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["    经费拨款",{"v":3386.679219,"d":"3,386.68"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":150,"d":"150.00"},"三、[203]国防支出"]
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["四、事业单位经营服务收入",{"v":271.391908,"d":"271.39"},"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":305.628171,"d":"305.63"}]
["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":141.127728,"d":"141.13"}]
[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":3149.623636,"d":"3,149.62"}]
[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":211.691592,"d":"211.69"}]
[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"]
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["本年收入合计",{"v":3808.071127,"d":"3,808.07"},"本年支出合计",{"v":3808.071127,"d":"3,808.07"}]
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["单位：204001_临湘市林业局机关,单位：204002_临湘市五尖山国家森林公园保护中心,单位：204003_临湘市荆竹山国有林场,单位：204004_临湘市药菇山国有林场,单位：204005_临湘市林业科学技术研究所,单位：204006_临湘市白石园国有林场,单位：204007_临湘市黄盖湖自然保护区管理中心"]
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[]
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["  204005","临湘市林业科学技术研究所",{"v":199.815004,"d":"199.82"},{"v":199.815004,"d":"199.82"},{"v":76.176856,"d":"76.18"},null,null,{"v":123.638148,"d":"123.64"}]
["  204006","临湘市白石园国有林场",{"v":99.754468,"d":"99.75"},{"v":99.754468,"d":"99.75"},{"v":93.654468,"d":"93.65"},null,null,{"v":6.1,"d":"6.10"}]
["  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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["   21301","   农业农村",{"v":580.8362,"d":"580.84"},{"v":580.8362,"d":"580.84"},{"v":409.0362,"d":"409.04"},{"v":171.8,"d":"171.80"}]
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["   21302","   林业和草原",{"v":1130.016472,"d":"1,130.02"},{"v":788.216472,"d":"788.22"},{"v":788.216472,"d":"788.22"},null,{"v":341.8,"d":"341.80"},null,{"v":341.8,"d":"341.80"}]
["   2130201","    行政运行",{"v":959.016472,"d":"959.02"},{"v":788.216472,"d":"788.22"},{"v":788.216472,"d":"788.22"},null,{"v":170.8,"d":"170.80"},null,{"v":170.8,"d":"170.80"}]
["   2130211","    动植物保护",{"v":95,"d":"95.00"},{"$nulls":3},{"v":95,"d":"95.00"},null,{"v":95,"d":"95.00"}]
["   2130234","    林业草原防灾减灾",{"v":76,"d":"76.00"},{"$nulls":3},{"v":76,"d":"76.00"},null,{"v":76,"d":"76.00"}]
["  221","  住房保障支出",{"v":136.38132,"d":"136.38"},{"v":136.38132,"d":"136.38"},{"v":136.38132,"d":"136.38"}]
["   22102","   住房改革支出",{"v":136.38132,"d":"136.38"},{"v":136.38132,"d":"136.38"},{"v":136.38132,"d":"136.38"}]
["   2210201","    住房公积金",{"v":136.38132,"d":"136.38"},{"v":136.38132,"d":"136.38"},{"v":136.38132,"d":"136.38"}]
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["  208","  社会保障和就业支出",{"v":26.717208,"d":"26.72"},{"v":26.717208,"d":"26.72"},{"v":26.717208,"d":"26.72"}]
["   20805","   行政事业单位养老支出",{"v":25.934976,"d":"25.93"},{"v":25.934976,"d":"25.93"},{"v":25.934976,"d":"25.93"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":25.934976,"d":"25.93"},{"v":25.934976,"d":"25.93"},{"v":25.934976,"d":"25.93"}]
