{"text_format":"3","workbook":"xlsx","n_sheets":35,"sheets":["目录","表1","表2","表2-1","表2-2","表3","表4-1","表4-2","表5","表6","表7","表8","表9","表10","表11-1","表11-2","表12","表13","13-1","13.2","表14","表15","表16","表17","表18","表18-1","表18-2","表19","表20","表21","表22","表23","表24","表25","表十一（作废）"],"not_rendered":{"defined_names":5},"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":34,"n_cols":2,"rows_kept":34}
[null,"沅江市人民政府2022年预算公开目录"]
["1","2022年地方一般公共预算收入表"]
["2","2022年预计上级专项补助纳入预算明细表 "]
["2-1","2022年一般公共预算专项转移支付表（分地区）"]
["2-2","2022年一般公共预算专项转移支付表（分项目）"]
["3","2022年一般公共预算收支总表"]
["4-1","2022年一般公共预算收入表"]
["4-2","2022年一般公共预算支出表"]
["5","2022年一般公共预算本级支出表"]
["6","2022年一般公共预算基本支出总表（按部门预算经济分类）"]
["7","2022年一般公共预算税收返还和转移支付表"]
["8","2021年度政府一般债券限额表"]
["9","2021年度政府一般债券余额表"]
["10","2022年政府性基金预算收支总表"]
["11-1","2022年政府性基金预算收入表"]
["11-2","2022年政府性基金预算支出表"]
["12","2022年本级政府性基金支出表"]
["13","2022年沅江市政府性基金转移支付表"]
["13-1","2022年沅江市政府性基金转移支付表（分地区）"]
["13-2","2022年沅江市政府性基金转移支付表（分项目）"]
["14","2021年度政府专项债券限额表"]
["15","2021年度政府专项债券余额表"]
["16","2022年沅江市国有资本经营预算收支总表"]
["17","2022年沅江市国有资本经营预算收入表"]
["18","2022年沅江市国有资本经营预算支出表"]
["18-1","2022年本级国有资本经营预算支出表"]
["18-2","2022年国有资本经营预算转移支付表"]
["19","2022年社会保险基金预算收支总表"]
["20","2022年社会保险基金预算收入表"]
["21","2022年社会保险基金预算支出表"]
["22","2021年沅江市政府债券还本付息明细表"]
["23","2021年一般债券资金使用安排情况表"]
["24","2021年专项债券资金使用安排情况表"]
["25","2022年沅江市政府债券还本付息明细表"]

{"sheet":"表1","index":1,"n_rows":44,"n_cols":2,"rows_kept":44,"merged":[[1,0,1,1],[44,0,44,1]]}
[]
["2022年地方一般公共预算收入表"]
[null,"单位：万元"]
["项    目","2022年预算数"]
["一、税收收入",62850]
["    增值税",25700]
["    营业税"]
["    企业所得税",5600]
["    企业所得税退税"]
["    个人所得税",950]
["    资源税",4700]
["    城市维护建设税",4800]
["    房产税",1650]
["    印花税",900]
["    城镇土地使用税",1400]
["    土地增值税",4850]
["    车船税",1400]
["    耕地占用税",2800]
["    契税",8000]
["    环境保护税",100]
["    其他税收收入"]
["二、非税收入",116412]
["    专项收入",5830]
["    行政事业性收费收入",5400]
["    罚没收入",6600]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",97982]
["    其他收入",600]
["收  入  合  计",179262]
["上划中央收入小计",48333]
["上划中央国内增值税（50%部分）",34267]
["上划中央消费税（100%部分）",30]
["上划中央所得税（60%部分）",14036]
["上划中央其他税（50%部分）"]
["上划省收入小计",13583]
["上划省国内增值税（12.5%部分）",8566]
["上划省环境保护税（30%部分）",43]
["上划省所得税（12%部分）",2807]
["上划省城镇土地使用税税（30%部分）",600]
["上划省资源税（25%部分）",1567]
["上划省其他税（12.5%部分）"]
["地方财税收入合计",241178]
["税收收入(100%)",124766]
["非税收入(100%)",116412]

{"sheet":"表2","index":2,"n_rows":89,"n_cols":3,"rows_kept":89,"merged":[[1,0,1,2]]}
[]
["2022年预计上级转移支付纳入预算明细表 (指定用途)"]
["预算股编                                 ",null,"单位:万元"]
["科目名称","代码","金额"]
["      教育共同财政事权转移支付收入",205,12690]
["学前教育",2050201,2400]
["义务教育公用经费",2050202,690]
["义务教育薄弱环节改造提升",2050202,3500]
["农村义务教育阶段学校教师特设岗位计划中补助",2050202,1600]
["乡村中小学教师人才津贴补助资金",2050202,500]
["家庭经济困难学生生活补助",2050202,600]
["其他义务教育经费",2050202,1800]
["高中教育",2050204,300]
["学生资助（高中340万，中职460万）",2050302,800]
["中等职业教育",2050302,500]
["      教育支出（专项转移支付）",205,200]
["其他普通教育支出",2050202,200]
["      文化旅游体育与传媒支出（专项转移支付）",207,150]
["农村文化建设",2070199,150]
["      社会保障与就业共同财政事权转移支付收入",208,30000]
["优抚对象抚恤",2080899,4300]
["就业补助",2080799,2200]
["退役士兵安置",2080901,900]
["民政转移支付-残疾人两项补贴",2081107,500]
["困难群众最低生活保障","2081901/02",6700]
["民政转移支付-特困群众救助","2082101/02",4400]
["城乡居民社会养老保险",2082602,11000]
["      社会保障和就业支出（专项转移支付）",208,1000]
["其他就业补助",2080799,700]
["老年福利",2081002,100]
["殡葬",2081004,100]
["其他残疾人事业",2081199,100]
["      卫生健康共同财政事权转移支付收入",210,42000]
["基层医疗卫生机构运行",2100399,1000]
["公立医院",2100202,700]
["基本公共卫生服务",2100408,5000]
["重大公共卫生服务",2100409,800]
["计划生育服务扶持资金（奖扶、特扶）",2100799,900]
["城乡居民基本医疗保险",2101202,33000]
["城乡医疗救助",2101301,600]
["      卫生健康支出（专项转移支付）",210,500]
["计划生育服务",2100799,500]
["      节能环保支出（专项转移支付）",211,10000]
["污染防治支出",2110302,1000]
["水体",2110302,4000]
["农村环境保护",2110402,1000]
["污染减排支出",2111199,4000]
["      革命老区转移支付收入",213,1600]
["革命老区转移支付支出",2130199,1600]
["      贫困地区转移支付收入",213,3200]
["专项扶贫资金",2130599,3200]
["      农林水共同财政事权转移支付收入",213,32430]
["禁捕退捕",2130135,1700]
["动物疫病防控",2130108,300]
["救灾资金",2130108,500]
["农机购置补贴资金",2130122,1100]
["农业生产发展",2130122,6130]
["渔业发展资金",2130122,1700]
["耕地地力保护补贴资金",2130122,12000]
["农田水利建设",2130153,3000]
["农业保险保费补贴",2130803,3000]
["稻谷目标价格补贴资金",2130999,3000]
["      农林水支出（专项转移支付）",213,10000]
["创业担保贴息",2130804,800]
["农田建设",2130153,3000]
["农业生产发展",2130122,2000]
["其他农业支出",2130199,4200]
["      交通运输共同财政事权转移支付收入",214,5949]
["交通运输事业发展专项补助",2140104,1250]
["车辆购置税收入补助",2140199,4699]
["      交通运输支出（专项转移支付）",214,2000]
["公路养护",2140103,1000]
["公路建设",2140104,1000]
["      资源勘探信息支出（专项转移支付）",215,1000]
["其他资源勘探工业信息等支出",2159999,1000]
["      住房保障共同财政事权转移支付收入",221,2675]
["公租房、廉租房和棚户区改造",2210103,1675]
["农村危房改造",2210103,1000]
["      住房保障支出",221,2000]
["老旧小区改造",2210108,2000]
["      产粮(油)大县奖励资金收入",222,4453]
["产粮大县奖励资金",2220199,2453]
["产油大县奖励资金",2220199,2000]
["      其他一般性转移支付收入",229,1000]
["选调生到村任职补助（三支一扶）",2299999,17]
["地方美术馆、公共图书馆、文化馆免费开放",2079999,114]
["生猪调出大县奖励",2160299,500]
["农村客运和出租车油价补贴",2140199,369]
["合计",null,162847]

{"sheet":"表2-1","index":3,"n_rows":18,"n_cols":2,"rows_kept":18,"merged":[[1,0,1,1]]}
[]
["沅江市2022年一般公共预算专项转移支付表（分地区）"]
[null,"单位：万元"]
["地区","预算数"]
["合计",{"$f":"SUM(B6:B17)","v":0}]
["胭脂湖街道"]
["琼湖街道"]
["新湾镇"]
["南嘴镇"]
["草尾镇"]
["阳罗洲镇"]
["四季红镇"]
["黄茅洲镇"]
["南大膳镇"]
["共华镇"]
["泗湖山镇"]
["茶盘洲镇"]
["说明：我市纳入预算的上级转移支付收入未对乡镇进行分配。"]

{"sheet":"表2-2","index":4,"n_rows":73,"n_cols":2,"rows_kept":73,"merged":[[1,0,1,1]]}
[]
["2022年预计上级转移支付支出明细表 (指定用途)"]
["预算股编                                 ","单位:万元"]
["科目名称","金额"]
["学前教育",2400]
["义务教育公用经费",690]
["义务教育薄弱环节改造提升",3500]
["农村义务教育阶段学校教师特设岗位计划中补助",1600]
["乡村中小学教师人才津贴补助资金",500]
["家庭经济困难学生生活补助",600]
["其他义务教育经费",1800]
["高中教育",300]
["学生资助（高中340万，中职460万）",800]
["中等职业教育",500]
["其他普通教育支出",200]
["农村文化建设",150]
["优抚对象抚恤",4300]
["就业补助",2200]
["退役士兵安置",900]
["民政转移支付-残疾人两项补贴",500]
["困难群众最低生活保障",6700]
["民政转移支付-特困群众救助",4400]
["城乡居民社会养老保险",11000]
["其他就业补助",700]
["老年福利",100]
["殡葬",100]
["其他残疾人事业",100]
["基层医疗卫生机构运行",1000]
["公立医院",700]
["基本公共卫生服务",5000]
["重大公共卫生服务",800]
["计划生育服务扶持资金（奖扶、特扶）",900]
["城乡居民基本医疗保险",33000]
["城乡医疗救助",600]
["计划生育服务",500]
["污染防治支出",1000]
["水体",4000]
["农村环境保护",1000]
["污染减排支出",4000]
["革命老区转移支付支出",1600]
["专项扶贫资金",3200]
["禁捕退捕",1700]
["动物疫病防控",300]
["救灾资金",500]
["农机购置补贴资金",1100]
["农业生产发展",6130]
["渔业发展资金",1700]
["耕地地力保护补贴资金",12000]
["农田水利建设",3000]
["农业保险保费补贴",3000]
["稻谷目标价格补贴资金",3000]
["创业担保贴息",800]
["农田建设",3000]
["农业生产发展",2000]
["其他农业支出",4200]
["交通运输事业发展专项补助",1250]
["车辆购置税收入补助",4699]
["公路养护",1000]
["公路建设",1000]
["其他资源勘探工业信息等支出",1000]
["公租房、廉租房和棚户区改造",1675]
["农村危房改造",1000]
["      住房保障支出",2000]
["老旧小区改造",2000]
["      产粮(油)大县奖励资金收入",4453]
["产粮大县奖励资金",2453]
["产油大县奖励资金",2000]
["      其他一般性转移支付收入",1000]
["选调生到村任职补助（三支一扶）",17]
["地方美术馆、公共图书馆、文化馆免费开放",114]
["生猪调出大县奖励",500]
["农村客运和出租车油价补贴",369]
["合计",162847]

{"sheet":"表3","index":5,"n_rows":55,"n_cols":4,"rows_kept":55,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["表3"]
["2022年一般公共预算收支总表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支        出"]
["项      目","预算数","项        目","预算数"]
["本级收入合计",179262,"本级支出合计",466080]
["转移性收入",286754]
["  上级补助收入",286754,"转移性支出",7186]
["    返还性收入",7869,"  上解上级支出",7186]
["      增值税和消费税税收返还收入 ",4059,"    体制上解支出",580]
["      所得税基数返还收入",726,"    出口退税专项上解支出",155]
["      成品油价格和税费改革税收返还收入",1112,"    成品油价格和税费改革专项上解支出"]
["      其他税收返还收入",1972,"    专项上解支出",6451]
["    一般性转移支付收入",252035]
["      均衡性转移支付收入",56000]
["      调整工资转移支付补助收入",17954]
["      固定基数补助收入（农村税改）",10286]
["      县级基本财力保障机制奖补资金收入",23000]
["      结算补助收入",3058]
["      产粮(油)大县奖励资金收入",4453]
["      重点生态功能区转移支付收入",2902]
["      革命老区转移支付收入",1600]
["      贫困地区转移支付收入",3200]
["      公共安全共同财政事权转移支付收入",928]
["      教育共同财政事权转移支付收入",14000]
["      社会保障与就业共同财政事权转移支付收入",30000]
["      卫生健康共同财政事权转移支付收入",42000]
["      农林水共同财政事权转移支付收入",33030]
["      交通运输共同财政事权转移支付收入",5949]
["      住房保障共同财政事权转移支付收入",2675]
["      其他一般性转移支付收入",1000]
["    专项转移支付收入",26850]
["      一般公共服务支出"]
["      公共安全支出"]
["      教育支出",200]
["      科学技术支出"]
["      科技支出"]
["      文化旅游体育与传媒支出",150]
["      社会保障和就业支出",1000]
["      卫生健康支出",500]
["      节能环保支出",10000]
["      城乡社区支出"]
["      农林水支出",10000,"  地方政府一般债券还本支出"]
["      交通运输支出",2000,"  转贷地方政府债券支出"]
["      商业服务业等支出",null,"  援助其他地区支出"]
["      资源勘探信息支出",1000]
["      住房保障支出",2000]
["      粮油物资储备支出"]
["调入资金",7250]
["      政府性基金调入",7250]
["      其他调入（盘活存量）"]
["债务转贷收入"]
["调入预算稳定调节基金"]
[]
["收入总计",473266,"支出总计",473266]

{"sheet":"表4-1","index":6,"n_rows":55,"n_cols":2,"rows_kept":55,"merged":[[1,0,1,1],[3,0,3,1]]}
["表4-1"]
["2022年一般公共预算收入表"]
[]
["收     入"]
["项      目","预算数"]
["本级收入合计",179262]
["转移性收入",286754]
["  上级补助收入",286754]
["    返还性收入",7869]
["      增值税和消费税税收返还收入 ",4059]
["      所得税基数返还收入",726]
["      成品油价格和税费改革税收返还收入",1112]
["      其他税收返还收入",1972]
["    一般性转移支付收入",252035]
["      均衡性转移支付收入",56000]
["      调整工资转移支付补助收入",17954]
["      固定基数补助收入（农村税改）",10286]
["      县级基本财力保障机制奖补资金收入",23000]
["      结算补助收入",3058]
["      产粮(油)大县奖励资金收入",4453]
["      重点生态功能区转移支付收入",2902]
["      革命老区转移支付收入",1600]
["      贫困地区转移支付收入",3200]
["      公共安全共同财政事权转移支付收入",928]
["      教育共同财政事权转移支付收入",14000]
["      社会保障与就业共同财政事权转移支付收入",30000]
["      卫生健康共同财政事权转移支付收入",42000]
["      农林水共同财政事权转移支付收入",33030]
["      交通运输共同财政事权转移支付收入",5949]
["      住房保障共同财政事权转移支付收入",2675]
["      其他一般性转移支付收入",1000]
["    专项转移支付收入",26850]
["      一般公共服务支出"]
["      公共安全支出"]
["      教育支出",200]
["      科学技术支出"]
["      科技支出"]
["      文化旅游体育与传媒支出",150]
["      社会保障和就业支出",1000]
["      卫生健康支出",500]
["      节能环保支出",10000]
["      城乡社区支出"]
["      农林水支出",10000]
["      交通运输支出",2000]
["      商业服务业等支出"]
["      资源勘探信息支出",1000]
["      住房保障支出",2000]
["      粮油物资储备支出"]
["调入资金",7250]
["      政府性基金调入",7250]
["      其他调入（盘活存量）"]
["债务转贷收入"]
["调入预算稳定调节基金"]
[]
["收入总计",473266]

{"sheet":"表4-2","index":7,"n_rows":20,"n_cols":2,"rows_kept":20,"merged":[[1,0,1,1],[3,0,3,1]]}
[]
["2022年一般公共预算支出表"]
[null,"单位：万元"]
["支        出"]
["项        目","预算数"]
["本级支出合计",466080]
[]
["转移性支出",7186]
["  上解上级支出",7186]
["    体制上解支出",580]
["    出口退税专项上解支出",155]
["    成品油价格和税费改革专项上解支出"]
["    专项上解支出",6451]
[]
["  地方政府一般债券还本支出"]
["  转贷地方政府债券支出"]
["  援助其他地区支出"]
[]
[]
["支出总计",473266]

