{"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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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：501006_临湘市农村经营管理中心"]
[{"$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":148.935602,"d":"148.94"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":138.935602,"d":"138.94"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":10,"d":"10.00"},"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":3.18497,"d":"3.18"},"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":13.96122,"d":"13.96"}]
["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":5.898816,"d":"5.90"}]
[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":124.233256,"d":"124.23"}]
[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":8.02728,"d":"8.03"}]
[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":152.120572,"d":"152.12"},"本年支出合计",{"v":152.120572,"d":"152.12"}]
["收入总计",{"v":152.120572,"d":"152.12"},"支出总计",{"v":152.120572,"d":"152.12"}]

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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：501006_临湘市农村经营管理中心"]
["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":152.120572,"d":"152.12"},{"v":152.120572,"d":"152.12"},{"v":138.935602,"d":"138.94"},{"v":10,"d":"10.00"},null,{"v":3.18497,"d":"3.18"}]
["  501006","临湘市农村经营管理中心",{"v":152.120572,"d":"152.12"},{"v":152.120572,"d":"152.12"},{"v":138.935602,"d":"138.94"},{"v":10,"d":"10.00"},null,{"v":3.18497,"d":"3.18"}]

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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：501006_临湘市农村经营管理中心"]
["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":152.120572,"d":"152.12"},{"v":117.120572,"d":"117.12"},{"v":104.320572,"d":"104.32"},{"v":12.8,"d":"12.80"},{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["501006","临湘市农村经营管理中心",{"v":152.120572,"d":"152.12"},{"v":117.120572,"d":"117.12"},{"v":104.320572,"d":"104.32"},{"v":12.8,"d":"12.80"},{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["  208","  社会保障和就业支出",{"v":13.96122,"d":"13.96"},{"v":13.96122,"d":"13.96"},{"v":13.96122,"d":"13.96"}]
["   20805","   行政事业单位养老支出",{"v":12.344928,"d":"12.34"},{"v":12.344928,"d":"12.34"},{"v":12.344928,"d":"12.34"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":11.797632,"d":"11.80"},{"v":11.797632,"d":"11.80"},{"v":11.797632,"d":"11.80"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.547296,"d":"0.55"},{"v":0.547296,"d":"0.55"},{"v":0.547296,"d":"0.55"}]
["   20899","   其他社会保障和就业支出",{"v":1.616292,"d":"1.62"},{"v":1.616292,"d":"1.62"},{"v":1.616292,"d":"1.62"}]
["   2089999","    其他社会保障和就业支出",{"v":1.616292,"d":"1.62"},{"v":1.616292,"d":"1.62"},{"v":1.616292,"d":"1.62"}]
["  210","  卫生健康支出",{"v":5.898816,"d":"5.90"},{"v":5.898816,"d":"5.90"},{"v":5.898816,"d":"5.90"}]
["   21011","   行政事业单位医疗",{"v":5.898816,"d":"5.90"},{"v":5.898816,"d":"5.90"},{"v":5.898816,"d":"5.90"}]
["   2101101","    行政单位医疗",{"v":5.898816,"d":"5.90"},{"v":5.898816,"d":"5.90"},{"v":5.898816,"d":"5.90"}]
["  213","  农林水支出",{"v":124.233256,"d":"124.23"},{"v":89.233256,"d":"89.23"},{"v":76.433256,"d":"76.43"},{"v":12.8,"d":"12.80"},{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["   21301","   农业农村",{"v":124.233256,"d":"124.23"},{"v":89.233256,"d":"89.23"},{"v":76.433256,"d":"76.43"},{"v":12.8,"d":"12.80"},{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["   2130104","    事业运行",{"v":124.233256,"d":"124.23"},{"v":89.233256,"d":"89.23"},{"v":76.433256,"d":"76.43"},{"v":12.8,"d":"12.80"},{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["  221","  住房保障支出",{"v":8.02728,"d":"8.03"},{"v":8.02728,"d":"8.03"},{"v":8.02728,"d":"8.03"}]
["   22102","   住房改革支出",{"v":8.02728,"d":"8.03"},{"v":8.02728,"d":"8.03"},{"v":8.02728,"d":"8.03"}]
["   2210201","    住房公积金",{"v":8.02728,"d":"8.03"},{"v":8.02728,"d":"8.03"},{"v":8.02728,"d":"8.03"}]

