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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"]
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["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",{"v":900,"d":"900.00"},"（三）国防支出",null,"    商品和服务支出",{"v":165,"d":"165.00"},"三、机关资本性支出（一）",{"v":450,"d":"450.00"}]
["        行政事业性收费收入",null,"（四）公共安全支出",{"v":2321.32238,"d":"2,321.32"},"    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":1401,"d":"1,401.00"},"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":951,"d":"951.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":88.705296,"d":"88.71"},"    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",{"v":450,"d":"450.00"},"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",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",{"v":120,"d":"120.00"},"（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":66.528972,"d":"66.53"}]
["      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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["部门：119_临湘市公安局交通警察大队　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　单位：万元"]
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["2022年部门支出总体情况表"]
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["  204","  公共安全支出",{"v":2321.32238,"d":"2,321.32"},{"v":920.32238,"d":"920.32"},{"v":755.32238,"d":"755.32"},{"v":165,"d":"165.00"},{"v":1401,"d":"1,401.00"},{"v":1401,"d":"1,401.00"}]
["   20402","   公安",{"v":2321.32238,"d":"2,321.32"},{"v":920.32238,"d":"920.32"},{"v":755.32238,"d":"755.32"},{"v":165,"d":"165.00"},{"v":1401,"d":"1,401.00"},{"v":1401,"d":"1,401.00"}]
["   2040202","    一般行政管理事务",{"v":2021.32238,"d":"2,021.32"},{"v":755.32238,"d":"755.32"},{"v":755.32238,"d":"755.32"},null,{"v":1266,"d":"1,266.00"},{"v":1266,"d":"1,266.00"}]
["   2040201","    行政运行",{"v":285,"d":"285.00"},{"v":165,"d":"165.00"},null,{"v":165,"d":"165.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}]
["   2040299","    其他公安支出",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["  208","  社会保障和就业支出",{"v":88.705296,"d":"88.71"},{"v":88.705296,"d":"88.71"},{"v":88.705296,"d":"88.71"}]
["   20805","   行政事业单位养老支出",{"v":88.705296,"d":"88.71"},{"v":88.705296,"d":"88.71"},{"v":88.705296,"d":"88.71"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":88.705296,"d":"88.71"},{"v":88.705296,"d":"88.71"},{"v":88.705296,"d":"88.71"}]
["  221","  住房保障支出",{"v":66.528972,"d":"66.53"},{"v":66.528972,"d":"66.53"},{"v":66.528972,"d":"66.53"}]
["   22102","   住房改革支出",{"v":66.528972,"d":"66.53"},{"v":66.528972,"d":"66.53"},{"v":66.528972,"d":"66.53"}]
["   2210201","    住房公积金",{"v":66.528972,"d":"66.53"},{"v":66.528972,"d":"66.53"},{"v":66.528972,"d":"66.53"}]

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["2022年财政拨款收支总体情况表"]
["部门：119_临湘市公安局交通警察大队",null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
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["（一）一般公共预算拨款",{"v":2356.556648,"d":"2,356.56"},"（一）一般公共服务支出"]
["     经费拨款",{"v":1456.556648,"d":"1,456.56"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",{"v":900,"d":"900.00"},"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出",{"v":2201.32238,"d":"2,201.32"}]
["（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":88.705296,"d":"88.71"}]
["（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":66.528972,"d":"66.53"}]
[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":2356.556648,"d":"2,356.56"},"支    出    总    计",{"v":2356.556648,"d":"2,356.56"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：119_临湘市公安局交通警察大队"]
["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":2356.556648,"d":"2,356.56"},{"v":1075.556648,"d":"1,075.56"},{"v":910.556648,"d":"910.56"},{"v":165,"d":"165.00"},{"v":1281,"d":"1,281.00"}]
["204","公共安全支出",{"v":2201.32238,"d":"2,201.32"},{"v":920.32238,"d":"920.32"},{"v":755.32238,"d":"755.32"},{"v":165,"d":"165.00"},{"v":1281,"d":"1,281.00"}]
["  20402","  公安",{"v":2201.32238,"d":"2,201.32"},{"v":920.32238,"d":"920.32"},{"v":755.32238,"d":"755.32"},{"v":165,"d":"165.00"},{"v":1281,"d":"1,281.00"}]
["   2040202","   一般行政管理事务",{"v":2021.32238,"d":"2,021.32"},{"v":755.32238,"d":"755.32"},{"v":755.32238,"d":"755.32"},null,{"v":1266,"d":"1,266.00"}]
["   2040201","   行政运行",{"v":165,"d":"165.00"},{"v":165,"d":"165.00"},null,{"v":165,"d":"165.00"}]
["   2040299","   其他公安支出",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
["208","社会保障和就业支出",{"v":88.705296,"d":"88.71"},{"v":88.705296,"d":"88.71"},{"v":88.705296,"d":"88.71"}]
["  20805","  行政事业单位养老支出",{"v":88.705296,"d":"88.71"},{"v":88.705296,"d":"88.71"},{"v":88.705296,"d":"88.71"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":88.705296,"d":"88.71"},{"v":88.705296,"d":"88.71"},{"v":88.705296,"d":"88.71"}]
["221","住房保障支出",{"v":66.528972,"d":"66.53"},{"v":66.528972,"d":"66.53"},{"v":66.528972,"d":"66.53"}]
["  22102","  住房改革支出",{"v":66.528972,"d":"66.53"},{"v":66.528972,"d":"66.53"},{"v":66.528972,"d":"66.53"}]
["   2210201","   住房公积金",{"v":66.528972,"d":"66.53"},{"v":66.528972,"d":"66.53"},{"v":66.528972,"d":"66.53"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["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"]
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["  30110","  职工基本医疗保险缴费",{"v":38.808567,"d":"38.81"},{"v":38.808567,"d":"38.81"}]
["  30101","  基本工资",{"v":369.4896,"d":"369.49"},{"v":369.4896,"d":"369.49"}]
["  30112","  其他社会保障缴费",{"v":5.118737,"d":"5.12"},{"v":5.118737,"d":"5.12"}]
["  30199","  其他工资福利支出",{"v":156.986976,"d":"156.99"},{"v":156.986976,"d":"156.99"}]
["  30102","  津贴补贴",{"v":146.0832,"d":"146.08"},{"v":146.0832,"d":"146.08"}]
["  30103","  奖金",{"v":29.6601,"d":"29.66"},{"v":29.6601,"d":"29.66"}]
["  30107","  绩效工资",{"v":9.1752,"d":"9.18"},{"v":9.1752,"d":"9.18"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":88.705296,"d":"88.71"},{"v":88.705296,"d":"88.71"}]
["  30113","  住房公积金",{"v":66.528972,"d":"66.53"},{"v":66.528972,"d":"66.53"}]
["302","商品和服务支出",{"v":165,"d":"165.00"},null,{"v":165,"d":"165.00"}]
["  30226","  劳务费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30211","  差旅费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30213","  维修（护）费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30216","  培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
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