{"text_format":"3","workbook":"xlsx","n_sheets":32,"sheets":["部门收支总表","部门收入总表","部门支出总表","部门支出总表(分类)","支出分类（政府预算）","基本-工资福利","基本-工资福利（政府预算）","基本-商品和服务支出","基本-商品和服务支出（政府预算）","基本-个人家庭","基本-个人家庭（政府预算）","财政拨款收支总表的","一般预算支出表的","一般预算基本支出表","一般-工资福利","一般-工资福利（政府预算）","一般-商品和服务支出","一般-商品和服务支出（政府预算）","一般-个人家庭","一般-个人家庭（政府预算）","基金","基金（政府预算）","专户","专户（政府预算）","经费拨款","经费拨款（政府预算）","专项","三公","绩效目标整体申报","项目绩效目标申报表","5-政府采购预算表","绩效目标-附表"],"not_rendered":{"defined_names":64},"read":"whole","date_system":"1900"}

{"sheet":"部门收支总表","index":0,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[0,0,0,5],[2,0,2,1],[2,2,2,3],[2,4,2,5]]}
["2021年部门预算收支总表"]
["填报单位：临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":4},"单位：元"]
["收入",null,"支出(经济分类）",null,"支出（功能科目）"]
["一般预算拨款（补助）",{"v":83302721.43,"d":"83,302,721.43"},"基本支出",{"v":54331090.63,"d":"54,331,090.63"},"201、一般公共服务支出",{"v":0,"d":"0.00"}]
["   经费拨款",{"v":75602721.43,"d":"75,602,721.43"},"  301、工资福利支出",{"v":49279930.63,"d":"49,279,930.63"},"202、外交支出",{"v":0,"d":"0.00"}]
["   纳入预算管理的非税收入拨款",{"v":7700000,"d":"7,700,000.00"},"  302、商品和服务支出",{"v":5014600,"d":"5,014,600.00"},"203、国防支出",{"v":0,"d":"0.00"}]
["纳入专户管理的非税收入拨款",{"v":0,"d":"0.00"},"  303、对个人和家庭的补助",{"v":36560,"d":"36,560.00"},"204、公共安全支出",{"v":0,"d":"0.00"}]
["政府性基金拨款",{"v":1210000,"d":"1,210,000.00"},"项目支出",{"v":30931630.8,"d":"30,931,630.80"},"205、教育支出",{"v":0,"d":"0.00"}]
["事业单位经营收入",{"v":750000,"d":"750,000.00"},"  302、商品和服务支出",{"v":30271630.8,"d":"30,271,630.80"},"206、科学技术支出",{"v":0,"d":"0.00"}]
["上级补助收入",{"v":0,"d":"0.00"},"  303、对个人和家庭的补助",{"v":0,"d":"0.00"},"207、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["附属单位上缴收入",{"v":0,"d":"0.00"},"  307、债务利息及费用支出",{"v":0,"d":"0.00"},"208、社会保障和就业支出",{"v":5640714.72,"d":"5,640,714.72"}]
["其他收入",{"v":0,"d":"0.00"},"  309、资本性支出（基本建设）",{"v":0,"d":"0.00"},"209、社保基金支出",{"v":0,"d":"0.00"}]
["上年结转",{"v":0,"d":"0.00"},"  310、资本性支出",{"v":0,"d":"0.00"},"210、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[null,null,"  311、对企业补助（基本建设）",{"v":0,"d":"0.00"},"211、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"  312、对企业补助",{"v":0,"d":"0.00"},"212、城乡社区支出",{"v":76585368.07,"d":"76,585,368.07"}]
[null,null,"  313、对社会保障金补助",{"v":0,"d":"0.00"},"213、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"  399、其他支出",{"v":660000,"d":"660,000.00"},"214、交通运输支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"215、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"216、商业服务业等支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"217、金融支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"219、援助其他地区支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"220、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"221、住房保障支出",{"v":3036638.64,"d":"3,036,638.64"}]
[{"$nulls":4},"222、粮油物资储备支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"223、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"224、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"227、预备费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"229、其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"230、转移性支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"231、债务还本支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"232、债务付息支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"233、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":85262721.43,"d":"85,262,721.43"},"本年支出合计",{"v":85262721.43,"d":"85,262,721.43"},"本年支出合计",{"v":85262721.43,"d":"85,262,721.43"}]

{"sheet":"部门收入总表","index":1,"n_rows":16,"n_cols":12,"rows_kept":16,"merged":[[1,0,1,11],[2,0,2,3],[3,0,3,1],[3,2,4,2],[3,3,3,4],[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]]}
[]
["部门收入总体情况表"]
["单位名称：临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":10},"单位：元"]
["单位",null,"总计","一般预算拨款",null,"纳入专户管理的非税收入拨款","政府性基金拨款","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","上年结转"]
["单位代码","单位名称",null,"经费拨款","纳入预算管理的非税收入拨款"]
[null,"合计",85262721.43,75602721.43,{"v":7700000,"d":"7700000.00"},{"v":0,"d":"0.00"},{"v":1210000,"d":"1210000.00"},{"v":750000,"d":"750000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"临湘市城市管理和综合执法局",85262721.43,75602721.43,{"v":7700000,"d":"7700000.00"},{"v":0,"d":"0.00"},{"v":1210000,"d":"1210000.00"},{"v":750000,"d":"750000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605001","  临湘市城市管理行政执法局机关",7712777.48,6182777.48,{"v":200000,"d":"200000.00"},{"v":0,"d":"0.00"},{"v":1210000,"d":"1210000.00"},{"v":120000,"d":"120000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605002","  临湘市市政工程服务中心",7914264.52,6914264.52,{"v":1000000,"d":"1000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605003","  临湘市城市管理综合执法大队",17741515.47,17181515.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":560000,"d":"560000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605004","  临湘市照明事务中心",10810297.08,10810297.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605005","  临湘市园林绿化事务中心",4735300.36,4665300.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605006","  临湘市星河广场管理中心",{"v":3634764.2,"d":"3634764.20"},{"v":3634764.2,"d":"3634764.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605007","  临湘市烟花爆竹限放管理执法大队",1981253.76,1981253.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605008","  临湘市长河管理中心",5922172.28,5922172.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605009","  临湘市市容环境卫生服务中心",24810376.28,18310376.28,{"v":6500000,"d":"6500000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门支出总表","index":2,"n_rows":57,"n_cols":12,"rows_kept":57,"merged":[[1,0,1,11],[2,0,2,4],[3,0,3,3],[3,4,4,4],[3,5,3,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11]]}
[]
["部门支出总体情况表"]
["单位名称临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":10},"单位：元"]
["功能科目",{"$nulls":3},"总计","一般预算拨款",null,"纳入专户管理的非税收入拨款","政府性基金拨款","事业单位经营收入","上级补助收入","其他收入"]
["类","款","项","科目名称",null,"经费拨款","纳入预算管理的非税收入拨款"]
[{"$nulls":3},"合计",85262721.43,75602721.43,{"v":7700000,"d":"7700000.00"},{"v":0,"d":"0.00"},{"v":1210000,"d":"1210000.00"},{"v":750000,"d":"750000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},5640714.72,5433896.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},206818.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","05",null,null,5640714.72,5433896.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},206818.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",323114.88,323114.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",844974.72,844974.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",1106159.04,1106159.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",385969.92,385969.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",231461.76,231461.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",184360.32,184360.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",262554.24,262554.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",354503.68,216624.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},137879.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",477290.88,477290.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",192984.96,192984.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",241831.52,241831.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",68939.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},68939.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",134916.48,134916.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",196178.88,196178.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",84428.16,84428.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",60768.96,60768.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",116401.92,116401.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",373874.88,373874.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",{"$nulls":3},76585368.07,67235595.91,{"v":7700000,"d":"7700000.00"},{"v":0,"d":"0.00"},899772.16,{"v":750000,"d":"750000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","01",null,null,65113443.39,56863671.23,{"v":6600000,"d":"6600000.00"},{"v":0,"d":"0.00"},899772.16,{"v":750000,"d":"750000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","01","行政运行（城乡社区管理事务）",1513684.36,1513684.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","02","一般行政管理事务（城乡社区管理事务）",{"v":4154630.8,"d":"4154630.80"},{"v":4150000,"d":"4150000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4630.8,"d":"4630.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",15563905.63,15003905.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":560000,"d":"560000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":170000,"d":"170000.00"},{"v":170000,"d":"170000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":90000,"d":"90000.00"},{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",17607735.72,12207735.72,{"v":5400000,"d":"5400000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",3058892.36,3058892.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":3882826.6,"d":"3882826.60"},{"v":2882826.6,"d":"2882826.60"},{"v":1000000,"d":"1000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",1355141.36,{"v":140000,"d":"140000.00"},{"v":200000,"d":"200000.00"},{"v":0,"d":"0.00"},899772.16,{"v":115369.2,"d":"115369.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",5262686.04,5262686.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":6820000,"d":"6820000.00"},{"v":6820000,"d":"6820000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",4034932.84,3964932.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",1599007.68,1599007.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","03",null,null,6121864.76,6121864.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  03","99","其他城乡社区公共设施支出",3121864.76,3121864.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  03","99","其他城乡社区公共设施支出",{"v":3000000,"d":"3000000.00"},{"v":3000000,"d":"3000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","05",null,null,5350059.92,4250059.92,{"v":1100000,"d":"1100000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  05","01","城乡社区环境卫生",5350059.92,4250059.92,{"v":1100000,"d":"1100000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},3036638.64,2933229.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},103409.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","02",null,null,3036638.64,2933229.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},103409.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",265877.76,162468.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},103409.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":47116.8,"d":"47116.80"},{"v":47116.8,"d":"47116.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",242336.16,242336.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",289477.44,289477.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",357968.16,357968.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",196915.68,196915.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",173596.32,173596.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",829619.28,829619.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",633731.04,633731.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门支出总表(分类)","index":3,"n_rows":58,"n_cols":18,"rows_kept":58,"merged":[[1,0,1,17],[2,0,2,4],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,17],[4,0,4,2],[4,3,5,3],[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]]}
[]
["部门支出总表分类"]
["单位名称：临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":16},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","对社保基金的补助","其他支出","债务利息及费用支出"]
["类","款","项"]
[{"$nulls":3},"合计",85262721.43,54331090.63,49279930.63,{"v":5014600,"d":"5014600.00"},{"v":36560,"d":"36560.00"},{"v":30931630.8,"d":"30931630.80"},{"v":30271630.8,"d":"30271630.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":660000,"d":"660000.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},5640714.72,5640714.72,5640714.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","05",null,null,5640714.72,5640714.72,5640714.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",262554.24,262554.24,262554.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",385969.92,385969.92,385969.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",477290.88,477290.88,477290.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",231461.76,231461.76,231461.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",323114.88,323114.88,323114.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",844974.72,844974.72,844974.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",184360.32,184360.32,184360.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",354503.68,354503.68,354503.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",1106159.04,1106159.04,1106159.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",116401.92,116401.92,116401.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",134916.48,134916.48,134916.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",84428.16,84428.16,84428.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",196178.88,196178.88,196178.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",373874.88,373874.88,373874.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",60768.96,60768.96,60768.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",68939.52,68939.52,68939.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",241831.52,241831.52,241831.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",192984.96,192984.96,192984.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",{"$nulls":3},76585368.07,45653737.27,40602577.27,{"v":5014600,"d":"5014600.00"},{"v":36560,"d":"36560.00"},{"v":30931630.8,"d":"30931630.80"},{"v":30271630.8,"d":"30271630.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":660000,"d":"660000.00"},{"v":0,"d":"0.00"}]
["  212","01",null,null,65113443.39,41851812.59,37228652.59,{"v":4586600,"d":"4586600.00"},{"v":36560,"d":"36560.00"},{"v":23261630.8,"d":"23261630.80"},{"v":23261630.8,"d":"23261630.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","01","行政运行（城乡社区管理事务）",1513684.36,1513684.36,1513684.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","02","一般行政管理事务（城乡社区管理事务）",{"v":4154630.8,"d":"4154630.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4154630.8,"d":"4154630.80"},{"v":4154630.8,"d":"4154630.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":170000,"d":"170000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170000.00"},{"v":170000,"d":"170000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90000.00"},{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",15563905.63,9303905.63,7717305.63,{"v":1586600,"d":"1586600.00"},{"v":0,"d":"0.00"},{"v":6260000,"d":"6260000.00"},{"v":6260000,"d":"6260000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",3058892.36,2118892.36,1832892.36,{"v":286000,"d":"286000.00"},{"v":0,"d":"0.00"},{"v":940000,"d":"940000.00"},{"v":940000,"d":"940000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",4034932.84,2617932.84,2254932.84,{"v":363000,"d":"363000.00"},{"v":0,"d":"0.00"},{"v":1417000,"d":"1417000.00"},{"v":1417000,"d":"1417000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":6820000,"d":"6820000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6820000,"d":"6820000.00"},{"v":6820000,"d":"6820000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",1599007.68,1599007.68,1377007.68,{"v":222000,"d":"222000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",5262686.04,1852686.04,1617686.04,{"v":235000,"d":"235000.00"},{"v":0,"d":"0.00"},{"v":3410000,"d":"3410000.00"},{"v":3410000,"d":"3410000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":3882826.6,"d":"3882826.60"},{"v":3882826.6,"d":"3882826.60"},{"v":3332826.6,"d":"3332826.60"},{"v":530000,"d":"530000.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",17607735.72,17607735.72,16619175.72,{"v":972000,"d":"972000.00"},{"v":16560,"d":"16560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",1355141.36,1355141.36,963141.36,{"v":392000,"d":"392000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","03",null,null,6121864.76,3121864.76,2693864.76,{"v":428000,"d":"428000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3000000.00"},{"v":3000000,"d":"3000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  03","99","其他城乡社区公共设施支出",3121864.76,3121864.76,2693864.76,{"v":428000,"d":"428000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  03","99","其他城乡社区公共设施支出",{"v":3000000,"d":"3000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3000000.00"},{"v":3000000,"d":"3000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","05",null,null,5350059.92,680059.92,680059.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4670000,"d":"4670000.00"},{"v":4010000,"d":"4010000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":660000,"d":"660000.00"},{"v":0,"d":"0.00"}]
["    212","  05","01","城乡社区环境卫生",5350059.92,680059.92,680059.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4670000,"d":"4670000.00"},{"v":4010000,"d":"4010000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":660000,"d":"660000.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},3036638.64,3036638.64,3036638.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","02",null,null,3036638.64,3036638.64,3036638.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":47116.8,"d":"47116.80"},{"v":47116.8,"d":"47116.80"},{"v":47116.8,"d":"47116.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",242336.16,242336.16,242336.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",289477.44,289477.44,289477.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",829619.28,829619.28,829619.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",196915.68,196915.68,196915.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",633731.04,633731.04,633731.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",357968.16,357968.16,357968.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",173596.32,173596.32,173596.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",265877.76,265877.76,265877.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"支出分类（政府预算）","index":4,"n_rows":58,"n_cols":20,"rows_kept":58,"merged":[[1,0,1,19],[2,0,2,3],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[3,18,5,18],[3,19,5,19],[4,0,5,0],[4,1,5,1],[4,2,5,2]]}
[]
["部门支出总表(按政府预算经济分类)"]
["单位名称：临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":18},"单位：元"]
["功能科目",null,null,"功能科目","总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","预备费及预留","转移性支出","债务还本支出","其他支出"]
["类","款","项"]
[]
[{"$nulls":3},"合计",85262721.43,13061062.15,{"v":12393230.8,"d":"12393230.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},59111868.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36560,"d":"36560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":660000,"d":"660000.00"}]
