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[null,1,"2023年部门收支总体情况表"]
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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"]
[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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["部门：302_临湘市人力资源和社会保障局（汇总）"]
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["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
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["    经费拨款",{"v":24172.06685,"d":"24,172.07"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":5,"d":"5.00"},"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":60.67736,"d":"60.68"},"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":24085.709174,"d":"24,085.71"}]
["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":45.528376,"d":"45.53"}]
[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":106.50666,"d":"106.51"}]
[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":24237.74421,"d":"24,237.74"},"本年支出合计",{"v":24237.74421,"d":"24,237.74"}]
["收入总计",{"v":24237.74421,"d":"24,237.74"},"支出总计",{"v":24237.74421,"d":"24,237.74"}]

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["2023年部门收入总体情况表"]
["部门：302_临湘市人力资源和社会保障局（汇总）"]
["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","纳入一般公共预算管理的非税收入","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":24237.74421,"d":"24,237.74"},{"v":24237.74421,"d":"24,237.74"},{"v":24172.06685,"d":"24,172.07"},{"v":5,"d":"5.00"},null,{"v":60.67736,"d":"60.68"}]
["  302001","临湘市人力资源和社会保障局机关",{"v":976.645798,"d":"976.65"},{"v":976.645798,"d":"976.65"},{"v":937.239152,"d":"937.24"},{"v":5,"d":"5.00"},null,{"v":34.406646,"d":"34.41"}]
["  302002","临湘市就业服务中心",{"v":243.208133,"d":"243.21"},{"v":243.208133,"d":"243.21"},{"v":235.028861,"d":"235.03"},null,null,{"v":8.179272,"d":"8.18"}]
["  302003","临湘市社会保险服务中心",{"v":22723.447689,"d":"22,723.45"},{"v":22723.447689,"d":"22,723.45"},{"v":22713.914441,"d":"22,713.91"},null,null,{"v":9.533248,"d":"9.53"}]
["  302004","临湘市工伤保险服务中心",{"v":294.44259,"d":"294.44"},{"v":294.44259,"d":"294.44"},{"v":285.884396,"d":"285.88"},null,null,{"v":8.558194,"d":"8.56"}]

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["2023年部门支出总体情况表"]
["部门：302_临湘市人力资源和社会保障局（汇总）"]
["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"]
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["302001","临湘市人力资源和社会保障局机关",{"v":976.645798,"d":"976.65"},{"v":818.645798,"d":"818.65"},{"v":730.445798,"d":"730.45"},{"v":88.2,"d":"88.20"},{"v":158,"d":"158.00"},null,{"v":158,"d":"158.00"}]
["  208","  社会保障和就业支出",{"v":876.514698,"d":"876.51"},{"v":718.514698,"d":"718.51"},{"v":630.314698,"d":"630.31"},{"v":88.2,"d":"88.20"},{"v":158,"d":"158.00"},null,{"v":158,"d":"158.00"}]
["   20801","   人力资源和社会保障管理事务",{"v":789.442492,"d":"789.44"},{"v":631.442492,"d":"631.44"},{"v":543.242492,"d":"543.24"},{"v":88.2,"d":"88.20"},{"v":158,"d":"158.00"},null,{"v":158,"d":"158.00"}]
["   2080101","    行政运行",{"v":789.442492,"d":"789.44"},{"v":631.442492,"d":"631.44"},{"v":543.242492,"d":"543.24"},{"v":88.2,"d":"88.20"},{"v":158,"d":"158.00"},null,{"v":158,"d":"158.00"}]
["   20805","   行政事业单位养老支出",{"v":81.834896,"d":"81.83"},{"v":81.834896,"d":"81.83"},{"v":81.834896,"d":"81.83"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":79.98392,"d":"79.98"},{"v":79.98392,"d":"79.98"},{"v":79.98392,"d":"79.98"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":1.850976,"d":"1.85"},{"v":1.850976,"d":"1.85"},{"v":1.850976,"d":"1.85"}]
