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[null,1,"2023年部门收支总体情况表"]
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["2023年部门收支总体情况表"]
["部门：501_临湘市农业农村局"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
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["    经费拨款",{"v":3144.220204,"d":"3,144.22"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":72,"d":"72.00"},"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":912.028682,"d":"912.03"},"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":427.041562,"d":"427.04"}]
["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":182.217744,"d":"182.22"}]
[null,null,"十一、[211]节能环保支出",{"v":5,"d":"5.00"}]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出",{"v":3167.662964,"d":"3,167.66"}]
[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":273.326616,"d":"273.33"}]
[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"]
[]
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["本年收入合计",{"v":4128.248886,"d":"4,128.25"},"本年支出合计",{"v":4128.248886,"d":"4,128.25"}]
["收入总计",{"v":4128.248886,"d":"4,128.25"},"支出总计",{"v":4128.248886,"d":"4,128.25"}]

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[]
["2023年部门收入总体情况表"]
["部门：501_临湘市农业农村局"]
["单位：万元"]
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["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"]
[]
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["  501004","临湘市畜牧水产技术推广中心机关",{"v":788.430836,"d":"788.43"},{"v":788.430836,"d":"788.43"},{"v":614.135898,"d":"614.14"},null,{"v":174.294938,"d":"174.29"}]
["  501005","临湘市农业机械技术推广中心",{"v":590.070626,"d":"590.07"},{"v":590.070626,"d":"590.07"},320.55,null,{"v":269.52172,"d":"269.52"}]
["  501006","临湘市农村经营管理中心",{"v":136.526594,"d":"136.53"},{"v":136.526594,"d":"136.53"},136.01,null,{"v":0.513906,"d":"0.51"}]
["  501007","临湘市生态能源服务中心",{"v":46.788848,"d":"46.79"},{"v":46.788848,"d":"46.79"},{"v":46.788848,"d":"46.79"}]

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["2023年部门支出总体情况表"]
["部门：501_临湘市农业农村局"]
["单位：万元"]
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["   20805","   行政事业单位养老支出",{"v":202.64744,"d":"202.65"},{"v":202.64744,"d":"202.65"},{"v":202.64744,"d":"202.65"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":184.205936,"d":"184.21"},{"v":184.205936,"d":"184.21"},{"v":184.205936,"d":"184.21"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":18.441504,"d":"18.44"},{"v":18.441504,"d":"18.44"},{"v":18.441504,"d":"18.44"}]
["   20899","   其他社会保障和就业支出",{"v":11.374284,"d":"11.37"},{"v":11.374284,"d":"11.37"},{"v":11.374284,"d":"11.37"}]
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["  210","  卫生健康支出",{"v":92.195128,"d":"92.20"},{"v":92.195128,"d":"92.20"},{"v":92.195128,"d":"92.20"}]
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["  213","  农林水支出",{"v":1472.244112,"d":"1,472.24"},{"v":1429.244112,"d":"1,429.24"},{"v":1249.744112,"d":"1,249.74"},{"v":179.5,"d":"179.50"},{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"}]
