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["2023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"]
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["    其他人大事务支出",25]
["  政协事务",868]
["    行政运行",562]
["    一般行政管理事务",190]
["    机关服务",0]
["    政协会议",116]
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["  政府办公厅(室)及相关机构事务",{"v":25839,"d":"25,839"}]
["    行政运行",{"v":18508,"d":"18,508"}]
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["    专项业务及机关事务管理",285]
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["    事业运行",0]
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["  发展与改革事务",{"v":2472,"d":"2,472"}]
["    行政运行",953]
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["    战略规划与实施",50]
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["    统计抽样调查",33]
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["    其他统计信息事务支出",70]
["  财政事务",{"v":5807,"d":"5,807"}]
["    行政运行",{"v":1722,"d":"1,722"}]
["    一般行政管理事务",{"v":1826,"d":"1,826"}]
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["    预算改革业务",0]
["    财政国库业务",22]
["    财政监察",0]
["    信息化建设",569]
["    财政委托业务支出",0]
["    事业运行",0]
["    其他财政事务支出",{"v":1668,"d":"1,668"}]
["  税收事务",{"v":8094,"d":"8,094"}]
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["    机关服务",0]
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["    税收业务",0]
["    事业运行",0]
["    其他税收事务支出",{"v":8086,"d":"8,086"}]
["  审计事务",761]
["    行政运行",430]
["    一般行政管理事务",60]
["    机关服务",0]
["    审计业务",271]
["    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]
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["    其他海关事务支出",0]
["  纪检监察事务",{"v":2451,"d":"2,451"}]
["    行政运行",{"v":1617,"d":"1,617"}]
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["    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",339]
["    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",339]
["    事业运行",0]
["    其他商贸事务支出",0]
["  知识产权事务",17]
["    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",17]
["    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",205]
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["    档案馆",0]
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["  民主党派及工商联事务",104]
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["    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",12]
["  群众团体事务",615]
["    行政运行",319]
["    一般行政管理事务",278]
["    机关服务",0]
["    工会事务",0]
["    事业运行",13]
["    其他群众团体事务支出",5]
["  党委办公厅(室)及相关机构事务",{"v":1444,"d":"1,444"}]
["    行政运行",778]
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["    其他党委办公厅(室)及相关机构事务支出",115]
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["    行政运行",458]
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["    机关服务",0]
["    公务员事务",0]
["    事业运行",0]
["    其他组织事务支出",62]
["  宣传事务",311]
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["    一般行政管理事务",77]
["    机关服务",0]
["    宣传管理",0]
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["    其他宣传事务支出",23]
["  统战事务",256]
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["    机关服务",0]
["    宗教事务",0]
["    华侨事务",0]
["    事业运行",0]
["    其他统战事务支出",0]
