{"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,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"]

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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：115001_中共临湘市委党校"]
[{"$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":232.437478,"d":"232.44"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":232.437478,"d":"232.44"},"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",{"v":199.99754,"d":"200.00"}]
["四、事业单位经营服务收入",{"v":13.97866,"d":"13.98"},"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":22.516298,"d":"22.52"}]
["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":9.56092,"d":"9.56"}]
[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":14.34138,"d":"14.34"}]
[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":246.416138,"d":"246.42"},"本年支出合计",{"v":246.416138,"d":"246.42"}]
["收入总计",{"v":246.416138,"d":"246.42"},"支出总计",{"v":246.416138,"d":"246.42"}]

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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：115001_中共临湘市委党校"]
["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":246.416138,"d":"246.42"},{"v":246.416138,"d":"246.42"},{"v":232.437478,"d":"232.44"},null,null,{"v":13.97866,"d":"13.98"}]
["  115001","中共临湘市委党校",{"v":246.416138,"d":"246.42"},{"v":246.416138,"d":"246.42"},{"v":232.437478,"d":"232.44"},null,null,{"v":13.97866,"d":"13.98"}]

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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：115001_中共临湘市委党校"]
["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":246.416138,"d":"246.42"},{"v":193.416138,"d":"193.42"},{"v":174.116138,"d":"174.12"},{"v":19.3,"d":"19.30"},{"v":53,"d":"53.00"},null,{"v":53,"d":"53.00"}]
["115001","中共临湘市委党校",{"v":246.416138,"d":"246.42"},{"v":193.416138,"d":"193.42"},{"v":174.116138,"d":"174.12"},{"v":19.3,"d":"19.30"},{"v":53,"d":"53.00"},null,{"v":53,"d":"53.00"}]
["  205","  教育支出",{"v":199.99754,"d":"200.00"},{"v":146.99754,"d":"147.00"},{"v":127.69754,"d":"127.70"},{"v":19.3,"d":"19.30"},{"v":53,"d":"53.00"},null,{"v":53,"d":"53.00"}]
["   20508","   进修及培训",{"v":199.99754,"d":"200.00"},{"v":146.99754,"d":"147.00"},{"v":127.69754,"d":"127.70"},{"v":19.3,"d":"19.30"},{"v":53,"d":"53.00"},null,{"v":53,"d":"53.00"}]
["   2050802","    干部教育",{"v":199.99754,"d":"200.00"},{"v":146.99754,"d":"147.00"},{"v":127.69754,"d":"127.70"},{"v":19.3,"d":"19.30"},{"v":53,"d":"53.00"},null,{"v":53,"d":"53.00"}]
["  208","  社会保障和就业支出",{"v":22.516298,"d":"22.52"},{"v":22.516298,"d":"22.52"},{"v":22.516298,"d":"22.52"}]
["   20805","   行政事业单位养老支出",{"v":19.658288,"d":"19.66"},{"v":19.658288,"d":"19.66"},{"v":19.658288,"d":"19.66"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":19.12184,"d":"19.12"},{"v":19.12184,"d":"19.12"},{"v":19.12184,"d":"19.12"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.536448,"d":"0.54"},{"v":0.536448,"d":"0.54"},{"v":0.536448,"d":"0.54"}]
["   20808","   抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["   2080801","    死亡抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["   20899","   其他社会保障和就业支出",{"v":1.20201,"d":"1.20"},{"v":1.20201,"d":"1.20"},{"v":1.20201,"d":"1.20"}]
["   2089999","    其他社会保障和就业支出",{"v":1.20201,"d":"1.20"},{"v":1.20201,"d":"1.20"},{"v":1.20201,"d":"1.20"}]
["  210","  卫生健康支出",{"v":9.56092,"d":"9.56"},{"v":9.56092,"d":"9.56"},{"v":9.56092,"d":"9.56"}]
["   21011","   行政事业单位医疗",{"v":9.56092,"d":"9.56"},{"v":9.56092,"d":"9.56"},{"v":9.56092,"d":"9.56"}]
["   2101102","    事业单位医疗",{"v":9.56092,"d":"9.56"},{"v":9.56092,"d":"9.56"},{"v":9.56092,"d":"9.56"}]
["  221","  住房保障支出",{"v":14.34138,"d":"14.34"},{"v":14.34138,"d":"14.34"},{"v":14.34138,"d":"14.34"}]
["   22102","   住房改革支出",{"v":14.34138,"d":"14.34"},{"v":14.34138,"d":"14.34"},{"v":14.34138,"d":"14.34"}]
["   2210201","    住房公积金",{"v":14.34138,"d":"14.34"},{"v":14.34138,"d":"14.34"},{"v":14.34138,"d":"14.34"}]

