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["填报单位：益阳市归侨侨眷联合会",{"$nulls":5},"单位：万元"]
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[{"$nulls":6},"（二十四）预备费"]
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["填报单位：益阳市归侨侨眷联合会",{"$nulls":22},"单位：万元"]
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["填报单位：益阳市归侨侨眷联合会",null,null,"单位：万元"]
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["     经费拨款",{"v":162.863753,"d":"162.86"},"（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":14.141365,"d":"14.14"}]
["（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":11.30145,"d":"11.30"}]
["（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"]
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[null,null,"（二十）住房保障支出",{"v":9.500928,"d":"9.50"}]
[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",{"v":162.863753,"d":"162.86"},"支    出    总    计",{"v":162.863753,"d":"162.86"}]

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["    22102","    住房改革支出",{"v":9.500928,"d":"9.50"},{"v":9.500928,"d":"9.50"},{"v":9.500928,"d":"9.50"}]
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["  30101","  基本工资",{"v":40.5888,"d":"40.59"},{"v":40.5888,"d":"40.59"}]
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["  138001","  益阳市归侨侨眷联合会",{"v":8.316562,"d":"8.32"},null,{"v":1.473461,"d":"1.47"},{"$nulls":4},{"v":1.246301,"d":"1.25"},{"$nulls":4},{"v":5.5968,"d":"5.60"}]
["   201","   一般公共服务支出",{"v":5.5968,"d":"5.60"},{"$nulls":11},{"v":5.5968,"d":"5.60"}]
["    20129","    群众团体事务",{"v":5.5968,"d":"5.60"},{"$nulls":11},{"v":5.5968,"d":"5.60"}]
["      2012901","      行政运行",{"v":5.5968,"d":"5.60"},{"$nulls":11},{"v":5.5968,"d":"5.60"}]
["   208","   社会保障和就业支出",{"v":1.473461,"d":"1.47"},null,{"v":1.473461,"d":"1.47"}]
["    20805","    行政事业单位养老支出",{"v":1.473461,"d":"1.47"},null,{"v":1.473461,"d":"1.47"}]
["      2080599","      其他行政事业单位养老支出",{"v":1.473461,"d":"1.47"},null,{"v":1.473461,"d":"1.47"}]
["   210","   卫生健康支出",{"v":1.246301,"d":"1.25"},{"$nulls":6},{"v":1.246301,"d":"1.25"}]
["    21011","    行政事业单位医疗",{"v":1.246301,"d":"1.25"},{"$nulls":6},{"v":1.246301,"d":"1.25"}]
["      2101199","      其他行政事业单位医疗支出",{"v":1.246301,"d":"1.25"},{"$nulls":6},{"v":1.246301,"d":"1.25"}]
{"$rows_empty":11}
[{"$nulls":9},1]

{"sheet":"14商品服务(政府预算)","index":13,"n_rows":12,"n_cols":17,"rows_kept":12,"merged":[[1,0,1,16],[3,0,3,9],[3,15,3,16],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,13],[4,14,4,16]]}
[{"$nulls":16},"公开表14"]
["一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[]
["填报单位：益阳市归侨侨眷联合会",{"$nulls":14},"单位：万元"]
["科目编码","科目名称","总计","机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助"]
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["138","益阳市归侨侨眷联合会",{"v":23.110764,"d":"23.11"},{"v":23.110764,"d":"23.11"},{"v":10.724784,"d":"10.72"},{"v":0.5,"d":"0.50"},{"$nulls":3},{"v":2,"d":"2.00"},{"$nulls":3},{"v":9.88598,"d":"9.89"}]
["  138001","  益阳市归侨侨眷联合会",{"v":23.110764,"d":"23.11"},{"v":23.110764,"d":"23.11"},{"v":10.724784,"d":"10.72"},{"v":0.5,"d":"0.50"},{"$nulls":3},{"v":2,"d":"2.00"},{"$nulls":3},{"v":9.88598,"d":"9.89"}]
["   201","   一般公共服务支出",{"v":23.110764,"d":"23.11"},{"v":23.110764,"d":"23.11"},{"v":10.724784,"d":"10.72"},{"v":0.5,"d":"0.50"},{"$nulls":3},{"v":2,"d":"2.00"},{"$nulls":3},{"v":9.88598,"d":"9.89"}]
["    20129","    群众团体事务",{"v":23.110764,"d":"23.11"},{"v":23.110764,"d":"23.11"},{"v":10.724784,"d":"10.72"},{"v":0.5,"d":"0.50"},{"$nulls":3},{"v":2,"d":"2.00"},{"$nulls":3},{"v":9.88598,"d":"9.89"}]
["      2012901","      行政运行",{"v":23.110764,"d":"23.11"},{"v":23.110764,"d":"23.11"},{"v":10.724784,"d":"10.72"},{"v":0.5,"d":"0.50"},{"$nulls":3},{"v":2,"d":"2.00"},{"$nulls":3},{"v":9.88598,"d":"9.89"}]

