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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：121_临湘市司法局"]
[{"$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":994.993177,"d":"994.99"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":994.993177,"d":"994.99"},"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",{"v":880.45142,"d":"880.45"}]
["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":40.234768,"d":"40.23"},"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":74.863673,"d":"74.86"}]
["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":30.081736,"d":"30.08"}]
[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":49.831116,"d":"49.83"}]
[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":1035.227945,"d":"1,035.23"},"本年支出合计",{"v":1035.227945,"d":"1,035.23"}]
["收入总计",{"v":1035.227945,"d":"1,035.23"},"支出总计",{"v":1035.227945,"d":"1,035.23"}]

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[]
["2023年部门收入总体情况表"]
["部门：121_临湘市司法局"]
["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":1035.227945,"d":"1,035.23"},{"v":1035.227945,"d":"1,035.23"},{"v":994.993177,"d":"994.99"},null,{"v":40.234768,"d":"40.23"}]
["  121001","临湘市司法局",{"v":869.084077,"d":"869.08"},{"v":869.084077,"d":"869.08"},{"v":830.849309,"d":"830.85"},null,{"v":38.234768,"d":"38.23"}]
["  121002","临湘市病残吸毒人员收治中心",{"v":166.143868,"d":"166.14"},{"v":166.143868,"d":"166.14"},{"v":164.143868,"d":"164.14"},null,{"v":2,"d":"2.00"}]

