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["2025年部门预算公开表"]
["部门编码：",127001]
["部门名称：","\n中国共产主义共青团沅江市委员会"]

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["部门预算公开表"]
["一、部门预算报表"]
[1,"收支总表"]
[2,"收入总表"]
[3,"支出总表"]
[4,"支出预算分类汇总表（按政府预算经济分类）"]
[5,"支出预算分类汇总表（按部门预算经济分类）"]
[6,"财政拨款收支总表"]
[7,"一般公共预算支出表"]
[8,"一般公共预算基本支出表"]
[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)"]
[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)"]
[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)"]
[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）"]
[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）"]
[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)"]
[15,"一般公共预算“三公 ”经费支出表"]
[16,"政府性基金预算支出表"]
[17,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[18,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[19,"国有资本经营预算表"]
[20,"财政专户管理资金预算支出表"]
[21,"专项资金预算汇总表"]
[22,"项目支出绩效目标表"]
[23,"整体支出绩效目标表"]

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[{"$nulls":6},"部门公开表01"]
["                                        收支总表\n\n部门： 中国共产主义共青团沅江市委员会",{"$nulls":5},"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",null,"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",72.02,"（一）一般公共服务支出",67.78,"一、基本支出",52.02,null,"一、机关工资福利支出",48.02]
["经费拨款",null,"（二）外交支出",null,"工资福利支出",48.02,null,"二、机关商品和服务支出",{"v":24,"d":"24.00"}]
["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":4,"d":"4.00"},null,"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",null,null,"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":20,"d":"20.00"},null,"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",null,null,"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":20,"d":"20.00"},null,"七、对企业补助"]
["罚没收入",null,"（八）社会保障和就业支出",null,"按项目管理的对个人和家庭的补助",null,null,"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,null,"九、对个人和家庭的补助"]
["政府住房基金收入",null,"（十）卫生健康支出",null,"资本性支出（基本建设）",null,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",null,"（十一）节能环保支出",null,"资本性支出",null,null,"十一、债务利息及费用支出"]
["入    一般债券",null,"（十二）城乡社区支出",null,"对企业补助（基本建设）",null,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",null,"对企业补助",null,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,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"]
["一般公共预算补助",null,"（二十）住房保障支出",4.24]
["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"]
["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",72.02,"本  年  支  出  合  计",72.02,"本  年  支  出  合  计",72.02,null,"本  年  支  出  合  计",72.02]
["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,null,"年终结转结余"]
["收  入  总  计",72.02,"支  出  总  计",72.02,"支  出  总  计",72.02,null,"支  出  总  计",72.02]

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[{"$nulls":18},"部门公开表02"]
["                                       收入总表\n\n部门： 中国共产主义共青团沅江市委员会",{"$nulls":17},"金额单位：万元"]
["部门 (\n单位）\n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\n共预算","政府性\n基金预\n算","国有资\n本经营\n预算","社会保\n险基金\n预算资\n金","财政专\n户管理\n资金","上级财政补助收入",{"$nulls":3},"事业收入","事业单\n位经营\n收入","上级单\n位补助\n收入","附属单\n位上缴\n收入","其他收入","小计","一般公\n共预算","政府性\n基金预\n算","国有资\n本经营\n预算","社会保\n险基金\n预算资\n金","财政专\n户管理\n资金","单位资金"]
[{"$nulls":9},"一般公\n共预算\n补助","政府性\n基金补\n助","国有资\n本经营\n预算补\n助","社会保\n险基金\n预算资\n金"]
[null,"合计",72.02,72.02,72.02]
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[127001,"  中国共产主义共青\n团沅江市委员会",72.02,72.02,72.02]

