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["收入支出决算总表",null,"收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：湖南省沅江市泗湖山镇人民政府",{"$nulls":4},"金额单位：元"]
["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、一般公共预算财政拨款收入","1",{"v":49228544.5,"d":"49,228,544.50"},"一、一般公共服务支出","32",{"v":22496376.65,"d":"22,496,376.65"}]
["二、政府性基金预算财政拨款收入","2",{"v":3158638,"d":"3,158,638.00"},"二、外交支出","33",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入","3",{"v":0,"d":"0.00"},"三、国防支出","34",{"v":62400,"d":"62,400.00"}]
["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","35",{"v":346010,"d":"346,010.00"}]
["五、事业收入","5",{"v":0,"d":"0.00"},"五、教育支出","36",{"v":274200,"d":"274,200.00"}]
["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","37",{"v":53403.84,"d":"53,403.84"}]
["七、附属单位上缴收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出","38",{"v":130000,"d":"130,000.00"}]
["八、其他收入","8",{"v":7781924.82,"d":"7,781,924.82"},"八、社会保障和就业支出","39",{"v":5639628.2,"d":"5,639,628.20"}]
["","9","","九、卫生健康支出","40",{"v":853853,"d":"853,853.00"}]
["","10","","十、节能环保支出","41",{"v":2548400,"d":"2,548,400.00"}]
["","11","","十一、城乡社区支出","42",{"v":3651509.84,"d":"3,651,509.84"}]
["","12","","十二、农林水支出","43",{"v":17870747.05,"d":"17,870,747.05"}]
["","13","","十三、交通运输支出","44",{"v":1300000,"d":"1,300,000.00"}]
["","14","","十四、资源勘探工业信息等支出","45",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","46",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","47",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","48",{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","49",{"v":780000,"d":"780,000.00"}]
["","19","","十九、住房保障支出","50",{"v":1879125.72,"d":"1,879,125.72"}]
["","20","","二十、粮油物资储备支出","51",{"v":2228860,"d":"2,228,860.00"}]
["","21","","二十一、国有资本经营预算支出","52",{"v":0,"d":"0.00"}]
["","22","","二十二、灾害防治及应急管理支出","53",{"v":732713.7,"d":"732,713.70"}]
["","23","","二十三、其他支出","54",{"v":5823398.31,"d":"5,823,398.31"}]
["","24","","二十四、债务还本支出","55",{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","56",{"v":0,"d":"0.00"}]
["","26","","二十六、抗疫特别国债安排的支出","57",{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":60169107.32,"d":"60,169,107.32"},"本年支出合计","58",{"v":66670626.31,"d":"66,670,626.31"}]
["使用非财政拨款结余","28",{"v":0,"d":"0.00"},"结余分配","59",{"v":0,"d":"0.00"}]
["年初结转和结余","29",{"v":7872783.11,"d":"7,872,783.11"},"年末结转和结余","60",{"v":1371264.12,"d":"1,371,264.12"}]
["","30","","","61",""]
["总计","31",{"v":68041890.43,"d":"68,041,890.43"},"总计","62",{"v":68041890.43,"d":"68,041,890.43"}]
["注：1.本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]
["    2.本套报表金额单位转换时可能存在尾数误差。","","","","",""]

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["收入决算表",{"$nulls":5},"收入决算表"]
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["部门：湖南省沅江市泗湖山镇人民政府",{"$nulls":9},"金额单位：元"]
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["2210103","","","  棚户区改造",{"v":1184703,"d":"1,184,703.00"},{"v":1184703,"d":"1,184,703.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":694422.72,"d":"694,422.72"},{"v":694422.72,"d":"694,422.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":694422.72,"d":"694,422.72"},{"v":694422.72,"d":"694,422.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["222","","","粮油物资储备支出",{"v":2228860,"d":"2,228,860.00"},{"v":2228860,"d":"2,228,860.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22201","","","粮油物资事务",{"v":2228860,"d":"2,228,860.00"},{"v":2228860,"d":"2,228,860.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2220199","","","  其他粮油物资事务支出",{"v":2228860,"d":"2,228,860.00"},{"v":2228860,"d":"2,228,860.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224","","","灾害防治及应急管理支出",{"v":692713.7,"d":"692,713.70"},{"v":692713.7,"d":"692,713.