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[null,4,"2025年财政拨款收支总体情况表"]
[null,5,"2025年一般公共预算支出情况表"]
[null,6,"2025年一般公共预算基本支出情况表"]
[null,7,"2025年一般公共预算“三公”经费预算表"]
[null,8,"2025年政府性基金预算支出情况表"]
[null,9,"2025年整体支出绩效目标表"]
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["2025年部门收支总体情况表"]
["部门：202_临湘市住房和城乡建设局机关"]
[{"$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":2413.433425,"d":"2,413.43"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":2413.433425,"d":"2,413.43"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",null,"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",null,"五、[205]教育支出"]
["四、事业单位经营服务收入",{"v":276.684828,"d":"276.68"},"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":223.997117,"d":"224.00"}]
["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":106.08692,"d":"106.09"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":2200.903836,"d":"2,200.90"}]
[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":159.13038,"d":"159.13"}]
[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":2690.118253,"d":"2,690.12"},"本年支出合计",{"v":2690.118253,"d":"2,690.12"}]
["收入总计",{"v":2690.118253,"d":"2,690.12"},"支出总计",{"v":2690.118253,"d":"2,690.12"}]

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[{"$nulls":10},"部门公开表02"]
["2025年部门收入总体情况表"]
["部门：202_临湘市住房和城乡建设局机关"]
["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"]
[]
["总计：",null,{"v":2690.118253,"d":"2,690.12"},{"v":2690.118253,"d":"2,690.12"},{"v":2413.433425,"d":"2,413.43"},null,null,{"v":276.684828,"d":"276.68"}]
["  202001","临湘市住房和城乡建设局机关",{"v":1943.779397,"d":"1,943.78"},{"v":1943.779397,"d":"1,943.78"},{"v":1943.779397,"d":"1,943.78"}]
["  202002","临湘市建设工程质量安全监督站",{"v":699.1154,"d":"699.12"},{"v":699.1154,"d":"699.12"},{"v":422.430572,"d":"422.43"},null,null,{"v":276.684828,"d":"276.68"}]
["  202003","临湘市聂市古镇建设保护管理中心",{"v":47.223456,"d":"47.22"},{"v":47.223456,"d":"47.22"},{"v":47.223456,"d":"47.22"}]

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[{"$nulls":7},"部门公开表03"]
["2025年部门支出总体情况表"]
["部门：202_临湘市住房和城乡建设局机关"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
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["202001","临湘市住房和城乡建设局机关",{"v":1943.779397,"d":"1,943.78"},{"v":1824.779397,"d":"1,824.78"},{"v":1663.879397,"d":"1,663.88"},{"v":160.9,"d":"160.90"},{"v":119,"d":"119.00"},null,{"v":119,"d":"119.00"}]
["  208","  社会保障和就业支出",{"v":162.722189,"d":"162.72"},{"v":162.722189,"d":"162.72"},{"v":162.722189,"d":"162.72"}]
["   20805","   行政事业单位养老支出",{"v":152.266768,"d":"152.27"},{"v":152.266768,"d":"152.27"},{"v":152.266768,"d":"152.27"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":138.353296,"d":"138.35"},{"v":138.353296,"d":"138.35"},{"v":138.353296,"d":"138.35"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":13.913472,"d":"13.91"},{"v":13.913472,"d":"13.91"},{"v":13.913472,"d":"13.91"}]
["   20899","   其他社会保障和就业支出",{"v":10.455421,"d":"10.46"},{"v":10.455421,"d":"10.46"},{"v":10.455421,"d":"10.46"}]
["   2089999","    其他社会保障和就业支出",{"v":10.455421,"d":"10.46"},{"v":10.455421,"d":"10.46"},{"v":10.455421,"d":"10.46"}]
["  210","  卫生健康支出",{"v":83.09012,"d":"83.09"},{"v":83.09012,"d":"83.09"},{"v":83.09012,"d":"83.09"}]
["   21011","   行政事业单位医疗",{"v":83.09012,"d":"83.09"},{"v":83.09012,"d":"83.09"},{"v":83.09012,"d":"83.09"}]
["   2101101","    行政单位医疗",{"v":83.09012,"d":"83.09"},{"v":83.09012,"d":"83.09"},{"v":83.09012,"d":"83.09"}]