{"sheet":"表5","index":8,"n_rows":1250,"n_cols":4,"rows_kept":1250,"merged":[[1,0,1,3],[3,0,3,1],[3,2,4,2]]}
["表5"]
["2022年一般公共预算本级支出表"]
[]
["项目",null,"上年预算数","预算数"]
["代码","名称",null,"金额"]
[201,"一般公共服务",53215,67332]
[20101,"    人大事务",608,821]
[2010101,"      行政运行",393,561]
[2010102,"      一般行政管理事务",52,40]
[2010103,"      机关服务",5]
[2010104,"      人大会议",24,24]
[2010105,"      人大立法"]
[2010106,"      人大监督",62,50]
[2010107,"      人大代表履职能力提升",null,40]
[2010108,"      代表工作",72,28]
[2010109,"      人大信访工作"]
[2010150,"      事业运行",null,42]
[2010199,"      其他人大事务支出",null,36]
[20102,"    政协事务",574,589]
[2010201,"      行政运行",396,401]
[2010202,"      一般行政管理事务",69,40]
[2010203,"      机关服务"]
[2010204,"      政协会议",null,20]
[2010205,"      委员视察",null,46]
[2010206,"      参政议政"]
[2010250,"      事业运行"]
[2010299,"      其他政协事务支出",109,82]
[20103,"    政府办公厅(室)及相关机构事务",30489,43495]
[2010301,"      行政运行",23982,35838]
[2010302,"      一般行政管理事务",4557,7389]
[2010303,"      机关服务",335]
[2010304,"      专项服务"]
[2010305,"      专项业务及机关事务管理",1218]
[2010306,"      政务公开审批",144]
[2010308,"      信访事务",108,218]
[2010309,"      参事事务"]
[2010350,"      事业运行"]
[2010399,"      其他政府办公厅（室）及相关机构事务支出",145,50]
[20104,"    发展与改革事务",2324,1897]
[2010401,"      行政运行",779,755]
[2010402,"      一般行政管理事务",145,142]
[2010403,"      机关服务"]
[2010404,"      战略规划与实施",1000,1000]
[2010405,"      日常经济运行调节"]
[2010406,"      社会事业发展规划"]
[2010407,"      经济体制改革研究"]
[2010408,"      物价管理"]
[2010450,"      事业运行"]
[2010499,"      其他发展与改革事务支出",400]
[20105,"    统计信息事务",552,260]
[2010501,"      行政运行",198,190]
[2010502,"      一般行政管理事务",6,70]
[2010503,"      机关服务"]
[2010504,"      信息事务",150]
[2010505,"      专项统计业务",32]
[2010506,"      统计管理"]
[2010507,"      专项普查活动",150]
[2010508,"      统计抽样调查",16]
[2010550,"      事业运行"]
[2010599,"      其他统计信息事务支出"]
[20106,"    财政事务",3955,3971]
[2010601,"      行政运行",1952,2020]
[2010602,"      一般行政管理事务",1062,861]
[2010603,"      机关服务"]
[2010604,"      预算改革业务"]
[2010605,"      财政国库业务",40]
[2010606,"      财政监察"]
[2010607,"      信息化建设",896,1090]
[2010608,"      财政委托业务支出"]
[2010650,"      事业运行"]
[2010699,"      其他财政事务支出",5]
[20107,"    税收事务",4000,6000]
[2010701,"      行政运行"]
[2010702,"      一般行政管理事务"]
[2010703,"      机关服务"]
[2010709,"      信息化建设"]
[2010710,"      税收业务"]
[2010750,"      事业运行"]
[2010799,"      其他税收事务支出",4000,6000]
[20108,"    审计事务",587,614]
[2010801,"      行政运行",401,398]
[2010802,"      一般行政管理事务",50,36]
[2010803,"      机关服务"]
[2010804,"      审计业务",136,180]
[2010805,"      审计管理"]
[2010806,"      信息化建设"]
[2010850,"      事业运行"]
[2010899,"      其他审计事务支出"]
[20109,"    海关事务",0,0]
[2010901,"      行政运行"]
[2010902,"      一般行政管理事务"]
[2010903,"      机关服务"]
[2010905,"      缉私办案"]
[2010907,"      口岸管理"]
[2010908,"      信息化建设"]
[2010909,"      海关关务"]
[2010910,"      关税征管"]
[2010911,"      海关监管"]
[2010912,"      检验检疫"]
[2010950,"      事业运行"]
[2010999,"      其他海关事务支出"]
[20111,"    纪检监察事务",1605,1568]
[2011101,"      行政运行",1228,1281]
[2011102,"      一般行政管理事务",377,287]
[2011103,"      机关服务"]
[2011104,"      大案要案查处"]
[2011105,"      派驻派出机构"]
[2011106,"      巡视工作"]
[2011150,"      事业运行"]
[2011199,"      其他纪检监察事务支出"]
[20113,"    商贸事务",358,300]
[2011301,"      行政运行"]
[2011302,"      一般行政管理事务"]
[2011303,"      机关服务"]
[2011304,"      对外贸易管理"]
[2011305,"      国际经济合作"]
[2011306,"      外资管理"]
[2011307,"      国内贸易管理"]
[2011308,"      招商引资",358,300]
[2011350,"      事业运行"]
[2011399,"      其他商贸事务支出"]
[20114,"    知识产权事务",0,0]
[2011401,"      行政运行"]
[2011402,"      一般行政管理事务"]
[2011403,"      机关服务"]
[2011404,"      专利审批"]
[2011405,"      知识产权战略和规划"]
[2011408,"      国际合作与交流"]
[2011409,"      知识产权宏观管理"]
[2011410,"      商标管理"]
[2011411,"      原产地地理标志管理"]
[2011450,"      事业运行"]
[2011499,"      其他知识产权事务支出"]
[20123,"    民族事务",0,0]
[2012301,"      行政运行"]
[2012302,"      一般行政管理事务"]
[2012303,"      机关服务"]
[2012304,"      民族工作专项"]
[2012350,"      事业运行"]
[2012399,"      其他民族事务支出"]
[20125,"    港澳台事务",0,0]
[2012501,"      行政运行"]
[2012502,"      一般行政管理事务"]
[2012503,"      机关服务"]
[2012504,"      港澳事务"]
[2012505,"      台湾事务"]
[2012550,"      事业运行"]
[2012599,"      其他港澳台事务支出"]
[20126,"    档案事务",199,206]
[2012601,"      行政运行",129,131]
[2012602,"      一般行政管理事务",70,75]
[2012603,"      机关服务"]
[2012604,"      档案馆"]
[2012699,"      其他档案事务支出"]
[20128,"    民主党派及工商联事务",81,95]
[2012801,"      行政运行",57,57]
[2012802,"      一般行政管理事务",24,38]
[2012803,"      机关服务"]
[2012804,"      参政议政"]
[2012850,"      事业运行"]
[2012899,"      其他民主党派及工商联事务支出"]
[20129,"    群众团体事务",637,607]
[2012901,"      行政运行",272,282]
[2012902,"      一般行政管理事务",240,240]
[2012903,"      机关服务"]
[2012906,"      工会事务"]
[2012950,"      事业运行",75,85]
[2012999,"      其他群众团体事务支出",50]
[20131,"    党委办公厅（室）及相关机构事务",794,985]
[2013101,"      行政运行",457,683]
[2013102,"      一般行政管理事务",337,302]
[2013103,"      机关服务"]
[2013105,"      专项业务"]
[2013150,"      事业运行"]
[2013199,"      其他党委办公厅（室）及相关机构事务支出"]
[20132,"    组织事务",687,896]
[2013201,"      行政运行",297,325]
[2013202,"      一般行政管理事务",390,519]
[2013203,"      机关服务"]
[2013204,"      公务员事务"]
[2013250,"      事业运行"]
[2013299,"      其他组织事务支出",null,52]
[20133,"    宣传事务",335,262]
[2013301,"      行政运行",154,130]
[2013302,"      一般行政管理事务",181,132]
[2013303,"      机关服务"]
[2013304,"      宣传管理"]
[2013350,"      事业运行"]
[2013399,"      其他宣传事务支出"]
[20134,"    统战事务",261,257]
[2013401,"      行政运行",218,169]
[2013402,"      一般行政管理事务",21,88]
[2013403,"      机关服务"]
[2013404,"      宗教事务",10]
[2013405,"      华侨事务"]
[2013450,"      事业运行"]
[2013499,"      其他统战事务支出",12]
[20135,"    对外联络事务",0,0]
[2013501,"      行政运行"]
[2013502,"      一般行政管理事务"]
[2013503,"      机关服务"]
[2013550,"      事业运行"]
[2013599,"      其他对外联络事务支出"]
[20136,"    其他共产党事务支出",0,0]
[2013601,"      行政运行"]
[2013602,"      一般行政管理事务"]
[2013603,"      机关服务"]
[2013650,"      事业运行"]
[2013699,"      其他共产党事务支出"]
[20137,"    网信事务",103,49]
[2013701,"      行政运行",49,49]
[2013702,"      一般行政管理事务",54]
[2013703,"      机关服务"]
[2013704,"      信息安全事务"]
[2013750,"      事业运行"]
[2013799,"      其他网信事务支出"]
[20138,"    市场监督管理事务",3156,3150]
[2013801,"      行政运行",2343,2277]
[2013802,"      一般行政管理事务",null,60]
[2013803,"      机关服务"]
[2013804,"      市场主体管理",150,150]
[2013805,"      市场秩序执法",148,148]
[2013808,"      信息化建设",10,10]
[2013810,"      质量基础",7,7]
[2013812,"      药品事务",36,36]
[2013813,"      医疗器械事务"]
[2013814,"      化妆品事务"]
[2013815,"      质量安全监管",137,137]
[2013816,"      食品安全监管",155,155]
[2013850,"      事业运行"]
[2013899,"      其他市场监督管理事务",170,170]
[20199,"    其他一般公共服务支出",1910,1310]
[2019901,"      国家赔偿费用支出",10]
[2019999,"      其他一般公共服务支出",1900,1310]
[202,"外交支出",0,0]
[20205,"    对外合作与交流"]
[20206,"    对外宣传"]
[20299,"    其他外交支出"]
[203,"国防支出",250,300]
[20306,"    国防动员",240,300]
[2030601,"      兵役征集"]
[2030602,"      经济动员"]
[2030603,"      人民防空"]
[2030604,"      交通战备"]
[2030607,"      民兵"]
[2030608,"      边海防"]
[2030699,"      其他国防动员支出",240,300]
[20399,"    其他国防支出",10]
[204,"四、公共安全支出",11821,12923]
[20401,"    武装警察部队",30,30]
[2040101,"      武装警察部队",30,30]
[2040199,"      其他武装警察部队支出"]
[20402,"    公安",10425,11411]
[2040201,"      行政运行",6682,6799]
[2040202,"      一般行政管理事务",291,300]
[2040203,"      机关服务"]
[2040219,"      信息化建设",390,1460]
[2040220,"      执法办案",2962,2832]
[2040221,"      特别业务"]
[2040222,"      特勤业务"]
[2040223,"      移民事务"]
[2040250,"      事业运行"]
[2040299,"      其他公安支出",100,20]
[20403,"    国家安全",0,0]
[2040301,"      行政运行"]
[2040302,"      一般行政管理事务"]
[2040303,"      机关服务"]
[2040304,"      安全业务"]
[2040350,"      事业运行"]
[2040399,"      其他国家安全支出"]
[20404,"    检察",0,0]
[2040401,"      行政运行"]
[2040402,"      一般行政管理事务"]
[2040403,"      机关服务"]
[2040409,"      “两房”建设"]
[2040410,"      检查监督"]
[2040450,"      事业运行"]
[2040499,"      其他检察支出"]
[20405,"    法院",0,0]
[2040501,"      行政运行"]
[2040502,"      一般行政管理事务"]
[2040503,"      机关服务"]
[2040504,"      案件审判"]
[2040505,"      案件执行"]
[2040506,"      “两庭”建设"]
[2040550,"      事业运行"]
[2040599,"      其他法院支出"]
[20406,"    司法",1326,1272]
[2040601,"      行政运行",878,994]
[2040602,"      一般行政管理事务",158,106]
[2040603,"      机关服务"]
[2040604,"      基层司法业务"]
[2040605,"      普法宣传",38,36]
[2040606,"      律师管理"]
[2040607,"      公共法律服务",102,46]
[2040608,"      国家统一法律职业资格考试"]
[2040610,"      社区矫正",150,90]
[2040612,"      法治建设"]
[2040613,"      信息化建设"]
[2040650,"      事业运行"]
[2040699,"      其他司法支出"]
[20407,"    监狱",0,0]
[2040701,"      行政运行"]
[2040702,"      一般行政管理事务"]
[2040703,"      机关服务"]
[2040704,"      罪犯生活及医疗卫生"]
[2040705,"      监狱业务及罪犯改造"]
[2040706,"      狱政设施建设"]
[2040707,"      信息化建设"]
[2040750,"      事业运行"]
[2040799,"      其他监狱支出"]
[20408,"    强制隔离戒毒",0,0]
[2040801,"      行政运行"]
[2040802,"      一般行政管理事务"]
[2040803,"      机关服务"]
[2040804,"      强制隔离戒毒人员生活"]
[2040805,"      强制隔离戒毒人员教育"]
[2040806,"      所政设施建设"]
[2040807,"      信息化建设"]
[2040850,"      事业运行"]
[2040899,"      其他强制隔离戒毒支出"]
[20409,"    国家保密",0,0]
[2040901,"      行政运行"]
[2040902,"      一般行政管理事务"]
[2040903,"      机关服务"]
[2040904,"      保密技术"]
[2040905,"      保密管理"]
[2040950,"      事业运行"]
[2040999,"      其他国家保密支出"]
[20410,"    缉私警察",0,0]
[2041001,"      行政运行"]
[2041002,"      一般行政管理事务"]
[2041006,"      信息化建设"]
[2041007,"      缉私业务"]
[2041099,"      其他缉私警察支出"]
[20499,"    其他公共安全支出",40,210]
[2049902,"      国家司法救助支出"]
[2049999,"      其他公共安全支出",40,210]
[205,"教育支出",74312,77006]
[20501,"    教育管理事务",2938,2236]
[2050101,"      行政运行",2629,2236]
[2050102,"      一般行政管理事务",123]
[2050103,"      机关服务"]
[2050199,"      其他教育管理事务支出",186]
[20502,"    普通教育",65094,67381]
[2050201,"      学前教育",2378,2581]
[2050202,"      小学教育",34238,34391]
[2050203,"      初中教育",17540,18087]
[2050204,"      高中教育",9977,10940]
[2050205,"      高等教育"]
[2050299,"      其他普通教育支出",961,1382]
[20503,"    职业教育",2381,3611]
[2050301,"      初等职业教育"]
[2050302,"      中等职业教育",2148,3611]
[2050303,"      技校教育"]
[2050305,"      高等职业教育"]
[2050399,"      其他职业教育支出",233]
[20504,"    成人教育",0,0]
[2050401,"      成人初等教育"]
[2050402,"      成人中等教育"]
[2050403,"      成人高等教育"]
[2050404,"      成人广播电视教育"]
[2050499,"      其他成人教育支出"]
[20505,"    广播电视教育",0,0]
[2050501,"      广播电视学校"]
[2050502,"      教育电视台"]
[2050599,"      其他广播电视教育支出"]
[20506,"    留学教育",0,0]
[2050601,"      出国留学教育"]
[2050602,"      来华留学教育"]
[2050699,"      其他留学教育支出"]
[20507,"    特殊教育",273,244]
[2050701,"      特殊学校教育",273,244]
[2050702,"      工读学校教育"]
[2050799,"      其他特殊教育支出"]
[20508,"    进修及培训",654,586]
[2050801,"      教师进修",476,469]
[2050802,"      干部教育",108,117]
[2050803,"      培训支出"]
[2050804,"      退役士兵能力提升"]
[2050899,"      其他进修及培训",70]
[20509,"    教育费附加安排的支出",2642,2642]
[2050901,"      农村中小学校舍建设",116,116]
[2050902,"      农村中小学教学设施",118,118]
[2050903,"      城市中小学校舍建设",398,398]
[2050904,"      城市中小学教学设施"]
[2050905,"      中等职业学校教学设施",10,10]
[2050999,"      其他教育费附加安排的支出",2000,2000]
[2059999,"    其他教育支出",330,306]
[206,"科学技术支出",861,4944]
[20601,"    科学技术管理事务",330,1089]
[2060101,"      行政运行",null,563]
[2060102,"      一般行政管理事务",30,526]
[2060103,"      机关服务"]
[2060199,"      其他科学技术管理事务支出",300]
[20602,"    基础研究",0,0]
[2060201,"      机构运行"]
[2060203,"      自然科学基金"]
[2060204,"      实验室及相关设施"]
[2060205,"      重大科学工程"]
[2060206,"      专项基础科研"]
[2060207,"      专项技术基础"]
[2060208,"      科技人才队伍建设"]
[2060299,"      其他基础研究支出"]
[20603,"    应用研究",0,0]
[2060301,"      机构运行"]
[2060302,"      社会公益研究"]
[2060303,"      高技术研究"]
[2060304,"      专项科研试制"]
[2060399,"      其他应用研究支出"]
[20604,"    技术研究与开发",200,0]
[2060401,"      机构运行"]
[2060404,"      科技成果转化与扩散"]
[2060405,"      共性技术研究与开发"]
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[2240106,"      安全监管",373,300]
[2240108,"      应急救援"]
[2240109,"      应急管理"]
[2240150,"      事业运行"]
[2240199,"      其他应急管理支出",78]
[22402,"    消防救援事务",668,715]
[2240201,"      行政运行"]
[2240202,"      一般行政管理事务",608]
[2240203,"      机关服务"]
[2240204,"      消防应急救援"]
[2240299,"      其他消防救援事务支出",60,715]
[22404,"    矿山安全",0,0]
[2240401,"      行政运行"]
[2240402,"      一般行政管理事务"]
[2240403,"      机关服务"]
[2240404,"      矿山安全监察事务"]
[2240405,"      矿山应急救援事务"]
[2240450,"      事业运行"]
[2240499,"      其他矿山安全支出"]
[22405,"    地震事务",0,0]
[2240501,"      行政运行"]
[2240502,"      一般行政管理事务"]
[2240503,"      机关服务"]
[2240504,"      地震监测"]
[2240505,"      地震预测预报"]
[2240506,"      地震灾害预防"]
[2240507,"      地震应急救援"]
[2240508,"      地震环境探察"]
[2240509,"      防震减灾信息管理"]
[2240510,"      防震减灾基础管理"]
[2240550,"      地震事业机构"]
[2240599,"      其他地震事务支出"]
[22406,"    自然灾害防治",0,0]
[2240601,"      地质灾害防治"]
[2240602,"      森林草原防灾减灾"]
[2240699,"      其他自然灾害防治支出"]
[22407,"    自然灾害救灾及恢复重建支出",0,0]
[2240703,"      自然灾害救灾补助"]
[2240704,"      自然灾害灾后重建补助"]
[2240799,"      其他自然灾害救灾及恢复重建支出"]
[22499,"    其他灾害防治及应急管理支出"]
[227,"预备费",5000,5000]
[229,"其他支出",17,17]
[22902,"    年初预留"]
[22999,"    其他支出",17,17]
[232,"债务付息支出",11119,11396]
[23203,"    地方政府一般债务付息支出",11119,11396]
[2320301,"      地方政府一般债券付息支出",11015,11296]
[2320302,"      地方政府向外国政府借款付息支出",104,100]
[2320303,"      地方政府向国际组织借款付息支出"]
[2320399,"      地方政府其他一般债务付息支出"]
[233,"债务发行费用支出",0,0]
[23303,"    地方政府一般债务发行费用支出"]
[]
[]
[null,"支出合计",445332,466080]

{"sheet":"表6","index":9,"n_rows":50,"n_cols":5,"rows_kept":50,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[49,0,49,1]]}
[]
["2022年一般公共预算本级基本支出表（按部门预算经济分类）"]
[]
["单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":116098.128824,"d":"116,098.13"},{"v":116098.128824,"d":"116,098.13"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":13277.932512,"d":"13,277.93"},{"v":13277.932512,"d":"13,277.93"}]
["  30101","  基本工资",{"v":52022.147,"d":"52,022.15"},{"v":52022.147,"d":"52,022.15"}]
["  30112","  其他社会保障缴费",{"v":1768.089364,"d":"1,768.09"},{"v":1768.089364,"d":"1,768.09"}]
["  30107","  绩效工资",{"v":22062.9476,"d":"22,062.95"},{"v":22062.9476,"d":"22,062.95"}]
["  30102","  津贴补贴",{"v":11618.6076,"d":"11,618.61"},{"v":11618.6076,"d":"11,618.61"}]
["  30110","  职工基本医疗保险缴费",{"v":4975.945992,"d":"4,975.95"},{"v":4975.945992,"d":"4,975.95"}]
["  30103","  奖金",{"v":880.0377,"d":"880.04"},{"v":880.0377,"d":"880.04"}]
["  30113","  住房公积金",{"v":9415.861056,"d":"9,415.86"},{"v":9415.861056,"d":"9,415.86"}]
["  30199","  其他工资福利支出",76.56,76.56]
["303","对个人和家庭的补助",{"v":3709.106949,"d":"3,709.11"},{"v":3707.806949,"d":"3,707.81"},{"v":1.3,"d":"1.30"}]
["  30305","  生活补助",{"v":805.2876,"d":"805.29"},{"v":805.2876,"d":"805.29"}]
["  30307","  医疗费补助",{"v":1944.423889,"d":"1,944.42"},{"v":1944.423889,"d":"1,944.42"}]
["  30301","  离休费",{"v":225.70766,"d":"225.71"},{"v":225.70766,"d":"225.71"}]
["  30302","  退休费",16.26,14.96,{"v":1.3,"d":"1.30"}]
["  30399","  其他对个人和家庭的补助",{"v":717.4278,"d":"717.43"},{"v":717.4278,"d":"717.43"}]
["302","商品和服务支出",{"v":7778.3,"d":"7,778.30"},null,{"v":7778.3,"d":"7,778.30"}]
["  30216","  培训费",{"v":123.5,"d":"123.50"},null,{"v":123.5,"d":"123.50"}]
["  30228","  工会经费",{"v":1280.101,"d":"1,280.10"},null,{"v":1280.101,"d":"1,280.10"}]
["  30205","  水费",71.85,null,71.85]
["  30201","  办公费",{"v":1451.161,"d":"1,451.16"},null,{"v":1451.161,"d":"1,451.16"}]
["  30202","  印刷费",431.53,null,431.53]
["  30299","  其他商品和服务支出",{"v":1128.397,"d":"1,128.40"},null,{"v":1128.397,"d":"1,128.40"}]
["  30226","  劳务费",{"v":108.7,"d":"108.70"},null,{"v":108.7,"d":"108.70"}]
["  30211","  差旅费",{"v":924.1,"d":"924.10"},null,{"v":924.1,"d":"924.10"}]
["  30213","  维修（护）费",{"v":457.751,"d":"457.75"},null,{"v":457.751,"d":"457.75"}]
["  30215","  会议费",227.39,null,227.39]
["  30217","  公务接待费",324.85,null,324.85]
["  30207","  邮电费",{"v":77.2,"d":"77.20"},null,{"v":77.2,"d":"77.20"}]
["  30209","  物业管理费",185.84,null,185.84]
["  30206","  电费",{"v":379,"d":"379.00"},null,{"v":379,"d":"379.00"}]
["  30239","  其他交通费用",{"v":212.9,"d":"212.90"},null,{"v":212.9,"d":"212.90"}]
["  30214","  租赁费",{"v":20.5,"d":"20.50"},null,{"v":20.5,"d":"20.50"}]
["  30231","  公务用车运行维护费",261.63,null,261.63]
["  30229","  福利费",{"v":47.4,"d":"47.40"},null,{"v":47.4,"d":"47.40"}]
["  30204","  手续费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30218","  专用材料费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30224","  被装购置费",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
["  30203","  咨询费",{"v":28.2,"d":"28.20"},null,{"v":28.2,"d":"28.20"}]
["  30227","  委托业务费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["310","资本性支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  31003","  专用设备购置",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  31002","  办公设备购置",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["合  计",null,{"v":127595.535773,"d":"127,595.54"},{"v":119805.935773,"d":"119,805.94"},{"v":7789.6,"d":"7,789.60"}]