["   21301","   农业农村",{"v":1449.244112,"d":"1,449.24"},{"v":1429.244112,"d":"1,429.24"},{"v":1249.744112,"d":"1,249.74"},{"v":179.5,"d":"179.50"},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["   2130101","    行政运行",{"v":1176.86132,"d":"1,176.86"},{"v":1176.86132,"d":"1,176.86"},{"v":997.36132,"d":"997.36"},{"v":179.5,"d":"179.50"}]
["   2130104","    事业运行",{"v":252.382792,"d":"252.38"},{"v":252.382792,"d":"252.38"},{"v":252.382792,"d":"252.38"}]
["   2130199","    其他农业农村支出",{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["   21307","   农村综合改革",{"v":23,"d":"23.00"},{"$nulls":3},{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["   2130704","    国有农场办社会职能改革补助",{"v":23,"d":"23.00"},{"$nulls":3},{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["  221","  住房保障支出",{"v":138.292692,"d":"138.29"},{"v":138.292692,"d":"138.29"},{"v":138.292692,"d":"138.29"}]
["   22102","   住房改革支出",{"v":138.292692,"d":"138.29"},{"v":138.292692,"d":"138.29"},{"v":138.292692,"d":"138.29"}]
["   2210201","    住房公积金",{"v":138.292692,"d":"138.29"},{"v":138.292692,"d":"138.29"},{"v":138.292692,"d":"138.29"}]
["  201","  一般公共服务支出",{"v":73,"d":"73.00"},{"$nulls":3},{"v":73,"d":"73.00"},null,{"v":73,"d":"73.00"}]
["   20138","   市场监督管理事务",{"v":73,"d":"73.00"},{"$nulls":3},{"v":73,"d":"73.00"},null,{"v":73,"d":"73.00"}]
["   2013816","    食品安全监管",{"v":73,"d":"73.00"},{"$nulls":3},{"v":73,"d":"73.00"},null,{"v":73,"d":"73.00"}]
["501002","临湘市农业科学技术研究所",{"v":48.404134,"d":"48.40"},{"v":48.404134,"d":"48.40"},{"v":44.404134,"d":"44.40"},{"v":4,"d":"4.00"}]
["  208","  社会保障和就业支出",{"v":5.328438,"d":"5.33"},{"v":5.328438,"d":"5.33"},{"v":5.328438,"d":"5.33"}]
["   20805","   行政事业单位养老支出",{"v":5.029056,"d":"5.03"},{"v":5.029056,"d":"5.03"},{"v":5.029056,"d":"5.03"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":5.029056,"d":"5.03"},{"v":5.029056,"d":"5.03"},{"v":5.029056,"d":"5.03"}]
["   20899","   其他社会保障和就业支出",{"v":0.299382,"d":"0.30"},{"v":0.299382,"d":"0.30"},{"v":0.299382,"d":"0.30"}]
["   2089999","    其他社会保障和就业支出",{"v":0.299382,"d":"0.30"},{"v":0.299382,"d":"0.30"},{"v":0.299382,"d":"0.30"}]
["  210","  卫生健康支出",{"v":2.520288,"d":"2.52"},{"v":2.520288,"d":"2.52"},{"v":2.520288,"d":"2.52"}]
["   21011","   行政事业单位医疗",{"v":2.520288,"d":"2.52"},{"v":2.520288,"d":"2.52"},{"v":2.520288,"d":"2.52"}]
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["  213","  农林水支出",{"v":36.774976,"d":"36.77"},{"v":36.774976,"d":"36.77"},{"v":32.774976,"d":"32.77"},{"v":4,"d":"4.00"}]
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["  221","  住房保障支出",{"v":3.780432,"d":"3.78"},{"v":3.780432,"d":"3.78"},{"v":3.780432,"d":"3.78"}]
["   22102","   住房改革支出",{"v":3.780432,"d":"3.78"},{"v":3.780432,"d":"3.78"},{"v":3.780432,"d":"3.78"}]
["   2210201","    住房公积金",{"v":3.780432,"d":"3.78"},{"v":3.780432,"d":"3.78"},{"v":3.780432,"d":"3.78"}]
["501003","临湘市农业综合行政执法大队",{"v":528.274192,"d":"528.27"},{"v":468.274192,"d":"468.27"},{"v":422.174192,"d":"422.17"},{"v":46.1,"d":"46.10"},{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["  208","  社会保障和就业支出",{"v":50.205656,"d":"50.21"},{"v":50.205656,"d":"50.21"},{"v":50.205656,"d":"50.21"}]
