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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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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：204005_临湘市林业科学技术研究所"]
[{"$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":68.394738,"d":"68.39"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":68.394738,"d":"68.39"},"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":102.048058,"d":"102.05"},"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":22.425876,"d":"22.43"}]
["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":8.198976,"d":"8.20"}]
[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":127.51948,"d":"127.52"}]
[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":12.298464,"d":"12.30"}]
[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":170.442796,"d":"170.44"},"本年支出合计",{"v":170.442796,"d":"170.44"}]
["收入总计",{"v":170.442796,"d":"170.44"},"支出总计",{"v":170.442796,"d":"170.44"}]

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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：204005_临湘市林业科学技术研究所"]
["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":170.442796,"d":"170.44"},{"v":170.442796,"d":"170.44"},{"v":68.394738,"d":"68.39"},null,null,{"v":102.048058,"d":"102.05"}]
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["2025年部门支出总体情况表"]
["单位：204005_临湘市林业科学技术研究所"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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["204005","临湘市林业科学技术研究所",{"v":170.442796,"d":"170.44"},{"v":165.442796,"d":"165.44"},{"v":149.342796,"d":"149.34"},{"v":16.1,"d":"16.10"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  208","  社会保障和就业支出",{"v":22.425876,"d":"22.43"},{"v":22.425876,"d":"22.43"},{"v":22.425876,"d":"22.43"}]
["   20805","   行政事业单位养老支出",{"v":21.344544,"d":"21.34"},{"v":21.344544,"d":"21.34"},{"v":21.344544,"d":"21.34"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":16.397952,"d":"16.40"},{"v":16.397952,"d":"16.40"},{"v":16.397952,"d":"16.40"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":4.946592,"d":"4.95"},{"v":4.946592,"d":"4.95"},{"v":4.946592,"d":"4.95"}]
["   20899","   其他社会保障和就业支出",{"v":1.081332,"d":"1.08"},{"v":1.081332,"d":"1.08"},{"v":1.081332,"d":"1.08"}]
["   2089999","    其他社会保障和就业支出",{"v":1.081332,"d":"1.08"},{"v":1.081332,"d":"1.08"},{"v":1.081332,"d":"1.08"}]
["  210","  卫生健康支出",{"v":8.198976,"d":"8.20"},{"v":8.198976,"d":"8.20"},{"v":8.198976,"d":"8.20"}]
["   21011","   行政事业单位医疗",{"v":8.198976,"d":"8.20"},{"v":8.198976,"d":"8.20"},{"v":8.198976,"d":"8.20"}]
["   2101102","    事业单位医疗",{"v":8.198976,"d":"8.20"},{"v":8.198976,"d":"8.20"},{"v":8.198976,"d":"8.20"}]
["  213","  农林水支出",{"v":127.51948,"d":"127.52"},{"v":122.51948,"d":"122.52"},{"v":106.41948,"d":"106.42"},{"v":16.1,"d":"16.10"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["   21302","   林业和草原",{"v":127.51948,"d":"127.52"},{"v":122.51948,"d":"122.52"},{"v":106.41948,"d":"106.42"},{"v":16.1,"d":"16.10"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["   2130204","    事业机构",{"v":127.51948,"d":"127.52"},{"v":122.51948,"d":"122.52"},{"v":106.41948,"d":"106.42"},{"v":16.1,"d":"16.10"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  221","  住房保障支出",{"v":12.298464,"d":"12.30"},{"v":12.298464,"d":"12.30"},{"v":12.298464,"d":"12.30"}]
["   22102","   住房改革支出",{"v":12.298464,"d":"12.30"},{"v":12.298464,"d":"12.30"},{"v":12.298464,"d":"12.30"}]
["   2210201","    住房公积金",{"v":12.298464,"d":"12.30"},{"v":12.298464,"d":"12.30"},{"v":12.298464,"d":"12.30"}]

