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[null,"部门预算公开表目录"]
[null,"序号","名称","备注"]
[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：204005-临湘市林业科学技术研究所"]
[{"$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":85.806326,"d":"85.81"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":85.806326,"d":"85.81"},"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":155.765138,"d":"155.77"},"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":31.4592,"d":"31.46"}]
["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":11.18592,"d":"11.19"}]
[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":182.147464,"d":"182.15"}]
[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":16.77888,"d":"16.78"}]
[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":241.571464,"d":"241.57"},"本年支出合计",{"v":241.571464,"d":"241.57"}]
["收入总计",{"v":241.571464,"d":"241.57"},"支出总计",{"v":241.571464,"d":"241.57"}]

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[]
["2023年部门收入总体情况表"]
["部门：204005-临湘市林业科学技术研究所"]
["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":241.571464,"d":"241.57"},{"v":241.571464,"d":"241.57"},{"v":85.806326,"d":"85.81"},null,null,{"v":155.765138,"d":"155.77"}]
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[]
["2023年部门支出总体情况表"]
["部门：204005-临湘市林业科学技术研究所"]
["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":241.571464,"d":"241.57"},{"v":227.571464,"d":"227.57"},{"v":205.571464,"d":"205.57"},{"v":22,"d":"22.00"},{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["204005","临湘市林业科学技术研究所",{"v":241.571464,"d":"241.57"},{"v":227.571464,"d":"227.57"},{"v":205.571464,"d":"205.57"},{"v":22,"d":"22.00"},{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["  208","  社会保障和就业支出",{"v":31.4592,"d":"31.46"},{"v":31.4592,"d":"31.46"},{"v":31.4592,"d":"31.46"}]
["   20805","   行政事业单位养老支出",{"v":29.978208,"d":"29.98"},{"v":29.978208,"d":"29.98"},{"v":29.978208,"d":"29.98"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":22.36032,"d":"22.36"},{"v":22.36032,"d":"22.36"},{"v":22.36032,"d":"22.36"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":7.617888,"d":"7.62"},{"v":7.617888,"d":"7.62"},{"v":7.617888,"d":"7.62"}]
["   20899","   其他社会保障和就业支出",{"v":1.480992,"d":"1.48"},{"v":1.480992,"d":"1.48"},{"v":1.480992,"d":"1.48"}]
["   2089999","    其他社会保障和就业支出",{"v":1.480992,"d":"1.48"},{"v":1.480992,"d":"1.48"},{"v":1.480992,"d":"1.48"}]
["  210","  卫生健康支出",{"v":11.18592,"d":"11.19"},{"v":11.18592,"d":"11.19"},{"v":11.18592,"d":"11.19"}]
["   21011","   行政事业单位医疗",{"v":11.18592,"d":"11.19"},{"v":11.18592,"d":"11.19"},{"v":11.18592,"d":"11.19"}]
["   2101102","    事业单位医疗",{"v":11.18592,"d":"11.19"},{"v":11.18592,"d":"11.19"},{"v":11.18592,"d":"11.19"}]
["  213","  农林水支出",{"v":182.147464,"d":"182.15"},{"v":168.147464,"d":"168.15"},{"v":146.147464,"d":"146.15"},{"v":22,"d":"22.00"},{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["   21301","   农业农村",{"v":6.323464,"d":"6.32"},{"v":6.323464,"d":"6.32"},{"v":6.323464,"d":"6.32"}]
["   2130102","    一般行政管理事务",{"v":5.323464,"d":"5.32"},{"v":5.323464,"d":"5.32"},{"v":5.323464,"d":"5.32"}]
["   2130104","    事业运行",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["   21302","   林业和草原",{"v":175.824,"d":"175.82"},{"v":161.824,"d":"161.82"},{"v":139.824,"d":"139.82"},{"v":22,"d":"22.00"},{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["   2130204","    事业机构",{"v":175.824,"d":"175.82"},{"v":161.824,"d":"161.82"},{"v":139.824,"d":"139.82"},{"v":22,"d":"22.00"},{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["  221","  住房保障支出",{"v":16.77888,"d":"16.78"},{"v":16.77888,"d":"16.78"},{"v":16.77888,"d":"16.78"}]
["   22102","   住房改革支出",{"v":16.77888,"d":"16.78"},{"v":16.77888,"d":"16.78"},{"v":16.77888,"d":"16.78"}]
["   2210201","    住房公积金",{"v":16.77888,"d":"16.78"},{"v":16.77888,"d":"16.78"},{"v":16.77888,"d":"16.78"}]

