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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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["四、社会保障基金预算资金",null,"（十七）金融支出"]
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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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[]
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[{"$nulls":3},"部门公开表06"]
["财政拨款收支总表"]
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["（一）一般公共预算拨款",{"v":2080.69504,"d":"2,080.70"},"（一）一般公共服务支出"]
["     经费拨款",null,"（二）外交支出"]
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["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",{"v":126.10776,"d":"126.11"}]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出",{"v":52.025636,"d":"52.03"}]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":3963.714184,"d":"3,963.71"}]
[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":88.84746,"d":"88.85"}]
[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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["注：如本表格为空，则表示本年度未安排此项目。"]

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["  30217","  公务接待费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
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["  30211","  差旅费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
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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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[{"$nulls":3},"415","洪江市城市管理和综合执法局",{"v":1034.664056,"d":"1,034.66"},{"v":768.5112,"d":"768.51"},{"v":447.7596,"d":"447.76"},{"v":192.4224,"d":"192.42"},null,{"v":128.3292,"d":"128.33"},{"v":177.305396,"d":"177.31"},{"v":118.46328,"d":"118.46"},null,{"v":52.025636,"d":"52.03"},null,{"v":6.81648,"d":"6.82"},{"v":88.84746,"d":"88.85"}]
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["208","05","05","    415001","    机关事业单位基本养老保险缴费支出",{"v":118.46328,"d":"118.46"},{"$nulls":5},{"v":118.46328,"d":"118.46"},{"v":118.46328,"d":"118.46"}]
["208","27","01","    415001","    财政对失业保险基金的补助",{"v":3.878562,"d":"3.88"},{"$nulls":5},{"v":3.878562,"d":"3.88"},{"$nulls":4},{"v":3.878562,"d":"3.88"}]
["208","27","02","    415001","    财政对工伤保险基金的补助",{"v":2.937918,"d":"2.94"},{"$nulls":5},{"v":2.937918,"d":"2.94"},{"$nulls":4},{"v":2.937918,"d":"2.94"}]
["210","11","01","    415001","    行政单位医疗",{"v":52.025636,"d":"52.03"},{"$nulls":5},{"v":52.025636,"d":"52.03"},null,null,{"v":52.025636,"d":"52.03"}]
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["221","02","01","    415001","    住房公积金",{"v":88.84746,"d":"88.85"},{"$nulls":11},{"v":88.84746,"d":"88.85"}]
["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"]
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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]]}
[{"$nulls":16},"部门公开表12"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
["单位：415001_洪江市城市管理和综合执法局本级",{"$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"]
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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]]}
[{"$nulls":18},"部门公开表13"]
["一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
["单位：415001_洪江市城市管理和综合执法局本级",{"$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":3},"  415001","  洪江市城市管理和综合执法局本级",{"v":135.542984,"d":"135.54"},{"v":135.542984,"d":"135.54"},{"v":93.542984,"d":"93.54"},{"$nulls":4},{"v":1.5,"d":"1.50"},null,23.47,null,17.03]
["212","01","01","    415001","    行政运行",{"v":135.542984,"d":"135.54"},{"v":135.542984,"d":"135.54"},{"v":93.542984,"d":"93.54"},{"$nulls":4},{"v":1.5,"d":"1.50"},null,23.47,null,17.03]
["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"]
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["类","款","项"]
