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["2024年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：","603001"]
[{"$nulls":3},"单位名称：","洪江市黔城镇人民政府本级"]

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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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[{"$nulls":7},"部门公开表01"]
["收支总表"]
[{"$nulls":6},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
["一、一般公共预算拨款收入",null,"（一）一般公共服务支出",{"v":1570.07518,"d":"1,570.08"},"一、基本支出",{"v":2637.566023,"d":"2,637.57"},"一、机关工资福利支出",{"v":2484.893643,"d":"2,484.89"}]
["      经费拨款",null,"（二）外交支出",null,"    工资福利支出",{"v":2204.573643,"d":"2,204.57"},"二、机关商品和服务支出",{"v":669.49238,"d":"669.49"}]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",{"v":428.99238,"d":"428.99"},"三、机关资本性支出"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",{"v":4,"d":"4.00"},"四、机关资本性支出（基本建设）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"v":578.504,"d":"578.50"},"五、对事业单位经常性补助"]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",280.32,"六、对事业单位资本性补助"]
["        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",{"v":240.5,"d":"240.50"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":562.175709,"d":"562.18"},"    按项目管理的对个人和家庭的补助",{"v":57.684,"d":"57.68"},"八、对企业资本性支出"]
["        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":61.684,"d":"61.68"}]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":185.016558,"d":"185.02"},"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        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",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",{"v":543.8744,"d":"543.87"},"    对企业补助",null,"十三、转移性支出"]
["    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",null,"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",null,"（十九）自然资源海洋气象等支出",{"v":60.5388,"d":"60.54"}]
["      一般公共预算补助",null,"（二十）住房保障支出",{"v":183.287376,"d":"183.29"}]
["      政府性基金补助",null,"（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":111.102,"d":"111.10"}]
["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"]
["本 年 收 入 合 计",null,"本　年　支　出　合　计",{"v":3216.070023,"d":"3,216.07"},"本　年　支　出　合　计",{"v":3216.070023,"d":"3,216.07"},"本　年　支　出　合　计",{"v":3216.070023,"d":"3,216.07"}]
["上年结转结余",null,"年终结转结余",{"v":-3216.070023,"d":"-3,216.07"},"年终结转结余",{"v":-3216.070023,"d":"-3,216.07"},"年终结转结余",{"v":-3216.070023,"d":"-3,216.07"}]
[]
["收  入  总  计",{"v":0,"d":"0.00"},"支  出  总  计",{"v":0,"d":"0.00"},"支  出  总  计",{"v":0,"d":"0.00"},"支  出  总  计",{"v":0,"d":"0.00"}]

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[{"$nulls":23},"部门公开表02"]
["收入总表"]
[{"$nulls":23},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":14},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","上级财政补助收入",{"$nulls":3},"事业收入","事业单位经营收入","上级单位补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","单位资金"]
[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
[null,"合计",{"v":0,"d":"0.00"}]

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[{"$nulls":10},"部门公开表03"]
["支出总表"]
[{"$nulls":10},"金额单位：万元"]
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["类","款","项"]
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["201",null,null,"   201","   一般公共服务支出",{"v":1570.07518,"d":"1,570.08"},{"v":1368.01518,"d":"1,368.02"},202.06]
