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{"sheet":"Z01 收入支出决算总表(公开01表)","index":0,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[0,0,0,5],[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,5],[3,3,3,5],[3,3,3,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[38,0,38,5],[38,0,38,5],[38,0,38,5],[38,0,38,5],[38,0,38,5],[38,0,38,5]],"flags":["formulas_cached_only"]}
["收入支出决算总表",null,null,"收入支出决算总表"]
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["部门：洪江市塘湾镇人民政府",{"$nulls":4},"金额单位：万元"]
["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、一般公共预算财政拨款收入","1",{"v":1167.22,"d":"1,167.22"},"一、一般公共服务支出","32",421.56]
["二、政府性基金预算财政拨款收入","2","","二、外交支出","33",""]
["三、国有资本经营预算财政拨款收入","3","","三、国防支出","34",""]
["四、上级补助收入","4","","四、公共安全支出","35",""]
["五、事业收入","5","","五、教育支出","36",""]
["六、经营收入","6","","六、科学技术支出","37",""]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","38",7.29]
["八、其他收入","8","","八、社会保障和就业支出","39",272.13]
["","9","","九、卫生健康支出","40",47.07]
["","10","","十、节能环保支出","41",""]
["","11","","十一、城乡社区支出","42",3.28]
["","12","","十二、农林水支出","43",380.35]
["","13","","十三、交通运输支出","44",""]
["","14","","十四、资源勘探工业信息等支出","45",{"v":13.3,"d":"13.30"}]
["","15","","十五、商业服务业等支出","46",""]
["","16","","十六、金融支出","47",""]
["","17","","十七、援助其他地区支出","48",""]
["","18","","十八、自然资源海洋气象等支出","49",""]
["","19","","十九、住房保障支出","50",22.23]
["","20","","二十、粮油物资储备支出","51",""]
["","21","","二十一、国有资本经营预算支出","52",""]
["","22","","二十二、灾害防治及应急管理支出","53",""]
["","23","","二十三、其他支出","54",""]
["","24","","二十四、债务还本支出","55",""]
["","25","","二十五、债务付息支出","56",""]
["","26","","二十六、抗疫特别国债安排的支出","57",""]
["本年收入合计","27",{"v":1167.22,"d":"1,167.22"},"本年支出合计","58",{"v":1167.22,"d":"1,167.22"}]
["使用非财政拨款结余","28","","结余分配","59",""]
["年初结转和结余","29","","年末结转和结余","60",""]
["","30","","","61",""]
["总计","31",{"v":1167.22,"d":"1,167.22"},"总计","62",{"v":1167.22,"d":"1,167.22"}]
["注：1.本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]
["    2.本套报表金额单位转换时可能存在尾数误差。","","","","",""]

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["部门：洪江市塘湾镇人民政府",{"$nulls":9},"金额单位：万元"]
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["功能分类科目编码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["栏次","","","栏次","1","2","3","4","5","6","7"]
["合计","","","合计",{"v":1167.22,"d":"1,167.22"},{"v":1167.22,"d":"1,167.22"},"","","","",""]
["201","","","一般公共服务支出",421.56,421.56,"","","","",""]
["20103","","","政府办公厅（室）及相关机构事务",364.46,364.46,"","","","",""]
["2010301","","","  行政运行",364.46,364.46,"","","","",""]
["20106","","","财政事务",49.25,49.25,"","","","",""]
["2010601","","","  行政运行",{"v":45.8,"d":"45.80"},{"v":45.8,"d":"45.80"},"","","","",""]
["2010602","","","  一般行政管理事务",3.45,3.45,"","","","",""]
["20132","","","组织事务",7.85,7.85,"","","","",""]
["2013299","","","  其他组织事务支出",7.85,7.85,"","","","",""]
["207","","","文化旅游体育与传媒支出",7.29,7.29,"","","","",""]
["20701","","","文化和旅游",7.29,7.29,"","","","",""]
["2070199","","","  其他文化和旅游支出",7.29,7.29,"","","","",""]
["208","","","社会保障和就业支出",272.13,272.13,"","","","",""]
["20801","","","人力资源和社会保障管理事务",26.24,26.24,"","","","",""]
["2080101","","","  行政运行",26.24,26.24,"","","","",""]
["20802","","","民政管理事务",24.46,24.46,"","","","",""]
["2080208","","","  基层政权建设和社区治理",24.46,24.46,"","","","",""]
["20805","","","行政事业单位养老支出",42.17,42.17,"","","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",39.74,39.74,"","","","",""]
