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["2025年部门预算公开表"]
[]
[]
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[{"$nulls":3},"单位名称：","洪江市湾溪乡人民政府本级"]

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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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["        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":67,"d":"67.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":133.714383,"d":"133.71"},"    按项目管理的对个人和家庭的补助",{"v":8.7,"d":"8.70"},"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":8.7,"d":"8.70"}]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":51.6141,"d":"51.61"},"    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",null,"    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",176.74,"    对企业补助",null,"十三、转移性支出"]
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["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":7,"d":"7.00"},"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"]
["      一般公共预算补助",null,"（二十）住房保障支出",{"v":33.747108,"d":"33.75"}]
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["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["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"]
[]
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[{"$nulls":10},"部门公开表03"]
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["财政拨款收支总表"]
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["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
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["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
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["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出",176.74]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出",{"v":7,"d":"7.00"}]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":33.747108,"d":"33.75"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余"]
[]
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["208","01",null,"    20801","    人力资源和社会保障管理事务",{"v":79,"d":"79.00"},{"v":79,"d":"79.00"},{"v":79,"d":"79.00"}]
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["213",null,null,"   213","   农林水支出",176.74,{"v":48.1,"d":"48.10"},{"v":48.1,"d":"48.10"},null,null,128.64]
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["213","01","01","     2130101","     行政运行",{"v":41.1,"d":"41.10"},{"v":41.1,"d":"41.10"},{"v":41.1,"d":"41.10"}]
["213","03",null,"    21303","    水利",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
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["213","07",null,"    21307","    农村综合改革",62.72,{"$nulls":4},62.72]
["213","07","05","     2130705","     对村民委员会和村党支部的补助",62.72,{"$nulls":4},62.72]
["216",null,null,"   216","   商业服务业等支出",{"v":7,"d":"7.00"},{"$nulls":4},{"v":7,"d":"7.00"}]
["216","99",null,"    21699","    其他商业服务业等支出",{"v":7,"d":"7.00"},{"$nulls":4},{"v":7,"d":"7.00"}]
["216","99","99","     2169999","     其他商业服务业等支出",{"v":7,"d":"7.00"},{"$nulls":4},{"v":7,"d":"7.00"}]
["221",null,null,"   221","   住房保障支出",{"v":33.747108,"d":"33.75"},{"v":33.747108,"d":"33.75"},{"v":33.747108,"d":"33.75"}]
["221","02",null,"    22102","    住房改革支出",{"v":33.747108,"d":"33.75"},{"v":33.747108,"d":"33.75"},{"v":33.747108,"d":"33.75"}]
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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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["  30113","  住房公积金",{"v":33.747108,"d":"33.75"},{"v":33.747108,"d":"33.75"}]
["302","商品和服务支出",{"v":109.317956,"d":"109.32"},null,{"v":109.317956,"d":"109.32"}]
["  30217","  公务接待费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30231","  公务用车运行维护费",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
["  30226","  劳务费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30299","  其他商品和服务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30229","  福利费",{"v":5.232198,"d":"5.23"},null,{"v":5.232198,"d":"5.23"}]
["  30228","  工会经费",{"v":4.185758,"d":"4.19"},null,{"v":4.185758,"d":"4.19"}]
["  30201","  办公费",{"v":23.7,"d":"23.70"},null,{"v":23.7,"d":"23.70"}]
["  30202","  印刷费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["  30211","  差旅费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["  30215","  会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
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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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["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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["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--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
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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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["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）"]
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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。"]

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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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["一般公共预算“三公”经费支出表"]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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["政府性基金预算支出表"]
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[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

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["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
["单位：613001_洪江市湾溪乡人民政府本级",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出","机关资本性支出(基本建设)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
["类","款","项"]
[{"$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。"]

