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[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：406_临湘市科学技术协会机关"]
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["收      入",null,"支      出"]
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["一、一般公共预算财政拨款收入",{"v":133.233539,"d":"133.23"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":133.233539,"d":"133.23"},"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"]
["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",{"v":112.788416,"d":"112.79"}]
["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":9.394923,"d":"9.39"}]
["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":4.42008,"d":"4.42"}]
[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":6.63012,"d":"6.63"}]
[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":133.233539,"d":"133.23"},"本年支出合计",{"v":133.233539,"d":"133.23"}]
["收入总计",{"v":133.233539,"d":"133.23"},"支出总计",{"v":133.233539,"d":"133.23"}]

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[]
["2023年部门收入总体情况表"]
["部门：406_临湘市科学技术协会机关"]
["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":133.233539,"d":"133.23"},{"v":133.233539,"d":"133.23"},{"v":133.233539,"d":"133.23"}]
["  406001","临湘市科学技术协会机关",{"v":133.233539,"d":"133.23"},{"v":133.233539,"d":"133.23"},{"v":133.233539,"d":"133.23"}]

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[]
["2023年部门支出总体情况表"]
["部门：406_临湘市科学技术协会机关"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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["总计:",null,{"v":133.233539,"d":"133.23"},{"v":90.233539,"d":"90.23"},{"v":80.833539,"d":"80.83"},{"v":9.4,"d":"9.40"},{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"}]
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["  206","  科学技术支出",{"v":112.788416,"d":"112.79"},{"v":69.788416,"d":"69.79"},{"v":60.388416,"d":"60.39"},{"v":9.4,"d":"9.40"},{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"}]
["   20607","   科学技术普及",{"v":112.788416,"d":"112.79"},{"v":69.788416,"d":"69.79"},{"v":60.388416,"d":"60.39"},{"v":9.4,"d":"9.40"},{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"}]
["   2060701","    机构运行",{"v":69.788416,"d":"69.79"},{"v":69.788416,"d":"69.79"},{"v":60.388416,"d":"60.39"},{"v":9.4,"d":"9.40"}]
["   2060702","    科普活动",{"v":43,"d":"43.00"},{"$nulls":3},{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"}]
["  208","  社会保障和就业支出",{"v":9.394923,"d":"9.39"},{"v":9.394923,"d":"9.39"},{"v":9.394923,"d":"9.39"}]
["   20805","   行政事业单位养老支出",{"v":8.8344,"d":"8.83"},{"v":8.8344,"d":"8.83"},{"v":8.8344,"d":"8.83"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":8.8344,"d":"8.83"},{"v":8.8344,"d":"8.83"},{"v":8.8344,"d":"8.83"}]
["   20899","   其他社会保障和就业支出",{"v":0.560523,"d":"0.56"},{"v":0.560523,"d":"0.56"},{"v":0.560523,"d":"0.56"}]
["   2089999","    其他社会保障和就业支出",{"v":0.560523,"d":"0.56"},{"v":0.560523,"d":"0.56"},{"v":0.560523,"d":"0.56"}]
["  210","  卫生健康支出",{"v":4.42008,"d":"4.42"},{"v":4.42008,"d":"4.42"},{"v":4.42008,"d":"4.42"}]
["   21011","   行政事业单位医疗",{"v":4.42008,"d":"4.42"},{"v":4.42008,"d":"4.42"},{"v":4.42008,"d":"4.42"}]
["   2101101","    行政单位医疗",{"v":4.42008,"d":"4.42"},{"v":4.42008,"d":"4.42"},{"v":4.42008,"d":"4.42"}]
["  221","  住房保障支出",{"v":6.63012,"d":"6.63"},{"v":6.63012,"d":"6.63"},{"v":6.63012,"d":"6.63"}]
["   22102","   住房改革支出",{"v":6.63012,"d":"6.63"},{"v":6.63012,"d":"6.63"},{"v":6.63012,"d":"6.63"}]
["   2210201","    住房公积金",{"v":6.63012,"d":"6.63"},{"v":6.63012,"d":"6.63"},{"v":6.63012,"d":"6.63"}]

