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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"]

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[]
["2023年部门收支总体情况表"]
["部门：803_湖南临湘工业园区管理委员会机关"]
[{"$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":418.461354,"d":"418.46"},"一、[201]一般公共服务支出",{"v":343.677364,"d":"343.68"}]
["    经费拨款",{"v":418.461354,"d":"418.46"},"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":28.6,"d":"28.60"},"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":47.57945,"d":"47.58"}]
["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":22.321816,"d":"22.32"}]
[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":33.482724,"d":"33.48"}]
[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":447.061354,"d":"447.06"},"本年支出合计",{"v":447.061354,"d":"447.06"}]
["收入总计",{"v":447.061354,"d":"447.06"},"支出总计",{"v":447.061354,"d":"447.06"}]

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[]
["2023年部门收入总体情况表"]
["部门：803_湖南临湘工业园区管理委员会机关"]
["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":447.061354,"d":"447.06"},{"v":447.061354,"d":"447.06"},{"v":418.461354,"d":"418.46"},null,null,{"v":28.6,"d":"28.60"}]
["  803001","湖南临湘工业园区管理委员会机关",{"v":447.061354,"d":"447.06"},{"v":447.061354,"d":"447.06"},{"v":418.461354,"d":"418.46"},null,null,{"v":28.6,"d":"28.60"}]

{"sheet":"部门支出总体情况表","index":3,"n_rows":22,"n_cols":9,"rows_kept":22,"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：803_湖南临湘工业园区管理委员会机关"]
["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":447.061354,"d":"447.06"},{"v":447.061354,"d":"447.06"},{"v":400.661354,"d":"400.66"},{"v":46.4,"d":"46.40"}]
["803001","湖南临湘工业园区管理委员会机关",{"v":447.061354,"d":"447.06"},{"v":447.061354,"d":"447.06"},{"v":400.661354,"d":"400.66"},{"v":46.4,"d":"46.40"}]
["  201","  一般公共服务支出",{"v":343.677364,"d":"343.68"},{"v":343.677364,"d":"343.68"},{"v":297.277364,"d":"297.28"},{"v":46.4,"d":"46.40"}]
["   20103","   政府办公厅（室）及相关机构事务",{"v":343.677364,"d":"343.68"},{"v":343.677364,"d":"343.68"},{"v":297.277364,"d":"297.28"},{"v":46.4,"d":"46.40"}]
["   2010301","    行政运行",{"v":343.677364,"d":"343.68"},{"v":343.677364,"d":"343.68"},{"v":297.277364,"d":"297.28"},{"v":46.4,"d":"46.40"}]
["  208","  社会保障和就业支出",{"v":47.57945,"d":"47.58"},{"v":47.57945,"d":"47.58"},{"v":47.57945,"d":"47.58"}]
["   20805","   行政事业单位养老支出",{"v":44.620592,"d":"44.62"},{"v":44.620592,"d":"44.62"},{"v":44.620592,"d":"44.62"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":44.620592,"d":"44.62"},{"v":44.620592,"d":"44.62"},{"v":44.620592,"d":"44.62"}]
["   20899","   其他社会保障和就业支出",{"v":2.958858,"d":"2.96"},{"v":2.958858,"d":"2.96"},{"v":2.958858,"d":"2.96"}]
["   2089999","    其他社会保障和就业支出",{"v":2.958858,"d":"2.96"},{"v":2.958858,"d":"2.96"},{"v":2.958858,"d":"2.96"}]
["  210","  卫生健康支出",{"v":22.321816,"d":"22.32"},{"v":22.321816,"d":"22.32"},{"v":22.321816,"d":"22.32"}]
["   21011","   行政事业单位医疗",{"v":22.321816,"d":"22.32"},{"v":22.321816,"d":"22.32"},{"v":22.321816,"d":"22.32"}]
["   2101102","    事业单位医疗",{"v":22.321816,"d":"22.32"},{"v":22.321816,"d":"22.32"},{"v":22.321816,"d":"22.32"}]
["  221","  住房保障支出",{"v":33.482724,"d":"33.48"},{"v":33.482724,"d":"33.48"},{"v":33.482724,"d":"33.48"}]
["   22102","   住房改革支出",{"v":33.482724,"d":"33.48"},{"v":33.482724,"d":"33.48"},{"v":33.482724,"d":"33.48"}]
["   2210201","    住房公积金",{"v":33.482724,"d":"33.48"},{"v":33.482724,"d":"33.48"},{"v":33.482724,"d":"33.48"}]

