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[]
["沅江市"]
["2023年度财政总决算"]
[]
["财政厅（局）编成日期: 二〇二四年    月    日"]
["    人民政府审定日期: 二〇二四年    月    日"]
["    向财政部报出日期: 二〇二四年    月    日"]
[]
[]
["      财政厅（局）负责人（章）                     处室负责人（章）                      经办人（章)"]

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["2023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","地方政府债务余额情况表"]
[null,"决算25表","基本数字表"]
[null,"决算26表","脱贫县相关财政指标表"]
[null,"决算27表","乡镇财政收支决算表"]

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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":30975,"d":"30,975"},{"v":30975,"d":"30,975"},{"v":25827,"d":"25,827"},"二、外交支出",0,0,0]
["    企业所得税",{"v":4368,"d":"4,368"},{"v":4368,"d":"4,368"},{"v":3783,"d":"3,783"},"三、国防支出",270,323,41]
["    个人所得税",{"v":1204,"d":"1,204"},{"v":1204,"d":"1,204"},{"v":1011,"d":"1,011"},"四、公共安全支出",{"v":14628,"d":"14,628"},{"v":21573,"d":"21,573"},{"v":21275,"d":"21,275"}]
["    资源税",{"v":5513,"d":"5,513"},{"v":5513,"d":"5,513"},{"v":3647,"d":"3,647"},"五、教育支出",{"v":74826,"d":"74,826"},{"v":98313,"d":"98,313"},{"v":97535,"d":"97,535"}]
["    城市维护建设税",{"v":4650,"d":"4,650"},{"v":4650,"d":"4,650"},{"v":3920,"d":"3,920"},"六、科学技术支出",{"v":4823,"d":"4,823"},{"v":6959,"d":"6,959"},{"v":5853,"d":"5,853"}]
["    房产税",{"v":3150,"d":"3,150"},{"v":3150,"d":"3,150"},{"v":4078,"d":"4,078"},"七、文化旅游体育与传媒支出",{"v":3068,"d":"3,068"},{"v":4509,"d":"4,509"},{"v":4343,"d":"4,343"}]
["    印花税",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1917,"d":"1,917"},"八、社会保障和就业支出",{"v":61104,"d":"61,104"},{"v":96665,"d":"96,665"},{"v":93786,"d":"93,786"}]
["    城镇土地使用税",{"v":2100,"d":"2,100"},{"v":2100,"d":"2,100"},{"v":1586,"d":"1,586"},"九、卫生健康支出",{"v":20898,"d":"20,898"},{"v":35419,"d":"35,419"},{"v":31536,"d":"31,536"}]
["    土地增值税",{"v":5950,"d":"5,950"},{"v":5950,"d":"5,950"},{"v":14477,"d":"14,477"},"十、节能环保支出",848,{"v":20354,"d":"20,354"},{"v":17954,"d":"17,954"}]
["    车船税",{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1574,"d":"1,574"},"十一、城乡社区支出",{"v":10558,"d":"10,558"},{"v":27943,"d":"27,943"},{"v":25819,"d":"25,819"}]
["    耕地占用税",{"v":3150,"d":"3,150"},{"v":3150,"d":"3,150"},508,"十二、农林水支出",{"v":36071,"d":"36,071"},{"v":161848,"d":"161,848"},{"v":115848,"d":"115,848"}]
["    契税",{"v":7400,"d":"7,400"},{"v":7400,"d":"7,400"},{"v":10860,"d":"10,860"},"十三、交通运输支出",{"v":6058,"d":"6,058"},{"v":33266,"d":"33,266"},{"v":32518,"d":"32,518"}]
["    烟叶税",0,0,0,"十四、资源勘探工业信息等支出",200,{"v":1149,"d":"1,149"},304]
["    环境保护税",105,105,95,"十五、商业服务业等支出",{"v":1354,"d":"1,354"},{"v":2987,"d":"2,987"},{"v":2428,"d":"2,428"}]
["    其他税收收入",0,0,0,"十六、金融支出",0,147,6]
["二、非税收入",{"v":77265,"d":"77,265"},{"v":77265,"d":"77,265"},{"v":75932,"d":"75,932"},"十七、援助其他地区支出",0,0,0]
["    专项收入",{"v":3980,"d":"3,980"},{"v":3980,"d":"3,980"},{"v":4517,"d":"4,517"},"十八、自然资源海洋气象等支出",{"v":3228,"d":"3,228"},{"v":7752,"d":"7,752"},{"v":6391,"d":"6,391"}]
["    行政事业性收费收入",{"v":5520,"d":"5,520"},{"v":5520,"d":"5,520"},{"v":7948,"d":"7,948"},"十九、住房保障支出",{"v":10679,"d":"10,679"},{"v":28106,"d":"28,106"},{"v":24184,"d":"24,184"}]
["    罚没收入",{"v":7500,"d":"7,500"},{"v":7500,"d":"7,500"},{"v":16113,"d":"16,113"},"二十、粮油物资储备支出",0,{"v":8864,"d":"8,864"},{"v":3785,"d":"3,785"}]
["    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":1933,"d":"1,933"},{"v":4164,"d":"4,164"},{"v":2837,"d":"2,837"}]
["    国有资源(资产)有偿使用收入",{"v":54170,"d":"54,170"},{"v":54170,"d":"54,170"},{"v":42286,"d":"42,286"},"二十二、预备费",{"v":5000,"d":"5,000"},0,0]
["    其他收入",{"v":6095,"d":"6,095"},{"v":6095,"d":"6,095"},{"v":5068,"d":"5,068"},"二十三、其他支出",0,{"v":2041,"d":"2,041"},{"v":1935,"d":"1,935"}]
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[{"$nulls":4},"二十五、债务发行费用支出",0,0,0]
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["决算01表"]
["单位:万元"]
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["本 年 收 入 合 计",{"v":149215,"d":"149,215"},"本 年 支 出 合 计",{"v":556534,"d":"556,534"}]
["上级补助收入",{"v":372805,"d":"372,805"},"上解上级支出",{"v":11295,"d":"11,295"}]
["  返还性收入",{"v":7931,"d":"7,931"}]
["  一般性转移支付收入",{"v":309257,"d":"309,257"}]
["  专项转移支付收入",{"v":55617,"d":"55,617"}]
["待偿债再融资一般债券上年结余",0]
["上年结余收入",{"v":88216,"d":"88,216"}]
["调入资金",{"v":3349,"d":"3,349"},"调出资金",{"v":3349,"d":"3,349"}]
["债务(转贷)收入",{"v":135514,"d":"135,514"},"债务还本支出",{"v":113289,"d":"113,289"}]
[null,null,"补充预算周转金",0]
["国债转贷收入、上年结余及转补助数",0,"国债转贷拨付数及年终结余",0]
["动用预算稳定调节基金",{"v":14387,"d":"14,387"},"安排预算稳定调节基金",885]
["区域间转移性收入",0,"区域间转移性支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
[null,null,"待偿债再融资一般债券结余",0]
[null,null,"年终结余",{"v":78134,"d":"78,134"}]
[null,null,"减:结转下年的支出",{"v":78134,"d":"78,134"}]
[null,null,"净结余",0]
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["2023年度沅江市一般公共预算收入预算变动情况表"]
["决算02表"]
["单位:万元"]
["预算科目","预算数","变动项目",{"$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"]
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["    增值税",{"v":30975,"d":"30,975"},0,0,0,0,{"v":30975,"d":"30,975"},null,"0.2"]
["    企业所得税",{"v":4368,"d":"4,368"},0,0,0,0,{"v":4368,"d":"4,368"},null,"0.3"]
["    个人所得税",{"v":1204,"d":"1,204"},0,0,0,0,{"v":1204,"d":"1,204"},null,"0.4"]
["    资源税",{"v":5513,"d":"5,513"},0,0,0,0,{"v":5513,"d":"5,513"},null,"0.5"]
["    城市维护建设税",{"v":4650,"d":"4,650"},0,0,0,0,{"v":4650,"d":"4,650"},null,"0.6"]
["    房产税",{"v":3150,"d":"3,150"},0,0,0,0,{"v":3150,"d":"3,150"},null,"0.7"]
["    印花税",{"v":1000,"d":"1,000"},0,0,0,0,{"v":1000,"d":"1,000"},null,"0.8"]
["    城镇土地使用税",{"v":2100,"d":"2,100"},0,0,0,0,{"v":2100,"d":"2,100"},null,"0.9"]
["    土地增值税",{"v":5950,"d":"5,950"},0,0,0,0,{"v":5950,"d":"5,950"},null,"0.10"]
["    车船税",{"v":1500,"d":"1,500"},0,0,0,0,{"v":1500,"d":"1,500"},null,"0.11"]
["    耕地占用税",{"v":3150,"d":"3,150"},0,0,0,0,{"v":3150,"d":"3,150"},null,"0.12"]
["    契税",{"v":7400,"d":"7,400"},0,0,0,0,{"v":7400,"d":"7,400"},null,"0.13"]
["    烟叶税",0,0,0,0,0,0,null,"0.14"]
["    环境保护税",105,0,0,0,0,105,null,"0.15"]
["    其他税收收入",0,0,0,0,0,0,null,"0.16"]
["二、非税收入",{"v":77265,"d":"77,265"},0,0,0,0,{"v":77265,"d":"77,265"},null,"0.17"]
["    专项收入",{"v":3980,"d":"3,980"},0,0,0,0,{"v":3980,"d":"3,980"},null,"0.18"]
["    行政事业性收费收入",{"v":5520,"d":"5,520"},0,0,0,0,{"v":5520,"d":"5,520"},null,"0.19"]
["    罚没收入",{"v":7500,"d":"7,500"},0,0,0,0,{"v":7500,"d":"7,500"},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":54170,"d":"54,170"},0,0,0,0,{"v":54170,"d":"54,170"},null,"0.22"]
["    其他收入",{"v":6095,"d":"6,095"},0,0,0,0,{"v":6095,"d":"6,095"},null,"0.23"]
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["2023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":54269,"d":"54,269"},{"v":6442,"d":"6,442"},1,208,755,{"v":6118,"d":"6,118"},0,0,0,-640,0,0,0,0,0,{"v":60711,"d":"60,711"},{"v":56581,"d":"56,581"},{"v":4130,"d":"4,130"},{"v":4130,"d":"4,130"}]
["  人大事务",{"v":1851,"d":"1,851"},-479,0,0,0,121,0,0,0,-600,0,0,0,0,0,{"v":1372,"d":"1,372"},{"v":1315,"d":"1,315"},57,57]
["  政协事务",720,148,0,0,0,28,0,0,0,120,0,0,0,0,0,868,868,0,0]
["  政府办公厅(室)及相关机构事务",{"v":25807,"d":"25,807"},647,0,0,112,{"v":1735,"d":"1,735"},0,0,0,{"v":-1200,"d":"-1,200"},0,0,0,0,0,{"v":26454,"d":"26,454"},{"v":25839,"d":"25,839"},615,615]
["  发展与改革事务",{"v":2327,"d":"2,327"},506,0,0,12,{"v":1494,"d":"1,494"},0,0,0,{"v":-1000,"d":"-1,000"},0,0,0,0,0,{"v":2833,"d":"2,833"},{"v":2472,"d":"2,472"},361,361]
["  统计信息事务",312,108,0,0,25,17,0,0,0,66,0,0,0,0,0,420,420,0,0]
["  财政事务",{"v":4106,"d":"4,106"},{"v":2037,"d":"2,037"},0,100,168,{"v":2069,"d":"2,069"},0,0,0,-300,0,0,0,0,0,{"v":6143,"d":"6,143"},{"v":5807,"d":"5,807"},336,336]
["  税收事务",{"v":6000,"d":"6,000"},{"v":2094,"d":"2,094"},1,108,0,278,0,0,0,{"v":1707,"d":"1,707"},0,0,0,0,0,{"v":8094,"d":"8,094"},{"v":8094,"d":"8,094"},0,0]
