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[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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["2024年部门收支总体情况表"]
["单位：205005_临湘市园林绿化事务中心"]
[{"$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":385.464234,"d":"385.46"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":385.464234,"d":"385.46"},"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":37.256154,"d":"37.26"}]
["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":12.640608,"d":"12.64"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":316.60656,"d":"316.61"}]
[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":18.960912,"d":"18.96"}]
[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":385.464234,"d":"385.46"},"本年支出合计",{"v":385.464234,"d":"385.46"}]
["收入总计",{"v":385.464234,"d":"385.46"},"支出总计",{"v":385.464234,"d":"385.46"}]

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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：205005_临湘市园林绿化事务中心"]
["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":385.464234,"d":"385.46"},{"v":385.464234,"d":"385.46"},{"v":385.464234,"d":"385.46"}]
["  205005","临湘市园林绿化事务中心",{"v":385.464234,"d":"385.46"},{"v":385.464234,"d":"385.46"},{"v":385.464234,"d":"385.46"}]

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["2024年部门支出总体情况表"]
["单位：205005_临湘市园林绿化事务中心"]
["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"]
["总计:",null,{"v":385.464234,"d":"385.46"},{"v":259.464234,"d":"259.46"},{"v":232.764234,"d":"232.76"},{"v":26.7,"d":"26.70"},{"v":126,"d":"126.00"},null,{"v":126,"d":"126.00"}]
["205005","临湘市园林绿化事务中心",{"v":385.464234,"d":"385.46"},{"v":259.464234,"d":"259.46"},{"v":232.764234,"d":"232.76"},{"v":26.7,"d":"26.70"},{"v":126,"d":"126.00"},null,{"v":126,"d":"126.00"}]
["  208","  社会保障和就业支出",{"v":37.256154,"d":"37.26"},{"v":37.256154,"d":"37.26"},{"v":37.256154,"d":"37.26"}]
["   20805","   行政事业单位养老支出",{"v":35.577216,"d":"35.58"},{"v":35.577216,"d":"35.58"},{"v":35.577216,"d":"35.58"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":25.281216,"d":"25.28"},{"v":25.281216,"d":"25.28"},{"v":25.281216,"d":"25.28"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":10.296,"d":"10.30"},{"v":10.296,"d":"10.30"},{"v":10.296,"d":"10.30"}]
["   20899","   其他社会保障和就业支出",{"v":1.678938,"d":"1.68"},{"v":1.678938,"d":"1.68"},{"v":1.678938,"d":"1.68"}]
["   2089999","    其他社会保障和就业支出",{"v":1.678938,"d":"1.68"},{"v":1.678938,"d":"1.68"},{"v":1.678938,"d":"1.68"}]
["  210","  卫生健康支出",{"v":12.640608,"d":"12.64"},{"v":12.640608,"d":"12.64"},{"v":12.640608,"d":"12.64"}]
["   21011","   行政事业单位医疗",{"v":12.640608,"d":"12.64"},{"v":12.640608,"d":"12.64"},{"v":12.640608,"d":"12.64"}]
["   2101102","    事业单位医疗",{"v":12.640608,"d":"12.64"},{"v":12.640608,"d":"12.64"},{"v":12.640608,"d":"12.64"}]
["  212","  城乡社区支出",{"v":316.60656,"d":"316.61"},{"v":190.60656,"d":"190.61"},{"v":163.90656,"d":"163.91"},{"v":26.7,"d":"26.70"},{"v":126,"d":"126.00"},null,{"v":126,"d":"126.00"}]
["   21201","   城乡社区管理事务",{"v":190.60656,"d":"190.61"},{"v":190.60656,"d":"190.61"},{"v":163.90656,"d":"163.91"},{"v":26.7,"d":"26.70"}]
["   2120199","    其他城乡社区管理事务支出",{"v":190.60656,"d":"190.61"},{"v":190.60656,"d":"190.61"},{"v":163.90656,"d":"163.91"},{"v":26.7,"d":"26.70"}]
["   21299","   其他城乡社区支出",{"v":126,"d":"126.00"},{"$nulls":3},{"v":126,"d":"126.00"},null,{"v":126,"d":"126.00"}]
["   2129999","    其他城乡社区支出",{"v":126,"d":"126.00"},{"$nulls":3},{"v":126,"d":"126.00"},null,{"v":126,"d":"126.00"}]
["  221","  住房保障支出",{"v":18.960912,"d":"18.96"},{"v":18.960912,"d":"18.96"},{"v":18.960912,"d":"18.96"}]
["   22102","   住房改革支出",{"v":18.960912,"d":"18.96"},{"v":18.960912,"d":"18.96"},{"v":18.960912,"d":"18.96"}]
["   2210201","    住房公积金",{"v":18.960912,"d":"18.96"},{"v":18.960912,"d":"18.96"},{"v":18.960912,"d":"18.96"}]