{"sheet":"表7","index":10,"n_rows":45,"n_cols":2,"rows_kept":45,"merged":[[1,0,1,1]]}
[]
["2022年一般公共预算税收返还和转移支付收入表"]
[null,"单位：万元"]
["项      目","预算数"]
["  上级补助收入",{"$f":"SUM(B6,B11,B29)","v":286754}]
["    返还性收入",{"$f":"SUM(B7:B10)","v":7869}]
["      增值税和消费税税收返还收入 ",4059]
["      所得税基数返还收入",726]
["      成品油价格和税费改革税收返还收入",1112]
["      其他税收返还收入",1972]
["    一般性转移支付收入",{"$f":"SUM(B12:B28)","v":252035}]
["      均衡性转移支付收入",56000]
["      调整工资转移支付补助收入",17954]
["      固定基数补助收入（农村税改）",10286]
["      县级基本财力保障机制奖补资金收入",23000]
["      结算补助收入",3058]
["      产粮(油)大县奖励资金收入",4453]
["      重点生态功能区转移支付收入",2902]
["      革命老区转移支付收入",1600]
["      贫困地区转移支付收入",3200]
["      公共安全共同财政事权转移支付收入",928]
["      教育共同财政事权转移支付收入",{"$f":"1310+12690","v":14000}]
["      社会保障与就业共同财政事权转移支付收入",30000]
["      卫生健康共同财政事权转移支付收入",42000]
["      农林水共同财政事权转移支付收入",{"$f":"600+32430","v":33030}]
["      交通运输共同财政事权转移支付收入",5949]
["      住房保障共同财政事权转移支付收入",2675]
["      其他一般性转移支付收入",1000]
["    专项转移支付收入",{"$f":"SUM(B30:B46)","v":26850}]
["      一般公共服务支出"]
["      公共安全支出"]
["      教育支出",200]
["      科学技术支出"]
["      科技支出"]
["      文化旅游体育与传媒支出",150]
["      社会保障和就业支出",1000]
["      卫生健康支出",500]
["      节能环保支出",10000]
["      城乡社区支出"]
["      农林水支出",10000]
["      交通运输支出",2000]
["      资源勘探信息支出",1000]
["      商业服务业等支出"]
["      自然海洋气象等支出"]
["      住房保障支出",2000]

{"sheet":"表8","index":11,"n_rows":6,"n_cols":15,"rows_kept":6,"merged":[[0,0,0,5],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,6],[2,7,2,14],[5,0,5,1]]}
["2021年度限额下达表"]
[{"$nulls":14},"单位：万元"]
["地区编码","地区名称","下达日期","下达类型","债务总限额",null,null,"新增债务限额"]
[{"$nulls":4},"合计","一般债务总限额","专项债务总限额","合计","新增一般债务限额","其中：新增外债限额","新增专项债务限额","新增土地储备专项债务限额","新增收费公路专项债务限额","新增棚改专项债务限额","新增其他专项债务限额"]
["430981","沅江市","2021-12-31","调整",{"v":513793,"d":"513,793.00"},{"v":340243,"d":"340,243.00"},{"v":173550,"d":"173,550.00"},{"v":102100,"d":"102,100.00"},{"v":18400,"d":"18,400.00"},{"v":0,"d":"0.00"},{"v":83700,"d":"83,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["沅江市小计",{"$nulls":3},{"v":513793,"d":"513,793.00"},{"v":340243,"d":"340,243.00"},{"v":173550,"d":"173,550.00"},{"v":102100,"d":"102,100.00"},{"v":18400,"d":"18,400.00"},{"v":0,"d":"0.00"},{"v":83700,"d":"83,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表9","index":12,"n_rows":6,"n_cols":11,"rows_kept":6,"merged":[[0,0,1,7],[2,3,2,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]]}
["截止2021年12月政府债券余额汇总表"]
[]
["地区：430981 沅江市",null,null,"截止期间：2021年12月",{"$nulls":6},"单位：万元"]
["地区","余额总计","新增债券",null,null,"置换债券",null,null,"偿还到期政府债券"]
[null,null,"合计","一般债券","专项债券","合计 ","一般债券","专项债券","合计 ","一般债券","专项债券"]
["    沅江市",{"v":512803.656334,"d":"512,803.66"},{"v":267693.52682,"d":"267,693.53"},{"v":94143.52682,"d":"94,143.53"},{"v":173550,"d":"173,550.00"},{"v":188200.8572,"d":"188,200.86"},{"v":188200.8572,"d":"188,200.86"},{"v":0,"d":"0.00"},{"v":56909.272314,"d":"56,909.27"},{"v":56909.272314,"d":"56,909.27"},{"v":0,"d":"0.00"}]

{"sheet":"表10","index":13,"n_rows":49,"n_cols":4,"rows_kept":49,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
[]
["2022年政府性基金预算收支总表"]
[null,null,"2021-10-01","单位：万元"]
["收                              入",null,"支                           出"]
["项        目","预算数","项        目","预算数"]
["一、农网还贷资金收入",null,"一、文化体育与传媒支出"]
["二、海南省高等级公路车辆通行附加费收入",null,"二、社会保障和就业支出",{"v":4600,"d":"4,600"}]
["三、港口建设费收入",null,"三、节能环保支出"]
["四、散装水泥专项资金收入",null,"四、城乡社区支出",{"v":45330,"d":"45,330"}]
["五、新型墙体材料专项基金收入",null,"    国有土地使用权出让收入安排的支出",{"v":42750,"d":"42,750"}]
["六、旅游发展基金收入",null,"      征地和拆迁补偿支出",500]
["七、新菜地开发建设基金收入",null,"      土地开发支出"]
["八、新增建设用地土地有偿使用费收入",null,"      城市建设支出",{"v":5000,"d":"5,000"}]
["九、南水北调工程建设基金收入",null,"      农村基础设施建设支出",{"v":2500,"d":"2,500"}]
["十、城市公用事业附加收入",null,"      补助被征地农民支出"]
["十一、国有土地收益基金收入",null,"      土地出让业务支出",{"v":1050,"d":"1,050"}]
["十二、农业土地开发资金收入",null,"      廉租住房支出"]
["十三、国有土地使用权出让收入",{"v":50000,"d":"50,000"},"      支付破产或改制企业职工安置费"]
["        土地出让价款收入",{"v":50000,"d":"50,000"},"      棚户区改造支出"]
["        补缴的土地价款",null,"      公共租赁住房支出"]
["        划拨土地收入",null,"      其他国有土地使用权出让收入安排的支出",{"v":33700,"d":"33,700"}]
["        缴纳新增建设用地土地有偿使用费",null,"    城市公用事业附加安排的支出",0]
["        其他土地出让收入",null,"      城市公共设施"]
["十四、大中型水库库区基金收入",null,"      其他城市公用事业附加安排的支出"]
["十五、彩票公益金收入",0,"    国有土地收益基金支出",0]
["        福利彩票公益金收入",null,"　    其他国有土地收益基金支出"]
["　　    体育彩票公益金收入",null,"    农业土地开发资金支出"]
["十六、城市基础设施配套费收入",{"v":1380,"d":"1,380"},"    城市基础设施配套费安排的支出",{"v":1380,"d":"1,380"}]
["十七、污水处理费收入",{"v":1200,"d":"1,200"},"      城市公共设施",{"v":1380,"d":"1,380"}]
["十八、国家重大水利工程建设基金收入",0,"    污水处理费安排的支出",{"v":1200,"d":"1,200"}]
["        南水北调工程建设资金",null,"五、农林水支出"]
["        三峡工程后续工作资金",null,"六、交通运输支出",55]
["        省级重大水利工程建设资金",null,"    车辆通行费安排的支出",55]
["十九、车辆通行费",55,"      其他车辆通行费安排的支出",55]
["二十、其他政府性基金收入",{"v":30000,"d":"30,000"},"七、资源勘探信息等支出",0]
["　    旱改水指标交易",20000,"    散装水泥专项资金支出",0]
["　    其他砂石收入",10000,"      其他散装水泥专项资金支出"]
["　",null,"八、地方政府专项债务付息支出",{"v":4132,"d":"4,132"}]
[null,null,"九、其他支出",{"v":25868,"d":"25,868"}]
[null,null,"    其他政府性基金支出",{"v":25868,"d":"25,868"}]
["收入合计",{"v":82635,"d":"82,635"},"支出合计",{"v":79985,"d":"79,985"}]
["转移性收入",{"v":4600,"d":"4,600"},"转移性支出",{"v":7250,"d":"7,250"}]
["    政府性基金转移收入",{"v":4600,"d":"4,600"},"    政府性基金转移支付",0]
["    　政府性基金补助收入",{"v":4600,"d":"4,600"},"    　政府性基金上解支出"]
["    上年结余收入",null,"    调出资金",{"v":7250,"d":"7,250"}]
["    地方政府专项债务转贷收入",null,"    地方政府专项债务转贷支出"]
[null,null,"    地方政府专项债务还本支出"]
["    调入资金",null,"    年终结余"]
["收入总计",{"v":87235,"d":"87,235"},"支出总计",{"v":87235,"d":"87,235"}]

{"sheet":"表11-1","index":14,"n_rows":49,"n_cols":2,"rows_kept":49,"merged":[[1,0,1,1],[3,0,3,1]]}
["表11-1"]
["2022年政府性基金预算收入表"]
[null,"单位：万元"]
["收                              入"]
["项        目","预算数"]
["一、农网还贷资金收入"]
["二、海南省高等级公路车辆通行附加费收入"]
["三、港口建设费收入"]
["四、散装水泥专项资金收入"]
["五、新型墙体材料专项基金收入"]
["六、旅游发展基金收入"]
["七、新菜地开发建设基金收入"]
["八、新增建设用地土地有偿使用费收入"]
["九、南水北调工程建设基金收入"]
["十、城市公用事业附加收入"]
["十一、国有土地收益基金收入"]
["十二、农业土地开发资金收入"]
["十三、国有土地使用权出让收入",{"v":50000,"d":"50,000"}]
["        土地出让价款收入",{"v":50000,"d":"50,000"}]
["        补缴的土地价款"]
["        划拨土地收入"]
["        缴纳新增建设用地土地有偿使用费"]
["        其他土地出让收入"]
["十四、大中型水库库区基金收入"]
["十五、彩票公益金收入",0]
["        福利彩票公益金收入"]
["　　    体育彩票公益金收入"]
["十六、城市基础设施配套费收入",{"v":1380,"d":"1,380"}]
["十七、污水处理费收入",{"v":1200,"d":"1,200"}]
["十八、国家重大水利工程建设基金收入",0]
["        南水北调工程建设资金"]
["        三峡工程后续工作资金"]
["        省级重大水利工程建设资金"]
["十九、车辆通行费",55]
["二十、其他政府性基金收入",{"v":30000,"d":"30,000"}]
["　    旱改水指标交易",20000]
["　    其他砂石收入",10000]
["　"]
[]
[]
["收入合计",{"v":82635,"d":"82,635"}]
["转移性收入",{"v":4600,"d":"4,600"}]
["    政府性基金转移收入",{"v":4600,"d":"4,600"}]
["    　政府性基金补助收入",{"v":4600,"d":"4,600"}]
["    上年结余收入"]
["    地方政府专项债务转贷收入"]
[]
["    调入资金"]
["收入总计",{"v":87235,"d":"87,235"}]

{"sheet":"表11-2","index":15,"n_rows":48,"n_cols":2,"rows_kept":48,"merged":[[1,0,1,1]]}
["表11-2"]
["2022年政府性基金预算支出表"]
[null,"单位：万元"]
["项        目","预算数"]
["一、文化体育与传媒支出"]
["二、社会保障和就业支出",{"v":4600,"d":"4,600"}]
["三、节能环保支出"]
["四、城乡社区支出",{"v":45330,"d":"45,330"}]
["    国有土地使用权出让收入安排的支出",{"v":42750,"d":"42,750"}]
["      征地和拆迁补偿支出",500]
["      土地开发支出"]
["      城市建设支出",{"v":5000,"d":"5,000"}]
["      农村基础设施建设支出",{"v":2500,"d":"2,500"}]
["      补助被征地农民支出"]
["      土地出让业务支出",{"v":1050,"d":"1,050"}]
["      廉租住房支出"]
["      支付破产或改制企业职工安置费"]
["      棚户区改造支出"]
["      公共租赁住房支出"]
["      其他国有土地使用权出让收入安排的支出",{"v":33700,"d":"33,700"}]
["    城市公用事业附加安排的支出",0]
["      城市公共设施"]
["      其他城市公用事业附加安排的支出"]
["    国有土地收益基金支出",0]
["　    其他国有土地收益基金支出"]
["    农业土地开发资金支出"]
["    城市基础设施配套费安排的支出",{"v":1380,"d":"1,380"}]
["      城市公共设施",{"v":1380,"d":"1,380"}]
["    污水处理费安排的支出",{"v":1200,"d":"1,200"}]
["五、农林水支出"]
["六、交通运输支出",55]
["    车辆通行费安排的支出",55]
["      其他车辆通行费安排的支出",55]
["七、资源勘探信息等支出",0]
["    散装水泥专项资金支出",0]
["      其他散装水泥专项资金支出"]
["八、地方政府专项债务付息支出",{"v":4132,"d":"4,132"}]
["九、其他支出",{"v":25868,"d":"25,868"}]
["    其他政府性基金支出",{"v":25868,"d":"25,868"}]
["支出合计",{"v":79985,"d":"79,985"}]
["转移性支出",{"v":7250,"d":"7,250"}]
["    政府性基金转移支付",0]
["    　政府性基金上解支出"]
["    调出资金",{"v":7250,"d":"7,250"}]
["    地方政府专项债务转贷支出"]
["    地方政府专项债务还本支出"]
["    年终结余"]
["支出总计",{"v":87235,"d":"87,235"}]

{"sheet":"表12","index":16,"n_rows":42,"n_cols":3,"rows_kept":42,"merged":[[1,0,1,2]]}
["表12"]
["2022年本级政府性基金支出表"]
[null,null,"单位：万元"]
["项        目","功能科目","预算数"]
["一、文化体育与传媒支出"]
["二、社会保障和就业支出","208",{"v":4600,"d":"4,600"}]
["    移民补助",2082201,{"v":4600,"d":"4,600"}]
["三、节能环保支出"]
["四、城乡社区支出","212",{"v":45330,"d":"45,330"}]
["    国有土地使用权出让收入安排的支出","21208",{"v":42750,"d":"42,750"}]
["      征地和拆迁补偿支出","2120801",500]
["      土地开发支出","2120802"]
["      城市建设支出","2120803",{"v":5000,"d":"5,000"}]
["      农村基础设施建设支出","2120804",{"v":2500,"d":"2,500"}]
["      补助被征地农民支出","2120805"]
["      土地出让业务支出","2120806",{"v":1050,"d":"1,050"}]
["      廉租住房支出","2120807"]
["      支付破产或改制企业职工安置费","2120809"]
["      棚户区改造支出","2120810"]
["      公共租赁住房支出","2120811"]
["      其他国有土地使用权出让收入安排的支出","2120899",{"v":33700,"d":"33,700"}]
["    城市公用事业附加安排的支出",null,0]
["      城市公共设施"]
["      其他城市公用事业附加安排的支出"]
["    国有土地收益基金支出",null,0]
["　    其他国有土地收益基金支出"]
["    农业土地开发资金支出"]
["    城市基础设施配套费安排的支出","21213",{"v":1380,"d":"1,380"}]
["      城市公共设施","2121301",{"v":1380,"d":"1,380"}]
["    污水处理费安排的支出","2121499",{"v":1200,"d":"1,200"}]
["五、农林水支出"]
["六、交通运输支出","214",55]
["    车辆通行费安排的支出","21462",55]
["      其他车辆通行费安排的支出","2146299",55]
["七、资源勘探信息等支出",null,0]
["    散装水泥专项资金支出",null,0]
["      其他散装水泥专项资金支出"]
["八、地方政府专项债务付息支出","232",{"v":4132,"d":"4,132"}]
["    其他政府性基金债券付息支出","2320499",{"v":4132,"d":"4,132"}]
["九、其他支出","229",{"v":25868,"d":"25,868"}]
["    其他政府性基金支出","2290401",{"v":25868,"d":"25,868"}]
["支出合计",null,{"v":79985,"d":"79,985"}]

{"sheet":"表13","index":17,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[1,0,1,1]]}
[]
["2022年沅江市政府性基金转移支付情况表"]
[null,"单位：万元"]
["项目","预算数"]
["一、国有土地收益基金收入"]
["二、农业土地开发资金收入"]
["三、国有土地使用权出让收入"]
["  土地出让价款收入"]
["  补缴的土地价款"]
["  划拨土地收入"]
["  其他土地出让收入"]
["四、大中型水库库区基金收入",{"v":4600,"d":"4,600"}]
["五、彩票公益金收入"]
["  福利彩票公益金收入"]
["  体育彩票公益金收入"]
["六、城市基础设施配套费收入"]
["七、小型水库移民扶助基金收入"]
["八、车辆通行费收入"]
["九、污水处理费收入"]
["十、其他政府性基金收入"]
[]
["合计",{"$f":"SUM(B12+B13+B20)","v":{"v":4600,"d":"4,600"}}]

{"sheet":"13-1","index":18,"n_rows":18,"n_cols":2,"rows_kept":18,"merged":[[1,0,1,1]]}
[]
["2022年沅江市政府性基金转移支付情况表（分地区）"]
[null,"单位：万元"]
["地  区","预算数"]
["胭脂湖街道"]
["琼湖街道"]
["新湾镇"]
["南嘴镇"]
["草尾镇"]
["阳罗洲镇"]
["四季红镇"]
["黄茅洲镇"]
["南大膳镇"]
["共华镇"]
["泗湖山镇"]
["茶盘洲镇"]
["合计"]
["说明：我市2022年政府性基金转移支付无提前下达数据"]

{"sheet":"13.2","index":19,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[1,0,1,1]]}
[]
["2022年沅江市政府性基金转移支付情况表（分项目）"]
[null,"单位：万元"]
["项目","预算数"]
["一、国有土地收益基金收入"]
["二、农业土地开发资金收入"]
["三、国有土地使用权出让收入"]
["  土地出让价款收入"]
["  补缴的土地价款"]
["  划拨土地收入"]
["  其他土地出让收入"]
["四、大中型水库库区基金收入",{"v":4600,"d":"4,600"}]
["五、彩票公益金收入"]
["  福利彩票公益金收入"]
["  体育彩票公益金收入"]
["六、城市基础设施配套费收入"]
["七、小型水库移民扶助基金收入"]
["八、车辆通行费收入"]
["九、污水处理费收入"]
["十、其他政府性基金收入"]
[]
["合计",{"$f":"SUM(B12+B13+B20)","v":{"v":4600,"d":"4,600"}}]