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[{"$nulls":8},"部门公开表03"]
["                                        支出总表\n\n部门： 中国共产主义共青团沅江市委员会",{"$nulls":7},"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","项 目支出","事业单位经营支出","上缴上级支出","对附属单位补助\n支出"]
["类","款","项"]
[{"$nulls":3},"合计",null,72.02,52.02,{"v":20,"d":"20.00"}]
[{"$nulls":3},127,"中国共产主义共青团沅江市委员会",72.02,52.02,{"v":20,"d":"20.00"}]
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[201,null,null,201,"一般公共服务支出",67.78,47.78,{"v":20,"d":"20.00"}]
[201,29,null,20129,"群众团体事务",67.78,47.78,{"v":20,"d":"20.00"}]
[201,29,{"v":1,"d":"01"},2012901,"行政运行",47.78,47.78]
[201,29,{"v":2,"d":"02"},2012902,"一般行政管理事务",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[221,null,null,221,"住房保障支出",4.24,4.24]
[221,{"v":2,"d":"02"},null,22102,"住房改革支出",4.24,4.24]
[221,{"v":2,"d":"02"},{"v":1,"d":"01"},2210201,"住房公积金",4.24,4.24]

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[{"$nulls":15},"部门公开表04"]
["                        支出预算分类汇总表（按政府预算经济分类）\n\n部门： 中国共产主义共青团沅江市委员会",{"$nulls":14},"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\n福利支出","机关商品\n和服务支\n出","机关资本\n性支出(\n一)","机关资本\n性支出(\n二)","对事业单\n位经常性\n补助","对事业单\n位资本性\n补助","对企业补助","对企业资\n本性支出","对个人和\n家庭的补\n助",null,"对社会保\n障基金补\n助","债务利\n息及费\n用支出","债务还本\n支出","转移性支出","其他支出"]
["类","款","项"]
[{"$nulls":4},"合计",72.02,48.02,{"v":24,"d":"24.00"}]
[{"$nulls":3},127,"中国共产主义共青团沅江市委员会",72.02,48.02,{"v":24,"d":"24.00"}]
[{"$nulls":3},127001,"中国共产主义共青团沅江市委员会",72.02,48.02,{"v":24,"d":"24.00"}]
[201,29,{"v":1,"d":"01"},127001,"行政运行",47.78,43.78,{"v":4,"d":"4.00"}]
[201,29,{"v":2,"d":"02"},127001,"一般行政管理事务",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[221,{"v":2,"d":"02"},{"v":1,"d":"01"},127001,"住房公积金",4.24,4.24]

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[{"$nulls":15},"部门公开表05"]
["                        支出预算分类汇总表（按部门预算经济分类）\n\n部门： 中国共产主义共青团沅江市委员会",{"$nulls":14},"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\n支出","一般商品\n和服务支\n出","对个人和\n家庭的补\n助","合计","按项 目管\n理的工资\n福利支出","按项 目管\n理的商品\n和服务支\n出","按项 目管\n理的对个\n人和家庭\n的补助","债务利息\n及费用支\n出",null,"资本性支\n出（基本\n建设）","资本性支出","对企\n业补\n助 (\n基本\n建设\n  )","对企业\n补助","对社会\n保障基\n金补助","其他支出"]
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[201,29,{"v":2,"d":"02"},127001,"一般行政管理事务",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
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[{"$nulls":3},"部门公开表06"]
["                                    财政拨款收支总表\n\n部门： 中国共产主义共青团沅江市委员会",null,null,"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",72.02,"一、本年支出",72.02]
["（一）一般公共预算拨款",72.02,"（一）一般公共服务支出",67.78]
["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"]
["（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"]
["（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"]
[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",4.24]
[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"]
["收    入    总    计",72.02,"支    出    总    计",72.02]

