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["洪江市2021年1-6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"]
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["洪江市政府办本级",600000,null,{"v":150000,"d":"150000.00"},{"v":450000,"d":"450000.00"},null,26797.21,{"v":36104,"d":"36104.00"},{"v":62901.21,"d":"62901"}]
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["洪江市纪委本级",335000,null,{"v":230000,"d":"230000.00"},{"v":105000,"d":"105000.00"},null,83969.14,{"v":1440,"d":"1440.00"},{"v":85409.14,"d":"85409"}]
["洪江市组织部本级",60800,null,{"v":0,"d":"0.00"},{"v":60800,"d":"60800.00"},null,null,{"v":14597,"d":"14597.00"},14597]
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["洪江市妇联本级",9500,null,{"v":0,"d":"0.00"},{"v":9500,"d":"9500.00"},null,null,{"v":3635,"d":"3635.00"},3635]
["洪江市工商联本级",33000,null,{"v":0,"d":"0.00"},{"v":33000,"d":"33000.00"},null,null,{"v":4710,"d":"4710.00"},4710]
["洪江市编委本级",40000,null,{"v":0,"d":"0.00"},{"v":40000,"d":"40000.00"},null,null,{"v":828,"d":"828.00"},828]
["洪江市团委本级",10000,null,{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"},null,null,{"v":350,"d":"350.00"},350]
["洪江市史志研究室本级",20000,null,{"v":0,"d":"0.00"},{"v":20000,"d":"20000.00"},null,null,{"v":480,"d":"480.00"},480]
["洪江市信访局本级",13000,null,{"v":0,"d":"0.00"},{"v":13000,"d":"13000.00"},null,null,{"v":3048,"d":"3048.00"},3048]
["洪江市公安局本级",1700000,null,{"v":1200000,"d":"1200000.00"},{"v":500000,"d":"500000.00"},null,185500,54200,239700]
["洪江市司法局本级",135000,null,{"v":95000,"d":"95000.00"},{"v":40000,"d":"40000.00"},null,{"v":15920,"d":"15920.00"},{"v":8476,"d":"8476.00"},24396]
["洪江市统计局本级",45000,null,{"v":0,"d":"0.00"},{"v":45000,"d":"45000.00"},null,null,{"v":6578,"d":"6578.00"},6578]
["洪江市审计局本级",154000,null,{"v":46000,"d":"46000.00"},{"v":108000,"d":"108000.00"},null,6846.55,{"v":2383,"d":"2383.00"},{"v":9229.55,"d":"9230"}]
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["洪江市委党校本级",9000,null,{"v":0,"d":"0.00"},{"v":9000,"d":"9000.00"},null,null,{"v":1116,"d":"1116.00"},1116]
["洪江市老干部服务中心本级",50000,null,{"v":40000,"d":"40000.00"},{"v":10000,"d":"10000.00"},null,{"v":13680,"d":"13680.00"},{"v":4561,"d":"4561.00"},18241]
["洪江市财税办本级",15000,null,{"v":0,"d":"0.00"},{"v":15000,"d":"15000.00"},null,null,{"v":1730,"d":"1730.00"},1730]
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["洪江市接待服务中心本级",1625000,null,{"v":1600000,"d":"1600000.00"},{"v":25000,"d":"25000.00"},null,798150.3,120566,{"v":918716.3,"d":"918716"}]
["洪江市政务服务中心本级",6100,null,{"v":0,"d":"0.00"},{"v":6100,"d":"6100.00"},null,null,{"v":2967,"d":"2967.00"},2967]
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["洪江市社会科学界联合会本级",null,null,{"v":0,"d":"0.00"},{"v":8000,"d":"8000.00"},{"$nulls":4},"1-6月份未发生"]
["教科文",465980,0,36000,429980,0,0,27927,39582]
