{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["g01收入支出决算总表","g02收入决算表","g03支出决算表","g04财政拨款收入支出决算总表","g05一般公共预算财政拨款支出决算表","g06一般公共预算财政拨款基本支出决算表","Z07“三公”经费公共预算财政拨款支出决算表","g08政府性基金预算财政拨款支出决算表"],"not_rendered":{"external_links":1,"defined_names":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"g01收入支出决算总表","index":0,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,5],[4,0,4,2],[4,3,4,5],[20,0,20,5]],"flags":["formulas_cached_only"]}
[]
["收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：湘潭县住房和城乡建设局",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",{"v":158911592.04,"d":"15891.2 "},"八、社会保障和就业支出","14",{"v":4952411.74,"d":"495.2"}]
["二、上级补助收入","2",{"v":4948474.38,"d":"494.8 "},"十、节能环保支出","15",{"v":31503620.06,"d":"3150.4"}]
["三、事业收入","3",null,"十一、城乡社区支出","16",{"v":36447424.92,"d":"3644.7"}]
["四、经营收入","4",null,"十二、农林水支出","17",{"v":4582098.95,"d":"458.2"}]
["五、附属单位上缴收入","5",null,"十九、住房保障支出","18",{"v":80927589.62,"d":"8092.8"}]
["六、其他收入","6",{"v":1860000,"d":"186.0 "},null,"19"]
[null,"7",null,null,"20"]
[null,"8",null,null,"21"]
["本年收入合计","9",{"v":160771592.04,"d":"16077.2 "},"本年支出合计","22",{"v":158413145.29,"d":"15841.3"}]
["         用事业基金弥补收支差额","10",null,"                结余分配","23"]
["         年初结转和结余","11",{"v":6542642.73,"d":"654.3 "},"                年末结转和结余","24",{"v":8901089.48,"d":"890.1"}]
[null,"12",null,null,"25"]
["合计","13",{"v":167314234.77,"d":"16731.4 "},"合计","26",{"v":167314234.77,"d":"16731.4"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

{"sheet":"g02收入决算表","index":1,"n_rows":43,"n_cols":10,"rows_kept":43,"merged":[[0,0,0,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,0,5,1],[4,2,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,9]],"flags":["formulas_cached_only"]}
["收入决算表"]
[{"$nulls":9},"公开02表"]
["部门：湘潭县住房和城乡建设局",{"$nulls":8},"单位：万元"]
["项    目",null,null,"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6","7"]
["合计",null,null,{"v":160771592.04,"d":"16077.2"},{"v":158911592.04,"d":"15891.2"},{"$nulls":4},{"v":1860000,"d":"186.0"}]
[208,null,"社会保障和就业支出",{"v":4952411.74,"d":"495.2"},{"v":4952411.74,"d":"495.2"}]
[20808,null,"抚恤",{"v":3937.36,"d":"0.4"},{"v":3937.36,"d":"0.4"}]
[2080801,null,"死亡抚恤",{"v":3937.36,"d":"0.4"},{"v":3937.36,"d":"0.4"}]
[20822,null,"大中型水库移民后期扶持基金支出",{"v":4948474.38,"d":"494.8"},{"v":4948474.38,"d":"494.8"}]
[2082202,null,"基础设施建设和经济发展",{"v":4948474.38,"d":"494.8"},{"v":4948474.38,"d":"494.8"}]
[211,null,"节能环保支出",{"v":31503620.06,"d":"3150.4"},{"v":31503620.06,"d":"3150.4"}]
[21103,null,"污染防治",{"v":13003620.06,"d":"1300.4"},{"v":13003620.06,"d":"1300.4"}]
[2110302,null,"水体",{"v":12072353.06,"d":"1207.2"},{"v":12072353.06,"d":"1207.2"}]
