{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","1部门收支总体情况表","2部门收入总体情况表","3部门支出总体情况表","4财政拨款收支总体情况表","5一般公共预算支出情况表","6一般公共预算基本支出情况表","7一般公共预算“三公”经费预算表","8政府性基金预算支出情况表","9整体支出绩效目标表","10项目支出绩效目标表"],"read":"whole","date_system":"1900"}

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[null,1,"2024年部门收支总体情况表"]
[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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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：306001_临湘市退役军人事务局机关"]
[{"$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":1086.261966,"d":"1,086.26"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":1086.261966,"d":"1,086.26"},"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":26.46234,"d":"26.46"},"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":1078.642006,"d":"1,078.64"}]
["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":13.63292,"d":"13.63"}]
[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":20.44938,"d":"20.45"}]
[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"]
[]
[]
["本年收入合计",{"v":1112.724306,"d":"1,112.72"},"本年支出合计",{"v":1112.724306,"d":"1,112.72"}]
["收入总计",{"v":1112.724306,"d":"1,112.72"},"支出总计",{"v":1112.724306,"d":"1,112.72"}]

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[{"$nulls":10},"部门公开表02"]
["2024年部门收入总体情况表"]
["单位：306001_临湘市退役军人事务局机关"]
["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":1112.724306,"d":"1,112.72"},{"v":1112.724306,"d":"1,112.72"},{"v":1086.261966,"d":"1,086.26"},null,null,{"v":26.46234,"d":"26.46"}]
["  306001","临湘市退役军人事务局机关",{"v":1112.724306,"d":"1,112.72"},{"v":1112.724306,"d":"1,112.72"},{"v":1086.261966,"d":"1,086.26"},null,null,{"v":26.46234,"d":"26.46"}]

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[{"$nulls":7},"部门公开表03"]
["2024年部门支出总体情况表"]
["单位：306001_临湘市退役军人事务局机关"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
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["306001","临湘市退役军人事务局机关",{"v":1112.724306,"d":"1,112.72"},{"v":274.724306,"d":"274.72"},{"v":246.824306,"d":"246.82"},{"v":27.9,"d":"27.90"},{"v":838,"d":"838.00"},null,{"v":838,"d":"838.00"}]
["  208","  社会保障和就业支出",{"v":1078.642006,"d":"1,078.64"},{"v":240.642006,"d":"240.64"},{"v":212.742006,"d":"212.74"},{"v":27.9,"d":"27.90"},{"v":838,"d":"838.00"},null,{"v":838,"d":"838.00"}]
["   20805","   行政事业单位养老支出",{"v":28.321648,"d":"28.32"},{"v":28.321648,"d":"28.32"},{"v":28.321648,"d":"28.32"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":27.26584,"d":"27.27"},{"v":27.26584,"d":"27.27"},{"v":27.26584,"d":"27.27"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":1.055808,"d":"1.06"},{"v":1.055808,"d":"1.06"},{"v":1.055808,"d":"1.06"}]
["   20828","   退役军人管理事务",{"v":634.543844,"d":"634.54"},{"v":210.543844,"d":"210.54"},{"v":182.643844,"d":"182.64"},{"v":27.9,"d":"27.90"},{"v":424,"d":"424.00"},null,{"v":424,"d":"424.00"}]
["   2082801","    行政运行",{"v":210.543844,"d":"210.54"},{"v":210.543844,"d":"210.54"},{"v":182.643844,"d":"182.64"},{"v":27.9,"d":"27.90"}]
["   2082899","    其他退役军人事务管理支出",{"v":424,"d":"424.00"},{"$nulls":3},{"v":424,"d":"424.00"},null,{"v":424,"d":"424.00"}]
["   20899","   其他社会保障和就业支出",{"v":1.776514,"d":"1.78"},{"v":1.776514,"d":"1.78"},{"v":1.776514,"d":"1.78"}]
["   2089999","    其他社会保障和就业支出",{"v":1.776514,"d":"1.78"},{"v":1.776514,"d":"1.78"},{"v":1.776514,"d":"1.78"}]
["   20808","   抚恤",{"v":235,"d":"235.00"},{"$nulls":3},{"v":235,"d":"235.00"},null,{"v":235,"d":"235.00"}]
["   2080805","    义务兵优待",{"v":235,"d":"235.00"},{"$nulls":3},{"v":235,"d":"235.00"},null,{"v":235,"d":"235.00"}]
["   20809","   退役安置",{"v":179,"d":"179.00"},{"$nulls":3},{"v":179,"d":"179.00"},null,{"v":179,"d":"179.00"}]
["   2080999","    其他退役安置支出",{"v":179,"d":"179.00"},{"$nulls":3},{"v":179,"d":"179.00"},null,{"v":179,"d":"179.00"}]
["  210","  卫生健康支出",{"v":13.63292,"d":"13.63"},{"v":13.63292,"d":"13.63"},{"v":13.63292,"d":"13.63"}]
["   21011","   行政事业单位医疗",{"v":13.63292,"d":"13.63"},{"v":13.63292,"d":"13.63"},{"v":13.63292,"d":"13.63"}]
["   2101101","    行政单位医疗",{"v":12.577112,"d":"12.58"},{"v":12.577112,"d":"12.58"},{"v":12.577112,"d":"12.58"}]
["   2101102","    事业单位医疗",{"v":1.055808,"d":"1.06"},{"v":1.055808,"d":"1.06"},{"v":1.055808,"d":"1.06"}]
["  221","  住房保障支出",{"v":20.44938,"d":"20.45"},{"v":20.44938,"d":"20.45"},{"v":20.44938,"d":"20.45"}]
["   22102","   住房改革支出",{"v":20.44938,"d":"20.45"},{"v":20.44938,"d":"20.45"},{"v":20.44938,"d":"20.45"}]
["   2210201","    住房公积金",{"v":20.44938,"d":"20.45"},{"v":20.44938,"d":"20.45"},{"v":20.44938,"d":"20.45"}]