{"sheet":"表14","index":20,"n_rows":6,"n_cols":15,"rows_kept":6,"merged":[[0,0,0,5],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,6],[2,7,2,14],[5,0,5,1]]}
["2021年度限额下达表"]
[{"$nulls":14},"单位：万元"]
["地区编码","地区名称","下达日期","下达类型","债务总限额",null,null,"新增债务限额"]
[{"$nulls":4},"合计","一般债务总限额","专项债务总限额","合计","新增一般债务限额","其中：新增外债限额","新增专项债务限额","新增土地储备专项债务限额","新增收费公路专项债务限额","新增棚改专项债务限额","新增其他专项债务限额"]
["430981","沅江市","2021-12-31","调整",{"v":513793,"d":"513,793.00"},{"v":340243,"d":"340,243.00"},{"v":173550,"d":"173,550.00"},{"v":102100,"d":"102,100.00"},{"v":18400,"d":"18,400.00"},{"v":0,"d":"0.00"},{"v":83700,"d":"83,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["沅江市小计",{"$nulls":3},{"v":513793,"d":"513,793.00"},{"v":340243,"d":"340,243.00"},{"v":173550,"d":"173,550.00"},{"v":102100,"d":"102,100.00"},{"v":18400,"d":"18,400.00"},{"v":0,"d":"0.00"},{"v":83700,"d":"83,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表15","index":21,"n_rows":6,"n_cols":11,"rows_kept":6,"merged":[[0,0,1,7],[2,3,2,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]]}
["截止2021年12月政府债券余额汇总表"]
[]
["地区：430981 沅江市",null,null,"截止期间：2021年12月",{"$nulls":6},"单位：万元"]
["地区","余额总计","新增债券",null,null,"置换债券",null,null,"偿还到期政府债券"]
[null,null,"合计","一般债券","专项债券","合计 ","一般债券","专项债券","合计 ","一般债券","专项债券"]
["    沅江市",{"v":512803.656334,"d":"512,803.66"},{"v":267693.52682,"d":"267,693.53"},{"v":94143.52682,"d":"94,143.53"},{"v":173550,"d":"173,550.00"},{"v":188200.8572,"d":"188,200.86"},{"v":188200.8572,"d":"188,200.86"},{"v":0,"d":"0.00"},{"v":56909.272314,"d":"56,909.27"},{"v":56909.272314,"d":"56,909.27"},{"v":0,"d":"0.00"}]

{"sheet":"表16","index":22,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
[]
["2022年沅江市国有资本经营预算收支总表"]
[{"$nulls":3},"单位：千元"]
["收         入",null,"支           出"]
["项      目","本年预算","项      目","本年预算"]
["一、利润收入",null,"一、社会保障和就业支出"]
[null,null,"二、国有资本经营预算支出"]
["二、股利、股息收入",null,"    其他国有资本经营预算支出"]
["    琼湖投资公司",null,"三、转移性支出"]
["    桔城投资公司",null,"    调出资金"]
[]
[]
["三、产权转让收入"]
[]
["四、清算收入"]
[]
["五、其他国有资本经营收入"]
[]
[]
[]
[]
[]
[]
["本年收入合计",null,"本年支出合计"]
["注：我市2022未编制国有资本经营预算"]

{"sheet":"表17","index":23,"n_rows":25,"n_cols":2,"rows_kept":25,"merged":[[1,0,1,1],[3,0,3,1]]}
[]
["2022年沅江市国有资本经营预算收入表"]
[null,"单位：千元"]
["收         入"]
["项      目","本年预算"]
["一、利润收入"]
[]
["二、股利、股息收入"]
["    琼湖投资公司"]
["    桔城投资公司"]
[]
[]
["三、产权转让收入"]
[]
["四、清算收入"]
[]
["五、其他国有资本经营收入"]
[]
[]
[]
[]
[]
[]
["本年收入合计"]
["注：我市2022未编制国有资本经营预算"]

{"sheet":"表18","index":24,"n_rows":25,"n_cols":2,"rows_kept":25,"merged":[[1,0,1,1],[3,0,3,1]]}
[]
["2022年沅江市国有资本经营预算支出表"]
[null,"单位：千元"]
["支           出"]
["项      目","本年预算"]
["一、社会保障和就业支出"]
["二、国有资本经营预算支出"]
["    其他国有资本经营预算支出"]
["三、转移性支出"]
["    调出资金"]
{"$rows_empty":13}
["本年支出合计"]
["注：我市2022未编制国有资本经营预算"]

{"sheet":"表18-1","index":25,"n_rows":25,"n_cols":2,"rows_kept":25,"merged":[[1,0,1,1],[3,0,3,1]]}
["表18-1"]
["2022年本级国有资本经营预算支出表"]
[null,"单位：千元"]
["支           出"]
["项      目","本年预算"]
["一、社会保障和就业支出"]
["二、国有资本经营预算支出"]
["    其他国有资本经营预算支出"]
["三、转移性支出"]
["    调出资金"]
{"$rows_empty":13}
["本年支出合计"]
["注：我市2022未编制国有资本经营预算"]

{"sheet":"表18-2","index":26,"n_rows":25,"n_cols":2,"rows_kept":25,"merged":[[1,0,1,1],[3,0,3,1]]}
["表18-2"]
["2022年国有资本经营预算转移支付表"]
[null,"单位：千元"]
["支           出"]
["项      目","本年预算"]
["一、社会保障和就业支出"]
["二、国有资本经营预算支出"]
["    其他国有资本经营预算支出"]
["三、转移性支出"]
["    调出资金"]
{"$rows_empty":13}
["本年支出合计"]
["注：我市2022未编制国有资本经营预算"]

{"sheet":"表19","index":27,"n_rows":24,"n_cols":9,"rows_kept":24,"merged":[[1,0,1,8],[26,0,26,8]]}
[]
["2022年社会保险基金预算总表"]
["区县（市）：",{"$nulls":7},"单位：万元"]
["项        目","合计","企业养老保险基金","机关事业养老保险基金","城乡居民养老保险基金","失业保险基金","职工基本医疗(生育）保险基金","城乡居民基本\n医疗保险基金","工伤保险基金"]
["一、上年结余",{"v":105457.17,"d":"105457"},null,0,68788,2722,19967,{"v":11917.17,"d":"11917"},2063]
["二、本年收入",{"v":149570.05,"d":"149570"},null,58170,17479,608,14895,{"v":56856.05,"d":"56856"},1562]
["    其中： 1、保险费收入",{"v":67986.07,"d":"67986"},null,25549,6500,505,14601,{"v":19319.07,"d":"19319"},1512]
["           2、利息收入",{"v":859.5,"d":"860"},null,53,130,{"v":36.5,"d":"37"},260,350,30]
["           3、财政补贴收入",{"v":79694.98,"d":"79695"},null,32000,10848,null,0,{"v":36826.98,"d":"36827"},20]
["           4、其他收入",396,{"$nulls":3},36,0,360]
["           5、转移收入",632,null,568,null,30,34,0]
["           6、上级补助收入",1,null,null,1,null,null,0]
["           7、下级上解收入",0,{"$nulls":5},0]
["三、本年支出",146231,null,58170,13296,1246,14820,56552,2147]
["    其中： 1、社会保险待遇支出",143035,null,58000,13287,963,14736,53902,2147]
["           2、其他支出",0,{"$nulls":4},0]
["           3、转移支出",263,null,170,9,null,84]
["           4、补助下级支出",0]
["           5、上解上级支出",2675,{"$nulls":3},25,null,2650]
["          6.基本医疗保险费支出",207,{"$nulls":3},207]
["          7.技能提升补贴支出",1,{"$nulls":3},1]
["          8.稳定岗位补贴支出",50,{"$nulls":3},50]
["四、本年收支结余",{"v":3339.05,"d":"3339"},null,0,4183,-638,75,{"v":304.050000000003,"d":"304"},-585]
["五、年末滚存结余",{"v":108796.22,"d":"108796"},null,0,72971,2084,20042,{"v":12221.22,"d":"12221"},1478]

{"sheet":"表20","index":28,"n_rows":13,"n_cols":9,"rows_kept":13,"merged":[[1,0,1,8],[15,0,15,8]]}
[]
["2022年社会保险基金预算收入表"]
["区县（市）：",{"$nulls":7},"单位：万元"]
["项        目","合计","企业养老保险基金","机关事业养老保险基金","城乡居民养老保险基金","失业保险基金","职工基本医疗(生育）保险基金","城乡居民基本\n医疗保险基金","工伤保险基金"]
["一、上年结余",{"v":105457.17,"d":"105457"},null,0,68788,2722,19967,{"v":11917.17,"d":"11917"},2063]
["二、本年收入",{"v":149570.05,"d":"149570"},null,58170,17479,608,14895,{"v":56856.05,"d":"56856"},1562]
["    其中： 1、保险费收入",{"v":67986.07,"d":"67986"},null,25549,6500,505,14601,{"v":19319.07,"d":"19319"},1512]
["           2、利息收入",{"v":859.5,"d":"860"},null,53,130,{"v":36.5,"d":"37"},260,350,30]
["           3、财政补贴收入",{"v":79694.98,"d":"79695"},null,32000,10848,null,0,{"v":36826.98,"d":"36827"},20]
["           4、其他收入",396,{"$nulls":3},36,0,360]
["           5、转移收入",632,null,568,null,30,34,0]
["           6、上级补助收入",1,null,null,1,null,null,0]
["           7、下级上解收入",0,{"$nulls":5},0]

{"sheet":"表21","index":29,"n_rows":15,"n_cols":9,"rows_kept":15,"merged":[[1,0,1,8],[17,0,17,8]]}
[]
["2022年社会保险基金支出表"]
["区县（市）：",{"$nulls":7},"单位：万元"]
["项        目","合计","企业养老保险基金","机关事业养老保险基金","城乡居民养老保险基金","失业保险基金","职工基本医疗(生育）保险基金","城乡居民基本\n医疗保险基金","工伤保险基金"]
["本年支出",146231,null,58170,13296,1246,14820,56552,2147]
["    其中： 1、社会保险待遇支出",143035,null,58000,13287,963,14736,53902,2147]
["           2、其他支出",0,{"$nulls":4},0]
["           3、转移支出",263,null,170,9,null,84]
["           4、补助下级支出",0]
["           5、上解上级支出",2675,{"$nulls":3},25,null,2650]
["          6.基本医疗保险费支出",207,{"$nulls":3},207]
["          7.技能提升补贴支出",1,{"$nulls":3},1]
["          8.稳定岗位补贴支出",50,{"$nulls":3},50]
["四、本年收支结余",{"v":3339.05,"d":"3339"},null,0,4183,-638,75,{"v":304.050000000003,"d":"304"},-585]
["五、年末滚存结余",{"v":108796.22,"d":"108796"},null,0,72971,2084,20042,{"v":12221.22,"d":"12221"},1478]

{"sheet":"表22","index":30,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[1,0,1,2],[3,0,3,2]]}
[]
["2021年沅江市政府债券还本付息明细表"]
[null,null,"单位：万元"]
[]
["项      目","还本额","付息额"]
["一般债券",{"v":22748,"d":"22748.00"},{"v":11237,"d":"11237.00"}]
["专项债券"]
["合计",{"$f":"SUM(B6:B7)","v":{"v":22748,"d":"22748.00"}},{"$f":"SUM(C6:C7)","v":{"v":11237,"d":"11237.00"}}]

{"sheet":"表23","index":31,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[0,0,0,3],[2,1,2,3],[4,0,14,0],[4,1,14,1]]}
["2021年一般债券资金使用安排情况表"]
[{"$nulls":3},"单位：万元"]
[null,"一般债券"]
[null,"收入","金额","项目名称"]
["2021年",17400,1500,"凌云塔学校新建运动场、综合楼和食堂建设项目"]
[null,null,1000,"泗湖山初级中学建设项目"]
[null,null,1226,"沅江市重要县乡道建设工程"]
[null,null,220,"2020-2021危桥改造建设工程"]
[null,null,1554,"S317竹莲互通连接线"]
[null,null,4000,"S507茶盘洲至黄茅洲大桥南公路"]
[null,null,1500,"沅江市太白小学建设项目"]
[null,null,2000,"S507茶盘洲至黄茅洲大桥南公路"]
[null,null,2000,"S313沅江草尾乐园至漉湖公路"]
[null,null,1689,"农村户用卫生厕所改（新）建项目"]
[null,null,711,"小型水库除险加固"]

{"sheet":"表24","index":32,"n_rows":9,"n_cols":4,"rows_kept":9,"merged":[[0,0,0,3],[2,1,2,3],[4,0,10,0],[4,1,10,1],[6,2,7,2],[6,3,7,3],[8,2,10,2],[8,3,10,3]]}
["2021年专项债券资金使用安排情况表"]
[{"$nulls":3},"单位：万元"]
[null,"专项债券"]
[null,"收入","支出明细","项目名称"]
["2021年",83700,20000,"人民医院内科住院大楼建设项目"]
[null,null,26900,"大通湖垸区域性集中供水工程"]
[null,null,20800,"沅江市城区公共停车场建设项目"]
[]
[null,null,16000,"沅江市粮食物资中心储备库建设项目"]

{"sheet":"表25","index":33,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[1,0,1,2],[3,0,3,2]]}
[]
["2022年沅江市政府债券还本付息明细表"]
[null,null,"单位：万元"]
[]
["项      目","还本额","付息额"]
["一般债券",69529.8821,{"v":11296,"d":"11296.00"}]
["专项债券",null,6323.61]
["合计",{"$f":"SUM(B6:B7)","v":{"v":69529.8821,"d":"69529.88"}},{"$f":"SUM(C6:C7)","v":17619.61}]

