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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：801005-临湘市市场建设服务中心"]
[{"$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":1517.735762,"d":"1,517.74"},"一、[201]一般公共服务支出",{"v":1421.7196,"d":"1,421.72"}]
["    经费拨款",{"v":367.735762,"d":"367.74"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":1150,"d":"1,150.00"},"三、[203]国防支出"]
["二、财政专户管理资金收入",{"v":300,"d":"300.00"},"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":8,"d":"8.00"},"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":219.960882,"d":"219.96"}]
["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":73.622112,"d":"73.62"}]
[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":110.435168,"d":"110.44"}]
[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":1825.735762,"d":"1,825.74"},"本年支出合计",{"v":1825.735762,"d":"1,825.74"}]
["收入总计",{"v":1825.735762,"d":"1,825.74"},"支出总计",{"v":1825.735762,"d":"1,825.74"}]

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[]
["2023年部门收入总体情况表"]
["部门：801005-临湘市市场建设服务中心"]
["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":1825.74,"d":"1,825.74"},{"v":1825.735762,"d":"1,825.74"},{"v":367.735762,"d":"367.74"},{"v":1150,"d":"1,150.00"},null,{"v":8,"d":"8.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
["  801005","临湘市市场建设服务中心",{"v":1825.74,"d":"1,825.74"},{"v":1825.735762,"d":"1,825.74"},{"v":367.735762,"d":"367.74"},{"v":1150,"d":"1,150.00"},null,{"v":8,"d":"8.00"},{"$nulls":3},{"v":300,"d":"300.00"}]

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[]
["2023年部门支出总体情况表"]
["部门：801005-临湘市市场建设服务中心"]
["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":1825.735762,"d":"1,825.74"},{"v":1506.930314,"d":"1,506.93"},{"v":1364.330314,"d":"1,364.33"},{"v":142.6,"d":"142.60"},{"v":318.805448,"d":"318.81"},null,{"v":318.805448,"d":"318.81"}]
["801005","临湘市市场建设服务中心",{"v":1825.735762,"d":"1,825.74"},{"v":1506.930314,"d":"1,506.93"},{"v":1364.330314,"d":"1,364.33"},{"v":142.6,"d":"142.60"},{"v":318.805448,"d":"318.81"},null,{"v":318.805448,"d":"318.81"}]
["  201","  一般公共服务支出",{"v":1421.7196,"d":"1,421.72"},{"v":1102.914152,"d":"1,102.91"},{"v":960.314152,"d":"960.31"},{"v":142.6,"d":"142.60"},{"v":318.805448,"d":"318.81"},null,{"v":318.805448,"d":"318.81"}]
["   20113","   商贸事务",{"v":1421.7196,"d":"1,421.72"},{"v":1102.914152,"d":"1,102.91"},{"v":960.314152,"d":"960.31"},{"v":142.6,"d":"142.60"},{"v":318.805448,"d":"318.81"},null,{"v":318.805448,"d":"318.81"}]
["   2011399","    其他商贸事务支出",{"v":1421.7196,"d":"1,421.72"},{"v":1102.914152,"d":"1,102.91"},{"v":960.314152,"d":"960.31"},{"v":142.6,"d":"142.60"},{"v":318.805448,"d":"318.81"},null,{"v":318.805448,"d":"318.81"}]
["  208","  社会保障和就业支出",{"v":219.960882,"d":"219.96"},{"v":219.960882,"d":"219.96"},{"v":219.960882,"d":"219.96"}]
["   20805","   行政事业单位养老支出",{"v":210.311808,"d":"210.31"},{"v":210.311808,"d":"210.31"},{"v":210.311808,"d":"210.31"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":147.203904,"d":"147.20"},{"v":147.203904,"d":"147.20"},{"v":147.203904,"d":"147.20"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":63.107904,"d":"63.11"},{"v":63.107904,"d":"63.11"},{"v":63.107904,"d":"63.11"}]
["   20899","   其他社会保障和就业支出",{"v":9.649074,"d":"9.65"},{"v":9.649074,"d":"9.65"},{"v":9.649074,"d":"9.65"}]
["   2089999","    其他社会保障和就业支出",{"v":9.649074,"d":"9.65"},{"v":9.649074,"d":"9.65"},{"v":9.649074,"d":"9.65"}]
["  210","  卫生健康支出",{"v":73.622112,"d":"73.62"},{"v":73.622112,"d":"73.62"},{"v":73.622112,"d":"73.62"}]
["   21011","   行政事业单位医疗",{"v":73.622112,"d":"73.62"},{"v":73.622112,"d":"73.62"},{"v":73.622112,"d":"73.62"}]
["   2101102","    事业单位医疗",{"v":73.622112,"d":"73.62"},{"v":73.622112,"d":"73.62"},{"v":73.622112,"d":"73.62"}]
["  221","  住房保障支出",{"v":110.433168,"d":"110.43"},{"v":110.433168,"d":"110.43"},{"v":110.433168,"d":"110.43"}]
["   22102","   住房改革支出",{"v":110.433168,"d":"110.43"},{"v":110.433168,"d":"110.43"},{"v":110.433168,"d":"110.43"}]
["   2210201","    住房公积金",{"v":110.433168,"d":"110.43"},{"v":110.433168,"d":"110.43"},{"v":110.433168,"d":"110.43"}]

