{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["本级支出","本级基本支出"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"本级支出","index":0,"n_rows":1327,"n_cols":3,"rows_kept":1327,"merged":[[0,1,0,2],[1,1,1,2],[2,1,2,2]],"flags":["formulas_cached_only"]}
[null,"2021年度沅江市一般公共预算支出明细表"]
[null,"决算05表"]
[null,"单位:万元"]
["科目编码","预算科目","决算数"]
[201,"一般公共服务支出",{"v":61707,"d":"61,707"}]
[20101,"  人大事务",900]
[2010101,"    行政运行",540]
[2010102,"    一般行政管理事务",24]
[2010103,"    机关服务",5]
[2010104,"    人大会议",134]
[2010105,"    人大立法",0]
[2010106,"    人大监督",62]
[2010107,"    人大代表履职能力提升",0]
[2010108,"    代表工作",45]
[2010109,"    人大信访工作",0]
[2010150,"    事业运行",0]
[2010199,"    其他人大事务支出",90]
[20102,"  政协事务",722]
[2010201,"    行政运行",425]
[2010202,"    一般行政管理事务",69]
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[2010204,"    政协会议",89]
[2010205,"    委员视察",0]
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[20103,"  政府办公厅(室)及相关机构事务",{"v":17445,"d":"17,445"}]
[2010301,"    行政运行",{"v":13488,"d":"13,488"}]
[2010302,"    一般行政管理事务",{"v":2288,"d":"2,288"}]
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[2010304,"    专项服务",10]
[2010305,"    专项业务及机关事务管理",446]
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[2010399,"    其他政府办公厅(室)及相关机构事务支出",39]
[20104,"  发展与改革事务",{"v":21755,"d":"21,755"}]
[2010401,"    行政运行",894]
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[2010501,"    行政运行",224]
[2010502,"    一般行政管理事务",8]
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[2010505,"    专项统计业务",53]
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[2010507,"    专项普查活动",125]
[2010508,"    统计抽样调查",16]
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[20106,"  财政事务",{"v":4488,"d":"4,488"}]
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[2010606,"    财政监察",0]
[2010607,"    信息化建设",401]
[2010608,"    财政委托业务支出",0]
[2010650,"    事业运行",0]
[2010699,"    其他财政事务支出",625]
[20107,"  税收事务",{"v":4811,"d":"4,811"}]
[2010701,"    行政运行",3]
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[2010709,"    信息化建设",0]
[2010710,"    税收业务",0]
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[20108,"  审计事务",673]
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[2010802,"    一般行政管理事务",170]
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[2010911,"    海关监管",0]
[2010912,"    检验检疫",0]
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[20111,"  纪检监察事务",{"v":1840,"d":"1,840"}]
[2011101,"    行政运行",{"v":1394,"d":"1,394"}]
[2011102,"    一般行政管理事务",446]
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[2011105,"    派驻派出机构",0]
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[2011199,"    其他纪检监察事务支出",0]
[20113,"  商贸事务",151]
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[2011308,"    招商引资",151]
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[2012304,"    民族工作专项",0]
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[20125,"  港澳台事务",0]
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[2012503,"    机关服务",0]
[2012504,"    港澳事务",0]
[2012505,"    台湾事务",0]
[2012550,"    事业运行",0]
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[20126,"  档案事务",226]
[2012601,"    行政运行",151]
[2012602,"    一般行政管理事务",70]
[2012603,"    机关服务",0]
[2012604,"    档案馆",5]
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[20128,"  民主党派及工商联事务",108]
[2012801,"    行政运行",68]
[2012802,"    一般行政管理事务",40]
[2012803,"    机关服务",0]
[2012804,"    参政议政",0]
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[20129,"  群众团体事务",759]
[2012901,"    行政运行",317]
[2012902,"    一般行政管理事务",234]
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[2012906,"    工会事务",0]
[2012950,"    事业运行",94]
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[20131,"  党委办公厅(室)及相关机构事务",{"v":1196,"d":"1,196"}]
[2013101,"    行政运行",609]
[2013102,"    一般行政管理事务",579]
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[2013199,"    其他党委办公厅(室)及相关机构事务支出",8]
[20132,"  组织事务",840]
[2013201,"    行政运行",357]
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[20133,"  宣传事务",515]
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[2013399,"    其他宣传事务支出",250]
[20134,"  统战事务",338]
[2013401,"    行政运行",254]
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[2013404,"    宗教事务",38]
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[20135,"  对外联络事务",0]
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[20136,"  其他共产党事务支出(款)",40]
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[2013802,"    一般行政管理事务",649]
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[2013812,"    药品事务",29]
[2013813,"    医疗器械事务",0]
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[20199,"  其他一般公共服务支出(款)",91]
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[2019999,"    其他一般公共服务支出(项)",91]
[202,"外交支出",0]
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[20202,"  驻外机构",0]
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[20206,"  对外宣传(款)",0]
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[203,"国防支出",336]
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[204,"公共安全支出",{"v":13824,"d":"13,824"}]
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