{"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,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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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：904002_临湘市五里牌街道办事处财政所"]
[{"$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":1498.673559,"d":"1,498.67"},"一、[201]一般公共服务支出",{"v":926.691756,"d":"926.69"}]
["    经费拨款",{"v":1498.673559,"d":"1,498.67"},"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":60.303182,"d":"60.30"},"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":96.076325,"d":"96.08"}]
["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":45.203464,"d":"45.20"}]
[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",{"v":423.2,"d":"423.20"}]
[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":67.805196,"d":"67.81"}]
[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":1558.976741,"d":"1,558.98"},"本年支出合计",{"v":1558.976741,"d":"1,558.98"}]
["收入总计",{"v":1558.976741,"d":"1,558.98"},"支出总计",{"v":1558.976741,"d":"1,558.98"}]

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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：904002_临湘市五里牌街道办事处财政所"]
["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":1558.976741,"d":"1,558.98"},{"v":1558.976741,"d":"1,558.98"},{"v":1498.673559,"d":"1,498.67"},null,null,{"v":60.303182,"d":"60.30"}]
["  904002","临湘市五里牌街道办事处财政所",{"v":1558.976741,"d":"1,558.98"},{"v":1558.976741,"d":"1,558.98"},{"v":1498.673559,"d":"1,498.67"},null,null,{"v":60.303182,"d":"60.30"}]

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[{"$nulls":7},"部门公开表03"]
["2025年部门支出总体情况表"]
["单位：904002_临湘市五里牌街道办事处财政所"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
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["904002","临湘市五里牌街道办事处财政所",{"v":1558.976741,"d":"1,558.98"},{"v":1009.776741,"d":"1,009.78"},{"v":917.876741,"d":"917.88"},{"v":91.9,"d":"91.90"},{"v":549.2,"d":"549.20"},null,{"v":549.2,"d":"549.20"}]
["  201","  一般公共服务支出",{"v":926.691756,"d":"926.69"},{"v":800.691756,"d":"800.69"},{"v":708.791756,"d":"708.79"},{"v":91.9,"d":"91.90"},{"v":126,"d":"126.00"},null,{"v":126,"d":"126.00"}]
["   20103","   政府办公厅（室）及相关机构事务",{"v":808.691756,"d":"808.69"},{"v":800.691756,"d":"800.69"},{"v":708.791756,"d":"708.79"},{"v":91.9,"d":"91.90"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["   2010301","    行政运行",{"v":800.691756,"d":"800.69"},{"v":800.691756,"d":"800.69"},{"v":708.791756,"d":"708.79"},{"v":91.9,"d":"91.90"}]
["   2010302","    一般行政管理事务",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["   20199","   其他一般公共服务支出",{"v":118,"d":"118.00"},{"$nulls":3},{"v":118,"d":"118.00"},null,{"v":118,"d":"118.00"}]
["   2019999","    其他一般公共服务支出",{"v":118,"d":"118.00"},{"$nulls":3},{"v":118,"d":"118.00"},null,{"v":118,"d":"118.00"}]
["  208","  社会保障和就业支出",{"v":96.076325,"d":"96.08"},{"v":96.076325,"d":"96.08"},{"v":96.076325,"d":"96.08"}]
["   20805","   行政事业单位养老支出",{"v":93.073328,"d":"93.07"},{"v":93.073328,"d":"93.07"},{"v":93.073328,"d":"93.07"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":90.406928,"d":"90.41"},{"v":90.406928,"d":"90.41"},{"v":90.406928,"d":"90.41"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":2.6664,"d":"2.67"},{"v":2.6664,"d":"2.67"},{"v":2.6664,"d":"2.67"}]
["   20899","   其他社会保障和就业支出",{"v":3.002997,"d":"3.00"},{"v":3.002997,"d":"3.00"},{"v":3.002997,"d":"3.00"}]
["   2089999","    其他社会保障和就业支出",{"v":3.002997,"d":"3.00"},{"v":3.002997,"d":"3.00"},{"v":3.002997,"d":"3.00"}]
["  210","  卫生健康支出",{"v":45.203464,"d":"45.20"},{"v":45.203464,"d":"45.20"},{"v":45.203464,"d":"45.20"}]
["   21011","   行政事业单位医疗",{"v":45.203464,"d":"45.20"},{"v":45.203464,"d":"45.20"},{"v":45.203464,"d":"45.20"}]
["   2101101","    行政单位医疗",{"v":45.203464,"d":"45.20"},{"v":45.203464,"d":"45.20"},{"v":45.203464,"d":"45.20"}]
["  221","  住房保障支出",{"v":67.805196,"d":"67.81"},{"v":67.805196,"d":"67.81"},{"v":67.805196,"d":"67.81"}]
["   22102","   住房改革支出",{"v":67.805196,"d":"67.81"},{"v":67.805196,"d":"67.81"},{"v":67.805196,"d":"67.81"}]
["   2210201","    住房公积金",{"v":67.805196,"d":"67.81"},{"v":67.805196,"d":"67.81"},{"v":67.805196,"d":"67.81"}]
["  213","  农林水支出",{"v":423.2,"d":"423.20"},{"$nulls":3},{"v":423.2,"d":"423.20"},null,{"v":423.2,"d":"423.20"}]
["   21307","   农村综合改革",{"v":423.2,"d":"423.20"},{"$nulls":3},{"v":423.2,"d":"423.20"},null,{"v":423.2,"d":"423.20"}]
["   2130705","    对村民委员会和村党支部的补助",{"v":423.2,"d":"423.20"},{"$nulls":3},{"v":423.2,"d":"423.20"},null,{"v":423.2,"d":"423.20"}]