[2110304,null,"固体废弃物与化学品",{"v":931267,"d":"93.1"},{"v":931267,"d":"93.1"}]
[21111,null,"污染减排",{"v":18500000,"d":"1850.0"},{"v":18500000,"d":"1850.0"}]
[2111103,null,"减排专项支出",{"v":18500000,"d":"1850.0"},{"v":18500000,"d":"1850.0"}]
[212,null,"城乡社区支出",{"v":38805871.67,"d":"3880.6"},{"v":36945871.67,"d":"3694.6"},{"$nulls":4},{"v":1860000,"d":"186.0"}]
[21201,null,"城乡社区管理事务",{"v":25958515.46,"d":"2595.9"},{"v":24098515.46,"d":"2409.9"},{"$nulls":4},{"v":1860000,"d":"186.0"}]
[2120101,null,"行政运行",{"v":5086820.75,"d":"508.7"},{"v":3226820.75,"d":"322.7"},{"$nulls":4},{"v":1860000,"d":"186.0"}]
[2120102,null,"一般行政管理事务",{"v":19002800.53,"d":"1900.3"},{"v":19002800.53,"d":"1900.3"}]
[2120199,null,"其他城乡社区管理事务支出",{"v":1868894.18,"d":"186.9"},{"v":1868894.18,"d":"186.9"}]
[21203,null,"城乡社区公共设施",{"v":370000,"d":"37.0"},{"v":370000,"d":"37.0"}]
[2120399,null,"其他城乡社区公共设施支出",{"v":370000,"d":"37.0"},{"v":370000,"d":"37.0"}]
[21299,null,"其他城乡社区支出",{"v":12477356.21,"d":"1247.7"},{"v":12477356.21,"d":"1247.7"}]
[2129999,null,"其他城乡社区支出",{"v":12477356.21,"d":"1247.7"},{"v":12477356.21,"d":"1247.7"}]
[213,null,"农林水支出",{"v":4582098.95,"d":"458.2"},{"v":4582098.95,"d":"458.2"}]
[21301,null,"农业",{"v":82098.95,"d":"8.2"},{"v":82098.95,"d":"8.2"}]
[2130102,null,"一般行政管理事务",{"v":82098.95,"d":"8.2"},{"v":82098.95,"d":"8.2"}]
[21303,null,"水利",{"v":4500000,"d":"450.0"},{"v":4500000,"d":"450.0"}]
[2130307,null,"长江黄河等流域管理",{"v":4500000,"d":"450.0"},{"v":4500000,"d":"450.0"}]
[221,null,"住房保障支出",{"v":80927589.62,"d":"8092.8"},{"v":80927589.62,"d":"8092.8"}]
[22101,null,"保障性安居工程支出",{"v":80927589.62,"d":"8092.8"},{"v":80927589.62,"d":"8092.8"}]
[2210101,null,"廉租住房",{"v":6100000,"d":"610.0"},{"v":6100000,"d":"610.0"}]
[2210103,null,"棚户区改造",{"v":13148849.47,"d":"1314.9"},{"v":13148849.47,"d":"1314.9"}]
[2210105,null,"农村危房改造",{"v":30086573.15,"d":"3008.7"},{"v":30086573.15,"d":"3008.7"}]
[2210106,null,"公共租赁住房",{"v":7710000,"d":"771.0"},{"v":7710000,"d":"771.0"}]
[2210107,null,"保障性住房租金补贴",{"v":612167,"d":"61.2"},{"v":612167,"d":"61.2"}]
[2210199,null,"其他保障性安居工程支出",{"v":23270000,"d":"2327.0"},{"v":23270000,"d":"2327.0"}]
[]
["注：本表反映部门本年度取得的各项收入情况。"]

{"sheet":"g03支出决算表","index":2,"n_rows":47,"n_cols":9,"rows_kept":47,"merged":[[0,0,0,8],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[4,0,5,1],[4,2,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,8]],"flags":["formulas_cached_only"]}
["支出决算表"]
[{"$nulls":8},"公开03表"]
["部门：湘潭县住房和城乡建设局",{"$nulls":7},"单位：万元"]
["项    目",null,null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6"]
["合计",null,null,{"v":158413145.29,"d":"15841.3"},{"v":145957198.04,"d":"14595.7"},{"v":12455947.25,"d":"1245.6"}]
