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[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","空表"]
[null,9,"2024年整体支出绩效目标表"]
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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：501003_临湘市农业综合行政执法大队"]
[{"$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":648.488305,"d":"648.49"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":588.488305,"d":"588.49"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":60,"d":"60.00"},"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",{"v":53,"d":"53.00"},"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":51.780993,"d":"51.78"}]
["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":24.347408,"d":"24.35"}]
[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":588.838792,"d":"588.84"}]
[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":36.521112,"d":"36.52"}]
[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":701.488305,"d":"701.49"},"本年支出合计",{"v":701.488305,"d":"701.49"}]
["收入总计",{"v":701.488305,"d":"701.49"},"支出总计",{"v":701.488305,"d":"701.49"}]

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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：501003_临湘市农业综合行政执法大队"]
["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":701.488305,"d":"701.49"},{"v":701.488305,"d":"701.49"},{"v":588.488305,"d":"588.49"},{"v":60,"d":"60.00"},null,{"v":53,"d":"53.00"}]
["  501003","临湘市农业综合行政执法大队",{"v":701.488305,"d":"701.49"},{"v":701.488305,"d":"701.49"},{"v":588.488305,"d":"588.49"},{"v":60,"d":"60.00"},null,{"v":53,"d":"53.00"}]

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["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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["501003","临湘市农业综合行政执法大队",{"v":701.488305,"d":"701.49"},{"v":481.488305,"d":"481.49"},{"v":435.388305,"d":"435.39"},{"v":46.1,"d":"46.10"},{"v":220,"d":"220.00"},null,{"v":220,"d":"220.00"}]
["  208","  社会保障和就业支出",{"v":51.780993,"d":"51.78"},{"v":51.780993,"d":"51.78"},{"v":51.780993,"d":"51.78"}]
["   20805","   行政事业单位养老支出",{"v":48.694816,"d":"48.69"},{"v":48.694816,"d":"48.69"},{"v":48.694816,"d":"48.69"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":48.694816,"d":"48.69"},{"v":48.694816,"d":"48.69"},{"v":48.694816,"d":"48.69"}]
["   20899","   其他社会保障和就业支出",{"v":3.086177,"d":"3.09"},{"v":3.086177,"d":"3.09"},{"v":3.086177,"d":"3.09"}]
["   2089999","    其他社会保障和就业支出",{"v":3.086177,"d":"3.09"},{"v":3.086177,"d":"3.09"},{"v":3.086177,"d":"3.09"}]
["  210","  卫生健康支出",{"v":24.347408,"d":"24.35"},{"v":24.347408,"d":"24.35"},{"v":24.347408,"d":"24.35"}]
["   21011","   行政事业单位医疗",{"v":24.347408,"d":"24.35"},{"v":24.347408,"d":"24.35"},{"v":24.347408,"d":"24.35"}]
["   2101101","    行政单位医疗",{"v":24.347408,"d":"24.35"},{"v":24.347408,"d":"24.35"},{"v":24.347408,"d":"24.35"}]
["  213","  农林水支出",{"v":588.838792,"d":"588.84"},{"v":368.838792,"d":"368.84"},{"v":322.738792,"d":"322.74"},{"v":46.1,"d":"46.10"},{"v":220,"d":"220.00"},null,{"v":220,"d":"220.00"}]
["   21301","   农业农村",{"v":588.838792,"d":"588.84"},{"v":368.838792,"d":"368.84"},{"v":322.738792,"d":"322.74"},{"v":46.1,"d":"46.10"},{"v":220,"d":"220.00"},null,{"v":220,"d":"220.00"}]
["   2130101","    行政运行",{"v":368.838792,"d":"368.84"},{"v":368.838792,"d":"368.84"},{"v":322.738792,"d":"322.74"},{"v":46.1,"d":"46.10"}]
["   2130110","    执法监管",{"v":220,"d":"220.00"},{"$nulls":3},{"v":220,"d":"220.00"},null,{"v":220,"d":"220.00"}]
["  221","  住房保障支出",{"v":36.521112,"d":"36.52"},{"v":36.521112,"d":"36.52"},{"v":36.521112,"d":"36.52"}]
["   22102","   住房改革支出",{"v":36.521112,"d":"36.52"},{"v":36.521112,"d":"36.52"},{"v":36.521112,"d":"36.52"}]
["   2210201","    住房公积金",{"v":36.521112,"d":"36.52"},{"v":36.521112,"d":"36.52"},{"v":36.521112,"d":"36.52"}]

