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[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"]

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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["部门：106_中共湖南省临湘市委组织部"]
[{"$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":1193.317414,"d":"1,193.32"},"一、[201]一般公共服务支出",{"v":939.671164,"d":"939.67"}]
["    经费拨款",{"v":1193.317414,"d":"1,193.32"},"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":11.42656,"d":"11.43"},"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":215.29979,"d":"215.30"}]
["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":19.909208,"d":"19.91"}]
[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":29.863812,"d":"29.86"}]
[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":1204.743974,"d":"1,204.74"},"本年支出合计",{"v":1204.743974,"d":"1,204.74"}]
["收入总计",{"v":1204.743974,"d":"1,204.74"},"支出总计",{"v":1204.743974,"d":"1,204.74"}]

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[{"$nulls":10},"部门公开表02"]
["2025年部门收入总体情况表"]
["部门：106_中共湖南省临湘市委组织部"]
["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":1204.743974,"d":"1,204.74"},{"v":1204.743974,"d":"1,204.74"},{"v":1193.317414,"d":"1,193.32"},null,null,{"v":11.42656,"d":"11.43"}]
["  106001","中共湖南省临湘市委组织部",{"v":976.277574,"d":"976.28"},{"v":976.277574,"d":"976.28"},{"v":964.851014,"d":"964.85"},null,null,{"v":11.42656,"d":"11.43"}]
["  106002","临湘市老干部活动中心",{"v":228.4664,"d":"228.47"},{"v":228.4664,"d":"228.47"},{"v":228.4664,"d":"228.47"}]