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["201","03","01","      2010301","      行政运行",{"v":1196.93318,"d":"1,196.93"},{"v":994.87318,"d":"994.87"},202.06]
["201","03","99","      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":286.8492,"d":"286.85"},{"v":286.8492,"d":"286.85"}]
["201","06",null,"     20106","     财政事务",{"v":86.2928,"d":"86.29"},{"v":86.2928,"d":"86.29"}]
["201","06","01","      2010601","      行政运行",{"v":86.2928,"d":"86.29"},{"v":86.2928,"d":"86.29"}]
["208",null,null,"   208","   社会保障和就业支出",{"v":562.175709,"d":"562.18"},{"v":425.571709,"d":"425.57"},{"v":136.604,"d":"136.60"}]
["208","01",null,"     20801","     人力资源和社会保障管理事务",{"v":167.0368,"d":"167.04"},{"v":167.0368,"d":"167.04"}]
["208","01","01","      2080101","      行政运行",{"v":167.0368,"d":"167.04"},{"v":167.0368,"d":"167.04"}]
["208","02",null,"     20802","     民政管理事务",120.92,null,120.92]
["208","02","08","      2080208","      基层政权建设和社区治理",120.92,null,120.92]
["208","05",null,"     20805","     行政事业单位养老支出",{"v":244.383168,"d":"244.38"},{"v":244.383168,"d":"244.38"}]
["208","05","05","      2080505","      机关事业单位基本养老保险缴费支出",{"v":244.383168,"d":"244.38"},{"v":244.383168,"d":"244.38"}]
["208","08",null,"     20808","     抚恤",{"v":15.684,"d":"15.68"},null,{"v":15.684,"d":"15.68"}]
["208","08","99","      2080899","      其他优抚支出",{"v":15.684,"d":"15.68"},null,{"v":15.684,"d":"15.68"}]
["208","27",null,"     20827","     财政对其他社会保险基金的补助",{"v":14.151741,"d":"14.15"},{"v":14.151741,"d":"14.15"}]
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["208","27","02","      2082702","      财政对工伤保险基金的补助",{"v":7.331495,"d":"7.33"},{"v":7.331495,"d":"7.33"}]
["210",null,null,"   210","   卫生健康支出",{"v":185.016558,"d":"185.02"},{"v":185.016558,"d":"185.02"}]
["210","07",null,"     21007","     计划生育事务",{"v":55.188,"d":"55.19"},{"v":55.188,"d":"55.19"}]
["210","07","17","      2100717","      计划生育服务",{"v":55.188,"d":"55.19"},{"v":55.188,"d":"55.19"}]
["210","11",null,"     21011","     行政事业单位医疗",{"v":129.828558,"d":"129.83"},{"v":129.828558,"d":"129.83"}]
["210","11","01","      2101101","      行政单位医疗",{"v":129.828558,"d":"129.83"},{"v":129.828558,"d":"129.83"}]
["213",null,null,"   213","   农林水支出",{"v":543.8744,"d":"543.87"},{"v":304.0344,"d":"304.03"},239.84]
["213","01",null,"     21301","     农业农村",{"v":304.0344,"d":"304.03"},{"v":304.0344,"d":"304.03"}]
["213","01","01","      2130101","      行政运行",{"v":304.0344,"d":"304.03"},{"v":304.0344,"d":"304.03"}]
["213","07",null,"     21307","     农村综合改革",239.84,null,239.84]
["213","07","05","      2130705","      对村民委员会和村党支部的补助",239.84,null,239.84]
["220",null,null,"   220","   自然资源海洋气象等支出",{"v":60.5388,"d":"60.54"},{"v":60.5388,"d":"60.54"}]
["220","01",null,"     22001","     自然资源事务",{"v":60.5388,"d":"60.54"},{"v":60.5388,"d":"60.54"}]
["220","01","02","      2200102","      一般行政管理事务",{"v":60.5388,"d":"60.54"},{"v":60.5388,"d":"60.54"}]
["221",null,null,"   221","   住房保障支出",{"v":183.287376,"d":"183.29"},{"v":183.287376,"d":"183.29"}]
["221","02",null,"     22102","     住房改革支出",{"v":183.287376,"d":"183.29"},{"v":183.287376,"d":"183.29"}]
["221","02","01","      2210201","      住房公积金",{"v":183.287376,"d":"183.29"},{"v":183.287376,"d":"183.29"}]
["224",null,null,"   224","   灾害防治及应急管理支出",{"v":111.102,"d":"111.10"},{"v":111.102,"d":"111.10"}]