["  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)",39]
["    行政运行",0]
["    一般行政管理事务",39]
["    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",148]
["    行政运行",67]
["    一般行政管理事务",33]
["    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",48]
["  市场监督管理事务",{"v":3944,"d":"3,944"}]
["    行政运行",{"v":2869,"d":"2,869"}]
["    一般行政管理事务",566]
["    机关服务",0]
["    市场主体管理",62]
["    市场秩序执法",0]
["    信息化建设",0]
["    质量基础",25]
["    药品事务",8]
["    医疗器械事务",0]
["    化妆品事务",0]
["    质量安全监管",100]
["    食品安全监管",179]
["    事业运行",0]
["    其他市场监督管理事务",135]
["  其他一般公共服务支出(款)",80]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",80]
["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",41]
["  军费",0]
["    现役部队",0]
["    预备役部队",0]
["    其他军费支出",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",41]
["    兵役征集",0]
["    经济动员",40]
["    人民防空",0]
["    交通战备",0]
["    民兵",1]
["    边海防",0]
["    其他国防动员支出",0]
["  其他国防支出(款)",0]
["    其他国防支出(项)",0]
["公共安全支出",{"v":21275,"d":"21,275"}]
["  武装警察部队(款)",208]
["    武装警察部队(项)",0]
["    其他武装警察部队支出",208]
["  公安",{"v":18966,"d":"18,966"}]
["    行政运行",{"v":8006,"d":"8,006"}]
["    一般行政管理事务",{"v":9093,"d":"9,093"}]
["    机关服务",0]
["    信息化建设",121]
["    执法办案",358]
["    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",{"v":1388,"d":"1,388"}]
["  国家安全",12]
["    行政运行",0]
["    一般行政管理事务",12]
["    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",295]
["    行政运行",78]
["    一般行政管理事务",217]
["    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",394]
["    行政运行",159]
["    一般行政管理事务",229]
["    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",6]
["  司法",{"v":1318,"d":"1,318"}]
["    行政运行",995]
["    一般行政管理事务",148]
["    机关服务",0]
["    基层司法业务",5]
["    普法宣传",9]
["    律师管理",0]
["    公共法律服务",114]
["    国家统一法律职业资格考试",0]
["    社区矫正",47]
["    法治建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他司法支出",0]
["  监狱",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    罪犯生活及医疗卫生",0]
["    监狱业务及罪犯改造",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)",82]
["    国家司法救助支出",0]
["    其他公共安全支出(项)",82]
["教育支出",{"v":97535,"d":"97,535"}]
["  教育管理事务",{"v":5682,"d":"5,682"}]
["    行政运行",{"v":2549,"d":"2,549"}]
["    一般行政管理事务",{"v":3126,"d":"3,126"}]
["    机关服务",0]
["    其他教育管理事务支出",7]
["  普通教育",{"v":87060,"d":"87,060"}]
["    学前教育",{"v":1828,"d":"1,828"}]
["    小学教育",{"v":35804,"d":"35,804"}]
["    初中教育",{"v":17577,"d":"17,577"}]
["    高中教育",{"v":10855,"d":"10,855"}]
["    高等教育",0]
["    其他普通教育支出",{"v":20996,"d":"20,996"}]
["  职业教育",{"v":3708,"d":"3,708"}]
["    初等职业教育",0]
["    中等职业教育",{"v":3708,"d":"3,708"}]
["    技校教育",0]
["    高等职业教育",0]
["    其他职业教育支出",0]
["  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",13]
["    特殊学校教育",0]
["    工读学校教育",0]
["    其他特殊教育支出",13]
["  进修及培训",690]
["    教师进修",478]
["    干部教育",121]
["    培训支出",0]
["    退役士兵能力提升",0]
["    其他进修及培训",91]
["  教育费附加安排的支出",0]
["    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",0]
["    城市中小学教学设施",0]
["    中等职业学校教学设施",0]
["    其他教育费附加安排的支出",0]
["  其他教育支出(款)",382]
["    其他教育支出(项)",382]
["科学技术支出",{"v":5853,"d":"5,853"}]
["  科学技术管理事务",{"v":2125,"d":"2,125"}]
["    行政运行",687]
