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[]
["沅江市"]
["2021年度财政总决算"]
[]
["财政厅（局）编成日期: 二〇二二年    月    日"]
["    人民政府审定日期: 二〇二二年    月    日"]
["    向财政部报出日期: 二〇二二年    月    日"]
[]
[]
["      财政厅（局）负责人（章）                     处室负责人（章）                      经办人（章)"]

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["2021年度财政总决算报表"]

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

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["第一部分:一般公共预算"]

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["决算01表"]
["单位:万元"]
["预算科目","预算数","调整预算数","决算数","预算科目","预算数","调整预算数","决算数"]
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["    增值税",{"v":22200,"d":"22,200"},{"v":22200,"d":"22,200"},{"v":25094,"d":"25,094"},"二、外交支出",0,0,0]
["    企业所得税",{"v":4200,"d":"4,200"},{"v":4200,"d":"4,200"},{"v":4653,"d":"4,653"},"三、国防支出",250,398,336]
["    个人所得税",706,706,943,"四、公共安全支出",{"v":11820,"d":"11,820"},{"v":14472,"d":"14,472"},{"v":13824,"d":"13,824"}]
["    资源税",975,975,{"v":4965,"d":"4,965"},"五、教育支出",{"v":63042,"d":"63,042"},{"v":86815,"d":"86,815"},{"v":79904,"d":"79,904"}]
["    城市维护建设税",{"v":4100,"d":"4,100"},{"v":4100,"d":"4,100"},{"v":4388,"d":"4,388"},"六、科学技术支出",861,{"v":12730,"d":"12,730"},{"v":11298,"d":"11,298"}]
["    房产税",{"v":1900,"d":"1,900"},{"v":1900,"d":"1,900"},{"v":1599,"d":"1,599"},"七、文化旅游体育与传媒支出",{"v":2682,"d":"2,682"},{"v":4162,"d":"4,162"},{"v":3769,"d":"3,769"}]
["    印花税",800,800,849,"八、社会保障和就业支出",{"v":32207,"d":"32,207"},{"v":78585,"d":"78,585"},{"v":74987,"d":"74,987"}]
["    城镇土地使用税",{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},{"v":1406,"d":"1,406"},"九、卫生健康支出",{"v":16976,"d":"16,976"},{"v":65419,"d":"65,419"},{"v":59347,"d":"59,347"}]
["    土地增值税",{"v":8900,"d":"8,900"},{"v":8900,"d":"8,900"},{"v":4226,"d":"4,226"},"十、节能环保支出",{"v":6995,"d":"6,995"},{"v":28801,"d":"28,801"},{"v":11649,"d":"11,649"}]
["    车船税",{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},{"v":1272,"d":"1,272"},"十一、城乡社区支出",{"v":8640,"d":"8,640"},{"v":11005,"d":"11,005"},{"v":9502,"d":"9,502"}]
["    耕地占用税",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":1926,"d":"1,926"},"十二、农林水支出",{"v":29813,"d":"29,813"},{"v":133241,"d":"133,241"},{"v":113040,"d":"113,040"}]
["    契税",{"v":8400,"d":"8,400"},{"v":8400,"d":"8,400"},{"v":7313,"d":"7,313"},"十三、交通运输支出",{"v":5368,"d":"5,368"},{"v":23287,"d":"23,287"},{"v":18659,"d":"18,659"}]
["    烟叶税",0,0,0,"十四、资源勘探工业信息等支出",{"v":3779,"d":"3,779"},{"v":2712,"d":"2,712"},{"v":2671,"d":"2,671"}]
["    环境保护税",98,98,94,"十五、商业服务业等支出",{"v":1468,"d":"1,468"},{"v":3207,"d":"3,207"},{"v":3046,"d":"3,046"}]
["    其他税收收入",21,21,0,"十六、金融支出",0,137,129]
["二、非税收入",{"v":68574,"d":"68,574"},{"v":68574,"d":"68,574"},{"v":63449,"d":"63,449"},"十七、援助其他地区支出",0,0,0]
["    专项收入",{"v":5350,"d":"5,350"},{"v":5350,"d":"5,350"},{"v":5443,"d":"5,443"},"十八、自然资源海洋气象等支出",{"v":3009,"d":"3,009"},{"v":5087,"d":"5,087"},{"v":3106,"d":"3,106"}]
["    行政事业性收费收入",{"v":5300,"d":"5,300"},{"v":5300,"d":"5,300"},{"v":5239,"d":"5,239"},"十九、住房保障支出",{"v":8881,"d":"8,881"},{"v":15622,"d":"15,622"},{"v":12764,"d":"12,764"}]
["    罚没收入",{"v":6100,"d":"6,100"},{"v":6100,"d":"6,100"},{"v":6211,"d":"6,211"},"二十、粮油物资储备支出",0,{"v":4747,"d":"4,747"},{"v":2426,"d":"2,426"}]
["    国有资本经营收入",0,0,0,"二十一、灾害防治及应急管理支出",{"v":1628,"d":"1,628"},{"v":8063,"d":"8,063"},{"v":6692,"d":"6,692"}]
["    国有资源(资产)有偿使用收入",{"v":51524,"d":"51,524"},{"v":51524,"d":"51,524"},{"v":44231,"d":"44,231"},"二十二、预备费",{"v":5000,"d":"5,000"},0,0]
["    其他收入",300,300,{"v":2325,"d":"2,325"},"二十三、其他支出",0,108,108]
[{"$nulls":4},"二十四、债务付息支出",{"v":11119,"d":"11,119"},{"v":11249,"d":"11,249"},{"v":11249,"d":"11,249"}]
[{"$nulls":4},"二十五、债务发行费用支出",0,0,0]
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["决算01表"]
["单位:万元"]
["项目","决算数","项目","决算数"]
["本 年 收 入 合 计",{"v":122177,"d":"122,177"},"本 年 支 出 合 计",{"v":500213,"d":"500,213"}]
["上级补助收入",{"v":362822,"d":"362,822"},"上解上级支出",{"v":8437,"d":"8,437"}]
["  返还性收入",{"v":7869,"d":"7,869"}]
["  一般性转移支付收入",{"v":270863,"d":"270,863"}]
["  专项转移支付收入",{"v":84090,"d":"84,090"}]
["待偿债置换一般债券上年结余",0]
["上年结余",{"v":50723,"d":"50,723"}]
["调入资金",{"v":37000,"d":"37,000"},"调出资金",0]
["债务(转贷)收入",{"v":38788,"d":"38,788"},"债务还本支出",{"v":22748,"d":"22,748"}]
[null,null,"补充预算周转金",0]
["国债转贷收入、上年结余及转补助数",0,"国债转贷拨付数及年终结余",0]
["动用预算稳定调节基金",{"v":1796,"d":"1,796"},"安排预算稳定调节基金",{"v":2900,"d":"2,900"}]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
[null,null,"待偿债置换一般债券结余",0]
[null,null,"年终结余",{"v":79008,"d":"79,008"}]
[null,null,"减:结转下年的支出",{"v":79008,"d":"79,008"}]
[null,null,"净结余",0]
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["收  入  总  计",{"v":613306,"d":"613,306"},"支  出  总  计",{"v":613306,"d":"613,306"}]

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["2021年度沅江市一般公共预算收入预算变动情况表"]
["决算02表"]
["单位:万元"]
["预算科目","预算数","变动项目",{"$nulls":3},"调整预算数"]
[null,null,"上级专项调整数",null,null,"增加(减少)预算指标"]
[null,null,"小计","企业上下划","其他"]
["一、税收收入",{"v":57100,"d":"57,100"},0,0,0,0,{"v":57100,"d":"57,100"},null,"0.1"]
["    增值税",{"v":22200,"d":"22,200"},0,0,0,0,{"v":22200,"d":"22,200"},null,"0.2"]
["    企业所得税",{"v":4200,"d":"4,200"},0,0,0,0,{"v":4200,"d":"4,200"},null,"0.3"]
["    个人所得税",706,0,0,0,0,706,null,"0.4"]
["    资源税",975,0,0,0,0,975,null,"0.5"]
["    城市维护建设税",{"v":4100,"d":"4,100"},0,0,0,0,{"v":4100,"d":"4,100"},null,"0.6"]
["    房产税",{"v":1900,"d":"1,900"},0,0,0,0,{"v":1900,"d":"1,900"},null,"0.7"]
["    印花税",800,0,0,0,0,800,null,"0.8"]
["    城镇土地使用税",{"v":1400,"d":"1,400"},0,0,0,0,{"v":1400,"d":"1,400"},null,"0.9"]
["    土地增值税",{"v":8900,"d":"8,900"},0,0,0,0,{"v":8900,"d":"8,900"},null,"0.10"]
["    车船税",{"v":1400,"d":"1,400"},0,0,0,0,{"v":1400,"d":"1,400"},null,"0.11"]
["    耕地占用税",{"v":2000,"d":"2,000"},0,0,0,0,{"v":2000,"d":"2,000"},null,"0.12"]
["    契税",{"v":8400,"d":"8,400"},0,0,0,0,{"v":8400,"d":"8,400"},null,"0.13"]
["    烟叶税",0,0,0,0,0,0,null,"0.14"]
["    环境保护税",98,0,0,0,0,98,null,"0.15"]
["    其他税收收入",21,0,0,0,0,21,null,"0.16"]
["二、非税收入",{"v":68574,"d":"68,574"},0,0,0,0,{"v":68574,"d":"68,574"},null,"0.17"]
["    专项收入",{"v":5350,"d":"5,350"},0,0,0,0,{"v":5350,"d":"5,350"},null,"0.18"]
["    行政事业性收费收入",{"v":5300,"d":"5,300"},0,0,0,0,{"v":5300,"d":"5,300"},null,"0.19"]
["    罚没收入",{"v":6100,"d":"6,100"},0,0,0,0,{"v":6100,"d":"6,100"},null,"0.20"]
["    国有资本经营收入",0,0,0,0,0,0,null,"0.21"]
["    国有资源(资产)有偿使用收入",{"v":51524,"d":"51,524"},0,0,0,0,{"v":51524,"d":"51,524"},null,"0.22"]
["    其他收入",300,0,0,0,0,300,null,"0.23"]
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["合        计",{"v":125674,"d":"125,674"},0,0,0,0,{"v":125674,"d":"125,674"},null,"0.24"]

