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["洪江市2016年1-11月“三公”经费情况统计表"]
[" 填表单位：行政政法股","填报日期：2016年12月"]
[null,"三公经费年初预算数","公款出国（境）费用","车辆购置及运行费用",null,"公务接待费","合计","备注"]
[{"$nulls":3},"购置经费","运行经费"]
["行政政法股",11409100,0,0,{"v":4350351.0200000005,"d":"4350351"},{"v":2255330.7,"d":"2255331"},{"v":6605681.720000001,"d":"6605682"}]
["市委办",333900,null,null,210351,85534,295885]
["人 大",241000,null,null,{"v":70871.19,"d":"70871"},85103,{"v":155974.19,"d":"155974"}]
["政府办",856900,null,null,169167,530979,700146]
["政 协",236000,null,null,{"v":36517.1,"d":"36517"},13513,{"v":50030.1,"d":"50030"}]
["纪 委",232750,null,null,111862,80964,192826]
["政法委",247000,null,null,60293,37424,97717]
["组织部",117500,null,null,49463,58200,107663]
["宣传部",97850,null,null,53362,19232,72594]
["统战部",80000,null,null,40023,29793,69816]
["公安局",3040000,null,null,{"v":2069412.99,"d":"2069413"},{"v":393389.7,"d":"393390"},{"v":2462802.69,"d":"2462803"}]
["检察院",778000,null,null,146000,42860,188860]
["法院",836000,null,null,419982,296946,716928]
["司法局",218500,null,null,55839,12907,68746]
["交警队",628000,null,null,312405,70557,382962]
["审计局",170000,null,null,{"v":34513.74,"d":"34514"},72056,{"v":106569.73999999999,"d":"106570"}]
["妇联",19000,null,null,11198,6787,17985]
["工商联",65550,null,null,9216,13883,23099]
["编委",66750,null,null,18570,6406,24976]
["团委",15000,{"$nulls":3},1700,1700]
["史志办",39900,null,null,7204,7933,15137]
["信访局",50000,{"$nulls":3},24246,24246]
["洪江市委防范和处理邪教问题领导小组本级",60000,null,null,18805,18477,37282]
["统计局",107250,{"$nulls":3},2348,2348]
["财政局",414000,null,null,166100,193860,359960]
["党校",30000,{"$nulls":3},1377,1377]
["老干局",31350,null,null,6285,2657,8942]
["财税办",34200,null,null,17326,11666,28992]
["森林公安局",634600,null,null,6030,2857,8887]
["人防办",55100,null,null,19857,12387,32244]
["市委接待办",900000,{"$nulls":4},0]
["市场和质量监督管理局",773000,null,null,229698,119289,348987]
["教科文",951900,0,0,133940,316651,450591]
["文广新局",123000,null,null,4095,35663,39758]
["文化馆",40000,{"$nulls":3},12779,12779]
["文物管理所",41000,null,null,10819,23667,34486]
["图书馆",13000,{"$nulls":3},510,510,"未发生"]
["科协",20000,{"$nulls":3},10157,10157]
["科技局",34000,null,null,3200,19356,22556]
["文化市场综合执法局",57000,null,null,24000,21000,45000,"执法租车"]
["档案局",9500,{"$nulls":3},3097,3097]
["教育局",161500,null,null,32396,57998,90394]
["电视台",95000,null,null,38500,49700,88200]
["洪江市文学艺术界联合会",13000,{"$nulls":3},7135,7135]
["洪江市一中",142000,null,null,11930,18556,30486,"车辆运行费含其他交通费用"]
["洪江市二中",66500,null,null,9000,15815,24815]
["洪江市三中",18900,{"$nulls":4},0]
["洪江市教师进修学校",7500,{"$nulls":3},1160,1160]
["洪江市职业中专学校",60000,{"$nulls":3},26221,26221]
["洪江市芙蓉中学",50000,{"$nulls":3},13837,13837]
["社保股",2753720,0,0,771326,812548,1583874]
["民政局",408000,null,null,179144,312525,491669]
["光荣院",36000,null,null,7520,7520,15040]
["福利院",14000,{"$nulls":3},2008,2008,"未发生"]
["工保局",51800,null,null,17045,11108,28153]
["卫生局",950000,null,null,234442,194880,429322]
["新农合",88350,null,null,33015,18164,51179]
["疾控中心",213750,null,null,95327,37732,133059]
