{"text_format":"3","workbook":"xlsx","n_sheets":10,"sheets":["G01 收入支出决算总表","G02 收入决算表","G03 支出决算表","G04 财政拨款收入支出决算总表","G05 一般公共预算财政拨款支出决算表","G06 一般公共预算财政拨款基本支出决算明细表","G07 政府性基金预算财政拨款收入支出决算表","G08 国有资本经营预算财政拨款支出决算表","G09 财政拨款“三公”经费支出决算表","HIDDENSHEETNAME"],"read":"whole","date_system":"1900"}

{"sheet":"G01 收入支出决算总表","index":0,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[3,0,3,2],[3,3,3,5],[36,0,36,5],[37,0,37,5]]}
[null,null,"收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：沅江市琼湖街道办事处",{"$nulls":4},"金额单位：万元"]
["收入",null,null,"支出"]
["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":5375.1,"d":"5,375.10"},"一、一般公共服务支出","31",{"v":2301.23,"d":"2,301.23"}]
["二、政府性基金预算财政拨款收入","2",145.36,"二、外交支出","32"]
["三、国有资本经营预算财政拨款收入","3",36.74,"三、国防支出","33"]
["四、上级补助收入","4",null,"四、公共安全支出","34",14.61]
["五、事业收入","5",null,"五、教育支出","35",83.67]
["六、经营收入","6",null,"六、科学技术支出","36",{"v":36.8,"d":"36.80"}]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","37",{"v":9,"d":"9.00"}]
["八、其他收入","8",{"v":7107.91,"d":"7,107.91"},"八、社会保障和就业支出","38",{"v":1617.79,"d":"1,617.79"}]
[null,"9",null,"九、卫生健康支出","39",43.19]
[null,"10",null,"十、节能环保支出","40",{"v":43,"d":"43.00"}]
[null,"11",null,"十一、城乡社区支出","41",{"v":2653.58,"d":"2,653.58"}]
[null,"12",null,"十二、农林水支出","42",740.98]
[null,"13",null,"十三、交通运输支出","43",104.19]
[null,"14",null,"十四、资源勘探工业信息等支出","44"]
[null,"15",null,"十五、商业服务业等支出","45",{"v":20,"d":"20.00"}]
[null,"16",null,"十六、金融支出","46"]
[null,"17",null,"十七、援助其他地区支出","47"]
[null,"18",null,"十八、自然资源海洋气象等支出","48",70.48]
[null,"19",null,"十九、住房保障支出","49",139.97]
[null,"20",null,"二十、粮油物资储备支出","50",{"v":180,"d":"180.00"}]
[null,"21",null,"二十一、国有资本经营预算支出","51",36.74]
[null,"22",null,"二十二、灾害防治及应急管理支出","52",{"v":3,"d":"3.00"}]
[null,"23",null,"二十三、其他支出","53",{"v":4194.19,"d":"4,194.19"}]
[null,"24",null,"二十四、债务还本支出","54"]
[null,"25",null,"二十五、债务付息支出","55"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","56"]
["本年收入合计","27",{"v":12665.11,"d":"12,665.11"},"本年支出合计","57",{"v":12292.41,"d":"12,292.41"}]
["使用非财政拨款结余（含专用结余）","28",null,"结余分配","58"]
["年初结转和结余","29",{"v":623.9,"d":"623.90"},"年末结转和结余","59",996.61]
["总计","30",{"v":13289.02,"d":"13,289.02"},"总计","60",{"v":13289.02,"d":"13,289.02"}]
["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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[{"$nulls":5},"收入决算表"]
[{"$nulls":10},"公开02表"]
["部门：沅江市琼湖街道办事处",{"$nulls":9},"金额单位：万元"]
["项目",{"$nulls":3},"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["科目代码",null,null,"科目名称",{"$nulls":6},"小计"]
[]
[]
["栏次",null,null,"栏次","1","2","3","4","5","6","7"]
["合计",null,null,"合计",{"v":12665.11,"d":"12,665.11"},{"v":5557.2,"d":"5,557.20"},{"$nulls":4},{"v":7107.91,"d":"7,107.91"}]
["2010102",null,null,"一般行政管理事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2010104",null,null,"人大会议",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"}]
["2010106",null,null,"人大监督",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["2010108",null,null,"代表工作",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["2010202",null,null,"一般行政管理事务",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["2010301",null,null,"行政运行",{"v":1928.67,"d":"1,928.67"},{"v":1928.67,"d":"1,928.67"}]
["2010302",null,null,"一般行政管理事务",159.32,159.32]
["2010399",null,null,"其他政府办公厅（室）及相关机构事务支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["2010402",null,null,"一般行政管理事务",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"}]
["2010499",null,null,"其他发展与改革事务支出",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]