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["洪江市教育局学校合计",138500,null,{"v":0,"d":"0.00"},{"v":138500,"d":"138500.00"},{"$nulls":3},0,"1-6月份未发生"]
["洪江市文化旅游广电体育局本级",80000,null,{"v":0,"d":"0.00"},{"v":80000,"d":"80000.00"},null,null,"5105",5105]
["洪江市档案馆本级",9500,null,{"v":0,"d":"0.00"},{"v":9500,"d":"9500.00"},null,null,"482",482]
["洪江市融媒体中心本级",77000,null,{"v":36000,"d":"36000.00"},{"v":41000,"d":"41000.00"},null,null,2779,2779]
["洪江市科技局本级",16200,null,{"v":0,"d":"0.00"},{"v":16200,"d":"16200.00"},null,null,6780,6780]
["洪江市科协本级",17000,null,{"v":0,"d":"0.00"},{"v":17000,"d":"17000.00"},null,null,2000,2000]
["洪江市文化综合执法局本级",30000,null,{"v":0,"d":"0.00"},{"v":30000,"d":"30000.00"},null,null,1400,1400]
["洪江市文学艺术界联合会",28900,null,{"v":0,"d":"0.00"},{"v":28900,"d":"28900.00"},null,null,13000,13000]
["洪江市旅游发展事务中心本级",35000,0,{"v":0,"d":"0.00"},{"v":35000,"d":"35000.00"},0,null,1968,1968]
["洪江市体校",3880,null,{"v":0,"d":"0.00"},{"v":3880,"d":"3880.00"},null,null,0,0,"1-6月份未发生"]
["社保股",1256966,0,404675,852291,0,114544,{"v":128957.4,"d":"128957"},{"v":227472.4,"d":"227472"}]
["洪江市民政局本级",155000,null,{"v":70000,"d":"70000.00"},{"v":85000,"d":"85000.00"},null,{"v":7680,"d":"7680.00"},8349]
["洪江市社会福利院",7500,null,{"v":0,"d":"0.00"},{"v":7500,"d":"7500.00"},null,null,0,0,"1-6月份未发生"]
["洪江市卫生健康局本级",250000,null,{"v":0,"d":"0.00"},{"v":250000,"d":"250000.00"},null,null,23227,23227]
["洪江市人力资源和社会保障局本级",57000,null,{"v":0,"d":"0.00"},{"v":57000,"d":"57000.00"},null,null,22820,22820]
["洪江市社会保险服务中心本级",81500,null,{"v":0,"d":"0.00"},{"v":81500,"d":"81500.00"},null,{"v":0,"d":"0.00"},21800,21800]
["洪江市工伤保险服务中心本级",19000,null,{"v":0,"d":"0.00"},{"v":19000,"d":"19000.00"},null,null,1740,1740]
["洪江市残疾人联合会本级",48000,null,{"v":34000,"d":"34000.00"},{"v":14000,"d":"14000.00"},null,{"v":13650,"d":"13650.00"},0,13650]
["洪江市疾病预防控制中心本级",179000,null,{"v":130000,"d":"130000.00"},{"v":49000,"d":"49000.00"},null,{"v":60400,"d":"60400.00"},848,61248]
["洪江市卫生计生综合监督执法局本级",94995,null,{"v":80675,"d":"80675.00"},{"v":14320,"d":"14320.00"},null,{"v":28214,"d":"28214.00"},550,28764]
["洪江市医疗保障局本级",71136,null,{"v":0,"d":"0.00"},{"v":71136,"d":"71136.00"},null,null,25545.4,{"v":25545.4,"d":"25545"}]
["洪江市劳动保障监察大队本级",36010,null,{"v":0,"d":"0.00"},{"v":36010,"d":"36010.00"},null,{"v":0,"d":"0.00"},14280,14280]
["洪江市计划生育协会本级",23000,null,{"v":0,"d":"0.00"},{"v":23000,"d":"23000.00"},null,null,777,777]
["洪江市退役军人事务管理局本级",9450,null,{"v":0,"d":"0.00"},{"v":9450,"d":"9450.00"},null,{"v":0,"d":"0.00"},1540,1540]
["洪江市妇幼保健院",180250,null,{"v":90000,"d":"90000.00"},{"v":90250,"d":"90250.00"},null,{"v":4600,"d":"4600.00"},5371,9971]
["洪江市就业服务中心本级",45125,null,{"v":0,"d":"0.00"},{"v":45125,"d":"45125.00"},null,{"v":0,"d":"0.00"},2110,2110]
["经建股",3056790,0,1452000,1604790,0,{"v":376066.20999999996,"d":"376066"},{"v":272606.6,"d":"272607"},{"v":648672.8099999999,"d":"648673"}]
["洪江市工业和信息化局本级",70000,null,{"v":0,"d":"0.00"},{"v":70000,"d":"70000.00"},null,null,5100,5100]
