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[null,1,"2023年部门收支总体情况表"]
[null,2,"2023年部门收入总体情况表"]
[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：106_中共湖南省临湘市委组织部"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算财政拨款收入",{"v":1506.565841,"d":"1,506.57"},"一、[201]一般公共服务支出",{"v":1421.384608,"d":"1,421.38"}]
["    经费拨款",{"v":1506.565841,"d":"1,506.57"},"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",{"v":10.29256,"d":"10.29"},"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":44.132813,"d":"44.13"}]
["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":20.536392,"d":"20.54"}]
[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":30.804588,"d":"30.80"}]
[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"]
[]
[]
["本年收入合计",{"v":1516.858401,"d":"1,516.86"},"本年支出合计",{"v":1516.858401,"d":"1,516.86"}]
["收入总计",{"v":1516.858401,"d":"1,516.86"},"支出总计",{"v":1516.858401,"d":"1,516.86"}]

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[]
["2023年部门收入总体情况表"]
["部门：106_中共湖南省临湘市委组织部"]
["单位：万元"]
["单位",null,"总计","本年收入"]
["编码","名称",null,"合计","一般公共预算财政拨款收入","政府性基金预算收入","事业单位经营服务收入","上级补助收入","附属单位上缴收入","其他收入","财政专户管理资金收入"]
[]
["总计：",null,{"v":1516.858401,"d":"1,516.86"},{"v":1516.858401,"d":"1,516.86"},{"v":1506.565841,"d":"1,506.57"},null,{"v":10.29256,"d":"10.29"}]
["  106001","中共湖南省临湘市委组织部",{"v":1064.621821,"d":"1,064.62"},{"v":1064.621821,"d":"1,064.62"},{"v":1054.329261,"d":"1,054.33"},null,{"v":10.29256,"d":"10.29"}]
["  106002","临湘市老干部活动中心",{"v":452.23658,"d":"452.24"},{"v":452.23658,"d":"452.24"},{"v":452.23658,"d":"452.24"}]

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["2023年部门支出总体情况表"]
["部门：106_中共湖南省临湘市委组织部"]
["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":1516.858401,"d":"1,516.86"},{"v":850.158401,"d":"850.16"},{"v":751.258401,"d":"751.26"},{"v":98.9,"d":"98.90"},{"v":666.7,"d":"666.70"},null,{"v":666.7,"d":"666.70"}]
["106001","中共湖南省临湘市委组织部",{"v":1064.621821,"d":"1,064.62"},{"v":497.621821,"d":"497.62"},{"v":398.721821,"d":"398.72"},{"v":98.9,"d":"98.90"},{"v":567,"d":"567.00"},null,{"v":567,"d":"567.00"}]
["  201","  一般公共服务支出",{"v":969.148028,"d":"969.15"},{"v":402.148028,"d":"402.15"},{"v":303.248028,"d":"303.25"},{"v":98.9,"d":"98.90"},{"v":567,"d":"567.00"},null,{"v":567,"d":"567.00"}]
["   20132","   组织事务",{"v":969.148028,"d":"969.15"},{"v":402.148028,"d":"402.15"},{"v":303.248028,"d":"303.25"},{"v":98.9,"d":"98.90"},{"v":567,"d":"567.00"},null,{"v":567,"d":"567.00"}]
["   2013201","    行政运行",{"v":969.148028,"d":"969.15"},{"v":402.148028,"d":"402.15"},{"v":303.248028,"d":"303.25"},{"v":98.9,"d":"98.90"},{"v":567,"d":"567.00"},null,{"v":567,"d":"567.00"}]
["  208","  社会保障和就业支出",{"v":44.132813,"d":"44.13"},{"v":44.132813,"d":"44.13"},{"v":44.132813,"d":"44.13"}]
["   20805","   行政事业单位养老支出",{"v":41.463504,"d":"41.46"},{"v":41.463504,"d":"41.46"},{"v":41.463504,"d":"41.46"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":41.043984,"d":"41.04"},{"v":41.043984,"d":"41.04"},{"v":41.043984,"d":"41.04"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.41952,"d":"0.42"},{"v":0.41952,"d":"0.42"},{"v":0.41952,"d":"0.42"}]
["   20899","   其他社会保障和就业支出",{"v":2.669309,"d":"2.67"},{"v":2.669309,"d":"2.67"},{"v":2.669309,"d":"2.67"}]
["   2089999","    其他社会保障和就业支出",{"v":2.669309,"d":"2.67"},{"v":2.669309,"d":"2.67"},{"v":2.669309,"d":"2.67"}]
["  210","  卫生健康支出",{"v":20.536392,"d":"20.54"},{"v":20.536392,"d":"20.54"},{"v":20.536392,"d":"20.54"}]
["   21011","   行政事业单位医疗",{"v":20.536392,"d":"20.54"},{"v":20.536392,"d":"20.54"},{"v":20.536392,"d":"20.54"}]
["   2101101","    行政单位医疗",{"v":20.536392,"d":"20.54"},{"v":20.536392,"d":"20.54"},{"v":20.536392,"d":"20.54"}]
["  221","  住房保障支出",{"v":30.804588,"d":"30.80"},{"v":30.804588,"d":"30.80"},{"v":30.804588,"d":"30.80"}]
["   22102","   住房改革支出",{"v":30.804588,"d":"30.80"},{"v":30.804588,"d":"30.80"},{"v":30.804588,"d":"30.80"}]
["   2210201","    住房公积金",{"v":30.804588,"d":"30.80"},{"v":30.804588,"d":"30.80"},{"v":30.804588,"d":"30.80"}]
["106002","临湘市老干部活动中心",{"v":452.23658,"d":"452.24"},{"v":352.53658,"d":"352.54"},{"v":352.53658,"d":"352.54"},null,{"v":99.7,"d":"99.70"},null,{"v":99.7,"d":"99.70"}]
["  201","  一般公共服务支出",{"v":452.23658,"d":"452.24"},{"v":352.53658,"d":"352.54"},{"v":352.53658,"d":"352.54"},null,{"v":99.7,"d":"99.70"},null,{"v":99.7,"d":"99.70"}]
["   20132","   组织事务",{"v":452.23658,"d":"452.24"},{"v":352.53658,"d":"352.54"},{"v":352.53658,"d":"352.54"},null,{"v":99.7,"d":"99.70"},null,{"v":99.7,"d":"99.70"}]
["   2013299","    其他组织事务支出",{"v":352.53658,"d":"352.54"},{"v":352.53658,"d":"352.54"},{"v":352.53658,"d":"352.54"}]
["   2013201","    行政运行",{"v":99.7,"d":"99.70"},{"$nulls":3},{"v":99.7,"d":"99.70"},null,{"v":99.7,"d":"99.70"}]

