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[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"]
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["2025年部门收支总体情况表"]
["单位：122001_临湘市统计局"]
[{"$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":473.529045,"d":"473.53"},"一、[201]一般公共服务支出",{"v":414.656328,"d":"414.66"}]
["    经费拨款",{"v":473.529045,"d":"473.53"},"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"]
["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":27.061797,"d":"27.06"}]
["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":12.724368,"d":"12.72"}]
[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":19.086552,"d":"19.09"}]
[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":473.529045,"d":"473.53"},"本年支出合计",{"v":473.529045,"d":"473.53"}]
["收入总计",{"v":473.529045,"d":"473.53"},"支出总计",{"v":473.529045,"d":"473.53"}]

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["2025年部门收入总体情况表"]
["单位：122001_临湘市统计局"]
["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":473.529045,"d":"473.53"},{"v":473.529045,"d":"473.53"},{"v":473.529045,"d":"473.53"}]
["  122001","临湘市统计局",{"v":473.529045,"d":"473.53"},{"v":473.529045,"d":"473.53"},{"v":473.529045,"d":"473.53"}]

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["2025年部门支出总体情况表"]
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["单位：万元"]
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["  201","  一般公共服务支出",{"v":414.656328,"d":"414.66"},{"v":227.656328,"d":"227.66"},{"v":200.756328,"d":"200.76"},{"v":26.9,"d":"26.90"},{"v":187,"d":"187.00"},null,{"v":187,"d":"187.00"}]
["   20105","   统计信息事务",{"v":414.656328,"d":"414.66"},{"v":227.656328,"d":"227.66"},{"v":200.756328,"d":"200.76"},{"v":26.9,"d":"26.90"},{"v":187,"d":"187.00"},null,{"v":187,"d":"187.00"}]
["   2010501","    行政运行",{"v":227.656328,"d":"227.66"},{"v":227.656328,"d":"227.66"},{"v":200.756328,"d":"200.76"},{"v":26.9,"d":"26.90"}]
["   2010503","    机关服务",{"v":4,"d":"4.00"},{"$nulls":3},{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["   2010507","    专项普查活动",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["   2010550","    事业运行",{"v":49.6,"d":"49.60"},{"$nulls":3},{"v":49.6,"d":"49.60"},null,{"v":49.6,"d":"49.60"}]
["   2010599","    其他统计信息事务支出",{"v":53.4,"d":"53.40"},{"$nulls":3},{"v":53.4,"d":"53.40"},null,{"v":53.4,"d":"53.40"}]
["  208","  社会保障和就业支出",{"v":27.061797,"d":"27.06"},{"v":27.061797,"d":"27.06"},{"v":27.061797,"d":"27.06"}]
["   20805","   行政事业单位养老支出",{"v":25.448736,"d":"25.45"},{"v":25.448736,"d":"25.45"},{"v":25.448736,"d":"25.45"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":25.448736,"d":"25.45"},{"v":25.448736,"d":"25.45"},{"v":25.448736,"d":"25.45"}]
["   20899","   其他社会保障和就业支出",{"v":1.613061,"d":"1.61"},{"v":1.613061,"d":"1.61"},{"v":1.613061,"d":"1.61"}]
["   2089999","    其他社会保障和就业支出",{"v":1.613061,"d":"1.61"},{"v":1.613061,"d":"1.61"},{"v":1.613061,"d":"1.61"}]
["  210","  卫生健康支出",{"v":12.724368,"d":"12.72"},{"v":12.724368,"d":"12.72"},{"v":12.724368,"d":"12.72"}]
["   21011","   行政事业单位医疗",{"v":12.724368,"d":"12.72"},{"v":12.724368,"d":"12.72"},{"v":12.724368,"d":"12.72"}]
["   2101101","    行政单位医疗",{"v":12.724368,"d":"12.72"},{"v":12.724368,"d":"12.72"},{"v":12.724368,"d":"12.72"}]
["  221","  住房保障支出",{"v":19.086552,"d":"19.09"},{"v":19.086552,"d":"19.09"},{"v":19.086552,"d":"19.09"}]
["   22102","   住房改革支出",{"v":19.086552,"d":"19.09"},{"v":19.086552,"d":"19.09"},{"v":19.086552,"d":"19.09"}]
["   2210201","    住房公积金",{"v":19.086552,"d":"19.09"},{"v":19.086552,"d":"19.09"},{"v":19.086552,"d":"19.09"}]