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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：904002_临湘市五里牌街道办事处财政所"]
["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":1498.673559,"d":"1,498.67"},"一、本年支出",{"v":1498.673559,"d":"1,498.67"}]
["（一）一般公共预算拨款",{"v":1498.673559,"d":"1,498.67"},"一、[201]一般公共服务支出",{"v":881.398204,"d":"881.40"}]
["    1.财政补助收入",{"v":1498.673559,"d":"1,498.67"},"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":87.732695,"d":"87.73"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":42.537064,"d":"42.54"}]
[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",{"v":423.2,"d":"423.20"}]
[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":63.805596,"d":"63.81"}]
[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":1498.673559,"d":"1,498.67"},"支出总计",{"v":1498.673559,"d":"1,498.67"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2025年一般公共预算支出情况表"]
["单位：904002_临湘市五里牌街道办事处财政所"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1498.673559,"d":"1,498.67"},{"v":949.473559,"d":"949.47"},{"v":862.573559,"d":"862.57"},{"v":86.9,"d":"86.90"},{"v":549.2,"d":"549.20"}]
["201","一般公共服务支出",{"v":881.398204,"d":"881.40"},{"v":755.398204,"d":"755.40"},{"v":668.498204,"d":"668.50"},{"v":86.9,"d":"86.90"},{"v":126,"d":"126.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":763.398204,"d":"763.40"},{"v":755.398204,"d":"755.40"},{"v":668.498204,"d":"668.50"},{"v":86.9,"d":"86.90"},{"v":8,"d":"8.00"}]
["   2010301","   行政运行",{"v":755.398204,"d":"755.40"},{"v":755.398204,"d":"755.40"},{"v":668.498204,"d":"668.50"},{"v":86.9,"d":"86.90"}]
["   2010302","   一般行政管理事务",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"}]
["  20199","  其他一般公共服务支出",{"v":118,"d":"118.00"},{"$nulls":3},{"v":118,"d":"118.00"}]
["   2019999","   其他一般公共服务支出",{"v":118,"d":"118.00"},{"$nulls":3},{"v":118,"d":"118.00"}]
["208","社会保障和就业支出",{"v":87.732695,"d":"87.73"},{"v":87.732695,"d":"87.73"},{"v":87.732695,"d":"87.73"}]
["  20805","  行政事业单位养老支出",{"v":85.074128,"d":"85.07"},{"v":85.074128,"d":"85.07"},{"v":85.074128,"d":"85.07"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":85.074128,"d":"85.07"},{"v":85.074128,"d":"85.07"},{"v":85.074128,"d":"85.07"}]
["  20899","  其他社会保障和就业支出",{"v":2.658567,"d":"2.66"},{"v":2.658567,"d":"2.66"},{"v":2.658567,"d":"2.66"}]
["   2089999","   其他社会保障和就业支出",{"v":2.658567,"d":"2.66"},{"v":2.658567,"d":"2.66"},{"v":2.658567,"d":"2.66"}]
["210","卫生健康支出",{"v":42.537064,"d":"42.54"},{"v":42.537064,"d":"42.54"},{"v":42.537064,"d":"42.54"}]
["  21011","  行政事业单位医疗",{"v":42.537064,"d":"42.54"},{"v":42.537064,"d":"42.54"},{"v":42.537064,"d":"42.54"}]
["   2101101","   行政单位医疗",{"v":42.537064,"d":"42.54"},{"v":42.537064,"d":"42.54"},{"v":42.537064,"d":"42.54"}]
["221","住房保障支出",{"v":63.805596,"d":"63.81"},{"v":63.805596,"d":"63.81"},{"v":63.805596,"d":"63.81"}]
["  22102","  住房改革支出",{"v":63.805596,"d":"63.81"},{"v":63.805596,"d":"63.81"},{"v":63.805596,"d":"63.81"}]
["   2210201","   住房公积金",{"v":63.805596,"d":"63.81"},{"v":63.805596,"d":"63.81"},{"v":63.805596,"d":"63.81"}]
["213","农林水支出",{"v":423.2,"d":"423.20"},{"$nulls":3},{"v":423.2,"d":"423.20"}]
["  21307","  农村综合改革",{"v":423.2,"d":"423.20"},{"$nulls":3},{"v":423.2,"d":"423.20"}]
["   2130705","   对村民委员会和村党支部的补助",{"v":423.2,"d":"423.20"},{"$nulls":3},{"v":423.2,"d":"423.20"}]
["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：904002_临湘市五里牌街道办事处财政所"]
["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":949.473559,"d":"949.47"},{"v":862.573559,"d":"862.57"},{"v":86.9,"d":"86.90"}]
["301","工资福利支出",{"v":861.745559,"d":"861.75"},{"v":861.745559,"d":"861.75"}]
["  30101","  基本工资",{"v":333.8484,"d":"333.85"},{"v":333.8484,"d":"333.85"}]
["  30102","  津贴补贴",{"v":110.7504,"d":"110.75"},{"v":110.7504,"d":"110.75"}]
["  30199","  其他工资福利支出",{"v":20.030904,"d":"20.03"},{"v":20.030904,"d":"20.03"}]
["  30107","  绩效工资",{"v":100.284,"d":"100.28"},{"v":100.284,"d":"100.28"}]
["  30103","  奖金",{"v":102.7565,"d":"102.76"},{"v":102.7565,"d":"102.76"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":85.074128,"d":"85.07"},{"v":85.074128,"d":"85.07"}]
["  30112","  其他社会保障缴费",{"v":2.658567,"d":"2.66"},{"v":2.658567,"d":"2.66"}]
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["  904002","  人员奖励专项",null,{"v":8,"d":"8.00"},"完成全年人员奖励资金8万元","成本指标","经济成本指标","人员奖励资金","80000",{"$nulls":3},"定性"]
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["注：如本表格为空，则表示本年度未安排此项目"]