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[{"$nulls":3},"部门公开表01"]
["2024年部门收支总体情况表"]
["单位：202001_临湘市住房和城乡建设局机关,单位：202002_临湘市建设工程质量安全监督站,单位：202003_临湘市聂市古镇建设保护管理中心,单位：202006_临湘市建筑材料检测中心"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算财政拨款收入",{"v":2160.902809,"d":"2,160.90"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":2085.009499,"d":"2,085.01"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":75.89331,"d":"75.89"},"三、[203]国防支出"]
["二、财政专户管理资金收入",null,"四、[204]公共安全支出"]
["三、政府性基金预算收入",{"v":344.25031,"d":"344.25"},"五、[205]教育支出"]
["四、事业单位经营服务收入",{"v":14.838986,"d":"14.84"},"六、[206]科学技术支出"]
["五、上级补助收入",null,"七、[207]文化旅游体育与传媒支出"]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":258.323147,"d":"258.32"}]
["七、其他收入",null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":94.012904,"d":"94.01"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":2026.636698,"d":"2,026.64"}]
[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":141.019356,"d":"141.02"}]
[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"]
[]
[]
["本年收入合计",{"v":2519.992105,"d":"2,519.99"},"本年支出合计",{"v":2519.992105,"d":"2,519.99"}]
["收入总计",{"v":2519.992105,"d":"2,519.99"},"支出总计",{"v":2519.992105,"d":"2,519.99"}]

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[{"$nulls":10},"部门公开表02"]
["2024年部门收入总体情况表"]
["单位：202001_临湘市住房和城乡建设局机关,单位：202002_临湘市建设工程质量安全监督站,单位：202003_临湘市聂市古镇建设保护管理中心,单位：202006_临湘市建筑材料检测中心"]
["单位：万元"]
["单位",null,"总计","本年收入"]
["编码","名称",null,"合计","一般公共预算财政拨款收入","纳入一般公共预算管理的非税收入","政府性基金预算收入","事业单位经营服务收入","上级补助收入","附属单位上缴收入","其他收入","财政专户管理资金收入"]
[]
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["  202002","临湘市建设工程质量安全监督站",{"v":522.591412,"d":"522.59"},{"v":522.591412,"d":"522.59"},{"v":522.591412,"d":"522.59"}]
["  202003","临湘市聂市古镇建设保护管理中心",{"v":58.750816,"d":"58.75"},{"v":58.750816,"d":"58.75"},{"v":43.91183,"d":"43.91"},null,null,{"v":14.838986,"d":"14.84"}]
["  202006","临湘市建筑材料检测中心",{"v":75.89331,"d":"75.89"},{"v":75.89331,"d":"75.89"},null,{"v":75.89331,"d":"75.89"}]

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[{"$nulls":7},"部门公开表03"]
["2024年部门支出总体情况表"]
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["单位：万元"]
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["  208","  社会保障和就业支出",{"v":148.486745,"d":"148.49"},{"v":148.486745,"d":"148.49"},{"v":148.486745,"d":"148.49"}]
["   20805","   行政事业单位养老支出",{"v":139.677328,"d":"139.68"},{"v":139.677328,"d":"139.68"},{"v":139.677328,"d":"139.68"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":139.677328,"d":"139.68"},{"v":139.677328,"d":"139.68"},{"v":139.677328,"d":"139.68"}]
["   20899","   其他社会保障和就业支出",{"v":8.809417,"d":"8.81"},{"v":8.809417,"d":"8.81"},{"v":8.809417,"d":"8.81"}]
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["  210","  卫生健康支出",{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"}]
["   21011","   行政事业单位医疗",{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"}]
["   2101101","    行政单位医疗",{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"}]
["  212","  城乡社区支出",{"v":1539.673162,"d":"1,539.67"},{"v":1345.673162,"d":"1,345.67"},{"v":1184.173162,"d":"1,184.17"},{"v":161.5,"d":"161.50"},{"v":194,"d":"194.00"},null,{"v":194,"d":"194.00"}]