["208",{"$nulls":3},5640714.72,1771433.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3869280.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","05",null,null,5640714.72,1771433.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3869280.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",354503.68,354503.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",477290.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},477290.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",1106159.04,1106159.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",385969.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},385969.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",323114.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},323114.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",262554.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},262554.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",184360.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},184360.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",231461.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},231461.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",844974.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},844974.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",68939.52,68939.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",196178.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},196178.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",241831.52,241831.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",192984.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},192984.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",134916.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134916.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",116401.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},116401.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",60768.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60768.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",84428.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},84428.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",373874.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},373874.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",{"$nulls":3},76585368.07,10194131.35,{"v":12393230.8,"d":"12393230.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},53301445.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36560,"d":"36560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":660000,"d":"660000.00"}]
["  212","01",null,null,65113443.39,10194131.35,{"v":12393230.8,"d":"12393230.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42489521.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36560,"d":"36560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","01","行政运行（城乡社区管理事务）",1513684.36,1513684.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","02","一般行政管理事务（城乡社区管理事务）",{"v":4154630.8,"d":"4154630.80"},{"v":0,"d":"0.00"},{"v":4154630.8,"d":"4154630.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",15563905.63,7717305.63,{"v":7846600,"d":"7846600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":170000,"d":"170000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",1355141.36,963141.36,{"v":392000,"d":"392000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":3882826.6,"d":"3882826.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3862826.6,"d":"3862826.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":6820000,"d":"6820000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6820000,"d":"6820000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",4034932.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4034932.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",3058892.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3058892.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",1599007.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1599007.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",5262686.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5262686.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",17607735.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17591175.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16560,"d":"16560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","03",null,null,6121864.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6121864.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  03","99","其他城乡社区公共设施支出",{"v":3000000,"d":"3000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  03","99","其他城乡社区公共设施支出",3121864.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3121864.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","05",null,null,5350059.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4690059.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":660000,"d":"660000.00"}]
["    212","  05","01","城乡社区环境卫生",5350059.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4690059.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":660000,"d":"660000.00"}]
["221",{"$nulls":3},3036638.64,1095497.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1941141.6,"d":"1941141.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","02",null,null,3036638.64,1095497.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1941141.6,"d":"1941141.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",265877.76,265877.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",357968.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},357968.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",829619.28,829619.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",289477.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},289477.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",242336.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},242336.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",196915.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},196915.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":47116.8,"d":"47116.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47116.8,"d":"47116.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",173596.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},173596.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",633731.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},633731.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"基本-工资福利","index":5,"n_rows":52,"n_cols":22,"rows_kept":52,"merged":[[1,0,1,20],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,9],[3,10,3,17],[3,18,3,19],[3,20,4,20],[3,21,4,21]]}
[]
["基本支出预算明细表-工资福利"]
["单位名称：临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":19},"单位：元"]
["功能科目",null,null,"科目名称","总计","工资性支出",{"$nulls":4},"社会保障缴费",{"$nulls":7},"伙食补贴支出",null,"其他工资福利支出","附加性支出"]
["类","款","项",null,null,"合计","基本工资","津贴补贴","奖金","绩效工资","合计","基本医疗保险","医疗费","其他社会保障缴费","机关事业单位基本养老保险缴费","职业年金","住房公积金","公务员医疗补助缴费","合计","伙食补助费"]
[{"$nulls":3},"合计",49279930.63,{"v":26064934,"d":"26064934.00"},{"v":15526956,"d":"15526956.00"},{"v":1623876,"d":"1623876.00"},{"v":222898,"d":"222898.00"},{"v":8691204,"d":"8691204.00"},10883379.27,1824545.38,{"v":0,"d":"0.00"},290327.09,4170389.44,1470325.28,3127792.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11400000,"d":"11400000.00"},931617.36]
["208",null,null,"机关事业单位基本养老保险缴费支出",5640714.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5640714.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4170389.44,1470325.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","05",null,"  机关事业单位基本养老保险缴费支出",5640714.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5640714.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4170389.44,1470325.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",844974.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},844974.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},844974.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",184360.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},184360.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},184360.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",477290.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},477290.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},477290.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",354503.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},354503.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},354503.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",262554.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},262554.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},262554.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",323114.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},323114.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},323114.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",231461.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},231461.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},231461.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",1106159.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1106159.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1106159.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",385969.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},385969.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},385969.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",196178.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},196178.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},196178.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",373874.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},373874.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},373874.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",84428.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},84428.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},84428.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",116401.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},116401.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},116401.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",68939.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},68939.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},68939.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",192984.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},192984.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},192984.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",60768.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60768.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60768.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",134916.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134916.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134916.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",241831.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},241831.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},241831.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",null,null,"行政运行（城乡社区管理事务）",40602577.27,{"v":26064934,"d":"26064934.00"},{"v":15526956,"d":"15526956.00"},{"v":1623876,"d":"1623876.00"},{"v":222898,"d":"222898.00"},{"v":8691204,"d":"8691204.00"},2206025.91,1824545.38,{"v":0,"d":"0.00"},290327.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},91153.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11400000,"d":"11400000.00"},931617.36]
["  212","01",null,"  行政运行（城乡社区管理事务）",37228652.59,{"v":23044966,"d":"23044966.00"},{"v":13704864,"d":"13704864.00"},{"v":1623876,"d":"1623876.00"},{"v":222898,"d":"222898.00"},{"v":7493328,"d":"7493328.00"},1961394.75,1613147.62,{"v":0,"d":"0.00"},257093.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},91153.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11400000,"d":"11400000.00"},822291.84]
["    212","  01","01","    行政运行（城乡社区管理事务）",1513684.36,{"v":1353904,"d":"1353904.00"},{"v":846180,"d":"846180.00"},{"v":115812,"d":"115812.00"},{"v":18352,"d":"18352.00"},{"v":373560,"d":"373560.00"},109009.56,94773.28,{"v":0,"d":"0.00"},14236.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50770.8,"d":"50770.80"}]
["    212","  01","04","    城管执法",7717305.63,{"v":6913494,"d":"6913494.00"},{"v":4020168,"d":"4020168.00"},{"v":1508064,"d":"1508064.00"},{"v":204546,"d":"204546.00"},{"v":1180716,"d":"1180716.00"},562601.55,483944.58,{"v":0,"d":"0.00"},78656.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},241210.08]
["    212","  01","99","    其他城乡社区管理事务支出",2254932.84,{"v":2019468,"d":"2019468.00"},{"v":1192668,"d":"1192668.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":826800,"d":"826800.00"},163904.76,141362.76,{"v":0,"d":"0.00"},{"v":22542,"d":"22542.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},71560.08]
["    212","  01","99","    其他城乡社区管理事务支出",1377007.68,{"v":1152252,"d":"1152252.00"},{"v":656016,"d":"656016.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":496236,"d":"496236.00"},185394.72,80657.64,{"v":0,"d":"0.00"},13583.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},91153.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39360.96]
["    212","  01","99","    其他城乡社区管理事务支出",{"v":3332826.6,"d":"3332826.60"},{"v":2983068,"d":"2983068.00"},{"v":1798248,"d":"1798248.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1184820,"d":"1184820.00"},241863.72,208814.76,{"v":0,"d":"0.00"},33048.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},107894.88]
["    212","  01","99","    其他城乡社区管理事务支出",963141.36,{"v":861744,"d":"861744.00"},{"v":529812,"d":"529812.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":331932,"d":"331932.00"},69608.64,60322.08,{"v":0,"d":"0.00"},9286.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},31788.72]
["    212","  01","99","    其他城乡社区管理事务支出",16619175.72,{"v":4673436,"d":"4673436.00"},{"v":2773860,"d":"2773860.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1899576,"d":"1899576.00"},379308.12,327140.52,{"v":0,"d":"0.00"},{"v":52167.6,"d":"52167.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11400000,"d":"11400000.00"},{"v":166431.6,"d":"166431.60"}]
["    212","  01","99","    其他城乡社区管理事务支出",1832892.36,{"v":1640964,"d":"1640964.00"},{"v":981672,"d":"981672.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":659292,"d":"659292.00"},133028.04,114867.48,{"v":0,"d":"0.00"},18160.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},58900.32]
["    212","  01","99","    其他城乡社区管理事务支出",1617686.04,{"v":1446636,"d":"1446636.00"},{"v":906240,"d":"906240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":540396,"d":"540396.00"},116675.64,101264.52,{"v":0,"d":"0.00"},15411.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54374.4,"d":"54374.40"}]
["  212","03",null,"  其他城乡社区公共设施支出",2693864.76,{"v":2412312,"d":"2412312.00"},{"v":1428264,"d":"1428264.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":984048,"d":"984048.00"},195856.92,168861.84,{"v":0,"d":"0.00"},26995.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},85695.84]
["    212","  03","99","    其他城乡社区公共设施支出",2693864.76,{"v":2412312,"d":"2412312.00"},{"v":1428264,"d":"1428264.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":984048,"d":"984048.00"},195856.92,168861.84,{"v":0,"d":"0.00"},26995.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},85695.84]
["  212","05",null,"  城乡社区环境卫生",680059.92,{"v":607656,"d":"607656.00"},{"v":393828,"d":"393828.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":213828,"d":"213828.00"},48774.24,42535.92,{"v":0,"d":"0.00"},6238.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23629.68]
["    212","  05","01","    城乡社区环境卫生",680059.92,{"v":607656,"d":"607656.00"},{"v":393828,"d":"393828.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":213828,"d":"213828.00"},48774.24,42535.92,{"v":0,"d":"0.00"},6238.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23629.68]
["221",null,null,"住房公积金",3036638.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3036638.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3036638.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","02",null,"  住房公积金",3036638.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3036638.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3036638.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",265877.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},265877.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},265877.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",633731.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},633731.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},633731.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",{"v":47116.8,"d":"47116.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47116.8,"d":"47116.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47116.8,"d":"47116.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",289477.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},289477.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},289477.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",829619.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},829619.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},829619.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",357968.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},357968.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},357968.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",242336.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},242336.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},242336.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",173596.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},173596.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},173596.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",196915.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},196915.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},196915.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"基本-工资福利（政府预算）","index":6,"n_rows":52,"n_cols":13,"rows_kept":52,"merged":[[1,0,1,12],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,9],[3,10,3,12]]}
[]
["基本支出预算明细表-工资福利（政府预算）"]
["单位名称：临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":11},"单位：元"]
["功能科目",null,null,"科目名称","总计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
["类","款","项",null,null,"合计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","合计","工资福利支出","其他对事业单位补助"]
[{"$nulls":3},"合计",49279930.63,13061062.15,{"v":9129142,"d":"9129142.00"},2512653.51,1095497.04,{"v":323769.6,"d":"323769.60"},36218868.48,36218868.48,{"v":0,"d":"0.00"}]
["208",null,null,"机关事业单位基本养老保险缴费支出",5640714.72,1771433.76,{"v":0,"d":"0.00"},1771433.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3869280.96,3869280.96,{"v":0,"d":"0.00"}]
