{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","1部门收支总体情况表","2部门收入总体情况表","3部门支出总体情况表","4财政拨款收支总体情况表","5一般公共预算支出情况表","6一般公共预算基本支出情况表","7一般公共预算“三公”经费预算表","8政府性基金预算支出情况表","9整体支出绩效目标表","10项目支出绩效目标表"],"read":"whole","date_system":"1900"}

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[null,"部门预算公开表目录"]
[null,"序号","名称","备注"]
[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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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：913002_临湘市长安街道办事处财政所"]
[{"$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":1502.636158,"d":"1,502.64"},"一、[201]一般公共服务支出",{"v":1535.035104,"d":"1,535.04"}]
["    经费拨款",{"v":1502.636158,"d":"1,502.64"},"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":175.867944,"d":"175.87"},"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":90.464188,"d":"90.46"}]
["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":41.720538,"d":"41.72"}]
[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":11.284272,"d":"11.28"}]
[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":1678.504102,"d":"1,678.50"},"本年支出合计",{"v":1678.504102,"d":"1,678.50"}]
["收入总计",{"v":1678.504102,"d":"1,678.50"},"支出总计",{"v":1678.504102,"d":"1,678.50"}]

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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：913002_临湘市长安街道办事处财政所"]
["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":1678.504102,"d":"1,678.50"},{"v":1678.504102,"d":"1,678.50"},{"v":1502.636158,"d":"1,502.64"},null,null,{"v":175.867944,"d":"175.87"}]
["  913002","临湘市长安街道办事处财政所",{"v":1678.504102,"d":"1,678.50"},{"v":1678.504102,"d":"1,678.50"},{"v":1502.636158,"d":"1,502.64"},null,null,{"v":175.867944,"d":"175.87"}]

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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：913002_临湘市长安街道办事处财政所"]
["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":1678.504102,"d":"1,678.50"},{"v":820.004102,"d":"820.00"},{"v":733.604102,"d":"733.60"},{"v":86.4,"d":"86.40"},{"v":858.5,"d":"858.50"},null,{"v":858.5,"d":"858.50"}]
["913002","临湘市长安街道办事处财政所",{"v":1678.504102,"d":"1,678.50"},{"v":820.004102,"d":"820.00"},{"v":733.604102,"d":"733.60"},{"v":86.4,"d":"86.40"},{"v":858.5,"d":"858.50"},null,{"v":858.5,"d":"858.50"}]
["  201","  一般公共服务支出",{"v":1535.035104,"d":"1,535.04"},{"v":676.535104,"d":"676.54"},{"v":590.135104,"d":"590.14"},{"v":86.4,"d":"86.40"},{"v":858.5,"d":"858.50"},null,{"v":858.5,"d":"858.50"}]
["   20103","   政府办公厅（室）及相关机构事务",{"v":1535.035104,"d":"1,535.04"},{"v":676.535104,"d":"676.54"},{"v":590.135104,"d":"590.14"},{"v":86.4,"d":"86.40"},{"v":858.5,"d":"858.50"},null,{"v":858.5,"d":"858.50"}]
["   2010301","    行政运行",{"v":1535.035104,"d":"1,535.04"},{"v":676.535104,"d":"676.54"},{"v":590.135104,"d":"590.14"},{"v":86.4,"d":"86.40"},{"v":858.5,"d":"858.50"},null,{"v":858.5,"d":"858.50"}]
["  208","  社会保障和就业支出",{"v":90.464188,"d":"90.46"},{"v":90.464188,"d":"90.46"},{"v":90.464188,"d":"90.46"}]