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22401","","","应急管理事务",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240199","","","  其他应急管理支出",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22402","","","消防救援事务",{"v":8513.7,"d":"8,513.70"},{"v":8513.7,"d":"8,513.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240299","","","  其他消防救援事务支出",{"v":8513.7,"d":"8,513.70"},{"v":8513.7,"d":"8,513.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22406","","","自然灾害防治",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240699","","","  其他自然灾害防治支出",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22499","","","其他灾害防治及应急管理支出",{"v":604200,"d":"604,200.00"},{"v":604200,"d":"604,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2249999","","","  其他灾害防治及应急管理支出",{"v":604200,"d":"604,200.00"},{"v":604200,"d":"604,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":3756354.02,"d":"3,756,354.02"},{"v":1288638,"d":"1,288,638.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2467716.02,"d":"2,467,716.02"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":1033638,"d":"1,033,638.00"},{"v":1033638,"d":"1,033,638.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290401","","","  其他政府性基金安排的支出",{"v":1033638,"d":"1,033,638.00"},{"v":1033638,"d":"1,033,638.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金安排的支出",{"v":255000,"d":"255,000.00"},{"v":255000,"d":"255,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":165000,"d":"165,000.00"},{"v":165000,"d":"165,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999","","","其他支出",{"v":2467716.02,"d":"2,467,716.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2467716.02,"d":"2,467,716.02"}]
["2299999","","","  其他支出",{"v":2467716.02,"d":"2,467,716.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2467716.02,"d":"2,467,716.02"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["部门：湖南省沅江市泗湖山镇人民政府",{"$nulls":8},"金额单位：元"]
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["224","","","灾害防治及应急管理支出",{"v":732713.7,"d":"732,713.70"},{"v":0,"d":"0.00"},{"v":732713.7,"d":"732,713.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22401","","","应急管理事务",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240199","","","  其他应急管理支出",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22402","","","消防救援事务",{"v":8513.7,"d":"8,513.70"},{"v":0,"d":"0.00"},{"v":8513.7,"d":"8,513.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240299","","","  其他消防救援事务支出",{"v":8513.7,"d":"8,513.70"},{"v":0,"d":"0.00"},{"v":8513.7,"d":"8,513.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22406","","","自然灾害防治",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240699","","","  其他自然灾害防治支出",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22407","","","自然灾害救灾及恢复重建支出",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240703","","","  自然灾害救灾补助",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22499","","","其他灾害防治及应急管理支出",{"v":604200,"d":"604,200.00"},{"v":0,"d":"0.00"},{"v":604200,"d":"604,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2249999","","","  其他灾害防治及应急管理支出",{"v":604200,"d":"604,200.00"},{"v":0,"d":"0.00"},{"v":604200,"d":"604,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":5823398.31,"d":"5,823,398.31"},{"v":0,"d":"0.00"},{"v":5823398.31,"d":"5,823,398.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":1033638,"d":"1,033,638.00"},{"v":0,"d":"0.00"},{"v":1033638,"d":"1,033,638.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290401","","","  其他政府性基金安排的支出",{"v":1033638,"d":"1,033,638.00"},{"v":0,"d":"0.00"},{"v":1033638,"d":"1,033,638.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金安排的支出",{"v":305000,"d":"305,000.00"},{"v":0,"d":"0.00"},{"v":305000,"d":"305,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":165000,"d":"165,000.00"},{"v":0,"d":"0.00"},{"v":165000,"d":"165,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999","","","其他支出",{"v":4484760.31,"d":"4,484,760.31"},{"v":0,"d":"0.00"},{"v":4484760.31,"d":"4,484,760.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299999","","","  其他支出",{"v":4484760.31,"d":"4,484,760.31"},{"v":0,"d":"0.00"},{"v":4484760.31,"d":"4,484,760.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["财政拨款收入支出决算总表",null,null,"财政拨款收入支出决算总表"]
