{"text_format":"3","workbook":"xls","n_sheets":22,"sheets":["目录","表一、一般公共预算收入预算表","表二、一般公共预算支出预算表","表三、一般公共预算本级支出预算表","表四、一般公共预算本级基本支出表","表五、专项转移支付表（分项目）","表六、专项转移支付表（分地区）","表七、政府性基金收入预算表","表八、政府性基金支出预算表","表九、政府性基金本级支出预算表","表十、政府性基金转移支付预算表（分项目）","表十一、政府性基金转移支付预算表（分地区","表十二、国有资本经营收入预算表","表十三、国有资本经营支出预算表","表十四、本级国有资本经营预算支出表","表十五、社保基金收入预算表","表十六、社保基金支出预算表","表十七、政府一般债务限额情况表","表十八、政府专项债务限额情况表","表十九、税收返还和转移支付预算表","表二十、“三公”经费支出预算表","表二十一、 国有资本经营预算对下转移支付表"],"not_rendered":{"external_links":1,"defined_names":5,"comments":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[0,0,0,2],[28,5,29,5],[31,5,32,5]],"flags":["formulas_cached_only"]}
["目   录"]
[]
["表一：","2023年临湘市一般公共预算收入预算表"]
["表二：","2023年临湘市一般公共预算支出预算表"]
["表三：","2023年临湘市一般公共预算本级支出预算表"]
["表四：","2023年临湘市一般公共预算本级基本支出表"]
["表五：","2023年临湘市专项转移支付表（分项目）"]
["表六：","2023年临湘市专项转移支付（分地区）"]
["表七：","2023年政府性基金预算收入计划安排表"]
["表八：","2023年政府性基金预算支出安排表"]
["表九：","2023年政府性基金预算支出安排表"]
["表十：","2023年临湘市政府性基金转移支付预算表（分项目）"]
["表十一：","2023年临湘市政府性基金转移支付预算表（分地区）"]
["表十二：","2023年临湘市国有资本经营收入预算表"]
["表十三：","2023年临湘市国有资本经营支出预算表"]
["表十四：","2023年临湘市国有资本经营支出预算表"]
["表十五：","2023年社会保险基金收入预算表"]
["表十六：","2023年社会保险基金支出预算表"]
["表十七：","2022年临湘市政府一般债务限额和余额情况表"]
["表十八：","2022年临湘市政府专项债务限额和余额情况表"]
["表十九：","2023年临湘市一般公共预算收支平衡情况表（含税收返还和转移支付）"]
["表二十：","2023年临湘市一般公共预算“三公”经费支出预算表"]
["表二十一：","2023年临湘市国有资本经营预算对下转移支付表"]

{"sheet":"表一、一般公共预算收入预算表","index":1,"n_rows":13,"n_cols":9,"rows_kept":13,"merged":[[0,0,0,8],[1,0,1,2],[2,3,3,3],[2,4,3,4],[2,5,2,7],[2,8,3,8]],"flags":["formulas_cached_only"]}
["2023年临湘市一般公共预算收入预算表"]
["表一",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"预    算    科    目","2022年预计完成数","2023年安排数",null,null,"备     注"]
["类","款","项",null,null,"计划数","增加额","增长%"]
[{"$nulls":3},"一、地方公共收入合计",89440,98384,8944,{"v":10,"d":"10.0"}]
[101,null,null,"税收收入",66240,72864,6624,{"v":10,"d":"10.0"}]
["103",null,null,"非税收入",23200,25520,2320,{"v":10,"d":"10.0"}]
[{"$nulls":3},"二、上划中央收入",53000,58300,5300,{"v":10,"d":"10.0"}]
[{"$nulls":3},"三、上划省级收入",14060,15466,1406,{"v":10,"d":"10.0"}]
[]
[{"$nulls":3},"公共财政收入合计",156500,172150,15650,{"v":10,"d":"10.0"}]
[{"$nulls":3},"税务局",136100,149630,13530,{"v":9.94121969140338,"d":"9.9"}]
[{"$nulls":3},"财政局",20400,22520,2120,{"v":10.392156862745098,"d":"10.4"}]

{"sheet":"表二、一般公共预算支出预算表","index":2,"n_rows":27,"n_cols":3,"rows_kept":27,"merged":[[0,0,0,2],[3,0,5,0],[3,1,5,1],[4,2,5,2],[6,0,6,1]],"flags":["formulas_cached_only"]}
["2023年临湘市一般公共预算支出预算表"]
[]
[null,null,"单位：万元"]
["科目编码","支出功能分类科目","2023年安排数"]
[null,null,"合计"]
[]
["合   计",null,{"v":402156.179439,"d":"402156.18"}]
["201","一般公共服务支出",64950.52]
["203","国防支出",{"v":147,"d":"147.00"}]
