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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"]
["单位：临湘市坦渡镇人民政府\n"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算财政拨款收入",{"v":972.798914,"d":"972.80"},"一、[201]一般公共服务支出",{"v":602.02476,"d":"602.02"}]
["    经费拨款",{"v":972.798914,"d":"972.80"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",null,"三、[203]国防支出"]
["二、财政专户管理资金收入",null,"四、[204]公共安全支出"]
["三、政府性基金预算收入",null,"五、[205]教育支出"]
["四、事业单位经营服务收入",{"v":143.39257,"d":"143.39"},"六、[206]科学技术支出"]
["五、上级补助收入",null,"七、[207]文化旅游体育与传媒支出"]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"$f":"117.17354-35.269272","v":{"v":81.904268,"d":"81.90"}}]
["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":35.269272,"d":"35.27"}]
[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",{"v":347.2,"d":"347.20"}]
[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":49.793184,"d":"49.79"}]
[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":1116.191484,"d":"1,116.19"},"本年支出合计",{"v":1116.191484,"d":"1,116.19"}]
["收入总计",{"v":1116.191484,"d":"1,116.19"},"支出总计",{"v":1116.191484,"d":"1,116.19"}]

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[]
["2023年部门收入总体情况表"]
["单位：临湘市坦渡镇人民政府"]
["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":1116.191484,"d":"1,116.19"},{"v":1116.191484,"d":"1,116.19"},{"v":972.798914,"d":"972.80"},null,{"v":143.39257,"d":"143.39"}]
["  909002","临湘市坦渡镇财政所",{"v":1116.191484,"d":"1,116.19"},{"v":1116.191484,"d":"1,116.19"},{"v":972.798914,"d":"972.80"},null,{"v":143.39257,"d":"143.39"}]

{"sheet":"部门支出总体情况表","index":3,"n_rows":32,"n_cols":9,"rows_kept":32,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[6,0,6,1]]}
[]
["2023年部门支出总体情况表"]
["单位：临湘市坦渡镇人民政府\n"]
["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":1116.191484,"d":"1,116.19"},{"v":745.991484,"d":"745.99"},{"v":670.891484,"d":"670.89"},{"v":75.1,"d":"75.10"},{"v":370.2,"d":"370.20"},null,{"v":370.2,"d":"370.20"}]
["909002","临湘市坦渡镇财政所",{"v":1116.191484,"d":"1,116.19"},{"v":745.991484,"d":"745.99"},{"v":670.891484,"d":"670.89"},{"v":75.1,"d":"75.10"},{"v":370.2,"d":"370.20"},null,{"v":370.2,"d":"370.20"}]
["  201","  一般公共服务支出",{"v":602.02476,"d":"602.02"},{"v":587.02476,"d":"587.02"},{"v":511.92476,"d":"511.92"},{"v":75.1,"d":"75.10"},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["   20103","   政府办公厅（室）及相关机构事务",{"v":587.02476,"d":"587.02"},{"v":587.02476,"d":"587.02"},{"v":511.92476,"d":"511.92"},{"v":75.1,"d":"75.10"}]