["   20805","   行政事业单位养老支出",{"v":47.167216,"d":"47.17"},{"v":47.167216,"d":"47.17"},{"v":47.167216,"d":"47.17"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":47.167216,"d":"47.17"},{"v":47.167216,"d":"47.17"},{"v":47.167216,"d":"47.17"}]
["   20899","   其他社会保障和就业支出",{"v":3.03844,"d":"3.04"},{"v":3.03844,"d":"3.04"},{"v":3.03844,"d":"3.04"}]
["   2089999","    其他社会保障和就业支出",{"v":3.03844,"d":"3.04"},{"v":3.03844,"d":"3.04"},{"v":3.03844,"d":"3.04"}]
["  210","  卫生健康支出",{"v":23.600888,"d":"23.60"},{"v":23.600888,"d":"23.60"},{"v":23.600888,"d":"23.60"}]
["   21011","   行政事业单位医疗",{"v":23.600888,"d":"23.60"},{"v":23.600888,"d":"23.60"},{"v":23.600888,"d":"23.60"}]
["   2101101","    行政单位医疗",{"v":23.600888,"d":"23.60"},{"v":23.600888,"d":"23.60"},{"v":23.600888,"d":"23.60"}]
["  213","  农林水支出",{"v":419.066316,"d":"419.07"},{"v":359.066316,"d":"359.07"},{"v":312.966316,"d":"312.97"},{"v":46.1,"d":"46.10"},{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["   21301","   农业农村",{"v":419.066316,"d":"419.07"},{"v":359.066316,"d":"359.07"},{"v":312.966316,"d":"312.97"},{"v":46.1,"d":"46.10"},{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
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["   2130110","    执法监管",{"v":60,"d":"60.00"},{"$nulls":3},{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["  221","  住房保障支出",{"v":35.401332,"d":"35.40"},{"v":35.401332,"d":"35.40"},{"v":35.401332,"d":"35.40"}]
["   22102","   住房改革支出",{"v":35.401332,"d":"35.40"},{"v":35.401332,"d":"35.40"},{"v":35.401332,"d":"35.40"}]
["   2210201","    住房公积金",{"v":35.401332,"d":"35.40"},{"v":35.401332,"d":"35.40"},{"v":35.401332,"d":"35.40"}]
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["   20805","   行政事业单位养老支出",{"v":66.53328,"d":"66.53"},{"v":66.53328,"d":"66.53"},{"v":66.53328,"d":"66.53"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":58.514688,"d":"58.51"},{"v":58.514688,"d":"58.51"},{"v":58.514688,"d":"58.51"}]
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["   20899","   其他社会保障和就业支出",{"v":3.713052,"d":"3.71"},{"v":3.713052,"d":"3.71"},{"v":3.713052,"d":"3.71"}]
["   2089999","    其他社会保障和就业支出",{"v":3.713052,"d":"3.71"},{"v":3.713052,"d":"3.71"},{"v":3.713052,"d":"3.71"}]
["  210","  卫生健康支出",{"v":29.277504,"d":"29.28"},{"v":29.277504,"d":"29.28"},{"v":29.277504,"d":"29.28"}]
["   21011","   行政事业单位医疗",{"v":29.277504,"d":"29.28"},{"v":29.277504,"d":"29.28"},{"v":29.277504,"d":"29.28"}]
["   2101101","    行政单位医疗",{"v":29.277504,"d":"29.28"},{"v":29.277504,"d":"29.28"},{"v":29.277504,"d":"29.28"}]
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["   2130101","    行政运行",{"v":240.6324,"d":"240.63"},{"v":240.6324,"d":"240.63"},{"v":240.6324,"d":"240.63"}]
["   2130104","    事业运行",{"v":200.358344,"d":"200.36"},{"v":200.358344,"d":"200.36"},{"v":141.358344,"d":"141.36"},{"v":59,"d":"59.00"}]
["   2130108","    病虫害控制",{"v":204,"d":"204.00"},{"$nulls":3},{"v":204,"d":"204.00"},null,{"v":204,"d":"204.00"}]
