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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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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：205004_临湘市照明事务中心"]
[{"$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":966.058752,"d":"966.06"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":966.058752,"d":"966.06"},"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":53.714112,"d":"53.71"}]
["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":15.062976,"d":"15.06"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":874.6872,"d":"874.69"}]
[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":22.594464,"d":"22.59"}]
[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":966.058752,"d":"966.06"},"本年支出合计",{"v":966.058752,"d":"966.06"}]
["收入总计",{"v":966.058752,"d":"966.06"},"支出总计",{"v":966.058752,"d":"966.06"}]

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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：205004_临湘市照明事务中心"]
["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":966.058752,"d":"966.06"},{"v":966.058752,"d":"966.06"},{"v":966.058752,"d":"966.06"}]
["  205004","临湘市照明事务中心",{"v":966.058752,"d":"966.06"},{"v":966.058752,"d":"966.06"},{"v":966.058752,"d":"966.06"}]

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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：205004_临湘市照明事务中心"]
["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":966.058752,"d":"966.06"},{"v":310.058752,"d":"310.06"},{"v":279.658752,"d":"279.66"},{"v":30.4,"d":"30.40"},{"v":656,"d":"656.00"},null,{"v":656,"d":"656.00"}]
["205004","临湘市照明事务中心",{"v":966.058752,"d":"966.06"},{"v":310.058752,"d":"310.06"},{"v":279.658752,"d":"279.66"},{"v":30.4,"d":"30.40"},{"v":656,"d":"656.00"},null,{"v":656,"d":"656.00"}]
["  208","  社会保障和就业支出",{"v":53.714112,"d":"53.71"},{"v":53.714112,"d":"53.71"},{"v":53.714112,"d":"53.71"}]
["   20805","   行政事业单位养老支出",{"v":44.615712,"d":"44.62"},{"v":44.615712,"d":"44.62"},{"v":44.615712,"d":"44.62"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":30.125952,"d":"30.13"},{"v":30.125952,"d":"30.13"},{"v":30.125952,"d":"30.13"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":14.48976,"d":"14.49"},{"v":14.48976,"d":"14.49"},{"v":14.48976,"d":"14.49"}]
["   20899","   其他社会保障和就业支出",{"v":9.0984,"d":"9.10"},{"v":9.0984,"d":"9.10"},{"v":9.0984,"d":"9.10"}]
["   2089999","    其他社会保障和就业支出",{"v":9.0984,"d":"9.10"},{"v":9.0984,"d":"9.10"},{"v":9.0984,"d":"9.10"}]
["  210","  卫生健康支出",{"v":15.062976,"d":"15.06"},{"v":15.062976,"d":"15.06"},{"v":15.062976,"d":"15.06"}]
["   21011","   行政事业单位医疗",{"v":15.062976,"d":"15.06"},{"v":15.062976,"d":"15.06"},{"v":15.062976,"d":"15.06"}]
["   2101102","    事业单位医疗",{"v":15.062976,"d":"15.06"},{"v":15.062976,"d":"15.06"},{"v":15.062976,"d":"15.06"}]
["  212","  城乡社区支出",{"v":874.6872,"d":"874.69"},{"v":218.6872,"d":"218.69"},{"v":188.2872,"d":"188.29"},{"v":30.4,"d":"30.40"},{"v":656,"d":"656.00"},null,{"v":656,"d":"656.00"}]
["   21203","   城乡社区公共设施",{"v":218.6872,"d":"218.69"},{"v":218.6872,"d":"218.69"},{"v":188.2872,"d":"188.29"},{"v":30.4,"d":"30.40"}]
["   2120399","    其他城乡社区公共设施支出",{"v":218.6872,"d":"218.69"},{"v":218.6872,"d":"218.69"},{"v":188.2872,"d":"188.29"},{"v":30.4,"d":"30.40"}]
["   21201","   城乡社区管理事务",{"v":656,"d":"656.00"},{"$nulls":3},{"v":656,"d":"656.00"},null,{"v":656,"d":"656.00"}]
["   2120199","    其他城乡社区管理事务支出",{"v":656,"d":"656.00"},{"$nulls":3},{"v":656,"d":"656.00"},null,{"v":656,"d":"656.00"}]
["  221","  住房保障支出",{"v":22.594464,"d":"22.59"},{"v":22.594464,"d":"22.59"},{"v":22.594464,"d":"22.59"}]
["   22102","   住房改革支出",{"v":22.594464,"d":"22.59"},{"v":22.594464,"d":"22.59"},{"v":22.594464,"d":"22.59"}]
["   2210201","    住房公积金",{"v":22.594464,"d":"22.59"},{"v":22.594464,"d":"22.59"},{"v":22.594464,"d":"22.59"}]

