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[]
["沅江市"]
["2020年度财政总决算"]
[]
["财政厅（局）编成日期: 二〇二一年    月    日"]
["    人民政府审定日期: 二〇二一年    月    日"]
["    向财政部报出日期: 二〇二一年    月    日"]
[]
[]
["      财政厅（局）负责人（章）                     处室负责人（章）                      经办人（章)"]

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["2020年度财政总决算报表"]

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[null,"财 政 总 决 算 报 表 目 录"]
[]
[null,"表号","表名","页码"]
[]
[null,"决算01表","一般公共预算收支决算总表",null,"第一部分:一般公共预算"]
[null,"决算02表","一般公共预算收入预算变动情况表"]
[null,"决算03表","一般公共预算支出预算变动及结余、结转情况表"]
[null,"决算04表","一般公共预算收入决算明细表"]
[null,"决算05表","一般公共预算支出决算功能分类明细表"]
[null,"决算06表","一般公共预算支出决算经济分类明细表"]
[null,"决算07表","一般公共预算转移性和债务相关收支决算明细表"]
[null,"决算08表","一般公共预算收支决算分级表"]
[null,"决算09表","民族自治地区一般公共预算收支决算表"]
[null,"决算10表","一般公共预算收支及平衡情况表"]
[]
[null,"决算11表","政府性基金预算收支决算总表",null,"第二部分:政府性基金预算"]
[null,"决算12表","政府性基金预算收入预算变动情况表"]
[null,"决算13表","政府性基金预算支出预算变动情况表"]
[null,"决算14表","政府性基金预算收入决算明细表"]
[null,"决算15表","政府性基金预算支出决算功能分类明细表"]
[null,"决算16表","政府性基金预算收支及结余情况表"]
[null,"决算17表","政府性基金预算收支决算分级表"]
[null,"决算18表","政府性基金预算收支及平衡情况表"]
[]
[null,"决算19表","国有资本经营预算收支决算总表",null,"第三部分:国有资本经营预算"]
[null,"决算20表","国有资本经营预算收支决算明细表"]
[null,"决算21表","国有资本经营预算收支决算分级表"]
[null,"决算22表","国有资本经营预算收支及平衡情况表"]
[]
[null,"决算23表","社会保险基金预算收支情况表",null,"第四部分:补充资料"]
[null,"决算24表","预算资金年终资产负债表"]
[null,"决算25表","地方政府债务余额情况表"]
[null,"决算26表","基本数字表"]
[null,"决算27表","贫困县相关财政指标表"]
[null,"决算28表","乡镇财政收支决算表"]

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["第一部分:一般公共预算"]

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["2020年度沅江市一般公共预算收支决算总表"]
["决算01表"]
["单位:万元"]
["预算科目","预算数","调整预算数","决算数","预算科目","预算数","调整预算数","决算数"]
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["    增值税",{"v":23494,"d":"23,494"},{"v":23494,"d":"23,494"},{"v":21312,"d":"21,312"},"二、外交支出",0,0,0]
["    企业所得税",{"v":5460,"d":"5,460"},{"v":5460,"d":"5,460"},{"v":4334,"d":"4,334"},"三、国防支出",240,673,623]
["    个人所得税",840,840,879,"四、公共安全支出",{"v":12406,"d":"12,406"},{"v":17063,"d":"17,063"},{"v":16035,"d":"16,035"}]
["    资源税",{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},442,"五、教育支出",{"v":60666,"d":"60,666"},{"v":81433,"d":"81,433"},{"v":79040,"d":"79,040"}]
["    城市维护建设税",{"v":4385,"d":"4,385"},{"v":4385,"d":"4,385"},{"v":3715,"d":"3,715"},"六、科学技术支出",403,{"v":7450,"d":"7,450"},{"v":7322,"d":"7,322"}]
["    房产税",{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},{"v":1843,"d":"1,843"},"七、文化旅游体育与传媒支出",{"v":2546,"d":"2,546"},{"v":5253,"d":"5,253"},{"v":5170,"d":"5,170"}]
["    印花税",600,600,910,"八、社会保障和就业支出",{"v":30497,"d":"30,497"},{"v":83255,"d":"83,255"},{"v":79607,"d":"79,607"}]
["    城镇土地使用税",{"v":1120,"d":"1,120"},{"v":1120,"d":"1,120"},{"v":1983,"d":"1,983"},"九、卫生健康支出",{"v":16084,"d":"16,084"},{"v":67113,"d":"67,113"},{"v":64421,"d":"64,421"}]
["    土地增值税",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":5381,"d":"5,381"},"十、节能环保支出",{"v":6322,"d":"6,322"},{"v":61559,"d":"61,559"},{"v":53870,"d":"53,870"}]
["    车船税",{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},{"v":1387,"d":"1,387"},"十一、城乡社区支出",{"v":10183,"d":"10,183"},{"v":14495,"d":"14,495"},{"v":14297,"d":"14,297"}]
["    耕地占用税",{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1333,"d":"1,333"},"十二、农林水支出",{"v":30903,"d":"30,903"},{"v":185101,"d":"185,101"},{"v":158023,"d":"158,023"}]
["    契税",{"v":6565,"d":"6,565"},{"v":6565,"d":"6,565"},{"v":7879,"d":"7,879"},"十三、交通运输支出",{"v":4632,"d":"4,632"},{"v":22052,"d":"22,052"},{"v":21943,"d":"21,943"}]
["    烟叶税",0,0,0,"十四、资源勘探工业信息等支出",{"v":3591,"d":"3,591"},{"v":1070,"d":"1,070"},298]
["    环境保护税",168,168,92,"十五、商业服务业等支出",{"v":1270,"d":"1,270"},{"v":3688,"d":"3,688"},{"v":3436,"d":"3,436"}]
["    其他税收收入",0,0,25,"十六、金融支出",0,390,378]
["二、非税收入",{"v":22100,"d":"22,100"},{"v":22100,"d":"22,100"},{"v":25013,"d":"25,013"},"十七、援助其他地区支出",0,0,0]
["    专项收入",{"v":5600,"d":"5,600"},{"v":5600,"d":"5,600"},{"v":4186,"d":"4,186"},"十八、自然资源海洋气象等支出",{"v":2136,"d":"2,136"},{"v":4271,"d":"4,271"},{"v":4163,"d":"4,163"}]
["    行政事业性收费收入",{"v":4500,"d":"4,500"},{"v":4500,"d":"4,500"},{"v":4811,"d":"4,811"},"十九、住房保障支出",{"v":9455,"d":"9,455"},{"v":26709,"d":"26,709"},{"v":25992,"d":"25,992"}]
["    罚没收入",{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":6072,"d":"6,072"},"二十、粮油物资储备支出",0,{"v":6242,"d":"6,242"},{"v":6242,"d":"6,242"}]
["    国有资本经营收入",0,0,0,"二十一、灾害防治及应急管理支出",{"v":1304,"d":"1,304"},{"v":5181,"d":"5,181"},{"v":3103,"d":"3,103"}]
["    国有资源(资产)有偿使用收入",{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":9049,"d":"9,049"},"二十二、预备费",{"v":7000,"d":"7,000"},0,0]
["    其他收入",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},895,"二十三、其他支出",{"v":5665,"d":"5,665"},341,341]
[{"$nulls":4},"二十四、债务付息支出",{"v":10950,"d":"10,950"},{"v":11267,"d":"11,267"},{"v":11267,"d":"11,267"}]
[{"$nulls":4},"二十五、债务发行费用支出",0,0,0]
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["2020年度沅江市一般公共预算收支决算总表"]
["决算01表"]
["单位:万元"]
["项目","决算数","项目","决算数"]
["本 年 收 入 合 计",{"v":76528,"d":"76,528"},"本 年 支 出 合 计",{"v":603540,"d":"603,540"}]
["上级补助收入",{"v":441583,"d":"441,583"},"上解上级支出",{"v":7182,"d":"7,182"}]
["  返还性收入",{"v":7869,"d":"7,869"}]
["  一般性转移支付收入",{"v":310508,"d":"310,508"}]
["  专项转移支付收入",{"v":123206,"d":"123,206"}]
["待偿债置换一般债券上年结余",0]
["上年结余",{"v":49705,"d":"49,705"}]
["调入资金",{"v":72000,"d":"72,000"},"调出资金",0]
["债务(转贷)收入",{"v":30271,"d":"30,271"},"债务还本支出",{"v":12134,"d":"12,134"}]
[null,null,"补充预算周转金",0]
["国债转贷收入、上年结余及转补助数",0,"国债转贷拨付数及年终结余",0]
["动用预算稳定调节基金",{"v":5288,"d":"5,288"},"安排预算稳定调节基金",{"v":1796,"d":"1,796"}]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
[null,null,"待偿债置换一般债券结余",0]
[null,null,"年终结余",{"v":50723,"d":"50,723"}]
[null,null,"减:结转下年的支出",{"v":50723,"d":"50,723"}]
[null,null,"净结余",0]
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["收  入  总  计",{"v":675375,"d":"675,375"},"支  出  总  计",{"v":675375,"d":"675,375"}]

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["2020年度沅江市一般公共预算收入预算变动情况表"]
["决算02表"]
["单位:万元"]
["预算科目","预算数","变动项目",{"$nulls":3},"调整预算数"]
[null,null,"上级专项调整数",null,null,"增加(减少)预算指标"]
[null,null,"小计","企业上下划","其他"]
["一、税收收入",{"v":52632,"d":"52,632"},0,0,0,0,{"v":52632,"d":"52,632"},null,"0.1"]
["    增值税",{"v":23494,"d":"23,494"},0,0,0,0,{"v":23494,"d":"23,494"},null,"0.2"]
["    企业所得税",{"v":5460,"d":"5,460"},0,0,0,0,{"v":5460,"d":"5,460"},null,"0.3"]
["    个人所得税",840,0,0,0,0,840,null,"0.4"]
["    资源税",{"v":1200,"d":"1,200"},0,0,0,0,{"v":1200,"d":"1,200"},null,"0.5"]
["    城市维护建设税",{"v":4385,"d":"4,385"},0,0,0,0,{"v":4385,"d":"4,385"},null,"0.6"]
["    房产税",{"v":1600,"d":"1,600"},0,0,0,0,{"v":1600,"d":"1,600"},null,"0.7"]
["    印花税",600,0,0,0,0,600,null,"0.8"]
["    城镇土地使用税",{"v":1120,"d":"1,120"},0,0,0,0,{"v":1120,"d":"1,120"},null,"0.9"]
["    土地增值税",{"v":4000,"d":"4,000"},0,0,0,0,{"v":4000,"d":"4,000"},null,"0.10"]
["    车船税",{"v":1400,"d":"1,400"},0,0,0,0,{"v":1400,"d":"1,400"},null,"0.11"]
["    耕地占用税",{"v":1800,"d":"1,800"},0,0,0,0,{"v":1800,"d":"1,800"},null,"0.12"]
["    契税",{"v":6565,"d":"6,565"},0,0,0,0,{"v":6565,"d":"6,565"},null,"0.13"]
["    烟叶税",0,0,0,0,0,0,null,"0.14"]
["    环境保护税",168,0,0,0,0,168,null,"0.15"]
["    其他税收收入",0,0,0,0,0,0,null,"0.16"]
["二、非税收入",{"v":22100,"d":"22,100"},0,0,0,0,{"v":22100,"d":"22,100"},null,"0.17"]
["    专项收入",{"v":5600,"d":"5,600"},0,0,0,0,{"v":5600,"d":"5,600"},null,"0.18"]
["    行政事业性收费收入",{"v":4500,"d":"4,500"},0,0,0,0,{"v":4500,"d":"4,500"},null,"0.19"]
["    罚没收入",{"v":3500,"d":"3,500"},0,0,0,0,{"v":3500,"d":"3,500"},null,"0.20"]
["    国有资本经营收入",0,0,0,0,0,0,null,"0.21"]
["    国有资源(资产)有偿使用收入",{"v":6500,"d":"6,500"},0,0,0,0,{"v":6500,"d":"6,500"},null,"0.22"]
["    其他收入",{"v":2000,"d":"2,000"},0,0,0,0,{"v":2000,"d":"2,000"},null,"0.23"]
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["合        计",{"v":74732,"d":"74,732"},0,0,0,0,{"v":74732,"d":"74,732"},null,"0.24"]

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["2020年度沅江市一般公共预算支出预算变动及结余、结转情况表"]
["决算03表"]
["单位:万元"]
["预算科目","预算数","变    动    项    目",{"$nulls":13},"调整预算数","决算数","预算结余","结转下年使用数"]
[null,null,"小计","返还性收入","一般性转移支付","专项转移支付","上年结转使用数","调入资金","债务(转贷)收入","动支预备费","科目调剂","本年短收安排","动用预算稳定调节基金","安排预算稳定调节基金","省补助计划单列市","其他"]
["一般公共服务支出",{"v":37535,"d":"37,535"},{"v":12122,"d":"12,122"},1,{"v":1564,"d":"1,564"},{"v":1991,"d":"1,991"},{"v":2056,"d":"2,056"},0,0,{"v":1750,"d":"1,750"},-528,0,{"v":5288,"d":"5,288"},0,0,0,{"v":49657,"d":"49,657"},{"v":47969,"d":"47,969"},{"v":1688,"d":"1,688"},{"v":1688,"d":"1,688"}]
["  人大事务",655,287,0,225,3,59,0,0,0,0,0,0,0,0,0,942,942,0,0]
["  政协事务",559,120,0,120,0,0,0,0,0,0,0,0,0,0,0,679,679,0,0]
["  政府办公厅(室)及相关机构事务",{"v":14889,"d":"14,889"},{"v":8017,"d":"8,017"},1,437,92,795,0,0,{"v":1326,"d":"1,326"},78,0,{"v":5288,"d":"5,288"},0,0,0,{"v":22906,"d":"22,906"},{"v":22460,"d":"22,460"},446,446]
["  发展与改革事务",{"v":1908,"d":"1,908"},{"v":1521,"d":"1,521"},0,61,{"v":1457,"d":"1,457"},3,0,0,0,0,0,0,0,0,0,{"v":3429,"d":"3,429"},{"v":3119,"d":"3,119"},310,310]
["  统计信息事务",508,-41,0,0,26,0,0,0,50,-117,0,0,0,0,0,467,467,0,0]
["  财政事务",{"v":3859,"d":"3,859"},956,0,0,133,613,0,0,117,93,0,0,0,0,0,{"v":4815,"d":"4,815"},{"v":4037,"d":"4,037"},778,778]
["  税收事务",{"v":5000,"d":"5,000"},798,0,506,4,288,0,0,0,0,0,0,0,0,0,{"v":5798,"d":"5,798"},{"v":5798,"d":"5,798"},0,0]
["  审计事务",500,78,0,60,18,0,0,0,0,0,0,0,0,0,0,578,578,0,0]
["  海关事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  人力资源事务",0,29,0,10,0,19,0,0,0,0,0,0,0,0,0,29,28,1,1]