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["2024年财政拨款收支总体情况表"]
["单位：306001_临湘市退役军人事务局机关"]
["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":1086.261966,"d":"1,086.26"},"一、本年支出",{"v":1086.261966,"d":"1,086.26"}]
["（一）一般公共预算拨款",{"v":1086.261966,"d":"1,086.26"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":1086.261966,"d":"1,086.26"},"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":1056.819186,"d":"1,056.82"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":12.577112,"d":"12.58"}]
[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":16.865668,"d":"16.87"}]
[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":1086.261966,"d":"1,086.26"},"支出总计",{"v":1086.261966,"d":"1,086.26"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2024年一般公共预算支出情况表"]
["单位：306001_临湘市退役军人事务局机关"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1086.261966,"d":"1,086.26"},{"v":248.261966,"d":"248.26"},{"v":225.171966,"d":"225.17"},23.09,{"v":838,"d":"838.00"}]
["208","社会保障和就业支出",{"v":1056.819186,"d":"1,056.82"},{"v":218.819186,"d":"218.82"},{"v":195.729186,"d":"195.73"},23.09,{"v":838,"d":"838.00"}]
["  20805","  行政事业单位养老支出",{"v":25.154224,"d":"25.15"},{"v":25.154224,"d":"25.15"},{"v":25.154224,"d":"25.15"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":25.154224,"d":"25.15"},{"v":25.154224,"d":"25.15"},{"v":25.154224,"d":"25.15"}]
["  20828","  退役军人管理事务",{"v":616.025548,"d":"616.03"},{"v":192.025548,"d":"192.03"},{"v":168.935548,"d":"168.94"},23.09,{"v":424,"d":"424.00"}]
["   2082801","   行政运行",{"v":192.025548,"d":"192.03"},{"v":192.025548,"d":"192.03"},{"v":168.935548,"d":"168.94"},23.09]
["   2082899","   其他退役军人事务管理支出",{"v":424,"d":"424.00"},{"$nulls":3},{"v":424,"d":"424.00"}]
["  20899","  其他社会保障和就业支出",{"v":1.639414,"d":"1.64"},{"v":1.639414,"d":"1.64"},{"v":1.639414,"d":"1.64"}]
["   2089999","   其他社会保障和就业支出",{"v":1.639414,"d":"1.64"},{"v":1.639414,"d":"1.64"},{"v":1.639414,"d":"1.64"}]
["  20808","  抚恤",{"v":235,"d":"235.00"},{"$nulls":3},{"v":235,"d":"235.00"}]
["   2080805","   义务兵优待",{"v":235,"d":"235.00"},{"$nulls":3},{"v":235,"d":"235.00"}]
["  20809","  退役安置",{"v":179,"d":"179.00"},{"$nulls":3},{"v":179,"d":"179.00"}]
["   2080999","   其他退役安置支出",{"v":179,"d":"179.00"},{"$nulls":3},{"v":179,"d":"179.00"}]
["210","卫生健康支出",{"v":12.577112,"d":"12.58"},{"v":12.577112,"d":"12.58"},{"v":12.577112,"d":"12.58"}]
["  21011","  行政事业单位医疗",{"v":12.577112,"d":"12.58"},{"v":12.577112,"d":"12.58"},{"v":12.577112,"d":"12.58"}]
["   2101101","   行政单位医疗",{"v":12.577112,"d":"12.58"},{"v":12.577112,"d":"12.58"},{"v":12.577112,"d":"12.58"}]
