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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：901_临湘市云湖街道办事处"]
[{"$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":940.406471,"d":"940.41"},"一、[201]一般公共服务支出",{"v":969.480168,"d":"969.48"}]
["    经费拨款",{"v":940.406471,"d":"940.41"},"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":214.74003,"d":"214.74"},"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":90.059253,"d":"90.06"}]
["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":38.242832,"d":"38.24"}]
[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":57.364248,"d":"57.36"}]
[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":1155.146501,"d":"1,155.15"},"本年支出合计",{"v":1155.146501,"d":"1,155.15"}]
["收入总计",{"v":1155.146501,"d":"1,155.15"},"支出总计",{"v":1155.146501,"d":"1,155.15"}]

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[]
["2023年部门收入总体情况表"]
["部门：901_临湘市云湖街道办事处"]
["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":1155.146501,"d":"1,155.15"},{"v":1155.146501,"d":"1,155.15"},{"v":940.406471,"d":"940.41"},null,{"v":214.74003,"d":"214.74"}]
[901,"临湘市云湖街道办事处",{"v":1155.146501,"d":"1,155.15"},{"v":1155.146501,"d":"1,155.15"},{"v":940.406471,"d":"940.41"},null,{"v":214.74003,"d":"214.74"}]

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[]
["2023年部门支出总体情况表"]
["部门：901_临湘市云湖街道办事处"]
["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":1155.146501,"d":"1,155.15"},{"v":787.596501,"d":"787.60"},{"v":706.796501,"d":"706.80"},{"v":80.8,"d":"80.80"},367.55,null,367.55]
[901,"临湘市云湖街道办事处",{"v":1155.146501,"d":"1,155.15"},{"v":787.596501,"d":"787.60"},{"v":706.796501,"d":"706.80"},{"v":80.8,"d":"80.80"},367.55,null,367.55]
["  201","  一般公共服务支出",{"v":969.480168,"d":"969.48"},{"v":601.930168,"d":"601.93"},{"v":521.130168,"d":"521.13"},{"v":80.8,"d":"80.80"},367.55,null,367.55]
["   20106","   财政事务",{"v":969.480168,"d":"969.48"},{"v":601.930168,"d":"601.93"},{"v":521.130168,"d":"521.13"},{"v":80.8,"d":"80.80"},367.55,null,367.55]
["   2010601","    行政运行",{"v":969.480168,"d":"969.48"},{"v":601.930168,"d":"601.93"},{"v":521.130168,"d":"521.13"},{"v":80.8,"d":"80.80"},367.55,null,367.55]
["  208","  社会保障和就业支出",{"v":90.059253,"d":"90.06"},{"v":90.059253,"d":"90.06"},{"v":90.059253,"d":"90.06"}]
["   20805","   行政事业单位养老支出",{"v":85.039552,"d":"85.04"},{"v":85.039552,"d":"85.04"},{"v":85.039552,"d":"85.04"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":76.433824,"d":"76.43"},{"v":76.433824,"d":"76.43"},{"v":76.433824,"d":"76.43"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":8.605728,"d":"8.61"},{"v":8.605728,"d":"8.61"},{"v":8.605728,"d":"8.61"}]
["   20899","   其他社会保障和就业支出",{"v":5.019701,"d":"5.02"},{"v":5.019701,"d":"5.02"},{"v":5.019701,"d":"5.02"}]
["   2089999","    其他社会保障和就业支出",{"v":5.019701,"d":"5.02"},{"v":5.019701,"d":"5.02"},{"v":5.019701,"d":"5.02"}]
["  210","  卫生健康支出",{"v":38.242832,"d":"38.24"},{"v":38.242832,"d":"38.24"},{"v":38.242832,"d":"38.24"}]
["   21011","   行政事业单位医疗",{"v":38.242832,"d":"38.24"},{"v":38.242832,"d":"38.24"},{"v":38.242832,"d":"38.24"}]
["   2101101","    行政单位医疗",{"v":38.242832,"d":"38.24"},{"v":38.242832,"d":"38.24"},{"v":38.242832,"d":"38.24"}]
["  221","  住房保障支出",{"v":57.364248,"d":"57.36"},{"v":57.364248,"d":"57.36"},{"v":57.364248,"d":"57.36"}]
["   22102","   住房改革支出",{"v":57.364248,"d":"57.36"},{"v":57.364248,"d":"57.36"},{"v":57.364248,"d":"57.36"}]
["   2210201","    住房公积金",{"v":57.364248,"d":"57.36"},{"v":57.364248,"d":"57.36"},{"v":57.364248,"d":"57.36"}]

