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["2025年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：","602001"]
[{"$nulls":3},"单位名称：","洪江市塘湾镇人民政府本级"]

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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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["      经费拨款",null,"（二）外交支出",null,"    工资福利支出",{"v":472.287943,"d":"472.29"},"二、机关商品和服务支出",{"v":187.965639,"d":"187.97"}]
["     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":117.165639,"d":"117.17"},"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",203.71,"五、对事业单位经常性补助",{"v":9.2,"d":"9.20"}]
["        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",116.16,"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":80,"d":"80.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":154.350736,"d":"154.35"},"    按项目管理的对个人和家庭的补助",7.55,"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",7.55]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":22.790651,"d":"22.79"},"    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",183.98,"    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":40.106556,"d":"40.11"}]
["      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":44.315,"d":"44.32"}]
["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":793.163582,"d":"793.16"},"支  出  总  计",{"v":793.163582,"d":"793.16"},"支  出  总  计",{"v":793.163582,"d":"793.16"},"支  出  总  计",{"v":793.163582,"d":"793.16"}]

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[{"$nulls":23},"部门公开表02"]
["收入总表"]
["单位：602001_洪江市塘湾镇人民政府本级",{"$nulls":22},"金额单位：万元"]
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[{"$nulls":10},"部门公开表03"]
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["类","款","项"]
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["205","05",null,"     20505","     广播电视教育",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
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["208","02","08","      2080208","      基层政权建设和社区治理",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
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["208","08",null,"     20808","     抚恤",7.55,null,7.55]
["208","08","99","      2080899","      其他优抚支出",7.55,null,7.55]
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["210","11",null,"     21011","     行政事业单位医疗",{"v":22.790651,"d":"22.79"},{"v":22.790651,"d":"22.79"}]
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["213",null,null,"   213","   农林水支出",183.98,74.66,109.32]
["213","01",null,"     21301","     农业农村",74.66,74.66]
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["213","07",null,"     21307","     农村综合改革",68.12,null,68.12]
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["221","02",null,"     22102","     住房改革支出",{"v":40.106556,"d":"40.11"},{"v":40.106556,"d":"40.11"}]
["221","02","01","      2210201","      住房公积金",{"v":40.106556,"d":"40.11"},{"v":40.106556,"d":"40.11"}]
["224",null,null,"   224","   灾害防治及应急管理支出",{"v":44.315,"d":"44.32"},{"v":44.315,"d":"44.32"}]
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[{"$nulls":18},"部门公开表04"]
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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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["205","05","99","    602001","    其他广播电视教育支出",{"v":14,"d":"14.00"},{"$nulls":4},{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
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["208","02","08","    602001","    基层政权建设和社区治理",{"v":8,"d":"8.00"},{"$nulls":4},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["208","05","05","    602001","    机关事业单位基本养老保险缴费支出",{"v":53.475408,"d":"53.48"},{"v":53.475408,"d":"53.48"},{"v":53.475408,"d":"53.48"}]
["208","08","99","    602001","    其他优抚支出",7.55,{"$nulls":4},7.55,null,null,7.55]
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["213","01","01","    602001","    行政运行",74.66,74.66,74.66]
["213","05","99","    602001","    其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":41.2,"d":"41.20"},{"$nulls":4},{"v":41.2,"d":"41.20"},{"v":31.2,"d":"31.20"},{"v":10,"d":"10.00"}]
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["财政拨款收支总表"]
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["     经费拨款",null,"（二）外交支出"]
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["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
