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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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["2025年部门收支总体情况表"]
["单位：407001_中共临湘市委党史研究室机关"]
[{"$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":130.392282,"d":"130.39"},"一、[201]一般公共服务支出",{"v":108.318648,"d":"108.32"}]
["    经费拨款",{"v":130.392282,"d":"130.39"},"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",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":10.134354,"d":"10.13"}]
["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":4.775712,"d":"4.78"}]
[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":7.163568,"d":"7.16"}]
[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":130.392282,"d":"130.39"},"本年支出合计",{"v":130.392282,"d":"130.39"}]
["收入总计",{"v":130.392282,"d":"130.39"},"支出总计",{"v":130.392282,"d":"130.39"}]

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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：407001_中共临湘市委党史研究室机关"]
["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":130.392282,"d":"130.39"},{"v":130.392282,"d":"130.39"},{"v":130.392282,"d":"130.39"}]
["  407001","中共临湘市委党史研究室机关",{"v":130.392282,"d":"130.39"},{"v":130.392282,"d":"130.39"},{"v":130.392282,"d":"130.39"}]

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["2025年部门支出总体情况表"]
["单位：407001_中共临湘市委党史研究室机关"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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["407001","中共临湘市委党史研究室机关",{"v":130.392282,"d":"130.39"},{"v":107.392282,"d":"107.39"},{"v":97.992282,"d":"97.99"},{"v":9.4,"d":"9.40"},{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["  201","  一般公共服务支出",{"v":108.318648,"d":"108.32"},{"v":85.318648,"d":"85.32"},{"v":75.918648,"d":"75.92"},{"v":9.4,"d":"9.40"},{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["   20131","   党委办公厅（室）及相关机构事务",{"v":108.318648,"d":"108.32"},{"v":85.318648,"d":"85.32"},{"v":75.918648,"d":"75.92"},{"v":9.4,"d":"9.40"},{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["   2013101","    行政运行",{"v":85.318648,"d":"85.32"},{"v":85.318648,"d":"85.32"},{"v":75.918648,"d":"75.92"},{"v":9.4,"d":"9.40"}]
["   2013105","    专项业务",{"v":23,"d":"23.00"},{"$nulls":3},{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["  208","  社会保障和就业支出",{"v":10.134354,"d":"10.13"},{"v":10.134354,"d":"10.13"},{"v":10.134354,"d":"10.13"}]
["   20805","   行政事业单位养老支出",{"v":9.551424,"d":"9.55"},{"v":9.551424,"d":"9.55"},{"v":9.551424,"d":"9.55"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":9.551424,"d":"9.55"},{"v":9.551424,"d":"9.55"},{"v":9.551424,"d":"9.55"}]
["   20899","   其他社会保障和就业支出",{"v":0.58293,"d":"0.58"},{"v":0.58293,"d":"0.58"},{"v":0.58293,"d":"0.58"}]
["   2089999","    其他社会保障和就业支出",{"v":0.58293,"d":"0.58"},{"v":0.58293,"d":"0.58"},{"v":0.58293,"d":"0.58"}]
["  210","  卫生健康支出",{"v":4.775712,"d":"4.78"},{"v":4.775712,"d":"4.78"},{"v":4.775712,"d":"4.78"}]
["   21011","   行政事业单位医疗",{"v":4.775712,"d":"4.78"},{"v":4.775712,"d":"4.78"},{"v":4.775712,"d":"4.78"}]
["   2101102","    事业单位医疗",{"v":4.775712,"d":"4.78"},{"v":4.775712,"d":"4.78"},{"v":4.775712,"d":"4.78"}]
["  221","  住房保障支出",{"v":7.163568,"d":"7.16"},{"v":7.163568,"d":"7.16"},{"v":7.163568,"d":"7.16"}]
["   22102","   住房改革支出",{"v":7.163568,"d":"7.16"},{"v":7.163568,"d":"7.16"},{"v":7.163568,"d":"7.16"}]
["   2210201","    住房公积金",{"v":7.163568,"d":"7.16"},{"v":7.163568,"d":"7.16"},{"v":7.163568,"d":"7.16"}]