["   20805","   行政事业单位养老支出",{"v":87.797488,"d":"87.80"},{"v":87.797488,"d":"87.80"},{"v":87.797488,"d":"87.80"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":79.67032,"d":"79.67"},{"v":79.67032,"d":"79.67"},{"v":79.67032,"d":"79.67"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":8.127168,"d":"8.13"},{"v":8.127168,"d":"8.13"},{"v":8.127168,"d":"8.13"}]
["   20899","   其他社会保障和就业支出",{"v":2.6667,"d":"2.67"},{"v":2.6667,"d":"2.67"},{"v":2.6667,"d":"2.67"}]
["   2089999","    其他社会保障和就业支出",{"v":2.6667,"d":"2.67"},{"v":2.6667,"d":"2.67"},{"v":2.6667,"d":"2.67"}]
["  210","  卫生健康支出",{"v":41.720538,"d":"41.72"},{"v":41.720538,"d":"41.72"},{"v":41.720538,"d":"41.72"}]
["   21011","   行政事业单位医疗",{"v":41.720538,"d":"41.72"},{"v":41.720538,"d":"41.72"},{"v":41.720538,"d":"41.72"}]
["   2101101","    行政单位医疗",{"v":41.720538,"d":"41.72"},{"v":41.720538,"d":"41.72"},{"v":41.720538,"d":"41.72"}]
["  221","  住房保障支出",{"v":11.284272,"d":"11.28"},{"v":11.284272,"d":"11.28"},{"v":11.284272,"d":"11.28"}]
["   22102","   住房改革支出",{"v":11.284272,"d":"11.28"},{"v":11.284272,"d":"11.28"},{"v":11.284272,"d":"11.28"}]
["   2210201","    住房公积金",{"v":11.284272,"d":"11.28"},{"v":11.284272,"d":"11.28"},{"v":11.284272,"d":"11.28"}]

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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：913002_临湘市长安街道办事处财政所"]
["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":1502.636158,"d":"1,502.64"},"一、本年支出",{"v":1502.636158,"d":"1,502.64"}]
["（一）一般公共预算拨款",{"v":1502.636158,"d":"1,502.64"},"一、[201]一般公共服务支出",{"v":1398.451416,"d":"1,398.45"}]
["    1.财政补助收入",{"v":1502.636158,"d":"1,502.64"},"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":69.21082,"d":"69.21"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":34.369602,"d":"34.37"}]
[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":0.60432,"d":"0.60"}]
[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":1502.636158,"d":"1,502.64"},"支出总计",{"v":1502.636158,"d":"1,502.64"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：913002_临湘市长安街道办事处财政所"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1502.636158,"d":"1,502.64"},{"v":644.136158,"d":"644.14"},{"v":588.437842,"d":"588.44"},{"v":55.698316,"d":"55.70"},{"v":858.5,"d":"858.50"}]
["201","一般公共服务支出",{"v":1398.451416,"d":"1,398.45"},{"v":539.951416,"d":"539.95"},{"v":484.2531,"d":"484.25"},{"v":55.698316,"d":"55.70"},{"v":858.5,"d":"858.50"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":1398.451416,"d":"1,398.45"},{"v":539.951416,"d":"539.95"},{"v":484.2531,"d":"484.25"},{"v":55.698316,"d":"55.70"},{"v":858.5,"d":"858.50"}]
["   2010301","   行政运行",{"v":1398.451416,"d":"1,398.45"},{"v":539.951416,"d":"539.95"},{"v":484.2531,"d":"484.25"},{"v":55.698316,"d":"55.70"},{"v":858.5,"d":"858.50"}]
["208","社会保障和就业支出",{"v":69.21082,"d":"69.21"},{"v":69.21082,"d":"69.21"},{"v":69.21082,"d":"69.21"}]
