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[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","空表"]
[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：501004_临湘市畜牧水产技术推广中心"]
[{"$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":614.135898,"d":"614.14"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":614.135898,"d":"614.14"},"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":174.294938,"d":"174.29"},"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",70.24]
["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":29.277504,"d":"29.28"}]
[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":644.990744,"d":"644.99"}]
[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":43.916256,"d":"43.92"}]
[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":788.430836,"d":"788.43"},"本年支出合计",{"v":788.430836,"d":"788.43"}]
["收入总计",{"v":788.430836,"d":"788.43"},"支出总计",{"v":788.430836,"d":"788.43"}]

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["部门：501004_临湘市畜牧水产技术推广中心"]
["单位：万元"]
["单位",null,"总计","本年收入"]
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[]
["总计：",null,{"v":788.430836,"d":"788.43"},{"v":788.430836,"d":"788.43"},{"v":614.135898,"d":"614.14"},{"v":0,"d":"0.00"},{"v":174.294938,"d":"174.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[{"$nulls":8},"部门公开表03"]
["2023年部门支出总体情况表"]
["部门：501004_临湘市畜牧水产技术推广中心"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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["总计:",null,{"v":788.430836,"d":"788.43"},{"v":584.430836,"d":"584.43"},{"v":525.430836,"d":"525.43"},{"v":59,"d":"59.00"},{"v":204,"d":"204.00"},{"v":0,"d":"0.00"},{"v":204,"d":"204.00"}]
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["  208","  社会保障和就业支出",{"v":70.246332,"d":"70.25"},{"v":70.246332,"d":"70.25"},{"v":70.246332,"d":"70.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":8.018592,"d":"8.02"},{"v":8.018592,"d":"8.02"},{"v":8.018592,"d":"8.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":644.990744,"d":"644.99"},{"v":440.990744,"d":"440.99"},{"v":381.990744,"d":"381.99"},{"v":59,"d":"59.00"},{"v":204,"d":"204.00"},{"v":0,"d":"0.00"},{"v":204,"d":"204.00"}]
["   21301","   农业农村",{"v":644.990744,"d":"644.99"},{"v":440.990744,"d":"440.99"},{"v":381.990744,"d":"381.99"},{"v":59,"d":"59.00"},{"v":204,"d":"204.00"},{"v":0,"d":"0.00"},{"v":204,"d":"204.00"}]
["   2130101","    行政运行",{"v":240.6324,"d":"240.63"},{"v":240.6324,"d":"240.63"},{"v":240.6324,"d":"240.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   2130108","    病虫害控制",{"v":204,"d":"204.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":204,"d":"204.00"},{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   2210201","    住房公积金",{"v":43.916256,"d":"43.92"},{"v":43.916256,"d":"43.92"},{"v":43.916256,"d":"43.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["2023年财政拨款收支总体情况表"]
["部门：501004_临湘市畜牧水产技术推广中心"]
["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":614.135898,"d":"614.14"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":614.135898,"d":"614.14"},"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":45.120498,"d":"45.12"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":21.258912,"d":"21.26"}]
[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":515.86812,"d":"515.87"}]
[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":31.888368,"d":"31.89"}]
[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"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":614.135898,"d":"614.14"},"支出总计",{"v":614.135898,"d":"614.14"}]