["  212","  城乡社区支出",{"v":1573.331908,"d":"1,573.33"},{"v":1454.331908,"d":"1,454.33"},{"v":1293.431908,"d":"1,293.43"},{"v":160.9,"d":"160.90"},{"v":119,"d":"119.00"},null,{"v":119,"d":"119.00"}]
["   21201","   城乡社区管理事务",{"v":1573.331908,"d":"1,573.33"},{"v":1454.331908,"d":"1,454.33"},{"v":1293.431908,"d":"1,293.43"},{"v":160.9,"d":"160.90"},{"v":119,"d":"119.00"},null,{"v":119,"d":"119.00"}]
["   2120101","    行政运行",{"v":1573.331908,"d":"1,573.33"},{"v":1454.331908,"d":"1,454.33"},{"v":1293.431908,"d":"1,293.43"},{"v":160.9,"d":"160.90"},{"v":119,"d":"119.00"},null,{"v":119,"d":"119.00"}]
["  221","  住房保障支出",{"v":124.63518,"d":"124.64"},{"v":124.63518,"d":"124.64"},{"v":124.63518,"d":"124.64"}]
["   22102","   住房改革支出",{"v":124.63518,"d":"124.64"},{"v":124.63518,"d":"124.64"},{"v":124.63518,"d":"124.64"}]
["   2210201","    住房公积金",{"v":124.63518,"d":"124.64"},{"v":124.63518,"d":"124.64"},{"v":124.63518,"d":"124.64"}]
["202002","临湘市建设工程质量安全监督站",{"v":699.1154,"d":"699.12"},{"v":459.1154,"d":"459.12"},{"v":423.5154,"d":"423.52"},{"v":35.6,"d":"35.60"},{"v":240,"d":"240.00"},null,{"v":240,"d":"240.00"}]
["  208","  社会保障和就业支出",{"v":57.183792,"d":"57.18"},{"v":57.183792,"d":"57.18"},{"v":57.183792,"d":"57.18"}]
["   20805","   行政事业单位养老支出",{"v":54.621696,"d":"54.62"},{"v":54.621696,"d":"54.62"},{"v":54.621696,"d":"54.62"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":42.164352,"d":"42.16"},{"v":42.164352,"d":"42.16"},{"v":42.164352,"d":"42.16"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":12.457344,"d":"12.46"},{"v":12.457344,"d":"12.46"},{"v":12.457344,"d":"12.46"}]
["   20899","   其他社会保障和就业支出",{"v":2.562096,"d":"2.56"},{"v":2.562096,"d":"2.56"},{"v":2.562096,"d":"2.56"}]
["   2089999","    其他社会保障和就业支出",{"v":2.562096,"d":"2.56"},{"v":2.562096,"d":"2.56"},{"v":2.562096,"d":"2.56"}]
["  210","  卫生健康支出",{"v":21.082176,"d":"21.08"},{"v":21.082176,"d":"21.08"},{"v":21.082176,"d":"21.08"}]
["   21011","   行政事业单位医疗",{"v":21.082176,"d":"21.08"},{"v":21.082176,"d":"21.08"},{"v":21.082176,"d":"21.08"}]
["   2101102","    事业单位医疗",{"v":21.082176,"d":"21.08"},{"v":21.082176,"d":"21.08"},{"v":21.082176,"d":"21.08"}]
["  212","  城乡社区支出",{"v":589.226168,"d":"589.23"},{"v":349.226168,"d":"349.23"},{"v":313.626168,"d":"313.63"},{"v":35.6,"d":"35.60"},{"v":240,"d":"240.00"},null,{"v":240,"d":"240.00"}]
["   21299","   其他城乡社区支出",{"v":349.226168,"d":"349.23"},{"v":349.226168,"d":"349.23"},{"v":313.626168,"d":"313.63"},{"v":35.6,"d":"35.60"}]
["   2129999","    其他城乡社区支出",{"v":349.226168,"d":"349.23"},{"v":349.226168,"d":"349.23"},{"v":313.626168,"d":"313.63"},{"v":35.6,"d":"35.60"}]
["   21201","   城乡社区管理事务",{"v":240,"d":"240.00"},{"$nulls":3},{"v":240,"d":"240.00"},null,{"v":240,"d":"240.00"}]
["   2120199","    其他城乡社区管理事务支出",{"v":240,"d":"240.00"},{"$nulls":3},{"v":240,"d":"240.00"},null,{"v":240,"d":"240.00"}]
["  221","  住房保障支出",{"v":31.623264,"d":"31.62"},{"v":31.623264,"d":"31.62"},{"v":31.623264,"d":"31.62"}]
["   22102","   住房改革支出",{"v":31.623264,"d":"31.62"},{"v":31.623264,"d":"31.62"},{"v":31.623264,"d":"31.62"}]
["   2210201","    住房公积金",{"v":31.623264,"d":"31.62"},{"v":31.623264,"d":"31.62"},{"v":31.623264,"d":"31.62"}]
["202003","临湘市聂市古镇建设保护管理中心",{"v":47.223456,"d":"47.22"},{"v":42.223456,"d":"42.22"},{"v":38.223456,"d":"38.22"},{"v":4,"d":"4.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  208","  社会保障和就业支出",{"v":4.091136,"d":"4.09"},{"v":4.091136,"d":"4.09"},{"v":4.091136,"d":"4.09"}]
