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["2023年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：","606001"]
[{"$nulls":3},"单位名称：","洪江市托口镇人民政府本级"]

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[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"收支总表"]
[null,2,"收入总表"]
[null,3,"支出总表"]
[null,4,"支出预算分类汇总表（按政府预算经济分类）"]
[null,5,"支出预算分类汇总表（按部门预算经济分类）"]
[null,6,"财政拨款收支总表"]
[null,7,"一般公共预算支出表"]
[null,8,"一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,9,"一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
[null,10,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
[null,11,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
[null,12,"一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[null,13,"一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[null,14,"一般公共预算“三公”经费支出表"]
[null,15,"政府性基金预算支出表"]
[null,16,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,17,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,18,"国有资本经营预算表"]
[null,19,"财政专户管理资金预算支出表"]
[null,20,"专项资金预算汇总表"]
[null,21,"其他项目支出绩效目标表"]
[null,22,"部门整体支出绩效目标表"]

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[{"$nulls":7},"部门公开表01"]
["收支总表"]
["部门：606_洪江市托口镇人民政府",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
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["经费拨款",null,"（二）外交支出",null,"工资福利支出",{"v":905.986397,"d":"905.99"},"二、机关商品和服务支出",{"v":188.211376,"d":"188.21"}]
["纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"商品和服务支出",{"v":148.871376,"d":"148.87"},"三、机关资本性支出（一）"]
["行政事业性收费收入",null,"（四）公共安全支出",null,"对个人和家庭的补助",null,"四、机关资本性支出（二）"]
["专项收入",null,"（五）教育支出",null,"二、项目支出",{"v":385.4,"d":"385.40"},"五、对事业单位经常性补助",40.66]
["国有资本经营收入",null,"（六）科学技术支出",null,"按项目管理的工资福利支出",{"v":298.4,"d":"298.40"},"六、对事业单位资本性补助"]
["国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"按项目管理的商品和服务支出",{"v":80,"d":"80.00"},"七、对企业补助"]
["罚没收入",null,"（八）社会保障和就业支出",{"v":214.646399,"d":"214.65"},"按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出"]
["捐赠收入",null,"（九）社会保险基金支出",null,"债务利息及费用支出",null,"九、对个人和家庭的补助"]
["政府住房基金收入",null,"（十）卫生健康支出",{"v":77.818426,"d":"77.82"},"资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"资本性支出",null,"十一、债务利息及费用支出"]
["一般债券",null,"（十二）城乡社区支出",{"v":26.4846,"d":"26.48"},"对企业补助（基本建设）",null,"十二、债务还本支出"]
["外国政府和国际组织贷款",null,"（十三）农林水支出",{"v":488.322,"d":"488.32"},"对企业补助",null,"十三、转移性支出"]
["外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"对社会保障基金补助",null,"十四、其他支出",{"v":7,"d":"7.00"}]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",{"v":57.5696,"d":"57.57"},"其他支出",{"v":7,"d":"7.00"}]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出",{"v":14.0037,"d":"14.00"}]
["一般公共预算补助",null,"（二十）住房保障支出",{"v":69.381072,"d":"69.38"}]
["政府性基金补助",null,"（二十一）粮油物资储备支出"]
["国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
["本 年 收 入 合 计",{"v":1440.257773,"d":"1,440.26"},"本　年　支　出　合　计",{"v":1440.257773,"d":"1,440.26"},"本　年　支　出　合　计",{"v":1440.257773,"d":"1,440.26"},"本　年　支　出　合　计",{"v":1440.257773,"d":"1,440.26"}]
["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":1440.257773,"d":"1,440.26"},"支  出  总  计",{"v":1440.257773,"d":"1,440.26"},"支  出  总  计",{"v":1440.257773,"d":"1,440.26"},"支  出  总  计",{"v":1440.257773,"d":"1,440.26"}]

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[{"$nulls":23},"部门公开表02"]
["收入总表"]
["部门：606_洪江市托口镇人民政府",{"$nulls":22},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":14},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","上级财政补助收入",{"$nulls":3},"事业收入","事业单位经营收入","上级单位补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","单位资金"]
[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
[null,"合计",{"v":1440.257773,"d":"1,440.26"},{"v":1440.257773,"d":"1,440.26"},{"v":1440.257773,"d":"1,440.26"}]
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[{"$nulls":10},"部门公开表03"]
["支出总表"]
["部门：606_洪江市托口镇人民政府",{"$nulls":9},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["类","款","项"]
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["201","03","01","2010301","行政运行",{"v":327.413276,"d":"327.41"},{"v":327.413276,"d":"327.41"}]
["201","03","99","2010399","其他政府办公厅（室）及相关机构事务支出",{"v":128.4167,"d":"128.42"},{"v":128.4167,"d":"128.42"}]
["201","06","01","2010601","行政运行",{"v":36.202,"d":"36.20"},{"v":36.202,"d":"36.20"}]
["208","01","01","2080101","行政运行",{"v":26.2815,"d":"26.28"},{"v":26.2815,"d":"26.28"}]
["208","02","08","2080208","基层政权建设和社区治理",43.99,null,43.99]
["208","05","05","2080505","机关事业单位基本养老保险缴费支出",{"v":92.508096,"d":"92.51"},{"v":92.508096,"d":"92.51"}]
["208","05","06","2080506","机关事业单位职业年金缴费支出",{"v":46.254048,"d":"46.25"},{"v":46.254048,"d":"46.25"}]
["208","27","01","2082701","财政对失业保险基金的补助",{"v":2.837512,"d":"2.84"},{"v":2.837512,"d":"2.84"}]
["208","27","02","2082702","财政对工伤保险基金的补助",{"v":2.775243,"d":"2.78"},{"v":2.775243,"d":"2.78"}]
["210","07","16","2100716","计划生育机构",{"v":28.6735,"d":"28.67"},{"v":28.6735,"d":"28.67"}]
["210","11","01","2101101","行政单位医疗",{"v":49.144926,"d":"49.14"},{"v":49.144926,"d":"49.14"}]
["212","01","04","2120104","城管执法",{"v":26.4846,"d":"26.48"},{"v":26.4846,"d":"26.48"}]
["213","01","01","2130101","行政运行",{"v":146.912,"d":"146.91"},{"v":146.912,"d":"146.91"}]
["213","07","05","2130705","对村民委员会和村党支部的补助",341.41,null,341.41]
["215","01","01","2150101","行政运行",{"v":57.5696,"d":"57.57"},{"v":57.5696,"d":"57.57"}]
["220","01","01","2200101","行政运行",{"v":14.0037,"d":"14.00"},{"v":14.0037,"d":"14.00"}]
["221","02","01","2210201","住房公积金",{"v":69.381072,"d":"69.38"},{"v":69.381072,"d":"69.38"}]