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[{"$nulls":9},"部门公开表07"]
["                                        一般公共预算支出表\n\n部门： 中国共产主义共青团沅江市委员会",{"$nulls":8},"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",{"$nulls":4},"项 目支出"]
[{"$nulls":6},"小计","人员经费",null,null,"公用经费"]
["类","款","项",{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[{"$nulls":4},"合计",72.02,52.02,48.02,{"v":0,"d":"0.00"},null,{"v":4,"d":"4.00"},{"v":20,"d":"20.00"}]
[{"$nulls":3},127,"中国共产主义共青团沅江市委员会",72.02,52.02,48.02,null,null,{"v":4,"d":"4.00"},{"v":20,"d":"20.00"}]
[{"$nulls":3},{"v":127001,"d":"  127001"},"中国共产主义共青团沅江市委员会",72.02,52.02,48.02,null,null,{"v":4,"d":"4.00"},{"v":20,"d":"20.00"}]
[201,null,null,201,"一般公共服务支出",67.78,47.78,43.78,null,null,{"v":4,"d":"4.00"},{"v":20,"d":"20.00"}]
[201,29,null,20129,"群众团体事务",67.78,47.78,43.78,null,null,{"v":4,"d":"4.00"},{"v":20,"d":"20.00"}]
[201,29,{"v":1,"d":"01"},{"v":2012901,"d":"  2012901"},"行政运行",47.78,47.78,43.78,null,null,{"v":4,"d":"4.00"}]
[201,29,{"v":2,"d":"02"},{"v":2012902,"d":"  2012902"},"一般行政管理事务",{"v":20,"d":"20.00"},{"$nulls":5},{"v":20,"d":"20.00"}]
[221,null,null,221,"住房保障支出",4.24,4.24,4.24]
[221,{"v":2,"d":"02"},null,22102,"住房改革支出",4.24,4.24,4.24]
[221,{"v":2,"d":"02"},{"v":1,"d":"01"},{"v":2210201,"d":"  2210201"},"住房公积金",4.24,4.24,4.24]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

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["部门公开表08"]
[null,"一般公共预算基本支出表"]
["单位： 中国共产主义共青团沅江市委员会                                                                                                                                                     单位：万元"]
["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"]
["科目编码","科目名称","合计","人员经费","公用经费"]
[301,"工资福利支出",48.02,48.02]
[{"v":30102,"d":"  30102"},"津贴补贴",11.25,11.25]
[{"v":30103,"d":"  30103"},"奖金",7.03,7.03]
[{"v":30101,"d":"  30101"},"基本工资",17.07,17.07]
[{"v":30112,"d":"  30112"},"其他社会保障缴费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"}]
[{"v":30108,"d":"  30108"},"机关事业单位基本养老保险缴费",5.66,5.66]
[{"v":30110,"d":"  30110"},"职工基本医疗保险缴费",2.38,2.38]
[{"v":30113,"d":"  30113"},"住房公积金",4.24,4.24]
[302,"商品和服务支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[{"v":30211,"d":"  30211"},"差旅费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
[{"v":30299,"d":"  30299"},"其他商品和服务支出",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
[{"v":30201,"d":"  30201"},"办公费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["合计",null,52.02,48.02,{"v":4,"d":"4.00"}]
["注：如本表格为空，则表示本年度未安排此项目。本套报表金额单位转换时可能存在尾数误差。"]

{"sheet":"Sheet24","index":10,"n_rows":15,"n_cols":14,"rows_kept":15,"merged":[[1,3,1,13],[2,0,2,13],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,10],[3,11,3,13],[14,0,14,13]]}
[{"$nulls":13},"部门公开表09"]
[{"$nulls":3},"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)"]
["部门： 中国共产主义共青团沅江市委员会                                                                                                                                                 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",{"$nulls":4},"对事业单位经常性补助"]
["类","款","项",{"$nulls":3},"合计","工资奖金\n津补贴","社会保障缴费","住房公积金","其他工资福\n利支出","合计","工资福利支出","其他对事业单位补助"]
[{"$nulls":4},"合计",48.02,48.02,35.34,8.44,4.24]
[{"$nulls":3},127,"中国共产主义共青团沅江市委员会",48.02,48.02,35.34,8.44,4.24]
[{"$nulls":3},{"v":127001,"d":"  127001"},"中国共产主义共青团沅江市委员会",48.02,48.02,35.34,8.44,4.24]
[201,29,{"v":1,"d":"01"},127001,"行政运行",43.78,43.78,35.34,8.44]
[221,{"v":2,"d":"02"},{"v":1,"d":"01"},127001,"住房公积金",4.24,4.24,null,null,4.24]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":20},"部门公开表10"]
[{"$nulls":4},"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)"]
["部门： 中国共产主义共青团沅江市委员会                                                                                                                                                  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","工资津补贴",{"$nulls":4},"社会保障缴费",{"$nulls":5},"住房公\n积金","其他工资福利支出"]
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[{"$nulls":4},"合计",48.02,35.34,17.07,11.25,7.03,null,8.44,5.66,null,2.38,null,{"v":0.4,"d":"0.40"},4.24]
[{"$nulls":3},127,"中国共产主义共青团沅江市委员会",48.02,35.34,17.07,11.25,7.03,null,8.44,5.66,null,2.38,null,{"v":0.4,"d":"0.40"},4.24]
[{"$nulls":3},{"v":127001,"d":"  127001"},"中国共产主义共青团沅江市委员会",48.02,35.34,17.07,11.25,7.03,null,8.44,5.66,null,2.38,null,{"v":0.4,"d":"0.40"},4.24]
[201,29,{"v":1,"d":"01"},127001,"行政运行",43.78,35.34,17.07,11.25,7.03,null,8.44,5.66,null,2.38,null,{"v":0.4,"d":"0.40"}]
[221,{"v":2,"d":"02"},{"v":1,"d":"01"},127001,"住房公积金",4.24,{"$nulls":11},4.24]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":10},"部门公开表11"]
[null,null,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
["部门： 中国共产主义共青团沅江市委员会                                                                                                                                              金额单位：万元"]
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["类","款","项"]
[{"$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。"]

