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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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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：202002_临湘市建设工程质量安全监督站"]
[{"$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":422.430572,"d":"422.43"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":422.430572,"d":"422.43"},"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":276.684828,"d":"276.68"},"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":57.183792,"d":"57.18"}]
["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":21.082176,"d":"21.08"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":589.226168,"d":"589.23"}]
[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":31.623264,"d":"31.62"}]
[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":699.1154,"d":"699.12"},"本年支出合计",{"v":699.1154,"d":"699.12"}]
["收入总计",{"v":699.1154,"d":"699.12"},"支出总计",{"v":699.1154,"d":"699.12"}]

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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：202002_临湘市建设工程质量安全监督站"]
["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":699.1154,"d":"699.12"},{"v":699.1154,"d":"699.12"},{"v":422.430572,"d":"422.43"},null,null,{"v":276.684828,"d":"276.68"}]
["  202002","临湘市建设工程质量安全监督站",{"v":699.1154,"d":"699.12"},{"v":699.1154,"d":"699.12"},{"v":422.430572,"d":"422.43"},null,null,{"v":276.684828,"d":"276.68"}]

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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：202002_临湘市建设工程质量安全监督站"]
["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":699.1154,"d":"699.12"},{"v":459.1154,"d":"459.12"},{"v":423.5154,"d":"423.52"},{"v":35.6,"d":"35.60"},{"v":240,"d":"240.00"},null,{"v":240,"d":"240.00"}]
["202002","临湘市建设工程质量安全监督站",{"v":699.1154,"d":"699.12"},{"v":459.1154,"d":"459.12"},{"v":423.5154,"d":"423.52"},{"v":35.6,"d":"35.60"},{"v":240,"d":"240.00"},null,{"v":240,"d":"240.00"}]
["  208","  社会保障和就业支出",{"v":57.183792,"d":"57.18"},{"v":57.183792,"d":"57.18"},{"v":57.183792,"d":"57.18"}]
["   20805","   行政事业单位养老支出",{"v":54.621696,"d":"54.62"},{"v":54.621696,"d":"54.62"},{"v":54.621696,"d":"54.62"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":42.164352,"d":"42.16"},{"v":42.164352,"d":"42.16"},{"v":42.164352,"d":"42.16"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":12.457344,"d":"12.46"},{"v":12.457344,"d":"12.46"},{"v":12.457344,"d":"12.46"}]
["   20899","   其他社会保障和就业支出",{"v":2.562096,"d":"2.56"},{"v":2.562096,"d":"2.56"},{"v":2.562096,"d":"2.56"}]
["   2089999","    其他社会保障和就业支出",{"v":2.562096,"d":"2.56"},{"v":2.562096,"d":"2.56"},{"v":2.562096,"d":"2.56"}]
["  210","  卫生健康支出",{"v":21.082176,"d":"21.08"},{"v":21.082176,"d":"21.08"},{"v":21.082176,"d":"21.08"}]
["   21011","   行政事业单位医疗",{"v":21.082176,"d":"21.08"},{"v":21.082176,"d":"21.08"},{"v":21.082176,"d":"21.08"}]
["   2101102","    事业单位医疗",{"v":21.082176,"d":"21.08"},{"v":21.082176,"d":"21.08"},{"v":21.082176,"d":"21.08"}]
["  212","  城乡社区支出",{"v":589.226168,"d":"589.23"},{"v":349.226168,"d":"349.23"},{"v":313.626168,"d":"313.63"},{"v":35.6,"d":"35.60"},{"v":240,"d":"240.00"},null,{"v":240,"d":"240.00"}]
["   21299","   其他城乡社区支出",{"v":349.226168,"d":"349.23"},{"v":349.226168,"d":"349.23"},{"v":313.626168,"d":"313.63"},{"v":35.6,"d":"35.60"}]
["   2129999","    其他城乡社区支出",{"v":349.226168,"d":"349.23"},{"v":349.226168,"d":"349.23"},{"v":313.626168,"d":"313.63"},{"v":35.6,"d":"35.60"}]
["   21201","   城乡社区管理事务",{"v":240,"d":"240.00"},{"$nulls":3},{"v":240,"d":"240.00"},null,{"v":240,"d":"240.00"}]
["   2120199","    其他城乡社区管理事务支出",{"v":240,"d":"240.00"},{"$nulls":3},{"v":240,"d":"240.00"},null,{"v":240,"d":"240.00"}]
["  221","  住房保障支出",{"v":31.623264,"d":"31.62"},{"v":31.623264,"d":"31.62"},{"v":31.623264,"d":"31.62"}]
["   22102","   住房改革支出",{"v":31.623264,"d":"31.62"},{"v":31.623264,"d":"31.62"},{"v":31.623264,"d":"31.62"}]
["   2210201","    住房公积金",{"v":31.623264,"d":"31.62"},{"v":31.623264,"d":"31.62"},{"v":31.623264,"d":"31.62"}]