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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":154.350736,"d":"154.35"}]
["（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":22.790651,"d":"22.79"}]
["（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",183.98]
[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":40.106556,"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":44.315,"d":"44.32"}]
[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":793.163582,"d":"793.16"},"支    出    总    计",{"v":793.163582,"d":"793.16"}]

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["201","06","01","     2010601","     行政运行",{"v":19.819,"d":"19.82"},{"v":19.819,"d":"19.82"},{"v":19.819,"d":"19.82"}]
["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"},{"$nulls":4},{"v":14,"d":"14.00"}]
["208",null,null,"   208","   社会保障和就业支出",{"v":154.350736,"d":"154.35"},{"v":138.800736,"d":"138.80"},{"v":138.800736,"d":"138.80"},null,null,15.55]
["208","01",null,"    20801","    人力资源和社会保障管理事务",{"v":82.966,"d":"82.97"},{"v":82.966,"d":"82.97"},{"v":82.966,"d":"82.97"}]
["208","01","01","     2080101","     行政运行",{"v":82.966,"d":"82.97"},{"v":82.966,"d":"82.97"},{"v":82.966,"d":"82.97"}]
["208","02",null,"    20802","    民政管理事务",{"v":8,"d":"8.00"},{"$nulls":4},{"v":8,"d":"8.00"}]
["208","02","08","     2080208","     基层政权建设和社区治理",{"v":8,"d":"8.00"},{"$nulls":4},{"v":8,"d":"8.00"}]
["208","05",null,"    20805","    行政事业单位养老支出",{"v":53.475408,"d":"53.48"},{"v":53.475408,"d":"53.48"},{"v":53.475408,"d":"53.48"}]
["208","05","05","     2080505","     机关事业单位基本养老保险缴费支出",{"v":53.475408,"d":"53.48"},{"v":53.475408,"d":"53.48"},{"v":53.475408,"d":"53.48"}]
["208","08",null,"    20808","    抚恤",7.55,{"$nulls":4},7.55]
["208","08","99","     2080899","     其他优抚支出",7.55,{"$nulls":4},7.55]
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["208","27","01","     2082701","     财政对失业保险基金的补助",{"v":1.072327,"d":"1.07"},{"v":1.072327,"d":"1.07"},{"v":1.072327,"d":"1.07"}]
["208","27","02","     2082702","     财政对工伤保险基金的补助",{"v":1.287001,"d":"1.29"},{"v":1.287001,"d":"1.29"},{"v":1.287001,"d":"1.29"}]
["210",null,null,"   210","   卫生健康支出",{"v":22.790651,"d":"22.79"},{"v":22.790651,"d":"22.79"},{"v":22.790651,"d":"22.79"}]
["210","11",null,"    21011","    行政事业单位医疗",{"v":22.790651,"d":"22.79"},{"v":22.790651,"d":"22.79"},{"v":22.790651,"d":"22.79"}]
["210","11","01","     2101101","     行政单位医疗",{"v":22.790651,"d":"22.79"},{"v":22.790651,"d":"22.79"},{"v":22.790651,"d":"22.79"}]
["213",null,null,"   213","   农林水支出",183.98,74.66,74.66,null,null,109.32]
["213","01",null,"    21301","    农业农村",74.66,74.66,74.66]
["213","01","01","     2130101","     行政运行",74.66,74.66,74.66]
["213","05",null,"    21305","    巩固脱贫攻坚成果衔接乡村振兴",{"v":41.2,"d":"41.20"},{"$nulls":4},{"v":41.2,"d":"41.20"}]
["213","05","99","     2130599","     其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":41.2,"d":"41.20"},{"$nulls":4},{"v":41.2,"d":"41.20"}]
["213","07",null,"    21307","    农村综合改革",68.12,{"$nulls":4},68.12]
["213","07","05","     2130705","     对村民委员会和村党支部的补助",68.12,{"$nulls":4},68.12]
["221",null,null,"   221","   住房保障支出",{"v":40.106556,"d":"40.11"},{"v":40.106556,"d":"40.11"},{"v":40.106556,"d":"40.11"}]
["221","02",null,"    22102","    住房改革支出",{"v":40.106556,"d":"40.11"},{"v":40.106556,"d":"40.11"},{"v":40.106556,"d":"40.11"}]
["221","02","01","     2210201","     住房公积金",{"v":40.106556,"d":"40.11"},{"v":40.106556,"d":"40.11"},{"v":40.106556,"d":"40.11"}]
["224",null,null,"   224","   灾害防治及应急管理支出",{"v":44.315,"d":"44.32"},{"v":44.315,"d":"44.32"},{"v":44.315,"d":"44.32"}]
["224","01",null,"    22401","    应急管理事务",{"v":44.315,"d":"44.32"},{"v":44.315,"d":"44.32"},{"v":44.315,"d":"44.32"}]
["224","01","06","     2240106","     安全监管",{"v":44.315,"d":"44.32"},{"v":44.315,"d":"44.32"},{"v":44.315,"d":"44.32"}]
["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":99.084,"d":"99.08"},{"v":99.084,"d":"99.08"}]
["  30101","  基本工资",{"v":188.376,"d":"188.38"},{"v":188.376,"d":"188.38"}]
["  30107","  绩效工资",{"v":66.096,"d":"66.10"},{"v":66.096,"d":"66.10"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":53.475408,"d":"53.48"},{"v":53.475408,"d":"53.48"}]
["  30112","  其他社会保障缴费",{"v":2.359328,"d":"2.36"},{"v":2.359328,"d":"2.36"}]
