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{"sheet":"目录","index":0,"n_rows":34,"n_cols":2,"rows_kept":34}
[null,"沅江市人民政府2021年预算公开目录"]
["1","2021年公共财政预算收入表"]
["2","2021年预计上级专项补助纳入预算明细表 "]
["2-1","2021年一般公共预算专项转移支付表（分地区）"]
["2-2","2021年一般公共预算专项转移支付表（分项目）"]
["3","2021年一般公共预算收支总表"]
["4","2021年一般公共预算支出表"]
["5","2021年一般公共预算本级支出表"]
["6","2021年一般公共预算基本支出总表（按部门预算经济分类）"]
["6-1","2021年一般公共预算本级基本支出表-工资福利支出（按部门预算经济分类）"]
["6-2","2021年一般公共预算本级基本支出表-商品和服务支出（按部门预算经济分类）"]
["6-3","2021年一般公共预算本级基本支出表-对个人和家庭的补助（按部门预算经济分类）"]
["7","2021年一般公共预算税收返还和转移支付表"]
["8","2020年度政府一般债券限额表"]
["9","2020年度政府一般债券余额表"]
["10","2021年政府性基金预算收支总表"]
["11","2021年政府性基金预算收入表"]
["12","2021年政府性基金预算支出表"]
["13","2021年沅江市政府性基金转移支付表"]
["13-1","2021年沅江市政府性基金转移支付表（分地区）"]
["13-2","2021年沅江市政府性基金转移支付表（分项目）"]
["14","2020年度政府专项债券限额表"]
["15","2020年度政府专项债券余额表"]
["16","2021年沅江市国有资本经营预算收支总表"]
["17","2021年沅江市国有资本经营预算收入表"]
["18","2021年沅江市国有资本经营预算支出表"]
["19","2021年社会保险基金预算收支总表"]
["20","2021年社会保险基金预算收入表"]
["21","2021年社会保险基金预算支出表"]
["22","2020年沅江市政府债券还本付息明细表"]
["23","2020年一般债券资金使用安排情况表"]
["24","2020年专项债券资金使用安排情况表"]
["25","2021年沅江市政府债券还本付息明细表"]
["26","2021年本级安排财政扶贫资金预算分配表"]

{"sheet":"表1","index":1,"n_rows":44,"n_cols":2,"rows_kept":44,"merged":[[1,0,1,1],[44,0,44,1]]}
[]
["2021年公共财政预算收入表"]
[null,"单位：万元"]
["项    目","2021年预算数"]
["一、税收收入",{"$f":"SUM(B6:B21)","v":56695}]
["    增值税",23625]
["    营业税"]
["    企业所得税",4256]
["    企业所得税退税"]
["    个人所得税",700]
["    资源税",1500]
["    城市维护建设税",4200]
["    房产税",2000]
["    印花税",800]
["    城镇土地使用税",1470]
["    土地增值税",6080]
["    车船税",1420]
["    耕地占用税",1850]
["    契税",8600]
["    环境保护税",175]
["    其他税收收入",19]
["二、非税收入",{"$f":"SUM(B23:B28)","v":24275}]
["    专项收入",4070]
["    行政事业性收费收入",5300]
["    罚没收入",8100]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",6500]
["    其他收入",305]
["收  入  合  计",{"$f":"SUM(B5,B22)","v":80970}]
["上划中央收入小计",{"$f":"SUM(B31:B34)","v":42175}]
["上划中央国内增值税（50%部分）",31500]
["上划中央消费税（100%部分）",30]
["上划中央所得税（60%部分）",10620]
["上划中央其他税（50%部分）",25]
["上划省收入小计",{"$f":"SUM(B36:B38,,B39,B40:B41)","v":11210}]
["上划省国内增值税（12.5%部分）",7875]
["上划省环境保护税（30%部分）",75]
["上划省所得税（12%部分）",2124]
["上划省城镇土地使用税税（30%部分）",630]
["上划省资源税（25%部分）",500]
["上划省其他税（12.5%部分）",6]
["地方财税收入合计",{"$f":"SUM(B29,B30,B35)","v":134355}]
["税收收入(100%)",{"$f":"B5+B30+B35","v":110080}]
["非税收入(100%)",{"$f":"B22","v":24275}]

{"sheet":"表2","index":2,"n_rows":89,"n_cols":3,"rows_kept":89,"merged":[[1,0,1,2]]}
[]
["2021年预计上级转移支付纳入预算明细表 (指定用途)"]
["预算股编                                 ",null,"单位:万元"]
["科目名称","代码","金额"]
["      教育共同财政事权转移支付收入",205,11271]
["学前教育幼儿资助",2050201,650]
["学前教育公用经费",2050201,300]
["学前教育建设",2050201,200]
["城乡义务教育生均公用经费",2050202,3350]
["家庭经济困难学生生活补助",2050202,550]
["义务教育薄弱环节改造提升",2050202,1000]
["农村公办学校校舍安全保障",2050202,1000]
["农村义务教育阶段学校教师特设岗位计划中补助",2050202,1150]
["乡村中小学教师人才津贴补助资金",2050202,500]
["消除义务教育大班额奖补资金",2050202,500]
["芙蓉学校建设",2050202,1004]
["普通高中家庭经济困难学生国家助学金",2050204,280]
["免除普高建档立卡等家庭经济困难学生学杂费",2050204,22]
["中职家庭经济困难学生国家助学金",2050302,125]
["中职困难学生免学费",2050302,340]
["改善中职办学条件",2050302,300]
["      文化旅游体育与传媒支出（专项转移支付）",207,150]
["农村文化建设",2070199,150]
["      社会保障与就业共同财政事权转移支付收入",208,{"$f":"18641+8328","v":26969}]
["优抚对象抚恤",2080899,4500]
["义务兵优待金",2080805,100]
["退役士兵安置",2080901,900]
["儿童福利（孤儿保障）",2081001,40]
["残疾人补贴",2081107,600]
["城市最低生活保障",2081901,3200]
["农村最低生活保障",2081902,3050]
["城市特困人员供养",2082101,179]
["农村特困人员供养",2082102,3400]
["城乡居民社会养老保险",2082602,11000]
["      卫生健康共同财政事权转移支付收入",210,40455]
["基层医疗卫生机构运行",2100399,900]
["基本公共卫生服务",2100408,4600]
["计划生育服务扶持资金（奖扶、特扶）",2100799,872]
["城乡居民基本医疗保险",2101202,33000]
["城乡医疗救助",2101301,1083]
["      卫生健康支出（专项转移支付）",210,2000]
["重大公共卫生服务",2100409,1000]
["其他公共卫生支出",2100499,200]
["计划生育服务",2100799,800]
["      节能环保支出（专项转移支付）",211,20000]
["污染防治支出",2110302,10000]
["农村生活污水治理",2110302,3000]
["农村环境保护",2110402,2000]
["污染减排支出",2111199,5000]
["      革命老区转移支付收入",213,1178]
["革命老区转移支付支出",2130199,1178]
["      贫困地区转移支付收入",213,3200]
["专项扶贫资金",2130599,3200]
["      农林水共同财政事权转移支付收入",213,32430]
["基层农技推广体系建设",2130106,350]
["动物疫病防控",2130108,980]
["救灾资金",2130108,1000]
["农机购置补贴资金",2130122,900]
["农业生产发展",2130122,4000]
["耕地地力保护补贴资金",2130122,12000]
["农田水利建设",2130153,3900]
["农业保险保费补贴",2130803,1600]
["水利发展资金",2130305,5000]
["稻谷目标价格补贴资金",2130999,2700]
["      农林水支出（专项转移支付）",213,20000]
["农村厕所改造",2130126,1200]
["农业生产发展",2130122,5000]
["水利工程建设",2130305,13800]
["      交通运输共同财政事权转移支付收入",214,5949]
["交通运输事业发展专项补助",2140104,1250]
["车辆购置税收入补助",2140199,4699]
["      交通运输支出（专项转移支付）",214,2000]
["公路养护",2140103,1000]
["公路建设",2140104,1000]
["      住房保障共同财政事权转移支付收入",221,2675]
["公租房、廉租房和棚户区改造",2210103,1675]
["农村危房改造",2210103,1000]
["      住房保障支出",221,4850]
["棚户区改造",2210103,1000]
["老旧小区改造",2210108,3850]
["      产粮(油)大县奖励资金收入",222,4453]
["产粮大县奖励资金",2220199,2453]
["产油大县奖励资金",2220199,2000]
["      其他一般性转移支付收入",229,1000]
["选调生到村任职补助（三支一扶）",2299999,17]
["地方美术馆、公共图书馆、文化馆免费开放",2079999,114]
["生猪调出大县奖励",2160299,500]
["农村客运和出租车油价补贴",2140199,369]
["合计",null,{"$f":"SUM(C5:C88)/2","v":178580}]

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[]
["沅江市2021年一般公共预算专项转移支付表（分地区）"]
[null,"单位：万元"]
["地区","预算数"]
["合计",{"$f":"SUM(B6:B17)","v":0}]
["胭脂湖街道"]
["琼湖街道"]
["新湾镇"]
["南嘴镇"]
["草尾镇"]
["阳罗洲镇"]
["四季红镇"]
["黄茅洲镇"]
["南大膳镇"]
["共华镇"]
["泗湖山镇"]
["茶盘洲镇"]
["说明：我市纳入预算的上级转移支付收入未对乡镇进行分配。"]

{"sheet":"表2-2","index":4,"n_rows":73,"n_cols":2,"rows_kept":73,"merged":[[1,0,1,1]]}
[]
["沅江市2021年一般公共预算专项转移支付表（分项目）"]
["预算股编                                 ","单位:万元"]
["科目名称","金额"]
["学前教育幼儿资助",650]
["学前教育公用经费",300]
["学前教育建设",200]
["城乡义务教育生均公用经费",3350]
["家庭经济困难学生生活补助",550]
["义务教育薄弱环节改造提升",1000]
["农村公办学校校舍安全保障",1000]
["农村义务教育阶段学校教师特设岗位计划中补助",1150]
["乡村中小学教师人才津贴补助资金",500]
["消除义务教育大班额奖补资金",500]
["芙蓉学校建设",1004]
["普通高中家庭经济困难学生国家助学金",280]
["免除普高建档立卡等家庭经济困难学生学杂费",22]
["中职家庭经济困难学生国家助学金",125]
["中职困难学生免学费",340]
["改善中职办学条件",300]
["农村文化建设",150]
["优抚对象抚恤",4500]
["义务兵优待金",100]
["退役士兵安置",900]
["儿童福利（孤儿保障）",40]
["残疾人补贴",600]
["城市最低生活保障",3200]
["农村最低生活保障",3050]
["城市特困人员供养",179]
["农村特困人员供养",3400]
["城乡居民社会养老保险",11000]
["基层医疗卫生机构运行",900]
["基本公共卫生服务",4600]
["计划生育服务扶持资金（奖扶、特扶）",872]
["城乡居民基本医疗保险",33000]
["城乡医疗救助",1083]
["重大公共卫生服务",1000]
["其他公共卫生支出",200]
["计划生育服务",800]
["污染防治支出",10000]
["农村生活污水治理",3000]
["农村环境保护",2000]
["污染减排支出",5000]
["革命老区转移支付支出",1178]
["专项扶贫资金",3200]
["基层农技推广体系建设",350]
["动物疫病防控",980]
["救灾资金",1000]
["农机购置补贴资金",900]
["农业生产发展",4000]
["耕地地力保护补贴资金",12000]
["农田水利建设",3900]
["农业保险保费补贴",1600]
["水利发展资金",5000]
["稻谷目标价格补贴资金",2700]
["农村厕所改造",1200]
["农业生产发展",5000]
["水利工程建设",13800]
["交通运输事业发展专项补助",1250]
["车辆购置税收入补助",4699]
["公路养护",1000]
["公路建设",1000]
["公租房、廉租房和棚户区改造",1675]
["农村危房改造",1000]
["棚户区改造",1000]
["老旧小区改造",3850]
["产粮大县奖励资金",2453]
["产油大县奖励资金",2000]
["选调生到村任职补助（三支一扶）",17]
["地方美术馆、公共图书馆、文化馆免费开放",114]
["生猪调出大县奖励",500]
["农村客运和出租车油价补贴",369]
["合计",{"$f":"SUM(B5:B72)","v":178580}]

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[]
["2021年一般公共预算收支平衡表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支        出"]
["项      目","预算数","项        目","预算数"]
["本级收入合计",80970,"本级支出合计",{"$f":"B55-D8-D43-D44","v":445332}]
["转移性收入",{"$f":"SUM(B8)","v":295548}]
["  上级补助收入",{"$f":"SUM(B9,B14,B32)","v":295548},"转移性支出",{"$f":"SUM(D9)","v":7186}]
["    返还性收入",{"$f":"SUM(B10:B13)","v":7869},"  上解上级支出",{"$f":"SUM(D10:D13)","v":7186}]
["      增值税和消费税税收返还收入 ",4059,"    体制上解支出",580]
["      所得税基数返还收入",726,"    出口退税专项上解支出",155]
["      成品油价格和税费改革税收返还收入",1112,"    成品油价格和税费改革专项上解支出"]
["      其他税收返还收入",1972,"    专项上解支出",6451]
["    一般性转移支付收入",{"$f":"SUM(B15:B31)","v":238679}]
["      均衡性转移支付收入",54122]
["      调整工资转移支付补助收入",17954]
["      固定基数补助收入（农村税改）",10286]
["      县级基本财力保障机制奖补资金收入",17939]
["      结算补助收入",3058]
["      产粮(油)大县奖励资金收入",4453]
["      重点生态功能区转移支付收入",2902]
["      革命老区转移支付收入",1178]
["      贫困地区转移支付收入",3200]
["      公共安全共同财政事权转移支付收入",928]
["      教育共同财政事权转移支付收入",12581]
["      社会保障与就业共同财政事权转移支付收入",{"$f":"18641+8328","v":26969}]
["      卫生健康共同财政事权转移支付收入",40455]
["      农林水共同财政事权转移支付收入",33030]
["      交通运输共同财政事权转移支付收入",5949]
["      住房保障共同财政事权转移支付收入",2675]
["      其他一般性转移支付收入",1000]
["    专项转移支付收入",{"$f":"SUM(B33:B48)","v":49000}]
["      一般公共服务支出"]
["      公共安全支出"]
["      教育支出"]
["      科学技术支出"]
["      科技支出"]
["      文化旅游体育与传媒支出",150]
["      社会保障和就业支出"]
["      卫生健康支出",2000]
["      节能环保支出",20000]
["      城乡社区支出"]
["      农林水支出",20000,"  地方政府一般债券还本支出"]
["      交通运输支出",2000,"  转贷地方政府债券支出"]
["      商业服务业等支出",null,"  援助其他地区支出"]
["      自然海洋气象等支出"]
["      住房保障支出",4850]
["      粮油物资储备支出"]
["调入资金",{"$f":"SUM(B50:B51)","v":76000}]
["      政府性基金调入",76000]
["      其他调入（盘活存量）"]
["债务转贷收入"]
["调入预算稳定调节基金"]
[]
["收入总计",{"$f":"SUM(B6:B7,B49,B52,B53)","v":452518},"支出总计",{"$f":"SUM(D6:D8,D43)","v":452518}]

