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["部门：湖南省沅江市三眼塘镇人民政府",{"$nulls":4},"金额单位：万元"]
["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、一般公共预算财政拨款收入","1",{"v":3674.58,"d":"3,674.58"},"一、一般公共服务支出","32",{"v":2139.91,"d":"2,139.91"}]
["二、政府性基金预算财政拨款收入","2",{"v":1706.01,"d":"1,706.01"},"二、外交支出","33",""]
["三、国有资本经营预算财政拨款收入","3","","三、国防支出","34",{"v":1.2,"d":"1.20"}]
["四、上级补助收入","4","","四、公共安全支出","35",30.48]
["五、事业收入","5","","五、教育支出","36",45.92]
["六、经营收入","6","","六、科学技术支出","37",226.55]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","38",259.91]
["八、其他收入","8",{"v":8004.63,"d":"8,004.63"},"八、社会保障和就业支出","39",{"v":1770.59,"d":"1,770.59"}]
["","9","","九、卫生健康支出","40",{"v":55,"d":"55.00"}]
["","10","","十、节能环保支出","41",{"v":438.6,"d":"438.60"}]
["","11","","十一、城乡社区支出","42",{"v":5144.58,"d":"5,144.58"}]
["","12","","十二、农林水支出","43",{"v":2894.38,"d":"2,894.38"}]
["","13","","十三、交通运输支出","44",{"v":18,"d":"18.00"}]
["","14","","十四、资源勘探工业信息等支出","45",""]
["","15","","十五、商业服务业等支出","46",""]
["","16","","十六、金融支出","47",""]
["","17","","十七、援助其他地区支出","48",""]
["","18","","十八、自然资源海洋气象等支出","49",27.26]
["","19","","十九、住房保障支出","50",139.62]
["","20","","二十、粮油物资储备支出","51",""]
["","21","","二十一、国有资本经营预算支出","52",""]
["","22","","二十二、灾害防治及应急管理支出","53",""]
["","23","","二十三、其他支出","54",893.13]
["","24","","二十四、债务还本支出","55",""]
["","25","","二十五、债务付息支出","56",""]
["","26","","二十六、抗疫特别国债安排的支出","57",""]
["本年收入合计","27",{"v":13385.22,"d":"13,385.22"},"本年支出合计","58",{"v":14085.14,"d":"14,085.14"}]
["使用非财政拨款结余","28","","结余分配","59",""]
["年初结转和结余","29",{"v":1226.01,"d":"1,226.01"},"年末结转和结余","60",{"v":526.1,"d":"526.10"}]
["","30","","","61",""]
["总计","31",{"v":14611.23,"d":"14,611.23"},"总计","62",{"v":14611.23,"d":"14,611.23"}]
["注：1.本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]
["    2.本套报表金额单位转换时可能存在尾数误差。","","","","",""]

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["2069999",null,"","  其他科学技术支出",226.55,225.15,"","","","",{"v":1.4,"d":"1.40"}]
["207",null,"","文化旅游体育与传媒支出",246.65,246.65,"","","","",""]
["20701",null,"","文化和旅游",{"v":206,"d":"206.00"},{"v":206,"d":"206.00"},"","","","",""]
["2070109",null,"","  群众文化",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"","","","",""]
["2070199",null,"","  其他文化和旅游支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},"","","","",""]
["20708",null,"","广播电视",31.65,31.65,"","","","",""]
["2070801",null,"","  行政运行",31.65,31.65,"","","","",""]
["20799",null,"","其他文化旅游体育与传媒支出",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},"","","","",""]
["2079999",null,"","  其他文化旅游体育与传媒支出",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},"","","","",""]
["208",null,"","社会保障和就业支出",{"v":1508.71,"d":"1,508.71"},989.45,"","","","",519.25]
["20801",null,"","人力资源和社会保障管理事务",14.43,14.43,"","","","",""]
["2080109",null,"","  社会保险经办机构",14.43,14.43,"","","","",""]
["20807",null,"","就业补助",{"v":6.2,"d":"6.20"},{"v":4,"d":"4.00"},"","","","",{"v":2.2,"d":"2.20"}]
["2080705",null,"","  公益性岗位补贴",{"v":1,"d":"1.00"},"","","","","",{"v":1,"d":"1.00"}]
["2080799",null,"","  其他就业补助支出",{"v":5.2,"d":"5.20"},{"v":4,"d":"4.00"},"","","","",{"v":1.2,"d":"1.20"}]
["20808",null,"","抚恤",{"v":30.2,"d":"30.20"},{"v":30.2,"d":"30.20"},"","","","",""]
["2080801",null,"","  死亡抚恤",{"v":19.2,"d":"19.20"},{"v":19.2,"d":"19.20"},"","","","",""]
["2080899",null,"","  其他优抚支出",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},"","","","",""]
["20810",null,"","社会福利",53.36,53.36,"","","","",""]
["2081004",null,"","  殡葬",53.36,53.36,"","","","",""]
