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[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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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：502007_临湘市团湾水资源保护中心"]
[{"$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":103.387464,"d":"103.39"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":103.387464,"d":"103.39"},"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":35.08665,"d":"35.09"},"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":16.984578,"d":"16.98"}]
["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":7.07856,"d":"7.08"}]
[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":103.793136,"d":"103.79"}]
[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":10.61784,"d":"10.62"}]
[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":138.474114,"d":"138.47"},"本年支出合计",{"v":138.474114,"d":"138.47"}]
["收入总计",{"v":138.474114,"d":"138.47"},"支出总计",{"v":138.474114,"d":"138.47"}]

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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：502007_临湘市团湾水资源保护中心"]
["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":138.474114,"d":"138.47"},{"v":138.474114,"d":"138.47"},{"v":103.387464,"d":"103.39"},null,null,{"v":35.08665,"d":"35.09"}]
["  502007","临湘市团湾水资源保护中心",{"v":138.474114,"d":"138.47"},{"v":138.474114,"d":"138.47"},{"v":103.387464,"d":"103.39"},null,null,{"v":35.08665,"d":"35.09"}]

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[{"$nulls":7},"部门公开表03"]
["2024年部门支出总体情况表"]
["单位：502007_临湘市团湾水资源保护中心"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":138.474114,"d":"138.47"},{"v":126.474114,"d":"126.47"},{"v":126.474114,"d":"126.47"},null,{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["502007","临湘市团湾水资源保护中心",{"v":138.474114,"d":"138.47"},{"v":126.474114,"d":"126.47"},{"v":126.474114,"d":"126.47"},null,{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  208","  社会保障和就业支出",{"v":16.984578,"d":"16.98"},{"v":16.984578,"d":"16.98"},{"v":16.984578,"d":"16.98"}]
["   20805","   行政事业单位养老支出",{"v":16.044384,"d":"16.04"},{"v":16.044384,"d":"16.04"},{"v":16.044384,"d":"16.04"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":14.15712,"d":"14.16"},{"v":14.15712,"d":"14.16"},{"v":14.15712,"d":"14.16"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":1.887264,"d":"1.89"},{"v":1.887264,"d":"1.89"},{"v":1.887264,"d":"1.89"}]
["   20899","   其他社会保障和就业支出",{"v":0.940194,"d":"0.94"},{"v":0.940194,"d":"0.94"},{"v":0.940194,"d":"0.94"}]
["   2089999","    其他社会保障和就业支出",{"v":0.940194,"d":"0.94"},{"v":0.940194,"d":"0.94"},{"v":0.940194,"d":"0.94"}]
["  210","  卫生健康支出",{"v":7.07856,"d":"7.08"},{"v":7.07856,"d":"7.08"},{"v":7.07856,"d":"7.08"}]
["   21011","   行政事业单位医疗",{"v":7.07856,"d":"7.08"},{"v":7.07856,"d":"7.08"},{"v":7.07856,"d":"7.08"}]
["   2101102","    事业单位医疗",{"v":7.07856,"d":"7.08"},{"v":7.07856,"d":"7.08"},{"v":7.07856,"d":"7.08"}]
["  213","  农林水支出",{"v":103.793136,"d":"103.79"},{"v":91.793136,"d":"91.79"},{"v":91.793136,"d":"91.79"},null,{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["   21303","   水利",{"v":103.793136,"d":"103.79"},{"v":91.793136,"d":"91.79"},{"v":91.793136,"d":"91.79"},null,{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["   2130304","    水利行业业务管理",{"v":91.793136,"d":"91.79"},{"v":91.793136,"d":"91.79"},{"v":91.793136,"d":"91.79"}]
["   2130301","    行政运行",{"v":12,"d":"12.00"},{"$nulls":3},{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  221","  住房保障支出",{"v":10.61784,"d":"10.62"},{"v":10.61784,"d":"10.62"},{"v":10.61784,"d":"10.62"}]
["   22102","   住房改革支出",{"v":10.61784,"d":"10.62"},{"v":10.61784,"d":"10.62"},{"v":10.61784,"d":"10.62"}]
["   2210201","    住房公积金",{"v":10.61784,"d":"10.62"},{"v":10.61784,"d":"10.62"},{"v":10.61784,"d":"10.62"}]

