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["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
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["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":153.869616,"d":"153.87"},"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":298.890027,"d":"298.89"}]
["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":80.0496,"d":"80.05"}]
[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",{"v":77.996,"d":"78.00"}]
[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":148.598556,"d":"148.60"}]
[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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["单位：801001_临湘市商务粮食局,单位：801002_临湘市商业事务管理中心,单位：801003_临湘市外贸事务管理中心,单位：801004_临湘市物资事务管理中心,单位：801005_临湘市市场建设服务中心"]
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["  801004","临湘市物资事务管理中心",{"v":26.287262,"d":"26.29"},{"v":26.287262,"d":"26.29"},{"v":23.537262,"d":"23.54"},null,null,2.75]
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["   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"}]
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["   20805","   行政事业单位养老支出",{"v":11.961408,"d":"11.96"},{"v":11.961408,"d":"11.96"},{"v":11.961408,"d":"11.96"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":10.76736,"d":"10.77"},{"v":10.76736,"d":"10.77"},{"v":10.76736,"d":"10.77"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":1.194048,"d":"1.19"},{"v":1.194048,"d":"1.19"},{"v":1.194048,"d":"1.19"}]
["   20899","   其他社会保障和就业支出",{"v":3.328692,"d":"3.33"},{"v":3.328692,"d":"3.33"},{"v":3.328692,"d":"3.33"}]
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["  210","  卫生健康支出",{"v":5.38368,"d":"5.38"},{"v":5.38368,"d":"5.38"},{"v":5.38368,"d":"5.38"}]
["   21011","   行政事业单位医疗",{"v":5.38368,"d":"5.38"},{"v":5.38368,"d":"5.38"},{"v":5.38368,"d":"5.38"}]
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["  216","  商业服务业等支出",{"v":77.996,"d":"78.00"},{"v":77.996,"d":"78.00"},{"v":67.296,"d":"67.30"},{"v":10.7,"d":"10.70"}]
["   21602","   商业流通事务",{"v":77.996,"d":"78.00"},{"v":77.996,"d":"78.00"},{"v":67.296,"d":"67.30"},{"v":10.7,"d":"10.70"}]
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["   2160299","    其他商业流通事务支出",{"v":52.3704,"d":"52.37"},{"v":52.3704,"d":"52.37"},{"v":52.3704,"d":"52.37"}]
["  221","  住房保障支出",{"v":8.07552,"d":"8.08"},{"v":8.07552,"d":"8.08"},{"v":8.07552,"d":"8.08"}]
["   22102","   住房改革支出",{"v":8.07552,"d":"8.08"},{"v":8.07552,"d":"8.08"},{"v":8.07552,"d":"8.08"}]
["   2210201","    住房公积金",{"v":8.07552,"d":"8.08"},{"v":8.07552,"d":"8.08"},{"v":8.07552,"d":"8.08"}]
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["  201","  一般公共服务支出",{"v":24.383856,"d":"24.38"},{"v":24.383856,"d":"24.38"},{"v":19.883856,"d":"19.88"},{"v":4.5,"d":"4.50"}]
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["  208","  社会保障和就业支出",{"v":4.609572,"d":"4.61"},{"v":4.609572,"d":"4.61"},{"v":4.609572,"d":"4.61"}]
["   20805","   行政事业单位养老支出",{"v":4.609572,"d":"4.61"},{"v":4.609572,"d":"4.61"},{"v":4.609572,"d":"4.61"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":4.609572,"d":"4.61"},{"v":4.609572,"d":"4.61"},{"v":4.609572,"d":"4.61"}]
["  221","  住房保障支出",{"v":2.205504,"d":"2.21"},{"v":2.205504,"d":"2.21"},{"v":2.205504,"d":"2.21"}]
["   22102","   住房改革支出",{"v":2.205504,"d":"2.21"},{"v":2.205504,"d":"2.21"},{"v":2.205504,"d":"2.21"}]
["   2210201","    住房公积金",{"v":2.205504,"d":"2.21"},{"v":2.205504,"d":"2.21"},{"v":2.205504,"d":"2.21"}]
["801004","临湘市物资事务管理中心",{"v":26.287262,"d":"26.29"},{"v":26.287262,"d":"26.29"},{"v":23.087262,"d":"23.09"},{"v":3.2,"d":"3.20"}]
