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

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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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["     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":154.8,"d":"154.80"},"三、机关资本性支出"]
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["        专项收入",null,"（五）教育支出",null,"二、项目支出",327.87,"五、对事业单位经常性补助",2.11]
["        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",134.46,"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",{"v":14,"d":"14.00"},"    按项目管理的商品和服务支出",{"v":153,"d":"153.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",200.23,"    按项目管理的对个人和家庭的补助",40.41,"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",40.41]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":50.215293,"d":"50.22"},"    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",{"v":85,"d":"85.00"},"    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",248.46,"    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",{"v":34.5,"d":"34.50"},"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",{"v":14,"d":"14.00"},"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出",{"v":72.283884,"d":"72.28"}]
["      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"]
["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":1316.34963,"d":"1,316.35"},"支  出  总  计",{"v":1316.34963,"d":"1,316.35"},"支  出  总  计",{"v":1316.34963,"d":"1,316.35"},"支  出  总  计",{"v":1316.34963,"d":"1,316.35"}]

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[{"$nulls":10},"部门公开表03"]
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["类","款","项"]
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["207","08",null,"     20708","     广播电视",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
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["208",null,null,"   208","   社会保障和就业支出",200.23,{"v":177.67958,"d":"177.68"},22.55]
["208","01",null,"     20801","     人力资源和社会保障管理事务",{"v":76.5,"d":"76.50"},{"v":76.5,"d":"76.50"}]
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["208","05","05","      2080505","      机关事业单位基本养老保险缴费支出",{"v":96.378512,"d":"96.38"},{"v":96.378512,"d":"96.38"}]
["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","07",null,"     21007","     计划生育事务",{"v":8.4692,"d":"8.47"},{"v":8.4692,"d":"8.47"}]
["210","07","16","      2100716","      计划生育机构",{"v":8.4692,"d":"8.47"},{"v":8.4692,"d":"8.47"}]
["210","11",null,"     21011","     行政事业单位医疗",{"v":41.746093,"d":"41.75"},{"v":41.746093,"d":"41.75"}]
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["212",null,null,"   212","   城乡社区支出",{"v":85,"d":"85.00"},{"v":35,"d":"35.00"},{"v":50,"d":"50.00"}]
["212","01",null,"     21201","     城乡社区管理事务",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
["212","01","04","      2120104","      城管执法",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
["212","05",null,"     21205","     城乡社区环境卫生",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["212","05","01","      2120501","      城乡社区环境卫生",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["213",null,null,"   213","   农林水支出",248.46,{"v":122,"d":"122.00"},126.46]
["213","01",null,"     21301","     农业农村",134.22,{"v":122,"d":"122.00"},12.22]
["213","01","01","      2130101","      行政运行",{"v":122,"d":"122.00"},{"v":122,"d":"122.00"}]
["213","01","52","      2130152","      对高校毕业生到基层任职补助",12.22,null,12.22]
["213","05",null,"     21305","     巩固脱贫攻坚成果衔接乡村振兴",20.64,null,20.64]
["213","05","99","      2130599","      其他巩固脱贫攻坚成果衔接乡村振兴支出",20.64,null,20.64]
["213","07",null,"     21307","     农村综合改革",{"v":93.6,"d":"93.60"},null,{"v":93.6,"d":"93.60"}]
["213","07","05","      2130705","      对村民委员会和村党支部的补助",{"v":93.6,"d":"93.60"},null,{"v":93.6,"d":"93.60"}]
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["215","01",null,"     21501","     资源勘探开发",{"v":34.5,"d":"34.50"},{"v":34.5,"d":"34.50"}]
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["216",null,null,"   216","   商业服务业等支出",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["216","02",null,"     21602","     商业流通事务",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["216","02","99","      2160299","      其他商业流通事务支出",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["221",null,null,"   221","   住房保障支出",{"v":72.283884,"d":"72.28"},{"v":72.283884,"d":"72.28"}]
["221","02",null,"     22102","     住房改革支出",{"v":72.283884,"d":"72.28"},{"v":72.283884,"d":"72.28"}]
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[{"$nulls":18},"部门公开表04"]
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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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["  30207","  邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
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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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["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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[]
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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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["201","03","01","    606001","    行政运行",{"v":153.800873,"d":"153.80"},{"v":152.690873,"d":"152.69"},{"v":108.400873,"d":"108.40"},{"v":1,"d":"1.00"},{"v":1.2,"d":"1.20"},null,{"v":6,"d":"6.00"},{"v":3.2,"d":"3.20"},null,5.89,{"v":27,"d":"27.00"},null,1.11,1.11]
["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":31},"部门公开表14"]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
["单位：606001_洪江市托口镇人民政府本级",{"$nulls":30},"金额单位：万元"]
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["201","01","01","    606001","    行政运行",{"v":1,"d":"1.00"},{"$nulls":26},{"v":1,"d":"1.00"}]
["201","03","01","    606001","    行政运行",{"v":153.800873,"d":"153.80"},{"v":39,"d":"39.00"},{"v":6.3,"d":"6.30"},null,null,{"v":1,"d":"1.00"},{"v":12,"d":"12.00"},{"v":1,"d":"1.00"},null,null,{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"},null,{"v":1,"d":"1.00"},{"v":1.2,"d":"1.20"},{"v":3.2,"d":"3.20"},{"$nulls":3},{"v":6,"d":"6.00"},null,{"v":9.82261,"d":"9.82"},{"v":12.278263,"d":"12.28"},5.89,1.11]
["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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["  606001","  洪江市托口镇人民政府本级",9.09,null,5.89,null,5.89,{"v":3.2,"d":"3.20"}]
["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":"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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["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"]
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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]]}
[{"$nulls":7},"部门公开表19"]
["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":21,"n_cols":14,"rows_kept":21,"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],[20,0,20,3]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
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[null,"合计",312.87,312.87,{"$nulls":8},312.87]
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["   606001","   2025年螺电办安置人员公务交通补贴",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"$nulls":8},{"v":10.5,"d":"10.50"}]
["   606001","   2025年融媒体广电网络公司改革人员安置经费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"$nulls":8},{"v":14,"d":"14.00"}]
["   606001","   2025年社区运转经费"]
["   606001","   2025年遗属生活补助",7.55,7.55,{"$nulls":8},7.55]
["   606001","   2025年托口集镇运维经费",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"$nulls":8},{"v":50,"d":"50.00"}]
["   606001","   2025年大学生村务专干经费",12.22,12.22,{"$nulls":8},12.22]
["   606001","   洪江市2025年乡村振兴驻村帮扶第一书记工作经费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"$nulls":8},{"v":6,"d":"6.00"}]
["   606001","   洪江市2025年乡村振兴驻村帮扶工作队员驻村补贴",14.64,14.64,{"$nulls":8},14.64]
["   606001","   2025年村（社区）干部绩效奖励",{"v":33.6,"d":"33.60"},{"v":33.6,"d":"33.60"},{"$nulls":8},{"v":33.6,"d":"33.60"}]
["   606001","   2025年村级运转经费",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"$nulls":8},{"v":60,"d":"60.00"}]
["   606001","   2025年市场服务中心体制改革人员安置经费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"$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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["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。"]