{"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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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：903002_临湘市黄盖镇财政所"]
[{"$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":1068.458427,"d":"1,068.46"},"一、[201]一般公共服务支出",{"v":930.503244,"d":"930.50"}]
["    经费拨款",{"v":1068.458427,"d":"1,068.46"},"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":67.149456,"d":"67.15"},"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":55.16102,"d":"55.16"}]
["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":26.596135,"d":"26.60"}]
[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":85.8,"d":"85.80"}]
[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":37.547484,"d":"37.55"}]
[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":1135.607883,"d":"1,135.61"},"本年支出合计",{"v":1135.607883,"d":"1,135.61"}]
["收入总计",{"v":1135.607883,"d":"1,135.61"},"支出总计",{"v":1135.607883,"d":"1,135.61"}]

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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：903002_临湘市黄盖镇财政所"]
["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":1135.607883,"d":"1,135.61"},{"v":1135.607883,"d":"1,135.61"},{"v":1068.458427,"d":"1,068.46"},null,null,{"v":67.149456,"d":"67.15"}]
["  903002","临湘市黄盖镇财政所",{"v":1135.607883,"d":"1,135.61"},{"v":1135.607883,"d":"1,135.61"},{"v":1068.458427,"d":"1,068.46"},null,null,{"v":67.149456,"d":"67.15"}]

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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：903002_临湘市黄盖镇财政所"]
["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":1135.607883,"d":"1,135.61"},{"v":616.507883,"d":"616.51"},{"v":558.907883,"d":"558.91"},{"v":57.6,"d":"57.60"},{"v":519.1,"d":"519.10"},null,{"v":519.1,"d":"519.10"}]
["903002","临湘市黄盖镇财政所",{"v":1135.607883,"d":"1,135.61"},{"v":616.507883,"d":"616.51"},{"v":558.907883,"d":"558.91"},{"v":57.6,"d":"57.60"},{"v":519.1,"d":"519.10"},null,{"v":519.1,"d":"519.10"}]
["  201","  一般公共服务支出",{"v":930.503244,"d":"930.50"},{"v":497.203244,"d":"497.20"},{"v":439.603244,"d":"439.60"},{"v":57.6,"d":"57.60"},{"v":433.3,"d":"433.30"},null,{"v":433.3,"d":"433.30"}]
["   20103","   政府办公厅（室）及相关机构事务",{"v":930.503244,"d":"930.50"},{"v":497.203244,"d":"497.20"},{"v":439.603244,"d":"439.60"},{"v":57.6,"d":"57.60"},{"v":433.3,"d":"433.30"},null,{"v":433.3,"d":"433.30"}]
["   2010301","    行政运行",{"v":930.503244,"d":"930.50"},{"v":497.203244,"d":"497.20"},{"v":439.603244,"d":"439.60"},{"v":57.6,"d":"57.60"},{"v":433.3,"d":"433.30"},null,{"v":433.3,"d":"433.30"}]
["  208","  社会保障和就业支出",{"v":55.16102,"d":"55.16"},{"v":55.16102,"d":"55.16"},{"v":55.16102,"d":"55.16"}]
["   20805","   行政事业单位养老支出",{"v":53.347664,"d":"53.35"},{"v":53.347664,"d":"53.35"},{"v":53.347664,"d":"53.35"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":50.063312,"d":"50.06"},{"v":50.063312,"d":"50.06"},{"v":50.063312,"d":"50.06"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":3.284352,"d":"3.28"},{"v":3.284352,"d":"3.28"},{"v":3.284352,"d":"3.28"}]
["   20899","   其他社会保障和就业支出",{"v":1.813356,"d":"1.81"},{"v":1.813356,"d":"1.81"},{"v":1.813356,"d":"1.81"}]
["   2089999","    其他社会保障和就业支出",{"v":1.813356,"d":"1.81"},{"v":1.813356,"d":"1.81"},{"v":1.813356,"d":"1.81"}]
["  210","  卫生健康支出",{"v":26.596135,"d":"26.60"},{"v":26.596135,"d":"26.60"},{"v":26.596135,"d":"26.60"}]
["   21011","   行政事业单位医疗",{"v":26.596135,"d":"26.60"},{"v":26.596135,"d":"26.60"},{"v":26.596135,"d":"26.60"}]
["   2101101","    行政单位医疗",{"v":26.596135,"d":"26.60"},{"v":26.596135,"d":"26.60"},{"v":26.596135,"d":"26.60"}]
["  221","  住房保障支出",{"v":37.547484,"d":"37.55"},{"v":37.547484,"d":"37.55"},{"v":37.547484,"d":"37.55"}]
["   22102","   住房改革支出",{"v":37.547484,"d":"37.55"},{"v":37.547484,"d":"37.55"},{"v":37.547484,"d":"37.55"}]
["   2210201","    住房公积金",{"v":37.547484,"d":"37.55"},{"v":37.547484,"d":"37.55"},{"v":37.547484,"d":"37.55"}]
["  213","  农林水支出",{"v":85.8,"d":"85.80"},{"$nulls":3},{"v":85.8,"d":"85.80"},null,{"v":85.8,"d":"85.80"}]
["   21307","   农村综合改革",{"v":85.8,"d":"85.80"},{"$nulls":3},{"v":85.8,"d":"85.80"},null,{"v":85.8,"d":"85.80"}]
["   2130705","    对村民委员会和村党支部的补助",{"v":85.8,"d":"85.80"},{"$nulls":3},{"v":85.8,"d":"85.80"},null,{"v":85.8,"d":"85.80"}]