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["2021年一般公共预算支出表"]
[{"$nulls":3},"单位：万元"]
["项目","上年决算（执行)数","预算数","备注"]
["一、一般公共服务",{"$f":"SUM(B6,B18,B27,B38,B49,B60,B71,B79,B88,B101,B110,B121,B133,B140,B148,B154,B161,B168,B175,B182,B189,B197,B203,B209,B216,B231)","v":47969},{"$f":"SUM(C6,C18,C27,C38,C49,C60,C71,C79,C88,C101,C110,C121,C133,C140,C148,C154,C161,C168,C175,C182,C189,C197,C203,C209,C216,C231)","v":53215}]
["    人大事务",{"$f":"SUM(B7:B17)","v":942},{"$f":"SUM(C7:C17)","v":608}]
["      行政运行",462,393]
["      一般行政管理事务",287,52]
["      机关服务",0,5]
["      人大会议",125,24]
["      人大立法",0]
["      人大监督",35,62]
["      人大代表履职能力提升",0]
["      代表工作",3,72]
["      人大信访工作",0]
["      事业运行",0]
["      其他人大事务支出",30]
["    政协事务",{"$f":"SUM(B19:B26)","v":679},{"$f":"SUM(C19:C26)","v":574}]
["      行政运行",421,396]
["      一般行政管理事务",117,69]
["      机关服务",0]
["      政协会议",39]
["      委员视察",7]
["      参政议政",15]
["      事业运行",0]
["      其他政协事务支出",80,109]
["    政府办公厅(室)及相关机构事务",{"$f":"SUM(B28:B37)","v":22460},{"$f":"SUM(C28:C37)","v":30489}]
["      行政运行",12260,23982]
["      一般行政管理事务",7805,4557]
["      机关服务",1182,335]
["      专项服务",0]
["      专项业务及机关事务管理",61,1218]
["      政务公开审批",1019,144]
["      信访事务",133,108]
["      参事事务",0]
["      事业运行",0]
["      其他政府办公厅（室）及相关机构事务支出",0,145]
["    发展与改革事务",{"$f":"SUM(B39:B48)","v":3119},{"$f":"SUM(C39:C48)","v":2324}]
["      行政运行",881,779]
["      一般行政管理事务",263,145]
["      机关服务",0]
["      战略规划与实施",822,1000]
["      日常经济运行调节",0]
["      社会事业发展规划",0]
["      经济体制改革研究",0]
["      物价管理",0]
["      事业运行",0]
["      其他发展与改革事务支出",1153,400]
["    统计信息事务",{"$f":"SUM(B50:B59)","v":467},{"$f":"SUM(C50:C59)","v":552}]
["      行政运行",254,198]
["      一般行政管理事务",50,6]
["      机关服务",0]
["      信息事务",34,150]
["      专项统计业务",22,32]
["      统计管理",0]
["      专项普查活动",67,150]
["      统计抽样调查",27,16]
["      事业运行",0]
["      其他统计信息事务支出",13]
["    财政事务",{"$f":"SUM(B61:B70)","v":4037},{"$f":"SUM(C61:C70)","v":3955}]
["      行政运行",1948,1952]
["      一般行政管理事务",1402,1062]
["      机关服务",0]
["      预算改革业务",0]
["      财政国库业务",35,40]
["      财政监察",0]
["      信息化建设",234,896]
["      财政委托业务支出",0]
["      事业运行",0]
["      其他财政事务支出",418,5]
["    税收事务",{"$f":"SUM(B72:B78)","v":5798},{"$f":"SUM(C72:C78)","v":4000}]
["      行政运行",7]
["      一般行政管理事务"]
["      机关服务"]
["      信息化建设"]
["      税收业务"]
["      事业运行"]
["      其他税收事务支出",5791,4000]
["    审计事务",{"$f":"SUM(B80:B87)","v":578},{"$f":"SUM(C80:C87)","v":587}]
["      行政运行",349,401]
["      一般行政管理事务",93,50]
["      机关服务",0]
["      审计业务",136,136]
["      审计管理"]
["      信息化建设"]
["      事业运行"]
["      其他审计事务支出"]
["    海关事务",{"$f":"SUM(B89:B100)","v":0},{"$f":"SUM(C89:C100)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      缉私办案"]
["      口岸管理"]
["      信息化建设"]
["      海关关务"]
["      关税征管"]
["      海关监管"]
["      检验检疫"]
["      事业运行"]
["      其他海关事务支出"]
["    纪检监察事务",{"$f":"SUM(B102:B109)","v":1167},{"$f":"SUM(C102:C109)","v":1605}]
["      行政运行",596,1228]
["      一般行政管理事务",491,377]
["      机关服务",0]
["      大案要案查处",0]
["      派驻派出机构",0]
["      巡视工作",0]
["      事业运行",0]
["      其他纪检监察事务支出",80]
["    商贸事务",{"$f":"SUM(B111:B120)","v":522},{"$f":"SUM(C111:C120)","v":358}]
["      行政运行",454]
["      一般行政管理事务",68]
["      机关服务"]
["      对外贸易管理"]
["      国际经济合作"]
["      外资管理"]
["      国内贸易管理"]
["      招商引资",null,358]
["      事业运行"]
["      其他商贸事务支出"]
["    知识产权事务",{"$f":"SUM(B122:B132)","v":10},{"$f":"SUM(C122:C132)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      专利审批"]
["      知识产权战略和规划",10]
["      国际合作与交流"]
["      知识产权宏观管理"]
["      商标管理"]
["      原产地地理标志管理"]
["      事业运行"]
["      其他知识产权事务支出"]
["    民族事务",{"$f":"SUM(B134:B139)","v":0},{"$f":"SUM(C134:C139)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      民族工作专项"]
["      事业运行"]
["      其他民族事务支出"]
["    港澳台事务",{"$f":"SUM(B141:B147)","v":0},{"$f":"SUM(C141:C147)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      港澳事务"]
["      台湾事务"]
["      事业运行"]
["      其他港澳台事务支出"]
["    档案事务",{"$f":"SUM(B149:B153)","v":209},{"$f":"SUM(C149:C153)","v":199}]
["      行政运行",127,129]
["      一般行政管理事务",82,70]
["      机关服务"]
["      档案馆"]
["      其他档案事务支出"]
["    民主党派及工商联事务",{"$f":"SUM(B155:B160)","v":88},{"$f":"SUM(C155:C160)","v":81}]
["      行政运行",59,57]
["      一般行政管理事务",29,24]
["      机关服务"]
["      参政议政"]
["      事业运行"]
["      其他民主党派及工商联事务支出"]
["    群众团体事务",{"$f":"SUM(B162:B167)","v":635},{"$f":"SUM(C162:C167)","v":637}]
["      行政运行",241,272]
["      一般行政管理事务",281,240]
["      机关服务",0]
["      工会事务",0]
["      事业运行",71,75]
["      其他群众团体事务支出",42,50]
["    党委办公厅（室）及相关机构事务",{"$f":"SUM(B169:B174)","v":1380},{"$f":"SUM(C169:C174)","v":794}]
["      行政运行",569,457]
["      一般行政管理事务",633,337]
["      机关服务",0]
["      专项业务",0]
["      事业运行",0]
["      其他党委办公厅（室）及相关机构事务支出",178]
["    组织事务",{"$f":"SUM(B176:B181)","v":1014},{"$f":"SUM(C176:C181)","v":687}]
["      行政运行",338,297]
["      一般行政管理事务",408,390]
["      机关服务",19]
["      公务员事务",0]
["      事业运行",0]
["      其他组织事务支出",249]
["    宣传事务",{"$f":"SUM(B183:B188)","v":591},{"$f":"SUM(C183:C188)","v":335}]
["      行政运行",244,154]
["      一般行政管理事务",181,181]
["      机关服务",0]
["      宣传管理",0]
["      事业运行",0]
["      其他宣传事务支出",166]
["    统战事务",{"$f":"SUM(B190:B196)","v":374},{"$f":"SUM(C190:C196)","v":261}]
["      行政运行",235,218]
["      一般行政管理事务",114,21]
["      机关服务",0]
["      宗教事务",4,10]
["      华侨事务",0]
["      事业运行",0]
["      其他统战事务支出",21,12]
["    对外联络事务",{"$f":"SUM(B198:B202)","v":0},{"$f":"SUM(C198:C202)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行"]
["      其他对外联络事务支出"]
["    其他共产党事务支出",{"$f":"SUM(B204:B208)","v":111},{"$f":"SUM(C204:C208)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行"]
["      其他共产党事务支出",111]
["    网信事务",{"$f":"SUM(B210:B215)","v":53},{"$f":"SUM(C210:C215)","v":103}]
["      行政运行",23,49]
["      一般行政管理事务",30,54]
["      机关服务"]
["      信息安全事务"]
["      事业运行"]
["      其他网信事务支出"]
["    市场监督管理事务",{"$f":"SUM(B217:B230)","v":3657},{"$f":"SUM(C217:C230)","v":3156}]
["      行政运行",2454,2343]
["      一般行政管理事务",919]
["      机关服务",0]
["      市场主体管理",20,150]
["      市场秩序执法",15,148]
["      信息化建设",0,10]
["      质量基础",36,7]
["      药品事务",22,36]
["      医疗器械事务",0]
["      化妆品事务",0]
["      质量安全监管",0,137]
["      食品安全监管",98,155]
["      事业运行",0]
["      其他市场监督管理事务",93,170]
["    其他一般公共服务支出",{"$f":"SUM(B232:B233)","v":78},{"$f":"SUM(C232:C233)","v":1910}]
["      国家赔偿费用支出",23,10]
["      其他一般公共服务支出",55,1900]
["二、外交支出",{"$f":"SUM(B235:B237)","v":0},{"$f":"SUM(C235:C237)","v":0}]
["    对外合作与交流"]
["    对外宣传"]
["    其他外交支出"]
["三、国防支出",{"$f":"SUM(B239,B249)","v":623},{"$f":"SUM(C239,C249)","v":250}]
["    国防动员",{"$f":"SUM(B240:B248)","v":623},{"$f":"SUM(C240:C248)","v":240}]
["      兵役征集",0]
["      经济动员",50]
["      人民防空",198]
["      交通战备",0]
["      国防教育",0]
["      预备役部队",0]
["      民兵",375]
["      边海防",0]
["      其他国防动员支出",0,240]
["    其他国防支出",null,10]
["四、公共安全支出",{"$f":"SUM(B251,B254,B265,B272,B280,B289,B303,B313,B323,B331,B337)","v":16035},{"$f":"SUM(C251,C254,C265,C272,C280,C289,C303,C313,C323,C331,C337)","v":11821}]
["    武装警察部队",{"$f":"SUM(B252:B253)","v":73},{"$f":"SUM(C252:C253)","v":30}]
["      武装警察部队",30,30]
["      其他武装警察部队支出",43]
["    公安",{"$f":"SUM(B255:B264)","v":13055},{"$f":"SUM(C255:C264)","v":10425}]
["      行政运行",6362,6682]
["      一般行政管理事务",3495,291]
["      机关服务",0]
["      信息化建设",400,390]
["      执法办案",2316,2962]
["      特别业务",0]
["      特勤业务",0]
["      移民事务",0]
["      事业运行",0]
["      其他公安支出",482,100]
["    国家安全",{"$f":"SUM(B266:B271)","v":0},{"$f":"SUM(C266:C271)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      安全业务"]
["      事业运行"]
["      其他国家安全支出"]
["    检察",{"$f":"SUM(B273:B279)","v":39},{"$f":"SUM(C273:C279)","v":0}]
["      行政运行",39]
["      一般行政管理事务"]
["      机关服务"]
["      “两房”建设"]
["      检查监督"]
["      事业运行"]
["      其他检察支出"]
["    法院",{"$f":"SUM(B281:B288)","v":79},{"$f":"SUM(C281:C288)","v":0}]
["      行政运行",79]
["      一般行政管理事务"]
["      机关服务"]
["      案件审判"]
["      案件执行"]
["      “两庭”建设"]
["      事业运行"]
["      其他法院支出"]
["    司法",{"$f":"SUM(B290:B302)","v":1453},{"$f":"SUM(C290:C302)","v":1326}]
["      行政运行",822,878]
["      一般行政管理事务",393,158]
["      机关服务"]
["      基层司法业务"]
["      普法宣传",38,38]
["      律师管理",0]
["      公共法律服务",110,102]
["      国家统一法律职业资格考试"]
["      社区矫正",90,150]
["      法制建设"]
["      信息化建设"]
["      事业运行"]
["      其他司法支出"]
["    监狱",{"$f":"SUM(B304:B312)","v":0},{"$f":"SUM(C304:C312)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      犯人生活"]
["      犯人改造"]
["      狱政设施建设"]
["      信息化建设"]
["      事业运行"]
["      其他监狱支出"]
["    强制隔离戒毒",{"$f":"SUM(B314:B322)","v":1293},{"$f":"SUM(C314:C322)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      强制隔离戒毒人员生活"]
["      强制隔离戒毒人员教育"]
["      所政设施建设",1293]
["      信息化建设"]
["      事业运行"]
["      其他强制隔离戒毒支出"]
["    国家保密",{"$f":"SUM(B324:B330)","v":0},{"$f":"SUM(C324:C330)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      保密技术"]
["      保密管理"]
["      事业运行"]
["      其他国家保密支出"]
["    缉私警察",{"$f":"SUM(B332:B336)","v":0},{"$f":"SUM(C332:C336)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      信息化建设"]
["      缉私业务"]
["      其他缉私警察支出"]
["    其他公共安全支出",{"$f":"SUM(B338:B339)","v":43},{"$f":"SUM(C338:C339)","v":40}]
["      国家司法救助支出"]
["      其他公共安全支出",43,40]
["五、教育支出",{"$f":"SUM(B341,B346,B353,B359,B365,B369,B373,B377,B383,B390)","v":79040},{"$f":"SUM(C341,C346,C353,C359,C365,C369,C373,C377,C383,C390)","v":74312}]
["    教育管理事务",{"$f":"SUM(B342:B345)","v":4198},{"$f":"SUM(C342:C345)","v":2938}]
["      行政运行",3215,2629]
["      一般行政管理事务",143,123]
["      机关服务",0]
["      其他教育管理事务支出",840,186]
["    普通教育",{"$f":"SUM(B347:B352)","v":67796},{"$f":"SUM(C347:C352)","v":65094}]
["      学前教育",1359,{"$f":"1228+1150","v":2378}]
["      小学教育",30677,{"$f":"24117+10121","v":34238}]
["      初中教育",22539,17540]
["      高中教育",10388,9977]
["      高等教育"]
["      其他普通教育支出",2833,961]
["    职业教育",{"$f":"SUM(B354:B358)","v":3503},{"$f":"SUM(C354:C358)","v":2381}]
["      初等职业教育"]
["      中等职业教育",3270,2148]
["      技校教育",0]
["      高等职业教育",0]
["      其他职业教育支出",233,233]
["    成人教育",{"$f":"SUM(B360:B364)","v":5},{"$f":"SUM(C360:C364)","v":0}]
["      成人初等教育"]
["      成人中等教育"]
["      成人高等教育"]
["      成人广播电视教育"]
["      其他成人教育支出",5]
["    广播电视教育",{"$f":"SUM(B366:B368)","v":0},{"$f":"SUM(C366:C368)","v":0}]
["      广播电视学校"]
["      教育电视台"]
["      其他广播电视教育支出"]
["    留学教育",{"$f":"SUM(B370:B372)","v":0},{"$f":"SUM(C370:C372)","v":0}]
["      出国留学教育"]
["      来华留学教育"]
["      其他留学教育支出"]
["    特殊教育",{"$f":"SUM(B374:B376)","v":343},{"$f":"SUM(C374:C376)","v":273}]
["      特殊学校教育",343,273]
["      工读学校教育"]
["      其他特殊教育支出"]
["    进修及培训",{"$f":"SUM(B378:B382)","v":781},{"$f":"SUM(C378:C382)","v":654}]
["      教师进修",616,476]
["      干部教育",165,108]
["      培训支出"]
["      退役士兵能力提升"]
["      其他进修及培训",null,70]
["    教育费附加安排的支出",{"$f":"SUM(B384:B389)","v":1744},{"$f":"SUM(C384:C389)","v":2642}]
["      农村中小学校舍建设",116,116]
["      农村中小学教学设施",118,118]
["      城市中小学校舍建设",null,398]
["      城市中小学教学设施"]
["      中等职业学校教学设施",10,10]
["      其他教育费附加安排的支出",1500,2000]
["    其他教育支出",670,330]
["六、科学技术支出",{"$f":"SUM(B392,B397,B406,B412,B417,B422,B427,B434,B438,B442)","v":7322},{"$f":"SUM(C392,C397,C406,C412,C417,C422,C427,C434,C438,C442)","v":861}]
["    科学技术管理事务",{"$f":"SUM(B393:B396)","v":1123},{"$f":"SUM(C393:C396)","v":330}]
["      行政运行",597]
["      一般行政管理事务",149,30]
["      机关服务",0]
["      其他科学技术管理事务支出",377,300]
["    基础研究",{"$f":"SUM(B398:B405)","v":0},{"$f":"SUM(C398:C405)","v":0}]
["      机构运行"]
["      自然科学基金"]
["      实验室及相关设施"]
["      重大科学工程"]
["      专项基础科研"]
["      专项技术基础"]
["      科技人才队伍建设"]
["      其他基础研究支出"]
["    应用研究",{"$f":"SUM(B407:B411)","v":0},{"$f":"SUM(C407:C411)","v":0}]
["      机构运行"]
["      社会公益研究"]
["      高技术研究"]
["      专项科研试制"]
["      其他应用研究支出"]
["    技术研究与开发",{"$f":"SUM(B413:B416)","v":754},{"$f":"SUM(C413:C416)","v":200}]
["      机构运行",10]
["      科技成果转化与扩散",98]
["      共性技术研究与开发"]
["      其他技术研究与开发支出",646,200]
["    科技条件与服务",{"$f":"SUM(B418:B421)","v":25},{"$f":"SUM(C418:C421)","v":0}]
["      机构运行",15]
["      技术创新服务体系",0]
["      科技条件专项",0]
["      其他科技条件与服务支出",10]
["    社会科学",{"$f":"SUM(B423:B426)","v":0},{"$f":"SUM(C423:C426)","v":0}]
["      社会科学研究机构"]
["      社会科学研究"]
["      社科基金支出"]
["      其他社会科学支出"]
["    科学技术普及",{"$f":"SUM(B428:B433)","v":257},{"$f":"SUM(C428:C433)","v":281}]
["      机构运行",154,167]
["      科普活动",65,114]
["      青少年科技活动",0]
["      学术交流活动",0]
["      科技馆站",0]
["      其他科学技术普及支出",38]
["    科技交流与合作",{"$f":"SUM(B435:B437)","v":0},{"$f":"SUM(C435:C437)","v":0}]
["      国际交流与合作"]
["      重大科技合作项目"]
["      其他科技交流与合作支出"]
["    科技重大项目",{"$f":"SUM(B439:B441)","v":120},{"$f":"SUM(C439:C441)","v":0}]
["      科技重大专项"]
["      重点研发计划",120]
["      其他科技重大项目"]
["    其他科学技术支出",{"$f":"SUM(B443:B446)","v":5043},{"$f":"SUM(C443:C446)","v":50}]
["      科技奖励"]
["      核应急"]
["      转制科研机构"]
["      其他科学技术支出",5043,50]
["七、文化旅游体育与传媒支出",{"$f":"SUM(B448,B464,B472,B483,B492,B500)","v":5170},{"$f":"SUM(C448,C464,C472,C483,C492,C500)","v":2946}]
["    文化和旅游",{"$f":"SUM(B449:B463)","v":2561},{"$f":"SUM(C449:C463)","v":1629}]
["      行政运行",900,1137]
["      一般行政管理事务",135,282]
["      机关服务",0]
["      图书馆",62]
["      文化展示及纪念机构",0]
["      艺术表演场所",0]
["      艺术表演团体",0]
["      文化活动",200]
["      群众文化",103]
["      文化和旅游交流与合作",0]
["      文化创作与保护",0,20]
["      文化和旅游市场管理",15]
["      旅游宣传",0]
["      文化和旅游管理事务",0]
["      其他文化和旅游支出",1146,{"$f":"40+150","v":190}]
["    文物",{"$f":"SUM(B465:B471)","v":193},{"$f":"SUM(C465:C471)","v":95}]
["      行政运行",89,87]
["      一般行政管理事务",11]
["      机关服务",0]
["      文物保护",30]
["      博物馆",63,8]
["      历史名城与古迹"]
["      其他文物支出"]
["    体育",{"$f":"SUM(B473:B482)","v":278},{"$f":"SUM(C473:C482)","v":118}]
["      行政运行",84,104]
["      一般行政管理事务",24,14]
["      机关服务",0]
["      运动项目管理",0]
["      体育竞赛",0]
["      体育训练",0]
["      体育场馆",0]
["      群众体育",30]
["      体育交流与合作",0]
["      其他体育支出",140]
["    新闻出版电影",{"$f":"SUM(B484:B491)","v":465},{"$f":"SUM(C484:C491)","v":0}]
["      行政运行",465]
["      一般行政管理事务",0]
["      机关服务"]
["      新闻通讯"]
["      出版发行"]
["      版权管理"]
["      电影"]
["      其他新闻出版电影支出"]
["    广播电视",{"$f":"SUM(B493:B499)","v":1244},{"$f":"SUM(C493:C499)","v":990}]
["      行政运行",584,990]
["      一般行政管理事务",132]
["      机关服务",0]
["      监测监管",0]
["      传输发射",90]
["      广播电视事务",0]
["      其他广播电视支出",438]
["    其他文化旅游体育与传媒支出",{"$f":"SUM(B501:B503)","v":429},{"$f":"SUM(C501:C503)","v":114}]
["      宣传文化发展专项支出",0]
["      文化产业发展专项支出",20]
["      其他文化旅游体育与传媒支出",409,114]
["八、社会保障和就业支出",{"$f":"SUM(B505,B524,B532,B534,B543,B547,B557,B565,B572,B580,B589,B594,B597,B600,B603,B606,B609,B613,B617,B625,B628)","v":79607},{"$f":"SUM(C505,C524,C532,C534,C543,C547,C557,C565,C572,C580,C589,C594,C597,C600,C603,C606,C609,C613,C617,C625,C628)","v":59177}]
["    人力资源和社会保障管理事务",{"$f":"SUM(B506:B523)","v":1951},{"$f":"SUM(C506:C523)","v":1641}]
["      行政运行",1129,534]
["      一般行政管理事务",236,130]
["      机关服务"]
["      综合业务管理"]
["      劳动保障监察",85,90]
["      就业管理事务"]
["      社会保险业务管理事务"]
["      信息化建设"]
["      社会保险经办机构",452,887]
["      劳动关系和维权"]
["      公共就业服务和职业技能鉴定机构"]
["      劳动人事争议调解仲裁"]
["      政府特殊津贴"]
["      资助留学回国人员"]
["      博士后日常经费"]
["      引进人才费用"]
["      事业运行"]
["      其他人力资源和社会保障管理事务支出",49]
["    民政管理事务",{"$f":"SUM(B525:B531)","v":1201},{"$f":"SUM(C525:C531)","v":1416}]
["      行政运行",946,1106]
["      一般行政管理事务",127]
["      机关服务",0]
["      社会组织管理",0]
["      行政区划和地名管理",0]
["      基层政权建设和社区治理",0]
["      其他民政管理事务支出",128,310]
["    补充全国社会保障基金",{"$f":"B533","v":0},{"$f":"C533","v":0}]
["      用一般公共预算补充基金"]
["    行政事业单位养老支出",{"$f":"SUM(B535:B542)","v":34684},{"$f":"SUM(C535:C542)","v":22000}]
["      行政单位离退休"]
["      事业单位离退休"]
["      离退休人员管理机构"]
["      机关事业单位基本养老保险缴费支出",347]
["      机关事业单位职业年金缴费支出",5084,2000]
["      对机关事业单位基本养老保险基金的补助",29253,20000]
["      对机关事业单位职业年金的补助"]
["      其他行政事业单位养老支出"]
["    企业改革补助",{"$f":"SUM(B544:B546)","v":0},{"$f":"SUM(C544:C546)","v":100}]
["      企业关闭破产补助"]
["      厂办大集体改革补助"]
["      其他企业改革发展补助",null,100]
["    就业补助",{"$f":"SUM(B548:B556)","v":3742},{"$f":"SUM(C548:C556)","v":84}]
["      就业创业服务补贴",419]
["      职业培训补贴",0]
["      社会保险补贴",0]
["      公益性岗位补贴",0]
["      职业技能鉴定补贴",0]
["      就业见习补贴",23]
["      高技能人才培养补助",0]
["      促进创业补贴",0]
["      其他就业补助支出",3300,84]
["    抚恤",{"$f":"SUM(B558:B564)","v":5903},{"$f":"SUM(C558:C564)","v":5659}]
["      死亡抚恤",889,924]
["      伤残抚恤",0]
["      在乡复员、退伍军人生活补助",91]
["      优抚事业单位支出",25]
["      义务兵优待",272,{"$f":"100+100","v":200}]
["      农村籍退役士兵老年生活补助",0]
["      其他优抚支出",4626,{"$f":"35+4500","v":4535}]
["    退役安置",{"$f":"SUM(B566:B571)","v":2146},{"$f":"SUM(C566:C571)","v":950}]
["      退役士兵安置",19,900]
["      军队移交政府的离退休人员安置",574]
["      军队移交政府离退休干部管理机构",0]
["      退役士兵管理教育",0]
["      军队转业干部安置",0]
["      其他退役安置支出",1553,50]
["    社会福利",{"$f":"SUM(B573:B579)","v":1077},{"$f":"SUM(C573:C579)","v":1943}]
["      儿童福利",0,40]
["      老年福利",33]
["      康复辅具",0]
["      殡葬",722,1635]
["      社会福利事业单位",322,268]
["      养老服务"]
["      其他社会福利支出"]
["    残疾人事业",{"$f":"SUM(B581:B588)","v":1584},{"$f":"SUM(C581:C588)","v":1757}]
["      行政运行",148,153]
["      一般行政管理事务",0]
["      机关服务",0]
["      残疾人康复",196,103]
["      残疾人就业和扶贫",582,553]
["      残疾人体育",2,2]
["      残疾人生活和护理补贴",21,{"$f":"344+600","v":944}]
["      其他残疾人事业支出",635,2]
["    红十字事业",{"$f":"SUM(B590:B593)","v":74},{"$f":"SUM(C590:C593)","v":81}]
["      行政运行",49,51]
["      一般行政管理事务",25]
["      机关服务"]
["      其他红十字事业支出",null,30]
["    最低生活保障",{"$f":"SUM(B595:B596)","v":10715},{"$f":"SUM(C595:C596)","v":6716}]
["      城市最低生活保障金支出",5567,3200]
["      农村最低生活保障金支出",5148,{"$f":"466+3050","v":3516}]
["    临时救助",{"$f":"SUM(B598:B599)","v":278},{"$f":"SUM(C598:C599)","v":0}]
["      临时救助支出",278]
["      流浪乞讨人员救助支出"]
["    特困人员救助供养",{"$f":"SUM(B601:B602)","v":598},{"$f":"SUM(C601:C602)","v":3579}]
["      城市特困人员救助供养支出",null,179]
["      农村特困人员救助供养支出",598,3400]
["    补充道路交通事故社会救助基金",{"$f":"SUM(B604:B605)","v":0},{"$f":"SUM(C604:C605)","v":0}]
["      交强险增值税补助基金支出"]
["      交强险罚款收入补助基金支出"]
["    其他生活救助",{"$f":"SUM(B607:B608)","v":160},{"$f":"SUM(C607:C608)","v":0}]
["      其他城市生活救助"]
["      其他农村生活救助",160]
["    财政对基本养老保险基金的补助",{"$f":"SUM(B610:B612)","v":11278},{"$f":"SUM(C610:C612)","v":12496}]
["      财政对企业职工基本养老保险基金的补助"]
["      财政对城乡居民基本养老保险基金的补助",9666,{"$f":"1346+11000","v":12346}]
["      财政对其他基本养老保险基金的补助",1612,150]
["    财政对其他社会保险基金的补助",{"$f":"SUM(B614:B616)","v":20},{"$f":"SUM(C614:C616)","v":20}]
["      财政对失业保险基金的补助"]
["      财政对工伤保险基金的补助",20,20]
["      其他财政对社会保险基金的补助"]
["    退役军人管理事务",{"$f":"SUM(B618:B624)","v":571},{"$f":"SUM(C618:C624)","v":516}]
["      行政运行",141,70]
["      一般行政管理事务",45,50]
["      机关服务",0]
["      拥军优属",0]
["      部队供应",0]
["      事业运行",114,188]
["      其他退役军人事务管理支出",271,208]
["    财政代缴社会保险费支出",{"$f":"SUM(B626:B627)","v":0},{"$f":"SUM(C626:C627)","v":0}]
["      财政代缴城乡居民基本养老保险费支出"]
["      财政代缴其他社会保险费支出"]
["    其他社会保障和就业支出",3625,219]
["九、卫生健康支出",{"$f":"SUM(B630,B635,B649,B653,B665,B668,B672,B677,B681,B685,B688,B697,B698)","v":64421},{"$f":"SUM(C630,C635,C649,C653,C665,C668,C672,C677,C681,C685,C688,C697,C698)","v":59431}]
["    卫生健康管理事务",{"$f":"SUM(B631:B634)","v":2309},{"$f":"SUM(C631:C634)","v":2151}]
["      行政运行",1324,1063]
["      一般行政管理事务",921,1088]
["      机关服务",0]
["      其他卫生健康管理事务支出",64]
["    公立医院",{"$f":"SUM(B636:B648)","v":1946},{"$f":"SUM(C636:C648)","v":1582}]
["      综合医院",1566,581]
["      中医（民族）医院",325,225]
["      传染病医院",15]
["      职业病防治医院"]
["      精神病医院"]
["      妇幼保健医院"]
["      儿童医院"]
["      其他专科医院"]
["      福利医院"]
["      行业医院"]
["      处理医疗欠费"]
["      康复医院"]
["      其他公立医院支出",40,776]
["    基层医疗卫生机构",{"$f":"SUM(B650:B652)","v":3255},{"$f":"SUM(C650:C652)","v":2876}]
["      城市社区卫生机构",78,77]
["      乡镇卫生院",1059,889]
["      其他基层医疗卫生机构支出",2118,{"$f":"1010+900","v":1910}]
["    公共卫生",{"$f":"SUM(B654:B664)","v":16030},{"$f":"SUM(C654:C664)","v":11558}]
["      疾病预防控制机构",3424,4064]
["      卫生监督机构",288,302]
["      妇幼保健机构",522,482]
["      精神卫生机构",0]
["      应急救治机构",30]
["      采供血机构",3]
["      其他专业公共卫生机构",0]
["      基本公共卫生服务",5423,{"$f":"600+4600","v":5200}]
["      重大公共卫生服务",4062,{"$f":"184+1000","v":1184}]
["      突发公共卫生事件应急处理",1558,126]
["      其他公共卫生支出",720,200]
["    中医药",{"$f":"SUM(B666:B667)","v":0},{"$f":"SUM(C666:C667)","v":0}]
["      中医（民族医）药专项"]
["      其他中医药支出"]
["    计划生育事务",{"$f":"SUM(B669:B671)","v":3745},{"$f":"SUM(C669:C671)","v":3938}]
["      计划生育机构",763,836]
["      计划生育服务",2756,{"$f":"680+800","v":1480}]
["      其他计划生育事务支出",226,{"$f":"750+872","v":1622}]
["    行政事业单位医疗",{"$f":"SUM(B673:B676)","v":0},{"$f":"SUM(C673:C676)","v":0}]
["      行政单位医疗"]
["      事业单位医疗"]
["      公务员医疗补助"]
["      其他行政事业单位医疗支出"]
["    财政对基本医疗保险基金的补助",{"$f":"SUM(B678:B680)","v":33668},{"$f":"SUM(C678:C680)","v":35650}]
["      财政对职工基本医疗保险基金的补助"]
["      财政对城乡居民基本医疗保险基金的补助",32935,{"$f":"2167+33000","v":35167}]
["      财政对其他基本医疗保险基金的补助",733,483]
["    医疗救助",{"$f":"SUM(B682:B684)","v":1461},{"$f":"SUM(C682:C684)","v":1083}]
["      城乡医疗救助",640,1083]
["      疾病应急救助",0]
["      其他医疗救助支出",821]
["    优抚对象医疗",{"$f":"SUM(B686:B687)","v":168},{"$f":"SUM(C686:C687)","v":0}]
["      优抚对象医疗补助",168]
["      其他优抚对象医疗支出"]
["    医疗保障管理事务",{"$f":"SUM(B689:B696)","v":652},{"$f":"SUM(C689:C696)","v":547}]
["      行政运行",439,450]
["      一般行政管理事务",213,97]
["      机关服务"]
["      信息化建设"]
["      医疗保障政策管理"]
["      医疗保障经办事务"]
["      事业运行"]
["      其他医疗保障管理事务支出"]
["    老龄卫生健康事务"]
["    其他卫生健康支出",1187,46]
["十、节能环保支出",{"$f":"SUM(B700,B710,B714,B723,B728,B735,B741,B744,B747,B748,B749,B755,B756,B757,B772)","v":53870},{"$f":"SUM(C700,C710,C714,C723,C728,C735,C741,C744,C747,C748,C749,C755,C756,C757,C772)","v":26995}]
["    环境保护管理事务",{"$f":"SUM(B701:B709)","v":600},{"$f":"SUM(C701:C709)","v":40}]
["      行政运行",196]
["      一般行政管理事务",147,10]
["      机关服务",0]
["      生态环境保护宣传",0]
["      环境保护法规、规划及标准",0]
["      生态环境国际合作及履约",0]
["      生态环境保护行政许可",0]
["      应对气候变化管理事务",0]
["      其他环境保护管理事务支出",257,30]
["    环境监测与监察",{"$f":"SUM(B711:B713)","v":150},{"$f":"SUM(C711:C713)","v":0}]
["      建设项目环评审查与监督"]
["      核与辐射安全监督"]
["      其他环境监测与监察支出",150]
["    污染防治",{"$f":"SUM(B715:B722)","v":38751},{"$f":"SUM(C715:C722)","v":13807}]
["      大气"]
["      水体",13638,{"$f":"400+13000","v":13400}]
["      噪声"]
["      固体废弃物与化学品"]
["      放射源和放射性废物监管"]
["      辐射"]
["      土壤"]
["      其他污染防治支出",25113,407]
["    自然生态保护",{"$f":"SUM(B724:B727)","v":8942},{"$f":"SUM(C724:C727)","v":6101}]
["      生态保护",600,300]
["      农村环境保护",4546,{"$f":"3793+2000","v":5793}]
["      生物及物种资源保护",0]
["      其他自然生态保护支出",3796,8]
["    天然林保护",{"$f":"SUM(B729:B734)","v":3},{"$f":"SUM(C729:C734)","v":0}]
["      森林管护"]
["      社会保险补助"]
["      政策性社会性支出补助"]
["      天然林保护工程建设"]
["      停伐补助",3]
["      其他天然林保护支出"]
["    退耕还林还草",{"$f":"SUM(B736:B740)","v":0},{"$f":"SUM(C736:C740)","v":0}]
["      退耕现金"]
["      退耕还林粮食折现补贴"]
["      退耕还林粮食费用补贴"]
["      退耕还林工程建设"]
["      其他退耕还林还草支出"]
["    风沙荒漠治理",{"$f":"SUM(B742:B743)","v":0},{"$f":"SUM(C742:C743)","v":0}]
["      京津风沙源治理工程建设"]
["      其他风沙荒漠治理支出"]
["    退牧还草",{"$f":"SUM(B745:B746)","v":0},{"$f":"SUM(C745:C746)","v":0}]
["      退牧还草工程建设"]
["      其他退牧还草支出"]
["    已垦草原退耕还草"]
["    能源节约利用",9]
["    污染减排",{"$f":"SUM(B750:B754)","v":2161},{"$f":"SUM(C750:C754)","v":7047}]
["      生态环境监测与信息"]
["      生态环境执法监察",null,100]
["      减排专项支出"]
["      清洁生产专项支出",null,1947]
["      其他污染减排支出",2161,5000]
["    可再生能源"]
["    循环经济",2300]
["    能源管理事务",{"$f":"SUM(B758:B771)","v":0},{"$f":"SUM(C758:C771)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      能源预测预警"]
["      能源战略规划与实施"]
["      能源科技装备"]
["      能源行业管理"]
["      能源管理"]
["      石油储备发展管理"]
["      能源调查"]
["      信息化建设"]
["      农村电网建设"]
["      事业运行"]
["      其他能源管理事务支出"]
["    其他节能环保支出",954]
["十一、城乡社区支出",{"$f":"SUM(B774,B785,B786,B789,B790,B791)","v":14297},{"$f":"SUM(C774,C785,C786,C789,C790,C791)","v":8640}]
["    城乡社区管理事务",{"$f":"SUM(B775:B784)","v":6553},{"$f":"SUM(C775:C784)","v":4901}]
["      行政运行",2525,2363]
["      一般行政管理事务",3010,1597]
["      机关服务",0]
["      城管执法",954,941]
["      工程建设标准规范编制与监管",0]
["      工程建设管理",0]
["      市政公用行业市场监管",0]
["      住宅建设与房地产市场监管",0]
["      执业资格注册、资质审查",0]
["      其他城乡社区管理事务支出",64]
["    城乡社区规划与管理",63,103]
["    城乡社区公共设施",{"$f":"SUM(B787:B788)","v":1712},{"$f":"SUM(C787:C788)","v":685}]
["      小城镇基础设施建设",1417,685]
["      其他城乡社区公共设施支出",295]
["    城乡社区环境卫生",3687,1754]
["    建设市场管理与监督",1182,1197]
["    其他城乡社区支出",1100]
["十二、农林水支出",{"$f":"SUM(B793,B819,B844,B872,B883,B890,B897,B900)","v":158023},{"$f":"SUM(C793,C819,C844,C872,C883,C890,C897,C900)","v":86621}]
["    农业农村",{"$f":"SUM(B794:B818)","v":58508},{"$f":"SUM(C794:C818)","v":39099}]
["      行政运行",6312,6112]
["      一般行政管理事务",1090,400]
["      机关服务",3,5]
["      事业运行",3,5]
["      农垦运行",0]
["      科技转化与推广服务",465,350]
["      病虫害控制",1008,{"$f":"10+1980","v":1990}]
["      农产品质量安全",75,30]
["      执法监管",219,3]
["      统计监测与信息服务",0]
["      行业业务管理",11,12]
["      对外交流与合作",0]
["      防灾救灾",326,7]
["      稳定农民收入补贴",0]
["      农业结构调整补贴",390]
["      农业生产发展",18942,{"$f":"16900+5000","v":21900}]
["      农村合作经济",891,2]
["      农产品加工与促销",88,1000]
["      农村社会事业",1470,1200]
["      农业资源保护修复与利用",20945,600]
["      农村道路建设",0,140]
["      成品油价格改革对渔业的补贴",1268]
["      对高校毕业生到基层任职补助",0]
["      农田建设",19,3900]
["      其他农业农村支出",4983,{"$f":"265+1178","v":1443}]
["    林业和草原",{"$f":"SUM(B820:B843)","v":3009},{"$f":"SUM(C820:C843)","v":1176}]
["      行政运行",810,742]
["      一般行政管理事务",554,24]
["      机关服务",0]
["      事业机构",0]
["      森林资源培育",542,220]
["      技术推广与转化",5]
["      森林资源管理",52,4]
["      森林生态效益补偿",1]
["      自然保护区等管理",10]
["      动植物保护",18,8]
["      湿地保护",560]
["      执法与监督",0]
["      防沙治沙",0]
["      对外合作与交流",0]
["      产业化管理",0]
["      信息管理",0]
["      林区公共支出",10,178]
["      贷款贴息",0]
["      成品油价格改革对林业的补贴",0]
["      林业草原防灾减灾",255]
["      国家公园",0]
["      草原管理",0]
["      行业业务管理",0]
["      其他林业和草原支出",192]
["    水利",{"$f":"SUM(B845:B871)","v":64655},{"$f":"SUM(C845:C871)","v":28050}]
["      行政运行",5602,6467]
["      一般行政管理事务",651,516]
["      机关服务",0]
["      水利行业业务管理",0]
["      水利工程建设",49202,{"$f":"200+5000+13800","v":19000}]
["      水利工程运行与维护",491,8]
["      长江黄河等流域管理",0]
["      水利前期工作",0]
["      水利执法监督",50]
["      水土保持",0]
["      水资源节约管理与保护",15]
["      水质监测",0]
["      水文测报",0]
["      防汛",1370,242]
["      抗旱",0,80]
["      农村水利",6339]
["      水利技术推广",0]
["      国际河流治理与管理",0]
["      江河湖库水系综合整治",0]
["      大中型水库移民后期扶持专项支出",398]
["      水利安全监督",0]
["      信息管理",0]
["      水利建设征地及移民支出",0]
["      农村人畜饮水",227,100]
["      南水北调工程建设",0]
["      南水北调工程管理",0]
["      其他水利支出",310,1637]
["    扶贫",{"$f":"SUM(B873:B882)","v":12929},{"$f":"SUM(C873:C882)","v":6594}]
["      行政运行",92,90]
["      一般行政管理事务",185,104]
["      机关服务",0]
["      农村基础设施建设",4377]
["      生产发展",0]
["      社会发展",0]
["      扶贫贷款奖补和贴息",0]
["       “三西”农业建设专项补助",0]
["      扶贫事业机构",0]
["      其他扶贫支出",8275,{"$f":"3200+3200","v":6400}]
["    农村综合改革",{"$f":"SUM(B884:B889)","v":8572},{"$f":"SUM(C884:C889)","v":6360}]
["      对村级公益事业建设的补助",2417,17]
["      国有农场办社会职能改革补助",300,596]
["      对村民委员会和村党支部的补助",4213,5002]
["      对村集体经济组织的补助",200,50]
["      农村综合改革示范试点补助",300]
["      其他农村综合改革支出",1142,695]
["    普惠金融发展支出",{"$f":"SUM(B891:B896)","v":6523},{"$f":"SUM(C891:C896)","v":2600}]
["      支持农村金融机构"]
["      涉农贷款增量奖励"]
["      农业保险保费补贴",5884,{"$f":"1000+1600","v":2600}]
["      创业担保贷款贴息",639]
["      补充创业担保贷款基金"]
["      其他普惠金融发展支出"]
["    目标价格补贴",{"$f":"SUM(B898:B899)","v":2779},{"$f":"SUM(C898:C899)","v":2700}]
["      棉花目标价格补贴"]
["      其他目标价格补贴",2779,2700]
["    其他农林水支出",{"$f":"SUM(B901:B902)","v":1048},{"$f":"SUM(C901:C902)","v":42}]
["      化解其他公益性乡村债务支出"]
["      其他农林水支出",1048,42]
["十三、交通运输支出",{"$f":"SUM(B904,B927,B937,B947,B952,B959,B964)","v":21943},{"$f":"SUM(C904,C927,C937,C947,C952,C959,C964)","v":13685}]
["    公路水路运输",{"$f":"SUM(B905:B926)","v":20332},{"$f":"SUM(C905:C926)","v":13685}]
["      行政运行",2438,3020]
["      一般行政管理事务",1425,549]
["      机关服务",0]
["      公路建设",8786,{"$f":"1250+1000","v":2250}]
["      公路养护",0,{"$f":"1161+1000","v":2161}]
["      交通运输信息化建设",0]
["      公路和运输安全",0]
["      公路还贷专项",0]
["      公路运输管理",0]
["      公路和运输技术标准化建设",0]
["      港口设施",0]
["      航道维护",0]
["      船舶检验",0]
["      救助打捞",0]
["      内河运输",0]
["      远洋运输",0]
["      海事管理",555,207]
["      航标事业发展支出",0]
["      水路运输管理支出",0]
["      口岸建设",0]
["      取消政府还贷二级公路收费专项支出",0]
["      其他公路水路运输支出",7128,{"$f":"430+4699+369","v":5498}]
["    铁路运输",{"$f":"SUM(B928:B936)","v":0},{"$f":"SUM(C928:C936)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      铁路路网建设"]
["      铁路还贷专项"]
["      铁路安全"]
["      铁路专项运输"]
["      行业监管"]
["      其他铁路运输支出"]
["    民用航空运输",{"$f":"SUM(B938:B946)","v":0},{"$f":"SUM(C938:C946)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      机场建设"]
["      空管系统建设"]
["      民航还贷专项支出"]
["      民用航空安全"]
["      民航专项运输"]
["      其他民用航空运输支出"]
["    成品油价格改革对交通运输的补贴",{"$f":"SUM(B948:B951)","v":897},{"$f":"SUM(C948:C951)","v":0}]
["      对城市公交的补贴",109]
["      对农村道路客运的补贴",356]
["      对出租车的补贴",328]
["      成品油价格改革补贴其他支出",104]
["    邮政业支出",{"$f":"SUM(B953:B958)","v":2},{"$f":"SUM(C953:C958)","v":0}]
["      行政运行",2]
["      一般行政管理事务"]
["      机关服务"]
["      行业监管"]
["      邮政普遍服务与特殊服务"]
["      其他邮政业支出"]
["    车辆购置税支出",{"$f":"SUM(B960:B963)","v":83},{"$f":"SUM(C960:C963)","v":0}]
["      车辆购置税用于公路等基础设施建设支出",60]
["      车辆购置税用于农村公路建设支出",23]
["      车辆购置税用于老旧汽车报废更新补贴"]
["      车辆购置税其他支出"]
["    其他交通运输支出",{"$f":"SUM(B965:B966)","v":629},{"$f":"SUM(C965:C966)","v":0}]
["      公共交通运营补助",325]
["      其他交通运输支出",304]
["十四、资源勘探工业信息等支出",{"$f":"SUM(B968,B978,B994,B999,B1010,B1017,B1025)","v":298},{"$f":"SUM(C968,C978,C994,C999,C1010,C1017,C1025)","v":3779}]
["    资源勘探开发",{"$f":"SUM(B969:B977)","v":0},{"$f":"SUM(C969:C977)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      煤炭勘探开采和洗选"]
["      石油和天然气勘探开采"]
["      黑色金属矿勘探和采选"]
["      有色金属矿勘探和采选"]
["      非金属矿勘探和采选"]
["      其他资源勘探业支出"]
["    制造业",{"$f":"SUM(B979:B993)","v":150},{"$f":"SUM(C979:C993)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      纺织业"]
["      医药制造业"]
["      非金属矿物制品业"]
["      通信设备、计算机及其他电子设备制造业"]
["      交通运输设备制造业"]
["      电气机械及器材制造业"]
["      工艺品及其他制造业"]
["      石油加工、炼焦及核燃料加工业"]
["      化学原料及化学制品制造业"]
["      黑色金属冶炼及压延加工业"]
["      有色金属冶炼及压延加工业"]
["      其他制造业支出",150]
["    建筑业",{"$f":"SUM(B995:B998)","v":0},{"$f":"SUM(C995:C998)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      其他建筑业支出"]
["    工业和信息产业监管",{"$f":"SUM(B1000:B1009)","v":13},{"$f":"SUM(C1000:C1009)","v":3684}]
["      行政运行",null,534]
["      一般行政管理事务",null,150]
["      机关服务"]
["      战备应急"]
["      专用通信"]
["      无线电及信息通信监管"]
["      工程建设及运行维护"]
["      产业发展",null,3000]
["      事业运行"]
["      其他工业和信息产业监管支出",13]
["    国有资产监管",{"$f":"SUM(B1011:B1016)","v":0},{"$f":"SUM(C1011:C1016)","v":95}]
["      行政运行"]
["      一般行政管理事务",null,95]
["      机关服务"]
["      国有企业监事会专项"]
["      中央企业专项管理"]
["      其他国有资产监管支出"]
["    支持中小企业发展和管理支出",{"$f":"SUM(B1018:B1024)","v":135},{"$f":"SUM(C1018:C1024)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      科技型中小企业技术创新基金"]
["      中小企业发展专项",35]
["      减免房租补贴",0]
["      其他支持中小企业发展和管理支出",100]
["    其他资源勘探工业信息等支出",{"$f":"SUM(B1026:B1030)","v":0},{"$f":"SUM(C1026:C1030)","v":0}]
["      黄金事务"]
["      技术改造支出"]
["      中药材扶持资金支出"]
["      重点产业振兴和技术改造项目贷款贴息"]
["      其他资源勘探工业信息等支出"]
["十五、商业服务业等支出",{"$f":"SUM(B1032,B1042,B1048)","v":3436},{"$f":"SUM(C1032,C1042,C1048)","v":1967}]
["    商业流通事务",{"$f":"SUM(B1033:B1041)","v":2732},{"$f":"SUM(C1033:C1041)","v":1947}]
["      行政运行",1170,1102]
["      一般行政管理事务",413,45]
["      机关服务",0]
["      食品流通安全补贴",0]
["      市场监测及信息管理",0]
["      民贸企业补贴",0]
["      民贸民品贷款贴息",0]
["      事业运行",0]
["      其他商业流通事务支出",1149,{"$f":"300+500","v":800}]
["    涉外发展服务支出",{"$f":"SUM(B1043:B1047)","v":138},{"$f":"SUM(C1043:C1047)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      外商投资环境建设补助资金"]
["      其他涉外发展服务支出",138]
["    其他商业服务业等支出",{"$f":"SUM(B1049:B1050)","v":566},{"$f":"SUM(C1049:C1050)","v":20}]
["      服务业基础设施建设"]
["      其他商业服务业等支出",566,20]
["十六、金融支出",{"$f":"SUM(B1052,B1059,B1069,B1075,B1078)","v":378},{"$f":"SUM(C1052,C1059,C1069,C1075,C1078)","v":0}]
["    金融部门行政支出",{"$f":"SUM(B1053:B1058)","v":42},{"$f":"SUM(C1053:C1058)","v":0}]
["      行政运行",2]
["      一般行政管理事务",0]
["      机关服务",0]
["      安全防卫",0]
["      事业运行",0]
["      金融部门其他行政支出",40]
["    金融部门监管支出",{"$f":"SUM(B1060:B1068)","v":0},{"$f":"SUM(C1060:C1068)","v":0}]
["      货币发行"]
["      金融服务"]
["      反假币"]
["      重点金融机构监管"]
["      金融稽查与案件处理"]
["      金融行业电子化建设"]
["      从业人员资格考试"]
["      反洗钱"]
["      金融部门其他监管支出"]
["    金融发展支出",{"$f":"SUM(B1070:B1074)","v":286},{"$f":"SUM(C1070:C1074)","v":0}]
["      政策性银行亏损补贴"]
["      利息费用补贴支出",286]
["      补充资本金"]
["      风险基金补助"]
["      其他金融发展支出"]
["    金融调控支出",{"$f":"SUM(B1076:B1077)","v":0},{"$f":"SUM(C1076:C1077)","v":0}]
["      中央银行亏损补贴"]
["      其他金融调控支出"]
["    其他金融支出",{"$f":"SUM(B1079,B1080)","v":50},{"$f":"SUM(C1079,C1080)","v":0}]
["      重点企业贷款贴息"]
["      其他金融支出",50]
["十七、援助其他地区支出",{"$f":"SUM(B1082:B1090)","v":0},{"$f":"SUM(C1082:C1090)","v":0}]
["    一般公共服务"]
["    教育"]
["    文化体育与传媒"]
["    医疗卫生"]
["    节能环保"]
["    农业"]
["    交通运输"]
["    住房保障"]
["    其他支出"]
["十八、自然资源海洋气象等支出",{"$f":"SUM(B1092,B1119,B1134)","v":4163},{"$f":"SUM(C1092,C1119,C1134)","v":3009}]
["    自然资源事务",{"$f":"SUM(B1093:B1118)","v":4025},{"$f":"SUM(C1093:C1118)","v":2914}]
["      行政运行",1558,1907]
["      一般行政管理事务",828,105]
["      机关服务",0]
["      自然资源规划及管理",0,202]
["      自然资源利用与保护",160,700]
["      自然资源社会公益服务",0]
["      自然资源行业业务管理",0]
["      自然资源调查与确权登记",57]
["      土地资源储备支出"]
["      地质矿产资源与环境调查"]
["      地质勘查与矿产资源管理"]
["      地质转产项目财政贴息"]
["      国外风险勘查"]
["      地质勘查基金（周转金）支出"]
["      海域与海岛管理"]
["      自然资源国际合作与海洋权益维护"]
["      自然资源卫星"]
["      极地考察"]
["      深海调查与资源开发"]
["      海港航标维护"]
["      海水淡化"]
["      无居民海岛使用金支出"]
["      海洋战略规划与预警监测"]
["      基础测绘与地理信息监管"]
["      事业运行"]
["      其他自然资源事务支出",1422]
["    气象事务",{"$f":"SUM(B1120:B1133)","v":138},{"$f":"SUM(C1120:C1133)","v":95}]
["      行政运行",2]
["      一般行政管理事务",0]
["      机关服务",0]
["      气象事业机构",65]
["      气象探测",0]
["      气象信息传输及管理",0]
["      气象预报预测",0]
["      气象服务",0]
["      气象装备保障维护",0]
["      气象基础设施建设与维修",35]
["      气象卫星",0]
["      气象法规与标准",0]
["      气象资金审计稽查",0]
["      其他气象事务支出",36,95]
["    其他自然资源海洋气象等支出"]
["十九、住房保障支出",{"$f":"SUM(B1136,B1147,B1151)","v":25992},{"$f":"SUM(C1136,C1147,C1151)","v":16406}]
["    保障性安居工程支出",{"$f":"SUM(B1137:B1146)","v":16849},{"$f":"SUM(C1137:C1146)","v":7525}]
["      廉租住房",0]
["      沉陷区治理",0]
["      棚户区改造",1535,3675]
["      少数民族地区游牧民定居工程",0]
["      农村危房改造",2501]
["      公共租赁住房",3502]
["      保障性住房租金补贴",0]
["      老旧小区改造",5558,3850]
["      住房租赁市场发展",0]
["      其他保障性安居工程支出",3753]
["    住房改革支出",{"$f":"SUM(B1148:B1150)","v":9141},{"$f":"SUM(C1148:C1150)","v":8881}]
["      住房公积金",9141,8881]
["      提租补贴"]
["      购房补贴"]
["    城乡社区住宅",{"$f":"SUM(B1152:B1154)","v":2},{"$f":"SUM(C1152:C1154)","v":0}]
["      公有住房建设和维修改造支出"]
["      住房公积金管理",2]
["      其他城乡社区住宅支出"]
["二十、粮油物资储备支出",{"$f":"SUM(B1156,B1174,B1180,B1186)","v":6242},{"$f":"SUM(C1156,C1174,C1180,C1186)","v":4453}]
["    粮油物资事务",{"$f":"SUM(B1157:B1173)","v":5490},{"$f":"SUM(C1157:C1173)","v":4453}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      财务与审计支出"]
["      信息统计"]
["      专项业务活动",15]
["      国家粮油差价补贴"]
["      粮食财务挂账利息补贴"]
["      粮食财务挂账消化款"]
["      处理陈化粮补贴"]
["      粮食风险基金",132]
["      粮油市场调控专项资金"]
["      设施建设"]
["      设施安全"]
["      物资保管保养"]
["      事业运行"]
["      其他粮油物资事务支出",5343,4453]
["    能源储备",{"$f":"SUM(B1175:B1179)","v":0},{"$f":"SUM(C1175:C1179)","v":0}]
["      石油储备"]
["      天然铀能源储备"]
["      煤炭储备"]
["      成品油储备"]
["      其他能源储备支出"]
["    粮油储备",{"$f":"SUM(B1181:B1185)","v":0},{"$f":"SUM(C1181:C1185)","v":0}]
["      储备粮油补贴"]
["      储备粮油差价补贴"]
["      储备粮（油）库建设"]
["      最低收购价政策支出"]
["      其他粮油储备支出"]
["    重要商品储备",{"$f":"SUM(B1187:B1198)","v":752},{"$f":"SUM(C1187:C1198)","v":0}]
["      棉花储备"]
["      食糖储备"]
["      肉类储备",18]
["      化肥储备",0]
["      农药储备",0]
["      边销茶储备",0]
["      羊毛储备",0]
["      医药储备",0]
["      食盐储备",0]
["      战略物资储备",0]
["      应急物资储备",734]
["      其他重要商品储备支出"]
["二十一、灾害防治及应急管理支出",{"$f":"SUM(B1200,B1212,B1218,B1224,B1232,B1245,B1249,B1253)","v":3103},{"$f":"SUM(C1200,C1212,C1218,C1224,C1232,C1245,C1249,C1253)","v":1628}]
["    应急管理事务",{"$f":"SUM(B1201:B1211)","v":601},{"$f":"SUM(C1201:C1211)","v":960}]
["      行政运行",345,422]
["      一般行政管理事务",0,87]
["      机关服务",0]
["      灾害风险防治",0]
["      国务院安委会专项",0]
["      安全监管",171,373]
["      安全生产基础",0]
["      应急救援",0]
["      应急管理",50]
["      事业运行",0]
["      其他应急管理支出",35,78]
["    消防事务",{"$f":"SUM(B1213:B1217)","v":987},{"$f":"SUM(C1213:C1217)","v":668}]
["      行政运行",3]
["      一般行政管理事务",0,608]
["      机关服务",0]
["      消防应急救援",194]
["      其他消防事务支出",790,60]
["    森林消防事务",{"$f":"SUM(B1219:B1223)","v":40},{"$f":"SUM(C1219:C1223)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      森林消防应急救援"]
["      其他森林消防事务支出",40]
["    煤矿安全",{"$f":"SUM(B1225:B1231)","v":0},{"$f":"SUM(C1225:C1231)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      煤矿安全监察事务"]
["      煤矿应急救援事务"]
["      事业运行"]
["      其他煤矿安全支出"]
["    地震事务",{"$f":"SUM(B1233:B1244)","v":0},{"$f":"SUM(C1233:C1244)","v":0}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      地震监测"]
["      地震预测预报"]
["      地震灾害预防"]
["      地震应急救援"]
["      地震环境探察"]
["      防震减灾信息管理"]
["      防震减灾基础管理"]
["      地震事业机构"]
["      其他地震事务支出"]
["    自然灾害防治",{"$f":"SUM(B1246:B1248)","v":0},{"$f":"SUM(C1246:C1248)","v":0}]
["      地质灾害防治"]
["      森林草原防灾减灾"]
["      其他自然灾害防治支出"]
["    自然灾害救灾及恢复重建支出",{"$f":"SUM(B1250:B1252)","v":1040},{"$f":"SUM(C1250:C1252)","v":0}]
["      自然灾害救灾补助",1038]
["      自然灾害灾后重建补助"]
["      其他自然灾害救灾及恢复重建支出",2]
["    其他灾害防治及应急管理支出",435]
["二十二、预备费",null,5000]
["二十三、债务付息支出",{"$f":"B1256","v":11267},{"$f":"C1256","v":11119}]
["    地方政府一般债务付息支出",{"$f":"SUM(B1257:B1260)","v":11267},{"$f":"SUM(C1257:C1260)","v":11119}]
["      地方政府一般债券付息支出",10265,11015]
["      地方政府向外国政府借款付息支出",13,104]
["      地方政府向国际组织借款付息支出",0]
["      地方政府其他一般债务付息支出",989]
["二十四、债务发行费用支出",{"$f":"B1262","v":0},{"$f":"C1262","v":0}]
["    地方政府一般债务发行费用支出"]
["二十五、其他支出",{"$f":"SUM(B1264:B1265)","v":341},{"$f":"SUM(C1264:C1265)","v":17}]
["    年初预留"]
["    其他支出",341,17]
[]
[]
["支出合计",{"$f":"SUM(B5,B234,B238,B250,B340,B391,B447,B504,B629,B699,B773,B792,B903,B967,B1031,B1051,B1081,B1091,B1135,B1155,B1199,B1254,B1255,B1261,B1263)","v":603540},{"$f":"SUM(C5,C234,C238,C250,C340,C391,C447,C504,C629,C699,C773,C792,C903,C967,C1031,C1051,C1081,C1091,C1135,C1155,C1199,C1254,C1255,C1261,C1263)","v":445332}]

