{"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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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：203005_临湘市农村公路养护中心"]
[{"$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":84.30233,"d":"84.30"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":84.30233,"d":"84.30"},"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":5.816886,"d":"5.82"}]
["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":2.504736,"d":"2.50"}]
[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":83.154528,"d":"83.15"}]
[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":3.757104,"d":"3.76"}]
[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":95.233254,"d":"95.23"},"本年支出合计",{"v":95.233254,"d":"95.23"}]
["收入总计",{"v":95.233254,"d":"95.23"},"支出总计",{"v":95.233254,"d":"95.23"}]

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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：203005_临湘市农村公路养护中心"]
["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":95.233254,"d":"95.23"},{"v":95.233254,"d":"95.23"},{"v":84.30233,"d":"84.30"},null,null,{"v":10.930924,"d":"10.93"}]
["  203005","临湘市农村公路养护中心",{"v":95.233254,"d":"95.23"},{"v":95.233254,"d":"95.23"},{"v":84.30233,"d":"84.30"},null,null,{"v":10.930924,"d":"10.93"}]

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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：203005_临湘市农村公路养护中心"]
["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":95.233254,"d":"95.23"},{"v":55.233254,"d":"55.23"},{"v":50.233254,"d":"50.23"},{"v":5,"d":"5.00"},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["203005","临湘市农村公路养护中心",{"v":95.233254,"d":"95.23"},{"v":55.233254,"d":"55.23"},{"v":50.233254,"d":"50.23"},{"v":5,"d":"5.00"},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["  208","  社会保障和就业支出",{"v":5.816886,"d":"5.82"},{"v":5.816886,"d":"5.82"},{"v":5.816886,"d":"5.82"}]
["   20805","   行政事业单位养老支出",{"v":5.48256,"d":"5.48"},{"v":5.48256,"d":"5.48"},{"v":5.48256,"d":"5.48"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":5.009472,"d":"5.01"},{"v":5.009472,"d":"5.01"},{"v":5.009472,"d":"5.01"}]
["   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":0.334326,"d":"0.33"},{"v":0.334326,"d":"0.33"},{"v":0.334326,"d":"0.33"}]
["   2089999","    其他社会保障和就业支出",{"v":0.334326,"d":"0.33"},{"v":0.334326,"d":"0.33"},{"v":0.334326,"d":"0.33"}]
["  210","  卫生健康支出",{"v":2.504736,"d":"2.50"},{"v":2.504736,"d":"2.50"},{"v":2.504736,"d":"2.50"}]
["   21011","   行政事业单位医疗",{"v":2.504736,"d":"2.50"},{"v":2.504736,"d":"2.50"},{"v":2.504736,"d":"2.50"}]
["   2101102","    事业单位医疗",{"v":2.504736,"d":"2.50"},{"v":2.504736,"d":"2.50"},{"v":2.504736,"d":"2.50"}]
["  214","  交通运输支出",{"v":83.154528,"d":"83.15"},{"v":43.154528,"d":"43.15"},{"v":38.154528,"d":"38.15"},{"v":5,"d":"5.00"},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["   21401","   公路水路运输",{"v":83.154528,"d":"83.15"},{"v":43.154528,"d":"43.15"},{"v":38.154528,"d":"38.15"},{"v":5,"d":"5.00"},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["   2140101","    行政运行",{"v":19.5888,"d":"19.59"},{"v":19.5888,"d":"19.59"},{"v":19.5888,"d":"19.59"}]
["   2140106","    公路养护",{"v":63.565728,"d":"63.57"},{"v":23.565728,"d":"23.57"},{"v":18.565728,"d":"18.57"},{"v":5,"d":"5.00"},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["  221","  住房保障支出",{"v":3.757104,"d":"3.76"},{"v":3.757104,"d":"3.76"},{"v":3.757104,"d":"3.76"}]
["   22102","   住房改革支出",{"v":3.757104,"d":"3.76"},{"v":3.757104,"d":"3.76"},{"v":3.757104,"d":"3.76"}]
["   2210201","    住房公积金",{"v":3.757104,"d":"3.76"},{"v":3.757104,"d":"3.76"},{"v":3.757104,"d":"3.76"}]

