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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"]

{"sheet":"部门收支总体情况表","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
[]
["2023年部门收支总体情况表"]
["部门：207_临湘市供销合作联社机关"]
[{"$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":348.508607,"d":"348.51"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":318.508607,"d":"318.51"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":30,"d":"30.00"},"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",{"v":36.379248,"d":"36.38"},"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":35.597495,"d":"35.60"}]
["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":13.518824,"d":"13.52"}]
[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",{"v":315.4933,"d":"315.49"}]
[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":20.278236,"d":"20.28"}]
[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":384.887855,"d":"384.89"},"本年支出合计",{"v":384.887855,"d":"384.89"}]
["收入总计",{"v":384.887855,"d":"384.89"},"支出总计",{"v":384.887855,"d":"384.89"}]

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[]
["2023年部门收入总体情况表"]
["部门：207_临湘市供销合作联社机关"]
["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":384.887855,"d":"384.89"},{"v":384.887855,"d":"384.89"},{"v":318.508607,"d":"318.51"},{"v":30,"d":"30.00"},null,{"v":36.379248,"d":"36.38"}]
["  207001","临湘市供销合作联社机关",{"v":384.887855,"d":"384.89"},{"v":384.887855,"d":"384.89"},{"v":318.508607,"d":"318.51"},{"v":30,"d":"30.00"},null,{"v":36.379248,"d":"36.38"}]

{"sheet":"部门支出总体情况表","index":3,"n_rows":23,"n_cols":9,"rows_kept":23,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[6,0,6,1]]}
[]
["2023年部门支出总体情况表"]
["部门：207_临湘市供销合作联社机关"]
["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":384.887855,"d":"384.89"},{"v":276.887855,"d":"276.89"},{"v":248.387855,"d":"248.39"},{"v":28.5,"d":"28.50"},{"v":108,"d":"108.00"},null,{"v":108,"d":"108.00"}]
["207001","临湘市供销合作联社机关",{"v":384.887855,"d":"384.89"},{"v":276.887855,"d":"276.89"},{"v":248.387855,"d":"248.39"},{"v":28.5,"d":"28.50"},{"v":108,"d":"108.00"},null,{"v":108,"d":"108.00"}]
["  208","  社会保障和就业支出",{"v":35.597495,"d":"35.60"},{"v":35.597495,"d":"35.60"},{"v":35.597495,"d":"35.60"}]
["   20805","   行政事业单位养老支出",{"v":27.450256,"d":"27.45"},{"v":27.450256,"d":"27.45"},{"v":27.450256,"d":"27.45"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":27.026128,"d":"27.03"},{"v":27.026128,"d":"27.03"},{"v":27.026128,"d":"27.03"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.424128,"d":"0.42"},{"v":0.424128,"d":"0.42"},{"v":0.424128,"d":"0.42"}]
["   20899","   其他社会保障和就业支出",{"v":8.147239,"d":"8.15"},{"v":8.147239,"d":"8.15"},{"v":8.147239,"d":"8.15"}]
["   2089999","    其他社会保障和就业支出",{"v":8.147239,"d":"8.15"},{"v":8.147239,"d":"8.15"},{"v":8.147239,"d":"8.15"}]
["  210","  卫生健康支出",{"v":13.518824,"d":"13.52"},{"v":13.518824,"d":"13.52"},{"v":13.518824,"d":"13.52"}]
["   21011","   行政事业单位医疗",{"v":13.518824,"d":"13.52"},{"v":13.518824,"d":"13.52"},{"v":13.518824,"d":"13.52"}]
["   2101102","    事业单位医疗",{"v":13.518824,"d":"13.52"},{"v":13.518824,"d":"13.52"},{"v":13.518824,"d":"13.52"}]
["  216","  商业服务业等支出",{"v":315.4933,"d":"315.49"},{"v":207.4933,"d":"207.49"},{"v":178.9933,"d":"178.99"},{"v":28.5,"d":"28.50"},{"v":108,"d":"108.00"},null,{"v":108,"d":"108.00"}]
["   21602","   商业流通事务",{"v":315.4933,"d":"315.49"},{"v":207.4933,"d":"207.49"},{"v":178.9933,"d":"178.99"},{"v":28.5,"d":"28.50"},{"v":108,"d":"108.00"},null,{"v":108,"d":"108.00"}]
["   2160250","    事业运行",{"v":315.4933,"d":"315.49"},{"v":207.4933,"d":"207.49"},{"v":178.9933,"d":"178.99"},{"v":28.5,"d":"28.50"},{"v":108,"d":"108.00"},null,{"v":108,"d":"108.00"}]
["  221","  住房保障支出",{"v":20.278236,"d":"20.28"},{"v":20.278236,"d":"20.28"},{"v":20.278236,"d":"20.28"}]
["   22102","   住房改革支出",{"v":20.278236,"d":"20.28"},{"v":20.278236,"d":"20.28"},{"v":20.278236,"d":"20.28"}]
["   2210201","    住房公积金",{"v":20.278236,"d":"20.28"},{"v":20.278236,"d":"20.28"},{"v":20.278236,"d":"20.28"}]

