{"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]]}
[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：910002_临湘市詹桥镇财政所"]
[{"$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":1111.519189,"d":"1,111.52"},"一、[201]一般公共服务支出",{"v":646.110216,"d":"646.11"}]
["    经费拨款",{"v":1111.519189,"d":"1,111.52"},"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":34.757856,"d":"34.76"},"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":64.298949,"d":"64.30"}]
["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":28.707152,"d":"28.71"}]
[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":364.1,"d":"364.10"}]
[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":43.060728,"d":"43.06"}]
[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":1146.277045,"d":"1,146.28"},"本年支出合计",{"v":1146.277045,"d":"1,146.28"}]
["收入总计",{"v":1146.277045,"d":"1,146.28"},"支出总计",{"v":1146.277045,"d":"1,146.28"}]

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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：910002_临湘市詹桥镇财政所"]
["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":1146.277045,"d":"1,146.28"},{"v":1146.277045,"d":"1,146.28"},{"v":1111.519189,"d":"1,111.52"},null,null,{"v":34.757856,"d":"34.76"}]
["  910002","临湘市詹桥镇财政所",{"v":1146.277045,"d":"1,146.28"},{"v":1146.277045,"d":"1,146.28"},{"v":1111.519189,"d":"1,111.52"},null,null,{"v":34.757856,"d":"34.76"}]

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[{"$nulls":7},"部门公开表03"]
["2025年部门支出总体情况表"]
["单位：910002_临湘市詹桥镇财政所"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":1146.277045,"d":"1,146.28"},{"v":716.177045,"d":"716.18"},{"v":647.277045,"d":"647.28"},{"v":68.9,"d":"68.90"},{"v":430.1,"d":"430.10"},null,{"v":430.1,"d":"430.10"}]
["910002","临湘市詹桥镇财政所",{"v":1146.277045,"d":"1,146.28"},{"v":716.177045,"d":"716.18"},{"v":647.277045,"d":"647.28"},{"v":68.9,"d":"68.90"},{"v":430.1,"d":"430.10"},null,{"v":430.1,"d":"430.10"}]
["  201","  一般公共服务支出",{"v":646.110216,"d":"646.11"},{"v":580.110216,"d":"580.11"},{"v":511.210216,"d":"511.21"},{"v":68.9,"d":"68.90"},{"v":66,"d":"66.00"},null,{"v":66,"d":"66.00"}]
["   20103","   政府办公厅（室）及相关机构事务",{"v":646.110216,"d":"646.11"},{"v":580.110216,"d":"580.11"},{"v":511.210216,"d":"511.21"},{"v":68.9,"d":"68.90"},{"v":66,"d":"66.00"},null,{"v":66,"d":"66.00"}]
["   2010301","    行政运行",{"v":580.110216,"d":"580.11"},{"v":580.110216,"d":"580.11"},{"v":511.210216,"d":"511.21"},{"v":68.9,"d":"68.90"}]
["   2010399","    其他政府办公厅（室）及相关机构事务支出",{"v":66,"d":"66.00"},{"$nulls":3},{"v":66,"d":"66.00"},null,{"v":66,"d":"66.00"}]
["  208","  社会保障和就业支出",{"v":64.298949,"d":"64.30"},{"v":64.298949,"d":"64.30"},{"v":64.298949,"d":"64.30"}]
["   20805","   行政事业单位养老支出",{"v":60.371392,"d":"60.37"},{"v":60.371392,"d":"60.37"},{"v":60.371392,"d":"60.37"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":57.414304,"d":"57.41"},{"v":57.414304,"d":"57.41"},{"v":57.414304,"d":"57.41"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":2.957088,"d":"2.96"},{"v":2.957088,"d":"2.96"},{"v":2.957088,"d":"2.96"}]
