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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"]

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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：114001_临湘市市场监督管理局"]
[{"$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":3003.501203,"d":"3,003.50"},"一、[201]一般公共服务支出",{"v":2482.326592,"d":"2,482.33"}]
["    经费拨款",{"v":3003.501203,"d":"3,003.50"},"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":239.889551,"d":"239.89"}]
["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":112.514024,"d":"112.51"}]
[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":168.771036,"d":"168.77"}]
[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":3003.501203,"d":"3,003.50"},"本年支出合计",{"v":3003.501203,"d":"3,003.50"}]
["收入总计",{"v":3003.501203,"d":"3,003.50"},"支出总计",{"v":3003.501203,"d":"3,003.50"}]

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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：114001_临湘市市场监督管理局"]
["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":3003.501203,"d":"3,003.50"},{"v":3003.501203,"d":"3,003.50"},{"v":3003.501203,"d":"3,003.50"}]
["  114001","临湘市市场监督管理局",{"v":3003.501203,"d":"3,003.50"},{"v":3003.501203,"d":"3,003.50"},{"v":3003.501203,"d":"3,003.50"}]

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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：114001_临湘市市场监督管理局"]
["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"]
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["114001","临湘市市场监督管理局",{"v":3003.501203,"d":"3,003.50"},{"v":2534.655103,"d":"2,534.66"},{"v":2291.155103,"d":"2,291.16"},{"v":243.5,"d":"243.50"},{"v":468.8461,"d":"468.85"},null,{"v":468.8461,"d":"468.85"}]
["  201","  一般公共服务支出",{"v":2482.326592,"d":"2,482.33"},{"v":2013.480492,"d":"2,013.48"},{"v":1769.980492,"d":"1,769.98"},{"v":243.5,"d":"243.50"},{"v":468.8461,"d":"468.85"},null,{"v":468.8461,"d":"468.85"}]
["   20138","   市场监督管理事务",{"v":2482.326592,"d":"2,482.33"},{"v":2013.480492,"d":"2,013.48"},{"v":1769.980492,"d":"1,769.98"},{"v":243.5,"d":"243.50"},{"v":468.8461,"d":"468.85"},null,{"v":468.8461,"d":"468.85"}]
["   2013801","    行政运行",{"v":2482.326592,"d":"2,482.33"},{"v":2013.480492,"d":"2,013.48"},{"v":1769.980492,"d":"1,769.98"},{"v":243.5,"d":"243.50"},{"v":468.8461,"d":"468.85"},null,{"v":468.8461,"d":"468.85"}]
["  208","  社会保障和就业支出",{"v":239.889551,"d":"239.89"},{"v":239.889551,"d":"239.89"},{"v":239.889551,"d":"239.89"}]
["   20805","   行政事业单位养老支出",{"v":225.461776,"d":"225.46"},{"v":225.461776,"d":"225.46"},{"v":225.461776,"d":"225.46"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":225.028048,"d":"225.03"},{"v":225.028048,"d":"225.03"},{"v":225.028048,"d":"225.03"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.433728,"d":"0.43"},{"v":0.433728,"d":"0.43"},{"v":0.433728,"d":"0.43"}]
["   20899","   其他社会保障和就业支出",{"v":14.427775,"d":"14.43"},{"v":14.427775,"d":"14.43"},{"v":14.427775,"d":"14.43"}]
["   2089999","    其他社会保障和就业支出",{"v":14.427775,"d":"14.43"},{"v":14.427775,"d":"14.43"},{"v":14.427775,"d":"14.43"}]
["  210","  卫生健康支出",{"v":112.514024,"d":"112.51"},{"v":112.514024,"d":"112.51"},{"v":112.514024,"d":"112.51"}]
["   21011","   行政事业单位医疗",{"v":112.514024,"d":"112.51"},{"v":112.514024,"d":"112.51"},{"v":112.514024,"d":"112.51"}]
["   2101101","    行政单位医疗",{"v":112.514024,"d":"112.51"},{"v":112.514024,"d":"112.51"},{"v":112.514024,"d":"112.51"}]
["  221","  住房保障支出",{"v":168.771036,"d":"168.77"},{"v":168.771036,"d":"168.77"},{"v":168.771036,"d":"168.77"}]
["   22102","   住房改革支出",{"v":168.771036,"d":"168.77"},{"v":168.771036,"d":"168.77"},{"v":168.771036,"d":"168.77"}]
["   2210201","    住房公积金",{"v":168.771036,"d":"168.77"},{"v":168.771036,"d":"168.77"},{"v":168.771036,"d":"168.77"}]