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["2021年度沅江市一般公共预算支出预算变动及结余、结转情况表"]
["决算03表"]
["单位:万元"]
["预算科目","预算数","变    动    项    目",{"$nulls":13},"调整预算数","决算数","预算结余","结转下年使用数"]
[null,null,"小计","返还性收入","一般性转移支付","专项转移支付","上年结转使用数","调入资金","债务(转贷)收入","动支预备费","科目调剂","本年短收安排","动用预算稳定调节基金","安排预算稳定调节基金","省补助计划单列市","其他"]
["一般公共服务支出",{"v":53214,"d":"53,214"},{"v":16160,"d":"16,160"},0,0,{"v":23461,"d":"23,461"},{"v":1688,"d":"1,688"},{"v":5610,"d":"5,610"},0,721,{"v":-12420,"d":"-12,420"},0,0,{"v":-2900,"d":"-2,900"},0,0,{"v":69374,"d":"69,374"},{"v":61707,"d":"61,707"},{"v":7667,"d":"7,667"},{"v":7667,"d":"7,667"}]
["  人大事务",607,378,0,0,67,0,311,0,0,0,0,0,0,0,0,985,900,85,85]
["  政协事务",573,149,0,0,0,0,149,0,0,0,0,0,0,0,0,722,722,0,0]
["  政府办公厅(室)及相关机构事务",{"v":30489,"d":"30,489"},{"v":-11311,"d":"-11,311"},0,0,45,446,163,0,291,{"v":-9356,"d":"-9,356"},0,0,{"v":-2900,"d":"-2,900"},0,0,{"v":19178,"d":"19,178"},{"v":17445,"d":"17,445"},{"v":1733,"d":"1,733"},{"v":1733,"d":"1,733"}]
["  发展与改革事务",{"v":2323,"d":"2,323"},{"v":22360,"d":"22,360"},0,0,{"v":22909,"d":"22,909"},310,0,0,25,-884,0,0,0,0,0,{"v":24683,"d":"24,683"},{"v":21755,"d":"21,755"},{"v":2928,"d":"2,928"},{"v":2928,"d":"2,928"}]
["  统计信息事务",552,668,0,0,15,0,628,0,25,0,0,0,0,0,0,{"v":1220,"d":"1,220"},{"v":1132,"d":"1,132"},88,88]
["  财政事务",{"v":3955,"d":"3,955"},{"v":2523,"d":"2,523"},0,0,116,778,{"v":1629,"d":"1,629"},0,0,0,0,0,0,0,0,{"v":6478,"d":"6,478"},{"v":4488,"d":"4,488"},{"v":1990,"d":"1,990"},{"v":1990,"d":"1,990"}]
["  税收事务",{"v":4000,"d":"4,000"},968,0,0,0,0,968,0,0,0,0,0,0,0,0,{"v":4968,"d":"4,968"},{"v":4811,"d":"4,811"},157,157]
["  审计事务",587,169,0,0,3,0,66,0,100,0,0,0,0,0,0,756,673,83,83]
["  海关事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  纪检监察事务",{"v":1605,"d":"1,605"},246,0,0,0,0,246,0,0,0,0,0,0,0,0,{"v":1851,"d":"1,851"},{"v":1840,"d":"1,840"},11,11]
["  商贸事务",358,-191,0,0,0,0,0,0,0,-191,0,0,0,0,0,167,151,16,16]
["  知识产权事务",0,40,0,0,40,0,0,0,0,0,0,0,0,0,0,40,20,20,20]
["  民族事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  港澳台事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  档案事务",199,27,0,0,0,0,27,0,0,0,0,0,0,0,0,226,226,0,0]
["  民主党派及工商联事务",81,27,0,0,0,0,27,0,0,0,0,0,0,0,0,108,108,0,0]
["  群众团体事务",637,193,0,0,0,33,73,0,87,0,0,0,0,0,0,830,759,71,71]
["  党委办公厅(室)及相关机构事务",794,499,0,0,0,0,466,0,33,0,0,0,0,0,0,{"v":1293,"d":"1,293"},{"v":1196,"d":"1,196"},97,97]
["  组织事务",687,394,0,0,11,8,347,0,29,-1,0,0,0,0,0,{"v":1081,"d":"1,081"},840,241,241]
["  宣传事务",335,180,0,0,0,75,105,0,120,-120,0,0,0,0,0,515,515,0,0]
["  统战事务",261,89,0,0,21,0,57,0,11,0,0,0,0,0,0,350,338,12,12]
["  对外联络事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他共产党事务支出",0,71,0,0,71,0,0,0,0,0,0,0,0,0,0,71,40,31,31]
["  网信事务",103,-1,0,0,0,0,0,0,0,-1,0,0,0,0,0,102,102,0,0]
["  市场监督管理事务",{"v":3158,"d":"3,158"},413,0,0,65,0,348,0,0,0,0,0,0,0,0,{"v":3571,"d":"3,571"},{"v":3555,"d":"3,555"},16,16]
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["外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  武装警察部队",30,10,0,0,0,0,0,0,10,0,0,0,0,0,0,40,40,0,0]
["  公安",{"v":10424,"d":"10,424"},{"v":2110,"d":"2,110"},0,0,77,{"v":1016,"d":"1,016"},461,0,154,402,0,0,0,0,0,{"v":12534,"d":"12,534"},{"v":11973,"d":"11,973"},561,561]
["  国家安全",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  检察",0,61,0,0,0,0,61,0,0,0,0,0,0,0,0,61,61,0,0]
["  法院",0,136,0,0,0,0,126,0,10,0,0,0,0,0,0,136,136,0,0]
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["  监狱",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  强制隔离戒毒",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  缉私警察",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["教育支出",{"v":63042,"d":"63,042"},{"v":23773,"d":"23,773"},1,{"v":1070,"d":"1,070"},504,{"v":2393,"d":"2,393"},{"v":1971,"d":"1,971"},{"v":4000,"d":"4,000"},{"v":1317,"d":"1,317"},{"v":12517,"d":"12,517"},0,0,0,0,0,{"v":86815,"d":"86,815"},{"v":79904,"d":"79,904"},{"v":6911,"d":"6,911"},{"v":6911,"d":"6,911"}]
["  教育管理事务",{"v":2939,"d":"2,939"},395,0,0,0,0,54,0,341,0,0,0,0,0,0,{"v":3334,"d":"3,334"},{"v":3334,"d":"3,334"},0,0]
["  普通教育",{"v":53824,"d":"53,824"},{"v":21720,"d":"21,720"},1,416,487,{"v":1781,"d":"1,781"},{"v":1516,"d":"1,516"},{"v":4000,"d":"4,000"},890,{"v":12629,"d":"12,629"},0,0,0,0,0,{"v":75544,"d":"75,544"},{"v":70755,"d":"70,755"},{"v":4789,"d":"4,789"},{"v":4789,"d":"4,789"}]
["  职业教育",{"v":2381,"d":"2,381"},{"v":1073,"d":"1,073"},0,654,12,6,401,0,0,0,0,0,0,0,0,{"v":3454,"d":"3,454"},{"v":3294,"d":"3,294"},160,160]
["  成人教育",0,5,0,0,5,0,0,0,0,0,0,0,0,0,0,5,0,5,5]
["  广播电视教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  进修及培训",653,-43,0,0,0,0,0,0,26,-69,0,0,0,0,0,610,610,0,0]
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["  其他教育支出",330,22,0,0,0,0,0,0,60,-38,0,0,0,0,0,352,352,0,0]
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["  科学技术管理事务",330,{"v":1536,"d":"1,536"},0,0,0,0,{"v":1536,"d":"1,536"},0,0,0,0,0,0,0,0,{"v":1866,"d":"1,866"},{"v":1799,"d":"1,799"},67,67]
["  基础研究",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  科技条件与服务",0,190,0,160,10,60,0,0,0,-40,0,0,0,0,0,190,170,20,20]
["  社会科学",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  科学技术普及",281,29,0,0,0,0,29,0,0,0,0,0,0,0,0,310,310,0,0]
["  科技交流与合作",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  科技重大项目",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["文化旅游体育与传媒支出",{"v":2682,"d":"2,682"},{"v":1480,"d":"1,480"},0,523,134,83,740,0,15,-15,0,0,0,0,0,{"v":4162,"d":"4,162"},{"v":3769,"d":"3,769"},393,393]
["  文化和旅游",{"v":1479,"d":"1,479"},701,0,107,78,52,464,0,10,-10,0,0,0,0,0,{"v":2180,"d":"2,180"},{"v":1990,"d":"1,990"},190,190]
["  文物",95,81,0,72,0,0,9,0,0,0,0,0,0,0,0,176,116,60,60]
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["  人力资源和社会保障管理事务",{"v":1639,"d":"1,639"},350,0,22,10,12,306,0,0,0,0,0,0,0,0,{"v":1989,"d":"1,989"},{"v":1845,"d":"1,845"},144,144]
["  民政管理事务",{"v":1417,"d":"1,417"},204,0,0,0,12,192,0,0,0,0,0,0,0,0,{"v":1621,"d":"1,621"},{"v":1566,"d":"1,566"},55,55]
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["  企业改革补助",100,-63,0,0,0,2,0,0,0,-65,0,0,0,0,0,37,36,1,1]
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["  抚恤",{"v":1058,"d":"1,058"},{"v":5014,"d":"5,014"},0,{"v":3015,"d":"3,015"},42,136,0,0,0,{"v":1821,"d":"1,821"},0,0,0,0,0,{"v":6072,"d":"6,072"},{"v":5405,"d":"5,405"},667,667]
["  退役安置",50,{"v":2623,"d":"2,623"},0,686,209,{"v":1234,"d":"1,234"},469,0,26,-1,0,0,0,0,0,{"v":2673,"d":"2,673"},{"v":1385,"d":"1,385"},{"v":1288,"d":"1,288"},{"v":1288,"d":"1,288"}]
["  社会福利",{"v":1903,"d":"1,903"},552,0,0,186,441,0,0,0,-75,0,0,0,0,0,{"v":2455,"d":"2,455"},{"v":1870,"d":"1,870"},585,585]
["  残疾人事业",{"v":1157,"d":"1,157"},{"v":1250,"d":"1,250"},0,299,211,298,443,0,0,-1,0,0,0,0,0,{"v":2407,"d":"2,407"},{"v":2175,"d":"2,175"},232,232]
["  红十字事业",81,28,0,0,0,20,8,0,0,0,0,0,0,0,0,109,105,4,4]
["  最低生活保障",0,{"v":7750,"d":"7,750"},0,{"v":7725,"d":"7,725"},0,0,25,0,0,0,0,0,0,0,0,{"v":7750,"d":"7,750"},{"v":7750,"d":"7,750"},0,0]
["  临时救助",0,388,0,0,22,0,366,0,0,0,0,0,0,0,0,388,282,106,106]
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["  补充道路交通事故社会救助基金",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他生活救助",0,15,0,0,0,5,10,0,0,0,0,0,0,0,0,15,0,15,15]
["  财政对基本养老保险基金的补助",{"v":1496,"d":"1,496"},{"v":15312,"d":"15,312"},0,{"v":12758,"d":"12,758"},0,{"v":1115,"d":"1,115"},{"v":1439,"d":"1,439"},0,0,0,0,0,0,0,0,{"v":16808,"d":"16,808"},{"v":16783,"d":"16,783"},25,25]
["  财政对其他社会保险基金的补助",20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20,20,0,0]
["  退役军人管理事务",516,145,0,0,0,0,145,0,36,-36,0,0,0,0,0,661,651,10,10]
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["  其他社会保障和就业支出",220,168,0,118,8,252,0,0,15,-225,0,0,0,0,0,388,185,203,203]
["卫生健康支出",{"v":16976,"d":"16,976"},{"v":48443,"d":"48,443"},0,{"v":41922,"d":"41,922"},{"v":2482,"d":"2,482"},{"v":2692,"d":"2,692"},{"v":1542,"d":"1,542"},0,710,-905,0,0,0,0,0,{"v":65419,"d":"65,419"},{"v":59347,"d":"59,347"},{"v":6072,"d":"6,072"},{"v":6072,"d":"6,072"}]
["  卫生健康管理事务",{"v":2150,"d":"2,150"},856,0,0,0,0,856,0,80,-80,0,0,0,0,0,{"v":3006,"d":"3,006"},{"v":2912,"d":"2,912"},94,94]
["  公立医院",{"v":1582,"d":"1,582"},{"v":1056,"d":"1,056"},0,504,0,420,117,0,15,0,0,0,0,0,0,{"v":2638,"d":"2,638"},{"v":2174,"d":"2,174"},464,464]
["  基层医疗卫生机构",{"v":1977,"d":"1,977"},{"v":1471,"d":"1,471"},0,{"v":1212,"d":"1,212"},0,413,0,0,0,-154,0,0,0,0,0,{"v":3448,"d":"3,448"},{"v":2650,"d":"2,650"},798,798]
["  公共卫生",{"v":5758,"d":"5,758"},{"v":8638,"d":"8,638"},0,{"v":6708,"d":"6,708"},684,{"v":1301,"d":"1,301"},0,0,615,-670,0,0,0,0,0,{"v":14396,"d":"14,396"},{"v":11091,"d":"11,091"},{"v":3305,"d":"3,305"},{"v":3305,"d":"3,305"}]
["  中医药",0,70,0,30,30,10,0,0,0,0,0,0,0,0,0,70,70,0,0]
["  计划生育事务",{"v":2266,"d":"2,266"},{"v":1789,"d":"1,789"},0,942,682,81,84,0,0,0,0,0,0,0,0,{"v":4055,"d":"4,055"},{"v":3994,"d":"3,994"},61,61]
["  行政事业单位医疗",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  财政对基本医疗保险基金的补助",{"v":2650,"d":"2,650"},{"v":31033,"d":"31,033"},0,{"v":31033,"d":"31,033"},0,0,0,0,0,0,0,0,0,0,0,{"v":33683,"d":"33,683"},{"v":33683,"d":"33,683"},0,0]
["  医疗救助",0,{"v":1697,"d":"1,697"},0,{"v":1487,"d":"1,487"},0,211,0,0,0,-1,0,0,0,0,0,{"v":1697,"d":"1,697"},{"v":1661,"d":"1,661"},36,36]
["  优抚对象医疗",0,476,0,6,0,156,314,0,0,0,0,0,0,0,0,476,235,241,241]
["  医疗保障管理事务",547,128,0,0,23,0,105,0,0,0,0,0,0,0,0,675,667,8,8]
["  老龄卫生健康事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他卫生健康支出",46,{"v":1229,"d":"1,229"},0,0,{"v":1063,"d":"1,063"},100,66,0,0,0,0,0,0,0,0,{"v":1275,"d":"1,275"},210,{"v":1065,"d":"1,065"},{"v":1065,"d":"1,065"}]
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["  环境保护管理事务",40,752,0,0,20,0,732,0,197,-197,0,0,0,0,0,792,722,70,70]
["  环境监测与监察",0,200,0,0,0,0,200,0,0,0,0,0,0,0,0,200,0,200,200]
["  污染防治",807,{"v":17572,"d":"17,572"},0,0,{"v":6842,"d":"6,842"},{"v":7019,"d":"7,019"},{"v":2608,"d":"2,608"},0,10,0,0,{"v":1093,"d":"1,093"},0,0,0,{"v":18379,"d":"18,379"},{"v":3921,"d":"3,921"},{"v":14458,"d":"14,458"},{"v":14458,"d":"14,458"}]
["  自然生态保护",{"v":4101,"d":"4,101"},{"v":1246,"d":"1,246"},0,0,{"v":1772,"d":"1,772"},88,0,0,0,-614,0,0,0,0,0,{"v":5347,"d":"5,347"},{"v":3652,"d":"3,652"},{"v":1695,"d":"1,695"},{"v":1695,"d":"1,695"}]
["  天然林保护",0,10,0,10,0,0,0,0,0,0,0,0,0,0,0,10,10,0,0]
["  退耕还林还草",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  风沙荒漠治理",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  退牧还草",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  已垦草原退耕还草",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  能源节约利用",0,{"v":1304,"d":"1,304"},0,{"v":1304,"d":"1,304"},0,0,0,0,0,0,0,0,0,0,0,{"v":1304,"d":"1,304"},{"v":1304,"d":"1,304"},0,0]
["  污染减排",{"v":2047,"d":"2,047"},-457,0,0,870,0,0,0,0,{"v":-1327,"d":"-1,327"},0,0,0,0,0,{"v":1590,"d":"1,590"},{"v":1188,"d":"1,188"},402,402]
["  可再生能源",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  循环经济",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  能源管理事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他节能环保支出",0,{"v":1179,"d":"1,179"},0,0,417,582,180,0,0,0,0,0,0,0,0,{"v":1179,"d":"1,179"},852,327,327]
["城乡社区支出",{"v":8640,"d":"8,640"},{"v":2365,"d":"2,365"},0,0,45,198,{"v":1972,"d":"1,972"},0,150,0,0,0,0,0,0,{"v":11005,"d":"11,005"},{"v":9502,"d":"9,502"},{"v":1503,"d":"1,503"},{"v":1503,"d":"1,503"}]
["  城乡社区管理事务",{"v":4901,"d":"4,901"},671,0,0,0,145,426,0,100,0,0,0,0,0,0,{"v":5572,"d":"5,572"},{"v":4735,"d":"4,735"},837,837]
["  城乡社区规划与管理",103,76,0,0,0,0,76,0,0,0,0,0,0,0,0,179,179,0,0]
["  城乡社区公共设施",685,97,0,0,45,25,27,0,0,0,0,0,0,0,0,782,723,59,59]
