{"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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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：205007_临湘市白云湖公园事务中心"]
[{"$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":703.116968,"d":"703.12"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":703.116968,"d":"703.12"},"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":175.25657,"d":"175.26"},"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":30.147858,"d":"30.15"}]
["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":10.503264,"d":"10.50"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":821.96752,"d":"821.97"}]
[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":15.754896,"d":"15.75"}]
[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":878.373538,"d":"878.37"},"本年支出合计",{"v":878.373538,"d":"878.37"}]
["收入总计",{"v":878.373538,"d":"878.37"},"支出总计",{"v":878.373538,"d":"878.37"}]

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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：205007_临湘市白云湖公园事务中心"]
["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":878.373538,"d":"878.37"},{"v":878.373538,"d":"878.37"},{"v":703.116968,"d":"703.12"},null,null,{"v":175.25657,"d":"175.26"}]
["  205007","临湘市白云湖公园事务中心",{"v":878.373538,"d":"878.37"},{"v":878.373538,"d":"878.37"},{"v":703.116968,"d":"703.12"},null,null,{"v":175.25657,"d":"175.26"}]

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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：205007_临湘市白云湖公园事务中心"]
["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":878.373538,"d":"878.37"},{"v":233.373538,"d":"233.37"},{"v":214.373538,"d":"214.37"},{"v":19,"d":"19.00"},{"v":645,"d":"645.00"},null,{"v":645,"d":"645.00"}]
["205007","临湘市白云湖公园事务中心",{"v":878.373538,"d":"878.37"},{"v":233.373538,"d":"233.37"},{"v":214.373538,"d":"214.37"},{"v":19,"d":"19.00"},{"v":645,"d":"645.00"},null,{"v":645,"d":"645.00"}]
["  208","  社会保障和就业支出",{"v":30.147858,"d":"30.15"},{"v":30.147858,"d":"30.15"},{"v":30.147858,"d":"30.15"}]
["   20805","   行政事业单位养老支出",{"v":28.81584,"d":"28.82"},{"v":28.81584,"d":"28.82"},{"v":28.81584,"d":"28.82"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":21.006528,"d":"21.01"},{"v":21.006528,"d":"21.01"},{"v":21.006528,"d":"21.01"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":7.809312,"d":"7.81"},{"v":7.809312,"d":"7.81"},{"v":7.809312,"d":"7.81"}]
["   20899","   其他社会保障和就业支出",{"v":1.332018,"d":"1.33"},{"v":1.332018,"d":"1.33"},{"v":1.332018,"d":"1.33"}]
["   2089999","    其他社会保障和就业支出",{"v":1.332018,"d":"1.33"},{"v":1.332018,"d":"1.33"},{"v":1.332018,"d":"1.33"}]
["  210","  卫生健康支出",{"v":10.503264,"d":"10.50"},{"v":10.503264,"d":"10.50"},{"v":10.503264,"d":"10.50"}]
["   21011","   行政事业单位医疗",{"v":10.503264,"d":"10.50"},{"v":10.503264,"d":"10.50"},{"v":10.503264,"d":"10.50"}]
["   2101102","    事业单位医疗",{"v":10.503264,"d":"10.50"},{"v":10.503264,"d":"10.50"},{"v":10.503264,"d":"10.50"}]
["  212","  城乡社区支出",{"v":821.96752,"d":"821.97"},{"v":176.96752,"d":"176.97"},{"v":157.96752,"d":"157.97"},{"v":19,"d":"19.00"},{"v":645,"d":"645.00"},null,{"v":645,"d":"645.00"}]
["   21201","   城乡社区管理事务",{"v":821.96752,"d":"821.97"},{"v":176.96752,"d":"176.97"},{"v":157.96752,"d":"157.97"},{"v":19,"d":"19.00"},{"v":645,"d":"645.00"},null,{"v":645,"d":"645.00"}]
["   2120199","    其他城乡社区管理事务支出",{"v":821.96752,"d":"821.97"},{"v":176.96752,"d":"176.97"},{"v":157.96752,"d":"157.97"},{"v":19,"d":"19.00"},{"v":645,"d":"645.00"},null,{"v":645,"d":"645.00"}]
["  221","  住房保障支出",{"v":15.754896,"d":"15.75"},{"v":15.754896,"d":"15.75"},{"v":15.754896,"d":"15.75"}]
["   22102","   住房改革支出",{"v":15.754896,"d":"15.75"},{"v":15.754896,"d":"15.75"},{"v":15.754896,"d":"15.75"}]
["   2210201","    住房公积金",{"v":15.754896,"d":"15.75"},{"v":15.754896,"d":"15.75"},{"v":15.754896,"d":"15.75"}]