["   20899","   其他社会保障和就业支出",{"v":5.23731,"d":"5.24"},{"v":5.23731,"d":"5.24"},{"v":5.23731,"d":"5.24"}]
["   2089999","    其他社会保障和就业支出",{"v":5.23731,"d":"5.24"},{"v":5.23731,"d":"5.24"},{"v":5.23731,"d":"5.24"}]
["  210","  卫生健康支出",{"v":40.05244,"d":"40.05"},{"v":40.05244,"d":"40.05"},{"v":40.05244,"d":"40.05"}]
["   21011","   行政事业单位医疗",{"v":40.05244,"d":"40.05"},{"v":40.05244,"d":"40.05"},{"v":40.05244,"d":"40.05"}]
["   2101101","    行政单位医疗",{"v":40.05244,"d":"40.05"},{"v":40.05244,"d":"40.05"},{"v":40.05244,"d":"40.05"}]
["  221","  住房保障支出",{"v":60.07866,"d":"60.08"},{"v":60.07866,"d":"60.08"},{"v":60.07866,"d":"60.08"}]
["   22102","   住房改革支出",{"v":60.07866,"d":"60.08"},{"v":60.07866,"d":"60.08"},{"v":60.07866,"d":"60.08"}]
["   2210201","    住房公积金",{"v":60.07866,"d":"60.08"},{"v":60.07866,"d":"60.08"},{"v":60.07866,"d":"60.08"}]
["302002","临湘市就业服务中心",{"v":243.208133,"d":"243.21"},{"v":194.208133,"d":"194.21"},{"v":172.208133,"d":"172.21"},{"v":22,"d":"22.00"},{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["  208","  社会保障和就业支出",{"v":228.736877,"d":"228.74"},{"v":179.736877,"d":"179.74"},{"v":157.736877,"d":"157.74"},{"v":22,"d":"22.00"},{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["   20801","   人力资源和社会保障管理事务",{"v":209.030413,"d":"209.03"},{"v":160.030413,"d":"160.03"},{"v":138.030413,"d":"138.03"},{"v":22,"d":"22.00"},{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["   2080109","    社会保险经办机构",{"v":209.030413,"d":"209.03"},{"v":160.030413,"d":"160.03"},{"v":138.030413,"d":"138.03"},{"v":22,"d":"22.00"},{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["   20805","   行政事业单位养老支出",{"v":19.706464,"d":"19.71"},{"v":19.706464,"d":"19.71"},{"v":19.706464,"d":"19.71"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":19.266208,"d":"19.27"},{"v":19.266208,"d":"19.27"},{"v":19.266208,"d":"19.27"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.440256,"d":"0.44"},{"v":0.440256,"d":"0.44"},{"v":0.440256,"d":"0.44"}]
["  221","  住房保障支出",{"v":14.471256,"d":"14.47"},{"v":14.471256,"d":"14.47"},{"v":14.471256,"d":"14.47"}]
["   22102","   住房改革支出",{"v":14.471256,"d":"14.47"},{"v":14.471256,"d":"14.47"},{"v":14.471256,"d":"14.47"}]
["   2210201","    住房公积金",{"v":14.471256,"d":"14.47"},{"v":14.471256,"d":"14.47"},{"v":14.471256,"d":"14.47"}]
["302003","临湘市社会保险服务中心",{"v":22723.447689,"d":"22,723.45"},{"v":322.447689,"d":"322.45"},{"v":287.647689,"d":"287.65"},{"v":34.8,"d":"34.80"},{"v":22401,"d":"22,401.00"},null,{"v":22401,"d":"22,401.00"}]
["  208","  社会保障和就业支出",{"v":22699.704849,"d":"22,699.70"},{"v":298.704849,"d":"298.70"},{"v":263.904849,"d":"263.90"},{"v":34.8,"d":"34.80"},{"v":22401,"d":"22,401.00"},null,{"v":22401,"d":"22,401.00"}]
["   20801","   人力资源和社会保障管理事务",{"v":443.727976,"d":"443.73"},{"v":248.727976,"d":"248.73"},{"v":213.927976,"d":"213.93"},{"v":34.8,"d":"34.80"},{"v":195,"d":"195.00"},null,{"v":195,"d":"195.00"}]
["   2080109","    社会保险经办机构",{"v":443.727976,"d":"443.73"},{"v":248.727976,"d":"248.73"},{"v":213.927976,"d":"213.93"},{"v":34.8,"d":"34.80"},{"v":195,"d":"195.00"},null,{"v":195,"d":"195.00"}]
["   20805","   行政事业单位养老支出",{"v":20149.976873,"d":"20,149.98"},{"v":49.976873,"d":"49.98"},{"v":49.976873,"d":"49.98"},null,{"v":20100,"d":"20,100.00"},null,{"v":20100,"d":"20,100.00"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":20149.517801,"d":"20,149.52"},{"v":49.517801,"d":"49.52"},{"v":49.517801,"d":"49.52"},null,{"v":20100,"d":"20,100.00"},null,{"v":20100,"d":"20,100.00"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.459072,"d":"0.46"},{"v":0.459072,"d":"0.46"},{"v":0.459072,"d":"0.46"}]