{"sheet":"表5","index":7,"n_rows":380,"n_cols":5,"rows_kept":380,"merged":[[0,0,0,4],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4]]}
["2021年一般公共预算本级支出表"]
[{"$nulls":4},"单位：千元"]
["类","款","项","功能科目名称","金额"]
[]
[{"$nulls":3},"合计",{"v":2667520,"d":"2667520.00"}]
["201",null,null,"一般公共服务支出",532139.29]
[null,"01",null,"  人大事务",6069.52]
["  201","  01","01","    行政运行（人大事务）",3920.52]
["  201","  01","02","    一般行政管理事务（人大事务）",{"v":520,"d":"520.00"}]
["  201","  01","03","    机关服务（人大事务）",{"v":50,"d":"50.00"}]
["  201","  01","04","    人大会议",{"v":240,"d":"240.00"}]
["  201","  01","06","    人大监督",{"v":620,"d":"620.00"}]
["  201","  01","08","    代表工作",{"v":719,"d":"719.00"}]
[null,"02",null,"  政协事务",5735.75]
["  201","  02","01","    行政运行（政协事务）",3955.75]
["  201","  02","02","    一般行政管理事务（政协事务）",{"v":690,"d":"690.00"}]
["  201","  02","99","    其他政协事务支出",{"v":1090,"d":"1090.00"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",304889.12]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",239822.77]
["  201","  03","02","    一般行政管理事务（政府办公厅（室）及相关机构事务）",45566.55]
["  201","  03","03","    机关服务（政府办公厅（室）及相关机构事务）",{"v":3350,"d":"3350.00"}]
["  201","  03","05","    专项业务及机关事物管理",{"v":12179.8,"d":"12179.80"}]
["  201","  03","06","    政务公开审批",{"v":1440,"d":"1440.00"}]
["  201","  03","08","    信访事务",{"v":1080,"d":"1080.00"}]
["  201","  03","99","    其他政府办公厅（室）及相关机构事务支出",{"v":1450,"d":"1450.00"}]
[null,"04",null,"  发展与改革事务",23234.98]
["  201","  04","01","    行政运行（发展与改革事务）",7787.11]
["  201","  04","02","    一般行政管理事务（发展与改革事务）",1447.87]
["  201","  04","04","    战略规划与实施",{"v":10000,"d":"10000.00"}]
["  201","  04","99","    其他发展与改革事务支出",{"v":4000,"d":"4000.00"}]
[null,"05",null,"  统计信息事务",5516.49]
["  201","  05","01","    行政运行（统计信息事务）",1981.49]
["  201","  05","02","    一般行政管理事务（统计信息事务）",{"v":60,"d":"60.00"}]
["  201","  05","04","    信息事务",{"v":1495,"d":"1495.00"}]
["  201","  05","05","    专项统计业务",{"v":316,"d":"316.00"}]
["  201","  05","07","    专项普查活动",{"v":1500,"d":"1500.00"}]
["  201","  05","08","    统计抽样调查",{"v":164,"d":"164.00"}]
[null,"06",null,"  财政事务",39547.65]
["  201","  06","01","    行政运行（财政事务）",19522.65]
["  201","  06","02","    一般行政管理事务（财政事务）",{"v":10615,"d":"10615.00"}]
["  201","  06","05","    财政国库业务",{"v":400,"d":"400.00"}]
["  201","  06","07","    信息化建设（财政事务）",{"v":8960,"d":"8960.00"}]
["  201","  06","99","    其他财政事务支出",{"v":50,"d":"50.00"}]
[null,"07",null,"  税收事务",{"v":40000,"d":"40000.00"}]
["  201","  07","99","    其他税收事务支出",{"v":40000,"d":"40000.00"}]
[null,"08",null,"  审计事务",5874.36]
["  201","  08","01","    行政运行（审计事务）",4014.36]
["  201","  08","02","    一般行政管理事务（审计事务）",{"v":500,"d":"500.00"}]
["  201","  08","04","    审计业务",{"v":1360,"d":"1360.00"}]
[null,"11",null,"  纪检监察事务",16049.36]
["  201","  11","01","    行政运行（纪检监察事务）",12279.36]
["  201","  11","02","    一般行政管理事务（纪检监察事务）",{"v":3770,"d":"3770.00"}]
[null,"13",null,"  商贸事务",{"v":3580,"d":"3580.00"}]
["  201","  13","08","    招商引资",{"v":3580,"d":"3580.00"}]
[null,"26",null,"  档案事务",1992.26]
["  201","  26","01","    行政运行（档案事务）",1292.26]
["  201","  26","02","    一般行政管理事务（档案事务）",{"v":700,"d":"700.00"}]
[null,"28",null,"  民主党派及工商联事务",{"v":811.1,"d":"811.10"}]
["  201","  28","01","    行政运行（民主党派及工商联事务）",{"v":571.1,"d":"571.10"}]
["  201","  28","02","    一般行政管理事务（民主党派及工商联事务）",{"v":240,"d":"240.00"}]
[null,"29",null,"  群众团体事务",6366.61]
["  201","  29","01","    行政运行（群众团体事务）",2716.61]
["  201","  29","02","    一般行政管理事务（群众团体事务）",{"v":2400,"d":"2400.00"}]
["  201","  29","50","    事业运行（群众团体事务）",{"v":750,"d":"750.00"}]
["  201","  29","99","    其他群众团体事务支出",{"v":500,"d":"500.00"}]
[null,"31",null,"  党委办公厅（室）及相关机构事务",7935.59]
["  201","  31","01","    行政运行（党委办公厅（室）及相关机构事务）",4565.59]
["  201","  31","02","    一般行政管理事务（党委办公厅（室）及相关机构事务）",{"v":3370,"d":"3370.00"}]
[null,"32",null,"  组织事务",6871.95]
["  201","  32","01","    行政运行（组织事务）",2971.95]
["  201","  32","02","    一般行政管理事务（组织事务）",{"v":3900,"d":"3900.00"}]
[null,"33",null,"  宣传事务",3347.62]
["  201","  33","01","    行政运行（宣传事务）",1537.62]
["  201","  33","02","    一般行政管理事务（宣传事务）",{"v":1810,"d":"1810.00"}]
[null,"34",null,"  统战事务",2611.56]
["  201","  34","01","    行政运行（统战事务）",2183.56]
["  201","  34","02","    一般行政管理事务（统战事务）",{"v":210,"d":"210.00"}]
["  201","  34","04","    宗教事务",{"v":98,"d":"98.00"}]
["  201","  34","99","    其他统战事务支出",{"v":120,"d":"120.00"}]
[null,"37",null,"  网信事务",1025.63]
["  201","  37","01","    行政运行",485.63]
["  201","  37","02","    一般行政管理事务",{"v":540,"d":"540.00"}]
[null,"38",null,"  市场监督管理事务",31579.74]
["  201","  38","01","    行政运行",23433.74]
["  201","  38","04","    市场主体管理",{"v":1500,"d":"1500.00"}]
["  201","  38","05","    市场秩序执法",{"v":1484,"d":"1484.00"}]
["  201","  38","08","    信息化建设",{"v":100,"d":"100.00"}]
["  201","  38","10","    质量基础",{"v":65,"d":"65.00"}]
["  201","  38","12","    药品事务",{"v":357,"d":"357.00"}]
["  201","  38","15","    质量安全监管",{"v":1370,"d":"1370.00"}]
["  201","  38","16","    食品安全监管",{"v":1550,"d":"1550.00"}]
["  201","  38","99","    其他市场监督管理事务",{"v":1720,"d":"1720.00"}]
[null,"99",null,"  其他一般公共服务支出",{"v":19100,"d":"19100.00"}]
["  201","  99","01","    国家赔偿费用支出",{"v":100,"d":"100.00"}]
["  201","  99","99","    其他一般公共服务支出",{"v":19000,"d":"19000.00"}]
["203",null,null,"国防支出",{"v":2500,"d":"2500.00"}]
[null,"06",null,"  国防动员",{"v":2400,"d":"2400.00"}]
["  203","  06","99","    其他国防动员支出",{"v":2400,"d":"2400.00"}]
[null,"99",null,"  其他国防支出",{"v":100,"d":"100.00"}]
["  203","  99","99","    其它国防支出",{"v":100,"d":"100.00"}]
["204",null,null,"公共安全支出",118201.92]
[null,"01",null,"  武装警察部队",{"v":300,"d":"300.00"}]
["  204","  01","01","    武装警察部队",{"v":300,"d":"300.00"}]
[null,"02",null,"  公安",104236.56]
["  204","  02","01","    行政运行（公安）",66811.36]
["  204","  02","02","    一般行政管理事务（公安）",{"v":2908.8,"d":"2908.80"}]
["  204","  02","19","    信息化建设（公安）",{"v":3900,"d":"3900.00"}]
["  204","  02","20","    执法办案",{"v":29616.4,"d":"29616.40"}]
["  204","  02","99","    其他公安支出",{"v":1000,"d":"1000.00"}]
[null,"06",null,"  司法",13265.36]
["  204","  06","01","    行政运行（司法）",8779.63]
["  204","  06","02","    一般行政管理事务（司法）",{"v":1584,"d":"1584.00"}]
["  204","  06","05","    普法宣传",{"v":380,"d":"380.00"}]
["  204","  06","07","    公共法律服务",1021.73]
["  204","  06","10","    社区矫正",{"v":1500,"d":"1500.00"}]
[null,"99",null,"  其他公共安全支出",{"v":400,"d":"400.00"}]
["  204","  99","99","    其他公共安全支出",{"v":400,"d":"400.00"}]
["205",null,null,"教育支出",630421.48]
[null,"01",null,"  教育管理事务",29393.99]
["  205","  01","01","    行政运行（教育管理事务）",26303.99]
["  205","  01","02","    一般行政管理事务（教育管理事务）",{"v":1230,"d":"1230.00"}]
["  205","  01","99","    其他教育管理事务支出",{"v":1860,"d":"1860.00"}]
[null,"02",null,"  普通教育",538239.02]
["  205","  02","01","    学前教育",{"v":12275.9,"d":"12275.90"}]
["  205","  02","02","    小学教育",241173.22]
["  205","  02","03","    初中教育",175399.75]
["  205","  02","04","    高中教育",99767.89]
["  205","  02","99","    其他普通教育支出",9622.26]
[null,"03",null,"  职业教育",{"v":23807.1,"d":"23807.10"}]
["  205","  03","02","    中等职业教育",{"v":21477.1,"d":"21477.10"}]
["  205","  03","99","    其他职业教育支出",{"v":2330,"d":"2330.00"}]
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["  221","  01","05","    农村危房改造",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"  住房改革支出",94029.79,94029.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  221","  02","01","    住房公积金",94029.79,94029.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224",null,null,"灾害防治及应急管理支出",3044.75,2694.75,{"v":350,"d":"350.00"},{"v":0,"d":"0.00"}]
[null,"01",null,"  应急管理事务",3044.75,2694.75,{"v":350,"d":"350.00"},{"v":0,"d":"0.00"}]
["  224","  01","01","    行政运行",3044.75,2694.75,{"v":350,"d":"350.00"},{"v":0,"d":"0.00"}]
["  224","  01","02","    一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  224","  01","06","    安全监管",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  224","  01","99","    其他应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"  消防事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  224","  02","02","    一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  224","  02","99","    其他消防事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["227",null,null,"预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  227","  ",null,"    预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229",null,null,"其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"04",null,"  其他政府性基金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  229","  04","01","    其他政府性基金安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["232",null,null,"债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"03",null,"  地方政府一般债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  232","  03","01","    地方政府一般债券付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  232","  03","02","    地方政府向外国政府借款付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["基本支出预算明细表-工资福利支出（按部门预算经济分类）"]
[{"$nulls":17},"单位：千元"]
["功能科目",{"$nulls":3},"总计","工资津补贴",{"$nulls":4},"社会保障缴费",{"$nulls":5},"住房公积金","其他工资福利支出"]
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["类","款","项"]
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["201",null,null,"一般公共服务支出",153233.25,119393.15,68585.51,36292.78,4708.88,9805.98,{"v":33840.1,"d":"33840.10"},19667.32,{"v":0,"d":"0.00"},10636.78,{"v":0,"d":"0.00"},2241.66,{"v":0,"d":"0.00"},1294.34]
[null,"01",null,"  人大事务",{"v":3545.3,"d":"3545.30"},{"v":2812.1,"d":"2812.10"},1806.49,863.41,{"v":142.2,"d":"142.20"},{"v":0,"d":"0.00"},{"v":733.2,"d":"733.20"},434.45,{"v":0,"d":"0.00"},255.45,{"v":0,"d":"0.00"},{"v":43.3,"d":"43.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  01","01","    行政运行（人大事务）",{"v":3545.3,"d":"3545.30"},{"v":2812.1,"d":"2812.10"},1806.49,863.41,{"v":142.2,"d":"142.20"},{"v":0,"d":"0.00"},{"v":733.2,"d":"733.20"},434.45,{"v":0,"d":"0.00"},255.45,{"v":0,"d":"0.00"},{"v":43.3,"d":"43.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"  政协事务",3209.19,2562.13,1624.02,{"v":782,"d":"782.00"},132.97,23.14,647.06,388.67,{"v":0,"d":"0.00"},220.47,{"v":0,"d":"0.00"},37.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  02","01","    行政运行（政协事务）",3209.19,2562.13,1624.02,{"v":782,"d":"782.00"},132.97,23.14,647.06,388.67,{"v":0,"d":"0.00"},220.47,{"v":0,"d":"0.00"},37.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"03",null,"  政府办公厅（室）及相关机构事务",73560.51,55182.49,30563.48,{"v":17798.5,"d":"17798.50"},2209.49,4611.02,18378.02,10031.37,{"v":0,"d":"0.00"},{"v":5901.6,"d":"5901.60"},{"v":0,"d":"0.00"},1150.71,{"v":0,"d":"0.00"},1294.34]
["  201","  03","01","    行政运行（政府办公厅（室）及相关机构事务）",73560.51,55182.49,30563.48,{"v":17798.5,"d":"17798.50"},2209.49,4611.02,18378.02,10031.37,{"v":0,"d":"0.00"},{"v":5901.6,"d":"5901.60"},{"v":0,"d":"0.00"},1150.71,{"v":0,"d":"0.00"},1294.34]
[null,"04",null,"  发展与改革事务",6879.69,5494.14,3301.01,{"v":1622.2,"d":"1622.20"},183.69,387.24,1385.55,834.48,{"v":0,"d":"0.00"},457.21,{"v":0,"d":"0.00"},93.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  04","01","    行政运行（发展与改革事务）",6879.69,5494.14,3301.01,{"v":1622.2,"d":"1622.20"},183.69,387.24,1385.55,834.48,{"v":0,"d":"0.00"},457.21,{"v":0,"d":"0.00"},93.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,"  统计信息事务",1771.49,1421.77,877.49,271.09,40.07,233.12,349.72,218.77,{"v":0,"d":"0.00"},107.21,{"v":0,"d":"0.00"},23.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  05","01","    行政运行（统计信息事务）",1771.49,1421.77,877.49,271.09,40.07,233.12,349.72,218.77,{"v":0,"d":"0.00"},107.21,{"v":0,"d":"0.00"},23.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"06",null,"  财政事务",17375.55,14079.62,8491.36,4172.37,620.37,795.52,3295.93,2123.11,{"v":0,"d":"0.00"},921.35,{"v":0,"d":"0.00"},251.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  06","01","    行政运行（财政事务）",17375.55,14079.62,8491.36,4172.37,620.37,795.52,3295.93,2123.11,{"v":0,"d":"0.00"},921.35,{"v":0,"d":"0.00"},251.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  审计事务",3103.99,2458.57,1406.34,937.34,114.89,{"v":0,"d":"0.00"},645.42,{"v":357.4,"d":"357.40"},{"v":0,"d":"0.00"},246.74,{"v":0,"d":"0.00"},41.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  08","01","    行政运行（审计事务）",3103.99,2458.57,1406.34,937.34,114.89,{"v":0,"d":"0.00"},645.42,{"v":357.4,"d":"357.40"},{"v":0,"d":"0.00"},246.74,{"v":0,"d":"0.00"},41.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,"  纪检监察事务",8949.36,7355.41,4019.54,{"v":3000.9,"d":"3000.90"},334.97,{"v":0,"d":"0.00"},1593.95,1040.43,{"v":0,"d":"0.00"},{"v":433.1,"d":"433.10"},{"v":0,"d":"0.00"},120.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  11","01","    行政运行（纪检监察事务）",8949.36,7355.41,4019.54,{"v":3000.9,"d":"3000.90"},334.97,{"v":0,"d":"0.00"},1593.95,1040.43,{"v":0,"d":"0.00"},{"v":433.1,"d":"433.10"},{"v":0,"d":"0.00"},120.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"26",null,"  档案事务",1152.26,921.75,569.92,{"v":206.8,"d":"206.80"},32.71,112.32,230.51,142.25,{"v":0,"d":"0.00"},72.59,{"v":0,"d":"0.00"},15.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  26","01","    行政运行（档案事务）",1152.26,921.75,569.92,{"v":206.8,"d":"206.80"},32.71,112.32,230.51,142.25,{"v":0,"d":"0.00"},72.59,{"v":0,"d":"0.00"},15.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"28",null,"  民主党派及工商联事务",{"v":511.1,"d":"511.10"},409.91,231.72,158.88,19.31,{"v":0,"d":"0.00"},101.19,58.66,{"v":0,"d":"0.00"},35.91,{"v":0,"d":"0.00"},6.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  28","01","    行政运行（民主党派及工商联事务）",{"v":511.1,"d":"511.10"},409.91,231.72,158.88,19.31,{"v":0,"d":"0.00"},101.19,58.66,{"v":0,"d":"0.00"},35.91,{"v":0,"d":"0.00"},6.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"29",null,"  群众团体事务",2406.61,1932.69,1148.64,644.47,89.07,50.51,473.92,294.01,{"v":0,"d":"0.00"},146.14,{"v":0,"d":"0.00"},33.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  29","01","    行政运行（群众团体事务）",2406.61,1932.69,1148.64,644.47,89.07,50.51,473.92,294.01,{"v":0,"d":"0.00"},146.14,{"v":0,"d":"0.00"},33.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"31",null,"  党委办公厅（室）及相关机构事务",4048.67,3260.26,1942.82,1112.16,157.24,48.04,788.41,{"v":493.4,"d":"493.40"},{"v":0,"d":"0.00"},239.68,{"v":0,"d":"0.00"},55.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  31","01","    行政运行（党委办公厅（室）及相关机构事务）",4048.67,3260.26,1942.82,1112.16,157.24,48.04,788.41,{"v":493.4,"d":"493.40"},{"v":0,"d":"0.00"},239.68,{"v":0,"d":"0.00"},55.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"32",null,"  组织事务",2631.95,2099.16,1216.98,780.76,101.42,{"v":0,"d":"0.00"},532.79,317.33,{"v":0,"d":"0.00"},178.64,{"v":0,"d":"0.00"},36.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  32","01","    行政运行（组织事务）",2631.95,2099.16,1216.98,780.76,101.42,{"v":0,"d":"0.00"},532.79,317.33,{"v":0,"d":"0.00"},178.64,{"v":0,"d":"0.00"},36.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"33",null,"  宣传事务",1367.62,1088.45,643.22,324.41,44.57,76.25,279.17,167.02,{"v":0,"d":"0.00"},93.37,{"v":0,"d":"0.00"},18.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  33","01","    行政运行（宣传事务）",1367.62,1088.45,643.22,324.41,44.57,76.25,279.17,167.02,{"v":0,"d":"0.00"},93.37,{"v":0,"d":"0.00"},18.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"34",null,"  统战事务",1661.56,1339.93,813.84,394.61,59.26,72.22,321.63,197.99,{"v":0,"d":"0.00"},103.51,{"v":0,"d":"0.00"},20.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  34","01","    行政运行（统战事务）",1661.56,1339.93,813.84,394.61,59.26,72.22,321.63,197.99,{"v":0,"d":"0.00"},103.51,{"v":0,"d":"0.00"},20.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"37",null,"  网信事务",425.63,346.63,197.35,132.83,16.45,{"v":0,"d":"0.00"},{"v":79,"d":"79.00"},52.83,{"v":0,"d":"0.00"},19.81,{"v":0,"d":"0.00"},6.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  201","  37","01","    行政运行",425.63,346.63,197.35,132.83,16.45,{"v":0,"d":"0.00"},{"v":79,"d":"79.00"},52.83,{"v":0,"d":"0.00"},19.81,{"v":0,"d":"0.00"},6.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"38",null,"  市场监督管理事务",20632.77,16628.14,9731.29,3090.05,{"v":410.2,"d":"410.20"},{"v":3396.6,"d":"3396.60"},4004.63,2515.15,{"v":0,"d":"0.00"},{"v":1204,"d":"1204.00"},{"v":0,"d":"0.00"},285.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["204",null,null,"公共安全支出",62824.82,52779.63,{"v":22108.9,"d":"22108.90"},29011.44,1518.71,140.58,10045.19,6476.77,{"v":0,"d":"0.00"},2827.02,{"v":0,"d":"0.00"},{"v":741.4,"d":"741.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"  公安",{"v":55237.8,"d":"55237.80"},46437.26,19028.26,26105.56,1303.44,{"v":0,"d":"0.00"},8800.54,5681.15,{"v":0,"d":"0.00"},2471.51,{"v":0,"d":"0.00"},647.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"06",null,"  司法",7587.02,6342.37,3080.64,2905.88,215.27,140.58,1244.65,795.62,{"v":0,"d":"0.00"},355.51,{"v":0,"d":"0.00"},93.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  204","  06","07","    公共法律服务",501.73,{"v":405.6,"d":"405.60"},{"v":264.3,"d":"264.30"},0.72,{"v":0,"d":"0.00"},140.58,96.13,{"v":64.9,"d":"64.90"},{"v":0,"d":"0.00"},24.34,{"v":0,"d":"0.00"},6.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205",null,null,"教育支出",578760.21,447650.83,276529.93,25833.12,{"v":81.9,"d":"81.90"},145205.88,131109.38,67709.01,{"v":0,"d":"0.00"},34052.81,{"v":0,"d":"0.00"},9621.45,{"v":0,"d":"0.00"},19726.11]
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[null,"02",null,"  普通教育",525153.49,{"v":406760.6,"d":"406760.60"},249804.59,24335.48,{"v":0,"d":"0.00"},132620.53,118392.89,61354.99,{"v":0,"d":"0.00"},31017.69,{"v":0,"d":"0.00"},{"v":8755.1,"d":"8755.10"},{"v":0,"d":"0.00"},17265.11]
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["  205","  02","03","    初中教育",172292.49,137376.12,{"v":84834.7,"d":"84834.70"},8821.03,{"v":0,"d":"0.00"},43720.39,34916.37,20621.02,{"v":0,"d":"0.00"},10255.76,{"v":0,"d":"0.00"},2909.59,{"v":0,"d":"0.00"},{"v":1130,"d":"1130.00"}]
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["  205","  02","99","    其他普通教育支出",1292.26,{"v":1040.1,"d":"1040.10"},681.79,1.44,{"v":0,"d":"0.00"},356.87,252.16,166.42,{"v":0,"d":"0.00"},62.41,{"v":0,"d":"0.00"},23.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"03",null,"  职业教育",{"v":23829.7,"d":"23829.70"},17214.44,10904.85,867.84,{"v":0,"d":"0.00"},5441.75,6615.26,2619.71,{"v":0,"d":"0.00"},{"v":1172.4,"d":"1172.40"},{"v":0,"d":"0.00"},362.15,{"v":0,"d":"0.00"},{"v":2461,"d":"2461.00"}]
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["  205","  07","01","    特殊学校教育",2410.14,1955.19,1111.19,174.41,{"v":0,"d":"0.00"},669.59,454.95,286.19,{"v":0,"d":"0.00"},126.18,{"v":0,"d":"0.00"},42.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  进修及培训",4334.68,3449.52,2343.29,{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},1100.83,885.16,551.92,{"v":0,"d":"0.00"},{"v":259.3,"d":"259.30"},{"v":0,"d":"0.00"},73.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["206",null,null,"科学技术支出",1503.95,1212.57,733.36,312.98,46.57,119.66,291.38,{"v":183.1,"d":"183.10"},{"v":0,"d":"0.00"},85.92,{"v":0,"d":"0.00"},22.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"  科学技术普及",1503.95,1212.57,733.36,312.98,46.57,119.66,291.38,{"v":183.1,"d":"183.10"},{"v":0,"d":"0.00"},85.92,{"v":0,"d":"0.00"},22.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  206","  07","01","    机构运行（科学技术普及）",1503.95,1212.57,733.36,312.98,46.57,119.66,291.38,{"v":183.1,"d":"183.10"},{"v":0,"d":"0.00"},85.92,{"v":0,"d":"0.00"},22.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",16171.55,12961.88,7749.41,1427.54,221.14,3563.79,3209.67,{"v":2013.7,"d":"2013.70"},{"v":0,"d":"0.00"},913.96,{"v":0,"d":"0.00"},282.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"01",null,"  文化和旅游",8710.86,6997.59,4269.75,1107.63,158.67,1461.54,1713.27,1033.74,{"v":0,"d":"0.00"},517.09,{"v":0,"d":"0.00"},162.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"02",null,"  文物",772.93,615.59,{"v":366.5,"d":"366.50"},201.17,28.13,19.79,157.34,93.15,{"v":0,"d":"0.00"},49.28,{"v":0,"d":"0.00"},14.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  207","  03","01","    行政运行（体育）",932.38,745.64,463.23,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},276.41,186.74,118.46,{"v":0,"d":"0.00"},{"v":50.5,"d":"50.50"},{"v":0,"d":"0.00"},17.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"08",null,"  广播电视",5755.38,4603.06,2649.93,112.74,34.34,1806.05,1152.32,768.35,{"v":0,"d":"0.00"},297.09,{"v":0,"d":"0.00"},86.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"01",null,"  人力资源和社会保障管理事务",9004.25,{"v":7186.5,"d":"7186.50"},{"v":4300.6,"d":"4300.60"},2005.91,215.18,664.81,1817.75,{"v":1106.3,"d":"1106.30"},{"v":0,"d":"0.00"},551.59,{"v":0,"d":"0.00"},159.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  01","01","    行政运行（人力资源和社会保障管理事务）",4571.07,3638.62,2180.61,1111.36,144.28,202.37,932.45,549.19,{"v":0,"d":"0.00"},313.29,{"v":0,"d":"0.00"},69.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  01","05","    劳动保障监察",475.89,384.49,224.58,145.88,14.03,{"v":0,"d":"0.00"},{"v":91.4,"d":"91.40"},59.27,{"v":0,"d":"0.00"},22.23,{"v":0,"d":"0.00"},{"v":9.9,"d":"9.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  01","09","    社会保险经办机构",3957.29,3163.39,1895.41,748.67,56.87,462.44,{"v":793.9,"d":"793.90"},497.84,{"v":0,"d":"0.00"},216.07,{"v":0,"d":"0.00"},79.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"  民政管理事务",8341.71,{"v":6653.3,"d":"6653.30"},4092.38,450.31,69.74,2040.87,1688.41,1047.36,{"v":0,"d":"0.00"},521.69,{"v":0,"d":"0.00"},119.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"11",null,"  残疾人事业",1349.79,1090.73,660.71,402.37,27.65,{"v":0,"d":"0.00"},259.06,{"v":167.9,"d":"167.90"},{"v":0,"d":"0.00"},71.66,{"v":0,"d":"0.00"},{"v":19.5,"d":"19.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  11","01","    行政运行（残疾人事业）",1349.79,1090.73,660.71,402.37,27.65,{"v":0,"d":"0.00"},259.06,{"v":167.9,"d":"167.90"},{"v":0,"d":"0.00"},71.66,{"v":0,"d":"0.00"},{"v":19.5,"d":"19.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"16",null,"  红十字事业",446.07,363.25,212.35,{"v":133.2,"d":"133.20"},{"v":17.7,"d":"17.70"},{"v":0,"d":"0.00"},82.82,55.52,{"v":0,"d":"0.00"},20.82,{"v":0,"d":"0.00"},6.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  16","01","    行政运行（红十字事业）",446.07,363.25,212.35,{"v":133.2,"d":"133.20"},{"v":17.7,"d":"17.70"},{"v":0,"d":"0.00"},82.82,55.52,{"v":0,"d":"0.00"},20.82,{"v":0,"d":"0.00"},6.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"28",null,"  退役军人管理事务",2341.14,1878.56,1104.78,195.07,24.96,553.75,462.58,{"v":293.8,"d":"293.80"},{"v":0,"d":"0.00"},124.79,{"v":0,"d":"0.00"},43.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  28","01","    行政运行",622.29,508.88,299.53,184.39,24.96,{"v":0,"d":"0.00"},113.41,76.13,{"v":0,"d":"0.00"},28.55,{"v":0,"d":"0.00"},8.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","  28","50","    事业运行",1718.85,1369.68,805.25,10.68,{"v":0,"d":"0.00"},553.75,349.17,217.67,{"v":0,"d":"0.00"},96.24,{"v":0,"d":"0.00"},35.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",299811.51,178079.06,74036.71,4363.41,608.16,99070.78,114673.25,19121.68,{"v":0,"d":"0.00"},{"v":9689.8,"d":"9689.80"},{"v":0,"d":"0.00"},2434.79,{"v":7059.2,"d":"7059.20"},83426.98]
[null,"01",null,"  卫生健康管理事务",9132.61,7271.89,4536.88,1493.06,133.88,1108.07,1860.72,1134.33,{"v":0,"d":"0.00"},{"v":603.9,"d":"603.90"},{"v":0,"d":"0.00"},122.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  01","01","    行政运行（医疗卫生管理事务）",9132.61,7271.89,4536.88,1493.06,133.88,1108.07,1860.72,1134.33,{"v":0,"d":"0.00"},{"v":603.9,"d":"603.90"},{"v":0,"d":"0.00"},122.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"  公立医院",102379.49,84281.56,22991.95,{"v":751,"d":"751.00"},{"v":255,"d":"255.00"},60283.61,14353.38,5979.35,{"v":0,"d":"0.00"},3143.87,{"v":0,"d":"0.00"},802.16,3744.55,{"v":4428,"d":"4428.00"}]
["  210","  02","01","    综合医院",90102.99,78136.08,19177.58,{"v":751,"d":"751.00"},{"v":255,"d":"255.00"},{"v":57952.5,"d":"57952.50"},8222.36,4992.73,{"v":0,"d":"0.00"},2538.11,{"v":0,"d":"0.00"},691.52,3744.55,{"v":0,"d":"0.00"}]
["  210","  02","02","    中医（民族）医院",{"v":12276.5,"d":"12276.50"},6145.48,3814.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2331.11,6131.02,986.62,{"v":0,"d":"0.00"},605.76,{"v":0,"d":"0.00"},110.64,{"v":0,"d":"0.00"},{"v":4428,"d":"4428.00"}]
[null,"03",null,"  基层医疗卫生机构",97580.58,36264.72,22215.78,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},13948.94,58192.74,5764.13,{"v":0,"d":"0.00"},2908.25,{"v":0,"d":"0.00"},694.72,3123.12,48825.64]
["  210","  03","01","    城市社区卫生机构",10356.59,3069.88,1912.09,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},1057.79,6929.11,{"v":476.8,"d":"476.80"},{"v":0,"d":"0.00"},{"v":272.4,"d":"272.40"},{"v":0,"d":"0.00"},52.57,{"v":357.6,"d":"357.60"},6127.34]
["  210","  03","02","    乡镇卫生院",87223.99,33194.84,20303.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12891.15,51263.63,5287.33,{"v":0,"d":"0.00"},2635.85,{"v":0,"d":"0.00"},642.15,2765.52,{"v":42698.3,"d":"42698.30"}]
[null,"04",null,"  公共卫生",80905.86,42296.67,19656.99,710.64,75.61,21853.43,38417.66,5039.81,{"v":0,"d":"0.00"},2567.32,{"v":0,"d":"0.00"},637.19,191.53,30173.34]
["  210","  04","01","    疾病预防控制机构",52989.96,23183.92,{"v":13352.5,"d":"13352.50"},184.56,{"v":0,"d":"0.00"},9646.86,29614.51,{"v":3429.2,"d":"3429.20"},{"v":0,"d":"0.00"},1831.93,{"v":0,"d":"0.00"},426.86,191.53,23926.52]
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["  210","  04","03","    妇幼保健机构",24927.01,16699.44,4839.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11860.25,8227.57,1236.58,{"v":0,"d":"0.00"},576.52,{"v":0,"d":"0.00"},167.65,{"v":0,"d":"0.00"},6246.82]
["  210","  04","10","    突发公共卫生事件应急处理",1121.18,906.06,557.94,{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},346.32,215.12,144.97,{"v":0,"d":"0.00"},54.36,{"v":0,"d":"0.00"},15.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"07",null,"  计划生育事务",5822.96,4739.44,2691.32,293.95,{"v":0,"d":"0.00"},1754.17,1083.52,712.83,{"v":0,"d":"0.00"},267.31,{"v":0,"d":"0.00"},103.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"15",null,"  医疗保障管理事务",3990.01,3224.78,1943.79,1014.76,143.67,122.56,765.23,491.23,{"v":0,"d":"0.00"},199.15,{"v":0,"d":"0.00"},74.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  210","  15","01","    行政运行",3990.01,3224.78,1943.79,1014.76,143.67,122.56,765.23,491.23,{"v":0,"d":"0.00"},199.15,{"v":0,"d":"0.00"},74.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",null,null,"城乡社区支出",52327.12,38394.91,23167.64,3534.62,640.81,11051.84,13932.21,6021.95,{"v":0,"d":"0.00"},2825.98,{"v":0,"d":"0.00"},693.88,{"v":0,"d":"0.00"},{"v":4390.4,"d":"4390.40"}]
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["  212","  01","04","    城管执法",5849.18,4739.96,2850.33,1743.38,146.25,{"v":0,"d":"0.00"},1109.22,735.05,{"v":0,"d":"0.00"},284.66,{"v":0,"d":"0.00"},89.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  212","  03","03","    小城镇基础设施建设",2899.92,2330.74,1406.76,0.72,{"v":0,"d":"0.00"},923.26,569.18,372.92,{"v":0,"d":"0.00"},153.62,{"v":0,"d":"0.00"},42.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,"  城乡社区环境卫生",9709.55,{"v":7690,"d":"7690.00"},4685.17,3.84,{"v":0,"d":"0.00"},3000.99,2019.55,1230.82,{"v":0,"d":"0.00"},{"v":651.9,"d":"651.90"},{"v":0,"d":"0.00"},136.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["基本支出预算明细表-商品和服务支出（按部门预算经济分类）"]
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["204",null,null,"公共安全支出",{"v":141.9,"d":"141.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":141.9,"d":"141.90"},{"v":0,"d":"0.00"}]
[null,"02",null,"  公安",133.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},133.56,{"v":0,"d":"0.00"}]
["  204","  02","01","    行政运行（公安）",133.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},133.56,{"v":0,"d":"0.00"}]
[null,"06",null,"  司法",8.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.34,{"v":0,"d":"0.00"}]
["  204","  06","01","    行政运行（司法）",8.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.34,{"v":0,"d":"0.00"}]
["205",null,null,"教育支出",14462.87,{"v":647.2,"d":"647.20"},{"v":54.4,"d":"54.40"},4201.38,9559.89]
[null,"01",null,"  教育管理事务",77.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},77.28,{"v":0,"d":"0.00"}]
["  205","  01","01","    行政运行（教育管理事务）",77.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},77.28,{"v":0,"d":"0.00"}]
[null,"02",null,"  普通教育",13694.13,{"v":647.2,"d":"647.20"},{"v":40.8,"d":"40.80"},4026.24,8979.89]
["  205","  02","01","    学前教育",328.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.28,320.25]
["  205","  02","02","    小学教育",5468.65,206.72,{"v":13.6,"d":"13.60"},2225.88,3022.45]
["  205","  02","03","    初中教育",{"v":3718.2,"d":"3718.20"},292.62,{"v":27.2,"d":"27.20"},1267.44,2130.94]
["  205","  02","04","    高中教育",4178.75,147.86,{"v":0,"d":"0.00"},524.64,3506.25]
[null,"03",null,"  职业教育",{"v":529.4,"d":"529.40"},{"v":0,"d":"0.00"},{"v":13.6,"d":"13.60"},{"v":55.8,"d":"55.80"},{"v":460,"d":"460.00"}]
["  205","  03","02","    中等职业教育",{"v":529.4,"d":"529.40"},{"v":0,"d":"0.00"},{"v":13.6,"d":"13.60"},{"v":55.8,"d":"55.80"},{"v":460,"d":"460.00"}]
[null,"08",null,"  进修及培训",162.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.06,{"v":120,"d":"120.00"}]
["  205","  08","01","    教师进修",162.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.06,{"v":120,"d":"120.00"}]
["207",null,null,"文化旅游体育与传媒支出",65.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},65.76,{"v":0,"d":"0.00"}]
[null,"01",null,"  文化和旅游",{"v":34.8,"d":"34.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.8,"d":"34.80"},{"v":0,"d":"0.00"}]
["  207","  01","01","    行政运行（文化）",{"v":34.8,"d":"34.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34.8,"d":"34.80"},{"v":0,"d":"0.00"}]
[null,"08",null,"  广播电视",30.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.96,{"v":0,"d":"0.00"}]
["  207","  08","01","    行政运行",30.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.96,{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",768.35,734.33,{"v":0,"d":"0.00"},34.02,{"v":0,"d":"0.00"}]
[null,"01",null,"  人力资源和社会保障管理事务",737.75,734.33,{"v":0,"d":"0.00"},3.42,{"v":0,"d":"0.00"}]
["  208","  01","01","    行政运行（人力资源和社会保障管理事务）",3.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.42,{"v":0,"d":"0.00"}]
["  208","  01","09","    社会保险经办机构",734.33,734.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"  民政管理事务",{"v":30.6,"d":"30.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30.6,"d":"30.60"},{"v":0,"d":"0.00"}]
["  208","  02","01","    行政运行（民政管理事务）",{"v":30.6,"d":"30.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30.6,"d":"30.60"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",{"v":3312.7,"d":"3312.70"},332.82,{"v":40.8,"d":"40.80"},236.28,{"v":2702.8,"d":"2702.80"}]
[null,"01",null,"  卫生健康管理事务",414.24,332.82,{"v":40.8,"d":"40.80"},40.62,{"v":0,"d":"0.00"}]
["  210","  01","01","    行政运行（医疗卫生管理事务）",414.24,332.82,{"v":40.8,"d":"40.80"},40.62,{"v":0,"d":"0.00"}]
[null,"02",null,"  公立医院",{"v":25.5,"d":"25.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25.5,"d":"25.50"},{"v":0,"d":"0.00"}]
["  210","  02","02","    中医（民族）医院",{"v":25.5,"d":"25.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25.5,"d":"25.50"},{"v":0,"d":"0.00"}]
[null,"03",null,"  基层医疗卫生机构",2584.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},115.02,{"v":2469.2,"d":"2469.20"}]
["  210","  03","01","    城市社区卫生机构",648.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.16,{"v":640.8,"d":"640.80"}]
["  210","  03","02","    乡镇卫生院",1935.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},106.86,{"v":1828.4,"d":"1828.40"}]
[null,"04",null,"  公共卫生",288.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},55.14,{"v":233.6,"d":"233.60"}]
["  210","  04","01","    疾病预防控制机构",230.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},51.12,{"v":179.6,"d":"179.60"}]
["  210","  04","02","    卫生监督机构",4.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.02,{"v":0,"d":"0.00"}]
["  210","  04","03","    妇幼保健机构",{"v":54,"d":"54.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":54,"d":"54.00"}]
["212",null,null,"城乡社区支出",2119.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},134.28,1985.38]
[null,"01",null,"  城乡社区管理事务",54.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},54.78,{"v":0,"d":"0.00"}]
["  212","  01","01","    行政运行（城乡社区管理事务）",54.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},54.78,{"v":0,"d":"0.00"}]
[null,"05",null,"  城乡社区环境卫生",33.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.36,{"v":0,"d":"0.00"}]
["  212","  05","01","    城乡社区环境卫生",33.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.36,{"v":0,"d":"0.00"}]
[null,"06",null,"  建设市场管理与监督",2031.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},46.14,1985.38]
["  212","  06","01","    建设市场管理与监督",2031.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},46.14,1985.38]
["213",null,null,"农林水支出",2284.37,427.99,{"v":13.6,"d":"13.60"},1842.78,{"v":0,"d":"0.00"}]
[null,"01",null,"  农业农村",768.26,321.68,{"v":0,"d":"0.00"},446.58,{"v":0,"d":"0.00"}]
["  213","  01","01","    行政运行（农业）",768.26,321.68,{"v":0,"d":"0.00"},446.58,{"v":0,"d":"0.00"}]
[null,"02",null,"  林业和草原",74.08,{"v":0,"d":"0.00"},{"v":13.6,"d":"13.60"},60.48,{"v":0,"d":"0.00"}]
["  213","  02","01","    行政运行（林业）",74.08,{"v":0,"d":"0.00"},{"v":13.6,"d":"13.60"},60.48,{"v":0,"d":"0.00"}]
[null,"03",null,"  水利",1442.03,106.31,{"v":0,"d":"0.00"},1335.72,{"v":0,"d":"0.00"}]
["  213","  03","01","    行政运行（水利）",1442.03,106.31,{"v":0,"d":"0.00"},1335.72,{"v":0,"d":"0.00"}]
["214",null,null,"交通运输支出",{"v":161.7,"d":"161.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":161.7,"d":"161.70"},{"v":0,"d":"0.00"}]
[null,"01",null,"  公路水路运输",{"v":161.7,"d":"161.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":161.7,"d":"161.70"},{"v":0,"d":"0.00"}]
["  214","  01","01","    行政运行（公路水路运输）",{"v":161.7,"d":"161.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":161.7,"d":"161.70"},{"v":0,"d":"0.00"}]
["215",null,null,"资源勘探工业信息等支出",255.58,205.38,{"v":13.6,"d":"13.60"},{"v":36.6,"d":"36.60"},{"v":0,"d":"0.00"}]
[null,"05",null,"  工业和信息产业监管",255.58,205.38,{"v":13.6,"d":"13.60"},{"v":36.6,"d":"36.60"},{"v":0,"d":"0.00"}]
["  215","  05","01","    行政运行（工业和信息产业监管）",255.58,205.38,{"v":13.6,"d":"13.60"},{"v":36.6,"d":"36.60"},{"v":0,"d":"0.00"}]
["216",null,null,"商业服务业等支出",42.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.06,{"v":0,"d":"0.00"}]
[null,"02",null,"  商业流通事务",42.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.06,{"v":0,"d":"0.00"}]
["  216","  02","01","    行政运行（商业流通事务）",42.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},42.06,{"v":0,"d":"0.00"}]
["220",null,null,"自然资源海洋气象等支出",52.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},52.92,{"v":0,"d":"0.00"}]
[null,"01",null,"  自然资源事务",52.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},52.92,{"v":0,"d":"0.00"}]
["  220","  01","01","    行政运行（国土资源事务）",52.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},52.92,{"v":0,"d":"0.00"}]