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["2025年财政拨款收支总体情况表"]
["单位：204005_临湘市林业科学技术研究所"]
["单位：万元"]
["收      入",null,"支      出"]
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["（一）一般公共预算拨款",{"v":68.394738,"d":"68.39"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":68.394738,"d":"68.39"},"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":6.921378,"d":"6.92"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":3.252384,"d":"3.25"}]
[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":53.3424,"d":"53.34"}]
[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":4.878576,"d":"4.88"}]
[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":68.394738,"d":"68.39"},"支出总计",{"v":68.394738,"d":"68.39"}]
[]
["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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["208","社会保障和就业支出",{"v":6.921378,"d":"6.92"},{"v":6.921378,"d":"6.92"},{"v":6.921378,"d":"6.92"}]
["  20805","  行政事业单位养老支出",{"v":6.504768,"d":"6.50"},{"v":6.504768,"d":"6.50"},{"v":6.504768,"d":"6.50"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":6.504768,"d":"6.50"},{"v":6.504768,"d":"6.50"},{"v":6.504768,"d":"6.50"}]
["  20899","  其他社会保障和就业支出",{"v":0.41661,"d":"0.42"},{"v":0.41661,"d":"0.42"},{"v":0.41661,"d":"0.42"}]
["   2089999","   其他社会保障和就业支出",{"v":0.41661,"d":"0.42"},{"v":0.41661,"d":"0.42"},{"v":0.41661,"d":"0.42"}]
["210","卫生健康支出",{"v":3.252384,"d":"3.25"},{"v":3.252384,"d":"3.25"},{"v":3.252384,"d":"3.25"}]
["  21011","  行政事业单位医疗",{"v":3.252384,"d":"3.25"},{"v":3.252384,"d":"3.25"},{"v":3.252384,"d":"3.25"}]
["   2101102","   事业单位医疗",{"v":3.252384,"d":"3.25"},{"v":3.252384,"d":"3.25"},{"v":3.252384,"d":"3.25"}]
["213","农林水支出",{"v":53.3424,"d":"53.34"},{"v":48.3424,"d":"48.34"},{"v":42.2424,"d":"42.24"},{"v":6.1,"d":"6.10"},{"v":5,"d":"5.00"}]
["  21302","  林业和草原",{"v":53.3424,"d":"53.34"},{"v":48.3424,"d":"48.34"},{"v":42.2424,"d":"42.24"},{"v":6.1,"d":"6.10"},{"v":5,"d":"5.00"}]
["   2130204","   事业机构",{"v":53.3424,"d":"53.34"},{"v":48.3424,"d":"48.34"},{"v":42.2424,"d":"42.24"},{"v":6.1,"d":"6.10"},{"v":5,"d":"5.00"}]
["221","住房保障支出",{"v":4.878576,"d":"4.88"},{"v":4.878576,"d":"4.88"},{"v":4.878576,"d":"4.88"}]
["  22102","  住房改革支出",{"v":4.878576,"d":"4.88"},{"v":4.878576,"d":"4.88"},{"v":4.878576,"d":"4.88"}]
["   2210201","   住房公积金",{"v":4.878576,"d":"4.88"},{"v":4.878576,"d":"4.88"},{"v":4.878576,"d":"4.88"}]
["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":63.394738,"d":"63.39"},{"v":57.294738,"d":"57.29"},{"v":6.1,"d":"6.10"}]
["301","工资福利支出",{"v":57.294738,"d":"57.29"},{"v":57.294738,"d":"57.29"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":6.504768,"d":"6.50"},{"v":6.504768,"d":"6.50"}]
["  30112","  其他社会保障缴费",{"v":0.41661,"d":"0.42"},{"v":0.41661,"d":"0.42"}]
["  30110","  职工基本医疗保险缴费",{"v":3.252384,"d":"3.25"},{"v":3.252384,"d":"3.25"}]
["  30199","  其他工资福利支出",{"v":1.5876,"d":"1.59"},{"v":1.5876,"d":"1.59"}]
["  30107","  绩效工资",{"v":14.1948,"d":"14.19"},{"v":14.1948,"d":"14.19"}]
["  30101","  基本工资",26.46,26.46]
["  30113","  住房公积金",{"v":4.878576,"d":"4.88"},{"v":4.878576,"d":"4.88"}]
["302","商品和服务支出",{"v":6.1,"d":"6.10"},null,{"v":6.1,"d":"6.10"}]
["  30213","  维修（护）费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30228","  工会经费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30211","  差旅费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30205","  水费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["  30217","  公务接待费",0.92,null,0.92]
["  30231","  公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30206","  电费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["  30299","  其他商品和服务支出",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30229","  福利费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  30201","  办公费",0.68,null,0.68]
["注：如本表格为空，则表示本年度未安排此项目"]

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