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[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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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["部门：204_临湘市林业局机关"]
[{"$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":123.68741,"d":"123.69"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":123.68741,"d":"123.69"},"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",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"]
["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"]
[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":123.68741,"d":"123.69"}]
[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"]
[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":123.68741,"d":"123.69"},"本年支出合计",{"v":123.68741,"d":"123.69"}]
["收入总计",{"v":123.68741,"d":"123.69"},"支出总计",{"v":123.68741,"d":"123.69"}]

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[{"$nulls":10},"部门公开表02"]
["2025年部门收入总体情况表"]
["部门：204_临湘市林业局机关"]
["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":123.68741,"d":"123.69"},{"v":123.68741,"d":"123.69"},{"v":123.68741,"d":"123.69"}]
["  204004","临湘市药菇山国有林场",{"v":123.68741,"d":"123.69"},{"v":123.68741,"d":"123.69"},{"v":123.68741,"d":"123.69"}]

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[{"$nulls":7},"部门公开表03"]
["2025年部门支出总体情况表"]
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["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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["  213","  农林水支出",{"v":123.68741,"d":"123.69"},{"v":123.68741,"d":"123.69"},{"v":117.38741,"d":"117.39"},{"v":6.3,"d":"6.30"}]
["   21302","   林业和草原",{"v":123.68741,"d":"123.69"},{"v":123.68741,"d":"123.69"},{"v":117.38741,"d":"117.39"},{"v":6.3,"d":"6.30"}]
["   2130204","    事业机构",{"v":123.68741,"d":"123.69"},{"v":123.68741,"d":"123.69"},{"v":117.38741,"d":"117.39"},{"v":6.3,"d":"6.30"}]

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["2025年财政拨款收支总体情况表"]
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["单位：万元"]
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["    1.财政补助收入",{"v":123.68741,"d":"123.69"},"二、[202]外交支出"]
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["    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"]
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[null,null,"八、[208]社会保障和就业支出"]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[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":123.68741,"d":"123.69"}]
[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"]
[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":123.68741,"d":"123.69"},"支出总计",{"v":123.68741,"d":"123.69"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2025年一般公共预算支出情况表"]
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["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["213","农林水支出",{"v":123.68741,"d":"123.69"},{"v":123.68741,"d":"123.69"},{"v":117.38741,"d":"117.39"},{"v":6.3,"d":"6.30"}]
["  21302","  林业和草原",{"v":123.68741,"d":"123.69"},{"v":123.68741,"d":"123.69"},{"v":117.38741,"d":"117.39"},{"v":6.3,"d":"6.30"}]
["   2130204","   事业机构",{"v":123.68741,"d":"123.69"},{"v":123.68741,"d":"123.69"},{"v":117.38741,"d":"117.39"},{"v":6.3,"d":"6.30"}]
["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"]
["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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["总 计",null,{"v":123.68741,"d":"123.69"},{"v":117.38741,"d":"117.39"},{"v":6.3,"d":"6.30"}]
["301","工资福利支出",{"v":117.38741,"d":"117.39"},{"v":117.38741,"d":"117.39"}]
["  30101","  基本工资",{"v":30.3228,"d":"30.32"},{"v":30.3228,"d":"30.32"}]
["  30107","  绩效工资",{"v":14.7816,"d":"14.78"},{"v":14.7816,"d":"14.78"}]
["  30199","  其他工资福利支出",{"v":55.606568,"d":"55.61"},{"v":55.606568,"d":"55.61"}]
["  30113","  住房公积金",{"v":5.412528,"d":"5.41"},{"v":5.412528,"d":"5.41"}]
["  30112","  其他社会保障缴费",{"v":0.438858,"d":"0.44"},{"v":0.438858,"d":"0.44"}]
["  30110","  职工基本医疗保险缴费",{"v":3.608352,"d":"3.61"},{"v":3.608352,"d":"3.61"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":7.216704,"d":"7.22"},{"v":7.216704,"d":"7.22"}]
["302","商品和服务支出",{"v":6.3,"d":"6.30"},null,{"v":6.3,"d":"6.30"}]
["  30206","  电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30299","  其他商品和服务支出",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["  30211","  差旅费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["  30201","  办公费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["  204004","  临湘市药菇山国有林场"]
["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"]

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[{"$nulls":16},"群众满意","100%"]
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[{"$nulls":14},"2025年12月31日",null,"按进度完成全年预算","100%"]
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[{"$nulls":14},"改善生态环境",null,"净化空气","100%"]
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