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[null,"序号","名称"]
[null,1,"2022年部门收支总体情况表"]
[null,2,"2022年部门收入总体情况表"]
[null,3,"2022年部门支出总体情况表"]
[null,4,"2022年财政拨款收支总体情况表"]
[null,5,"2022年一般公共预算支出情况表"]
[null,6,"2022年一般公共预算基本支出情况表"]
[null,7,"2022年一般公共预算“三公”经费预算表"]
[null,8,"2022年政府性基金预算支出情况表"]
[null,9,"2022年整体支出绩效目标表"]
[null,10,"2022年项目支出绩效目标表"]

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["2022年部门收支总体情况表"]
["部门：101_中共湖南省临湘市委办公室",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
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["      经费拨款",{"v":629.386548,"d":"629.39"},"（二）外交支出",null,"    工资福利支出",{"v":403.466554,"d":"403.47"},"二、机关商品和服务支出",{"v":126.264,"d":"126.26"}]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",{"v":126.264,"d":"126.26"},"三、机关资本性支出（一）"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",{"v":1.656,"d":"1.66"},"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"v":98,"d":"98.00"},"五、对事业单位经常性补助"]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",null,"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",{"v":98,"d":"98.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",46.21,"    按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助",{"v":1.656,"d":"1.66"}]
["        政府住房基金收入",null,"（十）卫生健康支出",null,"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"    对社会保障基金补助",null,"十四、其他支出"]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出",{"v":34.653612,"d":"34.65"}]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
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["部门：101_中共湖南省临湘市委办公室",{"$nulls":15}," 金额单位：万元"]
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[{"$nulls":9},"部门公开表03"]
["2022年部门支出总体情况表"]
["部门：101_中共湖南省临湘市委办公室                                                                                                      ",{"$nulls":8}," 金额单位：万元"]
["单位",null,"总计","基本支出",{"$nulls":3},"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","对个人和家庭的补助","合计","其他运转类","特定目标类"]
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["101","中共湖南省临湘市委办公室",{"v":629.386548,"d":"629.39"},{"v":531.386548,"d":"531.39"},{"v":403.466554,"d":"403.47"},{"v":126.264,"d":"126.26"},{"v":1.656,"d":"1.66"},{"v":98,"d":"98.00"},{"v":98,"d":"98.00"}]
["  101001","  中共湖南省临湘市委办公室",{"v":629.386548,"d":"629.39"},{"v":531.386548,"d":"531.39"},{"v":403.466554,"d":"403.47"},{"v":126.264,"d":"126.26"},{"v":1.656,"d":"1.66"},{"v":98,"d":"98.00"},{"v":98,"d":"98.00"}]
["   201","   一般公共服务支出",{"v":548.528126,"d":"548.53"},{"v":450.528126,"d":"450.53"},{"v":322.608126,"d":"322.61"},{"v":126.264,"d":"126.26"},{"v":1.656,"d":"1.66"},{"v":98,"d":"98.00"},{"v":98,"d":"98.00"}]
["    20131","    党委办公厅（室）及相关机构事务",{"v":548.528126,"d":"548.53"},{"v":450.528126,"d":"450.53"},{"v":322.608126,"d":"322.61"},{"v":126.264,"d":"126.26"},{"v":1.656,"d":"1.66"},{"v":98,"d":"98.00"},{"v":98,"d":"98.00"}]
["     2013101","     行政运行",{"v":450.528126,"d":"450.53"},{"v":450.528126,"d":"450.53"},{"v":322.608126,"d":"322.61"},{"v":126.264,"d":"126.26"},{"v":1.656,"d":"1.66"}]
["     2013105","     专项业务",{"v":98,"d":"98.00"},{"$nulls":4},{"v":98,"d":"98.00"},{"v":98,"d":"98.00"}]
["   208","   社会保障和就业支出",46.21,46.21,46.21]
["    20805","    行政事业单位养老支出",46.21,46.21,46.21]
["     2080505","     机关事业单位基本养老保险缴费支出",46.21,46.21,46.21]
["   221","   住房保障支出",{"v":34.653612,"d":"34.65"},{"v":34.653612,"d":"34.65"},{"v":34.653612,"d":"34.65"}]
["    22102","    住房改革支出",{"v":34.653612,"d":"34.65"},{"v":34.653612,"d":"34.65"},{"v":34.653612,"d":"34.65"}]
["     2210201","     住房公积金",{"v":34.653612,"d":"34.65"},{"v":34.653612,"d":"34.65"},{"v":34.653612,"d":"34.65"}]