["   20899","   其他社会保障和就业支出",{"v":0.782232,"d":"0.78"},{"v":0.782232,"d":"0.78"},{"v":0.782232,"d":"0.78"}]
["   2089999","    其他社会保障和就业支出",{"v":0.782232,"d":"0.78"},{"v":0.782232,"d":"0.78"},{"v":0.782232,"d":"0.78"}]
["  210","  卫生健康支出",{"v":12.967488,"d":"12.97"},{"v":12.967488,"d":"12.97"},{"v":12.967488,"d":"12.97"}]
["   21011","   行政事业单位医疗",{"v":12.967488,"d":"12.97"},{"v":12.967488,"d":"12.97"},{"v":12.967488,"d":"12.97"}]
["   2101102","    事业单位医疗",{"v":12.967488,"d":"12.97"},{"v":12.967488,"d":"12.97"},{"v":12.967488,"d":"12.97"}]
["  213","  农林水支出",{"v":652.397428,"d":"652.40"},{"v":476.397428,"d":"476.40"},{"v":453.897428,"d":"453.90"},{"v":22.5,"d":"22.50"},{"v":176,"d":"176.00"},null,{"v":176,"d":"176.00"}]
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["   2130204","    事业机构",{"v":652.397428,"d":"652.40"},{"v":476.397428,"d":"476.40"},{"v":453.897428,"d":"453.90"},{"v":22.5,"d":"22.50"},{"v":176,"d":"176.00"},null,{"v":176,"d":"176.00"}]
["  221","  住房保障支出",{"v":19.451232,"d":"19.45"},{"v":19.451232,"d":"19.45"},{"v":19.451232,"d":"19.45"}]
["   22102","   住房改革支出",{"v":19.451232,"d":"19.45"},{"v":19.451232,"d":"19.45"},{"v":19.451232,"d":"19.45"}]
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["204003","临湘市荆竹山国有林场",{"v":315.303182,"d":"315.30"},{"v":315.303182,"d":"315.30"},{"v":298.203182,"d":"298.20"},{"v":17.1,"d":"17.10"}]
["  208","  社会保障和就业支出",{"v":19.99479,"d":"19.99"},{"v":19.99479,"d":"19.99"},{"v":19.99479,"d":"19.99"}]
["   20805","   行政事业单位养老支出",{"v":18.802752,"d":"18.80"},{"v":18.802752,"d":"18.80"},{"v":18.802752,"d":"18.80"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":18.802752,"d":"18.80"},{"v":18.802752,"d":"18.80"},{"v":18.802752,"d":"18.80"}]
["   20899","   其他社会保障和就业支出",{"v":1.192038,"d":"1.19"},{"v":1.192038,"d":"1.19"},{"v":1.192038,"d":"1.19"}]
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["  210","  卫生健康支出",{"v":9.401376,"d":"9.40"},{"v":9.401376,"d":"9.40"},{"v":9.401376,"d":"9.40"}]
["   21011","   行政事业单位医疗",{"v":9.401376,"d":"9.40"},{"v":9.401376,"d":"9.40"},{"v":9.401376,"d":"9.40"}]
["   2101102","    事业单位医疗",{"v":9.401376,"d":"9.40"},{"v":9.401376,"d":"9.40"},{"v":9.401376,"d":"9.40"}]
["  213","  农林水支出",{"v":271.804952,"d":"271.80"},{"v":271.804952,"d":"271.80"},{"v":254.704952,"d":"254.70"},{"v":17.1,"d":"17.10"}]
["   21302","   林业和草原",{"v":271.804952,"d":"271.80"},{"v":271.804952,"d":"271.80"},{"v":254.704952,"d":"254.70"},{"v":17.1,"d":"17.10"}]
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["   20805","   行政事业单位养老支出",{"v":9.78144,"d":"9.78"},{"v":9.78144,"d":"9.78"},{"v":9.78144,"d":"9.78"}]
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["   20899","   其他社会保障和就业支出",{"v":0.590118,"d":"0.59"},{"v":0.590118,"d":"0.59"},{"v":0.590118,"d":"0.59"}]
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["   2101102","    事业单位医疗",{"v":4.89072,"d":"4.89"},{"v":4.89072,"d":"4.89"},{"v":4.89072,"d":"4.89"}]
