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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：114_临湘市市场监督管理局"]
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["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",{"$f":"SUM(B8:B9)","v":{"v":3223.5,"d":"3,223.50"}},"一、[201]一般公共服务支出",{"v":2644.46,"d":"2,644.46"}]
["    经费拨款",{"v":2603.5,"d":"2,603.50"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":620,"d":"620.00"},"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",266.95]
["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",124.84]
[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",187.26]
[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":3223.5,"d":"3,223.50"},"本年支出合计",{"v":3223.5,"d":"3,223.50"}]
["收入总计",{"v":3223.5,"d":"3,223.50"},"支出总计",{"v":3223.5,"d":"3,223.50"}]

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[]
["2023年部门收入总体情况表"]
["部门：114_临湘市市场监督管理局"]
["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":3223.502905,"d":"3,223.50"},{"v":3223.502905,"d":"3,223.50"},{"v":3223.502905,"d":"3,223.50"}]
["114","临湘市市场监督管理局",{"v":3223.502905,"d":"3,223.50"},{"v":3223.502905,"d":"3,223.50"},{"v":3223.502905,"d":"3,223.50"}]
["  114001","  临湘市市场监督管理局",{"v":3223.502905,"d":"3,223.50"},{"v":3223.502905,"d":"3,223.50"},{"v":3223.502905,"d":"3,223.50"}]

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[]
["2023年部门支出总体情况表"]
["部门：114_临湘市市场监督管理局"]
["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,{"$f":"D7+G7","v":{"v":3223.5,"d":"3,223.50"}},{"v":2562.74,"d":"2,562.74"},{"v":2293.54,"d":"2,293.54"},{"v":269.2,"d":"269.20"},660.76,null,660.76]
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["   201","   一般公共服务支出",{"$f":"D9+G9","v":{"v":2644.46,"d":"2,644.46"}},{"$f":"SUM(E9:F9)","v":{"v":1983.7,"d":"1,983.70"}},{"v":1714.5,"d":"1,714.50"},{"v":269.2,"d":"269.20"},{"$f":"SUM(H9:I9)","v":660.76},null,660.76]
["    20138","    市场监督管理事务",{"$f":"D10+G10","v":{"v":2644.46,"d":"2,644.46"}},{"$f":"SUM(E10:F10)","v":{"v":1983.7,"d":"1,983.70"}},{"v":1714.5,"d":"1,714.50"},{"v":269.2,"d":"269.20"},660.76,null,660.76]
["     2013801","     行政运行",{"$f":"D11+G11","v":{"v":1983.7,"d":"1,983.70"}},{"v":1983.7,"d":"1,983.70"},{"v":1714.5,"d":"1,714.50"},{"v":269.2,"d":"269.20"},{"v":0,"d":"0.00"}]
["     2013804","     市场主体管理",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},null,null,{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["     2013805","     市场秩序执法",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},null,null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["     2013816","     食品安全监管",648.76,{"v":0,"d":"0.00"},null,null,648.76,null,648.76]
["   208","   社会保障和就业支出",266.95,{"$f":"SUM(E15:F15)","v":266.95},266.95]
["    20805","    行政事业单位养老支出",250.94,250.94,250.94]
["     2080505","     机关事业单位基本养老保险缴费支出",249.52,249.52,249.52]
["     2080506","     机关事业单位职业年金缴费支出",1.41,1.41,1.41]
["    20899","    其他社会保障和就业支出",16.01,16.01,16.01]
["     2089999","     其他社会保障和就业支出",16.01,16.01,16.01]
["   210","   卫生健康支出",124.84,124.84,124.84]
["    21011","    行政事业单位医疗",124.84,124.84,124.84]
["     2101101","     行政单位医疗",124.84,124.84,124.84]
["   221","   住房保障支出",187.26,187.26,187.26]
["    22102","    住房改革支出",187.26,187.26,187.26]
["     2210201","     住房公积金",187.26,187.26,187.26]
["总计"]

