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["2023年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：","120001"]
[{"$nulls":3},"单位名称：","洪江市统计局本级"]

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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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[{"$nulls":7},"部门公开表01"]
["收支总表"]
["部门：120_洪江市统计局",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
["一、一般公共预算拨款收入",389.43,"（一）一般公共服务支出",{"v":302.894905,"d":"302.89"},"一、基本支出",344.43,"一、机关工资福利支出",{"v":300.811095,"d":"300.81"}]
["      经费拨款",null,"（二）外交支出",null,"    工资福利支出",{"v":300.811095,"d":"300.81"},"二、机关商品和服务支出",{"v":59.118905,"d":"59.12"}]
["     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",43.62,"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":45,"d":"45.00"},"五、对事业单位经常性补助",{"v":29.5,"d":"29.50"}]
["        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",null,"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":45,"d":"45.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":63.676967,"d":"63.68"},"    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",null,"    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",null,"    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",null,"    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"]
["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",null,"    其他支出"]
["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"]
["      一般公共预算补助",null,"（二十）住房保障支出",{"v":22.858128,"d":"22.86"}]
["      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",389.43,"本　年　支　出　合　计",389.43,"本　年　支　出　合　计",389.43,"本　年　支　出　合　计",389.43]
["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",389.43,"支  出  总  计",389.43,"支  出  总  计",389.43,"支  出  总  计",389.43]

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[{"$nulls":23},"部门公开表02"]
["收入总表"]
["部门：120_洪江市统计局",{"$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",{"$nulls":14},"上年结转结余"]
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[{"$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",389.43,389.43,389.43]
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["  120001","  洪江市统计局本级",389.43,389.43,389.43]

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[{"$nulls":10},"部门公开表03"]
["支出总表"]
["部门：120_洪江市统计局",{"$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","01","01","    2010101","    行政运行",{"v":9.118905,"d":"9.12"},{"v":9.118905,"d":"9.12"}]
["201","05","01","    2010501","    行政运行",{"v":293.776,"d":"293.78"},{"v":248.776,"d":"248.78"},{"v":45,"d":"45.00"}]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",{"v":30.477504,"d":"30.48"},{"v":30.477504,"d":"30.48"}]
["208","99","99","    2089999","    其他社会保障和就业支出",{"v":33.199463,"d":"33.20"},{"v":33.199463,"d":"33.20"}]
["221","02","01","    2210201","    住房公积金",{"v":22.858128,"d":"22.86"},{"v":22.858128,"d":"22.86"}]

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[{"$nulls":18},"部门公开表04"]
["支出预算分类汇总表（按政府预算经济分类）"]
["部门：120_洪江市统计局",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
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["201","05","01","    120001","    行政运行",{"v":293.776,"d":"293.78"},{"v":214.276,"d":"214.28"},{"v":50,"d":"50.00"},null,null,{"v":29.5,"d":"29.50"}]
["208","05","05","    120001","    机关事业单位基本养老保险缴费支出",{"v":30.477504,"d":"30.48"},{"v":30.477504,"d":"30.48"}]
["208","99","99","    120001","    其他社会保障和就业支出",{"v":33.199463,"d":"33.20"},{"v":33.199463,"d":"33.20"}]
["221","02","01","    120001","    住房公积金",{"v":22.858128,"d":"22.86"},{"v":22.858128,"d":"22.86"}]
["201","01","01","    120001","    行政运行",{"v":9.118905,"d":"9.12"},null,{"v":9.118905,"d":"9.12"}]

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[{"$nulls":19},"部门公开表05"]
["支出预算分类汇总表（按部门预算经济分类）"]
["部门：120_洪江市统计局",{"$nulls":18},"金额单位：万元"]
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["208","99","99","    120001","    其他社会保障和就业支出",{"v":33.199463,"d":"33.20"},{"v":33.199463,"d":"33.20"},{"v":33.199463,"d":"33.20"}]
["221","02","01","    120001","    住房公积金",{"v":22.858128,"d":"22.86"},{"v":22.858128,"d":"22.86"},{"v":22.858128,"d":"22.86"}]
["201","01","01","    120001","    行政运行",{"v":9.118905,"d":"9.12"},{"v":9.118905,"d":"9.12"},null,{"v":9.118905,"d":"9.12"}]

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[{"$nulls":3},"部门公开表06"]
["财政拨款收支总表"]
["部门：120_洪江市统计局",null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入",389.43,"一、本年支出",389.43]
["（一）一般公共预算拨款",389.43,"（一）一般公共服务支出",{"v":302.894905,"d":"302.89"}]
["     经费拨款",null,"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",{"v":63.676967,"d":"63.68"}]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出"]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":22.858128,"d":"22.86"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,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"]
[]
[null,null,"二、年终结转结余"]
[]
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