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["2023年部门预算公开表"]
[]
[]
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[{"$nulls":3},"单位名称：","沅江市人民代表大会常务委员会,中国人民政治协商会议湖南省沅江市委员会,中共沅江市委办公室,沅江市史志编纂室,沅江市人民政府办公室,沅江市安置与征地拆迁事务中心,沅江市财政局,沅江市国库集中支付核算中心,沅江市财政事务中心,沅江市财政投资评审中心,中共沅江市委机构编制委员会办公室,沅江市统计局,沅江市教育局,沅江市第一中学,沅江市第三中学,沅江市琼湖书院,沅江市第二中学,沅江市第四中学,沅江市职业中等专业学校,沅江市城关职业高级中学,沅江市教育局-机关,沅江市阳罗洲镇初级中学,沅江市阳罗洲镇普丰小学,沅江市阳罗洲镇中心小学,沅江市阳罗洲镇复兴学校,沅江市阳罗洲镇宝三小学,沅江市阳罗洲镇普丰学校,沅江市阳罗洲镇兴界小学,沅江市共华镇初级中学,沅江市共华镇新华学校,沅江市共华镇宪成小学,沅江市共华镇中心小学,沅江市共华镇白沙学校,沅江市共华镇均和小学,沅江市南嘴镇初级中学,沅江市南嘴镇中心小学,沅江市南嘴镇明月小学,沅江市南嘴镇余家村小学,沅江市南嘴镇羊婆小学,沅江市团山学校,沅江市南洞庭实验学校,沅江市保民学校,沅江市城郊中心小学,沅江市城郊白竹小学,沅江市中心幼儿园,沅江市政通初级中学,沅江市政通小学,沅江市泗湖山镇初级中学,沅江市泗湖山镇中心小学,沅江市泗湖山镇华田学校,沅江市泗湖山镇光复学校,沅江市泗湖山镇洞庭红小学,沅江市泗湖山镇净下洲小学,沅江市泗湖山镇西华小学,沅江市漉湖学校,沅江市东方壹号学校,沅江市特殊教育学校,沅江市琼湖初级中学,沅江市凌云塔学校,沅江市莲花塘学校,沅江市桔园学校,沅江市纸厂学校,沅江市胭脂湖街道莲子塘学校,沅江市胭脂湖街道南竹山学校,沅江市胭脂湖街道初级中学,沅江市胭脂湖街道杨梅山小学,沅江市胭脂湖街道中心小学,沅江市胭脂湖街道台公塘小学,沅江市茶盘洲镇学校,沅江市茶盘洲镇中心小学,沅江市教师进修学校,沅江市青少年学生校外活动中心,沅江市四季红镇初级中学,沅江市四季红镇中心小学,沅江市四季红镇小学,沅江市四季红镇四季红小学,沅江市四季红镇长征小学,沅江市新湾镇初级中学,沅江市新湾镇杨阁老学校,沅江市新湾镇中心小学,沅江市新湾镇葵花小学,沅江市黄茅洲镇塞波嘴初级中学,沅江市黄茅洲镇大成学校,沅江市黄茅洲镇金南学校,沅江市黄茅洲镇中心小学,沅江市黄茅洲镇子母城小学,沅江市黄茅洲镇红旗小学,沅江市南大膳镇晓乐小学,沅江市南大膳镇中心小学,沅江市南大膳镇北大学校,沅江市南大膳镇南京小学,沅江市南大膳镇学校坪小学,沅江市南大膳镇灵官小学,沅江市南大膳镇小波学校,沅江市南大膳镇双丰小学,沅江市南大膳镇石剅小学,沅江市南大膳镇永交小学,沅江市南大膳镇北大市小学,沅江市草尾镇人和学校,沅江市草尾镇学校,沅江市草尾镇大同小学,沅江市草尾镇新安学校,沅江市草尾镇上码头学校,沅江市芙蓉学校,沅江市新湾镇中心校幼儿园,沅江市共华镇中心校幼儿园,沅江市四季红镇中心幼儿园,沅江市黄茅洲镇中心幼儿园,沅江市泗湖山镇中心校幼儿园,沅江市茶盘洲镇中心校幼儿园,沅江市草尾镇中心校幼儿园,沅江市阳罗洲镇希望幼儿园,沅江市城郊中心校幼儿园,沅江市漉湖芦苇场中心幼儿园,沅江市琼湖街道碧桂园幼儿园,沅江市南大膳镇中心幼儿园,沅江市胭脂湖街道竹莲幼儿园,沅江市黄茅洲镇金南幼儿园,沅江市公安局交通警察大队,沅江市审计局,沅江市文学艺术界联合会,沅江市融媒体中心,沅江市档案馆,沅江市文化旅游广电体育局机关,沅江市文化馆（沅江市非物质文化遗产保护中心）,沅江市图书馆,沅江市洞庭博物馆,沅江市文化市场综合行政执法大队,沅江市全民健身服务中心（沅江市业余体校）,沅江市行政审批服务局,沅江市机关事务服务中心,中共沅江市委宣传部,沅江市妇女联合会,中国共产主义共青团沅江市委员会,湖南省沅江市工商业联合会,中共沅江市委政法委,中共沅江市委统一战线工作部,沅江市司法局,沅江市法律援助中心,中共沅江市委党校,沅江市信访局,中共沅江市委组织部,沅江市老干部休养活动中心,沅江市公安局,沅江市看守所,沅江市拘留所,中国共产党沅江市纪律检查委员会,沅江市总工会,沅江市市场监督管理局,中共沅江市委巡察工作领导小组办公室,中共沅江市委网络安全和信息化委员会办公室,沅江市医疗保障局,沅江市人力资源和社会保障局,沅江市工伤保险服务中心,沅江市就业服务管理局,沅江市社会保险服务中心,沅江市劳动监察局,沅江市卫生健康局,沅江市卫生健康综合监督执法局,沅江市卫生健康局机关,沅江市紧急医疗救援指挥中心,沅江市疾病预防控制中心,沅江市妇幼保健院,沅江市人民医院,沅江市中医医院,沅江市琼湖街道第一社区卫生服务中心,沅江市胭脂湖街道社区卫生服务中心,沅江市新湾镇卫生院,沅江市黄茅洲镇中心卫生院,沅江市草尾镇中心卫生院,沅江市阳罗洲镇中心卫生院,共华中心医院,沅江市泗湖山镇中心卫生院,沅江市南大膳镇中心卫生院,沅江市琼湖街道第三社区卫生服务中心,沅江市南嘴镇卫生院,沅江市茶盘洲镇卫生院,沅江市四季红镇卫生院,沅江市血吸虫病专科医院,沅江市南大血吸虫病防治站,沅江市草尾血吸血虫病预防控制站,沅江市黄茅洲血吸虫病预防控制站,沅江市阳罗血吸虫病预防控制站,沅江市共华血吸虫病防治站,沅江市泗湖山血吸虫病防治站,沅江市胭脂湖血吸虫病预防控制站,沅江市赤山血吸虫病预防控制站,沅江市漉湖血吸虫病预防控制站,沅江市琼湖血吸虫病预防控制站,沅江市农村卫生工作服务站,沅江市精神病医院,沅江市残疾人联合会,沅江市民政局-机关,沅江市殡仪馆,沅江市社会福利院,沅江市流浪乞讨人员救助站,沅江市婚姻登记服务中心,沅江市福利彩票发行中心,沅江市社会福利中心,沅江市烈士陵园服务中心,沅江市计划生育协会,沅江市红十字会,沅江市退役军人事务局,沅江市退役军人服务中心,沅江市军队离休退休干部休养所,沅江市光荣院,沅江市水利局,沅江市农业农村局,沅江市农村经济经营服务站,沅江市农机事务中心,沅江市农业综合行政执法大队,沅江市畜牧水产事务中心,沅江市林业局,沅江市库区移民事务中心,益阳南洞庭湖自然保护区沅江市管理局,沅江市森林公安局,沅江市乡村振兴局,沅江市供销合作社联合社,沅江市砂管事务中心,沅江市自然资源局,沅江市国土资源局地籍测量队,沅江市自然资源测绘院,沅江市国土资源交易服务所,沅江市自然资源修复中心,沅江市不动产登记中心,沅江市土地储备中心,沅江市土地储备发展中心,湖南沅江高新技术产业园区管理委员会,沅江市城市管理和综合执法局,沅江市市政工程事务中心,沅江市环境卫生服务中心,沅江市园林绿化服务中心,沅江市城市建设管理监察大队,沅江市路灯灯饰服务中心,沅江市规划行政执法直属中队,沅江市湘北市场管理办公室,沅江市城镇垃圾无害化处理服务中心,沅江市发展和改革局,沅江市住房和城乡建设局,沅江市交通运输局,沅江市水运事务中心,沅江市公路建设养护中心,沅江市住房保障服务中心,沅江市科学技术协会,沅江市商务局,沅江市投资促进服务中心,沅江市应急管理局,沅江市工业和信息化局,洞庭湖区域应急救援益阳中心,沅江市消防救援大队,沅江市市场服务中心,沅江市琼湖街道办事处,沅江市胭脂湖街道办事处,沅江市新湾镇人民政府,沅江市南嘴镇人民政府,沅江市草尾镇人民政府,沅江市黄茅洲镇人民政府,沅江市阳罗洲镇人民政府,沅江市四季红镇人民政府,沅江市南大膳镇人民政府,沅江市泗湖山镇人民政府,沅江市共华镇人民政府,沅江市茶盘洲镇人民政府,预算股"]

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

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[{"$nulls":7},"部门公开表01"]
["收支总表"]
["部门：101_沅江市人民代表大会常务委员会,部门：102_中国人民政治协商会议湖南省沅江市委员会,部门：103_中共沅江市委办公室,部门：104_沅江市人民政府办公室,部门：105_沅江市财政局,部门：106_中共沅江市委机构编制委员会办公室,部门：107_沅江市统计局,部门：109_沅江市教育局,部门：111_沅江市公安局交通警察大队,部门：112_沅江市审计局,部门：114_沅江市文学艺术界联合会,部门：115_沅江市融媒体中心,部门：116_沅江市档案馆,部门：118_沅江市文化旅游广电体育局,部门：121_沅江市行政审批服务局,部门：124_沅江市机关事务服务中心,部门：125_中共沅江市委宣传部,部门：126_沅江市妇女联合会,部门：127_中国共产主义共青团沅江市委员会,部门：129_湖南省沅江市工商业联合会,部门：130_中共沅江市委政法委,部门：131_中共沅江市委统一战线工作部,部门：134_沅江市司法局,部门：138_中共沅江市委党校,部门：139_沅江市信访局,部门：140_中共沅江市组织部,部门：142_沅江市公安局,部门：143_中国共产党沅江市纪律检查委员会,部门：147_沅江市总工会,部门：149_沅江市市场监督管理局,部门：157_中共沅江市委巡察工作领导小组办公室,部门：158_中共沅江市委网络安全和信息化委员会办公室,部门：201_沅江市医疗保障局,部门：202_沅江市人力资源和社会保障局,部门：204_沅江市卫生健康局,部门：206_沅江市残疾人联合会,部门：207_沅江市民政局,部门：213_沅江市计划生育协会,部门：214_沅江市红十字会,部门：215_沅江市退役军人事务局,部门：302_沅江市水利局,部门：303_沅江市农业农村局,部门：306_沅江市畜牧水产事务中心,部门：310_沅江市林业局,部门：311_沅江市库区移民事务中心,部门：312_益阳南洞庭湖自然保护区沅江市管理局,部门：316_沅江市森林公安局,部门：317_沅江市乡村振兴局,部门：318_沅江市供销合作社联合社,部门：321_沅江市砂管事务中心,部门：405_沅江市自然资源局,部门：408_湖南沅江高新技术产业园区管理委员会,部门：411_沅江市城市管理和综合执法局,部门：413_沅江市发展和改革局,部门：414_沅江市住房和城乡建设局,部门：416_沅江市交通运输局,部门：431_沅江市公路建设养护中心,部门：434_沅江市住房保障服务中心,部门：502_沅江市科学技术协会,部门：505_沅江市商务局,部门：506_沅江市应急管理局,部门：507_沅江市工业和信息化局,部门：508_洞庭湖区域应急救援益阳中心,部门：509_沅江市消防救援大队,部门：511_沅江市市场服务中心,部门：601_沅江市琼湖街道办事处,部门：602_沅江市胭脂湖街道办事处,部门：603_沅江市新湾镇人民政府,部门：604_沅江市南嘴镇人民政府,部门：605_沅江市草尾镇人民政府,部门：606_沅江市黄茅洲镇人民政府,部门：607_沅江市阳罗洲镇人民政府,部门：608_沅江市四季红镇人民政府,部门：609_沅江市南大膳镇人民政府,部门：610_沅江市泗湖山镇人民政府,部门：611_沅江市共华镇人民政府,部门：612_沅江市茶盘洲镇人民政府,部门：991_财政预算预留",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
["一、一般公共预算拨款收入",{"v":319370.23886,"d":"319,370.24"},"（一）一般公共服务支出",{"v":59269.219475,"d":"59,269.22"},"一、基本支出",{"v":155803.614574,"d":"155,803.61"},"一、机关工资福利支出",{"v":60990.805225,"d":"60,990.81"}]
["      经费拨款",null,"（二）外交支出",null,"    工资福利支出",{"v":142705.49471,"d":"142,705.49"},"二、机关商品和服务支出",{"v":305715.358,"d":"305,715.36"}]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",{"v":270,"d":"270.00"},"    商品和服务支出",{"v":9125.200001,"d":"9,125.20"},"三、机关资本性支出（一）",{"v":2026,"d":"2,026.00"}]
["        行政事业性收费收入",null,"（四）公共安全支出",{"v":14628.255521,"d":"14,628.26"},"    对个人和家庭的补助",{"v":3972.919863,"d":"3,972.92"},"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",{"v":100496.380443,"d":"100,496.38"},"二、项目支出",{"v":497741.618518,"d":"497,741.62"},"五、对事业单位经常性补助",{"v":129109.624404,"d":"129,109.62"}]
["        国有资本经营收入",null,"（六）科学技术支出",{"v":4823.009995,"d":"4,823.01"},"    按项目管理的工资福利支出",null,"六、对事业单位资本性补助",{"v":1192.96,"d":"1,192.96"}]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",{"v":3228.185502,"d":"3,228.19"},"    按项目管理的商品和服务支出",{"v":343985.092918,"d":"343,985.09"},"七、对企业补助",954.45]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":95704.177161,"d":"95,704.18"},"    按项目管理的对个人和家庭的补助",{"v":42876.6456,"d":"42,876.65"},"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",{"v":11328,"d":"11,328.00"},"九、对个人和家庭的补助",{"v":46849.565463,"d":"46,849.57"}]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":122889.840465,"d":"122,889.84"},"    资本性支出（基本建设）",{"v":20,"d":"20.00"},"十、对社会保障基金补助",{"v":95372.47,"d":"95,372.47"}]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",{"v":8848,"d":"8,848.00"},"    资本性支出",{"v":3198.96,"d":"3,198.96"},"十一、债务利息及费用支出",{"v":11328,"d":"11,328.00"}]
["      一般债券",null,"（十二）城乡社区支出",{"v":60567.675406,"d":"60,567.68"},"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",{"v":90270.431373,"d":"90,270.43"},"    对企业补助",954.45,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",{"v":12612.489904,"d":"12,612.49"},"    对社会保障基金补助",{"v":95372.47,"d":"95,372.47"},"十四、其他支出",{"v":6,"d":"6.00"}]
["二、政府性基金预算拨款收入",{"v":90635.002736,"d":"90,635.00"},"（十五）资源勘探工业信息等支出",{"v":1200,"d":"1,200.00"},"    其他支出",{"v":6,"d":"6.00"}]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",{"v":1869.886524,"d":"1,869.89"},"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",{"v":12818.5196,"d":"12,818.52"},"（十八）援助其他地区支出"]
["六、上级财政补助收入",{"v":170395.76,"d":"170,395.76"},"（十九）自然资源海洋气象等支出",{"v":3372.116201,"d":"3,372.12"}]
["      一般公共预算补助",{"v":165795.76,"d":"165,795.76"},"（二十）住房保障支出",{"v":15034.648328,"d":"15,034.65"}]
["      政府性基金补助",{"v":4600,"d":"4,600.00"},"（二十一）粮油物资储备支出",{"v":4453,"d":"4,453.00"}]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出",{"v":1933.374058,"d":"1,933.37"}]
["八、事业单位经营收入",{"v":60309.559026,"d":"60,309.56"},"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出",{"v":32023.542736,"d":"32,023.54"}]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",{"v":16.15287,"d":"16.15"},"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出",{"v":20051,"d":"20,051.00"}]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
["本 年 收 入 合 计",{"v":653545.233092,"d":"653,545.23"},"本　年　支　出　合　计",{"v":653545.233092,"d":"653,545.23"},"本　年　支　出　合　计",{"v":653545.233092,"d":"653,545.23"},"本　年　支　出　合　计",{"v":653545.233092,"d":"653,545.23"}]
["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":653545.233092,"d":"653,545.23"},"支  出  总  计",{"v":653545.233092,"d":"653,545.23"},"支  出  总  计",{"v":653545.233092,"d":"653,545.23"},"支  出  总  计",{"v":653545.233092,"d":"653,545.23"}]

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[{"$nulls":23},"部门公开表02"]
["收入总表"]
["部门：101_沅江市人民代表大会常务委员会,部门：102_中国人民政治协商会议湖南省沅江市委员会,部门：103_中共沅江市委办公室,部门：104_沅江市人民政府办公室,部门：105_沅江市财政局,部门：106_中共沅江市委机构编制委员会办公室,部门：107_沅江市统计局,部门：109_沅江市教育局,部门：111_沅江市公安局交通警察大队,部门：112_沅江市审计局,部门：114_沅江市文学艺术界联合会,部门：115_沅江市融媒体中心,部门：116_沅江市档案馆,部门：118_沅江市文化旅游广电体育局,部门：121_沅江市行政审批服务局,部门：124_沅江市机关事务服务中心,部门：125_中共沅江市委宣传部,部门：126_沅江市妇女联合会,部门：127_中国共产主义共青团沅江市委员会,部门：129_湖南省沅江市工商业联合会,部门：130_中共沅江市委政法委,部门：131_中共沅江市委统一战线工作部,部门：134_沅江市司法局,部门：138_中共沅江市委党校,部门：139_沅江市信访局,部门：140_中共沅江市组织部,部门：142_沅江市公安局,部门：143_中国共产党沅江市纪律检查委员会,部门：147_沅江市总工会,部门：149_沅江市市场监督管理局,部门：157_中共沅江市委巡察工作领导小组办公室,部门：158_中共沅江市委网络安全和信息化委员会办公室,部门：201_沅江市医疗保障局,部门：202_沅江市人力资源和社会保障局,部门：204_沅江市卫生健康局,部门：206_沅江市残疾人联合会,部门：207_沅江市民政局,部门：213_沅江市计划生育协会,部门：214_沅江市红十字会,部门：215_沅江市退役军人事务局,部门：302_沅江市水利局,部门：303_沅江市农业农村局,部门：306_沅江市畜牧水产事务中心,部门：310_沅江市林业局,部门：311_沅江市库区移民事务中心,部门：312_益阳南洞庭湖自然保护区沅江市管理局,部门：316_沅江市森林公安局,部门：317_沅江市乡村振兴局,部门：318_沅江市供销合作社联合社,部门：321_沅江市砂管事务中心,部门：405_沅江市自然资源局,部门：408_湖南沅江高新技术产业园区管理委员会,部门：411_沅江市城市管理和综合执法局,部门：413_沅江市发展和改革局,部门：414_沅江市住房和城乡建设局,部门：416_沅江市交通运输局,部门：431_沅江市公路建设养护中心,部门：434_沅江市住房保障服务中心,部门：502_沅江市科学技术协会,部门：505_沅江市商务局,部门：506_沅江市应急管理局,部门：507_沅江市工业和信息化局,部门：508_洞庭湖区域应急救援益阳中心,部门：509_沅江市消防救援大队,部门：511_沅江市市场服务中心,部门：601_沅江市琼湖街道办事处,部门：602_沅江市胭脂湖街道办事处,部门：603_沅江市新湾镇人民政府,部门：604_沅江市南嘴镇人民政府,部门：605_沅江市草尾镇人民政府,部门：606_沅江市黄茅洲镇人民政府,部门：607_沅江市阳罗洲镇人民政府,部门：608_沅江市四季红镇人民政府,部门：609_沅江市南大膳镇人民政府,部门：610_沅江市泗湖山镇人民政府,部门：611_沅江市共华镇人民政府,部门：612_沅江市茶盘洲镇人民政府,部门：991_财政预算预留",{"$nulls":22},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":14},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","上级财政补助收入",{"$nulls":3},"事业收入","事业单位经营收入","上级单位补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","单位资金"]
