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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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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：205008_临湘市市容环境卫生服务中心"]
[{"$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":2470.900562,"d":"2,470.90"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":2270.900562,"d":"2,270.90"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":200,"d":"200.00"},"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":91.985322,"d":"91.99"}]
["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":30.824352,"d":"30.82"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":2301.85436,"d":"2,301.85"}]
[null,null,"十三、[213]农林水支出"]
[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":46.236528,"d":"46.24"}]
[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":2470.900562,"d":"2,470.90"},"本年支出合计",{"v":2470.900562,"d":"2,470.90"}]
["收入总计",{"v":2470.900562,"d":"2,470.90"},"支出总计",{"v":2470.900562,"d":"2,470.90"}]

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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：205008_临湘市市容环境卫生服务中心"]
["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":2470.900562,"d":"2,470.90"},{"v":2470.900562,"d":"2,470.90"},{"v":2270.900562,"d":"2,270.90"},{"v":200,"d":"200.00"}]
["  205008","临湘市市容环境卫生服务中心",{"v":2470.900562,"d":"2,470.90"},{"v":2470.900562,"d":"2,470.90"},{"v":2270.900562,"d":"2,270.90"},{"v":200,"d":"200.00"}]

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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：205008_临湘市市容环境卫生服务中心"]
["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"]
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["205008","临湘市市容环境卫生服务中心",{"v":2470.900562,"d":"2,470.90"},{"v":1779.900562,"d":"1,779.90"},{"v":1710.500562,"d":"1,710.50"},{"v":69.4,"d":"69.40"},{"v":691,"d":"691.00"},null,{"v":691,"d":"691.00"}]
["  208","  社会保障和就业支出",{"v":91.985322,"d":"91.99"},{"v":91.985322,"d":"91.99"},{"v":91.985322,"d":"91.99"}]
["   20805","   行政事业单位养老支出",{"v":87.92544,"d":"87.93"},{"v":87.92544,"d":"87.93"},{"v":87.92544,"d":"87.93"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":61.648704,"d":"61.65"},{"v":61.648704,"d":"61.65"},{"v":61.648704,"d":"61.65"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":26.276736,"d":"26.28"},{"v":26.276736,"d":"26.28"},{"v":26.276736,"d":"26.28"}]
["   20899","   其他社会保障和就业支出",{"v":4.059882,"d":"4.06"},{"v":4.059882,"d":"4.06"},{"v":4.059882,"d":"4.06"}]
["   2089999","    其他社会保障和就业支出",{"v":4.059882,"d":"4.06"},{"v":4.059882,"d":"4.06"},{"v":4.059882,"d":"4.06"}]
["  210","  卫生健康支出",{"v":30.824352,"d":"30.82"},{"v":30.824352,"d":"30.82"},{"v":30.824352,"d":"30.82"}]
["   21011","   行政事业单位医疗",{"v":30.824352,"d":"30.82"},{"v":30.824352,"d":"30.82"},{"v":30.824352,"d":"30.82"}]
["   2101102","    事业单位医疗",{"v":30.824352,"d":"30.82"},{"v":30.824352,"d":"30.82"},{"v":30.824352,"d":"30.82"}]
["  212","  城乡社区支出",{"v":2301.85436,"d":"2,301.85"},{"v":1610.85436,"d":"1,610.85"},{"v":1541.45436,"d":"1,541.45"},{"v":69.4,"d":"69.40"},{"v":691,"d":"691.00"},null,{"v":691,"d":"691.00"}]
["   21205","   城乡社区环境卫生",{"v":2301.85436,"d":"2,301.85"},{"v":1610.85436,"d":"1,610.85"},{"v":1541.45436,"d":"1,541.45"},{"v":69.4,"d":"69.40"},{"v":691,"d":"691.00"},null,{"v":691,"d":"691.00"}]
["   2120501","    城乡社区环境卫生",{"v":2301.85436,"d":"2,301.85"},{"v":1610.85436,"d":"1,610.85"},{"v":1541.45436,"d":"1,541.45"},{"v":69.4,"d":"69.40"},{"v":691,"d":"691.00"},null,{"v":691,"d":"691.00"}]
["  221","  住房保障支出",{"v":46.236528,"d":"46.24"},{"v":46.236528,"d":"46.24"},{"v":46.236528,"d":"46.24"}]
["   22102","   住房改革支出",{"v":46.236528,"d":"46.24"},{"v":46.236528,"d":"46.24"},{"v":46.236528,"d":"46.24"}]
["   2210201","    住房公积金",{"v":46.236528,"d":"46.24"},{"v":46.236528,"d":"46.24"},{"v":46.236528,"d":"46.24"}]

