{"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"]

{"sheet":"1部门收支总体情况表","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：502004_临湘市长江大堤养护中心"]
[{"$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":1040.997962,"d":"1,041.00"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":1040.997962,"d":"1,041.00"},"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":24.92532,"d":"24.93"}]
["四、事业单位经营服务收入",{"v":105.867898,"d":"105.87"},"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":130.46262,"d":"130.46"}]
["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":51.860928,"d":"51.86"}]
[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":861.8256,"d":"861.83"}]
[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":77.791392,"d":"77.79"}]
[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":1146.86586,"d":"1,146.87"},"本年支出合计",{"v":1146.86586,"d":"1,146.87"}]
["收入总计",{"v":1146.86586,"d":"1,146.87"},"支出总计",{"v":1146.86586,"d":"1,146.87"}]

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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：502004_临湘市长江大堤养护中心"]
["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":1146.86586,"d":"1,146.87"},{"v":1146.86586,"d":"1,146.87"},{"v":1040.997962,"d":"1,041.00"},null,null,{"v":105.867898,"d":"105.87"}]
["  502004","临湘市长江大堤养护中心",{"v":1146.86586,"d":"1,146.87"},{"v":1146.86586,"d":"1,146.87"},{"v":1040.997962,"d":"1,041.00"},null,null,{"v":105.867898,"d":"105.87"}]

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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：502004_临湘市长江大堤养护中心"]
["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":1146.86586,"d":"1,146.87"},{"v":1144.86586,"d":"1,144.87"},{"v":1042.16586,"d":"1,042.17"},{"v":102.7,"d":"102.70"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["502004","临湘市长江大堤养护中心",{"v":1146.86586,"d":"1,146.87"},{"v":1144.86586,"d":"1,144.87"},{"v":1042.16586,"d":"1,042.17"},{"v":102.7,"d":"102.70"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  205","  教育支出",{"v":24.92532,"d":"24.93"},{"v":24.92532,"d":"24.93"},{"v":24.92532,"d":"24.93"}]
["   20509","   教育费附加安排的支出",{"v":24.92532,"d":"24.93"},{"v":24.92532,"d":"24.93"},{"v":24.92532,"d":"24.93"}]
["   2050999","    其他教育费附加安排的支出",{"v":24.92532,"d":"24.93"},{"v":24.92532,"d":"24.93"},{"v":24.92532,"d":"24.93"}]
["  208","  社会保障和就业支出",{"v":130.46262,"d":"130.46"},{"v":130.46262,"d":"130.46"},{"v":130.46262,"d":"130.46"}]
["   20805","   行政事业单位养老支出",{"v":108.267936,"d":"108.27"},{"v":108.267936,"d":"108.27"},{"v":108.267936,"d":"108.27"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":103.721856,"d":"103.72"},{"v":103.721856,"d":"103.72"},{"v":103.721856,"d":"103.72"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":4.54608,"d":"4.55"},{"v":4.54608,"d":"4.55"},{"v":4.54608,"d":"4.55"}]
["   20808","   抚恤",15.54,15.54,15.54]
["   2080801","    死亡抚恤",15.54,15.54,15.54]
["   20899","   其他社会保障和就业支出",{"v":6.654684,"d":"6.65"},{"v":6.654684,"d":"6.65"},{"v":6.654684,"d":"6.65"}]
["   2089999","    其他社会保障和就业支出",{"v":6.654684,"d":"6.65"},{"v":6.654684,"d":"6.65"},{"v":6.654684,"d":"6.65"}]
["  210","  卫生健康支出",{"v":51.860928,"d":"51.86"},{"v":51.860928,"d":"51.86"},{"v":51.860928,"d":"51.86"}]
["   21011","   行政事业单位医疗",{"v":51.860928,"d":"51.86"},{"v":51.860928,"d":"51.86"},{"v":51.860928,"d":"51.86"}]
["   2101102","    事业单位医疗",{"v":51.860928,"d":"51.86"},{"v":51.860928,"d":"51.86"},{"v":51.860928,"d":"51.86"}]