["  221","  住房保障支出",{"v":43.916256,"d":"43.92"},{"v":43.916256,"d":"43.92"},{"v":43.916256,"d":"43.92"}]
["   22102","   住房改革支出",{"v":43.916256,"d":"43.92"},{"v":43.916256,"d":"43.92"},{"v":43.916256,"d":"43.92"}]
["   2210201","    住房公积金",{"v":43.916256,"d":"43.92"},{"v":43.916256,"d":"43.92"},{"v":43.916256,"d":"43.92"}]
["501005","临湘市农业机械技术推广中心",{"v":590.070626,"d":"590.07"},{"v":566.070626,"d":"566.07"},{"v":510.670626,"d":"510.67"},{"v":55.4,"d":"55.40"},{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["  208","  社会保障和就业支出",{"v":70.859178,"d":"70.86"},{"v":70.859178,"d":"70.86"},{"v":70.859178,"d":"70.86"}]
["   20805","   行政事业单位养老支出",{"v":67.277952,"d":"67.28"},{"v":67.277952,"d":"67.28"},{"v":67.277952,"d":"67.28"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":54.296256,"d":"54.30"},{"v":54.296256,"d":"54.30"},{"v":54.296256,"d":"54.30"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":12.981696,"d":"12.98"},{"v":12.981696,"d":"12.98"},{"v":12.981696,"d":"12.98"}]
["   20899","   其他社会保障和就业支出",{"v":3.581226,"d":"3.58"},{"v":3.581226,"d":"3.58"},{"v":3.581226,"d":"3.58"}]
["   2089999","    其他社会保障和就业支出",{"v":3.581226,"d":"3.58"},{"v":3.581226,"d":"3.58"},{"v":3.581226,"d":"3.58"}]
["  210","  卫生健康支出",{"v":27.174048,"d":"27.17"},{"v":27.174048,"d":"27.17"},{"v":27.174048,"d":"27.17"}]
["   21011","   行政事业单位医疗",{"v":27.174048,"d":"27.17"},{"v":27.174048,"d":"27.17"},{"v":27.174048,"d":"27.17"}]
["   2101101","    行政单位医疗",{"v":27.174048,"d":"27.17"},{"v":27.174048,"d":"27.17"},{"v":27.174048,"d":"27.17"}]
["  213","  农林水支出",{"v":451.276328,"d":"451.28"},{"v":427.276328,"d":"427.28"},{"v":371.876328,"d":"371.88"},{"v":55.4,"d":"55.40"},{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["   21301","   农业农村",{"v":451.276328,"d":"451.28"},{"v":427.276328,"d":"427.28"},{"v":371.876328,"d":"371.88"},{"v":55.4,"d":"55.40"},{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["   2130106","    科技转化与推广服务",{"v":451.276328,"d":"451.28"},{"v":427.276328,"d":"427.28"},{"v":371.876328,"d":"371.88"},{"v":55.4,"d":"55.40"},{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["  221","  住房保障支出",{"v":40.761072,"d":"40.76"},{"v":40.761072,"d":"40.76"},{"v":40.761072,"d":"40.76"}]
["   22102","   住房改革支出",{"v":40.761072,"d":"40.76"},{"v":40.761072,"d":"40.76"},{"v":40.761072,"d":"40.76"}]
["   2210201","    住房公积金",{"v":40.761072,"d":"40.76"},{"v":40.761072,"d":"40.76"},{"v":40.761072,"d":"40.76"}]
["501006","临湘市农村经营管理中心",{"v":136.526594,"d":"136.53"},{"v":100.526594,"d":"100.53"},{"v":89.826594,"d":"89.83"},{"v":10.7,"d":"10.70"},{"v":36,"d":"36.00"},null,{"v":36,"d":"36.00"}]
["  208","  社会保障和就业支出",{"v":11.309874,"d":"11.31"},{"v":11.309874,"d":"11.31"},{"v":11.309874,"d":"11.31"}]
["   20805","   行政事业单位养老支出",{"v":10.637856,"d":"10.64"},{"v":10.637856,"d":"10.64"},{"v":10.637856,"d":"10.64"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":10.126656,"d":"10.13"},{"v":10.126656,"d":"10.13"},{"v":10.126656,"d":"10.13"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.5112,"d":"0.51"},{"v":0.5112,"d":"0.51"},{"v":0.5112,"d":"0.51"}]