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[]
["2023年财政拨款收支总体情况表"]
["部门：106_中共湖南省临湘市委组织部"]
["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":1506.565841,"d":"1,506.57"},"一、本年支出",{"v":1506.565841,"d":"1,506.57"}]
["（一）一般公共预算拨款",{"v":1506.565841,"d":"1,506.57"},"一、[201]一般公共服务支出",{"v":1413.461184,"d":"1,413.46"}]
["    1.财政补助收入",{"v":1506.565841,"d":"1,506.57"},"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":42.812477,"d":"42.81"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":20.116872,"d":"20.12"}]
[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":30.175308,"d":"30.18"}]
[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":1506.565841,"d":"1,506.57"},"支出总计",{"v":1506.565841,"d":"1,506.57"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：106_中共湖南省临湘市委组织部"]
["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"]
["201","一般公共服务支出",{"v":1413.461184,"d":"1,413.46"},{"v":746.761184,"d":"746.76"},{"v":650.361184,"d":"650.36"},{"v":96.4,"d":"96.40"},{"v":666.7,"d":"666.70"}]
["  20132","  组织事务",{"v":1413.461184,"d":"1,413.46"},{"v":746.761184,"d":"746.76"},{"v":650.361184,"d":"650.36"},{"v":96.4,"d":"96.40"},{"v":666.7,"d":"666.70"}]
["   2013201","   行政运行",{"v":1060.924604,"d":"1,060.92"},{"v":394.224604,"d":"394.22"},{"v":297.824604,"d":"297.82"},{"v":96.4,"d":"96.40"},{"v":666.7,"d":"666.70"}]
["   2013299","   其他组织事务支出",{"v":352.53658,"d":"352.54"},{"v":352.53658,"d":"352.54"},{"v":352.53658,"d":"352.54"}]
["208","社会保障和就业支出",{"v":42.812477,"d":"42.81"},{"v":42.812477,"d":"42.81"},{"v":42.812477,"d":"42.81"}]
["  20805","  行政事业单位养老支出",{"v":40.204944,"d":"40.20"},{"v":40.204944,"d":"40.20"},{"v":40.204944,"d":"40.20"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":40.204944,"d":"40.20"},{"v":40.204944,"d":"40.20"},{"v":40.204944,"d":"40.20"}]
["  20899","  其他社会保障和就业支出",{"v":2.607533,"d":"2.61"},{"v":2.607533,"d":"2.61"},{"v":2.607533,"d":"2.61"}]
["   2089999","   其他社会保障和就业支出",{"v":2.607533,"d":"2.61"},{"v":2.607533,"d":"2.61"},{"v":2.607533,"d":"2.61"}]
["210","卫生健康支出",{"v":20.116872,"d":"20.12"},{"v":20.116872,"d":"20.12"},{"v":20.116872,"d":"20.12"}]
["  21011","  行政事业单位医疗",{"v":20.116872,"d":"20.12"},{"v":20.116872,"d":"20.12"},{"v":20.116872,"d":"20.12"}]
["   2101101","   行政单位医疗",{"v":20.116872,"d":"20.12"},{"v":20.116872,"d":"20.12"},{"v":20.116872,"d":"20.12"}]
["221","住房保障支出",{"v":30.175308,"d":"30.18"},{"v":30.175308,"d":"30.18"},{"v":30.175308,"d":"30.18"}]
["  22102","  住房改革支出",{"v":30.175308,"d":"30.18"},{"v":30.175308,"d":"30.18"},{"v":30.175308,"d":"30.18"}]
["   2210201","   住房公积金",{"v":30.175308,"d":"30.18"},{"v":30.175308,"d":"30.18"},{"v":30.175308,"d":"30.18"}]
[]
["合计：",null,{"v":1506.565841,"d":"1,506.57"},{"v":839.865841,"d":"839.87"},{"v":743.465841,"d":"743.47"},{"v":96.4,"d":"96.40"},{"v":666.7,"d":"666.70"}]

