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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"]
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[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：502_临湘市水利局机关"]
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["收      入",null,"支      出"]
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["一、一般公共预算财政拨款收入",{"v":809.688985,"d":"809.69"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":779.688985,"d":"779.69"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":30,"d":"30.00"},"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",null,"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":81.439961,"d":"81.44"}]
["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":38.411528,"d":"38.41"}]
[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":632.220204,"d":"632.22"}]
[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":57.617292,"d":"57.62"}]
[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":809.688985,"d":"809.69"},"本年支出合计",{"v":809.688985,"d":"809.69"}]
["收入总计",{"v":809.688985,"d":"809.69"},"支出总计",{"v":809.688985,"d":"809.69"}]

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[]
["2023年部门收入总体情况表"]
["部门：502_临湘市水利局机关"]
["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":809.688985,"d":"809.69"},{"v":809.688985,"d":"809.69"},809.69]
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[]
["2023年部门支出总体情况表"]
["部门：502_临湘市水利局机关"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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["  208","  社会保障和就业支出",{"v":81.439961,"d":"81.44"},{"v":81.439961,"d":"81.44"},{"v":81.439961,"d":"81.44"}]
["   20805","   行政事业单位养老支出",{"v":76.765456,"d":"76.77"},{"v":76.765456,"d":"76.77"},{"v":76.765456,"d":"76.77"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":76.765456,"d":"76.77"},{"v":76.765456,"d":"76.77"},{"v":76.765456,"d":"76.77"}]
["   20899","   其他社会保障和就业支出",{"v":4.674505,"d":"4.67"},{"v":4.674505,"d":"4.67"},{"v":4.674505,"d":"4.67"}]
["   2089999","    其他社会保障和就业支出",{"v":4.674505,"d":"4.67"},{"v":4.674505,"d":"4.67"},{"v":4.674505,"d":"4.67"}]
["  210","  卫生健康支出",{"v":38.411528,"d":"38.41"},{"v":38.411528,"d":"38.41"},{"v":38.411528,"d":"38.41"}]
["   21011","   行政事业单位医疗",{"v":38.411528,"d":"38.41"},{"v":38.411528,"d":"38.41"},{"v":38.411528,"d":"38.41"}]
["   2101101","    行政单位医疗",{"v":38.411528,"d":"38.41"},{"v":38.411528,"d":"38.41"},{"v":38.411528,"d":"38.41"}]
["  213","  农林水支出",{"v":632.220204,"d":"632.22"},{"v":594.220204,"d":"594.22"},{"v":519.820204,"d":"519.82"},{"v":74.4,"d":"74.40"},{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["   21303","   水利",{"v":632.220204,"d":"632.22"},{"v":594.220204,"d":"594.22"},{"v":519.820204,"d":"519.82"},{"v":74.4,"d":"74.40"},{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["   2130301","    行政运行",{"v":594.220204,"d":"594.22"},{"v":594.220204,"d":"594.22"},{"v":519.820204,"d":"519.82"},{"v":74.4,"d":"74.40"}]
["   2130302","    一般行政管理事务",{"v":22,"d":"22.00"},{"$nulls":3},{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["   2130305","    水利工程建设",{"v":6,"d":"6.00"},{"$nulls":3},{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["   2130314","    防汛",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["   2130335","    农村供水",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  221","  住房保障支出",{"v":57.617292,"d":"57.62"},{"v":57.617292,"d":"57.62"},{"v":57.617292,"d":"57.62"}]
["   22102","   住房改革支出",{"v":57.617292,"d":"57.62"},{"v":57.617292,"d":"57.62"},{"v":57.617292,"d":"57.62"}]
["   2210201","    住房公积金",{"v":57.617292,"d":"57.62"},{"v":57.617292,"d":"57.62"},{"v":57.617292,"d":"57.62"}]