["  208","05",null,"  机关事业单位基本养老保险缴费支出",5640714.72,1771433.76,{"v":0,"d":"0.00"},1771433.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3869280.96,3869280.96,{"v":0,"d":"0.00"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",354503.68,354503.68,{"v":0,"d":"0.00"},354503.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",477290.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},477290.88,477290.88,{"v":0,"d":"0.00"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",1106159.04,1106159.04,{"v":0,"d":"0.00"},1106159.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",385969.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},385969.92,385969.92,{"v":0,"d":"0.00"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",323114.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},323114.88,323114.88,{"v":0,"d":"0.00"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",262554.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},262554.24,262554.24,{"v":0,"d":"0.00"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",184360.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},184360.32,184360.32,{"v":0,"d":"0.00"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",231461.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},231461.76,231461.76,{"v":0,"d":"0.00"}]
["    208","  05","05","    机关事业单位基本养老保险缴费支出",844974.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},844974.72,844974.72,{"v":0,"d":"0.00"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",68939.52,68939.52,{"v":0,"d":"0.00"},68939.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",196178.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},196178.88,196178.88,{"v":0,"d":"0.00"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",241831.52,241831.52,{"v":0,"d":"0.00"},241831.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",192984.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},192984.96,192984.96,{"v":0,"d":"0.00"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",134916.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134916.48,134916.48,{"v":0,"d":"0.00"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",116401.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},116401.92,116401.92,{"v":0,"d":"0.00"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",60768.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60768.96,60768.96,{"v":0,"d":"0.00"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",84428.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},84428.16,84428.16,{"v":0,"d":"0.00"}]
["    208","  05","06","    机关事业单位职业年金缴费支出",373874.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},373874.88,373874.88,{"v":0,"d":"0.00"}]
["212",null,null,"行政运行（城乡社区管理事务）",40602577.27,10194131.35,{"v":9129142,"d":"9129142.00"},741219.75,{"v":0,"d":"0.00"},{"v":323769.6,"d":"323769.60"},30408445.92,30408445.92,{"v":0,"d":"0.00"}]
["  212","01",null,"  行政运行（城乡社区管理事务）",37228652.59,10194131.35,{"v":9129142,"d":"9129142.00"},741219.75,{"v":0,"d":"0.00"},{"v":323769.6,"d":"323769.60"},27034521.24,27034521.24,{"v":0,"d":"0.00"}]
["    212","  01","01","    行政运行（城乡社区管理事务）",1513684.36,1513684.36,{"v":1353904,"d":"1353904.00"},109009.56,{"v":0,"d":"0.00"},{"v":50770.8,"d":"50770.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","    城管执法",7717305.63,7717305.63,{"v":6913494,"d":"6913494.00"},562601.55,{"v":0,"d":"0.00"},241210.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","    其他城乡社区管理事务支出",963141.36,963141.36,{"v":861744,"d":"861744.00"},69608.64,{"v":0,"d":"0.00"},31788.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","    其他城乡社区管理事务支出",{"v":3332826.6,"d":"3332826.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3332826.6,"d":"3332826.60"},{"v":3332826.6,"d":"3332826.60"},{"v":0,"d":"0.00"}]
["    212","  01","99","    其他城乡社区管理事务支出",2254932.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2254932.84,2254932.84,{"v":0,"d":"0.00"}]
["    212","  01","99","    其他城乡社区管理事务支出",1832892.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1832892.36,1832892.36,{"v":0,"d":"0.00"}]
["    212","  01","99","    其他城乡社区管理事务支出",1377007.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1377007.68,1377007.68,{"v":0,"d":"0.00"}]
["    212","  01","99","    其他城乡社区管理事务支出",1617686.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1617686.04,1617686.04,{"v":0,"d":"0.00"}]
["    212","  01","99","    其他城乡社区管理事务支出",16619175.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16619175.72,16619175.72,{"v":0,"d":"0.00"}]
["  212","03",null,"  其他城乡社区公共设施支出",2693864.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2693864.76,2693864.76,{"v":0,"d":"0.00"}]
["    212","  03","99","    其他城乡社区公共设施支出",2693864.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2693864.76,2693864.76,{"v":0,"d":"0.00"}]
["  212","05",null,"  城乡社区环境卫生",680059.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},680059.92,680059.92,{"v":0,"d":"0.00"}]
["    212","  05","01","    城乡社区环境卫生",680059.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},680059.92,680059.92,{"v":0,"d":"0.00"}]
["221",null,null,"住房公积金",3036638.64,1095497.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1095497.04,{"v":0,"d":"0.00"},{"v":1941141.6,"d":"1941141.60"},{"v":1941141.6,"d":"1941141.60"},{"v":0,"d":"0.00"}]
["  221","02",null,"  住房公积金",3036638.64,1095497.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1095497.04,{"v":0,"d":"0.00"},{"v":1941141.6,"d":"1941141.60"},{"v":1941141.6,"d":"1941141.60"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",265877.76,265877.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},265877.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",357968.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},357968.16,357968.16,{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",829619.28,829619.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},829619.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",289477.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},289477.44,289477.44,{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",242336.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},242336.16,242336.16,{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",196915.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},196915.68,196915.68,{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",{"v":47116.8,"d":"47116.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47116.8,"d":"47116.80"},{"v":47116.8,"d":"47116.80"},{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",173596.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},173596.32,173596.32,{"v":0,"d":"0.00"}]
["    221","  02","01","    住房公积金",633731.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},633731.04,633731.04,{"v":0,"d":"0.00"}]

{"sheet":"基本-商品和服务支出","index":7,"n_rows":18,"n_cols":32,"rows_kept":18,"merged":[[1,0,1,23],[2,0,2,4],[2,22,2,23],[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]]}
[]
["基本支出预算明细表-商品和服务支出"]
["单位名称：临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":30},"单位：元"]
["功能科目",null,null,"科目名称","总计","办公费","日常印刷费","水费","电费","邮电费","取暖费","物业管理费","差旅费","日常维修(护)费","租赁费","会议费","培训费","公务接待费","劳务费","工会经费","福利费","公务用车运行维护费","其他交通费","其他一般商品和服务支出","咨询费","手续费","因公出国（境）费","专用材料费","被装购置费","专用燃料费","委托业务费","税金及附加费用"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":5014600,"d":"5,014,600.00"},{"v":471257,"d":"471,257.00"},{"v":229660,"d":"229,660.00"},{"v":74860,"d":"74,860.00"},{"v":294240,"d":"294,240.00"},{"v":116780,"d":"116,780.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":172190,"d":"172,190.00"},{"v":528630,"d":"528,630.00"},{"v":35000,"d":"35,000.00"},{"v":71899,"d":"71,899.00"},{"v":86876,"d":"86,876.00"},{"v":284700,"d":"284,700.00"},{"v":46780,"d":"46,780.00"},{"v":871897,"d":"871,897.00"},{"v":112360,"d":"112,360.00"},{"v":201626,"d":"201,626.00"},{"v":365100,"d":"365,100.00"},{"v":488163,"d":"488,163.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":381904,"d":"381,904.00"},{"v":5000,"d":"5,000.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":55678,"d":"55,678.00"}]
["212",{"$nulls":3},{"v":5014600,"d":"5,014,600.00"},{"v":471257,"d":"471,257.00"},{"v":229660,"d":"229,660.00"},{"v":74860,"d":"74,860.00"},{"v":294240,"d":"294,240.00"},{"v":116780,"d":"116,780.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":172190,"d":"172,190.00"},{"v":528630,"d":"528,630.00"},{"v":35000,"d":"35,000.00"},{"v":71899,"d":"71,899.00"},{"v":86876,"d":"86,876.00"},{"v":284700,"d":"284,700.00"},{"v":46780,"d":"46,780.00"},{"v":871897,"d":"871,897.00"},{"v":112360,"d":"112,360.00"},{"v":201626,"d":"201,626.00"},{"v":365100,"d":"365,100.00"},{"v":488163,"d":"488,163.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":381904,"d":"381,904.00"},{"v":5000,"d":"5,000.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":55678,"d":"55,678.00"}]
["  212","01",null,null,{"v":4586600,"d":"4,586,600.00"},{"v":431057,"d":"431,057.00"},{"v":220660,"d":"220,660.00"},{"v":72860,"d":"72,860.00"},{"v":287940,"d":"287,940.00"},{"v":116180,"d":"116,180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":153190,"d":"153,190.00"},{"v":528630,"d":"528,630.00"},{"v":35000,"d":"35,000.00"},{"v":61899,"d":"61,899.00"},{"v":77876,"d":"77,876.00"},{"v":284700,"d":"284,700.00"},{"v":46780,"d":"46,780.00"},{"v":671897,"d":"671,897.00"},{"v":112360,"d":"112,360.00"},{"v":181626,"d":"181,626.00"},{"v":365100,"d":"365,100.00"},{"v":389163,"d":"389,163.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":369004,"d":"369,004.00"},{"v":5000,"d":"5,000.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":55678,"d":"55,678.00"}]
["    212","  01","04","城管执法",{"v":1586600,"d":"1,586,600.00"},{"v":160000,"d":"160,000.00"},{"v":30000,"d":"30,000.00"},{"v":3000,"d":"3,000.00"},{"v":27500,"d":"27,500.00"},{"v":11500,"d":"11,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},{"v":12000,"d":"12,000.00"},{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":330000,"d":"330,000.00"},{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":329100,"d":"329,100.00"},{"v":144000,"d":"144,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":96500,"d":"96,500.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":392000,"d":"392,000.00"},{"v":21000,"d":"21,000.00"},{"v":30000,"d":"30,000.00"},{"v":4000,"d":"4,000.00"},{"v":68000,"d":"68,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"},{"v":20000,"d":"20,000.00"},{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":30000,"d":"30,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":530000,"d":"530,000.00"},{"v":99800,"d":"99,800.00"},{"v":17520,"d":"17,520.00"},{"v":14260,"d":"14,260.00"},{"v":28840,"d":"28,840.00"},{"v":24580,"d":"24,580.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48600,"d":"48,600.00"},{"v":5600,"d":"5,600.00"},{"v":0,"d":"0.00"},{"v":15040,"d":"15,040.00"},{"v":20076,"d":"20,076.00"},{"v":31500,"d":"31,500.00"},{"v":0,"d":"0.00"},{"v":11220,"d":"11,220.00"},{"v":8160,"d":"8,160.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":26300,"d":"26,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68504,"d":"68,504.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":363000,"d":"363,000.00"},{"v":58500,"d":"58,500.00"},{"v":16500,"d":"16,500.00"},{"v":14500,"d":"14,500.00"},{"v":22000,"d":"22,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14500,"d":"14,500.00"},{"v":39500,"d":"39,500.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11,000.00"},{"v":14500,"d":"14,500.00"},{"v":20500,"d":"20,500.00"},{"v":10000,"d":"10,000.00"},{"v":14500,"d":"14,500.00"},{"v":11500,"d":"11,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89500,"d":"89,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":286000,"d":"286,000.00"},{"v":24000,"d":"24,000.00"},{"v":12000,"d":"12,000.00"},{"v":13000,"d":"13,000.00"},{"v":53000,"d":"53,000.00"},{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":72000,"d":"72,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":4000,"d":"4,000.00"},{"v":20000,"d":"20,000.00"},{"v":13000,"d":"13,000.00"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":222000,"d":"222,000.00"},{"v":28000,"d":"28,000.00"},{"v":9060,"d":"9,060.00"},{"v":1700,"d":"1,700.00"},{"v":8500,"d":"8,500.00"},{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"},{"v":9000,"d":"9,000.00"},{"v":15000,"d":"15,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":52240,"d":"52,240.00"},{"v":5000,"d":"5,000.00"},{"v":42000,"d":"42,000.00"},{"v":1000,"d":"1,000.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":235000,"d":"235,000.00"},{"v":16757,"d":"16,757.00"},{"v":5580,"d":"5,580.00"},{"v":5400,"d":"5,400.00"},{"v":8100,"d":"8,100.00"},{"v":8100,"d":"8,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4590,"d":"4,590.00"},{"v":8530,"d":"8,530.00"},{"v":0,"d":"0.00"},{"v":2859,"d":"2,859.00"},{"v":6300,"d":"6,300.00"},{"v":2700,"d":"2,700.00"},{"v":3780,"d":"3,780.00"},{"v":45937,"d":"45,937.00"},{"v":7700,"d":"7,700.00"},{"v":25626,"d":"25,626.00"},{"v":0,"d":"0.00"},{"v":28363,"d":"28,363.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54678,"d":"54,678.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":972000,"d":"972,000.00"},{"v":23000,"d":"23,000.00"},{"v":100000,"d":"100,000.00"},{"v":17000,"d":"17,000.00"},{"v":72000,"d":"72,000.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":219000,"d":"219,000.00"},{"v":20000,"d":"20,000.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":40000,"d":"40,000.00"},{"v":20000,"d":"20,000.00"},{"v":124000,"d":"124,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":5000,"d":"5,000.00"},{"v":72000,"d":"72,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":194000,"d":"194,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","03",null,null,{"v":428000,"d":"428,000.00"},{"v":40200,"d":"40,200.00"},{"v":9000,"d":"9,000.00"},{"v":2000,"d":"2,000.00"},{"v":6300,"d":"6,300.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":99000,"d":"99,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12900,"d":"12,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  03","99","其他城乡社区公共设施支出",{"v":428000,"d":"428,000.00"},{"v":40200,"d":"40,200.00"},{"v":9000,"d":"9,000.00"},{"v":2000,"d":"2,000.00"},{"v":6300,"d":"6,300.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":99000,"d":"99,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12900,"d":"12,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"基本-商品和服务支出（政府预算）","index":8,"n_rows":18,"n_cols":19,"rows_kept":18,"merged":[[1,0,1,18],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,15],[3,16,3,18]]}
[]
["基本支出预算明细表-商品和服务支出（政府预算）"]
["单位名称：临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":17},"单位：元"]
["功能科目",null,null,"科目名称","总计","机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助"]
["类","款","项",null,null,"合计","办公经费","会议费","培训费","委托业务费","公务接待费","公务用车运行维护费","维修（护）费","其他商品和服务支出","因公出国（境）费用","专用材料购置费","合计","商品和服务支出","其他对事业单位补助"]
[{"$nulls":3},"合计",{"v":5014600,"d":"5014600.00"},{"v":1978600,"d":"1978600.00"},{"v":1279100,"d":"1279100.00"},{"v":21000,"d":"21000.00"},{"v":32000,"d":"32000.00"},{"v":0,"d":"0.00"},{"v":165000,"d":"165000.00"},{"v":4000,"d":"4000.00"},{"v":175000,"d":"175000.00"},{"v":146000,"d":"146000.00"},{"v":0,"d":"0.00"},{"v":156500,"d":"156500.00"},{"v":3036000,"d":"3036000.00"},{"v":3036000,"d":"3036000.00"},{"v":0,"d":"0.00"}]
["212",{"$nulls":3},{"v":5014600,"d":"5014600.00"},{"v":1978600,"d":"1978600.00"},{"v":1279100,"d":"1279100.00"},{"v":21000,"d":"21000.00"},{"v":32000,"d":"32000.00"},{"v":0,"d":"0.00"},{"v":165000,"d":"165000.00"},{"v":4000,"d":"4000.00"},{"v":175000,"d":"175000.00"},{"v":146000,"d":"146000.00"},{"v":0,"d":"0.00"},{"v":156500,"d":"156500.00"},{"v":3036000,"d":"3036000.00"},{"v":3036000,"d":"3036000.00"},{"v":0,"d":"0.00"}]
["  212","01",null,null,{"v":4586600,"d":"4586600.00"},{"v":1978600,"d":"1978600.00"},{"v":1279100,"d":"1279100.00"},{"v":21000,"d":"21000.00"},{"v":32000,"d":"32000.00"},{"v":0,"d":"0.00"},{"v":165000,"d":"165000.00"},{"v":4000,"d":"4000.00"},{"v":175000,"d":"175000.00"},{"v":146000,"d":"146000.00"},{"v":0,"d":"0.00"},{"v":156500,"d":"156500.00"},{"v":2608000,"d":"2608000.00"},{"v":2608000,"d":"2608000.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":1586600,"d":"1586600.00"},{"v":1586600,"d":"1586600.00"},{"v":976100,"d":"976100.00"},{"v":8000,"d":"8000.00"},{"v":12000,"d":"12000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160000.00"},{"v":144000,"d":"144000.00"},{"v":0,"d":"0.00"},{"v":156500,"d":"156500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":392000,"d":"392000.00"},{"v":392000,"d":"392000.00"},{"v":303000,"d":"303000.00"},{"v":13000,"d":"13000.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35000.00"},{"v":4000,"d":"4000.00"},{"v":15000,"d":"15000.00"},{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":530000,"d":"530000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":530000,"d":"530000.00"},{"v":530000,"d":"530000.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":222000,"d":"222000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":222000,"d":"222000.00"},{"v":222000,"d":"222000.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":286000,"d":"286000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":286000,"d":"286000.00"},{"v":286000,"d":"286000.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":363000,"d":"363000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":363000,"d":"363000.00"},{"v":363000,"d":"363000.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":972000,"d":"972000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":972000,"d":"972000.00"},{"v":972000,"d":"972000.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":235000,"d":"235000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":235000,"d":"235000.00"},{"v":235000,"d":"235000.00"},{"v":0,"d":"0.00"}]
["  212","03",null,null,{"v":428000,"d":"428000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":428000,"d":"428000.00"},{"v":428000,"d":"428000.00"},{"v":0,"d":"0.00"}]
["    212","  03","99","其他城乡社区公共设施支出",{"v":428000,"d":"428000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":428000,"d":"428000.00"},{"v":428000,"d":"428000.00"},{"v":0,"d":"0.00"}]

{"sheet":"基本-个人家庭","index":9,"n_rows":11,"n_cols":16,"rows_kept":11,"merged":[[1,0,1,15],[2,0,2,4],[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]]}
[]
["基本支出明细表-对个人和家庭的补助"]
["单位名称：临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":14},"单位：元"]
["功能科目",null,null,"科目名称","总计","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":4},{"v":36560,"d":"36,560.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",{"$nulls":3},{"v":36560,"d":"36,560.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","01",null,null,{"v":36560,"d":"36,560.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99",null,{"v":36560,"d":"36,560.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      212","    01","  99","其他城乡社区管理事务支出",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      212","    01","  99","其他城乡社区管理事务支出",{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"基本-个人家庭（政府预算）","index":10,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[1,0,1,9],[2,0,2,4],[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]]}
[]
["基本支出明细表-对个人和家庭的补助（政府预算）"]
["单位名称临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":8},"单位：元"]
["功能科目",null,null,"科目名称","总计","社会福利和救济","助学金","个人农业生产补贴","离退休","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":36560,"d":"36,560.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["212",{"$nulls":3},{"v":36560,"d":"36,560.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["  212","01",null,null,{"v":36560,"d":"36,560.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":16560,"d":"16,560.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"财政拨款收支总表的","index":11,"n_rows":35,"n_cols":7,"rows_kept":35,"merged":[[0,0,0,6],[2,0,2,1],[2,2,2,6]]}
