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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：202002_临湘市建设工程质量安全监督站"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
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["一、一般公共预算财政拨款收入",{"v":522.591412,"d":"522.59"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":522.591412,"d":"522.59"},"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":58.082772,"d":"58.08"}]
["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":20.62656,"d":"20.63"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":412.94224,"d":"412.94"}]
[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":30.93984,"d":"30.94"}]
[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":522.591412,"d":"522.59"},"本年支出合计",{"v":522.591412,"d":"522.59"}]
["收入总计",{"v":522.591412,"d":"522.59"},"支出总计",{"v":522.591412,"d":"522.59"}]

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["2024年部门收入总体情况表"]
["单位：202002_临湘市建设工程质量安全监督站"]
["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":522.591412,"d":"522.59"},{"v":522.591412,"d":"522.59"},{"v":522.591412,"d":"522.59"}]
["  202002","临湘市建设工程质量安全监督站",{"v":522.591412,"d":"522.59"},{"v":522.591412,"d":"522.59"},{"v":522.591412,"d":"522.59"}]

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["2024年部门支出总体情况表"]
["单位：202002_临湘市建设工程质量安全监督站"]
["单位：万元"]
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["  208","  社会保障和就业支出",{"v":58.082772,"d":"58.08"},{"v":58.082772,"d":"58.08"},{"v":58.082772,"d":"58.08"}]
["   20805","   行政事业单位养老支出",{"v":55.549152,"d":"55.55"},{"v":55.549152,"d":"55.55"},{"v":55.549152,"d":"55.55"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":41.25312,"d":"41.25"},{"v":41.25312,"d":"41.25"},{"v":41.25312,"d":"41.25"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":14.296032,"d":"14.30"},{"v":14.296032,"d":"14.30"},{"v":14.296032,"d":"14.30"}]
["   20899","   其他社会保障和就业支出",{"v":2.53362,"d":"2.53"},{"v":2.53362,"d":"2.53"},{"v":2.53362,"d":"2.53"}]
["   2089999","    其他社会保障和就业支出",{"v":2.53362,"d":"2.53"},{"v":2.53362,"d":"2.53"},{"v":2.53362,"d":"2.53"}]
["  210","  卫生健康支出",{"v":20.62656,"d":"20.63"},{"v":20.62656,"d":"20.63"},{"v":20.62656,"d":"20.63"}]
["   21011","   行政事业单位医疗",{"v":20.62656,"d":"20.63"},{"v":20.62656,"d":"20.63"},{"v":20.62656,"d":"20.63"}]
["   2101102","    事业单位医疗",{"v":20.62656,"d":"20.63"},{"v":20.62656,"d":"20.63"},{"v":20.62656,"d":"20.63"}]
["  212","  城乡社区支出",{"v":412.94224,"d":"412.94"},{"v":304.94224,"d":"304.94"},{"v":267.94224,"d":"267.94"},{"v":37,"d":"37.00"},{"v":108,"d":"108.00"},null,{"v":108,"d":"108.00"}]
["   21299","   其他城乡社区支出",{"v":304.94224,"d":"304.94"},{"v":304.94224,"d":"304.94"},{"v":267.94224,"d":"267.94"},{"v":37,"d":"37.00"}]
["   2129999","    其他城乡社区支出",{"v":304.94224,"d":"304.94"},{"v":304.94224,"d":"304.94"},{"v":267.94224,"d":"267.94"},{"v":37,"d":"37.00"}]
["   21201","   城乡社区管理事务",{"v":70,"d":"70.00"},{"$nulls":3},{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
["   2120199","    其他城乡社区管理事务支出",{"v":70,"d":"70.00"},{"$nulls":3},{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
["   21203","   城乡社区公共设施",{"v":38,"d":"38.00"},{"$nulls":3},{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["   2120303","    小城镇基础设施建设",{"v":38,"d":"38.00"},{"$nulls":3},{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["  221","  住房保障支出",{"v":30.93984,"d":"30.94"},{"v":30.93984,"d":"30.94"},{"v":30.93984,"d":"30.94"}]
["   22102","   住房改革支出",{"v":30.93984,"d":"30.94"},{"v":30.93984,"d":"30.94"},{"v":30.93984,"d":"30.94"}]
["   2210201","    住房公积金",{"v":30.93984,"d":"30.94"},{"v":30.93984,"d":"30.94"},{"v":30.93984,"d":"30.94"}]

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["2024年财政拨款收支总体情况表"]