["  城乡社区环境卫生",{"v":1754,"d":"1,754"},{"v":1206,"d":"1,206"},0,0,0,0,{"v":1206,"d":"1,206"},0,0,0,0,0,0,0,0,{"v":2960,"d":"2,960"},{"v":2669,"d":"2,669"},291,291]
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["      国有企业分支机构预缴所得税",24]
["      股份制企业分支机构预缴所得税",0]
["      港澳台和外商投资企业分支机构预缴所得税",0]
["      其他企业分支机构预缴所得税",7]
["    总机构预缴所得税",0]
["      国有企业总机构预缴所得税",0]
["      股份制企业总机构预缴所得税",0]
["      港澳台和外商投资企业总机构预缴所得税",0]
["      其他企业总机构预缴所得税",0]
["    总机构汇算清缴所得税",0]
["      国有企业总机构汇算清缴所得税",0]
["      股份制企业总机构汇算清缴所得税",0]
["      港澳台和外商投资企业总机构汇算清缴所得税",0]
["      其他企业总机构汇算清缴所得税",0]
["    跨市县分支机构预缴所得税",0]
["      国有企业分支机构预缴所得税",0]
["      股份制企业分支机构预缴所得税",0]
["      港澳台和外商投资企业分支机构预缴所得税",0]
["      其他企业分支机构预缴所得税",0]
["    跨市县总机构预缴所得税",0]
["      国有企业总机构预缴所得税",0]
["      股份制企业总机构预缴所得税",0]
["      港澳台和外商投资企业总机构预缴所得税",0]
["      其他企业总机构预缴所得税",0]
["    跨市县总机构汇算清缴所得税",0]
["      国有企业总机构汇算清缴所得税",0]
["      股份制企业总机构汇算清缴所得税",0]
["      港澳台和外商投资企业总机构汇算清缴所得税",0]
["      其他企业总机构汇算清缴所得税",0]
["    跨市县分支机构汇算清缴所得税",0]
["      国有企业分支机构汇算清缴所得税",0]
["      股份制企业分支机构汇算清缴所得税",0]
["      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      其他企业分支机构汇算清缴所得税",0]
["    分支机构汇算清缴所得税",1]
["      国有企业分支机构汇算清缴所得税",0]
["      股份制企业分支机构汇算清缴所得税",0]
["      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      其他企业分支机构汇算清缴所得税",1]
["    企业所得税税款滞纳金、罚款、加收利息收入",25]
["      内资企业所得税税款滞纳金、罚款、加收利息收入",25]
["      港澳台和外商投资企业所得税税款滞纳金、罚款、加收利息收入",0]
["  企业所得税退税",0]
["    国有冶金工业所得税退税",0]
["    国有有色金属工业所得税退税",0]
["    国有煤炭工业所得税退税",0]
["    国有电力工业所得税退税",0]
["    国有石油和化学工业所得税退税",0]
["    国有机械工业所得税退税",0]
["    国有汽车工业所得税退税",0]
["    国有核工业所得税退税",0]
["    国有航空工业所得税退税",0]
["    国有航天工业所得税退税",0]
["    国有电子工业所得税退税",0]
["    国有兵器工业所得税退税",0]
["    国有船舶工业所得税退税",0]
["    国有建筑材料工业所得税退税",0]
["    国有烟草企业所得税退税",0]
["    国有纺织企业所得税退税",0]
["    国有铁道企业所得税退税",0]
["    国有交通企业所得税退税",0]
["    国有民航企业所得税退税",0]
["    国有外贸企业所得税退税",0]
["    国有银行所得税退税",0]
["      其他国有银行所得税退税",0]
["    国有非银行金融企业所得税退税",0]
["      其他国有非银行金融企业所得税退税",0]
["    国有保险企业所得税退税",0]
["    国有文教企业所得税退税",0]
["      国有电影企业所得税退税",0]
["      国有出版企业所得税退税",0]
["      其他国有文教企业所得税退税",0]
["    国有水产企业所得税退税",0]
["    国有森林工业企业所得税退税",0]
["    国有电信企业所得税退税",0]
["    其他国有企业所得税退税",0]
["    集体企业所得税退税",0]
["    股份制企业所得税退税",0]
["      其他股份制企业所得税退税",0]
["    联营企业所得税退税",0]
["    私营企业所得税退税",0]
["    跨省市总分机构企业所得税退税",0]
["      国有跨省市总分机构企业所得税退税",0]
["      股份制跨省市总分机构企业所得税退税",0]
["      港澳台和外商投资跨省市总分机构企业所得税退税",0]
["      其他跨省市总分机构企业所得税退税",0]
["    跨市县总分机构企业所得税退税",0]
["      国有跨市县总分机构企业所得税退税",0]
["      股份制跨市县总分机构企业所得税退税",0]
["      港澳台和外商投资跨市县总分机构企业所得税退税",0]
["      其他跨市县总分机构企业所得税退税",0]
["    其他企业所得税退税",0]
["  个人所得税(款)",943]
["    个人所得税(项)",{"v":1038,"d":"1,038"}]
["      储蓄存款利息所得税",0]
["      其他个人所得税",{"v":1038,"d":"1,038"}]
["    个人所得税综合所得汇算清缴退税",-87]
["    个人所得税代扣代缴手续费退库",-9]
["    个人所得税税款滞纳金、罚款、加收利息收入",1]
["  资源税",{"v":4965,"d":"4,965"}]
["    水资源税收入",0]
["    其他资源税",{"v":4965,"d":"4,965"}]
["    资源税税款滞纳金、罚款收入",0]
["  城市维护建设税",{"v":4388,"d":"4,388"}]
["    国有企业城市维护建设税",324]
["      中国国家铁路集团有限公司集中缴纳的铁路运输企业城市维护建设税",0]
["      其他国有企业城市维护建设税",324]
["    集体企业城市维护建设税",66]
["    股份制企业城市维护建设税",{"v":2299,"d":"2,299"}]
["    联营企业城市维护建设税",0]
["    港澳台和外商投资企业城市维护建设税",65]
["    私营企业城市维护建设税",{"v":1548,"d":"1,548"}]
["    其他城市维护建设税",74]
["    城市维护建设税税款滞纳金、罚款收入",12]
["    成品油价格和税费改革城市维护建设税划出",0]
["  房产税",{"v":1599,"d":"1,599"}]
["    国有企业房产税",50]
["    集体企业房产税",1]
["    股份制企业房产税",840]
["    联营企业房产税",0]
["    港澳台和外商投资企业房产税",22]
["    私营企业房产税",560]
["    其他房产税",116]
["    房产税税款滞纳金、罚款收入",10]
["  印花税",849]
["    其他印花税",847]
["    印花税税款滞纳金、罚款收入",2]
["  城镇土地使用税",{"v":1406,"d":"1,406"}]
["    国有企业城镇土地使用税",34]
["    集体企业城镇土地使用税",0]
["    股份制企业城镇土地使用税",753]
["    联营企业城镇土地使用税",0]
["    私营企业城镇土地使用税",679]
["    港澳台和外商投资企业城镇土地使用税",9]
["    其他城镇土地使用税",-90]
["    城镇土地使用税税款滞纳金、罚款收入",21]
["  土地增值税",{"v":4226,"d":"4,226"}]
["    国有企业土地增值税",14]
["    集体企业土地增值税",0]
["    股份制企业土地增值税",{"v":1881,"d":"1,881"}]
["    联营企业土地增值税",0]
["    港澳台和外商投资企业土地增值税",0]
["    私营企业土地增值税",{"v":2169,"d":"2,169"}]
["    其他土地增值税",161]
["    土地增值税税款滞纳金、罚款收入",1]
["  车船税(款)",{"v":1272,"d":"1,272"}]
["    车船税(项)",{"v":1272,"d":"1,272"}]
["    车船税税款滞纳金、罚款收入",0]
["  耕地占用税(款)",{"v":1926,"d":"1,926"}]
["    耕地占用税(项)",{"v":1926,"d":"1,926"}]
["    耕地占用税退税",0]
["    耕地占用税税款滞纳金、罚款收入",0]
["  契税(款)",{"v":7313,"d":"7,313"}]
["    契税(项)",{"v":7313,"d":"7,313"}]
["    契税税款滞纳金、罚款收入",0]
["  烟叶税(款)",0]
["    烟叶税(项)",0]
["    烟叶税税款滞纳金、罚款收入",0]
["  环境保护税(款)",94]
["    环境保护税(项)",93]
["    环境保护税税款滞纳金、罚款收入",1]
["  其他税收收入(款)",0]
["    其他税收收入(项)",0]
["    其他税收收入税款滞纳金、罚款收入",0]
["非税收入",{"v":63449,"d":"63,449"}]
["  专项收入",{"v":5443,"d":"5,443"}]
["    教育费附加收入(项)",{"v":2078,"d":"2,078"}]
["      教育费附加收入(目)",{"v":2078,"d":"2,078"}]
["      成品油价格和税费改革教育费附加收入划出",0]
["      中国国家铁路集团有限公司集中缴纳的铁路运输企业教育费附加",0]
["      教育费附加滞纳金、罚款收入",0]
["    场外核应急准备收入",0]
["    地方教育附加收入(项)",{"v":1385,"d":"1,385"}]
["      地方教育附加收入(目)",{"v":1385,"d":"1,385"}]
["      地方教育附加滞纳金、罚款收入",0]
["    文化事业建设费收入",0]
["    残疾人就业保障金收入",520]
["    教育资金收入",0]
["    农田水利建设资金收入",0]
["    森林植被恢复费",315]
["    水利建设专项收入",{"v":1145,"d":"1,145"}]
["    其他专项收入(项)",0]
["      广告收入",0]
["      其他专项收入(目)",0]
["  行政事业性收费收入",{"v":5239,"d":"5,239"}]
["    公安行政事业性收费收入",0]
["      外国人签证费",0]
["      外国人证件费",0]
["      公民出入境证件费",0]
["      中国国籍申请手续费",0]
["      户籍管理证件工本费",0]
["      居民身份证工本费",0]
["      机动车号牌工本费",0]
["      机动车行驶证工本费",0]
["      机动车登记证书工本费",0]
["      驾驶证工本费",0]
["      驾驶许可考试费",0]
["      临时入境机动车号牌和行驶证工本费",0]
["      临时机动车驾驶证工本费",0]
["      保安员资格考试费",0]
["      消防职业技能鉴定考务考试费",0]
["      其他缴入国库的公安行政事业性收费",0]
["    法院行政事业性收费收入",0]
["      诉讼费",0]
["      其他缴入国库的法院行政事业性收费",0]
["    司法行政事业性收费收入",0]
["      法律职业资格考试考务费",0]
["      其他缴入国库的司法行政事业性收费",0]
["    外交行政事业性收费收入",0]
["      认证费",0]
["      签证费",0]
["      驻外使领馆收费",0]
["      其他缴入国库的外交行政事业性收费",0]
["    商贸行政事业性收费收入",0]
["      其他缴入国库的商贸行政事业性收费",0]
["    财政行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的财政行政事业性收费",0]
["    税务行政事业性收费收入",0]
["      缴入国库的税务行政事业性收费",0]
["    审计行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的审计行政事业性收费",0]
["    科技行政事业性收费收入",0]
["      其他缴入国库的科技行政事业性收费",0]
["    保密行政事业性收费收入",0]
["      其他缴入国库的保密行政事业性收费",0]
["    市场监管行政事业性收费收入",0]
["      客运索道运营审查检验和定期检验费",0]
["      压力管道安装审查检验和定期检验费",0]
["      压力管道元件制造审查检验费",0]
["      特种劳动防护用品检验费",0]
["      一般劳动防护用品检验费",0]
["      锅炉、压力容器检验费",0]
["      考试考务费",0]
["      特种设备检验检测费",0]
["      其他缴入国库的市场监管行政事业性收费",0]
["    广播电视行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的广播电视行政事业性收费",0]
["    应急管理行政事业性收费收入",0]
["      缴入国库的应急管理行政事业性收费",0]
["    档案行政事业性收费收入",0]
["      其他缴入国库的档案行政事业性收费",0]
["    贸促会行政事业性收费收入",0]
["      其他缴入国库的贸促会行政事业性收费",0]
["    人防办行政事业性收费收入",251]
["      防空地下室易地建设费",251]
["      其他缴入国库的人防办行政事业性收费",0]
["    文化和旅游行政事业性收费收入",0]
["      导游人员资格考试费和等级考核费",0]
["      其他缴入国库的文化和旅游行政事业性收费",0]
["    教育行政事业性收费收入",0]
["      普通话水平测试费",0]
["      其他缴入国库的教育行政事业性收费",0]
["      公办幼儿园保育费",0]
["      公办幼儿园住宿费",0]
["    体育行政事业性收费收入",0]
["      体育特殊专业招生考务费",0]
["      外国团体来华登山注册费",0]
["      其他缴入国库的体育行政事业性收费",0]
["    发展与改革(物价)行政事业性收费收入",0]
["      其他缴入国库的发展与改革(物价)行政事业性收费",0]
["    统计行政事业性收费收入",0]
["      统计专业技术资格考试考务费",0]
["      其他缴入国库的统计行政事业性收费",0]
["    自然资源行政事业性收费收入",{"v":1493,"d":"1,493"}]
["      土地复垦费",0]
["      土地闲置费",0]
["      耕地开垦费",943]
["      不动产登记费",50]
["      其他缴入国库的自然资源行政事业性收费",500]
["    建设行政事业性收费收入",111]
["      城市道路占用挖掘费",0]
["      考试考务费",0]
["      城镇垃圾处理费",111]
["      其他缴入国库的建设行政事业性收费",0]
["    知识产权行政事业性收费收入",0]
["      专利代理人资格考试考务费",0]
["      其他缴入国库的知识产权行政事业性收费",0]
["    生态环境行政事业性收费收入",0]
["      考试考务费",0]
["      海洋废弃物收费",0]
["      其他缴入国库的生态环境行政事业性收费",0]
["    交通运输行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的交通运输行政事业性收费",0]
["    工业和信息产业行政事业性收费收入",0]
["      考试考务费",0]
["      无线电频率占用费",0]
["      其他缴入国库的工业和信息产业行政事业性收费",0]
["    农业农村行政事业性收费收入",0]
["      渔业资源增殖保护费",0]
["      海洋渔业船舶船员考试费",0]
["      工人技术等级考核或职业技能鉴定费",0]
["      农药实验费",0]
["      执业兽医资格考试考务费",0]
["      其他缴入国库的农业农村行政事业性收费",0]
["    林业草原行政事业性收费收入",0]
["      草原植被恢复费收入",0]
["      其他缴入国库的林业草原行政事业性收费",0]
["    水利行政事业性收费收入",130]
["      考试考务费",0]
["      水土保持补偿费",130]
["      其他缴入国库的水利行政事业性收费",0]
["    卫生健康行政事业性收费收入",{"v":1815,"d":"1,815"}]
["      预防接种劳务费",0]
["      医疗事故鉴定费",0]
["      考试考务费",0]
["      预防接种异常反应鉴定费",0]
["      职业病诊断鉴定费",0]
["      社会抚养费",115]
["      非免疫规划疫苗储存运输费",0]
["      其他缴入国库的卫生健康行政事业性收费",{"v":1700,"d":"1,700"}]
["    药品监管行政事业性收费收入",0]
["      药品注册费",0]
["      医疗器械产品注册费",0]
["      其他缴入国库的药品监管行政事业性收费",0]
["    民政行政事业性收费收入",{"v":1439,"d":"1,439"}]
["      殡葬收费",{"v":1173,"d":"1,173"}]
["      其他缴入国库的民政行政事业性收费",266]
["    人力资源和社会保障行政事业性收费收入",0]
["      职业技能鉴定考试考务费",0]
["      专业技术人员职业资格考试考务费",0]
["      其他缴入国库的人力资源和社会保障行政事业性收费",0]
["    仲裁委行政事业性收费收入",0]
["      仲裁收费",0]
["      其他缴入国库的仲裁委行政事业性收费",0]
["    编办行政事业性收费收入",0]
["      缴入国库的编办行政事业性收费",0]
["    党校行政事业性收费收入",0]
["      缴入国库的党校行政事业性收费",0]
["    监察行政事业性收费收入",0]
["      缴入国库的监察行政事业性收费",0]
["    外文局行政事业性收费收入",0]
["      中国国际化人才外语考试考务费",0]
["      其他缴入国库的外文局行政事业性收费",0]
["    国资委行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的国资委行政事业性收费",0]
["    其他行政事业性收费收入",0]
["      其他缴入国库的行政事业性收费",0]
["  罚没收入",{"v":6211,"d":"6,211"}]
["    一般罚没收入",{"v":6211,"d":"6,211"}]
["      公安罚没收入",{"v":4305,"d":"4,305"}]
["      检察院罚没收入",0]
["      法院罚没收入",0]
["      新闻出版罚没收入",0]
["      海关罚没收入",0]
["      药品监督罚没收入",0]
["      卫生罚没收入",0]
["      检验检疫罚没收入",0]
["      证监会罚没收入",0]
["      银行保险罚没收入",0]
["      交通罚没收入",640]
["      铁道罚没收入",0]
["      审计罚没收入",0]
["      渔政罚没收入",0]
["      交强险罚没收入",0]
["      物价罚没收入",0]
["      市场监管罚没收入",650]
["      工业和信息产业罚没收入",0]
["      生态环境罚没收入",0]
["      水利罚没收入",0]
["      其他一般罚没收入",616]
["    缉毒罚没收入",0]
["    罚没收入退库",0]
["  国有资本经营收入",0]
["    利润收入",0]
["      金融企业利润收入",0]
["      其他企业利润收入",0]
["    股利、股息收入",0]
["      金融业公司股利、股息收入",0]
["      其他股利、股息收入",0]
["    产权转让收入",0]
["      其他产权转让收入",0]
["    清算收入",0]
["      其他清算收入",0]
["    国有资本经营收入退库",0]
["    国有企业计划亏损补贴",0]
["      工业企业计划亏损补贴",0]
["      农业企业计划亏损补贴",0]
["      其他国有企业计划亏损补贴",0]
["    其他国有资本经营收入",0]
["  国有资源(资产)有偿使用收入",{"v":44231,"d":"44,231"}]
["    海域使用金收入",0]
["      地方海域使用金收入",0]
["    场地和矿区使用费收入",0]
["      陆上石油矿区使用费",0]
["      中央和地方合资合作企业场地使用费收入",0]
["      地方合资合作企业场地使用费收入",0]
["      港澳台和外商独资企业场地使用费收入",0]
["    专项储备物资销售收入",0]
["    利息收入",{"v":2682,"d":"2,682"}]
["      国库存款利息收入",154]
["      财政专户存款利息收入",0]
["      有价证券利息收入",0]
["      其他利息收入",{"v":2528,"d":"2,528"}]
["    非经营性国有资产收入",265]
["      行政单位国有资产出租、出借收入",0]
["      行政单位国有资产处置收入",165]
["      事业单位国有资产处置收入",0]
["      事业单位国有资产出租出借收入",0]
["      其他非经营性国有资产收入",100]
["    出租车经营权有偿出让和转让收入",0]
["    无居民海岛使用金收入",0]
["      地方无居民海岛使用金收入",0]
["    转让政府还贷道路收费权收入",0]
["    矿产资源专项收入",0]
["      矿产资源补偿费收入",0]
["      探矿权、采矿权使用费收入",0]
["      矿业权出让收益",0]
["      矿业权占用费收入",0]
["    排污权出让收入",0]
["    农村集体经营性建设用地土地增值收益调节金收入",0]
["    新增建设用地土地有偿使用费收入",0]
["    水资源费收入",0]
["      三峡电站水资源费收入",0]
["      其他水资源费收入",0]
["    市政公共资源有偿使用收入",0]
["      停车泊位及公共停车场等有偿使用收入",0]
["      公共空间广告设置权等有偿使用收入",0]
["      其他市政公共资源有偿使用收入",0]
["    其他国有资源(资产)有偿使用收入",{"v":41284,"d":"41,284"}]
["  捐赠收入",291]
["    国外捐赠收入",0]
["    国内捐赠收入",291]
["  政府住房基金收入",0]
["    上缴管理费用",0]
["    计提公共租赁住房资金",0]
["    公共租赁住房租金收入",0]
["    配建商业设施租售收入",0]
["    其他政府住房基金收入",0]
["  其他收入(款)",{"v":2034,"d":"2,034"}]
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["    基本建设收入",0]
["    差别电价收入",0]
["    债务管理收入",0]
["    南水北调工程基金收入",0]
["    生态环境损害赔偿资金",30]
["    其他收入(项)",{"v":2004,"d":"2,004"}]
{"$rows_empty":155}
["本 年 收 入 合 计",{"v":122177,"d":"122,177"}]

