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[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"2022年部门收支总体情况表"]
[null,2,"2022年部门收支总体情况表"]
[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：502003_临湘市社会保险服务中心",{"$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"]
["一、一般公共预算拨款收入",{"v":18917.757237,"d":"18,917.76"},"（一）一般公共服务支出",null,"一、基本支出",{"v":313.862197,"d":"313.86"},"一、机关工资福利支出"]
["      经费拨款",{"v":18917.757237,"d":"18,917.76"},"（二）外交支出",null,"    工资福利支出",{"v":278.062197,"d":"278.06"},"二、机关商品和服务支出",{"v":14.3,"d":"14.30"}]
["     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":35.8,"d":"35.80"},"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":18622.775626,"d":"18,622.78"},"五、对事业单位经常性补助",{"v":461.337823,"d":"461.34"}]
["        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",{"v":25,"d":"25.00"}]
["        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":161.775626,"d":"161.78"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":18913.574135,"d":"18,913.57"},"    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）",{"v":15,"d":"15.00"},"十、对社会保障基金补助",{"v":18436,"d":"18,436.00"}]
["        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",{"v":10,"d":"10.00"},"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",{"v":18436,"d":"18,436.00"},"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":23.063688,"d":"23.06"}]
["      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",{"v":18.880586,"d":"18.88"},"（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",{"v":18936.637823,"d":"18,936.64"},"本　年　支　出　合　计",{"v":18936.637823,"d":"18,936.64"},"本　年　支　出　合　计",{"v":18936.637823,"d":"18,936.64"},"本　年　支　出　合　计",{"v":18936.637823,"d":"18,936.64"}]

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["2022年部门收入总体情况表"]
["部门：502003_临湘市社会保险服务中心                                                                                                                           金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入"]
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[{"$nulls":8},"部门公开表03"]
["2022年部门支出总体情况表"]
["部门：502003_临湘市社会保险服务中心                                                                                                         金额单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":18936.637823,"d":"18,936.64"},{"v":313.862197,"d":"313.86"},{"v":278.062197,"d":"278.06"},{"v":35.8,"d":"35.80"},{"v":18622.775626,"d":"18,622.78"},{"v":18622.775626,"d":"18,622.78"}]
["302003","临湘市社会保险服务中心",{"v":18936.637823,"d":"18,936.64"},{"v":313.862197,"d":"313.86"},{"v":278.062197,"d":"278.06"},{"v":35.8,"d":"35.80"},{"v":18622.775626,"d":"18,622.78"},{"v":18622.775626,"d":"18,622.78"}]
["  208","  社会保障和就业支出",{"v":18913.574135,"d":"18,913.57"},{"v":290.798509,"d":"290.80"},{"v":254.998509,"d":"255.00"},{"v":35.8,"d":"35.80"},{"v":18622.775626,"d":"18,622.78"},{"v":18622.775626,"d":"18,622.78"}]
["   20801","   人力资源和社会保障管理事务",{"v":445.949719,"d":"445.95"},{"v":259.174093,"d":"259.17"},{"v":223.374093,"d":"223.37"},{"v":35.8,"d":"35.80"},{"v":186.775626,"d":"186.78"},{"v":186.775626,"d":"186.78"}]
["   2080109","    社会保险经办机构",{"v":445.949719,"d":"445.95"},{"v":259.174093,"d":"259.17"},{"v":223.374093,"d":"223.37"},{"v":35.8,"d":"35.80"},{"v":186.775626,"d":"186.78"},{"v":186.775626,"d":"186.78"}]
["   20805","   行政事业单位养老支出",{"v":17831.624416,"d":"17,831.62"},{"v":31.624416,"d":"31.62"},{"v":31.624416,"d":"31.62"},null,{"v":17800,"d":"17,800.00"},{"v":17800,"d":"17,800.00"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":17830.751584,"d":"17,830.75"},{"v":30.751584,"d":"30.75"},{"v":30.751584,"d":"30.75"},null,{"v":17800,"d":"17,800.00"},{"v":17800,"d":"17,800.00"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.872832,"d":"0.87"},{"v":0.872832,"d":"0.87"},{"v":0.872832,"d":"0.87"}]
