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[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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["2024年部门收支总体情况表"]
["单位：303001_临湘市民政局机关,单位：303002_临湘市社会福利中心,单位：303003_临湘市救助站"]
[{"$nulls":3},"单位：万元"]
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["项    目","预算数","项    目","预算数"]
["一、一般公共预算财政拨款收入",{"v":2335.881697,"d":"2,335.88"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":2335.881697,"d":"2,335.88"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",null,"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":89.13274,"d":"89.13"},"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":2355.930417,"d":"2,355.93"}]
["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":27.633608,"d":"27.63"}]
[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":41.450412,"d":"41.45"}]
[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"]
[]
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["本年收入合计",{"v":2425.014437,"d":"2,425.01"},"本年支出合计",{"v":2425.014437,"d":"2,425.01"}]
["收入总计",{"v":2425.014437,"d":"2,425.01"},"支出总计",{"v":2425.014437,"d":"2,425.01"}]

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["2024年部门收入总体情况表"]
["单位：303001_临湘市民政局机关,单位：303002_临湘市社会福利中心,单位：303003_临湘市救助站"]
["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":2425.014437,"d":"2,425.01"},{"v":2425.014437,"d":"2,425.01"},{"v":2335.881697,"d":"2,335.88"},null,null,{"v":89.13274,"d":"89.13"}]
["  303001","临湘市民政局机关",{"v":2327.025031,"d":"2,327.03"},{"v":2327.025031,"d":"2,327.03"},{"v":2272.086115,"d":"2,272.09"},null,null,{"v":54.938916,"d":"54.94"}]
["  303002","临湘市社会福利中心",{"v":27.664266,"d":"27.66"},{"v":27.664266,"d":"27.66"},{"v":26.044266,"d":"26.04"},null,null,1.62]
["  303003","临湘市救助站",{"v":70.32514,"d":"70.33"},{"v":70.32514,"d":"70.33"},{"v":37.751316,"d":"37.75"},null,null,{"v":32.573824,"d":"32.57"}]

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[{"$nulls":7},"部门公开表03"]
["2024年部门支出总体情况表"]
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["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
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["  208","  社会保障和就业支出",{"v":2270.190851,"d":"2,270.19"},{"v":410.290851,"d":"410.29"},{"v":359.890851,"d":"359.89"},{"v":50.4,"d":"50.40"},{"v":1859.9,"d":"1,859.90"},null,{"v":1859.9,"d":"1,859.90"}]
["   20802","   民政管理事务",{"v":606.275636,"d":"606.28"},{"v":359.275636,"d":"359.28"},{"v":308.875636,"d":"308.88"},{"v":50.4,"d":"50.40"},{"v":247,"d":"247.00"},null,{"v":247,"d":"247.00"}]
["   2080201","    行政运行",{"v":606.275636,"d":"606.28"},{"v":359.275636,"d":"359.28"},{"v":308.875636,"d":"308.88"},{"v":50.4,"d":"50.40"},{"v":247,"d":"247.00"},null,{"v":247,"d":"247.00"}]
["   20805","   行政事业单位养老支出",{"v":48.101008,"d":"48.10"},{"v":48.101008,"d":"48.10"},{"v":48.101008,"d":"48.10"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":45.467344,"d":"45.47"},{"v":45.467344,"d":"45.47"},{"v":45.467344,"d":"45.47"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":2.633664,"d":"2.63"},{"v":2.633664,"d":"2.63"},{"v":2.633664,"d":"2.63"}]
