{"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,1,"2025年部门收支总体情况表"]
[null,2,"2025年部门收入总体情况表"]
[null,3,"2025年部门支出总体情况表"]
[null,4,"2025年财政拨款收支总体情况表"]
[null,5,"2025年一般公共预算支出情况表"]
[null,6,"2025年一般公共预算基本支出情况表"]
[null,7,"2025年一般公共预算“三公”经费预算表"]
[null,8,"2025年政府性基金预算支出情况表"]
[null,9,"2025年整体支出绩效目标表"]
[null,10,"2025年项目支出绩效目标表"]

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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：501001_临湘市农业农村局机关"]
[{"$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":1650.127471,"d":"1,650.13"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":1650.127471,"d":"1,650.13"},"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",{"v":41.06916,"d":"41.07"}]
["四、事业单位经营服务收入",{"v":339.556516,"d":"339.56"},"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"]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":195.128327,"d":"195.13"}]
["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":84.78532,"d":"84.79"}]
[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",{"v":1541.5232,"d":"1,541.52"}]
[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":127.17798,"d":"127.18"}]
[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":1989.683987,"d":"1,989.68"},"本年支出合计",{"v":1989.683987,"d":"1,989.68"}]
["收入总计",{"v":1989.683987,"d":"1,989.68"},"支出总计",{"v":1989.683987,"d":"1,989.68"}]

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[{"$nulls":10},"部门公开表02"]
["2025年部门收入总体情况表"]
["单位：501001_临湘市农业农村局机关"]
["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":1989.683987,"d":"1,989.68"},{"v":1989.683987,"d":"1,989.68"},{"v":1650.127471,"d":"1,650.13"},null,null,{"v":339.556516,"d":"339.56"}]
["  501001","临湘市农业农村局机关",{"v":1989.683987,"d":"1,989.68"},{"v":1989.683987,"d":"1,989.68"},{"v":1650.127471,"d":"1,650.13"},null,null,{"v":339.556516,"d":"339.56"}]

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[{"$nulls":7},"部门公开表03"]
["2025年部门支出总体情况表"]
["单位：501001_临湘市农业农村局机关"]
["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":1989.683987,"d":"1,989.68"},{"v":1883.683987,"d":"1,883.68"},{"v":1714.983987,"d":"1,714.98"},{"v":168.7,"d":"168.70"},{"v":106,"d":"106.00"},null,{"v":106,"d":"106.00"}]
["501001","临湘市农业农村局机关",{"v":1989.683987,"d":"1,989.68"},{"v":1883.683987,"d":"1,883.68"},{"v":1714.983987,"d":"1,714.98"},{"v":168.7,"d":"168.70"},{"v":106,"d":"106.00"},null,{"v":106,"d":"106.00"}]
["  205","  教育支出",{"v":41.06916,"d":"41.07"},{"v":41.06916,"d":"41.07"},{"v":41.06916,"d":"41.07"}]
["   20509","   教育费附加安排的支出",{"v":41.06916,"d":"41.07"},{"v":41.06916,"d":"41.07"},{"v":41.06916,"d":"41.07"}]
["   2050999","    其他教育费附加安排的支出",{"v":41.06916,"d":"41.07"},{"v":41.06916,"d":"41.07"},{"v":41.06916,"d":"41.07"}]
["  208","  社会保障和就业支出",{"v":195.128327,"d":"195.13"},{"v":195.128327,"d":"195.13"},{"v":195.128327,"d":"195.13"}]
["   20805","   行政事业单位养老支出",{"v":184.602512,"d":"184.60"},{"v":184.602512,"d":"184.60"},{"v":184.602512,"d":"184.60"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":169.57064,"d":"169.57"},{"v":169.57064,"d":"169.57"},{"v":169.57064,"d":"169.57"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":15.031872,"d":"15.03"},{"v":15.031872,"d":"15.03"},{"v":15.031872,"d":"15.03"}]
