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[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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["部门：201001临湘市自然资源局机关"]
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["收      入",null,"支      出"]
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["    经费拨款",{"v":1891.030958,"d":"1,891.03"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":1999.999994,"d":"2,000.00"},"三、[203]国防支出"]
["二、财政专户管理资金收入",{"v":600,"d":"600.00"},"四、[204]公共安全支出"]
["三、政府性基金预算收入",null,"五、[205]教育支出"]
["四、事业单位经营服务收入",null,"六、[206]科学技术支出"]
["五、上级补助收入",null,"七、[207]文化旅游体育与传媒支出"]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":458.10824,"d":"458.11"}]
["七、其他收入",null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":164.234903,"d":"164.23"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出",{"v":3587.142261,"d":"3,587.14"}]
[null,null,"二十、[221]住房保障支出",{"v":281.545548,"d":"281.55"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
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["本年收入合计",{"v":4491.030952,"d":"4,491.03"},"本年支出合计",{"v":4491.030952,"d":"4,491.03"}]
["收入总计",{"v":4491.030952,"d":"4,491.03"},"支出总计",{"v":4491.030952,"d":"4,491.03"}]

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["总计：",null,{"v":4491.030952,"d":"4,491.03"},{"v":4491.030952,"d":"4,491.03"},{"v":1891.030958,"d":"1,891.03"},{"v":1999.999994,"d":"2,000.00"},{"$nulls":5},{"v":600,"d":"600.00"}]
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["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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["  208","  社会保障和就业支出",{"v":458.10824,"d":"458.11"},{"v":458.10824,"d":"458.11"},{"v":458.10824,"d":"458.11"}]
["   20805","   行政事业单位养老支出",{"v":444.170288,"d":"444.17"},{"v":444.170288,"d":"444.17"},{"v":444.170288,"d":"444.17"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":375.394064,"d":"375.39"},{"v":375.394064,"d":"375.39"},{"v":375.394064,"d":"375.39"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":68.776224,"d":"68.78"},{"v":68.776224,"d":"68.78"},{"v":68.776224,"d":"68.78"}]
["   20899","   其他社会保障和就业支出",{"v":13.937952,"d":"13.94"},{"v":13.937952,"d":"13.94"},{"v":13.937952,"d":"13.94"}]
["   2089999","    其他社会保障和就业支出",{"v":13.937952,"d":"13.94"},{"v":13.937952,"d":"13.94"},{"v":13.937952,"d":"13.94"}]
["  210","  卫生健康支出",{"v":164.234903,"d":"164.23"},{"v":164.234903,"d":"164.23"},{"v":164.234903,"d":"164.23"}]
["   21011","   行政事业单位医疗",{"v":164.234903,"d":"164.23"},{"v":164.234903,"d":"164.23"},{"v":164.234903,"d":"164.23"}]
["   2101101","    行政单位医疗",{"v":164.234903,"d":"164.23"},{"v":164.234903,"d":"164.23"},{"v":164.234903,"d":"164.23"}]
["  220","  自然资源海洋气象等支出",{"v":3587.142261,"d":"3,587.14"},{"v":2882.142261,"d":"2,882.14"},{"v":2473.742261,"d":"2,473.74"},{"v":408.4,"d":"408.40"},{"v":705,"d":"705.00"},null,{"v":705,"d":"705.00"}]
["   22001","   自然资源事务",{"v":3587.142261,"d":"3,587.14"},{"v":2882.142261,"d":"2,882.14"},{"v":2473.742261,"d":"2,473.74"},{"v":408.4,"d":"408.40"},{"v":705,"d":"705.00"},null,{"v":705,"d":"705.00"}]
["   2200101","    行政运行",{"v":2882.142261,"d":"2,882.14"},{"v":2882.142261,"d":"2,882.14"},{"v":2473.742261,"d":"2,473.74"},{"v":408.4,"d":"408.40"}]
["   2200102","    一般行政管理事务",{"v":105,"d":"105.00"},{"$nulls":3},{"v":105,"d":"105.00"},null,{"v":105,"d":"105.00"}]
["   2200199","    其他自然资源事务支出",{"v":600,"d":"600.00"},{"$nulls":3},{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"}]
["  221","  住房保障支出",{"v":281.545548,"d":"281.55"},{"v":281.545548,"d":"281.55"},{"v":281.545548,"d":"281.55"}]
["   22102","   住房改革支出",{"v":281.545548,"d":"281.55"},{"v":281.545548,"d":"281.55"},{"v":281.545548,"d":"281.55"}]
["   2210201","    住房公积金",{"v":281.545548,"d":"281.55"},{"v":281.545548,"d":"281.55"},{"v":281.545548,"d":"281.55"}]

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["单位：万元"]
["收      入",null,"支      出"]
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["    3.上级补助收入",null,"四、[204]公共安全支出"]
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["    5.体制分成",null,"六、[206]科学技术支出"]