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[{"$nulls":17},"部门公开表12"]
[{"$nulls":3},"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）"]
["部门： 中国共产主义共青团沅江市委员会                                                                                                                                                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 (\n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\n保险费","个人农业\n生产补贴",null,"其他对个\n人和家庭\n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。"]

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[{"$nulls":18},"部门公开表13"]
[{"$nulls":3},"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）"]
["部门： 中国共产主义共青团沅江市委员会                                                                                                                                                 金额单位：万元"]
["功能科 目",null,null,"单位代码","单位名称（功能科 目）",null,"机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助"]
["类","款","项",{"$nulls":3},"合计","办公经","会议费","培训费","专用材料\n购置费","委托业\n务费","公务接\n待费","因公出\n国 (\n境）费\n用","公务用\n车运行\n维护费","维修(\n护)费","其他商\n品和服\n务支出","合计","商品和服\n务支出","其他对事\n业单位补\n助"]
[{"$nulls":4},"合计",{"$nulls":11},{"v":1.2,"d":"1.20"}]
[{"$nulls":3},127,"中国共产主义共青团沅江市委员会",{"$nulls":11},{"v":1.2,"d":"1.20"}]
[{"$nulls":3},{"v":127001,"d":"  127001"},"中国共产主义共青团沅江市委员会",{"$nulls":11},{"v":1.2,"d":"1.20"}]
[201,29,{"v":1,"d":"01"},127001,"行政运行",{"$nulls":11},{"v":1.2,"d":"1.20"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":30},"部门公开表14"]
[{"$nulls":4},"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)"]
["部门： 中国共产主义共青团沅江市委员会                                                                                                                                               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\n费","咨询\n费","手续费","水费","电费","邮电费","取暖费","物业\n管理\n费","差旅费","因公\n出\n国 (\n境）\n费用","维\n修(\n护)\n费","租赁费","会议费","培训费","公务\n接待\n费","专用\n材料\n费","被装\n购置\n费","专用\n燃料\n费","劳务费","委托\n业务\n费","工会\n经费","福利费","公务\n用车\n运行\n维护\n费","其他\n交通\n费用","税金\n及附\n加费\n用","其他\n商品\n和服\n务支\n出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":4,"d":"4.00"},{"v":1.4,"d":"1.40"},{"$nulls":8},{"v":1.4,"d":"1.40"},{"$nulls":16},{"v":1.2,"d":"1.20"}]
[{"$nulls":3},127,"中国共产主义共青团沅\n江市委员会",{"v":4,"d":"4.00"},{"v":1.4,"d":"1.40"},{"$nulls":8},{"v":1.4,"d":"1.40"},{"$nulls":16},{"v":1.2,"d":"1.20"}]
[{"$nulls":3},{"v":127001,"d":"  127001"},"中国共产主义共青\n团沅江市委员会",{"v":4,"d":"4.00"},{"v":1.4,"d":"1.40"},{"$nulls":8},{"v":1.4,"d":"1.40"},{"$nulls":16},{"v":1.2,"d":"1.20"}]
[201,29,{"v":1,"d":"01"},127001,"行政运行",{"v":4,"d":"4.00"},{"v":1.4,"d":"1.40"},{"$nulls":8},{"v":1.4,"d":"1.40"},{"$nulls":16},{"v":1.2,"d":"1.20"}]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"Sheet30","index":16,"n_rows":9,"n_cols":9,"rows_kept":9,"merged":[[0,0,0,5],[0,6,0,8],[1,0,1,5],[1,6,1,8],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,7],[2,8,3,8],[3,5,3,6],[4,5,4,6],[5,5,5,6],[6,5,6,6],[7,5,7,6],[8,0,8,8]]}
[{"$nulls":6},"部门公开表15"]
["                             一般公共预算“三公 ”经费支出表\n\n部门： 中国共产主义共青团沅江市委员会",{"$nulls":5},"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",{"$nulls":3},"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费",null,"公务用车运行费"]
[null,"合计",{"v":0,"d":"0.00"}]
[127,"中国共产主义共青团沅江市委员会"]
[{"v":127001,"d":"  127001"},"中国共产主义共青团沅江市委员会"]
[]
["注：本表反映2025年度一般公共预算“三公 ”经费支出情况，表格中单元格空白表示数据为零。"]

