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[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：303001临湘市民政局机关"]
[{"$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":2330.486517,"d":"2,330.49"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":2330.486517,"d":"2,330.49"},"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":63.370648,"d":"63.37"},"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":2328.153765,"d":"2,328.15"}]
["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":26.28136,"d":"26.28"}]
[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"]
[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":39.42204,"d":"39.42"}]
[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":2393.857165,"d":"2,393.86"},"本年支出合计",{"v":2393.857165,"d":"2,393.86"}]
["收入总计",{"v":2393.857165,"d":"2,393.86"},"支出总计",{"v":2393.857165,"d":"2,393.86"}]

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[]
["2023年部门收入总体情况表"]
["部门：303001临湘市民政局机关"]
["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","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":2393.857165,"d":"2,393.86"},{"v":2393.857165,"d":"2,393.86"},{"v":2330.486517,"d":"2,330.49"},null,null,{"v":63.370648,"d":"63.37"}]
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[]
["2023年部门支出总体情况表"]
["部门：303001临湘市民政局机关"]
["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":2393.857165,"d":"2,393.86"},{"v":539.157165,"d":"539.16"},{"v":482.757165,"d":"482.76"},{"v":56.4,"d":"56.40"},{"v":1854.7,"d":"1,854.70"},null,{"v":1854.7,"d":"1,854.70"}]
["303001","临湘市民政局机关",{"v":2393.857165,"d":"2,393.86"},{"v":539.157165,"d":"539.16"},{"v":482.757165,"d":"482.76"},{"v":56.4,"d":"56.40"},{"v":1854.7,"d":"1,854.70"},null,{"v":1854.7,"d":"1,854.70"}]
["  208","  社会保障和就业支出",{"v":2328.153765,"d":"2,328.15"},{"v":473.453765,"d":"473.45"},{"v":417.053765,"d":"417.05"},{"v":56.4,"d":"56.40"},{"v":1854.7,"d":"1,854.70"},null,{"v":1854.7,"d":"1,854.70"}]
["   20802","   民政管理事务",{"v":1727.537296,"d":"1,727.54"},{"v":414.537296,"d":"414.54"},{"v":358.137296,"d":"358.14"},{"v":56.4,"d":"56.40"},{"v":1313,"d":"1,313.00"},null,{"v":1313,"d":"1,313.00"}]
["   2080201","    行政运行",{"v":357.309296,"d":"357.31"},{"v":357.309296,"d":"357.31"},{"v":357.309296,"d":"357.31"}]
["   2080299","    其他民政管理事务支出",{"v":1313.828,"d":"1,313.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},null,{"v":1313,"d":"1,313.00"},null,{"v":1313,"d":"1,313.00"}]
["   2080202","    一般行政管理事务",{"v":56.4,"d":"56.40"},{"v":56.4,"d":"56.40"},null,{"v":56.4,"d":"56.40"}]
["   20805","   行政事业单位养老支出",{"v":55.568096,"d":"55.57"},{"v":55.568096,"d":"55.57"},{"v":55.568096,"d":"55.57"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":52.53392,"d":"52.53"},{"v":52.53392,"d":"52.53"},{"v":52.53392,"d":"52.53"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":3.034176,"d":"3.03"},{"v":3.034176,"d":"3.03"},{"v":3.034176,"d":"3.03"}]
["   20899","   其他社会保障和就业支出",{"v":3.348373,"d":"3.35"},{"v":3.348373,"d":"3.35"},{"v":3.348373,"d":"3.35"}]
["   2089999","    其他社会保障和就业支出",{"v":3.348373,"d":"3.35"},{"v":3.348373,"d":"3.35"},{"v":3.348373,"d":"3.35"}]
["   20810","   社会福利",{"v":401.7,"d":"401.70"},{"$nulls":3},{"v":401.7,"d":"401.70"},null,{"v":401.7,"d":"401.70"}]
["   2081004","    殡葬",{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["   2081006","    养老服务",{"v":201.7,"d":"201.70"},{"$nulls":3},{"v":201.7,"d":"201.70"},null,{"v":201.7,"d":"201.70"}]
["   20811","   残疾人事业",{"v":140,"d":"140.00"},{"$nulls":3},{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
["   2081107","    残疾人生活和护理补贴",{"v":140,"d":"140.00"},{"$nulls":3},{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
["  210","  卫生健康支出",{"v":26.28136,"d":"26.28"},{"v":26.28136,"d":"26.28"},{"v":26.28136,"d":"26.28"}]
["   21011","   行政事业单位医疗",{"v":26.28136,"d":"26.28"},{"v":26.28136,"d":"26.28"},{"v":26.28136,"d":"26.28"}]
["   2101101","    行政单位医疗",{"v":26.28136,"d":"26.28"},{"v":26.28136,"d":"26.28"},{"v":26.28136,"d":"26.28"}]
["  221","  住房保障支出",{"v":39.42204,"d":"39.42"},{"v":39.42204,"d":"39.42"},{"v":39.42204,"d":"39.42"}]
["   22102","   住房改革支出",{"v":39.42204,"d":"39.42"},{"v":39.42204,"d":"39.42"},{"v":39.42204,"d":"39.42"}]
["   2210201","    住房公积金",{"v":39.42204,"d":"39.42"},{"v":39.42204,"d":"39.42"},{"v":39.42204,"d":"39.42"}]

