{"text_format":"3","workbook":"xlsx","n_sheets":13,"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","Sheet1","Sheet2"],"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"]

{"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]]}
[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["部门：801_临湘市商务粮食局"]
[{"$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":1563.669046,"d":"1,563.67"},"一、[201]一般公共服务支出",{"v":1477.06112,"d":"1,477.06"}]
["    经费拨款",{"v":413.669046,"d":"413.67"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":1150,"d":"1,150.00"},"三、[203]国防支出"]
["二、财政专户管理资金收入",{"v":300,"d":"300.00"},"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":13,"d":"13.00"},"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":216.216006,"d":"216.22"}]
["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":73.356768,"d":"73.36"}]
[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":110.035152,"d":"110.04"}]
[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":1876.669046,"d":"1,876.67"},"本年支出合计",{"v":1876.669046,"d":"1,876.67"}]
["收入总计",{"v":1876.669046,"d":"1,876.67"},"支出总计",{"v":1876.669046,"d":"1,876.67"}]

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[{"$nulls":10},"部门公开表02"]
["2024年部门收入总体情况表"]
["部门：801_临湘市商务粮食局"]
["单位：万元"]
["单位",null,"总计","本年收入"]
["编码","名称",null,"合计","一般公共预算财政拨款收入","纳入一般公共预算管理的非税收入","政府性基金预算收入","事业单位经营服务收入","上级补助收入","附属单位上缴收入","其他收入","财政专户管理资金收入"]
[]
["总计：",null,{"v":1876.669046,"d":"1,876.67"},{"v":1876.669046,"d":"1,876.67"},{"v":413.669046,"d":"413.67"},{"v":1150,"d":"1,150.00"},null,{"v":13,"d":"13.00"},{"$nulls":3},{"v":300,"d":"300.00"}]
["  801005","临湘市市场建设服务中心",{"v":1876.669046,"d":"1,876.67"},{"v":1876.669046,"d":"1,876.67"},{"v":413.669046,"d":"413.67"},{"v":1150,"d":"1,150.00"},null,{"v":13,"d":"13.00"},{"$nulls":3},{"v":300,"d":"300.00"}]

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[{"$nulls":7},"部门公开表03"]
["2024年部门支出总体情况表"]
["部门：801_临湘市商务粮食局"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":1876.669046,"d":"1,876.67"},{"v":1494.37383,"d":"1,494.37"},{"v":1355.77383,"d":"1,355.77"},{"v":138.6,"d":"138.60"},{"v":382.295216,"d":"382.30"},null,{"v":382.295216,"d":"382.30"}]
["801005","临湘市市场建设服务中心",{"v":1876.669046,"d":"1,876.67"},{"v":1494.37383,"d":"1,494.37"},{"v":1355.77383,"d":"1,355.77"},{"v":138.6,"d":"138.60"},{"v":382.295216,"d":"382.30"},null,{"v":382.295216,"d":"382.30"}]
["  201","  一般公共服务支出",{"v":1477.06112,"d":"1,477.06"},{"v":1094.765904,"d":"1,094.77"},{"v":956.165904,"d":"956.17"},{"v":138.6,"d":"138.60"},{"v":382.295216,"d":"382.30"},null,{"v":382.295216,"d":"382.30"}]
["   20113","   商贸事务",{"v":1453.06112,"d":"1,453.06"},{"v":1094.765904,"d":"1,094.77"},{"v":956.165904,"d":"956.17"},{"v":138.6,"d":"138.60"},{"v":358.295216,"d":"358.30"},null,{"v":358.295216,"d":"358.30"}]
["   2011399","    其他商贸事务支出",{"v":1453.06112,"d":"1,453.06"},{"v":1094.765904,"d":"1,094.77"},{"v":956.165904,"d":"956.17"},{"v":138.6,"d":"138.60"},{"v":358.295216,"d":"358.30"},null,{"v":358.295216,"d":"358.30"}]
["   20138","   市场监督管理事务",{"v":24,"d":"24.00"},{"$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"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":146.713536,"d":"146.71"},{"v":146.713536,"d":"146.71"},{"v":146.713536,"d":"146.71"}]
["   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"}]

