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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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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：207001_临湘市供销合作联社机关"]
[{"$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":346.921558,"d":"346.92"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":346.921558,"d":"346.92"},"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":37.665936,"d":"37.67"},"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":30.56255,"d":"30.56"}]
["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":14.179352,"d":"14.18"}]
[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"]
[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",{"v":318.576564,"d":"318.58"}]
[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":21.269028,"d":"21.27"}]
[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":384.587494,"d":"384.59"},"本年支出合计",{"v":384.587494,"d":"384.59"}]
["收入总计",{"v":384.587494,"d":"384.59"},"支出总计",{"v":384.587494,"d":"384.59"}]

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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：207001_临湘市供销合作联社机关"]
["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":384.587494,"d":"384.59"},{"v":384.587494,"d":"384.59"},{"v":346.921558,"d":"346.92"},null,null,{"v":37.665936,"d":"37.67"}]
["  207001","临湘市供销合作联社机关",{"v":384.587494,"d":"384.59"},{"v":384.587494,"d":"384.59"},{"v":346.921558,"d":"346.92"},null,null,{"v":37.665936,"d":"37.67"}]

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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：207001_临湘市供销合作联社机关"]
["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":384.587494,"d":"384.59"},{"v":290.587494,"d":"290.59"},{"v":260.787494,"d":"260.79"},{"v":29.8,"d":"29.80"},{"v":94,"d":"94.00"},null,{"v":94,"d":"94.00"}]
["207001","临湘市供销合作联社机关",{"v":384.587494,"d":"384.59"},{"v":290.587494,"d":"290.59"},{"v":260.787494,"d":"260.79"},{"v":29.8,"d":"29.80"},{"v":94,"d":"94.00"},null,{"v":94,"d":"94.00"}]
["  208","  社会保障和就业支出",{"v":30.56255,"d":"30.56"},{"v":30.56255,"d":"30.56"},{"v":30.56255,"d":"30.56"}]
["   20805","   行政事业单位养老支出",{"v":28.78744,"d":"28.79"},{"v":28.78744,"d":"28.79"},{"v":28.78744,"d":"28.79"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":28.358704,"d":"28.36"},{"v":28.358704,"d":"28.36"},{"v":28.358704,"d":"28.36"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.428736,"d":"0.43"},{"v":0.428736,"d":"0.43"},{"v":0.428736,"d":"0.43"}]
["   20899","   其他社会保障和就业支出",{"v":1.77511,"d":"1.78"},{"v":1.77511,"d":"1.78"},{"v":1.77511,"d":"1.78"}]
["   2089999","    其他社会保障和就业支出",{"v":1.77511,"d":"1.78"},{"v":1.77511,"d":"1.78"},{"v":1.77511,"d":"1.78"}]
["  210","  卫生健康支出",{"v":14.179352,"d":"14.18"},{"v":14.179352,"d":"14.18"},{"v":14.179352,"d":"14.18"}]
["   21011","   行政事业单位医疗",{"v":14.179352,"d":"14.18"},{"v":14.179352,"d":"14.18"},{"v":14.179352,"d":"14.18"}]
["   2101101","    行政单位医疗",{"v":14.179352,"d":"14.18"},{"v":14.179352,"d":"14.18"},{"v":14.179352,"d":"14.18"}]
["  216","  商业服务业等支出",{"v":318.576564,"d":"318.58"},{"v":224.576564,"d":"224.58"},{"v":194.776564,"d":"194.78"},{"v":29.8,"d":"29.80"},{"v":94,"d":"94.00"},null,{"v":94,"d":"94.00"}]
["   21602","   商业流通事务",{"v":318.576564,"d":"318.58"},{"v":224.576564,"d":"224.58"},{"v":194.776564,"d":"194.78"},{"v":29.8,"d":"29.80"},{"v":94,"d":"94.00"},null,{"v":94,"d":"94.00"}]
["   2160250","    事业运行",{"v":318.576564,"d":"318.58"},{"v":224.576564,"d":"224.58"},{"v":194.776564,"d":"194.78"},{"v":29.8,"d":"29.80"},{"v":94,"d":"94.00"},null,{"v":94,"d":"94.00"}]
["  221","  住房保障支出",{"v":21.269028,"d":"21.27"},{"v":21.269028,"d":"21.27"},{"v":21.269028,"d":"21.27"}]
["   22102","   住房改革支出",{"v":21.269028,"d":"21.27"},{"v":21.269028,"d":"21.27"},{"v":21.269028,"d":"21.27"}]
["   2210201","    住房公积金",{"v":21.269028,"d":"21.27"},{"v":21.269028,"d":"21.27"},{"v":21.269028,"d":"21.27"}]

