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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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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：914002_临湘市桃矿街道办事处财政所"]
[{"$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":1011.393607,"d":"1,011.39"},"一、[201]一般公共服务支出",{"v":1110.68888,"d":"1,110.69"}]
["    经费拨款",{"v":1011.393607,"d":"1,011.39"},"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":250.271204,"d":"250.27"},"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":76.043331,"d":"76.04"}]
["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":29.97304,"d":"29.97"}]
[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"]
[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":44.95956,"d":"44.96"}]
[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":1261.664811,"d":"1,261.66"},"本年支出合计",{"v":1261.664811,"d":"1,261.66"}]
["收入总计",{"v":1261.664811,"d":"1,261.66"},"支出总计",{"v":1261.664811,"d":"1,261.66"}]

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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：914002_临湘市桃矿街道办事处财政所"]
["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":1261.664811,"d":"1,261.66"},{"v":1261.664811,"d":"1,261.66"},{"v":1011.393607,"d":"1,011.39"},null,null,{"v":250.271204,"d":"250.27"}]
["  914002","临湘市桃矿街道办事处财政所",{"v":1261.664811,"d":"1,261.66"},{"v":1261.664811,"d":"1,261.66"},{"v":1011.393607,"d":"1,011.39"},null,null,{"v":250.271204,"d":"250.27"}]

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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：914002_临湘市桃矿街道办事处财政所"]
["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":1261.664811,"d":"1,261.66"},{"v":648.664811,"d":"648.66"},{"v":587.334811,"d":"587.33"},61.33,{"v":613,"d":"613.00"},null,{"v":613,"d":"613.00"}]
["914002","临湘市桃矿街道办事处财政所",{"v":1261.664811,"d":"1,261.66"},{"v":648.664811,"d":"648.66"},{"v":587.334811,"d":"587.33"},61.33,{"v":613,"d":"613.00"},null,{"v":613,"d":"613.00"}]
["  201","  一般公共服务支出",{"v":1110.68888,"d":"1,110.69"},{"v":497.68888,"d":"497.69"},{"v":436.35888,"d":"436.36"},61.33,{"v":613,"d":"613.00"},null,{"v":613,"d":"613.00"}]
["   20103","   政府办公厅（室）及相关机构事务",{"v":1110.68888,"d":"1,110.69"},{"v":497.68888,"d":"497.69"},{"v":436.35888,"d":"436.36"},61.33,{"v":613,"d":"613.00"},null,{"v":613,"d":"613.00"}]
["   2010301","    行政运行",{"v":1110.68888,"d":"1,110.69"},{"v":497.68888,"d":"497.69"},{"v":436.35888,"d":"436.36"},61.33,{"v":613,"d":"613.00"},null,{"v":613,"d":"613.00"}]
["  208","  社会保障和就业支出",{"v":76.043331,"d":"76.04"},{"v":76.043331,"d":"76.04"},{"v":76.043331,"d":"76.04"}]
["   20805","   行政事业单位养老支出",{"v":72.17888,"d":"72.18"},{"v":72.17888,"d":"72.18"},{"v":72.17888,"d":"72.18"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":70.555328,"d":"70.56"},{"v":70.555328,"d":"70.56"},{"v":70.555328,"d":"70.56"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":1.623552,"d":"1.62"},{"v":1.623552,"d":"1.62"},{"v":1.623552,"d":"1.62"}]
["   20899","   其他社会保障和就业支出",{"v":3.864451,"d":"3.86"},{"v":3.864451,"d":"3.86"},{"v":3.864451,"d":"3.86"}]
["   2089999","    其他社会保障和就业支出",{"v":3.864451,"d":"3.86"},{"v":3.864451,"d":"3.86"},{"v":3.864451,"d":"3.86"}]