[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
[null,"合计",{"v":653545.233092,"d":"653,545.23"},{"v":653545.233092,"d":"653,545.23"},{"v":319370.23886,"d":"319,370.24"},{"v":90635.002736,"d":"90,635.00"},null,null,{"v":12818.5196,"d":"12,818.52"},{"v":165795.76,"d":"165,795.76"},{"v":4600,"d":"4,600.00"},{"$nulls":3},{"v":60309.559026,"d":"60,309.56"},null,null,{"v":16.15287,"d":"16.15"}]
["101","沅江市人民代表大会常务委员会",{"v":846.859933,"d":"846.86"},{"v":846.859933,"d":"846.86"},{"v":846.859933,"d":"846.86"}]
["  101001","  沅江市人民代表大会常务委员会",{"v":846.859933,"d":"846.86"},{"v":846.859933,"d":"846.86"},{"v":846.859933,"d":"846.86"}]
["102","中国人民政治协商会议湖南省沅江市委员会",{"v":666.748295,"d":"666.75"},{"v":666.748295,"d":"666.75"},{"v":666.748295,"d":"666.75"}]
["  102001","  中国人民政治协商会议湖南省沅江市委员会",{"v":666.748295,"d":"666.75"},{"v":666.748295,"d":"666.75"},{"v":666.748295,"d":"666.75"}]
["103","中共沅江市委办公室",{"v":713.547695,"d":"713.55"},{"v":713.547695,"d":"713.55"},{"v":713.547695,"d":"713.55"}]
["  103001","  中共沅江市委办公室",{"v":634.582265,"d":"634.58"},{"v":634.582265,"d":"634.58"},{"v":634.582265,"d":"634.58"}]
["  103003","  沅江市史志编纂室",{"v":78.96543,"d":"78.97"},{"v":78.96543,"d":"78.97"},{"v":78.96543,"d":"78.97"}]
["104","沅江市人民政府办公室",{"v":1361.648382,"d":"1,361.65"},{"v":1361.648382,"d":"1,361.65"},{"v":1361.648382,"d":"1,361.65"}]
["  104001","  沅江市人民政府办公室",{"v":994.382766,"d":"994.38"},{"v":994.382766,"d":"994.38"},{"v":994.382766,"d":"994.38"}]
["  104003","  沅江市安置与征地拆迁事务中心",{"v":367.265616,"d":"367.27"},{"v":367.265616,"d":"367.27"},{"v":367.265616,"d":"367.27"}]
["105","沅江市财政局",{"v":2249.02628,"d":"2,249.03"},{"v":2249.02628,"d":"2,249.03"},{"v":2249.02628,"d":"2,249.03"}]
["  105001","  沅江市财政局",{"v":1862.678243,"d":"1,862.68"},{"v":1862.678243,"d":"1,862.68"},{"v":1862.678243,"d":"1,862.68"}]
["  105002","  沅江市国库集中支付核算中心",{"v":141.018124,"d":"141.02"},{"v":141.018124,"d":"141.02"},{"v":141.018124,"d":"141.02"}]
["  105003","  沅江市财政事务中心",{"v":122.350373,"d":"122.35"},{"v":122.350373,"d":"122.35"},{"v":122.350373,"d":"122.35"}]
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["支出预算分类汇总表（按政府预算经济分类）"]
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[{"$nulls":3},"部门公开表06"]
["财政拨款收支总表"]
["部门：101_沅江市人民代表大会常务委员会,部门：102_中国人民政治协商会议湖南省沅江市委员会,部门：103_中共沅江市委办公室,部门：104_沅江市人民政府办公室,部门：105_沅江市财政局,部门：106_中共沅江市委机构编制委员会办公室,部门：107_沅江市统计局,部门：109_沅江市教育局,部门：111_沅江市公安局交通警察大队,部门：112_沅江市审计局,部门：114_沅江市文学艺术界联合会,部门：115_沅江市融媒体中心,部门：116_沅江市档案馆,部门：118_沅江市文化旅游广电体育局,部门：121_沅江市行政审批服务局,部门：124_沅江市机关事务服务中心,部门：125_中共沅江市委宣传部,部门：126_沅江市妇女联合会,部门：127_中国共产主义共青团沅江市委员会,部门：129_湖南省沅江市工商业联合会,部门：130_中共沅江市委政法委,部门：131_中共沅江市委统一战线工作部,部门：134_沅江市司法局,部门：138_中共沅江市委党校,部门：139_沅江市信访局,部门：140_中共沅江市组织部,部门：142_沅江市公安局,部门：143_中国共产党沅江市纪律检查委员会,部门：147_沅江市总工会,部门：149_沅江市市场监督管理局,部门：157_中共沅江市委巡察工作领导小组办公室,部门：158_中共沅江市委网络安全和信息化委员会办公室,部门：201_沅江市医疗保障局,部门：202_沅江市人力资源和社会保障局,部门：204_沅江市卫生健康局,部门：206_沅江市残疾人联合会,部门：207_沅江市民政局,部门：213_沅江市计划生育协会,部门：214_沅江市红十字会,部门：215_沅江市退役军人事务局,部门：302_沅江市水利局,部门：303_沅江市农业农村局,部门：306_沅江市畜牧水产事务中心,部门：310_沅江市林业局,部门：311_沅江市库区移民事务中心,部门：312_益阳南洞庭湖自然保护区沅江市管理局,部门：316_沅江市森林公安局,部门：317_沅江市乡村振兴局,部门：318_沅江市供销合作社联合社,部门：321_沅江市砂管事务中心,部门：405_沅江市自然资源局,部门：408_湖南沅江高新技术产业园区管理委员会,部门：411_沅江市城市管理和综合执法局,部门：413_沅江市发展和改革局,部门：414_沅江市住房和城乡建设局,部门：416_沅江市交通运输局,部门：431_沅江市公路建设养护中心,部门：434_沅江市住房保障服务中心,部门：502_沅江市科学技术协会,部门：505_沅江市商务局,部门：506_沅江市应急管理局,部门：507_沅江市工业和信息化局,部门：508_洞庭湖区域应急救援益阳中心,部门：509_沅江市消防救援大队,部门：511_沅江市市场服务中心,部门：601_沅江市琼湖街道办事处,部门：602_沅江市胭脂湖街道办事处,部门：603_沅江市新湾镇人民政府,部门：604_沅江市南嘴镇人民政府,部门：605_沅江市草尾镇人民政府,部门：606_沅江市黄茅洲镇人民政府,部门：607_沅江市阳罗洲镇人民政府,部门：608_沅江市四季红镇人民政府,部门：609_沅江市南大膳镇人民政府,部门：610_沅江市泗湖山镇人民政府,部门：611_沅江市共华镇人民政府,部门：612_沅江市茶盘洲镇人民政府,部门：991_财政预算预留",null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":580401.001596,"d":"580,401.00"},"一、本年支出",{"v":580401.001596,"d":"580,401.00"}]
["（一）一般公共预算拨款",{"v":485165.99886,"d":"485,166.00"},"（一）一般公共服务支出",{"v":59269.219475,"d":"59,269.22"}]
["     经费拨款",{"v":165664.76,"d":"165,664.76"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",{"v":270,"d":"270.00"}]
["（二）政府性基金预算拨款",{"v":95235.002736,"d":"95,235.00"},"（四）公共安全支出",{"v":14628.255521,"d":"14,628.26"}]
["（三）国有资本经营预算拨款",null,"（五）教育支出",{"v":87715.860843,"d":"87,715.86"}]
["（四）社会保险基金预算资金",null,"（六）科学技术支出",{"v":4823.009995,"d":"4,823.01"}]
["二、上年结转",null,"（七）文化旅游体育与传媒支出",{"v":3228.185502,"d":"3,228.19"}]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",{"v":95704.177161,"d":"95,704.18"}]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出",{"v":63898.074935,"d":"63,898.07"}]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出",{"v":8848,"d":"8,848.00"}]
[null,null,"（十二）城乡社区支出",{"v":60567.675406,"d":"60,567.68"}]
[null,null,"（十三）农林水支出",{"v":90270.431373,"d":"90,270.43"}]
[null,null,"（十四）交通运输支出",{"v":12612.489904,"d":"12,612.49"}]
[null,null,"（十五）资源勘探工业信息等支出",{"v":1200,"d":"1,200.00"}]
[null,null,"（十六）商业服务业等支出",{"v":1853.733654,"d":"1,853.73"}]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出",{"v":3372.116201,"d":"3,372.12"}]
[null,null,"（二十）住房保障支出",{"v":13678.854832,"d":"13,678.85"}]
[null,null,"（二十一）粮油物资储备支出",{"v":4453,"d":"4,453.00"}]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出",{"v":1933.374058,"d":"1,933.37"}]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出",{"v":32023.542736,"d":"32,023.54"}]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出",{"v":20051,"d":"20,051.00"}]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收    入    总    计",{"v":580401.001596,"d":"580,401.00"},"支    出    总    计",{"v":580401.001596,"d":"580,401.00"}]

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[{"$nulls":11},"部门公开表07"]
["一般公共预算支出表"]
["部门：101_沅江市人民代表大会常务委员会,部门：102_中国人民政治协商会议湖南省沅江市委员会,部门：103_中共沅江市委办公室,部门：104_沅江市人民政府办公室,部门：105_沅江市财政局,部门：106_中共沅江市委机构编制委员会办公室,部门：107_沅江市统计局,部门：109_沅江市教育局,部门：111_沅江市公安局交通警察大队,部门：112_沅江市审计局,部门：114_沅江市文学艺术界联合会,部门：115_沅江市融媒体中心,部门：116_沅江市档案馆,部门：118_沅江市文化旅游广电体育局,部门：121_沅江市行政审批服务局,部门：124_沅江市机关事务服务中心,部门：125_中共沅江市委宣传部,部门：126_沅江市妇女联合会,部门：127_中国共产主义共青团沅江市委员会,部门：129_湖南省沅江市工商业联合会,部门：130_中共沅江市委政法委,部门：131_中共沅江市委统一战线工作部,部门：134_沅江市司法局,部门：138_中共沅江市委党校,部门：139_沅江市信访局,部门：140_中共沅江市组织部,部门：142_沅江市公安局,部门：143_中国共产党沅江市纪律检查委员会,部门：147_沅江市总工会,部门：149_沅江市市场监督管理局,部门：157_中共沅江市委巡察工作领导小组办公室,部门：158_中共沅江市委网络安全和信息化委员会办公室,部门：201_沅江市医疗保障局,部门：202_沅江市人力资源和社会保障局,部门：204_沅江市卫生健康局,部门：206_沅江市残疾人联合会,部门：207_沅江市民政局,部门：213_沅江市计划生育协会,部门：214_沅江市红十字会,部门：215_沅江市退役军人事务局,部门：302_沅江市水利局,部门：303_沅江市农业农村局,部门：306_沅江市畜牧水产事务中心,部门：310_沅江市林业局,部门：311_沅江市库区移民事务中心,部门：312_益阳南洞庭湖自然保护区沅江市管理局,部门：316_沅江市森林公安局,部门：317_沅江市乡村振兴局,部门：318_沅江市供销合作社联合社,部门：321_沅江市砂管事务中心,部门：405_沅江市自然资源局,部门：408_湖南沅江高新技术产业园区管理委员会,部门：411_沅江市城市管理和综合执法局,部门：413_沅江市发展和改革局,部门：414_沅江市住房和城乡建设局,部门：416_沅江市交通运输局,部门：431_沅江市公路建设养护中心,部门：434_沅江市住房保障服务中心,部门：502_沅江市科学技术协会,部门：505_沅江市商务局,部门：506_沅江市应急管理局,部门：507_沅江市工业和信息化局,部门：508_洞庭湖区域应急救援益阳中心,部门：509_沅江市消防救援大队,部门：511_沅江市市场服务中心,部门：601_沅江市琼湖街道办事处,部门：602_沅江市胭脂湖街道办事处,部门：603_沅江市新湾镇人民政府,部门：604_沅江市南嘴镇人民政府,部门：605_沅江市草尾镇人民政府,部门：606_沅江市黄茅洲镇人民政府,部门：607_沅江市阳罗洲镇人民政府,部门：608_沅江市四季红镇人民政府,部门：609_沅江市南大膳镇人民政府,部门：610_沅江市泗湖山镇人民政府,部门：611_沅江市共华镇人民政府,部门：612_沅江市茶盘洲镇人民政府,部门：991_财政预算预留",{"$nulls":9},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出",{"$nulls":4},"项目支出"]
[{"$nulls":6},"小计","人员经费",null,null,"公用经费"]
["类","款","项",{"$nulls":4},"工资福利支出","商品和服务支出","对个人和家庭的补助"]
[{"$nulls":4},"合计",{"v":485418.716083,"d":"485,418.72"},{"v":140736.246083,"d":"140,736.25"},{"v":129525.781475,"d":"129,525.78"},{"v":0,"d":"0.00"},{"v":3690.097478,"d":"3,690.10"},{"v":7520.36713,"d":"7,520.37"},{"v":344682.47,"d":"344,682.47"}]
[{"$nulls":3},"101","沅江市人民代表大会常务委员会",{"v":846.859933,"d":"846.86"},{"v":670.859933,"d":"670.86"},{"v":615.457117,"d":"615.46"},{"v":0,"d":"0.00"},{"v":10.402816,"d":"10.40"},{"v":45,"d":"45.00"},{"v":176,"d":"176.00"}]
[{"$nulls":3},"  101001","  沅江市人民代表大会常务委员会",{"v":846.859933,"d":"846.86"},{"v":670.859933,"d":"670.86"},{"v":615.457117,"d":"615.46"},{"v":0,"d":"0.00"},{"v":10.402816,"d":"10.40"},{"v":45,"d":"45.00"},{"v":176,"d":"176.00"}]
["201",null,null,"   201","   一般公共服务支出",{"v":793.952173,"d":"793.95"},{"v":617.952173,"d":"617.95"},{"v":562.549357,"d":"562.55"},{"v":0,"d":"0.00"},{"v":10.402816,"d":"10.40"},{"v":45,"d":"45.00"},{"v":176,"d":"176.00"}]
["201","01",null,"    20101","    人大事务",{"v":793.952173,"d":"793.95"},{"v":617.952173,"d":"617.95"},{"v":562.549357,"d":"562.55"},{"v":0,"d":"0.00"},{"v":10.402816,"d":"10.40"},{"v":45,"d":"45.00"},{"v":176,"d":"176.00"}]
["201","01","01","     2010101","     行政运行",{"v":617.952173,"d":"617.95"},{"v":617.952173,"d":"617.95"},{"v":562.549357,"d":"562.55"},null,{"v":10.402816,"d":"10.40"},{"v":45,"d":"45.00"}]
["201","01","02","     2010102","     一般行政管理事务",{"v":25,"d":"25.00"},{"$nulls":5},{"v":25,"d":"25.00"}]
["201","01","04","     2010104","     人大会议",{"v":24,"d":"24.00"},{"$nulls":5},{"v":24,"d":"24.00"}]
["201","01","06","     2010106","     人大监督",{"v":85,"d":"85.00"},{"$nulls":5},{"v":85,"d":"85.00"}]
["201","01","08","     2010108","     代表工作",{"v":42,"d":"42.00"},{"$nulls":5},{"v":42,"d":"42.00"}]
["221",null,null,"   221","   住房保障支出",{"v":52.90776,"d":"52.91"},{"v":52.90776,"d":"52.91"},{"v":52.90776,"d":"52.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02",null,"    22102","    住房改革支出",{"v":52.90776,"d":"52.91"},{"v":52.90776,"d":"52.91"},{"v":52.90776,"d":"52.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","     2210201","     住房公积金",{"v":52.90776,"d":"52.91"},{"v":52.90776,"d":"52.91"},{"v":52.90776,"d":"52.91"}]
