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["2025年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：","618001"]
[{"$nulls":3},"单位名称：","洪江市太平乡人民政府本级"]

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[null,"部门预算公开表"]
[]
[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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["收支总表"]
["单位：618001_洪江市太平乡人民政府本级",{"$nulls":5},"金额单位：元"]
["收入",null,"支出"]
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["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",{"v":1059442.69,"d":"1,059,442.69"},"三、机关资本性支出"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（基本建设）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"v":1558300,"d":"1,558,300.00"},"五、对事业单位经常性补助"]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",{"v":693600,"d":"693,600.00"},"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",{"v":640000,"d":"640,000.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":1123890.95,"d":"1,123,890.95"},"    按项目管理的对个人和家庭的补助",{"v":224700,"d":"224,700.00"},"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助",{"v":224700,"d":"224,700.00"}]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":300978.41,"d":"300,978.41"},"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",{"v":80000,"d":"80,000.00"},"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",{"v":1695572,"d":"1,695,572.00"},"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"    对社会保障基金补助",null,"十四、其他支出"]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",{"v":140000,"d":"140,000.00"},"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出",{"v":80856,"d":"80,856.00"}]
["      一般公共预算补助",null,"（二十）住房保障支出",{"v":380855.16,"d":"380,855.16"}]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出",{"v":284220,"d":"284,220.00"}]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",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"]
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["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":7085903.21,"d":"7,085,903.21"},"支  出  总  计",{"v":7085903.21,"d":"7,085,903.21"},"支  出  总  计",{"v":7085903.21,"d":"7,085,903.21"},"支  出  总  计",{"v":7085903.21,"d":"7,085,903.21"}]

