{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["部门收支总表","财政拨款收入支出表","公共预算支出表","公共预算基本支出表","政府性基金决算支出表","三公经费决算公开"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["   2015  年度部门收入支出决算总表"]
[]
["单位：临湘市建设局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
["一、公共财政拨款",null,null,2019999,"其他一般公共服务支出",{"v":20.5,"d":"20.50"},5,{"$nulls":7},{"v":25.5,"d":"25.50"}]
[" 经费拨款",3143.72,null,"2080705","公益性岗位补贴",null,6.51,{"$nulls":7},6.51]
[{"$nulls":3},"2120101","行政运行",459.97,{"$nulls":8},459.97]
[{"$nulls":3},"2120399","其他城乡社区公共设施",{"v":239,"d":"239.00"},60,{"$nulls":7},{"v":299,"d":"299.00"}]
[{"$nulls":3},2120104,"城管执法",null,3,{"$nulls":7},{"v":3,"d":"3.00"}]
[{"$nulls":3},2120199,"其他城乡社区管理事务",645.83,480,50.43,{"$nulls":4},9.56,13.74,1199.56]
[{"$nulls":3},2129999,"其他城乡社区支出",{"v":281,"d":"281.00"},19,{"$nulls":7},{"v":300,"d":"300.00"}]
[{"$nulls":3},2110307,"排污安排的支出",210.65,101.35,{"$nulls":7},{"v":312,"d":"312.00"}]
[{"$nulls":3},2120501,"城乡社区环境卫生",301.18,{"$nulls":8},301.18]
[{"$nulls":3},2299901,"其他支出",{"v":2,"d":"2.00"},{"$nulls":8},{"v":2,"d":"2.00"}]
[{"$nulls":3},2130399,"其他水利支出",{"v":85,"d":"85.00"},150,{"$nulls":7},{"v":235,"d":"235.00"}]
[]
["  纳入公共预算管理的非税收入拨款",{"v":606,"d":"606.00"},null,2129999,"其他城乡社区支出",385.83,163.04,56.57,{"$nulls":5},0.56,606]
[]
["二、政府性基金拨款",1602.62,null,"2121399","其他城市基础设施配套",117.98,185.55,0.41,{"$nulls":4},2.86,null,{"v":306.80000000000007,"d":"306.80"}]
[{"$nulls":3},"2290400","其他政府性基金及对应债务收入",{"v":165.5,"d":"165.50"},450.32,{"$nulls":7},{"v":615.8199999999999,"d":"615.82"}]
[{"$nulls":3},"2120901","城市公共设施",447.01,212.99,{"$nulls":7},{"v":660,"d":"660.00"}]
[{"$nulls":3},"2120899","其他国有土地使用权出让收入",{"v":1,"d":"1.00"},19,{"$nulls":7},{"v":20,"d":"20.00"}]
["三、纳入专户管理的非税收入拨款"]
["四、中央财政补助"]
["五、事业单位经营服务收入"]
["六、其他收入",148.37,null,2120199,"其他城乡社区支出",118.83,null,17.17,{"$nulls":4},12.37,null,148.37]
{"$rows_empty":10}
["本 年 收 入 合 计",5500.71,null,null,"本年支出合计",{"v":3481.2799999999997,"d":"3481.28"},1855.76,124.58,{"$nulls":4},24.79,{"v":14.3,"d":"14.30"},5500.71]

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[" 2015   年度部门财政拨款收入支出决算总表"]
[]
["单位：临湘市建设局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
["公共财政拨款",null,null,2019999,"其他一般公共服务支出",{"v":9.5,"d":"9.50"},{"$nulls":8},{"v":9.5,"d":"9.50"}]
["其中：1、经费拨款-机关",394.53,null,"2080705","公益性岗位补贴",null,6.51,{"$nulls":7},6.51]
[{"$nulls":3},"2120101","行政运行",348.52,{"$nulls":8},348.52]
[{"$nulls":3},"2120399","其他城乡社区公共设施",null,30,{"$nulls":7},{"v":30,"d":"30.00"}]
["城管",269.7,null,2120104,"城管执法",null,3,{"$nulls":7},{"v":3,"d":"3.00"}]
[{"$nulls":3},2120199,"其他城乡社区管理事务",{"v":106,"d":"106.00"},71.7,{"$nulls":7},{"v":177.7,"d":"177.70"}]
[{"$nulls":3},2120399,"其他城乡社区公共设施",{"v":89,"d":"89.00"},{"$nulls":8},{"v":89,"d":"89.00"}]
["环卫局",851.18,null,2110307,"排污安排的支出",88.65,101.35,{"$nulls":7},190]
[{"$nulls":3},2120399,"其他城乡社区公共设施支出",60,{"$nulls":8},60]
[{"$nulls":3},2120501,"城乡社区环境卫生",301.18,{"$nulls":8},301.18]