{"sheet":"表7","index":12,"n_rows":44,"n_cols":2,"rows_kept":44,"merged":[[1,0,1,1]]}
[]
["2021年一般公共预算税收返还和转移支付表"]
[null,"单位：万元"]
["项      目","预算数"]
["  上级补助收入",{"$f":"SUM(B6,B11,B29)","v":295548}]
["    返还性收入",{"$f":"SUM(B7:B10)","v":7869}]
["      增值税和消费税税收返还收入 ",4059]
["      所得税基数返还收入",726]
["      成品油价格和税费改革税收返还收入",1112]
["      其他税收返还收入",1972]
["    一般性转移支付收入",{"$f":"SUM(B12:B28)","v":238679}]
["      均衡性转移支付收入",54122]
["      调整工资转移支付补助收入",17954]
["      固定基数补助收入（农村税改）",10286]
["      县级基本财力保障机制奖补资金收入",17939]
["      结算补助收入",3058]
["      产粮(油)大县奖励资金收入",4453]
["      重点生态功能区转移支付收入",2902]
["      革命老区转移支付收入",1178]
["      贫困地区转移支付收入",3200]
["      公共安全共同财政事权转移支付收入",928]
["      教育共同财政事权转移支付收入",12581]
["      社会保障与就业共同财政事权转移支付收入",{"$f":"18641+8328","v":26969}]
["      卫生健康共同财政事权转移支付收入",40455]
["      农林水共同财政事权转移支付收入",33030]
["      交通运输共同财政事权转移支付收入",5949]
["      住房保障共同财政事权转移支付收入",2675]
["      其他一般性转移支付收入",1000]
["    专项转移支付收入",{"$f":"SUM(B30:B45)","v":49000}]
["      一般公共服务支出"]
["      公共安全支出"]
["      教育支出"]
["      科学技术支出"]
["      科技支出"]
["      文化旅游体育与传媒支出",150]
["      社会保障和就业支出"]
["      卫生健康支出",2000]
["      节能环保支出",20000]
["      城乡社区支出"]
["      农林水支出",20000]
["      交通运输支出",2000]
["      商业服务业等支出"]
["      自然海洋气象等支出"]
["      住房保障支出",4850]

{"sheet":"表8","index":13,"n_rows":6,"n_cols":15,"rows_kept":6,"merged":[[0,0,0,5],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,6],[2,7,2,14],[5,0,5,1]]}
["2020年度限额下达表"]
[{"$nulls":14},"单位：万元"]
["地区编码","地区名称","下达日期","下达类型","债务总限额",null,null,"新增债务限额"]
[{"$nulls":4},"合计","一般债务总限额","专项债务总限额","合计","新增一般债务限额","其中：新增外债限额","新增专项债务限额","新增土地储备专项债务限额","新增收费公路专项债务限额","新增棚改专项债务限额","新增其他专项债务限额"]
["430981","沅江市","2020-7-12 ","调整",{"v":411693,"d":"411,693.00"},{"v":321843,"d":"321,843.00"},{"v":89850,"d":"89,850.00"},{"v":80100,"d":"80,100.00"},{"v":18200,"d":"18,200.00"},{"v":0,"d":"0.00"},{"v":61900,"d":"61,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["沅江市小计",{"$nulls":3},{"v":411693,"d":"411,693.00"},{"v":321843,"d":"321,843.00"},{"v":89850,"d":"89,850.00"},{"v":80100,"d":"80,100.00"},{"v":18200,"d":"18,200.00"},{"v":0,"d":"0.00"},{"v":61900,"d":"61,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表9","index":14,"n_rows":6,"n_cols":11,"rows_kept":6,"merged":[[0,0,1,7],[2,3,2,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]]}
["截止2020年12月政府债券余额汇总表"]
[]
["地区：430981 沅江市",null,null,"截止期间：2020年12月",{"$nulls":6},"单位：万元"]
["地区","余额总计","新增债券",null,null,"置换债券",null,null,"偿还到期政府债券"]
[null,null,"合计","一般债券","专项债券","合计 ","一般债券","专项债券","合计 ","一般债券","专项债券"]
["    沅江市",{"v":411703.807993,"d":"411,703.81"},{"v":183993.52682,"d":"183,993.53"},{"v":94143.52682,"d":"94,143.53"},{"v":89850,"d":"89,850.00"},{"v":191500.8572,"d":"191,500.86"},{"v":191500.8572,"d":"191,500.86"},{"v":0,"d":"0.00"},{"v":36209.423973,"d":"36,209.42"},{"v":36209.423973,"d":"36,209.42"},{"v":0,"d":"0.00"}]