["单位：202002_临湘市建设工程质量安全监督站"]
["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":522.591412,"d":"522.59"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":522.591412,"d":"522.59"},"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":58.082772,"d":"58.08"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":20.62656,"d":"20.63"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":412.94224,"d":"412.94"}]
[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":30.93984,"d":"30.94"}]
[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":522.591412,"d":"522.59"},"支出总计",{"v":522.591412,"d":"522.59"}]
[]
["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：202002_临湘市建设工程质量安全监督站"]
["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":58.082772,"d":"58.08"},{"v":58.082772,"d":"58.08"},{"v":58.082772,"d":"58.08"}]
["  20805","  行政事业单位养老支出",{"v":55.549152,"d":"55.55"},{"v":55.549152,"d":"55.55"},{"v":55.549152,"d":"55.55"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":41.25312,"d":"41.25"},{"v":41.25312,"d":"41.25"},{"v":41.25312,"d":"41.25"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":14.296032,"d":"14.30"},{"v":14.296032,"d":"14.30"},{"v":14.296032,"d":"14.30"}]
["  20899","  其他社会保障和就业支出",{"v":2.53362,"d":"2.53"},{"v":2.53362,"d":"2.53"},{"v":2.53362,"d":"2.53"}]
["   2089999","   其他社会保障和就业支出",{"v":2.53362,"d":"2.53"},{"v":2.53362,"d":"2.53"},{"v":2.53362,"d":"2.53"}]
["210","卫生健康支出",{"v":20.62656,"d":"20.63"},{"v":20.62656,"d":"20.63"},{"v":20.62656,"d":"20.63"}]
["  21011","  行政事业单位医疗",{"v":20.62656,"d":"20.63"},{"v":20.62656,"d":"20.63"},{"v":20.62656,"d":"20.63"}]
["   2101102","   事业单位医疗",{"v":20.62656,"d":"20.63"},{"v":20.62656,"d":"20.63"},{"v":20.62656,"d":"20.63"}]
["212","城乡社区支出",{"v":412.94224,"d":"412.94"},{"v":304.94224,"d":"304.94"},{"v":267.94224,"d":"267.94"},{"v":37,"d":"37.00"},{"v":108,"d":"108.00"}]
["  21299","  其他城乡社区支出",{"v":304.94224,"d":"304.94"},{"v":304.94224,"d":"304.94"},{"v":267.94224,"d":"267.94"},{"v":37,"d":"37.00"}]
["   2129999","   其他城乡社区支出",{"v":304.94224,"d":"304.94"},{"v":304.94224,"d":"304.94"},{"v":267.94224,"d":"267.94"},{"v":37,"d":"37.00"}]
["  21201","  城乡社区管理事务",{"v":70,"d":"70.00"},{"$nulls":3},{"v":70,"d":"70.00"}]
["   2120199","   其他城乡社区管理事务支出",{"v":70,"d":"70.00"},{"$nulls":3},{"v":70,"d":"70.00"}]
["  21203","  城乡社区公共设施",{"v":38,"d":"38.00"},{"$nulls":3},{"v":38,"d":"38.00"}]
["   2120303","   小城镇基础设施建设",{"v":38,"d":"38.00"},{"$nulls":3},{"v":38,"d":"38.00"}]
["221","住房保障支出",{"v":30.93984,"d":"30.94"},{"v":30.93984,"d":"30.94"},{"v":30.93984,"d":"30.94"}]
["  22102","  住房改革支出",{"v":30.93984,"d":"30.94"},{"v":30.93984,"d":"30.94"},{"v":30.93984,"d":"30.94"}]
["   2210201","   住房公积金",{"v":30.93984,"d":"30.94"},{"v":30.93984,"d":"30.94"},{"v":30.93984,"d":"30.94"}]
["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"]
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["总 计",null,{"v":414.591412,"d":"414.59"},{"v":377.591412,"d":"377.59"},{"v":37,"d":"37.00"}]
["301","工资福利支出",{"v":377.591412,"d":"377.59"},{"v":377.591412,"d":"377.59"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":41.25312,"d":"41.25"},{"v":41.25312,"d":"41.25"}]
["  30109","  职业年金缴费",{"v":14.296032,"d":"14.30"},{"v":14.296032,"d":"14.30"}]
["  30112","  其他社会保障缴费",{"v":2.53362,"d":"2.53"},{"v":2.53362,"d":"2.53"}]
["  30110","  职工基本医疗保险缴费",{"v":20.62656,"d":"20.63"},{"v":20.62656,"d":"20.63"}]
["  30107","  绩效工资",{"v":89.328,"d":"89.33"},{"v":89.328,"d":"89.33"}]
["  30199","  其他工资福利支出",{"v":10.11024,"d":"10.11"},{"v":10.11024,"d":"10.11"}]
["  30101","  基本工资",{"v":168.504,"d":"168.50"},{"v":168.504,"d":"168.50"}]