{"sheet":"表十一（作废）","index":34,"n_rows":769,"n_cols":4,"rows_kept":769,"hidden":true,"merged":[[1,0,1,3],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]]}
["表十一"]
["市直部门单位专项明细表"]
["单位：千元"]
["单位名称","功能科目","项目名称","经费拨款"]
[]
["[001001]人大办","[2010101]行政运行","常委会及主任会议专项经费",{"v":200,"d":"200.00"}]
["[001001]人大办","[2010101]行政运行","中心工作专项工作经费",{"v":100,"d":"100.00"}]
["[001001]人大办","[2010101]行政运行","三湘农产品质量安全经费",{"v":60,"d":"60.00"}]
["[001001]人大办","[2010101]行政运行","民族团结行专项",{"v":100,"d":"100.00"}]
["[001001]人大办","[2010101]行政运行","环保世界行专项",{"v":90,"d":"90.00"}]
["[001001]人大办","[2010101]行政运行","三湘农民健康行专项",{"v":100,"d":"100.00"}]
["[001001]人大办","[2010101]行政运行","上级专题调研及视察经费",{"v":150,"d":"150.00"}]
["[001001]人大办","[2010101]行政运行","执法检查经费",{"v":100,"d":"100.00"}]
["[001001]人大办","[2010101]行政运行","监督专项经费",{"v":150,"d":"150.00"}]
["[001001]人大办","[2010108]代表工作","代表工作经费专项",{"v":402,"d":"402.00"}]
["[001001]人大办","[2010109]人大信访工作","信访工作经费",{"v":40,"d":"40.00"}]
["[001001]人大办","[2010199]其他人大事务支出","扶贫工作专项",{"v":0,"d":"0.00"}]
["[001001]人大办","[2010199]其他人大事务支出","老干部专项经费",{"v":0,"d":"0.00"}]
["[001001]人大办","[2010199]其他人大事务支出","委室调研经费专项",{"v":200,"d":"200.00"}]
["[001001]人大办 汇总",null,null,{"$f":"SUBTOTAL(9,D6:D19)","v":{"v":1692,"d":"1,692.00"}}]
["[001002]政协办","[2010201]行政运行","委室调研经费",{"v":350,"d":"350.00"}]
["[001002]政协办","[2010202]一般行政管理事务","全市委员调研经费",{"v":199.2,"d":"199.20"}]
["[001002]政协办","[2010202]一般行政管理事务","走访外地委员经费",{"v":70,"d":"70.00"}]
["[001002]政协办","[2010202]一般行政管理事务","委员活动及委员工作室工作经费",{"v":150,"d":"150.00"}]
["[001002]政协办","[2010205]委员视察","委员视察经费",{"v":70,"d":"70.00"}]
["[001002]政协办","[2010206]参政议政","双月协商工作经费",{"v":50,"d":"50.00"}]
["[001002]政协办","[2010206]参政议政","民主监督及民主评议工作经费",{"v":100,"d":"100.00"}]
["[001002]政协办","[2010299]其他政协事务支出","上级专题调研及考察经费",{"v":200,"d":"200.00"}]
["[001002]政协办","[2010299]其他政协事务支出","经促会工作经费",{"v":400,"d":"400.00"}]
["[001002]政协办 汇总",null,null,{"$f":"SUBTOTAL(9,D21:D29)","v":{"v":1589.2,"d":"1,589.20"}}]
["[001003]市委办","[2013102]一般行政管理事务","业务工作及运行维护专项经费",{"v":321.5,"d":"321.50"}]
["[001003]市委办","[2013102]一般行政管理事务","公务车运行及维护",{"v":60,"d":"60.00"}]
["[001003]市委办","[2013102]一般行政管理事务","调研工作经费",{"v":310,"d":"310.00"}]
["[001003]市委办","[2013102]一般行政管理事务","市全面深化改革领导小组办公室工作经费",{"v":100,"d":"100.00"}]
["[001003]市委办","[2013102]一般行政管理事务","市委保密工作经费",{"v":80,"d":"80.00"}]
["[001003]市委办","[2013102]一般行政管理事务","市委政府保密专网租费",{"v":52,"d":"52.00"}]
["[001003]市委办","[2013102]一般行政管理事务","机要通信专网租费及运行维护费",{"v":330,"d":"330.00"}]
["[001003]市委办","[2013102]一般行政管理事务","督查专项经费",{"v":330,"d":"330.00"}]
["[001003]市委办","[2013102]一般行政管理事务","《沅江工作》编印专项经费",{"v":130,"d":"130.00"}]
["[001003]市委办","[2013102]一般行政管理事务","全市办公室主任业务培训工作经费",{"v":70,"d":"70.00"}]
["[001003]市委办","[2013102]一般行政管理事务","市全面小康领导小组办公室工作经费",{"v":120,"d":"120.00"}]
["[001003]市委办","[2013102]一般行政管理事务","扶贫工作专项经费",{"v":80,"d":"80.00"}]
["[001003]市委办","[2013102]一般行政管理事务","电子政务内网运行维护经费",{"v":0,"d":"0.00"}]
["[001003]市委办 汇总",null,null,{"$f":"SUBTOTAL(9,D31:D43)","v":{"v":1983.5,"d":"1,983.50"}}]
["[001004]党史办","[2013102]一般行政管理事务","“申苏”专项",{"v":30,"d":"30.00"}]
["[001004]党史办","[2013102]一般行政管理事务","联络组经费",{"v":10,"d":"10.00"}]
["[001004]党史办","[2013102]一般行政管理事务","专题编写经费",{"v":43.5,"d":"43.50"}]
["[001004]党史办","[2013102]一般行政管理事务","《党史专题》、《沅江纪事》、《益阳党史执政实录》编辑工作经费",{"v":145,"d":"145.00"}]
["[001004]党史办 汇总",null,null,{"$f":"SUBTOTAL(9,D45:D48)","v":{"v":228.5,"d":"228.50"}}]
["[001005]机关事务服务中心","[2010302]一般行政管理事务","非税收入执收成本",{"v":0,"d":"0.00"}]
["[001005]机关事务服务中心 汇总",null,null,{"$f":"SUBTOTAL(9,D50)","v":{"v":0,"d":"0.00"}}]
["[001006]组织部","[2013201]行政运行","大组工网建设",{"v":35.5,"d":"35.50"}]
["[001006]组织部","[2013201]行政运行","党建工作专项经费",{"v":662.5,"d":"662.50"}]
["[001006]组织部","[2013202]一般行政管理事务","信息调研工作经费",{"v":50,"d":"50.00"}]
["[001006]组织部","[2013202]一般行政管理事务","选调生和大学生村官管理专项",{"v":100,"d":"100.00"}]
["[001006]组织部","[2013202]一般行政管理事务","党代表调研活动经费",{"v":300,"d":"300.00"}]
["[001006]组织部","[2013202]一般行政管理事务","两新工委及指导员津贴",{"v":400,"d":"400.00"}]
["[001006]组织部","[2013203]机关服务","组工干部培训工作经费",{"v":122,"d":"122.00"}]
["[001006]组织部","[2013299]其他组织事务支出","干部档案管理与信息化建设工作经费",{"v":50,"d":"50.00"}]
["[001006]组织部","[2013299]其他组织事务支出","驻村办工作经费",{"v":50,"d":"50.00"}]
["[001006]组织部","[2013299]其他组织事务支出","领导班子年度考核专项经费",{"v":90,"d":"90.00"}]
["[001006]组织部","[2013299]其他组织事务支出","绩效考核办工作经费",{"v":260,"d":"260.00"}]
["[001006]组织部","[2013302]一般行政管理事务","党员教育经费",{"v":400,"d":"400.00"}]
["[001006]组织部","[2013302]一般行政管理事务","干部异地培训经费",{"v":200,"d":"200.00"}]
["[001006]组织部","[2013302]一般行政管理事务","七一表彰",{"v":300,"d":"300.00"}]
["[001006]组织部 汇总",null,null,{"$f":"SUBTOTAL(9,D52:D65)","v":{"v":3020,"d":"3,020.00"}}]
["[001008]统战部","[2013401]行政运行","民族事业补助及宗教执法费用",{"v":60,"d":"60.00"}]
["[001008]统战部","[2013401]行政运行","业务费专项",{"v":32,"d":"32.00"}]
["[001008]统战部","[2013401]行政运行","四大宗教团体管理费用",{"v":60,"d":"60.00"}]
["[001008]统战部","[2013401]行政运行","台办工作经费",{"v":50,"d":"50.00"}]
["[001008]统战部","[2013401]行政运行","黄埔同学会工作经费",{"v":5,"d":"5.00"}]
["[001008]统战部","[2013401]行政运行","建立及维护非公经济代表人士评价体系",{"v":40,"d":"40.00"}]
["[001008]统战部","[2013401]行政运行","专项工作经费",{"v":423,"d":"423.00"}]
["[001008]统战部","[2013402]一般行政管理事务","四同创建工作经费",{"v":80,"d":"80.00"}]
["[001008]统战部","[2013402]一般行政管理事务","党外代表人士队伍建设",{"v":40,"d":"40.00"}]
["[001008]统战部","[2013402]一般行政管理事务","党外知识分子联谊会工作经费",{"v":120,"d":"120.00"}]
["[001008]统战部 汇总",null,null,{"$f":"SUBTOTAL(9,D67:D76)","v":{"v":910,"d":"910.00"}}]
["[001009]政法委","[2013102]一般行政管理事务","国安工作经费",{"v":111,"d":"111.00"}]
["[001009]政法委","[2013102]一般行政管理事务","维稳工作经费",{"v":198.5,"d":"198.50"}]
["[001009]政法委","[2013102]一般行政管理事务","法学会工作经费",{"v":100,"d":"100.00"}]
["[001009]政法委","[2013102]一般行政管理事务","扫黑除恶专项斗争工作经费",{"v":200,"d":"200.00"}]
["[001009]政法委 汇总",null,null,{"$f":"SUBTOTAL(9,D78:D81)","v":{"v":609.5,"d":"609.50"}}]
["[001010]工商联","[2012801]行政运行","\"四同创建\"工作经费",{"v":30,"d":"30.00"}]
["[001010]工商联","[2012802]一般行政管理事务","招商引资",{"v":30,"d":"30.00"}]
["[001010]工商联","[2012802]一般行政管理事务","精准扶贫",{"v":30,"d":"30.00"}]
["[001010]工商联","[2012802]一般行政管理事务","商会扶持资金",{"v":70,"d":"70.00"}]
["[001010]工商联","[2012901]行政运行","专项工作经费",{"v":13,"d":"13.00"}]
["[001010]工商联","[2012901]行政运行","非公党建工作经费",{"v":10,"d":"10.00"}]
["[001010]工商联","[2012901]行政运行","商会建设、企业维权及教育培训等经费",{"v":106,"d":"106.00"}]
["[001010]工商联 汇总",null,null,{"$f":"SUBTOTAL(9,D83:D89)","v":{"v":289,"d":"289.00"}}]
["[001011]妇联","[2012950]事业运行","妇女儿童工作经费",{"v":370,"d":"370.00"}]
["[001011]妇联","[2012950]事业运行","乡镇妇联组织工作经费",{"v":240,"d":"240.00"}]
["[001011]妇联 汇总",null,null,{"$f":"SUBTOTAL(9,D91:D92)","v":{"v":610,"d":"610.00"}}]
["[001012]团委","[2012902]一般行政管理事务","青少年事业发展专项",{"v":280,"d":"280.00"}]
["[001012]团委","[2012902]一般行政管理事务","乡镇大团委建设项目",{"v":280,"d":"280.00"}]
["[001012]团委 汇总",null,null,{"$f":"SUBTOTAL(9,D94:D95)","v":{"v":560,"d":"560.00"}}]
["[001013]“610”办","[2013601]行政运行","办案经费",{"v":20,"d":"20.00"}]
["[001013]“610”办","[2013601]行政运行","反邪教外勤工作经费",{"v":20,"d":"20.00"}]
["[001013]“610”办","[2013601]行政运行","反邪教工作经费",{"v":50,"d":"50.00"}]
["[001013]“610”办","[2013601]行政运行","教育转化及租车",{"v":40,"d":"40.00"}]
["[001013]“610”办","[2013601]行政运行","反邪教联防联控费用",{"v":40,"d":"40.00"}]
["[001013]“610”办 汇总",null,null,{"$f":"SUBTOTAL(9,D97:D101)","v":{"v":170,"d":"170.00"}}]
["[001014]政府办","[2010302]一般行政管理事务","督查专项经费",{"v":120,"d":"120.00"}]
["[001014]政府办","[2010302]一般行政管理事务","法律顾问工作专项经费",{"v":300,"d":"300.00"}]
["[001014]政府办","[2010302]一般行政管理事务","政府工作报告专项经费",{"v":80,"d":"80.00"}]
["[001014]政府办","[2010302]一般行政管理事务","法制工作专项经费",{"v":100,"d":"100.00"}]
["[001014]政府办","[2010302]一般行政管理事务","应急专项经费",{"v":200,"d":"200.00"}]
["[001014]政府办","[2010302]一般行政管理事务","提案议案办理经费",{"v":80,"d":"80.00"}]
["[001014]政府办","[2010302]一般行政管理事务","政府法制专项经费",{"v":100,"d":"100.00"}]
["[001014]政府办","[2010302]一般行政管理事务","打击非法集资专项经费",{"v":91,"d":"91.00"}]
["[001014]政府办","[2010302]一般行政管理事务","应急平台及12345平台维修费",{"v":60,"d":"60.00"}]
["[001014]政府办","[2010302]一般行政管理事务","专项工作经费",{"v":100,"d":"100.00"}]
["[001014]政府办","[2010302]一般行政管理事务","公务用车运行维护经费",{"v":60,"d":"60.00"}]
["[001014]政府办","[2010302]一般行政管理事务","市政府重点办专项经费",{"v":100,"d":"100.00"}]
["[001014]政府办","[2010302]一般行政管理事务","市志办工作专项经费",{"v":80,"d":"80.00"}]
["[001014]政府办","[2010302]一般行政管理事务","业务工作及运行维护专项",{"v":225,"d":"225.00"}]
["[001014]政府办","[2010302]一般行政管理事务","重大决策调研专项经费",{"v":200,"d":"200.00"}]
["[001014]政府办","[2010302]一般行政管理事务","报刊杂志及政府专项费用",{"v":70,"d":"70.00"}]
["[001014]政府办","[2010302]一般行政管理事务","电视电话会议系统租金及宽带费",{"v":80,"d":"80.00"}]
["[001014]政府办","[2010302]一般行政管理事务","市长热线专项经费",{"v":80,"d":"80.00"}]
["[001014]政府办 汇总",null,null,{"$f":"SUBTOTAL(9,D103:D120)","v":{"v":2126,"d":"2,126.00"}}]
["[001015]政务中心","[2010303]机关服务","临聘人员经费",{"v":360,"d":"360.00"}]
["[001015]政务中心","[2010306]政务公开审批","并联审批专项",{"v":50,"d":"50.00"}]
["[001015]政务中心","[2010306]政务公开审批","中心运转经费",{"v":270,"d":"270.00"}]
["[001015]政务中心 汇总",null,null,{"$f":"SUBTOTAL(9,D122:D124)","v":{"v":680,"d":"680.00"}}]
["[001016]信访局","[2010308]信访事务","接访劝返经费",{"v":70,"d":"70.00"}]
["[001016]信访局","[2010308]信访事务","特殊信访人员特困救助金",{"v":80,"d":"80.00"}]
["[001016]信访局 汇总",null,null,{"$f":"SUBTOTAL(9,D126:D127)","v":{"v":150,"d":"150.00"}}]
["[001017]纪委","[2011101]行政运行","反腐倡廉宣传教育工作专项",{"v":140,"d":"140.00"}]
["[001017]纪委","[2011101]行政运行","作风办问责办工作经费",{"v":160,"d":"160.00"}]
["[001017]纪委","[2011101]行政运行","廉政教育基地和办案点运行维护费",{"v":80,"d":"80.00"}]
["[001017]纪委","[2011101]行政运行","乡镇纪检组织建设工作经费",{"v":160,"d":"160.00"}]
["[001017]纪委","[2011101]行政运行","执法用车运行维护费",{"v":120,"d":"120.00"}]
["[001017]纪委","[2011101]行政运行","纪检监察一体化管理联动工作经费",{"v":150,"d":"150.00"}]
["[001017]纪委 汇总",null,null,{"$f":"SUBTOTAL(9,D129:D134)","v":{"v":810,"d":"810.00"}}]
["[001018]编委","[2013102]一般行政管理事务","专项工作经费",{"v":124.5,"d":"124.50"}]
["[001018]编委","[2013102]一般行政管理事务","大编委工作经费",{"v":15.5,"d":"15.50"}]
["[001018]编委","[2013102]一般行政管理事务","年报和中文域名注册经费",{"v":20,"d":"20.00"}]
["[001018]编委","[2013102]一般行政管理事务","事业法人年检登记费",{"v":40,"d":"40.00"}]
["[001018]编委","[2013102]一般行政管理事务","全市行政事业单位中文域名经费",{"v":100,"d":"100.00"}]
["[001018]编委 汇总",null,null,{"$f":"SUBTOTAL(9,D136:D140)","v":{"v":300,"d":"300.00"}}]
["[001019]审计局","[2010804]审计业务","预算执行及行政专项审计经费",{"v":100,"d":"100.00"}]
["[001019]审计局","[2010804]审计业务","经济责任审计经费",{"v":120,"d":"120.00"}]
["[001019]审计局","[2010804]审计业务","“金审”工程及信息化建设",{"v":50,"d":"50.00"}]
["[001019]审计局","[2010804]审计业务","聘用专家审计费",{"v":80,"d":"80.00"}]
["[001019]审计局","[2010804]审计业务","学习培训经费",{"v":100,"d":"100.00"}]
["[001019]审计局 汇总",null,null,{"$f":"SUBTOTAL(9,D142:D146)","v":{"v":450,"d":"450.00"}}]
["[001020001]财政局机关","[2010601]行政运行","财政监督专项经费",{"v":30,"d":"30.00"}]
["[001020001]财政局机关","[2010601]行政运行","财政决算编制及培训专项",{"v":237.5,"d":"237.50"}]
["[001020001]财政局机关","[2010601]行政运行","非税收入成本",{"v":0,"d":"0.00"}]
["[001020001]财政局机关","[2010601]行政运行","预算编制及调查专项经费",{"v":100,"d":"100.00"}]
["[001020001]财政局机关","[2010601]行政运行","财政干部教育培训专项",{"v":200,"d":"200.00"}]
["[001020001]财政局机关","[2010601]行政运行","国库集中支付清算专项",{"v":300,"d":"300.00"}]
["[001020001]财政局机关","[2010601]行政运行","互联网+监督专项经费",{"v":200,"d":"200.00"}]
["[001020001]财政局机关","[2010601]行政运行","国有资产管理专项",{"v":500,"d":"500.00"}]
["[001020001]财政局机关","[2010601]行政运行","绩效评价专项经费",{"v":300,"d":"300.00"}]
["[001020001]财政局机关","[2010602]一般行政管理事务","票据网络维护专项经费",{"v":589,"d":"589.00"}]
["[001020001]财政局机关 汇总",null,null,{"$f":"SUBTOTAL(9,D148:D157)","v":{"v":2456.5,"d":"2,456.50"}}]
["[001020002]非税局","[2010601]行政运行","非税征管专项经费",{"v":19,"d":"19.00"}]
["[001020002]非税局","[2010602]一般行政管理事务","非税票据工本费",{"v":300,"d":"300.00"}]
["[001020002]非税局 汇总",null,null,{"$f":"SUBTOTAL(9,D159:D160)","v":{"v":319,"d":"319.00"}}]
["[001020003]乡财局","[2010601]行政运行","乡财乡用网络租凭维护专项经费",{"v":490,"d":"490.00"}]
["[001020003]乡财局","[2010601]行政运行","乡镇财政财务管理专项经费",{"v":714.5,"d":"714.50"}]
["[001020003]乡财局 汇总",null,null,{"$f":"SUBTOTAL(9,D162:D163)","v":{"v":1204.5,"d":"1,204.50"}}]
["[001020004]投资评审中心","[2010601]行政运行","投资评审专项经费",{"v":0,"d":"0.00"}]
["[001020004]投资评审中心 汇总",null,null,{"$f":"SUBTOTAL(9,D165)","v":{"v":0,"d":"0.00"}}]
["[001021]老干局","[2010201]行政运行","老年大学活动经费",{"v":150,"d":"150.00"}]
["[001021]老干局","[2010201]行政运行","业务费",{"v":20,"d":"20.00"}]
["[001021]老干局","[2010201]行政运行","老年设备维修费",{"v":10,"d":"10.00"}]
["[001021]老干局","[2010201]行政运行","特困离退休干部及遗孀帮扶专项",{"v":100,"d":"100.00"}]
["[001021]老干局","[2010201]行政运行","老年协会活动经费",{"v":200,"d":"200.00"}]
["[001021]老干局","[2010201]行政运行","老干特需经费",{"v":690,"d":"690.00"}]
["[001021]老干局","[2010201]行政运行","老年体协活动经费",{"v":50,"d":"50.00"}]
["[001021]老干局","[2010201]行政运行","老年活动用车",{"v":20,"d":"20.00"}]
["[001021]老干局","[2010201]行政运行","关工委工作经费",{"v":50,"d":"50.00"}]
["[001021]老干局","[2010201]行政运行","离退休党工委工作经费",{"v":50,"d":"50.00"}]
["[001021]老干局","[2010201]行政运行","老年活动中心专项经费",{"v":350,"d":"350.00"}]
["[001021]老干局","[2010302]一般行政管理事务","老年活动工作经费",{"v":120,"d":"120.00"}]
["[001021]老干局 汇总",null,null,{"$f":"SUBTOTAL(9,D167:D178)","v":{"v":1810,"d":"1,810.00"}}]
["[001022]总工会","[2012901]行政运行","行政事业单位工会经费",{"v":1050,"d":"1,050.00"}]
["[001022]总工会","[2012901]行政运行","帮扶基金",{"v":68,"d":"68.00"}]
["[001022]总工会 汇总",null,null,{"$f":"SUBTOTAL(9,D180:D181)","v":{"v":1118,"d":"1,118.00"}}]
["[001023]统计局","[2010502]一般行政管理事务","专项工作经费",{"v":40,"d":"40.00"}]
["[001023]统计局","[2010502]一般行政管理事务","统计年鉴印刷费",{"v":20,"d":"20.00"}]
