{"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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[{"$nulls":3},"部门公开表01"]
["2025年部门收支总体情况表"]
["单位：901002_临湘市云湖街道办事处财政所"]
[{"$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":1087.754139,"d":"1,087.75"},"一、[201]一般公共服务支出",{"v":862.2663,"d":"862.27"}]
["    经费拨款",{"v":1087.754139,"d":"1,087.75"},"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":140.54019,"d":"140.54"},"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":85.303289,"d":"85.30"}]
["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":36.869896,"d":"36.87"}]
[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",188.55]
[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":55.304844,"d":"55.30"}]
[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":1228.294329,"d":"1,228.29"},"本年支出合计",{"v":1228.294329,"d":"1,228.29"}]
["收入总计",{"v":1228.294329,"d":"1,228.29"},"支出总计",{"v":1228.294329,"d":"1,228.29"}]

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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：901002_临湘市云湖街道办事处财政所"]
["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":1228.294329,"d":"1,228.29"},{"v":1228.294329,"d":"1,228.29"},{"v":1087.754139,"d":"1,087.75"},null,null,{"v":140.54019,"d":"140.54"}]
["  901002","临湘市云湖街道办事处财政所",{"v":1228.294329,"d":"1,228.29"},{"v":1228.294329,"d":"1,228.29"},{"v":1087.754139,"d":"1,087.75"},null,null,{"v":140.54019,"d":"140.54"}]

{"sheet":"3部门支出总体情况表","index":3,"n_rows":28,"n_cols":9,"rows_kept":28,"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]]}
[{"$nulls":7},"部门公开表03"]
["2025年部门支出总体情况表"]
["单位：901002_临湘市云湖街道办事处财政所"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":1228.294329,"d":"1,228.29"},{"v":836.744329,"d":"836.74"},{"v":758.944329,"d":"758.94"},{"v":77.8,"d":"77.80"},391.55,null,391.55]
["901002","临湘市云湖街道办事处财政所",{"v":1228.294329,"d":"1,228.29"},{"v":836.744329,"d":"836.74"},{"v":758.944329,"d":"758.94"},{"v":77.8,"d":"77.80"},391.55,null,391.55]
["  201","  一般公共服务支出",{"v":862.2663,"d":"862.27"},{"v":659.2663,"d":"659.27"},{"v":581.4663,"d":"581.47"},{"v":77.8,"d":"77.80"},{"v":203,"d":"203.00"},null,{"v":203,"d":"203.00"}]
["   20103","   政府办公厅（室）及相关机构事务",{"v":659.2663,"d":"659.27"},{"v":659.2663,"d":"659.27"},{"v":581.4663,"d":"581.47"},{"v":77.8,"d":"77.80"}]
["   2010301","    行政运行",{"v":659.2663,"d":"659.27"},{"v":659.2663,"d":"659.27"},{"v":581.4663,"d":"581.47"},{"v":77.8,"d":"77.80"}]
["   20199","   其他一般公共服务支出",{"v":203,"d":"203.00"},{"$nulls":3},{"v":203,"d":"203.00"},null,{"v":203,"d":"203.00"}]
["   2019999","    其他一般公共服务支出",{"v":203,"d":"203.00"},{"$nulls":3},{"v":203,"d":"203.00"},null,{"v":203,"d":"203.00"}]
["  208","  社会保障和就业支出",{"v":85.303289,"d":"85.30"},{"v":85.303289,"d":"85.30"},{"v":85.303289,"d":"85.30"}]
["   20805","   行政事业单位养老支出",80.51,80.51,80.51]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":73.739792,"d":"73.74"},{"v":73.739792,"d":"73.74"},{"v":73.739792,"d":"73.74"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":6.770208,"d":"6.77"},{"v":6.770208,"d":"6.77"},{"v":6.770208,"d":"6.77"}]