["   21201","   城乡社区管理事务",{"v":1195.422852,"d":"1,195.42"},{"v":1061.422852,"d":"1,061.42"},{"v":924.922852,"d":"924.92"},{"v":136.5,"d":"136.50"},{"v":134,"d":"134.00"},null,{"v":134,"d":"134.00"}]
["   2120101","    行政运行",{"v":1195.422852,"d":"1,195.42"},{"v":1061.422852,"d":"1,061.42"},{"v":924.922852,"d":"924.92"},{"v":136.5,"d":"136.50"},{"v":134,"d":"134.00"},null,{"v":134,"d":"134.00"}]
["   21213","   城市基础设施配套费安排的支出",{"v":344.25031,"d":"344.25"},{"v":284.25031,"d":"284.25"},{"v":259.25031,"d":"259.25"},{"v":25,"d":"25.00"},{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["   2121399","    其他城市基础设施配套费安排的支出",{"v":344.25031,"d":"344.25"},{"v":284.25031,"d":"284.25"},{"v":259.25031,"d":"259.25"},{"v":25,"d":"25.00"},{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["  221","  住房保障支出",{"v":104.757996,"d":"104.76"},{"v":104.757996,"d":"104.76"},{"v":104.757996,"d":"104.76"}]
["   22102","   住房改革支出",{"v":104.757996,"d":"104.76"},{"v":104.757996,"d":"104.76"},{"v":104.757996,"d":"104.76"}]
["   2210201","    住房公积金",{"v":104.757996,"d":"104.76"},{"v":104.757996,"d":"104.76"},{"v":104.757996,"d":"104.76"}]
["202002","临湘市建设工程质量安全监督站",{"v":522.591412,"d":"522.59"},{"v":414.591412,"d":"414.59"},{"v":377.591412,"d":"377.59"},{"v":37,"d":"37.00"},{"v":108,"d":"108.00"},null,{"v":108,"d":"108.00"}]
["  208","  社会保障和就业支出",{"v":58.082772,"d":"58.08"},{"v":58.082772,"d":"58.08"},{"v":58.082772,"d":"58.08"}]
["   20805","   行政事业单位养老支出",{"v":55.549152,"d":"55.55"},{"v":55.549152,"d":"55.55"},{"v":55.549152,"d":"55.55"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":41.25312,"d":"41.25"},{"v":41.25312,"d":"41.25"},{"v":41.25312,"d":"41.25"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":14.296032,"d":"14.30"},{"v":14.296032,"d":"14.30"},{"v":14.296032,"d":"14.30"}]
["   20899","   其他社会保障和就业支出",{"v":2.53362,"d":"2.53"},{"v":2.53362,"d":"2.53"},{"v":2.53362,"d":"2.53"}]
["   2089999","    其他社会保障和就业支出",{"v":2.53362,"d":"2.53"},{"v":2.53362,"d":"2.53"},{"v":2.53362,"d":"2.53"}]
["  210","  卫生健康支出",{"v":20.62656,"d":"20.63"},{"v":20.62656,"d":"20.63"},{"v":20.62656,"d":"20.63"}]
["   21011","   行政事业单位医疗",{"v":20.62656,"d":"20.63"},{"v":20.62656,"d":"20.63"},{"v":20.62656,"d":"20.63"}]
["   2101102","    事业单位医疗",{"v":20.62656,"d":"20.63"},{"v":20.62656,"d":"20.63"},{"v":20.62656,"d":"20.63"}]
["  212","  城乡社区支出",{"v":412.94224,"d":"412.94"},{"v":304.94224,"d":"304.94"},{"v":267.94224,"d":"267.94"},{"v":37,"d":"37.00"},{"v":108,"d":"108.00"},null,{"v":108,"d":"108.00"}]
["   21299","   其他城乡社区支出",{"v":304.94224,"d":"304.94"},{"v":304.94224,"d":"304.94"},{"v":267.94224,"d":"267.94"},{"v":37,"d":"37.00"}]
["   2129999","    其他城乡社区支出",{"v":304.94224,"d":"304.94"},{"v":304.94224,"d":"304.94"},{"v":267.94224,"d":"267.94"},{"v":37,"d":"37.00"}]
["   21201","   城乡社区管理事务",{"v":70,"d":"70.00"},{"$nulls":3},{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
["   2120199","    其他城乡社区管理事务支出",{"v":70,"d":"70.00"},{"$nulls":3},{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
