{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["表1-1","表1-2","表2-1","表2-2","表2-3","表3","表4","表5-1","表5-2","表6","表7"],"not_rendered":{"defined_names":11},"read":"whole","date_system":"1900"}

{"sheet":"表1-1","index":0,"n_rows":44,"n_cols":2,"rows_kept":44,"merged":[[1,0,1,1],[44,0,44,1]]}
["表1-1"]
["2022年公共财政预算收入表"]
[null,"单位：万元"]
["项    目","2022年预算数"]
["一、税收收入",{"$f":"SUM(B6:B21)","v":62850}]
["    增值税",25700]
["    营业税"]
["    企业所得税",5600]
["    企业所得税退税"]
["    个人所得税",950]
["    资源税",4700]
["    城市维护建设税",4800]
["    房产税",1650]
["    印花税",900]
["    城镇土地使用税",1400]
["    土地增值税",4850]
["    车船税",1400]
["    耕地占用税",2800]
["    契税",8000]
["    环境保护税",100]
["    其他税收收入"]
["二、非税收入",{"$f":"SUM(B23:B28)","v":116412}]
["    专项收入",5830]
["    行政事业性收费收入",5400]
["    罚没收入",6600]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",97982]
["    其他收入",600]
["收  入  合  计",{"$f":"SUM(B5,B22)","v":179262}]
["上划中央收入小计",{"$f":"SUM(B31:B34)","v":48333}]
["上划中央国内增值税（50%部分）",34267]
["上划中央消费税（100%部分）",30]
["上划中央所得税（60%部分）",14036]
["上划中央其他税（50%部分）"]
["上划省收入小计",{"$f":"SUM(B36:B38,,B39,B40:B41)","v":13583}]
["上划省国内增值税（12.5%部分）",8566]
["上划省环境保护税（30%部分）",43]
["上划省所得税（12%部分）",2807]
["上划省城镇土地使用税税（30%部分）",600]
["上划省资源税（25%部分）",1567]
["上划省其他税（12.5%部分）"]
["地方财税收入合计",{"$f":"SUM(B29,B30,B35)","v":241178}]
["税收收入(100%)",{"$f":"B5+B30+B35","v":124766}]
["非税收入(100%)",{"$f":"B22","v":116412}]

{"sheet":"表1-2","index":1,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[1,0,1,5],[3,1,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5],[27,0,27,5]]}
["表1-2"]
["沅江市2022年财税收入预算表(含砂石收入)"]
[]
[{"$nulls":5},"单位:万元"]
["预    算    科     目","本年预算","其中:",null,null," 说        明"]
[null,null,"上划中央级","上划省级","市本级"]
["一、税收收入小计",{"$f":"SUM(B8:B21)","v":124766},{"$f":"SUM(C8:C21)","v":{"v":48331.8,"d":"48332"}},13584,{"$f":"SUM(E8:E21)","v":{"v":62850.39,"d":"62850"}}]
["    1、增值税",68533,34266,{"$f":"B8*0.125","v":{"v":8566.625,"d":"8567"}},25700,"中央50%,省12.5%,地方37.5%"]
["    2、消费税",30,30,null,{"$f":"B9-C9-D9","v":0}]
["    3、企业及个人利息所得税",23393,{"$f":"B10*0.6","v":{"v":14035.8,"d":"14036"}},{"$f":"B10*0.12","v":{"v":2807.16,"d":"2807"}},{"v":6550.04,"d":"6550"},"中央省级72%,地方28%"]
["    4、资源税",6267,null,{"$f":"B11*0.25","v":{"v":1566.75,"d":"1567"}},{"v":4700.25,"d":"4700"},"省25%,地方75%"]
["    5、城市维护建设税",4800,null,null,4800]
["    6、房产税",1650,null,null,1650]
["    7、印花税",900,null,null,900]
["    8、城镇土地使用税",2000,null,{"$f":"B15*0.3","v":600},1400,"省30%,地方70%"]
["    9、土地增值税",4850,null,null,4850]
["    10、车船税",1400,null,null,1400]
["    11、耕地占用税",2800,null,null,2800]
["    12、契税",8000,null,null,8000]
["    13、环境保护税",143,null,{"$f":"B20*0.3","v":{"v":42.9,"d":"43"}},{"v":100.1,"d":"100"},"省30%,地方70%"]
["    14、其他税收收入",null,{"$f":"B21*0.5","v":0},null,0,"中央50%,省12.5%,地方37.5%"]
["二、非税收入小计",{"$f":"SUM(B23:B26)","v":116412},{"$f":"SUM(C23:C26)","v":0},{"$f":"SUM(D23:D26)","v":0},{"$f":"SUM(E23:E26)","v":116412}]
["    1、专项收入",5830,null,null,{"$f":"B23-C23-D23","v":5830},"教育费附加1950，地方教育费附加1350,残保550，其他1980"]
["    2、收费及罚没收入",12000,null,null,12000]
["    3、国有资源(资产)有偿使用收入",97982,null,null,97982,"含砂石收入"]
["    4、其他收入",600,null,null,600]
["收         入     总     计",{"$f":"B7+B22","v":241178},{"$f":"C7+C22","v":{"v":48331.8,"d":"48332"}},{"$f":"D7+D22","v":13584},{"$f":"E7+E22","v":{"v":179262.39,"d":"179262"}}]
["备注：按2021年地方财税收入预计数82650万元增长8%确定2022年财税收入"]

{"sheet":"表2-1","index":2,"n_rows":40,"n_cols":5,"rows_kept":40,"merged":[[1,0,1,4],[2,1,2,3],[42,1,42,3],[43,1,43,3]]}
["表2-1"]
["沅江市2022年财力测算表"]
[null,"2022-04-01",null,null,"单位：万元"]
["项        目","本年预算","上年预算","增减额","说            明"]
["一、本年收入合计",{"$f":"SUM(B6:B7)+B24","v":310419},{"$f":"SUM(C6:C7)+C24","v":273938},{"$f":"SUM(D6:D7)+D23+D24","v":36481}]
["  ①、本年收入小计",{"$f":"89262+90000","v":179262},80970,{"$f":"(B6-C6)","v":98292}," "]
["  ②、上级补助收入小计",{"$f":"SUM(B8:B23)","v":123907},{"$f":"SUM(C8:C23)","v":116968},6939]
["      税收返还",4059,4059,0,"不再按1：0.3增量返还，改按2015年结算数填列（固定）"]
["      所得税基数返还",726,726,0,"1210*0.72-520*0.28，（企业所得税基数273万+个人所得税基数937万）*0.72-省级企业所得税完成数的28%)"]
["      成品油价格和税费改革税收返还收入",1112,1112,0]
["      其他税收基数返还",1972,1972,0]
["      调资转移支付补助",17954,17954,0]
["      均衡性转移支付补助",56000,54122,1878]
["      省对县级财力保障转移支付补助",23000,17939,5061]
["      生态功能区转移支付补助",2902,2902,0]
["      农村税改转移支付补助",1829,1829,0]
["      洞庭湖减负转移支付补助",2205,2205,0]
["      国有农场税费改革转移支付",596,596,0]
["      农业税降点及取消特产税结算补助",5656,5656,0]
["      定额结算补助",3058,3058,0,"林业局138万，市管中心126万,渔政执法42万,工商局基数1646，卫生绩效工资补助427"]
["      公共安全转移支出补助",928,928,0]
["      教育绩效工资补助",1310,1310,0]
["      禁捕退捕",600,600,0]
["  ③、调入资金",{"$f":"1250+6000","v":7250},76000,-68750,"基金调入"]
["二、上解支出 ",{"$f":"SUM(B26:B27)+B38","v":7186},{"$f":"SUM(C26:C27)+C38","v":7186},0]
["    1、体制上解",580,580,0]
["    2、专项上解",{"$f":"SUM(B28:B37)","v":6451},{"$f":"SUM(C28:C37)","v":6451},0]
["   　　 农业税价差",168,168,0]
["   　　 向中央上解",254,254,0]
["        下放单位上解",156,156,0]
["        法院、检察院上划",2393,2393,0]
["        援疆援藏",128,128,0]
["   　　 省直管县对市上解基数",578,578,0]
["    　　粮食风险基金",528,528,0]
["   　　 省与县税费分成上解",534,534,0]
["        事权支出责任基数上解",1712,1712,0]
["   　　 其他上解",null,null,0]
["    3.出口退税上解",155,155,0]
["三、归还地方政府债券本金支出 ",null,null,0]
["四、可用财力",{"$f":"B5-B25-B39","v":303233},{"$f":"C5-C25-C39","v":266752},36481]

{"sheet":"表2-2","index":3,"n_rows":1250,"n_cols":3,"rows_kept":1250,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]]}
["表2-1"]
["2022年一般公共预算支出表"]
[]
["功能科目",null,"本年预算数"]
["代码","名称"]
[201,"一般公共服务",67332]
[20101,"    人大事务",821]
[2010101,"      行政运行",561]
[2010102,"      一般行政管理事务",40]
[2010103,"      机关服务"]
[2010104,"      人大会议",24]
[2010105,"      人大立法"]
[2010106,"      人大监督",50]
[2010107,"      人大代表履职能力提升",40]
[2010108,"      代表工作",28]
[2010109,"      人大信访工作"]
[2010150,"      事业运行",42]
[2010199,"      其他人大事务支出",36]
[20102,"    政协事务",589]
[2010201,"      行政运行",401]
[2010202,"      一般行政管理事务",40]
[2010203,"      机关服务"]
[2010204,"      政协会议",20]
[2010205,"      委员视察",46]
[2010206,"      参政议政"]
[2010250,"      事业运行"]
[2010299,"      其他政协事务支出",82]
[20103,"    政府办公厅(室)及相关机构事务",43495]
[2010301,"      行政运行",35838]
[2010302,"      一般行政管理事务",7389]
[2010303,"      机关服务"]
[2010304,"      专项服务"]
[2010305,"      专项业务及机关事务管理"]
[2010306,"      政务公开审批"]
[2010308,"      信访事务",218]
[2010309,"      参事事务"]
[2010350,"      事业运行"]
[2010399,"      其他政府办公厅（室）及相关机构事务支出",50]
[20104,"    发展与改革事务",1897]
[2010401,"      行政运行",755]
[2010402,"      一般行政管理事务",142]
[2010403,"      机关服务"]
[2010404,"      战略规划与实施",1000]
[2010405,"      日常经济运行调节"]
[2010406,"      社会事业发展规划"]
[2010407,"      经济体制改革研究"]
[2010408,"      物价管理"]
[2010450,"      事业运行"]
[2010499,"      其他发展与改革事务支出"]
[20105,"    统计信息事务",260]
[2010501,"      行政运行",190]
[2010502,"      一般行政管理事务",70]
[2010503,"      机关服务"]
[2010504,"      信息事务"]
[2010505,"      专项统计业务"]
[2010506,"      统计管理"]
[2010507,"      专项普查活动"]
[2010508,"      统计抽样调查"]
[2010550,"      事业运行"]
[2010599,"      其他统计信息事务支出"]
[20106,"    财政事务",3971]
[2010601,"      行政运行",2020]
[2010602,"      一般行政管理事务",861]
[2010603,"      机关服务"]
[2010604,"      预算改革业务"]
[2010605,"      财政国库业务"]
[2010606,"      财政监察"]
[2010607,"      信息化建设",1090]
[2010608,"      财政委托业务支出"]
[2010650,"      事业运行"]
[2010699,"      其他财政事务支出"]
[20107,"    税收事务",6000]
[2010701,"      行政运行"]
[2010702,"      一般行政管理事务"]
[2010703,"      机关服务"]
[2010709,"      信息化建设"]
[2010710,"      税收业务"]
[2010750,"      事业运行"]
[2010799,"      其他税收事务支出",6000]
[20108,"    审计事务",614]
[2010801,"      行政运行",398]
[2010802,"      一般行政管理事务",36]
[2010803,"      机关服务"]
[2010804,"      审计业务",180]
[2010805,"      审计管理"]
[2010806,"      信息化建设"]
[2010850,"      事业运行"]
[2010899,"      其他审计事务支出"]
[20109,"    海关事务",0]
[2010901,"      行政运行"]
[2010902,"      一般行政管理事务"]
[2010903,"      机关服务"]
[2010905,"      缉私办案"]
[2010907,"      口岸管理"]
[2010908,"      信息化建设"]
[2010909,"      海关关务"]
[2010910,"      关税征管"]
[2010911,"      海关监管"]
[2010912,"      检验检疫"]
[2010950,"      事业运行"]
[2010999,"      其他海关事务支出"]
[20111,"    纪检监察事务",1568]
[2011101,"      行政运行",1281]
[2011102,"      一般行政管理事务",287]
[2011103,"      机关服务"]
[2011104,"      大案要案查处"]
[2011105,"      派驻派出机构"]
[2011106,"      巡视工作"]
[2011150,"      事业运行"]
[2011199,"      其他纪检监察事务支出"]
[20113,"    商贸事务",300]
[2011301,"      行政运行"]
[2011302,"      一般行政管理事务"]
[2011303,"      机关服务"]
[2011304,"      对外贸易管理"]
[2011305,"      国际经济合作"]
[2011306,"      外资管理"]
[2011307,"      国内贸易管理"]
[2011308,"      招商引资",300]
[2011350,"      事业运行"]
[2011399,"      其他商贸事务支出"]
[20114,"    知识产权事务",0]
[2011401,"      行政运行"]
[2011402,"      一般行政管理事务"]
[2011403,"      机关服务"]
[2011404,"      专利审批"]
[2011405,"      知识产权战略和规划"]
[2011408,"      国际合作与交流"]
[2011409,"      知识产权宏观管理"]
[2011410,"      商标管理"]
[2011411,"      原产地地理标志管理"]
[2011450,"      事业运行"]
[2011499,"      其他知识产权事务支出"]
[20123,"    民族事务",0]
[2012301,"      行政运行"]
[2012302,"      一般行政管理事务"]
[2012303,"      机关服务"]
[2012304,"      民族工作专项"]
[2012350,"      事业运行"]
[2012399,"      其他民族事务支出"]
[20125,"    港澳台事务",0]
[2012501,"      行政运行"]
[2012502,"      一般行政管理事务"]
[2012503,"      机关服务"]
[2012504,"      港澳事务"]
[2012505,"      台湾事务"]
[2012550,"      事业运行"]
[2012599,"      其他港澳台事务支出"]
[20126,"    档案事务",206]
[2012601,"      行政运行",131]
[2012602,"      一般行政管理事务",75]
[2012603,"      机关服务"]
[2012604,"      档案馆"]
[2012699,"      其他档案事务支出"]
[20128,"    民主党派及工商联事务",95]
[2012801,"      行政运行",57]
[2012802,"      一般行政管理事务",38]
[2012803,"      机关服务"]
[2012804,"      参政议政"]
[2012850,"      事业运行"]
[2012899,"      其他民主党派及工商联事务支出"]
[20129,"    群众团体事务",607]
[2012901,"      行政运行",282]
[2012902,"      一般行政管理事务",240]
[2012903,"      机关服务"]
[2012906,"      工会事务"]
[2012950,"      事业运行",85]
[2012999,"      其他群众团体事务支出"]
[20131,"    党委办公厅（室）及相关机构事务",985]
[2013101,"      行政运行",683]
[2013102,"      一般行政管理事务",302]
[2013103,"      机关服务"]
[2013105,"      专项业务"]
[2013150,"      事业运行"]
[2013199,"      其他党委办公厅（室）及相关机构事务支出"]
[20132,"    组织事务",896]
[2013201,"      行政运行",325]
[2013202,"      一般行政管理事务",519]
[2013203,"      机关服务"]
[2013204,"      公务员事务"]
[2013250,"      事业运行"]
[2013299,"      其他组织事务支出",52]
[20133,"    宣传事务",262]
[2013301,"      行政运行",130]
[2013302,"      一般行政管理事务",132]
[2013303,"      机关服务"]
[2013304,"      宣传管理"]
[2013350,"      事业运行"]
[2013399,"      其他宣传事务支出"]
[20134,"    统战事务",257]
[2013401,"      行政运行",169]
[2013402,"      一般行政管理事务",88]
[2013403,"      机关服务"]
[2013404,"      宗教事务"]
[2013405,"      华侨事务"]
[2013450,"      事业运行"]
[2013499,"      其他统战事务支出"]
[20135,"    对外联络事务",0]
[2013501,"      行政运行"]
[2013502,"      一般行政管理事务"]
[2013503,"      机关服务"]
[2013550,"      事业运行"]
[2013599,"      其他对外联络事务支出"]
[20136,"    其他共产党事务支出",0]
[2013601,"      行政运行"]
[2013602,"      一般行政管理事务"]
[2013603,"      机关服务"]
[2013650,"      事业运行"]
[2013699,"      其他共产党事务支出"]
[20137,"    网信事务",49]
[2013701,"      行政运行",49]
[2013702,"      一般行政管理事务"]
[2013703,"      机关服务"]
[2013704,"      信息安全事务"]
[2013750,"      事业运行"]
[2013799,"      其他网信事务支出"]
[20138,"    市场监督管理事务",3150]
[2013801,"      行政运行",2277]
[2013802,"      一般行政管理事务",60]
[2013803,"      机关服务"]
[2013804,"      市场主体管理",150]
[2013805,"      市场秩序执法",148]
[2013808,"      信息化建设",10]
[2013810,"      质量基础",7]
[2013812,"      药品事务",36]
[2013813,"      医疗器械事务"]
[2013814,"      化妆品事务"]
[2013815,"      质量安全监管",137]
[2013816,"      食品安全监管",155]
[2013850,"      事业运行"]
[2013899,"      其他市场监督管理事务",170]
[20199,"    其他一般公共服务支出",1310]
[2019901,"      国家赔偿费用支出"]
[2019999,"      其他一般公共服务支出",1310]
[202,"外交支出",0]
[20205,"    对外合作与交流"]
[20206,"    对外宣传"]
[20299,"    其他外交支出"]
[203,"国防支出",300]
[20306,"    国防动员",300]
[2030601,"      兵役征集"]
[2030602,"      经济动员"]
[2030603,"      人民防空"]
[2030604,"      交通战备"]
[2030607,"      民兵"]
[2030608,"      边海防"]
[2030699,"      其他国防动员支出",300]
[20399,"    其他国防支出"]
[204,"四、公共安全支出",12923]
[20401,"    武装警察部队",30]
[2040101,"      武装警察部队",30]
[2040199,"      其他武装警察部队支出"]
[20402,"    公安",11411]
[2040201,"      行政运行",6799]
[2040202,"      一般行政管理事务",300]
[2040203,"      机关服务"]
[2040219,"      信息化建设",1460]
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[2200119,"      地质勘查基金（周转金）支出"]
[2200120,"      海域与海岛管理"]
[2200121,"      自然资源国际合作与海洋权益维护"]
[2200122,"      自然资源卫星"]
[2200123,"      极地考察"]
[2200124,"      深海调查与资源开发"]
[2200125,"      海港航标维护"]
[2200126,"      海水淡化"]
[2200127,"      无居民海岛使用金支出"]
[2200128,"      海洋战略规划与预警监测"]
[2200129,"      基础测绘与地理信息监管"]
[2200150,"      事业运行"]
[2200199,"      其他自然资源事务支出"]
[22005,"    气象事务",95]
[2200501,"      行政运行"]
[2200502,"      一般行政管理事务"]
[2200503,"      机关服务"]
[2200504,"      气象事业机构"]
[2200506,"      气象探测"]
[2200507,"      气象信息传输及管理"]
[2200508,"      气象预报预测"]
[2200509,"      气象服务"]
[2200510,"      气象装备保障维护"]
[2200511,"      气象基础设施建设与维修"]
[2200512,"      气象卫星"]
[2200513,"      气象法规与标准"]
[2200514,"      气象资金审计稽查"]
[2200599,"      其他气象事务支出",95]
[22099,"    其他自然资源海洋气象等支出"]
[221,"住房保障支出",9361]
[22101,"    保障性安居工程支出"]
[2210101,"      廉租住房"]
[2210102,"      沉陷区治理"]
[2210103,"      棚户区改造"]
[2210104,"      少数民族地区游牧民定居工程"]
[2210105,"      农村危房改造"]
[2210106,"      公共租赁住房"]
[2210107,"      保障性住房租金补贴"]
[2210108,"      老旧小区改造"]
[2210109,"      住房租赁市场发展"]
[2210199,"      其他保障性安居工程支出"]
[22102,"    住房改革支出",9361]
[2210201,"      住房公积金",9361]
[2210202,"      提租补贴"]
[2210203,"      购房补贴"]
[22103,"    城乡社区住宅"]
[2210301,"      公有住房建设和维修改造支出"]
[2210302,"      住房公积金管理"]
[2210399,"      其他城乡社区住宅支出"]
[222,"粮油物资储备支出"]
[22201,"    粮油物资事务"]
[2220101,"      行政运行"]
[2220102,"      一般行政管理事务"]
[2220103,"      机关服务"]
[2220104,"      财务与审计支出"]
[2220105,"      信息统计"]
[2220106,"      专项业务活动"]
[2220107,"      国家粮油差价补贴"]
[2220112,"      粮食财务挂账利息补贴"]
[2220113,"      粮食财务挂账消化款"]
[2220114,"      处理陈化粮补贴"]
[2220115,"      粮食风险基金"]
[2220118,"      粮油市场调控专项资金"]
[2220119,"      设施建设"]
[2220120,"      设施安全"]
[2220121,"      物资保管保养"]
[2220150,"      事业运行"]
[2220199,"      其他粮油物资事务支出"]
[22203,"    能源储备"]
[2220301,"      石油储备"]
[2220303,"      天然铀能源储备"]
[2220304,"      煤炭储备"]
[2220305,"      成品油储备"]
[2220399,"      其他能源储备支出"]
[22204,"    粮油储备"]
[2220401,"      储备粮油补贴"]
[2220402,"      储备粮油差价补贴"]
[2220403,"      储备粮（油）库建设"]
[2220404,"      最低收购价政策支出"]
[2220499,"      其他粮油储备支出"]
[22205,"    重要商品储备"]
[2220501,"      棉花储备"]
[2220502,"      食糖储备"]
[2220503,"      肉类储备"]
[2220504,"      化肥储备"]
[2220505,"      农药储备"]
[2220506,"      边销茶储备"]
[2220507,"      羊毛储备"]
[2220508,"      医药储备"]
[2220509,"      食盐储备"]
[2220510,"      战略物资储备"]
[2220511,"      应急物资储备"]
[2220599,"      其他重要商品储备支出"]
[224,"灾害防治及应急管理支出",1517]
[22401,"    应急管理事务",802]
[2240101,"      行政运行",333]
[2240102,"      一般行政管理事务",169]
[2240103,"      机关服务"]
[2240104,"      灾害风险防治"]
[2240105,"      国务院安委会专项"]
[2240106,"      安全监管",300]
[2240108,"      应急救援"]
[2240109,"      应急管理"]
[2240150,"      事业运行"]
[2240199,"      其他应急管理支出"]
[22402,"    消防救援事务",715]
[2240201,"      行政运行"]
[2240202,"      一般行政管理事务"]
[2240203,"      机关服务"]
[2240204,"      消防应急救援"]
[2240299,"      其他消防救援事务支出",715]
[22404,"    矿山安全",0]
[2240401,"      行政运行"]
[2240402,"      一般行政管理事务"]
[2240403,"      机关服务"]
[2240404,"      矿山安全监察事务"]
[2240405,"      矿山应急救援事务"]
[2240450,"      事业运行"]
[2240499,"      其他矿山安全支出"]
[22405,"    地震事务",0]
[2240501,"      行政运行"]
[2240502,"      一般行政管理事务"]
[2240503,"      机关服务"]
[2240504,"      地震监测"]
[2240505,"      地震预测预报"]
[2240506,"      地震灾害预防"]
[2240507,"      地震应急救援"]
[2240508,"      地震环境探察"]
[2240509,"      防震减灾信息管理"]
[2240510,"      防震减灾基础管理"]
[2240550,"      地震事业机构"]
[2240599,"      其他地震事务支出"]
[22406,"    自然灾害防治"]
[2240601,"      地质灾害防治"]
[2240602,"      森林草原防灾减灾"]
[2240699,"      其他自然灾害防治支出"]
[22407,"    自然灾害救灾及恢复重建支出"]
[2240703,"      自然灾害救灾补助"]
[2240704,"      自然灾害灾后重建补助"]
[2240799,"      其他自然灾害救灾及恢复重建支出"]
[22499,"    其他灾害防治及应急管理支出"]
[227,"预备费",5000]
[229,"其他支出"]
[22902,"    年初预留"]
[22999,"    其他支出"]
[232,"债务付息支出",11396]
[23203,"    地方政府一般债务付息支出",11396]
[2320301,"      地方政府一般债券付息支出",11296]
[2320302,"      地方政府向外国政府借款付息支出",100]
[2320303,"      地方政府向国际组织借款付息支出"]
[2320399,"      地方政府其他一般债务付息支出"]
[233,"债务发行费用支出"]
[23303,"    地方政府一般债务发行费用支出"]
[]
[]
[null,"支出合计",303233]

{"sheet":"表2-3","index":4,"n_rows":49,"n_cols":5,"rows_kept":49,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,1],[3,2,3,4],[48,0,48,1]]}
["表2-3"]
["2022年一般公共预算基本支出表"]
["单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":116098.128824,"d":"116,098.13"},{"v":116098.128824,"d":"116,098.13"}]
["  30101","  基本工资",{"v":52022.147,"d":"52,022.15"},{"v":52022.147,"d":"52,022.15"}]
["  30102","  津贴补贴",{"v":11618.6076,"d":"11,618.61"},{"v":11618.6076,"d":"11,618.61"}]
["  30103","  奖金",{"v":880.0377,"d":"880.04"},{"v":880.0377,"d":"880.04"}]
["  30107","  绩效工资",{"v":22062.9476,"d":"22,062.95"},{"v":22062.9476,"d":"22,062.95"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":13277.932512,"d":"13,277.93"},{"v":13277.932512,"d":"13,277.93"}]
["  30110","  职工基本医疗保险缴费",{"v":4975.945992,"d":"4,975.95"},{"v":4975.945992,"d":"4,975.95"}]
["  30112","  其他社会保障缴费",{"v":1768.089364,"d":"1,768.09"},{"v":1768.089364,"d":"1,768.09"}]
["  30113","  住房公积金",{"v":9415.861056,"d":"9,415.86"},{"v":9415.861056,"d":"9,415.86"}]
["  30199","  其他工资福利支出",76.56,76.56]
["303","对个人和家庭的补助",{"v":3709.106949,"d":"3,709.11"},{"v":3707.806949,"d":"3,707.81"},{"v":1.3,"d":"1.30"}]
["  30301","  离休费",{"v":225.70766,"d":"225.71"},{"v":225.70766,"d":"225.71"}]
["  30302","  退休费",16.26,14.96,{"v":1.3,"d":"1.30"}]
["  30305","  生活补助",{"v":805.2876,"d":"805.29"},{"v":805.2876,"d":"805.29"}]
["  30307","  医疗费补助",{"v":1944.423889,"d":"1,944.42"},{"v":1944.423889,"d":"1,944.42"}]
["  30399","  其他对个人和家庭的补助",{"v":717.4278,"d":"717.43"},{"v":717.4278,"d":"717.43"}]
["302","商品和服务支出",{"v":7778.3,"d":"7,778.30"},null,{"v":7778.3,"d":"7,778.30"}]
["  30201","  办公费",{"v":1451.161,"d":"1,451.16"},null,{"v":1451.161,"d":"1,451.16"}]
["  30202","  印刷费",431.53,null,431.53]
["  30203","  咨询费",{"v":28.2,"d":"28.20"},null,{"v":28.2,"d":"28.20"}]
["  30204","  手续费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30205","  水费",71.85,null,71.85]
["  30206","  电费",{"v":379,"d":"379.00"},null,{"v":379,"d":"379.00"}]
["  30207","  邮电费",{"v":77.2,"d":"77.20"},null,{"v":77.2,"d":"77.20"}]
["  30209","  物业管理费",185.84,null,185.84]
["  30211","  差旅费",{"v":924.1,"d":"924.10"},null,{"v":924.1,"d":"924.10"}]
["  30213","  维修（护）费",{"v":457.751,"d":"457.75"},null,{"v":457.751,"d":"457.75"}]
["  30214","  租赁费",{"v":20.5,"d":"20.50"},null,{"v":20.5,"d":"20.50"}]
["  30215","  会议费",227.39,null,227.39]
["  30216","  培训费",{"v":123.5,"d":"123.50"},null,{"v":123.5,"d":"123.50"}]
["  30217","  公务接待费",324.85,null,324.85]
["  30218","  专用材料费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30224","  被装购置费",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
["  30226","  劳务费",{"v":108.7,"d":"108.70"},null,{"v":108.7,"d":"108.70"}]
["  30227","  委托业务费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["  30228","  工会经费",{"v":1280.101,"d":"1,280.10"},null,{"v":1280.101,"d":"1,280.10"}]
["  30229","  福利费",{"v":947.4,"d":"947.40"},null,{"v":947.4,"d":"947.40"}]
["  30231","  公务用车运行维护费",261.63,null,261.63]
["  30239","  其他交通费用",{"v":212.9,"d":"212.90"},null,{"v":212.9,"d":"212.90"}]
["  30299","  其他商品和服务支出",{"v":228.397,"d":"228.40"},null,{"v":228.397,"d":"228.40"}]
["  31002","  办公设备购置",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  31003","  专用设备购置",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["310","资本性支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["合  计",null,{"v":127595.535773,"d":"127,595.54"},{"v":119805.935773,"d":"119,805.94"},{"v":7789.6,"d":"7,789.60"}]

{"sheet":"表3","index":5,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["表3"]
["2022年本级政府性基金预算收支总表"]
[null,null,"2022-04-01","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"]
["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",{"$f":"SUM(D10,D22,D25,D27:D27,D28,D30)","v":{"v":45330,"d":"45,330"}}]
["五、新型墙体材料专项基金收入",null,"    国有土地使用权出让收入安排的支出",{"$f":"SUM(D11:D21)","v":{"v":42750,"d":"42,750"}}]
["六、旅游发展基金收入",null,"      征地和拆迁补偿支出",500]
["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":5000,"d":"5,000"}]
["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":2500,"d":"2,500"}]
["十、城市公用事业附加收入",null,"      补助被征地农民支出"]
["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",{"$f":"SUM(B19:B23)","v":{"v":50000,"d":"50,000"}},"      支付破产或改制企业职工安置费"]
["        土地出让价款收入",{"v":50000,"d":"50,000"},"      棚户区改造支出"]
["        补缴的土地价款",null,"      公共租赁住房支出"]
["        划拨土地收入",null,"      其他国有土地使用权出让收入安排的支出",{"$f":"39700-6000","v":{"v":33700,"d":"33,700"}}]
["        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":{"v":1380,"d":"1,380"}}]
["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",{"$f":"SUM(D34:D34)","v":55}]
["十九、车辆通行费",55,"      其他车辆通行费安排的支出",55]
["二十、其他政府性基金收入",{"v":30000,"d":"30,000"},"七、资源勘探信息等支出",{"$f":"SUM(D36)","v":0}]
["　    旱改水指标交易",20000,"    散装水泥专项资金支出",{"$f":"SUM(D37:D37)","v":0}]
["　    其他砂石收入",10000,"      其他散装水泥专项资金支出"]
["　",null,"八、地方政府专项债务付息支出",{"v":4132,"d":"4,132"}]
["减：上解上级支出",-7250,"九、其他支出",{"$f":"SUM(D40:D40)","v":{"v":25868,"d":"25,868"}}]
[null,null,"    其他政府性基金支出",{"v":25868,"d":"25,868"}]
["收入合计",{"v":75385,"d":"75,385"},"支出合计",{"$f":"SUM(D6,D7,D8,D9,D31,D32,D35,D38,D39)","v":{"v":75385,"d":"75,385"}}]

{"sheet":"表4","index":6,"n_rows":134,"n_cols":9,"rows_kept":134,"merged":[[1,0,1,8],[3,0,4,0],[3,1,3,8]]}