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["2024年财政拨款收支总体情况表"]
["单位：205005_临湘市园林绿化事务中心"]
["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":385.464234,"d":"385.46"},"一、本年支出",{"v":385.464234,"d":"385.46"}]
["（一）一般公共预算拨款",{"v":385.464234,"d":"385.46"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":385.464234,"d":"385.46"},"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":37.256154,"d":"37.26"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":12.640608,"d":"12.64"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":316.60656,"d":"316.61"}]
[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":18.960912,"d":"18.96"}]
[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":385.464234,"d":"385.46"},"支出总计",{"v":385.464234,"d":"385.46"}]
[]
["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：205005_临湘市园林绿化事务中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["208","社会保障和就业支出",{"v":37.256154,"d":"37.26"},{"v":37.256154,"d":"37.26"},{"v":37.256154,"d":"37.26"}]
["  20805","  行政事业单位养老支出",{"v":35.577216,"d":"35.58"},{"v":35.577216,"d":"35.58"},{"v":35.577216,"d":"35.58"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":25.281216,"d":"25.28"},{"v":25.281216,"d":"25.28"},{"v":25.281216,"d":"25.28"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":10.296,"d":"10.30"},{"v":10.296,"d":"10.30"},{"v":10.296,"d":"10.30"}]
["  20899","  其他社会保障和就业支出",{"v":1.678938,"d":"1.68"},{"v":1.678938,"d":"1.68"},{"v":1.678938,"d":"1.68"}]
["   2089999","   其他社会保障和就业支出",{"v":1.678938,"d":"1.68"},{"v":1.678938,"d":"1.68"},{"v":1.678938,"d":"1.68"}]
["210","卫生健康支出",{"v":12.640608,"d":"12.64"},{"v":12.640608,"d":"12.64"},{"v":12.640608,"d":"12.64"}]
["  21011","  行政事业单位医疗",{"v":12.640608,"d":"12.64"},{"v":12.640608,"d":"12.64"},{"v":12.640608,"d":"12.64"}]
["   2101102","   事业单位医疗",{"v":12.640608,"d":"12.64"},{"v":12.640608,"d":"12.64"},{"v":12.640608,"d":"12.64"}]
["212","城乡社区支出",{"v":316.60656,"d":"316.61"},{"v":190.60656,"d":"190.61"},{"v":163.90656,"d":"163.91"},{"v":26.7,"d":"26.70"},{"v":126,"d":"126.00"}]
["  21201","  城乡社区管理事务",{"v":190.60656,"d":"190.61"},{"v":190.60656,"d":"190.61"},{"v":163.90656,"d":"163.91"},{"v":26.7,"d":"26.70"}]
["   2120199","   其他城乡社区管理事务支出",{"v":190.60656,"d":"190.61"},{"v":190.60656,"d":"190.61"},{"v":163.90656,"d":"163.91"},{"v":26.7,"d":"26.70"}]
["  21299","  其他城乡社区支出",{"v":126,"d":"126.00"},{"$nulls":3},{"v":126,"d":"126.00"}]
["   2129999","   其他城乡社区支出",{"v":126,"d":"126.00"},{"$nulls":3},{"v":126,"d":"126.00"}]
["221","住房保障支出",{"v":18.960912,"d":"18.96"},{"v":18.960912,"d":"18.96"},{"v":18.960912,"d":"18.96"}]
["  22102","  住房改革支出",{"v":18.960912,"d":"18.96"},{"v":18.960912,"d":"18.96"},{"v":18.960912,"d":"18.96"}]
["   2210201","   住房公积金",{"v":18.960912,"d":"18.96"},{"v":18.960912,"d":"18.96"},{"v":18.960912,"d":"18.96"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["单位：205005_临湘市园林绿化事务中心"]
["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"]
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["总 计",null,{"v":259.464234,"d":"259.46"},{"v":232.764234,"d":"232.76"},{"v":26.7,"d":"26.70"}]
["301","工资福利支出",{"v":232.764234,"d":"232.76"},{"v":232.764234,"d":"232.76"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":25.281216,"d":"25.28"},{"v":25.281216,"d":"25.28"}]
["  30109","  职业年金缴费",{"v":10.296,"d":"10.30"},{"v":10.296,"d":"10.30"}]
["  30112","  其他社会保障缴费",{"v":1.678938,"d":"1.68"},{"v":1.678938,"d":"1.68"}]
["  30110","  职工基本医疗保险缴费",{"v":12.640608,"d":"12.64"},{"v":12.640608,"d":"12.64"}]
["  30199","  其他工资福利支出",{"v":5.89896,"d":"5.90"},{"v":5.89896,"d":"5.90"}]
["  30107","  绩效工资",{"v":59.6916,"d":"59.69"},{"v":59.6916,"d":"59.69"}]
["  30101","  基本工资",{"v":98.316,"d":"98.32"},{"v":98.316,"d":"98.32"}]
["  30113","  住房公积金",{"v":18.960912,"d":"18.96"},{"v":18.960912,"d":"18.96"}]
["302","商品和服务支出",{"v":26.7,"d":"26.70"},null,{"v":26.7,"d":"26.70"}]
["  30228","  工会经费",3.06,null,3.06]
["  30229","  福利费",1.25,null,1.25]
["  30225","  专用燃料费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30299","  其他商品和服务支出",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
["  30201","  办公费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30202","  印刷费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["  30205","  水费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30206","  电费",0.75,null,0.75]
["  30207","  邮电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30211","  差旅费",0.25,null,0.25]
["  30213","  维修（护）费",7.34,null,7.34]
["  30216","  培训费",0.75,null,0.75]
["  30217","  公务接待费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
["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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["205_临湘市城市管理和综合执法局",null,{"v":1.1,"d":"1.10"},{"$nulls":4},{"v":1.1,"d":"1.10"}]
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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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[]
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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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["注：如本表格为空，则表示本年度未安排此项目"]