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["2021年度沅江市一般公共预算支出决算功能分类明细表"]
["决算05表"]
["单位:万元"]
["预算科目","决算数"]
["一般公共服务支出",{"v":61707,"d":"61,707"}]
["  人大事务",900]
["    行政运行",540]
["    一般行政管理事务",24]
["    机关服务",5]
["    人大会议",134]
["    人大立法",0]
["    人大监督",62]
["    人大代表履职能力提升",0]
["    代表工作",45]
["    人大信访工作",0]
["    事业运行",0]
["    其他人大事务支出",90]
["  政协事务",722]
["    行政运行",425]
["    一般行政管理事务",69]
["    机关服务",0]
["    政协会议",89]
["    委员视察",0]
["    参政议政",0]
["    事业运行",0]
["    其他政协事务支出",139]
["  政府办公厅(室)及相关机构事务",{"v":17445,"d":"17,445"}]
["    行政运行",{"v":13488,"d":"13,488"}]
["    一般行政管理事务",{"v":2288,"d":"2,288"}]
["    机关服务",957]
["    专项服务",10]
["    专项业务及机关事务管理",446]
["    政务公开审批",66]
["    信访事务",151]
["    参事事务",0]
["    事业运行",0]
["    其他政府办公厅(室)及相关机构事务支出",39]
["  发展与改革事务",{"v":21755,"d":"21,755"}]
["    行政运行",894]
["    一般行政管理事务",317]
["    机关服务",0]
["    战略规划与实施",40]
["    日常经济运行调节",0]
["    社会事业发展规划",0]
["    经济体制改革研究",0]
["    物价管理",0]
["    事业运行",0]
["    其他发展与改革事务支出",{"v":20504,"d":"20,504"}]
["  统计信息事务",{"v":1132,"d":"1,132"}]
["    行政运行",224]
["    一般行政管理事务",8]
["    机关服务",0]
["    信息事务",706]
["    专项统计业务",53]
["    统计管理",0]
["    专项普查活动",125]
["    统计抽样调查",16]
["    事业运行",0]
["    其他统计信息事务支出",0]
["  财政事务",{"v":4488,"d":"4,488"}]
["    行政运行",{"v":2258,"d":"2,258"}]
["    一般行政管理事务",{"v":1173,"d":"1,173"}]
["    机关服务",0]
["    预算改革业务",0]
["    财政国库业务",31]
["    财政监察",0]
["    信息化建设",401]
["    财政委托业务支出",0]
["    事业运行",0]
["    其他财政事务支出",625]
["  税收事务",{"v":4811,"d":"4,811"}]
["    行政运行",3]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息化建设",0]
["    税收业务",0]
["    事业运行",0]
["    其他税收事务支出",{"v":4808,"d":"4,808"}]
["  审计事务",673]
["    行政运行",447]
["    一般行政管理事务",170]
["    机关服务",0]
["    审计业务",56]
["    审计管理",0]
["    信息化建设",0]
["    事业运行",0]
["    其他审计事务支出",0]
["  海关事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    缉私办案",0]
["    口岸管理",0]
["    信息化建设",0]
["    海关关务",0]
["    关税征管",0]
["    海关监管",0]
["    检验检疫",0]
["    事业运行",0]
["    其他海关事务支出",0]
["  纪检监察事务",{"v":1840,"d":"1,840"}]
["    行政运行",{"v":1394,"d":"1,394"}]
["    一般行政管理事务",446]
["    机关服务",0]
["    大案要案查处",0]
["    派驻派出机构",0]
["    巡视工作",0]
["    事业运行",0]
["    其他纪检监察事务支出",0]
["  商贸事务",151]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    对外贸易管理",0]
["    国际经济合作",0]
["    外资管理",0]
["    国内贸易管理",0]
["    招商引资",151]
["    事业运行",0]
["    其他商贸事务支出",0]
["  知识产权事务",20]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专利审批",0]
["    知识产权战略和规划",0]
["    国际合作与交流",0]
["    知识产权宏观管理",20]
["    商标管理",0]
["    原产地地理标志管理",0]
["    事业运行",0]
["    其他知识产权事务支出",0]
["  民族事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    民族工作专项",0]
["    事业运行",0]
["    其他民族事务支出",0]
["  港澳台事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    港澳事务",0]
["    台湾事务",0]
["    事业运行",0]
["    其他港澳台事务支出",0]
["  档案事务",226]
["    行政运行",151]
["    一般行政管理事务",70]
["    机关服务",0]
["    档案馆",5]
["    其他档案事务支出",0]
["  民主党派及工商联事务",108]
["    行政运行",68]
["    一般行政管理事务",40]
["    机关服务",0]
["    参政议政",0]
["    事业运行",0]
["    其他民主党派及工商联事务支出",0]
["  群众团体事务",759]
["    行政运行",317]
["    一般行政管理事务",234]
["    机关服务",0]
["    工会事务",0]
["    事业运行",94]
["    其他群众团体事务支出",114]
["  党委办公厅(室)及相关机构事务",{"v":1196,"d":"1,196"}]
["    行政运行",609]
["    一般行政管理事务",579]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他党委办公厅(室)及相关机构事务支出",8]
["  组织事务",840]
["    行政运行",357]
["    一般行政管理事务",401]
["    机关服务",0]
["    公务员事务",0]
["    事业运行",0]
["    其他组织事务支出",82]
["  宣传事务",515]
["    行政运行",182]
["    一般行政管理事务",83]
["    机关服务",0]
["    宣传管理",0]
["    事业运行",0]
["    其他宣传事务支出",250]
["  统战事务",338]
["    行政运行",254]
["    一般行政管理事务",30]
["    机关服务",0]
["    宗教事务",38]
["    华侨事务",0]
["    事业运行",0]
["    其他统战事务支出",16]
["  对外联络事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他对外联络事务支出",0]
["  其他共产党事务支出(款)",40]
["    行政运行",0]
["    一般行政管理事务",40]
["    机关服务",0]
["    事业运行",0]
["    其他共产党事务支出(项)",0]
["  网信事务",102]
["    行政运行",48]
["    一般行政管理事务",54]
["    机关服务",0]
["    信息安全事务",0]
["    事业运行",0]
["    其他网信事务支出",0]
["  市场监督管理事务",{"v":3555,"d":"3,555"}]
["    行政运行",{"v":2727,"d":"2,727"}]
["    一般行政管理事务",649]
["    机关服务",0]
["    市场主体管理",5]
["    市场秩序执法",15]
["    信息化建设",0]
["    质量基础",9]
["    药品事务",29]
["    医疗器械事务",0]
["    化妆品事务",0]
["    质量安全监管",32]
["    食品安全监管",55]
["    事业运行",0]
["    其他市场监督管理事务",34]
["  其他一般公共服务支出(款)",91]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",91]
["外交支出",0]
["  外交管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他外交管理事务支出",0]
["  驻外机构",0]
["    驻外使领馆(团、处)",0]
["    其他驻外机构支出",0]
["  对外援助",0]
["    援外优惠贷款贴息",0]
["    对外援助",0]
["  国际组织",0]
["    国际组织会费",0]
["    国际组织捐赠",0]
["    维和摊款",0]
["    国际组织股金及基金",0]
["    其他国际组织支出",0]
["  对外合作与交流",0]
["    在华国际会议",0]
["    国际交流活动",0]
["    对外合作活动",0]
["    其他对外合作与交流支出",0]
["  对外宣传(款)",0]
["    对外宣传(项)",0]
["  边界勘界联检",0]
["    边界勘界",0]
["    边界联检",0]
["    边界界桩维护",0]
["    其他支出",0]
["  国际发展合作",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他国际发展合作支出",0]
["  其他外交支出(款)",0]
["    其他外交支出(项)",0]
["国防支出",336]
["  现役部队(款)",0]
["    现役部队(项)",0]
["  国防科研事业(款)",0]
["    国防科研事业(项)",0]
["  专项工程(款)",0]
["    专项工程(项)",0]
["  国防动员",336]
["    兵役征集",0]
["    经济动员",40]
["    人民防空",0]
["    交通战备",0]
["    国防教育",0]
["    预备役部队",0]
["    民兵",56]
["    边海防",0]
["    其他国防动员支出",240]
["  其他国防支出(款)",0]
["    其他国防支出(项)",0]
["公共安全支出",{"v":13824,"d":"13,824"}]
["  武装警察部队(款)",40]
["    武装警察部队(项)",30]
["    其他武装警察部队支出",10]
["  公安",{"v":11973,"d":"11,973"}]
["    行政运行",{"v":7561,"d":"7,561"}]
["    一般行政管理事务",{"v":1337,"d":"1,337"}]
["    机关服务",0]
["    信息化建设",288]
["    执法办案",{"v":2767,"d":"2,767"}]
["    特别业务",0]
["    特勤业务",0]
["    移民事务",0]
["    事业运行",0]
["    其他公安支出",20]
["  国家安全",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全业务",0]
["    事业运行",0]
["    其他国家安全支出",0]
["  检察",61]
["    行政运行",61]
["    一般行政管理事务",0]
["    机关服务",0]
["    “两房”建设",0]
["    检察监督",0]
["    事业运行",0]
["    其他检察支出",0]
["  法院",136]
["    行政运行",126]
["    一般行政管理事务",10]
["    机关服务",0]
["    案件审判",0]
["    案件执行",0]
["    “两庭”建设",0]
["    事业运行",0]
["    其他法院支出",0]
["  司法",{"v":1578,"d":"1,578"}]
["    行政运行",{"v":1017,"d":"1,017"}]
["    一般行政管理事务",243]
["    机关服务",0]
["    基层司法业务",0]
["    普法宣传",38]
["    律师管理",0]
["    公共法律服务",118]
["    国家统一法律职业资格考试",0]
["    社区矫正",150]
["    法制建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他司法支出",12]
["  监狱",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    犯人生活",0]
["    犯人改造",0]
["    狱政设施建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他监狱支出",0]
["  强制隔离戒毒",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    强制隔离戒毒人员生活",0]
["    强制隔离戒毒人员教育",0]
["    所政设施建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他强制隔离戒毒支出",0]
["  国家保密",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    保密技术",0]
["    保密管理",0]
["    事业运行",0]
["    其他国家保密支出",0]
["  缉私警察",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    信息化建设",0]
["    缉私业务",0]
["    其他缉私警察支出",0]
["  其他公共安全支出(款)",36]
["    国家司法救助支出",0]
["    其他公共安全支出(项)",36]
["教育支出",{"v":79904,"d":"79,904"}]
["  教育管理事务",{"v":3334,"d":"3,334"}]
["    行政运行",{"v":2478,"d":"2,478"}]
["    一般行政管理事务",412]
["    机关服务",0]
["    其他教育管理事务支出",444]
["  普通教育",{"v":70755,"d":"70,755"}]
["    学前教育",{"v":2415,"d":"2,415"}]
["    小学教育",{"v":37486,"d":"37,486"}]
["    初中教育",{"v":17588,"d":"17,588"}]
["    高中教育",{"v":8792,"d":"8,792"}]
["    高等教育",0]
["    其他普通教育支出",{"v":4474,"d":"4,474"}]
["  职业教育",{"v":3294,"d":"3,294"}]
["    初等职业教育",0]
["    中等职业教育",{"v":3084,"d":"3,084"}]
["    技校教育",0]
["    高等职业教育",0]
["    其他职业教育支出",210]
["  成人教育",0]
["    成人初等教育",0]
["    成人中等教育",0]
["    成人高等教育",0]
["    成人广播电视教育",0]
["    其他成人教育支出",0]
["  广播电视教育",0]
["    广播电视学校",0]
["    教育电视台",0]
["    其他广播电视教育支出",0]
["  留学教育",0]
["    出国留学教育",0]
["    来华留学教育",0]
["    其他留学教育支出",0]
["  特殊教育",265]
["    特殊学校教育",265]
["    工读学校教育",0]
["    其他特殊教育支出",0]
["  进修及培训",610]
["    教师进修",396]
["    干部教育",214]
["    培训支出",0]
["    退役士兵能力提升",0]
["    其他进修及培训",0]
["  教育费附加安排的支出",{"v":1294,"d":"1,294"}]
["    农村中小学校舍建设",0]
["    农村中小学教学设施",0]
["    城市中小学校舍建设",398]
["    城市中小学教学设施",0]
["    中等职业学校教学设施",10]
["    其他教育费附加安排的支出",886]
["  其他教育支出(款)",352]
["    其他教育支出(项)",352]
["科学技术支出",{"v":11298,"d":"11,298"}]
["  科学技术管理事务",{"v":1799,"d":"1,799"}]
["    行政运行",466]
["    一般行政管理事务",978]
["    机关服务",0]
["    其他科学技术管理事务支出",355]
["  基础研究",0]
["    机构运行",0]
["    自然科学基金",0]
["    实验室及相关设施",0]
["    重大科学工程",0]
["    专项基础科研",0]
["    专项技术基础",0]
["    科技人才队伍建设",0]
["    其他基础研究支出",0]
["  应用研究",0]
["    机构运行",0]
["    社会公益研究",0]
["    高技术研究",0]
["    专项科研试制",0]
["    其他应用研究支出",0]
["  技术研究与开发",807]
["    机构运行",0]
["    科技成果转化与扩散",777]
["    共性技术研究与开发",0]
["    其他技术研究与开发支出",30]
["  科技条件与服务",170]
["    机构运行",0]
["    技术创新服务体系",0]
["    科技条件专项",0]
["    其他科技条件与服务支出",170]
["  社会科学",0]
["    社会科学研究机构",0]
["    社会科学研究",0]
["    社科基金支出",0]
["    其他社会科学支出",0]
["  科学技术普及",310]
["    机构运行",190]
["    科普活动",120]
["    青少年科技活动",0]
["    学术交流活动",0]
["    科技馆站",0]
["    其他科学技术普及支出",0]
["  科技交流与合作",0]
["    国际交流与合作",0]
["    重大科技合作项目",0]
["    其他科技交流与合作支出",0]
["  科技重大项目",0]
["    科技重大专项",0]
["    重点研发计划",0]
["    其他科技重大项目",0]
["  其他科学技术支出(款)",{"v":8212,"d":"8,212"}]
["    科技奖励",210]
["    核应急",0]
["    转制科研机构",0]
["    其他科学技术支出(项)",{"v":8002,"d":"8,002"}]
["文化旅游体育与传媒支出",{"v":3769,"d":"3,769"}]
["  文化和旅游",{"v":1990,"d":"1,990"}]
["    行政运行",{"v":1077,"d":"1,077"}]
["    一般行政管理事务",285]
["    机关服务",0]
["    图书馆",68]
["    文化展示及纪念机构",0]
["    艺术表演场所",0]
["    艺术表演团体",0]
["    文化活动",0]
["    群众文化",75]
["    文化和旅游交流与合作",0]
["    文化创作与保护",0]
["    文化和旅游市场管理",0]
["    旅游宣传",0]
["    文化和旅游管理事务",0]
["    其他文化和旅游支出",485]
["  文物",116]
["    行政运行",94]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",0]
["    博物馆",22]
["    历史名城与古迹",0]
["    其他文物支出",0]
["  体育",135]
["    行政运行",111]
["    一般行政管理事务",14]
["    机关服务",0]
["    运动项目管理",0]
["    体育竞赛",0]
["    体育训练",0]
["    体育场馆",5]
["    群众体育",0]
["    体育交流与合作",0]
["    其他体育支出",5]
["  新闻出版电影",3]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    新闻通讯",0]
["    出版发行",0]
["    版权管理",0]
["    电影",0]
["    其他新闻出版电影支出",3]
["  广播电视",{"v":1167,"d":"1,167"}]
["    行政运行",952]
["    一般行政管理事务",162]
["    机关服务",0]
["    监测监管",0]
["    传输发射",0]
["    广播电视事务",0]
["    其他广播电视支出",53]
["  其他文化旅游体育与传媒支出(款)",358]
["    宣传文化发展专项支出",0]
["    文化产业发展专项支出",0]
["    其他文化旅游体育与传媒支出(项)",358]
["社会保障和就业支出",{"v":74987,"d":"74,987"}]
["  人力资源和社会保障管理事务",{"v":1845,"d":"1,845"}]
["    行政运行",661]
["    一般行政管理事务",197]
["    机关服务",0]
["    综合业务管理",0]
["    劳动保障监察",94]
["    就业管理事务",0]
["    社会保险业务管理事务",0]
["    信息化建设",0]
["    社会保险经办机构",876]
["    劳动关系和维权",0]
["    公共就业服务和职业技能鉴定机构",0]
["    劳动人事争议调解仲裁",0]
["    政府特殊津贴",0]
["    资助留学回国人员",0]
["    博士后日常经费",0]
["    引进人才费用",0]
["    事业运行",0]
["    其他人力资源和社会保障管理事务支出",17]
["  民政管理事务",{"v":1566,"d":"1,566"}]
["    行政运行",{"v":1128,"d":"1,128"}]
["    一般行政管理事务",348]
["    机关服务",0]
["    社会组织管理",0]
["    行政区划和地名管理",7]
["    基层政权建设和社区治理",0]
["    其他民政管理事务支出",83]
["  行政事业单位养老支出",{"v":27456,"d":"27,456"}]
["    行政单位离退休",0]
["    事业单位离退休",0]
["    离退休人员管理机构",0]
["    机关事业单位基本养老保险缴费支出",0]
["    机关事业单位职业年金缴费支出",0]
["    对机关事业单位基本养老保险基金的补助",{"v":25801,"d":"25,801"}]
["    对机关事业单位职业年金的补助",{"v":1655,"d":"1,655"}]
["    其他行政事业单位养老支出",0]
["  企业改革补助",36]
["    企业关闭破产补助",0]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",36]
["  就业补助",{"v":3872,"d":"3,872"}]
["    就业创业服务补贴",0]
["    职业培训补贴",0]
["    社会保险补贴",0]
["    公益性岗位补贴",0]
["    职业技能鉴定补贴",0]
["    就业见习补贴",0]
["    高技能人才培养补助",0]
["    促进创业补贴",0]
["    其他就业补助支出",{"v":3872,"d":"3,872"}]
["  抚恤",{"v":5405,"d":"5,405"}]
["    死亡抚恤",{"v":1025,"d":"1,025"}]
["    伤残抚恤",0]
["    在乡复员、退伍军人生活补助",0]
["    优抚事业单位支出",0]
["    义务兵优待",30]
["    农村籍退役士兵老年生活补助",0]
["    其他优抚支出",{"v":4350,"d":"4,350"}]
["  退役安置",{"v":1385,"d":"1,385"}]
["    退役士兵安置",0]
["    军队移交政府的离退休人员安置",5]
["    军队移交政府离退休干部管理机构",0]
["    退役士兵管理教育",32]
["    军队转业干部安置",175]
["    其他退役安置支出",{"v":1173,"d":"1,173"}]
["  社会福利",{"v":1870,"d":"1,870"}]
["    儿童福利",236]
["    老年福利",9]
["    康复辅具",0]
["    殡葬",{"v":1592,"d":"1,592"}]
["    社会福利事业单位",29]
["    养老服务",4]
["    其他社会福利支出",0]
["  残疾人事业",{"v":2175,"d":"2,175"}]
["    行政运行",183]
["    一般行政管理事务",0]
["    机关服务",0]
["    残疾人康复",205]
["    残疾人就业和扶贫",642]
["    残疾人体育",22]
["    残疾人生活和护理补贴",{"v":1053,"d":"1,053"}]
["    其他残疾人事业支出",70]
["  红十字事业",105]
["    行政运行",59]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他红十字事业支出",46]
["  最低生活保障",{"v":7750,"d":"7,750"}]
["    城市最低生活保障金支出",{"v":3085,"d":"3,085"}]
["    农村最低生活保障金支出",{"v":4665,"d":"4,665"}]
["  临时救助",282]
["    临时救助支出",281]
["    流浪乞讨人员救助支出",1]
["  特困人员救助供养",{"v":3601,"d":"3,601"}]
["    城市特困人员救助供养支出",788]
["    农村特困人员救助供养支出",{"v":2813,"d":"2,813"}]
["  补充道路交通事故社会救助基金",0]
["    交强险增值税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",0]
["    其他城市生活救助",0]
["    其他农村生活救助",0]
["  财政对基本养老保险基金的补助",{"v":16783,"d":"16,783"}]
["    财政对企业职工基本养老保险基金的补助",{"v":1530,"d":"1,530"}]
["    财政对城乡居民基本养老保险基金的补助",{"v":14836,"d":"14,836"}]
["    财政对其他基本养老保险基金的补助",417]
["  财政对其他社会保险基金的补助",20]
["    财政对失业保险基金的补助",0]
["    财政对工伤保险基金的补助",20]
["    其他财政对社会保险基金的补助",0]
["  退役军人管理事务",651]
["    行政运行",103]
["    一般行政管理事务",25]
["    机关服务",0]
["    拥军优属",0]
["    部队供应",0]
["    事业运行",204]
["    其他退役军人事务管理支出",319]
["  财政代缴社会保险费支出",0]
["    财政代缴城乡居民基本养老保险费支出",0]
["    财政代缴其他社会保险费支出",0]
["  其他社会保障和就业支出(款)",185]
["    其他社会保障和就业支出(项)",185]
["卫生健康支出",{"v":59347,"d":"59,347"}]
["  卫生健康管理事务",{"v":2912,"d":"2,912"}]
["    行政运行",{"v":1810,"d":"1,810"}]
["    一般行政管理事务",{"v":1098,"d":"1,098"}]
["    机关服务",0]
["    其他卫生健康管理事务支出",4]
["  公立医院",{"v":2174,"d":"2,174"}]
["    综合医院",512]
["    中医(民族)医院",191]
["    传染病医院",30]
["    职业病防治医院",0]
["    精神病医院",0]
["    妇幼保健医院",0]
["    儿童医院",0]
["    其他专科医院",0]
["    福利医院",0]
["    行业医院",0]
["    处理医疗欠费",0]
["    康复医院",0]
["    其他公立医院支出",{"v":1441,"d":"1,441"}]
["  基层医疗卫生机构",{"v":2650,"d":"2,650"}]
["    城市社区卫生机构",64]
["    乡镇卫生院",741]
["    其他基层医疗卫生机构支出",{"v":1845,"d":"1,845"}]
["  公共卫生",{"v":11091,"d":"11,091"}]
["    疾病预防控制机构",{"v":3538,"d":"3,538"}]
["    卫生监督机构",281]
["    妇幼保健机构",421]
["    精神卫生机构",0]
["    应急救治机构",0]
["    采供血机构",0]
["    其他专业公共卫生机构",0]
["    基本公共卫生服务",{"v":4394,"d":"4,394"}]
["    重大公共卫生服务",{"v":2123,"d":"2,123"}]
["    突发公共卫生事件应急处理",169]
["    其他公共卫生支出",165]
["  中医药",70]
["    中医(民族医)药专项",70]
["    其他中医药支出",0]
["  计划生育事务",{"v":3994,"d":"3,994"}]
["    计划生育机构",685]
["    计划生育服务",{"v":2122,"d":"2,122"}]
["    其他计划生育事务支出",{"v":1187,"d":"1,187"}]
["  行政事业单位医疗",0]
["    行政单位医疗",0]
["    事业单位医疗",0]
["    公务员医疗补助",0]
["    其他行政事业单位医疗支出",0]
["  财政对基本医疗保险基金的补助",{"v":33683,"d":"33,683"}]
["    财政对职工基本医疗保险基金的补助",17]
["    财政对城乡居民基本医疗保险基金的补助",{"v":33661,"d":"33,661"}]
["    财政对其他基本医疗保险基金的补助",5]
["  医疗救助",{"v":1661,"d":"1,661"}]
["    城乡医疗救助",193]
["    疾病应急救助",0]
["    其他医疗救助支出",{"v":1468,"d":"1,468"}]
["  优抚对象医疗",235]
["    优抚对象医疗补助",235]
["    其他优抚对象医疗支出",0]
["  医疗保障管理事务",667]
["    行政运行",517]
["    一般行政管理事务",93]
["    机关服务",0]
["    信息化建设",0]
["    医疗保障政策管理",0]
["    医疗保障经办事务",57]
["    事业运行",0]
["    其他医疗保障管理事务支出",0]
["  老龄卫生健康事务(款)",0]
["    老龄卫生健康事务(项)",0]
["  其他卫生健康支出(款)",210]
["    其他卫生健康支出(项)",210]
["节能环保支出",{"v":11649,"d":"11,649"}]
["  环境保护管理事务",722]
["    行政运行",151]
["    一般行政管理事务",318]
["    机关服务",0]
["    生态环境保护宣传",0]
["    环境保护法规、规划及标准",0]
["    生态环境国际合作及履约",0]
["    生态环境保护行政许可",0]
["    应对气候变化管理事务",0]
["    其他环境保护管理事务支出",253]
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["    气象服务",0]
["    气象装备保障维护",0]
["    气象基础设施建设与维修",0]
["    气象卫星",0]
["    气象法规与标准",0]
["    气象资金审计稽查",0]
["    其他气象事务支出",95]
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["    沉陷区治理",0]
["    棚户区改造",751]
["    少数民族地区游牧民定居工程",0]
["    农村危房改造",943]
["    公共租赁住房",{"v":1000,"d":"1,000"}]
["    保障性住房租金补贴",0]
["    老旧小区改造",{"v":1648,"d":"1,648"}]
["    住房租赁市场发展",0]
["    其他保障性安居工程支出",{"v":1146,"d":"1,146"}]
["  住房改革支出",{"v":7273,"d":"7,273"}]
["    住房公积金",{"v":7273,"d":"7,273"}]
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["    购房补贴",0]
["  城乡社区住宅",3]
["    公有住房建设和维修改造支出",0]
["    住房公积金管理",3]
["    其他城乡社区住宅支出",0]
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["  粮油物资事务",{"v":2426,"d":"2,426"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    财务和审计支出",0]
["    信息统计",0]
["    专项业务活动",0]
["    国家粮油差价补贴",0]
["    粮食财务挂账利息补贴",0]
["    粮食财务挂账消化款",0]
["    处理陈化粮补贴",0]
["    粮食风险基金",389]
["    粮油市场调控专项资金",0]
["    设施建设",0]
["    设施安全",0]
["    物资保管保养",0]
["    事业运行",0]
["    其他粮油物资事务支出",{"v":2037,"d":"2,037"}]
["  能源储备",0]
["    石油储备",0]
["    天然铀能源储备",0]
["    煤炭储备",0]
["    成品油储备",0]
["    其他能源储备支出",0]
["  粮油储备",0]
["    储备粮油补贴",0]
["    储备粮油差价补贴",0]
["    储备粮(油)库建设",0]
["    最低收购价政策支出",0]
["    其他粮油储备支出",0]
["  重要商品储备",0]
["    棉花储备",0]
["    食糖储备",0]
["    肉类储备",0]
["    化肥储备",0]
["    农药储备",0]
["    边销茶储备",0]
["    羊毛储备",0]
["    医药储备",0]
["    食盐储备",0]
["    战略物资储备",0]
["    应急物资储备",0]
["    其他重要商品储备支出",0]
["灾害防治及应急管理支出",{"v":6692,"d":"6,692"}]
["  应急管理事务",718]
["    行政运行",371]
["    一般行政管理事务",90]
["    机关服务",0]
["    灾害风险防治",0]
["    国务院安委会专项",0]
["    安全监管",94]
["    安全生产基础",20]
["    应急救援",40]
["    应急管理",37]
["    事业运行",0]
["    其他应急管理支出",66]
["  消防事务",790]
["    行政运行",3]
["    一般行政管理事务",0]
["    机关服务",0]
["    消防应急救援",153]
["    其他消防事务支出",634]
["  森林消防事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    森林消防应急救援",0]
["    其他森林消防事务支出",0]
["  煤矿安全",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    煤矿安全监察事务",0]
["    煤矿应急救援事务",0]
["    事业运行",0]
["    其他煤矿安全支出",0]
["  地震事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    地震监测",0]
["    地震预测预报",0]
["    地震灾害预防",0]
["    地震应急救援",0]
["    地震环境探察",0]
["    防震减灾信息管理",0]
["    防震减灾基础管理",0]
["    地震事业机构",0]
["    其他地震事务支出",0]
["  自然灾害防治",5]
["    地质灾害防治",0]
["    森林草原防灾减灾",0]
["    其他自然灾害防治支出",5]
["  自然灾害救灾及恢复重建支出",390]
["    自然灾害救灾补助",390]
["    自然灾害灾后重建补助",0]
["    其他自然灾害救灾及恢复重建支出",0]
["  其他灾害防治及应急管理支出(款)",{"v":4789,"d":"4,789"}]
["    其他灾害防治及应急管理支出(项)",{"v":4789,"d":"4,789"}]
["其他支出(类)",108]
["  其他支出(款)",108]
["    其他支出(项)",108]
["债务付息支出",{"v":11249,"d":"11,249"}]
["  地方政府一般债务付息支出",{"v":11249,"d":"11,249"}]
["    地方政府一般债券付息支出",{"v":11237,"d":"11,237"}]
["    地方政府向外国政府借款付息支出",0]
["    地方政府向国际组织借款付息支出",12]
["    地方政府其他一般债务付息支出",0]
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["  地方政府一般债务发行费用支出",0]
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["2021年度沅江市一般公共预算支出决算经济分类明细表"]
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["  工资奖金津补贴",{"v":51330,"d":"51,330"}]
["  社会保障缴费",{"v":21664,"d":"21,664"}]
["  住房公积金",{"v":9392,"d":"9,392"}]
["  其他工资福利支出",{"v":1315,"d":"1,315"}]
["机关商品和服务支出",{"v":87456,"d":"87,456"}]
["  办公经费",{"v":7565,"d":"7,565"}]
["  会议费",580]
["  培训费",460]
["  专用材料购置费",106]
["  委托业务费",{"v":1295,"d":"1,295"}]
["  公务接待费",326]
["  因公出国(境)费用",0]
["  公务用车运行维护费",443]
["  维修(护)费",580]
["  其他商品和服务支出",{"v":76101,"d":"76,101"}]
["机关资本性支出(一)",{"v":88679,"d":"88,679"}]
["  房屋建筑物购建",{"v":4344,"d":"4,344"}]
["  基础设施建设",{"v":1293,"d":"1,293"}]
["  公务用车购置",0]
["  土地征迁补偿和安置支出",0]
["  设备购置",0]
["  大型修缮",0]
["  其他资本性支出",{"v":83042,"d":"83,042"}]
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["  房屋建筑物购建",0]
["  基础设施建设",0]
["  公务用车购置",0]
["  设备购置",0]
["  大型修缮",0]
["  其他资本性支出",692]
["对事业单位经常性补助",{"v":60662,"d":"60,662"}]
["  工资福利支出",{"v":45758,"d":"45,758"}]
["  商品和服务支出",{"v":4833,"d":"4,833"}]
["  其他对事业单位补助",{"v":10071,"d":"10,071"}]
["对事业单位资本性补助",{"v":4841,"d":"4,841"}]
["  资本性支出(一)",{"v":4766,"d":"4,766"}]
["  资本性支出(二)",75]
["对企业补助",{"v":10733,"d":"10,733"}]
["  费用补贴",0]
["  利息补贴",0]
["  其他对企业补助",{"v":10733,"d":"10,733"}]
["对企业资本性支出",3]
["  对企业资本性支出(一)",3]
["  对企业资本性支出(二)",0]
["对个人和家庭的补助",{"v":65920,"d":"65,920"}]
["  社会福利和救助",736]
["  助学金",0]
["  个人农业生产补贴",0]
["  离退休费",{"v":2891,"d":"2,891"}]
["  其他对个人和家庭补助",{"v":62293,"d":"62,293"}]
["对社会保障基金补助",{"v":77942,"d":"77,942"}]
["  对社会保险基金补助",{"v":76287,"d":"76,287"}]
["  对机关事业单位职业年金的补助",{"v":1655,"d":"1,655"}]
["债务利息及费用支出",{"v":11249,"d":"11,249"}]
["  国内债务付息",{"v":11237,"d":"11,237"}]
["  国外债务付息",12]
["  国内债务发行费用",0]
["  国外债务发行费用",0]
["其他支出",{"v":8335,"d":"8,335"}]
["  赠与",0]
["  国家赔偿费用支出",0]
["  对民间非营利组织和群众性自治组织补贴",15]
["  其他支出",{"v":8320,"d":"8,320"}]
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["2021年度沅江市一般公共预算转移性和债务相关收支决算明细表"]
["决算07表"]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
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["    所得税基数返还收入",726,"三、专项转移支付收入",{"v":84090,"d":"84,090"},null,"0.2"]
["    成品油税费改革税收返还收入",{"v":1112,"d":"1,112"},"　　一般公共服务",{"v":23461,"d":"23,461"},null,"0.3"]
["    增值税税收返还收入",{"v":4056,"d":"4,056"},"　　外交",0,null,"0.4"]
["    消费税税收返还收入",3,"　　国防",51,null,"0.5"]
["    增值税“五五分享”税收返还收入",198,"　　公共安全",95,null,"0.6"]
["    其他返还性收入",{"v":1774,"d":"1,774"},"　　教育",504,null,"0.7"]
["二、一般性转移支付收入",{"v":270863,"d":"270,863"},"　　科学技术",{"v":1629,"d":"1,629"},null,"0.8"]
["    体制补助收入",0,"    文化旅游体育与传媒",134,null,"0.9"]
["    均衡性转移支付收入",{"v":59681,"d":"59,681"},"　　社会保障和就业",{"v":1452,"d":"1,452"},null,"0.10"]
["    县级基本财力保障机制奖补资金收入",{"v":23520,"d":"23,520"},"    卫生健康",{"v":2482,"d":"2,482"},null,"0.11"]
["    结算补助收入",{"v":2781,"d":"2,781"},"　　节能环保",{"v":9921,"d":"9,921"},null,"0.12"]
["    资源枯竭型城市转移支付补助收入",0,"　　城乡社区",45,null,"0.13"]
["    企业事业单位划转补助收入",350,"　　农林水",{"v":27806,"d":"27,806"},null,"0.14"]
["    产粮(油)大县奖励资金收入",{"v":4348,"d":"4,348"},"　　交通运输",{"v":4859,"d":"4,859"},null,"0.15"]
["    重点生态功能区转移支付收入",{"v":6840,"d":"6,840"},"　　资源勘探工业信息等",{"v":1277,"d":"1,277"},null,"0.16"]
["    固定数额补助收入",{"v":29072,"d":"29,072"},"　　商业服务业等",{"v":1191,"d":"1,191"},null,"0.17"]
["    革命老区转移支付收入",{"v":1692,"d":"1,692"},"　　金融",111,null,"0.18"]
["    民族地区转移支付收入",0,"    自然资源海洋气象等",527,null,"0.19"]
["    边境地区转移支付收入",0,"　　住房保障",{"v":3615,"d":"3,615"},null,"0.20"]
["    贫困地区转移支付收入",{"v":3735,"d":"3,735"},"　　粮油物资储备",10,null,"0.21"]
["    一般公共服务共同财政事权转移支付收入  ",0,"    灾害防治及应急管理",{"v":4920,"d":"4,920"},null,"0.22"]
["    外交共同财政事权转移支付收入  ",0,"　　其他收入",0,null,"0.23"]
["    国防共同财政事权转移支付收入  ",0,"四、债务(转贷)收入",{"v":38788,"d":"38,788"},null,"0.24"]
["    公共安全共同财政事权转移支付收入  ",{"v":1049,"d":"1,049"},"    地方政府一般债券(转贷)收入",{"v":38788,"d":"38,788"},null,"0.25"]
["    教育共同财政事权转移支付收入  ",{"v":16897,"d":"16,897"},"    地方政府向外国政府借款(转贷)收入",0,null,"0.26"]
["    科学技术共同财政事权转移支付收入  ",160,"    地方政府向国际组织借款(转贷)收入",0,null,"0.27"]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",522,"    地方政府其他一般债务(转贷)收入",0,null,"0.28"]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":30868,"d":"30,868"},"五、调入资金",{"v":37000,"d":"37,000"},null,"0.29"]
["    医疗卫生共同财政事权转移支付收入  ",{"v":41939,"d":"41,939"},"    从政府性基金预算调入 ",{"v":37000,"d":"37,000"},null,"0.30"]
["    节能环保共同财政事权转移支付收入  ",{"v":1314,"d":"1,314"},"    从国有资本经营预算调入",0,null,"0.31"]
["    城乡社区共同财政事权转移支付收入  ",0,"    从其他资金调入",0,null,"0.32"]
["    农林水共同财政事权转移支付收入  ",{"v":36966,"d":"36,966"},"六、上解上级支出",{"v":8437,"d":"8,437"},null,"0.33"]
["    交通运输共同财政事权转移支付收入  ",{"v":3269,"d":"3,269"},"　  体制上解支出",580,null,"0.34"]
["    资源勘探工业信息等共同财政事权转移支付收入  ",0,"　  专项上解支出",{"v":7857,"d":"7,857"},null,"0.35"]
["    商业服务业等共同财政事权转移支付收入  ",0,"七、债务还本支出",{"v":22748,"d":"22,748"},null,"0.36"]
["    金融共同财政事权转移支付收入  ",0,"    地方政府一般债券还本支出",{"v":22748,"d":"22,748"},null,"0.37"]
["    自然资源海洋气象等共同财政事权转移支付收入  ",0,"    地方政府向外国政府借款还本支出",0,null,"0.38"]
["    住房保障共同财政事权转移支付收入  ",{"v":2844,"d":"2,844"},"    地方政府向国际组织借款还本支出",0,null,"0.39"]
["    粮油物资储备共同财政事权转移支付收入  ",278,"    地方政府其他一般债务还本支出",0,null,"0.40"]
["    灾害防治及应急管理共同财政事权转移支付收入  ",170,{"$nulls":3},"0.41"]
["    其他共同财政事权转移支付收入  ",0,{"$nulls":3},"0.42"]

