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["2023年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：",436002]
[{"$nulls":3},"单位名称：","岳阳县人力资源和社会保障局"]

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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"]
[null,9,"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,10,"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,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)(按政府预算经济分类)"]
[null,12,"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,13,"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,14,"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,15,"一般公共预算“三公”经费支出表"]
[null,16,"政府性基金预算支出表"]
[null,17,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,18,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,19,"国有资本经营预算表"]
[null,20,"财政专户管理资金预算支出表"]
[null,21,"专项资金预算汇总表"]
[null,22,"项目支出绩效目标表"]
[null,23,"部门整体支出绩效目标表"]
[null,"注：以上部门预算报表中，空表表示本部门无相关收支情况。"]

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[]
["收支总表"]
["单位：岳阳县人力资源和社会保障局",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
["一、一般公共预算拨款收入",{"$f":"B7+B8","v":{"v":1750.16,"d":"1,750.16"}},"（一）一般公共服务支出",null,"一、基本支出",{"$f":"F7+F8+F9","v":{"v":1612.65,"d":"1,612.65"}},"一、机关工资福利支出",{"v":1216.19,"d":"1,216.19"}]
["      经费拨款",{"v":1740.16,"d":"1,740.16"},"（二）外交支出",null,"    工资福利支出",{"v":1216.19,"d":"1,216.19"},"二、机关商品和服务支出",774.55]
["     纳入一般公共预算管理的非税收入拨款",{"$f":"B10","v":{"v":10,"d":"10.00"}},"（三）国防支出",null,"    商品和服务支出",396.46,"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",{"v":10,"d":"10.00"},"（五）教育支出",null,"二、项目支出",{"$f":"F12","v":378.09},"五、对事业单位经常性补助"]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",null,"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",378.09,"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":1835.66,"d":"1,835.66"},"    按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助"]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":64.3,"d":"64.30"},"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"    对社会保障基金补助",null,"十四、其他支出"]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出",90.78]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
["本 年 收 入 合 计",{"$f":"B6+B20+B21+B22+B23+B24+B28+B29+B30+B31+B32","v":{"v":1750.16,"d":"1,750.16"}},"本　年　支　出　合　计",{"$f":"D13+D15+D25","v":{"v":1990.74,"d":"1,990.74"}},"本　年　支　出　合　计",{"$f":"F6+F10","v":{"v":1990.74,"d":"1,990.74"}},"本　年　支　出　合　计",{"$f":"H6+H7+H8","v":{"v":1990.74,"d":"1,990.74"}}]
["上年结转结余",240.58,"年终结转结余",{"v":0,"d":"0.00"},"年终结转结余",{"v":0,"d":"0.00"},"年终结转结余",{"v":0,"d":"0.00"}]
[]
["收  入  总  计",{"$f":"B37+B38","v":{"v":1990.74,"d":"1,990.74"}},"支  出  总  计",{"$f":"D37+D38","v":{"v":1990.74,"d":"1,990.74"}},"支  出  总  计",{"$f":"F37+F38","v":{"v":1990.74,"d":"1,990.74"}},"支  出  总  计",{"$f":"H37+H38","v":{"v":1990.74,"d":"1,990.74"}}]

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[]
["收入总表"]
["单位：岳阳县人力资源和社会保障局",{"$nulls":19},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":14},"上年结转结余"]
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[]
["支出总表"]
["单位：岳阳县人力资源和社会保障局",{"$nulls":9},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["类","款","项"]
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["208","01","02","    436002","    一般行政管理事务",{"$f":"G10+H10","v":378.09},{"v":0,"d":"0.00"},378.09]
["208","05","05","    436002","    机关事业单位基本养老保险缴费支出",{"$f":"G11+H11","v":121.04},121.04]
["208","99","99","    436002","    其他社会保障和就业支出",15.14,15.14]
["210","11","01","    436002","    行政单位医疗",{"v":64.3,"d":"64.30"},{"v":64.3,"d":"64.30"}]
["221","02","01","    436002","    住房公积金",90.78,90.78]

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[]
["支出预算分类汇总表（按政府预算经济分类）"]
["单位：岳阳县人力资源和社会保障局",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
["类","款","项"]
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["208","01","01","    436002","    行政运行",{"$f":"G9+H9","v":{"v":1321.39,"d":"1,321.39"}},924.93,396.46]
["208","01","02","    436002","    一般行政管理事务",{"$f":"G10+H10","v":378.09},{"v":0,"d":"0.00"},378.09]
["208","05","05","    436002","    机关事业单位基本养老保险缴费支出",{"$f":"G11+H11","v":121.04},121.04]
["208","99","99","    436002","    其他社会保障和就业支出",15.14,15.14]
["210","11","01","    436002","    行政单位医疗",{"v":64.3,"d":"64.30"},{"v":64.3,"d":"64.30"}]
["221","02","01","    436002","    住房公积金",90.78,90.78]

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[]
["支出预算分类汇总表（按部门预算经济分类）"]
["单位：岳阳县人力资源和社会保障局",{"$nulls":18},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的工资福利支出","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
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["208","01","01","    436002","    行政运行",{"v":1321.39,"d":"1,321.39"},{"$f":"H9+I9+J9","v":{"v":1321.39,"d":"1,321.39"}},924.93,396.46]
["208","01","02","    436002","    一般行政管理事务",378.09,{"$f":"H10+I10+J10","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,null,{"$f":"L10+M10+N10+O10+P10+Q10+R10+S10+T10+U10","v":378.09},null,378.09]
["208","05","05","    436002","    机关事业单位基本养老保险缴费支出",121.04,121.04,121.04]
["208","99","99","    436002","    其他社会保障和就业支出",15.14,15.14,15.14]
["210","11","01","    436002","    行政单位医疗",{"v":64.3,"d":"64.30"},{"v":64.3,"d":"64.30"},{"v":64.3,"d":"64.30"}]
["221","02","01","    436002","    住房公积金",90.78,90.78,90.78]

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[]
["财政拨款收支总表"]
["单位：岳阳县人力资源和社会保障局",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",{"$f":"B7","v":{"v":1750.16,"d":"1,750.16"}},"一、本年支出",{"$f":"D14+D16+D26","v":{"v":1990.74,"d":"1,990.74"}}]
["（一）一般公共预算拨款",{"$f":"B8+B9","v":{"v":1750.16,"d":"1,750.16"}},"（一）一般公共服务支出"]
["     经费拨款",{"v":1740.16,"d":"1,740.16"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",{"v":10,"d":"10.00"},"（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",240.58,"（七）文化旅游体育与传媒支出"]
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[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"]
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[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",0]
[]
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