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

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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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["        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",99.24,"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":181.294589,"d":"181.29"},"    按项目管理的对个人和家庭的补助",22.31,"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",22.31]
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["        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":179.1696,"d":"179.17"},"    对企业补助",null,"十三、转移性支出"]
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["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
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["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"]
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["      一般公共预算补助",null,"（二十）住房保障支出",{"v":54.216264,"d":"54.22"}]
["      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"]
[]
["收  入  总  计",{"v":979.014655,"d":"979.01"},"支  出  总  计",{"v":979.014655,"d":"979.01"},"支  出  总  计",{"v":979.014655,"d":"979.01"},"支  出  总  计",{"v":979.014655,"d":"979.01"}]

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["208","02","08","      2080208","      基层政权建设和社区治理",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
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["213","05",null,"     21305","     巩固脱贫攻坚成果衔接乡村振兴",10.24,null,10.24]
["213","05","99","      2130599","      其他巩固脱贫攻坚成果衔接乡村振兴支出",10.24,null,10.24]
["213","07",null,"     21307","     农村综合改革",74.92,null,74.92]
["213","07","05","      2130705","      对村民委员会和村党支部的补助",74.92,null,74.92]
["216",null,null,"   216","   商业服务业等支出",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
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["221",null,null,"   221","   住房保障支出",{"v":54.216264,"d":"54.22"},{"v":54.216264,"d":"54.22"}]
["221","02",null,"     22102","     住房改革支出",{"v":54.216264,"d":"54.22"},{"v":54.216264,"d":"54.22"}]
["221","02","01","      2210201","      住房公积金",{"v":54.216264,"d":"54.22"},{"v":54.216264,"d":"54.22"}]
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[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":35,"d":"35.00"}]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
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[null,null,"（二十二）国有资本经营预算支出"]
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[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":979.014655,"d":"979.01"},"支    出    总    计",{"v":979.014655,"d":"979.01"}]

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["213","07",null,"    21307","    农村综合改革",74.92,{"$nulls":4},74.92]
["213","07","05","     2130705","     对村民委员会和村党支部的补助",74.92,{"$nulls":4},74.92]
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["221","02",null,"    22102","    住房改革支出",{"v":54.216264,"d":"54.22"},{"v":54.216264,"d":"54.22"},{"v":54.216264,"d":"54.22"}]
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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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["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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["  30102","  津贴补贴",{"v":127.6248,"d":"127.62"},{"v":127.6248,"d":"127.62"}]
["  30107","  绩效工资",{"v":85.4868,"d":"85.49"},{"v":85.4868,"d":"85.49"}]
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["  30112","  其他社会保障缴费",{"v":3.412237,"d":"3.41"},{"v":3.412237,"d":"3.41"}]
["  30110","  职工基本医疗保险缴费",{"v":31.136809,"d":"31.14"},{"v":31.136809,"d":"31.14"}]
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["  30216","  培训费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["  30215","  会议费",{"v":7.5,"d":"7.50"},null,{"v":7.5,"d":"7.50"}]
["  30213","  维修（护）费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30211","  差旅费",{"v":25.2,"d":"25.20"},null,{"v":25.2,"d":"25.20"}]
["  30206","  电费",3.96,null,3.96]
["  30202","  印刷费",19.34,null,19.34]
["  30231","  公务用车运行维护费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["  30239","  其他交通费用",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30299","  其他商品和服务支出",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["  30217","  公务接待费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  30228","  工会经费",{"v":7.326308,"d":"7.33"},null,{"v":7.326308,"d":"7.33"}]
["  30229","  福利费",{"v":9.157885,"d":"9.16"},null,{"v":9.157885,"d":"9.16"}]
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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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["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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[]
[]
["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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["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“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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[]
[]
[]
[]
["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]]}
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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）"]
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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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[]
[]
[]
["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]]}
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["国有资本经营预算支出表"]
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[]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"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"]
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[]
[]
[]
[]
[]
["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":20,"n_cols":14,"rows_kept":20,"merged":[[0,12,0,13],[1,0,1,13],[2,0,2,11],[2,12,2,13],[3,0,5,0],[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],[19,0,19,3]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
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["   604001","   2025年大学生村务专干经费",16.51,16.51,{"$nulls":8},16.51]
["   604001","   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"},{"$nulls":8},{"v":4,"d":"4.00"}]
["   604001","   洪江市2025年乡村振兴驻村帮扶工作队员驻村补贴",6.24,6.24,{"$nulls":8},6.24]
["   604001","   2025年村（社区）干部绩效奖励",25.92,25.92,{"$nulls":8},25.92]
["   604001","   2025年村级运转经费",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},{"$nulls":8},{"v":49,"d":"49.00"}]
["   604001","   2025年融媒体广电网络公司改革人员安置经费",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"$nulls":8},{"v":21,"d":"21.00"}]
["   604001","   2025年市场服务中心体制改革人员安置经费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"$nulls":8},{"v":14,"d":"14.00"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

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