[208,null,"社会保障和就业支出",{"v":4952411.74,"d":"495.2"},{"v":4952411.74,"d":"495.2"}]
[20808,null,"抚恤",{"v":3937.36,"d":"0.4"},{"v":3937.36,"d":"0.4"}]
[2080801,2,"死亡抚恤",{"v":3937.36,"d":"0.4"},{"v":3937.36,"d":"0.4"}]
[20822,null,"大中型水库移民后期扶持基金支出",{"v":4948474.38,"d":"494.8"},{"v":4948474.38,"d":"494.8"}]
[2082202,null,"基础设施建设和经济发展",{"v":4948474.38,"d":"494.8"},{"v":4948474.38,"d":"494.8"}]
[211,null,"节能环保支出",{"v":31503620.06,"d":"3150.4"},{"v":31503620.06,"d":"3150.4"}]
[21103,null,"污染防治",{"v":13003620.06,"d":"1300.4"},{"v":13003620.06,"d":"1300.4"}]
[2110302,null,"水体",{"v":12072353.06,"d":"1207.2"},{"v":12072353.06,"d":"1207.2"}]
[2110304,null,"固体废弃物与化学品",{"v":931267,"d":"93.1"},{"v":931267,"d":"93.1"}]
[21111,null,"污染减排",{"v":18500000,"d":"1850.0"},{"v":18500000,"d":"1850.0"}]
[2111103,null,"减排专项支出",{"v":18500000,"d":"1850.0"},{"v":18500000,"d":"1850.0"}]
[212,null,"城乡社区支出",{"v":36447424.92,"d":"3644.7"},{"v":24073576.62,"d":"2407.4"},{"v":12373848.3,"d":"1237.4"}]
[21201,null,"城乡社区管理事务",{"v":23600068.71,"d":"2360.0"},{"v":11226220.41,"d":"1122.6"},{"v":12373848.3,"d":"1237.4"}]
[2120101,null,"行政运行",{"v":7802989.23,"d":"780.3"},{"v":7802989.23,"d":"780.3"}]
[2120102,null,"一般行政管理事务",{"v":12373848.3,"d":"1237.4"},null,{"v":12373848.3,"d":"1237.4"}]
[2120199,null,"其他城乡社区管理事务支出",{"v":3423231.18,"d":"342.3"},{"v":3423231.18,"d":"342.3"}]
[21203,null,"城乡社区公共设施",{"v":370000,"d":"37.0"},{"v":370000,"d":"37.0"}]
[2120399,null,"其他城乡社区公共设施支出",{"v":370000,"d":"37.0"},{"v":370000,"d":"37.0"}]
[21299,null,"其他城乡社区支出",{"v":12477356.21,"d":"1247.7"},{"v":12477356.21,"d":"1247.7"}]
[2129999,null,"其他城乡社区支出",{"v":12477356.21,"d":"1247.7"},{"v":12477356.21,"d":"1247.7"}]
[213,null,"农林水支出",{"v":4582098.95,"d":"458.2"},{"v":4500000,"d":"450.0"},{"v":82098.95,"d":"8.2"}]
[21301,null,"农业",{"v":82098.95,"d":"8.2"},null,{"v":82098.95,"d":"8.2"}]
[2130102,null,"一般行政管理事务",{"v":82098.95,"d":"8.2"},null,{"v":82098.95,"d":"8.2"}]
[21303,null,"水利",{"v":4500000,"d":"450.0"},{"v":4500000,"d":"450.0"}]
[2130307,null,"长江黄河等流域管理",{"v":4500000,"d":"450.0"},{"v":4500000,"d":"450.0"}]
[221,null,"住房保障支出",{"v":80927589.62,"d":"8092.8"},{"v":80927589.62,"d":"8092.8"}]
[22101,null,"保障性安居工程支出",{"v":80927589.62,"d":"8092.8"},{"v":80927589.62,"d":"8092.8"}]
[2210101,null,"廉租住房",{"v":6100000,"d":"610.0"},{"v":6100000,"d":"610.0"}]
[2210103,null,"棚户区改造",{"v":13148849.47,"d":"1314.9"},{"v":13148849.47,"d":"1314.9"}]
[2210105,null,"农村危房改造",{"v":30086573.15,"d":"3008.7"},{"v":30086573.15,"d":"3008.7"}]
[2210106,null,"公共租赁住房",{"v":7710000,"d":"771.0"},{"v":7710000,"d":"771.0"}]
[2210107,null,"保障性住房租金补贴",{"v":612167,"d":"61.2"},{"v":612167,"d":"61.2"}]
