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[null,2,"2024年部门收入总体情况表"]
[null,3,"2024年部门支出总体情况表"]
[null,4,"2024年财政拨款收支总体情况表"]
[null,5,"2024年一般公共预算支出情况表"]
[null,6,"2024年一般公共预算基本支出情况表"]
[null,7,"2024年一般公共预算“三公”经费预算表"]
[null,8,"2024年政府性基金预算支出情况表"]
[null,9,"2024年整体支出绩效目标表"]
[null,10,"2024年项目支出绩效目标表"]

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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["部门：403_临湘市文化旅游广电新闻出版局机关"]
[{"$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":138.659331,"d":"138.66"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":136.659331,"d":"136.66"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":2,"d":"2.00"},"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":11.419994,"d":"11.42"},"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",{"v":116.780028,"d":"116.78"}]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":15.583757,"d":"15.58"}]
["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":7.086216,"d":"7.09"}]
[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":10.629324,"d":"10.63"}]
[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":150.079325,"d":"150.08"},"本年支出合计",{"v":150.079325,"d":"150.08"}]
["收入总计",{"v":150.079325,"d":"150.08"},"支出总计",{"v":150.079325,"d":"150.08"}]

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[{"$nulls":10},"部门公开表02"]
["2024年部门收入总体情况表"]
["部门：403_临湘市文化旅游广电新闻出版局机关"]
["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":150.079325,"d":"150.08"},{"v":150.079325,"d":"150.08"},{"v":136.659331,"d":"136.66"},{"v":2,"d":"2.00"},null,{"v":11.419994,"d":"11.42"}]
["  403006","临湘市博物馆",{"v":150.079325,"d":"150.08"},{"v":150.079325,"d":"150.08"},{"v":136.659331,"d":"136.66"},{"v":2,"d":"2.00"},null,{"v":11.419994,"d":"11.42"}]

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["2024年部门支出总体情况表"]
["部门：403_临湘市文化旅游广电新闻出版局机关"]
["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":150.079325,"d":"150.08"},{"v":142.079325,"d":"142.08"},{"v":127.879325,"d":"127.88"},{"v":14.2,"d":"14.20"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["403006","临湘市博物馆",{"v":150.079325,"d":"150.08"},{"v":142.079325,"d":"142.08"},{"v":127.879325,"d":"127.88"},{"v":14.2,"d":"14.20"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  207","  文化旅游体育与传媒支出",{"v":116.780028,"d":"116.78"},{"v":108.780028,"d":"108.78"},{"v":94.580028,"d":"94.58"},{"v":14.2,"d":"14.20"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["   20702","   文物",{"v":116.780028,"d":"116.78"},{"v":108.780028,"d":"108.78"},{"v":94.580028,"d":"94.58"},{"v":14.2,"d":"14.20"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["   2070205","    博物馆",{"v":116.780028,"d":"116.78"},{"v":108.780028,"d":"108.78"},{"v":94.580028,"d":"94.58"},{"v":14.2,"d":"14.20"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  208","  社会保障和就业支出",{"v":15.583757,"d":"15.58"},{"v":15.583757,"d":"15.58"},{"v":15.583757,"d":"15.58"}]
["   20805","   行政事业单位养老支出",{"v":14.67864,"d":"14.68"},{"v":14.67864,"d":"14.68"},{"v":14.67864,"d":"14.68"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":14.67864,"d":"14.68"},{"v":14.67864,"d":"14.68"},{"v":14.67864,"d":"14.68"}]
["   20899","   其他社会保障和就业支出",{"v":0.905117,"d":"0.91"},{"v":0.905117,"d":"0.91"},{"v":0.905117,"d":"0.91"}]
["   2089999","    其他社会保障和就业支出",{"v":0.905117,"d":"0.91"},{"v":0.905117,"d":"0.91"},{"v":0.905117,"d":"0.91"}]
["  210","  卫生健康支出",{"v":7.086216,"d":"7.09"},{"v":7.086216,"d":"7.09"},{"v":7.086216,"d":"7.09"}]
["   21011","   行政事业单位医疗",{"v":7.086216,"d":"7.09"},{"v":7.086216,"d":"7.09"},{"v":7.086216,"d":"7.09"}]
["   2101101","    行政单位医疗",{"v":7.086216,"d":"7.09"},{"v":7.086216,"d":"7.09"},{"v":7.086216,"d":"7.09"}]
["  221","  住房保障支出",{"v":10.629324,"d":"10.63"},{"v":10.629324,"d":"10.63"},{"v":10.629324,"d":"10.63"}]
["   22102","   住房改革支出",{"v":10.629324,"d":"10.63"},{"v":10.629324,"d":"10.63"},{"v":10.629324,"d":"10.63"}]
["   2210201","    住房公积金",{"v":10.629324,"d":"10.63"},{"v":10.629324,"d":"10.63"},{"v":10.629324,"d":"10.63"}]

