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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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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：123001_临湘市财政局"]
[{"$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":2385.577253,"d":"2,385.58"},"一、[201]一般公共服务支出",{"v":1987.961752,"d":"1,987.96"}]
["    经费拨款",{"v":2355.577253,"d":"2,355.58"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":30,"d":"30.00"},"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",null,"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":182.783301,"d":"182.78"}]
["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":85.93288,"d":"85.93"}]
[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":128.89932,"d":"128.90"}]
[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":2385.577253,"d":"2,385.58"},"本年支出合计",{"v":2385.577253,"d":"2,385.58"}]
["收入总计",{"v":2385.577253,"d":"2,385.58"},"支出总计",{"v":2385.577253,"d":"2,385.58"}]

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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：123001_临湘市财政局"]
["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":2385.577253,"d":"2,385.58"},{"v":2385.577253,"d":"2,385.58"},{"v":2355.577253,"d":"2,355.58"},{"v":30,"d":"30.00"}]
["  123001","临湘市财政局",{"v":2385.577253,"d":"2,385.58"},{"v":2385.577253,"d":"2,385.58"},{"v":2355.577253,"d":"2,355.58"},{"v":30,"d":"30.00"}]

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[{"$nulls":7},"部门公开表03"]
["2024年部门支出总体情况表"]
["单位：123001_临湘市财政局"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":2385.577253,"d":"2,385.58"},{"v":1881.577253,"d":"1,881.58"},{"v":1696.777253,"d":"1,696.78"},{"v":184.8,"d":"184.80"},{"v":504,"d":"504.00"},null,{"v":504,"d":"504.00"}]
["123001","临湘市财政局",{"v":2385.577253,"d":"2,385.58"},{"v":1881.577253,"d":"1,881.58"},{"v":1696.777253,"d":"1,696.78"},{"v":184.8,"d":"184.80"},{"v":504,"d":"504.00"},null,{"v":504,"d":"504.00"}]
["  201","  一般公共服务支出",{"v":1987.961752,"d":"1,987.96"},{"v":1483.961752,"d":"1,483.96"},{"v":1299.161752,"d":"1,299.16"},{"v":184.8,"d":"184.80"},{"v":504,"d":"504.00"},null,{"v":504,"d":"504.00"}]
["   20106","   财政事务",{"v":1987.961752,"d":"1,987.96"},{"v":1483.961752,"d":"1,483.96"},{"v":1299.161752,"d":"1,299.16"},{"v":184.8,"d":"184.80"},{"v":504,"d":"504.00"},null,{"v":504,"d":"504.00"}]
["   2010601","    行政运行",{"v":1483.961752,"d":"1,483.96"},{"v":1483.961752,"d":"1,483.96"},{"v":1299.161752,"d":"1,299.16"},{"v":184.8,"d":"184.80"}]
["   2010602","    一般行政管理事务",{"v":504,"d":"504.00"},{"$nulls":3},{"v":504,"d":"504.00"},null,{"v":504,"d":"504.00"}]
["  208","  社会保障和就业支出",{"v":182.783301,"d":"182.78"},{"v":182.783301,"d":"182.78"},{"v":182.783301,"d":"182.78"}]
["   20805","   行政事业单位养老支出",{"v":171.86576,"d":"171.87"},{"v":171.86576,"d":"171.87"},{"v":171.86576,"d":"171.87"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":171.86576,"d":"171.87"},{"v":171.86576,"d":"171.87"},{"v":171.86576,"d":"171.87"}]
["   20899","   其他社会保障和就业支出",{"v":10.917541,"d":"10.92"},{"v":10.917541,"d":"10.92"},{"v":10.917541,"d":"10.92"}]
["   2089999","    其他社会保障和就业支出",{"v":10.917541,"d":"10.92"},{"v":10.917541,"d":"10.92"},{"v":10.917541,"d":"10.92"}]
["  210","  卫生健康支出",{"v":85.93288,"d":"85.93"},{"v":85.93288,"d":"85.93"},{"v":85.93288,"d":"85.93"}]
["   21011","   行政事业单位医疗",{"v":85.93288,"d":"85.93"},{"v":85.93288,"d":"85.93"},{"v":85.93288,"d":"85.93"}]
["   2101101","    行政单位医疗",{"v":85.93288,"d":"85.93"},{"v":85.93288,"d":"85.93"},{"v":85.93288,"d":"85.93"}]
["  221","  住房保障支出",{"v":128.89932,"d":"128.90"},{"v":128.89932,"d":"128.90"},{"v":128.89932,"d":"128.90"}]
["   22102","   住房改革支出",{"v":128.89932,"d":"128.90"},{"v":128.89932,"d":"128.90"},{"v":128.89932,"d":"128.90"}]
["   2210201","    住房公积金",{"v":128.89932,"d":"128.90"},{"v":128.89932,"d":"128.90"},{"v":128.89932,"d":"128.90"}]

