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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：304_临湘市残疾人联合会"]
[{"$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":595.977177,"d":"595.98"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":229.977177,"d":"229.98"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":366,"d":"366.00"},"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":571.607557,"d":"571.61"}]
["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":9.747848,"d":"9.75"}]
[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":14.621772,"d":"14.62"}]
[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":595.977177,"d":"595.98"},"本年支出合计",{"v":595.977177,"d":"595.98"}]
["收入总计",{"v":595.977177,"d":"595.98"},"支出总计",{"v":595.977177,"d":"595.98"}]

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[]
["2023年部门收入总体情况表"]
["部门：304_临湘市残疾人联合会"]
["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":595.977177,"d":"595.98"},{"v":595.977177,"d":"595.98"},{"v":229.977177,"d":"229.98"},{"v":366,"d":"366.00"}]
["  304001","临湘市残疾人联合会机关",{"v":595.977177,"d":"595.98"},{"v":595.977177,"d":"595.98"},{"v":229.977177,"d":"229.98"},{"v":366,"d":"366.00"}]

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[]
["2023年部门支出总体情况表"]
["部门：304_临湘市残疾人联合会"]
["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":595.977177,"d":"595.98"},{"v":196.677177,"d":"196.68"},{"v":176.777177,"d":"176.78"},{"v":19.9,"d":"19.90"},{"v":399.3,"d":"399.30"},null,{"v":399.3,"d":"399.30"}]
["304001","临湘市残疾人联合会机关",{"v":595.977177,"d":"595.98"},{"v":196.677177,"d":"196.68"},{"v":176.777177,"d":"176.78"},{"v":19.9,"d":"19.90"},{"v":399.3,"d":"399.30"},null,{"v":399.3,"d":"399.30"}]
["  208","  社会保障和就业支出",{"v":571.607557,"d":"571.61"},{"v":172.307557,"d":"172.31"},{"v":152.407557,"d":"152.41"},{"v":19.9,"d":"19.90"},{"v":399.3,"d":"399.30"},null,{"v":399.3,"d":"399.30"}]
["   20801","   人力资源和社会保障管理事务",{"v":146.574492,"d":"146.57"},{"v":146.574492,"d":"146.57"},{"v":131.674492,"d":"131.67"},{"v":14.9,"d":"14.90"}]
["   2080101","    行政运行",{"v":146.574492,"d":"146.57"},{"v":146.574492,"d":"146.57"},{"v":131.674492,"d":"131.67"},{"v":14.9,"d":"14.90"}]
["   20805","   行政事业单位养老支出",{"v":19.484176,"d":"19.48"},{"v":19.484176,"d":"19.48"},{"v":19.484176,"d":"19.48"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":19.484176,"d":"19.48"},{"v":19.484176,"d":"19.48"},{"v":19.484176,"d":"19.48"}]
["   20899","   其他社会保障和就业支出",{"v":1.248889,"d":"1.25"},{"v":1.248889,"d":"1.25"},{"v":1.248889,"d":"1.25"}]
["   2089999","    其他社会保障和就业支出",{"v":1.248889,"d":"1.25"},{"v":1.248889,"d":"1.25"},{"v":1.248889,"d":"1.25"}]
["   20811","   残疾人事业",{"v":404.3,"d":"404.30"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":399.3,"d":"399.30"},null,{"v":399.3,"d":"399.30"}]
["   2081101","    行政运行",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["   2081106","    残疾人体育",{"v":4,"d":"4.00"},{"$nulls":3},{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["   2081199","    其他残疾人事业支出",{"v":395.3,"d":"395.30"},{"$nulls":3},{"v":395.3,"d":"395.30"},null,{"v":395.3,"d":"395.30"}]
["  210","  卫生健康支出",{"v":9.747848,"d":"9.75"},{"v":9.747848,"d":"9.75"},{"v":9.747848,"d":"9.75"}]
["   21011","   行政事业单位医疗",{"v":9.747848,"d":"9.75"},{"v":9.747848,"d":"9.75"},{"v":9.747848,"d":"9.75"}]
["   2101102","    事业单位医疗",{"v":9.747848,"d":"9.75"},{"v":9.747848,"d":"9.75"},{"v":9.747848,"d":"9.75"}]
["  221","  住房保障支出",{"v":14.621772,"d":"14.62"},{"v":14.621772,"d":"14.62"},{"v":14.621772,"d":"14.62"}]
["   22102","   住房改革支出",{"v":14.621772,"d":"14.62"},{"v":14.621772,"d":"14.62"},{"v":14.621772,"d":"14.62"}]
["   2210201","    住房公积金",{"v":14.621772,"d":"14.62"},{"v":14.621772,"d":"14.62"},{"v":14.621772,"d":"14.62"}]

