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[null,1,"2023年部门收支总体情况表"]
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[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：205_临湘市城市管理和综合执法局"]
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["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
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["    经费拨款",{"v":1023.48596,"d":"1,023.49"},"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":11.2,"d":"11.20"},"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":66.113744,"d":"66.11"}]
["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":25.236088,"d":"25.24"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":905.481996,"d":"905.48"}]
[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":37.854132,"d":"37.85"}]
[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"]
[]
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["本年收入合计",{"v":1034.68596,"d":"1,034.69"},"本年支出合计",{"v":1034.68596,"d":"1,034.69"}]
["收入总计",{"v":1034.68596,"d":"1,034.69"},"支出总计",{"v":1034.68596,"d":"1,034.69"}]

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[]
["2023年部门收入总体情况表"]
["部门：205_临湘市城市管理和综合执法局"]
["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":1034.68596,"d":"1,034.69"},{"v":1034.68596,"d":"1,034.69"},{"v":1023.48596,"d":"1,023.49"},null,null,{"v":11.2,"d":"11.20"}]
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[]
["2023年部门支出总体情况表"]
["部门：205_临湘市城市管理和综合执法局"]
["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":1034.68596,"d":"1,034.69"},{"v":512.68596,"d":"512.69"},{"v":463.38596,"d":"463.39"},{"v":49.3,"d":"49.30"},{"v":522,"d":"522.00"},null,{"v":522,"d":"522.00"}]
["205001","临湘市城市管理和综合执法局",{"v":1034.68596,"d":"1,034.69"},{"v":512.68596,"d":"512.69"},{"v":463.38596,"d":"463.39"},{"v":49.3,"d":"49.30"},{"v":522,"d":"522.00"},null,{"v":522,"d":"522.00"}]
["  208","  社会保障和就业支出",{"v":66.113744,"d":"66.11"},{"v":66.113744,"d":"66.11"},{"v":66.113744,"d":"66.11"}]
["   20805","   行政事业单位养老支出",{"v":62.866256,"d":"62.87"},{"v":62.866256,"d":"62.87"},{"v":62.866256,"d":"62.87"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":50.443376,"d":"50.44"},{"v":50.443376,"d":"50.44"},{"v":50.443376,"d":"50.44"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":12.42288,"d":"12.42"},{"v":12.42288,"d":"12.42"},{"v":12.42288,"d":"12.42"}]
["   20899","   其他社会保障和就业支出",{"v":3.247488,"d":"3.25"},{"v":3.247488,"d":"3.25"},{"v":3.247488,"d":"3.25"}]
["   2089999","    其他社会保障和就业支出",{"v":3.247488,"d":"3.25"},{"v":3.247488,"d":"3.25"},{"v":3.247488,"d":"3.25"}]
["  210","  卫生健康支出",{"v":25.236088,"d":"25.24"},{"v":25.236088,"d":"25.24"},{"v":25.236088,"d":"25.24"}]
["   21011","   行政事业单位医疗",{"v":25.236088,"d":"25.24"},{"v":25.236088,"d":"25.24"},{"v":25.236088,"d":"25.24"}]
["   2101101","    行政单位医疗",{"v":25.236088,"d":"25.24"},{"v":25.236088,"d":"25.24"},{"v":25.236088,"d":"25.24"}]
["  212","  城乡社区支出",{"v":905.481996,"d":"905.48"},{"v":383.481996,"d":"383.48"},{"v":334.181996,"d":"334.18"},{"v":49.3,"d":"49.30"},{"v":522,"d":"522.00"},null,{"v":522,"d":"522.00"}]
["   21201","   城乡社区管理事务",{"v":703.481996,"d":"703.48"},{"v":383.481996,"d":"383.48"},{"v":334.181996,"d":"334.18"},{"v":49.3,"d":"49.30"},{"v":320,"d":"320.00"},null,{"v":320,"d":"320.00"}]
["   2120101","    行政运行",{"v":383.481996,"d":"383.48"},{"v":383.481996,"d":"383.48"},{"v":334.181996,"d":"334.18"},{"v":49.3,"d":"49.30"}]
["   2120102","    一般行政管理事务",{"v":320,"d":"320.00"},{"$nulls":3},{"v":320,"d":"320.00"},null,{"v":320,"d":"320.00"}]
["   21202","   城乡社区规划与管理",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["   2120201","    城乡社区规划与管理",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["   21299","   其他城乡社区支出",{"v":152,"d":"152.00"},{"$nulls":3},{"v":152,"d":"152.00"},null,{"v":152,"d":"152.00"}]
["   2129999","    其他城乡社区支出",{"v":152,"d":"152.00"},{"$nulls":3},{"v":152,"d":"152.00"},null,{"v":152,"d":"152.00"}]
["  221","  住房保障支出",{"v":37.854132,"d":"37.85"},{"v":37.854132,"d":"37.85"},{"v":37.854132,"d":"37.85"}]
["   22102","   住房改革支出",{"v":37.854132,"d":"37.85"},{"v":37.854132,"d":"37.85"},{"v":37.854132,"d":"37.85"}]
["   2210201","    住房公积金",{"v":37.854132,"d":"37.85"},{"v":37.854132,"d":"37.85"},{"v":37.854132,"d":"37.85"}]