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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：205008_临湘市市容环境卫生服务中心"]
["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":2470.900562,"d":"2,470.90"},"一、本年支出",{"v":2470.900562,"d":"2,470.90"}]
["（一）一般公共预算拨款",{"v":2470.900562,"d":"2,470.90"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":2270.900562,"d":"2,270.90"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":200,"d":"200.00"},"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":91.985322,"d":"91.99"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":30.824352,"d":"30.82"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":2301.85436,"d":"2,301.85"}]
[null,null,"十三、[213]农林水支出"]
[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":46.236528,"d":"46.24"}]
[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":2470.900562,"d":"2,470.90"},"支出总计",{"v":2470.900562,"d":"2,470.90"}]
[]
["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：205008_临湘市市容环境卫生服务中心"]
["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"]
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["208","社会保障和就业支出",{"v":91.985322,"d":"91.99"},{"v":91.985322,"d":"91.99"},{"v":91.985322,"d":"91.99"}]
["  20805","  行政事业单位养老支出",{"v":87.92544,"d":"87.93"},{"v":87.92544,"d":"87.93"},{"v":87.92544,"d":"87.93"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":61.648704,"d":"61.65"},{"v":61.648704,"d":"61.65"},{"v":61.648704,"d":"61.65"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":26.276736,"d":"26.28"},{"v":26.276736,"d":"26.28"},{"v":26.276736,"d":"26.28"}]
["  20899","  其他社会保障和就业支出",{"v":4.059882,"d":"4.06"},{"v":4.059882,"d":"4.06"},{"v":4.059882,"d":"4.06"}]
["   2089999","   其他社会保障和就业支出",{"v":4.059882,"d":"4.06"},{"v":4.059882,"d":"4.06"},{"v":4.059882,"d":"4.06"}]
["210","卫生健康支出",{"v":30.824352,"d":"30.82"},{"v":30.824352,"d":"30.82"},{"v":30.824352,"d":"30.82"}]
["  21011","  行政事业单位医疗",{"v":30.824352,"d":"30.82"},{"v":30.824352,"d":"30.82"},{"v":30.824352,"d":"30.82"}]
["   2101102","   事业单位医疗",{"v":30.824352,"d":"30.82"},{"v":30.824352,"d":"30.82"},{"v":30.824352,"d":"30.82"}]
["212","城乡社区支出",{"v":2301.85436,"d":"2,301.85"},{"v":1610.85436,"d":"1,610.85"},{"v":1541.45436,"d":"1,541.45"},{"v":69.4,"d":"69.40"},{"v":691,"d":"691.00"}]
["  21205","  城乡社区环境卫生",{"v":2301.85436,"d":"2,301.85"},{"v":1610.85436,"d":"1,610.85"},{"v":1541.45436,"d":"1,541.45"},{"v":69.4,"d":"69.40"},{"v":691,"d":"691.00"}]
["   2120501","   城乡社区环境卫生",{"v":2301.85436,"d":"2,301.85"},{"v":1610.85436,"d":"1,610.85"},{"v":1541.45436,"d":"1,541.45"},{"v":69.4,"d":"69.40"},{"v":691,"d":"691.00"}]
["221","住房保障支出",{"v":46.236528,"d":"46.24"},{"v":46.236528,"d":"46.24"},{"v":46.236528,"d":"46.24"}]
["  22102","  住房改革支出",{"v":46.236528,"d":"46.24"},{"v":46.236528,"d":"46.24"},{"v":46.236528,"d":"46.24"}]
["   2210201","   住房公积金",{"v":46.236528,"d":"46.24"},{"v":46.236528,"d":"46.24"},{"v":46.236528,"d":"46.24"}]
["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：205008_临湘市市容环境卫生服务中心"]
["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":1779.900562,"d":"1,779.90"},{"v":1710.500562,"d":"1,710.50"},{"v":69.4,"d":"69.40"}]
["301","工资福利支出",{"v":1708.844562,"d":"1,708.84"},{"v":1708.844562,"d":"1,708.84"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":61.648704,"d":"61.65"},{"v":61.648704,"d":"61.65"}]
["  30109","  职业年金缴费",{"v":26.276736,"d":"26.28"},{"v":26.276736,"d":"26.28"}]
["  30112","  其他社会保障缴费",{"v":4.059882,"d":"4.06"},{"v":4.059882,"d":"4.06"}]
["  30110","  职工基本医疗保险缴费",{"v":30.824352,"d":"30.82"},{"v":30.824352,"d":"30.82"}]
["  30199","  其他工资福利支出",{"v":1154.49396,"d":"1,154.49"},{"v":1154.49396,"d":"1,154.49"}]
["  30101","  基本工资",{"v":241.566,"d":"241.57"},{"v":241.566,"d":"241.57"}]
["  30107","  绩效工资",{"v":143.7384,"d":"143.74"},{"v":143.7384,"d":"143.74"}]
["  30113","  住房公积金",{"v":46.236528,"d":"46.24"},{"v":46.236528,"d":"46.24"}]
["303","对个人和家庭的补助",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["  30304","  抚恤金",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["302","商品和服务支出",{"v":69.4,"d":"69.40"},null,{"v":69.4,"d":"69.40"}]
["  30299","  其他商品和服务支出",{"v":12.4,"d":"12.40"},null,{"v":12.4,"d":"12.40"}]
["  30231","  公务用车运行维护费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30228","  工会经费",{"v":24.5,"d":"24.50"},null,{"v":24.5,"d":"24.50"}]
["  30217","  公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30216","  培训费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30211","  差旅费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30207","  邮电费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30201","  办公费",{"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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