{"text_format":"3","workbook":"xlsx","n_sheets":25,"sheets":["封面","目录","1收支总表","2收入总表","3支出总表","4支出分类(政府预算)","5支出分类（部门预算）","6财政拨款收支总表","7一般公共预算支出表","8一般公共预算基本支出表","9工资福利(政府预算)","10工资福利","11个人家庭(政府预算)","12个人家庭","13商品服务(政府预算)","14商品服务","15三公","16政府性基金","17政府性基金(政府预算)","18政府性基金（部门预算）","19国有资本经营预算","20财政专户管理资金","21专项清单","22项目支出绩效目标表","23整体支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[0,0,0,8],[3,4,3,7],[4,4,4,7]]}
["2025年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：","609001"]
[{"$nulls":3},"单位名称：","洪江市茅渡乡人民政府本级"]

{"sheet":"目录","index":1,"n_rows":26,"n_cols":3,"rows_kept":26,"merged":[[0,1,1,2],[2,1,2,2]]}
[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"]

{"sheet":"1收支总表","index":2,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7],[2,0,2,5],[2,6,2,7],[3,0,3,1],[3,2,3,7]]}
[{"$nulls":7},"部门公开表01"]
["收支总表"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
["一、一般公共预算拨款收入",{"v":732.896732,"d":"732.90"},"（一）一般公共服务支出",{"v":300.673362,"d":"300.67"},"一、基本支出",{"v":560.986732,"d":"560.99"},"一、机关工资福利支出",{"v":521.09137,"d":"521.09"}]
["      经费拨款",null,"（二）外交支出",null,"    工资福利支出",{"v":456.41137,"d":"456.41"},"二、机关商品和服务支出",{"v":142.575362,"d":"142.58"}]
["     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":104.575362,"d":"104.58"},"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",{"v":14,"d":"14.00"},"二、项目支出",171.91,"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",64.68,"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":38,"d":"38.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":131.035528,"d":"131.04"},"    按项目管理的对个人和家庭的补助",69.23,"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",69.23]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":47.69675,"d":"47.70"},"    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",185.07,"    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",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"]
["      一般公共预算补助",null,"（二十）住房保障支出",{"v":38.775492,"d":"38.78"}]
["      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":15.6456,"d":"15.65"}]
["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"]
["本 年 收 入 合 计",{"v":732.896732,"d":"732.90"},"本　年　支　出　合　计",{"v":732.896732,"d":"732.90"},"本　年　支　出　合　计",{"v":732.896732,"d":"732.90"},"本　年　支　出　合　计",{"v":732.896732,"d":"732.90"}]
["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":732.896732,"d":"732.90"},"支  出  总  计",{"v":732.896732,"d":"732.90"},"支  出  总  计",{"v":732.896732,"d":"732.90"},"支  出  总  计",{"v":732.896732,"d":"732.90"}]

{"sheet":"2收入总表","index":3,"n_rows":9,"n_cols":25,"rows_kept":9,"merged":[[0,23,0,24],[1,0,1,24],[2,0,2,22],[2,23,2,24],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,17],[3,18,3,24],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,4,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24]]}
[{"$nulls":23},"部门公开表02"]
["收入总表"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$nulls":22},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":14},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","上级财政补助收入",{"$nulls":3},"事业收入","事业单位经营收入","上级单位补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","单位资金"]
[{"$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"]
[null,"合计",{"v":732.896732,"d":"732.90"},{"v":732.896732,"d":"732.90"},{"v":732.896732,"d":"732.90"}]
["609","洪江市茅渡乡人民政府",{"v":732.896732,"d":"732.90"},{"v":732.896732,"d":"732.90"},{"v":732.896732,"d":"732.90"}]
["  609001","  洪江市茅渡乡人民政府本级",{"v":732.896732,"d":"732.90"},{"v":732.896732,"d":"732.90"},{"v":732.896732,"d":"732.90"}]

{"sheet":"3支出总表","index":4,"n_rows":43,"n_cols":11,"rows_kept":43,"merged":[[1,0,1,10],[2,0,2,9],[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]]}
[{"$nulls":10},"部门公开表03"]
["支出总表"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$nulls":9},"金额单位：万元"]
["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"]
[{"$nulls":3},"合计",null,{"v":732.896732,"d":"732.90"},{"v":560.986732,"d":"560.99"},171.91]
[{"$nulls":3},"609","洪江市茅渡乡人民政府",{"v":732.896732,"d":"732.90"},{"v":560.986732,"d":"560.99"},171.91]
[{"$nulls":3},"  609001"," 洪江市茅渡乡人民政府本级",{"v":732.896732,"d":"732.90"},{"v":560.986732,"d":"560.99"},171.91]
["201",null,null,"   201","   一般公共服务支出",{"v":300.673362,"d":"300.67"},{"v":247.253362,"d":"247.25"},53.42]
["201","03",null,"     20103","     政府办公厅（室）及相关机构事务",{"v":276.995362,"d":"277.00"},{"v":223.575362,"d":"223.58"},53.42]
["201","03","01","      2010301","      行政运行",{"v":276.995362,"d":"277.00"},{"v":223.575362,"d":"223.58"},53.42]
["201","06",null,"     20106","     财政事务",{"v":23.678,"d":"23.68"},{"v":23.678,"d":"23.68"}]
["201","06","01","      2010601","      行政运行",{"v":23.678,"d":"23.68"},{"v":23.678,"d":"23.68"}]
["205",null,null,"   205","   教育支出",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["205","05",null,"     20505","     广播电视教育",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["205","05","99","      2050599","      其他广播电视教育支出",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["208",null,null,"   208","   社会保障和就业支出",{"v":131.035528,"d":"131.04"},{"v":131.035528,"d":"131.04"}]