["洪江市供销合作联合社本级",9000,null,{"v":0,"d":"0.00"},{"v":9000,"d":"9000.00"},{"$nulls":3},0]
["洪江市应急管理局本级",244400,null,{"v":135000,"d":"135000.00"},{"v":109400,"d":"109400.00"},null,{"v":55527.15,"d":"55527"},22189,{"v":77716.15,"d":"77716"}]
["洪江市工业集中区管理委员会本级",22000,null,{"v":0,"d":"0.00"},{"v":22000,"d":"22000.00"},null,null,6474,6474]
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["洪江市住房和城市建设局本级",205235,null,{"v":102500,"d":"102500.00"},{"v":102735,"d":"102735.00"},null,14828.27,2465.5,{"v":17293.77,"d":"17294"}]
["洪江市交通局本级",218800,null,{"v":110500,"d":"110500.00"},{"v":108300,"d":"108300.00"},null,20068,63983,84051]
["洪江市水运事务中心",150000,null,{"v":100000,"d":"100000.00"},{"v":50000,"d":"50000.00"},null,25823.29,8676,{"v":34499.29,"d":"34499"}]
["洪江市道路运输服务中心",100000,null,{"v":80000,"d":"80000.00"},{"v":20000,"d":"20000.00"},null,54203.09,null,{"v":54203.09,"d":"54203"}]
["洪江市交通建设质量安全监督站",9740,null,{"v":0,"d":"0.00"},{"v":9740,"d":"9740.00"},{"$nulls":3},0,"1-6月份未发生"]
["洪江市总工会本级",75500,null,{"v":0,"d":"0.00"},{"v":75500,"d":"75500.00"},null,null,4656,4656]
["洪江市发展和改革局本级",60000,null,{"v":0,"d":"0.00"},{"v":60000,"d":"60000.00"},null,null,14428,14428]
["洪江市住房保障服务中心本级",60000,null,{"v":0,"d":"0.00"},{"v":60000,"d":"60000.00"},{"$nulls":3},0,"1-6月份未发生"]
["洪江市环境卫生管理所本级",8000,null,{"v":0,"d":"0.00"},{"v":8000,"d":"8000.00"},{"$nulls":3},0,"1-6月份未发生"]
["洪江市城市管理和综合执法局本级",368000,null,{"v":180000,"d":"180000.00"},{"v":188000,"d":"188000.00"},null,18281,3931,22212]
["洪江市公路建设养护中心本级",260000,null,{"v":250000,"d":"250000.00"},{"v":10000,"d":"10000.00"},null,{"v":22449.35,"d":"22449"},null,{"v":22449.35,"d":"22449"}]
["洪江市土地储备中心",70000,null,{"v":0,"d":"0.00"},{"v":70000,"d":"70000.00"},null,null,509,509]
["湖南雪峰山国家森林公园管理处",47400,null,{"v":0,"d":"0.00"},{"v":47400,"d":"47400.00"},null,null,27023,27023]
["洪江市八面山国有林场",170000,null,{"v":90000,"d":"90000.00"},{"v":80000,"d":"80000.00"},null,22584,15060,37644]
["洪江市雪峰山国有林场",190000,null,{"v":114000,"d":"114000.00"},{"v":76000,"d":"76000.00"},null,26218,20649,46867]
["湖南洪江清江湖国家湿地公园管理处",15000,null,null,{"v":15000,"d":"15000.00"},null,null,6765,6765]
["洪江市林业局本级",300000,null,{"v":100000,"d":"100000.00"},{"v":200000,"d":"200000.00"},null,{"v":60892.06,"d":"60892"},{"v":764.1,"d":"764"},{"v":61656.159999999996,"d":"61656"}]
["洪江市商务局本级",113715,null,null,{"v":113715,"d":"113715.00"},null,null,24272,24272]
["农业股",1149450,0,548200,601250,0,{"v":103858.22,"d":"103858"},102339,{"v":206197.22,"d":"206197"}]
["洪江市农业农村局本级",360000,null,{"v":140000,"d":"140000.00"},{"v":220000,"d":"220000.00"},null,63476.22,11913,{"v":75389.22,"d":"75389"}]
["洪江市农村经营服务站本级",19000,null,{"v":0,"d":"0.00"},{"v":19000,"d":"19000.00"},null,null,9029,9029]
["洪江市农机事务中心本级",40000,null,{"v":20000,"d":"20000.00"},{"v":20000,"d":"20000.00"},null,10000,560,10560]