["（二）政府性基金预算拨款",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":458.10824,"d":"458.11"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":164.234903,"d":"164.23"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出",{"v":2987.142261,"d":"2,987.14"}]
[null,null,"二十、[221]住房保障支出",{"v":281.545548,"d":"281.55"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
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["  20805","  行政事业单位养老支出",{"v":444.170288,"d":"444.17"},{"v":444.170288,"d":"444.17"},{"v":444.170288,"d":"444.17"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":375.394064,"d":"375.39"},{"v":375.394064,"d":"375.39"},{"v":375.394064,"d":"375.39"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":68.776224,"d":"68.78"},{"v":68.776224,"d":"68.78"},{"v":68.776224,"d":"68.78"}]
["  20899","  其他社会保障和就业支出",{"v":13.937952,"d":"13.94"},{"v":13.937952,"d":"13.94"},{"v":13.937952,"d":"13.94"}]
["   2089999","   其他社会保障和就业支出",{"v":13.937952,"d":"13.94"},{"v":13.937952,"d":"13.94"},{"v":13.937952,"d":"13.94"}]
["210","卫生健康支出",{"v":164.234903,"d":"164.23"},{"v":164.234903,"d":"164.23"},{"v":164.234903,"d":"164.23"}]
["  21011","  行政事业单位医疗",{"v":164.234903,"d":"164.23"},{"v":164.234903,"d":"164.23"},{"v":164.234903,"d":"164.23"}]
["   2101101","   行政单位医疗",{"v":164.234903,"d":"164.23"},{"v":164.234903,"d":"164.23"},{"v":164.234903,"d":"164.23"}]
["220","自然资源海洋气象等支出",{"v":2987.142261,"d":"2,987.14"},{"v":2882.142261,"d":"2,882.14"},{"v":2473.742261,"d":"2,473.74"},{"v":408.4,"d":"408.40"},{"v":105,"d":"105.00"}]
["  22001","  自然资源事务",{"v":2987.142261,"d":"2,987.14"},{"v":2882.142261,"d":"2,882.14"},{"v":2473.742261,"d":"2,473.74"},{"v":408.4,"d":"408.40"},{"v":105,"d":"105.00"}]
["   2200101","   行政运行",{"v":2882.142261,"d":"2,882.14"},{"v":2882.142261,"d":"2,882.14"},{"v":2473.742261,"d":"2,473.74"},{"v":408.4,"d":"408.40"}]
["   2200102","   一般行政管理事务",{"v":105,"d":"105.00"},{"$nulls":3},{"v":105,"d":"105.00"}]
["221","住房保障支出",{"v":281.545548,"d":"281.55"},{"v":281.545548,"d":"281.55"},{"v":281.545548,"d":"281.55"}]
["  22102","  住房改革支出",{"v":281.545548,"d":"281.55"},{"v":281.545548,"d":"281.55"},{"v":281.545548,"d":"281.55"}]
["   2210201","   住房公积金",{"v":281.545548,"d":"281.55"},{"v":281.545548,"d":"281.55"},{"v":281.545548,"d":"281.55"}]
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["301","工资福利支出",{"v":3372.122952,"d":"3,372.12"},{"v":3372.122952,"d":"3,372.12"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":375.394064,"d":"375.39"},{"v":375.394064,"d":"375.39"}]
["  30109","  职业年金缴费",{"v":68.776224,"d":"68.78"},{"v":68.776224,"d":"68.78"}]
["  30112","  其他社会保障缴费",{"v":25.669017,"d":"25.67"},{"v":25.669017,"d":"25.67"}]
["  30110","  职工基本医疗保险缴费",{"v":164.234903,"d":"164.23"},{"v":164.234903,"d":"164.23"}]
["  30107","  绩效工资",{"v":823.5552,"d":"823.56"},{"v":823.5552,"d":"823.56"}]
["  30101","  基本工资",{"v":1428.1716,"d":"1,428.17"},{"v":1428.1716,"d":"1,428.17"}]
["  30102","  津贴补贴",{"v":105.9636,"d":"105.96"},{"v":105.9636,"d":"105.96"}]
["  30199","  其他工资福利支出",{"v":85.690296,"d":"85.69"},{"v":85.690296,"d":"85.69"}]
["  30103","  奖金",{"v":13.1225,"d":"13.12"},{"v":13.1225,"d":"13.12"}]
["  30113","  住房公积金",{"v":281.545548,"d":"281.55"},{"v":281.545548,"d":"281.55"}]
["303","对个人和家庭的补助",{"v":5.508,"d":"5.51"},{"v":5.508,"d":"5.51"}]
["  30304","  抚恤金",{"v":5.508,"d":"5.51"},{"v":5.508,"d":"5.51"}]
["302","商品和服务支出",{"v":408.4,"d":"408.40"},null,{"v":408.4,"d":"408.40"}]
["  30299","  其他商品和服务支出",37.24,null,37.24]
["  30202","  印刷费",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
["  30203","  咨询费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30213","  维修（护）费",{"v":37,"d":"37.00"},null,{"v":37,"d":"37.00"}]
["  30207","  邮电费",{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"}]
["  30201","  办公费",{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"}]
["  30204","  手续费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["  30217","  公务接待费",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
["  30215","  会议费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
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