{"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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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：203004_临湘市交通运输综合执法大队,单位：203004_临湘市交通运输综合行政执法大队"]
[{"$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":794.98376,"d":"794.98"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":794.98376,"d":"794.98"},"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":10.930924,"d":"10.93"},"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":52.076028,"d":"52.08"}]
["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":24.24384,"d":"24.24"}]
[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":693.229056,"d":"693.23"}]
[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":36.36576,"d":"36.37"}]
[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":805.914684,"d":"805.91"},"本年支出合计",{"v":805.914684,"d":"805.91"}]
["收入总计",{"v":805.914684,"d":"805.91"},"支出总计",{"v":805.914684,"d":"805.91"}]

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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：203004_临湘市交通运输综合执法大队,单位：203004_临湘市交通运输综合行政执法大队"]
["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":805.914684,"d":"805.91"},{"v":805.914684,"d":"805.91"},{"v":794.98376,"d":"794.98"},null,null,{"v":10.930924,"d":"10.93"}]
["  203004","临湘市交通运输综合执法大队",{"v":525.914684,"d":"525.91"},{"v":525.914684,"d":"525.91"},{"v":514.98376,"d":"514.98"},null,null,{"v":10.930924,"d":"10.93"}]
[null,"临湘市交通运输综合行政执法大队",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"}]

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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：203004_临湘市交通运输综合执法大队,单位：203004_临湘市交通运输综合行政执法大队"]
["单位：万元"]
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["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":1611.829368,"d":"1,611.83"},{"v":1051.829368,"d":"1,051.83"},{"v":957.229368,"d":"957.23"},{"v":94.6,"d":"94.60"},{"v":560,"d":"560.00"},null,{"v":560,"d":"560.00"}]
["203004","临湘市交通运输综合执法大队",{"v":805.914684,"d":"805.91"},{"v":525.914684,"d":"525.91"},{"v":478.614684,"d":"478.61"},{"v":47.3,"d":"47.30"},{"v":280,"d":"280.00"},null,{"v":280,"d":"280.00"}]
[null,"临湘市交通运输综合行政执法大队",{"v":805.914684,"d":"805.91"},{"v":525.914684,"d":"525.91"},{"v":478.614684,"d":"478.61"},{"v":47.3,"d":"47.30"},{"v":280,"d":"280.00"},null,{"v":280,"d":"280.00"}]
["  208","  社会保障和就业支出",{"v":52.076028,"d":"52.08"},{"v":52.076028,"d":"52.08"},{"v":52.076028,"d":"52.08"}]
["   20805","   行政事业单位养老支出",{"v":48.960768,"d":"48.96"},{"v":48.960768,"d":"48.96"},{"v":48.960768,"d":"48.96"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":48.48768,"d":"48.49"},{"v":48.48768,"d":"48.49"},{"v":48.48768,"d":"48.49"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.473088,"d":"0.47"},{"v":0.473088,"d":"0.47"},{"v":0.473088,"d":"0.47"}]
["   20899","   其他社会保障和就业支出",{"v":3.11526,"d":"3.12"},{"v":3.11526,"d":"3.12"},{"v":3.11526,"d":"3.12"}]
["   2089999","    其他社会保障和就业支出",{"v":3.11526,"d":"3.12"},{"v":3.11526,"d":"3.12"},{"v":3.11526,"d":"3.12"}]
["  210","  卫生健康支出",{"v":24.24384,"d":"24.24"},{"v":24.24384,"d":"24.24"},{"v":24.24384,"d":"24.24"}]
["   21011","   行政事业单位医疗",{"v":24.24384,"d":"24.24"},{"v":24.24384,"d":"24.24"},{"v":24.24384,"d":"24.24"}]
["   2101102","    事业单位医疗",{"v":24.24384,"d":"24.24"},{"v":24.24384,"d":"24.24"},{"v":24.24384,"d":"24.24"}]
["  214","  交通运输支出",{"v":693.229056,"d":"693.23"},{"v":413.229056,"d":"413.23"},{"v":365.929056,"d":"365.93"},{"v":47.3,"d":"47.30"},{"v":280,"d":"280.00"},null,{"v":280,"d":"280.00"}]
["   21401","   公路水路运输",{"v":693.229056,"d":"693.23"},{"v":413.229056,"d":"413.23"},{"v":365.929056,"d":"365.93"},{"v":47.3,"d":"47.30"},{"v":280,"d":"280.00"},null,{"v":280,"d":"280.00"}]
["   2140101","    行政运行",{"v":413.229056,"d":"413.23"},{"v":413.229056,"d":"413.23"},{"v":365.929056,"d":"365.93"},{"v":47.3,"d":"47.30"}]
["   2140199","    其他公路水路运输支出",{"v":280,"d":"280.00"},{"$nulls":3},{"v":280,"d":"280.00"},null,{"v":280,"d":"280.00"}]
["  221","  住房保障支出",{"v":36.36576,"d":"36.37"},{"v":36.36576,"d":"36.37"},{"v":36.36576,"d":"36.37"}]
["   22102","   住房改革支出",{"v":36.36576,"d":"36.37"},{"v":36.36576,"d":"36.37"},{"v":36.36576,"d":"36.37"}]
["   2210201","    住房公积金",{"v":36.36576,"d":"36.37"},{"v":36.36576,"d":"36.37"},{"v":36.36576,"d":"36.37"}]