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["2025年财政拨款收支总体情况表"]
["单位：407001_中共临湘市委党史研究室机关"]
["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":130.392282,"d":"130.39"},"一、本年支出",{"v":130.392282,"d":"130.39"}]
["（一）一般公共预算拨款",{"v":130.392282,"d":"130.39"},"一、[201]一般公共服务支出",{"v":108.318648,"d":"108.32"}]
["    1.财政补助收入",{"v":130.392282,"d":"130.39"},"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":10.134354,"d":"10.13"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":4.775712,"d":"4.78"}]
[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":7.163568,"d":"7.16"}]
[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":130.392282,"d":"130.39"},"支出总计",{"v":130.392282,"d":"130.39"}]
[]
["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：407001_中共临湘市委党史研究室机关"]
["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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["201","一般公共服务支出",{"v":108.318648,"d":"108.32"},{"v":85.318648,"d":"85.32"},{"v":75.918648,"d":"75.92"},{"v":9.4,"d":"9.40"},{"v":23,"d":"23.00"}]
["  20131","  党委办公厅（室）及相关机构事务",{"v":108.318648,"d":"108.32"},{"v":85.318648,"d":"85.32"},{"v":75.918648,"d":"75.92"},{"v":9.4,"d":"9.40"},{"v":23,"d":"23.00"}]
["   2013101","   行政运行",{"v":85.318648,"d":"85.32"},{"v":85.318648,"d":"85.32"},{"v":75.918648,"d":"75.92"},{"v":9.4,"d":"9.40"}]
["   2013105","   专项业务",{"v":23,"d":"23.00"},{"$nulls":3},{"v":23,"d":"23.00"}]
["208","社会保障和就业支出",{"v":10.134354,"d":"10.13"},{"v":10.134354,"d":"10.13"},{"v":10.134354,"d":"10.13"}]
["  20805","  行政事业单位养老支出",{"v":9.551424,"d":"9.55"},{"v":9.551424,"d":"9.55"},{"v":9.551424,"d":"9.55"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":9.551424,"d":"9.55"},{"v":9.551424,"d":"9.55"},{"v":9.551424,"d":"9.55"}]
["  20899","  其他社会保障和就业支出",{"v":0.58293,"d":"0.58"},{"v":0.58293,"d":"0.58"},{"v":0.58293,"d":"0.58"}]
["   2089999","   其他社会保障和就业支出",{"v":0.58293,"d":"0.58"},{"v":0.58293,"d":"0.58"},{"v":0.58293,"d":"0.58"}]
["210","卫生健康支出",{"v":4.775712,"d":"4.78"},{"v":4.775712,"d":"4.78"},{"v":4.775712,"d":"4.78"}]
["  21011","  行政事业单位医疗",{"v":4.775712,"d":"4.78"},{"v":4.775712,"d":"4.78"},{"v":4.775712,"d":"4.78"}]
["   2101102","   事业单位医疗",{"v":4.775712,"d":"4.78"},{"v":4.775712,"d":"4.78"},{"v":4.775712,"d":"4.78"}]
["221","住房保障支出",{"v":7.163568,"d":"7.16"},{"v":7.163568,"d":"7.16"},{"v":7.163568,"d":"7.16"}]
["  22102","  住房改革支出",{"v":7.163568,"d":"7.16"},{"v":7.163568,"d":"7.16"},{"v":7.163568,"d":"7.16"}]
["   2210201","   住房公积金",{"v":7.163568,"d":"7.16"},{"v":7.163568,"d":"7.16"},{"v":7.163568,"d":"7.16"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2025年一般公共预算基本支出情况表"]
["单位：407001_中共临湘市委党史研究室机关"]
["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"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["总 计",null,{"v":107.392282,"d":"107.39"},{"v":97.992282,"d":"97.99"},{"v":9.4,"d":"9.40"}]
["301","工资福利支出",{"v":97.992282,"d":"97.99"},{"v":97.992282,"d":"97.99"}]
["  30107","  绩效工资",{"v":2.4432,"d":"2.44"},{"v":2.4432,"d":"2.44"}]
["  30102","  津贴补贴",{"v":21.1056,"d":"21.11"},{"v":21.1056,"d":"21.11"}]
["  30101","  基本工资",{"v":38.1708,"d":"38.17"},{"v":38.1708,"d":"38.17"}]
["  30103","  奖金",{"v":11.9088,"d":"11.91"},{"v":11.9088,"d":"11.91"}]
["  30199","  其他工资福利支出",{"v":2.290248,"d":"2.29"},{"v":2.290248,"d":"2.29"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":9.551424,"d":"9.55"},{"v":9.551424,"d":"9.55"}]
["  30112","  其他社会保障缴费",{"v":0.58293,"d":"0.58"},{"v":0.58293,"d":"0.58"}]
["  30110","  职工基本医疗保险缴费",{"v":4.775712,"d":"4.78"},{"v":4.775712,"d":"4.78"}]
["  30113","  住房公积金",{"v":7.163568,"d":"7.16"},{"v":7.163568,"d":"7.16"}]
["302","商品和服务支出",{"v":9.4,"d":"9.40"},null,{"v":9.4,"d":"9.40"}]
["  30217","  公务接待费",0.79,null,0.79]
["  30239","  其他交通费用",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30299","  其他商品和服务支出",0.61,null,0.61]
["  30202","  印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30211","  差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30206","  电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30201","  办公费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["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“三公”经费预算表"]
["单位：407001_中共临湘市委党史研究室机关"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
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