[2210199,null,"其他保障性安居工程支出",{"v":23270000,"d":"2327.0"},{"v":23270000,"d":"2327.0"}]
[229,null,"其他支出"]
[22904,null,"其他政府性基金及对应专项债务收入安排的支出"]
[2290400,null,"其他政府性基金及对应专项债务收入安排的支出"]
[]
[]
["注：本表反映部门本年度各项支出情况。"]

{"sheet":"g04财政拨款收入支出决算总表","index":3,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[4,0,4,2],[4,3,4,7],[21,0,21,7]],"flags":["formulas_cached_only"]}
[]
["财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["部门：湘潭县住房和城乡建设局",{"$nulls":6},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","金额","项    目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次",null,"1","栏    次",null,2,3,4]
["一、一般公共预算财政拨款","1",{"v":153963117.66,"d":"15396.3"},"八、社会保障和就业支出",15,{"v":4952411.74,"d":"495.2"},{"v":3937.36,"d":"0.4"},{"v":4948474.38,"d":"494.8"}]
["二、政府性基金预算财政拨款","2",{"v":4948474.38,"d":"494.8"},"十、节能环保支出",16,{"v":31503620.06,"d":"3150.4"},{"v":31503620.06,"d":"3150.4"}]
[null,"3",null,"十一、城乡社区支出",17,{"v":30316919.44,"d":"3031.7"},{"v":30316919.44,"d":"3031.7"}]
[null,"4",null,"十二、农林水支出",18,{"v":4582098.95,"d":"458.2"},{"v":4582098.95,"d":"458.2"}]
[null,"5",null,"十九、住房保障支出",19,{"v":80927589.62,"d":"8092.8"},{"v":80927589.62,"d":"8092.8"}]
[null,"6",null,"……",20]
[null,"7",null,null,21]
[null,"8",null,null,22]
["本年收入合计","9",{"v":158911592.04,"d":"15891.2"},"本年支出合计",23,{"v":152282639.81,"d":"15228.3"},{"v":147334165.43,"d":"14733.4"},{"v":4948474.38,"d":"494.8"}]
["年初财政拨款结转和结余","10",null,"年末结转和结余",24,{"v":6628952.23,"d":"662.9"},{"v":6628952.23,"d":"662.9"}]
["      一般公共预算财政拨款","11",null,null,25]
["        政府性基金预算财政拨款","12",null,null,26]
[null,"13",null,null,27]
["合计","14",{"v":158911592.04,"d":"15891.2"},"合计",28,{"v":158911592.04,"d":"15891.2"},{"v":153963117.66,"d":"15396.3"},{"v":4948474.38,"d":"494.8"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。"]

{"sheet":"g05一般公共预算财政拨款支出决算表","index":4,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[0,0,0,5],[3,0,3,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[4,0,6,1],[4,2,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[43,0,43,5]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款支出决算表"]
[{"$nulls":5},"公开05表"]
["部门：湘潭县住房和城乡建设局",{"$nulls":4},"单位：万元"]
["项    目",null,null,"本年支出合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,{"v":147334165.43,"d":"14733.4"},{"v":134878218.18,"d":"13487.8"},{"v":12455947.25,"d":"1245.6"}]
[208,null,"社会保障和就业支出",{"v":3937.36,"d":"0.4"}]
[20808,null,"抚恤",{"v":3937.36,"d":"0.4"}]
[2080801,null,"死亡抚恤",{"v":3937.36,"d":"0.4"}]
[211,null,"节能环保支出",{"v":31503620.06,"d":"3150.4"}]
[21103,null,"污染防治",{"v":13003620.06,"d":"1300.4"}]
[2110302,null,"水体",{"v":12072353.06,"d":"1207.2"}]
[2110304,null,"固体废弃物与化学品",{"v":931267,"d":"93.1"}]
