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["2024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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["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,"（十三）农林水支出"]
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[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"]
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[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"]
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[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"]
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[]
[null,null,"二、年终结转结余"]
[]
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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","27","01","    415001","    财政对失业保险基金的补助",{"v":4.618572,"d":"4.62"},{"$nulls":5},{"v":4.618572,"d":"4.62"},{"$nulls":4},{"v":4.618572,"d":"4.62"}]
["208","27","02","    415001","    财政对工伤保险基金的补助",{"v":3.489661,"d":"3.49"},{"$nulls":5},{"v":3.489661,"d":"3.49"},{"$nulls":4},{"v":3.489661,"d":"3.49"}]
["210","11","01","    415001","    行政单位医疗",{"v":61.796088,"d":"61.80"},{"$nulls":5},{"v":61.796088,"d":"61.80"},null,null,{"v":61.796088,"d":"61.80"}]
["212","01","01","    415001","    行政运行",{"v":794.2536,"d":"794.25"},{"v":794.2536,"d":"794.25"},{"v":456.3972,"d":"456.40"},{"v":200.1432,"d":"200.14"},null,{"v":137.7132,"d":"137.71"}]
["221","02","01","    415001","    住房公积金",{"v":87.241536,"d":"87.24"},{"$nulls":11},{"v":87.241536,"d":"87.24"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"11个人家庭(政府预算)","index":12,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,0,1,10],[2,0,2,8],[2,9,2,10],[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],[9,0,9,4]]}
[{"$nulls":10},"部门公开表11"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
["单位：415001_洪江市城市管理和综合执法局本级",{"$nulls":8},"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","社会福利和救济","助学金","个人农业生产补贴","离退休费","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["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]]}
[{"$nulls":16},"部门公开表12"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
["单位：415001_洪江市城市管理和综合执法局本级",{"$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"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
["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]]}
[{"$nulls":18},"部门公开表13"]
["一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
["单位：415001_洪江市城市管理和综合执法局本级",{"$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","机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助"]
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[{"$nulls":4},"合计",{"v":142.316778,"d":"142.32"},{"v":142.316778,"d":"142.32"},{"v":93.236778,"d":"93.24"},{"$nulls":4},{"v":3,"d":"3.00"},null,26.08,null,{"v":20,"d":"20.00"}]
[{"$nulls":3},"415","洪江市城市管理和综合执法局",{"v":142.316778,"d":"142.32"},{"v":142.316778,"d":"142.32"},{"v":93.236778,"d":"93.24"},{"$nulls":4},{"v":3,"d":"3.00"},null,26.08,null,{"v":20,"d":"20.00"}]
[{"$nulls":3},"  415001","  洪江市城市管理和综合执法局本级",{"v":142.316778,"d":"142.32"},{"v":142.316778,"d":"142.32"},{"v":93.236778,"d":"93.24"},{"$nulls":4},{"v":3,"d":"3.00"},null,26.08,null,{"v":20,"d":"20.00"}]
["212","01","01","    415001","    行政运行",{"v":142.316778,"d":"142.32"},{"v":142.316778,"d":"142.32"},{"v":93.236778,"d":"93.24"},{"$nulls":4},{"v":3,"d":"3.00"},null,26.08,null,{"v":20,"d":"20.00"}]
["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]]}
[{"$nulls":31},"部门公开表14"]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
["单位：415001_洪江市城市管理和综合执法局本级",{"$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"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":142.316778,"d":"142.32"},50.22,{"$nulls":8},{"v":8,"d":"8.00"},{"$nulls":5},{"v":3,"d":"3.00"},{"$nulls":5},{"v":13.118568,"d":"13.12"},{"v":16.39821,"d":"16.40"},26.08,{"v":5.5,"d":"5.50"},null,{"v":20,"d":"20.00"}]
[{"$nulls":3},"415","洪江市城市管理和综合执法局",{"v":142.316778,"d":"142.32"},50.22,{"$nulls":8},{"v":8,"d":"8.00"},{"$nulls":5},{"v":3,"d":"3.00"},{"$nulls":5},{"v":13.118568,"d":"13.12"},{"v":16.39821,"d":"16.40"},26.08,{"v":5.5,"d":"5.50"},null,{"v":20,"d":"20.00"}]
[{"$nulls":3},"  415001","  洪江市城市管理和综合执法局本级",{"v":142.316778,"d":"142.32"},50.22,{"$nulls":8},{"v":8,"d":"8.00"},{"$nulls":5},{"v":3,"d":"3.00"},{"$nulls":5},{"v":13.118568,"d":"13.12"},{"v":16.39821,"d":"16.40"},26.08,{"v":5.5,"d":"5.50"},null,{"v":20,"d":"20.00"}]
["212","01","01","    415001","    行政运行",{"v":142.316778,"d":"142.32"},50.22,{"$nulls":8},{"v":8,"d":"8.00"},{"$nulls":5},{"v":3,"d":"3.00"},{"$nulls":5},{"v":13.118568,"d":"13.12"},{"v":16.39821,"d":"16.40"},26.08,{"v":5.5,"d":"5.50"},null,{"v":20,"d":"20.00"}]