["   20826","   财政对基本养老保险基金的补助",{"v":636,"d":"636.00"},{"$nulls":3},{"v":636,"d":"636.00"},{"v":636,"d":"636.00"}]
["   2082602","    财政对城乡居民基本养老保险基金的补助",{"v":636,"d":"636.00"},{"$nulls":3},{"v":636,"d":"636.00"},{"v":636,"d":"636.00"}]
["  221","  住房保障支出",{"v":23.063688,"d":"23.06"},{"v":23.063688,"d":"23.06"},{"v":23.063688,"d":"23.06"}]
["   22102","   住房改革支出",{"v":23.063688,"d":"23.06"},{"v":23.063688,"d":"23.06"},{"v":23.063688,"d":"23.06"}]
["   2210201","    住房公积金",{"v":23.063688,"d":"23.06"},{"v":23.063688,"d":"23.06"},{"v":23.063688,"d":"23.06"}]

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[{"$nulls":3},"部门公开表04"]
["2022年财政拨款收支总体情况表"]
["部门：502003_临湘市社会保险服务中心",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":18917.757237,"d":"18,917.76"},"一、本年支出",{"v":18917.757237,"d":"18,917.76"}]
["（一）一般公共预算拨款",{"v":18917.757237,"d":"18,917.76"},"（一）一般公共服务支出"]
["     经费拨款",{"v":18917.757237,"d":"18,917.76"},"（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":18896.002797,"d":"18,896.00"}]
["（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":21.75444,"d":"21.75"}]
[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":18917.757237,"d":"18,917.76"},"支    出    总    计",{"v":18917.757237,"d":"18,917.76"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：502003_临湘市社会保险服务中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":18917.757237,"d":"18,917.76"},{"v":295.757237,"d":"295.76"},{"v":261.957237,"d":"261.96"},{"v":33.8,"d":"33.80"},{"v":18622,"d":"18,622.00"}]
["208","社会保障和就业支出",{"v":18896.002797,"d":"18,896.00"},{"v":274.002797,"d":"274.00"},{"v":240.202797,"d":"240.20"},{"v":33.8,"d":"33.80"},{"v":18622,"d":"18,622.00"}]
["  20801","  人力资源和社会保障管理事务",{"v":430.996877,"d":"431.00"},{"v":244.996877,"d":"245.00"},{"v":211.196877,"d":"211.20"},{"v":33.8,"d":"33.80"},{"v":186,"d":"186.00"}]
["   2080109","   社会保险经办机构",{"v":430.996877,"d":"431.00"},{"v":244.996877,"d":"245.00"},{"v":211.196877,"d":"211.20"},{"v":33.8,"d":"33.80"},{"v":186,"d":"186.00"}]
["  20805","  行政事业单位养老支出",{"v":17829.00592,"d":"17,829.01"},{"v":29.00592,"d":"29.01"},{"v":29.00592,"d":"29.01"},null,{"v":17800,"d":"17,800.00"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":17829.00592,"d":"17,829.01"},{"v":29.00592,"d":"29.01"},{"v":29.00592,"d":"29.01"},null,{"v":17800,"d":"17,800.00"}]
["  20826","  财政对基本养老保险基金的补助",{"v":636,"d":"636.00"},{"$nulls":3},{"v":636,"d":"636.00"}]
["   2082602","   财政对城乡居民基本养老保险基金的补助",{"v":636,"d":"636.00"},{"$nulls":3},{"v":636,"d":"636.00"}]
["221","住房保障支出",{"v":21.75444,"d":"21.75"},{"v":21.75444,"d":"21.75"},{"v":21.75444,"d":"21.75"}]
["  22102","  住房改革支出",{"v":21.75444,"d":"21.75"},{"v":21.75444,"d":"21.75"},{"v":21.75444,"d":"21.75"}]
["   2210201","   住房公积金",{"v":21.75444,"d":"21.75"},{"v":21.75444,"d":"21.75"},{"v":21.75444,"d":"21.75"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2022年一般公共预算基本支出情况表"]
["部门：502003_临湘市社会保险服务中心"]
["单位：万元"]
["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":261.957237,"d":"261.96"},{"v":261.957237,"d":"261.96"}]
["  30110","  职工基本医疗保险缴费",{"v":12.69009,"d":"12.69"},{"v":12.69009,"d":"12.69"}]
["  30107","  绩效工资",39.27,39.27]
["  30112","  其他社会保障缴费",{"v":1.973115,"d":"1.97"},{"v":1.973115,"d":"1.97"}]
["  30103","  奖金",{"v":4.2858,"d":"4.29"},{"v":4.2858,"d":"4.29"}]
["  30102","  津贴补贴",37.32,37.32]
["  30199","  其他工资福利支出",{"v":6.546672,"d":"6.55"},{"v":6.546672,"d":"6.55"}]
["  30101","  基本工资",{"v":109.1112,"d":"109.11"},{"v":109.1112,"d":"109.11"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":29.00592,"d":"29.01"},{"v":29.00592,"d":"29.01"}]
["  30113","  住房公积金",{"v":21.75444,"d":"21.75"},{"v":21.75444,"d":"21.75"}]
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["  30211","  差旅费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
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