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[]
["部门预算公开表目录"]
["序号","名称","备注"]
[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”经费支出情况表"]
[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：114001_临湘市市场监督管理局",{"$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"]
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["      经费拨款",{"v":2470.640552,"d":"2,470.64"},"（二）外交支出",null,"    工资福利支出",{"v":2116.514884,"d":"2,116.51"},"二、机关商品和服务支出",{"v":922.751668,"d":"922.75"}]
["     纳入一般公共预算管理的非税收入拨款",{"v":570,"d":"570.00"},"（三）国防支出",null,"    商品和服务支出",{"v":267.9,"d":"267.90"},"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",{"v":1.374,"d":"1.37"},"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":654.851668,"d":"654.85"},"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":654.851668,"d":"654.85"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":232.66016,"d":"232.66"},"    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",{"v":1.374,"d":"1.37"}]
["        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":173.797152,"d":"173.80"}]
["      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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["2022年部门收入总体情况表"]
["部门：114001_临湘市市场监督管理局",{"$nulls":15},"金额单位：万元"]
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[{"$nulls":7},"部门公开表03"]
["2022年部门支出总体情况表"]
["部门：114001_临湘市市场监督管理局",{"$nulls":6},"金额单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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[201,"一般公共服务支出",{"v":2634.18324,"d":"2,634.18"},{"v":1979.331572,"d":"1,979.33"},{"v":1711.431572,"d":"1,711.43"},{"v":267.9,"d":"267.90"},{"v":654.851668,"d":"654.85"},{"v":654.851668,"d":"654.85"}]
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[2013805,"市场秩序执法",{"v":6,"d":"6.00"},{"$nulls":3},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[2013816,"食品安全监管",{"v":640.851668,"d":"640.85"},{"$nulls":3},{"v":640.851668,"d":"640.85"},{"v":640.851668,"d":"640.85"}]
[208,"社会保障和就业支出",{"v":232.66016,"d":"232.66"},{"v":232.66016,"d":"232.66"},{"v":232.66016,"d":"232.66"}]
[20805,"行政事业单位养老支出",{"v":232.66016,"d":"232.66"},{"v":232.66016,"d":"232.66"},{"v":232.66016,"d":"232.66"}]
[2080505,"机关事业单位基本养老保险缴费支出",{"v":231.729536,"d":"231.73"},{"v":231.729536,"d":"231.73"},{"v":231.729536,"d":"231.73"}]
[2080506,"机关事业单位职业年金缴费支出",{"v":0.930624,"d":"0.93"},{"v":0.930624,"d":"0.93"},{"v":0.930624,"d":"0.93"}]
[221,"住房保障支出",{"v":173.797152,"d":"173.80"},{"v":173.797152,"d":"173.80"},{"v":173.797152,"d":"173.80"}]
[22102,"住房改革支出",{"v":173.797152,"d":"173.80"},{"v":173.797152,"d":"173.80"},{"v":173.797152,"d":"173.80"}]
[2210201,"住房公积金",{"v":173.797152,"d":"173.80"},{"v":173.797152,"d":"173.80"},{"v":173.797152,"d":"173.80"}]

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["2022年财政拨款收支总体情况表"]
["部门：114001_临湘市市场监督管理局",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":3040.640552,"d":"3,040.64"},"一、本年支出",{"v":3040.640552,"d":"3,040.64"}]
["（一）一般公共预算拨款",{"v":3040.640552,"d":"3,040.64"},"（一）一般公共服务支出",{"v":2634.18324,"d":"2,634.18"}]
["     经费拨款",{"v":2470.640552,"d":"2,470.64"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",{"v":570,"d":"570.00"},"（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":232.66016,"d":"232.66"}]
["（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":173.797152,"d":"173.80"}]
[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":3040.640552,"d":"3,040.64"},"支    出    总    计",{"v":3040.640552,"d":"3,040.64"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：114_临湘市市场监督管理局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":3040.640552,"d":"3,040.64"},{"v":2385.788884,"d":"2,385.79"},{"v":2117.888884,"d":"2,117.89"},{"v":267.9,"d":"267.90"},{"v":654.851668,"d":"654.85"}]
["201","一般公共服务支出",{"v":2634.18324,"d":"2,634.18"},{"v":1979.331572,"d":"1,979.33"},{"v":1711.431572,"d":"1,711.43"},{"v":267.9,"d":"267.90"},{"v":654.851668,"d":"654.85"}]
["  20138","  市场监督管理事务",{"v":2634.18324,"d":"2,634.18"},{"v":1979.331572,"d":"1,979.33"},{"v":1711.431572,"d":"1,711.43"},{"v":267.9,"d":"267.90"},{"v":654.851668,"d":"654.85"}]
["   2013801","   行政运行",{"v":1979.331572,"d":"1,979.33"},{"v":1979.331572,"d":"1,979.33"},{"v":1711.431572,"d":"1,711.43"},{"v":267.9,"d":"267.90"}]
["   2013804","   市场主体管理",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"}]
["   2013805","   市场秩序执法",{"v":6,"d":"6.00"},{"$nulls":3},{"v":6,"d":"6.00"}]
["   2013816","   食品安全监管",{"v":640.851668,"d":"640.85"},{"$nulls":3},{"v":640.851668,"d":"640.85"}]
["208","社会保障和就业支出",{"v":232.66016,"d":"232.66"},{"v":232.66016,"d":"232.66"},{"v":232.66016,"d":"232.66"}]
["  20805","  行政事业单位养老支出",{"v":232.66016,"d":"232.66"},{"v":232.66016,"d":"232.66"},{"v":232.66016,"d":"232.66"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":231.729536,"d":"231.73"},{"v":231.729536,"d":"231.73"},{"v":231.729536,"d":"231.73"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":0.930624,"d":"0.93"},{"v":0.930624,"d":"0.93"},{"v":0.930624,"d":"0.93"}]
["221","住房保障支出",{"v":173.797152,"d":"173.80"},{"v":173.797152,"d":"173.80"},{"v":173.797152,"d":"173.80"}]
["  22102","  住房改革支出",{"v":173.797152,"d":"173.80"},{"v":173.797152,"d":"173.80"},{"v":173.797152,"d":"173.80"}]
["   2210201","   住房公积金",{"v":173.797152,"d":"173.80"},{"v":173.797152,"d":"173.80"},{"v":173.797152,"d":"173.80"}]
["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"]
["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":2116.514884,"d":"2,116.51"},{"v":2116.514884,"d":"2,116.51"}]
["  30112","  其他社会保障缴费",{"v":15.419428,"d":"15.42"},{"v":15.419428,"d":"15.42"}]
["  30110","  职工基本医疗保险缴费",{"v":101.381672,"d":"101.38"},{"v":101.381672,"d":"101.38"}]
["  30199","  其他工资福利支出",{"v":53.146872,"d":"53.15"},{"v":53.146872,"d":"53.15"}]
["  30102","  津贴补贴",{"v":388.4976,"d":"388.50"},{"v":388.4976,"d":"388.50"}]
["  30101","  基本工资",{"v":885.7812,"d":"885.78"},{"v":885.7812,"d":"885.78"}]
["  30107","  绩效工资",{"v":220.9008,"d":"220.90"},{"v":220.9008,"d":"220.90"}]
["  30103","  奖金",44.93,44.93]
["  30108","  机关事业单位基本养老保险缴费",{"v":231.729536,"d":"231.73"},{"v":231.729536,"d":"231.73"}]
["  30109","  职业年金缴费",{"v":0.930624,"d":"0.93"},{"v":0.930624,"d":"0.93"}]
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