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["  221","  住房保障支出",{"v":25.479072,"d":"25.48"},{"v":25.479072,"d":"25.48"},{"v":25.479072,"d":"25.48"}]
["   22102","   住房改革支出",{"v":25.479072,"d":"25.48"},{"v":25.479072,"d":"25.48"},{"v":25.479072,"d":"25.48"}]
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["  208","  社会保障和就业支出",{"v":37.650342,"d":"37.65"},{"v":37.650342,"d":"37.65"},{"v":37.650342,"d":"37.65"}]
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["  210","  卫生健康支出",{"v":12.943968,"d":"12.94"},{"v":12.943968,"d":"12.94"},{"v":12.943968,"d":"12.94"}]
["   21011","   行政事业单位医疗",{"v":12.943968,"d":"12.94"},{"v":12.943968,"d":"12.94"},{"v":12.943968,"d":"12.94"}]
["   2101102","    事业单位医疗",{"v":12.943968,"d":"12.94"},{"v":12.943968,"d":"12.94"},{"v":12.943968,"d":"12.94"}]
["  212","  城乡社区支出",{"v":322.53104,"d":"322.53"},{"v":195.53104,"d":"195.53"},{"v":167.83104,"d":"167.83"},{"v":27.7,"d":"27.70"},{"v":127,"d":"127.00"},null,{"v":127,"d":"127.00"}]
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["  208","  社会保障和就业支出",{"v":33.71685,"d":"33.72"},{"v":33.71685,"d":"33.72"},{"v":33.71685,"d":"33.72"}]
["   20805","   行政事业单位养老支出",{"v":32.286528,"d":"32.29"},{"v":32.286528,"d":"32.29"},{"v":32.286528,"d":"32.29"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":1.05696,"d":"1.06"},{"v":1.05696,"d":"1.06"},{"v":1.05696,"d":"1.06"}]
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["   20899","   其他社会保障和就业支出",{"v":1.430322,"d":"1.43"},{"v":1.430322,"d":"1.43"},{"v":1.430322,"d":"1.43"}]
["   2089999","    其他社会保障和就业支出",{"v":1.430322,"d":"1.43"},{"v":1.430322,"d":"1.43"},{"v":1.430322,"d":"1.43"}]
["  210","  卫生健康支出",{"v":10.938336,"d":"10.94"},{"v":10.938336,"d":"10.94"},{"v":10.938336,"d":"10.94"}]
["   21011","   行政事业单位医疗",{"v":10.938336,"d":"10.94"},{"v":10.938336,"d":"10.94"},{"v":10.938336,"d":"10.94"}]
["   2101102","    事业单位医疗",{"v":10.938336,"d":"10.94"},{"v":10.938336,"d":"10.94"},{"v":10.938336,"d":"10.94"}]
["  212","  城乡社区支出",{"v":277.721984,"d":"277.72"},{"v":163.721984,"d":"163.72"},{"v":141.921984,"d":"141.92"},{"v":21.8,"d":"21.80"},{"v":114,"d":"114.00"},null,{"v":114,"d":"114.00"}]
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["  208","  社会保障和就业支出",{"v":33.392124,"d":"33.39"},{"v":33.392124,"d":"33.39"},{"v":33.392124,"d":"33.39"}]
["   20805","   行政事业单位养老支出",{"v":31.931808,"d":"31.93"},{"v":31.931808,"d":"31.93"},{"v":31.931808,"d":"31.93"}]
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["   20899","   其他社会保障和就业支出",{"v":1.460316,"d":"1.46"},{"v":1.460316,"d":"1.46"},{"v":1.460316,"d":"1.46"}]
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["  210","  卫生健康支出",{"v":11.41824,"d":"11.42"},{"v":11.41824,"d":"11.42"},{"v":11.41824,"d":"11.42"}]
["   21011","   行政事业单位医疗",{"v":11.41824,"d":"11.42"},{"v":11.41824,"d":"11.42"},{"v":11.41824,"d":"11.42"}]
["   2101102","    事业单位医疗",{"v":11.41824,"d":"11.42"},{"v":11.41824,"d":"11.42"},{"v":11.41824,"d":"11.42"}]
["  212","  城乡社区支出",{"v":760.88424,"d":"760.88"},{"v":169.88424,"d":"169.88"},{"v":148.28424,"d":"148.28"},{"v":21.6,"d":"21.60"},{"v":591,"d":"591.00"},null,{"v":591,"d":"591.00"}]
["   21201","   城乡社区管理事务",{"v":760.88424,"d":"760.88"},{"v":169.88424,"d":"169.88"},{"v":148.28424,"d":"148.28"},{"v":21.6,"d":"21.60"},{"v":591,"d":"591.00"},null,{"v":591,"d":"591.00"}]
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["  221","  住房保障支出",{"v":17.12736,"d":"17.13"},{"v":17.12736,"d":"17.13"},{"v":17.12736,"d":"17.13"}]