[{"$nulls":3},"102","中国人民政治协商会议湖南省沅江市委员会",{"v":666.748295,"d":"666.75"},{"v":549.748295,"d":"549.75"},{"v":502.539075,"d":"502.54"},{"v":0,"d":"0.00"},{"v":9.20922,"d":"9.21"},{"v":38,"d":"38.00"},{"v":117,"d":"117.00"}]
[{"$nulls":3},"  102001","  中国人民政治协商会议湖南省沅江市委员会",{"v":666.748295,"d":"666.75"},{"v":549.748295,"d":"549.75"},{"v":502.539075,"d":"502.54"},{"v":0,"d":"0.00"},{"v":9.20922,"d":"9.21"},{"v":38,"d":"38.00"},{"v":117,"d":"117.00"}]
["201",null,null,"   201","   一般公共服务支出",{"v":623.439143,"d":"623.44"},{"v":506.439143,"d":"506.44"},{"v":459.229923,"d":"459.23"},{"v":0,"d":"0.00"},{"v":9.20922,"d":"9.21"},{"v":38,"d":"38.00"},{"v":117,"d":"117.00"}]
["201","02",null,"    20102","    政协事务",{"v":623.439143,"d":"623.44"},{"v":506.439143,"d":"506.44"},{"v":459.229923,"d":"459.23"},{"v":0,"d":"0.00"},{"v":9.20922,"d":"9.21"},{"v":38,"d":"38.00"},{"v":117,"d":"117.00"}]
["201","02","01","     2010201","     行政运行",{"v":506.439143,"d":"506.44"},{"v":506.439143,"d":"506.44"},{"v":459.229923,"d":"459.23"},null,{"v":9.20922,"d":"9.21"},{"v":38,"d":"38.00"}]
["201","02","02","     2010202","     一般行政管理事务",{"v":117,"d":"117.00"},{"$nulls":5},{"v":117,"d":"117.00"}]
["221",null,null,"   221","   住房保障支出",{"v":43.309152,"d":"43.31"},{"v":43.309152,"d":"43.31"},{"v":43.309152,"d":"43.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02",null,"    22102","    住房改革支出",{"v":43.309152,"d":"43.31"},{"v":43.309152,"d":"43.31"},{"v":43.309152,"d":"43.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","     2210201","     住房公积金",{"v":43.309152,"d":"43.31"},{"v":43.309152,"d":"43.31"},{"v":43.309152,"d":"43.31"}]
[{"$nulls":3},"103","中共沅江市委办公室",{"v":713.547695,"d":"713.55"},{"v":432.547695,"d":"432.55"},{"v":389.415654,"d":"389.42"},{"v":0,"d":"0.00"},{"v":7.132041,"d":"7.13"},{"v":36,"d":"36.00"},{"v":281,"d":"281.00"}]
[{"$nulls":3},"  103001","  中共沅江市委办公室",{"v":634.582265,"d":"634.58"},{"v":407.582265,"d":"407.58"},{"v":367.051052,"d":"367.05"},{"v":0,"d":"0.00"},{"v":6.531213,"d":"6.53"},{"v":34,"d":"34.00"},{"v":227,"d":"227.00"}]
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["一般公共预算“三公”经费支出表"]
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["  109021","  沅江市共华镇白沙学校"]
["  109022","  沅江市共华镇均和小学"]
["  109024","  沅江市南嘴镇初级中学"]
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["  109026","  沅江市南嘴镇明月小学"]
["  109027","  沅江市南嘴镇余家村小学"]
["  109028","  沅江市南嘴镇羊婆小学"]
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["  109031","  沅江市南洞庭实验学校"]
["  109032","  沅江市保民学校"]
["  109033","  沅江市城郊中心小学"]
["  109034","  沅江市城郊白竹小学"]
["  109035","  沅江市中心幼儿园"]
["  109036","  沅江市政通初级中学"]
["  109037","  沅江市政通小学"]
["  109038","  沅江市泗湖山镇初级中学"]
["  109039","  沅江市泗湖山镇中心小学"]
["  109040","  沅江市泗湖山镇华田学校"]
["  109041","  沅江市泗湖山镇光复学校"]
["  109042","  沅江市泗湖山镇洞庭红小学"]
["  109043","  沅江市泗湖山镇净下洲小学"]
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["  411004","  沅江市园林绿化服务中心",{"v":4,"d":"4.00"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":1,"d":"1.00"}]
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["  411007","  沅江市规划行政执法直属中队"]
["  411008","  沅江市湘北市场管理办公室"]
["  411009","  沅江市城镇垃圾无害化处理服务中心"]
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["434","沅江市住房保障服务中心",{"v":5.5,"d":"5.50"},{"$nulls":4},{"v":5.5,"d":"5.50"}]
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["502","沅江市科学技术协会",{"v":1,"d":"1.00"},{"$nulls":4},{"v":1,"d":"1.00"}]
["  502001","  沅江市科学技术协会",{"v":1,"d":"1.00"},{"$nulls":4},{"v":1,"d":"1.00"}]
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["  505001","  沅江市商务局",{"v":20.5,"d":"20.50"},{"$nulls":4},{"v":20.5,"d":"20.50"}]
["  505003","  沅江市投资促进服务中心",{"v":22,"d":"22.00"},{"$nulls":4},{"v":22,"d":"22.00"}]
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["509","沅江市消防救援大队",{"v":1,"d":"1.00"},{"$nulls":4},{"v":1,"d":"1.00"}]
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["605","沅江市草尾镇人民政府",{"v":5.7,"d":"5.70"},null,{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"},{"v":5,"d":"5.00"}]
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["607","沅江市阳罗洲镇人民政府",{"v":7,"d":"7.00"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":5,"d":"5.00"}]
["  607001","  沅江市阳罗洲镇人民政府",{"v":7,"d":"7.00"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":5,"d":"5.00"}]
["608","沅江市四季红镇人民政府",{"v":2.5,"d":"2.50"},null,{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},{"v":1.5,"d":"1.50"}]
["  608001","  沅江市四季红镇人民政府",{"v":2.5,"d":"2.50"},null,{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},{"v":1.5,"d":"1.50"}]
["609","沅江市南大膳镇人民政府",{"v":3.2,"d":"3.20"},null,{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},{"v":2.2,"d":"2.20"}]
["  609001","  沅江市南大膳镇人民政府",{"v":3.2,"d":"3.20"},null,{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},{"v":2.2,"d":"2.20"}]
["610","沅江市泗湖山镇人民政府",{"v":6.5,"d":"6.50"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":4.5,"d":"4.50"}]
["  610001","  沅江市泗湖山镇人民政府",{"v":6.5,"d":"6.50"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":4.5,"d":"4.50"}]
["611","沅江市共华镇人民政府",{"v":5,"d":"5.00"},null,{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"},{"v":2.9,"d":"2.90"}]
["  611001","  沅江市共华镇人民政府",{"v":5,"d":"5.00"},null,{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"},{"v":2.9,"d":"2.90"}]
["612","沅江市茶盘洲镇人民政府",2.99,{"$nulls":4},2.99]
["  612001","  沅江市茶盘洲镇人民政府",2.99,{"$nulls":4},2.99]
["991","财政预算预留"]
["  991001","  预算股"]

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["政府性基金预算支出表"]
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["     2120806","     土地出让业务支出",125.25,{"$nulls":4},125.25]
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["  405002","  沅江市国土资源局地籍测量队",{"v":184.482736,"d":"184.48"},{"v":184.482736,"d":"184.48"},{"v":166.962392,"d":"166.96"},{"v":0.520344,"d":"0.52"},{"v":17,"d":"17.00"}]
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["  405003","  沅江市国土资源交易服务所",{"v":86.4,"d":"86.40"},{"v":86.4,"d":"86.40"},{"v":78.4,"d":"78.40"},null,{"v":8,"d":"8.00"}]
["   229","   其他支出",{"v":86.4,"d":"86.40"},{"v":86.4,"d":"86.40"},{"v":78.4,"d":"78.40"},null,{"v":8,"d":"8.00"}]
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["  405007","  沅江市不动产登记中心",467.99,467.99,427.19,null,{"v":40.8,"d":"40.80"}]
["   220","   自然资源海洋气象等支出",{"v":40.8,"d":"40.80"},{"v":40.8,"d":"40.80"},null,null,{"v":40.8,"d":"40.80"}]
["    22001","    自然资源事务",{"v":40.8,"d":"40.80"},{"v":40.8,"d":"40.80"},null,null,{"v":40.8,"d":"40.80"}]
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["    22904","    其他政府性基金及对应专项债务收入安排的支出",427.19,427.19,427.19]
["     2290401","     其他政府性基金安排的支出",427.19,427.19,427.19]
["  405008","  沅江市土地储备中心",28.26,28.26,25.46,null,{"v":2.8,"d":"2.80"}]
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["    22001","    自然资源事务",28.26,28.26,25.46,null,{"v":2.8,"d":"2.80"}]
["     2200101","     行政运行",28.26,28.26,25.46,null,{"v":2.8,"d":"2.80"}]
["411","沅江市城市管理和综合执法局",{"v":2514.43,"d":"2,514.43"},{"$nulls":4},{"v":2514.43,"d":"2,514.43"}]
["  411001","  沅江市城市管理和综合执法局",{"v":290,"d":"290.00"},{"$nulls":4},{"v":290,"d":"290.00"}]
["   212","   城乡社区支出",{"v":290,"d":"290.00"},{"$nulls":4},{"v":290,"d":"290.00"}]
["    21208","    国有土地使用权出让收入安排的支出",{"v":290,"d":"290.00"},{"$nulls":4},{"v":290,"d":"290.00"}]
["     2120803","     城市建设支出",{"v":290,"d":"290.00"},{"$nulls":4},{"v":290,"d":"290.00"}]
["  411004","  沅江市园林绿化服务中心",864.43,{"$nulls":4},864.43]
["   212","   城乡社区支出",864.43,{"$nulls":4},864.43]
["    21208","    国有土地使用权出让收入安排的支出",864.43,{"$nulls":4},864.43]
["     2120803","     城市建设支出",864.43,{"$nulls":4},864.43]
["  411006","  沅江市路灯灯饰服务中心",{"v":160,"d":"160.00"},{"$nulls":4},{"v":160,"d":"160.00"}]
["   212","   城乡社区支出",{"v":160,"d":"160.00"},{"$nulls":4},{"v":160,"d":"160.00"}]
["    21208","    国有土地使用权出让收入安排的支出",{"v":160,"d":"160.00"},{"$nulls":4},{"v":160,"d":"160.00"}]
["     2120803","     城市建设支出",{"v":160,"d":"160.00"},{"$nulls":4},{"v":160,"d":"160.00"}]
["  411009","  沅江市城镇垃圾无害化处理服务中心",{"v":1200,"d":"1,200.00"},{"$nulls":4},{"v":1200,"d":"1,200.00"}]
["   212","   城乡社区支出",{"v":1200,"d":"1,200.00"},{"$nulls":4},{"v":1200,"d":"1,200.00"}]
["    21208","    国有土地使用权出让收入安排的支出",{"v":1200,"d":"1,200.00"},{"$nulls":4},{"v":1200,"d":"1,200.00"}]
["     2120803","     城市建设支出",{"v":1200,"d":"1,200.00"},{"$nulls":4},{"v":1200,"d":"1,200.00"}]
["414","沅江市住房和城乡建设局",{"v":1280,"d":"1,280.00"},474.88,{"v":431,"d":"431.00"},null,43.88,805.12]
["  414001","  沅江市住房和城乡建设局",{"v":1280,"d":"1,280.00"},474.88,{"v":431,"d":"431.00"},null,43.88,805.12]
["   212","   城乡社区支出",884.12,{"v":79,"d":"79.00"},{"v":79,"d":"79.00"},null,null,805.12]
["    21208","    国有土地使用权出让收入安排的支出",{"v":79,"d":"79.00"},{"v":79,"d":"79.00"},{"v":79,"d":"79.00"}]
["     2120803","     城市建设支出",{"v":79,"d":"79.00"},{"v":79,"d":"79.00"},{"v":79,"d":"79.00"}]
["    21213","    城市基础设施配套费安排的支出",805.12,{"$nulls":4},805.12]
["     2121399","     其他城市基础设施配套费安排的支出",805.12,{"$nulls":4},805.12]
["   229","   其他支出",395.88,395.88,{"v":352,"d":"352.00"},null,43.88]
["    22904","    其他政府性基金及对应专项债务收入安排的支出",395.88,395.88,{"v":352,"d":"352.00"},null,43.88]
["     2290401","     其他政府性基金安排的支出",395.88,395.88,{"v":352,"d":"352.00"},null,43.88]
["991","财政预算预留",{"v":90390.57,"d":"90,390.57"},{"$nulls":4},{"v":90390.57,"d":"90,390.57"}]
["  991001","  预算股",{"v":90390.57,"d":"90,390.57"},{"$nulls":4},{"v":90390.57,"d":"90,390.57"}]
["   208","   社会保障和就业支出",{"v":4600,"d":"4,600.00"},{"$nulls":4},{"v":4600,"d":"4,600.00"}]
["    20822","    大中型水库移民后期扶持基金支出",{"v":4600,"d":"4,600.00"},{"$nulls":4},{"v":4600,"d":"4,600.00"}]
["     2082299","     其他大中型水库移民后期扶持基金支出",{"v":4600,"d":"4,600.00"},{"$nulls":4},{"v":4600,"d":"4,600.00"}]
["   212","   城乡社区支出",{"v":46485.57,"d":"46,485.57"},{"$nulls":4},{"v":46485.57,"d":"46,485.57"}]
