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[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：201_临湘市自然资源局机关"]
[{"$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":3849.689576,"d":"3,849.69"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":2399.689576,"d":"2,399.69"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":1450,"d":"1,450.00"},"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",{"v":105,"d":"105.00"},"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":491.240352,"d":"491.24"}]
["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":195.624384,"d":"195.62"}]
[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",{"v":2974.388264,"d":"2,974.39"}]
[null,null,"二十、[221]住房保障支出",{"v":293.436576,"d":"293.44"}]
[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":3954.689576,"d":"3,954.69"},"本年支出合计",{"v":3954.689576,"d":"3,954.69"}]
["收入总计",{"v":3954.689576,"d":"3,954.69"},"支出总计",{"v":3954.689576,"d":"3,954.69"}]

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[]
["2023年部门收入总体情况表"]
["部门：201_临湘市自然资源局机关"]
["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":3954.689576,"d":"3,954.69"},{"v":3954.689576,"d":"3,954.69"},{"v":2399.689576,"d":"2,399.69"},{"v":1450,"d":"1,450.00"},{"v":105,"d":"105.00"}]
["  201001","临湘市自然资源局机关",{"v":3954.689576,"d":"3,954.69"},{"v":3954.689576,"d":"3,954.69"},{"v":2399.689576,"d":"2,399.69"},{"v":1450,"d":"1,450.00"}]

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[]
["2023年部门支出总体情况表"]
["部门：201_临湘市自然资源局机关"]
["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":3954.689576,"d":"3,954.69"},{"v":3941.689576,"d":"3,941.69"},{"v":3544.389576,"d":"3,544.39"},{"v":397.3,"d":"397.30"},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["201001","临湘市自然资源局机关",{"v":3954.689576,"d":"3,954.69"},{"v":3941.689576,"d":"3,941.69"},{"v":3544.389576,"d":"3,544.39"},{"v":397.3,"d":"397.30"},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["  208","  社会保障和就业支出",{"v":491.240352,"d":"491.24"},{"v":491.240352,"d":"491.24"},{"v":491.240352,"d":"491.24"}]
["   20805","   行政事业单位养老支出",{"v":465.40704,"d":"465.41"},{"v":465.40704,"d":"465.41"},{"v":465.40704,"d":"465.41"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":390.891648,"d":"390.89"},{"v":390.891648,"d":"390.89"},{"v":390.891648,"d":"390.89"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":74.515392,"d":"74.52"},{"v":74.515392,"d":"74.52"},{"v":74.515392,"d":"74.52"}]
["   20899","   其他社会保障和就业支出",{"v":25.833312,"d":"25.83"},{"v":25.833312,"d":"25.83"},{"v":25.833312,"d":"25.83"}]
["   2089999","    其他社会保障和就业支出",{"v":25.833312,"d":"25.83"},{"v":25.833312,"d":"25.83"},{"v":25.833312,"d":"25.83"}]
["  210","  卫生健康支出",{"v":195.624384,"d":"195.62"},{"v":195.624384,"d":"195.62"},{"v":195.624384,"d":"195.62"}]
["   21011","   行政事业单位医疗",{"v":195.624384,"d":"195.62"},{"v":195.624384,"d":"195.62"},{"v":195.624384,"d":"195.62"}]
["   2101102","    事业单位医疗",{"v":195.624384,"d":"195.62"},{"v":195.624384,"d":"195.62"},{"v":195.624384,"d":"195.62"}]
["  220","  自然资源海洋气象等支出",{"v":2974.388264,"d":"2,974.39"},{"v":2961.388264,"d":"2,961.39"},{"v":2564.088264,"d":"2,564.09"},{"v":397.3,"d":"397.30"},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["   22001","   自然资源事务",{"v":2974.388264,"d":"2,974.39"},{"v":2961.388264,"d":"2,961.39"},{"v":2564.088264,"d":"2,564.09"},{"v":397.3,"d":"397.30"},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["   2200101","    行政运行",{"v":2974.388264,"d":"2,974.39"},{"v":2961.388264,"d":"2,961.39"},{"v":2564.088264,"d":"2,564.09"},{"v":397.3,"d":"397.30"},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["  221","  住房保障支出",{"v":293.436576,"d":"293.44"},{"v":293.436576,"d":"293.44"},{"v":293.436576,"d":"293.44"}]
["   22102","   住房改革支出",{"v":293.436576,"d":"293.44"},{"v":293.436576,"d":"293.44"},{"v":293.436576,"d":"293.44"}]
["   2210201","    住房公积金",{"v":293.436576,"d":"293.44"},{"v":293.436576,"d":"293.44"},{"v":293.436576,"d":"293.44"}]

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["2023年财政拨款收支总体情况表"]
["部门：201_临湘市自然资源局机关"]
["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":3849.689576,"d":"3,849.69"},"一、本年支出",{"v":3954.689576,"d":"3,954.69"}]
["（一）一般公共预算拨款",{"v":3849.689576,"d":"3,849.69"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":2399.689576,"d":"2,399.69"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":1450,"d":"1,450.00"},"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":491.240352,"d":"491.24"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":195.624384,"d":"195.62"}]
[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",{"v":2974.388264,"d":"2,974.39"}]
[null,null,"二十、[221]住房保障支出",{"v":293.436576,"d":"293.44"}]
[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":-105,"d":"-105.00"}]
[]
["收入总计",{"v":3849.689576,"d":"3,849.69"},"支出总计",{"v":3849.689576,"d":"3,849.69"}]