["  213","  农林水支出",{"v":125.591736,"d":"125.59"},{"v":125.591736,"d":"125.59"},{"v":117.391736,"d":"117.39"},{"v":8.2,"d":"8.20"}]
["   21302","   林业和草原",{"v":125.591736,"d":"125.59"},{"v":125.591736,"d":"125.59"},{"v":117.391736,"d":"117.39"},{"v":8.2,"d":"8.20"}]
["   2130204","    事业机构",{"v":125.591736,"d":"125.59"},{"v":125.591736,"d":"125.59"},{"v":117.391736,"d":"117.39"},{"v":8.2,"d":"8.20"}]
["  221","  住房保障支出",{"v":7.33608,"d":"7.34"},{"v":7.33608,"d":"7.34"},{"v":7.33608,"d":"7.34"}]
["   22102","   住房改革支出",{"v":7.33608,"d":"7.34"},{"v":7.33608,"d":"7.34"},{"v":7.33608,"d":"7.34"}]
["   2210201","    住房公积金",{"v":7.33608,"d":"7.34"},{"v":7.33608,"d":"7.34"},{"v":7.33608,"d":"7.34"}]
["204005","临湘市林业科学技术研究所",{"v":199.815004,"d":"199.82"},{"v":186.815004,"d":"186.82"},{"v":168.815004,"d":"168.82"},{"v":18,"d":"18.00"},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["  208","  社会保障和就业支出",{"v":25.707228,"d":"25.71"},{"v":25.707228,"d":"25.71"},{"v":25.707228,"d":"25.71"}]
["   20805","   行政事业单位养老支出",{"v":24.489408,"d":"24.49"},{"v":24.489408,"d":"24.49"},{"v":24.489408,"d":"24.49"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":18.489984,"d":"18.49"},{"v":18.489984,"d":"18.49"},{"v":18.489984,"d":"18.49"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":5.999424,"d":"6.00"},{"v":5.999424,"d":"6.00"},{"v":5.999424,"d":"6.00"}]
["   20899","   其他社会保障和就业支出",{"v":1.21782,"d":"1.22"},{"v":1.21782,"d":"1.22"},{"v":1.21782,"d":"1.22"}]
["   2089999","    其他社会保障和就业支出",{"v":1.21782,"d":"1.22"},{"v":1.21782,"d":"1.22"},{"v":1.21782,"d":"1.22"}]
["  210","  卫生健康支出",{"v":9.244992,"d":"9.24"},{"v":9.244992,"d":"9.24"},{"v":9.244992,"d":"9.24"}]
["   21011","   行政事业单位医疗",{"v":9.244992,"d":"9.24"},{"v":9.244992,"d":"9.24"},{"v":9.244992,"d":"9.24"}]
["   2101102","    事业单位医疗",{"v":9.244992,"d":"9.24"},{"v":9.244992,"d":"9.24"},{"v":9.244992,"d":"9.24"}]
["  213","  农林水支出",{"v":150.995296,"d":"151.00"},{"v":137.995296,"d":"138.00"},{"v":119.995296,"d":"120.00"},{"v":18,"d":"18.00"},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["   21302","   林业和草原",{"v":150.995296,"d":"151.00"},{"v":137.995296,"d":"138.00"},{"v":119.995296,"d":"120.00"},{"v":18,"d":"18.00"},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["   2130204","    事业机构",{"v":150.995296,"d":"151.00"},{"v":137.995296,"d":"138.00"},{"v":119.995296,"d":"120.00"},{"v":18,"d":"18.00"},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["  221","  住房保障支出",{"v":13.867488,"d":"13.87"},{"v":13.867488,"d":"13.87"},{"v":13.867488,"d":"13.87"}]
["   22102","   住房改革支出",{"v":13.867488,"d":"13.87"},{"v":13.867488,"d":"13.87"},{"v":13.867488,"d":"13.87"}]
["   2210201","    住房公积金",{"v":13.867488,"d":"13.87"},{"v":13.867488,"d":"13.87"},{"v":13.867488,"d":"13.87"}]
["204006","临湘市白石园国有林场",{"v":99.754468,"d":"99.75"},{"v":99.754468,"d":"99.75"},{"v":93.754468,"d":"93.75"},{"v":6,"d":"6.00"}]
