{"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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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：912002_临湘市长塘镇财政所"]
[{"$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":970.194426,"d":"970.19"},"一、[201]一般公共服务支出",{"v":677.497788,"d":"677.50"}]
["    经费拨款",{"v":970.194426,"d":"970.19"},"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":66.972954,"d":"66.97"},"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":70.392812,"d":"70.39"}]
["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":31.350712,"d":"31.35"}]
[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":210.9,"d":"210.90"}]
[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":47.026068,"d":"47.03"}]
[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"]
[]
[]
["本年收入合计",{"v":1037.16738,"d":"1,037.17"},"本年支出合计",{"v":1037.16738,"d":"1,037.17"}]
["收入总计",{"v":1037.16738,"d":"1,037.17"},"支出总计",{"v":1037.16738,"d":"1,037.17"}]

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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：912002_临湘市长塘镇财政所"]
["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":1037.16738,"d":"1,037.17"},{"v":1037.16738,"d":"1,037.17"},{"v":970.194426,"d":"970.19"},null,null,{"v":66.972954,"d":"66.97"}]
["  912002","临湘市长塘镇财政所",{"v":1037.16738,"d":"1,037.17"},{"v":1037.16738,"d":"1,037.17"},{"v":970.194426,"d":"970.19"},null,null,{"v":66.972954,"d":"66.97"}]

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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：912002_临湘市长塘镇财政所"]
["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":1037.16738,"d":"1,037.17"},{"v":777.26738,"d":"777.27"},{"v":706.16738,"d":"706.17"},{"v":71.1,"d":"71.10"},{"v":259.9,"d":"259.90"},null,{"v":259.9,"d":"259.90"}]
["912002","临湘市长塘镇财政所",{"v":1037.16738,"d":"1,037.17"},{"v":777.26738,"d":"777.27"},{"v":706.16738,"d":"706.17"},{"v":71.1,"d":"71.10"},{"v":259.9,"d":"259.90"},null,{"v":259.9,"d":"259.90"}]
["  201","  一般公共服务支出",{"v":677.497788,"d":"677.50"},{"v":628.497788,"d":"628.50"},{"v":557.397788,"d":"557.40"},{"v":71.1,"d":"71.10"},{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["   20103","   政府办公厅（室）及相关机构事务",{"v":677.497788,"d":"677.50"},{"v":628.497788,"d":"628.50"},{"v":557.397788,"d":"557.40"},{"v":71.1,"d":"71.10"},{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["   2010301","    行政运行",{"v":677.497788,"d":"677.50"},{"v":628.497788,"d":"628.50"},{"v":557.397788,"d":"557.40"},{"v":71.1,"d":"71.10"},{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["  208","  社会保障和就业支出",{"v":70.392812,"d":"70.39"},{"v":70.392812,"d":"70.39"},{"v":70.392812,"d":"70.39"}]
["   20805","   行政事业单位养老支出",{"v":66.157808,"d":"66.16"},{"v":66.157808,"d":"66.16"},{"v":66.157808,"d":"66.16"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":62.701424,"d":"62.70"},{"v":62.701424,"d":"62.70"},{"v":62.701424,"d":"62.70"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":3.456384,"d":"3.46"},{"v":3.456384,"d":"3.46"},{"v":3.456384,"d":"3.46"}]
["   20899","   其他社会保障和就业支出",{"v":4.235004,"d":"4.24"},{"v":4.235004,"d":"4.24"},{"v":4.235004,"d":"4.24"}]
["   2089999","    其他社会保障和就业支出",{"v":4.235004,"d":"4.24"},{"v":4.235004,"d":"4.24"},{"v":4.235004,"d":"4.24"}]
["  210","  卫生健康支出",{"v":31.350712,"d":"31.35"},{"v":31.350712,"d":"31.35"},{"v":31.350712,"d":"31.35"}]
["   21011","   行政事业单位医疗",{"v":31.350712,"d":"31.35"},{"v":31.350712,"d":"31.35"},{"v":31.350712,"d":"31.35"}]
["   2101101","    行政单位医疗",{"v":31.350712,"d":"31.35"},{"v":31.350712,"d":"31.35"},{"v":31.350712,"d":"31.35"}]
["  221","  住房保障支出",{"v":47.026068,"d":"47.03"},{"v":47.026068,"d":"47.03"},{"v":47.026068,"d":"47.03"}]
["   22102","   住房改革支出",{"v":47.026068,"d":"47.03"},{"v":47.026068,"d":"47.03"},{"v":47.026068,"d":"47.03"}]
["   2210201","    住房公积金",{"v":47.026068,"d":"47.03"},{"v":47.026068,"d":"47.03"},{"v":47.026068,"d":"47.03"}]
["  213","  农林水支出",{"v":210.9,"d":"210.90"},{"$nulls":3},{"v":210.9,"d":"210.90"},null,{"v":210.9,"d":"210.90"}]
["   21307","   农村综合改革",{"v":210.9,"d":"210.90"},{"$nulls":3},{"v":210.9,"d":"210.90"},null,{"v":210.9,"d":"210.90"}]
["   2130705","    对村民委员会和村党支部的补助",{"v":210.9,"d":"210.90"},{"$nulls":3},{"v":210.9,"d":"210.90"},null,{"v":210.9,"d":"210.90"}]

