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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]]}
[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["部门：121_临湘市司法局"]
[{"$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":919.741852,"d":"919.74"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":919.741852,"d":"919.74"},"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",{"v":798.573552,"d":"798.57"}]
["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":16.131372,"d":"16.13"},"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":63.454392,"d":"63.45"}]
["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":29.538112,"d":"29.54"}]
[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":44.307168,"d":"44.31"}]
[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":935.873224,"d":"935.87"},"本年支出合计",{"v":935.873224,"d":"935.87"}]
["收入总计",{"v":935.873224,"d":"935.87"},"支出总计",{"v":935.873224,"d":"935.87"}]

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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：121_临湘市司法局"]
["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":935.873224,"d":"935.87"},{"v":935.873224,"d":"935.87"},{"v":919.741852,"d":"919.74"},null,null,{"v":16.131372,"d":"16.13"}]
["  121001","临湘市司法局",{"v":760.953856,"d":"760.95"},{"v":760.953856,"d":"760.95"},{"v":747.022484,"d":"747.02"},null,null,{"v":13.931372,"d":"13.93"}]
["  121002","临湘市病残吸毒人员收治中心",{"v":174.919368,"d":"174.92"},{"v":174.919368,"d":"174.92"},{"v":172.719368,"d":"172.72"},null,null,{"v":2.2,"d":"2.20"}]

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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：121_临湘市司法局"]
["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":935.873224,"d":"935.87"},{"v":739.133224,"d":"739.13"},{"v":609.533224,"d":"609.53"},{"v":129.6,"d":"129.60"},196.74,null,196.74]
["121001","临湘市司法局",{"v":760.953856,"d":"760.95"},{"v":656.953856,"d":"656.95"},{"v":544.953856,"d":"544.95"},{"v":112,"d":"112.00"},{"v":104,"d":"104.00"},null,{"v":104,"d":"104.00"}]
["  204","  公共安全支出",{"v":640.691256,"d":"640.69"},{"v":536.691256,"d":"536.69"},{"v":424.691256,"d":"424.69"},{"v":112,"d":"112.00"},{"v":104,"d":"104.00"},null,{"v":104,"d":"104.00"}]
["   20406","   司法",{"v":640.691256,"d":"640.69"},{"v":536.691256,"d":"536.69"},{"v":424.691256,"d":"424.69"},{"v":112,"d":"112.00"},{"v":104,"d":"104.00"},null,{"v":104,"d":"104.00"}]
["   2040601","    行政运行",{"v":640.691256,"d":"640.69"},{"v":536.691256,"d":"536.69"},{"v":424.691256,"d":"424.69"},{"v":112,"d":"112.00"},{"v":104,"d":"104.00"},null,{"v":104,"d":"104.00"}]
["  208","  社会保障和就业支出",{"v":55.59684,"d":"55.60"},{"v":55.59684,"d":"55.60"},{"v":55.59684,"d":"55.60"}]
["   20805","   行政事业单位养老支出",{"v":52.237952,"d":"52.24"},{"v":52.237952,"d":"52.24"},{"v":52.237952,"d":"52.24"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":51.732608,"d":"51.73"},{"v":51.732608,"d":"51.73"},{"v":51.732608,"d":"51.73"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.505344,"d":"0.51"},{"v":0.505344,"d":"0.51"},{"v":0.505344,"d":"0.51"}]
["   20899","   其他社会保障和就业支出",{"v":3.358888,"d":"3.36"},{"v":3.358888,"d":"3.36"},{"v":3.358888,"d":"3.36"}]
["   2089999","    其他社会保障和就业支出",{"v":3.358888,"d":"3.36"},{"v":3.358888,"d":"3.36"},{"v":3.358888,"d":"3.36"}]
["  210","  卫生健康支出",{"v":25.866304,"d":"25.87"},{"v":25.866304,"d":"25.87"},{"v":25.866304,"d":"25.87"}]
["   21011","   行政事业单位医疗",{"v":25.866304,"d":"25.87"},{"v":25.866304,"d":"25.87"},{"v":25.866304,"d":"25.87"}]
["   2101101","    行政单位医疗",{"v":25.866304,"d":"25.87"},{"v":25.866304,"d":"25.87"},{"v":25.866304,"d":"25.87"}]
["  221","  住房保障支出",{"v":38.799456,"d":"38.80"},{"v":38.799456,"d":"38.80"},{"v":38.799456,"d":"38.80"}]
["   22102","   住房改革支出",{"v":38.799456,"d":"38.80"},{"v":38.799456,"d":"38.80"},{"v":38.799456,"d":"38.80"}]
