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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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["2024年部门收支总体情况表"]
["单位：104001_中国人民政治协商会议湖南省临湘市委员会"]
[{"$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":589.211314,"d":"589.21"},"一、[201]一般公共服务支出",{"v":497.841736,"d":"497.84"}]
["    经费拨款",{"v":589.211314,"d":"589.21"},"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":41.888538,"d":"41.89"}]
["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":19.792416,"d":"19.79"}]
[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":29.688624,"d":"29.69"}]
[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":589.211314,"d":"589.21"},"本年支出合计",{"v":589.211314,"d":"589.21"}]
["收入总计",{"v":589.211314,"d":"589.21"},"支出总计",{"v":589.211314,"d":"589.21"}]

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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：104001_中国人民政治协商会议湖南省临湘市委员会"]
["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":589.211314,"d":"589.21"},{"v":589.211314,"d":"589.21"},{"v":589.211314,"d":"589.21"}]
["  104001","中国人民政治协商会议湖南省临湘市委员会",{"v":589.211314,"d":"589.21"},{"v":589.211314,"d":"589.21"},{"v":589.211314,"d":"589.21"}]

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["2024年部门支出总体情况表"]
["单位：104001_中国人民政治协商会议湖南省临湘市委员会"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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["  201","  一般公共服务支出",{"v":497.841736,"d":"497.84"},{"v":357.721736,"d":"357.72"},{"v":280.721736,"d":"280.72"},{"v":77,"d":"77.00"},140.12,null,140.12]
["   20102","   政协事务",{"v":497.841736,"d":"497.84"},{"v":357.721736,"d":"357.72"},{"v":280.721736,"d":"280.72"},{"v":77,"d":"77.00"},140.12,null,140.12]
["   2010201","    行政运行",{"v":357.721736,"d":"357.72"},{"v":357.721736,"d":"357.72"},{"v":280.721736,"d":"280.72"},{"v":77,"d":"77.00"}]
["   2010203","    机关服务",{"v":25,"d":"25.00"},{"$nulls":3},{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["   2010204","    政协会议",74.12,{"$nulls":3},74.12,null,74.12]
["   2010205","    委员视察",{"v":41,"d":"41.00"},{"$nulls":3},{"v":41,"d":"41.00"},null,{"v":41,"d":"41.00"}]
["  208","  社会保障和就业支出",{"v":41.888538,"d":"41.89"},{"v":41.888538,"d":"41.89"},{"v":41.888538,"d":"41.89"}]
["   20805","   行政事业单位养老支出",{"v":39.584832,"d":"39.58"},{"v":39.584832,"d":"39.58"},{"v":39.584832,"d":"39.58"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":39.584832,"d":"39.58"},{"v":39.584832,"d":"39.58"},{"v":39.584832,"d":"39.58"}]
["   20899","   其他社会保障和就业支出",{"v":2.303706,"d":"2.30"},{"v":2.303706,"d":"2.30"},{"v":2.303706,"d":"2.30"}]
["   2089999","    其他社会保障和就业支出",{"v":2.303706,"d":"2.30"},{"v":2.303706,"d":"2.30"},{"v":2.303706,"d":"2.30"}]
["  210","  卫生健康支出",{"v":19.792416,"d":"19.79"},{"v":19.792416,"d":"19.79"},{"v":19.792416,"d":"19.79"}]
["   21011","   行政事业单位医疗",{"v":19.792416,"d":"19.79"},{"v":19.792416,"d":"19.79"},{"v":19.792416,"d":"19.79"}]
["   2101101","    行政单位医疗",{"v":19.792416,"d":"19.79"},{"v":19.792416,"d":"19.79"},{"v":19.792416,"d":"19.79"}]
["  221","  住房保障支出",{"v":29.688624,"d":"29.69"},{"v":29.688624,"d":"29.69"},{"v":29.688624,"d":"29.69"}]
["   22102","   住房改革支出",{"v":29.688624,"d":"29.69"},{"v":29.688624,"d":"29.69"},{"v":29.688624,"d":"29.69"}]
