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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：202001_临湘市住房和城乡建设局机关,单位：202002_临湘市建设工程质量安全监督站,单位：202003_临湘市聂市古镇建设保护管理中心"]
[{"$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":2480.389206,"d":"2,480.39"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":2070.389206,"d":"2,070.39"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":410,"d":"410.00"},"三、[203]国防支出",{"v":147,"d":"147.00"}]
["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",{"v":325,"d":"325.00"},"五、[205]教育支出"]
["四、事业单位经营服务收入",{"v":95.16572,"d":"95.17"},"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":294.3401,"d":"294.34"}]
["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":121.791514,"d":"121.79"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":2154.819948,"d":"2,154.82"}]
[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":182.603364,"d":"182.60"}]
[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":2900.554926,"d":"2,900.55"},"本年支出合计",{"v":2900.554926,"d":"2,900.55"}]
["收入总计",{"v":2900.554926,"d":"2,900.55"},"支出总计",{"v":2900.554926,"d":"2,900.55"}]

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[]
["2023年部门收入总体情况表"]
["单位：202001_临湘市住房和城乡建设局机关,单位：202002_临湘市建设工程质量安全监督站,单位：202003_临湘市聂市古镇建设保护管理中心"]
["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":2900.554926,"d":"2,900.55"},{"v":2900.554926,"d":"2,900.55"},{"v":2070.389206,"d":"2,070.39"},{"v":410,"d":"410.00"},{"v":325,"d":"325.00"},{"v":95.16572,"d":"95.17"}]
["  202001","临湘市住房和城乡建设局机关",{"v":2119.88509,"d":"2,119.89"},{"v":2119.88509,"d":"2,119.89"},{"v":1509.88509,"d":"1,509.89"},{"v":200,"d":"200.00"},null,{"v":85,"d":"85.00"}]
["  202002","临湘市建设工程质量安全监督站",{"v":740.434754,"d":"740.43"},{"v":740.434754,"d":"740.43"},{"v":530.434754,"d":"530.43"},{"v":210,"d":"210.00"}]
["  202003","临湘市聂市古镇建设保护管理中心",{"v":40.235082,"d":"40.24"},{"v":40.235082,"d":"40.24"},{"v":30.069362,"d":"30.07"},null,null,{"v":10.16572,"d":"10.17"}]

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[]
["2023年部门支出总体情况表"]
["单位：202001_临湘市住房和城乡建设局机关,单位：202002_临湘市建设工程质量安全监督站,单位：202003_临湘市聂市古镇建设保护管理中心"]
["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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["202001","临湘市住房和城乡建设局机关",{"v":2119.88509,"d":"2,119.89"},{"v":1831.88509,"d":"1,831.89"},{"v":1653.18509,"d":"1,653.19"},{"v":178.7,"d":"178.70"},{"v":288,"d":"288.00"},null,{"v":288,"d":"288.00"}]
["  208","  社会保障和就业支出",{"v":208.524938,"d":"208.52"},{"v":208.524938,"d":"208.52"},{"v":208.524938,"d":"208.52"}]
["   20805","   行政事业单位养老支出",{"v":196.889936,"d":"196.89"},{"v":196.889936,"d":"196.89"},{"v":196.889936,"d":"196.89"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":183.446576,"d":"183.45"},{"v":183.446576,"d":"183.45"},{"v":183.446576,"d":"183.45"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":13.44336,"d":"13.44"},{"v":13.44336,"d":"13.44"},{"v":13.44336,"d":"13.44"}]
["   20899","   其他社会保障和就业支出",{"v":11.635002,"d":"11.64"},{"v":11.635002,"d":"11.64"},{"v":11.635002,"d":"11.64"}]
["   2089999","    其他社会保障和就业支出",{"v":11.635002,"d":"11.64"},{"v":11.635002,"d":"11.64"},{"v":11.635002,"d":"11.64"}]
["  210","  卫生健康支出",{"v":91.844248,"d":"91.84"},{"v":91.844248,"d":"91.84"},{"v":91.844248,"d":"91.84"}]
