{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","1部门收支总体情况表","2部门收入总体情况表","3部门支出总体情况表","4财政拨款收支总体情况表","5一般公共预算支出情况表","6一般公共预算基本支出情况表","7一般公共预算“三公”经费预算表","8政府性基金预算支出情况表","9整体支出绩效目标表","10项目支出绩效目标表"],"read":"whole","date_system":"1900"}

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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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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：203005_临湘市农村公路养护中心"]
[{"$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":91.72986,"d":"91.73"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":91.72986,"d":"91.73"},"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":53.447896,"d":"53.45"},"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":11.983452,"d":"11.98"}]
["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":4.473216,"d":"4.47"}]
[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":122.011264,"d":"122.01"}]
[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":6.709824,"d":"6.71"}]
[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":145.177756,"d":"145.18"},"本年支出合计",{"v":145.177756,"d":"145.18"}]
["收入总计",{"v":145.177756,"d":"145.18"},"支出总计",{"v":145.177756,"d":"145.18"}]

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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：203005_临湘市农村公路养护中心"]
["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":145.177756,"d":"145.18"},{"v":145.177756,"d":"145.18"},{"v":91.72986,"d":"91.73"},null,null,{"v":53.447896,"d":"53.45"}]
["  203005","临湘市农村公路养护中心",{"v":145.177756,"d":"145.18"},{"v":145.177756,"d":"145.18"},{"v":91.72986,"d":"91.73"},null,null,{"v":53.447896,"d":"53.45"}]

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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：203005_临湘市农村公路养护中心"]
["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":145.177756,"d":"145.18"},{"v":90.177756,"d":"90.18"},{"v":81.177756,"d":"81.18"},{"v":9,"d":"9.00"},{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
["203005","临湘市农村公路养护中心",{"v":145.177756,"d":"145.18"},{"v":90.177756,"d":"90.18"},{"v":81.177756,"d":"81.18"},{"v":9,"d":"9.00"},{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
["  208","  社会保障和就业支出",{"v":11.983452,"d":"11.98"},{"v":11.983452,"d":"11.98"},{"v":11.983452,"d":"11.98"}]
["   20805","   行政事业单位养老支出",{"v":11.383872,"d":"11.38"},{"v":11.383872,"d":"11.38"},{"v":11.383872,"d":"11.38"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":8.946432,"d":"8.95"},{"v":8.946432,"d":"8.95"},{"v":8.946432,"d":"8.95"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":2.43744,"d":"2.44"},{"v":2.43744,"d":"2.44"},{"v":2.43744,"d":"2.44"}]
["   20899","   其他社会保障和就业支出",{"v":0.59958,"d":"0.60"},{"v":0.59958,"d":"0.60"},{"v":0.59958,"d":"0.60"}]
["   2089999","    其他社会保障和就业支出",{"v":0.59958,"d":"0.60"},{"v":0.59958,"d":"0.60"},{"v":0.59958,"d":"0.60"}]
["  210","  卫生健康支出",{"v":4.473216,"d":"4.47"},{"v":4.473216,"d":"4.47"},{"v":4.473216,"d":"4.47"}]
["   21011","   行政事业单位医疗",{"v":4.473216,"d":"4.47"},{"v":4.473216,"d":"4.47"},{"v":4.473216,"d":"4.47"}]
["   2101102","    事业单位医疗",{"v":4.473216,"d":"4.47"},{"v":4.473216,"d":"4.47"},{"v":4.473216,"d":"4.47"}]
["  214","  交通运输支出",{"v":122.011264,"d":"122.01"},{"v":67.011264,"d":"67.01"},{"v":58.011264,"d":"58.01"},{"v":9,"d":"9.00"},{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
["   21401","   公路水路运输",{"v":122.011264,"d":"122.01"},{"v":67.011264,"d":"67.01"},{"v":58.011264,"d":"58.01"},{"v":9,"d":"9.00"},{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
["   2140101","    行政运行",{"v":34.9344,"d":"34.93"},{"v":34.9344,"d":"34.93"},{"v":34.9344,"d":"34.93"}]
["   2140106","    公路养护",{"v":87.076864,"d":"87.08"},{"v":32.076864,"d":"32.08"},{"v":23.076864,"d":"23.08"},{"v":9,"d":"9.00"},{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
["  221","  住房保障支出",{"v":6.709824,"d":"6.71"},{"v":6.709824,"d":"6.71"},{"v":6.709824,"d":"6.71"}]
["   22102","   住房改革支出",{"v":6.709824,"d":"6.71"},{"v":6.709824,"d":"6.71"},{"v":6.709824,"d":"6.71"}]
["   2210201","    住房公积金",{"v":6.709824,"d":"6.71"},{"v":6.709824,"d":"6.71"},{"v":6.709824,"d":"6.71"}]

