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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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["2025年部门收支总体情况表"]
["单位：205008_临湘市市容环境卫生服务中心"]
[{"$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":2433.987404,"d":"2,433.99"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":2433.987404,"d":"2,433.99"},"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":558.726864,"d":"558.73"},"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":87.333564,"d":"87.33"}]
["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":29.468544,"d":"29.47"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":2831.709344,"d":"2,831.71"}]
[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":44.202816,"d":"44.20"}]
[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":2992.714268,"d":"2,992.71"},"本年支出合计",{"v":2992.714268,"d":"2,992.71"}]
["收入总计",{"v":2992.714268,"d":"2,992.71"},"支出总计",{"v":2992.714268,"d":"2,992.71"}]

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["2025年部门收入总体情况表"]
["单位：205008_临湘市市容环境卫生服务中心"]
["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":2992.714268,"d":"2,992.71"},{"v":2992.714268,"d":"2,992.71"},{"v":2433.987404,"d":"2,433.99"},null,null,{"v":558.726864,"d":"558.73"}]
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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：205008_临湘市市容环境卫生服务中心"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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["  208","  社会保障和就业支出",{"v":87.333564,"d":"87.33"},{"v":87.333564,"d":"87.33"},{"v":87.333564,"d":"87.33"}]
["   20805","   行政事业单位养老支出",{"v":83.465088,"d":"83.47"},{"v":83.465088,"d":"83.47"},{"v":83.465088,"d":"83.47"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":58.937088,"d":"58.94"},{"v":58.937088,"d":"58.94"},{"v":58.937088,"d":"58.94"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":24.528,"d":"24.53"},{"v":24.528,"d":"24.53"},{"v":24.528,"d":"24.53"}]
["   20899","   其他社会保障和就业支出",{"v":3.868476,"d":"3.87"},{"v":3.868476,"d":"3.87"},{"v":3.868476,"d":"3.87"}]
["   2089999","    其他社会保障和就业支出",{"v":3.868476,"d":"3.87"},{"v":3.868476,"d":"3.87"},{"v":3.868476,"d":"3.87"}]
["  210","  卫生健康支出",{"v":29.468544,"d":"29.47"},{"v":29.468544,"d":"29.47"},{"v":29.468544,"d":"29.47"}]
["   21011","   行政事业单位医疗",{"v":29.468544,"d":"29.47"},{"v":29.468544,"d":"29.47"},{"v":29.468544,"d":"29.47"}]
["   2101102","    事业单位医疗",{"v":29.468544,"d":"29.47"},{"v":29.468544,"d":"29.47"},{"v":29.468544,"d":"29.47"}]
["  212","  城乡社区支出",{"v":2831.709344,"d":"2,831.71"},{"v":1656.709344,"d":"1,656.71"},{"v":1590.109344,"d":"1,590.11"},{"v":66.6,"d":"66.60"},{"v":1175,"d":"1,175.00"},null,{"v":1175,"d":"1,175.00"}]
["   21205","   城乡社区环境卫生",{"v":2831.709344,"d":"2,831.71"},{"v":1656.709344,"d":"1,656.71"},{"v":1590.109344,"d":"1,590.11"},{"v":66.6,"d":"66.60"},{"v":1175,"d":"1,175.00"},null,{"v":1175,"d":"1,175.00"}]
["   2120501","    城乡社区环境卫生",{"v":2831.709344,"d":"2,831.71"},{"v":1656.709344,"d":"1,656.71"},{"v":1590.109344,"d":"1,590.11"},{"v":66.6,"d":"66.60"},{"v":1175,"d":"1,175.00"},null,{"v":1175,"d":"1,175.00"}]
["  221","  住房保障支出",{"v":44.202816,"d":"44.20"},{"v":44.202816,"d":"44.20"},{"v":44.202816,"d":"44.20"}]
["   22102","   住房改革支出",{"v":44.202816,"d":"44.20"},{"v":44.202816,"d":"44.20"},{"v":44.202816,"d":"44.20"}]
["   2210201","    住房公积金",{"v":44.202816,"d":"44.20"},{"v":44.202816,"d":"44.20"},{"v":44.202816,"d":"44.20"}]

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["2025年财政拨款收支总体情况表"]
["单位：205008_临湘市市容环境卫生服务中心"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