["20811",null,"","残疾人事业",5.97,{"v":0.6,"d":"0.60"},"","","","",5.37]
["2081105",null,"","  残疾人就业和扶贫",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},"","","","",""]
["2081199",null,"","  其他残疾人事业支出",5.37,"","","","","",5.37]
["20819",null,"","最低生活保障",50.38,"","","","","",50.38]
["2081901",null,"","  城市最低生活保障金支出",{"v":15.5,"d":"15.50"},"","","","","",{"v":15.5,"d":"15.50"}]
["2081902",null,"","  农村最低生活保障金支出",34.88,"","","","","",34.88]
["20820",null,"","临时救助",{"v":1,"d":"1.00"},"","","","","",{"v":1,"d":"1.00"}]
["2082001",null,"","  临时救助支出",{"v":1,"d":"1.00"},"","","","","",{"v":1,"d":"1.00"}]
["20821",null,"","特困人员救助供养",44.56,38.96,"","","","",{"v":5.6,"d":"5.60"}]
["2082101",null,"","  城市特困人员救助供养支出",7.24,1.64,"","","","",{"v":5.6,"d":"5.60"}]
["2082102",null,"","  农村特困人员救助供养支出",37.32,37.32,"","","","",""]
["20822",null,"","大中型水库移民后期扶持基金支出",{"v":1258.1,"d":"1,258.10"},{"v":841.1,"d":"841.10"},"","","","",{"v":417,"d":"417.00"}]
["2082201",null,"","  移民补助",{"v":791.1,"d":"791.10"},{"v":784.1,"d":"784.10"},"","","","",{"v":7,"d":"7.00"}]
["2082202",null,"","  基础设施建设和经济发展",{"v":467,"d":"467.00"},{"v":57,"d":"57.00"},"","","","",{"v":410,"d":"410.00"}]
["20826",null,"","财政对基本养老保险基金的补助",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},"","","","",""]
["2082699",null,"","  财政对其他基本养老保险基金的补助",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},"","","","",""]
["20899",null,"","其他社会保障和就业支出",{"v":40.3,"d":"40.30"},{"v":2.6,"d":"2.60"},"","","","",{"v":37.7,"d":"37.70"}]
["2089999",null,"","  其他社会保障和就业支出",{"v":40.3,"d":"40.30"},{"v":2.6,"d":"2.60"},"","","","",{"v":37.7,"d":"37.70"}]
["210",null,"","卫生健康支出",55.22,52.27,"","","","",2.95]
["21004",null,"","公共卫生",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},"","","","",""]
["2100409",null,"","  重大公共卫生服务",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},"","","","",""]
["21007",null,"","计划生育事务",51.17,49.77,"","","","",{"v":1.4,"d":"1.40"}]
["2100716",null,"","  计划生育机构",45.48,45.48,"","","","",""]
["2100717",null,"","  计划生育服务",5.49,4.29,"","","","",{"v":1.2,"d":"1.20"}]
["2100799",null,"","  其他计划生育事务支出",{"v":0.2,"d":"0.20"},"","","","","",{"v":0.2,"d":"0.20"}]
["21099",null,"","其他卫生健康支出",1.55,"","","","","",1.55]
["2109999",null,"","  其他卫生健康支出",1.55,"","","","","",1.55]
["211",null,"","节能环保支出",365.94,{"v":21,"d":"21.00"},"","","","",344.94]
["21101",null,"","环境保护管理事务",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},"","","","",""]
["2110199",null,"","  其他环境保护管理事务支出",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},"","","","",""]
["21104",null,"","自然生态保护",352.94,{"v":8,"d":"8.00"},"","","","",344.94]
["2110402",null,"","  农村环境保护",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"","","","",""]
["2110499",null,"","  其他自然生态保护支出",344.94,"","","","","",344.94]
["212",null,"","城乡社区支出",{"v":5064.13,"d":"5,064.13"},{"v":218,"d":"218.00"},"","","","",{"v":4846.13,"d":"4,846.13"}]
["21201",null,"","城乡社区管理事务",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},"","","","",""]
["2120102",null,"","  一般行政管理事务",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},"","","","",""]
["21208",null,"","国有土地使用权出让收入安排的支出",{"v":3795.31,"d":"3,795.31"},{"v":201,"d":"201.00"},"","","","",{"v":3594.31,"d":"3,594.31"}]
["2120801",null,"","  征地和拆迁补偿支出",{"v":3594.31,"d":"3,594.31"},"","","","","",{"v":3594.31,"d":"3,594.31"}]
["2120803",null,"","  城市建设支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"","","","",""]
["2120804",null,"","  农村基础设施建设支出",{"v":195,"d":"195.00"},{"v":195,"d":"195.00"},"","","","",""]