["2010502",null,null,"一般行政管理事务",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["2010505",null,null,"专项统计业务",12.28,12.28]
["2010602",null,null,"一般行政管理事务",{"v":29,"d":"29.00"},{"v":29,"d":"29.00"}]
["2010607",null,null,"信息化建设",7.76,7.76]
["2010799",null,null,"其他税收事务支出",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"}]
["2010802",null,null,"一般行政管理事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2011102",null,null,"一般行政管理事务",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["2012902",null,null,"一般行政管理事务",{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"}]
["2013102",null,null,"一般行政管理事务",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2013199",null,null,"其他党委办公厅（室）及相关机构事务支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["2013299",null,null,"其他组织事务支出",{"v":14.6,"d":"14.60"},{"v":14.6,"d":"14.60"}]
["2013602",null,null,"一般行政管理事务",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["2019999",null,null,"其他一般公共服务支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["2040199",null,null,"其他武装警察部队支出",3.58,3.58]
["2040202",null,null,"一般行政管理事务",11.03,11.03]
["2050202",null,null,"小学教育",83.67,83.67]
["2060199",null,null,"其他科学技术管理事务支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["2060702",null,null,"科普活动",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["2060999",null,null,"其他科技重大项目",{"v":22.8,"d":"22.80"},{"v":22.8,"d":"22.80"}]
["2070102",null,null,"一般行政管理事务",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["2079999",null,null,"其他文化旅游体育与传媒支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["2080102",null,null,"一般行政管理事务",627.78,627.78]
["2080109",null,null,"社会保险经办机构",{"v":42.7,"d":"42.70"},{"v":42.7,"d":"42.70"}]
["2080799",null,null,"其他就业补助支出",509.27,447.27,{"$nulls":4},{"v":62,"d":"62.00"}]
["2080801",null,null,"死亡抚恤",26.05,26.05]
["2080899",null,null,"其他优抚支出",97.59,97.59]
["2081004",null,null,"殡葬",{"v":12.7,"d":"12.70"},{"v":12.7,"d":"12.70"}]
["2081104",null,null,"残疾人康复",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["2081105",null,null,"残疾人就业",{"v":30.1,"d":"30.10"},{"v":30.1,"d":"30.10"}]
["2081107",null,null,"残疾人生活和护理补贴",4.81,4.81]
["2081199",null,null,"其他残疾人事业支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["2082001",null,null,"临时救助支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2082102",null,null,"农村特困人员救助供养支出",82.76,82.76]
["2082502",null,null,"其他农村生活救助",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["2082899",null,null,"其他退役军人事务管理支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["2089999",null,null,"其他社会保障和就业支出",170.04,170.04]
["2100408",null,null,"基本公共卫生服务",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2100716",null,null,"计划生育机构",27.73,27.73]
["2100717",null,null,"计划生育服务",13.46,13.46]
["2110199",null,null,"其他环境保护管理事务支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["2119999",null,null,"其他节能环保支出",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
["2120101",null,null,"行政运行",{"v":41.2,"d":"41.20"},{"v":41.2,"d":"41.20"}]
["2120803",null,null,"城市建设支出",12.86,12.86]
["2120899",null,null,"其他国有土地使用权出让收入安排的支出",{"v":41.5,"d":"41.50"},{"v":41.5,"d":"41.50"}]
["2129999",null,null,"其他城乡社区支出",{"v":2606.69,"d":"2,606.69"},{"v":3,"d":"3.00"},{"$nulls":4},{"v":2603.69,"d":"2,603.69"}]
["2130102",null,null,"一般行政管理事务",{"v":31,"d":"31.00"},{"v":31,"d":"31.00"}]
["2130108",null,null,"病虫害控制",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["2130148",null,null,"渔业发展",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"}]
["2130199",null,null,"其他农业农村支出",198.06,198.06]