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["单位：501003_临湘市农业综合行政执法大队"]
["单位：万元"]
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["（一）一般公共预算拨款",{"v":648.488305,"d":"648.49"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":588.488305,"d":"588.49"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":60,"d":"60.00"},"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":51.780993,"d":"51.78"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":24.347408,"d":"24.35"}]
[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":542.838792,"d":"542.84"}]
[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":29.521112,"d":"29.52"}]
[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":648.488305,"d":"648.49"},"支出总计",{"v":648.488305,"d":"648.49"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["单位：万元"]
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["   2080505","   机关事业单位基本养老保险缴费支出",{"v":48.694816,"d":"48.69"},{"v":48.694816,"d":"48.69"},{"v":48.694816,"d":"48.69"}]
["  20899","  其他社会保障和就业支出",{"v":3.086177,"d":"3.09"},{"v":3.086177,"d":"3.09"},{"v":3.086177,"d":"3.09"}]
["   2089999","   其他社会保障和就业支出",{"v":3.086177,"d":"3.09"},{"v":3.086177,"d":"3.09"},{"v":3.086177,"d":"3.09"}]
["210","卫生健康支出",{"v":24.347408,"d":"24.35"},{"v":24.347408,"d":"24.35"},{"v":24.347408,"d":"24.35"}]
["  21011","  行政事业单位医疗",{"v":24.347408,"d":"24.35"},{"v":24.347408,"d":"24.35"},{"v":24.347408,"d":"24.35"}]
["   2101101","   行政单位医疗",{"v":24.347408,"d":"24.35"},{"v":24.347408,"d":"24.35"},{"v":24.347408,"d":"24.35"}]
["213","农林水支出",{"v":542.838792,"d":"542.84"},{"v":322.838792,"d":"322.84"},{"v":322.738792,"d":"322.74"},{"v":0.1,"d":"0.10"},{"v":220,"d":"220.00"}]
["  21301","  农业农村",{"v":542.838792,"d":"542.84"},{"v":322.838792,"d":"322.84"},{"v":322.738792,"d":"322.74"},{"v":0.1,"d":"0.10"},{"v":220,"d":"220.00"}]
["   2130101","   行政运行",{"v":322.838792,"d":"322.84"},{"v":322.838792,"d":"322.84"},{"v":322.738792,"d":"322.74"},{"v":0.1,"d":"0.10"}]
["   2130110","   执法监管",{"v":220,"d":"220.00"},{"$nulls":3},{"v":220,"d":"220.00"}]
["221","住房保障支出",{"v":29.521112,"d":"29.52"},{"v":29.521112,"d":"29.52"},{"v":29.521112,"d":"29.52"}]
["  22102","  住房改革支出",{"v":29.521112,"d":"29.52"},{"v":29.521112,"d":"29.52"},{"v":29.521112,"d":"29.52"}]
["   2210201","   住房公积金",{"v":29.521112,"d":"29.52"},{"v":29.521112,"d":"29.52"},{"v":29.521112,"d":"29.52"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["单位：万元"]
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["总 计",null,{"v":428.488305,"d":"428.49"},{"v":428.388305,"d":"428.39"},{"v":0.1,"d":"0.10"}]
["301","工资福利支出",{"v":428.388305,"d":"428.39"},{"v":428.388305,"d":"428.39"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":48.694816,"d":"48.69"},{"v":48.694816,"d":"48.69"}]
["  30112","  其他社会保障缴费",{"v":3.086177,"d":"3.09"},{"v":3.086177,"d":"3.09"}]
["  30110","  职工基本医疗保险缴费",{"v":24.347408,"d":"24.35"},{"v":24.347408,"d":"24.35"}]
["  30199","  其他工资福利支出",{"v":11.796192,"d":"11.80"},{"v":11.796192,"d":"11.80"}]
["  30101","  基本工资",{"v":196.6032,"d":"196.60"},{"v":196.6032,"d":"196.60"}]
["  30102","  津贴补贴",28.56,28.56]
["  30107","  绩效工资",{"v":81.9024,"d":"81.90"},{"v":81.9024,"d":"81.90"}]
["  30103","  奖金",{"v":3.877,"d":"3.88"},{"v":3.877,"d":"3.88"}]
["  30113","  住房公积金",{"v":29.521112,"d":"29.52"},{"v":29.521112,"d":"29.52"}]
["302","商品和服务支出",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30299","  其他商品和服务支出",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["  501003","  临湘市农业综合行政执法大队"]
["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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