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["2025年部门预算公开表"]
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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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["        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",4.96]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":22.297702,"d":"22.30"},"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
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["    外国政府和国际组织贷款",null,"（十三）农林水支出",107.07,"    对企业补助",null,"十三、转移性支出"]
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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"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
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["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
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["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
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["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
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["207","08",null,"     20708","     广播电视",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
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["213",null,null,"   213","   农林水支出",107.07,{"v":30.7,"d":"30.70"},76.37]
["213","01",null,"     21301","     农业农村",34.83,{"v":30.7,"d":"30.70"},4.13]
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["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",20.48,null,20.48]
["213","05","99","      2130599","      其他巩固脱贫攻坚成果衔接乡村振兴支出",20.48,null,20.48]
["213","07",null,"     21307","     农村综合改革",51.76,null,51.76]
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["216",null,null,"   216","   商业服务业等支出",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["216","99",null,"     21699","     其他商业服务业等支出",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
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["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
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["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",{"v":121.377243,"d":"121.38"}]
["（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":22.297702,"d":"22.30"}]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":10.4,"d":"10.40"}]
[null,null,"（十三）农林水支出",107.07]
[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",{"v":7,"d":"7.00"}]
[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":38.928084,"d":"38.93"}]
[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":66.432,"d":"66.43"}]
[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":719.799695,"d":"719.80"},"支    出    总    计",{"v":719.799695,"d":"719.80"}]

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["207",null,null,"   207","   文化旅游体育与传媒支出",{"v":14,"d":"14.00"},{"$nulls":4},{"v":14,"d":"14.00"}]
["207","08",null,"    20708","    广播电视",{"v":14,"d":"14.00"},{"$nulls":4},{"v":14,"d":"14.00"}]
["207","08","99","     2070899","     其他广播电视支出",{"v":14,"d":"14.00"},{"$nulls":4},{"v":14,"d":"14.00"}]
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["208","08",null,"    20808","    抚恤",0.83,{"$nulls":4},0.83]
["208","08","99","     2080899","     其他优抚支出",0.83,{"$nulls":4},0.83]
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["210",null,null,"   210","   卫生健康支出",{"v":22.297702,"d":"22.30"},{"v":22.297702,"d":"22.30"},{"v":22.297702,"d":"22.30"}]
["210","11",null,"    21011","    行政事业单位医疗",{"v":22.297702,"d":"22.30"},{"v":22.297702,"d":"22.30"},{"v":22.297702,"d":"22.30"}]
["210","11","01","     2101101","     行政单位医疗",{"v":22.297702,"d":"22.30"},{"v":22.297702,"d":"22.30"},{"v":22.297702,"d":"22.30"}]
["212",null,null,"   212","   城乡社区支出",{"v":10.4,"d":"10.40"},{"$nulls":4},{"v":10.4,"d":"10.40"}]
["212","01",null,"    21201","    城乡社区管理事务",{"v":10.4,"d":"10.40"},{"$nulls":4},{"v":10.4,"d":"10.40"}]
["212","01","01","     2120101","     行政运行",{"v":10.4,"d":"10.40"},{"$nulls":4},{"v":10.4,"d":"10.40"}]
["213",null,null,"   213","   农林水支出",107.07,{"v":30.7,"d":"30.70"},{"v":30.7,"d":"30.70"},null,null,76.37]
["213","01",null,"    21301","    农业农村",34.83,{"v":30.7,"d":"30.70"},{"v":30.7,"d":"30.70"},null,null,4.13]
["213","01","01","     2130101","     行政运行",{"v":30.7,"d":"30.70"},{"v":30.7,"d":"30.70"},{"v":30.7,"d":"30.70"}]
["213","01","52","     2130152","     对高校毕业生到基层任职补助",4.13,{"$nulls":4},4.13]
["213","05",null,"    21305","    巩固脱贫攻坚成果衔接乡村振兴",20.48,{"$nulls":4},20.48]
["213","05","99","     2130599","     其他巩固脱贫攻坚成果衔接乡村振兴支出",20.48,{"$nulls":4},20.48]
["213","07",null,"    21307","    农村综合改革",51.76,{"$nulls":4},51.76]
["213","07","05","     2130705","     对村民委员会和村党支部的补助",51.76,{"$nulls":4},51.76]
["216",null,null,"   216","   商业服务业等支出",{"v":7,"d":"7.00"},{"$nulls":4},{"v":7,"d":"7.00"}]
["216","99",null,"    21699","    其他商业服务业等支出",{"v":7,"d":"7.00"},{"$nulls":4},{"v":7,"d":"7.00"}]
["216","99","99","     2169999","     其他商业服务业等支出",{"v":7,"d":"7.00"},{"$nulls":4},{"v":7,"d":"7.00"}]
["221",null,null,"   221","   住房保障支出",{"v":38.928084,"d":"38.93"},{"v":38.928084,"d":"38.93"},{"v":38.928084,"d":"38.93"}]
["221","02",null,"    22102","    住房改革支出",{"v":38.928084,"d":"38.93"},{"v":38.928084,"d":"38.93"},{"v":38.928084,"d":"38.93"}]
["221","02","01","     2210201","     住房公积金",{"v":38.928084,"d":"38.93"},{"v":38.928084,"d":"38.93"},{"v":38.928084,"d":"38.93"}]
["224",null,null,"   224","   灾害防治及应急管理支出",{"v":66.432,"d":"66.43"},{"v":66.432,"d":"66.43"},{"v":66.432,"d":"66.43"}]
["224","01",null,"    22401","    应急管理事务",{"v":66.432,"d":"66.43"},{"v":66.432,"d":"66.43"},{"v":66.432,"d":"66.43"}]
