{"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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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：502004_临湘市长江大堤养护中心"]
[{"$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":984.819144,"d":"984.82"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":984.819144,"d":"984.82"},"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":278.806948,"d":"278.81"},"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":132.094644,"d":"132.09"}]
["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":58.572288,"d":"58.57"}]
[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":985.100728,"d":"985.10"}]
[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":87.858432,"d":"87.86"}]
[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":1263.626092,"d":"1,263.63"},"本年支出合计",{"v":1263.626092,"d":"1,263.63"}]
["收入总计",{"v":1263.626092,"d":"1,263.63"},"支出总计",{"v":1263.626092,"d":"1,263.63"}]

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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：502004_临湘市长江大堤养护中心"]
["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":1263.626092,"d":"1,263.63"},{"v":1263.626092,"d":"1,263.63"},{"v":984.819144,"d":"984.82"},null,null,{"v":278.806948,"d":"278.81"}]
["  502004","临湘市长江大堤养护中心",{"v":1263.626092,"d":"1,263.63"},{"v":1263.626092,"d":"1,263.63"},{"v":984.819144,"d":"984.82"},null,null,{"v":278.806948,"d":"278.81"}]

{"sheet":"3部门支出总体情况表","index":3,"n_rows":24,"n_cols":9,"rows_kept":24,"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：502004_临湘市长江大堤养护中心"]
["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":1263.626092,"d":"1,263.63"},{"v":1172.626092,"d":"1,172.63"},{"v":1058.026092,"d":"1,058.03"},{"v":114.6,"d":"114.60"},{"v":91,"d":"91.00"},null,{"v":91,"d":"91.00"}]
["502004","临湘市长江大堤养护中心",{"v":1263.626092,"d":"1,263.63"},{"v":1172.626092,"d":"1,172.63"},{"v":1058.026092,"d":"1,058.03"},{"v":114.6,"d":"114.60"},{"v":91,"d":"91.00"},null,{"v":91,"d":"91.00"}]
["  208","  社会保障和就业支出",{"v":132.094644,"d":"132.09"},{"v":132.094644,"d":"132.09"},{"v":132.094644,"d":"132.09"}]
["   20805","   行政事业单位养老支出",{"v":124.558272,"d":"124.56"},{"v":124.558272,"d":"124.56"},{"v":124.558272,"d":"124.56"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":117.144576,"d":"117.14"},{"v":117.144576,"d":"117.14"},{"v":117.144576,"d":"117.14"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":7.413696,"d":"7.41"},{"v":7.413696,"d":"7.41"},{"v":7.413696,"d":"7.41"}]
["   20899","   其他社会保障和就业支出",{"v":7.536372,"d":"7.54"},{"v":7.536372,"d":"7.54"},{"v":7.536372,"d":"7.54"}]
["   2089999","    其他社会保障和就业支出",{"v":7.536372,"d":"7.54"},{"v":7.536372,"d":"7.54"},{"v":7.536372,"d":"7.54"}]
["  210","  卫生健康支出",{"v":58.572288,"d":"58.57"},{"v":58.572288,"d":"58.57"},{"v":58.572288,"d":"58.57"}]
["   21011","   行政事业单位医疗",{"v":58.572288,"d":"58.57"},{"v":58.572288,"d":"58.57"},{"v":58.572288,"d":"58.57"}]
["   2101102","    事业单位医疗",{"v":58.572288,"d":"58.57"},{"v":58.572288,"d":"58.57"},{"v":58.572288,"d":"58.57"}]
["  213","  农林水支出",{"v":985.100728,"d":"985.10"},{"v":894.100728,"d":"894.10"},{"v":779.500728,"d":"779.50"},{"v":114.6,"d":"114.60"},{"v":91,"d":"91.00"},null,{"v":91,"d":"91.00"}]
["   21303","   水利",{"v":985.100728,"d":"985.10"},{"v":894.100728,"d":"894.10"},{"v":779.500728,"d":"779.50"},{"v":114.6,"d":"114.60"},{"v":91,"d":"91.00"},null,{"v":91,"d":"91.00"}]
["   2130301","    行政运行",{"v":894.100728,"d":"894.10"},{"v":894.100728,"d":"894.10"},{"v":779.500728,"d":"779.50"},{"v":114.6,"d":"114.60"}]
["   2130304","    水利行业业务管理",{"v":91,"d":"91.00"},{"$nulls":3},{"v":91,"d":"91.00"},null,{"v":91,"d":"91.00"}]
["  221","  住房保障支出",{"v":87.858432,"d":"87.86"},{"v":87.858432,"d":"87.86"},{"v":87.858432,"d":"87.86"}]
["   22102","   住房改革支出",{"v":87.858432,"d":"87.86"},{"v":87.858432,"d":"87.86"},{"v":87.858432,"d":"87.86"}]
["   2210201","    住房公积金",{"v":87.858432,"d":"87.86"},{"v":87.858432,"d":"87.86"},{"v":87.858432,"d":"87.86"}]