["   2210201","    住房公积金",{"v":29.688624,"d":"29.69"},{"v":29.688624,"d":"29.69"},{"v":29.688624,"d":"29.69"}]

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["2024年财政拨款收支总体情况表"]
["单位：104001_中国人民政治协商会议湖南省临湘市委员会"]
["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":589.211314,"d":"589.21"},"一、本年支出",{"v":589.211314,"d":"589.21"}]
["（一）一般公共预算拨款",{"v":589.211314,"d":"589.21"},"一、[201]一般公共服务支出",{"v":497.841736,"d":"497.84"}]
["    1.财政补助收入",{"v":589.211314,"d":"589.21"},"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":41.888538,"d":"41.89"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":19.792416,"d":"19.79"}]
[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":29.688624,"d":"29.69"}]
[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":589.211314,"d":"589.21"},"支出总计",{"v":589.211314,"d":"589.21"}]
[]
["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：104001_中国人民政治协商会议湖南省临湘市委员会"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
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["201","一般公共服务支出",{"v":497.841736,"d":"497.84"},{"v":357.721736,"d":"357.72"},{"v":280.721736,"d":"280.72"},{"v":77,"d":"77.00"},140.12]
["  20102","  政协事务",{"v":497.841736,"d":"497.84"},{"v":357.721736,"d":"357.72"},{"v":280.721736,"d":"280.72"},{"v":77,"d":"77.00"},140.12]
["   2010201","   行政运行",{"v":357.721736,"d":"357.72"},{"v":357.721736,"d":"357.72"},{"v":280.721736,"d":"280.72"},{"v":77,"d":"77.00"}]
["   2010203","   机关服务",{"v":25,"d":"25.00"},{"$nulls":3},{"v":25,"d":"25.00"}]
["   2010204","   政协会议",74.12,{"$nulls":3},74.12]
["   2010205","   委员视察",{"v":41,"d":"41.00"},{"$nulls":3},{"v":41,"d":"41.00"}]
["208","社会保障和就业支出",{"v":41.888538,"d":"41.89"},{"v":41.888538,"d":"41.89"},{"v":41.888538,"d":"41.89"}]
["  20805","  行政事业单位养老支出",{"v":39.584832,"d":"39.58"},{"v":39.584832,"d":"39.58"},{"v":39.584832,"d":"39.58"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":39.584832,"d":"39.58"},{"v":39.584832,"d":"39.58"},{"v":39.584832,"d":"39.58"}]
["  20899","  其他社会保障和就业支出",{"v":2.303706,"d":"2.30"},{"v":2.303706,"d":"2.30"},{"v":2.303706,"d":"2.30"}]
["   2089999","   其他社会保障和就业支出",{"v":2.303706,"d":"2.30"},{"v":2.303706,"d":"2.30"},{"v":2.303706,"d":"2.30"}]
["210","卫生健康支出",{"v":19.792416,"d":"19.79"},{"v":19.792416,"d":"19.79"},{"v":19.792416,"d":"19.79"}]
["  21011","  行政事业单位医疗",{"v":19.792416,"d":"19.79"},{"v":19.792416,"d":"19.79"},{"v":19.792416,"d":"19.79"}]
["   2101101","   行政单位医疗",{"v":19.792416,"d":"19.79"},{"v":19.792416,"d":"19.79"},{"v":19.792416,"d":"19.79"}]
["221","住房保障支出",{"v":29.688624,"d":"29.69"},{"v":29.688624,"d":"29.69"},{"v":29.688624,"d":"29.69"}]
["  22102","  住房改革支出",{"v":29.688624,"d":"29.69"},{"v":29.688624,"d":"29.69"},{"v":29.688624,"d":"29.69"}]
["   2210201","   住房公积金",{"v":29.688624,"d":"29.69"},{"v":29.688624,"d":"29.69"},{"v":29.688624,"d":"29.69"}]
["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：104001_中国人民政治协商会议湖南省临湘市委员会"]
["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":449.091314,"d":"449.09"},{"v":372.091314,"d":"372.09"},{"v":77,"d":"77.00"}]
["301","工资福利支出",{"v":372.091314,"d":"372.09"},{"v":372.091314,"d":"372.09"}]
["  30107","  绩效工资",{"v":7.0692,"d":"7.07"},{"v":7.0692,"d":"7.07"}]