["   20899","   其他社会保障和就业支出",{"v":2.914207,"d":"2.91"},{"v":2.914207,"d":"2.91"},{"v":2.914207,"d":"2.91"}]
["   2089999","    其他社会保障和就业支出",{"v":2.914207,"d":"2.91"},{"v":2.914207,"d":"2.91"},{"v":2.914207,"d":"2.91"}]
["   20810","   社会福利",{"v":382.9,"d":"382.90"},{"$nulls":3},{"v":382.9,"d":"382.90"},null,{"v":382.9,"d":"382.90"}]
["   2081001","    儿童福利",{"v":77.3,"d":"77.30"},{"$nulls":3},{"v":77.3,"d":"77.30"},null,{"v":77.3,"d":"77.30"}]
["   2081004","    殡葬",{"v":140,"d":"140.00"},{"$nulls":3},{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
["   2081006","    养老服务",{"v":165.6,"d":"165.60"},{"$nulls":3},{"v":165.6,"d":"165.60"},null,{"v":165.6,"d":"165.60"}]
["   20811","   残疾人事业",{"v":140,"d":"140.00"},{"$nulls":3},{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
["   2081107","    残疾人生活和护理补贴",{"v":140,"d":"140.00"},{"$nulls":3},{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
["   20819","   最低生活保障",{"v":520,"d":"520.00"},{"$nulls":3},{"v":520,"d":"520.00"},null,{"v":520,"d":"520.00"}]
["   2081901","    城市最低生活保障金支出",{"v":150,"d":"150.00"},{"$nulls":3},{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["   2081902","    农村最低生活保障金支出",{"v":370,"d":"370.00"},{"$nulls":3},{"v":370,"d":"370.00"},null,{"v":370,"d":"370.00"}]
["   20820","   临时救助",{"v":270,"d":"270.00"},{"$nulls":3},{"v":270,"d":"270.00"},null,{"v":270,"d":"270.00"}]
["   2082001","    临时救助支出",{"v":240,"d":"240.00"},{"$nulls":3},{"v":240,"d":"240.00"},null,{"v":240,"d":"240.00"}]
["   2082002","    流浪乞讨人员救助支出",{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["   20821","   特困人员救助供养",{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["   2082101","    城市特困人员救助供养支出",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["   2082102","    农村特困人员救助供养支出",{"v":250,"d":"250.00"},{"$nulls":3},{"v":250,"d":"250.00"},null,{"v":250,"d":"250.00"}]
["  210","  卫生健康支出",{"v":22.733672,"d":"22.73"},{"v":22.733672,"d":"22.73"},{"v":22.733672,"d":"22.73"}]
["   21011","   行政事业单位医疗",{"v":22.733672,"d":"22.73"},{"v":22.733672,"d":"22.73"},{"v":22.733672,"d":"22.73"}]
["   2101101","    行政单位医疗",{"v":22.733672,"d":"22.73"},{"v":22.733672,"d":"22.73"},{"v":22.733672,"d":"22.73"}]
["  221","  住房保障支出",{"v":34.100508,"d":"34.10"},{"v":34.100508,"d":"34.10"},{"v":34.100508,"d":"34.10"}]
["   22102","   住房改革支出",{"v":34.100508,"d":"34.10"},{"v":34.100508,"d":"34.10"},{"v":34.100508,"d":"34.10"}]
["   2210201","    住房公积金",{"v":34.100508,"d":"34.10"},{"v":34.100508,"d":"34.10"},{"v":34.100508,"d":"34.10"}]
["303002","临湘市社会福利中心",{"v":27.664266,"d":"27.66"},{"v":27.664266,"d":"27.66"},{"v":24.664266,"d":"24.66"},{"v":3,"d":"3.00"}]
["  208","  社会保障和就业支出",{"v":24.158106,"d":"24.16"},{"v":24.158106,"d":"24.16"},{"v":21.158106,"d":"21.16"},{"v":3,"d":"3.00"}]
["   20802","   民政管理事务",{"v":21.158856,"d":"21.16"},{"v":21.158856,"d":"21.16"},{"v":18.158856,"d":"18.16"},{"v":3,"d":"3.00"}]
["   2080299","    其他民政管理事务支出",{"v":21.158856,"d":"21.16"},{"v":21.158856,"d":"21.16"},{"v":18.158856,"d":"18.16"},{"v":3,"d":"3.00"}]
["   20805","   行政事业单位养老支出",{"v":2.804928,"d":"2.80"},{"v":2.804928,"d":"2.80"},{"v":2.804928,"d":"2.80"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":2.804928,"d":"2.80"},{"v":2.804928,"d":"2.80"},{"v":2.804928,"d":"2.80"}]
