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[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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["单位：403001_临湘市文化旅游广电新闻出版局机关"]
[{"$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":353.749923,"d":"353.75"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":353.749923,"d":"353.75"},"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":21.557354,"d":"21.56"},"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",{"v":346.7398,"d":"346.74"}]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":4.362317,"d":"4.36"}]
["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":9.682064,"d":"9.68"}]
[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":14.523096,"d":"14.52"}]
[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":375.307277,"d":"375.31"},"本年支出合计",{"v":375.307277,"d":"375.31"}]
["收入总计",{"v":375.307277,"d":"375.31"},"支出总计",{"v":375.307277,"d":"375.31"}]

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["2024年部门收入总体情况表"]
["单位：403001_临湘市文化旅游广电新闻出版局机关"]
["单位：万元"]
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["总计：",null,{"v":375.307277,"d":"375.31"},{"v":375.307277,"d":"375.31"},{"v":353.749923,"d":"353.75"},null,null,{"v":21.557354,"d":"21.56"}]
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["单位：万元"]
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["   20701","   文化和旅游",{"v":346.7398,"d":"346.74"},{"v":173.3398,"d":"173.34"},{"v":151.5398,"d":"151.54"},{"v":21.8,"d":"21.80"},{"v":173.4,"d":"173.40"},null,{"v":173.4,"d":"173.40"}]
["   2070101","    行政运行",{"v":346.7398,"d":"346.74"},{"v":173.3398,"d":"173.34"},{"v":151.5398,"d":"151.54"},{"v":21.8,"d":"21.80"},{"v":173.4,"d":"173.40"},null,{"v":173.4,"d":"173.40"}]
["  208","  社会保障和就业支出",{"v":4.362317,"d":"4.36"},{"v":4.362317,"d":"4.36"},{"v":4.362317,"d":"4.36"}]
["   20805","   行政事业单位养老支出",{"v":3.152736,"d":"3.15"},{"v":3.152736,"d":"3.15"},{"v":3.152736,"d":"3.15"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":2.101824,"d":"2.10"},{"v":2.101824,"d":"2.10"},{"v":2.101824,"d":"2.10"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":1.050912,"d":"1.05"},{"v":1.050912,"d":"1.05"},{"v":1.050912,"d":"1.05"}]
["   20899","   其他社会保障和就业支出",{"v":1.209581,"d":"1.21"},{"v":1.209581,"d":"1.21"},{"v":1.209581,"d":"1.21"}]
["   2089999","    其他社会保障和就业支出",{"v":1.209581,"d":"1.21"},{"v":1.209581,"d":"1.21"},{"v":1.209581,"d":"1.21"}]
["  210","  卫生健康支出",{"v":9.682064,"d":"9.68"},{"v":9.682064,"d":"9.68"},{"v":9.682064,"d":"9.68"}]
["   21011","   行政事业单位医疗",{"v":9.682064,"d":"9.68"},{"v":9.682064,"d":"9.68"},{"v":9.682064,"d":"9.68"}]
["   2101101","    行政单位医疗",{"v":9.682064,"d":"9.68"},{"v":9.682064,"d":"9.68"},{"v":9.682064,"d":"9.68"}]
["  221","  住房保障支出",{"v":14.523096,"d":"14.52"},{"v":14.523096,"d":"14.52"},{"v":14.523096,"d":"14.52"}]
["   22102","   住房改革支出",{"v":14.523096,"d":"14.52"},{"v":14.523096,"d":"14.52"},{"v":14.523096,"d":"14.52"}]
["   2210201","    住房公积金",{"v":14.523096,"d":"14.52"},{"v":14.523096,"d":"14.52"},{"v":14.523096,"d":"14.52"}]

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["单位：403001_临湘市文化旅游广电新闻出版局机关"]
["单位：万元"]