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["    其他科学技术管理事务支出",635]
["  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]
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["    其他应用研究支出",0]
["  技术研究与开发",566]
["    机构运行",0]
["    科技成果转化与扩散",286]
["    共性技术研究与开发",0]
["    其他技术研究与开发支出",280]
["  科技条件与服务",86]
["    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",86]
["  社会科学",0]
["    社会科学研究机构",0]
["    社会科学研究",0]
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["    其他社会科学支出",0]
["  科学技术普及",339]
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["    学术交流活动",0]
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["  科技重大项目",176]
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["文化旅游体育与传媒支出",{"v":4343,"d":"4,343"}]
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["    图书馆",30]
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["    艺术表演场所",0]
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["    文化活动",196]
["    群众文化",25]
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["    文化和旅游市场管理",0]
["    旅游宣传",0]
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["    其他文化和旅游支出",478]
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["    文物保护",58]
["    博物馆",82]
["    历史名城与古迹",0]
["    其他文物支出",98]
["  体育",129]
["    行政运行",86]
["    一般行政管理事务",43]
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["    运动项目管理",0]
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["    体育训练",0]
["    体育场馆",0]
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["    其他新闻出版电影支出",0]
["  广播电视",{"v":1035,"d":"1,035"}]
["    行政运行",{"v":1016,"d":"1,016"}]
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["    其他广播电视支出",0]
["  其他文化旅游体育与传媒支出(款)",528]
["    宣传文化发展专项支出",0]
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["    其他文化旅游体育与传媒支出(项)",513]
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["    殡葬",534]
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["  最低生活保障",{"v":4997,"d":"4,997"}]
["    城市最低生活保障金支出",873]
["    农村最低生活保障金支出",{"v":4124,"d":"4,124"}]
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["  财政对基本养老保险基金的补助",{"v":16544,"d":"16,544"}]
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["    财政对其他基本养老保险基金的补助",391]
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["    财政对失业保险基金的补助",0]
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["  退役军人管理事务",554]
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["    优抚对象医疗补助",341]
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["  城乡社区环境卫生(款)",{"v":2231,"d":"2,231"}]
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[50103,"  住房公积金",{"v":4641,"d":"4,641"},{"v":4641,"d":"4,641"},0,{"v":4628,"d":"4,628"},{"v":4628,"d":"4,628"},0]
[50199,"  其他工资福利支出",554,554,0,554,554,0]
[502,"机关商品和服务支出",{"v":111381,"d":"111,381"},{"v":111381,"d":"111,381"},0,{"v":7802,"d":"7,802"},{"v":7802,"d":"7,802"},0]
[50201,"  办公经费",{"v":8215,"d":"8,215"},{"v":8215,"d":"8,215"},0,{"v":2917,"d":"2,917"},{"v":2917,"d":"2,917"},0]
[50202,"  会议费",170,170,0,135,135,0]
[50203,"  培训费",906,906,0,344,344,0]
[50204,"  专用材料购置费",921,921,0,46,46,0]
[50205,"  委托业务费",{"v":1703,"d":"1,703"},{"v":1703,"d":"1,703"},0,89,89,0]