["  20805","  行政事业单位养老支出",{"v":67.041904,"d":"67.04"},{"v":67.041904,"d":"67.04"},{"v":67.041904,"d":"67.04"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":65.833264,"d":"65.83"},{"v":65.833264,"d":"65.83"},{"v":65.833264,"d":"65.83"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":1.20864,"d":"1.21"},{"v":1.20864,"d":"1.21"},{"v":1.20864,"d":"1.21"}]
["  20899","  其他社会保障和就业支出",{"v":2.168916,"d":"2.17"},{"v":2.168916,"d":"2.17"},{"v":2.168916,"d":"2.17"}]
["   2089999","   其他社会保障和就业支出",{"v":2.168916,"d":"2.17"},{"v":2.168916,"d":"2.17"},{"v":2.168916,"d":"2.17"}]
["210","卫生健康支出",{"v":34.369602,"d":"34.37"},{"v":34.369602,"d":"34.37"},{"v":34.369602,"d":"34.37"}]
["  21011","  行政事业单位医疗",{"v":34.369602,"d":"34.37"},{"v":34.369602,"d":"34.37"},{"v":34.369602,"d":"34.37"}]
["   2101101","   行政单位医疗",{"v":34.369602,"d":"34.37"},{"v":34.369602,"d":"34.37"},{"v":34.369602,"d":"34.37"}]
["221","住房保障支出",{"v":0.60432,"d":"0.60"},{"v":0.60432,"d":"0.60"},{"v":0.60432,"d":"0.60"}]
["  22102","  住房改革支出",{"v":0.60432,"d":"0.60"},{"v":0.60432,"d":"0.60"},{"v":0.60432,"d":"0.60"}]
["   2210201","   住房公积金",{"v":0.60432,"d":"0.60"},{"v":0.60432,"d":"0.60"},{"v":0.60432,"d":"0.60"}]
["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06"]
["2024年一般公共预算基本支出情况表"]
["单位：913002_临湘市长安街道办事处财政所"]
["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":644.136158,"d":"644.14"},{"v":588.437842,"d":"588.44"},{"v":55.698316,"d":"55.70"}]
["301","工资福利支出",{"v":586.025842,"d":"586.03"},{"v":586.025842,"d":"586.03"}]
["  30199","  其他工资福利支出",{"v":15.510888,"d":"15.51"},{"v":15.510888,"d":"15.51"}]
["  30102","  津贴补贴",{"v":94.3236,"d":"94.32"},{"v":94.3236,"d":"94.32"}]
["  30107","  绩效工资",{"v":70.0812,"d":"70.08"},{"v":70.0812,"d":"70.08"}]
["  30113","  住房公积金",{"v":32.916632,"d":"32.92"},{"v":32.916632,"d":"32.92"}]
["  30103","  奖金",{"v":11.0983,"d":"11.10"},{"v":11.0983,"d":"11.10"}]
["  30101","  基本工资",{"v":258.5148,"d":"258.51"},{"v":258.5148,"d":"258.51"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":65.833264,"d":"65.83"},{"v":65.833264,"d":"65.83"}]
["  30110","  职工基本医疗保险缴费",{"v":32.916632,"d":"32.92"},{"v":32.916632,"d":"32.92"}]
["  30109","  职业年金缴费",{"v":0.60432,"d":"0.60"},{"v":0.60432,"d":"0.60"}]
["  30112","  其他社会保障缴费",{"v":4.226206,"d":"4.23"},{"v":4.226206,"d":"4.23"}]
["303","对个人和家庭的补助",{"v":2.412,"d":"2.41"},{"v":2.412,"d":"2.41"}]
["  30304","  抚恤金",{"v":2.412,"d":"2.41"},{"v":2.412,"d":"2.41"}]
["302","商品和服务支出",{"v":55.698316,"d":"55.70"},null,{"v":55.698316,"d":"55.70"}]
["  30299","  其他商品和服务支出",{"v":13.598316,"d":"13.60"},null,{"v":13.598316,"d":"13.60"}]
["  30201","  办公费",{"v":20.6,"d":"20.60"},null,{"v":20.6,"d":"20.60"}]
["  30216","  培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30215","  会议费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  30206","  电费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  30205","  水费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["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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[]
[]
[]
["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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["注：如本表格为空，则表示本年度未安排此项目"]