{"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"]

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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：801001_临湘市商务粮食局"]
[{"$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":549.412622,"d":"549.41"},"一、[201]一般公共服务支出",{"v":534.40662,"d":"534.41"}]
["    经费拨款",{"v":549.412622,"d":"549.41"},"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":54.816549,"d":"54.82"},"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":33.826411,"d":"33.83"}]
["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":14.398456,"d":"14.40"}]
[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"]
[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":21.597684,"d":"21.60"}]
[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":604.229171,"d":"604.23"},"本年支出合计",{"v":604.229171,"d":"604.23"}]
["收入总计",{"v":604.229171,"d":"604.23"},"支出总计",{"v":604.229171,"d":"604.23"}]

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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：801001_临湘市商务粮食局"]
["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":604.229171,"d":"604.23"},{"v":604.229171,"d":"604.23"},{"v":549.412622,"d":"549.41"},null,null,{"v":54.816549,"d":"54.82"}]
["  801001","临湘市商务粮食局",{"v":604.229171,"d":"604.23"},{"v":604.229171,"d":"604.23"},{"v":549.412622,"d":"549.41"},null,null,{"v":54.816549,"d":"54.82"}]

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[{"$nulls":7},"部门公开表03"]
["2025年部门支出总体情况表"]
["单位：801001_临湘市商务粮食局"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":604.229171,"d":"604.23"},{"v":321.229171,"d":"321.23"},{"v":292.429171,"d":"292.43"},{"v":28.8,"d":"28.80"},{"v":283,"d":"283.00"},null,{"v":283,"d":"283.00"}]
["801001","临湘市商务粮食局",{"v":604.229171,"d":"604.23"},{"v":321.229171,"d":"321.23"},{"v":292.429171,"d":"292.43"},{"v":28.8,"d":"28.80"},{"v":283,"d":"283.00"},null,{"v":283,"d":"283.00"}]
["  201","  一般公共服务支出",{"v":534.40662,"d":"534.41"},{"v":251.40662,"d":"251.41"},{"v":222.60662,"d":"222.61"},{"v":28.8,"d":"28.80"},{"v":283,"d":"283.00"},null,{"v":283,"d":"283.00"}]
["   20113","   商贸事务",{"v":534.40662,"d":"534.41"},{"v":251.40662,"d":"251.41"},{"v":222.60662,"d":"222.61"},{"v":28.8,"d":"28.80"},{"v":283,"d":"283.00"},null,{"v":283,"d":"283.00"}]
["   2011301","    行政运行",{"v":499.40662,"d":"499.41"},{"v":251.40662,"d":"251.41"},{"v":222.60662,"d":"222.61"},{"v":28.8,"d":"28.80"},{"v":248,"d":"248.00"},null,{"v":248,"d":"248.00"}]
["   2011350","    事业运行",{"v":35,"d":"35.00"},{"$nulls":3},{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["  208","  社会保障和就业支出",{"v":33.826411,"d":"33.83"},{"v":33.826411,"d":"33.83"},{"v":33.826411,"d":"33.83"}]
["   20805","   行政事业单位养老支出",{"v":31.280719,"d":"31.28"},{"v":31.280719,"d":"31.28"},{"v":31.280719,"d":"31.28"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":28.796911,"d":"28.80"},{"v":28.796911,"d":"28.80"},{"v":28.796911,"d":"28.80"}]
["   2080508","    对机关事业单位职业年金的补助",{"v":2.483808,"d":"2.48"},{"v":2.483808,"d":"2.48"},{"v":2.483808,"d":"2.48"}]
["   20808","   抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["   2080801","    死亡抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["   20899","   其他社会保障和就业支出",{"v":1.717692,"d":"1.72"},{"v":1.717692,"d":"1.72"},{"v":1.717692,"d":"1.72"}]
["   2089999","    其他社会保障和就业支出",{"v":1.717692,"d":"1.72"},{"v":1.717692,"d":"1.72"},{"v":1.717692,"d":"1.72"}]
["  210","  卫生健康支出",{"v":14.398456,"d":"14.40"},{"v":14.398456,"d":"14.40"},{"v":14.398456,"d":"14.40"}]
["   21011","   行政事业单位医疗",{"v":14.398456,"d":"14.40"},{"v":14.398456,"d":"14.40"},{"v":14.398456,"d":"14.40"}]
["   2101102","    事业单位医疗",{"v":14.398456,"d":"14.40"},{"v":14.398456,"d":"14.40"},{"v":14.398456,"d":"14.40"}]
["  221","  住房保障支出",{"v":21.597684,"d":"21.60"},{"v":21.597684,"d":"21.60"},{"v":21.597684,"d":"21.60"}]
["   22102","   住房改革支出",{"v":21.597684,"d":"21.60"},{"v":21.597684,"d":"21.60"},{"v":21.597684,"d":"21.60"}]
["   2210201","    住房公积金",{"v":21.597684,"d":"21.60"},{"v":21.597684,"d":"21.60"},{"v":21.597684,"d":"21.60"}]

