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["Z01_1 财政拨款收入支出决算总表"]
["Z02 收入支出决算表"]
["Z02_1 基本支出分项目收入支出决算表"]
["Z02_2 项目支出分项目收入支出决算表"]
["Z03 收入决算表"]
["Z04 支出决算表"]
["Z05 支出决算明细表"]
["Z05_1 基本支出决算明细表"]
["Z05_2 项目支出决算明细表"]
["Z06 财政拨款收入支出决算表"]
["Z07 一般公共预算财政拨款收入支出决算表"]
["Z08 一般公共预算财政拨款支出决算明细表"]
["Z08_1 一般公共预算财政拨款基本支出决算明细表"]
["Z08_2 一般公共预算财政拨款项目支出决算明细表"]
["F01 年末在职实有人员表"]
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["CS01_1 年初结转和结余调整情况表"]
["CS01_2 非财政拨款结余和专用结余年初年末变动情况表"]
["CS02 主要指标变动情况表"]
["LH01 部门决算量化评价表"]
["SBWD 上报文档"]

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["备注：本套报表金额单位转换时可能存在尾数误差。"]
["注：1、本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。2、本表为自动生成表。"]
[]
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["注：本表为自动生成表。"]
[]
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["注：本表为自动生成表。"]
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[{"$nulls":57},"— 11.1 —"]

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["注：本表为自动生成表。"]
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[{"$nulls":57},"— 12.1 —"]

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["注：本表为自动生成表。"]
[]
[{"$nulls":10},"— 13 —"]

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[{"$nulls":10},"— 14 —"]

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["2139999",null,null,"其他农林水支出",70.71,{"$nulls":14},70.71,{"$nulls":26},70.71]
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["2240703",null,null,"自然灾害救灾补助",{"v":1.1,"d":"1.10"},{"$nulls":42},{"v":1.1,"d":"1.10"},{"$nulls":11},{"v":1.1,"d":"1.10"}]
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["注：本表为自动生成表。"]
[]
[{"$nulls":57},"— 15.1 —"]

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["预算结转结余合计","12",null,null,"  （二）养老保险基金发放养老金的人数","38",{"v":1,"d":"1.00"}]
["  （一）财政拨款结转和结余","13",null,null,"     1.离休人员","39",{"v":1,"d":"1.00"}]
["     1.财政拨款结转","14",null,null,"     2.财政拨款退休人员","40"]
["         一般公共预算财政拨款结转","15",null,null,"     3.经费自理退休人员","41"]
["         政府性基金预算财政拨款结转","16",null,null,"五、年末学生人数","42"]
["         国有资本经营预算财政拨款结转","17",null,null,"六、年末遗属人员","43",{"v":23,"d":"23.00"}]
["     2.财政拨款结余","18",null,null,"七、非税收入征缴情况","44","—"]
["         一般公共预算财政拨款结余","19",null,null,"    其中：（一）政府性基金收入","45"]
["         政府性基金预算财政拨款结余","20",null,null,"          （二）罚没收入","46",6.97]
["         国有资本经营预算财政拨款结余","21",null,null,"          （三）国有资产处置收入","47",34.33]
["  （二）其他资金结转结余","22",null,null,"          （四）国有资产出租出借收入","48",23.11]
["     1.非财政拨款结转","23",null,null,"          （五）教育收费","49"]
["     2.非财政拨款结余","24",{"$nulls":3},"50"]
["     3.专用结余","25",{"$nulls":3},"51"]
["     4.经营结余","26",{"$nulls":3},"52"]
["备注：本表房屋、车辆按原值反映。"]
[]
[null,null,"— 30 —"]

