{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","1部门收支总体情况表","2部门收入总体情况表","3部门支出总体情况表","4财政拨款收支总体情况表","5一般公共预算支出情况表","6一般公共预算基本支出情况表","7一般公共预算“三公”经费预算表","8政府性基金预算支出情况表","9整体支出绩效目标表","10项目支出绩效目标表"],"read":"whole","date_system":"1900"}

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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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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：701001_临湘市应急管理局机关"]
[{"$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":894.402231,"d":"894.40"},"一、[201]一般公共服务支出",{"v":185.6208,"d":"185.62"}]
["    经费拨款",{"v":744.402231,"d":"744.40"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":150,"d":"150.00"},"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":49.135792,"d":"49.14"}]
["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"]
[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":36.230844,"d":"36.23"}]
[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",{"v":623.414795,"d":"623.41"}]
[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":894.402231,"d":"894.40"},"本年支出合计",{"v":894.402231,"d":"894.40"}]
["收入总计",{"v":894.402231,"d":"894.40"},"支出总计",{"v":894.402231,"d":"894.40"}]

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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：701001_临湘市应急管理局机关"]
["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":894.402231,"d":"894.40"},{"v":894.402231,"d":"894.40"},{"v":744.402231,"d":"744.40"},{"v":150,"d":"150.00"}]
["  701001","临湘市应急管理局机关",{"v":894.402231,"d":"894.40"},{"v":894.402231,"d":"894.40"},{"v":744.402231,"d":"744.40"},{"v":150,"d":"150.00"}]

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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：701001_临湘市应急管理局机关"]
["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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["701001","临湘市应急管理局机关",{"v":894.402231,"d":"894.40"},{"v":509.878019,"d":"509.88"},{"v":456.778019,"d":"456.78"},{"v":53.1,"d":"53.10"},{"v":384.524212,"d":"384.52"},null,{"v":384.524212,"d":"384.52"}]
["  201","  一般公共服务支出",{"v":185.6208,"d":"185.62"},{"v":185.6208,"d":"185.62"},{"v":185.6208,"d":"185.62"}]
["   20103","   政府办公厅（室）及相关机构事务",{"v":185.6208,"d":"185.62"},{"v":185.6208,"d":"185.62"},{"v":185.6208,"d":"185.62"}]
["   2010301","    行政运行",{"v":185.6208,"d":"185.62"},{"v":185.6208,"d":"185.62"},{"v":185.6208,"d":"185.62"}]
["  208","  社会保障和就业支出",{"v":49.135792,"d":"49.14"},{"v":49.135792,"d":"49.14"},{"v":49.135792,"d":"49.14"}]
["   20805","   行政事业单位养老支出",{"v":48.307792,"d":"48.31"},{"v":48.307792,"d":"48.31"},{"v":48.307792,"d":"48.31"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":48.307792,"d":"48.31"},{"v":48.307792,"d":"48.31"},{"v":48.307792,"d":"48.31"}]
["   20808","   抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["   2080801","    死亡抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["  221","  住房保障支出",{"v":36.230844,"d":"36.23"},{"v":36.230844,"d":"36.23"},{"v":36.230844,"d":"36.23"}]
["   22102","   住房改革支出",{"v":36.230844,"d":"36.23"},{"v":36.230844,"d":"36.23"},{"v":36.230844,"d":"36.23"}]
["   2210201","    住房公积金",{"v":36.230844,"d":"36.23"},{"v":36.230844,"d":"36.23"},{"v":36.230844,"d":"36.23"}]
["  224","  灾害防治及应急管理支出",{"v":623.414795,"d":"623.41"},{"v":238.890583,"d":"238.89"},{"v":185.790583,"d":"185.79"},{"v":53.1,"d":"53.10"},{"v":384.524212,"d":"384.52"},null,{"v":384.524212,"d":"384.52"}]
["   22401","   应急管理事务",{"v":623.414795,"d":"623.41"},{"v":238.890583,"d":"238.89"},{"v":185.790583,"d":"185.79"},{"v":53.1,"d":"53.10"},{"v":384.524212,"d":"384.52"},null,{"v":384.524212,"d":"384.52"}]
["   2240101","    行政运行",{"v":218.414795,"d":"218.41"},{"v":218.414795,"d":"218.41"},{"v":167.314795,"d":"167.31"},{"v":51.1,"d":"51.10"}]
["   2240199","    其他应急管理支出",{"v":287,"d":"287.00"},{"v":20.475788,"d":"20.48"},{"v":18.475788,"d":"18.48"},{"v":2,"d":"2.00"},{"v":266.524212,"d":"266.52"},null,{"v":266.524212,"d":"266.52"}]
["   2240106","    安全监管",{"v":22,"d":"22.00"},{"$nulls":3},{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["   2240109","    应急管理",{"v":96,"d":"96.00"},{"$nulls":3},{"v":96,"d":"96.00"},null,{"v":96,"d":"96.00"}]