["   20826","   财政对基本养老保险基金的补助",{"v":2106,"d":"2,106.00"},{"$nulls":3},{"v":2106,"d":"2,106.00"},null,{"v":2106,"d":"2,106.00"}]
["   2082602","    财政对城乡居民基本养老保险基金的补助",{"v":2106,"d":"2,106.00"},{"$nulls":3},{"v":2106,"d":"2,106.00"},null,{"v":2106,"d":"2,106.00"}]
["  221","  住房保障支出",{"v":23.74284,"d":"23.74"},{"v":23.74284,"d":"23.74"},{"v":23.74284,"d":"23.74"}]
["   22102","   住房改革支出",{"v":23.74284,"d":"23.74"},{"v":23.74284,"d":"23.74"},{"v":23.74284,"d":"23.74"}]
["   2210201","    住房公积金",{"v":23.74284,"d":"23.74"},{"v":23.74284,"d":"23.74"},{"v":23.74284,"d":"23.74"}]
["302004","临湘市工伤保险服务中心",{"v":294.44259,"d":"294.44"},{"v":110.44259,"d":"110.44"},{"v":98.84259,"d":"98.84"},{"v":11.6,"d":"11.60"},{"v":184,"d":"184.00"},null,{"v":184,"d":"184.00"}]
["  208","  社会保障和就业支出",{"v":280.75275,"d":"280.75"},{"v":96.75275,"d":"96.75"},{"v":85.15275,"d":"85.15"},{"v":11.6,"d":"11.60"},{"v":184,"d":"184.00"},null,{"v":184,"d":"184.00"}]
["   20801","   人力资源和社会保障管理事务",{"v":108.411406,"d":"108.41"},{"v":85.411406,"d":"85.41"},{"v":73.811406,"d":"73.81"},{"v":11.6,"d":"11.60"},{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["   2080109","    社会保险经办机构",{"v":108.411406,"d":"108.41"},{"v":85.411406,"d":"85.41"},{"v":73.811406,"d":"73.81"},{"v":11.6,"d":"11.60"},{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["   20805","   行政事业单位养老支出",{"v":11.341344,"d":"11.34"},{"v":11.341344,"d":"11.34"},{"v":11.341344,"d":"11.34"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":10.934592,"d":"10.93"},{"v":10.934592,"d":"10.93"},{"v":10.934592,"d":"10.93"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.406752,"d":"0.41"},{"v":0.406752,"d":"0.41"},{"v":0.406752,"d":"0.41"}]
["   20827","   财政对其他社会保险基金的补助",{"v":161,"d":"161.00"},{"$nulls":3},{"v":161,"d":"161.00"},null,{"v":161,"d":"161.00"}]
["   2082799","    其他财政对社会保险基金的补助",{"v":161,"d":"161.00"},{"$nulls":3},{"v":161,"d":"161.00"},null,{"v":161,"d":"161.00"}]
["  210","  卫生健康支出",{"v":5.475936,"d":"5.48"},{"v":5.475936,"d":"5.48"},{"v":5.475936,"d":"5.48"}]
["   21011","   行政事业单位医疗",{"v":5.475936,"d":"5.48"},{"v":5.475936,"d":"5.48"},{"v":5.475936,"d":"5.48"}]
["   2101101","    行政单位医疗",{"v":5.475936,"d":"5.48"},{"v":5.475936,"d":"5.48"},{"v":5.475936,"d":"5.48"}]
["  221","  住房保障支出",{"v":8.213904,"d":"8.21"},{"v":8.213904,"d":"8.21"},{"v":8.213904,"d":"8.21"}]
["   22102","   住房改革支出",{"v":8.213904,"d":"8.21"},{"v":8.213904,"d":"8.21"},{"v":8.213904,"d":"8.21"}]
["   2210201","    住房公积金",{"v":8.213904,"d":"8.21"},{"v":8.213904,"d":"8.21"},{"v":8.213904,"d":"8.21"}]

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[]
["2023年财政拨款收支总体情况表"]
["部门：302_临湘市人力资源和社会保障局（汇总）"]
["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":24177.06685,"d":"24,177.07"},"一、本年支出",{"v":24177.06685,"d":"24,177.07"}]
["（一）一般公共预算拨款",{"v":24177.06685,"d":"24,177.07"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":24172.06685,"d":"24,172.07"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":5,"d":"5.00"},"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":24032.025126,"d":"24,032.03"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":43.270648,"d":"43.27"}]
[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":101.771076,"d":"101.77"}]