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["部门：湖南省沅江市泗湖山镇人民政府",{"$nulls":7},"金额单位：元"]
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["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
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["一、一般公共预算财政拨款","1",{"v":49228544.5,"d":"49,228,544.50"},"一、一般公共服务支出","33",{"v":21521462.2,"d":"21,521,462.20"},{"v":21521462.2,"d":"21,521,462.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":3158638,"d":"3,158,638.00"},"二、外交支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款","3",{"v":0,"d":"0.00"},"三、国防支出","35",{"v":54400,"d":"54,400.00"},{"v":54400,"d":"54,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","36",{"v":346010,"d":"346,010.00"},{"v":346010,"d":"346,010.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","37",{"v":274200,"d":"274,200.00"},{"v":274200,"d":"274,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","38",{"v":53403.84,"d":"53,403.84"},{"v":53403.84,"d":"53,403.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化旅游体育与传媒支出","39",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","40",{"v":4477843,"d":"4,477,843.00"},{"v":4047843,"d":"4,047,843.00"},{"v":430000,"d":"430,000.00"},{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","41",{"v":568553,"d":"568,553.00"},{"v":568553,"d":"568,553.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","42",{"v":1578400,"d":"1,578,400.00"},{"v":1578400,"d":"1,578,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","43",{"v":3210089,"d":"3,210,089.00"},{"v":1770089,"d":"1,770,089.00"},{"v":1440000,"d":"1,440,000.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","44",{"v":14430415.69,"d":"14,430,415.69"},{"v":14430415.69,"d":"14,430,415.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","45",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探工业信息等支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","50",{"v":780000,"d":"780,000.00"},{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","51",{"v":1879125.72,"d":"1,879,125.72"},{"v":1879125.72,"d":"1,879,125.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","52",{"v":2228860,"d":"2,228,860.00"},{"v":2228860,"d":"2,228,860.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、国有资本经营预算支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、灾害防治及应急管理支出","54",{"v":732713.7,"d":"732,713.70"},{"v":732713.7,"d":"732,713.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、其他支出","55",{"v":2662045.8,"d":"2,662,045.80"},{"v":1323407.8,"d":"1,323,407.80"},{"v":1338638,"d":"1,338,638.00"},{"v":0,"d":"0.00"}]
["","24","","二十四、债务还本支出","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","26","","二十六、抗疫特别国债安排的支出","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":52387182.5,"d":"52,387,182.50"},"本年支出合计","59",{"v":55047521.95,"d":"55,047,521.95"},{"v":51838883.95,"d":"51,838,883.95"},{"v":3208638,"d":"3,208,638.00"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","28",{"v":2660339.45,"d":"2,660,339.45"},"年末财政拨款结转和结余","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算财政拨款","29",{"v":2610339.45,"d":"2,610,339.45"},"","61","","","",""]
["  政府性基金预算财政拨款","30",{"v":50000,"d":"50,000.00"},"","62","","","",""]
["  国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},"","63","","","",""]
["总计","32",{"v":55047521.95,"d":"55,047,521.95"},"总计","64",{"v":55047521.95,"d":"55,047,521.95"},{"v":51838883.95,"d":"51,838,883.95"},{"v":3208638,"d":"3,208,638.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","","","","","","","",""]