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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：203005_临湘市农村公路养护中心"]
["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":84.30233,"d":"84.30"},"一、本年支出",{"v":84.30233,"d":"84.30"}]
["（一）一般公共预算拨款",{"v":84.30233,"d":"84.30"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":84.30233,"d":"84.30"},"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":4.332498,"d":"4.33"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":2.031648,"d":"2.03"}]
[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":74.890712,"d":"74.89"}]
[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":3.047472,"d":"3.05"}]
[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":84.30233,"d":"84.30"},"支出总计",{"v":84.30233,"d":"84.30"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：203005_临湘市农村公路养护中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":84.30233,"d":"84.30"},{"v":44.30233,"d":"44.30"},{"v":40.30233,"d":"40.30"},{"v":4,"d":"4.00"},{"v":40,"d":"40.00"}]
["208","社会保障和就业支出",{"v":4.332498,"d":"4.33"},{"v":4.332498,"d":"4.33"},{"v":4.332498,"d":"4.33"}]
["  20805","  行政事业单位养老支出",{"v":4.063296,"d":"4.06"},{"v":4.063296,"d":"4.06"},{"v":4.063296,"d":"4.06"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":4.063296,"d":"4.06"},{"v":4.063296,"d":"4.06"},{"v":4.063296,"d":"4.06"}]
["  20899","  其他社会保障和就业支出",{"v":0.269202,"d":"0.27"},{"v":0.269202,"d":"0.27"},{"v":0.269202,"d":"0.27"}]
["   2089999","   其他社会保障和就业支出",{"v":0.269202,"d":"0.27"},{"v":0.269202,"d":"0.27"},{"v":0.269202,"d":"0.27"}]
["210","卫生健康支出",{"v":2.031648,"d":"2.03"},{"v":2.031648,"d":"2.03"},{"v":2.031648,"d":"2.03"}]
["  21011","  行政事业单位医疗",{"v":2.031648,"d":"2.03"},{"v":2.031648,"d":"2.03"},{"v":2.031648,"d":"2.03"}]
["   2101102","   事业单位医疗",{"v":2.031648,"d":"2.03"},{"v":2.031648,"d":"2.03"},{"v":2.031648,"d":"2.03"}]
["214","交通运输支出",{"v":74.890712,"d":"74.89"},{"v":34.890712,"d":"34.89"},{"v":30.890712,"d":"30.89"},{"v":4,"d":"4.00"},{"v":40,"d":"40.00"}]
["  21401","  公路水路运输",{"v":74.890712,"d":"74.89"},{"v":34.890712,"d":"34.89"},{"v":30.890712,"d":"30.89"},{"v":4,"d":"4.00"},{"v":40,"d":"40.00"}]
["   2140101","   行政运行",{"v":15.9852,"d":"15.99"},{"v":15.9852,"d":"15.99"},{"v":15.9852,"d":"15.99"}]
["   2140106","   公路养护",{"v":58.905512,"d":"58.91"},{"v":18.905512,"d":"18.91"},{"v":14.905512,"d":"14.91"},{"v":4,"d":"4.00"},{"v":40,"d":"40.00"}]
["221","住房保障支出",{"v":3.047472,"d":"3.05"},{"v":3.047472,"d":"3.05"},{"v":3.047472,"d":"3.05"}]
["  22102","  住房改革支出",{"v":3.047472,"d":"3.05"},{"v":3.047472,"d":"3.05"},{"v":3.047472,"d":"3.05"}]
["   2210201","   住房公积金",{"v":3.047472,"d":"3.05"},{"v":3.047472,"d":"3.05"},{"v":3.047472,"d":"3.05"}]
["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：203005_临湘市农村公路养护中心"]
["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":44.30233,"d":"44.30"},{"v":40.30233,"d":"40.30"},{"v":4,"d":"4.00"}]
["301","工资福利支出",{"v":40.30233,"d":"40.30"},{"v":40.30233,"d":"40.30"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":4.063296,"d":"4.06"},{"v":4.063296,"d":"4.06"}]
["  30112","  其他社会保障缴费",{"v":0.269202,"d":"0.27"},{"v":0.269202,"d":"0.27"}]
["  30110","  职工基本医疗保险缴费",{"v":2.031648,"d":"2.03"},{"v":2.031648,"d":"2.03"}]
["  30101","  基本工资",{"v":15.9852,"d":"15.99"},{"v":15.9852,"d":"15.99"}]
["  30199","  其他工资福利支出",{"v":0.959112,"d":"0.96"},{"v":0.959112,"d":"0.96"}]
["  30107","  绩效工资",{"v":9.4104,"d":"9.41"},{"v":9.4104,"d":"9.41"}]
["  30103","  奖金",{"v":4.536,"d":"4.54"},{"v":4.536,"d":"4.54"}]
["  30113","  住房公积金",{"v":3.047472,"d":"3.05"},{"v":3.047472,"d":"3.05"}]
["302","商品和服务支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30228","  工会经费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30202","  印刷费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30217","  公务接待费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["  30226","  劳务费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["  30201","  办公费",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
["  30207","  邮电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["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：203005_临湘市农村公路养护中心"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
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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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[]
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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"]