["    21208","    国有土地使用权出让收入安排的支出",{"v":45185.57,"d":"45,185.57"},{"$nulls":4},{"v":45185.57,"d":"45,185.57"}]
["     2120801","     征地和拆迁补偿支出",{"v":500,"d":"500.00"},{"$nulls":4},{"v":500,"d":"500.00"}]
["     2120803","     城市建设支出",{"v":2485.57,"d":"2,485.57"},{"$nulls":4},{"v":2485.57,"d":"2,485.57"}]
["     2120804","     农村基础设施建设支出",{"v":3000,"d":"3,000.00"},{"$nulls":4},{"v":3000,"d":"3,000.00"}]
["     2120899","     其他国有土地使用权出让收入安排的支出",{"v":39200,"d":"39,200.00"},{"$nulls":4},{"v":39200,"d":"39,200.00"}]
["    21213","    城市基础设施配套费安排的支出",{"v":100,"d":"100.00"},{"$nulls":4},{"v":100,"d":"100.00"}]
["     2121399","     其他城市基础设施配套费安排的支出",{"v":100,"d":"100.00"},{"$nulls":4},{"v":100,"d":"100.00"}]
["    21214","    污水处理费安排的支出",{"v":1200,"d":"1,200.00"},{"$nulls":4},{"v":1200,"d":"1,200.00"}]
["     2121499","     其他污水处理费安排的支出",{"v":1200,"d":"1,200.00"},{"$nulls":4},{"v":1200,"d":"1,200.00"}]
["   214","   交通运输支出",{"v":55,"d":"55.00"},{"$nulls":4},{"v":55,"d":"55.00"}]
["    21462","    车辆通行费安排的支出",{"v":55,"d":"55.00"},{"$nulls":4},{"v":55,"d":"55.00"}]
["     2146299","     其他车辆通行费安排的支出",{"v":55,"d":"55.00"},{"$nulls":4},{"v":55,"d":"55.00"}]
["   229","   其他支出",{"v":30507,"d":"30,507.00"},{"$nulls":4},{"v":30507,"d":"30,507.00"}]
["    22904","    其他政府性基金及对应专项债务收入安排的支出",{"v":30507,"d":"30,507.00"},{"$nulls":4},{"v":30507,"d":"30,507.00"}]
["     2290401","     其他政府性基金安排的支出",{"v":30507,"d":"30,507.00"},{"$nulls":4},{"v":30507,"d":"30,507.00"}]
["   232","   债务付息支出",{"v":8743,"d":"8,743.00"},{"$nulls":4},{"v":8743,"d":"8,743.00"}]
["    23204","    地方政府专项债务付息支出",{"v":8743,"d":"8,743.00"},{"$nulls":4},{"v":8743,"d":"8,743.00"}]
["     2320499","     其他政府性基金债务付息支出",{"v":8743,"d":"8,743.00"},{"$nulls":4},{"v":8743,"d":"8,743.00"}]

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[{"$nulls":18},"部门公开表16"]
["政府性基金预算支出分类汇总表（按政府预算经济分类）"]
["部门：101_沅江市人民代表大会常务委员会,部门：102_中国人民政治协商会议湖南省沅江市委员会,部门：103_中共沅江市委办公室,部门：104_沅江市人民政府办公室,部门：105_沅江市财政局,部门：106_中共沅江市委机构编制委员会办公室,部门：107_沅江市统计局,部门：109_沅江市教育局,部门：111_沅江市公安局交通警察大队,部门：112_沅江市审计局,部门：114_沅江市文学艺术界联合会,部门：115_沅江市融媒体中心,部门：116_沅江市档案馆,部门：118_沅江市文化旅游广电体育局,部门：121_沅江市行政审批服务局,部门：124_沅江市机关事务服务中心,部门：125_中共沅江市委宣传部,部门：126_沅江市妇女联合会,部门：127_中国共产主义共青团沅江市委员会,部门：129_湖南省沅江市工商业联合会,部门：130_中共沅江市委政法委,部门：131_中共沅江市委统一战线工作部,部门：134_沅江市司法局,部门：138_中共沅江市委党校,部门：139_沅江市信访局,部门：140_中共沅江市组织部,部门：142_沅江市公安局,部门：143_中国共产党沅江市纪律检查委员会,部门：147_沅江市总工会,部门：149_沅江市市场监督管理局,部门：157_中共沅江市委巡察工作领导小组办公室,部门：158_中共沅江市委网络安全和信息化委员会办公室,部门：201_沅江市医疗保障局,部门：202_沅江市人力资源和社会保障局,部门：204_沅江市卫生健康局,部门：206_沅江市残疾人联合会,部门：207_沅江市民政局,部门：213_沅江市计划生育协会,部门：214_沅江市红十字会,部门：215_沅江市退役军人事务局,部门：302_沅江市水利局,部门：303_沅江市农业农村局,部门：306_沅江市畜牧水产事务中心,部门：310_沅江市林业局,部门：311_沅江市库区移民事务中心,部门：312_益阳南洞庭湖自然保护区沅江市管理局,部门：316_沅江市森林公安局,部门：317_沅江市乡村振兴局,部门：318_沅江市供销合作社联合社,部门：321_沅江市砂管事务中心,部门：405_沅江市自然资源局,部门：408_湖南沅江高新技术产业园区管理委员会,部门：411_沅江市城市管理和综合执法局,部门：413_沅江市发展和改革局,部门：414_沅江市住房和城乡建设局,部门：416_沅江市交通运输局,部门：431_沅江市公路建设养护中心,部门：434_沅江市住房保障服务中心,部门：502_沅江市科学技术协会,部门：505_沅江市商务局,部门：506_沅江市应急管理局,部门：507_沅江市工业和信息化局,部门：508_洞庭湖区域应急救援益阳中心,部门：509_沅江市消防救援大队,部门：511_沅江市市场服务中心,部门：601_沅江市琼湖街道办事处,部门：602_沅江市胭脂湖街道办事处,部门：603_沅江市新湾镇人民政府,部门：604_沅江市南嘴镇人民政府,部门：605_沅江市草尾镇人民政府,部门：606_沅江市黄茅洲镇人民政府,部门：607_沅江市阳罗洲镇人民政府,部门：608_沅江市四季红镇人民政府,部门：609_沅江市南大膳镇人民政府,部门：610_沅江市泗湖山镇人民政府,部门：611_沅江市共华镇人民政府,部门：612_沅江市茶盘洲镇人民政府,部门：991_财政预算预留",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","其他支出"]
["类","款","项"]
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[{"$nulls":3},"405","沅江市自然资源局",{"v":1050.002736,"d":"1,050.00"},{"v":841.232392,"d":"841.23"},208.25,{"$nulls":6},{"v":0.520344,"d":"0.52"}]
[{"$nulls":3},"  405001","  沅江市自然资源局",282.87,143.22,139.65]
["212","08","06","    405001","    土地出让业务支出",125.25,null,125.25]
["220","01","01","    405001","    行政运行",75.03,75.03]
["229","04","01","    405001","    其他政府性基金安排的支出",82.59,68.19,{"v":14.4,"d":"14.40"}]
[{"$nulls":3},"  405002","  沅江市国土资源局地籍测量队",{"v":184.482736,"d":"184.48"},{"v":166.962392,"d":"166.96"},{"v":17,"d":"17.00"},{"$nulls":6},{"v":0.520344,"d":"0.52"}]
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["229","04","01","    405003","    其他政府性基金安排的支出",{"v":86.4,"d":"86.40"},{"v":78.4,"d":"78.40"},{"v":8,"d":"8.00"}]
[{"$nulls":3},"  405007","  沅江市不动产登记中心",467.99,427.19,{"v":40.8,"d":"40.80"}]
["220","01","01","    405007","    行政运行",{"v":40.8,"d":"40.80"},null,{"v":40.8,"d":"40.80"}]
["229","04","01","    405007","    其他政府性基金安排的支出",427.19,427.19]
[{"$nulls":3},"  405008","  沅江市土地储备中心",28.26,25.46,{"v":2.8,"d":"2.80"}]
["220","01","01","    405008","    行政运行",28.26,25.46,{"v":2.8,"d":"2.80"}]
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[{"$nulls":3},"  411001","  沅江市城市管理和综合执法局",{"v":290,"d":"290.00"},null,{"v":290,"d":"290.00"}]
["212","08","03","    411001","    城市建设支出",{"v":290,"d":"290.00"},null,{"v":290,"d":"290.00"}]
[{"$nulls":3},"  411004","  沅江市园林绿化服务中心",864.43,{"$nulls":4},864.43]
["212","08","03","    411004","    城市建设支出",864.43,{"$nulls":4},864.43]
[{"$nulls":3},"  411006","  沅江市路灯灯饰服务中心",{"v":160,"d":"160.00"},{"$nulls":4},{"v":160,"d":"160.00"}]
["212","08","03","    411006","    城市建设支出",{"v":160,"d":"160.00"},{"$nulls":4},{"v":160,"d":"160.00"}]
[{"$nulls":3},"  411009","  沅江市城镇垃圾无害化处理服务中心",{"v":1200,"d":"1,200.00"},{"$nulls":4},{"v":1200,"d":"1,200.00"}]
["212","08","03","    411009","    城市建设支出",{"v":1200,"d":"1,200.00"},{"$nulls":4},{"v":1200,"d":"1,200.00"}]
[{"$nulls":3},"414","沅江市住房和城乡建设局",{"v":1280,"d":"1,280.00"},{"v":431,"d":"431.00"},{"v":769,"d":"769.00"},{"$nulls":6},{"v":80,"d":"80.00"}]
[{"$nulls":3},"  414001","  沅江市住房和城乡建设局",{"v":1280,"d":"1,280.00"},{"v":431,"d":"431.00"},{"v":769,"d":"769.00"},{"$nulls":6},{"v":80,"d":"80.00"}]
["212","08","03","    414001","    城市建设支出",{"v":79,"d":"79.00"},{"v":79,"d":"79.00"}]
["212","13","99","    414001","    其他城市基础设施配套费安排的支出",805.12,null,725.12,{"$nulls":6},{"v":80,"d":"80.00"}]
["229","04","01","    414001","    其他政府性基金安排的支出",395.88,{"v":352,"d":"352.00"},43.88]
[{"$nulls":3},"991","财政预算预留",{"v":90390.57,"d":"90,390.57"},null,{"v":90390.57,"d":"90,390.57"}]
[{"$nulls":3},"  991001","  预算股",{"v":90390.57,"d":"90,390.57"},null,{"v":90390.57,"d":"90,390.57"}]
["208","22","99","    991001","    其他大中型水库移民后期扶持基金支出",{"v":4600,"d":"4,600.00"},null,{"v":4600,"d":"4,600.00"}]
["212","08","01","    991001","    征地和拆迁补偿支出",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
["212","08","03","    991001","    城市建设支出",{"v":2485.57,"d":"2,485.57"},null,{"v":2485.57,"d":"2,485.57"}]
["212","08","04","    991001","    农村基础设施建设支出",{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"}]
["212","08","99","    991001","    其他国有土地使用权出让收入安排的支出",{"v":39200,"d":"39,200.00"},null,{"v":39200,"d":"39,200.00"}]
["212","13","99","    991001","    其他城市基础设施配套费安排的支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["212","14","99","    991001","    其他污水处理费安排的支出",{"v":1200,"d":"1,200.00"},null,{"v":1200,"d":"1,200.00"}]
["214","62","99","    991001","    其他车辆通行费安排的支出",{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
["229","04","01","    991001","    其他政府性基金安排的支出",{"v":30507,"d":"30,507.00"},null,{"v":30507,"d":"30,507.00"}]
["232","04","99","    991001","    其他政府性基金债务付息支出",{"v":8743,"d":"8,743.00"},null,{"v":8743,"d":"8,743.00"}]

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[{"$nulls":18},"部门公开表17"]
["政府性基金预算支出分类汇总表（按部门预算经济分类）"]
["部门：101_沅江市人民代表大会常务委员会,部门：102_中国人民政治协商会议湖南省沅江市委员会,部门：103_中共沅江市委办公室,部门：104_沅江市人民政府办公室,部门：105_沅江市财政局,部门：106_中共沅江市委机构编制委员会办公室,部门：107_沅江市统计局,部门：109_沅江市教育局,部门：111_沅江市公安局交通警察大队,部门：112_沅江市审计局,部门：114_沅江市文学艺术界联合会,部门：115_沅江市融媒体中心,部门：116_沅江市档案馆,部门：118_沅江市文化旅游广电体育局,部门：121_沅江市行政审批服务局,部门：124_沅江市机关事务服务中心,部门：125_中共沅江市委宣传部,部门：126_沅江市妇女联合会,部门：127_中国共产主义共青团沅江市委员会,部门：129_湖南省沅江市工商业联合会,部门：130_中共沅江市委政法委,部门：131_中共沅江市委统一战线工作部,部门：134_沅江市司法局,部门：138_中共沅江市委党校,部门：139_沅江市信访局,部门：140_中共沅江市组织部,部门：142_沅江市公安局,部门：143_中国共产党沅江市纪律检查委员会,部门：147_沅江市总工会,部门：149_沅江市市场监督管理局,部门：157_中共沅江市委巡察工作领导小组办公室,部门：158_中共沅江市委网络安全和信息化委员会办公室,部门：201_沅江市医疗保障局,部门：202_沅江市人力资源和社会保障局,部门：204_沅江市卫生健康局,部门：206_沅江市残疾人联合会,部门：207_沅江市民政局,部门：213_沅江市计划生育协会,部门：214_沅江市红十字会,部门：215_沅江市退役军人事务局,部门：302_沅江市水利局,部门：303_沅江市农业农村局,部门：306_沅江市畜牧水产事务中心,部门：310_沅江市林业局,部门：311_沅江市库区移民事务中心,部门：312_益阳南洞庭湖自然保护区沅江市管理局,部门：316_沅江市森林公安局,部门：317_沅江市乡村振兴局,部门：318_沅江市供销合作社联合社,部门：321_沅江市砂管事务中心,部门：405_沅江市自然资源局,部门：408_湖南沅江高新技术产业园区管理委员会,部门：411_沅江市城市管理和综合执法局,部门：413_沅江市发展和改革局,部门：414_沅江市住房和城乡建设局,部门：416_沅江市交通运输局,部门：431_沅江市公路建设养护中心,部门：434_沅江市住房保障服务中心,部门：502_沅江市科学技术协会,部门：505_沅江市商务局,部门：506_沅江市应急管理局,部门：507_沅江市工业和信息化局,部门：508_洞庭湖区域应急救援益阳中心,部门：509_沅江市消防救援大队,部门：511_沅江市市场服务中心,部门：601_沅江市琼湖街道办事处,部门：602_沅江市胭脂湖街道办事处,部门：603_沅江市新湾镇人民政府,部门：604_沅江市南嘴镇人民政府,部门：605_沅江市草尾镇人民政府,部门：606_沅江市黄茅洲镇人民政府,部门：607_沅江市阳罗洲镇人民政府,部门：608_沅江市四季红镇人民政府,部门：609_沅江市南大膳镇人民政府,部门：610_沅江市泗湖山镇人民政府,部门：611_沅江市共华镇人民政府,部门：612_沅江市茶盘洲镇人民政府,部门：991_财政预算预留",{"$nulls":17},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
[{"$nulls":4},"合计",{"v":95235.002736,"d":"95,235.00"},{"v":1399.632736,"d":"1,399.63"},{"v":1272.232392,"d":"1,272.23"},126.88,{"v":0.520344,"d":"0.52"},{"v":93835.37,"d":"93,835.37"},{"v":93755.37,"d":"93,755.37"},null,{"v":80,"d":"80.00"}]
[{"$nulls":3},"405","沅江市自然资源局",{"v":1050.002736,"d":"1,050.00"},{"v":924.752736,"d":"924.75"},{"v":841.232392,"d":"841.23"},{"v":83,"d":"83.00"},{"v":0.520344,"d":"0.52"},125.25,125.25]
[{"$nulls":3},"  405001","  沅江市自然资源局",282.87,157.62,143.22,{"v":14.4,"d":"14.40"},null,125.25,125.25]
["212","08","06","    405001","    土地出让业务支出",125.25,{"$nulls":4},125.25,125.25]
["220","01","01","    405001","    行政运行",75.03,75.03,75.03]
["229","04","01","    405001","    其他政府性基金安排的支出",82.59,82.59,68.19,{"v":14.4,"d":"14.40"}]
[{"$nulls":3},"  405002","  沅江市国土资源局地籍测量队",{"v":184.482736,"d":"184.48"},{"v":184.482736,"d":"184.48"},{"v":166.962392,"d":"166.96"},{"v":17,"d":"17.00"},{"v":0.520344,"d":"0.52"}]