["2021年部门预算收支总表"]
["填报单位：临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":5},"单位：元"]
["收入",null,"支出（功能科目）"]
["项目","本年预算","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["一般预算拨款（补助）",{"v":83302721.43,"d":"83,302,721.43"},"201、一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   经费拨款",{"v":75602721.43,"d":"75,602,721.43"},"202、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   纳入预算管理的非税收入拨款",{"v":7700000,"d":"7,700,000.00"},"203、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["纳入专户管理的非税收入拨款",{"v":0,"d":"0.00"},"204、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["政府性基金拨款",{"v":1210000,"d":"1,210,000.00"},"205、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["事业单位经营收入",{"v":750000,"d":"750,000.00"},"206、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["上级补助收入",{"v":0,"d":"0.00"},"207、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["附属单位上缴收入",{"v":0,"d":"0.00"},"208、社会保障和就业支出",{"v":5640714.72,"d":"5,640,714.72"},5433896.16,{"v":206818.56,"d":"206,818.56"}]
["其他收入",{"v":0,"d":"0.00"},"209、社保基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["上年结转",{"v":0,"d":"0.00"},"210、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"211、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"212、城乡社区支出",{"v":76585368.07,"d":"76,585,368.07"},74935595.91,{"v":899772.16,"d":"899,772.16"}]
[null,null,"213、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"214、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"215、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"216、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"217、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"219、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"220、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"221、住房保障支出",{"v":3036638.64,"d":"3,036,638.64"},2933229.36,{"v":103409.28,"d":"103,409.28"}]
[null,null,"222、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"223、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"224、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"}]
[null,null,"227、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"229、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"230、转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"231、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"232、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"233、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":85262721.43,"d":"85,262,721.43"},"本年支出合计",{"v":85262721.43,"d":"85,262,721.43"},83302721.43,{"v":1210000,"d":"1,210,000.00"}]

{"sheet":"一般预算支出表的","index":12,"n_rows":57,"n_cols":19,"rows_kept":57,"merged":[[1,0,1,18],[2,0,2,4],[2,17,2,18],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,18],[4,0,4,2],[4,3,5,3],[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]]}
[]
["一般公共预算支出情况表"]
["单位名称临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":16},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助支出","资本性支出（基建）","资本性支出（项目支出）","其他资本性支出","对企事业单位的补贴（基建）","对社会保障基金补助","其他支出","债务利息及费用支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":83302721.43,"d":"83,302,721.43"},{"v":52382721.43,"d":"52,382,721.43"},{"v":48143561.43,"d":"48,143,561.43"},{"v":4202600,"d":"4,202,600.00"},{"v":36560,"d":"36,560.00"},{"v":30920000,"d":"30,920,000.00"},{"v":30260000,"d":"30,260,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":660000,"d":"660,000.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},{"v":5433896.16,"d":"5,433,896.16"},{"v":5433896.16,"d":"5,433,896.16"},{"v":5433896.16,"d":"5,433,896.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","05",null,null,{"v":5433896.16,"d":"5,433,896.16"},{"v":5433896.16,"d":"5,433,896.16"},{"v":5433896.16,"d":"5,433,896.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":1106159.04,"d":"1,106,159.04"},{"v":1106159.04,"d":"1,106,159.04"},{"v":1106159.04,"d":"1,106,159.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":184360.32,"d":"184,360.32"},{"v":184360.32,"d":"184,360.32"},{"v":184360.32,"d":"184,360.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":844974.72,"d":"844,974.72"},{"v":844974.72,"d":"844,974.72"},{"v":844974.72,"d":"844,974.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":385969.92,"d":"385,969.92"},{"v":385969.92,"d":"385,969.92"},{"v":385969.92,"d":"385,969.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":262554.24,"d":"262,554.24"},{"v":262554.24,"d":"262,554.24"},{"v":262554.24,"d":"262,554.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":323114.88,"d":"323,114.88"},{"v":323114.88,"d":"323,114.88"},{"v":323114.88,"d":"323,114.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":216624.64,"d":"216,624.64"},{"v":216624.64,"d":"216,624.64"},{"v":216624.64,"d":"216,624.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":231461.76,"d":"231,461.76"},{"v":231461.76,"d":"231,461.76"},{"v":231461.76,"d":"231,461.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":477290.88,"d":"477,290.88"},{"v":477290.88,"d":"477,290.88"},{"v":477290.88,"d":"477,290.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",{"v":192984.96,"d":"192,984.96"},{"v":192984.96,"d":"192,984.96"},{"v":192984.96,"d":"192,984.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",{"v":196178.88,"d":"196,178.88"},{"v":196178.88,"d":"196,178.88"},{"v":196178.88,"d":"196,178.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",{"v":134916.48,"d":"134,916.48"},{"v":134916.48,"d":"134,916.48"},{"v":134916.48,"d":"134,916.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",{"v":373874.88,"d":"373,874.88"},{"v":373874.88,"d":"373,874.88"},{"v":373874.88,"d":"373,874.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",{"v":60768.96,"d":"60,768.96"},{"v":60768.96,"d":"60,768.96"},{"v":60768.96,"d":"60,768.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",{"v":241831.52,"d":"241,831.52"},{"v":241831.52,"d":"241,831.52"},{"v":241831.52,"d":"241,831.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",{"v":84428.16,"d":"84,428.16"},{"v":84428.16,"d":"84,428.16"},{"v":84428.16,"d":"84,428.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",{"v":116401.92,"d":"116,401.92"},{"v":116401.92,"d":"116,401.92"},{"v":116401.92,"d":"116,401.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",{"$nulls":3},{"v":74935595.91,"d":"74,935,595.91"},{"v":44015595.91,"d":"44,015,595.91"},{"v":39776435.91,"d":"39,776,435.91"},{"v":4202600,"d":"4,202,600.00"},{"v":36560,"d":"36,560.00"},{"v":30920000,"d":"30,920,000.00"},{"v":30260000,"d":"30,260,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":660000,"d":"660,000.00"},{"v":0,"d":"0.00"}]
["  212","01",null,null,{"v":63463671.23,"d":"63,463,671.23"},{"v":40213671.23,"d":"40,213,671.23"},{"v":36402511.23,"d":"36,402,511.23"},{"v":3774600,"d":"3,774,600.00"},{"v":36560,"d":"36,560.00"},{"v":23250000,"d":"23,250,000.00"},{"v":23250000,"d":"23,250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","01","行政运行（城乡社区管理事务）",{"v":1513684.36,"d":"1,513,684.36"},{"v":1513684.36,"d":"1,513,684.36"},{"v":1513684.36,"d":"1,513,684.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","02","一般行政管理事务（城乡社区管理事务）",{"v":4150000,"d":"4,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4150000,"d":"4,150,000.00"},{"v":4150000,"d":"4,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":15003905.63,"d":"15,003,905.63"},{"v":8743905.63,"d":"8,743,905.63"},{"v":7717305.63,"d":"7,717,305.63"},{"v":1026600,"d":"1,026,600.00"},{"v":0,"d":"0.00"},{"v":6260000,"d":"6,260,000.00"},{"v":6260000,"d":"6,260,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":5262686.04,"d":"5,262,686.04"},{"v":1852686.04,"d":"1,852,686.04"},{"v":1617686.04,"d":"1,617,686.04"},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"},{"v":3410000,"d":"3,410,000.00"},{"v":3410000,"d":"3,410,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":3058892.36,"d":"3,058,892.36"},{"v":2118892.36,"d":"2,118,892.36"},{"v":1832892.36,"d":"1,832,892.36"},{"v":286000,"d":"286,000.00"},{"v":0,"d":"0.00"},{"v":940000,"d":"940,000.00"},{"v":940000,"d":"940,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":3882826.6,"d":"3,882,826.60"},{"v":3882826.6,"d":"3,882,826.60"},{"v":3332826.6,"d":"3,332,826.60"},{"v":530000,"d":"530,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":17607735.72,"d":"17,607,735.72"},{"v":17607735.72,"d":"17,607,735.72"},{"v":16619175.72,"d":"16,619,175.72"},{"v":972000,"d":"972,000.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":1599007.68,"d":"1,599,007.68"},{"v":1599007.68,"d":"1,599,007.68"},{"v":1377007.68,"d":"1,377,007.68"},{"v":222000,"d":"222,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":3964932.84,"d":"3,964,932.84"},{"v":2554932.84,"d":"2,554,932.84"},{"v":2191932.84,"d":"2,191,932.84"},{"v":363000,"d":"363,000.00"},{"v":0,"d":"0.00"},{"v":1410000,"d":"1,410,000.00"},{"v":1410000,"d":"1,410,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":6820000,"d":"6,820,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6820000,"d":"6,820,000.00"},{"v":6820000,"d":"6,820,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":200000,"d":"200,000.00"},{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","03",null,null,{"v":6121864.76,"d":"6,121,864.76"},{"v":3121864.76,"d":"3,121,864.76"},{"v":2693864.76,"d":"2,693,864.76"},{"v":428000,"d":"428,000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"},{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  03","99","其他城乡社区公共设施支出",{"v":3121864.76,"d":"3,121,864.76"},{"v":3121864.76,"d":"3,121,864.76"},{"v":2693864.76,"d":"2,693,864.76"},{"v":428000,"d":"428,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  03","99","其他城乡社区公共设施支出",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"},{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","05",null,null,{"v":5350059.92,"d":"5,350,059.92"},{"v":680059.92,"d":"680,059.92"},{"v":680059.92,"d":"680,059.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4670000,"d":"4,670,000.00"},{"v":4010000,"d":"4,010,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":660000,"d":"660,000.00"},{"v":0,"d":"0.00"}]
["    212","  05","01","城乡社区环境卫生",{"v":5350059.92,"d":"5,350,059.92"},{"v":680059.92,"d":"680,059.92"},{"v":680059.92,"d":"680,059.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4670000,"d":"4,670,000.00"},{"v":4010000,"d":"4,010,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":660000,"d":"660,000.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},{"v":2933229.36,"d":"2,933,229.36"},{"v":2933229.36,"d":"2,933,229.36"},{"v":2933229.36,"d":"2,933,229.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","02",null,null,{"v":2933229.36,"d":"2,933,229.36"},{"v":2933229.36,"d":"2,933,229.36"},{"v":2933229.36,"d":"2,933,229.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":829619.28,"d":"829,619.28"},{"v":829619.28,"d":"829,619.28"},{"v":829619.28,"d":"829,619.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":162468.48,"d":"162,468.48"},{"v":162468.48,"d":"162,468.48"},{"v":162468.48,"d":"162,468.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":47116.8,"d":"47,116.80"},{"v":47116.8,"d":"47,116.80"},{"v":47116.8,"d":"47,116.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":242336.16,"d":"242,336.16"},{"v":242336.16,"d":"242,336.16"},{"v":242336.16,"d":"242,336.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":289477.44,"d":"289,477.44"},{"v":289477.44,"d":"289,477.44"},{"v":289477.44,"d":"289,477.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":357968.16,"d":"357,968.16"},{"v":357968.16,"d":"357,968.16"},{"v":357968.16,"d":"357,968.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":196915.68,"d":"196,915.68"},{"v":196915.68,"d":"196,915.68"},{"v":196915.68,"d":"196,915.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":173596.32,"d":"173,596.32"},{"v":173596.32,"d":"173,596.32"},{"v":173596.32,"d":"173,596.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":633731.04,"d":"633,731.04"},{"v":633731.04,"d":"633,731.04"},{"v":633731.04,"d":"633,731.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般预算基本支出表","index":13,"n_rows":52,"n_cols":9,"rows_kept":52,"merged":[[1,0,1,8],[2,0,2,4],[3,0,3,3],[3,4,5,4],[3,5,3,8],[4,0,4,2],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]]}
[]
["一般公共预算基本支出情况表"]
["单位名称临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":7},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出"]
["科目编码",null,null,"科目名称",null,"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"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":52382721.43,"d":"52,382,721.43"},{"v":52382721.43,"d":"52,382,721.43"},{"v":48143561.43,"d":"48,143,561.43"},{"v":4202600,"d":"4,202,600.00"},{"v":36560,"d":"36,560.00"}]
["208",{"$nulls":3},{"v":5433896.16,"d":"5,433,896.16"},{"v":5433896.16,"d":"5,433,896.16"},{"v":5433896.16,"d":"5,433,896.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","05",null,null,{"v":5433896.16,"d":"5,433,896.16"},{"v":5433896.16,"d":"5,433,896.16"},{"v":5433896.16,"d":"5,433,896.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":231461.76,"d":"231,461.76"},{"v":231461.76,"d":"231,461.76"},{"v":231461.76,"d":"231,461.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":184360.32,"d":"184,360.32"},{"v":184360.32,"d":"184,360.32"},{"v":184360.32,"d":"184,360.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":323114.88,"d":"323,114.88"},{"v":323114.88,"d":"323,114.88"},{"v":323114.88,"d":"323,114.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":385969.92,"d":"385,969.92"},{"v":385969.92,"d":"385,969.92"},{"v":385969.92,"d":"385,969.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":1106159.04,"d":"1,106,159.04"},{"v":1106159.04,"d":"1,106,159.04"},{"v":1106159.04,"d":"1,106,159.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":262554.24,"d":"262,554.24"},{"v":262554.24,"d":"262,554.24"},{"v":262554.24,"d":"262,554.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":844974.72,"d":"844,974.72"},{"v":844974.72,"d":"844,974.72"},{"v":844974.72,"d":"844,974.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":216624.64,"d":"216,624.64"},{"v":216624.64,"d":"216,624.64"},{"v":216624.64,"d":"216,624.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",{"v":477290.88,"d":"477,290.88"},{"v":477290.88,"d":"477,290.88"},{"v":477290.88,"d":"477,290.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",{"v":373874.88,"d":"373,874.88"},{"v":373874.88,"d":"373,874.88"},{"v":373874.88,"d":"373,874.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",{"v":60768.96,"d":"60,768.96"},{"v":60768.96,"d":"60,768.96"},{"v":60768.96,"d":"60,768.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",{"v":192984.96,"d":"192,984.96"},{"v":192984.96,"d":"192,984.96"},{"v":192984.96,"d":"192,984.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",{"v":116401.92,"d":"116,401.92"},{"v":116401.92,"d":"116,401.92"},{"v":116401.92,"d":"116,401.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",{"v":84428.16,"d":"84,428.16"},{"v":84428.16,"d":"84,428.16"},{"v":84428.16,"d":"84,428.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",{"v":134916.48,"d":"134,916.48"},{"v":134916.48,"d":"134,916.48"},{"v":134916.48,"d":"134,916.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",{"v":241831.52,"d":"241,831.52"},{"v":241831.52,"d":"241,831.52"},{"v":241831.52,"d":"241,831.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",{"v":196178.88,"d":"196,178.88"},{"v":196178.88,"d":"196,178.88"},{"v":196178.88,"d":"196,178.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",{"$nulls":3},{"v":44015595.91,"d":"44,015,595.91"},{"v":44015595.91,"d":"44,015,595.91"},{"v":39776435.91,"d":"39,776,435.91"},{"v":4202600,"d":"4,202,600.00"},{"v":36560,"d":"36,560.00"}]
["  212","01",null,null,{"v":40213671.23,"d":"40,213,671.23"},{"v":40213671.23,"d":"40,213,671.23"},{"v":36402511.23,"d":"36,402,511.23"},{"v":3774600,"d":"3,774,600.00"},{"v":36560,"d":"36,560.00"}]
["    212","  01","01","行政运行（城乡社区管理事务）",{"v":1513684.36,"d":"1,513,684.36"},{"v":1513684.36,"d":"1,513,684.36"},{"v":1513684.36,"d":"1,513,684.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":8743905.63,"d":"8,743,905.63"},{"v":8743905.63,"d":"8,743,905.63"},{"v":7717305.63,"d":"7,717,305.63"},{"v":1026600,"d":"1,026,600.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":2554932.84,"d":"2,554,932.84"},{"v":2554932.84,"d":"2,554,932.84"},{"v":2191932.84,"d":"2,191,932.84"},{"v":363000,"d":"363,000.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":1852686.04,"d":"1,852,686.04"},{"v":1852686.04,"d":"1,852,686.04"},{"v":1617686.04,"d":"1,617,686.04"},{"v":235000,"d":"235,000.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":200000,"d":"200,000.00"},{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":1599007.68,"d":"1,599,007.68"},{"v":1599007.68,"d":"1,599,007.68"},{"v":1377007.68,"d":"1,377,007.68"},{"v":222000,"d":"222,000.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":2118892.36,"d":"2,118,892.36"},{"v":2118892.36,"d":"2,118,892.36"},{"v":1832892.36,"d":"1,832,892.36"},{"v":286000,"d":"286,000.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":3882826.6,"d":"3,882,826.60"},{"v":3882826.6,"d":"3,882,826.60"},{"v":3332826.6,"d":"3,332,826.60"},{"v":530000,"d":"530,000.00"},{"v":20000,"d":"20,000.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":17607735.72,"d":"17,607,735.72"},{"v":17607735.72,"d":"17,607,735.72"},{"v":16619175.72,"d":"16,619,175.72"},{"v":972000,"d":"972,000.00"},{"v":16560,"d":"16,560.00"}]
["  212","03",null,null,{"v":3121864.76,"d":"3,121,864.76"},{"v":3121864.76,"d":"3,121,864.76"},{"v":2693864.76,"d":"2,693,864.76"},{"v":428000,"d":"428,000.00"},{"v":0,"d":"0.00"}]
["    212","  03","99","其他城乡社区公共设施支出",{"v":3121864.76,"d":"3,121,864.76"},{"v":3121864.76,"d":"3,121,864.76"},{"v":2693864.76,"d":"2,693,864.76"},{"v":428000,"d":"428,000.00"},{"v":0,"d":"0.00"}]
