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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：124_临湘市审计局"]
[{"$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":595.206464,"d":"595.21"},"一、[201]一般公共服务支出",{"v":530.259128,"d":"530.26"}]
["    经费拨款",{"v":445.206464,"d":"445.21"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":150,"d":"150.00"},"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":29.817576,"d":"29.82"}]
["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":14.051904,"d":"14.05"}]
[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":21.077856,"d":"21.08"}]
[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":595.206464,"d":"595.21"},"本年支出合计",{"v":595.206464,"d":"595.21"}]
["收入总计",{"v":595.206464,"d":"595.21"},"支出总计",{"v":595.206464,"d":"595.21"}]

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[]
["2023年部门收入总体情况表"]
["部门：124_临湘市审计局"]
["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":595.206464,"d":"595.21"},{"v":595.206464,"d":"595.21"},595.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  124001","临湘市审计局",{"v":595.206464,"d":"595.21"},{"v":595.206464,"d":"595.21"},595.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[]
["2023年部门支出总体情况表"]
["部门：124_临湘市审计局"]
["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":595.206464,"d":"595.21"},{"v":346.206464,"d":"346.21"},{"v":284.406464,"d":"284.41"},{"v":61.8,"d":"61.80"},{"v":249,"d":"249.00"},{"v":0,"d":"0.00"},{"v":249,"d":"249.00"}]
["124001","临湘市审计局",{"v":595.206464,"d":"595.21"},{"v":346.206464,"d":"346.21"},{"v":284.406464,"d":"284.41"},{"v":61.8,"d":"61.80"},{"v":249,"d":"249.00"},{"v":0,"d":"0.00"},{"v":249,"d":"249.00"}]
["  201","  一般公共服务支出",{"v":530.259128,"d":"530.26"},{"v":281.259128,"d":"281.26"},{"v":219.459128,"d":"219.46"},{"v":61.8,"d":"61.80"},{"v":249,"d":"249.00"},{"v":0,"d":"0.00"},{"v":249,"d":"249.00"}]
["   20108","   审计事务",{"v":530.259128,"d":"530.26"},{"v":281.259128,"d":"281.26"},{"v":219.459128,"d":"219.46"},{"v":61.8,"d":"61.80"},{"v":249,"d":"249.00"},{"v":0,"d":"0.00"},{"v":249,"d":"249.00"}]
["   2010801","    行政运行",{"v":530.259128,"d":"530.26"},{"v":281.259128,"d":"281.26"},{"v":219.459128,"d":"219.46"},{"v":61.8,"d":"61.80"},{"v":249,"d":"249.00"},{"v":0,"d":"0.00"},{"v":249,"d":"249.00"}]
["  208","  社会保障和就业支出",{"v":29.817576,"d":"29.82"},{"v":29.817576,"d":"29.82"},{"v":29.817576,"d":"29.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   20805","   行政事业单位养老支出",{"v":28.086528,"d":"28.09"},{"v":28.086528,"d":"28.09"},{"v":28.086528,"d":"28.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":28.086528,"d":"28.09"},{"v":28.086528,"d":"28.09"},{"v":28.086528,"d":"28.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   20899","   其他社会保障和就业支出",{"v":1.731048,"d":"1.73"},{"v":1.731048,"d":"1.73"},{"v":1.731048,"d":"1.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   2089999","    其他社会保障和就业支出",{"v":1.731048,"d":"1.73"},{"v":1.731048,"d":"1.73"},{"v":1.731048,"d":"1.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  卫生健康支出",{"v":14.051904,"d":"14.05"},{"v":14.051904,"d":"14.05"},{"v":14.051904,"d":"14.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   21011","   行政事业单位医疗",{"v":14.051904,"d":"14.05"},{"v":14.051904,"d":"14.05"},{"v":14.051904,"d":"14.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   2101101","    行政单位医疗",{"v":14.051904,"d":"14.05"},{"v":14.051904,"d":"14.05"},{"v":14.051904,"d":"14.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  住房保障支出",{"v":21.077856,"d":"21.08"},{"v":21.077856,"d":"21.08"},{"v":21.077856,"d":"21.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   22102","   住房改革支出",{"v":21.077856,"d":"21.08"},{"v":21.077856,"d":"21.08"},{"v":21.077856,"d":"21.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   2210201","    住房公积金",{"v":21.077856,"d":"21.08"},{"v":21.077856,"d":"21.08"},{"v":21.077856,"d":"21.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[]
["2023年财政拨款收支总体情况表"]
["部门：124_临湘市审计局"]
["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":595.206464,"d":"595.21"},"一、本年支出",{"v":595.206464,"d":"595.21"}]
["（一）一般公共预算拨款",{"v":595.206464,"d":"595.21"},"一、[201]一般公共服务支出",{"v":530.259128,"d":"530.26"}]
