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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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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：302002_临湘市就业服务中心"]
[{"$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":262.6943,"d":"262.69"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":262.6943,"d":"262.69"},"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":238.92312,"d":"238.92"}]
["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":9.508472,"d":"9.51"}]
[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":14.262708,"d":"14.26"}]
[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":262.6943,"d":"262.69"},"本年支出合计",{"v":262.6943,"d":"262.69"}]
["收入总计",{"v":262.6943,"d":"262.69"},"支出总计",{"v":262.6943,"d":"262.69"}]

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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：302002_临湘市就业服务中心"]
["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":262.6943,"d":"262.69"},{"v":262.6943,"d":"262.69"},{"v":262.6943,"d":"262.69"}]
["  302002","临湘市就业服务中心",{"v":262.6943,"d":"262.69"},{"v":262.6943,"d":"262.69"},{"v":262.6943,"d":"262.69"}]

{"sheet":"3部门支出总体情况表","index":3,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[0,7,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[6,0,6,1]]}
[{"$nulls":7},"部门公开表03"]
["2025年部门支出总体情况表"]
["单位：302002_临湘市就业服务中心"]
["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":262.6943,"d":"262.69"},{"v":213.6943,"d":"213.69"},{"v":192.1943,"d":"192.19"},{"v":21.5,"d":"21.50"},{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["302002","临湘市就业服务中心",{"v":262.6943,"d":"262.69"},{"v":213.6943,"d":"213.69"},{"v":192.1943,"d":"192.19"},{"v":21.5,"d":"21.50"},{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["  208","  社会保障和就业支出",{"v":238.92312,"d":"238.92"},{"v":189.92312,"d":"189.92"},{"v":168.42312,"d":"168.42"},{"v":21.5,"d":"21.50"},{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["   20801","   人力资源和社会保障管理事务",{"v":218.636332,"d":"218.64"},{"v":169.636332,"d":"169.64"},{"v":148.136332,"d":"148.14"},{"v":21.5,"d":"21.50"},{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["   2080109","    社会保险经办机构",{"v":218.636332,"d":"218.64"},{"v":169.636332,"d":"169.64"},{"v":148.136332,"d":"148.14"},{"v":21.5,"d":"21.50"},{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["   20805","   行政事业单位养老支出",{"v":19.016944,"d":"19.02"},{"v":19.016944,"d":"19.02"},{"v":19.016944,"d":"19.02"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":19.016944,"d":"19.02"},{"v":19.016944,"d":"19.02"},{"v":19.016944,"d":"19.02"}]
["   20899","   其他社会保障和就业支出",{"v":1.269844,"d":"1.27"},{"v":1.269844,"d":"1.27"},{"v":1.269844,"d":"1.27"}]
["   2089999","    其他社会保障和就业支出",{"v":1.269844,"d":"1.27"},{"v":1.269844,"d":"1.27"},{"v":1.269844,"d":"1.27"}]
["  210","  卫生健康支出",{"v":9.508472,"d":"9.51"},{"v":9.508472,"d":"9.51"},{"v":9.508472,"d":"9.51"}]
["   21011","   行政事业单位医疗",{"v":9.508472,"d":"9.51"},{"v":9.508472,"d":"9.51"},{"v":9.508472,"d":"9.51"}]
["   2101102","    事业单位医疗",{"v":9.508472,"d":"9.51"},{"v":9.508472,"d":"9.51"},{"v":9.508472,"d":"9.51"}]
["  221","  住房保障支出",{"v":14.262708,"d":"14.26"},{"v":14.262708,"d":"14.26"},{"v":14.262708,"d":"14.26"}]
["   22102","   住房改革支出",{"v":14.262708,"d":"14.26"},{"v":14.262708,"d":"14.26"},{"v":14.262708,"d":"14.26"}]
["   2210201","    住房公积金",{"v":14.262708,"d":"14.26"},{"v":14.262708,"d":"14.26"},{"v":14.262708,"d":"14.26"}]