["  30110","  职工基本医疗保险缴费",{"v":22.790651,"d":"22.79"},{"v":22.790651,"d":"22.79"}]
["  30113","  住房公积金",{"v":40.106556,"d":"40.11"},{"v":40.106556,"d":"40.11"}]
["302","商品和服务支出",{"v":117.165639,"d":"117.17"},null,{"v":117.165639,"d":"117.17"}]
["  30231","  公务用车运行维护费",{"v":5.3,"d":"5.30"},null,{"v":5.3,"d":"5.30"}]
["  30211","  差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30202","  印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30206","  电费",{"v":3.1,"d":"3.10"},null,{"v":3.1,"d":"3.10"}]
["  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",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30239","  其他交通费用",{"v":9.2,"d":"9.20"},null,{"v":9.2,"d":"9.20"}]
["  30201","  办公费",{"v":36,"d":"36.00"},null,{"v":36,"d":"36.00"}]
["  30217","  公务接待费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["  30229","  福利费",{"v":6.703133,"d":"6.70"},null,{"v":6.703133,"d":"6.70"}]
["  30215","  会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30228","  工会经费",{"v":5.362506,"d":"5.36"},null,{"v":5.362506,"d":"5.36"}]
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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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["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"]
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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：602001_洪江市塘湾镇人民政府本级",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出","机关资本性支出(基本建设)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
["类","款","项"]
[{"$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]]}
[{"$nulls":18},"部门公开表18"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
["单位：602001_洪江市塘湾镇人民政府本级",{"$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]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
["单位：602001_洪江市塘湾镇人民政府本级",{"$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]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
["单位：602001_洪江市塘湾镇人民政府本级",{"$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]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
["单位：602001_洪江市塘湾镇人民政府本级",{"$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"]
[{"$nulls":3},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款"]
[null,"合计",203.71,203.71,{"$nulls":8},203.71]
["602","洪江市塘湾镇人民政府",203.71,203.71,{"$nulls":8},203.71]
["   602001","   2025年民生服务专项",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":8},{"v":1,"d":"1.00"}]
["   602001","   2025年乡镇工作补贴",63.84,63.84,{"$nulls":8},63.84]
["   602001","   2025年融媒体广电网络公司改革人员安置经费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"$nulls":8},{"v":14,"d":"14.00"}]
["   602001","   2025年社区运转经费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"$nulls":8},{"v":8,"d":"8.00"}]
["   602001","   2025年遗属生活补助",7.55,7.55,{"$nulls":8},7.55]
["   602001","   洪江市2025年乡村振兴驻村帮扶第一书记工作经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":8},{"v":10,"d":"10.00"}]
["   602001","   洪江市2025年乡村振兴驻村帮扶工作队员驻村补贴",{"v":31.2,"d":"31.20"},{"v":31.2,"d":"31.20"},{"$nulls":8},{"v":31.2,"d":"31.20"}]
["   602001","   2025年村（社区）干部绩效奖励",21.12,21.12,{"$nulls":8},21.12]
["   602001","   2025年村级运转经费",{"v":47,"d":"47.00"},{"v":47,"d":"47.00"},{"$nulls":8},{"v":47,"d":"47.00"}]
["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]]}
[{"$nulls":12},"部门公开表22"]
[null,null,"项目支出绩效目标表"]
["单位：602001_洪江市塘湾镇人民政府本级",{"$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"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["602001","洪江市塘湾镇人民政府本级",203.71]
["  602001","  2025年村（社区）干部绩效奖励",21.12,"按时支付2025年村（社区）干部绩效奖励，提高村干部工作积极性。","成本指标","经济成本指标","干部绩效奖励","21.12","21.12","发放金额","万元","≤"]
[{"$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）干部绩效奖励发放人数","43","43","发放人数","人","≥"]
[{"$nulls":5},"质量指标","资金支付合规性","100","100","资金使用合规性","％","≥"]
[{"$nulls":5},"时效指标","村（社区）干部绩效奖励补贴支付的及时性","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"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","100","100","100","人员稳定性","％","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","干部职工满意度","90","90","满意度","％","≥"]
["  602001","  2025年村级运转经费",{"v":47,"d":"47.00"},"2025年村级办公经费","成本指标","经济成本指标","村级组织运转经费","47","47","村级组织运转经费","万元","≤"]
[{"$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","经费发放覆盖率","100","100","经费发放覆盖率","%","定"]
[{"$nulls":5},"质量指标","村级工作实际完成率","100","100","村级工作实际完成率","%","≥"]