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["编制单位：洪江市黔城镇人民政府",null,null,"2024年度",{"$nulls":3},"金额单位：万元"]
["项  目","行次","年初预算数","全年预算数","统计数","项  目","行次","统计数"]
["栏  次",null,"1","2","3","栏  次",null,"4"]
["一、“三公”经费支出","1","—","—","—","六、资产信息","28","—"]
["  （一）支出合计","2",40.53,19.06,19.06,"  （一）公务用车（辆）","29",{"v":2,"d":"2.00"}]
["     1．因公出国（境）费","3",{"$nulls":3},"     1．副部（省）级及以上领导用车","30"]
["     2．公务用车购置及运行维护费","4",18.53,18.53,18.53,"     2．主要负责人用车","31"]
["      （1）公务用车购置费","5",{"$nulls":3},"     3．机要通信用车","32"]
["      （2）公务用车运行维护费","6",18.53,18.53,18.53,"     4．应急保障用车","33"]
["     3．公务接待费","7",{"v":22,"d":"22.00"},0.53,0.53,"     5．执法执勤用车","34"]
["      （1）国内接待费","8","—","—",0.53,"     6．特种专业技术用车","35"]
["           其中：外事接待费","9","—","—",null,"     7．离退休干部服务用车","36"]
["      （2）国（境）外接待费","10","—","—",null,"     8．其他用车","37",{"v":2,"d":"2.00"}]
["  （二）相关统计数","11","—","—","—","  （二）单价100万元（含）以上设备（不含车辆）","38"]
["     1．因公出国（境）团组数（个）","12","—","—",null,"七、政府采购支出信息","39","—"]
["     2．因公出国（境）人次数（人）","13","—","—",null,"  （一）政府采购支出合计","40",{"v":1148.92,"d":"1,148.92"}]
["     3．公务用车购置数（辆）","14","—","—",null,"     1．政府采购货物支出","41",102.82]
["     4．公务用车保有量（辆）","15","—","—",{"v":2,"d":"2.00"},"     2．政府采购工程支出","42",613.93]
["     5．国内公务接待批次（个）","16","—","—",{"v":3,"d":"3.00"},"     3．政府采购服务支出","43",432.17]
["        其中：外事接待批次（个）","17","—","—",{"v":0,"d":"0.00"},"  （二）政府采购授予中小企业合同金额","44",{"v":1148.92,"d":"1,148.92"}]
["     6．国内公务接待人次（人）","18","—","—",{"v":21,"d":"21.00"},"        其中：授予小微企业合同金额","45",{"v":1148.92,"d":"1,148.92"}]
["        其中：外事接待人次（人）","19","—","—",{"v":0,"d":"0.00"},null,"46"]
["     7．国（境）外公务接待批次（个）","20","—","—",null,null,"47"]
["     8．国（境）外公务接待人次（人）","21","—","—",null,null,"48"]
["二、会议费","22","—","—",1.03,null,"49"]
["三、培训费","23","—","—",2.41,null,"50"]
["四、差旅费","24","—","—",152.51,null,"51"]
["五、机关运行经费","25",{"v":433,"d":"433.00"},"—",{"v":2449.87,"d":"2,449.87"},null,"52"]
["  （一）行政单位","26",{"v":433,"d":"433.00"},"—",{"v":2449.87,"d":"2,449.87"},null,"53"]
["  （二）参照公务员法管理事业单位","27",null,"—",null,null,"54"]
["备注：12行不含参团数量；14、15行填列使用财政拨款负担费用所对应的车辆情况。"]
[]
[{"$nulls":3},"— 31 —"]