["  纪检监察事务",802,365,0,0,0,0,0,0,0,365,0,0,0,0,0,{"v":1167,"d":"1,167"},{"v":1167,"d":"1,167"},0,0]
["  商贸事务",758,-236,0,0,15,2,0,0,0,-253,0,0,0,0,0,522,522,0,0]
["  知识产权事务",0,10,0,0,10,0,0,0,0,0,0,0,0,0,0,10,10,0,0]
["  民族事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  港澳台事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  档案事务",176,33,0,0,0,0,0,0,0,33,0,0,0,0,0,209,209,0,0]
["  民主党派及工商联事务",81,7,0,0,0,0,0,0,0,7,0,0,0,0,0,88,88,0,0]
["  群众团体事务",515,153,0,0,7,0,0,0,10,136,0,0,0,0,0,668,635,33,33]
["  党委办公厅(室)及相关机构事务",798,582,0,145,0,12,0,0,172,253,0,0,0,0,0,{"v":1380,"d":"1,380"},{"v":1380,"d":"1,380"},0,0]
["  组织事务",804,217,0,0,17,31,0,0,5,164,0,0,0,0,0,{"v":1021,"d":"1,021"},{"v":1014,"d":"1,014"},7,7]
["  宣传事务",440,226,0,0,0,100,0,0,30,96,0,0,0,0,0,666,591,75,75]
["  统战事务",291,83,0,0,25,0,0,0,0,58,0,0,0,0,0,374,374,0,0]
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["  其他共产党事务支出",17,94,0,0,85,0,0,0,0,9,0,0,0,0,0,111,111,0,0]
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["国防支出",240,433,0,198,50,58,0,0,127,0,0,0,0,0,0,673,623,50,50]
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["  武装警察部队",30,43,0,33,0,0,0,0,0,10,0,0,0,0,0,73,73,0,0]
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["  检察",0,39,0,39,0,0,0,0,0,0,0,0,0,0,0,39,39,0,0]
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["  监狱",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  强制隔离戒毒",0,{"v":1293,"d":"1,293"},0,0,{"v":1293,"d":"1,293"},0,0,0,0,0,0,0,0,0,0,{"v":1293,"d":"1,293"},{"v":1293,"d":"1,293"},0,0]
["  国家保密",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  缉私警察",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["教育支出",{"v":60666,"d":"60,666"},{"v":20767,"d":"20,767"},0,{"v":6393,"d":"6,393"},682,{"v":1328,"d":"1,328"},{"v":10000,"d":"10,000"},{"v":1600,"d":"1,600"},764,0,0,0,0,0,0,{"v":81433,"d":"81,433"},{"v":79040,"d":"79,040"},{"v":2393,"d":"2,393"},{"v":2393,"d":"2,393"}]
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["  普通教育",{"v":52428,"d":"52,428"},{"v":17149,"d":"17,149"},0,{"v":3777,"d":"3,777"},306,{"v":1010,"d":"1,010"},{"v":10000,"d":"10,000"},{"v":1600,"d":"1,600"},764,-308,0,0,0,0,0,{"v":69577,"d":"69,577"},{"v":67796,"d":"67,796"},{"v":1781,"d":"1,781"},{"v":1781,"d":"1,781"}]
["  职业教育",{"v":2387,"d":"2,387"},{"v":1122,"d":"1,122"},0,921,106,10,0,0,0,85,0,0,0,0,0,{"v":3509,"d":"3,509"},{"v":3503,"d":"3,503"},6,6]
["  成人教育",0,5,0,0,0,0,0,0,0,5,0,0,0,0,0,5,5,0,0]
["  广播电视教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  进修及培训",652,129,0,0,0,0,0,0,0,129,0,0,0,0,0,781,781,0,0]
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["  基础研究",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  技术研究与开发",165,589,0,0,638,5,0,0,0,-54,0,0,0,0,0,754,754,0,0]
["  科技条件与服务",15,70,0,30,20,0,0,0,0,20,0,0,0,0,0,85,25,60,60]
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["  科技交流与合作",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  科技重大项目",0,120,0,0,120,0,0,0,0,0,0,0,0,0,0,120,120,0,0]
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["文化旅游体育与传媒支出",{"v":2546,"d":"2,546"},{"v":2707,"d":"2,707"},0,{"v":1572,"d":"1,572"},280,570,0,0,285,0,0,0,0,0,0,{"v":5253,"d":"5,253"},{"v":5170,"d":"5,170"},83,83]
["  文化和旅游",{"v":1035,"d":"1,035"},{"v":1578,"d":"1,578"},0,660,88,565,0,0,265,0,0,0,0,0,0,{"v":2613,"d":"2,613"},{"v":2561,"d":"2,561"},52,52]
["  文物",102,91,0,71,0,0,0,0,20,0,0,0,0,0,0,193,193,0,0]
["  体育",107,185,0,4,140,0,0,0,0,41,0,0,0,0,0,292,278,14,14]
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["  人力资源和社会保障管理事务",{"v":1609,"d":"1,609"},354,0,143,0,181,0,0,30,0,0,0,0,0,0,{"v":1963,"d":"1,963"},{"v":1951,"d":"1,951"},12,12]
["  民政管理事务",{"v":1111,"d":"1,111"},102,0,95,0,7,0,0,0,0,0,0,0,0,0,{"v":1213,"d":"1,213"},{"v":1201,"d":"1,201"},12,12]
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["  企业改革补助",100,-98,0,0,2,0,0,0,0,-100,0,0,0,0,0,2,0,2,2]
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["  抚恤",858,{"v":5181,"d":"5,181"},0,{"v":4783,"d":"4,783"},41,353,0,0,0,4,0,0,0,0,0,{"v":6039,"d":"6,039"},{"v":5903,"d":"5,903"},136,136]
["  退役安置",0,{"v":3380,"d":"3,380"},0,{"v":2302,"d":"2,302"},56,4,0,0,0,{"v":1018,"d":"1,018"},0,0,0,0,0,{"v":3380,"d":"3,380"},{"v":2146,"d":"2,146"},{"v":1234,"d":"1,234"},{"v":1234,"d":"1,234"}]
["  社会福利",708,810,0,265,255,301,0,0,0,-11,0,0,0,0,0,{"v":1518,"d":"1,518"},{"v":1077,"d":"1,077"},441,441]
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["  红十字事业",62,32,0,16,20,0,0,0,0,-4,0,0,0,0,0,94,74,20,20]
["  最低生活保障",0,{"v":10715,"d":"10,715"},0,{"v":10715,"d":"10,715"},0,0,0,0,0,0,0,0,0,0,0,{"v":10715,"d":"10,715"},{"v":10715,"d":"10,715"},0,0]
["  临时救助",0,278,0,278,0,0,0,0,0,0,0,0,0,0,0,278,278,0,0]
["  特困人员救助供养",466,232,0,151,0,81,0,0,0,0,0,0,0,0,0,698,598,100,100]
["  补充道路交通事故社会救助基金",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他生活救助",0,165,0,160,0,5,0,0,0,0,0,0,0,0,0,165,160,5,5]
["  财政对基本养老保险基金的补助",{"v":3353,"d":"3,353"},{"v":9040,"d":"9,040"},0,{"v":9281,"d":"9,281"},0,237,0,0,0,-478,0,0,0,0,0,{"v":12393,"d":"12,393"},{"v":11278,"d":"11,278"},{"v":1115,"d":"1,115"},{"v":1115,"d":"1,115"}]
["  财政对其他社会保险基金的补助",20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20,20,0,0]
["  退役军人管理事务",398,173,0,0,0,{"v":1191,"d":"1,191"},0,0,0,{"v":-1018,"d":"-1,018"},0,0,0,0,0,571,571,0,0]
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["卫生健康支出",{"v":16084,"d":"16,084"},{"v":51029,"d":"51,029"},0,{"v":23467,"d":"23,467"},{"v":3254,"d":"3,254"},{"v":3339,"d":"3,339"},{"v":20000,"d":"20,000"},0,969,0,0,0,0,0,0,{"v":67113,"d":"67,113"},{"v":64421,"d":"64,421"},{"v":2692,"d":"2,692"},{"v":2692,"d":"2,692"}]
["  卫生健康管理事务",{"v":2116,"d":"2,116"},193,0,530,0,0,0,0,0,-337,0,0,0,0,0,{"v":2309,"d":"2,309"},{"v":2309,"d":"2,309"},0,0]
["  公立医院",{"v":1582,"d":"1,582"},784,0,420,0,938,0,0,0,-574,0,0,0,0,0,{"v":2366,"d":"2,366"},{"v":1946,"d":"1,946"},420,420]
["  基层医疗卫生机构",{"v":1677,"d":"1,677"},{"v":1991,"d":"1,991"},0,995,0,150,0,0,0,846,0,0,0,0,0,{"v":3668,"d":"3,668"},{"v":3255,"d":"3,255"},413,413]
["  公共卫生",{"v":4823,"d":"4,823"},{"v":12508,"d":"12,508"},0,{"v":8024,"d":"8,024"},{"v":1417,"d":"1,417"},{"v":1125,"d":"1,125"},0,0,845,{"v":1097,"d":"1,097"},0,0,0,0,0,{"v":17331,"d":"17,331"},{"v":16030,"d":"16,030"},{"v":1301,"d":"1,301"},{"v":1301,"d":"1,301"}]
["  中医药",0,10,0,10,0,0,0,0,0,0,0,0,0,0,0,10,0,10,10]
["  计划生育事务",{"v":2139,"d":"2,139"},{"v":1687,"d":"1,687"},0,873,579,133,0,0,0,102,0,0,0,0,0,{"v":3826,"d":"3,826"},{"v":3745,"d":"3,745"},81,81]
["  行政事业单位医疗",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  财政对基本医疗保险基金的补助",{"v":3188,"d":"3,188"},{"v":30480,"d":"30,480"},0,{"v":10921,"d":"10,921"},0,694,{"v":20000,"d":"20,000"},0,124,{"v":-1259,"d":"-1,259"},0,0,0,0,0,{"v":33668,"d":"33,668"},{"v":33668,"d":"33,668"},0,0]
["  医疗救助",0,{"v":1672,"d":"1,672"},0,{"v":1496,"d":"1,496"},1,175,0,0,0,0,0,0,0,0,0,{"v":1672,"d":"1,672"},{"v":1461,"d":"1,461"},211,211]
["  优抚对象医疗",0,324,0,189,66,124,0,0,0,-55,0,0,0,0,0,324,168,156,156]
["  医疗保障管理事务",513,139,0,0,0,0,0,0,0,139,0,0,0,0,0,652,652,0,0]
["  老龄卫生健康事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["节能环保支出",{"v":6322,"d":"6,322"},{"v":55237,"d":"55,237"},0,{"v":5457,"d":"5,457"},{"v":32138,"d":"32,138"},{"v":2375,"d":"2,375"},{"v":10000,"d":"10,000"},{"v":7000,"d":"7,000"},63,0,0,0,{"v":-1796,"d":"-1,796"},0,0,{"v":61559,"d":"61,559"},{"v":53870,"d":"53,870"},{"v":7689,"d":"7,689"},{"v":7689,"d":"7,689"}]
["  环境保护管理事务",10,590,0,490,0,100,0,0,0,0,0,0,0,0,0,600,600,0,0]
["  环境监测与监察",0,150,0,150,0,0,0,0,0,0,0,0,0,0,0,150,150,0,0]
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["  自然生态保护",{"v":3958,"d":"3,958"},{"v":5072,"d":"5,072"},0,228,{"v":4406,"d":"4,406"},375,0,0,63,0,0,0,0,0,0,{"v":9030,"d":"9,030"},{"v":8942,"d":"8,942"},88,88]
["  天然林保护",0,3,0,3,0,0,0,0,0,0,0,0,0,0,0,3,3,0,0]
["  退耕还林还草",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  退牧还草",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  能源节约利用",0,9,0,0,9,0,0,0,0,0,0,0,0,0,0,9,9,0,0]
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["  可再生能源",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  能源管理事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["城乡社区支出",{"v":10183,"d":"10,183"},{"v":4312,"d":"4,312"},0,{"v":2678,"d":"2,678"},598,826,0,0,210,0,0,0,0,0,0,{"v":14495,"d":"14,495"},{"v":14297,"d":"14,297"},198,198]
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["  城乡社区规划与管理",73,-10,0,0,0,0,0,0,0,-10,0,0,0,0,0,63,63,0,0]
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["  农业农村",{"v":8021,"d":"8,021"},{"v":70331,"d":"70,331"},0,{"v":10785,"d":"10,785"},{"v":13278,"d":"13,278"},{"v":19317,"d":"19,317"},{"v":22000,"d":"22,000"},0,259,{"v":4692,"d":"4,692"},0,0,0,0,0,{"v":78352,"d":"78,352"},{"v":58508,"d":"58,508"},{"v":19844,"d":"19,844"},{"v":19844,"d":"19,844"}]
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["  农村综合改革",{"v":9281,"d":"9,281"},-551,0,46,{"v":1634,"d":"1,634"},250,0,0,156,{"v":-2637,"d":"-2,637"},0,0,0,0,0,{"v":8730,"d":"8,730"},{"v":8572,"d":"8,572"},158,158]
["  普惠金融发展支出",400,{"v":7612,"d":"7,612"},0,{"v":4793,"d":"4,793"},616,837,0,0,0,{"v":1366,"d":"1,366"},0,0,0,0,0,{"v":8012,"d":"8,012"},{"v":6523,"d":"6,523"},{"v":1489,"d":"1,489"},{"v":1489,"d":"1,489"}]
["  目标价格补贴",0,{"v":2779,"d":"2,779"},0,{"v":2779,"d":"2,779"},0,0,0,0,0,0,0,0,0,0,0,{"v":2779,"d":"2,779"},{"v":2779,"d":"2,779"},0,0]