[{"$nulls":5},"时效指标","村级经费支付的及时率","100","100","村级经费支付的及时率","%","≥"]
[{"$nulls":4},"效益指标 ","经济效益指标","充分发挥专项资金效益","100","100","充分发挥专项资金效益","%","≥"]
[{"$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","100","100","人员稳定性","%","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度","90","90","群众满意度","%","≥"]
["  602001","  2025年民生服务专项",{"v":1,"d":"1.00"},"保质保量完成2025年民生服务专项资金发放使用","成本指标","经济成本指标","民生服务资金金额","1","1","民生服务资金金额","万元","≤"]
[{"$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","民生服务资金","1","1","民生服务资金","万元","≤"]
[{"$nulls":5},"质量指标","资金支付合规性","100","100","资金使用合规性","%","≥"]
[{"$nulls":5},"时效指标","民生服务资金发放及时性","100","100","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"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","提升对群众服务水平","100","100","服务水平","%","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度","90","90","满意度","%","≥"]
["  602001","  2025年融媒体广电网络公司改革人员安置经费",{"v":14,"d":"14.00"},"2025年融媒体光电网络公司改革人员安置经费","成本指标","经济成本指标","安置经费人员标准","7","7","安置标准","万/人","≤"]
[{"$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","融媒体安置人数","2","2","安置人数","个","≤"]
[{"$nulls":5},"质量指标","资金支付合规性","100","100","资金使用合规性","％","≥"]
[{"$nulls":5},"时效指标","安置经费支付的及时性","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"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","提高人员稳定性","100","100","人员稳定性","％","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","职工满意度","90","90","满意度","％","≥"]
["  602001","  2025年社区运转经费",{"v":8,"d":"8.00"},"按时支付2025年社区运转经费，提高社区运转效率。","成本指标","经济成本指标","社区运转经费金额","8","8","社区运转经费金额","万元","≤"]
[{"$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","社区运转经费","8","8","社区运转经费金额","万元","≥"]
[{"$nulls":5},"质量指标","资金支付合规性","100","100","资金使用合规性","％","≥"]
[{"$nulls":5},"时效指标","社区运转经费发放及时性","100","100","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"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","提高人员稳定性","100","100","稳定性","％","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人员群众满意度","90","90","满意度","％","≥"]
["  602001","  2025年乡镇工作补贴",63.84,"按时支付2025年乡镇工作补贴，进一步提高干部队伍的积极性，提升乡镇干部工作热情，提高工作效率。","成本指标","经济成本指标","发放标准（月）","1000","1000","补贴标准","元/人","≤"]
[{"$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","乡镇工作补贴发放人数","47","47","补贴人数","个","≥"]
[{"$nulls":5},"质量指标","资金支付合规性","100","100","资金使用合规性","％","≥"]
[{"$nulls":5},"时效指标","乡镇补贴支付的及时性","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"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","提高人员稳定性","100","100","人员稳定性","％","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","干部职工满意度","90","90","满意度","％","≥"]
["  602001","  2025年遗属生活补助",7.55,"2025年遗属生活补助","成本指标","经济成本指标","补贴发放标准","8389","8389","发放标准","元/人","≤"]
[{"$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","补贴发放人数","9","9","发放人数","人","≥"]
[{"$nulls":5},"质量指标","资金支付合规率","100","100","资金支付合规率","％","≥"]
[{"$nulls":5},"时效指标","经费支付的及时性","100","100","按时支付","％","≥"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","保障遗属基本生活","100","100","遗属基本生活保障情况","％","≥"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人民群众满意度","90","90","满意度","％","≥"]
["  602001","  洪江市2025年乡村振兴驻村帮扶第一书记工作经费",{"v":10,"d":"10.00"},"洪江市2025年乡村振兴驻村帮扶第一书记工作经费","成本指标","经济成本指标","经费发放标准","2","2","发放标准","万元/村","≥"]
[{"$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","发放村数量","5","5","数量","个","≥"]
[{"$nulls":5},"质量指标","资金支付合规性","100","100","合规性","％","≥"]
[{"$nulls":5},"时效指标","乡村振兴驻村帮扶第一书记工作经费支付的及时性","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"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标","提高乡村振兴工作成效","100","100","工作成效","％","≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","人民群众满意度","90","90","满意度","％","≥"]
["  602001","  洪江市2025年乡村振兴驻村帮扶工作队员驻村补贴",{"v":31.2,"d":"31.20"},"按时支付洪江市2025年乡村振兴驻村帮扶工作队员驻村补贴，提高干部队伍的积极性，提升责任意识","成本指标","经济成本指标","发放标准（月）","1700","1700","补贴标准","元/人","≤"]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
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[{"$nulls":5},"质量指标","资金使用合规性","100","100","资金使用合规性","％","≥"]
[{"$nulls":5},"时效指标","驻村补贴支付的及时性","100","100","资金支付及时性","％","≥"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
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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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["单位：602001_洪江市塘湾镇人民政府本级"]
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["注：如本表格为空，则表示本年度未安排此项目。"]