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[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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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：120001_临湘市森林公安局"]
[{"$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":403.786341,"d":"403.79"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":387.786341,"d":"387.79"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":16,"d":"16.00"},"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",{"v":343.2427,"d":"343.24"}]
["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":27.778181,"d":"27.78"}]
["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":13.106184,"d":"13.11"}]
[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":19.659276,"d":"19.66"}]
[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":403.786341,"d":"403.79"},"本年支出合计",{"v":403.786341,"d":"403.79"}]
["收入总计",{"v":403.786341,"d":"403.79"},"支出总计",{"v":403.786341,"d":"403.79"}]

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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：120001_临湘市森林公安局"]
["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":403.786341,"d":"403.79"},{"v":403.786341,"d":"403.79"},{"v":387.786341,"d":"387.79"},{"v":16,"d":"16.00"}]
["  120001","临湘市森林公安局",{"v":403.786341,"d":"403.79"},{"v":403.786341,"d":"403.79"},{"v":387.786341,"d":"387.79"},{"v":16,"d":"16.00"}]

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[{"$nulls":7},"部门公开表03"]
["2024年部门支出总体情况表"]
["单位：120001_临湘市森林公安局"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
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["120001","临湘市森林公安局",{"v":403.786341,"d":"403.79"},{"v":369.786341,"d":"369.79"},{"v":317.286341,"d":"317.29"},{"v":52.5,"d":"52.50"},{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["  204","  公共安全支出",{"v":343.2427,"d":"343.24"},{"v":309.2427,"d":"309.24"},{"v":256.7427,"d":"256.74"},{"v":52.5,"d":"52.50"},{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["   20402","   公安",{"v":343.2427,"d":"343.24"},{"v":309.2427,"d":"309.24"},{"v":256.7427,"d":"256.74"},{"v":52.5,"d":"52.50"},{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["   2040201","    行政运行",{"v":316.2427,"d":"316.24"},{"v":309.2427,"d":"309.24"},{"v":256.7427,"d":"256.74"},{"v":52.5,"d":"52.50"},{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["   2040299","    其他公安支出",{"v":27,"d":"27.00"},{"$nulls":3},{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
["  208","  社会保障和就业支出",{"v":27.778181,"d":"27.78"},{"v":27.778181,"d":"27.78"},{"v":27.778181,"d":"27.78"}]
["   20805","   行政事业单位养老支出",{"v":26.212368,"d":"26.21"},{"v":26.212368,"d":"26.21"},{"v":26.212368,"d":"26.21"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":26.212368,"d":"26.21"},{"v":26.212368,"d":"26.21"},{"v":26.212368,"d":"26.21"}]
["   20899","   其他社会保障和就业支出",{"v":1.565813,"d":"1.57"},{"v":1.565813,"d":"1.57"},{"v":1.565813,"d":"1.57"}]
["   2089999","    其他社会保障和就业支出",{"v":1.565813,"d":"1.57"},{"v":1.565813,"d":"1.57"},{"v":1.565813,"d":"1.57"}]
["  210","  卫生健康支出",{"v":13.106184,"d":"13.11"},{"v":13.106184,"d":"13.11"},{"v":13.106184,"d":"13.11"}]
["   21011","   行政事业单位医疗",{"v":13.106184,"d":"13.11"},{"v":13.106184,"d":"13.11"},{"v":13.106184,"d":"13.11"}]
["   2101101","    行政单位医疗",{"v":13.106184,"d":"13.11"},{"v":13.106184,"d":"13.11"},{"v":13.106184,"d":"13.11"}]
["  221","  住房保障支出",{"v":19.659276,"d":"19.66"},{"v":19.659276,"d":"19.66"},{"v":19.659276,"d":"19.66"}]
["   22102","   住房改革支出",{"v":19.659276,"d":"19.66"},{"v":19.659276,"d":"19.66"},{"v":19.659276,"d":"19.66"}]
["   2210201","    住房公积金",{"v":19.659276,"d":"19.66"},{"v":19.659276,"d":"19.66"},{"v":19.659276,"d":"19.66"}]