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["2021年度沅江市一般公共预算收支决算分级表"]
["决算08表"]
["单位:万元"]
["预算科目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡级","预算科目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡级"]
["一、税收收入",{"v":58728,"d":"58,728"},0,0,0,{"v":58728,"d":"58,728"},0,"一、一般公共服务支出",{"v":61707,"d":"61,707"},0,0,0,{"v":51225,"d":"51,225"},{"v":10482,"d":"10,482"}]
["    增值税",{"v":25094,"d":"25,094"},0,0,0,{"v":25094,"d":"25,094"},0,"二、外交支出",0,0,0,0,0,0]
["    企业所得税",{"v":4653,"d":"4,653"},0,0,0,{"v":4653,"d":"4,653"},0,"三、国防支出",336,0,0,0,333,3]
["    个人所得税",943,0,0,0,943,0,"四、公共安全支出",{"v":13824,"d":"13,824"},0,0,0,{"v":13557,"d":"13,557"},267]
["    资源税",{"v":4965,"d":"4,965"},0,0,0,{"v":4965,"d":"4,965"},0,"五、教育支出",{"v":79904,"d":"79,904"},0,0,0,{"v":79637,"d":"79,637"},267]
["    城市维护建设税",{"v":4388,"d":"4,388"},0,0,0,{"v":4388,"d":"4,388"},0,"六、科学技术支出",{"v":11298,"d":"11,298"},0,0,0,{"v":11255,"d":"11,255"},43]
["    房产税",{"v":1599,"d":"1,599"},0,0,0,{"v":1599,"d":"1,599"},0,"七、文化旅游体育与传媒支出",{"v":3769,"d":"3,769"},0,0,0,{"v":3427,"d":"3,427"},342]
["    印花税",849,0,0,0,849,0,"八、社会保障和就业支出",{"v":74987,"d":"74,987"},0,0,0,{"v":72318,"d":"72,318"},{"v":2669,"d":"2,669"}]
["    城镇土地使用税",{"v":1406,"d":"1,406"},0,0,0,{"v":1406,"d":"1,406"},0,"九、卫生健康支出",{"v":59347,"d":"59,347"},0,0,0,{"v":58682,"d":"58,682"},665]
["    土地增值税",{"v":4226,"d":"4,226"},0,0,0,{"v":4226,"d":"4,226"},0,"十、节能环保支出",{"v":11649,"d":"11,649"},0,0,0,{"v":10086,"d":"10,086"},{"v":1563,"d":"1,563"}]
["    车船税",{"v":1272,"d":"1,272"},0,0,0,{"v":1272,"d":"1,272"},0,"十一、城乡社区支出",{"v":9502,"d":"9,502"},0,0,0,{"v":9164,"d":"9,164"},338]
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[]
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["  彩票公益金收入",0,0,0]
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["  港口建设费专项债务对应项目专项收入",0,0,0]
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["  国有土地使用权出让金专项债务对应项目专项收入",0,0,0]
["  农业土地开发资金专项债务对应项目专项收入",0,0,0]
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["  城市基础设施配套费专项债务对应项目专项收入",0,0,0]
["  小型水库移民扶助基金专项债务对应项目专项收入",0,0,0]
["  国家重大水利工程建设基金专项债务对应项目专项收入",0,0,0]
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["  其他政府性基金专项债务对应项目专项收入",0,0,0]
[]
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["产权转让收入",0,0,0,"国有企业政策性补贴",0,0,0]
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["本 年 收 入 合 计",{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},0,"本 年 支 出 合 计",{"v":1500,"d":"1,500"},109,42]
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["上年结余",null,null,22]
["省补助计划单列市收入",null,null,0,"计划单列市上解省支出",null,null,0]
[{"$nulls":4},"调出资金",null,null,0]
[{"$nulls":4},"年终结余",null,null,67]
[]
[]
[]
[]
[{"$nulls":7},""]
{"$rows_empty":22}
["收  入  总  计",null,null,109,"支  出  总  计",null,null,109]