["229","04","01","    405002","    其他政府性基金安排的支出",{"v":184.482736,"d":"184.48"},{"v":184.482736,"d":"184.48"},{"v":166.962392,"d":"166.96"},{"v":17,"d":"17.00"},{"v":0.520344,"d":"0.52"}]
[{"$nulls":3},"  405003","  沅江市国土资源交易服务所",{"v":86.4,"d":"86.40"},{"v":86.4,"d":"86.40"},{"v":78.4,"d":"78.40"},{"v":8,"d":"8.00"}]
["229","04","01","    405003","    其他政府性基金安排的支出",{"v":86.4,"d":"86.40"},{"v":86.4,"d":"86.40"},{"v":78.4,"d":"78.40"},{"v":8,"d":"8.00"}]
[{"$nulls":3},"  405007","  沅江市不动产登记中心",467.99,467.99,427.19,{"v":40.8,"d":"40.80"}]
["220","01","01","    405007","    行政运行",{"v":40.8,"d":"40.80"},{"v":40.8,"d":"40.80"},null,{"v":40.8,"d":"40.80"}]
["229","04","01","    405007","    其他政府性基金安排的支出",427.19,427.19,427.19]
[{"$nulls":3},"  405008","  沅江市土地储备中心",28.26,28.26,25.46,{"v":2.8,"d":"2.80"}]
["220","01","01","    405008","    行政运行",28.26,28.26,25.46,{"v":2.8,"d":"2.80"}]
[{"$nulls":3},"411","沅江市城市管理和综合执法局",{"v":2514.43,"d":"2,514.43"},{"$nulls":4},{"v":2514.43,"d":"2,514.43"},{"v":2514.43,"d":"2,514.43"}]
[{"$nulls":3},"  411001","  沅江市城市管理和综合执法局",{"v":290,"d":"290.00"},{"$nulls":4},{"v":290,"d":"290.00"},{"v":290,"d":"290.00"}]
["212","08","03","    411001","    城市建设支出",{"v":290,"d":"290.00"},{"$nulls":4},{"v":290,"d":"290.00"},{"v":290,"d":"290.00"}]
[{"$nulls":3},"  411004","  沅江市园林绿化服务中心",864.43,{"$nulls":4},864.43,864.43]
["212","08","03","    411004","    城市建设支出",864.43,{"$nulls":4},864.43,864.43]
[{"$nulls":3},"  411006","  沅江市路灯灯饰服务中心",{"v":160,"d":"160.00"},{"$nulls":4},{"v":160,"d":"160.00"},{"v":160,"d":"160.00"}]
["212","08","03","    411006","    城市建设支出",{"v":160,"d":"160.00"},{"$nulls":4},{"v":160,"d":"160.00"},{"v":160,"d":"160.00"}]
[{"$nulls":3},"  411009","  沅江市城镇垃圾无害化处理服务中心",{"v":1200,"d":"1,200.00"},{"$nulls":4},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["212","08","03","    411009","    城市建设支出",{"v":1200,"d":"1,200.00"},{"$nulls":4},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
[{"$nulls":3},"414","沅江市住房和城乡建设局",{"v":1280,"d":"1,280.00"},474.88,{"v":431,"d":"431.00"},43.88,null,805.12,725.12,null,{"v":80,"d":"80.00"}]
[{"$nulls":3},"  414001","  沅江市住房和城乡建设局",{"v":1280,"d":"1,280.00"},474.88,{"v":431,"d":"431.00"},43.88,null,805.12,725.12,null,{"v":80,"d":"80.00"}]
["212","08","03","    414001","    城市建设支出",{"v":79,"d":"79.00"},{"v":79,"d":"79.00"},{"v":79,"d":"79.00"}]
["212","13","99","    414001","    其他城市基础设施配套费安排的支出",805.12,{"$nulls":4},805.12,725.12,null,{"v":80,"d":"80.00"}]
["229","04","01","    414001","    其他政府性基金安排的支出",395.88,395.88,{"v":352,"d":"352.00"},43.88]
[{"$nulls":3},"991","财政预算预留",{"v":90390.57,"d":"90,390.57"},{"$nulls":4},{"v":90390.57,"d":"90,390.57"},{"v":90390.57,"d":"90,390.57"}]
[{"$nulls":3},"  991001","  预算股",{"v":90390.57,"d":"90,390.57"},{"$nulls":4},{"v":90390.57,"d":"90,390.57"},{"v":90390.57,"d":"90,390.57"}]
["208","22","99","    991001","    其他大中型水库移民后期扶持基金支出",{"v":4600,"d":"4,600.00"},{"$nulls":4},{"v":4600,"d":"4,600.00"},{"v":4600,"d":"4,600.00"}]
["212","08","01","    991001","    征地和拆迁补偿支出",{"v":500,"d":"500.00"},{"$nulls":4},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["212","08","03","    991001","    城市建设支出",{"v":2485.57,"d":"2,485.57"},{"$nulls":4},{"v":2485.57,"d":"2,485.57"},{"v":2485.57,"d":"2,485.57"}]
["212","08","04","    991001","    农村基础设施建设支出",{"v":3000,"d":"3,000.00"},{"$nulls":4},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["212","08","99","    991001","    其他国有土地使用权出让收入安排的支出",{"v":39200,"d":"39,200.00"},{"$nulls":4},{"v":39200,"d":"39,200.00"},{"v":39200,"d":"39,200.00"}]
["212","13","99","    991001","    其他城市基础设施配套费安排的支出",{"v":100,"d":"100.00"},{"$nulls":4},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["212","14","99","    991001","    其他污水处理费安排的支出",{"v":1200,"d":"1,200.00"},{"$nulls":4},{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["214","62","99","    991001","    其他车辆通行费安排的支出",{"v":55,"d":"55.00"},{"$nulls":4},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["229","04","01","    991001","    其他政府性基金安排的支出",{"v":30507,"d":"30,507.00"},{"$nulls":4},{"v":30507,"d":"30,507.00"},{"v":30507,"d":"30,507.00"}]
["232","04","99","    991001","    其他政府性基金债务付息支出",{"v":8743,"d":"8,743.00"},{"$nulls":4},{"v":8743,"d":"8,743.00"},{"v":8743,"d":"8,743.00"}]

{"sheet":"18国有资本经营预算","index":19,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6]]}
[{"$nulls":7},"部门公开表18"]
["国有资本经营预算支出表"]
["部门：101_沅江市人民代表大会常务委员会,部门：102_中国人民政治协商会议湖南省沅江市委员会,部门：103_中共沅江市委办公室,部门：104_沅江市人民政府办公室,部门：105_沅江市财政局,部门：106_中共沅江市委机构编制委员会办公室,部门：107_沅江市统计局,部门：109_沅江市教育局,部门：111_沅江市公安局交通警察大队,部门：112_沅江市审计局,部门：114_沅江市文学艺术界联合会,部门：115_沅江市融媒体中心,部门：116_沅江市档案馆,部门：118_沅江市文化旅游广电体育局,部门：121_沅江市行政审批服务局,部门：124_沅江市机关事务服务中心,部门：125_中共沅江市委宣传部,部门：126_沅江市妇女联合会,部门：127_中国共产主义共青团沅江市委员会,部门：129_湖南省沅江市工商业联合会,部门：130_中共沅江市委政法委,部门：131_中共沅江市委统一战线工作部,部门：134_沅江市司法局,部门：138_中共沅江市委党校,部门：139_沅江市信访局,部门：140_中共沅江市组织部,部门：142_沅江市公安局,部门：143_中国共产党沅江市纪律检查委员会,部门：147_沅江市总工会,部门：149_沅江市市场监督管理局,部门：157_中共沅江市委巡察工作领导小组办公室,部门：158_中共沅江市委网络安全和信息化委员会办公室,部门：201_沅江市医疗保障局,部门：202_沅江市人力资源和社会保障局,部门：204_沅江市卫生健康局,部门：206_沅江市残疾人联合会,部门：207_沅江市民政局,部门：213_沅江市计划生育协会,部门：214_沅江市红十字会,部门：215_沅江市退役军人事务局,部门：302_沅江市水利局,部门：303_沅江市农业农村局,部门：306_沅江市畜牧水产事务中心,部门：310_沅江市林业局,部门：311_沅江市库区移民事务中心,部门：312_益阳南洞庭湖自然保护区沅江市管理局,部门：316_沅江市森林公安局,部门：317_沅江市乡村振兴局,部门：318_沅江市供销合作社联合社,部门：321_沅江市砂管事务中心,部门：405_沅江市自然资源局,部门：408_湖南沅江高新技术产业园区管理委员会,部门：411_沅江市城市管理和综合执法局,部门：413_沅江市发展和改革局,部门：414_沅江市住房和城乡建设局,部门：416_沅江市交通运输局,部门：431_沅江市公路建设养护中心,部门：434_沅江市住房保障服务中心,部门：502_沅江市科学技术协会,部门：505_沅江市商务局,部门：506_沅江市应急管理局,部门：507_沅江市工业和信息化局,部门：508_洞庭湖区域应急救援益阳中心,部门：509_沅江市消防救援大队,部门：511_沅江市市场服务中心,部门：601_沅江市琼湖街道办事处,部门：602_沅江市胭脂湖街道办事处,部门：603_沅江市新湾镇人民政府,部门：604_沅江市南嘴镇人民政府,部门：605_沅江市草尾镇人民政府,部门：606_沅江市黄茅洲镇人民政府,部门：607_沅江市阳罗洲镇人民政府,部门：608_沅江市四季红镇人民政府,部门：609_沅江市南大膳镇人民政府,部门：610_沅江市泗湖山镇人民政府,部门：611_沅江市共华镇人民政府,部门：612_沅江市茶盘洲镇人民政府,部门：991_财政预算预留",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年国有资本经营预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":0,"d":"0.00"}]

{"sheet":"19财政专户管理资金","index":20,"n_rows":415,"n_cols":8,"rows_kept":415,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6]]}
[{"$nulls":7},"部门公开表19"]
["财政专户管理资金预算支出表"]
["部门：101_沅江市人民代表大会常务委员会,部门：102_中国人民政治协商会议湖南省沅江市委员会,部门：103_中共沅江市委办公室,部门：104_沅江市人民政府办公室,部门：105_沅江市财政局,部门：106_中共沅江市委机构编制委员会办公室,部门：107_沅江市统计局,部门：109_沅江市教育局,部门：111_沅江市公安局交通警察大队,部门：112_沅江市审计局,部门：114_沅江市文学艺术界联合会,部门：115_沅江市融媒体中心,部门：116_沅江市档案馆,部门：118_沅江市文化旅游广电体育局,部门：121_沅江市行政审批服务局,部门：124_沅江市机关事务服务中心,部门：125_中共沅江市委宣传部,部门：126_沅江市妇女联合会,部门：127_中国共产主义共青团沅江市委员会,部门：129_湖南省沅江市工商业联合会,部门：130_中共沅江市委政法委,部门：131_中共沅江市委统一战线工作部,部门：134_沅江市司法局,部门：138_中共沅江市委党校,部门：139_沅江市信访局,部门：140_中共沅江市组织部,部门：142_沅江市公安局,部门：143_中国共产党沅江市纪律检查委员会,部门：147_沅江市总工会,部门：149_沅江市市场监督管理局,部门：157_中共沅江市委巡察工作领导小组办公室,部门：158_中共沅江市委网络安全和信息化委员会办公室,部门：201_沅江市医疗保障局,部门：202_沅江市人力资源和社会保障局,部门：204_沅江市卫生健康局,部门：206_沅江市残疾人联合会,部门：207_沅江市民政局,部门：213_沅江市计划生育协会,部门：214_沅江市红十字会,部门：215_沅江市退役军人事务局,部门：302_沅江市水利局,部门：303_沅江市农业农村局,部门：306_沅江市畜牧水产事务中心,部门：310_沅江市林业局,部门：311_沅江市库区移民事务中心,部门：312_益阳南洞庭湖自然保护区沅江市管理局,部门：316_沅江市森林公安局,部门：317_沅江市乡村振兴局,部门：318_沅江市供销合作社联合社,部门：321_沅江市砂管事务中心,部门：405_沅江市自然资源局,部门：408_湖南沅江高新技术产业园区管理委员会,部门：411_沅江市城市管理和综合执法局,部门：413_沅江市发展和改革局,部门：414_沅江市住房和城乡建设局,部门：416_沅江市交通运输局,部门：431_沅江市公路建设养护中心,部门：434_沅江市住房保障服务中心,部门：502_沅江市科学技术协会,部门：505_沅江市商务局,部门：506_沅江市应急管理局,部门：507_沅江市工业和信息化局,部门：508_洞庭湖区域应急救援益阳中心,部门：509_沅江市消防救援大队,部门：511_沅江市市场服务中心,部门：601_沅江市琼湖街道办事处,部门：602_沅江市胭脂湖街道办事处,部门：603_沅江市新湾镇人民政府,部门：604_沅江市南嘴镇人民政府,部门：605_沅江市草尾镇人民政府,部门：606_沅江市黄茅洲镇人民政府,部门：607_沅江市阳罗洲镇人民政府,部门：608_沅江市四季红镇人民政府,部门：609_沅江市南大膳镇人民政府,部门：610_沅江市泗湖山镇人民政府,部门：611_沅江市共华镇人民政府,部门：612_沅江市茶盘洲镇人民政府,部门：991_财政预算预留",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年财政专户管理资金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计",{"v":12818.5196,"d":"12,818.52"},{"$nulls":4},{"v":12818.5196,"d":"12,818.52"}]
["109","沅江市教育局",{"v":12818.5196,"d":"12,818.52"},{"$nulls":4},{"v":12818.5196,"d":"12,818.52"}]
["  109002","  沅江市第一中学",{"v":1595.2,"d":"1,595.20"},{"$nulls":4},{"v":1595.2,"d":"1,595.20"}]
["   205","   教育支出",{"v":1595.2,"d":"1,595.20"},{"$nulls":4},{"v":1595.2,"d":"1,595.20"}]
["    20502","    普通教育",{"v":1595.2,"d":"1,595.20"},{"$nulls":4},{"v":1595.2,"d":"1,595.20"}]
["     2050204","     高中教育",{"v":1595.2,"d":"1,595.20"},{"$nulls":4},{"v":1595.2,"d":"1,595.20"}]
["  109003","  沅江市第三中学",{"v":983,"d":"983.00"},{"$nulls":4},{"v":983,"d":"983.00"}]
["   205","   教育支出",{"v":983,"d":"983.00"},{"$nulls":4},{"v":983,"d":"983.00"}]
["    20502","    普通教育",{"v":983,"d":"983.00"},{"$nulls":4},{"v":983,"d":"983.00"}]
["     2050204","     高中教育",{"v":983,"d":"983.00"},{"$nulls":4},{"v":983,"d":"983.00"}]
["  109004","  沅江市琼湖书院",{"v":680,"d":"680.00"},{"$nulls":4},{"v":680,"d":"680.00"}]
["   205","   教育支出",{"v":680,"d":"680.00"},{"$nulls":4},{"v":680,"d":"680.00"}]
["    20502","    普通教育",{"v":680,"d":"680.00"},{"$nulls":4},{"v":680,"d":"680.00"}]
["     2050204","     高中教育",{"v":680,"d":"680.00"},{"$nulls":4},{"v":680,"d":"680.00"}]
["  109005","  沅江市第二中学",{"v":328,"d":"328.00"},{"$nulls":4},{"v":328,"d":"328.00"}]
["   205","   教育支出",{"v":328,"d":"328.00"},{"$nulls":4},{"v":328,"d":"328.00"}]
["    20502","    普通教育",{"v":328,"d":"328.00"},{"$nulls":4},{"v":328,"d":"328.00"}]
["     2050204","     高中教育",{"v":328,"d":"328.00"},{"$nulls":4},{"v":328,"d":"328.00"}]
["  109006","  沅江市第四中学",{"v":341,"d":"341.00"},{"$nulls":4},{"v":341,"d":"341.00"}]
["   205","   教育支出",{"v":341,"d":"341.00"},{"$nulls":4},{"v":341,"d":"341.00"}]
["    20502","    普通教育",{"v":341,"d":"341.00"},{"$nulls":4},{"v":341,"d":"341.00"}]
["     2050204","     高中教育",{"v":341,"d":"341.00"},{"$nulls":4},{"v":341,"d":"341.00"}]
["  109007","  沅江市职业中等专业学校",{"v":743.6,"d":"743.60"},{"$nulls":4},{"v":743.6,"d":"743.60"}]
["   205","   教育支出",{"v":743.6,"d":"743.60"},{"$nulls":4},{"v":743.6,"d":"743.60"}]
["    20503","    职业教育",{"v":743.6,"d":"743.60"},{"$nulls":4},{"v":743.6,"d":"743.60"}]