["   20899","   其他社会保障和就业支出",{"v":10.525815,"d":"10.53"},{"v":10.525815,"d":"10.53"},{"v":10.525815,"d":"10.53"}]
["   2089999","    其他社会保障和就业支出",{"v":10.525815,"d":"10.53"},{"v":10.525815,"d":"10.53"},{"v":10.525815,"d":"10.53"}]
["  210","  卫生健康支出",{"v":84.78532,"d":"84.79"},{"v":84.78532,"d":"84.79"},{"v":84.78532,"d":"84.79"}]
["   21011","   行政事业单位医疗",{"v":84.78532,"d":"84.79"},{"v":84.78532,"d":"84.79"},{"v":84.78532,"d":"84.79"}]
["   2101101","    行政单位医疗",{"v":69.753448,"d":"69.75"},{"v":69.753448,"d":"69.75"},{"v":69.753448,"d":"69.75"}]
["   2101102","    事业单位医疗",{"v":15.031872,"d":"15.03"},{"v":15.031872,"d":"15.03"},{"v":15.031872,"d":"15.03"}]
["  213","  农林水支出",{"v":1541.5232,"d":"1,541.52"},{"v":1435.5232,"d":"1,435.52"},{"v":1266.8232,"d":"1,266.82"},{"v":168.7,"d":"168.70"},{"v":106,"d":"106.00"},null,{"v":106,"d":"106.00"}]
["   21301","   农业农村",{"v":1541.5232,"d":"1,541.52"},{"v":1435.5232,"d":"1,435.52"},{"v":1266.8232,"d":"1,266.82"},{"v":168.7,"d":"168.70"},{"v":106,"d":"106.00"},null,{"v":106,"d":"106.00"}]
["   2130101","    行政运行",{"v":1030.5041,"d":"1,030.50"},{"v":1030.5041,"d":"1,030.50"},{"v":1030.5041,"d":"1,030.50"}]
["   2130104","    事业运行",{"v":463.0191,"d":"463.02"},{"v":405.0191,"d":"405.02"},{"v":236.3191,"d":"236.32"},{"v":168.7,"d":"168.70"},{"v":58,"d":"58.00"},null,{"v":58,"d":"58.00"}]
["   2130199","    其他农业农村支出",{"v":48,"d":"48.00"},{"$nulls":3},{"v":48,"d":"48.00"},null,{"v":48,"d":"48.00"}]
["  221","  住房保障支出",{"v":127.17798,"d":"127.18"},{"v":127.17798,"d":"127.18"},{"v":127.17798,"d":"127.18"}]
["   22102","   住房改革支出",{"v":127.17798,"d":"127.18"},{"v":127.17798,"d":"127.18"},{"v":127.17798,"d":"127.18"}]
["   2210201","    住房公积金",{"v":127.17798,"d":"127.18"},{"v":127.17798,"d":"127.18"},{"v":127.17798,"d":"127.18"}]

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[{"$nulls":3},"部门公开表04"]
["2025年财政拨款收支总体情况表"]
["单位：501001_临湘市农业农村局机关"]
["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":1650.127471,"d":"1,650.13"},"一、本年支出",{"v":1650.127471,"d":"1,650.13"}]
["（一）一般公共预算拨款",{"v":1650.127471,"d":"1,650.13"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":1650.127471,"d":"1,650.13"},"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",{"v":33.7734,"d":"33.77"}]
["    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":148.097651,"d":"148.10"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":69.753448,"d":"69.75"}]
[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",{"v":1293.8728,"d":"1,293.87"}]
[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":104.630172,"d":"104.63"}]
[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":1650.127471,"d":"1,650.13"},"支出总计",{"v":1650.127471,"d":"1,650.13"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：501001_临湘市农业农村局机关"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1650.127471,"d":"1,650.13"},{"v":1544.127471,"d":"1,544.13"},{"v":1403.427471,"d":"1,403.43"},{"v":140.7,"d":"140.70"},{"v":106,"d":"106.00"}]
["205","教育支出",{"v":33.7734,"d":"33.77"},{"v":33.7734,"d":"33.77"},{"v":33.7734,"d":"33.77"}]