["208","01",null,"     20801","     人力资源和社会保障管理事务",{"v":77,"d":"77.00"},{"v":77,"d":"77.00"}]
["208","01","01","      2080101","      行政运行",{"v":77,"d":"77.00"},{"v":77,"d":"77.00"}]
["208","05",null,"     20805","     行政事业单位养老支出",{"v":51.700656,"d":"51.70"},{"v":51.700656,"d":"51.70"}]
["208","05","05","      2080505","      机关事业单位基本养老保险缴费支出",{"v":51.700656,"d":"51.70"},{"v":51.700656,"d":"51.70"}]
["208","27",null,"     20827","     财政对其他社会保险基金的补助",{"v":2.334872,"d":"2.33"},{"v":2.334872,"d":"2.33"}]
["208","27","01","      2082701","      财政对失业保险基金的补助",{"v":1.078833,"d":"1.08"},{"v":1.078833,"d":"1.08"}]
["208","27","02","      2082702","      财政对工伤保险基金的补助",{"v":1.256039,"d":"1.26"},{"v":1.256039,"d":"1.26"}]
["210",null,null,"   210","   卫生健康支出",{"v":47.69675,"d":"47.70"},{"v":47.69675,"d":"47.70"}]
["210","07",null,"     21007","     计划生育事务",{"v":25.4544,"d":"25.45"},{"v":25.4544,"d":"25.45"}]
["210","07","16","      2100716","      计划生育机构",{"v":25.4544,"d":"25.45"},{"v":25.4544,"d":"25.45"}]
["210","11",null,"     21011","     行政事业单位医疗",{"v":22.24235,"d":"22.24"},{"v":22.24235,"d":"22.24"}]
["210","11","01","      2101101","      行政单位医疗",{"v":22.24235,"d":"22.24"},{"v":22.24235,"d":"22.24"}]
["213",null,null,"   213","   农林水支出",185.07,80.58,104.49]
["213","01",null,"     21301","     农业农村",84.71,80.58,4.13]
["213","01","01","      2130101","      行政运行",80.58,80.58]
["213","01","52","      2130152","      对高校毕业生到基层任职补助",4.13,null,4.13]
["213","05",null,"     21305","     巩固脱贫攻坚成果衔接乡村振兴",49.44,null,49.44]
["213","05","99","      2130599","      其他巩固脱贫攻坚成果衔接乡村振兴支出",49.44,null,49.44]
["213","07",null,"     21307","     农村综合改革",50.92,null,50.92]
["213","07","05","      2130705","      对村民委员会和村党支部的补助",50.92,null,50.92]
["221",null,null,"   221","   住房保障支出",{"v":38.775492,"d":"38.78"},{"v":38.775492,"d":"38.78"}]
["221","02",null,"     22102","     住房改革支出",{"v":38.775492,"d":"38.78"},{"v":38.775492,"d":"38.78"}]
["221","02","01","      2210201","      住房公积金",{"v":38.775492,"d":"38.78"},{"v":38.775492,"d":"38.78"}]
["224",null,null,"   224","   灾害防治及应急管理支出",{"v":15.6456,"d":"15.65"},{"v":15.6456,"d":"15.65"}]
["224","01",null,"     22401","     应急管理事务",{"v":15.6456,"d":"15.65"},{"v":15.6456,"d":"15.65"}]
["224","01","01","      2240101","      行政运行",{"v":15.6456,"d":"15.65"},{"v":15.6456,"d":"15.65"}]

{"sheet":"4支出分类(政府预算)","index":5,"n_rows":23,"n_cols":20,"rows_kept":23,"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],[3,6,4,6],[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]]}
[{"$nulls":18},"部门公开表04"]
["支出预算分类汇总表（按政府预算经济分类）"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$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"]
[{"$nulls":4},"合计",{"v":732.896732,"d":"732.90"},{"v":521.09137,"d":"521.09"},{"v":142.575362,"d":"142.58"},{"$nulls":6},69.23]
[{"$nulls":3},"609","洪江市茅渡乡人民政府",{"v":732.896732,"d":"732.90"},{"v":521.09137,"d":"521.09"},{"v":142.575362,"d":"142.58"},{"$nulls":6},69.23]
[{"$nulls":3},"  609001","  洪江市茅渡乡人民政府本级",{"v":732.896732,"d":"732.90"},{"v":521.09137,"d":"521.09"},{"v":142.575362,"d":"142.58"},{"$nulls":6},69.23]
["201","03","01","    609001","    行政运行",{"v":276.995362,"d":"277.00"},169.76,{"v":105.575362,"d":"105.58"},{"$nulls":6},1.66]
["201","06","01","    609001","    行政运行",{"v":23.678,"d":"23.68"},{"v":23.678,"d":"23.68"}]
["205","05","99","    609001","    其他广播电视教育支出",{"v":14,"d":"14.00"},{"$nulls":8},{"v":14,"d":"14.00"}]
["208","01","01","    609001","    行政运行",{"v":77,"d":"77.00"},{"v":77,"d":"77.00"}]
["208","05","05","    609001","    机关事业单位基本养老保险缴费支出",{"v":51.700656,"d":"51.70"},{"v":51.700656,"d":"51.70"}]
["208","27","01","    609001","    财政对失业保险基金的补助",{"v":1.078833,"d":"1.08"},{"v":1.078833,"d":"1.08"}]
["208","27","02","    609001","    财政对工伤保险基金的补助",{"v":1.256039,"d":"1.26"},{"v":1.256039,"d":"1.26"}]
["210","07","16","    609001","    计划生育机构",{"v":25.4544,"d":"25.45"},{"v":25.4544,"d":"25.45"}]
["210","11","01","    609001","    行政单位医疗",{"v":22.24235,"d":"22.24"},{"v":22.24235,"d":"22.24"}]
["213","01","01","    609001","    行政运行",80.58,80.58]
["213","01","52","    609001","    对高校毕业生到基层任职补助",4.13,{"$nulls":8},4.13]
["213","05","99","    609001","    其他巩固脱贫攻坚成果衔接乡村振兴支出",49.44,{"$nulls":8},49.44]
["213","07","05","    609001","    对村民委员会和村党支部的补助",50.92,13.92,{"v":37,"d":"37.00"}]
["221","02","01","    609001","    住房公积金",{"v":38.775492,"d":"38.78"},{"v":38.775492,"d":"38.78"}]
["224","01","01","    609001","    行政运行",{"v":15.6456,"d":"15.65"},{"v":15.6456,"d":"15.65"}]

{"sheet":"5支出分类（部门预算）","index":6,"n_rows":23,"n_cols":21,"rows_kept":23,"merged":[[0,19,0,20],[1,0,1,20],[2,0,2,18],[2,19,2,20],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,20]]}
[{"$nulls":19},"部门公开表05"]
["支出预算分类汇总表（按部门预算经济分类）"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$nulls":18},"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","按项目管理的工资福利支出","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"]