["[001023]统计局","[2010505]专项统计业务","五个百户调查及差旅费",{"v":166,"d":"166.00"}]
["[001023]统计局","[2010505]专项统计业务","“企业一套表”联网直报经费",{"v":100,"d":"100.00"}]
["[001023]统计局","[2010507]专项普查活动","第四次经济普查经费",{"v":500,"d":"500.00"}]
["[001023]统计局","[2010508]统计抽样调查","粮食产量抽样调查经费",{"v":222,"d":"222.00"}]
["[001023]统计局 汇总",null,null,{"$f":"SUBTOTAL(9,D183:D188)","v":{"v":1048,"d":"1,048.00"}}]
["[001024]信息中心","[2010305]专项业务活动","社区接入电子政务外网电路租赁",{"v":129.8,"d":"129.80"}]
["[001024]信息中心","[2010502]一般行政管理事务","水电及安防费用",{"v":139,"d":"139.00"}]
["[001024]信息中心","[2010502]一般行政管理事务","专项工作经费",{"v":29,"d":"29.00"}]
["[001024]信息中心","[2010504]信息事务","中心机房及网络维护费",{"v":172,"d":"172.00"}]
["[001024]信息中心","[2010504]信息事务","网络建设专项",{"v":130,"d":"130.00"}]
["[001024]信息中心","[2010504]信息事务","政府网站建设管理专项经费",{"v":230,"d":"230.00"}]
["[001024]信息中心","[2010504]信息事务","全市电子政务网络运行维护费用",{"v":150,"d":"150.00"}]
["[001024]信息中心","[2010504]信息事务","电子政务外网平台一期工程设备维护费",{"v":103,"d":"103.00"}]
["[001024]信息中心","[2010504]信息事务","电子政务外网链路及城域网光纤租费",{"v":578,"d":"578.00"}]
["[001024]信息中心 汇总",null,null,{"$f":"SUBTOTAL(9,D190:D198)","v":{"v":1660.8,"d":"1,660.80"}}]
["[001025]国库集中支付核算中心","[2010602]一般行政管理事务","年终决算专项费用",{"v":50,"d":"50.00"}]
["[001025]国库集中支付核算中心","[2010602]一般行政管理事务","财务费用",{"v":360,"d":"360.00"}]
["[001025]国库集中支付核算中心","[2010602]一般行政管理事务","全市财务档案维护管理经费",{"v":50,"d":"50.00"}]
["[001025]国库集中支付核算中心","[2010602]一般行政管理事务","国库集中支付业务结算费用",{"v":80,"d":"80.00"}]
["[001025]国库集中支付核算中心 汇总",null,null,{"$f":"SUBTOTAL(9,D200:D203)","v":{"v":540,"d":"540.00"}}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","打击传销、打假治劣、打非治违工作经费",{"v":0,"d":"0.00"}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","质量技术监督专项",{"v":0,"d":"0.00"}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","市长质量奖经费",{"v":400,"d":"400.00"}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","质量强市、名牌产品创建、标准化战略经费",{"v":0,"d":"0.00"}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","计量检定、计量器具免费鉴定维护工作经费",{"v":0,"d":"0.00"}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","保健食品、化妆品、餐饮监管经费",{"v":100,"d":"100.00"}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","风险监测、监督抽检、科普宣传、举报奖励经费",{"v":0,"d":"0.00"}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","食品、药品、商品、产品检验费",{"v":50,"d":"50.00"}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","食品药品城乡一体化经费",{"v":100,"d":"100.00"}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","食安委工作经费",{"v":100,"d":"100.00"}]
["[001027]食品药品工商质量监督管理局","[2013802]一般行政管理事务","食品安全综合监督工作经费",{"v":50,"d":"50.00"}]
["[001027]食品药品工商质量监督管理局","[2013804]市场监督管理专项","企业年报、信息检索、“五证合一”工作经费",{"v":0,"d":"0.00"}]
["[001027]食品药品工商质量监督管理局","[2013804]市场监督管理专项","工商行政管理专项",{"v":0,"d":"0.00"}]
["[001027]食品药品工商质量监督管理局","[2013804]市场监督管理专项","安全生产、特种设备监管经费",{"v":0,"d":"0.00"}]
["[001027]食品药品工商质量监督管理局","[2013805]市场监管执法","执法办案专项",{"v":0,"d":"0.00"}]
["[001027]食品药品工商质量监督管理局","[2013806]消费者权益保护","消费者权益保护专项",{"v":0,"d":"0.00"}]
["[001027]食品药品工商质量监督管理局","[2013812]药品事务","药品和医疗器械专项稽查经费",{"v":247,"d":"247.00"}]
["[001027]食品药品工商质量监督管理局 汇总",null,null,{"$f":"SUBTOTAL(9,D205:D221)","v":{"v":1047,"d":"1,047.00"}}]
["[001028]公安局","[2040202]一般行政管理事务","执法执收成本",{"v":1450,"d":"1,450.00"}]
["[001028]公安局","[2040202]一般行政管理事务","民调中心经费",{"v":200,"d":"200.00"}]
["[001028]公安局","[2040202]一般行政管理事务","实习特警经费",{"v":1250,"d":"1,250.00"}]
["[001028]公安局","[2040220]执法办案","三小场所管理专项经费",{"v":100,"d":"100.00"}]
["[001028]公安局","[2040220]执法办案","城区烟花爆竹禁放经费",{"v":150,"d":"150.00"}]
["[001028]公安局","[2040220]执法办案","国保专项工作经费",{"v":250,"d":"250.00"}]
["[001028]公安局","[2040220]执法办案","经侦办案经费",{"v":180,"d":"180.00"}]
["[001028]公安局","[2040220]执法办案","禁毒经费",{"v":150,"d":"150.00"}]
["[001028]公安局","[2040220]执法办案","反恐、维稳专项经费",{"v":100,"d":"100.00"}]
["[001028]公安局","[2040220]执法办案","辅警人员经费和工作经费",{"v":1500,"d":"1,500.00"}]
["[001028]公安局","[2040220]执法办案","特警工作经费缺口",{"v":1000,"d":"1,000.00"}]
["[001028]公安局","[2040220]执法办案","扫黑除恶专项经费",{"v":300,"d":"300.00"}]
["[001028]公安局","[2040299]其他公安支出","装备购置费",{"v":0,"d":"0.00"}]
["[001028]公安局","[2040299]其他公安支出","办案经费",{"v":0,"d":"0.00"}]
["[001028]公安局 汇总",null,null,{"$f":"SUBTOTAL(9,D223:D236)","v":{"v":6630,"d":"6,630.00"}}]
["[001029]看守所","[2040220]执法办案","工勤人员工资及补助",{"v":170,"d":"170.00"}]
["[001029]看守所","[2040220]执法办案","劳改人员生活费补助",{"v":921.6,"d":"921.60"}]
["[001029]看守所","[2040220]执法办案","衣被及重病号医护费",{"v":60,"d":"60.00"}]
["[001029]看守所","[2040220]执法办案","看守所维修、电费及投劳救治费",{"v":150,"d":"150.00"}]
["[001029]看守所","[2040220]执法办案","医疗专业化建设工作经费",{"v":300,"d":"300.00"}]
["[001029]看守所 汇总",null,null,{"$f":"SUBTOTAL(9,D238:D242)","v":{"v":1601.6,"d":"1,601.60"}}]
["[001030]拘留所","[2040202]一般行政管理事务","拘留人员给养经费",{"v":230.4,"d":"230.40"}]
["[001030]拘留所","[2040202]一般行政管理事务","戒毒人员经费专项",{"v":80,"d":"80.00"}]
["[001030]拘留所","[2040202]一般行政管理事务","水电.伙食.医疗费",{"v":100,"d":"100.00"}]
["[001030]拘留所 汇总",null,null,{"$f":"SUBTOTAL(9,D244:D246)","v":{"v":410.4,"d":"410.40"}}]
["[001031]交警大队","[2040202]一般行政管理事务","道路交通设施维护费",{"v":590.5,"d":"590.50"}]
["[001031]交警大队","[2040220]执法办案","道路交通事故救助经费",{"v":50,"d":"50.00"}]
["[001031]交警大队","[2040220]执法办案","交通管理经费",{"v":1300,"d":"1,300.00"}]
["[001031]交警大队","[2040220]执法办案","涉案车辆停车费",{"v":300,"d":"300.00"}]
["[001031]交警大队","[2040220]执法办案","交通协警经费",{"v":2628,"d":"2,628.00"}]
["[001031]交警大队","[2040220]执法办案","办案经费",{"v":2003,"d":"2,003.00"}]
["[001031]交警大队","[2040220]执法办案","事故鉴定费",{"v":350,"d":"350.00"}]
["[001031]交警大队","[2040220]执法办案","城区交通秩序及牵引经费",{"v":100,"d":"100.00"}]
["[001031]交警大队","[2040220]执法办案","装备采购经费",{"v":0,"d":"0.00"}]
["[001031]交警大队","[2040220]执法办案","道路救助基金",{"v":300,"d":"300.00"}]
["[001031]交警大队 汇总",null,null,{"$f":"SUBTOTAL(9,D248:D257)","v":{"v":7621.5,"d":"7,621.50"}}]
["[001034]司法局","[2040602]一般行政管理事务","安置帮教经费",{"v":76,"d":"76.00"}]
["[001034]司法局","[2040602]一般行政管理事务","三调联动经费",{"v":80,"d":"80.00"}]
["[001034]司法局","[2040602]一般行政管理事务","政府购买人民调解等服务",{"v":120,"d":"120.00"}]
["[001034]司法局","[2040602]一般行政管理事务","办案经费",{"v":0,"d":"0.00"}]
["[001034]司法局","[2040602]一般行政管理事务","上级补助装备款",{"v":0,"d":"0.00"}]
["[001034]司法局","[2040602]一般行政管理事务","医疗纠纷调解委员会经费",{"v":250,"d":"250.00"}]
["[001034]司法局","[2040605]普法宣传","普法宣传经费",{"v":100,"d":"100.00"}]
["[001034]司法局","[2040610]社区矫正","社区矫正经费",{"v":900,"d":"900.00"}]
["[001034]司法局 汇总",null,null,{"$f":"SUBTOTAL(9,D259:D266)","v":{"v":1526,"d":"1,526.00"}}]
["[001035]市党校","[2050802]干部教育","主体班教育项目",{"v":800,"d":"800.00"}]
["[001035]市党校","[2050802]干部教育","公共维护及管理项目",{"v":80,"d":"80.00"}]
["[001035]市党校","[2050802]干部教育","教学设备购置更新项目",{"v":80,"d":"80.00"}]
["[001035]市党校","[2050802]干部教育","教研、科研、图书购置及教师调研、进修项目",{"v":140,"d":"140.00"}]
["[001035]市党校 汇总",null,null,{"$f":"SUBTOTAL(9,D268:D271)","v":{"v":1100,"d":"1,100.00"}}]
["[001037]法律援助中心","[2040607]法律援助","法律援助专项",{"v":350,"d":"350.00"}]
["[001037]法律援助中心 汇总",null,null,{"$f":"SUBTOTAL(9,D273)","v":{"v":350,"d":"350.00"}}]
["[001038]巡察办","[2011102]一般行政管理事务","巡察经费",{"v":600,"d":"600.00"}]
["[001038]巡察办 汇总",null,null,{"$f":"SUBTOTAL(9,D275)","v":{"v":600,"d":"600.00"}}]
["[002006]教育系统专项","[2050101]行政运行","离退休教师节日慰问费",{"v":1060,"d":"1,060.00"}]
["[002006]教育系统专项","[2050102]一般行政管理事务","工会经费",{"v":350,"d":"350.00"}]
["[002006]教育系统专项","[2050102]一般行政管理事务","督导迎检",{"v":300,"d":"300.00"}]
["[002006]教育系统专项","[2050102]一般行政管理事务","督学责任区工作经费",{"v":150,"d":"150.00"}]
["[002006]教育系统专项","[2050102]一般行政管理事务","保障办专项经费",{"v":100,"d":"100.00"}]
["[002006]教育系统专项","[2050102]一般行政管理事务","资助中心工作经费",{"v":100,"d":"100.00"}]
["[002006]教育系统专项","[2050199]其他教育管理事务支出","进修学校工作经费",{"v":150,"d":"150.00"}]
["[002006]教育系统专项","[2050199]其他教育管理事务支出","青少年活动中心工作经费",{"v":200,"d":"200.00"}]
["[002006]教育系统专项","[2050199]其他教育管理事务支出","电大站工作经费",{"v":200,"d":"200.00"}]
["[002006]教育系统专项","[2050199]其他教育管理事务支出","农民大学生培训经费",{"v":560,"d":"560.00"}]
["[002006]教育系统专项","[2050201]学前教育","学前教育资助配套",{"v":340,"d":"340.00"}]
["[002006]教育系统专项","[2050201]学前教育","校车整治工作经费",{"v":300,"d":"300.00"}]
["[002006]教育系统专项","[2050201]学前教育","中心幼儿园工作经费",{"v":50,"d":"50.00"}]
["[002006]教育系统专项","[2050202]小学教育","岗位设置增加岗位工资",{"v":3330,"d":"3,330.00"}]
["[002006]教育系统专项","[2050202]小学教育","补助公用经费资金配套",{"v":2430,"d":"2,430.00"}]
["[002006]教育系统专项","[2050202]小学教育","运动会、教学教研、安全等专项经费",{"v":880,"d":"880.00"}]
["[002006]教育系统专项","[2050203]初中教育","补助家庭经济困难寄宿生生活费资金配套",{"v":840,"d":"840.00"}]
["[002006]教育系统专项","[2050203]初中教育","教师晋级提标包干",{"v":500,"d":"500.00"}]
["[002006]教育系统专项","[2050203]初中教育","国企子弟校退休教师养老金补差",{"v":270,"d":"270.00"}]
["[002006]教育系统专项","[2050203]初中教育","乡镇中心校工作经费",{"v":750,"d":"750.00"}]
["[002006]教育系统专项","[2050204]高中教育","普高免学费配套",{"v":180,"d":"180.00"}]
["[002006]教育系统专项","[2050204]高中教育","普高助学金配套",{"v":437,"d":"437.00"}]
["[002006]教育系统专项","[2050204]高中教育","普高公用经费配套",{"v":1900,"d":"1,900.00"}]
["[002006]教育系统专项","[2050299]其他普通教育支出","死亡教师抚恤金包干",{"v":2200,"d":"2,200.00"}]
["[002006]教育系统专项","[2050299]其他普通教育支出","师资培训费",{"v":5000,"d":"5,000.00"}]
["[002006]教育系统专项","[2050399]其他职业教育支出","中职免学费配套",{"v":1680,"d":"1,680.00"}]
["[002006]教育系统专项","[2050399]其他职业教育支出","中职助学金配套",{"v":270,"d":"270.00"}]
["[002006]教育系统专项","[2050399]其他职业教育支出","职高职业教育培训",{"v":260,"d":"260.00"}]
["[002006]教育系统专项","[2050399]其他职业教育支出","职教等发展经费",{"v":740,"d":"740.00"}]
["[002006]教育系统专项","[2050701]特殊学校教育","特殊教育教师岗位补贴",{"v":280,"d":"280.00"}]
["[002006]教育系统专项","[2050901]农村中小学校舍建设","校舍维修改造资金",{"v":1160,"d":"1,160.00"}]
["[002006]教育系统专项","[2050902]农村中小学教学设施","农村义务教育寄宿制学校条件改善资金配套",{"v":1180,"d":"1,180.00"}]
["[002006]教育系统专项","[2050903]城市中小学校舍建设","政通学校小学部建设贷款利息",{"v":2980,"d":"2,980.00"}]
["[002006]教育系统专项","[2050905]中等职业学校教学设施","职业中专实训设备购置",{"v":100,"d":"100.00"}]
["[002006]教育系统专项","[2050999]其他教育费附加安排的支出","改善办学条件及危房改造专项资金",{"v":15000,"d":"15,000.00"}]
["[002006]教育系统专项 汇总",null,null,{"$f":"SUBTOTAL(9,D277:D311)","v":{"v":46227,"d":"46,227.00"}}]
["[002007001]文体广新局机关","[2070102]一般行政管理事务","老剧团补贴",{"v":155,"d":"155.00"}]
["[002007001]文体广新局机关","[2070114]旅游行业业务管理","旅游发展专项",{"v":230,"d":"230.00"}]
["[002007001]文体广新局机关 汇总",null,null,{"$f":"SUBTOTAL(9,D313:D314)","v":{"v":385,"d":"385.00"}}]
["[002007002]文化馆","[2070102]一般行政管理事务","文化馆免费开放专项",{"v":50,"d":"50.00"}]
["[002007002]文化馆 汇总",null,null,{"$f":"SUBTOTAL(9,D316)","v":{"v":50,"d":"50.00"}}]
["[002007003]图书馆","[2070104]图书馆","非税执收成本",{"v":0,"d":"0.00"}]
["[002007003]图书馆","[2070104]图书馆","图书购置经费",{"v":180,"d":"180.00"}]
["[002007003]图书馆 汇总",null,null,{"$f":"SUBTOTAL(9,D318:D319)","v":{"v":180,"d":"180.00"}}]
["[002007004]博物馆","[2070205]博物馆","文物修缮专项经费",{"v":80,"d":"80.00"}]
["[002007004]博物馆 汇总",null,null,{"$f":"SUBTOTAL(9,D321)","v":{"v":80,"d":"80.00"}}]
["[002007005]稽查队","[2070112]文化和旅游市场管理","文化执法工作经费",{"v":90,"d":"90.00"}]
["[002007005]稽查队","[2070112]文化和旅游市场管理","扫黄打非专项经费",{"v":90,"d":"90.00"}]
["[002007005]稽查队 汇总",null,null,{"$f":"SUBTOTAL(9,D323:D324)","v":{"v":180,"d":"180.00"}}]
["[002007006]全民健身服务中心","[2070302]一般行政管理事务","国民体质监测与社会指导员培训",{"v":70,"d":"70.00"}]
["[002007006]全民健身服务中心","[2070302]一般行政管理事务","协会扶持专项经费",{"v":100,"d":"100.00"}]
["[002007006]全民健身服务中心 汇总",null,null,{"$f":"SUBTOTAL(9,D326:D327)","v":{"v":170,"d":"170.00"}}]
["[002008001]广播电视台机关","[2070802]一般行政管理事务","设备改造资金",{"v":800,"d":"800.00"}]
["[002008001]广播电视台机关","[2070805]电视","走进新农村电视栏目专项经费",{"v":100,"d":"100.00"}]
["[002008001]广播电视台机关","[2070805]电视","政法在线电视栏目专项经费",{"v":100,"d":"100.00"}]
["[002008001]广播电视台机关","[2070805]电视","新闻优稿优节目奖励",{"v":100,"d":"100.00"}]
["[002008001]广播电视台机关","[2070899]其他广播电视支出","\"村村响\"应急广播维修经费",{"v":100,"d":"100.00"}]
["[002008001]广播电视台机关 汇总",null,null,{"$f":"SUBTOTAL(9,D329:D333)","v":{"v":1200,"d":"1,200.00"}}]
["[002009]文  联","[2070102]一般行政管理事务","协会活动工作经费",{"v":110,"d":"110.00"}]
["[002009]文  联","[2070102]一般行政管理事务","《天下洞庭》杂志编印费",{"v":32.5,"d":"32.50"}]
["[002009]文  联","[2070102]一般行政管理事务","作品扶持奖励经费",{"v":200,"d":"200.00"}]
["[002009]文  联","[2070102]一般行政管理事务","《南洞庭》《琼湖晨韵》办刊经费",{"v":67.5,"d":"67.50"}]
["[002009]文  联 汇总",null,null,{"$f":"SUBTOTAL(9,D335:D338)","v":{"v":410,"d":"410.00"}}]
["[002010]市科协","[2060702]科普活动","科技三项费用",{"v":650,"d":"650.00"}]
["[002010]市科协","[2060702]科普活动","老科协科普经费",{"v":150,"d":"150.00"}]
["[002010]市科协 汇总",null,null,{"$f":"SUBTOTAL(9,D340:D341)","v":{"v":800,"d":"800.00"}}]
["[002011]档案局","[2012602]一般行政管理事务","档案安全管理及运行专项经费",{"v":50,"d":"50.00"}]
["[002011]档案局","[2012602]一般行政管理事务","年鉴编撰印刷出版发行经费",{"v":200,"d":"200.00"}]
["[002011]档案局","[2012602]一般行政管理事务","设备运行维护费",{"v":50,"d":"50.00"}]
["[002011]档案局","[2012604]档案馆","档案抢救及珍贵档案征集专项经费",{"v":200,"d":"200.00"}]
["[002011]档案局","[2012604]档案馆","档案信息化建设专项经费",{"v":350,"d":"350.00"}]
["[002011]档案局","[2012604]档案馆","其他档案事务经费",{"v":100,"d":"100.00"}]
["[002011]档案局","[2012604]档案馆","巡察办物业水电费及档案消防安全管理专人值守费",{"v":50,"d":"50.00"}]
["[002011]档案局 汇总",null,null,{"$f":"SUBTOTAL(9,D343:D349)","v":{"v":1000,"d":"1,000.00"}}]
["[002012]宣传部","[2013302]一般行政管理事务","全市党报党刊发行经费",{"v":0,"d":"0.00"}]
["[002012]宣传部","[2013302]一般行政管理事务","网评员通讯员培训经费",{"v":0,"d":"0.00"}]
["[002012]宣传部","[2013302]一般行政管理事务","创建学习型党组织",{"v":50,"d":"50.00"}]
["[002012]宣传部","[2013302]一般行政管理事务","新闻网络升级改版费用",{"v":30,"d":"30.00"}]
["[002012]宣传部","[2013302]一般行政管理事务","网络舆情监测管理平台维护费",{"v":60,"d":"60.00"}]
["[002012]宣传部","[2013302]一般行政管理事务","新媒体建设及对外宣传联络",{"v":200,"d":"200.00"}]
["[002012]宣传部","[2013302]一般行政管理事务","全市舆情处置经费",{"v":190,"d":"190.00"}]
["[002012]宣传部","[2013302]一般行政管理事务","《沅江手机报》征订经费",{"v":360,"d":"360.00"}]
