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[null,"序号","名称","备注"]
[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：119_临湘市公安局交通警察大队"]
[{"$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":2290.112265,"d":"2,290.11"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":1540.112265,"d":"1,540.11"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":750,"d":"750.00"},"三、[203]国防支出"]
["二、财政专户管理资金收入",{"v":120,"d":"120.00"},"四、[204]公共安全支出",{"v":2221.803556,"d":"2,221.80"}]
["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":86.424689,"d":"86.42"}]
["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":40.753608,"d":"40.75"}]
[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":61.130412,"d":"61.13"}]
[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":2410.112265,"d":"2,410.11"},"本年支出合计",{"v":2410.112265,"d":"2,410.11"}]
["收入总计",{"v":2410.112265,"d":"2,410.11"},"支出总计",{"v":2410.112265,"d":"2,410.11"}]

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[]
["2023年部门收入总体情况表"]
["部门：119_临湘市公安局交通警察大队"]
["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":2410.112265,"d":"2,410.11"},{"v":2410.112265,"d":"2,410.11"},{"v":2290.11,"d":"2,290.11"},{"$nulls":5},{"v":120,"d":"120.00"}]
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[]
["2023年部门支出总体情况表"]
["部门：119_临湘市公安局交通警察大队"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":2410.112265,"d":"2,410.11"},{"v":1162.112265,"d":"1,162.11"},{"v":994.612265,"d":"994.61"},{"v":167.5,"d":"167.50"},{"v":1248,"d":"1,248.00"},null,{"v":1248,"d":"1,248.00"}]
["119001","临湘市公安局交通警察大队",{"v":2410.112265,"d":"2,410.11"},{"v":1162.112265,"d":"1,162.11"},{"v":994.612265,"d":"994.61"},{"v":167.5,"d":"167.50"},{"v":1248,"d":"1,248.00"},null,{"v":1248,"d":"1,248.00"}]
["  204","  公共安全支出",{"v":2221.803556,"d":"2,221.80"},{"v":973.803556,"d":"973.80"},{"v":806.303556,"d":"806.30"},{"v":167.5,"d":"167.50"},{"v":1248,"d":"1,248.00"},null,{"v":1248,"d":"1,248.00"}]
["   20402","   公安",{"v":2221.803556,"d":"2,221.80"},{"v":973.803556,"d":"973.80"},{"v":806.303556,"d":"806.30"},{"v":167.5,"d":"167.50"},{"v":1248,"d":"1,248.00"},null,{"v":1248,"d":"1,248.00"}]
["   2040202","    一般行政管理事务",{"v":1172.303556,"d":"1,172.30"},{"v":806.303556,"d":"806.30"},{"v":806.303556,"d":"806.30"},null,{"v":366,"d":"366.00"},null,{"v":366,"d":"366.00"}]
["   2040201","    行政运行",{"v":287.5,"d":"287.50"},{"v":167.5,"d":"167.50"},null,{"v":167.5,"d":"167.50"},{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
["   2040299","    其他公安支出",{"v":762,"d":"762.00"},{"$nulls":3},{"v":762,"d":"762.00"},null,{"v":762,"d":"762.00"}]
["  208","  社会保障和就业支出",{"v":86.424689,"d":"86.42"},{"v":86.424689,"d":"86.42"},{"v":86.424689,"d":"86.42"}]
["   20805","   行政事业单位养老支出",{"v":81.495696,"d":"81.50"},{"v":81.495696,"d":"81.50"},{"v":81.495696,"d":"81.50"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":81.495696,"d":"81.50"},{"v":81.495696,"d":"81.50"},{"v":81.495696,"d":"81.50"}]
["   20899","   其他社会保障和就业支出",{"v":4.928993,"d":"4.93"},{"v":4.928993,"d":"4.93"},{"v":4.928993,"d":"4.93"}]
["   2089999","    其他社会保障和就业支出",{"v":4.928993,"d":"4.93"},{"v":4.928993,"d":"4.93"},{"v":4.928993,"d":"4.93"}]
["  210","  卫生健康支出",{"v":40.753608,"d":"40.75"},{"v":40.753608,"d":"40.75"},{"v":40.753608,"d":"40.75"}]
["   21011","   行政事业单位医疗",{"v":40.753608,"d":"40.75"},{"v":40.753608,"d":"40.75"},{"v":40.753608,"d":"40.75"}]
["   2101101","    行政单位医疗",{"v":40.753608,"d":"40.75"},{"v":40.753608,"d":"40.75"},{"v":40.753608,"d":"40.75"}]
["  221","  住房保障支出",{"v":61.130412,"d":"61.13"},{"v":61.130412,"d":"61.13"},{"v":61.130412,"d":"61.13"}]
["   22102","   住房改革支出",{"v":61.130412,"d":"61.13"},{"v":61.130412,"d":"61.13"},{"v":61.130412,"d":"61.13"}]
["   2210201","    住房公积金",{"v":61.130412,"d":"61.13"},{"v":61.130412,"d":"61.13"},{"v":61.130412,"d":"61.13"}]

