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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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["单位：103001_临湘市人民代表大会常务委员会办公室"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
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["    经费拨款",{"v":715.99801,"d":"716.00"},"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":53.51213,"d":"53.51"}]
["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":25.255704,"d":"25.26"}]
[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":37.883556,"d":"37.88"}]
[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":715.99801,"d":"716.00"},"本年支出合计",{"v":715.99801,"d":"716.00"}]
["收入总计",{"v":715.99801,"d":"716.00"},"支出总计",{"v":715.99801,"d":"716.00"}]

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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：103001_临湘市人民代表大会常务委员会办公室"]
["单位：万元"]
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[]
["总计：",null,{"v":715.99801,"d":"716.00"},{"v":715.99801,"d":"716.00"},{"v":715.99801,"d":"716.00"}]
["  103001","临湘市人民代表大会常务委员会办公室",{"v":715.99801,"d":"716.00"},{"v":715.99801,"d":"716.00"},{"v":715.99801,"d":"716.00"}]

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["单位：万元"]
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["  201","  一般公共服务支出",{"v":599.34662,"d":"599.35"},{"v":504.34662,"d":"504.35"},{"v":400.84662,"d":"400.85"},{"v":103.5,"d":"103.50"},{"v":95,"d":"95.00"},null,{"v":95,"d":"95.00"}]
["   20101","   人大事务",{"v":599.34662,"d":"599.35"},{"v":504.34662,"d":"504.35"},{"v":400.84662,"d":"400.85"},{"v":103.5,"d":"103.50"},{"v":95,"d":"95.00"},null,{"v":95,"d":"95.00"}]
["   2010101","    行政运行",{"v":504.34662,"d":"504.35"},{"v":504.34662,"d":"504.35"},{"v":400.84662,"d":"400.85"},{"v":103.5,"d":"103.50"}]
["   2010199","    其他人大事务支出",{"v":95,"d":"95.00"},{"$nulls":3},{"v":95,"d":"95.00"},null,{"v":95,"d":"95.00"}]
["  208","  社会保障和就业支出",{"v":53.51213,"d":"53.51"},{"v":53.51213,"d":"53.51"},{"v":53.51213,"d":"53.51"}]
["   20805","   行政事业单位养老支出",{"v":50.511408,"d":"50.51"},{"v":50.511408,"d":"50.51"},{"v":50.511408,"d":"50.51"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":50.511408,"d":"50.51"},{"v":50.511408,"d":"50.51"},{"v":50.511408,"d":"50.51"}]
["   20899","   其他社会保障和就业支出",{"v":3.000722,"d":"3.00"},{"v":3.000722,"d":"3.00"},{"v":3.000722,"d":"3.00"}]
["   2089999","    其他社会保障和就业支出",{"v":3.000722,"d":"3.00"},{"v":3.000722,"d":"3.00"},{"v":3.000722,"d":"3.00"}]
["  210","  卫生健康支出",{"v":25.255704,"d":"25.26"},{"v":25.255704,"d":"25.26"},{"v":25.255704,"d":"25.26"}]
["   21011","   行政事业单位医疗",{"v":25.255704,"d":"25.26"},{"v":25.255704,"d":"25.26"},{"v":25.255704,"d":"25.26"}]
["   2101101","    行政单位医疗",{"v":25.255704,"d":"25.26"},{"v":25.255704,"d":"25.26"},{"v":25.255704,"d":"25.26"}]
["  221","  住房保障支出",{"v":37.883556,"d":"37.88"},{"v":37.883556,"d":"37.88"},{"v":37.883556,"d":"37.88"}]
["   22102","   住房改革支出",{"v":37.883556,"d":"37.88"},{"v":37.883556,"d":"37.88"},{"v":37.883556,"d":"37.88"}]
["   2210201","    住房公积金",{"v":37.883556,"d":"37.88"},{"v":37.883556,"d":"37.88"},{"v":37.883556,"d":"37.88"}]

