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["部门：403_临湘市文化旅游广电新闻出版局机关"]
[{"$nulls":3},"单位：万元"]
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["项    目","预算数","项    目","预算数"]
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["    经费拨款",{"v":1242.029216,"d":"1,242.03"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":47,"d":"47.00"},"三、[203]国防支出"]
["二、财政专户管理资金收入",null,"四、[204]公共安全支出"]
["三、政府性基金预算收入",null,"五、[205]教育支出"]
["四、事业单位经营服务收入",{"v":94.234258,"d":"94.23"},"六、[206]科学技术支出"]
["五、上级补助收入",null,"七、[207]文化旅游体育与传媒支出",{"v":1162.119924,"d":"1,162.12"}]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":103.24543,"d":"103.25"}]
["七、其他收入",null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":47.159248,"d":"47.16"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":70.738872,"d":"70.74"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
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[]
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["部门：403_临湘市文化旅游广电新闻出版局机关"]
["单位：万元"]
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["  403006","临湘市博物馆",{"v":129.066063,"d":"129.07"},{"v":129.066063,"d":"129.07"},{"v":127.066063,"d":"127.07"},{"v":2,"d":"2.00"}]

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["  208","  社会保障和就业支出",{"v":35.785862,"d":"35.79"},{"v":35.785862,"d":"35.79"},{"v":35.785862,"d":"35.79"}]
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["   2080505","    机关事业单位基本养老保险缴费支出",{"v":30.816432,"d":"30.82"},{"v":30.816432,"d":"30.82"},{"v":30.816432,"d":"30.82"}]
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["  221","  住房保障支出",{"v":23.129604,"d":"23.13"},{"v":23.129604,"d":"23.13"},{"v":23.129604,"d":"23.13"}]
["   22102","   住房改革支出",{"v":23.129604,"d":"23.13"},{"v":23.129604,"d":"23.13"},{"v":23.129604,"d":"23.13"}]
["   2210201","    住房公积金",{"v":23.129604,"d":"23.13"},{"v":23.129604,"d":"23.13"},{"v":23.129604,"d":"23.13"}]
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["  208","  社会保障和就业支出",{"v":15.298482,"d":"15.30"},{"v":15.298482,"d":"15.30"},{"v":15.298482,"d":"15.30"}]
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["   20899","   其他社会保障和就业支出",{"v":0.94629,"d":"0.95"},{"v":0.94629,"d":"0.95"},{"v":0.94629,"d":"0.95"}]
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["  210","  卫生健康支出",{"v":7.199136,"d":"7.20"},{"v":7.199136,"d":"7.20"},{"v":7.199136,"d":"7.20"}]
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["  221","  住房保障支出",{"v":10.798704,"d":"10.80"},{"v":10.798704,"d":"10.80"},{"v":10.798704,"d":"10.80"}]
["   22102","   住房改革支出",{"v":10.798704,"d":"10.80"},{"v":10.798704,"d":"10.80"},{"v":10.798704,"d":"10.80"}]
["   2210201","    住房公积金",{"v":10.798704,"d":"10.80"},{"v":10.798704,"d":"10.80"},{"v":10.798704,"d":"10.80"}]
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["   2070104","    图书馆",{"v":25,"d":"25.00"},{"$nulls":3},{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["  208","  社会保障和就业支出",{"v":15.336186,"d":"15.34"},{"v":15.336186,"d":"15.34"},{"v":15.336186,"d":"15.34"}]
["   20805","   行政事业单位养老支出",{"v":14.423232,"d":"14.42"},{"v":14.423232,"d":"14.42"},{"v":14.423232,"d":"14.42"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":14.423232,"d":"14.42"},{"v":14.423232,"d":"14.42"},{"v":14.423232,"d":"14.42"}]
["   20899","   其他社会保障和就业支出",{"v":0.912954,"d":"0.91"},{"v":0.912954,"d":"0.91"},{"v":0.912954,"d":"0.91"}]
["   2089999","    其他社会保障和就业支出",{"v":0.912954,"d":"0.91"},{"v":0.912954,"d":"0.91"},{"v":0.912954,"d":"0.91"}]
["  210","  卫生健康支出",{"v":7.223136,"d":"7.22"},{"v":7.223136,"d":"7.22"},{"v":7.223136,"d":"7.22"}]
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["  221","  住房保障支出",{"v":10.834704,"d":"10.83"},{"v":10.834704,"d":"10.83"},{"v":10.834704,"d":"10.83"}]
["   22102","   住房改革支出",{"v":10.834704,"d":"10.83"},{"v":10.834704,"d":"10.83"},{"v":10.834704,"d":"10.83"}]