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[]
["2023年一般公共预算基本支出情况表"]
["部门：106_中共湖南省临湘市委组织部"]
["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":414.929261,"d":"414.93"},{"v":414.929261,"d":"414.93"}]
["  30107","  绩效工资",{"v":28.1568,"d":"28.16"},{"v":28.1568,"d":"28.16"}]
["  30199","  其他工资福利支出",{"v":51.496704,"d":"51.50"},{"v":51.496704,"d":"51.50"}]
["  30102","  津贴补贴",{"v":78.4992,"d":"78.50"},{"v":78.4992,"d":"78.50"}]
["  30103","  奖金",{"v":9.1935,"d":"9.19"},{"v":9.1935,"d":"9.19"}]
["  30101","  基本工资",{"v":154.4784,"d":"154.48"},{"v":154.4784,"d":"154.48"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":40.204944,"d":"40.20"},{"v":40.204944,"d":"40.20"}]
["  30112","  其他社会保障缴费",{"v":2.607533,"d":"2.61"},{"v":2.607533,"d":"2.61"}]
["  30110","  职工基本医疗保险缴费",{"v":20.116872,"d":"20.12"},{"v":20.116872,"d":"20.12"}]
["  30113","  住房公积金",{"v":30.175308,"d":"30.18"},{"v":30.175308,"d":"30.18"}]
["303","对个人和家庭的补助",{"v":328.53658,"d":"328.54"},{"v":328.53658,"d":"328.54"}]
["  30304","  抚恤金",{"v":93.024,"d":"93.02"},{"v":93.024,"d":"93.02"}]
["  30301","  离休费",{"v":235.51258,"d":"235.51"},{"v":235.51258,"d":"235.51"}]
["302","商品和服务支出",{"v":96.4,"d":"96.40"},null,{"v":96.4,"d":"96.40"}]
["  30217","  公务接待费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30206","  电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30202","  印刷费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  30239","  其他交通费用",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30299","  其他商品和服务支出",{"v":29,"d":"29.00"},null,{"v":29,"d":"29.00"}]
["  30201","  办公费",{"v":16.4,"d":"16.40"},null,{"v":16.4,"d":"16.40"}]
["  30228","  工会经费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
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["2023年政府性基金预算支出情况表"]
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[]
[]
[]
["合计："]
[]
["备注：因本单位2023年没有政府性基金预算收入及安排的支出，故本表无数据。"]

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["106002","临湘市老干部活动中心",null,{"v":99.7,"d":"99.70"}]
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["  106002","  退管中心经费",null,{"v":20.1,"d":"20.10"},"根据临阅【2018】13号矿业退管中心、招待所退管中心、医药退管中心、党组织工作经费、医药退管中心四名老干部医保金","效益指标","社会效益指标","根据临阅【2018】13号矿业退管中心、招待所退管中心、医药退管中心、党组织工作经费、医药退管中心四名老干部医保金","100%","根据临阅【2018】13号矿业退管中心、招待所退管中心、医药退管中心、党组织工作经费、医药退管中心四名老干部医保金","未达指标值酌情扣分","%","定量"]
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