{"sheet":"15商品服务","index":14,"n_rows":12,"n_cols":30,"rows_kept":12,"merged":[[1,0,1,29],[3,0,3,7],[3,28,3,29],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[4,27,5,27],[4,28,5,28],[4,29,5,29],[6,0,6,1]]}
[{"$nulls":29},"公开表15"]
["一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[]
["填报单位：益阳市归侨侨眷联合会",{"$nulls":27},"单位：万元"]
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[]
["合计:",null,{"v":23.110764,"d":"23.11"},{"v":1.6,"d":"1.60"},{"$nulls":8},{"v":1,"d":"1.00"},{"$nulls":3},{"v":0.5,"d":"0.50"},null,{"v":2,"d":"2.00"},{"$nulls":5},{"v":1.260784,"d":"1.26"},null,null,{"v":6.864,"d":"6.86"},null,{"v":9.88598,"d":"9.89"}]
["138","益阳市归侨侨眷联合会",{"v":23.110764,"d":"23.11"},{"v":1.6,"d":"1.60"},{"$nulls":8},{"v":1,"d":"1.00"},{"$nulls":3},{"v":0.5,"d":"0.50"},null,{"v":2,"d":"2.00"},{"$nulls":5},{"v":1.260784,"d":"1.26"},null,null,{"v":6.864,"d":"6.86"},null,{"v":9.88598,"d":"9.89"}]
["  138001","  益阳市归侨侨眷联合会",{"v":23.110764,"d":"23.11"},{"v":1.6,"d":"1.60"},{"$nulls":8},{"v":1,"d":"1.00"},{"$nulls":3},{"v":0.5,"d":"0.50"},null,{"v":2,"d":"2.00"},{"$nulls":5},{"v":1.260784,"d":"1.26"},null,null,{"v":6.864,"d":"6.86"},null,{"v":9.88598,"d":"9.89"}]
["   201","   一般公共服务支出",{"v":23.110764,"d":"23.11"},{"v":1.6,"d":"1.60"},{"$nulls":8},{"v":1,"d":"1.00"},{"$nulls":3},{"v":0.5,"d":"0.50"},null,{"v":2,"d":"2.00"},{"$nulls":5},{"v":1.260784,"d":"1.26"},null,null,{"v":6.864,"d":"6.86"},null,{"v":9.88598,"d":"9.89"}]
["    20129","    群众团体事务",{"v":23.110764,"d":"23.11"},{"v":1.6,"d":"1.60"},{"$nulls":8},{"v":1,"d":"1.00"},{"$nulls":3},{"v":0.5,"d":"0.50"},null,{"v":2,"d":"2.00"},{"$nulls":5},{"v":1.260784,"d":"1.26"},null,null,{"v":6.864,"d":"6.86"},null,{"v":9.88598,"d":"9.89"}]
["      2012901","      行政运行",{"v":23.110764,"d":"23.11"},{"v":1.6,"d":"1.60"},{"$nulls":8},{"v":1,"d":"1.00"},{"$nulls":3},{"v":0.5,"d":"0.50"},null,{"v":2,"d":"2.00"},{"$nulls":5},{"v":1.260784,"d":"1.26"},null,null,{"v":6.864,"d":"6.86"},null,{"v":9.88598,"d":"9.89"}]

{"sheet":"16三公","index":15,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,0,3,5],[3,6,3,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]]}
[{"$nulls":7},"公开表16"]
["一般公共预算“三公”经费支出表"]
[]
["填报单位：益阳市归侨侨眷联合会",{"$nulls":5},"单位：万元"]
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["138","益阳市归侨侨眷联合会",{"v":9,"d":"9.00"},{"v":7,"d":"7.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
["  138001","  益阳市归侨侨眷联合会",{"v":9,"d":"9.00"},{"v":7,"d":"7.00"},{"$nulls":3},{"v":2,"d":"2.00"}]

{"sheet":"17政府性基金","index":16,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[1,0,1,7],[3,0,3,5],[3,6,3,7],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,6],[4,7,6,7],[5,3,6,3],[5,4,5,5],[5,6,6,6],[13,0,13,1]]}
[{"$nulls":7},"公开表17"]
["政府性基金预算支出表"]
[]
["填报单位：益阳市归侨侨眷联合会",{"$nulls":5},"单位：万元"]
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[{"$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：本部门（单位）无政府性基金预算支出"]

{"sheet":"18政府性基金(政府预算)","index":17,"n_rows":13,"n_cols":17,"rows_kept":13,"merged":[[1,0,1,13],[3,0,3,7],[3,15,3,16],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[12,0,12,1]]}
[{"$nulls":16},"公开表18"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[]
["填报单位：益阳市归侨侨眷联合会",{"$nulls":14},"单位：万元"]
["科目编码","科目名称","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"]
[]
[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：本部门（单位）无政府性基金预算支出"]