["  212","05",null,null,{"v":680059.92,"d":"680,059.92"},{"v":680059.92,"d":"680,059.92"},{"v":680059.92,"d":"680,059.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  05","01","城乡社区环境卫生",{"v":680059.92,"d":"680,059.92"},{"v":680059.92,"d":"680,059.92"},{"v":680059.92,"d":"680,059.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},{"v":2933229.36,"d":"2,933,229.36"},{"v":2933229.36,"d":"2,933,229.36"},{"v":2933229.36,"d":"2,933,229.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","02",null,null,{"v":2933229.36,"d":"2,933,229.36"},{"v":2933229.36,"d":"2,933,229.36"},{"v":2933229.36,"d":"2,933,229.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":173596.32,"d":"173,596.32"},{"v":173596.32,"d":"173,596.32"},{"v":173596.32,"d":"173,596.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":829619.28,"d":"829,619.28"},{"v":829619.28,"d":"829,619.28"},{"v":829619.28,"d":"829,619.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":162468.48,"d":"162,468.48"},{"v":162468.48,"d":"162,468.48"},{"v":162468.48,"d":"162,468.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":47116.8,"d":"47,116.80"},{"v":47116.8,"d":"47,116.80"},{"v":47116.8,"d":"47,116.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":242336.16,"d":"242,336.16"},{"v":242336.16,"d":"242,336.16"},{"v":242336.16,"d":"242,336.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":289477.44,"d":"289,477.44"},{"v":289477.44,"d":"289,477.44"},{"v":289477.44,"d":"289,477.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":357968.16,"d":"357,968.16"},{"v":357968.16,"d":"357,968.16"},{"v":357968.16,"d":"357,968.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":196915.68,"d":"196,915.68"},{"v":196915.68,"d":"196,915.68"},{"v":196915.68,"d":"196,915.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":633731.04,"d":"633,731.04"},{"v":633731.04,"d":"633,731.04"},{"v":633731.04,"d":"633,731.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般-工资福利","index":14,"n_rows":51,"n_cols":22,"rows_kept":51,"merged":[[1,0,1,20],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,9],[3,10,3,15],[3,16,4,16],[3,17,3,19],[3,20,4,20],[3,21,4,21]]}
[]
["一般公共预算基本支出预算明细表-工资福利支出"]
["单位名称：临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":19},"单位：元"]
["功能科目",null,null,"科目名称","总计","工资性支出",{"$nulls":4},"社会保障缴费",{"$nulls":5},"住房公积金","伙食补贴支出",null,null,"其他工资福利支出","附加性支出"]
["类","款","项",null,null,"合计","基本工资","津贴补贴","奖金","绩效工资","合计","职工基本医疗保险","公务员医疗补助缴费","其他社会保障缴费","机关事业单位基本养老保险缴费","职业年金",null,"合计","医疗费","伙食补助费"]
[{"$nulls":3},"合计",48143561.43,{"v":25340190,"d":"25340190.00"},{"v":14997144,"d":"14997144.00"},{"v":1623876,"d":"1623876.00"},{"v":222898,"d":"222898.00"},{"v":8496272,"d":"8496272.00"},7479159.99,{"v":1764223.3,"d":"1764223.30"},{"v":0,"d":"0.00"},281040.53,{"v":4032510.4,"d":"4032510.40"},1401385.76,{"v":3024382.8,"d":"3024382.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11400000,"d":"11400000.00"},899828.64]
["208",{"$nulls":3},5433896.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5433896.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4032510.4,"d":"4032510.40"},1401385.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","05",null,null,5433896.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5433896.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4032510.4,"d":"4032510.40"},1401385.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",231461.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},231461.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},231461.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",184360.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},184360.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},184360.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",323114.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},323114.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},323114.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",385969.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},385969.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},385969.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",1106159.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1106159.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1106159.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",262554.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},262554.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},262554.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",844974.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},844974.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},844974.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",216624.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},216624.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},216624.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",477290.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},477290.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},477290.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",373874.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},373874.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},373874.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",60768.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60768.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60768.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",192984.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},192984.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},192984.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",116401.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},116401.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},116401.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",84428.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},84428.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},84428.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",134916.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134916.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134916.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",241831.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},241831.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},241831.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",196178.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},196178.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},196178.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",{"$nulls":3},39776435.91,{"v":25340190,"d":"25340190.00"},{"v":14997144,"d":"14997144.00"},{"v":1623876,"d":"1623876.00"},{"v":222898,"d":"222898.00"},{"v":8496272,"d":"8496272.00"},2045263.83,{"v":1764223.3,"d":"1764223.30"},{"v":0,"d":"0.00"},281040.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},91153.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11400000,"d":"11400000.00"},899828.64]
["  212","01",null,null,36402511.23,{"v":22320222,"d":"22320222.00"},{"v":13175052,"d":"13175052.00"},{"v":1623876,"d":"1623876.00"},{"v":222898,"d":"222898.00"},{"v":7298396,"d":"7298396.00"},1800632.67,1552825.54,{"v":0,"d":"0.00"},247807.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},91153.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11400000,"d":"11400000.00"},790503.12]
["    212","  01","01","行政运行（城乡社区管理事务）",1513684.36,{"v":1353904,"d":"1353904.00"},{"v":846180,"d":"846180.00"},{"v":115812,"d":"115812.00"},{"v":18352,"d":"18352.00"},{"v":373560,"d":"373560.00"},109009.56,94773.28,{"v":0,"d":"0.00"},14236.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50770.8,"d":"50770.80"}]
["    212","  01","04","城管执法",7717305.63,{"v":6913494,"d":"6913494.00"},{"v":4020168,"d":"4020168.00"},{"v":1508064,"d":"1508064.00"},{"v":204546,"d":"204546.00"},{"v":1180716,"d":"1180716.00"},562601.55,483944.58,{"v":0,"d":"0.00"},78656.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},241210.08]
["    212","  01","99","其他城乡社区管理事务支出",2191932.84,{"v":1956468,"d":"1956468.00"},{"v":1192668,"d":"1192668.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":763800,"d":"763800.00"},163904.76,141362.76,{"v":0,"d":"0.00"},{"v":22542,"d":"22542.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},71560.08]
["    212","  01","99","其他城乡社区管理事务支出",1617686.04,{"v":1446636,"d":"1446636.00"},{"v":906240,"d":"906240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":540396,"d":"540396.00"},116675.64,101264.52,{"v":0,"d":"0.00"},15411.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54374.4,"d":"54374.40"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":200000,"d":"200000.00"},{"v":200000,"d":"200000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",1377007.68,{"v":1152252,"d":"1152252.00"},{"v":656016,"d":"656016.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":496236,"d":"496236.00"},94241.28,80657.64,{"v":0,"d":"0.00"},13583.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},91153.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39360.96]
["    212","  01","99","其他城乡社区管理事务支出",1832892.36,{"v":1640964,"d":"1640964.00"},{"v":981672,"d":"981672.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":659292,"d":"659292.00"},133028.04,114867.48,{"v":0,"d":"0.00"},18160.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},58900.32]
["    212","  01","99","其他城乡社区管理事务支出",{"v":3332826.6,"d":"3332826.60"},{"v":2983068,"d":"2983068.00"},{"v":1798248,"d":"1798248.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1184820,"d":"1184820.00"},241863.72,208814.76,{"v":0,"d":"0.00"},33048.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},107894.88]
["    212","  01","99","其他城乡社区管理事务支出",16619175.72,{"v":4673436,"d":"4673436.00"},{"v":2773860,"d":"2773860.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1899576,"d":"1899576.00"},379308.12,327140.52,{"v":0,"d":"0.00"},{"v":52167.6,"d":"52167.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11400000,"d":"11400000.00"},{"v":166431.6,"d":"166431.60"}]
["  212","03",null,null,2693864.76,{"v":2412312,"d":"2412312.00"},{"v":1428264,"d":"1428264.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":984048,"d":"984048.00"},195856.92,168861.84,{"v":0,"d":"0.00"},26995.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},85695.84]
["    212","  03","99","其他城乡社区公共设施支出",2693864.76,{"v":2412312,"d":"2412312.00"},{"v":1428264,"d":"1428264.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":984048,"d":"984048.00"},195856.92,168861.84,{"v":0,"d":"0.00"},26995.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},85695.84]
["  212","05",null,null,680059.92,{"v":607656,"d":"607656.00"},{"v":393828,"d":"393828.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":213828,"d":"213828.00"},48774.24,42535.92,{"v":0,"d":"0.00"},6238.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23629.68]
["    212","  05","01","城乡社区环境卫生",680059.92,{"v":607656,"d":"607656.00"},{"v":393828,"d":"393828.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":213828,"d":"213828.00"},48774.24,42535.92,{"v":0,"d":"0.00"},6238.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23629.68]
["221",{"$nulls":3},2933229.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2933229.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","02",null,null,2933229.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2933229.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",173596.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},173596.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",829619.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},829619.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",162468.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},162468.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":47116.8,"d":"47116.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47116.8,"d":"47116.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",242336.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},242336.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",289477.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},289477.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",357968.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},357968.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",196915.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},196915.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",633731.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},633731.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般-工资福利（政府预算）","index":15,"n_rows":51,"n_cols":13,"rows_kept":51,"merged":[[1,0,1,12],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,9],[3,10,3,12]]}
[]
["一般公共预算基本支出预算明细表-工资福利支出(按政府预算经济分类)"]
["单位名称临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":11},"单位：元"]
["功能科目",null,null,"科目名称","总计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
["类","款","项",null,null,"合计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","合计","工资福利支出","其他对事业单位补助"]
[{"$nulls":3},"合计",48143561.43,11987692.95,{"v":8467398,"d":"8467398.00"},2236226.31,992087.76,291980.88,36155868.48,36155868.48,{"v":0,"d":"0.00"}]
["208",{"$nulls":3},5433896.16,{"v":1564615.2,"d":"1564615.20"},{"v":0,"d":"0.00"},{"v":1564615.2,"d":"1564615.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3869280.96,3869280.96,{"v":0,"d":"0.00"}]
["  208","05",null,null,5433896.16,{"v":1564615.2,"d":"1564615.20"},{"v":0,"d":"0.00"},{"v":1564615.2,"d":"1564615.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3869280.96,3869280.96,{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",262554.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},262554.24,262554.24,{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",216624.64,216624.64,{"v":0,"d":"0.00"},216624.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",1106159.04,1106159.04,{"v":0,"d":"0.00"},1106159.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",323114.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},323114.88,323114.88,{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",844974.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},844974.72,844974.72,{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",385969.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},385969.92,385969.92,{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",231461.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},231461.76,231461.76,{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",477290.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},477290.88,477290.88,{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",184360.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},184360.32,184360.32,{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",373874.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},373874.88,373874.88,{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",192984.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},192984.96,192984.96,{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",116401.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},116401.92,116401.92,{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",241831.52,241831.52,{"v":0,"d":"0.00"},241831.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",60768.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60768.96,60768.96,{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",196178.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},196178.88,196178.88,{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",134916.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134916.48,134916.48,{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",84428.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},84428.16,84428.16,{"v":0,"d":"0.00"}]
["212",{"$nulls":3},39776435.91,9430989.99,{"v":8467398,"d":"8467398.00"},671611.11,{"v":0,"d":"0.00"},291980.88,30345445.92,30345445.92,{"v":0,"d":"0.00"}]
["  212","01",null,null,36402511.23,9430989.99,{"v":8467398,"d":"8467398.00"},671611.11,{"v":0,"d":"0.00"},291980.88,26971521.24,26971521.24,{"v":0,"d":"0.00"}]
["    212","  01","01","行政运行（城乡社区管理事务）",1513684.36,1513684.36,{"v":1353904,"d":"1353904.00"},109009.56,{"v":0,"d":"0.00"},{"v":50770.8,"d":"50770.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",7717305.63,7717305.63,{"v":6913494,"d":"6913494.00"},562601.55,{"v":0,"d":"0.00"},241210.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",2191932.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2191932.84,2191932.84,{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",1617686.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1617686.04,1617686.04,{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",1832892.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1832892.36,1832892.36,{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",1377007.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1377007.68,1377007.68,{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":3332826.6,"d":"3332826.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3332826.6,"d":"3332826.60"},{"v":3332826.6,"d":"3332826.60"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",16619175.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16619175.72,16619175.72,{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":200000,"d":"200000.00"},{"v":200000,"d":"200000.00"},{"v":200000,"d":"200000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","03",null,null,2693864.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2693864.76,2693864.76,{"v":0,"d":"0.00"}]
["    212","  03","99","其他城乡社区公共设施支出",2693864.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2693864.76,2693864.76,{"v":0,"d":"0.00"}]
["  212","05",null,null,680059.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},680059.92,680059.92,{"v":0,"d":"0.00"}]
["    212","  05","01","城乡社区环境卫生",680059.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},680059.92,680059.92,{"v":0,"d":"0.00"}]
["221",{"$nulls":3},2933229.36,992087.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},992087.76,{"v":0,"d":"0.00"},{"v":1941141.6,"d":"1941141.60"},{"v":1941141.6,"d":"1941141.60"},{"v":0,"d":"0.00"}]
["  221","02",null,null,2933229.36,992087.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},992087.76,{"v":0,"d":"0.00"},{"v":1941141.6,"d":"1941141.60"},{"v":1941141.6,"d":"1941141.60"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",196915.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},196915.68,196915.68,{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",829619.28,829619.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},829619.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",242336.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},242336.16,242336.16,{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":47116.8,"d":"47116.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47116.8,"d":"47116.80"},{"v":47116.8,"d":"47116.80"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",633731.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},633731.04,633731.04,{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",289477.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},289477.44,289477.44,{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",357968.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},357968.16,357968.16,{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",162468.48,162468.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},162468.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",173596.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},173596.32,173596.32,{"v":0,"d":"0.00"}]

{"sheet":"一般-商品和服务支出","index":16,"n_rows":25,"n_cols":32,"rows_kept":25,"merged":[[1,0,1,24],[2,0,2,4],[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]]}
[]
["一般公共预算基本预算支出明细表-商品和服务支出"]
["单位名称临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":30},"单位：元"]