["  审计事务",650,111,0,0,2,20,0,0,0,89,0,0,0,0,0,761,761,0,0]
["  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":1911,"d":"1,911"},540,0,0,0,16,0,0,0,524,0,0,0,0,0,{"v":2451,"d":"2,451"},{"v":2451,"d":"2,451"},0,0]
["  商贸事务",358,8,0,0,0,8,0,0,0,0,0,0,0,0,0,366,339,27,27]
["  知识产权事务",0,30,0,0,30,0,0,0,0,0,0,0,0,0,0,30,17,13,13]
["  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",206,10,0,0,10,0,0,0,0,0,0,0,0,0,0,216,205,11,11]
["  民主党派及工商联事务",104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104,104,0,0]
["  群众团体事务",612,35,0,0,2,33,0,0,0,0,0,0,0,0,0,647,615,32,32]
["  党委办公厅(室)及相关机构事务",{"v":1040,"d":"1,040"},404,0,0,0,100,0,0,0,304,0,0,0,0,0,{"v":1444,"d":"1,444"},{"v":1444,"d":"1,444"},0,0]
["  组织事务",989,91,0,0,34,57,0,0,0,0,0,0,0,0,0,{"v":1080,"d":"1,080"},{"v":1052,"d":"1,052"},28,28]
["  宣传事务",275,36,0,0,0,6,0,0,0,30,0,0,0,0,0,311,311,0,0]
["  统战事务",240,22,0,0,21,1,0,0,0,0,0,0,0,0,0,262,256,6,6]
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["  网信事务",119,29,0,0,0,0,0,0,0,29,0,0,0,0,0,148,148,0,0]
["  市场监督管理事务",{"v":3596,"d":"3,596"},348,0,0,219,38,0,0,0,91,0,0,0,0,0,{"v":3944,"d":"3,944"},{"v":3944,"d":"3,944"},0,0]
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["  武装警察部队",30,178,0,0,0,45,0,0,0,133,0,0,0,0,0,208,208,0,0]
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["  国家安全",0,12,0,0,0,0,0,0,0,12,0,0,0,0,0,12,12,0,0]
["  检察",0,295,0,0,0,0,0,0,0,295,0,0,0,0,0,295,295,0,0]
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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",59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59,0,59,59]
["  国家保密",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":74826,"d":"74,826"},{"v":23487,"d":"23,487"},0,{"v":10901,"d":"10,901"},958,{"v":1648,"d":"1,648"},0,{"v":2500,"d":"2,500"},0,{"v":7480,"d":"7,480"},0,0,0,0,0,{"v":98313,"d":"98,313"},{"v":97535,"d":"97,535"},778,778]
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["  普通教育",{"v":67859,"d":"67,859"},{"v":19708,"d":"19,708"},0,{"v":9659,"d":"9,659"},827,359,0,{"v":2500,"d":"2,500"},0,{"v":6363,"d":"6,363"},0,0,0,0,0,{"v":87567,"d":"87,567"},{"v":87060,"d":"87,060"},507,507]
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["  成人教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  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",652,38,0,0,0,20,0,0,0,18,0,0,0,0,0,690,690,0,0]
["  教育费附加安排的支出",118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118,0,118,118]
["  其他教育支出",327,107,0,0,20,87,0,0,0,0,0,0,0,0,0,434,382,52,52]
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["  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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["  技术研究与开发",0,807,0,0,551,256,0,0,0,0,0,0,0,0,0,807,566,241,241]
["  科技条件与服务",0,286,0,50,226,10,0,0,0,0,0,0,0,0,0,286,86,200,200]
["  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",309,57,0,18,25,14,0,0,0,0,0,0,0,0,0,366,339,27,27]
["  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",0,176,0,0,100,0,0,0,0,76,0,0,0,0,0,176,176,0,0]
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["文化旅游体育与传媒支出",{"v":3068,"d":"3,068"},{"v":1441,"d":"1,441"},0,623,222,449,0,0,0,147,0,0,0,0,0,{"v":4509,"d":"4,509"},{"v":4343,"d":"4,343"},166,166]
["  文化和旅游",{"v":1784,"d":"1,784"},527,0,106,49,225,0,0,0,147,0,0,0,0,0,{"v":2311,"d":"2,311"},{"v":2311,"d":"2,311"},0,0]
["  文物",97,310,0,185,60,65,0,0,0,0,0,0,0,0,0,407,340,67,67]
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["  人力资源和社会保障管理事务",{"v":1782,"d":"1,782"},210,0,25,0,185,0,0,0,0,0,0,0,0,0,{"v":1992,"d":"1,992"},{"v":1794,"d":"1,794"},198,198]
["  民政管理事务",{"v":3199,"d":"3,199"},{"v":1561,"d":"1,561"},0,0,10,20,0,0,0,{"v":1531,"d":"1,531"},0,0,0,0,0,{"v":4760,"d":"4,760"},{"v":4760,"d":"4,760"},0,0]
["  行政事业单位养老支出",{"v":44253,"d":"44,253"},{"v":-3597,"d":"-3,597"},0,0,0,18,0,0,0,{"v":-3615,"d":"-3,615"},0,0,0,0,0,{"v":40656,"d":"40,656"},{"v":40656,"d":"40,656"},0,0]
["  企业改革补助",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  抚恤",{"v":2870,"d":"2,870"},{"v":6518,"d":"6,518"},0,{"v":5831,"d":"5,831"},161,526,0,0,0,0,0,0,0,0,0,{"v":9388,"d":"9,388"},{"v":9060,"d":"9,060"},328,328]
["  退役安置",0,{"v":1769,"d":"1,769"},0,688,6,{"v":1075,"d":"1,075"},0,0,0,0,0,0,0,0,0,{"v":1769,"d":"1,769"},885,884,884]
["  社会福利",{"v":1053,"d":"1,053"},573,0,45,368,160,0,0,0,0,0,0,0,0,0,{"v":1626,"d":"1,626"},662,964,964]
["  残疾人事业",{"v":1112,"d":"1,112"},{"v":1288,"d":"1,288"},0,783,150,355,0,0,0,0,0,0,0,0,0,{"v":2400,"d":"2,400"},{"v":2177,"d":"2,177"},223,223]
["  红十字事业",85,15,0,0,15,0,0,0,0,0,0,0,0,0,0,100,83,17,17]
["  最低生活保障",0,{"v":4997,"d":"4,997"},0,0,0,692,0,0,0,{"v":4305,"d":"4,305"},0,0,0,0,0,{"v":4997,"d":"4,997"},{"v":4997,"d":"4,997"},0,0]
["  临时救助",{"v":2680,"d":"2,680"},{"v":-2356,"d":"-2,356"},0,0,0,96,0,0,0,{"v":-2452,"d":"-2,452"},0,0,0,0,0,324,188,136,136]
["  特困人员救助供养",0,{"v":2462,"d":"2,462"},0,65,0,355,0,0,0,{"v":2042,"d":"2,042"},0,0,0,0,0,{"v":2462,"d":"2,462"},{"v":2462,"d":"2,462"},0,0]
["  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",0,108,0,7,0,1,0,0,0,100,0,0,0,0,0,108,108,0,0]
["  财政对基本养老保险基金的补助",{"v":3512,"d":"3,512"},{"v":13042,"d":"13,042"},0,{"v":11241,"d":"11,241"},0,22,0,0,0,{"v":1779,"d":"1,779"},0,0,0,0,0,{"v":16554,"d":"16,554"},{"v":16544,"d":"16,544"},10,10]
["  财政对其他社会保险基金的补助",0,190,0,0,0,0,0,0,0,190,0,0,0,0,0,190,190,0,0]
["  退役军人管理事务",546,127,0,0,63,64,0,0,0,0,0,0,0,0,0,673,554,119,119]
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["  其他社会保障和就业支出",12,{"v":2034,"d":"2,034"},0,0,280,384,0,0,0,{"v":1370,"d":"1,370"},0,0,0,0,0,{"v":2046,"d":"2,046"},{"v":2046,"d":"2,046"},0,0]
["卫生健康支出",{"v":20898,"d":"20,898"},{"v":14521,"d":"14,521"},0,{"v":8468,"d":"8,468"},{"v":2595,"d":"2,595"},{"v":5402,"d":"5,402"},0,626,0,{"v":-2570,"d":"-2,570"},0,0,0,0,0,{"v":35419,"d":"35,419"},{"v":31536,"d":"31,536"},{"v":3883,"d":"3,883"},{"v":3883,"d":"3,883"}]
["  卫生健康管理事务",{"v":2308,"d":"2,308"},{"v":1208,"d":"1,208"},0,0,0,149,0,0,0,{"v":1059,"d":"1,059"},0,0,0,0,0,{"v":3516,"d":"3,516"},{"v":3516,"d":"3,516"},0,0]
["  公立医院",{"v":1855,"d":"1,855"},450,0,311,0,139,0,0,0,0,0,0,0,0,0,{"v":2305,"d":"2,305"},{"v":2296,"d":"2,296"},9,9]
["  基层医疗卫生机构",{"v":3350,"d":"3,350"},706,0,{"v":1000,"d":"1,000"},110,596,0,0,0,{"v":-1000,"d":"-1,000"},0,0,0,0,0,{"v":4056,"d":"4,056"},{"v":3127,"d":"3,127"},929,929]
["  公共卫生",{"v":5499,"d":"5,499"},{"v":7882,"d":"7,882"},0,{"v":3207,"d":"3,207"},{"v":2335,"d":"2,335"},{"v":1714,"d":"1,714"},0,626,0,0,0,0,0,0,0,{"v":13381,"d":"13,381"},{"v":12570,"d":"12,570"},811,811]
["  中医药",0,40,0,35,5,0,0,0,0,0,0,0,0,0,0,40,35,5,5]
["  计划生育事务",{"v":2351,"d":"2,351"},{"v":1387,"d":"1,387"},0,{"v":2161,"d":"2,161"},61,165,0,0,0,{"v":-1000,"d":"-1,000"},0,0,0,0,0,{"v":3738,"d":"3,738"},{"v":3490,"d":"3,490"},248,248]
["  行政事业单位医疗",158,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158,0,158,158]
["  财政对基本医疗保险基金的补助",{"v":3180,"d":"3,180"},518,0,0,0,{"v":2518,"d":"2,518"},0,0,0,{"v":-2000,"d":"-2,000"},0,0,0,0,0,{"v":3698,"d":"3,698"},{"v":2780,"d":"2,780"},918,918]
["  医疗救助",{"v":1460,"d":"1,460"},{"v":1433,"d":"1,433"},0,{"v":1428,"d":"1,428"},0,5,0,0,0,0,0,0,0,0,0,{"v":2893,"d":"2,893"},{"v":2088,"d":"2,088"},805,805]
["  优抚对象医疗",0,341,0,286,0,26,0,0,0,29,0,0,0,0,0,341,341,0,0]
["  医疗保障管理事务",607,73,0,40,5,0,0,0,0,28,0,0,0,0,0,680,680,0,0]
["  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",130,483,0,0,79,90,0,0,0,314,0,0,0,0,0,613,613,0,0]
