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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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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：203001_临湘市交通运输局机关"]
[{"$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":763.025846,"d":"763.03"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":763.025846,"d":"763.03"},"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":180.411002,"d":"180.41"},"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":75.315816,"d":"75.32"}]
["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":31.757824,"d":"31.76"}]
[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":788.726472,"d":"788.73"}]
[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":47.636736,"d":"47.64"}]
[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":943.436848,"d":"943.44"},"本年支出合计",{"v":943.436848,"d":"943.44"}]
["收入总计",{"v":943.436848,"d":"943.44"},"支出总计",{"v":943.436848,"d":"943.44"}]

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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：203001_临湘市交通运输局机关"]
["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":943.436848,"d":"943.44"},{"v":943.436848,"d":"943.44"},{"v":763.025846,"d":"763.03"},null,null,{"v":180.411002,"d":"180.41"}]
["  203001","临湘市交通运输局机关",{"v":943.436848,"d":"943.44"},{"v":943.436848,"d":"943.44"},{"v":763.025846,"d":"763.03"},null,null,{"v":180.411002,"d":"180.41"}]

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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：203001_临湘市交通运输局机关"]
["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":943.436848,"d":"943.44"},{"v":708.436848,"d":"708.44"},{"v":644.836848,"d":"644.84"},{"v":63.6,"d":"63.60"},{"v":235,"d":"235.00"},null,{"v":235,"d":"235.00"}]
["203001","临湘市交通运输局机关",{"v":943.436848,"d":"943.44"},{"v":708.436848,"d":"708.44"},{"v":644.836848,"d":"644.84"},{"v":63.6,"d":"63.60"},{"v":235,"d":"235.00"},null,{"v":235,"d":"235.00"}]
["  208","  社会保障和就业支出",{"v":75.315816,"d":"75.32"},{"v":75.315816,"d":"75.32"},{"v":75.315816,"d":"75.32"}]
["   20805","   行政事业单位养老支出",{"v":71.268704,"d":"71.27"},{"v":71.268704,"d":"71.27"},{"v":71.268704,"d":"71.27"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":63.515648,"d":"63.52"},{"v":63.515648,"d":"63.52"},{"v":63.515648,"d":"63.52"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":7.753056,"d":"7.75"},{"v":7.753056,"d":"7.75"},{"v":7.753056,"d":"7.75"}]
["   20899","   其他社会保障和就业支出",{"v":4.047112,"d":"4.05"},{"v":4.047112,"d":"4.05"},{"v":4.047112,"d":"4.05"}]
["   2089999","    其他社会保障和就业支出",{"v":4.047112,"d":"4.05"},{"v":4.047112,"d":"4.05"},{"v":4.047112,"d":"4.05"}]
["  210","  卫生健康支出",{"v":31.757824,"d":"31.76"},{"v":31.757824,"d":"31.76"},{"v":31.757824,"d":"31.76"}]
["   21011","   行政事业单位医疗",{"v":31.757824,"d":"31.76"},{"v":31.757824,"d":"31.76"},{"v":31.757824,"d":"31.76"}]
["   2101101","    行政单位医疗",{"v":31.757824,"d":"31.76"},{"v":31.757824,"d":"31.76"},{"v":31.757824,"d":"31.76"}]
["  214","  交通运输支出",{"v":788.726472,"d":"788.73"},{"v":553.726472,"d":"553.73"},{"v":490.126472,"d":"490.13"},{"v":63.6,"d":"63.60"},{"v":235,"d":"235.00"},null,{"v":235,"d":"235.00"}]
["   21401","   公路水路运输",{"v":788.726472,"d":"788.73"},{"v":553.726472,"d":"553.73"},{"v":490.126472,"d":"490.13"},{"v":63.6,"d":"63.60"},{"v":235,"d":"235.00"},null,{"v":235,"d":"235.00"}]
["   2140101","    行政运行",{"v":588.726472,"d":"588.73"},{"v":553.726472,"d":"553.73"},{"v":490.126472,"d":"490.13"},{"v":63.6,"d":"63.60"},{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["   2140110","    公路和运输安全",{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["  221","  住房保障支出",{"v":47.636736,"d":"47.64"},{"v":47.636736,"d":"47.64"},{"v":47.636736,"d":"47.64"}]
["   22102","   住房改革支出",{"v":47.636736,"d":"47.64"},{"v":47.636736,"d":"47.64"},{"v":47.636736,"d":"47.64"}]
["   2210201","    住房公积金",{"v":47.636736,"d":"47.64"},{"v":47.636736,"d":"47.64"},{"v":47.636736,"d":"47.64"}]

