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["公开01表"]
["收支预算总表"]
["部门：301_怀化市住房和城乡建设局"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款",{"v":2201.46922,"d":"2,201.47"},"一、[201]一般公共服务支出"]
["二、财政专户管理资金收入",null,"二、[202]外交支出"]
["三、事业收入",null,"三、[203]国防支出"]
["四、上级补助收入",null,"四、[204]公共安全支出"]
["五、事业单位经营收入",null,"五、[205]教育支出"]
["六、附属单位上缴收入",null,"六、[206]科学技术支出"]
["七、其他收入",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":278.665582,"d":"278.67"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",33.05]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":1889.753638,"d":"1,889.75"}]
[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"]
[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":2201.46922,"d":"2,201.47"},"本年支出合计",{"v":2201.46922,"d":"2,201.47"}]
["财政拨款结余结转",null,"结转下年"]
["  财政拨款结转"]
["  财政拨款结余"]
["财政专户结余结转"]
["单位资金结余结转"]
["收入总计",{"v":2201.46922,"d":"2,201.47"},"支出总计",{"v":2201.46922,"d":"2,201.47"}]

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["公开02表"]
["收入预算总表"]
["部门：301_怀化市住房和城乡建设局"]
["单位：万元"]
["单位",null,"总计","本年收入",{"$nulls":7},"上年结转"]
["编码","名称",null,"合计","财政拨款","财政专户管理资金收入","事业收入","上级补助收入","事业单位经营收入","附属单位上缴收入","其他收入","合计","财政拨款结余结转",null,null,"财政专户结转结余","单位资金结余结转"]
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["总计：",null,{"v":2201.46922,"d":"2,201.47"},{"v":2201.46922,"d":"2,201.47"},{"v":2201.46922,"d":"2,201.47"}]
["部门：301_怀化市住房和城乡建设局",null,{"v":2201.46922,"d":"2,201.47"},{"v":2201.46922,"d":"2,201.47"},{"v":2201.46922,"d":"2,201.47"}]
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["公开03表"]
["支出预算总表"]
["301_怀化市住房和城乡建设局"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费（含工会经费、福利费、离退休人员公用经费、车补）","合计","其他运转类","特定目标类"]
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["公开04表"]
["财政拨款收支预算总表"]
["部门：301_怀化市住房和城乡建设局"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":2201.46922,"d":"2,201.47"},"一、本年支出",{"v":2201.46922,"d":"2,201.47"}]
["（一）一般公共预算拨款",{"v":1723.46922,"d":"1,723.47"},"一、[201]一般公共服务支出"]
["（二）政府性基金预算拨款",{"v":478,"d":"478.00"},"二、[202]外交支出"]
["（三）国有资本经营预算拨款",null,"三、[203]国防支出"]
["二、上年结转",null,"四、[204]公共安全支出"]
["（一）一般公共预算拨款",null,"五、[205]教育支出"]
["（二）政府性基金预算拨款",null,"六、[206]科学技术支出"]
["（三）国有资本经营预算拨款",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":278.665582,"d":"278.67"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",33.05]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出",{"v":1889.753638,"d":"1,889.75"}]
[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"]
[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":2201.46922,"d":"2,201.47"},"支出总计",{"v":2201.46922,"d":"2,201.47"}]

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["公开05表"]
["一般公共预算支出预算表"]
["部门：301_怀化市住房和城乡建设局"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["  20805","  行政事业单位养老支出",{"v":216.283846,"d":"216.28"},{"v":216.283846,"d":"216.28"},{"v":206.143846,"d":"206.14"},10.14]
["   2080501","   行政单位离退休",13.59,13.59,13.59]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":81.053746,"d":"81.05"},{"v":81.053746,"d":"81.05"},{"v":81.053746,"d":"81.05"}]
["   2080599","   其他行政事业单位养老支出",{"v":121.6401,"d":"121.64"},{"v":121.6401,"d":"121.64"},{"v":111.5001,"d":"111.50"},10.14]
["  20808","  抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["   2080801","   死亡抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["  20899","  其他社会保障和就业支出",{"v":60.725736,"d":"60.73"},{"v":60.725736,"d":"60.73"},{"v":60.725736,"d":"60.73"}]