["224","01",null,"     22401","     应急管理事务",{"v":111.102,"d":"111.10"},{"v":111.102,"d":"111.10"}]
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[{"$nulls":18},"部门公开表04"]
["支出预算分类汇总表（按政府预算经济分类）"]
[{"$nulls":18},"金额单位：万元"]
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["支出预算分类汇总表（按部门预算经济分类）"]
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["201","06","01","    603001","    行政运行",{"v":86.2928,"d":"86.29"},{"v":86.2928,"d":"86.29"},{"v":86.2928,"d":"86.29"}]
["208","01","01","    603001","    行政运行",{"v":167.0368,"d":"167.04"},{"v":167.0368,"d":"167.04"},{"v":167.0368,"d":"167.04"}]
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["208","05","05","    603001","    机关事业单位基本养老保险缴费支出",{"v":244.383168,"d":"244.38"},{"v":244.383168,"d":"244.38"},{"v":244.383168,"d":"244.38"}]
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["213","07","05","    603001","    对村民委员会和村党支部的补助",239.84,{"$nulls":4},239.84,63.84,{"v":176,"d":"176.00"}]
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[{"$nulls":3},"部门公开表06"]
["财政拨款收支总表"]
[{"$nulls":3},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入",null,"一、本年支出",{"v":3216.070023,"d":"3,216.07"}]
["（一）一般公共预算拨款",null,"（一）一般公共服务支出",{"v":1570.07518,"d":"1,570.08"}]
["     经费拨款",null,"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["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":562.175709,"d":"562.18"}]
["（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":185.016558,"d":"185.02"}]
["（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"]
[null,null,"（十三）农林水支出",{"v":543.8744,"d":"543.87"}]
[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",{"v":60.5388,"d":"60.54"}]
[null,null,"（二十）住房保障支出",{"v":183.287376,"d":"183.29"}]
[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",{"v":111.102,"d":"111.10"}]
[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",{"v":-3216.070023,"d":"-3,216.07"}]
[]
["收    入    总    计",{"v":0,"d":"0.00"},"支    出    总    计",{"v":0,"d":"0.00"}]

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[{"$nulls":10},"部门公开表07"]
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[{"$nulls":9},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":6},"小计","人员经费",null,"公用经费"]
["类","款","项",{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
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["201",null,null,"   201","   一般公共服务支出",{"v":1570.07518,"d":"1,570.08"},{"v":1368.01518,"d":"1,368.02"},{"v":935.0228,"d":"935.02"},null,{"v":432.99238,"d":"432.99"},202.06]
["201","03",null,"    20103","    政府办公厅（室）及相关机构事务",{"v":1483.78238,"d":"1,483.78"},{"v":1281.72238,"d":"1,281.72"},848.73,null,{"v":432.99238,"d":"432.99"},202.06]
["201","03","01","     2010301","     行政运行",{"v":1196.93318,"d":"1,196.93"},{"v":994.87318,"d":"994.87"},{"v":561.8808,"d":"561.88"},null,{"v":432.99238,"d":"432.99"},202.06]
["201","03","99","     2010399","     其他政府办公厅（室）及相关机构事务支出",{"v":286.8492,"d":"286.85"},{"v":286.8492,"d":"286.85"},{"v":286.8492,"d":"286.85"}]
["201","06",null,"    20106","    财政事务",{"v":86.2928,"d":"86.29"},{"v":86.2928,"d":"86.29"},{"v":86.2928,"d":"86.29"}]
["201","06","01","     2010601","     行政运行",{"v":86.2928,"d":"86.29"},{"v":86.2928,"d":"86.29"},{"v":86.2928,"d":"86.29"}]