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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：203001_临湘市交通运输局机关"]
["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":763.025846,"d":"763.03"},"一、本年支出",{"v":763.025846,"d":"763.03"}]
["（一）一般公共预算拨款",{"v":763.025846,"d":"763.03"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":763.025846,"d":"763.03"},"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":50.96763,"d":"50.97"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":24.004768,"d":"24.00"}]
[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":652.046296,"d":"652.05"}]
[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":36.007152,"d":"36.01"}]
[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":763.025846,"d":"763.03"},"支出总计",{"v":763.025846,"d":"763.03"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：203001_临湘市交通运输局机关"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":763.025846,"d":"763.03"},{"v":528.025846,"d":"528.03"},{"v":481.425846,"d":"481.43"},{"v":46.6,"d":"46.60"},{"v":235,"d":"235.00"}]
["208","社会保障和就业支出",{"v":50.96763,"d":"50.97"},{"v":50.96763,"d":"50.97"},{"v":50.96763,"d":"50.97"}]
["  20805","  行政事业单位养老支出",{"v":48.009536,"d":"48.01"},{"v":48.009536,"d":"48.01"},{"v":48.009536,"d":"48.01"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":48.009536,"d":"48.01"},{"v":48.009536,"d":"48.01"},{"v":48.009536,"d":"48.01"}]
["  20899","  其他社会保障和就业支出",{"v":2.958094,"d":"2.96"},{"v":2.958094,"d":"2.96"},{"v":2.958094,"d":"2.96"}]
["   2089999","   其他社会保障和就业支出",{"v":2.958094,"d":"2.96"},{"v":2.958094,"d":"2.96"},{"v":2.958094,"d":"2.96"}]
["210","卫生健康支出",{"v":24.004768,"d":"24.00"},{"v":24.004768,"d":"24.00"},{"v":24.004768,"d":"24.00"}]
["  21011","  行政事业单位医疗",{"v":24.004768,"d":"24.00"},{"v":24.004768,"d":"24.00"},{"v":24.004768,"d":"24.00"}]
["   2101101","   行政单位医疗",{"v":24.004768,"d":"24.00"},{"v":24.004768,"d":"24.00"},{"v":24.004768,"d":"24.00"}]
["214","交通运输支出",{"v":652.046296,"d":"652.05"},{"v":417.046296,"d":"417.05"},{"v":370.446296,"d":"370.45"},{"v":46.6,"d":"46.60"},{"v":235,"d":"235.00"}]
["  21401","  公路水路运输",{"v":652.046296,"d":"652.05"},{"v":417.046296,"d":"417.05"},{"v":370.446296,"d":"370.45"},{"v":46.6,"d":"46.60"},{"v":235,"d":"235.00"}]
["   2140101","   行政运行",{"v":452.046296,"d":"452.05"},{"v":417.046296,"d":"417.05"},{"v":370.446296,"d":"370.45"},{"v":46.6,"d":"46.60"},{"v":35,"d":"35.00"}]
["   2140110","   公路和运输安全",{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"}]
["221","住房保障支出",{"v":36.007152,"d":"36.01"},{"v":36.007152,"d":"36.01"},{"v":36.007152,"d":"36.01"}]
["  22102","  住房改革支出",{"v":36.007152,"d":"36.01"},{"v":36.007152,"d":"36.01"},{"v":36.007152,"d":"36.01"}]
["   2210201","   住房公积金",{"v":36.007152,"d":"36.01"},{"v":36.007152,"d":"36.01"},{"v":36.007152,"d":"36.01"}]
["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：203001_临湘市交通运输局机关"]
["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":528.025846,"d":"528.03"},{"v":481.425846,"d":"481.43"},{"v":46.6,"d":"46.60"}]
["301","工资福利支出",{"v":478.257846,"d":"478.26"},{"v":478.257846,"d":"478.26"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":48.009536,"d":"48.01"},{"v":48.009536,"d":"48.01"}]
["  30112","  其他社会保障缴费",{"v":2.958094,"d":"2.96"},{"v":2.958094,"d":"2.96"}]
["  30110","  职工基本医疗保险缴费",{"v":24.004768,"d":"24.00"},{"v":24.004768,"d":"24.00"}]
["  30199","  其他工资福利支出",{"v":11.724696,"d":"11.72"},{"v":11.724696,"d":"11.72"}]
["  30103","  奖金",{"v":51.4064,"d":"51.41"},{"v":51.4064,"d":"51.41"}]
["  30102","  津贴补贴",{"v":37.7388,"d":"37.74"},{"v":37.7388,"d":"37.74"}]
["  30107","  绩效工资",{"v":70.9968,"d":"71.00"},{"v":70.9968,"d":"71.00"}]
["  30101","  基本工资",{"v":195.4116,"d":"195.41"},{"v":195.4116,"d":"195.41"}]
["  30113","  住房公积金",{"v":36.007152,"d":"36.01"},{"v":36.007152,"d":"36.01"}]
["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":46.6,"d":"46.60"},null,{"v":46.6,"d":"46.60"}]
["  30205","  水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30201","  办公费",{"v":15.1,"d":"15.10"},null,{"v":15.1,"d":"15.10"}]
["  30217","  公务接待费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["  30226","  劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30228","  工会经费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["  30213","  维修（护）费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30299","  其他商品和服务支出",{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"}]
["  30202","  印刷费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30216","  培训费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30206","  电费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30211","  差旅费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["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"]
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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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["2025年政府性基金预算支出情况表"]
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["总 计：",null,{"v":0,"d":"0.00"}]
[]
[]
[]
["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"]