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["2021年度沅江市国有资本经营预算收支决算明细表"]
["决算20表"]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
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["  电力企业利润收入",0,"  “三供一业”移交补助支出",0]
["  电信企业利润收入",0,"  国有企业办职教幼教补助支出",0]
["  煤炭企业利润收入",0,"  国有企业办公共服务机构移交补助支出",0]
["  有色冶金采掘企业利润收入",0,"  国有企业退休人员社会化管理补助支出",42]
["  钢铁企业利润收入",0,"  国有企业棚户区改造支出",0]
["  化工企业利润收入",0,"  国有企业改革成本支出",0]
["  运输企业利润收入",0,"  离休干部医药费补助支出",0]
["  电子企业利润收入",0,"  金融企业改革性支出",0]
["  机械企业利润收入",0,"  其他解决历史遗留问题及改革成本支出",0]
["  投资服务企业利润收入",0,"国有企业资本金注入",0]
["  纺织轻工企业利润收入",0,"  国有经济结构调整支出",0]
["  贸易企业利润收入",0,"  公益性设施投资支出",0]
["  建筑施工企业利润收入",0,"  前瞻性战略性产业发展支出",0]
["  房地产企业利润收入",0,"  生态环境保护支出",0]
["  建材企业利润收入",0,"  支持科技进步支出",0]
["  境外企业利润收入",0,"  保障国家经济安全支出",0]
["  对外合作企业利润收入",0,"  对外投资合作支出",0]
["  医药企业利润收入",0,"  金融企业资本性支出",0]
["  农林牧渔企业利润收入",0,"  其他国有企业资本金注入",0]
["  邮政企业利润收入",0,"国有企业政策性补贴(款)",0]
["  军工企业利润收入",0,"  国有企业政策性补贴(项)",0]
["  转制科研院所利润收入",0,"其他国有资本经营预算支出(款)",0]
["  地质勘查企业利润收入",0,"  其他国有资本经营预算支出(项)",0]
["  卫生体育福利企业利润收入",0]
["  教育文化广播企业利润收入",0]
["  科学研究企业利润收入",0]
["  机关社团所属企业利润收入",0]
["  金融企业利润收入",0]
["  其他国有资本经营预算企业利润收入",0]
["股利、股息收入",0]
["  国有控股公司股利、股息收入",0]
["  国有参股公司股利、股息收入",0]
["  金融企业股利、股息收入",0]
["  其他国有资本经营预算企业股利、股息收入",0]
["产权转让收入",0]
["  国有股权、股份转让收入",0]
["  国有独资企业产权转让收入",0]
["  金融企业产权转让收入",0]
["  其他国有资本经营预算企业产权转让收入",0]
["清算收入",0]
["  国有股权、股份清算收入",0]
["  国有独资企业清算收入",0]
["  其他国有资本经营预算企业清算收入",0]
["其他国有资本经营预算收入",0]
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["本 年 收 入 合 计",0,"本 年 支 出 合 计",42]