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["2025年财政拨款收支总体情况表"]
["单位：302002_临湘市就业服务中心"]
["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":262.6943,"d":"262.69"},"一、本年支出",{"v":262.6943,"d":"262.69"}]
["（一）一般公共预算拨款",{"v":262.6943,"d":"262.69"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":262.6943,"d":"262.69"},"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":238.92312,"d":"238.92"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":9.508472,"d":"9.51"}]
[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":14.262708,"d":"14.26"}]
[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":262.6943,"d":"262.69"},"支出总计",{"v":262.6943,"d":"262.69"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2025年一般公共预算支出情况表"]
["单位：302002_临湘市就业服务中心"]
["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":262.6943,"d":"262.69"},{"v":213.6943,"d":"213.69"},{"v":192.1943,"d":"192.19"},{"v":21.5,"d":"21.50"},{"v":49,"d":"49.00"}]
["208","社会保障和就业支出",{"v":238.92312,"d":"238.92"},{"v":189.92312,"d":"189.92"},{"v":168.42312,"d":"168.42"},{"v":21.5,"d":"21.50"},{"v":49,"d":"49.00"}]
["  20801","  人力资源和社会保障管理事务",{"v":218.636332,"d":"218.64"},{"v":169.636332,"d":"169.64"},{"v":148.136332,"d":"148.14"},{"v":21.5,"d":"21.50"},{"v":49,"d":"49.00"}]
["   2080109","   社会保险经办机构",{"v":218.636332,"d":"218.64"},{"v":169.636332,"d":"169.64"},{"v":148.136332,"d":"148.14"},{"v":21.5,"d":"21.50"},{"v":49,"d":"49.00"}]
["  20805","  行政事业单位养老支出",{"v":19.016944,"d":"19.02"},{"v":19.016944,"d":"19.02"},{"v":19.016944,"d":"19.02"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":19.016944,"d":"19.02"},{"v":19.016944,"d":"19.02"},{"v":19.016944,"d":"19.02"}]
["  20899","  其他社会保障和就业支出",{"v":1.269844,"d":"1.27"},{"v":1.269844,"d":"1.27"},{"v":1.269844,"d":"1.27"}]
["   2089999","   其他社会保障和就业支出",{"v":1.269844,"d":"1.27"},{"v":1.269844,"d":"1.27"},{"v":1.269844,"d":"1.27"}]
["210","卫生健康支出",{"v":9.508472,"d":"9.51"},{"v":9.508472,"d":"9.51"},{"v":9.508472,"d":"9.51"}]
["  21011","  行政事业单位医疗",{"v":9.508472,"d":"9.51"},{"v":9.508472,"d":"9.51"},{"v":9.508472,"d":"9.51"}]
["   2101102","   事业单位医疗",{"v":9.508472,"d":"9.51"},{"v":9.508472,"d":"9.51"},{"v":9.508472,"d":"9.51"}]
["221","住房保障支出",{"v":14.262708,"d":"14.26"},{"v":14.262708,"d":"14.26"},{"v":14.262708,"d":"14.26"}]
["  22102","  住房改革支出",{"v":14.262708,"d":"14.26"},{"v":14.262708,"d":"14.26"},{"v":14.262708,"d":"14.26"}]
["   2210201","   住房公积金",{"v":14.262708,"d":"14.26"},{"v":14.262708,"d":"14.26"},{"v":14.262708,"d":"14.26"}]
["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"]
["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":213.6943,"d":"213.69"},{"v":192.1943,"d":"192.19"},{"v":21.5,"d":"21.50"}]
["301","工资福利支出",{"v":192.1943,"d":"192.19"},{"v":192.1943,"d":"192.19"}]
["  30103","  奖金",{"v":23.1967,"d":"23.20"},{"v":23.1967,"d":"23.20"}]
["  30102","  津贴补贴",{"v":14.3856,"d":"14.39"},{"v":14.3856,"d":"14.39"}]
["  30107","  绩效工资",{"v":33.2724,"d":"33.27"},{"v":33.2724,"d":"33.27"}]
["  30101","  基本工资",{"v":72.9072,"d":"72.91"},{"v":72.9072,"d":"72.91"}]
["  30199","  其他工资福利支出",{"v":4.374432,"d":"4.37"},{"v":4.374432,"d":"4.37"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":19.016944,"d":"19.02"},{"v":19.016944,"d":"19.02"}]
["  30112","  其他社会保障缴费",{"v":1.269844,"d":"1.27"},{"v":1.269844,"d":"1.27"}]
["  30110","  职工基本医疗保险缴费",{"v":9.508472,"d":"9.51"},{"v":9.508472,"d":"9.51"}]
["  30113","  住房公积金",{"v":14.262708,"d":"14.26"},{"v":14.262708,"d":"14.26"}]
["302","商品和服务支出",{"v":21.5,"d":"21.50"},null,{"v":21.5,"d":"21.50"}]
["  30217","  公务接待费",{"v":6.9,"d":"6.90"},null,{"v":6.9,"d":"6.90"}]
["  30299","  其他商品和服务支出",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30201","  办公费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30202","  印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30228","  工会经费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["  30211","  差旅费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["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：302002_临湘市就业服务中心"]
[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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":6.9,"d":"6.90"},{"$nulls":4},{"v":6.9,"d":"6.90"}]
["302_临湘市人力资源和社会保障局",null,{"v":6.9,"d":"6.90"},{"$nulls":4},{"v":6.9,"d":"6.90"}]
["  302002","  临湘市就业服务中心",{"v":6.9,"d":"6.90"},{"$nulls":4},{"v":6.9,"d":"6.90"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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