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[]
["2023年财政拨款收支总体情况表"]
["部门：207_临湘市供销合作联社机关"]
["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":348.508607,"d":"348.51"},"一、本年支出",{"v":348.508607,"d":"348.51"}]
["（一）一般公共预算拨款",{"v":348.508607,"d":"348.51"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":318.508607,"d":"318.51"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":30,"d":"30.00"},"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":34.080167,"d":"34.08"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":13.094696,"d":"13.09"}]
[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",{"v":281.6917,"d":"281.69"}]
[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":19.642044,"d":"19.64"}]
[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":348.508607,"d":"348.51"},"支出总计",{"v":348.508607,"d":"348.51"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：207_临湘市供销合作联社机关"]
["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":34.080167,"d":"34.08"},{"v":34.080167,"d":"34.08"},{"v":34.080167,"d":"34.08"}]
["  20805","  行政事业单位养老支出",{"v":26.177872,"d":"26.18"},{"v":26.177872,"d":"26.18"},{"v":26.177872,"d":"26.18"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":26.177872,"d":"26.18"},{"v":26.177872,"d":"26.18"},{"v":26.177872,"d":"26.18"}]
["  20899","  其他社会保障和就业支出",{"v":7.902295,"d":"7.90"},{"v":7.902295,"d":"7.90"},{"v":7.902295,"d":"7.90"}]
["   2089999","   其他社会保障和就业支出",{"v":7.902295,"d":"7.90"},{"v":7.902295,"d":"7.90"},{"v":7.902295,"d":"7.90"}]
["210","卫生健康支出",{"v":13.094696,"d":"13.09"},{"v":13.094696,"d":"13.09"},{"v":13.094696,"d":"13.09"}]
["  21011","  行政事业单位医疗",{"v":13.094696,"d":"13.09"},{"v":13.094696,"d":"13.09"},{"v":13.094696,"d":"13.09"}]
["   2101102","   事业单位医疗",{"v":13.094696,"d":"13.09"},{"v":13.094696,"d":"13.09"},{"v":13.094696,"d":"13.09"}]
["216","商业服务业等支出",{"v":281.6917,"d":"281.69"},{"v":173.6917,"d":"173.69"},{"v":173.6917,"d":"173.69"},null,{"v":108,"d":"108.00"}]
["  21602","  商业流通事务",{"v":281.6917,"d":"281.69"},{"v":173.6917,"d":"173.69"},{"v":173.6917,"d":"173.69"},null,{"v":108,"d":"108.00"}]
["   2160250","   事业运行",{"v":281.6917,"d":"281.69"},{"v":173.6917,"d":"173.69"},{"v":173.6917,"d":"173.69"},null,{"v":108,"d":"108.00"}]
["221","住房保障支出",{"v":19.642044,"d":"19.64"},{"v":19.642044,"d":"19.64"},{"v":19.642044,"d":"19.64"}]
["  22102","  住房改革支出",{"v":19.642044,"d":"19.64"},{"v":19.642044,"d":"19.64"},{"v":19.642044,"d":"19.64"}]
["   2210201","   住房公积金",{"v":19.642044,"d":"19.64"},{"v":19.642044,"d":"19.64"},{"v":19.642044,"d":"19.64"}]
[]
["合计：",null,{"v":348.508607,"d":"348.51"},{"v":240.508607,"d":"240.51"},{"v":240.508607,"d":"240.51"},null,{"v":108,"d":"108.00"}]

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[]
["2023年一般公共预算基本支出情况表"]
["部门：207_临湘市供销合作联社机关"]
["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":240.508607,"d":"240.51"},{"v":240.508607,"d":"240.51"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":26.177872,"d":"26.18"},{"v":26.177872,"d":"26.18"}]
["  30112","  其他社会保障缴费",{"v":1.635847,"d":"1.64"},{"v":1.635847,"d":"1.64"}]
["  30199","  其他工资福利支出",{"v":6.266448,"d":"6.27"},{"v":6.266448,"d":"6.27"}]
["  30110","  职工基本医疗保险缴费",{"v":13.094696,"d":"13.09"},{"v":13.094696,"d":"13.09"}]
["  30102","  津贴补贴",{"v":42.6096,"d":"42.61"},{"v":42.6096,"d":"42.61"}]
["  30107","  绩效工资",{"v":20.976,"d":"20.98"},{"v":20.976,"d":"20.98"}]
["  30101","  基本工资",{"v":104.4408,"d":"104.44"},{"v":104.4408,"d":"104.44"}]
["  30103","  奖金",{"v":5.6653,"d":"5.67"},{"v":5.6653,"d":"5.67"}]
["  30113","  住房公积金",{"v":19.642044,"d":"19.64"},{"v":19.642044,"d":"19.64"}]
["合  计",null,{"v":240.508607,"d":"240.51"},{"v":240.508607,"d":"240.51"}]

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[]
["2023年一般公共预算“三公”经费预算表"]
["部门：207_临湘市供销合作联社机关"]
[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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计："]
["207_临湘市供销合作联社机关"]
["  207001","  临湘市供销合作联社机关"]
["2023年本部门无一般公共预算“三公”经费，故2023年一般公共预算“三公”经费预算表为空。"]

{"sheet":"政府性基金预算支出情况表","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[9,0,9,1]]}
[]
["2023年政府性基金预算支出情况表"]
["部门：207_临湘市供销合作联社机关"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
["合计："]
["2023年本部门无政府性基金预算，故2023年政府性基金预算表为空。"]

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["整体支出绩效目标表"]
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