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["2025年财政拨款收支总体情况表"]
["单位：912002_临湘市长塘镇财政所"]
["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":970.194426,"d":"970.19"},"一、本年支出",{"v":970.194426,"d":"970.19"}]
["（一）一般公共预算拨款",{"v":970.194426,"d":"970.19"},"一、[201]一般公共服务支出",{"v":626.928516,"d":"626.93"}]
["    1.财政补助收入",{"v":970.194426,"d":"970.19"},"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":61.26569,"d":"61.27"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":28.440088,"d":"28.44"}]
[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":210.9,"d":"210.90"}]
[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":42.660132,"d":"42.66"}]
[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":970.194426,"d":"970.19"},"支出总计",{"v":970.194426,"d":"970.19"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：912002_临湘市长塘镇财政所"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":970.194426,"d":"970.19"},{"v":710.294426,"d":"710.29"},{"v":645.194426,"d":"645.19"},{"v":65.1,"d":"65.10"},{"v":259.9,"d":"259.90"}]
["201","一般公共服务支出",{"v":626.928516,"d":"626.93"},{"v":577.928516,"d":"577.93"},{"v":512.828516,"d":"512.83"},{"v":65.1,"d":"65.10"},{"v":49,"d":"49.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":626.928516,"d":"626.93"},{"v":577.928516,"d":"577.93"},{"v":512.828516,"d":"512.83"},{"v":65.1,"d":"65.10"},{"v":49,"d":"49.00"}]
["   2010301","   行政运行",{"v":626.928516,"d":"626.93"},{"v":577.928516,"d":"577.93"},{"v":512.828516,"d":"512.83"},{"v":65.1,"d":"65.10"},{"v":49,"d":"49.00"}]
["208","社会保障和就业支出",{"v":61.26569,"d":"61.27"},{"v":61.26569,"d":"61.27"},{"v":61.26569,"d":"61.27"}]
["  20805","  行政事业单位养老支出",{"v":57.425936,"d":"57.43"},{"v":57.425936,"d":"57.43"},{"v":57.425936,"d":"57.43"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":56.880176,"d":"56.88"},{"v":56.880176,"d":"56.88"},{"v":56.880176,"d":"56.88"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":0.54576,"d":"0.55"},{"v":0.54576,"d":"0.55"},{"v":0.54576,"d":"0.55"}]
["  20899","  其他社会保障和就业支出",{"v":3.839754,"d":"3.84"},{"v":3.839754,"d":"3.84"},{"v":3.839754,"d":"3.84"}]
["   2089999","   其他社会保障和就业支出",{"v":3.839754,"d":"3.84"},{"v":3.839754,"d":"3.84"},{"v":3.839754,"d":"3.84"}]
["210","卫生健康支出",{"v":28.440088,"d":"28.44"},{"v":28.440088,"d":"28.44"},{"v":28.440088,"d":"28.44"}]
["  21011","  行政事业单位医疗",{"v":28.440088,"d":"28.44"},{"v":28.440088,"d":"28.44"},{"v":28.440088,"d":"28.44"}]
["   2101101","   行政单位医疗",{"v":28.440088,"d":"28.44"},{"v":28.440088,"d":"28.44"},{"v":28.440088,"d":"28.44"}]
["221","住房保障支出",{"v":42.660132,"d":"42.66"},{"v":42.660132,"d":"42.66"},{"v":42.660132,"d":"42.66"}]
["  22102","  住房改革支出",{"v":42.660132,"d":"42.66"},{"v":42.660132,"d":"42.66"},{"v":42.660132,"d":"42.66"}]
["   2210201","   住房公积金",{"v":42.660132,"d":"42.66"},{"v":42.660132,"d":"42.66"},{"v":42.660132,"d":"42.66"}]
["213","农林水支出",{"v":210.9,"d":"210.90"},{"$nulls":3},{"v":210.9,"d":"210.90"}]
["  21307","  农村综合改革",{"v":210.9,"d":"210.90"},{"$nulls":3},{"v":210.9,"d":"210.90"}]
["   2130705","   对村民委员会和村党支部的补助",{"v":210.9,"d":"210.90"},{"$nulls":3},{"v":210.9,"d":"210.90"}]
["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：912002_临湘市长塘镇财政所"]
["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":710.294426,"d":"710.29"},{"v":645.194426,"d":"645.19"},{"v":65.1,"d":"65.10"}]
["301","工资福利支出",{"v":643.538426,"d":"643.54"},{"v":643.538426,"d":"643.54"}]
["  30102","  津贴补贴",{"v":135.6372,"d":"135.64"},{"v":135.6372,"d":"135.64"}]
["  30107","  绩效工资",{"v":73.1532,"d":"73.15"},{"v":73.1532,"d":"73.15"}]
["  30199","  其他工资福利支出",{"v":12.931416,"d":"12.93"},{"v":12.931416,"d":"12.93"}]
["  30103","  奖金",{"v":73.9271,"d":"73.93"},{"v":73.9271,"d":"73.93"}]
["  30101","  基本工资",{"v":215.5236,"d":"215.52"},{"v":215.5236,"d":"215.52"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":56.880176,"d":"56.88"},{"v":56.880176,"d":"56.88"}]
["  30109","  职业年金缴费",{"v":0.54576,"d":"0.55"},{"v":0.54576,"d":"0.55"}]
["  30112","  其他社会保障缴费",{"v":3.839754,"d":"3.84"},{"v":3.839754,"d":"3.84"}]
["  30110","  职工基本医疗保险缴费",{"v":28.440088,"d":"28.44"},{"v":28.440088,"d":"28.44"}]
["  30113","  住房公积金",{"v":42.660132,"d":"42.66"},{"v":42.660132,"d":"42.66"}]
["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"}]
["302","商品和服务支出",{"v":65.1,"d":"65.10"},null,{"v":65.1,"d":"65.10"}]
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["  30206","  电费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
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