{"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"]

{"sheet":"1部门收支总体情况表","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：908002_临湘市聂市镇财政所"]
[{"$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":1488.958772,"d":"1,488.96"},"一、[201]一般公共服务支出",{"v":884.260528,"d":"884.26"}]
["    经费拨款",{"v":1488.958772,"d":"1,488.96"},"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":64.819794,"d":"64.82"},"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":99.507558,"d":"99.51"}]
["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":41.484192,"d":"41.48"}]
[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":466.3,"d":"466.30"}]
[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":62.226288,"d":"62.23"}]
[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":1553.778566,"d":"1,553.78"},"本年支出合计",{"v":1553.778566,"d":"1,553.78"}]
["收入总计",{"v":1553.778566,"d":"1,553.78"},"支出总计",{"v":1553.778566,"d":"1,553.78"}]

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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：908002_临湘市聂市镇财政所"]
["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":1553.778566,"d":"1,553.78"},{"v":1553.778566,"d":"1,553.78"},{"v":1488.958772,"d":"1,488.96"},null,null,{"v":64.819794,"d":"64.82"}]
["  908002","临湘市聂市镇财政所",{"v":1553.778566,"d":"1,553.78"},{"v":1553.778566,"d":"1,553.78"},{"v":1488.958772,"d":"1,488.96"},null,null,{"v":64.819794,"d":"64.82"}]

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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：908002_临湘市聂市镇财政所"]
["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"]
["总计:",null,{"v":1553.778566,"d":"1,553.78"},{"v":1030.478566,"d":"1,030.48"},{"v":935.578566,"d":"935.58"},{"v":94.9,"d":"94.90"},{"v":523.3,"d":"523.30"},null,{"v":523.3,"d":"523.30"}]
["908002","临湘市聂市镇财政所",{"v":1553.778566,"d":"1,553.78"},{"v":1030.478566,"d":"1,030.48"},{"v":935.578566,"d":"935.58"},{"v":94.9,"d":"94.90"},{"v":523.3,"d":"523.30"},null,{"v":523.3,"d":"523.30"}]
["  201","  一般公共服务支出",{"v":884.260528,"d":"884.26"},{"v":827.260528,"d":"827.26"},{"v":732.360528,"d":"732.36"},{"v":94.9,"d":"94.90"},{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]
["   20103","   政府办公厅（室）及相关机构事务",{"v":884.260528,"d":"884.26"},{"v":827.260528,"d":"827.26"},{"v":732.360528,"d":"732.36"},{"v":94.9,"d":"94.90"},{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]
["   2010301","    行政运行",{"v":884.260528,"d":"884.26"},{"v":827.260528,"d":"827.26"},{"v":732.360528,"d":"732.36"},{"v":94.9,"d":"94.90"},{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]
["  208","  社会保障和就业支出",{"v":99.507558,"d":"99.51"},{"v":99.507558,"d":"99.51"},{"v":99.507558,"d":"99.51"}]
["   20805","   行政事业单位养老支出",{"v":87.555648,"d":"87.56"},{"v":87.555648,"d":"87.56"},{"v":87.555648,"d":"87.56"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":82.968384,"d":"82.97"},{"v":82.968384,"d":"82.97"},{"v":82.968384,"d":"82.97"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":4.587264,"d":"4.59"},{"v":4.587264,"d":"4.59"},{"v":4.587264,"d":"4.59"}]