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["编制单位：洪江市黔城镇人民政府",{"$nulls":21},"2024年度",{"$nulls":21},"金额单位：万元"]
["项目",{"$nulls":3},"调整前年初结转和结余",{"$nulls":3},"变动项目",{"$nulls":31},"调整后年初结转和结余",{"$nulls":3},"备注"]
["支出功能分类科目代码",null,null,"科目名称","合计","其中：",null,null,"合计","其中：",null,null,"会计差错更正",{"$nulls":3},"收回以前年度支出",{"$nulls":3},"归集调入",{"$nulls":3},"归集调出",{"$nulls":3},"归集上缴和缴回资金",{"$nulls":3},"单位内部调剂",{"$nulls":3},"其他",{"$nulls":3},"合计","其中："]
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["2010301",null,null,"行政运行",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010399",null,null,"其他政府办公厅（室）及相关机构事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010501",null,null,"行政运行",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010601",null,null,"行政运行",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010602",null,null,"一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999",null,null,"其他一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040299",null,null,"其他公安支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050599",null,null,"其他广播电视教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070101",null,null,"行政运行",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070199",null,null,"其他文化和旅游支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070801",null,null,"行政运行",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2079999",null,null,"其他文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080101",null,null,"行政运行",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080208",null,null,"基层政权建设和社区治理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506",null,null,"机关事业单位职业年金缴费支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080599",null,null,"其他行政事业单位养老支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801",null,null,"死亡抚恤",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080899",null,null,"其他优抚支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089999",null,null,"其他社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100410",null,null,"突发公共卫生事件应急处置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100717",null,null,"计划生育服务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101",null,null,"行政单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101199",null,null,"其他行政事业单位医疗支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110399",null,null,"其他污染防治支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120101",null,null,"行政运行",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120399",null,null,"其他城乡社区公共设施支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120501",null,null,"城乡社区环境卫生",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130101",null,null,"行政运行",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130126",null,null,"农村社会事业",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130152",null,null,"对高校毕业生到基层任职补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130399",null,null,"其他水利支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130504",null,null,"农村基础设施建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130505",null,null,"生产发展",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599",null,null,"其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130705",null,null,"对村民委员会和村党支部的补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2139999",null,null,"其他农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140106",null,null,"公路养护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2150501",null,null,"行政运行",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160299",null,null,"其他商业流通事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2200101",null,null,"行政运行",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201",null,null,"住房公积金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240106",null,null,"安全监管",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240299",null,null,"其他消防救援事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240704",null,null,"自然灾害灾后重建补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2249999",null,null,"其他灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.所有预算单位均需填报此表。"]
["    2.本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。根据单位年初结转和结余调整情况，按支出功能分类科目分“类”“款”“项”分析填列。"]
["      本表结转和结余数据，中央单位不包括事业单位的非财政拨款结余（累计结余）和专用结余（累计结余）；地方单位填报口径按照同级财政部门管理规定填报。"]
["    3.“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。"]
["    4.变动项目。变动项目各栏可填正数或负数，正数为结转结余增加的金额，负数为结转结余减少的金额。"]
["      “会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；"]
["      “归集调入”、“归集调出”填列单位按照规定与其他单位调入调出结转结余资金金额；"]
["      “归集上缴和缴回资金”填列单位按照规定上缴结转结余资金金额；"]
["      “单位内部调剂”填列单位对结转结余资金改变用途，调整用于本单位其他项目等的调整金额。"]
["    5.“备注”栏应写明作为调整依据的文件号。"]
["    6.本表应作为部门决算报表说明第二部分的附件一并报送。"]

