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["2025年部门预算公开表"]
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[null,"一、部门预算报表"]
[null,1,"收支总表"]
[null,2,"收入总表"]
[null,3,"支出总表"]
[null,4,"支出预算分类汇总表（按政府预算经济分类）"]
[null,5,"支出预算分类汇总表（按部门预算经济分类）"]
[null,6,"财政拨款收支总表"]
[null,7,"一般公共预算支出表"]
[null,8,"一般公共预算基本支出表"]
[null,9,"一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,10,"一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
[null,11,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
[null,12,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
[null,13,"一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[null,14,"一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[null,15,"一般公共预算“三公”经费支出表"]
[null,16,"政府性基金预算支出表"]
[null,17,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,18,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,19,"国有资本经营预算支出表"]
[null,20,"财政专户管理资金预算支出表"]
[null,21,"专项资金预算汇总表"]
[null,22,"项目支出绩效目标表"]
[null,23,"整体支出绩效目标表"]

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[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
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[null,null,"（二十）住房保障支出",{"v":11.754144,"d":"11.75"}]
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[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
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[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余"]
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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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["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。"]

{"sheet":"11个人家庭(政府预算)","index":12,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,0,1,10],[2,0,2,8],[2,9,2,10],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[9,0,9,4]]}
[{"$nulls":10},"部门公开表11"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
["单位：444001_岳阳县数据局",{"$nulls":8},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总计","社会福利和救济","助学金","个人农业生产补贴","离退休费","其他对个人和家庭的补助"]
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[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"12个人家庭","index":13,"n_rows":10,"n_cols":18,"rows_kept":10,"merged":[[0,16,0,17],[1,0,1,17],[2,0,2,15],[2,16,2,17],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[9,0,9,4]]}
[{"$nulls":16},"部门公开表12"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
["单位：444001_岳阳县数据局",{"$nulls":15},"金额单位：万元"]
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[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"13商品服务(政府预算)","index":14,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,16],[3,17,3,19],[9,0,9,5]]}
[{"$nulls":18},"部门公开表13"]
["一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
["单位：444001_岳阳县数据局",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总计","机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助"]
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[{"$nulls":4},"合计",{"v":30.888,"d":"30.89"},{"v":19.2,"d":"19.20"},{"v":18.4,"d":"18.40"},{"$nulls":4},{"v":0.8,"d":"0.80"},{"$nulls":4},{"v":11.688,"d":"11.69"},{"v":11.688,"d":"11.69"}]
[{"$nulls":3},"444","岳阳县数据局",{"v":30.888,"d":"30.89"},{"v":19.2,"d":"19.20"},{"v":18.4,"d":"18.40"},{"$nulls":4},{"v":0.8,"d":"0.80"},{"$nulls":4},{"v":11.688,"d":"11.69"},{"v":11.688,"d":"11.69"}]
[{"$nulls":3},"  444001","  岳阳县数据局",{"v":30.888,"d":"30.89"},{"v":19.2,"d":"19.20"},{"v":18.4,"d":"18.40"},{"$nulls":4},{"v":0.8,"d":"0.80"},{"$nulls":4},{"v":11.688,"d":"11.69"},{"v":11.688,"d":"11.69"}]
["201","03","01","    444001","    行政运行",{"v":30.888,"d":"30.89"},{"v":19.2,"d":"19.20"},{"v":18.4,"d":"18.40"},{"$nulls":4},{"v":0.8,"d":"0.80"},{"$nulls":4},{"v":11.688,"d":"11.69"},{"v":11.688,"d":"11.69"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"14商品服务","index":15,"n_rows":10,"n_cols":33,"rows_kept":10,"merged":[[0,31,0,32],[1,0,1,32],[2,0,2,30],[2,31,2,32],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21],[3,22,4,22],[3,23,4,23],[3,24,4,24],[3,25,4,25],[3,26,4,26],[3,27,4,27],[3,28,4,28],[3,29,4,29],[3,30,4,30],[3,31,4,31],[3,32,4,32],[9,0,9,4]]}
[{"$nulls":31},"部门公开表14"]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
["单位：444001_岳阳县数据局",{"$nulls":30},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总 计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出"]
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[{"$nulls":4},"合计",{"v":30.888,"d":"30.89"},null,{"v":11,"d":"11.00"},null,null,{"v":4,"d":"4.00"},{"$nulls":4},{"v":3.4,"d":"3.40"},{"$nulls":5},{"v":0.8,"d":"0.80"},{"$nulls":8},{"v":11.688,"d":"11.69"}]
[{"$nulls":3},"444","岳阳县数据局",{"v":30.888,"d":"30.89"},null,{"v":11,"d":"11.00"},null,null,{"v":4,"d":"4.00"},{"$nulls":4},{"v":3.4,"d":"3.40"},{"$nulls":5},{"v":0.8,"d":"0.80"},{"$nulls":8},{"v":11.688,"d":"11.69"}]