["  213","  农林水支出",{"v":861.8256,"d":"861.83"},{"v":859.8256,"d":"859.83"},{"v":757.1256,"d":"757.13"},{"v":102.7,"d":"102.70"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["   21303","   水利",{"v":861.8256,"d":"861.83"},{"v":859.8256,"d":"859.83"},{"v":757.1256,"d":"757.13"},{"v":102.7,"d":"102.70"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["   2130301","    行政运行",{"v":859.8256,"d":"859.83"},{"v":859.8256,"d":"859.83"},{"v":757.1256,"d":"757.13"},{"v":102.7,"d":"102.70"}]
["   2130399","    其他水利支出",{"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":77.791392,"d":"77.79"},{"v":77.791392,"d":"77.79"},{"v":77.791392,"d":"77.79"}]
["   22102","   住房改革支出",{"v":77.791392,"d":"77.79"},{"v":77.791392,"d":"77.79"},{"v":77.791392,"d":"77.79"}]
["   2210201","    住房公积金",{"v":77.791392,"d":"77.79"},{"v":77.791392,"d":"77.79"},{"v":77.791392,"d":"77.79"}]

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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：502004_临湘市长江大堤养护中心"]
["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":1040.997962,"d":"1,041.00"},"一、本年支出",{"v":1040.997962,"d":"1,041.00"}]
["（一）一般公共预算拨款",{"v":1040.997962,"d":"1,041.00"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":1040.997962,"d":"1,041.00"},"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":22.866552,"d":"22.87"}]
["    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":116.18469,"d":"116.18"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":47.314848,"d":"47.31"}]
[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":783.6596,"d":"783.66"}]
[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":70.972272,"d":"70.97"}]
[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":1040.997962,"d":"1,041.00"},"支出总计",{"v":1040.997962,"d":"1,041.00"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：502004_临湘市长江大堤养护中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1040.997962,"d":"1,041.00"},{"v":1038.997962,"d":"1,039.00"},{"v":946.297962,"d":"946.30"},{"v":92.7,"d":"92.70"},{"v":2,"d":"2.00"}]
["205","教育支出",{"v":22.866552,"d":"22.87"},{"v":22.866552,"d":"22.87"},{"v":22.866552,"d":"22.87"}]
["  20509","  教育费附加安排的支出",{"v":22.866552,"d":"22.87"},{"v":22.866552,"d":"22.87"},{"v":22.866552,"d":"22.87"}]
["   2050999","   其他教育费附加安排的支出",{"v":22.866552,"d":"22.87"},{"v":22.866552,"d":"22.87"},{"v":22.866552,"d":"22.87"}]
["208","社会保障和就业支出",{"v":116.18469,"d":"116.18"},{"v":116.18469,"d":"116.18"},{"v":116.18469,"d":"116.18"}]
["  20805","  行政事业单位养老支出",{"v":94.629696,"d":"94.63"},{"v":94.629696,"d":"94.63"},{"v":94.629696,"d":"94.63"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":94.629696,"d":"94.63"},{"v":94.629696,"d":"94.63"},{"v":94.629696,"d":"94.63"}]
["  20808","  抚恤",15.54,15.54,15.54]
["   2080801","   死亡抚恤",15.54,15.54,15.54]
["  20899","  其他社会保障和就业支出",{"v":6.014994,"d":"6.01"},{"v":6.014994,"d":"6.01"},{"v":6.014994,"d":"6.01"}]
["   2089999","   其他社会保障和就业支出",{"v":6.014994,"d":"6.01"},{"v":6.014994,"d":"6.01"},{"v":6.014994,"d":"6.01"}]
["210","卫生健康支出",{"v":47.314848,"d":"47.31"},{"v":47.314848,"d":"47.31"},{"v":47.314848,"d":"47.31"}]
["  21011","  行政事业单位医疗",{"v":47.314848,"d":"47.31"},{"v":47.314848,"d":"47.31"},{"v":47.314848,"d":"47.31"}]
["   2101102","   事业单位医疗",{"v":47.314848,"d":"47.31"},{"v":47.314848,"d":"47.31"},{"v":47.314848,"d":"47.31"}]
