{"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]]}
[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：913002_临湘市长安街道办事处财政所"]
[{"$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":1595.32747,"d":"1,595.33"},"一、[201]一般公共服务支出",{"v":1250.468224,"d":"1,250.47"}]
["    经费拨款",{"v":1595.32747,"d":"1,595.33"},"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":103.058994,"d":"103.06"},"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":86.33352,"d":"86.33"}]
["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":37.013888,"d":"37.01"}]
[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",269.05]
[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":55.520832,"d":"55.52"}]
[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":1698.386464,"d":"1,698.39"},"本年支出合计",{"v":1698.386464,"d":"1,698.39"}]
["收入总计",{"v":1698.386464,"d":"1,698.39"},"支出总计",{"v":1698.386464,"d":"1,698.39"}]

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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：913002_临湘市长安街道办事处财政所"]
["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":1698.386464,"d":"1,698.39"},{"v":1698.386464,"d":"1,698.39"},{"v":1595.32747,"d":"1,595.33"},null,null,{"v":103.058994,"d":"103.06"}]
["  913002","临湘市长安街道办事处财政所",{"v":1698.386464,"d":"1,698.39"},{"v":1698.386464,"d":"1,698.39"},{"v":1595.32747,"d":"1,595.33"},null,null,{"v":103.058994,"d":"103.06"}]

{"sheet":"3部门支出总体情况表","index":3,"n_rows":30,"n_cols":9,"rows_kept":30,"merged":[[0,7,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[6,0,6,1]]}
[{"$nulls":7},"部门公开表03"]
["2025年部门支出总体情况表"]
["单位：913002_临湘市长安街道办事处财政所"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":1698.386464,"d":"1,698.39"},{"v":841.336464,"d":"841.34"},{"v":760.336464,"d":"760.34"},{"v":81,"d":"81.00"},857.05,null,857.05]
["913002","临湘市长安街道办事处财政所",{"v":1698.386464,"d":"1,698.39"},{"v":841.336464,"d":"841.34"},{"v":760.336464,"d":"760.34"},{"v":81,"d":"81.00"},857.05,null,857.05]
["  201","  一般公共服务支出",{"v":1250.468224,"d":"1,250.47"},{"v":662.468224,"d":"662.47"},{"v":581.468224,"d":"581.47"},{"v":81,"d":"81.00"},{"v":588,"d":"588.00"},null,{"v":588,"d":"588.00"}]
["   20103","   政府办公厅（室）及相关机构事务",{"v":662.468224,"d":"662.47"},{"v":662.468224,"d":"662.47"},{"v":581.468224,"d":"581.47"},{"v":81,"d":"81.00"}]
["   2010301","    行政运行",{"v":662.468224,"d":"662.47"},{"v":662.468224,"d":"662.47"},{"v":581.468224,"d":"581.47"},{"v":81,"d":"81.00"}]
["   20199","   其他一般公共服务支出",{"v":588,"d":"588.00"},{"$nulls":3},{"v":588,"d":"588.00"},null,{"v":588,"d":"588.00"}]
["   2019999","    其他一般公共服务支出",{"v":588,"d":"588.00"},{"$nulls":3},{"v":588,"d":"588.00"},null,{"v":588,"d":"588.00"}]
["  208","  社会保障和就业支出",{"v":86.33352,"d":"86.33"},{"v":86.33352,"d":"86.33"},{"v":86.33352,"d":"86.33"}]
