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[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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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：502001_临湘市水利局机关"]
[{"$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":782.771702,"d":"782.77"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":782.771702,"d":"782.77"},"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":15.348312,"d":"15.35"}]
["四、事业单位经营服务收入",null,"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":70.29047,"d":"70.29"}]
["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":31.560728,"d":"31.56"}]
[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":618.2311,"d":"618.23"}]
[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":47.341092,"d":"47.34"}]
[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":782.771702,"d":"782.77"},"本年支出合计",{"v":782.771702,"d":"782.77"}]
["收入总计",{"v":782.771702,"d":"782.77"},"支出总计",{"v":782.771702,"d":"782.77"}]

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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：502001_临湘市水利局机关"]
["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":782.771702,"d":"782.77"},{"v":782.771702,"d":"782.77"},{"v":782.771702,"d":"782.77"}]
["  502001","临湘市水利局机关",{"v":782.771702,"d":"782.77"},{"v":782.771702,"d":"782.77"},{"v":782.771702,"d":"782.77"}]

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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：502001_临湘市水利局机关"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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["502001","临湘市水利局机关",{"v":782.771702,"d":"782.77"},{"v":693.771702,"d":"693.77"},{"v":630.671702,"d":"630.67"},{"v":63.1,"d":"63.10"},{"v":89,"d":"89.00"},null,{"v":89,"d":"89.00"}]
["  205","  教育支出",{"v":15.348312,"d":"15.35"},{"v":15.348312,"d":"15.35"},{"v":15.348312,"d":"15.35"}]
["   20509","   教育费附加安排的支出",{"v":15.348312,"d":"15.35"},{"v":15.348312,"d":"15.35"},{"v":15.348312,"d":"15.35"}]
["   2050999","    其他教育费附加安排的支出",{"v":15.348312,"d":"15.35"},{"v":15.348312,"d":"15.35"},{"v":15.348312,"d":"15.35"}]
["  208","  社会保障和就业支出",{"v":70.29047,"d":"70.29"},{"v":70.29047,"d":"70.29"},{"v":70.29047,"d":"70.29"}]
["   20805","   行政事业单位养老支出",{"v":63.121456,"d":"63.12"},{"v":63.121456,"d":"63.12"},{"v":63.121456,"d":"63.12"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":63.121456,"d":"63.12"},{"v":63.121456,"d":"63.12"},{"v":63.121456,"d":"63.12"}]
["   20808","   抚恤",{"v":3.312,"d":"3.31"},{"v":3.312,"d":"3.31"},{"v":3.312,"d":"3.31"}]
["   2080801","    死亡抚恤",{"v":3.312,"d":"3.31"},{"v":3.312,"d":"3.31"},{"v":3.312,"d":"3.31"}]
["   20899","   其他社会保障和就业支出",{"v":3.857014,"d":"3.86"},{"v":3.857014,"d":"3.86"},{"v":3.857014,"d":"3.86"}]
["   2089999","    其他社会保障和就业支出",{"v":3.857014,"d":"3.86"},{"v":3.857014,"d":"3.86"},{"v":3.857014,"d":"3.86"}]
["  210","  卫生健康支出",{"v":31.560728,"d":"31.56"},{"v":31.560728,"d":"31.56"},{"v":31.560728,"d":"31.56"}]
["   21011","   行政事业单位医疗",{"v":31.560728,"d":"31.56"},{"v":31.560728,"d":"31.56"},{"v":31.560728,"d":"31.56"}]
["   2101102","    事业单位医疗",{"v":31.560728,"d":"31.56"},{"v":31.560728,"d":"31.56"},{"v":31.560728,"d":"31.56"}]
["  213","  农林水支出",{"v":618.2311,"d":"618.23"},{"v":529.2311,"d":"529.23"},{"v":466.1311,"d":"466.13"},{"v":63.1,"d":"63.10"},{"v":89,"d":"89.00"},null,{"v":89,"d":"89.00"}]
["   21303","   水利",{"v":618.2311,"d":"618.23"},{"v":529.2311,"d":"529.23"},{"v":466.1311,"d":"466.13"},{"v":63.1,"d":"63.10"},{"v":89,"d":"89.00"},null,{"v":89,"d":"89.00"}]
["   2130301","    行政运行",{"v":597.2311,"d":"597.23"},{"v":529.2311,"d":"529.23"},{"v":466.1311,"d":"466.13"},{"v":63.1,"d":"63.10"},{"v":68,"d":"68.00"},null,{"v":68,"d":"68.00"}]
["   2130302","    一般行政管理事务",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["   2130305","    水利工程建设",{"v":3,"d":"3.00"},{"$nulls":3},{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["   2130314","    防汛",{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["   2130335","    农村供水",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  221","  住房保障支出",{"v":47.341092,"d":"47.34"},{"v":47.341092,"d":"47.34"},{"v":47.341092,"d":"47.34"}]
["   22102","   住房改革支出",{"v":47.341092,"d":"47.34"},{"v":47.341092,"d":"47.34"},{"v":47.341092,"d":"47.34"}]
["   2210201","    住房公积金",{"v":47.341092,"d":"47.34"},{"v":47.341092,"d":"47.34"},{"v":47.341092,"d":"47.34"}]

