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[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"]
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["2025年部门收支总体情况表"]
["单位：802001_中国国际贸易促进委员会临湘市委员会"]
[{"$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":267.177548,"d":"267.18"},"一、[201]一般公共服务支出",{"v":230.121432,"d":"230.12"}]
["    经费拨款",{"v":267.177548,"d":"267.18"},"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",{"v":17.043636,"d":"17.04"}]
["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":8.004992,"d":"8.00"}]
[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":12.007488,"d":"12.01"}]
[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":267.177548,"d":"267.18"},"本年支出合计",{"v":267.177548,"d":"267.18"}]
["收入总计",{"v":267.177548,"d":"267.18"},"支出总计",{"v":267.177548,"d":"267.18"}]

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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：802001_中国国际贸易促进委员会临湘市委员会"]
["单位：万元"]
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[]
["总计：",null,{"v":267.177548,"d":"267.18"},{"v":267.177548,"d":"267.18"},{"v":267.177548,"d":"267.18"}]
["  802001","中国国际贸易促进委员会临湘市委员会",{"v":267.177548,"d":"267.18"},{"v":267.177548,"d":"267.18"},{"v":267.177548,"d":"267.18"}]

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["单位：万元"]
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["  201","  一般公共服务支出",{"v":230.121432,"d":"230.12"},{"v":127.121432,"d":"127.12"},{"v":109.921432,"d":"109.92"},{"v":17.2,"d":"17.20"},{"v":103,"d":"103.00"},null,{"v":103,"d":"103.00"}]
["   20113","   商贸事务",{"v":230.121432,"d":"230.12"},{"v":127.121432,"d":"127.12"},{"v":109.921432,"d":"109.92"},{"v":17.2,"d":"17.20"},{"v":103,"d":"103.00"},null,{"v":103,"d":"103.00"}]
["   2011301","    行政运行",{"v":230.121432,"d":"230.12"},{"v":127.121432,"d":"127.12"},{"v":109.921432,"d":"109.92"},{"v":17.2,"d":"17.20"},{"v":103,"d":"103.00"},null,{"v":103,"d":"103.00"}]
["  208","  社会保障和就业支出",{"v":17.043636,"d":"17.04"},{"v":17.043636,"d":"17.04"},{"v":17.043636,"d":"17.04"}]
["   20805","   行政事业单位养老支出",{"v":16.009984,"d":"16.01"},{"v":16.009984,"d":"16.01"},{"v":16.009984,"d":"16.01"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":16.009984,"d":"16.01"},{"v":16.009984,"d":"16.01"},{"v":16.009984,"d":"16.01"}]
["   20899","   其他社会保障和就业支出",{"v":1.033652,"d":"1.03"},{"v":1.033652,"d":"1.03"},{"v":1.033652,"d":"1.03"}]
["   2089999","    其他社会保障和就业支出",{"v":1.033652,"d":"1.03"},{"v":1.033652,"d":"1.03"},{"v":1.033652,"d":"1.03"}]
["  210","  卫生健康支出",{"v":8.004992,"d":"8.00"},{"v":8.004992,"d":"8.00"},{"v":8.004992,"d":"8.00"}]
["   21011","   行政事业单位医疗",{"v":8.004992,"d":"8.00"},{"v":8.004992,"d":"8.00"},{"v":8.004992,"d":"8.00"}]
["   2101101","    行政单位医疗",{"v":8.004992,"d":"8.00"},{"v":8.004992,"d":"8.00"},{"v":8.004992,"d":"8.00"}]
["  221","  住房保障支出",{"v":12.007488,"d":"12.01"},{"v":12.007488,"d":"12.01"},{"v":12.007488,"d":"12.01"}]
["   22102","   住房改革支出",{"v":12.007488,"d":"12.01"},{"v":12.007488,"d":"12.01"},{"v":12.007488,"d":"12.01"}]
["   2210201","    住房公积金",{"v":12.007488,"d":"12.01"},{"v":12.007488,"d":"12.01"},{"v":12.007488,"d":"12.01"}]

