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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：110001_临湘市工商业联合会"]
[{"$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":55.688499,"d":"55.69"},"一、[201]一般公共服务支出",{"v":47.369148,"d":"47.37"}]
["    经费拨款",{"v":55.688499,"d":"55.69"},"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":3.819251,"d":"3.82"}]
["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":1.80004,"d":"1.80"}]
[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":2.70006,"d":"2.70"}]
[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":55.688499,"d":"55.69"},"本年支出合计",{"v":55.688499,"d":"55.69"}]
["收入总计",{"v":55.688499,"d":"55.69"},"支出总计",{"v":55.688499,"d":"55.69"}]

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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：110001_临湘市工商业联合会"]
["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":55.688499,"d":"55.69"},{"v":55.688499,"d":"55.69"},{"v":55.688499,"d":"55.69"}]
["  110001","临湘市工商业联合会",{"v":55.688499,"d":"55.69"},{"v":55.688499,"d":"55.69"},{"v":55.688499,"d":"55.69"}]

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[{"$nulls":7},"部门公开表03"]
["2024年部门支出总体情况表"]
["单位：110001_临湘市工商业联合会"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":55.688499,"d":"55.69"},{"v":43.688499,"d":"43.69"},{"v":36.088499,"d":"36.09"},{"v":7.6,"d":"7.60"},{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["110001","临湘市工商业联合会",{"v":55.688499,"d":"55.69"},{"v":43.688499,"d":"43.69"},{"v":36.088499,"d":"36.09"},{"v":7.6,"d":"7.60"},{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  201","  一般公共服务支出",{"v":47.369148,"d":"47.37"},{"v":35.369148,"d":"35.37"},{"v":27.769148,"d":"27.77"},{"v":7.6,"d":"7.60"},{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["   20128","   民主党派及工商联事务",{"v":47.369148,"d":"47.37"},{"v":35.369148,"d":"35.37"},{"v":27.769148,"d":"27.77"},{"v":7.6,"d":"7.60"},{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["   2012801","    行政运行",{"v":35.369148,"d":"35.37"},{"v":35.369148,"d":"35.37"},{"v":27.769148,"d":"27.77"},{"v":7.6,"d":"7.60"}]
["   2012802","    一般行政管理事务",{"v":12,"d":"12.00"},{"$nulls":3},{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  208","  社会保障和就业支出",{"v":3.819251,"d":"3.82"},{"v":3.819251,"d":"3.82"},{"v":3.819251,"d":"3.82"}]
["   20805","   行政事业单位养老支出",{"v":3.60008,"d":"3.60"},{"v":3.60008,"d":"3.60"},{"v":3.60008,"d":"3.60"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":3.60008,"d":"3.60"},{"v":3.60008,"d":"3.60"},{"v":3.60008,"d":"3.60"}]
["   20899","   其他社会保障和就业支出",{"v":0.219171,"d":"0.22"},{"v":0.219171,"d":"0.22"},{"v":0.219171,"d":"0.22"}]
["   2089999","    其他社会保障和就业支出",{"v":0.219171,"d":"0.22"},{"v":0.219171,"d":"0.22"},{"v":0.219171,"d":"0.22"}]
["  210","  卫生健康支出",{"v":1.80004,"d":"1.80"},{"v":1.80004,"d":"1.80"},{"v":1.80004,"d":"1.80"}]
["   21011","   行政事业单位医疗",{"v":1.80004,"d":"1.80"},{"v":1.80004,"d":"1.80"},{"v":1.80004,"d":"1.80"}]
["   2101101","    行政单位医疗",{"v":1.80004,"d":"1.80"},{"v":1.80004,"d":"1.80"},{"v":1.80004,"d":"1.80"}]
["  221","  住房保障支出",{"v":2.70006,"d":"2.70"},{"v":2.70006,"d":"2.70"},{"v":2.70006,"d":"2.70"}]
["   22102","   住房改革支出",{"v":2.70006,"d":"2.70"},{"v":2.70006,"d":"2.70"},{"v":2.70006,"d":"2.70"}]
["   2210201","    住房公积金",{"v":2.70006,"d":"2.70"},{"v":2.70006,"d":"2.70"},{"v":2.70006,"d":"2.70"}]

