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[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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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：106001_中共湖南省临湘市委组织部"]
[{"$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":1071.638402,"d":"1,071.64"},"一、[201]一般公共服务支出",{"v":982.317888,"d":"982.32"}]
["    经费拨款",{"v":1071.638402,"d":"1,071.64"},"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":10.29256,"d":"10.29"},"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":44.720388,"d":"44.72"}]
["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":22.760382,"d":"22.76"}]
[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":32.132304,"d":"32.13"}]
[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":1081.930962,"d":"1,081.93"},"本年支出合计",{"v":1081.930962,"d":"1,081.93"}]
["收入总计",{"v":1081.930962,"d":"1,081.93"},"支出总计",{"v":1081.930962,"d":"1,081.93"}]

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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：106001_中共湖南省临湘市委组织部"]
["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":1081.930962,"d":"1,081.93"},{"v":1081.930962,"d":"1,081.93"},{"v":1071.638402,"d":"1,071.64"},null,null,{"v":10.29256,"d":"10.29"}]
["  106001","中共湖南省临湘市委组织部",{"v":1081.930962,"d":"1,081.93"},{"v":1081.930962,"d":"1,081.93"},{"v":1071.638402,"d":"1,071.64"},null,null,{"v":10.29256,"d":"10.29"}]

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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：106001_中共湖南省临湘市委组织部"]
["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":1081.930962,"d":"1,081.93"},{"v":518.930962,"d":"518.93"},{"v":415.030962,"d":"415.03"},{"v":103.9,"d":"103.90"},{"v":563,"d":"563.00"},null,{"v":563,"d":"563.00"}]
["106001","中共湖南省临湘市委组织部",{"v":1081.930962,"d":"1,081.93"},{"v":518.930962,"d":"518.93"},{"v":415.030962,"d":"415.03"},{"v":103.9,"d":"103.90"},{"v":563,"d":"563.00"},null,{"v":563,"d":"563.00"}]
["  201","  一般公共服务支出",{"v":982.317888,"d":"982.32"},{"v":419.317888,"d":"419.32"},{"v":315.417888,"d":"315.42"},{"v":103.9,"d":"103.90"},{"v":563,"d":"563.00"},null,{"v":563,"d":"563.00"}]
["   20132","   组织事务",{"v":982.317888,"d":"982.32"},{"v":419.317888,"d":"419.32"},{"v":315.417888,"d":"315.42"},{"v":103.9,"d":"103.90"},{"v":563,"d":"563.00"},null,{"v":563,"d":"563.00"}]
["   2013201","    行政运行",{"v":982.317888,"d":"982.32"},{"v":419.317888,"d":"419.32"},{"v":315.417888,"d":"315.42"},{"v":103.9,"d":"103.90"},{"v":563,"d":"563.00"},null,{"v":563,"d":"563.00"}]
["  208","  社会保障和就业支出",{"v":44.720388,"d":"44.72"},{"v":44.720388,"d":"44.72"},{"v":44.720388,"d":"44.72"}]
["   20805","   行政事业单位养老支出",{"v":43.262592,"d":"43.26"},{"v":43.262592,"d":"43.26"},{"v":43.262592,"d":"43.26"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":42.843072,"d":"42.84"},{"v":42.843072,"d":"42.84"},{"v":42.843072,"d":"42.84"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.41952,"d":"0.42"},{"v":0.41952,"d":"0.42"},{"v":0.41952,"d":"0.42"}]
["   20899","   其他社会保障和就业支出",{"v":1.457796,"d":"1.46"},{"v":1.457796,"d":"1.46"},{"v":1.457796,"d":"1.46"}]
["   2089999","    其他社会保障和就业支出",{"v":1.457796,"d":"1.46"},{"v":1.457796,"d":"1.46"},{"v":1.457796,"d":"1.46"}]
["  210","  卫生健康支出",{"v":22.760382,"d":"22.76"},{"v":22.760382,"d":"22.76"},{"v":22.760382,"d":"22.76"}]
["   21011","   行政事业单位医疗",{"v":22.760382,"d":"22.76"},{"v":22.760382,"d":"22.76"},{"v":22.760382,"d":"22.76"}]
["   2101101","    行政单位医疗",{"v":22.760382,"d":"22.76"},{"v":22.760382,"d":"22.76"},{"v":22.760382,"d":"22.76"}]
["  221","  住房保障支出",{"v":32.132304,"d":"32.13"},{"v":32.132304,"d":"32.13"},{"v":32.132304,"d":"32.13"}]
["   22102","   住房改革支出",{"v":32.132304,"d":"32.13"},{"v":32.132304,"d":"32.13"},{"v":32.132304,"d":"32.13"}]
["   2210201","    住房公积金",{"v":32.132304,"d":"32.13"},{"v":32.132304,"d":"32.13"},{"v":32.132304,"d":"32.13"}]