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["2023年财政拨款收支总体情况表"]
["部门：205_临湘市城市管理和综合执法局"]
["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":1023.48596,"d":"1,023.49"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":1023.48596,"d":"1,023.49"},"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":66.113744,"d":"66.11"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":25.236088,"d":"25.24"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":894.281996,"d":"894.28"}]
[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":37.854132,"d":"37.85"}]
[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":1023.48596,"d":"1,023.49"},"支出总计",{"v":1023.48596,"d":"1,023.49"}]

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["2023年一般公共预算支出情况表"]
["部门：205_临湘市城市管理和综合执法局"]
["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":62.866256,"d":"62.87"},{"v":62.866256,"d":"62.87"},{"v":62.866256,"d":"62.87"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":50.443376,"d":"50.44"},{"v":50.443376,"d":"50.44"},{"v":50.443376,"d":"50.44"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":12.42288,"d":"12.42"},{"v":12.42288,"d":"12.42"},{"v":12.42288,"d":"12.42"}]
["  20899","  其他社会保障和就业支出",{"v":3.247488,"d":"3.25"},{"v":3.247488,"d":"3.25"},{"v":3.247488,"d":"3.25"}]
["   2089999","   其他社会保障和就业支出",{"v":3.247488,"d":"3.25"},{"v":3.247488,"d":"3.25"},{"v":3.247488,"d":"3.25"}]
["210","卫生健康支出",{"v":25.236088,"d":"25.24"},{"v":25.236088,"d":"25.24"},{"v":25.236088,"d":"25.24"}]
["  21011","  行政事业单位医疗",{"v":25.236088,"d":"25.24"},{"v":25.236088,"d":"25.24"},{"v":25.236088,"d":"25.24"}]
["   2101101","   行政单位医疗",{"v":25.236088,"d":"25.24"},{"v":25.236088,"d":"25.24"},{"v":25.236088,"d":"25.24"}]
["212","城乡社区支出",{"v":894.281996,"d":"894.28"},{"v":372.281996,"d":"372.28"},{"v":334.181996,"d":"334.18"},{"v":38.1,"d":"38.10"},{"v":522,"d":"522.00"}]
["  21201","  城乡社区管理事务",{"v":692.281996,"d":"692.28"},{"v":372.281996,"d":"372.28"},{"v":334.181996,"d":"334.18"},{"v":38.1,"d":"38.10"},{"v":320,"d":"320.00"}]
["   2120101","   行政运行",{"v":372.281996,"d":"372.28"},{"v":372.281996,"d":"372.28"},{"v":334.181996,"d":"334.18"},{"v":38.1,"d":"38.10"}]
["   2120102","   一般行政管理事务",{"v":320,"d":"320.00"},{"$nulls":3},{"v":320,"d":"320.00"}]
["  21202","  城乡社区规划与管理",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["   2120201","   城乡社区规划与管理",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["  21299","  其他城乡社区支出",{"v":152,"d":"152.00"},{"$nulls":3},{"v":152,"d":"152.00"}]
["   2129999","   其他城乡社区支出",{"v":152,"d":"152.00"},{"$nulls":3},{"v":152,"d":"152.00"}]
["221","住房保障支出",{"v":37.854132,"d":"37.85"},{"v":37.854132,"d":"37.85"},{"v":37.854132,"d":"37.85"}]
["  22102","  住房改革支出",{"v":37.854132,"d":"37.85"},{"v":37.854132,"d":"37.85"},{"v":37.854132,"d":"37.85"}]
["   2210201","   住房公积金",{"v":37.854132,"d":"37.85"},{"v":37.854132,"d":"37.85"},{"v":37.854132,"d":"37.85"}]
[]
["合计：",null,{"v":1023.48596,"d":"1,023.49"},{"v":501.48596,"d":"501.49"},{"v":463.38596,"d":"463.39"},{"v":38.1,"d":"38.10"},{"v":522,"d":"522.00"}]

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["2023年一般公共预算基本支出情况表"]
["部门：205_临湘市城市管理和综合执法局"]
["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":463.38596,"d":"463.39"},{"v":463.38596,"d":"463.39"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":50.443376,"d":"50.44"},{"v":50.443376,"d":"50.44"}]
["  30109","  职业年金缴费",{"v":12.42288,"d":"12.42"},{"v":12.42288,"d":"12.42"}]
["  30112","  其他社会保障缴费",{"v":3.247488,"d":"3.25"},{"v":3.247488,"d":"3.25"}]
["  30110","  职工基本医疗保险缴费",{"v":25.236088,"d":"25.24"},{"v":25.236088,"d":"25.24"}]
["  30103","  奖金",{"v":3.3893,"d":"3.39"},{"v":3.3893,"d":"3.39"}]
["  30107","  绩效工资",90.12,90.12]
["  30101","  基本工资",{"v":201.2316,"d":"201.23"},{"v":201.2316,"d":"201.23"}]
["  30199","  其他工资福利支出",{"v":12.073896,"d":"12.07"},{"v":12.073896,"d":"12.07"}]
["  30102","  津贴补贴",{"v":27.3672,"d":"27.37"},{"v":27.3672,"d":"27.37"}]
["  30113","  住房公积金",{"v":37.854132,"d":"37.85"},{"v":37.854132,"d":"37.85"}]
["302","商品和服务支出",{"v":38.1,"d":"38.10"},null,{"v":38.1,"d":"38.10"}]
["  30228","  工会经费",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["  30226","  劳务费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["  30217","  公务接待费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30216","  培训费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30215","  会议费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30213","  维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
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