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["2024年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：",434001]
[{"$nulls":3},"单位名称：","岳阳县应急管理局"]

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[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"收支总表"]
[null,2,"收入总表"]
[null,3,"支出总表"]
[null,4,"支出预算分类汇总表（按政府预算经济分类）"]
[null,5,"支出预算分类汇总表（按部门预算经济分类）"]
[null,6,"财政拨款收支总表"]
[null,7,"一般公共预算支出表"]
[null,8,"一般公共预算基本支出表"]
[null,9,"一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,10,"一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
[null,11,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
[null,12,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
[null,13,"一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[null,14,"一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[null,15,"一般公共预算“三公”经费支出表"]
[null,16,"政府性基金预算支出表"]
[null,17,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,18,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,19,"国有资本经营预算支出表"]
[null,20,"财政专户管理资金预算支出表"]
[null,21,"专项资金预算汇总表"]
[null,22,"项目支出绩效目标表"]
[null,23,"整体支出绩效目标表"]

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[{"$nulls":7},"部门公开表01"]
["收支总表"]
["单位：岳阳县应急管理局",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
["一、一般公共预算拨款收入",880.83,"（一）一般公共服务支出",null,"一、基本支出",498.13,"一、机关工资福利支出",440.25]
["      经费拨款",785.83,"（二）外交支出",null,"    工资福利支出",430.25,"二、机关商品和服务支出",440.58]
["     纳入一般公共预算管理的非税收入拨款",{"v":95,"d":"95.00"},"（三）国防支出",null,"    商品和服务支出",67.88,"三、机关资本性支出"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（基本建设）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"v":382.7,"d":"382.70"},"五、对事业单位经常性补助"]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",{"v":10,"d":"10.00"},"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",{"v":372.7,"d":"372.70"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",44.17,"    按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助"]
["        政府住房基金收入",null,"（十）卫生健康支出",24.68,"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"    对社会保障基金补助",null,"十四、其他支出"]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出",31.18]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出",{"v":780.8,"d":"780.80"}]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
["本 年 收 入 合 计",880.83,"本　年　支　出　合　计",880.83,"本　年　支　出　合　计",880.83,"本　年　支　出　合　计",880.83]
["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",880.83,"支  出  总  计",880.83,"支  出  总  计",880.83,"支  出  总  计",880.83]

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[{"$nulls":23},"部门公开表02"]
["收入总表"]
["单位：岳阳县应急管理局",{"$nulls":22},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":14},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","上级财政补助收入",{"$nulls":3},"事业收入","事业单位经营收入","上级单位补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","单位资金"]
[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
[434,"岳阳县应急管理局",880.83,880.83,880.83]
[434001,"岳阳县应急管理局",880.83,880.83,880.83]

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[{"$nulls":10},"部门公开表03"]
["支出总表"]
["单位：岳阳县应急管理局",{"$nulls":9},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["类","款","项"]
[{"$nulls":4},"合计",880.83,498.13,382.7]
[{"$nulls":3},434,"岳阳县应急管理局",880.83,498.13,382.7]
[{"$nulls":3},434001,"岳阳县应急管理局",880.83,498.13,382.7]
[208,null,null,208,"社会保障和就业支出",44.17,44.17]
[208,"05",null,20805,"行政事业单位养老支出",41.57,41.57]
[208,"05","05",2080505,"机关事业单位基本养老保险缴费支出",41.57,41.57]
[208,"99",null,20899,"其他社会保障和就业支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[208,"99","99",2089999,"其他社会保障和就业支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[210,null,null,210,"卫生健康支出",24.68,24.68]
[210,"11",null,21011,"行政事业单位医疗",24.68,24.68]
[210,"11","01",2101101,"行政单位医疗",22.08,22.08]
[210,"11","03",2101103,"公务员医疗补助",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[221,null,null,221,"住房保障支出",31.18,31.18]
[221,"02",null,22102,"住房改革支出",31.18,31.18]
[221,"02","01",2210201,"住房公积金",31.18,31.18]
[224,null,null,224,"灾害防治及应急管理支出",{"v":780.8,"d":"780.80"},{"v":398.1,"d":"398.10"},{"v":382.7,"d":"382.70"}]
[224,"01",null,22401,"应急管理事务",{"v":780.8,"d":"780.80"},{"v":398.1,"d":"398.10"},{"v":382.7,"d":"382.70"}]
[224,"01","01",2240101,"行政运行",{"v":404.8,"d":"404.80"},{"v":398.1,"d":"398.10"},{"v":6.7,"d":"6.70"}]
[224,"01","05",2240105,"国务院安委会专项",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
[224,"01","06",2240106,"安全监管",{"v":185,"d":"185.00"},null,{"v":185,"d":"185.00"}]
[224,"01","09",2240109,"应急管理",{"v":177,"d":"177.00"},null,{"v":177,"d":"177.00"}]

