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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：701_临湘市应急管理局机关"]
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["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":902.028687,"d":"902.03"},"一、[201]一般公共服务支出",{"v":185.2992,"d":"185.30"}]
["    经费拨款",{"v":752.028687,"d":"752.03"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":150,"d":"150.00"},"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":48.89976,"d":"48.90"}]
["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"]
[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"]
[null,null,"二十、[221]住房保障支出",{"v":36.08406,"d":"36.08"}]
[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",{"v":631.745667,"d":"631.75"}]
[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":902.028687,"d":"902.03"},"本年支出合计",{"v":902.028687,"d":"902.03"}]
["收入总计",{"v":902.028687,"d":"902.03"},"支出总计",{"v":902.028687,"d":"902.03"}]

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[]
["2023年部门收入总体情况表"]
["部门：701_临湘市应急管理局机关"]
["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","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":902.028687,"d":"902.03"},{"v":902.028687,"d":"902.03"},{"v":902.028687,"d":"902.03"}]
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[]
["2023年部门支出总体情况表"]
["部门：701_临湘市应急管理局机关"]
["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":902.028687,"d":"902.03"},{"v":508.262471,"d":"508.26"},{"v":455.462471,"d":"455.46"},{"v":52.8,"d":"52.80"},{"v":393.766216,"d":"393.77"},null,{"v":393.766216,"d":"393.77"}]
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["  201","  一般公共服务支出",{"v":185.2992,"d":"185.30"},{"v":185.2992,"d":"185.30"},{"v":185.2992,"d":"185.30"}]
["   20103","   政府办公厅（室）及相关机构事务",{"v":185.2992,"d":"185.30"},{"v":185.2992,"d":"185.30"},{"v":185.2992,"d":"185.30"}]
["   2010301","    行政运行",{"v":185.2992,"d":"185.30"},{"v":185.2992,"d":"185.30"},{"v":185.2992,"d":"185.30"}]
["  208","  社会保障和就业支出",{"v":48.89976,"d":"48.90"},{"v":48.89976,"d":"48.90"},{"v":48.89976,"d":"48.90"}]
["   20805","   行政事业单位养老支出",{"v":48.07176,"d":"48.07"},{"v":48.07176,"d":"48.07"},{"v":48.07176,"d":"48.07"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":48.07176,"d":"48.07"},{"v":48.07176,"d":"48.07"},{"v":48.07176,"d":"48.07"}]
["   20808","   抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["   2080801","    死亡抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["  221","  住房保障支出",{"v":36.08406,"d":"36.08"},{"v":36.08406,"d":"36.08"},{"v":36.08406,"d":"36.08"}]
["   22102","   住房改革支出",{"v":36.08406,"d":"36.08"},{"v":36.08406,"d":"36.08"},{"v":36.08406,"d":"36.08"}]
["   2210201","    住房公积金",{"v":36.08406,"d":"36.08"},{"v":36.08406,"d":"36.08"},{"v":36.08406,"d":"36.08"}]
["  224","  灾害防治及应急管理支出",{"v":631.745667,"d":"631.75"},{"v":237.979451,"d":"237.98"},{"v":185.179451,"d":"185.18"},{"v":52.8,"d":"52.80"},{"v":393.766216,"d":"393.77"},null,{"v":393.766216,"d":"393.77"}]
["   22401","   应急管理事务",{"v":631.745667,"d":"631.75"},{"v":237.979451,"d":"237.98"},{"v":185.179451,"d":"185.18"},{"v":52.8,"d":"52.80"},{"v":393.766216,"d":"393.77"},null,{"v":393.766216,"d":"393.77"}]
["   2240101","    行政运行",{"v":217.745667,"d":"217.75"},{"v":217.745667,"d":"217.75"},{"v":166.945667,"d":"166.95"},{"v":50.8,"d":"50.80"}]
["   2240199","    其他应急管理支出",{"v":195,"d":"195.00"},{"v":20.233784,"d":"20.23"},{"v":18.233784,"d":"18.23"},{"v":2,"d":"2.00"},{"v":174.766216,"d":"174.77"},null,{"v":174.766216,"d":"174.77"}]
["   2240106","    安全监管",{"v":113,"d":"113.00"},{"$nulls":3},{"v":113,"d":"113.00"},null,{"v":113,"d":"113.00"}]
["   2240109","    应急管理",{"v":106,"d":"106.00"},{"$nulls":3},{"v":106,"d":"106.00"},null,{"v":106,"d":"106.00"}]

