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["洪江市2020年1-9月“三公”经费单位明细情况统计表"]
[" 填表单位：行政政法股","填报日期：2020年7月"]
[null,"合计","三公经费年初预算数",null,null,"三公经费单位实际发生数",null,null,"合计","备注"]
[null,null,"车辆购置及运行费用",null,"公务接待费","车辆购置及运行费用",null,"公务接待费"]
[null,null,"购置经费","运行经费",null,"购置经费","运行经费"]
["行政政法股",11558910,1500000,7064100,2994810,0,1208561.8,1873860.38,3082422.18]
["洪江市市委办本级",383000,null,253000,130000,null,{"v":94453,"d":"94453.00"},{"v":3712,"d":"3712.00"},98165]
["洪江市政府办本级",655800,null,165800,490000,null,61454.67,117823.18,{"v":179277.84999999998,"d":"179278"}]
["洪江市人大本级",263500,null,138300,125200,null,{"v":42945,"d":"42945.00"},{"v":32473,"d":"32473.00"},75418]
["洪江市政协本级",120000,null,80000,40000,null,{"v":45212.8,"d":"45212.80"},{"v":2688,"d":"2688.00"},{"v":47900.8,"d":"47901"}]
["洪江市纪委本级",345000,null,230000,115000,null,{"v":78802.9,"d":"78802.90"},{"v":25425,"d":"25425.00"},{"v":104227.9,"d":"104228"}]
["洪江市组织部本级",64400,null,0,64400,null,null,{"v":19895,"d":"19895.00"},19895]
["洪江市宣传部本级",40000,null,0,40000,null,null,{"v":12219,"d":"12219.00"},12219]
["洪江市统战部本级",30600,null,0,30600,null,null,{"v":4075,"d":"4075.00"},4075]
["洪江市政法委本级",180000,null,0,180000,null,null,{"v":10695,"d":"10695.00"},10695]
["洪江市妇联本级",9500,null,0,9500,null,null,{"v":1642,"d":"1642.00"},1642]
["洪江市工商联本级",36810,null,0,36810,null,null,{"v":4404,"d":"4404.00"},4404]
["洪江市编委本级",40000,null,0,40000,null,null,{"v":1739,"d":"1739.00"},1739]
["洪江市团委本级",14000,null,0,14000,null,null,{"v":1994,"d":"1994.00"},1994]
["洪江市史志研究室本级",20000,null,0,20000,{"$nulls":3},0,"1-9月未发生"]
["洪江市信访局本级",14000,null,0,14000,{"$nulls":3},0,"1-9月未发生"]
["洪江市公安局本级",2300000,null,1500000,800000,null,435788,1455772,1891560]
["洪江市司法局本级",140000,null,100000,40000,null,{"v":12344.5,"d":"12344.50"},{"v":5274,"d":"5274.00"},{"v":17618.5,"d":"17619"}]
["洪江市统计局本级",45000,null,0,45000,null,null,{"v":6260,"d":"6260.00"},6260]
["洪江市审计局本级",155000,null,46000,109000,null,27556.66,{"v":14294,"d":"14294.00"},{"v":41850.66,"d":"41851"}]
["洪江市财政局本级",190000,null,110000,80000,{"$nulls":3},0]
["洪江市委党校本级",9000,null,0,9000,null,null,{"v":6168,"d":"6168.00"},6168]
["洪江市老干部服务中心本级",50000,null,40000,10000,null,32068.65,{"v":6778,"d":"6778.00"},{"v":38846.65,"d":"38847"}]
["洪江市财税办本级",15200,null,0,15200,null,null,{"v":8500,"d":"8500.00"},8500]
["洪江市公安局交通管理中心本级",540000,null,420000,120000,null,185122.06,{"v":84963.2,"d":"84963.20"},{"v":270085.26,"d":"270085"}]
["洪江市森林公安局本级",540000,null,420000,120000,null,47626,8924,56550]
["洪江市市场监督管理局本级",549000,null,361000,188000,null,145187.56,7879,{"v":153066.56,"d":"153067"}]
["洪江市接待服务中心本级",4725000,1500000,3200000,25000,{"$nulls":3},0]
["洪江市政务服务中心本级",6100,null,0,6100,null,null,{"v":742,"d":"742.00"},742]
["洪江市委巡察工作领导小组办公室本级",18000,null,0,18000,null,null,5950,5950]
["洪江市委网络安全和信息化委员会办公室本级",40000,0,0,40000,0,null,{"v":11578,"d":"11578.00"},11578]
["洪江市中药材产业发展中心本级",20000,null,0,20000,null,null,{"v":11994,"d":"11994.00"},11994]
["教科文",634680,0,38000,596680,0,18777.09,60426,86383.09]
["洪江市教育局本级",97000,null,null,{"v":97000,"d":"97,000"},null,null,2683,2683]
["洪江市教育局学校合计",215000,null,null,{"v":215000,"d":"215,000"},{"$nulls":3},0,"2020年1-9月无发生数"]