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[{"$nulls":18},"部门公开表04"]
["支出预算分类汇总表（按政府预算经济分类）"]
["单位：岳阳县应急管理局",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出","机关资本性支出(基本建设)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
["类","款","项"]
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[{"$nulls":3},434,"岳阳县应急管理局",880.83,440.25,440.58]
[{"$nulls":3},434001,"岳阳县应急管理局",880.83,440.25,440.58]
[208,"05","05",2080505,"机关事业单位基本养老保险缴费支出",41.57,41.57]
[208,"99","99",2089999,"其他社会保障和就业支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[210,"11","01",2101101,"行政单位医疗",22.08,22.08]
[210,"11","03",2101103,"公务员医疗补助",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[221,"02","01",2210201,"住房公积金",31.18,31.18]
[224,"01","01",2240101,"行政运行",{"v":404.8,"d":"404.80"},330.22,74.58]
[224,"01","05",2240105,"国务院安委会专项",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
[224,"01","06",2240106,"安全监管",{"v":185,"d":"185.00"},null,{"v":185,"d":"185.00"}]
[224,"01","09",2240109,"应急管理",{"v":177,"d":"177.00"},{"v":10,"d":"10.00"},{"v":167,"d":"167.00"}]

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[{"$nulls":19},"部门公开表05"]
["支出预算分类汇总表（按部门预算经济分类）"]
["单位：岳阳县应急管理局",{"$nulls":18},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的工资福利支出","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
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[{"$nulls":3},434,"岳阳县应急管理局",880.83,498.13,430.25]
[{"$nulls":3},434001,"岳阳县应急管理局",880.83,498.13,430.25]
[208,"05","05",2080505,"机关事业单位基本养老保险缴费支出",41.57,41.57,41.57]
[208,"99","99",2089999,"其他社会保障和就业支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[210,"11","01",2101101,"行政单位医疗",22.08,22.08,22.08]
[210,"11","03",2101103,"公务员医疗补助",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[221,"02","01",2210201,"住房公积金",31.18,31.18,31.18]
[224,"01","01",2240101,"行政运行",{"v":404.8,"d":"404.80"},{"v":398.1,"d":"398.10"},330.22,67.88,null,{"v":6.7,"d":"6.70"},null,{"v":6.7,"d":"6.70"}]
[224,"01","05",2240105,"国务院安委会专项",{"v":14,"d":"14.00"},{"$nulls":4},{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
[224,"01","06",2240106,"安全监管",{"v":185,"d":"185.00"},{"$nulls":4},{"v":185,"d":"185.00"},null,{"v":185,"d":"185.00"}]
[224,"01","09",2240109,"应急管理",{"v":177,"d":"177.00"},{"$nulls":4},{"v":177,"d":"177.00"},{"v":10,"d":"10.00"},{"v":167,"d":"167.00"}]

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[{"$nulls":3},"部门公开表06"]
["财政拨款收支总表"]
["单位：岳阳县应急管理局",null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入",880.83,"一、本年支出",880.83]
["（一）一般公共预算拨款",880.83,"（一）一般公共服务支出"]
["     经费拨款",785.83,"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",{"v":95,"d":"95.00"},"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",44.17]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出",24.68]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",31.18]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出",{"v":780.8,"d":"780.80"}]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收    入    总    计",880.83,"支    出    总    计",880.83]