["   20805","   行政事业单位养老支出",{"v":3.829248,"d":"3.83"},{"v":3.829248,"d":"3.83"},{"v":3.829248,"d":"3.83"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":3.829248,"d":"3.83"},{"v":3.829248,"d":"3.83"},{"v":3.829248,"d":"3.83"}]
["   20899","   其他社会保障和就业支出",{"v":0.261888,"d":"0.26"},{"v":0.261888,"d":"0.26"},{"v":0.261888,"d":"0.26"}]
["   2089999","    其他社会保障和就业支出",{"v":0.261888,"d":"0.26"},{"v":0.261888,"d":"0.26"},{"v":0.261888,"d":"0.26"}]
["  210","  卫生健康支出",{"v":1.914624,"d":"1.91"},{"v":1.914624,"d":"1.91"},{"v":1.914624,"d":"1.91"}]
["   21011","   行政事业单位医疗",{"v":1.914624,"d":"1.91"},{"v":1.914624,"d":"1.91"},{"v":1.914624,"d":"1.91"}]
["   2101102","    事业单位医疗",{"v":1.914624,"d":"1.91"},{"v":1.914624,"d":"1.91"},{"v":1.914624,"d":"1.91"}]
["  212","  城乡社区支出",{"v":38.34576,"d":"38.35"},{"v":33.34576,"d":"33.35"},{"v":29.34576,"d":"29.35"},{"v":4,"d":"4.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["   21299","   其他城乡社区支出",{"v":38.34576,"d":"38.35"},{"v":33.34576,"d":"33.35"},{"v":29.34576,"d":"29.35"},{"v":4,"d":"4.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["   2129999","    其他城乡社区支出",{"v":38.34576,"d":"38.35"},{"v":33.34576,"d":"33.35"},{"v":29.34576,"d":"29.35"},{"v":4,"d":"4.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  221","  住房保障支出",{"v":2.871936,"d":"2.87"},{"v":2.871936,"d":"2.87"},{"v":2.871936,"d":"2.87"}]
["   22102","   住房改革支出",{"v":2.871936,"d":"2.87"},{"v":2.871936,"d":"2.87"},{"v":2.871936,"d":"2.87"}]
["   2210201","    住房公积金",{"v":2.871936,"d":"2.87"},{"v":2.871936,"d":"2.87"},{"v":2.871936,"d":"2.87"}]

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["2025年财政拨款收支总体情况表"]
["部门：202_临湘市住房和城乡建设局机关"]
["单位：万元"]
["收      入",null,"支      出"]
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["（一）一般公共预算拨款",{"v":2413.433425,"d":"2,413.43"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":2413.433425,"d":"2,413.43"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",null,"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":185.099825,"d":"185.10"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":93.629576,"d":"93.63"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":1994.25966,"d":"1,994.26"}]
[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":140.444364,"d":"140.44"}]
[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":2413.433425,"d":"2,413.43"},"支出总计",{"v":2413.433425,"d":"2,413.43"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["单位：万元"]
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["  20899","  其他社会保障和就业支出",{"v":11.754145,"d":"11.75"},{"v":11.754145,"d":"11.75"},{"v":11.754145,"d":"11.75"}]
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["   2101101","   行政单位医疗",{"v":83.09012,"d":"83.09"},{"v":83.09012,"d":"83.09"},{"v":83.09012,"d":"83.09"}]
["   2101102","   事业单位医疗",{"v":10.539456,"d":"10.54"},{"v":10.539456,"d":"10.54"},{"v":10.539456,"d":"10.54"}]
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["  21201","  城乡社区管理事务",{"v":1813.331908,"d":"1,813.33"},{"v":1454.331908,"d":"1,454.33"},{"v":1293.431908,"d":"1,293.43"},{"v":160.9,"d":"160.90"},{"v":359,"d":"359.00"}]
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["   2120199","   其他城乡社区管理事务支出",{"v":240,"d":"240.00"},{"$nulls":3},{"v":240,"d":"240.00"}]
["  21299","  其他城乡社区支出",{"v":180.927752,"d":"180.93"},{"v":175.927752,"d":"175.93"},{"v":157.327752,"d":"157.33"},{"v":18.6,"d":"18.60"},{"v":5,"d":"5.00"}]
["   2129999","   其他城乡社区支出",{"v":180.927752,"d":"180.93"},{"v":175.927752,"d":"175.93"},{"v":157.327752,"d":"157.33"},{"v":18.6,"d":"18.60"},{"v":5,"d":"5.00"}]