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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：114001_临湘市市场监督管理局"]
["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":3003.501203,"d":"3,003.50"},"一、本年支出",{"v":3003.501203,"d":"3,003.50"}]
["（一）一般公共预算拨款",{"v":3003.501203,"d":"3,003.50"},"一、[201]一般公共服务支出",{"v":2482.326592,"d":"2,482.33"}]
["    1.财政补助收入",{"v":3003.501203,"d":"3,003.50"},"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":239.889551,"d":"239.89"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":112.514024,"d":"112.51"}]
[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":168.771036,"d":"168.77"}]
[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":3003.501203,"d":"3,003.50"},"支出总计",{"v":3003.501203,"d":"3,003.50"}]
[]
["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：114001_临湘市市场监督管理局"]
["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"]
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["201","一般公共服务支出",{"v":2482.326592,"d":"2,482.33"},{"v":2013.480492,"d":"2,013.48"},{"v":1769.980492,"d":"1,769.98"},{"v":243.5,"d":"243.50"},{"v":468.8461,"d":"468.85"}]
["  20138","  市场监督管理事务",{"v":2482.326592,"d":"2,482.33"},{"v":2013.480492,"d":"2,013.48"},{"v":1769.980492,"d":"1,769.98"},{"v":243.5,"d":"243.50"},{"v":468.8461,"d":"468.85"}]
["   2013801","   行政运行",{"v":2482.326592,"d":"2,482.33"},{"v":2013.480492,"d":"2,013.48"},{"v":1769.980492,"d":"1,769.98"},{"v":243.5,"d":"243.50"},{"v":468.8461,"d":"468.85"}]
["208","社会保障和就业支出",{"v":239.889551,"d":"239.89"},{"v":239.889551,"d":"239.89"},{"v":239.889551,"d":"239.89"}]
["  20805","  行政事业单位养老支出",{"v":225.461776,"d":"225.46"},{"v":225.461776,"d":"225.46"},{"v":225.461776,"d":"225.46"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":225.028048,"d":"225.03"},{"v":225.028048,"d":"225.03"},{"v":225.028048,"d":"225.03"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":0.433728,"d":"0.43"},{"v":0.433728,"d":"0.43"},{"v":0.433728,"d":"0.43"}]
["  20899","  其他社会保障和就业支出",{"v":14.427775,"d":"14.43"},{"v":14.427775,"d":"14.43"},{"v":14.427775,"d":"14.43"}]
["   2089999","   其他社会保障和就业支出",{"v":14.427775,"d":"14.43"},{"v":14.427775,"d":"14.43"},{"v":14.427775,"d":"14.43"}]
["210","卫生健康支出",{"v":112.514024,"d":"112.51"},{"v":112.514024,"d":"112.51"},{"v":112.514024,"d":"112.51"}]
["  21011","  行政事业单位医疗",{"v":112.514024,"d":"112.51"},{"v":112.514024,"d":"112.51"},{"v":112.514024,"d":"112.51"}]
["   2101101","   行政单位医疗",{"v":112.514024,"d":"112.51"},{"v":112.514024,"d":"112.51"},{"v":112.514024,"d":"112.51"}]
["221","住房保障支出",{"v":168.771036,"d":"168.77"},{"v":168.771036,"d":"168.77"},{"v":168.771036,"d":"168.77"}]
["  22102","  住房改革支出",{"v":168.771036,"d":"168.77"},{"v":168.771036,"d":"168.77"},{"v":168.771036,"d":"168.77"}]
["   2210201","   住房公积金",{"v":168.771036,"d":"168.77"},{"v":168.771036,"d":"168.77"},{"v":168.771036,"d":"168.77"}]
["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：114001_临湘市市场监督管理局"]
["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":2534.655103,"d":"2,534.66"},{"v":2291.155103,"d":"2,291.16"},{"v":243.5,"d":"243.50"}]
["301","工资福利支出",{"v":2287.231103,"d":"2,287.23"},{"v":2287.231103,"d":"2,287.23"}]
["  30103","  奖金",{"v":274.8253,"d":"274.83"},{"v":274.8253,"d":"274.83"}]
["  30107","  绩效工资",{"v":243.168,"d":"243.17"},{"v":243.168,"d":"243.17"}]
["  30102","  津贴补贴",{"v":307.1508,"d":"307.15"},{"v":307.1508,"d":"307.15"}]
["  30101","  基本工资",{"v":887.6532,"d":"887.65"},{"v":887.6532,"d":"887.65"}]
["  30199","  其他工资福利支出",{"v":53.259192,"d":"53.26"},{"v":53.259192,"d":"53.26"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":225.028048,"d":"225.03"},{"v":225.028048,"d":"225.03"}]
["  30109","  职业年金缴费",{"v":0.433728,"d":"0.43"},{"v":0.433728,"d":"0.43"}]
["  30112","  其他社会保障缴费",{"v":14.427775,"d":"14.43"},{"v":14.427775,"d":"14.43"}]
["  30110","  职工基本医疗保险缴费",{"v":112.514024,"d":"112.51"},{"v":112.514024,"d":"112.51"}]
["  30113","  住房公积金",{"v":168.771036,"d":"168.77"},{"v":168.771036,"d":"168.77"}]
["303","对个人和家庭的补助",{"v":3.924,"d":"3.92"},{"v":3.924,"d":"3.92"}]
["  30304","  抚恤金",{"v":3.924,"d":"3.92"},{"v":3.924,"d":"3.92"}]
["302","商品和服务支出",{"v":243.5,"d":"243.50"},null,{"v":243.5,"d":"243.50"}]
["  30211","  差旅费",{"v":20.9,"d":"20.90"},null,{"v":20.9,"d":"20.90"}]
["  30206","  电费",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["  30231","  公务用车运行维护费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30299","  其他商品和服务支出",{"v":14.5,"d":"14.50"},null,{"v":14.5,"d":"14.50"}]
["  30216","  培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30217","  公务接待费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30215","  会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
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["注：如本表格为空，则表示本年度未安排此项目"]