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["2025年财政拨款收支总体情况表"]
["单位：801001_临湘市商务粮食局"]
["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":549.412622,"d":"549.41"},"一、本年支出",{"v":549.412622,"d":"549.41"}]
["（一）一般公共预算拨款",{"v":549.412622,"d":"549.41"},"一、[201]一般公共服务支出",{"v":493.548476,"d":"493.55"}]
["    1.财政补助收入",{"v":549.412622,"d":"549.41"},"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":26.077526,"d":"26.08"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":11.914648,"d":"11.91"}]
[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"]
[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":17.871972,"d":"17.87"}]
[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":549.412622,"d":"549.41"},"支出总计",{"v":549.412622,"d":"549.41"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：801001_临湘市商务粮食局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":549.412622,"d":"549.41"},{"v":266.412622,"d":"266.41"},{"v":241.612622,"d":"241.61"},{"v":24.8,"d":"24.80"},{"v":283,"d":"283.00"}]
["201","一般公共服务支出",{"v":493.548476,"d":"493.55"},{"v":210.548476,"d":"210.55"},{"v":185.748476,"d":"185.75"},{"v":24.8,"d":"24.80"},{"v":283,"d":"283.00"}]
["  20113","  商贸事务",{"v":493.548476,"d":"493.55"},{"v":210.548476,"d":"210.55"},{"v":185.748476,"d":"185.75"},{"v":24.8,"d":"24.80"},{"v":283,"d":"283.00"}]
["   2011301","   行政运行",{"v":458.548476,"d":"458.55"},{"v":210.548476,"d":"210.55"},{"v":185.748476,"d":"185.75"},{"v":24.8,"d":"24.80"},{"v":248,"d":"248.00"}]
["   2011350","   事业运行",{"v":35,"d":"35.00"},{"$nulls":3},{"v":35,"d":"35.00"}]
["208","社会保障和就业支出",{"v":26.077526,"d":"26.08"},{"v":26.077526,"d":"26.08"},{"v":26.077526,"d":"26.08"}]
["  20805","  行政事业单位养老支出",{"v":23.829296,"d":"23.83"},{"v":23.829296,"d":"23.83"},{"v":23.829296,"d":"23.83"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":23.829296,"d":"23.83"},{"v":23.829296,"d":"23.83"},{"v":23.829296,"d":"23.83"}]
["  20808","  抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["   2080801","   死亡抚恤",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["  20899","  其他社会保障和就业支出",{"v":1.42023,"d":"1.42"},{"v":1.42023,"d":"1.42"},{"v":1.42023,"d":"1.42"}]
["   2089999","   其他社会保障和就业支出",{"v":1.42023,"d":"1.42"},{"v":1.42023,"d":"1.42"},{"v":1.42023,"d":"1.42"}]
["210","卫生健康支出",{"v":11.914648,"d":"11.91"},{"v":11.914648,"d":"11.91"},{"v":11.914648,"d":"11.91"}]
["  21011","  行政事业单位医疗",{"v":11.914648,"d":"11.91"},{"v":11.914648,"d":"11.91"},{"v":11.914648,"d":"11.91"}]
["   2101102","   事业单位医疗",{"v":11.914648,"d":"11.91"},{"v":11.914648,"d":"11.91"},{"v":11.914648,"d":"11.91"}]
["221","住房保障支出",{"v":17.871972,"d":"17.87"},{"v":17.871972,"d":"17.87"},{"v":17.871972,"d":"17.87"}]
["  22102","  住房改革支出",{"v":17.871972,"d":"17.87"},{"v":17.871972,"d":"17.87"},{"v":17.871972,"d":"17.87"}]
["   2210201","   住房公积金",{"v":17.871972,"d":"17.87"},{"v":17.871972,"d":"17.87"},{"v":17.871972,"d":"17.87"}]
["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：801001_临湘市商务粮食局"]
["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":266.412622,"d":"266.41"},{"v":241.612622,"d":"241.61"},{"v":24.8,"d":"24.80"}]
["301","工资福利支出",{"v":240.784622,"d":"240.78"},{"v":240.784622,"d":"240.78"}]
["  30103","  奖金",{"v":27.3983,"d":"27.40"},{"v":27.3983,"d":"27.40"}]
["  30102","  津贴补贴",{"v":41.5212,"d":"41.52"},{"v":41.5212,"d":"41.52"}]
["  30107","  绩效工资",14.55,14.55]
["  30199","  其他工资福利支出",{"v":5.789376,"d":"5.79"},{"v":5.789376,"d":"5.79"}]
["  30101","  基本工资",{"v":96.4896,"d":"96.49"},{"v":96.4896,"d":"96.49"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":23.829296,"d":"23.83"},{"v":23.829296,"d":"23.83"}]
["  30112","  其他社会保障缴费",{"v":1.42023,"d":"1.42"},{"v":1.42023,"d":"1.42"}]
["  30110","  职工基本医疗保险缴费",{"v":11.914648,"d":"11.91"},{"v":11.914648,"d":"11.91"}]
["  30113","  住房公积金",{"v":17.871972,"d":"17.87"},{"v":17.871972,"d":"17.87"}]
["303","对个人和家庭的补助",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["  30304","  抚恤金",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
["302","商品和服务支出",{"v":24.8,"d":"24.80"},null,{"v":24.8,"d":"24.80"}]
["  30217","  公务接待费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["  30228","  工会经费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30229","  福利费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30299","  其他商品和服务支出",{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"}]
["  30201","  办公费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["  30211","  差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30202","  印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30216","  培训费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["  30205","  水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
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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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