["  20509","  教育费附加安排的支出",{"v":33.7734,"d":"33.77"},{"v":33.7734,"d":"33.77"},{"v":33.7734,"d":"33.77"}]
["   2050999","   其他教育费附加安排的支出",{"v":33.7734,"d":"33.77"},{"v":33.7734,"d":"33.77"},{"v":33.7734,"d":"33.77"}]
["208","社会保障和就业支出",{"v":148.097651,"d":"148.10"},{"v":148.097651,"d":"148.10"},{"v":148.097651,"d":"148.10"}]
["  20805","  行政事业单位养老支出",{"v":139.506896,"d":"139.51"},{"v":139.506896,"d":"139.51"},{"v":139.506896,"d":"139.51"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":139.506896,"d":"139.51"},{"v":139.506896,"d":"139.51"},{"v":139.506896,"d":"139.51"}]
["  20899","  其他社会保障和就业支出",{"v":8.590755,"d":"8.59"},{"v":8.590755,"d":"8.59"},{"v":8.590755,"d":"8.59"}]
["   2089999","   其他社会保障和就业支出",{"v":8.590755,"d":"8.59"},{"v":8.590755,"d":"8.59"},{"v":8.590755,"d":"8.59"}]
["210","卫生健康支出",{"v":69.753448,"d":"69.75"},{"v":69.753448,"d":"69.75"},{"v":69.753448,"d":"69.75"}]
["  21011","  行政事业单位医疗",{"v":69.753448,"d":"69.75"},{"v":69.753448,"d":"69.75"},{"v":69.753448,"d":"69.75"}]
["   2101101","   行政单位医疗",{"v":69.753448,"d":"69.75"},{"v":69.753448,"d":"69.75"},{"v":69.753448,"d":"69.75"}]
["213","农林水支出",{"v":1293.8728,"d":"1,293.87"},{"v":1187.8728,"d":"1,187.87"},{"v":1047.1728,"d":"1,047.17"},{"v":140.7,"d":"140.70"},{"v":106,"d":"106.00"}]
["  21301","  农业农村",{"v":1293.8728,"d":"1,293.87"},{"v":1187.8728,"d":"1,187.87"},{"v":1047.1728,"d":"1,047.17"},{"v":140.7,"d":"140.70"},{"v":106,"d":"106.00"}]
["   2130101","   行政运行",{"v":1030.5041,"d":"1,030.50"},{"v":1030.5041,"d":"1,030.50"},{"v":1030.5041,"d":"1,030.50"}]
["   2130104","   事业运行",{"v":215.3687,"d":"215.37"},{"v":157.3687,"d":"157.37"},{"v":16.6687,"d":"16.67"},{"v":140.7,"d":"140.70"},{"v":58,"d":"58.00"}]
["   2130199","   其他农业农村支出",{"v":48,"d":"48.00"},{"$nulls":3},{"v":48,"d":"48.00"}]
["221","住房保障支出",{"v":104.630172,"d":"104.63"},{"v":104.630172,"d":"104.63"},{"v":104.630172,"d":"104.63"}]
["  22102","  住房改革支出",{"v":104.630172,"d":"104.63"},{"v":104.630172,"d":"104.63"},{"v":104.630172,"d":"104.63"}]
["   2210201","   住房公积金",{"v":104.630172,"d":"104.63"},{"v":104.630172,"d":"104.63"},{"v":104.630172,"d":"104.63"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["单位：501001_临湘市农业农村局机关"]
["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":1544.127471,"d":"1,544.13"},{"v":1403.427471,"d":"1,403.43"},{"v":140.7,"d":"140.70"}]
["301","工资福利支出",{"v":1400.703471,"d":"1,400.70"},{"v":1400.703471,"d":"1,400.70"}]
["  30199","  其他工资福利支出",{"v":47.7181,"d":"47.72"},{"v":47.7181,"d":"47.72"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":139.506896,"d":"139.51"},{"v":139.506896,"d":"139.51"}]
["  30112","  其他社会保障缴费",{"v":8.590755,"d":"8.59"},{"v":8.590755,"d":"8.59"}]
["  30110","  职工基本医疗保险缴费",{"v":69.753448,"d":"69.75"},{"v":69.753448,"d":"69.75"}]
["  30101","  基本工资",562.89,562.89]
["  30103","  奖金",{"v":149.4845,"d":"149.48"},{"v":149.4845,"d":"149.48"}]
["  30102","  津贴补贴",{"v":103.692,"d":"103.69"},{"v":103.692,"d":"103.69"}]
["  30107","  绩效工资",{"v":214.4376,"d":"214.44"},{"v":214.4376,"d":"214.44"}]
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