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["2023年财政拨款收支总体情况表"]
["部门：114_临湘市市场监督管理局"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
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["（一）一般公共预算拨款",{"v":3223.5,"d":"3,223.50"},"一、[201]一般公共服务支出",{"v":2644.46,"d":"2,644.46"}]
["    1.财政补助收入",{"v":3223.5,"d":"3,223.50"},"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",266.95]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",124.84]
[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",187.26]
[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":3223.5,"d":"3,223.50"},"支出总计",{"v":3223.5,"d":"3,223.50"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：114_临湘市市场监督管理局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["   201","   一般公共服务支出",{"$f":"SUM(D7+G7)","v":{"v":2644.46,"d":"2,644.46"}},{"$f":"SUM(E7:F7)","v":{"v":1983.7,"d":"1,983.70"}},{"v":1714.5,"d":"1,714.50"},{"v":269.2,"d":"269.20"},660.76]
["    20138","    市场监督管理事务",{"$f":"SUM(D8+G8)","v":{"v":2644.46,"d":"2,644.46"}},{"$f":"SUM(E8:F8)","v":{"v":1983.7,"d":"1,983.70"}},{"v":1714.5,"d":"1,714.50"},{"v":269.2,"d":"269.20"},660.76]
["     2013801","     行政运行",{"v":1983.7,"d":"1,983.70"},{"v":1983.7,"d":"1,983.70"},{"v":1714.5,"d":"1,714.50"},{"v":269.2,"d":"269.20"}]
["     2013804","     市场主体管理",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},null,null,{"v":7,"d":"7.00"}]
["     2013805","     市场秩序执法",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},null,null,{"v":5,"d":"5.00"}]
["     2013816","     食品安全监管",648.76,{"v":0,"d":"0.00"},null,null,648.76]
["   208","   社会保障和就业支出",266.95,266.95,266.95]
["    20805","    行政事业单位养老支出",250.94,250.94,250.94]
["     2080505","     机关事业单位基本养老保险缴费支出",249.52,249.52,249.52]
["     2080506","     机关事业单位职业年金缴费支出",1.41,1.41,1.41]
["    20899","    其他社会保障和就业支出",16.01,16.01,16.01]
["     2089999","     其他社会保障和就业支出",16.01,16.01,16.01]
["   210","   卫生健康支出",124.84,124.84,124.84]
["    21011","    行政事业单位医疗",124.84,124.84,124.84]
["     2101101","     行政单位医疗",124.84,124.84,124.84]
["   221","   住房保障支出",187.26,187.26,187.26]
["    22102","    住房改革支出",187.26,187.26,187.26]
["     2210201","     住房公积金",187.26,187.26,187.26]
[]
["总计",null,{"v":3223.5,"d":"3,223.50"},{"v":2562.74,"d":"2,562.74"},{"$f":"SUM(E7+E13+E19+E22)","v":{"v":2293.55,"d":"2,293.55"}},{"$f":"SUM(F7)","v":{"v":269.2,"d":"269.20"}},660.76]

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[]
["2023年一般公共预算基本支出情况表"]
["部门：114_临湘市市场监督管理局"]
["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",{"$f":"SUM(D7:E7)","v":{"v":2289.61,"d":"2,289.61"}},{"$f":"SUM(D8:D17)","v":{"v":2289.61,"d":"2,289.61"}}]
["  30102","  津贴补贴",387.12,387.12]
["  30199","  其他工资福利支出",59.29,59.29]
["  30107","  绩效工资",226.55,226.55]
["  30101","  基本工资",988.18,988.18]
["  30103","  奖金",49.43,49.43]
["  30108","  机关事业单位基本养老保险缴费",249.52,249.52]
["  30112","  其他社会保障缴费",16.01,16.01]
["  30110","  职工基本医疗保险缴费",124.84,124.84]
["  30113","  住房公积金",187.26,187.26]
[30109,"职业年金缴费",1.41,1.41]
["302","  商品和服务支出",{"$f":"SUM(D18:E18)","v":{"v":269.2,"d":"269.20"}},null,{"$f":"SUM(E19:E34)","v":{"v":269.2,"d":"269.20"}}]
[30205,"  水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[30207,"  邮电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[30208,"  取暖费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[30211,"  差旅费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[30213,"  维修费",9.64,null,9.64]
[30214,"  租赁费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
[30215,"  会议费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[30216,"  培训费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30206","  电费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30299","  其他商品和服务支出",22.06,null,22.06]
["  30228","  工会经费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["  30226","  劳务费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30217","  公务接待费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[30231,"  公务用车运行维护费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30202","  印刷费",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
["  30201","  办公费",{"v":48,"d":"48.00"},null,{"v":48,"d":"48.00"}]
[303,"对个人和家庭的补助",3.93,3.93]
[30304," 抚恤金",3.93,3.93]
["合  计",null,{"$f":"SUM(C18+C7+C35)","v":{"v":2562.74,"d":"2,562.74"}},{"$f":"SUM(D18+D7+D35)","v":{"v":2293.54,"d":"2,293.54"}},{"v":269.2,"d":"269.20"}]

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[]
["2023年一般公共预算“三公”经费预算表"]
["部门：114_临湘市市场监督管理局"]
[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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