["208",null,null,"   208","   社会保障和就业支出",{"v":562.175709,"d":"562.18"},{"v":425.571709,"d":"425.57"},{"v":425.571709,"d":"425.57"},null,null,{"v":136.604,"d":"136.60"}]
["208","01",null,"    20801","    人力资源和社会保障管理事务",{"v":167.0368,"d":"167.04"},{"v":167.0368,"d":"167.04"},{"v":167.0368,"d":"167.04"}]
["208","01","01","     2080101","     行政运行",{"v":167.0368,"d":"167.04"},{"v":167.0368,"d":"167.04"},{"v":167.0368,"d":"167.04"}]
["208","02",null,"    20802","    民政管理事务",120.92,{"$nulls":4},120.92]
["208","02","08","     2080208","     基层政权建设和社区治理",120.92,{"$nulls":4},120.92]
["208","05",null,"    20805","    行政事业单位养老支出",{"v":244.383168,"d":"244.38"},{"v":244.383168,"d":"244.38"},{"v":244.383168,"d":"244.38"}]
["208","05","05","     2080505","     机关事业单位基本养老保险缴费支出",{"v":244.383168,"d":"244.38"},{"v":244.383168,"d":"244.38"},{"v":244.383168,"d":"244.38"}]
["208","08",null,"    20808","    抚恤",{"v":15.684,"d":"15.68"},{"$nulls":4},{"v":15.684,"d":"15.68"}]
["208","08","99","     2080899","     其他优抚支出",{"v":15.684,"d":"15.68"},{"$nulls":4},{"v":15.684,"d":"15.68"}]
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["208","27","01","     2082701","     财政对失业保险基金的补助",{"v":6.820246,"d":"6.82"},{"v":6.820246,"d":"6.82"},{"v":6.820246,"d":"6.82"}]
["208","27","02","     2082702","     财政对工伤保险基金的补助",{"v":7.331495,"d":"7.33"},{"v":7.331495,"d":"7.33"},{"v":7.331495,"d":"7.33"}]
["210",null,null,"   210","   卫生健康支出",{"v":185.016558,"d":"185.02"},{"v":185.016558,"d":"185.02"},{"v":185.016558,"d":"185.02"}]
["210","07",null,"    21007","    计划生育事务",{"v":55.188,"d":"55.19"},{"v":55.188,"d":"55.19"},{"v":55.188,"d":"55.19"}]
["210","07","17","     2100717","     计划生育服务",{"v":55.188,"d":"55.19"},{"v":55.188,"d":"55.19"},{"v":55.188,"d":"55.19"}]
["210","11",null,"    21011","    行政事业单位医疗",{"v":129.828558,"d":"129.83"},{"v":129.828558,"d":"129.83"},{"v":129.828558,"d":"129.83"}]
["210","11","01","     2101101","     行政单位医疗",{"v":129.828558,"d":"129.83"},{"v":129.828558,"d":"129.83"},{"v":129.828558,"d":"129.83"}]
["213",null,null,"   213","   农林水支出",{"v":543.8744,"d":"543.87"},{"v":304.0344,"d":"304.03"},{"v":304.0344,"d":"304.03"},null,null,239.84]
["213","01",null,"    21301","    农业农村",{"v":304.0344,"d":"304.03"},{"v":304.0344,"d":"304.03"},{"v":304.0344,"d":"304.03"}]
["213","01","01","     2130101","     行政运行",{"v":304.0344,"d":"304.03"},{"v":304.0344,"d":"304.03"},{"v":304.0344,"d":"304.03"}]
["213","07",null,"    21307","    农村综合改革",239.84,{"$nulls":4},239.84]
["213","07","05","     2130705","     对村民委员会和村党支部的补助",239.84,{"$nulls":4},239.84]
["220",null,null,"   220","   自然资源海洋气象等支出",{"v":60.5388,"d":"60.54"},{"v":60.5388,"d":"60.54"},{"v":60.5388,"d":"60.54"}]
["220","01",null,"    22001","    自然资源事务",{"v":60.5388,"d":"60.54"},{"v":60.5388,"d":"60.54"},{"v":60.5388,"d":"60.54"}]
["220","01","02","     2200102","     一般行政管理事务",{"v":60.5388,"d":"60.54"},{"v":60.5388,"d":"60.54"},{"v":60.5388,"d":"60.54"}]
["221",null,null,"   221","   住房保障支出",{"v":183.287376,"d":"183.29"},{"v":183.287376,"d":"183.29"},{"v":183.287376,"d":"183.29"}]
["221","02",null,"    22102","    住房改革支出",{"v":183.287376,"d":"183.29"},{"v":183.287376,"d":"183.29"},{"v":183.287376,"d":"183.29"}]
["221","02","01","     2210201","     住房公积金",{"v":183.287376,"d":"183.29"},{"v":183.287376,"d":"183.29"},{"v":183.287376,"d":"183.29"}]