["   21011","   行政事业单位医疗",{"v":91.844248,"d":"91.84"},{"v":91.844248,"d":"91.84"},{"v":91.844248,"d":"91.84"}]
["   2101101","    行政单位医疗",{"v":91.844248,"d":"91.84"},{"v":91.844248,"d":"91.84"},{"v":91.844248,"d":"91.84"}]
["  212","  城乡社区支出",{"v":1534.749532,"d":"1,534.75"},{"v":1393.749532,"d":"1,393.75"},{"v":1215.049532,"d":"1,215.05"},{"v":178.7,"d":"178.70"},{"v":141,"d":"141.00"},null,{"v":141,"d":"141.00"}]
["   21201","   城乡社区管理事务",{"v":1534.749532,"d":"1,534.75"},{"v":1393.749532,"d":"1,393.75"},{"v":1215.049532,"d":"1,215.05"},{"v":178.7,"d":"178.70"},{"v":141,"d":"141.00"},null,{"v":141,"d":"141.00"},null,1]
["   2120101","    行政运行",{"v":1215.049532,"d":"1,215.05"},{"v":1215.049532,"d":"1,215.05"},{"v":1215.049532,"d":"1,215.05"}]
["   2120199","    其他城乡社区管理事务支出",{"v":319.7,"d":"319.70"},{"v":178.7,"d":"178.70"},null,{"v":178.7,"d":"178.70"},{"v":141,"d":"141.00"},null,{"v":141,"d":"141.00"}]
["  221","  住房保障支出",{"v":137.766372,"d":"137.77"},{"v":137.766372,"d":"137.77"},{"v":137.766372,"d":"137.77"}]
["   22102","   住房改革支出",{"v":137.766372,"d":"137.77"},{"v":137.766372,"d":"137.77"},{"v":137.766372,"d":"137.77"}]
["   2210201","    住房公积金",{"v":137.766372,"d":"137.77"},{"v":137.766372,"d":"137.77"},{"v":137.766372,"d":"137.77"}]
["  203","  国防支出",{"v":147,"d":"147.00"},{"$nulls":3},{"v":147,"d":"147.00"},null,{"v":147,"d":"147.00"}]
["   20399","   其他国防支出",{"v":147,"d":"147.00"},{"$nulls":3},{"v":147,"d":"147.00"},null,{"v":147,"d":"147.00"}]
["   2039999","    其他国防支出",{"v":147,"d":"147.00"},{"$nulls":3},{"v":147,"d":"147.00"},null,{"v":147,"d":"147.00"}]
["202002","临湘市建设工程质量安全监督站",{"v":740.434754,"d":"740.43"},{"v":584.434754,"d":"584.43"},{"v":532.634754,"d":"532.63"},{"v":51.8,"d":"51.80"},{"v":156,"d":"156.00"},null,{"v":156,"d":"156.00"}]
["  208","  社会保障和就业支出",{"v":83.46117,"d":"83.46"},{"v":83.46117,"d":"83.46"},{"v":83.46117,"d":"83.46"}]
["   20805","   行政事业单位养老支出",{"v":79.872,"d":"79.87"},{"v":79.872,"d":"79.87"},{"v":79.872,"d":"79.87"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":57.96384,"d":"57.96"},{"v":57.96384,"d":"57.96"},{"v":57.96384,"d":"57.96"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":21.90816,"d":"21.91"},{"v":21.90816,"d":"21.91"},{"v":21.90816,"d":"21.91"}]
["   20899","   其他社会保障和就业支出",{"v":3.58917,"d":"3.59"},{"v":3.58917,"d":"3.59"},{"v":3.58917,"d":"3.59"}]
["   2089999","    其他社会保障和就业支出",{"v":3.58917,"d":"3.59"},{"v":3.58917,"d":"3.59"},{"v":3.58917,"d":"3.59"}]
["  210","  卫生健康支出",{"v":28.99632,"d":"29.00"},{"v":28.99632,"d":"29.00"},{"v":28.99632,"d":"29.00"}]
["   21011","   行政事业单位医疗",{"v":28.99632,"d":"29.00"},{"v":28.99632,"d":"29.00"},{"v":28.99632,"d":"29.00"}]
["   2101102","    事业单位医疗",{"v":28.99632,"d":"29.00"},{"v":28.99632,"d":"29.00"},{"v":28.99632,"d":"29.00"}]
["  212","  城乡社区支出",{"v":584.482784,"d":"584.48"},{"v":428.482784,"d":"428.48"},{"v":376.682784,"d":"376.68"},{"v":51.8,"d":"51.80"},{"v":156,"d":"156.00"},null,{"v":156,"d":"156.00"}]
["   21299","   其他城乡社区支出",{"v":428.482784,"d":"428.48"},{"v":428.482784,"d":"428.48"},{"v":376.682784,"d":"376.68"},{"v":51.8,"d":"51.80"}]
["   2129999","    其他城乡社区支出",{"v":428.482784,"d":"428.48"},{"v":428.482784,"d":"428.48"},{"v":376.682784,"d":"376.68"},{"v":51.8,"d":"51.80"}]
