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

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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":112.407099,"d":"112.41"},"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",172.43,"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",89.04,"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":78.4,"d":"78.40"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":141.198301,"d":"141.20"},"    按项目管理的对个人和家庭的补助",4.99,"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",4.99]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":34.719631,"d":"34.72"},"    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",{"v":204.3292,"d":"204.33"},"    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":21,"d":"21.00"},"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":46.721436,"d":"46.72"}]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
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["七、事业收入",null,"（二十三）灾害防治及应急管理支出",{"v":40.4244,"d":"40.42"}]
["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":831.128067,"d":"831.13"},"支  出  总  计",{"v":831.128067,"d":"831.13"},"支  出  总  计",{"v":831.128067,"d":"831.13"},"支  出  总  计",{"v":831.128067,"d":"831.13"}]

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[{"$nulls":10},"部门公开表03"]
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["210","07",null,"     21007","     计划生育事务",{"v":7.884,"d":"7.88"},{"v":7.884,"d":"7.88"}]
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["210","11",null,"     21011","     行政事业单位医疗",{"v":26.835631,"d":"26.84"},{"v":26.835631,"d":"26.84"}]
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["213","05",null,"     21305","     巩固脱贫攻坚成果衔接乡村振兴",{"v":12.4,"d":"12.40"},null,{"v":12.4,"d":"12.40"}]
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["支出预算分类汇总表（按部门预算经济分类）"]
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["财政拨款收支总表"]
["单位：619001_洪江市岩垅乡人民政府本级",null,null,"金额单位：万元"]
["收入",null,"支出"]
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["     经费拨款",null,"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（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"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",{"v":141.198301,"d":"141.20"}]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出",{"v":34.719631,"d":"34.72"}]
["（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",{"v":204.3292,"d":"204.33"}]
[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":21,"d":"21.00"}]
[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":46.721436,"d":"46.72"}]
[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",{"v":40.4244,"d":"40.42"}]
[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"]
[]
["收    入    总    计",{"v":831.128067,"d":"831.13"},"支    出    总    计",{"v":831.128067,"d":"831.13"}]

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["功能科目",null,null,"科目编码","科目名称","合计","基本支出",{"$nulls":3},"项目支出"]
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["208","01",null,"    20801","    人力资源和社会保障管理事务",71.07,71.07,71.07]
["208","01","01","     2080101","     行政运行",71.07,71.07,71.07]
["208","05",null,"    20805","    行政事业单位养老支出",{"v":62.295248,"d":"62.30"},{"v":62.295248,"d":"62.30"},{"v":62.295248,"d":"62.30"}]
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["208","08",null,"    20808","    抚恤",4.99,{"$nulls":4},4.99]
["208","08","99","     2080899","     其他优抚支出",4.99,{"$nulls":4},4.99]
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["210",null,null,"   210","   卫生健康支出",{"v":34.719631,"d":"34.72"},{"v":34.719631,"d":"34.72"},{"v":34.719631,"d":"34.72"}]
["210","07",null,"    21007","    计划生育事务",{"v":7.884,"d":"7.88"},{"v":7.884,"d":"7.88"},{"v":7.884,"d":"7.88"}]
["210","07","16","     2100716","     计划生育机构",{"v":7.884,"d":"7.88"},{"v":7.884,"d":"7.88"},{"v":7.884,"d":"7.88"}]