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["2021年度沅江市国有资本经营预算收支决算分级表"]
["决算21表"]
["单位:万元"]
["预算科目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡级","预算科目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡级"]
["利润收入",0,0,0,0,0,0,"解决历史遗留问题及改革成本支出",42,0,0,0,42,0]
["股利、股息收入",0,0,0,0,0,0,"国有企业资本金注入",0,0,0,0,0,0]
["产权转让收入",0,0,0,0,0,0,"国有企业政策性补贴",0,0,0,0,0,0]
["清算收入",0,0,0,0,0,0,"其他国有资本经营预算支出",0,0,0,0,0,0]
["其他国有资本经营预算收入",0,0,0,0,0,0]
{"$rows_empty":10}
[{"$nulls":9},""]
{"$rows_empty":20}
["本 年 收 入 合 计",0,0,0,0,0,0,"本 年 支 出 合 计",42,0,0,0,42,0]

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["2021年度沅江市国有资本经营预算收支及平衡情况表"]
["决算22表"]
["单位:万元"]
["地    区","收   支   部   分",{"$nulls":10},"平  衡  部  分"]
[null,"收   入   部   分",{"$nulls":5},"支   出   部   分",{"$nulls":4},"收   入   部   分",{"$nulls":4},"支   出   部   分",{"$nulls":4},"年终结余"]
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["沅江市",0,0,0,0,0,0,42,42,0,0,0,109,0,87,22,0,42,42,0,0,0,67]