[{"$nulls":3},2129999,"其他城乡社区支出",281,19,{"$nulls":7},300]
["建工站",{"v":201.4547,"d":"201.45"},null,2120101,"行政运行",{"v":111.4547,"d":"111.45"},{"$nulls":8},{"v":111.4547,"d":"111.45"}]
[{"$nulls":3},"2120399","其他城乡社区公共设施支出",{"v":90,"d":"90.00"},{"$nulls":8},{"v":90,"d":"90.00"}]
["路灯",33.85,null,2019999,"其他一般公共服务支出",{"v":2,"d":"2.00"},{"$nulls":8},{"v":2,"d":"2.00"}]
[{"$nulls":3},2120199,"其他城乡社区管理事务支出",29.85,{"$nulls":8},29.85]
[{"$nulls":3},2299901,"其他支出",{"v":2,"d":"2.00"},{"$nulls":8},{"v":2,"d":"2.00"}]
["市政",240.07,null,2120199,"其他城乡社区管理事务支出",72.64,93.7,50.43,{"$nulls":4},9.56,13.74,{"v":240.07000000000002,"d":"240.07"}]
["限放办",171.17,null,201999,"其他一般公共服务支出",null,5,{"$nulls":7},{"v":5,"d":"5.00"}]
[{"$nulls":3},2120199,"其他城乡社区管理事务支出",136.17,{"$nulls":8},136.17]
[{"$nulls":3},2120399,"其他城乡社区公共设施支出",null,30,{"$nulls":7},{"v":30,"d":"30.00"}]
["星河广场",70.39,null,2019999,"其他一般公\n共服务支出",{"v":5,"d":"5.00"},{"$nulls":8},{"v":5,"d":"5.00"}]
[{"$nulls":3},2120199,"  其他城乡社区\n管理事务支出",58.49,{"$nulls":8},58.49]
[{"$nulls":3},2120199,"  其他城乡社区\n管理事务支出",null,6.9,{"$nulls":7},{"v":6.9,"d":"6.90"}]
["   园林中心",130.38]
[{"$nulls":3},2120199,"  其他城乡社区管理事务支出",49.79,{"$nulls":8},49.79]
[{"$nulls":3},2120199,"  其他城乡社区管理事务支出",80.59,{"$nulls":8},80.59]
["长河中心",351,null,2019999,"其他一般公共服务支出",{"v":4,"d":"4.00"},{"$nulls":8},{"v":4,"d":"4.00"}]
[{"$nulls":3},2120199,"其他城乡社区管理事务支出",{"v":112,"d":"112.00"},{"$nulls":8},{"v":112,"d":"112.00"}]
[{"$nulls":3},2130399,"其他水利支出",{"v":85,"d":"85.00"},{"v":150,"d":"150.00"},{"$nulls":7},{"v":235,"d":"235.00"}]
["污水处理中心",430,null,"2110307","排污费安排的支出",{"v":122,"d":"122.00"},{"$nulls":8},{"v":122,"d":"122.00"}]
[{"$nulls":3},"2120199","其他城乡社区管理事务支出",null,{"v":308,"d":"308.00"},{"$nulls":7},{"v":308,"d":"308.00"}]
["2、纳入公共预算管理的非税收入拨款"]
["建工站",606,null,"2129999","其他城乡社区支出",385.83,{"v":163.044728,"d":"163.04"},{"v":56.5739,"d":"56.57"},{"$nulls":5},0.56,{"v":605.9986279999999,"d":"606.00"}]
[]
[]
["本 年 收 入 合 计",{"v":3749.7246999999998,"d":"3749.72"},null,null,"本年支出合计",{"v":2630.6647,"d":"2630.66"},988.2,107,{"$nulls":4},9.56,14.3,{"v":3749.7233279999996,"d":"3749.72"}]

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[]
["   2015  年度部门一般公共预算财政拨款支出决算表"]
["单位：临湘市建设局",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,{"v":3143.7246999999998,"d":"3143.72"},{"v":2881.7247,"d":"2881.72"},{"v":262,"d":"262.00"}]
["局机关"]
[2019999,"其他一般公共服务支出",{"v":9.5,"d":"9.50"},{"v":9.5,"d":"9.50"}]
["2080705","公益性岗位补贴",6.51,6.51]
["2120101","行政运行",348.52,295.52,{"v":53,"d":"53.00"}]
["2120399","其他城乡社区公共设施",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["城管大队"]
[2120104,"城管执法",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2120199,"其他城乡社区管理事务",{"v":177.7,"d":"177.70"},{"v":177.7,"d":"177.70"}]
[2120399,"其他城乡社区公共设施",{"v":89,"d":"89.00"},null,{"v":89,"d":"89.00"}]
["环卫局"]
[2110307,"排污费安排的支出",{"v":190,"d":"190.00"},{"v":190,"d":"190.00"}]
[2120399,"其他城乡社区公共设施支出",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
