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["部门预算公开表目录"]
["序号","名称"]
[1,"2023年部门收支总体情况表"]
[2,"2023年部门收入总体情况表"]
[3,"2023年部门支出总体情况表"]
[4,"2023年财政拨款收支总体情况表"]
[5,"2023年一般公共预算支出情况表"]
[6,"2023年一般公共预算基本支出情况表"]
[7,"2023年一般公共预算“三公”经费预算表"]
[8,"2023年政府性基金预算支出情况表"]
[9,"2023年整体支出绩效目标表"]
[10,"2023年项目支出绩效目标表"]

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["2022年部门收支总体情况表"]
["部门：105_中国共产党临湘市纪律检查委员会",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
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["      经费拨款",{"v":1301.873487,"d":"1,301.87"},"（二）外交支出",null,"    工资福利支出",{"v":958.013487,"d":"958.01"},"二、机关商品和服务支出",{"v":492.9,"d":"492.90"}]
["     纳入一般公共预算管理的非税收入拨款",{"v":150,"d":"150.00"},"（三）国防支出",null,"    商品和服务支出",{"v":250.9,"d":"250.90"},"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",0.96,"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":242,"d":"242.00"},"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":242,"d":"242.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":102.083616,"d":"102.08"},"    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",0.96]
["        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",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":76.562712,"d":"76.56"}]
["      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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["2022年部门收入总体情况表"]
["部门：105_中国共产党临湘市纪律检查委员会                                                                                                                                           金额单位：万元"]
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[{"$nulls":10},"部门公开表03"]
["部门支出总体情况表"]
["部门：105_中国共产党临湘市纪律检查委员会                                                                             金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",null,null,"项目支出"]
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[{"$nulls":3},"部门公开表04"]
["2022年财政拨款收支总体情况表"]
["部门：105_中国共产党临湘市纪律检查委员会",null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
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["（一）一般公共预算拨款",{"v":1451.873487,"d":"1,451.87"},"（一）一般公共服务支出",{"v":1273.227159,"d":"1,273.23"}]
["     经费拨款",{"v":1301.873487,"d":"1,301.87"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",{"v":150,"d":"150.00"},"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",{"v":102.083616,"d":"102.08"}]
["（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",{"v":76.562712,"d":"76.56"}]
[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",{"v":0,"d":"0.00"}]
[]
["收    入    总    计",{"v":1451.873487,"d":"1,451.87"},"支    出    总    计",{"v":1451.873487,"d":"1,451.87"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：105_中国共产党临湘市纪律检查委员会"]
["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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["总计：",null,{"v":1451.873487,"d":"1,451.87"},{"v":1209.873487,"d":"1,209.87"},{"v":958.973487,"d":"958.97"},{"v":250.9,"d":"250.90"},{"v":242,"d":"242.00"}]
["201","一般公共服务支出",{"v":1273.227159,"d":"1,273.23"},{"v":1031.227159,"d":"1,031.23"},{"v":780.327159,"d":"780.33"},{"v":250.9,"d":"250.90"},{"v":242,"d":"242.00"}]
["  20111","  纪检监察事务",{"v":1273.227159,"d":"1,273.23"},{"v":1031.227159,"d":"1,031.23"},{"v":780.327159,"d":"780.33"},{"v":250.9,"d":"250.90"},{"v":242,"d":"242.00"}]
["   2011101","   行政运行",{"v":1031.227159,"d":"1,031.23"},{"v":1031.227159,"d":"1,031.23"},{"v":780.327159,"d":"780.33"},{"v":250.9,"d":"250.90"}]
["   2011102","   一般行政管理事务",{"v":242,"d":"242.00"},{"$nulls":3},{"v":242,"d":"242.00"}]
["208","社会保障和就业支出",{"v":102.083616,"d":"102.08"},{"v":102.083616,"d":"102.08"},{"v":102.083616,"d":"102.08"}]
["  20805","  行政事业单位养老支出",{"v":102.083616,"d":"102.08"},{"v":102.083616,"d":"102.08"},{"v":102.083616,"d":"102.08"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":102.083616,"d":"102.08"},{"v":102.083616,"d":"102.08"},{"v":102.083616,"d":"102.08"}]
["221","住房保障支出",{"v":76.562712,"d":"76.56"},{"v":76.562712,"d":"76.56"},{"v":76.562712,"d":"76.56"}]
["  22102","  住房改革支出",{"v":76.562712,"d":"76.56"},{"v":76.562712,"d":"76.56"},{"v":76.562712,"d":"76.56"}]
["   2210201","   住房公积金",{"v":76.562712,"d":"76.56"},{"v":76.562712,"d":"76.56"},{"v":76.562712,"d":"76.56"}]
["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：105_中国共产党临湘市纪律检查委员会                                             金额单位：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"]
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["  30110","  职工基本医疗保险缴费",{"v":44.661582,"d":"44.66"},{"v":44.661582,"d":"44.66"}]
["  30112","  其他社会保障缴费",{"v":6.745713,"d":"6.75"},{"v":6.745713,"d":"6.75"}]
["  30107","  绩效工资",{"v":18.4788,"d":"18.48"},{"v":18.4788,"d":"18.48"}]
["  30102","  津贴补贴",{"v":270.0552,"d":"270.06"},{"v":270.0552,"d":"270.06"}]
["  30101","  基本工资",{"v":386.3544,"d":"386.35"},{"v":386.3544,"d":"386.35"}]
["  30103","  奖金",{"v":29.8902,"d":"29.89"},{"v":29.8902,"d":"29.89"}]
["  30199","  其他工资福利支出",{"v":23.181264,"d":"23.18"},{"v":23.181264,"d":"23.18"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":102.083616,"d":"102.08"},{"v":102.083616,"d":"102.08"}]
["  30113","  住房公积金",{"v":76.562712,"d":"76.56"},{"v":76.562712,"d":"76.56"}]
["303","对个人和家庭的补助",0.96,0.96]
["  30304","  抚恤金",0.96,0.96]
["302","商品和服务支出",{"v":250.9,"d":"250.90"},null,{"v":250.9,"d":"250.90"}]
["  30211","  差旅费",{"v":14.5,"d":"14.50"},null,{"v":14.5,"d":"14.50"}]
["  30201","  办公费",{"v":37,"d":"37.00"},null,{"v":37,"d":"37.00"}]
["  30228","  工会经费",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
["  30202","  印刷费",{"v":44,"d":"44.00"},null,{"v":44,"d":"44.00"}]
["  30215","  会议费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30226","  劳务费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["  30217","  公务接待费",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["  30229","  福利费",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
["  30299","  其他商品和服务支出",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["  30231","  公务用车运行维护费",{"v":19.3,"d":"19.30"},null,{"v":19.3,"d":"19.30"}]
["  30205","  水费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  30206","  电费",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
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