["   22102","   住房改革支出",{"v":17.12736,"d":"17.13"},{"v":17.12736,"d":"17.13"},{"v":17.12736,"d":"17.13"}]
["   2210201","    住房公积金",{"v":17.12736,"d":"17.13"},{"v":17.12736,"d":"17.13"},{"v":17.12736,"d":"17.13"}]
["205008","临湘市市容环境卫生服务中心",{"v":2462.919018,"d":"2,462.92"},{"v":1820.919018,"d":"1,820.92"},{"v":1743.519018,"d":"1,743.52"},{"v":77.4,"d":"77.40"},{"v":642,"d":"642.00"},null,{"v":642,"d":"642.00"}]
["  208","  社会保障和就业支出",{"v":97.164834,"d":"97.16"},{"v":97.164834,"d":"97.16"},{"v":97.164834,"d":"97.16"}]
["   20805","   行政事业单位养老支出",{"v":92.670144,"d":"92.67"},{"v":92.670144,"d":"92.67"},{"v":92.670144,"d":"92.67"}]
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["   2080506","    机关事业单位职业年金缴费支出",{"v":27.347712,"d":"27.35"},{"v":27.347712,"d":"27.35"},{"v":27.347712,"d":"27.35"}]
["   20899","   其他社会保障和就业支出",{"v":4.49469,"d":"4.49"},{"v":4.49469,"d":"4.49"},{"v":4.49469,"d":"4.49"}]
["   2089999","    其他社会保障和就业支出",{"v":4.49469,"d":"4.49"},{"v":4.49469,"d":"4.49"},{"v":4.49469,"d":"4.49"}]
["  210","  卫生健康支出",{"v":32.661216,"d":"32.66"},{"v":32.661216,"d":"32.66"},{"v":32.661216,"d":"32.66"}]
["   21011","   行政事业单位医疗",{"v":32.661216,"d":"32.66"},{"v":32.661216,"d":"32.66"},{"v":32.661216,"d":"32.66"}]
["   2101102","    事业单位医疗",{"v":32.661216,"d":"32.66"},{"v":32.661216,"d":"32.66"},{"v":32.661216,"d":"32.66"}]
["  212","  城乡社区支出",{"v":2284.101144,"d":"2,284.10"},{"v":1642.101144,"d":"1,642.10"},{"v":1564.701144,"d":"1,564.70"},{"v":77.4,"d":"77.40"},{"v":642,"d":"642.00"},null,{"v":642,"d":"642.00"}]
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["  221","  住房保障支出",{"v":48.991824,"d":"48.99"},{"v":48.991824,"d":"48.99"},{"v":48.991824,"d":"48.99"}]
["   22102","   住房改革支出",{"v":48.991824,"d":"48.99"},{"v":48.991824,"d":"48.99"},{"v":48.991824,"d":"48.99"}]
["   2210201","    住房公积金",{"v":48.991824,"d":"48.99"},{"v":48.991824,"d":"48.99"},{"v":48.991824,"d":"48.99"}]

{"sheet":"财政拨款收支总体情况表","index":4,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3]]}
[]
["2023年财政拨款收支总体情况表"]
["部门：205_临湘市城市管理和综合执法局"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":9346.841471,"d":"9,346.84"},"一、本年支出",{"v":9346.841471,"d":"9,346.84"}]
["（一）一般公共预算拨款",{"v":9346.841471,"d":"9,346.84"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":8726.841471,"d":"8,726.84"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":620,"d":"620.00"},"三、[203]国防支出"]
["    3.上级补助收入",null,"四、[204]公共安全支出"]
["    4.上年结转",null,"五、[205]教育支出"]
["    5.体制分成",null,"六、[206]科学技术支出"]
["（二）政府性基金预算拨款",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":638.93566,"d":"638.94"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":231.816296,"d":"231.82"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":8128.365071,"d":"8,128.37"}]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":347.724444,"d":"347.72"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":9346.841471,"d":"9,346.84"},"支出总计",{"v":9346.841471,"d":"9,346.84"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：205_临湘市城市管理和综合执法局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["208","社会保障和就业支出",{"v":638.93566,"d":"638.94"},{"v":638.93566,"d":"638.94"},{"v":638.93566,"d":"638.94"}]
["  20805","  行政事业单位养老支出",{"v":611.255248,"d":"611.26"},{"v":611.255248,"d":"611.26"},{"v":611.255248,"d":"611.26"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":442.738,"d":"442.74"},{"v":442.738,"d":"442.74"},{"v":442.738,"d":"442.74"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":168.517248,"d":"168.52"},{"v":168.517248,"d":"168.52"},{"v":168.517248,"d":"168.52"}]