["21299",null,"","其他城乡社区支出",{"v":1251.82,"d":"1,251.82"},"","","","","",{"v":1251.82,"d":"1,251.82"}]
["2129999",null,"","  其他城乡社区支出",{"v":1251.82,"d":"1,251.82"},"","","","","",{"v":1251.82,"d":"1,251.82"}]
["213",null,"","农林水支出",{"v":2759.38,"d":"2,759.38"},{"v":1579.84,"d":"1,579.84"},"","","","",{"v":1179.54,"d":"1,179.54"}]
["21301",null,"","农业农村",{"v":1302.78,"d":"1,302.78"},199.99,"","","","",{"v":1102.79,"d":"1,102.79"}]
["2130101",null,"","  行政运行",76.28,76.28,"","","","",""]
["2130126",null,"","  农村社会事业",65.14,65.14,"","","","",""]
["2130135",null,"","  农业资源保护修复与利用",56.57,56.57,"","","","",""]
["2130199",null,"","  其他农业农村支出",{"v":1104.79,"d":"1,104.79"},{"v":2,"d":"2.00"},"","","","",{"v":1102.79,"d":"1,102.79"}]
["21302",null,"","林业和草原",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"","","","",""]
["2130299",null,"","  其他林业和草原支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"","","","",""]
["21303",null,"","水利",640.68,640.68,"","","","",""]
["2130321",null,"","  大中型水库移民后期扶持专项支出",640.68,640.68,"","","","",""]
["21305",null,"","扶贫",247.75,{"v":176,"d":"176.00"},"","","","",71.75]
["2130599",null,"","  其他扶贫支出",247.75,{"v":176,"d":"176.00"},"","","","",71.75]
["21307",null,"","农村综合改革",510.17,510.17,"","","","",""]
["2130701",null,"","  对村级公益事业建设的补助",{"v":147.6,"d":"147.60"},{"v":147.6,"d":"147.60"},"","","","",""]
["2130705",null,"","  对村民委员会和村党支部的补助",312.57,312.57,"","","","",""]
["2130706",null,"","  对村集体经济组织的补助",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"","","","",""]
["21308",null,"","普惠金融发展支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"","","","",""]
["2130804",null,"","  创业担保贷款贴息",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"","","","",""]
["21370",null,"","大中型水库库区基金对应专项债务收入安排的支出",{"v":5,"d":"5.00"},"","","","","",{"v":5,"d":"5.00"}]
["2137099",null,"","  其他大中型水库库区基金对应专项债务收入支出",{"v":5,"d":"5.00"},"","","","","",{"v":5,"d":"5.00"}]
["21399",null,"","其他农林水支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"","","","",""]
["2139999",null,"","  其他农林水支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"","","","",""]
["214",null,"","交通运输支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"","","","",""]
["21401",null,"","公路水路运输",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"","","","",""]
["2140199",null,"","  其他公路水路运输支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"","","","",""]
["220",null,"","自然资源海洋气象等支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"","","","",""]
["22001",null,"","自然资源事务",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"","","","",""]
["2200199",null,"","  其他自然资源事务支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"","","","",""]
["221",null,"","住房保障支出",135.82,55.82,"","","","",{"v":80,"d":"80.00"}]
["22101",null,"","保障性安居工程支出",{"v":80,"d":"80.00"},"","","","","",{"v":80,"d":"80.00"}]
["2210199",null,"","  其他保障性安居工程支出",{"v":80,"d":"80.00"},"","","","","",{"v":80,"d":"80.00"}]
["22102",null,"","住房改革支出",55.82,55.82,"","","","",""]
["2210201",null,"","  住房公积金",55.82,55.82,"","","","",""]
["229",null,"","其他支出",853.75,663.91,"","","","",189.84]
["22904",null,"","其他政府性基金及对应专项债务收入安排的支出",633.06,633.06,"","","","",""]
["2290401",null,"","  其他政府性基金安排的支出",633.06,633.06,"","","","",""]
["22960",null,"","彩票公益金安排的支出",30.85,30.85,"","","","",""]
["2296002",null,"","  用于社会福利的彩票公益金支出",22.85,22.85,"","","","",""]
["2296003",null,"","  用于体育事业的彩票公益金支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"","","","",""]
["2296099",null,"","  用于其他社会公益事业的彩票公益金支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"","","","",""]
