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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：123_临湘市财政局"]
[{"$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":2460.51215,"d":"2,460.51"},"一、[201]一般公共服务支出",{"v":2143.736774,"d":"2,143.74"}]
["    经费拨款",{"v":2448.71215,"d":"2,448.71"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":11.8,"d":"11.80"},"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":180.960192,"d":"180.96"}]
["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":135.815184,"d":"135.82"}]
[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":2460.51215,"d":"2,460.51"},"本年支出合计",{"v":2460.51215,"d":"2,460.51"}]
["收入总计",{"v":2460.51215,"d":"2,460.51"},"支出总计",{"v":2460.51215,"d":"2,460.51"}]

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[]
["2023年部门收入总体情况表"]
["部门：123_临湘市财政局"]
["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":2460.51215,"d":"2,460.51"},{"v":2460.51215,"d":"2,460.51"},{"v":2460.51,"d":"2,460.51"}]
["  123001","临湘市财政局",{"v":2460.51215,"d":"2,460.51"},{"v":2460.51215,"d":"2,460.51"},{"v":2460.51,"d":"2,460.51"}]

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[]
["2023年部门支出总体情况表"]
["部门：123_临湘市财政局"]
["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":2460.51215,"d":"2,460.51"},{"v":1980.51215,"d":"1,980.51"},{"v":1788.51215,"d":"1,788.51"},{"v":192,"d":"192.00"},{"v":480,"d":"480.00"},null,{"v":480,"d":"480.00"}]
["123001","临湘市财政局",{"v":2460.51215,"d":"2,460.51"},{"v":1980.51215,"d":"1,980.51"},{"v":1788.51215,"d":"1,788.51"},{"v":192,"d":"192.00"},{"v":480,"d":"480.00"},null,{"v":480,"d":"480.00"}]
["  201","  一般公共服务支出",{"v":2143.736774,"d":"2,143.74"},{"v":1663.736774,"d":"1,663.74"},{"v":1471.736774,"d":"1,471.74"},{"v":192,"d":"192.00"},{"v":480,"d":"480.00"},null,{"v":480,"d":"480.00"}]
["   20106","   财政事务",{"v":2143.736774,"d":"2,143.74"},{"v":1663.736774,"d":"1,663.74"},{"v":1471.736774,"d":"1,471.74"},{"v":192,"d":"192.00"},{"v":480,"d":"480.00"},null,{"v":480,"d":"480.00"}]
["   2010601","    行政运行",{"v":1663.736774,"d":"1,663.74"},{"v":1663.736774,"d":"1,663.74"},{"v":1471.736774,"d":"1,471.74"},{"v":192,"d":"192.00"}]
["   2010602","    一般行政管理事务",{"v":480,"d":"480.00"},{"$nulls":3},{"v":480,"d":"480.00"},null,{"v":480,"d":"480.00"}]
["  208","  社会保障和就业支出",{"v":180.960192,"d":"180.96"},{"v":180.960192,"d":"180.96"},{"v":180.960192,"d":"180.96"}]
["   20805","   行政事业单位养老支出",{"v":180.960192,"d":"180.96"},{"v":180.960192,"d":"180.96"},{"v":180.960192,"d":"180.96"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":180.960192,"d":"180.96"},{"v":180.960192,"d":"180.96"},{"v":180.960192,"d":"180.96"}]
["  221","  住房保障支出",{"v":135.815184,"d":"135.82"},{"v":135.815184,"d":"135.82"},{"v":135.815184,"d":"135.82"}]
["   22102","   住房改革支出",{"v":135.815184,"d":"135.82"},{"v":135.815184,"d":"135.82"},{"v":135.815184,"d":"135.82"}]
["   2210201","    住房公积金",{"v":135.815184,"d":"135.82"},{"v":135.815184,"d":"135.82"},{"v":135.815184,"d":"135.82"}]