["     2050302","     中等职业教育",{"v":743.6,"d":"743.60"},{"$nulls":4},{"v":743.6,"d":"743.60"}]
["  109010","  沅江市阳罗洲镇初级中学",{"v":76.1,"d":"76.10"},{"$nulls":4},{"v":76.1,"d":"76.10"}]
["   205","   教育支出",{"v":76.1,"d":"76.10"},{"$nulls":4},{"v":76.1,"d":"76.10"}]
["    20502","    普通教育",{"v":76.1,"d":"76.10"},{"$nulls":4},{"v":76.1,"d":"76.10"}]
["     2050203","     初中教育",{"v":76.1,"d":"76.10"},{"$nulls":4},{"v":76.1,"d":"76.10"}]
["  109011","  沅江市阳罗洲镇普丰小学",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"}]
["   205","   教育支出",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"}]
["    20502","    普通教育",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"}]
["     2050202","     小学教育",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"}]
["  109012","  沅江市阳罗洲镇中心小学",{"v":107.3,"d":"107.30"},{"$nulls":4},{"v":107.3,"d":"107.30"}]
["   205","   教育支出",{"v":107.3,"d":"107.30"},{"$nulls":4},{"v":107.3,"d":"107.30"}]
["    20502","    普通教育",{"v":107.3,"d":"107.30"},{"$nulls":4},{"v":107.3,"d":"107.30"}]
["     2050202","     小学教育",{"v":107.3,"d":"107.30"},{"$nulls":4},{"v":107.3,"d":"107.30"}]
["  109013","  沅江市阳罗洲镇复兴学校",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"}]
["   205","   教育支出",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"}]
["    20502","    普通教育",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"}]
["     2050202","     小学教育",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"}]
["  109014","  沅江市阳罗洲镇宝三小学",{"v":13,"d":"13.00"},{"$nulls":4},{"v":13,"d":"13.00"}]
["   205","   教育支出",{"v":13,"d":"13.00"},{"$nulls":4},{"v":13,"d":"13.00"}]
["    20502","    普通教育",{"v":13,"d":"13.00"},{"$nulls":4},{"v":13,"d":"13.00"}]
["     2050202","     小学教育",{"v":13,"d":"13.00"},{"$nulls":4},{"v":13,"d":"13.00"}]
["  109015","  沅江市阳罗洲镇普丰学校",{"v":45,"d":"45.00"},{"$nulls":4},{"v":45,"d":"45.00"}]
["   205","   教育支出",{"v":45,"d":"45.00"},{"$nulls":4},{"v":45,"d":"45.00"}]
["    20502","    普通教育",{"v":45,"d":"45.00"},{"$nulls":4},{"v":45,"d":"45.00"}]
["     2050202","     小学教育",{"v":45,"d":"45.00"},{"$nulls":4},{"v":45,"d":"45.00"}]
["  109016","  沅江市阳罗洲镇兴界小学",{"v":12.5,"d":"12.50"},{"$nulls":4},{"v":12.5,"d":"12.50"}]
["   205","   教育支出",{"v":12.5,"d":"12.50"},{"$nulls":4},{"v":12.5,"d":"12.50"}]
["    20502","    普通教育",{"v":12.5,"d":"12.50"},{"$nulls":4},{"v":12.5,"d":"12.50"}]
["     2050202","     小学教育",{"v":12.5,"d":"12.50"},{"$nulls":4},{"v":12.5,"d":"12.50"}]
["  109017","  沅江市共华镇初级中学",{"v":76,"d":"76.00"},{"$nulls":4},{"v":76,"d":"76.00"}]
["   205","   教育支出",{"v":76,"d":"76.00"},{"$nulls":4},{"v":76,"d":"76.00"}]
["    20502","    普通教育",{"v":76,"d":"76.00"},{"$nulls":4},{"v":76,"d":"76.00"}]
["     2050203","     初中教育",{"v":76,"d":"76.00"},{"$nulls":4},{"v":76,"d":"76.00"}]
["  109018","  沅江市共华镇新华学校",{"v":49,"d":"49.00"},{"$nulls":4},{"v":49,"d":"49.00"}]
["   205","   教育支出",{"v":49,"d":"49.00"},{"$nulls":4},{"v":49,"d":"49.00"}]
["    20502","    普通教育",{"v":49,"d":"49.00"},{"$nulls":4},{"v":49,"d":"49.00"}]
["     2050202","     小学教育",{"v":49,"d":"49.00"},{"$nulls":4},{"v":49,"d":"49.00"}]
["  109019","  沅江市共华镇宪成小学",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"}]
["   205","   教育支出",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"}]
["    20502","    普通教育",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"}]
["     2050202","     小学教育",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"}]
["  109020","  沅江市共华镇中心小学",{"v":70,"d":"70.00"},{"$nulls":4},{"v":70,"d":"70.00"}]
["   205","   教育支出",{"v":70,"d":"70.00"},{"$nulls":4},{"v":70,"d":"70.00"}]
["    20502","    普通教育",{"v":70,"d":"70.00"},{"$nulls":4},{"v":70,"d":"70.00"}]
["     2050202","     小学教育",{"v":70,"d":"70.00"},{"$nulls":4},{"v":70,"d":"70.00"}]
["  109021","  沅江市共华镇白沙学校",{"v":40,"d":"40.00"},{"$nulls":4},{"v":40,"d":"40.00"}]
["   205","   教育支出",{"v":40,"d":"40.00"},{"$nulls":4},{"v":40,"d":"40.00"}]
["    20502","    普通教育",{"v":40,"d":"40.00"},{"$nulls":4},{"v":40,"d":"40.00"}]
["     2050202","     小学教育",{"v":40,"d":"40.00"},{"$nulls":4},{"v":40,"d":"40.00"}]
["  109022","  沅江市共华镇均和小学",{"v":25,"d":"25.00"},{"$nulls":4},{"v":25,"d":"25.00"}]
["   205","   教育支出",{"v":25,"d":"25.00"},{"$nulls":4},{"v":25,"d":"25.00"}]
["    20502","    普通教育",{"v":25,"d":"25.00"},{"$nulls":4},{"v":25,"d":"25.00"}]
["     2050202","     小学教育",{"v":25,"d":"25.00"},{"$nulls":4},{"v":25,"d":"25.00"}]
["  109024","  沅江市南嘴镇初级中学",194.17,{"$nulls":4},194.17]
["   205","   教育支出",194.17,{"$nulls":4},194.17]
["    20502","    普通教育",194.17,{"$nulls":4},194.17]
["     2050203","     初中教育",194.17,{"$nulls":4},194.17]
["  109025","  沅江市南嘴镇中心小学",{"v":85,"d":"85.00"},{"$nulls":4},{"v":85,"d":"85.00"}]
["   205","   教育支出",{"v":85,"d":"85.00"},{"$nulls":4},{"v":85,"d":"85.00"}]
["    20502","    普通教育",{"v":85,"d":"85.00"},{"$nulls":4},{"v":85,"d":"85.00"}]
["     2050202","     小学教育",{"v":85,"d":"85.00"},{"$nulls":4},{"v":85,"d":"85.00"}]
["  109026","  沅江市南嘴镇明月小学",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"}]
["   205","   教育支出",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"}]
["    20502","    普通教育",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"}]
["     2050202","     小学教育",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"}]
["  109027","  沅江市南嘴镇余家村小学",{"v":11.5,"d":"11.50"},{"$nulls":4},{"v":11.5,"d":"11.50"}]
["   205","   教育支出",{"v":11.5,"d":"11.50"},{"$nulls":4},{"v":11.5,"d":"11.50"}]
["    20502","    普通教育",{"v":11.5,"d":"11.50"},{"$nulls":4},{"v":11.5,"d":"11.50"}]
["     2050202","     小学教育",{"v":11.5,"d":"11.50"},{"$nulls":4},{"v":11.5,"d":"11.50"}]
["  109028","  沅江市南嘴镇羊婆小学",{"v":44,"d":"44.00"},{"$nulls":4},{"v":44,"d":"44.00"}]
["   205","   教育支出",{"v":44,"d":"44.00"},{"$nulls":4},{"v":44,"d":"44.00"}]
["    20502","    普通教育",{"v":44,"d":"44.00"},{"$nulls":4},{"v":44,"d":"44.00"}]
["     2050202","     小学教育",{"v":44,"d":"44.00"},{"$nulls":4},{"v":44,"d":"44.00"}]
["  109030","  沅江市团山学校",{"v":160,"d":"160.00"},{"$nulls":4},{"v":160,"d":"160.00"}]
["   205","   教育支出",{"v":160,"d":"160.00"},{"$nulls":4},{"v":160,"d":"160.00"}]
["    20502","    普通教育",{"v":160,"d":"160.00"},{"$nulls":4},{"v":160,"d":"160.00"}]
["     2050203","     初中教育",{"v":160,"d":"160.00"},{"$nulls":4},{"v":160,"d":"160.00"}]
["  109031","  沅江市南洞庭实验学校",709.74,{"$nulls":4},709.74]
["   205","   教育支出",709.74,{"$nulls":4},709.74]
["    20502","    普通教育",709.74,{"$nulls":4},709.74]
["     2050202","     小学教育",709.74,{"$nulls":4},709.74]
["  109032","  沅江市保民学校",{"v":8,"d":"8.00"},{"$nulls":4},{"v":8,"d":"8.00"}]
["   205","   教育支出",{"v":8,"d":"8.00"},{"$nulls":4},{"v":8,"d":"8.00"}]
["    20502","    普通教育",{"v":8,"d":"8.00"},{"$nulls":4},{"v":8,"d":"8.00"}]
["     2050202","     小学教育",{"v":8,"d":"8.00"},{"$nulls":4},{"v":8,"d":"8.00"}]
["  109033","  沅江市城郊中心小学",{"v":7.5,"d":"7.50"},{"$nulls":4},{"v":7.5,"d":"7.50"}]
["   205","   教育支出",{"v":7.5,"d":"7.50"},{"$nulls":4},{"v":7.5,"d":"7.50"}]
["    20502","    普通教育",{"v":7.5,"d":"7.50"},{"$nulls":4},{"v":7.5,"d":"7.50"}]
["     2050202","     小学教育",{"v":7.5,"d":"7.50"},{"$nulls":4},{"v":7.5,"d":"7.50"}]
["  109034","  沅江市城郊白竹小学",{"v":23,"d":"23.00"},{"$nulls":4},{"v":23,"d":"23.00"}]
["   205","   教育支出",{"v":23,"d":"23.00"},{"$nulls":4},{"v":23,"d":"23.00"}]
["    20502","    普通教育",{"v":23,"d":"23.00"},{"$nulls":4},{"v":23,"d":"23.00"}]
["     2050202","     小学教育",{"v":23,"d":"23.00"},{"$nulls":4},{"v":23,"d":"23.00"}]
["  109035","  沅江市中心幼儿园",{"v":135,"d":"135.00"},{"$nulls":4},{"v":135,"d":"135.00"}]
["   205","   教育支出",{"v":135,"d":"135.00"},{"$nulls":4},{"v":135,"d":"135.00"}]
["    20502","    普通教育",{"v":135,"d":"135.00"},{"$nulls":4},{"v":135,"d":"135.00"}]
["     2050201","     学前教育",{"v":135,"d":"135.00"},{"$nulls":4},{"v":135,"d":"135.00"}]
["  109036","  沅江市政通初级中学",{"v":420,"d":"420.00"},{"$nulls":4},{"v":420,"d":"420.00"}]
["   205","   教育支出",{"v":420,"d":"420.00"},{"$nulls":4},{"v":420,"d":"420.00"}]
["    20502","    普通教育",{"v":420,"d":"420.00"},{"$nulls":4},{"v":420,"d":"420.00"}]
["     2050203","     初中教育",{"v":420,"d":"420.00"},{"$nulls":4},{"v":420,"d":"420.00"}]
["  109037","  沅江市政通小学",{"v":425,"d":"425.00"},{"$nulls":4},{"v":425,"d":"425.00"}]
["   205","   教育支出",{"v":425,"d":"425.00"},{"$nulls":4},{"v":425,"d":"425.00"}]
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["     2050202","     小学教育",{"v":16.4,"d":"16.40"},{"$nulls":4},{"v":16.4,"d":"16.40"}]
["  109091","  沅江市南大膳镇学校坪小学",15.84,{"$nulls":4},15.84]
["   205","   教育支出",15.84,{"$nulls":4},15.84]
["    20502","    普通教育",15.84,{"$nulls":4},15.84]
["     2050202","     小学教育",15.84,{"$nulls":4},15.84]
["  109092","  沅江市南大膳镇灵官小学",{"v":13,"d":"13.00"},{"$nulls":4},{"v":13,"d":"13.00"}]
["   205","   教育支出",{"v":13,"d":"13.00"},{"$nulls":4},{"v":13,"d":"13.00"}]
["    20502","    普通教育",{"v":13,"d":"13.00"},{"$nulls":4},{"v":13,"d":"13.00"}]
["     2050202","     小学教育",{"v":13,"d":"13.00"},{"$nulls":4},{"v":13,"d":"13.00"}]
["  109093","  沅江市南大膳镇小波学校",{"v":69,"d":"69.00"},{"$nulls":4},{"v":69,"d":"69.00"}]
["   205","   教育支出",{"v":69,"d":"69.00"},{"$nulls":4},{"v":69,"d":"69.00"}]
["    20502","    普通教育",{"v":69,"d":"69.00"},{"$nulls":4},{"v":69,"d":"69.00"}]
["     2050203","     初中教育",{"v":69,"d":"69.00"},{"$nulls":4},{"v":69,"d":"69.00"}]
["  109094","  沅江市南大膳镇双丰小学",{"v":12,"d":"12.00"},{"$nulls":4},{"v":12,"d":"12.00"}]
["   205","   教育支出",{"v":12,"d":"12.00"},{"$nulls":4},{"v":12,"d":"12.00"}]
["    20502","    普通教育",{"v":12,"d":"12.00"},{"$nulls":4},{"v":12,"d":"12.00"}]
["     2050202","     小学教育",{"v":12,"d":"12.00"},{"$nulls":4},{"v":12,"d":"12.00"}]
["  109095","  沅江市南大膳镇石剅小学",{"v":23.5,"d":"23.50"},{"$nulls":4},{"v":23.5,"d":"23.50"}]
["   205","   教育支出",{"v":23.5,"d":"23.50"},{"$nulls":4},{"v":23.5,"d":"23.50"}]