["   21203","   城乡社区公共设施",{"v":38,"d":"38.00"},{"$nulls":3},{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["   2120303","    小城镇基础设施建设",{"v":38,"d":"38.00"},{"$nulls":3},{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["  221","  住房保障支出",{"v":30.93984,"d":"30.94"},{"v":30.93984,"d":"30.94"},{"v":30.93984,"d":"30.94"}]
["   22102","   住房改革支出",{"v":30.93984,"d":"30.94"},{"v":30.93984,"d":"30.94"},{"v":30.93984,"d":"30.94"}]
["   2210201","    住房公积金",{"v":30.93984,"d":"30.94"},{"v":30.93984,"d":"30.94"},{"v":30.93984,"d":"30.94"}]
["202003","临湘市聂市古镇建设保护管理中心",{"v":58.750816,"d":"58.75"},{"v":37.750816,"d":"37.75"},{"v":33.750816,"d":"33.75"},{"v":4,"d":"4.00"},{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["  208","  社会保障和就业支出",{"v":4.56576,"d":"4.57"},{"v":4.56576,"d":"4.57"},{"v":4.56576,"d":"4.57"}]
["   20805","   行政事业单位养老支出",{"v":4.305504,"d":"4.31"},{"v":4.305504,"d":"4.31"},{"v":4.305504,"d":"4.31"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":3.777024,"d":"3.78"},{"v":3.777024,"d":"3.78"},{"v":3.777024,"d":"3.78"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.52848,"d":"0.53"},{"v":0.52848,"d":"0.53"},{"v":0.52848,"d":"0.53"}]
["   20899","   其他社会保障和就业支出",{"v":0.260256,"d":"0.26"},{"v":0.260256,"d":"0.26"},{"v":0.260256,"d":"0.26"}]
["   2089999","    其他社会保障和就业支出",{"v":0.260256,"d":"0.26"},{"v":0.260256,"d":"0.26"},{"v":0.260256,"d":"0.26"}]
["  210","  卫生健康支出",{"v":1.888512,"d":"1.89"},{"v":1.888512,"d":"1.89"},{"v":1.888512,"d":"1.89"}]
["   21011","   行政事业单位医疗",{"v":1.888512,"d":"1.89"},{"v":1.888512,"d":"1.89"},{"v":1.888512,"d":"1.89"}]
["   2101102","    事业单位医疗",{"v":1.888512,"d":"1.89"},{"v":1.888512,"d":"1.89"},{"v":1.888512,"d":"1.89"}]
["  212","  城乡社区支出",{"v":49.463776,"d":"49.46"},{"v":28.463776,"d":"28.46"},{"v":24.463776,"d":"24.46"},{"v":4,"d":"4.00"},{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["   21299","   其他城乡社区支出",{"v":49.463776,"d":"49.46"},{"v":28.463776,"d":"28.46"},{"v":24.463776,"d":"24.46"},{"v":4,"d":"4.00"},{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["   2129999","    其他城乡社区支出",{"v":49.463776,"d":"49.46"},{"v":28.463776,"d":"28.46"},{"v":24.463776,"d":"24.46"},{"v":4,"d":"4.00"},{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["  221","  住房保障支出",{"v":2.832768,"d":"2.83"},{"v":2.832768,"d":"2.83"},{"v":2.832768,"d":"2.83"}]
["   22102","   住房改革支出",{"v":2.832768,"d":"2.83"},{"v":2.832768,"d":"2.83"},{"v":2.832768,"d":"2.83"}]
["   2210201","    住房公积金",{"v":2.832768,"d":"2.83"},{"v":2.832768,"d":"2.83"},{"v":2.832768,"d":"2.83"}]
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["  208","  社会保障和就业支出",{"v":47.18787,"d":"47.19"},{"v":5.18787,"d":"5.19"},{"v":5.18787,"d":"5.19"},null,{"v":42,"d":"42.00"},null,{"v":42,"d":"42.00"}]
["   20805","   行政事业单位养老支出",{"v":4.977504,"d":"4.98"},{"v":4.977504,"d":"4.98"},{"v":4.977504,"d":"4.98"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":3.318336,"d":"3.32"},{"v":3.318336,"d":"3.32"},{"v":3.318336,"d":"3.32"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":1.659168,"d":"1.66"},{"v":1.659168,"d":"1.66"},{"v":1.659168,"d":"1.66"}]
["   20899","   其他社会保障和就业支出",{"v":42.210366,"d":"42.21"},{"v":0.210366,"d":"0.21"},{"v":0.210366,"d":"0.21"},null,{"v":42,"d":"42.00"},null,{"v":42,"d":"42.00"}]