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["一般公共预算财政拨款支出决算表",{"$nulls":3},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
["部门：湖南省沅江市泗湖山镇人民政府",{"$nulls":5},"金额单位：元"]
["项目","","","","本年支出","",""]
["科目代码","","","科目名称","小计","基本支出","项目支出"]
["","","","","","",""]
["","","","","","",""]
["栏次","","","","1","2","3"]
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["203","","","国防支出",{"v":54400,"d":"54,400.00"},{"v":0,"d":"0.00"},{"v":54400,"d":"54,400.00"}]
["20306","","","国防动员",{"v":54400,"d":"54,400.00"},{"v":0,"d":"0.00"},{"v":54400,"d":"54,400.00"}]
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["204","","","公共安全支出",{"v":346010,"d":"346,010.00"},{"v":0,"d":"0.00"},{"v":346010,"d":"346,010.00"}]
["20401","","","武装警察部队",{"v":13900,"d":"13,900.00"},{"v":0,"d":"0.00"},{"v":13900,"d":"13,900.00"}]
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["20402","","","公安",{"v":332110,"d":"332,110.00"},{"v":0,"d":"0.00"},{"v":332110,"d":"332,110.00"}]
["2040201","","","  行政运行",{"v":23010,"d":"23,010.00"},{"v":0,"d":"0.00"},{"v":23010,"d":"23,010.00"}]
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["2080202","","","  一般行政管理事务",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["20807","","","就业补助",{"v":20268,"d":"20,268.00"},{"v":0,"d":"0.00"},{"v":20268,"d":"20,268.00"}]
["2080799","","","  其他就业补助支出",{"v":20268,"d":"20,268.00"},{"v":0,"d":"0.00"},{"v":20268,"d":"20,268.00"}]
["20808","","","抚恤",{"v":549624,"d":"549,624.00"},{"v":0,"d":"0.00"},{"v":549624,"d":"549,624.00"}]
["2080801","","","  死亡抚恤",{"v":164824,"d":"164,824.00"},{"v":0,"d":"0.00"},{"v":164824,"d":"164,824.00"}]
["2080899","","","  其他优抚支出",{"v":384800,"d":"384,800.00"},{"v":0,"d":"0.00"},{"v":384800,"d":"384,800.00"}]
["20810","","","社会福利",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["2081004","","","  殡葬",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["20811","","","残疾人事业",{"v":189900,"d":"189,900.00"},{"v":0,"d":"0.00"},{"v":189900,"d":"189,900.00"}]
["2081105","","","  残疾人就业",{"v":146000,"d":"146,000.00"},{"v":0,"d":"0.00"},{"v":146000,"d":"146,000.00"}]
["2081199","","","  其他残疾人事业支出",{"v":43900,"d":"43,900.00"},{"v":0,"d":"0.00"},{"v":43900,"d":"43,900.00"}]
["20819","","","最低生活保障",{"v":183700,"d":"183,700.00"},{"v":0,"d":"0.00"},{"v":183700,"d":"183,700.00"}]
["2081902","","","  农村最低生活保障金支出",{"v":183700,"d":"183,700.00"},{"v":0,"d":"0.00"},{"v":183700,"d":"183,700.00"}]
["20820","","","临时救助",{"v":874400,"d":"874,400.00"},{"v":0,"d":"0.00"},{"v":874400,"d":"874,400.00"}]
["2082001","","","  临时救助支出",{"v":874400,"d":"874,400.00"},{"v":0,"d":"0.00"},{"v":874400,"d":"874,400.00"}]
["20821","","","特困人员救助供养",{"v":1591784,"d":"1,591,784.00"},{"v":0,"d":"0.00"},{"v":1591784,"d":"1,591,784.00"}]
["2082101","","","  城市特困人员救助供养支出",{"v":84000,"d":"84,000.00"},{"v":0,"d":"0.00"},{"v":84000,"d":"84,000.00"}]
["2082102","","","  农村特困人员救助供养支出",{"v":1507784,"d":"1,507,784.00"},{"v":0,"d":"0.00"},{"v":1507784,"d":"1,507,784.00"}]
["20825","","","其他生活救助",{"v":4458,"d":"4,458.00"},{"v":0,"d":"0.00"},{"v":4458,"d":"4,458.00"}]
["2082502","","","  其他农村生活救助",{"v":4458,"d":"4,458.00"},{"v":0,"d":"0.00"},{"v":4458,"d":"4,458.00"}]
["20899","","","其他社会保障和就业支出",{"v":108000,"d":"108,000.00"},{"v":0,"d":"0.00"},{"v":108000,"d":"108,000.00"}]
["2089999","","","  其他社会保障和就业支出",{"v":108000,"d":"108,000.00"},{"v":0,"d":"0.00"},{"v":108000,"d":"108,000.00"}]
["210","","","卫生健康支出",{"v":568553,"d":"568,553.00"},{"v":366000,"d":"366,000.00"},{"v":202553,"d":"202,553.00"}]
["21004","","","公共卫生",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["2100409","","","  重大公共卫生服务",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["21007","","","计划生育事务",{"v":431678,"d":"431,678.00"},{"v":366000,"d":"366,000.00"},{"v":65678,"d":"65,678.00"}]
["2100716","","","  计划生育机构",{"v":366000,"d":"366,000.00"},{"v":366000,"d":"366,000.00"},{"v":0,"d":"0.00"}]