["   20899","   其他社会保障和就业支出",{"v":0.672018,"d":"0.67"},{"v":0.672018,"d":"0.67"},{"v":0.672018,"d":"0.67"}]
["   2089999","    其他社会保障和就业支出",{"v":0.672018,"d":"0.67"},{"v":0.672018,"d":"0.67"},{"v":0.672018,"d":"0.67"}]
["  210","  卫生健康支出",{"v":5.074848,"d":"5.07"},{"v":5.074848,"d":"5.07"},{"v":5.074848,"d":"5.07"}]
["   21011","   行政事业单位医疗",{"v":5.074848,"d":"5.07"},{"v":5.074848,"d":"5.07"},{"v":5.074848,"d":"5.07"}]
["   2101101","    行政单位医疗",{"v":5.074848,"d":"5.07"},{"v":5.074848,"d":"5.07"},{"v":5.074848,"d":"5.07"}]
["  213","  农林水支出",{"v":112.5296,"d":"112.53"},{"v":76.5296,"d":"76.53"},{"v":65.8296,"d":"65.83"},{"v":10.7,"d":"10.70"},{"v":36,"d":"36.00"},null,{"v":36,"d":"36.00"}]
["   21301","   农业农村",{"v":112.5296,"d":"112.53"},{"v":76.5296,"d":"76.53"},{"v":65.8296,"d":"65.83"},{"v":10.7,"d":"10.70"},{"v":36,"d":"36.00"},null,{"v":36,"d":"36.00"}]
["   2130101","    行政运行",{"v":59.1948,"d":"59.19"},{"v":59.1948,"d":"59.19"},{"v":59.1948,"d":"59.19"}]
["   2130104","    事业运行",{"v":53.3348,"d":"53.33"},{"v":17.3348,"d":"17.33"},{"v":6.6348,"d":"6.63"},{"v":10.7,"d":"10.70"},{"v":36,"d":"36.00"},null,{"v":36,"d":"36.00"}]
["  221","  住房保障支出",{"v":7.612272,"d":"7.61"},{"v":7.612272,"d":"7.61"},{"v":7.612272,"d":"7.61"}]
["   22102","   住房改革支出",{"v":7.612272,"d":"7.61"},{"v":7.612272,"d":"7.61"},{"v":7.612272,"d":"7.61"}]
["   2210201","    住房公积金",{"v":7.612272,"d":"7.61"},{"v":7.612272,"d":"7.61"},{"v":7.612272,"d":"7.61"}]
["501007","临湘市生态能源服务中心",{"v":46.788848,"d":"46.79"},{"v":46.788848,"d":"46.79"},{"v":41.788848,"d":"41.79"},{"v":5,"d":"5.00"}]
["  208","  社会保障和就业支出",{"v":5.07036,"d":"5.07"},{"v":5.07036,"d":"5.07"},{"v":5.07036,"d":"5.07"}]
["   20805","   行政事业单位养老支出",{"v":4.74432,"d":"4.74"},{"v":4.74432,"d":"4.74"},{"v":4.74432,"d":"4.74"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":4.74432,"d":"4.74"},{"v":4.74432,"d":"4.74"},{"v":4.74432,"d":"4.74"}]
["   20899","   其他社会保障和就业支出",{"v":0.32604,"d":"0.33"},{"v":0.32604,"d":"0.33"},{"v":0.32604,"d":"0.33"}]
["   2089999","    其他社会保障和就业支出",{"v":0.32604,"d":"0.33"},{"v":0.32604,"d":"0.33"},{"v":0.32604,"d":"0.33"}]
["  210","  卫生健康支出",{"v":2.37504,"d":"2.38"},{"v":2.37504,"d":"2.38"},{"v":2.37504,"d":"2.38"}]
["   21011","   行政事业单位医疗",{"v":2.37504,"d":"2.38"},{"v":2.37504,"d":"2.38"},{"v":2.37504,"d":"2.38"}]
["   2101101","    行政单位医疗",{"v":2.37504,"d":"2.38"},{"v":2.37504,"d":"2.38"},{"v":2.37504,"d":"2.38"}]
["  213","  农林水支出",{"v":30.780888,"d":"30.78"},{"v":30.780888,"d":"30.78"},{"v":30.780888,"d":"30.78"}]
["   21301","   农业农村",{"v":30.780888,"d":"30.78"},{"v":30.780888,"d":"30.78"},{"v":30.780888,"d":"30.78"}]
["   2130101","    行政运行",{"v":30.780888,"d":"30.78"},{"v":30.780888,"d":"30.78"},{"v":30.780888,"d":"30.78"}]
["  221","  住房保障支出",{"v":3.56256,"d":"3.56"},{"v":3.56256,"d":"3.56"},{"v":3.56256,"d":"3.56"}]
["   22102","   住房改革支出",{"v":3.56256,"d":"3.56"},{"v":3.56256,"d":"3.56"},{"v":3.56256,"d":"3.56"}]