["表4"]
["2022年部门单位人员信息明细表"]
[]
["单位名称","2022年部门单位核定人数"]
[null,"总人数合计","在职人员小计","行政人员","事业人员","离休人员","退休人员","分流人员","遗属"]
["合计",24034,12788,2722,10066,21,9283,1077,865]
["沅江市人民代表大会常务委员会",88,46,44,2,null,41,null,1]
["中国人民政治协商会议湖南省沅江市委员会",71,37,32,5,null,33,null,1]
["中共沅江市委办公室",61,39,37,2,null,18,null,4]
["沅江市史志编纂室",7,3,1,2,null,4]
["沅江市机关事务服务中心",34,13,9,4,null,19,null,2]
["中共沅江市委组织部",57,29,28,1,null,28]
["中共沅江市委老干部局",9,8,3,5,null,1]
["中共沅江市委统一战线工作部",31,16,12,4,null,15]
["中共沅江市委政法委",42,17,14,3,null,24,null,1]
["湖南省沅江市工商业联合会",10,6,6,null,null,4]
["沅江市妇女联合会",8,6,6,null,null,2]
["中国共产主义共青团沅江市委员会",5,5,5]
["沅江市人民政府办公室",99,48,48,null,3,45,null,3]
["沅江市行政审批服务局",17,17,8,9]
["沅江市信访局",15,11,10,1,{"$nulls":3},4]
["中国共产党沅江市纪律检查委员会",123,103,103,null,null,20]
["沅江市机构编制委员会",11,9,7,2,null,2]
["沅江市审计局",62,34,15,19,null,27,null,1]
["财政局系统（含事务中心、投评中心、支付局）",207,141,98,43,null,64,null,2]
["沅江市总工会",36,21,14,7,null,15]
["沅江市统计局",33,20,12,8,null,13]
["沅江市场和质量监督管理局",400,248,108,140,1,135,null,16]
["沅江市公安局",558,427,427,null,null,120,null,11]
["沅江市看守所",29,17,17,null,null,12]
["沅江市拘留所",16,10,10,null,null,6]
["沅江市森林公安局",9,9,9]
["沅江市公安局交通警察大队",97,69,69,null,null,26,null,2]
["沅江市司法局",107,79,72,7,null,26,null,2]
["沅江市法律援助中心",7,7,null,7]
["中共沅江市委党校",51,30,17,13,null,21]
["中共沅江市委巡察工作领导小组办公室",12,12,12]
["教育局系统（含机关）",9715,5315,10,5305,8,3889,null,503]
["其中：机关",321,169,10,159,null,143,null,9]
["其中：教师进修学校",61,37,null,37,null,24]
["其中：青少年活动中心",14,14,null,14]
["沅江市文化体育广电新闻出版局机关",46,19,19,null,null,27]
["沅江市文化馆",31,19,null,19,null,12]
["沅江市图书馆",26,16,null,16,null,9,null,1]
["沅江市洞庭博物馆",16,7,7,null,null,9]
["沅江市文化市场综合执法大队",31,25,25,null,null,6]
["沅江市全民健身服务中心",13,11,null,11,null,2]
["沅江市融媒体中心",166,75,null,75,null,87,null,4]
["沅江市文学艺术界联合会",7,3,3,null,null,4]
["沅江市科学技术协会",26,17,11,6,null,9]
["沅江市档案馆",24,14,13,1,null,10]
["中共沅江市委宣传部",27,14,11,3,null,13]
["中共沅江市委网络安全和信息化委员会办公室",6,6,6]
["城管系统",466,310,59,251,0,147,0,9]
["沅江市城市管理和综合执法局",33,20,12,8,null,12,null,1]
["沅江市市政工程事务中心",45,38,null,38,null,7]
["沅江市环境卫生服务中心",185,78,null,78,null,101,null,6]
["沅江市园林绿化服务中心",55,35,null,35,null,18,null,2]
["沅江市城市建设管理监察大队",87,81,47,34,null,6]
["沅江市城市规划执法大队",29,29,null,29]
["沅江市路灯灯饰管理所",22,19,null,19,null,3]
["沅江市湘北市场管理办公室",4,4,null,4]
["垃圾无害化处理中心",6,6,null,6]
["沅江市发展和改革局",158,81,63,18,1,71,null,5]
["沅江市住房和城乡建设局",174,125,47,78,null,45,null,4]
["湖南沅江经济开发区管理委员会（含船舶园）",77,70,11,59,null,6,null,1]
["沅江市住房保障服务中心",298,157,null,157,null,135,null,6]
["沅江市自然资源局机关",147,100,36,64,null,40,null,7]
["沅江市国土局土地开发整理复垦中心",27,23,null,23,null,4]
["交易服务中心",13,10,null,10,null,3]
["拆迁所",17,14,null,14,null,3]
["测量队",14,12,null,12,null,2]
["土地储备中心",9,8,null,8,null,1]
["沅江市不动产登记中心",70,66,null,66,null,4]
["交通运输局系统（含水运事务中心）",392,284,19,265,null,100,null,8]
["沅江市公路建设养护中心",73,50,8,42,null,10,null,13]
["沅江市科学技术和工业信息化局",178,59,52,7,2,112,null,5]
["沅江市应急管理局",42,38,19,19,null,4]
["沅江市商务局",86,28,28,null,null,57,null,1]
["沅江市市场管理服务中心",108,71,null,71,null,36,null,1]
["沅江市投资促进服务中心",17,17,null,17]
["民政局系统",179,110,14,96,null,69]
["沅江市民政局机关",81,36,14,22,null,42,null,3]
["沅江市社会福利院",25,12,null,12,null,13]
["沅江市流浪乞讨人员救助站",10,9,null,9,null,1]
["沅江市殡仪馆",32,27,null,27,null,5]
["沅江市烈士陵园服务中心",8,4,null,4,null,4]
["沅江市社会福利有奖募捐委员会办公室",6,6,null,6]
["沅江市社会福利中心",10,8,null,8,null,2]
["沅江市婚姻登记处",10,8,null,8,null,2]
["沅江市残疾人联合会",24,20,19,1,null,4]
["沅江市人力资源和社会保障局",73,38,26,12,null,35]
["沅江市工伤保险服务中心",9,9,null,9]
["沅江市社会保险服务中心",55,39,20,19,null,16]
["沅江市再就业服务管理局",33,20,18,2,null,13]
["沅江市劳动监察局",7,7,5,2]
["沅江市医疗保障局",57,49,44,5,null,8]
["卫生系统（含机关、卫监局、紧急救援、农卫站等）",3019,1710,48,1662,3,1255,null,51]
["其中：卫监局（全额）",33,24,14,10,null,9]
["其中：卫健局（全额）",138,57,32,25,null,77,null,4]
["其中：紧急救援中心（全额）",14,14,2,12]
["其中：农卫站（全额）",53,48,null,48,null,5]
["其中：疾控中心（全额）",102,59,null,59,null,43]
["沅江市计划生育协会",6,5,5,null,null,1]
["沅江市退役军人事务局",7,7,7]
["沅江市光荣院",11,6,null,6,null,5]
["沅江市军队离休退休干部休养所",12,8,null,8,null,4]
["沅江市退役军人服务中心",10,10,null,10]
["沅江市红十字会",6,6,6]
["沅江市农业农村局",348,169,41,128,1,164,null,14]
["沅江市农村经济经营服务站",22,11,8,3,null,10,null,1]
["益阳南洞庭湖自然保护区沅江市管理局",86,51,8,43,1,31,null,3]
["沅江市库区移民事务中心",23,17,17,null,null,6]
["沅江市农机事务中心",73,25,18,7,1,38,null,9]
["畜牧水产事务中心",180,75,14,61,null,97,null,8]
["沅江市农业综合行政执法大队",109,61,11,50,null,41,null,7]
["沅江市林业局",128,77,36,41,null,46,null,5]
["沅江市水利局",174,101,30,71,null,64,9]
["水管站",1572,185,null,185,null,687,700]
["水利工程单位",426,139,null,139,null,191,96]
["沅江市扶贫开发办公室",11,11,9,2]
["沅江市供销合作社联合社",65,9,null,9,null,26,26,4]
["琼湖街道办事处",424,187,99,88,null,196,27,14]
["胭脂湖街道办事处",226,110,61,49,null,81,23,12]
["新湾镇",129,70,36,34,null,38,8,13]
["南嘴镇",118,65,36,29,null,33,12,8]
["草尾镇",270,107,54,53,null,107,33,23]
["黄茅洲镇",223,109,58,51,null,70,29,15]
["阳罗洲镇",169,82,44,38,null,56,31,0]
["四季红镇",88,65,32,33,null,15,5,3]
["南大膳镇",275,114,56,58,null,94,39,28]
["泗湖山镇",214,110,52,58,null,78,13,13]
["共华镇",237,114,54,60,null,83,26,14]
["茶盘洲镇",124,79,36,43,null,43,null,2]

{"sheet":"表5-1","index":7,"n_rows":280,"n_cols":8,"rows_kept":280,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,1],[3,2,5,2],[3,3,3,7],[4,0,5,0],[4,1,5,1],[4,3,4,6],[4,7,5,7],[6,0,6,1]]}
["表5-1"]
["2022年部门单位收入汇总表"]
["单位：万元"]
["单位",null,"总计","本年收入"]
["编码","名称",null,"一般公共预算",{"$nulls":3},"政府性基金预算"]
[{"$nulls":3},"合计","经费拨款","纳入预算管理的非税收入","上级补助"]
["总计：",null,{"v":378617.997934,"d":"378,618.00"},{"v":303233,"d":"303,233.00"},{"$f":"SUM(E8:E280)","v":{"v":286293.087264,"d":"286,293.09"}},{"$f":"SUM(F8:F280)","v":{"v":14330.14817,"d":"14,330.15"}},{"v":2609.76,"d":"2,609.76"},{"v":75385,"d":"75,385.00"}]
["  101001","沅江市人民代表大会常务委员会",{"$f":"D8+H8","v":{"v":717.136907,"d":"717.14"}},{"$f":"SUM(E8:G8)","v":{"v":717.136907,"d":"717.14"}},{"v":717.136907,"d":"717.14"}]
["  102001","中国人民政治协商会议湖南省沅江市委员会",{"$f":"D9+H9","v":{"v":540.486559,"d":"540.49"}},{"$f":"SUM(E9:G9)","v":{"v":540.486559,"d":"540.49"}},{"v":540.486559,"d":"540.49"}]
["  103001","中共沅江市委办公室",{"v":612.492852,"d":"612.49"},{"v":612.492852,"d":"612.49"},{"$f":"610.492852+2","v":{"v":612.492852,"d":"612.49"}}]
["  103003","沅江市史志编纂室",{"v":83.145423,"d":"83.15"},{"v":83.145423,"d":"83.15"},{"v":83.145423,"d":"83.15"}]
["  104001","沅江市人民政府办公室",{"v":706.784258,"d":"706.78"},{"v":706.784258,"d":"706.78"},{"$f":"696.784258+10","v":{"v":706.784258,"d":"706.78"}}]
["  105001","沅江市财政局",{"v":1680.396633,"d":"1,680.40"},{"v":1680.396633,"d":"1,680.40"},{"v":1520.396633,"d":"1,520.40"},{"v":160,"d":"160.00"}]
["  105002","沅江市国库集中支付核算中心",{"v":122.971765,"d":"122.97"},{"v":122.971765,"d":"122.97"},{"v":122.971765,"d":"122.97"}]
["  105003","沅江市财政事务中心",{"v":97.2413,"d":"97.24"},{"v":97.2413,"d":"97.24"},{"v":97.2413,"d":"97.24"}]
["  105004","沅江市财政投资评审中心",{"v":89.662787,"d":"89.66"},{"v":89.662787,"d":"89.66"},{"v":89.662787,"d":"89.66"}]
["  106001","中共沅江市委机构编制委员会办公室",{"v":118.89815,"d":"118.90"},{"v":118.89815,"d":"118.90"},{"v":118.89815,"d":"118.90"}]
["  107001","沅江市统计局",{"v":271.813072,"d":"271.81"},{"v":271.813072,"d":"271.81"},{"v":271.813072,"d":"271.81"}]
["  109001","沅江市教育局",{"v":3279.5,"d":"3,279.50"},{"v":3279.5,"d":"3,279.50"},{"v":3279.5,"d":"3,279.50"}]
["  109002","沅江市第一中学",{"v":3640.352879,"d":"3,640.35"},{"v":3640.352879,"d":"3,640.35"},{"v":3640.352879,"d":"3,640.35"}]
["  109003","沅江市第三中学",{"v":2189.898325,"d":"2,189.90"},{"v":2189.898325,"d":"2,189.90"},{"v":2189.898325,"d":"2,189.90"}]
["  109004","沅江市琼湖书院",{"v":2340.149702,"d":"2,340.15"},{"v":2340.149702,"d":"2,340.15"},{"v":2340.149702,"d":"2,340.15"}]
["  109005","沅江市第二中学",{"v":1257.79478,"d":"1,257.79"},{"v":1257.79478,"d":"1,257.79"},{"v":1257.79478,"d":"1,257.79"}]
["  109006","沅江市第四中学",{"v":1139.549223,"d":"1,139.55"},{"v":1139.549223,"d":"1,139.55"},{"v":1139.549223,"d":"1,139.55"}]
["  109007","沅江市职业中等专业学校",{"v":2216.333762,"d":"2,216.33"},{"v":2216.333762,"d":"2,216.33"},{"v":2216.333762,"d":"2,216.33"}]
["  109008","沅江市城关职业高级中学",{"v":303.244722,"d":"303.24"},{"v":303.244722,"d":"303.24"},{"v":303.244722,"d":"303.24"}]
["  109009","沅江市教育局-机关",{"v":2430.852966,"d":"2,430.85"},{"v":2430.852966,"d":"2,430.85"},{"v":2430.852966,"d":"2,430.85"}]
["  109010","沅江市阳罗洲镇初级中学",{"v":576.244299,"d":"576.24"},{"v":576.244299,"d":"576.24"},{"v":576.244299,"d":"576.24"}]
["  109011","沅江市阳罗洲镇普丰小学",{"v":181.920468,"d":"181.92"},{"v":181.920468,"d":"181.92"},{"v":181.920468,"d":"181.92"}]
["  109012","沅江市阳罗洲镇中心小学",{"v":452.501548,"d":"452.50"},{"v":452.501548,"d":"452.50"},{"v":452.501548,"d":"452.50"}]
["  109013","沅江市阳罗洲镇复兴学校",{"v":182.089858,"d":"182.09"},{"v":182.089858,"d":"182.09"},{"v":182.089858,"d":"182.09"}]
["  109014","沅江市阳罗洲镇宝三小学",{"v":188.961209,"d":"188.96"},{"v":188.961209,"d":"188.96"},{"v":188.961209,"d":"188.96"}]
["  109015","沅江市阳罗洲镇普丰学校",{"v":357.387787,"d":"357.39"},{"v":357.387787,"d":"357.39"},{"v":357.387787,"d":"357.39"}]
["  109016","沅江市阳罗洲镇兴界小学",{"v":197.632428,"d":"197.63"},{"v":197.632428,"d":"197.63"},{"v":197.632428,"d":"197.63"}]
["  109017","沅江市共华镇初级中学",{"v":728.208469,"d":"728.21"},{"v":728.208469,"d":"728.21"},{"v":728.208469,"d":"728.21"}]
["  109018","沅江市共华镇新华学校",{"v":684.73417,"d":"684.73"},{"v":684.73417,"d":"684.73"},{"v":684.73417,"d":"684.73"}]
["  109019","沅江市共华镇宪成小学",{"v":215.617061,"d":"215.62"},{"v":215.617061,"d":"215.62"},{"v":215.617061,"d":"215.62"}]
["  109020","沅江市共华镇中心小学",{"v":609.072637,"d":"609.07"},{"v":609.072637,"d":"609.07"},{"v":609.072637,"d":"609.07"}]
["  109021","沅江市共华镇白沙学校",{"v":514.416974,"d":"514.42"},{"v":514.416974,"d":"514.42"},{"v":514.416974,"d":"514.42"}]
["  109022","沅江市共华镇均和小学",{"v":159.660734,"d":"159.66"},{"v":159.660734,"d":"159.66"},{"v":159.660734,"d":"159.66"}]
["  109024","沅江市南嘴镇初级中学",{"v":926.562446,"d":"926.56"},{"v":926.562446,"d":"926.56"},{"v":926.562446,"d":"926.56"}]
["  109025","沅江市南嘴镇中心小学",{"v":376.185094,"d":"376.19"},{"v":376.185094,"d":"376.19"},{"v":376.185094,"d":"376.19"}]
["  109026","沅江市南嘴镇明月小学",{"v":189.706094,"d":"189.71"},{"v":189.706094,"d":"189.71"},{"v":189.706094,"d":"189.71"}]
["  109027","沅江市南嘴镇余家村小学",{"v":172.888714,"d":"172.89"},{"v":172.888714,"d":"172.89"},{"v":172.888714,"d":"172.89"}]
["  109028","沅江市南嘴镇羊婆小学",{"v":255.242455,"d":"255.24"},{"v":255.242455,"d":"255.24"},{"v":255.242455,"d":"255.24"}]
["  109029","沅江市南洞庭学校",{"v":153.325576,"d":"153.33"},{"v":153.325576,"d":"153.33"},{"v":153.325576,"d":"153.33"}]
["  109030","沅江市团山学校",{"v":1027.507212,"d":"1,027.51"},{"v":1027.507212,"d":"1,027.51"},{"v":1027.507212,"d":"1,027.51"}]
["  109031","沅江市南洞庭实验学校",{"v":1537.565664,"d":"1,537.57"},{"v":1537.565664,"d":"1,537.57"},{"v":1537.565664,"d":"1,537.57"}]
["  109032","沅江市保民学校",{"v":351.474161,"d":"351.47"},{"v":351.474161,"d":"351.47"},{"v":351.474161,"d":"351.47"}]
["  109033","沅江市城郊中心小学",{"v":500.25182,"d":"500.25"},{"v":500.25182,"d":"500.25"},{"v":500.25182,"d":"500.25"}]
["  109034","沅江市城郊白竹小学",{"v":502.672387,"d":"502.67"},{"v":502.672387,"d":"502.67"},{"v":502.672387,"d":"502.67"}]
["  109035","沅江市中心幼儿园",{"v":261.824654,"d":"261.82"},{"v":261.824654,"d":"261.82"},{"v":261.824654,"d":"261.82"}]
["  109036","沅江政通实验学校",{"v":2208.286948,"d":"2,208.29"},{"v":2208.286948,"d":"2,208.29"},{"v":2208.286948,"d":"2,208.29"}]
["  109037","沅江市政通小学",{"v":1274.207874,"d":"1,274.21"},{"v":1274.207874,"d":"1,274.21"},{"v":1274.207874,"d":"1,274.21"}]
["  109038","沅江市泗湖山镇初级中学",{"v":811.746599,"d":"811.75"},{"v":811.746599,"d":"811.75"},{"v":811.746599,"d":"811.75"}]
["  109039","沅江市泗湖山镇中心小学",{"v":645.565721,"d":"645.57"},{"v":645.565721,"d":"645.57"},{"v":645.565721,"d":"645.57"}]
["  109040","沅江市泗湖山镇华田学校",{"v":350.559091,"d":"350.56"},{"v":350.559091,"d":"350.56"},{"v":350.559091,"d":"350.56"}]
["  109041","沅江市泗湖山镇光复学校",{"v":222.653052,"d":"222.65"},{"v":222.653052,"d":"222.65"},{"v":222.653052,"d":"222.65"}]
["  109042","沅江市泗湖山镇洞庭红小学",{"v":157.794468,"d":"157.79"},{"v":157.794468,"d":"157.79"},{"v":157.794468,"d":"157.79"}]
["  109043","沅江市泗湖山镇净下洲小学",{"v":122.698704,"d":"122.70"},{"v":122.698704,"d":"122.70"},{"v":122.698704,"d":"122.70"}]
["  109044","沅江市泗湖山镇西华小学",{"v":46.592532,"d":"46.59"},{"v":46.592532,"d":"46.59"},{"v":46.592532,"d":"46.59"}]
["  109046","沅江市漉湖学校",{"v":421.074632,"d":"421.07"},{"v":421.074632,"d":"421.07"},{"v":421.074632,"d":"421.07"}]
["  109047","沅江市万子湖学校",{"v":928.832475,"d":"928.83"},{"v":928.832475,"d":"928.83"},{"v":928.832475,"d":"928.83"}]
["  109048","沅江市特殊教育学校",{"v":265.927357,"d":"265.93"},{"v":265.927357,"d":"265.93"},{"v":265.927357,"d":"265.93"}]
["  109049","沅江市琼湖初级中学",{"v":2770.303374,"d":"2,770.30"},{"v":2770.303374,"d":"2,770.30"},{"v":2770.303374,"d":"2,770.30"}]
["  109050","沅江市凌云塔学校",{"v":1035.099244,"d":"1,035.10"},{"v":1035.099244,"d":"1,035.10"},{"v":1035.099244,"d":"1,035.10"}]
["  109051","沅江市莲花塘学校",{"v":1110.655237,"d":"1,110.66"},{"v":1110.655237,"d":"1,110.66"},{"v":1110.655237,"d":"1,110.66"}]
["  109052","沅江市桔园学校",{"v":1847.063504,"d":"1,847.06"},{"v":1847.063504,"d":"1,847.06"},{"v":1847.063504,"d":"1,847.06"}]
["  109054","沅江市纸厂学校",{"v":200.971331,"d":"200.97"},{"v":200.971331,"d":"200.97"},{"v":200.971331,"d":"200.97"}]
["  109056","沅江市胭脂湖街道莲子塘学校",{"v":697.358479,"d":"697.36"},{"v":697.358479,"d":"697.36"},{"v":697.358479,"d":"697.36"}]
["  109057","沅江市胭脂湖街道南竹山学校",{"v":549.24115,"d":"549.24"},{"v":549.24115,"d":"549.24"},{"v":549.24115,"d":"549.24"}]
["  109058","沅江市胭脂湖街道初级中学",{"v":1230.360301,"d":"1,230.36"},{"v":1230.360301,"d":"1,230.36"},{"v":1230.360301,"d":"1,230.36"}]
["  109059","沅江市胭脂湖街道杨梅山小学",{"$f":"D73+H73","v":{"v":231.836515,"d":"231.84"}},{"$f":"SUM(E73:G73)","v":{"v":231.836515,"d":"231.84"}},{"v":231.836515,"d":"231.84"}]
["  109060","沅江市胭脂湖街道中心小学",{"v":805.73498,"d":"805.73"},{"v":805.73498,"d":"805.73"},{"v":805.73498,"d":"805.73"}]
["  109061","沅江市胭脂湖街道台公塘小学",{"v":245.735191,"d":"245.74"},{"v":245.735191,"d":"245.74"},{"v":245.735191,"d":"245.74"}]
["  109062","沅江市茶盘洲镇学校",{"v":502.291756,"d":"502.29"},{"v":502.291756,"d":"502.29"},{"v":502.291756,"d":"502.29"}]
["  109063","沅江市茶盘洲镇中心小学",{"v":353.760819,"d":"353.76"},{"v":353.760819,"d":"353.76"},{"v":353.760819,"d":"353.76"}]
["  109064","沅江市教师进修学校",{"v":509.671756,"d":"509.67"},{"v":509.671756,"d":"509.67"},{"v":509.671756,"d":"509.67"}]
["  109065","沅江市青少年学生校外活动中心",{"v":169.409526,"d":"169.41"},{"v":169.409526,"d":"169.41"},{"v":169.409526,"d":"169.41"}]
["  109066","沅江市四季红镇初级中学",{"v":659.781023,"d":"659.78"},{"v":659.781023,"d":"659.78"},{"v":659.781023,"d":"659.78"}]
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["  109068","沅江市四季红镇小学",{"v":127.873961,"d":"127.87"},{"v":127.873961,"d":"127.87"},{"v":127.873961,"d":"127.87"}]
["  109069","沅江市四季红镇四季红小学",{"v":93.457068,"d":"93.46"},{"v":93.457068,"d":"93.46"},{"v":93.457068,"d":"93.46"}]
["  109070","沅江市四季红镇长征小学",{"v":110.91217,"d":"110.91"},{"v":110.91217,"d":"110.91"},{"v":110.91217,"d":"110.91"}]
["  109071","沅江市新湾镇初级中学",{"v":640.677265,"d":"640.68"},{"v":640.677265,"d":"640.68"},{"v":640.677265,"d":"640.68"}]
["  109072","沅江市新湾镇杨阁老学校",{"v":849.646493,"d":"849.65"},{"v":849.646493,"d":"849.65"},{"v":849.646493,"d":"849.65"}]
["  109073","沅江市新湾镇中心小学",{"v":586.066547,"d":"586.07"},{"v":586.066547,"d":"586.07"},{"v":586.066547,"d":"586.07"}]
["  109074","沅江市新湾镇葵花小学",{"v":247.831418,"d":"247.83"},{"v":247.831418,"d":"247.83"},{"v":247.831418,"d":"247.83"}]
["  109075","沅江市黄茅洲镇塞波嘴初级中学",{"v":738.530931,"d":"738.53"},{"v":738.530931,"d":"738.53"},{"v":738.530931,"d":"738.53"}]
["  109076","沅江市黄茅洲镇大成学校",{"v":348.671971,"d":"348.67"},{"v":348.671971,"d":"348.67"},{"v":348.671971,"d":"348.67"}]
["  109077","沅江市黄茅洲镇金南学校",{"v":291.065767,"d":"291.07"},{"v":291.065767,"d":"291.07"},{"v":291.065767,"d":"291.07"}]
["  109078","沅江市黄茅洲镇柳树坪学校",{"v":161.367578,"d":"161.37"},{"v":161.367578,"d":"161.37"},{"v":161.367578,"d":"161.37"}]
["  109079","沅江市黄茅洲镇中心小学",{"v":475.572519,"d":"475.57"},{"v":475.572519,"d":"475.57"},{"v":475.572519,"d":"475.57"}]
["  109080","沅江市黄茅洲镇子母城小学",{"v":170.585184,"d":"170.59"},{"v":170.585184,"d":"170.59"},{"v":170.585184,"d":"170.59"}]
["  109081","沅江市黄茅洲镇志成小学",{"v":174.679702,"d":"174.68"},{"v":174.679702,"d":"174.68"},{"v":174.679702,"d":"174.68"}]
["  109082","沅江市黄茅洲镇红旗小学",{"v":262.025995,"d":"262.03"},{"v":262.025995,"d":"262.03"},{"v":262.025995,"d":"262.03"}]
["  109084","沅江市黄茅洲镇民丰小学",{"v":107.68548,"d":"107.69"},{"v":107.68548,"d":"107.69"},{"v":107.68548,"d":"107.69"}]
["  109086","沅江市南大膳镇晓乐小学",{"v":155.145518,"d":"155.15"},{"v":155.145518,"d":"155.15"},{"v":155.145518,"d":"155.15"}]
["  109087","沅江市南大膳镇中心小学",{"v":975.292628,"d":"975.29"},{"v":975.292628,"d":"975.29"},{"v":975.292628,"d":"975.29"}]
["  109088","沅江市南大膳镇北大学校",{"v":450.644059,"d":"450.64"},{"v":450.644059,"d":"450.64"},{"v":450.644059,"d":"450.64"}]
["  109090","沅江市南大膳镇南京小学",{"v":122.897729,"d":"122.90"},{"v":122.897729,"d":"122.90"},{"v":122.897729,"d":"122.90"}]
["  109091","沅江市南大膳镇学校坪小学",{"v":117.69786,"d":"117.70"},{"v":117.69786,"d":"117.70"},{"v":117.69786,"d":"117.70"}]
["  109092","沅江市南大膳镇灵官小学",{"v":146.235017,"d":"146.24"},{"v":146.235017,"d":"146.24"},{"v":146.235017,"d":"146.24"}]
["  109093","沅江市南大膳镇小波学校",{"v":396.408425,"d":"396.41"},{"v":396.408425,"d":"396.41"},{"v":396.408425,"d":"396.41"}]
["  109094","沅江市南大膳镇双丰小学",{"v":144.081216,"d":"144.08"},{"v":144.081216,"d":"144.08"},{"v":144.081216,"d":"144.08"}]
["  109095","沅江市南大膳镇石剅小学",{"v":112.08702,"d":"112.09"},{"v":112.08702,"d":"112.09"},{"v":112.08702,"d":"112.09"}]
["  109096","沅江市南大膳镇永交小学",{"v":139.7745,"d":"139.77"},{"v":139.7745,"d":"139.77"},{"v":139.7745,"d":"139.77"}]
["  109097","沅江市南大膳镇北大市小学",{"v":97.249762,"d":"97.25"},{"v":97.249762,"d":"97.25"},{"v":97.249762,"d":"97.25"}]
["  109098","沅江市草尾镇人和学校",{"v":353.586602,"d":"353.59"},{"v":353.586602,"d":"353.59"},{"v":353.586602,"d":"353.59"}]
["  109099","沅江市草尾镇学校",{"v":931.085123,"d":"931.09"},{"v":931.085123,"d":"931.09"},{"v":931.085123,"d":"931.09"}]
["  109100","沅江市草尾镇大同小学",{"v":232.90362,"d":"232.90"},{"v":232.90362,"d":"232.90"},{"v":232.90362,"d":"232.90"}]
["  109102","沅江市草尾镇新安学校",{"v":643.348807,"d":"643.35"},{"v":643.348807,"d":"643.35"},{"v":643.348807,"d":"643.35"}]
["  109103","沅江市草尾镇上码头学校",{"v":547.308202,"d":"547.31"},{"v":547.308202,"d":"547.31"},{"v":547.308202,"d":"547.31"}]
["  109104","沅江市芙蓉学校",{"v":681.534101,"d":"681.53"},{"v":681.534101,"d":"681.53"},{"v":681.534101,"d":"681.53"}]
["  109105","沅江市新湾镇中心校幼儿园",{"v":161.506514,"d":"161.51"},{"v":161.506514,"d":"161.51"},{"v":161.506514,"d":"161.51"}]
["  109106","沅江市共华镇中心校幼儿园",{"v":31.553974,"d":"31.55"},{"v":31.553974,"d":"31.55"},{"v":31.553974,"d":"31.55"}]
["  109107","沅江市四季红镇中心幼儿园",{"v":38.381066,"d":"38.38"},{"v":38.381066,"d":"38.38"},{"v":38.381066,"d":"38.38"}]
["  109108","沅江市黄茅洲镇中心幼儿园",{"v":113.053193,"d":"113.05"},{"v":113.053193,"d":"113.05"},{"v":113.053193,"d":"113.05"}]
["  109109","沅江市泗湖山镇中心校幼儿园",{"v":12.300182,"d":"12.30"},{"v":12.300182,"d":"12.30"},{"v":12.300182,"d":"12.30"}]
["  109110","沅江市茶盘洲镇中心校幼儿园",{"v":48.313037,"d":"48.31"},{"v":48.313037,"d":"48.31"},{"v":48.313037,"d":"48.31"}]
["  109111","沅江市草尾镇中心校幼儿园",{"v":108.521957,"d":"108.52"},{"v":108.521957,"d":"108.52"},{"v":108.521957,"d":"108.52"}]
["  109112","沅江市阳罗洲镇希望幼儿园",{"v":76.406213,"d":"76.41"},{"v":76.406213,"d":"76.41"},{"v":76.406213,"d":"76.41"}]
["  109113","沅江市城郊中心校幼儿园",{"v":187.608799,"d":"187.61"},{"v":187.608799,"d":"187.61"},{"v":187.608799,"d":"187.61"}]
["  109114","沅江市南洞庭芦苇场中心幼儿园",{"v":15.413455,"d":"15.41"},{"v":15.413455,"d":"15.41"},{"v":15.413455,"d":"15.41"}]
["  109115","沅江市漉湖芦苇场中心幼儿园",{"v":29.386102,"d":"29.39"},{"v":29.386102,"d":"29.39"},{"v":29.386102,"d":"29.39"}]
["  109116","沅江市琼湖街道碧桂园幼儿园",{"v":28.046626,"d":"28.05"},{"v":28.046626,"d":"28.05"},{"v":28.046626,"d":"28.05"}]
["  109117","沅江市南大膳镇中心幼儿园",{"v":81.212916,"d":"81.21"},{"v":81.212916,"d":"81.21"},{"v":81.212916,"d":"81.21"}]
["  109118","沅江市胭脂湖街道竹莲幼儿园",{"v":91.124074,"d":"91.12"},{"v":91.124074,"d":"91.12"},{"v":91.124074,"d":"91.12"}]
["  109119","沅江市黄茅洲镇金南幼儿园",{"v":117.64229,"d":"117.64"},{"v":117.64229,"d":"117.64"},{"v":117.64229,"d":"117.64"}]
["  111001","沅江市公安局交通警察大队",{"v":2184.929309,"d":"2,184.93"},{"v":2184.929309,"d":"2,184.93"},{"v":2088.929309,"d":"2,088.93"},null,{"v":96,"d":"96.00"}]
["  112001","沅江市审计局",{"v":458.510312,"d":"458.51"},{"v":458.510312,"d":"458.51"},{"v":458.510312,"d":"458.51"}]
["  114001","沅江市文学艺术界联合会",{"v":55.053626,"d":"55.05"},{"v":55.053626,"d":"55.05"},{"v":55.053626,"d":"55.05"}]
["  115001","沅江市融媒体中心",{"v":1348.927181,"d":"1,348.93"},{"v":1348.927181,"d":"1,348.93"},{"v":1348.927181,"d":"1,348.93"}]
["  116001","沅江市档案馆",{"v":216.435253,"d":"216.44"},{"v":216.435253,"d":"216.44"},{"v":216.435253,"d":"216.44"}]
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["  118003","沅江市文化馆",{"v":189.100312,"d":"189.10"},{"v":189.100312,"d":"189.10"},{"v":189.100312,"d":"189.10"}]
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["  118004","沅江市图书馆",{"v":207.303607,"d":"207.30"},{"v":207.303607,"d":"207.30"},{"v":207.303607,"d":"207.30"}]
["  118005","沅江市洞庭博物馆",{"v":84.530691,"d":"84.53"},{"v":84.530691,"d":"84.53"},{"v":84.530691,"d":"84.53"}]
["  118006","沅江市文化市场综合行政执法大队",{"v":268.315058,"d":"268.32"},{"v":268.315058,"d":"268.32"},{"v":249.315058,"d":"249.32"},{"v":19,"d":"19.00"}]