["   20899","   其他社会保障和就业支出",{"v":0.194322,"d":"0.19"},{"v":0.194322,"d":"0.19"},{"v":0.194322,"d":"0.19"}]
["   2089999","    其他社会保障和就业支出",{"v":0.194322,"d":"0.19"},{"v":0.194322,"d":"0.19"},{"v":0.194322,"d":"0.19"}]
["  210","  卫生健康支出",{"v":1.402464,"d":"1.40"},{"v":1.402464,"d":"1.40"},{"v":1.402464,"d":"1.40"}]
["   21011","   行政事业单位医疗",{"v":1.402464,"d":"1.40"},{"v":1.402464,"d":"1.40"},{"v":1.402464,"d":"1.40"}]
["   2101102","    事业单位医疗",{"v":1.402464,"d":"1.40"},{"v":1.402464,"d":"1.40"},{"v":1.402464,"d":"1.40"}]
["  221","  住房保障支出",{"v":2.103696,"d":"2.10"},{"v":2.103696,"d":"2.10"},{"v":2.103696,"d":"2.10"}]
["   22102","   住房改革支出",{"v":2.103696,"d":"2.10"},{"v":2.103696,"d":"2.10"},{"v":2.103696,"d":"2.10"}]
["   2210201","    住房公积金",{"v":2.103696,"d":"2.10"},{"v":2.103696,"d":"2.10"},{"v":2.103696,"d":"2.10"}]
["303003","临湘市救助站",{"v":70.32514,"d":"70.33"},{"v":70.32514,"d":"70.33"},{"v":63.02514,"d":"63.03"},{"v":7.3,"d":"7.30"}]
["  208","  社会保障和就业支出",{"v":61.58146,"d":"61.58"},{"v":61.58146,"d":"61.58"},{"v":54.28146,"d":"54.28"},{"v":7.3,"d":"7.30"}]
["   20802","   民政管理事务",{"v":51.0184,"d":"51.02"},{"v":51.0184,"d":"51.02"},{"v":43.7184,"d":"43.72"},{"v":7.3,"d":"7.30"}]
["   2080299","    其他民政管理事务支出",{"v":51.0184,"d":"51.02"},{"v":51.0184,"d":"51.02"},{"v":43.7184,"d":"43.72"},{"v":7.3,"d":"7.30"}]
["   20805","   行政事业单位养老支出",{"v":8.45088,"d":"8.45"},{"v":8.45088,"d":"8.45"},{"v":8.45088,"d":"8.45"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":6.994944,"d":"6.99"},{"v":6.994944,"d":"6.99"},{"v":6.994944,"d":"6.99"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":1.455936,"d":"1.46"},{"v":1.455936,"d":"1.46"},{"v":1.455936,"d":"1.46"}]
["   20899","   其他社会保障和就业支出",{"v":2.11218,"d":"2.11"},{"v":2.11218,"d":"2.11"},{"v":2.11218,"d":"2.11"}]
["   2089999","    其他社会保障和就业支出",{"v":2.11218,"d":"2.11"},{"v":2.11218,"d":"2.11"},{"v":2.11218,"d":"2.11"}]
["  210","  卫生健康支出",{"v":3.497472,"d":"3.50"},{"v":3.497472,"d":"3.50"},{"v":3.497472,"d":"3.50"}]
["   21011","   行政事业单位医疗",{"v":3.497472,"d":"3.50"},{"v":3.497472,"d":"3.50"},{"v":3.497472,"d":"3.50"}]
["   2101102","    事业单位医疗",{"v":3.497472,"d":"3.50"},{"v":3.497472,"d":"3.50"},{"v":3.497472,"d":"3.50"}]
["  221","  住房保障支出",{"v":5.246208,"d":"5.25"},{"v":5.246208,"d":"5.25"},{"v":5.246208,"d":"5.25"}]
["   22102","   住房改革支出",{"v":5.246208,"d":"5.25"},{"v":5.246208,"d":"5.25"},{"v":5.246208,"d":"5.25"}]
["   2210201","    住房公积金",{"v":5.246208,"d":"5.25"},{"v":5.246208,"d":"5.25"},{"v":5.246208,"d":"5.25"}]

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[{"$nulls":3},"部门公开表04"]
["2024年财政拨款收支总体情况表"]
["单位：303001_临湘市民政局机关,单位：303002_临湘市社会福利中心,单位：303003_临湘市救助站"]
["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":2335.881697,"d":"2,335.88"},"一、本年支出",{"v":2335.881697,"d":"2,335.88"}]
["（一）一般公共预算拨款",{"v":2335.881697,"d":"2,335.88"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":2335.881697,"d":"2,335.88"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",null,"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":2277.021677,"d":"2,277.02"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":23.544008,"d":"23.54"}]