[2120501,"城乡社区环境卫生",301.18,301.18]
[2129999,"其他城乡社区支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["建工"]
[2120101,"行政运行",{"v":111.4547,"d":"111.45"},{"v":111.4547,"d":"111.45"}]
["2120399","其他城乡社区公共设施支出",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
["路灯"]
[2019999,"其他一般公共服务支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[2120199,"其他城乡社区管理事务支出",29.85,29.85]
[2299901,"其他支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["市政"]
[2120199,"其他城乡社区管理事务支出",240.07,240.07]
["限放办"]
[2019999,"其他一般公共服务支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[2120199,"其他城乡社区管理 事务支出",136.17,136.17]
[2120399,"其他城乡社区公共设施支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["星河广场"]
[2019999,"其他一般公\n共服务支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[2120199,"  其他城乡社区\n管理事务支出",58.49,58.49]
[2120199,"  其他城乡社区\n管理事务支出",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"}]
["园林中心"]
[2120199,"  其他城乡社区管理事务支出",130.38,130.38]
["长河中心"]
[2019999,"其他一般公共服务支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[2120199,"其他城乡社区管理事务支出",{"v":112,"d":"112.00"},{"v":112,"d":"112.00"}]
[2130399,"其他水利支出",{"v":235,"d":"235.00"},{"v":235,"d":"235.00"}]
["污水处理"]
["2110307","排污费安排的支出",{"v":122,"d":"122.00"},{"v":122,"d":"122.00"}]
["2120199","其他城乡社区管理事务支出",{"v":308,"d":"308.00"},{"v":308,"d":"308.00"}]
[]
[]
["说明：数据公开到支出功能分类项级科目。"]

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[]
[]
["2015一般公共预算财政基本支出决算表"]
["科目编码","科目名称","机关决算数","城管决算数","环卫决算数","建工决算数","路灯决算数","市政决算数","污水决算数","限放办决算数","星河广场决算数","园林决算数","长河决算数","合计"]
[null,"合计",311.53,{"v":180.7,"d":"180.70"},851.18,{"v":111.45469999999999,"d":"111.45"},33.85,240.07,{"v":430,"d":"430.00"},171.17,70.39,130.38,{"v":351,"d":"351.00"},{"v":2881.7246999999998,"d":"2,881.72"}]
["301","工资福利支出",275.02,{"v":106,"d":"106.00"},730.82,{"v":111.45469999999999,"d":"111.45"},33.85,220.98,122,136.17,63.49,130.38,201,{"v":2131.1647000000003,"d":"2,131.16"}]
["30101","基本工资",147.74,70.97,682.16,{"v":39.8,"d":"39.80"},{"v":20,"d":"20.00"},72.64,{"v":63,"d":"63.00"},72.38,38.47,87.42,{"v":75,"d":"75.00"},{"v":1369.5800000000002,"d":"1,369.58"}]
["30102","津贴补贴",127.28,20.45,42.11,{"v":26.5,"d":"26.50"},{"v":2,"d":"2.00"},52.9,{"v":59,"d":"59.00"},63.79,20.02,42.96,{"v":81,"d":"81.00"},538.01]
["30103","奖金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.24,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},1.24]
[30199,"其他工资福利支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.55,{"v":12.8547,"d":"12.85"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":21,"d":"21.00"},{"v":40.4047,"d":"40.40"}]
["30104","社会保障缴费",0,14.58,0,{"v":32.3,"d":"32.30"},11.85,94.2,0,0,{"v":5,"d":"5.00"},0,{"v":24,"d":"24.00"},181.93]
["302","商品和服务支出",36.51,74.7,120.36,0,0,19.09,308,35,{"v":6.9,"d":"6.90"},0,150,750.56]
[30201,"办公费",36.51,5.58,31.42,0,0,0,{"v":2,"d":"2.00"},2.26,0,0,{"v":1,"d":"1.00"},78.77]
["30202","印刷费",0,1.43,0,0,0,0,0,2.19,0,0,{"v":1,"d":"1.00"},4.62]
