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

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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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["        专项收入",null,"（五）教育支出",null,"二、项目支出",764.73,"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",212.82,"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",369.84,"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":482.752907,"d":"482.75"},"    按项目管理的对个人和家庭的补助",92.31,"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",96.31]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":150.573782,"d":"150.57"},"    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",{"v":946.6836,"d":"946.68"},"    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",89.76]
["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":77,"d":"77.00"},"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",{"v":9.294,"d":"9.29"}]
["      一般公共预算补助",null,"（二十）住房保障支出",{"v":179.947536,"d":"179.95"}]
["      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":121.2374,"d":"121.24"}]
["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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[{"$nulls":10},"部门公开表03"]
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["208","08","99","      2080899","      其他优抚支出",22.16,null,22.16]
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["210","07",null,"     21007","     计划生育事务",{"v":46.4208,"d":"46.42"},{"v":46.4208,"d":"46.42"}]
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["212",null,null,"   212","   城乡社区支出",{"v":95,"d":"95.00"},null,{"v":95,"d":"95.00"}]
["212","01",null,"     21201","     城乡社区管理事务",{"v":95,"d":"95.00"},null,{"v":95,"d":"95.00"}]
["212","01","99","      2120199","      其他城乡社区管理事务支出",{"v":95,"d":"95.00"},null,{"v":95,"d":"95.00"}]
["213",null,null,"   213","   农林水支出",{"v":946.6836,"d":"946.68"},{"v":565.8936,"d":"565.89"},380.79]
["213","01",null,"     21301","     农业农村",{"v":323.2452,"d":"323.25"},{"v":295.0952,"d":"295.10"},28.15]
["213","01","01","      2130101","      行政运行",{"v":295.0952,"d":"295.10"},{"v":295.0952,"d":"295.10"}]
["213","01","52","      2130152","      对高校毕业生到基层任职补助",28.15,null,28.15]
["213","03",null,"     21303","     水利",{"v":293.8384,"d":"293.84"},{"v":270.7984,"d":"270.80"},23.04]
["213","03","01","      2130301","      行政运行",{"v":293.8384,"d":"293.84"},{"v":270.7984,"d":"270.80"},23.04]
["213","05",null,"     21305","     巩固脱贫攻坚成果衔接乡村振兴",63.84,null,63.84]
["213","05","99","      2130599","      其他巩固脱贫攻坚成果衔接乡村振兴支出",63.84,null,63.84]
["213","07",null,"     21307","     农村综合改革",265.76,null,265.76]
["213","07","05","      2130705","      对村民委员会和村党支部的补助",265.76,null,265.76]
["216",null,null,"   216","   商业服务业等支出",{"v":77,"d":"77.00"},null,{"v":77,"d":"77.00"}]
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["216","99","99","      2169999","      其他商业服务业等支出",{"v":77,"d":"77.00"},null,{"v":77,"d":"77.00"}]
["220",null,null,"   220","   自然资源海洋气象等支出",{"v":9.294,"d":"9.29"},{"v":9.294,"d":"9.29"}]
["220","01",null,"     22001","     自然资源事务",{"v":9.294,"d":"9.29"},{"v":9.294,"d":"9.29"}]
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["221",null,null,"   221","   住房保障支出",{"v":179.947536,"d":"179.95"},{"v":179.947536,"d":"179.95"}]
["221","02",null,"     22102","     住房改革支出",{"v":179.947536,"d":"179.95"},{"v":179.947536,"d":"179.95"}]
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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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["  30399","  其他对个人和家庭的补助",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
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["  30239","  其他交通费用",35.38,null,35.38]
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["  30215","  会议费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30214","  租赁费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["  30213","  维修（护）费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30211","  差旅费",138.13,null,138.13]
["  30209","  物业管理费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["  30207","  邮电费",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
["  30206","  电费",17.76,null,17.76]
["  30205","  水费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  30202","  印刷费",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["  30217","  公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30231","  公务用车运行维护费",{"v":18.5,"d":"18.50"},null,{"v":18.5,"d":"18.50"}]
["  30201","  办公费",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
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["  30229","  福利费",{"v":30.63323,"d":"30.63"},null,{"v":30.63323,"d":"30.63"}]