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[{"$nulls":23},"部门公开表02"]
["收入总表"]
["单位：618001_洪江市太平乡人民政府本级",{"$nulls":22},"金额单位：元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":14},"上年结转结余"]
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[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
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[{"$nulls":10},"部门公开表03"]
["支出总表"]
["单位：618001_洪江市太平乡人民政府本级",{"$nulls":9},"金额单位：元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["类","款","项"]
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["201",null,null,"   201","   一般公共服务支出",{"v":2999530.69,"d":"2,999,530.69"},{"v":2497930.69,"d":"2,497,930.69"},{"v":501600,"d":"501,600.00"}]
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["201","06",null,"     20106","     财政事务",{"v":200424,"d":"200,424.00"},{"v":200424,"d":"200,424.00"}]
["201","06","01","      2010601","      行政运行",{"v":200424,"d":"200,424.00"},{"v":200424,"d":"200,424.00"}]
["208",null,null,"   208","   社会保障和就业支出",{"v":1123890.95,"d":"1,123,890.95"},{"v":1107290.95,"d":"1,107,290.95"},{"v":16600,"d":"16,600.00"}]
["208","01",null,"     20801","     人力资源和社会保障管理事务",{"v":576024,"d":"576,024.00"},{"v":576024,"d":"576,024.00"}]
["208","01","01","      2080101","      行政运行",{"v":576024,"d":"576,024.00"},{"v":576024,"d":"576,024.00"}]
["208","05",null,"     20805","     行政事业单位养老支出",{"v":507806.88,"d":"507,806.88"},{"v":507806.88,"d":"507,806.88"}]
["208","05","05","      2080505","      机关事业单位基本养老保险缴费支出",{"v":507806.88,"d":"507,806.88"},{"v":507806.88,"d":"507,806.88"}]
["208","08",null,"     20808","     抚恤",{"v":16600,"d":"16,600.00"},null,{"v":16600,"d":"16,600.00"}]
["208","08","99","      2080899","      其他优抚支出",{"v":16600,"d":"16,600.00"},null,{"v":16600,"d":"16,600.00"}]
["208","27",null,"     20827","     财政对其他社会保险基金的补助",{"v":23460.07,"d":"23,460.07"},{"v":23460.07,"d":"23,460.07"}]
["208","27","01","      2082701","      财政对失业保险基金的补助",{"v":11146.18,"d":"11,146.18"},{"v":11146.18,"d":"11,146.18"}]
["208","27","02","      2082702","      财政对工伤保险基金的补助",{"v":12313.89,"d":"12,313.89"},{"v":12313.89,"d":"12,313.89"}]
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["210","07",null,"     21007","     计划生育事务",{"v":82920,"d":"82,920.00"},{"v":82920,"d":"82,920.00"}]
["210","07","16","      2100716","      计划生育机构",{"v":82920,"d":"82,920.00"},{"v":82920,"d":"82,920.00"}]
["210","11",null,"     21011","     行政事业单位医疗",{"v":218058.41,"d":"218,058.41"},{"v":218058.41,"d":"218,058.41"}]
["210","11","01","      2101101","      行政单位医疗",{"v":218058.41,"d":"218,058.41"},{"v":218058.41,"d":"218,058.41"}]
["212",null,null,"   212","   城乡社区支出",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["212","01",null,"     21201","     城乡社区管理事务",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["212","01","99","      2120199","      其他城乡社区管理事务支出",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["213",null,null,"   213","   农林水支出",{"v":1695572,"d":"1,695,572.00"},{"v":875472,"d":"875,472.00"},{"v":820100,"d":"820,100.00"}]
["213","01",null,"     21301","     农业农村",{"v":916772,"d":"916,772.00"},{"v":875472,"d":"875,472.00"},{"v":41300,"d":"41,300.00"}]
["213","01","01","      2130101","      行政运行",{"v":875472,"d":"875,472.00"},{"v":875472,"d":"875,472.00"}]
["213","01","52","      2130152","      对高校毕业生到基层任职补助",{"v":41300,"d":"41,300.00"},null,{"v":41300,"d":"41,300.00"}]
["213","05",null,"     21305","     巩固脱贫攻坚成果衔接乡村振兴",{"v":246800,"d":"246,800.00"},null,{"v":246800,"d":"246,800.00"}]
["213","05","99","      2130599","      其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":246800,"d":"246,800.00"},null,{"v":246800,"d":"246,800.00"}]
["213","07",null,"     21307","     农村综合改革",{"v":532000,"d":"532,000.00"},null,{"v":532000,"d":"532,000.00"}]
["213","07","05","      2130705","      对村民委员会和村党支部的补助",{"v":532000,"d":"532,000.00"},null,{"v":532000,"d":"532,000.00"}]
["216",null,null,"   216","   商业服务业等支出",{"v":140000,"d":"140,000.00"},null,{"v":140000,"d":"140,000.00"}]
["216","99",null,"     21699","     其他商业服务业等支出",{"v":140000,"d":"140,000.00"},null,{"v":140000,"d":"140,000.00"}]
["216","99","99","      2169999","      其他商业服务业等支出",{"v":140000,"d":"140,000.00"},null,{"v":140000,"d":"140,000.00"}]
["220",null,null,"   220","   自然资源海洋气象等支出",{"v":80856,"d":"80,856.00"},{"v":80856,"d":"80,856.00"}]
["220","01",null,"     22001","     自然资源事务",{"v":80856,"d":"80,856.00"},{"v":80856,"d":"80,856.00"}]
["220","01","01","      2200101","      行政运行",{"v":80856,"d":"80,856.00"},{"v":80856,"d":"80,856.00"}]
["221",null,null,"   221","   住房保障支出",{"v":380855.16,"d":"380,855.16"},{"v":380855.16,"d":"380,855.16"}]
["221","02",null,"     22102","     住房改革支出",{"v":380855.16,"d":"380,855.16"},{"v":380855.16,"d":"380,855.16"}]
["221","02","01","      2210201","      住房公积金",{"v":380855.16,"d":"380,855.16"},{"v":380855.16,"d":"380,855.16"}]
["224",null,null,"   224","   灾害防治及应急管理支出",{"v":284220,"d":"284,220.00"},{"v":284220,"d":"284,220.00"}]
["224","01",null,"     22401","     应急管理事务",{"v":284220,"d":"284,220.00"},{"v":284220,"d":"284,220.00"}]
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[{"$nulls":18},"部门公开表04"]
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["213","01","52","     2130152","     对高校毕业生到基层任职补助",{"v":41300,"d":"41,300.00"},{"$nulls":4},{"v":41300,"d":"41,300.00"}]
["213","05",null,"    21305","    巩固脱贫攻坚成果衔接乡村振兴",{"v":246800,"d":"246,800.00"},{"$nulls":4},{"v":246800,"d":"246,800.00"}]
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["213","07",null,"    21307","    农村综合改革",{"v":532000,"d":"532,000.00"},{"$nulls":4},{"v":532000,"d":"532,000.00"}]
["213","07","05","     2130705","     对村民委员会和村党支部的补助",{"v":532000,"d":"532,000.00"},{"$nulls":4},{"v":532000,"d":"532,000.00"}]
["216",null,null,"   216","   商业服务业等支出",{"v":140000,"d":"140,000.00"},{"$nulls":4},{"v":140000,"d":"140,000.00"}]
["216","99",null,"    21699","    其他商业服务业等支出",{"v":140000,"d":"140,000.00"},{"$nulls":4},{"v":140000,"d":"140,000.00"}]
["216","99","99","     2169999","     其他商业服务业等支出",{"v":140000,"d":"140,000.00"},{"$nulls":4},{"v":140000,"d":"140,000.00"}]
["220",null,null,"   220","   自然资源海洋气象等支出",{"v":80856,"d":"80,856.00"},{"v":80856,"d":"80,856.00"},{"v":80856,"d":"80,856.00"}]
["220","01",null,"    22001","    自然资源事务",{"v":80856,"d":"80,856.00"},{"v":80856,"d":"80,856.00"},{"v":80856,"d":"80,856.00"}]
["220","01","01","     2200101","     行政运行",{"v":80856,"d":"80,856.00"},{"v":80856,"d":"80,856.00"},{"v":80856,"d":"80,856.00"}]
["221",null,null,"   221","   住房保障支出",{"v":380855.16,"d":"380,855.16"},{"v":380855.16,"d":"380,855.16"},{"v":380855.16,"d":"380,855.16"}]
["221","02",null,"    22102","    住房改革支出",{"v":380855.16,"d":"380,855.16"},{"v":380855.16,"d":"380,855.16"},{"v":380855.16,"d":"380,855.16"}]
["221","02","01","     2210201","     住房公积金",{"v":380855.16,"d":"380,855.16"},{"v":380855.16,"d":"380,855.16"},{"v":380855.16,"d":"380,855.16"}]
["224",null,null,"   224","   灾害防治及应急管理支出",{"v":284220,"d":"284,220.00"},{"v":284220,"d":"284,220.00"},{"v":284220,"d":"284,220.00"}]
["224","01",null,"    22401","    应急管理事务",{"v":284220,"d":"284,220.00"},{"v":284220,"d":"284,220.00"},{"v":284220,"d":"284,220.00"}]
["224","01","06","     2240106","     安全监管",{"v":284220,"d":"284,220.00"},{"v":284220,"d":"284,220.00"},{"v":284220,"d":"284,220.00"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

