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["部门：湖南省沅江市万子湖乡人民政府",{"$nulls":4},"金额单位：万元"]
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["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
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["二、政府性基金预算财政拨款收入","2",471.75,"二、外交支出","33",""]
["三、国有资本经营预算财政拨款收入","3",16.56,"三、国防支出","34",3.63]
["四、上级补助收入","4","","四、公共安全支出","35",{"v":17.5,"d":"17.50"}]
["五、事业收入","5","","五、教育支出","36",73.57]
["六、经营收入","6","","六、科学技术支出","37",35.45]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","38",81.35]
["八、其他收入","8",{"v":8222.4,"d":"8,222.40"},"八、社会保障和就业支出","39",{"v":1171.3,"d":"1,171.30"}]
["","9","","九、卫生健康支出","40",230.51]
["","10","","十、节能环保支出","41",494.74]
["","11","","十一、城乡社区支出","42",{"v":3007.32,"d":"3,007.32"}]
["","12","","十二、农林水支出","43",{"v":2629.4,"d":"2,629.40"}]
["","13","","十三、交通运输支出","44",{"v":10,"d":"10.00"}]
["","14","","十四、资源勘探工业信息等支出","45",""]
["","15","","十五、商业服务业等支出","46",""]
["","16","","十六、金融支出","47",""]
["","17","","十七、援助其他地区支出","48",""]
["","18","","十八、自然资源海洋气象等支出","49",{"v":7,"d":"7.00"}]
["","19","","十九、住房保障支出","50",104.36]
["","20","","二十、粮油物资储备支出","51",""]
["","21","","二十一、国有资本经营预算支出","52",16.56]
["","22","","二十二、灾害防治及应急管理支出","53",{"v":5,"d":"5.00"}]
["","23","","二十三、其他支出","54",{"v":2401.94,"d":"2,401.94"}]
["","24","","二十四、债务还本支出","55",""]
["","25","","二十五、债务付息支出","56",""]
["","26","","二十六、抗疫特别国债安排的支出","57",""]
["本年收入合计","27",{"v":13538.72,"d":"13,538.72"},"本年支出合计","58",{"v":13896.09,"d":"13,896.09"}]
["使用非财政拨款结余","28","","结余分配","59",""]
["年初结转和结余","29",{"v":1670.33,"d":"1,670.33"},"年末结转和结余","60",{"v":1312.96,"d":"1,312.96"}]
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["总计","31",{"v":15209.05,"d":"15,209.05"},"总计","62",{"v":15209.05,"d":"15,209.05"}]
["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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["部门：湖南省沅江市万子湖乡人民政府",{"$nulls":9},"金额单位：万元"]
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["205","","","教育支出",73.57,70.57,"","","","",{"v":3,"d":"3.00"}]
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["2080109","","","  社会保险经办机构",37.61,37.61,"","","","",""]
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["20808","","","抚恤",69.34,69.34,"","","","",""]
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["20810","","","社会福利",15.28,15.28,"","","","",""]
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["20819","","","最低生活保障",60.32,"","","","","",60.32]
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["20821","","","特困人员救助供养",30.12,26.51,"","","","",3.61]
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["20822","","","大中型水库移民后期扶持基金支出",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},"","","","",""]
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["210","","","卫生健康支出",244.79,228.03,"","","","",16.76]
["21004","","","公共卫生",{"v":31,"d":"31.00"},{"v":31,"d":"31.00"},"","","","",""]
["2100409","","","  重大公共卫生服务",{"v":31,"d":"31.00"},{"v":31,"d":"31.00"},"","","","",""]
["21007","","","计划生育事务",199.63,197.03,"","","","",{"v":2.6,"d":"2.60"}]
["2100716","","","  计划生育机构",186.68,186.68,"","","","",""]
["2100717","","","  计划生育服务",11.75,10.35,"","","","",{"v":1.4,"d":"1.40"}]
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["21099","","","其他卫生健康支出",14.16,"","","","","",14.16]
["2109999","","","  其他卫生健康支出",14.16,"","","","","",14.16]
["211","","","节能环保支出",{"v":597.1,"d":"597.10"},61.41,"","","","",535.69]
["21103","","","污染防治",{"v":38,"d":"38.00"},"","","","","",{"v":38,"d":"38.00"}]
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["21104","","","自然生态保护",367.47,"","","","","",367.47]
