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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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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：209001_临湘市公路建设和养护中心"]
[{"$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":1328.471283,"d":"1,328.47"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":1328.471283,"d":"1,328.47"},"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":61.934478,"d":"61.93"},"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":124.993067,"d":"124.99"}]
["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":57.773422,"d":"57.77"}]
[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",{"v":1121.226972,"d":"1,121.23"}]
[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":86.4123,"d":"86.41"}]
[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"]
[]
[]
["本年收入合计",{"v":1390.405761,"d":"1,390.41"},"本年支出合计",{"v":1390.405761,"d":"1,390.41"}]
["收入总计",{"v":1390.405761,"d":"1,390.41"},"支出总计",{"v":1390.405761,"d":"1,390.41"}]

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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：209001_临湘市公路建设和养护中心"]
["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":1390.405761,"d":"1,390.41"},{"v":1390.405761,"d":"1,390.41"},{"v":1328.471283,"d":"1,328.47"},null,null,{"v":61.934478,"d":"61.93"}]
["  209001","临湘市公路建设和养护中心",{"v":1390.405761,"d":"1,390.41"},{"v":1390.405761,"d":"1,390.41"},{"v":1328.471283,"d":"1,328.47"},null,null,{"v":61.934478,"d":"61.93"}]

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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：209001_临湘市公路建设和养护中心"]
["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":1390.405761,"d":"1,390.41"},{"v":1280.405761,"d":"1,280.41"},{"v":1164.105761,"d":"1,164.11"},{"v":116.3,"d":"116.30"},{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"}]
["209001","临湘市公路建设和养护中心",{"v":1390.405761,"d":"1,390.41"},{"v":1280.405761,"d":"1,280.41"},{"v":1164.105761,"d":"1,164.11"},{"v":116.3,"d":"116.30"},{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"}]
["  208","  社会保障和就业支出",{"v":124.993067,"d":"124.99"},{"v":124.993067,"d":"124.99"},{"v":124.993067,"d":"124.99"}]
["   20805","   行政事业单位养老支出",{"v":117.859952,"d":"117.86"},{"v":117.859952,"d":"117.86"},{"v":117.859952,"d":"117.86"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":115.2164,"d":"115.22"},{"v":115.2164,"d":"115.22"},{"v":115.2164,"d":"115.22"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":2.643552,"d":"2.64"},{"v":2.643552,"d":"2.64"},{"v":2.643552,"d":"2.64"}]
["   20899","   其他社会保障和就业支出",{"v":7.133115,"d":"7.13"},{"v":7.133115,"d":"7.13"},{"v":7.133115,"d":"7.13"}]
["   2089999","    其他社会保障和就业支出",{"v":7.133115,"d":"7.13"},{"v":7.133115,"d":"7.13"},{"v":7.133115,"d":"7.13"}]
["  210","  卫生健康支出",{"v":57.773422,"d":"57.77"},{"v":57.773422,"d":"57.77"},{"v":57.773422,"d":"57.77"}]
["   21011","   行政事业单位医疗",{"v":57.773422,"d":"57.77"},{"v":57.773422,"d":"57.77"},{"v":57.773422,"d":"57.77"}]
["   2101102","    事业单位医疗",{"v":57.773422,"d":"57.77"},{"v":57.773422,"d":"57.77"},{"v":57.773422,"d":"57.77"}]
["  214","  交通运输支出",{"v":1121.226972,"d":"1,121.23"},{"v":1011.226972,"d":"1,011.23"},{"v":894.926972,"d":"894.93"},{"v":116.3,"d":"116.30"},{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"}]
["   21401","   公路水路运输",{"v":1121.226972,"d":"1,121.23"},{"v":1011.226972,"d":"1,011.23"},{"v":894.926972,"d":"894.93"},{"v":116.3,"d":"116.30"},{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"}]
["   2140101","    行政运行",{"v":1019.226972,"d":"1,019.23"},{"v":1011.226972,"d":"1,011.23"},{"v":894.926972,"d":"894.93"},{"v":116.3,"d":"116.30"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["   2140104","    公路建设",{"v":102,"d":"102.00"},{"$nulls":3},{"v":102,"d":"102.00"},null,{"v":102,"d":"102.00"}]
["  221","  住房保障支出",{"v":86.4123,"d":"86.41"},{"v":86.4123,"d":"86.41"},{"v":86.4123,"d":"86.41"}]
["   22102","   住房改革支出",{"v":86.4123,"d":"86.41"},{"v":86.4123,"d":"86.41"},{"v":86.4123,"d":"86.41"}]
["   2210201","    住房公积金",{"v":86.4123,"d":"86.41"},{"v":86.4123,"d":"86.41"},{"v":86.4123,"d":"86.41"}]

