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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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["收入",null,"支出"]
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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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["财政拨款收支总表"]
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[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"]
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[null,null,"（二十）住房保障支出",{"v":39.812232,"d":"39.81"}]
[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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["208","27","01","    406001","    财政对失业保险基金的补助",{"v":1.383073,"d":"1.38"},{"$nulls":5},{"v":1.383073,"d":"1.38"},{"$nulls":4},{"v":1.383073,"d":"1.38"}]
["208","27","02","    406001","    财政对工伤保险基金的补助",{"v":1.29794,"d":"1.30"},{"$nulls":5},{"v":1.29794,"d":"1.30"},{"$nulls":4},{"v":1.29794,"d":"1.30"}]
["210","11","01","    406001","    行政单位医疗",{"v":22.984357,"d":"22.98"},{"$nulls":5},{"v":22.984357,"d":"22.98"},null,null,{"v":22.984357,"d":"22.98"}]
["212","01","01","    406001","    行政运行",{"v":343.5348,"d":"343.53"},{"v":343.5348,"d":"343.53"},{"v":190.3824,"d":"190.38"},{"v":91.788,"d":"91.79"},null,{"v":61.3644,"d":"61.36"}]
["221","02","01","    406001","    住房公积金",{"v":39.812232,"d":"39.81"},{"$nulls":11},{"v":39.812232,"d":"39.81"}]
["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]]}
[{"$nulls":10},"部门公开表11"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
["单位：406001_洪江市住房和城乡建设局本级",{"$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]]}
[{"$nulls":16},"部门公开表12"]
["一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
["单位：406001_洪江市住房和城乡建设局本级",{"$nulls":15},"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":"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]]}
[{"$nulls":18},"部门公开表13"]
["一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
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[{"$nulls":3},"  406001","  洪江市住房和城乡建设局本级",{"v":62.568189,"d":"62.57"},{"v":62.568189,"d":"62.57"},{"v":33.168189,"d":"33.17"},{"$nulls":4},{"v":3,"d":"3.00"},null,{"v":5,"d":"5.00"},null,{"v":21.4,"d":"21.40"}]
["212","01","01","    406001","    行政运行",{"v":62.568189,"d":"62.57"},{"v":62.568189,"d":"62.57"},{"v":33.168189,"d":"33.17"},{"$nulls":4},{"v":3,"d":"3.00"},null,{"v":5,"d":"5.00"},null,{"v":21.4,"d":"21.40"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":31},"部门公开表14"]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
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[{"$nulls":3},"  406001","  洪江市住房和城乡建设局本级",{"v":62.568189,"d":"62.57"},{"v":10,"d":"10.00"},{"$nulls":4},{"v":3,"d":"3.00"},{"$nulls":3},{"v":8,"d":"8.00"},{"$nulls":5},{"v":3,"d":"3.00"},{"$nulls":5},{"v":5.408084,"d":"5.41"},{"v":6.760105,"d":"6.76"},{"v":5,"d":"5.00"},null,null,{"v":21.4,"d":"21.40"}]
["212","01","01","    406001","    行政运行",{"v":62.568189,"d":"62.57"},{"v":10,"d":"10.00"},{"$nulls":4},{"v":3,"d":"3.00"},{"$nulls":3},{"v":8,"d":"8.00"},{"$nulls":5},{"v":3,"d":"3.00"},{"$nulls":5},{"v":5.408084,"d":"5.41"},{"v":6.760105,"d":"6.76"},{"v":5,"d":"5.00"},null,null,{"v":21.4,"d":"21.40"}]
["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"]
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["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  "]
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["406","洪江市住房和城乡建设局",{"v":8,"d":"8.00"},null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":3,"d":"3.00"}]
["  406001","  洪江市住房和城乡建设局本级",{"v":8,"d":"8.00"},null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"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]]}
[{"$nulls":6},"部门公开表16"]
["政府性基金预算支出表"]
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[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
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["406","洪江市住房和城乡建设局",{"v":439.3,"d":"439.30"},{"$nulls":4},{"v":439.3,"d":"439.30"}]
["  406001","  洪江市住房和城乡建设局本级",{"v":439.3,"d":"439.30"},{"$nulls":4},{"v":439.3,"d":"439.30"}]
["   212","   城乡社区支出",{"v":439.3,"d":"439.30"},{"$nulls":4},{"v":439.3,"d":"439.30"}]
["    21208","    国有土地使用权出让收入安排的支出",{"v":45,"d":"45.00"},{"$nulls":4},{"v":45,"d":"45.00"}]
["     2120814","     农业生产发展支出",{"v":45,"d":"45.00"},{"$nulls":4},{"v":45,"d":"45.00"}]
["    21214","    污水处理费安排的支出",{"v":394.3,"d":"394.30"},{"$nulls":4},{"v":394.3,"d":"394.30"}]
["     2121499","     其他污水处理费安排的支出",{"v":394.3,"d":"394.30"},{"$nulls":4},{"v":394.3,"d":"394.30"}]
["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]]}
[{"$nulls":18},"部门公开表17"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
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[{"$nulls":4},"合计",{"v":439.3,"d":"439.30"},null,{"v":439.3,"d":"439.30"}]
[{"$nulls":3},"406","洪江市住房和城乡建设局",{"v":439.3,"d":"439.30"},null,{"v":439.3,"d":"439.30"}]
[{"$nulls":3},"  406001","  洪江市住房和城乡建设局本级",{"v":439.3,"d":"439.30"},null,{"v":439.3,"d":"439.30"}]
["212","08","14","    406001","    农业生产发展支出",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
["212","14","99","    406001","    其他污水处理费安排的支出",{"v":394.3,"d":"394.30"},null,{"v":394.3,"d":"394.30"}]
["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]]}
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["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。"]