["    20502","    普通教育",{"v":23.5,"d":"23.50"},{"$nulls":4},{"v":23.5,"d":"23.50"}]
["     2050202","     小学教育",{"v":23.5,"d":"23.50"},{"$nulls":4},{"v":23.5,"d":"23.50"}]
["  109096","  沅江市南大膳镇永交小学",16.32,{"$nulls":4},16.32]
["   205","   教育支出",16.32,{"$nulls":4},16.32]
["    20502","    普通教育",16.32,{"$nulls":4},16.32]
["     2050202","     小学教育",16.32,{"$nulls":4},16.32]
["  109097","  沅江市南大膳镇北大市小学",{"v":13.6,"d":"13.60"},{"$nulls":4},{"v":13.6,"d":"13.60"}]
["   205","   教育支出",{"v":13.6,"d":"13.60"},{"$nulls":4},{"v":13.6,"d":"13.60"}]
["    20502","    普通教育",{"v":13.6,"d":"13.60"},{"$nulls":4},{"v":13.6,"d":"13.60"}]
["     2050202","     小学教育",{"v":13.6,"d":"13.60"},{"$nulls":4},{"v":13.6,"d":"13.60"}]
["  109098","  沅江市草尾镇人和学校",{"v":22,"d":"22.00"},{"$nulls":4},{"v":22,"d":"22.00"}]
["   205","   教育支出",{"v":22,"d":"22.00"},{"$nulls":4},{"v":22,"d":"22.00"}]
["    20502","    普通教育",{"v":22,"d":"22.00"},{"$nulls":4},{"v":22,"d":"22.00"}]
["     2050202","     小学教育",{"v":22,"d":"22.00"},{"$nulls":4},{"v":22,"d":"22.00"}]
["  109099","  沅江市草尾镇学校",{"v":194,"d":"194.00"},{"$nulls":4},{"v":194,"d":"194.00"}]
["   205","   教育支出",{"v":194,"d":"194.00"},{"$nulls":4},{"v":194,"d":"194.00"}]
["    20502","    普通教育",{"v":194,"d":"194.00"},{"$nulls":4},{"v":194,"d":"194.00"}]
["     2050202","     小学教育",{"v":194,"d":"194.00"},{"$nulls":4},{"v":194,"d":"194.00"}]
["  109100","  沅江市草尾镇大同小学",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"}]
["   205","   教育支出",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"}]
["    20502","    普通教育",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"}]
["     2050202","     小学教育",{"v":18,"d":"18.00"},{"$nulls":4},{"v":18,"d":"18.00"}]
["  109102","  沅江市草尾镇新安学校",{"v":82,"d":"82.00"},{"$nulls":4},{"v":82,"d":"82.00"}]
["   205","   教育支出",{"v":82,"d":"82.00"},{"$nulls":4},{"v":82,"d":"82.00"}]
["    20502","    普通教育",{"v":82,"d":"82.00"},{"$nulls":4},{"v":82,"d":"82.00"}]
["     2050203","     初中教育",{"v":82,"d":"82.00"},{"$nulls":4},{"v":82,"d":"82.00"}]
["  109103","  沅江市草尾镇上码头学校",{"v":69,"d":"69.00"},{"$nulls":4},{"v":69,"d":"69.00"}]
["   205","   教育支出",{"v":69,"d":"69.00"},{"$nulls":4},{"v":69,"d":"69.00"}]
["    20502","    普通教育",{"v":69,"d":"69.00"},{"$nulls":4},{"v":69,"d":"69.00"}]
["     2050202","     小学教育",{"v":69,"d":"69.00"},{"$nulls":4},{"v":69,"d":"69.00"}]
["  109104","  沅江市芙蓉学校",{"v":400,"d":"400.00"},{"$nulls":4},{"v":400,"d":"400.00"}]
["   205","   教育支出",{"v":400,"d":"400.00"},{"$nulls":4},{"v":400,"d":"400.00"}]
["    20502","    普通教育",{"v":400,"d":"400.00"},{"$nulls":4},{"v":400,"d":"400.00"}]
["     2050202","     小学教育",{"v":400,"d":"400.00"},{"$nulls":4},{"v":400,"d":"400.00"}]
["  109105","  沅江市新湾镇中心校幼儿园",{"v":60,"d":"60.00"},{"$nulls":4},{"v":60,"d":"60.00"}]
["   205","   教育支出",{"v":60,"d":"60.00"},{"$nulls":4},{"v":60,"d":"60.00"}]
["    20502","    普通教育",{"v":60,"d":"60.00"},{"$nulls":4},{"v":60,"d":"60.00"}]
["     2050201","     学前教育",{"v":60,"d":"60.00"},{"$nulls":4},{"v":60,"d":"60.00"}]
["  109106","  沅江市共华镇中心校幼儿园",{"v":15,"d":"15.00"},{"$nulls":4},{"v":15,"d":"15.00"}]
["   205","   教育支出",{"v":15,"d":"15.00"},{"$nulls":4},{"v":15,"d":"15.00"}]
["    20502","    普通教育",{"v":15,"d":"15.00"},{"$nulls":4},{"v":15,"d":"15.00"}]
["     2050201","     学前教育",{"v":15,"d":"15.00"},{"$nulls":4},{"v":15,"d":"15.00"}]
["  109107","  沅江市四季红镇中心幼儿园",{"v":41,"d":"41.00"},{"$nulls":4},{"v":41,"d":"41.00"}]
["   205","   教育支出",{"v":3,"d":"3.00"},{"$nulls":4},{"v":3,"d":"3.00"}]
["    20502","    普通教育",{"v":3,"d":"3.00"},{"$nulls":4},{"v":3,"d":"3.00"}]
["     2050201","     学前教育",{"v":3,"d":"3.00"},{"$nulls":4},{"v":3,"d":"3.00"}]
["   221","   住房保障支出",{"v":38,"d":"38.00"},{"$nulls":4},{"v":38,"d":"38.00"}]
["    22102","    住房改革支出",{"v":38,"d":"38.00"},{"$nulls":4},{"v":38,"d":"38.00"}]
["     2210201","     住房公积金",{"v":38,"d":"38.00"},{"$nulls":4},{"v":38,"d":"38.00"}]
["  109108","  沅江市黄茅洲镇中心幼儿园",{"v":40,"d":"40.00"},{"$nulls":4},{"v":40,"d":"40.00"}]
["   205","   教育支出",{"v":40,"d":"40.00"},{"$nulls":4},{"v":40,"d":"40.00"}]
["    20502","    普通教育",{"v":40,"d":"40.00"},{"$nulls":4},{"v":40,"d":"40.00"}]
["     2050201","     学前教育",{"v":40,"d":"40.00"},{"$nulls":4},{"v":40,"d":"40.00"}]
["  109109","  沅江市泗湖山镇中心校幼儿园",{"v":17,"d":"17.00"},{"$nulls":4},{"v":17,"d":"17.00"}]
["   205","   教育支出",{"v":17,"d":"17.00"},{"$nulls":4},{"v":17,"d":"17.00"}]
["    20502","    普通教育",{"v":17,"d":"17.00"},{"$nulls":4},{"v":17,"d":"17.00"}]
["     2050201","     学前教育",{"v":17,"d":"17.00"},{"$nulls":4},{"v":17,"d":"17.00"}]
["  109110","  沅江市茶盘洲镇中心校幼儿园",{"v":15,"d":"15.00"},{"$nulls":4},{"v":15,"d":"15.00"}]
["   205","   教育支出",{"v":15,"d":"15.00"},{"$nulls":4},{"v":15,"d":"15.00"}]
["    20502","    普通教育",{"v":15,"d":"15.00"},{"$nulls":4},{"v":15,"d":"15.00"}]
["     2050201","     学前教育",{"v":15,"d":"15.00"},{"$nulls":4},{"v":15,"d":"15.00"}]
["  109111","  沅江市草尾镇中心校幼儿园",{"v":80,"d":"80.00"},{"$nulls":4},{"v":80,"d":"80.00"}]
["   205","   教育支出",{"v":80,"d":"80.00"},{"$nulls":4},{"v":80,"d":"80.00"}]
["    20502","    普通教育",{"v":80,"d":"80.00"},{"$nulls":4},{"v":80,"d":"80.00"}]
["     2050201","     学前教育",{"v":80,"d":"80.00"},{"$nulls":4},{"v":80,"d":"80.00"}]
["  109112","  沅江市阳罗洲镇希望幼儿园",33.92,{"$nulls":4},33.92]
["   205","   教育支出",33.92,{"$nulls":4},33.92]
["    20502","    普通教育",33.92,{"$nulls":4},33.92]
["     2050201","     学前教育",33.92,{"$nulls":4},33.92]
["  109113","  沅江市城郊中心校幼儿园",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"}]
["   205","   教育支出",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"}]
["    20502","    普通教育",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"}]
["     2050201","     学前教育",{"v":20,"d":"20.00"},{"$nulls":4},{"v":20,"d":"20.00"}]
["  109115","  沅江市漉湖芦苇场中心幼儿园",{"v":30,"d":"30.00"},{"$nulls":4},{"v":30,"d":"30.00"}]
["   205","   教育支出",{"v":30,"d":"30.00"},{"$nulls":4},{"v":30,"d":"30.00"}]
["    20502","    普通教育",{"v":30,"d":"30.00"},{"$nulls":4},{"v":30,"d":"30.00"}]
["     2050201","     学前教育",{"v":30,"d":"30.00"},{"$nulls":4},{"v":30,"d":"30.00"}]
["  109116","  沅江市琼湖街道碧桂园幼儿园",{"v":200,"d":"200.00"},{"$nulls":4},{"v":200,"d":"200.00"}]
["   205","   教育支出",{"v":200,"d":"200.00"},{"$nulls":4},{"v":200,"d":"200.00"}]
["    20502","    普通教育",{"v":200,"d":"200.00"},{"$nulls":4},{"v":200,"d":"200.00"}]
["     2050201","     学前教育",{"v":200,"d":"200.00"},{"$nulls":4},{"v":200,"d":"200.00"}]
["  109117","  沅江市南大膳镇中心幼儿园",{"v":81,"d":"81.00"},{"$nulls":4},{"v":81,"d":"81.00"}]
["   205","   教育支出",{"v":81,"d":"81.00"},{"$nulls":4},{"v":81,"d":"81.00"}]
["    20502","    普通教育",{"v":81,"d":"81.00"},{"$nulls":4},{"v":81,"d":"81.00"}]
["     2050201","     学前教育",{"v":81,"d":"81.00"},{"$nulls":4},{"v":81,"d":"81.00"}]
["  109118","  沅江市胭脂湖街道竹莲幼儿园",34.56,{"$nulls":4},34.56]
["   205","   教育支出",34.56,{"$nulls":4},34.56]
["    20502","    普通教育",34.56,{"$nulls":4},34.56]
["     2050201","     学前教育",34.56,{"$nulls":4},34.56]
["  109119","  沅江市黄茅洲镇金南幼儿园",{"v":30,"d":"30.00"},{"$nulls":4},{"v":30,"d":"30.00"}]
["   205","   教育支出",{"v":30,"d":"30.00"},{"$nulls":4},{"v":30,"d":"30.00"}]
["    20502","    普通教育",{"v":30,"d":"30.00"},{"$nulls":4},{"v":30,"d":"30.00"}]
["     2050201","     学前教育",{"v":30,"d":"30.00"},{"$nulls":4},{"v":30,"d":"30.00"}]

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[{"$nulls":12},"部门公开表20"]
["专项资金预算汇总表"]
["部门：101_沅江市人民代表大会常务委员会,部门：102_中国人民政治协商会议湖南省沅江市委员会,部门：103_中共沅江市委办公室,部门：104_沅江市人民政府办公室,部门：105_沅江市财政局,部门：106_中共沅江市委机构编制委员会办公室,部门：107_沅江市统计局,部门：109_沅江市教育局,部门：111_沅江市公安局交通警察大队,部门：112_沅江市审计局,部门：114_沅江市文学艺术界联合会,部门：115_沅江市融媒体中心,部门：116_沅江市档案馆,部门：118_沅江市文化旅游广电体育局,部门：121_沅江市行政审批服务局,部门：124_沅江市机关事务服务中心,部门：125_中共沅江市委宣传部,部门：126_沅江市妇女联合会,部门：127_中国共产主义共青团沅江市委员会,部门：129_湖南省沅江市工商业联合会,部门：130_中共沅江市委政法委,部门：131_中共沅江市委统一战线工作部,部门：134_沅江市司法局,部门：138_中共沅江市委党校,部门：139_沅江市信访局,部门：140_中共沅江市组织部,部门：142_沅江市公安局,部门：143_中国共产党沅江市纪律检查委员会,部门：147_沅江市总工会,部门：149_沅江市市场监督管理局,部门：157_中共沅江市委巡察工作领导小组办公室,部门：158_中共沅江市委网络安全和信息化委员会办公室,部门：201_沅江市医疗保障局,部门：202_沅江市人力资源和社会保障局,部门：204_沅江市卫生健康局,部门：206_沅江市残疾人联合会,部门：207_沅江市民政局,部门：213_沅江市计划生育协会,部门：214_沅江市红十字会,部门：215_沅江市退役军人事务局,部门：302_沅江市水利局,部门：303_沅江市农业农村局,部门：306_沅江市畜牧水产事务中心,部门：310_沅江市林业局,部门：311_沅江市库区移民事务中心,部门：312_益阳南洞庭湖自然保护区沅江市管理局,部门：316_沅江市森林公安局,部门：317_沅江市乡村振兴局,部门：318_沅江市供销合作社联合社,部门：321_沅江市砂管事务中心,部门：405_沅江市自然资源局,部门：408_湖南沅江高新技术产业园区管理委员会,部门：411_沅江市城市管理和综合执法局,部门：413_沅江市发展和改革局,部门：414_沅江市住房和城乡建设局,部门：416_沅江市交通运输局,部门：431_沅江市公路建设养护中心,部门：434_沅江市住房保障服务中心,部门：502_沅江市科学技术协会,部门：505_沅江市商务局,部门：506_沅江市应急管理局,部门：507_沅江市工业和信息化局,部门：508_洞庭湖区域应急救援益阳中心,部门：509_沅江市消防救援大队,部门：511_沅江市市场服务中心,部门：601_沅江市琼湖街道办事处,部门：602_沅江市胭脂湖街道办事处,部门：603_沅江市新湾镇人民政府,部门：604_沅江市南嘴镇人民政府,部门：605_沅江市草尾镇人民政府,部门：606_沅江市黄茅洲镇人民政府,部门：607_沅江市阳罗洲镇人民政府,部门：608_沅江市四季红镇人民政府,部门：609_沅江市南大膳镇人民政府,部门：610_沅江市泗湖山镇人民政府,部门：611_沅江市共华镇人民政府,部门：612_沅江市茶盘洲镇人民政府,部门：991_财政预算预留",{"$nulls":11},"金额单位：万元"]
["单位代码","单位名称（专项名称）","预算额度",{"$nulls":9},"预算编制方式"]
[null,null,"总计  ","一般公共预算",{"$nulls":5},"政府性基金","国有资本经营预算","社会保险基金预算资金","编入部门预算金额","财政代编金额"]
[{"$nulls":3},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款"]
[null,"合计",{"v":497741.618518,"d":"497,741.62"},{"v":344507.47,"d":"344,507.47"},{"v":165664.76,"d":"165,664.76"},{"$nulls":4},{"v":93835.37,"d":"93,835.37"},null,null,{"v":497741.618518,"d":"497,741.62"}]
["101","沅江市人民代表大会常务委员会",{"v":176,"d":"176.00"},{"v":176,"d":"176.00"},{"$nulls":8},{"v":176,"d":"176.00"}]
["   101001","   B一般行政管理事务专项",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"$nulls":8},{"v":25,"d":"25.00"}]
["   101001","   B人大常务会议及主任会议",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"$nulls":8},{"v":24,"d":"24.00"}]
["   101001","   B人大执法、监督专项",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"$nulls":8},{"v":50,"d":"50.00"}]
["   101001","   B预算联网监督运行专项",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"$nulls":8},{"v":35,"d":"35.00"}]