["洪江市文化旅游广电体育局本级",100000,null,null,{"v":100000,"d":"100,000"},null,null,"7180",7180]
["洪江市档案馆本级",9600,null,null,{"v":9600,"d":"9,600"},null,null,2500,2500]
["洪江市融媒体中心本级",81000,null,38000,{"v":43000,"d":"43,000"},null,{"v":18777.09,"d":"18777"},10716,{"v":29493.09,"d":"29493"}]
["洪江市科技局本级",16200,null,null,{"v":16200,"d":"16,200"},null,null,11250,11250]
["洪江市科协本级",17000,null,null,{"v":17000,"d":"17,000"},null,null,13500,13500]
["洪江市文化综合执法局本级",30000,null,null,{"v":30000,"d":"30,000"},null,null,5127,5127]
["洪江市文学艺术界联合会",30000,null,null,{"v":30000,"d":"30,000"},null,null,{"v":10000,"d":"10,000.00"},10000]
["洪江市旅游发展事务中心本级",35000,0,null,{"v":35000,"d":"35,000"},0,null,4650,4650]
["洪江市体校",3880,null,null,{"v":3880,"d":"3,880"},null,null,0,0,"2020年1-9月无发生数"]
["社保股",1473104,0,442345,1030759,0,140739,117380,251727]
["洪江市民政局本级",160000,null,70000,90000,null,13764,18677,32441]
["洪江市光荣院",15000,null,0,15000,null,null,1225,1225]
["洪江市社会福利院",8000,null,0,8000,{"$nulls":3},0,"1-9月未发生"]
["洪江市卫生健康局本级",390000,null,0,390000,null,null,41568,41568]
["洪江市人力资源和社会保障局本级",57000,null,0,57000,null,null,7033,7033]
["洪江市社会保险服务中心本级",35150,null,0,35150,null,null,3000,3000,"机关社保局"]
["洪江市企业社会保险管理局本级",30000,null,0,30000,null,null,2000,2000]
["洪江市工伤保险服务中心本级",20000,null,0,20000,null,null,1500,1500]
["洪江市残疾人联合会本级",48000,null,43000,5000,null,9000,null,9000]
["洪江市居民社会养老保险管理服务中心本级",32504,null,4000,28504,null,null,420,420]
["洪江市疾病预防控制中心本级",180000,null,130000,50000,null,88500,5148,93648]
["洪江市卫生计生综合监督执法局本级",115995,null,101675,14320,null,27475,2856,30331]
["洪江市医疗保障局本级",74880,null,0,74880,null,null,14675,14675]
["洪江市劳动保障监察大队本级",37905,null,0,37905,null,null,10310,10310]
["洪江市计划生育协会本级",23000,null,0,23000,null,null,676,676]
["洪江市退役军人事务管理局本级",9500,null,0,9500,null,null,6392]
["洪江市妇幼保健院",188670,null,93670,95000,null,2000,null,2000]
["洪江市就业服务中心本级",47500,null,0,47500,null,0,1900,1900]
["经建股",3556795,0,1657500,1899295,0,{"v":766840.1900000001,"d":"766840"},{"v":515554.6,"d":"515555"},{"v":1282394.79,"d":"1282395"}]
["洪江市工业和信息化局本级",70000,null,0,70000,null,null,11321,11321]
["洪江市供销合作联合社本级",10000,null,0,10000,null,null,4051,4051]
["洪江市应急管理局本级",244400,null,135000,109400,null,51266,61582,112848]
["洪江市工业集中区管理委员会本级",22000,null,0,22000,null,null,28758,28758]
["洪江市自然资源局本级",390000,null,190000,200000,null,88176,38601,126777]
["洪江市住房和城市建设局本级",205235,null,102500,102735,null,30083.8,9489,{"v":39572.8,"d":"39573"}]
["洪江市交通局本级",227700,null,116000,111700,null,58473,40478,98951]
["洪江市水运事务中心",170000,null,110000,60000,null,78741.52,20606,{"v":99347.52,"d":"99348"}]
["洪江市道路运输服务中心",140000,null,120000,20000,null,26391.39,13180,{"v":39571.39,"d":"39571"}]
["洪江市交通建设质量安全监督站",10260,null,0,10260,null,null,{"v":585,"d":"585.00"},585]
["洪江市总工会本级",90000,null,0,90000,null,null,{"v":9482,"d":"9482.00"},9482]
["洪江市发展和改革局本级",169000,null,0,169000,null,null,{"v":55168,"d":"55168.00"},55168]
["洪江市住房保障服务中心本级",60000,null,0,60000,null,null,{"v":1530,"d":"1530.00"},1530]
["洪江市环境卫生管理所本级",8000,null,0,8000,null,null,{"v":1338,"d":"1338.00"},1338]
["洪江市环境保护局本级",270000,null,150000,120000,null,88584.02,{"v":19481,"d":"19481.00"},{"v":108065.02,"d":"108065"}]