["  118007","沅江市全民健身服务中心",{"v":178.015572,"d":"178.02"},{"v":178.015572,"d":"178.02"},{"v":178.015572,"d":"178.02"}]
["  121001","沅江市行政审批服务局",{"v":665.153677,"d":"665.15"},{"v":665.153677,"d":"665.15"},{"v":665.153677,"d":"665.15"}]
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["  125001","中共沅江市委宣传部",{"v":221.960823,"d":"221.96"},{"v":221.960823,"d":"221.96"},{"v":205.960823,"d":"205.96"},{"v":16,"d":"16.00"}]
["  126001","沅江市妇女联合会",{"v":142.794698,"d":"142.79"},{"v":142.794698,"d":"142.79"},{"v":142.794698,"d":"142.79"}]
["  127001","中国共产主义共青团沅江市委员会",{"v":98.087127,"d":"98.09"},{"v":98.087127,"d":"98.09"},{"v":98.087127,"d":"98.09"}]
["  129001","湖南省沅江市工商业联合会",{"v":96.923544,"d":"96.92"},{"v":96.923544,"d":"96.92"},{"v":96.923544,"d":"96.92"}]
["  130001","中共沅江市委政法委",{"v":308.680993,"d":"308.68"},{"v":308.680993,"d":"308.68"},{"$f":"303.680993+5","v":{"v":308.680993,"d":"308.68"}}]
["  131001","中共沅江市委统一战线工作部",{"v":269.16067,"d":"269.16"},{"v":269.16067,"d":"269.16"},{"$f":"264.96067+4.2","v":{"v":269.16067,"d":"269.16"}}]
["  134001","沅江市司法局",{"v":1160.177079,"d":"1,160.18"},{"v":1160.177079,"d":"1,160.18"},{"v":1160.177079,"d":"1,160.18"}]
["  134002","沅江市法律援助中心",{"v":117.728298,"d":"117.73"},{"v":117.728298,"d":"117.73"},{"v":117.728298,"d":"117.73"}]
["  138001","中共沅江市委党校",{"v":447.413554,"d":"447.41"},{"v":447.413554,"d":"447.41"},{"v":442.413554,"d":"442.41"},{"v":5,"d":"5.00"}]
["  139001","沅江市信访局",{"v":206.053028,"d":"206.05"},{"v":206.053028,"d":"206.05"},{"v":206.053028,"d":"206.05"}]
["  140001","中共沅江市委组织部",649.14,649.14,649.14]
["  140002","沅江市老干部休养活动中心",{"v":152.635811,"d":"152.64"},{"v":152.635811,"d":"152.64"},{"v":152.635811,"d":"152.64"}]
["  142001","沅江市公安局",{"v":6920.479679,"d":"6,920.48"},{"v":6920.479679,"d":"6,920.48"},{"v":6410.679679,"d":"6,410.68"},null,{"v":509.8,"d":"509.80"}]
["  142002","沅江市看守所",{"v":517.599404,"d":"517.60"},{"v":517.599404,"d":"517.60"},{"v":497.599404,"d":"497.60"},{"$f":"15+5","v":{"v":20,"d":"20.00"}}]
["  142003","沅江市拘留所",{"v":238.524665,"d":"238.52"},{"v":238.524665,"d":"238.52"},{"v":238.524665,"d":"238.52"}]
["  143001","中国共产党沅江市纪律检查委员会",{"v":1520.200568,"d":"1,520.20"},{"v":1520.200568,"d":"1,520.20"},{"v":1320.200568,"d":"1,320.20"},{"v":200,"d":"200.00"}]
["  147001","沅江市总工会",{"v":388.622231,"d":"388.62"},{"v":388.622231,"d":"388.62"},{"v":388.622231,"d":"388.62"}]
["  149001","沅江市市场监督管理局",{"v":3333.084126,"d":"3,333.08"},{"v":3333.084126,"d":"3,333.08"},{"v":2633.084126,"d":"2,633.08"},{"v":700,"d":"700.00"}]
["  157001","中共沅江市委巡察工作领导小组办公室",{"v":232.760033,"d":"232.76"},{"v":232.760033,"d":"232.76"},{"v":232.760033,"d":"232.76"}]
["  158001","中共沅江市委网络安全和信息化委员会办公室",{"v":103.585561,"d":"103.59"},{"v":103.585561,"d":"103.59"},{"v":103.585561,"d":"103.59"}]
["  201001","沅江市医疗保障局",{"v":581.512231,"d":"581.51"},{"v":581.512231,"d":"581.51"},{"v":581.512231,"d":"581.51"}]
["  202001","沅江市人力资源和社会保障局",{"v":539.278003,"d":"539.28"},{"v":539.278003,"d":"539.28"},{"v":539.278003,"d":"539.28"}]
["  202002","沅江市工伤保险服务中心",{"v":116.769036,"d":"116.77"},{"v":116.769036,"d":"116.77"},{"v":116.769036,"d":"116.77"}]
["  202003","沅江市就业服务管理局",{"v":210.021313,"d":"210.02"},{"v":210.021313,"d":"210.02"},{"v":210.021313,"d":"210.02"}]
["  202004","沅江市社会保险服务中心",{"v":475.973783,"d":"475.97"},{"v":475.973783,"d":"475.97"},{"v":475.973783,"d":"475.97"}]
["  202005","沅江市劳动监察局",{"v":101.587622,"d":"101.59"},{"v":101.587622,"d":"101.59"},{"v":101.587622,"d":"101.59"}]
["  204001","沅江市卫生健康局",{"v":4185.48,"d":"4,185.48"},{"v":4185.48,"d":"4,185.48"},{"v":1961.48,"d":"1,961.48"},{"v":2224,"d":"2,224.00"}]
["  204003","沅江市卫生健康综合监督执法局",219.22,219.22,219.22]
["  204004","沅江市卫生健康局机关",{"v":628.535231,"d":"628.54"},{"v":628.535231,"d":"628.54"},{"v":628.535231,"d":"628.54"}]
["  204005","沅江市紧急医疗救援指挥中心",{"v":137.14717,"d":"137.15"},{"v":137.14717,"d":"137.15"},{"v":137.14717,"d":"137.15"}]
["  204006","沅江市疾病预防控制中心",{"v":626.023774,"d":"626.02"},{"v":626.023774,"d":"626.02"},{"v":626.023774,"d":"626.02"}]
["  204007","沅江市妇幼保健院",{"v":364.659,"d":"364.66"},{"v":364.659,"d":"364.66"},{"v":364.659,"d":"364.66"}]
["  204008","沅江市人民医院",505.94,505.94,505.94]
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["  204020","沅江市南嘴镇卫生院",11.76,11.76,11.76]
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["  303005","沅江市农业综合行政执法大队",{"v":853.62255,"d":"853.62"},{"v":853.62255,"d":"853.62"},{"v":853.62255,"d":"853.62"}]
["  306001","沅江市畜牧水产事务中心",{"v":1265.810423,"d":"1,265.81"},{"v":1265.810423,"d":"1,265.81"},{"v":1258.140423,"d":"1,258.14"},7.67]
["  310001","沅江市林业局",{"v":1039.475183,"d":"1,039.48"},{"v":1039.475183,"d":"1,039.48"},{"v":864.475183,"d":"864.48"},{"v":37,"d":"37.00"},{"v":138,"d":"138.00"}]
["  311001","沅江市库区移民事务中心",{"v":185.311258,"d":"185.31"},{"v":185.311258,"d":"185.31"},{"v":185.311258,"d":"185.31"}]
["  312001","益阳南洞庭湖自然保护区沅江市管理局",{"v":635.791854,"d":"635.79"},{"v":635.791854,"d":"635.79"},{"v":635.791854,"d":"635.79"}]
["  316001","沅江市森林公安局",{"v":166.515528,"d":"166.52"},{"v":166.515528,"d":"166.52"},{"v":166.515528,"d":"166.52"}]
["  317001","沅江市乡村振兴局",{"v":218.889562,"d":"218.89"},{"v":218.889562,"d":"218.89"},{"v":218.889562,"d":"218.89"}]
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["  405007","沅江市不动产登记中心",{"v":819.978042,"d":"819.98"},{"v":819.978042,"d":"819.98"},{"v":769.978042,"d":"769.98"},{"v":50,"d":"50.00"}]
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["  408001","湖南沅江高新技术产业园区管理委员会",{"v":1657.652235,"d":"1,657.65"},{"v":1657.652235,"d":"1,657.65"},{"v":1657.652235,"d":"1,657.65"}]
["  411001","沅江市城市管理和综合执法局",{"v":938.407988,"d":"938.41"},{"v":648.407988,"d":"648.41"},{"v":648.407988,"d":"648.41"},null,null,{"v":290,"d":"290.00"}]
["  411002","沅江市市政工程事务中心",{"v":406.247907,"d":"406.25"},{"v":406.247907,"d":"406.25"},{"$f":"401.247907+5","v":{"v":406.247907,"d":"406.25"}}]
["  411003","沅江市环境卫生服务中心",{"v":3413.373141,"d":"3,413.37"},{"v":3413.373141,"d":"3,413.37"},{"v":3313.373141,"d":"3,313.37"},{"v":100,"d":"100.00"}]
["  411004","沅江市园林绿化服务中心",{"v":1228.227768,"d":"1,228.23"},{"v":363.797768,"d":"363.80"},{"v":363.797768,"d":"363.80"},null,null,864.43]
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["  411007","沅江市规划行政执法直属中队",{"v":344.167569,"d":"344.17"},{"v":344.167569,"d":"344.17"},{"v":294.167569,"d":"294.17"},{"v":50,"d":"50.00"}]
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["  502001","沅江市科学技术协会",{"v":311.953796,"d":"311.95"},{"v":311.953796,"d":"311.95"},{"v":311.953796,"d":"311.95"}]
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["  607001","沅江市阳罗洲镇人民政府",{"v":907.348492,"d":"907.35"},{"v":907.348492,"d":"907.35"},{"v":857.348492,"d":"857.35"},{"v":50,"d":"50.00"}]
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["  609001","沅江市南大膳镇人民政府",{"v":2054.98042,"d":"2,054.98"},{"v":2054.98042,"d":"2,054.98"},{"v":1264.98042,"d":"1,264.98"},{"v":790,"d":"790.00"}]
["  610001","沅江市泗湖山镇人民政府",{"v":2056.834604,"d":"2,056.83"},{"v":2056.834604,"d":"2,056.83"},{"v":1152.604604,"d":"1,152.60"},904.23]
["  611001","沅江市共华镇人民政府",{"v":1910.738328,"d":"1,910.74"},{"v":1910.738328,"d":"1,910.74"},{"v":1245.738328,"d":"1,245.74"},{"v":665,"d":"665.00"}]
["  612001","沅江市茶盘洲镇人民政府",{"v":1695.583362,"d":"1,695.58"},{"v":1695.583362,"d":"1,695.58"},{"v":827.213362,"d":"827.21"},868.37]
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["  991004","教科文股",{"v":382,"d":"382.00"},{"v":382,"d":"382.00"},{"v":382,"d":"382.00"}]
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["表5-2"]
["2022年部门单位支出汇总表"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费"]
["总计:",null,{"$f":"SUM(C7:C354)/2","v":{"v":378617.998773,"d":"378,618.00"}},{"$f":"SUM(D7:D354)/2","v":{"v":127595.535773,"d":"127,595.54"}},{"$f":"SUM(E7:E354)/2","v":{"v":119805.935773,"d":"119,805.94"}},{"$f":"SUM(F7:F354)/2","v":{"v":7789.6,"d":"7,789.60"}},{"$f":"SUM(G7:G354)/2","v":{"v":251022.463,"d":"251,022.46"}}]
["101_沅江市人民代表大会常务委员会",null,{"$f":"D7+G7","v":{"v":717.136907,"d":"717.14"}},{"v":561.136907,"d":"561.14"},{"v":515.136907,"d":"515.14"},{"v":46,"d":"46.00"},{"v":156,"d":"156.00"}]
["  101001","  沅江市人民代表大会常务委员会",{"v":717.136907,"d":"717.14"},{"v":561.136907,"d":"561.14"},{"v":515.136907,"d":"515.14"},{"v":46,"d":"46.00"},{"v":156,"d":"156.00"}]
["102_中国人民政治协商会议湖南省沅江市委员会",null,{"v":540.486559,"d":"540.49"},{"v":434.486559,"d":"434.49"},{"v":397.486559,"d":"397.49"},{"v":37,"d":"37.00"},{"v":106,"d":"106.00"}]
["  102001","  中国人民政治协商会议湖南省沅江市委员会",{"v":540.486559,"d":"540.49"},{"v":434.486559,"d":"434.49"},{"v":397.486559,"d":"397.49"},{"v":37,"d":"37.00"},{"v":106,"d":"106.00"}]
["103_中共沅江市委办公室",null,{"v":695.638275,"d":"695.64"},{"v":414.638275,"d":"414.64"},{"v":372.638275,"d":"372.64"},{"v":42,"d":"42.00"},{"v":281,"d":"281.00"}]
["  103001","  中共沅江市委办公室",{"v":612.492852,"d":"612.49"},{"v":385.492852,"d":"385.49"},{"v":346.492852,"d":"346.49"},{"v":39,"d":"39.00"},{"$f":"225+2","v":{"v":227,"d":"227.00"}}]
["  103003","  沅江市史志编纂室",{"v":83.145423,"d":"83.15"},{"v":29.145423,"d":"29.15"},{"v":26.145423,"d":"26.15"},{"v":3,"d":"3.00"},{"v":54,"d":"54.00"}]
["104_沅江市人民政府办公室",null,{"v":706.784258,"d":"706.78"},{"v":537.684258,"d":"537.68"},{"v":489.684258,"d":"489.68"},{"v":48,"d":"48.00"},{"v":169.1,"d":"169.10"}]
["  104001","  沅江市人民政府办公室",{"v":706.784258,"d":"706.78"},{"v":537.684258,"d":"537.68"},{"v":489.684258,"d":"489.68"},{"v":48,"d":"48.00"},{"$f":"159.1+10","v":{"v":169.1,"d":"169.10"}}]
["105_沅江市财政局",null,{"v":1990.272536,"d":"1,990.27"},{"v":1428.772536,"d":"1,428.77"},{"v":1287.772536,"d":"1,287.77"},{"v":141,"d":"141.00"},{"v":561.5,"d":"561.50"}]
["  105001","  沅江市财政局",{"v":1680.396633,"d":"1,680.40"},{"v":1162.896633,"d":"1,162.90"},{"v":1049.896633,"d":"1,049.90"},{"v":113,"d":"113.00"},{"v":517.5,"d":"517.50"}]
["  105002","  沅江市国库集中支付核算中心",{"v":122.971765,"d":"122.97"},{"v":78.971765,"d":"78.97"},{"v":70.971765,"d":"70.97"},{"v":8,"d":"8.00"},{"v":44,"d":"44.00"}]
["  105003","  沅江市财政事务中心",{"v":97.241351,"d":"97.24"},{"v":97.241351,"d":"97.24"},{"v":87.241351,"d":"87.24"},{"v":10,"d":"10.00"}]
["  105004","  沅江市财政投资评审中心",{"v":89.662787,"d":"89.66"},{"v":89.662787,"d":"89.66"},{"v":79.662787,"d":"79.66"},{"v":10,"d":"10.00"}]
["106_中共沅江市委机构编制委员会办公室",null,{"v":118.89815,"d":"118.90"},{"v":86.89815,"d":"86.90"},{"v":77.89815,"d":"77.90"},{"v":9,"d":"9.00"},{"v":32,"d":"32.00"}]
["  106001","  中共沅江市委机构编制委员会办公室",{"v":118.89815,"d":"118.90"},{"v":86.89815,"d":"86.90"},{"v":77.89815,"d":"77.90"},{"v":9,"d":"9.00"},{"v":32,"d":"32.00"}]
["107_沅江市统计局",null,{"v":271.813072,"d":"271.81"},{"v":205.813072,"d":"205.81"},{"v":185.813072,"d":"185.81"},{"v":20,"d":"20.00"},{"v":66,"d":"66.00"}]
["  107001","  沅江市统计局",{"v":271.813072,"d":"271.81"},{"v":205.813072,"d":"205.81"},{"v":185.813072,"d":"185.81"},{"v":20,"d":"20.00"},{"v":66,"d":"66.00"}]
["109_沅江市教育局",null,{"v":63421.824175,"d":"63,421.82"},{"v":60142.324175,"d":"60,142.32"},{"v":59922.324175,"d":"59,922.32"},{"v":220,"d":"220.00"},{"v":3279.5,"d":"3,279.50"}]
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["  109003","  沅江市第三中学",{"v":2189.898325,"d":"2,189.90"},{"v":2189.898325,"d":"2,189.90"},{"v":2189.898325,"d":"2,189.90"}]
["  109004","  沅江市琼湖书院",{"v":2340.149702,"d":"2,340.15"},{"v":2340.149702,"d":"2,340.15"},{"v":2340.149702,"d":"2,340.15"}]
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["  109007","  沅江市职业中等专业学校",{"v":2216.333762,"d":"2,216.33"},{"v":2216.333762,"d":"2,216.33"},{"v":2216.333762,"d":"2,216.33"}]
["  109008","  沅江市城关职业高级中学",{"v":303.244722,"d":"303.24"},{"v":303.244722,"d":"303.24"},{"v":303.244722,"d":"303.24"}]
["  109009","  沅江市教育局-机关",{"v":2430.852966,"d":"2,430.85"},{"v":2430.852966,"d":"2,430.85"},{"v":2261.852966,"d":"2,261.85"},{"v":169,"d":"169.00"}]
["  109010","  沅江市阳罗洲镇初级中学",{"v":576.244299,"d":"576.24"},{"v":576.244299,"d":"576.24"},{"v":576.244299,"d":"576.24"}]
["  109011","  沅江市阳罗洲镇普丰小学",{"v":181.920468,"d":"181.92"},{"v":181.920468,"d":"181.92"},{"v":181.920468,"d":"181.92"}]
["  109012","  沅江市阳罗洲镇中心小学",{"v":452.501548,"d":"452.50"},{"v":452.501548,"d":"452.50"},{"v":452.501548,"d":"452.50"}]
["  109013","  沅江市阳罗洲镇复兴学校",{"v":182.089858,"d":"182.09"},{"v":182.089858,"d":"182.09"},{"v":182.089858,"d":"182.09"}]
["  109014","  沅江市阳罗洲镇宝三小学",{"v":188.961209,"d":"188.96"},{"v":188.961209,"d":"188.96"},{"v":188.961209,"d":"188.96"}]
["  109015","  沅江市阳罗洲镇普丰学校",{"v":357.387787,"d":"357.39"},{"v":357.387787,"d":"357.39"},{"v":357.387787,"d":"357.39"}]
["  109016","  沅江市阳罗洲镇兴界小学",{"v":197.632428,"d":"197.63"},{"v":197.632428,"d":"197.63"},{"v":197.632428,"d":"197.63"}]
["  109017","  沅江市共华镇初级中学",{"v":728.208469,"d":"728.21"},{"v":728.208469,"d":"728.21"},{"v":728.208469,"d":"728.21"}]
["  109018","  沅江市共华镇新华学校",{"v":684.73417,"d":"684.73"},{"v":684.73417,"d":"684.73"},{"v":684.73417,"d":"684.73"}]
["  109019","  沅江市共华镇宪成小学",{"v":215.617061,"d":"215.62"},{"v":215.617061,"d":"215.62"},{"v":215.617061,"d":"215.62"}]
["  109020","  沅江市共华镇中心小学",{"v":609.072637,"d":"609.07"},{"v":609.072637,"d":"609.07"},{"v":609.072637,"d":"609.07"}]
["  109021","  沅江市共华镇白沙学校",{"v":514.416974,"d":"514.42"},{"v":514.416974,"d":"514.42"},{"v":514.416974,"d":"514.42"}]
["  109022","  沅江市共华镇均和小学",{"v":159.660734,"d":"159.66"},{"v":159.660734,"d":"159.66"},{"v":159.660734,"d":"159.66"}]
["  109024","  沅江市南嘴镇初级中学",{"v":926.562446,"d":"926.56"},{"v":926.562446,"d":"926.56"},{"v":926.562446,"d":"926.56"}]
["  109025","  沅江市南嘴镇中心小学",{"v":376.185094,"d":"376.19"},{"v":376.185094,"d":"376.19"},{"v":376.185094,"d":"376.19"}]
["  109026","  沅江市南嘴镇明月小学",{"v":189.706094,"d":"189.71"},{"v":189.706094,"d":"189.71"},{"v":189.706094,"d":"189.71"}]
["  109027","  沅江市南嘴镇余家村小学",{"v":172.888714,"d":"172.89"},{"v":172.888714,"d":"172.89"},{"v":172.888714,"d":"172.89"}]
["  109028","  沅江市南嘴镇羊婆小学",{"v":255.242455,"d":"255.24"},{"v":255.242455,"d":"255.24"},{"v":255.242455,"d":"255.24"}]
["  109029","  沅江市南洞庭学校",{"v":153.325576,"d":"153.33"},{"v":153.325576,"d":"153.33"},{"v":153.325576,"d":"153.33"}]
["  109030","  沅江市团山学校",{"v":1027.507212,"d":"1,027.51"},{"v":1027.507212,"d":"1,027.51"},{"v":1027.507212,"d":"1,027.51"}]
["  109031","  沅江市南洞庭实验学校",{"v":1537.565664,"d":"1,537.57"},{"v":1537.565664,"d":"1,537.57"},{"v":1537.565664,"d":"1,537.57"}]
["  109032","  沅江市保民学校",{"v":351.474161,"d":"351.47"},{"v":351.474161,"d":"351.47"},{"v":351.474161,"d":"351.47"}]
["  109033","  沅江市城郊中心小学",{"v":500.25182,"d":"500.25"},{"v":500.25182,"d":"500.25"},{"v":500.25182,"d":"500.25"}]
["  109034","  沅江市城郊白竹小学",{"v":502.672387,"d":"502.67"},{"v":502.672387,"d":"502.67"},{"v":502.672387,"d":"502.67"}]
["  109035","  沅江市中心幼儿园",{"v":261.824654,"d":"261.82"},{"v":261.824654,"d":"261.82"},{"v":261.824654,"d":"261.82"}]
["  109036","  沅江政通实验学校",{"v":2208.286948,"d":"2,208.29"},{"v":2208.286948,"d":"2,208.29"},{"v":2208.286948,"d":"2,208.29"}]
["  109037","  沅江市政通小学",{"v":1274.207874,"d":"1,274.21"},{"v":1274.207874,"d":"1,274.21"},{"v":1274.207874,"d":"1,274.21"}]
["  109038","  沅江市泗湖山镇初级中学",{"v":811.746599,"d":"811.75"},{"v":811.746599,"d":"811.75"},{"v":811.746599,"d":"811.75"}]
["  109039","  沅江市泗湖山镇中心小学",{"v":645.565721,"d":"645.57"},{"v":645.565721,"d":"645.57"},{"v":645.565721,"d":"645.57"}]
["  109040","  沅江市泗湖山镇华田学校",{"v":350.559091,"d":"350.56"},{"v":350.559091,"d":"350.56"},{"v":350.559091,"d":"350.56"}]
["  109041","  沅江市泗湖山镇光复学校",{"v":222.653052,"d":"222.65"},{"v":222.653052,"d":"222.65"},{"v":222.653052,"d":"222.65"}]
["  109042","  沅江市泗湖山镇洞庭红小学",{"v":157.794468,"d":"157.79"},{"v":157.794468,"d":"157.79"},{"v":157.794468,"d":"157.79"}]
["  109043","  沅江市泗湖山镇净下洲小学",{"v":122.698704,"d":"122.70"},{"v":122.698704,"d":"122.70"},{"v":122.698704,"d":"122.70"}]
["  109044","  沅江市泗湖山镇西华小学",{"v":46.592532,"d":"46.59"},{"v":46.592532,"d":"46.59"},{"v":46.592532,"d":"46.59"}]
["  109046","  沅江市漉湖学校",{"v":421.074632,"d":"421.07"},{"v":421.074632,"d":"421.07"},{"v":421.074632,"d":"421.07"}]
["  109047","  沅江市万子湖学校",{"v":928.832475,"d":"928.83"},{"v":928.832475,"d":"928.83"},{"v":928.832475,"d":"928.83"}]
["  109048","  沅江市特殊教育学校",{"v":265.927357,"d":"265.93"},{"v":265.927357,"d":"265.93"},{"v":265.927357,"d":"265.93"}]
["  109049","  沅江市琼湖初级中学",{"$f":"D71+G71","v":{"v":2770.303374,"d":"2,770.30"}},{"v":2770.303374,"d":"2,770.30"},{"v":2770.303374,"d":"2,770.30"}]
["  109050","  沅江市凌云塔学校",{"v":1035.099244,"d":"1,035.10"},{"v":1035.099244,"d":"1,035.10"},{"v":1035.099244,"d":"1,035.10"}]
["  109051","  沅江市莲花塘学校",{"v":1110.655237,"d":"1,110.66"},{"v":1110.655237,"d":"1,110.66"},{"v":1110.655237,"d":"1,110.66"}]
["  109052","  沅江市桔园学校",{"v":1847.063504,"d":"1,847.06"},{"v":1847.063504,"d":"1,847.06"},{"v":1847.063504,"d":"1,847.06"}]
["  109054","  沅江市纸厂学校",{"v":200.971331,"d":"200.97"},{"v":200.971331,"d":"200.97"},{"v":200.971331,"d":"200.97"}]
["  109056","  沅江市胭脂湖街道莲子塘学校",{"v":697.358479,"d":"697.36"},{"v":697.358479,"d":"697.36"},{"v":697.358479,"d":"697.36"}]
["  109057","  沅江市胭脂湖街道南竹山学校",{"v":549.24115,"d":"549.24"},{"v":549.24115,"d":"549.24"},{"v":549.24115,"d":"549.24"}]
["  109058","  沅江市胭脂湖街道初级中学",{"v":1230.360301,"d":"1,230.36"},{"v":1230.360301,"d":"1,230.36"},{"v":1230.360301,"d":"1,230.36"}]
["  109059","  沅江市胭脂湖街道杨梅山小学",{"v":231.836515,"d":"231.84"},{"v":231.836515,"d":"231.84"},{"v":231.836515,"d":"231.84"}]
["  109060","  沅江市胭脂湖街道中心小学",{"v":805.73498,"d":"805.73"},{"v":805.73498,"d":"805.73"},{"v":805.73498,"d":"805.73"}]
["  109061","  沅江市胭脂湖街道台公塘小学",{"v":245.735191,"d":"245.74"},{"v":245.735191,"d":"245.74"},{"v":245.735191,"d":"245.74"}]
["  109062","  沅江市茶盘洲镇学校",{"v":502.291756,"d":"502.29"},{"v":502.291756,"d":"502.29"},{"v":502.291756,"d":"502.29"}]
["  109063","  沅江市茶盘洲镇中心小学",{"v":353.760819,"d":"353.76"},{"v":353.760819,"d":"353.76"},{"v":353.760819,"d":"353.76"}]
["  109064","  沅江市教师进修学校",{"v":509.671756,"d":"509.67"},{"v":509.671756,"d":"509.67"},{"v":472.671756,"d":"472.67"},{"v":37,"d":"37.00"}]
["  109065","  沅江市青少年学生校外活动中心",{"v":169.409526,"d":"169.41"},{"v":169.409526,"d":"169.41"},{"v":155.409526,"d":"155.41"},{"v":14,"d":"14.00"}]
["  109066","  沅江市四季红镇初级中学",{"v":659.781023,"d":"659.78"},{"v":659.781023,"d":"659.78"},{"v":659.781023,"d":"659.78"}]
["  109067","  沅江市四季红镇中心小学",{"v":170.879622,"d":"170.88"},{"v":170.879622,"d":"170.88"},{"v":170.879622,"d":"170.88"}]
["  109068","  沅江市四季红镇小学",{"v":127.873961,"d":"127.87"},{"v":127.873961,"d":"127.87"},{"v":127.873961,"d":"127.87"}]
["  109069","  沅江市四季红镇四季红小学",{"v":93.457068,"d":"93.46"},{"v":93.457068,"d":"93.46"},{"v":93.457068,"d":"93.46"}]
["  109070","  沅江市四季红镇长征小学",{"v":110.91217,"d":"110.91"},{"v":110.91217,"d":"110.91"},{"v":110.91217,"d":"110.91"}]
["  109071","  沅江市新湾镇初级中学",{"v":640.677265,"d":"640.68"},{"v":640.677265,"d":"640.68"},{"v":640.677265,"d":"640.68"}]
["  109072","  沅江市新湾镇杨阁老学校",{"v":849.646493,"d":"849.65"},{"v":849.646493,"d":"849.65"},{"v":849.646493,"d":"849.65"}]
["  109073","  沅江市新湾镇中心小学",{"v":586.066547,"d":"586.07"},{"v":586.066547,"d":"586.07"},{"v":586.066547,"d":"586.07"}]
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["表6"]
["2022年单位专项申报汇总表"]
["业务股室（盖章）：",{"$nulls":9},"单位：万元","单位：万元"]
["项目名称","2021年预算金额","拟定增加金额","拟定减少金额","2022拟定金额","一般公共预算安排",{"$nulls":3},"政府性基金安排","备注","建议"]
[{"$nulls":5},"小计","经费拨款","非税拨款","上级补助"]
["人大常务会议及主任会议",24,null,null,{"$f":"B6+C6+D6","v":24},{"$f":"SUM(G6:I6)","v":24},24,{"$nulls":4},"上年度机关预算156万，本年度172万，项目重新整合，相关依据系文件及法规"]
["人大执法、监督专项",50,null,null,50,50,50]
["调研视察工作专项",42,null,null,42,42,42]
["一般行政管理事务专项",25,null,null,25,25,25]
["预算联网监督运行专项",15,null,null,15,15,15]
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["全市办公室主任业务培训工作经费",{"v":7,"d":"7.00"},null,null,7,7,7]
["市全面小康领导小组办公室工作经费",{"v":12,"d":"12.00"},null,{"v":-12,"d":"-12.00"},0,0,0]
["督查专项经费",{"v":28,"d":"28.00"},null,null,28,28,28]
["市委保密工作经费",{"v":8,"d":"8.00"},null,null,8,8,8]
["市委党建、农业农村等中心工作经费",{"v":30,"d":"30.00"},null,null,30,30,30]
["市委政府保密专网租费",{"v":5.2,"d":"5.20"},null,{"v":-5.2,"d":"-5.20"},0,0,0]
["专用通信二级网运行及党委幻真视屏会议系统",{"v":30,"d":"30.00"},{"v":9,"d":"9.00"},null,39,39,39]
["市委财经委员会工作经费",{"v":8,"d":"8.00"},null,null,8,8,8]
["市全面深化改革领导小组办公室工作经费",{"v":8,"d":"8.00"},null,null,8,8,8]
["全市电子政务内网运行及维护专项费用",{"v":33,"d":"33.00"},null,{"v":-4,"d":"-4.00"},29,29,29]
["档案综合管理专项经费",{"v":5,"d":"5.00"},null,null,5,5,5]
["外事（港澳台）专项工作经费",{"v":5,"d":"5.00"},null,null,5,5,5]
["党委信息工作经费",null,{"$f":"10+2","v":{"v":12,"d":"12.00"}},null,12,12,12]
["市委政策研究工作经费",{"$nulls":3},0,0,0]
["市委办小计",{"$f":"SUM(B23:B39)","v":{"v":227,"d":"227.00"}},{"$f":"SUM(C23:C39)","v":{"v":21.2,"d":"21.20"}},{"$f":"SUM(D23:D39)","v":{"v":-21.2,"d":"-21.20"}},227,{"v":227,"d":"227.00"},{"$f":"SUM(G23:G39)","v":{"v":227,"d":"227.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["政务（应急、机要、市长热线）值班专项经费",10,{"v":6,"d":"6.00"},null,16,16,16]
["市重点办专项经费",9,null,null,9,9,9]
["应急专项经费",10,null,null,10,10,10]
["打击非法集资专项经费",8.1,null,null,8.1,8.1,8.1]
["提案议案办理经费",4,null,null,4,4,4]
["交流干部生活保障专项经费",10,null,{"v":-10,"d":"-10.00"},0,0,0,{"$nulls":3},"列市级专项"]
["电视电话会议系统租金及宽带费",6,null,null,6,6,6]
["业务工作及运行维护专项",29,{"$f":"20+10","v":{"v":30,"d":"30.00"}},null,59,59,59]
["报刊杂志及政府专项费用",30,null,{"v":-30,"d":"-30.00"},0,0,0]
["政府工作报告专项",7,null,null,7,7,7]
["应急平台及12345平台维护费",3,null,{"v":-3,"d":"-3.00"},0,0,0]