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[]
["2023年财政拨款收支总体情况表"]
["部门：801005-临湘市市场建设服务中心"]
["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":1517.735762,"d":"1,517.74"},"一、本年支出",{"v":1517.735762,"d":"1,517.74"}]
["（一）一般公共预算拨款",{"v":1517.735762,"d":"1,517.74"},"一、[201]一般公共服务支出",{"v":1113.7196,"d":"1,113.72"}]
["    1.财政补助收入",{"v":367.735762,"d":"367.74"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":1150,"d":"1,150.00"},"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":219.960882,"d":"219.96"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":73.622112,"d":"73.62"}]
[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":110.435168,"d":"110.44"}]
[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":1517.735762,"d":"1,517.74"},"支出总计",{"v":1517.735762,"d":"1,517.74"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：801005-临湘市市场建设服务中心"]
["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":1113.7196,"d":"1,113.72"},{"v":794.914152,"d":"794.91"},{"v":659.314152,"d":"659.31"},{"v":135.6,"d":"135.60"},{"v":318.805448,"d":"318.81"}]
["  20113","  商贸事务",{"v":1113.7196,"d":"1,113.72"},{"v":794.914152,"d":"794.91"},{"v":659.314152,"d":"659.31"},{"v":135.6,"d":"135.60"},{"v":318.805448,"d":"318.81"}]
["   2011399","   其他商贸事务支出",{"v":1113.7196,"d":"1,113.72"},{"v":794.914152,"d":"794.91"},{"v":659.314152,"d":"659.31"},{"v":135.6,"d":"135.60"},{"v":318.805448,"d":"318.81"}]
["208","社会保障和就业支出",{"v":219.960882,"d":"219.96"},{"v":219.960882,"d":"219.96"},{"v":219.960882,"d":"219.96"}]
["  20805","  行政事业单位养老支出",{"v":210.311808,"d":"210.31"},{"v":210.311808,"d":"210.31"},{"v":210.311808,"d":"210.31"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":147.203904,"d":"147.20"},{"v":147.203904,"d":"147.20"},{"v":147.203904,"d":"147.20"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":63.107904,"d":"63.11"},{"v":63.107904,"d":"63.11"},{"v":63.107904,"d":"63.11"}]
["  20899","  其他社会保障和就业支出",{"v":9.649074,"d":"9.65"},{"v":9.649074,"d":"9.65"},{"v":9.649074,"d":"9.65"}]
["   2089999","   其他社会保障和就业支出",{"v":9.649074,"d":"9.65"},{"v":9.649074,"d":"9.65"},{"v":9.649074,"d":"9.65"}]
["210","卫生健康支出",{"v":73.622112,"d":"73.62"},{"v":73.622112,"d":"73.62"},{"v":73.622112,"d":"73.62"}]
["  21011","  行政事业单位医疗",{"v":73.622112,"d":"73.62"},{"v":73.622112,"d":"73.62"},{"v":73.622112,"d":"73.62"}]
["   2101102","   事业单位医疗",{"v":73.622112,"d":"73.62"},{"v":73.622112,"d":"73.62"},{"v":73.622112,"d":"73.62"}]
["221","住房保障支出",{"v":110.433168,"d":"110.43"},{"v":110.433168,"d":"110.43"},{"v":110.433168,"d":"110.43"}]
["  22102","  住房改革支出",{"v":110.433168,"d":"110.43"},{"v":110.433168,"d":"110.43"},{"v":110.433168,"d":"110.43"}]
["   2210201","   住房公积金",{"v":110.433168,"d":"110.43"},{"v":110.433168,"d":"110.43"},{"v":110.433168,"d":"110.43"}]
[]
["合计：",null,{"v":1517.735762,"d":"1,517.74"},{"v":1198.930314,"d":"1,198.93"},{"v":1063.330314,"d":"1,063.33"},{"v":135.6,"d":"135.60"},{"v":318.805448,"d":"318.81"}]

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["2023年一般公共预算基本支出情况表"]
["部门：801005-临湘市市场建设服务中心"]
["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"]
["303","对个人和家庭的补助",{"v":3.924,"d":"3.92"},{"v":3.924,"d":"3.92"}]
["  30304","  抚恤金",{"v":3.924,"d":"3.92"},{"v":3.924,"d":"3.92"}]
["301","工资福利支出",{"v":1059.406314,"d":"1,059.41"},{"v":1059.406314,"d":"1,059.41"}]
["  30107","  绩效工资",{"v":335.0472,"d":"335.05"},{"v":335.0472,"d":"335.05"}]
["  30199","  其他工资福利支出",{"v":35.113752,"d":"35.11"},{"v":35.113752,"d":"35.11"}]
["  30101","  基本工资",{"v":285.2292,"d":"285.23"},{"v":285.2292,"d":"285.23"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":147.203904,"d":"147.20"},{"v":147.203904,"d":"147.20"}]
["  30109","  职业年金缴费",{"v":63.107904,"d":"63.11"},{"v":63.107904,"d":"63.11"}]
["  30112","  其他社会保障缴费",{"v":9.649074,"d":"9.65"},{"v":9.649074,"d":"9.65"}]
["  30110","  职工基本医疗保险缴费",{"v":73.622112,"d":"73.62"},{"v":73.622112,"d":"73.62"}]
["  30113","  住房公积金",{"v":110.433168,"d":"110.43"},{"v":110.433168,"d":"110.43"}]
["302","商品和服务支出",{"v":135.6,"d":"135.60"},null,{"v":135.6,"d":"135.60"}]
["  30216","  培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30217","  公务接待费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30228","  工会经费",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["  30229","  福利费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  30231","  公务用车运行维护费",{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"}]
["  30240","  税金及附加费用",{"v":53.7,"d":"53.70"},null,{"v":53.7,"d":"53.70"}]
["  30201","  办公费",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["  30202","  印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30205","  水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30206","  电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30207","  邮电费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30211","  差旅费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30213","  维修（护）费",{"v":9.2,"d":"9.20"},null,{"v":9.2,"d":"9.20"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30299","  其他商品和服务支出",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
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