["2130202",null,null,"一般行政管理事务",3.82,3.82]
["2130299",null,null,"其他林业和草原支出",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
["2130314",null,null,"防汛",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
["2130399",null,null,"其他水利支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["2130599",null,null,"其他巩固脱贫攻坚成果衔接乡村振兴支出",330.49,330.49]
["2130701",null,null,"对村级公益事业建设的补助",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"}]
["2139999",null,null,"其他农林水支出",101.81,101.81]
["2140106",null,null,"公路养护",{"v":49,"d":"49.00"},{"v":49,"d":"49.00"}]
["2140199",null,null,"其他公路水路运输支出",34.73,34.73]
["2149999",null,null,"其他交通运输支出",20.46,20.46]
["2160299",null,null,"其他商业流通事务支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["2209999",null,null,"其他自然资源海洋气象等支出",70.48,70.48]
["2210201",null,null,"住房公积金",139.97,139.97]
["2220199",null,null,"其他粮油物资事务支出",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
["2230105",null,null,"国有企业退休人员社会化管理补助支出",36.74,36.74]
["2240799",null,null,"其他自然灾害救灾及恢复重建支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["2296002",null,null,"用于社会福利的彩票公益金支出",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]
["2296003",null,null,"用于体育事业的彩票公益金支出",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
["2299999",null,null,"其他支出",{"v":4442.23,"d":"4,442.23"},{"$nulls":5},{"v":4442.23,"d":"4,442.23"}]
["注：本表反映部门本年度取得的各项收入情况。"]

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[{"$nulls":9},"公开03表"]
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["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["科目代码",null,null,"科目名称"]
[]
[]
["栏次",{"$nulls":3},"1","2","3","4","5","6"]
["合计",{"$nulls":3},{"v":12292.41,"d":"12,292.41"},{"v":2137.56,"d":"2,137.56"},{"v":10154.85,"d":"10,154.85"}]
["2010102",null,null,"一般行政管理事务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2010104",null,null,"人大会议",{"v":5.1,"d":"5.10"},null,{"v":5.1,"d":"5.10"}]
["2010106",null,null,"人大监督",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2010108",null,null,"代表工作",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2010202",null,null,"一般行政管理事务",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["2010301",null,null,"行政运行",{"v":1928.67,"d":"1,928.67"},{"v":1928.67,"d":"1,928.67"}]
["2010302",null,null,"一般行政管理事务",159.32,null,159.32]
["2010399",null,null,"其他政府办公厅（室）及相关机构事务支出",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["2010402",null,null,"一般行政管理事务",{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["2010499",null,null,"其他发展与改革事务支出",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["2010502",null,null,"一般行政管理事务",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2010505",null,null,"专项统计业务",12.28,null,12.28]
["2010602",null,null,"一般行政管理事务",{"v":29,"d":"29.00"},null,{"v":29,"d":"29.00"}]
["2010607",null,null,"信息化建设",7.76,null,7.76]
["2010799",null,null,"其他税收事务支出",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
["2010802",null,null,"一般行政管理事务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2011102",null,null,"一般行政管理事务",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2012902",null,null,"一般行政管理事务",{"v":5.9,"d":"5.90"},null,{"v":5.9,"d":"5.90"}]
["2013102",null,null,"一般行政管理事务",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2013199",null,null,"其他党委办公厅（室）及相关机构事务支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2013299",null,null,"其他组织事务支出",{"v":14.6,"d":"14.60"},null,{"v":14.6,"d":"14.60"}]
