{"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"]

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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["部门：123_临湘市财政局"]
[{"$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":2534.551354,"d":"2,534.55"},"一、[201]一般公共服务支出",{"v":2148.890952,"d":"2,148.89"}]
["    经费拨款",{"v":2534.551354,"d":"2,534.55"},"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":177.242562,"d":"177.24"}]
["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":83.367136,"d":"83.37"}]
[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":125.050704,"d":"125.05"}]
[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":2534.551354,"d":"2,534.55"},"本年支出合计",{"v":2534.551354,"d":"2,534.55"}]
["收入总计",{"v":2534.551354,"d":"2,534.55"},"支出总计",{"v":2534.551354,"d":"2,534.55"}]

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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：123_临湘市财政局"]
["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":2534.551354,"d":"2,534.55"},{"v":2534.551354,"d":"2,534.55"},{"v":2534.551354,"d":"2,534.55"}]
["  123001","临湘市财政局",{"v":2454.551354,"d":"2,454.55"},{"v":2454.551354,"d":"2,454.55"},{"v":2454.551354,"d":"2,454.55"}]
["  123005","临湘市国有资产服务中心",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]

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[{"$nulls":7},"部门公开表03"]
["2025年部门支出总体情况表"]
["部门：123_临湘市财政局"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":2534.551354,"d":"2,534.55"},{"v":1990.551354,"d":"1,990.55"},{"v":1813.751354,"d":"1,813.75"},{"v":176.8,"d":"176.80"},{"v":544,"d":"544.00"},null,{"v":544,"d":"544.00"}]
["123001","临湘市财政局",{"v":2454.551354,"d":"2,454.55"},{"v":1990.551354,"d":"1,990.55"},{"v":1813.751354,"d":"1,813.75"},{"v":176.8,"d":"176.80"},{"v":464,"d":"464.00"},null,{"v":464,"d":"464.00"}]
["  201","  一般公共服务支出",{"v":2068.890952,"d":"2,068.89"},{"v":1604.890952,"d":"1,604.89"},{"v":1428.090952,"d":"1,428.09"},{"v":176.8,"d":"176.80"},{"v":464,"d":"464.00"},null,{"v":464,"d":"464.00"}]
["   20106","   财政事务",{"v":2068.890952,"d":"2,068.89"},{"v":1604.890952,"d":"1,604.89"},{"v":1428.090952,"d":"1,428.09"},{"v":176.8,"d":"176.80"},{"v":464,"d":"464.00"},null,{"v":464,"d":"464.00"}]
["   2010601","    行政运行",{"v":1604.890952,"d":"1,604.89"},{"v":1604.890952,"d":"1,604.89"},{"v":1428.090952,"d":"1,428.09"},{"v":176.8,"d":"176.80"}]
["   2010602","    一般行政管理事务",{"v":464,"d":"464.00"},{"$nulls":3},{"v":464,"d":"464.00"},null,{"v":464,"d":"464.00"}]
["  208","  社会保障和就业支出",{"v":177.242562,"d":"177.24"},{"v":177.242562,"d":"177.24"},{"v":177.242562,"d":"177.24"}]
["   20805","   行政事业单位养老支出",{"v":166.734272,"d":"166.73"},{"v":166.734272,"d":"166.73"},{"v":166.734272,"d":"166.73"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":166.734272,"d":"166.73"},{"v":166.734272,"d":"166.73"},{"v":166.734272,"d":"166.73"}]
["   20899","   其他社会保障和就业支出",{"v":10.50829,"d":"10.51"},{"v":10.50829,"d":"10.51"},{"v":10.50829,"d":"10.51"}]
["   2089999","    其他社会保障和就业支出",{"v":10.50829,"d":"10.51"},{"v":10.50829,"d":"10.51"},{"v":10.50829,"d":"10.51"}]
["  210","  卫生健康支出",{"v":83.367136,"d":"83.37"},{"v":83.367136,"d":"83.37"},{"v":83.367136,"d":"83.37"}]
["   21011","   行政事业单位医疗",{"v":83.367136,"d":"83.37"},{"v":83.367136,"d":"83.37"},{"v":83.367136,"d":"83.37"}]
["   2101101","    行政单位医疗",{"v":83.367136,"d":"83.37"},{"v":83.367136,"d":"83.37"},{"v":83.367136,"d":"83.37"}]
["  221","  住房保障支出",{"v":125.050704,"d":"125.05"},{"v":125.050704,"d":"125.05"},{"v":125.050704,"d":"125.05"}]
["   22102","   住房改革支出",{"v":125.050704,"d":"125.05"},{"v":125.050704,"d":"125.05"},{"v":125.050704,"d":"125.05"}]
["   2210201","    住房公积金",{"v":125.050704,"d":"125.05"},{"v":125.050704,"d":"125.05"},{"v":125.050704,"d":"125.05"}]
["123005","临湘市国有资产服务中心",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["  201","  一般公共服务支出",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["   20106","   财政事务",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["   2010601","    行政运行",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]