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[{"$nulls":10},"部门公开表07"]
["一般公共预算支出表"]
["单位：岳阳县应急管理局",{"$nulls":8},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":6},"小计","人员经费",null,"公用经费"]
["类","款","项",{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[{"$nulls":4},"合计",880.83,880.83,430.25,null,67.88,{"v":382.7,"d":"382.70"}]
[{"$nulls":3},434,"岳阳县应急管理局",880.83,880.83,430.25,null,67.88,{"v":382.7,"d":"382.70"}]
[{"$nulls":3},434001,"岳阳县应急管理局",880.83,880.83,430.25,null,67.88,{"v":382.7,"d":"382.70"}]
[208,null,null,208,"社会保障和就业支出",44.17,44.17,44.17]
[208,"05",null,20805,"行政事业单位养老支出",41.57,41.57,41.57]
[208,"05","05",2080505,"机关事业单位基本养老保险缴费支出",41.57,41.57,41.57]
[208,"99",null,20899,"其他社会保障和就业支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[208,"99","99",2089999,"其他社会保障和就业支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[210,null,null,210,"卫生健康支出",24.68,24.68,24.68]
[210,"11",null,21011,"行政事业单位医疗",24.68,24.68,24.68]
[210,"11","01",2101101,"行政单位医疗",22.08,22.08,22.08]
[210,"11","03",2101103,"公务员医疗补助",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[221,null,null,221,"住房保障支出",31.18,31.18,31.18]
[221,"02",null,22102,"住房改革支出",31.18,31.18,31.18]
[221,"02","01",2210201,"住房公积金",31.18,31.18,31.18]
[224,null,null,224,"灾害防治及应急管理支出",{"v":780.8,"d":"780.80"},{"v":398.1,"d":"398.10"},330.22,null,67.88,{"v":382.7,"d":"382.70"}]
[224,"01",null,22401,"应急管理事务",{"v":780.8,"d":"780.80"},{"v":398.1,"d":"398.10"},330.22,null,null,{"v":382.7,"d":"382.70"}]
[224,"01","01",2240101,"行政运行",{"v":404.8,"d":"404.80"},{"v":398.1,"d":"398.10"},330.22,null,67.88,{"v":6.7,"d":"6.70"}]
[224,"01","05",2240105,"国务院安委会专项",{"v":14,"d":"14.00"},{"$nulls":4},{"v":14,"d":"14.00"}]
[224,"01","06",2240106,"安全监管",{"v":185,"d":"185.00"},{"$nulls":4},{"v":185,"d":"185.00"}]
[224,"01","09",2240109,"应急管理",{"v":177,"d":"177.00"},{"$nulls":4},{"v":177,"d":"177.00"}]