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[]
["2023年财政拨款收支总体情况表"]
["部门：901_临湘市云湖街道办事处"]
["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":940.406471,"d":"940.41"},"一、本年支出",{"v":940.406471,"d":"940.41"}]
["（一）一般公共预算拨款",{"v":940.406471,"d":"940.41"},"一、[201]一般公共服务支出",{"v":818.032504,"d":"818.03"}]
["    1.财政补助收入",{"v":940.406471,"d":"940.41"},"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":63.099759,"d":"63.10"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":29.637104,"d":"29.64"}]
[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":29.637104,"d":"29.64"}]
[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":940.406471,"d":"940.41"},"支出总计",{"v":940.406471,"d":"940.41"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：901_临湘市云湖街道办事处"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["201","一般公共服务支出",{"v":450.482504,"d":"450.48"},{"v":450.482504,"d":"450.48"},{"v":409.482504,"d":"409.48"},{"v":41,"d":"41.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":450.482504,"d":"450.48"},{"v":450.482504,"d":"450.48"},{"v":409.482504,"d":"409.48"},{"v":41,"d":"41.00"}]
["   2010301","   行政运行",{"v":450.482504,"d":"450.48"},{"v":450.482504,"d":"450.48"},{"v":409.482504,"d":"409.48"},{"v":41,"d":"41.00"}]
["208","社会保障和就业支出",{"v":71.1,"d":"71.10"},{"v":63.099759,"d":"63.10"},{"v":63.099759,"d":"63.10"}]
["  20805","  行政事业单位养老支出",{"v":59.222368,"d":"59.22"},{"v":59.222368,"d":"59.22"},{"v":59.222368,"d":"59.22"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":59.222368,"d":"59.22"},{"v":59.222368,"d":"59.22"},{"v":59.222368,"d":"59.22"}]
["  20810","  社会福利",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"}]
["   2081005","   社会福利事业单位",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"}]
["  20899","  其他社会保障和就业支出",{"v":3.877391,"d":"3.88"},{"v":3.877391,"d":"3.88"},{"v":3.877391,"d":"3.88"}]
["   2089999","   其他社会保障和就业支出",{"v":3.877391,"d":"3.88"},{"v":3.877391,"d":"3.88"},{"v":3.877391,"d":"3.88"}]
["210","卫生健康支出",{"v":29.637104,"d":"29.64"},{"v":29.637104,"d":"29.64"},{"v":29.637104,"d":"29.64"}]
["  21011","  行政事业单位医疗",{"v":29.637104,"d":"29.64"},{"v":29.637104,"d":"29.64"},{"v":29.637104,"d":"29.64"}]
["   2101101","   行政单位医疗",{"v":29.637104,"d":"29.64"},{"v":29.637104,"d":"29.64"},{"v":29.637104,"d":"29.64"}]
["221","住房保障支出",{"v":29.637104,"d":"29.64"},{"v":29.637104,"d":"29.64"},{"v":29.637104,"d":"29.64"}]
["  22102","  住房改革支出",{"v":29.637104,"d":"29.64"},{"v":29.637104,"d":"29.64"},{"v":29.637104,"d":"29.64"}]
["   2210201","   住房公积金",{"v":29.637104,"d":"29.64"},{"v":29.637104,"d":"29.64"},{"v":29.637104,"d":"29.64"}]
[212,"城乡社区支出",{"v":58.6,"d":"58.60"},{"$nulls":3},{"v":58.6,"d":"58.60"}]
["  21201","  城乡社区管理事务",{"v":58.6,"d":"58.60"},{"$nulls":3},{"v":58.6,"d":"58.60"}]
["   20120101","   行政运行",{"v":58.6,"d":"58.60"},{"$nulls":3},{"v":58.6,"d":"58.60"}]
[213,"农林水支出",300.95,{"$nulls":3},196.95]
["  21301","  农业农村",196.95,{"$nulls":3},196.95]
["   2130101","   事业运行",{"v":70,"d":"70.00"},{"$nulls":3},{"v":70,"d":"70.00"}]
["   2130153","   农田建设",{"v":18,"d":"18.00"},{"$nulls":3},{"v":18,"d":"18.00"}]
["   2130199","   其他农业农村支出",108.95,{"$nulls":3},108.95]
["  21307","  农业综合改革",{"v":104,"d":"104.00"},{"$nulls":3},{"v":104,"d":"104.00"}]
["   2130705","   对村民委员会和村党支部的补助",{"v":104,"d":"104.00"},{"$nulls":3},{"v":104,"d":"104.00"}]
["合计：",null,{"v":940.406471,"d":"940.41"},{"v":572.856471,"d":"572.86"},{"v":531.856471,"d":"531.86"},{"v":41,"d":"41.00"},367.55]

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[]
["2023年一般公共预算基本支出情况表"]
["部门：901_临湘市云湖街道办事处"]
["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":531.856471,"d":"531.86"},{"v":531.856471,"d":"531.86"}]
["  30102","  津贴补贴",{"v":97.6308,"d":"97.63"},{"v":97.6308,"d":"97.63"}]
["  30107","  绩效工资",{"v":55.8792,"d":"55.88"},{"v":55.8792,"d":"55.88"}]
["  30101","  基本工资",{"v":229.6284,"d":"229.63"},{"v":229.6284,"d":"229.63"}]
["  30199","  其他工资福利支出",{"v":15.777704,"d":"15.78"},{"v":15.777704,"d":"15.78"}]
["  30103","  奖金",{"v":10.5664,"d":"10.57"},{"v":10.5664,"d":"10.57"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":59.222368,"d":"59.22"},{"v":59.222368,"d":"59.22"}]
["  30112","  其他社会保障缴费",{"v":3.877391,"d":"3.88"},{"v":3.877391,"d":"3.88"}]
["  30110","  职工基本医疗保险缴费",{"v":29.637104,"d":"29.64"},{"v":29.637104,"d":"29.64"}]
["  30113","  住房公积金",{"v":29.637104,"d":"29.64"},{"v":29.637104,"d":"29.64"}]
["302","商品和服务支出",{"v":41,"d":"41.00"},null,{"v":41,"d":"41.00"}]
["  30217","  公务接待费",7.84,null,7.84]
["  30201","  办公费",33.16,null,33.16]
["合  计",null,{"v":572.856471,"d":"572.86"},{"v":531.856471,"d":"531.86"},{"v":41,"d":"41.00"}]

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[]
["2023年一般公共预算“三公”经费预算表"]
["部门：901_临湘市云湖街道办事处"]
[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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,7.84,{"$nulls":4},7.84]
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["2023年政府性基金预算支出情况表"]
["部门：901_临湘市云湖街道办事处"]
["单位：万元"]
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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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