["  201","  一般公共服务支出",{"v":20.243144,"d":"20.24"},{"v":20.243144,"d":"20.24"},{"v":17.043144,"d":"17.04"},{"v":3.2,"d":"3.20"}]
["   20113","   商贸事务",{"v":20.243144,"d":"20.24"},{"v":20.243144,"d":"20.24"},{"v":17.043144,"d":"17.04"},{"v":3.2,"d":"3.20"}]
["   2011301","    行政运行",{"v":20.243144,"d":"20.24"},{"v":20.243144,"d":"20.24"},{"v":17.043144,"d":"17.04"},{"v":3.2,"d":"3.20"}]
["  208","  社会保障和就业支出",{"v":2.771238,"d":"2.77"},{"v":2.771238,"d":"2.77"},{"v":2.771238,"d":"2.77"}]
["   20805","   行政事业单位养老支出",{"v":2.618304,"d":"2.62"},{"v":2.618304,"d":"2.62"},{"v":2.618304,"d":"2.62"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":2.618304,"d":"2.62"},{"v":2.618304,"d":"2.62"},{"v":2.618304,"d":"2.62"}]
["   20899","   其他社会保障和就业支出",{"v":0.152934,"d":"0.15"},{"v":0.152934,"d":"0.15"},{"v":0.152934,"d":"0.15"}]
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["  210","  卫生健康支出",{"v":1.309152,"d":"1.31"},{"v":1.309152,"d":"1.31"},{"v":1.309152,"d":"1.31"}]
["   21011","   行政事业单位医疗",{"v":1.309152,"d":"1.31"},{"v":1.309152,"d":"1.31"},{"v":1.309152,"d":"1.31"}]
["   2101102","    事业单位医疗",{"v":1.309152,"d":"1.31"},{"v":1.309152,"d":"1.31"},{"v":1.309152,"d":"1.31"}]
["  221","  住房保障支出",{"v":1.963728,"d":"1.96"},{"v":1.963728,"d":"1.96"},{"v":1.963728,"d":"1.96"}]
["   22102","   住房改革支出",{"v":1.963728,"d":"1.96"},{"v":1.963728,"d":"1.96"},{"v":1.963728,"d":"1.96"}]
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["   2011399","    其他商贸事务支出",{"v":1453.06112,"d":"1,453.06"},{"v":1094.765904,"d":"1,094.77"},{"v":956.165904,"d":"956.17"},{"v":138.6,"d":"138.60"},{"v":358.295216,"d":"358.30"},null,{"v":358.295216,"d":"358.30"}]
["   20138","   市场监督管理事务",{"v":24,"d":"24.00"},{"$nulls":3},{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["   2013816","    食品安全监管",{"v":24,"d":"24.00"},{"$nulls":3},{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["  208","  社会保障和就业支出",{"v":216.216006,"d":"216.22"},{"v":216.216006,"d":"216.22"},{"v":216.216006,"d":"216.22"}]
["   20805","   行政事业单位养老支出",{"v":206.72448,"d":"206.72"},{"v":206.72448,"d":"206.72"},{"v":206.72448,"d":"206.72"}]
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["   2080506","    机关事业单位职业年金缴费支出",{"v":60.010944,"d":"60.01"},{"v":60.010944,"d":"60.01"},{"v":60.010944,"d":"60.01"}]
["   20899","   其他社会保障和就业支出",{"v":9.491526,"d":"9.49"},{"v":9.491526,"d":"9.49"},{"v":9.491526,"d":"9.49"}]
["   2089999","    其他社会保障和就业支出",{"v":9.491526,"d":"9.49"},{"v":9.491526,"d":"9.49"},{"v":9.491526,"d":"9.49"}]
["  210","  卫生健康支出",{"v":73.356768,"d":"73.36"},{"v":73.356768,"d":"73.36"},{"v":73.356768,"d":"73.36"}]
["   21011","   行政事业单位医疗",{"v":73.356768,"d":"73.36"},{"v":73.356768,"d":"73.36"},{"v":73.356768,"d":"73.36"}]
["   2101102","    事业单位医疗",{"v":73.356768,"d":"73.36"},{"v":73.356768,"d":"73.36"},{"v":73.356768,"d":"73.36"}]
["  221","  住房保障支出",{"v":110.035152,"d":"110.04"},{"v":110.035152,"d":"110.04"},{"v":110.035152,"d":"110.04"}]
["   22102","   住房改革支出",{"v":110.035152,"d":"110.04"},{"v":110.035152,"d":"110.04"},{"v":110.035152,"d":"110.04"}]
["   2210201","    住房公积金",{"v":110.035152,"d":"110.04"},{"v":110.035152,"d":"110.04"},{"v":110.035152,"d":"110.04"}]

{"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：801002_临湘市商业事务管理中心,单位：801003_临湘市外贸事务管理中心,单位：801004_临湘市物资事务管理中心,单位：801005_临湘市市场建设服务中心"]
["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":2295.339175,"d":"2,295.34"},"一、本年支出",{"v":2295.339175,"d":"2,295.34"}]
["（一）一般公共预算拨款",{"v":2295.339175,"d":"2,295.34"},"一、[201]一般公共服务支出",{"v":1760.648488,"d":"1,760.65"}]
