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[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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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：204007_临湘市黄盖湖自然保护区管理中心"]
[{"$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":201.6326,"d":"201.63"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":201.6326,"d":"201.63"},"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",null,"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":21.70752,"d":"21.71"}]
["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":10.197312,"d":"10.20"}]
[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":154.4318,"d":"154.43"}]
[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":15.295968,"d":"15.30"}]
[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":201.6326,"d":"201.63"},"本年支出合计",{"v":201.6326,"d":"201.63"}]
["收入总计",{"v":201.6326,"d":"201.63"},"支出总计",{"v":201.6326,"d":"201.63"}]

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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：204007_临湘市黄盖湖自然保护区管理中心"]
["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":201.6326,"d":"201.63"},{"v":201.6326,"d":"201.63"},{"v":201.6326,"d":"201.63"}]
["  204007","临湘市黄盖湖自然保护区管理中心",{"v":201.6326,"d":"201.63"},{"v":201.6326,"d":"201.63"},{"v":201.6326,"d":"201.63"}]

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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：204007_临湘市黄盖湖自然保护区管理中心"]
["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":201.6326,"d":"201.63"},{"v":198.6326,"d":"198.63"},{"v":179.5326,"d":"179.53"},{"v":19.1,"d":"19.10"},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["204007","临湘市黄盖湖自然保护区管理中心",{"v":201.6326,"d":"201.63"},{"v":198.6326,"d":"198.63"},{"v":179.5326,"d":"179.53"},{"v":19.1,"d":"19.10"},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  208","  社会保障和就业支出",{"v":21.70752,"d":"21.71"},{"v":21.70752,"d":"21.71"},{"v":21.70752,"d":"21.71"}]
["   20805","   行政事业单位养老支出",{"v":20.394624,"d":"20.39"},{"v":20.394624,"d":"20.39"},{"v":20.394624,"d":"20.39"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":20.394624,"d":"20.39"},{"v":20.394624,"d":"20.39"},{"v":20.394624,"d":"20.39"}]
["   20899","   其他社会保障和就业支出",{"v":1.312896,"d":"1.31"},{"v":1.312896,"d":"1.31"},{"v":1.312896,"d":"1.31"}]
["   2089999","    其他社会保障和就业支出",{"v":1.312896,"d":"1.31"},{"v":1.312896,"d":"1.31"},{"v":1.312896,"d":"1.31"}]
["  210","  卫生健康支出",{"v":10.197312,"d":"10.20"},{"v":10.197312,"d":"10.20"},{"v":10.197312,"d":"10.20"}]
["   21011","   行政事业单位医疗",{"v":10.197312,"d":"10.20"},{"v":10.197312,"d":"10.20"},{"v":10.197312,"d":"10.20"}]
["   2101102","    事业单位医疗",{"v":10.197312,"d":"10.20"},{"v":10.197312,"d":"10.20"},{"v":10.197312,"d":"10.20"}]
["  213","  农林水支出",{"v":154.4318,"d":"154.43"},{"v":151.4318,"d":"151.43"},{"v":132.3318,"d":"132.33"},{"v":19.1,"d":"19.10"},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["   21302","   林业和草原",{"v":154.4318,"d":"154.43"},{"v":151.4318,"d":"151.43"},{"v":132.3318,"d":"132.33"},{"v":19.1,"d":"19.10"},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["   2130212","    湿地保护",{"v":154.4318,"d":"154.43"},{"v":151.4318,"d":"151.43"},{"v":132.3318,"d":"132.33"},{"v":19.1,"d":"19.10"},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  221","  住房保障支出",{"v":15.295968,"d":"15.30"},{"v":15.295968,"d":"15.30"},{"v":15.295968,"d":"15.30"}]
["   22102","   住房改革支出",{"v":15.295968,"d":"15.30"},{"v":15.295968,"d":"15.30"},{"v":15.295968,"d":"15.30"}]
["   2210201","    住房公积金",{"v":15.295968,"d":"15.30"},{"v":15.295968,"d":"15.30"},{"v":15.295968,"d":"15.30"}]

