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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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[{"$nulls":7},"部门公开表01"]
["2022年部门收支总体情况表"]
["部门：117_临湘市信访局",{"$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":168.852289,"d":"168.85"},"（二）外交支出",null,"    工资福利支出",{"v":97.129019,"d":"97.13"},"二、机关商品和服务支出",{"v":81,"d":"81.00"}]
["     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":11,"d":"11.00"},"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":70,"d":"70.00"},"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":70,"d":"70.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":11.0964,"d":"11.10"},"    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",7.98]
["      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":9.27673,"d":"9.28"},"（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":178.129019,"d":"178.13"},"本　年　支　出　合　计",{"v":178.129019,"d":"178.13"},"本　年　支　出　合　计",{"v":178.129019,"d":"178.13"},"本　年　支　出　合　计",{"v":178.129019,"d":"178.13"}]

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[{"$nulls":15},"部门公开表02"]
["2022年部门收入总体情况表"]
["部门：117_临湘市信访局",{"$nulls":15},"金额单位：万元"]
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[{"$nulls":8},"部门公开表03"]
["2022年部门支出总体情况表"]
["单位：117001_临湘市信访局",{"$nulls":7},"单位：万元"]
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["2022年财政拨款收支总体情况表"]
["部门：117_临湘市信访局",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":168.852289,"d":"168.85"},"（一）一般公共服务支出",{"v":151.787773,"d":"151.79"}]
["     经费拨款",{"v":168.852289,"d":"168.85"},"（二）外交支出"]
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["（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":9.751152,"d":"9.75"}]
["（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":7.313364,"d":"7.31"}]
[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",{"v":0,"d":"0.00"}]
[]
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[]
["2022年一般公共预算支出情况表"]
["部门：117_临湘市信访局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["  20103","  政府办公厅（室）及相关机构事务",{"v":151.787773,"d":"151.79"},{"v":81.787773,"d":"81.79"},{"v":71.787773,"d":"71.79"},{"v":10,"d":"10.00"},{"v":70,"d":"70.00"}]
["   2010308","   信访事务",{"v":151.787773,"d":"151.79"},{"v":81.787773,"d":"81.79"},{"v":71.787773,"d":"71.79"},{"v":10,"d":"10.00"},{"v":70,"d":"70.00"}]
["208","社会保障和就业支出",{"v":9.751152,"d":"9.75"},{"v":9.751152,"d":"9.75"},{"v":9.751152,"d":"9.75"}]
["  20805","  行政事业单位养老支出",{"v":9.751152,"d":"9.75"},{"v":9.751152,"d":"9.75"},{"v":9.751152,"d":"9.75"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":9.751152,"d":"9.75"},{"v":9.751152,"d":"9.75"},{"v":9.751152,"d":"9.75"}]
["221","住房保障支出",{"v":7.313364,"d":"7.31"},{"v":7.313364,"d":"7.31"},{"v":7.313364,"d":"7.31"}]
["  22102","  住房改革支出",{"v":7.313364,"d":"7.31"},{"v":7.313364,"d":"7.31"},{"v":7.313364,"d":"7.31"}]
["   2210201","   住房公积金",{"v":7.313364,"d":"7.31"},{"v":7.313364,"d":"7.31"},{"v":7.313364,"d":"7.31"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["  30102","  津贴补贴",{"v":15.732,"d":"15.73"},{"v":15.732,"d":"15.73"}]
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["  30101","  基本工资",{"v":37.2036,"d":"37.20"},{"v":37.2036,"d":"37.20"}]
["  30107","  绩效工资",{"v":9.552,"d":"9.55"},{"v":9.552,"d":"9.55"}]
["  30199","  其他工资福利支出",{"v":2.232216,"d":"2.23"},{"v":2.232216,"d":"2.23"}]
["  30103","  奖金",{"v":2.1771,"d":"2.18"},{"v":2.1771,"d":"2.18"}]
["  30110","  职工基本医疗保险缴费",{"v":4.266129,"d":"4.27"},{"v":4.266129,"d":"4.27"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":9.751152,"d":"9.75"},{"v":9.751152,"d":"9.75"}]
["  30113","  住房公积金",{"v":7.313364,"d":"7.31"},{"v":7.313364,"d":"7.31"}]
["302","商品和服务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30201","  办公费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30211","  差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30299","  其他商品和服务支出",{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"}]
["  30215","  会议费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30206","  电费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  30217","  公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30202","  印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30216","  培训费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["  30239","  其他交通费用",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
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