["2013602",null,null,"一般行政管理事务",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["2019999",null,null,"其他一般公共服务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2040199",null,null,"其他武装警察部队支出",3.58,null,3.58]
["2040202",null,null,"一般行政管理事务",11.03,null,11.03]
["2050202",null,null,"小学教育",83.67,null,83.67]
["2060199",null,null,"其他科学技术管理事务支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["2060702",null,null,"科普活动",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2060999",null,null,"其他科技重大项目",{"v":22.8,"d":"22.80"},null,{"v":22.8,"d":"22.80"}]
["2070102",null,null,"一般行政管理事务",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["2079999",null,null,"其他文化旅游体育与传媒支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["2080102",null,null,"一般行政管理事务",627.78,null,627.78]
["2080109",null,null,"社会保险经办机构",{"v":42.7,"d":"42.70"},null,{"v":42.7,"d":"42.70"}]
["2080799",null,null,"其他就业补助支出",509.27,null,509.27]
["2080801",null,null,"死亡抚恤",26.05,null,26.05]
["2080899",null,null,"其他优抚支出",97.59,null,97.59]
["2081004",null,null,"殡葬",{"v":12.7,"d":"12.70"},null,{"v":12.7,"d":"12.70"}]
["2081104",null,null,"残疾人康复",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2081105",null,null,"残疾人就业",{"v":30.1,"d":"30.10"},null,{"v":30.1,"d":"30.10"}]
["2081107",null,null,"残疾人生活和护理补贴",4.81,null,4.81]
["2081199",null,null,"其他残疾人事业支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2082001",null,null,"临时救助支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2082102",null,null,"农村特困人员救助供养支出",82.76,null,82.76]
["2082502",null,null,"其他农村生活救助",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2082899",null,null,"其他退役军人事务管理支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2089999",null,null,"其他社会保障和就业支出",170.04,null,170.04]
["2100408",null,null,"基本公共卫生服务",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2100716",null,null,"计划生育机构",27.73,27.73]
["2100717",null,null,"计划生育服务",13.46,null,13.46]
["2110199",null,null,"其他环境保护管理事务支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["2119999",null,null,"其他节能环保支出",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["2120101",null,null,"行政运行",{"v":41.2,"d":"41.20"},{"v":41.2,"d":"41.20"}]
["2120803",null,null,"城市建设支出",12.86,null,12.86]
["2120899",null,null,"其他国有土地使用权出让收入安排的支出",{"v":41.5,"d":"41.50"},null,{"v":41.5,"d":"41.50"}]
["2129999",null,null,"其他城乡社区支出",{"v":2558.02,"d":"2,558.02"},null,{"v":2558.02,"d":"2,558.02"}]
["2130102",null,null,"一般行政管理事务",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
["2130108",null,null,"病虫害控制",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["2130148",null,null,"渔业发展",{"v":3.1,"d":"3.10"},null,{"v":3.1,"d":"3.10"}]
["2130199",null,null,"其他农业农村支出",198.06,null,198.06]
["2130202",null,null,"一般行政管理事务",3.82,null,3.82]
["2130212",null,null,"湿地保护",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["2130299",null,null,"其他林业和草原支出",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["2130314",null,null,"防汛",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["2130399",null,null,"其他水利支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2130599",null,null,"其他巩固脱贫攻坚成果衔接乡村振兴支出",330.49,null,330.49]
["2130701",null,null,"对村级公益事业建设的补助",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
["2139999",null,null,"其他农林水支出",101.81,null,101.81]
["2140106",null,null,"公路养护",{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["2140199",null,null,"其他公路水路运输支出",34.73,null,34.73]
["2149999",null,null,"其他交通运输支出",20.46,null,20.46]
["2160299",null,null,"其他商业流通事务支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2209999",null,null,"其他自然资源海洋气象等支出",70.48,null,70.48]