["   20899","   其他社会保障和就业支出",{"v":3.927557,"d":"3.93"},{"v":3.927557,"d":"3.93"},{"v":3.927557,"d":"3.93"}]
["   2089999","    其他社会保障和就业支出",{"v":3.927557,"d":"3.93"},{"v":3.927557,"d":"3.93"},{"v":3.927557,"d":"3.93"}]
["  210","  卫生健康支出",{"v":28.707152,"d":"28.71"},{"v":28.707152,"d":"28.71"},{"v":28.707152,"d":"28.71"}]
["   21011","   行政事业单位医疗",{"v":28.707152,"d":"28.71"},{"v":28.707152,"d":"28.71"},{"v":28.707152,"d":"28.71"}]
["   2101101","    行政单位医疗",{"v":28.707152,"d":"28.71"},{"v":28.707152,"d":"28.71"},{"v":28.707152,"d":"28.71"}]
["  221","  住房保障支出",{"v":43.060728,"d":"43.06"},{"v":43.060728,"d":"43.06"},{"v":43.060728,"d":"43.06"}]
["   22102","   住房改革支出",{"v":43.060728,"d":"43.06"},{"v":43.060728,"d":"43.06"},{"v":43.060728,"d":"43.06"}]
["   2210201","    住房公积金",{"v":43.060728,"d":"43.06"},{"v":43.060728,"d":"43.06"},{"v":43.060728,"d":"43.06"}]
["  213","  农林水支出",{"v":364.1,"d":"364.10"},{"$nulls":3},{"v":364.1,"d":"364.10"},null,{"v":364.1,"d":"364.10"}]
["   21307","   农村综合改革",{"v":364.1,"d":"364.10"},{"$nulls":3},{"v":364.1,"d":"364.10"},null,{"v":364.1,"d":"364.10"}]
["   2130705","    对村民委员会和村党支部的补助",{"v":364.1,"d":"364.10"},{"$nulls":3},{"v":364.1,"d":"364.10"},null,{"v":364.1,"d":"364.10"}]

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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：910002_临湘市詹桥镇财政所"]
["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":1111.519189,"d":"1,111.52"},"一、本年支出",{"v":1111.519189,"d":"1,111.52"}]
["（一）一般公共预算拨款",{"v":1111.519189,"d":"1,111.52"},"一、[201]一般公共服务支出",{"v":619.935744,"d":"619.94"}]
["    1.财政补助收入",{"v":1111.519189,"d":"1,111.52"},"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":59.525325,"d":"59.53"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":27.183248,"d":"27.18"}]
[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":364.1,"d":"364.10"}]
[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":40.774872,"d":"40.77"}]
[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":1111.519189,"d":"1,111.52"},"支出总计",{"v":1111.519189,"d":"1,111.52"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：910002_临湘市詹桥镇财政所"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1111.519189,"d":"1,111.52"},{"v":681.419189,"d":"681.42"},{"v":615.519189,"d":"615.52"},{"v":65.9,"d":"65.90"},{"v":430.1,"d":"430.10"}]
["201","一般公共服务支出",{"v":619.935744,"d":"619.94"},{"v":553.935744,"d":"553.94"},{"v":488.035744,"d":"488.04"},{"v":65.9,"d":"65.90"},{"v":66,"d":"66.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":619.935744,"d":"619.94"},{"v":553.935744,"d":"553.94"},{"v":488.035744,"d":"488.04"},{"v":65.9,"d":"65.90"},{"v":66,"d":"66.00"}]
["   2010301","   行政运行",{"v":553.935744,"d":"553.94"},{"v":553.935744,"d":"553.94"},{"v":488.035744,"d":"488.04"},{"v":65.9,"d":"65.90"}]