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[{"$nulls":7},"部门公开表03"]
["2025年部门支出总体情况表"]
["部门：106_中共湖南省临湘市委组织部"]
["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":1204.743974,"d":"1,204.74"},{"v":699.743974,"d":"699.74"},{"v":603.243974,"d":"603.24"},{"v":96.5,"d":"96.50"},{"v":505,"d":"505.00"},null,{"v":505,"d":"505.00"}]
["106001","中共湖南省临湘市委组织部",{"v":976.277574,"d":"976.28"},{"v":527.277574,"d":"527.28"},{"v":430.777574,"d":"430.78"},{"v":96.5,"d":"96.50"},{"v":449,"d":"449.00"},null,{"v":449,"d":"449.00"}]
["  201","  一般公共服务支出",{"v":883.671164,"d":"883.67"},{"v":434.671164,"d":"434.67"},{"v":338.171164,"d":"338.17"},{"v":96.5,"d":"96.50"},{"v":449,"d":"449.00"},null,{"v":449,"d":"449.00"}]
["   20132","   组织事务",{"v":883.671164,"d":"883.67"},{"v":434.671164,"d":"434.67"},{"v":338.171164,"d":"338.17"},{"v":96.5,"d":"96.50"},{"v":449,"d":"449.00"},null,{"v":449,"d":"449.00"}]
["   2013201","    行政运行",{"v":883.671164,"d":"883.67"},{"v":434.671164,"d":"434.67"},{"v":338.171164,"d":"338.17"},{"v":96.5,"d":"96.50"},{"v":449,"d":"449.00"},null,{"v":449,"d":"449.00"}]
["  208","  社会保障和就业支出",{"v":42.83339,"d":"42.83"},{"v":42.83339,"d":"42.83"},{"v":42.83339,"d":"42.83"}]
["   20805","   行政事业单位养老支出",{"v":40.237936,"d":"40.24"},{"v":40.237936,"d":"40.24"},{"v":40.237936,"d":"40.24"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":39.818416,"d":"39.82"},{"v":39.818416,"d":"39.82"},{"v":39.818416,"d":"39.82"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.41952,"d":"0.42"},{"v":0.41952,"d":"0.42"},{"v":0.41952,"d":"0.42"}]
["   20899","   其他社会保障和就业支出",{"v":2.595454,"d":"2.60"},{"v":2.595454,"d":"2.60"},{"v":2.595454,"d":"2.60"}]
["   2089999","    其他社会保障和就业支出",{"v":2.595454,"d":"2.60"},{"v":2.595454,"d":"2.60"},{"v":2.595454,"d":"2.60"}]
["  210","  卫生健康支出",{"v":19.909208,"d":"19.91"},{"v":19.909208,"d":"19.91"},{"v":19.909208,"d":"19.91"}]
["   21011","   行政事业单位医疗",{"v":19.909208,"d":"19.91"},{"v":19.909208,"d":"19.91"},{"v":19.909208,"d":"19.91"}]
["   2101101","    行政单位医疗",{"v":19.909208,"d":"19.91"},{"v":19.909208,"d":"19.91"},{"v":19.909208,"d":"19.91"}]
["  221","  住房保障支出",{"v":29.863812,"d":"29.86"},{"v":29.863812,"d":"29.86"},{"v":29.863812,"d":"29.86"}]
["   22102","   住房改革支出",{"v":29.863812,"d":"29.86"},{"v":29.863812,"d":"29.86"},{"v":29.863812,"d":"29.86"}]
["   2210201","    住房公积金",{"v":29.863812,"d":"29.86"},{"v":29.863812,"d":"29.86"},{"v":29.863812,"d":"29.86"}]
["106002","临湘市老干部活动中心",{"v":228.4664,"d":"228.47"},{"v":172.4664,"d":"172.47"},{"v":172.4664,"d":"172.47"},null,{"v":56,"d":"56.00"},null,{"v":56,"d":"56.00"}]
["  208","  社会保障和就业支出",{"v":172.4664,"d":"172.47"},{"v":172.4664,"d":"172.47"},{"v":172.4664,"d":"172.47"}]
["   20805","   行政事业单位养老支出",{"v":106.9824,"d":"106.98"},{"v":106.9824,"d":"106.98"},{"v":106.9824,"d":"106.98"}]
["   2080501","    行政单位离退休",{"v":106.9824,"d":"106.98"},{"v":106.9824,"d":"106.98"},{"v":106.9824,"d":"106.98"}]
["   20808","   抚恤",{"v":65.484,"d":"65.48"},{"v":65.484,"d":"65.48"},{"v":65.484,"d":"65.48"}]
["   2080801","    死亡抚恤",{"v":65.484,"d":"65.48"},{"v":65.484,"d":"65.48"},{"v":65.484,"d":"65.48"}]
["  201","  一般公共服务支出",{"v":56,"d":"56.00"},{"$nulls":3},{"v":56,"d":"56.00"},null,{"v":56,"d":"56.00"}]
["   20132","   组织事务",{"v":56,"d":"56.00"},{"$nulls":3},{"v":56,"d":"56.00"},null,{"v":56,"d":"56.00"}]
["   2013201","    行政运行",{"v":56,"d":"56.00"},{"$nulls":3},{"v":56,"d":"56.00"},null,{"v":56,"d":"56.00"}]

