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

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["2023年部门收支总体情况表"]
["部门：104_中国人民政治协商会议湖南省临湘市委员会"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
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["    经费拨款",{"v":553.819638,"d":"553.82"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",null,"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",null,"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"]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":38.30763,"d":"38.31"}]
["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":18.107936,"d":"18.11"}]
[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":27.161904,"d":"27.16"}]
[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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["本年收入合计",{"v":553.819638,"d":"553.82"},"本年支出合计",{"v":553.819638,"d":"553.82"}]
["收入总计",{"v":553.819638,"d":"553.82"},"支出总计",{"v":553.819638,"d":"553.82"}]

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["2023年部门收入总体情况表"]
["部门：104_中国人民政治协商会议湖南省临湘市委员会"]
["单位：万元"]
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[]
["总计：",null,{"v":553.819638,"d":"553.82"},{"v":553.819638,"d":"553.82"},{"v":553.819638,"d":"553.82"}]
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["2023年部门支出总体情况表"]
["部门：104_中国人民政治协商会议湖南省临湘市委员会"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":553.819638,"d":"553.82"},{"v":411.699638,"d":"411.70"},{"v":342.199638,"d":"342.20"},{"v":69.5,"d":"69.50"},142.12,null,142.12]
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["  201","  一般公共服务支出",{"v":470.242168,"d":"470.24"},{"v":328.122168,"d":"328.12"},{"v":258.622168,"d":"258.62"},{"v":69.5,"d":"69.50"},142.12,null,142.12]
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["   2010201","    行政运行",{"v":338.122168,"d":"338.12"},{"v":328.122168,"d":"328.12"},{"v":258.622168,"d":"258.62"},{"v":69.5,"d":"69.50"},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["   2010203","    机关服务",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["   2010204","    政协会议",117.12,{"$nulls":3},117.12,null,117.12]
["  208","  社会保障和就业支出",{"v":38.30763,"d":"38.31"},{"v":38.30763,"d":"38.31"},{"v":38.30763,"d":"38.31"}]
["   20805","   行政事业单位养老支出",{"v":36.215872,"d":"36.22"},{"v":36.215872,"d":"36.22"},{"v":36.215872,"d":"36.22"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":36.215872,"d":"36.22"},{"v":36.215872,"d":"36.22"},{"v":36.215872,"d":"36.22"}]
["   20899","   其他社会保障和就业支出",{"v":2.091758,"d":"2.09"},{"v":2.091758,"d":"2.09"},{"v":2.091758,"d":"2.09"}]
["   2089999","    其他社会保障和就业支出",{"v":2.091758,"d":"2.09"},{"v":2.091758,"d":"2.09"},{"v":2.091758,"d":"2.09"}]
["  210","  卫生健康支出",{"v":18.107936,"d":"18.11"},{"v":18.107936,"d":"18.11"},{"v":18.107936,"d":"18.11"}]
["   21011","   行政事业单位医疗",{"v":18.107936,"d":"18.11"},{"v":18.107936,"d":"18.11"},{"v":18.107936,"d":"18.11"}]
["   2101101","    行政单位医疗",{"v":18.107936,"d":"18.11"},{"v":18.107936,"d":"18.11"},{"v":18.107936,"d":"18.11"}]
["  221","  住房保障支出",{"v":27.161904,"d":"27.16"},{"v":27.161904,"d":"27.16"},{"v":27.161904,"d":"27.16"}]
["   22102","   住房改革支出",{"v":27.161904,"d":"27.16"},{"v":27.161904,"d":"27.16"},{"v":27.161904,"d":"27.16"}]
["   2210201","    住房公积金",{"v":27.161904,"d":"27.16"},{"v":27.161904,"d":"27.16"},{"v":27.161904,"d":"27.16"}]

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["2023年财政拨款收支总体情况表"]
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["（一）一般公共预算拨款",{"v":553.819638,"d":"553.82"},"一、[201]一般公共服务支出",{"v":470.242168,"d":"470.24"}]
["    1.财政补助收入",{"v":553.819638,"d":"553.82"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",null,"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"]
[null,null,"八、[208]社会保障和就业支出",{"v":38.30763,"d":"38.31"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":18.107936,"d":"18.11"}]
[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":27.161904,"d":"27.16"}]
[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":553.819638,"d":"553.82"},"支出总计",{"v":553.819638,"d":"553.82"}]