["功能科目",null,null,"科目名称","总计","办公费","日常印刷费","水费","电费","邮电费","取暖费","物业管理费","因公出国（境）费","差旅费","日常维修(护)费","租赁费","会议费","培训费","公务接待费","劳务费","工会经费","福利费","公务用车运行维护费","其他交通费","其他一般商品和服务支出","税金及附加费用","业务委托费","专用燃料费","被装购置费","专用材料费","手续费","咨询费"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":34462600,"d":"34462600.00"},{"v":4931257,"d":"4931257.00"},{"v":199660,"d":"199660.00"},{"v":244860,"d":"244860.00"},{"v":864240,"d":"864240.00"},{"v":116780,"d":"116780.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":152190,"d":"152190.00"},{"v":10116630,"d":"10116630.00"},{"v":35000,"d":"35000.00"},{"v":71899,"d":"71899.00"},{"v":76876,"d":"76876.00"},{"v":284700,"d":"284700.00"},{"v":626780,"d":"626780.00"},{"v":561897,"d":"561897.00"},{"v":112360,"d":"112360.00"},{"v":201626,"d":"201626.00"},{"v":75100,"d":"75100.00"},{"v":9928163,"d":"9928163.00"},{"v":55678,"d":"55678.00"},{"v":3000000,"d":"3000000.00"},{"v":120000,"d":"120000.00"},{"v":5000,"d":"5000.00"},{"v":2181904,"d":"2181904.00"},{"v":500000,"d":"500000.00"},{"v":0,"d":"0.00"}]
["212",{"$nulls":3},{"v":34462600,"d":"34462600.00"},{"v":4931257,"d":"4931257.00"},{"v":199660,"d":"199660.00"},{"v":244860,"d":"244860.00"},{"v":864240,"d":"864240.00"},{"v":116780,"d":"116780.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":152190,"d":"152190.00"},{"v":10116630,"d":"10116630.00"},{"v":35000,"d":"35000.00"},{"v":71899,"d":"71899.00"},{"v":76876,"d":"76876.00"},{"v":284700,"d":"284700.00"},{"v":626780,"d":"626780.00"},{"v":561897,"d":"561897.00"},{"v":112360,"d":"112360.00"},{"v":201626,"d":"201626.00"},{"v":75100,"d":"75100.00"},{"v":9928163,"d":"9928163.00"},{"v":55678,"d":"55678.00"},{"v":3000000,"d":"3000000.00"},{"v":120000,"d":"120000.00"},{"v":5000,"d":"5000.00"},{"v":2181904,"d":"2181904.00"},{"v":500000,"d":"500000.00"},{"v":0,"d":"0.00"}]
["  212","01",null,null,{"v":27024600,"d":"27024600.00"},{"v":4871057,"d":"4871057.00"},{"v":190660,"d":"190660.00"},{"v":122860,"d":"122860.00"},{"v":307940,"d":"307940.00"},{"v":116180,"d":"116180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133190,"d":"133190.00"},{"v":6316630,"d":"6316630.00"},{"v":35000,"d":"35000.00"},{"v":61899,"d":"61899.00"},{"v":67876,"d":"67876.00"},{"v":284700,"d":"284700.00"},{"v":326780,"d":"326780.00"},{"v":361897,"d":"361897.00"},{"v":112360,"d":"112360.00"},{"v":181626,"d":"181626.00"},{"v":75100,"d":"75100.00"},{"v":9829163,"d":"9829163.00"},{"v":55678,"d":"55678.00"},{"v":3000000,"d":"3000000.00"},{"v":120000,"d":"120000.00"},{"v":5000,"d":"5000.00"},{"v":449004,"d":"449004.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","02","一般行政管理事务（城乡社区管理事务）",{"v":4150000,"d":"4150000.00"},{"v":4150000,"d":"4150000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":170000,"d":"170000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":7286600,"d":"7286600.00"},{"v":460000,"d":"460000.00"},{"v":30000,"d":"30000.00"},{"v":3000,"d":"3000.00"},{"v":27500,"d":"27500.00"},{"v":11500,"d":"11500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5000.00"},{"v":520000,"d":"520000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8000.00"},{"v":12000,"d":"12000.00"},{"v":130000,"d":"130000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100000.00"},{"v":80000,"d":"80000.00"},{"v":0,"d":"0.00"},{"v":69100,"d":"69100.00"},{"v":2674000,"d":"2674000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3000000.00"},{"v":60000,"d":"60000.00"},{"v":0,"d":"0.00"},{"v":96500,"d":"96500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":530000,"d":"530000.00"},{"v":99800,"d":"99800.00"},{"v":17520,"d":"17520.00"},{"v":14260,"d":"14260.00"},{"v":28840,"d":"28840.00"},{"v":24580,"d":"24580.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48600,"d":"48600.00"},{"v":5600,"d":"5600.00"},{"v":0,"d":"0.00"},{"v":15040,"d":"15040.00"},{"v":20076,"d":"20076.00"},{"v":31500,"d":"31500.00"},{"v":0,"d":"0.00"},{"v":11220,"d":"11220.00"},{"v":8160,"d":"8160.00"},{"v":60000,"d":"60000.00"},{"v":0,"d":"0.00"},{"v":26300,"d":"26300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"},{"v":0,"d":"0.00"},{"v":68504,"d":"68504.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":6820000,"d":"6820000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6820000,"d":"6820000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":3645000,"d":"3645000.00"},{"v":16757,"d":"16757.00"},{"v":5580,"d":"5580.00"},{"v":5400,"d":"5400.00"},{"v":8100,"d":"8100.00"},{"v":8100,"d":"8100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4590,"d":"4590.00"},{"v":3418530,"d":"3418530.00"},{"v":0,"d":"0.00"},{"v":2859,"d":"2859.00"},{"v":6300,"d":"6300.00"},{"v":2700,"d":"2700.00"},{"v":3780,"d":"3780.00"},{"v":45937,"d":"45937.00"},{"v":7700,"d":"7700.00"},{"v":25626,"d":"25626.00"},{"v":0,"d":"0.00"},{"v":28363,"d":"28363.00"},{"v":54678,"d":"54678.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":1226000,"d":"1226000.00"},{"v":24000,"d":"24000.00"},{"v":12000,"d":"12000.00"},{"v":63000,"d":"63000.00"},{"v":133000,"d":"133000.00"},{"v":28000,"d":"28000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"},{"v":522000,"d":"522000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5000.00"},{"v":4000,"d":"4000.00"},{"v":20000,"d":"20000.00"},{"v":293000,"d":"293000.00"},{"v":14000,"d":"14000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18000,"d":"18000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":140000,"d":"140000.00"},{"v":11000,"d":"11000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4000.00"},{"v":8000,"d":"8000.00"},{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40000.00"},{"v":3000,"d":"3000.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13000.00"},{"v":10000,"d":"10000.00"},{"v":35000,"d":"35000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":1773000,"d":"1773000.00"},{"v":58500,"d":"58500.00"},{"v":16500,"d":"16500.00"},{"v":14500,"d":"14500.00"},{"v":22000,"d":"22000.00"},{"v":5000,"d":"5000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14500,"d":"14500.00"},{"v":1449500,"d":"1449500.00"},{"v":0,"d":"0.00"},{"v":11000,"d":"11000.00"},{"v":14500,"d":"14500.00"},{"v":20500,"d":"20500.00"},{"v":10000,"d":"10000.00"},{"v":14500,"d":"14500.00"},{"v":11500,"d":"11500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89500,"d":"89500.00"},{"v":1000,"d":"1000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":222000,"d":"222000.00"},{"v":28000,"d":"28000.00"},{"v":9060,"d":"9060.00"},{"v":1700,"d":"1700.00"},{"v":8500,"d":"8500.00"},{"v":21000,"d":"21000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4500.00"},{"v":9000,"d":"9000.00"},{"v":15000,"d":"15000.00"},{"v":6000,"d":"6000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5000.00"},{"v":0,"d":"0.00"},{"v":52240,"d":"52240.00"},{"v":5000,"d":"5000.00"},{"v":42000,"d":"42000.00"},{"v":1000,"d":"1000.00"},{"v":9000,"d":"9000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":972000,"d":"972000.00"},{"v":23000,"d":"23000.00"},{"v":100000,"d":"100000.00"},{"v":17000,"d":"17000.00"},{"v":72000,"d":"72000.00"},{"v":8000,"d":"8000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6000.00"},{"v":219000,"d":"219000.00"},{"v":20000,"d":"20000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":40000,"d":"40000.00"},{"v":20000,"d":"20000.00"},{"v":124000,"d":"124000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50000.00"},{"v":5000,"d":"5000.00"},{"v":72000,"d":"72000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":194000,"d":"194000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","03",null,null,{"v":3428000,"d":"3428000.00"},{"v":40200,"d":"40200.00"},{"v":9000,"d":"9000.00"},{"v":2000,"d":"2000.00"},{"v":6300,"d":"6300.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19000,"d":"19000.00"},{"v":3000000,"d":"3000000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"},{"v":9000,"d":"9000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":99000,"d":"99000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12900,"d":"12900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  03","99","其他城乡社区公共设施支出",{"v":428000,"d":"428000.00"},{"v":40200,"d":"40200.00"},{"v":9000,"d":"9000.00"},{"v":2000,"d":"2000.00"},{"v":6300,"d":"6300.00"},{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19000,"d":"19000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"},{"v":9000,"d":"9000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":99000,"d":"99000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12900,"d":"12900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  03","99","其他城乡社区公共设施支出",{"v":3000000,"d":"3000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","05",null,null,{"v":4010000,"d":"4010000.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120000.00"},{"v":550000,"d":"550000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1720000,"d":"1720000.00"},{"v":500000,"d":"500000.00"},{"v":0,"d":"0.00"}]
["    212","  05","01","城乡社区环境卫生",{"v":4010000,"d":"4010000.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120000.00"},{"v":550000,"d":"550000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1720000,"d":"1720000.00"},{"v":500000,"d":"500000.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般-商品和服务支出（政府预算）","index":17,"n_rows":25,"n_cols":19,"rows_kept":25,"merged":[[1,0,1,18],[2,0,2,4],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,15],[3,16,3,18]]}
[]
["一般公共预算支出预算明细表-商品和服务支出（政府预算）"]
["单位名称临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":17},"单位：元"]
["功能科目",null,null,"科目名称","总计","机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助"]
["类","款","项",null,null,"合计","办公经费","会议费","培训费","委托业务费","公务接待费","公务用车运行维护费","维修（护）费","其他商品和服务支出","因公出国（境）费用","专用材料购置费","合计","商品和服务支出","其他对事业单位补助"]
[{"$nulls":3},"合计",{"v":34462600,"d":"34462600.00"},{"v":11576600,"d":"11576600.00"},{"v":5009100,"d":"5009100.00"},{"v":21000,"d":"21000.00"},{"v":22000,"d":"22000.00"},{"v":3000000,"d":"3000000.00"},{"v":165000,"d":"165000.00"},{"v":4000,"d":"4000.00"},{"v":523000,"d":"523000.00"},{"v":2676000,"d":"2676000.00"},{"v":0,"d":"0.00"},{"v":156500,"d":"156500.00"},{"v":22886000,"d":"22886000.00"},{"v":22886000,"d":"22886000.00"},{"v":0,"d":"0.00"}]
["212",{"$nulls":3},{"v":34462600,"d":"34462600.00"},{"v":11576600,"d":"11576600.00"},{"v":5009100,"d":"5009100.00"},{"v":21000,"d":"21000.00"},{"v":22000,"d":"22000.00"},{"v":3000000,"d":"3000000.00"},{"v":165000,"d":"165000.00"},{"v":4000,"d":"4000.00"},{"v":523000,"d":"523000.00"},{"v":2676000,"d":"2676000.00"},{"v":0,"d":"0.00"},{"v":156500,"d":"156500.00"},{"v":22886000,"d":"22886000.00"},{"v":22886000,"d":"22886000.00"},{"v":0,"d":"0.00"}]
["  212","01",null,null,{"v":27024600,"d":"27024600.00"},{"v":11576600,"d":"11576600.00"},{"v":5009100,"d":"5009100.00"},{"v":21000,"d":"21000.00"},{"v":22000,"d":"22000.00"},{"v":3000000,"d":"3000000.00"},{"v":165000,"d":"165000.00"},{"v":4000,"d":"4000.00"},{"v":523000,"d":"523000.00"},{"v":2676000,"d":"2676000.00"},{"v":0,"d":"0.00"},{"v":156500,"d":"156500.00"},{"v":15448000,"d":"15448000.00"},{"v":15448000,"d":"15448000.00"},{"v":0,"d":"0.00"}]
["    212","  01","02","一般行政管理事务（城乡社区管理事务）",{"v":4150000,"d":"4150000.00"},{"v":4150000,"d":"4150000.00"},{"v":4150000,"d":"4150000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":170000,"d":"170000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170000.00"},{"v":170000,"d":"170000.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":7286600,"d":"7286600.00"},{"v":7286600,"d":"7286600.00"},{"v":786100,"d":"786100.00"},{"v":8000,"d":"8000.00"},{"v":12000,"d":"12000.00"},{"v":3000000,"d":"3000000.00"},{"v":130000,"d":"130000.00"},{"v":0,"d":"0.00"},{"v":520000,"d":"520000.00"},{"v":2674000,"d":"2674000.00"},{"v":0,"d":"0.00"},{"v":156500,"d":"156500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90000.00"},{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":140000,"d":"140000.00"},{"v":140000,"d":"140000.00"},{"v":73000,"d":"73000.00"},{"v":13000,"d":"13000.00"},{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35000.00"},{"v":4000,"d":"4000.00"},{"v":3000,"d":"3000.00"},{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":6820000,"d":"6820000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6820000,"d":"6820000.00"},{"v":6820000,"d":"6820000.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":1773000,"d":"1773000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1773000,"d":"1773000.00"},{"v":1773000,"d":"1773000.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":1226000,"d":"1226000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1226000,"d":"1226000.00"},{"v":1226000,"d":"1226000.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":530000,"d":"530000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":530000,"d":"530000.00"},{"v":530000,"d":"530000.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":3645000,"d":"3645000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3645000,"d":"3645000.00"},{"v":3645000,"d":"3645000.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":222000,"d":"222000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":222000,"d":"222000.00"},{"v":222000,"d":"222000.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":972000,"d":"972000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":972000,"d":"972000.00"},{"v":972000,"d":"972000.00"},{"v":0,"d":"0.00"}]
["  212","03",null,null,{"v":3428000,"d":"3428000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3428000,"d":"3428000.00"},{"v":3428000,"d":"3428000.00"},{"v":0,"d":"0.00"}]
["    212","  03","99","其他城乡社区公共设施支出",{"v":3000000,"d":"3000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3000000.00"},{"v":3000000,"d":"3000000.00"},{"v":0,"d":"0.00"}]
["    212","  03","99","其他城乡社区公共设施支出",{"v":428000,"d":"428000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":428000,"d":"428000.00"},{"v":428000,"d":"428000.00"},{"v":0,"d":"0.00"}]
["  212","05",null,null,{"v":4010000,"d":"4010000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4010000,"d":"4010000.00"},{"v":4010000,"d":"4010000.00"},{"v":0,"d":"0.00"}]
["    212","  05","01","城乡社区环境卫生",{"v":4010000,"d":"4010000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4010000,"d":"4010000.00"},{"v":4010000,"d":"4010000.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般-个人家庭","index":18,"n_rows":9,"n_cols":16,"rows_kept":9,"merged":[[1,0,1,15],[2,0,2,4],[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]]}
[]
["一般公共预算基本支出明细表-对个人和家庭的补助"]
["单位名称临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":14},"单位：元"]
["功能科目",null,null,"科目名称","总计","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":36560,"d":"36,560.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",{"$nulls":3},{"v":36560,"d":"36,560.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","01",null,null,{"v":36560,"d":"36,560.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":36560,"d":"36,560.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般-个人家庭（政府预算）","index":19,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[1,0,1,9],[2,0,2,4],[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]]}
[]
["一般公共预算基本支出明细表-对个人和家庭的补助（政府预算）"]
["单位名称临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":8},"单位：元"]
["功能科目",null,null,"科目名称","总计","社会福利和救济","助学金","个人农业生产补贴","离退休","其他对个人和家庭的补助"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":36560,"d":"36,560.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["212",{"$nulls":3},{"v":36560,"d":"36,560.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["  212","01",null,null,{"v":36560,"d":"36,560.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":16560,"d":"16,560.00"},{"v":16560,"d":"16,560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]

{"sheet":"基金","index":20,"n_rows":17,"n_cols":17,"rows_kept":17,"merged":[[1,0,1,16],[2,0,2,5],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,16],[4,0,4,2],[4,3,5,3],[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]]}
[]
["政府性基金预算支出情况表"]
["单位名称临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":15},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","其他支出","债务利息及费用支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":1210000,"d":"1210000.00"},{"v":1210000,"d":"1210000.00"},{"v":1073369.2,"d":"1073369.20"},{"v":136630.8,"d":"136630.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},206818.56,206818.56,206818.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","05",null,null,206818.56,206818.56,206818.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",137879.04,137879.04,137879.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",68939.52,68939.52,68939.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",{"$nulls":3},899772.16,899772.16,763141.36,{"v":136630.8,"d":"136630.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","01",null,null,899772.16,899772.16,763141.36,{"v":136630.8,"d":"136630.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",899772.16,899772.16,763141.36,{"v":136630.8,"d":"136630.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},103409.28,103409.28,103409.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","02",null,null,103409.28,103409.28,103409.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",103409.28,103409.28,103409.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"基金（政府预算）","index":21,"n_rows":17,"n_cols":17,"rows_kept":17,"merged":[[1,0,1,16],[2,0,2,3],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,0,5,0],[4,1,5,1],[4,2,5,2]]}
[]
["政府性基金预算支出情况表(按政府预算经济分类)"]
["单位名称临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":15},"单位：元"]
["功能科目",null,null,"功能科目","总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","其他支出"]
["类","款","项"]
[]
[{"$nulls":3},"合计",{"v":1210000,"d":"1210000.00"},{"v":1073369.2,"d":"1073369.20"},{"v":136630.8,"d":"136630.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},206818.56,206818.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","05",null,null,206818.56,206818.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",137879.04,137879.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",68939.52,68939.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",{"$nulls":3},899772.16,763141.36,{"v":136630.8,"d":"136630.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","01",null,null,899772.16,763141.36,{"v":136630.8,"d":"136630.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",899772.16,763141.36,{"v":136630.8,"d":"136630.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},103409.28,103409.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","02",null,null,103409.28,103409.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",103409.28,103409.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"专户","index":22,"n_rows":6,"n_cols":17,"rows_kept":6,"merged":[[1,0,1,16],[2,0,2,5],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,16],[4,0,4,2],[4,3,5,3],[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]]}
[]
["纳入专户管理的非税收入预算拨款汇总表"]
["单位名称临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":15},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"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","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","其他支出","债务利息及费用支出"]
["类","款","项"]

