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[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"]
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["    经费拨款",{"v":477.20026,"d":"477.20"},"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",null,"六、[206]科学技术支出",{"v":229.622576,"d":"229.62"}]
["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":43.541488,"d":"43.54"}]
["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",{"v":173.8252,"d":"173.83"}]
[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":30.210996,"d":"30.21"}]
[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":477.20026,"d":"477.20"},"本年支出合计",{"v":477.20026,"d":"477.20"}]
["收入总计",{"v":477.20026,"d":"477.20"},"支出总计",{"v":477.20026,"d":"477.20"}]

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["2023年部门收入总体情况表"]
["部门：702_临湘市科技和工业信息化局机关"]
["单位：万元"]
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["2023年部门支出总体情况表"]
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["单位：万元"]
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["  206","  科学技术支出",{"v":229.622576,"d":"229.62"},{"v":181.622576,"d":"181.62"},{"v":134.722576,"d":"134.72"},{"v":46.9,"d":"46.90"},{"v":48,"d":"48.00"},null,{"v":48,"d":"48.00"}]
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["   2060102","    一般行政管理事务",{"v":229.622576,"d":"229.62"},{"v":181.622576,"d":"181.62"},{"v":134.722576,"d":"134.72"},{"v":46.9,"d":"46.90"},{"v":48,"d":"48.00"},null,{"v":48,"d":"48.00"}]
["  208","  社会保障和就业支出",{"v":43.541488,"d":"43.54"},{"v":43.541488,"d":"43.54"},{"v":43.541488,"d":"43.54"}]
["   20805","   行政事业单位养老支出",{"v":40.229488,"d":"40.23"},{"v":40.229488,"d":"40.23"},{"v":40.229488,"d":"40.23"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":40.229488,"d":"40.23"},{"v":40.229488,"d":"40.23"},{"v":40.229488,"d":"40.23"}]
["   20808","   抚恤",{"v":3.312,"d":"3.31"},{"v":3.312,"d":"3.31"},{"v":3.312,"d":"3.31"}]
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["  221","  住房保障支出",{"v":30.210996,"d":"30.21"},{"v":30.210996,"d":"30.21"},{"v":30.210996,"d":"30.21"}]
["   22102","   住房改革支出",{"v":30.210996,"d":"30.21"},{"v":30.210996,"d":"30.21"},{"v":30.210996,"d":"30.21"}]
["   2210201","    住房公积金",{"v":30.210996,"d":"30.21"},{"v":30.210996,"d":"30.21"},{"v":30.210996,"d":"30.21"}]

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["2023年财政拨款收支总体情况表"]
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["（一）一般公共预算拨款",{"v":477.20026,"d":"477.20"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":477.20026,"d":"477.20"},"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",{"v":229.622576,"d":"229.62"}]
["（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":43.541488,"d":"43.54"}]
[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",{"v":173.8252,"d":"173.83"}]
[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":30.210996,"d":"30.21"}]
[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":477.20026,"d":"477.20"},"支出总计",{"v":477.20026,"d":"477.20"}]

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["2023年一般公共预算支出情况表"]
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["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["   2060102","   一般行政管理事务",{"v":229.622576,"d":"229.62"},{"v":181.622576,"d":"181.62"},{"v":134.722576,"d":"134.72"},{"v":46.9,"d":"46.90"},{"v":48,"d":"48.00"}]
["208","社会保障和就业支出",{"v":43.541488,"d":"43.54"},{"v":43.541488,"d":"43.54"},{"v":43.541488,"d":"43.54"}]
["  20805","  行政事业单位养老支出",{"v":40.229488,"d":"40.23"},{"v":40.229488,"d":"40.23"},{"v":40.229488,"d":"40.23"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":40.229488,"d":"40.23"},{"v":40.229488,"d":"40.23"},{"v":40.229488,"d":"40.23"}]
["  20808","  抚恤",{"v":3.312,"d":"3.31"},{"v":3.312,"d":"3.31"},{"v":3.312,"d":"3.31"}]
["   2080801","   死亡抚恤",{"v":3.312,"d":"3.31"},{"v":3.312,"d":"3.31"},{"v":3.312,"d":"3.31"}]
["215","资源勘探工业信息等支出",{"v":173.8252,"d":"173.83"},{"v":157.8252,"d":"157.83"},{"v":157.8252,"d":"157.83"},null,{"v":16,"d":"16.00"}]
["  21505","  工业和信息产业监管",{"v":173.8252,"d":"173.83"},{"v":157.8252,"d":"157.83"},{"v":157.8252,"d":"157.83"},null,{"v":16,"d":"16.00"}]
["   2150501","   行政运行",{"v":157.8252,"d":"157.83"},{"v":157.8252,"d":"157.83"},{"v":157.8252,"d":"157.83"}]
["   2150502","   一般行政管理事务",{"v":16,"d":"16.00"},{"$nulls":3},{"v":16,"d":"16.00"}]
["221","住房保障支出",{"v":30.210996,"d":"30.21"},{"v":30.210996,"d":"30.21"},{"v":30.210996,"d":"30.21"}]
["  22102","  住房改革支出",{"v":30.210996,"d":"30.21"},{"v":30.210996,"d":"30.21"},{"v":30.210996,"d":"30.21"}]
["   2210201","   住房公积金",{"v":30.210996,"d":"30.21"},{"v":30.210996,"d":"30.21"},{"v":30.210996,"d":"30.21"}]
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["  30102","  津贴补贴",{"v":34.3812,"d":"34.38"},{"v":34.3812,"d":"34.38"}]
["  30112","  其他社会保障缴费",{"v":2.6083,"d":"2.61"},{"v":2.6083,"d":"2.61"}]
["  30110","  职工基本医疗保险缴费",{"v":20.140664,"d":"20.14"},{"v":20.140664,"d":"20.14"}]
["  30107","  绩效工资",{"v":63.4572,"d":"63.46"},{"v":63.4572,"d":"63.46"}]
["  30199","  其他工资福利支出",{"v":9.469512,"d":"9.47"},{"v":9.469512,"d":"9.47"}]
["  30103","  奖金",{"v":4.6657,"d":"4.67"},{"v":4.6657,"d":"4.67"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":40.229488,"d":"40.23"},{"v":40.229488,"d":"40.23"}]
["  30101","  基本工资",{"v":157.8252,"d":"157.83"},{"v":157.8252,"d":"157.83"}]
["  30113","  住房公积金",{"v":30.210996,"d":"30.21"},{"v":30.210996,"d":"30.21"}]
["303","对个人和家庭的补助",{"v":3.312,"d":"3.31"},{"v":3.312,"d":"3.31"}]
["  30304","  抚恤金",{"v":3.312,"d":"3.31"},{"v":3.312,"d":"3.31"}]
["302","商品和服务支出",{"v":46.9,"d":"46.90"},null,{"v":46.9,"d":"46.90"}]
["  30239","  其他交通费用",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30228","  工会经费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30299","  其他商品和服务支出",{"v":13.4,"d":"13.40"},null,{"v":13.4,"d":"13.40"}]
["  30201","  办公费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["  30202","  印刷费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  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":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30211","  差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30213","  维修（护）费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30216","  培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30217","  公务接待费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30226","  劳务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
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[]
["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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