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["2024年财政拨款收支总体情况表"]
["单位：204007_临湘市黄盖湖自然保护区管理中心"]
["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":201.6326,"d":"201.63"},"一、本年支出",{"v":201.6326,"d":"201.63"}]
["（一）一般公共预算拨款",{"v":201.6326,"d":"201.63"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":201.6326,"d":"201.63"},"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":21.70752,"d":"21.71"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":10.197312,"d":"10.20"}]
[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":154.4318,"d":"154.43"}]
[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":15.295968,"d":"15.30"}]
[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":201.6326,"d":"201.63"},"支出总计",{"v":201.6326,"d":"201.63"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2024年一般公共预算支出情况表"]
["单位：204007_临湘市黄盖湖自然保护区管理中心"]
["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":201.6326,"d":"201.63"},{"v":198.6326,"d":"198.63"},{"v":179.5326,"d":"179.53"},{"v":19.1,"d":"19.10"},{"v":3,"d":"3.00"}]
["208","社会保障和就业支出",{"v":21.70752,"d":"21.71"},{"v":21.70752,"d":"21.71"},{"v":21.70752,"d":"21.71"}]
["  20805","  行政事业单位养老支出",{"v":20.394624,"d":"20.39"},{"v":20.394624,"d":"20.39"},{"v":20.394624,"d":"20.39"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":20.394624,"d":"20.39"},{"v":20.394624,"d":"20.39"},{"v":20.394624,"d":"20.39"}]
["  20899","  其他社会保障和就业支出",{"v":1.312896,"d":"1.31"},{"v":1.312896,"d":"1.31"},{"v":1.312896,"d":"1.31"}]
["   2089999","   其他社会保障和就业支出",{"v":1.312896,"d":"1.31"},{"v":1.312896,"d":"1.31"},{"v":1.312896,"d":"1.31"}]
["210","卫生健康支出",{"v":10.197312,"d":"10.20"},{"v":10.197312,"d":"10.20"},{"v":10.197312,"d":"10.20"}]
["  21011","  行政事业单位医疗",{"v":10.197312,"d":"10.20"},{"v":10.197312,"d":"10.20"},{"v":10.197312,"d":"10.20"}]
["   2101102","   事业单位医疗",{"v":10.197312,"d":"10.20"},{"v":10.197312,"d":"10.20"},{"v":10.197312,"d":"10.20"}]
["213","农林水支出",{"v":154.4318,"d":"154.43"},{"v":151.4318,"d":"151.43"},{"v":132.3318,"d":"132.33"},{"v":19.1,"d":"19.10"},{"v":3,"d":"3.00"}]
["  21302","  林业和草原",{"v":154.4318,"d":"154.43"},{"v":151.4318,"d":"151.43"},{"v":132.3318,"d":"132.33"},{"v":19.1,"d":"19.10"},{"v":3,"d":"3.00"}]
["   2130212","   湿地保护",{"v":154.4318,"d":"154.43"},{"v":151.4318,"d":"151.43"},{"v":132.3318,"d":"132.33"},{"v":19.1,"d":"19.10"},{"v":3,"d":"3.00"}]
["221","住房保障支出",{"v":15.295968,"d":"15.30"},{"v":15.295968,"d":"15.30"},{"v":15.295968,"d":"15.30"}]
["  22102","  住房改革支出",{"v":15.295968,"d":"15.30"},{"v":15.295968,"d":"15.30"},{"v":15.295968,"d":"15.30"}]
["   2210201","   住房公积金",{"v":15.295968,"d":"15.30"},{"v":15.295968,"d":"15.30"},{"v":15.295968,"d":"15.30"}]
["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：204007_临湘市黄盖湖自然保护区管理中心"]
["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":198.6326,"d":"198.63"},{"v":179.5326,"d":"179.53"},{"v":19.1,"d":"19.10"}]
["301","工资福利支出",{"v":179.5326,"d":"179.53"},{"v":179.5326,"d":"179.53"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":20.394624,"d":"20.39"},{"v":20.394624,"d":"20.39"}]
["  30112","  其他社会保障缴费",{"v":1.312896,"d":"1.31"},{"v":1.312896,"d":"1.31"}]
["  30110","  职工基本医疗保险缴费",{"v":10.197312,"d":"10.20"},{"v":10.197312,"d":"10.20"}]
["  30107","  绩效工资",{"v":46.3764,"d":"46.38"},{"v":46.3764,"d":"46.38"}]
["  30199","  其他工资福利支出",{"v":4.8654,"d":"4.87"},{"v":4.8654,"d":"4.87"}]
["  30101","  基本工资",81.09,81.09]
["  30113","  住房公积金",{"v":15.295968,"d":"15.30"},{"v":15.295968,"d":"15.30"}]
["302","商品和服务支出",{"v":19.1,"d":"19.10"},null,{"v":19.1,"d":"19.10"}]
["  30239","  其他交通费用",0.31,null,0.31]
["  30226","  劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30217","  公务接待费",4.89,null,4.89]
["  30206","  电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30205","  水费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30201","  办公费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30299","  其他商品和服务支出",{"v":5.8,"d":"5.80"},null,{"v":5.8,"d":"5.80"}]
["  30231","  公务用车运行维护费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：204007_临湘市黄盖湖自然保护区管理中心"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,9.89,null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},4.89]
["204_临湘市林业局机关",null,9.89,null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},4.89]
["  204007","  临湘市黄盖湖自然保护区管理中心",9.89,null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},4.89]
["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08"]
["2024年政府性基金预算支出情况表"]
["单位：204007_临湘市黄盖湖自然保护区管理中心"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
["总 计：",null,{"v":0,"d":"0.00"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":17},"部门公开表09"]
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["单位：临湘市黄盖湖自然保护区管理中心"]
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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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[{"$nulls":13},"部门公开表10"]
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[{"$nulls":12},"金额单位：万元"]
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[{"$nulls":5},"成本指标","生态环境成本指标","生态环境改善","100%","与上年对比"]
[{"$nulls":6},"经济成本指标","减少生态破坏，减少恢复支出","100%","与上年对比"]
[{"$nulls":6},"社会成本指标","广大市民参与","100%","与上年对比"]
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["注：如本表格为空，则表示本年度未安排此项目"]