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[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"]

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[]
["2023年部门收支总体情况表"]
["部门：801_临湘市商务粮食局"]
[{"$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":599.151996,"d":"599.15"},"一、[201]一般公共服务支出",{"v":548.978396,"d":"548.98"}]
["    经费拨款",{"v":599.151996,"d":"599.15"},"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":123.69697,"d":"123.70"},"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":45.91147,"d":"45.91"}]
["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":19.18364,"d":"19.18"}]
[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":80,"d":"80.00"}]
[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":28.77546,"d":"28.78"}]
[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":722.848966,"d":"722.85"},"本年支出合计",{"v":722.848966,"d":"722.85"}]
["收入总计",{"v":722.848966,"d":"722.85"},"支出总计",{"v":722.848966,"d":"722.85"}]

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[]
["2023年部门收入总体情况表"]
["部门：801_临湘市商务粮食局"]
["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":722.848966,"d":"722.85"},{"v":722.848966,"d":"722.85"},{"v":599.151996,"d":"599.15"},null,null,{"v":123.69697,"d":"123.70"}]
["  801001","临湘市商务粮食局",{"v":722.848966,"d":"722.85"},{"v":722.848966,"d":"722.85"},{"v":599.151996,"d":"599.15"},null,null,{"v":123.69697,"d":"123.70"}]

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[]
["2023年部门支出总体情况表"]
["部门：801_临湘市商务粮食局"]
["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":722.848966,"d":"722.85"},{"v":399.848966,"d":"399.85"},{"v":358.448966,"d":"358.45"},{"v":41.4,"d":"41.40"},{"v":323,"d":"323.00"},null,{"v":323,"d":"323.00"}]
["801001","临湘市商务粮食局",{"v":722.848966,"d":"722.85"},{"v":399.848966,"d":"399.85"},{"v":358.448966,"d":"358.45"},{"v":41.4,"d":"41.40"},{"v":323,"d":"323.00"},null,{"v":323,"d":"323.00"}]
["  201","  一般公共服务支出",{"v":548.978396,"d":"548.98"},{"v":305.978396,"d":"305.98"},{"v":264.578396,"d":"264.58"},{"v":41.4,"d":"41.40"},{"v":243,"d":"243.00"},null,{"v":243,"d":"243.00"}]
["   20113","   商贸事务",{"v":548.978396,"d":"548.98"},{"v":305.978396,"d":"305.98"},{"v":264.578396,"d":"264.58"},{"v":41.4,"d":"41.40"},{"v":243,"d":"243.00"},null,{"v":243,"d":"243.00"}]
["   2011301","    行政运行",{"v":548.978396,"d":"548.98"},{"v":305.978396,"d":"305.98"},{"v":264.578396,"d":"264.58"},{"v":41.4,"d":"41.40"},{"v":243,"d":"243.00"},null,{"v":243,"d":"243.00"}]
["  208","  社会保障和就业支出",{"v":45.91147,"d":"45.91"},{"v":45.91147,"d":"45.91"},{"v":45.91147,"d":"45.91"}]
["   20805","   行政事业单位养老支出",{"v":44.29576,"d":"44.30"},{"v":44.29576,"d":"44.30"},{"v":44.29576,"d":"44.30"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":38.35576,"d":"38.36"},{"v":38.35576,"d":"38.36"},{"v":38.35576,"d":"38.36"}]
["   2080506","    机关事业单位职业年金缴费支出",5.94,5.94,5.94]
["   20899","   其他社会保障和就业支出",{"v":1.61571,"d":"1.62"},{"v":1.61571,"d":"1.62"},{"v":1.61571,"d":"1.62"}]
["   2089999","    其他社会保障和就业支出",{"v":1.61571,"d":"1.62"},{"v":1.61571,"d":"1.62"},{"v":1.61571,"d":"1.62"}]
["  210","  卫生健康支出",{"v":19.18364,"d":"19.18"},{"v":19.18364,"d":"19.18"},{"v":19.18364,"d":"19.18"}]
["   21011","   行政事业单位医疗",{"v":19.18364,"d":"19.18"},{"v":19.18364,"d":"19.18"},{"v":19.18364,"d":"19.18"}]
["   2101101","    行政单位医疗",{"v":19.18364,"d":"19.18"},{"v":19.18364,"d":"19.18"},{"v":19.18364,"d":"19.18"}]
["  221","  住房保障支出",{"v":28.77546,"d":"28.78"},{"v":28.77546,"d":"28.78"},{"v":28.77546,"d":"28.78"}]
["   22102","   住房改革支出",{"v":28.77546,"d":"28.78"},{"v":28.77546,"d":"28.78"},{"v":28.77546,"d":"28.78"}]
["   2210201","    住房公积金",{"v":28.77546,"d":"28.78"},{"v":28.77546,"d":"28.78"},{"v":28.77546,"d":"28.78"}]
["  216","  商业服务业等支出",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["   21699","   其他商业服务业等支出",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["   2169999","    其他商业服务业等支出",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]