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[]
["2023年部门支出总体情况表"]
["部门：121_临湘市司法局"]
["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":1035.227945,"d":"1,035.23"},{"v":833.683945,"d":"833.68"},{"v":686.883945,"d":"686.88"},{"v":146.8,"d":"146.80"},{"v":201.544,"d":"201.54"},null,{"v":201.544,"d":"201.54"}]
["121001","临湘市司法局",{"v":869.084077,"d":"869.08"},{"v":763.084077,"d":"763.08"},{"v":631.684077,"d":"631.68"},{"v":131.4,"d":"131.40"},{"v":106,"d":"106.00"},null,{"v":106,"d":"106.00"}]
["  204","  公共安全支出",{"v":728.872228,"d":"728.87"},{"v":622.872228,"d":"622.87"},{"v":491.472228,"d":"491.47"},{"v":131.4,"d":"131.40"},{"v":106,"d":"106.00"},null,{"v":106,"d":"106.00"}]
["   20406","   司法",{"v":728.872228,"d":"728.87"},{"v":622.872228,"d":"622.87"},{"v":491.472228,"d":"491.47"},{"v":131.4,"d":"131.40"},{"v":106,"d":"106.00"},null,{"v":106,"d":"106.00"}]
["   2040601","    行政运行",{"v":728.872228,"d":"728.87"},{"v":622.872228,"d":"622.87"},{"v":491.472228,"d":"491.47"},{"v":131.4,"d":"131.40"},{"v":106,"d":"106.00"},null,{"v":106,"d":"106.00"}]
["  208","  社会保障和就业支出",{"v":65.007509,"d":"65.01"},{"v":65.007509,"d":"65.01"},{"v":65.007509,"d":"65.01"}]
["   20805","   行政事业单位养老支出",{"v":61.065872,"d":"61.07"},{"v":61.065872,"d":"61.07"},{"v":61.065872,"d":"61.07"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":60.140432,"d":"60.14"},{"v":60.140432,"d":"60.14"},{"v":60.140432,"d":"60.14"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.92544,"d":"0.93"},{"v":0.92544,"d":"0.93"},{"v":0.92544,"d":"0.93"}]
["   20899","   其他社会保障和就业支出",{"v":3.941637,"d":"3.94"},{"v":3.941637,"d":"3.94"},{"v":3.941637,"d":"3.94"}]
["   2089999","    其他社会保障和就业支出",{"v":3.941637,"d":"3.94"},{"v":3.941637,"d":"3.94"},{"v":3.941637,"d":"3.94"}]
["  210","  卫生健康支出",{"v":30.081736,"d":"30.08"},{"v":30.081736,"d":"30.08"},{"v":30.081736,"d":"30.08"}]
["   21011","   行政事业单位医疗",{"v":30.081736,"d":"30.08"},{"v":30.081736,"d":"30.08"},{"v":30.081736,"d":"30.08"}]
["   2101101","    行政单位医疗",{"v":30.081736,"d":"30.08"},{"v":30.081736,"d":"30.08"},{"v":30.081736,"d":"30.08"}]
["  221","  住房保障支出",{"v":45.122604,"d":"45.12"},{"v":45.122604,"d":"45.12"},{"v":45.122604,"d":"45.12"}]
["   22102","   住房改革支出",{"v":45.122604,"d":"45.12"},{"v":45.122604,"d":"45.12"},{"v":45.122604,"d":"45.12"}]
["   2210201","    住房公积金",{"v":45.122604,"d":"45.12"},{"v":45.122604,"d":"45.12"},{"v":45.122604,"d":"45.12"}]
["121002","临湘市病残吸毒人员收治中心",{"v":166.143868,"d":"166.14"},{"v":70.599868,"d":"70.60"},{"v":55.199868,"d":"55.20"},{"v":15.4,"d":"15.40"},{"v":95.544,"d":"95.54"},null,{"v":95.544,"d":"95.54"}]
["  204","  公共安全支出",{"v":151.579192,"d":"151.58"},{"v":56.035192,"d":"56.04"},{"v":40.635192,"d":"40.64"},{"v":15.4,"d":"15.40"},{"v":95.544,"d":"95.54"},null,{"v":95.544,"d":"95.54"}]
["   20406","   司法",{"v":151.579192,"d":"151.58"},{"v":56.035192,"d":"56.04"},{"v":40.635192,"d":"40.64"},{"v":15.4,"d":"15.40"},{"v":95.544,"d":"95.54"},null,{"v":95.544,"d":"95.54"}]
["   2040650","    事业运行",{"v":151.579192,"d":"151.58"},{"v":56.035192,"d":"56.04"},{"v":40.635192,"d":"40.64"},{"v":15.4,"d":"15.40"},{"v":95.544,"d":"95.54"},null,{"v":95.544,"d":"95.54"}]
["  208","  社会保障和就业支出",{"v":9.856164,"d":"9.86"},{"v":9.856164,"d":"9.86"},{"v":9.856164,"d":"9.86"}]
["   20805","   行政事业单位养老支出",{"v":9.856164,"d":"9.86"},{"v":9.856164,"d":"9.86"},{"v":9.856164,"d":"9.86"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":9.856164,"d":"9.86"},{"v":9.856164,"d":"9.86"},{"v":9.856164,"d":"9.86"}]
["  221","  住房保障支出",{"v":4.708512,"d":"4.71"},{"v":4.708512,"d":"4.71"},{"v":4.708512,"d":"4.71"}]
["   22102","   住房改革支出",{"v":4.708512,"d":"4.71"},{"v":4.708512,"d":"4.71"},{"v":4.708512,"d":"4.71"}]
["   2210201","    住房公积金",{"v":4.708512,"d":"4.71"},{"v":4.708512,"d":"4.71"},{"v":4.708512,"d":"4.71"}]