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["2023年财政拨款收支总体情况表"]
["部门：502_临湘市水利局机关"]
["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":809.688985,"d":"809.69"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":779.688985,"d":"779.69"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":30,"d":"30.00"},"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":81.439961,"d":"81.44"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":38.411528,"d":"38.41"}]
[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":632.220204,"d":"632.22"}]
[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":57.617292,"d":"57.62"}]
[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":809.688985,"d":"809.69"},"支出总计",{"v":809.688985,"d":"809.69"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：502_临湘市水利局机关"]
["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":76.765456,"d":"76.77"},{"v":76.765456,"d":"76.77"},{"v":76.765456,"d":"76.77"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":76.765456,"d":"76.77"},{"v":76.765456,"d":"76.77"},{"v":76.765456,"d":"76.77"}]
["  20899","  其他社会保障和就业支出",{"v":4.674505,"d":"4.67"},{"v":4.674505,"d":"4.67"},{"v":4.674505,"d":"4.67"}]
["   2089999","   其他社会保障和就业支出",{"v":4.674505,"d":"4.67"},{"v":4.674505,"d":"4.67"},{"v":4.674505,"d":"4.67"}]
["210","卫生健康支出",{"v":38.411528,"d":"38.41"},{"v":38.411528,"d":"38.41"},{"v":38.411528,"d":"38.41"}]
["  21011","  行政事业单位医疗",{"v":38.411528,"d":"38.41"},{"v":38.411528,"d":"38.41"},{"v":38.411528,"d":"38.41"}]
["   2101101","   行政单位医疗",{"v":38.411528,"d":"38.41"},{"v":38.411528,"d":"38.41"},{"v":38.411528,"d":"38.41"}]
["213","农林水支出",{"v":632.220204,"d":"632.22"},{"v":594.220204,"d":"594.22"},{"v":519.820204,"d":"519.82"},{"v":74.4,"d":"74.40"},{"v":38,"d":"38.00"}]
["  21303","  水利",{"v":632.220204,"d":"632.22"},{"v":594.220204,"d":"594.22"},{"v":519.820204,"d":"519.82"},{"v":74.4,"d":"74.40"},{"v":38,"d":"38.00"}]
["   2130301","   行政运行",{"v":594.220204,"d":"594.22"},{"v":594.220204,"d":"594.22"},{"v":519.820204,"d":"519.82"},{"v":74.4,"d":"74.40"}]
["   2130302","   一般行政管理事务",{"v":22,"d":"22.00"},{"$nulls":3},{"v":22,"d":"22.00"}]
["   2130305","   水利工程建设",{"v":6,"d":"6.00"},{"$nulls":3},{"v":6,"d":"6.00"}]
["   2130314","   防汛",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
["   2130335","   农村供水",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"}]
["221","住房保障支出",{"v":57.617292,"d":"57.62"},{"v":57.617292,"d":"57.62"},{"v":57.617292,"d":"57.62"}]
["  22102","  住房改革支出",{"v":57.617292,"d":"57.62"},{"v":57.617292,"d":"57.62"},{"v":57.617292,"d":"57.62"}]
["   2210201","   住房公积金",{"v":57.617292,"d":"57.62"},{"v":57.617292,"d":"57.62"},{"v":57.617292,"d":"57.62"}]
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["合计：",null,{"v":809.688985,"d":"809.69"},{"v":771.688985,"d":"771.69"},{"v":697.288985,"d":"697.29"},{"v":74.4,"d":"74.40"},{"v":38,"d":"38.00"}]

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["2023年一般公共预算基本支出情况表"]
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["单位：万元"]
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["301","工资福利支出",{"v":693.976985,"d":"693.98"},{"v":693.976985,"d":"693.98"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":76.765456,"d":"76.77"},{"v":76.765456,"d":"76.77"}]
["  30112","  其他社会保障缴费",{"v":4.674505,"d":"4.67"},{"v":4.674505,"d":"4.67"}]
["  30110","  职工基本医疗保险缴费",{"v":38.411528,"d":"38.41"},{"v":38.411528,"d":"38.41"}]
["  30103","  奖金",{"v":10.9819,"d":"10.98"},{"v":10.9819,"d":"10.98"}]
["  30107","  绩效工资",{"v":98.8476,"d":"98.85"},{"v":98.8476,"d":"98.85"}]
["  30199","  其他工资福利支出",{"v":18.733104,"d":"18.73"},{"v":18.733104,"d":"18.73"}]
["  30101","  基本工资",{"v":312.2184,"d":"312.22"},{"v":312.2184,"d":"312.22"}]
["  30102","  津贴补贴",{"v":75.7272,"d":"75.73"},{"v":75.7272,"d":"75.73"}]
["  30113","  住房公积金",{"v":57.617292,"d":"57.62"},{"v":57.617292,"d":"57.62"}]
["303","对个人和家庭的补助",{"v":3.312,"d":"3.31"},{"v":3.312,"d":"3.31"}]
["  30304","  抚恤金",{"v":3.312,"d":"3.31"},{"v":3.312,"d":"3.31"}]
["302","商品和服务支出",{"v":74.4,"d":"74.40"},null,{"v":74.4,"d":"74.40"}]
["  30228","  工会经费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30217","  公务接待费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30206","  电费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30202","  印刷费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30201","  办公费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30299","  其他商品和服务支出",{"v":5.6,"d":"5.60"},null,{"v":5.6,"d":"5.60"}]
["  30226","  劳务费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30205","  水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30211","  差旅费",{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"}]
["  30213","  维修（护）费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30215","  会议费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["  30216","  培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["合  计",null,{"v":771.688985,"d":"771.69"},{"v":697.288985,"d":"697.29"},{"v":74.4,"d":"74.40"}]

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