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["（一）一般公共预算拨款",{"v":353.749923,"d":"353.75"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":353.749923,"d":"353.75"},"二、[202]外交支出"]
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["    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",{"v":331.099256,"d":"331.10"}]
[null,null,"八、[208]社会保障和就业支出",{"v":1.072787,"d":"1.07"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":8.631152,"d":"8.63"}]
[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":12.946728,"d":"12.95"}]
[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":353.749923,"d":"353.75"},"支出总计",{"v":353.749923,"d":"353.75"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["   2070101","   行政运行",{"v":331.099256,"d":"331.10"},{"v":157.699256,"d":"157.70"},{"v":137.899256,"d":"137.90"},{"v":19.8,"d":"19.80"},{"v":173.4,"d":"173.40"}]
["208","社会保障和就业支出",{"v":1.072787,"d":"1.07"},{"v":1.072787,"d":"1.07"},{"v":1.072787,"d":"1.07"}]
["  20899","  其他社会保障和就业支出",{"v":1.072787,"d":"1.07"},{"v":1.072787,"d":"1.07"},{"v":1.072787,"d":"1.07"}]
["   2089999","   其他社会保障和就业支出",{"v":1.072787,"d":"1.07"},{"v":1.072787,"d":"1.07"},{"v":1.072787,"d":"1.07"}]
["210","卫生健康支出",{"v":8.631152,"d":"8.63"},{"v":8.631152,"d":"8.63"},{"v":8.631152,"d":"8.63"}]
["  21011","  行政事业单位医疗",{"v":8.631152,"d":"8.63"},{"v":8.631152,"d":"8.63"},{"v":8.631152,"d":"8.63"}]
["   2101101","   行政单位医疗",{"v":8.631152,"d":"8.63"},{"v":8.631152,"d":"8.63"},{"v":8.631152,"d":"8.63"}]
["221","住房保障支出",{"v":12.946728,"d":"12.95"},{"v":12.946728,"d":"12.95"},{"v":12.946728,"d":"12.95"}]
["  22102","  住房改革支出",{"v":12.946728,"d":"12.95"},{"v":12.946728,"d":"12.95"},{"v":12.946728,"d":"12.95"}]
["   2210201","   住房公积金",{"v":12.946728,"d":"12.95"},{"v":12.946728,"d":"12.95"},{"v":12.946728,"d":"12.95"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["301","工资福利支出",{"v":160.549923,"d":"160.55"},{"v":160.549923,"d":"160.55"}]
["  30199","  其他工资福利支出",{"v":4.047552,"d":"4.05"},{"v":4.047552,"d":"4.05"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":17.262304,"d":"17.26"},{"v":17.262304,"d":"17.26"}]
["  30102","  津贴补贴",{"v":37.362,"d":"37.36"},{"v":37.362,"d":"37.36"}]
["  30107","  绩效工资",{"v":6.996,"d":"7.00"},{"v":6.996,"d":"7.00"}]
["  30101","  基本工资",{"v":67.4592,"d":"67.46"},{"v":67.4592,"d":"67.46"}]
["  30103","  奖金",{"v":4.7722,"d":"4.77"},{"v":4.7722,"d":"4.77"}]
["  30112","  其他社会保障缴费",{"v":1.072787,"d":"1.07"},{"v":1.072787,"d":"1.07"}]
["  30110","  职工基本医疗保险缴费",{"v":8.631152,"d":"8.63"},{"v":8.631152,"d":"8.63"}]
["  30113","  住房公积金",{"v":12.946728,"d":"12.95"},{"v":12.946728,"d":"12.95"}]
["302","商品和服务支出",{"v":19.8,"d":"19.80"},null,{"v":19.8,"d":"19.80"}]
["  30299","  其他商品和服务支出",2.57,null,2.57]
["  30206","  电费",{"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"}]
["  30202","  印刷费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30201","  办公费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30227","  委托业务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30215","  会议费",{"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"}]
["  30211","  差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30217","  公务接待费",2.23,null,2.23]
["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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