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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：临湘市机关事务管理中心"]
[{"$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":837.090031,"d":"837.09"},"一、[201]一般公共服务支出",{"v":818.954144,"d":"818.95"}]
["    经费拨款",{"v":837.090031,"d":"837.09"},"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":12.263015,"d":"12.26"}]
["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"]
[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":5.872872,"d":"5.87"}]
[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":837.090031,"d":"837.09"},"本年支出合计",{"v":837.090031,"d":"837.09"}]
["收入总计",{"v":837.090031,"d":"837.09"},"支出总计",{"v":837.090031,"d":"837.09"}]

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[]
["2023年部门收入总体情况表"]
["部门：临湘市机关事务管理中心"]
["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":837.090031,"d":"837.09"},{"v":837.090031,"d":"837.09"},{"v":837.090031,"d":"837.09"}]
["  116001","临湘市机关事务管理中心",{"v":837.090031,"d":"837.09"},{"v":837.090031,"d":"837.09"},{"v":837.090031,"d":"837.09"}]

{"sheet":"部门支出总体情况表","index":3,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[6,0,6,1]]}
[]
["2023年部门支出总体情况表"]
["部门：临湘市机关事务管理中心"]
["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":837.090031,"d":"837.09"},{"v":78.090031,"d":"78.09"},{"v":69.590031,"d":"69.59"},{"v":8.5,"d":"8.50"},{"v":759,"d":"759.00"},null,{"v":759,"d":"759.00"}]
["116001","临湘市机关事务管理中心",{"v":837.090031,"d":"837.09"},{"v":78.090031,"d":"78.09"},{"v":69.590031,"d":"69.59"},{"v":8.5,"d":"8.50"},{"v":759,"d":"759.00"},null,{"v":759,"d":"759.00"}]
["  201","  一般公共服务支出",{"v":818.954144,"d":"818.95"},{"v":59.954144,"d":"59.95"},{"v":51.454144,"d":"51.45"},{"v":8.5,"d":"8.50"},{"v":759,"d":"759.00"},null,{"v":759,"d":"759.00"}]
["   20131","   党委办公厅（室）及相关机构事务",{"v":59.954144,"d":"59.95"},{"v":59.954144,"d":"59.95"},{"v":51.454144,"d":"51.45"},{"v":8.5,"d":"8.50"}]
["   2013101","    行政运行",{"v":59.954144,"d":"59.95"},{"v":59.954144,"d":"59.95"},{"v":51.454144,"d":"51.45"},{"v":8.5,"d":"8.50"}]
["   20103","   政府办公厅（室）及相关机构事务",{"v":759,"d":"759.00"},{"$nulls":3},{"v":759,"d":"759.00"},null,{"v":759,"d":"759.00"}]
["   2010399","    其他政府办公厅（室）及相关机构事务支出",{"v":759,"d":"759.00"},{"$nulls":3},{"v":759,"d":"759.00"},null,{"v":759,"d":"759.00"}]
["  208","  社会保障和就业支出",{"v":12.263015,"d":"12.26"},{"v":12.263015,"d":"12.26"},{"v":12.263015,"d":"12.26"}]
["   20805","   行政事业单位养老支出",{"v":12.263015,"d":"12.26"},{"v":12.263015,"d":"12.26"},{"v":12.263015,"d":"12.26"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":12.263015,"d":"12.26"},{"v":12.263015,"d":"12.26"},{"v":12.263015,"d":"12.26"}]
["  221","  住房保障支出",{"v":5.872872,"d":"5.87"},{"v":5.872872,"d":"5.87"},{"v":5.872872,"d":"5.87"}]
["   22102","   住房改革支出",{"v":5.872872,"d":"5.87"},{"v":5.872872,"d":"5.87"},{"v":5.872872,"d":"5.87"}]
["   2210201","    住房公积金",{"v":5.872872,"d":"5.87"},{"v":5.872872,"d":"5.87"},{"v":5.872872,"d":"5.87"}]