["   2089999","   其他社会保障和就业支出",{"v":60.725736,"d":"60.73"},{"v":60.725736,"d":"60.73"},{"v":60.725736,"d":"60.73"}]
["210","卫生健康支出",33.05,33.05,33.05]
["  21011","  行政事业单位医疗",33.05,33.05,33.05]
["   2101101","   行政单位医疗",33.05,33.05,33.05]
["212","城乡社区支出",{"v":1411.753638,"d":"1,411.75"},{"v":631.753638,"d":"631.75"},{"v":515.5674,"d":"515.57"},{"v":116.186238,"d":"116.19"},{"v":780,"d":"780.00"}]
["  21201","  城乡社区管理事务",{"v":1411.753638,"d":"1,411.75"},{"v":631.753638,"d":"631.75"},{"v":515.5674,"d":"515.57"},{"v":116.186238,"d":"116.19"},{"v":780,"d":"780.00"}]
["   2120101","   行政运行",{"v":631.753638,"d":"631.75"},{"v":631.753638,"d":"631.75"},{"v":515.5674,"d":"515.57"},{"v":116.186238,"d":"116.19"}]
["   2120109","   住宅建设与房地产市场监管",{"v":420,"d":"420.00"},{"$nulls":3},{"v":420,"d":"420.00"}]
["   2120199","   其他城乡社区管理事务支出",{"v":110,"d":"110.00"},{"$nulls":3},{"v":110,"d":"110.00"}]
["   2120106","   工程建设管理",{"v":250,"d":"250.00"},{"$nulls":3},{"v":250,"d":"250.00"}]
[]
["合计：",null,{"v":1723.46922,"d":"1,723.47"},{"v":943.46922,"d":"943.47"},{"v":817.142982,"d":"817.14"},{"v":126.326238,"d":"126.33"},{"v":780,"d":"780.00"}]

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["公开06表"]
["一般公共预算基本支出预算表"]
["部门：301_怀化市住房和城乡建设局"]
[null,null,"单位：万元"]
["部门预算支出政府经济分类科目",null,"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"]
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["  50905","  离退休费","  30301","  离休费",13.59,13.59]
["  50999","  其他对个人和家庭的补助","  30399","  其他对个人和家庭的补助",{"v":111.5001,"d":"111.50"},{"v":111.5001,"d":"111.50"}]
["  50901","  社会福利和救助","  30305","  生活补助",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
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["  50102","  社会保障缴费","  30108","  机关事业单位基本养老保险缴费",{"v":81.053746,"d":"81.05"},{"v":81.053746,"d":"81.05"}]
["  50103","  住房公积金","  30113","  住房公积金",{"v":60.725736,"d":"60.73"},{"v":60.725736,"d":"60.73"}]
["  50101","  社会保障缴费","  30110","  职工基本医疗保险缴费",33.05,33.05]
[null,"  工资奖金津补贴","  30101","  基本工资",{"v":228.8706,"d":"228.87"},{"v":228.8706,"d":"228.87"}]
[null,"  工资奖金津补贴","  30103","  奖金",{"v":167.232,"d":"167.23"},{"v":167.232,"d":"167.23"}]
[null,"  工资奖金津补贴","  30102","  津贴补贴",{"v":119.4648,"d":"119.46"},{"v":119.4648,"d":"119.46"}]
["502","机关商品和服务支出","302","商品和服务支出",{"v":126.326238,"d":"126.33"},null,{"v":126.326238,"d":"126.33"}]
["  50299","  其他商品和服务支出","  30299","  其他商品和服务支出",31.06,null,31.06]
["  50201","  办公经费","  30239","  其他交通费用",{"v":42.576,"d":"42.58"},null,{"v":42.576,"d":"42.58"}]
["  50206","  办公经费","  30228","  工会经费",{"v":31.966708,"d":"31.97"},null,{"v":31.966708,"d":"31.97"}]
["  50208","  办公经费","  30229","  福利费",{"v":11.44353,"d":"11.44"},null,{"v":11.44353,"d":"11.44"}]
[null,"  公务接待费","  30217","  公务接待费",2.88,null,2.88]
[null,"  公务用车运行维护费","  30231","  公务用车运行维护费",{"v":6.4,"d":"6.40"},null,{"v":6.4,"d":"6.40"}]
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["公开07表"]
[" 一般公共预算“三公”经费支出预算表"]
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["104","中国共产党怀化市直属机关工作委员会",2.75,null,2.39,null,2.39,0.36]
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["  609001","  怀化市应急管理局",{"v":75.5,"d":"75.50"},null,{"v":70.5,"d":"70.50"},null,{"v":70.5,"d":"70.50"},{"v":5,"d":"5.00"}]