["224",null,null,"   224","   灾害防治及应急管理支出",{"v":111.102,"d":"111.10"},{"v":111.102,"d":"111.10"},{"v":111.102,"d":"111.10"}]
["224","01",null,"    22401","    应急管理事务",{"v":111.102,"d":"111.10"},{"v":111.102,"d":"111.10"},{"v":111.102,"d":"111.10"}]
["224","01","01","     2240101","     行政运行",{"v":111.102,"d":"111.10"},{"v":111.102,"d":"111.10"},{"v":111.102,"d":"111.10"}]
["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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["301","工资福利支出",{"v":2204.573643,"d":"2204.57"},{"v":2204.573643,"d":"2204.57"}]
["  30107","  绩效工资",{"v":289.9668,"d":"289.97"},{"v":289.9668,"d":"289.97"}]
["  30102","  津贴补贴",{"v":433.4328,"d":"433.43"},{"v":433.4328,"d":"433.43"}]
["  30101","  基本工资",{"v":909.5232,"d":"909.52"},{"v":909.5232,"d":"909.52"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":244.383168,"d":"244.38"},{"v":244.383168,"d":"244.38"}]
["  30112","  其他社会保障缴费",{"v":14.151741,"d":"14.15"},{"v":14.151741,"d":"14.15"}]
["  30110","  职工基本医疗保险缴费",{"v":129.828558,"d":"129.83"},{"v":129.828558,"d":"129.83"}]
["  30113","  住房公积金",{"v":183.287376,"d":"183.29"},{"v":183.287376,"d":"183.29"}]
["302","商品和服务支出",{"v":428.99238,"d":"428.99"},null,{"v":428.99238,"d":"428.99"}]
["  30228","  工会经费",{"v":26.66328,"d":"26.66"},null,{"v":26.66328,"d":"26.66"}]
["  30229","  福利费",{"v":33.3291,"d":"33.33"},null,{"v":33.3291,"d":"33.33"}]
["  30215","  会议费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30214","  租赁费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["  30213","  维修（护）费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30211","  差旅费",{"v":135,"d":"135.00"},null,{"v":135,"d":"135.00"}]
["  30209","  物业管理费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["  30207","  邮电费",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
["  30206","  电费",{"v":13.7598,"d":"13.76"},null,{"v":13.7598,"d":"13.76"}]
["  30205","  水费",{"v":2.5002,"d":"2.50"},null,{"v":2.5002,"d":"2.50"}]
["  30202","  印刷费",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["  30201","  办公费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["  30299","  其他商品和服务支出",31.03,null,31.03]
["  30239","  其他交通费用",34.38,null,34.38]
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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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["603","洪江市黔城镇人民政府",40.53,null,18.53,null,18.53,{"v":22,"d":"22.00"}]
["  603001","  洪江市黔城镇人民政府本级",40.53,null,18.53,null,18.53,{"v":22,"d":"22.00"}]
["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":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]]}
[{"$nulls":6},"部门公开表16"]
["政府性基金预算支出表"]
[{"$nulls":7},"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"]
[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":"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]]}
[{"$nulls":18},"部门公开表17"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[{"$nulls":18},"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"]
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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]]}
[{"$nulls":18},"部门公开表18"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[{"$nulls":18},"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":0,"d":"0.00"}]
[]
[]
[]
["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]]}