["    1.财政补助收入",{"v":1145.339175,"d":"1,145.34"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":1150,"d":"1,150.00"},"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"]
[null,null,"八、[208]社会保障和就业支出",{"v":272.954359,"d":"272.95"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":78.855552,"d":"78.86"}]
[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",{"v":59.5304,"d":"59.53"}]
[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":123.350376,"d":"123.35"}]
[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":2295.339175,"d":"2,295.34"},"支出总计",{"v":2295.339175,"d":"2,295.34"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"5一般公共预算支出情况表","index":5,"n_rows":31,"n_cols":7,"rows_kept":31,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6],[6,0,6,1],[30,0,30,2]]}
[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：801001_临湘市商务粮食局,单位：801002_临湘市商业事务管理中心,单位：801003_临湘市外贸事务管理中心,单位：801004_临湘市物资事务管理中心,单位：801005_临湘市市场建设服务中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":2295.339175,"d":"2,295.34"},{"v":1561.043959,"d":"1,561.04"},{"v":1390.633959,"d":"1,390.63"},170.41,{"v":734.295216,"d":"734.30"}]
["201","一般公共服务支出",{"v":1760.648488,"d":"1,760.65"},{"v":1026.353272,"d":"1,026.35"},{"v":863.103272,"d":"863.10"},163.25,{"v":734.295216,"d":"734.30"}]
["  20113","  商贸事务",{"v":1736.648488,"d":"1,736.65"},{"v":1026.353272,"d":"1,026.35"},{"v":863.103272,"d":"863.10"},163.25,{"v":710.295216,"d":"710.30"}]
["   2011301","   行政运行",{"v":527.503512,"d":"527.50"},{"v":210.503512,"d":"210.50"},{"v":187.053512,"d":"187.05"},23.45,{"v":317,"d":"317.00"}]
["   2011350","   事业运行",{"v":21.083856,"d":"21.08"},{"v":21.083856,"d":"21.08"},{"v":19.883856,"d":"19.88"},{"v":1.2,"d":"1.20"}]
["   2011399","   其他商贸事务支出",{"v":1188.06112,"d":"1,188.06"},{"v":794.765904,"d":"794.77"},{"v":656.165904,"d":"656.17"},{"v":138.6,"d":"138.60"},{"v":393.295216,"d":"393.30"}]
["  20138","  市场监督管理事务",{"v":24,"d":"24.00"},{"$nulls":3},{"v":24,"d":"24.00"}]
["   2013816","   食品安全监管",{"v":24,"d":"24.00"},{"$nulls":3},{"v":24,"d":"24.00"}]
["208","社会保障和就业支出",{"v":272.954359,"d":"272.95"},{"v":272.954359,"d":"272.95"},{"v":272.954359,"d":"272.95"}]
["  20805","  行政事业单位养老支出",{"v":260.735059,"d":"260.74"},{"v":260.735059,"d":"260.74"},{"v":260.735059,"d":"260.74"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":200.724115,"d":"200.72"},{"v":200.724115,"d":"200.72"},{"v":200.724115,"d":"200.72"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":60.010944,"d":"60.01"},{"v":60.010944,"d":"60.01"},{"v":60.010944,"d":"60.01"}]
["  20899","  其他社会保障和就业支出",{"v":12.2193,"d":"12.22"},{"v":12.2193,"d":"12.22"},{"v":12.2193,"d":"12.22"}]
["   2089999","   其他社会保障和就业支出",{"v":12.2193,"d":"12.22"},{"v":12.2193,"d":"12.22"},{"v":12.2193,"d":"12.22"}]
["221","住房保障支出",{"v":123.350376,"d":"123.35"},{"v":123.350376,"d":"123.35"},{"v":123.350376,"d":"123.35"}]
["  22102","  住房改革支出",{"v":123.350376,"d":"123.35"},{"v":123.350376,"d":"123.35"},{"v":123.350376,"d":"123.35"}]
["   2210201","   住房公积金",{"v":123.350376,"d":"123.35"},{"v":123.350376,"d":"123.35"},{"v":123.350376,"d":"123.35"}]
["210","卫生健康支出",{"v":78.855552,"d":"78.86"},{"v":78.855552,"d":"78.86"},{"v":78.855552,"d":"78.86"}]
["  21011","  行政事业单位医疗",{"v":78.855552,"d":"78.86"},{"v":78.855552,"d":"78.86"},{"v":78.855552,"d":"78.86"}]
["   2101102","   事业单位医疗",{"v":78.855552,"d":"78.86"},{"v":78.855552,"d":"78.86"},{"v":78.855552,"d":"78.86"}]
["216","商业服务业等支出",{"v":59.5304,"d":"59.53"},{"v":59.5304,"d":"59.53"},{"v":52.3704,"d":"52.37"},7.16]
["  21602","  商业流通事务",{"v":59.5304,"d":"59.53"},{"v":59.5304,"d":"59.53"},{"v":52.3704,"d":"52.37"},7.16]
["   2160299","   其他商业流通事务支出",{"v":52.3704,"d":"52.37"},{"v":52.3704,"d":"52.37"},{"v":52.3704,"d":"52.37"}]