["2100717","","","  计划生育服务",{"v":65678,"d":"65,678.00"},{"v":0,"d":"0.00"},{"v":65678,"d":"65,678.00"}]
["21014","","","优抚对象医疗",{"v":56875,"d":"56,875.00"},{"v":0,"d":"0.00"},{"v":56875,"d":"56,875.00"}]
["2101401","","","  优抚对象医疗补助",{"v":56875,"d":"56,875.00"},{"v":0,"d":"0.00"},{"v":56875,"d":"56,875.00"}]
["211","","","节能环保支出",{"v":1578400,"d":"1,578,400.00"},{"v":0,"d":"0.00"},{"v":1578400,"d":"1,578,400.00"}]
["21103","","","污染防治",{"v":880000,"d":"880,000.00"},{"v":0,"d":"0.00"},{"v":880000,"d":"880,000.00"}]
["2110399","","","  其他污染防治支出",{"v":880000,"d":"880,000.00"},{"v":0,"d":"0.00"},{"v":880000,"d":"880,000.00"}]
["21104","","","自然生态保护",{"v":398400,"d":"398,400.00"},{"v":0,"d":"0.00"},{"v":398400,"d":"398,400.00"}]
["2110401","","","  生态保护",{"v":38400,"d":"38,400.00"},{"v":0,"d":"0.00"},{"v":38400,"d":"38,400.00"}]
["2110402","","","  农村环境保护",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["2110404","","","  生物及物种资源保护",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["2110499","","","  其他自然生态保护支出",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["21199","","","其他节能环保支出",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["2119999","","","  其他节能环保支出",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["212","","","城乡社区支出",{"v":1770089,"d":"1,770,089.00"},{"v":0,"d":"0.00"},{"v":1770089,"d":"1,770,089.00"}]
["21201","","","城乡社区管理事务",{"v":70009,"d":"70,009.00"},{"v":0,"d":"0.00"},{"v":70009,"d":"70,009.00"}]
["2120102","","","  一般行政管理事务",{"v":70009,"d":"70,009.00"},{"v":0,"d":"0.00"},{"v":70009,"d":"70,009.00"}]
["21203","","","城乡社区公共设施",{"v":1700080,"d":"1,700,080.00"},{"v":0,"d":"0.00"},{"v":1700080,"d":"1,700,080.00"}]
["2120303","","","  小城镇基础设施建设",{"v":1700080,"d":"1,700,080.00"},{"v":0,"d":"0.00"},{"v":1700080,"d":"1,700,080.00"}]
["213","","","农林水支出",{"v":14430415.69,"d":"14,430,415.69"},{"v":0,"d":"0.00"},{"v":14430415.69,"d":"14,430,415.69"}]
["21301","","","农业农村",{"v":3090140.2,"d":"3,090,140.20"},{"v":0,"d":"0.00"},{"v":3090140.2,"d":"3,090,140.20"}]
["2130108","","","  病虫害控制",{"v":68000,"d":"68,000.00"},{"v":0,"d":"0.00"},{"v":68000,"d":"68,000.00"}]
["2130121","","","  农业结构调整补贴",{"v":234910,"d":"234,910.00"},{"v":0,"d":"0.00"},{"v":234910,"d":"234,910.00"}]
["2130122","","","  农业生产发展",{"v":101160,"d":"101,160.00"},{"v":0,"d":"0.00"},{"v":101160,"d":"101,160.00"}]
["2130126","","","  农村社会事业",{"v":2463845.5,"d":"2,463,845.50"},{"v":0,"d":"0.00"},{"v":2463845.5,"d":"2,463,845.50"}]
["2130135","","","  农业资源保护修复与利用",{"v":28224.7,"d":"28,224.70"},{"v":0,"d":"0.00"},{"v":28224.7,"d":"28,224.70"}]
["2130142","","","  农村道路建设",{"v":124000,"d":"124,000.00"},{"v":0,"d":"0.00"},{"v":124000,"d":"124,000.00"}]
["2130199","","","  其他农业农村支出",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["21302","","","林业和草原",{"v":541500,"d":"541,500.00"},{"v":0,"d":"0.00"},{"v":541500,"d":"541,500.00"}]
["2130205","","","  森林资源培育",{"v":304000,"d":"304,000.00"},{"v":0,"d":"0.00"},{"v":304000,"d":"304,000.00"}]
["2130211","","","  动植物保护",{"v":177500,"d":"177,500.00"},{"v":0,"d":"0.00"},{"v":177500,"d":"177,500.00"}]
["2130212","","","  湿地保护",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["21303","","","水利",{"v":1761587,"d":"1,761,587.00"},{"v":0,"d":"0.00"},{"v":1761587,"d":"1,761,587.00"}]
["2130304","","","  水利行业业务管理",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["2130305","","","  水利工程建设",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["2130314","","","  防汛",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["2130321","","","  大中型水库移民后期扶持专项支出",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"}]
["2130334","","","  水利建设征地及移民支出",{"v":941587,"d":"941,587.00"},{"v":0,"d":"0.00"},{"v":941587,"d":"941,587.00"}]