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["2023年财政拨款收支总体情况表"]
["部门：304_临湘市残疾人联合会"]
["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":595.977177,"d":"595.98"},"一、本年支出",{"v":595.977177,"d":"595.98"}]
["（一）一般公共预算拨款",{"v":595.977177,"d":"595.98"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":229.977177,"d":"229.98"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":366,"d":"366.00"},"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":571.607557,"d":"571.61"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":9.747848,"d":"9.75"}]
[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":14.621772,"d":"14.62"}]
[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":595.977177,"d":"595.98"},"支出总计",{"v":595.977177,"d":"595.98"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：304_临湘市残疾人联合会"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["208","社会保障和就业支出",{"v":571.607557,"d":"571.61"},{"v":172.307557,"d":"172.31"},{"v":152.407557,"d":"152.41"},{"v":19.9,"d":"19.90"},{"v":399.3,"d":"399.30"}]
["  20801","  人力资源和社会保障管理事务",{"v":146.574492,"d":"146.57"},{"v":146.574492,"d":"146.57"},{"v":131.674492,"d":"131.67"},{"v":14.9,"d":"14.90"}]
["   2080101","   行政运行",{"v":146.574492,"d":"146.57"},{"v":146.574492,"d":"146.57"},{"v":131.674492,"d":"131.67"},{"v":14.9,"d":"14.90"}]
["  20805","  行政事业单位养老支出",{"v":19.484176,"d":"19.48"},{"v":19.484176,"d":"19.48"},{"v":19.484176,"d":"19.48"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":19.484176,"d":"19.48"},{"v":19.484176,"d":"19.48"},{"v":19.484176,"d":"19.48"}]
["  20899","  其他社会保障和就业支出",{"v":1.248889,"d":"1.25"},{"v":1.248889,"d":"1.25"},{"v":1.248889,"d":"1.25"}]
["   2089999","   其他社会保障和就业支出",{"v":1.248889,"d":"1.25"},{"v":1.248889,"d":"1.25"},{"v":1.248889,"d":"1.25"}]
["  20811","  残疾人事业",{"v":404.3,"d":"404.30"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":399.3,"d":"399.30"}]
["   2081101","   行政运行",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["   2081106","   残疾人体育",{"v":4,"d":"4.00"},{"$nulls":3},{"v":4,"d":"4.00"}]
["   2081199","   其他残疾人事业支出",{"v":395.3,"d":"395.30"},{"$nulls":3},{"v":395.3,"d":"395.30"}]
["210","卫生健康支出",{"v":9.747848,"d":"9.75"},{"v":9.747848,"d":"9.75"},{"v":9.747848,"d":"9.75"}]
["  21011","  行政事业单位医疗",{"v":9.747848,"d":"9.75"},{"v":9.747848,"d":"9.75"},{"v":9.747848,"d":"9.75"}]
["   2101102","   事业单位医疗",{"v":9.747848,"d":"9.75"},{"v":9.747848,"d":"9.75"},{"v":9.747848,"d":"9.75"}]
["221","住房保障支出",{"v":14.621772,"d":"14.62"},{"v":14.621772,"d":"14.62"},{"v":14.621772,"d":"14.62"}]
["  22102","  住房改革支出",{"v":14.621772,"d":"14.62"},{"v":14.621772,"d":"14.62"},{"v":14.621772,"d":"14.62"}]
["   2210201","   住房公积金",{"v":14.621772,"d":"14.62"},{"v":14.621772,"d":"14.62"},{"v":14.621772,"d":"14.62"}]
[]
["合计：",null,{"v":595.977177,"d":"595.98"},{"v":196.677177,"d":"196.68"},{"v":176.777177,"d":"176.78"},{"v":19.9,"d":"19.90"},{"v":399.3,"d":"399.30"}]

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["2023年一般公共预算基本支出情况表"]
["部门：304_临湘市残疾人联合会"]
["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":176.777177,"d":"176.78"},{"v":176.777177,"d":"176.78"}]
["  30102","  津贴补贴",{"v":21.8328,"d":"21.83"},{"v":21.8328,"d":"21.83"}]
["  30103","  奖金",{"v":2.9581,"d":"2.96"},{"v":2.9581,"d":"2.96"}]
["  30107","  绩效工资",{"v":25.398,"d":"25.40"},{"v":25.398,"d":"25.40"}]
["  30199","  其他工资福利支出",{"v":4.612392,"d":"4.61"},{"v":4.612392,"d":"4.61"}]
["  30101","  基本工资",{"v":76.8732,"d":"76.87"},{"v":76.8732,"d":"76.87"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":19.484176,"d":"19.48"},{"v":19.484176,"d":"19.48"}]
["  30112","  其他社会保障缴费",{"v":1.248889,"d":"1.25"},{"v":1.248889,"d":"1.25"}]
["  30110","  职工基本医疗保险缴费",{"v":9.747848,"d":"9.75"},{"v":9.747848,"d":"9.75"}]
["  30113","  住房公积金",{"v":14.621772,"d":"14.62"},{"v":14.621772,"d":"14.62"}]
["302","商品和服务支出",{"v":19.9,"d":"19.90"},null,{"v":19.9,"d":"19.90"}]
["  30209","  物业管理费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30206","  电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30205","  水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30299","  其他商品和服务支出",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30231","  公务用车运行维护费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30228","  工会经费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30226","  劳务费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["  30217","  公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30211","  差旅费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30215","  会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30213","  维修（护）费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30201","  办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["合  计",null,{"v":196.677177,"d":"196.68"},{"v":176.777177,"d":"176.78"},{"v":19.9,"d":"19.90"}]

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["2023年一般公共预算“三公”经费预算表"]
["部门：304_临湘市残疾人联合会"]
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["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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