{"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：临湘市机关事务管理中心"]
["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":837.090031,"d":"837.09"},"一、本年支出",{"v":837.090031,"d":"837.09"}]
["（一）一般公共预算拨款",{"v":837.090031,"d":"837.09"},"一、[201]一般公共服务支出",{"v":818.954144,"d":"818.95"}]
["    1.财政补助收入",{"v":837.090031,"d":"837.09"},"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":12.263015,"d":"12.26"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[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":5.872872,"d":"5.87"}]
[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":837.090031,"d":"837.09"},"支出总计",{"v":837.090031,"d":"837.09"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：临湘市机关事务管理中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["201","一般公共服务支出",{"v":818.954144,"d":"818.95"},{"v":59.954144,"d":"59.95"},{"v":51.454144,"d":"51.45"},{"v":8.5,"d":"8.50"},{"v":759,"d":"759.00"}]
[20131,"  党委办公厅（室）及相关机构事务",{"v":59.954144,"d":"59.95"},{"v":59.954144,"d":"59.95"},{"v":51.454144,"d":"51.45"},{"v":8.5,"d":"8.50"}]
["   2013101","   行政运行",{"v":59.954144,"d":"59.95"},{"v":59.954144,"d":"59.95"},{"v":51.454144,"d":"51.45"},{"v":8.5,"d":"8.50"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":759,"d":"759.00"},{"$nulls":3},{"v":759,"d":"759.00"}]
["   2010399","   其他政府办公厅（室）及相关机构事务支出",{"v":759,"d":"759.00"},{"$nulls":3},{"v":759,"d":"759.00"}]
["208","社会保障和就业支出",{"v":12.263015,"d":"12.26"},{"v":12.263015,"d":"12.26"},{"v":12.263015,"d":"12.26"}]
["  20805","  行政事业单位养老支出",{"v":12.263015,"d":"12.26"},{"v":12.263015,"d":"12.26"},{"v":12.263015,"d":"12.26"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":12.263015,"d":"12.26"},{"v":12.263015,"d":"12.26"},{"v":12.263015,"d":"12.26"}]
["221","住房保障支出",{"v":5.872872,"d":"5.87"},{"v":5.872872,"d":"5.87"},{"v":5.872872,"d":"5.87"}]
["  22102","  住房改革支出",{"v":5.872872,"d":"5.87"},{"v":5.872872,"d":"5.87"},{"v":5.872872,"d":"5.87"}]
["   2210201","   住房公积金",{"v":5.872872,"d":"5.87"},{"v":5.872872,"d":"5.87"},{"v":5.872872,"d":"5.87"}]
[]
["合计：",null,{"v":837.090031,"d":"837.09"},{"v":78.090031,"d":"78.09"},{"v":69.590031,"d":"69.59"},{"v":8.5,"d":"8.50"},{"v":759,"d":"759.00"}]

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[]
["2023年一般公共预算基本支出情况表"]
["部门：临湘市机关事务管理中心"]
["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":69.590031,"d":"69.59"},{"v":69.590031,"d":"69.59"}]
["  30107","  绩效工资",{"v":16.2912,"d":"16.29"},{"v":16.2912,"d":"16.29"}]
["  30102","  津贴补贴",{"v":3.018,"d":"3.02"},{"v":3.018,"d":"3.02"}]
["  30101","  基本工资",{"v":29.9424,"d":"29.94"},{"v":29.9424,"d":"29.94"}]
["  30103","  奖金",{"v":0.406,"d":"0.41"},{"v":0.406,"d":"0.41"}]
["  30199","  其他工资福利支出",{"v":1.796544,"d":"1.80"},{"v":1.796544,"d":"1.80"}]
["  30112","  其他社会保障缴费",{"v":0.528791,"d":"0.53"},{"v":0.528791,"d":"0.53"}]
["  30110","  职工基本医疗保险缴费",{"v":3.915248,"d":"3.92"},{"v":3.915248,"d":"3.92"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":7.818976,"d":"7.82"},{"v":7.818976,"d":"7.82"}]
["  30113","  住房公积金",{"v":5.872872,"d":"5.87"},{"v":5.872872,"d":"5.87"}]
["302","商品和服务支出",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
["  30299","  其他商品和服务支出",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30206","  电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30201","  办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["合  计",null,{"v":78.090031,"d":"78.09"},{"v":69.590031,"d":"69.59"},{"v":8.5,"d":"8.50"}]

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[]
["2023年一般公共预算“三公”经费预算表"]
["部门：临湘市机关事务管理中心"]
[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"]
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["总计：",null,{"v":320,"d":"320.00"},null,{"v":260,"d":"260.00"},null,{"v":260,"d":"260.00"},{"v":60,"d":"60.00"}]
["临湘市机关事务管理中心",null,{"v":320,"d":"320.00"},null,{"v":260,"d":"260.00"},null,{"v":260,"d":"260.00"},{"v":60,"d":"60.00"}]
["  116001","临湘市机关事务管理中心",{"v":320,"d":"320.00"},null,{"v":260,"d":"260.00"},null,{"v":260,"d":"260.00"},{"v":60,"d":"60.00"}]

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[]
["2023年政府性基金预算支出情况表"]
["部门：临湘市机关事务管理中心"]
["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："]
[]
["说明："]
["2023年我中心无政府性基金预算，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"]
["部门：临湘市机关事务管理中心"]
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