["204","公共安全支出",11135.43]
["205","教育支出",{"v":68487.147968,"d":"68487.15"}]
["206","科学技术支出",{"v":4360.410992,"d":"4360.41"}]
["207","文化旅游体育与传媒支出",{"v":2129.08786,"d":"2129.09"}]
["208","社会保障和就业支出",{"v":63253.531213,"d":"63253.53"}]
["210","卫生健康支出",{"v":35527.477185,"d":"35527.48"}]
["211","节能环保支出",{"v":2005,"d":"2005.00"}]
["212","城乡社区支出",{"v":19054.464001,"d":"19054.46"}]
["213","农林水支出",{"v":59126.237048,"d":"59126.24"}]
["214","交通运输支出",12693.12]
["215","资源勘探工业信息等支出",{"v":173.8252,"d":"173.83"}]
["216","商业服务业等支出",{"v":426.756084,"d":"426.76"}]
["220","自然资源海洋气象等支出",{"v":3026.388264,"d":"3026.39"}]
["221","住房保障支出",{"v":7349.535042,"d":"7349.54"}]
["224","灾害防治及应急管理支出",{"v":1471.745667,"d":"1471.75"}]
["227","预备费",{"v":900,"d":"900.00"}]
["229","其他支出",{"v":37218.5,"d":"37218.50"}]
["231","债务还本支出",{"v":8720,"d":"8720.00"}]

{"sheet":"表三、一般公共预算本级支出预算表","index":3,"n_rows":305,"n_cols":17,"rows_kept":305,"merged":[[0,0,0,16],[2,12,2,16],[3,0,3,2],[3,3,5,3],[3,4,3,6],[3,7,3,14],[3,15,5,15],[3,16,5,16],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,11],[4,12,4,13],[4,14,5,14],[6,0,6,3]],"flags":["formulas_cached_only"]}
["2023年临湘市一般公共预算本级支出预算表"]
[]
[{"$nulls":12},"单位：万元"]
["科目编码",null,null,"单位名称","2023年安排数",null,null,"支出经济分类科目",{"$nulls":7},"列收列支（含纳入预算管理的非税收入拨款）","提前下达及上年结转"]
["类","款","项",null,"合计","市直","乡镇级","工资福利支出",{"$nulls":4},"商品和服务支出",null,"对个人和家庭的补助"]
[{"$nulls":7},"基本工资","津贴、绩效工资、奖金","社会保障缴费","住房公积金","其他工资福利支出","一般商品和服务支出","专项经费"]
["合   计",{"$nulls":3},{"v":402156.179439,"d":"402156.18"},{"v":387022.612482,"d":"387022.61"},{"v":15133.566957,"d":"15133.57"},{"v":42222.70648,"d":"42222.71"},{"v":19931.901318,"d":"19931.90"},{"v":15560.868978,"d":"15560.87"},{"v":6870.25327,"d":"6870.25"},{"v":8788.475373,"d":"8788.48"},5744.14,{"v":121666.034,"d":"121666.03"},{"v":815.30002,"d":"815.30"},{"v":18256.5,"d":"18256.50"},{"v":162300,"d":"162300.00"}]
["201",null,null,"一般公共服务支出",64950.52,52149.09,{"v":12801.437276,"d":"12801.44"},{"v":7885.9776,"d":"7885.98"},{"v":4642.687,"d":"4642.69"},{"v":151.578736,"d":"151.58"},null,{"v":2081.515576,"d":"2081.52"},2279.35,18809.55,{"v":390.40258,"d":"390.40"},{"v":6409.462282,"d":"6409.46"},{"v":22300,"d":"22300.00"}]
["201","01",null,"人大事务",{"v":660.788128,"d":"660.79"},{"v":660.788128,"d":"660.79"},null,{"v":179.5356,"d":"179.54"},{"v":100.7692,"d":"100.77"},null,null,{"v":126.423328,"d":"126.42"},{"v":93.3,"d":"93.30"},160.76]
["201","01","01","行政运行",{"v":660.788128,"d":"660.79"},{"v":660.788128,"d":"660.79"},null,{"v":179.5356,"d":"179.54"},{"v":100.7692,"d":"100.77"},null,null,{"v":126.423328,"d":"126.42"},{"v":93.3,"d":"93.30"},160.76]