["  30113","  住房公积金",{"v":30.93984,"d":"30.94"},{"v":30.93984,"d":"30.94"}]
["302","商品和服务支出",{"v":37,"d":"37.00"},null,{"v":37,"d":"37.00"}]
["  30299","  其他商品和服务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30228","  工会经费",15.86,null,15.86]
["  30231","  公务用车运行维护费",1.04,null,1.04]
["  30217","  公务接待费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
["  30216","  培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30229","  福利费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30211","  差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30213","  维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30201","  办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30202","  印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30205","  水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30206","  电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30207","  邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"7一般公共预算“三公”经费预算表","index":7,"n_rows":11,"n_cols":8,"rows_kept":11,"merged":[[1,0,1,7],[2,0,2,7],[3,2,3,7],[4,0,4,1],[4,2,4,7],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,6,7],[7,0,7,1],[8,0,8,1],[10,0,10,2]]}
[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：202002_临湘市建设工程质量安全监督站"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,2.14,null,1.04,null,1.04,{"v":1.1,"d":"1.10"}]
["202_临湘市住房和城乡建设局机关",null,2.14,null,1.04,null,1.04,{"v":1.1,"d":"1.10"}]
["  202002","  临湘市建设工程质量安全监督站",2.14,null,1.04,null,1.04,{"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"]

{"sheet":"8政府性基金预算支出情况表","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[6,0,6,1],[10,0,10,2]]}
[{"$nulls":4},"部门公开表08"]
["2024年政府性基金预算支出情况表"]
["单位：202002_临湘市建设工程质量安全监督站"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
["总 计：",null,{"v":0,"d":"0.00"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":17},"部门公开表09"]
["2024年整体支出绩效目标表"]
["单位：临湘市建设工程质量安全监督站"]
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[{"$nulls":16},"受监工程验收合格率","按完成情况酌情扣分"]
[{"$nulls":16},"竣工验收合格率","按完成情况酌情扣分"]
[{"$nulls":16},"受监工程竣工验收合格率","按完成情况酌情扣分"]
[{"$nulls":14},"0",null,"受监工程事故率","按完成情况酌情扣分"]
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[{"$nulls":13},"=","522.59","万元","成本指标","按完成情况酌情扣分"]
[{"$nulls":11}," 质量指标",null,null,"100%",null,"受监工程施工安全合格率","按完成情况酌情扣分"]
[{"$nulls":16},"受监工程验收合格率","按完成情况酌情扣分"]
[{"$nulls":16},"竣工验收合格率","按完成情况酌情扣分"]
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[{"$nulls":16},"竣工验收合格率","按完成情况酌情扣分"]
[{"$nulls":16},"受监工程竣工验收合格率","按完成情况酌情扣分"]
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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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[{"$nulls":13},"部门公开表10"]
[null,null,"2024年项目支出绩效目标表"]
["单位：202002-临湘市建设工程质量安全监督站"]
[{"$nulls":12},"金额单位：万元"]
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[{"$nulls":6},"数量指标","施工安全合格率","100%","施工安全合格率100%",null,"合格率","定量"]
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["  202002","  工程质量监督及工程定额测定费-1",null,{"v":38,"d":"38.00"},"加强建筑工程质量监督管理，确保竣工验收合格率达100%。","成本指标","经济成本指标","竣工验收合格率","100%","竣工验收合格率100%",null,"合格率","定量"]
[{"$nulls":6},"生态环境成本指标","受监工程安全事故","0","受监工程安全事故0",null,"个","定量"]
[{"$nulls":6},"社会成本指标","竣工验收合格率","100%","竣工验收合格率100%",null,"合格率","定量"]
[{"$nulls":5},"效益指标","生态效益指标","爱监工程安全事故","0","受监工程安全事故为0",null,"个","定量"]
[{"$nulls":6},"社会效益指标","受监工程安全事故","0","受监工程安全事故为0",null,"个","定量"]
[{"$nulls":6},"经济效益指标","受监工程安全事故","0","受监工程安全事故为0",null,"个","定量"]
[{"$nulls":5},"产出指标","质量指标","竣工验收合格率","100%","竣工验收合格率",null,"合格率","定量"]
[{"$nulls":6},"数量指标","竣工验收合格率","100%","竣工验收合格率",null,"合格率","定量"]
[{"$nulls":6},"时效指标","竣工验收合格率","100%","竣工验收合格率",null,"合格率","定量"]
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["注：如本表格为空，则表示本年度未安排此项目"]