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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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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：801002_临湘市商业事务管理中心"]
[{"$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":82.406568,"d":"82.41"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":82.406568,"d":"82.41"},"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":25.100186,"d":"25.10"},"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":15.433794,"d":"15.43"}]
["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":5.424864,"d":"5.42"}]
[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",{"v":78.5108,"d":"78.51"}]
[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":8.137296,"d":"8.14"}]
[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":107.506754,"d":"107.51"},"本年支出合计",{"v":107.506754,"d":"107.51"}]
["收入总计",{"v":107.506754,"d":"107.51"},"支出总计",{"v":107.506754,"d":"107.51"}]

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[{"$nulls":10},"部门公开表02"]
["2025年部门收入总体情况表"]
["单位：801002_临湘市商业事务管理中心"]
["单位：万元"]
["单位",null,"总计","本年收入"]
["编码","名称",null,"合计","一般公共预算财政拨款收入","纳入一般公共预算管理的非税收入","政府性基金预算收入","事业单位经营服务收入","上级补助收入","附属单位上缴收入","其他收入","财政专户管理资金收入"]
[]
["总计：",null,{"v":107.506754,"d":"107.51"},{"v":107.506754,"d":"107.51"},{"v":82.406568,"d":"82.41"},null,null,{"v":25.100186,"d":"25.10"}]
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[{"$nulls":7},"部门公开表03"]
["2025年部门支出总体情况表"]
["单位：801002_临湘市商业事务管理中心"]
["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":107.506754,"d":"107.51"},{"v":107.506754,"d":"107.51"},{"v":96.806754,"d":"96.81"},{"v":10.7,"d":"10.70"}]
["801002","临湘市商业事务管理中心",{"v":107.506754,"d":"107.51"},{"v":107.506754,"d":"107.51"},{"v":96.806754,"d":"96.81"},{"v":10.7,"d":"10.70"}]
["  208","  社会保障和就业支出",{"v":15.433794,"d":"15.43"},{"v":15.433794,"d":"15.43"},{"v":15.433794,"d":"15.43"}]
["   20805","   行政事业单位养老支出",{"v":12.089568,"d":"12.09"},{"v":12.089568,"d":"12.09"},{"v":12.089568,"d":"12.09"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":10.849728,"d":"10.85"},{"v":10.849728,"d":"10.85"},{"v":10.849728,"d":"10.85"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":1.23984,"d":"1.24"},{"v":1.23984,"d":"1.24"},{"v":1.23984,"d":"1.24"}]
["   20899","   其他社会保障和就业支出",{"v":3.344226,"d":"3.34"},{"v":3.344226,"d":"3.34"},{"v":3.344226,"d":"3.34"}]
["   2089999","    其他社会保障和就业支出",{"v":3.344226,"d":"3.34"},{"v":3.344226,"d":"3.34"},{"v":3.344226,"d":"3.34"}]
["  210","  卫生健康支出",{"v":5.424864,"d":"5.42"},{"v":5.424864,"d":"5.42"},{"v":5.424864,"d":"5.42"}]
["   21011","   行政事业单位医疗",{"v":5.424864,"d":"5.42"},{"v":5.424864,"d":"5.42"},{"v":5.424864,"d":"5.42"}]
["   2101102","    事业单位医疗",{"v":5.424864,"d":"5.42"},{"v":5.424864,"d":"5.42"},{"v":5.424864,"d":"5.42"}]
["  216","  商业服务业等支出",{"v":78.5108,"d":"78.51"},{"v":78.5108,"d":"78.51"},{"v":67.8108,"d":"67.81"},{"v":10.7,"d":"10.70"}]
["   21602","   商业流通事务",{"v":78.5108,"d":"78.51"},{"v":78.5108,"d":"78.51"},{"v":67.8108,"d":"67.81"},{"v":10.7,"d":"10.70"}]
["   2160250","    事业运行",{"v":26.198,"d":"26.20"},{"v":26.198,"d":"26.20"},{"v":15.498,"d":"15.50"},{"v":10.7,"d":"10.70"}]
["   2160299","    其他商业流通事务支出",{"v":52.3128,"d":"52.31"},{"v":52.3128,"d":"52.31"},{"v":52.3128,"d":"52.31"}]
["  221","  住房保障支出",{"v":8.137296,"d":"8.14"},{"v":8.137296,"d":"8.14"},{"v":8.137296,"d":"8.14"}]
["   22102","   住房改革支出",{"v":8.137296,"d":"8.14"},{"v":8.137296,"d":"8.14"},{"v":8.137296,"d":"8.14"}]
["   2210201","    住房公积金",{"v":8.137296,"d":"8.14"},{"v":8.137296,"d":"8.14"},{"v":8.137296,"d":"8.14"}]