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["  其他资源勘探工业信息等支出",0,762,0,0,762,0,0,0,0,0,0,0,0,0,0,762,0,762,762]
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["金融支出",0,390,0,0,298,0,0,0,40,52,0,0,0,0,0,390,378,12,12]
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["援助其他地区支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  一般公共服务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  文化体育与传媒",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  医疗卫生",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  节能环保",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  农业",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  住房保障",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  自然资源事务",{"v":2051,"d":"2,051"},{"v":2082,"d":"2,082"},0,0,644,90,0,0,0,{"v":1348,"d":"1,348"},0,0,0,0,0,{"v":4133,"d":"4,133"},{"v":4025,"d":"4,025"},108,108]
["  气象事务",85,53,0,0,0,0,0,0,35,18,0,0,0,0,0,138,138,0,0]
["  其他自然资源海洋气象等支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["住房保障支出",{"v":9455,"d":"9,455"},{"v":17254,"d":"17,254"},0,{"v":6075,"d":"6,075"},{"v":5571,"d":"5,571"},{"v":2941,"d":"2,941"},0,0,0,{"v":2667,"d":"2,667"},0,0,0,0,0,{"v":26709,"d":"26,709"},{"v":25992,"d":"25,992"},717,717]
["  保障性安居工程支出",0,{"v":17566,"d":"17,566"},0,{"v":6073,"d":"6,073"},{"v":5571,"d":"5,571"},{"v":2941,"d":"2,941"},0,0,0,{"v":2981,"d":"2,981"},0,0,0,0,0,{"v":17566,"d":"17,566"},{"v":16849,"d":"16,849"},717,717]
["  住房改革支出",{"v":9455,"d":"9,455"},-314,0,0,0,0,0,0,0,-314,0,0,0,0,0,{"v":9141,"d":"9,141"},{"v":9141,"d":"9,141"},0,0]
["  城乡社区住宅",0,2,0,2,0,0,0,0,0,0,0,0,0,0,0,2,2,0,0]
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["  粮油事务",0,{"v":5490,"d":"5,490"},0,{"v":4315,"d":"4,315"},75,{"v":1100,"d":"1,100"},0,0,0,0,0,0,0,0,0,{"v":5490,"d":"5,490"},{"v":5490,"d":"5,490"},0,0]
["  物资事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  粮油储备",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  重要商品储备",0,752,0,734,0,0,0,0,18,0,0,0,0,0,0,752,752,0,0]
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["  应急管理事务",696,-95,0,0,16,12,0,0,0,-123,0,0,0,0,0,601,601,0,0]
["  消防事务",608,393,0,76,21,0,0,0,173,123,0,0,0,0,0,{"v":1001,"d":"1,001"},987,14,14]
["  森林消防事务",0,40,0,40,0,0,0,0,0,0,0,0,0,0,0,40,40,0,0]
["  煤矿安全",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  地震事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  自然灾害防治",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  自然灾害救灾及恢复重建支出",0,{"v":2996,"d":"2,996"},0,{"v":1210,"d":"1,210"},536,302,0,0,0,948,0,0,0,0,0,{"v":2996,"d":"2,996"},{"v":1040,"d":"1,040"},{"v":1956,"d":"1,956"},{"v":1956,"d":"1,956"}]
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["  年初预留",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["债务付息支出",{"v":10950,"d":"10,950"},317,0,0,0,0,0,0,0,317,0,0,0,0,0,{"v":11267,"d":"11,267"},{"v":11267,"d":"11,267"},0,0]
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["2020年度沅江市一般公共预算收入决算明细表"]
["决算04表"]
["单位:万元"]
["预算科目","决算数"]
["税收收入",{"v":51515,"d":"51,515"}]
["  增值税",{"v":21312,"d":"21,312"}]
["    国内增值税",{"v":12339,"d":"12,339"}]
["      国有企业增值税",{"v":1581,"d":"1,581"}]
["      集体企业增值税",0]
["      股份制企业增值税",{"v":4690,"d":"4,690"}]
["      联营企业增值税",0]
["      港澳台和外商投资企业增值税",30]
["      私营企业增值税",{"v":5486,"d":"5,486"}]
["      其他增值税",370]
["      增值税税款滞纳金、罚款收入",9]
["      残疾人就业增值税退税",0]
["      软件增值税退税",0]
["      宣传文化单位增值税退税",0]
["      核电站增值税退税",0]
["      资源综合利用增值税退税",-236]
["      黄金增值税退税",0]
["      光伏发电增值税退税",0]
["      风力发电增值税退税",0]
["      增值税留抵退税",0]
["      增值税留抵退税省级调库",0]
["      增值税留抵退税省级以下调库",-135]
["      其他增值税退税",0]
["      免抵调增增值税",544]
["      成品油价格和税费改革增值税划出",0]
["    改征增值税(项)",{"v":8973,"d":"8,973"}]
["      改征增值税(目)",{"v":9314,"d":"9,314"}]
["      中国铁路总公司改征增值税收入",0]
["      改征增值税税款滞纳金、罚款收入",14]
["      管道运输增值税退税",0]
["      融资租赁增值税退税",0]
["      改征增值税留抵退税",0]
["      改征增值税留抵退税省级调库",0]
["      改征增值税留抵退税省级以下调库",-355]
["      其他改征增值税国内退税",0]
["      免抵调增改征增值税",0]
["  企业所得税",{"v":4334,"d":"4,334"}]
["    国有冶金工业所得税",0]
["    国有有色金属工业所得税",0]
["    国有煤炭工业所得税",0]
["    国有电力工业所得税",0]
["    国有石油和化学工业所得税",0]
["    国有机械工业所得税",0]
["    国有汽车工业所得税",0]
["    国有核工业所得税",0]
["    国有航空工业所得税",0]
["    国有航天工业所得税",0]
["    国有电子工业所得税",0]
["    国有兵器工业所得税",0]
["    国有船舶工业所得税",0]
["    国有建筑材料工业所得税",0]
["    国有烟草企业所得税",0]
["    国有纺织企业所得税",0]
["    国有铁道企业所得税",0]
["      中国铁路总公司集中缴纳的铁路运输企业所得税",0]
["      其他国有铁道企业所得税",0]
["    国有交通企业所得税",0]
["    国有民航企业所得税",0]
["    国有外贸企业所得税",0]
["    国有银行所得税",0]
["      其他国有银行所得税",0]
["    国有非银行金融企业所得税",0]
["      其他国有非银行金融企业所得税",0]
["    国有保险企业所得税",0]
["    国有文教企业所得税",0]
["      国有电影企业所得税",0]
["      国有出版企业所得税",0]
["      其他国有文教企业所得税",0]
["    国有水产企业所得税",0]
["    国有森林工业企业所得税",0]
["    国有电信企业所得税",0]
["    国有农垦企业所得税",0]
["    其他国有企业所得税",2]
["    集体企业所得税",51]
["    股份制企业所得税",{"v":1453,"d":"1,453"}]
["      跨省合资铁路企业所得税",0]
["      其他股份制企业所得税",{"v":1453,"d":"1,453"}]
["    联营企业所得税",0]
["    港澳台和外商投资企业所得税",11]
["      其他港澳台和外商投资企业所得税",11]
["    私营企业所得税",{"v":2761,"d":"2,761"}]
["    其他企业所得税",1]
["    分支机构预缴所得税",19]
["      国有企业分支机构预缴所得税",17]
["      股份制企业分支机构预缴所得税",0]
["      港澳台和外商投资企业分支机构预缴所得税",0]
["      其他企业分支机构预缴所得税",2]
["    总机构预缴所得税",0]
["      国有企业总机构预缴所得税",0]
["      股份制企业总机构预缴所得税",0]
["      港澳台和外商投资企业总机构预缴所得税",0]
["      其他企业总机构预缴所得税",0]
["    总机构汇算清缴所得税",0]
["      国有企业总机构汇算清缴所得税",0]
["      股份制企业总机构汇算清缴所得税",0]
["      港澳台和外商投资企业总机构汇算清缴所得税",0]
["      其他企业总机构汇算清缴所得税",0]
["    跨市县分支机构预缴所得税",0]
["      国有企业分支机构预缴所得税",0]
["      股份制企业分支机构预缴所得税",0]
["      港澳台和外商投资企业分支机构预缴所得税",0]
["      其他企业分支机构预缴所得税",0]
["    跨市县总机构预缴所得税",0]
["      国有企业总机构预缴所得税",0]
["      股份制企业总机构预缴所得税",0]
["      港澳台和外商投资企业总机构预缴所得税",0]
["      其他企业总机构预缴所得税",0]
["    跨市县总机构汇算清缴所得税",0]
["      国有企业总机构汇算清缴所得税",0]
["      股份制企业总机构汇算清缴所得税",0]
["      港澳台和外商投资企业总机构汇算清缴所得税",0]
["      其他企业总机构汇算清缴所得税",0]
["    跨市县分支机构汇算清缴所得税",0]
["      国有企业分支机构汇算清缴所得税",0]
["      股份制企业分支机构汇算清缴所得税",0]
["      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      其他企业分支机构汇算清缴所得税",0]
["    分支机构汇算清缴所得税",0]
["      国有企业分支机构汇算清缴所得税",0]
["      股份制企业分支机构汇算清缴所得税",0]
["      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      其他企业分支机构汇算清缴所得税",0]
["    企业所得税税款滞纳金、罚款、加收利息收入",36]
["      内资企业所得税税款滞纳金、罚款、加收利息收入",36]
["      港澳台和外商投资企业所得税税款滞纳金、罚款、加收利息收入",0]
["  企业所得税退税",0]
["    国有冶金工业所得税退税",0]
["    国有有色金属工业所得税退税",0]
["    国有煤炭工业所得税退税",0]
["    国有电力工业所得税退税",0]
["    国有石油和化学工业所得税退税",0]
["    国有机械工业所得税退税",0]
["    国有汽车工业所得税退税",0]
["    国有核工业所得税退税",0]
["    国有航空工业所得税退税",0]
["    国有航天工业所得税退税",0]
["    国有电子工业所得税退税",0]
["    国有兵器工业所得税退税",0]
["    国有船舶工业所得税退税",0]
["    国有建筑材料工业所得税退税",0]
["    国有烟草企业所得税退税",0]
["    国有纺织企业所得税退税",0]
["    国有铁道企业所得税退税",0]
["    国有交通企业所得税退税",0]
["    国有民航企业所得税退税",0]
["    国有外贸企业所得税退税",0]
["    国有银行所得税退税",0]
["      其他国有银行所得税退税",0]
["    国有非银行金融企业所得税退税",0]
["      其他国有非银行金融企业所得税退税",0]
["    国有保险企业所得税退税",0]
["    国有文教企业所得税退税",0]
["      国有电影企业所得税退税",0]
["      国有出版企业所得税退税",0]
["      其他国有文教企业所得税退税",0]
["    国有水产企业所得税退税",0]
["    国有森林工业企业所得税退税",0]
["    国有电信企业所得税退税",0]
["    其他国有企业所得税退税",0]
["    集体企业所得税退税",0]
["    股份制企业所得税退税",0]
["      其他股份制企业所得税退税",0]
["    联营企业所得税退税",0]
["    私营企业所得税退税",0]
["    跨省市总分机构企业所得税退税",0]
["      国有跨省市总分机构企业所得税退税",0]
["      股份制跨省市总分机构企业所得税退税",0]
["      港澳台和外商投资跨省市总分机构企业所得税退税",0]
["      其他跨省市总分机构企业所得税退税",0]
["    跨市县总分机构企业所得税退税",0]
["      国有跨市县总分机构企业所得税退税",0]
["      股份制跨市县总分机构企业所得税退税",0]
["      港澳台和外商投资跨市县总分机构企业所得税退税",0]
["      其他跨市县总分机构企业所得税退税",0]
["    其他企业所得税退税",0]
["  个人所得税(款)",879]
["    个人所得税(项)",960]
["      储蓄存款利息所得税",0]
["      其他个人所得税",960]
["    个人所得税汇算清缴退税",-76]
["    个人所得税代扣代缴手续费退库",-8]
["    个人所得税税款滞纳金、罚款、加收利息收入",3]
["  资源税",442]
["    水资源税收入",0]
["    其他资源税",442]
["    资源税税款滞纳金、罚款收入",0]
["  城市维护建设税",{"v":3715,"d":"3,715"}]
["    国有企业城市维护建设税",327]
["      中国铁路总公司集中缴纳的铁路运输企业城市维护建设税",0]
["      其他国有企业城市维护建设税",327]
["    集体企业城市维护建设税",45]
["    股份制企业城市维护建设税",{"v":1736,"d":"1,736"}]
["    联营企业城市维护建设税",0]
["    港澳台和外商投资企业城市维护建设税",158]
["    私营企业城市维护建设税",{"v":1354,"d":"1,354"}]
["    其他城市维护建设税",88]
["    城市维护建设税税款滞纳金、罚款收入",7]
["    成品油价格和税费改革城市维护建设税划出",0]
["  房产税",{"v":1843,"d":"1,843"}]
["    国有企业房产税",74]
["    集体企业房产税",-2]
["    股份制企业房产税",970]
["    联营企业房产税",0]
["    港澳台和外商投资企业房产税",18]
["    私营企业房产税",654]
["    其他房产税",107]
["    房产税税款滞纳金、罚款收入",22]
["  印花税",910]
["    其他印花税",901]
["    印花税税款滞纳金、罚款收入",9]
["  城镇土地使用税",{"v":1983,"d":"1,983"}]
["    国有企业城镇土地使用税",51]
["    集体企业城镇土地使用税",0]
["    股份制企业城镇土地使用税",846]
["    联营企业城镇土地使用税",0]
["    私营企业城镇土地使用税",806]
["    港澳台和外商投资企业城镇土地使用税",7]
["    其他城镇土地使用税",9]
["    城镇土地使用税税款滞纳金、罚款收入",264]
["  土地增值税",{"v":5381,"d":"5,381"}]
["    国有企业土地增值税",0]
["    集体企业土地增值税",0]
["    股份制企业土地增值税",{"v":2802,"d":"2,802"}]
["    联营企业土地增值税",0]
["    港澳台和外商投资企业土地增值税",0]
["    私营企业土地增值税",{"v":2422,"d":"2,422"}]
["    其他土地增值税",151]
["    土地增值税税款滞纳金、罚款收入",6]
["  车船税(款)",{"v":1387,"d":"1,387"}]
["    车船税(项)",{"v":1387,"d":"1,387"}]
["    车船税税款滞纳金、罚款收入",0]
["  耕地占用税(款)",{"v":1333,"d":"1,333"}]
["    耕地占用税(项)",{"v":1328,"d":"1,328"}]
["    耕地占用税退税",0]
["    耕地占用税税款滞纳金、罚款收入",5]
["  契税(款)",{"v":7879,"d":"7,879"}]
["    契税(项)",{"v":7879,"d":"7,879"}]
["    契税税款滞纳金、罚款收入",0]
["  烟叶税(款)",0]
["    烟叶税(项)",0]
["    烟叶税税款滞纳金、罚款收入",0]
["  环境保护税(款)",92]
["    环境保护税(项)",92]
["    环境保护税税款滞纳金、罚款收入",0]
["  其他税收收入(款)",25]
["    其他税收收入(项)",15]
["    其他税收收入税款滞纳金、罚款收入",10]
["非税收入",{"v":25013,"d":"25,013"}]
