{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","1部门收支总体情况表","2部门收入总体情况表","3部门支出总体情况表","4财政拨款收支总体情况表","5一般公共预算支出情况表","6一般公共预算基本支出情况表","7一般公共预算“三公”经费预算表","8政府性基金预算支出情况表","9整体支出绩效目标表","10项目支出绩效目标表"],"read":"whole","date_system":"1900"}

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[null,1,"2025年部门收支总体情况表"]
[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"]

{"sheet":"1部门收支总体情况表","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：303001_临湘市民政局机关"]
[{"$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":2263.527311,"d":"2,263.53"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":2263.527311,"d":"2,263.53"},"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",{"v":11.101608,"d":"11.10"}]
["四、事业单位经营服务收入",{"v":40.599274,"d":"40.60"},"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":2234.454717,"d":"2,234.45"}]
["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":23.428104,"d":"23.43"}]
[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":35.142156,"d":"35.14"}]
[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":2304.126585,"d":"2,304.13"},"本年支出合计",{"v":2304.126585,"d":"2,304.13"}]
["收入总计",{"v":2304.126585,"d":"2,304.13"},"支出总计",{"v":2304.126585,"d":"2,304.13"}]

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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：303001_临湘市民政局机关"]
["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":2304.126585,"d":"2,304.13"},{"v":2304.126585,"d":"2,304.13"},{"v":2263.527311,"d":"2,263.53"},null,null,{"v":40.599274,"d":"40.60"}]
["  303001","临湘市民政局机关",{"v":2304.126585,"d":"2,304.13"},{"v":2304.126585,"d":"2,304.13"},{"v":2263.527311,"d":"2,263.53"},null,null,{"v":40.599274,"d":"40.60"}]