["2130335","","","  农村人畜饮水",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["2130399","","","  其他水利支出",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["21305","","","巩固脱贫衔接乡村振兴",{"v":3918677,"d":"3,918,677.00"},{"v":0,"d":"0.00"},{"v":3918677,"d":"3,918,677.00"}]
["2130599","","","  其他巩固脱贫衔接乡村振兴支出",{"v":3918677,"d":"3,918,677.00"},{"v":0,"d":"0.00"},{"v":3918677,"d":"3,918,677.00"}]
["21307","","","农村综合改革",{"v":4898511.49,"d":"4,898,511.49"},{"v":0,"d":"0.00"},{"v":4898511.49,"d":"4,898,511.49"}]
["2130701","","","  对村级公益事业建设的补助",{"v":1450000,"d":"1,450,000.00"},{"v":0,"d":"0.00"},{"v":1450000,"d":"1,450,000.00"}]
["2130705","","","  对村民委员会和村党支部的补助",{"v":2448511.49,"d":"2,448,511.49"},{"v":0,"d":"0.00"},{"v":2448511.49,"d":"2,448,511.49"}]
["2130707","","","  农村综合改革示范试点补助",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["21308","","","普惠金融发展支出",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["2130804","","","  创业担保贷款贴息及奖补",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["21399","","","其他农林水支出",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["2139999","","","  其他农林水支出",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["214","","","交通运输支出",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["21401","","","公路水路运输",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["2140104","","","  公路建设",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["2140199","","","  其他公路水路运输支出",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["220","","","自然资源海洋气象等支出",{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":780000,"d":"780,000.00"}]
["22001","","","自然资源事务",{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":780000,"d":"780,000.00"}]
["2200199","","","  其他自然资源事务支出",{"v":780000,"d":"780,000.00"},{"v":0,"d":"0.00"},{"v":780000,"d":"780,000.00"}]
["221","","","住房保障支出",{"v":1879125.72,"d":"1,879,125.72"},{"v":694422.72,"d":"694,422.72"},{"v":1184703,"d":"1,184,703.00"}]
["22101","","","保障性安居工程支出",{"v":1184703,"d":"1,184,703.00"},{"v":0,"d":"0.00"},{"v":1184703,"d":"1,184,703.00"}]
["2210103","","","  棚户区改造",{"v":1184703,"d":"1,184,703.00"},{"v":0,"d":"0.00"},{"v":1184703,"d":"1,184,703.00"}]
["22102","","","住房改革支出",{"v":694422.72,"d":"694,422.72"},{"v":694422.72,"d":"694,422.72"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":694422.72,"d":"694,422.72"},{"v":694422.72,"d":"694,422.72"},{"v":0,"d":"0.00"}]
["222","","","粮油物资储备支出",{"v":2228860,"d":"2,228,860.00"},{"v":0,"d":"0.00"},{"v":2228860,"d":"2,228,860.00"}]
["22201","","","粮油物资事务",{"v":2228860,"d":"2,228,860.00"},{"v":0,"d":"0.00"},{"v":2228860,"d":"2,228,860.00"}]
["2220199","","","  其他粮油物资事务支出",{"v":2228860,"d":"2,228,860.00"},{"v":0,"d":"0.00"},{"v":2228860,"d":"2,228,860.00"}]
["224","","","灾害防治及应急管理支出",{"v":732713.7,"d":"732,713.70"},{"v":0,"d":"0.00"},{"v":732713.7,"d":"732,713.70"}]
["22401","","","应急管理事务",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["2240199","","","  其他应急管理支出",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["22402","","","消防救援事务",{"v":8513.7,"d":"8,513.70"},{"v":0,"d":"0.00"},{"v":8513.7,"d":"8,513.70"}]
["2240299","","","  其他消防救援事务支出",{"v":8513.7,"d":"8,513.70"},{"v":0,"d":"0.00"},{"v":8513.7,"d":"8,513.70"}]
["22406","","","自然灾害防治",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["2240699","","","  其他自然灾害防治支出",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["22407","","","自然灾害救灾及恢复重建支出",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["2240703","","","  自然灾害救灾补助",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["22499","","","其他灾害防治及应急管理支出",{"v":604200,"d":"604,200.00"},{"v":0,"d":"0.00"},{"v":604200,"d":"604,200.00"}]
["2249999","","","  其他灾害防治及应急管理支出",{"v":604200,"d":"604,200.00"},{"v":0,"d":"0.00"},{"v":604200,"d":"604,200.00"}]
["229","","","其他支出",{"v":1323407.8,"d":"1,323,407.80"},{"v":0,"d":"0.00"},{"v":1323407.8,"d":"1,323,407.80"}]
["22999","","","其他支出",{"v":1323407.8,"d":"1,323,407.80"},{"v":0,"d":"0.00"},{"v":1323407.8,"d":"1,323,407.80"}]