[{"$nulls":4},"合计",{"v":732.896732,"d":"732.90"},{"v":560.986732,"d":"560.99"},{"v":456.41137,"d":"456.41"},{"v":104.575362,"d":"104.58"},{"v":0,"d":"0.00"},171.91,64.68,{"v":38,"d":"38.00"},69.23]
[{"$nulls":3},"609","洪江市茅渡乡人民政府",{"v":732.896732,"d":"732.90"},{"v":560.986732,"d":"560.99"},{"v":456.41137,"d":"456.41"},{"v":104.575362,"d":"104.58"},{"v":0,"d":"0.00"},171.91,64.68,{"v":38,"d":"38.00"},69.23]
[{"$nulls":3},"  609001","  洪江市茅渡乡人民政府本级",{"v":732.896732,"d":"732.90"},{"v":560.986732,"d":"560.99"},{"v":456.41137,"d":"456.41"},{"v":104.575362,"d":"104.58"},{"v":0,"d":"0.00"},171.91,64.68,{"v":38,"d":"38.00"},69.23]
["201","03","01","    609001","    行政运行",{"v":276.995362,"d":"277.00"},{"v":223.575362,"d":"223.58"},{"v":119,"d":"119.00"},{"v":104.575362,"d":"104.58"},null,53.42,50.76,{"v":1,"d":"1.00"},1.66]
["201","06","01","    609001","    行政运行",{"v":23.678,"d":"23.68"},{"v":23.678,"d":"23.68"},{"v":23.678,"d":"23.68"}]
["205","05","99","    609001","    其他广播电视教育支出",{"v":14,"d":"14.00"},{"$nulls":4},{"v":14,"d":"14.00"},null,null,{"v":14,"d":"14.00"}]
["208","01","01","    609001","    行政运行",{"v":77,"d":"77.00"},{"v":77,"d":"77.00"},{"v":77,"d":"77.00"}]
["208","05","05","    609001","    机关事业单位基本养老保险缴费支出",{"v":51.700656,"d":"51.70"},{"v":51.700656,"d":"51.70"},{"v":51.700656,"d":"51.70"}]
["208","27","01","    609001","    财政对失业保险基金的补助",{"v":1.078833,"d":"1.08"},{"v":1.078833,"d":"1.08"},{"v":1.078833,"d":"1.08"}]
["208","27","02","    609001","    财政对工伤保险基金的补助",{"v":1.256039,"d":"1.26"},{"v":1.256039,"d":"1.26"},{"v":1.256039,"d":"1.26"}]
["210","07","16","    609001","    计划生育机构",{"v":25.4544,"d":"25.45"},{"v":25.4544,"d":"25.45"},{"v":25.4544,"d":"25.45"}]
["210","11","01","    609001","    行政单位医疗",{"v":22.24235,"d":"22.24"},{"v":22.24235,"d":"22.24"},{"v":22.24235,"d":"22.24"}]
["213","01","01","    609001","    行政运行",80.58,80.58,80.58]
["213","01","52","    609001","    对高校毕业生到基层任职补助",4.13,{"$nulls":4},4.13,null,null,4.13]
["213","05","99","    609001","    其他巩固脱贫攻坚成果衔接乡村振兴支出",49.44,{"$nulls":4},49.44,null,null,49.44]
["213","07","05","    609001","    对村民委员会和村党支部的补助",50.92,{"$nulls":4},50.92,13.92,{"v":37,"d":"37.00"}]
["221","02","01","    609001","    住房公积金",{"v":38.775492,"d":"38.78"},{"v":38.775492,"d":"38.78"},{"v":38.775492,"d":"38.78"}]
["224","01","01","    609001","    行政运行",{"v":15.6456,"d":"15.65"},{"v":15.6456,"d":"15.65"},{"v":15.6456,"d":"15.65"}]

{"sheet":"6财政拨款收支总表","index":7,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]]}
[{"$nulls":3},"部门公开表06"]
["财政拨款收支总表"]
["单位：609001_洪江市茅渡乡人民政府本级",null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":732.896732,"d":"732.90"},"一、本年支出",{"v":732.896732,"d":"732.90"}]
["（一）一般公共预算拨款",{"v":732.896732,"d":"732.90"},"（一）一般公共服务支出",{"v":300.673362,"d":"300.67"}]
["     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",{"v":14,"d":"14.00"}]
["（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":131.035528,"d":"131.04"}]
["（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":47.69675,"d":"47.70"}]
["（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",185.07]
[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":38.775492,"d":"38.78"}]
[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":15.6456,"d":"15.65"}]
[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":732.896732,"d":"732.90"},"支    出    总    计",{"v":732.896732,"d":"732.90"}]

{"sheet":"7一般公共预算支出表","index":8,"n_rows":45,"n_cols":11,"rows_kept":45,"merged":[[1,0,1,10],[2,0,2,8],[2,9,2,10],[3,0,4,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,5,10],[4,6,5,6],[4,7,4,8],[4,9,5,9],[44,0,44,4]]}
[{"$nulls":10},"部门公开表07"]
["一般公共预算支出表"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$nulls":8},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":6},"小计","人员经费",null,"公用经费"]
["类","款","项",{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[{"$nulls":4},"合计",{"v":732.896732,"d":"732.90"},{"v":560.986732,"d":"560.99"},{"v":456.41137,"d":"456.41"},{"v":0,"d":"0.00"},{"v":104.575362,"d":"104.58"},171.91]
[{"$nulls":3},"609","洪江市茅渡乡人民政府",{"v":732.896732,"d":"732.90"},{"v":560.986732,"d":"560.99"},{"v":456.41137,"d":"456.41"},null,{"v":104.575362,"d":"104.58"},171.91]
[{"$nulls":3},"  609001","  洪江市茅渡乡人民政府本级",{"v":732.896732,"d":"732.90"},{"v":560.986732,"d":"560.99"},{"v":456.41137,"d":"456.41"},null,{"v":104.575362,"d":"104.58"},171.91]
["201",null,null,"   201","   一般公共服务支出",{"v":300.673362,"d":"300.67"},{"v":247.253362,"d":"247.25"},{"v":142.678,"d":"142.68"},null,{"v":104.575362,"d":"104.58"},53.42]
["201","03",null,"    20103","    政府办公厅（室）及相关机构事务",{"v":276.995362,"d":"277.00"},{"v":223.575362,"d":"223.58"},{"v":119,"d":"119.00"},null,{"v":104.575362,"d":"104.58"},53.42]
["201","03","01","     2010301","     行政运行",{"v":276.995362,"d":"277.00"},{"v":223.575362,"d":"223.58"},{"v":119,"d":"119.00"},null,{"v":104.575362,"d":"104.58"},53.42]
["201","06",null,"    20106","    财政事务",{"v":23.678,"d":"23.68"},{"v":23.678,"d":"23.68"},{"v":23.678,"d":"23.68"}]
["201","06","01","     2010601","     行政运行",{"v":23.678,"d":"23.68"},{"v":23.678,"d":"23.68"},{"v":23.678,"d":"23.68"}]