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["    1.财政补助收入",{"v":715.99801,"d":"716.00"},"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"]
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[null,null,"八、[208]社会保障和就业支出",{"v":53.51213,"d":"53.51"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":25.255704,"d":"25.26"}]
[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":37.883556,"d":"37.88"}]
[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":715.99801,"d":"716.00"},"支出总计",{"v":715.99801,"d":"716.00"}]
[]
["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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["   2010199","   其他人大事务支出",{"v":95,"d":"95.00"},{"$nulls":3},{"v":95,"d":"95.00"}]
["208","社会保障和就业支出",{"v":53.51213,"d":"53.51"},{"v":53.51213,"d":"53.51"},{"v":53.51213,"d":"53.51"}]
["  20805","  行政事业单位养老支出",{"v":50.511408,"d":"50.51"},{"v":50.511408,"d":"50.51"},{"v":50.511408,"d":"50.51"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":50.511408,"d":"50.51"},{"v":50.511408,"d":"50.51"},{"v":50.511408,"d":"50.51"}]
["  20899","  其他社会保障和就业支出",{"v":3.000722,"d":"3.00"},{"v":3.000722,"d":"3.00"},{"v":3.000722,"d":"3.00"}]
["   2089999","   其他社会保障和就业支出",{"v":3.000722,"d":"3.00"},{"v":3.000722,"d":"3.00"},{"v":3.000722,"d":"3.00"}]
["210","卫生健康支出",{"v":25.255704,"d":"25.26"},{"v":25.255704,"d":"25.26"},{"v":25.255704,"d":"25.26"}]
["  21011","  行政事业单位医疗",{"v":25.255704,"d":"25.26"},{"v":25.255704,"d":"25.26"},{"v":25.255704,"d":"25.26"}]
["   2101101","   行政单位医疗",{"v":25.255704,"d":"25.26"},{"v":25.255704,"d":"25.26"},{"v":25.255704,"d":"25.26"}]
["221","住房保障支出",{"v":37.883556,"d":"37.88"},{"v":37.883556,"d":"37.88"},{"v":37.883556,"d":"37.88"}]
["  22102","  住房改革支出",{"v":37.883556,"d":"37.88"},{"v":37.883556,"d":"37.88"},{"v":37.883556,"d":"37.88"}]
["   2210201","   住房公积金",{"v":37.883556,"d":"37.88"},{"v":37.883556,"d":"37.88"},{"v":37.883556,"d":"37.88"}]
["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":517.49801,"d":"517.50"},{"v":517.49801,"d":"517.50"}]
["  30103","  奖金",{"v":59.3955,"d":"59.40"},{"v":59.3955,"d":"59.40"}]
["  30199","  其他工资福利支出",{"v":12.15432,"d":"12.15"},{"v":12.15432,"d":"12.15"}]
["  30107","  绩效工资",{"v":19.4724,"d":"19.47"},{"v":19.4724,"d":"19.47"}]
["  30101","  基本工资",{"v":202.572,"d":"202.57"},{"v":202.572,"d":"202.57"}]
["  30102","  津贴补贴",{"v":107.2524,"d":"107.25"},{"v":107.2524,"d":"107.25"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":50.511408,"d":"50.51"},{"v":50.511408,"d":"50.51"}]
["  30112","  其他社会保障缴费",{"v":3.000722,"d":"3.00"},{"v":3.000722,"d":"3.00"}]
["  30110","  职工基本医疗保险缴费",{"v":25.255704,"d":"25.26"},{"v":25.255704,"d":"25.26"}]
["  30113","  住房公积金",{"v":37.883556,"d":"37.88"},{"v":37.883556,"d":"37.88"}]
["302","商品和服务支出",{"v":103.5,"d":"103.50"},null,{"v":103.5,"d":"103.50"}]
["  30205","  水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30299","  其他商品和服务支出",{"v":13.5,"d":"13.50"},null,{"v":13.5,"d":"13.50"}]
["  30228","  工会经费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30206","  电费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30201","  办公费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["  30202","  印刷费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30217","  公务接待费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["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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