["卫监所",72675,null,null,46157,10420,56577]
["洪江市医疗生育保险管理局本级",90000,null,null,11721,34046,45767]
["就业局",91200,null,null,21490,24936,46426]
["洪江市居民社会养老保险管理服务中心本级",59470,null,null,10383,16980,27363]
["企保局",55575,null,null,23877,29681,53558]
["人社局",86450,null,null,24346,26528,50874]
["劳动监察大队",56800,null,null,7000,null,7000]
["残联",71250,{"$nulls":3},8107,8107]
["机关社保局",73400,null,null,18579,25945,44524]
["计生协会",55000,null,null,11000,8279,19279]
["洪江市妇幼保健院",280000,null,null,30280,43689,73969]
["企业股",327000,0,0,123565,null,123565]
["洪江市经济和信息化局",160000,null,null,47375,109644,157019]
["洪江市供销合作社",25000,{"$nulls":3},10451,10451]
["洪江市安全生产监督管理局",114000,null,null,76190,33984,110174]
["洪江市工业园管理委员会",28000,{"$nulls":3},268387,268387]
["经建股",4299189,0,342853,1415741,757832,2516426]
["总工会",223000,null,null,66943,137404,204347]
["国土局",874000,null,null,167685,85546,253231,"运行经费上月多记本月调账"]
["发改局",548000,null,null,90440,39500,129940]
["建设局",66000,null,null,26759,24520,51279]
["规划局",40850,null,null,22113,3769,25882]
["园林所",5650,{"$nulls":4},0,"无"]
["城管局",300000,0,209323,65859,96800,371982,"执法车辆购置为追加经费"]
["城管局安江分局",103000,null,null,11336,10300,21636,"已下放给安江镇"]
["市环卫所",20000,{"$nulls":3},9500,9500]
["安江环卫所",33000,{"$nulls":3},490,490,"已下放给安江镇"]
["房管局",132639,null,null,10000,101349,111349,"报上月数"]
["交通局",262500,null,null,49410,79157,128567]
["环保局",304000,null,null,145432,115284,260716]
["海事处",550000,null,133530,269502,23869,426901]
["交通质量监督管理站",27550,null,null,13950,8640,22590]
["公路运输管理所",262000,null,null,88686,11355,100041,"报上月数"]
["公路局",530000,null,null,387626,10349,397975]
["市投资管理中心",11500,{"$nulls":4},0,"无"]
["洪江市房屋征收管理办公室",5500,{"$nulls":4},0,"与建设局合并"]
["农业股",4052800,null,null,{"v":1199732.6,"d":"1199733"},699912,{"v":1899644.6,"d":"1899645"}]
["林业局",1100000,null,null,258909,111477,370386]
["经管局",117900,null,null,25915,56291,82206]
["畜牧局",275500,null,null,156018,18697,174715]
["森林公园",120000,null,null,77743,39619,117362]
["八面山水管所",64000,null,null,31419.6,22983,{"v":54402.6,"d":"54403"}]
["农业局",770000,null,null,157933,34197,192130]
["水利局",602300,null,null,258347,92952,351299]
["农机局",123500,null,null,70427,38614,109041]
["农技中心",64600,{"$nulls":4},0]
["洪江市雪峰山国有林场",260000,null,null,84196,77564,161760]
["洪江市八面山国有林场",260000,null,null,15690,51945,67635]
["洪江市扶贫开发办本级",250000,null,null,53685,154293,207978]
["洪江市螺丝塘水电站后续工作管理办公室",45000,null,null,9450,1280,10730]
["综规股",360000,0,0,22651,76651,99302]
["移民局",360000,null,null,22651,76651,99302]
["外经股",245000,0,0,49856,76690,126546]
["洪江市商务和粮食局",245000,null,null,49856,76690,126546]
["乡镇",5590000,0,0,{"v":1365284.43,"d":"1365284"},{"v":2526304.31,"d":"2526304"},{"v":3891588.74,"d":"3891589"}]
["岔头乡",220000,null,null,94992,114524,209516]
["茅渡乡",200000,{"$nulls":3},57416,57416]
["大崇乡",200000,null,null,27285,{"v":96463.31,"d":"96463"},{"v":123748.31,"d":"123748"}]
["熟坪乡",230000,null,null,28504,109711,138215]
["雪峰镇",250000,null,null,71932,159314,231246]
["铁山乡",210000,null,null,65512,74916,140428]
["湾溪乡",210000,null,null,57961,126861,184822]