["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"}]
["205","05","99","     2050599","     其他广播电视教育支出",{"v":14,"d":"14.00"},{"$nulls":4},{"v":14,"d":"14.00"}]
["208",null,null,"   208","   社会保障和就业支出",{"v":131.035528,"d":"131.04"},{"v":131.035528,"d":"131.04"},{"v":131.035528,"d":"131.04"}]
["208","01",null,"    20801","    人力资源和社会保障管理事务",{"v":77,"d":"77.00"},{"v":77,"d":"77.00"},{"v":77,"d":"77.00"}]
["208","01","01","     2080101","     行政运行",{"v":77,"d":"77.00"},{"v":77,"d":"77.00"},{"v":77,"d":"77.00"}]
["208","05",null,"    20805","    行政事业单位养老支出",{"v":51.700656,"d":"51.70"},{"v":51.700656,"d":"51.70"},{"v":51.700656,"d":"51.70"}]
["208","05","05","     2080505","     机关事业单位基本养老保险缴费支出",{"v":51.700656,"d":"51.70"},{"v":51.700656,"d":"51.70"},{"v":51.700656,"d":"51.70"}]
["208","27",null,"    20827","    财政对其他社会保险基金的补助",{"v":2.334872,"d":"2.33"},{"v":2.334872,"d":"2.33"},{"v":2.334872,"d":"2.33"}]
["208","27","01","     2082701","     财政对失业保险基金的补助",{"v":1.078833,"d":"1.08"},{"v":1.078833,"d":"1.08"},{"v":1.078833,"d":"1.08"}]
["208","27","02","     2082702","     财政对工伤保险基金的补助",{"v":1.256039,"d":"1.26"},{"v":1.256039,"d":"1.26"},{"v":1.256039,"d":"1.26"}]
["210",null,null,"   210","   卫生健康支出",{"v":47.69675,"d":"47.70"},{"v":47.69675,"d":"47.70"},{"v":47.69675,"d":"47.70"}]
["210","07",null,"    21007","    计划生育事务",{"v":25.4544,"d":"25.45"},{"v":25.4544,"d":"25.45"},{"v":25.4544,"d":"25.45"}]
["210","07","16","     2100716","     计划生育机构",{"v":25.4544,"d":"25.45"},{"v":25.4544,"d":"25.45"},{"v":25.4544,"d":"25.45"}]
["210","11",null,"    21011","    行政事业单位医疗",{"v":22.24235,"d":"22.24"},{"v":22.24235,"d":"22.24"},{"v":22.24235,"d":"22.24"}]
["210","11","01","     2101101","     行政单位医疗",{"v":22.24235,"d":"22.24"},{"v":22.24235,"d":"22.24"},{"v":22.24235,"d":"22.24"}]
["213",null,null,"   213","   农林水支出",185.07,80.58,80.58,null,null,104.49]
["213","01",null,"    21301","    农业农村",84.71,80.58,80.58,null,null,4.13]
["213","01","01","     2130101","     行政运行",80.58,80.58,80.58]
["213","01","52","     2130152","     对高校毕业生到基层任职补助",4.13,{"$nulls":4},4.13]
["213","05",null,"    21305","    巩固脱贫攻坚成果衔接乡村振兴",49.44,{"$nulls":4},49.44]
["213","05","99","     2130599","     其他巩固脱贫攻坚成果衔接乡村振兴支出",49.44,{"$nulls":4},49.44]
["213","07",null,"    21307","    农村综合改革",50.92,{"$nulls":4},50.92]
["213","07","05","     2130705","     对村民委员会和村党支部的补助",50.92,{"$nulls":4},50.92]
["221",null,null,"   221","   住房保障支出",{"v":38.775492,"d":"38.78"},{"v":38.775492,"d":"38.78"},{"v":38.775492,"d":"38.78"}]
["221","02",null,"    22102","    住房改革支出",{"v":38.775492,"d":"38.78"},{"v":38.775492,"d":"38.78"},{"v":38.775492,"d":"38.78"}]
["221","02","01","     2210201","     住房公积金",{"v":38.775492,"d":"38.78"},{"v":38.775492,"d":"38.78"},{"v":38.775492,"d":"38.78"}]
["224",null,null,"   224","   灾害防治及应急管理支出",{"v":15.6456,"d":"15.65"},{"v":15.6456,"d":"15.65"},{"v":15.6456,"d":"15.65"}]
["224","01",null,"    22401","    应急管理事务",{"v":15.6456,"d":"15.65"},{"v":15.6456,"d":"15.65"},{"v":15.6456,"d":"15.65"}]
["224","01","01","     2240101","     行政运行",{"v":15.6456,"d":"15.65"},{"v":15.6456,"d":"15.65"},{"v":15.6456,"d":"15.65"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"8一般公共预算基本支出表","index":9,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,0,1,4],[2,0,2,3],[3,0,3,1],[3,2,3,4],[24,0,24,1],[25,0,25,1]]}
[{"$nulls":4},"部门公开表08"]
["一般公共预算基本支出表"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$nulls":3},"单位：万元"]
["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"]
["科目代码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":456.41137,"d":"456.41"},{"v":456.41137,"d":"456.41"}]
["  30107","  绩效工资",{"v":63.4544,"d":"63.45"},{"v":63.4544,"d":"63.45"}]
["  30102","  津贴补贴",{"v":92.6456,"d":"92.65"},{"v":92.6456,"d":"92.65"}]
["  30101","  基本工资",{"v":185.258,"d":"185.26"},{"v":185.258,"d":"185.26"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":51.700656,"d":"51.70"},{"v":51.700656,"d":"51.70"}]
["  30112","  其他社会保障缴费",{"v":2.334872,"d":"2.33"},{"v":2.334872,"d":"2.33"}]
["  30110","  职工基本医疗保险缴费",{"v":22.24235,"d":"22.24"},{"v":22.24235,"d":"22.24"}]
["  30113","  住房公积金",{"v":38.775492,"d":"38.78"},{"v":38.775492,"d":"38.78"}]
["302","商品和服务支出",{"v":104.575362,"d":"104.58"},null,{"v":104.575362,"d":"104.58"}]
["  30231","  公务用车运行维护费",3.25,null,3.25]
["  30226","  劳务费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30299","  其他商品和服务支出",16.88,null,16.88]
["  30229","  福利费",{"v":6.541868,"d":"6.54"},null,{"v":6.541868,"d":"6.54"}]
["  30228","  工会经费",{"v":5.233494,"d":"5.23"},null,{"v":5.233494,"d":"5.23"}]
["  30201","  办公费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["  30206","  电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30202","  印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30211","  差旅费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30217","  公务接待费",6.67,null,6.67]
