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

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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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["        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",697.96,"七、对企业补助"]
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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",27.28]
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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",{"v":351,"d":"351.00"},"    对企业补助（基本建设）",null,"十二、债务还本支出"]
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["    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",null,"    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":35,"d":"35.00"},"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",{"v":206,"d":"206.00"},"（十九）自然资源海洋气象等支出"]
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["      政府性基金补助",{"v":206,"d":"206.00"},"（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":323,"d":"323.00"}]
["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",{"v":0,"d":"0.00"},"年终结转结余",{"v":0,"d":"0.00"},"年终结转结余"]
[]
["收  入  总  计",{"v":3799.508299,"d":"3,799.51"},"支  出  总  计",{"v":3799.508299,"d":"3,799.51"},"支  出  总  计",{"v":3799.508299,"d":"3,799.51"},"支  出  总  计",{"v":3799.508299,"d":"3,799.51"}]

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["205","05",null,"     20505","     广播电视教育",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
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["208","08",null,"     20808","     抚恤",14.68,null,14.68]
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["212","02",null,"     21202","     城乡社区规划与管理",{"v":145,"d":"145.00"},null,{"v":145,"d":"145.00"}]
["212","02","01","      2120201","      城乡社区规划与管理",{"v":145,"d":"145.00"},null,{"v":145,"d":"145.00"}]
["212","14",null,"     21214","     污水处理费安排的支出",{"v":206,"d":"206.00"},null,{"v":206,"d":"206.00"}]
["212","14","01","      2121401","      污水处理设施建设和运营",{"v":206,"d":"206.00"},null,{"v":206,"d":"206.00"}]
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["213","01",null,"     21301","     农业农村",{"v":303.088,"d":"303.09"},{"v":294.828,"d":"294.83"},8.26]
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["213","05",null,"     21305","     巩固脱贫攻坚成果衔接乡村振兴",{"v":22.6,"d":"22.60"},null,{"v":22.6,"d":"22.60"}]
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["213","07",null,"     21307","     农村综合改革",167.96,null,167.96]
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["216","02",null,"     21602","     商业流通事务",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
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["221","02",null,"     22102","     住房改革支出",{"v":198.91374,"d":"198.91"},{"v":198.91374,"d":"198.91"}]
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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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["  30231","  公务用车运行维护费",20.88,null,20.88]
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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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["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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["   607001","   2025年乡镇工作补贴",230.94,230.94,{"$nulls":8},230.94]
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["   607001","   2025年遗属生活补助",14.68,14.68,{"$nulls":8},14.68]
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["   607001","   2025年大学生村务专干经费",8.26,8.26,{"$nulls":8},8.26]
["   607001","   洪江市2025年乡村振兴驻村帮扶第一书记工作经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":8},{"v":10,"d":"10.00"}]
["   607001","   洪江市2025年乡村振兴驻村帮扶工作队员驻村补贴",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"},{"$nulls":8},{"v":12.6,"d":"12.60"}]
["   607001","   2025年村（社区）干部绩效奖励",84.96,84.96,{"$nulls":8},84.96]
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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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[{"$nulls":18},"部门公开表23"]
["整体支出绩效目标表"]
["单位：607001_洪江市安江镇人民政府本级"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
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[{"$nulls":11},"社会成本指标"]
[{"$nulls":11},"生态环境成本指标"]
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[{"$nulls":12},"就业服务咨询","≥","10","次","就业服务咨询","10次"]
[{"$nulls":12},"安全生产巡检次数","≥","10","次","安全生产巡检次数","10次"]
[{"$nulls":12},"法制教育宣传次数","≥","10","次","法制教育宣传次数","10次"]
[{"$nulls":12},"招商引资宣传次数","≥","8","次","招商引资宣传次数","8次"]
[{"$nulls":11},"质量指标","各项工作综合完成达标率","=","100","%","各项工作综合完成达标率","100%"]
[{"$nulls":11},"时效指标","各项工作综合完成及时率","=","100","%","各项工作综合完成及时率","100%"]
[{"$nulls":10},"效益指标 ","经济效益指标"]
[{"$nulls":11},"社会效益指标","社会服务质量","定性","显著提升",null,"社会服务质量","显著提升"]
[{"$nulls":12},"安全事故发生率","=","0","%","安全事故发生率","0%"]
[{"$nulls":12},"无群体性上访事件发生","=","0","起","无群体性上访事件发生","0起"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11},"可持续影响指标","提高人民群众获得感","定性","显著提升",null,"提高人民群众获得感","显著提升"]
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["注：如本表格为空，则表示本年度未安排此项目。"]