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[{"$nulls":7},"非财政拨款结余和专用结余年初年末变动情况表"]
["单位名称：洪江市黔城镇人民政府",{"$nulls":6},"2024年度",{"$nulls":7},"金额单位：万元"]
["项目","调整前年初数","年初数变动情况",{"$nulls":5},"调整后年初数","本年变动情况（行政单位）","本年变动情况（事业单位）",{"$nulls":3},"年末数","备注"]
[null,null,"会计差错更正","收回以前年度支出","归集调入调出","归集上缴","其他",null,null,"本年收支差额","使用非财政拨款结余（含专用结余）","结余分配","其他"]
[{"$nulls":6},"金额","备注",{"$nulls":4},"金额","备注"]
["栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15"]
["非财政拨款结余",{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["专用结余",{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"},"—",{"$nulls":4},{"v":0,"d":"0.00"}]
["注：1.所有预算单位均需填报此表。"]
["    2.本表反映单位非财政拨款结余和专用结余年初年末变动情况，包括年初变动情况和本年变动情况。本表数据包括事业单位的非财政拨款结余（累计结余）和专用结余（累计结余）。"]
["    3.栏次1“调整前年初数”，应分别与2023年度部门决算《预算支出相关信息表》（财决附01表）对应的非财政拨款结余和专用结余年末数一致。"]
["    4.栏次2至栏次6“年初数变动情况”各栏，填写因“会计差错更正”、“收回以前年度支出”、“归集调入调出”、“归集上缴”、“其他”因素对2023年末数进行调整的情况金额，栏次6“其他”填写有数的，需在栏次7备注栏进行简要说明.年初数变动情况可填正数或负数，正数为增加的金额，负数为减少的金额。"]
["    5.栏次8“调整后年初数”，应分别与2024年度部门决算《预算支出相关信息表》（财决附02表）对应的非财政拨款结余和专用结余年初数一致。"]
["    6.“非财政拨款结余”栏次9“本年收支差额”为行政单位填报非财政拨款结余等本年变动情况。根据政府会计准则制度规定，行政单位不应有专用结余。本栏可填正数或负数，正数为增加的金额，负数为减少的金额。"]
["    7.本年变动情况（事业单位）的栏次10至栏次11“使用非财政拨款结余/使用专用结余”、“结余分配”等金额，应与2024年度部门决算《收入支出决算表》（财决02表）对应的“使用非财政拨款结余（含专用结余）”和“结余分配”等栏次保持衔接。"]
["    8.本年变动情况（事业单位）的栏次12，反映按照会计制度和部门决算报表填报要求，当年发生的非财政拨款结余和专用结余变动，因不参与收支分配等无法填入决算报表（主表）的情况，需在13栏“备注”中对变动情况进行简要说明，并在报表说明文档进行详细说明和附变动依据及相关材料。本栏可填正数或负数，正数为增加的金额，负数为减少的金额。"]
["    9.栏次14，应与2024年度部门决算《预算支出相关信息表》（财决附02表）对应的非财政拨款结余和专用结余年末数一致。非财政拨款结余14栏=8栏+9栏-10栏+11栏+12栏，专用结余14栏=8栏-10栏+11栏+12栏。"]
["    10.栏次15“备注”栏应写明作为调整依据的文件号。"]
["    11.本表应作为部门决算报表说明第二部分的附件一并报送。"]