["节能环保支出",848,{"v":19506,"d":"19,506"},0,901,{"v":10265,"d":"10,265"},{"v":10779,"d":"10,779"},0,0,{"v":1446,"d":"1,446"},{"v":-3000,"d":"-3,000"},0,0,-885,0,0,{"v":20354,"d":"20,354"},{"v":17954,"d":"17,954"},{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"}]
["  环境保护管理事务",15,{"v":2331,"d":"2,331"},0,0,5,116,0,0,0,{"v":2210,"d":"2,210"},0,0,0,0,0,{"v":2346,"d":"2,346"},{"v":2346,"d":"2,346"},0,0]
["  环境监测与监察",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  污染防治",400,{"v":14012,"d":"14,012"},0,0,{"v":1786,"d":"1,786"},{"v":9650,"d":"9,650"},0,0,0,{"v":2576,"d":"2,576"},0,0,0,0,0,{"v":14412,"d":"14,412"},{"v":14412,"d":"14,412"},0,0]
["  自然生态保护",405,{"v":2300,"d":"2,300"},0,891,{"v":4811,"d":"4,811"},823,0,0,{"v":1446,"d":"1,446"},{"v":-4786,"d":"-4,786"},0,0,-885,0,0,{"v":2705,"d":"2,705"},967,{"v":1738,"d":"1,738"},{"v":1738,"d":"1,738"}]
["  天然林保护",0,10,0,10,0,0,0,0,0,0,0,0,0,0,0,10,0,10,10]
["  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",0,32,0,0,32,0,0,0,0,0,0,0,0,0,0,32,0,32,32]
["  污染减排",0,148,0,0,0,148,0,0,0,0,0,0,0,0,0,148,0,148,148]
["  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]
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["城乡社区支出",{"v":10558,"d":"10,558"},{"v":17385,"d":"17,385"},0,0,331,763,0,0,0,{"v":1904,"d":"1,904"},0,{"v":14387,"d":"14,387"},0,0,0,{"v":27943,"d":"27,943"},{"v":25819,"d":"25,819"},{"v":2124,"d":"2,124"},{"v":2124,"d":"2,124"}]
["  城乡社区管理事务",{"v":5220,"d":"5,220"},57,0,0,0,57,0,0,0,0,0,0,0,0,0,{"v":5277,"d":"5,277"},{"v":5208,"d":"5,208"},69,69]
["  城乡社区规划与管理",49,13,0,0,5,0,0,0,0,8,0,0,0,0,0,62,62,0,0]
["  城乡社区公共设施",500,81,0,0,56,25,0,0,0,0,0,0,0,0,0,581,290,291,291]
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["2023年度沅江市一般公共预算收入决算明细表"]
["决算04表\n单位:万元"]
[]
["预算科目","决算数",null,"预算科目","决算数",null,"预算科目","决算数"]
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["      融资租赁增值税退税",0,null,"    国有森林工业企业所得税",0,null,"      股份制企业分支机构汇算清缴所得税",0]
["      增值税留抵退税",0,null,"    国有电信企业所得税",0,null,"      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      增值税留抵退税省级调库",0,null,"    国有农垦企业所得税",0,null,"      其他企业分支机构汇算清缴所得税",0]
["      增值税留抵退税省级以下调库",0,null,"    其他国有企业所得税",0,null,"    分支机构汇算清缴所得税",0]
["      小微企业原政策增值税留抵退税",0,null,"    集体企业所得税",394,null,"      国有企业分支机构汇算清缴所得税",0]
["      小微企业新增政策增值税留抵退税",0,null,"    股份制企业所得税",{"v":1143,"d":"1,143"},null,"      股份制企业分支机构汇算清缴所得税",0]
["      其他企业原政策增值税留抵退税",0,null,"      跨省合资铁路企业所得税",0,null,"      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      其他企业新增政策增值税留抵退税",0,null,"      其他股份制企业所得税",{"v":1143,"d":"1,143"},null,"      其他企业分支机构汇算清缴所得税",0]
["      其他增值税退税",0,null,"    联营企业所得税",0,null,"    企业所得税税款滞纳金、罚款、加收利息收入",37]
["      免抵调增增值税",654,null,"    港澳台和外商投资企业所得税",40,null,"      内资企业所得税税款滞纳金、罚款、加收利息收入",37]
["      成品油价格和税费改革增值税划出",0,null,"      其他港澳台和外商投资企业所得税",40,null,"      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]
["      跨省管道运输企业增值税",0,null,"    私营企业所得税",{"v":2146,"d":"2,146"},null,"    跨省管道运输企业所得税",0]
["  企业所得税",{"v":3783,"d":"3,783"},null,"    其他企业所得税",2,null,"  企业所得税退税",0]
["    国有冶金工业所得税",0,null,"    分支机构预缴所得税",21,null,"    国有冶金工业所得税退税",0]
["    国有有色金属工业所得税",0,null,"      国有企业分支机构预缴所得税",20,null,"    国有有色金属工业所得税退税",0]
["    国有煤炭工业所得税",0,null,"      股份制企业分支机构预缴所得税",0,null,"    国有煤炭工业所得税退税",0]
["    国有电力工业所得税",0,null,"      港澳台和外商投资企业分支机构预缴所得税",0,null,"    国有电力工业所得税退税",0]
["    国有石油和化学工业所得税",0,null,"      其他企业分支机构预缴所得税",1,null,"    国有石油和化学工业所得税退税",0]
["    国有机械工业所得税",0,null,"    总机构预缴所得税",0,null,"    国有机械工业所得税退税",0]
["    国有汽车工业所得税",0,null,"      国有企业总机构预缴所得税",0,null,"    国有汽车工业所得税退税",0]
["    国有核工业所得税",0,null,"      股份制企业总机构预缴所得税",0,null,"    国有核工业所得税退税",0]
["    国有航空工业所得税",0,null,"      港澳台和外商投资企业总机构预缴所得税",0,null,"    国有航空工业所得税退税",0]
["    国有航天工业所得税",0,null,"      其他企业总机构预缴所得税",0,null,"    国有航天工业所得税退税",0]
["    国有电子工业所得税",0,null,"    总机构汇算清缴所得税",0,null,"    国有电子工业所得税退税",0]
["      国有企业总机构汇算清缴所得税",0,null,"    国有兵器工业所得税退税",0,null,"  资源税",{"v":3647,"d":"3,647"}]
["      股份制企业总机构汇算清缴所得税",0,null,"    国有船舶工业所得税退税",0,null,"    水资源税",0]
["      港澳台和外商投资企业总机构汇算清缴所得税",0,null,"    国有建筑材料工业所得税退税",0,null,"    其他资源税",{"v":2636,"d":"2,636"}]
["      其他企业总机构汇算清缴所得税",0,null,"    国有烟草企业所得税退税",0,null,"    资源税税款滞纳金、罚款收入",{"v":1011,"d":"1,011"}]
["    跨市县分支机构预缴所得税",0,null,"    国有纺织企业所得税退税",0,null,"  城市维护建设税",{"v":3920,"d":"3,920"}]
["      国有企业分支机构预缴所得税",0,null,"    国有铁道企业所得税退税",0,null,"    国有企业城市维护建设税",386]
["      股份制企业分支机构预缴所得税",0,null,"    国有交通企业所得税退税",0,null,"      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]
["      港澳台和外商投资企业分支机构预缴所得税",0,null,"    国有民航企业所得税退税",0,null,"      其他国有企业城市维护建设税",386]
["      其他企业分支机构预缴所得税",0,null,"    国有外贸企业所得税退税",0,null,"    集体企业城市维护建设税",70]
["    跨市县总机构预缴所得税",0,null,"    国有银行所得税退税",0,null,"    股份制企业城市维护建设税",{"v":2216,"d":"2,216"}]
["      国有企业总机构预缴所得税",0,null,"      其他国有银行所得税退税",0,null,"    联营企业城市维护建设税",0]
["      股份制企业总机构预缴所得税",0,null,"    国有非银行金融企业所得税退税",0,null,"    港澳台和外商投资企业城市维护建设税",93]
["      港澳台和外商投资企业总机构预缴所得税",0,null,"      其他国有非银行金融企业所得税退税",0,null,"    私营企业城市维护建设税",918]
["      其他企业总机构预缴所得税",0,null,"    国有保险企业所得税退税",0,null,"    其他城市维护建设税",140]
["    跨市县总机构汇算清缴所得税",0,null,"    国有文教企业所得税退税",0,null,"    城市维护建设税税款滞纳金、罚款收入",97]
["      国有企业总机构汇算清缴所得税",0,null,"      国有电影企业所得税退税",0,null,"    成品油价格和税费改革城市维护建设税划出",0]
["      股份制企业总机构汇算清缴所得税",0,null,"      国有出版企业所得税退税",0,null,"    跨省管道运输企业城市维护建设税",0]
["      港澳台和外商投资企业总机构汇算清缴所得税",0,null,"      其他国有文教企业所得税退税",0,null,"  房产税",{"v":4078,"d":"4,078"}]
["      其他企业总机构汇算清缴所得税",0,null,"    国有水产企业所得税退税",0,null,"    国有企业房产税",44]
["    跨市县分支机构汇算清缴所得税",0,null,"    国有森林工业企业所得税退税",0,null,"    集体企业房产税",0]
["      国有企业分支机构汇算清缴所得税",0,null,"    国有电信企业所得税退税",0,null,"    股份制企业房产税",{"v":2962,"d":"2,962"}]
["      股份制企业分支机构汇算清缴所得税",0,null,"    其他国有企业所得税退税",0,null,"    联营企业房产税",0]
["      港澳台和外商投资企业分支机构汇算清缴所得税",0,null,"    集体企业所得税退税",0,null,"    港澳台和外商投资企业房产税",22]
["      其他企业分支机构汇算清缴所得税",0,null,"    股份制企业所得税退税",0,null,"    私营企业房产税",622]
["    分支机构汇算清缴所得税",0,null,"      其他股份制企业所得税退税",0,null,"    其他房产税",106]
["      国有企业分支机构汇算清缴所得税",0,null,"    联营企业所得税退税",0,null,"    房产税税款滞纳金、罚款收入",322]
["      股份制企业分支机构汇算清缴所得税",0,null,"    私营企业所得税退税",0,null,"  印花税",{"v":1917,"d":"1,917"}]
["      港澳台和外商投资企业分支机构汇算清缴所得税",0,null,"    跨省市总分机构企业所得税退税",0,null,"    其他印花税",{"v":1392,"d":"1,392"}]
["      其他企业分支机构汇算清缴所得税",0,null,"      国有跨省市总分机构企业所得税退税",0,null,"    印花税税款滞纳金、罚款收入",525]
["    企业所得税税款滞纳金、罚款、加收利息收入",37,null,"      股份制跨省市总分机构企业所得税退税",0,null,"  城镇土地使用税",{"v":1586,"d":"1,586"}]
["      内资企业所得税税款滞纳金、罚款、加收利息收入",37,null,"      港澳台和外商投资跨省市总分机构企业所得税退税",0,null,"    国有企业城镇土地使用税",30]
["      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,null,"      其他跨省市总分机构企业所得税退税",0,null,"    集体企业城镇土地使用税",0]
["    跨省管道运输企业所得税",0,null,"    跨市县总分机构企业所得税退税",0,null,"    股份制企业城镇土地使用税",905]
["  企业所得税退税",0,null,"      国有跨市县总分机构企业所得税退税",0,null,"    联营企业城镇土地使用税",0]
["    国有冶金工业所得税退税",0,null,"      股份制跨市县总分机构企业所得税退税",0,null,"    私营企业城镇土地使用税",606]
["    国有有色金属工业所得税退税",0,null,"      港澳台和外商投资跨市县总分机构企业所得税退税",0,null,"    港澳台和外商投资企业城镇土地使用税",22]
["    国有煤炭工业所得税退税",0,null,"      其他跨市县总分机构企业所得税退税",0,null,"    其他城镇土地使用税",3]
["    国有电力工业所得税退税",0,null,"    其他企业所得税退税",0,null,"    城镇土地使用税税款滞纳金、罚款收入",20]
["    国有石油和化学工业所得税退税",0,null,"  个人所得税(款)",{"v":1011,"d":"1,011"},null,"  土地增值税",{"v":14477,"d":"14,477"}]
["    国有机械工业所得税退税",0,null,"    个人所得税(项)",{"v":1155,"d":"1,155"},null,"    国有企业土地增值税",0]
["    国有汽车工业所得税退税",0,null,"      储蓄存款利息所得税",0,null,"    集体企业土地增值税",0]
["    国有核工业所得税退税",0,null,"      其他个人所得税",{"v":1155,"d":"1,155"},null,"    股份制企业土地增值税",{"v":5386,"d":"5,386"}]
["    国有航空工业所得税退税",0,null,"    个人所得税综合所得汇算清缴退税",-136,null,"    联营企业土地增值税",0]
["    国有航天工业所得税退税",0,null,"    个人所得税代扣代缴手续费退库",-13,null,"    港澳台和外商投资企业土地增值税",64]