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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"]
["单位：115001_中共临湘市委党校"]
["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":232.437478,"d":"232.44"},"一、本年支出",{"v":232.437478,"d":"232.44"}]
["（一）一般公共预算拨款",{"v":232.437478,"d":"232.44"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":232.437478,"d":"232.44"},"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",{"v":192.038428,"d":"192.04"}]
["    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":20.83787,"d":"20.84"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":9.024472,"d":"9.02"}]
[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":10.536708,"d":"10.54"}]
[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":232.437478,"d":"232.44"},"支出总计",{"v":232.437478,"d":"232.44"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：115001_中共临湘市委党校"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":232.437478,"d":"232.44"},{"v":179.437478,"d":"179.44"},{"v":161.137478,"d":"161.14"},{"v":18.3,"d":"18.30"},{"v":53,"d":"53.00"}]
["205","教育支出",{"v":192.038428,"d":"192.04"},{"v":139.038428,"d":"139.04"},{"v":120.738428,"d":"120.74"},{"v":18.3,"d":"18.30"},{"v":53,"d":"53.00"}]
["  20508","  进修及培训",{"v":192.038428,"d":"192.04"},{"v":139.038428,"d":"139.04"},{"v":120.738428,"d":"120.74"},{"v":18.3,"d":"18.30"},{"v":53,"d":"53.00"}]
["   2050802","   干部教育",{"v":192.038428,"d":"192.04"},{"v":139.038428,"d":"139.04"},{"v":120.738428,"d":"120.74"},{"v":18.3,"d":"18.30"},{"v":53,"d":"53.00"}]
["208","社会保障和就业支出",{"v":20.83787,"d":"20.84"},{"v":20.83787,"d":"20.84"},{"v":20.83787,"d":"20.84"}]
["  20805","  行政事业单位养老支出",{"v":18.048944,"d":"18.05"},{"v":18.048944,"d":"18.05"},{"v":18.048944,"d":"18.05"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":18.048944,"d":"18.05"},{"v":18.048944,"d":"18.05"},{"v":18.048944,"d":"18.05"}]
["  20808","  抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["   2080801","   死亡抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["  20899","  其他社会保障和就业支出",{"v":1.132926,"d":"1.13"},{"v":1.132926,"d":"1.13"},{"v":1.132926,"d":"1.13"}]
["   2089999","   其他社会保障和就业支出",{"v":1.132926,"d":"1.13"},{"v":1.132926,"d":"1.13"},{"v":1.132926,"d":"1.13"}]
["210","卫生健康支出",{"v":9.024472,"d":"9.02"},{"v":9.024472,"d":"9.02"},{"v":9.024472,"d":"9.02"}]
["  21011","  行政事业单位医疗",{"v":9.024472,"d":"9.02"},{"v":9.024472,"d":"9.02"},{"v":9.024472,"d":"9.02"}]
["   2101102","   事业单位医疗",{"v":9.024472,"d":"9.02"},{"v":9.024472,"d":"9.02"},{"v":9.024472,"d":"9.02"}]
["221","住房保障支出",{"v":10.536708,"d":"10.54"},{"v":10.536708,"d":"10.54"},{"v":10.536708,"d":"10.54"}]
["  22102","  住房改革支出",{"v":10.536708,"d":"10.54"},{"v":10.536708,"d":"10.54"},{"v":10.536708,"d":"10.54"}]
["   2210201","   住房公积金",{"v":10.536708,"d":"10.54"},{"v":10.536708,"d":"10.54"},{"v":10.536708,"d":"10.54"}]
["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"]
["单位：115001_中共临湘市委党校"]
["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":179.437478,"d":"179.44"},{"v":161.137478,"d":"161.14"},{"v":18.3,"d":"18.30"}]
["301","工资福利支出",{"v":159.481478,"d":"159.48"},{"v":159.481478,"d":"159.48"}]
["  30107","  绩效工资",{"v":26.9604,"d":"26.96"},{"v":26.9604,"d":"26.96"}]
["  30199","  其他工资福利支出",{"v":4.332528,"d":"4.33"},{"v":4.332528,"d":"4.33"}]
["  30102","  津贴补贴",{"v":15.3132,"d":"15.31"},{"v":15.3132,"d":"15.31"}]
["  30103","  奖金",{"v":1.9235,"d":"1.92"},{"v":1.9235,"d":"1.92"}]
["  30101","  基本工资",{"v":72.2088,"d":"72.21"},{"v":72.2088,"d":"72.21"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":18.048944,"d":"18.05"},{"v":18.048944,"d":"18.05"}]
["  30112","  其他社会保障缴费",{"v":1.132926,"d":"1.13"},{"v":1.132926,"d":"1.13"}]
["  30110","  职工基本医疗保险缴费",{"v":9.024472,"d":"9.02"},{"v":9.024472,"d":"9.02"}]
["  30113","  住房公积金",{"v":10.536708,"d":"10.54"},{"v":10.536708,"d":"10.54"}]
["303","对个人和家庭的补助",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["  30304","  抚恤金",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["302","商品和服务支出",{"v":18.3,"d":"18.30"},null,{"v":18.3,"d":"18.30"}]
["  30299","  其他商品和服务支出",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["  30205","  水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30217","  公务接待费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
["  30206","  电费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["  30211","  差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30213","  维修（护）费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30228","  工会经费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30201","  办公费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30202","  印刷费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：115001_中共临湘市委党校"]
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["115_中共临湘市委党校",null,{"v":2.2,"d":"2.20"},{"$nulls":4},{"v":2.2,"d":"2.20"}]
["  115001","  中共临湘市委党校",{"v":2.2,"d":"2.20"},{"$nulls":4},{"v":2.2,"d":"2.20"}]
["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"]