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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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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：209001_临湘市公路建设和养护中心"]
[{"$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":1238.615912,"d":"1,238.62"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":1238.615912,"d":"1,238.62"},"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":42.26963,"d":"42.27"},"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":178.026958,"d":"178.03"}]
["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"]
[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"]
[null,null,"十四、[214]交通运输支出",{"v":1017.676872,"d":"1,017.68"}]
[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":85.181712,"d":"85.18"}]
[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":1280.885542,"d":"1,280.89"},"本年支出合计",{"v":1280.885542,"d":"1,280.89"}]
["收入总计",{"v":1280.885542,"d":"1,280.89"},"支出总计",{"v":1280.885542,"d":"1,280.89"}]

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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：209001_临湘市公路建设和养护中心"]
["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":1280.885542,"d":"1,280.89"},{"v":1280.885542,"d":"1,280.89"},{"v":1238.615912,"d":"1,238.62"},null,null,{"v":42.26963,"d":"42.27"}]
["  209001","临湘市公路建设和养护中心",{"v":1280.885542,"d":"1,280.89"},{"v":1280.885542,"d":"1,280.89"},{"v":1238.615912,"d":"1,238.62"},null,null,{"v":42.26963,"d":"42.27"}]

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[{"$nulls":7},"部门公开表03"]
["2024年部门支出总体情况表"]
["单位：209001_临湘市公路建设和养护中心"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":1280.885542,"d":"1,280.89"},{"v":1146.885542,"d":"1,146.89"},{"v":1032.785542,"d":"1,032.79"},{"v":114.1,"d":"114.10"},{"v":134,"d":"134.00"},null,{"v":134,"d":"134.00"}]
["209001","临湘市公路建设和养护中心",{"v":1280.885542,"d":"1,280.89"},{"v":1146.885542,"d":"1,146.89"},{"v":1032.785542,"d":"1,032.79"},{"v":114.1,"d":"114.10"},{"v":134,"d":"134.00"},null,{"v":134,"d":"134.00"}]
["  208","  社会保障和就业支出",{"v":178.026958,"d":"178.03"},{"v":178.026958,"d":"178.03"},{"v":178.026958,"d":"178.03"}]
["   20805","   行政事业单位养老支出",{"v":114.0632,"d":"114.06"},{"v":114.0632,"d":"114.06"},{"v":114.0632,"d":"114.06"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":113.575616,"d":"113.58"},{"v":113.575616,"d":"113.58"},{"v":113.575616,"d":"113.58"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.487584,"d":"0.49"},{"v":0.487584,"d":"0.49"},{"v":0.487584,"d":"0.49"}]
["   20899","   其他社会保障和就业支出",{"v":63.963758,"d":"63.96"},{"v":63.963758,"d":"63.96"},{"v":63.963758,"d":"63.96"}]
["   2089999","    其他社会保障和就业支出",{"v":63.963758,"d":"63.96"},{"v":63.963758,"d":"63.96"},{"v":63.963758,"d":"63.96"}]
["  214","  交通运输支出",{"v":1017.676872,"d":"1,017.68"},{"v":883.676872,"d":"883.68"},{"v":769.576872,"d":"769.58"},{"v":114.1,"d":"114.10"},{"v":134,"d":"134.00"},null,{"v":134,"d":"134.00"}]
["   21401","   公路水路运输",{"v":1017.676872,"d":"1,017.68"},{"v":883.676872,"d":"883.68"},{"v":769.576872,"d":"769.58"},{"v":114.1,"d":"114.10"},{"v":134,"d":"134.00"},null,{"v":134,"d":"134.00"}]
["   2140101","    行政运行",{"v":883.676872,"d":"883.68"},{"v":883.676872,"d":"883.68"},{"v":769.576872,"d":"769.58"},{"v":114.1,"d":"114.10"}]
["   2140104","    公路建设",{"v":134,"d":"134.00"},{"$nulls":3},{"v":134,"d":"134.00"},null,{"v":134,"d":"134.00"}]
["  221","  住房保障支出",{"v":85.181712,"d":"85.18"},{"v":85.181712,"d":"85.18"},{"v":85.181712,"d":"85.18"}]
["   22102","   住房改革支出",{"v":85.181712,"d":"85.18"},{"v":85.181712,"d":"85.18"},{"v":85.181712,"d":"85.18"}]
["   2210201","    住房公积金",{"v":85.181712,"d":"85.18"},{"v":85.181712,"d":"85.18"},{"v":85.181712,"d":"85.18"}]