["  专项收入",{"v":4186,"d":"4,186"}]
["    教育费附加收入(项)",{"v":1659,"d":"1,659"}]
["      教育费附加收入(目)",{"v":1659,"d":"1,659"}]
["      成品油价格和税费改革教育费附加收入划出",0]
["      中国铁路总公司集中缴纳的铁路运输企业教育费附加",0]
["      教育费附加滞纳金、罚款收入",0]
["    场外核应急准备收入",0]
["    地方教育附加收入(项)",{"v":1115,"d":"1,115"}]
["      地方教育附加收入(目)",{"v":1115,"d":"1,115"}]
["      地方教育附加滞纳金、罚款收入",0]
["    文化事业建设费收入",0]
["    残疾人就业保障金收入",479]
["    教育资金收入",0]
["    农田水利建设资金收入",0]
["    森林植被恢复费",275]
["    水利建设专项收入",658]
["    其他专项收入(项)",0]
["      广告收入",0]
["      其他专项收入(目)",0]
["  行政事业性收费收入",{"v":4811,"d":"4,811"}]
["    公安行政事业性收费收入",0]
["      外国人签证费",0]
["      外国人证件费",0]
["      公民出入境证件费",0]
["      中国国籍申请手续费",0]
["      户籍管理证件工本费",0]
["      居民身份证工本费",0]
["      机动车号牌工本费",0]
["      机动车行驶证工本费",0]
["      机动车登记证书工本费",0]
["      驾驶证工本费",0]
["      驾驶许可考试费",0]
["      临时入境机动车号牌和行驶证工本费",0]
["      临时机动车驾驶证工本费",0]
["      保安员资格考试费",0]
["      消防职业技能鉴定考务考试费",0]
["      其他缴入国库的公安行政事业性收费",0]
["    法院行政事业性收费收入",0]
["      诉讼费",0]
["      其他缴入国库的法院行政事业性收费",0]
["    司法行政事业性收费收入",0]
["      法律职业资格考试考务费",0]
["      其他缴入国库的司法行政事业性收费",0]
["    外交行政事业性收费收入",0]
["      认证费",0]
["      签证费",0]
["      驻外使领馆收费",0]
["      其他缴入国库的外交行政事业性收费",0]
["    商贸行政事业性收费收入",0]
["      其他缴入国库的商贸行政事业性收费",0]
["    财政行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的财政行政事业性收费",0]
["    税务行政事业性收费收入",0]
["      缴入国库的税务行政事业性收费",0]
["    审计行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的审计行政事业性收费",0]
["    科技行政事业性收费收入",0]
["      中国国际化人才外语考试考务费",0]
["      其他缴入国库的科技行政事业性收费",0]
["    保密行政事业性收费收入",0]
["      其他缴入国库的保密行政事业性收费",0]
["    市场监管行政事业性收费收入",0]
["      客运索道运营审查检验和定期检验费",0]
["      压力管道安装审查检验和定期检验费",0]
["      压力管道元件制造审查检验费",0]
["      特种劳动防护用品检验费",0]
["      一般劳动防护用品检验费",0]
["      锅炉、压力容器检验费",0]
["      考试考务费",0]
["      特种设备检验检测费",0]
["      其他缴入国库的市场监管行政事业性收费",0]
["    广播电视行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的广播电视行政事业性收费",0]
["    应急管理行政事业性收费收入",0]
["      缴入国库的应急管理行政事业性收费",0]
["    档案行政事业性收费收入",0]
["      其他缴入国库的档案行政事业性收费",0]
["    贸促会行政事业性收费收入",0]
["      其他缴入国库的贸促会行政事业性收费",0]
["    人防办行政事业性收费收入",340]
["      防空地下室易地建设费",340]
["      其他缴入国库的人防办行政事业性收费",0]
["    文化和旅游行政事业性收费收入",0]
["      导游人员资格考试费和等级考核费",0]
["      其他缴入国库的文化和旅游行政事业性收费",0]
["    教育行政事业性收费收入",50]
["      普通话水平测试费",0]
["      其他缴入国库的教育行政事业性收费",50]
["      公办幼儿园保育费",0]
["      公办幼儿园住宿费",0]
["    体育行政事业性收费收入",0]
["      体育特殊专业招生考务费",0]
["      外国团体来华登山注册费",0]
["      其他缴入国库的体育行政事业性收费",0]
["    发展与改革(物价)行政事业性收费收入",0]
["      其他缴入国库的发展与改革(物价)行政事业性收费",0]
["    统计行政事业性收费收入",0]
["      统计专业技术资格考试考务费",0]
["      其他缴入国库的统计行政事业性收费",0]
["    自然资源行政事业性收费收入",{"v":1456,"d":"1,456"}]
["      土地复垦费",0]
["      土地闲置费",0]
["      耕地开垦费",800]
["      不动产登记费",50]
["      其他缴入国库的自然资源行政事业性收费",606]
["    建设行政事业性收费收入",0]
["      城市道路占用挖掘费",0]
["      考试考务费",0]
["      城镇垃圾处理费",0]
["      其他缴入国库的建设行政事业性收费",0]
["    知识产权行政事业性收费收入",0]
["      专利代理人资格考试考务费",0]
["      其他缴入国库的知识产权行政事业性收费",0]
["    生态环境行政事业性收费收入",0]
["      考试考务费",0]
["      海洋废弃物收费",0]
["      其他缴入国库的生态环境行政事业性收费",0]
["    交通运输行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的交通运输行政事业性收费",0]
["    工业和信息产业行政事业性收费收入",0]
["      考试考务费",0]
["      无线电频率占用费",0]
["      其他缴入国库的工业和信息产业行政事业性收费",0]
["    农业农村行政事业性收费收入",0]
["      渔业资源增殖保护费",0]
["      海洋渔业船舶船员考试费",0]
["      工人技术等级考核或职业技能鉴定费",0]
["      农药实验费",0]
["      执业兽医资格考试考务费",0]
["      其他缴入国库的农业农村行政事业性收费",0]
["    林业草原行政事业性收费收入",0]
["      草原植被恢复费收入",0]
["      其他缴入国库的林业草原行政事业性收费",0]
["    水利行政事业性收费收入",0]
["      考试考务费",0]
["      水土保持补偿费",0]
["      其他缴入国库的水利行政事业性收费",0]
["    卫生健康行政事业性收费收入",{"v":1805,"d":"1,805"}]
["      预防接种劳务费",0]
["      医疗事故鉴定费",0]
["      考试考务费",0]
["      预防接种异常反应鉴定费",0]
["      职业病诊断鉴定费",0]
["      社会抚养费",0]
["      其他缴入国库的卫生健康行政事业性收费",{"v":1805,"d":"1,805"}]
["    药品监管行政事业性收费收入",0]
["      药品注册费",0]
["      医疗器械产品注册费",0]
["      其他缴入国库的药品监管行政事业性收费",0]
["    民政行政事业性收费收入",{"v":1160,"d":"1,160"}]
["      殡葬收费",0]
["      其他缴入国库的民政行政事业性收费",{"v":1160,"d":"1,160"}]
["    人力资源和社会保障行政事业性收费收入",0]
["      职业技能鉴定考试考务费",0]
["      专业技术人员职业资格考试考务费",0]
["      其他缴入国库的人力资源和社会保障行政事业性收费",0]
["    仲裁委行政事业性收费收入",0]
["      仲裁收费",0]
["      其他缴入国库的仲裁委行政事业性收费",0]
["    编办行政事业性收费收入",0]
["      缴入国库的编办行政事业性收费",0]
["    党校行政事业性收费收入",0]
["      缴入国库的党校行政事业性收费",0]
["    监察行政事业性收费收入",0]
["      缴入国库的监察行政事业性收费",0]
["    外文局行政事业性收费收入",0]
["      中国国际化人才外语考试考务费",0]
["      其他缴入国库的外文局行政事业性收费",0]
["    国资委行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的国资委行政事业性收费",0]
["    其他行政事业性收费收入",0]
["      其他缴入国库的行政事业性收费",0]
["  罚没收入",{"v":6072,"d":"6,072"}]
["    一般罚没收入",{"v":6072,"d":"6,072"}]
["      公安罚没收入",{"v":3326,"d":"3,326"}]
["      检察院罚没收入",0]
["      法院罚没收入",0]
["      新闻出版罚没收入",0]
["      海关罚没收入",0]
["      药品监督罚没收入",146]
["      卫生罚没收入",25]
["      检验检疫罚没收入",0]
["      证监会罚没收入",0]
["      银行保险罚没收入",0]
["      交通罚没收入",686]
["      铁道罚没收入",0]
["      审计罚没收入",0]
["      渔政罚没收入",8]
["      交强险罚没收入",0]
["      物价罚没收入",0]
["      市场监管罚没收入",346]
["      其他一般罚没收入",{"v":1535,"d":"1,535"}]
["    缉毒罚没收入",0]
["    罚没收入退库",0]
["  国有资本经营收入",0]
["    利润收入",0]
["      金融企业利润收入",0]
["      其他企业利润收入",0]
["    股利、股息收入",0]
["      金融业公司股利、股息收入",0]
["      其他股利、股息收入",0]
["    产权转让收入",0]
["      其他产权转让收入",0]
["    清算收入",0]
["      其他清算收入",0]
["    国有资本经营收入退库",0]
["    国有企业计划亏损补贴",0]
["      工业企业计划亏损补贴",0]
["      农业企业计划亏损补贴",0]
["      其他国有企业计划亏损补贴",0]
["    其他国有资本经营收入",0]
["  国有资源(资产)有偿使用收入",{"v":9049,"d":"9,049"}]
["    海域使用金收入",0]
["      地方海域使用金收入",0]
["    场地和矿区使用费收入",0]
["      陆上石油矿区使用费",0]
["      中央和地方合资合作企业场地使用费收入",0]
["      地方合资合作企业场地使用费收入",0]
["      港澳台和外商独资企业场地使用费收入",0]
["    专项储备物资销售收入",0]
["    利息收入",820]
["      国库存款利息收入",172]
["      财政专户存款利息收入",0]
["      有价证券利息收入",0]
["      其他利息收入",648]
["    非经营性国有资产收入",695]
["      行政单位国有资产出租、出借收入",80]
["      行政单位国有资产处置收入",573]
["      事业单位国有资产处置收入",0]
["      事业单位国有资产出租出借收入",0]
["      其他非经营性国有资产收入",42]
["    出租车经营权有偿出让和转让收入",0]
["    无居民海岛使用金收入",0]
["      地方无居民海岛使用金收入",0]
["    转让政府还贷道路收费权收入",0]
["    矿产资源专项收入",0]
["      矿产资源补偿费收入",0]
["      探矿权、采矿权使用费收入",0]
["      矿业权出让收益",0]
["      矿业权占用费收入",0]
["    排污权出让收入",200]
["    农村集体经营性建设用地土地增值收益调节金收入",0]
["    新增建设用地土地有偿使用费收入",0]
["    水资源费收入",0]
["      三峡电站水资源费收入",0]
["      其他水资源费收入",0]
["    其他国有资源(资产)有偿使用收入",{"v":7334,"d":"7,334"}]
["  捐赠收入",505]
["    国外捐赠收入",0]
["    国内捐赠收入",505]
["  政府住房基金收入",0]
["    上缴管理费用",0]
["    计提公共租赁住房资金",0]
["    公共租赁住房租金收入",0]
["    配建商业设施租售收入",0]
["    其他政府住房基金收入",0]
["  其他收入(款)",390]
["    主管部门集中收入",0]
["    基本建设收入",0]
["    差别电价收入",0]
["    南水北调工程基金收入",0]
["    其他收入(项)",390]
{"$rows_empty":156}
["本 年 收 入 合 计",{"v":76528,"d":"76,528"}]

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["2020年度沅江市一般公共预算支出决算功能分类明细表"]
["决算05表"]
["单位:万元"]
["预算科目","决算数"]
["一般公共服务支出",{"v":47969,"d":"47,969"}]
["  人大事务",942]
["    行政运行",462]
["    一般行政管理事务",287]
["    机关服务",0]
["    人大会议",125]
["    人大立法",0]
["    人大监督",35]
["    人大代表履职能力提升",0]
["    代表工作",3]
["    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",679]
["    行政运行",421]
["    一般行政管理事务",117]
["    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]
["  政府办公厅(室)及相关机构事务",{"v":22460,"d":"22,460"}]
["    行政运行",{"v":12260,"d":"12,260"}]
["    一般行政管理事务",{"v":7805,"d":"7,805"}]
["    机关服务",{"v":1182,"d":"1,182"}]
["    专项服务",0]
["    专项业务活动",61]
["    政务公开审批",{"v":1019,"d":"1,019"}]
["    信访事务",133]
["    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]
["  发展与改革事务",{"v":3119,"d":"3,119"}]
["    行政运行",881]
["    一般行政管理事务",263]
["    机关服务",0]
["    战略规划与实施",822]
["    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",{"v":1153,"d":"1,153"}]
["  统计信息事务",467]
["    行政运行",254]
["    一般行政管理事务",50]
["    机关服务",0]
["    信息事务",34]
["    专项统计业务",22]
["    统计管理",0]
["    专项普查活动",67]
["    统计抽样调查",27]
["    事业运行",0]
["    其他统计信息事务支出",13]
["  财政事务",{"v":4037,"d":"4,037"}]
["    行政运行",{"v":1948,"d":"1,948"}]
["    一般行政管理事务",{"v":1402,"d":"1,402"}]
["    机关服务",0]
["    预算改革业务",0]
["    财政国库业务",35]
["    财政监察",0]
["    信息化建设",234]
["    财政委托业务支出",0]
["    事业运行",0]
["    其他财政事务支出",418]
["  税收事务",{"v":5798,"d":"5,798"}]
["    行政运行",7]
["    一般行政管理事务",0]
["    机关服务",0]
["    税务办案",0]
["    发票管理及税务登记",0]
["    代扣代收代征税款手续费",0]
["    税务宣传",0]
["    协税护税",0]
["    信息化建设",0]
["    事业运行",0]
["    其他税收事务支出",{"v":5791,"d":"5,791"}]
["  审计事务",578]
["    行政运行",349]
["    一般行政管理事务",93]
["    机关服务",0]
["    审计业务",136]
["    审计管理",0]
["    信息化建设",0]
["    事业运行",0]
["    其他审计事务支出",0]
["  海关事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    缉私办案",0]
["    口岸管理",0]
["    信息化建设",0]
["    海关关务",0]
["    关税征管",0]
["    海关监管",0]
["    检验检疫",0]
["    事业运行",0]
["    其他海关事务支出",0]
["  人力资源事务",28]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    政府特殊津贴",0]
["    资助留学回国人员",0]
["    博士后日常经费",0]
["    引进人才费用",0]
["    事业运行",0]
["    其他人力资源事务支出",28]
["  纪检监察事务",{"v":1167,"d":"1,167"}]
["    行政运行",596]
["    一般行政管理事务",491]
["    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",522]
["    行政运行",454]
["    一般行政管理事务",68]
["    机关服务",0]
["    对外贸易管理",0]
["    国际经济合作",0]
["    外资管理",0]
["    国内贸易管理",0]
["    招商引资",0]
["    事业运行",0]
["    其他商贸事务支出",0]
["  知识产权事务",10]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专利审批",0]
["    国家知识产权战略",10]
["    专利试点和产业化推进",0]
["    国际组织专项活动",0]
["    知识产权宏观管理",0]
["    商标管理",0]
["    原产地地理标志管理",0]
["    事业运行",0]
["    其他知识产权事务支出",0]
