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[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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["2025年部门收支总体情况表"]
["单位：501004_临湘市畜牧水产事务中心"]
[{"$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":603.675736,"d":"603.68"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":603.675736,"d":"603.68"},"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":140.383332,"d":"140.38"},"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":61.617684,"d":"61.62"}]
["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":24.924096,"d":"24.92"}]
[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":620.131144,"d":"620.13"}]
[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":37.386144,"d":"37.39"}]
[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":744.059068,"d":"744.06"},"本年支出合计",{"v":744.059068,"d":"744.06"}]
["收入总计",{"v":744.059068,"d":"744.06"},"支出总计",{"v":744.059068,"d":"744.06"}]

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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：501004_临湘市畜牧水产事务中心"]
["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":744.059068,"d":"744.06"},{"v":744.059068,"d":"744.06"},{"v":603.675736,"d":"603.68"},null,null,{"v":140.383332,"d":"140.38"}]
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["2025年部门支出总体情况表"]
["单位：501004_临湘市畜牧水产事务中心"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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["总计:",null,{"v":744.059068,"d":"744.06"},{"v":552.059068,"d":"552.06"},{"v":499.759068,"d":"499.76"},{"v":52.3,"d":"52.30"},{"v":192,"d":"192.00"},null,{"v":192,"d":"192.00"}]
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["  208","  社会保障和就业支出",{"v":61.617684,"d":"61.62"},{"v":61.617684,"d":"61.62"},{"v":61.617684,"d":"61.62"}]
["   20805","   行政事业单位养老支出",{"v":56.012352,"d":"56.01"},{"v":56.012352,"d":"56.01"},{"v":56.012352,"d":"56.01"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":49.848192,"d":"49.85"},{"v":49.848192,"d":"49.85"},{"v":49.848192,"d":"49.85"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":6.16416,"d":"6.16"},{"v":6.16416,"d":"6.16"},{"v":6.16416,"d":"6.16"}]
["   20808","   抚恤",{"v":2.412,"d":"2.41"},{"v":2.412,"d":"2.41"},{"v":2.412,"d":"2.41"}]
["   2080801","    死亡抚恤",{"v":2.412,"d":"2.41"},{"v":2.412,"d":"2.41"},{"v":2.412,"d":"2.41"}]
["   20899","   其他社会保障和就业支出",{"v":3.193332,"d":"3.19"},{"v":3.193332,"d":"3.19"},{"v":3.193332,"d":"3.19"}]
["   2089999","    其他社会保障和就业支出",{"v":3.193332,"d":"3.19"},{"v":3.193332,"d":"3.19"},{"v":3.193332,"d":"3.19"}]
["  210","  卫生健康支出",{"v":24.924096,"d":"24.92"},{"v":24.924096,"d":"24.92"},{"v":24.924096,"d":"24.92"}]
["   21011","   行政事业单位医疗",{"v":24.924096,"d":"24.92"},{"v":24.924096,"d":"24.92"},{"v":24.924096,"d":"24.92"}]
["   2101102","    事业单位医疗",{"v":24.924096,"d":"24.92"},{"v":24.924096,"d":"24.92"},{"v":24.924096,"d":"24.92"}]
["  213","  农林水支出",{"v":620.131144,"d":"620.13"},{"v":428.131144,"d":"428.13"},{"v":375.831144,"d":"375.83"},{"v":52.3,"d":"52.30"},{"v":192,"d":"192.00"},null,{"v":192,"d":"192.00"}]
["   21301","   农业农村",{"v":620.131144,"d":"620.13"},{"v":428.131144,"d":"428.13"},{"v":375.831144,"d":"375.83"},{"v":52.3,"d":"52.30"},{"v":192,"d":"192.00"},null,{"v":192,"d":"192.00"}]
["   2130104","    事业运行",{"v":428.131144,"d":"428.13"},{"v":428.131144,"d":"428.13"},{"v":375.831144,"d":"375.83"},{"v":52.3,"d":"52.30"}]
["   2130108","    病虫害控制",{"v":192,"d":"192.00"},{"$nulls":3},{"v":192,"d":"192.00"},null,{"v":192,"d":"192.00"}]
["  221","  住房保障支出",{"v":37.386144,"d":"37.39"},{"v":37.386144,"d":"37.39"},{"v":37.386144,"d":"37.39"}]
["   22102","   住房改革支出",{"v":37.386144,"d":"37.39"},{"v":37.386144,"d":"37.39"},{"v":37.386144,"d":"37.39"}]
["   2210201","    住房公积金",{"v":37.386144,"d":"37.39"},{"v":37.386144,"d":"37.39"},{"v":37.386144,"d":"37.39"}]

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["2025年财政拨款收支总体情况表"]
