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[null,"序号","名称","备注"]
[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：903_临湘市黄盖镇人民政府"]
[{"$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":926.837903,"d":"926.84"},"一、[201]一般公共服务支出",{"v":933.82866,"d":"933.83"}]
["    经费拨款",{"v":926.837903,"d":"926.84"},"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":123.85659,"d":"123.86"},"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":56.394293,"d":"56.39"}]
["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":24.188616,"d":"24.19"}]
[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":36.282924,"d":"36.28"}]
[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":1050.694493,"d":"1,050.69"},"本年支出合计",{"v":1050.694493,"d":"1,050.69"}]
["收入总计",{"v":1050.694493,"d":"1,050.69"},"支出总计",{"v":1050.694493,"d":"1,050.69"}]

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[]
["2023年部门收入总体情况表"]
["部门：903_临湘市黄盖镇人民政府"]
["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":1050.694493,"d":"1,050.69"},{"v":1050.694493,"d":"1,050.69"},{"v":926.837903,"d":"926.84"},null,{"v":123.85659,"d":"123.86"}]
[903,"临湘市黄盖镇人民政府",{"v":1050.694493,"d":"1,050.69"},{"v":1050.694493,"d":"1,050.69"},{"v":926.837903,"d":"926.84"},null,{"v":123.85659,"d":"123.86"}]

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[]
["2023年部门支出总体情况表"]
["部门：903_临湘市黄盖镇人民政府"]
["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":1050.694493,"d":"1,050.69"},{"v":543.394493,"d":"543.39"},{"v":488.494493,"d":"488.49"},{"v":54.9,"d":"54.90"},{"v":507.3,"d":"507.30"},null,{"v":507.3,"d":"507.30"}]
[903,"临湘市黄盖镇人民政府",{"v":1050.694493,"d":"1,050.69"},{"v":543.394493,"d":"543.39"},{"v":488.494493,"d":"488.49"},{"v":54.9,"d":"54.90"},{"v":507.3,"d":"507.30"},null,{"v":507.3,"d":"507.30"}]
["  201","  一般公共服务支出",{"v":933.82866,"d":"933.83"},{"v":426.52866,"d":"426.53"},{"v":371.62866,"d":"371.63"},{"v":54.9,"d":"54.90"},{"v":507.3,"d":"507.30"},null,{"v":507.3,"d":"507.30"}]
["   20103","  政府办公厅（室）及相关机构事务",{"v":933.82866,"d":"933.83"},{"v":426.52866,"d":"426.53"},{"v":371.62866,"d":"371.63"},{"v":54.9,"d":"54.90"},{"v":507.3,"d":"507.30"},null,{"v":507.3,"d":"507.30"}]
["   2010301","    行政运行",{"v":933.82866,"d":"933.83"},{"v":426.52866,"d":"426.53"},{"v":371.62866,"d":"371.63"},{"v":54.9,"d":"54.90"},{"v":507.3,"d":"507.30"},null,{"v":507.3,"d":"507.30"}]
["  208","  社会保障和就业支出",{"v":56.394293,"d":"56.39"},{"v":56.394293,"d":"56.39"},{"v":56.394293,"d":"56.39"}]
["   20805","   行政事业单位养老支出",{"v":53.176176,"d":"53.18"},{"v":53.176176,"d":"53.18"},{"v":53.176176,"d":"53.18"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":48.365712,"d":"48.37"},{"v":48.365712,"d":"48.37"},{"v":48.365712,"d":"48.37"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":4.810464,"d":"4.81"},{"v":4.810464,"d":"4.81"},{"v":4.810464,"d":"4.81"}]
["   20899","   其他社会保障和就业支出",{"v":3.218117,"d":"3.22"},{"v":3.218117,"d":"3.22"},{"v":3.218117,"d":"3.22"}]
["   2089999","    其他社会保障和就业支出",{"v":3.218117,"d":"3.22"},{"v":3.218117,"d":"3.22"},{"v":3.218117,"d":"3.22"}]
["  210","  卫生健康支出",{"v":24.188616,"d":"24.19"},{"v":24.188616,"d":"24.19"},{"v":24.188616,"d":"24.19"}]
["   21011","   行政事业单位医疗",{"v":24.188616,"d":"24.19"},{"v":24.188616,"d":"24.19"},{"v":24.188616,"d":"24.19"}]
["   2101101","    行政单位医疗",{"v":19.378152,"d":"19.38"},{"v":19.378152,"d":"19.38"},{"v":19.378152,"d":"19.38"}]
["   2101102","    事业单位医疗",{"v":4.810464,"d":"4.81"},{"v":4.810464,"d":"4.81"},{"v":4.810464,"d":"4.81"}]
["  221","  住房保障支出",{"v":36.282924,"d":"36.28"},{"v":36.282924,"d":"36.28"},{"v":36.282924,"d":"36.28"}]
["   22102","   住房改革支出",{"v":36.282924,"d":"36.28"},{"v":36.282924,"d":"36.28"},{"v":36.282924,"d":"36.28"}]
["   2210201","    住房公积金",{"v":36.282924,"d":"36.28"},{"v":36.282924,"d":"36.28"},{"v":36.282924,"d":"36.28"}]