["2110499","","","  其他自然生态保护支出",367.47,"","","","","",367.47]
["21111","","","污染减排",61.41,61.41,"","","","",""]
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["21199","","","其他节能环保支出",130.22,"","","","","",130.22]
["2119999","","","  其他节能环保支出",130.22,"","","","","",130.22]
["212","","","城乡社区支出",{"v":3630.48,"d":"3,630.48"},{"v":213,"d":"213.00"},"","","","",{"v":3417.48,"d":"3,417.48"}]
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["2120101","","","  行政运行",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},"","","","",""]
["21208","","","国有土地使用权出让收入安排的支出",{"v":2944.84,"d":"2,944.84"},{"v":190,"d":"190.00"},"","","","",{"v":2754.84,"d":"2,754.84"}]
["2120801","","","  征地和拆迁补偿支出",{"v":2695.8,"d":"2,695.80"},"","","","","",{"v":2695.8,"d":"2,695.80"}]
["2120804","","","  农村基础设施建设支出",{"v":190,"d":"190.00"},{"v":190,"d":"190.00"},"","","","",""]
["2120899","","","  其他国有土地使用权出让收入安排的支出",59.04,"","","","","",59.04]
["21299","","","其他城乡社区支出",662.64,"","","","","",662.64]
["2129999","","","  其他城乡社区支出",662.64,"","","","","",662.64]
["213","","","农林水支出",{"v":2559.71,"d":"2,559.71"},{"v":1331.49,"d":"1,331.49"},"","","","",{"v":1228.22,"d":"1,228.22"}]
["21301","","","农业农村",{"v":1598.31,"d":"1,598.31"},840.83,"","","","",757.48]
["2130101","","","  行政运行",122.07,122.07,"","","","",""]
["2130106","","","  科技转化与推广服务",{"v":3.7,"d":"3.70"},{"v":3.7,"d":"3.70"},"","","","",""]
["2130108","","","  病虫害控制",2.53,2.53,"","","","",""]
["2130126","","","  农村社会事业",37.66,37.66,"","","","",""]
["2130135","","","  农业资源保护修复与利用",583.77,583.77,"","","","",""]
["2130142","","","  农村道路建设",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},"","","","",""]
["2130199","","","  其他农业农村支出",846.97,89.49,"","","","",757.48]
["21302","","","林业和草原",{"v":21,"d":"21.00"},"","","","","",{"v":21,"d":"21.00"}]
["2130299","","","  其他林业和草原支出",{"v":21,"d":"21.00"},"","","","","",{"v":21,"d":"21.00"}]
["21303","","","水利",44.78,"","","","","",44.78]
["2130399","","","  其他水利支出",44.78,"","","","","",44.78]
["21305","","","扶贫",105.95,{"v":97,"d":"97.00"},"","","","",8.95]
["2130599","","","  其他扶贫支出",105.95,{"v":97,"d":"97.00"},"","","","",8.95]
["21307","","","农村综合改革",777.67,381.67,"","","","",{"v":396,"d":"396.00"}]
["2130701","","","  对村级公益事业建设的补助",117.73,117.73,"","","","",""]
["2130705","","","  对村民委员会和村党支部的补助",659.94,263.94,"","","","",{"v":396,"d":"396.00"}]
["21308","","","普惠金融发展支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"","","","",""]
["2130804","","","  创业担保贷款贴息",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"","","","",""]
["21399","","","其他农林水支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"","","","",""]
["2139999","","","  其他农林水支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"","","","",""]
["214","","","交通运输支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"","","","",""]
["21401","","","公路水路运输",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"","","","",""]
["2140199","","","  其他公路水路运输支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"","","","",""]
["220","","","自然资源海洋气象等支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"","","","",""]
["22001","","","自然资源事务",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"","","","",""]
["2200199","","","  其他自然资源事务支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"","","","",""]
["221","","","住房保障支出",104.36,104.36,"","","","",""]
["22102","","","住房改革支出",104.36,104.36,"","","","",""]
["2210201","","","  住房公积金",104.36,104.36,"","","","",""]
["223","","","国有资本经营预算支出",16.56,16.56,"","","","",""]
["22301","","","解决历史遗留问题及改革成本支出",16.56,16.56,"","","","",""]
["2230105","","","  国有企业退休人员社会化管理补助支出",16.56,16.56,"","","","",""]