["2210201",null,null,"住房公积金",139.97,139.97]
["2220199",null,null,"其他粮油物资事务支出",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
["2230105",null,null,"国有企业退休人员社会化管理补助支出",36.74,null,36.74]
["2240799",null,null,"其他自然灾害救灾及恢复重建支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2296002",null,null,"用于社会福利的彩票公益金支出",{"v":65,"d":"65.00"},null,{"v":65,"d":"65.00"}]
["2296003",null,null,"用于体育事业的彩票公益金支出",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["2299999",null,null,"其他支出",{"v":4103.19,"d":"4,103.19"},null,{"v":4103.19,"d":"4,103.19"}]
["注：本表反映部门本年度各项支出情况。"]

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[{"$nulls":3},"财政拨款收入支出决算总表"]
[{"$nulls":8},"公开04表"]
["部门：沅江市琼湖街道办事处",{"$nulls":7},"金额单位：万元"]
["收     入",null,null,"支     出"]
["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
[{"$nulls":5},"小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏次",null,"1","栏次",null,"2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":5375.1,"d":"5,375.10"},"一、一般公共服务支出","33",{"v":2301.23,"d":"2,301.23"},{"v":2301.23,"d":"2,301.23"}]
["二、政府性基金预算财政拨款","2",145.36,"二、外交支出","34"]
["三、国有资本经营预算财政拨款","3",36.74,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36",14.61,14.61]
[null,"5",null,"五、教育支出","37",83.67,83.67]
[null,"6",null,"六、科学技术支出","38",{"v":36.8,"d":"36.80"},{"v":36.8,"d":"36.80"}]
[null,"7",null,"七、文化旅游体育与传媒支出","39",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
[null,"8",null,"八、社会保障和就业支出","40",{"v":1555.79,"d":"1,555.79"},{"v":1555.79,"d":"1,555.79"}]
[null,"9",null,"九、卫生健康支出","41",43.19,43.19]
[null,"10",null,"十、节能环保支出","42",{"v":43,"d":"43.00"},{"v":43,"d":"43.00"}]
[null,"11",null,"十一、城乡社区支出","43",98.55,{"v":44.2,"d":"44.20"},54.36]
[null,"12",null,"十二、农林水支出","44",725.98,725.98]
[null,"13",null,"十三、交通运输支出","45",104.19,104.19]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50",70.48,70.48]
[null,"19",null,"十九、住房保障支出","51",139.97,139.97]
[null,"20",null,"二十、粮油物资储备支出","52",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
[null,"21",null,"二十一、国有资本经营预算支出","53",36.74,null,null,36.74]
[null,"22",null,"二十二、灾害防治及应急管理支出","54",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,"23",null,"二十三、其他支出","55",{"v":91,"d":"91.00"},null,{"v":91,"d":"91.00"}]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
["本年收入合计","27",{"v":5557.2,"d":"5,557.20"},"本年支出合计","59",{"v":5557.2,"d":"5,557.20"},{"v":5375.1,"d":"5,375.10"},145.36,36.74]
["年初财政拨款结转和结余","28",{"v":0,"d":"0.00"},"年末财政拨款结转和结余","60"]
["  一般公共预算财政拨款","29",{"v":0,"d":"0.00"},null,"61"]
["  政府性基金预算财政拨款","30",{"v":0,"d":"0.00"},null,"62"]
["  国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},null,"63"]
["总计","32",{"v":5557.2,"d":"5,557.20"},"总计","64",{"v":5557.2,"d":"5,557.20"},{"v":5375.1,"d":"5,375.10"},145.36,36.74]
["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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[{"$nulls":3},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
["部门：沅江市琼湖街道办事处",{"$nulls":5},"金额单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["科目代码",null,null,"科目名称","小计","基本支出","项目支出"]
[]
[]
["栏次",{"$nulls":3},"1","2","3"]
["合计",{"$nulls":3},{"v":5375.1,"d":"5,375.10"},{"v":2137.56,"d":"2,137.56"},{"v":3237.54,"d":"3,237.54"}]
["2010102",null,null,"一般行政管理事务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2010104",null,null,"人大会议",{"v":5.1,"d":"5.10"},null,{"v":5.1,"d":"5.10"}]
["2010106",null,null,"人大监督",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2010108",null,null,"代表工作",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2010202",null,null,"一般行政管理事务",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["2010301",null,null,"行政运行",{"v":1928.67,"d":"1,928.67"},{"v":1928.67,"d":"1,928.67"}]