["   2210201","    住房公积金",{"v":3.56256,"d":"3.56"},{"v":3.56256,"d":"3.56"},{"v":3.56256,"d":"3.56"}]
["  211","  节能环保支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["   21114","   能源管理事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["   2111401","    行政运行",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]

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[]
["2023年财政拨款收支总体情况表"]
["部门：501_临湘市农业农村局"]
["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":3216.220204,"d":"3,216.22"},"一、本年支出",{"v":3216.220204,"d":"3,216.22"}]
["（一）一般公共预算拨款",{"v":3216.220204,"d":"3,216.22"},"一、[201]一般公共服务支出",{"v":73,"d":"73.00"}]
["    1.财政补助收入",{"v":3144.220204,"d":"3,144.22"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":72,"d":"72.00"},"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":276.4738,"d":"276.47"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":142.775952,"d":"142.78"}]
[null,null,"十一、[211]节能环保支出",{"v":5,"d":"5.00"}]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出",{"v":2524.806524,"d":"2,524.81"}]
[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":194.163928,"d":"194.16"}]
[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":3216.220204,"d":"3,216.22"},"支出总计",{"v":3216.220204,"d":"3,216.22"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：501_临湘市农业农村局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["208","社会保障和就业支出",{"v":276.4738,"d":"276.47"},{"v":276.4738,"d":"276.47"},{"v":276.4738,"d":"276.47"}]
["  20805","  行政事业单位养老支出",{"v":258.707838,"d":"258.71"},{"v":258.707838,"d":"258.71"},{"v":258.707838,"d":"258.71"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":258.196638,"d":"258.20"},{"v":258.196638,"d":"258.20"},{"v":258.196638,"d":"258.20"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":0.5112,"d":"0.51"},{"v":0.5112,"d":"0.51"},{"v":0.5112,"d":"0.51"}]
["  20899","  其他社会保障和就业支出",{"v":17.765962,"d":"17.77"},{"v":17.765962,"d":"17.77"},{"v":17.765962,"d":"17.77"}]
["   2089999","   其他社会保障和就业支出",{"v":17.765962,"d":"17.77"},{"v":17.765962,"d":"17.77"},{"v":17.765962,"d":"17.77"}]
["210","卫生健康支出",{"v":142.775952,"d":"142.78"},{"v":142.775952,"d":"142.78"},{"v":142.775952,"d":"142.78"}]
["  21011","  行政事业单位医疗",{"v":142.775952,"d":"142.78"},{"v":142.775952,"d":"142.78"},{"v":142.775952,"d":"142.78"}]
["   2101102","   事业单位医疗",{"v":76.273912,"d":"76.27"},{"v":76.273912,"d":"76.27"},{"v":76.273912,"d":"76.27"}]
["   2101101","   行政单位医疗",{"v":66.50204,"d":"66.50"},{"v":66.50204,"d":"66.50"},{"v":66.50204,"d":"66.50"}]
["213","农林水支出",{"v":2524.806524,"d":"2,524.81"},{"v":2157.806524,"d":"2,157.81"},{"v":1934.116524,"d":"1,934.12"},223.69,{"v":367,"d":"367.00"}]
["  21301","  农业农村",{"v":2501.806524,"d":"2,501.81"},{"v":2157.806524,"d":"2,157.81"},{"v":1934.116524,"d":"1,934.12"},223.69,{"v":344,"d":"344.00"}]
["   2130101","   行政运行",{"v":1725.465324,"d":"1,725.47"},{"v":1725.465324,"d":"1,725.47"},{"v":1576.265324,"d":"1,576.27"},{"v":149.2,"d":"149.20"}]
