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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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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：901002_临湘市云湖街道办事处财政所"]
[{"$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":987.815653,"d":"987.82"},"一、[201]一般公共服务支出",{"v":990.768988,"d":"990.77"}]
["    经费拨款",{"v":987.815653,"d":"987.82"},"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":190.443614,"d":"190.44"},"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":91.029059,"d":"91.03"}]
["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":38.584488,"d":"38.58"}]
[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":57.876732,"d":"57.88"}]
[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":1178.259267,"d":"1,178.26"},"本年支出合计",{"v":1178.259267,"d":"1,178.26"}]
["收入总计",{"v":1178.259267,"d":"1,178.26"},"支出总计",{"v":1178.259267,"d":"1,178.26"}]

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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：901002_临湘市云湖街道办事处财政所"]
["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":1178.259267,"d":"1,178.26"},{"v":1178.259267,"d":"1,178.26"},{"v":987.815653,"d":"987.82"},null,null,{"v":190.443614,"d":"190.44"}]
["  901002","临湘市云湖街道办事处财政所",{"v":1178.259267,"d":"1,178.26"},{"v":1178.259267,"d":"1,178.26"},{"v":987.815653,"d":"987.82"},null,null,{"v":190.443614,"d":"190.44"}]

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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：901002_临湘市云湖街道办事处财政所"]
["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":1178.259267,"d":"1,178.26"},{"v":793.209267,"d":"793.21"},{"v":711.609267,"d":"711.61"},{"v":81.6,"d":"81.60"},385.05,null,385.05]
["901002","临湘市云湖街道办事处财政所",{"v":1178.259267,"d":"1,178.26"},{"v":793.209267,"d":"793.21"},{"v":711.609267,"d":"711.61"},{"v":81.6,"d":"81.60"},385.05,null,385.05]
["  201","  一般公共服务支出",{"v":990.768988,"d":"990.77"},{"v":605.718988,"d":"605.72"},{"v":524.118988,"d":"524.12"},{"v":81.6,"d":"81.60"},385.05,null,385.05]
["   20103","   政府办公厅（室）及相关机构事务",{"v":990.768988,"d":"990.77"},{"v":605.718988,"d":"605.72"},{"v":524.118988,"d":"524.12"},{"v":81.6,"d":"81.60"},385.05,null,385.05]
["   2010301","    行政运行",{"v":990.768988,"d":"990.77"},{"v":605.718988,"d":"605.72"},{"v":524.118988,"d":"524.12"},{"v":81.6,"d":"81.60"},385.05,null,385.05]
["  208","  社会保障和就业支出",{"v":91.029059,"d":"91.03"},{"v":91.029059,"d":"91.03"},{"v":91.029059,"d":"91.03"}]
["   20805","   行政事业单位养老支出",{"v":85.986384,"d":"85.99"},{"v":85.986384,"d":"85.99"},{"v":85.986384,"d":"85.99"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":77.168976,"d":"77.17"},{"v":77.168976,"d":"77.17"},{"v":77.168976,"d":"77.17"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":8.817408,"d":"8.82"},{"v":8.817408,"d":"8.82"},{"v":8.817408,"d":"8.82"}]
["   20899","   其他社会保障和就业支出",{"v":5.042675,"d":"5.04"},{"v":5.042675,"d":"5.04"},{"v":5.042675,"d":"5.04"}]
["   2089999","    其他社会保障和就业支出",{"v":5.042675,"d":"5.04"},{"v":5.042675,"d":"5.04"},{"v":5.042675,"d":"5.04"}]
["  210","  卫生健康支出",{"v":38.584488,"d":"38.58"},{"v":38.584488,"d":"38.58"},{"v":38.584488,"d":"38.58"}]
["   21011","   行政事业单位医疗",{"v":38.584488,"d":"38.58"},{"v":38.584488,"d":"38.58"},{"v":38.584488,"d":"38.58"}]
["   2101101","    行政单位医疗",{"v":38.584488,"d":"38.58"},{"v":38.584488,"d":"38.58"},{"v":38.584488,"d":"38.58"}]
["  221","  住房保障支出",{"v":57.876732,"d":"57.88"},{"v":57.876732,"d":"57.88"},{"v":57.876732,"d":"57.88"}]
["   22102","   住房改革支出",{"v":57.876732,"d":"57.88"},{"v":57.876732,"d":"57.88"},{"v":57.876732,"d":"57.88"}]
["   2210201","    住房公积金",{"v":57.876732,"d":"57.88"},{"v":57.876732,"d":"57.88"},{"v":57.876732,"d":"57.88"}]