["  208","  社会保障和就业支出",{"v":7.442316,"d":"7.44"},{"v":7.442316,"d":"7.44"},{"v":7.442316,"d":"7.44"}]
["   20805","   行政事业单位养老支出",{"v":7.00992,"d":"7.01"},{"v":7.00992,"d":"7.01"},{"v":7.00992,"d":"7.01"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":7.00992,"d":"7.01"},{"v":7.00992,"d":"7.01"},{"v":7.00992,"d":"7.01"}]
["   20899","   其他社会保障和就业支出",{"v":0.432396,"d":"0.43"},{"v":0.432396,"d":"0.43"},{"v":0.432396,"d":"0.43"}]
["   2089999","    其他社会保障和就业支出",{"v":0.432396,"d":"0.43"},{"v":0.432396,"d":"0.43"},{"v":0.432396,"d":"0.43"}]
["  210","  卫生健康支出",{"v":3.50496,"d":"3.50"},{"v":3.50496,"d":"3.50"},{"v":3.50496,"d":"3.50"}]
["   21011","   行政事业单位医疗",{"v":3.50496,"d":"3.50"},{"v":3.50496,"d":"3.50"},{"v":3.50496,"d":"3.50"}]
["   2101102","    事业单位医疗",{"v":3.50496,"d":"3.50"},{"v":3.50496,"d":"3.50"},{"v":3.50496,"d":"3.50"}]
["  213","  农林水支出",{"v":83.549752,"d":"83.55"},{"v":83.549752,"d":"83.55"},{"v":77.549752,"d":"77.55"},{"v":6,"d":"6.00"}]
["   21302","   林业和草原",{"v":83.549752,"d":"83.55"},{"v":83.549752,"d":"83.55"},{"v":77.549752,"d":"77.55"},{"v":6,"d":"6.00"}]
["   2130204","    事业机构",{"v":83.549752,"d":"83.55"},{"v":83.549752,"d":"83.55"},{"v":77.549752,"d":"77.55"},{"v":6,"d":"6.00"}]
["  221","  住房保障支出",{"v":5.25744,"d":"5.26"},{"v":5.25744,"d":"5.26"},{"v":5.25744,"d":"5.26"}]
["   22102","   住房改革支出",{"v":5.25744,"d":"5.26"},{"v":5.25744,"d":"5.26"},{"v":5.25744,"d":"5.26"}]
["   2210201","    住房公积金",{"v":5.25744,"d":"5.26"},{"v":5.25744,"d":"5.26"},{"v":5.25744,"d":"5.26"}]
["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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[{"$nulls":3},"部门公开表04"]
["2024年财政拨款收支总体情况表"]
["单位：204001_临湘市林业局机关,单位：204002_临湘市五尖山国家森林公园保护中心,单位：204003_临湘市荆竹山国有林场,单位：204004_临湘市药菇山国有林场,单位：204005_临湘市林业科学技术研究所,单位：204006_临湘市白石园国有林场,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":3536.679219,"d":"3,536.68"},"一、本年支出",{"v":3536.679219,"d":"3,536.68"}]
["（一）一般公共预算拨款",{"v":3536.679219,"d":"3,536.68"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":3386.679219,"d":"3,386.68"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":150,"d":"150.00"},"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":285.449127,"d":"285.45"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":134.689584,"d":"134.69"}]
[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":2974.606132,"d":"2,974.61"}]
[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":141.934376,"d":"141.93"}]
[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":3536.679219,"d":"3,536.68"},"支出总计",{"v":3536.679219,"d":"3,536.68"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：204001_临湘市林业局机关,单位：204002_临湘市五尖山国家森林公园保护中心,单位：204003_临湘市荆竹山国有林场,单位：204004_临湘市药菇山国有林场,单位：204005_临湘市林业科学技术研究所,单位：204006_临湘市白石园国有林场,单位：204007_临湘市黄盖湖自然保护区管理中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":3536.679219,"d":"3,536.68"},{"v":3002.879219,"d":"3,002.88"},{"v":2831.679219,"d":"2,831.68"},{"v":171.2,"d":"171.20"},{"v":533.8,"d":"533.80"}]