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[]
["2023年财政拨款收支总体情况表"]
["部门：801_临湘市商务粮食局"]
["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":599.151996,"d":"599.15"},"一、本年支出",{"v":599.151996,"d":"599.15"}]
["（一）一般公共预算拨款",{"v":599.151996,"d":"599.15"},"一、[201]一般公共服务支出",{"v":458.749348,"d":"458.75"}]
["    1.财政补助收入",{"v":599.151996,"d":"599.15"},"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":27.293548,"d":"27.29"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":13.24364,"d":"13.24"}]
[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":80,"d":"80.00"}]
[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":19.86546,"d":"19.87"}]
[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":599.151996,"d":"599.15"},"支出总计",{"v":599.151996,"d":"599.15"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：801_临湘市商务粮食局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["201","一般公共服务支出",{"v":458.749348,"d":"458.75"},{"v":215.749348,"d":"215.75"},{"v":186.749348,"d":"186.75"},{"v":29,"d":"29.00"},{"v":243,"d":"243.00"}]
["  20113","  商贸事务",{"v":458.749348,"d":"458.75"},{"v":215.749348,"d":"215.75"},{"v":186.749348,"d":"186.75"},{"v":29,"d":"29.00"},{"v":243,"d":"243.00"}]
["   2011301","   行政运行",{"v":458.749348,"d":"458.75"},{"v":215.749348,"d":"215.75"},{"v":186.749348,"d":"186.75"},{"v":29,"d":"29.00"},{"v":243,"d":"243.00"}]
["208","社会保障和就业支出",{"v":27.293548,"d":"27.29"},{"v":27.293548,"d":"27.29"},{"v":27.293548,"d":"27.29"}]
["  20805","  行政事业单位养老支出",{"v":26.47576,"d":"26.48"},{"v":26.47576,"d":"26.48"},{"v":26.47576,"d":"26.48"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":26.47576,"d":"26.48"},{"v":26.47576,"d":"26.48"},{"v":26.47576,"d":"26.48"}]
["  20899","  其他社会保障和就业支出",{"v":0.817788,"d":"0.82"},{"v":0.817788,"d":"0.82"},{"v":0.817788,"d":"0.82"}]
["   2089999","   其他社会保障和就业支出",{"v":0.817788,"d":"0.82"},{"v":0.817788,"d":"0.82"},{"v":0.817788,"d":"0.82"}]
["210","卫生健康支出",{"v":13.24364,"d":"13.24"},{"v":13.24364,"d":"13.24"},{"v":13.24364,"d":"13.24"}]
["  21011","  行政事业单位医疗",{"v":13.24364,"d":"13.24"},{"v":13.24364,"d":"13.24"},{"v":13.24364,"d":"13.24"}]
["   2101101","   行政单位医疗",{"v":13.24364,"d":"13.24"},{"v":13.24364,"d":"13.24"},{"v":13.24364,"d":"13.24"}]
["221","住房保障支出",{"v":19.86546,"d":"19.87"},{"v":19.86546,"d":"19.87"},{"v":19.86546,"d":"19.87"}]
["  22102","  住房改革支出",{"v":19.86546,"d":"19.87"},{"v":19.86546,"d":"19.87"},{"v":19.86546,"d":"19.87"}]
["   2210201","   住房公积金",{"v":19.86546,"d":"19.87"},{"v":19.86546,"d":"19.87"},{"v":19.86546,"d":"19.87"}]
["216","商业服务业等支出",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"}]
["  21699","  其他商业服务业等支出",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"}]
["   2169999","   其他商业服务业等支出",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"}]
[]
["合计：",null,{"v":599.151996,"d":"599.15"},{"v":276.151996,"d":"276.15"},{"v":247.151996,"d":"247.15"},{"v":29,"d":"29.00"},{"v":323,"d":"323.00"}]

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["2023年一般公共预算基本支出情况表"]
["部门：801_临湘市商务粮食局"]
["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":245.495996,"d":"245.50"},{"v":245.495996,"d":"245.50"}]
["  30199","  其他工资福利支出",{"v":6.36948,"d":"6.37"},{"v":6.36948,"d":"6.37"}]
["  30103","  奖金",{"v":6.4297,"d":"6.43"},{"v":6.4297,"d":"6.43"}]
["  30112","  其他社会保障缴费",{"v":1.645156,"d":"1.65"},{"v":1.645156,"d":"1.65"}]
["  30107","  绩效工资",{"v":17.0676,"d":"17.07"},{"v":17.0676,"d":"17.07"}]
["  30102","  津贴补贴",{"v":48.2412,"d":"48.24"},{"v":48.2412,"d":"48.24"}]
["  30101","  基本工资",{"v":106.158,"d":"106.16"},{"v":106.158,"d":"106.16"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":26.47576,"d":"26.48"},{"v":26.47576,"d":"26.48"}]
["  30110","  职工基本医疗保险缴费",{"v":13.24364,"d":"13.24"},{"v":13.24364,"d":"13.24"}]
["  30113","  住房公积金",{"v":19.86546,"d":"19.87"},{"v":19.86546,"d":"19.87"}]
["303","对个人和家庭的补助",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["  30304","  抚恤金",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["302","商品和服务支出",{"v":29,"d":"29.00"},null,{"v":29,"d":"29.00"}]
["  30299","  其他商品和服务支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30201","  办公费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30202","  印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30205","  水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30206","  电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30211","  差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30213","  维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30215","  会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30216","  培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30217","  公务接待费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["  30228","  工会经费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["  30229","  福利费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30239","  其他交通费用",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
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