["合计",null,{"v":560.986732,"d":"560.99"},{"v":456.41137,"d":"456.41"},{"v":104.575362,"d":"104.58"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"9工资福利(政府预算)","index":10,"n_rows":20,"n_cols":14,"rows_kept":20,"merged":[[0,12,0,13],[1,0,1,13],[2,0,2,11],[2,12,2,13],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,10],[3,11,3,13],[19,0,19,4]]}
[{"$nulls":12},"部门公开表09"]
["一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$nulls":11},"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",{"$nulls":4},"对事业单位经常性补助"]
["类","款","项",{"$nulls":3},"合计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","合计","工资福利支出","其他对事业单位补助"]
[{"$nulls":4},"合计",{"v":456.41137,"d":"456.41"},{"v":456.41137,"d":"456.41"},{"v":341.358,"d":"341.36"},{"v":76.277878,"d":"76.28"},{"v":38.775492,"d":"38.78"}]
[{"$nulls":3},"609","洪江市茅渡乡人民政府",{"v":456.41137,"d":"456.41"},{"v":456.41137,"d":"456.41"},{"v":341.358,"d":"341.36"},{"v":76.277878,"d":"76.28"},{"v":38.775492,"d":"38.78"}]
[{"$nulls":3},"  609001","  洪江市茅渡乡人民政府本级",{"v":456.41137,"d":"456.41"},{"v":456.41137,"d":"456.41"},{"v":341.358,"d":"341.36"},{"v":76.277878,"d":"76.28"},{"v":38.775492,"d":"38.78"}]
["201","03","01","    609001","    行政运行",{"v":119,"d":"119.00"},{"v":119,"d":"119.00"},{"v":119,"d":"119.00"}]
["201","06","01","    609001","    行政运行",{"v":23.678,"d":"23.68"},{"v":23.678,"d":"23.68"},{"v":23.678,"d":"23.68"}]
["208","01","01","    609001","    行政运行",{"v":77,"d":"77.00"},{"v":77,"d":"77.00"},{"v":77,"d":"77.00"}]
["208","05","05","    609001","    机关事业单位基本养老保险缴费支出",{"v":51.700656,"d":"51.70"},{"v":51.700656,"d":"51.70"},null,{"v":51.700656,"d":"51.70"}]
["208","27","01","    609001","    财政对失业保险基金的补助",{"v":1.078833,"d":"1.08"},{"v":1.078833,"d":"1.08"},null,{"v":1.078833,"d":"1.08"}]
["208","27","02","    609001","    财政对工伤保险基金的补助",{"v":1.256039,"d":"1.26"},{"v":1.256039,"d":"1.26"},null,{"v":1.256039,"d":"1.26"}]
["210","07","16","    609001","    计划生育机构",{"v":25.4544,"d":"25.45"},{"v":25.4544,"d":"25.45"},{"v":25.4544,"d":"25.45"}]
["210","11","01","    609001","    行政单位医疗",{"v":22.24235,"d":"22.24"},{"v":22.24235,"d":"22.24"},null,{"v":22.24235,"d":"22.24"}]
["213","01","01","    609001","    行政运行",80.58,80.58,80.58]
["221","02","01","    609001","    住房公积金",{"v":38.775492,"d":"38.78"},{"v":38.775492,"d":"38.78"},null,null,{"v":38.775492,"d":"38.78"}]
["224","01","01","    609001","    行政运行",{"v":15.6456,"d":"15.65"},{"v":15.6456,"d":"15.65"},{"v":15.6456,"d":"15.65"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"10工资福利","index":11,"n_rows":20,"n_cols":22,"rows_kept":20,"merged":[[0,20,0,21],[1,0,1,21],[2,0,2,19],[2,20,2,21],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,10],[3,11,3,16],[3,17,4,17],[3,18,3,21],[19,0,19,4]]}
[{"$nulls":20},"部门公开表10"]
["一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$nulls":19},"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","工资津补贴",{"$nulls":4},"社会保障缴费\t\t\t\t\t ",{"$nulls":5},"住房公积金","其他工资福利支出\t\t\t "]
["类","款","项",{"$nulls":3},"合计","基本工资","津贴补贴","奖金","绩效工资","合计","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费",null,"合计","伙食补助费","医疗费","其他工资福利支出"]
[{"$nulls":4},"合计",{"v":456.41137,"d":"456.41"},{"v":341.358,"d":"341.36"},{"v":185.258,"d":"185.26"},{"v":92.6456,"d":"92.65"},null,{"v":63.4544,"d":"63.45"},{"v":76.277878,"d":"76.28"},{"v":51.700656,"d":"51.70"},null,{"v":22.24235,"d":"22.24"},null,{"v":2.334872,"d":"2.33"},{"v":38.775492,"d":"38.78"}]
[{"$nulls":3},"609","洪江市茅渡乡人民政府",{"v":456.41137,"d":"456.41"},{"v":341.358,"d":"341.36"},{"v":185.258,"d":"185.26"},{"v":92.6456,"d":"92.65"},null,{"v":63.4544,"d":"63.45"},{"v":76.277878,"d":"76.28"},{"v":51.700656,"d":"51.70"},null,{"v":22.24235,"d":"22.24"},null,{"v":2.334872,"d":"2.33"},{"v":38.775492,"d":"38.78"}]
[{"$nulls":3},"  609001","  洪江市茅渡乡人民政府本级",{"v":456.41137,"d":"456.41"},{"v":341.358,"d":"341.36"},{"v":185.258,"d":"185.26"},{"v":92.6456,"d":"92.65"},null,{"v":63.4544,"d":"63.45"},{"v":76.277878,"d":"76.28"},{"v":51.700656,"d":"51.70"},null,{"v":22.24235,"d":"22.24"},null,{"v":2.334872,"d":"2.33"},{"v":38.775492,"d":"38.78"}]
["201","03","01","    609001","    行政运行",{"v":119,"d":"119.00"},{"v":119,"d":"119.00"},{"v":65,"d":"65.00"},{"v":33,"d":"33.00"},null,{"v":21,"d":"21.00"}]
["201","06","01","    609001","    行政运行",{"v":23.678,"d":"23.68"},{"v":23.678,"d":"23.68"},{"v":13.678,"d":"13.68"},{"v":6,"d":"6.00"},null,{"v":4,"d":"4.00"}]
["208","01","01","    609001","    行政运行",{"v":77,"d":"77.00"},{"v":77,"d":"77.00"},{"v":39,"d":"39.00"},{"v":20,"d":"20.00"},null,{"v":18,"d":"18.00"}]
["208","05","05","    609001","    机关事业单位基本养老保险缴费支出",{"v":51.700656,"d":"51.70"},{"$nulls":5},{"v":51.700656,"d":"51.70"},{"v":51.700656,"d":"51.70"}]
["208","27","01","    609001","    财政对失业保险基金的补助",{"v":1.078833,"d":"1.08"},{"$nulls":5},{"v":1.078833,"d":"1.08"},{"$nulls":4},{"v":1.078833,"d":"1.08"}]
["208","27","02","    609001","    财政对工伤保险基金的补助",{"v":1.256039,"d":"1.26"},{"$nulls":5},{"v":1.256039,"d":"1.26"},{"$nulls":4},{"v":1.256039,"d":"1.26"}]
["210","07","16","    609001","    计划生育机构",{"v":25.4544,"d":"25.45"},{"v":25.4544,"d":"25.45"},{"v":18,"d":"18.00"},{"v":4,"d":"4.00"},null,{"v":3.4544,"d":"3.45"}]