["  民族事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    民族工作专项",0]
["    事业运行",0]
["    其他民族事务支出",0]
["  港澳台事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    港澳事务",0]
["    台湾事务",0]
["    事业运行",0]
["    其他港澳台事务支出",0]
["  档案事务",209]
["    行政运行",127]
["    一般行政管理事务",82]
["    机关服务",0]
["    档案馆",0]
["    其他档案事务支出",0]
["  民主党派及工商联事务",88]
["    行政运行",59]
["    一般行政管理事务",29]
["    机关服务",0]
["    参政议政",0]
["    事业运行",0]
["    其他民主党派及工商联事务支出",0]
["  群众团体事务",635]
["    行政运行",241]
["    一般行政管理事务",281]
["    机关服务",0]
["    工会事务",0]
["    事业运行",71]
["    其他群众团体事务支出",42]
["  党委办公厅(室)及相关机构事务",{"v":1380,"d":"1,380"}]
["    行政运行",569]
["    一般行政管理事务",633]
["    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",{"v":1014,"d":"1,014"}]
["    行政运行",338]
["    一般行政管理事务",408]
["    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",591]
["    行政运行",244]
["    一般行政管理事务",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",374]
["    行政运行",235]
["    一般行政管理事务",114]
["    机关服务",0]
["    宗教事务",4]
["    华侨事务",0]
["    事业运行",0]
["    其他统战事务支出",21]
["  对外联络事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他对外联络事务支出",0]
["  其他共产党事务支出(款)",111]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他共产党事务支出(项)",111]
["  网信事务",53]
["    行政运行",23]
["    一般行政管理事务",30]
["    机关服务",0]
["    信息安全事务",0]
["    事业运行",0]
["    其他网信事务支出",0]
["  市场监督管理事务",{"v":3657,"d":"3,657"}]
["    行政运行",{"v":2454,"d":"2,454"}]
["    一般行政管理事务",919]
["    机关服务",0]
["    市场主体管理",20]
["    市场秩序执法",15]
["    信息化建设",0]
["    质量基础",36]
["    药品事务",22]
["    医疗器械事务",0]
["    化妆品事务",0]
["    质量安全监管",0]
["    食品安全监管",98]
["    事业运行",0]
["    其他市场监督管理事务",93]
["  其他一般公共服务支出(款)",50]
["    国家赔偿费用支出",23]
["    其他一般公共服务支出(项)",27]
["外交支出",0]
["  外交管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他外交管理事务支出",0]
["  驻外机构",0]
["    驻外使领馆(团、处)",0]
["    其他驻外机构支出",0]
["  对外援助",0]
["    援外优惠贷款贴息",0]
["    对外援助",0]
["  国际组织",0]
["    国际组织会费",0]
["    国际组织捐赠",0]
["    维和摊款",0]
["    国际组织股金及基金",0]
["    其他国际组织支出",0]
["  对外合作与交流",0]
["    在华国际会议",0]
["    国际交流活动",0]
["    对外合作活动",0]
["    其他对外合作与交流支出",0]
["  对外宣传(款)",0]
["    对外宣传(项)",0]
["  边界勘界联检",0]
["    边界勘界",0]
["    边界联检",0]
["    边界界桩维护",0]
["    其他支出",0]
["  国际发展合作",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他国际发展合作支出",0]
["  其他外交支出(款)",0]
["    其他外交支出(项)",0]
["国防支出",623]
["  现役部队(款)",0]
["    现役部队(项)",0]
["  国防科研事业(款)",0]
["    国防科研事业(项)",0]
["  专项工程(款)",0]
["    专项工程(项)",0]
["  国防动员",623]
["    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]
["  其他国防支出(款)",0]
["    其他国防支出(项)",0]
["公共安全支出",{"v":16035,"d":"16,035"}]
["  武装警察部队(款)",73]
["    武装警察部队(项)",30]
["    其他武装警察部队支出",43]
["  公安",{"v":13055,"d":"13,055"}]
["    行政运行",{"v":6362,"d":"6,362"}]
["    一般行政管理事务",{"v":3495,"d":"3,495"}]
["    机关服务",0]
["    信息化建设",400]
["    执法办案",{"v":2316,"d":"2,316"}]
["    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]
["  国家安全",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全业务",0]
["    事业运行",0]
["    其他国家安全支出",0]
["  检察",39]
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["    “两房”建设",0]
["    检察监督",0]
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["  法院",79]
["    行政运行",79]
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["    案件审判",0]
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["    行政运行",822]
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["    律师公证管理",0]
["    法律援助",110]
["    国家统一法律职业资格考试",0]
["    仲裁",0]
["    社区矫正",90]
["    司法鉴定",0]
["    法制建设",0]
["    信息化建设",0]
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["    其他司法支出",0]
["  监狱",0]
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["    犯人生活",0]
["    犯人改造",0]
["    狱政设施建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他监狱支出",0]
["  强制隔离戒毒",{"v":1293,"d":"1,293"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    强制隔离戒毒人员生活",0]
["    强制隔离戒毒人员教育",0]
["    所政设施建设",{"v":1293,"d":"1,293"}]
["    信息化建设",0]
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["    其他强制隔离戒毒支出",0]
["  国家保密",0]
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["    机关服务",0]
["    保密技术",0]
["    保密管理",0]
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["    其他国家保密支出",0]
["  缉私警察",0]
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["  其他公共安全支出(款)",43]
["    其他公共安全支出(项)",43]
["教育支出",{"v":79040,"d":"79,040"}]
["  教育管理事务",{"v":4198,"d":"4,198"}]
["    行政运行",{"v":3215,"d":"3,215"}]
["    一般行政管理事务",143]
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["  普通教育",{"v":67796,"d":"67,796"}]
["    学前教育",{"v":1359,"d":"1,359"}]
["    小学教育",{"v":30677,"d":"30,677"}]
["    初中教育",{"v":22539,"d":"22,539"}]
["    高中教育",{"v":10388,"d":"10,388"}]
["    高等教育",0]
["    化解农村义务教育债务支出",0]
["    化解普通高中债务支出",0]
["    其他普通教育支出",{"v":2833,"d":"2,833"}]
["  职业教育",{"v":3503,"d":"3,503"}]
["    初等职业教育",0]
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["    技校教育",0]
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["  成人教育",5]
["    成人初等教育",0]
["    成人中等教育",0]
["    成人高等教育",0]
["    成人广播电视教育",0]
["    其他成人教育支出",5]
["  广播电视教育",0]
["    广播电视学校",0]
["    教育电视台",0]
["    其他广播电视教育支出",0]
["  留学教育",0]
["    出国留学教育",0]
["    来华留学教育",0]
["    其他留学教育支出",0]
["  特殊教育",343]
["    特殊学校教育",343]
["    工读学校教育",0]
["    其他特殊教育支出",0]
["  进修及培训",781]
["    教师进修",616]
["    干部教育",165]
["    培训支出",0]
["    退役士兵能力提升",0]
["    其他进修及培训",0]
["  教育费附加安排的支出",{"v":1744,"d":"1,744"}]
["    农村中小学校舍建设",116]
["    农村中小学教学设施",118]
["    城市中小学校舍建设",0]
["    城市中小学教学设施",0]
["    中等职业学校教学设施",10]
["    其他教育费附加安排的支出",{"v":1500,"d":"1,500"}]
["  其他教育支出(款)",670]
["    其他教育支出(项)",670]
["科学技术支出",{"v":7322,"d":"7,322"}]
["  科学技术管理事务",{"v":1123,"d":"1,123"}]
["    行政运行",597]
["    一般行政管理事务",149]
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["    其他科学技术管理事务支出",377]
["  基础研究",0]
["    机构运行",0]
["    自然科学基金",0]
["    重点实验室及相关设施",0]
["    重大科学工程",0]
["    专项基础科研",0]
["    专项技术基础",0]
["    其他基础研究支出",0]
["  应用研究",0]
["    机构运行",0]
["    社会公益研究",0]
["    高技术研究",0]
["    专项科研试制",0]
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["  技术研究与开发",754]
["    机构运行",10]
["    科技成果转化与扩散",98]
["    其他技术研究与开发支出",646]
["  科技条件与服务",25]
["    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",0]
["    社会科学研究机构",0]
["    社会科学研究",0]
["    社科基金支出",0]
["    其他社会科学支出",0]
["  科学技术普及",257]
["    机构运行",154]
["    科普活动",65]
["    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",0]
["    国际交流与合作",0]
["    重大科技合作项目",0]
["    其他科技交流与合作支出",0]
["  科技重大项目",120]
["    科技重大专项",0]
["    重点研发计划",120]
["    其他科技重大项目",0]
["  其他科学技术支出(款)",{"v":5043,"d":"5,043"}]
["    科技奖励",0]
["    核应急",0]
["    转制科研机构",0]
["    其他科学技术支出(项)",{"v":5043,"d":"5,043"}]
["文化旅游体育与传媒支出",{"v":5170,"d":"5,170"}]
["  文化和旅游",{"v":2561,"d":"2,561"}]
["    行政运行",900]
["    一般行政管理事务",135]
["    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]
["    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",{"v":1146,"d":"1,146"}]
["  文物",193]
["    行政运行",89]
["    一般行政管理事务",11]
["    机关服务",0]
["    文物保护",30]
["    博物馆",63]
["    历史名城与古迹",0]
["    其他文物支出",0]
["  体育",278]
["    行政运行",84]
["    一般行政管理事务",24]
["    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",465]
["    行政运行",465]
["    一般行政管理事务",0]
["    机关服务",0]
["    新闻通讯",0]
["    出版发行",0]
["    版权管理",0]
["    电影",0]
["    其他新闻出版电影支出",0]
["  广播电视",{"v":1244,"d":"1,244"}]
["    行政运行",584]
["    一般行政管理事务",132]
["    机关服务",0]
["    广播",0]
["    电视",90]
["    监测监管",0]
["    其他广播电视支出",438]
["  其他文化旅游体育与传媒支出(款)",429]
["    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(项)",409]
["社会保障和就业支出",{"v":79607,"d":"79,607"}]
["  人力资源和社会保障管理事务",{"v":1951,"d":"1,951"}]
["    行政运行",{"v":1129,"d":"1,129"}]
["    一般行政管理事务",236]
["    机关服务",0]
["    综合业务管理",0]
["    劳动保障监察",85]
["    就业管理事务",0]
["    社会保险业务管理事务",0]
["    信息化建设",0]
["    社会保险经办机构",452]
["    劳动关系和维权",0]
["    公共就业服务和职业技能鉴定机构",0]
["    劳动人事争议调解仲裁",0]
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["  民政管理事务",{"v":1201,"d":"1,201"}]
["    行政运行",946]
["    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]
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["  行政事业单位养老支出",{"v":34684,"d":"34,684"}]
["    行政单位离退休",0]
["    事业单位离退休",0]
["    离退休人员管理机构",0]
["    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",{"v":5084,"d":"5,084"}]
["    对机关事业单位基本养老保险基金的补助",{"v":29253,"d":"29,253"}]
["    其他行政事业单位养老支出",0]
["  企业改革补助",0]
["    企业关闭破产补助",0]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",0]
["  就业补助",{"v":3582,"d":"3,582"}]
["    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]
["    求职创业补贴",0]
["    其他就业补助支出",{"v":3140,"d":"3,140"}]
["  抚恤",{"v":5903,"d":"5,903"}]
["    死亡抚恤",889]
["    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]
["    农村籍退役士兵老年生活补助",0]
["    其他优抚支出",{"v":4626,"d":"4,626"}]
["  退役安置",{"v":2146,"d":"2,146"}]
["    退役士兵安置",19]
["    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]
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["    其他退役安置支出",{"v":1553,"d":"1,553"}]
["  社会福利",{"v":1077,"d":"1,077"}]
["    儿童福利",0]
["    老年福利",33]
["    康复辅具",0]
["    殡葬",722]
["    社会福利事业单位",322]
["    养老服务",0]
["    其他社会福利支出",0]
["  残疾人事业",{"v":1584,"d":"1,584"}]
["    行政运行",148]
["    一般行政管理事务",0]
["    机关服务",0]
["    残疾人康复",196]
["    残疾人就业和扶贫",582]
["    残疾人体育",2]
["    残疾人生活和护理补贴",21]
["    其他残疾人事业支出",635]
["  红十字事业",74]
["    行政运行",49]
["    一般行政管理事务",25]
["    机关服务",0]
["    其他红十字事业支出",0]