["洪江市畜牧水产事务中心本级",130000,null,{"v":90000,"d":"90000.00"},{"v":40000,"d":"40000.00"},null,5810,6000,11810]
["洪江市水利局本级",420000,null,{"v":240000,"d":"240000.00"},{"v":180000,"d":"180000.00"},null,14717,62337,77054]
["洪江市螺丝塘水电站后续工作管理办公室",40000,null,{"v":30000,"d":"30000.00"},{"v":10000,"d":"10000.00"},null,9855,null,9855]
["洪江市扶贫开发办公室本级",20000,null,null,{"v":20000,"d":"20000.00"},null,null,5765,5765]
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["洪江市库区移民事务中心本级",89450,null,{"v":28200,"d":"28200.00"},{"v":61250,"d":"61250.00"},null,28636,1907,30543]
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["塘湾镇政府",157000,null,{"v":58500,"d":"58500.00"},{"v":98500,"d":"98500.00"},null,36410,71255,107665]
["黔城镇政府",500000,null,{"v":220000,"d":"220000.00"},{"v":280000,"d":"280000.00"},null,33088.78,{"v":12275,"d":"12275.00"},{"v":45363.78,"d":"45364"}]
["江市镇政府",176000,null,{"v":20000,"d":"20000.00"},{"v":156000,"d":"156000.00"},null,6000,41206,47206]
["沅河镇政府",160000,null,{"v":35000,"d":"35000.00"},{"v":125000,"d":"125000.00"},null,21845,9366,31211]
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["安江镇政府",464100,null,{"v":165400,"d":"165400.00"},{"v":298700,"d":"298700.00"},null,58320.93,56416.4,{"v":114737.33,"d":"114737"}]
["岔头乡政府",200000,null,{"v":100000,"d":"100000.00"},{"v":100000,"d":"100000.00"},null,24378.98,null,{"v":24378.98,"d":"24379"}]
["茅渡乡政府",120000,null,{"v":40000,"d":"40000.00"},{"v":80000,"d":"80000.00"},null,2488,24215,26703]
["熟坪乡政府",196000,null,{"v":30000,"d":"30000.00"},{"v":166000,"d":"166000.00"},null,10230,31200,41430]
["铁山乡政府",188000,null,{"v":72000,"d":"72000.00"},{"v":116000,"d":"116000.00"},null,13238.99,62456.1,{"v":75695.09,"d":"75695"}]
["群峰乡政府",150000,null,{"v":30000,"d":"30000.00"},{"v":120000,"d":"120000.00"},null,460,41032,41492]
["湾溪乡政府",200000,null,{"v":86300,"d":"86300.00"},{"v":113700,"d":"113700.00"},null,41612,87194,128806]
["洗马乡政府",190000,null,{"v":100000,"d":"100000.00"},{"v":90000,"d":"90000.00"},null,1329.1,19657,{"v":20986.1,"d":"20986"}]
["沙湾乡政府",208000,null,{"v":30000,"d":"30000.00"},{"v":178000,"d":"178000.00"},null,15080,4170,19250]
["深渡乡政府",174000,null,{"v":90000,"d":"90000.00"},{"v":84000,"d":"84000.00"},null,8500,null,8500]
["龙船塘乡政府",160000,null,{"v":77000,"d":"77000.00"},{"v":83000,"d":"83000.00"},null,25180.09,14883,{"v":40063.09,"d":"40063"}]
["太平乡政府",160000,null,{"v":30000,"d":"30000.00"},{"v":130000,"d":"130000.00"},null,5255,51680,56935]
["岩垅乡政府",187000,null,{"v":44000,"d":"44000.00"},{"v":143000,"d":"143000.00"},null,22100,null,22100]
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["洪江市2021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：2021年10月"]
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["洪江市2021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：2022年1月"]
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