{"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"]

{"sheet":"1部门收支总体情况表","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：501001_临湘市农业农村局机关"]
[{"$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":1467.253143,"d":"1,467.25"},"一、[201]一般公共服务支出",{"v":69,"d":"69.00"}]
["    经费拨款",{"v":1467.253143,"d":"1,467.25"},"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",{"v":379.29438,"d":"379.29"},"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":198.531543,"d":"198.53"}]
["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":85.002992,"d":"85.00"}]
[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",{"v":1366.5085,"d":"1,366.51"}]
[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":127.504488,"d":"127.50"}]
[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":1846.547523,"d":"1,846.55"},"本年支出合计",{"v":1846.547523,"d":"1,846.55"}]
["收入总计",{"v":1846.547523,"d":"1,846.55"},"支出总计",{"v":1846.547523,"d":"1,846.55"}]

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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：501001_临湘市农业农村局机关"]
["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":1846.547523,"d":"1,846.55"},{"v":1846.547523,"d":"1,846.55"},{"v":1467.253143,"d":"1,467.25"},null,null,{"v":379.29438,"d":"379.29"}]
["  501001","临湘市农业农村局机关",{"v":1846.547523,"d":"1,846.55"},{"v":1846.547523,"d":"1,846.55"},{"v":1467.253143,"d":"1,467.25"},null,null,{"v":379.29438,"d":"379.29"}]

{"sheet":"3部门支出总体情况表","index":3,"n_rows":28,"n_cols":9,"rows_kept":28,"merged":[[0,7,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[6,0,6,1]]}
[{"$nulls":7},"部门公开表03"]
["2024年部门支出总体情况表"]
["单位：501001_临湘市农业农村局机关"]
["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"]
["总计:",null,{"v":1846.547523,"d":"1,846.55"},{"v":1727.547523,"d":"1,727.55"},{"v":1560.647523,"d":"1,560.65"},{"v":166.9,"d":"166.90"},{"v":119,"d":"119.00"},null,{"v":119,"d":"119.00"}]
["501001","临湘市农业农村局机关",{"v":1846.547523,"d":"1,846.55"},{"v":1727.547523,"d":"1,727.55"},{"v":1560.647523,"d":"1,560.65"},{"v":166.9,"d":"166.90"},{"v":119,"d":"119.00"},null,{"v":119,"d":"119.00"}]
["  208","  社会保障和就业支出",{"v":198.531543,"d":"198.53"},{"v":198.531543,"d":"198.53"},{"v":198.531543,"d":"198.53"}]
["   20805","   行政事业单位养老支出",{"v":188.02768,"d":"188.03"},{"v":188.02768,"d":"188.03"},{"v":188.02768,"d":"188.03"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":170.005984,"d":"170.01"},{"v":170.005984,"d":"170.01"},{"v":170.005984,"d":"170.01"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":18.021696,"d":"18.02"},{"v":18.021696,"d":"18.02"},{"v":18.021696,"d":"18.02"}]
["   20899","   其他社会保障和就业支出",{"v":10.503863,"d":"10.50"},{"v":10.503863,"d":"10.50"},{"v":10.503863,"d":"10.50"}]
["   2089999","    其他社会保障和就业支出",{"v":10.503863,"d":"10.50"},{"v":10.503863,"d":"10.50"},{"v":10.503863,"d":"10.50"}]
["  210","  卫生健康支出",{"v":85.002992,"d":"85.00"},{"v":85.002992,"d":"85.00"},{"v":85.002992,"d":"85.00"}]
["   21011","   行政事业单位医疗",{"v":85.002992,"d":"85.00"},{"v":85.002992,"d":"85.00"},{"v":85.002992,"d":"85.00"}]