["督察专项",5,{"v":5,"d":"5.00"},null,10,10,10]
["市长热线专项经费",3,null,{"v":-3,"d":"-3.00"},0,0,0]
["重大决策调研专项",25,null,null,25,25,25]
["政务公开专项工作经费",10,{"v":5,"d":"5.00"},null,15,15,15]
["招商引资工作经费",{"$nulls":3},0,0,0]
["政府办小计",{"$f":"SUM(B41:B56)","v":169.1},{"$f":"SUM(C41:C56)","v":{"v":46,"d":"46.00"}},{"$f":"SUM(D41:D56)","v":{"v":-46,"d":"-46.00"}},{"$f":"SUM(E41:E56)","v":{"v":169.1,"d":"169.10"}},{"v":169.1,"d":"169.10"},{"$f":"SUM(G41:G56)","v":{"v":169.1,"d":"169.10"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["领导班子考核专项(政治建设考察工作经费)",9,null,null,{"$f":"B58+C58+D58","v":9},9,9,{"$nulls":4},"上年度470万，本年度551万，新增项目依据为日常支出及相关条例"]
["选调生和大学生村官专项",10,null,null,10,10,10]
["信息调研工作经费",5,null,null,5,5,5]
["党建专项经费",66.25,null,null,66.25,66.25,66.25]
["大组工网建设",3.55,null,null,3.55,3.55,3.55]
["组工干部外出培训",22.2,null,{"v":-22.2,"d":"-22.20"},0,0,0,{"$nulls":3},"并入市级专项"]
["干部档案管理与信息化建设",5,null,null,5,5,5]
["两新工委及指导员津贴",40,null,null,40,40,40]
["绩效考核经费",26,null,null,26,26,26]
["党代表调研工作经费",30,null,null,30,30,30]
["驻村办工作经费",5,null,null,5,5,5]
["党员教育经费",40,null,null,40,40,40]
["公务员考察、培训、信息维护等工作经费",10,null,null,10,{"$f":"SUM(G70:I70)","v":10},10]
["村、社区支部书记培训经费",{"$nulls":3},0,0,0,{"$nulls":3},"转市级专项"]
["关心下一代工作经费",10,null,null,10,10,10]
["离退休党工委工作经费",5,null,null,5,5,5]
["老干活动工作经费",19,null,null,19,19,19]
["老干特需经费",69,null,null,69,69,69]
["特困离退休干部及孀帮扶专项",10,null,null,10,10,10]
["干部教育经费(党校)",80,null,{"v":-80,"d":"-80.00"},0,0,0,{"$nulls":3},"调整至党校"]
["市直机关工委经费",5,null,null,5,5,5]
["组织部小计",{"$f":"SUM(B58:B78)","v":470},{"$f":"SUM(C58:C78)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D58:D78)","v":{"v":-102.2,"d":"-102.20"}},{"$f":"SUM(E58:E78)","v":367.8},{"v":367.8,"d":"367.80"},{"$f":"SUM(G58:G78)","v":{"v":367.8,"d":"367.80"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["专项工作经费",35.2,null,{"v":-0.2,"d":"-0.20"},{"$f":"B80+C80+D80","v":35},35,35,{"$nulls":4},"上年度78万，本年度110万，部分新增依据有常委会议纪要"]
["侨联侨办工作经费",4,null,null,4,4,4]
["民宗工作经费",2.8,{"$f":"10+2.2","v":{"v":12.2,"d":"12.20"}},null,15,15,15]
["民宗工作补助及执法工作经费",7,null,{"v":-7,"d":"-7.00"},0,0,0]
["宗教团体管理费",7,null,{"v":-7,"d":"-7.00"},0,0,0]
["党外代表人士队伍建设经费",3,null,null,3,3,3]
["非公经济代表人士评价体系工作经费",3,null,null,3,3,3]
["四同创建工作经费",8,null,null,8,8,8]
["党外知识分子联谊会工作经费",8,null,null,8,8,8]
["宗教场所减存量专项工作经费",null,{"$f":"8+2","v":{"v":10,"d":"10.00"}},null,10,10,10]
["新的社会阶层人士工作经费",{"$nulls":3},0,0,0]
["统战部小计",{"$f":"SUM(B80:B90)","v":78},{"$f":"SUM(C80:C90)","v":{"v":22.2,"d":"22.20"}},{"$f":"SUM(D80:D90)","v":{"v":-14.2,"d":"-14.20"}},{"$f":"SUM(E80:E90)","v":86},{"v":86,"d":"86.00"},{"$f":"SUM(G80:G90)","v":{"v":86,"d":"86.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["反腐倡廉宣传教育工作经费",20,{"v":10,"d":"10.00"},null,{"$f":"B92+C92+D92","v":30},30,30]
["专整办工作经费",12,{"v":3,"d":"3.00"},null,15,15,15]
["廉政教育基地和办案点运行维护费",6,null,null,6,6,6]
["纪检监察一体化管理联动工作经费",15,null,null,15,15,15]
["执法用车运行维护费",25,null,null,25,25,25,{"$nulls":3},"每台公车全年5万元维护费，5台*5万"]
["特约监察员经费",7.5,null,null,7.5,7.5,7.5,{"$nulls":3},"15人*0.5万"]
["涉密专网维护费",1.5,null,null,1.5,1.5,1.5,{"$nulls":3},"每年运行维护需固定上交益阳1.5万元"]
["办案专项经费",200,null,null,200,200,null,200]
["纪委小计",{"$f":"SUM(B92:B99)","v":287},{"$f":"SUM(C92:C99)","v":{"v":13,"d":"13.00"}},{"$f":"SUM(D92:D99)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E92:E99)","v":300},{"v":300,"d":"300.00"},{"$f":"SUM(G92:G99)","v":{"v":100,"d":"100.00"}},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["办案经费",2,null,null,{"$f":"B101+C101+D101","v":2},2,2]
["扫黑除恶专项斗争工作经费",20,null,null,20,20,20]
["国安工作经费",8,null,null,8,8,8]
["反邪教外勤工作经费",2,null,{"v":-2,"d":"-2.00"},0,0,0]
["反邪教联防联控费用",4,null,{"v":-4,"d":"-4.00"},0,0,0]
["法学会工作",8,null,null,8,8,8]
["维稳工作经费",14,{"v":3,"d":"3.00"},null,17,17,17,{"$nulls":3},"市级专项减少部分适当增加到单位"]
["教育转化工作经费",4,null,{"v":-4,"d":"-4.00"},0,0,0]
["反邪教工作经费",5,{"$f":"5+5","v":{"v":10,"d":"10.00"}},null,15,15,15,{"$nulls":3},"四项反邪教工作经费合并"]
["临聘人员人头经费",{"$nulls":3},0,0,0]
["司法救助工作经费",null,{"v":5,"d":"5.00"},null,5,5,5]
["监督服务微信群建设工作经费",{"$nulls":3},0,0,0]
["社会治理示范乡乡镇表彰",{"$nulls":3},0,0,0]
["政法委",{"$f":"SUM(B101:B113)","v":67},{"$f":"SUM(C101:C113)","v":{"v":18,"d":"18.00"}},{"$f":"SUM(D101:D113)","v":{"v":-10,"d":"-10.00"}},{"$f":"SUM(E101:E113)","v":75},{"v":75,"d":"75.00"},{"$f":"SUM(G101:G113)","v":75},0,0,0]
["事业单位法人年检登记费",4,{"v":2,"d":"2.00"},null,{"$f":"B115+C115+D115","v":6},6,6,{"$nulls":4},"上年度26万，本年度35万，减少了编委工作经费5万，新增事业单位网上登记、年报编制、实名制管理等三个工作内容(在职9人、退休2人；考虑新增实名制管理及年报统计两项工作内容以及人均基数较低，建议总体增加9万）"]
["事业单位网上登记工作",null,{"v":2,"d":"2.00"},null,2,2,2]
["大编委工作经费",10,null,{"v":-5,"d":"-5.00"},5,5,5]
["编制年报、统计工作经费",2,null,null,2,2,2]
["实名制管理",null,{"v":4,"d":"4.00"},null,4,4,4]
["中文域名注册工作经费",null,{"v":3,"d":"3.00"},null,3,3,3]
["全市行政事业单位中文域名经费",10,null,null,10,10,10]
["编办小计",{"$f":"SUM(B115:B121)","v":26},{"$f":"SUM(C115:C121)","v":{"v":11,"d":"11.00"}},{"$f":"SUM(D115:D121)","v":{"v":-5,"d":"-5.00"}},{"$f":"SUM(E115:E121)","v":32},{"v":32,"d":"32.00"},{"$f":"SUM(G115:G121)","v":{"v":32,"d":"32.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["物业管理经费",4,{"v":3,"d":"3.00"},null,{"$f":"B123+C123+D123","v":7},7,7,{"$nulls":4},"上年度27.5万，本年度77万，沅干教办发【2021】1号文件新增20万，另一次性教学设备购置30万（在职30人，退休21人；建议按照申报项目新增19.5万，30万更新改造列追加费用）"]
["教学、科研、图书购置及教师调研、进修项目",15.5,{"v":5,"d":"5.00"},null,20.5,20.5,15.5,5]
["教学设备购置更新项目",8,null,null,8,8,8]
["主体班教育经费",null,{"v":80,"d":"80.00"},null,80,80,80]
["党校(小计",{"$f":"SUM(B123:B126)","v":{"v":27.5,"d":"27.50"}},{"$f":"SUM(C123:C126)","v":{"v":88,"d":"88.00"}},{"$f":"SUM(D123:D126)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E123:E126)","v":{"v":115.5,"d":"115.50"}},{"v":115.5,"d":"115.50"},{"$f":"SUM(G123:G126)","v":{"v":110.5,"d":"110.50"}},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["《党史专题》、《沅江纪事》、《益阳党委执政实录》专项",13.5,{"v":4,"d":"4.00"},null,{"$f":"B128+C128+D128","v":17.5},17.5,17.5,{"$nulls":4},"上年度47万，本年度69.5万，部分有依据，有必要收集相关支出金额实际依据（在职3人，退休4人；建议《沅江年鉴》项目彩页成本认可6万，地情挖掘增加5万，总体增加11万）"]
["《沅江年鉴》编印专项",21,{"v":4,"d":"4.00"},null,25,25,25]
["党史专题",12.5,null,{"v":-3,"d":"-3.00"},9.5,9.5,9.5]
["地情挖掘收集专项",null,{"v":2,"d":"2.00"},null,2,2,2]
["史志编纂室小计",{"$f":"SUM(B128:B131)","v":47},{"$f":"SUM(C128:C131)","v":{"v":10,"d":"10.00"}},{"$f":"SUM(D128:D131)","v":{"v":-3,"d":"-3.00"}},{"$f":"SUM(E128:E131)","v":54},{"v":54,"d":"54.00"},{"$f":"SUM(G128:G131)","v":{"v":54,"d":"54.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["老年活动中心专项",38,null,null,{"$f":"B133+C133+D133","v":38},38,38,{"$nulls":4},"比上年增加20万，依据沅老干组发【2017】1号（在职8人，退休1人；由于老年大学办班新增6个，8个协会人员增加因素，建议老年大学增加5万，协会增加2万）"]
["老年大学专项",15,{"v":3,"d":"3.00"},null,18,{"$f":"SUM(G134:I134)","v":18},18]
["老年协会活动专项",20,{"v":2,"d":"2.00"},null,22,22,22]
["老年体协活动专项",5,null,null,5,5,5]
["老干活动中心小计",{"$f":"SUM(B133:B136)","v":78},{"$f":"SUM(C133:C136)","v":{"v":5,"d":"5.00"}},{"$f":"SUM(D133:D136)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E133:E136)","v":83},{"v":83,"d":"83.00"},{"$f":"SUM(G133:G136)","v":{"v":83,"d":"83.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["民调中心经费",16,null,null,{"$f":"B138+C138+D138","v":16},16,16,{"$nulls":4},"与上年度无变化，上级补助需要重新计算以满足4.5人均公用经费，其他专项支出全额通过非税收入弥补（在职308人，退伍122人，退休120人；建议维持上年基数）"]
["执法执收成本",116,null,null,116,116,116]
["实习特警经费",300,null,null,300,300,300]
["三小场所管理专项经费",10,null,null,10,10,10]
["城区烟花爆竹禁放经费",15,null,null,15,15,15]
["国保专项工作经费",20.4,null,null,20.4,20.4,20.4]
["经侦办案经费",18,null,null,18,18,18]
["禁毒经费",20,null,null,20,20,20]
["反恐维稳专项经费",10,null,null,10,10,10]
["辅警人员经费和工作经费",150,null,null,150,150,150]
["办案经费",610,{"v":2,"d":"2.00"},null,612,612,102.2,null,509.8,null,"306人，2万/人，上级转移支付509.8万，本级安排102.2万"]
["扫黑除恶专项经费",30,null,null,30,30,30]
["装备购置费",258,null,{"v":-258,"d":"-258.00"},0,0,0,{"$nulls":3},"上级补助安排"]
["公安局小计",{"$f":"SUM(B138:B150)","v":1573.4},{"$f":"SUM(C138:C150)","v":{"v":2,"d":"2.00"}},{"$f":"SUM(D138:D150)","v":{"v":-258,"d":"-258.00"}},{"$f":"SUM(E138:E150)","v":1317.4},{"v":1317.4,"d":"1317.40"},{"$f":"SUM(G138:G150)","v":{"v":807.6,"d":"807.60"}},{"v":0,"d":"0.00"},{"v":509.8,"d":"509.80"},{"v":0,"d":"0.00"}]
["办案经费",42,null,{"v":-10,"d":"-10.00"},{"$f":"B152+C152+D152","v":32},32,32,{"$nulls":3},"16人*2万元/人/年","比上年增加83.41万元，除非税收入增加20万之外，其他新增资金计算依据不充分。项目依据基本齐全，具体金额待核定（在职17人，退休12人；劳改生活费有依据，医疗和拘留整合服务，在押人员改善生活由非税弥补，电费增加无依据，建议认定劳改人员生活费增加7.41万，医疗合同认定增加10万，在押人员改善生活费增加10万，共计27.41万）"]
["物业管理费用",37,{"v":10,"d":"10.00"},null,47,47,47]
["羁押人员给养经费",99.84,7.41,null,107.25,107.25,107.25,{"$nulls":3},"280人*320元/月*12月"]
["衣被及重病号医护费",6,null,{"v":-6,"d":"-6.00"},0,0,0]
["看守所维修、投劳救治费",15,null,null,15,15,15]
["医疗专业化建设工作经费",30,{"v":10,"d":"10.00"},null,40,40,40,{"$nulls":3},"历年追加10万"]
["在押人员改善生活及生活用品",10,null,{"v":-10,"d":"-10.00"},0,0,0]
["监区水电费专项",null,{"$f":"15+5","v":{"v":20,"d":"20.00"}},null,20,20,null,20]
["看守所小计",{"$f":"SUM(B152:B159)","v":239.84},{"$f":"SUM(C152:C159)","v":47.41},{"$f":"SUM(D152:D159)","v":{"v":-26,"d":"-26.00"}},{"$f":"SUM(E152:E159)","v":261.25},261.25,{"$f":"SUM(G152:G159)","v":241.25},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["拘留人员给养经费",26.88,null,null,{"$f":"B161+C161+D161","v":26.88},26.88,26.88,{"$nulls":4},"比上年水电、伙食、医疗13万，物业管理费用24万合同（在职10人，退休6人；建议认定增加物业费用24万合同款，拘押人员医疗费用增加5万）"]
["戒毒人员经费",8,null,null,8,8,8]
["水电、伙食、医疗费",20,null,{"v":-20,"d":"-20.00"},0,0,0]
["办案经费",20,null,null,20,20,20,{"$nulls":3},"10人*2万元/人/年"]
["物业管理费用",null,{"v":20,"d":"20.00"},null,20,20,20]
["拘留所小计",{"$f":"SUM(B161:B165)","v":74.88},{"$f":"SUM(C161:C165)","v":{"v":20,"d":"20.00"}},{"$f":"SUM(D161:D165)","v":{"v":-20,"d":"-20.00"}},{"$f":"SUM(E161:E165)","v":74.88},74.88,{"$f":"SUM(G161:G165)","v":74.88},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["依法治市工作经费",null,{"v":10,"d":"10.00"},null,{"$f":"B167+C167+D167","v":10},10,10,{"$nulls":4},"比上年度增加48万，其中依法治市10万为2021年常务会纪要，普法宣传38万为调整人均标准（在职73人，退伍7人，退休26人；建议认定依法治市10万，普法宣传38万）"]
["行政复议工作经费",{"$nulls":3},0,0,0]
["三调联动工作经费",6.4,null,null,6.4,6.4,6.4]
["医疗纠纷调解委员会",20,null,null,20,20,20]
["普法宣传专项经费",38,null,{"v":-2,"d":"-2.00"},36,36,36]
["社区矫正工作经费",90,null,null,90,90,90]
["法律顾问法治工作经费",32,null,null,32,32,32]
["“以奖代补”案卷补贴",10,null,null,10,10,10]
["安置帮教工作经费",6,null,null,6,6,6]
["政府购买人民调解等服务",22,null,null,22,22,22]
["上级补助装备经费",67,null,{"v":-67,"d":"-67.00"},0,0,0]
["上级办案经费",55,null,{"v":-55,"d":"-55.00"},0,0,0]
["司法局小计",{"$f":"SUM(B167:B178)","v":346.4},{"$f":"SUM(C167:C178)","v":{"v":10,"d":"10.00"}},{"$f":"SUM(D167:D178)","v":{"v":-124,"d":"-124.00"}},{"$f":"SUM(E167:E178)","v":232.4},{"v":232.4,"d":"232.40"},{"$f":"SUM(G167:G178)","v":{"v":232.4,"d":"232.40"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["绩效评价专项经费",30,null,null,{"$f":"B180+C180+D180","v":30},30,30,{"$nulls":4},"（在职135人，退休58人无变化）"]
["预算编制及调查专项经费",10,null,null,10,10,10]
["国有资产管理专项",50,null,null,50,50,50]
["票据网络维护专项经费",17,null,null,17,17,17]
["财政决算编制及培训专项",20,null,null,20,20,20]
["互联网+监督专项经费",20,null,null,20,20,20]
["财务制度培训专项",20,null,null,20,20,20]
["国库集中支付清算专项",30,null,null,30,30,30]
["非税征缴工作经费",160,null,null,160,160,null,160]
["农村财会人员支农政策培训",15,null,null,15,15,15]
["政府采购电子卖场维护费",17,null,null,17,17,17]
["乡镇财政管理专项",71.45,null,null,71.45,71.45,71.45]
["非税票据工本费",30,null,null,30,30,30]
["乡财乡用网络租赁维护专项经费",27.05,null,null,27.05,27.05,27.05]
["乡村振兴补助专项",{"$nulls":3},0,0,0]
["财政局小计",{"$f":"SUM(B180:B194)","v":517.5},{"$f":"SUM(C180:C194)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D180:D194)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E180:E194)","v":517.5},{"v":517.5,"d":"517.50"},{"$f":"SUM(G180:G194)","v":{"v":357.5,"d":"357.50"}},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["全市财务档案维护管理经费",5,null,null,{"$f":"B196+C196+D196","v":5},5,5,{"$nulls":4},"与上年度无变化，项目依据以前年度基数（在职9人，退休4人,建议维持原基数）"]
["国库集中支付业务费用",8,null,null,8,8,8]
["财务费用",26,null,null,26,{"$f":"SUM(G198:I198)","v":26},26]
["年终决算费用",5,null,null,5,5,5]
["国库集中支付中心小计",{"$f":"SUM(B196:B199)","v":44},{"$f":"SUM(C196:C199)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D196:D199)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E196:E199)","v":44},{"v":44,"d":"44.00"},{"$f":"SUM(G196:G199)","v":44},0,0,0]
["预算执行及行政专项审计经费",8,null,null,{"$f":"B201+C201+D201","v":8},8,8,{"$nulls":4},"在职33人，退伍1人，退休27人；无增减"]
["经济责任审计经费",10,null,null,10,10,10]
["“金审”工程及信息化建设",4,null,null,4,4,4]
["聘用专家审计费",6,null,null,6,6,6]
["法律法规及审计制度培训",8,null,null,8,8,8]
["市级审计专项经费",50,null,null,50,50,50]
["审计局小计",{"$f":"SUM(B201:B206)","v":86},{"$f":"SUM(C201:C206)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D201:D206)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E201:E206)","v":86},{"v":86,"d":"86.00"},{"$f":"SUM(G201:G206)","v":{"v":86,"d":"86.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["统计年鉴印刷费",2,null,null,{"$f":"B208+C208+D208","v":2},2,2,{"$nulls":4},"除第七次人口普查50万应纳市级专项，本年度申请增加30.5万，城乡住户调查专项增加项每年省级有9.54补助，粮食抽样缺乏新的文件，月度调查计算依据待定（在职20人，退休13人；建议维持原基数）"]
["畜禽监测调查工作经费",4,null,null,4,4,4]
["城乡住户调查专项",10,null,null,10,10,10]
["五个百户调查及差旅费",14.6,null,{"v":-14.6,"d":"-14.60"},0,0,0]
["“企业一套表”联网直报专项",7,null,null,7,7,7]
["粮食产量抽样调查专项",16.4,null,{"v":-0.4,"d":"-0.40"},16,16,16]
["统计年报工作经费",null,{"v":12,"d":"12.00"},null,12,12,12,{"$nulls":3},"历年追加"]
["月度调查失业率工作经费专项",null,{"v":15,"d":"15.00"},null,15,15,15,{"$nulls":3},"2021年追加16万"]
["统计局小计",{"$f":"SUM(B208:B215)","v":54},{"$f":"SUM(C208:C215)","v":{"v":27,"d":"27.00"}},{"$f":"SUM(D208:D215)","v":{"v":-15,"d":"-15.00"}},{"$f":"SUM(E208:E215)","v":66},{"v":66,"d":"66.00"},{"$f":"SUM(G208:G215)","v":{"v":66,"d":"66.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["新增劳务派遣人员工资",96,null,null,{"$f":"B217+C217+D217","v":96},96,96,{"$nulls":3},"第一批12人，第二批8人共20人，4.8万/人","剔除窗口人员餐补133.9万应纳市级预算、停车位租金25万尚无合同外，比上年增加6万，政务新媒体建设运维费（在职17人；建议增加6万）"]
["社区接入电子政务外网电路租赁",12.98,null,null,12.98,12.98,12.98]
["业务大厅营运维护费用",50,null,null,50,50,50]
["物业管理费",58,null,null,58,58,58]
["窗口工作人员补贴",158,null,{"v":-158,"d":"-158.00"},0,0,0,{"$nulls":3},"暂停发放，待津补贴政策明确后确定"]
["地下停车位租金",null,{"v":20,"d":"20.00"},null,20,20,20,{"$nulls":3},"合同25万/年"]
["业务培训费",20,null,null,20,20,20]
["电费及水费",100,null,null,100,100,100]
["水电及安防费用",10,null,null,10,10,10]
["政府网站建设管理专项经费",23,null,null,23,23,23]
["网络建设专项费用",13,null,null,13,13,13]
["数据共享交换平台运维",10,null,{"v":-10,"d":"-10.00"},0,0,0]
["中心机房及网络维护费",10.4,null,null,10.4,10.4,10.4]
["电子政务外网平台一期工程设备维护费",10.3,null,null,10.3,10.3,10.3]
["电子政务外网平台二期工程设备维护费",null,{"v":5,"d":"5.00"},null,5,5,5,{"$nulls":3},"按合同6万"]
["政务一体化平台后期运维",10,null,{"v":-10,"d":"-10.00"},0,0,0]
["电子政务外网链路及城域网光纤租费",57.8,null,null,57.8,57.8,57.8]
["全市电子政务网络运行维护费用",15,null,null,15,15,15]
["政务新媒体建设运维费",null,{"v":5,"d":"5.00"},null,5,5,5]
["行政审批局小计",{"$f":"SUM(B217:B235)","v":654.48},{"$f":"SUM(C217:C235)","v":{"v":30,"d":"30.00"}},{"$f":"SUM(D217:D235)","v":{"v":-178,"d":"-178.00"}},{"$f":"SUM(E217:E235)","v":506.48},506.48,{"$f":"SUM(G217:G235)","v":506.48},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  乡镇大团委建设经费","28",null,null,{"$f":"B237+C237+D237","v":28},28,28,{"$nulls":3},"镇（街道、中心）团组织工作经费不少于2万元"]
["  青少年事业发展专项","28",null,null,28,28,28,{"$nulls":3},"所辖地区青少年每人每年不少于1元"]
["团委小计","56",{"$f":"SUM(C237:C238)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D237:D238)","v":{"v":0,"d":"0.00"}},56,{"v":56,"d":"56.00"},{"$f":"SUM(G237:G238)","v":{"v":56,"d":"56.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  乡镇妇联组织工作经费",28,null,null,28,28,28]
["  婚调工作经费",10,null,null,10,10,10]
["  妇女儿童工作经费",37,null,null,37,37,37]
["家庭教育工作经费",null,{"v":10,"d":"10.00"},null,10,10,10]
["妇联小计",{"$f":"SUM(B240:B243)","v":{"v":75,"d":"75.00"}},{"$f":"SUM(C240:C243)","v":{"v":10,"d":"10.00"}},{"$f":"SUM(D240:D243)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E240:E243)","v":{"v":85,"d":"85.00"}},{"v":85,"d":"85.00"},{"$f":"SUM(G240:G243)","v":{"v":85,"d":"85.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  帮扶基金",6,null,null,{"$f":"B245+C245+D245","v":6},6,{"v":6,"d":"6.00"}]
["  乡镇工会组织工作经费",28,null,null,28,28,{"v":28,"d":"28.00"}]
["  行政事业单位工会经费",150,null,null,150,150,{"v":150,"d":"150.00"}]
["总工会小计",{"$f":"SUM(B245:B247)","v":184},{"$f":"SUM(C245:C247)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D245:D247)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E245:E247)","v":184},{"v":184,"d":"184.00"},{"$f":"SUM(G245:G247)","v":{"v":184,"d":"184.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  “四同创建”工作经费",3,null,{"v":-3,"d":"-3.00"},{"$f":"B249+C249+D249","v":0},0,{"v":0,"d":"0.00"}]
["  商协会建设工作费",5.7,{"v":1.3,"d":"1.30"},null,7,7,{"v":7,"d":"7.00"}]
["招商引资专项经费",null,{"v":6,"d":"6.00"},null,6,6,{"v":6,"d":"6.00"}]
["光彩事业经费",null,{"v":3,"d":"3.00"},null,3,3,{"v":3,"d":"3.00"}]
["  非公党建工作经费",1,{"v":4,"d":"4.00"},null,5,5,{"v":5,"d":"5.00"}]
["  教育培训经费",3,{"v":2,"d":"2.00"},null,5,5,{"v":5,"d":"5.00"}]
["  维权服务费",3,{"v":1,"d":"1.00"},null,4,4,{"v":4,"d":"4.00"}]
["  专项工作经费",1.3,null,{"v":-1.3,"d":"-1.30"},0,0,{"v":0,"d":"0.00"}]
["  商会扶持资金",7,null,{"v":-7,"d":"-7.00"},0,0,{"v":0,"d":"0.00"}]
["部分工商业者困难补助",null,{"v":5,"d":"5.00"},null,5,5,null,null,{"v":5,"d":"5.00"},null,"上级补助基数"]
["工商联小计",{"$f":"SUM(B249:B258)","v":24},{"$f":"SUM(C249:C258)","v":{"v":22.3,"d":"22.30"}},{"$f":"SUM(D249:D258)","v":{"v":-11.3,"d":"-11.30"}},{"$f":"SUM(E249:E258)","v":35},{"v":35,"d":"35.00"},{"$f":"SUM(G249:G258)","v":{"v":30,"d":"30.00"}},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["红绿灯等交通安全设施建设",220,null,{"v":-220,"d":"-220.00"},{"$f":"B260+C260+D260","v":0},0,0,{"$nulls":3},"2022年仅安排红绿灯建设，不再安排办公楼维修"]
["  事故鉴定费",35,null,null,35,35,35]
["  办案经费",144,null,null,144,{"$f":"SUM(G262:I262)","v":144},48,null,96]
["  道路救助基金",30,null,null,30,30,30]
["  道路交通事故救助经费",5,null,null,5,5,5]
["  证书工本费等成本性支出",150,null,null,150,150,150]
["  装备采购经费",28,null,{"v":-28,"d":"-28.00"},0,0,0]
["  道路交通设施维护费",59,null,null,59,59,59]
["  交通管理经费",130,null,null,130,130,130]
["  涉案车辆停车费",59,null,null,59,59,59]
["  交通协警经费",494.4,null,null,494.4,494.4,494.4]
["  城区交通秩序及牵引经费",10,null,null,10,{"$f":"SUM(G271:I271)","v":10},10]
["交警大队小计",{"$f":"SUM(B260:B271)","v":1364.4},{"$f":"SUM(C260:C271)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D260:D271)","v":{"v":-248,"d":"-248.00"}},{"$f":"SUM(E260:E271)","v":1116.4},{"v":1116.4,"d":"1116.40"},{"$f":"SUM(G260:G271)","v":{"v":1020.4,"d":"1020.40"}},{"$f":"SUM(H260:H271)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I260:I271)","v":{"v":96,"d":"96.00"}},{"$f":"SUM(J260:J271)","v":{"v":0,"d":"0.00"}}]
["  商务举报投诉服务中心工作",{"v":3,"d":"3.00"},null,{"v":-3,"d":"-3.00"},{"$f":"B273+C273+D273","v":0},0]
["  打击传销、打假治劣、打非治违专项",{"v":75,"d":"75.00"},null,{"v":-75,"d":"-75.00"},0,0]
["  价格监管经费",{"v":50,"d":"50.00"},null,{"v":-50,"d":"-50.00"},0,0]
["  执法车辆运行维护费及执法费用",{"v":3,"d":"3.00"},null,{"v":-3,"d":"-3.00"},0,0]
["  商务执法专项工作",{"v":11.9,"d":"11.90"},null,{"v":-11.9,"d":"-11.90"},0,0]
["  反垄断、反不正当竞争等市场监督执法办案经费",{"v":98.5,"d":"98.50"},null,{"v":-98.5,"d":"-98.50"},0,0]
["  标准化战略经费",{"v":6.5,"d":"6.50"},null,{"v":-6.5,"d":"-6.50"},0,0]
["  食品药品城乡一体化经费",{"v":5,"d":"5.00"},null,{"v":-5,"d":"-5.00"},0,0]
["  药品、医疗器械稽查经费",{"v":30.7,"d":"30.70"},null,{"v":-30.7,"d":"-30.70"},0,0]
["  产商品质量抽查、稽查与风险监测经费",{"v":35,"d":"35.00"},null,{"v":-35,"d":"-35.00"},0,0]
["  食品安全应急处置经费",{"v":10,"d":"10.00"},null,{"v":-10,"d":"-10.00"},0,0]
["  食品安全专项整治与日常监管经费",{"v":97,"d":"97.00"},null,{"v":-97,"d":"-97.00"},0,0]
["  示范创建经费",{"v":10,"d":"10.00"},null,{"v":-10,"d":"-10.00"},0,0]
["  投诉举报、有奖举报专项",{"v":5,"d":"5.00"},null,{"v":-5,"d":"-5.00"},0,0]
["深化商事制度改革",30,null,null,30,30,null,30]
["政府公开信息服务",null,{"v":10,"d":"10.00"},null,10,10,null,10]
["计量认证、计量检定、计量器具免费鉴定维护",30,{"v":0,"d":"0.00"},null,30,30,null,30]
["安全生产、特种设备监管",40,{"v":0,"d":"0.00"},null,40,40,null,40]
["产品质量监管",null,{"v":35,"d":"35.00"},null,35,35,null,35]
["质量强市、市长质量奖",32,{"v":8,"d":"8.00"},null,40,40,null,40]
["标准化战略",null,{"v":15,"d":"15.00"},null,15,15,null,15]
["食品安全日常监管与专项整治",null,{"v":97,"d":"97.00"},null,97,97,null,97]
["食品监督抽检",null,{"v":85.4,"d":"85.40"},null,85.4,85.4,85.4]
["食品安全风险监测",null,{"v":30,"d":"30.00"},null,30,30,null,30]
["食品科普宣传",45,{"v":0,"d":"0.00"},null,45,45,null,45]
["食品信息化建设",null,{"v":15,"d":"15.00"},null,15,15,null,15]
["食品安全示范创建",null,{"v":20,"d":"20.00"},null,20,20,null,20]
["食品安全应急管理",null,{"v":10,"d":"10.00"},null,10,10,null,10]
["食品检验检测能力提升",10,{"v":10,"d":"10.00"},null,20,20,null,20]
["食品安全综合协调与工作考核",18,{"v":2,"d":"2.00"},null,20,20,null,20]
["药品、医疗器械、化妆品监管",30,{"v":5,"d":"5.00"},null,35,35,22,13]
["知识产权强县建设",27,{"v":8.7,"d":"8.70"},null,35.7,35.7,35.7,{"$nulls":3},"原项目名称为知识产权管理"]
["商品和网络交易、广告检测监管",10,{"v":10,"d":"10.00"},null,20,20,20]
["重点领域执法",null,{"v":50,"d":"50.00"},null,50,50,null,50,null,null,"项目内容为长江禁捕打非断链、打击传销、打假治劣、打非治违、价格监管、反垄断、反不正当竞争、扫黑除恶、农村市场监管、环境保护市场监管等"]
["消费者权益保护",40,{"v":0,"d":"0.00"},null,40,40,null,40]
["12315举报投诉、有奖举报",2,{"v":13,"d":"13.00"},null,15,15,null,15]
["企业信用监管及双随机一公开监管",10,{"v":10,"d":"10.00"},null,20,20,null,20]
["信息网络系统维护及建设",10,{"v":10,"d":"10.00"},null,20,20,null,20]
["优秀案例及法治建设",5,{"v":0,"d":"0.00"},null,5,5,null,5]
["基层基础和人才队伍建设",null,{"v":80,"d":"80.00"},null,80,80,null,80,{"$nulls":3},"一次性项目"]
["工业产品质量抽检经费",null,{"v":10,"d":"10.00"},null,10,10,10]
["执法办案成本",{"$nulls":3},0,0,0]
["市场和质量监督局小计",{"$f":"SUM(B273:B314)","v":779.6},{"$f":"SUM(C273:C314)","v":{"v":534.1,"d":"534.10"}},{"$f":"SUM(D273:D314)","v":{"v":-440.6,"d":"-440.60"}},{"$f":"SUM(E273:E314)","v":873.1},{"v":873.1,"d":"873.10"},{"$f":"SUM(G273:G314)","v":{"v":173.1,"d":"173.10"}},{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"非税700万，经费拨款173.1万"]