[21111,null,"污染减排",{"v":18500000,"d":"1850.0"}]
[2111103,null,"减排专项支出",{"v":18500000,"d":"1850.0"}]
[212,null,"城乡社区支出",{"v":30316919.44,"d":"3031.7"},{"v":17943071.14,"d":"1794.3"},{"v":12373848.3,"d":"1237.4"}]
[21201,null,"城乡社区管理事务","17469.563.23",{"v":5095714.93,"d":"509.6"},{"v":12373848.3,"d":"1237.4"}]
[2120101,null,"行政运行",{"v":3226820.75,"d":"322.7"}]
[2120102,null,"一般行政管理事务",{"v":12373848.3,"d":"1237.4"},null,{"v":12373848.3,"d":"1237.4"}]
[2120199,null,"其他城乡社区管理事务支出",{"v":1868894.18,"d":"186.9"}]
[21203,null,"城乡社区公共设施",{"v":370000,"d":"37.0"}]
[2120399,null,"其他城乡社区公共设施支出",{"v":370000,"d":"37.0"}]
[21299,null,"其他城乡社区支出",{"v":12477356.21,"d":"1247.7"}]
[2129999,null,"其他城乡社区支出",{"v":12477356.21,"d":"1247.7"}]
[213,null,"农林水支出",{"v":4582098.95,"d":"458.2"},{"v":4500000,"d":"450.0"},{"v":82098.95,"d":"8.2"}]
[21301,null,"农业",{"v":82098.95,"d":"8.2"},null,{"v":82098.95,"d":"8.2"}]
[2130102,null,"一般行政管理事务",{"v":82098.95,"d":"8.2"},null,{"v":82098.95,"d":"8.2"}]
[21303,null,"水利",{"v":4500000,"d":"450.0"}]
[2130307,null,"长江黄河等流域管理",{"v":4500000,"d":"450.0"}]
[221,null,"住房保障支出",{"v":80927589.62,"d":"8092.8"}]
[22101,null,"保障性安居工程支出",{"v":80927589.62,"d":"8092.8"}]
[2210101,null,"廉租住房",{"v":6100000,"d":"610.0"}]
[2210103,null,"棚户区改造",{"v":13148849.47,"d":"1314.9"}]
[2210105,null,"农村危房改造",{"v":30086573.15,"d":"3008.7"}]
[2210106,null,"公共租赁住房",{"v":7710000,"d":"771.0"}]
[2210107,null,"保障性住房租金补贴",{"v":612167,"d":"61.2"}]
[2210199,null,"其他保障性安居工程支出",{"v":23270000,"d":"2327.0"}]
[]
[]
[]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]

{"sheet":"g06一般公共预算财政拨款基本支出决算表","index":5,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[0,0,0,5],[3,0,3,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[4,0,6,1],[4,2,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,5]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":5},"公开06表"]
["部门：湘潭县住房和城乡建设局",{"$nulls":4},"单位：万元"]
["项    目",null,null,"本年支出合计","人员经费","公用经费"]
["经济分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,{"v":134878218.18,"d":"13487.8"},{"v":3909683.0700000003,"d":"391.0"},{"v":834009.6799999999,"d":"83.4"}]
[30101,null,"基本工资",{"v":2117011.2,"d":"211.7"},{"v":2117011.2,"d":"211.7"}]
[30102,null,"津贴补贴",{"v":336000,"d":"33.6"},{"v":336000,"d":"33.6"}]
[30104,null,"社会保障费",{"v":891579.87,"d":"89.2"},{"v":891579.87,"d":"89.2"}]
[30106,null,"伙食补助费",{"v":112470,"d":"11.2"},{"v":112470,"d":"11.2"}]
[30199,null,"其他工资福利支出",{"v":105660,"d":"10.6"},{"v":105660,"d":"10.6"}]
[30201,null,"办公费",{"v":139326,"d":"13.9"},null,{"v":139326,"d":"13.9"}]
[30202,null,"印刷费",{"v":38314,"d":"3.8"},null,{"v":38314,"d":"3.8"}]
[30207,null,"邮电费",{"v":29449,"d":"2.9"},null,{"v":29449,"d":"2.9"}]