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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"]
["单位：202002_临湘市建设工程质量安全监督站"]
["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":422.430572,"d":"422.43"},"一、本年支出",{"v":422.430572,"d":"422.43"}]
["（一）一般公共预算拨款",{"v":422.430572,"d":"422.43"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":422.430572,"d":"422.43"},"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":18.2865,"d":"18.29"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":8.624832,"d":"8.62"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":382.581992,"d":"382.58"}]
[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":12.937248,"d":"12.94"}]
[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":422.430572,"d":"422.43"},"支出总计",{"v":422.430572,"d":"422.43"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：202002_临湘市建设工程质量安全监督站"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":422.430572,"d":"422.43"},{"v":182.430572,"d":"182.43"},{"v":167.830572,"d":"167.83"},{"v":14.6,"d":"14.60"},{"v":240,"d":"240.00"}]
["208","社会保障和就业支出",{"v":18.2865,"d":"18.29"},{"v":18.2865,"d":"18.29"},{"v":18.2865,"d":"18.29"}]
["  20805","  行政事业单位养老支出",{"v":17.249664,"d":"17.25"},{"v":17.249664,"d":"17.25"},{"v":17.249664,"d":"17.25"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":17.249664,"d":"17.25"},{"v":17.249664,"d":"17.25"},{"v":17.249664,"d":"17.25"}]
["  20899","  其他社会保障和就业支出",{"v":1.036836,"d":"1.04"},{"v":1.036836,"d":"1.04"},{"v":1.036836,"d":"1.04"}]
["   2089999","   其他社会保障和就业支出",{"v":1.036836,"d":"1.04"},{"v":1.036836,"d":"1.04"},{"v":1.036836,"d":"1.04"}]
["210","卫生健康支出",{"v":8.624832,"d":"8.62"},{"v":8.624832,"d":"8.62"},{"v":8.624832,"d":"8.62"}]
["  21011","  行政事业单位医疗",{"v":8.624832,"d":"8.62"},{"v":8.624832,"d":"8.62"},{"v":8.624832,"d":"8.62"}]
["   2101102","   事业单位医疗",{"v":8.624832,"d":"8.62"},{"v":8.624832,"d":"8.62"},{"v":8.624832,"d":"8.62"}]
["212","城乡社区支出",{"v":382.581992,"d":"382.58"},{"v":142.581992,"d":"142.58"},{"v":127.981992,"d":"127.98"},{"v":14.6,"d":"14.60"},{"v":240,"d":"240.00"}]
["  21299","  其他城乡社区支出",{"v":142.581992,"d":"142.58"},{"v":142.581992,"d":"142.58"},{"v":127.981992,"d":"127.98"},{"v":14.6,"d":"14.60"}]
["   2129999","   其他城乡社区支出",{"v":142.581992,"d":"142.58"},{"v":142.581992,"d":"142.58"},{"v":127.981992,"d":"127.98"},{"v":14.6,"d":"14.60"}]
["  21201","  城乡社区管理事务",{"v":240,"d":"240.00"},{"$nulls":3},{"v":240,"d":"240.00"}]
["   2120199","   其他城乡社区管理事务支出",{"v":240,"d":"240.00"},{"$nulls":3},{"v":240,"d":"240.00"}]
["221","住房保障支出",{"v":12.937248,"d":"12.94"},{"v":12.937248,"d":"12.94"},{"v":12.937248,"d":"12.94"}]
["  22102","  住房改革支出",{"v":12.937248,"d":"12.94"},{"v":12.937248,"d":"12.94"},{"v":12.937248,"d":"12.94"}]
["   2210201","   住房公积金",{"v":12.937248,"d":"12.94"},{"v":12.937248,"d":"12.94"},{"v":12.937248,"d":"12.94"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":4},"部门公开表06"]
["2025年一般公共预算基本支出情况表"]
["单位：202002_临湘市建设工程质量安全监督站"]
["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":182.430572,"d":"182.43"},{"v":167.830572,"d":"167.83"},{"v":14.6,"d":"14.60"}]
["301","工资福利支出",{"v":167.830572,"d":"167.83"},{"v":167.830572,"d":"167.83"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":17.249664,"d":"17.25"},{"v":17.249664,"d":"17.25"}]
["  30112","  其他社会保障缴费",{"v":1.036836,"d":"1.04"},{"v":1.036836,"d":"1.04"}]
["  30110","  职工基本医疗保险缴费",{"v":8.624832,"d":"8.62"},{"v":8.624832,"d":"8.62"}]
["  30199","  其他工资福利支出",{"v":4.295592,"d":"4.30"},{"v":4.295592,"d":"4.30"}]
["  30107","  绩效工资",{"v":36.2172,"d":"36.22"},{"v":36.2172,"d":"36.22"}]
["  30103","  奖金",{"v":15.876,"d":"15.88"},{"v":15.876,"d":"15.88"}]
["  30101","  基本工资",{"v":71.5932,"d":"71.59"},{"v":71.5932,"d":"71.59"}]
["  30113","  住房公积金",{"v":12.937248,"d":"12.94"},{"v":12.937248,"d":"12.94"}]
["302","商品和服务支出",{"v":14.6,"d":"14.60"},null,{"v":14.6,"d":"14.60"}]
["  30207","  邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30217","  公务接待费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
["  30201","  办公费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30231","  公务用车运行维护费",1.04,null,1.04]
["  30213","  维修（护）费",0.96,null,0.96]
["  30299","  其他商品和服务支出",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30216","  培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30211","  差旅费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30228","  工会经费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["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：202002_临湘市建设工程质量安全监督站"]
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