["   2101102","    事业单位医疗",{"v":85.002992,"d":"85.00"},{"v":85.002992,"d":"85.00"},{"v":85.002992,"d":"85.00"}]
["  213","  农林水支出",{"v":1366.5085,"d":"1,366.51"},{"v":1316.5085,"d":"1,316.51"},{"v":1149.6085,"d":"1,149.61"},{"v":166.9,"d":"166.90"},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["   21301","   农业农村",{"v":1366.5085,"d":"1,366.51"},{"v":1316.5085,"d":"1,316.51"},{"v":1149.6085,"d":"1,149.61"},{"v":166.9,"d":"166.90"},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["   2130101","    行政运行",{"v":1282.5085,"d":"1,282.51"},{"v":1282.5085,"d":"1,282.51"},{"v":1149.6085,"d":"1,149.61"},{"v":132.9,"d":"132.90"}]
["   2130104","    事业运行",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["   2130199","    其他农业农村支出",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["  221","  住房保障支出",{"v":127.504488,"d":"127.50"},{"v":127.504488,"d":"127.50"},{"v":127.504488,"d":"127.50"}]
["   22102","   住房改革支出",{"v":127.504488,"d":"127.50"},{"v":127.504488,"d":"127.50"},{"v":127.504488,"d":"127.50"}]
["   2210201","    住房公积金",{"v":127.504488,"d":"127.50"},{"v":127.504488,"d":"127.50"},{"v":127.504488,"d":"127.50"}]
["  201","  一般公共服务支出",{"v":69,"d":"69.00"},{"$nulls":3},{"v":69,"d":"69.00"},null,{"v":69,"d":"69.00"}]
["   20138","   市场监督管理事务",{"v":69,"d":"69.00"},{"$nulls":3},{"v":69,"d":"69.00"},null,{"v":69,"d":"69.00"}]
["   2013816","    食品安全监管",{"v":69,"d":"69.00"},{"$nulls":3},{"v":69,"d":"69.00"},null,{"v":69,"d":"69.00"}]

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[{"$nulls":3},"部门公开表04"]
["2024年财政拨款收支总体情况表"]
["单位：501001_临湘市农业农村局机关"]
["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":1467.253143,"d":"1,467.25"},"一、本年支出",{"v":1467.253143,"d":"1,467.25"}]
["（一）一般公共预算拨款",{"v":1467.253143,"d":"1,467.25"},"一、[201]一般公共服务支出",{"v":69,"d":"69.00"}]
["    1.财政补助收入",{"v":1467.253143,"d":"1,467.25"},"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":142.131195,"d":"142.13"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":66.981296,"d":"66.98"}]
[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",{"v":1088.668708,"d":"1,088.67"}]
[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":100.471944,"d":"100.47"}]
[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":1467.253143,"d":"1,467.25"},"支出总计",{"v":1467.253143,"d":"1,467.25"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：501001_临湘市农业农村局机关"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1467.253143,"d":"1,467.25"},{"v":1348.253143,"d":"1,348.25"},{"v":1225.243143,"d":"1,225.24"},123.01,{"v":119,"d":"119.00"}]
["208","社会保障和就业支出",{"v":142.131195,"d":"142.13"},{"v":142.131195,"d":"142.13"},{"v":142.131195,"d":"142.13"}]
["  20805","  行政事业单位养老支出",{"v":133.962592,"d":"133.96"},{"v":133.962592,"d":"133.96"},{"v":133.962592,"d":"133.96"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":133.962592,"d":"133.96"},{"v":133.962592,"d":"133.96"},{"v":133.962592,"d":"133.96"}]
["  20899","  其他社会保障和就业支出",{"v":8.168603,"d":"8.17"},{"v":8.168603,"d":"8.17"},{"v":8.168603,"d":"8.17"}]
["   2089999","   其他社会保障和就业支出",{"v":8.168603,"d":"8.17"},{"v":8.168603,"d":"8.17"},{"v":8.168603,"d":"8.17"}]
