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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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["部门公开表01"]
["2022年部门收支总体情况表"]
["部门：108_中共湖南省临湘市委政法委员会",{"$nulls":6},"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"]
["一、一般公共预算拨款收入",710.64,"（一）一般公共服务支出",682.75,"一、基本支出",181.44,"一、机关工资福利支出",145.74]
["      经费拨款",710.64,"（二）外交支出",null,"    工资福利支出",145.74,"二、机关商品和服务支出",{"v":564.9,"d":"564.90"}]
["     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":35.7,"d":"35.70"},"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",{"v":529.2,"d":"529.20"},"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":134,"d":"134.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",15.94,"    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",11.95]
["      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"]
[]
["本 年 收 入 合 计",710.64,"本　年　支　出　合　计",710.64,"本　年　支　出　合　计",710.64,"本　年　支　出　合　计",710.64]

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["部门：108_中共湖南省临湘市委政法委员会",{"$nulls":16},"单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入"]
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[108001,"中共湖南省临湘市委政法委员会",{"v":710.642843,"d":"710.64"},{"v":710.642843,"d":"710.64"},{"v":710.642843,"d":"710.64"}]

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["总计:",null,{"v":710.642843,"d":"710.64"},{"v":181.442843,"d":"181.44"},{"v":145.742843,"d":"145.74"},{"v":35.7,"d":"35.70"},{"v":529.2,"d":"529.20"},{"v":529.2,"d":"529.20"}]
["108001","中共湖南省临湘市委政法委员会",{"v":710.642843,"d":"710.64"},{"v":181.442843,"d":"181.44"},{"v":145.742843,"d":"145.74"},{"v":35.7,"d":"35.70"},{"v":529.2,"d":"529.20"},{"v":529.2,"d":"529.20"}]
["  201","  一般公共服务支出",{"v":682.746023,"d":"682.75"},{"v":153.546023,"d":"153.55"},{"v":117.846023,"d":"117.85"},{"v":35.7,"d":"35.70"},{"v":529.2,"d":"529.20"},{"v":529.2,"d":"529.20"}]
["   20131","   党委办公厅（室）及相关机构事务",{"v":682.746023,"d":"682.75"},{"v":153.546023,"d":"153.55"},{"v":117.846023,"d":"117.85"},{"v":35.7,"d":"35.70"},{"v":529.2,"d":"529.20"},{"v":529.2,"d":"529.20"}]
["   2013101","    行政运行",{"v":456.546023,"d":"456.55"},{"v":153.546023,"d":"153.55"},{"v":117.846023,"d":"117.85"},{"v":35.7,"d":"35.70"},{"v":303,"d":"303.00"},{"v":303,"d":"303.00"}]
["   2013105","    专项业务",{"v":226.2,"d":"226.20"},{"$nulls":3},{"v":226.2,"d":"226.20"},{"v":226.2,"d":"226.20"}]
["  208","  社会保障和就业支出",{"v":15.94104,"d":"15.94"},{"v":15.94104,"d":"15.94"},{"v":15.94104,"d":"15.94"}]
["   20805","   行政事业单位养老支出",{"v":15.94104,"d":"15.94"},{"v":15.94104,"d":"15.94"},{"v":15.94104,"d":"15.94"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":15.94104,"d":"15.94"},{"v":15.94104,"d":"15.94"},{"v":15.94104,"d":"15.94"}]
["  221","  住房保障支出",11.95,11.95,11.95]
["   22102","   住房改革支出",11.95,11.95,11.95]
["   2210201","    住房公积金",11.95,11.95,11.95]