["  最低生活保障",{"v":10715,"d":"10,715"}]
["    城市最低生活保障金支出",{"v":5567,"d":"5,567"}]
["    农村最低生活保障金支出",{"v":5148,"d":"5,148"}]
["  临时救助",278]
["    临时救助支出",278]
["    流浪乞讨人员救助支出",0]
["  特困人员救助供养",598]
["    城市特困人员救助供养支出",0]
["    农村特困人员救助供养支出",598]
["  补充道路交通事故社会救助基金",0]
["    交强险增值税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",160]
["    其他城市生活救助",0]
["    其他农村生活救助",160]
["  财政对基本养老保险基金的补助",{"v":11278,"d":"11,278"}]
["    财政对企业职工基本养老保险基金的补助",0]
["    财政对城乡居民基本养老保险基金的补助",{"v":9666,"d":"9,666"}]
["    财政对其他基本养老保险基金的补助",{"v":1612,"d":"1,612"}]
["  财政对其他社会保险基金的补助",20]
["    财政对失业保险基金的补助",0]
["    财政对工伤保险基金的补助",20]
["    财政对生育保险基金的补助",0]
["    其他财政对社会保险基金的补助",0]
["  退役军人管理事务",571]
["    行政运行",141]
["    一般行政管理事务",45]
["    机关服务",0]
["    拥军优属",0]
["    部队供应",0]
["    事业运行",114]
["    其他退役军人事务管理支出",271]
["  财政代缴社会保险费支出",0]
["    财政代缴城乡居民基本养老保险费支出",0]
["    财政代缴其他社会保险费支出",0]
["  其他社会保障和就业支出(款)",{"v":3785,"d":"3,785"}]
["    其他社会保障和就业支出(项)",{"v":3785,"d":"3,785"}]
["卫生健康支出",{"v":64421,"d":"64,421"}]
["  卫生健康管理事务",{"v":2309,"d":"2,309"}]
["    行政运行",{"v":1324,"d":"1,324"}]
["    一般行政管理事务",921]
["    机关服务",0]
["    其他卫生健康管理事务支出",64]
["  公立医院",{"v":1946,"d":"1,946"}]
["    综合医院",{"v":1566,"d":"1,566"}]
["    中医(民族)医院",325]
["    传染病医院",15]
["    职业病防治医院",0]
["    精神病医院",0]
["    妇幼保健医院",0]
["    儿童医院",0]
["    其他专科医院",0]
["    福利医院",0]
["    行业医院",0]
["    处理医疗欠费",0]
["    康复医院",0]
["    其他公立医院支出",40]
["  基层医疗卫生机构",{"v":3255,"d":"3,255"}]
["    城市社区卫生机构",78]
["    乡镇卫生院",{"v":1059,"d":"1,059"}]
["    其他基层医疗卫生机构支出",{"v":2118,"d":"2,118"}]
["  公共卫生",{"v":16030,"d":"16,030"}]
["    疾病预防控制机构",{"v":3424,"d":"3,424"}]
["    卫生监督机构",288]
["    妇幼保健机构",522]
["    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",{"v":5423,"d":"5,423"}]
["    重大公共卫生服务",{"v":4062,"d":"4,062"}]
["    突发公共卫生事件应急处理",{"v":1558,"d":"1,558"}]
["    其他公共卫生支出",720]
["  中医药",0]
["    中医(民族医)药专项",0]
["    其他中医药支出",0]
["  计划生育事务",{"v":3745,"d":"3,745"}]
["    计划生育机构",763]
["    计划生育服务",{"v":2756,"d":"2,756"}]
["    其他计划生育事务支出",226]
["  行政事业单位医疗",0]
["    行政单位医疗",0]
["    事业单位医疗",0]
["    公务员医疗补助",0]
["    其他行政事业单位医疗支出",0]
["  财政对基本医疗保险基金的补助",{"v":33668,"d":"33,668"}]
["    财政对职工基本医疗保险基金的补助",0]
["    财政对城乡居民基本医疗保险基金的补助",{"v":32935,"d":"32,935"}]
["    财政对其他基本医疗保险基金的补助",733]
["  医疗救助",{"v":1461,"d":"1,461"}]
["    城乡医疗救助",640]
["    疾病应急救助",0]
["    其他医疗救助支出",821]
["  优抚对象医疗",168]
["    优抚对象医疗补助",168]
["    其他优抚对象医疗支出",0]
["  医疗保障管理事务",652]
["    行政运行",439]
["    一般行政管理事务",213]
["    机关服务",0]
["    信息化建设",0]
["    医疗保障政策管理",0]
["    医疗保障经办事务",0]
["    事业运行",0]
["    其他医疗保障管理事务支出",0]
["  老龄卫生健康事务(款)",0]
["    老龄卫生健康事务(项)",0]
["  其他卫生健康支出(款)",{"v":1187,"d":"1,187"}]
["    其他卫生健康支出(项)",{"v":1187,"d":"1,187"}]
["节能环保支出",{"v":53870,"d":"53,870"}]
["  环境保护管理事务",600]
["    行政运行",196]
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["    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]
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["    其他节能环保支出(项)",954]
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["    其他城乡社区支出(项)",{"v":1100,"d":"1,100"}]
["农林水支出",{"v":158023,"d":"158,023"}]
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["    科技转化与推广服务",465]
["    病虫害控制",{"v":1008,"d":"1,008"}]
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["    农业结构调整补贴",390]
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["    森林生态效益补偿",1]
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["    林业草原防灾减灾",255]
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["    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]
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["    水利建设征地及移民支出",0]
["    农村人畜饮水",227]
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["  扶贫",{"v":12929,"d":"12,929"}]
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["    农业保险保费补贴",{"v":5884,"d":"5,884"}]
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["    车辆购置税用于老旧汽车报废更新补贴",0]
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["  支持中小企业发展和管理支出",135]
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["    食品流通安全补贴",0]
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["    外商投资环境建设补助资金",0]
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["    政策性银行亏损补贴",0]
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["    其他金融支出(项)",50]
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["    海洋战略规划与预警监测",0]
["    基础测绘与地理信息监管",0]
["    事业运行",0]
["    其他自然资源事务支出",{"v":1422,"d":"1,422"}]
["  气象事务",138]
["    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]
["  其他自然资源海洋气象等支出(款)",0]
["    其他自然资源海洋气象等支出(项)",0]
["住房保障支出",{"v":25992,"d":"25,992"}]
["  保障性安居工程支出",{"v":16849,"d":"16,849"}]
["    廉租住房",0]
["    沉陷区治理",0]
["    棚户区改造",{"v":1535,"d":"1,535"}]
["    少数民族地区游牧民定居工程",0]
["    农村危房改造",{"v":2501,"d":"2,501"}]
["    公共租赁住房",{"v":3502,"d":"3,502"}]
["    保障性住房租金补贴",0]
["    老旧小区改造",{"v":5558,"d":"5,558"}]
["    住房租赁市场发展",0]
["    其他保障性安居工程支出",{"v":3753,"d":"3,753"}]
["  住房改革支出",{"v":9141,"d":"9,141"}]
["    住房公积金",{"v":9141,"d":"9,141"}]
["    提租补贴",0]
["    购房补贴",0]
["  城乡社区住宅",2]
["    公有住房建设和维修改造支出",0]
["    住房公积金管理",2]
["    其他城乡社区住宅支出",0]
["粮油物资储备支出",{"v":6242,"d":"6,242"}]
["  粮油事务",{"v":5490,"d":"5,490"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    粮食财务与审计支出",0]
["    粮食信息统计",0]
["    粮食专项业务活动",15]
["    国家粮油差价补贴",0]
["    粮食财务挂账利息补贴",0]
["    粮食财务挂账消化款",0]
["    处理陈化粮补贴",0]
["    粮食风险基金",132]
["    粮油市场调控专项资金",0]
["    事业运行",0]
["    其他粮油事务支出",{"v":5343,"d":"5,343"}]
["  物资事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    铁路专用线",0]
["    护库武警和民兵支出",0]
["    物资保管与保养",0]
["    专项贷款利息",0]
["    物资转移",0]
["    物资轮换",0]
["    仓库建设",0]
["    仓库安防",0]
["    事业运行",0]
["    其他物资事务支出",0]
["  能源储备",0]
["    石油储备",0]
["    天然铀能源储备",0]
["    煤炭储备",0]
["    其他能源储备支出",0]
["  粮油储备",0]
["    储备粮油补贴",0]
["    储备粮油差价补贴",0]
["    储备粮(油)库建设",0]
["    最低收购价政策支出",0]
["    其他粮油储备支出",0]
["  重要商品储备",752]
["    棉花储备",0]
["    食糖储备",0]
["    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",0]
["灾害防治及应急管理支出",{"v":3103,"d":"3,103"}]
["  应急管理事务",601]
["    行政运行",345]
["    一般行政管理事务",0]
["    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]
["    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]
["  消防事务",987]
["    行政运行",3]
["    一般行政管理事务",0]
["    机关服务",0]
["    消防应急救援",194]
["    其他消防事务支出",790]
["  森林消防事务",40]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    森林消防应急救援",0]
["    其他森林消防事务支出",40]
["  煤矿安全",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    煤矿安全监察事务",0]
["    煤矿应急救援事务",0]
["    事业运行",0]
["    其他煤矿安全支出",0]
["  地震事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    地震监测",0]
["    地震预测预报",0]
["    地震灾害预防",0]
["    地震应急救援",0]
["    地震环境探察",0]
["    防震减灾信息管理",0]
["    防震减灾基础管理",0]
["    地震事业机构",0]
["    其他地震事务支出",0]
["  自然灾害防治",0]
["    地质灾害防治",0]
["    森林草原防灾减灾",0]
["    其他自然灾害防治支出",0]
["  自然灾害救灾及恢复重建支出",{"v":1040,"d":"1,040"}]
["    中央自然灾害生活补助",300]
["    地方自然灾害生活补助",0]
["    自然灾害救灾补助",738]
["    自然灾害灾后重建补助",0]
["    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]
["其他支出(类)",341]
["  其他支出(款)",341]
["    其他支出(项)",341]
["债务付息支出",{"v":11267,"d":"11,267"}]
["  地方政府一般债务付息支出",{"v":11267,"d":"11,267"}]
["    地方政府一般债券付息支出",{"v":10265,"d":"10,265"}]
["    地方政府向外国政府借款付息支出",13]
["    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]
["债务发行费用支出",0]
["  地方政府一般债务发行费用支出",0]
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["2020年度沅江市一般公共预算支出决算经济分类明细表"]
["决算06表"]
["单位:万元"]
["预算科目","决算数"]
["机关工资福利支出",{"v":54668,"d":"54,668"}]
["  工资奖金津补贴",{"v":35442,"d":"35,442"}]
["  社会保障缴费",{"v":6705,"d":"6,705"}]
["  住房公积金",{"v":9368,"d":"9,368"}]
["  其他工资福利支出",{"v":3153,"d":"3,153"}]
["机关商品和服务支出",{"v":141464,"d":"141,464"}]
["  办公经费",{"v":5677,"d":"5,677"}]
["  会议费",186]
["  培训费",199]
["  专用材料购置费",0]
["  委托业务费",0]
["  公务接待费",370]
["  因公出国(境)费用",0]
["  公务用车运行维护费",158]
["  维修(护)费",5]
["  其他商品和服务支出",{"v":134869,"d":"134,869"}]
["机关资本性支出(一)",{"v":104658,"d":"104,658"}]
["  房屋建筑物购建",{"v":1184,"d":"1,184"}]
["  基础设施建设",{"v":12238,"d":"12,238"}]
["  公务用车购置",53]
["  土地征迁补偿和安置支出",0]
["  设备购置",233]
["  大型修缮",48]
["  其他资本性支出",{"v":90902,"d":"90,902"}]
["机关资本性支出(二)",{"v":20961,"d":"20,961"}]
["  房屋建筑物购建",502]
["  基础设施建设",111]
["  公务用车购置",0]
["  设备购置",567]
["  大型修缮",0]
["  其他资本性支出",{"v":19781,"d":"19,781"}]
["对事业单位经常性补助",{"v":89832,"d":"89,832"}]
["  工资福利支出",{"v":77469,"d":"77,469"}]
["  商品和服务支出",{"v":1718,"d":"1,718"}]
["  其他对事业单位补助",{"v":10645,"d":"10,645"}]
["对事业单位资本性补助",{"v":3031,"d":"3,031"}]
["  资本性支出(一)",{"v":3031,"d":"3,031"}]
["  资本性支出(二)",0]
["对企业补助",817]
["  费用补贴",0]
["  利息补贴",0]
["  其他对企业补助",817]
["对企业资本性支出",0]
["  对企业资本性支出(一)",0]
["  对企业资本性支出(二)",0]
["对个人和家庭的补助",{"v":63833,"d":"63,833"}]
["  社会福利和救助",635]
["  助学金",46]
["  个人农业生产补贴",0]
["  离退休费",317]
["  其他对个人和家庭补助",{"v":62835,"d":"62,835"}]
["对社会保障基金补助",{"v":74219,"d":"74,219"}]
["  对社会保险基金补助",{"v":74219,"d":"74,219"}]
["债务利息及费用支出",{"v":11267,"d":"11,267"}]
["  国内债务付息",{"v":11254,"d":"11,254"}]
["  国外债务付息",13]
["  国内债务发行费用",0]
["  国外债务发行费用",0]
["其他支出",{"v":38790,"d":"38,790"}]
["  赠与",0]
["  国家赔偿费用支出",23]
["  对民间非营利组织和群众性自治组织补贴",0]
["  其他支出",{"v":38767,"d":"38,767"}]
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["2020年度沅江市一般公共预算转移性和债务相关收支决算明细表"]
["决算07表"]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
["一、返还性收入",{"v":7869,"d":"7,869"},"    其他一般性转移支付收入",{"v":21106,"d":"21,106"},null,"0.1"]