["22999",null,"","其他支出",189.84,"","","","","",189.84]
["2299999",null,"","  其他支出",189.84,"","","","","",189.84]
["注：本表反映部门本年度取得的各项收入情况。",null,"","","","","","","","",""]

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["2109999","","","  其他卫生健康支出",0.95,"",0.95,"","",""]
["211","","","节能环保支出",{"v":438.6,"d":"438.60"},"",{"v":438.6,"d":"438.60"},"","",""]
["21101","","","环境保护管理事务",{"v":13,"d":"13.00"},"",{"v":13,"d":"13.00"},"","",""]
["2110199","","","  其他环境保护管理事务支出",{"v":13,"d":"13.00"},"",{"v":13,"d":"13.00"},"","",""]
["21103","","","污染防治",61.66,"",61.66,"","",""]
["2110302","","","  水体",61.66,"",61.66,"","",""]
["21104","","","自然生态保护",363.94,"",363.94,"","",""]
["2110402","","","  农村环境保护",{"v":13,"d":"13.00"},"",{"v":13,"d":"13.00"},"","",""]
["2110499","","","  其他自然生态保护支出",350.94,"",350.94,"","",""]
["212","","","城乡社区支出",{"v":5144.58,"d":"5,144.58"},"",{"v":5144.58,"d":"5,144.58"},"","",""]
["21201","","","城乡社区管理事务",{"v":27,"d":"27.00"},"",{"v":27,"d":"27.00"},"","",""]
["2120102","","","  一般行政管理事务",{"v":27,"d":"27.00"},"",{"v":27,"d":"27.00"},"","",""]
["21208","","","国有土地使用权出让收入安排的支出",{"v":3868.98,"d":"3,868.98"},"",{"v":3868.98,"d":"3,868.98"},"","",""]
["2120801","","","  征地和拆迁补偿支出",{"v":3667.98,"d":"3,667.98"},"",{"v":3667.98,"d":"3,667.98"},"","",""]
["2120803","","","  城市建设支出",{"v":6,"d":"6.00"},"",{"v":6,"d":"6.00"},"","",""]
["2120804","","","  农村基础设施建设支出",{"v":195,"d":"195.00"},"",{"v":195,"d":"195.00"},"","",""]
["21299","","","其他城乡社区支出",{"v":1248.6,"d":"1,248.60"},"",{"v":1248.6,"d":"1,248.60"},"","",""]
["2129999","","","  其他城乡社区支出",{"v":1248.6,"d":"1,248.60"},"",{"v":1248.6,"d":"1,248.60"},"","",""]
["213","","","农林水支出",{"v":2894.38,"d":"2,894.38"},111.23,{"v":2783.15,"d":"2,783.15"},"","",""]
["21301","","","农业农村",{"v":1333.26,"d":"1,333.26"},104.83,{"v":1228.43,"d":"1,228.43"},"","",""]
["2130101","","","  行政运行",104.83,104.83,"","","",""]
["2130126","","","  农村社会事业",182.54,"",182.54,"","",""]
["2130135","","","  农业资源保护修复与利用",56.57,"",56.57,"","",""]
["2130199","","","  其他农业农村支出",989.32,"",989.32,"","",""]
["21302","","","林业和草原",{"v":34.4,"d":"34.40"},{"v":6.4,"d":"6.40"},{"v":28,"d":"28.00"},"","",""]
["2130201","","","  行政运行",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},"","","",""]
["2130205","","","  森林资源培育",{"v":8,"d":"8.00"},"",{"v":8,"d":"8.00"},"","",""]
["2130299","","","  其他林业和草原支出",{"v":20,"d":"20.00"},"",{"v":20,"d":"20.00"},"","",""]
["21303","","","水利",640.68,"",640.68,"","",""]
["2130321","","","  大中型水库移民后期扶持专项支出",640.68,"",640.68,"","",""]
["21305","","","扶贫",257.25,"",257.25,"","",""]
["2130599","","","  其他扶贫支出",257.25,"",257.25,"","",""]
["21307","","","农村综合改革",592.79,"",592.79,"","",""]
["2130701","","","  对村级公益事业建设的补助",220.03,"",220.03,"","",""]
["2130705","","","  对村民委员会和村党支部的补助",322.76,"",322.76,"","",""]
["2130706","","","  对村集体经济组织的补助",{"v":50,"d":"50.00"},"",{"v":50,"d":"50.00"},"","",""]
["21308","","","普惠金融发展支出",{"v":6,"d":"6.00"},"",{"v":6,"d":"6.00"},"","",""]
["2130804","","","  创业担保贷款贴息",{"v":6,"d":"6.00"},"",{"v":6,"d":"6.00"},"","",""]
["21399","","","其他农林水支出",{"v":30,"d":"30.00"},"",{"v":30,"d":"30.00"},"","",""]
["2139999","","","  其他农林水支出",{"v":30,"d":"30.00"},"",{"v":30,"d":"30.00"},"","",""]
["214","","","交通运输支出",{"v":18,"d":"18.00"},"",{"v":18,"d":"18.00"},"","",""]
["21401","","","公路水路运输",{"v":18,"d":"18.00"},"",{"v":18,"d":"18.00"},"","",""]
["2140199","","","  其他公路水路运输支出",{"v":18,"d":"18.00"},"",{"v":18,"d":"18.00"},"","",""]