["  210","  卫生健康支出",{"v":29.97304,"d":"29.97"},{"v":29.97304,"d":"29.97"},{"v":29.97304,"d":"29.97"}]
["   21011","   行政事业单位医疗",{"v":29.97304,"d":"29.97"},{"v":29.97304,"d":"29.97"},{"v":29.97304,"d":"29.97"}]
["   2101101","    行政单位医疗",{"v":29.97304,"d":"29.97"},{"v":29.97304,"d":"29.97"},{"v":29.97304,"d":"29.97"}]
["  221","  住房保障支出",{"v":44.95956,"d":"44.96"},{"v":44.95956,"d":"44.96"},{"v":44.95956,"d":"44.96"}]
["   22102","   住房改革支出",{"v":44.95956,"d":"44.96"},{"v":44.95956,"d":"44.96"},{"v":44.95956,"d":"44.96"}]
["   2210201","    住房公积金",{"v":44.95956,"d":"44.96"},{"v":44.95956,"d":"44.96"},{"v":44.95956,"d":"44.96"}]

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[{"$nulls":3},"部门公开表04"]
["2024年财政拨款收支总体情况表"]
["单位：914002_临湘市桃矿街道办事处财政所"]
["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":1011.393607,"d":"1,011.39"},"一、本年支出",{"v":1011.393607,"d":"1,011.39"}]
["（一）一般公共预算拨款",{"v":1011.393607,"d":"1,011.39"},"一、[201]一般公共服务支出",{"v":932.57936,"d":"932.58"}]
["    1.财政补助收入",{"v":1011.393607,"d":"1,011.39"},"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":41.160903,"d":"41.16"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":18.826672,"d":"18.83"}]
[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"]
[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":18.826672,"d":"18.83"}]
[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":1011.393607,"d":"1,011.39"},"支出总计",{"v":1011.393607,"d":"1,011.39"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：914002_临湘市桃矿街道办事处财政所"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1011.393607,"d":"1,011.39"},{"v":398.393607,"d":"398.39"},{"v":370.510271,"d":"370.51"},{"v":27.883336,"d":"27.88"},{"v":613,"d":"613.00"}]
["201","一般公共服务支出",{"v":932.57936,"d":"932.58"},{"v":319.57936,"d":"319.58"},{"v":291.696024,"d":"291.70"},{"v":27.883336,"d":"27.88"},{"v":613,"d":"613.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":932.57936,"d":"932.58"},{"v":319.57936,"d":"319.58"},{"v":291.696024,"d":"291.70"},{"v":27.883336,"d":"27.88"},{"v":613,"d":"613.00"}]
["   2010301","   行政运行",{"v":932.57936,"d":"932.58"},{"v":319.57936,"d":"319.58"},{"v":291.696024,"d":"291.70"},{"v":27.883336,"d":"27.88"},{"v":613,"d":"613.00"}]
["208","社会保障和就业支出",{"v":41.160903,"d":"41.16"},{"v":41.160903,"d":"41.16"},{"v":41.160903,"d":"41.16"}]
["  20805","  行政事业单位养老支出",{"v":38.739776,"d":"38.74"},{"v":38.739776,"d":"38.74"},{"v":38.739776,"d":"38.74"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":37.653344,"d":"37.65"},{"v":37.653344,"d":"37.65"},{"v":37.653344,"d":"37.65"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":1.086432,"d":"1.09"},{"v":1.086432,"d":"1.09"},{"v":1.086432,"d":"1.09"}]
["  20899","  其他社会保障和就业支出",{"v":2.421127,"d":"2.42"},{"v":2.421127,"d":"2.42"},{"v":2.421127,"d":"2.42"}]
["   2089999","   其他社会保障和就业支出",{"v":2.421127,"d":"2.42"},{"v":2.421127,"d":"2.42"},{"v":2.421127,"d":"2.42"}]
["210","卫生健康支出",{"v":18.826672,"d":"18.83"},{"v":18.826672,"d":"18.83"},{"v":18.826672,"d":"18.83"}]
["  21011","  行政事业单位医疗",{"v":18.826672,"d":"18.83"},{"v":18.826672,"d":"18.83"},{"v":18.826672,"d":"18.83"}]
["   2101101","   行政单位医疗",{"v":18.826672,"d":"18.83"},{"v":18.826672,"d":"18.83"},{"v":18.826672,"d":"18.83"}]