{"sheet":"19政府性基金（部门预算）","index":18,"n_rows":13,"n_cols":17,"rows_kept":13,"merged":[[1,0,1,15],[3,0,3,6],[3,12,3,16],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,6],[4,7,4,16],[12,0,12,1]]}
[{"$nulls":16},"公开表19"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[]
["填报单位：益阳市归侨侨眷联合会",{"$nulls":11},"单位：万元"]
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[null,"合计",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["注：本部门（单位）无政府性基金预算支出"]

{"sheet":"20国有资本经营预算","index":19,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[1,0,1,7],[3,0,3,5],[3,6,3,7],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,6],[4,7,6,7],[5,3,6,3],[5,4,5,5],[5,6,6,6],[13,0,13,1]]}
[{"$nulls":7},"公开表20"]
["国有资本经营预算支出表"]
[]
["填报单位：益阳市归侨侨眷联合会",{"$nulls":5},"单位：万元"]
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[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$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：本部门（单位）无国有资本经营预算支出"]

{"sheet":"21财政专户管理资金","index":20,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[1,0,1,7],[3,0,3,5],[3,6,3,7],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,4,6],[4,7,6,7],[5,3,6,3],[5,4,5,5],[5,6,6,6],[13,0,13,3]]}
[{"$nulls":7},"公开表21"]
["财政专户管理资金预算支出表"]
[]
["填报单位：益阳市归侨侨眷联合会",{"$nulls":5},"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：如本表为空，则表示本部门（单位）无财政专户管理资金预算支出"]

{"sheet":"22专项清单","index":21,"n_rows":11,"n_cols":14,"rows_kept":11,"merged":[[1,0,1,13],[3,0,3,11],[3,12,3,13],[4,0,6,0],[4,1,6,1],[4,2,4,11],[4,12,4,13],[5,2,6,2],[5,3,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[10,0,10,4]]}
[{"$nulls":13},"公开表22"]
["专项资金预算汇总表"]
[]
["填报单位：益阳市归侨侨眷联合会",{"$nulls":11},"单位：万元"]
["单位代码","单位名称（专项名称）","预算额度",{"$nulls":9},"预算编制方式"]
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[{"$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":0,"d":"0.00"}]
[]
[]
["注：如本表为空，则表示本部门（单位）的部门预算无专项资金预算支出"]

{"sheet":"23项目支出绩效目标表","index":22,"n_rows":42,"n_cols":13,"rows_kept":42,"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],[17,0,28,0],[17,1,28,1],[17,2,28,2],[17,3,28,3],[17,4,19,4],[20,4,23,4],[20,5,21,5],[24,4,27,4],[29,0,40,0],[29,1,40,1],[29,2,40,2],[29,3,40,3],[29,4,31,4],[32,4,35,4],[32,5,33,5],[36,4,39,4],[41,0,41,3]]}
[{"$nulls":12},"公开表23"]
[null,null,"项目支出绩效目标表"]
["填报单位：益阳市归侨侨眷联合会",{"$nulls":10},"单位：万元"]
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[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
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["  138001","  2026年初-车辆空编补助",{"v":3.5,"d":"3.50"},"用于保障单位正常用车需求。","成本指标","经济成本指标","开展侨情调研、侨眷慰问、商务考察、联谊交流等活动的用车费用","3.5","保障各项公务活动的基本用车需求","20","万元","≤"]
[{"$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","通过平台租用车辆","40","租车次数","20","次","≥"]
[{"$nulls":5},"质量指标","资金使用符合规定","按规定合理使用资金","依据各项法律法规、财务管理规定等合理使用资金","10",null,"定性"]
[{"$nulls":5},"时效指标","资金及时拨付","2026年度内","资金于2026年度内及时足额拨付到位","10",null,"定性"]
[{"$nulls":4},"效益指标 ","经济效益指标"]
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[{"$nulls":5},"生态效益指标"]
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["  138001","  2026年初-海外联谊专项",{"v":8,"d":"8.00"},"加强与海内外的联系交流，抓好侨界思想政治引领，抓好侨界阵地建设，服务地方经济发展。","成本指标","经济成本指标","赴海外进行侨情调研、商务考察、联谊交流的费用","8","做好侨情调研，加强与海外侨社团的联系与交流，增加文化影响力","20","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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[{"$nulls":18},"公开表24"]
["整体支出绩效目标表"]
[]
["填报单位：益阳市归侨侨眷联合会",{"$nulls":15},"单位：万元"]
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[{"$nulls":11},"质量指标","年度考核","定性","合格",null,"在各项年度考核工作中考核合格","10"]
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[{"$nulls":10},"效益指标 ","经济效益指标"]
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["注：如本表格为空，则表示本年度未安排此项目。"]