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[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：120_临湘市森林公安局"]
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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",{"v":482.090359,"d":"482.09"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":466.090359,"d":"466.09"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":16,"d":"16.00"},"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",{"v":408.845428,"d":"408.85"}]
["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":33.597791,"d":"33.60"}]
["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":15.858856,"d":"15.86"}]
[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":23.788284,"d":"23.79"}]
[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":482.090359,"d":"482.09"},"本年支出合计",{"v":482.090359,"d":"482.09"}]
["收入总计",{"v":482.090359,"d":"482.09"},"支出总计",{"v":482.090359,"d":"482.09"}]

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[]
["2023年部门收入总体情况表"]
["部门：120_临湘市森林公安局"]
["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":482.090359,"d":"482.09"},{"v":482.090359,"d":"482.09"},{"$f":"D8","v":{"v":482.090359,"d":"482.09"}}]
["  120001","临湘市森林公安局",{"v":482.090359,"d":"482.09"},{"v":482.090359,"d":"482.09"},{"$f":"D9","v":{"v":482.090359,"d":"482.09"}}]

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[]
["2023年部门支出总体情况表"]
["部门：120_临湘市森林公安局"]
["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":482.090359,"d":"482.09"},{"v":448.090359,"d":"448.09"},{"v":385.590359,"d":"385.59"},{"v":62.5,"d":"62.50"},{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["120001","临湘市森林公安局",{"v":482.090359,"d":"482.09"},{"v":448.090359,"d":"448.09"},{"v":385.590359,"d":"385.59"},{"v":62.5,"d":"62.50"},{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["  204","  公共安全支出",{"v":408.845428,"d":"408.85"},{"v":374.845428,"d":"374.85"},{"v":312.345428,"d":"312.35"},{"v":62.5,"d":"62.50"},{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["   20402","   公安",{"v":408.845428,"d":"408.85"},{"v":374.845428,"d":"374.85"},{"v":312.345428,"d":"312.35"},{"v":62.5,"d":"62.50"},{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["   2040201","    行政运行",{"v":374.845428,"d":"374.85"},{"v":374.845428,"d":"374.85"},{"v":312.345428,"d":"312.35"},{"v":62.5,"d":"62.50"}]
["   2040299","    其他公安支出",{"v":34,"d":"34.00"},{"$nulls":3},{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["  208","  社会保障和就业支出",{"v":33.597791,"d":"33.60"},{"v":33.597791,"d":"33.60"},{"v":33.597791,"d":"33.60"}]
["   20805","   行政事业单位养老支出",{"v":31.717712,"d":"31.72"},{"v":31.717712,"d":"31.72"},{"v":31.717712,"d":"31.72"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":31.717712,"d":"31.72"},{"v":31.717712,"d":"31.72"},{"v":31.717712,"d":"31.72"}]
["   20899","   其他社会保障和就业支出",{"v":1.880079,"d":"1.88"},{"v":1.880079,"d":"1.88"},{"v":1.880079,"d":"1.88"}]
["   2089999","    其他社会保障和就业支出",{"v":1.880079,"d":"1.88"},{"v":1.880079,"d":"1.88"},{"v":1.880079,"d":"1.88"}]
["  210","  卫生健康支出",{"v":15.858856,"d":"15.86"},{"v":15.858856,"d":"15.86"},{"v":15.858856,"d":"15.86"}]
["   21011","   行政事业单位医疗",{"v":15.858856,"d":"15.86"},{"v":15.858856,"d":"15.86"},{"v":15.858856,"d":"15.86"}]
["   2101101","    行政单位医疗",{"v":15.858856,"d":"15.86"},{"v":15.858856,"d":"15.86"},{"v":15.858856,"d":"15.86"}]
["  221","  住房保障支出",{"v":23.788284,"d":"23.79"},{"v":23.788284,"d":"23.79"},{"v":23.788284,"d":"23.79"}]
["   22102","   住房改革支出",{"v":23.788284,"d":"23.79"},{"v":23.788284,"d":"23.79"},{"v":23.788284,"d":"23.79"}]
["   2210201","    住房公积金",{"v":23.788284,"d":"23.79"},{"v":23.788284,"d":"23.79"},{"v":23.788284,"d":"23.79"}]