["   2210201","    住房公积金",{"v":38.799456,"d":"38.80"},{"v":38.799456,"d":"38.80"},{"v":38.799456,"d":"38.80"}]
["121002","临湘市病残吸毒人员收治中心",{"v":174.919368,"d":"174.92"},{"v":82.179368,"d":"82.18"},{"v":64.579368,"d":"64.58"},{"v":17.6,"d":"17.60"},92.74,null,92.74]
["  204","  公共安全支出",{"v":157.882296,"d":"157.88"},{"v":65.142296,"d":"65.14"},{"v":47.542296,"d":"47.54"},{"v":17.6,"d":"17.60"},92.74,null,92.74]
["   20406","   司法",{"v":157.882296,"d":"157.88"},{"v":65.142296,"d":"65.14"},{"v":47.542296,"d":"47.54"},{"v":17.6,"d":"17.60"},92.74,null,92.74]
["   2040650","    事业运行",{"v":157.882296,"d":"157.88"},{"v":65.142296,"d":"65.14"},{"v":47.542296,"d":"47.54"},{"v":17.6,"d":"17.60"},92.74,null,92.74]
["  208","  社会保障和就业支出",{"v":7.857552,"d":"7.86"},{"v":7.857552,"d":"7.86"},{"v":7.857552,"d":"7.86"}]
["   20805","   行政事业单位养老支出",{"v":7.343616,"d":"7.34"},{"v":7.343616,"d":"7.34"},{"v":7.343616,"d":"7.34"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":7.343616,"d":"7.34"},{"v":7.343616,"d":"7.34"},{"v":7.343616,"d":"7.34"}]
["   20899","   其他社会保障和就业支出",{"v":0.513936,"d":"0.51"},{"v":0.513936,"d":"0.51"},{"v":0.513936,"d":"0.51"}]
["   2089999","    其他社会保障和就业支出",{"v":0.513936,"d":"0.51"},{"v":0.513936,"d":"0.51"},{"v":0.513936,"d":"0.51"}]
["  210","  卫生健康支出",{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"}]
["   21011","   行政事业单位医疗",{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"}]
["   2101102","    事业单位医疗",{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"}]
["  221","  住房保障支出",{"v":5.507712,"d":"5.51"},{"v":5.507712,"d":"5.51"},{"v":5.507712,"d":"5.51"}]
["   22102","   住房改革支出",{"v":5.507712,"d":"5.51"},{"v":5.507712,"d":"5.51"},{"v":5.507712,"d":"5.51"}]
["   2210201","    住房公积金",{"v":5.507712,"d":"5.51"},{"v":5.507712,"d":"5.51"},{"v":5.507712,"d":"5.51"}]

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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：121_临湘市司法局"]
["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":919.741852,"d":"919.74"},"一、本年支出",{"v":919.741852,"d":"919.74"}]
["（一）一般公共预算拨款",{"v":919.741852,"d":"919.74"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":919.741852,"d":"919.74"},"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",{"v":789.808712,"d":"789.81"}]
["    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":61.87122,"d":"61.87"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":29.032768,"d":"29.03"}]
[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":39.029152,"d":"39.03"}]
[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":919.741852,"d":"919.74"},"支出总计",{"v":919.741852,"d":"919.74"}]
[]
["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：121_临湘市司法局"]
["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":919.741852,"d":"919.74"},{"v":723.001852,"d":"723.00"},{"v":595.601852,"d":"595.60"},{"v":127.4,"d":"127.40"},196.74]
["204","公共安全支出",{"v":789.808712,"d":"789.81"},{"v":593.068712,"d":"593.07"},{"v":465.668712,"d":"465.67"},{"v":127.4,"d":"127.40"},196.74]
["  20406","  司法",{"v":789.808712,"d":"789.81"},{"v":593.068712,"d":"593.07"},{"v":465.668712,"d":"465.67"},{"v":127.4,"d":"127.40"},196.74]
["   2040601","   行政运行",{"v":631.926416,"d":"631.93"},{"v":527.926416,"d":"527.93"},{"v":418.126416,"d":"418.13"},{"v":109.8,"d":"109.80"},{"v":104,"d":"104.00"}]
["   2040650","   事业运行",{"v":157.882296,"d":"157.88"},{"v":65.142296,"d":"65.14"},{"v":47.542296,"d":"47.54"},{"v":17.6,"d":"17.60"},92.74]
["208","社会保障和就业支出",{"v":61.87122,"d":"61.87"},{"v":61.87122,"d":"61.87"},{"v":61.87122,"d":"61.87"}]
["  20805","  行政事业单位养老支出",{"v":58.065536,"d":"58.07"},{"v":58.065536,"d":"58.07"},{"v":58.065536,"d":"58.07"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":58.065536,"d":"58.07"},{"v":58.065536,"d":"58.07"},{"v":58.065536,"d":"58.07"}]