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[]
["2023年财政拨款收支总体情况表"]
["部门：803_湖南临湘工业园区管理委员会机关"]
["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":418.461354,"d":"418.46"},"一、本年支出",{"v":418.461354,"d":"418.46"}]
["（一）一般公共预算拨款",{"v":418.461354,"d":"418.46"},"一、[201]一般公共服务支出",{"v":315.077364,"d":"315.08"}]
["    1.财政补助收入",{"v":418.461354,"d":"418.46"},"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":47.57945,"d":"47.58"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":22.321816,"d":"22.32"}]
[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":33.482724,"d":"33.48"}]
[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":418.461354,"d":"418.46"},"支出总计",{"v":418.461354,"d":"418.46"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：803_湖南临湘工业园区管理委员会机关"]
["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":315.077364,"d":"315.08"},{"v":315.077364,"d":"315.08"},{"v":297.277364,"d":"297.28"},{"v":17.8,"d":"17.80"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":315.077364,"d":"315.08"},{"v":315.077364,"d":"315.08"},{"v":297.277364,"d":"297.28"},{"v":17.8,"d":"17.80"}]
["   2010301","   行政运行",{"v":315.077364,"d":"315.08"},{"v":315.077364,"d":"315.08"},{"v":297.277364,"d":"297.28"},{"v":17.8,"d":"17.80"}]
["208","社会保障和就业支出",{"v":47.57945,"d":"47.58"},{"v":47.57945,"d":"47.58"},{"v":47.57945,"d":"47.58"}]
["  20805","  行政事业单位养老支出",{"v":44.620592,"d":"44.62"},{"v":44.620592,"d":"44.62"},{"v":44.620592,"d":"44.62"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":44.620592,"d":"44.62"},{"v":44.620592,"d":"44.62"},{"v":44.620592,"d":"44.62"}]
["  20899","  其他社会保障和就业支出",{"v":2.958858,"d":"2.96"},{"v":2.958858,"d":"2.96"},{"v":2.958858,"d":"2.96"}]
["   2089999","   其他社会保障和就业支出",{"v":2.958858,"d":"2.96"},{"v":2.958858,"d":"2.96"},{"v":2.958858,"d":"2.96"}]
["210","卫生健康支出",{"v":22.321816,"d":"22.32"},{"v":22.321816,"d":"22.32"},{"v":22.321816,"d":"22.32"}]
["  21011","  行政事业单位医疗",{"v":22.321816,"d":"22.32"},{"v":22.321816,"d":"22.32"},{"v":22.321816,"d":"22.32"}]
["   2101102","   事业单位医疗",{"v":22.321816,"d":"22.32"},{"v":22.321816,"d":"22.32"},{"v":22.321816,"d":"22.32"}]
["221","住房保障支出",{"v":33.482724,"d":"33.48"},{"v":33.482724,"d":"33.48"},{"v":33.482724,"d":"33.48"}]
["  22102","  住房改革支出",{"v":33.482724,"d":"33.48"},{"v":33.482724,"d":"33.48"},{"v":33.482724,"d":"33.48"}]
["   2210201","   住房公积金",{"v":33.482724,"d":"33.48"},{"v":33.482724,"d":"33.48"},{"v":33.482724,"d":"33.48"}]
[]
["合计：",null,{"v":418.461354,"d":"418.46"},{"v":418.461354,"d":"418.46"},{"v":400.661354,"d":"400.66"},{"v":17.8,"d":"17.80"}]

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["2023年一般公共预算基本支出情况表"]
["部门：803_湖南临湘工业园区管理委员会机关"]
["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":400.661354,"d":"400.66"},{"v":400.661354,"d":"400.66"}]
["  30101","  基本工资",{"v":171.4944,"d":"171.49"},{"v":171.4944,"d":"171.49"}]
["  30103","  奖金",{"v":4.0517,"d":"4.05"},{"v":4.0517,"d":"4.05"}]
["  30199","  其他工资福利支出",{"v":10.289664,"d":"10.29"},{"v":10.289664,"d":"10.29"}]
["  30102","  津贴补贴",{"v":31.5648,"d":"31.56"},{"v":31.5648,"d":"31.56"}]
["  30107","  绩效工资",{"v":79.8768,"d":"79.88"},{"v":79.8768,"d":"79.88"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":44.620592,"d":"44.62"},{"v":44.620592,"d":"44.62"}]
["  30112","  其他社会保障缴费",{"v":2.958858,"d":"2.96"},{"v":2.958858,"d":"2.96"}]
["  30110","  职工基本医疗保险缴费",{"v":22.321816,"d":"22.32"},{"v":22.321816,"d":"22.32"}]
["  30113","  住房公积金",{"v":33.482724,"d":"33.48"},{"v":33.482724,"d":"33.48"}]
["302","商品和服务支出",{"v":17.8,"d":"17.80"},null,{"v":17.8,"d":"17.80"}]
["  30202","  印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30201","  办公费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["  30299","  其他商品和服务支出",{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"}]
["  30211","  差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30217","  公务接待费",{"v":4.9,"d":"4.90"},null,{"v":4.9,"d":"4.90"}]
["合  计",null,{"v":418.461354,"d":"418.46"},{"v":400.661354,"d":"400.66"},{"v":17.8,"d":"17.80"}]

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[]
["2023年一般公共预算“三公”经费预算表"]
["部门：803_湖南临湘工业园区管理委员会机关"]
[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：",null,{"v":18.5,"d":"18.50"},null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":13.5,"d":"13.50"}]
["803_湖南临湘工业园区管理委员会机关",null,{"v":18.5,"d":"18.50"},null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":13.5,"d":"13.50"}]
["  803001","  湖南临湘工业园区管理委员会机关",{"v":18.5,"d":"18.50"},null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":13.5,"d":"13.50"}]

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[]
["2023年政府性基金预算支出情况表"]
["部门：803_湖南临湘工业园区管理委员会机关"]
["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"]
[]
[]
[]
["合计："]
["补充说明：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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