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[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"]
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["2024年部门收支总体情况表"]
["单位：102001_临湘市人民政府办公室"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
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["    经费拨款",{"v":960.738093,"d":"960.74"},"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"]
["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":69.783389,"d":"69.78"}]
["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":32.014344,"d":"32.01"}]
[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":48.021516,"d":"48.02"}]
[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":960.738093,"d":"960.74"},"本年支出合计",{"v":960.738093,"d":"960.74"}]
["收入总计",{"v":960.738093,"d":"960.74"},"支出总计",{"v":960.738093,"d":"960.74"}]

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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：102001_临湘市人民政府办公室"]
["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":960.738093,"d":"960.74"},{"v":960.738093,"d":"960.74"},{"v":960.738093,"d":"960.74"}]
["  102001","临湘市人民政府办公室",{"v":960.738093,"d":"960.74"},{"v":960.738093,"d":"960.74"},{"v":960.738093,"d":"960.74"}]

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["2024年部门支出总体情况表"]
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["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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["102001","临湘市人民政府办公室",{"v":960.738093,"d":"960.74"},{"v":738.738093,"d":"738.74"},{"v":586.838093,"d":"586.84"},{"v":151.9,"d":"151.90"},{"v":222,"d":"222.00"},null,{"v":222,"d":"222.00"}]
["  201","  一般公共服务支出",{"v":810.918844,"d":"810.92"},{"v":588.918844,"d":"588.92"},{"v":437.018844,"d":"437.02"},{"v":151.9,"d":"151.90"},{"v":222,"d":"222.00"},null,{"v":222,"d":"222.00"}]
["   20103","   政府办公厅（室）及相关机构事务",{"v":810.918844,"d":"810.92"},{"v":588.918844,"d":"588.92"},{"v":437.018844,"d":"437.02"},{"v":151.9,"d":"151.90"},{"v":222,"d":"222.00"},null,{"v":222,"d":"222.00"}]
["   2010301","    行政运行",{"v":810.918844,"d":"810.92"},{"v":588.918844,"d":"588.92"},{"v":437.018844,"d":"437.02"},{"v":151.9,"d":"151.90"},{"v":222,"d":"222.00"},null,{"v":222,"d":"222.00"}]
["  208","  社会保障和就业支出",{"v":69.783389,"d":"69.78"},{"v":69.783389,"d":"69.78"},{"v":69.783389,"d":"69.78"}]
["   20805","   行政事业单位养老支出",{"v":64.028688,"d":"64.03"},{"v":64.028688,"d":"64.03"},{"v":64.028688,"d":"64.03"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":64.028688,"d":"64.03"},{"v":64.028688,"d":"64.03"},{"v":64.028688,"d":"64.03"}]
["   20899","   其他社会保障和就业支出",{"v":5.754701,"d":"5.75"},{"v":5.754701,"d":"5.75"},{"v":5.754701,"d":"5.75"}]
["   2089999","    其他社会保障和就业支出",{"v":5.754701,"d":"5.75"},{"v":5.754701,"d":"5.75"},{"v":5.754701,"d":"5.75"}]
["  210","  卫生健康支出",{"v":32.014344,"d":"32.01"},{"v":32.014344,"d":"32.01"},{"v":32.014344,"d":"32.01"}]
["   21011","   行政事业单位医疗",{"v":32.014344,"d":"32.01"},{"v":32.014344,"d":"32.01"},{"v":32.014344,"d":"32.01"}]
["   2101101","    行政单位医疗",{"v":32.014344,"d":"32.01"},{"v":32.014344,"d":"32.01"},{"v":32.014344,"d":"32.01"}]
["  221","  住房保障支出",{"v":48.021516,"d":"48.02"},{"v":48.021516,"d":"48.02"},{"v":48.021516,"d":"48.02"}]
["   22102","   住房改革支出",{"v":48.021516,"d":"48.02"},{"v":48.021516,"d":"48.02"},{"v":48.021516,"d":"48.02"}]
["   2210201","    住房公积金",{"v":48.021516,"d":"48.02"},{"v":48.021516,"d":"48.02"},{"v":48.021516,"d":"48.02"}]