["    国有电子工业所得税退税",0,null,"    个人所得税税款滞纳金、罚款、加收利息收入",5,null,"    私营企业土地增值税",{"v":2506,"d":"2,506"}]
["    其他土地增值税",{"v":5488,"d":"5,488"},null,"      外国人证件费",0,null,"      锅炉、压力容器检验费",0]
["    土地增值税税款滞纳金、罚款收入",{"v":1033,"d":"1,033"},null,"      公民出入境证件费",0,null,"      考试考务费",0]
["  车船税(款)",{"v":1574,"d":"1,574"},null,"      中国国籍申请手续费",0,null,"      特种设备检验检测费",0]
["    车船税(项)",{"v":1574,"d":"1,574"},null,"      户籍管理证件工本费",0,null,"      其他缴入国库的市场监管行政事业性收费",0]
["    车船税税款滞纳金、罚款收入",0,null,"      居民身份证工本费",0,null,"    广播电视行政事业性收费收入",0]
["  耕地占用税(款)",508,null,"      机动车号牌工本费",0,null,"      考试考务费",0]
["    耕地占用税(项)",508,null,"      机动车行驶证工本费",0,null,"      其他缴入国库的广播电视行政事业性收费",0]
["    耕地占用税退税",0,null,"      机动车登记证书工本费",0,null,"    应急管理行政事业性收费收入",0]
["    耕地占用税税款滞纳金、罚款收入",0,null,"      驾驶证工本费",0,null,"      消防行业特有工种职业技能鉴定考试考务费",0]
["  契税(款)",{"v":10860,"d":"10,860"},null,"      驾驶许可考试费",0,null,"      缴入国库的应急管理行政事业性收费",0]
["    契税(项)",{"v":10860,"d":"10,860"},null,"      临时入境机动车号牌和行驶证工本费",0,null,"    档案行政事业性收费收入",0]
["    契税税款滞纳金、罚款收入",0,null,"      临时机动车驾驶证工本费",0,null,"      其他缴入国库的档案行政事业性收费",0]
["  烟叶税(款)",0,null,"      保安员资格考试费",0,null,"    贸促会行政事业性收费收入",0]
["    烟叶税(项)",0,null,"      其他缴入国库的公安行政事业性收费",0,null,"      其他缴入国库的贸促会行政事业性收费",0]
["    烟叶税税款滞纳金、罚款收入",0,null,"    法院行政事业性收费收入",0,null,"    人防办行政事业性收费收入",518]
["  环境保护税(款)",95,null,"      诉讼费",0,null,"      防空地下室易地建设费",518]
["    环境保护税(项)",95,null,"      其他缴入国库的法院行政事业性收费",0,null,"      其他缴入国库的人防办行政事业性收费",0]
["    环境保护税税款滞纳金、罚款收入",0,null,"    司法行政事业性收费收入",0,null,"    文化和旅游行政事业性收费收入",0]
["  其他税收收入(款)",0,null,"      法律职业资格考试考务费",0,null,"      导游人员资格考试费和等级考核费",0]
["    其他税收收入(项)",0,null,"      其他缴入国库的司法行政事业性收费",0,null,"      其他缴入国库的文化和旅游行政事业性收费",0]
["    其他税收收入税款滞纳金、罚款收入",0,null,"    外交行政事业性收费收入",0,null,"    教育行政事业性收费收入",210]
["非税收入",{"v":75932,"d":"75,932"},null,"      认证费",0,null,"      普通话水平测试费",0]
["  专项收入",{"v":4517,"d":"4,517"},null,"      签证费",0,null,"      其他缴入国库的教育行政事业性收费",210]
["    教育费附加收入(项)",{"v":1692,"d":"1,692"},null,"      驻外使领馆收费",0,null,"      公办幼儿园保教费",0]
["      教育费附加收入(目)",{"v":1692,"d":"1,692"},null,"      其他缴入国库的外交行政事业性收费",0,null,"      公办幼儿园住宿费",0]
["      成品油价格和税费改革教育费附加收入划出",0,null,"    商贸行政事业性收费收入",0,null,"    体育行政事业性收费收入",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,null,"      其他缴入国库的商贸行政事业性收费",0,null,"      体育特殊专业招生考务费",0]
["      跨省管道运输企业教育费附加收入",0,null,"    财政行政事业性收费收入",68,null,"      外国团体来华登山注册费",0]
["      教育费附加滞纳金、罚款收入",0,null,"      考试考务费",0,null,"      其他缴入国库的体育行政事业性收费",0]
["    场外核应急准备收入",0,null,"      其他缴入国库的财政行政事业性收费",68,null,"    发展与改革(物价)行政事业性收费收入",0]
["    地方教育附加收入(项)",{"v":1128,"d":"1,128"},null,"    税务行政事业性收费收入",0,null,"      其他缴入国库的发展与改革(物价)行政事业性收费",0]
["      地方教育附加收入(目)",{"v":1128,"d":"1,128"},null,"      缴入国库的税务行政事业性收费",0,null,"    统计行政事业性收费收入",0]
["      地方教育附加滞纳金、罚款收入",0,null,"    审计行政事业性收费收入",0,null,"      统计专业技术资格考试考务费",0]
["    文化事业建设费收入",0,null,"      考试考务费",0,null,"      其他缴入国库的统计行政事业性收费",0]
["    残疾人就业保障金收入",568,null,"      其他缴入国库的审计行政事业性收费",0,null,"    自然资源行政事业性收费收入",{"v":1669,"d":"1,669"}]
["    教育资金收入",0,null,"    科技行政事业性收费收入",0,null,"      土地复垦费",0]
["    农田水利建设资金收入",0,null,"      其他缴入国库的科技行政事业性收费",0,null,"      土地闲置费",0]
["    森林植被恢复费",216,null,"    保密行政事业性收费收入",0,null,"      耕地开垦费",{"v":1565,"d":"1,565"}]
["    水利建设专项收入",913,null,"      其他缴入国库的保密行政事业性收费",0,null,"      不动产登记费",104]
["    其他专项收入(项)",0,null,"    市场监管行政事业性收费收入",0,null,"      其他缴入国库的自然资源行政事业性收费",0]
["      广告收入",0,null,"      客运索道运营审查检验和定期检验费",0,null,"    建设行政事业性收费收入",264]
["      其他专项收入(目)",0,null,"      压力管道安装审查检验和定期检验费",0,null,"      城市道路占用挖掘修复费",0]
["  行政事业性收费收入",{"v":7948,"d":"7,948"},null,"      压力管道元件制造审查检验费",0,null,"      考试考务费",0]
["    公安行政事业性收费收入",0,null,"      特种劳动防护用品检验费",0,null,"      生活垃圾处理费",212]
["      外国人签证费",0,null,"      一般劳动防护用品检验费",0,null,"      其他缴入国库的建设行政事业性收费",52]
["    知识产权行政事业性收费收入",0,null,"      专业技术人员职业资格考试考务费",0,null,"      应急管理罚没收入",0]
["      专利代理师资格考试考务费",0,null,"      其他缴入国库的人力资源和社会保障行政事业性收费",5,null,"      气象罚没收入",0]
["      其他缴入国库的知识产权行政事业性收费",0,null,"    仲裁委行政事业性收费收入",0,null,"      其他一般罚没收入",{"v":3987,"d":"3,987"}]
["    生态环境行政事业性收费收入",0,null,"      仲裁收费",0,null,"    缉毒罚没收入",0]
["      考试考务费",0,null,"      其他缴入国库的仲裁委行政事业性收费",0,null,"    罚没收入退库",0]
["      海洋废弃物收费",0,null,"    编办行政事业性收费收入",0,null,"  国有资本经营收入",0]
["      其他缴入国库的生态环境行政事业性收费",0,null,"      缴入国库的编办行政事业性收费",0,null,"    利润收入",0]
["    交通运输行政事业性收费收入",1,null,"    党校行政事业性收费收入",0,null,"      金融企业利润收入",0]
["      考试考务费",0,null,"      缴入国库的党校行政事业性收费",0,null,"      其他企业利润收入",0]
["      其他缴入国库的交通运输行政事业性收费",1,null,"    监察行政事业性收费收入",0,null,"    股利、股息收入",0]
["    工业和信息产业行政事业性收费收入",0,null,"      缴入国库的监察行政事业性收费",0,null,"      金融业公司股利、股息收入",0]
["      考试考务费",0,null,"    外文局行政事业性收费收入",0,null,"      其他股利、股息收入",0]
["      无线电频率占用费",0,null,"      翻译专业资格(水平)考试考务费",0,null,"    产权转让收入",0]
["      其他缴入国库的工业和信息产业行政事业性收费",0,null,"      其他缴入国库的外文局行政事业性收费",0,null,"      其他产权转让收入",0]
["    农业农村行政事业性收费收入",0,null,"    国资委行政事业性收费收入",0,null,"    清算收入",0]
["      渔业资源增殖保护费",0,null,"      考试考务费",0,null,"      其他清算收入",0]
["      海洋渔业船舶船员考试费",0,null,"      其他缴入国库的国资委行政事业性收费",0,null,"    国有资本经营收入退库",0]
["      工人技术等级考核或职业技能鉴定费",0,null,"    其他行政事业性收费收入",0,null,"    国有企业计划亏损补贴",0]
["      农药实验费",0,null,"      政府信息公开信息处理费",0,null,"      工业企业计划亏损补贴",0]
["      执业兽医资格考试考务费",0,null,"      其他缴入国库的行政事业性收费",0,null,"      农业企业计划亏损补贴",0]
["      其他缴入国库的农业农村行政事业性收费",0,null,"  罚没收入",{"v":16113,"d":"16,113"},null,"      其他国有企业计划亏损补贴",0]
["    林业草原行政事业性收费收入",0,null,"    一般罚没收入",{"v":16113,"d":"16,113"},null,"    其他国有资本经营收入",0]
["      草原植被恢复费收入",0,null,"      公安罚没收入",{"v":10423,"d":"10,423"},null,"  国有资源(资产)有偿使用收入",{"v":42286,"d":"42,286"}]
["      其他缴入国库的林业草原行政事业性收费",0,null,"      检察院罚没收入",0,null,"    海域使用金收入",0]
["    水利行政事业性收费收入",53,null,"      法院罚没收入",0,null,"      地方海域使用金收入",0]
["      考试考务费",0,null,"      新闻出版罚没收入",0,null,"    场地和矿区使用费收入",0]
["      水土保持补偿费",53,null,"      海关罚没收入",0,null,"      陆上石油矿区使用费",0]
["      其他缴入国库的水利行政事业性收费",0,null,"      药品监督罚没收入",41,null,"      中央和地方合资合作企业场地使用费收入",0]
["    卫生健康行政事业性收费收入",{"v":1952,"d":"1,952"},null,"      卫生罚没收入",63,null,"      地方合资合作企业场地使用费收入",0]
["      预防接种服务费",0,null,"      检验检疫罚没收入",0,null,"      港澳台和外商独资企业场地使用费收入",0]
["      医疗事故鉴定费",0,null,"      证监会罚没收入",0,null,"    专项储备物资销售收入",0]
["      考试考务费",0,null,"      银行保险罚没收入",0,null,"    利息收入",{"v":2245,"d":"2,245"}]
["      预防接种异常反应鉴定费",0,null,"      交通罚没收入",601,null,"      国库存款利息收入",113]
["      职业病诊断鉴定费",0,null,"      铁道罚没收入",0,null,"      财政专户存款利息收入",0]
["      非免疫规划疫苗储存运输费",0,null,"      审计罚没收入",51,null,"      有价证券利息收入",0]
["      其他缴入国库的卫生健康行政事业性收费",{"v":1952,"d":"1,952"},null,"      渔政罚没收入",0,null,"      其他利息收入",{"v":2132,"d":"2,132"}]
["    药品监管行政事业性收费收入",0,null,"      交强险罚没收入",0,null,"    非经营性国有资产收入",477]
["      药品注册费",0,null,"      物价罚没收入",0,null,"      行政单位国有资产出租、出借收入",37]
["      医疗器械产品注册费",0,null,"      市场监管罚没收入",947,null,"      行政单位国有资产处置收入",288]
["      其他缴入国库的药品监管行政事业性收费",0,null,"      工业和信息产业罚没收入",0,null,"      事业单位国有资产处置收入",3]
["    民政行政事业性收费收入",{"v":3208,"d":"3,208"},null,"      生态环境罚没收入",0,null,"      事业单位国有资产出租出借收入",49]
["      殡葬收费",{"v":1542,"d":"1,542"},null,"      水利罚没收入",0,null,"      其他非经营性国有资产收入",100]
["      其他缴入国库的民政行政事业性收费",{"v":1666,"d":"1,666"},null,"      邮政罚没收入",0,null,"    出租车经营权有偿出让和转让收入",0]
["    人力资源和社会保障行政事业性收费收入",5,null,"      监察罚没收入",0,null,"    无居民海岛使用金收入",0]
["      职业技能鉴定考试考务费",0,null,"      住房和城乡建设罚没收入",0,null,"      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",28]
["      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",28]
["      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":39536,"d":"39,536"}]
