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[null,"部门预算公开表目录"]
[null,"序号","名称","备注"]
[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”经费支出情况表"]
[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：104_中国人民政治协商会议湖南省临湘市委员会",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
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["     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":69.3,"d":"69.30"},"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",null,"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",128.12,"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",128.12,"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":32.53664,"d":"32.54"},"    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"]
["        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":24.40248,"d":"24.40"}]
["      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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["上年结转结余",{"v":0,"d":"0.00"},"年终结转结余",{"v":0,"d":"0.00"},"年终结转结余",{"v":0,"d":"0.00"},"年终结转结余",{"v":0,"d":"0.00"}]

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["部门：104_中国人民政治协商会议湖南省临湘市委员会                                                                                                          金额单位：万元"]
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["部门：104_中国人民政治协商会议湖南省临湘市委员会"]
["单位：万元"]
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["  201","  一般公共服务支出",{"v":448.727722,"d":"448.73"},{"v":320.607722,"d":"320.61"},{"v":251.307722,"d":"251.31"},{"v":69.3,"d":"69.30"},128.12,128.12]
["   20102","   政协事务",{"v":448.727722,"d":"448.73"},{"v":320.607722,"d":"320.61"},{"v":251.307722,"d":"251.31"},{"v":69.3,"d":"69.30"},128.12,128.12]
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["   2010203","    机关服务",{"v":31,"d":"31.00"},{"$nulls":3},{"v":31,"d":"31.00"},{"v":31,"d":"31.00"}]
["   2010204","    政协会议",74.12,{"$nulls":3},74.12,74.12]
["   2010205","    委员视察",{"v":23,"d":"23.00"},{"$nulls":3},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
["  208","  社会保障和就业支出",{"v":32.53664,"d":"32.54"},{"v":32.53664,"d":"32.54"},{"v":32.53664,"d":"32.54"}]
["   20805","   行政事业单位养老支出",{"v":32.53664,"d":"32.54"},{"v":32.53664,"d":"32.54"},{"v":32.53664,"d":"32.54"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":32.53664,"d":"32.54"},{"v":32.53664,"d":"32.54"},{"v":32.53664,"d":"32.54"}]
["  221","  住房保障支出",{"v":24.40248,"d":"24.40"},{"v":24.40248,"d":"24.40"},{"v":24.40248,"d":"24.40"}]
["   22102","   住房改革支出",{"v":24.40248,"d":"24.40"},{"v":24.40248,"d":"24.40"},{"v":24.40248,"d":"24.40"}]
["   2210201","    住房公积金",{"v":24.40248,"d":"24.40"},{"v":24.40248,"d":"24.40"},{"v":24.40248,"d":"24.40"}]

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["部门：104_中国人民政治协商会议湖南省临湘市委员会",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":505.666842,"d":"505.67"},"一、本年支出",{"v":505.666842,"d":"505.67"}]
["（一）一般公共预算拨款",{"v":505.666842,"d":"505.67"},"（一）一般公共服务支出",{"v":448.727722,"d":"448.73"}]
["     经费拨款",{"v":505.666842,"d":"505.67"},"（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",{"v":32.53664,"d":"32.54"}]
["（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":24.40248,"d":"24.40"}]
[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",{"v":0,"d":"0.00"}]
[]
["收    入    总    计",{"v":505.666842,"d":"505.67"},"支    出    总    计",{"v":505.666842,"d":"505.67"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：104_中国人民政治协商会议湖南省临湘市委员会"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["总计：",null,{"v":505.666842,"d":"505.67"},{"v":377.546842,"d":"377.55"},{"v":308.246842,"d":"308.25"},{"v":69.3,"d":"69.30"},128.12]
["201","一般公共服务支出",{"v":448.727722,"d":"448.73"},{"v":320.607722,"d":"320.61"},{"v":251.307722,"d":"251.31"},{"v":69.3,"d":"69.30"},128.12]
["  20102","  政协事务",{"v":448.727722,"d":"448.73"},{"v":320.607722,"d":"320.61"},{"v":251.307722,"d":"251.31"},{"v":69.3,"d":"69.30"},128.12]
["   2010201","   行政运行",{"v":320.607722,"d":"320.61"},{"v":320.607722,"d":"320.61"},{"v":251.307722,"d":"251.31"},{"v":69.3,"d":"69.30"}]
["   2010203","   机关服务",{"v":31,"d":"31.00"},{"$nulls":3},{"v":31,"d":"31.00"}]
["   2010204","   政协会议",74.12,{"$nulls":3},74.12]
["   2010205","   委员视察",{"v":23,"d":"23.00"},{"$nulls":3},{"v":23,"d":"23.00"}]
["208","社会保障和就业支出",{"v":32.53664,"d":"32.54"},{"v":32.53664,"d":"32.54"},{"v":32.53664,"d":"32.54"}]
["  20805","  行政事业单位养老支出",{"v":32.53664,"d":"32.54"},{"v":32.53664,"d":"32.54"},{"v":32.53664,"d":"32.54"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":32.53664,"d":"32.54"},{"v":32.53664,"d":"32.54"},{"v":32.53664,"d":"32.54"}]
["221","住房保障支出",{"v":24.40248,"d":"24.40"},{"v":24.40248,"d":"24.40"},{"v":24.40248,"d":"24.40"}]
["  22102","  住房改革支出",{"v":24.40248,"d":"24.40"},{"v":24.40248,"d":"24.40"},{"v":24.40248,"d":"24.40"}]
["   2210201","   住房公积金",{"v":24.40248,"d":"24.40"},{"v":24.40248,"d":"24.40"},{"v":24.40248,"d":"24.40"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["  30103","  奖金",{"v":9.6164,"d":"9.62"},{"v":9.6164,"d":"9.62"}]
["  30199","  其他工资福利支出",{"v":7.52616,"d":"7.53"},{"v":7.52616,"d":"7.53"}]
["  30107","  绩效工资",{"v":8.2872,"d":"8.29"},{"v":8.2872,"d":"8.29"}]
["  30110","  职工基本医疗保险缴费",{"v":14.23478,"d":"14.23"},{"v":14.23478,"d":"14.23"}]
["  30102","  津贴补贴",{"v":84.2304,"d":"84.23"},{"v":84.2304,"d":"84.23"}]
["  30101","  基本工资",{"v":125.436,"d":"125.44"},{"v":125.436,"d":"125.44"}]
["  30112","  其他社会保障缴费",{"v":1.976782,"d":"1.98"},{"v":1.976782,"d":"1.98"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":32.53664,"d":"32.54"},{"v":32.53664,"d":"32.54"}]
["  30113","  住房公积金",{"v":24.40248,"d":"24.40"},{"v":24.40248,"d":"24.40"}]
["302","商品和服务支出",{"v":69.3,"d":"69.30"},null,{"v":69.3,"d":"69.30"}]
["  30217","  公务接待费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["  30213","  维修（护）费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30206","  电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30209","  物业管理费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30205","  水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30201","  办公费",{"v":5.7,"d":"5.70"},null,{"v":5.7,"d":"5.70"}]
["  30239","  其他交通费用",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30202","  印刷费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30211","  差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
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