["   2089999","    其他社会保障和就业支出",{"v":42.210366,"d":"42.21"},{"v":0.210366,"d":"0.21"},{"v":0.210366,"d":"0.21"},null,{"v":42,"d":"42.00"},null,{"v":42,"d":"42.00"}]
["  210","  卫生健康支出",{"v":1.659168,"d":"1.66"},{"v":1.659168,"d":"1.66"},{"v":1.659168,"d":"1.66"}]
["   21011","   行政事业单位医疗",{"v":1.659168,"d":"1.66"},{"v":1.659168,"d":"1.66"},{"v":1.659168,"d":"1.66"}]
["   2101102","    事业单位医疗",{"v":1.659168,"d":"1.66"},{"v":1.659168,"d":"1.66"},{"v":1.659168,"d":"1.66"}]
["  212","  城乡社区支出",{"v":24.55752,"d":"24.56"},{"v":24.55752,"d":"24.56"},{"v":21.55752,"d":"21.56"},{"v":3,"d":"3.00"}]
["   21299","   其他城乡社区支出",{"v":24.55752,"d":"24.56"},{"v":24.55752,"d":"24.56"},{"v":21.55752,"d":"21.56"},{"v":3,"d":"3.00"}]
["   2129999","    其他城乡社区支出",{"v":24.55752,"d":"24.56"},{"v":24.55752,"d":"24.56"},{"v":21.55752,"d":"21.56"},{"v":3,"d":"3.00"}]
["  221","  住房保障支出",{"v":2.488752,"d":"2.49"},{"v":2.488752,"d":"2.49"},{"v":2.488752,"d":"2.49"}]
["   22102","   住房改革支出",{"v":2.488752,"d":"2.49"},{"v":2.488752,"d":"2.49"},{"v":2.488752,"d":"2.49"}]
["   2210201","    住房公积金",{"v":2.488752,"d":"2.49"},{"v":2.488752,"d":"2.49"},{"v":2.488752,"d":"2.49"}]

{"sheet":"4财政拨款收支总体情况表","index":4,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3],[43,0,43,2]]}
[{"$nulls":3},"部门公开表04"]
["2024年财政拨款收支总体情况表"]
["单位：202001_临湘市住房和城乡建设局机关,单位：202002_临湘市建设工程质量安全监督站,单位：202003_临湘市聂市古镇建设保护管理中心,单位：202006_临湘市建筑材料检测中心"]
["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":2160.902809,"d":"2,160.90"},"一、本年支出",{"v":2505.153119,"d":"2,505.15"}]
["（一）一般公共预算拨款",{"v":2160.902809,"d":"2,160.90"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":2085.009499,"d":"2,085.01"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":75.89331,"d":"75.89"},"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":256.669121,"d":"256.67"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":93.484424,"d":"93.48"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":2016.772938,"d":"2,016.77"}]
[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":138.226636,"d":"138.23"}]
[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",{"v":-344.25031,"d":"-344.25"}]
[]
["收入总计",{"v":2160.902809,"d":"2,160.90"},"支出总计",{"v":2160.902809,"d":"2,160.90"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"5一般公共预算支出情况表","index":5,"n_rows":29,"n_cols":7,"rows_kept":29,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6],[6,0,6,1],[28,0,28,2]]}
[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：202001_临湘市住房和城乡建设局机关,单位：202002_临湘市建设工程质量安全监督站,单位：202003_临湘市聂市古镇建设保护管理中心,单位：202006_临湘市建筑材料检测中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":2160.902809,"d":"2,160.90"},{"v":1855.902809,"d":"1,855.90"},{"v":1678.402809,"d":"1,678.40"},{"v":177.5,"d":"177.50"},{"v":305,"d":"305.00"}]
["208","社会保障和就业支出",{"v":256.669121,"d":"256.67"},{"v":214.669121,"d":"214.67"},{"v":214.669121,"d":"214.67"},null,{"v":42,"d":"42.00"}]
["  20805","  行政事业单位养老支出",{"v":202.924048,"d":"202.92"},{"v":202.924048,"d":"202.92"},{"v":202.924048,"d":"202.92"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":186.968848,"d":"186.97"},{"v":186.968848,"d":"186.97"},{"v":186.968848,"d":"186.97"}]