["法律援助",28,null,null,{"$f":"B316+C316+D316","v":28},28,28]
["检察、法院、看守所律师值班费",18,null,null,18,18,18]
["法援中心小计",{"$f":"SUM(B316:B317)","v":46},{"$f":"SUM(C316:C317)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D316:D317)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E316:E317)","v":46},{"v":46,"d":"46.00"},{"$f":"SUM(G316:G317)","v":{"v":46,"d":"46.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["办案经费",20,null,{"v":-2,"d":"-2.00"},18,18,18]
["森林防火",7,null,null,7,7,7]
["执法装备及服装",3,null,{"v":-3,"d":"-3.00"},0,0,0,{"$nulls":3},"服装统一由公安发放"]
["森林公安小计",{"$f":"SUM(B319:B321)","v":30},{"$f":"SUM(C319:C321)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D319:D321)","v":{"v":-5,"d":"-5.00"}},{"$f":"SUM(E319:E321)","v":25},{"v":25,"d":"25.00"},{"$f":"SUM(G319:G321)","v":{"v":25,"d":"25.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["巡察专项",90,null,null,{"$f":"B323+C323+D323","v":90},90,90]
["巡察办小计",90,{"$f":"SUM(C323:C323)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D323:D323)","v":{"v":0,"d":"0.00"}},90,{"v":90,"d":"90.00"},{"$f":"SUM(G323:G323)","v":{"v":90,"d":"90.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["机关资产管理工作经费",5.8,{"v":0.2,"d":"0.20"},null,6,{"$f":"SUM(G325:I325)","v":6},null,6]
["机关事务局小计",5.8,{"$f":"SUM(C325:C325)","v":{"v":0.2,"d":"0.20"}},null,6,{"v":6,"d":"6.00"},{"$f":"SUM(G325:G325)","v":{"v":0,"d":"0.00"}},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  维稳经费",65,null,null,65,65,65]
["  接访劝访经费",5,null,null,5,5,{"v":5,"d":"5.00"}]
["  联络办及日常信访工作经费",5,null,null,5,5,{"v":5,"d":"5.00"}]
["  特殊信访人员特困救助金",8,null,null,8,8,{"v":8,"d":"8.00"}]
["  基层信访平台运营维护费",10,null,null,10,10,{"v":10,"d":"10.00"}]
["信访局小计",{"$f":"SUM(B327:B331)","v":93},{"$f":"SUM(C327:C331)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D327:D331)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E327:E331)","v":93},{"v":93,"d":"93.00"},{"$f":"SUM(G327:G331)","v":{"v":93,"d":"93.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["行政政法股汇总",{"$f":"B332+B326+B324+B322+B318+B315+B272+B259+B248+B244+B239+B236+B216+B207+B200+B195+B179+B166+B160+B151+B137+B132+B127+B122+B114+B100+B91+B79+B57+B40+B22+B11","v":{"v":8076.9,"d":"8076.90"}},{"$f":"C332+C326+C324+C322+C318+C315+C272+C259+C248+C244+C239+C236+C216+C207+C200+C195+C179+C166+C160+C151+C137+C132+C127+C122+C114+C100+C91+C79+C57+C40+C22+C11","v":937.41},{"$f":"D332+D326+D324+D322+D318+D315+D272+D259+D248+D244+D239+D236+D216+D207+D200+D195+D179+D166+D160+D151+D137+D132+D127+D122+D114+D100+D91+D79+D57+D40+D22+D11","v":{"v":-1527.5,"d":"-1527.50"}},{"$f":"E332+E326+E324+E322+E318+E315+E272+E259+E248+E244+E239+E236+E216+E207+E200+E195+E179+E166+E160+E151+E137+E132+E127+E122+E114+E100+E91+E79+E57+E40+E22+E11","v":7486.81},{"$f":"F332+F326+F324+F322+F318+F315+F272+F259+F248+F244+F239+F236+F216+F207+F200+F195+F179+F166+F160+F151+F137+F132+F127+F122+F114+F100+F91+F79+F57+F40+F22+F11","v":7486.81},5785.01,{"v":1091,"d":"1091.00"},{"v":610.8,"d":"610.80"},{"v":0,"d":"0.00"}]
[]
["学习型党组织创建专项经费",4,null,null,{"$f":"B335+C335+D335","v":4},{"$f":"SUM(G335:I335)","v":4},4]
["接待上级媒体专项经费",5,null,null,5,5,5]
["全市意识形态工作经费",2,null,null,2,2,2]
["全市舆情处置专项经费",16,null,null,16,16,16]
["新媒体建设及对外宣传联络工作经费",15,null,null,15,15,15]
["新闻出版及扫黄打非工作经费",6,null,null,6,6,6]
["常委中心组学习专项经费",7,null,null,7,7,7]
["宣讲中心工作经费",6,null,null,6,6,6]
["新时代文明实践中心专项经费",4,null,null,4,4,4]
["全市党报党刊发行费（非税）",16,null,null,16,16,null,16]
["宣传部小计",{"$f":"SUM(B335:B344)","v":81},{"$f":"SUM(C335:C344)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D335:D344)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E335:E344)","v":81},{"$f":"SUM(G345:I345)","v":{"v":81,"d":"81.00"}},{"$f":"SUM(G335:G344)","v":{"v":65,"d":"65.00"}},{"$f":"SUM(H335:H344)","v":{"v":16,"d":"16.00"}},{"$f":"SUM(I335:I344)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J335:J344)","v":{"v":0,"d":"0.00"}}]
["公办和普惠性幼儿园公用经费配套",124,null,null,{"$f":"B346+C346+D346","v":124},124,124]
["义务教育公用经费配套（含心理健康教育10元/人）",264.5,null,null,264.5,264.5,264.5]
["普高公用经费配套",215,null,null,215,215,215]
["义务教育校舍维修改造资金配套",116,null,null,116,116,116]
["补助家庭经济困难寄宿生生活费资金配套",84,null,{"v":-14,"d":"-14.00"},70,70,70]
["普高免学费配套",18,null,{"v":-10,"d":"-10.00"},8,8,8]
["普高助学金配套",43.7,null,{"v":-23.7,"d":"-23.70"},20,20,20]
["中职免学费配套",110,null,null,110,110,110]
["中职助学金配套",23,null,null,23,23,23]
["学前教育资助配套",34,null,{"v":-9,"d":"-9.00"},25,25,25]
["农村义务教育寄宿制学校条件改善资金配套",118,null,null,118,118,118]
["城乡义务教育联盟办学工作经费",150,null,{"v":-150,"d":"-150.00"},0,0]
["改善办学条件及危房改造专项资金",2000,null,{"v":-2000,"d":"-2000.00"},0,0,0,{"$nulls":4},"列市级专项"]
["师资培训费",500,null,null,500,500,500]
["社区终身教育工作经费",20,null,null,20,20,20]
["农民大学生培训及进修学校工作经费",66,null,null,66,66,66]
["中心幼儿园工作经费",5,{"v":5,"d":"5.00"},null,10,10,10]
["青少年活动中心公益性活动运转、维护、活动工作经费",20,null,null,20,20,20]
["职教等发展经费",74,null,{"v":-2,"d":"-2.00"},72,72,72]
["职业中专实训设备购置",10,null,null,10,10,10]
["职高职业教育培训",26,null,null,26,26,26]
["政通学校小学部租赁费",398,null,{"v":-398,"d":"-398.00"},0,0,0,{"$nulls":4},"列市级专项"]
["乡镇中心校工作经费",75,null,{"v":-5,"d":"-5.00"},70,70,70]
["工会经费",40,null,null,40,40,40]
["教育督导专项经费",45,null,null,45,45,45]
["保障办专项经费",8,null,{"v":-8,"d":"-8.00"},0,0,0]
["校车整治工作经费",28,null,{"v":-8,"d":"-8.00"},20,20,20]
["资助中心工作经费",10,null,null,10,10,10]
["运动会、教学教研、安全等专项经费",88,null,null,88,88,88]
["死亡教师抚恤金包干",220,null,null,220,220,220]
["离退休教师节日慰问费",230,{"v":82,"d":"82.00"},null,312,312,312]
["岗位设置增加岗位工资",333,null,null,333,333,333]
["特殊教育教师岗位补贴",32,null,null,32,32,32]
["教师晋级提标包干",50,null,null,50,50,50]
["国企子弟校退休教师养老金补差",27,null,null,27,27,27]
["职业中专兼职及外聘教师工资",20,{"v":10,"d":"10.00"},null,30,30,30]
["教职工体检费",null,{"v":185,"d":"185.00"},null,185,185,185]
["民办学校退出经费",{"$nulls":3},0,0]
["教育局专项合计",{"$f":"SUM(B346:B383)","v":5625.2},{"$f":"SUM(C346:C383)","v":{"v":282,"d":"282.00"}},{"$f":"SUM(D346:D383)","v":{"v":-2627.7,"d":"-2627.70"}},{"$f":"SUM(E346:E383)","v":3279.5},{"v":3279.5,"d":"3279.50"},{"$f":"SUM(G346:G383)","v":{"v":3279.5,"d":"3279.50"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["科普经费",74,{"v":12,"d":"12.00"},null,{"$f":"B385+C385+D385","v":86},86,86,{"$nulls":3},"5年后增至2元/人"]
["院士专家办公室工作经费",5,null,null,5,5,5]
["老科协科普工作经费",35,null,null,35,35,35]
["中老年保健协会",null,{"v":8,"d":"8.00"},null,8,8,8]
["科协合计",{"$f":"SUM(B385:B388)","v":114},{"$f":"SUM(C385:C388)","v":{"v":20,"d":"20.00"}},{"$f":"SUM(D385:D388)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E385:E388)","v":134},{"v":134,"d":"134.00"},{"$f":"SUM(G385:G388)","v":{"v":134,"d":"134.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["网络新媒体推广合作专项经费",5,null,null,{"$f":"B390+C390+D390","v":5},5,5,{"$nulls":3},"附合同时限1年（2021年）"]
["全市网络宣传与网络舆情引导专项经费",6,null,null,6,6,6]
["网评员培训经费",5,null,null,5,{"$f":"SUM(G392:I392)","v":5},5]
["网络舆情监测管理平台维护费",6,null,{"v":-1,"d":"-1.00"},5,{"$f":"SUM(G393:I393)","v":5},5,{"$nulls":3},"附合同5万，时限1年（2021年）"]
["全市网络舆情处置经费",9,null,null,9,{"$f":"SUM(G394:I394)","v":9},9]
["全市网络安全管理与执法经费",8,null,{"v":-2,"d":"-2.00"},6,{"$f":"SUM(G395:I395)","v":6},6,{"$nulls":3},"附合同6万时限1年（2021年 ）"]
["全市互联网内容管理专项经费",15,null,null,15,{"$f":"SUM(G396:I396)","v":15},15]
["网信办合计",{"$f":"SUM(B390:B396)","v":54},{"$f":"SUM(C390:C396)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D390:D396)","v":{"v":-3,"d":"-3.00"}},{"$f":"SUM(E390:E396)","v":51},{"$f":"SUM(G397:I397)","v":{"v":51,"d":"51.00"}},{"$f":"SUM(G390:G396)","v":{"v":51,"d":"51.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他档案事务经费",10,null,null,{"$f":"B398+C398+D398","v":10},{"$f":"SUM(G398:I398)","v":10},10]
["档案信息化建设专项经费",30,null,null,30,{"$f":"SUM(G399:I399)","v":30},30]
["档案抢救及珍贵档案征集专项经费",15,null,null,15,{"$f":"SUM(G400:I400)","v":15},15]
["档案安全管理及运行专项经费",10,{"v":5,"d":"5.00"},null,15,{"$f":"SUM(G401:I401)","v":15},15,{"$nulls":3},"含巡察办水电费"]
["设备运行维护费",5,null,null,5,{"$f":"SUM(G402:I402)","v":5},5]
["档案馆合计",{"$f":"SUM(B398:B402)","v":70},{"$f":"SUM(C398:C402)","v":{"v":5,"d":"5.00"}},{"$f":"SUM(D398:D402)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E398:E402)","v":75},{"$f":"SUM(G403:I403)","v":{"v":75,"d":"75.00"}},{"$f":"SUM(G398:G402)","v":{"v":75,"d":"75.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["走进新农村",20,null,{"v":-20,"d":"-20.00"},0,{"$f":"SUM(G404:I404)","v":0},0]
["政法在线",20,null,{"v":-20,"d":"-20.00"},0,{"$f":"SUM(G405:I405)","v":0},0]
["电视栏目专项经费",null,{"v":40,"d":"40.00"},null,40,{"$f":"SUM(G406:I406)","v":40},40]
["新闻优稿优节目奖励",15,null,null,{"$f":"B407+C407+D407","v":15},{"$f":"SUM(G407:I407)","v":15},15]
["设备改造资金",60,null,null,{"$f":"B408+C408+D408","v":60},{"$f":"SUM(G408:I408)","v":60},60]
["融媒体平台运营维护费",90,null,null,{"$f":"B409+C409+D409","v":90},{"$f":"SUM(G409:I409)","v":90},90]
["弥补2012年文化体制改革遗留人员经费",330,null,{"v":-11,"d":"-11.00"},319,319,139,180,null,null,"180万非税，139经费拨款"]
["“村村响”应急广播维修经费",10,{"v":15,"d":"15.00"},null,25,25,25,{"$nulls":3},"据实 2021年追加50万"]
["非税收入执收成本",{"$nulls":3},0,0,0]
["经营类事业单位改革提前离岗人员经费",null,{"v":100,"d":"100.00"},null,100,100,100,{"$nulls":3},"2021-2025年"]
["节目费",{"$nulls":3},0,0,0,{"$nulls":3},"合同2个时限1年14.9万，7万，市级专项统筹安排"]
["融媒体合计",{"$f":"SUM(B404:B414)","v":545},{"$f":"SUM(C404:C414)","v":{"v":155,"d":"155.00"}},{"$f":"SUM(D404:D414)","v":{"v":-51,"d":"-51.00"}},{"$f":"SUM(E404:E414)","v":649},{"v":649,"d":"649.00"},{"$f":"SUM(G404:G414)","v":{"v":469,"d":"469.00"}},{"$f":"SUM(H404:H414)","v":{"v":180,"d":"180.00"}},{"$f":"SUM(I404:I414)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J404:J414)","v":{"v":0,"d":"0.00"}}]
["协会活动工作经费",11,null,null,{"$f":"B416+C416+D416","v":11},11,11]
["《天下洞庭》杂志编印费,《南洞庭》，《琼湖晨韵》办刊经费",10,null,null,10,10,10]
["文联合计",{"$f":"SUM(B416:B417)","v":21},{"$f":"SUM(C416:C417)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D416:D417)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E416:E417)","v":21},{"v":21,"d":"21.00"},{"$f":"SUM(G416:G417)","v":{"v":21,"d":"21.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["文物保护专项经费",{"$nulls":3},0,0,0,{"$nulls":3},"已纳入博物馆专项预算"]
["公共文化服务社会购买专项资金",{"$nulls":3},0,0,0,{"$nulls":3},"市级专项统筹安排"]
["公共文化服务建设体系高质量发展保障专项经费",null,{"v":20,"d":"20.00"},null,20,20,20,{"$nulls":3},"2021-2025年"]
["旅游发展专项",40,null,null,40,40,40]
["老剧团生活保障经费",15.5,null,null,15.5,15.5,15.5]
["  剧院生活保障人员经费",83.5,null,null,83.5,83.5,null,83.5]
["  剧院生活补助维修维护",7.3,null,null,7.3,7.3,null,7.3]
["文体广合计",{"$f":"SUM(B419:B425)","v":146.3},{"$f":"SUM(C419:C425)","v":{"v":20,"d":"20.00"}},{"$f":"SUM(D419:D425)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E419:E425)","v":166.3},{"v":166.3,"d":"166.30"},{"$f":"SUM(G419:G425)","v":{"v":75.5,"d":"75.50"}},{"v":90.8,"d":"90.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["社会体育指导员培训与国民体质监测",5.6,null,null,{"$f":"B427+C427+D427","v":5.6},5.6,5.6]
["群众体育活动经费",58,null,null,{"$f":"B428+C428+D428","v":58},58,58]
["全民健身中心合计",{"$f":"SUM(B427:B428)","v":63.6},{"$f":"SUM(C427:C428)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D427:D428)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E427:E428)","v":63.6},{"v":63.6,"d":"63.60"},{"$f":"SUM(G427:G428)","v":{"v":63.6,"d":"63.60"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["扫黄打非专项经费",6.4,null,null,{"$f":"B430+C430+D430","v":6.4},6.4,6.4]
["文化执法工作经费",23,{"v":4,"d":"4.00"},null,{"$f":"B431+C431+D431","v":27},27,8,19,null,null,"2021年非税收入15万，2022年非税19万"]
["文物保护工作经费",5,null,null,{"$f":"B432+C432+D432","v":5},5,5]
["文化执法大队合计",{"$f":"SUM(B430:B432)","v":34.4},{"$f":"SUM(C430:C432)","v":{"v":4,"d":"4.00"}},{"$f":"SUM(D430:D432)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E430:E432)","v":38.4},{"v":38.4,"d":"38.40"},{"$f":"SUM(G430:G432)","v":{"v":19.4,"d":"19.40"}},{"$f":"SUM(H430:H432)","v":{"v":19,"d":"19.00"}},{"$f":"SUM(I430:I432)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J430:J432)","v":{"v":0,"d":"0.00"}}]
["文化馆免费开放专项",5,null,null,{"$f":"B434+C434+D434","v":5},5,5]
[{"$nulls":4},0,0,0]
["非物质文化遗产保护专项经费",5,null,null,5,5,5]
["文化馆合计",{"$f":"SUM(B434:B436)","v":10},{"$f":"SUM(C434:C436)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D434:D436)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E434:E436)","v":10},{"v":10,"d":"10.00"},{"$f":"SUM(G434:G436)","v":{"v":10,"d":"10.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["博物馆免费开放专项",null,{"v":5,"d":"5.00"},null,{"$f":"B438+C438+D438","v":5},5,5]
["文物修缮专项",8,null,null,{"$f":"B439+C439+D439","v":8},8,8]
["文物征集专项",null,{"v":5,"d":"5.00"},null,{"$f":"B440+C440+D440","v":5},5,5]
["博物馆合计",{"$f":"SUM(B438:B440)","v":8},{"$f":"SUM(C438:C440)","v":{"v":10,"d":"10.00"}},{"$f":"SUM(D438:D440)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E438:E440)","v":18},{"v":18,"d":"18.00"},{"$f":"SUM(G438:G440)","v":{"v":18,"d":"18.00"}},{"$f":"SUM(H438:H440)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I438:I440)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J438:J440)","v":{"v":0,"d":"0.00"}}]
["公共图书馆免费开放补助资金",null,{"v":5,"d":"5.00"},null,{"$f":"B442+C442+D442","v":5},5,5]
["购书经费",26,null,null,{"$f":"B443+C443+D443","v":26},26,26]
["数字图书馆平台维护",null,{"v":8,"d":"8.00"},null,{"$f":"B444+C444+D444","v":8},8,8,{"$nulls":3},"2021年实际支出10.6万，根据数字化图书馆达标需要"]
["图书馆合计",{"$f":"SUM(B442:B444)","v":26},{"$f":"SUM(C442:C444)","v":{"v":13,"d":"13.00"}},{"$f":"SUM(D442:D444)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E442:E444)","v":39},{"v":39,"d":"39.00"},{"$f":"SUM(G442:G444)","v":{"v":39,"d":"39.00"}},{"$f":"SUM(H442:H444)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I442:I444)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J442:J444)","v":{"v":0,"d":"0.00"}}]
["教科文股汇总",{"$f":"B445+B441+B437+B433+B429+B418+B415+B403+B397+B389+B384+B345+B426","v":{"v":6798.5,"d":"6798.50"}},{"$f":"C445+C441+C437+C433+C429+C418+C415+C403+C397+C389+C384+C345+C426","v":{"v":509,"d":"509.00"}},{"$f":"D445+D441+D437+D433+D429+D418+D415+D403+D397+D389+D384+D345+D426","v":{"v":-2681.7,"d":"-2681.70"}},{"$f":"E445+E441+E437+E433+E429+E418+E415+E403+E397+E389+E384+E345+E426","v":{"v":4625.8,"d":"4625.80"}},{"v":4625.8,"d":"4625.80"},{"$f":"G445+G441+G437+G433+G429+G418+G415+G403+G397+G389+G384+G345+G426","v":{"v":4320,"d":"4320.00"}},{"v":305.8,"d":"305.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["城管执法工作经费",103.25,{"v":15,"d":"15.00"},null,{"$f":"B448+C448+D448","v":118.25},{"$f":"SUM(G448:I448)","v":118.25},118.25]
["协管员工作经费",null,{"v":300,"d":"300.00"},null,{"$f":"B449+C449+D449","v":300},300,300,{"$nulls":3},"从市级专项调入"]
["企业改制人员经费",null,{"v":20,"d":"20.00"},null,{"$f":"B450+C450+D450","v":20},20,20]
["智慧路灯",null,{"v":290,"d":"290.00"},null,{"$f":"B451+C451+D451","v":290},0,{"$nulls":3},290]
["城市管理局合计",{"$f":"SUM(B448:B451)","v":103.25},{"$f":"SUM(C448:C451)","v":625},{"$f":"SUM(D448:D451)","v":0},{"$f":"SUM(E448:E451)","v":728.25},438.25,{"$f":"SUM(G448:G451)","v":438.25},{"$f":"SUM(H448:H451)","v":0},{"$f":"SUM(I448:I451)","v":0},{"$f":"SUM(J448:J451)","v":290}]
["城区泵站、泄洪闸日常维修",{"v":5,"d":"5.00"},null,null,{"$f":"B453+C453+D453","v":5},5,5]
["城区路面维护",{"v":15,"d":"15.00"},{"v":5,"d":"5.00"},null,20,20,20]
["井圈井盖维护",{"v":5,"d":"5.00"},null,null,5,5,5]
["市政工程中心合计",{"$f":"SUM(B453:B455)","v":25},{"$f":"SUM(C453:C455)","v":5},{"$f":"SUM(D453:D455)","v":0},{"$f":"SUM(E453:E455)","v":30},30,{"$f":"SUM(G453:G455)","v":30},0,0,0]
["环卫工人节日慰问费",10,null,null,{"$f":"B457+C457+D457","v":10},10,10,{"$nulls":3},"上年10万元"]
["清扫外包专项经费",1524.543,null,null,1524.543,1524.543,1524.543,{"$nulls":4},"列入政府性基金"]
["背街小巷城中村清扫项目",268.36,null,null,268.36,268.36,268.36,{"$nulls":4},"列入政府性基金"]
["背街小巷新增清扫面积经费",154,{"v":220,"d":"220.00"},null,374,374,{"v":374,"d":"374.00"},{"$nulls":3},"附：《关于将社区上报的背街小巷清扫面积、费用纳入环卫清扫项目的请示》2019年154万元、2020年60万元、2021年160.5万元","列入政府性基金"]
["城市维护费",390,{"v":70,"d":"70.00"},null,460,460,460,{"$nulls":3},"附：2017年城管系统资金缺口核实情况表\n    2018年环卫中心预算资金缺口申报明细表\n 城区道路抑尘、降尘项目运行费用总表（三张）"]
["船舶垃圾清运经费",null,{"v":5,"d":"5.00"},null,5,5,5]
["环境卫生服务中心合计",{"$f":"SUM(B457:B462)","v":2346.903},{"$f":"SUM(C457:C462)","v":295},{"$f":"SUM(D457:D462)","v":0},{"$f":"SUM(E457:E462)","v":2641.903},2641.903,{"$f":"SUM(G457:G462)","v":2641.903},0,0,0]
["原洞庭公园遗留问题",12.6,null,{"v":-1.5,"d":"-1.50"},11.1,11.1,11.1,{"$nulls":3},"解决历史遗留问题"]
["休闲公园管理费",13,null,{"v":-13,"d":"-13.00"},{"$f":"B465+C465+D465","v":0},0,{"$nulls":4},"解决历史遗留问题"]
["原绿化维护、城区公园绿化维护",237.7,{"v":410,"d":"410.00"},null,{"$f":"B466+C466+D466","v":647.7},0,{"$nulls":3},{"v":647.7,"d":"647.70"},"面积971620.5平米*养护单价8元=777.3万减人员经费125万","列入政府性基金"]
["绿化维护、城区公园绿化维护",100,null,{"v":-100,"d":"-100.00"},{"$f":"B467+C467+D467","v":0},0]
["2021年新增绿地和行道树维护管理、广阔王府篮球场-小河咀滨湖公园园林绿化",null,216.73,null,{"$f":"B468+C468+D468","v":216.73},0,{"$nulls":3},216.73,"新增绿化面积202633.17+13955.8=216588.97平米*养护单价8元=173.27万。新增清扫面积67074.84平米*6.48元=43.46","列入政府性基金"]
["绿化损毁赔偿金",{"$nulls":3},{"$f":"B469+C469+D469","v":0},0]
["园林养护中心小计",{"$f":"SUM(B464:B469)","v":363.3},{"$f":"SUM(C464:C469)","v":626.73},{"$f":"SUM(D464:D469)","v":-114.5},{"$f":"SUM(E464:E469)","v":875.53},11.1,{"$f":"SUM(G464:G469)","v":11.1},{"$f":"SUM(H464:H469)","v":0},{"$f":"SUM(I464:I469)","v":0},{"$f":"SUM(J464:J469)","v":864.43}]
["执法车辆运行维护",{"v":15,"d":"15.00"},null,null,{"$f":"B471+C471+D471","v":15},15,15]
["拆违拆迁",{"v":46,"d":"46.00"},null,null,46,46,46]
["燃气整治",{"v":32.9,"d":"32.90"},null,null,32.9,32.9,32.9]
["“牛皮癣”整治经费",{"v":34,"d":"34.00"},null,null,34,34,34]
["城管监察",{"v":31.5,"d":"31.50"},null,null,31.5,31.5,31.5]
["油烟办整治经费",{"v":8.5,"d":"8.50"},null,null,8.5,8.5,8.5]
["城市管理和监察大队小计",{"$f":"SUM(B471:B476)","v":167.9},{"$f":"SUM(C471:C476)","v":0},{"$f":"SUM(D471:D476)","v":0},{"$f":"SUM(E471:E476)","v":167.9},167.9,{"$f":"SUM(G471:G476)","v":167.9},0,0,0]
["规划执法工作经费",{"v":63.2,"d":"63.20"},{"v":45,"d":"45.00"},null,{"$f":"B478+C478+D478","v":108.2},108.2,58.2,50,null,null,"非税收入110万元","非税50万，经费拨款60万"]
["规划执法成本",{"v":40,"d":"40.00"},null,{"v":-40,"d":"-40.00"},{"$f":"B479+C479+D479","v":0},0,{"$nulls":4},"非税收入返还40%执法成本。"]
["规划中队小计",{"$f":"SUM(B478:B479)","v":103.2},{"$f":"SUM(C478:C479)","v":45},{"$f":"SUM(D478:D479)","v":-40},{"$f":"SUM(E478:E479)","v":108.2},{"$f":"SUM(G480:I480)","v":108.2},{"$f":"SUM(G478:G479)","v":58.2},{"$f":"SUM(H478:H479)","v":50},{"$f":"SUM(I478:I479)","v":0},{"$f":"SUM(J478:J479)","v":0}]
["工程车运行维护费",{"v":16,"d":"16.00"},null,{"v":-6,"d":"-6.00"},{"$f":"B481+C481+D481","v":10},10,10,{"$nulls":3},"上年16万元"]
["环湖景观亮化维修维护",{"v":90,"d":"90.00"},null,null,90,90,90,{"$nulls":3},"上年90万元"]
["红绿灯电费",{"v":30,"d":"30.00"},null,null,30,30,30,{"$nulls":3},"上年30万元"]
["景观灯电费",{"v":50,"d":"50.00"},null,null,50,0,{"$nulls":3},{"v":50,"d":"50.00"},null,"列入政府性基金"]
["电子卡口电费",{"v":50,"d":"50.00"},null,null,50,0,{"$nulls":3},{"v":50,"d":"50.00"},null,"列入政府性基金"]
["路灯电费",170,null,{"v":-170,"d":"-170.00"},0,0,{"$nulls":4},"调至城管局智慧路灯"]
["路灯维修维护",6,null,{"v":-6,"d":"-6.00"},0,0]
["路灯所小计",{"$f":"SUM(B481:B487)","v":412},{"$f":"SUM(C481:C487)","v":0},{"$f":"SUM(D481:D487)","v":-182},{"$f":"SUM(E481:E487)","v":230},130,{"$f":"SUM(G481:G487)","v":130},0,0,100]
["市场整治经费",{"v":11.2,"d":"11.20"},null,null,{"$f":"B489+C489+D489","v":11.2},11.2,11.2,{"$nulls":3},"主要用于湘北市场内的疫情防控物质、消防设施、市政设施、市场顶棚等其他基础设施的维护维修，市场内的宣传，办公场所水、弥补工作用电费及日常办公用品消耗等开支"]
["湘北办小计",11.2,{"$f":"SUM(C489:C489)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":11.2,"d":"11.20"},11.2,{"$f":"SUM(G489:G489)","v":{"v":11.2,"d":"11.20"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["垃圾填埋及渗滤液处理",400,{"v":100,"d":"100.00"},null,{"$f":"B491+C491+D491","v":500},0,{"$nulls":3},{"v":500,"d":"500.00"},"整体500万打包","列入政府性基金"]
["垃圾无害化处理服务中心小计",{"$f":"SUM(B491:B491)","v":400},{"$f":"SUM(C491:C491)","v":100},{"$f":"SUM(D491:D491)","v":0},{"$f":"SUM(E491:E491)","v":500},0,{"$f":"SUM(G491:G491)","v":0},{"$f":"SUM(H491:H491)","v":0},{"$f":"SUM(I491:I491)","v":0},{"$f":"SUM(J491:J491)","v":500}]
["重大项目库续建资金",{"v":5,"d":"5.00"},null,null,{"$f":"B493+C493+D493","v":5},5,5]
["两型社会建设专项经费",{"v":5,"d":"5.00"},null,null,5,5,5]
["刑事案件涉案物价格鉴证工作经费",{"v":5,"d":"5.00"},null,null,5,5,5]
["优化环境专项工作经费",{"v":10,"d":"10.00"},null,null,10,10,10]
["立项争资工作经费",{"v":25,"d":"25.00"},null,null,25,25,25]
["粮食执法工作经费",{"v":5,"d":"5.00"},null,{"v":-5,"d":"-5.00"},0,0,0]
["洞庭湖生态经济区建设专项工作经费",{"v":17,"d":"17.00"},null,{"v":-17,"d":"-17.00"},0,0,0]
["争取项目前期业务费",{"v":40,"d":"40.00"},null,null,40,40,40]
["易地扶贫工作经费",{"v":20,"d":"20.00"},null,{"v":-10,"d":"-10.00"},10,10,10]
["重点项目工作经费",null,{"v":10,"d":"10.00"},null,10,10,10]
["军粮补助费",null,{"v":5,"d":"5.00"},null,5,5,5]
["节能减排专项经费",5,null,null,5,5,5]
["粮食安全监管执法工作经费",null,{"v":10,"d":"10.00"},null,10,10,10]
["发展和改革局小计",{"$f":"SUM(B493:B505)","v":137},{"$f":"SUM(C493:C505)","v":25},{"$f":"SUM(D493:D505)","v":-32},{"$f":"SUM(E493:E505)","v":130},130,{"$f":"SUM(G493:G505)","v":130},{"$f":"SUM(H493:H505)","v":0},{"$f":"SUM(I493:I505)","v":0},{"$f":"SUM(J493:J505)","v":0}]
["白蚁防治费",{"v":30,"d":"30.00"},null,null,{"$f":"B507+C507+D507","v":30},30,30,{"$nulls":3},"1、上年预算30万元\n2、请示报告解决50万元"]
["城市维护费",{"v":104,"d":"104.00"},null,null,104,104,104]
["建设工程执法经费及建设工程设备检测费\n",{"v":6,"d":"6.00"},{"v":4,"d":"4.00"},null,10,10,10,{"$nulls":3},"1、2021预算批复执法经费6万元\n\n2、2022年须对每个工地设备检测费1600元/次（包含塔吊检测费700元/次，施工升降机检测费600元/次，物料提升机检测费300元/次），每季度检查1次，全年共检查4次。"]