["   20805","   行政事业单位养老支出",{"v":79.119232,"d":"79.12"},{"v":79.119232,"d":"79.12"},{"v":79.119232,"d":"79.12"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":74.027776,"d":"74.03"},{"v":74.027776,"d":"74.03"},{"v":74.027776,"d":"74.03"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":5.091456,"d":"5.09"},{"v":5.091456,"d":"5.09"},{"v":5.091456,"d":"5.09"}]
["   20808","   抚恤",{"v":2.412,"d":"2.41"},{"v":2.412,"d":"2.41"},{"v":2.412,"d":"2.41"}]
["   2080801","    死亡抚恤",{"v":2.412,"d":"2.41"},{"v":2.412,"d":"2.41"},{"v":2.412,"d":"2.41"}]
["   20899","   其他社会保障和就业支出",{"v":4.802288,"d":"4.80"},{"v":4.802288,"d":"4.80"},{"v":4.802288,"d":"4.80"}]
["   2089999","    其他社会保障和就业支出",{"v":4.802288,"d":"4.80"},{"v":4.802288,"d":"4.80"},{"v":4.802288,"d":"4.80"}]
["  210","  卫生健康支出",{"v":37.013888,"d":"37.01"},{"v":37.013888,"d":"37.01"},{"v":37.013888,"d":"37.01"}]
["   21011","   行政事业单位医疗",{"v":37.013888,"d":"37.01"},{"v":37.013888,"d":"37.01"},{"v":37.013888,"d":"37.01"}]
["   2101101","    行政单位医疗",{"v":37.013888,"d":"37.01"},{"v":37.013888,"d":"37.01"},{"v":37.013888,"d":"37.01"}]
["  221","  住房保障支出",{"v":55.520832,"d":"55.52"},{"v":55.520832,"d":"55.52"},{"v":55.520832,"d":"55.52"}]
["   22102","   住房改革支出",{"v":55.520832,"d":"55.52"},{"v":55.520832,"d":"55.52"},{"v":55.520832,"d":"55.52"}]
["   2210201","    住房公积金",{"v":55.520832,"d":"55.52"},{"v":55.520832,"d":"55.52"},{"v":55.520832,"d":"55.52"}]
["  213","  农林水支出",269.05,{"$nulls":3},269.05,null,269.05]
["   21307","   农村综合改革",269.05,{"$nulls":3},269.05,null,269.05]
["   2130705","    对村民委员会和村党支部的补助",269.05,{"$nulls":3},269.05,null,269.05]

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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：913002_临湘市长安街道办事处财政所"]
["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":1595.32747,"d":"1,595.33"},"一、本年支出",{"v":1595.32747,"d":"1,595.33"}]
["（一）一般公共预算拨款",{"v":1595.32747,"d":"1,595.33"},"一、[201]一般公共服务支出",{"v":1172.8,"d":"1,172.80"}]
["    1.财政补助收入",{"v":1595.32747,"d":"1,595.33"},"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":72.21051,"d":"72.21"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":32.506784,"d":"32.51"}]
[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",269.05]
[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":48.760176,"d":"48.76"}]
[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"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":1595.32747,"d":"1,595.33"},"支出总计",{"v":1595.32747,"d":"1,595.33"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：913002_临湘市长安街道办事处财政所"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1595.32747,"d":"1,595.33"},{"v":738.27747,"d":"738.28"},{"v":666.27747,"d":"666.28"},{"v":72,"d":"72.00"},857.05]
["201","一般公共服务支出",{"v":1172.8,"d":"1,172.80"},{"v":584.8,"d":"584.80"},{"v":512.8,"d":"512.80"},{"v":72,"d":"72.00"},{"v":588,"d":"588.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":584.8,"d":"584.80"},{"v":584.8,"d":"584.80"},{"v":512.8,"d":"512.80"},{"v":72,"d":"72.00"}]