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["（一）一般公共预算拨款",{"v":2433.987404,"d":"2,433.99"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":2433.987404,"d":"2,433.99"},"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":10.509876,"d":"10.51"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":4.940544,"d":"4.94"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":2411.126168,"d":"2,411.13"}]
[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":7.410816,"d":"7.41"}]
[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":2433.987404,"d":"2,433.99"},"支出总计",{"v":2433.987404,"d":"2,433.99"}]
[]
["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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["208","社会保障和就业支出",{"v":10.509876,"d":"10.51"},{"v":10.509876,"d":"10.51"},{"v":10.509876,"d":"10.51"}]
["  20805","  行政事业单位养老支出",{"v":9.881088,"d":"9.88"},{"v":9.881088,"d":"9.88"},{"v":9.881088,"d":"9.88"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":9.881088,"d":"9.88"},{"v":9.881088,"d":"9.88"},{"v":9.881088,"d":"9.88"}]
["  20899","  其他社会保障和就业支出",{"v":0.628788,"d":"0.63"},{"v":0.628788,"d":"0.63"},{"v":0.628788,"d":"0.63"}]
["   2089999","   其他社会保障和就业支出",{"v":0.628788,"d":"0.63"},{"v":0.628788,"d":"0.63"},{"v":0.628788,"d":"0.63"}]
["210","卫生健康支出",{"v":4.940544,"d":"4.94"},{"v":4.940544,"d":"4.94"},{"v":4.940544,"d":"4.94"}]
["  21011","  行政事业单位医疗",{"v":4.940544,"d":"4.94"},{"v":4.940544,"d":"4.94"},{"v":4.940544,"d":"4.94"}]
["   2101102","   事业单位医疗",{"v":4.940544,"d":"4.94"},{"v":4.940544,"d":"4.94"},{"v":4.940544,"d":"4.94"}]
["212","城乡社区支出",{"v":2411.126168,"d":"2,411.13"},{"v":1236.126168,"d":"1,236.13"},{"v":1217.526168,"d":"1,217.53"},{"v":18.6,"d":"18.60"},{"v":1175,"d":"1,175.00"}]
["  21205","  城乡社区环境卫生",{"v":2411.126168,"d":"2,411.13"},{"v":1236.126168,"d":"1,236.13"},{"v":1217.526168,"d":"1,217.53"},{"v":18.6,"d":"18.60"},{"v":1175,"d":"1,175.00"}]
["   2120501","   城乡社区环境卫生",{"v":2411.126168,"d":"2,411.13"},{"v":1236.126168,"d":"1,236.13"},{"v":1217.526168,"d":"1,217.53"},{"v":18.6,"d":"18.60"},{"v":1175,"d":"1,175.00"}]
["221","住房保障支出",{"v":7.410816,"d":"7.41"},{"v":7.410816,"d":"7.41"},{"v":7.410816,"d":"7.41"}]
["  22102","  住房改革支出",{"v":7.410816,"d":"7.41"},{"v":7.410816,"d":"7.41"},{"v":7.410816,"d":"7.41"}]
["   2210201","   住房公积金",{"v":7.410816,"d":"7.41"},{"v":7.410816,"d":"7.41"},{"v":7.410816,"d":"7.41"}]
["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：205008_临湘市市容环境卫生服务中心"]
["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":1258.987404,"d":"1,258.99"},{"v":1240.387404,"d":"1,240.39"},{"v":18.6,"d":"18.60"}]
["301","工资福利支出",{"v":1237.219404,"d":"1,237.22"},{"v":1237.219404,"d":"1,237.22"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":9.881088,"d":"9.88"},{"v":9.881088,"d":"9.88"}]
["  30112","  其他社会保障缴费",{"v":0.628788,"d":"0.63"},{"v":0.628788,"d":"0.63"}]
["  30110","  职工基本医疗保险缴费",{"v":4.940544,"d":"4.94"},{"v":4.940544,"d":"4.94"}]
["  30199","  其他工资福利支出",{"v":1142.395368,"d":"1,142.40"},{"v":1142.395368,"d":"1,142.40"}]
["  30101","  基本工资",{"v":39.9228,"d":"39.92"},{"v":39.9228,"d":"39.92"}]
["  30107","  绩效工资",{"v":21.834,"d":"21.83"},{"v":21.834,"d":"21.83"}]
["  30103","  奖金",{"v":10.206,"d":"10.21"},{"v":10.206,"d":"10.21"}]
["  30113","  住房公积金",{"v":7.410816,"d":"7.41"},{"v":7.410816,"d":"7.41"}]
["303","对个人和家庭的补助",{"v":3.168,"d":"3.17"},{"v":3.168,"d":"3.17"}]
["  30304","  抚恤金",{"v":3.168,"d":"3.17"},{"v":3.168,"d":"3.17"}]
["302","商品和服务支出",{"v":18.6,"d":"18.60"},null,{"v":18.6,"d":"18.60"}]
["  30201","  办公费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30205","  水费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30299","  其他商品和服务支出",{"v":9.6,"d":"9.60"},null,{"v":9.6,"d":"9.60"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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