["210","11","01","    609001","    行政单位医疗",{"v":22.24235,"d":"22.24"},{"$nulls":5},{"v":22.24235,"d":"22.24"},null,null,{"v":22.24235,"d":"22.24"}]
["213","01","01","    609001","    行政运行",80.58,80.58,42.58,{"v":24,"d":"24.00"},null,{"v":14,"d":"14.00"}]
["221","02","01","    609001","    住房公积金",{"v":38.775492,"d":"38.78"},{"$nulls":11},{"v":38.775492,"d":"38.78"}]
["224","01","01","    609001","    行政运行",{"v":15.6456,"d":"15.65"},{"v":15.6456,"d":"15.65"},{"v":7,"d":"7.00"},{"v":5.6456,"d":"5.65"},null,{"v":3,"d":"3.00"}]
["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]]}
[{"$nulls":10},"部门公开表11"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$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"]
["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":"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]]}
[{"$nulls":16},"部门公开表12"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$nulls":15},"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","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","代缴社会保险费","个人农业生产补贴","其他对个人和家庭的补助"]
["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":"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]]}
[{"$nulls":18},"部门公开表13"]
["一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$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","机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助"]
["类","款","项",{"$nulls":3},"合计","办公经费","会议费","培训费","专用材料购置费","委托业务费","公务接待费","因公出国（境）费用","公务用车运行维护费","维修(护)费","其他商品和服务支出","合计","商品和服务支出","其他对事业单位补助"]
[{"$nulls":4},"合计",{"v":104.575362,"d":"104.58"},{"v":104.575362,"d":"104.58"},{"v":67.775362,"d":"67.78"},{"$nulls":3},{"v":10,"d":"10.00"},6.67,null,3.25,null,16.88]
[{"$nulls":3},"609","洪江市茅渡乡人民政府",{"v":104.575362,"d":"104.58"},{"v":104.575362,"d":"104.58"},{"v":67.775362,"d":"67.78"},{"$nulls":3},{"v":10,"d":"10.00"},6.67,null,3.25,null,16.88]
[{"$nulls":3},"  609001","  洪江市茅渡乡人民政府本级",{"v":104.575362,"d":"104.58"},{"v":104.575362,"d":"104.58"},{"v":67.775362,"d":"67.78"},{"$nulls":3},{"v":10,"d":"10.00"},6.67,null,3.25,null,16.88]
["201","03","01","    609001","    行政运行",{"v":104.575362,"d":"104.58"},{"v":104.575362,"d":"104.58"},{"v":67.775362,"d":"67.78"},{"$nulls":3},{"v":10,"d":"10.00"},6.67,null,3.25,null,16.88]
["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]]}
[{"$nulls":31},"部门公开表14"]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$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"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":104.575362,"d":"104.58"},{"v":30,"d":"30.00"},{"v":2,"d":"2.00"},{"$nulls":3},{"v":4,"d":"4.00"},{"$nulls":3},{"v":20,"d":"20.00"},{"$nulls":5},6.67,{"$nulls":3},{"v":10,"d":"10.00"},null,{"v":5.233494,"d":"5.23"},{"v":6.541868,"d":"6.54"},3.25,null,null,16.88]
[{"$nulls":3},"609","洪江市茅渡乡人民政府",{"v":104.575362,"d":"104.58"},{"v":30,"d":"30.00"},{"v":2,"d":"2.00"},{"$nulls":3},{"v":4,"d":"4.00"},{"$nulls":3},{"v":20,"d":"20.00"},{"$nulls":5},6.67,{"$nulls":3},{"v":10,"d":"10.00"},null,{"v":5.233494,"d":"5.23"},{"v":6.541868,"d":"6.54"},3.25,null,null,16.88]
[{"$nulls":3},"  609001","  洪江市茅渡乡人民政府本级",{"v":104.575362,"d":"104.58"},{"v":30,"d":"30.00"},{"v":2,"d":"2.00"},{"$nulls":3},{"v":4,"d":"4.00"},{"$nulls":3},{"v":20,"d":"20.00"},{"$nulls":5},6.67,{"$nulls":3},{"v":10,"d":"10.00"},null,{"v":5.233494,"d":"5.23"},{"v":6.541868,"d":"6.54"},3.25,null,null,16.88]
["201","03","01","    609001","    行政运行",{"v":104.575362,"d":"104.58"},{"v":30,"d":"30.00"},{"v":2,"d":"2.00"},{"$nulls":3},{"v":4,"d":"4.00"},{"$nulls":3},{"v":20,"d":"20.00"},{"$nulls":5},6.67,{"$nulls":3},{"v":10,"d":"10.00"},null,{"v":5.233494,"d":"5.23"},{"v":6.541868,"d":"6.54"},3.25,null,null,16.88]
["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]]}
[{"$nulls":6},"部门公开表15"]
["一般公共预算“三公”经费支出表"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$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",9.92,null,3.25,null,3.25,6.67]
["609","洪江市茅渡乡人民政府",9.92,null,3.25,null,3.25,6.67]
["  609001","  洪江市茅渡乡人民政府本级",9.92,null,3.25,null,3.25,6.67]
["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]]}
[{"$nulls":6},"部门公开表16"]
["政府性基金预算支出表"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$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]]}
[{"$nulls":18},"部门公开表17"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$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]]}
[{"$nulls":18},"部门公开表18"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$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]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$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]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$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]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$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"]
[{"$nulls":3},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款"]
[null,"合计",171.91,171.91,{"$nulls":8},171.91]
["609","洪江市茅渡乡人民政府",171.91,171.91,{"$nulls":8},171.91]