["213","农林水支出",{"v":783.6596,"d":"783.66"},{"v":781.6596,"d":"781.66"},{"v":688.9596,"d":"688.96"},{"v":92.7,"d":"92.70"},{"v":2,"d":"2.00"}]
["  21303","  水利",{"v":783.6596,"d":"783.66"},{"v":781.6596,"d":"781.66"},{"v":688.9596,"d":"688.96"},{"v":92.7,"d":"92.70"},{"v":2,"d":"2.00"}]
["   2130301","   行政运行",{"v":781.6596,"d":"781.66"},{"v":781.6596,"d":"781.66"},{"v":688.9596,"d":"688.96"},{"v":92.7,"d":"92.70"}]
["   2130399","   其他水利支出",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
["221","住房保障支出",{"v":70.972272,"d":"70.97"},{"v":70.972272,"d":"70.97"},{"v":70.972272,"d":"70.97"}]
["  22102","  住房改革支出",{"v":70.972272,"d":"70.97"},{"v":70.972272,"d":"70.97"},{"v":70.972272,"d":"70.97"}]
["   2210201","   住房公积金",{"v":70.972272,"d":"70.97"},{"v":70.972272,"d":"70.97"},{"v":70.972272,"d":"70.97"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2025年一般公共预算基本支出情况表"]
["单位：502004_临湘市长江大堤养护中心"]
["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":1038.997962,"d":"1,039.00"},{"v":946.297962,"d":"946.30"},{"v":92.7,"d":"92.70"}]
["301","工资福利支出",{"v":930.757962,"d":"930.76"},{"v":930.757962,"d":"930.76"}]
["  30199","  其他工资福利支出",{"v":22.866552,"d":"22.87"},{"v":22.866552,"d":"22.87"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":94.629696,"d":"94.63"},{"v":94.629696,"d":"94.63"}]
["  30112","  其他社会保障缴费",{"v":6.014994,"d":"6.01"},{"v":6.014994,"d":"6.01"}]
["  30110","  职工基本医疗保险缴费",{"v":47.314848,"d":"47.31"},{"v":47.314848,"d":"47.31"}]
["  30101","  基本工资",{"v":381.1092,"d":"381.11"},{"v":381.1092,"d":"381.11"}]
["  30107","  绩效工资",{"v":210.3264,"d":"210.33"},{"v":210.3264,"d":"210.33"}]
["  30103","  奖金",{"v":97.524,"d":"97.52"},{"v":97.524,"d":"97.52"}]
["  30113","  住房公积金",{"v":70.972272,"d":"70.97"},{"v":70.972272,"d":"70.97"}]
["303","对个人和家庭的补助",15.54,15.54]
["  30304","  抚恤金",15.54,15.54]
["302","商品和服务支出",{"v":92.7,"d":"92.70"},null,{"v":92.7,"d":"92.70"}]
["  30201","  办公费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30215","  会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30202","  印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30205","  水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30206","  电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30207","  邮电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30226","  劳务费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["  30299","  其他商品和服务支出",{"v":8.7,"d":"8.70"},null,{"v":8.7,"d":"8.70"}]
["  30239","  其他交通费用",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30228","  工会经费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30216","  培训费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30213","  维修（护）费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30209","  物业管理费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30211","  差旅费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30229","  福利费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2025年一般公共预算“三公”经费预算表"]
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["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"8政府性基金预算支出情况表","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[6,0,6,1],[10,0,10,2]]}
[{"$nulls":4},"部门公开表08"]
["2025年政府性基金预算支出情况表"]
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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":17},"部门公开表09"]
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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"]