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

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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":55,"d":"55.00"},"七、对企业补助"]
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["        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",37.17]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":74.261896,"d":"74.26"},"    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"]
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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",null,"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"]
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["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
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["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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["213",null,null,"   213","   农林水支出",152.11,{"v":69.9,"d":"69.90"},82.21]
["213","01",null,"     21301","     农业农村",74.03,{"v":69.9,"d":"69.90"},4.13]
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["财政拨款收支总表"]
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["（一）一般公共预算拨款",{"v":761.057856,"d":"761.06"},"（一）一般公共服务支出",{"v":349.103404,"d":"349.10"}]
["     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"]
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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"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",{"v":95.968392,"d":"95.97"}]
["（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":74.261896,"d":"74.26"}]
["（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",{"v":17,"d":"17.00"}]
[null,null,"（十三）农林水支出",152.11]
[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"]
[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":40.114164,"d":"40.11"}]
[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":18.5,"d":"18.50"}]
[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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["205",null,null,"   205","   教育支出",{"v":14,"d":"14.00"},{"$nulls":4},{"v":14,"d":"14.00"}]
["205","05",null,"    20505","    广播电视教育",{"v":14,"d":"14.00"},{"$nulls":4},{"v":14,"d":"14.00"}]
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["210",null,null,"   210","   卫生健康支出",{"v":74.261896,"d":"74.26"},{"v":74.261896,"d":"74.26"},{"v":74.261896,"d":"74.26"}]
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["210","01","01","     2100101","     行政运行",{"v":15.3,"d":"15.30"},{"v":15.3,"d":"15.30"},{"v":15.3,"d":"15.30"}]
["210","07",null,"    21007","    计划生育事务",{"v":35.5,"d":"35.50"},{"v":35.5,"d":"35.50"},{"v":35.5,"d":"35.50"}]
["210","07","16","     2100716","     计划生育机构",{"v":35.5,"d":"35.50"},{"v":35.5,"d":"35.50"},{"v":35.5,"d":"35.50"}]
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["210","11","01","     2101101","     行政单位医疗",{"v":23.461896,"d":"23.46"},{"v":23.461896,"d":"23.46"},{"v":23.461896,"d":"23.46"}]
["212",null,null,"   212","   城乡社区支出",{"v":17,"d":"17.00"},{"$nulls":4},{"v":17,"d":"17.00"}]
["212","01",null,"    21201","    城乡社区管理事务",{"v":17,"d":"17.00"},{"$nulls":4},{"v":17,"d":"17.00"}]
["212","01","01","     2120101","     行政运行",{"v":17,"d":"17.00"},{"$nulls":4},{"v":17,"d":"17.00"}]
["213",null,null,"   213","   农林水支出",152.11,{"v":69.9,"d":"69.90"},{"v":69.9,"d":"69.90"},null,null,82.21]
["213","01",null,"    21301","    农业农村",74.03,{"v":69.9,"d":"69.90"},{"v":69.9,"d":"69.90"},null,null,4.13]
["213","01","01","     2130101","     行政运行",{"v":69.9,"d":"69.90"},{"v":69.9,"d":"69.90"},{"v":69.9,"d":"69.90"}]
["213","01","52","     2130152","     对高校毕业生到基层任职补助",4.13,{"$nulls":4},4.13]
["213","05",null,"    21305","    巩固脱贫攻坚成果衔接乡村振兴",16.56,{"$nulls":4},16.56]
["213","05","99","     2130599","     其他巩固脱贫攻坚成果衔接乡村振兴支出",16.56,{"$nulls":4},16.56]
["213","07",null,"    21307","    农村综合改革",61.52,{"$nulls":4},61.52]
["213","07","05","     2130705","     对村民委员会和村党支部的补助",61.52,{"$nulls":4},61.52]
["221",null,null,"   221","   住房保障支出",{"v":40.114164,"d":"40.11"},{"v":40.114164,"d":"40.11"},{"v":40.114164,"d":"40.11"}]
["221","02",null,"    22102","    住房改革支出",{"v":40.114164,"d":"40.11"},{"v":40.114164,"d":"40.11"},{"v":40.114164,"d":"40.11"}]
["221","02","01","     2210201","     住房公积金",{"v":40.114164,"d":"40.11"},{"v":40.114164,"d":"40.11"},{"v":40.114164,"d":"40.11"}]
["224",null,null,"   224","   灾害防治及应急管理支出",{"v":18.5,"d":"18.50"},{"v":18.5,"d":"18.50"},{"v":18.5,"d":"18.50"}]
["224","01",null,"    22401","    应急管理事务",{"v":18.5,"d":"18.50"},{"v":18.5,"d":"18.50"},{"v":18.5,"d":"18.50"}]
["224","01","06","     2240106","     安全监管",{"v":18.5,"d":"18.50"},{"v":18.5,"d":"18.50"},{"v":18.5,"d":"18.50"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