["201","02",null,"政协事务",{"v":470.242168,"d":"470.24"},{"v":470.242168,"d":"470.24"},null,{"v":145.5828,"d":"145.58"},{"v":80.7484,"d":"80.75"},null,null,{"v":32.290968,"d":"32.29"},{"v":69.5,"d":"69.50"},142.12]
["201","02","01","行政运行",455.24,455.24,null,{"v":145.5828,"d":"145.58"},{"v":80.7484,"d":"80.75"},null,null,{"v":32.290968,"d":"32.29"},{"v":69.5,"d":"69.50"},127.12]
["201","02","03","机关服务",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"$nulls":7},{"v":15,"d":"15.00"}]
["201","02","04"]
["201","03",null,"政府办公厅（室）及相关机构事务",{"v":9629.122068,"d":"9629.12"},{"v":5371.459544,"d":"5371.46"},{"v":4257.662524,"d":"4257.66"},{"v":2042.4444,"d":"2042.44"},{"v":1159.7241,"d":"1159.72"},{"v":43.275176,"d":"43.28"},null,{"v":519.416392,"d":"519.42"},{"v":405.2,"d":"405.20"},{"v":5436.4,"d":"5436.40"},{"v":22.662,"d":"22.66"}]
["201","03","01","行政运行",{"v":5727.058076,"d":"5727.06"},{"v":1469.395552,"d":"1469.40"},{"v":4257.662524,"d":"4257.66"},{"v":1974.8712,"d":"1974.87"},{"v":1116.3477,"d":"1116.35"},{"v":43.275176,"d":"43.28"},null,{"v":510.502,"d":"510.50"},{"v":386,"d":"386.00"},{"v":1673.4,"d":"1673.40"},{"v":22.662,"d":"22.66"}]
["201","03","06","政务公开审批",{"v":1196.063992,"d":"1196.06"},{"v":1196.063992,"d":"1196.06"},null,{"v":67.5732,"d":"67.57"},{"v":43.3764,"d":"43.38"},null,null,{"v":8.914392,"d":"8.91"},{"v":19.2,"d":"19.20"},{"v":1057,"d":"1057.00"}]
["201","03","99","其他政府办公厅（室）及相关机构事务支出",{"v":2706,"d":"2706.00"},{"v":2706,"d":"2706.00"},{"$nulls":7},{"v":2706,"d":"2706.00"}]
["201","04",null,"发展与改革事务",612.37,612.37,null,{"v":176.6184,"d":"176.62"},{"v":102.7967,"d":"102.80"},null,null,{"v":20.017104,"d":"20.02"},{"v":46.6,"d":"46.60"},{"v":264,"d":"264.00"},2.34]
["201","04","01","行政运行",{"v":348.372204,"d":"348.37"},{"v":348.372204,"d":"348.37"},null,{"v":176.6184,"d":"176.62"},{"v":102.7967,"d":"102.80"},null,null,{"v":20.017104,"d":"20.02"},{"v":46.6,"d":"46.60"},null,2.34]
["201","04","02","一般行政管理事务",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"$nulls":7},{"v":200,"d":"200.00"}]
["201","04","99","其他发展与改革事务支出",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"},{"$nulls":7},{"v":64,"d":"64.00"}]
["201","05",null,"统计信息事务",{"v":543.941804,"d":"543.94"},{"v":543.941804,"d":"543.94"},null,{"v":99.2184,"d":"99.22"},{"v":61.0103,"d":"61.01"},null,null,{"v":15.313104,"d":"15.31"},{"v":28,"d":"28.00"},{"v":340.4,"d":"340.40"}]
["201","05","01","行政运行",{"v":203.541804,"d":"203.54"},{"v":203.541804,"d":"203.54"},null,{"v":99.2184,"d":"99.22"},{"v":61.0103,"d":"61.01"},null,null,{"v":15.313104,"d":"15.31"},{"v":28,"d":"28.00"}]