["   2010301","   行政运行",{"v":584.8,"d":"584.80"},{"v":584.8,"d":"584.80"},{"v":512.8,"d":"512.80"},{"v":72,"d":"72.00"}]
["  20199","  其他一般公共服务支出",{"v":588,"d":"588.00"},{"$nulls":3},{"v":588,"d":"588.00"}]
["   2019999","   其他一般公共服务支出",{"v":588,"d":"588.00"},{"$nulls":3},{"v":588,"d":"588.00"}]
["208","社会保障和就业支出",{"v":72.21051,"d":"72.21"},{"v":72.21051,"d":"72.21"},{"v":72.21051,"d":"72.21"}]
["  20805","  行政事业单位养老支出",{"v":65.59792,"d":"65.60"},{"v":65.59792,"d":"65.60"},{"v":65.59792,"d":"65.60"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":65.013568,"d":"65.01"},{"v":65.013568,"d":"65.01"},{"v":65.013568,"d":"65.01"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":0.584352,"d":"0.58"},{"v":0.584352,"d":"0.58"},{"v":0.584352,"d":"0.58"}]
["  20808","  抚恤",{"v":2.412,"d":"2.41"},{"v":2.412,"d":"2.41"},{"v":2.412,"d":"2.41"}]
["   2080801","   死亡抚恤",{"v":2.412,"d":"2.41"},{"v":2.412,"d":"2.41"},{"v":2.412,"d":"2.41"}]
["  20899","  其他社会保障和就业支出",{"v":4.20059,"d":"4.20"},{"v":4.20059,"d":"4.20"},{"v":4.20059,"d":"4.20"}]
["   2089999","   其他社会保障和就业支出",{"v":4.20059,"d":"4.20"},{"v":4.20059,"d":"4.20"},{"v":4.20059,"d":"4.20"}]
["210","卫生健康支出",{"v":32.506784,"d":"32.51"},{"v":32.506784,"d":"32.51"},{"v":32.506784,"d":"32.51"}]
["  21011","  行政事业单位医疗",{"v":32.506784,"d":"32.51"},{"v":32.506784,"d":"32.51"},{"v":32.506784,"d":"32.51"}]
["   2101101","   行政单位医疗",{"v":32.506784,"d":"32.51"},{"v":32.506784,"d":"32.51"},{"v":32.506784,"d":"32.51"}]
["221","住房保障支出",{"v":48.760176,"d":"48.76"},{"v":48.760176,"d":"48.76"},{"v":48.760176,"d":"48.76"}]
["  22102","  住房改革支出",{"v":48.760176,"d":"48.76"},{"v":48.760176,"d":"48.76"},{"v":48.760176,"d":"48.76"}]
["   2210201","   住房公积金",{"v":48.760176,"d":"48.76"},{"v":48.760176,"d":"48.76"},{"v":48.760176,"d":"48.76"}]
["213","农林水支出",269.05,{"$nulls":3},269.05]
["  21307","  农村综合改革",269.05,{"$nulls":3},269.05]
["   2130705","   对村民委员会和村党支部的补助",269.05,{"$nulls":3},269.05]
["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：913002_临湘市长安街道办事处财政所"]
["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":738.27747,"d":"738.28"},{"v":666.27747,"d":"666.28"},{"v":72,"d":"72.00"}]
["301","工资福利支出",{"v":663.86547,"d":"663.87"},{"v":663.86547,"d":"663.87"}]
["  30107","  绩效工资",{"v":72.5172,"d":"72.52"},{"v":72.5172,"d":"72.52"}]
["  30199","  其他工资福利支出",{"v":15.2712,"d":"15.27"},{"v":15.2712,"d":"15.27"}]
["  30102","  津贴补贴",{"v":91.0644,"d":"91.06"},{"v":91.0644,"d":"91.06"}]
["  30103","  奖金",{"v":79.4272,"d":"79.43"},{"v":79.4272,"d":"79.43"}]
["  30101","  基本工资",254.52,254.52]
["  30108","  机关事业单位基本养老保险缴费",{"v":65.013568,"d":"65.01"},{"v":65.013568,"d":"65.01"}]
["  30109","  职业年金缴费",{"v":0.584352,"d":"0.58"},{"v":0.584352,"d":"0.58"}]
["  30112","  其他社会保障缴费",{"v":4.20059,"d":"4.20"},{"v":4.20059,"d":"4.20"}]
["  30110","  职工基本医疗保险缴费",{"v":32.506784,"d":"32.51"},{"v":32.506784,"d":"32.51"}]
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["注：如本表格为空，则表示本年度未安排此项目"]