["   21201","   城乡社区管理事务",{"v":116,"d":"116.00"},{"$nulls":3},{"v":116,"d":"116.00"},null,{"v":116,"d":"116.00"}]
["   2120199","    其他城乡社区管理事务支出",{"v":116,"d":"116.00"},{"$nulls":3},{"v":116,"d":"116.00"},null,{"v":116,"d":"116.00"}]
["   21203","   城乡社区公共设施",{"v":40,"d":"40.00"},{"$nulls":3},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["   2120303","    小城镇基础设施建设",{"v":40,"d":"40.00"},{"$nulls":3},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["  221","  住房保障支出",{"v":43.49448,"d":"43.49"},{"v":43.49448,"d":"43.49"},{"v":43.49448,"d":"43.49"}]
["   22102","   住房改革支出",{"v":43.49448,"d":"43.49"},{"v":43.49448,"d":"43.49"},{"v":43.49448,"d":"43.49"}]
["   2210201","    住房公积金",{"v":43.49448,"d":"43.49"},{"v":43.49448,"d":"43.49"},{"v":43.49448,"d":"43.49"}]
["202003","临湘市聂市古镇建设保护管理中心",{"v":40.235082,"d":"40.24"},{"v":18.235082,"d":"18.24"},{"v":16.235082,"d":"16.24"},{"v":2,"d":"2.00"},{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["  208","  社会保障和就业支出",{"v":2.353992,"d":"2.35"},{"v":2.353992,"d":"2.35"},{"v":2.353992,"d":"2.35"}]
["   20805","   行政事业单位养老支出",{"v":2.28288,"d":"2.28"},{"v":2.28288,"d":"2.28"},{"v":2.28288,"d":"2.28"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":1.790016,"d":"1.79"},{"v":1.790016,"d":"1.79"},{"v":1.790016,"d":"1.79"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.492864,"d":"0.49"},{"v":0.492864,"d":"0.49"},{"v":0.492864,"d":"0.49"}]
["   20899","   其他社会保障和就业支出",{"v":0.071112,"d":"0.07"},{"v":0.071112,"d":"0.07"},{"v":0.071112,"d":"0.07"}]
["   2089999","    其他社会保障和就业支出",{"v":0.071112,"d":"0.07"},{"v":0.071112,"d":"0.07"},{"v":0.071112,"d":"0.07"}]
["  210","  卫生健康支出",{"v":0.950946,"d":"0.95"},{"v":0.950946,"d":"0.95"},{"v":0.950946,"d":"0.95"}]
["   21011","   行政事业单位医疗",{"v":0.950946,"d":"0.95"},{"v":0.950946,"d":"0.95"},{"v":0.950946,"d":"0.95"}]
["   2101102","    事业单位医疗",{"v":0.950946,"d":"0.95"},{"v":0.950946,"d":"0.95"},{"v":0.950946,"d":"0.95"}]
["  212","  城乡社区支出",{"v":35.587632,"d":"35.59"},{"v":13.587632,"d":"13.59"},{"v":11.587632,"d":"11.59"},{"v":2,"d":"2.00"},{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["   21299","   其他城乡社区支出",{"v":35.587632,"d":"35.59"},{"v":13.587632,"d":"13.59"},{"v":11.587632,"d":"11.59"},{"v":2,"d":"2.00"},{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["   2129999","    其他城乡社区支出",{"v":35.587632,"d":"35.59"},{"v":13.587632,"d":"13.59"},{"v":11.587632,"d":"11.59"},{"v":2,"d":"2.00"},{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["  221","  住房保障支出",{"v":1.342512,"d":"1.34"},{"v":1.342512,"d":"1.34"},{"v":1.342512,"d":"1.34"}]
["   22102","   住房改革支出",{"v":1.342512,"d":"1.34"},{"v":1.342512,"d":"1.34"},{"v":1.342512,"d":"1.34"}]
["   2210201","    住房公积金",{"v":1.342512,"d":"1.34"},{"v":1.342512,"d":"1.34"},{"v":1.342512,"d":"1.34"}]

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["2023年财政拨款收支总体情况表"]
["单位：202001_临湘市住房和城乡建设局机关,单位：202002_临湘市建设工程质量安全监督站,单位：202003_临湘市聂市古镇建设保护管理中心"]
["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":2480.389206,"d":"2,480.39"},"一、本年支出",{"v":2805.389206,"d":"2,805.39"}]
["（一）一般公共预算拨款",{"v":2480.389206,"d":"2,480.39"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":2070.389206,"d":"2,070.39"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":410,"d":"410.00"},"三、[203]国防支出",{"v":147,"d":"147.00"}]