{"sheet":"表10","index":15,"n_rows":49,"n_cols":4,"rows_kept":49,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
[]
["2021年政府性基金预算收支总表"]
[{"$nulls":3},"单位：万元"]
["收                              入",null,"支                           出"]
["项        目","预算数","项        目","预算数"]
["一、农网还贷资金收入",null,"一、文化体育与传媒支出"]
["二、海南省高等级公路车辆通行附加费收入",null,"二、社会保障和就业支出",{"v":4600,"d":"4,600"}]
["三、港口建设费收入",null,"三、节能环保支出"]
["四、散装水泥专项资金收入",null,"四、城乡社区支出",{"$f":"SUM(D10,D22,D25,D27:D27,D28,D30)","v":{"v":36580,"d":"36,580"}}]
["五、新型墙体材料专项基金收入",null,"    国有土地使用权出让收入安排的支出",{"$f":"SUM(D11:D21)","v":{"v":34000,"d":"34,000"}}]
["六、旅游发展基金收入",null,"      征地和拆迁补偿支出",{"v":8800,"d":"8,800"}]
["七、新菜地开发建设基金收入",null,"      土地开发支出"]
["八、新增建设用地土地有偿使用费收入",null,"      城市建设支出",{"v":6000,"d":"6,000"}]
["九、南水北调工程建设基金收入",null,"      农村基础设施建设支出",{"v":1500,"d":"1,500"}]
["十、城市公用事业附加收入",null,"      补助被征地农民支出",{"v":2000,"d":"2,000"}]
["十一、国有土地收益基金收入",null,"      土地出让业务支出",{"v":1050,"d":"1,050"}]
["十二、农业土地开发资金收入",null,"      廉租住房支出"]
["十三、国有土地使用权出让收入",{"$f":"SUM(B19:B23)","v":{"v":40000,"d":"40,000"}},"      支付破产或改制企业职工安置费"]
["        土地出让价款收入",{"v":40000,"d":"40,000"},"      棚户区改造支出"]
["        补缴的土地价款",null,"      公共租赁住房支出"]
["        划拨土地收入",null,"      其他国有土地使用权出让收入安排的支出",{"v":14650,"d":"14,650"}]
["        缴纳新增建设用地土地有偿使用费",null,"    城市公用事业附加安排的支出",{"$f":"SUM(D23:D24)","v":0}]
["        其他土地出让收入",null,"      城市公共设施"]
["十四、大中型水库库区基金收入",null,"      其他城市公用事业附加安排的支出"]
["十五、彩票公益金收入",{"$f":"SUM(B26:B27)","v":0},"    国有土地收益基金支出",{"$f":"SUM(D26:D26)","v":0}]
["        福利彩票公益金收入",null,"　    其他国有土地收益基金支出"]
["　　    体育彩票公益金收入",null,"    农业土地开发资金支出"]
["十六、城市基础设施配套费收入",{"v":1380,"d":"1,380"},"    城市基础设施配套费安排的支出",{"$f":"SUM(D29:D29)","v":1380}]
["十七、污水处理费收入",{"v":1200,"d":"1,200"},"      城市公共设施",{"v":1380,"d":"1,380"}]
["十八、国家重大水利工程建设基金收入",{"$f":"SUM(B31:B33)","v":0},"    污水处理费安排的支出",{"v":1200,"d":"1,200"}]
["        南水北调工程建设资金",null,"五、农林水支出"]
["        三峡工程后续工作资金",null,"六、交通运输支出",{"$f":"SUM(D33)","v":55}]
["        省级重大水利工程建设资金",null,"    车辆通行费安排的支出",{"$f":"SUM(D34:D34)","v":55}]
["十九、车辆通行费",55,"      其他车辆通行费安排的支出",55]
["二十、其他政府性基金收入",{"v":110000,"d":"110,000"},"七、资源勘探信息等支出",{"$f":"SUM(D36)","v":0}]
["　",null,"    散装水泥专项资金支出",{"$f":"SUM(D37:D37)","v":0}]
["　",null,"      其他散装水泥专项资金支出"]
["　",null,"八、地方政府专项债务付息支出",{"v":3400,"d":"3,400"}]
[null,null,"九、其他支出",{"$f":"SUM(D40:D40)","v":{"v":36600,"d":"36,600"}}]
[null,null,"    其他政府性基金支出",{"v":36600,"d":"36,600"}]
["收入合计",{"$f":"SUM(B6:B14,B15:B18,B24:B25,B28:B30,B34:B35)","v":{"v":152635,"d":"152,635"}},"支出合计",{"$f":"SUM(D6,D7,D8,D9,D31,D32,D35,D38,D39)","v":{"v":81235,"d":"81,235"}}]
["转移性收入",{"$f":"SUM(B43,B45:B48)","v":{"v":4600,"d":"4,600"}},"转移性支出",{"$f":"SUM(D43,D45:D48)","v":{"v":76000,"d":"76,000"}}]
["    政府性基金转移收入",{"$f":"SUM(B44:B44)","v":{"v":4600,"d":"4,600"}},"    政府性基金转移支付",{"$f":"SUM(D44:D44)","v":0}]
["    　政府性基金补助收入",{"v":4600,"d":"4,600"},"    　政府性基金上解支出"]
["    上年结余收入",null,"    调出资金",{"v":76000,"d":"76,000"}]
["    地方政府专项债务转贷收入",null,"    地方政府专项债务转贷支出"]
[null,null,"    地方政府专项债务还本支出"]
["    调入资金",null,"    年终结余"]
["收入总计",{"$f":"SUM(B41:B42)","v":{"v":157235,"d":"157,235"}},"支出总计",{"$f":"SUM(D41:D42)","v":{"v":157235,"d":"157,235"}}]

{"sheet":"表11","index":16,"n_rows":49,"n_cols":2,"rows_kept":49,"merged":[[1,0,1,1],[3,0,3,1]]}
[]
["2021年政府性基金预算收入表"]
[null,"单位：万元"]
["收                              入"]
["项        目","预算数"]
["一、农网还贷资金收入"]
["二、海南省高等级公路车辆通行附加费收入"]
["三、港口建设费收入"]
["四、散装水泥专项资金收入"]
["五、新型墙体材料专项基金收入"]
["六、旅游发展基金收入"]
["七、新菜地开发建设基金收入"]
["八、新增建设用地土地有偿使用费收入"]
["九、南水北调工程建设基金收入"]
["十、城市公用事业附加收入"]
["十一、国有土地收益基金收入"]
["十二、农业土地开发资金收入"]
["十三、国有土地使用权出让收入",{"$f":"SUM(B19:B23)","v":{"v":40000,"d":"40,000"}}]
["        土地出让价款收入",{"v":40000,"d":"40,000"}]
["        补缴的土地价款"]
["        划拨土地收入"]
["        缴纳新增建设用地土地有偿使用费"]
["        其他土地出让收入"]
["十四、大中型水库库区基金收入"]
["十五、彩票公益金收入",{"$f":"SUM(B26:B27)","v":0}]
["        福利彩票公益金收入"]
["　　    体育彩票公益金收入"]
["十六、城市基础设施配套费收入",{"v":1380,"d":"1,380"}]
["十七、污水处理费收入",{"v":1200,"d":"1,200"}]
["十八、国家重大水利工程建设基金收入",{"$f":"SUM(B31:B33)","v":0}]
["        南水北调工程建设资金"]
["        三峡工程后续工作资金"]
["        省级重大水利工程建设资金"]
["十九、车辆通行费",55]
["二十、其他政府性基金收入",{"v":110000,"d":"110,000"}]
["　"]
["　"]
["　"]
[]
[]
["收入合计",{"$f":"SUM(B6:B14,B15:B18,B24:B25,B28:B30,B34:B35)","v":{"v":152635,"d":"152,635"}}]
["转移性收入",{"$f":"SUM(B43,B45:B48)","v":{"v":4600,"d":"4,600"}}]
["    政府性基金转移收入",{"$f":"SUM(B44:B44)","v":{"v":4600,"d":"4,600"}}]
["    　政府性基金补助收入",{"v":4600,"d":"4,600"}]
["    上年结余收入"]
["    地方政府专项债务转贷收入"]
[]
["    调入资金"]
["收入总计",{"$f":"SUM(B41:B42)","v":{"v":157235,"d":"157,235"}}]

{"sheet":"表12","index":17,"n_rows":48,"n_cols":2,"rows_kept":48,"merged":[[1,0,1,1]]}
[]
["2021年政府性基金预算支出表"]
[null,"单位：万元"]
["项        目","预算数"]
["一、文化体育与传媒支出"]
["二、社会保障和就业支出",{"v":4600,"d":"4,600"}]
["三、节能环保支出"]
["四、城乡社区支出",{"$f":"SUM(B9,B21,B24,B26:B26,B27,B29)","v":{"v":36580,"d":"36,580"}}]
["    国有土地使用权出让收入安排的支出",{"$f":"SUM(B10:B20)","v":{"v":34000,"d":"34,000"}}]
["      征地和拆迁补偿支出",{"v":8800,"d":"8,800"}]
["      土地开发支出"]
["      城市建设支出",{"v":6000,"d":"6,000"}]
["      农村基础设施建设支出",{"v":1500,"d":"1,500"}]
["      补助被征地农民支出",{"v":2000,"d":"2,000"}]
["      土地出让业务支出",{"v":1050,"d":"1,050"}]
["      廉租住房支出"]
["      支付破产或改制企业职工安置费"]
["      棚户区改造支出"]
["      公共租赁住房支出"]
["      其他国有土地使用权出让收入安排的支出",{"v":14650,"d":"14,650"}]
["    城市公用事业附加安排的支出",{"$f":"SUM(B22:B23)","v":0}]
["      城市公共设施"]
["      其他城市公用事业附加安排的支出"]
["    国有土地收益基金支出",{"$f":"SUM(B25:B25)","v":0}]
["　    其他国有土地收益基金支出"]
["    农业土地开发资金支出"]
["    城市基础设施配套费安排的支出",{"$f":"SUM(B28:B28)","v":1380}]
["      城市公共设施",{"v":1380,"d":"1,380"}]
["    污水处理费安排的支出",{"v":1200,"d":"1,200"}]
["五、农林水支出"]
["六、交通运输支出",{"$f":"SUM(B32)","v":55}]
["    车辆通行费安排的支出",{"$f":"SUM(B33:B33)","v":55}]
["      其他车辆通行费安排的支出",55]
["七、资源勘探信息等支出",{"$f":"SUM(B35)","v":0}]
["    散装水泥专项资金支出",{"$f":"SUM(B36:B36)","v":0}]
["      其他散装水泥专项资金支出"]
["八、地方政府专项债务付息支出",{"v":3400,"d":"3,400"}]
["九、其他支出",{"$f":"SUM(B39:B39)","v":{"v":36600,"d":"36,600"}}]
["    其他政府性基金支出",{"v":36600,"d":"36,600"}]
["支出合计",{"$f":"SUM(B5,B6,B7,B8,B30,B31,B34,B37,B38)","v":{"v":81235,"d":"81,235"}}]
["转移性支出",{"$f":"SUM(B42,B44:B47)","v":{"v":76000,"d":"76,000"}}]
["    政府性基金转移支付",{"$f":"SUM(B43:B43)","v":0}]
["    　政府性基金上解支出"]
["    调出资金",{"v":76000,"d":"76,000"}]
["    地方政府专项债务转贷支出"]
["    地方政府专项债务还本支出"]
["    年终结余"]
["支出总计",{"$f":"SUM(B40:B41)","v":{"v":157235,"d":"157,235"}}]

{"sheet":"表13","index":18,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[1,0,1,1]]}
[]
["2021年沅江市政府性基金转移支付情况表"]
[null,"单位：万元"]
["项目","预算数"]
["一、国有土地收益基金收入"]
["二、农业土地开发资金收入"]
["三、国有土地使用权出让收入"]
["  土地出让价款收入"]
["  补缴的土地价款"]
["  划拨土地收入"]
["  其他土地出让收入"]
["四、大中型水库库区基金收入"]
["五、彩票公益金收入"]
["  福利彩票公益金收入"]
["  体育彩票公益金收入"]
["六、城市基础设施配套费收入"]
["七、小型水库移民扶助基金收入"]
["八、车辆通行费收入"]
["九、污水处理费收入"]
["十、其他政府性基金收入"]
[]
["合计",{"$f":"SUM(B12+B13+B20)","v":0}]
["说明：我市2019年政府性基金转移支付无提前下达数据"]

{"sheet":"13-1","index":19,"n_rows":18,"n_cols":2,"rows_kept":18,"merged":[[1,0,1,1]]}
[]
["2021年沅江市政府性基金转移支付情况表（分地区）"]
[null,"单位：万元"]
["地  区","预算数"]
["胭脂湖街道"]
["琼湖街道"]
["新湾镇"]
["南嘴镇"]
["草尾镇"]
["阳罗洲镇"]
["四季红镇"]
["黄茅洲镇"]
["南大膳镇"]
["共华镇"]
["泗湖山镇"]
["茶盘洲镇"]
["合计"]
["说明：我市2019年政府性基金转移支付无提前下达数据"]

{"sheet":"13.2","index":20,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[1,0,1,1]]}
[]
["2021年沅江市政府性基金转移支付情况表（分项目）"]
[null,"单位：万元"]
["项目","预算数"]
["一、国有土地收益基金收入"]
["二、农业土地开发资金收入"]
["三、国有土地使用权出让收入"]
["  土地出让价款收入"]
["  补缴的土地价款"]
["  划拨土地收入"]
["  其他土地出让收入"]
["四、大中型水库库区基金收入"]
["五、彩票公益金收入"]
["  福利彩票公益金收入"]
["  体育彩票公益金收入"]
["六、城市基础设施配套费收入"]
["七、小型水库移民扶助基金收入"]
["八、车辆通行费收入"]
["九、污水处理费收入"]
["十、其他政府性基金收入"]
[]
["合计",{"$f":"SUM(B12+B13+B20)","v":0}]
["说明：我市2019年政府性基金转移支付无提前下达数据"]

{"sheet":"表14","index":21,"n_rows":6,"n_cols":15,"rows_kept":6,"merged":[[0,0,0,5],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,6],[2,7,2,14],[5,0,5,1]]}
["2020年度限额下达表"]
[{"$nulls":14},"单位：万元"]
["地区编码","地区名称","下达日期","下达类型","债务总限额",null,null,"新增债务限额"]
[{"$nulls":4},"合计","一般债务总限额","专项债务总限额","合计","新增一般债务限额","其中：新增外债限额","新增专项债务限额","新增土地储备专项债务限额","新增收费公路专项债务限额","新增棚改专项债务限额","新增其他专项债务限额"]
["430981","沅江市","2020-7-12 ","调整",{"v":411693,"d":"411,693.00"},{"v":321843,"d":"321,843.00"},{"v":89850,"d":"89,850.00"},{"v":80100,"d":"80,100.00"},{"v":18200,"d":"18,200.00"},{"v":0,"d":"0.00"},{"v":61900,"d":"61,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["沅江市小计",{"$nulls":3},{"v":411693,"d":"411,693.00"},{"v":321843,"d":"321,843.00"},{"v":89850,"d":"89,850.00"},{"v":80100,"d":"80,100.00"},{"v":18200,"d":"18,200.00"},{"v":0,"d":"0.00"},{"v":61900,"d":"61,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表15","index":22,"n_rows":6,"n_cols":11,"rows_kept":6,"merged":[[0,0,1,7],[2,3,2,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]]}
["截止2020年12月政府债券余额汇总表"]
[]
["地区：430981 沅江市",null,null,"截止期间：2020年12月",{"$nulls":6},"单位：万元"]
["地区","余额总计","新增债券",null,null,"置换债券",null,null,"偿还到期政府债券"]
[null,null,"合计","一般债券","专项债券","合计 ","一般债券","专项债券","合计 ","一般债券","专项债券"]
["    沅江市",{"v":411703.807993,"d":"411,703.81"},{"v":183993.52682,"d":"183,993.53"},{"v":94143.52682,"d":"94,143.53"},{"v":89850,"d":"89,850.00"},{"v":191500.8572,"d":"191,500.86"},{"v":191500.8572,"d":"191,500.86"},{"v":0,"d":"0.00"},{"v":36209.423973,"d":"36,209.42"},{"v":36209.423973,"d":"36,209.42"},{"v":0,"d":"0.00"}]

{"sheet":"表16","index":23,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
[]
["2021年沅江市国有资本经营预算收支总表"]
[{"$nulls":3},"单位：千元"]
["收         入",null,"支           出"]
["项      目","本年预算","项      目","本年预算"]
["一、利润收入",null,"一、社会保障和就业支出"]
[null,null,"二、国有资本经营预算支出",{"v":15000,"d":"15000.00"}]
["二、股利、股息收入",{"v":15000,"d":"15000.00"},"    其他国有资本经营预算支出",{"v":15000,"d":"15000.00"}]
["    琼湖投资公司",{"v":10000,"d":"10000.00"},"三、转移性支出"]
["    桔城投资公司",{"v":5000,"d":"5000.00"},"    调出资金"]
[]
[]
["三、产权转让收入"]
[]
["四、清算收入"]
[]
["五、其他国有资本经营收入"]
[]
[]
[]
[]
[]
[]
["本年收入合计",{"v":15000,"d":"15000.00"},"本年支出合计",{"v":15000,"d":"15000.00"}]

{"sheet":"表17","index":24,"n_rows":24,"n_cols":2,"rows_kept":24,"merged":[[1,0,1,1],[3,0,3,1]]}
[]
["2021年沅江市国有资本经营预算收入表"]
[null,"单位：千元"]
["收         入"]
["项      目","本年预算"]
["一、利润收入"]
[]
["二、股利、股息收入",{"v":15000,"d":"15000.00"}]
["    琼湖投资公司",{"v":10000,"d":"10000.00"}]
["    桔城投资公司",{"v":5000,"d":"5000.00"}]
[]
[]
["三、产权转让收入"]
[]
["四、清算收入"]
[]
["五、其他国有资本经营收入"]
[]
[]
[]
[]
[]
[]
["本年收入合计",{"v":15000,"d":"15000.00"}]

{"sheet":"表18","index":25,"n_rows":24,"n_cols":2,"rows_kept":24,"merged":[[1,0,1,1],[3,0,3,1]]}
[]
["2021年沅江市国有资本经营预算支出表"]
[null,"单位：千元"]
["支           出"]
["项      目","本年预算"]
["一、社会保障和就业支出"]
["二、国有资本经营预算支出",{"v":15000,"d":"15000.00"}]
["    其他国有资本经营预算支出",{"v":15000,"d":"15000.00"}]
["三、转移性支出"]
["    调出资金"]
{"$rows_empty":13}
["本年支出合计",{"v":15000,"d":"15000.00"}]

{"sheet":"表19","index":26,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[23,0,23,7]]}
[]
["2021年社会保险基金预算总表"]
["沅江市",{"$nulls":6},"单位：万元"]
["项        目","合计","机关事业养老保险基金","城乡居民养老保险基金","失业保险基金","职工基本医疗(生育）保险基金","城乡居民基本\n医疗保险基金","工伤保险基金"]
["一、上年结余",{"$f":"SUM(C5:H5)","v":{"v":109286,"d":"109,286.00"}},0,{"v":65147,"d":"65,147.00"},{"v":2761,"d":"2,761.00"},{"v":22082,"d":"22,082.00"},{"v":16839,"d":"16,839.00"},{"v":2457,"d":"2,457.00"}]
["二、本年收入",{"v":139661,"d":"139,661.00"},{"v":50168,"d":"50,168.00"},{"v":18985,"d":"18,985.00"},{"v":470,"d":"470.00"},{"v":14572,"d":"14,572.00"},{"v":53904,"d":"53,904.00"},{"v":1562,"d":"1,562.00"}]
["    其中： 1、保险费收入",{"v":64668,"d":"64,668.00"},{"v":26050,"d":"26,050.00"},{"v":4956,"d":"4,956.00"},{"v":425,"d":"425.00"},{"v":14296,"d":"14,296.00"},{"v":17429,"d":"17,429.00"},{"v":1512,"d":"1,512.00"}]
["           2、利息收入",{"v":657,"d":"657.00"},{"v":26,"d":"26.00"},{"v":77,"d":"77.00"},{"v":33,"d":"33.00"},{"v":256,"d":"256.00"},{"v":245,"d":"245.00"},{"v":20,"d":"20.00"}]
["           3、财政补贴收入",{"v":73431,"d":"73,431.00"},{"v":23358,"d":"23,358.00"},{"v":13939,"d":"13,939.00"},null,null,{"v":36104,"d":"36,104.00"},{"v":30,"d":"30.00"}]
["           4、其他收入",{"v":133,"d":"133.00"},null,{"v":7,"d":"7.00"},null,null,{"v":126,"d":"126.00"}]
["           5、转移收入",{"v":772,"d":"772.00"},{"v":734,"d":"734.00"},{"v":6,"d":"6.00"},{"v":12,"d":"12.00"},{"v":20,"d":"20.00"}]
["           6、上级补助收入",0]
["           7、下级上解收入",0]
["三、本年支出",{"v":131406,"d":"131,406.00"},{"v":50168,"d":"50,168.00"},{"v":15090,"d":"15,090.00"},{"v":416,"d":"416.00"},{"v":12098,"d":"12,098.00"},{"v":51487,"d":"51,487.00"},{"v":2147,"d":"2,147.00"}]
["    其中： 1、社会保险待遇支出",{"v":131040,"d":"131,040.00"},{"v":50081,"d":"50,081.00"},{"v":14973,"d":"14,973.00"},{"v":312,"d":"312.00"},{"v":12040,"d":"12,040.00"},{"v":51487,"d":"51,487.00"},{"v":2147,"d":"2,147.00"}]
["           2、其他支出",{"v":75,"d":"75.00"},null,null,{"v":75,"d":"75.00"}]
["           3、转移支出",{"v":262,"d":"262.00"},{"v":87,"d":"87.00"},{"v":117,"d":"117.00"},null,{"v":58,"d":"58.00"}]
["           4、补助下级支出",0]
["           5、上解上级支出",{"v":29,"d":"29.00"},null,null,{"v":29,"d":"29.00"}]
["四、本年收支结余",{"v":8255,"d":"8,255.00"},0,{"v":3895,"d":"3,895.00"},{"v":54,"d":"54.00"},{"v":2474,"d":"2,474.00"},{"v":2417,"d":"2,417.00"},{"v":-585,"d":"-585.00"}]
["五、年末滚存结余",{"v":117541,"d":"117,541.00"},0,{"v":69042,"d":"69,042.00"},{"v":2815,"d":"2,815.00"},{"v":24556,"d":"24,556.00"},{"v":19256,"d":"19,256.00"},{"v":1872,"d":"1,872.00"}]

{"sheet":"表20","index":27,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[1,0,1,7]]}
[]
["2021年社会保险基金预算收入表"]
[]
[{"$nulls":7},"单位：元"]
["项        目","合计","机关事业养老保险基金","城乡居民养老保险基金","失业保险基金","职工基本医疗(生育）保险基金","城乡居民基本\n医疗保险基金","工伤保险基金"]
["一、上年结余",{"$f":"SUM(C6:H6)","v":{"v":109286,"d":"109,286.00"}},0,{"v":65147,"d":"65,147.00"},{"v":2761,"d":"2,761.00"},{"v":22082,"d":"22,082.00"},{"v":16839,"d":"16,839.00"},{"v":2457,"d":"2,457.00"}]
["二、本年收入",{"v":139661,"d":"139,661.00"},{"v":50168,"d":"50,168.00"},{"v":18985,"d":"18,985.00"},{"v":470,"d":"470.00"},{"v":14572,"d":"14,572.00"},{"v":53904,"d":"53,904.00"},{"v":1562,"d":"1,562.00"}]
["    其中： 1、保险费收入",{"v":64668,"d":"64,668.00"},{"v":26050,"d":"26,050.00"},{"v":4956,"d":"4,956.00"},{"v":425,"d":"425.00"},{"v":14296,"d":"14,296.00"},{"v":17429,"d":"17,429.00"},{"v":1512,"d":"1,512.00"}]
["           2、利息收入",{"v":657,"d":"657.00"},{"v":26,"d":"26.00"},{"v":77,"d":"77.00"},{"v":33,"d":"33.00"},{"v":256,"d":"256.00"},{"v":245,"d":"245.00"},{"v":20,"d":"20.00"}]
["           3、财政补贴收入",{"v":73431,"d":"73,431.00"},{"v":23358,"d":"23,358.00"},{"v":13939,"d":"13,939.00"},null,null,{"v":36104,"d":"36,104.00"},{"v":30,"d":"30.00"}]
["           4、其他收入",{"v":133,"d":"133.00"},null,{"v":7,"d":"7.00"},null,null,{"v":126,"d":"126.00"}]
["           5、转移收入",{"v":772,"d":"772.00"},{"v":734,"d":"734.00"},{"v":6,"d":"6.00"},{"v":12,"d":"12.00"},{"v":20,"d":"20.00"}]
["           6、上级补助收入",0]
["           7、下级上解收入",0]

{"sheet":"表21","index":28,"n_rows":11,"n_cols":8,"rows_kept":11,"merged":[[1,0,1,7]]}
[]
["2021年社会保险基金预算支出表"]
[]
["沅江市",{"$nulls":6},"单位：元"]
["项        目","合计","机关事业养老保险基金","城乡居民养老保险基金","失业保险基金","职工基本医疗(生育）保险基金","城乡居民基本\n医疗保险基金","工伤保险基金"]
["三、本年支出",{"$f":"SUM(C6:H6)","v":{"v":131406,"d":"131,406.00"}},{"v":50168,"d":"50,168.00"},{"v":15090,"d":"15,090.00"},{"v":416,"d":"416.00"},{"v":12098,"d":"12,098.00"},{"v":51487,"d":"51,487.00"},{"v":2147,"d":"2,147.00"}]
["    其中： 1、社会保险待遇支出",{"v":131040,"d":"131,040.00"},{"v":50081,"d":"50,081.00"},{"v":14973,"d":"14,973.00"},{"v":312,"d":"312.00"},{"v":12040,"d":"12,040.00"},{"v":51487,"d":"51,487.00"},{"v":2147,"d":"2,147.00"}]
["           2、其他支出",{"v":75,"d":"75.00"},null,null,{"v":75,"d":"75.00"}]
["           3、转移支出",{"v":262,"d":"262.00"},{"v":87,"d":"87.00"},{"v":117,"d":"117.00"},null,{"v":58,"d":"58.00"}]
["           4、补助下级支出",0]
["           5、上解上级支出",{"v":29,"d":"29.00"},null,null,{"v":29,"d":"29.00"}]

{"sheet":"表22","index":29,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[1,0,1,2],[3,0,3,2]]}
[]
["2020年沅江市政府债券还本付息明细表"]
[null,null,"单位：万元"]
[]
["项      目","还本额","付息额"]
["一般债券",12134,{"v":11267,"d":"11267.00"}]
["专项债券"]
["合计",{"$f":"SUM(B6:B7)","v":{"v":12134,"d":"12134.00"}},{"$f":"SUM(C6:C7)","v":{"v":11267,"d":"11267.00"}}]

{"sheet":"表23","index":30,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[0,0,0,3],[2,1,2,3],[4,0,9,0],[4,1,9,1]]}
["2020年一般债券资金使用安排情况表"]
[{"$nulls":3},"单位：万元"]
[null,"一般债券"]
[null,"收入","金额","项目名称"]
["2020年",18200,3900,"茶草线公路"]
[null,null,1900,"漉乐线公路"]
[null,null,1600,"沅江市芙蓉太白小学建设项目"]
[null,null,1700,"自然村通组路建设"]
[null,null,2100,"茶草线公路"]
[null,null,7000,"沅江市乡镇污水管网建设"]

{"sheet":"表24","index":31,"n_rows":8,"n_cols":4,"rows_kept":8,"merged":[[0,0,0,3],[2,1,2,3],[4,0,7,0],[4,1,7,1]]}
["2020年专项债券资金使用安排情况表"]
[{"$nulls":3},"单位：万元"]
[null,"专项债券"]
[null,"收入","支出明细","项目名称"]
["2020年",61900,4600,"沅江市殡仪馆改扩建工程项目建设"]
[null,null,15000,"沅江市城区污水收集处理及雨水排放防涝建设工程（一期）"]
[null,null,6900,"沅江市老城区供水管网改造建设项目"]
[null,null,35400,"益阳市沅江（省级）高新区智能产业园及配套设施建设项目"]

{"sheet":"表25","index":32,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[1,0,1,2],[3,0,3,2]]}
[]
["2021年沅江市政府债券还本付息明细表"]
[null,null,"单位：万元"]
[]
["项      目","还本额","付息额"]
["一般债券",null,{"v":11119,"d":"11119.00"}]
["专项债券",null,{"v":3400,"d":"3400.00"}]
["合计",{"$f":"SUM(B6:B7)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(C6:C7)","v":{"v":14519,"d":"14519.00"}}]

{"sheet":"表26","index":33,"n_rows":8,"n_cols":4,"rows_kept":8,"merged":[[0,0,0,3],[1,0,1,3]]}
[]
["2021年本级安排财政扶贫资金预算分配表"]
[{"$nulls":3},"单位：万元"]
["序号","内容","安排\n金额","备注"]
[null,"合计",{"$f":"SUM(C6:C8)","v":1500}]
[1,"基础设施建设",1000]
[2,"生产发展",300]
[3,"其他扶贫资金",200]