["   2130104","   事业运行",{"v":237.415896,"d":"237.42"},{"v":201.415896,"d":"201.42"},{"v":154.325896,"d":"154.33"},47.09,{"v":36,"d":"36.00"}]
["   2130106","   科技转化与推广服务",{"v":254.925304,"d":"254.93"},{"v":230.925304,"d":"230.93"},{"v":203.525304,"d":"203.53"},{"v":27.4,"d":"27.40"},{"v":24,"d":"24.00"}]
["   2130199","   其他农业农村支出",{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]
["   2130110","   执法监管",{"v":60,"d":"60.00"},{"$nulls":3},{"v":60,"d":"60.00"}]
["   2130108","   病虫害控制",{"v":204,"d":"204.00"},{"$nulls":3},{"v":204,"d":"204.00"}]
["  21307","  农村综合改革",{"v":23,"d":"23.00"},{"$nulls":3},{"v":23,"d":"23.00"}]
["   2130704","   国有农场办社会职能改革补助",{"v":23,"d":"23.00"},{"$nulls":3},{"v":23,"d":"23.00"}]
["221","住房保障支出",{"v":194.163928,"d":"194.16"},{"v":194.163928,"d":"194.16"},{"v":194.163928,"d":"194.16"}]
["  22102","  住房改革支出",{"v":194.163928,"d":"194.16"},{"v":194.163928,"d":"194.16"},{"v":194.163928,"d":"194.16"}]
["   2210201","   住房公积金",{"v":194.163928,"d":"194.16"},{"v":194.163928,"d":"194.16"},{"v":194.163928,"d":"194.16"}]
["211","节能环保支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  21114","  能源管理事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["   2111401","   行政运行",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["201","一般公共服务支出",{"v":73,"d":"73.00"},{"$nulls":3},{"v":73,"d":"73.00"}]
["  20138","  市场监督管理事务",{"v":73,"d":"73.00"},{"$nulls":3},{"v":73,"d":"73.00"}]
["   2013816","   食品安全监管",{"v":73,"d":"73.00"},{"$nulls":3},{"v":73,"d":"73.00"}]
[]
["合计：",null,{"v":3216.220204,"d":"3,216.22"},{"v":2776.220204,"d":"2,776.22"},{"v":2547.530204,"d":"2,547.53"},228.69,{"v":440,"d":"440.00"}]

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[]
["2023年一般公共预算基本支出情况表"]
["部门：501_临湘市农业农村局"]
["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":2536.502204,"d":"2,536.50"},{"v":2536.502204,"d":"2,536.50"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":258.196638,"d":"258.20"},{"v":258.196638,"d":"258.20"}]
["  30112","  其他社会保障缴费",{"v":17.765962,"d":"17.77"},{"v":17.765962,"d":"17.77"}]
["  30110","  职工基本医疗保险缴费",{"v":142.775952,"d":"142.78"},{"v":142.775952,"d":"142.78"}]
["  30107","  绩效工资",{"v":479.7876,"d":"479.79"},{"v":479.7876,"d":"479.79"}]
["  30199","  其他工资福利支出",{"v":101.573124,"d":"101.57"},{"v":101.573124,"d":"101.57"}]
["  30102","  津贴补贴",{"v":158.5656,"d":"158.57"},{"v":158.5656,"d":"158.57"}]
["  30103","  奖金",{"v":21.8118,"d":"21.81"},{"v":21.8118,"d":"21.81"}]
["  30101","  基本工资",{"v":1161.3504,"d":"1,161.35"},{"v":1161.3504,"d":"1,161.35"}]
["  30113","  住房公积金",{"v":194.163928,"d":"194.16"},{"v":194.163928,"d":"194.16"}]
["  30109","  职业年金缴费",{"v":0.5112,"d":"0.51"},{"v":0.5112,"d":"0.51"}]
["303","对个人和家庭的补助",{"v":11.028,"d":"11.03"},{"v":11.028,"d":"11.03"}]
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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"]
["部门：501_临湘市农业农村局"]
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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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