["    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":292.825952,"d":"292.83"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":121.267846,"d":"121.27"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":2062.43134,"d":"2,062.43"}]
[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":181.864068,"d":"181.86"}]
[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",{"v":-325,"d":"-325.00"}]
[]
["收入总计",{"v":2480.389206,"d":"2,480.39"},"支出总计",{"v":2480.389206,"d":"2,480.39"}]

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[]
["2023年一般公共预算支出情况表"]
["单位：202001_临湘市住房和城乡建设局机关,单位：202002_临湘市建设工程质量安全监督站,单位：202003_临湘市聂市古镇建设保护管理中心"]
["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":250.766762,"d":"250.77"},{"v":250.766762,"d":"250.77"},{"v":250.766762,"d":"250.77"}]
["  20805","  行政事业单位养老支出",{"v":237.236144,"d":"237.24"},{"v":237.236144,"d":"237.24"},{"v":237.236144,"d":"237.24"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":215.327984,"d":"215.33"},{"v":215.327984,"d":"215.33"},{"v":215.327984,"d":"215.33"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":21.90816,"d":"21.91"},{"v":21.90816,"d":"21.91"},{"v":21.90816,"d":"21.91"}]
["  20899","  其他社会保障和就业支出",{"v":13.530618,"d":"13.53"},{"v":13.530618,"d":"13.53"},{"v":13.530618,"d":"13.53"}]
["   2089999","   其他社会保障和就业支出",{"v":13.530618,"d":"13.53"},{"v":13.530618,"d":"13.53"},{"v":13.530618,"d":"13.53"}]
["210","卫生健康支出",{"v":107.824486,"d":"107.82"},{"v":107.824486,"d":"107.82"},{"v":107.824486,"d":"107.82"}]
["  21011","  行政事业单位医疗",{"v":107.824486,"d":"107.82"},{"v":107.824486,"d":"107.82"},{"v":107.824486,"d":"107.82"}]
["   2101101","   行政单位医疗",{"v":78.400888,"d":"78.40"},{"v":78.400888,"d":"78.40"},{"v":78.400888,"d":"78.40"}]
["   2101102","   事业单位医疗",{"v":29.423598,"d":"29.42"},{"v":29.423598,"d":"29.42"},{"v":29.423598,"d":"29.42"}]
["212","城乡社区支出",{"v":1813.09893,"d":"1,813.10"},{"v":1494.09893,"d":"1,494.10"},{"v":1372.59893,"d":"1,372.60"},{"v":121.5,"d":"121.50"},{"v":319,"d":"319.00"}]
["  21201","  城乡社区管理事务",{"v":1316.417122,"d":"1,316.42"},{"v":1059.417122,"d":"1,059.42"},{"v":990.717122,"d":"990.72"},{"v":68.7,"d":"68.70"},{"v":257,"d":"257.00"}]
["   2120101","   行政运行",{"v":990.717122,"d":"990.72"},{"v":990.717122,"d":"990.72"},{"v":990.717122,"d":"990.72"}]
["   2120199","   其他城乡社区管理事务支出",{"v":325.7,"d":"325.70"},{"v":68.7,"d":"68.70"},null,{"v":68.7,"d":"68.70"},{"v":257,"d":"257.00"}]
["  21299","  其他城乡社区支出",{"v":456.681808,"d":"456.68"},{"v":434.681808,"d":"434.68"},{"v":381.881808,"d":"381.88"},{"v":52.8,"d":"52.80"},{"v":22,"d":"22.00"}]
["   2129999","   其他城乡社区支出",{"v":456.681808,"d":"456.68"},{"v":434.681808,"d":"434.68"},{"v":381.881808,"d":"381.88"},{"v":52.8,"d":"52.80"},{"v":22,"d":"22.00"}]
["  21203","  城乡社区公共设施",{"v":40,"d":"40.00"},{"$nulls":3},{"v":40,"d":"40.00"}]
["   2120303","   小城镇基础设施建设",{"v":40,"d":"40.00"},{"$nulls":3},{"v":40,"d":"40.00"}]
["221","住房保障支出",{"v":161.699028,"d":"161.70"},{"v":161.699028,"d":"161.70"},{"v":161.699028,"d":"161.70"}]
["  22102","  住房改革支出",{"v":161.699028,"d":"161.70"},{"v":161.699028,"d":"161.70"},{"v":161.699028,"d":"161.70"}]
["   2210201","   住房公积金",{"v":161.699028,"d":"161.70"},{"v":161.699028,"d":"161.70"},{"v":161.699028,"d":"161.70"}]