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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：502001_临湘市水利局机关"]
["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":782.771702,"d":"782.77"},"一、本年支出",{"v":782.771702,"d":"782.77"}]
["（一）一般公共预算拨款",{"v":782.771702,"d":"782.77"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":782.771702,"d":"782.77"},"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":15.348312,"d":"15.35"}]
["    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":70.29047,"d":"70.29"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":31.560728,"d":"31.56"}]
[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":618.2311,"d":"618.23"}]
[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":47.341092,"d":"47.34"}]
[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":782.771702,"d":"782.77"},"支出总计",{"v":782.771702,"d":"782.77"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：502001_临湘市水利局机关"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":782.771702,"d":"782.77"},{"v":693.771702,"d":"693.77"},{"v":630.671702,"d":"630.67"},{"v":63.1,"d":"63.10"},{"v":89,"d":"89.00"}]
["205","教育支出",{"v":15.348312,"d":"15.35"},{"v":15.348312,"d":"15.35"},{"v":15.348312,"d":"15.35"}]
["  20509","  教育费附加安排的支出",{"v":15.348312,"d":"15.35"},{"v":15.348312,"d":"15.35"},{"v":15.348312,"d":"15.35"}]
["   2050999","   其他教育费附加安排的支出",{"v":15.348312,"d":"15.35"},{"v":15.348312,"d":"15.35"},{"v":15.348312,"d":"15.35"}]
["208","社会保障和就业支出",{"v":70.29047,"d":"70.29"},{"v":70.29047,"d":"70.29"},{"v":70.29047,"d":"70.29"}]
["  20805","  行政事业单位养老支出",{"v":63.121456,"d":"63.12"},{"v":63.121456,"d":"63.12"},{"v":63.121456,"d":"63.12"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":63.121456,"d":"63.12"},{"v":63.121456,"d":"63.12"},{"v":63.121456,"d":"63.12"}]
["  20808","  抚恤",{"v":3.312,"d":"3.31"},{"v":3.312,"d":"3.31"},{"v":3.312,"d":"3.31"}]
["   2080801","   死亡抚恤",{"v":3.312,"d":"3.31"},{"v":3.312,"d":"3.31"},{"v":3.312,"d":"3.31"}]
["  20899","  其他社会保障和就业支出",{"v":3.857014,"d":"3.86"},{"v":3.857014,"d":"3.86"},{"v":3.857014,"d":"3.86"}]
["   2089999","   其他社会保障和就业支出",{"v":3.857014,"d":"3.86"},{"v":3.857014,"d":"3.86"},{"v":3.857014,"d":"3.86"}]
["210","卫生健康支出",{"v":31.560728,"d":"31.56"},{"v":31.560728,"d":"31.56"},{"v":31.560728,"d":"31.56"}]
["  21011","  行政事业单位医疗",{"v":31.560728,"d":"31.56"},{"v":31.560728,"d":"31.56"},{"v":31.560728,"d":"31.56"}]
["   2101102","   事业单位医疗",{"v":31.560728,"d":"31.56"},{"v":31.560728,"d":"31.56"},{"v":31.560728,"d":"31.56"}]
["213","农林水支出",{"v":618.2311,"d":"618.23"},{"v":529.2311,"d":"529.23"},{"v":466.1311,"d":"466.13"},{"v":63.1,"d":"63.10"},{"v":89,"d":"89.00"}]
["  21303","  水利",{"v":618.2311,"d":"618.23"},{"v":529.2311,"d":"529.23"},{"v":466.1311,"d":"466.13"},{"v":63.1,"d":"63.10"},{"v":89,"d":"89.00"}]
["   2130301","   行政运行",{"v":597.2311,"d":"597.23"},{"v":529.2311,"d":"529.23"},{"v":466.1311,"d":"466.13"},{"v":63.1,"d":"63.10"},{"v":68,"d":"68.00"}]
["   2130302","   一般行政管理事务",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
["   2130305","   水利工程建设",{"v":3,"d":"3.00"},{"$nulls":3},{"v":3,"d":"3.00"}]
["   2130314","   防汛",{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
["   2130335","   农村供水",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
["221","住房保障支出",{"v":47.341092,"d":"47.34"},{"v":47.341092,"d":"47.34"},{"v":47.341092,"d":"47.34"}]
["  22102","  住房改革支出",{"v":47.341092,"d":"47.34"},{"v":47.341092,"d":"47.34"},{"v":47.341092,"d":"47.34"}]
["   2210201","   住房公积金",{"v":47.341092,"d":"47.34"},{"v":47.341092,"d":"47.34"},{"v":47.341092,"d":"47.34"}]
["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：502001_临湘市水利局机关"]
["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":693.771702,"d":"693.77"},{"v":630.671702,"d":"630.67"},{"v":63.1,"d":"63.10"}]
["301","工资福利支出",{"v":627.359702,"d":"627.36"},{"v":627.359702,"d":"627.36"}]
["  30199","  其他工资福利支出",{"v":15.348312,"d":"15.35"},{"v":15.348312,"d":"15.35"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":63.121456,"d":"63.12"},{"v":63.121456,"d":"63.12"}]
["  30112","  其他社会保障缴费",{"v":3.857014,"d":"3.86"},{"v":3.857014,"d":"3.86"}]
["  30110","  职工基本医疗保险缴费",{"v":31.560728,"d":"31.56"},{"v":31.560728,"d":"31.56"}]
["  30107","  绩效工资",{"v":92.7384,"d":"92.74"},{"v":92.7384,"d":"92.74"}]
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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"]