["[002012]宣传部","[2013302]一般行政管理事务","《沅江手机报》办报工作经费",{"v":60,"d":"60.00"}]
["[002012]宣传部","[2013302]一般行政管理事务","接待上级媒体专项",{"v":50,"d":"50.00"}]
["[002012]宣传部 汇总",null,null,{"$f":"SUBTOTAL(9,D351:D360)","v":{"v":1000,"d":"1,000.00"}}]
["[003002]城市管理行政执法局","[2120104]城管执法","公务用车运行维护费",{"v":100,"d":"100.00"}]
["[003002]城市管理行政执法局","[2120104]城管执法","城市维护费-城管监察综合执法工作经费",{"v":290.5,"d":"290.50"}]
["[003002]城市管理行政执法局","[2120104]城管执法","一江三路管理及环境整治经费",{"v":400,"d":"400.00"}]
["[003002]城市管理行政执法局","[2120104]城管执法","城市专项整治经费",{"v":500,"d":"500.00"}]
["[003002]城市管理行政执法局 汇总",null,null,{"$f":"SUBTOTAL(9,D362:D365)","v":{"v":1290.5,"d":"1,290.50"}}]
["[003003]发改局","[2010102]一般行政管理事务","立项争资工作经费",{"v":250,"d":"250.00"}]
["[003003]发改局","[2010102]一般行政管理事务","优化环境工作专项经费",{"v":100,"d":"100.00"}]
["[003003]发改局","[2010102]一般行政管理事务","易地扶贫工作经费",{"v":200,"d":"200.00"}]
["[003003]发改局","[2010102]一般行政管理事务","价格检查工作经费",{"v":0,"d":"0.00"}]
["[003003]发改局","[2010202]一般行政管理事务","争取项目前期服务费",{"v":400,"d":"400.00"}]
["[003003]发改局","[2010202]一般行政管理事务","重大项目库续建资金",{"v":50,"d":"50.00"}]
["[003003]发改局","[2010202]一般行政管理事务","节能及两型社会建设专项经费",{"v":100,"d":"100.00"}]
["[003003]发改局","[2010408]物价管理","刑事案件涉案物价格鉴证工作经费",{"v":50,"d":"50.00"}]
["[003003]发改局 汇总",null,null,{"$f":"SUBTOTAL(9,D367:D374)","v":{"v":1150,"d":"1,150.00"}}]
["[003006]住建局","[2011199]其他纪检监察事务支出","纪检监察事务",{"v":100,"d":"100.00"}]
["[003006]住建局","[2120105]工程建设标准规范编制与监管","政府购买施工图审查服务",{"v":1650,"d":"1,650.00"}]
["[003006]住建局","[2120601]建设市场管理与监督","一、二公司人员经费及维稳工作经费",{"v":0,"d":"0.00"}]
["[003006]住建局","[2120601]建设市场管理与监督","规划执法经费",{"v":110,"d":"110.00"}]
["[003006]住建局","[2120601]建设市场管理与监督","规划执法日常经费",{"v":60,"d":"60.00"}]
["[003006]住建局","[2120601]建设市场管理与监督","规划例会经费",{"v":70,"d":"70.00"}]
["[003006]住建局","[2120601]建设市场管理与监督","城市维护费",{"v":1040,"d":"1,040.00"}]
["[003006]住建局","[2120601]建设市场管理与监督","乡镇报建费返还",{"v":20,"d":"20.00"}]
["[003006]住建局","[2120601]建设市场管理与监督","办公设备及建设平台监督系统和检测设备购置",{"v":0,"d":"0.00"}]
["[003006]住建局","[2120601]建设市场管理与监督","农村危房改造",{"v":0,"d":"0.00"}]
["[003006]住建局","[2120601]建设市场管理与监督","建筑市场安全生产及质量监督和计划生育工作",{"v":0,"d":"0.00"}]
["[003006]住建局 汇总",null,null,{"$f":"SUBTOTAL(9,D376:D386)","v":{"v":3050,"d":"3,050.00"}}]
["[003008]环保局","[2110102]一般行政管理事务","重点生态功能区域生态环境质量考核经费",{"v":0,"d":"0.00"}]
["[003008]环保局","[2110104]生态环境保护宣传","环保知识普及信息公开",{"v":180,"d":"180.00"}]
["[003008]环保局","[2110105]环境保护法规、规划及标准","环境统计与排污申报",{"v":130,"d":"130.00"}]
["[003008]环保局","[2110302]水体","污染减排及专项调研",{"v":279,"d":"279.00"}]
["[003008]环保局","[2110302]水体","排污权交易工作经费",{"v":241,"d":"241.00"}]
["[003008]环保局","[2110302]水体","危险化学品有核与辐射安全",{"v":80,"d":"80.00"}]
["[003008]环保局","[2110399]其他污染防治支出","重点污染源在线视频",{"v":150,"d":"150.00"}]
["[003008]环保局","[2110399]其他污染防治支出","自动空气站维护",{"v":300,"d":"300.00"}]
["[003008]环保局","[2110402]农村环境保护","农村环境综合整治",{"v":180,"d":"180.00"}]
["[003008]环保局 汇总",null,null,{"$f":"SUBTOTAL(9,D388:D396)","v":{"v":1540,"d":"1,540.00"}}]
["[003009]污水处理厂","[2110401]生态保护","生态保护污水处理",{"v":0,"d":"0.00"}]
["[003009]污水处理厂 汇总",null,null,{"$f":"SUBTOTAL(9,D398)","v":{"v":0,"d":"0.00"}}]
["[003010001]房产局机关","[2010102]一般行政管理事务","保障性住房建设工程费用",{"v":300,"d":"300.00"}]
["[003010001]房产局机关","[2010102]一般行政管理事务","房屋安全监督工作经费",{"v":300,"d":"300.00"}]
["[003010001]房产局机关","[2010102]一般行政管理事务","房地产物业管理、开发管理",{"v":200,"d":"200.00"}]
["[003010001]房产局机关","[2010102]一般行政管理事务","房屋征收与补偿工作经费",{"v":300,"d":"300.00"}]
["[003010001]房产局机关","[2120102]一般行政管理事务","乡镇房管所工作经费",{"v":700,"d":"700.00"}]
["[003010001]房产局机关","[2120399]其他城乡社区公共设施支出","廉租住房支出",{"v":0,"d":"0.00"}]
["[003010001]房产局机关 汇总",null,null,{"$f":"SUBTOTAL(9,D400:D405)","v":{"v":1800,"d":"1,800.00"}}]
["[003011]市政工程管理中心","[2120303]小城镇基础设施建设","井圈井盖维护",{"v":52,"d":"52.00"}]
["[003011]市政工程管理中心","[2120303]小城镇基础设施建设","城区路面维护",{"v":137,"d":"137.00"}]
["[003011]市政工程管理中心","[2120303]小城镇基础设施建设","城区泵站、泄洪闸日常维修维护",{"v":100,"d":"100.00"}]
["[003011]市政工程管理中心 汇总",null,null,{"$f":"SUBTOTAL(9,D407:D409)","v":{"v":289,"d":"289.00"}}]
["[003012]环卫管理中心","[2111104]清洁生产专项支出","清扫外包专项经费",{"v":0,"d":"0.00"}]
["[003012]环卫管理中心","[2111104]清洁生产专项支出","背街小巷城中村清扫项目",{"v":0,"d":"0.00"}]
["[003012]环卫管理中心","[2120501]城乡社区环境卫生","垃圾场运营工作经费",{"v":1000,"d":"1,000.00"}]
["[003012]环卫管理中心","[2120501]城乡社区环境卫生","湖面垃圾运输专项费",{"v":50,"d":"50.00"}]
["[003012]环卫管理中心","[2120501]城乡社区环境卫生","城市维护费",{"v":3900,"d":"3,900.00"}]
["[003012]环卫管理中心","[2120501]城乡社区环境卫生","城市维护费油料、人员经费补贴",{"v":300,"d":"300.00"}]
["[003012]环卫管理中心 汇总",null,null,{"$f":"SUBTOTAL(9,D411:D416)","v":{"v":5250,"d":"5,250.00"}}]
["[003013]园林处","[2120501]城乡社区环境卫生","原洞庭公园遗留问题",{"v":160,"d":"160.00"}]
["[003013]园林处","[2120501]城乡社区环境卫生","绿化维护、城区公园绿化维护",{"v":182,"d":"182.00"}]
["[003013]园林处","[2120501]城乡社区环境卫生","休闲公园管理费",{"v":130,"d":"130.00"}]
["[003013]园林处","[2120501]城乡社区环境卫生","绿化设备添置",{"v":30,"d":"30.00"}]
["[003013]园林处","[2120501]城乡社区环境卫生","S204线、老年人活动中心新增养护绿地",{"v":2377,"d":"2,377.00"}]
["[003013]园林处 汇总",null,null,{"$f":"SUBTOTAL(9,D418:D422)","v":{"v":2879,"d":"2,879.00"}}]
["[003014]城管监察大队","[2120104]城管执法","\"牛皮癣“整治",{"v":340,"d":"340.00"}]
["[003014]城管监察大队","[2120104]城管执法","拆违拆迁",{"v":260,"d":"260.00"}]
["[003014]城管监察大队","[2120104]城管执法","油烟办整治工作经费",{"v":85,"d":"85.00"}]
["[003014]城管监察大队","[2120104]城管执法","其他交通费",{"v":250,"d":"250.00"}]
["[003014]城管监察大队","[2120104]城管执法","城管监察",{"v":415,"d":"415.00"}]
["[003014]城管监察大队","[2120104]城管执法","年底补充工作经费",{"v":350,"d":"350.00"}]
["[003014]城管监察大队","[2120601]建设市场管理与监督","燃气整治",{"v":300,"d":"300.00"}]
["[003014]城管监察大队 汇总",null,null,{"$f":"SUBTOTAL(9,D424:D430)","v":{"v":2000,"d":"2,000.00"}}]
["[003016]路灯所","[2120303]小城镇基础设施建设","工程车运行维护费",{"v":200,"d":"200.00"}]
["[003016]路灯所","[2120303]小城镇基础设施建设","路灯维修维护",{"v":60,"d":"60.00"}]
["[003016]路灯所","[2120303]小城镇基础设施建设","路灯电费",{"v":1100,"d":"1,100.00"}]
["[003016]路灯所","[2120303]小城镇基础设施建设","红绿灯电费",{"v":300,"d":"300.00"}]
["[003016]路灯所","[2120303]小城镇基础设施建设","电子卡口电费",{"v":0,"d":"0.00"}]
["[003016]路灯所 汇总",null,null,{"$f":"SUBTOTAL(9,D432:D436)","v":{"v":1660,"d":"1,660.00"}}]
["[003017007]不动产登记中心","[2200101]行政运行","网络维护、档案建设",{"v":300,"d":"300.00"}]
["[003017007]不动产登记中心","[2200101]行政运行","专项工作及设施购置",{"v":480,"d":"480.00"}]
["[003017007]不动产登记中心","[2200101]行政运行","不动产登记中心窗口便民建设费用",{"v":50,"d":"50.00"}]
["[003017007]不动产登记中心","[2200101]行政运行","档案室建设与纸质档案清理费用",{"v":70,"d":"70.00"}]
["[003017007]不动产登记中心 汇总",null,null,{"$f":"SUBTOTAL(9,D438:D441)","v":{"v":900,"d":"900.00"}}]
["[003018]交通局","[2140102]一般行政管理事务","交通维稳专项支出",{"v":100,"d":"100.00"}]
["[003018]交通局","[2140102]一般行政管理事务","立项争资工作经费",{"v":150,"d":"150.00"}]
["[003018]交通局","[2140102]一般行政管理事务","出租车管理支出专项",{"v":200,"d":"200.00"}]
["[003018]交通局","[2140102]一般行政管理事务","出租车改革工作经费",{"v":50,"d":"50.00"}]
["[003018]交通局","[2140102]一般行政管理事务","治超专项工作经费",{"v":200,"d":"200.00"}]
["[003018]交通局","[2140102]一般行政管理事务","交通安全专项经费",{"v":0,"d":"0.00"}]
["[003018]交通局","[2140102]一般行政管理事务","服装采购专项",{"v":0,"d":"0.00"}]
["[003018]交通局 汇总",null,null,{"$f":"SUBTOTAL(9,D443:D449)","v":{"v":700,"d":"700.00"}}]
["[003020]市地方海事处","[2140131]海事管理","公务车运行维护费",{"v":0,"d":"0.00"}]
["[003020]市地方海事处","[2140131]海事管理","专项差旅费",{"v":170,"d":"170.00"}]
["[003020]市地方海事处","[2140131]海事管理","专项燃油费",{"v":160,"d":"160.00"}]
["[003020]市地方海事处","[2140131]海事管理","专项船舶维修费",{"v":150,"d":"150.00"}]
["[003020]市地方海事处","[2140131]海事管理","制服购置",{"v":0,"d":"0.00"}]
["[003020]市地方海事处","[2140131]海事管理","办公设备",{"v":0,"d":"0.00"}]
["[003020]市地方海事处 汇总",null,null,{"$f":"SUBTOTAL(9,D451:D456)","v":{"v":480,"d":"480.00"}}]
["[003021]规划执法大队","[2120201]城乡社区规划与管理","规划执法经费",{"v":390,"d":"390.00"}]
["[003021]规划执法大队","[2120201]城乡社区规划与管理","执法成本",{"v":0,"d":"0.00"}]
["[003021]规划执法大队","[2120201]城乡社区规划与管理","规划执法",{"v":400,"d":"400.00"}]
["[003021]规划执法大队 汇总",null,null,{"$f":"SUBTOTAL(9,D458:D460)","v":{"v":790,"d":"790.00"}}]
["[003022]湘北市场管理办","[2120102]一般行政管理事务","湘北市场环卫外包经费",{"v":346.6,"d":"346.60"}]
["[003022]湘北市场管理办","[2120102]一般行政管理事务","湘北市场整治工作经费",{"v":140.4,"d":"140.40"}]
["[003022]湘北市场管理办 汇总",null,null,{"$f":"SUBTOTAL(9,D462:D463)","v":{"v":487,"d":"487.00"}}]
["[004001]市科学技术和工业信息化局","[2060402]应用技术研究与开发","科技三项费用（地震专项）",{"v":30,"d":"30.00"}]
["[004001]市科学技术和工业信息化局","[2060402]应用技术研究与开发","科技三项费用",{"v":1254,"d":"1,254.00"}]
["[004001]市科学技术和工业信息化局","[2060403]产业技术研究与开发","科技三项费用（农业科技）",{"v":100,"d":"100.00"}]
["[004001]市科学技术和工业信息化局","[2060403]产业技术研究与开发","科技三项费用（科技特派员）",{"v":150,"d":"150.00"}]
["[004001]市科学技术和工业信息化局","[2060499]其他技术研究与开发支出","科技三项费用（知识产权）",{"v":340,"d":"340.00"}]
["[004001]市科学技术和工业信息化局","[2060499]其他技术研究与开发支出","科技进步奖",{"v":300,"d":"300.00"}]
["[004001]市科学技术和工业信息化局","[2150502]一般行政管理事务","办公设备采购",{"v":0,"d":"0.00"}]
["[004001]市科学技术和工业信息化局","[2150502]一般行政管理事务","税收执收成本",{"v":0,"d":"0.00"}]
["[004001]市科学技术和工业信息化局","[2150502]一般行政管理事务","电力执法工作经费",{"v":50,"d":"50.00"}]
["[004001]市科学技术和工业信息化局","[2150502]一般行政管理事务","企业改制-推新工作经费",{"v":150,"d":"150.00"}]
["[004001]市科学技术和工业信息化局","[2150502]一般行政管理事务","企业主职干部退休费补差",40.84]
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["[004001]市科学技术和工业信息化局","[2150502]一般行政管理事务","粘土砖整治专项工作经费",{"v":0,"d":"0.00"}]
["[004001]市科学技术和工业信息化局","[2150502]一般行政管理事务","新型墙体专项经费",{"v":100,"d":"100.00"}]
["[004001]市科学技术和工业信息化局 汇总",null,null,{"$f":"SUBTOTAL(9,D465:D478)","v":{"v":2778.3,"d":"2,778.30"}}]
["[004003]安监局","[2240106]安全监管","安委办工作经费",{"v":100,"d":"100.00"}]
["[004003]安监局","[2240106]安全监管","安全生产检查",{"v":116,"d":"116.00"}]
["[004003]安监局","[2240106]安全监管","安全生产宣传培训费",{"v":100,"d":"100.00"}]
["[004003]安监局","[2240106]安全监管","非税执收成本",{"v":0,"d":"0.00"}]
["[004003]安监局","[2240106]安全监管","烟花爆竹监管基金",{"v":100,"d":"100.00"}]
["[004003]安监局","[2240106]安全监管","办公设备采购,维修,乡镇装备采购,宣传费用",{"v":0,"d":"0.00"}]
["[004003]安监局","[2240106]安全监管","打非治违专项经费",{"v":50,"d":"50.00"}]
["[004003]安监局","[2240106]安全监管","职业安全监管经费",{"v":50,"d":"50.00"}]
["[004003]安监局","[2240106]安全监管","安全生产奖金",{"v":80,"d":"80.00"}]
["[004003]安监局","[2240106]安全监管","安全生产专项经费",{"v":404,"d":"404.00"}]
["[004003]安监局 汇总",null,null,{"$f":"SUBTOTAL(9,D480:D489)","v":{"v":1000,"d":"1,000.00"}}]
["[004004]市商务和粮食局","[2011308]招商引资","招商引资",{"v":100,"d":"100.00"}]
["[004004]市商务和粮食局","[2160201]行政运行","办公设备购置、维修",{"v":0,"d":"0.00"}]
["[004004]市商务和粮食局","[2160202]一般行政管理事务","发展电子商务工作经费",{"v":150,"d":"150.00"}]
["[004004]市商务和粮食局","[2160202]一般行政管理事务","农村商务和信息试点工作经费",{"v":50,"d":"50.00"}]
["[004004]市商务和粮食局","[2160299]其他商业流通事务支出","商贸流通管理事务",{"v":191.5,"d":"191.50"}]
["[004004]市商务和粮食局","[2160299]其他商业流通事务支出","国有商贸流通企业改制",{"v":650,"d":"650.00"}]
["[004004]市商务和粮食局","[2220101]行政运行","粮校退休人员津补贴",104.83]
["[004004]市商务和粮食局","[2220101]行政运行","执法经费",{"v":54,"d":"54.00"}]
["[004004]市商务和粮食局 汇总",null,null,{"$f":"SUBTOTAL(9,D491:D498)","v":{"v":1300.33,"d":"1,300.33"}}]
["[004005]商务执法大队","[2160202]一般行政管理事务","商务执法专项工作经费",{"v":150,"d":"150.00"}]
["[004005]商务执法大队","[2160202]一般行政管理事务","商务举报投诉服务中心工作经费",{"v":30,"d":"30.00"}]
["[004005]商务执法大队","[2160202]一般行政管理事务","非税执收成本",{"v":0,"d":"0.00"}]
["[004005]商务执法大队","[2160202]一般行政管理事务","12312举报投诉服务中心工作",{"v":20,"d":"20.00"}]
["[004005]商务执法大队","[2160202]一般行政管理事务","执法车辆运行维护费及执法费用",{"v":30,"d":"30.00"}]
["[004005]商务执法大队 汇总",null,null,{"$f":"SUBTOTAL(9,D500:D504)","v":{"v":230,"d":"230.00"}}]
["[004006]市场服务中心","[2160202]一般行政管理事务","办公设备购置",{"v":0,"d":"0.00"}]
["[004006]市场服务中心","[2160202]一般行政管理事务","农贸市场卫生维护专项",{"v":50,"d":"50.00"}]
["[004006]市场服务中心","[2169999]其他商业服务业等支出","市场整治专项-材料工具费",{"v":47,"d":"47.00"}]
["[004006]市场服务中心","[2169999]其他商业服务业等支出","市场整治专项-业务费",{"v":153,"d":"153.00"}]
["[004006]市场服务中心 汇总",null,null,{"$f":"SUBTOTAL(9,D506:D509)","v":{"v":250,"d":"250.00"}}]
["[004007]市投资促进服务中心","[2011308]招商引资","招商引资",{"v":600,"d":"600.00"}]
["[004007]市投资促进服务中心","[2011308]招商引资","珠三角经济联络处经费",{"v":300,"d":"300.00"}]
["[004007]市投资促进服务中心 汇总",null,null,{"$f":"SUBTOTAL(9,D511:D512)","v":{"v":900,"d":"900.00"}}]
["[005001001]民政局机关","[2080201]行政运行","公务接待费",{"v":0,"d":"0.00"}]
["[005001001]民政局机关","[2080201]行政运行","低保工作经费",{"v":18.5,"d":"18.50"}]
["[005001001]民政局机关","[2080201]行政运行","地名管理和行政区划",{"v":200,"d":"200.00"}]
["[005001001]民政局机关","[2080201]行政运行","计划生育工作经费",{"v":0,"d":"0.00"}]
["[005001001]民政局机关","[2080201]行政运行","专项工作经费",{"v":0,"d":"0.00"}]
["[005001001]民政局机关","[2080202]一般行政管理事务","专项对个人和家庭补助支出",{"v":20,"d":"20.00"}]
["[005001001]民政局机关","[2080299]其他民政管理事务支出","百岁老人生活补差",{"v":169.2,"d":"169.20"}]
["[005001001]民政局机关","[2080299]其他民政管理事务支出","代管离退休人员生活费",{"v":91,"d":"91.00"}]
["[005001001]民政局机关","[2080299]其他民政管理事务支出","住外地社济抚恤费",{"v":64,"d":"64.00"}]
["[005001001]民政局机关","[2080299]其他民政管理事务支出","代管遗属生活费",{"v":28,"d":"28.00"}]
["[005001001]民政局机关","[2080299]其他民政管理事务支出","敬老院工作经费",{"v":190,"d":"190.00"}]
["[005001001]民政局机关","[2080299]其他民政管理事务支出","其他专项商品服务支出",{"v":0,"d":"0.00"}]
["[005001001]民政局机关","[2081004]殡葬","殡改工作经费",{"v":0,"d":"0.00"}]
["[005001001]民政局机关","[2082001]临时救助支出","中央自然灾害专项",{"v":0,"d":"0.00"}]
["[005001001]民政局机关 汇总",null,null,{"$f":"SUBTOTAL(9,D514:D527)","v":{"v":780.7,"d":"780.70"}}]
["[005001005]军干所","[2081005]社会福利事业单位","无军籍职工工资2",{"v":587.3,"d":"587.30"}]
["[005001005]军干所","[2081005]社会福利事业单位","办公设备及维修2",{"v":0,"d":"0.00"}]
["[005001005]军干所","[2081005]社会福利事业单位","基建",{"v":0,"d":"0.00"}]
["[005001005]军干所 汇总",null,null,{"$f":"SUBTOTAL(9,D529:D531)","v":{"v":587.3,"d":"587.30"}}]
["[005001011]婚登处","[2080299]其他民政管理事务支出","婚姻登记工作费用",{"v":100,"d":"100.00"}]