[{"$nulls":3},"  444001","  岳阳县数据局",{"v":30.888,"d":"30.89"},null,{"v":11,"d":"11.00"},null,null,{"v":4,"d":"4.00"},{"$nulls":4},{"v":3.4,"d":"3.40"},{"$nulls":5},{"v":0.8,"d":"0.80"},{"$nulls":8},{"v":11.688,"d":"11.69"}]
["201","03","01","    444001","    行政运行",{"v":30.888,"d":"30.89"},null,{"v":11,"d":"11.00"},null,null,{"v":4,"d":"4.00"},{"$nulls":4},{"v":3.4,"d":"3.40"},{"$nulls":5},{"v":0.8,"d":"0.80"},{"$nulls":8},{"v":11.688,"d":"11.69"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"15三公","index":16,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7],[8,0,8,2]]}
[{"$nulls":6},"部门公开表15"]
["一般公共预算“三公”经费支出表"]
["单位：444001_岳阳县数据局",{"$nulls":6},"金额单位：万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":0.8,"d":"0.80"},{"$nulls":4},{"v":0.8,"d":"0.80"}]
["444","岳阳县数据局",{"v":0.8,"d":"0.80"},{"$nulls":4},{"v":0.8,"d":"0.80"}]
["  444001","  岳阳县数据局",{"v":0.8,"d":"0.80"},{"$nulls":4},{"v":0.8,"d":"0.80"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"16政府性基金","index":17,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,2]]}
[{"$nulls":6},"部门公开表16"]
["政府性基金预算支出表"]
["单位：444001_岳阳县数据局",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年政府性基金预算支出",{"$nulls":3},"项目支出"]
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[]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"17政府性基金(政府预算)","index":18,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,16],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[9,0,9,5]]}
[{"$nulls":18},"部门公开表17"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
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[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"18政府性基金（部门预算）","index":19,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,19],[9,0,9,6]]}
[{"$nulls":18},"部门公开表18"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
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[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"19国有资本经营预算","index":20,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,2]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
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[]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"20财政专户管理资金","index":21,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,3]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
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[{"$nulls":3},"小计","人员经费",null,"公用经费"]
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[]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"21专项清单","index":22,"n_rows":13,"n_cols":14,"rows_kept":13,"merged":[[0,12,0,13],[1,0,1,13],[2,0,2,11],[2,12,2,13],[3,0,5,0],[3,1,5,1],[3,2,3,11],[3,12,3,13],[4,2,5,2],[4,3,4,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[12,0,12,3]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
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["单位代码","单位名称（专项名称）","预算额度",{"$nulls":9},"预算编制方式"]
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[{"$nulls":3},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款"]
[null,"合计",{"v":516.6,"d":"516.60"},{"v":516.6,"d":"516.60"},{"v":516.6,"d":"516.60"},{"$nulls":7},{"v":516.6,"d":"516.60"}]
["444","岳阳县数据局",{"v":516.6,"d":"516.60"},{"v":516.6,"d":"516.60"},{"v":516.6,"d":"516.60"},{"$nulls":7},{"v":516.6,"d":"516.60"}]
["   444001","   办公费",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},{"$nulls":7},{"v":49,"d":"49.00"}]
["   444001","   前台聘用人员基本工资及政务考核奖",{"v":142,"d":"142.00"},{"v":142,"d":"142.00"},{"v":142,"d":"142.00"},{"$nulls":7},{"v":142,"d":"142.00"}]
["   444001","   政务外网平台维护及设备维护费（含光纤租赁费）",{"v":95,"d":"95.00"},{"v":95,"d":"95.00"},{"v":95,"d":"95.00"},{"$nulls":7},{"v":95,"d":"95.00"}]
["   444001","   物业管理费",{"v":230.6,"d":"230.60"},{"v":230.6,"d":"230.60"},{"v":230.6,"d":"230.60"},{"$nulls":7},{"v":230.6,"d":"230.60"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"22项目支出绩效目标表","index":23,"n_rows":57,"n_cols":13,"rows_kept":57,"merged":[[1,2,1,12],[2,0,2,10],[2,11,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,12],[6,0,16,0],[6,1,16,1],[6,2,16,2],[6,3,16,3],[6,4,8,4],[9,4,11,4],[12,4,15,4],[17,0,28,0],[17,1,28,1],[17,2,28,2],[17,3,28,3],[17,4,19,4],[20,4,22,4],[23,4,27,4],[24,5,25,5],[29,0,44,0],[29,1,44,1],[29,2,44,2],[29,3,44,3],[29,4,31,4],[32,4,37,4],[32,5,35,5],[38,4,42,4],[39,5,40,5],[43,4,44,4],[43,5,44,5],[45,0,55,0],[45,1,55,1],[45,2,55,2],[45,3,55,3],[45,4,47,4],[48,4,50,4],[51,4,54,4],[56,0,56,3]]}
[{"$nulls":12},"部门公开表22"]
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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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