["  捐赠收入",0]
["    国外捐赠收入",0]
["    国内捐赠收入",0]
["  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":5068,"d":"5,068"}]
["    主管部门集中收入",0]
["    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",60]
["    其他收入(项)",{"v":5008,"d":"5,008"}]
{"$rows_empty":10}
[{"$nulls":6},"本 年 收 入 合 计",{"v":149215,"d":"149,215"}]

{"sheet":"J05","index":9,"n_rows":474,"n_cols":8,"rows_kept":474,"merged":[[0,0,0,7],[1,0,2,7]],"flags":["formulas_cached_only"]}
["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\n单位:万元"]
[]
["预算科目","决算数",null,"预算科目","决算数",null,"预算科目","决算数"]
["一般公共服务支出",{"v":56581,"d":"56,581"},null,"    机关服务",0,null,"    事业运行",0]
["  人大事务",{"v":1315,"d":"1,315"},null,"    信息事务",0,null,"    其他海关事务支出",0]
["    行政运行",724,null,"    专项统计业务",73,null,"  纪检监察事务",{"v":2451,"d":"2,451"}]
["    一般行政管理事务",378,null,"    统计管理",0,null,"    行政运行",{"v":1617,"d":"1,617"}]
["    机关服务",0,null,"    专项普查活动",0,null,"    一般行政管理事务",834]
["    人大会议",92,null,"    统计抽样调查",33,null,"    机关服务",0]
["    人大立法",0,null,"    事业运行",0,null,"    大案要案查处",0]
["    人大监督",31,null,"    其他统计信息事务支出",70,null,"    派驻派出机构",0]
["    人大代表履职能力提升",0,null,"  财政事务",{"v":5807,"d":"5,807"},null,"    巡视工作",0]
["    代表工作",65,null,"    行政运行",{"v":1722,"d":"1,722"},null,"    事业运行",0]
["    人大信访工作",0,null,"    一般行政管理事务",{"v":1826,"d":"1,826"},null,"    其他纪检监察事务支出",0]
["    事业运行",0,null,"    机关服务",0,null,"  商贸事务",339]
["    其他人大事务支出",25,null,"    预算改革业务",0,null,"    行政运行",0]
["  政协事务",868,null,"    财政国库业务",22,null,"    一般行政管理事务",0]
["    行政运行",562,null,"    财政监察",0,null,"    机关服务",0]
["    一般行政管理事务",190,null,"    信息化建设",569,null,"    对外贸易管理",0]
["    机关服务",0,null,"    财政委托业务支出",0,null,"    国际经济合作",0]
["    政协会议",116,null,"    事业运行",0,null,"    外资管理",0]
["    委员视察",0,null,"    其他财政事务支出",{"v":1668,"d":"1,668"},null,"    国内贸易管理",0]
["    参政议政",0,null,"  税收事务",{"v":8094,"d":"8,094"},null,"    招商引资",339]
["    事业运行",0,null,"    行政运行",8,null,"    事业运行",0]
["    其他政协事务支出",0,null,"    一般行政管理事务",0,null,"    其他商贸事务支出",0]
["  政府办公厅(室)及相关机构事务",{"v":25839,"d":"25,839"},null,"    机关服务",0,null,"  知识产权事务",17]
["    行政运行",{"v":18508,"d":"18,508"},null,"    信息化建设",0,null,"    行政运行",0]
["    一般行政管理事务",{"v":5791,"d":"5,791"},null,"    税收业务",0,null,"    一般行政管理事务",0]
["    机关服务",513,null,"    事业运行",0,null,"    机关服务",0]
["    专项服务",0,null,"    其他税收事务支出",{"v":8086,"d":"8,086"},null,"    专利审批",0]
["    专项业务及机关事务管理",285,null,"  审计事务",761,null,"    知识产权战略和规划",0]
["    政务公开审批",109,null,"    行政运行",430,null,"    国际合作与交流",0]
["    信访事务",148,null,"    一般行政管理事务",60,null,"    知识产权宏观管理",17]
["    参事事务",0,null,"    机关服务",0,null,"    商标管理",0]
["    事业运行",0,null,"    审计业务",271,null,"    原产地地理标志管理",0]
["    其他政府办公厅(室)及相关机构事务支出",485,null,"    审计管理",0,null,"    事业运行",0]
["  发展与改革事务",{"v":2472,"d":"2,472"},null,"    信息化建设",0,null,"    其他知识产权事务支出",0]
["    行政运行",953,null,"    事业运行",0,null,"  民族事务",0]
["    一般行政管理事务",608,null,"    其他审计事务支出",0,null,"    行政运行",0]
["    机关服务",0,null,"  海关事务",0,null,"    一般行政管理事务",0]
["    战略规划与实施",50,null,"    行政运行",0,null,"    机关服务",0]
["    日常经济运行调节",0,null,"    一般行政管理事务",0,null,"    民族工作专项",0]
["    社会事业发展规划",0,null,"    机关服务",0,null,"    事业运行",0]
["    经济体制改革研究",0,null,"    缉私办案",0,null,"    其他民族事务支出",0]
["    物价管理",0,null,"    口岸管理",0,null,"  港澳台事务",0]
["    事业运行",0,null,"    信息化建设",0,null,"    行政运行",0]
["    其他发展与改革事务支出",861,null,"    海关关务",0,null,"    一般行政管理事务",0]
["  统计信息事务",420,null,"    关税征管",0,null,"    机关服务",0]
["    行政运行",228,null,"    海关监管",0,null,"    港澳事务",0]
["    一般行政管理事务",16,null,"    检验检疫",0,null,"    台湾事务",0]
["    事业运行",0,null,"    宗教事务",0,null,"    事业运行",0]
["    其他港澳台事务支出",0,null,"    华侨事务",0,null,"    其他外交管理事务支出",0]
["  档案事务",205,null,"    事业运行",0,null,"  驻外机构",0]
["    行政运行",142,null,"    其他统战事务支出",0,null,"    驻外使领馆(团、处)",0]
["    一般行政管理事务",63,null,"  对外联络事务",0,null,"    其他驻外机构支出",0]
["    机关服务",0,null,"    行政运行",0,null,"  对外援助",0]
["    档案馆",0,null,"    一般行政管理事务",0,null,"    援外优惠贷款贴息",0]
["    其他档案事务支出",0,null,"    机关服务",0,null,"    对外援助",0]
["  民主党派及工商联事务",104,null,"    事业运行",0,null,"  国际组织",0]
["    行政运行",77,null,"    其他对外联络事务支出",0,null,"    国际组织会费",0]
["    一般行政管理事务",15,null,"  其他共产党事务支出(款)",39,null,"    国际组织捐赠",0]
["    机关服务",0,null,"    行政运行",0,null,"    维和摊款",0]
["    参政议政",0,null,"    一般行政管理事务",39,null,"    国际组织股金及基金",0]
["    事业运行",0,null,"    机关服务",0,null,"    其他国际组织支出",0]
["    其他民主党派及工商联事务支出",12,null,"    事业运行",0,null,"  对外合作与交流",0]
["  群众团体事务",615,null,"    其他共产党事务支出(项)",0,null,"    在华国际会议",0]
["    行政运行",319,null,"  网信事务",148,null,"    国际交流活动",0]
["    一般行政管理事务",278,null,"    行政运行",67,null,"    对外合作活动",0]
["    机关服务",0,null,"    一般行政管理事务",33,null,"    其他对外合作与交流支出",0]
["    工会事务",0,null,"    机关服务",0,null,"  对外宣传(款)",0]
["    事业运行",13,null,"    信息安全事务",0,null,"    对外宣传(项)",0]
["    其他群众团体事务支出",5,null,"    事业运行",0,null,"  边界勘界联检",0]
["  党委办公厅(室)及相关机构事务",{"v":1444,"d":"1,444"},null,"    其他网信事务支出",48,null,"    边界勘界",0]
["    行政运行",778,null,"  市场监督管理事务",{"v":3944,"d":"3,944"},null,"    边界联检",0]
["    一般行政管理事务",551,null,"    行政运行",{"v":2869,"d":"2,869"},null,"    边界界桩维护",0]
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["    渔业发展",780,null,"    水利安全监督",32,null,"    公路运输管理",0]
["    对高校毕业生到基层任职补助",21,null,"    信息管理",0,null,"    公路和运输技术标准化建设",0]
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["    工艺品及其他制造业",0,null,"    机关服务",0,null,"  一般公共服务",0]
["    石油加工、炼焦及核燃料加工业",0,null,"    食品流通安全补贴",0,null,"  教育",0]
["    化学原料及化学制品制造业",0,null,"    市场监测及信息管理",0,null,"  文化旅游体育与传媒",0]
["    黑色金属冶炼及压延加工业",0,null,"    民贸企业补贴",0,null,"  卫生健康",0]
["    有色金属冶炼及压延加工业",0,null,"    民贸民品贷款贴息",0,null,"  节能环保",0]
["    其他制造业支出",162,null,"    事业运行",147,null,"  农业农村",0]
["  交通运输",0,null,"    其他自然资源海洋气象等支出(项)",150,null,"  粮油储备",600]
["  住房保障",0,null,"住房保障支出",{"v":24184,"d":"24,184"},null,"    储备粮油补贴",0]
["  其他支出",0,null,"  保障性安居工程支出",{"v":14969,"d":"14,969"},null,"    储备粮油差价补贴",0]
["自然资源海洋气象等支出",{"v":6391,"d":"6,391"},null,"    廉租住房",0,null,"    储备粮(油)库建设",600]
["  自然资源事务",{"v":6055,"d":"6,055"},null,"    沉陷区治理",0,null,"    最低收购价政策支出",0]
["    行政运行",{"v":1778,"d":"1,778"},null,"    棚户区改造",870,null,"    其他粮油储备支出",0]
["    一般行政管理事务",847,null,"    少数民族地区游牧民定居工程",0,null,"  重要商品储备",20]
["    机关服务",0,null,"    农村危房改造",710,null,"    棉花储备",0]
["    自然资源规划及管理",0,null,"    公共租赁住房",7,null,"    食糖储备",0]
["    自然资源利用与保护",83,null,"    保障性住房租金补贴",235,null,"    肉类储备",20]
["    自然资源社会公益服务",0,null,"    老旧小区改造",{"v":6103,"d":"6,103"},null,"    化肥储备",0]
["    自然资源行业业务管理",0,null,"    住房租赁市场发展",0,null,"    农药储备",0]
["    自然资源调查与确权登记",29,null,"    保障性租赁住房",243,null,"    边销茶储备",0]
["    土地资源储备支出",0,null,"    其他保障性安居工程支出",{"v":6801,"d":"6,801"},null,"    羊毛储备",0]
["    地质矿产资源与环境调查",0,null,"  住房改革支出",{"v":9208,"d":"9,208"},null,"    医药储备",0]
["    地质勘查与矿产资源管理",0,null,"    住房公积金",{"v":9208,"d":"9,208"},null,"    食盐储备",0]
["    地质转产项目财政贴息",0,null,"    提租补贴",0,null,"    战略物资储备",0]
["    国外风险勘查",0,null,"    购房补贴",0,null,"    应急物资储备",0]
["    地质勘查基金(周转金)支出",0,null,"  城乡社区住宅",7,null,"    其他重要商品储备支出",0]
["    海域与海岛管理",0,null,"    公有住房建设和维修改造支出",0,null,"灾害防治及应急管理支出",{"v":2837,"d":"2,837"}]
["    自然资源国际合作与海洋权益维护",0,null,"    住房公积金管理",7,null,"  应急管理事务",{"v":1163,"d":"1,163"}]
["    自然资源卫星",0,null,"    其他城乡社区住宅支出",0,null,"    行政运行",512]
["    极地考察",0,null,"粮油物资储备支出",{"v":3785,"d":"3,785"},null,"    一般行政管理事务",376]
["    深海调查与资源开发",0,null,"  粮油物资事务",{"v":3165,"d":"3,165"},null,"    机关服务",0]
["    海港航标维护",0,null,"    行政运行",0,null,"    灾害风险防治",0]
["    海水淡化",0,null,"    一般行政管理事务",0,null,"    国务院安委会专项",0]
["    无居民海岛使用金支出",0,null,"    机关服务",0,null,"    安全监管",21]
["    海洋战略规划与预警监测",0,null,"    财务和审计支出",0,null,"    应急救援",32]
["    基础测绘与地理信息监管",0,null,"    信息统计",0,null,"    应急管理",0]