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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"]
["部门：801_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"]
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["（一）一般公共预算拨款",{"v":1563.669046,"d":"1,563.67"},"一、[201]一般公共服务支出",{"v":1177.06112,"d":"1,177.06"}]
["    1.财政补助收入",{"v":413.669046,"d":"413.67"},"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":216.216006,"d":"216.22"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":73.356768,"d":"73.36"}]
[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":97.035152,"d":"97.04"}]
[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":1563.669046,"d":"1,563.67"},"支出总计",{"v":1563.669046,"d":"1,563.67"}]
[]
["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"]
["部门：801_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"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1563.669046,"d":"1,563.67"},{"v":1181.37383,"d":"1,181.37"},{"v":1042.77383,"d":"1,042.77"},{"v":138.6,"d":"138.60"},{"v":382.295216,"d":"382.30"}]
["201","一般公共服务支出",{"v":1177.06112,"d":"1,177.06"},{"v":794.765904,"d":"794.77"},{"v":656.165904,"d":"656.17"},{"v":138.6,"d":"138.60"},{"v":382.295216,"d":"382.30"}]
["  20113","  商贸事务",{"v":1153.06112,"d":"1,153.06"},{"v":794.765904,"d":"794.77"},{"v":656.165904,"d":"656.17"},{"v":138.6,"d":"138.60"},{"v":358.295216,"d":"358.30"}]
["   2011399","   其他商贸事务支出",{"v":1153.06112,"d":"1,153.06"},{"v":794.765904,"d":"794.77"},{"v":656.165904,"d":"656.17"},{"v":138.6,"d":"138.60"},{"v":358.295216,"d":"358.30"}]
["  20138","  市场监督管理事务",{"v":24,"d":"24.00"},{"$nulls":3},{"v":24,"d":"24.00"}]
["   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":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"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":146.713536,"d":"146.71"},{"v":146.713536,"d":"146.71"},{"v":146.713536,"d":"146.71"}]
["   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":97.035152,"d":"97.04"},{"v":97.035152,"d":"97.04"},{"v":97.035152,"d":"97.04"}]
["  22102","  住房改革支出",{"v":97.035152,"d":"97.04"},{"v":97.035152,"d":"97.04"},{"v":97.035152,"d":"97.04"}]
["   2210201","   住房公积金",{"v":97.035152,"d":"97.04"},{"v":97.035152,"d":"97.04"},{"v":97.035152,"d":"97.04"}]
["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：801_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":1181.37383,"d":"1,181.37"},{"v":1042.77383,"d":"1,042.77"},{"v":138.6,"d":"138.60"}]
["301","工资福利支出",{"v":1038.84983,"d":"1,038.85"},{"v":1038.84983,"d":"1,038.85"}]
["  30101","  基本工资",{"v":288.0384,"d":"288.04"},{"v":288.0384,"d":"288.04"}]
["  30107","  绩效工资",{"v":328.9212,"d":"328.92"},{"v":328.9212,"d":"328.92"}]
["  30199","  其他工资福利支出",{"v":35.282304,"d":"35.28"},{"v":35.282304,"d":"35.28"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":146.713536,"d":"146.71"},{"v":146.713536,"d":"146.71"}]
["  30109","  职业年金缴费",{"v":60.010944,"d":"60.01"},{"v":60.010944,"d":"60.01"}]
["  30112","  其他社会保障缴费",{"v":9.491526,"d":"9.49"},{"v":9.491526,"d":"9.49"}]
["  30110","  职工基本医疗保险缴费",{"v":73.356768,"d":"73.36"},{"v":73.356768,"d":"73.36"}]
["  30113","  住房公积金",{"v":97.035152,"d":"97.04"},{"v":97.035152,"d":"97.04"}]
["303","对个人和家庭的补助",{"v":3.924,"d":"3.92"},{"v":3.924,"d":"3.92"}]
["  30304","  抚恤金",{"v":3.924,"d":"3.92"},{"v":3.924,"d":"3.92"}]
["302","商品和服务支出",{"v":138.6,"d":"138.60"},null,{"v":138.6,"d":"138.60"}]
["  30201","  办公费",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["  30202","  印刷费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30203","  咨询费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30205","  水费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30206","  电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30207","  邮电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30211","  差旅费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30225","  专用燃料费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
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["  30213","  维修（护）费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["  30204","  手续费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30231","  公务用车运行维护费",1.06,null,1.06]
["  30214","  租赁费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
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["  30240","  税金及附加费用",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30229","  福利费",{"v":19.5,"d":"19.50"},null,{"v":19.5,"d":"19.50"}]
["  30228","  工会经费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30226","  劳务费",1.06,null,1.06]
["  30216","  培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["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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["2024年政府性基金预算支出情况表"]
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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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["注：如本表格为空，则表示本年度未安排此项目"]

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