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["单位：502007_临湘市团湾水资源保护中心"]
["单位：万元"]
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["（一）一般公共预算拨款",{"v":103.387464,"d":"103.39"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":103.387464,"d":"103.39"},"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":11.062608,"d":"11.06"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":5.191296,"d":"5.19"}]
[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":79.346616,"d":"79.35"}]
[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":7.786944,"d":"7.79"}]
[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":103.387464,"d":"103.39"},"支出总计",{"v":103.387464,"d":"103.39"}]
[]
["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：502007_临湘市团湾水资源保护中心"]
["单位：万元"]
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["208","社会保障和就业支出",{"v":11.062608,"d":"11.06"},{"v":11.062608,"d":"11.06"},{"v":11.062608,"d":"11.06"}]
["  20805","  行政事业单位养老支出",{"v":10.382592,"d":"10.38"},{"v":10.382592,"d":"10.38"},{"v":10.382592,"d":"10.38"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":10.382592,"d":"10.38"},{"v":10.382592,"d":"10.38"},{"v":10.382592,"d":"10.38"}]
["  20899","  其他社会保障和就业支出",{"v":0.680016,"d":"0.68"},{"v":0.680016,"d":"0.68"},{"v":0.680016,"d":"0.68"}]
["   2089999","   其他社会保障和就业支出",{"v":0.680016,"d":"0.68"},{"v":0.680016,"d":"0.68"},{"v":0.680016,"d":"0.68"}]
["210","卫生健康支出",{"v":5.191296,"d":"5.19"},{"v":5.191296,"d":"5.19"},{"v":5.191296,"d":"5.19"}]
["  21011","  行政事业单位医疗",{"v":5.191296,"d":"5.19"},{"v":5.191296,"d":"5.19"},{"v":5.191296,"d":"5.19"}]
["   2101102","   事业单位医疗",{"v":5.191296,"d":"5.19"},{"v":5.191296,"d":"5.19"},{"v":5.191296,"d":"5.19"}]
["213","农林水支出",{"v":79.346616,"d":"79.35"},{"v":67.346616,"d":"67.35"},{"v":67.346616,"d":"67.35"},null,{"v":12,"d":"12.00"}]
["  21303","  水利",{"v":79.346616,"d":"79.35"},{"v":67.346616,"d":"67.35"},{"v":67.346616,"d":"67.35"},null,{"v":12,"d":"12.00"}]
["   2130304","   水利行业业务管理",{"v":67.346616,"d":"67.35"},{"v":67.346616,"d":"67.35"},{"v":67.346616,"d":"67.35"}]
["   2130301","   行政运行",{"v":12,"d":"12.00"},{"$nulls":3},{"v":12,"d":"12.00"}]
["221","住房保障支出",{"v":7.786944,"d":"7.79"},{"v":7.786944,"d":"7.79"},{"v":7.786944,"d":"7.79"}]
["  22102","  住房改革支出",{"v":7.786944,"d":"7.79"},{"v":7.786944,"d":"7.79"},{"v":7.786944,"d":"7.79"}]
["   2210201","   住房公积金",{"v":7.786944,"d":"7.79"},{"v":7.786944,"d":"7.79"},{"v":7.786944,"d":"7.79"}]
["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：502007_临湘市团湾水资源保护中心"]
["单位：万元"]
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["总 计",null,{"v":91.387464,"d":"91.39"},{"v":91.387464,"d":"91.39"}]
["301","工资福利支出",{"v":91.387464,"d":"91.39"},{"v":91.387464,"d":"91.39"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":10.382592,"d":"10.38"},{"v":10.382592,"d":"10.38"}]
["  30112","  其他社会保障缴费",{"v":0.680016,"d":"0.68"},{"v":0.680016,"d":"0.68"}]
["  30110","  职工基本医疗保险缴费",{"v":5.191296,"d":"5.19"},{"v":5.191296,"d":"5.19"}]
["  30199","  其他工资福利支出",{"v":2.455416,"d":"2.46"},{"v":2.455416,"d":"2.46"}]
["  30107","  绩效工资",{"v":23.9676,"d":"23.97"},{"v":23.9676,"d":"23.97"}]
["  30101","  基本工资",{"v":40.9236,"d":"40.92"},{"v":40.9236,"d":"40.92"}]
["  30113","  住房公积金",{"v":7.786944,"d":"7.79"},{"v":7.786944,"d":"7.79"}]
["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"]
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[null,null,"单位：万元"]
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["502_临湘市水利局机关"]
["  502007","  临湘市团湾水资源保护中心"]
["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"]
["科目编码","科目名称","本年政府性基金预算支出"]
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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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[{"$nulls":13},"部门公开表10"]
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["注：如本表格为空，则表示本年度未安排此项目"]