["[005001011]婚登处","[2080299]其他民政管理事务支出","维修费",{"v":0,"d":"0.00"}]
["[005001011]婚登处 汇总",null,null,{"$f":"SUBTOTAL(9,D533:D534)","v":{"v":100,"d":"100.00"}}]
["[005002]残  联","[2081104]残疾人康复","残疾人康复",{"v":30,"d":"30.00"}]
["[005002]残  联","[2081105]残疾人就业和扶贫","残疾人就业",{"v":32,"d":"32.00"}]
["[005002]残  联","[2081106]残疾人体育","残疾人文体",{"v":15,"d":"15.00"}]
["[005002]残  联","[2081199]其他残疾人事业支出","残疾人事业支出",{"v":23,"d":"23.00"}]
["[005002]残  联 汇总",null,null,{"$f":"SUBTOTAL(9,D536:D539)","v":{"v":100,"d":"100.00"}}]
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["[005003]人社局","[2080102]一般行政管理事务","社会保险与政策法规宣传",{"v":100,"d":"100.00"}]
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["[005003]人社局","[2080102]一般行政管理事务","办公设备购置",{"v":200,"d":"200.00"}]
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["[005003]人社局","[2080102]一般行政管理事务","就业办工作经费",{"v":80,"d":"80.00"}]
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["[005004]医保所","[2080109]社会保险经办机构","职工医保征收、居民医保筹资工作经费",{"v":106,"d":"106.00"}]
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["[005005]工伤保险所","[2080109]社会保险经办机构","政府采购专项",{"v":40,"d":"40.00"}]
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["[005005]工伤保险所","[2080109]社会保险经办机构","征管工作经费",{"v":80,"d":"80.00"}]
["[005005]工伤保险所","[2080109]社会保险经办机构","工伤认定调查工作经费",{"v":70,"d":"70.00"}]
["[005005]工伤保险所 汇总",null,null,{"$f":"SUBTOTAL(9,D563:D566)","v":{"v":280,"d":"280.00"}}]
["[005006]机关社保所","[2080102]一般行政管理事务","退管工作经费",{"v":216,"d":"216.00"}]
["[005006]机关社保所","[2080102]一般行政管理事务","退管稽核费",{"v":114,"d":"114.00"}]
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["[005007]社会劳动保险所","[2080109]社会保险经办机构","个人账户管理工作经费",{"v":145,"d":"145.00"}]
["[005007]社会劳动保险所","[2080109]社会保险经办机构","退休人员管理经费",{"v":170,"d":"170.00"}]
["[005007]社会劳动保险所","[2080109]社会保险经办机构","稽核管理工作经费",{"v":800,"d":"800.00"}]
["[005007]社会劳动保险所","[2080109]社会保险经办机构","固定资产工作经费",{"v":105,"d":"105.00"}]
["[005007]社会劳动保险所 汇总",null,null,{"$f":"SUBTOTAL(9,D572:D575)","v":{"v":1220,"d":"1,220.00"}}]
["[005008]城乡居民养老保险所","[2080109]社会保险经办机构","待遇领取资格认证工作经费",{"v":200,"d":"200.00"}]
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["[005008]城乡居民养老保险所","[2080109]社会保险经办机构","个人账户管理专项经费",{"v":100,"d":"100.00"}]
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["[005009]再就业服务管理局","[2080109]社会保险经办机构","失业保险服务",{"v":72,"d":"72.00"}]
["[005009]再就业服务管理局","[2080109]社会保险经办机构","失业保险征缴",{"v":50,"d":"50.00"}]
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["[005011]计生协会","[2100102]一般行政管理事务","生育关怀和“脱贫攻坚”",{"v":100,"d":"100.00"}]
["[005011]计生协会","[2100102]一般行政管理事务","“5.29”会员活动日宣传活动经费",{"v":100,"d":"100.00"}]
["[005011]计生协会","[2100102]一般行政管理事务","基层协会能力建设",{"v":50,"d":"50.00"}]
["[005011]计生协会 汇总",null,null,{"$f":"SUBTOTAL(9,D619:D625)","v":{"v":780,"d":"780.00"}}]
["[005012]卫监所","[2100102]一般行政管理事务","执法记录终端设备及日常维护",{"v":108,"d":"108.00"}]
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["[005012]卫监所","[2100402]卫生监督机构","案件查处",{"v":50,"d":"50.00"}]
["[005012]卫监所","[2100402]卫生监督机构","突发公共事件应急",{"v":33,"d":"33.00"}]
["[005012]卫监所","[2100402]卫生监督机构","法制宣传",{"v":20,"d":"20.00"}]
["[005012]卫监所","[2100402]卫生监督机构","专项整治",{"v":50,"d":"50.00"}]
["[005012]卫监所","[2100402]卫生监督机构","监督工作经费",{"v":150,"d":"150.00"}]
["[005012]卫监所","[2100402]卫生监督机构","打击非法行医",{"v":50,"d":"50.00"}]
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["[005013]疾控中心","[2100401]疾病预防控制机构","预防性健康检查",{"v":150,"d":"150.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","食品安全风险监测",{"v":50,"d":"50.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","卫生质量检测",{"v":50,"d":"50.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","卫生检验检测取消项目",{"v":400,"d":"400.00"}]
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["[005013]疾控中心","[2100401]疾病预防控制机构","重点传染病",{"v":150,"d":"150.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","健康教育",{"v":20,"d":"20.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","病媒生物监测",{"v":30,"d":"30.00"}]
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["[005013]疾控中心","[2100401]疾病预防控制机构","卫生应急处置",{"v":50,"d":"50.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","疫苗副反应处置",{"v":200,"d":"200.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","五项防疫",{"v":80,"d":"80.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","结核病防治",{"v":70,"d":"70.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","预防性检查",{"v":500,"d":"500.00"}]
["[005013]疾控中心","[2100401]疾病预防控制机构","成本性支出",{"v":0,"d":"0.00"}]
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["[005014]妇幼保健院","[2100299]其他公立医院支出","公立医院改革（药品零差率）",{"v":0,"d":"0.00"}]
["[005014]妇幼保健院","[2100403]妇幼保健机构","党建工作经费",{"v":0,"d":"0.00"}]
["[005014]妇幼保健院","[2100403]妇幼保健机构","世界银行卫九项目",{"v":100,"d":"100.00"}]
["[005014]妇幼保健院","[2100403]妇幼保健机构","高危婴幼儿救助",{"v":100,"d":"100.00"}]
["[005014]妇幼保健院","[2100403]妇幼保健机构","妇幼宣传",{"v":25,"d":"25.00"}]
["[005014]妇幼保健院","[2100403]妇幼保健机构","孕产妇免费叶酸增补",{"v":0,"d":"0.00"}]
["[005014]妇幼保健院","[2100403]妇幼保健机构","妇幼发展基金",{"v":100,"d":"100.00"}]
["[005014]妇幼保健院","[2100403]妇幼保健机构","妇女病普查",{"v":600,"d":"600.00"}]
["[005014]妇幼保健院","[2100403]妇幼保健机构","政府采购",{"v":0,"d":"0.00"}]
["[005014]妇幼保健院","[2100403]妇幼保健机构","孕产妇免费产前筛查",{"v":50,"d":"50.00"}]
["[005014]妇幼保健院","[2100408]基本公共卫生服务","基本公共卫生",{"v":0,"d":"0.00"}]
["[005014]妇幼保健院","[2100409]重大公共卫生专项","农村适龄妇女免费两癌普查",{"v":50,"d":"50.00"}]
["[005014]妇幼保健院","[2100409]重大公共卫生专项","艾梅乙母婴阻断",{"v":0,"d":"0.00"}]
["[005014]妇幼保健院","[2100409]重大公共卫生专项","免费婚前医学检查",{"v":0,"d":"0.00"}]
["[005014]妇幼保健院","[2100409]重大公共卫生专项","降消",{"v":0,"d":"0.00"}]
["[005014]妇幼保健院","[2100717]计划生育服务","免费计划生育手术",{"v":0,"d":"0.00"}]
["[005014]妇幼保健院","[2100717]计划生育服务","免费孕前优生优育健康检查",{"v":0,"d":"0.00"}]
["[005014]妇幼保健院 汇总",null,null,{"$f":"SUBTOTAL(9,D653:D669)","v":{"v":1025,"d":"1,025.00"}}]
["[005015001]人民医院","[2100201]综合医院","其他支出",{"v":0,"d":"0.00"}]
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["[005015001]人民医院","[2100201]综合医院","提取医疗风险基金",{"v":0,"d":"0.00"}]
["[005015001]人民医院","[2100201]综合医院","卫生材料费",{"v":0,"d":"0.00"}]
["[005015001]人民医院 汇总",null,null,{"$f":"SUBTOTAL(9,D671:D676)","v":{"v":750,"d":"750.00"}}]
["[005015002]中医院","[2100601]中医（民族医）药专项","设备采购",{"v":200,"d":"200.00"}]
["[005015002]中医院","[2100601]中医（民族医）药专项","中医医院中药普查",{"v":0,"d":"0.00"}]
["[005015002]中医院 汇总",null,null,{"$f":"SUBTOTAL(9,D678:D679)","v":{"v":200,"d":"200.00"}}]
["[005017]卫生系统专项","[2100102]一般行政管理事务","目标考核",{"v":380,"d":"380.00"}]
["[005017]卫生系统专项","[2100102]一般行政管理事务","老乡镇卫生院社保金",{"v":3200,"d":"3,200.00"}]
["[005017]卫生系统专项","[2100102]一般行政管理事务","老乡镇卫生院退休人员生活补助",{"v":660,"d":"660.00"}]
["[005017]卫生系统专项","[2100102]一般行政管理事务","血防4:3:3配套",{"v":1058,"d":"1,058.00"}]
["[005017]卫生系统专项","[2100102]一般行政管理事务","系统抗风险基金",{"v":710,"d":"710.00"}]
["[005017]卫生系统专项","[2100102]一般行政管理事务","中医医院归还债务",{"v":200,"d":"200.00"}]
["[005017]卫生系统专项","[2100102]一般行政管理事务","贫困高危救治",{"v":100,"d":"100.00"}]
["[005017]卫生系统专项 汇总",null,null,{"$f":"SUBTOTAL(9,D681:D687)","v":{"v":6308,"d":"6,308.00"}}]
["[005018]沅江市红十字会","[2081602]一般行政管理事务","专项工作经费",{"v":250,"d":"250.00"}]
["[005018]沅江市红十字会","[2100406]采供血机构","无偿献血宣传经费",{"v":40,"d":"40.00"}]
["[005018]沅江市红十字会 汇总",null,null,{"$f":"SUBTOTAL(9,D689:D690)","v":{"v":290,"d":"290.00"}}]
["[006001]农业局","[2130102]一般行政管理事务","立项争资工作经费",{"v":100,"d":"100.00"}]
["[006001]农业局","[2130102]一般行政管理事务","美丽乡村建设工作经费",{"v":50,"d":"50.00"}]
["[006001]农业局","[2130102]一般行政管理事务","农村行政执法工作经费",{"v":100,"d":"100.00"}]
["[006001]农业局","[2130102]一般行政管理事务","“三品一标”认证",{"v":50,"d":"50.00"}]
["[006001]农业局","[2130102]一般行政管理事务","农村清洁工程",{"v":100,"d":"100.00"}]
["[006001]农业局","[2130102]一般行政管理事务","农产品质量安全、粮食生产、种子贮备",{"v":220,"d":"220.00"}]
["[006001]农业局","[2130102]一般行政管理事务","蔬菜检测检验",{"v":150,"d":"150.00"}]
["[006001]农业局","[2130102]一般行政管理事务","农博会参展费",{"v":60,"d":"60.00"}]
["[006001]农业局","[2130102]一般行政管理事务","农村农居环境综合治理服务",{"v":0,"d":"0.00"}]
["[006001]农业局","[2130199]其他农业支出","农药监管管理经费",{"v":60,"d":"60.00"}]
["[006001]农业局 汇总",null,null,{"$f":"SUBTOTAL(9,D692:D701)","v":{"v":890,"d":"890.00"}}]
["[006002]农村经济经营服务站","[2130103]机关服务","农村财务管理和公开工作经费",{"v":50,"d":"50.00"}]
["[006002]农村经济经营服务站","[2130104]事业运行","农村经营管理情况统计年报工作经费",{"v":50,"d":"50.00"}]
["[006002]农村经济经营服务站","[2130112]农业行业业务管理","土地流转服务中心工作经费",{"v":12.5,"d":"12.50"}]
["[006002]农村经济经营服务站","[2130112]农业行业业务管理","农民负担监督管理工作经费",{"v":130,"d":"130.00"}]
["[006002]农村经济经营服务站","[2130124]农业组织化与产业化经营","农民合作社建设指导工作经费",{"v":57.5,"d":"57.50"}]
["[006002]农村经济经营服务站 汇总",null,null,{"$f":"SUBTOTAL(9,D703:D707)","v":{"v":300,"d":"300.00"}}]
["[006003]南洞庭湖自然保护区沅江管理局","[2110401]生态保护","湿地巡护及站务费用",{"v":1500,"d":"1,500.00"}]
["[006003]南洞庭湖自然保护区沅江管理局 汇总",null,null,{"$f":"SUBTOTAL(9,D709)","v":{"v":1500,"d":"1,500.00"}}]
["[006004]移民局","[2130199]其他农业支出","移民专项争资经费---差旅费",{"v":67.5,"d":"67.50"}]
["[006004]移民局","[2130199]其他农业支出","移民专项争资经费---公务接待  ",{"v":98,"d":"98.00"}]
["[006004]移民局","[2130199]其他农业支出","移民专项争资经费---其他专项商品和服务支出",{"v":14.5,"d":"14.50"}]
["[006004]移民局 汇总",null,null,{"$f":"SUBTOTAL(9,D711:D713)","v":{"v":180,"d":"180.00"}}]
["[006005]农村能源办","[2130126]农村公益事业","生态循环农业示范",{"v":0,"d":"0.00"}]
["[006005]农村能源办","[2130126]农村公益事业","农村能源工作经费",{"v":108,"d":"108.00"}]
["[006005]农村能源办 汇总",null,null,{"$f":"SUBTOTAL(9,D715:D716)","v":{"v":108,"d":"108.00"}}]
["[006006]农开办","[2130699]其他农业综合开发支出","农开事业费",{"v":200,"d":"200.00"}]
["[006006]农开办","[2130699]其他农业综合开发支出","项目申报业务费",{"v":200,"d":"200.00"}]
["[006006]农开办 汇总",null,null,{"$f":"SUBTOTAL(9,D718:D719)","v":{"v":400,"d":"400.00"}}]
["[006007]农机局","[2130102]一般行政管理事务","农机购置补贴",{"v":250,"d":"250.00"}]
["[006007]农机局","[2130102]一般行政管理事务","农机专项工作经费",{"v":120,"d":"120.00"}]
["[006007]农机局 汇总",null,null,{"$f":"SUBTOTAL(9,D721:D722)","v":{"v":370,"d":"370.00"}}]
["[006008001]畜牧水产局机关","[2110401]生态保护","榨南湖退养补贴",{"v":0,"d":"0.00"}]
["[006008001]畜牧水产局机关","[2110401]生态保护","浩江湖退养补贴",{"v":0,"d":"0.00"}]
["[006008001]畜牧水产局机关","[2110401]生态保护","五湖退养补偿经费",{"v":0,"d":"0.00"}]
["[006008001]畜牧水产局机关","[2130102]一般行政管理事务","村级防疫员工资补助",{"v":453,"d":"453.00"}]
["[006008001]畜牧水产局机关","[2130102]一般行政管理事务","禽流感应急防控经费",{"v":50,"d":"50.00"}]
["[006008001]畜牧水产局机关","[2130199]其他农业支出","动物防疫执法经费",{"v":150,"d":"150.00"}]
["[006008001]畜牧水产局机关","[2130199]其他农业支出","水产品检测经费",{"v":100,"d":"100.00"}]
["[006008001]畜牧水产局机关","[2139999]其他农林水支出","禽流感专项资金",{"v":50,"d":"50.00"}]
["[006008001]畜牧水产局机关","[2139999]其他农林水支出","畜禽屠宰管理办公室执法经费",{"v":200,"d":"200.00"}]
["[006008001]畜牧水产局机关 汇总",null,null,{"$f":"SUBTOTAL(9,D724:D732)","v":{"v":1003,"d":"1,003.00"}}]
["[006009]渔政站","[2130102]一般行政管理事务","内湖执法中队经费",{"v":100,"d":"100.00"}]
["[006009]渔政站","[2130102]一般行政管理事务","渔船、渔政监督经费",{"v":100,"d":"100.00"}]
["[006009]渔政站","[2130102]一般行政管理事务","非税收入执收成本",{"v":0,"d":"0.00"}]
["[006009]渔政站","[2130213]执法与监督","安全生产整治",{"v":300,"d":"300.00"}]
["[006009]渔政站","[2139999]其他农林水支出","春季禁渔",{"v":200,"d":"200.00"}]
["[006009]渔政站","[2139999]其他农林水支出","打非治违",{"v":70,"d":"70.00"}]
["[006009]渔政站","[2139999]其他农林水支出","公务用船",{"v":70,"d":"70.00"}]
["[006009]渔政站 汇总",null,null,{"$f":"SUBTOTAL(9,D734:D740)","v":{"v":840,"d":"840.00"}}]
["[006010001]林业局机关","[2130202]一般行政管理事务","森林培育及病虫害防治",{"v":50,"d":"50.00"}]
["[006010001]林业局机关","[2130202]一般行政管理事务","非税收入征收成本",{"v":0,"d":"0.00"}]
["[006010001]林业局机关","[2130205]森林培育","森林植被恢复支出",{"v":0,"d":"0.00"}]
["[006010001]林业局机关","[2130207]森林资源管理","十二五森林资源二类调查",{"v":50,"d":"50.00"}]
["[006010001]林业局机关","[2130211]动植物保护","古树名木保护专项",{"v":50,"d":"50.00"}]
["[006010001]林业局机关","[2130211]动植物保护","冬季候鸟保护经费",{"v":50,"d":"50.00"}]
["[006010001]林业局机关","[2130226]林区公共支出","龙虎山林场改革补助",{"v":1780,"d":"1,780.00"}]
["[006010001]林业局机关 汇总",null,null,{"$f":"SUBTOTAL(9,D742:D748)","v":{"v":1980,"d":"1,980.00"}}]
["[006011]森林公安","[2040299]其他公安支出","森林防火",{"v":70,"d":"70.00"}]
["[006011]森林公安","[2040299]其他公安支出","执勤装备及服装",{"v":30,"d":"30.00"}]
["[006011]森林公安 汇总",null,null,{"$f":"SUBTOTAL(9,D750:D751)","v":{"v":100,"d":"100.00"}}]
["[006012001]水务局机关","[2130301]行政运行","单位项目申报专项工作经费",{"v":100,"d":"100.00"}]
["[006012001]水务局机关","[2130301]行政运行","砂石执法大队工作经费",{"v":3660,"d":"3,660.00"}]
["[006012001]水务局机关","[2130302]一般行政管理事务","招商引资专项工作经费",{"v":50,"d":"50.00"}]
["[006012001]水务局机关","[2130302]一般行政管理事务","黄家湖电排站排渍电费",{"v":200,"d":"200.00"}]
["[006012001]水务局机关","[2130304]水利行业业务管理","防汛工作经费",{"v":250,"d":"250.00"}]
["[006012001]水务局机关","[2130399]其他水利支出","河长制工作经费",{"v":400,"d":"400.00"}]
["[006012001]水务局机关 汇总",null,null,{"$f":"SUBTOTAL(9,D753:D758)","v":{"v":4660,"d":"4,660.00"}}]
["[006012002]水管站","[2130308]水利前期工作","汛前处险资金",{"v":200,"d":"200.00"}]
["[006012002]水管站","[2130314]防汛","防汛砂石采购",{"v":550,"d":"550.00"}]
["[006012002]水管站","[2130316]农田水利","水利工程建设项目",{"v":0,"d":"0.00"}]
["[006012002]水管站","[2130799]其他农村综合改革支出","堤防维护等",{"v":0,"d":"0.00"}]
["[006012002]水管站 汇总",null,null,{"$f":"SUBTOTAL(9,D760:D763)","v":{"v":750,"d":"750.00"}}]
["[006014]扶贫办","[2130502]一般行政管理事务","扶贫工作经费",{"v":1800,"d":"1,800.00"}]
["[006014]扶贫办 汇总",null,null,{"$f":"SUBTOTAL(9,D765)","v":{"v":1800,"d":"1,800.00"}}]
["[006015]供销社","[2160202]一般行政管理事务","维稳、深化供销合作改革、联络员工作经费",{"v":400,"d":"400.00"}]
["[006015]供销社 汇总",null,null,{"$f":"SUBTOTAL(9,D767)","v":{"v":400,"d":"400.00"}}]
["总计",null,null,{"$f":"SUBTOTAL(9,D6:D768)","v":{"v":170184.63,"d":"170,184.63"}}]