{"sheet":"表十一（作废）","index":34,"n_rows":769,"n_cols":4,"rows_kept":769,"hidden":true,"merged":[[1,0,1,3],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]]}
["表十一"]
["市直部门单位专项明细表"]
["单位：千元"]
["单位名称","功能科目","项目名称","经费拨款"]
[]
["[001001]人大办","[2010101]行政运行","常委会及主任会议专项经费",{"v":200,"d":"200.00"}]
["[001001]人大办","[2010101]行政运行","中心工作专项工作经费",{"v":100,"d":"100.00"}]
["[001001]人大办","[2010101]行政运行","三湘农产品质量安全经费",{"v":60,"d":"60.00"}]
["[001001]人大办","[2010101]行政运行","民族团结行专项",{"v":100,"d":"100.00"}]
["[001001]人大办","[2010101]行政运行","环保世界行专项",{"v":90,"d":"90.00"}]
["[001001]人大办","[2010101]行政运行","三湘农民健康行专项",{"v":100,"d":"100.00"}]
["[001001]人大办","[2010101]行政运行","上级专题调研及视察经费",{"v":150,"d":"150.00"}]
["[001001]人大办","[2010101]行政运行","执法检查经费",{"v":100,"d":"100.00"}]
["[001001]人大办","[2010101]行政运行","监督专项经费",{"v":150,"d":"150.00"}]
["[001001]人大办","[2010108]代表工作","代表工作经费专项",{"v":402,"d":"402.00"}]
["[001001]人大办","[2010109]人大信访工作","信访工作经费",{"v":40,"d":"40.00"}]
["[001001]人大办","[2010199]其他人大事务支出","扶贫工作专项",{"v":0,"d":"0.00"}]
["[001001]人大办","[2010199]其他人大事务支出","老干部专项经费",{"v":0,"d":"0.00"}]
["[001001]人大办","[2010199]其他人大事务支出","委室调研经费专项",{"v":200,"d":"200.00"}]
["[001001]人大办 汇总",null,null,{"$f":"SUBTOTAL(9,D6:D19)","v":{"v":1692,"d":"1,692.00"}}]
["[001002]政协办","[2010201]行政运行","委室调研经费",{"v":350,"d":"350.00"}]
["[001002]政协办","[2010202]一般行政管理事务","全市委员调研经费",{"v":199.2,"d":"199.20"}]
["[001002]政协办","[2010202]一般行政管理事务","走访外地委员经费",{"v":70,"d":"70.00"}]
["[001002]政协办","[2010202]一般行政管理事务","委员活动及委员工作室工作经费",{"v":150,"d":"150.00"}]
["[001002]政协办","[2010205]委员视察","委员视察经费",{"v":70,"d":"70.00"}]
["[001002]政协办","[2010206]参政议政","双月协商工作经费",{"v":50,"d":"50.00"}]
["[001002]政协办","[2010206]参政议政","民主监督及民主评议工作经费",{"v":100,"d":"100.00"}]
["[001002]政协办","[2010299]其他政协事务支出","上级专题调研及考察经费",{"v":200,"d":"200.00"}]
["[001002]政协办","[2010299]其他政协事务支出","经促会工作经费",{"v":400,"d":"400.00"}]
["[001002]政协办 汇总",null,null,{"$f":"SUBTOTAL(9,D21:D29)","v":{"v":1589.2,"d":"1,589.20"}}]
["[001003]市委办","[2013102]一般行政管理事务","业务工作及运行维护专项经费",{"v":321.5,"d":"321.50"}]
["[001003]市委办","[2013102]一般行政管理事务","公务车运行及维护",{"v":60,"d":"60.00"}]
["[001003]市委办","[2013102]一般行政管理事务","调研工作经费",{"v":310,"d":"310.00"}]
["[001003]市委办","[2013102]一般行政管理事务","市全面深化改革领导小组办公室工作经费",{"v":100,"d":"100.00"}]
["[001003]市委办","[2013102]一般行政管理事务","市委保密工作经费",{"v":80,"d":"80.00"}]
["[001003]市委办","[2013102]一般行政管理事务","市委政府保密专网租费",{"v":52,"d":"52.00"}]
["[001003]市委办","[2013102]一般行政管理事务","机要通信专网租费及运行维护费",{"v":330,"d":"330.00"}]
["[001003]市委办","[2013102]一般行政管理事务","督查专项经费",{"v":330,"d":"330.00"}]
["[001003]市委办","[2013102]一般行政管理事务","《沅江工作》编印专项经费",{"v":130,"d":"130.00"}]
["[001003]市委办","[2013102]一般行政管理事务","全市办公室主任业务培训工作经费",{"v":70,"d":"70.00"}]
["[001003]市委办","[2013102]一般行政管理事务","市全面小康领导小组办公室工作经费",{"v":120,"d":"120.00"}]
["[001003]市委办","[2013102]一般行政管理事务","扶贫工作专项经费",{"v":80,"d":"80.00"}]
["[001003]市委办","[2013102]一般行政管理事务","电子政务内网运行维护经费",{"v":0,"d":"0.00"}]
["[001003]市委办 汇总",null,null,{"$f":"SUBTOTAL(9,D31:D43)","v":{"v":1983.5,"d":"1,983.50"}}]
["[001004]党史办","[2013102]一般行政管理事务","“申苏”专项",{"v":30,"d":"30.00"}]
["[001004]党史办","[2013102]一般行政管理事务","联络组经费",{"v":10,"d":"10.00"}]
["[001004]党史办","[2013102]一般行政管理事务","专题编写经费",{"v":43.5,"d":"43.50"}]
["[001004]党史办","[2013102]一般行政管理事务","《党史专题》、《沅江纪事》、《益阳党史执政实录》编辑工作经费",{"v":145,"d":"145.00"}]
["[001004]党史办 汇总",null,null,{"$f":"SUBTOTAL(9,D45:D48)","v":{"v":228.5,"d":"228.50"}}]
["[001005]机关事务服务中心","[2010302]一般行政管理事务","非税收入执收成本",{"v":0,"d":"0.00"}]
["[001005]机关事务服务中心 汇总",null,null,{"$f":"SUBTOTAL(9,D50)","v":{"v":0,"d":"0.00"}}]
["[001006]组织部","[2013201]行政运行","大组工网建设",{"v":35.5,"d":"35.50"}]
["[001006]组织部","[2013201]行政运行","党建工作专项经费",{"v":662.5,"d":"662.50"}]
["[001006]组织部","[2013202]一般行政管理事务","信息调研工作经费",{"v":50,"d":"50.00"}]
["[001006]组织部","[2013202]一般行政管理事务","选调生和大学生村官管理专项",{"v":100,"d":"100.00"}]
["[001006]组织部","[2013202]一般行政管理事务","党代表调研活动经费",{"v":300,"d":"300.00"}]
["[001006]组织部","[2013202]一般行政管理事务","两新工委及指导员津贴",{"v":400,"d":"400.00"}]
["[001006]组织部","[2013203]机关服务","组工干部培训工作经费",{"v":122,"d":"122.00"}]
["[001006]组织部","[2013299]其他组织事务支出","干部档案管理与信息化建设工作经费",{"v":50,"d":"50.00"}]
["[001006]组织部","[2013299]其他组织事务支出","驻村办工作经费",{"v":50,"d":"50.00"}]
["[001006]组织部","[2013299]其他组织事务支出","领导班子年度考核专项经费",{"v":90,"d":"90.00"}]
["[001006]组织部","[2013299]其他组织事务支出","绩效考核办工作经费",{"v":260,"d":"260.00"}]
["[001006]组织部","[2013302]一般行政管理事务","党员教育经费",{"v":400,"d":"400.00"}]
["[001006]组织部","[2013302]一般行政管理事务","干部异地培训经费",{"v":200,"d":"200.00"}]
["[001006]组织部","[2013302]一般行政管理事务","七一表彰",{"v":300,"d":"300.00"}]
["[001006]组织部 汇总",null,null,{"$f":"SUBTOTAL(9,D52:D65)","v":{"v":3020,"d":"3,020.00"}}]
["[001008]统战部","[2013401]行政运行","民族事业补助及宗教执法费用",{"v":60,"d":"60.00"}]
["[001008]统战部","[2013401]行政运行","业务费专项",{"v":32,"d":"32.00"}]
["[001008]统战部","[2013401]行政运行","四大宗教团体管理费用",{"v":60,"d":"60.00"}]
["[001008]统战部","[2013401]行政运行","台办工作经费",{"v":50,"d":"50.00"}]
["[001008]统战部","[2013401]行政运行","黄埔同学会工作经费",{"v":5,"d":"5.00"}]
["[001008]统战部","[2013401]行政运行","建立及维护非公经济代表人士评价体系",{"v":40,"d":"40.00"}]
["[001008]统战部","[2013401]行政运行","专项工作经费",{"v":423,"d":"423.00"}]
["[001008]统战部","[2013402]一般行政管理事务","四同创建工作经费",{"v":80,"d":"80.00"}]
["[001008]统战部","[2013402]一般行政管理事务","党外代表人士队伍建设",{"v":40,"d":"40.00"}]
["[001008]统战部","[2013402]一般行政管理事务","党外知识分子联谊会工作经费",{"v":120,"d":"120.00"}]
["[001008]统战部 汇总",null,null,{"$f":"SUBTOTAL(9,D67:D76)","v":{"v":910,"d":"910.00"}}]
["[001009]政法委","[2013102]一般行政管理事务","国安工作经费",{"v":111,"d":"111.00"}]
["[001009]政法委","[2013102]一般行政管理事务","维稳工作经费",{"v":198.5,"d":"198.50"}]
["[001009]政法委","[2013102]一般行政管理事务","法学会工作经费",{"v":100,"d":"100.00"}]
["[001009]政法委","[2013102]一般行政管理事务","扫黑除恶专项斗争工作经费",{"v":200,"d":"200.00"}]
["[001009]政法委 汇总",null,null,{"$f":"SUBTOTAL(9,D78:D81)","v":{"v":609.5,"d":"609.50"}}]
["[001010]工商联","[2012801]行政运行","\"四同创建\"工作经费",{"v":30,"d":"30.00"}]
["[001010]工商联","[2012802]一般行政管理事务","招商引资",{"v":30,"d":"30.00"}]
["[001010]工商联","[2012802]一般行政管理事务","精准扶贫",{"v":30,"d":"30.00"}]
["[001010]工商联","[2012802]一般行政管理事务","商会扶持资金",{"v":70,"d":"70.00"}]
["[001010]工商联","[2012901]行政运行","专项工作经费",{"v":13,"d":"13.00"}]
["[001010]工商联","[2012901]行政运行","非公党建工作经费",{"v":10,"d":"10.00"}]
["[001010]工商联","[2012901]行政运行","商会建设、企业维权及教育培训等经费",{"v":106,"d":"106.00"}]
["[001010]工商联 汇总",null,null,{"$f":"SUBTOTAL(9,D83:D89)","v":{"v":289,"d":"289.00"}}]
["[001011]妇联","[2012950]事业运行","妇女儿童工作经费",{"v":370,"d":"370.00"}]
["[001011]妇联","[2012950]事业运行","乡镇妇联组织工作经费",{"v":240,"d":"240.00"}]
["[001011]妇联 汇总",null,null,{"$f":"SUBTOTAL(9,D91:D92)","v":{"v":610,"d":"610.00"}}]
["[001012]团委","[2012902]一般行政管理事务","青少年事业发展专项",{"v":280,"d":"280.00"}]
["[001012]团委","[2012902]一般行政管理事务","乡镇大团委建设项目",{"v":280,"d":"280.00"}]
["[001012]团委 汇总",null,null,{"$f":"SUBTOTAL(9,D94:D95)","v":{"v":560,"d":"560.00"}}]
["[001013]“610”办","[2013601]行政运行","办案经费",{"v":20,"d":"20.00"}]
["[001013]“610”办","[2013601]行政运行","反邪教外勤工作经费",{"v":20,"d":"20.00"}]
["[001013]“610”办","[2013601]行政运行","反邪教工作经费",{"v":50,"d":"50.00"}]
["[001013]“610”办","[2013601]行政运行","教育转化及租车",{"v":40,"d":"40.00"}]
["[001013]“610”办","[2013601]行政运行","反邪教联防联控费用",{"v":40,"d":"40.00"}]
["[001013]“610”办 汇总",null,null,{"$f":"SUBTOTAL(9,D97:D101)","v":{"v":170,"d":"170.00"}}]
["[001014]政府办","[2010302]一般行政管理事务","督查专项经费",{"v":120,"d":"120.00"}]
["[001014]政府办","[2010302]一般行政管理事务","法律顾问工作专项经费",{"v":300,"d":"300.00"}]
["[001014]政府办","[2010302]一般行政管理事务","政府工作报告专项经费",{"v":80,"d":"80.00"}]
["[001014]政府办","[2010302]一般行政管理事务","法制工作专项经费",{"v":100,"d":"100.00"}]
["[001014]政府办","[2010302]一般行政管理事务","应急专项经费",{"v":200,"d":"200.00"}]
["[001014]政府办","[2010302]一般行政管理事务","提案议案办理经费",{"v":80,"d":"80.00"}]
["[001014]政府办","[2010302]一般行政管理事务","政府法制专项经费",{"v":100,"d":"100.00"}]
["[001014]政府办","[2010302]一般行政管理事务","打击非法集资专项经费",{"v":91,"d":"91.00"}]
["[001014]政府办","[2010302]一般行政管理事务","应急平台及12345平台维修费",{"v":60,"d":"60.00"}]
["[001014]政府办","[2010302]一般行政管理事务","专项工作经费",{"v":100,"d":"100.00"}]
["[001014]政府办","[2010302]一般行政管理事务","公务用车运行维护经费",{"v":60,"d":"60.00"}]
["[001014]政府办","[2010302]一般行政管理事务","市政府重点办专项经费",{"v":100,"d":"100.00"}]
["[001014]政府办","[2010302]一般行政管理事务","市志办工作专项经费",{"v":80,"d":"80.00"}]
["[001014]政府办","[2010302]一般行政管理事务","业务工作及运行维护专项",{"v":225,"d":"225.00"}]
["[001014]政府办","[2010302]一般行政管理事务","重大决策调研专项经费",{"v":200,"d":"200.00"}]
["[001014]政府办","[2010302]一般行政管理事务","报刊杂志及政府专项费用",{"v":70,"d":"70.00"}]
["[001014]政府办","[2010302]一般行政管理事务","电视电话会议系统租金及宽带费",{"v":80,"d":"80.00"}]
["[001014]政府办","[2010302]一般行政管理事务","市长热线专项经费",{"v":80,"d":"80.00"}]
["[001014]政府办 汇总",null,null,{"$f":"SUBTOTAL(9,D103:D120)","v":{"v":2126,"d":"2,126.00"}}]
["[001015]政务中心","[2010303]机关服务","临聘人员经费",{"v":360,"d":"360.00"}]
["[001015]政务中心","[2010306]政务公开审批","并联审批专项",{"v":50,"d":"50.00"}]
["[001015]政务中心","[2010306]政务公开审批","中心运转经费",{"v":270,"d":"270.00"}]
["[001015]政务中心 汇总",null,null,{"$f":"SUBTOTAL(9,D122:D124)","v":{"v":680,"d":"680.00"}}]
["[001016]信访局","[2010308]信访事务","接访劝返经费",{"v":70,"d":"70.00"}]
["[001016]信访局","[2010308]信访事务","特殊信访人员特困救助金",{"v":80,"d":"80.00"}]
["[001016]信访局 汇总",null,null,{"$f":"SUBTOTAL(9,D126:D127)","v":{"v":150,"d":"150.00"}}]
["[001017]纪委","[2011101]行政运行","反腐倡廉宣传教育工作专项",{"v":140,"d":"140.00"}]
["[001017]纪委","[2011101]行政运行","作风办问责办工作经费",{"v":160,"d":"160.00"}]
["[001017]纪委","[2011101]行政运行","廉政教育基地和办案点运行维护费",{"v":80,"d":"80.00"}]
["[001017]纪委","[2011101]行政运行","乡镇纪检组织建设工作经费",{"v":160,"d":"160.00"}]
["[001017]纪委","[2011101]行政运行","执法用车运行维护费",{"v":120,"d":"120.00"}]
["[001017]纪委","[2011101]行政运行","纪检监察一体化管理联动工作经费",{"v":150,"d":"150.00"}]
["[001017]纪委 汇总",null,null,{"$f":"SUBTOTAL(9,D129:D134)","v":{"v":810,"d":"810.00"}}]
["[001018]编委","[2013102]一般行政管理事务","专项工作经费",{"v":124.5,"d":"124.50"}]
["[001018]编委","[2013102]一般行政管理事务","大编委工作经费",{"v":15.5,"d":"15.50"}]
["[001018]编委","[2013102]一般行政管理事务","年报和中文域名注册经费",{"v":20,"d":"20.00"}]
["[001018]编委","[2013102]一般行政管理事务","事业法人年检登记费",{"v":40,"d":"40.00"}]
["[001018]编委","[2013102]一般行政管理事务","全市行政事业单位中文域名经费",{"v":100,"d":"100.00"}]
["[001018]编委 汇总",null,null,{"$f":"SUBTOTAL(9,D136:D140)","v":{"v":300,"d":"300.00"}}]
["[001019]审计局","[2010804]审计业务","预算执行及行政专项审计经费",{"v":100,"d":"100.00"}]
["[001019]审计局","[2010804]审计业务","经济责任审计经费",{"v":120,"d":"120.00"}]
["[001019]审计局","[2010804]审计业务","“金审”工程及信息化建设",{"v":50,"d":"50.00"}]
["[001019]审计局","[2010804]审计业务","聘用专家审计费",{"v":80,"d":"80.00"}]
["[001019]审计局","[2010804]审计业务","学习培训经费",{"v":100,"d":"100.00"}]
["[001019]审计局 汇总",null,null,{"$f":"SUBTOTAL(9,D142:D146)","v":{"v":450,"d":"450.00"}}]
["[001020001]财政局机关","[2010601]行政运行","财政监督专项经费",{"v":30,"d":"30.00"}]
["[001020001]财政局机关","[2010601]行政运行","财政决算编制及培训专项",{"v":237.5,"d":"237.50"}]
["[001020001]财政局机关","[2010601]行政运行","非税收入成本",{"v":0,"d":"0.00"}]
["[001020001]财政局机关","[2010601]行政运行","预算编制及调查专项经费",{"v":100,"d":"100.00"}]
["[001020001]财政局机关","[2010601]行政运行","财政干部教育培训专项",{"v":200,"d":"200.00"}]
["[001020001]财政局机关","[2010601]行政运行","国库集中支付清算专项",{"v":300,"d":"300.00"}]
["[001020001]财政局机关","[2010601]行政运行","互联网+监督专项经费",{"v":200,"d":"200.00"}]
["[001020001]财政局机关","[2010601]行政运行","国有资产管理专项",{"v":500,"d":"500.00"}]
["[001020001]财政局机关","[2010601]行政运行","绩效评价专项经费",{"v":300,"d":"300.00"}]
["[001020001]财政局机关","[2010602]一般行政管理事务","票据网络维护专项经费",{"v":589,"d":"589.00"}]
["[001020001]财政局机关 汇总",null,null,{"$f":"SUBTOTAL(9,D148:D157)","v":{"v":2456.5,"d":"2,456.50"}}]
["[001020002]非税局","[2010601]行政运行","非税征管专项经费",{"v":19,"d":"19.00"}]
["[001020002]非税局","[2010602]一般行政管理事务","非税票据工本费",{"v":300,"d":"300.00"}]
["[001020002]非税局 汇总",null,null,{"$f":"SUBTOTAL(9,D159:D160)","v":{"v":319,"d":"319.00"}}]
["[001020003]乡财局","[2010601]行政运行","乡财乡用网络租凭维护专项经费",{"v":490,"d":"490.00"}]
["[001020003]乡财局","[2010601]行政运行","乡镇财政财务管理专项经费",{"v":714.5,"d":"714.50"}]
["[001020003]乡财局 汇总",null,null,{"$f":"SUBTOTAL(9,D162:D163)","v":{"v":1204.5,"d":"1,204.50"}}]
["[001020004]投资评审中心","[2010601]行政运行","投资评审专项经费",{"v":0,"d":"0.00"}]
["[001020004]投资评审中心 汇总",null,null,{"$f":"SUBTOTAL(9,D165)","v":{"v":0,"d":"0.00"}}]
["[001021]老干局","[2010201]行政运行","老年大学活动经费",{"v":150,"d":"150.00"}]
["[001021]老干局","[2010201]行政运行","业务费",{"v":20,"d":"20.00"}]
["[001021]老干局","[2010201]行政运行","老年设备维修费",{"v":10,"d":"10.00"}]
["[001021]老干局","[2010201]行政运行","特困离退休干部及遗孀帮扶专项",{"v":100,"d":"100.00"}]
["[001021]老干局","[2010201]行政运行","老年协会活动经费",{"v":200,"d":"200.00"}]
["[001021]老干局","[2010201]行政运行","老干特需经费",{"v":690,"d":"690.00"}]
["[001021]老干局","[2010201]行政运行","老年体协活动经费",{"v":50,"d":"50.00"}]
["[001021]老干局","[2010201]行政运行","老年活动用车",{"v":20,"d":"20.00"}]
["[001021]老干局","[2010201]行政运行","关工委工作经费",{"v":50,"d":"50.00"}]
["[001021]老干局","[2010201]行政运行","离退休党工委工作经费",{"v":50,"d":"50.00"}]
["[001021]老干局","[2010201]行政运行","老年活动中心专项经费",{"v":350,"d":"350.00"}]
["[001021]老干局","[2010302]一般行政管理事务","老年活动工作经费",{"v":120,"d":"120.00"}]
["[001021]老干局 汇总",null,null,{"$f":"SUBTOTAL(9,D167:D178)","v":{"v":1810,"d":"1,810.00"}}]
["[001022]总工会","[2012901]行政运行","行政事业单位工会经费",{"v":1050,"d":"1,050.00"}]
["[001022]总工会","[2012901]行政运行","帮扶基金",{"v":68,"d":"68.00"}]
["[001022]总工会 汇总",null,null,{"$f":"SUBTOTAL(9,D180:D181)","v":{"v":1118,"d":"1,118.00"}}]
["[001023]统计局","[2010502]一般行政管理事务","专项工作经费",{"v":40,"d":"40.00"}]
["[001023]统计局","[2010502]一般行政管理事务","统计年鉴印刷费",{"v":20,"d":"20.00"}]
["[001023]统计局","[2010505]专项统计业务","五个百户调查及差旅费",{"v":166,"d":"166.00"}]
["[001023]统计局","[2010505]专项统计业务","“企业一套表”联网直报经费",{"v":100,"d":"100.00"}]
["[001023]统计局","[2010507]专项普查活动","第四次经济普查经费",{"v":500,"d":"500.00"}]
["[001023]统计局","[2010508]统计抽样调查","粮食产量抽样调查经费",{"v":222,"d":"222.00"}]
["[001023]统计局 汇总",null,null,{"$f":"SUBTOTAL(9,D183:D188)","v":{"v":1048,"d":"1,048.00"}}]
["[001024]信息中心","[2010305]专项业务活动","社区接入电子政务外网电路租赁",{"v":129.8,"d":"129.80"}]
["[001024]信息中心","[2010502]一般行政管理事务","水电及安防费用",{"v":139,"d":"139.00"}]
["[001024]信息中心","[2010502]一般行政管理事务","专项工作经费",{"v":29,"d":"29.00"}]
["[001024]信息中心","[2010504]信息事务","中心机房及网络维护费",{"v":172,"d":"172.00"}]
["[001024]信息中心","[2010504]信息事务","网络建设专项",{"v":130,"d":"130.00"}]
["[001024]信息中心","[2010504]信息事务","政府网站建设管理专项经费",{"v":230,"d":"230.00"}]
["[001024]信息中心","[2010504]信息事务","全市电子政务网络运行维护费用",{"v":150,"d":"150.00"}]
["[001024]信息中心","[2010504]信息事务","电子政务外网平台一期工程设备维护费",{"v":103,"d":"103.00"}]
["[001024]信息中心","[2010504]信息事务","电子政务外网链路及城域网光纤租费",{"v":578,"d":"578.00"}]
["[001024]信息中心 汇总",null,null,{"$f":"SUBTOTAL(9,D190:D198)","v":{"v":1660.8,"d":"1,660.80"}}]
["[001025]国库集中支付核算中心","[2010602]一般行政管理事务","年终决算专项费用",{"v":50,"d":"50.00"}]
["[001025]国库集中支付核算中心","[2010602]一般行政管理事务","财务费用",{"v":360,"d":"360.00"}]
["[001025]国库集中支付核算中心","[2010602]一般行政管理事务","全市财务档案维护管理经费",{"v":50,"d":"50.00"}]
["[001025]国库集中支付核算中心","[2010602]一般行政管理事务","国库集中支付业务结算费用",{"v":80,"d":"80.00"}]
["[001025]国库集中支付核算中心 汇总",null,null,{"$f":"SUBTOTAL(9,D200:D203)","v":{"v":540,"d":"540.00"}}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","打击传销、打假治劣、打非治违工作经费",{"v":0,"d":"0.00"}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","质量技术监督专项",{"v":0,"d":"0.00"}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","市长质量奖经费",{"v":400,"d":"400.00"}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","质量强市、名牌产品创建、标准化战略经费",{"v":0,"d":"0.00"}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","计量检定、计量器具免费鉴定维护工作经费",{"v":0,"d":"0.00"}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","保健食品、化妆品、餐饮监管经费",{"v":100,"d":"100.00"}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","风险监测、监督抽检、科普宣传、举报奖励经费",{"v":0,"d":"0.00"}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","食品、药品、商品、产品检验费",{"v":50,"d":"50.00"}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","食品药品城乡一体化经费",{"v":100,"d":"100.00"}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","食安委工作经费",{"v":100,"d":"100.00"}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","食品安全综合监督工作经费",{"v":50,"d":"50.00"}]
["[001027]食品药品工商质量监督管理局","[2013804]市场监督管理专项","企业年报、信息检索、“五证合一”工作经费",{"v":0,"d":"0.00"}]
["[001027]食品药品工商质量监督管理局","[2013804]市场监督管理专项","工商行政管理专项",{"v":0,"d":"0.00"}]
["[001027]食品药品工商质量监督管理局","[2013804]市场监督管理专项","安全生产、特种设备监管经费",{"v":0,"d":"0.00"}]
["[001027]食品药品工商质量监督管理局","[2013805]市场监管执法","执法办案专项",{"v":0,"d":"0.00"}]
["[001027]食品药品工商质量监督管理局","[2013806]消费者权益保护","消费者权益保护专项",{"v":0,"d":"0.00"}]
["[001027]食品药品工商质量监督管理局","[2013812]药品事务","药品和医疗器械专项稽查经费",{"v":247,"d":"247.00"}]
["[001027]食品药品工商质量监督管理局 汇总",null,null,{"$f":"SUBTOTAL(9,D205:D221)","v":{"v":1047,"d":"1,047.00"}}]
["[001028]公安局","[2040202]一般行政管理事务","执法执收成本",{"v":1450,"d":"1,450.00"}]
["[001028]公安局","[2040202]一般行政管理事务","民调中心经费",{"v":200,"d":"200.00"}]
["[001028]公安局","[2040202]一般行政管理事务","实习特警经费",{"v":1250,"d":"1,250.00"}]
["[001028]公安局","[2040220]执法办案","三小场所管理专项经费",{"v":100,"d":"100.00"}]
["[001028]公安局","[2040220]执法办案","城区烟花爆竹禁放经费",{"v":150,"d":"150.00"}]
["[001028]公安局","[2040220]执法办案","国保专项工作经费",{"v":250,"d":"250.00"}]
["[001028]公安局","[2040220]执法办案","经侦办案经费",{"v":180,"d":"180.00"}]
["[001028]公安局","[2040220]执法办案","禁毒经费",{"v":150,"d":"150.00"}]
["[001028]公安局","[2040220]执法办案","反恐、维稳专项经费",{"v":100,"d":"100.00"}]
["[001028]公安局","[2040220]执法办案","辅警人员经费和工作经费",{"v":1500,"d":"1,500.00"}]
["[001028]公安局","[2040220]执法办案","特警工作经费缺口",{"v":1000,"d":"1,000.00"}]
["[001028]公安局","[2040220]执法办案","扫黑除恶专项经费",{"v":300,"d":"300.00"}]
["[001028]公安局","[2040299]其他公安支出","装备购置费",{"v":0,"d":"0.00"}]
["[001028]公安局","[2040299]其他公安支出","办案经费",{"v":0,"d":"0.00"}]
["[001028]公安局 汇总",null,null,{"$f":"SUBTOTAL(9,D223:D236)","v":{"v":6630,"d":"6,630.00"}}]
["[001029]看守所","[2040220]执法办案","工勤人员工资及补助",{"v":170,"d":"170.00"}]
["[001029]看守所","[2040220]执法办案","劳改人员生活费补助",{"v":921.6,"d":"921.60"}]
["[001029]看守所","[2040220]执法办案","衣被及重病号医护费",{"v":60,"d":"60.00"}]
["[001029]看守所","[2040220]执法办案","看守所维修、电费及投劳救治费",{"v":150,"d":"150.00"}]
["[001029]看守所","[2040220]执法办案","医疗专业化建设工作经费",{"v":300,"d":"300.00"}]
["[001029]看守所 汇总",null,null,{"$f":"SUBTOTAL(9,D238:D242)","v":{"v":1601.6,"d":"1,601.60"}}]
["[001030]拘留所","[2040202]一般行政管理事务","拘留人员给养经费",{"v":230.4,"d":"230.40"}]
["[001030]拘留所","[2040202]一般行政管理事务","戒毒人员经费专项",{"v":80,"d":"80.00"}]
["[001030]拘留所","[2040202]一般行政管理事务","水电.伙食.医疗费",{"v":100,"d":"100.00"}]
["[001030]拘留所 汇总",null,null,{"$f":"SUBTOTAL(9,D244:D246)","v":{"v":410.4,"d":"410.40"}}]
["[001031]交警大队","[2040202]一般行政管理事务","道路交通设施维护费",{"v":590.5,"d":"590.50"}]
["[001031]交警大队","[2040220]执法办案","道路交通事故救助经费",{"v":50,"d":"50.00"}]
["[001031]交警大队","[2040220]执法办案","交通管理经费",{"v":1300,"d":"1,300.00"}]
["[001031]交警大队","[2040220]执法办案","涉案车辆停车费",{"v":300,"d":"300.00"}]
["[001031]交警大队","[2040220]执法办案","交通协警经费",{"v":2628,"d":"2,628.00"}]
["[001031]交警大队","[2040220]执法办案","办案经费",{"v":2003,"d":"2,003.00"}]
["[001031]交警大队","[2040220]执法办案","事故鉴定费",{"v":350,"d":"350.00"}]
["[001031]交警大队","[2040220]执法办案","城区交通秩序及牵引经费",{"v":100,"d":"100.00"}]
["[001031]交警大队","[2040220]执法办案","装备采购经费",{"v":0,"d":"0.00"}]
["[001031]交警大队","[2040220]执法办案","道路救助基金",{"v":300,"d":"300.00"}]
["[001031]交警大队 汇总",null,null,{"$f":"SUBTOTAL(9,D248:D257)","v":{"v":7621.5,"d":"7,621.50"}}]
["[001034]司法局","[2040602]一般行政管理事务","安置帮教经费",{"v":76,"d":"76.00"}]
["[001034]司法局","[2040602]一般行政管理事务","三调联动经费",{"v":80,"d":"80.00"}]
["[001034]司法局","[2040602]一般行政管理事务","政府购买人民调解等服务",{"v":120,"d":"120.00"}]
["[001034]司法局","[2040602]一般行政管理事务","办案经费",{"v":0,"d":"0.00"}]