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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：209001_临湘市公路建设和养护中心"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
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["（一）一般公共预算拨款",{"v":1238.615912,"d":"1,238.62"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":1238.615912,"d":"1,238.62"},"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":176.010592,"d":"176.01"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[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"]
[null,null,"十四、[214]交通运输支出",{"v":978.154984,"d":"978.15"}]
[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":84.450336,"d":"84.45"}]
[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":1238.615912,"d":"1,238.62"},"支出总计",{"v":1238.615912,"d":"1,238.62"}]
[]
["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：209001_临湘市公路建设和养护中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["总计：",null,{"v":1238.615912,"d":"1,238.62"},{"v":1104.615912,"d":"1,104.62"},{"v":1023.715912,"d":"1,023.72"},{"v":80.9,"d":"80.90"},{"v":134,"d":"134.00"}]
["208","社会保障和就业支出",{"v":176.010592,"d":"176.01"},{"v":176.010592,"d":"176.01"},{"v":176.010592,"d":"176.01"}]
["  20805","  行政事业单位养老支出",{"v":112.600448,"d":"112.60"},{"v":112.600448,"d":"112.60"},{"v":112.600448,"d":"112.60"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":112.600448,"d":"112.60"},{"v":112.600448,"d":"112.60"},{"v":112.600448,"d":"112.60"}]
["  20899","  其他社会保障和就业支出",{"v":63.410144,"d":"63.41"},{"v":63.410144,"d":"63.41"},{"v":63.410144,"d":"63.41"}]
["   2089999","   其他社会保障和就业支出",{"v":63.410144,"d":"63.41"},{"v":63.410144,"d":"63.41"},{"v":63.410144,"d":"63.41"}]
["214","交通运输支出",{"v":978.154984,"d":"978.15"},{"v":844.154984,"d":"844.15"},{"v":763.254984,"d":"763.25"},{"v":80.9,"d":"80.90"},{"v":134,"d":"134.00"}]
["  21401","  公路水路运输",{"v":978.154984,"d":"978.15"},{"v":844.154984,"d":"844.15"},{"v":763.254984,"d":"763.25"},{"v":80.9,"d":"80.90"},{"v":134,"d":"134.00"}]
["   2140101","   行政运行",{"v":844.154984,"d":"844.15"},{"v":844.154984,"d":"844.15"},{"v":763.254984,"d":"763.25"},{"v":80.9,"d":"80.90"}]
["   2140104","   公路建设",{"v":134,"d":"134.00"},{"$nulls":3},{"v":134,"d":"134.00"}]
["221","住房保障支出",{"v":84.450336,"d":"84.45"},{"v":84.450336,"d":"84.45"},{"v":84.450336,"d":"84.45"}]
["  22102","  住房改革支出",{"v":84.450336,"d":"84.45"},{"v":84.450336,"d":"84.45"},{"v":84.450336,"d":"84.45"}]
["   2210201","   住房公积金",{"v":84.450336,"d":"84.45"},{"v":84.450336,"d":"84.45"},{"v":84.450336,"d":"84.45"}]
["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"]
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["单位：万元"]
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["总 计",null,{"v":1104.615912,"d":"1,104.62"},{"v":1023.715912,"d":"1,023.72"},{"v":80.9,"d":"80.90"}]
["301","工资福利支出",{"v":1009.291912,"d":"1,009.29"},{"v":1009.291912,"d":"1,009.29"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":112.600448,"d":"112.60"},{"v":112.600448,"d":"112.60"}]
["  30112","  其他社会保障缴费",{"v":7.10992,"d":"7.11"},{"v":7.10992,"d":"7.11"}]
["  30110","  职工基本医疗保险缴费",{"v":56.300224,"d":"56.30"},{"v":56.300224,"d":"56.30"}]
["  30101","  基本工资",{"v":452.6364,"d":"452.64"},{"v":452.6364,"d":"452.64"}]
["  30107","  绩效工资",{"v":187.2108,"d":"187.21"},{"v":187.2108,"d":"187.21"}]
["  30102","  津贴补贴",{"v":71.6508,"d":"71.65"},{"v":71.6508,"d":"71.65"}]
["  30103","  奖金",{"v":9.1748,"d":"9.17"},{"v":9.1748,"d":"9.17"}]
["  30199","  其他工资福利支出",{"v":28.158184,"d":"28.16"},{"v":28.158184,"d":"28.16"}]
["  30113","  住房公积金",{"v":84.450336,"d":"84.45"},{"v":84.450336,"d":"84.45"}]
["303","对个人和家庭的补助",{"v":14.424,"d":"14.42"},{"v":14.424,"d":"14.42"}]
["  30304","  抚恤金",{"v":14.424,"d":"14.42"},{"v":14.424,"d":"14.42"}]
["302","商品和服务支出",{"v":80.9,"d":"80.90"},null,{"v":80.9,"d":"80.90"}]
["  30202","  印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30203","  咨询费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30205","  水费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30209","  物业管理费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30211","  差旅费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30213","  维修（护）费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30214","  租赁费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  30215","  会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30216","  培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30217","  公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30225","  专用燃料费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30228","  工会经费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30229","  福利费",{"v":11.8,"d":"11.80"},null,{"v":11.8,"d":"11.80"}]
["  30299","  其他商品和服务支出",{"v":18.5,"d":"18.50"},null,{"v":18.5,"d":"18.50"}]
["  30206","  电费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30201","  办公费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["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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["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：209001_临湘市公路建设和养护中心"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
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["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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["2024年整体支出绩效目标表"]
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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"]