["2080506","","","  机关事业单位职业年金缴费支出",2.43,2.43,"","","","",""]
["20808","","","抚恤",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},"","","","",""]
["2080899","","","  其他优抚支出",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},"","","","",""]
["20827","","","财政对其他社会保险基金的补助",7.81,7.81,"","","","",""]
["2082702","","","  财政对工伤保险基金的补助",0.22,0.22,"","","","",""]
["2082799","","","  其他财政对社会保险基金的补助",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"},"","","","",""]
["20899","","","其他社会保障和就业支出",170.16,170.16,"","","","",""]
["2089999","","","  其他社会保障和就业支出",170.16,170.16,"","","","",""]
["210","","","卫生健康支出",47.07,47.07,"","","","",""]
["21001","","","卫生健康管理事务",10.09,10.09,"","","","",""]
["2100101","","","  行政运行",10.09,10.09,"","","","",""]
["21003","","","基层医疗卫生机构",3.15,3.15,"","","","",""]
["2100399","","","  其他基层医疗卫生机构支出",3.15,3.15,"","","","",""]
["21007","","","计划生育事务",1.46,1.46,"","","","",""]
["2100717","","","  计划生育服务",1.46,1.46,"","","","",""]
["21011","","","行政事业单位医疗",32.37,32.37,"","","","",""]
["2101199","","","  其他行政事业单位医疗支出",32.37,32.37,"","","","",""]
["212","","","城乡社区支出",3.28,3.28,"","","","",""]
["21201","","","城乡社区管理事务",3.28,3.28,"","","","",""]
["2120101","","","  行政运行",3.28,3.28,"","","","",""]
["213","","","农林水支出",380.35,380.35,"","","","",""]
["21301","","","农业农村",{"v":67.1,"d":"67.10"},{"v":67.1,"d":"67.10"},"","","","",""]
["2130101","","","  行政运行",60.37,60.37,"","","","",""]
["2130108","","","  病虫害控制",2.73,2.73,"","","","",""]
["2130142","","","  农村道路建设",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},"","","","",""]
["21303","","","水利",0.13,0.13,"","","","",""]
["2130304","","","  水利行业业务管理",0.13,0.13,"","","","",""]
["21305","","","扶贫",77.86,77.86,"","","","",""]
["2130504","","","  农村基础设施建设",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},"","","","",""]
["2130505","","","  生产发展",28.82,28.82,"","","","",""]
["2130599","","","  其他扶贫支出",37.03,37.03,"","","","",""]
["21307","","","农村综合改革",235.26,235.26,"","","","",""]
["2130705","","","  对村民委员会和村党支部的补助",199.26,199.26,"","","","",""]
["2130707","","","  农村综合改革示范试点补助",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},"","","","",""]
["215","","","资源勘探工业信息等支出",{"v":13.3,"d":"13.30"},{"v":13.3,"d":"13.30"},"","","","",""]
["21501","","","资源勘探开发",{"v":13.3,"d":"13.30"},{"v":13.3,"d":"13.30"},"","","","",""]
["2150101","","","  行政运行",{"v":13.3,"d":"13.30"},{"v":13.3,"d":"13.30"},"","","","",""]
["221","","","住房保障支出",22.23,22.23,"","","","",""]
["22102","","","住房改革支出",22.23,22.23,"","","","",""]
["2210201","","","  住房公积金",22.23,22.23,"","","","",""]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["2010301","","","  行政运行",364.46,364.46,"","","",""]
["20106","","","财政事务",49.25,49.25,"","","",""]
["2010601","","","  行政运行",{"v":45.8,"d":"45.80"},{"v":45.8,"d":"45.80"},"","","",""]
["2010602","","","  一般行政管理事务",3.45,3.45,"","","",""]
["20132","","","组织事务",7.85,7.85,"","","",""]
["2013299","","","  其他组织事务支出",7.85,7.85,"","","",""]
["207","","","文化旅游体育与传媒支出",7.29,7.29,"","","",""]
["20701","","","文化和旅游",7.29,7.29,"","","",""]
["2070199","","","  其他文化和旅游支出",7.29,7.29,"","","",""]
["208","","","社会保障和就业支出",272.13,272.13,"","","",""]
["20801","","","人力资源和社会保障管理事务",26.24,26.24,"","","",""]
["2080101","","","  行政运行",26.24,26.24,"","","",""]
["20802","","","民政管理事务",24.46,24.46,"","","",""]
["2080208","","","  基层政权建设和社区治理",24.46,24.46,"","","",""]