{"sheet":"Sheet31","index":17,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[0,0,0,5],[0,6,0,7],[1,0,1,5],[1,6,1,7],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,2,6],[2,7,4,7],[3,3,4,3],[3,4,3,5],[3,6,4,6],[9,0,9,7]]}
[{"$nulls":6},"部门公开表16"]
["                                 政府性基金预算支出表\n\n部门： 中国共产主义共青团沅江市委员会",{"$nulls":5},"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。本单位2025年度无政府性基金预算拨款支出。"]

{"sheet":"Sheet32","index":18,"n_rows":10,"n_cols":20,"rows_kept":10,"merged":[[0,18,0,19],[1,4,1,14],[1,18,1,19],[2,0,2,19],[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],[9,0,9,19]]}
[{"$nulls":18},"部门公开表17"]
[{"$nulls":4},"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
["部门： 中国共产主义共青团沅江市委员会                                                                                                                                                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\n福利支出","机关商品\n和服务支","机关资本\n性支出(\n一)","机关资本\n性支出(\n二)","对事业单\n位经常性\n补助","对事业单\n位资本性\n补助","对企业补助","对企业资\n本性支出","对个人和\n家庭的补\n助","对社会保\n障基金补\n助","债务利\n息及费\n用支出","债务还本\n支出","转移性支出","其他支出"]
["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。本单位2025年度无政府性基金预算拨款支出。"]

{"sheet":"Sheet33","index":19,"n_rows":9,"n_cols":21,"rows_kept":9,"merged":[[0,0,0,14],[0,15,0,20],[1,0,1,14],[1,15,1,20],[2,0,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,2,9],[2,10,2,20],[3,14,3,15],[4,14,4,15],[5,14,5,15],[6,14,6,15],[7,14,7,15],[8,0,8,20]]}
[{"$nulls":15},"部门公开表18"]
["                 政府性基金预算支出分类汇总表（按部门预算经济分类）\n\n部门： 中国共产主义共青团沅江市委员会",{"$nulls":14},"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\n支出","一般商品\n和服务支\n出","对个人和\n家庭的补\n助","合计","按项 目管\n理的商品\n和服务支\n出","按项 目管\n理的对个\n人和家庭\n的补助","债务利息\n及费用支\n出","资本性支\n出（基本\n建设）",null,"资本性支出","对企业\n补助 (\n基本建\n设）","对企业补助","对社会保\n障基金补\n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。本单位2025年度无政府性基金预算拨款支出。"]

{"sheet":"Sheet34","index":20,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[0,0,0,5],[0,6,0,7],[1,0,1,5],[1,6,1,7],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,2,6],[2,7,4,7],[3,3,4,3],[3,4,3,5],[3,6,4,6],[9,0,9,7]]}
[{"$nulls":6},"部门公开表19"]
["                                国有资本经营预算支出表\n\n部门： 中国共产主义共青团沅江市委员会",{"$nulls":5},"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。本单位2025年度无国有资本经营预算支出。"]