["政府购买施工图审查服务费",{"v":165,"d":"165.00"},null,null,165,165,165,{"$nulls":3},"根据近3年我市报图审面积统计，我市房屋建筑工程均量约为115万m²（含消防图审）全省最低价位1.6元/m²，基础设施建设工程投资均量约为4.6亿元，全省最低价为造价的0.7‰。\n\n见附表：房建项目明细表/市政工程项目明细表"]
["物业小区的消防配套设施\n保养维护",{"$nulls":3},0,0,0,{"$nulls":3},"根据沅江市物业小区面积统计，我市房屋需进行消防设施维护保养的建筑面积为350万㎡，维护保养费用全市平均价位0.5元/㎡。\n\n\n见附表：沅江市物业小区面积统计表"]
["危房改造工作经费",null,{"v":20,"d":"20.00"},null,20,20,20,{"$nulls":3},"全年农村危房改造对象档案整理收集、整理、打印、装订等，按200元每户（2020结转226户+本年度500户=726户）；\n全市14个乡镇、街道、事务中心除资料费外需解决15万日常工作经费，具体按1万元/单位，根据年度任务量的日常工作费用（本辖区农房核查鉴定、实施过程安全巡查、技术指导、验收等费用），及年度工作考核情况实施差异化保障。"]
["城市基础设施配套费安排的支出",{"$nulls":3},0,0,{"$nulls":4},"列市级专项","列入政府性基金"]
["人防宣传教育及设备维护",74,null,null,74,74,null,74]
["住建局小计",{"$f":"SUM(B507:B514)","v":379},{"$f":"SUM(C507:C514)","v":24},{"$f":"SUM(D507:D514)","v":0},{"$f":"SUM(E507:E514)","v":403},{"$f":"SUM(G515:I515)","v":403},{"$f":"SUM(G507:G514)","v":329},{"$f":"SUM(H507:H514)","v":74},{"$f":"SUM(I507:I514)","v":0},{"$f":"SUM(J507:J514)","v":0}]
["招商引资",{"v":120,"d":"120.00"},null,null,{"$f":"B516+C516+D516","v":120},120,120,{"$nulls":3},"上年120万元"]
["企业服务",{"v":190,"d":"190.00"},null,null,190,190,190,{"$nulls":3},"上年190万元，"]
["园区运行",{"v":290,"d":"290.00"},null,null,290,290,290,{"$nulls":3},"上年290万元，其中：党建60万元。"]
["产业发展",{"v":100,"d":"100.00"},null,null,100,100,100,{"$nulls":3},"上年100万元"]
["船舶园并入专项",300,null,null,300,300,300]
["高新区小计",{"$f":"SUM(B516:B520)","v":1000},{"$f":"SUM(C516:C520)","v":0},{"$f":"SUM(D516:D520)","v":0},{"$f":"SUM(E516:E520)","v":1000},1000,{"$f":"SUM(G516:G520)","v":1000},0,0,0]
["公共租赁住房支出",{"v":179,"d":"179.00"},null,null,{"$f":"B522+C522+D522","v":179},179,null,179]
["住房保障服务所工作经费",{"v":80,"d":"80.00"},null,null,80,80,null,80]
["国有土地服务征收与补偿工作经费",{"v":50,"d":"50.00"},null,null,50,50,null,50]
["住房保障安居工程工作经费",{"v":90,"d":"90.00"},null,null,90,90,null,90]
["住房保障中心小计",{"$f":"SUM(B522:B525)","v":399},{"$f":"SUM(C522:C525)","v":0},{"$f":"SUM(D522:D525)","v":0},{"$f":"SUM(E522:E525)","v":399},399,{"$f":"SUM(G522:G525)","v":0},399,0,0]
["地质灾害综合防治体系建设",null,{"v":30,"d":"30.00"},null,{"$f":"B527+C527+D527","v":30},30,30]
["地质灾害风险普查工作",{"$nulls":3},0,0]
["网络维护及管理",{"v":93,"d":"93.00"},null,null,93,0,{"$nulls":3},93,null,"列入政府性基金"]
["省地报批工作经费",{"v":55,"d":"55.00"},null,null,55,0,{"$nulls":3},55,null,"列入政府性基金"]
["土地变更及供地计划专项",{"v":40,"d":"40.00"},null,null,40,0,{"$nulls":3},40,null,"列入政府性基金"]
["乡镇国土执法巡查及法律法规宣传",{"v":170,"d":"170.00"},null,null,170,0,{"$nulls":3},170,null,"列入政府性基金"]
["执法巡查及卫片执法",{"v":100,"d":"100.00"},null,null,100,0,{"$nulls":3},100,null,"列入政府性基金"]
["规划例会工作经费",{"v":50,"d":"50.00"},null,null,50,0,{"$nulls":3},50,null,"列入政府性基金"]
["赤山岛资源及耕地保护专项",{"v":60,"d":"60.00"},null,null,60,0,{"$nulls":3},60,null,"列入政府性基金"]
["自然资源规划及管理工作经费",202,null,{"v":-102,"d":"-102.00"},100,100,null,100]
["耕地开垦费（耕地占补平衡项目支出及耕地保护支出）",700,null,null,700,700,null,700]
["自然资源局机关小计",{"$f":"SUM(B527:B537)","v":1470},{"$f":"SUM(C527:C537)","v":30},{"$f":"SUM(D527:D537)","v":-102},{"$f":"SUM(E527:E537)","v":1398},830,{"$f":"SUM(G527:G537)","v":30},800,0,568]
["劳务外包",22.852,{"v":0.728,"d":"0.73"},null,23.58,23.58,null,23.58]
["仪器设备、软件购买",31.459,null,{"v":-31.459,"d":"-31.46"},0,0,null,0]
["仪器设备、软件运营维护",null,{"v":131.2,"d":"131.20"},null,131.2,131.2,null,131.2]
["测量队小计",{"$f":"SUM(B539:B541)","v":54.311},{"$f":"SUM(C539:C541)","v":131.928},{"$f":"SUM(D539:D541)","v":-31.459},{"$f":"SUM(E539:E541)","v":154.78},154.78,{"$f":"SUM(G539:G541)","v":0},154.78,0,0,"非税收入320万元，统筹15%，安排人员经费117.22万元，项目经费154.78万元。"]
["不动产权籍调查工作经费",72,{"v":8,"d":"8.00"},null,{"$f":"B543+C543+D543","v":80},80,80]
["档案清理专项经费",50,null,null,{"$f":"B544+C544+D544","v":50},50,50]
["不动产数据维护",50,null,null,{"$f":"B545+C545+D545","v":50},50,null,50]
["不动产登记中心小计",{"$f":"SUM(B543:B545)","v":172},{"$f":"SUM(C543:C545)","v":8},{"$f":"SUM(D543:D545)","v":0},{"$f":"SUM(E543:E545)","v":180},180,{"$f":"SUM(G543:G545)","v":130},{"$f":"SUM(H543:H545)","v":50},{"$f":"SUM(I543:I545)","v":0},{"$f":"SUM(J543:J545)","v":0}]
["年度国有建设用地储备和供应计划编制",10.607,{"v":9.393,"d":"9.39"},null,{"$f":"B547+C547+D547","v":20},0,{"$nulls":3},20,null,"列入政府性基金"]
["土地贮备中心小计",{"$f":"SUM(B547:B547)","v":10.607},{"$f":"SUM(C547:C547)","v":9.393},0,20,0,0,0,0,20]
["砂子塘等四个取土场修复资金",0,null,null,{"$f":"B549+C549+D549","v":0},{"$f":"SUM(G549:I549)","v":0},{"$nulls":4},"领导已批示，财政拨款"]
["修复中心（复垦）小计",{"$f":"SUM(B549:B549)","v":0},{"$f":"SUM(C549:C549)","v":0},{"$f":"SUM(D549:D549)","v":0},{"$f":"SUM(E549:E549)","v":0},0]
["征地拆迁工作经费",null,{"v":30,"d":"30.00"},null,30,30,null,30,null,null,"非税收入200万元，统筹15%，安排人员经费137.62，项目经费32.38"]
["沅江市征地拆迁事务所小计 ",{"$f":"SUM(B551:B551)","v":0},{"$f":"SUM(C551:C551)","v":30},{"$f":"SUM(D551:D551)","v":0},{"$f":"SUM(E551:E551)","v":30},30,{"$f":"SUM(G551:G551)","v":0},30,0,0]
["  交通系统维稳专项",{"v":8,"d":"8.00"},{"v":152,"d":"152.00"},null,{"$f":"B553+C553+D553","v":160},160,160,{"$nulls":3},"含企业改制维稳150万"]
["  立项争资专项",{"v":12,"d":"12.00"},{"v":3,"d":"3.00"},null,15,15,12,3]
["  治超治限专项",{"v":16,"d":"16.00"},{"v":164,"d":"164.00"},null,180,180,null,180]
["  出租车改革专项",{"v":20,"d":"20.00"},null,null,20,20,20]
["  路政支出",{"v":120,"d":"120.00"},{"v":60,"d":"60.00"},null,180,180,null,180]
["  超限运输支出",{"v":25,"d":"25.00"},null,{"v":-25,"d":"-25.00"},0,0]
["  船舶维修运营经费",{"v":80,"d":"80.00"},{"v":110,"d":"110.00"},null,190,190,20,170]
["  专项燃油费",{"v":116.4,"d":"116.40"},null,{"v":-116.4,"d":"-116.40"},0,0]
["  安全生产专项",null,{"v":100,"d":"100.00"},null,100,100,100]
["  服装采购专项",31.2,{"v":7.2,"d":"7.20"},null,38.4,38.4,null,38.4]
["  交通执法工作经费",120,null,{"v":-120,"d":"-120.00"},0,0]
["  协警工作经费",null,{"v":80,"d":"80.00"},null,80,80,56.4,23.6]
["  改制企业留守人员社保缴费",null,{"v":30,"d":"30.00"},null,30,30,30]
["交通局合计",{"$f":"SUM(B553:B565)","v":548.6},{"$f":"SUM(C553:C565)","v":706.2},{"$f":"SUM(D553:D565)","v":-261.4},{"$f":"SUM(E553:E565)","v":993.4},993.4,{"$f":"SUM(G553:G565)","v":398.4},{"$f":"SUM(H553:H565)","v":595},{"$f":"SUM(I553:I565)","v":0},{"$f":"SUM(J553:J565)","v":0},"2022年非税收入815万，安排595万项目"]
["农村公路养护",1111.96,null,null,{"$f":"B567+C567+D567","v":1111.96},1111.96,null,null,{"$f":"E567+G567+H567","v":1111.96}]
["公路养护中心合计",{"$f":"SUM(B567:B567)","v":1111.96},{"$f":"SUM(C567:C567)","v":0},{"$f":"SUM(D567:D567)","v":0},{"$f":"SUM(E567:E567)","v":1111.96},1111.96,{"$f":"SUM(G567:G567)","v":0},{"$f":"SUM(H567:H567)","v":0},{"$f":"SUM(I567:I567)","v":1111.96}]
["船舶专项燃油费",12,null,null,{"$f":"B569+C569+D569","v":12},12,12,{"$nulls":3},"水上交通安全事故调查、安全宣传、培训、渡口检查等"]
["水上交通视频监控系统租赁费（安全生产）",{"$nulls":3},{"$f":"B570+C570+D570","v":0},0,0]
["水运事务中心小计",{"$f":"SUM(B569:B570)","v":12},{"$f":"SUM(C569:C570)","v":0},{"$f":"SUM(D569:D570)","v":0},{"$f":"SUM(E569:E570)","v":12},12,{"$f":"SUM(G569:G570)","v":12},0,0,0]
["经建股汇总",{"$f":"B571+B568+B566+B552+B550+B548+B546+B542+B538+B526+B521+B515+B506+B492+B490+B488+B480+B477+B470+B463+B456+B452","v":{"v":9227.231,"d":"9227.23"}},{"$f":"C571+C568+C566+C552+C550+C548+C546+C542+C538+C526+C521+C515+C506+C492+C490+C488+C480+C477+C470+C463+C456+C452","v":{"v":2661.251,"d":"2661.25"}},{"$f":"D571+D568+D566+D552+D550+D548+D546+D542+D538+D526+D521+D515+D506+D492+D490+D488+D480+D477+D470+D463+D456+D452","v":{"v":-763.359,"d":"-763.36"}},{"$f":"E571+E568+E566+E552+E550+E548+E546+E542+E538+E526+E521+E515+E506+E492+E490+E488+E480+E477+E470+E463+E456+E452","v":{"v":11125.123,"d":"11125.12"}},8782.693,{"$f":"G571+G568+G566+G552+G550+G548+G546+G542+G538+G526+G521+G515+G506+G492+G490+G488+G480+G477+G470+G463+G456+G452","v":{"v":5517.953,"d":"5517.95"}},2152.78,1111.96,2342.43,null,{"v":0,"d":"0.00"}]
[{"$nulls":4},{"$f":"B573+C573+D573","v":0}]
["中小微企业创新创业大赛专项经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,20,{"$f":"SUM(G574:I574)","v":20},20]
["中小企业专精特新“小巨人”培育经费",null,{"v":5,"d":"5.00"},null,5,5,5]
["中小企业服务平台建设运营经费",{"$nulls":3},0,0,0,{"$nulls":3},"暂无合同"]
["企业改制工作经费",{"v":95,"d":"95.00"},{"v":105,"d":"105.00"},null,200,200,200]
["企业主职干部退休费补差",4.08,null,null,4.08,4.08,4.08]
["  科技三项费用",{"v":200,"d":"200.00"},null,null,200,200,200]
["高新技术企业申报管理服务专项经费",null,{"v":5,"d":"5.00"},null,5,5,5]
["  电力执法工作经费",{"v":15,"d":"15.00"},null,{"v":-10,"d":"-10.00"},5,5,5]
["疫情防控物质保障工作经费",null,{"v":5,"d":"5.00"},null,5,5,5]
["船舶企业环保整治专项经费",null,{"v":3,"d":"3.00"},null,3,3,3]
["工业领域污染防治攻坚专项工作经费",null,{"v":3,"d":"3.00"},null,3,3,3]
["新型墙体专项经费",{"v":20,"d":"20.00"},null,null,20,20,20]
["民用船舶制造业安全生产工作专项经费",null,{"v":3,"d":"3.00"},null,{"$f":"B586+C586+D586","v":3},3,3]
["税收增量评价经费",null,{"v":20,"d":"20.00"},null,20,20,20]
["制造强省项目绩效管理专项经费",{"v":10,"d":"10.00"},null,null,10,10,10]
["推新工作经费",{"v":15,"d":"15.00"},null,null,15,15,15]
["企业减负及帮扶专项工作经费",{"v":5,"d":"5.00"},null,null,5,5,5]
["工业经济运行监测专项经费",null,{"v":3,"d":"3.00"},null,3,3,3]
["  税收执收成本",6,null,{"v":-6,"d":"-6.00"},0,{"$f":"SUM(G592:I592)","v":0},0]
["科工局小计",{"$f":"SUM(B574:B592)","v":380.08},{"$f":"SUM(C574:C592)","v":{"v":162,"d":"162.00"}},{"$f":"SUM(D574:D592)","v":{"v":-16,"d":"-16.00"}},{"$f":"SUM(E574:E592)","v":526.08},526.08,{"$f":"SUM(G574:G592)","v":526.08},{"$f":"SUM(H574:H592)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I574:I592)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J574:J592)","v":{"v":0,"d":"0.00"}}]
["市场整治经费",25,null,null,{"$f":"B594+C594+D594","v":25},25,25,{"$nulls":3},"自2013年来都有预算安排，原有市政府会议纪要遗失，另已补报告。"]
["市场服务中心",{"$f":"SUM(B594:B594)","v":25},{"$f":"SUM(C594:C594)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D594:D594)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E594:E594)","v":25},{"v":25,"d":"25.00"},{"$f":"SUM(G594:G594)","v":{"v":25,"d":"25.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["招商引资专项经费",48,null,null,48,48,48,{"$nulls":3},"专项用于日常市级招商活动"]
["劳务派遣人员经费",{"$nulls":3},0,0,{"$nulls":4},"2021年已解决19.6万","新增20万"]
["沅江市投资促进服务中心单位小计",{"$f":"SUM(B596:B597)","v":48},{"$f":"SUM(C596:C597)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D596:D597)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E596:E597)","v":48},{"v":48,"d":"48.00"},{"$f":"SUM(G596:G597)","v":{"v":48,"d":"48.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["安全生产检查",11.6,null,{"v":-1.6,"d":"-1.60"},{"$f":"B599+C599+D599","v":10},10,10]
["安全生产3年专项整治行动经费",40.4,null,{"v":-10.4,"d":"-10.40"},30,30,30]
["打非治违",5,null,null,5,5,5]
["职业安全监管",5,null,null,5,5,5]
["应急救援预案编制及演练",25,null,null,25,25,25]
["应急值守",5,null,null,5,5,5]
["应急指挥平台维护",10,null,null,10,10,10]
["防灾救灾减灾经费",10,null,null,10,10,10]
["安全生产奖励",8,null,{"v":-8,"d":"-8.00"},0,0,0,{"$nulls":3},"每年全市安全生产工作考核","经济工作会议安全生产奖励全市统筹安排"]
["安全生产宣传培训",10,null,null,10,10,10]
["地震专项",3,null,null,3,3,3,{"$nulls":3},"机构改革后并入我局"]
["防汛经费",25,null,{"v":-25,"d":"-25.00"},0,0,0,{"$nulls":3},"纳入市级专项"]
["森林防火",5,null,null,5,5,5,{"$nulls":3},"原林业局职能，机构改革后并入我局"]
["应急管理执法装备及服装",30,null,{"v":-30,"d":"-30.00"},0,0,0,{"$nulls":3},"人员调动及新考录共11人及原需更换服装，纳入市级专项","据实追加安排，纳入市级专项"]
["非税执收成本",2.8,null,{"v":-2.8,"d":"-2.80"},0,0,0,{"$nulls":3},"2022年非税收入预算为10万元","3万非税合并至项目"]
["应急特岗人员保险",null,{"v":2,"d":"2.00"},null,2,2,2,{"$nulls":3},"46人，458元/人/年"]
["安全生产三年专项整治行动",{"$nulls":3},0,0,0,{"$nulls":3},"附益阳督查(通报)"]
["应急管理信息化建设",{"$nulls":3},0,0,0,{"$nulls":3},"暂无合同"]
["自然灾害综合风险普查调查工作经费",null,{"v":10,"d":"10.00"},null,10,10,7,3,null,null,"《关于加快推进全市第一次自然灾害综合风险普查工作的通知》（益灾险普办[2021]5号）","其中3万非税安排"]
["沅江市应急管理局单位小计",{"$f":"SUM(B599:B617)","v":195.8},{"$f":"SUM(C599:C617)","v":{"v":12,"d":"12.00"}},{"$f":"SUM(D599:D617)","v":{"v":-77.8,"d":"-77.80"}},{"$f":"SUM(E599:E617)","v":130},{"v":130,"d":"130.00"},{"$f":"SUM(G599:G617)","v":{"v":127,"d":"127.00"}},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["国有商贸流通企业改制维稳工作经费",65,null,null,{"$f":"B619+C619+D619","v":65},65,65,{"$nulls":3},"2018-2022年"]
["商贸流通管理工作经费",20,null,null,20,20,20]
["招商引资工作经费",10,null,null,10,10,10]
["发展电子商务工作经费",15,null,null,15,15,15]
["贸促会工作经费",{"$nulls":3},0,0,0,{"$nulls":3},"成立了贸促会，有工作场地，有工作计划。2021年9月追加10万","金额待定"]
["食品公司特困经费",10,null,null,10,10,10,{"$nulls":3},"2021年1月份追加15万"]
["驻外招商联络处工作经费",90,null,{"v":-50,"d":"-50.00"},40,40,40]
["沅江市商务局单位小计",{"$f":"SUM(B619:B625)","v":210},{"$f":"SUM(C619:C625)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D619:D625)","v":{"v":-50,"d":"-50.00"}},{"$f":"SUM(E619:E625)","v":160},{"v":160,"d":"160.00"},{"$f":"SUM(G619:G625)","v":{"v":160,"d":"160.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["企业股汇总",{"$f":"B626+B618+B598+B595+B593","v":858.88},{"$f":"C626+C618+C598+C595+C593","v":{"v":174,"d":"174.00"}},{"$f":"D626+D618+D598+D595+D593","v":{"v":-143.8,"d":"-143.80"}},{"$f":"E626+E618+E598+E595+E593","v":889.08},889.08,{"$f":"G626+G618+G598+G595+G593","v":886.08},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["930烈士公祭及清明扫墓工作经费",15,null,null,{"$f":"B629+C629+D629","v":15},{"$f":"SUM(G629:I629)","v":15},15]
["信息系统维护工作经费",6,null,null,6,6,6]
["拥军优抚工作经费",20,null,null,20,20,20]
["接访及参加各级维稳工作经费",28,null,null,28,28,28]
["企业军转干部维稳工作经费",6,{"v":2,"d":"2.00"},null,8,8,8]
["移交安置工作经费",10,null,null,10,10,10]
["思想政治权益维护工作经费",16,null,null,16,16,16]
["退役军人事务局",{"$f":"SUM(B629:B635)","v":101},{"$f":"SUM(C629:C635)","v":{"v":2,"d":"2.00"}},{"$f":"SUM(D629:D635)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E629:E635)","v":103},{"v":103,"d":"103.00"},{"$f":"SUM(G629:G635)","v":{"v":103,"d":"103.00"}},{"$f":"SUM(H629:H635)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I629:I635)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J629:J635)","v":{"v":0,"d":"0.00"}}]
["住院老人生活费、护理费等",20,null,null,{"$f":"B637+C637+D637","v":20},20,20,{"$nulls":3},"6个在院老人"]
["光荣院",{"$f":"SUM(B637:B637)","v":20},{"$f":"SUM(C637:C637)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D637:D637)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E637:E637)","v":20},{"v":20,"d":"20.00"},{"$f":"SUM(G637:G637)","v":{"v":20,"d":"20.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["南湾湖无军籍职工专项资金",58.73,null,null,58.73,58.73,58.73,{"$nulls":3},"无军籍职工26人、遗孀5人"]
["军干所",{"$f":"SUM(B639:B639)","v":58.73},{"$f":"SUM(C639:C639)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D639:D639)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E639:E639)","v":58.73},58.73,{"$f":"SUM(G639:G639)","v":58.73},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["信访维稳专项经费",20,null,null,20,20,20]
["退役军人服务中心",{"$f":"SUM(B641:B641)","v":20},{"$f":"SUM(C641:C641)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D641:D641)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E641:E641)","v":20},{"v":20,"d":"20.00"},{"$f":"SUM(G641:G641)","v":{"v":20,"d":"20.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["“三救三献”工作经费",30,null,null,{"$f":"B643+C643+D643","v":30},30,30]
["志愿服务活动经费",null,{"v":3,"d":"3.00"},null,{"$f":"B644+C644+D644","v":3},3,3]
["博爱送万家",{"$nulls":3},{"$f":"B645+C645+D645","v":0},0]
["基层组织建设",{"$nulls":3},{"$f":"B646+C646+D646","v":0},0]
["会员活动经费",{"$nulls":3},{"$f":"B647+C647+D647","v":0},{"$f":"SUM(G647:I647)","v":0}]
["红十字会",{"$f":"SUM(B643:B647)","v":30},{"$f":"SUM(C643:C647)","v":{"v":3,"d":"3.00"}},{"$f":"SUM(D643:D647)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E643:E647)","v":33},{"v":33,"d":"33.00"},{"$f":"SUM(G643:G647)","v":{"v":33,"d":"33.00"}},{"$f":"SUM(H643:H647)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I643:I647)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J643:J647)","v":{"v":0,"d":"0.00"}}]
["工伤认定工作经费",10,null,null,{"$f":"B649+C649+D649","v":10},10,10]
["稽查工作经费",10,null,null,10,10,10]
["工伤调查工作经费",4,null,null,4,4,4]
["征管工作经费",6,null,null,6,6,6]
["工伤保险所",{"$f":"SUM(B649:B652)","v":30},{"$f":"SUM(C649:C652)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D649:D652)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E649:E652)","v":30},{"v":30,"d":"30.00"},{"$f":"SUM(G649:G652)","v":{"v":30,"d":"30.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["就业创业培训等工作经费",10,null,null,{"$f":"B654+C654+D654","v":10},10,10]
["职业技能鉴定工作经费",10,null,null,10,10,10]
["企业事业单位退休管理工作经费",10,null,null,10,10,10]
["政策法规宣传",15,null,null,15,15,15]
["国有企业退休人员社会化管理档案工作经费",10,null,null,10,10,10]
["工伤调查工作经费",15,null,null,15,15,15]
["流动人员人事档案管理工作经费",10,null,null,10,10,10]
["事业单位招考工作经费",30,{"v":12,"d":"12.00"},null,42,42,42]
["劳动争议仲裁经费",10,null,null,10,10,10]
["人事人才专业职称等工作经费",10,null,null,10,10,10]
["事业单位新晋人员岗前培训",null,{"v":8,"d":"8.00"},null,8,8,8]
["人社局",{"$f":"SUM(B654:B664)","v":130},{"$f":"SUM(C654:C664)","v":{"v":20,"d":"20.00"}},{"$f":"SUM(D654:D664)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E654:E664)","v":150},{"v":150,"d":"150.00"},{"$f":"SUM(G654:G664)","v":{"v":150,"d":"150.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["基金征缴工作经费",2.4,null,{"v":-0.4,"d":"-0.40"},{"$f":"B666+C666+D666","v":2},2,2]
["参保登记、稽核工作经费",76.8,null,{"v":-16.8,"d":"-16.80"},60,60,60]
["待遇领取资格认证工作经费",16,null,null,16,16,16]
["个人账户管理专项经费",19.6,null,{"v":-3.6,"d":"-3.60"},16,16,16]
["退管工作经费",40,null,{"v":-10,"d":"-10.00"},30,30,30]
["社保服务中心",{"$f":"SUM(B666:B670)","v":154.8},{"$f":"SUM(C666:C670)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D666:D670)","v":{"v":-30.8,"d":"-30.80"}},{"$f":"SUM(E666:E670)","v":124},{"v":124,"d":"124.00"},{"$f":"SUM(G666:G670)","v":{"v":124,"d":"124.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["残疾儿童康复救助工作经费",10,null,{"v":-5,"d":"-5.00"},{"$f":"B672+C672+D672","v":5},5,5]
["残疾人托养中心建设工作经费",null,{"v":3,"d":"3.00"},null,3,3,3]
["智能化残疾人证换发工作经费",null,{"v":3,"d":"3.00"},null,3,3,3]
["残疾人家庭无障碍改造工作经费",null,{"v":3,"d":"3.00"},null,3,3,3]
["残疾人基本服务状况和需求信息数据动态更新",null,{"v":5,"d":"5.00"},null,5,5,5]
["残联",{"$f":"SUM(B672:B676)","v":10},{"$f":"SUM(C672:C676)","v":{"v":14,"d":"14.00"}},{"$f":"SUM(D672:D676)","v":{"v":-5,"d":"-5.00"}},{"$f":"SUM(E672:E676)","v":19},{"v":19,"d":"19.00"},{"$f":"SUM(G672:G676)","v":19},0,0,0]
["百岁老人长寿保健金",16.92,0.08,null,{"$f":"B678+C678+D678","v":17},17,17,{"$nulls":3},"上级拨付30%，本级配套70%，单位专项"]
["敬老院工作经费",15.2,{"v":5.8,"d":"5.80"},null,21,21,21]
["民营养老机构运营监管经费",null,{"v":5,"d":"5.00"},null,5,5,5]
["地名数据库存建设和地名标志设置",{"$nulls":3},0,0,0]
["社会组织登记管理审计工作经费",null,{"v":5,"d":"5.00"},null,5,5,5]
["低收入认定中心",null,{"v":10,"d":"10.00"},null,10,10,10]
["地名管理和行政区划",20,null,{"v":-10,"d":"-10.00"},10,10,10]
["代管离退休人员生活费",9.1,null,null,9.1,9.1,9.1]
["代管遗属生活费",2.8,null,null,2.8,2.8,2.8]
["住外地社救抚恤费",6.4,null,null,6.4,6.4,6.4]
["民政局机关",{"$f":"SUM(B678:B687)","v":70.42},{"$f":"SUM(C678:C687)","v":25.88},{"$f":"SUM(D678:D687)","v":{"v":-10,"d":"-10.00"}},{"$f":"SUM(E678:E687)","v":86.3},{"v":86.3,"d":"86.30"},{"$f":"SUM(G678:G687)","v":{"v":86.3,"d":"86.30"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  房屋维修",{"v":20,"d":"20.00"},null,null,20,{"$f":"SUM(G689:I689)","v":20},null,20]
["  医务室",{"v":55,"d":"55.00"},null,null,55,55,null,55]
["  收养",{"v":100,"d":"100.00"},null,null,100,100,null,100]
["  房屋改造",{"v":85,"d":"85.00"},null,null,85,85,null,85]
["沅江市社会福利院",{"v":260,"d":"260.00"},{"$f":"SUM(C689:C692)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"},{"v":260,"d":"260.00"},{"$f":"SUM(G689:G692)","v":{"v":0,"d":"0.00"}},{"v":260,"d":"260.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  专项成本",{"v":299,"d":"299.00"},null,null,299,299,null,299]
["沅江市殡仪馆",{"v":299,"d":"299.00"},{"$f":"SUM(C694:C694)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":299,"d":"299.00"},{"v":299,"d":"299.00"},{"$f":"SUM(G694:G694)","v":{"v":0,"d":"0.00"}},{"v":299,"d":"299.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  成本性支出",{"v":336,"d":"336.00"},null,null,336,336,null,336]
["沅江市烈士陵园服务中心",{"v":336,"d":"336.00"},{"$f":"SUM(C696:C696)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":336,"d":"336.00"},{"v":336,"d":"336.00"},{"$f":"SUM(G696:G696)","v":{"v":0,"d":"0.00"}},{"v":336,"d":"336.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  物业管理费",{"v":24.6,"d":"24.60"},null,null,24.6,24.6,null,24.6]
["  收养员生活费",{"v":56,"d":"56.00"},null,null,56,56,null,56]
["  医疗服务费",{"v":23.8,"d":"23.80"},null,null,23.8,23.8,null,23.8]
["  工作经费",{"v":20,"d":"20.00"},null,null,20,20,null,20]
["  老年人护理费",{"v":15.6,"d":"15.60"},null,null,15.6,15.6,null,15.6]
["沅江市社会福利中心",{"v":140,"d":"140.00"},{"$f":"SUM(C698:C702)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},{"$f":"SUM(G698:G702)","v":{"v":0,"d":"0.00"}},{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["婚姻登记证件成本费用",8,null,null,{"$f":"B704+C704+D704","v":8},8,8]
["婚姻登记信息系统线下配置升级费用专项",{"$nulls":3},0,0,0]
["宣传培训",{"$nulls":3},0,0,0]
["婚姻登记事项表格印刷及婚姻档案保管",null,{"v":5,"d":"5.00"},null,5,5,5]
["婚姻家庭辅导（调解）、颁证政府购买服务",null,{"v":10,"d":"10.00"},null,10,10,10]
["服装购置",{"$nulls":3},0,0,0]
["婚姻登记服务中心",{"$f":"SUM(B704:B709)","v":8},{"$f":"SUM(C704:C709)","v":{"v":15,"d":"15.00"}},{"$f":"SUM(D704:D709)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E704:E709)","v":23},{"v":23,"d":"23.00"},{"$f":"SUM(G704:G709)","v":{"v":23,"d":"23.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["政策法规宣传工作经费",15,null,null,{"$f":"B711+C711+D711","v":15},15,15]
["医保基金监管工作经费",35,null,null,35,35,35]
["参保筹资工作经费",20,null,null,20,20,20]
["医保DIP付费方式改革工作经费",{"$nulls":3},0,0,0]
["医保信息系统运行及网络维护费",16.6,null,null,16.6,16.6,16.6]
["医保稽查租车经费",10,null,{"v":-10,"d":"-10.00"},0,0,0]
["药品集中带量采购工作经费",{"$nulls":3},0,0,0]
["医保中心工作经费",null,{"v":20,"d":"20.00"},null,20,20,20]