["    事业运行",333,null,"    专项业务活动",21,null,"    事业运行",0]
["    其他自然资源事务支出",{"v":2985,"d":"2,985"},null,"    国家粮油差价补贴",0,null,"    其他应急管理支出",222]
["  气象事务",186,null,"    粮食财务挂账利息补贴",0,null,"  消防救援事务",886]
["    行政运行",8,null,"    粮食财务挂账消化款",0,null,"    行政运行",233]
["    一般行政管理事务",98,null,"    处理陈化粮补贴",0,null,"    一般行政管理事务",199]
["    机关服务",0,null,"    粮食风险基金",591,null,"    机关服务",0]
["    气象事业机构",0,null,"    粮油市场调控专项资金",0,null,"    消防应急救援",200]
["    气象探测",0,null,"    设施建设",0,null,"    事业运行",0]
["    气象信息传输及管理",0,null,"    设施安全",0,null,"    其他消防救援事务支出",254]
["    气象预报预测",0,null,"    物资保管保养",0,null,"  矿山安全",0]
["    气象服务",0,null,"    事业运行",0,null,"    行政运行",0]
["    气象装备保障维护",0,null,"    其他粮油物资事务支出",{"v":2553,"d":"2,553"},null,"    一般行政管理事务",0]
["    气象基础设施建设与维修",0,null,"  能源储备",0,null,"    机关服务",0]
["    气象卫星",0,null,"    石油储备",0,null,"    矿山安全监察事务",0]
["    气象法规与标准",0,null,"    天然铀储备",0,null,"    矿山应急救援事务",0]
["    气象资金审计稽查",0,null,"    煤炭储备",0,null,"    事业运行",0]
["    其他气象事务支出",80,null,"    成品油储备",0,null,"    其他矿山安全支出",0]
["  其他自然资源海洋气象等支出(款)",150,null,"    其他能源储备支出",0,null,"  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",10]
["    地质灾害防治",10]
["    森林草原防灾减灾",0]
["    其他自然灾害防治支出",0]
["  自然灾害救灾及恢复重建支出",768]
["    自然灾害救灾补助",708]
["    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",60]
["  其他灾害防治及应急管理支出(款)",10]
["    其他灾害防治及应急管理支出(项)",10]
["其他支出(类)",{"v":1935,"d":"1,935"}]
["  其他支出(款)",{"v":1935,"d":"1,935"}]
["    其他支出(项)",{"v":1935,"d":"1,935"}]
["债务付息支出",{"v":11575,"d":"11,575"}]
["  地方政府一般债务付息支出",{"v":11575,"d":"11,575"}]
["    地方政府一般债券付息支出",{"v":11566,"d":"11,566"}]
["    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",9]
["    地方政府其他一般债务付息支出",0]
["债务发行费用支出",0]
["  地方政府一般债务发行费用支出",0]
{"$rows_empty":13}
[{"$nulls":6},"本 年 支 出 合 计",{"v":556534,"d":"556,534"}]

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["2023年度沅江市一般公共预算支出决算经济分类明细表"]
["决算06表\n单位:万元"]
[]
["预算科目","决算数",null,"预算科目","决算数",null,"预算科目","决算数"]
["机关工资福利支出",{"v":70919,"d":"70,919"},null,"  大型修缮",0,null,"  国外债务付息",9]
["  工资奖金津补贴",{"v":56279,"d":"56,279"},null,"  其他资本性支出",0,null,"  国内债务发行费用",0]
["  社会保障缴费",{"v":9445,"d":"9,445"},null,"对事业单位经常性补助",{"v":88824,"d":"88,824"},null,"  国外债务发行费用",0]
["  住房公积金",{"v":4641,"d":"4,641"},null,"  工资福利支出",{"v":63741,"d":"63,741"},null,"其他支出",{"v":22426,"d":"22,426"}]
["  其他工资福利支出",554,null,"  商品和服务支出",{"v":3750,"d":"3,750"},null,"  国家赔偿费用支出",0]
["机关商品和服务支出",{"v":111381,"d":"111,381"},null,"  其他对事业单位补助",{"v":21333,"d":"21,333"},null,"  对民间非营利组织和群众性自治组织补贴",0]
["  办公经费",{"v":8215,"d":"8,215"},null,"对事业单位资本性补助",992,null,"  经常性赠与",0]
["  会议费",170,null,"  资本性支出(一)",923,null,"  资本性赠与",0]
["  培训费",906,null,"  资本性支出(二)",69,null,"  其他支出",{"v":22426,"d":"22,426"}]
["  专用材料购置费",921,null,"对企业补助",{"v":10911,"d":"10,911"}]
["  委托业务费",{"v":1703,"d":"1,703"},null,"  费用补贴",38]
["  公务接待费",214,null,"  利息补贴",0]
["  因公出国(境)费用",0,null,"  其他对企业补助",{"v":10873,"d":"10,873"}]
["  公务用车运行维护费",194,null,"对企业资本性支出",314]
["  维修(护)费",656,null,"  资本金注入(一)",0]
["  其他商品和服务支出",{"v":98402,"d":"98,402"},null,"  资本金注入(二)",0]
["机关资本性支出(一)",{"v":95153,"d":"95,153"},null,"  政府投资基金股权投资",0]
["  房屋建筑物购建",{"v":3858,"d":"3,858"},null,"  其他对企业资本性支出",314]
["  基础设施建设",0,null,"对个人和家庭的补助",{"v":68839,"d":"68,839"}]
["  公务用车购置",0,null,"  社会福利和救助",{"v":3348,"d":"3,348"}]
["  土地征迁补偿和安置支出",16,null,"  助学金",74]
["  设备购置",3,null,"  个人农业生产补贴",0]
["  大型修缮",0,null,"  离退休费",260]
["  其他资本性支出",{"v":91276,"d":"91,276"},null,"  其他对个人和家庭补助",{"v":65157,"d":"65,157"}]
["机关资本性支出(二)",{"v":15030,"d":"15,030"},null,"对社会保障基金补助",{"v":60170,"d":"60,170"}]
["  房屋建筑物购建",0,null,"  对社会保险基金补助",{"v":58563,"d":"58,563"}]
["  基础设施建设",{"v":15030,"d":"15,030"},null,"  对机关事业单位职业年金的补助",{"v":1607,"d":"1,607"}]
["  公务用车购置",0,null,"债务利息及费用支出",{"v":11575,"d":"11,575"}]
["  设备购置",0,null,"  国内债务付息",{"v":11566,"d":"11,566"},null,"本 年 支 出 合 计",{"v":556534,"d":"556,534"}]

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["2023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"]
["一、返还性收入",{"v":7931,"d":"7,931"},"　　外交",0]
["    所得税基数返还收入",726,"　　国防",40]
["    成品油税费改革税收返还收入",{"v":1174,"d":"1,174"},"　　公共安全",150]
["    增值税税收返还收入",{"v":4056,"d":"4,056"},"　　教育",958]
["    消费税税收返还收入",3,"　　科学技术",{"v":1252,"d":"1,252"}]
["    增值税“五五分享”税收返还收入",198,"    文化旅游体育与传媒",222]
["    其他返还性收入",{"v":1774,"d":"1,774"},"　　社会保障和就业",{"v":1228,"d":"1,228"}]
["二、一般性转移支付收入",{"v":309257,"d":"309,257"},"    卫生健康",{"v":2595,"d":"2,595"}]
["    体制补助收入",0,"　　节能环保",{"v":10265,"d":"10,265"}]
["    均衡性转移支付收入",{"v":67580,"d":"67,580"},"　　城乡社区",331]
["    县级基本财力保障机制奖补资金收入",{"v":23065,"d":"23,065"},"　　农林水",{"v":19659,"d":"19,659"}]
["    结算补助收入",{"v":7283,"d":"7,283"},"　　交通运输",310]
["    资源枯竭型城市转移支付补助收入",0,"　　资源勘探工业信息等",850]
["    企业事业单位划转补助收入",350,"　　商业服务业等",343]
["    产粮(油)大县奖励资金收入",{"v":4668,"d":"4,668"},"　　金融",136]
["    重点生态功能区转移支付收入",{"v":5036,"d":"5,036"},"    自然资源海洋气象等",{"v":4325,"d":"4,325"}]
["    固定数额补助收入",{"v":28667,"d":"28,667"},"　　住房保障",{"v":5754,"d":"5,754"}]
["    革命老区转移支付收入",{"v":2278,"d":"2,278"},"　　粮油物资储备",{"v":5671,"d":"5,671"}]
["    民族地区转移支付收入",0,"    灾害防治及应急管理",746]
["    边境地区转移支付收入",0,"　　其他收入",27]
["    巩固脱贫攻坚成果衔接乡村振兴转移支付收入",{"v":6579,"d":"6,579"},"四、债务(转贷)收入",{"v":135514,"d":"135,514"}]
["    一般公共服务共同财政事权转移支付收入  ",0,"    地方政府一般债券(转贷)收入",{"v":135514,"d":"135,514"}]
["    外交共同财政事权转移支付收入  ",0,"    地方政府向外国政府借款(转贷)收入",0]
["    国防共同财政事权转移支付收入  ",0,"    地方政府向国际组织借款(转贷)收入",0]
["    公共安全共同财政事权转移支付收入  ",{"v":1109,"d":"1,109"},"    地方政府其他一般债务(转贷)收入",0]
["    教育共同财政事权转移支付收入  ",{"v":15785,"d":"15,785"},"五、调入资金",{"v":3349,"d":"3,349"}]
["    科学技术共同财政事权转移支付收入  ",50,"    从政府性基金预算调入 ",{"v":3349,"d":"3,349"}]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",624,"    从国有资本经营预算调入",0]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":33672,"d":"33,672"},"    从其他资金调入",0]
["    医疗卫生共同财政事权转移支付收入  ",{"v":10147,"d":"10,147"},"六、区域间转移性收入",0]
["    节能环保共同财政事权转移支付收入  ",901,"    接受其他地区援助收入",0]
["    城乡社区共同财政事权转移支付收入  ",0,"    生态保护补偿转移性收入",0]
["    农林水共同财政事权转移支付收入  ",{"v":84958,"d":"84,958"},"    土地指标调剂转移性收入",0]
["    交通运输共同财政事权转移支付收入  ",{"v":4686,"d":"4,686"},"    其他转移性收入",0]
["    资源勘探工业信息等共同财政事权转移支付收入  ",0,"七、上解上级支出",{"v":11295,"d":"11,295"}]
["    商业服务业等共同财政事权转移支付收入  ",0,"　  体制上解支出",580]
["    金融共同财政事权转移支付收入  ",0,"　  专项上解支出",{"v":10715,"d":"10,715"}]
["    自然资源海洋气象等共同财政事权转移支付收入  ",0,"八、债务还本支出",{"v":113289,"d":"113,289"}]
["    住房保障共同财政事权转移支付收入  ",{"v":3079,"d":"3,079"},"    地方政府一般债券还本支出",{"v":113289,"d":"113,289"}]
["    粮油物资储备共同财政事权转移支付收入  ",375,"    地方政府向外国政府借款还本支出",0]
["    灾害防治及应急管理共同财政事权转移支付收入  ",370,"    地方政府向国际组织借款还本支出",0]
["    其他共同财政事权转移支付收入  ",0,"    地方政府其他一般债务还本支出",0]
["    增值税留抵退税转移支付收入",{"v":3041,"d":"3,041"},"九、区域间转移性支出",0]
["    其他退税减税降费转移支付收入",459,"    援助其他地区支出",0]
["    补充县区财力转移支付收入",0,"    生态保护补偿转移性支出",0]
["    其他一般性转移支付收入",{"v":4495,"d":"4,495"},"    土地指标调剂转移性支出",0]
["三、专项转移支付收入",{"v":55617,"d":"55,617"},"    其他转移性支出",0]
["　　一般公共服务",755]

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["2023年度沅江市一般公共预算收支决算分级表"]
["决算08表"]
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["    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",0,0,0]
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["  国有土地收益基金收入",0,0,0]
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["  彩票公益金收入",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]
["  大中型水库库区基金专项债务对应项目专项收入",0,0,0]
["  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]
["  车辆通行费专项债务对应项目专项收入",0,0,0]
["  污水处理费专项债务对应项目专项收入",0,0,0]
["  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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["2023年度沅江市政府性基金预算支出预算变动情况表"]
["决算13表"]