[30205,"水费",0,0,8.79,0,0,0,{"v":0,"d":"0.00"},0.07,{"v":0,"d":"0.00"},0,{"v":0.8,"d":"0.80"},9.66]
[30206,"电费",null,1.87,43.13,0,0,0,{"v":160,"d":"160.00"},0.38,0,0,{"v":39,"d":"39.00"},244.38]
[30207,"邮电费",0,0,5.71,0,0,0,{"v":0,"d":"0.00"},0.97,0,0,{"v":0,"d":"0.00"},6.68]
[30211,"差旅费",0,0,2.12,0,0,0,{"v":0,"d":"0.00"},0.75,0,0,{"v":0.9,"d":"0.90"},3.77]
[30215,"会议费",0,0,0.06,0,0,0,{"v":0,"d":"0.00"},0.82,0,0,{"v":0,"d":"0.00"},0.8799999999999999]
[30216,"培训费",0,0,1.03,0,0,0,{"v":0,"d":"0.00"},0.47,0,0,{"v":0,"d":"0.00"},1.5]
[30213,"维修（护）费",0,17.71,0,0,0,0,{"v":100,"d":"100.00"},2.21,0,0,0,119.92]
[30217,"公务接待费",0,5.84,11.86,0,0,0,{"v":3,"d":"3.00"},1.87,{"v":4.9,"d":"4.90"},0,{"v":2,"d":"2.00"},29.47]
[30226,"劳务费",0,0,0,0,0,0,{"v":0,"d":"0.00"},0.14,0,0,{"v":0,"d":"0.00"},0.14]
[30227,"委托业务费",0,0,0,0,0,19.09,{"v":0,"d":"0.00"},0,0,0,{"v":0,"d":"0.00"},19.09]
[30228,"工会经费",0,8.38,11.23,0,0,0,null,3.78,0,0,0,23.39]
[30231,"公务用车运行维护费",0,3.17,5.01,0,0,0,{"v":5,"d":"5.00"},6.96,{"v":2,"d":"2.00"},0,{"v":7,"d":"7.00"},29.14]
["30239","其他交通费",0,11.67,0,0,0,0,0,0.01,0,0,0,11.68]
["30299","其他商品和服务支出",0,19.05,0,0,0,0,{"v":38,"d":"38.00"},12.12,0,0,{"v":98.3,"d":"98.30"},167.47]
[303,"对个人和家庭的补助",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"合计",311.53,{"v":180.7,"d":"180.70"},{"v":851.1800000000001,"d":"851.18"},{"v":111.45469999999999,"d":"111.45"},33.85,240.07,{"v":430,"d":"430.00"},171.17,70.39,130.38,{"v":351,"d":"351.00"},{"v":2881.7247,"d":"2,881.72"}]

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["   2015   年度部门政府性基金财政拨款收入支出决算总表"]
[]
["单位：临湘市建设局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["基金收入科目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
["一、非税收入   机关",{"v":262,"d":"262.00"},null,"2121399","其他城市基础设施配套",117.98,140.75,0.41,{"$nulls":4},2.86,null,{"v":262.00000000000006,"d":"262.00"}]
["路灯",{"v":310,"d":"310.00"},null,2120901,"城市公共设施",97.01,212.99,{"$nulls":7},310]
["星河广场",{"v":130,"d":"130.00"},null,2120901,"  城市公共设施",{"v":130,"d":"130.00"},{"$nulls":8},{"v":130,"d":"130.00"}]
["环卫局",{"v":120,"d":"120.00"},null,2120901,"城市公共设施",120,{"$nulls":8},120]
[]
["二、债务收入   机关",{"v":6,"d":"6.00"},null,"2290400","其他政府性基金及对应债务收入",null,{"v":6,"d":"6.00"},{"$nulls":7},{"v":6,"d":"6.00"}]
["市政",{"v":165.5,"d":"165.50"},null,2290400,"  其他政府性基金及对应专项债务收入安排的支出",{"v":165.5,"d":"165.50"},{"$nulls":8},{"v":165.5,"d":"165.50"}]
["星河广场",{"v":21.3,"d":"21.30"},null,2290400,"其他政府性基金及对应专项债务\n收入安排的支出",null,21.3,{"$nulls":7},{"v":21.3,"d":"21.30"}]
["环卫局",423.02,null,2290400,"其他政府基金及对应专项债务收入安排支出",null,423.02,{"$nulls":7},423.02]
[]
["三、转移性收入  园林",{"v":164.8,"d":"164.80"},null,2120899,"  其他国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":1,"d":"1.00"},{"v":19,"d":"19.00"},{"$nulls":7},{"v":20,"d":"20.00"}]
[{"$nulls":3},2121301,"城市公共设施",{"v":100,"d":"100.00"},{"$nulls":8},{"v":100,"d":"100.00"}]
[{"$nulls":3},2121399,"  其他城市基础设施配套费及对应专项债务收入安排的支出",null,{"v":44.8,"d":"44.80"},{"$nulls":7},{"v":44.8,"d":"44.80"}]