["洪江市城市管理和综合执法局本级",368000,null,180000,188000,null,28424.03,{"v":2674,"d":"2674.00"},{"v":31098.03,"d":"31098"}]
["洪江市公路建设养护中心本级",260000,null,250000,10000,null,118340.59,null,{"v":118340.59,"d":"118341"}]
["洪江市商务局本级",119700,null,null,119700,null,null,{"v":34488.6,"d":"34488.60"},{"v":34488.6,"d":"34489"}]
["湖南雪峰山国家森林公园管理处",47500,null,0,47500,null,null,{"v":40079,"d":"40079.00"},40079]
["洪江市八面山国有林场",170000,null,90000,80000,null,51270.91,{"v":37879,"d":"37879.00"},{"v":89149.91,"d":"89150"}]
["洪江市雪峰山国有林场",190000,null,114000,76000,null,{"v":102196,"d":"102196.00"},{"v":48930,"d":"48930.00"},151126]
["湖南洪江清江湖国家湿地公园管理处",15000,null,null,15000,null,null,{"v":11483,"d":"11483.00"},11483]
["洪江市林业局本级",300000,null,100000,200000,null,44892.93,{"v":24371,"d":"24371.00"},{"v":69263.93,"d":"69264"}]
["农业股",1484400,0,742500,741900,0,{"v":258179.72,"d":"258180"},98861,{"v":357040.72,"d":"357041"}]
["洪江市农业农村局本级",547000,null,307000,240000,null,42318.72,15744,{"v":58062.72,"d":"58063"}]
["洪江市农村经营服务站本级",19000,null,0,19000,null,null,15075,15075]
["洪江市农机事务中心本级",40000,null,20000,20000,null,10000,3729,13729]
["洪江市畜牧水产事务中心本级",140000,null,100000,40000,null,18527,3362,21889]
["洪江市水利局本级",490600,null,256000,234600,null,150340,31620,181960]
["洪江市螺丝塘水电站后续工作管理办公室",40000,null,30000,10000,null,14160,null,14160]
["洪江市扶贫开发办公室本级",40000,null,0,40000,null,null,21166,21166]
["洪江市八面山水管所",59500,null,29500,30000,null,22834,3784,26618]
["洪江市库区移民事务中心本级",108300,null,null,108300,null,null,4381,4381]
["乡镇",4460990,0,1577856,2883134,0,{"v":486788.17,"d":"486788"},{"v":661203.44,"d":"661203"},{"v":1147991.6099999999,"d":"1147992"}]
["雪峰镇政府",233000,null,79000,154000,null,11388,17206,28594]
["塘湾镇政府",160000,null,60000,100000,null,39108,45393,84501]
["黔城镇政府",560000,null,210000,350000,null,{"v":13168,"d":"13168.00"},{"v":29212,"d":"29212.00"},42380]
["江市镇政府",185000,null,20000,165000,null,12307.17,57902,{"v":70209.17,"d":"70209"}]
["沅河镇政府",165060,null,27000,138060,null,29798.34,13581,{"v":43379.34,"d":"43379"}]
["托口镇政府",250000,null,70000,180000,null,11563.75,427,{"v":11990.75,"d":"11991"}]
["安江镇政府",488530,null,174056,314474,null,117957.46,145816,{"v":263773.46,"d":"263773"}]
["岔头乡政府",200000,null,100000,100000,null,31684.03,null,{"v":31684.03,"d":"31684"}]
["茅渡乡政府",120000,null,40000,80000,null,22167,32728,54895]
["熟坪乡政府",210000,null,50000,160000,null,1684.3,38742,{"v":40426.3,"d":"40426"}]
["铁山乡政府",189000,null,72000,117000,null,null,33699,33699]
["群峰乡政府",187000,null,115000,72000,null,9672.71,74522.44,{"v":84195.15,"d":"84195"}]
["湾溪乡政府",200000,null,86300,113700,null,1491.47,36665,{"v":38156.47,"d":"38156"}]
["洗马乡政府",190000,null,100000,90000,null,7755.63,12541,{"v":20296.63,"d":"20297"}]
["沙湾乡政府",210000,null,30000,180000,null,19795,13716,33511]
["深渡乡政府",200000,null,120000,80000,null,57040,null,57040]
["龙船塘乡政府",169200,null,78300,90900,null,26012.31,67538,{"v":93550.31,"d":"93550"}]
["太平乡政府",178200,null,28200,150000,null,8490,41515,50005]
["岩垅乡政府",188000,null,44000,144000,null,43225,null,43225]
["大崇乡政府",178000,null,74000,104000,null,22480,null,22480]
["总合计",23168879,1500000,11522301,10146578,0,2879885.97,3327285.42,6207959.390000001]

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