["单位:万元"]
["预算科目","预算数","变         动         项         目",{"$nulls":7},"调整预算数","决算数"]
[null,null,"小    计","专项补助","动用上年结余","调入资金","债务(转贷)收入","本年短收安排","省补助计划单列市","其他"]
["科学技术支出",0,0,0,0,0,0,0,0,0,0,0]
["  核电站乏燃料处理处置基金支出",0,0,0,0,0,0,0,0,0,0,0]
["文化旅游体育与传媒支出",0,16,4,12,0,0,0,0,0,16,7]
["  国家电影事业发展专项资金安排的支出",0,16,4,12,0,0,0,0,0,16,7]
["  旅游发展基金支出",0,0,0,0,0,0,0,0,0,0,0]
["  国家电影事业发展专项资金对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0]
["社会保障和就业支出",0,{"v":7230,"d":"7,230"},{"v":4866,"d":"4,866"},{"v":2364,"d":"2,364"},0,0,0,0,0,{"v":7230,"d":"7,230"},{"v":6481,"d":"6,481"}]
["  大中型水库移民后期扶持基金支出",0,{"v":7220,"d":"7,220"},{"v":4866,"d":"4,866"},{"v":2354,"d":"2,354"},0,0,0,0,0,{"v":7220,"d":"7,220"},{"v":6471,"d":"6,471"}]
["  小型水库移民扶助基金安排的支出",0,10,0,10,0,0,0,0,0,10,10]
["  小型水库移民扶助基金对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0]
["节能环保支出",0,0,0,0,0,0,0,0,0,0,0]
["  可再生能源电价附加收入安排的支出",0,0,0,0,0,0,0,0,0,0,0]
["城乡社区支出",{"v":52580,"d":"52,580"},{"v":12826,"d":"12,826"},33,{"v":3822,"d":"3,822"},0,0,{"v":13317,"d":"13,317"},0,{"v":-4346,"d":"-4,346"},{"v":65406,"d":"65,406"},{"v":60338,"d":"60,338"}]
["  国有土地使用权出让收入安排的支出",{"v":50000,"d":"50,000"},{"v":12356,"d":"12,356"},0,{"v":3702,"d":"3,702"},0,0,{"v":13000,"d":"13,000"},0,{"v":-4346,"d":"-4,346"},{"v":62356,"d":"62,356"},{"v":58482,"d":"58,482"}]
["  国有土地收益基金安排的支出",0,0,0,0,0,0,0,0,0,0,0]
["  农业土地开发资金安排的支出",0,0,0,0,0,0,0,0,0,0,0]
["  城市基础设施配套费安排的支出",{"v":1380,"d":"1,380"},262,33,4,0,0,225,0,0,{"v":1642,"d":"1,642"},985]
["  污水处理费安排的支出",{"v":1200,"d":"1,200"},208,0,116,0,0,92,0,0,{"v":1408,"d":"1,408"},871]
["  土地储备专项债券收入安排的支出  ",0,0,0,0,0,0,0,0,0,0,0]
["  棚户区改造专项债券收入安排的支出  ",0,0,0,0,0,0,0,0,0,0,0]
["  城市基础设施配套费对应专项债务收入安排的支出  ",0,0,0,0,0,0,0,0,0,0,0]
["  污水处理费对应专项债务收入安排的支出  ",0,0,0,0,0,0,0,0,0,0,0]
["  国有土地使用权出让收入对应专项债务收入安排的支出  ",0,0,0,0,0,0,0,0,0,0,0]
["农林水支出",0,807,0,807,0,0,0,0,0,807,149]
["  大中型水库库区基金安排的支出",0,0,0,0,0,0,0,0,0,0,0]
["  三峡水库库区基金支出",0,0,0,0,0,0,0,0,0,0,0]
["  国家重大水利工程建设基金安排的支出",0,807,0,807,0,0,0,0,0,807,149]
["  大中型水库库区基金对应专项债务收入安排的支出  ",0,0,0,0,0,0,0,0,0,0,0]
["  国家重大水利工程建设基金对应专项债务收入安排的支出  ",0,0,0,0,0,0,0,0,0,0,0]
["交通运输支出",55,5,0,0,0,0,5,0,0,60,48]
["  海南省高等级公路车辆通行附加费安排的支出",0,0,0,0,0,0,0,0,0,0,0]
["  车辆通行费安排的支出",55,5,0,0,0,0,5,0,0,60,48]
["  民航发展基金支出",0,0,0,0,0,0,0,0,0,0,0]
["  海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0,0,0,0,0,0,0,0,0,0,0]
["  政府收费公路专项债券收入安排的支出  ",0,0,0,0,0,0,0,0,0,0,0]
["  车辆通行费对应专项债务收入安排的支出  ",0,0,0,0,0,0,0,0,0,0,0]
["资源勘探工业信息等支出",0,0,0,0,0,0,0,0,0,0,0]
["  农网还贷资金支出",0,0,0,0,0,0,0,0,0,0,0]
["其他支出",{"v":93000,"d":"93,000"},{"v":-79686,"d":"-79,686"},{"v":1262,"d":"1,262"},{"v":5504,"d":"5,504"},0,{"v":11000,"d":"11,000"},{"v":-93000,"d":"-93,000"},0,{"v":-4452,"d":"-4,452"},{"v":13314,"d":"13,314"},{"v":12000,"d":"12,000"}]
["  其他政府性基金及对应专项债务收入安排的支出",{"v":93000,"d":"93,000"},{"v":-82275,"d":"-82,275"},0,{"v":4177,"d":"4,177"},0,{"v":11000,"d":"11,000"},{"v":-93000,"d":"-93,000"},0,{"v":-4452,"d":"-4,452"},{"v":10725,"d":"10,725"},{"v":10725,"d":"10,725"}]
["  彩票发行销售机构业务费安排的支出",0,185,35,150,0,0,0,0,0,185,57]
["  彩票公益金安排的支出",0,{"v":2404,"d":"2,404"},{"v":1227,"d":"1,227"},{"v":1177,"d":"1,177"},0,0,0,0,0,{"v":2404,"d":"2,404"},{"v":1218,"d":"1,218"}]
["债务付息支出",0,{"v":8784,"d":"8,784"},0,0,0,0,0,0,{"v":8784,"d":"8,784"},{"v":8784,"d":"8,784"},{"v":8784,"d":"8,784"}]
["债务发行费用支出",0,0,0,0,0,0,0,0,0,0,0]
["抗疫特别国债安排的支出",0,0,0,0,{"$nulls":3},0,0,0,0]
["  基础设施建设",0,0,0,0,{"$nulls":3},0,0,0,0]
["  抗疫相关支出",0,0,0,0,{"$nulls":3},0,0,0,0]
{"$rows_empty":13}
[" "]
{"$rows_empty":10}
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["2023年度沅江市政府性基金预算收入决算明细表"]
["决算14表"]
["单位:万元"]
["预算科目","决算数",null,"预算科目","决算数"]
["政府性基金收入",{"v":65957,"d":"65,957"},null,"    体育彩票销售机构的业务费用",0]
["  农网还贷资金收入",0,null,"    彩票兑奖周转金",0]
["    地方农网还贷资金收入",0,null,"    彩票发行销售风险基金",0]
["  海南省高等级公路车辆通行附加费收入",0,null,"    彩票市场调控资金收入",0]
["  旅游发展基金收入",0,null,"  其他政府性基金收入",0]
["  国家电影事业发展专项资金收入",0,null,"专项债务对应项目专项收入",0]
["  国有土地收益基金收入",0,null,"  海南省高等级公路车辆通行附加费专项债务对应项目专项收入  ",0]
["  农业土地开发资金收入",0,null,"  国家电影事业发展专项资金专项债务对应项目专项收入  ",0]
["  国有土地使用权出让收入",{"v":63000,"d":"63,000"},null,"  国有土地使用权出让金专项债务对应项目专项收入  ",0]
["    土地出让价款收入",{"v":62190,"d":"62,190"},null,"    土地储备专项债券对应项目专项收入      ",0]
["    补缴的土地价款",810,null,"    棚户区改造专项债券对应项目专项收入  ",0]
["    划拨土地收入",0,null,"    其他国有土地使用权出让金专项债务对应项目专项收入  ",0]
["    缴纳新增建设用地土地有偿使用费",0,null,"  农业土地开发资金专项债务对应项目专项收入  ",0]
["    其他土地出让收入",0,null,"  大中型水库库区基金专项债务对应项目专项收入  ",0]
["  大中型水库库区基金收入",0,null,"  城市基础设施配套费专项债务对应项目专项收入  ",0]
["    地方大中型水库库区基金收入",0,null,"  小型水库移民扶助基金专项债务对应项目专项收入  ",0]
["  彩票公益金收入",0,null,"  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]
["    福利彩票公益金收入",0,null,"  车辆通行费专项债务对应项目专项收入  ",0]
["    体育彩票公益金收入",0,null,"    政府收费公路专项债券对应项目专项收入  ",0]
["  城市基础设施配套费收入",{"v":1605,"d":"1,605"},null,"    其他车辆通行费专项债务对应项目专项收入  ",0]
["  小型水库移民扶助基金收入",0,null,"  污水处理费专项债务对应项目专项收入  ",0]
["  国家重大水利工程建设基金收入",0,null,"  其他政府性基金专项债务对应项目专项收入  ",0]
["    地方重大水利工程建设资金",0,null,"    其他地方自行试点项目收益专项债券对应项目专项收入  ",0]
["  车辆通行费",60,null,"    其他政府性基金专项债务对应项目专项收入  ",0]
["  污水处理费收入",{"v":1292,"d":"1,292"}]
["  彩票发行机构和彩票销售机构的业务费用",0]
["    福利彩票销售机构的业务费用",0,null,"本 年 收 入 合 计",{"v":65957,"d":"65,957"}]

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["2023年度沅江市政府性基金预算支出决算功能分类明细表"]
["决算15表\n单位:万元"]
[]
["预算科目","决算数",null,"预算科目","决算数",null,"预算科目","决算数"]
["科学技术支出",0,null,"    城市建设支出",{"v":4536,"d":"4,536"},null,"    征地和拆迁补偿支出  ",0]
["  核电站乏燃料处理处置基金支出",0,null,"    农村基础设施建设支出",{"v":5340,"d":"5,340"},null,"    土地开发支出  ",0]
["    乏燃料运输",0,null,"    补助被征地农民支出",0,null,"    城市建设支出  ",0]
["    乏燃料离堆贮存",0,null,"    土地出让业务支出",{"v":8431,"d":"8,431"},null,"    农村基础设施建设支出  ",0]
["    乏燃料后处理",0,null,"    廉租住房支出",0,null,"    廉租住房支出  ",0]
["    高放废物的处理处置",0,null,"    支付破产或改制企业职工安置费",0,null,"    棚户区改造支出  ",0]
["    乏燃料后处理厂的建设、运行、改造和退役",0,null,"    棚户区改造支出",0,null,"    公共租赁住房支出  ",0]
["    其他乏燃料处理处置基金支出",0,null,"    公共租赁住房支出",0,null,"    其他国有土地使用权出让收入对应专项债务收入安排的支出  ",0]
["文化旅游体育与传媒支出",7,null,"    保障性住房租金补贴",0,null,"农林水支出",149]
["  国家电影事业发展专项资金安排的支出",7,null,"    农业生产发展支出",0,null,"  大中型水库库区基金安排的支出",0]
["    资助国产影片放映",0,null,"    农村社会事业支出",0,null,"    基础设施建设和经济发展",0]
["    资助影院建设",0,null,"    农业农村生态环境支出",0,null,"    解决移民遗留问题",0]
["    资助少数民族语电影译制",0,null,"    其他国有土地使用权出让收入安排的支出",{"v":39975,"d":"39,975"},null,"    库区防护工程维护",0]
["    购买农村电影公益性放映版权服务",0,null,"  国有土地收益基金安排的支出",0,null,"    其他大中型水库库区基金支出",0]
["    其他国家电影事业发展专项资金支出",7,null,"    征地和拆迁补偿支出",0,null,"  三峡水库库区基金支出",0]
["  旅游发展基金支出",0,null,"    土地开发支出",0,null,"    基础设施建设和经济发展",0]
["    宣传促销",0,null,"    其他国有土地收益基金支出",0,null,"    解决移民遗留问题",0]
["    行业规划",0,null,"  农业土地开发资金安排的支出",0,null,"    库区维护和管理",0]
["    旅游事业补助",0,null,"  城市基础设施配套费安排的支出",985,null,"    其他三峡水库库区基金支出",0]
["    地方旅游开发项目补助",0,null,"    城市公共设施",0,null,"  国家重大水利工程建设基金安排的支出",149]
["    其他旅游发展基金支出",0,null,"    城市环境卫生",0,null,"    南水北调工程建设",0]
["  国家电影事业发展专项资金对应专项债务收入安排的支出",0,null,"    公有房屋",0,null,"    三峡后续工作",149]
["    资助城市影院",0,null,"    城市防洪",0,null,"    地方重大水利工程建设",0]
["    其他国家电影事业发展专项资金对应专项债务收入支出",0,null,"    其他城市基础设施配套费安排的支出",985,null,"    其他重大水利工程建设基金支出",0]
["社会保障和就业支出",{"v":6481,"d":"6,481"},null,"  污水处理费安排的支出",871,null,"  大中型水库库区基金对应专项债务收入安排的支出  ",0]
["  大中型水库移民后期扶持基金支出",{"v":6471,"d":"6,471"},null,"    污水处理设施建设和运营",0,null,"    基础设施建设和经济发展  ",0]
["    移民补助",{"v":2288,"d":"2,288"},null,"    代征手续费",0,null,"    其他大中型水库库区基金对应专项债务收入支出  ",0]
["    基础设施建设和经济发展",{"v":4183,"d":"4,183"},null,"    其他污水处理费安排的支出",871,null,"  国家重大水利工程建设基金对应专项债务收入安排的支出  ",0]
["    其他大中型水库移民后期扶持基金支出",0,null,"  土地储备专项债券收入安排的支出  ",0,null,"    南水北调工程建设  ",0]
["  小型水库移民扶助基金安排的支出",10,null,"    征地和拆迁补偿支出  ",0,null,"    三峡工程后续工作  ",0]