["224","01","01","     2240101","     行政运行",{"v":16.3848,"d":"16.38"},{"v":16.3848,"d":"16.38"},{"v":16.3848,"d":"16.38"}]
["224","01","06","     2240106","     安全监管",{"v":50.0472,"d":"50.05"},{"v":50.0472,"d":"50.05"},{"v":50.0472,"d":"50.05"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

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["  30107","  绩效工资",{"v":62.0748,"d":"62.07"},{"v":62.0748,"d":"62.07"}]
["  30101","  基本工资",{"v":185.0412,"d":"185.04"},{"v":185.0412,"d":"185.04"}]
["  30102","  津贴补贴",{"v":94.1472,"d":"94.15"},{"v":94.1472,"d":"94.15"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":51.904112,"d":"51.90"},{"v":51.904112,"d":"51.90"}]
["  30112","  其他社会保障缴费",{"v":2.441931,"d":"2.44"},{"v":2.441931,"d":"2.44"}]
["  30110","  职工基本医疗保险缴费",{"v":22.297702,"d":"22.30"},{"v":22.297702,"d":"22.30"}]
["  30113","  住房公积金",{"v":38.928084,"d":"38.93"},{"v":38.928084,"d":"38.93"}]
["302","商品和服务支出",{"v":101.204666,"d":"101.20"},null,{"v":101.204666,"d":"101.20"}]
["  30213","  维修（护）费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30202","  印刷费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
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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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["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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["  605001","  洪江市沅河镇人民政府本级",{"v":7,"d":"7.00"},null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":2,"d":"2.00"}]
["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]]}
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[]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"17政府性基金(政府预算)","index":18,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,16],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[9,0,9,5]]}
[{"$nulls":18},"部门公开表17"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
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[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"18政府性基金（部门预算）","index":19,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,0,1,19],[2,0,2,17],[2,18,2,19],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,19],[9,0,9,6]]}
[{"$nulls":18},"部门公开表18"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
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[]
[]
[]
["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]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
["单位：605001_洪江市沅河镇人民政府本级",{"$nulls":6},"金额单位：万元"]
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[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
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[]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"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]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
["单位：605001_洪江市沅河镇人民政府本级",{"$nulls":6},"金额单位：万元"]
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[{"$nulls":3},"小计","人员经费",null,"公用经费"]
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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":19,"n_cols":14,"rows_kept":19,"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],[18,0,18,3]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
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[null,"合计",161.76,161.76,{"$nulls":8},161.76]
["605","洪江市沅河镇人民政府",161.76,161.76,{"$nulls":8},161.76]
["   605001","   2025年乡镇工作补贴",53.16,53.16,{"$nulls":8},53.16]
["   605001","   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"},{"$nulls":8},{"v":14,"d":"14.00"}]
["   605001","   2025年遗属生活补助",0.83,0.83,{"$nulls":8},0.83]
["   605001","   2025年村（社区）干部绩效奖励",20.16,20.16,{"$nulls":8},20.16]
["   605001","   2025年社区运转经费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"$nulls":8},{"v":8,"d":"8.00"}]
["   605001","   2025年大学生村务专干经费",4.13,4.13,{"$nulls":8},4.13]
["   605001","   洪江市2025年乡村振兴驻村帮扶第一书记工作经费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"$nulls":8},{"v":8,"d":"8.00"}]
["   605001","   洪江市2025年乡村振兴驻村帮扶工作队员驻村补贴",12.48,12.48,{"$nulls":8},12.48]
["   605001","   2025年村级运转经费",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"},{"$nulls":8},{"v":34,"d":"34.00"}]
["   605001","   2025年市场服务中心体制改革人员安置经费",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"$nulls":8},{"v":7,"d":"7.00"}]
["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":127,"n_cols":13,"rows_kept":127,"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],[9,4,12,4],[9,5,10,5],[13,4,16,4],[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],[30,0,41,0],[30,1,41,1],[30,2,41,2],[30,3,41,3],[30,4,32,4],[33,4,36,4],[33,5,34,5],[37,4,40,4],[42,0,53,0],[42,1,53,1],[42,2,53,2],[42,3,53,3],[42,4,44,4],[45,4,48,4],[45,5,46,5],[49,4,52,4],[54,0,65,0],[54,1,65,1],[54,2,65,2],[54,3,65,3],[54,4,56,4],[57,4,60,4],[57,5,58,5],[61,4,64,4],[66,0,77,0],[66,1,77,1],[66,2,77,2],[66,3,77,3],[66,4,68,4],[69,4,72,4],[69,5,70,5],[73,4,76,4],[78,0,89,0],[78,1,89,1],[78,2,89,2],[78,3,89,3],[78,4,80,4],[81,4,84,4],[81,5,82,5],[85,4,88,4],[90,0,101,0],[90,1,101,1],[90,2,101,2],[90,3,101,3],[90,4,92,4],[93,4,96,4],[93,5,94,5],[97,4,100,4],[102,0,113,0],[102,1,113,1],[102,2,113,2],[102,3,113,3],[102,4,104,4],[105,4,108,4],[105,5,106,5],[109,4,112,4],[114,0,125,0],[114,1,125,1],[114,2,125,2],[114,3,125,3],[114,4,116,4],[117,4,120,4],[117,5,118,5],[121,4,124,4],[126,0,126,3]]}
[{"$nulls":12},"部门公开表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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[{"$nulls":18},"部门公开表23"]
["整体支出绩效目标表"]
["单位：605001_洪江市沅河镇人民政府本级"]
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["注：如本表格为空，则表示本年度未安排此项目。"]