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["2024年财政拨款收支总体情况表"]
["单位：110001_临湘市工商业联合会"]
["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":55.688499,"d":"55.69"},"一、[201]一般公共服务支出",{"v":47.369148,"d":"47.37"}]
["    1.财政补助收入",{"v":55.688499,"d":"55.69"},"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":3.819251,"d":"3.82"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":1.80004,"d":"1.80"}]
[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":2.70006,"d":"2.70"}]
[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":55.688499,"d":"55.69"},"支出总计",{"v":55.688499,"d":"55.69"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2024年一般公共预算支出情况表"]
["单位：110001_临湘市工商业联合会"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":55.688499,"d":"55.69"},{"v":43.688499,"d":"43.69"},{"v":36.088499,"d":"36.09"},{"v":7.6,"d":"7.60"},{"v":12,"d":"12.00"}]
["201","一般公共服务支出",{"v":47.369148,"d":"47.37"},{"v":35.369148,"d":"35.37"},{"v":27.769148,"d":"27.77"},{"v":7.6,"d":"7.60"},{"v":12,"d":"12.00"}]
["  20128","  民主党派及工商联事务",{"v":47.369148,"d":"47.37"},{"v":35.369148,"d":"35.37"},{"v":27.769148,"d":"27.77"},{"v":7.6,"d":"7.60"},{"v":12,"d":"12.00"}]
["   2012801","   行政运行",{"v":35.369148,"d":"35.37"},{"v":35.369148,"d":"35.37"},{"v":27.769148,"d":"27.77"},{"v":7.6,"d":"7.60"}]
["   2012802","   一般行政管理事务",{"v":12,"d":"12.00"},{"$nulls":3},{"v":12,"d":"12.00"}]
["208","社会保障和就业支出",{"v":3.819251,"d":"3.82"},{"v":3.819251,"d":"3.82"},{"v":3.819251,"d":"3.82"}]
["  20805","  行政事业单位养老支出",{"v":3.60008,"d":"3.60"},{"v":3.60008,"d":"3.60"},{"v":3.60008,"d":"3.60"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":3.60008,"d":"3.60"},{"v":3.60008,"d":"3.60"},{"v":3.60008,"d":"3.60"}]
["  20899","  其他社会保障和就业支出",{"v":0.219171,"d":"0.22"},{"v":0.219171,"d":"0.22"},{"v":0.219171,"d":"0.22"}]
["   2089999","   其他社会保障和就业支出",{"v":0.219171,"d":"0.22"},{"v":0.219171,"d":"0.22"},{"v":0.219171,"d":"0.22"}]
["210","卫生健康支出",{"v":1.80004,"d":"1.80"},{"v":1.80004,"d":"1.80"},{"v":1.80004,"d":"1.80"}]
["  21011","  行政事业单位医疗",{"v":1.80004,"d":"1.80"},{"v":1.80004,"d":"1.80"},{"v":1.80004,"d":"1.80"}]
["   2101101","   行政单位医疗",{"v":1.80004,"d":"1.80"},{"v":1.80004,"d":"1.80"},{"v":1.80004,"d":"1.80"}]
["221","住房保障支出",{"v":2.70006,"d":"2.70"},{"v":2.70006,"d":"2.70"},{"v":2.70006,"d":"2.70"}]
["  22102","  住房改革支出",{"v":2.70006,"d":"2.70"},{"v":2.70006,"d":"2.70"},{"v":2.70006,"d":"2.70"}]
["   2210201","   住房公积金",{"v":2.70006,"d":"2.70"},{"v":2.70006,"d":"2.70"},{"v":2.70006,"d":"2.70"}]
["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：110001_临湘市工商业联合会"]
["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":43.688499,"d":"43.69"},{"v":36.088499,"d":"36.09"},{"v":7.6,"d":"7.60"}]
["301","工资福利支出",{"v":36.088499,"d":"36.09"},{"v":36.088499,"d":"36.09"}]
["  30103","  奖金",{"v":1.1909,"d":"1.19"},{"v":1.1909,"d":"1.19"}]
["  30107","  绩效工资",{"v":1.7232,"d":"1.72"},{"v":1.7232,"d":"1.72"}]
["  30199","  其他工资福利支出",{"v":0.857448,"d":"0.86"},{"v":0.857448,"d":"0.86"}]
["  30102","  津贴补贴",{"v":9.7068,"d":"9.71"},{"v":9.7068,"d":"9.71"}]
["  30101","  基本工资",{"v":14.2908,"d":"14.29"},{"v":14.2908,"d":"14.29"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":3.60008,"d":"3.60"},{"v":3.60008,"d":"3.60"}]
["  30112","  其他社会保障缴费",{"v":0.219171,"d":"0.22"},{"v":0.219171,"d":"0.22"}]
["  30110","  职工基本医疗保险缴费",{"v":1.80004,"d":"1.80"},{"v":1.80004,"d":"1.80"}]
["  30113","  住房公积金",{"v":2.70006,"d":"2.70"},{"v":2.70006,"d":"2.70"}]
["302","商品和服务支出",{"v":7.6,"d":"7.60"},null,{"v":7.6,"d":"7.60"}]
["  30299","  其他商品和服务支出",0.62,null,0.62]
["  30229","  福利费",1.08,null,1.08]
["  30228","  工会经费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["  30217","  公务接待费",1.95,null,1.95]
["  30211","  差旅费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30207","  邮电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30206","  电费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30205","  水费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30202","  印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30201","  办公费",0.65,null,0.65]
["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：110001_临湘市工商业联合会"]
[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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["总计：",null,1.95,{"$nulls":4},1.95]
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["  110001","  临湘市工商业联合会",1.95,{"$nulls":4},1.95]
["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"]

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