["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]]}
[{"$nulls":6},"部门公开表15"]
["一般公共预算“三公”经费支出表"]
["单位：415001_洪江市城市管理和综合执法局本级",{"$nulls":6},"金额单位：万元"]
["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  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",29.08,null,26.08,null,26.08,{"v":3,"d":"3.00"}]
["415","洪江市城市管理和综合执法局",29.08,null,26.08,null,26.08,{"v":3,"d":"3.00"}]
["  415001","  洪江市城市管理和综合执法局本级",29.08,null,26.08,null,26.08,{"v":3,"d":"3.00"}]
["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":15,"n_cols":8,"rows_kept":15,"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],[14,0,14,2]]}
[{"$nulls":6},"部门公开表16"]
["政府性基金预算支出表"]
["单位：415001_洪江市城市管理和综合执法局本级",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年政府性基金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
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["415","洪江市城市管理和综合执法局",{"v":1660,"d":"1,660.00"},{"$nulls":4},{"v":1660,"d":"1,660.00"}]
["  415001","  洪江市城市管理和综合执法局本级",{"v":1660,"d":"1,660.00"},{"$nulls":4},{"v":1660,"d":"1,660.00"}]
["   212","   城乡社区支出",{"v":1660,"d":"1,660.00"},{"$nulls":4},{"v":1660,"d":"1,660.00"}]
["    21208","    国有土地使用权出让收入安排的支出",{"v":1380,"d":"1,380.00"},{"$nulls":4},{"v":1380,"d":"1,380.00"}]
["     2120816","     农业农村生态环境支出",{"v":1380,"d":"1,380.00"},{"$nulls":4},{"v":1380,"d":"1,380.00"}]
["    21213","    城市基础设施配套费安排的支出",{"v":280,"d":"280.00"},{"$nulls":4},{"v":280,"d":"280.00"}]
["     2121301","     城市公共设施",{"v":280,"d":"280.00"},{"$nulls":4},{"v":280,"d":"280.00"}]
["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":11,"n_cols":20,"rows_kept":11,"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],[10,0,10,5]]}
[{"$nulls":18},"部门公开表17"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
["单位：415001_洪江市城市管理和综合执法局本级",{"$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"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":1660,"d":"1,660.00"},null,{"v":1660,"d":"1,660.00"}]
[{"$nulls":3},"415","洪江市城市管理和综合执法局",{"v":1660,"d":"1,660.00"},null,{"v":1660,"d":"1,660.00"}]
[{"$nulls":3},"  415001","  洪江市城市管理和综合执法局本级",{"v":1660,"d":"1,660.00"},null,{"v":1660,"d":"1,660.00"}]
["212","08","16","    415001","    农业农村生态环境支出",{"v":1380,"d":"1,380.00"},null,{"v":1380,"d":"1,380.00"}]
["212","13","01","    415001","    城市公共设施",{"v":280,"d":"280.00"},null,{"v":280,"d":"280.00"}]
["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":11,"n_cols":20,"rows_kept":11,"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],[10,0,10,6]]}
[{"$nulls":18},"部门公开表18"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
["单位：415001_洪江市城市管理和综合执法局本级",{"$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","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
[{"$nulls":4},"合计",{"v":1660,"d":"1,660.00"},{"$nulls":4},{"v":1660,"d":"1,660.00"},{"v":1660,"d":"1,660.00"}]
[{"$nulls":3},"415","洪江市城市管理和综合执法局",{"v":1660,"d":"1,660.00"},{"$nulls":4},{"v":1660,"d":"1,660.00"},{"v":1660,"d":"1,660.00"}]
[{"$nulls":3},"  415001","  洪江市城市管理和综合执法局本级",{"v":1660,"d":"1,660.00"},{"$nulls":4},{"v":1660,"d":"1,660.00"},{"v":1660,"d":"1,660.00"}]
["212","08","16","    415001","    农业农村生态环境支出",{"v":1380,"d":"1,380.00"},{"$nulls":4},{"v":1380,"d":"1,380.00"},{"v":1380,"d":"1,380.00"}]
["212","13","01","    415001","    城市公共设施",{"v":280,"d":"280.00"},{"$nulls":4},{"v":280,"d":"280.00"},{"v":280,"d":"280.00"}]
["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]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
["单位：415001_洪江市城市管理和综合执法局本级",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年国有资本经营预算支出",{"$nulls":3},"项目支出"]
[{"$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"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["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]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
["单位：415001_洪江市城市管理和综合执法局本级",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年财政专户管理资金预算支出",{"$nulls":3},"项目支出"]
[{"$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"]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["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":18,"n_cols":14,"rows_kept":18,"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],[17,0,17,3]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
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[{"$nulls":12},"便利人民群众出行，提升人民群众幸福感","定性","效果显著",null,null,"-"]
[{"$nulls":11},"生态效益指标","提高城市绿化，提升人居环境，降低粉尘污染","定性","效果显著",null,null,"-"]
[{"$nulls":11},"可持续影响指标","城市执法能力不断提升","定性","效果显著",null,null,"-"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","服务对象满意度","≥","95","%",null,"-"]
["注：如本表格为空，则表示本年度未安排此项目。"]