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["2022年财政拨款收支总体情况表"]
["部门：108_中共湖南省临湘市委政法委员会",null,null,"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":710.642843,"d":"710.64"},"一、本年支出",{"v":710.642843,"d":"710.64"}]
["（一）一般公共预算拨款",{"v":710.642843,"d":"710.64"},"一、[201]一般公共服务支出",{"v":682.746023,"d":"682.75"}]
["    1.财政补助收入",{"v":710.642843,"d":"710.64"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",null,"三、[203]国防支出"]
["    3.上级补助收入",null,"四、[204]公共安全支出"]
["    4.上年结转",null,"五、[205]教育支出"]
["    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":15.94104,"d":"15.94"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[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"]
[null,null,"二十、[221]住房保障支出",11.95]
[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"]
[]
["收入总计",{"v":710.642843,"d":"710.64"},"支出总计",{"v":710.642843,"d":"710.64"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：108_中共湖南省临湘市委政法委员会"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":710.642843,"d":"710.64"},{"v":181.442843,"d":"181.44"},{"v":145.742843,"d":"145.74"},{"v":35.7,"d":"35.70"},{"v":529.2,"d":"529.20"}]
["201","一般公共服务支出",{"v":682.746023,"d":"682.75"},{"v":153.546023,"d":"153.55"},{"v":117.846023,"d":"117.85"},{"v":35.7,"d":"35.70"},{"v":529.2,"d":"529.20"}]
["  20131","  党委办公厅（室）及相关机构事务",{"v":682.746023,"d":"682.75"},{"v":153.546023,"d":"153.55"},{"v":117.846023,"d":"117.85"},{"v":35.7,"d":"35.70"},{"v":529.2,"d":"529.20"}]
["   2013101","   行政运行",{"v":456.546023,"d":"456.55"},{"v":153.546023,"d":"153.55"},{"v":117.846023,"d":"117.85"},{"v":35.7,"d":"35.70"},{"v":303,"d":"303.00"}]
["   2013105","   专项业务",{"v":226.2,"d":"226.20"},{"$nulls":3},{"v":226.2,"d":"226.20"}]
["208","社会保障和就业支出",{"v":15.94104,"d":"15.94"},{"v":15.94104,"d":"15.94"},{"v":15.94104,"d":"15.94"}]
["  20805","  行政事业单位养老支出",{"v":15.94104,"d":"15.94"},{"v":15.94104,"d":"15.94"},{"v":15.94104,"d":"15.94"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":15.94104,"d":"15.94"},{"v":15.94104,"d":"15.94"},{"v":15.94104,"d":"15.94"}]
["221","住房保障支出",{"v":11.95578,"d":"11.96"},{"v":11.95578,"d":"11.96"},{"v":11.95578,"d":"11.96"}]
["  22102","  住房改革支出",{"v":11.95578,"d":"11.96"},{"v":11.95578,"d":"11.96"},{"v":11.95578,"d":"11.96"}]
["   2210201","   住房公积金",{"v":11.95578,"d":"11.96"},{"v":11.95578,"d":"11.96"},{"v":11.95578,"d":"11.96"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["301","工资福利支出",{"v":145.742843,"d":"145.74"},{"v":145.742843,"d":"145.74"}]
["  30107","  绩效工资",{"v":16.2828,"d":"16.28"},{"v":16.2828,"d":"16.28"}]
["  30112","  其他社会保障缴费",{"v":0.995942,"d":"1.00"},{"v":0.995942,"d":"1.00"}]
["  30199","  其他工资福利支出",{"v":3.836376,"d":"3.84"},{"v":3.836376,"d":"3.84"}]
["  30103","  奖金",{"v":3.2619,"d":"3.26"},{"v":3.2619,"d":"3.26"}]
["  30110","  职工基本医疗保险缴费",{"v":6.974205,"d":"6.97"},{"v":6.974205,"d":"6.97"}]
["  30102","  津贴补贴",{"v":22.5552,"d":"22.56"},{"v":22.5552,"d":"22.56"}]
["  30101","  基本工资",{"v":63.9396,"d":"63.94"},{"v":63.9396,"d":"63.94"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":15.94104,"d":"15.94"},{"v":15.94104,"d":"15.94"}]
["  30113","  住房公积金",11.95,11.95]
["302","商品和服务支出",{"v":35.7,"d":"35.70"},null,{"v":35.7,"d":"35.70"}]
["  30299","  其他商品和服务支出",{"v":10.4,"d":"10.40"},null,{"v":10.4,"d":"10.40"}]
["  30211","  差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30239","  其他交通费用",{"v":5.7,"d":"5.70"},null,{"v":5.7,"d":"5.70"}]
["  30201","  办公费",{"v":5.1,"d":"5.10"},null,{"v":5.1,"d":"5.10"}]
["  30206","  电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30202","  印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30217","  公务接待费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["合  计",null,{"v":181.442843,"d":"181.44"},{"v":145.742843,"d":"145.74"},{"v":35.7,"d":"35.70"}]

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["本单位2022年度没有政府性基金预算安排，本表数据为空"]

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