["  20899","  其他社会保障和就业支出",{"v":27.680412,"d":"27.68"},{"v":27.680412,"d":"27.68"},{"v":27.680412,"d":"27.68"}]
["   2089999","   其他社会保障和就业支出",{"v":27.680412,"d":"27.68"},{"v":27.680412,"d":"27.68"},{"v":27.680412,"d":"27.68"}]
["210","卫生健康支出",{"v":231.816296,"d":"231.82"},{"v":231.816296,"d":"231.82"},{"v":231.816296,"d":"231.82"}]
["  21011","  行政事业单位医疗",{"v":231.816296,"d":"231.82"},{"v":231.816296,"d":"231.82"},{"v":231.816296,"d":"231.82"}]
["   2101101","   行政单位医疗",{"v":25.236088,"d":"25.24"},{"v":25.236088,"d":"25.24"},{"v":25.236088,"d":"25.24"}]
["   2101102","   事业单位医疗",{"v":206.580208,"d":"206.58"},{"v":206.580208,"d":"206.58"},{"v":206.580208,"d":"206.58"}]
["212","城乡社区支出",{"v":8128.365071,"d":"8,128.37"},{"v":4874.365071,"d":"4,874.37"},{"v":4119.565071,"d":"4,119.57"},{"v":754.8,"d":"754.80"},{"v":3254,"d":"3,254.00"}]
["  21201","  城乡社区管理事务",{"v":5094.900895,"d":"5,094.90"},{"v":2977.900895,"d":"2,977.90"},{"v":2334.500895,"d":"2,334.50"},{"v":643.4,"d":"643.40"},{"v":2117,"d":"2,117.00"}]
["   2120101","   行政运行",{"v":372.281996,"d":"372.28"},{"v":372.281996,"d":"372.28"},{"v":334.181996,"d":"334.18"},{"v":38.1,"d":"38.10"}]
["   2120199","   其他城乡社区管理事务支出",{"v":2362.065424,"d":"2,362.07"},{"v":871.065424,"d":"871.07"},{"v":758.765424,"d":"758.77"},{"v":112.3,"d":"112.30"},{"v":1491,"d":"1,491.00"}]
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["   2120102","   一般行政管理事务",{"v":320,"d":"320.00"},{"$nulls":3},{"v":320,"d":"320.00"}]
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["   2120399","   其他城乡社区公共设施支出",{"v":547.363032,"d":"547.36"},{"v":254.363032,"d":"254.36"},{"v":220.363032,"d":"220.36"},{"v":34,"d":"34.00"},{"v":293,"d":"293.00"}]
["  21205","  城乡社区环境卫生",{"v":2284.101144,"d":"2,284.10"},{"v":1642.101144,"d":"1,642.10"},{"v":1564.701144,"d":"1,564.70"},{"v":77.4,"d":"77.40"},{"v":642,"d":"642.00"}]
["   2120501","   城乡社区环境卫生",{"v":2284.101144,"d":"2,284.10"},{"v":1642.101144,"d":"1,642.10"},{"v":1564.701144,"d":"1,564.70"},{"v":77.4,"d":"77.40"},{"v":642,"d":"642.00"}]
["  21202","  城乡社区规划与管理",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["   2120201","   城乡社区规划与管理",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
["  21299","  其他城乡社区支出",{"v":152,"d":"152.00"},{"$nulls":3},{"v":152,"d":"152.00"}]
["   2129999","   其他城乡社区支出",{"v":152,"d":"152.00"},{"$nulls":3},{"v":152,"d":"152.00"}]
["221","住房保障支出",{"v":347.724444,"d":"347.72"},{"v":347.724444,"d":"347.72"},{"v":347.724444,"d":"347.72"}]
["  22102","  住房改革支出",{"v":347.724444,"d":"347.72"},{"v":347.724444,"d":"347.72"},{"v":347.724444,"d":"347.72"}]
["   2210201","   住房公积金",{"v":347.724444,"d":"347.72"},{"v":347.724444,"d":"347.72"},{"v":347.724444,"d":"347.72"}]
[]
["合计：",null,{"v":9346.841471,"d":"9,346.84"},{"v":6092.841471,"d":"6,092.84"},{"v":5338.041471,"d":"5,338.04"},{"v":754.8,"d":"754.80"},{"v":3254,"d":"3,254.00"}]

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[]
["2023年一般公共预算基本支出情况表"]
["部门：205_临湘市城市管理和综合执法局"]
["单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
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["  30108","  机关事业单位基本养老保险缴费",{"v":463.557712,"d":"463.56"},{"v":463.557712,"d":"463.56"}]
["  30109","  职业年金缴费",{"v":147.697536,"d":"147.70"},{"v":147.697536,"d":"147.70"}]
["  30112","  其他社会保障缴费",{"v":31.090831,"d":"31.09"},{"v":31.090831,"d":"31.09"}]
["  30110","  职工基本医疗保险缴费",{"v":231.816296,"d":"231.82"},{"v":231.816296,"d":"231.82"}]