[50206,"  公务接待费",214,214,0,214,214,0]
[50207,"  因公出国(境)费用",0,0,0,0,0,0]
[50208,"  公务用车运行维护费",194,194,0,193,193,0]
[50209,"  维修(护)费",656,656,0,191,191,0]
[50299,"  其他商品和服务支出",{"v":98402,"d":"98,402"},{"v":98402,"d":"98,402"},0,{"v":3673,"d":"3,673"},{"v":3673,"d":"3,673"},0]
[503,"机关资本性支出(一)",{"v":95153,"d":"95,153"},{"v":95153,"d":"95,153"},0,0,0,0]
[50301,"  房屋建筑物购建",{"v":3858,"d":"3,858"},{"v":3858,"d":"3,858"},0,0,0,0]
[50302,"  基础设施建设",0,0,0,0,0,0]
[50303,"  公务用车购置",0,0,0,0,0,0]
[50305,"  土地征迁补偿和安置支出",16,16,0,0,0,0]
[50306,"  设备购置",3,3,0,0,0,0]
[50307,"  大型修缮",0,0,0,0,0,0]
[50399,"  其他资本性支出",{"v":91276,"d":"91,276"},{"v":91276,"d":"91,276"},0,0,0,0]
[504,"机关资本性支出(二)",{"v":15030,"d":"15,030"},{"v":15030,"d":"15,030"},0,0,0,0]
[50401,"  房屋建筑物购建",0,0,0,0,0,0]
[50402,"  基础设施建设",{"v":15030,"d":"15,030"},{"v":15030,"d":"15,030"},0,0,0,0]
[50403,"  公务用车购置",0,0,0,0,0,0]
[50404,"  设备购置",0,0,0,0,0,0]
[50405,"  大型修缮",0,0,0,0,0,0]
[50499,"  其他资本性支出",0,0,0,0,0,0]
[505,"对事业单位经常性补助",{"v":88824,"d":"88,824"},{"v":88824,"d":"88,824"},0,{"v":65091,"d":"65,091"},{"v":65091,"d":"65,091"},0]
[50501,"  工资福利支出",{"v":63741,"d":"63,741"},{"v":63741,"d":"63,741"},0,{"v":63741,"d":"63,741"},{"v":63741,"d":"63,741"},0]
[50502,"  商品和服务支出",{"v":3750,"d":"3,750"},{"v":3750,"d":"3,750"},0,{"v":1350,"d":"1,350"},{"v":1350,"d":"1,350"},0]
[50599,"  其他对事业单位补助",{"v":21333,"d":"21,333"},{"v":21333,"d":"21,333"},0,0,0,0]
[506,"对事业单位资本性补助",992,992,0,0,0,0]
[50601,"  资本性支出(一)",923,923,0,0,0,0]
[50602,"  资本性支出(二)",69,69,0,0,0,0]
[507,"对企业补助",{"v":10911,"d":"10,911"},{"v":10911,"d":"10,911"},0,0,0,0]
[50701,"  费用补贴",38,38,0,0,0,0]
[50702,"  利息补贴",0,0,0,0,0,0]
[50799,"  其他对企业补助",{"v":10873,"d":"10,873"},{"v":10873,"d":"10,873"},0,0,0,0]
[508,"对企业资本性支出",314,314,0,0,0,0]
[50803,"  资本金注入(一)",0,0,0,0,0,0]
[50804,"  资本金注入(二)",0,0,0,0,0,0]
[50805,"  政府投资基金股权投资",0,0,0,0,0,0]
[50899,"  其他对企业资本性支出",314,314,0,0,0,0]
[509,"对个人和家庭的补助",{"v":68839,"d":"68,839"},{"v":68839,"d":"68,839"},0,{"v":3281,"d":"3,281"},{"v":3281,"d":"3,281"},0]
[50901,"  社会福利和救助",{"v":3348,"d":"3,348"},{"v":3348,"d":"3,348"},0,{"v":3039,"d":"3,039"},{"v":3039,"d":"3,039"},0]
[50902,"  助学金",74,74,0,0,0,0]
[50903,"  个人农业生产补贴",0,0,0,0,0,0]
[50905,"  离退休费",260,260,0,208,208,0]
[50999,"  其他对个人和家庭补助",{"v":65157,"d":"65,157"},{"v":65157,"d":"65,157"},0,34,34,0]
[510,"对社会保障基金补助",{"v":60170,"d":"60,170"},{"v":60170,"d":"60,170"},0,0,0,0]
[51002,"  对社会保险基金补助",{"v":58563,"d":"58,563"},{"v":58563,"d":"58,563"},0,0,0,0]
[51003,"  补充全国社会保障基金",0,0,0,0,0,0]
[51004,"  对机关事业单位职业年金的补助",{"v":1607,"d":"1,607"},{"v":1607,"d":"1,607"},0,0,0,0]
[511,"债务利息及费用支出",{"v":11575,"d":"11,575"},{"v":11575,"d":"11,575"},0,0,0,0]
[51101,"  国内债务付息",{"v":11566,"d":"11,566"},{"v":11566,"d":"11,566"},0,0,0,0]
[51102,"  国外债务付息",9,9,0,0,0,0]
[51103,"  国内债务发行费用",0,0,0,0,0,0]
[51104,"  国外债务发行费用",0,0,0,0,0,0]
[599,"其他支出",{"v":22426,"d":"22,426"},{"v":22426,"d":"22,426"},0,0,0,0]
[59907,"  国家赔偿费用支出",0,0,0,0,0,0]
[59908,"  对民间非营利组织和群众性自治组织补贴",0,0,0,0,0,0]
[59909,"  经常性赠与",0,0,0,0,0,0]
[59910,"  资本性赠与",0,0,0,0,0,0]
[59999,"  其他支出",{"v":22426,"d":"22,426"},{"v":22426,"d":"22,426"},0,0,0,0]