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[]
["2023年财政拨款收支总体情况表"]
["部门：303001临湘市民政局机关"]
["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":2330.486517,"d":"2,330.49"},"一、本年支出",{"v":2330.486517,"d":"2,330.49"}]
["（一）一般公共预算拨款",{"v":2330.486517,"d":"2,330.49"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":2330.486517,"d":"2,330.49"},"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":2272.368557,"d":"2,272.37"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":23.247184,"d":"23.25"}]
[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":34.870776,"d":"34.87"}]
[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":2330.486517,"d":"2,330.49"},"支出总计",{"v":2330.486517,"d":"2,330.49"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：303001临湘市民政局机关"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
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["  20802","  民政管理事务",{"v":1681.293144,"d":"1,681.29"},{"v":368.293144,"d":"368.29"},{"v":318.893144,"d":"318.89"},{"v":49.4,"d":"49.40"},{"v":1313,"d":"1,313.00"}]
["   2080201","   行政运行",{"v":318.065144,"d":"318.07"},{"v":318.065144,"d":"318.07"},{"v":318.065144,"d":"318.07"}]
["   2080299","   其他民政管理事务支出",{"v":1313.828,"d":"1,313.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},null,{"v":1313,"d":"1,313.00"}]
["   2080202","   一般行政管理事务",{"v":49.4,"d":"49.40"},{"v":49.4,"d":"49.40"},null,{"v":49.4,"d":"49.40"}]
["  20805","  行政事业单位养老支出",{"v":46.465568,"d":"46.47"},{"v":46.465568,"d":"46.47"},{"v":46.465568,"d":"46.47"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":46.465568,"d":"46.47"},{"v":46.465568,"d":"46.47"},{"v":46.465568,"d":"46.47"}]
["  20899","  其他社会保障和就业支出",{"v":2.909845,"d":"2.91"},{"v":2.909845,"d":"2.91"},{"v":2.909845,"d":"2.91"}]
["   2089999","   其他社会保障和就业支出",{"v":2.909845,"d":"2.91"},{"v":2.909845,"d":"2.91"},{"v":2.909845,"d":"2.91"}]
["  20810","  社会福利",{"v":401.7,"d":"401.70"},{"$nulls":3},{"v":401.7,"d":"401.70"}]
["   2081004","   殡葬",{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"}]
["   2081006","   养老服务",{"v":201.7,"d":"201.70"},{"$nulls":3},{"v":201.7,"d":"201.70"}]
["  20811","  残疾人事业",{"v":140,"d":"140.00"},{"$nulls":3},{"v":140,"d":"140.00"}]
["   2081107","   残疾人生活和护理补贴",{"v":140,"d":"140.00"},{"$nulls":3},{"v":140,"d":"140.00"}]
["210","卫生健康支出",{"v":23.247184,"d":"23.25"},{"v":23.247184,"d":"23.25"},{"v":23.247184,"d":"23.25"}]
["  21011","  行政事业单位医疗",{"v":23.247184,"d":"23.25"},{"v":23.247184,"d":"23.25"},{"v":23.247184,"d":"23.25"}]
["   2101101","   行政单位医疗",{"v":23.247184,"d":"23.25"},{"v":23.247184,"d":"23.25"},{"v":23.247184,"d":"23.25"}]
["221","住房保障支出",{"v":34.870776,"d":"34.87"},{"v":34.870776,"d":"34.87"},{"v":34.870776,"d":"34.87"}]
["  22102","  住房改革支出",{"v":34.870776,"d":"34.87"},{"v":34.870776,"d":"34.87"},{"v":34.870776,"d":"34.87"}]
["   2210201","   住房公积金",{"v":34.870776,"d":"34.87"},{"v":34.870776,"d":"34.87"},{"v":34.870776,"d":"34.87"}]
[]
["合计：",null,{"v":2330.486517,"d":"2,330.49"},{"v":475.786517,"d":"475.79"},{"v":426.386517,"d":"426.39"},{"v":49.4,"d":"49.40"},{"v":1854.7,"d":"1,854.70"}]

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["2023年一般公共预算基本支出情况表"]
["部门：303001临湘市民政局机关"]
["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":425.558517,"d":"425.56"},{"v":425.558517,"d":"425.56"}]
["  30103","  奖金",{"v":8.738,"d":"8.74"},{"v":8.738,"d":"8.74"}]
["  30107","  绩效工资",{"v":43.0032,"d":"43.00"},{"v":43.0032,"d":"43.00"}]
["  30102","  津贴补贴",{"v":67.9212,"d":"67.92"},{"v":67.9212,"d":"67.92"}]
["  30101","  基本工资",{"v":187.1724,"d":"187.17"},{"v":187.1724,"d":"187.17"}]
["  30199","  其他工资福利支出",{"v":11.230344,"d":"11.23"},{"v":11.230344,"d":"11.23"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":46.465568,"d":"46.47"},{"v":46.465568,"d":"46.47"}]
["  30112","  其他社会保障缴费",{"v":2.909845,"d":"2.91"},{"v":2.909845,"d":"2.91"}]
["  30110","  职工基本医疗保险缴费",{"v":23.247184,"d":"23.25"},{"v":23.247184,"d":"23.25"}]
["  30113","  住房公积金",{"v":34.870776,"d":"34.87"},{"v":34.870776,"d":"34.87"}]
["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":49.4,"d":"49.40"},null,{"v":49.4,"d":"49.40"}]
["  30202","  印刷费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30201","  办公费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30229","  福利费",{"v":8.4,"d":"8.40"},null,{"v":8.4,"d":"8.40"}]
["  30217","  公务接待费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30299","  其他商品和服务支出",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
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