["2010302",null,null,"一般行政管理事务",159.32,null,159.32]
["2010399",null,null,"其他政府办公厅（室）及相关机构事务支出",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["2010402",null,null,"一般行政管理事务",{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["2010499",null,null,"其他发展与改革事务支出",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["2010502",null,null,"一般行政管理事务",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2010505",null,null,"专项统计业务",12.28,null,12.28]
["2010602",null,null,"一般行政管理事务",{"v":29,"d":"29.00"},null,{"v":29,"d":"29.00"}]
["2010607",null,null,"信息化建设",7.76,null,7.76]
["2010799",null,null,"其他税收事务支出",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
["2010802",null,null,"一般行政管理事务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2011102",null,null,"一般行政管理事务",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2012902",null,null,"一般行政管理事务",{"v":5.9,"d":"5.90"},null,{"v":5.9,"d":"5.90"}]
["2013102",null,null,"一般行政管理事务",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2013199",null,null,"其他党委办公厅（室）及相关机构事务支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2013299",null,null,"其他组织事务支出",{"v":14.6,"d":"14.60"},null,{"v":14.6,"d":"14.60"}]
["2013602",null,null,"一般行政管理事务",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["2019999",null,null,"其他一般公共服务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2040199",null,null,"其他武装警察部队支出",3.58,null,3.58]
["2040202",null,null,"一般行政管理事务",11.03,null,11.03]
["2050202",null,null,"小学教育",83.67,null,83.67]
["2060199",null,null,"其他科学技术管理事务支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["2060702",null,null,"科普活动",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2060999",null,null,"其他科技重大项目",{"v":22.8,"d":"22.80"},null,{"v":22.8,"d":"22.80"}]
["2070102",null,null,"一般行政管理事务",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["2079999",null,null,"其他文化旅游体育与传媒支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["2080102",null,null,"一般行政管理事务",627.78,null,627.78]
["2080109",null,null,"社会保险经办机构",{"v":42.7,"d":"42.70"},null,{"v":42.7,"d":"42.70"}]
["2080799",null,null,"其他就业补助支出",447.27,null,447.27]
["2080801",null,null,"死亡抚恤",26.05,null,26.05]
["2080899",null,null,"其他优抚支出",97.59,null,97.59]
["2081004",null,null,"殡葬",{"v":12.7,"d":"12.70"},null,{"v":12.7,"d":"12.70"}]
["2081104",null,null,"残疾人康复",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2081105",null,null,"残疾人就业",{"v":30.1,"d":"30.10"},null,{"v":30.1,"d":"30.10"}]
["2081107",null,null,"残疾人生活和护理补贴",4.81,null,4.81]
["2081199",null,null,"其他残疾人事业支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2082001",null,null,"临时救助支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2082102",null,null,"农村特困人员救助供养支出",82.76,null,82.76]
["2082502",null,null,"其他农村生活救助",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2082899",null,null,"其他退役军人事务管理支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2089999",null,null,"其他社会保障和就业支出",170.04,null,170.04]
["2100408",null,null,"基本公共卫生服务",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2100716",null,null,"计划生育机构",27.73,27.73]
["2100717",null,null,"计划生育服务",13.46,null,13.46]
["2110199",null,null,"其他环境保护管理事务支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["2119999",null,null,"其他节能环保支出",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["2120101",null,null,"行政运行",{"v":41.2,"d":"41.20"},{"v":41.2,"d":"41.20"}]
