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[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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["单位：302001_临湘市人力资源和社会保障局机关"]
[{"$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":1060.120454,"d":"1,060.12"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":1060.120454,"d":"1,060.12"},"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":1,"d":"1.00"},"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":961.228854,"d":"961.23"}]
["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":39.95664,"d":"39.96"}]
[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":59.93496,"d":"59.93"}]
[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":1061.120454,"d":"1,061.12"},"本年支出合计",{"v":1061.120454,"d":"1,061.12"}]
["收入总计",{"v":1061.120454,"d":"1,061.12"},"支出总计",{"v":1061.120454,"d":"1,061.12"}]

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["2025年部门收入总体情况表"]
["单位：302001_临湘市人力资源和社会保障局机关"]
["单位：万元"]
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["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":1061.120454,"d":"1,061.12"},{"v":1061.120454,"d":"1,061.12"},{"v":1060.120454,"d":"1,060.12"},null,null,{"v":1,"d":"1.00"}]
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["单位：万元"]
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["   20801","   人力资源和社会保障管理事务",{"v":875.664,"d":"875.66"},{"v":710.864,"d":"710.86"},{"v":624.864,"d":"624.86"},{"v":86,"d":"86.00"},{"v":164.8,"d":"164.80"},null,{"v":164.8,"d":"164.80"}]
["   2080101","    行政运行",{"v":856.188,"d":"856.19"},{"v":691.388,"d":"691.39"},{"v":605.388,"d":"605.39"},{"v":86,"d":"86.00"},{"v":164.8,"d":"164.80"},null,{"v":164.8,"d":"164.80"}]
["   2080199","    其他人力资源和社会保障管理事务支出",{"v":19.476,"d":"19.48"},{"v":19.476,"d":"19.48"},{"v":19.476,"d":"19.48"}]
["   20805","   行政事业单位养老支出",{"v":80.400864,"d":"80.40"},{"v":80.400864,"d":"80.40"},{"v":80.400864,"d":"80.40"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":79.91328,"d":"79.91"},{"v":79.91328,"d":"79.91"},{"v":79.91328,"d":"79.91"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.487584,"d":"0.49"},{"v":0.487584,"d":"0.49"},{"v":0.487584,"d":"0.49"}]
["   20899","   其他社会保障和就业支出",{"v":5.16399,"d":"5.16"},{"v":5.16399,"d":"5.16"},{"v":5.16399,"d":"5.16"}]
["   2089999","    其他社会保障和就业支出",{"v":5.16399,"d":"5.16"},{"v":5.16399,"d":"5.16"},{"v":5.16399,"d":"5.16"}]
["  210","  卫生健康支出",{"v":39.95664,"d":"39.96"},{"v":39.95664,"d":"39.96"},{"v":39.95664,"d":"39.96"}]
["   21011","   行政事业单位医疗",{"v":39.95664,"d":"39.96"},{"v":39.95664,"d":"39.96"},{"v":39.95664,"d":"39.96"}]
["   2101102","    事业单位医疗",{"v":39.95664,"d":"39.96"},{"v":39.95664,"d":"39.96"},{"v":39.95664,"d":"39.96"}]
["  221","  住房保障支出",{"v":59.93496,"d":"59.93"},{"v":59.93496,"d":"59.93"},{"v":59.93496,"d":"59.93"}]
["   22102","   住房改革支出",{"v":59.93496,"d":"59.93"},{"v":59.93496,"d":"59.93"},{"v":59.93496,"d":"59.93"}]
["   2210201","    住房公积金",{"v":59.93496,"d":"59.93"},{"v":59.93496,"d":"59.93"},{"v":59.93496,"d":"59.93"}]

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["2025年财政拨款收支总体情况表"]
["单位：302001_临湘市人力资源和社会保障局机关"]
["单位：万元"]
["收      入",null,"支      出"]
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["（一）一般公共预算拨款",{"v":1060.120454,"d":"1,060.12"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":1060.120454,"d":"1,060.12"},"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":960.228854,"d":"960.23"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":39.95664,"d":"39.96"}]
