{"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,"部门预算公开表目录"]
[null,"序号","名称","备注"]
[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”经费支出情况表"]
[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"]

{"sheet":"1部门收支总体情况表","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：801001_临湘市商务粮食局"]
[{"$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":601.875351,"d":"601.88"},"一、[201]一般公共服务支出",{"v":621.986488,"d":"621.99"}]
["    经费拨款",{"v":601.875351,"d":"601.88"},"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":106.4329,"d":"106.43"},"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":60.003111,"d":"60.00"}]
["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"]
[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":26.318652,"d":"26.32"}]
[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"]
[]
[]
["本年收入合计",{"v":708.308251,"d":"708.31"},"本年支出合计",{"v":708.308251,"d":"708.31"}]
["收入总计",{"v":708.308251,"d":"708.31"},"支出总计",{"v":708.308251,"d":"708.31"}]

{"sheet":"2部门收入总体情况表","index":2,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[0,10,0,11],[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,0,4,1],[4,2,6,2],[4,3,4,11],[5,0,6,0],[5,1,6,1],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[7,0,7,1]]}
[{"$nulls":10},"部门公开表02"]
["2024年部门收入总体情况表"]
["单位：801001_临湘市商务粮食局"]
["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":708.308251,"d":"708.31"},{"v":708.308251,"d":"708.31"},{"v":601.875351,"d":"601.88"},null,null,{"v":106.4329,"d":"106.43"}]
["  801001","临湘市商务粮食局",{"v":708.308251,"d":"708.31"},{"v":708.308251,"d":"708.31"},{"v":601.875351,"d":"601.88"},null,null,{"v":106.4329,"d":"106.43"}]

{"sheet":"3部门支出总体情况表","index":3,"n_rows":18,"n_cols":9,"rows_kept":18,"merged":[[0,7,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[6,0,6,1]]}
[{"$nulls":7},"部门公开表03"]
["2024年部门支出总体情况表"]
["单位：801001_临湘市商务粮食局"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":708.308251,"d":"708.31"},{"v":356.308251,"d":"356.31"},{"v":324.108251,"d":"324.11"},{"v":32.2,"d":"32.20"},{"v":352,"d":"352.00"},null,{"v":352,"d":"352.00"}]
["801001","临湘市商务粮食局",{"v":708.308251,"d":"708.31"},{"v":356.308251,"d":"356.31"},{"v":324.108251,"d":"324.11"},{"v":32.2,"d":"32.20"},{"v":352,"d":"352.00"},null,{"v":352,"d":"352.00"}]
["  201","  一般公共服务支出",{"v":621.986488,"d":"621.99"},{"v":269.986488,"d":"269.99"},{"v":237.786488,"d":"237.79"},{"v":32.2,"d":"32.20"},{"v":352,"d":"352.00"},null,{"v":352,"d":"352.00"}]
["   20113","   商贸事务",{"v":621.986488,"d":"621.99"},{"v":269.986488,"d":"269.99"},{"v":237.786488,"d":"237.79"},{"v":32.2,"d":"32.20"},{"v":352,"d":"352.00"},null,{"v":352,"d":"352.00"}]
["   2011301","    行政运行",{"v":586.986488,"d":"586.99"},{"v":269.986488,"d":"269.99"},{"v":237.786488,"d":"237.79"},{"v":32.2,"d":"32.20"},{"v":317,"d":"317.00"},null,{"v":317,"d":"317.00"}]
["   2011399","    其他商贸事务支出",{"v":35,"d":"35.00"},{"$nulls":3},{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["  208","  社会保障和就业支出",{"v":60.003111,"d":"60.00"},{"v":60.003111,"d":"60.00"},{"v":60.003111,"d":"60.00"}]
["   20805","   行政事业单位养老支出",{"v":60.003111,"d":"60.00"},{"v":60.003111,"d":"60.00"},{"v":60.003111,"d":"60.00"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":60.003111,"d":"60.00"},{"v":60.003111,"d":"60.00"},{"v":60.003111,"d":"60.00"}]
["  221","  住房保障支出",{"v":26.318652,"d":"26.32"},{"v":26.318652,"d":"26.32"},{"v":26.318652,"d":"26.32"}]
["   22102","   住房改革支出",{"v":26.318652,"d":"26.32"},{"v":26.318652,"d":"26.32"},{"v":26.318652,"d":"26.32"}]
["   2210201","    住房公积金",{"v":26.318652,"d":"26.32"},{"v":26.318652,"d":"26.32"},{"v":26.318652,"d":"26.32"}]