["  20899","  其他社会保障和就业支出",{"v":3.805684,"d":"3.81"},{"v":3.805684,"d":"3.81"},{"v":3.805684,"d":"3.81"}]
["   2089999","   其他社会保障和就业支出",{"v":3.805684,"d":"3.81"},{"v":3.805684,"d":"3.81"},{"v":3.805684,"d":"3.81"}]
["210","卫生健康支出",{"v":29.032768,"d":"29.03"},{"v":29.032768,"d":"29.03"},{"v":29.032768,"d":"29.03"}]
["  21011","  行政事业单位医疗",{"v":29.032768,"d":"29.03"},{"v":29.032768,"d":"29.03"},{"v":29.032768,"d":"29.03"}]
["   2101101","   行政单位医疗",{"v":25.36096,"d":"25.36"},{"v":25.36096,"d":"25.36"},{"v":25.36096,"d":"25.36"}]
["   2101102","   事业单位医疗",{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"},{"v":3.671808,"d":"3.67"}]
["221","住房保障支出",{"v":39.029152,"d":"39.03"},{"v":39.029152,"d":"39.03"},{"v":39.029152,"d":"39.03"}]
["  22102","  住房改革支出",{"v":39.029152,"d":"39.03"},{"v":39.029152,"d":"39.03"},{"v":39.029152,"d":"39.03"}]
["   2210201","   住房公积金",{"v":39.029152,"d":"39.03"},{"v":39.029152,"d":"39.03"},{"v":39.029152,"d":"39.03"}]
["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"]
["部门：121_临湘市司法局"]
["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"]
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["总 计",null,{"v":723.001852,"d":"723.00"},{"v":595.601852,"d":"595.60"},{"v":127.4,"d":"127.40"}]
["301","工资福利支出",{"v":595.091852,"d":"595.09"},{"v":595.091852,"d":"595.09"}]
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["  30112","  其他社会保障缴费",{"v":3.805684,"d":"3.81"},{"v":3.805684,"d":"3.81"}]
["  30110","  职工基本医疗保险缴费",{"v":29.032768,"d":"29.03"},{"v":29.032768,"d":"29.03"}]
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["  30226","  劳务费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
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["  30206","  电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
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["  30231","  公务用车运行维护费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30213","  维修（护）费",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
["  30202","  印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["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“三公”经费预算表"]
["部门：121_临湘市司法局"]
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["  121002","  临湘市病残吸毒人员收治中心"]
["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]]}
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["2024年政府性基金预算支出情况表"]
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["科目编码","科目名称","本年政府性基金预算支出"]
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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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["单位：121001-临湘市司法局,单位：121002-临湘市病残吸毒人员收治中心"]
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["  121001","  法制业务及行政复议",null,{"v":32,"d":"32.00"},"持续上升","效益指标","社会效益指标","建设法治政府","100%",null,"未达标准酌情扣分","无","定性"]
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["  121001","  基层司法所社区矫正和人民调解购买服务",null,{"v":32,"d":"32.00"},"基层司法所建设、社区矫正对象、以及人民调解购买服务顺利完成","产出指标","质量指标","相关人员具备专业技术能力","100%",null,null,"无","定性"]
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["121002","临湘市病残吸毒人员收治中心",null,92.74]
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["  121002","  劳务派遣人员经费",null,{"v":57.2,"d":"57.20"},"为保证临湘市病残吸毒人员收治中心劳务派遣人员基本工资。","成本指标","社会成本指标","对社会发展可能造成负面影响","无","无负面影响","未达指标的酌情扣分","无","定性"]
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["  121002","  全额人员特岗津贴",null,{"v":14.4,"d":"14.40"},"为严厉打击毒品犯罪，加强和规范强制隔离戒毒执行工作，切实解决病残吸毒人员工作开展。","效益指标","社会效益指标","病残吸毒人员收治中心整体形象","进一步提升","进一步提升","未达目标酌情扣分","无","定性"]
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["  121002","  运转经费",null,{"v":15,"d":"15.00"},"为严厉打击毒品犯罪，加强和规范强制隔离戒毒执行工作，切实解决病残吸病人员送戒难、收治难，收治传染病等其他重疾病的吸毒人员。","效益指标","社会效益指标","病残吸毒人员收治中心整体形象","进一步提升","进一步提升收治中心整体形象","未达标酌情扣分","无","定性"]
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["注：如本表格为空，则表示本年度未安排此项目"]