["20805","","","行政事业单位养老支出",42.17,42.17,"","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",39.74,39.74,"","","",""]
["2080506","","","  机关事业单位职业年金缴费支出",2.43,2.43,"","","",""]
["20808","","","抚恤",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},"","","",""]
["2080899","","","  其他优抚支出",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},"","","",""]
["20827","","","财政对其他社会保险基金的补助",7.81,7.81,"","","",""]
["2082702","","","  财政对工伤保险基金的补助",0.22,0.22,"","","",""]
["2082799","","","  其他财政对社会保险基金的补助",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"},"","","",""]
["20899","","","其他社会保障和就业支出",170.16,170.16,"","","",""]
["2089999","","","  其他社会保障和就业支出",170.16,170.16,"","","",""]
["210","","","卫生健康支出",47.07,47.07,"","","",""]
["21001","","","卫生健康管理事务",10.09,10.09,"","","",""]
["2100101","","","  行政运行",10.09,10.09,"","","",""]
["21003","","","基层医疗卫生机构",3.15,3.15,"","","",""]
["2100399","","","  其他基层医疗卫生机构支出",3.15,3.15,"","","",""]
["21007","","","计划生育事务",1.46,1.46,"","","",""]
["2100717","","","  计划生育服务",1.46,1.46,"","","",""]
["21011","","","行政事业单位医疗",32.37,32.37,"","","",""]
["2101199","","","  其他行政事业单位医疗支出",32.37,32.37,"","","",""]
["212","","","城乡社区支出",3.28,3.28,"","","",""]
["21201","","","城乡社区管理事务",3.28,3.28,"","","",""]
["2120101","","","  行政运行",3.28,3.28,"","","",""]
["213","","","农林水支出",380.35,323.59,56.75,"","",""]
["21301","","","农业农村",{"v":67.1,"d":"67.10"},{"v":67.1,"d":"67.10"},"","","",""]
["2130101","","","  行政运行",60.37,60.37,"","","",""]
["2130108","","","  病虫害控制",2.73,2.73,"","","",""]
["2130142","","","  农村道路建设",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},"","","",""]
["21303","","","水利",0.13,0.13,"","","",""]
["2130304","","","  水利行业业务管理",0.13,0.13,"","","",""]
["21305","","","扶贫",77.86,{"v":21.1,"d":"21.10"},56.75,"","",""]
["2130504","","","  农村基础设施建设",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},"","","",""]
["2130505","","","  生产发展",28.82,"",28.82,"","",""]
["2130599","","","  其他扶贫支出",37.03,{"v":9.1,"d":"9.10"},27.93,"","",""]
["21307","","","农村综合改革",235.26,235.26,"","","",""]
["2130705","","","  对村民委员会和村党支部的补助",199.26,199.26,"","","",""]
["2130707","","","  农村综合改革示范试点补助",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},"","","",""]
["215","","","资源勘探工业信息等支出",{"v":13.3,"d":"13.30"},{"v":13.3,"d":"13.30"},"","","",""]
["21501","","","资源勘探开发",{"v":13.3,"d":"13.30"},{"v":13.3,"d":"13.30"},"","","",""]
["2150101","","","  行政运行",{"v":13.3,"d":"13.30"},{"v":13.3,"d":"13.30"},"","","",""]
["221","","","住房保障支出",22.23,22.23,"","","",""]
["22102","","","住房改革支出",22.23,22.23,"","","",""]
["2210201","","","  住房公积金",22.23,22.23,"","","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","6","","六、科学技术支出","38","","","",""]
["","7","","七、文化旅游体育与传媒支出","39",7.29,7.29,"",""]
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["","9","","九、卫生健康支出","41",47.07,47.07,"",""]
["","10","","十、节能环保支出","42","","","",""]
["","11","","十一、城乡社区支出","43",3.28,3.28,"",""]
["","12","","十二、农林水支出","44",380.35,380.35,"",""]
["","13","","十三、交通运输支出","45","","","",""]
["","14","","十四、资源勘探工业信息等支出","46",{"v":13.3,"d":"13.30"},{"v":13.3,"d":"13.30"},"",""]
["","15","","十五、商业服务业等支出","47","","","",""]
["","16","","十六、金融支出","48","","","",""]
["","17","","十七、援助其他地区支出","49","","","",""]
["","18","","十八、自然资源海洋气象等支出","50","","","",""]
["","19","","十九、住房保障支出","51",22.23,22.23,"",""]
["","20","","二十、粮油物资储备支出","52","","","",""]
["","21","","二十一、国有资本经营预算支出","53","","","",""]