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["2023年财政拨款收支总体情况表"]
["部门：204005-临湘市林业科学技术研究所"]
["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":85.806326,"d":"85.81"},"一、本年支出",{"v":85.806326,"d":"85.81"}]
["（一）一般公共预算拨款",{"v":85.806326,"d":"85.81"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":85.806326,"d":"85.81"},"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":7.596078,"d":"7.60"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":3.568032,"d":"3.57"}]
[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":69.290168,"d":"69.29"}]
[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":5.352048,"d":"5.35"}]
[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":85.806326,"d":"85.81"},"支出总计",{"v":85.806326,"d":"85.81"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：204005-临湘市林业科学技术研究所"]
["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":7.596078,"d":"7.60"},{"v":7.596078,"d":"7.60"},{"v":7.596078,"d":"7.60"}]
["  20805","  行政事业单位养老支出",{"v":7.124544,"d":"7.12"},{"v":7.124544,"d":"7.12"},{"v":7.124544,"d":"7.12"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":7.124544,"d":"7.12"},{"v":7.124544,"d":"7.12"},{"v":7.124544,"d":"7.12"}]
["  20899","  其他社会保障和就业支出",{"v":0.471534,"d":"0.47"},{"v":0.471534,"d":"0.47"},{"v":0.471534,"d":"0.47"}]
["   2089999","   其他社会保障和就业支出",{"v":0.471534,"d":"0.47"},{"v":0.471534,"d":"0.47"},{"v":0.471534,"d":"0.47"}]
["210","卫生健康支出",{"v":3.568032,"d":"3.57"},{"v":3.568032,"d":"3.57"},{"v":3.568032,"d":"3.57"}]
["  21011","  行政事业单位医疗",{"v":3.568032,"d":"3.57"},{"v":3.568032,"d":"3.57"},{"v":3.568032,"d":"3.57"}]
["   2101102","   事业单位医疗",{"v":3.568032,"d":"3.57"},{"v":3.568032,"d":"3.57"},{"v":3.568032,"d":"3.57"}]
["213","农林水支出",{"v":69.290168,"d":"69.29"},{"v":55.290168,"d":"55.29"},{"v":48.290168,"d":"48.29"},{"v":7,"d":"7.00"},{"v":14,"d":"14.00"}]
["  21301","  农业农村",{"v":2.689768,"d":"2.69"},{"v":2.689768,"d":"2.69"},{"v":2.689768,"d":"2.69"}]
["   2130102","   一般行政管理事务",{"v":1.689768,"d":"1.69"},{"v":1.689768,"d":"1.69"},{"v":1.689768,"d":"1.69"}]
["   2130104","   事业运行",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["  21302","  林业和草原",{"v":66.6004,"d":"66.60"},{"v":52.6004,"d":"52.60"},{"v":45.6004,"d":"45.60"},{"v":7,"d":"7.00"},{"v":14,"d":"14.00"}]
["   2130204","   事业机构",{"v":66.6004,"d":"66.60"},{"v":52.6004,"d":"52.60"},{"v":45.6004,"d":"45.60"},{"v":7,"d":"7.00"},{"v":14,"d":"14.00"}]
["221","住房保障支出",{"v":5.352048,"d":"5.35"},{"v":5.352048,"d":"5.35"},{"v":5.352048,"d":"5.35"}]
["  22102","  住房改革支出",{"v":5.352048,"d":"5.35"},{"v":5.352048,"d":"5.35"},{"v":5.352048,"d":"5.35"}]
["   2210201","   住房公积金",{"v":5.352048,"d":"5.35"},{"v":5.352048,"d":"5.35"},{"v":5.352048,"d":"5.35"}]
[]
["合计：",null,{"v":85.806326,"d":"85.81"},{"v":71.806326,"d":"71.81"},{"v":64.806326,"d":"64.81"},{"v":7,"d":"7.00"},{"v":14,"d":"14.00"}]

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["2023年一般公共预算基本支出情况表"]
["部门：204005-临湘市林业科学技术研究所"]
["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":64.806326,"d":"64.81"},{"v":64.806326,"d":"64.81"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":7.124544,"d":"7.12"},{"v":7.124544,"d":"7.12"}]
["  30112","  其他社会保障缴费",{"v":0.471534,"d":"0.47"},{"v":0.471534,"d":"0.47"}]
["  30110","  职工基本医疗保险缴费",{"v":3.568032,"d":"3.57"},{"v":3.568032,"d":"3.57"}]
["  30199","  其他工资福利支出",{"v":2.689768,"d":"2.69"},{"v":2.689768,"d":"2.69"}]
["  30101","  基本工资",{"v":29.1628,"d":"29.16"},{"v":29.1628,"d":"29.16"}]
["  30107","  绩效工资",{"v":16.4376,"d":"16.44"},{"v":16.4376,"d":"16.44"}]
["  30113","  住房公积金",{"v":5.352048,"d":"5.35"},{"v":5.352048,"d":"5.35"}]
["302","商品和服务支出",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30231","  公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30229","  福利费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30228","  工会经费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30217","  公务接待费",1.12,null,1.12]
["  30201","  办公费",1.18,null,1.18]
["  30205","  水费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["  30206","  电费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["  30211","  差旅费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["合  计",null,{"v":71.806326,"d":"71.81"},{"v":64.806326,"d":"64.81"},{"v":7,"d":"7.00"}]

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["2023年一般公共预算“三公”经费预算表"]
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