["   609001","   2025年民生服务专项",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":8},{"v":1,"d":"1.00"}]
["   609001","   2025年乡镇工作补贴",50.76,50.76,{"$nulls":8},50.76]
["   609001","   2025年遗属生活补助",1.66,1.66,{"$nulls":8},1.66]
["   609001","   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"},{"$nulls":8},{"v":14,"d":"14.00"}]
["   609001","   2025年大学生村务专干经费",4.13,4.13,{"$nulls":8},4.13]
["   609001","   洪江市2025年乡村振兴驻村帮扶第一书记工作经费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"$nulls":8},{"v":12,"d":"12.00"}]
["   609001","   洪江市2025年乡村振兴驻村帮扶工作队员驻村补贴",37.44,37.44,{"$nulls":8},37.44]
["   609001","   2025年村干部绩效奖励",13.92,13.92,{"$nulls":8},13.92]
["   609001","   2025年村级运转经费",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"$nulls":8},{"v":37,"d":"37.00"}]
["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":118,"n_cols":13,"rows_kept":118,"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],[6,0,17,0],[6,1,17,1],[6,2,17,2],[6,3,17,3],[6,4,8,4],[9,4,11,4],[12,4,16,4],[15,5,16,5],[18,0,29,0],[18,1,29,1],[18,2,29,2],[18,3,29,3],[18,4,20,4],[21,4,24,4],[21,5,22,5],[25,4,28,4],[30,0,42,0],[30,1,42,1],[30,2,42,2],[30,3,42,3],[30,4,32,4],[33,4,36,4],[34,5,35,5],[37,4,41,4],[40,5,41,5],[43,0,53,0],[43,1,53,1],[43,2,53,2],[43,3,53,3],[43,4,45,4],[46,4,48,4],[49,4,52,4],[54,0,66,0],[54,1,66,1],[54,2,66,2],[54,3,66,3],[54,4,56,4],[57,4,60,4],[58,5,59,5],[61,4,65,4],[64,5,65,5],[67,0,78,0],[67,1,78,1],[67,2,78,2],[67,3,78,3],[67,4,69,4],[70,4,72,4],[73,4,77,4],[76,5,77,5],[79,0,89,0],[79,1,89,1],[79,2,89,2],[79,3,89,3],[79,4,81,4],[82,4,84,4],[85,4,88,4],[90,0,103,0],[90,1,103,1],[90,2,103,2],[90,3,103,3],[90,4,92,4],[93,4,97,4],[93,5,94,5],[95,5,96,5],[98,4,102,4],[101,5,102,5],[104,0,116,0],[104,1,116,1],[104,2,116,2],[104,3,116,3],[104,4,106,4],[107,4,110,4],[107,5,108,5],[111,4,115,4],[114,5,115,5],[117,0,117,3]]}
[{"$nulls":12},"部门公开表22"]
[null,null,"项目支出绩效目标表"]
["单位：609001_洪江市茅渡乡人民政府本级",{"$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"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["609001","洪江市茅渡乡人民政府本级",171.91]
["  609001","  2025年村干部绩效奖励",13.92,"保障村干部的生活水平，吸引更多人才投身基层工作，提升已就业的村干部的工作积极性和稳定性，更好地为群众服务。","成本指标","经济成本指标","拨付成本","13.92","每年足额拨付资金","13.92万元","万元","="]
[{"$nulls":5},"社会成本指标","成本控制率","100","节约成本","100","%","≤"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","完成乡级各项工作任务率","100","积极响应乡级任务开展","100","%","="]
[{"$nulls":5},"质量指标","资金支付合规率","100","资金支付合规性","100","%","="]
[{"$nulls":5},"时效指标","工作完成及时率","100","每年及时拨付资金","100","%","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","提高职工干部工作积极性","效果明显","工作积极性提高","效果明显",null,"定性"]
[{"$nulls":6},"落实责任意识","效果明显","责任意识提高","效果明显",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人民群众认可度","90","人民群众认可","90","%","≥"]
["  609001","  2025年村级运转经费",{"v":37,"d":"37.00"},"保障村级办公用品、会议费、项目务工等各项开支，为村一级开展各项工作而提供有力支持。提升村一级工作人员办公效率，更好地为村民服务。","成本指标","经济成本指标","拨付成本","37万","每年及时拨付资金","37万元",null,"定性"]
[{"$nulls":5},"社会成本指标","成本控制率","100%","成本节约","100",null,"定性"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","调节群众矛盾数","10","多次调节群众矛盾","10","次",">"]
[{"$nulls":6},"定期访问低保户","12","多次访问低保户","12","次",">"]
[{"$nulls":5},"质量指标","村级管理服务质量达标率","95","村级管理服务水平提高","95","%",">"]
[{"$nulls":5},"时效指标","工作完成及时率","100","每个季度及时拨付","100","100","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","调节群众矛盾","效果显著","有效调节群众矛盾","效果显著",null,"定性"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","维持村级稳定运转","效果明显","村级稳定运转","效果明显",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人民群众人可度","90","人民群众认可度","90","%",">"]
["  609001","  2025年大学生村务专干经费",4.13,"每个月及时拨付大学生村务专干经费，调动大学生村务专干工作积极性，吸引大学生投身基层工作。","成本指标","经济成本指标","拨付成本","4.13","4.13万元","拨付资金数","万元","="]
[{"$nulls":5},"社会成本指标","成本节约率","100","节约成本","成本≤100%","%","≤"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","拨付至村务专干全面覆盖率","100","100","拨付至一个村务专干","%","="]
[{"$nulls":5},"质量指标","完成达标率","100","100","每年拨付完成","%","≤"]
[{"$nulls":6},"资金支付合规率","100","100","资金支付合规性","%","≤"]
[{"$nulls":5},"时效指标","工作完成及时率","100","100","每月及时拨付完成","%","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","提高就业吸引力","效果显著","吸引就业","效果显著",null,"定性"]
[{"$nulls":6},"提高人员稳定性","效果显著","人员稳定","效果显著",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人民群众满意度","90","人民满意","90","%","≥"]
["  609001","  2025年民生服务专项",{"v":1,"d":"1.00"},"保障2025年民生服务专项资金，维持区域内治安秩序","成本指标","经济成本指标","成本控制率","100","100","成本控制率","%","≥"]
[{"$nulls":5},"社会成本指标","成本节约率","100","100","成本节约率","%","≤"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","解决矛盾次数","3","3","解决矛盾次数","次","≥"]
[{"$nulls":5},"质量指标","资金支付合规率","100","100","资金支付合规率","%","≥"]
[{"$nulls":5},"时效指标","资金拨付及时性","100","100","资金拨付及时性","%","≥"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","维持乡村长治久安","效果显著","效果显著","维持乡村长治久安",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","满意度","90","90","满意度","%","≥"]
["  609001","  2025年融媒体广电网络公司改革人员安置经费",{"v":14,"d":"14.00"},"及时足额拨付广电网络公司改革人员工资，保障干部的基本生活开支。调动干部工作积极性，提升工作效率效果。","成本指标","经济成本指标","拨付成本","14",null,"14万元","万元","="]