["群峰乡",210000,null,null,1590,7996,9586]
["洗马乡",230000,null,null,74495,92948,167443]
["塘湾镇",210000,null,null,21672,58257,79929]
["沙湾乡",230000,null,null,48185,35878,84063]
["龙船塘乡",200000,null,null,{"v":75373.21,"d":"75373"},40458,{"v":115831.21,"d":"115831"}]
["太平乡",210000,null,null,51811,92308,144119]
["深渡乡",210000,null,null,78458,103875,182333]
["黔城镇",890000,null,null,152743,659812,812555]
["岩垅乡",200000,null,null,36362,127884,164246]
["江市镇",220000,null,null,59294.61,99402,{"v":158696.61,"d":"158697"}]
["托口镇",270000,null,null,{"v":77138.61,"d":"77139"},128508,{"v":205646.61,"d":"205647"}]
["沅河镇",190000,null,null,72743,83459,156202]
["安江镇",800000,null,null,269233,256314,525547,"其中租车费20910"]
[]
["总合计",29988709,{"v":0,"d":"0.00"},{"v":342853,"d":"342853.00"},{"v":9432447.05,"d":"9432447"},{"v":7521919.01,"d":"7521919"},{"v":17297219.060000002,"d":"17297219"}]

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["洪江市2020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：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",11558910,1500000,7064100,2994810,0,1231798.33,322427.21,1554225.54]
["洪江市市委办本级",383000,null,253000,130000,null,{"v":42254,"d":"42254.00"},{"v":1671,"d":"1671.00"},43925]
["洪江市政府办本级",655800,null,165800,490000,null,46953.59,{"v":79578,"d":"79578.00"},{"v":126531.59,"d":"126532"}]
["洪江市人大本级",263500,null,138300,125200,null,{"v":30945,"d":"30945.00"},{"v":12473,"d":"12473.00"},43418]
["洪江市政协本级",120000,null,80000,40000,null,null,21000.56,{"v":21000.56,"d":"21001"}]
["洪江市纪委本级",345000,null,230000,115000,null,71948.22,{"v":18604,"d":"18604.00"},{"v":90552.22,"d":"90552"}]
["洪江市组织部本级",64400,null,0,64400,null,null,{"v":18221,"d":"18221.00"},18221]
["洪江市宣传部本级",40000,null,0,40000,null,null,{"v":4581,"d":"4581.00"},4581]
["洪江市统战部本级",30600,null,0,30600,null,null,{"v":1529,"d":"1529.00"},1529]
["洪江市政法委本级",180000,null,0,180000,null,null,{"v":5737,"d":"5737.00"},5737]
["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":528,"d":"528.00"},528]
["洪江市史志研究室本级",20000,null,0,20000,{"$nulls":3},0,"1-6月未发生"]
["洪江市信访局本级",14000,null,0,14000,{"$nulls":3},0,"1-6月未发生"]
["洪江市公安局本级",2300000,null,1500000,800000,null,135000,39000,174000]
["洪江市司法局本级",140000,null,100000,40000,null,{"v":9344.5,"d":"9344.50"},{"v":5274,"d":"5274.00"},{"v":14618.5,"d":"14619"}]
["洪江市统计局本级",45000,null,0,45000,null,null,{"v":2480,"d":"2480.00"},2480]
["洪江市审计局本级",155000,null,46000,109000,null,17512.66,{"v":5219,"d":"5219.00"},{"v":22731.66,"d":"22732"}]
["洪江市财政局本级",190000,null,110000,80000,null,34108.65,{"v":12430,"d":"12430.00"},{"v":46538.65,"d":"46539"}]
["洪江市委党校本级",9000,null,0,9000,null,null,{"v":2903,"d":"2903.00"},2903]
["洪江市老干部服务中心本级",50000,null,40000,10000,null,15499.42,{"v":4406,"d":"4406.00"},{"v":19905.42,"d":"19905"}]
["洪江市财税办本级",15200,null,0,15200,null,null,{"v":3535,"d":"3535.00"},3535]
["洪江市公安局交通管理中心本级",540000,null,420000,120000,null,82432.1,56434.65,{"v":138866.75,"d":"138867"}]
["洪江市森林公安局本级",540000,null,420000,120000,null,29695,803,30498]