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["单位：万元"]
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["（一）一般公共预算拨款",{"v":473.529045,"d":"473.53"},"一、[201]一般公共服务支出",{"v":414.656328,"d":"414.66"}]
["    1.财政补助收入",{"v":473.529045,"d":"473.53"},"二、[202]外交支出"]
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["    3.上级补助收入",null,"四、[204]公共安全支出"]
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["    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":27.061797,"d":"27.06"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":12.724368,"d":"12.72"}]
[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":19.086552,"d":"19.09"}]
[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":473.529045,"d":"473.53"},"支出总计",{"v":473.529045,"d":"473.53"}]
[]
["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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["   2010501","   行政运行",{"v":227.656328,"d":"227.66"},{"v":227.656328,"d":"227.66"},{"v":200.756328,"d":"200.76"},{"v":26.9,"d":"26.90"}]
["   2010503","   机关服务",{"v":4,"d":"4.00"},{"$nulls":3},{"v":4,"d":"4.00"}]
["   2010507","   专项普查活动",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"}]
["   2010550","   事业运行",{"v":49.6,"d":"49.60"},{"$nulls":3},{"v":49.6,"d":"49.60"}]
["   2010599","   其他统计信息事务支出",{"v":53.4,"d":"53.40"},{"$nulls":3},{"v":53.4,"d":"53.40"}]
["208","社会保障和就业支出",{"v":27.061797,"d":"27.06"},{"v":27.061797,"d":"27.06"},{"v":27.061797,"d":"27.06"}]
["  20805","  行政事业单位养老支出",{"v":25.448736,"d":"25.45"},{"v":25.448736,"d":"25.45"},{"v":25.448736,"d":"25.45"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":25.448736,"d":"25.45"},{"v":25.448736,"d":"25.45"},{"v":25.448736,"d":"25.45"}]
["  20899","  其他社会保障和就业支出",{"v":1.613061,"d":"1.61"},{"v":1.613061,"d":"1.61"},{"v":1.613061,"d":"1.61"}]
["   2089999","   其他社会保障和就业支出",{"v":1.613061,"d":"1.61"},{"v":1.613061,"d":"1.61"},{"v":1.613061,"d":"1.61"}]
["210","卫生健康支出",{"v":12.724368,"d":"12.72"},{"v":12.724368,"d":"12.72"},{"v":12.724368,"d":"12.72"}]
["  21011","  行政事业单位医疗",{"v":12.724368,"d":"12.72"},{"v":12.724368,"d":"12.72"},{"v":12.724368,"d":"12.72"}]
["   2101101","   行政单位医疗",{"v":12.724368,"d":"12.72"},{"v":12.724368,"d":"12.72"},{"v":12.724368,"d":"12.72"}]
["221","住房保障支出",{"v":19.086552,"d":"19.09"},{"v":19.086552,"d":"19.09"},{"v":19.086552,"d":"19.09"}]
["  22102","  住房改革支出",{"v":19.086552,"d":"19.09"},{"v":19.086552,"d":"19.09"},{"v":19.086552,"d":"19.09"}]
["   2210201","   住房公积金",{"v":19.086552,"d":"19.09"},{"v":19.086552,"d":"19.09"},{"v":19.086552,"d":"19.09"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["301","工资福利支出",{"v":259.629045,"d":"259.63"},{"v":259.629045,"d":"259.63"}]
["  30102","  津贴补贴",{"v":40.3416,"d":"40.34"},{"v":40.3416,"d":"40.34"}]
["  30107","  绩效工资",{"v":23.796,"d":"23.80"},{"v":23.796,"d":"23.80"}]
["  30199","  其他工资福利支出",{"v":5.959728,"d":"5.96"},{"v":5.959728,"d":"5.96"}]
["  30101","  基本工资",{"v":99.3288,"d":"99.33"},{"v":99.3288,"d":"99.33"}]
["  30103","  奖金",{"v":31.3302,"d":"31.33"},{"v":31.3302,"d":"31.33"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":25.448736,"d":"25.45"},{"v":25.448736,"d":"25.45"}]
["  30112","  其他社会保障缴费",{"v":1.613061,"d":"1.61"},{"v":1.613061,"d":"1.61"}]
["  30110","  职工基本医疗保险缴费",{"v":12.724368,"d":"12.72"},{"v":12.724368,"d":"12.72"}]
["  30113","  住房公积金",{"v":19.086552,"d":"19.09"},{"v":19.086552,"d":"19.09"}]
["302","商品和服务支出",{"v":26.9,"d":"26.90"},null,{"v":26.9,"d":"26.90"}]
["  30201","  办公费",{"v":15.6,"d":"15.60"},null,{"v":15.6,"d":"15.60"}]
["  30217","  公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30228","  工会经费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30299","  其他商品和服务支出",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["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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