{"sheet":"Sheet35","index":21,"n_rows":10,"n_cols":9,"rows_kept":10,"merged":[[0,0,0,6],[0,7,0,8],[1,0,1,6],[1,7,1,8],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,2,7],[2,8,4,8],[3,3,4,3],[3,4,3,5],[3,6,4,7],[5,6,5,7],[6,6,6,7],[7,6,7,7],[8,6,8,7],[9,0,9,8]]}
[{"$nulls":7},"部门公开表20"]
["                              财政专户管理资金预算支出表\n\n部门： 中国共产主义共青团沅江市委员会",{"$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",{"$nulls":4},"项 目支出"]
[{"$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。本单位2025年度无财政专户管理资金预算支出。"]

{"sheet":"Sheet36","index":22,"n_rows":10,"n_cols":15,"rows_kept":10,"merged":[[0,0,0,9],[0,10,0,14],[1,0,1,9],[1,10,1,14],[2,0,4,0],[2,1,4,1],[2,2,2,12],[2,13,2,14],[3,2,4,2],[3,3,3,8],[3,9,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[5,9,5,10],[6,9,6,10],[7,9,7,10],[8,9,8,10],[9,0,9,14]]}
[{"$nulls":10},"部门公开表21"]
["                                   专项资金预算汇总表\n\n部门： 中国共产主义共青团沅江市委员会",{"$nulls":9},"金额单位：万元"]
["单位代码","单位名称（专项名称）","预算额度",{"$nulls":10},"预算编制方式"]
[null,null,"总计","一般公共预算",{"$nulls":5},"政府性基金",null,"国有资本经\n营预算","社会保险基\n金预算资金","编入部门预\n算金额","财政代编金额"]
[{"$nulls":3},"一般公共预\n算小计","经费拨款","纳入一般公\n共预算管理\n的非税收入","一般债券","外国政府和\n国际组织贷\n款","外国政府和\n国际组织赠\n款"]
[null,"合计",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":9},{"v":20,"d":"20.00"}]
[127,"中国共产主义共青团沅江市委员会",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":9},{"v":20,"d":"20.00"}]
[127001,"B青少年事业发展专项经费2025年",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":9},{"v":10,"d":"10.00"}]
[127001,"D三定方案履职支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":9},{"v":10,"d":"10.00"}]
["注：本表反映部门本年度的专项资金项目安排情况。本表金额转换为万元时，因四舍五入可能存在尾数误差。"]

{"sheet":"Sheet37","index":23,"n_rows":18,"n_cols":14,"rows_kept":18,"merged":[[0,0,0,10],[0,11,0,13],[1,0,1,10],[1,11,1,13],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,13],[3,10,3,11],[4,10,4,11],[5,0,15,0],[5,1,15,1],[5,2,15,2],[5,3,15,3],[5,4,7,4],[5,10,5,11],[6,10,6,11],[7,10,7,11],[8,4,10,4],[8,10,8,11],[9,10,9,11],[10,10,10,11],[11,4,14,4],[11,10,11,11],[12,10,12,11],[13,10,13,11],[14,10,14,11],[15,10,15,11],[16,0,17,0],[16,1,17,1],[16,2,17,2],[16,3,17,3],[16,4,17,4],[16,10,16,11],[17,10,17,11]]}
[{"$nulls":11},"部门公开表22"]
["                                          项目支出绩效目标表\n\n部门： 中国共产主义共青团沅江市委员会",{"$nulls":10},"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"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准)","度量单位",null,"指标值类型","备注"]
[127001,"中国共产主义共青团沅江市\n委员会",{"v":20,"d":"20.00"}]
[{"v":127001,"d":"  127001"},"B青少年事业发展专项经费2025年",{"v":10,"d":"10.00"},"常态化开展活动，认真做好业务\n工作，促进青少年健康成长。","成本指标","经济成本指标","控制在预算内",10,null,null,"万元",null,"≤"]
[{"$nulls":5},"社会成本指标"]
[{"$nulls":5},"生态环境成本\n指标"]
[{"$nulls":4},"产出指标","数量指标","举办青少年开展活动",5,null,null,"次",null,"≥"]
[{"$nulls":5},"质量指标","志愿服务工作\n到位率",100,null,null,"%",null,"="]
[{"$nulls":5},"时效指标","工作完成时间","2025年12月\n前",{"$nulls":4},"定性"]
[{"$nulls":4},"效益指标","经济效益指标","通过项目的实\n施提高，提高\n青年参与社会\n经济发展",95,null,null,"%",null,"≥"]
[{"$nulls":5},"社会效益指标","激发青年参与\n社会事业热情",95,null,null,"%",null,"≥"]
[{"$nulls":5},"生态效益指标","创造良好成长\n环境","有明显效果",{"$nulls":4},"定性"]
[{"$nulls":5},"可持续影响指标","指导并组织实\n施全市青少年\n的思想理论教\n育、宣传文化\n活动",100,null,null,"%",null,"≥"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度",95,null,null,"%",null,"≥"]
[{"v":127001,"d":"  127001"},"D三定方案履职支出",{"v":10,"d":"10.00"},"常态化开展活动，保障机关运\n转，提供服务。","成本指标","经济成本指标","控制在预算内",10,null,null,"万元",null,"≤"]
[{"$nulls":5},"社会成本指标"]