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["2024年财政拨款收支总体情况表"]
["单位：207001_临湘市供销合作联社机关"]
["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":346.921558,"d":"346.92"},"一、本年支出",{"v":346.921558,"d":"346.92"}]
["（一）一般公共预算拨款",{"v":346.921558,"d":"346.92"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":346.921558,"d":"346.92"},"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":29.21399,"d":"29.21"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":13.750616,"d":"13.75"}]
[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"]
[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",{"v":283.331028,"d":"283.33"}]
[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":20.625924,"d":"20.63"}]
[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":346.921558,"d":"346.92"},"支出总计",{"v":346.921558,"d":"346.92"}]
[]
["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：207001_临湘市供销合作联社机关"]
["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":346.921558,"d":"346.92"},{"v":252.921558,"d":"252.92"},{"v":224.121558,"d":"224.12"},{"v":28.8,"d":"28.80"},{"v":94,"d":"94.00"}]
["208","社会保障和就业支出",{"v":29.21399,"d":"29.21"},{"v":29.21399,"d":"29.21"},{"v":29.21399,"d":"29.21"}]
["  20805","  行政事业单位养老支出",{"v":27.501232,"d":"27.50"},{"v":27.501232,"d":"27.50"},{"v":27.501232,"d":"27.50"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":27.501232,"d":"27.50"},{"v":27.501232,"d":"27.50"},{"v":27.501232,"d":"27.50"}]
["  20899","  其他社会保障和就业支出",{"v":1.712758,"d":"1.71"},{"v":1.712758,"d":"1.71"},{"v":1.712758,"d":"1.71"}]
["   2089999","   其他社会保障和就业支出",{"v":1.712758,"d":"1.71"},{"v":1.712758,"d":"1.71"},{"v":1.712758,"d":"1.71"}]
["210","卫生健康支出",{"v":13.750616,"d":"13.75"},{"v":13.750616,"d":"13.75"},{"v":13.750616,"d":"13.75"}]
["  21011","  行政事业单位医疗",{"v":13.750616,"d":"13.75"},{"v":13.750616,"d":"13.75"},{"v":13.750616,"d":"13.75"}]
["   2101101","   行政单位医疗",{"v":13.750616,"d":"13.75"},{"v":13.750616,"d":"13.75"},{"v":13.750616,"d":"13.75"}]
["216","商业服务业等支出",{"v":283.331028,"d":"283.33"},{"v":189.331028,"d":"189.33"},{"v":160.531028,"d":"160.53"},{"v":28.8,"d":"28.80"},{"v":94,"d":"94.00"}]
["  21602","  商业流通事务",{"v":283.331028,"d":"283.33"},{"v":189.331028,"d":"189.33"},{"v":160.531028,"d":"160.53"},{"v":28.8,"d":"28.80"},{"v":94,"d":"94.00"}]
["   2160250","   事业运行",{"v":283.331028,"d":"283.33"},{"v":189.331028,"d":"189.33"},{"v":160.531028,"d":"160.53"},{"v":28.8,"d":"28.80"},{"v":94,"d":"94.00"}]
["221","住房保障支出",{"v":20.625924,"d":"20.63"},{"v":20.625924,"d":"20.63"},{"v":20.625924,"d":"20.63"}]
["  22102","  住房改革支出",{"v":20.625924,"d":"20.63"},{"v":20.625924,"d":"20.63"},{"v":20.625924,"d":"20.63"}]
["   2210201","   住房公积金",{"v":20.625924,"d":"20.63"},{"v":20.625924,"d":"20.63"},{"v":20.625924,"d":"20.63"}]
["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：207001_临湘市供销合作联社机关"]
["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":252.921558,"d":"252.92"},{"v":224.121558,"d":"224.12"},{"v":28.8,"d":"28.80"}]
["301","工资福利支出",{"v":224.121558,"d":"224.12"},{"v":224.121558,"d":"224.12"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":27.501232,"d":"27.50"},{"v":27.501232,"d":"27.50"}]
["  30112","  其他社会保障缴费",{"v":1.712758,"d":"1.71"},{"v":1.712758,"d":"1.71"}]
["  30110","  职工基本医疗保险缴费",{"v":13.750616,"d":"13.75"},{"v":13.750616,"d":"13.75"}]
["  30101","  基本工资",{"v":109.1388,"d":"109.14"},{"v":109.1388,"d":"109.14"}]
["  30102","  津贴补贴",{"v":17.6356,"d":"17.64"},{"v":17.6356,"d":"17.64"}]
["  30199","  其他工资福利支出",{"v":6.548328,"d":"6.55"},{"v":6.548328,"d":"6.55"}]
["  30107","  绩效工资",{"v":20.9496,"d":"20.95"},{"v":20.9496,"d":"20.95"}]
["  30103","  奖金",{"v":6.2587,"d":"6.26"},{"v":6.2587,"d":"6.26"}]
["  30113","  住房公积金",{"v":20.625924,"d":"20.63"},{"v":20.625924,"d":"20.63"}]
["302","商品和服务支出",{"v":28.8,"d":"28.80"},null,{"v":28.8,"d":"28.80"}]
["  30299","  其他商品和服务支出",{"v":6.8,"d":"6.80"},null,{"v":6.8,"d":"6.80"}]
["  30228","  工会经费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30216","  培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30202","  印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30201","  办公费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["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：207001_临湘市供销合作联社机关"]
[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,"d":"0.00"}]
["207_临湘市供销合作联社机关"]
["  207001","  临湘市供销合作联社机关"]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":4},"部门公开表08"]
["2024年政府性基金预算支出情况表"]
["单位：207001_临湘市供销合作联社机关"]
["单位：万元"]
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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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[{"$nulls":13},"部门公开表10"]
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["注：如本表格为空，则表示本年度未安排此项目"]