["   20808","   抚恤",{"v":6.408,"d":"6.41"},{"v":6.408,"d":"6.41"},{"v":6.408,"d":"6.41"}]
["   2080801","    死亡抚恤",{"v":6.408,"d":"6.41"},{"v":6.408,"d":"6.41"},{"v":6.408,"d":"6.41"}]
["   20899","   其他社会保障和就业支出",{"v":5.54391,"d":"5.54"},{"v":5.54391,"d":"5.54"},{"v":5.54391,"d":"5.54"}]
["   2089999","    其他社会保障和就业支出",{"v":5.54391,"d":"5.54"},{"v":5.54391,"d":"5.54"},{"v":5.54391,"d":"5.54"}]
["  210","  卫生健康支出",{"v":41.484192,"d":"41.48"},{"v":41.484192,"d":"41.48"},{"v":41.484192,"d":"41.48"}]
["   21011","   行政事业单位医疗",{"v":41.484192,"d":"41.48"},{"v":41.484192,"d":"41.48"},{"v":41.484192,"d":"41.48"}]
["   2101101","    行政单位医疗",{"v":41.484192,"d":"41.48"},{"v":41.484192,"d":"41.48"},{"v":41.484192,"d":"41.48"}]
["  221","  住房保障支出",{"v":62.226288,"d":"62.23"},{"v":62.226288,"d":"62.23"},{"v":62.226288,"d":"62.23"}]
["   22102","   住房改革支出",{"v":62.226288,"d":"62.23"},{"v":62.226288,"d":"62.23"},{"v":62.226288,"d":"62.23"}]
["   2210201","    住房公积金",{"v":62.226288,"d":"62.23"},{"v":62.226288,"d":"62.23"},{"v":62.226288,"d":"62.23"}]
["  213","  农林水支出",{"v":466.3,"d":"466.30"},{"$nulls":3},{"v":466.3,"d":"466.30"},null,{"v":466.3,"d":"466.30"}]
["   21307","   农村综合改革",{"v":466.3,"d":"466.30"},{"$nulls":3},{"v":466.3,"d":"466.30"},null,{"v":466.3,"d":"466.30"}]
["   2130705","    对村民委员会和村党支部的补助",{"v":466.3,"d":"466.30"},{"$nulls":3},{"v":466.3,"d":"466.30"},null,{"v":466.3,"d":"466.30"}]

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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：908002_临湘市聂市镇财政所"]
["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":1488.958772,"d":"1,488.96"},"一、本年支出",{"v":1488.958772,"d":"1,488.96"}]
["（一）一般公共预算拨款",{"v":1488.958772,"d":"1,488.96"},"一、[201]一般公共服务支出",{"v":835.216432,"d":"835.22"}]
["    1.财政补助收入",{"v":1488.958772,"d":"1,488.96"},"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":90.72618,"d":"90.73"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":38.686464,"d":"38.69"}]
[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":466.3,"d":"466.30"}]
[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":58.029696,"d":"58.03"}]
[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":1488.958772,"d":"1,488.96"},"支出总计",{"v":1488.958772,"d":"1,488.96"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：908002_临湘市聂市镇财政所"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1488.958772,"d":"1,488.96"},{"v":965.658772,"d":"965.66"},{"v":876.758772,"d":"876.76"},{"v":88.9,"d":"88.90"},{"v":523.3,"d":"523.30"}]
["201","一般公共服务支出",{"v":835.216432,"d":"835.22"},{"v":778.216432,"d":"778.22"},{"v":689.316432,"d":"689.32"},{"v":88.9,"d":"88.90"},{"v":57,"d":"57.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":835.216432,"d":"835.22"},{"v":778.216432,"d":"778.22"},{"v":689.316432,"d":"689.32"},{"v":88.9,"d":"88.90"},{"v":57,"d":"57.00"}]
["   2010301","   行政运行",{"v":835.216432,"d":"835.22"},{"v":778.216432,"d":"778.22"},{"v":689.316432,"d":"689.32"},{"v":88.9,"d":"88.90"},{"v":57,"d":"57.00"}]
["208","社会保障和就业支出",{"v":90.72618,"d":"90.73"},{"v":90.72618,"d":"90.73"},{"v":90.72618,"d":"90.73"}]
