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["2022年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：","411001,411002,411003,411004,411005,411006,411007,411008,411009"]
[{"$nulls":3},"单位名称：","沅江市城市管理和综合执法局,沅江市市政工程事务中心,沅江市环境卫生服务中心,沅江市园林绿化服务中心,沅江市城市建设管理监察大队,沅江市路灯灯饰服务中心,沅江市规划行政执法直属中队,沅江市湘北市场管理办公室,沅江市城镇生活垃圾无害化处理服务中心"]

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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--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,9,"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,10,"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,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)（按部门预算经济分类）"]
[null,12,"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,13,"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,14,"一般公共预算“三公”经费支出表"]
[null,15,"政府性基金预算支出表"]
[null,16,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,17,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,18,"国有资本经营预算表"]
[null,19,"财政专户管理资金预算支出表"]
[null,20,"专项资金预算汇总表"]
[null,21,"其他项目支出绩效目标表"]
[null,22,"部门整体支出绩效目标表"]

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[{"$nulls":7},"部门公开表01"]
["收支总表"]
["部门：411_沅江市城市管理和综合执法局",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
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["      经费拨款",null,"（二）外交支出",null,"    工资福利支出",{"v":2589.303484,"d":"2,589.30"},"二、机关商品和服务支出",{"v":1268.35,"d":"1,268.35"}]
["     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":309.7,"d":"309.70"},"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":33.644726,"d":"33.64"},"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":5292.983,"d":"5,292.98"},"五、对事业单位经常性补助",{"v":6434.218063,"d":"6,434.22"}]
["        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",40.15,"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":5252.833,"d":"5,252.83"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",null,"    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":7.608,"d":"7.61"}]
["        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",{"v":7646.533249,"d":"7,646.53"},"    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",{"v":1754.43,"d":"1,754.43"},"（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",{"v":353.436713,"d":"353.44"},"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":225.661248,"d":"225.66"}]
["      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"]
[]
["本 年 收 入 合 计",{"v":8225.63121,"d":"8,225.63"},"本　年　支　出　合　计",{"v":8225.63121,"d":"8,225.63"},"本　年　支　出　合　计",{"v":8225.63121,"d":"8,225.63"},"本　年　支　出　合　计",{"v":8225.63121,"d":"8,225.63"}]
["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":8225.63121,"d":"8,225.63"},"支  出  总  计",{"v":8225.63121,"d":"8,225.63"},"支  出  总  计",{"v":8225.63121,"d":"8,225.63"},"支  出  总  计",{"v":8225.63121,"d":"8,225.63"}]

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[{"$nulls":23},"部门公开表02"]
["收入总表"]
["部门：411_沅江市城市管理和综合执法局",{"$nulls":22},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":14},"上年结转结余"]
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["  411003","  沅江市环境卫生服务中心",{"v":3413.373141,"d":"3,413.37"},{"v":3413.373141,"d":"3,413.37"},{"v":3413.373141,"d":"3,413.37"}]
["  411004","  沅江市园林绿化服务中心",{"v":1228.227768,"d":"1,228.23"},{"v":1228.227768,"d":"1,228.23"},{"v":363.797768,"d":"363.80"},864.43]
["  411005","  沅江市城市建设管理监察大队",{"v":882.694063,"d":"882.69"},{"v":882.694063,"d":"882.69"},{"v":882.694063,"d":"882.69"}]
["  411006","  沅江市路灯灯饰服务中心",{"v":407.24028,"d":"407.24"},{"v":407.24028,"d":"407.24"},{"v":307.24028,"d":"307.24"},{"v":100,"d":"100.00"}]
["  411007","  沅江市规划行政执法直属中队",{"v":344.167569,"d":"344.17"},{"v":344.167569,"d":"344.17"},{"v":344.167569,"d":"344.17"}]
["  411008","  沅江市湘北市场管理办公室",{"v":47.686438,"d":"47.69"},{"v":47.686438,"d":"47.69"},{"v":47.686438,"d":"47.69"}]
["  411009","  沅江市城镇生活垃圾无害化处理服务中心",{"v":557.586056,"d":"557.59"},{"v":557.586056,"d":"557.59"},{"v":57.586056,"d":"57.59"},{"v":500,"d":"500.00"}]

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[{"$nulls":10},"部门公开表03"]
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["部门：411_沅江市城市管理和综合执法局",{"$nulls":9},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["类","款","项"]
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["216","06","01","    2160601","    行政运行",{"v":308.605507,"d":"308.61"},{"v":308.605507,"d":"308.61"}]
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[{"$nulls":17},"部门公开表22"]
["整体支出绩效目标表"]
["部门：411_沅江市城市管理和综合执法局",{"$nulls":15},"金额单位：万元"]
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[{"$nulls":11},"满意度"]
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