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[]
["2023年财政拨款收支总体情况表"]
["部门：903_临湘市黄盖镇人民政府"]
["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":926.837903,"d":"926.84"},"一、本年支出",{"v":926.837903,"d":"926.84"}]
["（一）一般公共预算拨款",{"v":926.837903,"d":"926.84"},"一、[201]一般公共服务支出",{"v":846.739356,"d":"846.74"}]
["    1.财政补助收入",{"v":926.837903,"d":"926.84"},"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":41.342243,"d":"41.34"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":19.378152,"d":"19.38"}]
[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":19.378152,"d":"19.38"}]
[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":926.837903,"d":"926.84"},"支出总计",{"v":926.837903,"d":"926.84"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：903_临湘市黄盖镇人民政府"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["201","一般公共服务支出",{"v":846.739356,"d":"846.74"},{"v":339.439356,"d":"339.44"},{"v":309.139356,"d":"309.14"},{"v":30.3,"d":"30.30"},{"v":507.3,"d":"507.30"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":846.739356,"d":"846.74"},{"v":339.439356,"d":"339.44"},{"v":309.139356,"d":"309.14"},{"v":30.3,"d":"30.30"},{"v":507.3,"d":"507.30"}]
["   2010301","   行政运行",{"v":846.739356,"d":"846.74"},{"v":339.439356,"d":"339.44"},{"v":309.139356,"d":"309.14"},{"v":30.3,"d":"30.30"},{"v":507.3,"d":"507.30"}]
["208","社会保障和就业支出",{"v":41.342243,"d":"41.34"},{"v":41.342243,"d":"41.34"},{"v":41.342243,"d":"41.34"}]
["  20805","  行政事业单位养老支出",{"v":38.744784,"d":"38.74"},{"v":38.744784,"d":"38.74"},{"v":38.744784,"d":"38.74"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":38.744784,"d":"38.74"},{"v":38.744784,"d":"38.74"},{"v":38.744784,"d":"38.74"}]
["  20899","  其他社会保障和就业支出",{"v":2.597459,"d":"2.60"},{"v":2.597459,"d":"2.60"},{"v":2.597459,"d":"2.60"}]
["   2089999","   其他社会保障和就业支出",{"v":2.597459,"d":"2.60"},{"v":2.597459,"d":"2.60"},{"v":2.597459,"d":"2.60"}]
["210","卫生健康支出",{"v":19.378152,"d":"19.38"},{"v":19.378152,"d":"19.38"},{"v":19.378152,"d":"19.38"}]
["  21011","  行政事业单位医疗",{"v":19.378152,"d":"19.38"},{"v":19.378152,"d":"19.38"},{"v":19.378152,"d":"19.38"}]
["   2101101","   行政单位医疗",{"v":19.378152,"d":"19.38"},{"v":19.378152,"d":"19.38"},{"v":19.378152,"d":"19.38"}]
["221","住房保障支出",{"v":19.378152,"d":"19.38"},{"v":19.378152,"d":"19.38"},{"v":19.378152,"d":"19.38"}]
["  22102","  住房改革支出",{"v":19.378152,"d":"19.38"},{"v":19.378152,"d":"19.38"},{"v":19.378152,"d":"19.38"}]
["   2210201","   住房公积金",{"v":19.378152,"d":"19.38"},{"v":19.378152,"d":"19.38"},{"v":19.378152,"d":"19.38"}]
[]
["合计：",null,{"v":926.837903,"d":"926.84"},{"v":419.53790300000003,"d":"419.54"},{"v":389.237903,"d":"389.24"},{"v":30.3,"d":"30.30"},{"v":507.3,"d":"507.30"}]

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[]
["2023年一般公共预算基本支出情况表"]
["部门：903_临湘市黄盖镇人民政府"]
["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"]
["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":389.237903,"d":"389.24"},{"v":389.237903,"d":"389.24"}]
["  30102","  津贴补贴",{"v":121.7904,"d":"121.79"},{"v":121.7904,"d":"121.79"}]
["  30199","  其他工资福利支出",{"v":8.742456,"d":"8.74"},{"v":8.742456,"d":"8.74"}]
["  30101","  基本工资",{"v":145.7076,"d":"145.71"},{"v":145.7076,"d":"145.71"}]
["  30107","  绩效工资",{"v":24.3084,"d":"24.31"},{"v":24.3084,"d":"24.31"}]
["  30103","  奖金",{"v":8.5905,"d":"8.59"},{"v":8.5905,"d":"8.59"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":38.744784,"d":"38.74"},{"v":38.744784,"d":"38.74"}]
["  30112","  其他社会保障缴费",{"v":2.597459,"d":"2.60"},{"v":2.597459,"d":"2.60"}]
["  30110","  职工基本医疗保险缴费",{"v":19.378152,"d":"19.38"},{"v":19.378152,"d":"19.38"}]
["  30113","  住房公积金",{"v":19.378152,"d":"19.38"},{"v":19.378152,"d":"19.38"}]
["302","商品和服务支出",{"v":30.3,"d":"30.30"},null,{"v":30.3,"d":"30.30"}]
["  30217","  公务接待费",3.55,null,3.55]
["  30201","  办公费",25.65,null,25.65]
["  30299","  其他商品和服务支出",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
["合  计",null,{"v":419.53790300000003,"d":"419.54"},{"v":389.237903,"d":"389.24"},{"v":30.3,"d":"30.30"}]

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[]
["2023年一般公共预算“三公”经费预算表"]
["部门：903_临湘市黄盖镇人民政府"]
[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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,3.55,{"$nulls":4},3.55]
["903_临湘市黄盖镇人民政府",null,3.55,{"$nulls":4},3.55]
[903,"  临湘市黄盖镇人民政府",3.55,{"$nulls":4},3.55]

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[]
["2023年政府性基金预算支出情况表"]
["部门：903_临湘市黄盖镇人民政府"]
["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："]
["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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