["210","卫生健康支出",{"v":66.981296,"d":"66.98"},{"v":66.981296,"d":"66.98"},{"v":66.981296,"d":"66.98"}]
["  21011","  行政事业单位医疗",{"v":66.981296,"d":"66.98"},{"v":66.981296,"d":"66.98"},{"v":66.981296,"d":"66.98"}]
["   2101102","   事业单位医疗",{"v":66.981296,"d":"66.98"},{"v":66.981296,"d":"66.98"},{"v":66.981296,"d":"66.98"}]
["213","农林水支出",{"v":1088.668708,"d":"1,088.67"},{"v":1038.668708,"d":"1,038.67"},{"v":915.658708,"d":"915.66"},123.01,{"v":50,"d":"50.00"}]
["  21301","  农业农村",{"v":1088.668708,"d":"1,088.67"},{"v":1038.668708,"d":"1,038.67"},{"v":915.658708,"d":"915.66"},123.01,{"v":50,"d":"50.00"}]
["   2130101","   行政运行",{"v":1038.668708,"d":"1,038.67"},{"v":1038.668708,"d":"1,038.67"},{"v":915.658708,"d":"915.66"},123.01]
["   2130199","   其他农业农村支出",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["221","住房保障支出",{"v":100.471944,"d":"100.47"},{"v":100.471944,"d":"100.47"},{"v":100.471944,"d":"100.47"}]
["  22102","  住房改革支出",{"v":100.471944,"d":"100.47"},{"v":100.471944,"d":"100.47"},{"v":100.471944,"d":"100.47"}]
["   2210201","   住房公积金",{"v":100.471944,"d":"100.47"},{"v":100.471944,"d":"100.47"},{"v":100.471944,"d":"100.47"}]
["201","一般公共服务支出",{"v":69,"d":"69.00"},{"$nulls":3},{"v":69,"d":"69.00"}]
["  20138","  市场监督管理事务",{"v":69,"d":"69.00"},{"$nulls":3},{"v":69,"d":"69.00"}]
["   2013816","   食品安全监管",{"v":69,"d":"69.00"},{"$nulls":3},{"v":69,"d":"69.00"}]
["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：501001_临湘市农业农村局机关"]
["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":1348.253143,"d":"1,348.25"},{"v":1225.243143,"d":"1,225.24"},123.01]
["301","工资福利支出",{"v":1219.939143,"d":"1,219.94"},{"v":1219.939143,"d":"1,219.94"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":133.962592,"d":"133.96"},{"v":133.962592,"d":"133.96"}]
["  30112","  其他社会保障缴费",{"v":8.168603,"d":"8.17"},{"v":8.168603,"d":"8.17"}]
["  30110","  职工基本医疗保险缴费",{"v":66.981296,"d":"66.98"},{"v":66.981296,"d":"66.98"}]
["  30107","  绩效工资",{"v":196.4844,"d":"196.48"},{"v":196.4844,"d":"196.48"}]
["  30101","  基本工资",{"v":544.3968,"d":"544.40"},{"v":544.3968,"d":"544.40"}]
["  30102","  津贴补贴",{"v":106.3092,"d":"106.31"},{"v":106.3092,"d":"106.31"}]
["  30199","  其他工资福利支出",{"v":48.608508,"d":"48.61"},{"v":48.608508,"d":"48.61"}]
["  30103","  奖金",{"v":14.5558,"d":"14.56"},{"v":14.5558,"d":"14.56"}]
["  30113","  住房公积金",{"v":100.471944,"d":"100.47"},{"v":100.471944,"d":"100.47"}]
["303","对个人和家庭的补助",{"v":5.304,"d":"5.30"},{"v":5.304,"d":"5.30"}]
["  30304","  抚恤金",{"v":5.304,"d":"5.30"},{"v":5.304,"d":"5.30"}]
["302","商品和服务支出",123.01,null,123.01]
["  30216","  培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30217","  公务接待费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30229","  福利费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
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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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["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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