[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":35.316012,"d":"35.32"}]
[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":2335.881697,"d":"2,335.88"},"支出总计",{"v":2335.881697,"d":"2,335.88"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：303001_临湘市民政局机关,单位：303002_临湘市社会福利中心,单位：303003_临湘市救助站"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":2335.881697,"d":"2,335.88"},{"v":475.981697,"d":"475.98"},{"v":428.401697,"d":"428.40"},47.58,{"v":1859.9,"d":"1,859.90"}]
["208","社会保障和就业支出",{"v":2277.021677,"d":"2,277.02"},{"v":417.121677,"d":"417.12"},{"v":369.541677,"d":"369.54"},47.58,{"v":1859.9,"d":"1,859.90"}]
["  20802","  民政管理事务",{"v":613.057868,"d":"613.06"},{"v":366.057868,"d":"366.06"},{"v":318.477868,"d":"318.48"},47.58,{"v":247,"d":"247.00"}]
["   2080201","   行政运行",{"v":566.199812,"d":"566.20"},{"v":319.199812,"d":"319.20"},{"v":274.799812,"d":"274.80"},{"v":44.4,"d":"44.40"},{"v":247,"d":"247.00"}]
["   2080299","   其他民政管理事务支出",{"v":46.858056,"d":"46.86"},{"v":46.858056,"d":"46.86"},{"v":43.678056,"d":"43.68"},3.18]
["  20805","  行政事业单位养老支出",{"v":47.088016,"d":"47.09"},{"v":47.088016,"d":"47.09"},{"v":47.088016,"d":"47.09"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":47.088016,"d":"47.09"},{"v":47.088016,"d":"47.09"},{"v":47.088016,"d":"47.09"}]
["  20899","  其他社会保障和就业支出",{"v":3.975793,"d":"3.98"},{"v":3.975793,"d":"3.98"},{"v":3.975793,"d":"3.98"}]
["   2089999","   其他社会保障和就业支出",{"v":3.975793,"d":"3.98"},{"v":3.975793,"d":"3.98"},{"v":3.975793,"d":"3.98"}]
["  20810","  社会福利",{"v":382.9,"d":"382.90"},{"$nulls":3},{"v":382.9,"d":"382.90"}]
["   2081001","   儿童福利",{"v":77.3,"d":"77.30"},{"$nulls":3},{"v":77.3,"d":"77.30"}]
["   2081004","   殡葬",{"v":140,"d":"140.00"},{"$nulls":3},{"v":140,"d":"140.00"}]
["   2081006","   养老服务",{"v":165.6,"d":"165.60"},{"$nulls":3},{"v":165.6,"d":"165.60"}]
["  20811","  残疾人事业",{"v":140,"d":"140.00"},{"$nulls":3},{"v":140,"d":"140.00"}]
["   2081107","   残疾人生活和护理补贴",{"v":140,"d":"140.00"},{"$nulls":3},{"v":140,"d":"140.00"}]
["  20819","  最低生活保障",{"v":520,"d":"520.00"},{"$nulls":3},{"v":520,"d":"520.00"}]
["   2081901","   城市最低生活保障金支出",{"v":150,"d":"150.00"},{"$nulls":3},{"v":150,"d":"150.00"}]
["   2081902","   农村最低生活保障金支出",{"v":370,"d":"370.00"},{"$nulls":3},{"v":370,"d":"370.00"}]
["  20820","  临时救助",{"v":270,"d":"270.00"},{"$nulls":3},{"v":270,"d":"270.00"}]
["   2082001","   临时救助支出",{"v":240,"d":"240.00"},{"$nulls":3},{"v":240,"d":"240.00"}]
["   2082002","   流浪乞讨人员救助支出",{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"}]
["  20821","  特困人员救助供养",{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
["   2082101","   城市特困人员救助供养支出",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["   2082102","   农村特困人员救助供养支出",{"v":250,"d":"250.00"},{"$nulls":3},{"v":250,"d":"250.00"}]
["210","卫生健康支出",{"v":23.544008,"d":"23.54"},{"v":23.544008,"d":"23.54"},{"v":23.544008,"d":"23.54"}]
["  21011","  行政事业单位医疗",{"v":23.544008,"d":"23.54"},{"v":23.544008,"d":"23.54"},{"v":23.544008,"d":"23.54"}]
