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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：911_临湘市桃林镇人民政府"]
[{"$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":1187.370066,"d":"1,187.37"},"一、[201]一般公共服务支出",{"v":1138.558,"d":"1,138.56"}]
["    经费拨款",{"v":1187.370066,"d":"1,187.37"},"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":208.404504,"d":"208.40"},"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":97.40529,"d":"97.41"}]
["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":41.924512,"d":"41.92"}]
[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":55,"d":"55.00"}]
[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":62.886768000000004,"d":"62.89"}]
[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":1395.77457,"d":"1,395.77"},"本年支出合计",{"v":1395.77457,"d":"1,395.77"}]
["收入总计",{"v":1395.77457,"d":"1,395.77"},"支出总计",{"v":1395.77457,"d":"1,395.77"}]

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[]
["2023年部门收入总体情况表"]
["部门：911_临湘市桃林镇人民政府"]
["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":1395.77457,"d":"1,395.77"},{"v":1395.77457,"d":"1,395.77"},{"v":1187.370066,"d":"1,187.37"},null,{"v":208.404504,"d":"208.40"}]
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[]
["2023年部门支出总体情况表"]
["部门：911_临湘市桃林镇人民政府"]
["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":1395.77457,"d":"1,395.77"},{"v":933.77457,"d":"933.77"},{"v":838.47457,"d":"838.47"},{"v":95.3,"d":"95.30"},{"v":462,"d":"462.00"},null,{"v":462,"d":"462.00"}]
[911,"  临湘市桃林镇人民政府",{"v":1395.77457,"d":"1,395.77"},{"v":933.77457,"d":"933.77"},{"v":838.47457,"d":"838.47"},{"v":95.3,"d":"95.30"},{"v":462,"d":"462.00"},null,{"v":462,"d":"462.00"}]
["  201","  一般公共服务支出",{"v":1138.558,"d":"1,138.56"},{"v":731.558,"d":"731.56"},{"v":636.258,"d":"636.26"},{"v":95.3,"d":"95.30"},{"v":407,"d":"407.00"},null,{"v":407,"d":"407.00"}]
["   20106","   财政事务",{"v":1138.558,"d":"1,138.56"},{"v":731.558,"d":"731.56"},{"v":636.258,"d":"636.26"},{"v":95.3,"d":"95.30"},{"v":407,"d":"407.00"},null,{"v":407,"d":"407.00"}]
["   2010601","    行政运行",{"v":1138.558,"d":"1,138.56"},{"v":731.558,"d":"731.56"},{"v":636.258,"d":"636.26"},{"v":95.3,"d":"95.30"},{"v":407,"d":"407.00"},null,{"v":407,"d":"407.00"}]
["  208","  社会保障和就业支出",{"v":97.40529,"d":"97.41"},{"v":97.40529,"d":"97.41"},{"v":97.40529,"d":"97.41"}]
["   20805","   行政事业单位养老支出",{"v":91.763648,"d":"91.76"},{"v":91.763648,"d":"91.76"},{"v":91.763648,"d":"91.76"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":83.820224,"d":"83.82"},{"v":83.820224,"d":"83.82"},{"v":83.820224,"d":"83.82"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":7.943424,"d":"7.94"},{"v":7.943424,"d":"7.94"},{"v":7.943424,"d":"7.94"}]
["   20899","   其他社会保障和就业支出",{"v":5.641642,"d":"5.64"},{"v":5.641642,"d":"5.64"},{"v":5.641642,"d":"5.64"}]
["   2089999","    其他社会保障和就业支出",{"v":5.641642,"d":"5.64"},{"v":5.641642,"d":"5.64"},{"v":5.641642,"d":"5.64"}]
["  210","  卫生健康支出",{"v":41.924512,"d":"41.92"},{"v":41.924512,"d":"41.92"},{"v":41.924512,"d":"41.92"}]
["   21011","   行政事业单位医疗",{"v":41.924512,"d":"41.92"},{"v":41.924512,"d":"41.92"},{"v":41.924512,"d":"41.92"}]
["   2101101","    行政单位医疗",{"v":33.981088,"d":"33.98"},{"v":33.981088,"d":"33.98"},{"v":33.981088,"d":"33.98"}]
["   2101102","    事业单位医疗",{"v":7.943424,"d":"7.94"},{"v":7.943424,"d":"7.94"},{"v":7.943424,"d":"7.94"}]
["  221","  住房保障支出",{"v":62.886768000000004,"d":"62.89"},{"v":62.886768000000004,"d":"62.89"},{"v":62.886768000000004,"d":"62.89"}]
["   22102","   住房改革支出",{"v":62.886768000000004,"d":"62.89"},{"v":62.886768000000004,"d":"62.89"},{"v":62.886768000000004,"d":"62.89"}]
["   2210201","    住房公积金",{"v":62.886768000000004,"d":"62.89"},{"v":62.886768000000004,"d":"62.89"},{"v":62.886768000000004,"d":"62.89"}]
["  213","  农林水支出",{"v":55,"d":"55.00"},{"$nulls":3},{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
["   21301","   农业农村",{"v":55,"d":"55.00"},{"$nulls":3},{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
["   2130199","    其他农业农村支出",{"v":55,"d":"55.00"},{"$nulls":3},{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]

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[]
["2023年财政拨款收支总体情况表"]
["部门：911_临湘市桃林镇人民政府"]
["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":1187.370066,"d":"1,187.37"},"一、[201]一般公共服务支出",{"v":991.898232,"d":"991.90"}]
["    1.财政补助收入",{"v":1187.370066,"d":"1,187.37"},"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",{"v":72.509658,"d":"72.51"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":33.981088,"d":"33.98"}]
[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":55,"d":"55.00"}]
[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":33.981088,"d":"33.98"}]
[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":1187.370066,"d":"1,187.37"},"支出总计",{"v":1187.370066,"d":"1,187.37"}]