["203","国防支出",{"v":147,"d":"147.00"},{"$nulls":3},{"v":147,"d":"147.00"}]
["  20399","  其他国防支出",{"v":147,"d":"147.00"},{"$nulls":3},{"v":147,"d":"147.00"}]
["   2039999","   其他国防支出",{"v":147,"d":"147.00"},{"$nulls":3},{"v":147,"d":"147.00"}]
[]
["合计：",null,{"v":2480.389206,"d":"2,480.39"},{"v":2014.389206,"d":"2,014.39"},{"v":1892.889206,"d":"1,892.89"},{"v":121.5,"d":"121.50"},{"v":466,"d":"466.00"}]

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[]
["2023年一般公共预算基本支出情况表"]
["单位：202001_临湘市住房和城乡建设局机关,单位：202002_临湘市建设工程质量安全监督站,单位：202003_临湘市聂市古镇建设保护管理中心"]
["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":1889.037206,"d":"1,889.04"},{"v":1889.037206,"d":"1,889.04"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":215.327984,"d":"215.33"},{"v":215.327984,"d":"215.33"}]
["  30112","  其他社会保障缴费",{"v":13.555752,"d":"13.56"},{"v":13.555752,"d":"13.56"}]
["  30110","  职工基本医疗保险缴费",{"v":107.799352,"d":"107.80"},{"v":107.799352,"d":"107.80"}]
["  30199","  其他工资福利支出",{"v":52.141752,"d":"52.14"},{"v":52.141752,"d":"52.14"}]
["  30107","  绩效工资",{"v":355.527678,"d":"355.53"},{"v":355.527678,"d":"355.53"}]
["  30101","  基本工资",{"v":869.0292,"d":"869.03"},{"v":869.0292,"d":"869.03"}]
["  30102","  津贴补贴",{"v":80.6628,"d":"80.66"},{"v":80.6628,"d":"80.66"}]
["  30103","  奖金",{"v":11.3855,"d":"11.39"},{"v":11.3855,"d":"11.39"}]
["  30113","  住房公积金",{"v":161.699028,"d":"161.70"},{"v":161.699028,"d":"161.70"}]
["  30109","  职业年金缴费",{"v":21.90816,"d":"21.91"},{"v":21.90816,"d":"21.91"}]
["303","对个人和家庭的补助",{"v":3.852,"d":"3.85"},{"v":3.852,"d":"3.85"}]
["  30304","  抚恤金",{"v":3.852,"d":"3.85"},{"v":3.852,"d":"3.85"}]
["302","商品和服务支出",{"v":121.5,"d":"121.50"},null,{"v":121.5,"d":"121.50"}]
["  30201","  办公费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30231","  公务用车运行维护费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30299","  其他商品和服务支出",{"v":18.7,"d":"18.70"},null,{"v":18.7,"d":"18.70"}]
["  30216","  培训费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30215","  会议费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30206","  电费",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["  30205","  水费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30202","  印刷费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["  30217","  公务接待费",{"v":5.3,"d":"5.30"},null,{"v":5.3,"d":"5.30"}]
["  30229","  福利费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30228","  工会经费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30218","  专用材料费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30213","  维修（护）费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30211","  差旅费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30207","  邮电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["合  计",null,{"v":2014.389206,"d":"2,014.39"},{"v":1892.889206,"d":"1,892.89"},{"v":121.5,"d":"121.50"}]

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[]
["2023年一般公共预算“三公”经费预算表"]
["单位：202001_临湘市住房和城乡建设局机关,单位：202002_临湘市建设工程质量安全监督站,单位：202003_临湘市聂市古镇建设保护管理中心"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
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["总计：",null,{"v":36.3,"d":"36.30"},null,{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},{"v":30.3,"d":"30.30"}]