["[001034]司法局","[2040602]一般行政管理事务","上级补助装备款",{"v":0,"d":"0.00"}]
["[001034]司法局","[2040602]一般行政管理事务","医疗纠纷调解委员会经费",{"v":250,"d":"250.00"}]
["[001034]司法局","[2040605]普法宣传","普法宣传经费",{"v":100,"d":"100.00"}]
["[001034]司法局","[2040610]社区矫正","社区矫正经费",{"v":900,"d":"900.00"}]
["[001034]司法局 汇总",null,null,{"$f":"SUBTOTAL(9,D259:D266)","v":{"v":1526,"d":"1,526.00"}}]
["[001035]市党校","[2050802]干部教育","主体班教育项目",{"v":800,"d":"800.00"}]
["[001035]市党校","[2050802]干部教育","公共维护及管理项目",{"v":80,"d":"80.00"}]
["[001035]市党校","[2050802]干部教育","教学设备购置更新项目",{"v":80,"d":"80.00"}]
["[001035]市党校","[2050802]干部教育","教研、科研、图书购置及教师调研、进修项目",{"v":140,"d":"140.00"}]
["[001035]市党校 汇总",null,null,{"$f":"SUBTOTAL(9,D268:D271)","v":{"v":1100,"d":"1,100.00"}}]
["[001037]法律援助中心","[2040607]法律援助","法律援助专项",{"v":350,"d":"350.00"}]
["[001037]法律援助中心 汇总",null,null,{"$f":"SUBTOTAL(9,D273)","v":{"v":350,"d":"350.00"}}]
["[001038]巡察办","[2011102]一般行政管理事务","巡察经费",{"v":600,"d":"600.00"}]
["[001038]巡察办 汇总",null,null,{"$f":"SUBTOTAL(9,D275)","v":{"v":600,"d":"600.00"}}]
["[002006]教育系统专项","[2050101]行政运行","离退休教师节日慰问费",{"v":1060,"d":"1,060.00"}]
["[002006]教育系统专项","[2050102]一般行政管理事务","工会经费",{"v":350,"d":"350.00"}]
["[002006]教育系统专项","[2050102]一般行政管理事务","督导迎检",{"v":300,"d":"300.00"}]
["[002006]教育系统专项","[2050102]一般行政管理事务","督学责任区工作经费",{"v":150,"d":"150.00"}]
["[002006]教育系统专项","[2050102]一般行政管理事务","保障办专项经费",{"v":100,"d":"100.00"}]
["[002006]教育系统专项","[2050102]一般行政管理事务","资助中心工作经费",{"v":100,"d":"100.00"}]
["[002006]教育系统专项","[2050199]其他教育管理事务支出","进修学校工作经费",{"v":150,"d":"150.00"}]
["[002006]教育系统专项","[2050199]其他教育管理事务支出","青少年活动中心工作经费",{"v":200,"d":"200.00"}]
["[002006]教育系统专项","[2050199]其他教育管理事务支出","电大站工作经费",{"v":200,"d":"200.00"}]
["[002006]教育系统专项","[2050199]其他教育管理事务支出","农民大学生培训经费",{"v":560,"d":"560.00"}]
["[002006]教育系统专项","[2050201]学前教育","学前教育资助配套",{"v":340,"d":"340.00"}]
["[002006]教育系统专项","[2050201]学前教育","校车整治工作经费",{"v":300,"d":"300.00"}]
["[002006]教育系统专项","[2050201]学前教育","中心幼儿园工作经费",{"v":50,"d":"50.00"}]
["[002006]教育系统专项","[2050202]小学教育","岗位设置增加岗位工资",{"v":3330,"d":"3,330.00"}]
["[002006]教育系统专项","[2050202]小学教育","补助公用经费资金配套",{"v":2430,"d":"2,430.00"}]
["[002006]教育系统专项","[2050202]小学教育","运动会、教学教研、安全等专项经费",{"v":880,"d":"880.00"}]
["[002006]教育系统专项","[2050203]初中教育","补助家庭经济困难寄宿生生活费资金配套",{"v":840,"d":"840.00"}]
["[002006]教育系统专项","[2050203]初中教育","教师晋级提标包干",{"v":500,"d":"500.00"}]
["[002006]教育系统专项","[2050203]初中教育","国企子弟校退休教师养老金补差",{"v":270,"d":"270.00"}]
["[002006]教育系统专项","[2050203]初中教育","乡镇中心校工作经费",{"v":750,"d":"750.00"}]
["[002006]教育系统专项","[2050204]高中教育","普高免学费配套",{"v":180,"d":"180.00"}]
["[002006]教育系统专项","[2050204]高中教育","普高助学金配套",{"v":437,"d":"437.00"}]
["[002006]教育系统专项","[2050204]高中教育","普高公用经费配套",{"v":1900,"d":"1,900.00"}]
["[002006]教育系统专项","[2050299]其他普通教育支出","死亡教师抚恤金包干",{"v":2200,"d":"2,200.00"}]
["[002006]教育系统专项","[2050299]其他普通教育支出","师资培训费",{"v":5000,"d":"5,000.00"}]
["[002006]教育系统专项","[2050399]其他职业教育支出","中职免学费配套",{"v":1680,"d":"1,680.00"}]
["[002006]教育系统专项","[2050399]其他职业教育支出","中职助学金配套",{"v":270,"d":"270.00"}]
["[002006]教育系统专项","[2050399]其他职业教育支出","职高职业教育培训",{"v":260,"d":"260.00"}]
["[002006]教育系统专项","[2050399]其他职业教育支出","职教等发展经费",{"v":740,"d":"740.00"}]
["[002006]教育系统专项","[2050701]特殊学校教育","特殊教育教师岗位补贴",{"v":280,"d":"280.00"}]
["[002006]教育系统专项","[2050901]农村中小学校舍建设","校舍维修改造资金",{"v":1160,"d":"1,160.00"}]
["[002006]教育系统专项","[2050902]农村中小学教学设施","农村义务教育寄宿制学校条件改善资金配套",{"v":1180,"d":"1,180.00"}]
["[002006]教育系统专项","[2050903]城市中小学校舍建设","政通学校小学部建设贷款利息",{"v":2980,"d":"2,980.00"}]
["[002006]教育系统专项","[2050905]中等职业学校教学设施","职业中专实训设备购置",{"v":100,"d":"100.00"}]
["[002006]教育系统专项","[2050999]其他教育费附加安排的支出","改善办学条件及危房改造专项资金",{"v":15000,"d":"15,000.00"}]
["[002006]教育系统专项 汇总",null,null,{"$f":"SUBTOTAL(9,D277:D311)","v":{"v":46227,"d":"46,227.00"}}]
["[002007001]文体广新局机关","[2070102]一般行政管理事务","老剧团补贴",{"v":155,"d":"155.00"}]
["[002007001]文体广新局机关","[2070114]旅游行业业务管理","旅游发展专项",{"v":230,"d":"230.00"}]
["[002007001]文体广新局机关 汇总",null,null,{"$f":"SUBTOTAL(9,D313:D314)","v":{"v":385,"d":"385.00"}}]
["[002007002]文化馆","[2070102]一般行政管理事务","文化馆免费开放专项",{"v":50,"d":"50.00"}]
["[002007002]文化馆 汇总",null,null,{"$f":"SUBTOTAL(9,D316)","v":{"v":50,"d":"50.00"}}]
["[002007003]图书馆","[2070104]图书馆","非税执收成本",{"v":0,"d":"0.00"}]
["[002007003]图书馆","[2070104]图书馆","图书购置经费",{"v":180,"d":"180.00"}]
["[002007003]图书馆 汇总",null,null,{"$f":"SUBTOTAL(9,D318:D319)","v":{"v":180,"d":"180.00"}}]
["[002007004]博物馆","[2070205]博物馆","文物修缮专项经费",{"v":80,"d":"80.00"}]
["[002007004]博物馆 汇总",null,null,{"$f":"SUBTOTAL(9,D321)","v":{"v":80,"d":"80.00"}}]
["[002007005]稽查队","[2070112]文化和旅游市场管理","文化执法工作经费",{"v":90,"d":"90.00"}]
["[002007005]稽查队","[2070112]文化和旅游市场管理","扫黄打非专项经费",{"v":90,"d":"90.00"}]
["[002007005]稽查队 汇总",null,null,{"$f":"SUBTOTAL(9,D323:D324)","v":{"v":180,"d":"180.00"}}]
["[002007006]全民健身服务中心","[2070302]一般行政管理事务","国民体质监测与社会指导员培训",{"v":70,"d":"70.00"}]
["[002007006]全民健身服务中心","[2070302]一般行政管理事务","协会扶持专项经费",{"v":100,"d":"100.00"}]
["[002007006]全民健身服务中心 汇总",null,null,{"$f":"SUBTOTAL(9,D326:D327)","v":{"v":170,"d":"170.00"}}]
["[002008001]广播电视台机关","[2070802]一般行政管理事务","设备改造资金",{"v":800,"d":"800.00"}]
["[002008001]广播电视台机关","[2070805]电视","走进新农村电视栏目专项经费",{"v":100,"d":"100.00"}]
["[002008001]广播电视台机关","[2070805]电视","政法在线电视栏目专项经费",{"v":100,"d":"100.00"}]
["[002008001]广播电视台机关","[2070805]电视","新闻优稿优节目奖励",{"v":100,"d":"100.00"}]
["[002008001]广播电视台机关","[2070899]其他广播电视支出","\"村村响\"应急广播维修经费",{"v":100,"d":"100.00"}]
["[002008001]广播电视台机关 汇总",null,null,{"$f":"SUBTOTAL(9,D329:D333)","v":{"v":1200,"d":"1,200.00"}}]
["[002009]文  联","[2070102]一般行政管理事务","协会活动工作经费",{"v":110,"d":"110.00"}]
["[002009]文  联","[2070102]一般行政管理事务","《天下洞庭》杂志编印费",{"v":32.5,"d":"32.50"}]
["[002009]文  联","[2070102]一般行政管理事务","作品扶持奖励经费",{"v":200,"d":"200.00"}]
["[002009]文  联","[2070102]一般行政管理事务","《南洞庭》《琼湖晨韵》办刊经费",{"v":67.5,"d":"67.50"}]
["[002009]文  联 汇总",null,null,{"$f":"SUBTOTAL(9,D335:D338)","v":{"v":410,"d":"410.00"}}]
["[002010]市科协","[2060702]科普活动","科技三项费用",{"v":650,"d":"650.00"}]
["[002010]市科协","[2060702]科普活动","老科协科普经费",{"v":150,"d":"150.00"}]
["[002010]市科协 汇总",null,null,{"$f":"SUBTOTAL(9,D340:D341)","v":{"v":800,"d":"800.00"}}]
["[002011]档案局","[2012602]一般行政管理事务","档案安全管理及运行专项经费",{"v":50,"d":"50.00"}]
["[002011]档案局","[2012602]一般行政管理事务","年鉴编撰印刷出版发行经费",{"v":200,"d":"200.00"}]
["[002011]档案局","[2012602]一般行政管理事务","设备运行维护费",{"v":50,"d":"50.00"}]
["[002011]档案局","[2012604]档案馆","档案抢救及珍贵档案征集专项经费",{"v":200,"d":"200.00"}]
["[002011]档案局","[2012604]档案馆","档案信息化建设专项经费",{"v":350,"d":"350.00"}]
["[002011]档案局","[2012604]档案馆","其他档案事务经费",{"v":100,"d":"100.00"}]
["[002011]档案局","[2012604]档案馆","巡察办物业水电费及档案消防安全管理专人值守费",{"v":50,"d":"50.00"}]
["[002011]档案局 汇总",null,null,{"$f":"SUBTOTAL(9,D343:D349)","v":{"v":1000,"d":"1,000.00"}}]
["[002012]宣传部","[2013302]一般行政管理事务","全市党报党刊发行经费",{"v":0,"d":"0.00"}]
["[002012]宣传部","[2013302]一般行政管理事务","网评员通讯员培训经费",{"v":0,"d":"0.00"}]
["[002012]宣传部","[2013302]一般行政管理事务","创建学习型党组织",{"v":50,"d":"50.00"}]
["[002012]宣传部","[2013302]一般行政管理事务","新闻网络升级改版费用",{"v":30,"d":"30.00"}]
["[002012]宣传部","[2013302]一般行政管理事务","网络舆情监测管理平台维护费",{"v":60,"d":"60.00"}]
["[002012]宣传部","[2013302]一般行政管理事务","新媒体建设及对外宣传联络",{"v":200,"d":"200.00"}]
["[002012]宣传部","[2013302]一般行政管理事务","全市舆情处置经费",{"v":190,"d":"190.00"}]
["[002012]宣传部","[2013302]一般行政管理事务","《沅江手机报》征订经费",{"v":360,"d":"360.00"}]
["[002012]宣传部","[2013302]一般行政管理事务","《沅江手机报》办报工作经费",{"v":60,"d":"60.00"}]
["[002012]宣传部","[2013302]一般行政管理事务","接待上级媒体专项",{"v":50,"d":"50.00"}]
["[002012]宣传部 汇总",null,null,{"$f":"SUBTOTAL(9,D351:D360)","v":{"v":1000,"d":"1,000.00"}}]
["[003002]城市管理行政执法局","[2120104]城管执法","公务用车运行维护费",{"v":100,"d":"100.00"}]
["[003002]城市管理行政执法局","[2120104]城管执法","城市维护费-城管监察综合执法工作经费",{"v":290.5,"d":"290.50"}]
["[003002]城市管理行政执法局","[2120104]城管执法","一江三路管理及环境整治经费",{"v":400,"d":"400.00"}]
["[003002]城市管理行政执法局","[2120104]城管执法","城市专项整治经费",{"v":500,"d":"500.00"}]
["[003002]城市管理行政执法局 汇总",null,null,{"$f":"SUBTOTAL(9,D362:D365)","v":{"v":1290.5,"d":"1,290.50"}}]
["[003003]发改局","[2010102]一般行政管理事务","立项争资工作经费",{"v":250,"d":"250.00"}]
["[003003]发改局","[2010102]一般行政管理事务","优化环境工作专项经费",{"v":100,"d":"100.00"}]
["[003003]发改局","[2010102]一般行政管理事务","易地扶贫工作经费",{"v":200,"d":"200.00"}]
["[003003]发改局","[2010102]一般行政管理事务","价格检查工作经费",{"v":0,"d":"0.00"}]
["[003003]发改局","[2010202]一般行政管理事务","争取项目前期服务费",{"v":400,"d":"400.00"}]
["[003003]发改局","[2010202]一般行政管理事务","重大项目库续建资金",{"v":50,"d":"50.00"}]
["[003003]发改局","[2010202]一般行政管理事务","节能及两型社会建设专项经费",{"v":100,"d":"100.00"}]
["[003003]发改局","[2010408]物价管理","刑事案件涉案物价格鉴证工作经费",{"v":50,"d":"50.00"}]
["[003003]发改局 汇总",null,null,{"$f":"SUBTOTAL(9,D367:D374)","v":{"v":1150,"d":"1,150.00"}}]
["[003006]住建局","[2011199]其他纪检监察事务支出","纪检监察事务",{"v":100,"d":"100.00"}]
["[003006]住建局","[2120105]工程建设标准规范编制与监管","政府购买施工图审查服务",{"v":1650,"d":"1,650.00"}]
["[003006]住建局","[2120601]建设市场管理与监督","一、二公司人员经费及维稳工作经费",{"v":0,"d":"0.00"}]
["[003006]住建局","[2120601]建设市场管理与监督","规划执法经费",{"v":110,"d":"110.00"}]
["[003006]住建局","[2120601]建设市场管理与监督","规划执法日常经费",{"v":60,"d":"60.00"}]
["[003006]住建局","[2120601]建设市场管理与监督","规划例会经费",{"v":70,"d":"70.00"}]
["[003006]住建局","[2120601]建设市场管理与监督","城市维护费",{"v":1040,"d":"1,040.00"}]
["[003006]住建局","[2120601]建设市场管理与监督","乡镇报建费返还",{"v":20,"d":"20.00"}]
["[003006]住建局","[2120601]建设市场管理与监督","办公设备及建设平台监督系统和检测设备购置",{"v":0,"d":"0.00"}]
["[003006]住建局","[2120601]建设市场管理与监督","农村危房改造",{"v":0,"d":"0.00"}]
["[003006]住建局","[2120601]建设市场管理与监督","建筑市场安全生产及质量监督和计划生育工作",{"v":0,"d":"0.00"}]
["[003006]住建局 汇总",null,null,{"$f":"SUBTOTAL(9,D376:D386)","v":{"v":3050,"d":"3,050.00"}}]
["[003008]环保局","[2110102]一般行政管理事务","重点生态功能区域生态环境质量考核经费",{"v":0,"d":"0.00"}]
["[003008]环保局","[2110104]生态环境保护宣传","环保知识普及信息公开",{"v":180,"d":"180.00"}]
["[003008]环保局","[2110105]环境保护法规、规划及标准","环境统计与排污申报",{"v":130,"d":"130.00"}]
["[003008]环保局","[2110302]水体","污染减排及专项调研",{"v":279,"d":"279.00"}]
["[003008]环保局","[2110302]水体","排污权交易工作经费",{"v":241,"d":"241.00"}]
["[003008]环保局","[2110302]水体","危险化学品有核与辐射安全",{"v":80,"d":"80.00"}]
["[003008]环保局","[2110399]其他污染防治支出","重点污染源在线视频",{"v":150,"d":"150.00"}]
["[003008]环保局","[2110399]其他污染防治支出","自动空气站维护",{"v":300,"d":"300.00"}]
["[003008]环保局","[2110402]农村环境保护","农村环境综合整治",{"v":180,"d":"180.00"}]
["[003008]环保局 汇总",null,null,{"$f":"SUBTOTAL(9,D388:D396)","v":{"v":1540,"d":"1,540.00"}}]
["[003009]污水处理厂","[2110401]生态保护","生态保护污水处理",{"v":0,"d":"0.00"}]
["[003009]污水处理厂 汇总",null,null,{"$f":"SUBTOTAL(9,D398)","v":{"v":0,"d":"0.00"}}]
["[003010001]房产局机关","[2010102]一般行政管理事务","保障性住房建设工程费用",{"v":300,"d":"300.00"}]
["[003010001]房产局机关","[2010102]一般行政管理事务","房屋安全监督工作经费",{"v":300,"d":"300.00"}]
["[003010001]房产局机关","[2010102]一般行政管理事务","房地产物业管理、开发管理",{"v":200,"d":"200.00"}]
["[003010001]房产局机关","[2010102]一般行政管理事务","房屋征收与补偿工作经费",{"v":300,"d":"300.00"}]
["[003010001]房产局机关","[2120102]一般行政管理事务","乡镇房管所工作经费",{"v":700,"d":"700.00"}]
["[003010001]房产局机关","[2120399]其他城乡社区公共设施支出","廉租住房支出",{"v":0,"d":"0.00"}]
["[003010001]房产局机关 汇总",null,null,{"$f":"SUBTOTAL(9,D400:D405)","v":{"v":1800,"d":"1,800.00"}}]
["[003011]市政工程管理中心","[2120303]小城镇基础设施建设","井圈井盖维护",{"v":52,"d":"52.00"}]
["[003011]市政工程管理中心","[2120303]小城镇基础设施建设","城区路面维护",{"v":137,"d":"137.00"}]
["[003011]市政工程管理中心","[2120303]小城镇基础设施建设","城区泵站、泄洪闸日常维修维护",{"v":100,"d":"100.00"}]
["[003011]市政工程管理中心 汇总",null,null,{"$f":"SUBTOTAL(9,D407:D409)","v":{"v":289,"d":"289.00"}}]
["[003012]环卫管理中心","[2111104]清洁生产专项支出","清扫外包专项经费",{"v":0,"d":"0.00"}]
["[003012]环卫管理中心","[2111104]清洁生产专项支出","背街小巷城中村清扫项目",{"v":0,"d":"0.00"}]
["[003012]环卫管理中心","[2120501]城乡社区环境卫生","垃圾场运营工作经费",{"v":1000,"d":"1,000.00"}]
["[003012]环卫管理中心","[2120501]城乡社区环境卫生","湖面垃圾运输专项费",{"v":50,"d":"50.00"}]
["[003012]环卫管理中心","[2120501]城乡社区环境卫生","城市维护费",{"v":3900,"d":"3,900.00"}]
["[003012]环卫管理中心","[2120501]城乡社区环境卫生","城市维护费油料、人员经费补贴",{"v":300,"d":"300.00"}]
["[003012]环卫管理中心 汇总",null,null,{"$f":"SUBTOTAL(9,D411:D416)","v":{"v":5250,"d":"5,250.00"}}]
["[003013]园林处","[2120501]城乡社区环境卫生","原洞庭公园遗留问题",{"v":160,"d":"160.00"}]
["[003013]园林处","[2120501]城乡社区环境卫生","绿化维护、城区公园绿化维护",{"v":182,"d":"182.00"}]
["[003013]园林处","[2120501]城乡社区环境卫生","休闲公园管理费",{"v":130,"d":"130.00"}]
["[003013]园林处","[2120501]城乡社区环境卫生","绿化设备添置",{"v":30,"d":"30.00"}]
["[003013]园林处","[2120501]城乡社区环境卫生","S204线、老年人活动中心新增养护绿地",{"v":2377,"d":"2,377.00"}]
["[003013]园林处 汇总",null,null,{"$f":"SUBTOTAL(9,D418:D422)","v":{"v":2879,"d":"2,879.00"}}]
["[003014]城管监察大队","[2120104]城管执法","\"牛皮癣“整治",{"v":340,"d":"340.00"}]
["[003014]城管监察大队","[2120104]城管执法","拆违拆迁",{"v":260,"d":"260.00"}]
["[003014]城管监察大队","[2120104]城管执法","油烟办整治工作经费",{"v":85,"d":"85.00"}]
["[003014]城管监察大队","[2120104]城管执法","其他交通费",{"v":250,"d":"250.00"}]
["[003014]城管监察大队","[2120104]城管执法","城管监察",{"v":415,"d":"415.00"}]
["[003014]城管监察大队","[2120104]城管执法","年底补充工作经费",{"v":350,"d":"350.00"}]
["[003014]城管监察大队","[2120601]建设市场管理与监督","燃气整治",{"v":300,"d":"300.00"}]
["[003014]城管监察大队 汇总",null,null,{"$f":"SUBTOTAL(9,D424:D430)","v":{"v":2000,"d":"2,000.00"}}]
["[003016]路灯所","[2120303]小城镇基础设施建设","工程车运行维护费",{"v":200,"d":"200.00"}]
["[003016]路灯所","[2120303]小城镇基础设施建设","路灯维修维护",{"v":60,"d":"60.00"}]
["[003016]路灯所","[2120303]小城镇基础设施建设","路灯电费",{"v":1100,"d":"1,100.00"}]
["[003016]路灯所","[2120303]小城镇基础设施建设","红绿灯电费",{"v":300,"d":"300.00"}]
["[003016]路灯所","[2120303]小城镇基础设施建设","电子卡口电费",{"v":0,"d":"0.00"}]
["[003016]路灯所 汇总",null,null,{"$f":"SUBTOTAL(9,D432:D436)","v":{"v":1660,"d":"1,660.00"}}]
["[003017007]不动产登记中心","[2200101]行政运行","网络维护、档案建设",{"v":300,"d":"300.00"}]
["[003017007]不动产登记中心","[2200101]行政运行","专项工作及设施购置",{"v":480,"d":"480.00"}]
["[003017007]不动产登记中心","[2200101]行政运行","不动产登记中心窗口便民建设费用",{"v":50,"d":"50.00"}]
["[003017007]不动产登记中心","[2200101]行政运行","档案室建设与纸质档案清理费用",{"v":70,"d":"70.00"}]
["[003017007]不动产登记中心 汇总",null,null,{"$f":"SUBTOTAL(9,D438:D441)","v":{"v":900,"d":"900.00"}}]
["[003018]交通局","[2140102]一般行政管理事务","交通维稳专项支出",{"v":100,"d":"100.00"}]
["[003018]交通局","[2140102]一般行政管理事务","立项争资工作经费",{"v":150,"d":"150.00"}]
["[003018]交通局","[2140102]一般行政管理事务","出租车管理支出专项",{"v":200,"d":"200.00"}]
["[003018]交通局","[2140102]一般行政管理事务","出租车改革工作经费",{"v":50,"d":"50.00"}]
["[003018]交通局","[2140102]一般行政管理事务","治超专项工作经费",{"v":200,"d":"200.00"}]
["[003018]交通局","[2140102]一般行政管理事务","交通安全专项经费",{"v":0,"d":"0.00"}]
["[003018]交通局","[2140102]一般行政管理事务","服装采购专项",{"v":0,"d":"0.00"}]
["[003018]交通局 汇总",null,null,{"$f":"SUBTOTAL(9,D443:D449)","v":{"v":700,"d":"700.00"}}]
["[003020]市地方海事处","[2140131]海事管理","公务车运行维护费",{"v":0,"d":"0.00"}]
["[003020]市地方海事处","[2140131]海事管理","专项差旅费",{"v":170,"d":"170.00"}]
["[003020]市地方海事处","[2140131]海事管理","专项燃油费",{"v":160,"d":"160.00"}]
["[003020]市地方海事处","[2140131]海事管理","专项船舶维修费",{"v":150,"d":"150.00"}]
["[003020]市地方海事处","[2140131]海事管理","制服购置",{"v":0,"d":"0.00"}]
["[003020]市地方海事处","[2140131]海事管理","办公设备",{"v":0,"d":"0.00"}]
["[003020]市地方海事处 汇总",null,null,{"$f":"SUBTOTAL(9,D451:D456)","v":{"v":480,"d":"480.00"}}]
["[003021]规划执法大队","[2120201]城乡社区规划与管理","规划执法经费",{"v":390,"d":"390.00"}]
["[003021]规划执法大队","[2120201]城乡社区规划与管理","执法成本",{"v":0,"d":"0.00"}]
["[003021]规划执法大队","[2120201]城乡社区规划与管理","规划执法",{"v":400,"d":"400.00"}]
["[003021]规划执法大队 汇总",null,null,{"$f":"SUBTOTAL(9,D458:D460)","v":{"v":790,"d":"790.00"}}]
["[003022]湘北市场管理办","[2120102]一般行政管理事务","湘北市场环卫外包经费",{"v":346.6,"d":"346.60"}]
["[003022]湘北市场管理办","[2120102]一般行政管理事务","湘北市场整治工作经费",{"v":140.4,"d":"140.40"}]
["[003022]湘北市场管理办 汇总",null,null,{"$f":"SUBTOTAL(9,D462:D463)","v":{"v":487,"d":"487.00"}}]
["[004001]市科学技术和工业信息化局","[2060402]应用技术研究与开发","科技三项费用（地震专项）",{"v":30,"d":"30.00"}]
["[004001]市科学技术和工业信息化局","[2060402]应用技术研究与开发","科技三项费用",{"v":1254,"d":"1,254.00"}]
["[004001]市科学技术和工业信息化局","[2060403]产业技术研究与开发","科技三项费用（农业科技）",{"v":100,"d":"100.00"}]
["[004001]市科学技术和工业信息化局","[2060403]产业技术研究与开发","科技三项费用（科技特派员）",{"v":150,"d":"150.00"}]
["[004001]市科学技术和工业信息化局","[2060499]其他技术研究与开发支出","科技三项费用（知识产权）",{"v":340,"d":"340.00"}]
["[004001]市科学技术和工业信息化局","[2060499]其他技术研究与开发支出","科技进步奖",{"v":300,"d":"300.00"}]
["[004001]市科学技术和工业信息化局","[2150502]一般行政管理事务","办公设备采购",{"v":0,"d":"0.00"}]
["[004001]市科学技术和工业信息化局","[2150502]一般行政管理事务","税收执收成本",{"v":0,"d":"0.00"}]
["[004001]市科学技术和工业信息化局","[2150502]一般行政管理事务","电力执法工作经费",{"v":50,"d":"50.00"}]
["[004001]市科学技术和工业信息化局","[2150502]一般行政管理事务","企业改制-推新工作经费",{"v":150,"d":"150.00"}]
["[004001]市科学技术和工业信息化局","[2150502]一般行政管理事务","企业主职干部退休费补差",40.84]
["[004001]市科学技术和工业信息化局","[2150502]一般行政管理事务","企业改制-工作经费",263.46]
["[004001]市科学技术和工业信息化局","[2150502]一般行政管理事务","粘土砖整治专项工作经费",{"v":0,"d":"0.00"}]
["[004001]市科学技术和工业信息化局","[2150502]一般行政管理事务","新型墙体专项经费",{"v":100,"d":"100.00"}]
["[004001]市科学技术和工业信息化局 汇总",null,null,{"$f":"SUBTOTAL(9,D465:D478)","v":{"v":2778.3,"d":"2,778.30"}}]
["[004003]安监局","[2240106]安全监管","安委办工作经费",{"v":100,"d":"100.00"}]
["[004003]安监局","[2240106]安全监管","安全生产检查",{"v":116,"d":"116.00"}]
["[004003]安监局","[2240106]安全监管","安全生产宣传培训费",{"v":100,"d":"100.00"}]
["[004003]安监局","[2240106]安全监管","非税执收成本",{"v":0,"d":"0.00"}]
["[004003]安监局","[2240106]安全监管","烟花爆竹监管基金",{"v":100,"d":"100.00"}]
["[004003]安监局","[2240106]安全监管","办公设备采购,维修,乡镇装备采购,宣传费用",{"v":0,"d":"0.00"}]
["[004003]安监局","[2240106]安全监管","打非治违专项经费",{"v":50,"d":"50.00"}]
["[004003]安监局","[2240106]安全监管","职业安全监管经费",{"v":50,"d":"50.00"}]
["[004003]安监局","[2240106]安全监管","安全生产奖金",{"v":80,"d":"80.00"}]
["[004003]安监局","[2240106]安全监管","安全生产专项经费",{"v":404,"d":"404.00"}]
["[004003]安监局 汇总",null,null,{"$f":"SUBTOTAL(9,D480:D489)","v":{"v":1000,"d":"1,000.00"}}]
["[004004]市商务和粮食局","[2011308]招商引资","招商引资",{"v":100,"d":"100.00"}]
["[004004]市商务和粮食局","[2160201]行政运行","办公设备购置、维修",{"v":0,"d":"0.00"}]
["[004004]市商务和粮食局","[2160202]一般行政管理事务","发展电子商务工作经费",{"v":150,"d":"150.00"}]
["[004004]市商务和粮食局","[2160202]一般行政管理事务","农村商务和信息试点工作经费",{"v":50,"d":"50.00"}]
["[004004]市商务和粮食局","[2160299]其他商业流通事务支出","商贸流通管理事务",{"v":191.5,"d":"191.50"}]
["[004004]市商务和粮食局","[2160299]其他商业流通事务支出","国有商贸流通企业改制",{"v":650,"d":"650.00"}]
["[004004]市商务和粮食局","[2220101]行政运行","粮校退休人员津补贴",104.83]
["[004004]市商务和粮食局","[2220101]行政运行","执法经费",{"v":54,"d":"54.00"}]
["[004004]市商务和粮食局 汇总",null,null,{"$f":"SUBTOTAL(9,D491:D498)","v":{"v":1300.33,"d":"1,300.33"}}]
["[004005]商务执法大队","[2160202]一般行政管理事务","商务执法专项工作经费",{"v":150,"d":"150.00"}]
["[004005]商务执法大队","[2160202]一般行政管理事务","商务举报投诉服务中心工作经费",{"v":30,"d":"30.00"}]
["[004005]商务执法大队","[2160202]一般行政管理事务","非税执收成本",{"v":0,"d":"0.00"}]
["[004005]商务执法大队","[2160202]一般行政管理事务","12312举报投诉服务中心工作",{"v":20,"d":"20.00"}]
["[004005]商务执法大队","[2160202]一般行政管理事务","执法车辆运行维护费及执法费用",{"v":30,"d":"30.00"}]
["[004005]商务执法大队 汇总",null,null,{"$f":"SUBTOTAL(9,D500:D504)","v":{"v":230,"d":"230.00"}}]
["[004006]市场服务中心","[2160202]一般行政管理事务","办公设备购置",{"v":0,"d":"0.00"}]
["[004006]市场服务中心","[2160202]一般行政管理事务","农贸市场卫生维护专项",{"v":50,"d":"50.00"}]
["[004006]市场服务中心","[2169999]其他商业服务业等支出","市场整治专项-材料工具费",{"v":47,"d":"47.00"}]
["[004006]市场服务中心","[2169999]其他商业服务业等支出","市场整治专项-业务费",{"v":153,"d":"153.00"}]
["[004006]市场服务中心 汇总",null,null,{"$f":"SUBTOTAL(9,D506:D509)","v":{"v":250,"d":"250.00"}}]
["[004007]市投资促进服务中心","[2011308]招商引资","招商引资",{"v":600,"d":"600.00"}]
["[004007]市投资促进服务中心","[2011308]招商引资","珠三角经济联络处经费",{"v":300,"d":"300.00"}]
["[004007]市投资促进服务中心 汇总",null,null,{"$f":"SUBTOTAL(9,D511:D512)","v":{"v":900,"d":"900.00"}}]
["[005001001]民政局机关","[2080201]行政运行","公务接待费",{"v":0,"d":"0.00"}]
["[005001001]民政局机关","[2080201]行政运行","低保工作经费",{"v":18.5,"d":"18.50"}]