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["2023年财政拨款收支总体情况表"]
["部门：120_临湘市森林公安局"]
["单位：万元"]
["收      入",null,"支      出"]
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["（一）一般公共预算拨款",{"v":482.090359,"d":"482.09"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":466.090359,"d":"466.09"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":16,"d":"16.00"},"三、[203]国防支出"]
["    3.上级补助收入",null,"四、[204]公共安全支出",{"v":408.845428,"d":"408.85"}]
["    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":33.597791,"d":"33.60"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":15.858856,"d":"15.86"}]
[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":23.788284,"d":"23.79"}]
[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":482.090359,"d":"482.09"},"支出总计",{"v":482.090359,"d":"482.09"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：120_临湘市森林公安局"]
["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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["  20402","  公安",{"v":408.845428,"d":"408.85"},{"v":374.845428,"d":"374.85"},{"v":312.345428,"d":"312.35"},{"v":62.5,"d":"62.50"},{"v":34,"d":"34.00"}]
["   2040201","   行政运行",{"v":374.845428,"d":"374.85"},{"v":374.845428,"d":"374.85"},{"v":312.345428,"d":"312.35"},{"v":62.5,"d":"62.50"}]
["   2040299","   其他公安支出",{"v":34,"d":"34.00"},{"$nulls":3},{"v":34,"d":"34.00"}]
["208","社会保障和就业支出",{"v":33.597791,"d":"33.60"},{"v":33.597791,"d":"33.60"},{"v":33.597791,"d":"33.60"}]
["  20805","  行政事业单位养老支出",{"v":31.717712,"d":"31.72"},{"v":31.717712,"d":"31.72"},{"v":31.717712,"d":"31.72"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":31.717712,"d":"31.72"},{"v":31.717712,"d":"31.72"},{"v":31.717712,"d":"31.72"}]
["  20899","  其他社会保障和就业支出",{"v":1.880079,"d":"1.88"},{"v":1.880079,"d":"1.88"},{"v":1.880079,"d":"1.88"}]
["   2089999","   其他社会保障和就业支出",{"v":1.880079,"d":"1.88"},{"v":1.880079,"d":"1.88"},{"v":1.880079,"d":"1.88"}]
["210","卫生健康支出",{"v":15.858856,"d":"15.86"},{"v":15.858856,"d":"15.86"},{"v":15.858856,"d":"15.86"}]
["  21011","  行政事业单位医疗",{"v":15.858856,"d":"15.86"},{"v":15.858856,"d":"15.86"},{"v":15.858856,"d":"15.86"}]
["   2101101","   行政单位医疗",{"v":15.858856,"d":"15.86"},{"v":15.858856,"d":"15.86"},{"v":15.858856,"d":"15.86"}]
["221","住房保障支出",{"v":23.788284,"d":"23.79"},{"v":23.788284,"d":"23.79"},{"v":23.788284,"d":"23.79"}]
["  22102","  住房改革支出",{"v":23.788284,"d":"23.79"},{"v":23.788284,"d":"23.79"},{"v":23.788284,"d":"23.79"}]
["   2210201","   住房公积金",{"v":23.788284,"d":"23.79"},{"v":23.788284,"d":"23.79"},{"v":23.788284,"d":"23.79"}]
[]
["合计：",null,{"v":482.090359,"d":"482.09"},{"v":448.090359,"d":"448.09"},{"v":385.590359,"d":"385.59"},{"v":62.5,"d":"62.50"},{"v":34,"d":"34.00"}]

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["2023年一般公共预算基本支出情况表"]
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["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"]
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["301","工资福利支出",{"v":384.762359,"d":"384.76"},{"v":384.762359,"d":"384.76"}]
["  30102","  津贴补贴",{"v":82.554,"d":"82.55"},{"v":82.554,"d":"82.55"}]
["  30199","  其他工资福利支出",{"v":57.910728,"d":"57.91"},{"v":57.910728,"d":"57.91"}]
["  30103","  奖金",{"v":10.5059,"d":"10.51"},{"v":10.5059,"d":"10.51"}]
["  30101","  基本工资",{"v":160.5468,"d":"160.55"},{"v":160.5468,"d":"160.55"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":31.717712,"d":"31.72"},{"v":31.717712,"d":"31.72"}]
["  30112","  其他社会保障缴费",{"v":1.880079,"d":"1.88"},{"v":1.880079,"d":"1.88"}]
["  30110","  职工基本医疗保险缴费",{"v":15.858856,"d":"15.86"},{"v":15.858856,"d":"15.86"}]
["  30113","  住房公积金",{"v":23.788284,"d":"23.79"},{"v":23.788284,"d":"23.79"}]
["303","对个人和家庭的补助",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["  30304","  抚恤金",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["302","商品和服务支出",{"v":62.5,"d":"62.50"},null,{"v":62.5,"d":"62.50"}]
["  30231","  公务用车运行维护费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30228","  工会经费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30217","  公务接待费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30201","  办公费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30205","  水费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  30206","  电费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["  30211","  差旅费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["  30213","  维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["合  计",null,{"v":448.090359,"d":"448.09"},{"v":385.590359,"d":"385.59"},{"v":62.5,"d":"62.50"}]

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["2023年一般公共预算“三公”经费预算表"]
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[null,null,"单位：万元"]
["单位",null,"三公经费"]
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["120_临湘市森林公安局",null,{"v":23,"d":"23.00"},null,{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},{"v":8,"d":"8.00"}]
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[]
["2023年政府性基金预算支出情况表"]
["部门：120_临湘市森林公安局"]
["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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[{"$nulls":10},"满意度指标","服务对象满意度指标","进一步增强群众的安全感和满意度。",null,"无",null,"无","无"]

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[]
[null,null,"项目支出绩效目标表"]
["单位：120001-临湘市森林公安局"]
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