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["213","01",null,"    21301","    农业农村",{"v":89.346,"d":"89.35"},{"v":89.346,"d":"89.35"},{"v":89.346,"d":"89.35"}]
["213","01","01","     2130101","     行政运行",{"v":89.346,"d":"89.35"},{"v":89.346,"d":"89.35"},{"v":89.346,"d":"89.35"}]
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["213","05",null,"    21305","    巩固脱贫攻坚成果衔接乡村振兴",{"v":12.4,"d":"12.40"},{"$nulls":4},{"v":12.4,"d":"12.40"}]
["213","05","99","     2130599","     其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":12.4,"d":"12.40"},{"$nulls":4},{"v":12.4,"d":"12.40"}]
["213","07",null,"    21307","    农村综合改革",68.04,{"$nulls":4},68.04]
["213","07","05","     2130705","     对村民委员会和村党支部的补助",68.04,{"$nulls":4},68.04]
["216",null,null,"   216","   商业服务业等支出",{"v":21,"d":"21.00"},{"$nulls":4},{"v":21,"d":"21.00"}]
["216","99",null,"    21699","    其他商业服务业等支出",{"v":21,"d":"21.00"},{"$nulls":4},{"v":21,"d":"21.00"}]
["216","99","99","     2169999","     其他商业服务业等支出",{"v":21,"d":"21.00"},{"$nulls":4},{"v":21,"d":"21.00"}]
["221",null,null,"   221","   住房保障支出",{"v":46.721436,"d":"46.72"},{"v":46.721436,"d":"46.72"},{"v":46.721436,"d":"46.72"}]
["221","02",null,"    22102","    住房改革支出",{"v":46.721436,"d":"46.72"},{"v":46.721436,"d":"46.72"},{"v":46.721436,"d":"46.72"}]
["221","02","01","     2210201","     住房公积金",{"v":46.721436,"d":"46.72"},{"v":46.721436,"d":"46.72"},{"v":46.721436,"d":"46.72"}]
["224",null,null,"   224","   灾害防治及应急管理支出",{"v":40.4244,"d":"40.42"},{"v":40.4244,"d":"40.42"},{"v":40.4244,"d":"40.42"}]
["224","01",null,"    22401","    应急管理事务",{"v":40.4244,"d":"40.42"},{"v":40.4244,"d":"40.42"},{"v":40.4244,"d":"40.42"}]
["224","01","06","     2240106","     安全监管",{"v":40.4244,"d":"40.42"},{"v":40.4244,"d":"40.42"},{"v":40.4244,"d":"40.42"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

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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":73.632,"d":"73.63"},{"v":73.632,"d":"73.63"}]
["  30101","  基本工资",{"v":223.8,"d":"223.80"},{"v":223.8,"d":"223.80"}]
["  30102","  津贴补贴",{"v":110.1636,"d":"110.16"},{"v":110.1636,"d":"110.16"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":62.295248,"d":"62.30"},{"v":62.295248,"d":"62.30"}]
["  30112","  其他社会保障缴费",{"v":2.843053,"d":"2.84"},{"v":2.843053,"d":"2.84"}]
["  30110","  职工基本医疗保险缴费",{"v":26.835631,"d":"26.84"},{"v":26.835631,"d":"26.84"}]
["  30113","  住房公积金",{"v":46.721436,"d":"46.72"},{"v":46.721436,"d":"46.72"}]
["302","商品和服务支出",{"v":112.407099,"d":"112.41"},null,{"v":112.407099,"d":"112.41"}]
["  30216","  培训费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30226","  劳务费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30228","  工会经费",{"v":6.314266,"d":"6.31"},null,{"v":6.314266,"d":"6.31"}]
["  30202","  印刷费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30206","  电费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["  30213","  维修（护）费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30217","  公务接待费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["  30231","  公务用车运行维护费",{"v":3.4,"d":"3.40"},null,{"v":3.4,"d":"3.40"}]
["  30201","  办公费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30211","  差旅费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30229","  福利费",{"v":7.892833,"d":"7.89"},null,{"v":7.892833,"d":"7.89"}]
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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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["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)"]
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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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[]
[]