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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"]
["收      入",null,"支      出"]
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["（一）一般公共预算拨款",{"v":82.406568,"d":"82.41"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":82.406568,"d":"82.41"},"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":10.931208,"d":"10.93"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":4.185024,"d":"4.19"}]
[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",{"v":61.0128,"d":"61.01"}]
[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":6.277536,"d":"6.28"}]
[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":82.406568,"d":"82.41"},"支出总计",{"v":82.406568,"d":"82.41"}]
[]
["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"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["总计：",null,{"v":82.406568,"d":"82.41"},{"v":82.406568,"d":"82.41"},{"v":73.706568,"d":"73.71"},{"v":8.7,"d":"8.70"}]
["208","社会保障和就业支出",{"v":10.931208,"d":"10.93"},{"v":10.931208,"d":"10.93"},{"v":10.931208,"d":"10.93"}]
["  20805","  行政事业单位养老支出",{"v":8.370048,"d":"8.37"},{"v":8.370048,"d":"8.37"},{"v":8.370048,"d":"8.37"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":8.370048,"d":"8.37"},{"v":8.370048,"d":"8.37"},{"v":8.370048,"d":"8.37"}]
["  20899","  其他社会保障和就业支出",{"v":2.56116,"d":"2.56"},{"v":2.56116,"d":"2.56"},{"v":2.56116,"d":"2.56"}]
["   2089999","   其他社会保障和就业支出",{"v":2.56116,"d":"2.56"},{"v":2.56116,"d":"2.56"},{"v":2.56116,"d":"2.56"}]
["210","卫生健康支出",{"v":4.185024,"d":"4.19"},{"v":4.185024,"d":"4.19"},{"v":4.185024,"d":"4.19"}]
["  21011","  行政事业单位医疗",{"v":4.185024,"d":"4.19"},{"v":4.185024,"d":"4.19"},{"v":4.185024,"d":"4.19"}]
["   2101102","   事业单位医疗",{"v":4.185024,"d":"4.19"},{"v":4.185024,"d":"4.19"},{"v":4.185024,"d":"4.19"}]
["216","商业服务业等支出",{"v":61.0128,"d":"61.01"},{"v":61.0128,"d":"61.01"},{"v":52.3128,"d":"52.31"},{"v":8.7,"d":"8.70"}]
["  21602","  商业流通事务",{"v":61.0128,"d":"61.01"},{"v":61.0128,"d":"61.01"},{"v":52.3128,"d":"52.31"},{"v":8.7,"d":"8.70"}]
["   2160299","   其他商业流通事务支出",{"v":52.3128,"d":"52.31"},{"v":52.3128,"d":"52.31"},{"v":52.3128,"d":"52.31"}]
["   2160250","   事业运行",{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"},null,{"v":8.7,"d":"8.70"}]
["221","住房保障支出",{"v":6.277536,"d":"6.28"},{"v":6.277536,"d":"6.28"},{"v":6.277536,"d":"6.28"}]
["  22102","  住房改革支出",{"v":6.277536,"d":"6.28"},{"v":6.277536,"d":"6.28"},{"v":6.277536,"d":"6.28"}]
["   2210201","   住房公积金",{"v":6.277536,"d":"6.28"},{"v":6.277536,"d":"6.28"},{"v":6.277536,"d":"6.28"}]
["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":82.406568,"d":"82.41"},{"v":73.706568,"d":"73.71"},{"v":8.7,"d":"8.70"}]
["301","工资福利支出",{"v":73.706568,"d":"73.71"},{"v":73.706568,"d":"73.71"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":8.370048,"d":"8.37"},{"v":8.370048,"d":"8.37"}]
["  30112","  其他社会保障缴费",{"v":0.510456,"d":"0.51"},{"v":0.510456,"d":"0.51"}]
["  30199","  其他工资福利支出",{"v":2.050704,"d":"2.05"},{"v":2.050704,"d":"2.05"}]
["  30110","  职工基本医疗保险缴费",{"v":4.185024,"d":"4.19"},{"v":4.185024,"d":"4.19"}]
["  30107","  绩效工资",{"v":18.1344,"d":"18.13"},{"v":18.1344,"d":"18.13"}]
["  30101","  基本工资",{"v":34.1784,"d":"34.18"},{"v":34.1784,"d":"34.18"}]
["  30113","  住房公积金",{"v":6.277536,"d":"6.28"},{"v":6.277536,"d":"6.28"}]
["302","商品和服务支出",{"v":8.7,"d":"8.70"},null,{"v":8.7,"d":"8.70"}]
["  30299","  其他商品和服务支出",{"v":8.7,"d":"8.70"},null,{"v":8.7,"d":"8.70"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[null,null,"单位：万元"]
["单位",null,"三公经费"]
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["801_临湘市商务粮食局"]
["  801002","  临湘市商业事务管理中心"]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$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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["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
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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"]

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[{"$nulls":13},"部门公开表10"]
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[]
[]
["注：如本表格为空，则表示本年度未安排此项目"]