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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：901002_临湘市云湖街道办事处财政所"]
["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":987.815653,"d":"987.82"},"一、本年支出",{"v":987.815653,"d":"987.82"}]
["（一）一般公共预算拨款",{"v":987.815653,"d":"987.82"},"一、[201]一般公共服务支出",{"v":861.574184,"d":"861.57"}]
["    1.财政补助收入",{"v":987.815653,"d":"987.82"},"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":65.246429,"d":"65.25"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":30.351432,"d":"30.35"}]
[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":30.643608,"d":"30.64"}]
[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":987.815653,"d":"987.82"},"支出总计",{"v":987.815653,"d":"987.82"}]
[]
["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：901002_临湘市云湖街道办事处财政所"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["201","一般公共服务支出",{"v":861.574184,"d":"861.57"},{"v":476.524184,"d":"476.52"},{"v":417.290644,"d":"417.29"},{"v":59.23354,"d":"59.23"},385.05]
["  20103","  政府办公厅（室）及相关机构事务",{"v":861.574184,"d":"861.57"},{"v":476.524184,"d":"476.52"},{"v":417.290644,"d":"417.29"},{"v":59.23354,"d":"59.23"},385.05]
["   2010301","   行政运行",{"v":861.574184,"d":"861.57"},{"v":476.524184,"d":"476.52"},{"v":417.290644,"d":"417.29"},{"v":59.23354,"d":"59.23"},385.05]
["208","社会保障和就业支出",{"v":65.246429,"d":"65.25"},{"v":65.246429,"d":"65.25"},{"v":65.246429,"d":"65.25"}]
["  20805","  行政事业单位养老支出",{"v":61.287216,"d":"61.29"},{"v":61.287216,"d":"61.29"},{"v":61.287216,"d":"61.29"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":60.702864,"d":"60.70"},{"v":60.702864,"d":"60.70"},{"v":60.702864,"d":"60.70"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":0.584352,"d":"0.58"},{"v":0.584352,"d":"0.58"},{"v":0.584352,"d":"0.58"}]
["  20899","  其他社会保障和就业支出",{"v":3.959213,"d":"3.96"},{"v":3.959213,"d":"3.96"},{"v":3.959213,"d":"3.96"}]
["   2089999","   其他社会保障和就业支出",{"v":3.959213,"d":"3.96"},{"v":3.959213,"d":"3.96"},{"v":3.959213,"d":"3.96"}]
["210","卫生健康支出",{"v":30.351432,"d":"30.35"},{"v":30.351432,"d":"30.35"},{"v":30.351432,"d":"30.35"}]
["  21011","  行政事业单位医疗",{"v":30.351432,"d":"30.35"},{"v":30.351432,"d":"30.35"},{"v":30.351432,"d":"30.35"}]
["   2101101","   行政单位医疗",{"v":30.351432,"d":"30.35"},{"v":30.351432,"d":"30.35"},{"v":30.351432,"d":"30.35"}]
["221","住房保障支出",{"v":30.643608,"d":"30.64"},{"v":30.643608,"d":"30.64"},{"v":30.643608,"d":"30.64"}]
["  22102","  住房改革支出",{"v":30.643608,"d":"30.64"},{"v":30.643608,"d":"30.64"},{"v":30.643608,"d":"30.64"}]
["   2210201","   住房公积金",{"v":30.643608,"d":"30.64"},{"v":30.643608,"d":"30.64"},{"v":30.643608,"d":"30.64"}]
["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：901002_临湘市云湖街道办事处财政所"]
["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":602.765653,"d":"602.77"},{"v":543.532113,"d":"543.53"},{"v":59.23354,"d":"59.23"}]
["301","工资福利支出",{"v":543.532113,"d":"543.53"},{"v":543.532113,"d":"543.53"}]
["  30102","  津贴补贴",{"v":95.8644,"d":"95.86"},{"v":95.8644,"d":"95.86"}]
["  30103","  奖金",{"v":10.6161,"d":"10.62"},{"v":10.6161,"d":"10.62"}]
["  30199","  其他工资福利支出",{"v":15.097744,"d":"15.10"},{"v":15.097744,"d":"15.10"}]
["  30107","  绩效工资",60.75,60.75]
["  30101","  基本工资",{"v":234.9624,"d":"234.96"},{"v":234.9624,"d":"234.96"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":60.702864,"d":"60.70"},{"v":60.702864,"d":"60.70"}]
["  30109","  职业年金缴费",{"v":0.584352,"d":"0.58"},{"v":0.584352,"d":"0.58"}]
["  30112","  其他社会保障缴费",{"v":3.959213,"d":"3.96"},{"v":3.959213,"d":"3.96"}]
["  30110","  职工基本医疗保险缴费",{"v":30.351432,"d":"30.35"},{"v":30.351432,"d":"30.35"}]
["  30113","  住房公积金",{"v":30.643608,"d":"30.64"},{"v":30.643608,"d":"30.64"}]
["302","商品和服务支出",{"v":59.23354,"d":"59.23"},null,{"v":59.23354,"d":"59.23"}]
["  30201","  办公费",{"v":19.93354,"d":"19.93"},null,{"v":19.93354,"d":"19.93"}]
["  30202","  印刷费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["  30205","  水费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30206","  电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30217","  公务接待费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["  30228","  工会经费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30299","  其他商品和服务支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["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“三公”经费预算表"]
["单位：901002_临湘市云湖街道办事处财政所"]
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["注：如本表格为空，则表示本年度未安排此项目"]