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["2023年财政拨款收支总体情况表"]
["部门：701_临湘市应急管理局机关"]
["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":902.028687,"d":"902.03"},"一、[201]一般公共服务支出",{"v":185.2992,"d":"185.30"}]
["    1.财政补助收入",{"v":752.028687,"d":"752.03"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":150,"d":"150.00"},"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":48.89976,"d":"48.90"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[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"]
[null,null,"二十、[221]住房保障支出",{"v":36.08406,"d":"36.08"}]
[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",{"v":631.745667,"d":"631.75"}]
[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":902.028687,"d":"902.03"},"支出总计",{"v":902.028687,"d":"902.03"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：701_临湘市应急管理局机关"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["201","一般公共服务支出",{"v":185.2992,"d":"185.30"},{"v":185.2992,"d":"185.30"},{"v":185.2992,"d":"185.30"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":185.2992,"d":"185.30"},{"v":185.2992,"d":"185.30"},{"v":185.2992,"d":"185.30"}]
["   2010301","   行政运行",{"v":185.2992,"d":"185.30"},{"v":185.2992,"d":"185.30"},{"v":185.2992,"d":"185.30"}]
["208","社会保障和就业支出",{"v":48.89976,"d":"48.90"},{"v":48.89976,"d":"48.90"},{"v":48.89976,"d":"48.90"}]
["  20805","  行政事业单位养老支出",{"v":48.07176,"d":"48.07"},{"v":48.07176,"d":"48.07"},{"v":48.07176,"d":"48.07"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":48.07176,"d":"48.07"},{"v":48.07176,"d":"48.07"},{"v":48.07176,"d":"48.07"}]
["  20808","  抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["   2080801","   死亡抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["221","住房保障支出",{"v":36.08406,"d":"36.08"},{"v":36.08406,"d":"36.08"},{"v":36.08406,"d":"36.08"}]
["  22102","  住房改革支出",{"v":36.08406,"d":"36.08"},{"v":36.08406,"d":"36.08"},{"v":36.08406,"d":"36.08"}]
["   2210201","   住房公积金",{"v":36.08406,"d":"36.08"},{"v":36.08406,"d":"36.08"},{"v":36.08406,"d":"36.08"}]
["224","灾害防治及应急管理支出",{"v":631.745667,"d":"631.75"},{"v":237.979451,"d":"237.98"},{"v":185.179451,"d":"185.18"},{"v":52.8,"d":"52.80"},{"v":393.766216,"d":"393.77"}]
["  22401","  应急管理事务",{"v":631.745667,"d":"631.75"},{"v":237.979451,"d":"237.98"},{"v":185.179451,"d":"185.18"},{"v":52.8,"d":"52.80"},{"v":393.766216,"d":"393.77"}]
["   2240101","   行政运行",{"v":217.745667,"d":"217.75"},{"v":217.745667,"d":"217.75"},{"v":166.945667,"d":"166.95"},{"v":50.8,"d":"50.80"}]
["   2240199","   其他应急管理支出",{"v":195,"d":"195.00"},{"v":20.233784,"d":"20.23"},{"v":18.233784,"d":"18.23"},{"v":2,"d":"2.00"},{"v":174.766216,"d":"174.77"}]
["   2240106","   安全监管",{"v":113,"d":"113.00"},{"$nulls":3},{"v":113,"d":"113.00"}]
["   2240109","   应急管理",{"v":106,"d":"106.00"},{"$nulls":3},{"v":106,"d":"106.00"}]
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["合计：",null,{"v":902.028687,"d":"902.03"},{"v":508.262471,"d":"508.26"},{"v":455.462471,"d":"455.46"},{"v":52.8,"d":"52.80"},{"v":393.766216,"d":"393.77"}]

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["2023年一般公共预算基本支出情况表"]
["部门：701_临湘市应急管理局机关"]
["单位：万元"]
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["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":454.634471,"d":"454.63"},{"v":454.634471,"d":"454.63"}]
["  30101","  基本工资",{"v":192.768,"d":"192.77"},{"v":192.768,"d":"192.77"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":50.033232,"d":"50.03"},{"v":50.033232,"d":"50.03"}]
["  30113","  住房公积金",{"v":37.555164,"d":"37.56"},{"v":37.555164,"d":"37.56"}]
["  30102","  津贴补贴",{"v":48.3288,"d":"48.33"},{"v":48.3288,"d":"48.33"}]
["  30107","  绩效工资",{"v":78.7068,"d":"78.71"},{"v":78.7068,"d":"78.71"}]
["  30112","  其他社会保障缴费",{"v":3.305783,"d":"3.31"},{"v":3.305783,"d":"3.31"}]
["  30199","  其他工资福利支出",{"v":11.56608,"d":"11.57"},{"v":11.56608,"d":"11.57"}]
["  30110","  职工基本医疗保险缴费",{"v":25.036776,"d":"25.04"},{"v":25.036776,"d":"25.04"}]
["  30103","  奖金",{"v":6.3531,"d":"6.35"},{"v":6.3531,"d":"6.35"}]
["  30109","  职业年金缴费",{"v":0.980736,"d":"0.98"},{"v":0.980736,"d":"0.98"}]
["303","对个人和家庭的补助",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["  30304","  抚恤金",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["302","商品和服务支出",{"v":52.8,"d":"52.80"},null,{"v":52.8,"d":"52.80"}]
["  30228","  工会经费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30202","  印刷费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30299","  其他商品和服务支出",{"v":16.9,"d":"16.90"},null,{"v":16.9,"d":"16.90"}]
["  30239","  其他交通费用",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30201","  办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30226","  劳务费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30217","  公务接待费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["  30216","  培训费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30215","  会议费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["  30213","  维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30211","  差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30209","  物业管理费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30207","  邮电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
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