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[null,null,"主要指标变动情况表"]
["编制单位：洪江市黔城镇人民政府",null,"2024年度"]
["指    标","行次","本年度","上年度","比上年增减","增减％","原因"]
[]
["栏    次\r\n",null,"1","2","3","4","5"]
["一、年度收支情况（单位：元）","1","—","—","—","—","—"]
["    1.本年收入","2",{"v":6549.69,"d":"6,549.69"},{"v":8445.92,"d":"8,445.92"},{"v":-1896.22,"d":"-1,896.22"},-22.45,"2023年由于财政预算调整，根据实际情况增缴耕地占用税421.84万元，缴古城影院等三资注入资产相关税费1325.49万元，2024年度没有该项税费产生"]
["      其中：一般公共预算财政拨款","3",{"v":6549.69,"d":"6,549.69"},{"v":8445.92,"d":"8,445.92"},{"v":-1896.22,"d":"-1,896.22"},-22.45,"2023年由于财政预算调整，根据实际情况增缴耕地占用税421.84万元，缴古城影院等三资注入资产相关税费1325.49万元，2024年度没有该项税费产生"]
["            政府性基金预算财政拨款","4"]
["            国有资本经营预算财政拨款","5"]
["            *事业收入","6",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["            事业单位经营收入","7",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["            *其他收入","8",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2.本年支出","9",{"v":6549.69,"d":"6,549.69"},{"v":8445.92,"d":"8,445.92"},{"v":-1896.22,"d":"-1,896.22"},-22.45,"2023年由于财政预算调整，根据实际情况增缴耕地占用税421.84万元，缴古城影院等三资注入资产相关税费1325.49万元，2024年度没有该项税费产生"]
["      其中：基本支出","10",{"v":5889.77,"d":"5,889.77"},{"v":7398.25,"d":"7,398.25"},{"v":-1508.48,"d":"-1,508.48"},-20.39,"2023年由于财政预算调整，根据实际情况增缴耕地占用税421.84万元，缴古城影院等三资注入资产相关税费1325.49万元，2024年度没有该项税费产生"]
["            （1）人员经费","11",{"v":3439.9,"d":"3,439.90"},{"v":3739.18,"d":"3,739.18"},-299.28,{"v":-8,"d":"-8.00"},"本年度较上年度人员有所减少，年末实有人数为196人"]
["            （2）公用经费","12",{"v":2449.87,"d":"2,449.87"},{"v":3659.07,"d":"3,659.07"},{"v":-1209.2,"d":"-1,209.20"},-33.05,"2023年由于财政预算调整，根据实际情况增缴耕地占用税421.84万元，缴古城影院等三资注入资产相关税费1325.49万元，2024年度没有该项税费产生"]
["            项目支出","13",659.92,{"v":1047.67,"d":"1,047.67"},-387.75,-37.01,"本年度项目支出较上年有所减少"]
["            其中：基本建设类项目","14",659.92,{"v":1047.67,"d":"1,047.67"},-387.75,-37.01,"本年度项目支出较上年有所减少"]
["            事业单位经营支出","15",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    3.年末结转和结余","16",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        一般公共预算财政拨款","17",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        政府性基金预算财政拨款","18"]
["        国有资本经营预算财政拨款","19"]
["        非财政拨款","20",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、年末资产信息（单位：元）","21","—","—","—","—","—"]
["    1.银行存款","22",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2.房屋","23",{"v":1039.33,"d":"1,039.33"},{"v":1039.33,"d":"1,039.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    3.车辆","24",24.72,24.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、年末机构人员情况（单位：个、人）","25","—","—","—","—","—"]
["    1.独立编制机构数","26",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2.独立核算机构数","27",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    3.编制内实有人数","28",{"v":196,"d":"196.00"},{"v":200,"d":"200.00"},{"v":-4,"d":"-4.00"},{"v":-2,"d":"-2.00"},"单位调出7人，退休13人，新招和调入16人，故人数减少4人\n"]
["        公务员","29",{"v":73,"d":"73.00"},{"v":76,"d":"76.00"},{"v":-3,"d":"-3.00"},-3.95,"单位调出3人，退休1人，新招和调入7人，故人数增加3人"]
["        参照公务员法管理事业人员","30",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        事业管理人员和专业技术人员","31",{"v":120,"d":"120.00"},{"v":121,"d":"121.00"},{"v":-1,"d":"-1.00"},-0.83,"人员变动，增加1人"]