{"sheet":"专户（政府预算）","index":23,"n_rows":5,"n_cols":17,"rows_kept":5,"merged":[[1,0,1,16],[2,0,2,3],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,0,5,0],[4,1,5,1],[4,2,5,2]]}
[]
["纳入专户管理的非税收入拨款预算分类汇总表(按政府预算经济分类)"]
["单位名称临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":15},"单位：元"]
["功能科目",null,null,"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（一）","机关资本性支出（二）","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","其他支出"]
["类","款","项"]

{"sheet":"经费拨款","index":24,"n_rows":57,"n_cols":17,"rows_kept":57,"merged":[[1,0,1,16],[2,0,2,4],[3,0,3,3],[3,4,5,4],[3,5,3,8],[3,9,3,16],[4,0,4,2],[4,3,5,3],[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]]}
[]
["一般预算拨款-经费拨款"]
["单位名称临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":15},"单位：元"]
["功能科目",{"$nulls":3},"总计","基本支出",{"$nulls":3},"项目支出"]
["科目编码",null,null,"科目名称",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","商品和服务支出","对个人和家庭的补助支出","基本建设","其他资本性支出","对企事业单位的补贴","其他支出","债务利息及费用支出"]
["类","款","项"]
[{"$nulls":3},"合计",75602721.43,45782721.43,41543561.43,{"v":4202600,"d":"4202600.00"},{"v":36560,"d":"36560.00"},{"v":29820000,"d":"29820000.00"},{"v":29160000,"d":"29160000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":660000,"d":"660000.00"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},5433896.16,5433896.16,5433896.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","05",null,null,5433896.16,5433896.16,5433896.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",477290.88,477290.88,477290.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",231461.76,231461.76,231461.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",262554.24,262554.24,262554.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",385969.92,385969.92,385969.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",844974.72,844974.72,844974.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",323114.88,323114.88,323114.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",184360.32,184360.32,184360.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",216624.64,216624.64,216624.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",1106159.04,1106159.04,1106159.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",60768.96,60768.96,60768.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",241831.52,241831.52,241831.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",373874.88,373874.88,373874.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",84428.16,84428.16,84428.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",196178.88,196178.88,196178.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",134916.48,134916.48,134916.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",116401.92,116401.92,116401.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",192984.96,192984.96,192984.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",{"$nulls":3},67235595.91,37415595.91,33176435.91,{"v":4202600,"d":"4202600.00"},{"v":36560,"d":"36560.00"},{"v":29820000,"d":"29820000.00"},{"v":29160000,"d":"29160000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":660000,"d":"660000.00"},{"v":0,"d":"0.00"}]
["  212","01",null,null,56863671.23,33613671.23,29802511.23,{"v":3774600,"d":"3774600.00"},{"v":36560,"d":"36560.00"},{"v":23250000,"d":"23250000.00"},{"v":23250000,"d":"23250000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","01","行政运行（城乡社区管理事务）",1513684.36,1513684.36,1513684.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","02","一般行政管理事务（城乡社区管理事务）",{"v":4150000,"d":"4150000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4150000,"d":"4150000.00"},{"v":4150000,"d":"4150000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":170000,"d":"170000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170000.00"},{"v":170000,"d":"170000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90000.00"},{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",15003905.63,8743905.63,7717305.63,{"v":1026600,"d":"1026600.00"},{"v":0,"d":"0.00"},{"v":6260000,"d":"6260000.00"},{"v":6260000,"d":"6260000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",1599007.68,1599007.68,1377007.68,{"v":222000,"d":"222000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",3058892.36,2118892.36,1832892.36,{"v":286000,"d":"286000.00"},{"v":0,"d":"0.00"},{"v":940000,"d":"940000.00"},{"v":940000,"d":"940000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",12207735.72,12207735.72,11219175.72,{"v":972000,"d":"972000.00"},{"v":16560,"d":"16560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":2882826.6,"d":"2882826.60"},{"v":2882826.6,"d":"2882826.60"},{"v":2332826.6,"d":"2332826.60"},{"v":530000,"d":"530000.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":6820000,"d":"6820000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6820000,"d":"6820000.00"},{"v":6820000,"d":"6820000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":140000,"d":"140000.00"},{"v":140000,"d":"140000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",3964932.84,2554932.84,2191932.84,{"v":363000,"d":"363000.00"},{"v":0,"d":"0.00"},{"v":1410000,"d":"1410000.00"},{"v":1410000,"d":"1410000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",5262686.04,1852686.04,1617686.04,{"v":235000,"d":"235000.00"},{"v":0,"d":"0.00"},{"v":3410000,"d":"3410000.00"},{"v":3410000,"d":"3410000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","03",null,null,6121864.76,3121864.76,2693864.76,{"v":428000,"d":"428000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3000000.00"},{"v":3000000,"d":"3000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  03","99","其他城乡社区公共设施支出",3121864.76,3121864.76,2693864.76,{"v":428000,"d":"428000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  03","99","其他城乡社区公共设施支出",{"v":3000000,"d":"3000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3000000.00"},{"v":3000000,"d":"3000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","05",null,null,4250059.92,680059.92,680059.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3570000,"d":"3570000.00"},{"v":2910000,"d":"2910000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":660000,"d":"660000.00"},{"v":0,"d":"0.00"}]
["    212","  05","01","城乡社区环境卫生",4250059.92,680059.92,680059.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3570000,"d":"3570000.00"},{"v":2910000,"d":"2910000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":660000,"d":"660000.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},2933229.36,2933229.36,2933229.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","02",null,null,2933229.36,2933229.36,2933229.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",829619.28,829619.28,829619.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",633731.04,633731.04,633731.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":47116.8,"d":"47116.80"},{"v":47116.8,"d":"47116.80"},{"v":47116.8,"d":"47116.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",289477.44,289477.44,289477.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",242336.16,242336.16,242336.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",357968.16,357968.16,357968.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",162468.48,162468.48,162468.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",173596.32,173596.32,173596.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",196915.68,196915.68,196915.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"经费拨款（政府预算）","index":25,"n_rows":57,"n_cols":17,"rows_kept":57,"merged":[[1,0,1,16],[2,0,2,3],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,0,5,0],[4,1,5,1],[4,2,5,2]]}
[]
["一般公共预算拨款--经费拨款预算表(按政府预算经济分类)"]
["单位名称临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":15},"单位：元"]
["功能科目",null,null,"功能科目","总计","机关工资福利支出","机关商品和服务支出","机关资本性支出（一）","机关资本性支出（二）","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","其他支出"]
["类","款","项"]
[]
[{"$nulls":3},"合计",75602721.43,11787692.95,{"v":11576600,"d":"11576600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},51541868.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36560,"d":"36560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":660000,"d":"660000.00"}]
["208",{"$nulls":3},5433896.16,{"v":1564615.2,"d":"1564615.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3869280.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","05",null,null,5433896.16,{"v":1564615.2,"d":"1564615.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3869280.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",323114.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},323114.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",844974.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},844974.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",262554.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},262554.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",385969.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},385969.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",216624.64,216624.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",477290.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},477290.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",231461.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},231461.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",184360.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},184360.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","05","机关事业单位基本养老保险缴费支出",1106159.04,1106159.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",241831.52,241831.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",116401.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},116401.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",196178.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},196178.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",84428.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},84428.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",192984.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},192984.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",373874.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},373874.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",134916.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134916.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    208","  05","06","机关事业单位职业年金缴费支出",60768.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60768.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",{"$nulls":3},67235595.91,9230989.99,{"v":11576600,"d":"11576600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},45731445.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36560,"d":"36560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":660000,"d":"660000.00"}]
["  212","01",null,null,56863671.23,9230989.99,{"v":11576600,"d":"11576600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},36019521.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36560,"d":"36560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","01","行政运行（城乡社区管理事务）",1513684.36,1513684.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","02","一般行政管理事务（城乡社区管理事务）",{"v":4150000,"d":"4150000.00"},{"v":0,"d":"0.00"},{"v":4150000,"d":"4150000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",15003905.63,7717305.63,{"v":7286600,"d":"7286600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","04","城管执法",{"v":170000,"d":"170000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",5262686.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5262686.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":6820000,"d":"6820000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6820000,"d":"6820000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":140000,"d":"140000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",3964932.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3964932.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",3058892.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3058892.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",1599007.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1599007.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",{"v":2882826.6,"d":"2882826.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2862826.6,"d":"2862826.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  01","99","其他城乡社区管理事务支出",12207735.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12191175.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16560,"d":"16560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","03",null,null,6121864.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6121864.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  03","99","其他城乡社区公共设施支出",3121864.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3121864.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    212","  03","99","其他城乡社区公共设施支出",{"v":3000000,"d":"3000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  212","05",null,null,4250059.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3590059.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":660000,"d":"660000.00"}]
["    212","  05","01","城乡社区环境卫生",4250059.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3590059.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":660000,"d":"660000.00"}]
["221",{"$nulls":3},2933229.36,992087.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1941141.6,"d":"1941141.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","02",null,null,2933229.36,992087.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1941141.6,"d":"1941141.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",633731.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},633731.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",829619.28,829619.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",196915.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},196915.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",{"v":47116.8,"d":"47116.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47116.8,"d":"47116.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",242336.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},242336.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",162468.48,162468.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",173596.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},173596.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",357968.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},357968.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    221","  02","01","住房公积金",289477.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},289477.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"专项","index":26,"n_rows":30,"n_cols":9,"rows_kept":30,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]]}
[]
["专项资金预算汇总表"]
["单位名称临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":7},"单位：元"]
["项目名称","总计","一般预算拨款",null,"纳入专户管理的非税收入拨款","政府性基金拨款","事业单位经营服务收入","上级补助收入","其他收入"]
[null,null,"经费拨款","纳入预算管理的非税收入拨款"]
[null,{"v":30931630.8,"d":"30,931,630.80"},{"v":29820000,"d":"29820000.00"},{"v":1100000,"d":"1100000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11630.8,"d":"11,630.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["湘北中队工作经费",{"v":280000,"d":"280,000.00"},{"v":280000,"d":"280000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["控违经费",{"v":3850000,"d":"3,850,000.00"},{"v":3850000,"d":"3850000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["非税征收成本",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["扑火经费",{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["专项工作经费",{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["维护费",{"v":3000000,"d":"3,000,000.00"},{"v":3000000,"d":"3000000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["长安河河坡养护及水域治理",{"v":270000,"d":"270,000.00"},{"v":270000,"d":"270000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["服装经费",{"v":1400000,"d":"1,400,000.00"},{"v":1400000,"d":"1400000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["白云湖及长河管理维护费",{"v":2960000,"d":"2,960,000.00"},{"v":2960000,"d":"2960000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["牛皮癣工作经费",{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["垃圾场运行经费",{"v":2400000,"d":"2,400,000.00"},{"v":2400000,"d":"2400000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["数字化城市管理及城区地下管线平台建设工作经费",{"v":1600000,"d":"1,600,000.00"},{"v":1600000,"d":"1600000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["城市集中整治工作经费",{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1300000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["城区油烟污染治理",{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["路灯电费和维护费",{"v":6820000,"d":"6,820,000.00"},{"v":6820000,"d":"6820000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["园林绿化养护经费",{"v":1417000,"d":"1,417,000.00"},{"v":1410000,"d":"1410000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["城市防洪、抗旱指挥部",{"v":450000,"d":"450,000.00"},{"v":450000,"d":"450000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["环卫设施维护费",{"v":1520000,"d":"1,520,000.00"},{"v":920000,"d":"920000.00"},{"v":600000,"d":"600000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["公共设施及绿化维护管理",{"v":670000,"d":"670,000.00"},{"v":670000,"d":"670000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["城区烟花爆竹禁放工作经费",{"v":754630.8,"d":"754,630.80"},{"v":750000,"d":"750000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4630.8,"d":"4,630.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["白云湖水域治理",{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["燃气安全管理工作经费",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["城管工作经费",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["公共事业用水取水站电费",{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"三公","index":27,"n_rows":15,"n_cols":7,"rows_kept":15,"merged":[[0,0,0,6],[1,0,1,2],[2,0,4,0],[2,1,2,6],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,4,6]]}
["一般公共预算“三公”经费预算表"]
["单位名称临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":5},"单位：元"]
["单位名称","三公经费预算数(一般公共预算拨款)"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国(境)费用"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["合计",{"v":486326,"d":"486,326.00"},{"v":284700,"d":"284,700.00"},{"v":201626,"d":"201,626.00"},{"v":0,"d":"0.00"},{"v":201626,"d":"201,626.00"},{"v":0,"d":"0.00"}]
["临湘市城市管理行政执法局机关",{"v":39000,"d":"39,000.00"},{"v":35000,"d":"35,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"}]
["临湘市市政工程服务中心",{"v":91500,"d":"91,500.00"},{"v":31500,"d":"31,500.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"}]
["临湘市城市管理综合执法大队",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["临湘市照明事务中心",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["临湘市园林绿化事务中心",{"v":20500,"d":"20,500.00"},{"v":20500,"d":"20,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["临湘市星河广场管理中心",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["临湘市烟花爆竹限放管理执法大队",{"v":47000,"d":"47,000.00"},{"v":5000,"d":"5,000.00"},{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"}]
["临湘市长河管理中心",{"v":28326,"d":"28,326.00"},{"v":2700,"d":"2,700.00"},{"v":25626,"d":"25,626.00"},{"v":0,"d":"0.00"},{"v":25626,"d":"25,626.00"},{"v":0,"d":"0.00"}]