["   2080506","   机关事业单位职业年金缴费支出",{"v":15.9552,"d":"15.96"},{"v":15.9552,"d":"15.96"},{"v":15.9552,"d":"15.96"}]
["  20899","  其他社会保障和就业支出",{"v":53.745073,"d":"53.75"},{"v":11.745073,"d":"11.75"},{"v":11.745073,"d":"11.75"},null,{"v":42,"d":"42.00"}]
["   2089999","   其他社会保障和就业支出",{"v":53.745073,"d":"53.75"},{"v":11.745073,"d":"11.75"},{"v":11.745073,"d":"11.75"},null,{"v":42,"d":"42.00"}]
["210","卫生健康支出",{"v":93.484424,"d":"93.48"},{"v":93.484424,"d":"93.48"},{"v":93.484424,"d":"93.48"}]
["  21011","  行政事业单位医疗",{"v":93.484424,"d":"93.48"},{"v":93.484424,"d":"93.48"},{"v":93.484424,"d":"93.48"}]
["   2101101","   行政单位医疗",{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"},{"v":69.838664,"d":"69.84"}]
["   2101102","   事业单位医疗",{"v":23.64576,"d":"23.65"},{"v":23.64576,"d":"23.65"},{"v":23.64576,"d":"23.65"}]
["212","城乡社区支出",{"v":1672.522628,"d":"1,672.52"},{"v":1409.522628,"d":"1,409.52"},{"v":1232.022628,"d":"1,232.02"},{"v":177.5,"d":"177.50"},{"v":263,"d":"263.00"}]
["  21201","  城乡社区管理事务",{"v":1265.422852,"d":"1,265.42"},{"v":1061.422852,"d":"1,061.42"},{"v":924.922852,"d":"924.92"},{"v":136.5,"d":"136.50"},{"v":204,"d":"204.00"}]
["   2120101","   行政运行",{"v":1195.422852,"d":"1,195.42"},{"v":1061.422852,"d":"1,061.42"},{"v":924.922852,"d":"924.92"},{"v":136.5,"d":"136.50"},{"v":134,"d":"134.00"}]
["   2120199","   其他城乡社区管理事务支出",{"v":70,"d":"70.00"},{"$nulls":3},{"v":70,"d":"70.00"}]
["  21299","  其他城乡社区支出",{"v":369.099776,"d":"369.10"},{"v":348.099776,"d":"348.10"},{"v":307.099776,"d":"307.10"},{"v":41,"d":"41.00"},{"v":21,"d":"21.00"}]
["   2129999","   其他城乡社区支出",{"v":369.099776,"d":"369.10"},{"v":348.099776,"d":"348.10"},{"v":307.099776,"d":"307.10"},{"v":41,"d":"41.00"},{"v":21,"d":"21.00"}]
["  21203","  城乡社区公共设施",{"v":38,"d":"38.00"},{"$nulls":3},{"v":38,"d":"38.00"}]
["   2120303","   小城镇基础设施建设",{"v":38,"d":"38.00"},{"$nulls":3},{"v":38,"d":"38.00"}]
["221","住房保障支出",{"v":138.226636,"d":"138.23"},{"v":138.226636,"d":"138.23"},{"v":138.226636,"d":"138.23"}]
["  22102","  住房改革支出",{"v":138.226636,"d":"138.23"},{"v":138.226636,"d":"138.23"},{"v":138.226636,"d":"138.23"}]
["   2210201","   住房公积金",{"v":138.226636,"d":"138.23"},{"v":138.226636,"d":"138.23"},{"v":138.226636,"d":"138.23"}]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"6一般公共预算基本支出情况表","index":6,"n_rows":38,"n_cols":5,"rows_kept":38,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[6,0,6,1],[37,0,37,2]]}
[{"$nulls":4},"部门公开表06"]
["2024年一般公共预算基本支出情况表"]
["单位：202001_临湘市住房和城乡建设局机关,单位：202002_临湘市建设工程质量安全监督站,单位：202003_临湘市聂市古镇建设保护管理中心,单位：202006_临湘市建筑材料检测中心"]
["单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["总 计",null,{"v":1855.902809,"d":"1,855.90"},{"v":1678.402809,"d":"1,678.40"},{"v":177.5,"d":"177.50"}]
["301","工资福利支出",{"v":1674.550809,"d":"1,674.55"},{"v":1674.550809,"d":"1,674.55"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":186.968848,"d":"186.97"},{"v":186.968848,"d":"186.97"}]
["  30112","  其他社会保障缴费",{"v":11.745073,"d":"11.75"},{"v":11.745073,"d":"11.75"}]
["  30110","  职工基本医疗保险缴费",{"v":93.484424,"d":"93.48"},{"v":93.484424,"d":"93.48"}]