["洪江市市场监督管理局本级",549000,null,361000,188000,null,77994.67,6649,{"v":84643.67,"d":"84644"}]
["洪江市接待服务中心本级",4725000,1500000,3200000,25000,null,638110.52,{"v":6423,"d":"6423.00"},{"v":644533.52,"d":"644534"}]
["洪江市政务服务中心本级",6100,null,0,6100,null,null,{"v":377,"d":"377.00"},377]
["洪江市委巡察工作领导小组办公室本级",18000,null,0,18000,null,null,{"v":1469,"d":"1469.00"},1469]
["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":3317,"d":"3317.00"},3317]
["洪江市中药材产业发展中心本级",20000,null,0,20000,{"$nulls":3},0,"1-6月未发生"]
["教科文",634680,0,38000,596680,0,10225,34249,44474]
["洪江市教育局本级",97000,null,null,{"v":97000,"d":"97,000"},null,null,1863,1863]
["洪江市教育局学校合计",215000,null,null,{"v":215000,"d":"215,000"},{"$nulls":3},0,"2020年1-6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,0,0,"2020年1-6月无发生数"]
["洪江市档案馆本级",9600,null,null,{"v":9600,"d":"9,600"},null,null,665,665]
["洪江市融媒体中心本级",81000,null,38000,{"v":43000,"d":"43,000"},null,10225,2959,13184]
["洪江市科技局本级",16200,null,null,{"v":16200,"d":"16,200"},null,null,7850,7850]
["洪江市科协本级",17000,null,null,{"v":17000,"d":"17,000"},null,null,10912,10912]
["洪江市文化综合执法局本级",30000,null,null,{"v":30000,"d":"30,000"},null,null,0,0,"2020年1-6月无发生数"]
["洪江市文学艺术界联合会",30000,null,null,{"v":30000,"d":"30,000"},null,null,10000,10000]
["洪江市旅游发展事务中心本级",35000,0,null,{"v":35000,"d":"35,000"},0,null,0,0,"2020年1-6月无发生数"]
["洪江市体校",3880,null,null,{"v":3880,"d":"3,880"},null,null,0,0,"2020年1-6月无发生数"]
["社保股",1473104,0,442345,1030759,0,96836,62583,155219]
["洪江市民政局本级",160000,null,70000,90000,null,7791,14871,22662]
["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,{"$nulls":3},0,"1-6月未发生"]
["洪江市卫生健康局本级",390000,null,0,390000,null,null,16213,16213]
["洪江市人力资源和社会保障局本级",57000,null,0,57000,null,null,7033,7033]
["洪江市社会保险服务中心本级",35150,null,0,35150,null,null,1000,1000,"机关社保局"]
["洪江市企业社会保险管理局本级",30000,null,0,30000,null,null,1500,1500]
["洪江市工伤保险服务中心本级",20000,null,0,20000,null,null,300,300]
["洪江市残疾人联合会本级",48000,null,43000,5000,null,5000,null,5000]
["洪江市居民社会养老保险管理服务中心本级",32504,null,4000,28504,null,null,420,420]
["洪江市疾病预防控制中心本级",180000,null,130000,50000,null,65000,null,65000]
["洪江市卫生计生综合监督执法局本级",115995,null,101675,14320,null,19045,1781,20826]
["洪江市医疗保障局本级",74880,null,0,74880,null,null,6560,6560]
["洪江市劳动保障监察大队本级",37905,null,0,37905,null,null,7480,7480]
["洪江市计划生育协会本级",23000,null,0,23000,{"$nulls":3},0,"1-6月未发生"]
["洪江市退役军人事务管理局本级",9500,null,0,9500,null,null,4200]
["洪江市妇幼保健院",188670,null,93670,95000,{"$nulls":3},0,"1-6月未发生"]
["洪江市就业服务中心本级",47500,null,0,47500,null,0,0,0,"1-6月未发生"]
["经建股",3556795,0,1657500,1899295,0,{"v":546862.7799999999,"d":"546863"},{"v":286729.66,"d":"286730"},{"v":833592.44,"d":"833592"}]
["洪江市工业和信息化局本级",70000,null,0,70000,null,null,6645,6645]
["洪江市供销合作联合社本级",10000,null,0,10000,null,null,2451,2451]
["洪江市应急管理局本级",244400,null,135000,109400,null,29583,6553,36136]
["洪江市工业集中区管理委员会本级",22000,null,0,22000,null,10611,8974,19585]
["洪江市自然资源局本级",390000,null,190000,200000,null,64160,35825,99985]
["洪江市住房和城市建设局本级",205235,null,102500,102735,null,22083.8,3718,{"v":25801.8,"d":"25802"}]