["220","","","自然资源海洋气象等支出",27.26,19.26,{"v":8,"d":"8.00"},"","",""]
["22001","","","自然资源事务",27.26,19.26,{"v":8,"d":"8.00"},"","",""]
["2200101","","","  行政运行",19.26,19.26,"","","",""]
["2200199","","","  其他自然资源事务支出",{"v":8,"d":"8.00"},"",{"v":8,"d":"8.00"},"","",""]
["221","","","住房保障支出",139.62,59.62,{"v":80,"d":"80.00"},"","",""]
["22101","","","保障性安居工程支出",{"v":80,"d":"80.00"},"",{"v":80,"d":"80.00"},"","",""]
["2210199","","","  其他保障性安居工程支出",{"v":80,"d":"80.00"},"",{"v":80,"d":"80.00"},"","",""]
["22102","","","住房改革支出",59.62,59.62,"","","",""]
["2210201","","","  住房公积金",59.62,59.62,"","","",""]
["229","","","其他支出",893.13,"",893.13,"","",""]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",638.06,"",638.06,"","",""]
["2290401","","","  其他政府性基金安排的支出",638.06,"",638.06,"","",""]
["22960","","","彩票公益金安排的支出",32.85,"",32.85,"","",""]
["2296002","","","  用于社会福利的彩票公益金支出",24.85,"",24.85,"","",""]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":3,"d":"3.00"},"",{"v":3,"d":"3.00"},"","",""]
["2296099","","","  用于其他社会公益事业的彩票公益金支出",{"v":5,"d":"5.00"},"",{"v":5,"d":"5.00"},"","",""]
["22999","","","其他支出",222.22,"",222.22,"","",""]
["2299999","","","  其他支出",222.22,"",222.22,"","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["部门：湖南省沅江市三眼塘镇人民政府",{"$nulls":7},"金额单位：万元"]
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["一、一般公共预算财政拨款","1",{"v":3674.58,"d":"3,674.58"},"一、一般公共服务支出","33",{"v":1256.98,"d":"1,256.98"},{"v":1256.98,"d":"1,256.98"},"",""]
["二、政府性基金预算财政拨款","2",{"v":1706.01,"d":"1,706.01"},"二、外交支出","34","","","",""]
["三、国有资本经营财政拨款","3","","三、国防支出","35",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},"",""]
["","4","","四、公共安全支出","36",30.48,30.48,"",""]
["","5","","五、教育支出","37",45.92,45.92,"",""]
["","6","","六、科学技术支出","38",225.15,225.15,"",""]
["","7","","七、文化旅游体育与传媒支出","39",259.91,259.91,"",""]
["","8","","八、社会保障和就业支出","40",{"v":1121.69,"d":"1,121.69"},156.14,965.54,""]
["","9","","九、卫生健康支出","41",52.75,52.75,"",""]
["","10","","十、节能环保支出","42",87.66,87.66,"",""]
["","11","","十一、城乡社区支出","43",{"v":228,"d":"228.00"},{"v":27,"d":"27.00"},{"v":201,"d":"201.00"},""]
["","12","","十二、农林水支出","44",{"v":1840.3,"d":"1,840.30"},{"v":1840.3,"d":"1,840.30"},"",""]
["","13","","十三、交通运输支出","45",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"",""]
["","14","","十四、资源勘探工业信息等支出","46","","","",""]
["","15","","十五、商业服务业等支出","47","","","",""]
["","16","","十六、金融支出","48","","","",""]
["","17","","十七、援助其他地区支出","49","","","",""]
["","18","","十八、自然资源海洋气象等支出","50",27.26,27.26,"",""]
["","19","","十九、住房保障支出","51",59.62,59.62,"",""]
["","20","","二十、粮油物资储备支出","52","","","",""]
["","21","","二十一、国有资本经营预算支出","53","","","",""]
["","22","","二十二、灾害防治及应急管理支出","54","","","",""]
["","23","","二十三、其他支出","55",723.21,{"v":52.3,"d":"52.30"},670.91,""]
["","24","","二十四、债务还本支出","56","","","",""]
["","25","","二十五、债务付息支出","57","","","",""]
["","26","","二十六、抗疫特别国债安排的支出","58","","","",""]
["本年收入合计","27",{"v":5380.59,"d":"5,380.59"},"本年支出合计","59",{"v":5977.33,"d":"5,977.33"},{"v":4139.87,"d":"4,139.87"},{"v":1837.46,"d":"1,837.46"},""]
["年初财政拨款结转和结余","28",596.73,"年末财政拨款结转和结余","60","","","",""]
["  一般公共预算财政拨款","29",465.29,"","61","","","",""]
["  政府性基金预算财政拨款","30",131.44,"","62","","","",""]
["  国有资本经营预算财政拨款","31","","","63","","","",""]
["总计","32",{"v":5977.33,"d":"5,977.33"},"总计","64",{"v":5977.33,"d":"5,977.33"},{"v":4139.87,"d":"4,139.87"},{"v":1837.46,"d":"1,837.46"},""]
["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","","","","","","","",""]