{"sheet":"4财政拨款收支总体情况表","index":4,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3],[43,0,43,2]]}
[{"$nulls":3},"部门公开表04"]
["2024年财政拨款收支总体情况表"]
["单位：801001_临湘市商务粮食局"]
["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":601.875351,"d":"601.88"},"一、本年支出",{"v":601.875351,"d":"601.88"}]
["（一）一般公共预算拨款",{"v":601.875351,"d":"601.88"},"一、[201]一般公共服务支出",{"v":545.010368,"d":"545.01"}]
["    1.财政补助收入",{"v":601.875351,"d":"601.88"},"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":38.403439,"d":"38.40"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[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":18.461544,"d":"18.46"}]
[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":601.875351,"d":"601.88"},"支出总计",{"v":601.875351,"d":"601.88"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：801001_临湘市商务粮食局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":601.875351,"d":"601.88"},{"v":249.875351,"d":"249.88"},{"v":226.875351,"d":"226.88"},{"v":23,"d":"23.00"},{"v":352,"d":"352.00"}]
["201","一般公共服务支出",{"v":545.010368,"d":"545.01"},{"v":193.010368,"d":"193.01"},{"v":170.010368,"d":"170.01"},{"v":23,"d":"23.00"},{"v":352,"d":"352.00"}]
["  20113","  商贸事务",{"v":545.010368,"d":"545.01"},{"v":193.010368,"d":"193.01"},{"v":170.010368,"d":"170.01"},{"v":23,"d":"23.00"},{"v":352,"d":"352.00"}]
["   2011301","   行政运行",{"v":510.010368,"d":"510.01"},{"v":193.010368,"d":"193.01"},{"v":170.010368,"d":"170.01"},{"v":23,"d":"23.00"},{"v":317,"d":"317.00"}]
["   2011399","   其他商贸事务支出",{"v":35,"d":"35.00"},{"$nulls":3},{"v":35,"d":"35.00"}]
["208","社会保障和就业支出",{"v":38.403439,"d":"38.40"},{"v":38.403439,"d":"38.40"},{"v":38.403439,"d":"38.40"}]
["  20805","  行政事业单位养老支出",{"v":38.403439,"d":"38.40"},{"v":38.403439,"d":"38.40"},{"v":38.403439,"d":"38.40"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":38.403439,"d":"38.40"},{"v":38.403439,"d":"38.40"},{"v":38.403439,"d":"38.40"}]
["221","住房保障支出",{"v":18.461544,"d":"18.46"},{"v":18.461544,"d":"18.46"},{"v":18.461544,"d":"18.46"}]
["  22102","  住房改革支出",{"v":18.461544,"d":"18.46"},{"v":18.461544,"d":"18.46"},{"v":18.461544,"d":"18.46"}]
["   2210201","   住房公积金",{"v":18.461544,"d":"18.46"},{"v":18.461544,"d":"18.46"},{"v":18.461544,"d":"18.46"}]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"6一般公共预算基本支出情况表","index":6,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[6,0,6,1],[27,0,27,2]]}
[{"$nulls":4},"部门公开表06"]
["2024年一般公共预算基本支出情况表"]
["单位：801001_临湘市商务粮食局"]
["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":249.875351,"d":"249.88"},{"v":226.875351,"d":"226.88"},{"v":23,"d":"23.00"}]
["301","工资福利支出",{"v":226.047351,"d":"226.05"},{"v":226.047351,"d":"226.05"}]
["  30107","  绩效工资",{"v":11.8548,"d":"11.85"},{"v":11.8548,"d":"11.85"}]
["  30102","  津贴补贴",{"v":46.176,"d":"46.18"},{"v":46.176,"d":"46.18"}]
["  30103","  奖金",{"v":6.6326,"d":"6.63"},{"v":6.6326,"d":"6.63"}]
["  30199","  其他工资福利支出",{"v":5.916168,"d":"5.92"},{"v":5.916168,"d":"5.92"}]
["  30101","  基本工资",{"v":98.6028,"d":"98.60"},{"v":98.6028,"d":"98.60"}]
["  30112","  其他社会保障缴费",{"v":1.480351,"d":"1.48"},{"v":1.480351,"d":"1.48"}]
["  30110","  职工基本医疗保险缴费",{"v":12.307696,"d":"12.31"},{"v":12.307696,"d":"12.31"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":24.615392,"d":"24.62"},{"v":24.615392,"d":"24.62"}]
["  30113","  住房公积金",{"v":18.461544,"d":"18.46"},{"v":18.461544,"d":"18.46"}]
["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",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["  30229","  福利费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30228","  工会经费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30217","  公务接待费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["  30205","  水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30201","  办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30299","  其他商品和服务支出",{"v":7.9,"d":"7.90"},null,{"v":7.9,"d":"7.90"}]
["  30202","  印刷费",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"7一般公共预算“三公”经费预算表","index":7,"n_rows":11,"n_cols":8,"rows_kept":11,"merged":[[1,0,1,7],[2,0,2,7],[3,2,3,7],[4,0,4,1],[4,2,4,7],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,6,7],[7,0,7,1],[8,0,8,1],[10,0,10,2]]}
[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费支出情况表"]
["单位：801001_临湘市商务粮食局"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,9.32,{"$nulls":4},9.32]
["801_临湘市商务粮食局",null,9.32,{"$nulls":4},9.32]
["  801001","  临湘市商务粮食局",9.32,{"$nulls":4},9.32]
["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"]
["2024年政府性基金预算支出情况表"]
["单位：801001_临湘市商务粮食局"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
["总 计：",null,{"v":0,"d":"0.00"}]
[]
[]
[]
["注：本单位无2024年政府基金预算支出，故本表为空。"]

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[{"$nulls":17},"部门公开表09"]
["2024年整体支出绩效目标表"]
["单位：临湘市商务粮食局"]
[{"$nulls":16},"金额单位：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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[{"$nulls":13},"部门公开表10"]
[null,null,"2024年项目支出绩效目标表"]
["单位：801001-临湘市商务粮食局"]
[{"$nulls":12},"金额单位：万元"]
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["  801001","  三资清查专项",null,{"v":35,"d":"35.00"},"外贸国有资产移交，原外贸改制遗留问题处理，及时化解矛盾，维护社会稳定。","效益指标","经济效益指标","不适用","不适用","不适用"]
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["  801001","  商务粮食工作经费",null,{"v":41,"d":"41.00"},"打击非法集资，金融诈骗等商务粮食系统的各项工作。","产出指标","数量指标","不适用","不适用","不适用"]
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["注：如本表格为空，则表示本年度未安排此项目"]