["   2010301","    行政运行",{"v":587.02476,"d":"587.02"},{"v":587.02476,"d":"587.02"},{"v":511.92476,"d":"511.92"},{"v":75.1,"d":"75.10"}]
["   20106","   财政事务",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["   2010601","    行政运行",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  208","  社会保障和就业支出",{"$f":"117.17354-35.269272","v":{"v":81.904268,"d":"81.90"}},{"$f":"109.17354-35.269272","v":{"v":73.904268,"d":"73.90"}},{"$f":"109.17354-35.269272","v":{"v":73.904268,"d":"73.90"}},null,{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["   20805","   行政事业单位养老支出",{"v":71.522016,"d":"71.52"},{"v":71.522016,"d":"71.52"},{"v":71.522016,"d":"71.52"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":66.362112,"d":"66.36"},{"v":66.362112,"d":"66.36"},{"v":66.362112,"d":"66.36"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":5.159904,"d":"5.16"},{"v":5.159904,"d":"5.16"},{"v":5.159904,"d":"5.16"}]
["   20899","   其他社会保障和就业支出",{"v":2.382252,"d":"2.38"},{"v":2.382252,"d":"2.38"},{"v":2.382252,"d":"2.38"}]
["   2089999","    其他社会保障和就业支出",{"v":2.382252,"d":"2.38"},{"v":2.382252,"d":"2.38"},{"v":2.382252,"d":"2.38"}]
["   20810","   社会福利",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["   2081005","    社会福利事业单位",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[210,"  卫生健康支出",{"v":35.269272,"d":"35.27"},{"v":35.269272,"d":"35.27"},{"v":35.269272,"d":"35.27"}]
[21011,"  行政事业单位医疗",{"v":35.269272,"d":"35.27"},{"v":35.269272,"d":"35.27"},{"v":35.269272,"d":"35.27"}]
[2101101,"  行政单位医疗",{"v":35.269272,"d":"35.27"},{"v":35.269272,"d":"35.27"},{"v":35.269272,"d":"35.27"}]
["  221","  住房保障支出",{"v":49.793184,"d":"49.79"},{"v":49.793184,"d":"49.79"},{"v":49.793184,"d":"49.79"}]
["   22102","   住房改革支出",{"v":49.793184,"d":"49.79"},{"v":49.793184,"d":"49.79"},{"v":49.793184,"d":"49.79"}]
["   2210201","    住房公积金",{"v":49.793184,"d":"49.79"},{"v":49.793184,"d":"49.79"},{"v":49.793184,"d":"49.79"}]
["  213","  农林水支出",{"v":347.2,"d":"347.20"},{"$nulls":3},{"v":347.2,"d":"347.20"},null,{"v":347.2,"d":"347.20"}]
["   21301","   农业农村",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["   2130153","    农田建设",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["   21307","   农村综合改革",{"v":297.2,"d":"297.20"},{"$nulls":3},{"v":297.2,"d":"297.20"},null,{"v":297.2,"d":"297.20"}]
["   2130701","    对村级公益事业建设的补助",{"v":297.2,"d":"297.20"},{"$nulls":3},{"v":297.2,"d":"297.20"},null,{"v":297.2,"d":"297.20"}]