["   2160250","   事业运行",7.16,7.16,null,7.16]
["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":41,"n_cols":5,"rows_kept":41,"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],[40,0,40,2]]}
[{"$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：801002_临湘市商业事务管理中心,单位：801003_临湘市外贸事务管理中心,单位：801004_临湘市物资事务管理中心,单位：801005_临湘市市场建设服务中心"]
["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":1561.043959,"d":"1,561.04"},{"v":1390.633959,"d":"1,390.63"},170.41]
["303","对个人和家庭的补助",5.58,5.58]
["  30304","  抚恤金",5.58,5.58]
["301","工资福利支出",{"v":1385.053959,"d":"1,385.05"},{"v":1385.053959,"d":"1,385.05"}]
["  30199","  其他工资福利支出",{"v":44.617968,"d":"44.62"},{"v":44.617968,"d":"44.62"}]
["  30107","  绩效工资",{"v":370.8984,"d":"370.90"},{"v":370.8984,"d":"370.90"}]
["  30101","  基本工资",{"v":443.6328,"d":"443.63"},{"v":443.6328,"d":"443.63"}]
["  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"}]
["  30112","  其他社会保障缴费",{"v":11.834119,"d":"11.83"},{"v":11.834119,"d":"11.83"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":185.267168,"d":"185.27"},{"v":185.267168,"d":"185.27"}]
["  30110","  职工基本医疗保险缴费",{"v":92.633584,"d":"92.63"},{"v":92.633584,"d":"92.63"}]
["  30113","  住房公积金",{"v":123.350376,"d":"123.35"},{"v":123.350376,"d":"123.35"}]
["  30109","  职业年金缴费",{"v":60.010944,"d":"60.01"},{"v":60.010944,"d":"60.01"}]
["302","商品和服务支出",170.41,null,170.41]
["  30217","  公务接待费",3.66,null,3.66]
["  30205","  水费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30229","  福利费",{"v":22.5,"d":"22.50"},null,{"v":22.5,"d":"22.50"}]
["  30228","  工会经费",7.25,null,7.25]
["  30202","  印刷费",{"v":12.6,"d":"12.60"},null,{"v":12.6,"d":"12.60"}]
["  30201","  办公费",{"v":15.6,"d":"15.60"},null,{"v":15.6,"d":"15.60"}]
["  30299","  其他商品和服务支出",42.48,null,42.48]
["  30206","  电费",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
["  30240","  税金及附加费用",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30226","  劳务费",1.06,null,1.06]
["  30225","  专用燃料费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30213","  维修（护）费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["  30211","  差旅费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30207","  邮电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30204","  手续费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30203","  咨询费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30216","  培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30214","  租赁费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30231","  公务用车运行维护费",1.06,null,1.06]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：801001_临湘市商务粮食局,单位：801002_临湘市商业事务管理中心,单位：801003_临湘市外贸事务管理中心,单位：801004_临湘市物资事务管理中心,单位：801005_临湘市市场建设服务中心"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,10.54,null,1.06,null,1.06,9.48]
["801_临湘市商务粮食局",null,10.54,null,1.06,null,1.06,9.48]
["  801001","  临湘市商务粮食局",9.32,{"$nulls":4},9.32]
["  801002","  临湘市商业事务管理中心"]
["  801003","  临湘市外贸事务管理中心"]
["  801004","  临湘市物资事务管理中心"]
["  801005","  临湘市市场建设服务中心",1.22,null,1.06,null,1.06,0.16]
["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：801001_临湘市商务粮食局,单位：801002_临湘市商业事务管理中心,单位：801003_临湘市外贸事务管理中心,单位：801004_临湘市物资事务管理中心,单位：801005_临湘市市场建设服务中心"]
["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"}]
[]
[]
[]
["2024年本单位无政府性支出预算，故本表为空"]

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[{"$nulls":17},"部门公开表09"]
["2024年整体支出绩效目标表"]
["单位：临湘市商务粮食局,单位：临湘市商业事务管理中心,单位：临湘市外贸事务管理中心,单位：临湘市物资事务管理中心,单位：临湘市市场建设服务中心"]
[{"$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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["注：如本表格为空，则表示本年度未安排此项目"]