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["部门预算公开表目录"]
["序号","名称"]
[1,"2022年部门收支总体情况表"]
[2,"2022年部门收入总体情况表"]
[3,"2022年部门支出总体情况表"]
[4,"2022年财政拨款收支总体情况表"]
[5,"2022年一般公共预算支出情况表"]
[6,"2022年一般公共预算基本支出情况表"]
[7,"2022年一般公共预算“三公”经费预算表"]
[8,"2022年政府性基金预算支出情况表"]
[9,"2022年整体支出绩效目标表"]
[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：107_中共临湘市委统一战线工作部",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
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["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",{"v":40.8,"d":"40.80"},"三、机关资本性支出（一）"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",77.32,"五、对事业单位经常性补助"]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",null,"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",77.32,"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":17.281536,"d":"17.28"},"    按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助"]
["        政府住房基金收入",null,"（十）卫生健康支出",null,"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"    对社会保障基金补助",null,"十四、其他支出"]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出",{"v":12.961152,"d":"12.96"}]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
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["单位： 107_中共临湘市委统一战线工作部                                                                                                    ",{"$nulls":7}," 金额单位：万元"]
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[2013403,"机关服务",45.32,{"$nulls":3},45.32,null,45.32]
[2013404,"宗教事务",{"v":22,"d":"22.00"},{"$nulls":3},{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
[2013405,"华侨事务",{"v":9,"d":"9.00"},{"$nulls":3},{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
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[2210201,"住房公积金",12.96,12.96,12.96]

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["（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":12.961152,"d":"12.96"}]
[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"]
[]
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[]
["2022年一般公共预算支出情况表"]
["部门：107_中共临湘市委统一战线工作部"]
["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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["   2013405","   华侨事务",{"v":9,"d":"9.00"},{"$nulls":3},{"v":9,"d":"9.00"}]
["208","社会保障和就业支出",{"v":17.281536,"d":"17.28"},{"v":17.281536,"d":"17.28"},{"v":17.281536,"d":"17.28"}]
["  20805","  行政事业单位养老支出",{"v":17.281536,"d":"17.28"},{"v":17.281536,"d":"17.28"},{"v":17.281536,"d":"17.28"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":17.281536,"d":"17.28"},{"v":17.281536,"d":"17.28"},{"v":17.281536,"d":"17.28"}]
["221","住房保障支出",{"v":12.961152,"d":"12.96"},{"v":12.961152,"d":"12.96"},{"v":12.961152,"d":"12.96"}]
["  22102","  住房改革支出",{"v":12.961152,"d":"12.96"},{"v":12.961152,"d":"12.96"},{"v":12.961152,"d":"12.96"}]
["   2210201","   住房公积金",{"v":12.961152,"d":"12.96"},{"v":12.961152,"d":"12.96"},{"v":12.961152,"d":"12.96"}]
["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":3.7932,"d":"3.79"},{"v":3.7932,"d":"3.79"}]
["  30102","  津贴补贴",{"v":31.1652,"d":"31.17"},{"v":31.1652,"d":"31.17"}]
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["  30107","  绩效工资",{"v":13.9368,"d":"13.94"},{"v":13.9368,"d":"13.94"}]
["  30110","  职工基本医疗保险缴费",{"v":7.560672,"d":"7.56"},{"v":7.560672,"d":"7.56"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":17.281536,"d":"17.28"},{"v":17.281536,"d":"17.28"}]
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["302","商品和服务支出",{"v":40.8,"d":"40.80"},null,{"v":40.8,"d":"40.80"}]
["  30216","  培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30239","  其他交通费用",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30215","  会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30229","  福利费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  30201","  办公费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30217","  公务接待费",{"v":7.5,"d":"7.50"},null,{"v":7.5,"d":"7.50"}]
["  30299","  其他商品和服务支出",{"v":13.3,"d":"13.30"},null,{"v":13.3,"d":"13.30"}]
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["本单位2022年度没有政府性基金预算安排，故本表数据为空。"]

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