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[{"$nulls":3},"  415001","  洪江市城市管理和综合执法局本级",{"v":135.542984,"d":"135.54"},{"v":50,"d":"50.00"},{"$nulls":8},{"v":8,"d":"8.00"},{"$nulls":5},{"v":1.5,"d":"1.50"},{"$nulls":5},{"v":12.241326,"d":"12.24"},{"v":15.301658,"d":"15.30"},23.47,{"v":8,"d":"8.00"},null,17.03]
["212","01","01","    415001","    行政运行",{"v":135.542984,"d":"135.54"},{"v":50,"d":"50.00"},{"$nulls":8},{"v":8,"d":"8.00"},{"$nulls":5},{"v":1.5,"d":"1.50"},{"$nulls":5},{"v":12.241326,"d":"12.24"},{"v":15.301658,"d":"15.30"},23.47,{"v":8,"d":"8.00"},null,17.03]
["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",24.97,null,23.47,null,23.47,{"v":1.5,"d":"1.50"}]
["415","洪江市城市管理和综合执法局",24.97,null,23.47,null,23.47,{"v":1.5,"d":"1.50"}]
["  415001","  洪江市城市管理和综合执法局本级",24.97,null,23.47,null,23.47,{"v":1.5,"d":"1.50"}]
["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":16,"n_cols":8,"rows_kept":16,"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],[15,0,15,2]]}
[{"$nulls":6},"部门公开表16"]
["政府性基金预算支出表"]
["单位：415001_洪江市城市管理和综合执法局本级",{"$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"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
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["415","洪江市城市管理和综合执法局",{"v":2150,"d":"2,150.00"},{"$nulls":4},{"v":2150,"d":"2,150.00"}]
["  415001","  洪江市城市管理和综合执法局本级",{"v":2150,"d":"2,150.00"},{"$nulls":4},{"v":2150,"d":"2,150.00"}]
["   212","   城乡社区支出",{"v":2150,"d":"2,150.00"},{"$nulls":4},{"v":2150,"d":"2,150.00"}]
["    21208","    国有土地使用权出让收入安排的支出",{"v":1580,"d":"1,580.00"},{"$nulls":4},{"v":1580,"d":"1,580.00"}]
["     2120816","     农业农村生态环境支出",{"v":1580,"d":"1,580.00"},{"$nulls":4},{"v":1580,"d":"1,580.00"}]
["    21213","    城市基础设施配套费安排的支出",{"v":570,"d":"570.00"},{"$nulls":4},{"v":570,"d":"570.00"}]
["     2121301","     城市公共设施",{"v":300,"d":"300.00"},{"$nulls":4},{"v":300,"d":"300.00"}]
["     2121399","     其他城市基础设施配套费安排的支出",{"v":270,"d":"270.00"},{"$nulls":4},{"v":270,"d":"270.00"}]
["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":12,"n_cols":20,"rows_kept":12,"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],[11,0,11,5]]}
[{"$nulls":18},"部门公开表17"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
["单位：415001_洪江市城市管理和综合执法局本级",{"$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"]
[{"$nulls":4},"合计",{"v":2150,"d":"2,150.00"},null,{"v":2150,"d":"2,150.00"}]
[{"$nulls":3},"415","洪江市城市管理和综合执法局",{"v":2150,"d":"2,150.00"},null,{"v":2150,"d":"2,150.00"}]
[{"$nulls":3},"  415001","  洪江市城市管理和综合执法局本级",{"v":2150,"d":"2,150.00"},null,{"v":2150,"d":"2,150.00"}]
["212","08","16","    415001","    农业农村生态环境支出",{"v":1580,"d":"1,580.00"},null,{"v":1580,"d":"1,580.00"}]
["212","13","01","    415001","    城市公共设施",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["212","13","99","    415001","    其他城市基础设施配套费安排的支出",{"v":270,"d":"270.00"},null,{"v":270,"d":"270.00"}]
["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":12,"n_cols":20,"rows_kept":12,"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],[11,0,11,6]]}
[{"$nulls":18},"部门公开表18"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
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[{"$nulls":3},"  415001","  洪江市城市管理和综合执法局本级",{"v":2150,"d":"2,150.00"},{"$nulls":4},{"v":2150,"d":"2,150.00"},{"v":2150,"d":"2,150.00"}]
["212","08","16","    415001","    农业农村生态环境支出",{"v":1580,"d":"1,580.00"},{"$nulls":4},{"v":1580,"d":"1,580.00"},{"v":1580,"d":"1,580.00"}]
["212","13","01","    415001","    城市公共设施",{"v":300,"d":"300.00"},{"$nulls":4},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["212","13","99","    415001","    其他城市基础设施配套费安排的支出",{"v":270,"d":"270.00"},{"$nulls":4},{"v":270,"d":"270.00"},{"v":270,"d":"270.00"}]
["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]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
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["科目编码","科目名称","合计","本年国有资本经营预算支出",{"$nulls":3},"项目支出"]
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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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