["临湘市市容环境卫生服务中心",{"v":90000,"d":"90,000.00"},{"v":40000,"d":"40,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"}]

{"sheet":"绩效目标整体申报","index":28,"n_rows":14,"n_cols":22,"rows_kept":14,"merged":[[0,0,0,21],[1,0,1,3],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,2,11],[2,12,2,18],[2,20,3,20],[2,21,3,21]]}
["整体支出绩效目标申报表"]
["单位名称临湘市城市管理和综合执法局 和 临湘市城市管理行政执法局机关 和 临湘市市政工程服务中心 和 临湘市城市管理综合执法大队 和 临湘市照明事务中心 和 临湘市园林绿化事务中心 和 临湘市星河广场管理中心 和 临湘市烟花爆竹限放管理执法大队 和 临湘市长河管理中心 和 临湘市市容环境卫生服务中心",{"$nulls":20},"单位：万元"]
["单位编码","单位名称","预算绩效管理联络员","联系电话","人员编制数","实有人数","单位职能","单位年度收入预算（万元）",{"$nulls":4},"单位年度支出预算（万元）",{"$nulls":6},"部门整体支出年度绩效目标","其他说明的问题","财政部门审核意见"]
[{"$nulls":7},"收入合计","公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款","支出合计","基本支出","项目支出","其中三公经费预算（万元）","公务用车运行和购置费","公务接待费","因公出国（境）费"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
["605001","临湘市城市管理行政执法局机关","李文静","3750710",38,37,"\"\"\"（一）贯彻执行国家和地方关于城市管理及其行政执法的法律、法规和政策；组织协调城市管理方面的行政执法,研究拟订相关规范性文件、草案，牵头组织和拟订城市管理及其行政执法发展战略、规划，并负责组织实施；对全市城镇管理及其行政执法工作进行业务指导和监督检查。（二）参与城市规划、建设工作，参与城市建设规划设计的评审工作，负责指导、协调和参与城市“绿线”的划定；负责城市建成区范围内交由临湘市城市管理行政执法局管理的市政基础设施的管理和维护。\n（三）负责城市维护资金的管理和使用，组织拟订城市风景园林、绿化、市政维护、环境卫生、路灯照明、综合执法、禁放烟花爆竹等方面专项经费的年度计划；负责本系统各单位财务情况的监督管理；审核风景园林、绿化、市政维护、环境卫生、路灯照明维护建设工程预（决）算；负责本系统各种规费征收的监管。\n（四）维护保障相关城市服务功能正常运行，负责城市市政设施、公用事业、环境卫生、市政秩序、园林绿化的管理和监察；负责城区道路照明及亮化工程的规划设计、建设、审查、审批、移交、质量监管、日常维护、管理和监察。负责城市防洪管理工作；负责城市建成区范围内排水许可证的颁发。\n（五）依照批准的权力清单和行政许可审批项目清单，负责临时占用和挖掘城市道路等方面的审批和管理，与相关部门一起做好地下管线信息平台管理工作，负责城市地下综合管廊的建设和运营管理，以及停车、洗车场(点)的定点设置和管理。\n（六）负责城市绿化规划、绿线指标的执行和监督管理，负责改变绿化规划、绿化用地的使用性质审批；参与城市园林绿化工程、工程配套附属绿化工程的规划审查，负责绿化工程的建设、验收的监督管理；负责城区占用、挖掘绿地和砍伐、修剪、移栽树木花草的审批、管理；负责城市古树名木的管理；负责城市园林绿化的建设和养护工作；负责国家级园林城市创建及省级园林城市复查验收工作，配合绿化管理部门进行城区义务植树活动；负责湖南省级、岳阳市级园林式单位（小区）的评选组织和绿化建设、养护的业务指导。            \n（七）负责城市市容环境卫生管理工作；监督检查指导城区街道清扫保洁、铲除冰雪、公厕管理及垃圾、渣土、固体废弃物的收运、处理、利用；负责城市建设渣土运输、消纳处置、土石方调配管理，以及渣土运输企业（机构）的资质与归口管理；负责建筑物立面、公共设施、牌匾广告等容貌管理；负责城区内条幅、标语、牌匾、街道和广场重要景观及灯饰亮化工程的管理；负责施工现场监督和管理；负责对单位、社区、居住小区的环境卫生、秩序管理进行业务指导和监督检查。\n（八）负责制定城区公共广场管理规定；负责广场基础设施管理;负责对在广场开展大型活动的审批和管理。\n（九）依照规划、公共资源公开出让等法律程序，负责城区户外广告经营、制作和悬挂的审批和管理；负责对庆典、促销、展览、宣传咨询、演出及门店门头、招牌的装饰装修、亮化等活动占用道路、广场等的管理工作。\n（十）负责宣传贯彻燃气行业的法律、法规；负责全市从事燃气行业的企业资质管理及许可证制度管理工作；负责依法管理全市燃气市场；负责燃气发展规划编制并组织实施，审查各乡镇、街道燃气发展规划及备案工作；负责组织编制燃气安全事故应急预案，依法指导和行使各乡镇、街道燃气安全监督管理和行政执法工作。\n（十一）负责城市管理行业工作人员的技术、业务培训、考核；指导城市管理各行业的精神文明建设和思想政治工作。\n(十二) 负责指导、监督、检查、考核和协调全市城乡管理综合行政执法工作。承担有关城乡管理综合行政执法工作方面的行政复议受理和行政诉讼应诉工作。\n（十三）承办市委、市政府交办的其他任务。\"\"\n\"\n",771.27,638.27,{"v":121,"d":"121.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},771.27,355.81,415.46,{"v":3.9,"d":"3.90"},{"v":0.4,"d":"0.40"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},"","",""]
["605002","临湘市市政工程服务中心","张惠燕","3730339",55,51,"负责市政基础设施维护养护；负责对城市道路、桥梁、路灯和各类管线的架（铺）设、搭建、挖掘等工程的批后管理及监督检查和工程质量、安全生产等工作；负责城区门店装修、房建、市政工程建设等占用的规范管理；负责城区范围内户外宣传、广告、促销活动监管等工作。",791.43,691.43,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},791.43,491.43,{"v":300,"d":"300.00"},9.15,{"v":6,"d":"6.00"},3.15,{"v":0,"d":"0.00"},"","",""]
["605003","临湘市城市管理综合执法大队","李艳华","19873000",124,156,"城市管理",{"v":1774.15,"d":"1,774.15"},{"v":1718.15,"d":"1,718.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":56,"d":"56.00"},{"v":1774.15,"d":"1,774.15"},{"v":1148.15,"d":"1,148.15"},{"v":626,"d":"626.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},"","",""]
["605004","临湘市照明事务中心","刘芳","3736300",42,42,"城区、背街路灯维护和管理",{"v":1081.03,"d":"1,081.03"},{"v":1081.03,"d":"1,081.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1081.03,"d":"1,081.03"},399.03,{"v":682,"d":"682.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"城区路灯亮灯率达99%","",""]
["605005","临湘市园林绿化事务中心","李京","3809788",35,35,"我中心负责城区公共绿地（含工程附属配套绿化工程）、生产绿地、主题公园建设的批后管理和监督检查工作；负责对城区园林绿化、公园广场绿化的建设、养护和监督管理；负责对临时占用城市绿地、城市树木的砍伐和迁移的批后监管和监督检查工作。负责全市省、市级园林式单位（小区）的绿化建设、养护的业务指导工作；配合绿化管理部门进行城区义务植树工作。负责全市小公园我、小游园的日常管理工作；负责小公园、小游园招商项目，并组织实施；负责小公园、小游园有关服务规定、卫生保洁和秩序管理工作。",473.53,466.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},473.53,331.83,{"v":141.7,"d":"141.70"},2.05,{"v":0,"d":"0.00"},2.05,{"v":0,"d":"0.00"},"1.基本支出为保我中心35个编制人员的民生支出、保人员工资福利支出、保单位正常运转的商品和服务支出。\r\n2.项目支出为我中心对全城区绿化带内、小公园、游园内景观灯的电费支出、维护支出以及小公园、游园内驿站、公厕的维护支出和边角绿地的养护支出。达到美化、绿化、亮化城市环境的效果。","我中心对比我市2020年城市公共绿地养护服务政府采购范围，现尚有20条未移交道路，分别为兆邦大道及连接线、麦坡东路、民兴路、云飞路、永昌东路延长线等及南门公园，2021年新增养护行道树1074株、道路绿地1.69万平方米，公园绿地3.28平方米，按照定额标准预算需新增养护经费70.77万元。",""]
["605006","临湘市星河广场管理中心","汤晔","3376955",28,28,"\"1、负责星河广场和长安河12万平方米道路和公共场所的清扫保洁\n2、负责星河广场和长安河14万平方米绿化苗木的修剪及养护\n3、负责长安河18万平方米河道的清污打捞\n4、负责星河广场和长安河各类公共设施设备的维修维护和更新改造\n5、负责星河广场和长安河风光带公共设施的监督和管理\"\n",{"v":363.5,"d":"363.50"},{"v":363.5,"d":"363.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":363.5,"d":"363.50"},{"v":269.5,"d":"269.50"},{"v":94,"d":"94.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},"","",""]
["605007","临湘市烟花爆竹限放管理执法大队","卢咏良","3933188",22,36,"依法管理和制止城区烟花爆竹燃放，维护城市良好秩序",198.12,198.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},198.12,189.12,{"v":9,"d":"9.00"},{"v":4.7,"d":"4.70"},{"v":4.2,"d":"4.20"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},"","现用车将报废，需配执法用车，单位现租住振宇公司办公",""]
["605008","临湘市长河管理中心",null,null,23,51,"白云湖公园的日常维护与管理；城市防洪及防洪设备、设施维护",592.22,592.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},592.22,234.22,{"v":358,"d":"358.00"},2.83,2.56,0.27,{"v":0,"d":"0.00"},"","",""]
["605009","临湘市市容环境卫生服务中心","许玲　","3722508",90,584,"主要职能：1.负责城区市容环境卫生管理工作\n　　　　　2.监督检查指导城区街道清扫保洁，铲除冰雪等工作\n　　　　　3.负责公厕管理，垃圾，渣土及固体废弃物的收运，处理，利用工作\n　　　　　4.负责城区生活垃圾处理的指导和监督检查\n　　　　　5.负责城区生活垃圾处置费征收\n　　　　　6.负责乡镇垃圾处理中心的申报，建设，管理，运营等工作\n　　　　　",{"v":2481.04,"d":"2,481.04"},{"v":1831.04,"d":"1,831.04"},{"v":0,"d":"0.00"},{"v":650,"d":"650.00"},{"v":0,"d":"0.00"},{"v":24810.04,"d":"24,810.04"},{"v":2014.04,"d":"2,014.04"},{"v":467,"d":"467.00"},{"v":9,"d":"9.00"},{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},"经济效益指标：为城区建设，城市优化创造告知舒适环境。\r\n社会效益指标：全面实行市容环卫作业化，确保干净整洁。\r\n生态效益指标：街道洁净，天蓝水碧。\r\n服务对象满意指标：人人享有家居的优美生活和作业环境。","无"]

{"sheet":"项目绩效目标申报表","index":29,"n_rows":26,"n_cols":53,"rows_kept":26,"merged":[[1,0,1,52],[3,0,7,0],[3,1,7,1],[3,2,7,2],[3,3,7,3],[3,4,7,4],[3,5,7,5],[3,6,7,6],[3,7,7,7],[3,8,7,8],[3,9,7,9],[3,10,3,20],[3,21,7,21],[3,22,3,23],[3,24,3,50],[3,51,8,51],[3,52,8,52],[4,10,4,17],[4,18,4,20],[4,22,7,22],[4,23,7,23],[4,24,4,35],[4,36,4,50],[5,10,5,11],[5,12,5,13],[5,14,5,15],[5,16,5,17],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,24,5,26],[5,27,5,29],[5,30,5,32],[5,33,5,35],[5,36,5,38],[5,39,5,41],[5,42,5,44],[5,45,5,47],[5,48,5,50],[6,10,7,10],[6,11,7,11],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,7,15],[6,16,7,16],[6,17,7,17],[6,24,7,24],[6,25,7,25],[6,26,7,26],[6,27,7,27],[6,28,7,28],[6,29,7,29],[6,30,7,30],[6,31,7,31],[6,32,7,32],[6,33,7,33],[6,34,7,34],[6,35,7,35],[6,36,7,36],[6,37,7,37],[6,38,7,38],[6,39,7,39],[6,40,7,40],[6,41,7,41],[6,42,7,42],[6,43,7,43],[6,44,7,44],[6,45,7,45],[6,46,7,46],[6,47,7,47],[6,48,7,48],[6,49,7,49],[6,50,7,50]]}
[]
["项  目  绩  效  目  标  申  报  表"]
[]
["单位编码","单位名称","主管部门","项目起止时间","项目属性","项目类型","项目负责人","联系电话","项目概况","项目立项依据","项目资金情况",{"$nulls":10},"单位已有（或拟定）保证项目实施的制度与措施","绩效目标",{"$nulls":28},"其他说明的问题","财政部门审核意见"]
[{"$nulls":10},"项目资金申请",{"$nulls":7},"支出明细预算",{"$nulls":3},"长期目标","年度目标","产出指标",{"$nulls":11},"效益指标"]
[{"$nulls":10},"市级资金",null,"省级资金",null,"中央资金",null,"自有资金",null,"上年度安排资金","本年度申请资金","测算依据及说明",{"$nulls":3},"数量指标",null,null,"质量指标",null,null,"时效指标",null,null,"成本指标",null,null,"经济效益指标",null,null,"社会效益指标",null,null,"生态效益指标",null,null,"可持续指标",null,null,"社会公众或服务对象满意度"]
[{"$nulls":10},"上年度安排资金（市级）","本年度申请资金（市级）","上年度安排资金（省级）","本年度申请资金（省级）","上年度安排资金（中央）","本年度申请资金（中央）","上年度安排资金（自有）","本年度申请资金（自有）",{"$nulls":6},"指标内容（数量）","指标值（数量）","备注（数量）","指标内容（质量）","指标值（质量）","备注（质量）","指标内容（时效）","指标值（时效）","备注（时效）","指标内容（成本）","指标值（成本）","备注（成本）","指标内容（经济）","指标值（经济）","备注（经济）","指标内容（社会）","指标值（社会）","备注（社会）","指标内容（生态）","指标值（生态）","备注（生态）","指标内容（可持续）","指标值（可持续）","备注（可持续）","指标内容","指标值","备注"]
[]
["**","**","**","**","**","**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41]
[null,"合计",{"$nulls":8},{"v":2310,"d":"2,310.00"},{"v":2956,"d":"2,956.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2310,"d":"2,310.00"},{"v":2956,"d":"2,956.00"}]
["605001","临湘市城市管理行政执法局机关","经建股","2019-2029","延续项目","其他专项类","李中才","3960000","为加强城镇燃气管理，保障燃气供应，防止和减少安全事故，保障公民生命、财产安全和公共安全，维护燃气经营者和燃气用户的合法权益，促进燃气事业健康发展。","临办（2018）21号《临湘市城市管理行政执法局职能配置机构设置和人员编制规定》及《城镇燃气管理条例》",{"v":54,"d":"54.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54,"d":"54.00"},{"v":50,"d":"50.00"},null,"已有实施方案",null,"为了加强城镇燃气管理，保障燃气供应，防止和减少燃气安全事故，保障公民生命、财产安全和公共安全，维护燃气经营者和燃气用户的合法权益，促进燃气事业健康发展",{"$nulls":15},"为了加强城镇燃气管理，保障燃气供应，防止和减少燃气安全事故，保障公民生命、财产安全和公共安全，维护燃气经营者和燃气用户的合法权益，促进燃气事业健康发展"]
["605001","临湘市城市管理行政执法局机关","经建股","2019-2029","延续项目","其他专项类","李中才","3960000","以党的十九大精神为指导，以创建全国文明城市为目标，以集中整治为抓手，以治理脏乱差为突破口，全面加强基础设施建设和管理，努力建立城市管理长效机制，坚持集中整治与日常管理相结合，依法治理与建章立制相结合，进一步提升城市品位和形象，营造整洁有序、生态宜居的城市环境。\n\n","临文明委（2018）6号文件",{"v":144,"d":"144.00"},{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":144,"d":"144.00"},{"v":130,"d":"130.00"},null,"有整治方案",null,"提升城市品位和形象，营造整洁有序、生态宜居的城市环境，以创建全国文明城市为目标。\n\n"]
["605001","临湘市城市管理行政执法局机关","经建股","2019-2029","延续项目","其他专项类","李中才","3960000","按2018年临湘市人民政府第16次常务会议精神，要求城管局牵头加强部门衔接，做好政策宣传、落地工作，确保全域禁炮各项工作按既定时间节点顺利推进。\n\n","临湘市人民政府常务会议纪要 第16次",{"v":83,"d":"83.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83,"d":"83.00"},{"v":75,"d":"75.00"},null,"已有工作方案","全市范围内全面禁止燃放烟花爆竹","防治大气环境污染，保障公共安全和人身财产安全",{"$nulls":24},"防治大气环境污染，保障公共安全和人身财产安全",null,null,"负责禁放范围的划分为市城管局牵头负责城区建成区范围内禁放工作，即东起季台坡，西抵长白路顶端，南至城南敬老院（含牛形山脉），北至京广铁路（含芳草桥建成区）"]
["605001","临湘市城市管理行政执法局机关","经建股","2019-2029","延续项目","其他专项类","李中才","3960000","根据中共中央、国务院，住房城乡建设部，省委、省政府有关城市执法体制改革要求，为积极推进城市管理数字化、精细化、智慧化，促进多部门公共数据资料互联互通和开发共享。\n","湘建（2018）112号文件和湘建办函（2017）2号文件",{"v":180,"d":"180.00"},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":160,"d":"160.00"},"省住建厅的测算方案","已有实施措施",null,"推进城市管理数字化、精细化、智慧化，促进多部门公共数据资源互联互通和开发共享",{"$nulls":15},"推进城市管理数字化、精细化、智慧化，促进多部门公共数据资源互联互通和开发共享"]
["605002","临湘市市政工程服务中心","经建股","2021年1月-12月","延续项目","修缮类","李伟军","13617401199","城区市政设施的日常维护和管理","日常工作，财政例行预算。",{"v":86,"d":"86.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86,"d":"86.00"},{"v":300,"d":"300.00"},null,"单位已有保证项目实施的制度、措施。","路面维护到位、下水道清淤、盖板更换及时。","确保城区市政设施完好无缺，方便市民出行。","维护及时、方便出行。",{"$nulls":14},"维护及时、方便市民出行。",{"$nulls":10},"群众满意度达99%","随着我市城区面积日益增大，市政基础设施维护任务日益加重，建议财政增加城区市政维护预算经费。"]
["605003","临湘市城市管理综合执法大队","经建股","2021年1月-12月","延续项目","其他专项类","向岳初","18274128888","为规范专业长效治理城市“牛皮癣”采用市场运作化模式，将城区“牛皮癣”清理项目承包给具有相应资质的公司进行专业清理","城区“牛皮癣”书面治理报告",{"v":43,"d":"43.00"},{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":43,"d":"43.00"},{"v":43,"d":"43.00"},null,"已和临湘市金扫帚家政服务中心签订承包合同，由市五创办和我大队对其清理效果进行双重考评，经市财政进行了招标评审和招标采购","长效、专业、治理城区“牛皮癣”","确保市容整治，提高城市品味","确保市容整治，提高城市品味，打击非法广告，维护公民权益。","分级清理城区主次干道和背街小巷“牛皮癣”"]
["605003","临湘市城市管理综合执法大队","经建股",{"$nulls":7},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"}]
["605003","临湘市城市管理综合执法大队","经建股",{"$nulls":7},{"v":0,"d":"0.00"},{"v":385,"d":"385.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":385,"d":"385.00"}]
["605004","临湘市照明事务中心","经建股","2021年1-12月","延续项目","其他专项类","沈必胜","3736300","城区及背街路灯电费和维护费","城区及背街路灯电费和维护费",{"v":698,"d":"698.00"},{"v":682,"d":"682.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":698,"d":"698.00"},{"v":682,"d":"682.00"},"城区及背街路灯电费和维护费","保证城区及背街路灯正常亮化","保证城区及背街路灯正常亮化","保证城区及背街路灯正常亮化","保证城区及背街7000盏路灯","保证城区及背街7000盏路灯"]
["605005","临湘市园林绿化事务中心","经建股","2021.1.1-2020.12.31","延续项目","其他专项类","廖中山","13973030766","园林绿化养护经费主要用于城区绿带及小公园、游园内景观灯电费、维护支出以及公园、游园内驿站及公厕的维护支出。","国务院《城市绿化条例》和《湖南省实施〈城市绿化条例〉办法》、《临湘市城市园林绿化管理办法》《临湘市城市绿线管理办法》《临湘市城市公园游园管理办法》",{"v":141,"d":"141.00"},{"v":141,"d":"141.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":141,"d":"141.00"},{"v":141,"d":"141.00"},"国务院《城市绿化条例》和《湖南省实施〈城市绿化条例〉办法》、《临湘市城市园林绿化管理办法》《临湘市城市绿线管理办法》《临湘市城市公园游园管理办法》,养护经费主要用于公园、游园内景观灯电费支出、维护以及驿站、公厕的维护支出。","按照国家城市绿化养护标准，对城区驿站及边角绿地进行养护，保证绿带及公园、游园内景观灯亮灯率99%以上。驿站及公厕能正常使用。","保证绿带及公园、游园内景观灯亮灯率99%以上。驿站及公厕能正常使用。","按照国家城市绿化养护标准，对城区驿站及边角绿地进行养护，保证绿带及公园、游园内景观灯亮灯率99%以上。驿站及公厕能正常使用。","对城区驿站及边角绿地进行养护，对绿带及公园、游园内景观灯进行维护并缴纳景观灯电费，维护支出141万。","141万。",null,"按照国家城市绿化养护标准，对城区驿站及边角绿地进行养护，保证绿带及公园、游园内景观灯亮灯率99%以上。驿站及公厕能正常使用。",null,null,"2021.1.1-2020.12.31",null,null,"保证绿带及公园、游园内景观灯亮灯率99%以上。驿站及公厕能正常使用。","维护支出共141万元。",{"$nulls":7},"美化、绿化、亮化城市环境，改善人居环境。",{"$nulls":6},"人民群众满意，社会反响良好"]
["605006","临湘市星河广场管理中心","经建股","2021年1-12月","延续项目","修缮类","胡全胜","13974043008","星河广场和长安河是广大市民休闲健身与公共聚会的主要场所，其公共设施设备须进行日常的维修维护和更新改造，同时要保证公共场所的照明和绿化浇灌用水；保证河道清洁无露出水面的水草及漂浮物\n","日常工作，财政历年预算\n",{"v":75,"d":"75.00"},{"v":67,"d":"67.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},{"v":67,"d":"67.00"},"此项目按照历年财务情况反映：需要广场绿化浇灌用水费用，电费，专用材料费万元，日常维护维修费，劳务费","随时保持公共设施完好无损，道路和公共场所清洁无污染，绿化修剪及时、整齐美观，公共健身器械完好，市民健身用电和日常照明用电供应正常。\n","该项目整体应完成的任务目标：保持各类公共设施正常运转，满足市民休闲健身需求\n","项目本年度应完成的任务目标。保持各类公共设施正常运转，满足市民休闲健身需求\n","\"1、星河广场、长安河道路公共场所清扫保洁\n2、星河广场和长安河绿化苗木和修剪及养护\n3、长安河河道的清污打捞\"\n","12万平方米道路面积、14万平方米绿化面积、18万平方米河道面积\n"]
["605009","临湘市市容环境卫生服务中心","经建股","2012起","延续项目","其他专项类","李永军","13973030603",null,null,{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},{"$nulls":3},"城市环境卫生设施维护，环境卫生管理与服务","辖区路面保洁，完成垃圾运转及处理    处置率98% ","98%",null,"垃圾清运率98%，保洁率98%，处置率98%","98%",null,"路面全天保洁，垃圾日产日清","98%",null,"保洁、清运、处置成本控制在预算内","98%",null,"为城区建设，城市优化创造舒适环境","98%",null,"全面实行市容环卫作业，确保干净整洁","98%",null,"街道洁净，天蓝水碧","98%",null,"环境卫生是一座城市的第一形象","98%",null,"人人享有家居的优美生活和作业环境","98%"]
["605009","临湘市市容环境卫生服务中心","经建股",null,"延续项目","其他专项类","李永军","13973030603",null,null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"$nulls":3},"城市环境卫生设施维护，环境卫生管理与服务","辖区路面保洁，完成垃圾运转及处理    处置率98%   ","98%",null,"垃圾清运率98%，保洁率98%，处置率98%","98%",null,"路面全天保洁，垃圾日产日清","98%",null,"保洁、清运、处置成本控制在预算内","98%",null,"为城区建设，城市优化创造舒适环境","98%",null,"全面实行市容环卫作业，确保干净整洁","98%",null,"街道洁净，天蓝水碧","98%",null,"环境卫生是一座城市的第一形象","98%",null,"人人享有家居的优美生活和作业环境","98%"]
["605009","临湘市市容环境卫生服务中心","经建股",null,"延续项目","其他专项类","李永军","13973030603",null,"纳入历年预算",{"v":152,"d":"152.00"},{"v":152,"d":"152.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":169,"d":"169.00"},{"v":169,"d":"169.00"},"纳入历年预算",null,null,"城市环境卫生设施维护，环境卫生管理与服务","辖区路面保洁，完成垃圾运转及处理    处置率98% ","98%",null,"垃圾清运率98%，保洁率98%，处置率98%","98%",null,"路面全天保洁，垃圾日产日清","98%",null,"保洁、清运、处置成本控制在预算内","98%",null,"为城区建设，城市优化创造舒适环境","98%",null,"全面实行市容环卫作业，确保干净整洁","98%",null,"街道洁净，天蓝水碧","98%",null,"环境卫生是一座城市的第一形象","98%",null,"人人享有家居的优美生活和作业环境","98%"]
[null,"白云湖及长河管理维护经费",{"$nulls":8},{"v":314,"d":"314.00"},{"v":296,"d":"296.00"},{"$nulls":6},{"v":314,"d":"314.00"},{"v":296,"d":"296.00"}]
[null,"城市防洪、抗旱指挥部",{"$nulls":8},{"v":50,"d":"50.00"},{"v":45,"d":"45.00"},{"$nulls":6},{"v":50,"d":"50.00"},{"v":45,"d":"45.00"}]

{"sheet":"5-政府采购预算表","index":30,"n_rows":32,"n_cols":15,"rows_kept":32,"merged":[[0,11,0,13],[1,0,1,14],[2,0,2,10],[2,11,2,13],[3,0,4,0],[3,1,4,1],[3,2,4,2],[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]]}
[{"$nulls":14},"录入05表"]
["2021年部门预算政府采购预算表"]
[{"$nulls":14},"单位：元"]
["单位编码","单位名称","类别","采购项目","采购品目","采购数量","计量单位","总计","经费拨款","纳入预算管理的非税收入","纳入专户管理的非税收入","政府性基金","上级补助收入","其他收入","提前下达"]
[]
[null,"合计",{"$nulls":5},{"v":15860000,"d":"15,860,000.00"},{"v":15860000,"d":"15,860,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"临湘市城市管理行政执法局机关",{"$nulls":5},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[605001,"临湘市城市管理行政执法局机关","服务类","机关信息化建设类","数字化城市管理及城区地下管线平台建设工作经费",null,null,{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"临湘市城市管理综合执法大队",{"$nulls":5},{"v":1720000,"d":"1,720,000.00"},{"v":1720000,"d":"1,720,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605003","  临湘市城市管理综合执法大队","货物类","服装经费",{"$nulls":3},{"v":1400000,"d":"1,400,000.00"},{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605003","  临湘市城市管理综合执法大队","服务类","牛皮癣工作经费","其他服务",null,null,{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"临湘市市政工程服务中心",{"$nulls":5},{"v":2770000,"d":"2,770,000.00"},{"v":2770000,"d":"2,770,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605002","  临湘市市政工程服务中心","工程类","维护费",{"$nulls":3},{"v":2500000,"d":"2,500,000.00"},{"v":2500000,"d":"2,500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605002","  临湘市市政工程服务中心","服务类","维护费",{"$nulls":3},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605002","  临湘市市政工程服务中心","货物类","维护费",{"$nulls":3},{"v":210000,"d":"210,000.00"},{"v":210000,"d":"210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"临湘市市容环境卫生服务中心",{"$nulls":5},{"v":3250000,"d":"3,250,000.00"},{"v":3250000,"d":"3,250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605009","临湘市市容环境卫生服务中心","服务类","环卫设施维护费","环卫设施维护",null,null,{"v":450000,"d":"450,000.00"},{"v":450000,"d":"450,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605009","临湘市市容环境卫生服务中心","货物类","环卫设施维护费","环卫生产车辆及设备配件购置",null,null,{"v":2400000,"d":"2,400,000.00"},{"v":2400000,"d":"2,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605009","临湘市市容环境卫生服务中心","工程类","环卫设施维护费","垃圾场路面及填埋区维护",null,null,{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"临湘市星河广场管理中心",{"$nulls":5},{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605006","  临湘市星河广场管理中心","服务类","公共设施及绿化维护管理","公园服务",null,null,{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605006","  临湘市星河广场管理中心","货物类","公共设施及绿化维护管理","园林机械",null,null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"临湘市园林绿化事务中心",{"$nulls":5},{"v":610000,"d":"610,000.00"},{"v":610000,"d":"610,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605005","  临湘市园林绿化事务中心","工程类","园林绿化养护经费","园林绿化工程施工",null,null,{"v":280000,"d":"280,000.00"},{"v":280000,"d":"280,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605005","  临湘市园林绿化事务中心","服务类","园林绿化养护经费","园林绿化管理服务",null,null,{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605005","  临湘市园林绿化事务中心","货物类","园林绿化养护经费","办公消耗用品及类似物品",null,null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"临湘市长河管理中心",{"$nulls":5},{"v":2000000,"d":"2,000,000.00"},{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605008","  临湘市长河管理中心","货物","白云湖及长河管理维护","货物",null,null,{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605008","  临湘市长河管理中心","工程","白云湖及长河管理维护","工程",null,null,{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605008","  临湘市长河管理中心","服务","白云湖及长河管理维护","服务",null,null,{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"临湘市照明事务中心",{"$nulls":5},{"v":4000000,"d":"4,000,000.00"},{"v":4000000,"d":"4,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["605004","  临湘市照明事务中心","货物类","路灯电费和维护费","路灯",null,null,{"v":4000000,"d":"4,000,000.00"},{"v":4000000,"d":"4,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"绩效目标-附表","index":31,"n_rows":13,"n_cols":5,"rows_kept":13,"merged":[[0,0,0,4]]}
["绩效目标申报表-附表"]
[{"$nulls":4},"单位：万元"]
["单位名称","项目名称","标准或依据","预算人数及其他","金额"]
["临湘市城市管理综合执法大队","单位整体绩效",null,null,{"v":1774.15,"d":"1,774.15"}]
["临湘市市政工程服务中心","单位整体绩效",null,null,791.43]
["临湘市烟花爆竹限放管理执法大队","单位整体绩效",null,null,198.12]
["临湘市星河广场管理中心","单位整体绩效",null,null,{"v":363.5,"d":"363.50"}]
["临湘市市容环境卫生服务中心","单位整体绩效",null,null,{"v":2481.03,"d":"2,481.03"}]
["临湘市长河管理中心","单位整体绩效",null,null,592.21]
["临湘市园林绿化事务中心","单位整体绩效",null,null,473.53]
["临湘市照明事务中心","单位整体绩效",null,null,{"v":1081.03,"d":"1,081.03"}]
["临湘市城市管理行政执法局机关","单位整体绩效",null,null,771.27]
["合计",{"$nulls":3},{"$f":"SUM(E4:E12)","v":{"v":8526.27,"d":"8,526.27"}}]