[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":24177.06685,"d":"24,177.07"},"支出总计",{"v":24177.06685,"d":"24,177.07"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：302_临湘市人力资源和社会保障局（汇总）"]
["单位：万元"]
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["  20801","  人力资源和社会保障管理事务",{"v":1507.180637,"d":"1,507.18"},{"v":1082.180637,"d":"1,082.18"},{"v":927.580637,"d":"927.58"},{"v":154.6,"d":"154.60"},{"v":425,"d":"425.00"}]
["   2080101","   行政运行",{"v":765.474124,"d":"765.47"},{"v":607.474124,"d":"607.47"},{"v":519.274124,"d":"519.27"},{"v":88.2,"d":"88.20"},{"v":158,"d":"158.00"}]
["   2080109","   社会保险经办机构",{"v":741.706513,"d":"741.71"},{"v":474.706513,"d":"474.71"},{"v":408.306513,"d":"408.31"},{"v":66.4,"d":"66.40"},{"v":267,"d":"267.00"}]
["  20805","  行政事业单位养老支出",{"v":20252.865089,"d":"20,252.87"},{"v":152.865089,"d":"152.87"},{"v":152.865089,"d":"152.87"},null,{"v":20100,"d":"20,100.00"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":20252.865089,"d":"20,252.87"},{"v":152.865089,"d":"152.87"},{"v":152.865089,"d":"152.87"},null,{"v":20100,"d":"20,100.00"}]
["  20899","  其他社会保障和就业支出",{"v":4.9794,"d":"4.98"},{"v":4.9794,"d":"4.98"},{"v":4.9794,"d":"4.98"}]
["   2089999","   其他社会保障和就业支出",{"v":4.9794,"d":"4.98"},{"v":4.9794,"d":"4.98"},{"v":4.9794,"d":"4.98"}]
["  20826","  财政对基本养老保险基金的补助",{"v":2106,"d":"2,106.00"},{"$nulls":3},{"v":2106,"d":"2,106.00"}]
["   2082602","   财政对城乡居民基本养老保险基金的补助",{"v":2106,"d":"2,106.00"},{"$nulls":3},{"v":2106,"d":"2,106.00"}]
["  20827","  财政对其他社会保险基金的补助",{"v":161,"d":"161.00"},{"$nulls":3},{"v":161,"d":"161.00"}]
["   2082799","   其他财政对社会保险基金的补助",{"v":161,"d":"161.00"},{"$nulls":3},{"v":161,"d":"161.00"}]
["210","卫生健康支出",{"v":43.270648,"d":"43.27"},{"v":43.270648,"d":"43.27"},{"v":43.270648,"d":"43.27"}]
["  21011","  行政事业单位医疗",{"v":43.270648,"d":"43.27"},{"v":43.270648,"d":"43.27"},{"v":43.270648,"d":"43.27"}]
["   2101101","   行政单位医疗",{"v":43.270648,"d":"43.27"},{"v":43.270648,"d":"43.27"},{"v":43.270648,"d":"43.27"}]
["221","住房保障支出",{"v":101.771076,"d":"101.77"},{"v":101.771076,"d":"101.77"},{"v":101.771076,"d":"101.77"}]
["  22102","  住房改革支出",{"v":101.771076,"d":"101.77"},{"v":101.771076,"d":"101.77"},{"v":101.771076,"d":"101.77"}]
["   2210201","   住房公积金",{"v":101.771076,"d":"101.77"},{"v":101.771076,"d":"101.77"},{"v":101.771076,"d":"101.77"}]
[]
["合计：",null,{"v":24177.06685,"d":"24,177.07"},{"v":1385.06685,"d":"1,385.07"},{"v":1230.46685,"d":"1,230.47"},{"v":154.6,"d":"154.60"},{"v":22792,"d":"22,792.00"}]

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[]
["2023年一般公共预算基本支出情况表"]
["部门：302_临湘市人力资源和社会保障局（汇总）"]
["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"]
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["  30107","  绩效工资",{"v":183.8628,"d":"183.86"},{"v":183.8628,"d":"183.86"}]
["  30199","  其他工资福利支出",{"v":31.579128,"d":"31.58"},{"v":31.579128,"d":"31.58"}]
["  30102","  津贴补贴",{"v":153.9228,"d":"153.92"},{"v":153.9228,"d":"153.92"}]
["  30103","  奖金",{"v":19.9399,"d":"19.94"},{"v":19.9399,"d":"19.94"}]
["  30101","  基本工资",{"v":526.3188,"d":"526.32"},{"v":526.3188,"d":"526.32"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":135.470128,"d":"135.47"},{"v":135.470128,"d":"135.47"}]
["  30112","  其他社会保障缴费",{"v":8.926834,"d":"8.93"},{"v":8.926834,"d":"8.93"}]
["  30110","  职工基本医疗保险缴费",{"v":67.847384,"d":"67.85"},{"v":67.847384,"d":"67.85"}]
["  30113","  住房公积金",{"v":101.771076,"d":"101.77"},{"v":101.771076,"d":"101.77"}]
