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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",{"v":2605.21,"d":"2,605.21"}]
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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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["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"]
[]
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[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[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"]
[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":30.846408,"d":"30.85"}]
[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"]
[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"]
[]
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["221","02",null,"    22102","    住房改革支出",{"v":30.846408,"d":"30.85"},{"v":30.846408,"d":"30.85"},{"v":30.846408,"d":"30.85"}]
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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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["  30239","  其他交通费用",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
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["  30228","  工会经费",{"v":4.222972,"d":"4.22"},null,{"v":4.222972,"d":"4.22"}]
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["  30205","  水费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["  30202","  印刷费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30201","  办公费",{"v":9.4,"d":"9.40"},null,{"v":9.4,"d":"9.40"}]
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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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["208","05","05","    304001","    机关事业单位基本养老保险缴费支出",{"v":41.128544,"d":"41.13"},{"v":41.128544,"d":"41.13"},null,{"v":41.128544,"d":"41.13"}]
["208","27","01","    304001","    财政对失业保险基金的补助",{"v":1.154681,"d":"1.15"},{"v":1.154681,"d":"1.15"},null,{"v":1.154681,"d":"1.15"}]
["208","27","02","    304001","    财政对工伤保险基金的补助",{"v":1.013513,"d":"1.01"},{"v":1.013513,"d":"1.01"},null,{"v":1.013513,"d":"1.01"}]
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["210","11","01","    304001","    行政单位医疗",{"v":17.947631,"d":"17.95"},{"v":17.947631,"d":"17.95"},null,{"v":17.947631,"d":"17.95"}]
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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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["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)"]
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["208","27","02","    304001","    财政对工伤保险基金的补助",{"v":1.013513,"d":"1.01"},{"$nulls":5},{"v":1.013513,"d":"1.01"},{"$nulls":4},{"v":1.013513,"d":"1.01"}]
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["210","11","01","    304001","    行政单位医疗",{"v":17.947631,"d":"17.95"},{"$nulls":5},{"v":17.947631,"d":"17.95"},null,null,{"v":17.947631,"d":"17.95"}]
["221","02","01","    304001","    住房公积金",{"v":30.846408,"d":"30.85"},{"$nulls":11},{"v":30.846408,"d":"30.85"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":10},"部门公开表11"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
["单位：304001_洪江市退役军人事务局本级",{"$nulls":8},"金额单位：万元"]
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[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"12个人家庭","index":13,"n_rows":10,"n_cols":18,"rows_kept":10,"merged":[[0,16,0,17],[1,0,1,17],[2,0,2,15],[2,16,2,17],[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],[9,0,9,4]]}
[{"$nulls":16},"部门公开表12"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
["单位：304001_洪江市退役军人事务局本级",{"$nulls":15},"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","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","代缴社会保险费","个人农业生产补贴","其他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":"13商品服务(政府预算)","index":14,"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],[3,6,3,16],[3,17,3,19],[9,0,9,5]]}
[{"$nulls":18},"部门公开表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）"]
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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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[{"$nulls":31},"部门公开表14"]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
["单位：304001_洪江市退役军人事务局本级",{"$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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["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"15三公","index":16,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7],[8,0,8,2]]}
[{"$nulls":6},"部门公开表15"]
["一般公共预算“三公”经费支出表"]
["单位：304001_洪江市退役军人事务局本级",{"$nulls":6},"金额单位：万元"]
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["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]]}
[{"$nulls":6},"部门公开表16"]
["政府性基金预算支出表"]
["单位：304001_洪江市退役军人事务局本级",{"$nulls":6},"金额单位：万元"]
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[{"$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":"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"]
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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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[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
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[{"$nulls":3},"小计","人员经费",null,"公用经费"]
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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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[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
["单位：304001_洪江市退役军人事务局本级",{"$nulls":11},"金额单位：万元"]
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["   304001","   2025年优抚对象抚恤资金（本级）",200.78,200.78,{"$nulls":8},200.78]
["   304001","   2025年优抚对象抚恤资金（本级）—315团参战待遇",98.88,98.88,{"$nulls":8},98.88]
["   304001","   2025年优抚对象抚恤资金（本级）—残疾军人护理费",17.85,17.85,{"$nulls":8},17.85]
["   304001","   2025年优抚对象抚恤资金（上级）",{"v":1378,"d":"1,378.00"},{"v":1378,"d":"1,378.00"},{"$nulls":8},{"v":1378,"d":"1,378.00"}]
["   304001","   2025年义务兵优待金（本级）",{"v":112,"d":"112.00"},{"v":112,"d":"112.00"},{"$nulls":8},{"v":112,"d":"112.00"}]
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["   304001","   2025年预备消防士家属优待金",{"v":20.2,"d":"20.20"},{"v":20.2,"d":"20.20"},{"$nulls":8},{"v":20.2,"d":"20.20"}]
["   304001","   2025年光荣院优抚老人生活护理保障经费",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"$nulls":8},{"v":50,"d":"50.00"}]
["   304001","   2025年政府安排工作退役士兵选择灵活就业补偿金和安置期间生活费",{"v":25.1,"d":"25.10"},{"v":25.1,"d":"25.10"},{"$nulls":8},{"v":25.1,"d":"25.10"}]
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["   304001","   2025年军转干“三节”慰问及医保经费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":8},{"v":15,"d":"15.00"}]
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["   304001","   2025年退役安置支出（上级）",{"v":176,"d":"176.00"},{"v":176,"d":"176.00"},{"$nulls":8},{"v":176,"d":"176.00"}]
["   304001","   2025年退役士兵生活困难补助",{"v":12.7,"d":"12.70"},{"v":12.7,"d":"12.70"},{"$nulls":8},{"v":12.7,"d":"12.70"}]
["   304001","   2025年自主就业退役士兵一次性经济补偿费",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$nulls":8},{"v":100,"d":"100.00"}]
["   304001","   优抚工作经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},{"v":5,"d":"5.00"}]
["   304001","   2025年优抚对象八一、春节慰问经费",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$nulls":8},{"v":100,"d":"100.00"}]
["   304001","   2025年优抚对象医疗经费",{"v":52,"d":"52.00"},{"v":52,"d":"52.00"},{"$nulls":8},{"v":52,"d":"52.00"}]
["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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[{"$nulls":18},"部门公开表23"]
["整体支出绩效目标表"]
["单位：304001_洪江市退役军人事务局本级"]
[{"$nulls":16},"金额单位：万元"]
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["注：如本表格为空，则表示本年度未安排此项目。"]