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["2022年部门预算公开表"]
[]
[]
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[{"$nulls":3},"单位名称：","岳阳县文化旅游广电新闻出版局"]

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[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"收支总表"]
[null,2,"收入总表"]
[null,3,"支出总表"]
[null,4,"支出预算分类汇总表（按政府预算经济分类）"]
[null,5,"支出预算分类汇总表（按部门预算经济分类）"]
[null,6,"财政拨款收支总表"]
[null,7,"一般公共预算支出表"]
[null,8,"一般公共预算基本支出表"]
[null,9,"一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,10,"一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
[null,11,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
[null,12,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
[null,13,"一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[null,14,"一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[null,15,"一般公共预算“三公”经费支出表"]
[null,16,"政府性基金预算支出表"]
[null,17,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,18,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,19,"国有资本经营预算表"]
[null,20,"财政专户管理资金预算支出表"]
[null,21,"专项资金预算汇总表"]
[null,22,"其他项目支出绩效目标表"]
[null,23,"部门整体支出绩效目标表"]

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[]
["收支总表"]
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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",null,"（三）国防支出",null,"    商品和服务支出",14.04,"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",46.36,"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",{"v":288.3738,"d":"288.37"},"    按项目管理的商品和服务支出",46.36,"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":27.81132,"d":"27.81"},"    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",{"v":13.90566,"d":"13.91"},"    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":19.63152,"d":"19.63"}]
["      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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["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":349.7223,"d":"349.72"},"支  出  总  计",{"v":349.7223,"d":"349.72"},"支  出  总  计",{"v":349.7223,"d":"349.72"},"支  出  总  计",{"v":349.7223,"d":"349.72"}]

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[]
["收入总表"]
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["支出总表"]
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[208,null,null,208,"社会保障和就业支出",27.81,27.81]
[208,"05",null,20805,"行政事业单位养老支出",27.81,27.81]
["208","05","05",2080505,"    机关事业单位基本养老保险缴费支出",{"v":26.17536,"d":"26.18"},{"v":26.17536,"d":"26.18"}]
["208","99","99",2089999,"    其他社会保障和就业支出",{"v":1.63596,"d":"1.64"},{"v":1.63596,"d":"1.64"}]
[210,null,null,210,"卫生健康支出",{"v":13.90566,"d":"13.91"},{"v":13.90566,"d":"13.91"}]
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[221,null,null,221,"住房保障支出",{"v":19.63152,"d":"19.63"},{"v":19.63152,"d":"19.63"}]
[221,"02",null,22102,"住房改革支出",{"v":19.63152,"d":"19.63"},{"v":19.63152,"d":"19.63"}]
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[]
["支出预算分类汇总表（按政府预算经济分类）"]
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[]
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["收入",null,"支出"]
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["（一）一般公共预算拨款",{"v":349.7223,"d":"349.72"},"（一）一般公共服务支出"]
["     经费拨款",{"v":349.7223,"d":"349.72"},"（二）外交支出"]
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["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
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["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
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[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"]
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[null,null,"（二十三）灾害防治及应急管理支出"]
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[null,null,"（二十五）其他支出"]
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[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"]
[]
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[30205,"  水费",0]
[30206,"  电费",0]
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[30302,"  退休费",0]
[30303,"  退职（役）费",0]
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[]
["一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
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[]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
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[]
["一般公共预算“三公”经费支出表"]
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[]
["政府性基金预算支出表"]
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[]
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[]
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[]
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