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["2023年一般公共预算支出情况表"]
["部门：911_临湘市桃林镇人民政府"]
["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",{"v":991.898232,"d":"991.90"},{"v":584.898232,"d":"584.90"},{"v":533.198232,"d":"533.20"},{"v":51.7,"d":"51.70"},{"v":407,"d":"407.00"}]
["  20106","  财政事务",{"v":991.898232,"d":"991.90"},{"v":584.898232,"d":"584.90"},{"v":533.198232,"d":"533.20"},{"v":51.7,"d":"51.70"},{"v":407,"d":"407.00"}]
["   2010601","   行政运行",{"v":991.898232,"d":"991.90"},{"v":584.898232,"d":"584.90"},{"v":533.198232,"d":"533.20"},{"v":51.7,"d":"51.70"},{"v":407,"d":"407.00"}]
["208","社会保障和就业支出",{"v":72.509658,"d":"72.51"},{"v":72.509658,"d":"72.51"},{"v":72.509658,"d":"72.51"}]
["  20805","  行政事业单位养老支出",{"v":67.933376,"d":"67.93"},{"v":67.933376,"d":"67.93"},{"v":67.933376,"d":"67.93"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":67.933376,"d":"67.93"},{"v":67.933376,"d":"67.93"},{"v":67.933376,"d":"67.93"}]
["  20899","  其他社会保障和就业支出",{"v":4.576282,"d":"4.58"},{"v":4.576282,"d":"4.58"},{"v":4.576282,"d":"4.58"}]
["   2089999","   其他社会保障和就业支出",{"v":4.576282,"d":"4.58"},{"v":4.576282,"d":"4.58"},{"v":4.576282,"d":"4.58"}]
["210","卫生健康支出",{"v":33.981088,"d":"33.98"},{"v":33.981088,"d":"33.98"},{"v":33.981088,"d":"33.98"}]
["  21011","  行政事业单位医疗",{"v":33.981088,"d":"33.98"},{"v":33.981088,"d":"33.98"},{"v":33.981088,"d":"33.98"}]
["   2101101","   行政单位医疗",{"v":33.981088,"d":"33.98"},{"v":33.981088,"d":"33.98"},{"v":33.981088,"d":"33.98"}]
["221","住房保障支出",{"v":33.981088,"d":"33.98"},{"v":33.981088,"d":"33.98"},{"v":33.981088,"d":"33.98"}]
["  22102","  住房改革支出",{"v":33.981088,"d":"33.98"},{"v":33.981088,"d":"33.98"},{"v":33.981088,"d":"33.98"}]
["   2210201","   住房公积金",{"v":33.981088,"d":"33.98"},{"v":33.981088,"d":"33.98"},{"v":33.981088,"d":"33.98"}]
["213","农林水支出",{"v":55,"d":"55.00"},{"$nulls":3},{"v":55,"d":"55.00"}]
["  21301","  农业农村",{"v":55,"d":"55.00"},{"$nulls":3},{"v":55,"d":"55.00"}]
["   2130199","   其他农业农村支出",{"v":55,"d":"55.00"},{"$nulls":3},{"v":55,"d":"55.00"}]
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["合计：",null,{"v":1187.370066,"d":"1,187.37"},{"v":725.370066,"d":"725.37"},{"v":673.670066,"d":"673.67"},{"v":51.7,"d":"51.70"},{"v":462,"d":"462.00"}]

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["2023年一般公共预算基本支出情况表"]
["部门：911_临湘市桃林镇人民政府"]
["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":668.990066,"d":"668.99"},{"v":668.990066,"d":"668.99"}]
["  30101","  基本工资",{"v":258.7272,"d":"258.73"},{"v":258.7272,"d":"258.73"}]
["  30199","  其他工资福利支出",{"v":16.523632,"d":"16.52"},{"v":16.523632,"d":"16.52"}]
["  30102","  津贴补贴",{"v":170.9904,"d":"170.99"},{"v":170.9904,"d":"170.99"}]
["  30107","  绩效工资",70.68,70.68]
["  30103","  奖金",{"v":11.597,"d":"11.60"},{"v":11.597,"d":"11.60"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":67.933376,"d":"67.93"},{"v":67.933376,"d":"67.93"}]
["  30112","  其他社会保障缴费",{"v":4.576282,"d":"4.58"},{"v":4.576282,"d":"4.58"}]
["  30110","  职工基本医疗保险缴费",{"v":33.981088,"d":"33.98"},{"v":33.981088,"d":"33.98"}]
["  30113","  住房公积金",{"v":33.981088,"d":"33.98"},{"v":33.981088,"d":"33.98"}]
["303","对个人和家庭的补助",4.68,4.68]
["  30304","  抚恤金",4.68,4.68]
["302","商品和服务支出",{"v":51.7,"d":"51.70"},null,{"v":51.7,"d":"51.70"}]
["  30217","  公务接待费",{"v":14.5,"d":"14.50"},null,{"v":14.5,"d":"14.50"}]
["  30201","  办公费",{"v":34.7,"d":"34.70"},null,{"v":34.7,"d":"34.70"}]
["  30299","  其他商品和服务支出",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["合  计",null,{"v":725.370066,"d":"725.37"},{"v":673.670066,"d":"673.67"},{"v":51.7,"d":"51.70"}]

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["2023年一般公共预算“三公”经费预算表"]
["部门：911_临湘市桃林镇人民政府"]
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["合计："]
["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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