{"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"]
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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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[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
["单位：406001_洪江市住房和城乡建设局本级",{"$nulls":11},"金额单位：万元"]
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["   406001","   直管公房维修经费",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"$nulls":8},{"v":50,"d":"50.00"}]
["   406001","   自收自支人员经费",{"v":62,"d":"62.00"},{"v":62,"d":"62.00"},{"$nulls":8},{"v":62,"d":"62.00"}]
["   406001","   2025年施工图纸设计文件审查工作经费",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"$nulls":8},{"v":50,"d":"50.00"}]
["   406001","   污水泵站运行经费",{"v":45,"d":"45.00"},{"$nulls":6},{"v":45,"d":"45.00"},null,null,{"v":45,"d":"45.00"}]
["   406001","   2025年乡镇污水处理厂运行经费",{"v":102.3,"d":"102.30"},{"$nulls":6},{"v":102.3,"d":"102.30"},null,null,{"v":102.3,"d":"102.30"}]
["   406001","   黔城污水处理厂运行维护经费",{"v":292,"d":"292.00"},{"$nulls":6},{"v":292,"d":"292.00"},null,null,{"v":292,"d":"292.00"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

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["  406001","  污水泵站运行经费",{"v":45,"d":"45.00"},"提升污水泵站运行，改善城区整体形象提高环境质量。","成本指标","经济成本指标","控制成本","45",null,null,"万元","≤"]
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["  406001","  直管公房维修经费",{"v":50,"d":"50.00"},"保障2025年直管公房、公租房及廉租房的维修工作正常运转，实行随报随修，并有计划地对危旧公房进行中小型修缮，以保障居住安全，配合城市文明创建，改善居住环境。","成本指标","经济成本指标","直管公房维修经费","50",null,null,"万元","≤"]
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["  406001","  自收自支人员经费",{"v":62,"d":"62.00"},"确保二级机构自收自支人员经费正常发放，主要用于二级机构自收自支人员的各项经费支出。","成本指标","经济成本指标","成本控制","62",null,null,"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。"]

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["注：如本表格为空，则表示本年度未安排此项目。"]