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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：303001_临湘市民政局机关"]
["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":2304.126585,"d":"2,304.13"},{"v":527.826585,"d":"527.83"},{"v":477.326585,"d":"477.33"},{"v":50.5,"d":"50.50"},{"v":1776.3,"d":"1,776.30"},null,{"v":1776.3,"d":"1,776.30"}]
["303001","临湘市民政局机关",{"v":2304.126585,"d":"2,304.13"},{"v":527.826585,"d":"527.83"},{"v":477.326585,"d":"477.33"},{"v":50.5,"d":"50.50"},{"v":1776.3,"d":"1,776.30"},null,{"v":1776.3,"d":"1,776.30"}]
["  205","  教育支出",{"v":11.101608,"d":"11.10"},{"v":11.101608,"d":"11.10"},{"v":11.101608,"d":"11.10"}]
["   20509","   教育费附加安排的支出",{"v":11.101608,"d":"11.10"},{"v":11.101608,"d":"11.10"},{"v":11.101608,"d":"11.10"}]
["   2050999","    其他教育费附加安排的支出",{"v":11.101608,"d":"11.10"},{"v":11.101608,"d":"11.10"},{"v":11.101608,"d":"11.10"}]
["  208","  社会保障和就业支出",{"v":2234.454717,"d":"2,234.45"},{"v":458.154717,"d":"458.15"},{"v":407.654717,"d":"407.65"},{"v":50.5,"d":"50.50"},{"v":1776.3,"d":"1,776.30"},null,{"v":1776.3,"d":"1,776.30"}]
["   20802","   民政管理事务",{"v":508.9593,"d":"508.96"},{"v":404.9593,"d":"404.96"},{"v":354.4593,"d":"354.46"},{"v":50.5,"d":"50.50"},{"v":104,"d":"104.00"},null,{"v":104,"d":"104.00"}]
["   2080201","    行政运行",{"v":508.9593,"d":"508.96"},{"v":404.9593,"d":"404.96"},{"v":354.4593,"d":"354.46"},{"v":50.5,"d":"50.50"},{"v":104,"d":"104.00"},null,{"v":104,"d":"104.00"}]
["   20805","   行政事业单位养老支出",{"v":48.581808,"d":"48.58"},{"v":48.581808,"d":"48.58"},{"v":48.581808,"d":"48.58"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":46.856208,"d":"46.86"},{"v":46.856208,"d":"46.86"},{"v":46.856208,"d":"46.86"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":1.7256,"d":"1.73"},{"v":1.7256,"d":"1.73"},{"v":1.7256,"d":"1.73"}]
["   20808","   抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["   2080801","    死亡抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["   20899","   其他社会保障和就业支出",{"v":2.957609,"d":"2.96"},{"v":2.957609,"d":"2.96"},{"v":2.957609,"d":"2.96"}]
["   2089999","    其他社会保障和就业支出",{"v":2.957609,"d":"2.96"},{"v":2.957609,"d":"2.96"},{"v":2.957609,"d":"2.96"}]
["   20810","   社会福利",{"v":215.3,"d":"215.30"},{"$nulls":3},{"v":215.3,"d":"215.30"},null,{"v":215.3,"d":"215.30"}]
["   2081001","    儿童福利",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["   2081006","    养老服务",{"v":165.3,"d":"165.30"},{"$nulls":3},{"v":165.3,"d":"165.30"},null,{"v":165.3,"d":"165.30"}]
["   20811","   残疾人事业",{"v":140,"d":"140.00"},{"$nulls":3},{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
["   2081107","    残疾人生活和护理补贴",{"v":140,"d":"140.00"},{"$nulls":3},{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
["   20819","   最低生活保障",{"v":600,"d":"600.00"},{"$nulls":3},{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"}]
["   2081901","    城市最低生活保障金支出",{"v":180,"d":"180.00"},{"$nulls":3},{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
["   2081902","    农村最低生活保障金支出",{"v":420,"d":"420.00"},{"$nulls":3},{"v":420,"d":"420.00"},null,{"v":420,"d":"420.00"}]
["   20820","   临时救助",{"v":290,"d":"290.00"},{"$nulls":3},{"v":290,"d":"290.00"},null,{"v":290,"d":"290.00"}]
["   2082001","    临时救助支出",{"v":270,"d":"270.00"},{"$nulls":3},{"v":270,"d":"270.00"},null,{"v":270,"d":"270.00"}]
["   2082002","    流浪乞讨人员救助支出",{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["   20821","   特困人员救助供养",{"v":427,"d":"427.00"},{"$nulls":3},{"v":427,"d":"427.00"},null,{"v":427,"d":"427.00"}]
["   2082101","    城市特困人员救助供养支出",{"v":150,"d":"150.00"},{"$nulls":3},{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["   2082102","    农村特困人员救助供养支出",{"v":277,"d":"277.00"},{"$nulls":3},{"v":277,"d":"277.00"},null,{"v":277,"d":"277.00"}]
["  210","  卫生健康支出",{"v":23.428104,"d":"23.43"},{"v":23.428104,"d":"23.43"},{"v":23.428104,"d":"23.43"}]
["   21011","   行政事业单位医疗",{"v":23.428104,"d":"23.43"},{"v":23.428104,"d":"23.43"},{"v":23.428104,"d":"23.43"}]
["   2101101","    行政单位医疗",{"v":23.428104,"d":"23.43"},{"v":23.428104,"d":"23.43"},{"v":23.428104,"d":"23.43"}]
["  221","  住房保障支出",{"v":35.142156,"d":"35.14"},{"v":35.142156,"d":"35.14"},{"v":35.142156,"d":"35.14"}]
["   22102","   住房改革支出",{"v":35.142156,"d":"35.14"},{"v":35.142156,"d":"35.14"},{"v":35.142156,"d":"35.14"}]
["   2210201","    住房公积金",{"v":35.142156,"d":"35.14"},{"v":35.142156,"d":"35.14"},{"v":35.142156,"d":"35.14"}]

