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[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"]
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["2024年部门收支总体情况表"]
["单位：205002_临湘市市政工程服务中心"]
[{"$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":744.459,"d":"744.46"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":644.459,"d":"644.46"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":100,"d":"100.00"},"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":64.438728,"d":"64.44"}]
["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":22.30272,"d":"22.30"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":624.263472,"d":"624.26"}]
[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":33.45408,"d":"33.45"}]
[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"]
[]
[]
["本年收入合计",{"v":744.459,"d":"744.46"},"本年支出合计",{"v":744.459,"d":"744.46"}]
["收入总计",{"v":744.459,"d":"744.46"},"支出总计",{"v":744.459,"d":"744.46"}]

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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：205002_临湘市市政工程服务中心"]
["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":744.459,"d":"744.46"},{"v":744.459,"d":"744.46"},{"v":644.459,"d":"644.46"},{"v":100,"d":"100.00"}]
["  205002","临湘市市政工程服务中心",{"v":744.459,"d":"744.46"},{"v":744.459,"d":"744.46"},{"v":644.459,"d":"644.46"},{"v":100,"d":"100.00"}]

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["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":744.459,"d":"744.46"},{"v":454.459,"d":"454.46"},{"v":409.659,"d":"409.66"},{"v":44.8,"d":"44.80"},{"v":290,"d":"290.00"},null,{"v":290,"d":"290.00"}]
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["  208","  社会保障和就业支出",{"v":64.438728,"d":"64.44"},{"v":64.438728,"d":"64.44"},{"v":64.438728,"d":"64.44"}]
["   20805","   行政事业单位养老支出",{"v":61.551456,"d":"61.55"},{"v":61.551456,"d":"61.55"},{"v":61.551456,"d":"61.55"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":44.60544,"d":"44.61"},{"v":44.60544,"d":"44.61"},{"v":44.60544,"d":"44.61"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":16.946016,"d":"16.95"},{"v":16.946016,"d":"16.95"},{"v":16.946016,"d":"16.95"}]
["   20899","   其他社会保障和就业支出",{"v":2.887272,"d":"2.89"},{"v":2.887272,"d":"2.89"},{"v":2.887272,"d":"2.89"}]
["   2089999","    其他社会保障和就业支出",{"v":2.887272,"d":"2.89"},{"v":2.887272,"d":"2.89"},{"v":2.887272,"d":"2.89"}]
["  210","  卫生健康支出",{"v":22.30272,"d":"22.30"},{"v":22.30272,"d":"22.30"},{"v":22.30272,"d":"22.30"}]
["   21011","   行政事业单位医疗",{"v":22.30272,"d":"22.30"},{"v":22.30272,"d":"22.30"},{"v":22.30272,"d":"22.30"}]
["   2101102","    事业单位医疗",{"v":22.30272,"d":"22.30"},{"v":22.30272,"d":"22.30"},{"v":22.30272,"d":"22.30"}]
["  212","  城乡社区支出",{"v":624.263472,"d":"624.26"},{"v":334.263472,"d":"334.26"},{"v":289.463472,"d":"289.46"},{"v":44.8,"d":"44.80"},{"v":290,"d":"290.00"},null,{"v":290,"d":"290.00"}]
["   21201","   城乡社区管理事务",{"v":334.263472,"d":"334.26"},{"v":334.263472,"d":"334.26"},{"v":289.463472,"d":"289.46"},{"v":44.8,"d":"44.80"}]