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["2022年财政拨款收支总体情况表"]
["部门：101_中共湖南省临湘市委办公室",null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":629.386548,"d":"629.39"},"一、本年支出",{"v":629.386548,"d":"629.39"}]
["（一）一般公共预算拨款",{"v":629.386548,"d":"629.39"},"（一）一般公共服务支出",{"v":548.528126,"d":"548.53"}]
["     经费拨款",{"v":629.386548,"d":"629.39"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",46.21]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出"]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":34.653612,"d":"34.65"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收    入    总    计",{"v":629.386548,"d":"629.39"},"支    出    总    计",{"v":629.386548,"d":"629.39"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：101_中共湖南省临湘市委办公室"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":629.386548,"d":"629.39"},{"v":531.386548,"d":"531.39"},{"v":423.686548,"d":"423.69"},{"v":107.7,"d":"107.70"},{"v":98,"d":"98.00"}]
["201","一般公共服务支出",{"v":528.313513,"d":"528.31"},{"v":430.313513,"d":"430.31"},{"v":322.613513,"d":"322.61"},{"v":107.7,"d":"107.70"},{"v":98,"d":"98.00"}]
["  20131","  党委办公厅（室）及相关机构事务",{"v":528.313513,"d":"528.31"},{"v":430.313513,"d":"430.31"},{"v":322.613513,"d":"322.61"},{"v":107.7,"d":"107.70"},{"v":98,"d":"98.00"}]
["   2013101","   行政运行",{"v":430.313513,"d":"430.31"},{"v":430.313513,"d":"430.31"},{"v":322.613513,"d":"322.61"},{"v":107.7,"d":"107.70"}]
["   2013105","   专项业务",{"v":98,"d":"98.00"},{"$nulls":3},{"v":98,"d":"98.00"}]
["208","社会保障和就业支出",{"v":66.419423,"d":"66.42"},{"v":66.419423,"d":"66.42"},{"v":66.419423,"d":"66.42"}]
["  20805","  行政事业单位养老支出",{"v":66.419423,"d":"66.42"},{"v":66.419423,"d":"66.42"},{"v":66.419423,"d":"66.42"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":46.204816,"d":"46.20"},{"v":46.204816,"d":"46.20"},{"v":46.204816,"d":"46.20"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":20.214607,"d":"20.21"},{"v":20.214607,"d":"20.21"},{"v":20.214607,"d":"20.21"}]
["221","住房保障支出",{"v":34.653612,"d":"34.65"},{"v":34.653612,"d":"34.65"},{"v":34.653612,"d":"34.65"}]
["  22102","  住房改革支出",{"v":34.653612,"d":"34.65"},{"v":34.653612,"d":"34.65"},{"v":34.653612,"d":"34.65"}]
["   2210201","   住房公积金",{"v":34.653612,"d":"34.65"},{"v":34.653612,"d":"34.65"},{"v":34.653612,"d":"34.65"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":403.466554,"d":"403.47"},{"v":403.466554,"d":"403.47"}]
["  30107","  绩效工资",{"v":40.0272,"d":"40.03"},{"v":40.0272,"d":"40.03"}]
["  30102","  津贴补贴",{"v":60.9324,"d":"60.93"},{"v":60.9324,"d":"60.93"}]
["  30103","  奖金",{"v":9.8845,"d":"9.88"},{"v":9.8845,"d":"9.88"}]
["  30101","  基本工资",{"v":177.936,"d":"177.94"},{"v":177.936,"d":"177.94"}]
["  30199","  其他工资福利支出",{"v":10.67616,"d":"10.68"},{"v":10.67616,"d":"10.68"}]
["  30108","  机关事业单位基本养老保险缴费",46.21,46.21]
["  30112","  其他社会保障缴费",{"v":2.937259,"d":"2.94"},{"v":2.937259,"d":"2.94"}]
["  30110","  职工基本医疗保险缴费",{"v":20.214607,"d":"20.21"},{"v":20.214607,"d":"20.21"}]
["  30113","  住房公积金",{"v":34.653612,"d":"34.65"},{"v":34.653612,"d":"34.65"}]
["303","对个人和家庭的补助",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["  30304","  抚恤金",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["302","商品和服务支出",126.26,null,126.26]
["  30217","  公务接待费",null,null,{"v":13.5,"d":"13.50"}]
["  30231","  公务用车运行维护费",null,null,{"v":7,"d":"7.00"}]
["  30215","  会议费",null,null,{"v":10,"d":"10.00"}]
["  30213","  维修（护）费",null,null,{"v":15,"d":"15.00"}]
["  30206","  电费",null,null,{"v":15,"d":"15.00"}]
["  30207","  邮电费",null,null,{"v":5,"d":"5.00"}]
["  30201","  办公费",null,null,{"v":28,"d":"28.00"}]
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