["  609002","  怀化市专业应急救援支队",{"v":6,"d":"6.00"},null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":1,"d":"1.00"}]
["  609004","  怀化市地震局",{"v":2,"d":"2.00"},null,{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["612","怀化市人民政府国有资产监督管理委员会",{"v":4,"d":"4.00"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":1,"d":"1.00"}]
["  612001","  怀化市人民政府国有资产监督管理委员会",{"v":4,"d":"4.00"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":1,"d":"1.00"}]
["701","怀化市商务局",{"v":100,"d":"100.00"},null,{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"v":80,"d":"80.00"}]
["  701001","  怀化市商务局",{"v":100,"d":"100.00"},null,{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"v":80,"d":"80.00"}]
["702","中国国际贸易促进委员会湖南省怀化市支会",{"v":2.9,"d":"2.90"},null,{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"},{"v":1.7,"d":"1.70"}]
["  702001","  中国国际贸易促进委员会湖南省怀化市支会",{"v":2.9,"d":"2.90"},null,{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"},{"v":1.7,"d":"1.70"}]
["751","怀化市机关事务管理局",{"v":4,"d":"4.00"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["  751001","  怀化市机关事务管理局",{"v":4,"d":"4.00"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["961","其他集中支付单位账户",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  961012","  怀化市市场服务中心",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["992","往来单位2"]
["  992322","  国家税务总局怀化市税务局"]
["  992958","  湖南省怀化水文水资源勘测中心"]
["996","往来单位6",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  996024","  国家统计局怀化调查队",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  996028","  中国人民解放军湖南省怀化军分区保障处"]
["  996030","  怀化市国家安全局"]
["  996032","  怀化市禁毒委员会办公室"]
["  996033","  怀化迎宾馆"]
["  996100","  怀化市气象局"]
["  996118","  怀化市第二人民医院"]
["  996124","  怀化市第四人民医院"]
["  996126","  怀化市中医医院"]
["  996129","  怀化市儿童医院"]
["  996130","  怀化市第一人民医院机关分院"]
["  996131","  怀化市妇幼保健院"]
["  996134","  怀化市消防救援支队"]
["  996150","  怀化市自然资源和规划局直属一局"]
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["  999003","  教科文科"]
["  999004","  经济建设科"]
["  999005","  农业科"]
["  999006","  社保科"]
["  999007","  企业科"]
["  999008","  外经科"]
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["  999010","  金融科"]
["  999011","  城建科"]
["  999013","  涉农综合服务中心"]
["  999014","  国库集中支付核算中心"]
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["政府性基金预算支出预算表"]
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["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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["  21213","  城市基础设施配套费安排的支出"]
["   2121399","   其他城市基础设施配套费安排的支出"]
["  21214","  污水处理费安排的支出"]
["   2121499","   其他污水处理费安排的支出"]
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["  301001_怀化市住房和城乡建设局",null,null,{"v":1258,"d":"1,258.00"},{"v":780,"d":"780.00"},{"v":780,"d":"780.00"},{"v":780,"d":"780.00"},{"v":0,"d":"0.00"},{"v":478,"d":"478.00"}]
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[null,"第三轮中央生态环境保护督查整改专项经费","怀化市住房和城乡建设局",{"v":30,"d":"30.00"},30,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"怀化市中心城区城市体检专项经费","怀化市住房和城乡建设局",{"v":100,"d":"100.00"},100,{"$nulls":3},{"v":100,"d":"100.00"}]
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[null,"污水处理费管理专项经费","怀化市住房和城乡建设局",{"v":128,"d":"128.00"},128,{"$nulls":3},{"v":128,"d":"128.00"}]
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["国有资本经营预算支出表"]
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[]
[]
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