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["2023年一般公共预算支出情况表"]
["部门：104_中国人民政治协商会议湖南省临湘市委员会"]
["单位：万元"]
["部门预算支出经济分类科目",null,null,"基本支出",null,null,"项目支出"]
["科目编码","科目名称","合计","小计","人员经费","公用经费"]
["201","一般公共服务支出",{"v":470.242168,"d":"470.24"},{"v":328.122168,"d":"328.12"},{"v":258.622168,"d":"258.62"},{"v":69.5,"d":"69.50"},142.12]
["  20102","  政协事务",{"v":470.242168,"d":"470.24"},{"v":328.122168,"d":"328.12"},{"v":258.622168,"d":"258.62"},{"v":69.5,"d":"69.50"},142.12]
["   2010201","   行政运行",{"v":338.122168,"d":"338.12"},{"v":328.122168,"d":"328.12"},{"v":258.622168,"d":"258.62"},{"v":69.5,"d":"69.50"},{"v":10,"d":"10.00"}]
["   2010203","   机关服务",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
["   2010204","   政协会议",117.12,{"$nulls":3},117.12]
["208","社会保障和就业支出",{"v":38.30763,"d":"38.31"},{"v":38.30763,"d":"38.31"},{"v":38.30763,"d":"38.31"}]
["  20805","  行政事业单位养老支出",{"v":36.215872,"d":"36.22"},{"v":36.215872,"d":"36.22"},{"v":36.215872,"d":"36.22"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":36.215872,"d":"36.22"},{"v":36.215872,"d":"36.22"},{"v":36.215872,"d":"36.22"}]
["  20899","  其他社会保障和就业支出",{"v":2.091758,"d":"2.09"},{"v":2.091758,"d":"2.09"},{"v":2.091758,"d":"2.09"}]
["   2089999","   其他社会保障和就业支出",{"v":2.091758,"d":"2.09"},{"v":2.091758,"d":"2.09"},{"v":2.091758,"d":"2.09"}]
["210","卫生健康支出",{"v":18.107936,"d":"18.11"},{"v":18.107936,"d":"18.11"},{"v":18.107936,"d":"18.11"}]
["  21011","  行政事业单位医疗",{"v":18.107936,"d":"18.11"},{"v":18.107936,"d":"18.11"},{"v":18.107936,"d":"18.11"}]
["   2101101","   行政单位医疗",{"v":18.107936,"d":"18.11"},{"v":18.107936,"d":"18.11"},{"v":18.107936,"d":"18.11"}]
["221","住房保障支出",{"v":27.161904,"d":"27.16"},{"v":27.161904,"d":"27.16"},{"v":27.161904,"d":"27.16"}]
["  22102","  住房改革支出",{"v":27.161904,"d":"27.16"},{"v":27.161904,"d":"27.16"},{"v":27.161904,"d":"27.16"}]
["   2210201","   住房公积金",{"v":27.161904,"d":"27.16"},{"v":27.161904,"d":"27.16"},{"v":27.161904,"d":"27.16"}]
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["合计：",null,{"v":553.819638,"d":"553.82"},{"v":411.699638,"d":"411.70"},{"v":342.199638,"d":"342.20"},{"v":69.5,"d":"69.50"},142.12]

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["2023年一般公共预算基本支出情况表"]
["部门：104_中国人民政治协商会议湖南省临湘市委员会"]
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["301","工资福利支出",{"v":342.199638,"d":"342.20"},{"v":342.199638,"d":"342.20"}]
["  30107","  绩效工资",{"v":8.568,"d":"8.57"},{"v":8.568,"d":"8.57"}]
["  30101","  基本工资",{"v":145.5828,"d":"145.58"},{"v":145.5828,"d":"145.58"}]
["  30102","  津贴补贴",{"v":84.612,"d":"84.61"},{"v":84.612,"d":"84.61"}]
["  30103","  奖金",{"v":11.1244,"d":"11.12"},{"v":11.1244,"d":"11.12"}]
["  30199","  其他工资福利支出",{"v":8.734968,"d":"8.73"},{"v":8.734968,"d":"8.73"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":36.215872,"d":"36.22"},{"v":36.215872,"d":"36.22"}]
["  30112","  其他社会保障缴费",{"v":2.091758,"d":"2.09"},{"v":2.091758,"d":"2.09"}]
["  30110","  职工基本医疗保险缴费",{"v":18.107936,"d":"18.11"},{"v":18.107936,"d":"18.11"}]
["  30113","  住房公积金",{"v":27.161904,"d":"27.16"},{"v":27.161904,"d":"27.16"}]
["302","商品和服务支出",{"v":69.5,"d":"69.50"},null,{"v":69.5,"d":"69.50"}]
["  30202","  印刷费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30299","  其他商品和服务支出",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30228","  工会经费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  30226","  劳务费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30217","  公务接待费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["  30216","  培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30215","  会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30213","  维修（护）费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30211","  差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30207","  邮电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30205","  水费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["  30201","  办公费",{"v":15.8,"d":"15.80"},null,{"v":15.8,"d":"15.80"}]
["  30206","  电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["合  计",null,{"v":411.699638,"d":"411.70"},{"v":342.199638,"d":"342.20"},{"v":69.5,"d":"69.50"}]

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["2023年一般公共预算“三公”经费预算表"]
["部门：104_中国人民政治协商会议湖南省临湘市委员会"]
[null,null,"单位：万元"]
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["注：中国人民政治协商会议湖南省临湘市委员会无政府性基金预算，故以空表列示。"]

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