["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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[{"$nulls":6},"部门公开表15"]
["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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[{"$nulls":6},"部门公开表16"]
["政府性基金预算支出表"]
["单位：619001_洪江市岩垅乡人民政府本级",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年政府性基金预算支出",{"$nulls":3},"项目支出"]
[{"$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":"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]]}
[{"$nulls":18},"部门公开表17"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
["单位：619001_洪江市岩垅乡人民政府本级",{"$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。"]

{"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]]}
[{"$nulls":18},"部门公开表18"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
["单位：619001_洪江市岩垅乡人民政府本级",{"$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]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
["单位：619001_洪江市岩垅乡人民政府本级",{"$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]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
["单位：619001_洪江市岩垅乡人民政府本级",{"$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":18,"n_cols":14,"rows_kept":18,"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],[17,0,17,3]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
["单位：619001_洪江市岩垅乡人民政府本级",{"$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"]
[{"$nulls":3},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款"]
[null,"合计",172.43,172.43,{"$nulls":8},172.43]
["619","洪江市岩垅乡人民政府",172.43,172.43,{"$nulls":8},172.43]
["   619001","   2025年乡镇工作补贴",63.36,63.36,{"$nulls":8},63.36]
["   619001","   2025年遗属生活补助",4.99,4.99,{"$nulls":8},4.99]
["   619001","   2025年螺电办安置人员公务交通补贴",2.64,2.64,{"$nulls":8},2.64]
["   619001","   洪江市2025年乡村振兴驻村帮扶第一书记工作经费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":8},{"v":4,"d":"4.00"}]
["   619001","   洪江市2025年乡村振兴驻村帮扶工作队员驻村补贴",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"$nulls":8},{"v":8.4,"d":"8.40"}]
["   619001","   2025年村（社区）干部绩效奖励",23.04,23.04,{"$nulls":8},23.04]
["   619001","   2025年村级运转经费",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"$nulls":8},{"v":45,"d":"45.00"}]
["   619001","   2025年融媒体广电网络公司改革人员安置经费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"$nulls":8},{"v":14,"d":"14.00"}]
["   619001","   2025年市场服务中心体质改革人员安置经费",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"$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。"]

{"sheet":"22项目支出绩效目标表","index":23,"n_rows":106,"n_cols":13,"rows_kept":106,"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],[17,0,27,0],[17,1,27,1],[17,2,27,2],[17,3,27,3],[17,4,19,4],[20,4,22,4],[23,4,26,4],[28,0,38,0],[28,1,38,1],[28,2,38,2],[28,3,38,3],[28,4,30,4],[31,4,33,4],[34,4,37,4],[39,0,49,0],[39,1,49,1],[39,2,49,2],[39,3,49,3],[39,4,41,4],[42,4,44,4],[45,4,48,4],[50,0,60,0],[50,1,60,1],[50,2,60,2],[50,3,60,3],[50,4,52,4],[53,4,55,4],[56,4,59,4],[61,0,71,0],[61,1,71,1],[61,2,71,2],[61,3,71,3],[61,4,63,4],[64,4,66,4],[67,4,70,4],[72,0,82,0],[72,1,82,1],[72,2,82,2],[72,3,82,3],[72,4,74,4],[75,4,77,4],[78,4,81,4],[83,0,93,0],[83,1,93,1],[83,2,93,2],[83,3,93,3],[83,4,85,4],[86,4,88,4],[89,4,92,4],[94,0,104,0],[94,1,104,1],[94,2,104,2],[94,3,104,3],[94,4,96,4],[97,4,99,4],[100,4,103,4],[105,0,105,3]]}
[{"$nulls":12},"部门公开表22"]
[null,null,"项目支出绩效目标表"]
["单位：619001_洪江市岩垅乡人民政府本级",{"$nulls":10},"金额单位：万元"]
["单位代码","单位（专项）名称","资金总额","实施期绩效目标","绩效指标"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["619001","洪江市岩垅乡人民政府本级",172.43]
["  619001","  2025年村（社区）干部绩效奖励",23.04,"按时支付2025年村（社区）干部绩效奖励，进一步调动干部队伍的积极性。","成本指标","经济成本指标","村（社区）干部绩效奖励","23.04","23.04","项目成本控制情况","万元","≤"]
[{"$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","村（社区）干部绩效奖励覆盖率","100","100","应保尽保","%","≤"]
[{"$nulls":5},"质量指标","上级政策的贯彻执行率","100","100","上级政策的贯彻执行率","%","≤"]