[30211,null,"差旅费",{"v":153585.5,"d":"15.4"},null,{"v":153585.5,"d":"15.4"}]
[30217,null,"公务接待费",{"v":132630,"d":"13.3"},null,{"v":132630,"d":"13.3"}]
[30222,null,"委托业务费",{"v":177388,"d":"17.7"},null,{"v":177388,"d":"17.7"}]
[30223,null,"工会经费",{"v":51675,"d":"5.2"},null,{"v":51675,"d":"5.2"}]
[30225,null,"公务用车运行维护费",{"v":111642.18,"d":"11.2"},null,{"v":111642.18,"d":"11.2"}]
[30302,null,"退休费",{"v":68033.64,"d":"6.8"},{"v":68033.64,"d":"6.8"}]
[30304,null,"抚恤金",{"v":3937.36,"d":"0.4"},{"v":3937.36,"d":"0.4"}]
[30311,null,"住房公积金",{"v":269891,"d":"27.0"},{"v":269891,"d":"27.0"}]
[30399,null,"其他对个人和家庭的补助支出",{"v":5100,"d":"0.5"},{"v":5100,"d":"0.5"}]
[31007,null,"信息网络及软件购置更新",{"v":34000,"d":"3.4"}]
[31099,null,"其他资本性支出",{"v":43327931.03,"d":"4332.8"}]
[30499,null,"其他对企事业单位的补贴",{"v":86772594.4,"d":"8677.3"}]
{"$rows_empty":8}
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

{"sheet":"Z07“三公”经费公共预算财政拨款支出决算表","index":6,"n_rows":21,"n_cols":2,"rows_kept":21,"merged":[[1,0,1,1],[3,2,3,3],[20,0,20,1]],"flags":["formulas_cached_only"]}
[]
["一般公共预算财政拨款“三公”经费支出决算表"]
[null,"公开07表"]
["部门名称：湘潭县住房和城乡建设局","金额单位：万元"]
["项目","决算数"]
["一、支出合计",{"v":376902.18,"d":"37.7"}]
["1.因公出国（境）费",{"v":0,"d":"0.0"}]
["2.公务用车购置及运行维护费",{"v":111642.18,"d":"11.2"}]
["（1）公务用车购置费",{"v":0,"d":"0.0"}]
["（2）公务用车运行维护费",{"v":111642.18,"d":"11.2"}]
["3.公务接待费",{"v":265260,"d":"26.5"}]
["二、相关统计数"]
["1.因公出国（境）团组数（个）",0]
["2.因公出国（境）人数（人）",0]
["3.公务用车购置数（辆）",0]
["4.公务用车保有量（辆）",2]
["5.公务接待批次（批）",45]
["6.公务接待人数（人）",230]
["说明:1、本表公开内容为列省级支出的“三公”经费当年安排数和上年结转数；"]
["     2、一般公共预算拨款支出包括经费拨款和纳入一般公共预算管理的非税收入拨款形成的支出；"]
["     3、注明因公出国（境）团组数和人数；当年公务用车购置数和保有量；\n     4、注明公务接待批次和人数。"]

{"sheet":"g08政府性基金预算财政拨款支出决算表","index":7,"n_rows":16,"n_cols":9,"rows_kept":16,"merged":[[0,0,0,8],[3,0,3,2],[3,3,6,3],[3,4,6,4],[3,5,3,7],[3,8,6,8],[4,0,6,1],[4,2,6,2],[4,5,6,5],[4,6,6,6],[4,7,6,7],[7,0,7,2],[8,0,8,2],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,8]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":8},"公开08表"]
["部门：湘潭县住房和城乡建设局",{"$nulls":7},"单位：万元"]
["项    目",null,null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
[]
[]
["栏次",null,null,1,2,3,4,5,6]
["合计",{"$nulls":3},{"v":4948474.38,"d":"494.8"},{"v":4948474.38,"d":"494.8"},{"v":4948474.38,"d":"494.8"}]
[208,null,"社会保障和就业支出",null,{"v":4948474.38,"d":"494.8"},{"v":4948474.38,"d":"494.8"},{"v":4948474.38,"d":"494.8"}]
[20822,null,"大中型水库移民后期扶持基金支出",null,{"v":4948474.38,"d":"494.8"},{"v":4948474.38,"d":"494.8"},{"v":4948474.38,"d":"494.8"}]
[2082202,null,"基础设施建设和经济发展",null,{"v":4948474.38,"d":"494.8"},{"v":4948474.38,"d":"494.8"},{"v":4948474.38,"d":"494.8"}]
[]
[]
[]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。"]