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["一般公共预算财政拨款支出决算表",{"$nulls":3},"一般公共预算财政拨款支出决算表"]
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["201","","","一般公共服务支出",{"v":1256.98,"d":"1,256.98"},{"v":1047.32,"d":"1,047.32"},209.66]
["20101","","","人大事务",{"v":4.7,"d":"4.70"},"",{"v":4.7,"d":"4.70"}]
["2010199","","","  其他人大事务支出",{"v":4.7,"d":"4.70"},"",{"v":4.7,"d":"4.70"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":1079.6,"d":"1,079.60"},997.94,81.66]
["2010301","","","  行政运行",997.94,997.94,""]
["2010302","","","  一般行政管理事务",81.66,"",81.66]
["20105","","","统计信息事务",{"v":3,"d":"3.00"},"",{"v":3,"d":"3.00"}]
["2010507","","","  专项普查活动",{"v":3,"d":"3.00"},"",{"v":3,"d":"3.00"}]
["20106","","","财政事务",64.38,49.38,{"v":15,"d":"15.00"}]
["2010601","","","  行政运行",49.38,49.38,""]
["2010607","","","  信息化建设",{"v":2,"d":"2.00"},"",{"v":2,"d":"2.00"}]
["2010699","","","  其他财政事务支出",{"v":13,"d":"13.00"},"",{"v":13,"d":"13.00"}]
["20107","","","税收事务",85.29,"",85.29]
["2010799","","","  其他税收事务支出",85.29,"",85.29]
["20129","","","群众团体事务",4.11,"",4.11]
["2012902","","","  一般行政管理事务",2.11,"",2.11]
["2012950","","","  事业运行",{"v":2,"d":"2.00"},"",{"v":2,"d":"2.00"}]
["20131","","","党委办公厅（室）及相关机构事务",{"v":3,"d":"3.00"},"",{"v":3,"d":"3.00"}]
["2013102","","","  一般行政管理事务",{"v":3,"d":"3.00"},"",{"v":3,"d":"3.00"}]
["20132","","","组织事务",{"v":1.9,"d":"1.90"},"",{"v":1.9,"d":"1.90"}]
["2013202","","","  一般行政管理事务",{"v":1,"d":"1.00"},"",{"v":1,"d":"1.00"}]
["2013299","","","  其他组织事务支出",{"v":0.9,"d":"0.90"},"",{"v":0.9,"d":"0.90"}]
["20136","","","其他共产党事务支出",{"v":11,"d":"11.00"},"",{"v":11,"d":"11.00"}]
["2013602","","","  一般行政管理事务",{"v":11,"d":"11.00"},"",{"v":11,"d":"11.00"}]
["203","","","国防支出",{"v":0.4,"d":"0.40"},"",{"v":0.4,"d":"0.40"}]
["20306","","","国防动员",{"v":0.4,"d":"0.40"},"",{"v":0.4,"d":"0.40"}]
["2030607","","","  民兵",{"v":0.4,"d":"0.40"},"",{"v":0.4,"d":"0.40"}]
["204","","","公共安全支出",30.48,2.48,{"v":28,"d":"28.00"}]
["20402","","","公安",30.48,2.48,{"v":28,"d":"28.00"}]
["2040201","","","  行政运行",2.48,2.48,""]
["2040202","","","  一般行政管理事务",{"v":28,"d":"28.00"},"",{"v":28,"d":"28.00"}]
["205","","","教育支出",45.92,"",45.92]
["20502","","","普通教育",45.92,"",45.92]
["2050202","","","  小学教育",45.92,"",45.92]
["206","","","科学技术支出",225.15,"",225.15]
["20699","","","其他科学技术支出",225.15,"",225.15]
["2069999","","","  其他科学技术支出",225.15,"",225.15]
["207","","","文化旅游体育与传媒支出",259.91,35.91,{"v":224,"d":"224.00"}]
["20701","","","文化和旅游",{"v":206,"d":"206.00"},"",{"v":206,"d":"206.00"}]
["2070109","","","  群众文化",{"v":6,"d":"6.00"},"",{"v":6,"d":"6.00"}]
["2070199","","","  其他文化和旅游支出",{"v":200,"d":"200.00"},"",{"v":200,"d":"200.00"}]
["20708","","","广播电视",35.91,35.91,""]
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["20799","","","其他文化旅游体育与传媒支出",{"v":18,"d":"18.00"},"",{"v":18,"d":"18.00"}]
["2079999","","","  其他文化旅游体育与传媒支出",{"v":18,"d":"18.00"},"",{"v":18,"d":"18.00"}]
["208","","","社会保障和就业支出",156.14,"",156.14]
["20801","","","人力资源和社会保障管理事务",21.82,"",21.82]
["2080109","","","  社会保险经办机构",21.82,"",21.82]
["20802","","","民政管理事务",0.34,"",0.34]
["2080202","","","  一般行政管理事务",0.34,"",0.34]
["20807","","","就业补助",{"v":4,"d":"4.00"},"",{"v":4,"d":"4.00"}]
["2080799","","","  其他就业补助支出",{"v":4,"d":"4.00"},"",{"v":4,"d":"4.00"}]
["20808","","","抚恤",30.25,"",30.25]
["2080801","","","  死亡抚恤",{"v":19.2,"d":"19.20"},"",{"v":19.2,"d":"19.20"}]
["2080899","","","  其他优抚支出",11.05,"",11.05]
["20810","","","社会福利",53.36,"",53.36]
["2081004","","","  殡葬",53.36,"",53.36]
["20811","","","残疾人事业",{"v":0.6,"d":"0.60"},"",{"v":0.6,"d":"0.60"}]