[{"$nulls":7},"部门公开表19"]
["国有资本经营预算支出表"]
[{"$nulls":7},"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]]}
[{"$nulls":7},"部门公开表20"]
["财政专户管理资金预算支出表"]
[{"$nulls":7},"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":15,"n_cols":14,"rows_kept":15,"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],[14,0,14,3]]}
[{"$nulls":12},"部门公开表21"]
["专项资金预算汇总表"]
[{"$nulls":12},"金额单位：万元"]
["单位代码","单位名称（专项名称）","预算额度",{"$nulls":9},"预算编制方式"]
[null,null,"总计  ","一般公共预算",{"$nulls":5},"政府性基金","国有资本经营预算","社会保险基金预算资金","编入部门预算金额","财政代编金额"]
[{"$nulls":3},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款"]
[null,"合计",{"v":578.504,"d":"578.50"},{"v":578.504,"d":"578.50"},{"$nulls":8},{"v":578.504,"d":"578.50"}]
["603","洪江市黔城镇人民政府",{"v":578.504,"d":"578.50"},{"v":578.504,"d":"578.50"},{"$nulls":8},{"v":578.504,"d":"578.50"}]
["   603001","   2024年度非税收入执收成本",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},{"$nulls":8},{"v":11.5,"d":"11.50"}]
["   603001","   2024年乡镇工作补贴",190.56,190.56,{"$nulls":8},190.56]
["   603001","   2024年村（社区）干部绩效奖励",89.76,89.76,{"$nulls":8},89.76]
["   603001","   2024年社区运转经费",{"v":95,"d":"95.00"},{"v":95,"d":"95.00"},{"$nulls":8},{"v":95,"d":"95.00"}]
["   603001","   2024年黔城镇人民政府遗属生活补助",{"v":15.684,"d":"15.68"},{"v":15.684,"d":"15.68"},{"$nulls":8},{"v":15.684,"d":"15.68"}]
["   603001","   2024年村级运转经费",{"v":176,"d":"176.00"},{"v":176,"d":"176.00"},{"$nulls":8},{"v":176,"d":"176.00"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"22项目支出绩效目标表","index":23,"n_rows":73,"n_cols":13,"rows_kept":73,"merged":[[1,2,1,12],[2,0,2,10],[2,11,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,12],[6,0,16,0],[6,1,16,1],[6,2,16,2],[6,3,16,3],[6,4,8,4],[9,4,11,4],[12,4,15,4],[17,0,27,0],[17,1,27,1],[17,2,27,2],[17,3,27,3],[17,4,19,4],[20,4,22,4],[23,4,26,4],[28,0,38,0],[28,1,38,1],[28,2,38,2],[28,3,38,3],[28,4,30,4],[31,4,33,4],[34,4,37,4],[39,0,49,0],[39,1,49,1],[39,2,49,2],[39,3,49,3],[39,4,41,4],[42,4,44,4],[45,4,48,4],[50,0,60,0],[50,1,60,1],[50,2,60,2],[50,3,60,3],[50,4,52,4],[53,4,55,4],[56,4,59,4],[61,0,71,0],[61,1,71,1],[61,2,71,2],[61,3,71,3],[61,4,63,4],[64,4,66,4],[67,4,70,4],[72,0,72,3]]}
[{"$nulls":12},"部门公开表22"]
[null,null,"项目支出绩效目标表"]
[{"$nulls":11},"金额单位：万元"]
["单位代码","单位（专项）名称","资金总额","实施期绩效目标","绩效指标"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["603001","洪江市黔城镇人民政府本级",{"v":578.504,"d":"578.50"}]
["  603001","  2024年村（社区）干部绩效奖励",89.76,null,"成本指标","经济成本指标","110001","无"]
[{"$nulls":5},"社会成本指标","110001","无"]
[{"$nulls":5},"生态环境成本指标","110001","无"]
[{"$nulls":4},"产出指标","数量指标","村社区干部绩效安排金额","无",null,"村社区干部绩效安排金额",null,"定量"]
[{"$nulls":5},"质量指标","110001","无"]
[{"$nulls":5},"时效指标","110001","无"]
[{"$nulls":4},"效益指标 ","经济效益指标","110001","无"]
[{"$nulls":5},"社会效益指标","村社区正常运转需要","应保尽保","应保尽保","村社区正常运转需要","应保尽保","定性"]
[{"$nulls":5},"生态效益指标","110001","无"]
[{"$nulls":5},"可持续影响指标"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","村民满意度","90%","≥90%","村民满意度","≥90%","≥"]
["  603001","  2024年村级运转经费",{"v":176,"d":"176.00"},null,"成本指标","经济成本指标","110001","无"]
[{"$nulls":5},"社会成本指标","110001","无"]
[{"$nulls":5},"生态环境成本指标","110001","无"]
[{"$nulls":4},"产出指标","数量指标","村级运转经费安排金额","元","元","村级运转经费安排金额","元","定量"]
[{"$nulls":5},"质量指标","110001","无"]
[{"$nulls":5},"时效指标","110001","无"]