["   2210201","    住房公积金",{"v":10.834704,"d":"10.83"},{"v":10.834704,"d":"10.83"},{"v":10.834704,"d":"10.83"}]
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["  208","  社会保障和就业支出",{"v":24.091685,"d":"24.09"},{"v":24.091685,"d":"24.09"},{"v":24.091685,"d":"24.09"}]
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["   2080505","    机关事业单位基本养老保险缴费支出",{"v":22.637584,"d":"22.64"},{"v":22.637584,"d":"22.64"},{"v":22.637584,"d":"22.64"}]
["   20899","   其他社会保障和就业支出",{"v":1.454101,"d":"1.45"},{"v":1.454101,"d":"1.45"},{"v":1.454101,"d":"1.45"}]
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["  221","  住房保障支出",{"v":16.995468,"d":"17.00"},{"v":16.995468,"d":"17.00"},{"v":16.995468,"d":"17.00"}]
["   22102","   住房改革支出",{"v":16.995468,"d":"17.00"},{"v":16.995468,"d":"17.00"},{"v":16.995468,"d":"17.00"}]
["   2210201","    住房公积金",{"v":16.995468,"d":"17.00"},{"v":16.995468,"d":"17.00"},{"v":16.995468,"d":"17.00"}]
["403006","临湘市博物馆",{"v":129.066063,"d":"129.07"},{"v":121.066063,"d":"121.07"},{"v":108.666063,"d":"108.67"},{"v":12.4,"d":"12.40"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  207","  文化旅游体育与传媒支出",{"v":101.365528,"d":"101.37"},{"v":93.365528,"d":"93.37"},{"v":80.965528,"d":"80.97"},{"v":12.4,"d":"12.40"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["   20702","   文物",{"v":101.365528,"d":"101.37"},{"v":93.365528,"d":"93.37"},{"v":80.965528,"d":"80.97"},{"v":12.4,"d":"12.40"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["   2070205","    博物馆",{"v":101.365528,"d":"101.37"},{"v":93.365528,"d":"93.37"},{"v":80.965528,"d":"80.97"},{"v":12.4,"d":"12.40"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  208","  社会保障和就业支出",{"v":12.733215,"d":"12.73"},{"v":12.733215,"d":"12.73"},{"v":12.733215,"d":"12.73"}]
["   20805","   行政事业单位养老支出",{"v":11.968096,"d":"11.97"},{"v":11.968096,"d":"11.97"},{"v":11.968096,"d":"11.97"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":11.968096,"d":"11.97"},{"v":11.968096,"d":"11.97"},{"v":11.968096,"d":"11.97"}]
["   20899","   其他社会保障和就业支出",{"v":0.765119,"d":"0.77"},{"v":0.765119,"d":"0.77"},{"v":0.765119,"d":"0.77"}]
["   2089999","    其他社会保障和就业支出",{"v":0.765119,"d":"0.77"},{"v":0.765119,"d":"0.77"},{"v":0.765119,"d":"0.77"}]
["  210","  卫生健康支出",{"v":5.986928,"d":"5.99"},{"v":5.986928,"d":"5.99"},{"v":5.986928,"d":"5.99"}]
["   21011","   行政事业单位医疗",{"v":5.986928,"d":"5.99"},{"v":5.986928,"d":"5.99"},{"v":5.986928,"d":"5.99"}]
["   2101101","    行政单位医疗",{"v":5.986928,"d":"5.99"},{"v":5.986928,"d":"5.99"},{"v":5.986928,"d":"5.99"}]
["  221","  住房保障支出",{"v":8.980392,"d":"8.98"},{"v":8.980392,"d":"8.98"},{"v":8.980392,"d":"8.98"}]
["   22102","   住房改革支出",{"v":8.980392,"d":"8.98"},{"v":8.980392,"d":"8.98"},{"v":8.980392,"d":"8.98"}]
["   2210201","    住房公积金",{"v":8.980392,"d":"8.98"},{"v":8.980392,"d":"8.98"},{"v":8.980392,"d":"8.98"}]

{"sheet":"财政拨款收支总体情况表","index":4,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3]]}
[]
["2023年财政拨款收支总体情况表"]
["部门：403_临湘市文化旅游广电新闻出版局机关"]
["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":1289.029216,"d":"1,289.03"},"一、本年支出",{"v":1289.029216,"d":"1,289.03"}]
["（一）一般公共预算拨款",{"v":1289.029216,"d":"1,289.03"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":1242.029216,"d":"1,242.03"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":47,"d":"47.00"},"三、[203]国防支出"]
["    3.上级补助收入",null,"四、[204]公共安全支出"]
["    4.上年结转",null,"五、[205]教育支出"]
["    5.体制分成",null,"六、[206]科学技术支出"]
["（二）政府性基金预算拨款",null,"七、[207]文化旅游体育与传媒支出",{"v":1090.296844,"d":"1,090.30"}]
[null,null,"八、[208]社会保障和就业支出",{"v":93.811372,"d":"93.81"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":42.6984,"d":"42.70"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":62.2226,"d":"62.22"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":1289.029216,"d":"1,289.03"},"支出总计",{"v":1289.029216,"d":"1,289.03"}]