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[{"$nulls":4},"部门公开表08"]
["一般公共预算基本支出表"]
["单位：岳阳县应急管理局",{"$nulls":3},"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"]
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[null,"合计",498.13,430.25,67.88]
[434,"岳阳县应急管理局",498.13,430.25,67.88]
[434001,"岳阳县应急管理局",498.13,430.25,67.88]
[208,"社会保障和就业支出",44.17,44.17]
[20805,"行政事业单位养老支出",41.57,41.57]
[2080505,"机关事业单位基本养老保险缴费支出",41.57,41.57]
[20899,"其他社会保障和就业支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[2089999,"其他社会保障和就业支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[210,"卫生健康支出",24.68,24.68]
[21011,"行政事业单位医疗",24.68,24.68]
[2101101,"行政单位医疗",22.08,22.08]
[2101103,"公务员医疗补助",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[221,"住房保障支出",31.18,31.18]
[22102,"住房改革支出",31.18,31.18]
[2210201,"住房公积金",31.18,31.18]
[224,"灾害防治及应急管理支出",{"v":398.1,"d":"398.10"},330.22,67.88]
[22401,"应急管理事务",{"v":398.1,"d":"398.10"},330.22]
[2240101,"行政运行",{"v":398.1,"d":"398.10"},330.22,67.88]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"9工资福利(政府预算)","index":10,"n_rows":15,"n_cols":14,"rows_kept":15,"merged":[[0,12,0,13],[1,0,1,13],[2,0,2,11],[2,12,2,13],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,10],[3,11,3,13],[14,0,14,4]]}
[{"$nulls":12},"部门公开表09"]
["一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
["单位：岳阳县应急管理局",{"$nulls":11},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
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[{"$nulls":3},"434","岳阳县应急管理局",430.25,430.25]
[{"$nulls":3},"  434001","  岳阳县应急管理局",430.25,430.25]
["208","05","05",2080505,"    机关事业单位基本养老保险缴费支出",41.57,41.57,null,41.57]
["208","99","99",2089999,"    其他社会保障和就业支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
["210","11","01",2101101,"    行政单位医疗",22.08,22.08,null,22.08]
[210,11,"03",2101103,"    公务员医疗补助",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
["221","02","01",2210201,"    住房公积金",31.18,31.18,null,null,31.18]
["224","01","01",2240101,"    行政运行",330.22,330.22,330.22]
["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":20},"部门公开表10"]
["一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
["单位：岳阳县应急管理局",{"$nulls":19},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","工资津补贴",{"$nulls":4},"社会保障缴费\t\t\t\t\t ",{"$nulls":5},"住房公积金","其他工资福利支出\t\t\t "]
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[{"$nulls":3},"434","岳阳县应急管理局",430.25,330.22,169.05,55.31,58.99,46.87,100.03,41.57,null,22.08,{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},31.18]
[{"$nulls":3},434001,"  岳阳县应急管理局",430.25,330.22,169.05,55.31,58.99,46.87,100.03,41.57,null,22.08,{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},31.18]
["208","05","05",2080505,"    机关事业单位基本养老保险缴费支出",41.57,{"$nulls":5},41.57,41.57]
["208","99","99",2089999,"    其他社会保障和就业支出",{"v":2.6,"d":"2.60"},{"$nulls":5},{"v":2.6,"d":"2.60"},{"$nulls":4},{"v":2.6,"d":"2.60"}]
["210","11","01",2101101,"    行政单位医疗",22.08,{"$nulls":5},22.08,null,null,22.08]
[210,11,"03",2101103,"    公务员医疗补助",{"v":2.6,"d":"2.60"},{"$nulls":5},{"v":2.6,"d":"2.60"},{"$nulls":3},{"v":2.6,"d":"2.60"}]
["221","02","01",2210201,"    住房公积金",31.18,{"$nulls":5},31.18,{"$nulls":5},31.18]
["224","01","01",2240101,"    行政运行",330.22,330.22,169.05,55.31,58.99,46.87]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"11个人家庭(政府预算)","index":12,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,0,1,10],[2,0,2,8],[2,9,2,10],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]]}
[{"$nulls":10},"部门公开表11"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
["单位：岳阳县应急管理局",{"$nulls":8},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总计","社会福利和救济","助学金","个人农业生产补贴","离退休费","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["本部门2024年支出预算无对个人和家庭的补助，故本表无数据。"]

{"sheet":"12个人家庭","index":13,"n_rows":10,"n_cols":18,"rows_kept":10,"merged":[[0,16,0,17],[1,0,1,17],[2,0,2,15],[2,16,2,17],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17]]}
[{"$nulls":16},"部门公开表12"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
["单位：岳阳县应急管理局",{"$nulls":15},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","代缴社会保险费","个人农业生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["本部门2024年支出预算无对个人和家庭的补助，故本表无数据。"]