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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：123001_临湘市财政局"]
["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":2385.577253,"d":"2,385.58"},"一、本年支出",{"v":2385.577253,"d":"2,385.58"}]
["（一）一般公共预算拨款",{"v":2385.577253,"d":"2,385.58"},"一、[201]一般公共服务支出",{"v":1987.961752,"d":"1,987.96"}]
["    1.财政补助收入",{"v":2355.577253,"d":"2,355.58"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":30,"d":"30.00"},"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":182.783301,"d":"182.78"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":85.93288,"d":"85.93"}]
[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":128.89932,"d":"128.90"}]
[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":2385.577253,"d":"2,385.58"},"支出总计",{"v":2385.577253,"d":"2,385.58"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：123001_临湘市财政局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":2385.577253,"d":"2,385.58"},{"v":1881.577253,"d":"1,881.58"},{"v":1696.777253,"d":"1,696.78"},{"v":184.8,"d":"184.80"},{"v":504,"d":"504.00"}]
["201","一般公共服务支出",{"v":1987.961752,"d":"1,987.96"},{"v":1483.961752,"d":"1,483.96"},{"v":1299.161752,"d":"1,299.16"},{"v":184.8,"d":"184.80"},{"v":504,"d":"504.00"}]
["  20106","  财政事务",{"v":1987.961752,"d":"1,987.96"},{"v":1483.961752,"d":"1,483.96"},{"v":1299.161752,"d":"1,299.16"},{"v":184.8,"d":"184.80"},{"v":504,"d":"504.00"}]
["   2010601","   行政运行",{"v":1483.961752,"d":"1,483.96"},{"v":1483.961752,"d":"1,483.96"},{"v":1299.161752,"d":"1,299.16"},{"v":184.8,"d":"184.80"}]
["   2010602","   一般行政管理事务",{"v":504,"d":"504.00"},{"$nulls":3},{"v":504,"d":"504.00"}]
["208","社会保障和就业支出",{"v":182.783301,"d":"182.78"},{"v":182.783301,"d":"182.78"},{"v":182.783301,"d":"182.78"}]
["  20805","  行政事业单位养老支出",{"v":171.86576,"d":"171.87"},{"v":171.86576,"d":"171.87"},{"v":171.86576,"d":"171.87"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":171.86576,"d":"171.87"},{"v":171.86576,"d":"171.87"},{"v":171.86576,"d":"171.87"}]
["  20899","  其他社会保障和就业支出",{"v":10.917541,"d":"10.92"},{"v":10.917541,"d":"10.92"},{"v":10.917541,"d":"10.92"}]
["   2089999","   其他社会保障和就业支出",{"v":10.917541,"d":"10.92"},{"v":10.917541,"d":"10.92"},{"v":10.917541,"d":"10.92"}]
["210","卫生健康支出",{"v":85.93288,"d":"85.93"},{"v":85.93288,"d":"85.93"},{"v":85.93288,"d":"85.93"}]
["  21011","  行政事业单位医疗",{"v":85.93288,"d":"85.93"},{"v":85.93288,"d":"85.93"},{"v":85.93288,"d":"85.93"}]
["   2101101","   行政单位医疗",{"v":85.93288,"d":"85.93"},{"v":85.93288,"d":"85.93"},{"v":85.93288,"d":"85.93"}]
["221","住房保障支出",{"v":128.89932,"d":"128.90"},{"v":128.89932,"d":"128.90"},{"v":128.89932,"d":"128.90"}]
["  22102","  住房改革支出",{"v":128.89932,"d":"128.90"},{"v":128.89932,"d":"128.90"},{"v":128.89932,"d":"128.90"}]
["   2210201","   住房公积金",{"v":128.89932,"d":"128.90"},{"v":128.89932,"d":"128.90"},{"v":128.89932,"d":"128.90"}]
["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06"]
["2024年一般公共预算基本支出情况表"]
["单位：123001_临湘市财政局"]
["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":1881.577253,"d":"1,881.58"},{"v":1696.777253,"d":"1,696.78"},{"v":184.8,"d":"184.80"}]
["301","工资福利支出",{"v":1695.193253,"d":"1,695.19"},{"v":1695.193253,"d":"1,695.19"}]
["  30107","  绩效工资",{"v":144.1608,"d":"144.16"},{"v":144.1608,"d":"144.16"}]
["  30199","  其他工资福利支出",{"v":157.668752,"d":"157.67"},{"v":157.668752,"d":"157.67"}]
["  30102","  津贴补贴",{"v":283.9776,"d":"283.98"},{"v":283.9776,"d":"283.98"}]
["  30101","  基本工资",{"v":674.4792,"d":"674.48"},{"v":674.4792,"d":"674.48"}]
["  30103","  奖金",{"v":37.2914,"d":"37.29"},{"v":37.2914,"d":"37.29"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":171.86576,"d":"171.87"},{"v":171.86576,"d":"171.87"}]
["  30112","  其他社会保障缴费",{"v":10.917541,"d":"10.92"},{"v":10.917541,"d":"10.92"}]
["  30110","  职工基本医疗保险缴费",{"v":85.93288,"d":"85.93"},{"v":85.93288,"d":"85.93"}]
["  30113","  住房公积金",{"v":128.89932,"d":"128.90"},{"v":128.89932,"d":"128.90"}]
["303","对个人和家庭的补助",{"v":1.584,"d":"1.58"},{"v":1.584,"d":"1.58"}]
["  30304","  抚恤金",{"v":1.584,"d":"1.58"},{"v":1.584,"d":"1.58"}]
["302","商品和服务支出",{"v":184.8,"d":"184.80"},null,{"v":184.8,"d":"184.80"}]
["  30299","  其他商品和服务支出",{"v":9.6,"d":"9.60"},null,{"v":9.6,"d":"9.60"}]
["  30215","  会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30226","  劳务费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30209","  物业管理费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["  30207","  邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30206","  电费",{"v":44,"d":"44.00"},null,{"v":44,"d":"44.00"}]
["  30205","  水费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30202","  印刷费",{"v":58,"d":"58.00"},null,{"v":58,"d":"58.00"}]
["  30201","  办公费",{"v":21.2,"d":"21.20"},null,{"v":21.2,"d":"21.20"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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