["洪江市交通局本级",227700,null,116000,111700,null,51161,34342,85503]
["洪江市水运事务中心",170000,null,110000,60000,null,65305.78,13324,{"v":78629.78,"d":"78630"}]
["洪江市道路运输服务中心",140000,null,120000,20000,null,19710.32,null,{"v":19710.32,"d":"19710"}]
["洪江市交通建设质量安全监督站",10260,null,0,10260,null,null,580,580]
["洪江市总工会本级",90000,null,0,90000,null,null,4103,4103]
["洪江市发展和改革局本级",169000,null,0,169000,null,null,32161,32161]
["洪江市住房保障服务中心本级",60000,null,0,60000,null,null,1530,1530]
["洪江市环境卫生管理所本级",8000,null,0,8000,null,null,1338,1338]
["洪江市环境保护局本级",270000,null,150000,120000,null,57580,9481,67061]
["洪江市城市管理和综合执法局本级",368000,null,180000,188000,null,19429.03,2151,{"v":21580.03,"d":"21580"}]
["洪江市公路建设养护中心本级",260000,null,250000,10000,null,39888.24,null,{"v":39888.24,"d":"39888"}]
["洪江市商务局本级",119700,null,null,119700,null,null,32000,32000]
["湖南雪峰山国家森林公园管理处",47500,null,0,47500,null,null,23592,23592]
["洪江市八面山国有林场",170000,null,90000,80000,null,40090,32680,72770]
["洪江市雪峰山国有林场",190000,null,114000,76000,null,92986,25104,118090]
["湖南洪江清江湖国家湿地公园管理处",15000,null,null,15000,null,null,3425,3425]
["洪江市林业局本级",300000,null,100000,200000,null,34274.61,6752.66,{"v":41027.270000000004,"d":"41027"}]
["农业股",1484400,0,742500,741900,0,{"v":250206.72,"d":"250207"},70530,{"v":320736.72,"d":"320737"}]
["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,8271,8271]
["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,142367,29526,171893]
["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,6114,6114]
["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":345543.75,"d":"345544"},{"v":537977.44,"d":"537977"},{"v":883521.19,"d":"883521"}]
["雪峰镇政府",233000,null,79000,154000,null,2682.45,5260,{"v":7942.45,"d":"7942"}]
["塘湾镇政府",160000,null,60000,100000,null,39108,45393,84501]
["黔城镇政府",560000,null,210000,350000,null,{"v":32688,"d":"32688.00"},{"v":9823,"d":"9823.00"},42511]
["江市镇政府",185000,null,20000,165000,null,4200,16504,20704]
["沅河镇政府",165060,null,27000,138060,null,21740,10619,32359]
["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,30390.21,58214,{"v":88604.20999999999,"d":"88604"}]
["岔头乡政府",200000,null,100000,100000,null,27484.03,null,{"v":27484.03,"d":"27484"}]
["茅渡乡政府",120000,null,40000,80000,null,20136,21230,41366]
["熟坪乡政府",210000,null,50000,160000,null,50000,160000,210000]
["铁山乡政府",189000,null,72000,117000,null,null,40105,40105]
["群峰乡政府",187000,null,115000,72000,null,null,48516.44,{"v":48516.44,"d":"48516"}]
["湾溪乡政府",200000,null,86300,113700,null,544,36103,36647]
["洗马乡政府",190000,null,100000,90000,null,665,12115,12780]
["沙湾乡政府",210000,null,30000,180000,null,19275,null,19275]
["深渡乡政府",200000,null,120000,80000,null,8060,null,8060]
["龙船塘乡政府",169200,null,78300,90900,null,21012.31,43928,{"v":64940.31,"d":"64940"}]
["太平乡政府",178200,null,28200,150000,null,8490,29740,38230]
["岩垅乡政府",188000,null,44000,144000,null,33225,null,33225]
["大崇乡政府",178000,null,74000,104000,null,14280,null,14280]
["总合计",23168879,1500000,11522301,10146578,0,2481472.58,1314496.31,3791768.89]

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