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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。"]

{"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]]}
[{"$nulls":31},"部门公开表14"]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
["单位：603001_洪江市黔城镇人民政府本级",{"$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"]
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[{"$nulls":3},"603","洪江市黔城镇人民政府",{"v":425.239814,"d":"425.24"},{"v":45,"d":"45.00"},{"v":34,"d":"34.00"},null,null,{"v":2.5,"d":"2.50"},17.76,{"v":8.5,"d":"8.50"},null,{"v":4.8,"d":"4.80"},138.13,null,{"v":15,"d":"15.00"},{"v":4.5,"d":"4.50"},{"v":8,"d":"8.00"},{"v":5,"d":"5.00"},{"v":2,"d":"2.00"},{"$nulls":5},{"v":24.506584,"d":"24.51"},{"v":30.63323,"d":"30.63"},{"v":18.5,"d":"18.50"},35.38,null,31.03]
[{"$nulls":3},"  603001","  洪江市黔城镇人民政府本级",{"v":425.239814,"d":"425.24"},{"v":45,"d":"45.00"},{"v":34,"d":"34.00"},null,null,{"v":2.5,"d":"2.50"},17.76,{"v":8.5,"d":"8.50"},null,{"v":4.8,"d":"4.80"},138.13,null,{"v":15,"d":"15.00"},{"v":4.5,"d":"4.50"},{"v":8,"d":"8.00"},{"v":5,"d":"5.00"},{"v":2,"d":"2.00"},{"$nulls":5},{"v":24.506584,"d":"24.51"},{"v":30.63323,"d":"30.63"},{"v":18.5,"d":"18.50"},35.38,null,31.03]
["201","03","01","    603001","    行政运行",{"v":425.239814,"d":"425.24"},{"v":45,"d":"45.00"},{"v":34,"d":"34.00"},null,null,{"v":2.5,"d":"2.50"},17.76,{"v":8.5,"d":"8.50"},null,{"v":4.8,"d":"4.80"},138.13,null,{"v":15,"d":"15.00"},{"v":4.5,"d":"4.50"},{"v":8,"d":"8.00"},{"v":5,"d":"5.00"},{"v":2,"d":"2.00"},{"$nulls":5},{"v":24.506584,"d":"24.51"},{"v":30.63323,"d":"30.63"},{"v":18.5,"d":"18.50"},35.38,null,31.03]
["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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["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  "]
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["603","洪江市黔城镇人民政府",{"v":20.5,"d":"20.50"},null,{"v":18.5,"d":"18.50"},null,{"v":18.5,"d":"18.50"},{"v":2,"d":"2.00"}]
["  603001","  洪江市黔城镇人民政府本级",{"v":20.5,"d":"20.50"},null,{"v":18.5,"d":"18.50"},null,{"v":18.5,"d":"18.50"},{"v":2,"d":"2.00"}]
["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"]
["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]]}
[{"$nulls":18},"部门公开表17"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
["单位：603001_洪江市黔城镇人民政府本级",{"$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"]
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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]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
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[{"$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]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
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[{"$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":"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]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
["单位：603001_洪江市黔城镇人民政府本级",{"$nulls":11},"金额单位：万元"]
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[{"$nulls":3},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款"]
[null,"合计",764.73,764.73,{"$nulls":8},764.73]
["603","洪江市黔城镇人民政府",764.73,764.73,{"$nulls":8},764.73]
["   603001","   2025年乡镇工作补贴",189.78,189.78,{"$nulls":8},189.78]
["   603001","   2025年遗属生活补助",22.16,22.16,{"$nulls":8},22.16]
["   603001","   2025年社区运转经费",{"v":95,"d":"95.00"},{"v":95,"d":"95.00"},{"$nulls":8},{"v":95,"d":"95.00"}]
["   603001","   2025年大学生村务专干经费",28.15,28.15,{"$nulls":8},28.15]
["   603001","   2025年螺电办安置人员公务交通补贴",23.04,23.04,{"$nulls":8},23.04]
["   603001","   洪江市2025年乡村振兴驻村帮扶第一书记工作经费",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"$nulls":8},{"v":18,"d":"18.00"}]
["   603001","   洪江市2025年乡村振兴驻村帮扶工作队员驻村补贴",45.84,45.84,{"$nulls":8},45.84]
["   603001","   2025年村（社区）干部绩效奖励",89.76,89.76,{"$nulls":8},89.76]
["   603001","   2025年村级运转经费",{"v":176,"d":"176.00"},{"v":176,"d":"176.00"},{"$nulls":8},{"v":176,"d":"176.00"}]
["   603001","   2025年融媒体广电网络公司人员安置经费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"$nulls":8},{"v":14,"d":"14.00"}]
["   603001","   2025年市场服务中心体制改革人员安置经费",{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},{"$nulls":8},{"v":63,"d":"63.00"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":12},"部门公开表22"]
[null,null,"项目支出绩效目标表"]
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[{"$nulls":5},"时效指标","工作完成及时率","100","100","工作完成及时率","%","="]
[{"$nulls":4},"效益指标 ","经济效益指标"]
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[{"$nulls":4},"效益指标 ","经济效益指标","调解群众矛盾","效果明显","效果明显","调解群众矛盾",null,"定性"]
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[{"$nulls":18},"部门公开表23"]
["整体支出绩效目标表"]
["单位：603001_洪江市黔城镇人民政府本级"]
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