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["支出预算分类汇总表（按政府预算经济分类）"]
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["类","款","项"]
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["201","06","01","606001","行政运行",{"v":36.202,"d":"36.20"},{"v":36.202,"d":"36.20"}]
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["210","07","16","606001","计划生育机构",{"v":28.6735,"d":"28.67"},{"v":28.6735,"d":"28.67"}]
["212","01","04","606001","城管执法",{"v":26.4846,"d":"26.48"},{"v":26.4846,"d":"26.48"}]
["213","01","01","606001","行政运行",{"v":146.912,"d":"146.91"},{"v":146.912,"d":"146.91"}]
["215","01","01","606001","行政运行",{"v":57.5696,"d":"57.57"},{"v":57.5696,"d":"57.57"}]
["220","01","01","606001","行政运行",{"v":14.0037,"d":"14.00"},{"v":14.0037,"d":"14.00"}]
["208","05","05","606001","机关事业单位基本养老保险缴费支出",{"v":92.508096,"d":"92.51"},{"v":92.508096,"d":"92.51"}]
["208","05","06","606001","机关事业单位职业年金缴费支出",{"v":46.254048,"d":"46.25"},{"v":46.254048,"d":"46.25"}]
["208","27","01","606001","财政对失业保险基金的补助",{"v":2.837512,"d":"2.84"},{"v":2.837512,"d":"2.84"}]
["208","27","02","606001","财政对工伤保险基金的补助",{"v":2.775243,"d":"2.78"},{"v":2.775243,"d":"2.78"}]
["210","11","01","606001","行政单位医疗",{"v":49.144926,"d":"49.14"},{"v":49.144926,"d":"49.14"}]
["221","02","01","606001","住房公积金",{"v":69.381072,"d":"69.38"},{"v":69.381072,"d":"69.38"}]
["213","07","05","606001","对村民委员会和村党支部的补助",341.41,269.41,{"v":72,"d":"72.00"}]
["208","02","08","606001","基层政权建设和社区治理",43.99,28.99,{"v":8,"d":"8.00"},{"$nulls":11},{"v":7,"d":"7.00"}]

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["208","01","01","606001","行政运行",{"v":26.2815,"d":"26.28"},{"v":26.2815,"d":"26.28"},{"v":26.2815,"d":"26.28"}]
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["213","01","01","606001","行政运行",{"v":146.912,"d":"146.91"},{"v":146.912,"d":"146.91"},{"v":146.912,"d":"146.91"}]
["215","01","01","606001","行政运行",{"v":57.5696,"d":"57.57"},{"v":57.5696,"d":"57.57"},{"v":57.5696,"d":"57.57"}]
["220","01","01","606001","行政运行",{"v":14.0037,"d":"14.00"},{"v":14.0037,"d":"14.00"},{"v":14.0037,"d":"14.00"}]
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[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
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["208",null,null,"208","社会保障和就业支出",{"v":214.646399,"d":"214.65"},{"v":170.656399,"d":"170.66"},{"v":170.656399,"d":"170.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},43.99]
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["208","02","08","2080208","基层政权建设和社区治理",43.99,{"$nulls":5},43.99]
["210",null,null,"210","卫生健康支出",{"v":77.818426,"d":"77.82"},{"v":77.818426,"d":"77.82"},{"v":77.818426,"d":"77.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","07",null,"21007","计划生育事务",{"v":28.6735,"d":"28.67"},{"v":28.6735,"d":"28.67"},{"v":28.6735,"d":"28.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["212",null,null,"212","城乡社区支出",{"v":26.4846,"d":"26.48"},{"v":26.4846,"d":"26.48"},{"v":26.4846,"d":"26.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["213",null,null,"213","农林水支出",{"v":488.322,"d":"488.32"},{"v":146.912,"d":"146.91"},{"v":146.912,"d":"146.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},341.41]
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["220",null,null,"220","自然资源海洋气象等支出",{"v":14.0037,"d":"14.00"},{"v":14.0037,"d":"14.00"},{"v":14.0037,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["221",null,null,"221","住房保障支出",{"v":69.381072,"d":"69.38"},{"v":69.381072,"d":"69.38"},{"v":69.381072,"d":"69.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02",null,"22102","住房改革支出",{"v":69.381072,"d":"69.38"},{"v":69.381072,"d":"69.38"},{"v":69.381072,"d":"69.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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