["2129999",null,null,"其他城乡社区支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2130102",null,null,"一般行政管理事务",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
["2130108",null,null,"病虫害控制",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["2130148",null,null,"渔业发展",{"v":3.1,"d":"3.10"},null,{"v":3.1,"d":"3.10"}]
["2130199",null,null,"其他农业农村支出",198.06,null,198.06]
["2130202",null,null,"一般行政管理事务",3.82,null,3.82]
["2130299",null,null,"其他林业和草原支出",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["2130314",null,null,"防汛",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["2130399",null,null,"其他水利支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2130599",null,null,"其他巩固脱贫攻坚成果衔接乡村振兴支出",330.49,null,330.49]
["2130701",null,null,"对村级公益事业建设的补助",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
["2139999",null,null,"其他农林水支出",101.81,null,101.81]
["2140106",null,null,"公路养护",{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"}]
["2140199",null,null,"其他公路水路运输支出",34.73,null,34.73]
["2149999",null,null,"其他交通运输支出",20.46,null,20.46]
["2160299",null,null,"其他商业流通事务支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2209999",null,null,"其他自然资源海洋气象等支出",70.48,null,70.48]
["2210201",null,null,"住房公积金",139.97,139.97]
["2220199",null,null,"其他粮油物资事务支出",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
["2240799",null,null,"其他自然灾害救灾及恢复重建支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["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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[]
["301","工资福利支出",{"v":1788.66,"d":"1,788.66"},"302","商品和服务支出",287.99,"307","债务利息及费用支出"]
["30101","  基本工资",631.08,"30201","  办公费",52.53,"30701","  国内债务付息"]
["30102","  津贴补贴",225.79,"30202","  印刷费",{"v":32,"d":"32.00"},"30702","  国外债务付息"]
["30103","  奖金",248.86,"30203","  咨询费",null,"310","资本性支出"]
["30106","  伙食补助费",null,"30204","  手续费",null,"31001","  房屋建筑物购建"]
["30107","  绩效工资",204.99,"30205","  水费",{"v":1.5,"d":"1.50"},"31002","  办公设备购置"]
["30108","  机关事业单位基本养老保险缴费",203.27,"30206","  电费",{"v":15,"d":"15.00"},"31003","  专用设备购置"]
["30109","  职业年金缴费",null,"30207","  邮电费",{"v":6,"d":"6.00"},"31005","  基础设施建设"]
["30110","  职工基本医疗保险缴费",{"v":90.1,"d":"90.10"},"30208","  取暖费",null,"31006","  大型修缮"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",{"v":15,"d":"15.00"},"31007","  信息网络及软件购置更新"]
["30112","  其他社会保障缴费",24.61,"30211","  差旅费",{"v":3,"d":"3.00"},"31008","  物资储备"]
["30113","  住房公积金",139.97,"30212","  因公出国（境）费用",null,"31009","  土地补偿"]
["30114","  医疗费",null,"30213","  维修（护）费",{"v":6,"d":"6.00"},"31010","  安置补助"]
["30199","  其他工资福利支出",{"v":20,"d":"20.00"},"30214","  租赁费",null,"31011","  地上附着物和青苗补偿"]
["303","对个人和家庭的补助",60.91,"30215","  会议费",{"v":0.5,"d":"0.50"},"31012","  拆迁补偿"]
["30301","  离休费",null,"30216","  培训费",1.18,"31013","  公务用车购置"]
["30302","  退休费",null,"30217","  公务接待费",null,"31019","  其他交通工具购置"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"31021","  文物和陈列品购置"]
["30304","  抚恤金",1.79,"30224","  被装购置费",null,"31022","  无形资产购置"]
["30305","  生活补助",44.12,"30225","  专用燃料费",null,"31099","  其他资本性支出"]
["30306","  救济费",null,"30226","  劳务费",{"v":15,"d":"15.00"},"399","其他支出"]
["30307","  医疗费补助",null,"30227","  委托业务费",null,"39907","  国家赔偿费用支出"]
["30308","  助学金",null,"30228","  工会经费",20.23,"39908","  对民间非营利组织和群众性自治组织补贴"]
["30309","  奖励金",null,"30229","  福利费",25.28,"39909","  经常性赠与"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",6.06,"39910","  资本性赠与"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",{"v":81.9,"d":"81.90"},"39999","  其他支出"]