["    所得税基数返还收入",726,"三、专项转移支付收入",{"v":123206,"d":"123,206"},null,"0.2"]
["    成品油税费改革税收返还收入",{"v":1112,"d":"1,112"},"　　一般公共服务",{"v":1991,"d":"1,991"},null,"0.3"]
["    增值税税收返还收入",{"v":4056,"d":"4,056"},"　　外交",0,null,"0.4"]
["    消费税税收返还收入",3,"　　国防",50,null,"0.5"]
["    增值税“五五分享”税收返还收入",198,"　　公共安全",{"v":1842,"d":"1,842"},null,"0.6"]
["    其他返还性收入",{"v":1774,"d":"1,774"},"　　教育",682,null,"0.7"]
["二、一般性转移支付收入",{"v":310508,"d":"310,508"},"　　科学技术",{"v":1544,"d":"1,544"},null,"0.8"]
["    体制补助收入",0,"    文化旅游体育与传媒",280,null,"0.9"]
["    均衡性转移支付收入",{"v":55011,"d":"55,011"},"　　社会保障和就业",{"v":4605,"d":"4,605"},null,"0.10"]
["    县级基本财力保障机制奖补资金收入",{"v":42719,"d":"42,719"},"    卫生健康",{"v":3254,"d":"3,254"},null,"0.11"]
["    结算补助收入",{"v":4459,"d":"4,459"},"　　节能环保",{"v":32138,"d":"32,138"},null,"0.12"]
["    资源枯竭型城市转移支付补助收入",0,"　　城乡社区",598,null,"0.13"]
["    企业事业单位划转补助收入",350,"　　农林水",{"v":65321,"d":"65,321"},null,"0.14"]
["    产粮(油)大县奖励资金收入",{"v":4183,"d":"4,183"},"　　交通运输",{"v":1266,"d":"1,266"},null,"0.15"]
["    重点生态功能区转移支付收入",{"v":6081,"d":"6,081"},"　　资源勘探信息等",957,null,"0.16"]
["    固定数额补助收入",{"v":28782,"d":"28,782"},"　　商业服务业等",{"v":1142,"d":"1,142"},null,"0.17"]
["    革命老区转移支付收入",{"v":1427,"d":"1,427"},"　　金融",298,null,"0.18"]
["    民族地区转移支付收入",0,"    自然资源海洋气象等",644,null,"0.19"]
["    边境地区转移支付收入",0,"　　住房保障",{"v":5571,"d":"5,571"},null,"0.20"]
["    贫困地区转移支付收入",{"v":4050,"d":"4,050"},"　　粮油物资储备",75,null,"0.21"]
["    一般公共服务共同财政事权转移支付收入  ",0,"    灾害防治及应急管理",948,null,"0.22"]
["    外交共同财政事权转移支付收入  ",0,"　　其他收入",0,null,"0.23"]
["    国防共同财政事权转移支付收入  ",0,"四、债务(转贷)收入",{"v":30271,"d":"30,271"},null,"0.24"]
["    公共安全共同财政事权转移支付收入  ",{"v":1059,"d":"1,059"},"    地方政府一般债券(转贷)收入",{"v":30271,"d":"30,271"},null,"0.25"]
["    教育共同财政事权转移支付收入  ",{"v":14906,"d":"14,906"},"    地方政府向外国政府借款(转贷)收入",0,null,"0.26"]
["    科学技术共同财政事权转移支付收入  ",0,"    地方政府向国际组织借款(转贷)收入",0,null,"0.27"]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",464,"    地方政府其他一般债务(转贷)收入",0,null,"0.28"]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":31206,"d":"31,206"},"五、调入资金",{"v":72000,"d":"72,000"},null,"0.29"]
["    医疗卫生共同财政事权转移支付收入  ",{"v":40539,"d":"40,539"},"    从政府性基金预算调入 ",{"v":72000,"d":"72,000"},null,"0.30"]
["    节能环保共同财政事权转移支付收入  ",533,"    从抗疫特别国债调入",0,null,"0.31"]
["    城乡社区共同财政事权转移支付收入  ",0,"    从国有资本经营预算调入",0,null,"0.32"]
["    农林水共同财政事权转移支付收入  ",{"v":42643,"d":"42,643"},"    从其他资金调入",0,null,"0.33"]
["    交通运输共同财政事权转移支付收入  ",{"v":4690,"d":"4,690"},"六、上解上级支出",{"v":7182,"d":"7,182"},null,"0.34"]
["    资源勘探信息等共同财政事权转移支付收入  ",0,"　  体制上解支出",580,null,"0.35"]
["    商业服务业等共同财政事权转移支付收入  ",0,"　  专项上解支出",{"v":6602,"d":"6,602"},null,"0.36"]
["    金融共同财政事权转移支付收入  ",0,"七、债务还本支出",{"v":12134,"d":"12,134"},null,"0.37"]
["    自然资源海洋气象等共同财政事权转移支付收入  ",0,"    地方政府一般债券还本支出",{"v":12134,"d":"12,134"},null,"0.38"]
["    住房保障共同财政事权转移支付收入  ",{"v":4798,"d":"4,798"},"    地方政府向外国政府借款还本支出",0,null,"0.39"]
["    粮油物资储备共同财政事权转移支付收入  ",132,"    地方政府向国际组织借款还本支出",0,null,"0.40"]
["    灾害防治及应急管理共同财政事权转移支付收入  ",{"v":1370,"d":"1,370"},"    地方政府其他一般债务还本支出",0,null,"0.41"]
["    其他共同财政事权转移支付收入  ",0,{"$nulls":3},"0.42"]

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["2020年度沅江市一般公共预算收支决算分级表"]
["决算08表"]
["单位:万元"]
["预算科目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡级","预算科目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡级"]
["一、税收收入",{"v":51515,"d":"51,515"},0,0,0,{"v":51515,"d":"51,515"},0,"一、一般公共服务支出",{"v":47969,"d":"47,969"},0,0,0,{"v":38170,"d":"38,170"},{"v":9799,"d":"9,799"}]
["    增值税",{"v":21312,"d":"21,312"},0,0,0,{"v":21312,"d":"21,312"},0,"二、外交支出",0,0,0,0,0,0]
["    企业所得税",{"v":4334,"d":"4,334"},0,0,0,{"v":4334,"d":"4,334"},0,"三、国防支出",623,0,0,0,539,84]
["    个人所得税",879,0,0,0,879,0,"四、公共安全支出",{"v":16035,"d":"16,035"},0,0,0,{"v":15783,"d":"15,783"},252]
["    资源税",442,0,0,0,442,0,"五、教育支出",{"v":79040,"d":"79,040"},0,0,0,{"v":78747,"d":"78,747"},293]
["    城市维护建设税",{"v":3715,"d":"3,715"},0,0,0,{"v":3715,"d":"3,715"},0,"六、科学技术支出",{"v":7322,"d":"7,322"},0,0,0,{"v":7322,"d":"7,322"},0]
["    房产税",{"v":1843,"d":"1,843"},0,0,0,{"v":1843,"d":"1,843"},0,"七、文化旅游体育与传媒支出",{"v":5170,"d":"5,170"},0,0,0,{"v":4606,"d":"4,606"},564]
["    印花税",910,0,0,0,910,0,"八、社会保障和就业支出",{"v":79607,"d":"79,607"},0,0,0,{"v":78573,"d":"78,573"},{"v":1034,"d":"1,034"}]
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["    资源税",0,0,0,"五、教育支出",0,0,0]
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["    房产税",0,0,0,"七、文化旅游体育与传媒支出",0,0,0]
["    印花税",0,0,0,"八、社会保障和就业支出",0,0,0]
["    城镇土地使用税",0,0,0,"九、卫生健康支出",0,0,0]
["    土地增值税",0,0,0,"十、节能环保支出",0,0,0]
["    车船税",0,0,0,"十一、城乡社区支出",0,0,0]
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["    烟叶税",0,0,0,"十四、资源勘探工业信息等支出",0,0,0]
["    环境保护税",0,0,0,"十五、商业服务业等支出",0,0,0]
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[{"$nulls":4},"节能环保支出",0,0,0]
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[{"$nulls":4},"交通运输支出",50,110,110]
[{"$nulls":4},"资源勘探工业信息等支出",0,0,0]
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[{"$nulls":4},"债务发行费用支出",0,0,0]
[{"$nulls":4},"抗疫特别国债安排的支出",0,{"v":9500,"d":"9,500"},{"v":9500,"d":"9,500"}]
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["  抗疫特别国债转移支付收入",null,null,{"v":9500,"d":"9,500"}]
["待偿债置换专项债券上年结余",null,null,0]
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[{"$nulls":4},"  抗疫特别国债调出资金",null,null,0]
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["省补助计划单列市收入",null,null,0,"计划单列市上解省支出",null,null,0]
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["  抗疫特别国债转移支付收入",null,null,0]
[{"$nulls":4},"待偿债置换专项债券结余",null,null,0]
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["  海南省高等级公路车辆通行附加费收入",0,0,0]
["  港口建设费收入",0,0,0]
["  国家电影事业发展专项资金收入",0,0,0]
["  国有土地收益基金收入",0,0,0]
["  农业土地开发资金收入",0,0,0]
["  国有土地使用权出让收入",{"v":28600,"d":"28,600"},0,{"v":28600,"d":"28,600"}]
["  大中型水库库区基金收入",0,0,0]
["  彩票公益金收入",0,0,0]
["  城市基础设施配套费收入",100,0,100]
["  小型水库移民扶助基金收入",0,0,0]
["  国家重大水利工程建设基金收入",0,0,0]
["  车辆通行费",50,0,50]
["  污水处理费收入",750,0,750]
["  彩票发行机构和彩票销售机构的业务费用",0,0,0]
["  其他政府性基金收入",{"v":146500,"d":"146,500"},0,{"v":146500,"d":"146,500"}]
["专项债券对应项目专项收入",0,0,0]
["  海南省高等级公路车辆通行附加费专项债务对应项目专项收入",0,0,0]
["  港口建设费专项债务对应项目专项收入",0,0,0]
["  国家电影事业发展专项资金专项债务对应项目专项收入",0,0,0]
["  国有土地使用权出让金专项债务对应项目专项收入",0,0,0]
["  农业土地开发资金专项债务对应项目专项收入",0,0,0]
["  大中型水库库区基金专项债务对应项目专项收入",0,0,0]
["  城市基础设施配套费专项债务对应项目专项收入",0,0,0]
["  小型水库移民扶助基金专项债务对应项目专项收入",0,0,0]
["  国家重大水利工程建设基金专项债务对应项目专项收入",0,0,0]
["  车辆通行费专项债务对应项目专项收入",0,0,0]
["  污水处理费专项债务对应项目专项收入",0,0,0]
["  其他政府性基金专项债务对应项目专项收入",0,0,0]
[]
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["2020年度沅江市政府性基金预算支出预算变动情况表"]
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["  核电站乏燃料处理处置基金支出",0,0,0,0,0,0,0,0,0,0,0]
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["    彩票兑奖周转金支出",0]
["    彩票发行销售风险基金支出",0]
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["    用于体育事业的彩票公益金支出",0]
["    用于教育事业的彩票公益金支出",0]
["    用于红十字事业的彩票公益金支出",0]
["    用于残疾人事业的彩票公益金支出",0]
["    用于文化事业的彩票公益金支出",0]
["    用于扶贫的彩票公益金支出",0]
["    用于法律援助的彩票公益金支出",0]
["    用于城乡医疗救助的彩票公益金支出",0]
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["    国有土地使用权出让金债务付息支出",0]
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["    大中型水库库区基金债务付息支出",0]
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["    小型水库移民扶助基金债务付息支出",0]
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["    土地储备专项债券付息支出",0]
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["    小型水库移民扶助基金债务发行费用支出",0]
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[]
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["国家电影事业发展专项资金相关收入",6,0,6,0,0,0,0,0,"国家电影事业发展专项资金相关支出",6,6,0,0,0,0,"国家电影事业发展专项资金相关结余",0,0,0]
["旅游发展基金收入",0,0,0,0,0,0,0,0,"旅游发展基金支出",0,0,0,0,0,0,"旅游发展基金结余",0,0,0]
["大中型水库移民后期扶持基金收入",{"v":7395,"d":"7,395"},0,{"v":4963,"d":"4,963"},0,{"v":2432,"d":"2,432"},0,0,0,"大中型水库移民后期扶持基金支出",{"v":6218,"d":"6,218"},{"v":6218,"d":"6,218"},0,0,0,0,"大中型水库移民后期扶持基金结余",{"v":1177,"d":"1,177"},0,{"v":1177,"d":"1,177"}]
["小型水库移民扶助基金相关收入",15,0,0,0,15,0,0,0,"小型水库移民扶助基金相关支出",15,15,0,0,0,0,"小型水库移民扶助基金相关结余",0,0,0]
["可再生能源电价附加收入",0,0,0,0,0,0,0,0,"可再生能源电价附加收入安排的支出",0,0,0,0,0,0,"可再生能源电价附加结余",0,0,0]
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["三峡水库库区基金收入",0,0,0,0,0,0,0,0,"三峡水库库区基金支出",0,0,0,0,0,0,"三峡水库库区基金结余",0,0,0]
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["海南省高等级公路车辆通行附加费相关收入",0,0,0,0,0,0,0,0,"海南省高等级公路车辆通行附加费相关支出",0,0,0,0,0,0,"海南省高等级公路车辆通行附加费相关结余",0,0,0]
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["民航发展基金收入",0,0,0,0,0,0,0,0,"民航发展基金支出",0,0,0,0,0,0,"民航发展基金结余",0,0,0]
["农网还贷资金收入",0,0,0,0,0,0,0,0,"农网还贷资金支出",0,0,0,0,0,0,"农网还贷资金结余",0,0,0]
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["决算17表"]
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["国有土地收益基金相关收入",0,0,0,0,0,0,"国有土地收益基金相关支出",0,0,0,0,0,0]
["农业土地开发资金相关收入",141,0,0,0,141,0,"农业土地开发资金相关支出",0,0,0,0,0,0]
["城市基础设施配套费相关收入",{"v":1280,"d":"1,280"},0,0,0,{"v":1280,"d":"1,280"},0,"城市基础设施配套费相关支出",100,0,0,0,100,0]
["污水处理费相关收入",{"v":1017,"d":"1,017"},0,0,0,{"v":1017,"d":"1,017"},0,"污水处理费相关支出",{"v":1017,"d":"1,017"},0,0,0,{"v":1017,"d":"1,017"},0]
["车辆通行费相关收入",34,0,0,0,34,0,"车辆通行费相关支出",0,0,0,0,0,0]
["彩票公益金收入",0,0,0,0,0,0,"彩票公益金安排的支出",{"v":1771,"d":"1,771"},0,0,0,708,{"v":1063,"d":"1,063"}]
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[]
[]
[]
[]
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[{"$nulls":5},"调出资金",{"$nulls":3},0]
[{"$nulls":5},"年终结余",{"$nulls":3},22]