["208","社会保障和就业支出",{"v":285.449127,"d":"285.45"},{"v":285.449127,"d":"285.45"},{"v":285.449127,"d":"285.45"}]
["  20805","  行政事业单位养老支出",{"v":269.379168,"d":"269.38"},{"v":269.379168,"d":"269.38"},{"v":269.379168,"d":"269.38"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":269.379168,"d":"269.38"},{"v":269.379168,"d":"269.38"},{"v":269.379168,"d":"269.38"}]
["  20899","  其他社会保障和就业支出",{"v":16.069959,"d":"16.07"},{"v":16.069959,"d":"16.07"},{"v":16.069959,"d":"16.07"}]
["   2089999","   其他社会保障和就业支出",{"v":16.069959,"d":"16.07"},{"v":16.069959,"d":"16.07"},{"v":16.069959,"d":"16.07"}]
["210","卫生健康支出",{"v":134.689584,"d":"134.69"},{"v":134.689584,"d":"134.69"},{"v":134.689584,"d":"134.69"}]
["  21011","  行政事业单位医疗",{"v":134.689584,"d":"134.69"},{"v":134.689584,"d":"134.69"},{"v":134.689584,"d":"134.69"}]
["   2101101","   行政单位医疗",{"v":90.48216,"d":"90.48"},{"v":90.48216,"d":"90.48"},{"v":90.48216,"d":"90.48"}]
["   2101102","   事业单位医疗",{"v":44.207424,"d":"44.21"},{"v":44.207424,"d":"44.21"},{"v":44.207424,"d":"44.21"}]
["213","农林水支出",{"v":2974.606132,"d":"2,974.61"},{"v":2440.806132,"d":"2,440.81"},{"v":2269.606132,"d":"2,269.61"},{"v":171.2,"d":"171.20"},{"v":533.8,"d":"533.80"}]
["  21301","  农业农村",{"v":510.4362,"d":"510.44"},{"v":510.4362,"d":"510.44"},{"v":409.0362,"d":"409.04"},{"v":101.4,"d":"101.40"}]
["   2130101","   行政运行",{"v":510.4362,"d":"510.44"},{"v":510.4362,"d":"510.44"},{"v":409.0362,"d":"409.04"},{"v":101.4,"d":"101.40"}]
["  21302","  林业和草原",{"v":2464.169932,"d":"2,464.17"},{"v":1930.369932,"d":"1,930.37"},{"v":1860.569932,"d":"1,860.57"},{"v":69.8,"d":"69.80"},{"v":533.8,"d":"533.80"}]
["   2130201","   行政运行",{"v":953.338648,"d":"953.34"},{"v":782.538648,"d":"782.54"},{"v":782.538648,"d":"782.54"},null,{"v":170.8,"d":"170.80"}]
["   2130204","   事业机构",{"v":1185.399484,"d":"1,185.40"},{"v":996.399484,"d":"996.40"},{"v":945.699484,"d":"945.70"},{"v":50.7,"d":"50.70"},{"v":189,"d":"189.00"}]
["   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"}]
["   2130211","   动植物保护",{"v":95,"d":"95.00"},{"$nulls":3},{"v":95,"d":"95.00"}]
["   2130234","   林业草原防灾减灾",{"v":76,"d":"76.00"},{"$nulls":3},{"v":76,"d":"76.00"}]
["221","住房保障支出",{"v":141.934376,"d":"141.93"},{"v":141.934376,"d":"141.93"},{"v":141.934376,"d":"141.93"}]
["  22102","  住房改革支出",{"v":141.934376,"d":"141.93"},{"v":141.934376,"d":"141.93"},{"v":141.934376,"d":"141.93"}]
["   2210201","   住房公积金",{"v":141.934376,"d":"141.93"},{"v":141.934376,"d":"141.93"},{"v":141.934376,"d":"141.93"}]
["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：204001_临湘市林业局机关,单位：204002_临湘市五尖山国家森林公园保护中心,单位：204003_临湘市荆竹山国有林场,单位：204004_临湘市药菇山国有林场,单位：204005_临湘市林业科学技术研究所,单位：204006_临湘市白石园国有林场,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":3002.879219,"d":"3,002.88"},{"v":2831.679219,"d":"2,831.68"},{"v":171.2,"d":"171.20"}]
["301","工资福利支出",{"v":2825.199219,"d":"2,825.20"},{"v":2825.199219,"d":"2,825.20"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":269.379168,"d":"269.38"},{"v":269.379168,"d":"269.38"}]