[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":59.93496,"d":"59.93"}]
[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":1060.120454,"d":"1,060.12"},"支出总计",{"v":1060.120454,"d":"1,060.12"}]
[]
["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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["   2080101","   行政运行",{"v":855.188,"d":"855.19"},{"v":690.388,"d":"690.39"},{"v":605.388,"d":"605.39"},{"v":85,"d":"85.00"},{"v":164.8,"d":"164.80"}]
["   2080199","   其他人力资源和社会保障管理事务支出",{"v":19.476,"d":"19.48"},{"v":19.476,"d":"19.48"},{"v":19.476,"d":"19.48"}]
["  20805","  行政事业单位养老支出",{"v":80.400864,"d":"80.40"},{"v":80.400864,"d":"80.40"},{"v":80.400864,"d":"80.40"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":79.91328,"d":"79.91"},{"v":79.91328,"d":"79.91"},{"v":79.91328,"d":"79.91"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":0.487584,"d":"0.49"},{"v":0.487584,"d":"0.49"},{"v":0.487584,"d":"0.49"}]
["  20899","  其他社会保障和就业支出",{"v":5.16399,"d":"5.16"},{"v":5.16399,"d":"5.16"},{"v":5.16399,"d":"5.16"}]
["   2089999","   其他社会保障和就业支出",{"v":5.16399,"d":"5.16"},{"v":5.16399,"d":"5.16"},{"v":5.16399,"d":"5.16"}]
["210","卫生健康支出",{"v":39.95664,"d":"39.96"},{"v":39.95664,"d":"39.96"},{"v":39.95664,"d":"39.96"}]
["  21011","  行政事业单位医疗",{"v":39.95664,"d":"39.96"},{"v":39.95664,"d":"39.96"},{"v":39.95664,"d":"39.96"}]
["   2101102","   事业单位医疗",{"v":39.95664,"d":"39.96"},{"v":39.95664,"d":"39.96"},{"v":39.95664,"d":"39.96"}]
["221","住房保障支出",{"v":59.93496,"d":"59.93"},{"v":59.93496,"d":"59.93"},{"v":59.93496,"d":"59.93"}]
["  22102","  住房改革支出",{"v":59.93496,"d":"59.93"},{"v":59.93496,"d":"59.93"},{"v":59.93496,"d":"59.93"}]
["   2210201","   住房公积金",{"v":59.93496,"d":"59.93"},{"v":59.93496,"d":"59.93"},{"v":59.93496,"d":"59.93"}]
["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":895.320454,"d":"895.32"},{"v":810.320454,"d":"810.32"},{"v":85,"d":"85.00"}]
["301","工资福利支出",{"v":809.492454,"d":"809.49"},{"v":809.492454,"d":"809.49"}]
["  30107","  绩效工资",{"v":105.954,"d":"105.95"},{"v":105.954,"d":"105.95"}]
["  30101","  基本工资",{"v":310.8,"d":"310.80"},{"v":310.8,"d":"310.80"}]
["  30103","  奖金",{"v":97.1232,"d":"97.12"},{"v":97.1232,"d":"97.12"}]
["  30102","  津贴补贴",{"v":91.5108,"d":"91.51"},{"v":91.5108,"d":"91.51"}]
["  30199","  其他工资福利支出",{"v":18.648,"d":"18.65"},{"v":18.648,"d":"18.65"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":79.91328,"d":"79.91"},{"v":79.91328,"d":"79.91"}]
["  30109","  职业年金缴费",{"v":0.487584,"d":"0.49"},{"v":0.487584,"d":"0.49"}]
["  30112","  其他社会保障缴费",{"v":5.16399,"d":"5.16"},{"v":5.16399,"d":"5.16"}]
["  30110","  职工基本医疗保险缴费",{"v":39.95664,"d":"39.96"},{"v":39.95664,"d":"39.96"}]
["  30113","  住房公积金",{"v":59.93496,"d":"59.93"},{"v":59.93496,"d":"59.93"}]
["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":85,"d":"85.00"},null,{"v":85,"d":"85.00"}]
["  30299","  其他商品和服务支出",{"v":69,"d":"69.00"},null,{"v":69,"d":"69.00"}]
["  30217","  公务接待费",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["  30215","  会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30216","  培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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