[]
[]
[]
[]
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["收  入  总  计",{"$nulls":3},22,"支  出  总  计",{"$nulls":3},22]

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["2020年度沅江市国有资本经营预算收支决算明细表"]
["决算20表"]
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["  电信企业利润收入",0,"  国有企业办职教幼教补助支出",0]
["  煤炭企业利润收入",0,"  国有企业办公共服务机构移交补助支出",0]
["  有色冶金采掘企业利润收入",0,"  国有企业退休人员社会化管理补助支出",0]
["  钢铁企业利润收入",0,"  国有企业棚户区改造支出",0]
["  化工企业利润收入",0,"  国有企业改革成本支出",0]
["  运输企业利润收入",0,"  离休干部医药费补助支出",0]
["  电子企业利润收入",0,"  其他解决历史遗留问题及改革成本支出",0]
["  机械企业利润收入",0,"国有企业资本金注入",0]
["  投资服务企业利润收入",0,"  国有经济结构调整支出",0]
["  纺织轻工企业利润收入",0,"  公益性设施投资支出",0]
["  贸易企业利润收入",0,"  前瞻性战略性产业发展支出",0]
["  建筑施工企业利润收入",0,"  生态环境保护支出",0]
["  房地产企业利润收入",0,"  支持科技进步支出",0]
["  建材企业利润收入",0,"  保障国家经济安全支出",0]
["  境外企业利润收入",0,"  对外投资合作支出",0]
["  对外合作企业利润收入",0,"  其他国有企业资本金注入",0]
["  医药企业利润收入",0,"国有企业政策性补贴(款)",0]
["  农林牧渔企业利润收入",0,"  国有企业政策性补贴(项)",0]
["  邮政企业利润收入",0,"金融国有资本经营预算支出",0]
["  军工企业利润收入",0,"  资本性支出",0]
["  转制科研院所利润收入",0,"  改革性支出",0]
["  地质勘查企业利润收入",0,"  其他金融国有资本经营预算支出",0]
["  卫生体育福利企业利润收入",0,"其他国有资本经营预算支出(款)",0]
["  教育文化广播企业利润收入",0,"  其他国有资本经营预算支出(项)",0]
["  科学研究企业利润收入",0]
["  机关社团所属企业利润收入",0]
["  金融企业利润收入",0]
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["  国有控股公司股利、股息收入",0]
["  国有参股公司股利、股息收入",0]
["  金融企业股利、股息收入",0]
["  其他国有资本经营预算企业股利、股息收入",0]
["产权转让收入",0]
["  国有股权、股份转让收入",0]
["  国有独资企业产权转让收入",0]
["  金融企业产权转让收入",0]
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["清算收入",0]
["  国有股权、股份清算收入",0]
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["决算22表"]
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["第四部分:补充资料"]

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["决算23表"]
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[]
["一、收入",{"v":138420,"d":"138,420"},0,{"v":22888,"d":"22,888"},{"v":51045,"d":"51,045"},{"v":14256,"d":"14,256"},{"v":48513,"d":"48,513"},{"v":1329,"d":"1,329"},389]
["   其中:社会保险费收入",{"v":64887,"d":"64,887"},0,{"v":13111,"d":"13,111"},{"v":20990,"d":"20,990"},{"v":13883,"d":"13,883"},{"v":15282,"d":"15,282"},{"v":1274,"d":"1,274"},347]
["      　利息收入",597,0,97,33,228,172,35,32]
["      　财政补贴收入",{"v":71874,"d":"71,874"},0,{"v":9666,"d":"9,666"},{"v":29253,"d":"29,253"},0,{"v":32935,"d":"32,935"},20,0]
["    　  委托投资收益",0,0,0,0,0,0,0,0]
["        其他收入",252,0,8,0,120,124,0,0]
["        转移收入",810,0,6,769,25,0,0,10]
["        中央调剂资金收入",0,0,0,0,0,0,0,0]
["二、支出",{"v":127242,"d":"127,242"},0,{"v":13359,"d":"13,359"},{"v":50128,"d":"50,128"},{"v":14133,"d":"14,133"},{"v":46866,"d":"46,866"},{"v":2388,"d":"2,388"},368]
["   其中:社会保险待遇支出",{"v":123370,"d":"123,370"},0,{"v":13242,"d":"13,242"},{"v":50018,"d":"50,018"},{"v":14059,"d":"14,059"},{"v":43538,"d":"43,538"},{"v":2387,"d":"2,387"},126]
["        其他支出",88,0,0,20,0,0,0,68]
["        转移支出",281,0,117,90,74,0,0,0]
["        中央调剂资金支出",0,0,0,0,0,0,0,0]
["三、本年收支结余",{"v":11178,"d":"11,178"},0,{"v":9529,"d":"9,529"},917,123,{"v":1647,"d":"1,647"},{"v":-1059,"d":"-1,059"},21]
["四、年末滚存结余",{"v":107629,"d":"107,629"},0,{"v":63356,"d":"63,356"},{"v":1749,"d":"1,749"},{"v":19749,"d":"19,749"},{"v":17851,"d":"17,851"},{"v":2064,"d":"2,064"},{"v":2860,"d":"2,860"}]

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["2020年度沅江市预算资金年终资产负债表"]
["决算24表",{"$nulls":10},0,0]
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["  国库存款",{"v":89059,"d":"89,059"},{"v":89059,"d":"89,059"},{"v":52683,"d":"52,683"},{"v":52683,"d":"52,683"},"  应付短期政府债券",0,0,0,0,"  在途款",0,0,0,0,0,0]
["  国库现金管理存款",0,0,0,0,"  应付国库集中支付结余",{"v":69627,"d":"69,627"},{"v":69627,"d":"69,627"},{"v":55960,"d":"55,960"},{"v":55960,"d":"55,960"},"  预拨经费",0,0,0,0,0,0]
["  其他财政存款",{"v":46996,"d":"46,996"},{"v":46996,"d":"46,996"},{"v":43467,"d":"43,467"},{"v":43467,"d":"43,467"},"  与上级往来",{"v":-3945,"d":"-3,945"},{"v":-3945,"d":"-3,945"},{"v":-16547,"d":"-16,547"},{"v":-16547,"d":"-16,547"},"　借出款项",0,0,{"v":34293,"d":"34,293"},0,0,{"v":23293,"d":"23,293"}]
["  有价证券",0,0,0,0,"    其中:上级拨付国债转贷资金",0,0,0,0,"　应收股利",0,0,0,0,0,0]
["  在途款",0,0,0,0,"         计划单列市与省往来",0,0,0,0,"  与下级往来",0,0,0,0,0,0]
["  预拨经费",0,0,0,0,"  其他应付款",{"v":34497,"d":"34,497"},{"v":34497,"d":"34,497"},{"v":23781,"d":"23,781"},{"v":23781,"d":"23,781"},"    其中:省与计划单列市往来",0,0,0,0,0,0]
["  借出款项",{"v":34293,"d":"34,293"},{"v":34293,"d":"34,293"},{"v":23293,"d":"23,293"},{"v":23293,"d":"23,293"},"  应付代管资金",0,0,0,0,"　其他应收款",0,0,0,0,0,0]
["  应收股利",0,0,0,0,"  应付长期政府债券",0,0,0,0,"　应收地方政府债券转贷款",0,0,0,0,0,0]
["  与下级往来",0,0,0,0,"  借入款项",0,0,0,0,"　应收主权外债转贷款",0,0,0,0,0,0]
["    其中:省与计划单列市往来",0,0,0,0,"  应付地方政府债券转贷款",{"v":333027,"d":"333,027"},{"v":333027,"d":"333,027"},{"v":418898,"d":"418,898"},{"v":418898,"d":"418,898"},"　股权投资",0,0,0,0,0,{"v":10000,"d":"10,000"}]
["  其他应收款",0,0,0,0,"  应付主权外债转贷款",0,0,0,0,"　待发国债",0,0,0,0,0,0]
["  应收地方政府债券转贷款",0,0,0,0,"  其他负债",0,0,0,0,"负债",0,0,{"v":433206,"d":"433,206"},0,0,{"v":482092,"d":"482,092"}]
["  应收主权外债转贷款",0,0,0,0,"净资产",{"v":-262858,"d":"-262,858"},{"v":-262858,"d":"-262,858"},{"v":-352649,"d":"-352,649"},{"v":-352649,"d":"-352,649"},"　应付短期政府债券",0,0,0,0,0,0]
["  股权投资",0,0,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},"  一般公共预算结转结余",{"v":49705,"d":"49,705"},{"v":49705,"d":"49,705"},{"v":50723,"d":"50,723"},{"v":50723,"d":"50,723"},"　应付国库集中支付结余",0,0,{"v":69627,"d":"69,627"},0,0,{"v":55960,"d":"55,960"}]
["  待发国债",0,0,0,0,"  政府性基金预算结转结余",{"v":15134,"d":"15,134"},{"v":15134,"d":"15,134"},{"v":3666,"d":"3,666"},{"v":3666,"d":"3,666"},"  与上级往来",0,0,{"v":-3945,"d":"-3,945"},0,0,{"v":-16547,"d":"-16,547"}]
[{"$nulls":5},"  国有资本经营预算结转结余",0,0,22,22,"    其中:上级拨付国债转贷资金",0,0,0,0,0,0]
[{"$nulls":5},"  专用基金结余",0,0,0,0,"　　　　　计划单列市与省往来",0,0,0,0,0,0]
[{"$nulls":5},"  预算稳定调节基金",{"v":5288,"d":"5,288"},{"v":5288,"d":"5,288"},{"v":1796,"d":"1,796"},{"v":1796,"d":"1,796"},"　其他应付款",0,0,{"v":34497,"d":"34,497"},0,0,{"v":23781,"d":"23,781"}]
[{"$nulls":5},"  预算周转金",42,42,42,42,"　应付代管资金",0,0,0,0,0,0]
[{"$nulls":5},"  资产基金",0,0,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},"　应付长期政府债券",0,0,0,0,0,0]
[{"$nulls":5},"  待偿债净资产",{"v":-333027,"d":"-333,027"},{"v":-333027,"d":"-333,027"},{"v":-418898,"d":"-418,898"},{"v":-418898,"d":"-418,898"},"　借入款项",0,0,0,0,0,0]
[{"$nulls":10},"　应付地方政府债券转贷款",0,0,{"v":333027,"d":"333,027"},0,0,{"v":418898,"d":"418,898"}]
[{"$nulls":10},"　应付主权外债转贷款",0,0,0,0,0,0]
[{"$nulls":10},"　其他负债",0,0,0,0,0,0]
[{"$nulls":10},"净资产",0,0,{"v":-262858,"d":"-262,858"},0,0,{"v":-352649,"d":"-352,649"}]
[{"$nulls":10},"　一般公共预算结转结余",0,0,{"v":49705,"d":"49,705"},0,0,{"v":50723,"d":"50,723"}]
[{"$nulls":10},"　政府性基金预算结转结余",0,0,{"v":15134,"d":"15,134"},0,0,{"v":3666,"d":"3,666"}]
[{"$nulls":10},"　国有资本经营预算结转结余",0,0,0,0,0,22]
[{"$nulls":10},"  专用基金结余",0,0,0,0,0,0]
[{"$nulls":10},"  预算稳定调节基金",0,0,{"v":5288,"d":"5,288"},0,0,{"v":1796,"d":"1,796"}]
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["粮油物资储备支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["    待偿债置换一般债券上年结余",0,"    债务(转贷)收入",0]
["    上年结余",0,"  支出总计",{"v":6624,"d":"6,624"}]
["    调入资金",0,"    政府性基金预算支出",{"v":6624,"d":"6,624"}]
["    债务(转贷)收入",0,"    上解上级支出",0]
["    动用预算稳定调节基金",0,"    调出资金",0]
["    接受其他地区援助收入",0,"    债务还本支出",0]
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["    一般公共预算支出",{"v":29516,"d":"29,516"},"    年终结余",0]
["    上解上级支出",0,"三、国有资本经营预算收支决算"]
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["    补充预算周转金",0,"    上级补助收入",0]
["    安排预算稳定调节基金",0,"    上年结余",0]
["    援助其他地区支出",0,"  支出总计",0]
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["  专项转移支付收入",{"v":123206,"d":"123,206"},"  专项转移支付支出",0]
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["债务转贷收入",{"v":30271,"d":"30,271"},"债务转贷支出",0]
["国债转贷收入",0,"补充预算周转金",0]
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[{"$nulls":4},"社会保障和就业支出",0,{"v":7410,"d":"7,410"},{"v":6233,"d":"6,233"}]
[{"$nulls":4},"节能环保支出",0,0,0]
[{"$nulls":4},"城乡社区支出",{"v":29450,"d":"29,450"},{"v":22751,"d":"22,751"},{"v":21229,"d":"21,229"}]
[{"$nulls":4},"农林水支出",0,274,274]
[{"$nulls":4},"交通运输支出",50,110,110]
[{"$nulls":4},"资源勘探工业信息等支出",0,0,0]
[{"$nulls":4},"其他支出",{"v":146500,"d":"146,500"},{"v":83460,"d":"83,460"},{"v":82493,"d":"82,493"}]
[{"$nulls":4},"债务付息支出",0,{"v":1009,"d":"1,009"},{"v":1009,"d":"1,009"}]
[{"$nulls":4},"债务发行费用支出",0,0,0]
[{"$nulls":4},"抗疫特别国债安排的支出",0,{"v":9500,"d":"9,500"},{"v":9500,"d":"9,500"}]
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["下级上解收入",null,null,0,"上解上级支出",null,null,67]
["待偿债置换专项债券上年结余",null,null,0]
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["调入资金",null,null,0,"调出资金",null,null,{"v":72000,"d":"72,000"}]
[{"$nulls":4},"  政府性基金预算调出资金",null,null,{"v":72000,"d":"72,000"}]
[{"$nulls":4},"  抗疫特别国债调出资金",null,null,0]
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["债务转贷收入",null,null,{"v":61900,"d":"61,900"},"债务转贷支出",null,null,0]
["省补助计划单列市收入",null,null,0,"省补助计划单列市支出",null,null,0]
["  政府性基金转移支付收入",null,null,0,"  政府性基金转移支付支出",null,null,0]
["  抗疫特别国债转移支付收入",null,null,0,"  抗疫特别国债转移支付支出",null,null,0]
["计划单列市上解省收入",null,null,0,"计划单列市上解省支出",null,null,0]
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["股利、股息收入",0,0,0,"国有企业资本金注入",0,0,0]
["产权转让收入",0,0,0,"国有企业政策性补贴",0,0,0]
["清算收入",0,0,0,"金融国有资本经营预算支出",0,0,0]
["其他国有资本经营预算收入",0,0,0,"其他国有资本经营预算支出",0,0,0]
[]
[]
[]
[]
[]
[]
["本 年 收 入 合 计",0,0,0,"本 年 支 出 合 计",0,0,0]
["上级补助收入",null,null,22,"补助下级支出",null,null,0]
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