["  30112","  其他社会保障缴费",{"v":16.880427,"d":"16.88"},{"v":16.880427,"d":"16.88"}]
["  30110","  职工基本医疗保险缴费",{"v":134.689584,"d":"134.69"},{"v":134.689584,"d":"134.69"}]
["  30107","  绩效工资",{"v":548.1312,"d":"548.13"},{"v":548.1312,"d":"548.13"}]
["  30102","  津贴补贴",{"v":44.5464,"d":"44.55"},{"v":44.5464,"d":"44.55"}]
["  30103","  奖金",{"v":6.2778,"d":"6.28"},{"v":6.2778,"d":"6.28"}]
["  30101","  基本工资",{"v":1094.8044,"d":"1,094.80"},{"v":1094.8044,"d":"1,094.80"}]
["  30199","  其他工资福利支出",{"v":568.555864,"d":"568.56"},{"v":568.555864,"d":"568.56"}]
["  30113","  住房公积金",{"v":141.934376,"d":"141.93"},{"v":141.934376,"d":"141.93"}]
["303","对个人和家庭的补助",6.48,6.48]
["  30304","  抚恤金",6.48,6.48]
["302","商品和服务支出",{"v":171.2,"d":"171.20"},null,{"v":171.2,"d":"171.20"}]
["  30201","  办公费",29.48,null,29.48]
["  30205","  水费",{"v":11.3,"d":"11.30"},null,{"v":11.3,"d":"11.30"}]
["  30211","  差旅费",{"v":12.7,"d":"12.70"},null,{"v":12.7,"d":"12.70"}]
["  30217","  公务接待费",40.54,null,40.54]
["  30228","  工会经费",7.11,null,7.11]
["  30231","  公务用车运行维护费",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
["  30202","  印刷费",{"v":14.5,"d":"14.50"},null,{"v":14.5,"d":"14.50"}]
["  30206","  电费",{"v":6.2,"d":"6.20"},null,{"v":6.2,"d":"6.20"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30216","  培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30299","  其他商品和服务支出",11.26,null,11.26]
["  30227","  委托业务费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30213","  维修（护）费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30229","  福利费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  30226","  劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30239","  其他交通费用",0.31,null,0.31]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：204001_临湘市林业局机关,单位：204002_临湘市五尖山国家森林公园保护中心,单位：204003_临湘市荆竹山国有林场,单位：204004_临湘市药菇山国有林场,单位：204005_临湘市林业科学技术研究所,单位：204006_临湘市白石园国有林场,单位：204007_临湘市黄盖湖自然保护区管理中心"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,71.54,null,{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"},40.54]
["204_临湘市林业局机关",null,71.54,null,{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"},40.54]
["  204001","  临湘市林业局机关",47.79,null,{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},27.79]
["  204002","  临湘市五尖山国家森林公园保护中心",10.74,null,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},6.74]
["  204003","  临湘市荆竹山国有林场"]
["  204004","  临湘市药菇山国有林场"]
["  204005","  临湘市林业科学技术研究所",3.12,null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},1.12]
["  204006","  临湘市白石园国有林场"]
["  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：204001_临湘市林业局机关,单位：204002_临湘市五尖山国家森林公园保护中心,单位：204003_临湘市荆竹山国有林场,单位：204004_临湘市药菇山国有林场,单位：204005_临湘市林业科学技术研究所,单位：204006_临湘市白石园国有林场,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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[{"$nulls":17},"部门公开表09"]
["2024年整体支出绩效目标表"]