["224","","","灾害防治及应急管理支出",{"v":4,"d":"4.00"},"","","","","",{"v":4,"d":"4.00"}]
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["229","","","其他支出",{"v":1938.81,"d":"1,938.81"},256.75,"","","","",{"v":1682.05,"d":"1,682.05"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":125.5,"d":"125.50"},{"v":125.5,"d":"125.50"},"","","","",""]
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["22960","","","彩票公益金安排的支出",131.25,131.25,"","","","",""]
["2296002","","","  用于社会福利的彩票公益金支出",126.25,126.25,"","","","",""]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"","","","",""]
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["221","","","住房保障支出",104.36,104.36,"","","",""]
["22102","","","住房改革支出",104.36,104.36,"","","",""]
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["223","","","国有资本经营预算支出",16.56,"",16.56,"","",""]
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["2230105","","","  国有企业退休人员社会化管理补助支出",16.56,"",16.56,"","",""]
["224","","","灾害防治及应急管理支出",{"v":5,"d":"5.00"},"",{"v":5,"d":"5.00"},"","",""]
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["三、国有资本经营财政拨款","3",16.56,"三、国防支出","35",3.63,3.63,"",""]
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["","5","","五、教育支出","37",70.57,70.57,"",""]
["","6","","六、科学技术支出","38",5.45,5.45,"",""]
["","7","","七、文化旅游体育与传媒支出","39",81.05,81.05,"",""]
["","8","","八、社会保障和就业支出","40",825.92,800.92,{"v":25,"d":"25.00"},""]
["","9","","九、卫生健康支出","41",228.03,228.03,"",""]
["","10","","十、节能环保支出","42",93.81,93.81,"",""]
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["","19","","十九、住房保障支出","51",104.36,104.36,"",""]
["","20","","二十、粮油物资储备支出","52","","","",""]
["","21","","二十一、国有资本经营预算支出","53",16.56,"","",16.56]
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["","25","","二十五、债务付息支出","57","","","",""]
["","26","","二十六、抗疫特别国债安排的支出","58","","","",""]
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["  一般公共预算财政拨款","29",383.77,"","61","","","",""]
["  政府性基金预算财政拨款","30",{"v":164,"d":"164.00"},"","62","","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","","","","","","","",""]

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["一般公共预算财政拨款支出决算表",{"$nulls":3},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
["部门：湖南省沅江市万子湖乡人民政府",{"$nulls":5},"金额单位：万元"]
["项目","","","","本年支出","",""]
["功能分类科目编码","","","科目名称","小计","基本支出","项目支出"]
["","","","","","",""]
["","","","","","",""]
["栏次","","","","1","2","3"]
["合计","","","",{"v":5211.77,"d":"5,211.77"},{"v":2183.67,"d":"2,183.67"},{"v":3028.1,"d":"3,028.10"}]
["201","","","一般公共服务支出",{"v":2202.9,"d":"2,202.90"},{"v":1712,"d":"1,712.00"},{"v":490.9,"d":"490.90"}]
["20101","","","人大事务",2.47,"",2.47]
["2010199","","","  其他人大事务支出",2.47,"",2.47]
["20103","","","政府办公厅（室）及相关机构事务",{"v":1679.62,"d":"1,679.62"},{"v":1639.02,"d":"1,639.02"},40.61]
["2010301","","","  行政运行",{"v":1639.02,"d":"1,639.02"},{"v":1639.02,"d":"1,639.02"},""]
["2010302","","","  一般行政管理事务",40.61,"",40.61]
["20104","","","发展与改革事务",{"v":30,"d":"30.00"},"",{"v":30,"d":"30.00"}]
["2010499","","","  其他发展与改革事务支出",{"v":30,"d":"30.00"},"",{"v":30,"d":"30.00"}]
["20105","","","统计信息事务",21.15,"",21.15]
["2010502","","","  一般行政管理事务",{"v":0.7,"d":"0.70"},"",{"v":0.7,"d":"0.70"}]
["2010507","","","  专项普查活动",20.45,"",20.45]
["20106","","","财政事务",100.49,72.99,{"v":27.5,"d":"27.50"}]
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["20107","","","税收事务",343.08,"",343.08]
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["203","","","国防支出",3.63,"",3.63]
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["205","","","教育支出",70.57,"",70.57]
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["20810","","","社会福利",15.28,"",15.28]