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["2025年财政拨款收支总体情况表"]
["单位：205007_临湘市白云湖公园事务中心"]
["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":703.116968,"d":"703.12"},"一、本年支出",{"v":703.116968,"d":"703.12"}]
["（一）一般公共预算拨款",{"v":703.116968,"d":"703.12"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":703.116968,"d":"703.12"},"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":5.734056,"d":"5.73"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":2.693952,"d":"2.69"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":690.648032,"d":"690.65"}]
[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":4.040928,"d":"4.04"}]
[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":703.116968,"d":"703.12"},"支出总计",{"v":703.116968,"d":"703.12"}]
[]
["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：205007_临湘市白云湖公园事务中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["总计：",null,{"v":703.116968,"d":"703.12"},{"v":58.116968,"d":"58.12"},{"v":53.116968,"d":"53.12"},{"v":5,"d":"5.00"},{"v":645,"d":"645.00"}]
["208","社会保障和就业支出",{"v":5.734056,"d":"5.73"},{"v":5.734056,"d":"5.73"},{"v":5.734056,"d":"5.73"}]
["  20805","  行政事业单位养老支出",{"v":5.387904,"d":"5.39"},{"v":5.387904,"d":"5.39"},{"v":5.387904,"d":"5.39"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":5.387904,"d":"5.39"},{"v":5.387904,"d":"5.39"},{"v":5.387904,"d":"5.39"}]
["  20899","  其他社会保障和就业支出",{"v":0.346152,"d":"0.35"},{"v":0.346152,"d":"0.35"},{"v":0.346152,"d":"0.35"}]
["   2089999","   其他社会保障和就业支出",{"v":0.346152,"d":"0.35"},{"v":0.346152,"d":"0.35"},{"v":0.346152,"d":"0.35"}]
["210","卫生健康支出",{"v":2.693952,"d":"2.69"},{"v":2.693952,"d":"2.69"},{"v":2.693952,"d":"2.69"}]
["  21011","  行政事业单位医疗",{"v":2.693952,"d":"2.69"},{"v":2.693952,"d":"2.69"},{"v":2.693952,"d":"2.69"}]
["   2101102","   事业单位医疗",{"v":2.693952,"d":"2.69"},{"v":2.693952,"d":"2.69"},{"v":2.693952,"d":"2.69"}]
["212","城乡社区支出",{"v":690.648032,"d":"690.65"},{"v":45.648032,"d":"45.65"},{"v":40.648032,"d":"40.65"},{"v":5,"d":"5.00"},{"v":645,"d":"645.00"}]
["  21201","  城乡社区管理事务",{"v":690.648032,"d":"690.65"},{"v":45.648032,"d":"45.65"},{"v":40.648032,"d":"40.65"},{"v":5,"d":"5.00"},{"v":645,"d":"645.00"}]
["   2120199","   其他城乡社区管理事务支出",{"v":690.648032,"d":"690.65"},{"v":45.648032,"d":"45.65"},{"v":40.648032,"d":"40.65"},{"v":5,"d":"5.00"},{"v":645,"d":"645.00"}]
["221","住房保障支出",{"v":4.040928,"d":"4.04"},{"v":4.040928,"d":"4.04"},{"v":4.040928,"d":"4.04"}]
["  22102","  住房改革支出",{"v":4.040928,"d":"4.04"},{"v":4.040928,"d":"4.04"},{"v":4.040928,"d":"4.04"}]
["   2210201","   住房公积金",{"v":4.040928,"d":"4.04"},{"v":4.040928,"d":"4.04"},{"v":4.040928,"d":"4.04"}]
["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：205007_临湘市白云湖公园事务中心"]
["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":58.116968,"d":"58.12"},{"v":53.116968,"d":"53.12"},{"v":5,"d":"5.00"}]
["301","工资福利支出",{"v":53.116968,"d":"53.12"},{"v":53.116968,"d":"53.12"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":5.387904,"d":"5.39"},{"v":5.387904,"d":"5.39"}]
["  30112","  其他社会保障缴费",{"v":0.346152,"d":"0.35"},{"v":0.346152,"d":"0.35"}]
["  30110","  职工基本医疗保险缴费",{"v":2.693952,"d":"2.69"},{"v":2.693952,"d":"2.69"}]
["  30199","  其他工资福利支出",{"v":1.303632,"d":"1.30"},{"v":1.303632,"d":"1.30"}]
["  30107","  绩效工资",{"v":11.9472,"d":"11.95"},{"v":11.9472,"d":"11.95"}]
["  30101","  基本工资",{"v":21.7272,"d":"21.73"},{"v":21.7272,"d":"21.73"}]
["  30103","  奖金",5.67,5.67]
["  30113","  住房公积金",{"v":4.040928,"d":"4.04"},{"v":4.040928,"d":"4.04"}]
["302","商品和服务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30228","  工会经费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30201","  办公费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":7},"部门公开表07"]
["2025年一般公共预算“三公”经费预算表"]
["单位：205007_临湘市白云湖公园事务中心"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,2.45,null,2.45,null,2.45]
["205_临湘市城市管理和综合执法局",null,2.45,null,2.45,null,2.45]
["  205007","  临湘市白云湖公园事务中心",2.45,null,2.45,null,2.45]
["注：如本表格为空，则表示本年度未安排此项目"]

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