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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":267.177548,"d":"267.18"},"一、[201]一般公共服务支出",{"v":230.121432,"d":"230.12"}]
["    1.财政补助收入",{"v":267.177548,"d":"267.18"},"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":17.043636,"d":"17.04"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":8.004992,"d":"8.00"}]
[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":12.007488,"d":"12.01"}]
[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":267.177548,"d":"267.18"},"支出总计",{"v":267.177548,"d":"267.18"}]
[]
["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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["   2011301","   行政运行",{"v":230.121432,"d":"230.12"},{"v":127.121432,"d":"127.12"},{"v":109.921432,"d":"109.92"},{"v":17.2,"d":"17.20"},{"v":103,"d":"103.00"}]
["208","社会保障和就业支出",{"v":17.043636,"d":"17.04"},{"v":17.043636,"d":"17.04"},{"v":17.043636,"d":"17.04"}]
["  20805","  行政事业单位养老支出",{"v":16.009984,"d":"16.01"},{"v":16.009984,"d":"16.01"},{"v":16.009984,"d":"16.01"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":16.009984,"d":"16.01"},{"v":16.009984,"d":"16.01"},{"v":16.009984,"d":"16.01"}]
["  20899","  其他社会保障和就业支出",{"v":1.033652,"d":"1.03"},{"v":1.033652,"d":"1.03"},{"v":1.033652,"d":"1.03"}]
["   2089999","   其他社会保障和就业支出",{"v":1.033652,"d":"1.03"},{"v":1.033652,"d":"1.03"},{"v":1.033652,"d":"1.03"}]
["210","卫生健康支出",{"v":8.004992,"d":"8.00"},{"v":8.004992,"d":"8.00"},{"v":8.004992,"d":"8.00"}]
["  21011","  行政事业单位医疗",{"v":8.004992,"d":"8.00"},{"v":8.004992,"d":"8.00"},{"v":8.004992,"d":"8.00"}]
["   2101101","   行政单位医疗",{"v":8.004992,"d":"8.00"},{"v":8.004992,"d":"8.00"},{"v":8.004992,"d":"8.00"}]
["221","住房保障支出",{"v":12.007488,"d":"12.01"},{"v":12.007488,"d":"12.01"},{"v":12.007488,"d":"12.01"}]
["  22102","  住房改革支出",{"v":12.007488,"d":"12.01"},{"v":12.007488,"d":"12.01"},{"v":12.007488,"d":"12.01"}]
["   2210201","   住房公积金",{"v":12.007488,"d":"12.01"},{"v":12.007488,"d":"12.01"},{"v":12.007488,"d":"12.01"}]
["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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["301","工资福利支出",{"v":146.977548,"d":"146.98"},{"v":146.977548,"d":"146.98"}]
["  30102","  津贴补贴",{"v":26.2788,"d":"26.28"},{"v":26.2788,"d":"26.28"}]
["  30103","  奖金",{"v":3.2944,"d":"3.29"},{"v":3.2944,"d":"3.29"}]
["  30107","  绩效工资",{"v":14.292,"d":"14.29"},{"v":14.292,"d":"14.29"}]
["  30199","  其他工资福利支出",{"v":3.739032,"d":"3.74"},{"v":3.739032,"d":"3.74"}]
["  30101","  基本工资",{"v":62.3172,"d":"62.32"},{"v":62.3172,"d":"62.32"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":16.009984,"d":"16.01"},{"v":16.009984,"d":"16.01"}]
["  30112","  其他社会保障缴费",{"v":1.033652,"d":"1.03"},{"v":1.033652,"d":"1.03"}]
["  30110","  职工基本医疗保险缴费",{"v":8.004992,"d":"8.00"},{"v":8.004992,"d":"8.00"}]
["  30113","  住房公积金",{"v":12.007488,"d":"12.01"},{"v":12.007488,"d":"12.01"}]
["302","商品和服务支出",{"v":17.2,"d":"17.20"},null,{"v":17.2,"d":"17.20"}]
["  30201","  办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30299","  其他商品和服务支出",{"v":2.7,"d":"2.70"},null,{"v":2.7,"d":"2.70"}]
["  30215","  会议费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30212","  因公出国（境）费用",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30202","  印刷费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30206","  电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30228","  工会经费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30205","  水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30216","  培训费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["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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["单位：万元"]
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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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["注：如本表格为空，则表示本年度未安排此项目"]