["        机关和事业工人","32",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"人员无调动，人数不变"]
["        经费自理人员","33",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    4.单位发放离退休费的人数","34",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        离休人员","35",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        退休人员","36",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    5.其他人员数","37",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    6.年末学生人数","38",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、补充资料（单位：元）","39","—","—","—","—","—"]
["    1.固定资产情况","40","—","—","—","—","—"]
["      房屋面积（平方米）","41",{"v":8761.32,"d":"8,761.32"},{"v":8761.32,"d":"8,761.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      车辆数量（辆）","42",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2.“三公”经费支出","43",19.06,{"v":26.5,"d":"26.50"},-7.44,-28.08,"厉行节约，严格控制三公经费支出"]
["      其中：因公出国（境）费","44",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["            公务用车购置及运行维护费","45",18.53,20.61,-2.08,-10.08,"厉行节约，本年度未购置车辆"]
["            其中：公务用车购置费","46",null,10.58,-10.58,{"v":-100,"d":"-100.00"},"厉行节约，本年度未购置车辆"]
["                  公务用车运行维护费","47",18.53,10.03,{"v":8.5,"d":"8.50"},{"v":84.8,"d":"84.80"},"用于公车的维护及油卡充值"]
["            公务接待费","48",0.53,5.89,-5.36,{"v":-91,"d":"-91.00"},"厉行节约，严格控制三公经费支出"]
["    3.培训费","49",2.41,{"v":6.7,"d":"6.70"},-4.29,-64.07,"厉行节约，控制支出"]
["    4.会议费","50",1.03,1.74,-0.71,-40.97,"厉行节约，控制支出"]
["    5.机关运行经费","51",{"v":2449.87,"d":"2,449.87"},{"v":3659.07,"d":"3,659.07"},{"v":-1209.2,"d":"-1,209.20"},-33.05,"厉行节约，控制支出"]
["    6.年初预算数","52","—","—","—","—","—"]
["      本年收入合计","53",{"v":3216.07,"d":"3,216.07"},{"v":4052.54,"d":"4,052.54"},-836.47,-20.64,"2023年由于财政预算调整，根据实际情况增缴耕地占用税421.84万元，缴古城影院等三资注入资产相关税费1325.49万元，2024年度没有该项税费产生"]
["      本年支出合计","54",{"v":3216.07,"d":"3,216.07"},{"v":4052.54,"d":"4,052.54"},-836.47,-20.64,"2023年由于财政预算调整，根据实际情况增缴耕地占用税421.84万元，缴古城影院等三资注入资产相关税费1325.49万元，2024年度没有该项税费产生"]
["      年末结转和结余","55",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    7.全年预算数","56","—","—","—","—","—"]
["      本年收入合计","57",{"v":6613.69,"d":"6,613.69"},{"v":8445.92,"d":"8,445.92"},{"v":-1832.22,"d":"-1,832.22"},-21.69,"2023年由于财政预算调整，根据实际情况增缴耕地占用税421.84万元，缴古城影院等三资注入资产相关税费1325.49万元，2024年度没有该项税费产生"]
["      本年支出合计","58",{"v":6613.69,"d":"6,613.69"},{"v":8445.92,"d":"8,445.92"},{"v":-1832.22,"d":"-1,832.22"},-21.69,"2023年由于财政预算调整，根据实际情况增缴耕地占用税421.84万元，缴古城影院等三资注入资产相关税费1325.49万元，2024年度没有该项税费产生"]
["      年末结转和结余","59",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    8.非财政拨款结余","60",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    9.专用结余","61",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.本表反映单位本年收支余、资产、机构人员等主要指标与上年数对比变动情况及变动原因，各单位均需填报本表。"]
["    2.事业收入中含事业单位财政专户管理资金收入。"]
["    3.其他收入指单位取得的除财政拨款、事业收入、经营收入、上级补助收入、附属单位上缴收入以外的收入。"]
["    4.结转和结余包括单位财政拨款结转和结余及非财政拨款资金结转和结余。其中：第20行“年末结转和结余-非财政拨款”应与Z01-2表相关金额保持一致，第60、61行“补充资料-非财政拨款结余、专用结余”应与F02表相关金额保持一致。"]
["    5.主要指标上下年变动幅度超过10%，其中机构人员指标上下年有变动的，应具体核实并说明原因。"]
["    6.本表应作为部门决算报表说明第二部分的附件一并报送。"]