[{"$nulls":5},"时效指标","村（社区）干部绩效奖励支付的及时性","100","100","绩效奖励支付的及时性","%","≤"]
[{"$nulls":4},"效益指标 ","经济效益指标","充分发挥专项资金效益","效果明显","效果明显","充分发挥专项资金效益",null,"定性"]
[{"$nulls":5},"社会效益指标","按村正常运转保障范围","应保尽保","应保尽保","按村正常运转保障范围",null,"定性"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","激发村干部潜在能力","效果显著","效果显著","激发干部潜在能力",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","服务对象满意度","90","90","满意度","%","≥"]
["  619001","  2025年村级运转经费",{"v":45,"d":"45.00"},"按时支付2025年村级运转经费，保障村级日常工作运转。","成本指标","经济成本指标","村级运转经费","45","考核项目成本控制情况","项目成本控制在总成本范围内得10分，每超出1%扣0.5分","万元","≤"]
[{"$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","工作实际完成率","100","完成9个村工作","完成100%得10分，每下降1%扣0.5分","%","≤"]
[{"$nulls":5},"质量指标","使用合法合规性","100","考核村级经费使用合法合规情况","完成100%得10分，每下降1%扣0.5分","%","≤"]
[{"$nulls":5},"时效指标","支付的及时性","100","考核村级经费支付时效性情况","完成100%得10分，每下降1%扣0.5分","%","≤"]
[{"$nulls":4},"效益指标 ","经济效益指标","充分发挥专项资金效益","效果明显","考核资金使用效益情况","资金使用效益得到有效发挥，得5分，否则酌情扣分",null,"定性"]
[{"$nulls":5},"社会效益指标","村级正常运转需要保障水平","应保尽保","按村级整促运转保障范围","效果明显得10分，效果一般得5分，否则不扣分",null,"定性"]
[{"$nulls":5},"生态效益指标","生态效益情况","效果明显","对生态环境所带来的直接或间接影响情况","效果明显得10分，效果一般得5分，否则不扣分",null,"定性"]
[{"$nulls":5},"可持续影响指标","农村改革发展和长久治安","效果明显","后续影响情况","效果明显得10分，效果一般得5分，否则不扣分",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","服务对象满意率","90","村民满意度大于等于90","满意度达90%以上得10分，每下降1%，扣1分，扣完为止","%","≥"]
["  619001","  2025年螺电办安置人员公务交通补贴",2.64,"按时支付2025年螺电办安置人员公务交通补贴，进一步增强干事创业的精神，提升责任意识","成本指标","经济成本指标","安置人员公务交通补贴","2.64","2.64","安置人员公务交通补贴","万元","≤"]
[{"$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","安置人员补贴人数","4","4","安置人员补贴人数","个","≤"]
[{"$nulls":5},"质量指标","发放标准达标率","100","100","发放标准达标率","%","≤"]
[{"$nulls":5},"时效指标","资金发放及时率","100","100","资金发放及时率","%","≤"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","提升责任意识","有效提升","有效提升","提升责任意识",null,"定性"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","增强干事创业精神","效果明显","效果明显","增强干事创业精神",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","服务对象满意度","90","90","满意度","%","≥"]
["  619001","  2025年融媒体广电网络公司改革人员安置经费",{"v":14,"d":"14.00"},"按时支付2025年融媒体广电网络公司改革人员安置经费，保障其合法权益及基本生活供给","成本指标","经济成本指标","改革人员安置经费","14","14","改革人员安置经费","万元","≤"]
[{"$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","改革人员安置人数","2","2","安置人数","个","≤"]
[{"$nulls":5},"质量指标","发放标准达标率","100","100","发放标准达标率","%","≤"]
[{"$nulls":5},"时效指标","资金发放及时率","100","100","资金发放及时率","%","≤"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","解决历史遗留问题，维护稳定","效果明显","效果明显","维护稳定",null,"定性"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","推动工作积极性","效果明显","效果明显","工作积极性",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","服务对象满意度","90","90","满意度","%","≥"]
["  619001","  2025年市场服务中心体质改革人员安置经费",{"v":7,"d":"7.00"},"按时支付2025年市场服务中心体质改革人员安置经费，保障改革人员的合法权益及基本生活待遇","成本指标","经济成本指标","改革人员安置经费","7","7","改革人员安置经费","万元","≤"]
[{"$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","改革人员安置人数","1","1","安置人数","个","≤"]
[{"$nulls":5},"质量指标","发放标准达标率","100","100","发放标准达标率","%","≤"]
[{"$nulls":5},"时效指标","资金发放及时率","100","100","资金发放及时率","%","≤"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","解决历史遗留问题，维护稳定","效果明显","效果明显","维护稳定",null,"定性"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","推动工作积极性","效果明显","效果明显","工作积极性",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","服务对象满意度","90","90","满意度","%","≥"]
["  619001","  2025年乡镇工作补贴",63.36,"按时支付2025年乡镇工作补贴，进一步调动干部队伍的积极性，增强干部干事创业的热情","成本指标","经济成本指标","2025年乡镇工作补贴","63.36","63.36","乡镇工作补贴","万元","≤"]
[{"$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","乡镇补贴人数","100","100","乡镇补贴人数","%","≤"]
[{"$nulls":5},"质量指标","乡镇补贴补贴发放合法合规性","100","100","乡镇补贴补贴发放合法合规性","%","≤"]
[{"$nulls":5},"时效指标","乡镇补贴支付的及时性","100","100","乡镇补贴支付的及时性","%","≤"]
[{"$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：619001_洪江市岩垅乡人民政府本级"]
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["注：如本表格为空，则表示本年度未安排此项目。"]