["    移民补助",0,null,"    土地开发支出  ",0,null,"    地方重大水利工程建设  ",0]
["    基础设施建设和经济发展",10,null,"    其他土地储备专项债券收入安排的支出  ",0,null,"    其他重大水利工程建设基金对应专项债务收入支出  ",0]
["    其他小型水库移民扶助基金支出",0,null,"  棚户区改造专项债券收入安排的支出  ",0,null,"交通运输支出",48]
["  小型水库移民扶助基金对应专项债务收入安排的支出",0,null,"    征地和拆迁补偿支出  ",0,null,"  海南省高等级公路车辆通行附加费安排的支出",0]
["    基础设施建设和经济发展",0,null,"    土地开发支出  ",0,null,"    公路建设",0]
["    其他小型水库移民扶助基金对应专项债务收入安排的支出",0,null,"    其他棚户区改造专项债券收入安排的支出  ",0,null,"    公路养护",0]
["节能环保支出",0,null,"  城市基础设施配套费对应专项债务收入安排的支出  ",0,null,"    公路还贷",0]
["  可再生能源电价附加收入安排的支出",0,null,"    城市公共设施  ",0,null,"    其他海南省高等级公路车辆通行附加费安排的支出",0]
["    风力发电补助",0,null,"    城市环境卫生  ",0,null,"  车辆通行费安排的支出",48]
["    太阳能发电补助",0,null,"    公有房屋  ",0,null,"    公路还贷",0]
["    生物质能发电补助",0,null,"    城市防洪  ",0,null,"    政府还贷公路养护",0]
["    其他可再生能源电价附加收入安排的支出",0,null,"    其他城市基础设施配套费对应专项债务收入安排的支出  ",0,null,"    政府还贷公路管理",0]
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["  国有土地使用权出让收入安排的支出",{"v":58482,"d":"58,482"},null,"    污水处理设施建设和运营  ",0,null,"  民航发展基金支出",0]
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["    土地开发支出",0,null,"  国有土地使用权出让收入对应专项债务收入安排的支出  ",0,null,"    空管系统建设",0]
["    民航安全",0,null,"    海南省高等级公路车辆通行附加费债务付息支出",0,null,"  抗疫相关支出",0]
["    航线和机场补贴",0,null,"    国家电影事业发展专项资金债务付息支出",0,null,"    减免房租补贴",0]
["    民航节能减排",0,null,"    国有土地使用权出让金债务付息支出",437,null,"    重点企业贷款贴息",0]
["    通用航空发展",0,null,"    农业土地开发资金债务付息支出",0,null,"    创业担保贷款贴息",0]
["    征管经费",0,null,"    大中型水库库区基金债务付息支出",0,null,"    援企稳岗补贴",0]
["    民航科教和信息建设",0,null,"    城市基础设施配套费债务付息支出",0,null,"    困难群众基本生活补助",0]
["    其他民航发展基金支出",0,null,"    小型水库移民扶助基金债务付息支出",0,null,"    其他抗疫相关支出",0]
["  海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0,null,"    国家重大水利工程建设基金债务付息支出",0]
["    公路建设  ",0,null,"    车辆通行费债务付息支出",0]
["    其他海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0,null,"    污水处理费债务付息支出",0]
["  政府收费公路专项债券收入安排的支出  ",0,null,"    土地储备专项债券付息支出",83]
["    公路建设  ",0,null,"    政府收费公路专项债券付息支出",0]
["    其他政府收费公路专项债券收入安排的支出  ",0,null,"    棚户区改造专项债券付息支出",477]
["  车辆通行费对应专项债务收入安排的支出  ",0,null,"    其他地方自行试点项目收益专项债券付息支出",{"v":7787,"d":"7,787"}]
["资源勘探工业信息等支出",0,null,"    其他政府性基金债务付息支出",0]
["  农网还贷资金支出",0,null,"债务发行费用支出",0]
["    地方农网还贷资金支出",0,null,"  地方政府专项债务发行费用支出",0]
["    其他农网还贷资金支出",0,null,"    海南省高等级公路车辆通行附加费债务发行费用支出",0]
["其他支出",{"v":12000,"d":"12,000"},null,"    国家电影事业发展专项资金债务发行费用支出",0]
["  其他政府性基金及对应专项债务收入安排的支出",{"v":10725,"d":"10,725"},null,"    国有土地使用权出让金债务发行费用支出",0]
["    其他政府性基金安排的支出  ",{"v":1675,"d":"1,675"},null,"    农业土地开发资金债务发行费用支出",0]
["    其他地方自行试点项目收益专项债券收入安排的支出  ",{"v":9050,"d":"9,050"},null,"    大中型水库库区基金债务发行费用支出",0]
["    其他政府性基金债务收入安排的支出  ",0,null,"    城市基础设施配套费债务发行费用支出",0]
["  彩票发行销售机构业务费安排的支出",57,null,"    小型水库移民扶助基金债务发行费用支出",0]
["    福利彩票发行机构的业务费支出",0,null,"    国家重大水利工程建设基金债务发行费用支出",0]
["    体育彩票发行机构的业务费支出",0,null,"    车辆通行费债务发行费用支出",0]
["    福利彩票销售机构的业务费支出",47,null,"    污水处理费债务发行费用支出",0]
["    体育彩票销售机构的业务费支出",0,null,"    土地储备专项债券发行费用支出",0]
["    彩票兑奖周转金支出",0,null,"    政府收费公路专项债券发行费用支出",0]
["    彩票发行销售风险基金支出",0,null,"    棚户区改造专项债券发行费用支出",0]
["    彩票市场调控资金支出",10,null,"    其他地方自行试点项目收益专项债券发行费用支出",0]
["    其他彩票发行销售机构业务费安排的支出",0,null,"    其他政府性基金债务发行费用支出",0]
["  彩票公益金安排的支出",{"v":1218,"d":"1,218"},null,"抗疫特别国债安排的支出",0]
["    用于补充全国社会保障基金的彩票公益金支出",0,null,"  基础设施建设",0]
["    用于社会福利的彩票公益金支出",878,null,"    公共卫生体系建设",0]
["    用于体育事业的彩票公益金支出",265,null,"    重大疫情防控救治体系建设",0]
["    用于教育事业的彩票公益金支出",0,null,"    粮食安全",0]
["    用于红十字事业的彩票公益金支出",0,null,"    能源安全",0]
["    用于残疾人事业的彩票公益金支出",75,null,"    应急物资保障",0]
["    用于文化事业的彩票公益金支出",0,null,"    产业链改造升级",0]
["    用于巩固脱贫攻坚成果衔接乡村振兴的彩票公益金支出",0,null,"    城镇老旧小区改造",0]
["    用于法律援助的彩票公益金支出",0,null,"    生态环境治理",0]
["    用于城乡医疗救助的彩票公益金支出",0,null,"    交通基础设施建设",0]
["    用于其他社会公益事业的彩票公益金支出",0,null,"    市政设施建设",0]
["债务付息支出",{"v":8784,"d":"8,784"},null,"    重大区域规划基础设施建设",0]
["  地方政府专项债务付息支出",{"v":8784,"d":"8,784"},null,"    其他基础设施建设",0,null,"本 年 支 出 合 计",{"v":87807,"d":"87,807"}]

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[]
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[]
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["旅游发展基金收入",0,0,0,0,0,0,0,0,"旅游发展基金支出",0,0,0,0,0,0,"旅游发展基金结余",0,0,0]
["大中型水库移民后期扶持基金收入",{"v":7220,"d":"7,220"},0,{"v":4866,"d":"4,866"},0,{"v":2354,"d":"2,354"},0,0,0,"大中型水库移民后期扶持基金支出",{"v":6471,"d":"6,471"},{"v":6471,"d":"6,471"},0,0,0,0,"大中型水库移民后期扶持基金结余",749,0,749]
["小型水库移民扶助基金相关收入",10,0,0,0,10,0,0,0,"小型水库移民扶助基金相关支出",10,10,0,0,0,0,"小型水库移民扶助基金相关结余",0,0,0]
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["农业土地开发资金相关收入",0,0,0,0,0,0,0,0,"农业土地开发资金相关支出",0,0,0,0,0,0,"农业土地开发资金相关结余",0,0,0]
["城市基础设施配套费相关收入",{"v":1642,"d":"1,642"},{"v":1605,"d":"1,605"},33,0,4,0,0,0,"城市基础设施配套费相关支出",985,985,0,0,0,0,"城市基础设施配套费相关结余",657,0,657]
["污水处理费相关收入",{"v":1408,"d":"1,408"},{"v":1292,"d":"1,292"},0,0,116,0,0,0,"污水处理费相关支出",871,871,0,0,0,0,"污水处理费相关结余",537,0,537]
["大中型水库库区基金相关收入",0,0,0,0,0,0,0,0,"大中型水库库区基金相关支出",0,0,0,0,0,0,"大中型水库库区基金相关结余",0,0,0]
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["民航发展基金收入",0,0,0,0,0,0,0,0,"民航发展基金支出",0,0,0,0,0,0,"民航发展基金结余",0,0,0]
["农网还贷资金收入",0,0,0,0,0,0,0,0,"农网还贷资金支出",0,0,0,0,0,0,"农网还贷资金结余",0,0,0]
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["决算17表"]
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["国有土地收益基金相关收入",0,0,0,0,0,0,"国有土地收益基金相关支出",0,0,0,0,0,0]
["农业土地开发资金相关收入",0,0,0,0,0,0,"农业土地开发资金相关支出",0,0,0,0,0,0]
["城市基础设施配套费相关收入",{"v":1605,"d":"1,605"},0,0,0,{"v":1605,"d":"1,605"},0,"城市基础设施配套费相关支出",985,0,0,0,630,355]
["污水处理费相关收入",{"v":1292,"d":"1,292"},0,0,0,{"v":1292,"d":"1,292"},0,"污水处理费相关支出",871,0,0,0,871,0]
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["彩票公益金收入",0,0,0,0,0,0,"彩票公益金安排的支出",{"v":1218,"d":"1,218"},0,0,0,513,705]
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[]
[]
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[]
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[]
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["2023年度沅江市地方政府债务余额情况表"]
["决算24表"]
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["  专项债务",null,{"v":248050,"d":"248,050"}]
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["  专项债务",null,{"v":20700,"d":"20,700"}]
["本年地方政府债务还本支出",null,{"v":122989,"d":"122,989"}]
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["2023年度沅江市基本数字表"]
["决算25表\n单位:个、人"]
[]
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["外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["公共安全支出",7,7,571,571,0,0,571,571,560,0,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11]
["教育支出",106,106,{"v":5023,"d":"5,023"},{"v":5019,"d":"5,019"},4,0,{"v":5020,"d":"5,020"},{"v":5016,"d":"5,016"},8,10,{"v":4998,"d":"4,998"},4,0,0,0,0,0,0,0,0,3,3,0,0,3,3,0,{"v":56606,"d":"56,606"},388]
["科学技术支出",6,2,62,60,2,0,62,60,6,9,45,2,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,3]
["文化旅游体育与传媒支出",8,8,212,212,0,0,212,212,17,36,159,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,1]
["社会保障和就业支出",25,19,267,267,0,0,267,267,41,42,184,0,0,0,0,0,0,0,0,0,0,0,0,0,4,4,0,0,3]
["卫生健康支出",35,35,{"v":3274,"d":"3,274"},{"v":3274,"d":"3,274"},0,0,{"v":2279,"d":"2,279"},{"v":2279,"d":"2,279"},78,44,{"v":2157,"d":"2,157"},0,0,0,0,0,0,0,0,0,995,995,0,0,209,23,0,0,11]
["节能环保支出",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]
["城乡社区支出",11,11,524,524,0,0,401,401,50,66,285,0,0,0,0,0,0,0,0,0,123,123,0,0,9,9,0,0,4]
["农林水支出",24,11,599,598,1,0,599,598,103,31,464,1,0,0,0,0,0,0,0,0,0,0,0,0,14,11,0,0,34]
["交通运输支出",9,3,320,320,0,0,320,320,21,0,299,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,13]
["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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