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["2081104","","","  残疾人康复",{"v":5,"d":"5.00"},"",{"v":5,"d":"5.00"}]
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["20821","","","特困人员救助供养",26.51,"",26.51]
["2082101","","","  城市特困人员救助供养支出",2.89,"",2.89]
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["2089999","","","  其他社会保障和就业支出",{"v":2.2,"d":"2.20"},"",{"v":2.2,"d":"2.20"}]
["210","","","卫生健康支出",228.03,186.68,41.35]
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["2100717","","","  计划生育服务",10.35,"",10.35]
["211","","","节能环保支出",93.81,"",93.81]
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["21307","","","农村综合改革",420.67,"",420.67]
["2130701","","","  对村级公益事业建设的补助",140.73,"",140.73]
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["22102","","","住房改革支出",104.36,104.36,""]
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["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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["30103","  奖金",291.87,"30203","  咨询费","","310","资本性支出",""]
["30106","  伙食补助费","","30204","  手续费","","31001","  房屋建筑物购建",""]
["30107","  绩效工资",157.12,"30205","  水费",{"v":4.5,"d":"4.50"},"31002","  办公设备购置",""]
["30108","  机关事业单位基本养老保险缴费",161.79,"30206","  电费",8.33,"31003","  专用设备购置",""]
["30109","  职业年金缴费","","30207","  邮电费","","31005","  基础设施建设",""]
["30110","  职工基本医疗保险缴费",92.24,"30208","  取暖费","","31006","  大型修缮",""]
["30111","  公务员医疗补助缴费","","30209","  物业管理费","","31007","  信息网络及软件购置更新",""]
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["30114","  医疗费","","30213","  维修（护）费",13.33,"31010","  安置补助",""]
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["303","对个人和家庭的补助",{"v":13,"d":"13.00"},"30215","  会议费",33.75,"31012","  拆迁补偿",""]
["30301","  离休费","","30216","  培训费",1.25,"31013","  公务用车购置",""]
["30302","  退休费",1.03,"30217","  公务接待费",9.17,"31019","  其他交通工具购置",""]
["30303","  退职（役）费","","30218","  专用材料费","","31021","  文物和陈列品购置",""]
["30304","  抚恤金","","30224","  被装购置费","","31022","  无形资产购置",""]
["30305","  生活补助",7.78,"30225","  专用燃料费","","31099","  其他资本性支出",""]
["30306","  救济费",{"v":4.2,"d":"4.20"},"30226","  劳务费","","399","其他支出",""]
["30307","  医疗费补助","","30227","  委托业务费","","39906","  赠与",""]
["30308","  助学金","","30228","  工会经费",7.17,"39907","  国家赔偿费用支出",""]
["30309","  奖励金","","30229","  福利费","","39908","  对民间非营利组织和群众性自治组织补贴",""]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费",{"v":5.5,"d":"5.50"},"39999","  其他支出",""]
["30311","  代缴社会保险费","","30239","  其他交通费用",34.52,"","",""]
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["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]

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["注：本表反映部门本年度“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；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]

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["20822","","","大中型水库移民后期扶持基金支出","",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},"",{"v":25,"d":"25.00"},""]
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["212","","","城乡社区支出","",{"v":190,"d":"190.00"},{"v":190,"d":"190.00"},"",{"v":190,"d":"190.00"},""]
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["22960","","","彩票公益金安排的支出",{"v":8,"d":"8.00"},131.25,139.25,"",139.25,""]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":8,"d":"8.00"},126.25,134.25,"",134.25,""]
["2296003","","","  用于体育事业的彩票公益金支出","",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"",{"v":5,"d":"5.00"},""]
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["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]

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