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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：123_临湘市财政局"]
["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":2534.551354,"d":"2,534.55"},"一、本年支出",{"v":2534.551354,"d":"2,534.55"}]
["（一）一般公共预算拨款",{"v":2534.551354,"d":"2,534.55"},"一、[201]一般公共服务支出",{"v":2148.890952,"d":"2,148.89"}]
["    1.财政补助收入",{"v":2534.551354,"d":"2,534.55"},"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":177.242562,"d":"177.24"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":83.367136,"d":"83.37"}]
[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":125.050704,"d":"125.05"}]
[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":2534.551354,"d":"2,534.55"},"支出总计",{"v":2534.551354,"d":"2,534.55"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["部门：123_临湘市财政局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":2534.551354,"d":"2,534.55"},{"v":1990.551354,"d":"1,990.55"},{"v":1813.751354,"d":"1,813.75"},{"v":176.8,"d":"176.80"},{"v":544,"d":"544.00"}]
["201","一般公共服务支出",{"v":2148.890952,"d":"2,148.89"},{"v":1604.890952,"d":"1,604.89"},{"v":1428.090952,"d":"1,428.09"},{"v":176.8,"d":"176.80"},{"v":544,"d":"544.00"}]
["  20106","  财政事务",{"v":2148.890952,"d":"2,148.89"},{"v":1604.890952,"d":"1,604.89"},{"v":1428.090952,"d":"1,428.09"},{"v":176.8,"d":"176.80"},{"v":544,"d":"544.00"}]
["   2010601","   行政运行",{"v":1684.890952,"d":"1,684.89"},{"v":1604.890952,"d":"1,604.89"},{"v":1428.090952,"d":"1,428.09"},{"v":176.8,"d":"176.80"},{"v":80,"d":"80.00"}]
["   2010602","   一般行政管理事务",{"v":464,"d":"464.00"},{"$nulls":3},{"v":464,"d":"464.00"}]
["208","社会保障和就业支出",{"v":177.242562,"d":"177.24"},{"v":177.242562,"d":"177.24"},{"v":177.242562,"d":"177.24"}]
["  20805","  行政事业单位养老支出",{"v":166.734272,"d":"166.73"},{"v":166.734272,"d":"166.73"},{"v":166.734272,"d":"166.73"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":166.734272,"d":"166.73"},{"v":166.734272,"d":"166.73"},{"v":166.734272,"d":"166.73"}]
["  20899","  其他社会保障和就业支出",{"v":10.50829,"d":"10.51"},{"v":10.50829,"d":"10.51"},{"v":10.50829,"d":"10.51"}]
["   2089999","   其他社会保障和就业支出",{"v":10.50829,"d":"10.51"},{"v":10.50829,"d":"10.51"},{"v":10.50829,"d":"10.51"}]
["210","卫生健康支出",{"v":83.367136,"d":"83.37"},{"v":83.367136,"d":"83.37"},{"v":83.367136,"d":"83.37"}]
["  21011","  行政事业单位医疗",{"v":83.367136,"d":"83.37"},{"v":83.367136,"d":"83.37"},{"v":83.367136,"d":"83.37"}]
["   2101101","   行政单位医疗",{"v":83.367136,"d":"83.37"},{"v":83.367136,"d":"83.37"},{"v":83.367136,"d":"83.37"}]
["221","住房保障支出",{"v":125.050704,"d":"125.05"},{"v":125.050704,"d":"125.05"},{"v":125.050704,"d":"125.05"}]
["  22102","  住房改革支出",{"v":125.050704,"d":"125.05"},{"v":125.050704,"d":"125.05"},{"v":125.050704,"d":"125.05"}]
["   2210201","   住房公积金",{"v":125.050704,"d":"125.05"},{"v":125.050704,"d":"125.05"},{"v":125.050704,"d":"125.05"}]
["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"]
["部门：123_临湘市财政局"]
["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":1990.551354,"d":"1,990.55"},{"v":1813.751354,"d":"1,813.75"},{"v":176.8,"d":"176.80"}]
["301","工资福利支出",{"v":1812.095354,"d":"1,812.10"},{"v":1812.095354,"d":"1,812.10"}]
["  30101","  基本工资",{"v":657.5292,"d":"657.53"},{"v":657.5292,"d":"657.53"}]
["  30107","  绩效工资",{"v":151.5204,"d":"151.52"},{"v":151.5204,"d":"151.52"}]
["  30103","  奖金",{"v":203.5136,"d":"203.51"},{"v":203.5136,"d":"203.51"}]
["  30102","  津贴补贴",257.22,257.22]
["  30199","  其他工资福利支出",{"v":156.651752,"d":"156.65"},{"v":156.651752,"d":"156.65"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":166.734272,"d":"166.73"},{"v":166.734272,"d":"166.73"}]
["  30112","  其他社会保障缴费",{"v":10.50829,"d":"10.51"},{"v":10.50829,"d":"10.51"}]
["  30110","  职工基本医疗保险缴费",{"v":83.367136,"d":"83.37"},{"v":83.367136,"d":"83.37"}]
["  30113","  住房公积金",{"v":125.050704,"d":"125.05"},{"v":125.050704,"d":"125.05"}]
["303","对个人和家庭的补助",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["  30304","  抚恤金",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["302","商品和服务支出",{"v":176.8,"d":"176.80"},null,{"v":176.8,"d":"176.80"}]
["  30201","  办公费",{"v":24.2,"d":"24.20"},null,{"v":24.2,"d":"24.20"}]
["  30299","  其他商品和服务支出",{"v":10.6,"d":"10.60"},null,{"v":10.6,"d":"10.60"}]
["  30202","  印刷费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["  30217","  公务接待费",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["  30213","  维修（护）费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["  30206","  电费",{"v":44,"d":"44.00"},null,{"v":44,"d":"44.00"}]
["  30205","  水费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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