{"sheet":"Sheet38","index":24,"n_rows":14,"n_cols":14,"rows_kept":14,"merged":[[0,0,0,10],[0,11,0,13],[1,0,1,10],[1,11,1,13],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,13],[3,10,3,11],[4,0,12,0],[4,1,12,1],[4,2,12,2],[4,3,12,3],[4,10,4,11],[5,4,7,4],[5,10,5,11],[6,10,6,11],[7,10,7,11],[8,4,11,4],[8,10,8,11],[9,10,9,11],[10,10,10,11],[11,10,11,11],[12,10,12,11],[13,0,13,13]]}
[{"$nulls":11},"部门公开表22"]
["                                          项目支出绩效目标表\n\n部门： 中国共产主义共青团沅江市委员会",{"$nulls":10},"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"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准)","度量单位",null,"指标值类型","备注"]
[127001,"D三定方案履职支出",{"v":10,"d":"10.00"},"常态化开展活动，保障机关运\n转，提供服务。","成本指标","生态环境成本\n指标"]
[{"$nulls":4},"产出指标","数量指标","举办青少年开展活动",5,null,null,"次",null,"≥"]
[{"$nulls":5},"质量指标","开展志愿服务\n活动",100,null,null,"%",null,"="]
[{"$nulls":5},"时效指标","工作完成时间","2025年12月\n前",{"$nulls":4},"定性"]
[{"$nulls":4},"效益指标","经济效益指标","通过项目的实\n施，提高青少\n年参与经济社\n会发展",95,null,null,"%",null,"≥"]
[{"$nulls":5},"社会效益指标","激发青年参与\n社会热情",95,null,null,"%",null,"≥"]
[{"$nulls":5},"生态效益指标","创造良好成长\n环境","有明显提高",{"$nulls":4},"定性"]
[{"$nulls":5},"可持续影响指标","指导并组织青\n少年的思想理\n论教育、宣传\n文化活动",100,null,null,"%",null,"="]
[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度",95,null,null,"%",null,"≥"]
["注：本表反映部门本年度的项目支出绩效目标具体情况。本表金额转换为万元时，因四舍五入可能存在尾数误差。"]