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[{"$nulls":18},"部门公开表18"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
["单位：613001_洪江市湾溪乡人民政府本级",{"$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","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
[{"$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":"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]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
["单位：613001_洪江市湾溪乡人民政府本级",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年国有资本经营预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"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":"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]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
["单位：613001_洪江市湾溪乡人民政府本级",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年财政专户管理资金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"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":"21专项清单","index":22,"n_rows":17,"n_cols":14,"rows_kept":17,"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],[16,0,16,3]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
["单位：613001_洪江市湾溪乡人民政府本级",{"$nulls":11},"金额单位：万元"]
["单位代码","单位名称（专项名称）","预算额度",{"$nulls":9},"预算编制方式"]
[null,null,"总计  ","一般公共预算",{"$nulls":5},"政府性基金","国有资本经营预算","社会保险基金预算资金","编入部门预算金额","财政代编金额"]
[{"$nulls":3},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款"]
[null,"合计",197.08,197.08,{"$nulls":8},197.08]
["613","洪江市湾溪乡人民政府",197.08,197.08,{"$nulls":8},197.08]
["   613001","   2025年乡镇工作补贴 .",52.74,52.74,{"$nulls":8},52.74]
["   613001","   2025年遗属生活补助 .",{"v":7.7,"d":"7.70"},{"v":7.7,"d":"7.70"},{"$nulls":8},{"v":7.7,"d":"7.70"}]
["   613001","   2025年民生服务专项",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":8},{"v":1,"d":"1.00"}]
["   613001","   洪江市2025年乡村振兴驻村帮扶第一书记工作经费",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"$nulls":8},{"v":16,"d":"16.00"}]
["   613001","   洪江市2025年乡村振兴驻村帮扶工作队员驻村补贴",49.92,49.92,{"$nulls":8},49.92]
["   613001","   2025年村干部绩效奖励 .",18.72,18.72,{"$nulls":8},18.72]
["   613001","   2025年村级运转经费 .",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},{"$nulls":8},{"v":44,"d":"44.00"}]
["   613001","   2025年融媒体广电网络公司改革人员安置经费.",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"$nulls":8},{"v":7,"d":"7.00"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":12},"部门公开表22"]
[null,null,"项目支出绩效目标表"]
["单位：613001_洪江市湾溪乡人民政府本级",{"$nulls":10},"金额单位：万元"]
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[{"$nulls":5},"时效指标","工作完成及时性","100","100%","工作完成及时性","%","≥"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
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[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度","95","≥95%","群众满意度","%","≥"]
["  613001","  2025年村级运转经费 .",{"v":44,"d":"44.00"},"按时支付2025年村级运转经费，保障村级组织运转，提升人民群众服务质量，构建良好群众关系。","成本指标","经济成本指标","成本控制率","100","≤100%","成本控制率","%","≤"]
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[{"$nulls":5},"质量指标","村级组织服务质量满意度","95",">95%","村级组织服务质量满意度","%",">"]
[{"$nulls":5},"时效指标","工作完成及时率","100","100%","资金支付及时性","%","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","调节群众矛盾","效果明显","效果明显","调节群众矛盾效果",null,"定性"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","提高群众安全感","效果明显","效果明显","提高群众安全感",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度","95","≥95%","群众满意度","%","≥"]
["  613001","  2025年民生服务专项",{"v":1,"d":"1.00"},"按时拨付2025年民生服务专项资金，完善人口和计划生育政策体系，解决独生子女伤残死亡家庭的特殊困难，促进计生家庭发展能力不断提升。","成本指标","经济成本指标","成本控制率","100","≤100%","成本控制率","%","≤"]
[{"$nulls":5},"社会成本指标","拨付成本","1","1万元","成本拨付资金","万元","="]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","保障人数","26","26人","保障人数","个","="]
[{"$nulls":5},"质量指标","资金拨付合规性","100","100%","资金拨付合规率","%","="]
[{"$nulls":5},"时效指标","工作完成及时率","100","100%","工作完成及时率","%","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","改善计生家庭生活质量","效果显著","效果显著","改善计生家庭生活质量",null,"定性"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","提升计生家庭幸福感","效果显著","效果显著","提升计生家庭幸福感",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度","95","≥95%","≥","%","≥"]
["  613001","  2025年融媒体广电网络公司改革人员安置经费.",{"v":7,"d":"7.00"},"按时2025年融媒体广电网络公司改革人员安置经费，保障广电人员基本生活及待遇，促进安置人员工作积极性，提升公共服务水平。","成本指标","经济成本指标","成本控制率","100","≤100%","成本控制率","%","≤"]
[{"$nulls":6},"拨付成本","7","7万元","成本拨付资金","万元","="]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","广电安置人员数","1","1个","广电安置人员数","个","="]
[{"$nulls":5},"质量指标","广电人员安置资金拨付合规性","100","100%","资金拨付合规性","%","="]
[{"$nulls":5},"时效指标","工作完成及时率","100","100%","工作完成及时率","%","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
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[{"$nulls":5},"生态效益指标"]
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[{"$nulls":6},"群众获得感","效果显著","效果显著","群众获得感",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度","95","≥95%","群众满意度","%","≥"]
["  613001","  2025年乡镇工作补贴 .",52.74,"按时发放2025年乡镇工作补贴，提升乡镇干部职工工作热情，激发干事创业动力，提升责任意识。","成本指标","经济成本指标","成本控制率","52.74","≤100%","成本控制率","%","="]
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[{"$nulls":5},"社会成本指标"]
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[{"$nulls":5},"质量指标","乡镇工作补贴发放合规性","100","100%","乡镇工作补贴发放合规性","%","="]
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[{"$nulls":4},"效益指标 ","经济效益指标"]
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["  613001","  2025年遗属生活补助 .",{"v":7.7,"d":"7.70"},"按时发放2025年遗属生活补助，提升遗属生活水平，降低经济风险和生活压力。","成本指标","经济成本指标","成本控制率","100","≤100%","成本控制率","%","≤"]
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[{"$nulls":5},"社会成本指标"]
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[{"$nulls":4},"效益指标 ","经济效益指标"]
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["  613001","  洪江市2025年乡村振兴驻村帮扶第一书记工作经费",{"v":16,"d":"16.00"},"按时拨付洪江市2025年乡村振兴驻村帮扶第一书记工作经费，提升驻村干部积极性，提供物质保障确保驻村工作顺利展开，提升乡村振兴工作整体效率。","成本指标","经济成本指标","拨付成本","16","16万元","成本拨付资金","万元","="]
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[{"$nulls":4},"效益指标 ","经济效益指标"]
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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":18},"部门公开表23"]
["整体支出绩效目标表"]
["单位：613001_洪江市湾溪乡人民政府本级"]
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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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