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["2024年财政拨款收支总体情况表"]
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["单位：万元"]
["收      入",null,"支      出"]
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["    1.财政补助收入",{"v":960.738093,"d":"960.74"},"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"]
["    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":69.783389,"d":"69.78"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":32.014344,"d":"32.01"}]
[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":48.021516,"d":"48.02"}]
[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":960.738093,"d":"960.74"},"支出总计",{"v":960.738093,"d":"960.74"}]
[]
["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"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["   2010301","   行政运行",{"v":810.918844,"d":"810.92"},{"v":588.918844,"d":"588.92"},{"v":437.018844,"d":"437.02"},{"v":151.9,"d":"151.90"},{"v":222,"d":"222.00"}]
["208","社会保障和就业支出",{"v":69.783389,"d":"69.78"},{"v":69.783389,"d":"69.78"},{"v":69.783389,"d":"69.78"}]
["  20805","  行政事业单位养老支出",{"v":64.028688,"d":"64.03"},{"v":64.028688,"d":"64.03"},{"v":64.028688,"d":"64.03"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":64.028688,"d":"64.03"},{"v":64.028688,"d":"64.03"},{"v":64.028688,"d":"64.03"}]
["  20899","  其他社会保障和就业支出",{"v":5.754701,"d":"5.75"},{"v":5.754701,"d":"5.75"},{"v":5.754701,"d":"5.75"}]
["   2089999","   其他社会保障和就业支出",{"v":5.754701,"d":"5.75"},{"v":5.754701,"d":"5.75"},{"v":5.754701,"d":"5.75"}]
["210","卫生健康支出",{"v":32.014344,"d":"32.01"},{"v":32.014344,"d":"32.01"},{"v":32.014344,"d":"32.01"}]
["  21011","  行政事业单位医疗",{"v":32.014344,"d":"32.01"},{"v":32.014344,"d":"32.01"},{"v":32.014344,"d":"32.01"}]
["   2101101","   行政单位医疗",{"v":32.014344,"d":"32.01"},{"v":32.014344,"d":"32.01"},{"v":32.014344,"d":"32.01"}]
["221","住房保障支出",{"v":48.021516,"d":"48.02"},{"v":48.021516,"d":"48.02"},{"v":48.021516,"d":"48.02"}]
["  22102","  住房改革支出",{"v":48.021516,"d":"48.02"},{"v":48.021516,"d":"48.02"},{"v":48.021516,"d":"48.02"}]
["   2210201","   住房公积金",{"v":48.021516,"d":"48.02"},{"v":48.021516,"d":"48.02"},{"v":48.021516,"d":"48.02"}]
["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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["301","工资福利支出",{"v":585.182093,"d":"585.18"},{"v":585.182093,"d":"585.18"}]
["  30107","  绩效工资",{"v":76.6788,"d":"76.68"},{"v":76.6788,"d":"76.68"}]
["  30199","  其他工资福利支出",{"v":14.891544,"d":"14.89"},{"v":14.891544,"d":"14.89"}]
["  30103","  奖金",{"v":10.4121,"d":"10.41"},{"v":10.4121,"d":"10.41"}]
["  30102","  津贴补贴",{"v":86.844,"d":"86.84"},{"v":86.844,"d":"86.84"}]
["  30101","  基本工资",{"v":248.1924,"d":"248.19"},{"v":248.1924,"d":"248.19"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":64.028688,"d":"64.03"},{"v":64.028688,"d":"64.03"}]
["  30112","  其他社会保障缴费",{"v":4.098701,"d":"4.10"},{"v":4.098701,"d":"4.10"}]
["  30110","  职工基本医疗保险缴费",{"v":32.014344,"d":"32.01"},{"v":32.014344,"d":"32.01"}]
["  30113","  住房公积金",{"v":48.021516,"d":"48.02"},{"v":48.021516,"d":"48.02"}]
["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":151.9,"d":"151.90"},null,{"v":151.9,"d":"151.90"}]
["  30211","  差旅费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30206","  电费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  30205","  水费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30202","  印刷费",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["  30201","  办公费",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
["  30299","  其他商品和服务支出",{"v":14.4,"d":"14.40"},null,{"v":14.4,"d":"14.40"}]
["  30228","  工会经费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30216","  培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30215","  会议费",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
["  30213","  维修（护）费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["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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