["30399","  其他对个人和家庭的补助",{"v":15,"d":"15.00"},"30240","  税金及附加费用"]
[{"$nulls":3},"30299","  其他商品和服务支出",6.82]
["人员经费合计",null,{"v":1849.57,"d":"1,849.57"},"公用经费合计",{"$nulls":4},287.99]
["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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["科目代码",null,null,"科目名称",null,null,"小计","基本支出","项目支出"]
[{"$nulls":7},"小计","小计"]
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["栏次",{"$nulls":3},"1","2","3","4","5","6"]
["合计",{"$nulls":3},{"v":0,"d":"0.00"},145.36,145.36,null,145.36]
["2120803",null,null,"城市建设支出",{"v":0,"d":"0.00"},12.86,12.86,null,12.86]
["2120899",null,null,"其他国有土地使用权出让收入安排的支出",null,{"v":41.5,"d":"41.50"},{"v":41.5,"d":"41.50"},null,{"v":41.5,"d":"41.50"}]
["2296002",null,null,"用于社会福利的彩票公益金支出",{"v":0,"d":"0.00"},{"v":65,"d":"65.00"},{"v":65,"d":"65.00"},null,{"v":65,"d":"65.00"}]
["2296003",null,null,"用于体育事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["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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[{"$nulls":5},"小计","小计"]
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["2230105",null,null,"国有企业退休人员社会化管理补助支出",36.74,null,36.74]
["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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[{"$nulls":11},"公开09表"]
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["预算数",{"$nulls":5},"决算数"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行维护费",{"$nulls":3},"小计","公务用车购置费","公务用车运行维护费"]
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[6.82,null,6.06,null,6.06,0.76,6.06,null,6.06,null,6.06,{"v":0,"d":"0.00"}]
["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。"]

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[{"$nulls":6},"430121000|长沙县",null,"B12|其他采矿业",null,"224|中央财经委员会办公室"]
[{"$nulls":6},"430122000|望城区",null,"C00|制造业",null,"225|中央机构编制委员会办公室"]
[{"$nulls":6},"430124000|宁乡市",null,"C13|农副食品加工业",null,"226|中央外事工作委员会办公室"]
[{"$nulls":6},"430181000|浏阳市",null,"C14|食品制造业",null,"231|中共中央台湾工作办公室（国务院台湾事务办公室）"]
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[{"$nulls":6},"430200000|株洲市本级",null,"C17|纺织业",null,"240|中央精神文明建设指导委员会办公室"]
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[{"$nulls":6},"430204000|石峰区",null,"C20|木材加工和木、竹、藤、棕、草制品业",null,"244|中央密码工作领导小组办公室（国家密码管理局）"]
[{"$nulls":6},"430211000|天元区",null,"C21|家具制造业",null,"251|中央国家安全委员会办公室"]
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[{"$nulls":6},"430221000|渌口区",null,"C23|印刷和记录媒介复制业",null,"253|中央和国家机关工作委员会"]
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[{"$nulls":6},"430232000|云龙区",null,"C27|医药制造业",null,"282|人民日报社"]
[{"$nulls":6},"430281000|醴陵市",null,"C28|化学纤维制造业",null,"286|求是杂志社"]
[{"$nulls":6},"430298000|株洲市辖区",null,"C29|橡胶和塑料制品业",null,"287|光明日报社"]
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[{"$nulls":6},"430300000|湘潭市本级",null,"C31|黑色金属冶炼和压延加工业",null,"289|经济日报社"]
[{"$nulls":6},"430302000|雨湖区",null,"C32|有色金属冶炼和压延加工业",null,"290|中国外文出版发行事业局"]
[{"$nulls":6},"430304000|岳塘区",null,"C33|金属制品业",null,"291|中央社会主义学院"]
[{"$nulls":6},"430305000|湘潭市高新区",null,"C34|通用设备制造业",null,"292|中国浦东干部学院"]
[{"$nulls":6},"430306000|湘潭市经开区",null,"C35|专用设备制造业",null,"293|中国井冈山干部学院"]
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[{"$nulls":6},"430381000|湘乡市",null,"C38|电气机械和器材制造业",null,"301|中华人民共和国外交部"]
[{"$nulls":6},"430382000|韶山市",null,"C39|计算机、通信和其他电子设备制造业",null,"302|中华人民共和国国防部"]
[{"$nulls":6},"430383000|国家高新技术产业开发区",null,"C40|仪器仪表制造业",null,"303|中华人民共和国国家发展和改革委员会"]
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