{"sheet":"13商品服务(政府预算)","index":14,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,16],[3,17,3,19],[9,0,9,5]]}
[{"$nulls":18},"部门公开表13"]
["一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
["单位：岳阳县应急管理局",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总计","机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助"]
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[{"$nulls":4},"合计",67.88,67.88,{"v":6,"d":"6.00"},{"$nulls":4},{"v":1,"d":"1.00"},{"$nulls":3},60.88]
[{"$nulls":3},"434","岳阳县应急管理局",67.88,67.88,{"v":6,"d":"6.00"},{"$nulls":4},{"v":1,"d":"1.00"},{"$nulls":3},60.88]
[{"$nulls":3},434001,"  岳阳县应急管理局",67.88,67.88,{"v":6,"d":"6.00"},{"$nulls":4},{"v":1,"d":"1.00"},{"$nulls":3},60.88]
["224","01","01",2240101,"    行政运行",67.88,67.88,{"v":6,"d":"6.00"},{"$nulls":4},{"v":1,"d":"1.00"},{"$nulls":3},60.88]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"14商品服务","index":15,"n_rows":10,"n_cols":33,"rows_kept":10,"merged":[[0,31,0,32],[1,0,1,32],[2,0,2,30],[2,31,2,32],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,22,4,22],[3,23,4,23],[3,24,4,24],[3,25,4,25],[3,26,4,26],[3,27,4,27],[3,28,4,28],[3,29,4,29],[3,30,4,30],[3,31,4,31],[3,32,4,32],[9,0,9,4]]}
[{"$nulls":31},"部门公开表14"]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
["单位：岳阳县应急管理局",{"$nulls":30},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总 计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出"]
["类","款","项"]
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[{"$nulls":3},"434","岳阳县应急管理局",67.88,{"v":6,"d":"6.00"},{"$nulls":3},{"v":0.6,"d":"0.60"},{"v":7,"d":"7.00"},{"$nulls":9},{"v":1,"d":"1.00"},{"$nulls":5},{"v":20,"d":"20.00"},null,null,30.08,null,{"v":3.2,"d":"3.20"}]
[{"$nulls":3},434001,"  岳阳县应急管理局",67.88,{"v":6,"d":"6.00"},{"$nulls":3},{"v":0.6,"d":"0.60"},{"v":7,"d":"7.00"},{"$nulls":9},{"v":1,"d":"1.00"},{"$nulls":5},{"v":20,"d":"20.00"},null,null,30.08,null,{"v":3.2,"d":"3.20"}]
["224","01","01",2240101,"行政运行",67.88,{"v":6,"d":"6.00"},{"$nulls":3},{"v":0.6,"d":"0.60"},{"v":7,"d":"7.00"},{"$nulls":9},{"v":1,"d":"1.00"},{"$nulls":5},{"v":20,"d":"20.00"},null,null,30.08,null,{"v":3.2,"d":"3.20"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"15三公","index":16,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7],[8,0,8,2]]}
[{"$nulls":6},"部门公开表15"]
["一般公共预算“三公”经费支出表"]
["单位：岳阳县应急管理局",{"$nulls":6},"金额单位：万元"]
["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"]
[null,"合计",{"v":13,"d":"13.00"},null,{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"v":5,"d":"5.00"}]
["434","岳阳县应急管理局",{"v":13,"d":"13.00"},null,{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"v":5,"d":"5.00"}]
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["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"16政府性基金","index":17,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6]]}
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[]
[]
[]
[]
[]
["本部门2024年支出预算无政府性基金支出，故本表无数据。"]

{"sheet":"17政府性基金(政府预算)","index":18,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,16],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19]]}
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["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
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[]
[]
[]
["本部门2024年支出预算无政府性基金支出，故本表无数据。"]

{"sheet":"18政府性基金（部门预算）","index":19,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,19]]}
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[]
[]
[]
["本部门2024年支出预算无政府性基金支出，故本表无数据。"]

{"sheet":"19国有资本经营预算","index":20,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6]]}
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[]
[]
[]
[]
[]
["本部门2024年支出预算无国有资本经营预算支出，故本表无数据。"]

{"sheet":"20财政专户管理资金","index":21,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6]]}
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["财政专户管理资金预算支出表"]
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[]
[]
[]
[]
[]
["本部门2024年支出预算无财政专户管理资金预算支出，故本表无数据。"]

{"sheet":"21专项清单","index":22,"n_rows":15,"n_cols":14,"rows_kept":15,"merged":[[0,12,0,13],[1,0,1,13],[2,0,2,11],[2,12,2,13],[3,0,5,0],[3,1,5,1],[3,2,3,11],[3,12,3,13],[4,2,5,2],[4,3,4,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[14,0,14,3]]}
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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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[{"$nulls":18},"部门公开表23"]
["整体支出绩效目标表"]
["单位：岳阳县应急管理局"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
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[{"$nulls":11},"生态效益指标"]
[{"$nulls":11},"可持续影响指标"]
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[]
["注：如本表格为空，则表示本年度未安排此项目。"]