["  30102","  津贴补贴",{"v":50.6812,"d":"50.68"},{"v":50.6812,"d":"50.68"}]
["  30107","  绩效工资",{"v":1006.9608,"d":"1,006.96"},{"v":1006.9608,"d":"1,006.96"}]
["  30199","  其他工资福利支出",{"v":1247.732952,"d":"1,247.73"},{"v":1247.732952,"d":"1,247.73"}]
["  30103","  奖金",{"v":13.5745,"d":"13.57"},{"v":13.5745,"d":"13.57"}]
["  30101","  基本工资",{"v":1795.5492,"d":"1,795.55"},{"v":1795.5492,"d":"1,795.55"}]
["  30113","  住房公积金",{"v":347.724444,"d":"347.72"},{"v":347.724444,"d":"347.72"}]
["303","对个人和家庭的补助",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["  30304","  抚恤金",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["302","商品和服务支出",{"v":754.8,"d":"754.80"},null,{"v":754.8,"d":"754.80"}]
["  30299","  其他商品和服务支出",{"v":81.8,"d":"81.80"},null,{"v":81.8,"d":"81.80"}]
["  30228","  工会经费",{"v":162.1754,"d":"162.18"},null,{"v":162.1754,"d":"162.18"}]
["  30226","  劳务费",{"v":13.1,"d":"13.10"},null,{"v":13.1,"d":"13.10"}]
["  30217","  公务接待费",{"v":11.8143,"d":"11.81"},null,{"v":11.8143,"d":"11.81"}]
["  30216","  培训费",17.95,null,17.95]
["  30215","  会议费",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
["  30213","  维修（护）费",137.83,null,137.83]
["  30211","  差旅费",10.05,null,10.05]
["  30206","  电费",{"v":38.9,"d":"38.90"},null,{"v":38.9,"d":"38.90"}]
["  30205","  水费",13.54,null,13.54]
["  30202","  印刷费",{"v":35.6,"d":"35.60"},null,{"v":35.6,"d":"35.60"}]
["  30201","  办公费",97.63,null,97.63]
["  30207","  邮电费",{"v":11.2,"d":"11.20"},null,{"v":11.2,"d":"11.20"}]
["  30229","  福利费",{"v":8.7574,"d":"8.76"},null,{"v":8.7574,"d":"8.76"}]
["  30225","  专用燃料费",{"v":9.5,"d":"9.50"},null,{"v":9.5,"d":"9.50"}]
["  30227","  委托业务费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30239","  其他交通费用",{"v":55.1,"d":"55.10"},null,{"v":55.1,"d":"55.10"}]
["  30231","  公务用车运行维护费",{"v":7.2529,"d":"7.25"},null,{"v":7.2529,"d":"7.25"}]
["  30204","  手续费",{"v":10.1,"d":"10.10"},null,{"v":10.1,"d":"10.10"}]
["  30218","  专用材料费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30240","  税金及附加费用",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["合  计",null,{"v":6092.841471,"d":"6,092.84"},{"v":5338.041471,"d":"5,338.04"},{"v":754.8,"d":"754.80"}]

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[]
["2023年一般公共预算“三公”经费预算表"]
["部门：205_临湘市城市管理和综合执法局"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
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["  205004","  临湘市照明事务中心",{"v":2,"d":"2.00"},null,{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"},{"v":0.3,"d":"0.30"}]
["  205005","  临湘市园林绿化事务中心",{"v":1.1,"d":"1.10"},{"$nulls":4},{"v":1.1,"d":"1.10"}]
["  205006","  临湘市公园广场事务中心"]
["  205007","  临湘市白云湖公园事务中心",{"v":2.5672,"d":"2.57"},null,{"v":2.5529,"d":"2.55"},null,{"v":2.5529,"d":"2.55"},{"v":0.0143,"d":"0.01"}]
["  205008","  临湘市市容环境卫生服务中心",{"v":5,"d":"5.00"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":2,"d":"2.00"}]

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[]
["2023年政府性基金预算支出情况表"]
["部门：205_临湘市城市管理和综合执法局"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
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[]
[]
[]
["合计："]

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[{"$nulls":11}," 可持续影响指标","不适用",null,"无",null,"无","未达指标值酌情扣分"]
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[{"$nulls":11},"成本指标","支出在预算范围内",null,"293万",null,"全年支出不超过预算","未达指标酌情扣分"]
[{"$nulls":10},"效益指标 ","经济效益指标","不适合",null,"无",null,"无","无"]
[{"$nulls":11},"社会效益指标","市民出行方便，安全感提高",null,"市民评价好",null,"市民出行方便","未达指标酌情扣分"]
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