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["2024年财政拨款收支总体情况表"]
["单位：106001_中共湖南省临湘市委组织部"]
["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":1071.638402,"d":"1,071.64"},"一、[201]一般公共服务支出",{"v":974.394464,"d":"974.39"}]
["    1.财政补助收入",{"v":1071.638402,"d":"1,071.64"},"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":43.426272,"d":"43.43"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":22.314642,"d":"22.31"}]
[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":31.503024,"d":"31.50"}]
[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":1071.638402,"d":"1,071.64"},"支出总计",{"v":1071.638402,"d":"1,071.64"}]
[]
["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：106001_中共湖南省临湘市委组织部"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["201","一般公共服务支出",{"v":974.394464,"d":"974.39"},{"v":411.394464,"d":"411.39"},{"v":309.994464,"d":"309.99"},{"v":101.4,"d":"101.40"},{"v":563,"d":"563.00"}]
["  20132","  组织事务",{"v":974.394464,"d":"974.39"},{"v":411.394464,"d":"411.39"},{"v":309.994464,"d":"309.99"},{"v":101.4,"d":"101.40"},{"v":563,"d":"563.00"}]
["   2013201","   行政运行",{"v":974.394464,"d":"974.39"},{"v":411.394464,"d":"411.39"},{"v":309.994464,"d":"309.99"},{"v":101.4,"d":"101.40"},{"v":563,"d":"563.00"}]
["208","社会保障和就业支出",{"v":43.426272,"d":"43.43"},{"v":43.426272,"d":"43.43"},{"v":43.426272,"d":"43.43"}]
["  20805","  行政事业单位养老支出",{"v":42.004032,"d":"42.00"},{"v":42.004032,"d":"42.00"},{"v":42.004032,"d":"42.00"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":42.004032,"d":"42.00"},{"v":42.004032,"d":"42.00"},{"v":42.004032,"d":"42.00"}]
["  20899","  其他社会保障和就业支出",{"v":1.42224,"d":"1.42"},{"v":1.42224,"d":"1.42"},{"v":1.42224,"d":"1.42"}]
["   2089999","   其他社会保障和就业支出",{"v":1.42224,"d":"1.42"},{"v":1.42224,"d":"1.42"},{"v":1.42224,"d":"1.42"}]
["210","卫生健康支出",{"v":22.314642,"d":"22.31"},{"v":22.314642,"d":"22.31"},{"v":22.314642,"d":"22.31"}]
["  21011","  行政事业单位医疗",{"v":22.314642,"d":"22.31"},{"v":22.314642,"d":"22.31"},{"v":22.314642,"d":"22.31"}]
["   2101101","   行政单位医疗",{"v":22.314642,"d":"22.31"},{"v":22.314642,"d":"22.31"},{"v":22.314642,"d":"22.31"}]
["221","住房保障支出",{"v":31.503024,"d":"31.50"},{"v":31.503024,"d":"31.50"},{"v":31.503024,"d":"31.50"}]
["  22102","  住房改革支出",{"v":31.503024,"d":"31.50"},{"v":31.503024,"d":"31.50"},{"v":31.503024,"d":"31.50"}]
["   2210201","   住房公积金",{"v":31.503024,"d":"31.50"},{"v":31.503024,"d":"31.50"},{"v":31.503024,"d":"31.50"}]
["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"]
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["科目编码","科目名称","合计","人员经费","公用经费"]
["总 计",null,{"v":508.638402,"d":"508.64"},{"v":407.238402,"d":"407.24"},{"v":101.4,"d":"101.40"}]
["301","工资福利支出",{"v":407.238402,"d":"407.24"},{"v":407.238402,"d":"407.24"}]
["  30102","  津贴补贴",{"v":81.9552,"d":"81.96"},{"v":81.9552,"d":"81.96"}]
["  30199","  其他工资福利支出",{"v":27.801264,"d":"27.80"},{"v":27.801264,"d":"27.80"}]
["  30103","  奖金",{"v":9.4176,"d":"9.42"},{"v":9.4176,"d":"9.42"}]
["  30107","  绩效工资",{"v":31.266,"d":"31.27"},{"v":31.266,"d":"31.27"}]
["  30101","  基本工资",{"v":159.5544,"d":"159.55"},{"v":159.5544,"d":"159.55"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":42.004032,"d":"42.00"},{"v":42.004032,"d":"42.00"}]
["  30112","  其他社会保障缴费",{"v":2.734866,"d":"2.73"},{"v":2.734866,"d":"2.73"}]
["  30110","  职工基本医疗保险缴费",{"v":21.002016,"d":"21.00"},{"v":21.002016,"d":"21.00"}]
["  30113","  住房公积金",{"v":31.503024,"d":"31.50"},{"v":31.503024,"d":"31.50"}]
["302","商品和服务支出",{"v":101.4,"d":"101.40"},null,{"v":101.4,"d":"101.40"}]
["  30299","  其他商品和服务支出",{"v":31.4,"d":"31.40"},null,{"v":31.4,"d":"31.40"}]
["  30239","  其他交通费用",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30228","  工会经费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  30217","  公务接待费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30211","  差旅费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  30206","  电费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["  30202","  印刷费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["  30201","  办公费",{"v":15.5,"d":"15.50"},null,{"v":15.5,"d":"15.50"}]
["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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["  106001","  市直机关工委和党代表联络工作经费",null,{"v":20,"d":"20.00"},"用于全市市直机关工委和党代表联络工作经费","产出指标","时效指标","覆盖全年","31/12/24","年底前组织完成","未达指标值酌情扣分","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"]