["  20805","  行政事业单位养老支出",{"v":79.162464,"d":"79.16"},{"v":79.162464,"d":"79.16"},{"v":79.162464,"d":"79.16"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":77.372928,"d":"77.37"},{"v":77.372928,"d":"77.37"},{"v":77.372928,"d":"77.37"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":1.789536,"d":"1.79"},{"v":1.789536,"d":"1.79"},{"v":1.789536,"d":"1.79"}]
["  20808","  抚恤",{"v":6.408,"d":"6.41"},{"v":6.408,"d":"6.41"},{"v":6.408,"d":"6.41"}]
["   2080801","   死亡抚恤",{"v":6.408,"d":"6.41"},{"v":6.408,"d":"6.41"},{"v":6.408,"d":"6.41"}]
["  20899","  其他社会保障和就业支出",{"v":5.155716,"d":"5.16"},{"v":5.155716,"d":"5.16"},{"v":5.155716,"d":"5.16"}]
["   2089999","   其他社会保障和就业支出",{"v":5.155716,"d":"5.16"},{"v":5.155716,"d":"5.16"},{"v":5.155716,"d":"5.16"}]
["210","卫生健康支出",{"v":38.686464,"d":"38.69"},{"v":38.686464,"d":"38.69"},{"v":38.686464,"d":"38.69"}]
["  21011","  行政事业单位医疗",{"v":38.686464,"d":"38.69"},{"v":38.686464,"d":"38.69"},{"v":38.686464,"d":"38.69"}]
["   2101101","   行政单位医疗",{"v":38.686464,"d":"38.69"},{"v":38.686464,"d":"38.69"},{"v":38.686464,"d":"38.69"}]
["221","住房保障支出",{"v":58.029696,"d":"58.03"},{"v":58.029696,"d":"58.03"},{"v":58.029696,"d":"58.03"}]
["  22102","  住房改革支出",{"v":58.029696,"d":"58.03"},{"v":58.029696,"d":"58.03"},{"v":58.029696,"d":"58.03"}]
["   2210201","   住房公积金",{"v":58.029696,"d":"58.03"},{"v":58.029696,"d":"58.03"},{"v":58.029696,"d":"58.03"}]
["213","农林水支出",{"v":466.3,"d":"466.30"},{"$nulls":3},{"v":466.3,"d":"466.30"}]
["  21307","  农村综合改革",{"v":466.3,"d":"466.30"},{"$nulls":3},{"v":466.3,"d":"466.30"}]
["   2130705","   对村民委员会和村党支部的补助",{"v":466.3,"d":"466.30"},{"$nulls":3},{"v":466.3,"d":"466.30"}]
["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：908002_临湘市聂市镇财政所"]
["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":965.658772,"d":"965.66"},{"v":876.758772,"d":"876.76"},{"v":88.9,"d":"88.90"}]
["301","工资福利支出",{"v":870.350772,"d":"870.35"},{"v":870.350772,"d":"870.35"}]
["  30199","  其他工资福利支出",{"v":17.701632,"d":"17.70"},{"v":17.701632,"d":"17.70"}]
["  30107","  绩效工资",{"v":93.588,"d":"93.59"},{"v":93.588,"d":"93.59"}]
["  30101","  基本工资",{"v":295.0272,"d":"295.03"},{"v":295.0272,"d":"295.03"}]
["  30103","  奖金",{"v":98.8116,"d":"98.81"},{"v":98.8116,"d":"98.81"}]
["  30102","  津贴补贴",{"v":184.188,"d":"184.19"},{"v":184.188,"d":"184.19"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":77.372928,"d":"77.37"},{"v":77.372928,"d":"77.37"}]
["  30109","  职业年金缴费",{"v":1.789536,"d":"1.79"},{"v":1.789536,"d":"1.79"}]
["  30112","  其他社会保障缴费",{"v":5.155716,"d":"5.16"},{"v":5.155716,"d":"5.16"}]
["  30110","  职工基本医疗保险缴费",{"v":38.686464,"d":"38.69"},{"v":38.686464,"d":"38.69"}]
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[{"$nulls":6},"生态效益指标","生态效益","已完成100%",{"$nulls":3},"定性"]
[{"$nulls":6},"社会效益指标","社会效益","已完成100%",{"$nulls":3},"定性"]
[{"$nulls":6},"经济效益指标","经济效益","已完成100%",{"$nulls":3},"定性"]
[{"$nulls":5},"产出指标","时效指标","时效指标","已完成100%",{"$nulls":3},"定性"]
[{"$nulls":6},"质量指标","质量达标率","质量过关",{"$nulls":3},"定性"]
[{"$nulls":6},"数量指标","实际完成率","已完成100%",{"$nulls":3},"定性"]
["注：如本表格为空，则表示本年度未安排此项目"]