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["一般公共预算基本支出表"]
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["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"]
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["  30107","  绩效工资",{"v":608400,"d":"608400.00"},{"v":608400,"d":"608400.00"}]
["  30102","  津贴补贴",{"v":904704,"d":"904704.00"},{"v":904704,"d":"904704.00"}]
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["  30229","  福利费",64134.83,null,64134.83]
["  30228","  工会经费",51307.86,null,51307.86]
["  30206","  电费",{"v":40000,"d":"40000.00"},null,{"v":40000,"d":"40000.00"}]
["  30299","  其他商品和服务支出",{"v":224000,"d":"224000.00"},null,{"v":224000,"d":"224000.00"}]
["  30231","  公务用车运行维护费",{"v":40000,"d":"40000.00"},null,{"v":40000,"d":"40000.00"}]
["  30217","  公务接待费",{"v":35000,"d":"35000.00"},null,{"v":35000,"d":"35000.00"}]
["  30211","  差旅费",{"v":300000,"d":"300000.00"},null,{"v":300000,"d":"300000.00"}]
["  30215","  会议费",{"v":40000,"d":"40000.00"},null,{"v":40000,"d":"40000.00"}]
["  30216","  培训费",{"v":15000,"d":"15000.00"},null,{"v":15000,"d":"15000.00"}]
["  30202","  印刷费",{"v":50000,"d":"50000.00"},null,{"v":50000,"d":"50000.00"}]
["  30201","  办公费",{"v":200000,"d":"200000.00"},null,{"v":200000,"d":"200000.00"}]
["合计",null,5527603.21,4468160.52,1059442.69]
["注：如本表格为空，则表示本年度未安排此项目。"]