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["2023年一般公共预算支出情况表"]
["部门：201_临湘市自然资源局机关"]
["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":491.240352,"d":"491.24"},{"v":491.240352,"d":"491.24"},{"v":491.240352,"d":"491.24"}]
["  20805","  行政事业单位养老支出",{"v":465.40704,"d":"465.41"},{"v":465.40704,"d":"465.41"},{"v":465.40704,"d":"465.41"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":390.891648,"d":"390.89"},{"v":390.891648,"d":"390.89"},{"v":390.891648,"d":"390.89"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":74.515392,"d":"74.52"},{"v":74.515392,"d":"74.52"},{"v":74.515392,"d":"74.52"}]
["  20899","  其他社会保障和就业支出",{"v":25.833312,"d":"25.83"},{"v":25.833312,"d":"25.83"},{"v":25.833312,"d":"25.83"}]
["   2089999","   其他社会保障和就业支出",{"v":25.833312,"d":"25.83"},{"v":25.833312,"d":"25.83"},{"v":25.833312,"d":"25.83"}]
["210","卫生健康支出",{"v":195.624384,"d":"195.62"},{"v":195.624384,"d":"195.62"},{"v":195.624384,"d":"195.62"}]
["  21011","  行政事业单位医疗",{"v":195.624384,"d":"195.62"},{"v":195.624384,"d":"195.62"},{"v":195.624384,"d":"195.62"}]
["   2101102","   事业单位医疗",{"v":195.624384,"d":"195.62"},{"v":195.624384,"d":"195.62"},{"v":195.624384,"d":"195.62"}]
["220","自然资源海洋气象等支出",{"v":2869.388264,"d":"2,869.39"},{"v":2856.388264,"d":"2,856.39"},{"v":2459.088264,"d":"2,459.09"},{"v":397.3,"d":"397.30"},{"v":13,"d":"13.00"}]
["  22001","  自然资源事务",{"v":2869.388264,"d":"2,869.39"},{"v":2856.388264,"d":"2,856.39"},{"v":2459.088264,"d":"2,459.09"},{"v":397.3,"d":"397.30"},{"v":13,"d":"13.00"}]
["   2200101","   行政运行",{"v":2869.388264,"d":"2,869.39"},{"v":2856.388264,"d":"2,856.39"},{"v":2459.088264,"d":"2,459.09"},{"v":397.3,"d":"397.30"},{"v":13,"d":"13.00"}]
["221","住房保障支出",{"v":293.436576,"d":"293.44"},{"v":293.436576,"d":"293.44"},{"v":293.436576,"d":"293.44"}]
["  22102","  住房改革支出",{"v":293.436576,"d":"293.44"},{"v":293.436576,"d":"293.44"},{"v":293.436576,"d":"293.44"}]
["   2210201","   住房公积金",{"v":293.436576,"d":"293.44"},{"v":293.436576,"d":"293.44"},{"v":293.436576,"d":"293.44"}]
[]
["合计：",null,{"v":3849.689576,"d":"3,849.69"},{"v":3836.689576,"d":"3,836.69"},{"v":3439.389576,"d":"3,439.39"},{"v":397.3,"d":"397.30"},{"v":13,"d":"13.00"}]

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["2023年一般公共预算基本支出情况表"]
["部门：201_临湘市自然资源局机关"]
["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":3436.221576,"d":"3,436.22"},{"v":3436.221576,"d":"3,436.22"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":390.891648,"d":"390.89"},{"v":390.891648,"d":"390.89"}]
["  30109","  职业年金缴费",{"v":74.515392,"d":"74.52"},{"v":74.515392,"d":"74.52"}]
["  30112","  其他社会保障缴费",{"v":25.833312,"d":"25.83"},{"v":25.833312,"d":"25.83"}]
["  30110","  职工基本医疗保险缴费",{"v":195.624384,"d":"195.62"},{"v":195.624384,"d":"195.62"}]
["  30103","  奖金",{"v":13.2678,"d":"13.27"},{"v":13.2678,"d":"13.27"}]
["  30102","  津贴补贴",{"v":98.3292,"d":"98.33"},{"v":98.3292,"d":"98.33"}]
["  30101","  基本工资",{"v":1437.0744,"d":"1,437.07"},{"v":1437.0744,"d":"1,437.07"}]
["  30107","  绩效工资",{"v":814.7244,"d":"814.72"},{"v":814.7244,"d":"814.72"}]
["  30199","  其他工资福利支出",{"v":92.524464,"d":"92.52"},{"v":92.524464,"d":"92.52"}]
["  30113","  住房公积金",{"v":293.436576,"d":"293.44"},{"v":293.436576,"d":"293.44"}]
["303","对个人和家庭的补助",{"v":3.168,"d":"3.17"},{"v":3.168,"d":"3.17"}]
["  30304","  抚恤金",{"v":3.168,"d":"3.17"},{"v":3.168,"d":"3.17"}]
["302","商品和服务支出",{"v":397.3,"d":"397.30"},null,{"v":397.3,"d":"397.30"}]
["  30216","  培训费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30226","  劳务费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30228","  工会经费",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
["  30239","  其他交通费用",{"v":37,"d":"37.00"},null,{"v":37,"d":"37.00"}]
["  30299","  其他商品和服务支出",{"v":41.3,"d":"41.30"},null,{"v":41.3,"d":"41.30"}]
["  30215","  会议费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30213","  维修（护）费",{"v":37,"d":"37.00"},null,{"v":37,"d":"37.00"}]
["  30211","  差旅费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["  30207","  邮电费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30206","  电费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["  30205","  水费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30202","  印刷费",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
["  30201","  办公费",{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"}]
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["  30227","  委托业务费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
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