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[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：202002-临湘市建设工程质量安全监督站"]
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["收      入",null,"支      出"]
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["    经费拨款",{"v":530.434754,"d":"530.43"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":210,"d":"210.00"},"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":83.46117,"d":"83.46"}]
["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":28.99632,"d":"29.00"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":584.482784,"d":"584.48"}]
[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":43.49448,"d":"43.49"}]
[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":740.434754,"d":"740.43"},"本年支出合计",{"v":740.434754,"d":"740.43"}]
["收入总计",{"v":740.434754,"d":"740.43"},"支出总计",{"v":740.434754,"d":"740.43"}]

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[]
["2023年部门收入总体情况表"]
["部门：202002-临湘市建设工程质量安全监督站"]
["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":740.434754,"d":"740.43"},{"v":740.434754,"d":"740.43"},{"v":530.434754,"d":"530.43"},{"v":210,"d":"210.00"}]
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[]
["2023年部门支出总体情况表"]
["部门：202002-临湘市建设工程质量安全监督站"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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["  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"}]

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["2023年财政拨款收支总体情况表"]
["部门：202002-临湘市建设工程质量安全监督站"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
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["（一）一般公共预算拨款",{"v":740.434754,"d":"740.43"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":530.434754,"d":"530.43"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":210,"d":"210.00"},"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":83.46117,"d":"83.46"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":28.99632,"d":"29.00"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":584.482784,"d":"584.48"}]
[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":43.49448,"d":"43.49"}]
[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":740.434754,"d":"740.43"},"支出总计",{"v":740.434754,"d":"740.43"}]

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["2023年一般公共预算支出情况表"]
["部门：202002-临湘市建设工程质量安全监督站"]
["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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["  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"}]
["  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"},{"$nulls":3},{"v":116,"d":"116.00"}]
["   2120199","   其他城乡社区管理事务支出",{"v":116,"d":"116.00"},{"$nulls":3},{"v":116,"d":"116.00"}]
["  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":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"}]
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["合计：",null,{"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"}]

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["2023年一般公共预算基本支出情况表"]
["部门：202002-临湘市建设工程质量安全监督站"]
["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":532.634754,"d":"532.63"},{"v":532.634754,"d":"532.63"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":57.96384,"d":"57.96"},{"v":57.96384,"d":"57.96"}]
["  30109","  职业年金缴费",{"v":21.90816,"d":"21.91"},{"v":21.90816,"d":"21.91"}]
["  30112","  其他社会保障缴费",{"v":3.58917,"d":"3.59"},{"v":3.58917,"d":"3.59"}]
["  30110","  职工基本医疗保险缴费",{"v":28.99632,"d":"29.00"},{"v":28.99632,"d":"29.00"}]
["  30107","  绩效工资",{"v":125.3076,"d":"125.31"},{"v":125.3076,"d":"125.31"}]
["  30101","  基本工资",{"v":237.1464,"d":"237.15"},{"v":237.1464,"d":"237.15"}]
["  30199","  其他工资福利支出",{"v":14.228784,"d":"14.23"},{"v":14.228784,"d":"14.23"}]
["  30113","  住房公积金",{"v":43.49448,"d":"43.49"},{"v":43.49448,"d":"43.49"}]
["302","商品和服务支出",{"v":51.8,"d":"51.80"},null,{"v":51.8,"d":"51.80"}]
["  30202","  印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  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":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"}]
["  30299","  其他商品和服务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30201","  办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30205","  水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30206","  电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30207","  邮电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30211","  差旅费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30213","  维修（护）费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30216","  培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30217","  公务接待费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["  30218","  专用材料费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
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["2023年一般公共预算“三公”经费预算表"]
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["2023年政府性基金预算支出情况表"]
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["合计："]
[]
["注：2023年本部门无政府性基金安排的支出，故2023年政府性基金预算支出情况表为空。"]

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