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[]
["2023年财政拨款收支总体情况表"]
["部门：121_临湘市司法局"]
["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":994.993177,"d":"994.99"},"一、本年支出",{"v":994.993177,"d":"994.99"}]
["（一）一般公共预算拨款",{"v":994.993177,"d":"994.99"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":994.993177,"d":"994.99"},"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",{"v":862.755524,"d":"862.76"}]
["    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":71.958401,"d":"71.96"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":29.156296,"d":"29.16"}]
[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":31.122956,"d":"31.12"}]
[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":994.993177,"d":"994.99"},"支出总计",{"v":994.993177,"d":"994.99"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：121_临湘市司法局"]
["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":862.755524,"d":"862.76"},{"v":661.211524,"d":"661.21"},{"v":519.111524,"d":"519.11"},{"v":142.1,"d":"142.10"},{"v":201.544,"d":"201.54"}]
["  20406","  司法",{"v":862.755524,"d":"862.76"},{"v":661.211524,"d":"661.21"},{"v":519.111524,"d":"519.11"},{"v":142.1,"d":"142.10"},{"v":201.544,"d":"201.54"}]
["   2040601","   行政运行",{"v":711.176332,"d":"711.18"},{"v":605.176332,"d":"605.18"},{"v":478.476332,"d":"478.48"},{"v":126.7,"d":"126.70"},{"v":106,"d":"106.00"}]
["   2040650","   事业运行",{"v":151.579192,"d":"151.58"},{"v":56.035192,"d":"56.04"},{"v":40.635192,"d":"40.64"},{"v":15.4,"d":"15.40"},{"v":95.544,"d":"95.54"}]
["208","社会保障和就业支出",{"v":71.958401,"d":"71.96"},{"v":71.958401,"d":"71.96"},{"v":71.958401,"d":"71.96"}]
["  20805","  行政事业单位养老支出",{"v":68.145716,"d":"68.15"},{"v":68.145716,"d":"68.15"},{"v":68.145716,"d":"68.15"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":68.145716,"d":"68.15"},{"v":68.145716,"d":"68.15"},{"v":68.145716,"d":"68.15"}]
["  20899","  其他社会保障和就业支出",{"v":3.812685,"d":"3.81"},{"v":3.812685,"d":"3.81"},{"v":3.812685,"d":"3.81"}]
["   2089999","   其他社会保障和就业支出",{"v":3.812685,"d":"3.81"},{"v":3.812685,"d":"3.81"},{"v":3.812685,"d":"3.81"}]
["210","卫生健康支出",{"v":29.156296,"d":"29.16"},{"v":29.156296,"d":"29.16"},{"v":29.156296,"d":"29.16"}]
["  21011","  行政事业单位医疗",{"v":29.156296,"d":"29.16"},{"v":29.156296,"d":"29.16"},{"v":29.156296,"d":"29.16"}]
["   2101101","   行政单位医疗",{"v":29.156296,"d":"29.16"},{"v":29.156296,"d":"29.16"},{"v":29.156296,"d":"29.16"}]
["221","住房保障支出",{"v":31.122956,"d":"31.12"},{"v":31.122956,"d":"31.12"},{"v":31.122956,"d":"31.12"}]
["  22102","  住房改革支出",{"v":31.122956,"d":"31.12"},{"v":31.122956,"d":"31.12"},{"v":31.122956,"d":"31.12"}]
["   2210201","   住房公积金",{"v":31.122956,"d":"31.12"},{"v":31.122956,"d":"31.12"},{"v":31.122956,"d":"31.12"}]
[]
["合计：",null,{"v":994.993177,"d":"994.99"},{"v":793.449177,"d":"793.45"},{"v":651.349177,"d":"651.35"},{"v":142.1,"d":"142.10"},{"v":201.544,"d":"201.54"}]

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[]
["2023年一般公共预算基本支出情况表"]
["部门：121_临湘市司法局"]
["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":650.839177,"d":"650.84"},{"v":650.839177,"d":"650.84"}]
["  30107","  绩效工资",{"v":32.058,"d":"32.06"},{"v":32.058,"d":"32.06"}]
["  30101","  基本工资",{"v":314.7504,"d":"314.75"},{"v":314.7504,"d":"314.75"}]
["  30199","  其他工资福利支出",{"v":14.824224,"d":"14.82"},{"v":14.824224,"d":"14.82"}]
["  30102","  津贴补贴",{"v":140.5332,"d":"140.53"},{"v":140.5332,"d":"140.53"}]
["  30103","  奖金",{"v":16.4357,"d":"16.44"},{"v":16.4357,"d":"16.44"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":64.561808,"d":"64.56"},{"v":64.561808,"d":"64.56"}]
["  30112","  其他社会保障缴费",{"v":4.257585,"d":"4.26"},{"v":4.257585,"d":"4.26"}]
["  30110","  职工基本医疗保险缴费",{"v":32.295304,"d":"32.30"},{"v":32.295304,"d":"32.30"}]
["  30113","  住房公积金",{"v":31.122956,"d":"31.12"},{"v":31.122956,"d":"31.12"}]
["303","对个人和家庭的补助",0.51,0.51]
["  30304","  抚恤金",0.51,0.51]
["302","商品和服务支出",{"v":142.1,"d":"142.10"},null,{"v":142.1,"d":"142.10"}]
["  30216","  培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
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["2023年政府性基金预算支出情况表"]
["部门：121_临湘市司法局"]
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[]
[]
[]
["合计："]
[]
["备注：2023年本部门无政府性基金预算，故2023年政府性基金预算表为空。"]

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