{"sheet":"一般公共预算支出情况表","index":5,"n_rows":27,"n_cols":7,"rows_kept":27,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[4,6,5,6],[26,0,26,1]]}
[]
["2023年一般公共预算支出情况表"]
["部门：403_临湘市文化旅游广电新闻出版局机关"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["207","文化旅游体育与传媒支出",{"v":1090.296844,"d":"1,090.30"},{"v":715.296844,"d":"715.30"},{"v":621.596844,"d":"621.60"},{"v":93.7,"d":"93.70"},{"v":375,"d":"375.00"}]
["  20701","  文化和旅游",{"v":988.931316,"d":"988.93"},{"v":621.931316,"d":"621.93"},{"v":540.631316,"d":"540.63"},{"v":81.3,"d":"81.30"},{"v":367,"d":"367.00"}]
["   2070101","   行政运行",{"v":935.931316,"d":"935.93"},{"v":610.931316,"d":"610.93"},{"v":540.631316,"d":"540.63"},{"v":70.3,"d":"70.30"},{"v":325,"d":"325.00"}]
["   2070109","   群众文化",{"v":28,"d":"28.00"},{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"},{"v":17,"d":"17.00"}]
["   2070104","   图书馆",{"v":25,"d":"25.00"},{"$nulls":3},{"v":25,"d":"25.00"}]
["  20702","  文物",{"v":101.365528,"d":"101.37"},{"v":93.365528,"d":"93.37"},{"v":80.965528,"d":"80.97"},{"v":12.4,"d":"12.40"},{"v":8,"d":"8.00"}]
["   2070205","   博物馆",{"v":101.365528,"d":"101.37"},{"v":93.365528,"d":"93.37"},{"v":80.965528,"d":"80.97"},{"v":12.4,"d":"12.40"},{"v":8,"d":"8.00"}]
["208","社会保障和就业支出",{"v":93.811372,"d":"93.81"},{"v":93.811372,"d":"93.81"},{"v":93.811372,"d":"93.81"}]
["  20805","  行政事业单位养老支出",{"v":88.17584,"d":"88.18"},{"v":88.17584,"d":"88.18"},{"v":88.17584,"d":"88.18"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":88.17584,"d":"88.18"},{"v":88.17584,"d":"88.18"},{"v":88.17584,"d":"88.18"}]
["  20899","  其他社会保障和就业支出",{"v":5.635532,"d":"5.64"},{"v":5.635532,"d":"5.64"},{"v":5.635532,"d":"5.64"}]
["   2089999","   其他社会保障和就业支出",{"v":5.635532,"d":"5.64"},{"v":5.635532,"d":"5.64"},{"v":5.635532,"d":"5.64"}]
["210","卫生健康支出",{"v":42.6984,"d":"42.70"},{"v":42.6984,"d":"42.70"},{"v":42.6984,"d":"42.70"}]
["  21011","  行政事业单位医疗",{"v":42.6984,"d":"42.70"},{"v":42.6984,"d":"42.70"},{"v":42.6984,"d":"42.70"}]
["   2101101","   行政单位医疗",{"v":35.475264,"d":"35.48"},{"v":35.475264,"d":"35.48"},{"v":35.475264,"d":"35.48"}]
["   2101102","   事业单位医疗",{"v":7.223136,"d":"7.22"},{"v":7.223136,"d":"7.22"},{"v":7.223136,"d":"7.22"}]
["221","住房保障支出",{"v":62.2226,"d":"62.22"},{"v":62.2226,"d":"62.22"},{"v":62.2226,"d":"62.22"}]
["  22102","  住房改革支出",{"v":62.2226,"d":"62.22"},{"v":62.2226,"d":"62.22"},{"v":62.2226,"d":"62.22"}]
["   2210201","   住房公积金",{"v":62.2226,"d":"62.22"},{"v":62.2226,"d":"62.22"},{"v":62.2226,"d":"62.22"}]
[]
["合计：",null,{"v":1289.029216,"d":"1,289.03"},{"v":914.029216,"d":"914.03"},{"v":820.329216,"d":"820.33"},{"v":93.7,"d":"93.70"},{"v":375,"d":"375.00"}]