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[{"$nulls":3},"部门公开表04"]
["2025年财政拨款收支总体情况表"]
["单位：303001_临湘市民政局机关"]
["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":2263.527311,"d":"2,263.53"},"一、本年支出",{"v":2263.527311,"d":"2,263.53"}]
["（一）一般公共预算拨款",{"v":2263.527311,"d":"2,263.53"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":2263.527311,"d":"2,263.53"},"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",{"v":10.349208,"d":"10.35"}]
["    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":2198.921843,"d":"2,198.92"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":21.702504,"d":"21.70"}]
[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":32.553756,"d":"32.55"}]
[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":2263.527311,"d":"2,263.53"},"支出总计",{"v":2263.527311,"d":"2,263.53"}]
[]
["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：303001_临湘市民政局机关"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":2263.527311,"d":"2,263.53"},{"v":487.227311,"d":"487.23"},{"v":440.727311,"d":"440.73"},{"v":46.5,"d":"46.50"},{"v":1776.3,"d":"1,776.30"}]
["205","教育支出",{"v":10.349208,"d":"10.35"},{"v":10.349208,"d":"10.35"},{"v":10.349208,"d":"10.35"}]
["  20509","  教育费附加安排的支出",{"v":10.349208,"d":"10.35"},{"v":10.349208,"d":"10.35"},{"v":10.349208,"d":"10.35"}]
["   2050999","   其他教育费附加安排的支出",{"v":10.349208,"d":"10.35"},{"v":10.349208,"d":"10.35"},{"v":10.349208,"d":"10.35"}]
["208","社会保障和就业支出",{"v":2198.921843,"d":"2,198.92"},{"v":422.621843,"d":"422.62"},{"v":376.121843,"d":"376.12"},{"v":46.5,"d":"46.50"},{"v":1776.3,"d":"1,776.30"}]
["  20802","  民政管理事务",{"v":478.8533,"d":"478.85"},{"v":374.8533,"d":"374.85"},{"v":328.3533,"d":"328.35"},{"v":46.5,"d":"46.50"},{"v":104,"d":"104.00"}]
["   2080201","   行政运行",{"v":478.8533,"d":"478.85"},{"v":374.8533,"d":"374.85"},{"v":328.3533,"d":"328.35"},{"v":46.5,"d":"46.50"},{"v":104,"d":"104.00"}]
["  20805","  行政事业单位养老支出",{"v":43.405008,"d":"43.41"},{"v":43.405008,"d":"43.41"},{"v":43.405008,"d":"43.41"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":43.405008,"d":"43.41"},{"v":43.405008,"d":"43.41"},{"v":43.405008,"d":"43.41"}]
["  20808","  抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["   2080801","   死亡抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["  20899","  其他社会保障和就业支出",{"v":2.707535,"d":"2.71"},{"v":2.707535,"d":"2.71"},{"v":2.707535,"d":"2.71"}]
["   2089999","   其他社会保障和就业支出",{"v":2.707535,"d":"2.71"},{"v":2.707535,"d":"2.71"},{"v":2.707535,"d":"2.71"}]
["  20810","  社会福利",{"v":215.3,"d":"215.30"},{"$nulls":3},{"v":215.3,"d":"215.30"}]
["   2081001","   儿童福利",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["   2081006","   养老服务",{"v":165.3,"d":"165.30"},{"$nulls":3},{"v":165.3,"d":"165.30"}]
["  20811","  残疾人事业",{"v":140,"d":"140.00"},{"$nulls":3},{"v":140,"d":"140.00"}]
["   2081107","   残疾人生活和护理补贴",{"v":140,"d":"140.00"},{"$nulls":3},{"v":140,"d":"140.00"}]
["  20819","  最低生活保障",{"v":600,"d":"600.00"},{"$nulls":3},{"v":600,"d":"600.00"}]
["   2081901","   城市最低生活保障金支出",{"v":180,"d":"180.00"},{"$nulls":3},{"v":180,"d":"180.00"}]
["   2081902","   农村最低生活保障金支出",{"v":420,"d":"420.00"},{"$nulls":3},{"v":420,"d":"420.00"}]
["  20820","  临时救助",{"v":290,"d":"290.00"},{"$nulls":3},{"v":290,"d":"290.00"}]
["   2082001","   临时救助支出",{"v":270,"d":"270.00"},{"$nulls":3},{"v":270,"d":"270.00"}]
["   2082002","   流浪乞讨人员救助支出",{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]
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["   2082101","   城市特困人员救助供养支出",{"v":150,"d":"150.00"},{"$nulls":3},{"v":150,"d":"150.00"}]
["   2082102","   农村特困人员救助供养支出",{"v":277,"d":"277.00"},{"$nulls":3},{"v":277,"d":"277.00"}]
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["   2210201","   住房公积金",{"v":32.553756,"d":"32.55"},{"v":32.553756,"d":"32.55"},{"v":32.553756,"d":"32.55"}]
["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：303001_临湘市民政局机关"]
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["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"]
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["  30102","  津贴补贴",{"v":61.3152,"d":"61.32"},{"v":61.3152,"d":"61.32"}]
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["  30110","  职工基本医疗保险缴费",{"v":21.702504,"d":"21.70"},{"v":21.702504,"d":"21.70"}]
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["  30201","  办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30229","  福利费",{"v":3.4,"d":"3.40"},null,{"v":3.4,"d":"3.40"}]
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["  30205","  水费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
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["  30211","  差旅费",{"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"]
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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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["2025年政府性基金预算支出情况表"]
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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"]