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["2023年财政拨款收支总体情况表"]
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["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":133.233539,"d":"133.23"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":133.233539,"d":"133.23"},"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",{"v":112.788416,"d":"112.79"}]
["（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":9.394923,"d":"9.39"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":4.42008,"d":"4.42"}]
[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":6.63012,"d":"6.63"}]
[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":133.233539,"d":"133.23"},"支出总计",{"v":133.233539,"d":"133.23"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：406_临湘市科学技术协会机关"]
["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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["  20607","  科学技术普及",{"v":112.788416,"d":"112.79"},{"v":69.788416,"d":"69.79"},{"v":60.388416,"d":"60.39"},{"v":9.4,"d":"9.40"},{"v":43,"d":"43.00"}]
["   2060701","   机构运行",{"v":69.788416,"d":"69.79"},{"v":69.788416,"d":"69.79"},{"v":60.388416,"d":"60.39"},{"v":9.4,"d":"9.40"}]
["   2060702","   科普活动",{"v":43,"d":"43.00"},{"$nulls":3},{"v":43,"d":"43.00"}]
["208","社会保障和就业支出",{"v":9.394923,"d":"9.39"},{"v":9.394923,"d":"9.39"},{"v":9.394923,"d":"9.39"}]
["  20805","  行政事业单位养老支出",{"v":8.8344,"d":"8.83"},{"v":8.8344,"d":"8.83"},{"v":8.8344,"d":"8.83"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":8.8344,"d":"8.83"},{"v":8.8344,"d":"8.83"},{"v":8.8344,"d":"8.83"}]
["  20899","  其他社会保障和就业支出",{"v":0.560523,"d":"0.56"},{"v":0.560523,"d":"0.56"},{"v":0.560523,"d":"0.56"}]
["   2089999","   其他社会保障和就业支出",{"v":0.560523,"d":"0.56"},{"v":0.560523,"d":"0.56"},{"v":0.560523,"d":"0.56"}]
["210","卫生健康支出",{"v":4.42008,"d":"4.42"},{"v":4.42008,"d":"4.42"},{"v":4.42008,"d":"4.42"}]
["  21011","  行政事业单位医疗",{"v":4.42008,"d":"4.42"},{"v":4.42008,"d":"4.42"},{"v":4.42008,"d":"4.42"}]
["   2101101","   行政单位医疗",{"v":4.42008,"d":"4.42"},{"v":4.42008,"d":"4.42"},{"v":4.42008,"d":"4.42"}]
["221","住房保障支出",{"v":6.63012,"d":"6.63"},{"v":6.63012,"d":"6.63"},{"v":6.63012,"d":"6.63"}]
["  22102","  住房改革支出",{"v":6.63012,"d":"6.63"},{"v":6.63012,"d":"6.63"},{"v":6.63012,"d":"6.63"}]
["   2210201","   住房公积金",{"v":6.63012,"d":"6.63"},{"v":6.63012,"d":"6.63"},{"v":6.63012,"d":"6.63"}]
[]
["合计：",null,{"v":133.233539,"d":"133.23"},{"v":90.233539,"d":"90.23"},{"v":80.833539,"d":"80.83"},{"v":9.4,"d":"9.40"},{"v":43,"d":"43.00"}]

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["2023年一般公共预算基本支出情况表"]
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["301","工资福利支出",{"v":80.833539,"d":"80.83"},{"v":80.833539,"d":"80.83"}]
["  30102","  津贴补贴",{"v":12.7824,"d":"12.78"},{"v":12.7824,"d":"12.78"}]
["  30199","  其他工资福利支出",{"v":2.077416,"d":"2.08"},{"v":2.077416,"d":"2.08"}]
["  30107","  绩效工资",9.24,9.24]
["  30103","  奖金",{"v":1.665,"d":"1.67"},{"v":1.665,"d":"1.67"}]
["  30101","  基本工资",{"v":34.6236,"d":"34.62"},{"v":34.6236,"d":"34.62"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":8.8344,"d":"8.83"},{"v":8.8344,"d":"8.83"}]
["  30112","  其他社会保障缴费",{"v":0.560523,"d":"0.56"},{"v":0.560523,"d":"0.56"}]
["  30110","  职工基本医疗保险缴费",{"v":4.42008,"d":"4.42"},{"v":4.42008,"d":"4.42"}]
["  30113","  住房公积金",{"v":6.63012,"d":"6.63"},{"v":6.63012,"d":"6.63"}]
["302","商品和服务支出",{"v":9.4,"d":"9.40"},null,{"v":9.4,"d":"9.40"}]
["  30299","  其他商品和服务支出",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
["  30239","  其他交通费用",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30217","  公务接待费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30211","  差旅费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30206","  电费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30201","  办公费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30202","  印刷费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
["合  计",null,{"v":90.233539,"d":"90.23"},{"v":80.833539,"d":"80.83"},{"v":9.4,"d":"9.40"}]

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["2023年一般公共预算“三公”经费预算表"]
["部门：406_临湘市科学技术协会机关"]
[null,null,"单位：万元"]
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["  406001","  临湘市科学技术协会机关",{"v":0.8,"d":"0.80"},{"$nulls":4},{"v":0.8,"d":"0.80"}]

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["2023年政府性基金预算支出情况表"]
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[]
[]
[]
["合计："]
["备注：2023年度无政府性基金预算，故2023年政府性基金预算表为空"]

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