["单位：501004_临湘市畜牧水产事务中心"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
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["（一）一般公共预算拨款",{"v":603.675736,"d":"603.68"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":603.675736,"d":"603.68"},"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":42.313272,"d":"42.31"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":18.759936,"d":"18.76"}]
[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":514.462624,"d":"514.46"}]
[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":28.139904,"d":"28.14"}]
[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":603.675736,"d":"603.68"},"支出总计",{"v":603.675736,"d":"603.68"}]
[]
["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：万元"]
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["  20805","  行政事业单位养老支出",{"v":37.519872,"d":"37.52"},{"v":37.519872,"d":"37.52"},{"v":37.519872,"d":"37.52"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":37.519872,"d":"37.52"},{"v":37.519872,"d":"37.52"},{"v":37.519872,"d":"37.52"}]
["  20808","  抚恤",{"v":2.412,"d":"2.41"},{"v":2.412,"d":"2.41"},{"v":2.412,"d":"2.41"}]
["   2080801","   死亡抚恤",{"v":2.412,"d":"2.41"},{"v":2.412,"d":"2.41"},{"v":2.412,"d":"2.41"}]
["  20899","  其他社会保障和就业支出",{"v":2.3814,"d":"2.38"},{"v":2.3814,"d":"2.38"},{"v":2.3814,"d":"2.38"}]
["   2089999","   其他社会保障和就业支出",{"v":2.3814,"d":"2.38"},{"v":2.3814,"d":"2.38"},{"v":2.3814,"d":"2.38"}]
["210","卫生健康支出",{"v":18.759936,"d":"18.76"},{"v":18.759936,"d":"18.76"},{"v":18.759936,"d":"18.76"}]
["  21011","  行政事业单位医疗",{"v":18.759936,"d":"18.76"},{"v":18.759936,"d":"18.76"},{"v":18.759936,"d":"18.76"}]
["   2101102","   事业单位医疗",{"v":18.759936,"d":"18.76"},{"v":18.759936,"d":"18.76"},{"v":18.759936,"d":"18.76"}]
["213","农林水支出",{"v":514.462624,"d":"514.46"},{"v":322.462624,"d":"322.46"},{"v":282.162624,"d":"282.16"},{"v":40.3,"d":"40.30"},{"v":192,"d":"192.00"}]
["  21301","  农业农村",{"v":514.462624,"d":"514.46"},{"v":322.462624,"d":"322.46"},{"v":282.162624,"d":"282.16"},{"v":40.3,"d":"40.30"},{"v":192,"d":"192.00"}]
["   2130104","   事业运行",{"v":322.462624,"d":"322.46"},{"v":322.462624,"d":"322.46"},{"v":282.162624,"d":"282.16"},{"v":40.3,"d":"40.30"}]
["   2130108","   病虫害控制",{"v":192,"d":"192.00"},{"$nulls":3},{"v":192,"d":"192.00"}]
["221","住房保障支出",{"v":28.139904,"d":"28.14"},{"v":28.139904,"d":"28.14"},{"v":28.139904,"d":"28.14"}]
["  22102","  住房改革支出",{"v":28.139904,"d":"28.14"},{"v":28.139904,"d":"28.14"},{"v":28.139904,"d":"28.14"}]
["   2210201","   住房公积金",{"v":28.139904,"d":"28.14"},{"v":28.139904,"d":"28.14"},{"v":28.139904,"d":"28.14"}]
["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：万元"]
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["总 计",null,{"v":411.675736,"d":"411.68"},{"v":371.375736,"d":"371.38"},{"v":40.3,"d":"40.30"}]
["301","工资福利支出",{"v":368.963736,"d":"368.96"},{"v":368.963736,"d":"368.96"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":37.519872,"d":"37.52"},{"v":37.519872,"d":"37.52"}]
["  30112","  其他社会保障缴费",{"v":2.3814,"d":"2.38"},{"v":2.3814,"d":"2.38"}]
["  30110","  职工基本医疗保险缴费",{"v":18.759936,"d":"18.76"},{"v":18.759936,"d":"18.76"}]
["  30199","  其他工资福利支出",{"v":9.107424,"d":"9.11"},{"v":9.107424,"d":"9.11"}]
["  30103","  奖金",{"v":38.556,"d":"38.56"},{"v":38.556,"d":"38.56"}]
["  30101","  基本工资",{"v":151.7904,"d":"151.79"},{"v":151.7904,"d":"151.79"}]
["  30107","  绩效工资",{"v":82.7088,"d":"82.71"},{"v":82.7088,"d":"82.71"}]
["  30113","  住房公积金",{"v":28.139904,"d":"28.14"},{"v":28.139904,"d":"28.14"}]
["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":40.3,"d":"40.30"},null,{"v":40.3,"d":"40.30"}]
["  30217","  公务接待费",2.67,null,2.67]
["  30299","  其他商品和服务支出",16.63,null,16.63]
["  30201","  办公费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30228","  工会经费",{"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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