["202_临湘市住房和城乡建设局机关",null,{"v":36.3,"d":"36.30"},null,{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},{"v":30.3,"d":"30.30"}]
["  202001","  临湘市住房和城乡建设局机关",{"v":33,"d":"33.00"},null,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},{"v":29,"d":"29.00"}]
["  202002","  临湘市建设工程质量安全监督站",{"v":3.3,"d":"3.30"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":1.3,"d":"1.30"}]
["  202003","  临湘市聂市古镇建设保护管理中心"]

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[]
["2023年政府性基金预算支出情况表"]
["单位：202001_临湘市住房和城乡建设局机关,单位：202002_临湘市建设工程质量安全监督站,单位：202003_临湘市聂市古镇建设保护管理中心"]
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["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"本年政府性基金预算支出"]
["208","社会保障和就业支出",{"v":42.05919,"d":"42.06"},{"v":42.05919,"d":"42.06"}]
["  20805","  行政事业单位养老支出",{"v":40.33008,"d":"40.33"},{"v":40.33008,"d":"40.33"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":26.88672,"d":"26.89"},{"v":26.88672,"d":"26.89"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":13.44336,"d":"13.44"},{"v":13.44336,"d":"13.44"}]
["  20899","  其他社会保障和就业支出",{"v":1.72911,"d":"1.73"},{"v":1.72911,"d":"1.73"}]
["   2089999","   其他社会保障和就业支出",{"v":1.72911,"d":"1.73"},{"v":1.72911,"d":"1.73"}]
["210","卫生健康支出",{"v":13.44336,"d":"13.44"},{"v":13.44336,"d":"13.44"}]
["  21011","  行政事业单位医疗",{"v":13.44336,"d":"13.44"},{"v":13.44336,"d":"13.44"}]
["   2101101","   行政单位医疗",{"v":13.44336,"d":"13.44"},{"v":13.44336,"d":"13.44"}]
["212","城乡社区支出",{"v":249.33241,"d":"249.33"},{"v":249.33241,"d":"249.33"}]
["  21201","  城乡社区管理事务",{"v":249.33241,"d":"249.33"},{"v":249.33241,"d":"249.33"}]
["   2120101","   行政运行",{"v":224.33241,"d":"224.33"},{"v":224.33241,"d":"224.33"}]
["   2120199","   其他城乡社区管理事务支出",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["221","住房保障支出",{"v":20.16504,"d":"20.17"},{"v":20.16504,"d":"20.17"}]
["  22102","  住房改革支出",{"v":20.16504,"d":"20.17"},{"v":20.16504,"d":"20.17"}]
["   2210201","   住房公积金",{"v":20.16504,"d":"20.17"},{"v":20.16504,"d":"20.17"}]
["合计：",null,{"v":325,"d":"325.00"},{"v":325,"d":"325.00"}]

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["整体支出绩效目标表"]
["单位：临湘市住房和城乡建设局机关,单位：临湘市建设工程质量安全监督站,单位：临湘市聂市古镇建设保护管理中心"]
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[{"$nulls":11}," 质量指标","不适用",null,"不适用",null,"不适用","不适用"]
[{"$nulls":11}," 时效指标","不适用",null,"不适用",null,"不适用","不适用"]
[{"$nulls":11},"成本指标","不适用",null,"不适用",null,"不适用","不适用"]
[{"$nulls":10},"效益指标 ","经济效益指标","完成规费征收",null,"950","万元","完成规费征收","未达标酌情扣减"]
[{"$nulls":11},"社会效益指标","建筑、房地产市场健康发展","定性","不适用","满意度","建筑、房地产市场健康发展","不适用"]
[{"$nulls":11},"生态效益指标","不适用",null,"不适用",null,"不适用","不适用"]
[{"$nulls":11}," 可持续影响指标","不适用",null,"不适用",null,"不适用","不适用"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","人民群众满意","定性","95%","满意度","不适用","不适用"]
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[{"$nulls":11}," 质量指标","竣工验收合格率",null,"100%",null,"受监工程验收合格率","按完成情况酌情扣分"]
[{"$nulls":11}," 时效指标","受监工程事故率",null,"0",null,"受监工程事故率","按完成情况酌情扣分"]
[{"$nulls":11},"成本指标","竣工验收合格率",null,"100%",null,"竣工验收合格率","按完成情况酌情扣分"]
[{"$nulls":10},"效益指标 ","经济效益指标","施工安全合格率",null,"100%",null,"受监工程施工安全合格率","按完成情况酌情扣分"]
[{"$nulls":11},"社会效益指标","竣工验收合格率",null,"100%",null,"竣工验收合格率","按完成情况酌情扣分"]
[{"$nulls":11},"生态效益指标","受监工程事故率",null,"0",null,"受监工程事故率","按完成 情况酌情扣分"]
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