["   20899","   其他社会保障和就业支出",{"v":4.793289,"d":"4.79"},{"v":4.793289,"d":"4.79"},{"v":4.793289,"d":"4.79"}]
["   2089999","    其他社会保障和就业支出",{"v":4.793289,"d":"4.79"},{"v":4.793289,"d":"4.79"},{"v":4.793289,"d":"4.79"}]
["  210","  卫生健康支出",{"v":36.869896,"d":"36.87"},{"v":36.869896,"d":"36.87"},{"v":36.869896,"d":"36.87"}]
["   21011","   行政事业单位医疗",{"v":36.869896,"d":"36.87"},{"v":36.869896,"d":"36.87"},{"v":36.869896,"d":"36.87"}]
["   2101101","    行政单位医疗",{"v":36.869896,"d":"36.87"},{"v":36.869896,"d":"36.87"},{"v":36.869896,"d":"36.87"}]
["  221","  住房保障支出",{"v":55.304844,"d":"55.30"},{"v":55.304844,"d":"55.30"},{"v":55.304844,"d":"55.30"}]
["   22102","   住房改革支出",{"v":55.304844,"d":"55.30"},{"v":55.304844,"d":"55.30"},{"v":55.304844,"d":"55.30"}]
["   2210201","    住房公积金",{"v":55.304844,"d":"55.30"},{"v":55.304844,"d":"55.30"},{"v":55.304844,"d":"55.30"}]
["  213","  农林水支出",188.55,{"$nulls":3},188.55,null,188.55]
["   21307","   农村综合改革",188.55,{"$nulls":3},188.55,null,188.55]
["   2130705","    对村民委员会和村党支部的补助",188.55,{"$nulls":3},188.55,null,188.55]

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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：901002_临湘市云湖街道办事处财政所"]
["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":1087.754139,"d":"1,087.75"},"一、本年支出",{"v":1087.754139,"d":"1,087.75"}]
["（一）一般公共预算拨款",{"v":1087.754139,"d":"1,087.75"},"一、[201]一般公共服务支出",{"v":756.50874,"d":"756.51"}]
["    1.财政补助收入",{"v":1087.754139,"d":"1,087.75"},"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":65.961539,"d":"65.96"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":30.693544,"d":"30.69"}]
[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",188.55]
[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":46.040316,"d":"46.04"}]
[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":1087.754139,"d":"1,087.75"},"支出总计",{"v":1087.754139,"d":"1,087.75"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2025年一般公共预算支出情况表"]
["单位：901002_临湘市云湖街道办事处财政所"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1087.754139,"d":"1,087.75"},{"v":696.204139,"d":"696.20"},{"v":630.404139,"d":"630.40"},{"v":65.8,"d":"65.80"},391.55]
["201","一般公共服务支出",{"v":756.50874,"d":"756.51"},{"v":553.50874,"d":"553.51"},{"v":487.70874,"d":"487.71"},{"v":65.8,"d":"65.80"},{"v":203,"d":"203.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":553.50874,"d":"553.51"},{"v":553.50874,"d":"553.51"},{"v":487.70874,"d":"487.71"},{"v":65.8,"d":"65.80"}]
["   2010301","   行政运行",{"v":553.50874,"d":"553.51"},{"v":553.50874,"d":"553.51"},{"v":487.70874,"d":"487.71"},{"v":65.8,"d":"65.80"}]
["  20199","  其他一般公共服务支出",{"v":203,"d":"203.00"},{"$nulls":3},{"v":203,"d":"203.00"}]
["   2019999","   其他一般公共服务支出",{"v":203,"d":"203.00"},{"$nulls":3},{"v":203,"d":"203.00"}]
["208","社会保障和就业支出",{"v":65.961539,"d":"65.96"},{"v":65.961539,"d":"65.96"},{"v":65.961539,"d":"65.96"}]