[]
["本 年 收 入 合 计",{"v":1602.62,"d":"1,602.62"},null,null,"本年支出合计",731.49,867.8599999999999,0.41,{"$nulls":4},2.86,null,1602.62]

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[]
["   2015  年度部门一般公共预算财政拨款“三公”经费支出决算表"]
["单位：临湘市建设局",{"$nulls":9},"单位：万元"]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$nulls":10},"2014年三公经费数","三公经费增减变化原因"]
[null,"小计","公务接待费",null,null,"公务用车购置及运行费","其中：",null,null,"因公出国（境）费"]
[null,null,"批次","人数","金额",null,"现有车辆数","公务用车购置费","公务用车运行维护费","组团数","人数","金额"]
["临湘市建设局",{"v":54.400000000000006,"d":"54.40"},{"v":217,"d":"217.00"},{"v":1670,"d":"1,670.00"},{"v":42.6,"d":"42.60"},{"v":11.8,"d":"11.80"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":11.8,"d":"11.80"},0,0,0,70.03,"14年购车一台14万元"]
["城管大队",9.01,{"v":120,"d":"120.00"},{"v":568,"d":"568.00"},5.84,3.17,1,{"v":0,"d":"0.00"},3.17,0,0,0,10.03,"厉行节约"]
["环卫局",{"v":16.869999999999997,"d":"16.87"},{"v":134,"d":"134.00"},{"v":885,"d":"885.00"},11.86,5.01,{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},5.01,0,0,0,16.84,"三公经费基本持平。公务用车运行维护增加1.89万元主要原因是对3台公务车购买了保险。"]
["临湘市建筑工程质量监督管理站",{"v":20,"d":"20.00"},{"v":230,"d":"230.00"},{"v":1600,"d":"1,600.00"},{"v":15,"d":"15.00"},{"v":5,"d":"5.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},0,0,0,20,"基本持平"]
["临湘市路灯管理所",{"v":4.3,"d":"4.30"},96,953,{"v":4,"d":"4.00"},{"v":0.3,"d":"0.30"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},0,0,0,6.2,"公务用车比去年减少"]
["市政工程管理中心",{"v":11,"d":"11.00"},{"v":89,"d":"89.00"},{"v":836,"d":"836.00"},{"v":7,"d":"7.00"},{"v":4,"d":"4.00"},2,{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},0,0,0,{"v":13,"d":"13.00"},"因2015年工具车报废一台"]
["临湘市污水净化中心",{"v":8,"d":"8.00"},60,50,{"v":3,"d":"3.00"},{"v":5,"d":"5.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},0,0,0,{"v":9,"d":"9.00"},"相比去年减少1万元,主要是单位本着厉行节约的原则."]
["限放大队",8.84,{"v":23,"d":"23.00"},{"v":150,"d":"150.00"},1.88,6.96,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},6.96,0,0,0,10.92,"加强了经费管理"]
["星河广场\n管理中心",{"v":6.9,"d":"6.90"},{"v":53,"d":"53.00"},{"v":625,"d":"625.00"},{"v":4.9,"d":"4.90"},{"v":2,"d":"2.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},0,0,0,5.84,"广场对外拓展业务需要"]
["临湘市园林绿化管理中心",{"v":6,"d":"6.00"},{"v":135,"d":"135.00"},{"v":462,"d":"462.00"},4.57,1.43,{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},1.43,0,0,0,{"v":10.7,"d":"10.70"},"实际运行车辆减少"]
["临湘市长河管理中心",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":400,"d":"400.00"},{"v":2,"d":"2.00"},{"v":7,"d":"7.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},0,0,6,"增加了白云湖接待开支"]
["临湘市交易中心",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0,0,"无公共预算拨款"]
[]
[]
[]
["合计",154.32,{"v":1166,"d":"1,166.00"},{"v":8199,"d":"8,199.00"},102.65,51.67,{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},51.67,{"v":0,"d":"0.00"},0,0,178.56]
["说明： 1、本表公开内容为列省级支出的“三公”经费预算一般公共预算拨款安排情况；"]
["             2、一般公共预算拨款包括经费拨款和纳入一般公共预算管理的非税收入拨款；"]
["             3、公开口径为当年安排数（不含上年结转）。"]