["","22","","二十二、灾害防治及应急管理支出","54","","","",""]
["","23","","二十三、其他支出","55","","","",""]
["","24","","二十四、债务还本支出","56","","","",""]
["","25","","二十五、债务付息支出","57","","","",""]
["","26","","二十六、抗疫特别国债安排的支出","58","","","",""]
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["  政府性基金预算财政拨款","30","","","62","","","",""]
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["20103","","","政府办公厅（室）及相关机构事务",364.46,364.46,""]
["2010301","","","  行政运行",364.46,364.46,""]
["20106","","","财政事务",49.25,49.25,""]
["2010601","","","  行政运行",{"v":45.8,"d":"45.80"},{"v":45.8,"d":"45.80"},""]
["2010602","","","  一般行政管理事务",3.45,3.45,""]
["20132","","","组织事务",7.85,7.85,""]
["2013299","","","  其他组织事务支出",7.85,7.85,""]
["207","","","文化旅游体育与传媒支出",7.29,7.29,""]
["20701","","","文化和旅游",7.29,7.29,""]
["2070199","","","  其他文化和旅游支出",7.29,7.29,""]
["208","","","社会保障和就业支出",272.13,272.13,""]
["20801","","","人力资源和社会保障管理事务",26.24,26.24,""]
["2080101","","","  行政运行",26.24,26.24,""]
["20802","","","民政管理事务",24.46,24.46,""]
["2080208","","","  基层政权建设和社区治理",24.46,24.46,""]
["20805","","","行政事业单位养老支出",42.17,42.17,""]
["2080505","","","  机关事业单位基本养老保险缴费支出",39.74,39.74,""]
["2080506","","","  机关事业单位职业年金缴费支出",2.43,2.43,""]
["20808","","","抚恤",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},""]
["2080899","","","  其他优抚支出",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},""]
["20827","","","财政对其他社会保险基金的补助",7.81,7.81,""]
["2082702","","","  财政对工伤保险基金的补助",0.22,0.22,""]
["2082799","","","  其他财政对社会保险基金的补助",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"},""]
["20899","","","其他社会保障和就业支出",170.16,170.16,""]
["2089999","","","  其他社会保障和就业支出",170.16,170.16,""]
["210","","","卫生健康支出",47.07,47.07,""]
["21001","","","卫生健康管理事务",10.09,10.09,""]
["2100101","","","  行政运行",10.09,10.09,""]
["21003","","","基层医疗卫生机构",3.15,3.15,""]
["2100399","","","  其他基层医疗卫生机构支出",3.15,3.15,""]
["21007","","","计划生育事务",1.46,1.46,""]
["2100717","","","  计划生育服务",1.46,1.46,""]
["21011","","","行政事业单位医疗",32.37,32.37,""]
["2101199","","","  其他行政事业单位医疗支出",32.37,32.37,""]
["212","","","城乡社区支出",3.28,3.28,""]
["21201","","","城乡社区管理事务",3.28,3.28,""]
["2120101","","","  行政运行",3.28,3.28,""]
["213","","","农林水支出",380.35,323.59,56.75]
["21301","","","农业农村",{"v":67.1,"d":"67.10"},{"v":67.1,"d":"67.10"},""]
["2130101","","","  行政运行",60.37,60.37,""]
["2130108","","","  病虫害控制",2.73,2.73,""]
["2130142","","","  农村道路建设",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},""]
["21303","","","水利",0.13,0.13,""]
["2130304","","","  水利行业业务管理",0.13,0.13,""]
["21305","","","扶贫",77.86,{"v":21.1,"d":"21.10"},56.75]
["2130504","","","  农村基础设施建设",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},""]
["2130505","","","  生产发展",28.82,"",28.82]
["2130599","","","  其他扶贫支出",37.03,{"v":9.1,"d":"9.10"},27.93]
["21307","","","农村综合改革",235.26,235.26,""]
["2130705","","","  对村民委员会和村党支部的补助",199.26,199.26,""]
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["215","","","资源勘探工业信息等支出",{"v":13.3,"d":"13.30"},{"v":13.3,"d":"13.30"},""]
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["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

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["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]

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["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]

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