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["部门：403_临湘市文化旅游广电新闻出版局机关"]
["单位：万元"]
["收      入",null,"支      出"]
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["一、本年收入",{"v":138.659331,"d":"138.66"},"一、本年支出",{"v":138.659331,"d":"138.66"}]
["（一）一般公共预算拨款",{"v":138.659331,"d":"138.66"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":136.659331,"d":"136.66"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":2,"d":"2.00"},"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",{"v":108.211372,"d":"108.21"}]
[null,null,"八、[208]社会保障和就业支出",{"v":13.997939,"d":"14.00"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":6.580008,"d":"6.58"}]
[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":9.870012,"d":"9.87"}]
[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":138.659331,"d":"138.66"},"支出总计",{"v":138.659331,"d":"138.66"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["部门：403_临湘市文化旅游广电新闻出版局机关"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["总计：",null,{"v":138.659331,"d":"138.66"},{"v":130.659331,"d":"130.66"},{"v":118.459331,"d":"118.46"},{"v":12.2,"d":"12.20"},{"v":8,"d":"8.00"}]
["207","文化旅游体育与传媒支出",{"v":108.211372,"d":"108.21"},{"v":100.211372,"d":"100.21"},{"v":88.011372,"d":"88.01"},{"v":12.2,"d":"12.20"},{"v":8,"d":"8.00"}]
["  20702","  文物",{"v":108.211372,"d":"108.21"},{"v":100.211372,"d":"100.21"},{"v":88.011372,"d":"88.01"},{"v":12.2,"d":"12.20"},{"v":8,"d":"8.00"}]
["   2070205","   博物馆",{"v":108.211372,"d":"108.21"},{"v":100.211372,"d":"100.21"},{"v":88.011372,"d":"88.01"},{"v":12.2,"d":"12.20"},{"v":8,"d":"8.00"}]
["208","社会保障和就业支出",{"v":13.997939,"d":"14.00"},{"v":13.997939,"d":"14.00"},{"v":13.997939,"d":"14.00"}]
["  20805","  行政事业单位养老支出",{"v":13.160016,"d":"13.16"},{"v":13.160016,"d":"13.16"},{"v":13.160016,"d":"13.16"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":13.160016,"d":"13.16"},{"v":13.160016,"d":"13.16"},{"v":13.160016,"d":"13.16"}]
["  20899","  其他社会保障和就业支出",{"v":0.837923,"d":"0.84"},{"v":0.837923,"d":"0.84"},{"v":0.837923,"d":"0.84"}]
["   2089999","   其他社会保障和就业支出",{"v":0.837923,"d":"0.84"},{"v":0.837923,"d":"0.84"},{"v":0.837923,"d":"0.84"}]
["210","卫生健康支出",{"v":6.580008,"d":"6.58"},{"v":6.580008,"d":"6.58"},{"v":6.580008,"d":"6.58"}]
["  21011","  行政事业单位医疗",{"v":6.580008,"d":"6.58"},{"v":6.580008,"d":"6.58"},{"v":6.580008,"d":"6.58"}]
["   2101101","   行政单位医疗",{"v":6.580008,"d":"6.58"},{"v":6.580008,"d":"6.58"},{"v":6.580008,"d":"6.58"}]
["221","住房保障支出",{"v":9.870012,"d":"9.87"},{"v":9.870012,"d":"9.87"},{"v":9.870012,"d":"9.87"}]
["  22102","  住房改革支出",{"v":9.870012,"d":"9.87"},{"v":9.870012,"d":"9.87"},{"v":9.870012,"d":"9.87"}]
["   2210201","   住房公积金",{"v":9.870012,"d":"9.87"},{"v":9.870012,"d":"9.87"},{"v":9.870012,"d":"9.87"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["部门：403_临湘市文化旅游广电新闻出版局机关"]
["单位：万元"]
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["总 计",null,{"v":130.659331,"d":"130.66"},{"v":118.459331,"d":"118.46"},{"v":12.2,"d":"12.20"}]
["301","工资福利支出",{"v":118.459331,"d":"118.46"},{"v":118.459331,"d":"118.46"}]
["  30107","  绩效工资",{"v":19.9788,"d":"19.98"},{"v":19.9788,"d":"19.98"}]
["  30102","  津贴补贴",{"v":11.424,"d":"11.42"},{"v":11.424,"d":"11.42"}]
["  30199","  其他工资福利支出",{"v":3.121272,"d":"3.12"},{"v":3.121272,"d":"3.12"}]
["  30101","  基本工资",{"v":52.0212,"d":"52.02"},{"v":52.0212,"d":"52.02"}]
["  30103","  奖金",{"v":1.4661,"d":"1.47"},{"v":1.4661,"d":"1.47"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":13.160016,"d":"13.16"},{"v":13.160016,"d":"13.16"}]
["  30112","  其他社会保障缴费",{"v":0.837923,"d":"0.84"},{"v":0.837923,"d":"0.84"}]
["  30110","  职工基本医疗保险缴费",{"v":6.580008,"d":"6.58"},{"v":6.580008,"d":"6.58"}]
["  30113","  住房公积金",{"v":9.870012,"d":"9.87"},{"v":9.870012,"d":"9.87"}]
["302","商品和服务支出",{"v":12.2,"d":"12.20"},null,{"v":12.2,"d":"12.20"}]
["  30201","  办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30202","  印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30206","  电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30211","  差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30217","  公务接待费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["  30228","  工会经费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["  30299","  其他商品和服务支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["部门：403_临湘市文化旅游广电新闻出版局机关"]
[null,null,"单位：万元"]
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["注：如本表格为空，则表示本年度未安排此项目"]

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