["  20805","  行政事业单位养老支出",{"v":61.980944,"d":"61.98"},{"v":61.980944,"d":"61.98"},{"v":61.980944,"d":"61.98"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":61.387088,"d":"61.39"},{"v":61.387088,"d":"61.39"},{"v":61.387088,"d":"61.39"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":0.593856,"d":"0.59"},{"v":0.593856,"d":"0.59"},{"v":0.593856,"d":"0.59"}]
["  20899","  其他社会保障和就业支出",{"v":3.980595,"d":"3.98"},{"v":3.980595,"d":"3.98"},{"v":3.980595,"d":"3.98"}]
["   2089999","   其他社会保障和就业支出",{"v":3.980595,"d":"3.98"},{"v":3.980595,"d":"3.98"},{"v":3.980595,"d":"3.98"}]
["210","卫生健康支出",{"v":30.693544,"d":"30.69"},{"v":30.693544,"d":"30.69"},{"v":30.693544,"d":"30.69"}]
["  21011","  行政事业单位医疗",{"v":30.693544,"d":"30.69"},{"v":30.693544,"d":"30.69"},{"v":30.693544,"d":"30.69"}]
["   2101101","   行政单位医疗",{"v":30.693544,"d":"30.69"},{"v":30.693544,"d":"30.69"},{"v":30.693544,"d":"30.69"}]
["221","住房保障支出",{"v":46.040316,"d":"46.04"},{"v":46.040316,"d":"46.04"},{"v":46.040316,"d":"46.04"}]
["  22102","  住房改革支出",{"v":46.040316,"d":"46.04"},{"v":46.040316,"d":"46.04"},{"v":46.040316,"d":"46.04"}]
["   2210201","   住房公积金",{"v":46.040316,"d":"46.04"},{"v":46.040316,"d":"46.04"},{"v":46.040316,"d":"46.04"}]
["213","农林水支出",188.55,{"$nulls":3},188.55]
["  21307","  农村综合改革",188.55,{"$nulls":3},188.55]
["   2130705","   对村民委员会和村党支部的补助",188.55,{"$nulls":3},188.55]
["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：901002_临湘市云湖街道办事处财政所"]
["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":696.204139,"d":"696.20"},{"v":630.404139,"d":"630.40"},{"v":65.8,"d":"65.80"}]
["301","工资福利支出",{"v":630.404139,"d":"630.40"},{"v":630.404139,"d":"630.40"}]
["  30102","  津贴补贴",{"v":95.8572,"d":"95.86"},{"v":95.8572,"d":"95.86"}]
["  30107","  绩效工资",{"v":60.8844,"d":"60.88"},{"v":60.8844,"d":"60.88"}]
["  30101","  基本工资",{"v":239.124,"d":"239.12"},{"v":239.124,"d":"239.12"}]
["  30103","  奖金",{"v":76.4957,"d":"76.50"},{"v":76.4957,"d":"76.50"}]
["  30199","  其他工资福利支出",{"v":15.34744,"d":"15.35"},{"v":15.34744,"d":"15.35"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":61.387088,"d":"61.39"},{"v":61.387088,"d":"61.39"}]
["  30109","  职业年金缴费",{"v":0.593856,"d":"0.59"},{"v":0.593856,"d":"0.59"}]
["  30112","  其他社会保障缴费",{"v":3.980595,"d":"3.98"},{"v":3.980595,"d":"3.98"}]
["  30110","  职工基本医疗保险缴费",{"v":30.693544,"d":"30.69"},{"v":30.693544,"d":"30.69"}]
["  30113","  住房公积金",{"v":46.040316,"d":"46.04"},{"v":46.040316,"d":"46.04"}]
["302","商品和服务支出",{"v":65.8,"d":"65.80"},null,{"v":65.8,"d":"65.80"}]
["  30228","  工会经费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["  30216","  培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30202","  印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30205","  水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
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[]
[]
[]
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["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":5},"成本指标","生态环境成本指标","生态环境成本完成量","100","已完成100%",null,"元","="]
[{"$nulls":6},"经济成本指标","经济成本完成量","100","已完成100%",null,"元","="]
[{"$nulls":6},"社会成本指标","社会成本完成量","100","已完成100%",null,"元","="]
["注：如本表格为空，则表示本年度未安排此项目"]