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["洪江市2020年1-12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：2021年12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",11558910,1500000,7064100,2994810,129960,3925239.68,1456067.73,5511267.41]
["洪江市市委办本级",383000,null,253000,130000,null,132741,6294,139035]
["洪江市政府办本级",655800,null,165800,490000,null,90141.82,141231.18,231373]
["洪江市人大本级",263500,null,138300,125200,null,87059,49434,136493]
["洪江市政协本级",120000,null,80000,40000,null,68335.87,{"v":9391,"d":"9391.00"},{"v":77726.87,"d":"77727"}]
["洪江市纪委本级",345000,null,230000,115000,null,159351.62,70012,{"v":229363.62,"d":"229364"}]
["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":29991,"d":"29991.00"},29991]
["洪江市统战部本级",30600,null,0,30600,null,null,{"v":9128,"d":"9128.00"},9128]
["洪江市政法委本级",180000,null,0,180000,null,null,{"v":26062,"d":"26062.00"},26062]
["洪江市妇联本级",9500,null,0,9500,null,null,{"v":9428,"d":"9428.00"},9428]
["洪江市工商联本级",36810,null,0,36810,null,null,{"v":14303,"d":"14303.00"},14303]
["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,"1-12月未发生"]
["洪江市信访局本级",14000,null,0,14000,null,null,{"v":9799,"d":"9799.00"},9799]
["洪江市公安局本级",2300000,null,1500000,800000,null,1015000,702000,1717000]
["洪江市司法局本级",140000,null,100000,40000,{"v":129960,"d":"129960.00"},46696.57,{"v":13473,"d":"13473.00"},{"v":190129.57,"d":"190130"}]
["洪江市统计局本级",45000,null,0,45000,null,null,26157,26157]
["洪江市审计局本级",155000,null,46000,109000,null,42977.66,15159,{"v":58136.66,"d":"58137"}]
["洪江市财政局本级",190000,null,110000,80000,null,null,{"v":51079,"d":"51079.00"},51079]
["洪江市委党校本级",9000,null,0,9000,null,null,{"v":9382,"d":"9382.00"},9382]
["洪江市老干部服务中心本级",50000,null,40000,10000,null,38250.76,8518,{"v":46768.76,"d":"46769"}]
["洪江市财税办本级",15200,null,0,15200,null,null,{"v":15200,"d":"15200.00"},15200]
["洪江市公安局交通管理中心本级",540000,null,420000,120000,null,313282.32,118226.55,{"v":431508.87,"d":"431509"}]
["洪江市森林公安局本级",540000,null,420000,120000,null,56138,11292,67430]
["洪江市市场监督管理局本级",549000,null,361000,188000,null,175227.56,{"v":13948,"d":"13948.00"},{"v":189175.56,"d":"189176"}]
["洪江市接待服务中心本级",4725000,1500000,3200000,25000,null,1700037.5,17081,{"v":1717118.5,"d":"1717119"}]
["洪江市政务服务中心本级",6100,null,0,6100,null,null,{"v":2146,"d":"2146.00"},2146]
["洪江市委巡察工作领导小组办公室本级",18000,null,0,18000,null,null,6283,6283]
["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":28393,"d":"28393.00"},28393]
["洪江市中药材产业发展中心本级",20000,null,0,20000,null,null,{"v":19029,"d":"19029.00"},19029]
["教科文",634680,0,38000,596680,0,35977,110097,225880]
["洪江市教育局本级",97000,null,null,{"v":97000,"d":"97,000"},null,null,21128,21128]
["洪江市教育局学校合计",215000,null,null,{"v":215000,"d":"215,000"},null,null,4512,4512]
["洪江市文化旅游广电体育局本级",100000,null,null,{"v":100000,"d":"100,000"},null,null,"21889",21889]
["洪江市档案馆本级",9600,null,null,{"v":9600,"d":"9,600"},null,null,"9565",9565]
["洪江市融媒体中心本级",81000,null,38000,{"v":43000,"d":"43,000"},null,35977,42550,78527]