["  30199","  其他工资福利支出",{"v":45.167328,"d":"45.17"},{"v":45.167328,"d":"45.17"}]
["  30101","  基本工资",{"v":752.7888,"d":"752.79"},{"v":752.7888,"d":"752.79"}]
["  30107","  绩效工资",{"v":360.0576,"d":"360.06"},{"v":360.0576,"d":"360.06"}]
["  30103","  奖金",{"v":8.6017,"d":"8.60"},{"v":8.6017,"d":"8.60"}]
["  30102","  津贴补贴",{"v":61.5552,"d":"61.56"},{"v":61.5552,"d":"61.56"}]
["  30113","  住房公积金",{"v":138.226636,"d":"138.23"},{"v":138.226636,"d":"138.23"}]
["  30109","  职业年金缴费",{"v":15.9552,"d":"15.96"},{"v":15.9552,"d":"15.96"}]
["303","对个人和家庭的补助",{"v":3.852,"d":"3.85"},{"v":3.852,"d":"3.85"}]
["  30304","  抚恤金",{"v":3.852,"d":"3.85"},{"v":3.852,"d":"3.85"}]
["302","商品和服务支出",{"v":177.5,"d":"177.50"},null,{"v":177.5,"d":"177.50"}]
["  30299","  其他商品和服务支出",{"v":25.1,"d":"25.10"},null,{"v":25.1,"d":"25.10"}]
["  30216","  培训费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30215","  会议费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30213","  维修（护）费",{"v":17.2,"d":"17.20"},null,{"v":17.2,"d":"17.20"}]
["  30211","  差旅费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  30206","  电费",{"v":12.2,"d":"12.20"},null,{"v":12.2,"d":"12.20"}]
["  30239","  其他交通费用",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  30203","  咨询费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30202","  印刷费",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["  30201","  办公费",16.08,null,16.08]
["  30228","  工会经费",26.76,null,26.76]
["  30229","  福利费",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
["  30205","  水费",5.02,null,5.02]
["  30207","  邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30217","  公务接待费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
["  30231","  公务用车运行维护费",1.04,null,1.04]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：202001_临湘市住房和城乡建设局机关,单位：202002_临湘市建设工程质量安全监督站,单位：202003_临湘市聂市古镇建设保护管理中心,单位：202006_临湘市建筑材料检测中心"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,5.14,null,4.04,null,4.04,{"v":1.1,"d":"1.10"}]
["202_临湘市住房和城乡建设局机关",null,5.14,null,4.04,null,4.04,{"v":1.1,"d":"1.10"}]
["  202001","  临湘市住房和城乡建设局机关"]
["  202002","  临湘市建设工程质量安全监督站",2.14,null,1.04,null,1.04,{"v":1.1,"d":"1.10"}]
["  202003","  临湘市聂市古镇建设保护管理中心"]
["  202006","  临湘市建筑材料检测中心",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":4},"部门公开表08"]
["2024年政府性基金预算支出情况表"]
["单位：202001_临湘市住房和城乡建设局机关,单位：202002_临湘市建设工程质量安全监督站,单位：202003_临湘市聂市古镇建设保护管理中心,单位：202006_临湘市建筑材料检测中心"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
["总 计：",null,{"v":344.25031,"d":"344.25"},{"v":284.25031,"d":"284.25"},{"v":60,"d":"60.00"}]
["212","城乡社区支出",{"v":344.25031,"d":"344.25"},{"v":284.25031,"d":"284.25"},{"v":60,"d":"60.00"}]
["  21213","  城市基础设施配套费安排的支出",{"v":344.25031,"d":"344.25"},{"v":284.25031,"d":"284.25"},{"v":60,"d":"60.00"}]
["   2121399","   其他城市基础设施配套费安排的支出",{"v":344.25031,"d":"344.25"},{"v":284.25031,"d":"284.25"},{"v":60,"d":"60.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":17},"部门公开表09"]
["2024年整体支出绩效目标表"]
["单位：临湘市住房和城乡建设局机关,单位：临湘市建设工程质量安全监督站,单位：临湘市聂市古镇建设保护管理中心,单位：临湘市建筑材料检测中心"]
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["注：如本表格为空，则表示本年度未安排此项目"]

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["注：如本表格为空，则表示本年度未安排此项目"]