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["2022年部门预算公开表"]
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[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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["210","11","01","    507001","    行政单位医疗",{"v":9.365314,"d":"9.37"},{"$nulls":5},{"v":9.365314,"d":"9.37"},null,null,{"v":8.263512,"d":"8.26"},{"v":1.101802,"d":"1.10"}]
["221","02","01","    507001","    住房公积金",{"v":13.221619,"d":"13.22"},{"$nulls":11},{"v":13.221619,"d":"13.22"}]

{"sheet":"11个人家庭(政府预算)","index":12,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,0,1,10],[2,0,2,8],[2,9,2,10],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]]}
[]
["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)"]
["单位：507001-岳阳县残疾人联合会",{"$nulls":8},"金额单位：万元"]
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["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["注：本单位无对个人和家庭的补助，故本表无数据。"]

{"sheet":"12个人家庭","index":13,"n_rows":10,"n_cols":18,"rows_kept":10,"merged":[[1,0,1,17],[2,0,2,15],[2,16,2,17],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17]]}
[]
["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）"]
["单位：507001-岳阳县残疾人联合会",{"$nulls":15},"金额单位：万元"]
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["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["注：本单位无对个人和家庭的补助，故本表无数据。"]

{"sheet":"13商品服务(政府预算)","index":14,"n_rows":9,"n_cols":20,"rows_kept":9,"merged":[[1,0,1,19],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,16],[3,17,3,19]]}
[]
["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）"]
["单位：507001-岳阳县残疾人联合会",{"$nulls":17},"金额单位：万元"]
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["208","11","01","    507001","    行政运行",{"v":9.936,"d":"9.94"},{"$nulls":11},{"v":9.936,"d":"9.94"},{"v":9.936,"d":"9.94"}]

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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)"]
["单位：507001-岳阳县残疾人联合会",{"$nulls":30},"金额单位：万元"]
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{"sheet":"15三公","index":16,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[2,0,2,5],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7]]}
[]
["一般公共预算“三公”经费支出表"]
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{"sheet":"16政府性基金","index":17,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,5],[2,6,2,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6]]}
[]
["政府性基金预算支出表"]
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[]
[]
[]
[]
[]
["注：本单位无政府性基金预算支出，故本表无数据。"]

{"sheet":"17政府性基金(政府预算)","index":18,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[1,0,1,16],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19]]}
[]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
["单位：507001-岳阳县残疾人联合会",{"$nulls":17},"金额单位：万元"]
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[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["注：本单位无政府性基金预算支出，故本表无数据。"]

{"sheet":"18政府性基金（部门预算）","index":19,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[1,0,1,19],[2,0,2,14],[2,15,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,19]]}
[]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
["单位：507001-岳阳县残疾人联合会",{"$nulls":14},"金额单位：万元"]
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[]
[]
[]
["注：本单位无政府性基金预算支出，故本表无数据。"]

{"sheet":"19国有资本经营预算","index":20,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6]]}
[]
["国有资本经营预算支出表"]
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[]
[]
[]
[]
[]
["注：本单位无国有资本经营预算支出，故本表无数据。"]

{"sheet":"20财政专户管理资金","index":21,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6]]}
[]
["财政专户管理资金预算支出表"]
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[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：本单位无财政专户管理资金预算支出，故本表无数据。"]

{"sheet":"21专项清单","index":22,"n_rows":12,"n_cols":15,"rows_kept":12,"merged":[[1,0,1,14],[2,0,2,12],[2,13,2,14],[3,0,5,0],[3,2,5,2],[3,3,3,12],[3,13,3,14],[4,3,5,3],[4,4,4,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14]]}
[]
["专项资金预算汇总表"]
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["   507001","特定目标类残疾人专项","   残疾人专项",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":7},{"v":20,"d":"20.00"}]

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