["303","对个人和家庭的补助",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["  30304","  抚恤金",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["302","商品和服务支出",{"v":154.6,"d":"154.60"},null,{"v":154.6,"d":"154.60"}]
["  30299","  其他商品和服务支出",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["  30206","  电费",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["  30207","  邮电费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["  30211","  差旅费",{"v":14.2,"d":"14.20"},null,{"v":14.2,"d":"14.20"}]
["  30213","  维修（护）费",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
["  30215","  会议费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["  30216","  培训费",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["  30217","  公务接待费",{"v":25.9,"d":"25.90"},null,{"v":25.9,"d":"25.90"}]
["  30228","  工会经费",{"v":13.5,"d":"13.50"},null,{"v":13.5,"d":"13.50"}]
["  30205","  水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30202","  印刷费",{"v":16.5,"d":"16.50"},null,{"v":16.5,"d":"16.50"}]
["  30201","  办公费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["  30239","  其他交通费用",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30204","  手续费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["合  计",null,{"v":1385.06685,"d":"1,385.07"},{"v":1230.46685,"d":"1,230.47"},{"v":154.6,"d":"154.60"}]

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[]
["2023年一般公共预算“三公”经费预算表"]
["部门：302_临湘市人力资源和社会保障局（汇总）"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
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["总计：",null,{"v":29.9,"d":"29.90"},{"$nulls":4},{"v":29.9,"d":"29.90"}]
["302_临湘市人力资源和社会保障局",null,{"v":29.9,"d":"29.90"},{"$nulls":4},{"v":29.9,"d":"29.90"}]
["  302001","  临湘市人力资源和社会保障局机关",{"v":13,"d":"13.00"},{"$nulls":4},{"v":13,"d":"13.00"}]
["  302002","  临湘市就业服务中心",{"v":7,"d":"7.00"},{"$nulls":4},{"v":7,"d":"7.00"}]
["  302003","  临湘市社会保险服务中心",{"v":9,"d":"9.00"},{"$nulls":4},{"v":9,"d":"9.00"}]
["  302004","  临湘市工伤保险服务中心",{"v":0.9,"d":"0.90"},{"$nulls":4},{"v":0.9,"d":"0.90"}]

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[]
["2023年政府性基金预算支出情况表"]
["部门：302_临湘市人力资源和社会保障局（汇总）"]
["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："]
["备注：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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["部门：302_临湘市人力资源和社会保障局（汇总）"]
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[{"$nulls":12},"就业见习人数","≥","70","人","就业见习人数","以100分为标准"]
[{"$nulls":12},"农村劳动力转移就业人数","≥","4000","人","农村劳动力转移就业人数","以100分为标准"]
[{"$nulls":12},"创业培训开班","≥","10","班","创业培训开班","以100分为标准"]
[{"$nulls":12},"创业担保贷款发放金额","≥","1000","万元","创业担保贷款发放金额","以100分为标准"]
[{"$nulls":12},"失业保险参保人数","≥","18826","人","失业保险参保人数","以100分为标准"]
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[{"$nulls":12},"创业培训合格率","=","100","%","创业培训合格率","以100分为标准"]
[{"$nulls":11}," 时效指标","失业保险待遇及时足额发放","定性","每月30日之前","日","失业保险待遇及时发放","以100分为标准"]
[{"$nulls":11},"成本指标","保障部门和项目正常运行","<","300","万元","保障部门和项目正常运行","以100分为标准"]
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[{"$nulls":11}," 可持续影响指标","好",null,"好",null,"好","100"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","好",null,"100",null,"好","100"]
["302004","临湘市工伤保险服务中心",{"v":294.44259,"d":"294.44"},{"v":285.884396,"d":"285.88"},null,null,{"v":8.558194,"d":"8.56"},{"v":110.44259,"d":"110.44"},{"v":184,"d":"184.00"},"1、做好基金征缴，2、做好待遇支付，3、做好老工伤人员的管理","产出指标"," 数量指标","好",null,"好",null,"好","100"]
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