["洪江市科技局本级",16200,null,null,{"v":16200,"d":"16,200"},null,null,16080,16080]
["洪江市科协本级",17000,null,null,{"v":17000,"d":"17,000"},null,null,17000,17000]
["洪江市文化综合执法局本级",30000,null,null,{"v":30000,"d":"30,000"},null,null,8827,8827]
["洪江市文学艺术界联合会",30000,null,null,{"v":30000,"d":"30,000"},null,null,"29971",29971]
["洪江市旅游发展事务中心本级",35000,0,null,{"v":35000,"d":"35,000"},0,null,"14501",14501]
["洪江市体校",3880,null,null,{"v":3880,"d":"3,880"},null,null,"3880",3880]
["社保股",1473104,0,442345,1030759,0,249604,446248,695852]
["洪江市民政局本级",160000,null,70000,90000,null,13764,25285,39049]
["洪江市光荣院",15000,null,0,15000,null,null,1865,1865]
["洪江市社会福利院",8000,null,0,8000,{"$nulls":3},0,"1-12月未发生"]
["洪江市卫生健康局本级",390000,null,0,390000,null,null,117418,117418]
["洪江市人力资源和社会保障局本级",57000,null,0,57000,null,null,56998,56998]
["洪江市社会保险服务中心本级",35150,null,0,35150,null,null,79248,79248,"三个单位合并为洪江市社会保险服务中心本级"]
["洪江市企业社会保险管理局本级",30000,null,0,30000]
["洪江市居民社会养老保险管理服务中心本级",32504,null,4000,28504]
["洪江市工伤保险服务中心本级",20000,null,0,20000,null,null,4600,4600]
["洪江市残疾人联合会本级",48000,null,43000,5000,null,36241,11750,47991]
["洪江市疾病预防控制中心本级",180000,null,130000,50000,null,128500,47836,176336]
["洪江市卫生计生综合监督执法局本级",115995,null,101675,14320,null,31657,4756,36413]
["洪江市医疗保障局本级",74880,null,0,74880,null,null,33169,33169]
["洪江市劳动保障监察大队本级",37905,null,0,37905,null,null,14960,14960]
["洪江市计划生育协会本级",23000,null,0,23000,null,null,22135,22135]
["洪江市退役军人事务管理局本级",9500,null,0,9500,null,null,9431,9431]
["洪江市妇幼保健院",188670,null,93670,95000,null,39442,5390,44832]
["洪江市就业服务中心本级",47500,null,0,47500,null,null,11407,11407]
["经建股",3556795,0,1657500,1899295,{"v":327201.8,"d":"327202"},{"v":1045343.39,"d":"1045343"},{"v":665609.6,"d":"665610"},{"v":2038154.79,"d":"2038155"}]
["洪江市工业和信息化局本级",70000,null,0,70000,null,null,13038,13038]
["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,83696.85,72801,{"v":156497.85,"d":"156498"}]
["洪江市工业集中区管理委员会本级",22000,null,0,22000,null,null,21999,21999]
["洪江市自然资源局本级",390000,null,190000,200000,null,{"v":100681,"d":"100681.00"},44610,145291]
["洪江市住房和城市建设局本级",205235,null,102500,102735,null,{"v":45851,"d":"45851.00"},11319,57170]
["洪江市交通局本级",227700,null,116000,111700,null,{"v":76542,"d":"76542.00"},48107,124649]
["洪江市水运事务中心",170000,null,110000,60000,null,109895.52,36071,{"v":145966.52000000002,"d":"145967"}]
["洪江市道路运输服务中心",140000,null,120000,20000,null,50666.83,13180,{"v":63846.83,"d":"63847"}]
["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":13157,"d":"13157.00"},13157]
["洪江市发展和改革局本级",169000,null,0,169000,null,null,{"v":70598,"d":"70598.00"},70598]
["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,{"v":129991,"d":"129991.00"},{"v":44054,"d":"44054.00"},174045]
["洪江市城市管理和综合执法局本级",368000,null,180000,188000,null,32303.93,{"v":5140,"d":"5140.00"},{"v":37443.93,"d":"37444"}]
["洪江市公路建设养护中心本级",260000,null,250000,10000,327201.8,175080.89,null,{"v":502282.69,"d":"502283"}]
