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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"]
["单位：306002-临湘市光荣院"]
[{"$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":42.25935,"d":"42.26"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":42.25935,"d":"42.26"},"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":2.8,"d":"2.80"},"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":45.05935,"d":"45.06"}]
["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"]
[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"]
[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":45.05935,"d":"45.06"},"本年支出合计",{"v":45.05935,"d":"45.06"}]
["收入总计",{"v":45.05935,"d":"45.06"},"支出总计",{"v":45.05935,"d":"45.06"}]

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[]
["2023年部门收入总体情况表"]
["单位：306002-临湘市光荣院"]
["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","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":45.05935,"d":"45.06"},{"v":45.05935,"d":"45.06"},{"v":42.25935,"d":"42.26"},null,null,{"v":2.8,"d":"2.80"}]
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[]
["2023年部门支出总体情况表"]
["单位：306002-临湘市光荣院"]
["单位：万元"]
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["  208","  社会保障和就业支出",{"v":45.05935,"d":"45.06"},{"v":45.05935,"d":"45.06"},{"v":39.55935,"d":"39.56"},{"v":5.5,"d":"5.50"}]
["   20828","   退役军人管理事务",{"v":45.05935,"d":"45.06"},{"v":45.05935,"d":"45.06"},{"v":39.55935,"d":"39.56"},{"v":5.5,"d":"5.50"}]
["   2082899","    其他退役军人事务管理支出",{"v":45.05935,"d":"45.06"},{"v":45.05935,"d":"45.06"},{"v":39.55935,"d":"39.56"},{"v":5.5,"d":"5.50"}]

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[]
["2023年财政拨款收支总体情况表"]
["单位：306002-临湘市光荣院"]
["单位：万元"]
["收      入",null,"支      出"]
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["    1.财政补助收入",{"v":42.25935,"d":"42.26"},"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":42.25935,"d":"42.26"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[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"]
[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":42.25935,"d":"42.26"},"支出总计",{"v":42.25935,"d":"42.26"}]

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["2023年一般公共预算支出情况表"]
["单位：306002-临湘市光荣院"]
["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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["  20828","  退役军人管理事务",{"v":42.25935,"d":"42.26"},{"v":42.25935,"d":"42.26"},{"v":39.55935,"d":"39.56"},{"v":2.7,"d":"2.70"}]
["   2082899","   其他退役军人事务管理支出",{"v":42.25935,"d":"42.26"},{"v":42.25935,"d":"42.26"},{"v":39.55935,"d":"39.56"},{"v":2.7,"d":"2.70"}]
[]
["合计：",null,{"v":42.25935,"d":"42.26"},{"v":42.25935,"d":"42.26"},{"v":39.55935,"d":"39.56"},{"v":2.7,"d":"2.70"}]

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["2023年一般公共预算基本支出情况表"]
["单位：306002-临湘市光荣院"]
["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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["301","工资福利支出",{"v":38.17335,"d":"38.17"},{"v":38.17335,"d":"38.17"}]
["  30113","  住房公积金",{"v":3.257424,"d":"3.26"},{"v":3.257424,"d":"3.26"}]
["  30107","  绩效工资",11.34,11.34]
["  30112","  其他社会保障缴费",{"v":0.313326,"d":"0.31"},{"v":0.313326,"d":"0.31"}]
["  30110","  职工基本医疗保险缴费",{"v":2.171616,"d":"2.17"},{"v":2.171616,"d":"2.17"}]
["  30199","  其他工资福利支出",{"v":0.948312,"d":"0.95"},{"v":0.948312,"d":"0.95"}]
["  30101","  基本工资",{"v":15.8052,"d":"15.81"},{"v":15.8052,"d":"15.81"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":4.337472,"d":"4.34"},{"v":4.337472,"d":"4.34"}]
["303","对个人和家庭的补助",{"v":1.386,"d":"1.39"},{"v":1.386,"d":"1.39"}]
["  30304","  抚恤金",{"v":1.386,"d":"1.39"},{"v":1.386,"d":"1.39"}]
["302","商品和服务支出",{"v":2.7,"d":"2.70"},null,{"v":2.7,"d":"2.70"}]
["  30299","  其他商品和服务支出",{"v":2.7,"d":"2.70"},null,{"v":2.7,"d":"2.70"}]
["合  计",null,{"v":42.25935,"d":"42.26"},{"v":39.55935,"d":"39.56"},{"v":2.7,"d":"2.70"}]

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[]
["2023年一般公共预算“三公”经费预算表"]
["单位：306002-临湘市光荣院"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
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["总计："]
["306_临湘市退役军人事务局"]
["  306002","  临湘市光荣院"]
["说明：2023年本部门无三公经费预算，故2023年一般公共预算“三公”经费预算表为空。"]

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[]
["2023年政府性基金预算支出情况表"]
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["单位：万元"]
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[]
[]
[]
["合计："]
["说明：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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[]
[]
["说明：2023年本部门无项目资金预算，故2023年项目支出绩效目标表为空。"]