["   2120199","    其他城乡社区管理事务支出",{"v":334.263472,"d":"334.26"},{"v":334.263472,"d":"334.26"},{"v":289.463472,"d":"289.46"},{"v":44.8,"d":"44.80"}]
["   21203","   城乡社区公共设施",{"v":290,"d":"290.00"},{"$nulls":3},{"v":290,"d":"290.00"},null,{"v":290,"d":"290.00"}]
["   2120399","    其他城乡社区公共设施支出",{"v":290,"d":"290.00"},{"$nulls":3},{"v":290,"d":"290.00"},null,{"v":290,"d":"290.00"}]
["  221","  住房保障支出",{"v":33.45408,"d":"33.45"},{"v":33.45408,"d":"33.45"},{"v":33.45408,"d":"33.45"}]
["   22102","   住房改革支出",{"v":33.45408,"d":"33.45"},{"v":33.45408,"d":"33.45"},{"v":33.45408,"d":"33.45"}]
["   2210201","    住房公积金",{"v":33.45408,"d":"33.45"},{"v":33.45408,"d":"33.45"},{"v":33.45408,"d":"33.45"}]

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["2024年财政拨款收支总体情况表"]
["单位：205002_临湘市市政工程服务中心"]
["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":744.459,"d":"744.46"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":644.459,"d":"644.46"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":100,"d":"100.00"},"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":64.438728,"d":"64.44"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":22.30272,"d":"22.30"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":624.263472,"d":"624.26"}]
[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":33.45408,"d":"33.45"}]
[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":744.459,"d":"744.46"},"支出总计",{"v":744.459,"d":"744.46"}]
[]
["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：205002_临湘市市政工程服务中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["  20805","  行政事业单位养老支出",{"v":61.551456,"d":"61.55"},{"v":61.551456,"d":"61.55"},{"v":61.551456,"d":"61.55"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":44.60544,"d":"44.61"},{"v":44.60544,"d":"44.61"},{"v":44.60544,"d":"44.61"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":16.946016,"d":"16.95"},{"v":16.946016,"d":"16.95"},{"v":16.946016,"d":"16.95"}]
["  20899","  其他社会保障和就业支出",{"v":2.887272,"d":"2.89"},{"v":2.887272,"d":"2.89"},{"v":2.887272,"d":"2.89"}]
["   2089999","   其他社会保障和就业支出",{"v":2.887272,"d":"2.89"},{"v":2.887272,"d":"2.89"},{"v":2.887272,"d":"2.89"}]
["210","卫生健康支出",{"v":22.30272,"d":"22.30"},{"v":22.30272,"d":"22.30"},{"v":22.30272,"d":"22.30"}]
["  21011","  行政事业单位医疗",{"v":22.30272,"d":"22.30"},{"v":22.30272,"d":"22.30"},{"v":22.30272,"d":"22.30"}]
["   2101102","   事业单位医疗",{"v":22.30272,"d":"22.30"},{"v":22.30272,"d":"22.30"},{"v":22.30272,"d":"22.30"}]
["212","城乡社区支出",{"v":624.263472,"d":"624.26"},{"v":334.263472,"d":"334.26"},{"v":289.463472,"d":"289.46"},{"v":44.8,"d":"44.80"},{"v":290,"d":"290.00"}]
["  21201","  城乡社区管理事务",{"v":334.263472,"d":"334.26"},{"v":334.263472,"d":"334.26"},{"v":289.463472,"d":"289.46"},{"v":44.8,"d":"44.80"}]
["   2120199","   其他城乡社区管理事务支出",{"v":334.263472,"d":"334.26"},{"v":334.263472,"d":"334.26"},{"v":289.463472,"d":"289.46"},{"v":44.8,"d":"44.80"}]