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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：502004_临湘市长江大堤养护中心"]
["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":984.819144,"d":"984.82"},"一、本年支出",{"v":984.819144,"d":"984.82"}]
["（一）一般公共预算拨款",{"v":984.819144,"d":"984.82"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":984.819144,"d":"984.82"},"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":108.821304,"d":"108.82"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":51.158592,"d":"51.16"}]
[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":780.07548,"d":"780.08"}]
[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":44.763768,"d":"44.76"}]
[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":984.819144,"d":"984.82"},"支出总计",{"v":984.819144,"d":"984.82"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：502004_临湘市长江大堤养护中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":984.819144,"d":"984.82"},{"v":893.819144,"d":"893.82"},{"v":888.219144,"d":"888.22"},{"v":5.6,"d":"5.60"},{"v":91,"d":"91.00"}]
["208","社会保障和就业支出",{"v":108.821304,"d":"108.82"},{"v":108.821304,"d":"108.82"},{"v":108.821304,"d":"108.82"}]
["  20805","  行政事业单位养老支出",{"v":102.317184,"d":"102.32"},{"v":102.317184,"d":"102.32"},{"v":102.317184,"d":"102.32"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":102.317184,"d":"102.32"},{"v":102.317184,"d":"102.32"},{"v":102.317184,"d":"102.32"}]
["  20899","  其他社会保障和就业支出",{"v":6.50412,"d":"6.50"},{"v":6.50412,"d":"6.50"},{"v":6.50412,"d":"6.50"}]
["   2089999","   其他社会保障和就业支出",{"v":6.50412,"d":"6.50"},{"v":6.50412,"d":"6.50"},{"v":6.50412,"d":"6.50"}]
["210","卫生健康支出",{"v":51.158592,"d":"51.16"},{"v":51.158592,"d":"51.16"},{"v":51.158592,"d":"51.16"}]
["  21011","  行政事业单位医疗",{"v":51.158592,"d":"51.16"},{"v":51.158592,"d":"51.16"},{"v":51.158592,"d":"51.16"}]
["   2101102","   事业单位医疗",{"v":51.158592,"d":"51.16"},{"v":51.158592,"d":"51.16"},{"v":51.158592,"d":"51.16"}]
["213","农林水支出",{"v":780.07548,"d":"780.08"},{"v":689.07548,"d":"689.08"},{"v":683.47548,"d":"683.48"},{"v":5.6,"d":"5.60"},{"v":91,"d":"91.00"}]
["  21303","  水利",{"v":780.07548,"d":"780.08"},{"v":689.07548,"d":"689.08"},{"v":683.47548,"d":"683.48"},{"v":5.6,"d":"5.60"},{"v":91,"d":"91.00"}]
["   2130301","   行政运行",{"v":689.07548,"d":"689.08"},{"v":689.07548,"d":"689.08"},{"v":683.47548,"d":"683.48"},{"v":5.6,"d":"5.60"}]
["   2130304","   水利行业业务管理",{"v":91,"d":"91.00"},{"$nulls":3},{"v":91,"d":"91.00"}]
["221","住房保障支出",{"v":44.763768,"d":"44.76"},{"v":44.763768,"d":"44.76"},{"v":44.763768,"d":"44.76"}]
["  22102","  住房改革支出",{"v":44.763768,"d":"44.76"},{"v":44.763768,"d":"44.76"},{"v":44.763768,"d":"44.76"}]
["   2210201","   住房公积金",{"v":44.763768,"d":"44.76"},{"v":44.763768,"d":"44.76"},{"v":44.763768,"d":"44.76"}]
["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：502004_临湘市长江大堤养护中心"]
["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":893.819144,"d":"893.82"},{"v":888.219144,"d":"888.22"},{"v":5.6,"d":"5.60"}]
["301","工资福利支出",{"v":868.923144,"d":"868.92"},{"v":868.923144,"d":"868.92"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":102.317184,"d":"102.32"},{"v":102.317184,"d":"102.32"}]
["  30112","  其他社会保障缴费",{"v":6.50412,"d":"6.50"},{"v":6.50412,"d":"6.50"}]
["  30110","  职工基本医疗保险缴费",{"v":51.158592,"d":"51.16"},{"v":51.158592,"d":"51.16"}]
["  30199","  其他工资福利支出",{"v":24.69708,"d":"24.70"},{"v":24.69708,"d":"24.70"}]
["  30107","  绩效工资",{"v":227.8644,"d":"227.86"},{"v":227.8644,"d":"227.86"}]
["  30101","  基本工资",{"v":411.618,"d":"411.62"},{"v":411.618,"d":"411.62"}]
["  30113","  住房公积金",{"v":44.763768,"d":"44.76"},{"v":44.763768,"d":"44.76"}]
["303","对个人和家庭的补助",{"v":19.296,"d":"19.30"},{"v":19.296,"d":"19.30"}]
["  30304","  抚恤金",{"v":19.296,"d":"19.30"},{"v":19.296,"d":"19.30"}]
["302","商品和服务支出",{"v":5.6,"d":"5.60"},null,{"v":5.6,"d":"5.60"}]
["  30299","  其他商品和服务支出",{"v":5.6,"d":"5.60"},null,{"v":5.6,"d":"5.60"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：502004_临湘市长江大堤养护中心"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":0,"d":"0.00"}]
["502_临湘市水利局机关"]
["  502004","  临湘市长江大堤养护中心"]
["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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[]
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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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