["   101001","   B调研视察工作专项",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"},{"$nulls":8},{"v":42,"d":"42.00"}]
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["   612001","   B防汛抗旱",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"$nulls":8},{"v":60,"d":"60.00"}]
["   612001","   B河长制工作",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":8},{"v":5,"d":"5.00"}]
["   612001","   B禁捕退捕",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":8},{"v":20,"d":"20.00"}]
["   612001","   B乡村振兴",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":8},{"v":20,"d":"20.00"}]
["   612001","   B自然资源工作",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":8},{"v":10,"d":"10.00"}]
["   612001","   B防灾救灾",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":8},{"v":10,"d":"10.00"}]
["   612001","   B应急管理",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"$nulls":8},{"v":14,"d":"14.00"}]
["991","财政预算预留",{"v":394130.52,"d":"394,130.52"},{"v":303739.95,"d":"303,739.95"},{"v":164043,"d":"164,043.00"},{"$nulls":4},{"v":90390.57,"d":"90,390.57"},null,null,{"v":394130.52,"d":"394,130.52"}]
["   991001","   2023年市级预算",{"v":225157.51,"d":"225,157.51"},{"v":139426.94,"d":"139,426.94"},{"$nulls":5},{"v":85730.57,"d":"85,730.57"},null,null,{"v":225157.51,"d":"225,157.51"}]
["   991001","   一般预算上级补助",{"v":164043,"d":"164,043.00"},{"v":164043,"d":"164,043.00"},{"v":164043,"d":"164,043.00"},{"$nulls":7},{"v":164043,"d":"164,043.00"}]
["   991001","   C2023年市级预算政府性基金预算",{"v":4600,"d":"4,600.00"},{"$nulls":6},{"v":4600,"d":"4,600.00"},null,null,{"v":4600,"d":"4,600.00"}]
["   991001","   2023年部门预算待安排项目",330.01,270.01,{"$nulls":5},{"v":60,"d":"60.00"},null,null,330.01]

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[{"$nulls":12},"部门公开表21"]
[null,null,"项目支出绩效目标表"]
["部门：101_沅江市人民代表大会常务委员会,部门：102_中国人民政治协商会议湖南省沅江市委员会,部门：103_中共沅江市委办公室,部门：104_沅江市人民政府办公室,部门：105_沅江市财政局,部门：106_中共沅江市委机构编制委员会办公室,部门：107_沅江市统计局,部门：109_沅江市教育局,部门：111_沅江市公安局交通警察大队,部门：112_沅江市审计局,部门：114_沅江市文学艺术界联合会,部门：115_沅江市融媒体中心,部门：116_沅江市档案馆,部门：118_沅江市文化旅游广电体育局,部门：121_沅江市行政审批服务局,部门：124_沅江市机关事务服务中心,部门：125_中共沅江市委宣传部,部门：126_沅江市妇女联合会,部门：127_中国共产主义共青团沅江市委员会,部门：129_湖南省沅江市工商业联合会,部门：130_中共沅江市委政法委,部门：131_中共沅江市委统一战线工作部,部门：134_沅江市司法局,部门：138_中共沅江市委党校,部门：139_沅江市信访局,部门：140_中共沅江市组织部,部门：142_沅江市公安局,部门：143_中国共产党沅江市纪律检查委员会,部门：147_沅江市总工会,部门：149_沅江市市场监督管理局,部门：157_中共沅江市委巡察工作领导小组办公室,部门：158_中共沅江市委网络安全和信息化委员会办公室,部门：201_沅江市医疗保障局,部门：202_沅江市人力资源和社会保障局,部门：204_沅江市卫生健康局,部门：206_沅江市残疾人联合会,部门：207_沅江市民政局,部门：213_沅江市计划生育协会,部门：214_沅江市红十字会,部门：215_沅江市退役军人事务局,部门：302_沅江市水利局,部门：303_沅江市农业农村局,部门：306_沅江市畜牧水产事务中心,部门：310_沅江市林业局,部门：311_沅江市库区移民事务中心,部门：312_益阳南洞庭湖自然保护区沅江市管理局,部门：316_沅江市森林公安局,部门：317_沅江市乡村振兴局,部门：318_沅江市供销合作社联合社,部门：321_沅江市砂管事务中心,部门：405_沅江市自然资源局,部门：408_湖南沅江高新技术产业园区管理委员会,部门：411_沅江市城市管理和综合执法局,部门：413_沅江市发展和改革局,部门：414_沅江市住房和城乡建设局,部门：416_沅江市交通运输局,部门：431_沅江市公路建设养护中心,部门：434_沅江市住房保障服务中心,部门：502_沅江市科学技术协会,部门：505_沅江市商务局,部门：506_沅江市应急管理局,部门：507_沅江市工业和信息化局,部门：508_洞庭湖区域应急救援益阳中心,部门：509_沅江市消防救援大队,部门：511_沅江市市场服务中心,部门：601_沅江市琼湖街道办事处,部门：602_沅江市胭脂湖街道办事处,部门：603_沅江市新湾镇人民政府,部门：604_沅江市南嘴镇人民政府,部门：605_沅江市草尾镇人民政府,部门：606_沅江市黄茅洲镇人民政府,部门：607_沅江市阳罗洲镇人民政府,部门：608_沅江市四季红镇人民政府,部门：609_沅江市南大膳镇人民政府,部门：610_沅江市泗湖山镇人民政府,部门：611_沅江市共华镇人民政府,部门：612_沅江市茶盘洲镇人民政府,部门：991_财政预算预留",{"$nulls":10},"金额单位：万元"]
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[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["101001","沅江市人民代表大会常务委员会",{"v":176,"d":"176.00"}]
["  101001","  B调研视察工作专项",{"v":42,"d":"42.00"},"调研视察工作专项","成本指标","社会成本指标","110001"]
[{"$nulls":5},"生态环境成本指标","110001"]
[{"$nulls":5},"经济成本指标","110001"]
[{"$nulls":4},"产出指标","数量指标","110001"]
[{"$nulls":5},"质量指标","110001"]
[{"$nulls":5},"时效指标","110001"]
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[{"$nulls":18},"部门公开表22"]
["整体支出绩效目标表"]
["单位：部门：101_沅江市人民代表大会常务委员会,单位：部门：102_中国人民政治协商会议湖南省沅江市委员会,单位：部门：103_中共沅江市委办公室,单位：部门：104_沅江市人民政府办公室,单位：部门：105_沅江市财政局,单位：部门：106_中共沅江市委机构编制委员会办公室,单位：部门：107_沅江市统计局,单位：部门：109_沅江市教育局,单位：部门：111_沅江市公安局交通警察大队,单位：部门：112_沅江市审计局,单位：部门：114_沅江市文学艺术界联合会,单位：部门：115_沅江市融媒体中心,单位：部门：116_沅江市档案馆,单位：部门：118_沅江市文化旅游广电体育局,单位：部门：121_沅江市行政审批服务局,单位：部门：124_沅江市机关事务服务中心,单位：部门：125_中共沅江市委宣传部,单位：部门：126_沅江市妇女联合会,单位：部门：127_中国共产主义共青团沅江市委员会,单位：部门：129_湖南省沅江市工商业联合会,单位：部门：130_中共沅江市委政法委,单位：部门：131_中共沅江市委统一战线工作部,单位：部门：134_沅江市司法局,单位：部门：138_中共沅江市委党校,单位：部门：139_沅江市信访局,单位：部门：140_中共沅江市组织部,单位：部门：142_沅江市公安局,单位：部门：143_中国共产党沅江市纪律检查委员会,单位：部门：147_沅江市总工会,单位：部门：149_沅江市市场监督管理局,单位：部门：157_中共沅江市委巡察工作领导小组办公室,单位：部门：158_中共沅江市委网络安全和信息化委员会办公室,单位：部门：201_沅江市医疗保障局,单位：部门：202_沅江市人力资源和社会保障局,单位：部门：204_沅江市卫生健康局,单位：部门：206_沅江市残疾人联合会,单位：部门：207_沅江市民政局,单位：部门：213_沅江市计划生育协会,单位：部门：214_沅江市红十字会,单位：部门：215_沅江市退役军人事务局,单位：部门：302_沅江市水利局,单位：部门：303_沅江市农业农村局,单位：部门：306_沅江市畜牧水产事务中心,单位：部门：310_沅江市林业局,单位：部门：311_沅江市库区移民事务中心,单位：部门：312_益阳南洞庭湖自然保护区沅江市管理局,单位：部门：316_沅江市森林公安局,单位：部门：317_沅江市乡村振兴局,单位：部门：318_沅江市供销合作社联合社,单位：部门：321_沅江市砂管事务中心,单位：部门：405_沅江市自然资源局,单位：部门：408_湖南沅江高新技术产业园区管理委员会,单位：部门：411_沅江市城市管理和综合执法局,单位：部门：413_沅江市发展和改革局,单位：部门：414_沅江市住房和城乡建设局,单位：部门：416_沅江市交通运输局,单位：部门：431_沅江市公路建设养护中心,单位：部门：434_沅江市住房保障服务中心,单位：部门：502_沅江市科学技术协会,单位：部门：505_沅江市商务局,单位：部门：506_沅江市应急管理局,单位：部门：507_沅江市工业和信息化局,单位：部门：508_洞庭湖区域应急救援益阳中心,单位：部门：509_沅江市消防救援大队,单位：部门：511_沅江市市场服务中心,单位：部门：601_沅江市琼湖街道办事处,单位：部门：602_沅江市胭脂湖街道办事处,单位：部门：603_沅江市新湾镇人民政府,单位：部门：604_沅江市南嘴镇人民政府,单位：部门：605_沅江市草尾镇人民政府,单位：部门：606_沅江市黄茅洲镇人民政府,单位：部门：607_沅江市阳罗洲镇人民政府,单位：部门：608_沅江市四季红镇人民政府,单位：部门：609_沅江市南大膳镇人民政府,单位：部门：610_沅江市泗湖山镇人民政府,单位：部门：611_沅江市共华镇人民政府,单位：部门：612_沅江市茶盘洲镇人民政府,单位：部门：991_财政预算预留"]
[{"$nulls":16},"金额单位：万元"]
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[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
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[{"$nulls":11}," 质量指标"]
[{"$nulls":11}," 时效指标"]
[{"$nulls":11},"成本指标"]
[{"$nulls":10},"效益指标 ","经济效益指标"]
[{"$nulls":11},"社会效益指标"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标"]
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[{"$nulls":11}," 质量指标"]
[{"$nulls":11}," 时效指标"]
[{"$nulls":11},"成本指标"]
[{"$nulls":10},"效益指标 ","经济效益指标"]
[{"$nulls":11},"社会效益指标"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标"]
["103001","中共沅江市委办公室",{"v":634.582265,"d":"634.58"},{"v":634.582265,"d":"634.58"},{"$nulls":3},{"v":407.582265,"d":"407.58"},{"v":227,"d":"227.00"},null,"产出指标"," 数量指标"]
[{"$nulls":11}," 质量指标"]
[{"$nulls":11}," 时效指标"]
[{"$nulls":11},"成本指标"]
[{"$nulls":10},"效益指标 ","经济效益指标"]
[{"$nulls":11},"社会效益指标"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标"]
["103003","沅江市史志编纂室",{"v":78.96543,"d":"78.97"},{"v":78.96543,"d":"78.97"},{"$nulls":3},{"v":24.96543,"d":"24.97"},{"v":54,"d":"54.00"},null,"产出指标"," 数量指标"]
[{"$nulls":11}," 质量指标"]
[{"$nulls":11}," 时效指标"]
[{"$nulls":11},"成本指标"]
[{"$nulls":10},"效益指标 ","经济效益指标"]
[{"$nulls":11},"社会效益指标"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标"]
["104001","沅江市人民政府办公室",{"v":994.382766,"d":"994.38"},{"v":994.382766,"d":"994.38"},{"$nulls":3},{"v":640.902766,"d":"640.90"},353.48,null,"产出指标"," 数量指标"]
[{"$nulls":11}," 质量指标"]
[{"$nulls":11}," 时效指标"]
[{"$nulls":11},"成本指标"]
[{"$nulls":10},"效益指标 ","经济效益指标"]
[{"$nulls":11},"社会效益指标"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标"]
["104003","沅江市安置与征地拆迁事务中心",{"v":367.265616,"d":"367.27"},{"v":367.265616,"d":"367.27"},{"$nulls":3},{"v":367.265616,"d":"367.27"},null,null,"产出指标"," 数量指标"]
[{"$nulls":11}," 质量指标"]
[{"$nulls":11}," 时效指标"]
[{"$nulls":11},"成本指标"]
[{"$nulls":10},"效益指标 ","经济效益指标"]
[{"$nulls":11},"社会效益指标"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标"]
["105001","沅江市财政局",{"v":1862.678243,"d":"1,862.68"},{"v":1862.678243,"d":"1,862.68"},{"$nulls":3},{"v":1345.678243,"d":"1,345.68"},{"v":517,"d":"517.00"},null,"产出指标"," 数量指标"]
[{"$nulls":11}," 质量指标"]
[{"$nulls":11}," 时效指标"]
[{"$nulls":11},"成本指标"]
[{"$nulls":10},"效益指标 ","经济效益指标"]
[{"$nulls":11},"社会效益指标"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标"]
["105002","沅江市国库集中支付核算中心",{"v":141.018124,"d":"141.02"},{"v":141.018124,"d":"141.02"},{"$nulls":3},{"v":97.018124,"d":"97.02"},{"v":44,"d":"44.00"},null,"产出指标"," 数量指标"]
[{"$nulls":11}," 质量指标"]
[{"$nulls":11}," 时效指标"]
[{"$nulls":11},"成本指标"]
[{"$nulls":10},"效益指标 ","经济效益指标"]
[{"$nulls":11},"社会效益指标"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标"]
["105003","沅江市财政事务中心",{"v":122.350373,"d":"122.35"},{"v":122.350373,"d":"122.35"},{"$nulls":3},{"v":122.350373,"d":"122.35"},null,null,"产出指标"," 数量指标"]
[{"$nulls":11}," 质量指标"]
[{"$nulls":11}," 时效指标"]
[{"$nulls":11},"成本指标"]
[{"$nulls":10},"效益指标 ","经济效益指标"]
[{"$nulls":11},"社会效益指标"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标"]
["105004","沅江市财政投资评审中心",{"v":122.97954,"d":"122.98"},{"v":122.97954,"d":"122.98"},{"$nulls":3},{"v":122.97954,"d":"122.98"},null,null,"产出指标"," 数量指标"]
[{"$nulls":11}," 质量指标"]
[{"$nulls":11}," 时效指标"]
[{"$nulls":11},"成本指标"]
[{"$nulls":10},"效益指标 ","经济效益指标"]
[{"$nulls":11},"社会效益指标"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标"]
["106001","中共沅江市委机构编制委员会办公室",{"v":134.822177,"d":"134.82"},{"v":134.822177,"d":"134.82"},{"$nulls":3},{"v":102.822177,"d":"102.82"},{"v":32,"d":"32.00"},null,"产出指标"," 数量指标"]
[{"$nulls":11}," 质量指标"]
[{"$nulls":11}," 时效指标"]
[{"$nulls":11},"成本指标"]
[{"$nulls":10},"效益指标 ","经济效益指标"]
[{"$nulls":11},"社会效益指标"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标"]
["107001","沅江市统计局",{"v":329.42176,"d":"329.42"},{"v":329.42176,"d":"329.42"},{"$nulls":3},{"v":224.42176,"d":"224.42"},{"v":105,"d":"105.00"},null,"产出指标"," 数量指标"]
[{"$nulls":11}," 质量指标"]
[{"$nulls":11}," 时效指标"]
[{"$nulls":11},"成本指标"]
[{"$nulls":10},"效益指标 ","经济效益指标"]
[{"$nulls":11},"社会效益指标"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标"]
["109001","沅江市教育局",{"v":3724.39,"d":"3,724.39"},{"v":3724.39,"d":"3,724.39"},{"$nulls":4},{"v":3724.39,"d":"3,724.39"},null,"产出指标"," 数量指标"]
[{"$nulls":11}," 质量指标"]
[{"$nulls":11}," 时效指标"]
[{"$nulls":11},"成本指标"]
[{"$nulls":10},"效益指标 ","经济效益指标"]
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