["  21203","  城乡社区公共设施",{"v":290,"d":"290.00"},{"$nulls":3},{"v":290,"d":"290.00"}]
["   2120399","   其他城乡社区公共设施支出",{"v":290,"d":"290.00"},{"$nulls":3},{"v":290,"d":"290.00"}]
["221","住房保障支出",{"v":33.45408,"d":"33.45"},{"v":33.45408,"d":"33.45"},{"v":33.45408,"d":"33.45"}]
["  22102","  住房改革支出",{"v":33.45408,"d":"33.45"},{"v":33.45408,"d":"33.45"},{"v":33.45408,"d":"33.45"}]
["   2210201","   住房公积金",{"v":33.45408,"d":"33.45"},{"v":33.45408,"d":"33.45"},{"v":33.45408,"d":"33.45"}]
["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：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":454.459,"d":"454.46"},{"v":409.659,"d":"409.66"},{"v":44.8,"d":"44.80"}]
["301","工资福利支出",{"v":409.659,"d":"409.66"},{"v":409.659,"d":"409.66"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":44.60544,"d":"44.61"},{"v":44.60544,"d":"44.61"}]
["  30109","  职业年金缴费",{"v":16.946016,"d":"16.95"},{"v":16.946016,"d":"16.95"}]
["  30112","  其他社会保障缴费",{"v":2.887272,"d":"2.89"},{"v":2.887272,"d":"2.89"}]
["  30110","  职工基本医疗保险缴费",{"v":22.30272,"d":"22.30"},{"v":22.30272,"d":"22.30"}]
["  30107","  绩效工资",{"v":100.7928,"d":"100.79"},{"v":100.7928,"d":"100.79"}]
["  30101","  基本工资",{"v":177.9912,"d":"177.99"},{"v":177.9912,"d":"177.99"}]
["  30199","  其他工资福利支出",{"v":10.679472,"d":"10.68"},{"v":10.679472,"d":"10.68"}]
["  30113","  住房公积金",{"v":33.45408,"d":"33.45"},{"v":33.45408,"d":"33.45"}]
["302","商品和服务支出",{"v":44.8,"d":"44.80"},null,{"v":44.8,"d":"44.80"}]
["  30225","  专用燃料费",{"v":7.8,"d":"7.80"},null,{"v":7.8,"d":"7.80"}]
["  30228","  工会经费",10.24,null,10.24]
["  30229","  福利费",0.75,null,0.75]
["  30217","  公务接待费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["  30216","  培训费",0.74,null,0.74]
["  30215","  会议费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30213","  维修（护）费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
["  30211","  差旅费",0.32,null,0.32]
["  30207","  邮电费",4.79,null,4.79]
["  30206","  电费",3.54,null,3.54]
["  30205","  水费",0.47,null,0.47]
["  30202","  印刷费",3.95,null,3.95]
["  30201","  办公费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30299","  其他商品和服务支出",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["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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[{"$nulls":5},"效益指标","可持续影响指标","市政公用设施完好无损，发现问题及时维护，确保道路平整，排水通畅，为市民提供良好的生态生活环境。","市政公用设施完好无损，发现问题及时维护，确保道路平整，排水通畅，为市民提供良好的生态生活环境。","市政公用设施完好无损，发现问题及时维护，确保道路平整，排水通畅，为市民提供良好的生态生活环境",null,"无","定性"]
[{"$nulls":6},"生态效益指标","改善城市景观","改善城市景观","环境好",null,"无","定性"]
[{"$nulls":6},"社会效益指标","维护及时，方便市民出行","维护及时，方便市民出行","无市政公用设施完好无损，发现问题及时维护，确保道路平整，排水通畅，为市民提供良好的生态生活环境",null,"无","定性"]
[{"$nulls":6},"经济效益指标","无","无","无",null,"无","定性"]
[{"$nulls":5},"产出指标","时效指标","覆盖全年","覆盖全年","覆盖全年",null,"年","定量"]
[{"$nulls":6},"数量指标","城区市政设施维护和管理","据每天的城区巡查情况，整治规范户外广告，修复破损路面，更换下水道盖板等等。","广告拆除，修复路面，更换下水道盖板，疏通下水道，市政设施管理。",null,"无","定量"]
[{"$nulls":6},"质量指标","达到《城镇道路工程施工与质量验收规范》","达到《城镇道路工程施工与质量验收规范》","设立维护，路政，广告专门股室，落实责任；制订年度市政设施维护材料及劳务采购和养护计划",null,"无","定性"]
["注：如本表格为空，则表示本年度未安排此项目"]