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["2024年财政拨款收支总体情况表"]
["单位：203005_临湘市农村公路养护中心"]
["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":91.72986,"d":"91.73"},"一、本年支出",{"v":91.72986,"d":"91.73"}]
["（一）一般公共预算拨款",{"v":91.72986,"d":"91.73"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":91.72986,"d":"91.73"},"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":4.341012,"d":"4.34"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":2.035776,"d":"2.04"}]
[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":83.299408,"d":"83.30"}]
[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":2.053664,"d":"2.05"}]
[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":91.72986,"d":"91.73"},"支出总计",{"v":91.72986,"d":"91.73"}]
[]
["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：203005_临湘市农村公路养护中心"]
["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":91.72986,"d":"91.73"},{"v":36.72986,"d":"36.73"},{"v":34.83986,"d":"34.84"},1.89,{"v":55,"d":"55.00"}]
["208","社会保障和就业支出",{"v":4.341012,"d":"4.34"},{"v":4.341012,"d":"4.34"},{"v":4.341012,"d":"4.34"}]
["  20805","  行政事业单位养老支出",{"v":4.071552,"d":"4.07"},{"v":4.071552,"d":"4.07"},{"v":4.071552,"d":"4.07"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":4.071552,"d":"4.07"},{"v":4.071552,"d":"4.07"},{"v":4.071552,"d":"4.07"}]
["  20899","  其他社会保障和就业支出",{"v":0.26946,"d":"0.27"},{"v":0.26946,"d":"0.27"},{"v":0.26946,"d":"0.27"}]
["   2089999","   其他社会保障和就业支出",{"v":0.26946,"d":"0.27"},{"v":0.26946,"d":"0.27"},{"v":0.26946,"d":"0.27"}]
["210","卫生健康支出",{"v":2.035776,"d":"2.04"},{"v":2.035776,"d":"2.04"},{"v":2.035776,"d":"2.04"}]
["  21011","  行政事业单位医疗",{"v":2.035776,"d":"2.04"},{"v":2.035776,"d":"2.04"},{"v":2.035776,"d":"2.04"}]
["   2101102","   事业单位医疗",{"v":2.035776,"d":"2.04"},{"v":2.035776,"d":"2.04"},{"v":2.035776,"d":"2.04"}]
["214","交通运输支出",{"v":83.299408,"d":"83.30"},{"v":28.299408,"d":"28.30"},{"v":26.409408,"d":"26.41"},1.89,{"v":55,"d":"55.00"}]
["  21401","  公路水路运输",{"v":83.299408,"d":"83.30"},{"v":28.299408,"d":"28.30"},{"v":26.409408,"d":"26.41"},1.89,{"v":55,"d":"55.00"}]
["   2140101","   行政运行",{"v":16.0368,"d":"16.04"},{"v":16.0368,"d":"16.04"},{"v":16.0368,"d":"16.04"}]
["   2140106","   公路养护",{"v":67.262608,"d":"67.26"},{"v":12.262608,"d":"12.26"},{"v":10.372608,"d":"10.37"},1.89,{"v":55,"d":"55.00"}]
["221","住房保障支出",{"v":2.053664,"d":"2.05"},{"v":2.053664,"d":"2.05"},{"v":2.053664,"d":"2.05"}]
["  22102","  住房改革支出",{"v":2.053664,"d":"2.05"},{"v":2.053664,"d":"2.05"},{"v":2.053664,"d":"2.05"}]
["   2210201","   住房公积金",{"v":2.053664,"d":"2.05"},{"v":2.053664,"d":"2.05"},{"v":2.053664,"d":"2.05"}]
["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：203005_临湘市农村公路养护中心"]
["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":36.72986,"d":"36.73"},{"v":34.83986,"d":"34.84"},1.89]
["301","工资福利支出",{"v":34.83986,"d":"34.84"},{"v":34.83986,"d":"34.84"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":4.071552,"d":"4.07"},{"v":4.071552,"d":"4.07"}]
["  30112","  其他社会保障缴费",{"v":0.26946,"d":"0.27"},{"v":0.26946,"d":"0.27"}]
["  30110","  职工基本医疗保险缴费",{"v":2.035776,"d":"2.04"},{"v":2.035776,"d":"2.04"}]
["  30101","  基本工资",{"v":16.0368,"d":"16.04"},{"v":16.0368,"d":"16.04"}]
["  30107","  绩效工资",{"v":9.4104,"d":"9.41"},{"v":9.4104,"d":"9.41"}]
["  30199","  其他工资福利支出",{"v":0.962208,"d":"0.96"},{"v":0.962208,"d":"0.96"}]
["  30113","  住房公积金",{"v":2.053664,"d":"2.05"},{"v":2.053664,"d":"2.05"}]
["302","商品和服务支出",1.89,null,1.89]
["  30228","  工会经费",0.89,null,0.89]
["  30217","  公务接待费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["  30201","  办公费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30213","  维修（护）费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：203005_临湘市农村公路养护中心"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
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["总计：",null,{"v":0.7,"d":"0.70"},{"$nulls":4},{"v":0.7,"d":"0.70"}]
["203_临湘市交通运输局机关",null,{"v":0.7,"d":"0.70"},{"$nulls":4},{"v":0.7,"d":"0.70"}]
["  203005","  临湘市农村公路养护中心",{"v":0.7,"d":"0.70"},{"$nulls":4},{"v":0.7,"d":"0.70"}]
["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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