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["2024年财政拨款收支总体情况表"]
["单位：205004_临湘市照明事务中心"]
["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":966.058752,"d":"966.06"},"一、本年支出",{"v":966.058752,"d":"966.06"}]
["（一）一般公共预算拨款",{"v":966.058752,"d":"966.06"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":966.058752,"d":"966.06"},"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":53.714112,"d":"53.71"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":15.062976,"d":"15.06"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":874.6872,"d":"874.69"}]
[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":22.594464,"d":"22.59"}]
[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":966.058752,"d":"966.06"},"支出总计",{"v":966.058752,"d":"966.06"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：205004_临湘市照明事务中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["208","社会保障和就业支出",{"v":53.714112,"d":"53.71"},{"v":53.714112,"d":"53.71"},{"v":53.714112,"d":"53.71"}]
["  20805","  行政事业单位养老支出",{"v":44.615712,"d":"44.62"},{"v":44.615712,"d":"44.62"},{"v":44.615712,"d":"44.62"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":30.125952,"d":"30.13"},{"v":30.125952,"d":"30.13"},{"v":30.125952,"d":"30.13"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":14.48976,"d":"14.49"},{"v":14.48976,"d":"14.49"},{"v":14.48976,"d":"14.49"}]
["  20899","  其他社会保障和就业支出",{"v":9.0984,"d":"9.10"},{"v":9.0984,"d":"9.10"},{"v":9.0984,"d":"9.10"}]
["   2089999","   其他社会保障和就业支出",{"v":9.0984,"d":"9.10"},{"v":9.0984,"d":"9.10"},{"v":9.0984,"d":"9.10"}]
["210","卫生健康支出",{"v":15.062976,"d":"15.06"},{"v":15.062976,"d":"15.06"},{"v":15.062976,"d":"15.06"}]
["  21011","  行政事业单位医疗",{"v":15.062976,"d":"15.06"},{"v":15.062976,"d":"15.06"},{"v":15.062976,"d":"15.06"}]
["   2101102","   事业单位医疗",{"v":15.062976,"d":"15.06"},{"v":15.062976,"d":"15.06"},{"v":15.062976,"d":"15.06"}]
["212","城乡社区支出",{"v":874.6872,"d":"874.69"},{"v":218.6872,"d":"218.69"},{"v":188.2872,"d":"188.29"},{"v":30.4,"d":"30.40"},{"v":656,"d":"656.00"}]
["  21203","  城乡社区公共设施",{"v":218.6872,"d":"218.69"},{"v":218.6872,"d":"218.69"},{"v":188.2872,"d":"188.29"},{"v":30.4,"d":"30.40"}]
["   2120399","   其他城乡社区公共设施支出",{"v":218.6872,"d":"218.69"},{"v":218.6872,"d":"218.69"},{"v":188.2872,"d":"188.29"},{"v":30.4,"d":"30.40"}]
["  21201","  城乡社区管理事务",{"v":656,"d":"656.00"},{"$nulls":3},{"v":656,"d":"656.00"}]
["   2120199","   其他城乡社区管理事务支出",{"v":656,"d":"656.00"},{"$nulls":3},{"v":656,"d":"656.00"}]
["221","住房保障支出",{"v":22.594464,"d":"22.59"},{"v":22.594464,"d":"22.59"},{"v":22.594464,"d":"22.59"}]
["  22102","  住房改革支出",{"v":22.594464,"d":"22.59"},{"v":22.594464,"d":"22.59"},{"v":22.594464,"d":"22.59"}]
["   2210201","   住房公积金",{"v":22.594464,"d":"22.59"},{"v":22.594464,"d":"22.59"},{"v":22.594464,"d":"22.59"}]
["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：205004_临湘市照明事务中心"]
["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"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["总 计",null,{"v":310.058752,"d":"310.06"},{"v":279.658752,"d":"279.66"},{"v":30.4,"d":"30.40"}]
["301","工资福利支出",{"v":279.658752,"d":"279.66"},{"v":279.658752,"d":"279.66"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":30.125952,"d":"30.13"},{"v":30.125952,"d":"30.13"}]
["  30109","  职业年金缴费",{"v":14.48976,"d":"14.49"},{"v":14.48976,"d":"14.49"}]
["  30112","  其他社会保障缴费",{"v":1.97256,"d":"1.97"},{"v":1.97256,"d":"1.97"}]
["  30199","  其他工资福利支出",{"v":7.12584,"d":"7.13"},{"v":7.12584,"d":"7.13"}]
["  30110","  职工基本医疗保险缴费",{"v":15.062976,"d":"15.06"},{"v":15.062976,"d":"15.06"}]
["  30107","  绩效工资",{"v":69.5232,"d":"69.52"},{"v":69.5232,"d":"69.52"}]
["  30101","  基本工资",{"v":118.764,"d":"118.76"},{"v":118.764,"d":"118.76"}]
["  30113","  住房公积金",{"v":22.594464,"d":"22.59"},{"v":22.594464,"d":"22.59"}]
["302","商品和服务支出",{"v":30.4,"d":"30.40"},null,{"v":30.4,"d":"30.40"}]
["  30211","  差旅费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30299","  其他商品和服务支出",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["  30228","  工会经费",{"v":17.4,"d":"17.40"},null,{"v":17.4,"d":"17.40"}]
["  30202","  印刷费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["  30216","  培训费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["  30225","  专用燃料费",0.45,null,0.45]
["  30201","  办公费",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["  30231","  公务用车运行维护费",1.55,null,1.55]
["  30215","  会议费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["  30207","  邮电费",{"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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