["221","住房保障支出",{"v":18.826672,"d":"18.83"},{"v":18.826672,"d":"18.83"},{"v":18.826672,"d":"18.83"}]
["  22102","  住房改革支出",{"v":18.826672,"d":"18.83"},{"v":18.826672,"d":"18.83"},{"v":18.826672,"d":"18.83"}]
["   2210201","   住房公积金",{"v":18.826672,"d":"18.83"},{"v":18.826672,"d":"18.83"},{"v":18.826672,"d":"18.83"}]
["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：914002_临湘市桃矿街道办事处财政所"]
["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":398.393607,"d":"398.39"},{"v":370.510271,"d":"370.51"},{"v":27.883336,"d":"27.88"}]
["301","工资福利支出",{"v":370.510271,"d":"370.51"},{"v":370.510271,"d":"370.51"}]
["  30107","  绩效工资",{"v":30.9276,"d":"30.93"},{"v":30.9276,"d":"30.93"}]
["  30102","  津贴补贴",{"v":97.2432,"d":"97.24"},{"v":97.2432,"d":"97.24"}]
["  30199","  其他工资福利支出",{"v":9.754624,"d":"9.75"},{"v":9.754624,"d":"9.75"}]
["  30103","  奖金",{"v":7.8602,"d":"7.86"},{"v":7.8602,"d":"7.86"}]
["  30101","  基本工资",{"v":145.9104,"d":"145.91"},{"v":145.9104,"d":"145.91"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":37.653344,"d":"37.65"},{"v":37.653344,"d":"37.65"}]
["  30109","  职业年金缴费",{"v":1.086432,"d":"1.09"},{"v":1.086432,"d":"1.09"}]
["  30112","  其他社会保障缴费",{"v":2.421127,"d":"2.42"},{"v":2.421127,"d":"2.42"}]
["  30110","  职工基本医疗保险缴费",{"v":18.826672,"d":"18.83"},{"v":18.826672,"d":"18.83"}]
["  30113","  住房公积金",{"v":18.826672,"d":"18.83"},{"v":18.826672,"d":"18.83"}]
["302","商品和服务支出",{"v":27.883336,"d":"27.88"},null,{"v":27.883336,"d":"27.88"}]
["  30215","  会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30217","  公务接待费",0.37,null,0.37]
["  30206","  电费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["  30202","  印刷费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  30201","  办公费",{"v":19.513336,"d":"19.51"},null,{"v":19.513336,"d":"19.51"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：914002_临湘市桃矿街道办事处财政所"]
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["单位：914002-临湘市桃矿街道办事处财政所"]
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[{"$nulls":5},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["914002","临湘市桃矿街道办事处财政所",null,{"v":460,"d":"460.00"}]
["  914002","  抚恤费",null,{"v":191,"d":"191.00"},"抚恤费","产出指标","数量指标","数量完成量"]
["  914002","  敬老院经费",null,{"v":4,"d":"4.00"},"敬老院经费。","产出指标","数量指标","数量完成量"]
["  914002","  社区建设维护及消防补助、安监等工作经费",null,{"v":65,"d":"65.00"},"社区建设维护及消防补助、安监等工作经费","效益指标","生态效益指标","生态效益完成率","已完成100%","社区建设维护及消防补助、安监等工作经费"]
[{"$nulls":6},"可持续影响指标","后续发展影响","有效提高","社区建设维护及消防补助、安监等工作经费"]
[{"$nulls":6},"社会效益指标","社会效益完成率","已完成100%","社区建设维护及消防补助、安监等工作经费"]
[{"$nulls":6},"经济效益指标","经济效益完成率","已完成100%","社区建设维护及消防补助、安监等工作经费"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意度","大于95%","社区建设维护及消防补助、安监等工作经费"]
[{"$nulls":5},"成本指标","社会成本指标","社会成本完成量","已完成100%","社区建设维护及消防补助、安监等工作经费"]
[{"$nulls":6},"生态环境成本指标","生态环境成本指标完成量","已完成100%","社区建设维护及消防补助、安监等工作经费"]
[{"$nulls":6},"经济成本指标","经济成本完成量","已完成100%","社区建设维护及消防补助、安监等工作经费"]
[{"$nulls":5},"产出指标","数量指标","数量完成量","已完成100%","社区建设维护及消防补助、安监等工作经费"]
[{"$nulls":6},"质量指标","质量合理性","质量验收合格","社区建设维护及消防补助、安监等工作经费"]
[{"$nulls":6},"时效指标","时效完成进度","已完成100%","社区建设维护及消防补助、安监等工作经费"]
["  914002","  桃矿企业关停补助",null,{"v":200,"d":"200.00"},"用于其他项目支出。","产出指标","数量指标","数量完成量"]
["注：如本表格为空，则表示本年度未安排此项目"]