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["2025年财政拨款收支总体情况表"]
["单位：209001_临湘市公路建设和养护中心"]
["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":1328.471283,"d":"1,328.47"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":1328.471283,"d":"1,328.47"},"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":116.849075,"d":"116.85"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":54.964648,"d":"54.96"}]
[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",{"v":1074.210588,"d":"1,074.21"}]
[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":82.446972,"d":"82.45"}]
[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":1328.471283,"d":"1,328.47"},"支出总计",{"v":1328.471283,"d":"1,328.47"}]
[]
["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：209001_临湘市公路建设和养护中心"]
["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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["208","社会保障和就业支出",{"v":116.849075,"d":"116.85"},{"v":116.849075,"d":"116.85"},{"v":116.849075,"d":"116.85"}]
["  20805","  行政事业单位养老支出",{"v":109.929296,"d":"109.93"},{"v":109.929296,"d":"109.93"},{"v":109.929296,"d":"109.93"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":109.929296,"d":"109.93"},{"v":109.929296,"d":"109.93"},{"v":109.929296,"d":"109.93"}]
["  20899","  其他社会保障和就业支出",{"v":6.919779,"d":"6.92"},{"v":6.919779,"d":"6.92"},{"v":6.919779,"d":"6.92"}]
["   2089999","   其他社会保障和就业支出",{"v":6.919779,"d":"6.92"},{"v":6.919779,"d":"6.92"},{"v":6.919779,"d":"6.92"}]
["210","卫生健康支出",{"v":54.964648,"d":"54.96"},{"v":54.964648,"d":"54.96"},{"v":54.964648,"d":"54.96"}]
["  21011","  行政事业单位医疗",{"v":54.964648,"d":"54.96"},{"v":54.964648,"d":"54.96"},{"v":54.964648,"d":"54.96"}]
["   2101102","   事业单位医疗",{"v":54.964648,"d":"54.96"},{"v":54.964648,"d":"54.96"},{"v":54.964648,"d":"54.96"}]
["214","交通运输支出",{"v":1074.210588,"d":"1,074.21"},{"v":964.210588,"d":"964.21"},{"v":853.910588,"d":"853.91"},{"v":110.3,"d":"110.30"},{"v":110,"d":"110.00"}]
["  21401","  公路水路运输",{"v":1074.210588,"d":"1,074.21"},{"v":964.210588,"d":"964.21"},{"v":853.910588,"d":"853.91"},{"v":110.3,"d":"110.30"},{"v":110,"d":"110.00"}]
["   2140101","   行政运行",{"v":972.210588,"d":"972.21"},{"v":964.210588,"d":"964.21"},{"v":853.910588,"d":"853.91"},{"v":110.3,"d":"110.30"},{"v":8,"d":"8.00"}]
["   2140104","   公路建设",{"v":102,"d":"102.00"},{"$nulls":3},{"v":102,"d":"102.00"}]
["221","住房保障支出",{"v":82.446972,"d":"82.45"},{"v":82.446972,"d":"82.45"},{"v":82.446972,"d":"82.45"}]
["  22102","  住房改革支出",{"v":82.446972,"d":"82.45"},{"v":82.446972,"d":"82.45"},{"v":82.446972,"d":"82.45"}]
["   2210201","   住房公积金",{"v":82.446972,"d":"82.45"},{"v":82.446972,"d":"82.45"},{"v":82.446972,"d":"82.45"}]
["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：209001_临湘市公路建设和养护中心"]
["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":1218.471283,"d":"1,218.47"},{"v":1108.171283,"d":"1,108.17"},{"v":110.3,"d":"110.30"}]
["301","工资福利支出",{"v":1095.895283,"d":"1,095.90"},{"v":1095.895283,"d":"1,095.90"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":109.929296,"d":"109.93"},{"v":109.929296,"d":"109.93"}]
["  30112","  其他社会保障缴费",{"v":6.919779,"d":"6.92"},{"v":6.919779,"d":"6.92"}]
["  30110","  职工基本医疗保险缴费",{"v":54.964648,"d":"54.96"},{"v":54.964648,"d":"54.96"}]
["  30199","  其他工资福利支出",{"v":26.584488,"d":"26.58"},{"v":26.584488,"d":"26.58"}]
["  30103","  奖金",{"v":120.4769,"d":"120.48"},{"v":120.4769,"d":"120.48"}]
["  30107","  绩效工资",{"v":179.0892,"d":"179.09"},{"v":179.0892,"d":"179.09"}]
["  30102","  津贴补贴",{"v":72.4092,"d":"72.41"},{"v":72.4092,"d":"72.41"}]
["  30101","  基本工资",{"v":443.0748,"d":"443.07"},{"v":443.0748,"d":"443.07"}]
["  30113","  住房公积金",{"v":82.446972,"d":"82.45"},{"v":82.446972,"d":"82.45"}]
["303","对个人和家庭的补助",{"v":12.276,"d":"12.28"},{"v":12.276,"d":"12.28"}]
["  30304","  抚恤金",{"v":12.276,"d":"12.28"},{"v":12.276,"d":"12.28"}]
["302","商品和服务支出",{"v":110.3,"d":"110.30"},null,{"v":110.3,"d":"110.30"}]
["  30201","  办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30205","  水费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  30206","  电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30207","  邮电费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  30299","  其他商品和服务支出",{"v":17.6,"d":"17.60"},null,{"v":17.6,"d":"17.60"}]
["  30228","  工会经费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["  30217","  公务接待费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30213","  维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30216","  培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30214","  租赁费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
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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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["注：如本表格为空，则表示本年度未安排此项目"]

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