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["2023年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：","412001"]
[{"$nulls":3},"单位名称：","岳阳县住房和城乡建设局(本级)"]

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[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"收支总表"]
[null,2,"收入总表"]
[null,3,"支出总表"]
[null,4,"支出预算分类汇总表（按政府预算经济分类）"]
[null,5,"支出预算分类汇总表（按部门预算经济分类）"]
[null,6,"财政拨款收支总表"]
[null,7,"一般公共预算支出表"]
[null,8,"一般公共预算基本支出表"]
[null,9,"一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,10,"一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
[null,11,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
[null,12,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
[null,13,"一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[null,14,"一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[null,15,"一般公共预算“三公”经费支出表"]
[null,16,"政府性基金预算支出表"]
[null,17,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,18,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,19,"国有资本经营预算表"]
[null,20,"财政专户管理资金预算支出表"]
[null,21,"专项资金预算汇总表"]
[null,22,"项目支出绩效目标表"]
[null,23,"部门整体支出绩效目标表"]
[null,"注：以上部门预算报表中，空表表示本部门无相关收支情况。"]

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["部门：412001_岳阳县住房和城乡建设局(本级)",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
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["一、一般公共预算拨款收入",{"$f":"B7+B8","v":{"v":1476.39,"d":"1,476.39"}},"（一）一般公共服务支出",48.51,"一、基本支出",{"v":881.213082,"d":"881.21"},"一、机关工资福利支出",960.26]
["      经费拨款",{"v":1468.39,"d":"1,468.39"},"（二）外交支出",null,"    工资福利支出",796.78,"二、机关商品和服务支出",{"v":1103.69,"d":"1,103.69"}]
["     纳入一般公共预算管理的非税收入拨款",{"v":8,"d":"8.00"},"（三）国防支出",null,"    商品和服务支出",84.43,"三、机关资本性支出（一）"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"v":1222.16,"d":"1,222.16"},"五、对事业单位经常性补助",39.42]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",163.48,"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",{"v":1058.68,"d":"1,058.68"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",84.57,"    按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助"]
["        政府住房基金收入",null,"（十）卫生健康支出",47.26,"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",453.42,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",{"v":1409.91,"d":"1,409.91"},"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"    对社会保障基金补助",null,"十四、其他支出"]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出",{"v":59.7,"d":"59.70"}]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
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["上年结转结余",626.98,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"$f":"SUM(B37:B38)","v":{"v":2103.37,"d":"2,103.37"}},"支  出  总  计",{"$f":"SUM(D37:D38)","v":{"v":2103.37,"d":"2,103.37"}},"支  出  总  计",{"$f":"SUM(F37:F38)","v":{"v":2103.373082,"d":"2,103.37"}},"支  出  总  计",{"$f":"SUM(H37:H38)","v":{"v":2103.37,"d":"2,103.37"}}]

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[{"$nulls":23},"部门公开表02"]
["收入总表"]
["部门：412001_岳阳县住房和城乡建设局(本级)",{"$nulls":22},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":14},"上年结转结余"]
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[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
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[{"$nulls":10},"部门公开表03"]
["支出总表"]
["部门：412001_岳阳县住房和城乡建设局(本级)",{"$nulls":9},"金额单位：万元"]
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["208","05","05",2080505,"    机关事业单位基本养老保险缴费支出",{"v":79.595712,"d":"79.60"},{"v":79.595712,"d":"79.60"}]
["208","99","99",2089999,"    其他社会保障和就业支出",{"v":4.974732,"d":"4.97"},{"v":4.974732,"d":"4.97"}]
["210","11","01",2101101,"    行政单位医疗",47.26,{"v":47.259954,"d":"47.26"}]
["211","03","99",2110399,"其他污染防治支出",393.35,null,393.35]
["211","99","99",2119999,"其他节能环保支出",60.07,null,60.07]
["212","01","01",2120101,"    行政运行",{"$f":"SUM(G15+H15)","v":{"v":1289.5359,"d":"1,289.54"}},{"v":689.6859,"d":"689.69"},599.85]
[212,"01",99,2120199,"其他城乡社区管理事务支出",55.93,null,55.93]
[212,99,99,2129999,"其他城乡社区支出",2.07,null,2.07]
[212,"08","03",2120803,"城市建设支出",56.58,null,56.58]
["212","14","01",2121401,"污水处理设施建设和运营",{"v":5.8,"d":"5.80"},null,{"v":5.8,"d":"5.80"}]
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[{"$nulls":18},"部门公开表04"]
["支出预算分类汇总表（按政府预算经济分类）"]
["部门：412001_岳阳县住房和城乡建设局(本级)",{"$nulls":17},"金额单位：万元"]
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[201,{"$nulls":3},"一般公共服务支出",48.51,null,48.51]
[201,"03","99",412001,"其他政府办公厅（室）及相关机构事务支出",48.51,null,48.51]
[208,{"$nulls":3},"社会保障和就业支出",{"$f":"SUM(F12+F13)","v":84.57},{"$f":"SUM(G12+G13)","v":84.57}]
["208","05","05",412001,"    机关事业单位基本养老保险缴费支出",{"v":79.6,"d":"79.60"},{"v":79.6,"d":"79.60"}]
["208","99","99",412001,"    其他社会保障和就业支出",4.97,4.97]
["210",{"$nulls":3},"卫生健康支出",{"$f":"SUM(F15)","v":47.26},{"$f":"SUM(G15)","v":47.26}]
["210","11","01",412001,"行政单位医疗",47.26,47.26]
[211,{"$nulls":3},"节能环保支出",{"$f":"SUM(F17+F18)","v":453.42},null,{"$f":"SUM(H17:H18)","v":453.42}]
["211","03","99",412001,"其他污染防治支出",393.35,null,393.35]
["211","99","99",412001,"其他节能环保支出",60.07,null,60.07]
["212",{"$nulls":3},"城乡社区支出",{"$f":"SUM(F20:F24)","v":{"v":1409.91,"d":"1,409.91"}},{"$f":"SUM(G20:G24)","v":768.73},{"$f":"SUM(H20:H24)","v":601.76},null,null,{"$f":"SUM(K20:K24)","v":39.42}]
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[212,"01",99,412001,"其他城乡社区管理事务支出",55.93,null,55.93]
[212,99,99,412001,"其他城乡社区支出",2.07,null,2.07]
[212,"08","03",412001,"城市建设支出",56.58,null,56.58]
["212","14","01",412001,"污水处理设施建设和运营",{"v":5.8,"d":"5.80"},null,{"v":5.8,"d":"5.80"}]
["221",{"$nulls":3},"住房保障支出",{"$f":"SUM(F26)","v":{"v":59.7,"d":"59.70"}},{"$f":"SUM(G26)","v":{"v":59.7,"d":"59.70"}},{"v":0,"d":"0.00"}]
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[{"$nulls":19},"部门公开表05"]
["支出预算分类汇总表（按部门预算经济分类）"]
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[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
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[null,null,"（二十一）粮油物资储备支出"]
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[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
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[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余"]
[]
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["210",null,null,210,"   卫生健康支出",47.26,47.26,47.26]
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["  30201","  办公费",5.91,null,5.91]
["  30202","  印刷费",1.31,null,1.31]
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["  30206","  电费",3.94,null,3.94]
["  30207","  邮电费",6.57,null,6.57]
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["  30211","  差旅费",7.88,null,7.88]
["  30213","  维修（护）费",1.31,null,1.31]
["  30216","  培训费",2.34,null,2.34]
["  30217","  公务接待费",3.29,null,3.29]
["  30239","  其他交通费用",45.01,null,45.01]
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