["医保局",{"$f":"SUM(B711:B718)","v":96.6},{"$f":"SUM(C711:C718)","v":{"v":20,"d":"20.00"}},{"$f":"SUM(D711:D718)","v":{"v":-10,"d":"-10.00"}},{"$f":"SUM(E711:E718)","v":106.6},{"v":106.6,"d":"106.60"},{"$f":"SUM(G711:G718)","v":{"v":106.6,"d":"106.60"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["失业保险服务",1,{"v":2,"d":"2.00"},null,{"$f":"B720+C720+D720","v":3},3,3]
["平台建设",5,null,null,5,5,5]
["城乡就业服务",9,null,null,9,9,9]
["创业担保贷款",null,{"v":3,"d":"3.00"},null,3,3,3]
["失业保险征缴",1,{"v":2,"d":"2.00"},null,3,3,3]
["创新创业",3.2,{"v":1.8,"d":"1.80"},null,5,5,5]
["再就业服务管理局",{"$f":"SUM(B720:B725)","v":19.2},{"$f":"SUM(C720:C725)","v":{"v":8.8,"d":"8.80"}},{"$f":"SUM(D720:D725)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E720:E725)","v":28},{"v":28,"d":"28.00"},{"$f":"SUM(G720:G725)","v":{"v":28,"d":"28.00"}},{"$f":"SUM(H720:H725)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I720:I725)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J720:J725)","v":{"v":0,"d":"0.00"}}]
["监察综合执法",18,null,null,{"$f":"B727+C727+D727","v":18},18,18,{"$nulls":3},"执法、培训"]
["农民工工资清欠工作",10,{"v":5,"d":"5.00"},null,15,15,15,{"$nulls":3},"1.对18个工作领导小组成员单位及14个镇街道进行考核2.外出执法追薪                               3.夏季（5-8月）、冬季（10-12月）治欠专项行动   4.加班餐费、差旅费，农民工接访费用             5.治欠工作检查、调研、培训"]
["法规宣传",2,null,null,2,2,2]
["“两网化”运行维护",5,null,null,5,5,5]
["劳动监察局",{"$f":"SUM(B727:B730)","v":35},{"$f":"SUM(C727:C730)","v":{"v":5,"d":"5.00"}},{"$f":"SUM(D727:D730)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E727:E730)","v":40},{"v":40,"d":"40.00"},{"$f":"SUM(G727:G730)","v":{"v":40,"d":"40.00"}},{"$f":"SUM(H727:H730)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I727:I730)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J727:J730)","v":{"v":0,"d":"0.00"}}]
["计生基层群众自治",3,null,null,{"$f":"B732+C732+D732","v":3},3,3]
["基层协会参与公卫服务及能力建设",5,{"v":3,"d":"3.00"},null,8,8,8]
["乡村振兴之“会员之家”与“暖心家园”建设",10,null,null,10,10,10]
["生育关怀基金",31.4,{"v":7,"d":"7.00"},null,38.4,38.4,38.4]
["基层协会能力建设",5,null,{"v":-5,"d":"-5.00"},0,0,0]
["“5.29”会员活动日宣传活动经费",10,null,null,10,10,10]
["流动人口管理和服务工作经费",5,null,null,5,5,5]
["计生协会",{"$f":"SUM(B732:B738)","v":69.4},{"$f":"SUM(C732:C738)","v":{"v":10,"d":"10.00"}},{"$f":"SUM(D732:D738)","v":{"v":-5,"d":"-5.00"}},{"$f":"SUM(E732:E738)","v":74.4},{"v":74.4,"d":"74.40"},{"$f":"SUM(G732:G738)","v":{"v":74.4,"d":"74.40"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  借调人员工资",71.7,null,null,{"$f":"B740+C740+D740","v":71.7},71.7,71.7,{"$nulls":3},"机关借编人数11人（附表）"]
["  办公用房租金",20,{"v":10,"d":"10.00"},null,30,30,30,{"$nulls":3},"政府安排，财政出资租办公场所"]
["  爱卫经费",6,null,null,6,6,6]
["  核算中心工作经费",20,{"v":5,"d":"5.00"},null,25,25,25]
["  医改专项经费",15,{"v":5,"d":"5.00"},null,20,20,20]
["  培训费",26,null,null,26,26,26,{"$nulls":3},"国家发展医学教育，完善适应医疗卫生事业发展需要的医学教育体系，大力培养医疗卫生人才。卫生健康主管部门、红十字会等有关部门、组织应当积极开展急救培训，普及急救知识，鼓励医疗卫生人员、经过急救培训的人员积极参与公共场所急救服务。"]
["  无偿献血",40,null,null,40,40,40]
["  食品安全专项经费",8,null,null,8,8,8]
["  基本公共卫生专项经费",15,{"v":10,"d":"10.00"},null,25,25,25]
["  健康促进及宣传专项经费",45,null,null,45,{"$f":"SUM(G749:I749)","v":45},45]
["  中医药事业发展专项经费",null,{"v":8,"d":"8.00"},null,8,8,8]
["  病残儿童鉴定及手术并发症鉴定专项经费",5,null,null,5,5,5]
["  计生打击“两非”专项经费",12,null,null,12,12,12]
["  计划生育流动人口管理和服务专项经费",5,null,{"v":-5,"d":"-5.00"},0,0,0]
["  计生手术工作经费",15,null,null,15,15,15]
["  手术并发症专项经费",10,null,{"v":-10,"d":"-10.00"},0,0,0]
["  人口监测专项经费",40,null,null,40,40,40]
["  计生药具专项经费",6,null,null,6,6,6]
["  计生“村直报”工作经费",30,null,{"v":-30,"d":"-30.00"},0,0,0]
["  出生缺陷检测经费",5,null,null,5,5,5]
["  计生调研专项经费",16,null,{"v":-16,"d":"-16.00"},0,0,0]
["  计生综合治理专项经费",14,null,{"v":-14,"d":"-14.00"},0,0,0]
["  手术并发症等特殊对象治疗经费",20,{"v":10,"d":"10.00"},null,30,30,30]
["  重大公共卫生专项工作经费",10,null,null,10,10,10]
["  老年健康工作",10,null,null,10,10,10]
["卫健局机关",{"$f":"SUM(B740:B764)","v":464.7},{"$f":"SUM(C740:C764)","v":{"v":48,"d":"48.00"}},{"$f":"SUM(D740:D764)","v":{"v":-75,"d":"-75.00"}},{"$f":"SUM(E740:E764)","v":437.7},{"v":437.7,"d":"437.70"},{"$f":"SUM(G740:G764)","v":{"v":437.7,"d":"437.70"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  专项设备购置费",75,null,null,{"$f":"B766+C766+D766","v":75},75,75]
["人民医院",75,{"$f":"SUM(C766:C766)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"$f":"SUM(G766:G766)","v":{"v":75,"d":"75.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  设备购置",20,null,null,20,20,20]
["中医院",20,{"$f":"SUM(C768:C768)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$f":"SUM(G768:G768)","v":{"v":20,"d":"20.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  老乡镇卫生院退休人员生活补助",362,{"v":5.2,"d":"5.20"},null,367.2,367.2,367.2]
["  老乡镇卫生院社保金",66,null,null,66,66,66,{"$nulls":3},"关于乡镇卫生院社保工作有关问题的会议纪要"]
["  中医医院归还债务",20,null,null,20,20,20]
["突发公共卫生事件应急资金",71,null,null,71,71,71]
["  血防4：3：3配套",105.8,null,null,105.8,105.8,105.8,{"$nulls":3},"血防项目补助经费由省、市、县三级财政按4：3：3的比例分级负担"]
["  贫困高危救治",10,null,null,10,10,10,{"$nulls":3},"各地要将危重症救治工作经费纳入年度预算，做好经费保障工作"]
["  目标考核",38,null,null,38,38,38,{"$nulls":3},"第十三条对在医疗卫生与健康事业中做出突出贡献的组织和个人，按国家规定给予表彰、鼓励"]
["  行政村卫生室运行经费",44.7,null,null,44.7,44.7,44.7,{"$nulls":3},"巩固基层卫生服务网底，落实行政村卫生室6000元/年运行经费的财政补助政策。村卫生室运行经费由省和县（市区）财政各承担50%（湘西自治州所需经费由省财政全额负担）"]
["  建档立卡贫困人口家庭医生签约基础包服务费",23.3,null,null,23.3,23.3,23.3]
["  疫情防控工作经费",null,{"v":10,"d":"10.00"},null,10,10,10]
["  紧急医疗救援指挥中心经费",60,null,null,60,60,60]
["卫生系统专项",{"$f":"SUM(B770:B780)","v":800.8},{"$f":"SUM(C770:C780)","v":{"v":15.2,"d":"15.20"}},{"$f":"SUM(D770:D780)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E770:E780)","v":816},{"v":816,"d":"816.00"},{"$f":"SUM(G770:G780)","v":{"v":816,"d":"816.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["孕产妇免费                                         产筛项目",35,null,-7.32,{"$f":"B782+C782+D782","v":27.68},27.68,27.68,{"$nulls":3},"2021年任务量为：2700人次*140元*60%,工作经费5万元"]
[" 免费孕前优生健康检查项目",25,null,null,25,25,25,{"$nulls":3},"2021年任务量：3200对"]
[" 农村妇女免费两癌筛查项目",89,null,null,89,89,89,{"$nulls":3},"2021年任务量：12000人次                                            初筛必检项目：595.20元/人次                                                                          阳性复检见明细                                                                                                                                "]
["免费婚检项目",70,null,null,70,70,70,{"$nulls":3},"婚前医学检查收费标准：                                   427.00/对（夫妻）"]
["公共卫生专项 ---妇幼项目",60,null,null,60,60,60,{"$nulls":3},"普及妇幼保健知识，培训基层妇幼保健人员，提高孕产妇住院分娩率、降低孕产妇死亡率、消除新生儿破伤风"]
["高危婴幼儿救助 项目",10,{"v":8,"d":"8.00"},null,18,18,18]
["母婴保健事业发展专项资金项目",12.5,null,null,12.5,12.5,12.5]
["妇幼保健院",{"$f":"SUM(B782:B788)","v":301.5},{"$f":"SUM(C782:C788)","v":{"v":8,"d":"8.00"}},{"$f":"SUM(D782:D788)","v":-7.32},{"$f":"SUM(E782:E788)","v":302.18},302.18,{"$f":"SUM(G782:G788)","v":302.18},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  材料成本",{"v":1500,"d":"1500.00"},{"v":700,"d":"700.00"},null,{"$f":"B790+C790+D790","v":2200},2200,null,2200]
["  一、二类疫苗配套补贴",{"v":145,"d":"145.00"},null,{"v":-145,"d":"-145.00"},0,0]
["  五项防疫",{"v":8,"d":"8.00"},null,{"v":-8,"d":"-8.00"},0,0]
["  乙肝疫苗纳入计免",{"v":1,"d":"1.00"},null,{"v":-1,"d":"-1.00"},0,0]
["  二类疫苗取消加成",{"v":140,"d":"140.00"},null,{"v":-140,"d":"-140.00"},0,0]
["重点传染病防治及应急处置",46,null,null,46,46,46]
["农村饮用水检测",80,null,null,80,80,80,{"$nulls":3},"2021年财政认定数80万元。"]
["结核病筛查",70,null,null,70,70,70,{"$nulls":3},"湘卫疾控发（2018）4号"]
["预防性健康检查",65,null,{"v":-65,"d":"-65.00"},0,0,0,{"$nulls":3},"2021年财政认定数65万元。"]
["卫生检验检测",40,null,{"v":-35,"d":"-35.00"},5,5,5]
["卫生质量检验费",5,null,{"v":-5,"d":"-5.00"},0,0,0]
["食品安全风险监测",5,null,null,5,5,5]
["疫苗副反应处置",20,null,{"v":-20,"d":"-20.00"},0,0,0]
["免疫规划疫苗（一类苗）储存运输分发",null,{"v":28.6,"d":"28.60"},null,28.6,28.6,28.6]
["疾控中心",{"$f":"SUM(B790:B803)","v":2125},{"$f":"SUM(C790:C803)","v":728.6},{"$f":"SUM(D790:D803)","v":-419},{"$f":"SUM(E790:E803)","v":2434.6},{"v":2434.6,"d":"2434.60"},{"$f":"SUM(G790:G803)","v":234.6},2200,0,0]
["突发公共事件应急",5,{"v":5,"d":"5.00"},null,{"$f":"B805+C805+D805","v":10},10,10]
["打击非法行医、监督工作、案件查处",43,null,null,43,43,19,24]
["职业病防治监督",5,{"v":5,"d":"5.00"},null,10,10,10]
["信息网络体系、执法终端",20,null,null,20,20,20]
["制服",5,null,null,5,5,5]
["法制宣传、执法用车",12,null,null,12,12,12]
["卫生健康综合监督执法局",{"$f":"SUM(B805:B810)","v":90},{"$f":"SUM(C805:C810)","v":{"v":10,"d":"10.00"}},{"$f":"SUM(D805:D810)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E805:E810)","v":100},{"v":100,"d":"100.00"},{"$f":"SUM(G805:G810)","v":{"v":76,"d":"76.00"}},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["社保股汇总",{"$f":"B811+B804+B789+B781+B739+B731+B726+B719+B710+B688+B677+B671+B665+B653+B648+B642+B640+B638+B636+B769+B767+B765+B703+B697+B695+B693","v":5765.15},{"$f":"C811+C804+C789+C781+C739+C731+C726+C719+C710+C688+C677+C671+C665+C653+C648+C642+C640+C638+C636+C769+C767+C765+C703+C697+C695+C693","v":933.48},{"$f":"D811+D804+D789+D781+D739+D731+D726+D719+D710+D688+D677+D671+D665+D653+D648+D642+D640+D638+D636+D769+D767+D765","v":-562.12},{"$f":"E811+E804+E789+E781+E739+E731+E726+E719+E710+E688+E677+E671+E665+E653+E648+E642+E640+E638+E636+E769+E767+E765+E703+E697+E695+E693","v":6136.51},6136.51,{"$f":"G811+G804+G789+G781+G739+G731+G726+G719+G710+G688+G677+G671+G665+G653+G648+G642+G640+G638+G636+G769+G767+G765+G703+G697+G695+G693","v":2877.51},{"v":3259,"d":"3259.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["水产品检测经费",5,null,{"v":-5,"d":"-5.00"},{"$f":"B814+C814+D814","v":0},{"$f":"SUM(G814:I814)","v":0},0]
["立项争资招商引资专项",20,null,null,20,20,20]
["农村农居环境整治工作经费",10,null,null,10,10,10]
["二品一标认证",3,null,{"v":-3,"d":"-3.00"},0,0,0,{"$nulls":3},"并入农产品质量安全追溯和“身份证”管理体系建设"]
["粮食生产、种子贮备、农产品质量安全",22,null,{"v":-2,"d":"-2.00"},20,20,20,{"$nulls":3},"分两项粮食生产、种子贮备，每项10万元"]
["蔬菜检测检验",25,null,{"v":-25,"d":"-25.00"},0,0,0]
["农博会参展费",6,null,null,6,6,6]
["农药监督监管",6,null,null,6,6,6]
["屠宰管理办执法经费",14,null,{"v":-14,"d":"-14.00"},0,0,0,{"$nulls":3},"调整至农业综合执法大队"]
["动物防疫执法经费",15,null,{"v":-15,"d":"-15.00"},0,0,0,{"$nulls":3},"调整至农业综合执法大队"]
["农产品质量安全检测经费",null,{"$f":"20+10","v":{"v":30,"d":"30.00"}},null,30,30,30]
["农业农村局",{"$f":"SUM(B814:B824)","v":{"v":126,"d":"126.00"}},{"$f":"SUM(C814:C824)","v":{"v":30,"d":"30.00"}},{"$f":"SUM(D814:D824)","v":{"v":-64,"d":"-64.00"}},{"$f":"SUM(E814:E824)","v":{"v":92,"d":"92.00"}},{"v":92,"d":"92.00"},{"$f":"SUM(G814:G824)","v":{"v":92,"d":"92.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["农村财务管理和公开工作经费",{"v":5,"d":"5.00"},null,null,{"$f":"B826+C826+D826","v":5},5,5]
["农村经营管理情况统计年报工作经费",{"v":5,"d":"5.00"},null,null,5,5,5]
["维护农民权益与农民负担监督管理工作经费",{"v":10,"d":"10.00"},null,null,10,10,10]
["土地流转服务中心工作经费",{"v":2,"d":"2.00"},null,null,2,2,2]
["农民合作社建设指导工作经费",2,null,null,2,2,2]
["农村宅基地管理专项工作经费",null,{"v":10,"d":"10.00"},null,10,10,10]
["沅江市农村经济经营服务站",{"$f":"SUM(B826:B831)","v":24},{"$f":"SUM(C826:C831)","v":{"v":10,"d":"10.00"}},{"$f":"SUM(D826:D831)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E826:E831)","v":34},{"v":34,"d":"34.00"},{"$f":"SUM(G826:G831)","v":{"v":34,"d":"34.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["湿地巡查巡护及站务费用",120,null,null,{"$f":"B833+C833+D833","v":120},120,120]
["益阳南洞庭湖自然保护区沅江市管理局",120,{"$f":"SUM(C833:C833)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"$f":"SUM(G833:G833)","v":{"v":120,"d":"120.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["移民专项工作经费",15,null,null,15,15,15]
["移民事务中心",15,null,null,15,15,15]
["农机购置补贴工作经费",{"v":20,"d":"20.00"},null,null,20,20,20,{"$nulls":3},"农机购置补贴在2005年已实施，工作任务繁重，直到2014年农机购置补贴工作经费才正式纳入市级专项，并在湘农联[2018]67号中再次提出，各级财部门要增加资金投入，保障机具核查等方面工作经费。"]
["农机专项工作经费",{"v":10,"d":"10.00"},null,null,10,10,10,{"$nulls":3},"在2009年，我市被国家农业部列为全国水稻育、插秧机械化技术推广示范区，水稻育插秧机械化示范推广经费在2011年纳入预算专项10万，2012年增加为15万，至到2019年调减为12万，2020年调减为10万。为提升全市水稻机插机抛率，工作还很艰巨。"]
["监理成本经费",{"v":15,"d":"15.00"},null,null,15,15,15,{"$nulls":3},"在湘财综[2015]10号第三条中指出，取消、停征和免征事业性收费后，有关部门和单位依法履行职能所需经费，由同级财政预算予以统筹安排。我单位为财政补助事业单位，因取消行政事性收费，但监理工作依然照常进行，2020年监理成本正式纳入市级专项。"]
["收割机碎草还田作业补贴工作经费",{"$nulls":3},0,0,0]
["沅江市农机事务中心",{"$f":"SUM(B837:B840)","v":45},{"$f":"SUM(C837:C840)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D837:D840)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E837:E840)","v":45},{"v":45,"d":"45.00"},{"$f":"SUM(G837:G840)","v":{"v":45,"d":"45.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  五湖退养补偿经费",{"v":172,"d":"172.00"},{"v":5,"d":"5.00"},null,{"$f":"B842+C842+D842","v":177},177,177]
["  榨南湖退养补贴",{"v":78,"d":"78.00"},{"v":5,"d":"5.00"},null,83,83,83]
["  浩江湖退养补贴",{"v":50,"d":"50.00"},{"v":5,"d":"5.00"},null,55,55,55]
["  村级防疫员工资补助",{"v":91.2,"d":"91.20"},null,null,91.2,91.2,91.2]
["畜牧水产技术服务及五湖管理",{"v":10,"d":"10.00"},null,null,10,10,10]
["  防疫储备物质及实验室经费",{"v":15,"d":"15.00"},{"v":5,"d":"5.00"},null,20,20,17,3]
["  禽流感应急防控经费",{"v":5,"d":"5.00"},null,{"v":-5,"d":"-5.00"},0,0,0,{"$nulls":4},"合并"]
["  禽流感专项资金",{"v":5,"d":"5.00"},{"v":3,"d":"3.00"},null,8,8,8]
[" 非税收入执收成本",{"v":2.8,"d":"2.80"},null,{"v":-2.8,"d":"-2.80"},0,0,0]
["畜牧水产事务中心",{"$f":"SUM(B842:B850)","v":429},{"$f":"SUM(C842:C850)","v":{"v":23,"d":"23.00"}},{"$f":"SUM(D842:D850)","v":{"v":-7.8,"d":"-7.80"}},{"$f":"SUM(E842:E850)","v":444.2},{"v":444.2,"d":"444.20"},{"$f":"SUM(G842:G850)","v":{"v":441.2,"d":"441.20"}},{"$f":"SUM(H842:H850)","v":{"v":3,"d":"3.00"}},{"$f":"SUM(I842:I850)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J842:J850)","v":{"v":0,"d":"0.00"}}]
["农业种植业（农药、化肥、种子）执法",null,{"v":10,"d":"10.00"},null,{"$f":"B852+C852+D852","v":10},10,10]
["屠宰卫监",null,{"v":10,"d":"10.00"},null,{"$f":"B853+C853+D853","v":10},10,10]
["兽药饲料",null,{"v":10,"d":"10.00"},null,{"$f":"B854+C854+D854","v":10},10,10]
["大通湖流域治理、秸秆焚烧",null,{"v":10,"d":"10.00"},null,{"$f":"B855+C855+D855","v":10},10,10]
["历史遗留问题经费",208,null,null,{"$f":"B856+C856+D856","v":208},208,208,{"$nulls":3},"23人"]
["农业综合行政执法大队",{"$f":"SUM(B852:B856)","v":{"v":208,"d":"208.00"}},{"$f":"SUM(C852:C856)","v":{"v":40,"d":"40.00"}},{"$f":"SUM(D852:D856)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E852:E856)","v":{"v":248,"d":"248.00"}},{"v":248,"d":"248.00"},{"$f":"SUM(G852:G856)","v":{"v":248,"d":"248.00"}},{"$f":"SUM(H852:H856)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I852:I856)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J852:J856)","v":{"v":0,"d":"0.00"}}]
["立项争资专项",12,null,null,{"$f":"B858+C858+D858","v":12},12,12]
["黄家湖电排排渍电费",20,null,null,20,20,20,{"$nulls":3},"关于黄家湖泵站运行管理工作专题会议纪要"]
["防洪排涝工作经费",138,null,null,138,138,138]
["河长制工作经费",32,null,null,32,32,32]
["砂石执法工作经费",366,null,null,366,366,366]
["五湖水位调控涵闸经费",8,null,null,8,8,8]
["历史遗留问题经费",253,null,-64.24,188.76,188.76,188.76,{"$nulls":3},"28人，南洞庭苇场19人企业编按分流人员纳入预算，实际拿全额工资，事业编分流9人在局机关拿全额工资。"]
["汛前处险资金",20,null,null,20,20,20]
["防汛砂石采购",55,null,{"v":-5,"d":"-5.00"},50,50,50]
["堤防维护费",628,null,null,628,628,null,null,628]
["水土保持评审经费",null,{"v":5,"d":"5.00"},null,5,5,5,{"$nulls":3},"从2021年原专项中调整5万"]
["沅江市水利局",{"$f":"SUM(B858:B868)","v":{"v":1532,"d":"1532.00"}},{"$f":"SUM(C858:C868)","v":{"v":5,"d":"5.00"}},{"$f":"SUM(D858:D868)","v":-69.24},{"$f":"SUM(E858:E868)","v":1467.76},1467.76,{"$f":"SUM(G858:G868)","v":839.76},{"v":0,"d":"0.00"},{"v":628,"d":"628.00"},{"v":0,"d":"0.00"}]
["古树名木保护",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,{"$f":"B870+C870+D870","v":8},{"$f":"SUM(G870:I870)","v":8},null,8,null,null,"植被恢复费安排"]
["病虫害防治",{"v":4,"d":"4.00"},null,null,4,4,null,4,null,null,"植被恢复费安排"]
["野生动植物保护",4,null,null,4,4,4]
["十二五森林资源调查",4,null,{"v":-4,"d":"-4.00"},0,0,0]
["森林防火",null,{"v":5,"d":"5.00"},null,5,5,null,5,null,null,"植被恢复费安排"]
["龙虎山林场改革补助",178,null,null,178,178,178]
["非税收入征收成本",20,null,null,20,20,0,20]
["森林植被恢复支出",220,null,{"v":-220,"d":"-220.00"},0,0,0,{"$nulls":4},"并入市级专项"]
["林长制工作经费",null,{"v":20,"d":"20.00"},null,20,20,20]
["沅江市林业局",{"$f":"SUM(B870:B878)","v":434},{"$f":"SUM(C870:C878)","v":{"v":29,"d":"29.00"}},{"$f":"SUM(D870:D878)","v":{"v":-224,"d":"-224.00"}},{"$f":"SUM(E870:E878)","v":239},{"v":239,"d":"239.00"},{"$f":"SUM(G870:G878)","v":{"v":202,"d":"202.00"}},{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["乡村振兴工作专项",104,null,{"v":-104,"d":"-104.00"},{"$f":"B880+C880+D880","v":0},0,{"$nulls":4},"乡村振兴战略领导小组办公室30万元、宣传20万元、督查20万元、调研14万元、贫困监测及信息系统管理30万元、学习交流50万元。"]
["乡村振兴战略领导小组工作经费",null,{"v":40,"d":"40.00"},null,40,40,40]
["乡村振兴工作督导专项",null,{"v":30,"d":"30.00"},null,30,30,30]
["信息管理专项",null,{"v":20,"d":"20.00"},null,20,20,20]
["档案管理专项",null,{"v":10,"d":"10.00"},null,10,10,10]
["社会扶贫专项",null,{"v":20,"d":"20.00"},null,20,20,20]
["乡村振兴局",104,{"$f":"SUM(C880:C885)","v":{"v":120,"d":"120.00"}},{"$f":"SUM(D880:D885)","v":{"v":-104,"d":"-104.00"}},{"$f":"SUM(E881:E885)","v":{"v":120,"d":"120.00"}},{"v":120,"d":"120.00"},{"$f":"SUM(G880:G885)","v":{"v":120,"d":"120.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["留守人员工作经费、维稳工作经费及深化供销合作社综合改革工作经费\n",40,{"v":5,"d":"5.00"},null,{"$f":"B887+C887+D887","v":45},45,45,{"$nulls":3},"留守人员工作经费、维稳工作经费及深化供销合作社综合改革工作经费三个专项40万元2018年整体打包纳入财政预算"]
["沅江市供销合作社联合社",40,{"$f":"SUM(C887:C887)","v":{"v":5,"d":"5.00"}},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"$f":"SUM(G887:G887)","v":{"v":45,"d":"45.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["农业股汇总",{"$f":"B888+B886+B879+B869+B857+B851+B841+B834+B832+B825+B836","v":3077},{"$f":"C888+C886+C879+C869+C857+C851+C841+C834+C832+C825+C836","v":{"v":262,"d":"262.00"}},{"$f":"D888+D886+D879+D869+D857+D851+D841+D834+D832+D825+D836","v":-469.04},{"$f":"E888+E886+E879+E869+E857+E851+E841+E834+E832+E825+E836","v":2869.96},2869.96,{"$f":"G888+G886+G879+G869+G857+G851+G841+G834+G832+G825+G836","v":2201.96},{"v":40,"d":"40.00"},{"v":628,"d":"628.00"},{"v":0,"d":"0.00"}]
[]
["琼湖办事处",266.3,null,{"$f":"-163.8+35-30","v":-158.8},107.5,{"$f":"SUM(G891:I891)","v":198.2},{"$f":"90.7","v":90.7},{"$f":"102.5+35-30","v":107.5},null,null,"其中公墓收入40万"]
["胭脂湖办事处",52.15,null,{"$f":"-24.35-10","v":-34.35},17.8,61.5,43.7,{"$f":"27.8-10","v":17.8},null,null,"其中公墓收入20万"]
["新湾镇",31.4,{"$f":"177.4-10","v":167.4},null,198.8,220.3,21.5,{"$f":"208.8-10","v":198.8},null,null,"其中公墓收入20万"]
["南嘴镇",117.1,{"$f":"437.9-55","v":382.9},null,500,523.1,23.1,{"$f":"555-55","v":500},null,null,"其中公墓收入65万"]
["草尾镇",14.4,{"$f":"782.6-290","v":492.6},null,507,579.9,72.9,{"$f":"797-290","v":507},null,null,"其中公墓收入300万"]
["黄茅洲镇",30.05,{"$f":"401.95-70","v":331.95},null,362,425.6,63.6,{"$f":"432-70","v":362},null,null,"其中公墓收入80万"]
["阳罗洲镇",294.6,null,{"$f":"-154.6-90","v":-244.6},50,95.9,45.9,{"$f":"140-90","v":50},null,null,"其中公墓收入100万"]
["四季红镇",2.25,{"$f":"29.75-10","v":19.75},null,22,58.2,36.2,{"$f":"32-10","v":22},null,null,"其中公墓收入20万"]
["南大膳镇",14.4,{"$f":"865.6-90","v":775.6},null,790,875.3,85.3,{"$f":"880-90","v":790},null,null,"其中公墓收入100万"]
["泗湖山镇",258.3,{"$f":"720.93-75","v":645.93},null,904.23,955.13,50.9,{"$f":"979.23-75","v":904.23},null,null,"其中公墓收入90万"]
["共华镇",530.3,{"$f":"274.7-140","v":134.7},null,665,729.9,64.9,{"$f":"805-140","v":665},null,null,"其中公墓收入150万"]
["茶盘洲镇",1506,null,{"$f":"-617.63-20","v":-637.63},868.37,916.17,47.8,{"$f":"888.37-20","v":868.37},null,null,"其中公墓收入30万"]
["12个乡镇转移支付（财政拨款部分）",646.5,null,null,646.5,0]
["净下洲免费通行（泗湖山）",null,{"v":49,"d":"49.00"},null,49,49,49,{"$nulls":3},"历年报告追加"]
["乡镇汇总",{"$f":"SUM(B891:B904)","v":3763.75},{"$f":"SUM(C891:C904)","v":2999.83},{"$f":"SUM(D891:D904)","v":-1075.38},{"$f":"SUM(E891:E904)","v":5688.2},{"v":5688.2,"d":"5688.20"},{"$f":"SUM(G891:G904)","v":{"v":695.5,"d":"695.50"}},{"$f":"SUM(H891:H904)","v":{"v":4992.7,"d":"4992.70"}},{"$f":"SUM(I891:I904)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J891:J904)","v":{"v":0,"d":"0.00"}}]
["全市汇总",{"$f":"B905+B889+B812+B627+B446+B333+B813+B572","v":37567.411},{"$f":"C905+C889+C812+C627+C446+C333+C813+C572","v":{"v":8476.971,"d":"8476.97"}},{"$f":"D905+D889+D812+D627+D446+D333+D813+D572","v":{"v":-7222.899,"d":"-7222.90"}},{"$f":"E905+E889+E812+E627+E446+E333+E813+E572","v":38821.483},{"v":36479.053,"d":"36479.05"},{"$f":"G905+G889+G812+G627+G446+G333+G813+G572","v":{"v":22284.013,"d":"22284.01"}},11844.28,2350.76,2342.43]

{"sheet":"表7","index":10,"n_rows":186,"n_cols":10,"rows_kept":186,"merged":[[1,0,1,8],[2,4,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[146,2,148,2],[153,2,155,2],[159,2,162,2],[175,7,176,7]]}
["表7"]
["2022年市级专项预算异动明细汇总表（草案）"]
[{"$nulls":8},"单位：万元","单位：万元"]
["项目名称","科目","2021年预算金额","2022年申报增加金额","拟定增加金额","拟定减少金额","2022拟定金额","备注","政策依据及标准","类别"]
[]
["汇总合计",null,{"$f":"C7+C8","v":177249.949},92932.4541,76357.295,-41406.264,212200.98]
["一般公共预算合计",null,{"$f":"C9+C23+C53+C110+C133+C165+C175","v":103430.805},{"$f":"D9+D23+D53+D110+D133+D165+D175","v":52189.4741},{"$f":"E9+E23+E53+E110+E133+E165+E175","v":43119.725},{"$f":"F9+F23+F53+F110+F133+F165+F175","v":-7392.12},{"$f":"G9+G23+G53+G110+G133+G165+G175","v":139158.41}]
["政府性基金合计",null,{"$f":"C145","v":73819.144},40742.98,33237.57,-34014.144,73042.57]
["一、工资福利类项目",null,{"$f":"SUM(C10:C21)","v":12986.74},10710.61,6172.69,-150,19009.43]
["全市绩效考核奖金","201",{"v":9370,"d":"9370.00"},{"v":5800,"d":"5800.00"},{"v":3630,"d":"3630.00"},null,{"$f":"C10+E10+F10","v":{"v":13000,"d":"13000.00"}},null,null,1]
["公务交通补贴","201",{"v":1900,"d":"1900.00"},null,{"v":100,"d":"100.00"},null,{"v":2000,"d":"2000.00"},null,"按上年实际支出数测算",1]
["乡镇工资提标","201",{"v":1300,"d":"1300.00"},{"$nulls":3},{"v":1300,"d":"1300.00"},"卫生系统按30%","2021年半年507万，另卫生系统189万*30%",1]