{"sheet":"一般公共预算基本支出情况表","index":6,"n_rows":35,"n_cols":5,"rows_kept":35,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[34,0,34,1]]}
[]
["2023年一般公共预算基本支出情况表"]
["部门：403_临湘市文化旅游广电新闻出版局机关"]
["单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":818.745216,"d":"818.75"},{"v":818.745216,"d":"818.75"}]
["  30102","  津贴补贴",{"v":74.2164,"d":"74.22"},{"v":74.2164,"d":"74.22"}]
["  30107","  绩效工资",{"v":135.174,"d":"135.17"},{"v":135.174,"d":"135.17"}]
["  30103","  奖金",{"v":9.7934,"d":"9.79"},{"v":9.7934,"d":"9.79"}]
["  30101","  基本工资",{"v":374.6028,"d":"374.60"},{"v":374.6028,"d":"374.60"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":94.072544,"d":"94.07"},{"v":94.072544,"d":"94.07"}]
["  30112","  其他社会保障缴费",{"v":5.997584,"d":"6.00"},{"v":5.997584,"d":"6.00"}]
["  30110","  职工基本医疗保险缴费",{"v":45.649632,"d":"45.65"},{"v":45.649632,"d":"45.65"}]
["  30113","  住房公积金",{"v":62.658248,"d":"62.66"},{"v":62.658248,"d":"62.66"}]
["  30199","  其他工资福利支出",{"v":16.580608,"d":"16.58"},{"v":16.580608,"d":"16.58"}]
["303","对个人和家庭的补助",{"v":1.584,"d":"1.58"},{"v":1.584,"d":"1.58"}]
["  30304","  抚恤金",{"v":1.584,"d":"1.58"},{"v":1.584,"d":"1.58"}]
["302","商品和服务支出",{"v":93.7,"d":"93.70"},null,{"v":93.7,"d":"93.70"}]
["  30201","  办公费",8.43,null,8.43]
["  30202","  印刷费",{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"}]
["  30205","  水费",{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"}]
["  30206","  电费",{"v":7.9,"d":"7.90"},null,{"v":7.9,"d":"7.90"}]
["  30207","  邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30211","  差旅费",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["  30213","  维修（护）费",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
["  30215","  会议费",{"v":4.4,"d":"4.40"},null,{"v":4.4,"d":"4.40"}]
["  30216","  培训费",{"v":4.4,"d":"4.40"},null,{"v":4.4,"d":"4.40"}]
["  30217","  公务接待费",9.67,null,9.67]
["  30228","  工会经费",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
["  30299","  其他商品和服务支出",{"v":21.5,"d":"21.50"},null,{"v":21.5,"d":"21.50"}]
["  30239","  其他交通费用",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30226","  劳务费",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
["  30227","  委托业务费",{"v":6.4,"d":"6.40"},null,{"v":6.4,"d":"6.40"}]
["合  计",null,{"v":914.029216,"d":"914.03"},{"v":820.329216,"d":"820.33"},{"v":93.7,"d":"93.70"}]

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[]
["2023年一般公共预算“三公”经费预算表"]
["部门：403_临湘市文化旅游广电新闻出版局机关"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,9.67,{"$nulls":4},9.67]
["403_临湘市文化旅游广电新闻出版局机关",null,9.67,{"$nulls":4},9.67]
["  403001","  临湘市文化旅游广电新闻出版局机关",5.77,{"$nulls":4},5.77]
["  403002","  临湘市文化馆",{"v":1.2,"d":"1.20"},{"$nulls":4},{"v":1.2,"d":"1.20"}]
["  403003","  临湘市图书馆",{"v":0.9,"d":"0.90"},{"$nulls":4},{"v":0.9,"d":"0.90"}]
["  403004","  临湘市花鼓戏保护传承中心",{"v":0.5,"d":"0.50"},{"$nulls":4},{"v":0.5,"d":"0.50"}]
["  403005","  临湘市文化市场综合执法大队",{"v":0.4,"d":"0.40"},{"$nulls":4},{"v":0.4,"d":"0.40"}]
["  403006","  临湘市博物馆",{"v":0.9,"d":"0.90"},{"$nulls":4},{"v":0.9,"d":"0.90"}]

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[]
["2023年政府性基金预算支出情况表"]
["部门：403_临湘市文化旅游广电新闻出版局机关"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[]
[]
[]
["合计："]
["2023年度本部门无政府性基金预算,故2023年政府性基金预算表为空"]

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["整体支出绩效目标表"]
["单位：临湘市文化旅游广电新闻出版局机关,单位：临湘市文化馆,单位：临湘市图书馆,单位：临湘市花鼓戏保护传承中心,单位：临湘市文化市场综合执法大队,单位：临湘市博物馆"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
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