["[005001001]民政局机关","[2080201]行政运行","地名管理和行政区划",{"v":200,"d":"200.00"}]
["[005001001]民政局机关","[2080201]行政运行","计划生育工作经费",{"v":0,"d":"0.00"}]
["[005001001]民政局机关","[2080201]行政运行","专项工作经费",{"v":0,"d":"0.00"}]
["[005001001]民政局机关","[2080202]一般行政管理事务","专项对个人和家庭补助支出",{"v":20,"d":"20.00"}]
["[005001001]民政局机关","[2080299]其他民政管理事务支出","百岁老人生活补差",{"v":169.2,"d":"169.20"}]
["[005001001]民政局机关","[2080299]其他民政管理事务支出","代管离退休人员生活费",{"v":91,"d":"91.00"}]
["[005001001]民政局机关","[2080299]其他民政管理事务支出","住外地社济抚恤费",{"v":64,"d":"64.00"}]
["[005001001]民政局机关","[2080299]其他民政管理事务支出","代管遗属生活费",{"v":28,"d":"28.00"}]
["[005001001]民政局机关","[2080299]其他民政管理事务支出","敬老院工作经费",{"v":190,"d":"190.00"}]
["[005001001]民政局机关","[2080299]其他民政管理事务支出","其他专项商品服务支出",{"v":0,"d":"0.00"}]
["[005001001]民政局机关","[2081004]殡葬","殡改工作经费",{"v":0,"d":"0.00"}]
["[005001001]民政局机关","[2082001]临时救助支出","中央自然灾害专项",{"v":0,"d":"0.00"}]
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["[005001005]军干所","[2081005]社会福利事业单位","无军籍职工工资2",{"v":587.3,"d":"587.30"}]
["[005001005]军干所","[2081005]社会福利事业单位","办公设备及维修2",{"v":0,"d":"0.00"}]
["[005001005]军干所","[2081005]社会福利事业单位","基建",{"v":0,"d":"0.00"}]
["[005001005]军干所 汇总",null,null,{"$f":"SUBTOTAL(9,D529:D531)","v":{"v":587.3,"d":"587.30"}}]
["[005001011]婚登处","[2080299]其他民政管理事务支出","婚姻登记工作费用",{"v":100,"d":"100.00"}]
["[005001011]婚登处","[2080299]其他民政管理事务支出","维修费",{"v":0,"d":"0.00"}]
["[005001011]婚登处 汇总",null,null,{"$f":"SUBTOTAL(9,D533:D534)","v":{"v":100,"d":"100.00"}}]
["[005002]残  联","[2081104]残疾人康复","残疾人康复",{"v":30,"d":"30.00"}]
["[005002]残  联","[2081105]残疾人就业和扶贫","残疾人就业",{"v":32,"d":"32.00"}]
["[005002]残  联","[2081106]残疾人体育","残疾人文体",{"v":15,"d":"15.00"}]
["[005002]残  联","[2081199]其他残疾人事业支出","残疾人事业支出",{"v":23,"d":"23.00"}]
["[005002]残  联 汇总",null,null,{"$f":"SUBTOTAL(9,D536:D539)","v":{"v":100,"d":"100.00"}}]
["[005003]人社局","[2080102]一般行政管理事务","劳动争议仲裁办案经费",{"v":70,"d":"70.00"}]
["[005003]人社局","[2080102]一般行政管理事务","专业技术人员继续教育培训经费",{"v":180,"d":"180.00"}]
["[005003]人社局","[2080102]一般行政管理事务","全市人社工作会议等经费",{"v":135.5,"d":"135.50"}]
["[005003]人社局","[2080102]一般行政管理事务","市劳动保障监察大队工作经费",{"v":80,"d":"80.00"}]
["[005003]人社局","[2080102]一般行政管理事务","人社部、省厅、益阳调研及工作经费",{"v":150,"d":"150.00"}]
["[005003]人社局","[2080102]一般行政管理事务","信息中心机房维护",{"v":100,"d":"100.00"}]
["[005003]人社局","[2080102]一般行政管理事务","社会保险与政策法规宣传",{"v":100,"d":"100.00"}]
["[005003]人社局","[2080102]一般行政管理事务","年度绩效考核工作经费",{"v":80,"d":"80.00"}]
["[005003]人社局","[2080102]一般行政管理事务","办公设备购置",{"v":200,"d":"200.00"}]
["[005003]人社局","[2080102]一般行政管理事务","维稳工作经费",{"v":100,"d":"100.00"}]
["[005003]人社局","[2080102]一般行政管理事务","就业办工作经费",{"v":80,"d":"80.00"}]
["[005003]人社局","[2080102]一般行政管理事务","法律等专业业务委托经费",{"v":54.5,"d":"54.50"}]
["[005003]人社局","[2080102]一般行政管理事务","非税收入上解支出",{"v":0,"d":"0.00"}]
["[005003]人社局","[2080102]一般行政管理事务","企事业单位办理退休手续工本费",{"v":50,"d":"50.00"}]
["[005003]人社局 汇总",null,null,{"$f":"SUBTOTAL(9,D541:D554)","v":{"v":1380,"d":"1,380.00"}}]
["[005004]医保所","[2080109]社会保险经办机构","破产改制企业医保征收管理工作经费",{"v":120,"d":"120.00"}]
["[005004]医保所","[2080109]社会保险经办机构","医保信息系统运行及软件维护费",{"v":350,"d":"350.00"}]
["[005004]医保所","[2080109]社会保险经办机构","医保审核、稽查工作经费",{"v":367,"d":"367.00"}]
["[005004]医保所","[2080109]社会保险经办机构","职工医保征收、居民医保筹资工作经费",{"v":106,"d":"106.00"}]
["[005004]医保所","[2080109]社会保险经办机构","破产改制企业医保稽查、审核工作经费",{"v":140,"d":"140.00"}]
["[005004]医保所","[2080109]社会保险经办机构","办公设备购置经费",{"v":99.5,"d":"99.50"}]
["[005004]医保所 汇总",null,null,{"$f":"SUBTOTAL(9,D556:D561)","v":{"v":1182.5,"d":"1,182.50"}}]
["[005005]工伤保险所","[2080109]社会保险经办机构","政府采购专项",{"v":40,"d":"40.00"}]
["[005005]工伤保险所","[2080109]社会保险经办机构","稽查工作经费",{"v":90,"d":"90.00"}]
["[005005]工伤保险所","[2080109]社会保险经办机构","征管工作经费",{"v":80,"d":"80.00"}]
["[005005]工伤保险所","[2080109]社会保险经办机构","工伤认定调查工作经费",{"v":70,"d":"70.00"}]
["[005005]工伤保险所 汇总",null,null,{"$f":"SUBTOTAL(9,D563:D566)","v":{"v":280,"d":"280.00"}}]
["[005006]机关社保所","[2080102]一般行政管理事务","退管工作经费",{"v":216,"d":"216.00"}]
["[005006]机关社保所","[2080102]一般行政管理事务","退管稽核费",{"v":114,"d":"114.00"}]
["[005006]机关社保所","[2080102]一般行政管理事务","办公设备购置",{"v":70,"d":"70.00"}]
["[005006]机关社保所 汇总",null,null,{"$f":"SUBTOTAL(9,D568:D570)","v":{"v":400,"d":"400.00"}}]
["[005007]社会劳动保险所","[2080109]社会保险经办机构","个人账户管理工作经费",{"v":145,"d":"145.00"}]
["[005007]社会劳动保险所","[2080109]社会保险经办机构","退休人员管理经费",{"v":170,"d":"170.00"}]
["[005007]社会劳动保险所","[2080109]社会保险经办机构","稽核管理工作经费",{"v":800,"d":"800.00"}]
["[005007]社会劳动保险所","[2080109]社会保险经办机构","固定资产工作经费",{"v":105,"d":"105.00"}]
["[005007]社会劳动保险所 汇总",null,null,{"$f":"SUBTOTAL(9,D572:D575)","v":{"v":1220,"d":"1,220.00"}}]
["[005008]城乡居民养老保险所","[2080109]社会保险经办机构","待遇领取资格认证工作经费",{"v":200,"d":"200.00"}]
["[005008]城乡居民养老保险所","[2080109]社会保险经办机构","基金征缴工作经费",{"v":30,"d":"30.00"}]
["[005008]城乡居民养老保险所","[2080109]社会保险经办机构","参保登记、稽核工作经费",{"v":160,"d":"160.00"}]
["[005008]城乡居民养老保险所","[2080109]社会保险经办机构","个人账户管理专项经费",{"v":100,"d":"100.00"}]
["[005008]城乡居民养老保险所","[2080109]社会保险经办机构","政府采购专项",{"v":190,"d":"190.00"}]
["[005008]城乡居民养老保险所 汇总",null,null,{"$f":"SUBTOTAL(9,D577:D581)","v":{"v":680,"d":"680.00"}}]
["[005009]再就业服务管理局","[2080109]社会保险经办机构","党建工作经费",{"v":0,"d":"0.00"}]
["[005009]再就业服务管理局","[2080109]社会保险经办机构","职业培训经费",{"v":72,"d":"72.00"}]
["[005009]再就业服务管理局","[2080109]社会保险经办机构","政府采购专项",{"v":15,"d":"15.00"}]
["[005009]再就业服务管理局","[2080109]社会保险经办机构","城乡就业服务",{"v":81,"d":"81.00"}]
["[005009]再就业服务管理局","[2080109]社会保险经办机构","失业保险服务",{"v":72,"d":"72.00"}]
["[005009]再就业服务管理局","[2080109]社会保险经办机构","失业保险征缴",{"v":50,"d":"50.00"}]
["[005009]再就业服务管理局 汇总",null,null,{"$f":"SUBTOTAL(9,D583:D588)","v":{"v":290,"d":"290.00"}}]
["[005010]市卫生和计划生育局机关","[2100102]一般行政管理事务","医改工作经费",{"v":200,"d":"200.00"}]
["[005010]市卫生和计划生育局机关","[2100102]一般行政管理事务","老干活动费",{"v":52,"d":"52.00"}]
["[005010]市卫生和计划生育局机关","[2100102]一般行政管理事务","机关正常运转工作经费",{"v":166,"d":"166.00"}]
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["[005010]市卫生和计划生育局机关","[2100102]一般行政管理事务","会议费",{"v":250,"d":"250.00"}]
["[005010]市卫生和计划生育局机关","[2100102]一般行政管理事务","财务业务费",{"v":55,"d":"55.00"}]
["[005010]市卫生和计划生育局机关","[2100102]一般行政管理事务","无偿献血",{"v":300,"d":"300.00"}]
["[005010]市卫生和计划生育局机关","[2100102]一般行政管理事务","核算中心工作经费",{"v":150,"d":"150.00"}]
["[005010]市卫生和计划生育局机关","[2100102]一般行政管理事务","借调人员工资",{"v":717,"d":"717.00"}]
["[005010]市卫生和计划生育局机关","[2100102]一般行政管理事务","军属药费",{"v":20,"d":"20.00"}]
["[005010]市卫生和计划生育局机关","[2100102]一般行政管理事务","培训费",{"v":260,"d":"260.00"}]
["[005010]市卫生和计划生育局机关","[2100102]一般行政管理事务","工会经费",{"v":60,"d":"60.00"}]
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["[005010]市卫生和计划生育局机关","[2100102]一般行政管理事务","爱卫经费",{"v":60,"d":"60.00"}]
["[005010]市卫生和计划生育局机关","[2100102]一般行政管理事务","公务接待",{"v":210,"d":"210.00"}]
["[005010]市卫生和计划生育局机关","[2100102]一般行政管理事务","科研费",{"v":40,"d":"40.00"}]
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["[005010]市卫生和计划生育局机关","[2100799]其他计划生育事务支出","计生打击“两非”专项经费",{"v":135,"d":"135.00"}]
["[005010]市卫生和计划生育局机关","[2100799]其他计划生育事务支出","计生综合治理专项经费",{"v":140,"d":"140.00"}]
["[005010]市卫生和计划生育局机关","[2100799]其他计划生育事务支出","病残儿童鉴定及手术并发症鉴定专项经费",{"v":50,"d":"50.00"}]
["[005010]市卫生和计划生育局机关","[2100799]其他计划生育事务支出","基层基础专项经费",{"v":400,"d":"400.00"}]
["[005010]市卫生和计划生育局机关","[2100799]其他计划生育事务支出","计生药具专项经费",{"v":60,"d":"60.00"}]
["[005010]市卫生和计划生育局机关","[2100799]其他计划生育事务支出","计生手术经费",{"v":150,"d":"150.00"}]
["[005010]市卫生和计划生育局机关","[2100799]其他计划生育事务支出","出生缺陷检测经费",{"v":50,"d":"50.00"}]
["[005010]市卫生和计划生育局机关","[2100799]其他计划生育事务支出","计生调研专项经费",{"v":200,"d":"200.00"}]
["[005010]市卫生和计划生育局机关","[2100799]其他计划生育事务支出","计生“村直报”工作经费",{"v":300,"d":"300.00"}]
["[005010]市卫生和计划生育局机关","[2100799]其他计划生育事务支出","计生宣传专项经费",{"v":450,"d":"450.00"}]
["[005010]市卫生和计划生育局机关 汇总",null,null,{"$f":"SUBTOTAL(9,D590:D617)","v":{"v":5065,"d":"5,065.00"}}]
["[005011]计生协会","[2100102]一般行政管理事务","基层协会参与公卫服务",{"v":100,"d":"100.00"}]
["[005011]计生协会","[2100102]一般行政管理事务","生育关怀基金",{"v":350,"d":"350.00"}]
["[005011]计生协会","[2100102]一般行政管理事务","计生基层群众自治",{"v":30,"d":"30.00"}]
["[005011]计生协会","[2100102]一般行政管理事务","流动人口计生协会建设",{"v":50,"d":"50.00"}]
["[005011]计生协会","[2100102]一般行政管理事务","生育关怀和“脱贫攻坚”",{"v":100,"d":"100.00"}]
["[005011]计生协会","[2100102]一般行政管理事务","“5.29”会员活动日宣传活动经费",{"v":100,"d":"100.00"}]
["[005011]计生协会","[2100102]一般行政管理事务","基层协会能力建设",{"v":50,"d":"50.00"}]
["[005011]计生协会 汇总",null,null,{"$f":"SUBTOTAL(9,D619:D625)","v":{"v":780,"d":"780.00"}}]
["[005012]卫监所","[2100102]一般行政管理事务","执法记录终端设备及日常维护",{"v":108,"d":"108.00"}]
["[005012]卫监所","[2100402]卫生监督机构","信息网络体系建设及协管培训",{"v":47,"d":"47.00"}]
["[005012]卫监所","[2100402]卫生监督机构","案件查处",{"v":50,"d":"50.00"}]
["[005012]卫监所","[2100402]卫生监督机构","突发公共事件应急",{"v":33,"d":"33.00"}]
["[005012]卫监所","[2100402]卫生监督机构","法制宣传",{"v":20,"d":"20.00"}]
["[005012]卫监所","[2100402]卫生监督机构","专项整治",{"v":50,"d":"50.00"}]
["[005012]卫监所","[2100402]卫生监督机构","监督工作经费",{"v":150,"d":"150.00"}]
["[005012]卫监所","[2100402]卫生监督机构","打击非法行医",{"v":50,"d":"50.00"}]
["[005012]卫监所 汇总",null,null,{"$f":"SUBTOTAL(9,D627:D634)","v":{"v":508,"d":"508.00"}}]
["[005013]疾控中心","[2100401]疾病预防控制机构","预防性健康检查",{"v":150,"d":"150.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","食品安全风险监测",{"v":50,"d":"50.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","卫生质量检测",{"v":50,"d":"50.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","卫生检验检测取消项目",{"v":400,"d":"400.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","艾滋病防治",{"v":140,"d":"140.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","重点传染病",{"v":150,"d":"150.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","健康教育",{"v":20,"d":"20.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","病媒生物监测",{"v":30,"d":"30.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","一、二类疫苗纳入计划免疫",{"v":1450,"d":"1,450.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","乙肝疫苗纳入计划免疫",{"v":10,"d":"10.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","卫生应急处置",{"v":50,"d":"50.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","疫苗副反应处置",{"v":200,"d":"200.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","五项防疫",{"v":80,"d":"80.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","结核病防治",{"v":70,"d":"70.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","预防性检查",{"v":500,"d":"500.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","成本性支出",{"v":0,"d":"0.00"}]
["[005013]疾控中心 汇总",null,null,{"$f":"SUBTOTAL(9,D636:D651)","v":{"v":3350,"d":"3,350.00"}}]
["[005014]妇幼保健院","[2100299]其他公立医院支出","公立医院改革（药品零差率）",{"v":0,"d":"0.00"}]
["[005014]妇幼保健院","[2100403]妇幼保健机构","党建工作经费",{"v":0,"d":"0.00"}]
["[005014]妇幼保健院","[2100403]妇幼保健机构","世界银行卫九项目",{"v":100,"d":"100.00"}]
["[005014]妇幼保健院","[2100403]妇幼保健机构","高危婴幼儿救助",{"v":100,"d":"100.00"}]
["[005014]妇幼保健院","[2100403]妇幼保健机构","妇幼宣传",{"v":25,"d":"25.00"}]
["[005014]妇幼保健院","[2100403]妇幼保健机构","孕产妇免费叶酸增补",{"v":0,"d":"0.00"}]
["[005014]妇幼保健院","[2100403]妇幼保健机构","妇幼发展基金",{"v":100,"d":"100.00"}]
["[005014]妇幼保健院","[2100403]妇幼保健机构","妇女病普查",{"v":600,"d":"600.00"}]
["[005014]妇幼保健院","[2100403]妇幼保健机构","政府采购",{"v":0,"d":"0.00"}]
["[005014]妇幼保健院","[2100403]妇幼保健机构","孕产妇免费产前筛查",{"v":50,"d":"50.00"}]
["[005014]妇幼保健院","[2100408]基本公共卫生服务","基本公共卫生",{"v":0,"d":"0.00"}]
["[005014]妇幼保健院","[2100409]重大公共卫生专项","农村适龄妇女免费两癌普查",{"v":50,"d":"50.00"}]
["[005014]妇幼保健院","[2100409]重大公共卫生专项","艾梅乙母婴阻断",{"v":0,"d":"0.00"}]
["[005014]妇幼保健院","[2100409]重大公共卫生专项","免费婚前医学检查",{"v":0,"d":"0.00"}]
["[005014]妇幼保健院","[2100409]重大公共卫生专项","降消",{"v":0,"d":"0.00"}]
["[005014]妇幼保健院","[2100717]计划生育服务","免费计划生育手术",{"v":0,"d":"0.00"}]
["[005014]妇幼保健院","[2100717]计划生育服务","免费孕前优生优育健康检查",{"v":0,"d":"0.00"}]
["[005014]妇幼保健院 汇总",null,null,{"$f":"SUBTOTAL(9,D653:D669)","v":{"v":1025,"d":"1,025.00"}}]
["[005015001]人民医院","[2100201]综合医院","其他支出",{"v":0,"d":"0.00"}]
["[005015001]人民医院","[2100201]综合医院","固定资产折旧费",{"v":0,"d":"0.00"}]
["[005015001]人民医院","[2100201]综合医院","药品费",{"v":0,"d":"0.00"}]
["[005015001]人民医院","[2100201]综合医院","专项设备购置费",{"v":750,"d":"750.00"}]
["[005015001]人民医院","[2100201]综合医院","提取医疗风险基金",{"v":0,"d":"0.00"}]
["[005015001]人民医院","[2100201]综合医院","卫生材料费",{"v":0,"d":"0.00"}]
["[005015001]人民医院 汇总",null,null,{"$f":"SUBTOTAL(9,D671:D676)","v":{"v":750,"d":"750.00"}}]
["[005015002]中医院","[2100601]中医（民族医）药专项","设备采购",{"v":200,"d":"200.00"}]
["[005015002]中医院","[2100601]中医（民族医）药专项","中医医院中药普查",{"v":0,"d":"0.00"}]
["[005015002]中医院 汇总",null,null,{"$f":"SUBTOTAL(9,D678:D679)","v":{"v":200,"d":"200.00"}}]
["[005017]卫生系统专项","[2100102]一般行政管理事务","目标考核",{"v":380,"d":"380.00"}]
["[005017]卫生系统专项","[2100102]一般行政管理事务","老乡镇卫生院社保金",{"v":3200,"d":"3,200.00"}]
["[005017]卫生系统专项","[2100102]一般行政管理事务","老乡镇卫生院退休人员生活补助",{"v":660,"d":"660.00"}]
["[005017]卫生系统专项","[2100102]一般行政管理事务","血防4:3:3配套",{"v":1058,"d":"1,058.00"}]
["[005017]卫生系统专项","[2100102]一般行政管理事务","系统抗风险基金",{"v":710,"d":"710.00"}]
["[005017]卫生系统专项","[2100102]一般行政管理事务","中医医院归还债务",{"v":200,"d":"200.00"}]
["[005017]卫生系统专项","[2100102]一般行政管理事务","贫困高危救治",{"v":100,"d":"100.00"}]
["[005017]卫生系统专项 汇总",null,null,{"$f":"SUBTOTAL(9,D681:D687)","v":{"v":6308,"d":"6,308.00"}}]
["[005018]沅江市红十字会","[2081602]一般行政管理事务","专项工作经费",{"v":250,"d":"250.00"}]
["[005018]沅江市红十字会","[2100406]采供血机构","无偿献血宣传经费",{"v":40,"d":"40.00"}]
["[005018]沅江市红十字会 汇总",null,null,{"$f":"SUBTOTAL(9,D689:D690)","v":{"v":290,"d":"290.00"}}]
["[006001]农业局","[2130102]一般行政管理事务","立项争资工作经费",{"v":100,"d":"100.00"}]
["[006001]农业局","[2130102]一般行政管理事务","美丽乡村建设工作经费",{"v":50,"d":"50.00"}]
["[006001]农业局","[2130102]一般行政管理事务","农村行政执法工作经费",{"v":100,"d":"100.00"}]
["[006001]农业局","[2130102]一般行政管理事务","“三品一标”认证",{"v":50,"d":"50.00"}]
["[006001]农业局","[2130102]一般行政管理事务","农村清洁工程",{"v":100,"d":"100.00"}]
["[006001]农业局","[2130102]一般行政管理事务","农产品质量安全、粮食生产、种子贮备",{"v":220,"d":"220.00"}]
["[006001]农业局","[2130102]一般行政管理事务","蔬菜检测检验",{"v":150,"d":"150.00"}]
["[006001]农业局","[2130102]一般行政管理事务","农博会参展费",{"v":60,"d":"60.00"}]
["[006001]农业局","[2130102]一般行政管理事务","农村农居环境综合治理服务",{"v":0,"d":"0.00"}]
["[006001]农业局","[2130199]其他农业支出","农药监管管理经费",{"v":60,"d":"60.00"}]
["[006001]农业局 汇总",null,null,{"$f":"SUBTOTAL(9,D692:D701)","v":{"v":890,"d":"890.00"}}]
["[006002]农村经济经营服务站","[2130103]机关服务","农村财务管理和公开工作经费",{"v":50,"d":"50.00"}]
["[006002]农村经济经营服务站","[2130104]事业运行","农村经营管理情况统计年报工作经费",{"v":50,"d":"50.00"}]
["[006002]农村经济经营服务站","[2130112]农业行业业务管理","土地流转服务中心工作经费",{"v":12.5,"d":"12.50"}]
["[006002]农村经济经营服务站","[2130112]农业行业业务管理","农民负担监督管理工作经费",{"v":130,"d":"130.00"}]
["[006002]农村经济经营服务站","[2130124]农业组织化与产业化经营","农民合作社建设指导工作经费",{"v":57.5,"d":"57.50"}]
["[006002]农村经济经营服务站 汇总",null,null,{"$f":"SUBTOTAL(9,D703:D707)","v":{"v":300,"d":"300.00"}}]
["[006003]南洞庭湖自然保护区沅江管理局","[2110401]生态保护","湿地巡护及站务费用",{"v":1500,"d":"1,500.00"}]
["[006003]南洞庭湖自然保护区沅江管理局 汇总",null,null,{"$f":"SUBTOTAL(9,D709)","v":{"v":1500,"d":"1,500.00"}}]
["[006004]移民局","[2130199]其他农业支出","移民专项争资经费---差旅费",{"v":67.5,"d":"67.50"}]
["[006004]移民局","[2130199]其他农业支出","移民专项争资经费---公务接待  ",{"v":98,"d":"98.00"}]
["[006004]移民局","[2130199]其他农业支出","移民专项争资经费---其他专项商品和服务支出",{"v":14.5,"d":"14.50"}]
["[006004]移民局 汇总",null,null,{"$f":"SUBTOTAL(9,D711:D713)","v":{"v":180,"d":"180.00"}}]
["[006005]农村能源办","[2130126]农村公益事业","生态循环农业示范",{"v":0,"d":"0.00"}]
["[006005]农村能源办","[2130126]农村公益事业","农村能源工作经费",{"v":108,"d":"108.00"}]
["[006005]农村能源办 汇总",null,null,{"$f":"SUBTOTAL(9,D715:D716)","v":{"v":108,"d":"108.00"}}]
["[006006]农开办","[2130699]其他农业综合开发支出","农开事业费",{"v":200,"d":"200.00"}]
["[006006]农开办","[2130699]其他农业综合开发支出","项目申报业务费",{"v":200,"d":"200.00"}]
["[006006]农开办 汇总",null,null,{"$f":"SUBTOTAL(9,D718:D719)","v":{"v":400,"d":"400.00"}}]
["[006007]农机局","[2130102]一般行政管理事务","农机购置补贴",{"v":250,"d":"250.00"}]
["[006007]农机局","[2130102]一般行政管理事务","农机专项工作经费",{"v":120,"d":"120.00"}]
["[006007]农机局 汇总",null,null,{"$f":"SUBTOTAL(9,D721:D722)","v":{"v":370,"d":"370.00"}}]
["[006008001]畜牧水产局机关","[2110401]生态保护","榨南湖退养补贴",{"v":0,"d":"0.00"}]
["[006008001]畜牧水产局机关","[2110401]生态保护","浩江湖退养补贴",{"v":0,"d":"0.00"}]
["[006008001]畜牧水产局机关","[2110401]生态保护","五湖退养补偿经费",{"v":0,"d":"0.00"}]
["[006008001]畜牧水产局机关","[2130102]一般行政管理事务","村级防疫员工资补助",{"v":453,"d":"453.00"}]
["[006008001]畜牧水产局机关","[2130102]一般行政管理事务","禽流感应急防控经费",{"v":50,"d":"50.00"}]
["[006008001]畜牧水产局机关","[2130199]其他农业支出","动物防疫执法经费",{"v":150,"d":"150.00"}]
["[006008001]畜牧水产局机关","[2130199]其他农业支出","水产品检测经费",{"v":100,"d":"100.00"}]
["[006008001]畜牧水产局机关","[2139999]其他农林水支出","禽流感专项资金",{"v":50,"d":"50.00"}]
["[006008001]畜牧水产局机关","[2139999]其他农林水支出","畜禽屠宰管理办公室执法经费",{"v":200,"d":"200.00"}]
["[006008001]畜牧水产局机关 汇总",null,null,{"$f":"SUBTOTAL(9,D724:D732)","v":{"v":1003,"d":"1,003.00"}}]
["[006009]渔政站","[2130102]一般行政管理事务","内湖执法中队经费",{"v":100,"d":"100.00"}]
["[006009]渔政站","[2130102]一般行政管理事务","渔船、渔政监督经费",{"v":100,"d":"100.00"}]
["[006009]渔政站","[2130102]一般行政管理事务","非税收入执收成本",{"v":0,"d":"0.00"}]
["[006009]渔政站","[2130213]执法与监督","安全生产整治",{"v":300,"d":"300.00"}]
["[006009]渔政站","[2139999]其他农林水支出","春季禁渔",{"v":200,"d":"200.00"}]
["[006009]渔政站","[2139999]其他农林水支出","打非治违",{"v":70,"d":"70.00"}]
["[006009]渔政站","[2139999]其他农林水支出","公务用船",{"v":70,"d":"70.00"}]
["[006009]渔政站 汇总",null,null,{"$f":"SUBTOTAL(9,D734:D740)","v":{"v":840,"d":"840.00"}}]
["[006010001]林业局机关","[2130202]一般行政管理事务","森林培育及病虫害防治",{"v":50,"d":"50.00"}]
["[006010001]林业局机关","[2130202]一般行政管理事务","非税收入征收成本",{"v":0,"d":"0.00"}]
["[006010001]林业局机关","[2130205]森林培育","森林植被恢复支出",{"v":0,"d":"0.00"}]
["[006010001]林业局机关","[2130207]森林资源管理","十二五森林资源二类调查",{"v":50,"d":"50.00"}]
["[006010001]林业局机关","[2130211]动植物保护","古树名木保护专项",{"v":50,"d":"50.00"}]
["[006010001]林业局机关","[2130211]动植物保护","冬季候鸟保护经费",{"v":50,"d":"50.00"}]
["[006010001]林业局机关","[2130226]林区公共支出","龙虎山林场改革补助",{"v":1780,"d":"1,780.00"}]
["[006010001]林业局机关 汇总",null,null,{"$f":"SUBTOTAL(9,D742:D748)","v":{"v":1980,"d":"1,980.00"}}]
["[006011]森林公安","[2040299]其他公安支出","森林防火",{"v":70,"d":"70.00"}]
["[006011]森林公安","[2040299]其他公安支出","执勤装备及服装",{"v":30,"d":"30.00"}]
["[006011]森林公安 汇总",null,null,{"$f":"SUBTOTAL(9,D750:D751)","v":{"v":100,"d":"100.00"}}]
["[006012001]水务局机关","[2130301]行政运行","单位项目申报专项工作经费",{"v":100,"d":"100.00"}]
["[006012001]水务局机关","[2130301]行政运行","砂石执法大队工作经费",{"v":3660,"d":"3,660.00"}]
["[006012001]水务局机关","[2130302]一般行政管理事务","招商引资专项工作经费",{"v":50,"d":"50.00"}]
["[006012001]水务局机关","[2130302]一般行政管理事务","黄家湖电排站排渍电费",{"v":200,"d":"200.00"}]
["[006012001]水务局机关","[2130304]水利行业业务管理","防汛工作经费",{"v":250,"d":"250.00"}]
["[006012001]水务局机关","[2130399]其他水利支出","河长制工作经费",{"v":400,"d":"400.00"}]
["[006012001]水务局机关 汇总",null,null,{"$f":"SUBTOTAL(9,D753:D758)","v":{"v":4660,"d":"4,660.00"}}]
["[006012002]水管站","[2130308]水利前期工作","汛前处险资金",{"v":200,"d":"200.00"}]
["[006012002]水管站","[2130314]防汛","防汛砂石采购",{"v":550,"d":"550.00"}]
["[006012002]水管站","[2130316]农田水利","水利工程建设项目",{"v":0,"d":"0.00"}]
["[006012002]水管站","[2130799]其他农村综合改革支出","堤防维护等",{"v":0,"d":"0.00"}]
["[006012002]水管站 汇总",null,null,{"$f":"SUBTOTAL(9,D760:D763)","v":{"v":750,"d":"750.00"}}]
["[006014]扶贫办","[2130502]一般行政管理事务","扶贫工作经费",{"v":1800,"d":"1,800.00"}]
["[006014]扶贫办 汇总",null,null,{"$f":"SUBTOTAL(9,D765)","v":{"v":1800,"d":"1,800.00"}}]
["[006015]供销社","[2160202]一般行政管理事务","维稳、深化供销合作改革、联络员工作经费",{"v":400,"d":"400.00"}]
["[006015]供销社 汇总",null,null,{"$f":"SUBTOTAL(9,D767)","v":{"v":400,"d":"400.00"}}]
["总计",null,null,{"$f":"SUBTOTAL(9,D6:D768)","v":{"v":170184.63,"d":"170,184.63"}}]