["城管局协管员工资","212",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},null,{"v":-150,"d":"-150.00"},{"v":0,"d":"0.00"},"调整至单位专项","50名协管员工资，一年一签",4]
["政务中心窗口工作人员餐补","201",{"v":134,"d":"134.00"},{"$nulls":3},{"$f":"C14+E14+F14","v":{"v":134,"d":"134.00"}},null,"窗口应到330人，实际314人，15元/天，338元/月",1]
["高层次人才补贴","201",{"v":90,"d":"90.00"},{"$nulls":3},{"v":90,"d":"90.00"},null,"组织部牵头实施",1]
["畜牧退休人员工资补差",201,{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"},null,null,1]
["职教幼教退休待遇补差","201",12.74,{"$nulls":3},12.74,null,"据实测算",1]
["在职及离休人员工资普调",201,null,4417.92,{"v":2100,"d":"2100.00"},null,{"v":2100,"d":"2100.00"},"新增","1月份已拨1472.64万,上级补助3432万除外"]
["人才补贴经费及选调生相关工作资金","201",null,130.69,130.69,null,130.69,null,"1月份已拨130.68万"]
["茶盘洲电管站人员安置","201",null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["民办代课教师生活困难补助",205,null,{"v":162,"d":"162.00"},{"v":162,"d":"162.00"},null,{"v":162,"d":"162.00"},null,"已纳入转移支付基数270000元/月*12*0.5=1620000",1]
[]
["二、基本运转类项目",null,{"$f":"SUM(C24:C51)","v":{"v":17448.7,"d":"17448.70"}},{"$f":"SUM(D24:D51)","v":1250.32},{"$f":"SUM(E24:E51)","v":1344.36},{"$f":"SUM(F24:F51)","v":-653.88},{"$f":"SUM(G24:G51)","v":18139.18}]
["政府债券付息支出","232",{"v":11015,"d":"11015.00"},{"v":435,"d":"435.00"},{"v":281,"d":"281.00"},null,{"$f":"C24+E24+F24","v":{"v":11296,"d":"11296.00"}},null,"按实增加",2]
["南洞庭湿地保护事务中心运转经费","213",{"v":2000,"d":"2000.00"},null,null,-213.03,1786.97,null,null,1]
["漉湖湿地保护事务中心运转经费",null,{"v":2000,"d":"2000.00"},null,null,-315.85,1684.15]
["消防大队经费","224",{"v":607.8,"d":"607.80"},null,47.16,null,{"$f":"C27+E27+F27","v":654.96},"政府常务会（2020）9号","其中非税20万。湘北消防站增加5人*7.2,1台车7万,租凭4.16万",2]
["市治大院运转及维护","201",{"v":425,"d":"425.00"},43.52,43.52,null,468.52,"增加部分按合同金额据实测算","水电费、维修维护、物业管理",2]
["公务用车平台经费","201",{"v":335,"d":"335.00"},{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"},null,{"v":344.6,"d":"344.60"},"新增北斗导航系统维护费，按合同金额","公务用车平台油费、维修费等",2]
["全市性会议","201",{"v":240,"d":"240.00"},null,null,{"v":-60,"d":"-60.00"},{"v":180,"d":"180.00"},null,"含两会、经济工作会议、乡村振兴工作会议等全市性会议",2]
["人武部民兵训练、征兵、装备及机构经费","203",{"v":240,"d":"240.00"},{"v":140,"d":"140.00"},{"v":60,"d":"60.00"},null,{"v":300,"d":"300.00"},"2019年追加38万，2020年追加28万","2022年议军会议确定增加至270万,1月份另追加30万",2]
["政府投资审计、外购服务","201",{"v":100,"d":"100.00"},{"v":250,"d":"250.00"},{"v":80,"d":"80.00"},null,{"v":180,"d":"180.00"},null,"审计局报告申请增加200万,另2021年还需50万元",2]
["国有资产清查专项","201",{"v":95,"d":"95.00"},null,null,{"v":-45,"d":"-45.00"},{"v":50,"d":"50.00"},null,null,2]
["市级接待专项","201",{"v":80,"d":"80.00"},null,null,{"v":-20,"d":"-20.00"},{"v":60,"d":"60.00"},null,"按2021年实际支出测算",2]
["人大政协培训经费","201",{"v":70,"d":"70.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,{"v":80,"d":"80.00"},null,"人大40，政协40",2]
["乡镇消防工作经费","224",{"v":60,"d":"60.00"},{"$nulls":3},{"v":60,"d":"60.00"},null,"政府常务会议纪要（2018）12号，每年12个镇、街道安排5万/年*12=60万元",2]
["国库集中支付局设备及维护费用","201",{"v":40,"d":"40.00"},{"$nulls":3},{"v":40,"d":"40.00"},null,null,2]
["人大代表群众工作室建设","201",{"v":32,"d":"32.00"},{"$nulls":3},{"v":32,"d":"32.00"},null,"上级文件要求",2]
["政协委员工作室建设","201",{"v":32,"d":"32.00"},{"$nulls":3},{"v":32,"d":"32.00"},null,"上级文件要求",2]
["武警官兵生活及水电费补助","204",{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"},null,null,2]
["人大代表经费","201",{"v":26.9,"d":"26.90"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},null,{"v":28.1,"d":"28.10"},null,"按代表人数据实增加",2]
["综改办专项经费","201",{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"},null,null,2]
["卫健局基层医疗机构运转经费",{"$nulls":3},455.88,null,455.88,null,"职业年金267.36万元，乡镇补贴188.52万元"]
["城管局执法装备添置等经费","212",null,{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"},null,"协助交警执法违章停车，计划200万，交警30%，城管70%"]
["车管所建设","204",null,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},null,"非税计划200万，交警30%，城管70%"]
["乡镇财政管理专项","201",null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},null,"乡镇财政管理及债务化解绩考奖励",2]
["村、社区支部书记培训经费","201",null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},"组织部单位专项调入"]
["组工干部外出培训","201",null,{"v":22,"d":"22.00"},{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"},"组织部单位专项调入"]
["交流干部生活保障专项经费","201",null,{"v":25,"d":"25.00"},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},"政府办单位专项调入"]
["乡镇、街道人大工作经费",201,null,{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"},null,"标准：12个乡镇（街道）*2万元，共计24万元。"]
["教育基金会工作经费",205,null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},"参照老年科协专项2021年35万",null,2]
[]
["三、民生事业类项目",null,{"$f":"SUM(C54:C108)","v":42295.28},22113.0441,16995.8175,-773.24,58517.8575]
["机关事业单位退休费","208",{"v":20000,"d":"20000.00"},{"v":6000,"d":"6000.00"},{"v":5000,"d":"5000.00"},null,{"$f":"C54+E54+F54","v":{"v":25000,"d":"25000.00"}},"已核",null,3]
["村级组织运转经费","213",{"v":4704.5,"d":"4704.50"},null,{"v":15.5,"d":"15.50"},null,{"v":4720,"d":"4720.00"},null,"按实增加",3]
["城乡居民基本医疗保险基金补助","210",{"v":2167,"d":"2167.00"},42.54,42.54,null,2209.54,"2021年各级财政配套580元/人，每年增长30元/人","中央配套=610*80%=488元/人；                 省级配套=（610-488）*70%=85.4元/人；          市县配套=（610-488）*30%=36.6元/人；        市县应配套36.6元/人*60.37万人=2209.54万元",3]
["职业年金","208",{"v":2000,"d":"2000.00"},{"v":551.5,"d":"551.50"},null,null,{"v":2000,"d":"2000.00"},null,"2022年预计虚账做实金额(预计人均4.5万元，退休500人，在职死亡20人，转移47人)据实安排",3]
["改善办学条件及危房改造专项资金","205",null,{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},null,{"v":2000,"d":"2000.00"},"由教育局单位专项转入"]
["城乡居民养老保险基金补助","208",{"v":1346,"d":"1346.00"},null,null,{"v":-346,"d":"-346.00"},{"v":1000,"d":"1000.00"},null,"政策性配套增加，2020年退休人员补贴718.9万，2020年缴费人员补贴50万，2020年本级财政对贫困人员及特殊人员补贴232.76万元",3]
["洞庭湖区农民减轻负担转移支付资金","213",{"v":1337,"d":"1337.00"},{"$nulls":3},{"v":1337,"d":"1337.00"},null,"共2205万元,乡镇1337万元,另基层水管单位公益性补助240万，一线堤防维护628万纳入水利部门预算",3]
["基药零差率补偿","210",{"v":1010,"d":"1010.00"},{"v":700,"d":"700.00"},null,null,{"v":1010,"d":"1010.00"},null,"总额2600万，原渠道统筹700万，上级指标890万",3]
["殡葬改革经费","208",{"v":1000,"d":"1000.00"},null,null,{"v":-200,"d":"-200.00"},{"v":800,"d":"800.00"},"根据实际支出据实拨付","包括：工作经费、村级红白理事会经费、老墓整治、棺木收缴等支出",3]
["死亡抚恤","208",{"v":900,"d":"900.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,{"v":1000,"d":"1000.00"},"根据实际支出据实拨付",null,3]
["全市社区运转经费","212",{"v":900,"d":"900.00"},{"$nulls":3},{"v":900,"d":"900.00"},null,"含民政、城管考核88万",3]
["公立医院药品零差率补偿","210",{"v":776,"d":"776.00"},{"$nulls":3},{"v":776,"d":"776.00"},null,null,3]
["城镇退休人员独生子女奖励","208",{"v":640,"d":"640.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},null,{"v":820,"d":"820.00"},"已核","政策性配套50%，湘人口发{2014}12号文件，17200人*960元/年*0.5=825.6万",3]
["基本公共卫生配套经费","210",{"v":600,"d":"600.00"},{"$nulls":3},{"v":600,"d":"600.00"},null,"政策性配套",3]
["国有农场改革补助","213",{"v":596,"d":"596.00"},{"$nulls":3},{"v":596,"d":"596.00"},null,"其中农牧职工养老保险缴费296万，茶盘洲300万",3]
["残疾人就业保障金","208",{"v":550,"d":"550.00"},{"$nulls":3},{"v":550,"d":"550.00"},null,"非税安排",3]
["退役军人优抚本级配套","208",{"v":517,"d":"517.00"},{"v":2198,"d":"2198.00"},{"v":483,"d":"483.00"},null,{"v":1000,"d":"1000.00"},"根据实际支出据实解决","整合原市级专项：医保七类人员特殊群体医保、企业军转干、义务兵家属优待金、退役人员再就业援助、退役士兵地方一次性经济补助、再就业援助对象社保补贴、自主择业军转干医保、现役士兵立功受奖、优抚对象走访及解困、待安置期间社保医保生活补助等"]
["农村奖励扶助、特别扶持","210",{"v":410,"d":"410.00"},{"v":150,"d":"150.00"},null,null,{"v":410,"d":"410.00"},null,"湘财教（2013）56号文件要求配套，去年奖扶4818人，特扶973人，今年奖扶6400人，特扶1300人",3]
["雪亮工程（城区）","204",{"v":393,"d":"393.00"},163.34,163.34,null,556.34,"已核","2022年预计建设费369.81万元，维护费39万，链路租金117.53万，另加电费30万，1月份已拨495.999万",3]
["平安沅江建设","204",{"v":390,"d":"390.00"},null,null,{"v":-109.8,"d":"-109.80"},{"v":280.2,"d":"280.20"},"正在送财评","1.2.3.7期维护费157.2万元,6期30万,四期39万,五期44万,另加电费10万",3]
["残疾人困难补助","208",{"v":344,"d":"344.00"},{"v":7,"d":"7.00"},null,null,{"v":344,"d":"344.00"},null,"政策性配套，13000人*75元*12月*0.3",3]
["医保基金本级配套及离休、伤残医疗保障费",210,{"v":300,"d":"300.00"},729.31,57.31,null,357.31,"医保基金问题整改","1、三项承诺357.31万元  2、离休、伤残医疗费用每年约372万元，是否先剔除医保政策负担75%，余下25%由财政负担。",3]
["社区惠民项目资金","212",{"v":287,"d":"287.00"},{"$nulls":3},{"v":287,"d":"287.00"},null,"党建工作考核要求",3]
["四季红老年移民生活补贴","213",{"v":160,"d":"160.00"},{"$nulls":3},{"v":160,"d":"160.00"},null,null,3]
["企业离休人员及遗孀生活补贴","208",{"v":119.8,"d":"119.80"},null,null,-1.64,118.16,"已核","遗孀28人，发3个月离休费的7人，特困离休干部11人，2021年提标14.67万，2022年103.49万",3]
["文化事业发展专项","207",{"v":100,"d":"100.00"},{"v":500,"d":"500.00"},{"v":400,"d":"400.00"},null,{"v":500,"d":"500.00"},null,"含宣传部100万及、对外宣传合作经费及文化兴市300万",3]
["残疾儿童康复救助经费","208",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"},null,"政府常务会议2019年3号",3]
["社区党建服务中心建设","201",{"v":100,"d":"100.00"},null,null,{"v":-30,"d":"-30.00"},{"v":70,"d":"70.00"},"社保股核实，双凤60万，新南10万未付","政府常务会议纪要，1月份已拨70万",3]
["政府购买养老服务","208",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"},null,"政策性配套",3]
["教学质量奖","205",{"v":80,"d":"80.00"},{"$nulls":3},{"v":80,"d":"80.00"},null,null,5]
["独生子女保健费","208",{"v":76.8,"d":"76.80"},null,null,{"v":-46.8,"d":"-46.80"},{"v":30,"d":"30.00"},"已核","湘财教（2013）56号文件要求配套",3]
["政法委综治、维稳及信访经费","201",{"v":75,"d":"75.00"},null,null,{"v":-3,"d":"-3.00"},{"v":72,"d":"72.00"},null,"按全市人口每人一元预算，户籍人口72.26万",3]
["全市维稳工作经费","201",null,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},null,"1月份已拨277万"]
["建国前老工人补助","208",{"v":70,"d":"70.00"},null,null,{"v":-36,"d":"-36.00"},{"v":34,"d":"34.00"},"2021年实际支出33.2万","政策性配套",3]
["改制企业社会化移交","206",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"},null,null,3]
["老乡村医生生活困难补助","210",46.18,60.82,60.82,null,{"v":107,"d":"107.00"},null,"政策性配套，上级转移支付基数",3]
["资助特困学生、救助特困教师基金","205",{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"},null,null,3]
["举报毒品违法犯罪奖励经费","204",{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"},null,null,6]
["文艺作品扶持奖励经费","207",{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"},null,"原文联单位专项13.8万，建议转入",5]
["长春垸西线堤顶道路硬化工程","213",null,{"v":2627.2375,"d":"2627.24"},{"v":2627.2375,"d":"2627.24"},null,{"v":2627.2375,"d":"2627.24"},"工程款1500万，1000万本金，127.2375万利息","沅府阅[2021]49号，一次性项目支出",6]
["困难群众救助本级配套","208",null,{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},null,{"v":2000,"d":"2000.00"},"按年度实际支出据实安排","城乡低保配套、特困人员供养资金、孤儿、事实无人抚养儿童生活补助、流浪乞讨人员生活补助、敬老院失能半失能供养人员护理费、乡镇社工站工作经费、五保户供养、敬老院管理人员经费、困难对象保险、临时救济等",3]
["乡村“雪亮工程”建设与维护","204",null,{"v":624.1266,"d":"624.13"},624.12,null,624.12,null,"2021年政府常务会议6号，2021年应付60%，624.1266万元，2022年330.5832万元，2023年330.5832万元，1月份已拨624.12万",3]
["从教30年退休一次性补贴",205,null,{"v":202,"d":"202.00"},{"v":202,"d":"202.00"},null,{"v":202,"d":"202.00"},"新增","1月分已拨202万"]
["教育公用经费配套及考点设备改造",205,null,{"v":380,"d":"380.00"},{"v":380,"d":"380.00"},null,{"v":380,"d":"380.00"},"新增","1月份已拨380万"]
["教育退休教师慰问体检和乡镇教师乡镇补贴",205,null,{"v":156,"d":"156.00"},{"v":156,"d":"156.00"},null,{"v":156,"d":"156.00"},"新增","1月份已拨156万"]
["政通学校小学部租赁费",205,null,{"v":398,"d":"398.00"},{"v":398,"d":"398.00"},null,{"v":398,"d":"398.00"},"由教育局单位专项转入","1月份已拨398万"]
["乡村教师定向培养",205,null,{"v":316,"d":"316.00"},{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},"按年度实际支出据实安排","根据市政府委培合同",5]
["校车运营补贴","205",null,{"v":330,"d":"330.00"},329.08,null,329.08,null,"1月份已拨付329.08万"]
["教育安全保障工作经费","205",null,{"v":190,"d":"190.00"},{"v":190,"d":"190.00"},null,{"v":190,"d":"190.00"}]
["机关养老保险独生子女父母奖励",208,null,{"v":289,"d":"289.00"},{"v":280,"d":"280.00"},null,{"v":280,"d":"280.00"},"已核","2022年预计代发独生子女289万（2020年实际发放2547人228万+2022年预计新增600人61万）",3]
["社区卫生服务中心人员工资及工作经费",210,null,{"v":255.3,"d":"255.30"},{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"},null,"40人*2万/人，1月份已拨60万",3]
["企业职工基本养老保险基金补助","208",null,{"v":218,"d":"218.00"},{"v":218,"d":"218.00"},null,{"v":218,"d":"218.00"},"已核","应配套390万，历年结余172万",3]
["城乡居民养老保险丧葬补助","208",null,{"v":216,"d":"216.00"},{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"},null,"《湖南省城乡居民基本养老保险丧葬补助金实施意见》",3]
["养老保险待遇核查整改工作经费",208,null,128.87,128.87,null,128.87,"新增","1月份已拨128.87万"]
["农民工工资保障应急周转金",208,null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},null,"2019年第3次常务会议，1月份已拨46万",3]
[]
["四、农林水、环保及城市建设",null,{"$f":"SUM(C111:C131)","v":{"v":15195,"d":"15195.00"}},{"v":13497.5,"d":"13497.50"},{"v":13083.6,"d":"13083.60"},{"v":-3720,"d":"-3720.00"},{"v":24558.6,"d":"24558.60"}]
["生态保护和环境治理","211",{"v":3743,"d":"3743.00"},null,null,{"v":-2500,"d":"-2500.00"},{"$f":"C111+E111+F111","v":{"v":1243,"d":"1243.00"}},"根据政府常务会议","农村人居环境服务外包经费",4]
["工业产业扶持资金","206",{"v":3000,"d":"3000.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},null,{"v":3500,"d":"3500.00"},null,null,4]
["乡村振兴衔接资金（行业）","213",{"v":1700,"d":"1700.00"},null,null,{"v":-1220,"d":"-1220.00"},{"v":480,"d":"480.00"},"健康扶贫2022年暂停，平均每月64万","教育扶贫助学2021年191万元,防贫保险农业人口10元/人,289万元.",4]
["乡村振兴衔接资金（专项）","213",{"v":1500,"d":"1500.00"},{"$nulls":3},{"v":1500,"d":"1500.00"},null,"本级配套，其中100万用于一镇两村示范点建设",4]
["农业保险县级配套资金","213",{"v":1000,"d":"1000.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},null,{"v":1800,"d":"1800.00"},null,"根据省级文件要求安排，2021年实际配套1800万",4]
["项目前期业务费","201",{"v":1000,"d":"1000.00"},{"$nulls":3},{"v":1000,"d":"1000.00"},null,"发改局主导的全市项目申报",4]
["现代农业发展资金","213",{"v":1000,"d":"1000.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},null,{"v":1500,"d":"1500.00"},null,"市委常委会议纪要,产业扶植（现代农业、粮食生产、生猪生产、农信担风险金）其中500万用于扶持芦菇产业发展",4]
["常年禁渔工作经费","213",{"v":600,"d":"600.00"},{"v":120,"d":"120.00"},null,null,{"v":600,"d":"600.00"},null,"上级补助安排，减“智慧渔政”运维费，增加一艘50吨船的维护费",4]
["城市生活垃圾焚烧发电项目","211",{"v":407,"d":"407.00"},{"$nulls":3},{"v":407,"d":"407.00"},null,"上解益阳市",4]
["河湖垃圾治理经费","211",{"v":400,"d":"400.00"},{"$nulls":3},{"v":400,"d":"400.00"},null,"政府常务会议纪要",4]
["安全生产基金","224",{"v":300,"d":"300.00"},{"$nulls":3},{"$f":"C121+E121+F121","v":{"v":300,"d":"300.00"}},null,"各乡镇，应急事务局等单位",4]
["防汛抢险工作经费","213",{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"},null,null,4]
["农村饮水安全工程维修养护资金","213",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"},null,null,4]
["气象事务专项","220",{"v":95,"d":"95.00"},{"$nulls":3},{"v":95,"d":"95.00"},null,"其中区域自动气象观测站网维护10万，气象预警大喇叭和电子屏维护费15万，气象事业费30万，防雷安全监管20万，三农气象服务10万",2]
["城市桥梁维护","214",{"v":30,"d":"30.00"},{"$nulls":3},{"v":30,"d":"30.00"},null,null,4]
["农产品质量安全追溯“身份证”管理体系建设","213",{"v":20,"d":"20.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":70,"d":"70.00"},null,"益政办发（2019）16号，包含畜牧、水产、蔬菜、粮食产地溯源等",4]
["交通基础设施建设","214",null,{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"},null,{"v":10000,"d":"10000.00"},null,"全市交通建设项目支出"]
["农房一体确权登记颁证专项",213,null,{"v":775,"d":"775.00"},{"v":775,"d":"775.00"},null,{"v":775,"d":"775.00"},null,"政府常务会议（2020）2号，本项目分三年实施，3101.27万元，2021年775.3922万元，2022年安排777.02万元（2023年付），1月份已拨775万",4]
["北部片区垃圾焚烧发电项目",201,null,{"v":382.5,"d":"382.50"},{"v":105.6,"d":"105.60"},null,{"v":105.6,"d":"105.60"},null,"镇协调工作经费180万、村协调工作经费50万、农田补偿20万、干警协调工作费用132.5万，1月份已拨276.9万（政府性基金）",4]
["红绿灯等交通安全设施建设",204,null,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["植被恢复费安排的专项",213,null,{"v":220,"d":"220.00"},{"v":203,"d":"203.00"},null,{"v":203,"d":"203.00"},null,"非税安排，17万列林业局单位专项"]
[]
["五、经济发展类项目",null,{"$f":"SUM(C134:C143)","v":{"v":5736,"d":"5736.00"}},{"v":2605,"d":"2605.00"},{"v":2580,"d":"2580.00"},{"v":-16,"d":"-16.00"},{"v":8300,"d":"8300.00"}]
["税收征管及奖励经费","201",{"v":4000,"d":"4000.00"},{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},null,{"$f":"C134+E134+F134","v":{"v":6000,"d":"6000.00"}},"据实增加","含税务3700、财政400、税控联管单位802、乡镇财政管理及资金监管经费209、乡镇税收征管经费500，税控联管工作经费288万等",5]
["金财工程维护费用","201",{"v":596,"d":"596.00"},null,null,{"v":-16,"d":"-16.00"},{"v":580,"d":"580.00"},null,null,5]
["财评中心评审经费","201",{"v":500,"d":"500.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,{"v":600,"d":"600.00"},"据实增加",null,5]
["全市性招商引资","216",{"v":300,"d":"300.00"},{"$nulls":3},{"v":300,"d":"300.00"},null,"商务局（投促中心）、财政局",5]
["财政系统安可替代工程实施","201",{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"},null,null,5]
["财政业务系统等保测评备案及安全服务费用","201",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"},null,"益财办（2021）242号",5]
["经促会工作经费","201",{"v":40,"d":"40.00"},{"v":35,"d":"35.00"},{"v":10,"d":"10.00"},null,{"v":50,"d":"50.00"},null,"5个经促会，15万/个，安化80万，其他县50万",5]
["预算一体化系统维护经费","201",null,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"},null,"湘财办（2020）6号，湘财办（2021）11号",5]
["农信担体系建设",201,null,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},null,"含3名劳务派遣人员工资及工作经费",5]
["“三高四新”财源建设工程",201,null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},null,"协税办，政府常务会议纪要",5]
[]
["六、政府性基金安排的项目",null,{"$f":"SUM(C146:C163)","v":{"v":73819.144,"d":"73819.14"}},{"$f":"SUM(D146:D163)","v":40742.98},{"$f":"SUM(E146:E163)","v":33237.57},{"$f":"SUM(F146:F163)","v":{"v":-34014.144,"d":"-34014.14"}},{"$f":"SUM(G146:G163)","v":73042.57}]
["征地拆迁补偿支出",null,{"v":8800,"d":"8800.00"},{"v":-8300,"d":"-8300.00"},null,{"v":-8300,"d":"-8300.00"},{"$f":"C146+E146+F146","v":{"v":500,"d":"500.00"}}]
["创建工作经费和奖励",null,{"$f":"6000-326.33-100-400","v":5173.67},{"v":400,"d":"400.00"},null,-4773.67,{"v":400,"d":"400.00"}]
["创建引导资金（用于城区基础设施建设）",null,null,{"v":1500,"d":"1500.00"},{"v":1500,"d":"1500.00"},null,{"v":1500,"d":"1500.00"}]
["其他城市建设支出",null,null,1340.97,1340.97,null,1340.97]
["农村人居环境整治",null,{"v":1500,"d":"1500.00"},{"v":2500,"d":"2500.00"},{"v":1000,"d":"1000.00"},null,{"v":2500,"d":"2500.00"}]
["补助被征地农民支出",null,{"v":2000,"d":"2000.00"},null,null,{"v":-2000,"d":"-2000.00"},{"v":0,"d":"0.00"}]
["其他土地出让金安排的支出",null,{"v":14650,"d":"14650.00"},{"v":33700,"d":"33700.00"},{"v":19050,"d":"19050.00"},null,{"$f":"C152+E152+F152","v":{"v":33700,"d":"33700.00"}},null,"含隐性债务还本支出"]
["其他土地出让业务支出",null,null,459.56,459.56,null,459.56]
["城市基础设施（住建局）",null,{"v":1380,"d":"1380.00"},null,null,{"v":-1280,"d":"-1280.00"},{"v":100,"d":"100.00"},null,"城市基础设施配套费安排的支出"]
["城市基础设施（住建局）",null,null,{"v":849.8,"d":"849.80"},849.39,null,849.39]
["其他城市基础设施配套费",null,null,430.61,430.61,null,430.61]
["中心城区水环境综合治理",211,1200,{"v":6000,"d":"6000.00"},null,null,{"v":1200,"d":"1200.00"},null,"污水处理费安排1200万，PPP项目运营费用，根据合同金额据实安排",4]
["车辆通行费安排的支出",null,55,{"v":55,"d":"55.00"},null,null,{"$f":"C158+E158+F158","v":{"v":55,"d":"55.00"}}]
["专项债券付息",null,{"v":3400,"d":"3400.00"},2923.61,2923.61,null,6323.61]
["交通基础设施建设",null,{"$f":"36600-74-865.526","v":{"v":35660.474,"d":"35660.47"}},{"v":-2000,"d":"-2000.00"},null,{"$f":"-18526+865.526","v":{"v":-17660.474,"d":"-17660.47"}},{"v":18000,"d":"18000.00"},null,"包含公路养护中心配套资金2000万，其中（农村公路大中修1000万、库内危桥改造工程300万、农村公路日常养护500万、泗湖山轮渡新设备200万）"]
["船舶污染物回收",null,null,{"v":220,"d":"220.00"},220,null,{"v":220,"d":"220.00"}]
["中心城区水环境综合治理",{"$nulls":3},{"v":4800,"d":"4800.00"},null,{"v":4800,"d":"4800.00"}]
["其他政府性基金安排的支出",null,null,{"$f":"656.39+7.04","v":663.43},{"$f":"656.39+7.04","v":663.43},null,663.43]
[]
["七、其他项目",null,{"$f":"SUM(C166:C173)","v":{"v":7794.085,"d":"7794.09"}},{"v":1000,"d":"1000.00"},{"v":2943.2575,"d":"2943.26"},{"v":-104,"d":"-104.00"},{"v":10633.3425,"d":"10633.34"}]
["预备费","227",{"v":5000,"d":"5000.00"},{"$nulls":3},{"$f":"C166+E166+F166","v":{"v":5000,"d":"5000.00"}},null,"按《预算法》要求设置财力的1%－3%",6]
["非税收入拨款","201",{"v":2065.085,"d":"2065.09"},null,{"$f":"734.91+225.12-370+332.6-14.3+210.17-42.04-4-455.88-5+853.7975-51+528.88","v":{"v":1943.2575,"d":"1943.26"}},null,{"v":4008.3425,"d":"4008.34"},null,"1月份已拨2440.09万元",4]
["竹莲收费站退款","214",{"v":400,"d":"400.00"},null,null,{"v":-100,"d":"-100.00"},{"v":300,"d":"300.00"},null,"上级文件要求，2021-2023年每年300万，2024年429万。",6]
["水利建设资金","213",{"v":200,"d":"200.00"},{"$nulls":3},{"v":200,"d":"200.00"},null,"各乡镇，水利局等部门",4]
["国外政府贷款及卫十项目还本付息","232",{"v":104,"d":"104.00"},null,null,{"v":-4,"d":"-4.00"},{"v":100,"d":"100.00"},null,"上级文件要求",6]
["市政府办对口支援","201",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"},null,"上级文件要求（会同县）暂未取消",6]
["国家赔偿","201",{"v":10,"d":"10.00"},{"$nulls":3},{"v":10,"d":"10.00"},null,"按上级要求设置"]
["益阳师范高等专科学校建设资金","205",null,{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"},null,"1月份已上缴益阳市"]
[]
["八、取消的项目",null,{"$f":"SUM(C176:C186)","v":1975},{"$f":"SUM(D176:D186)","v":1013},{"$f":"SUM(E176:E186)","v":0},{"$f":"SUM(F176:F186)","v":-1975},{"$f":"SUM(G176:G186)","v":0}]
["五保户供养",null,{"v":466,"d":"466.00"},{"v":576,"d":"576.00"},null,{"v":-466,"d":"-466.00"},{"$f":"C176+E176+F176","v":{"v":0,"d":"0.00"}},"合并至困难群众救助本级配套","800人*12月*600元"]
["敬老院管理人员经费",null,{"v":80,"d":"80.00"},{"v":251,"d":"251.00"},null,{"v":-80,"d":"-80.00"},{"$f":"C177+E177+F177","v":{"v":0,"d":"0.00"}},null,"86人*12月*1800元每月+21*12*2600"]
["立项争资奖励","201",{"v":400,"d":"400.00"},null,null,{"v":-400,"d":"-400.00"},{"$f":"C178+E178+F178","v":{"v":0,"d":"0.00"}},"2021年实际支出78万，2020年实际支出108万","发改局主导的全市立项争资奖励，整合至工业扶持专项"]
["智慧沅江建设引导资金","206",{"v":300,"d":"300.00"},null,null,{"v":-300,"d":"-300.00"},{"v":0,"d":"0.00"},null,"整合至工业扶持专项"]
["村级换届选举",null,{"v":180,"d":"180.00"},null,null,{"v":-180,"d":"-180.00"},{"v":0,"d":"0.00"}]
["镇、街道代征社保、医保筹资工作经费","208",{"v":179,"d":"179.00"},{"v":186,"d":"186.00"},null,{"v":-179,"d":"-179.00"},{"v":0,"d":"0.00"},"统筹上级专项安排","社保部分2021年62.06万，医保估算2022年300万"]
["专项人口普查",null,{"v":150,"d":"150.00"},null,null,{"v":-150,"d":"-150.00"},{"v":0,"d":"0.00"}]
["支持电子商务专项",null,{"v":100,"d":"100.00"},null,null,{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00"},null,"（2020）6号会议纪要、沅政办法（2020）23"]
["村级集体经济发展引导资金","213",{"v":50,"d":"50.00"},null,null,{"v":-50,"d":"-50.00"},{"v":0,"d":"0.00"},null,"5个村，10万/村，上级要求配套"]
["教师绩效工资",null,{"v":50,"d":"50.00"},null,null,{"v":-50,"d":"-50.00"},{"v":0,"d":"0.00"}]
["老工伤",null,{"v":20,"d":"20.00"},null,null,{"v":-20,"d":"-20.00"},{"v":0,"d":"0.00"},null,"从2012开始连续10年，2022年后不再安排"]