["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":43222,"d":"43222.00"},43222]
["洪江市八面山国有林场",170000,null,90000,80000,null,54270.91,{"v":39786,"d":"39786.00"},{"v":94056.91,"d":"94057"}]
["洪江市雪峰山国有林场",190000,null,114000,76000,null,{"v":107285,"d":"107285.00"},{"v":67194,"d":"67194.00"},174479]
["湖南洪江清江湖国家湿地公园管理处",15000,null,null,15000,null,null,{"v":14821,"d":"14821.00"},14821]
["洪江市林业局本级",300000,null,100000,200000,null,79078.46,{"v":64520,"d":"64520.00"},{"v":143598.46000000002,"d":"143598"}]
["农业股",1484400,0,742500,741900,0,{"v":343274.32999999996,"d":"343274"},{"v":242525.48,"d":"242525"},{"v":585799.81,"d":"585800"}]
["洪江市农业农村局本级",547000,null,307000,240000,null,72041.23,37838.48,{"v":109879.70999999999,"d":"109880"}]
["洪江市农村经营服务站本级",19000,null,0,19000,null,null,18913,18913]
["洪江市农机事务中心本级",40000,null,20000,20000,null,27200,9769,36969]
["洪江市畜牧水产事务中心本级",140000,null,100000,40000,null,39281.1,39856,{"v":79137.1,"d":"79137"}]
["洪江市水利局本级",490600,null,256000,234600,null,149441,54113,203554]
["洪江市螺丝塘水电站后续工作管理办公室",40000,null,30000,10000,null,26311,2040,28351]
["洪江市扶贫开发办公室本级",40000,null,0,40000,null,null,38697,38697]
["洪江市八面山水管所",59500,null,29500,30000,null,29000,30000,59000]
["洪江市库区移民事务中心本级",108300,null,null,108300,null,null,11299,11299]
["乡镇",4460990,0,1577856,2883134,0,{"v":1383531.5899999999,"d":"1383532"},1930850,{"v":3314381.59,"d":"3314382"}]
["雪峰镇政府",233000,null,79000,154000,null,84826.39,110446,{"v":195272.39,"d":"195272"}]
["塘湾镇政府",160000,null,60000,100000,null,59623,93778,153401]
["黔城镇政府",560000,null,210000,350000,null,200120.89,{"v":37259,"d":"37259.00"},{"v":237379.89,"d":"237380"}]
["江市镇政府",185000,null,20000,165000,null,24000,138000,162000]
["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,57530.36,70002,{"v":127532.36,"d":"127532"}]
["安江镇政府",488530,null,174056,314474,null,172432.51,312816,{"v":485248.51,"d":"485249"}]
["岔头乡政府",200000,null,100000,100000,null,87500,95000,182500]
["茅渡乡政府",120000,null,40000,80000,null,39839.87,53096,{"v":92935.87,"d":"92936"}]
["熟坪乡政府",210000,null,50000,160000,null,55432,149200,204632]
["铁山乡政府",189000,null,72000,117000,null,59510,92156,151666]
["群峰乡政府",187000,null,115000,72000,null,45930.71,138182,{"v":184112.71,"d":"184113"}]
["湾溪乡政府",200000,null,86300,113700,null,78959.21,113000,{"v":191959.21000000002,"d":"191959"}]
["洗马乡政府",190000,null,100000,90000,null,98396,88845,187241]
["沙湾乡政府",210000,null,30000,180000,null,22795,63716,86511]
["深渡乡政府",200000,null,120000,80000,null,117600,81580,199180]
["龙船塘乡政府",169200,null,78300,90900,null,52532.31,89800,{"v":142332.31,"d":"142332"}]
["太平乡政府",178200,null,28200,150000,null,10490,66305,76795]
["岩垅乡政府",188000,null,44000,144000,null,43685,61718,105403]
["大崇乡政府",178000,null,74000,104000,null,42530,62370,104900]
["总合计",23168879,1500000,11522301,10146578,457161.8,6982969.989999999,4851397.8100000005,12371335.6]

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