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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"]
["部门：106_中共湖南省临湘市委组织部"]
["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":1193.317414,"d":"1,193.32"},"一、本年支出",{"v":1193.317414,"d":"1,193.32"}]
["（一）一般公共预算拨款",{"v":1193.317414,"d":"1,193.32"},"一、[201]一般公共服务支出",{"v":930.61374,"d":"930.61"}]
["    1.财政补助收入",{"v":1193.317414,"d":"1,193.32"},"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":213.979454,"d":"213.98"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":19.489688,"d":"19.49"}]
[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":29.234532,"d":"29.23"}]
[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":1193.317414,"d":"1,193.32"},"支出总计",{"v":1193.317414,"d":"1,193.32"}]
[]
["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"]
["部门：106_中共湖南省临湘市委组织部"]
["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":1193.317414,"d":"1,193.32"},{"v":688.317414,"d":"688.32"},{"v":594.317414,"d":"594.32"},{"v":94,"d":"94.00"},{"v":505,"d":"505.00"}]
["201","一般公共服务支出",{"v":930.61374,"d":"930.61"},{"v":425.61374,"d":"425.61"},{"v":331.61374,"d":"331.61"},{"v":94,"d":"94.00"},{"v":505,"d":"505.00"}]
["  20132","  组织事务",{"v":930.61374,"d":"930.61"},{"v":425.61374,"d":"425.61"},{"v":331.61374,"d":"331.61"},{"v":94,"d":"94.00"},{"v":505,"d":"505.00"}]
["   2013201","   行政运行",{"v":930.61374,"d":"930.61"},{"v":425.61374,"d":"425.61"},{"v":331.61374,"d":"331.61"},{"v":94,"d":"94.00"},{"v":505,"d":"505.00"}]
["208","社会保障和就业支出",{"v":213.979454,"d":"213.98"},{"v":213.979454,"d":"213.98"},{"v":213.979454,"d":"213.98"}]
["  20805","  行政事业单位养老支出",{"v":145.961776,"d":"145.96"},{"v":145.961776,"d":"145.96"},{"v":145.961776,"d":"145.96"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":38.979376,"d":"38.98"},{"v":38.979376,"d":"38.98"},{"v":38.979376,"d":"38.98"}]
["   2080501","   行政单位离退休",{"v":106.9824,"d":"106.98"},{"v":106.9824,"d":"106.98"},{"v":106.9824,"d":"106.98"}]
["  20899","  其他社会保障和就业支出",{"v":2.533678,"d":"2.53"},{"v":2.533678,"d":"2.53"},{"v":2.533678,"d":"2.53"}]
["   2089999","   其他社会保障和就业支出",{"v":2.533678,"d":"2.53"},{"v":2.533678,"d":"2.53"},{"v":2.533678,"d":"2.53"}]
["  20808","  抚恤",{"v":65.484,"d":"65.48"},{"v":65.484,"d":"65.48"},{"v":65.484,"d":"65.48"}]
["   2080801","   死亡抚恤",{"v":65.484,"d":"65.48"},{"v":65.484,"d":"65.48"},{"v":65.484,"d":"65.48"}]
["210","卫生健康支出",{"v":19.489688,"d":"19.49"},{"v":19.489688,"d":"19.49"},{"v":19.489688,"d":"19.49"}]
["  21011","  行政事业单位医疗",{"v":19.489688,"d":"19.49"},{"v":19.489688,"d":"19.49"},{"v":19.489688,"d":"19.49"}]
["   2101101","   行政单位医疗",{"v":19.489688,"d":"19.49"},{"v":19.489688,"d":"19.49"},{"v":19.489688,"d":"19.49"}]
["221","住房保障支出",{"v":29.234532,"d":"29.23"},{"v":29.234532,"d":"29.23"},{"v":29.234532,"d":"29.23"}]
["  22102","  住房改革支出",{"v":29.234532,"d":"29.23"},{"v":29.234532,"d":"29.23"},{"v":29.234532,"d":"29.23"}]
["   2210201","   住房公积金",{"v":29.234532,"d":"29.23"},{"v":29.234532,"d":"29.23"},{"v":29.234532,"d":"29.23"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["部门：106_中共湖南省临湘市委组织部"]
["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":688.317414,"d":"688.32"},{"v":594.317414,"d":"594.32"},{"v":94,"d":"94.00"}]
["301","工资福利支出",{"v":439.851014,"d":"439.85"},{"v":439.851014,"d":"439.85"}]
["  30199","  其他工资福利支出",{"v":45.14664,"d":"45.15"},{"v":45.14664,"d":"45.15"}]
["  30102","  津贴补贴",{"v":78.126,"d":"78.13"},{"v":78.126,"d":"78.13"}]
["  30107","  绩效工资",{"v":26.7792,"d":"26.78"},{"v":26.7792,"d":"26.78"}]
["  30103","  奖金",{"v":50.9179,"d":"50.92"},{"v":50.9179,"d":"50.92"}]
["  30101","  基本工资",{"v":148.644,"d":"148.64"},{"v":148.644,"d":"148.64"}]
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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"]

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["单位：106001-中共湖南省临湘市委组织部,单位：106002-临湘市老干部活动中心"]
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["注：如本表格为空，则表示本年度未安排此项目"]