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["  30102","  津贴补贴",{"v":99.8124,"d":"99.81"},{"v":99.8124,"d":"99.81"}]
["  30101","  基本工资",{"v":195.6336,"d":"195.63"},{"v":195.6336,"d":"195.63"}]
["  30107","  绩效工资",{"v":58.2624,"d":"58.26"},{"v":58.2624,"d":"58.26"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":53.485552,"d":"53.49"},{"v":53.485552,"d":"53.49"}]
["  30112","  其他社会保障缴费",{"v":2.49684,"d":"2.50"},{"v":2.49684,"d":"2.50"}]
["  30110","  职工基本医疗保险缴费",{"v":23.461896,"d":"23.46"},{"v":23.461896,"d":"23.46"}]
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["302","商品和服务支出",{"v":115.821004,"d":"115.82"},null,{"v":115.821004,"d":"115.82"}]
["  30201","  办公费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30206","  电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30229","  福利费",{"v":6.900558,"d":"6.90"},null,{"v":6.900558,"d":"6.90"}]
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["  30211","  差旅费",{"v":36,"d":"36.00"},null,{"v":36,"d":"36.00"}]
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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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["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。"]

{"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]]}
[{"$nulls":6},"部门公开表16"]
["政府性基金预算支出表"]
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[{"$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"]
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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]]}
[{"$nulls":18},"部门公开表18"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
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[{"$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]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
["单位：615001_洪江市沙湾乡人民政府本级",{"$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]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
["单位：615001_洪江市沙湾乡人民政府本级",{"$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]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
["单位：615001_洪江市沙湾乡人民政府本级",{"$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"]
[{"$nulls":3},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款"]
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["615","洪江市沙湾乡人民政府",171.97,171.97,{"$nulls":8},171.97]
["   615001","   2025年乡镇工作补贴",56.28,56.28,{"$nulls":8},56.28]
["   615001","   2025年融媒体广电网络公司改革人员安置经费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"$nulls":8},{"v":14,"d":"14.00"}]
["   615001","   2025年遗属生活补助",2.48,2.48,{"$nulls":8},2.48]
["   615001","   2025年社区运转经费",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"$nulls":8},{"v":17,"d":"17.00"}]
["   615001","   2025年大学生村务专干经费",4.13,4.13,{"$nulls":8},4.13]
["   615001","   洪江市2025年乡村振兴驻村帮扶第一书记工作经费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"$nulls":8},{"v":6,"d":"6.00"}]
["   615001","   洪江市2025年乡村振兴驻村帮扶工作队员驻村补贴",10.56,10.56,{"$nulls":8},10.56]
["   615001","   2025年村（社区）干部绩效奖励",23.52,23.52,{"$nulls":8},23.52]
["   615001","   2025年村级运转经费",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},{"$nulls":8},{"v":38,"d":"38.00"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":12},"部门公开表22"]
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[{"$nulls":5},"社会成本指标","村级办公经费安排金额","38","38","按村级办公经费安排金额","万元","≥"]
[{"$nulls":5},"生态环境成本指标","生态环境改善度","100","持续改善","按生态环境改善度",null,"定性"]
[{"$nulls":4},"产出指标","数量指标","管理小组行政事务个数","8","8","各行政小组评价","万元","≥"]
[{"$nulls":5},"质量指标","经费使用合规性","100","100","按村级办公经费安排金额","%","≥"]
[{"$nulls":5},"时效指标","经费支付及时性","100","100","按村级办公经费安排时间","%","≥"]
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[{"$nulls":5},"社会效益指标","保障村级正常运行","100","应保尽保","按村级正常运行需要保障水平",null,"定性"]
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[{"$nulls":5},"时效指标","资金支付及时性","100","100","学生村务专干经费金额时间","%","≥"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
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[{"$nulls":5},"质量指标","资金支付合规性","100","100","按安置经费金额","百分比","≥"]
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[{"$nulls":4},"效益指标 ","经济效益指标"]
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["  615001","  2025年乡镇工作补贴",56.28,"保障2025年沙湾乡2025年乡镇工作补贴 56.28 万元合理发放，调动干部积极性，助力乡镇事业进步，维护基层稳定发展。","成本指标","经济成本指标","发放标准（月）","900","900","补贴标准","元","="]
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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：615001_洪江市沙湾乡人民政府本级"]
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["注：如本表格为空，则表示本年度未安排此项目。"]