[{"$nulls":4},"效益指标 ","经济效益指标","村级正常运转需要","应尽应保","应尽应保","村级正常运转需要","应尽应保","定性"]
[{"$nulls":5},"社会效益指标","村级正常运转需要","应尽应保","应尽应保","村级正常运转需要","应尽应保","定性"]
[{"$nulls":5},"生态效益指标","110001","无"]
[{"$nulls":5},"可持续影响指标"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","村民满意度","≥90%","≥90%","村民满意度","≥90%","≥"]
["  603001","  2024年度非税收入执收成本",{"v":11.5,"d":"11.50"},null,"成本指标","经济成本指标"]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","非税收入执收成本","元","元","非税收入执收成本","元","定量"]
[{"$nulls":5},"质量指标"]
[{"$nulls":5},"时效指标"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标","非税收入执行需要","应保保尽","尽保应保","非税收入执行需要","尽保应保","定性"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度","100%","≥90%","群众满意度","≥90%","≥"]
["  603001","  2024年黔城镇人民政府遗属生活补助",{"v":15.684,"d":"15.68"},null,"成本指标","经济成本指标"]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","保障发放","万元",null,null,"万元","定量"]
[{"$nulls":5},"质量指标","保障按量发放","万元",null,null,"万元","定量"]
[{"$nulls":5},"时效指标","保障按时发放","无",null,null,"无","定性"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","满意度","≥90%",null,null,"百分数","≥"]
["  603001","  2024年社区运转经费",{"v":95,"d":"95.00"},null,"成本指标","经济成本指标","110001","无"]
[{"$nulls":5},"社会成本指标","110001","无"]
[{"$nulls":5},"生态环境成本指标","110001","无"]
[{"$nulls":4},"产出指标","数量指标","社区运转按安排经费","元","元","社区运转按安排经费","元","定量"]
[{"$nulls":5},"质量指标","110001","无"]
[{"$nulls":5},"时效指标","110001","无"]
[{"$nulls":4},"效益指标 ","经济效益指标","社区正常运转需要安排","应保尽保","应保尽保","社区正常运转需要安排","应保尽保","定性"]
[{"$nulls":5},"社会效益指标","社区正常运转需要安排","应保尽保","应保尽保","社区正常运转需要安排","应保尽保","定性"]
[{"$nulls":5},"生态效益指标","110001","无"]
[{"$nulls":5},"可持续影响指标"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","居民满意度","≥90%","≥90%","居民满意度","≥90%","≥"]
["  603001","  2024年乡镇工作补贴",190.56,null,"成本指标","经济成本指标"]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本指标"]
[{"$nulls":4},"产出指标","数量指标","乡补贴镇工作","元","元","乡补贴镇工作","元","定量"]
[{"$nulls":5},"质量指标"]
[{"$nulls":5},"时效指标"]
[{"$nulls":4},"效益指标 ","经济效益指标","乡镇工作补助需要","应保尽保","应保尽保","乡镇工作补助需要","应保尽保","定性"]
[{"$nulls":5},"社会效益指标","乡镇工作补助需要","应保尽保","应保尽保","乡镇工作补助需要","应保尽保","定性"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","职工满意度","100%","≥90%","职工满意度","≥90%","≥"]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"23整体支出绩效目标表","index":24,"n_rows":20,"n_cols":19,"rows_kept":20,"merged":[[1,0,1,18],[2,0,2,18],[3,16,3,18],[4,0,6,0],[4,1,6,1],[4,2,4,8],[4,9,6,9],[4,10,5,18],[5,2,6,2],[5,3,5,6],[5,7,5,8],[7,0,18,0],[7,1,18,1],[7,2,18,2],[7,3,18,3],[7,4,18,4],[7,5,18,5],[7,6,18,6],[7,7,18,7],[7,8,18,8],[7,9,18,9],[7,10,9,10],[10,10,13,10],[10,11,11,11],[14,10,17,10],[19,0,19,7]]}
[{"$nulls":18},"部门公开表23"]
["整体支出绩效目标表"]
["单位：603001_洪江市黔城镇人民政府本级"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
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[{"$nulls":11},"社会成本指标"]
[{"$nulls":11},"生态环境成本指标"]
[{"$nulls":10},"产出指标","数量指标","安全生产巡查次数","≥","10","次",null,"-"]
[{"$nulls":12},"扶贫任务完成率","≥","95","%",null,"-"]
[{"$nulls":11},"质量指标","基础设施建设合格率","=","100","%",null,"-"]
[{"$nulls":11},"时效指标","完成时间","≤","1","年",null,"-"]
[{"$nulls":10},"效益指标 ","经济效益指标","增加村集体经济收入","=","23","万元",null,"-"]
[{"$nulls":11},"社会效益指标","安全事故发生情况","≤","0","次",null,"-"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11},"可持续影响指标","缩小城乡差距","定性","效果明显",null,null,"-"]
[{"$nulls":10},"满意度指标","服务对象满意度指标"]
["注：如本表格为空，则表示本年度未安排此项目。"]