["2299999","","","  其他支出",{"v":1323407.8,"d":"1,323,407.80"},{"v":0,"d":"0.00"},{"v":1323407.8,"d":"1,323,407.80"}]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

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["部门：湖南省沅江市泗湖山镇人民政府",{"$nulls":7},"金额单位：元"]
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["301","工资福利支出",{"v":11655774.69,"d":"11,655,774.69"},"302","商品和服务支出",{"v":2489370,"d":"2,489,370.00"},"307","债务利息及费用支出",{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":3090710.92,"d":"3,090,710.92"},"30201","  办公费",{"v":274500,"d":"274,500.00"},"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":1771550,"d":"1,771,550.00"},"30202","  印刷费",{"v":163500,"d":"163,500.00"},"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":2485514,"d":"2,485,514.00"},"30203","  咨询费",{"v":0,"d":"0.00"},"310","资本性支出",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":0,"d":"0.00"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":1152132,"d":"1,152,132.00"},"30205","  水费",{"v":0,"d":"0.00"},"31002","  办公设备购置",{"v":0,"d":"0.00"}]
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["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
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["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",{"v":20000,"d":"20,000.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":772677.73,"d":"772,677.73"},"30214","  租赁费",{"v":0,"d":"0.00"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":212439.98,"d":"212,439.98"},"30215","  会议费",{"v":25000,"d":"25,000.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",{"v":0,"d":"0.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
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["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
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["30306","  救济费",{"v":106539.98,"d":"106,539.98"},"30226","  劳务费",{"v":0,"d":"0.00"},"399","其他支出",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":0,"d":"0.00"},"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":20000,"d":"20,000.00"},"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"39909","  经常性赠与",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":20000,"d":"20,000.00"},"39910","  资本性赠与",{"v":0,"d":"0.00"}]
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["30399","  其他对个人和家庭的补助",{"v":0,"d":"0.00"},"30240","  税金及附加费用",{"v":1322550,"d":"1,322,550.00"},"","",""]
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["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]

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["21208","","","国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":960000,"d":"960,000.00"},{"v":960000,"d":"960,000.00"},{"v":0,"d":"0.00"},{"v":960000,"d":"960,000.00"},{"v":0,"d":"0.00"}]
["2120803","","","  城市建设支出",{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"}]
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["21213","","","城市基础设施配套费安排的支出",{"v":0,"d":"0.00"},{"v":480000,"d":"480,000.00"},{"v":480000,"d":"480,000.00"},{"v":0,"d":"0.00"},{"v":480000,"d":"480,000.00"},{"v":0,"d":"0.00"}]
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["22960","","","彩票公益金安排的支出",{"v":50000,"d":"50,000.00"},{"v":255000,"d":"255,000.00"},{"v":305000,"d":"305,000.00"},{"v":0,"d":"0.00"},{"v":305000,"d":"305,000.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":50000,"d":"50,000.00"},{"v":90000,"d":"90,000.00"},{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":165000,"d":"165,000.00"},{"v":165000,"d":"165,000.00"},{"v":0,"d":"0.00"},{"v":165000,"d":"165,000.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]

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["注：本表反映部门本年度国有资本经营预算财政拨款支出情况。","","","","","",""]

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