["单位：临湘市林业局机关,单位：临湘市五尖山国家森林公园保护中心,单位：临湘市荆竹山国有林场,单位：临湘市药菇山国有林场,单位：临湘市林业科学技术研究所,单位：临湘市白石园国有林场,单位：临湘市黄盖湖自然保护区管理中心"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["204001","临湘市林业局机关",{"v":2131.842423,"d":"2,131.84"},{"v":1993.288663,"d":"1,993.29"},null,null,{"v":138.55376,"d":"138.55"},{"v":1790.042423,"d":"1,790.04"},{"v":341.8,"d":"341.80"},"1、按期完成全市枯死松树的清理和销毁工作，常规化开展疫情监测、植物检疫及政策宣传，疫木检疫执法，确保疫情不扩散。\n2、提升了全市森林防火基础设施和森林防火的预防及综合扑救能力，有效地保护了我市森林资源的安全，对生态环境建设和经济、社会的健康稳步发展十分重要的作用。","产出指标"," 数量指标",null,null,"规定面积",null,"松林调查面积","百分制，按完成情况比例评分"]
[{"$nulls":14},"100%",null,"森林防灭火宣传资料20万份（读本、画册、一封信、禁火令等），机具添置维护、防火培训演练、防火会议、防火督查、日常工作。","百分制，按完成情况比例评分"]
[{"$nulls":16},"枯死木清除率","百分制，按完成情况比例评分"]
[{"$nulls":16},"森林火灾率控制在0.9‰以下。","百分制，按完成情况比例评分"]
[{"$nulls":16},"效益持续全年","百分制，按完成情况比例评分"]
[{"$nulls":14},"2025年3月30日",null,"枯死木清理和销毁","百分制，按完成情况比例评分"]
[{"$nulls":14},"拔出疫点",null,"拔出疫点","百分制，按完成情况比例评分"]
[{"$nulls":14},"森林火灾率下降0.5‰",null,"对减少自然灾害，保护生态环境，提供间接经济效益。","百分制，按完成情况比例评分"]
[{"$nulls":14},"旅游资源提高0.2％，就业增加0.15％。",null,"森林防火建设是一项民心、民生公益事业，使全社会提高对森林生态系统重要性的认识，加深森林生态系统与人类社会发展之间的基本共识。","百分制，按完成情况比例评分"]
[{"$nulls":14},"每公顷可增加蓄水300立方米，可保土12吨；每天可吸收二氧化碳1000公斤，产生750公斤氧气，可吸附灰尘35吨。",null,"加强森林防火工作，就是防止水土流失，也是保护生态系统平衡性，同时也是保障人类生存和发展的重要组成部分。","百分制，按完成情况比例评分"]
[{"$nulls":14},"≥98%",null,"退耕农户和牧民满意度","百分制，按完成情况比例评分"]
[{"$nulls":11}," 质量指标",null,null,"规定面积",null,"松林调查面积","百分制，按完成情况比例评分"]
[{"$nulls":14},"100%",null,"森林防灭火宣传资料20万份（读本、画册、一封信、禁火令等），机具添置维护、防火培训演练、防火会议、防火督查、日常工作。","百分制，按完成情况比例评分"]
[{"$nulls":16},"枯死木清除率","百分制，按完成情况比例评分"]
[{"$nulls":16},"森林火灾率控制在0.9‰以下。","百分制，按完成情况比例评分"]
[{"$nulls":16},"效益持续全年","百分制，按完成情况比例评分"]
[{"$nulls":14},"2025年3月30日",null,"枯死木清理和销毁","百分制，按完成情况比例评分"]
[{"$nulls":14},"拔出疫点",null,"拔出疫点","百分制，按完成情况比例评分"]
[{"$nulls":14},"森林火灾率下降0.5‰",null,"对减少自然灾害，保护生态环境，提供间接经济效益。","百分制，按完成情况比例评分"]
[{"$nulls":14},"旅游资源提高0.2％，就业增加0.15％。",null,"森林防火建设是一项民心、民生公益事业，使全社会提高对森林生态系统重要性的认识，加深森林生态系统与人类社会发展之间的基本共识。","百分制，按完成情况比例评分"]
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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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["  204001","  野生动物专项经费",null,{"v":8,"d":"8.00"},"野生动植物保护","产出指标","数量指标","保护野生动物数量"]
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["204002","临湘市五尖山国家森林公园保护中心",null,{"v":176,"d":"176.00"}]
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["  204002","  森林防火专项",null,{"v":40,"d":"40.00"},"全年园区森林防火","产出指标","数量指标","数量完成量","完成100%",null,null,"级","定量"]
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["204005","临湘市林业科学技术研究所",null,{"v":13,"d":"13.00"}]
["  204005","  林业科学技术推广",null,{"v":13,"d":"13.00"},"观赏竹基地60亩，改培6200株。","满意度指标","服务对象满意度指标","林农满意度","满意度90%以上",">=90%","90%","%","定量"]
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["204007","临湘市黄盖湖自然保护区管理中心",null,{"v":3,"d":"3.00"}]
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[{"$nulls":6},"生态效益指标","对保护区巡护覆盖率","大于95%","保护生态环境"]
[{"$nulls":6},"社会效益指标","保障保护区正常巡护工作完成率","大于95%","使全社会都对生态系统重视"]
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[{"$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"]