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[]
["2023年财政拨款收支总体情况表"]
["部门：123_临湘市财政局"]
["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":2460.51215,"d":"2,460.51"},"一、本年支出",{"v":2460.51215,"d":"2,460.51"}]
["（一）一般公共预算拨款",{"v":2460.51215,"d":"2,460.51"},"一、[201]一般公共服务支出",{"v":2143.736774,"d":"2,143.74"}]
["    1.财政补助收入",{"v":2448.71215,"d":"2,448.71"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":11.8,"d":"11.80"},"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":180.960192,"d":"180.96"}]
[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":135.815184,"d":"135.82"}]
[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":2460.51215,"d":"2,460.51"},"支出总计",{"v":2460.51215,"d":"2,460.51"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：123_临湘市财政局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["201","一般公共服务支出",{"v":2143.736774,"d":"2,143.74"},{"v":1663.736774,"d":"1,663.74"},{"v":1471.736774,"d":"1,471.74"},{"v":192,"d":"192.00"},{"v":480,"d":"480.00"}]
["  20106","  财政事务",{"v":2143.736774,"d":"2,143.74"},{"v":1663.736774,"d":"1,663.74"},{"v":1471.736774,"d":"1,471.74"},{"v":192,"d":"192.00"},{"v":480,"d":"480.00"}]
["   2010601","   行政运行",{"v":1663.736774,"d":"1,663.74"},{"v":1663.736774,"d":"1,663.74"},{"v":1471.736774,"d":"1,471.74"},{"v":192,"d":"192.00"}]
["   2010602","   一般行政管理事务",{"v":480,"d":"480.00"},{"$nulls":3},{"v":480,"d":"480.00"}]
["208","社会保障和就业支出",{"v":180.960192,"d":"180.96"},{"v":180.960192,"d":"180.96"},{"v":180.960192,"d":"180.96"}]
["  20805","  行政事业单位养老支出",{"v":180.960192,"d":"180.96"},{"v":180.960192,"d":"180.96"},{"v":180.960192,"d":"180.96"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":180.960192,"d":"180.96"},{"v":180.960192,"d":"180.96"},{"v":180.960192,"d":"180.96"}]
["221","住房保障支出",{"v":135.815184,"d":"135.82"},{"v":135.815184,"d":"135.82"},{"v":135.815184,"d":"135.82"}]
["  22102","  住房改革支出",{"v":135.815184,"d":"135.82"},{"v":135.815184,"d":"135.82"},{"v":135.815184,"d":"135.82"}]
["   2210201","   住房公积金",{"v":135.815184,"d":"135.82"},{"v":135.815184,"d":"135.82"},{"v":135.815184,"d":"135.82"}]
[]
["合计：",null,{"v":2460.51215,"d":"2,460.51"},{"v":1980.51215,"d":"1,980.51"},{"v":1788.51215,"d":"1,788.51"},{"v":192,"d":"192.00"},{"v":480,"d":"480.00"}]

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[]
["2023年一般公共预算基本支出情况表"]
["部门：123_临湘市财政局"]
["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":1786.92815,"d":"1,786.93"},{"v":1786.92815,"d":"1,786.93"}]
["  30199","  其他工资福利支出",{"v":160.12604,"d":"160.13"},{"v":160.12604,"d":"160.13"}]
["  30103","  奖金",{"v":43.1946,"d":"43.19"},{"v":43.1946,"d":"43.19"}]
["  30101","  基本工资",{"v":715.434,"d":"715.43"},{"v":715.434,"d":"715.43"}]
["  30110","  职工基本医疗保险缴费",{"v":90.543456,"d":"90.54"},{"v":90.543456,"d":"90.54"}]
["  30112","  其他社会保障缴费",{"v":11.415078,"d":"11.42"},{"v":11.415078,"d":"11.42"}]
["  30107","  绩效工资",{"v":122.4948,"d":"122.49"},{"v":122.4948,"d":"122.49"}]
["  30102","  津贴补贴",{"v":326.9448,"d":"326.94"},{"v":326.9448,"d":"326.94"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":180.960192,"d":"180.96"},{"v":180.960192,"d":"180.96"}]
["  30113","  住房公积金",{"v":135.815184,"d":"135.82"},{"v":135.815184,"d":"135.82"}]
["303","对个人和家庭的补助",{"v":1.584,"d":"1.58"},{"v":1.584,"d":"1.58"}]
["  30304","  抚恤金",{"v":1.584,"d":"1.58"},{"v":1.584,"d":"1.58"}]
["302","商品和服务支出",{"v":192,"d":"192.00"},null,{"v":192,"d":"192.00"}]
["  30226","  劳务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30213","  维修（护）费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30299","  其他商品和服务支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30206","  电费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["  30209","  物业管理费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30207","  邮电费",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["  30240","  税金及附加费用",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30228","  工会经费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["  30215","  会议费",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["  30217","  公务接待费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["  30227","  委托业务费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["合  计",null,{"v":1980.51215,"d":"1,980.51"},{"v":1788.51215,"d":"1,788.51"},{"v":192,"d":"192.00"}]

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[]
["2023年一般公共预算“三公”经费预算表"]
["部门：123_临湘市财政局"]
[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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":16,"d":"16.00"},{"$nulls":4},{"v":16,"d":"16.00"}]
["123_临湘市财政局",null,{"v":16,"d":"16.00"},{"$nulls":4},{"v":16,"d":"16.00"}]
["  123001","  临湘市财政局",{"v":16,"d":"16.00"},{"$nulls":4},{"v":16,"d":"16.00"}]

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[]
["2023年政府性基金预算支出情况表"]
["部门：123_临湘市财政局"]
["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："]
["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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["整体支出绩效目标表"]
["单位：临湘市财政局"]
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