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["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)"]
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["210","07","16","    618001","    计划生育机构",{"v":82920,"d":"82,920.00"},{"v":82920,"d":"82,920.00"},{"v":82920,"d":"82,920.00"}]
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["220","01","01","    618001","    行政运行",{"v":80856,"d":"80,856.00"},{"v":80856,"d":"80,856.00"},{"v":80856,"d":"80,856.00"}]
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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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["213","01","01","    618001","    行政运行",{"v":875472,"d":"875,472.00"},{"v":875472,"d":"875,472.00"},{"v":454548,"d":"454,548.00"},{"v":252600,"d":"252,600.00"},null,{"v":168324,"d":"168,324.00"}]
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["221","02","01","    618001","    住房公积金",{"v":380855.16,"d":"380,855.16"},{"$nulls":11},{"v":380855.16,"d":"380,855.16"}]
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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。"]

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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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["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)"]
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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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[]
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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。"]

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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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[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

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["专项资金预算汇总表"]
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["   618001","   2025年乡镇工作补贴",{"v":501600,"d":"501,600.00"},{"v":501600,"d":"501,600.00"},{"$nulls":8},{"v":501600,"d":"501,600.00"}]
["   618001","   2025年遗属生活补助",{"v":16600,"d":"16,600.00"},{"v":16600,"d":"16,600.00"},{"$nulls":8},{"v":16600,"d":"16,600.00"}]
["   618001","   2025年社区运转经费",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"$nulls":8},{"v":80000,"d":"80,000.00"}]
["   618001","   2025年大学生村务专干经费",{"v":41300,"d":"41,300.00"},{"v":41300,"d":"41,300.00"},{"$nulls":8},{"v":41300,"d":"41,300.00"}]
["   618001","   洪江市2025年乡村振兴驻村帮扶第一书记工作经费",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"$nulls":8},{"v":80000,"d":"80,000.00"}]
["   618001","   洪江市2025年乡村振兴驻村帮扶工作队员驻村补贴",{"v":166800,"d":"166,800.00"},{"v":166800,"d":"166,800.00"},{"$nulls":8},{"v":166800,"d":"166,800.00"}]
["   618001","   2025年村（社区）干部绩效奖励",{"v":192000,"d":"192,000.00"},{"v":192000,"d":"192,000.00"},{"$nulls":8},{"v":192000,"d":"192,000.00"}]
["   618001","   2025年村级运转经费",{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"$nulls":8},{"v":340000,"d":"340,000.00"}]
["   618001","   2025年融媒体广电网络公司改革人员安置经费",{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},{"$nulls":8},{"v":140000,"d":"140,000.00"}]
["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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[{"$nulls":10},"满意度指标","服务对象满意度指标","村社区居民满意度","≥","95","百分比",null,"-"]
["注：如本表格为空，则表示本年度未安排此项目。"]