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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：501006_临湘市农村经营管理中心"]
["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":148.935602,"d":"148.94"},"一、本年支出",{"v":148.935602,"d":"148.94"}]
["（一）一般公共预算拨款",{"v":148.935602,"d":"148.94"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":138.935602,"d":"138.94"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":10,"d":"10.00"},"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":13.96122,"d":"13.96"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":5.898816,"d":"5.90"}]
[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":121.048286,"d":"121.05"}]
[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":8.02728,"d":"8.03"}]
[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":148.935602,"d":"148.94"},"支出总计",{"v":148.935602,"d":"148.94"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：501006_临湘市农村经营管理中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":148.935602,"d":"148.94"},{"v":113.935602,"d":"113.94"},{"v":104.135602,"d":"104.14"},{"v":9.8,"d":"9.80"},{"v":35,"d":"35.00"}]
["208","社会保障和就业支出",{"v":13.96122,"d":"13.96"},{"v":13.96122,"d":"13.96"},{"v":13.96122,"d":"13.96"}]
["  20805","  行政事业单位养老支出",{"v":12.344928,"d":"12.34"},{"v":12.344928,"d":"12.34"},{"v":12.344928,"d":"12.34"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":11.797632,"d":"11.80"},{"v":11.797632,"d":"11.80"},{"v":11.797632,"d":"11.80"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":0.547296,"d":"0.55"},{"v":0.547296,"d":"0.55"},{"v":0.547296,"d":"0.55"}]
["  20899","  其他社会保障和就业支出",{"v":1.616292,"d":"1.62"},{"v":1.616292,"d":"1.62"},{"v":1.616292,"d":"1.62"}]
["   2089999","   其他社会保障和就业支出",{"v":1.616292,"d":"1.62"},{"v":1.616292,"d":"1.62"},{"v":1.616292,"d":"1.62"}]
["210","卫生健康支出",{"v":5.898816,"d":"5.90"},{"v":5.898816,"d":"5.90"},{"v":5.898816,"d":"5.90"}]
["  21011","  行政事业单位医疗",{"v":5.898816,"d":"5.90"},{"v":5.898816,"d":"5.90"},{"v":5.898816,"d":"5.90"}]
["   2101101","   行政单位医疗",{"v":5.898816,"d":"5.90"},{"v":5.898816,"d":"5.90"},{"v":5.898816,"d":"5.90"}]
["213","农林水支出",{"v":121.048286,"d":"121.05"},{"v":86.048286,"d":"86.05"},{"v":76.248286,"d":"76.25"},{"v":9.8,"d":"9.80"},{"v":35,"d":"35.00"}]
["  21301","  农业农村",{"v":121.048286,"d":"121.05"},{"v":86.048286,"d":"86.05"},{"v":76.248286,"d":"76.25"},{"v":9.8,"d":"9.80"},{"v":35,"d":"35.00"}]
["   2130104","   事业运行",{"v":121.048286,"d":"121.05"},{"v":86.048286,"d":"86.05"},{"v":76.248286,"d":"76.25"},{"v":9.8,"d":"9.80"},{"v":35,"d":"35.00"}]
["221","住房保障支出",{"v":8.02728,"d":"8.03"},{"v":8.02728,"d":"8.03"},{"v":8.02728,"d":"8.03"}]
["  22102","  住房改革支出",{"v":8.02728,"d":"8.03"},{"v":8.02728,"d":"8.03"},{"v":8.02728,"d":"8.03"}]
["   2210201","   住房公积金",{"v":8.02728,"d":"8.03"},{"v":8.02728,"d":"8.03"},{"v":8.02728,"d":"8.03"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":4},"部门公开表06"]
["2024年一般公共预算基本支出情况表"]
["单位：501006_临湘市农村经营管理中心"]
["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":113.935602,"d":"113.94"},{"v":104.135602,"d":"104.14"},{"v":9.8,"d":"9.80"}]
["301","工资福利支出",{"v":104.135602,"d":"104.14"},{"v":104.135602,"d":"104.14"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":11.797632,"d":"11.80"},{"v":11.797632,"d":"11.80"}]
["  30109","  职业年金缴费",{"v":0.547296,"d":"0.55"},{"v":0.547296,"d":"0.55"}]
["  30112","  其他社会保障缴费",{"v":0.795348,"d":"0.80"},{"v":0.795348,"d":"0.80"}]
["  30113","  住房公积金",{"v":8.848224,"d":"8.85"},{"v":8.848224,"d":"8.85"}]
["  30110","  职工基本医疗保险缴费",{"v":5.898816,"d":"5.90"},{"v":5.898816,"d":"5.90"}]
["  30101","  基本工资",{"v":44.9676,"d":"44.97"},{"v":44.9676,"d":"44.97"}]
["  30199","  其他工资福利支出",{"v":2.513086,"d":"2.51"},{"v":2.513086,"d":"2.51"}]
["  30107","  绩效工资",{"v":28.7676,"d":"28.77"},{"v":28.7676,"d":"28.77"}]
["302","商品和服务支出",{"v":9.8,"d":"9.80"},null,{"v":9.8,"d":"9.80"}]
["  30299","  其他商品和服务支出",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["  30217","  公务接待费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["  30211","  差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30201","  办公费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30228","  工会经费",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：501006_临湘市农村经营管理中心"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
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["总计：",null,{"v":1.4,"d":"1.40"},{"$nulls":4},{"v":1.4,"d":"1.40"}]
["501_临湘市农业农村局机关",null,{"v":1.4,"d":"1.40"},{"$nulls":4},{"v":1.4,"d":"1.40"}]
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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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["2024年政府性基金预算支出情况表"]
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["单位：万元"]
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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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["  501006","  农村宅基地工作经费",null,{"v":23,"d":"23.00"},"完成全市13个镇（街道）农村宅基地管理与改革工作","产出指标","数量指标","农村宅基地管理与改革","13","农村宅基地管理与改革","未达到指标值酌情","个","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"]