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["2024年财政拨款收支总体情况表"]
["单位：120001_临湘市森林公安局"]
["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":403.786341,"d":"403.79"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":387.786341,"d":"387.79"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":16,"d":"16.00"},"三、[203]国防支出"]
["    3.上级补助收入",null,"四、[204]公共安全支出",{"v":343.2427,"d":"343.24"}]
["    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":27.778181,"d":"27.78"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":13.106184,"d":"13.11"}]
[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":19.659276,"d":"19.66"}]
[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":403.786341,"d":"403.79"},"支出总计",{"v":403.786341,"d":"403.79"}]
[]
["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：120001_临湘市森林公安局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":403.786341,"d":"403.79"},{"v":369.786341,"d":"369.79"},{"v":317.286341,"d":"317.29"},{"v":52.5,"d":"52.50"},{"v":34,"d":"34.00"}]
["204","公共安全支出",{"v":343.2427,"d":"343.24"},{"v":309.2427,"d":"309.24"},{"v":256.7427,"d":"256.74"},{"v":52.5,"d":"52.50"},{"v":34,"d":"34.00"}]
["  20402","  公安",{"v":343.2427,"d":"343.24"},{"v":309.2427,"d":"309.24"},{"v":256.7427,"d":"256.74"},{"v":52.5,"d":"52.50"},{"v":34,"d":"34.00"}]
["   2040201","   行政运行",{"v":316.2427,"d":"316.24"},{"v":309.2427,"d":"309.24"},{"v":256.7427,"d":"256.74"},{"v":52.5,"d":"52.50"},{"v":7,"d":"7.00"}]
["   2040299","   其他公安支出",{"v":27,"d":"27.00"},{"$nulls":3},{"v":27,"d":"27.00"}]
["208","社会保障和就业支出",{"v":27.778181,"d":"27.78"},{"v":27.778181,"d":"27.78"},{"v":27.778181,"d":"27.78"}]
["  20805","  行政事业单位养老支出",{"v":26.212368,"d":"26.21"},{"v":26.212368,"d":"26.21"},{"v":26.212368,"d":"26.21"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":26.212368,"d":"26.21"},{"v":26.212368,"d":"26.21"},{"v":26.212368,"d":"26.21"}]
["  20899","  其他社会保障和就业支出",{"v":1.565813,"d":"1.57"},{"v":1.565813,"d":"1.57"},{"v":1.565813,"d":"1.57"}]
["   2089999","   其他社会保障和就业支出",{"v":1.565813,"d":"1.57"},{"v":1.565813,"d":"1.57"},{"v":1.565813,"d":"1.57"}]
["210","卫生健康支出",{"v":13.106184,"d":"13.11"},{"v":13.106184,"d":"13.11"},{"v":13.106184,"d":"13.11"}]
["  21011","  行政事业单位医疗",{"v":13.106184,"d":"13.11"},{"v":13.106184,"d":"13.11"},{"v":13.106184,"d":"13.11"}]
["   2101101","   行政单位医疗",{"v":13.106184,"d":"13.11"},{"v":13.106184,"d":"13.11"},{"v":13.106184,"d":"13.11"}]
["221","住房保障支出",{"v":19.659276,"d":"19.66"},{"v":19.659276,"d":"19.66"},{"v":19.659276,"d":"19.66"}]
["  22102","  住房改革支出",{"v":19.659276,"d":"19.66"},{"v":19.659276,"d":"19.66"},{"v":19.659276,"d":"19.66"}]
["   2210201","   住房公积金",{"v":19.659276,"d":"19.66"},{"v":19.659276,"d":"19.66"},{"v":19.659276,"d":"19.66"}]
["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：120001_临湘市森林公安局"]
["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":369.786341,"d":"369.79"},{"v":317.286341,"d":"317.29"},{"v":52.5,"d":"52.50"}]
["301","工资福利支出",{"v":316.458341,"d":"316.46"},{"v":316.458341,"d":"316.46"}]
["  30102","  津贴补贴",{"v":66.1248,"d":"66.12"},{"v":66.1248,"d":"66.12"}]
["  30199","  其他工资福利支出",{"v":48.6594,"d":"48.66"},{"v":48.6594,"d":"48.66"}]
["  30101","  基本工资",{"v":132.498,"d":"132.50"},{"v":132.498,"d":"132.50"}]
["  30103","  奖金",{"v":8.6325,"d":"8.63"},{"v":8.6325,"d":"8.63"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":26.212368,"d":"26.21"},{"v":26.212368,"d":"26.21"}]
["  30112","  其他社会保障缴费",{"v":1.565813,"d":"1.57"},{"v":1.565813,"d":"1.57"}]
["  30110","  职工基本医疗保险缴费",{"v":13.106184,"d":"13.11"},{"v":13.106184,"d":"13.11"}]
["  30113","  住房公积金",{"v":19.659276,"d":"19.66"},{"v":19.659276,"d":"19.66"}]
["303","对个人和家庭的补助",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["  30304","  抚恤金",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["302","商品和服务支出",{"v":52.5,"d":"52.50"},null,{"v":52.5,"d":"52.50"}]
["  30211","  差旅费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30206","  电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30205","  水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30217","  公务接待费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30228","  工会经费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["  30231","  公务用车运行维护费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30213","  维修（护）费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  30201","  办公费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["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"]
["单位：120001_临湘市森林公安局"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
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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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[{"$nulls":14},"无",null,"无","无"]
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[{"$nulls":14},"90",null,"以省森要公安局执法质量考评为准","以上级评（扣）分为准"]
[{"$nulls":14},"无",null,"无","无"]
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[{"$nulls":14},"90",null,"以省森要公安局执法质量考评为准","以上级评（扣）分为准"]
[{"$nulls":14},"无",null,"无","无"]
[{"$nulls":11}," 可持续影响指标",null,null,"25",null,"以省、市目标考核为准","以上级评（扣）分为准"]
[{"$nulls":14},"90",null,"以省森要公安局执法质量考评为准","以上级评（扣）分为准"]
[{"$nulls":14},"无",null,"无","无"]
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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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["  120001","  非税收入返还",null,{"v":7,"d":"7.00"},"纳入预算管理的非税收入拨款16万元。","效益指标","社会效益指标","单位用于人员经费及公用经费开支","应保尽保","应保尽保",null,"应保尽保","定性"]
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["  120001","  协警经费",null,{"v":27,"d":"27.00"},"用于9人辅警工资福利按时按量发放。","效益指标","社会效益指标","辅警工资发放","应保尽保","应保尽保","辅警工资福利按时按量发放","应保尽保","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"]