["   2101101","   行政单位医疗",{"v":20.100008,"d":"20.10"},{"v":20.100008,"d":"20.10"},{"v":20.100008,"d":"20.10"}]
["   2101102","   事业单位医疗",{"v":3.444,"d":"3.44"},{"v":3.444,"d":"3.44"},{"v":3.444,"d":"3.44"}]
["221","住房保障支出",{"v":35.316012,"d":"35.32"},{"v":35.316012,"d":"35.32"},{"v":35.316012,"d":"35.32"}]
["  22102","  住房改革支出",{"v":35.316012,"d":"35.32"},{"v":35.316012,"d":"35.32"},{"v":35.316012,"d":"35.32"}]
["   2210201","   住房公积金",{"v":35.316012,"d":"35.32"},{"v":35.316012,"d":"35.32"},{"v":35.316012,"d":"35.32"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2024年一般公共预算基本支出情况表"]
["单位：303001_临湘市民政局机关,单位：303002_临湘市社会福利中心,单位：303003_临湘市救助站"]
["单位：万元"]
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["科目编码","科目名称","合计","人员经费","公用经费"]
["总 计",null,{"v":475.981697,"d":"475.98"},{"v":428.401697,"d":"428.40"},47.58]
["301","工资福利支出",{"v":427.573697,"d":"427.57"},{"v":427.573697,"d":"427.57"}]
["  30199","  其他工资福利支出",{"v":11.125152,"d":"11.13"},{"v":11.125152,"d":"11.13"}]
["  30101","  基本工资",{"v":185.4192,"d":"185.42"},{"v":185.4192,"d":"185.42"}]
["  30107","  绩效工资",{"v":57.1908,"d":"57.19"},{"v":57.1908,"d":"57.19"}]
["  30102","  津贴补贴",{"v":57.4848,"d":"57.48"},{"v":57.4848,"d":"57.48"}]
["  30103","  奖金",{"v":7.4053,"d":"7.41"},{"v":7.4053,"d":"7.41"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":47.088016,"d":"47.09"},{"v":47.088016,"d":"47.09"}]
["  30112","  其他社会保障缴费",{"v":3.000409,"d":"3.00"},{"v":3.000409,"d":"3.00"}]
["  30110","  职工基本医疗保险缴费",{"v":23.544008,"d":"23.54"},{"v":23.544008,"d":"23.54"}]
["  30113","  住房公积金",{"v":35.316012,"d":"35.32"},{"v":35.316012,"d":"35.32"}]
["303","对个人和家庭的补助",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["  30304","  抚恤金",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["302","商品和服务支出",47.58,null,47.58]
["  30201","  办公费",{"v":10.6,"d":"10.60"},null,{"v":10.6,"d":"10.60"}]
["  30217","  公务接待费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["  30209","  物业管理费",{"v":4.4,"d":"4.40"},null,{"v":4.4,"d":"4.40"}]
["  30206","  电费",{"v":12.7,"d":"12.70"},null,{"v":12.7,"d":"12.70"}]
["  30205","  水费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  30299","  其他商品和服务支出",1.38,null,1.38]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：303001_临湘市民政局机关,单位：303002_临湘市社会福利中心,单位：303003_临湘市救助站"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
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["总计：",null,{"v":16,"d":"16.00"},{"$nulls":4},{"v":16,"d":"16.00"}]
["303_临湘市民政局",null,{"v":16,"d":"16.00"},{"$nulls":4},{"v":16,"d":"16.00"}]
["  303001","  临湘市民政局机关",{"v":16,"d":"16.00"},{"$nulls":4},{"v":16,"d":"16.00"}]
["  303002","  临湘市社会福利中心"]
["  303003","  临湘市救助站"]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":4},"部门公开表08"]
["2024年政府性基金预算支出情况表"]
["单位：303001_临湘市民政局机关,单位：303002_临湘市社会福利中心,单位：303003_临湘市救助站"]
["单位：万元"]
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[null,null,"合计","基本支出","项目支出"]
["总 计：",null,{"v":0,"d":"0.00"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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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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["注：如本表格为空，则表示本年度未安排此项目"]