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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：903002_临湘市黄盖镇财政所"]
["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":1068.458427,"d":"1,068.46"},"一、本年支出",{"v":1068.458427,"d":"1,068.46"}]
["（一）一般公共预算拨款",{"v":1068.458427,"d":"1,068.46"},"一、[201]一般公共服务支出",{"v":881.836332,"d":"881.84"}]
["    1.财政补助收入",{"v":1068.458427,"d":"1,068.46"},"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":45.094628,"d":"45.09"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":23.106511,"d":"23.11"}]
[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":85.8,"d":"85.80"}]
[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":32.620956,"d":"32.62"}]
[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":1068.458427,"d":"1,068.46"},"支出总计",{"v":1068.458427,"d":"1,068.46"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：903002_临湘市黄盖镇财政所"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1068.458427,"d":"1,068.46"},{"v":549.358427,"d":"549.36"},{"v":497.758427,"d":"497.76"},{"v":51.6,"d":"51.60"},{"v":519.1,"d":"519.10"}]
["201","一般公共服务支出",{"v":881.836332,"d":"881.84"},{"v":448.536332,"d":"448.54"},{"v":396.936332,"d":"396.94"},{"v":51.6,"d":"51.60"},{"v":433.3,"d":"433.30"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":881.836332,"d":"881.84"},{"v":448.536332,"d":"448.54"},{"v":396.936332,"d":"396.94"},{"v":51.6,"d":"51.60"},{"v":433.3,"d":"433.30"}]
["   2010301","   行政运行",{"v":881.836332,"d":"881.84"},{"v":448.536332,"d":"448.54"},{"v":396.936332,"d":"396.94"},{"v":51.6,"d":"51.60"},{"v":433.3,"d":"433.30"}]
["208","社会保障和就业支出",{"v":45.094628,"d":"45.09"},{"v":45.094628,"d":"45.09"},{"v":45.094628,"d":"45.09"}]
["  20805","  行政事业单位养老支出",{"v":43.494608,"d":"43.49"},{"v":43.494608,"d":"43.49"},{"v":43.494608,"d":"43.49"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":43.494608,"d":"43.49"},{"v":43.494608,"d":"43.49"},{"v":43.494608,"d":"43.49"}]
["  20899","  其他社会保障和就业支出",{"v":1.60002,"d":"1.60"},{"v":1.60002,"d":"1.60"},{"v":1.60002,"d":"1.60"}]
["   2089999","   其他社会保障和就业支出",{"v":1.60002,"d":"1.60"},{"v":1.60002,"d":"1.60"},{"v":1.60002,"d":"1.60"}]
["210","卫生健康支出",{"v":23.106511,"d":"23.11"},{"v":23.106511,"d":"23.11"},{"v":23.106511,"d":"23.11"}]
["  21011","  行政事业单位医疗",{"v":23.106511,"d":"23.11"},{"v":23.106511,"d":"23.11"},{"v":23.106511,"d":"23.11"}]
["   2101101","   行政单位医疗",{"v":23.106511,"d":"23.11"},{"v":23.106511,"d":"23.11"},{"v":23.106511,"d":"23.11"}]
["221","住房保障支出",{"v":32.620956,"d":"32.62"},{"v":32.620956,"d":"32.62"},{"v":32.620956,"d":"32.62"}]
["  22102","  住房改革支出",{"v":32.620956,"d":"32.62"},{"v":32.620956,"d":"32.62"},{"v":32.620956,"d":"32.62"}]
["   2210201","   住房公积金",{"v":32.620956,"d":"32.62"},{"v":32.620956,"d":"32.62"},{"v":32.620956,"d":"32.62"}]
["213","农林水支出",{"v":85.8,"d":"85.80"},{"$nulls":3},{"v":85.8,"d":"85.80"}]
["  21307","  农村综合改革",{"v":85.8,"d":"85.80"},{"$nulls":3},{"v":85.8,"d":"85.80"}]
["   2130705","   对村民委员会和村党支部的补助",{"v":85.8,"d":"85.80"},{"$nulls":3},{"v":85.8,"d":"85.80"}]
["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：903002_临湘市黄盖镇财政所"]
["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":549.358427,"d":"549.36"},{"v":497.758427,"d":"497.76"},{"v":51.6,"d":"51.60"}]
["301","工资福利支出",{"v":497.758427,"d":"497.76"},{"v":497.758427,"d":"497.76"}]
["  30102","  津贴补贴",{"v":123.516,"d":"123.52"},{"v":123.516,"d":"123.52"}]
["  30101","  基本工资",{"v":162.2172,"d":"162.22"},{"v":162.2172,"d":"162.22"}]
["  30199","  其他工资福利支出",{"v":9.733032,"d":"9.73"},{"v":9.733032,"d":"9.73"}]
["  30107","  绩效工资",{"v":42.3864,"d":"42.39"},{"v":42.3864,"d":"42.39"}]
["  30103","  奖金",{"v":59.0837,"d":"59.08"},{"v":59.0837,"d":"59.08"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":43.494608,"d":"43.49"},{"v":43.494608,"d":"43.49"}]
["  30112","  其他社会保障缴费",{"v":2.959227,"d":"2.96"},{"v":2.959227,"d":"2.96"}]
["  30110","  职工基本医疗保险缴费",{"v":21.747304,"d":"21.75"},{"v":21.747304,"d":"21.75"}]
["  30113","  住房公积金",{"v":32.620956,"d":"32.62"},{"v":32.620956,"d":"32.62"}]
["302","商品和服务支出",{"v":51.6,"d":"51.60"},null,{"v":51.6,"d":"51.60"}]
["  30299","  其他商品和服务支出",{"v":51.6,"d":"51.60"},null,{"v":51.6,"d":"51.60"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["注：如本表格为空，则表示本年度未安排此项目"]