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["2024年财政拨款收支总体情况表"]
["单位：701001_临湘市应急管理局机关"]
["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":894.402231,"d":"894.40"},"一、本年支出",{"v":894.402231,"d":"894.40"}]
["（一）一般公共预算拨款",{"v":894.402231,"d":"894.40"},"一、[201]一般公共服务支出",{"v":185.6208,"d":"185.62"}]
["    1.财政补助收入",{"v":744.402231,"d":"744.40"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":150,"d":"150.00"},"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":49.135792,"d":"49.14"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[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":36.230844,"d":"36.23"}]
[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",{"v":623.414795,"d":"623.41"}]
[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":894.402231,"d":"894.40"},"支出总计",{"v":894.402231,"d":"894.40"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：701001_临湘市应急管理局机关"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":894.402231,"d":"894.40"},{"v":509.878019,"d":"509.88"},{"v":456.778019,"d":"456.78"},{"v":53.1,"d":"53.10"},{"v":384.524212,"d":"384.52"}]
["201","一般公共服务支出",{"v":185.6208,"d":"185.62"},{"v":185.6208,"d":"185.62"},{"v":185.6208,"d":"185.62"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":185.6208,"d":"185.62"},{"v":185.6208,"d":"185.62"},{"v":185.6208,"d":"185.62"}]
["   2010301","   行政运行",{"v":185.6208,"d":"185.62"},{"v":185.6208,"d":"185.62"},{"v":185.6208,"d":"185.62"}]
["208","社会保障和就业支出",{"v":49.135792,"d":"49.14"},{"v":49.135792,"d":"49.14"},{"v":49.135792,"d":"49.14"}]
["  20805","  行政事业单位养老支出",{"v":48.307792,"d":"48.31"},{"v":48.307792,"d":"48.31"},{"v":48.307792,"d":"48.31"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":48.307792,"d":"48.31"},{"v":48.307792,"d":"48.31"},{"v":48.307792,"d":"48.31"}]
["  20808","  抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["   2080801","   死亡抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["221","住房保障支出",{"v":36.230844,"d":"36.23"},{"v":36.230844,"d":"36.23"},{"v":36.230844,"d":"36.23"}]
["  22102","  住房改革支出",{"v":36.230844,"d":"36.23"},{"v":36.230844,"d":"36.23"},{"v":36.230844,"d":"36.23"}]
["   2210201","   住房公积金",{"v":36.230844,"d":"36.23"},{"v":36.230844,"d":"36.23"},{"v":36.230844,"d":"36.23"}]
["224","灾害防治及应急管理支出",{"v":623.414795,"d":"623.41"},{"v":238.890583,"d":"238.89"},{"v":185.790583,"d":"185.79"},{"v":53.1,"d":"53.10"},{"v":384.524212,"d":"384.52"}]
["  22401","  应急管理事务",{"v":623.414795,"d":"623.41"},{"v":238.890583,"d":"238.89"},{"v":185.790583,"d":"185.79"},{"v":53.1,"d":"53.10"},{"v":384.524212,"d":"384.52"}]
["   2240101","   行政运行",{"v":218.414795,"d":"218.41"},{"v":218.414795,"d":"218.41"},{"v":167.314795,"d":"167.31"},{"v":51.1,"d":"51.10"}]
["   2240199","   其他应急管理支出",{"v":287,"d":"287.00"},{"v":20.475788,"d":"20.48"},{"v":18.475788,"d":"18.48"},{"v":2,"d":"2.00"},{"v":266.524212,"d":"266.52"}]
["   2240106","   安全监管",{"v":22,"d":"22.00"},{"$nulls":3},{"v":22,"d":"22.00"}]
["   2240109","   应急管理",{"v":96,"d":"96.00"},{"$nulls":3},{"v":96,"d":"96.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2024年一般公共预算基本支出情况表"]
["单位：701001_临湘市应急管理局机关"]
["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":509.878019,"d":"509.88"},{"v":456.778019,"d":"456.78"},{"v":53.1,"d":"53.10"}]
["301","工资福利支出",{"v":455.950019,"d":"455.95"},{"v":455.950019,"d":"455.95"}]
["  30101","  基本工资",{"v":193.2504,"d":"193.25"},{"v":193.2504,"d":"193.25"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":50.294992,"d":"50.29"},{"v":50.294992,"d":"50.29"}]
["  30113","  住房公积金",{"v":37.721244,"d":"37.72"},{"v":37.721244,"d":"37.72"}]
["  30199","  其他工资福利支出",{"v":11.595024,"d":"11.60"},{"v":11.595024,"d":"11.60"}]
["  30102","  津贴补贴",{"v":47.7684,"d":"47.77"},{"v":47.7684,"d":"47.77"}]
["  30107","  绩效工资",{"v":79.716,"d":"79.72"},{"v":79.716,"d":"79.72"}]
["  30112","  其他社会保障缴费",{"v":3.313963,"d":"3.31"},{"v":3.313963,"d":"3.31"}]
["  30103","  奖金",{"v":6.1489,"d":"6.15"},{"v":6.1489,"d":"6.15"}]
["  30110","  职工基本医疗保险缴费",{"v":25.147496,"d":"25.15"},{"v":25.147496,"d":"25.15"}]
["  30109","  职业年金缴费",{"v":0.9936,"d":"0.99"},{"v":0.9936,"d":"0.99"}]
["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":53.1,"d":"53.10"},null,{"v":53.1,"d":"53.10"}]
["  30217","  公务接待费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["  30299","  其他商品和服务支出",{"v":15.3,"d":"15.30"},null,{"v":15.3,"d":"15.30"}]
["  30228","  工会经费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["  30225","  专用燃料费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30201","  办公费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30216","  培训费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30215","  会议费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["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"]