{"sheet":"Sheet39","index":25,"n_rows":17,"n_cols":19,"rows_kept":17,"merged":[[0,17,0,18],[1,9,1,18],[2,0,2,18],[3,0,5,0],[3,1,5,1],[3,2,3,8],[3,9,5,9],[3,10,4,18],[4,2,5,2],[4,3,4,6],[4,7,4,8],[6,0,16,0],[6,1,16,1],[6,2,16,2],[6,3,16,3],[6,4,16,4],[6,5,16,5],[6,6,16,6],[6,7,16,7],[6,8,16,8],[6,9,16,9],[6,10,8,10],[9,10,11,10],[12,10,15,10]]}
[{"$nulls":17},"部门公开表23"]
[{"$nulls":9},"整体支出绩效目标表"]
["部门： 中国共产主义共青团沅江市委员会                                                                                                                                                  金额单位：万元"]
["单位\n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"]
[{"$nulls":3},"一般公\n共预算","政府性\n基金拨\n款","财政专\n户管理\n资金","其他资金","基本支出","项 目支出",null,"一级\n指标","二级\n指标","三级指标","指标\n值类\n型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
[127001,"中国共产主义共\n青团沅江市委员\n会",72.02,72.02,{"$nulls":3},52.02,{"v":20,"d":"20.00"},"常态化开展活动，认真做好业务\n工作，履行好组织青年、引导青\n年、服务青年、维护青少年合法\n权益，促进青少年健康成长。","成本\n指标","经济成\n本指标","部门预算支出\n金","≤",100,"%","反映部门年度实\n际支出金额","达到计划值得满分，否则按\n实际值/计划值*指标分值\n计分"]
[{"$nulls":11},"社会成\n本指标"]
[{"$nulls":11},"生态环\n境成本\n指标"]
[{"$nulls":10},"产出\n指标","数量指标","举办青少年发\n展活动数","≥",5,"场","反映中国共产主\n义共青团沅江市\n委员会举办青少\n年开展活动","达到计划值得满分，否则按\n实际值/计划值*指标分值\n计分"]
[{"$nulls":11},"质量指标","志愿服务工作\n到位率","=",100,"%","反映中国共产主\n义共青团沅江市\n委员会志愿服务\n工作到位率","达到计划值得满分，否则按\n实际值/计划值*指标分值\n计分"]
[{"$nulls":11},"时效指标","工作完成时间","定性","2025年12月前",null,"反映中国共产主\n义共青团沅江市\n委员会工作完成\n时间","达到计划值得满分，否则按\n实际值/计划值*指标分值\n计分"]
[{"$nulls":10},"效益\n指标","经济效\n益指标","通过项目的实\n施提高，提高\n青年参与社会\n经济发展","≥",95,"%","反映通过项目的\n实施提高，提高\n青年参与社会经\n济发展","达到计划值得满分，否则按\n实际值/计划值*指标分值\n计分"]
[{"$nulls":11},"社会效\n益指标","激发青年参与\n社会事业热情","≥",95,"%","反映青少年发展\n对青年参与社会\n事业热情的激发\n情况","达到计划值得满分，否则按\n实际值/计划值*指标分值\n计分"]
[{"$nulls":11},"生态效\n益指标","创造良好成长\n环境","定性","有明显效果",null,"反映青少年发展\n对良好成长环境\n的创造情况","达到计划值得满分，否则按\n实际值/计划值*指标分值\n计分"]
[{"$nulls":11},"可持续\n影响指\n标","指导并组织实\n施全市青少年\n的思想理论教\n育、宣传文化\n活动","=",100,"%","反映青少年发展\n的可持续影响","达到计划值得满分，否则按\n实际值/计划值*指标分值\n计分"]
[{"$nulls":10},"满意\n度指\n标","服务对\n象满意\n度指标","服务全市青少\n年满意度","≥",95,"%","反映青少年对部\n门的满意情况","达到计划值得满分，否则按\n实际值/计划值*指标分值\n计分"]

{"sheet":"Sheet40","index":26,"n_rows":7,"n_cols":19,"rows_kept":7,"merged":[[0,0,0,18],[1,0,1,8],[1,9,1,18],[2,0,2,18],[3,0,5,0],[3,1,5,1],[3,2,3,8],[3,9,5,9],[3,10,4,18],[4,2,5,2],[4,3,4,6],[4,7,4,8],[6,0,6,18]]}
["部门公开表23"]
[{"$nulls":9},"整体支出绩效目标表"]
["部门： 中国共产主义共青团沅江市委员会                                                                                                                                                  金额单位：万元"]
["单位\n编码","单位名称","年度预算申请",{"$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\n共预算","政府性\n基金拨\n款","财政专\n户管理\n资金","其他资金","基本支出","项 目支出",null,"一级\n指标","二级\n指标","三级指标","指标\n值类\n型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["注：本表反映部门本年度的整体支出绩效目标具体情况。本表金额转换为万元时，因四舍五入可能存在尾数误差。"]