["2081105","","","  残疾人就业和扶贫",{"v":0.6,"d":"0.60"},"",{"v":0.6,"d":"0.60"}]
["20821","","","特困人员救助供养",38.96,"",38.96]
["2082101","","","  城市特困人员救助供养支出",1.64,"",1.64]
["2082102","","","  农村特困人员救助供养支出",37.32,"",37.32]
["20826","","","财政对基本养老保险基金的补助",{"v":4.2,"d":"4.20"},"",{"v":4.2,"d":"4.20"}]
["2082699","","","  财政对其他基本养老保险基金的补助",{"v":4.2,"d":"4.20"},"",{"v":4.2,"d":"4.20"}]
["20899","","","其他社会保障和就业支出",{"v":2.6,"d":"2.60"},"",{"v":2.6,"d":"2.60"}]
["2089999","","","  其他社会保障和就业支出",{"v":2.6,"d":"2.60"},"",{"v":2.6,"d":"2.60"}]
["210","","","卫生健康支出",52.75,45.48,7.27]
["21004","","","公共卫生",2.98,"",2.98]
["2100409","","","  重大公共卫生服务",2.98,"",2.98]
["21007","","","计划生育事务",49.77,45.48,4.29]
["2100716","","","  计划生育机构",45.48,45.48,""]
["2100717","","","  计划生育服务",4.29,"",4.29]
["211","","","节能环保支出",87.66,"",87.66]
["21101","","","环境保护管理事务",{"v":13,"d":"13.00"},"",{"v":13,"d":"13.00"}]
["2110199","","","  其他环境保护管理事务支出",{"v":13,"d":"13.00"},"",{"v":13,"d":"13.00"}]
["21103","","","污染防治",61.66,"",61.66]
["2110302","","","  水体",61.66,"",61.66]
["21104","","","自然生态保护",{"v":13,"d":"13.00"},"",{"v":13,"d":"13.00"}]
["2110402","","","  农村环境保护",{"v":13,"d":"13.00"},"",{"v":13,"d":"13.00"}]
["212","","","城乡社区支出",{"v":27,"d":"27.00"},"",{"v":27,"d":"27.00"}]
["21201","","","城乡社区管理事务",{"v":27,"d":"27.00"},"",{"v":27,"d":"27.00"}]
["2120102","","","  一般行政管理事务",{"v":27,"d":"27.00"},"",{"v":27,"d":"27.00"}]
["213","","","农林水支出",{"v":1840.3,"d":"1,840.30"},111.23,{"v":1729.07,"d":"1,729.07"}]
["21301","","","农业农村",350.93,104.83,{"v":246.1,"d":"246.10"}]
["2130101","","","  行政运行",104.83,104.83,""]
["2130126","","","  农村社会事业",182.54,"",182.54]
["2130135","","","  农业资源保护修复与利用",56.57,"",56.57]
["2130199","","","  其他农业农村支出",{"v":7,"d":"7.00"},"",{"v":7,"d":"7.00"}]
["21302","","","林业和草原",{"v":34.4,"d":"34.40"},{"v":6.4,"d":"6.40"},{"v":28,"d":"28.00"}]
["2130201","","","  行政运行",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"},""]
["2130205","","","  森林资源培育",{"v":8,"d":"8.00"},"",{"v":8,"d":"8.00"}]
["2130299","","","  其他林业和草原支出",{"v":20,"d":"20.00"},"",{"v":20,"d":"20.00"}]
["21303","","","水利",640.68,"",640.68]
["2130321","","","  大中型水库移民后期扶持专项支出",640.68,"",640.68]
["21305","","","扶贫",{"v":185.5,"d":"185.50"},"",{"v":185.5,"d":"185.50"}]
["2130599","","","  其他扶贫支出",{"v":185.5,"d":"185.50"},"",{"v":185.5,"d":"185.50"}]
["21307","","","农村综合改革",592.79,"",592.79]
["2130701","","","  对村级公益事业建设的补助",220.03,"",220.03]
["2130705","","","  对村民委员会和村党支部的补助",322.76,"",322.76]
["2130706","","","  对村集体经济组织的补助",{"v":50,"d":"50.00"},"",{"v":50,"d":"50.00"}]
["21308","","","普惠金融发展支出",{"v":6,"d":"6.00"},"",{"v":6,"d":"6.00"}]
["2130804","","","  创业担保贷款贴息",{"v":6,"d":"6.00"},"",{"v":6,"d":"6.00"}]
["21399","","","其他农林水支出",{"v":30,"d":"30.00"},"",{"v":30,"d":"30.00"}]
["2139999","","","  其他农林水支出",{"v":30,"d":"30.00"},"",{"v":30,"d":"30.00"}]
["214","","","交通运输支出",{"v":18,"d":"18.00"},"",{"v":18,"d":"18.00"}]
["21401","","","公路水路运输",{"v":18,"d":"18.00"},"",{"v":18,"d":"18.00"}]
["2140199","","","  其他公路水路运输支出",{"v":18,"d":"18.00"},"",{"v":18,"d":"18.00"}]
["220","","","自然资源海洋气象等支出",27.26,19.26,{"v":8,"d":"8.00"}]
["22001","","","自然资源事务",27.26,19.26,{"v":8,"d":"8.00"}]
["2200101","","","  行政运行",19.26,19.26,""]
["2200199","","","  其他自然资源事务支出",{"v":8,"d":"8.00"},"",{"v":8,"d":"8.00"}]
["221","","","住房保障支出",59.62,59.62,""]
["22102","","","住房改革支出",59.62,59.62,""]
["2210201","","","  住房公积金",59.62,59.62,""]
["229","","","其他支出",{"v":52.3,"d":"52.30"},"",{"v":52.3,"d":"52.30"}]
["22999","","","其他支出",{"v":52.3,"d":"52.30"},"",{"v":52.3,"d":"52.30"}]