["   2010399","   其他政府办公厅（室）及相关机构事务支出",{"v":66,"d":"66.00"},{"$nulls":3},{"v":66,"d":"66.00"}]
["208","社会保障和就业支出",{"v":59.525325,"d":"59.53"},{"v":59.525325,"d":"59.53"},{"v":59.525325,"d":"59.53"}]
["  20805","  行政事业单位养老支出",{"v":55.79968,"d":"55.80"},{"v":55.79968,"d":"55.80"},{"v":55.79968,"d":"55.80"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":54.366496,"d":"54.37"},{"v":54.366496,"d":"54.37"},{"v":54.366496,"d":"54.37"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":1.433184,"d":"1.43"},{"v":1.433184,"d":"1.43"},{"v":1.433184,"d":"1.43"}]
["  20899","  其他社会保障和就业支出",{"v":3.725645,"d":"3.73"},{"v":3.725645,"d":"3.73"},{"v":3.725645,"d":"3.73"}]
["   2089999","   其他社会保障和就业支出",{"v":3.725645,"d":"3.73"},{"v":3.725645,"d":"3.73"},{"v":3.725645,"d":"3.73"}]
["210","卫生健康支出",{"v":27.183248,"d":"27.18"},{"v":27.183248,"d":"27.18"},{"v":27.183248,"d":"27.18"}]
["  21011","  行政事业单位医疗",{"v":27.183248,"d":"27.18"},{"v":27.183248,"d":"27.18"},{"v":27.183248,"d":"27.18"}]
["   2101101","   行政单位医疗",{"v":27.183248,"d":"27.18"},{"v":27.183248,"d":"27.18"},{"v":27.183248,"d":"27.18"}]
["221","住房保障支出",{"v":40.774872,"d":"40.77"},{"v":40.774872,"d":"40.77"},{"v":40.774872,"d":"40.77"}]
["  22102","  住房改革支出",{"v":40.774872,"d":"40.77"},{"v":40.774872,"d":"40.77"},{"v":40.774872,"d":"40.77"}]
["   2210201","   住房公积金",{"v":40.774872,"d":"40.77"},{"v":40.774872,"d":"40.77"},{"v":40.774872,"d":"40.77"}]
["213","农林水支出",{"v":364.1,"d":"364.10"},{"$nulls":3},{"v":364.1,"d":"364.10"}]
["  21307","  农村综合改革",{"v":364.1,"d":"364.10"},{"$nulls":3},{"v":364.1,"d":"364.10"}]
["   2130705","   对村民委员会和村党支部的补助",{"v":364.1,"d":"364.10"},{"$nulls":3},{"v":364.1,"d":"364.10"}]
["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：910002_临湘市詹桥镇财政所"]
["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":681.419189,"d":"681.42"},{"v":615.519189,"d":"615.52"},{"v":65.9,"d":"65.90"}]
["301","工资福利支出",{"v":613.863189,"d":"613.86"},{"v":613.863189,"d":"613.86"}]
["  30103","  奖金",{"v":72.259,"d":"72.26"},{"v":72.259,"d":"72.26"}]
["  30107","  绩效工资",{"v":70.3896,"d":"70.39"},{"v":70.3896,"d":"70.39"}]
["  30199","  其他工资福利支出",{"v":12.159144,"d":"12.16"},{"v":12.159144,"d":"12.16"}]
["  30102","  津贴补贴",{"v":128.9196,"d":"128.92"},{"v":128.9196,"d":"128.92"}]
["  30101","  基本工资",{"v":202.6524,"d":"202.65"},{"v":202.6524,"d":"202.65"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":54.366496,"d":"54.37"},{"v":54.366496,"d":"54.37"}]
["  30109","  职业年金缴费",{"v":1.433184,"d":"1.43"},{"v":1.433184,"d":"1.43"}]
["  30112","  其他社会保障缴费",{"v":3.725645,"d":"3.73"},{"v":3.725645,"d":"3.73"}]
["  30110","  职工基本医疗保险缴费",{"v":27.183248,"d":"27.18"},{"v":27.183248,"d":"27.18"}]
["  30113","  住房公积金",{"v":40.774872,"d":"40.77"},{"v":40.774872,"d":"40.77"}]
["303","对个人和家庭的补助",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["  30304","  抚恤金",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
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["注：如本表格为空，则表示本年度未安排此项目"]