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[]
["2023年财政拨款收支总体情况表"]
["单位：临湘市坦渡镇人民政府\n"]
["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":972.798914,"d":"972.80"},"一、本年支出",{"v":972.798914,"d":"972.80"}]
["（一）一般公共预算拨款",{"v":972.798914,"d":"972.80"},"一、[201]一般公共服务支出",{"v":501.743048,"d":"501.74"}]
["    1.财政补助收入",{"v":972.798914,"d":"972.80"},"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",{"$f":"95.820314-1.991136","v":{"v":93.829178,"d":"93.83"}}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":1.991136,"d":"1.99"}]
[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",{"v":347.2,"d":"347.20"}]
[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":28.035552,"d":"28.04"}]
[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":972.798914,"d":"972.80"},"支出总计",{"v":972.798914,"d":"972.80"}]

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[]
["2023年一般公共预算支出情况表"]
["单位：临湘市坦渡镇人民政府\n"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["201","一般公共服务支出",{"v":501.743048,"d":"501.74"},{"v":486.743048,"d":"486.74"},{"v":445.043048,"d":"445.04"},{"v":41.7,"d":"41.70"},{"v":15,"d":"15.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":486.743048,"d":"486.74"},{"v":486.743048,"d":"486.74"},{"v":445.043048,"d":"445.04"},{"v":41.7,"d":"41.70"}]
["   2010301","   行政运行",{"v":486.743048,"d":"486.74"},{"v":486.743048,"d":"486.74"},{"v":445.043048,"d":"445.04"},{"v":41.7,"d":"41.70"}]
["  20106","  财政事务",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
["   2010601","   行政运行",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
["208","社会保障和就业支出",{"$f":"95.820314-29.786874","v":{"v":66.03344,"d":"66.03"}},{"$f":"87.820314-29.786874","v":{"v":58.03344,"d":"58.03"}},{"$f":"87.820314-29.786874","v":{"v":58.03344,"d":"58.03"}},null,{"v":8,"d":"8.00"}]
["  20805","  行政事业单位养老支出",{"v":56.042304,"d":"56.04"},{"v":56.042304,"d":"56.04"},{"v":56.042304,"d":"56.04"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":56.042304,"d":"56.04"},{"v":56.042304,"d":"56.04"},{"v":56.042304,"d":"56.04"}]
["  20899","  其他社会保障和就业支出",1.99,1.99,1.99]
["   2089999","   其他社会保障和就业支出",1.99,1.99,1.99]
["  20810","  社会福利",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"}]
["   2081005","   社会福利事业单位",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"}]
[210,"卫生健康支出",29.79,29.79,29.79]
[21011,"行政事业单位医疗",29.79,29.79,29.79]
[2101101,"行政单位医疗",29.79,29.79,29.79]
["221","住房保障支出",{"v":28.035552,"d":"28.04"},{"v":28.035552,"d":"28.04"},{"v":28.035552,"d":"28.04"}]
["  22102","  住房改革支出",{"v":28.035552,"d":"28.04"},{"v":28.035552,"d":"28.04"},{"v":28.035552,"d":"28.04"}]
["   2210201","   住房公积金",{"v":28.035552,"d":"28.04"},{"v":28.035552,"d":"28.04"},{"v":28.035552,"d":"28.04"}]
["213","农林水支出",{"v":347.2,"d":"347.20"},{"$nulls":3},{"v":347.2,"d":"347.20"}]
["  21301","  农业农村",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["   2130153","   农田建设",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["  21307","  农村综合改革",{"v":297.2,"d":"297.20"},{"$nulls":3},{"v":297.2,"d":"297.20"}]
["   2130701","   对村级公益事业建设的补助",{"v":297.2,"d":"297.20"},{"$nulls":3},{"v":297.2,"d":"297.20"}]
[]
["合计：",null,{"v":972.798914,"d":"972.80"},{"v":602.598914,"d":"602.60"},{"v":560.898914,"d":"560.90"},{"v":41.7,"d":"41.70"},{"v":370.2,"d":"370.20"}]

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[]
["2023年一般公共预算基本支出情况表"]
["单位：临湘市坦渡镇人民政府\n"]
["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":552.354914,"d":"552.35"},{"v":552.354914,"d":"552.35"}]
["  30107","  绩效工资",{"v":64.3332,"d":"64.33"},{"v":64.3332,"d":"64.33"}]
["  30101","  基本工资",{"v":214.2108,"d":"214.21"},{"v":214.2108,"d":"214.21"}]
["  30102","  津贴补贴",{"v":134.5428,"d":"134.54"},{"v":134.5428,"d":"134.54"}]
["  30199","  其他工资福利支出",{"v":14.852648,"d":"14.85"},{"v":14.852648,"d":"14.85"}]
["  30103","  奖金",{"v":8.5596,"d":"8.56"},{"v":8.5596,"d":"8.56"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":56.042304,"d":"56.04"},{"v":56.042304,"d":"56.04"}]
["  30112","  其他社会保障缴费",1.99,1.99]
["  30110","  职工基本医疗保险缴费",29.79,29.79]
["  30113","  住房公积金",{"v":28.035552,"d":"28.04"},{"v":28.035552,"d":"28.04"}]
["303","对个人和家庭的补助",{"v":8.544,"d":"8.54"},{"v":8.544,"d":"8.54"}]
["  30304","  抚恤金",{"v":8.544,"d":"8.54"},{"v":8.544,"d":"8.54"}]
["302","商品和服务支出",{"v":41.7,"d":"41.70"},null,{"v":41.7,"d":"41.70"}]
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["2023年一般公共预算“三公”经费预算表"]
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[]
["2023年政府性基金预算支出情况表"]
["单位：临湘市坦渡镇人民政府\n"]
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[]
[]
[]
["合计："]
["补充说明："]
["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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