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["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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["  20805","  行政事业单位养老支出",{"v":42.477504,"d":"42.48"},{"v":42.477504,"d":"42.48"},{"v":42.477504,"d":"42.48"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":42.477504,"d":"42.48"},{"v":42.477504,"d":"42.48"},{"v":42.477504,"d":"42.48"}]
["  20899","  其他社会保障和就业支出",{"v":2.642994,"d":"2.64"},{"v":2.642994,"d":"2.64"},{"v":2.642994,"d":"2.64"}]
["   2089999","   其他社会保障和就业支出",{"v":2.642994,"d":"2.64"},{"v":2.642994,"d":"2.64"},{"v":2.642994,"d":"2.64"}]
["210","卫生健康支出",{"v":21.258912,"d":"21.26"},{"v":21.258912,"d":"21.26"},{"v":21.258912,"d":"21.26"}]
["  21011","  行政事业单位医疗",{"v":21.258912,"d":"21.26"},{"v":21.258912,"d":"21.26"},{"v":21.258912,"d":"21.26"}]
["   2101101","   行政单位医疗",{"v":21.258912,"d":"21.26"},{"v":21.258912,"d":"21.26"},{"v":21.258912,"d":"21.26"}]
["213","农林水支出",{"v":515.86812,"d":"515.87"},{"v":311.86812,"d":"311.87"},{"v":277.87812,"d":"277.88"},33.99,{"v":204,"d":"204.00"}]
["  21301","  农业农村",{"v":515.86812,"d":"515.87"},{"v":311.86812,"d":"311.87"},{"v":277.87812,"d":"277.88"},33.99,{"v":204,"d":"204.00"}]
["   2130101","   行政运行",{"v":175.962,"d":"175.96"},{"v":175.962,"d":"175.96"},{"v":175.962,"d":"175.96"}]
["   2130104","   事业运行",{"v":135.90612,"d":"135.91"},{"v":135.90612,"d":"135.91"},{"v":101.91612,"d":"101.92"},33.99]
["   2130108","   病虫害控制",{"v":204,"d":"204.00"},{"$nulls":3},{"v":204,"d":"204.00"}]
["221","住房保障支出",{"v":31.888368,"d":"31.89"},{"v":31.888368,"d":"31.89"},{"v":31.888368,"d":"31.89"}]
["  22102","  住房改革支出",{"v":31.888368,"d":"31.89"},{"v":31.888368,"d":"31.89"},{"v":31.888368,"d":"31.89"}]
["   2210201","   住房公积金",{"v":31.888368,"d":"31.89"},{"v":31.888368,"d":"31.89"},{"v":31.888368,"d":"31.89"}]
[]
["合计：",null,{"v":614.135898,"d":"614.14"},{"v":410.135898,"d":"410.14"},{"v":376.145898,"d":"376.15"},33.99,{"v":204,"d":"204.00"}]

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["单位：万元"]
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["301","工资福利支出",{"v":374.561898,"d":"374.56"},{"v":374.561898,"d":"374.56"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":42.477504,"d":"42.48"},{"v":42.477504,"d":"42.48"}]
["  30112","  其他社会保障缴费",{"v":2.642994,"d":"2.64"},{"v":2.642994,"d":"2.64"}]
["  30110","  职工基本医疗保险缴费",{"v":21.258912,"d":"21.26"},{"v":21.258912,"d":"21.26"}]
["  30101","  基本工资",{"v":175.962,"d":"175.96"},{"v":175.962,"d":"175.96"}]
["  30107","  绩效工资",{"v":89.7744,"d":"89.77"},{"v":89.7744,"d":"89.77"}]
["  30199","  其他工资福利支出",{"v":10.55772,"d":"10.56"},{"v":10.55772,"d":"10.56"}]
["  30113","  住房公积金",{"v":31.888368,"d":"31.89"},{"v":31.888368,"d":"31.89"}]
["303","对个人和家庭的补助",{"v":1.584,"d":"1.58"},{"v":1.584,"d":"1.58"}]
["  30304","  抚恤金",{"v":1.584,"d":"1.58"},{"v":1.584,"d":"1.58"}]
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["  30211","  差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
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[{"$nulls":7},"部门公开表07"]
["2023年一般公共预算“三公”经费预算表"]
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["501_临湘市农业农村局机关",null,{"v":11.5,"d":"11.50"},{"$nulls":4},{"v":11.5,"d":"11.50"}]
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[]
[]
[]
["合计："]
["2023年本单位无政府性基金预算，故2023年政府性基金预算表为空。"]

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