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{"$rows_empty":8}
["第四部分:补充资料"]

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["2021年度沅江市社会保险基金预算收支情况表"]
["决算23表"]
["单位:万元"]
["项目","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险(含生育保险)基金","城乡居民基本医疗保险基金","工伤保险基金","失业保险基金"]
[]
["一、收入",{"v":83867,"d":"83,867"},0,{"v":27129,"d":"27,129"},{"v":51398,"d":"51,398"},0,0,{"v":4208,"d":"4,208"},{"v":1132,"d":"1,132"}]
["   其中:社会保险费收入",{"v":38897,"d":"38,897"},0,{"v":12038,"d":"12,038"},{"v":23577,"d":"23,577"},0,0,{"v":2238,"d":"2,238"},{"v":1044,"d":"1,044"}]
["      　财政补贴收入",{"v":40657,"d":"40,657"},0,{"v":14836,"d":"14,836"},{"v":25801,"d":"25,801"},0,0,20,0]
["      　利息收入",326,0,212,57,0,0,24,33]
["    　  委托投资收益",0,0,0,0,0,0,0,0]
["        转移收入",{"v":2001,"d":"2,001"},0,14,{"v":1963,"d":"1,963"},0,0,0,24]
["        其他收入",299,0,27,0,0,0,241,31]
["        中央调剂资金收入",0,0,0,0,0,0,0,0]
["二、支出",{"v":72716,"d":"72,716"},0,{"v":14171,"d":"14,171"},{"v":52643,"d":"52,643"},0,0,{"v":4539,"d":"4,539"},{"v":1363,"d":"1,363"}]
["   其中:社会保险待遇支出",{"v":69073,"d":"69,073"},0,{"v":13665,"d":"13,665"},{"v":52444,"d":"52,444"},0,0,{"v":1784,"d":"1,784"},{"v":1180,"d":"1,180"}]
["        转移支出",695,0,497,198,0,0,0,0]
["        其他支出",384,0,9,0,0,0,250,125]
["        中央调剂资金支出",0,0,0,0,0,0,0,0]
["三、本年收支结余",{"v":11151,"d":"11,151"},0,{"v":12958,"d":"12,958"},{"v":-1245,"d":"-1,245"},0,0,-331,-231]
["四、年末滚存结余",{"v":81180,"d":"81,180"},0,{"v":76314,"d":"76,314"},504,0,0,{"v":1733,"d":"1,733"},{"v":2629,"d":"2,629"}]

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["2021年度沅江市预算资金年终资产负债表"]
["决算24表",{"$nulls":10},0,0]
["单位:万元",{"$nulls":9},"资产             ",0,0,{"v":129443,"d":"129,443"},0,0,{"v":122423,"d":"122,423"}]
["资       产       部       类  ",{"$nulls":4},"负       债       部       类  ",{"$nulls":4},"  国库存款",0,0,{"v":52683,"d":"52,683"},0,0,{"v":65832,"d":"65,832"}]
["会计科目","期初数",null,"期末数",null,"会计科目","期初数",null,"期末数",null,"　国库现金管理存款",0,0,0,0,0,0]
[null,"合    计","其中:本级","合    计","其中:本级",null,"合    计","其中:本级","合    计","其中:本级","  其他财政存款",0,0,{"v":43467,"d":"43,467"},0,0,{"v":30898,"d":"30,898"}]
["资产             ",{"v":129443,"d":"129,443"},{"v":129443,"d":"129,443"},{"v":122423,"d":"122,423"},{"v":122423,"d":"122,423"},"负债",{"v":482092,"d":"482,092"},{"v":482092,"d":"482,092"},{"v":539185,"d":"539,185"},{"v":539185,"d":"539,185"},"  有价证券",0,0,0,0,0,0]
["  国库存款",{"v":52683,"d":"52,683"},{"v":52683,"d":"52,683"},{"v":65832,"d":"65,832"},{"v":65832,"d":"65,832"},"  应付短期政府债券",0,0,0,0,"  在途款",0,0,0,0,0,0]
["  国库现金管理存款",0,0,0,0,"  应付国库集中支付结余",{"v":55960,"d":"55,960"},{"v":55960,"d":"55,960"},0,0,"  预拨经费",0,0,0,0,0,0]
["  其他财政存款",{"v":43467,"d":"43,467"},{"v":43467,"d":"43,467"},{"v":30898,"d":"30,898"},{"v":30898,"d":"30,898"},"  与上级往来",{"v":-16547,"d":"-16,547"},{"v":-16547,"d":"-16,547"},{"v":-3161,"d":"-3,161"},{"v":-3161,"d":"-3,161"},"　借出款项",0,0,{"v":23293,"d":"23,293"},0,0,{"v":15693,"d":"15,693"}]
["  有价证券",0,0,0,0,"    其中:上级拨付国债转贷资金",0,0,0,0,"　应收股利",0,0,0,0,0,0]
["  在途款",0,0,0,0,"         计划单列市与省往来",0,0,0,0,"  与下级往来",0,0,0,0,0,0]
["  预拨经费",0,0,0,0,"  其他应付款",{"v":23781,"d":"23,781"},{"v":23781,"d":"23,781"},{"v":23075,"d":"23,075"},{"v":23075,"d":"23,075"},"    其中:省与计划单列市往来",0,0,0,0,0,0]
["  借出款项",{"v":23293,"d":"23,293"},{"v":23293,"d":"23,293"},{"v":15693,"d":"15,693"},{"v":15693,"d":"15,693"},"  应付代管资金",0,0,0,0,"　其他应收款",0,0,0,0,0,0]
["  应收股利",0,0,0,0,"  应付长期政府债券",0,0,0,0,"　应收地方政府债券转贷款",0,0,0,0,0,0]
["  与下级往来",0,0,0,0,"  借入款项",0,0,0,0,"　应收主权外债转贷款",0,0,0,0,0,0]
["    其中:省与计划单列市往来",0,0,0,0,"  应付地方政府债券转贷款",{"v":418898,"d":"418,898"},{"v":418898,"d":"418,898"},{"v":519271,"d":"519,271"},{"v":519271,"d":"519,271"},"　股权投资",0,0,{"v":10000,"d":"10,000"},0,0,{"v":10000,"d":"10,000"}]
["  其他应收款",0,0,0,0,"  应付主权外债转贷款",0,0,0,0,"　待发国债",0,0,0,0,0,0]
["  应收地方政府债券转贷款",0,0,0,0,"  其他负债",0,0,0,0,"负债",0,0,{"v":482092,"d":"482,092"},0,0,{"v":539185,"d":"539,185"}]
["  应收主权外债转贷款",0,0,0,0,"净资产",{"v":-352649,"d":"-352,649"},{"v":-352649,"d":"-352,649"},{"v":-416762,"d":"-416,762"},{"v":-416762,"d":"-416,762"},"　应付短期政府债券",0,0,0,0,0,0]
["  股权投资",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},"  一般公共预算结转结余",{"v":50723,"d":"50,723"},{"v":50723,"d":"50,723"},{"v":79008,"d":"79,008"},{"v":79008,"d":"79,008"},"　应付国库集中支付结余",0,0,{"v":55960,"d":"55,960"},0,0,0]
["  待发国债",0,0,0,0,"  政府性基金预算结转结余",{"v":3666,"d":"3,666"},{"v":3666,"d":"3,666"},{"v":10492,"d":"10,492"},{"v":10492,"d":"10,492"},"  与上级往来",0,0,{"v":-16547,"d":"-16,547"},0,0,{"v":-3161,"d":"-3,161"}]
[{"$nulls":5},"  国有资本经营预算结转结余",22,22,67,67,"    其中:上级拨付国债转贷资金",0,0,0,0,0,0]
[{"$nulls":5},"  专用基金结余",0,0,0,0,"　　　　　计划单列市与省往来",0,0,0,0,0,0]
[{"$nulls":5},"  预算稳定调节基金",{"v":1796,"d":"1,796"},{"v":1796,"d":"1,796"},{"v":2900,"d":"2,900"},{"v":2900,"d":"2,900"},"　其他应付款",0,0,{"v":23781,"d":"23,781"},0,0,{"v":23075,"d":"23,075"}]
[{"$nulls":5},"  预算周转金",42,42,42,42,"　应付代管资金",0,0,0,0,0,0]
[{"$nulls":5},"  资产基金",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},"　应付长期政府债券",0,0,0,0,0,0]
[{"$nulls":5},"  待偿债净资产",{"v":-418898,"d":"-418,898"},{"v":-418898,"d":"-418,898"},{"v":-519271,"d":"-519,271"},{"v":-519271,"d":"-519,271"},"　借入款项",0,0,0,0,0,0]
[{"$nulls":10},"　应付地方政府债券转贷款",0,0,{"v":418898,"d":"418,898"},0,0,{"v":519271,"d":"519,271"}]
[{"$nulls":10},"　应付主权外债转贷款",0,0,0,0,0,0]
[{"$nulls":10},"　其他负债",0,0,0,0,0,0]
[{"$nulls":10},"净资产",0,0,{"v":-352649,"d":"-352,649"},0,0,{"v":-416762,"d":"-416,762"}]
[{"$nulls":10},"　一般公共预算结转结余",0,0,{"v":50723,"d":"50,723"},0,0,{"v":79008,"d":"79,008"}]
[{"$nulls":10},"　政府性基金预算结转结余",0,0,{"v":3666,"d":"3,666"},0,0,{"v":10492,"d":"10,492"}]
[{"$nulls":10},"　国有资本经营预算结转结余",0,0,22,0,0,67]
[{"$nulls":10},"  专用基金结余",0,0,0,0,0,0]
[{"$nulls":10},"  预算稳定调节基金",0,0,{"v":1796,"d":"1,796"},0,0,{"v":2900,"d":"2,900"}]
[{"$nulls":10},"  预算周转金",0,0,42,0,0,42]
[{"$nulls":10},"　资产基金",0,0,{"v":10000,"d":"10,000"},0,0,{"v":10000,"d":"10,000"}]
[{"$nulls":10},"　待偿债净资产",0,0,{"v":-418898,"d":"-418,898"},0,0,{"v":-519271,"d":"-519,271"}]
[]
[]
["总     计",{"v":129443,"d":"129,443"},{"v":129443,"d":"129,443"},{"v":122423,"d":"122,423"},{"v":122423,"d":"122,423"},"总     计",{"v":129443,"d":"129,443"},{"v":129443,"d":"129,443"},{"v":122423,"d":"122,423"},{"v":122423,"d":"122,423"},"负债+净资产",0,0,{"v":129443,"d":"129,443"},0,0,{"v":122423,"d":"122,423"}]

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["2021年度沅江市地方政府债务余额情况表"]
["决算25表"]
["单位:万元"]
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["文化旅游体育与传媒支出",8,8,354,354,0,0,354,354,21,21,312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["农林水支出",29,29,{"v":1092,"d":"1,092"},{"v":1090,"d":"1,090"},2,0,{"v":1091,"d":"1,091"},{"v":1089,"d":"1,089"},151,51,887,2,0,0,0,0,0,0,0,0,1,1,0,0,744,721,0,0,216]
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["资源勘探工业信息等支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["金融支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["住房保障支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["粮油物资储备支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["灾害防治及应急管理支出",1,1,38,38,0,0,38,38,16,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["    一般公共预算收入",0,"    上年结余",0]
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["    待偿债置换一般债券上年结余",0,"    债务(转贷)收入",0]
["    上年结余",0,"  支出总计",{"v":6080,"d":"6,080"}]
["    调入资金",0,"    政府性基金预算支出",{"v":6080,"d":"6,080"}]
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["    动用预算稳定调节基金",0,"    调出资金",0]
["    接受其他地区援助收入",0,"    债务还本支出",0]
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["    一般公共预算支出",{"v":32474,"d":"32,474"},"    年终结余",0]
["    上解上级支出",0,"三、国有资本经营预算收支决算"]
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["    补充预算周转金",0,"    上级补助收入",0]
["    安排预算稳定调节基金",0,"    上年结余",0]
["    援助其他地区支出",0,"  支出总计",0]
["    待偿债置换一般债券结余",0,"    国有资本经营预算支出",0]
["    年终结余",0,"    上解上级支出",0]
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["  一般性转移支付收入",{"v":270863,"d":"270,863"},"  一般性转移支付支出",0]
["  专项转移支付收入",{"v":84090,"d":"84,090"},"  专项转移支付支出",0]
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[{"$nulls":4},"节能环保支出",0,0,0]
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[{"$nulls":4},"农林水支出",0,{"v":2653,"d":"2,653"},{"v":1453,"d":"1,453"}]
[{"$nulls":4},"交通运输支出",55,70,70]
[{"$nulls":4},"资源勘探工业信息等支出",0,0,0]
[{"$nulls":4},"其他支出",{"v":112600,"d":"112,600"},{"v":112953,"d":"112,953"},{"v":109299,"d":"109,299"}]
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[{"$nulls":4},"债务发行费用支出",0,16,16]
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["债务收入",null,null,0,"债务还本支出",null,null,0]
["债务转贷收入",null,null,{"v":83700,"d":"83,700"},"债务转贷支出",null,null,0]
["省补助计划单列市收入",null,null,0,"省补助计划单列市支出",null,null,0]
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[]
[]
[]
[]
[]
[]
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