["  30102","  津贴补贴",{"v":92.0484,"d":"92.05"},{"v":92.0484,"d":"92.05"}]
["  30101","  基本工资",{"v":159.6756,"d":"159.68"},{"v":159.6756,"d":"159.68"}]
["  30199","  其他工资福利支出",{"v":9.580536,"d":"9.58"},{"v":9.580536,"d":"9.58"}]
["  30103","  奖金",{"v":12.348,"d":"12.35"},{"v":12.348,"d":"12.35"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":39.584832,"d":"39.58"},{"v":39.584832,"d":"39.58"}]
["  30112","  其他社会保障缴费",{"v":2.303706,"d":"2.30"},{"v":2.303706,"d":"2.30"}]
["  30110","  职工基本医疗保险缴费",{"v":19.792416,"d":"19.79"},{"v":19.792416,"d":"19.79"}]
["  30113","  住房公积金",{"v":29.688624,"d":"29.69"},{"v":29.688624,"d":"29.69"}]
["302","商品和服务支出",{"v":77,"d":"77.00"},null,{"v":77,"d":"77.00"}]
["  30299","  其他商品和服务支出",16.51,null,16.51]
["  30228","  工会经费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  30226","  劳务费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30217","  公务接待费",4.49,null,4.49]
["  30216","  培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30215","  会议费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30211","  差旅费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30207","  邮电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30206","  电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30205","  水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30201","  办公费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  30202","  印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：104001_中国人民政治协商会议湖南省临湘市委员会"]
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["单位",null,"三公经费"]
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["总计：",null,4.49,{"$nulls":4},4.49]
["104_中国人民政治协商会议湖南省临湘市委员会",null,4.49,{"$nulls":4},4.49]
["  104001","  中国人民政治协商会议湖南省临湘市委员会",4.49,{"$nulls":4},4.49]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"8政府性基金预算支出情况表","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[6,0,6,1],[10,0,10,2]]}
[{"$nulls":4},"部门公开表08"]
["2024年政府性基金预算支出情况表"]
["单位：104001_中国人民政治协商会议湖南省临湘市委员会"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
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["总 计：",null,{"v":0,"d":"0.00"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2024年整体支出绩效目标表"]
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[{"$nulls":14},"小于等于X个月",null,"资金支付小于等于多少日","100"]
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["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"10项目支出绩效目标表","index":10,"n_rows":41,"n_cols":14,"rows_kept":41,"merged":[[1,2,1,13],[2,0,2,13],[3,12,3,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,13],[7,0,17,0],[7,1,17,1],[7,2,17,2],[7,3,17,3],[7,4,17,4],[7,5,9,5],[10,5,13,5],[14,5,16,5],[18,0,28,0],[18,1,28,1],[18,2,28,2],[18,3,28,3],[18,4,28,4],[18,5,20,5],[22,5,25,5],[26,5,28,5],[29,0,39,0],[29,1,39,1],[29,2,39,2],[29,3,39,3],[29,4,39,4],[29,5,31,5],[33,5,36,5],[37,5,39,5],[40,0,40,4]]}
[{"$nulls":13},"部门公开表10"]
[null,null,"2024年项目支出绩效目标表"]
["单位：104001-中国人民政治协商会议湖南省临湘市委员会"]
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[{"$nulls":5},"产出指标","数量指标","机关运行","按实际发生足额支付","按实际发生足额支付","未扣分达指标值","元","定量"]
[{"$nulls":6},"时效指标","覆盖全年","24/12/31","年底前组织完成","未扣分达指标值","年/月/日","定量"]
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["注：如本表格为空，则表示本年度未安排此项目"]