["221","住房保障支出",{"v":140.444364,"d":"140.44"},{"v":140.444364,"d":"140.44"},{"v":140.444364,"d":"140.44"}]
["  22102","  住房改革支出",{"v":140.444364,"d":"140.44"},{"v":140.444364,"d":"140.44"},{"v":140.444364,"d":"140.44"}]
["   2210201","   住房公积金",{"v":140.444364,"d":"140.44"},{"v":140.444364,"d":"140.44"},{"v":140.444364,"d":"140.44"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2025年一般公共预算基本支出情况表"]
["部门：202_临湘市住房和城乡建设局机关"]
["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":2049.433425,"d":"2,049.43"},{"v":1869.933425,"d":"1,869.93"},{"v":179.5,"d":"179.50"}]
["301","工资福利支出",{"v":1866.081425,"d":"1,866.08"},{"v":1866.081425,"d":"1,866.08"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":187.259152,"d":"187.26"},{"v":187.259152,"d":"187.26"}]
["  30109","  职业年金缴费",{"v":13.913472,"d":"13.91"},{"v":13.913472,"d":"13.91"}]
["  30112","  其他社会保障缴费",{"v":11.754145,"d":"11.75"},{"v":11.754145,"d":"11.75"}]
["  30110","  职工基本医疗保险缴费",{"v":93.629576,"d":"93.63"},{"v":93.629576,"d":"93.63"}]
["  30107","  绩效工资",{"v":356.4012,"d":"356.40"},{"v":356.4012,"d":"356.40"}]
["  30102","  津贴补贴",{"v":64.902,"d":"64.90"},{"v":64.902,"d":"64.90"}]
["  30103","  奖金",{"v":197.4949,"d":"197.49"},{"v":197.4949,"d":"197.49"}]
["  30101","  基本工资",{"v":754.9836,"d":"754.98"},{"v":754.9836,"d":"754.98"}]
["  30199","  其他工资福利支出",{"v":45.299016,"d":"45.30"},{"v":45.299016,"d":"45.30"}]
["  30113","  住房公积金",{"v":140.444364,"d":"140.44"},{"v":140.444364,"d":"140.44"}]
["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":179.5,"d":"179.50"},null,{"v":179.5,"d":"179.50"}]
["  30213","  维修（护）费",11.06,null,11.06]
["  30206","  电费",{"v":10.1,"d":"10.10"},null,{"v":10.1,"d":"10.10"}]
["  30226","  劳务费",{"v":14.4,"d":"14.40"},null,{"v":14.4,"d":"14.40"}]
["  30299","  其他商品和服务支出",{"v":18.105,"d":"18.11"},null,{"v":18.105,"d":"18.11"}]
["  30216","  培训费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30211","  差旅费",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
["  30202","  印刷费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  30201","  办公费",{"v":46.6,"d":"46.60"},null,{"v":46.6,"d":"46.60"}]
["  30209","  物业管理费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30229","  福利费",{"v":29.995,"d":"30.00"},null,{"v":29.995,"d":"30.00"}]
["  30207","  邮电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30205","  水费",{"v":4.1,"d":"4.10"},null,{"v":4.1,"d":"4.10"}]
["  30239","  其他交通费用",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30215","  会议费",{"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"}]
["  30228","  工会经费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["  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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["2025年一般公共预算“三公”经费预算表"]
["部门：202_临湘市住房和城乡建设局机关"]
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["单位",null,"三公经费"]
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["202_临湘市住房和城乡建设局机关",null,2.14,null,1.04,null,1.04,{"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"]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"8政府性基金预算支出情况表","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[6,0,6,1],[10,0,10,2]]}
[{"$nulls":4},"部门公开表08"]
["2025年政府性基金预算支出情况表"]
["部门：202_临湘市住房和城乡建设局机关"]
["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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[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":14},"控制在预算内",null,null,"-"]
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