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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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["        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":539,"d":"539.00"},"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":135,"d":"135.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":785.695811,"d":"785.70"},"    按项目管理的对个人和家庭的补助",{"v":359,"d":"359.00"},"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":359,"d":"359.00"}]
["        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":45,"d":"45.00"},"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",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"]
["      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":23.792906,"d":"23.79"},"（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：306001临湘市退役军人事务局机关                                                                                                                       ",{"$nulls":15},"金额单位：万元"]
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["部门：306001临湘市退役军人事务局机关                                                                                                        金额单位：万元"]
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["   20828","   退役军人管理事务",{"v":550.695811,"d":"550.70"},{"v":246.695811,"d":"246.70"},{"v":219.895811,"d":"219.90"},{"v":26.8,"d":"26.80"},{"v":304,"d":"304.00"},{"v":304,"d":"304.00"}]
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["   2082899","    其他退役军人事务管理支出",{"v":124,"d":"124.00"},{"$nulls":3},{"v":124,"d":"124.00"},{"v":124,"d":"124.00"}]
["   20808","   抚恤",{"v":235,"d":"235.00"},{"$nulls":3},{"v":235,"d":"235.00"},{"v":235,"d":"235.00"}]
["   2080805","    义务兵优待",{"v":235,"d":"235.00"},{"$nulls":3},{"v":235,"d":"235.00"},{"v":235,"d":"235.00"}]

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["     经费拨款",{"v":761.902905,"d":"761.90"},"（二）外交支出"]
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["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
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["（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"]
[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":761.902905,"d":"761.90"},"支    出    总    计",{"v":761.902905,"d":"761.90"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：306_临湘市退役军人事务局"]
["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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["208","社会保障和就业支出",{"v":761.902905,"d":"761.90"},{"v":222.902905,"d":"222.90"},{"v":201.912905,"d":"201.91"},20.99,{"v":539,"d":"539.00"}]
["  20828","  退役军人管理事务",{"v":526.902905,"d":"526.90"},{"v":222.902905,"d":"222.90"},{"v":201.912905,"d":"201.91"},20.99,{"v":304,"d":"304.00"}]
["   2082801","   行政运行",{"v":402.902905,"d":"402.90"},{"v":222.902905,"d":"222.90"},{"v":201.912905,"d":"201.91"},20.99,{"v":180,"d":"180.00"}]
["   2082899","   其他退役军人事务管理支出",{"v":124,"d":"124.00"},{"$nulls":3},{"v":124,"d":"124.00"}]
["  20808","  抚恤",{"v":235,"d":"235.00"},{"$nulls":3},{"v":235,"d":"235.00"}]
["   2080805","   义务兵优待",{"v":235,"d":"235.00"},{"$nulls":3},{"v":235,"d":"235.00"}]
["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：306001临湘市退役军人事务局机关                                                       金额单位：万元"]
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["  30113","  住房公积金",{"v":16.845012,"d":"16.85"},{"v":16.845012,"d":"16.85"}]
["  30112","  其他社会保障缴费",{"v":1.519664,"d":"1.52"},{"v":1.519664,"d":"1.52"}]
["  30107","  绩效工资",{"v":34.7964,"d":"34.80"},{"v":34.7964,"d":"34.80"}]
["  30199","  其他工资福利支出",{"v":5.066856,"d":"5.07"},{"v":5.066856,"d":"5.07"}]
["  30110","  职工基本医疗保险缴费",{"v":9.826257,"d":"9.83"},{"v":9.826257,"d":"9.83"}]
["  30102","  津贴补贴",{"v":24.1332,"d":"24.13"},{"v":24.1332,"d":"24.13"}]
["  30103","  奖金",{"v":2.8179,"d":"2.82"},{"v":2.8179,"d":"2.82"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":22.460016,"d":"22.46"},{"v":22.460016,"d":"22.46"}]
["302","商品和服务支出",20.99,null,20.99]
["  30229","  福利费",0.16,null,0.16]
["  30225","  专用燃料费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30206","  电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30228","  工会经费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30204","  手续费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30216","  培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30217","  公务接待费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["  30239","  其他交通费用",6.64,null,6.64]
["  30202","  印刷费",0.19,null,0.19]
["  30205","  水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30299","  其他商品和服务支出",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["  30218","  专用材料费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30213","  维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30211","  差旅费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30226","  劳务费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
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["备注：本单位2022年度没有政府性基金预算安排，本表数据为空"]

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