["221","住房保障支出",{"v":16.865668,"d":"16.87"},{"v":16.865668,"d":"16.87"},{"v":16.865668,"d":"16.87"}]
["  22102","  住房改革支出",{"v":16.865668,"d":"16.87"},{"v":16.865668,"d":"16.87"},{"v":16.865668,"d":"16.87"}]
["   2210201","   住房公积金",{"v":16.865668,"d":"16.87"},{"v":16.865668,"d":"16.87"},{"v":16.865668,"d":"16.87"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["总 计",null,{"v":248.261966,"d":"248.26"},{"v":225.171966,"d":"225.17"},23.09]
["301","工资福利支出",{"v":225.171966,"d":"225.17"},{"v":225.171966,"d":"225.17"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":25.154224,"d":"25.15"},{"v":25.154224,"d":"25.15"}]
["  30107","  绩效工资",{"v":37.6584,"d":"37.66"},{"v":37.6584,"d":"37.66"}]
["  30102","  津贴补贴",{"v":24.9156,"d":"24.92"},{"v":24.9156,"d":"24.92"}]
["  30101","  基本工资",{"v":97.3608,"d":"97.36"},{"v":97.3608,"d":"97.36"}]
["  30103","  奖金",{"v":3.1591,"d":"3.16"},{"v":3.1591,"d":"3.16"}]
["  30199","  其他工资福利支出",{"v":5.841648,"d":"5.84"},{"v":5.841648,"d":"5.84"}]
["  30112","  其他社会保障缴费",{"v":1.639414,"d":"1.64"},{"v":1.639414,"d":"1.64"}]
["  30110","  职工基本医疗保险缴费",{"v":12.577112,"d":"12.58"},{"v":12.577112,"d":"12.58"}]
["  30113","  住房公积金",{"v":16.865668,"d":"16.87"},{"v":16.865668,"d":"16.87"}]
["302","商品和服务支出",23.09,null,23.09]
["  30216","  培训费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["  30217","  公务接待费",{"v":3.8,"d":"3.80"},null,{"v":3.8,"d":"3.80"}]
["  30226","  劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30228","  工会经费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30299","  其他商品和服务支出",4.89,null,4.89]
["  30215","  会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30213","  维修（护）费",{"v":2.9,"d":"2.90"},null,{"v":2.9,"d":"2.90"}]
["  30211","  差旅费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
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["  30201","  办公费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30202","  印刷费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：306001_临湘市退役军人事务局机关"]
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["306_临湘市退役军人事务局",null,{"v":3.8,"d":"3.80"},{"$nulls":4},{"v":3.8,"d":"3.80"}]
["  306001","  临湘市退役军人事务局机关",{"v":3.8,"d":"3.80"},{"$nulls":4},{"v":3.8,"d":"3.80"}]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"8政府性基金预算支出情况表","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[6,0,6,1],[10,0,10,2]]}
[{"$nulls":4},"部门公开表08"]
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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"]

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