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[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”经费预算表"]
[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：115_中共临湘市委党校",{"$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":196.622752,"d":"196.62"},"（二）外交支出",null,"    工资福利支出",{"v":126.866752,"d":"126.87"},"二、机关商品和服务支出",{"v":68.1,"d":"68.10"}]
["     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":15.1,"d":"15.10"},"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",1.65,"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",{"v":170.2593,"d":"170.26"},"二、项目支出",{"v":53,"d":"53.00"},"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":53,"d":"53.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":15.774544,"d":"15.77"},"    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",1.65]
["        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":10.588908,"d":"10.59"}]
["      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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["  205","  教育支出",{"v":170.2593,"d":"170.26"},{"v":117.2593,"d":"117.26"},{"v":102.1593,"d":"102.16"},{"v":15.1,"d":"15.10"},{"v":53,"d":"53.00"},{"v":53,"d":"53.00"}]
["   20508","   进修及培训",{"v":170.2593,"d":"170.26"},{"v":117.2593,"d":"117.26"},{"v":102.1593,"d":"102.16"},{"v":15.1,"d":"15.10"},{"v":53,"d":"53.00"},{"v":53,"d":"53.00"}]
["   2050802","    干部教育",{"v":170.2593,"d":"170.26"},{"v":117.2593,"d":"117.26"},{"v":102.1593,"d":"102.16"},{"v":15.1,"d":"15.10"},{"v":53,"d":"53.00"},{"v":53,"d":"53.00"}]
["  208","  社会保障和就业支出",{"v":15.774544,"d":"15.77"},{"v":15.774544,"d":"15.77"},{"v":15.774544,"d":"15.77"}]
["   20805","   行政事业单位养老支出",{"v":14.118544,"d":"14.12"},{"v":14.118544,"d":"14.12"},{"v":14.118544,"d":"14.12"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":14.118544,"d":"14.12"},{"v":14.118544,"d":"14.12"},{"v":14.118544,"d":"14.12"}]
["   20808","   抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["   2080801","    死亡抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["  221","  住房保障支出",{"v":10.588908,"d":"10.59"},{"v":10.588908,"d":"10.59"},{"v":10.588908,"d":"10.59"}]
["   22102","   住房改革支出",{"v":10.588908,"d":"10.59"},{"v":10.588908,"d":"10.59"},{"v":10.588908,"d":"10.59"}]
["   2210201","    住房公积金",{"v":10.588908,"d":"10.59"},{"v":10.588908,"d":"10.59"},{"v":10.588908,"d":"10.59"}]

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["2022年财政拨款收支总体情况表"]
["部门：115_中共临湘市委党校",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":196.622752,"d":"196.62"},"一、本年支出",{"v":196.622752,"d":"196.62"}]
["（一）一般公共预算拨款",{"v":196.622752,"d":"196.62"},"（一）一般公共服务支出"]
["     经费拨款",{"v":196.622752,"d":"196.62"},"（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",{"v":170.2593,"d":"170.26"}]
["（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":15.774544,"d":"15.77"}]
["（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":10.588908,"d":"10.59"}]
[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"}]
[]
["收    入    总    计",{"v":196.622752,"d":"196.62"},"支    出    总    计",{"v":196.622752,"d":"196.62"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：115_中共临湘市委党校"]
["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":196.622752,"d":"196.62"},{"v":143.622752,"d":"143.62"},{"v":128.522752,"d":"128.52"},{"v":15.1,"d":"15.10"},{"v":53,"d":"53.00"}]
["205","教育支出",{"v":170.2593,"d":"170.26"},{"v":117.2593,"d":"117.26"},{"v":102.1593,"d":"102.16"},{"v":15.1,"d":"15.10"},{"v":53,"d":"53.00"}]
["  20508","  进修及培训",{"v":170.2593,"d":"170.26"},{"v":117.2593,"d":"117.26"},{"v":102.1593,"d":"102.16"},{"v":15.1,"d":"15.10"},{"v":53,"d":"53.00"}]
["   2050802","   干部教育",{"v":170.2593,"d":"170.26"},{"v":117.2593,"d":"117.26"},{"v":102.1593,"d":"102.16"},{"v":15.1,"d":"15.10"},{"v":53,"d":"53.00"}]
["208","社会保障和就业支出",{"v":15.774544,"d":"15.77"},{"v":15.774544,"d":"15.77"},{"v":15.774544,"d":"15.77"}]
["  20805","  行政事业单位养老支出",{"v":14.118544,"d":"14.12"},{"v":14.118544,"d":"14.12"},{"v":14.118544,"d":"14.12"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":14.118544,"d":"14.12"},{"v":14.118544,"d":"14.12"},{"v":14.118544,"d":"14.12"}]
["  20808","  抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["   2080801","   死亡抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["221","住房保障支出",{"v":10.588908,"d":"10.59"},{"v":10.588908,"d":"10.59"},{"v":10.588908,"d":"10.59"}]
["  22102","  住房改革支出",{"v":10.588908,"d":"10.59"},{"v":10.588908,"d":"10.59"},{"v":10.588908,"d":"10.59"}]
["   2210201","   住房公积金",{"v":10.588908,"d":"10.59"},{"v":10.588908,"d":"10.59"},{"v":10.588908,"d":"10.59"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["301","工资福利支出",{"v":126.866752,"d":"126.87"},{"v":126.866752,"d":"126.87"}]
["  30199","  其他工资福利支出",{"v":3.298104,"d":"3.30"},{"v":3.298104,"d":"3.30"}]
["  30110","  职工基本医疗保险缴费",{"v":6.176863,"d":"6.18"},{"v":6.176863,"d":"6.18"}]
["  30101","  基本工资",{"v":54.9684,"d":"54.97"},{"v":54.9684,"d":"54.97"}]
["  30107","  绩效工资",{"v":19.6764,"d":"19.68"},{"v":19.6764,"d":"19.68"}]
["  30102","  津贴补贴",{"v":15.2688,"d":"15.27"},{"v":15.2688,"d":"15.27"}]
["  30103","  奖金",{"v":1.8673,"d":"1.87"},{"v":1.8673,"d":"1.87"}]
["  30112","  其他社会保障缴费",{"v":0.903433,"d":"0.90"},{"v":0.903433,"d":"0.90"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":14.118544,"d":"14.12"},{"v":14.118544,"d":"14.12"}]
["  30113","  住房公积金",{"v":10.588908,"d":"10.59"},{"v":10.588908,"d":"10.59"}]
["303","对个人和家庭的补助",1.65,1.65]
["  30304","  抚恤金",1.65,1.65]
["302","商品和服务支出",{"v":15.1,"d":"15.10"},null,{"v":15.1,"d":"15.10"}]
["  30204","  手续费",0.35,null,0.35]
["  30228","  工会经费",0.45,null,0.45]
["  30226","  劳务费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["  30216","  培训费",0.45,null,0.45]
["  30218","  专用材料费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30201","  办公费",1.35,null,1.35]
["  30206","  电费",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
["  30205","  水费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["  30299","  其他商品和服务支出",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
["  30217","  公务接待费",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["  30202","  印刷费",1.57,null,1.57]
["  30225","  专用燃料费",0.88,null,0.88]
["  30213","  维修（护）费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["  30215","  会议费",0.45,null,0.45]
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[]
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["本单位2022年没有政府性基金预算安排，本表数据为空。"]

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