["    1.财政补助收入",{"v":445.206464,"d":"445.21"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":150,"d":"150.00"},"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":29.817576,"d":"29.82"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":14.051904,"d":"14.05"}]
[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":21.077856,"d":"21.08"}]
[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":595.206464,"d":"595.21"},"支出总计",{"v":595.206464,"d":"595.21"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：124_临湘市审计局"]
["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"]
["201","一般公共服务支出",{"v":530.259128,"d":"530.26"},{"v":281.259128,"d":"281.26"},{"v":219.459128,"d":"219.46"},{"v":61.8,"d":"61.80"},{"v":249,"d":"249.00"}]
["  20108","  审计事务",{"v":530.259128,"d":"530.26"},{"v":281.259128,"d":"281.26"},{"v":219.459128,"d":"219.46"},{"v":61.8,"d":"61.80"},{"v":249,"d":"249.00"}]
["   2010801","   行政运行",{"v":530.259128,"d":"530.26"},{"v":281.259128,"d":"281.26"},{"v":219.459128,"d":"219.46"},{"v":61.8,"d":"61.80"},{"v":249,"d":"249.00"}]
["208","社会保障和就业支出",{"v":29.817576,"d":"29.82"},{"v":29.817576,"d":"29.82"},{"v":29.817576,"d":"29.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位养老支出",{"v":28.086528,"d":"28.09"},{"v":28.086528,"d":"28.09"},{"v":28.086528,"d":"28.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":28.086528,"d":"28.09"},{"v":28.086528,"d":"28.09"},{"v":28.086528,"d":"28.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",{"v":1.731048,"d":"1.73"},{"v":1.731048,"d":"1.73"},{"v":1.731048,"d":"1.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   2089999","   其他社会保障和就业支出",{"v":1.731048,"d":"1.73"},{"v":1.731048,"d":"1.73"},{"v":1.731048,"d":"1.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",{"v":14.051904,"d":"14.05"},{"v":14.051904,"d":"14.05"},{"v":14.051904,"d":"14.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",{"v":14.051904,"d":"14.05"},{"v":14.051904,"d":"14.05"},{"v":14.051904,"d":"14.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   2101101","   行政单位医疗",{"v":14.051904,"d":"14.05"},{"v":14.051904,"d":"14.05"},{"v":14.051904,"d":"14.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":21.077856,"d":"21.08"},{"v":21.077856,"d":"21.08"},{"v":21.077856,"d":"21.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":21.077856,"d":"21.08"},{"v":21.077856,"d":"21.08"},{"v":21.077856,"d":"21.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   2210201","   住房公积金",{"v":21.077856,"d":"21.08"},{"v":21.077856,"d":"21.08"},{"v":21.077856,"d":"21.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["合计：",null,{"v":595.206464,"d":"595.21"},{"v":346.206464,"d":"346.21"},{"v":284.406464,"d":"284.41"},{"v":61.8,"d":"61.80"},{"v":249,"d":"249.00"}]

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["2023年一般公共预算基本支出情况表"]
["部门：124_临湘市审计局"]
["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":284.406464,"d":"284.41"},{"v":284.406464,"d":"284.41"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":46.566,"d":"46.57"},{"v":46.566,"d":"46.57"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":32.728328,"d":"32.73"},{"v":32.728328,"d":"32.73"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":6.3852,"d":"6.39"},{"v":6.3852,"d":"6.39"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":21.6408,"d":"21.64"},{"v":21.6408,"d":"21.64"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":112.1388,"d":"112.14"},{"v":112.1388,"d":"112.14"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":28.086528,"d":"28.09"},{"v":28.086528,"d":"28.09"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",{"v":1.731048,"d":"1.73"},{"v":1.731048,"d":"1.73"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",{"v":14.051904,"d":"14.05"},{"v":14.051904,"d":"14.05"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":21.077856,"d":"21.08"},{"v":21.077856,"d":"21.08"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":61.8,"d":"61.80"},{"v":0,"d":"0.00"},{"v":61.8,"d":"61.80"}]
["  30299","  其他商品和服务支出",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"}]
["  30217","  公务接待费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  30216","  培训费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30215","  会议费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
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["合计："]
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