["2299999","","","  其他支出",{"v":52.3,"d":"52.30"},"",{"v":52.3,"d":"52.30"}]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

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["30103","  奖金",65.97,"30203","  咨询费","","310","资本性支出",5.93]
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["30109","  职业年金缴费",0.31,"30207","  邮电费",{"v":0.5,"d":"0.50"},"31005","  基础设施建设",""]
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["30111","  公务员医疗补助缴费","","30209","  物业管理费","","31007","  信息网络及软件购置更新",""]
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["30113","  住房公积金",144.11,"30212","  因公出国（境）费用","","31009","  土地补偿",""]
["30114","  医疗费","","30213","  维修（护）费",4.77,"31010","  安置补助",""]
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["303","对个人和家庭的补助",{"v":54.3,"d":"54.30"},"30215","  会议费",0.61,"31012","  拆迁补偿",""]
["30301","  离休费","","30216","  培训费",1.54,"31013","  公务用车购置",""]
["30302","  退休费",3.23,"30217","  公务接待费",1.32,"31019","  其他交通工具购置",""]
["30303","  退职（役）费","","30218","  专用材料费","","31021","  文物和陈列品购置",""]
["30304","  抚恤金",{"v":1.4,"d":"1.40"},"30224","  被装购置费","","31022","  无形资产购置",""]
["30305","  生活补助",43.12,"30225","  专用燃料费","","31099","  其他资本性支出",""]
["30306","  救济费","","30226","  劳务费",5.73,"399","其他支出",""]
["30307","  医疗费补助","","30227","  委托业务费","","39906","  赠与",""]
["30308","  助学金","","30228","  工会经费",14.86,"39907","  国家赔偿费用支出",""]
["30309","  奖励金",6.55,"30229","  福利费","","39908","  对民间非营利组织和群众性自治组织补贴",""]
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["30311","  代缴社会保险费","","30239","  其他交通费用",2.78,"","",""]
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["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]

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["注：本表反映部门本年度“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]

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["208","","","社会保障和就业支出",124.44,{"v":841.1,"d":"841.10"},965.54,"",965.54,""]
["20822","","","大中型水库移民后期扶持基金支出",124.44,{"v":841.1,"d":"841.10"},965.54,"",965.54,""]
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["2082202","","","  基础设施建设和经济发展",37.25,{"v":57,"d":"57.00"},94.25,"",94.25,""]
["212","","","城乡社区支出","",{"v":201,"d":"201.00"},{"v":201,"d":"201.00"},"",{"v":201,"d":"201.00"},""]
["21208","","","国有土地使用权出让收入安排的支出","",{"v":201,"d":"201.00"},{"v":201,"d":"201.00"},"",{"v":201,"d":"201.00"},""]
["2120803","","","  城市建设支出","",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"",{"v":6,"d":"6.00"},""]
["2120804","","","  农村基础设施建设支出","",{"v":195,"d":"195.00"},{"v":195,"d":"195.00"},"",{"v":195,"d":"195.00"},""]
["229","","","其他支出",{"v":7,"d":"7.00"},663.91,670.91,"",670.91,""]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":5,"d":"5.00"},633.06,638.06,"",638.06,""]
["2290401","","","  其他政府性基金安排的支出",{"v":5,"d":"5.00"},633.06,638.06,"",638.06,""]
["22960","","","彩票公益金安排的支出",{"v":2,"d":"2.00"},30.85,32.85,"",32.85,""]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":2,"d":"2.00"},22.85,24.85,"",24.85,""]
["2296003","","","  用于体育事业的彩票公益金支出","",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"",{"v":3,"d":"3.00"},""]
["2296099","","","  用于其他社会公益事业的彩票公益金支出","",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"",{"v":5,"d":"5.00"},""]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]

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["部门：湖南省沅江市三眼塘镇人民政府",{"$nulls":5},"金额单位：万元"]
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["注：本表反映部门本年度国有资本经营预算财政拨款支出情况。","","","","","",""]