[{"$nulls":5},"社会成本指标","成本节约率","100","100","成本小于等于100%","%","≤"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","拨付资金至广电人员覆盖率","100","100","拨付至2人","%","="]
[{"$nulls":5},"质量指标","资金支付合规率","100","100","支付合规性","%","≤"]
[{"$nulls":6},"完成达标率","100","100","每年拨付完成","%","≤"]
[{"$nulls":5},"时效指标","工作完成及时率","100","100","每月及时拨付","%","≤"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","广电人员获得感","效果显著","效果显著","效果显著",null,"定性"]
[{"$nulls":6},"提高人员稳定性","效果显著","效果显著","效果显著",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人民群众满意度","90","90","满意度","%",">"]
["  609001","  2025年乡镇工作补贴",50.76,"每个月按时将资金拨付于乡镇职工干部，调动干部工作积极性，提升工作效率和效果。","成本指标","经济成本指标","拨付成本","45.9","每年及时拨付45.9万元","45.9万元","万元","="]
[{"$nulls":5},"社会成本指标","成本控制率","100","节约成本","100","%","≤"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","拨付资金至政府职工全面覆盖率","100","拨付至44人，节约成本","100","%","="]
[{"$nulls":5},"质量指标","资金支付合规率","100","资金支付合规性","100","%","="]
[{"$nulls":5},"时效指标","工作完成及时率","100","每月及时拨付","100","%","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","提高人员稳定性","效果显著","人员稳定","效果显著",null,"定性"]
[{"$nulls":6},"人民群众获得感","效果显著","提高人民群众获得感","效果显著",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人民群众认可度","90","人民群众认可度","90","%","≥"]
["  609001","  2025年遗属生活补助",1.66,"每个季度按时将资金拨付于两位遗属，保障遗属的基本生活水平，帮助遗属缓解经济压力。","成本指标","经济成本指标","拨付成本","1.66","每个季度拨付遗属补助","1.66万元","万元","="]
[{"$nulls":5},"社会成本指标","成本控制率","100","节约成本≤100%","100","%","≤"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","职工遗属补助人数","2","遗属补助人数","2人","人","="]
[{"$nulls":5},"质量指标","下拨经费合规比率","100","下拨经费合规","100","%","="]
[{"$nulls":5},"时效指标","工作完成及时率","100","每年及时完成拨付","100","%","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","改善遗属生活水平","效果明显","有效保障遗属生活水平","效果明显",null,"定性"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","提高人民群众幸福感","效果明显","提高人民群众幸福感","效果明显",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人民群众人可度","90","让人民群众满意","90","%",">"]
["  609001","  洪江市2025年乡村振兴驻村帮扶第一书记工作经费",{"v":12,"d":"12.00"},"每年按时拨付第一书记工作经费，保障乡村振兴工作的顺利开展。","成本指标","经济成本指标","拨付成本","12","每年足额拨付","12万元","万元","="]
[{"$nulls":5},"社会成本指标","成本节约率","100","节约成本","100","%","≤"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","开展乡村振兴活动","5","多次开展乡村振兴活动","5","次","="]
[{"$nulls":6},"拨付至各村全面覆盖率","6","拨付至6个村","6","个","="]
[{"$nulls":5},"质量指标","资金支付合规率","100","资金支付合规性","100","%","="]
[{"$nulls":6},"完成达标率","100","每年拨付完成","100","%","="]
[{"$nulls":5},"时效指标","工作完成及时率","100","每年及时拨付资金","100","%","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","加快乡村振兴进程","效果显著","乡村振兴进程加快","效果显著",null,"定性"]
[{"$nulls":6},"提高人员稳定性","效果显著","人员稳定","效果显著",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人民群众满意度","90","人民群怎么满意","90","%",">"]
["  609001","  洪江市2025年乡村振兴驻村帮扶工作队员驻村补贴",37.44,"每个月度及时拨付驻村工作队工作经费，提升驻村工作队队员积极性，强化乡村振兴之风。","成本指标","经济成本指标","拨付成本","37.44","每年拨付37.44万元","37.44万元","万元","="]
[{"$nulls":5},"社会成本指标","成本节约率","100","节约成本","100","%","≤"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","开展乡村振兴活动","5","多次开展乡村振兴活动","5","次","="]
[{"$nulls":6},"拨付至驻村工作队队员全面覆盖率","100","拨付至各个村驻村工作队","100","%","="]
[{"$nulls":5},"质量指标","资金支付合规率","100","资金支付合规性","100","%","="]
[{"$nulls":5},"时效指标","工作完成及时率","100","每年及时拨付","100","%","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","提高人员稳定性","效果明显","人员稳定","效果明显",null,"定性"]
[{"$nulls":6},"加快乡村振兴进程","效果明显","乡村振兴进程加快","效果明显",null,"定性"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人民群众满意度","90","人民群众满意","90","%",">"]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"23整体支出绩效目标表","index":24,"n_rows":23,"n_cols":19,"rows_kept":23,"merged":[[1,0,1,18],[2,0,2,18],[3,16,3,18],[4,0,6,0],[4,1,6,1],[4,2,4,8],[4,9,6,9],[4,10,5,18],[5,2,6,2],[5,3,5,6],[5,7,5,8],[7,0,21,0],[7,1,21,1],[7,2,21,2],[7,3,21,3],[7,4,21,4],[7,5,21,5],[7,6,21,6],[7,7,21,7],[7,8,21,8],[7,9,21,9],[7,10,9,10],[10,10,15,10],[10,11,13,11],[16,10,20,10],[16,11,17,11],[22,0,22,7]]}
[{"$nulls":18},"部门公开表23"]
["整体支出绩效目标表"]
["单位：609001_洪江市茅渡乡人民政府本级"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["609001","洪江市茅渡乡人民政府本级",{"v":732.896732,"d":"732.90"},{"v":732.896732,"d":"732.90"},{"$nulls":3},{"v":560.986732,"d":"560.99"},171.91,"1、夯实农业基础，推进水利建设。\n2、巩固脱贫成果，推进乡村振兴发展。\n3、保障民生福祉，提高义务教育宣传力度。\n4、加大安全生产巡检，提升人民群众安全生产意识。\n5、加强党建作风，提高职工干部整治意识。","成本指标","经济成本指标","各项工作成本控制率","≤","100","%","成本控制率","-"]
[{"$nulls":11},"社会成本指标"]
[{"$nulls":11},"生态环境成本指标"]
[{"$nulls":10},"产出指标","数量指标","\t 脱贫户医保征缴完成率","=","100","%","脱贫户医保征缴率","-"]
[{"$nulls":12},"加强党建作风，开展党建活动次数","≥","7","次","加强开展党建活动次数","-"]
[{"$nulls":12},"安全生产巡检次数","≥","10","次","多开展安全生产巡检","-"]
[{"$nulls":12},"就业咨询服务次数","≥","5","次","多次开展就业服务咨询","-"]
[{"$nulls":11},"质量指标","各项工作完成达标率","=","100","%","完成达标率","-"]
[{"$nulls":11},"时效指标","各项工作综合完成时间","定性","2025年年底之前",null,"2025年年底完成","-"]
[{"$nulls":10},"效益指标 ","经济效益指标","村集体经济收入同比增长率","≥","1","%","收入同比增加","-"]
[{"$nulls":12},"开展乡财振兴项目提升就近务工人员收入","≥","1","万元","提升就近务工收入","-"]
[{"$nulls":11},"社会效益指标","安全事故发生情况","=","0","次","降低安全事故发生","-"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11},"可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","人民群众满意度","≥","90","%","人民群众满意","-"]
["注：如本表格为空，则表示本年度未安排此项目。"]