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["2023年财政拨款收支总体情况表"]
["部门：119_临湘市公安局交通警察大队"]
["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":2290.112265,"d":"2,290.11"},"一、本年支出",{"v":2290.112265,"d":"2,290.11"}]
["（一）一般公共预算拨款",{"v":2290.112265,"d":"2,290.11"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":1540.112265,"d":"1,540.11"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":750,"d":"750.00"},"三、[203]国防支出"]
["    3.上级补助收入",null,"四、[204]公共安全支出",{"v":2101.803556,"d":"2,101.80"}]
["    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":86.424689,"d":"86.42"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":40.753608,"d":"40.75"}]
[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":61.130412,"d":"61.13"}]
[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":2290.112265,"d":"2,290.11"},"支出总计",{"v":2290.112265,"d":"2,290.11"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：119_临湘市公安局交通警察大队"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["204","公共安全支出",{"v":2101.803556,"d":"2,101.80"},{"v":973.803556,"d":"973.80"},{"v":806.303556,"d":"806.30"},{"v":167.5,"d":"167.50"},{"v":1128,"d":"1,128.00"}]
["  20402","  公安",{"v":2101.803556,"d":"2,101.80"},{"v":973.803556,"d":"973.80"},{"v":806.303556,"d":"806.30"},{"v":167.5,"d":"167.50"},{"v":1128,"d":"1,128.00"}]
["   2040202","   一般行政管理事务",{"v":1172.303556,"d":"1,172.30"},{"v":806.303556,"d":"806.30"},{"v":806.303556,"d":"806.30"},null,{"v":366,"d":"366.00"}]
["   2040201","   行政运行",{"v":167.5,"d":"167.50"},{"v":167.5,"d":"167.50"},null,{"v":167.5,"d":"167.50"}]
["   2040299","   其他公安支出",{"v":762,"d":"762.00"},{"$nulls":3},{"v":762,"d":"762.00"}]
["208","社会保障和就业支出",{"v":86.424689,"d":"86.42"},{"v":86.424689,"d":"86.42"},{"v":86.424689,"d":"86.42"}]
["  20805","  行政事业单位养老支出",{"v":81.495696,"d":"81.50"},{"v":81.495696,"d":"81.50"},{"v":81.495696,"d":"81.50"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":81.495696,"d":"81.50"},{"v":81.495696,"d":"81.50"},{"v":81.495696,"d":"81.50"}]
["  20899","  其他社会保障和就业支出",{"v":4.928993,"d":"4.93"},{"v":4.928993,"d":"4.93"},{"v":4.928993,"d":"4.93"}]
["   2089999","   其他社会保障和就业支出",{"v":4.928993,"d":"4.93"},{"v":4.928993,"d":"4.93"},{"v":4.928993,"d":"4.93"}]
["210","卫生健康支出",{"v":40.753608,"d":"40.75"},{"v":40.753608,"d":"40.75"},{"v":40.753608,"d":"40.75"}]
["  21011","  行政事业单位医疗",{"v":40.753608,"d":"40.75"},{"v":40.753608,"d":"40.75"},{"v":40.753608,"d":"40.75"}]
["   2101101","   行政单位医疗",{"v":40.753608,"d":"40.75"},{"v":40.753608,"d":"40.75"},{"v":40.753608,"d":"40.75"}]
["221","住房保障支出",{"v":61.130412,"d":"61.13"},{"v":61.130412,"d":"61.13"},{"v":61.130412,"d":"61.13"}]
["  22102","  住房改革支出",{"v":61.130412,"d":"61.13"},{"v":61.130412,"d":"61.13"},{"v":61.130412,"d":"61.13"}]
["   2210201","   住房公积金",{"v":61.130412,"d":"61.13"},{"v":61.130412,"d":"61.13"},{"v":61.130412,"d":"61.13"}]
[]
["合计：",null,{"v":2290.112265,"d":"2,290.11"},{"v":1162.112265,"d":"1,162.11"},{"v":994.612265,"d":"994.61"},{"v":167.5,"d":"167.50"},{"v":1128,"d":"1,128.00"}]

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["2023年一般公共预算基本支出情况表"]
["部门：119_临湘市公安局交通警察大队"]
["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":994.612265,"d":"994.61"},{"v":994.612265,"d":"994.61"}]
["  30199","  其他工资福利支出",{"v":154.263456,"d":"154.26"},{"v":154.263456,"d":"154.26"}]
["  30102","  津贴补贴",{"v":210.5328,"d":"210.53"},{"v":210.5328,"d":"210.53"}]
["  30107","  绩效工资",{"v":9.5244,"d":"9.52"},{"v":9.5244,"d":"9.52"}]
["  30103","  奖金",{"v":25.4493,"d":"25.45"},{"v":25.4493,"d":"25.45"}]
["  30101","  基本工资",{"v":406.5336,"d":"406.53"},{"v":406.5336,"d":"406.53"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":81.495696,"d":"81.50"},{"v":81.495696,"d":"81.50"}]
["  30112","  其他社会保障缴费",{"v":4.928993,"d":"4.93"},{"v":4.928993,"d":"4.93"}]
["  30110","  职工基本医疗保险缴费",{"v":40.753608,"d":"40.75"},{"v":40.753608,"d":"40.75"}]
["  30113","  住房公积金",{"v":61.130412,"d":"61.13"},{"v":61.130412,"d":"61.13"}]
["302","商品和服务支出",{"v":167.5,"d":"167.50"},null,{"v":167.5,"d":"167.50"}]
["  30215","  会议费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30216","  培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30217","  公务接待费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  30224","  被装购置费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30226","  劳务费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30227","  委托业务费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30214","  租赁费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30231","  公务用车运行维护费",{"v":36,"d":"36.00"},null,{"v":36,"d":"36.00"}]
["  30213","  维修（护）费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30201","  办公费",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["  30205","  水费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30206","  电费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
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