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[{"$nulls":5},"部门决算量化评价表"]
["单位名称：洪江市黔城镇人民政府"]
["评价指标",{"$nulls":3},"计算值","得分","指标说明","评分标准"]
["一级指标",null,"二级指标"]
["名称","权重","名称","权重"]
["预算编制的准确完整性","30","财政拨款收入预决算差异率","3",103.66,{"v":0,"d":"0.00"},"财政拨款收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）＞0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"事业收入预决算差异率","5",null,{"v":5,"d":"5.00"},"事业收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）＞0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"经营收入预决算差异率","3",null,{"v":3,"d":"3.00"},"经营收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）＞0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"其他收入预决算差异率","5",null,{"v":5,"d":"5.00"},"其他收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）＞0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"年初结转和结余预决算差异率","5",null,{"v":5,"d":"5.00"},"年初结转和结余：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）≤100%，扣减1分；差异率（绝对值）＞100%时，每增加10%（含）扣减0.5分，减至0分为止。"]
[null,null,"人员经费预决算差异率","5",56.04,{"v":2,"d":"2.00"},"人员经费：（决算数－年初预算数）/年初预算数*100%","差异率≤0，得满分；差异率＞0时，每增加10%（含）扣减0.5分，减至0分为止。"]
[null,null,"公用经费预决算差异率","4",465.79,{"v":0,"d":"0.00"},"公用经费：（决算数－年初预算数）/年初预算数*100%","差异率≤0，得满分；差异率＞0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算执行的有效性","60","人员经费预算执行差异率","10",{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"人员经费：（决算数－全年预算数）/调整预算数*100%","差异率＝0，得满分；差异率（绝对值）＞0时，每增加5%（含）扣减0.5分，减至0分为止。"]
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[null,null,"财政拨款结转和结余率","10",{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"财政拨款结转和结余：（本年年末数/支出调整预算数总计）*100%","结转和结余率=0，得满分；结转和结余率（绝对值）＞0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"财政拨款结转上下年变动率","7",null,{"v":7,"d":"7.00"},"财政拨款结转：（本年年末数－上年年末数）/上年年末数*100%","变动率≤0，得满分；变动率＞0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"财政拨款结余上下年变动率","3",null,{"v":3,"d":"3.00"},"财政拨款结余：（本年年末数－上年年末数）/上年年末数*100%","变动率≤0，得满分；变动率＞0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"项目支出预算执行进度上下年变动率","5",{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"项目支出：（本年执行进度－上年执行进度）/上年执行进度*100%","变动率≥0，得满分；差异率＜0时，每增加3%（含）扣减0.5分，减至0分为止。"]
[null,null,"“三公”经费支出预决算差异率","5",-52.97,{"v":5,"d":"5.00"},"“三公”经费：（决算数－年初预算数/年初预算数）*100%","差异率≤0，得满分；差异率＞0时，每增加5%（含）扣减1分，减至0分为止。"]
[null,null,"非财政拨款年末结转和结余上下年变动率","5",null,{"v":5,"d":"5.00"},"非财政拨款结转和结余变动：（本年年末数-上年年末数）/上年年末数*100%","非财政拨款结转和结余年末数＜0,得0分；变动率＜0,得0分；变动率≤0，得满分；变动率＞0时，每增加10%（含）扣减0.5分，减至0分为止。"]
[null,null,"非财政拨款结转和结余统筹使用情况","5",{"v":-80,"d":"-80.00"},{"v":5,"d":"5.00"},"统筹使用情况：（非财政拨款结转和结余-全年支出*80%）/全年支出*100%","非财政拨款结转和结余年末数＜0,得0分；统筹使用情况≤0，得满分；差异率＞0时，每增加10%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行的规范性","10","财政拨款项目支出中开支在职人员及离退休经费比重","5",{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"财政拨款项目支出：（工资福利支出+离休费+退休费）/项目支出合计*100%","比重＝0，得满分；比重＞0时，每增加1%（含）扣减0.5分，减至0分为止（不含科研项目）。"]
[null,null,"基本支出中列支房屋建筑物购建、大型修缮、基础设施建设、物资储备比重","5",{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},"基本支出：（房屋建筑物构建+大型修缮+基础设施建设+物资储备）/公用经费*100%","比重＝0，得满分；比重＞0时，每增加1%（含）扣减0.5分，减至0分为止。"]
["—","100","—","100","—",{"v":90,"d":"90.00"},"—","—"]
["注：1.财务状况不含企业化管理事业单位和民间非营利组织。"]
["    2.财政拨款结转和结余率、财政拨款结转和结余上下年变动率评价指标中，中央部门上年、本年年末结转和结余数均不含暂付款。"]
["    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。"]

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["编制单位：洪江市黔城镇人民政府"]
["附件信息表指标"]
[]
[]
["— 1 —"]

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