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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：203004_临湘市交通运输综合执法大队,单位：203004_临湘市交通运输综合行政执法大队"]
["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":794.98376,"d":"794.98"},"一、本年支出",{"v":794.98376,"d":"794.98"}]
["（一）一般公共预算拨款",{"v":794.98376,"d":"794.98"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":794.98376,"d":"794.98"},"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":50.59164,"d":"50.59"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":23.770752,"d":"23.77"}]
[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":684.96524,"d":"684.97"}]
[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":35.656128,"d":"35.66"}]
[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":794.98376,"d":"794.98"},"支出总计",{"v":794.98376,"d":"794.98"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：203004_临湘市交通运输综合执法大队,单位：203004_临湘市交通运输综合行政执法大队"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":794.98376,"d":"794.98"},{"v":514.98376,"d":"514.98"},{"v":468.68376,"d":"468.68"},{"v":46.3,"d":"46.30"},{"v":280,"d":"280.00"}]
["208","社会保障和就业支出",{"v":50.59164,"d":"50.59"},{"v":50.59164,"d":"50.59"},{"v":50.59164,"d":"50.59"}]
["  20805","  行政事业单位养老支出",{"v":47.541504,"d":"47.54"},{"v":47.541504,"d":"47.54"},{"v":47.541504,"d":"47.54"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":47.541504,"d":"47.54"},{"v":47.541504,"d":"47.54"},{"v":47.541504,"d":"47.54"}]
["  20899","  其他社会保障和就业支出",{"v":3.050136,"d":"3.05"},{"v":3.050136,"d":"3.05"},{"v":3.050136,"d":"3.05"}]
["   2089999","   其他社会保障和就业支出",{"v":3.050136,"d":"3.05"},{"v":3.050136,"d":"3.05"},{"v":3.050136,"d":"3.05"}]
["210","卫生健康支出",{"v":23.770752,"d":"23.77"},{"v":23.770752,"d":"23.77"},{"v":23.770752,"d":"23.77"}]
["  21011","  行政事业单位医疗",{"v":23.770752,"d":"23.77"},{"v":23.770752,"d":"23.77"},{"v":23.770752,"d":"23.77"}]
["   2101102","   事业单位医疗",{"v":23.770752,"d":"23.77"},{"v":23.770752,"d":"23.77"},{"v":23.770752,"d":"23.77"}]
["214","交通运输支出",{"v":684.96524,"d":"684.97"},{"v":404.96524,"d":"404.97"},{"v":358.66524,"d":"358.67"},{"v":46.3,"d":"46.30"},{"v":280,"d":"280.00"}]
["  21401","  公路水路运输",{"v":684.96524,"d":"684.97"},{"v":404.96524,"d":"404.97"},{"v":358.66524,"d":"358.67"},{"v":46.3,"d":"46.30"},{"v":280,"d":"280.00"}]
["   2140101","   行政运行",{"v":404.96524,"d":"404.97"},{"v":404.96524,"d":"404.97"},{"v":358.66524,"d":"358.67"},{"v":46.3,"d":"46.30"}]
["   2140199","   其他公路水路运输支出",{"v":280,"d":"280.00"},{"$nulls":3},{"v":280,"d":"280.00"}]
["221","住房保障支出",{"v":35.656128,"d":"35.66"},{"v":35.656128,"d":"35.66"},{"v":35.656128,"d":"35.66"}]
["  22102","  住房改革支出",{"v":35.656128,"d":"35.66"},{"v":35.656128,"d":"35.66"},{"v":35.656128,"d":"35.66"}]
["   2210201","   住房公积金",{"v":35.656128,"d":"35.66"},{"v":35.656128,"d":"35.66"},{"v":35.656128,"d":"35.66"}]
["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：203004_临湘市交通运输综合执法大队,单位：203004_临湘市交通运输综合行政执法大队"]
["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":514.98376,"d":"514.98"},{"v":468.68376,"d":"468.68"},{"v":46.3,"d":"46.30"}]
["301","工资福利支出",{"v":468.68376,"d":"468.68"},{"v":468.68376,"d":"468.68"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":47.541504,"d":"47.54"},{"v":47.541504,"d":"47.54"}]
["  30112","  其他社会保障缴费",{"v":3.050136,"d":"3.05"},{"v":3.050136,"d":"3.05"}]
["  30110","  职工基本医疗保险缴费",{"v":23.770752,"d":"23.77"},{"v":23.770752,"d":"23.77"}]
["  30199","  其他工资福利支出",{"v":11.63484,"d":"11.63"},{"v":11.63484,"d":"11.63"}]
["  30101","  基本工资",{"v":193.914,"d":"193.91"},{"v":193.914,"d":"193.91"}]
["  30107","  绩效工资",{"v":103.2204,"d":"103.22"},{"v":103.2204,"d":"103.22"}]
["  30103","  奖金",{"v":49.896,"d":"49.90"},{"v":49.896,"d":"49.90"}]
["  30113","  住房公积金",{"v":35.656128,"d":"35.66"},{"v":35.656128,"d":"35.66"}]
["302","商品和服务支出",{"v":46.3,"d":"46.30"},null,{"v":46.3,"d":"46.30"}]
["  30205","  水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30201","  办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30211","  差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30206","  电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30299","  其他商品和服务支出",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["  30217","  公务接待费",0.05,null,0.05]
["  30231","  公务用车运行维护费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30228","  工会经费",18.95,null,18.95]
["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：203004_临湘市交通运输综合执法大队,单位：203004_临湘市交通运输综合行政执法大队"]
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["203_临湘市交通运输局机关",null,45.05,null,{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"},0.05]
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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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["注：如本表格为空，则表示本年度未安排此项目"]