["201","05","05","专项统计业务",{"v":29,"d":"29.00"},{"v":29,"d":"29.00"},{"$nulls":7},{"v":29,"d":"29.00"}]
["201","05","07","专项普查活动",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"$nulls":7},{"v":200,"d":"200.00"}]
["201","05","50","事业运行",{"v":87,"d":"87.00"},{"v":87,"d":"87.00"},{"$nulls":7},{"v":87,"d":"87.00"}]
["201","05","99","其他统计信息事务支出",{"v":24.4,"d":"24.40"},{"v":24.4,"d":"24.40"},{"$nulls":7},{"v":24.4,"d":"24.40"}]
["201","06",null,"财政事务",{"v":11451.311526,"d":"11451.31"},{"v":2907.536774,"d":"2907.54"},{"v":8543.774752,"d":"8543.77"},{"v":2598.1032,"d":"2598.10"},{"v":1604.2656,"d":"1604.27"},{"v":101.958534,"d":"101.96"},null,{"v":869.586192,"d":"869.59"},{"v":607.9,"d":"607.90"},5473.65,{"v":24.048,"d":"24.05"},{"v":171.8,"d":"171.80"}]
["201","06","01","行政运行",{"v":10303.511526,"d":"10303.51"},{"v":1759.736774,"d":"1759.74"},{"v":8543.774752,"d":"8543.77"},{"v":2598.1032,"d":"2598.10"},{"v":1604.2656,"d":"1604.27"},{"v":101.958534,"d":"101.96"},null,{"v":869.586192,"d":"869.59"},{"v":607.9,"d":"607.90"},4485.85,{"v":24.048,"d":"24.05"},{"v":11.8,"d":"11.80"}]
["201","06","02","一般行政管理事务",{"v":480,"d":"480.00"},{"v":480,"d":"480.00"},{"$nulls":7},{"v":480,"d":"480.00"}]
["201","06","99","其他财政事务支出",{"v":667.8,"d":"667.80"},{"v":667.8,"d":"667.80"},{"$nulls":7},{"v":507.8,"d":"507.80"},null,{"v":160,"d":"160.00"}]
["201","07",null,"税收事务",{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},{"$nulls":7},{"v":3000,"d":"3000.00"}]
["201","07","99","其他税收事务支出",{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},{"$nulls":7},{"v":3000,"d":"3000.00"}]
["201","08",null,"审计事务",{"v":530.259128,"d":"530.26"},{"v":530.259128,"d":"530.26"},null,{"v":112.1388,"d":"112.14"},{"v":63.504,"d":"63.50"},null,null,{"v":43.816328,"d":"43.82"},{"v":61.8,"d":"61.80"},{"v":99,"d":"99.00"},null,{"v":150,"d":"150.00"}]
["201","08","01","行政运行",{"v":530.259128,"d":"530.26"},{"v":530.259128,"d":"530.26"},null,{"v":112.1388,"d":"112.14"},{"v":63.504,"d":"63.50"},null,null,{"v":43.816328,"d":"43.82"},{"v":61.8,"d":"61.80"},{"v":99,"d":"99.00"},null,{"v":150,"d":"150.00"}]
["201","11",null,"纪检监察事务",{"v":1294.800516,"d":"1294.80"},{"v":1294.800516,"d":"1294.80"},null,{"v":449.5836,"d":"449.58"},{"v":260.5459,"d":"260.55"},null,null,{"v":93.671016,"d":"93.67"},{"v":256,"d":"256.00"},{"v":85,"d":"85.00"},null,{"v":150,"d":"150.00"}]
["201","11","01","行政运行",{"v":1059.800516,"d":"1059.80"},{"v":1059.800516,"d":"1059.80"},null,{"v":449.5836,"d":"449.58"},{"v":260.5459,"d":"260.55"},null,null,{"v":93.671016,"d":"93.67"},{"v":256,"d":"256.00"}]
["201","11","02","一般行政管理事务",{"v":235,"d":"235.00"},{"v":235,"d":"235.00"},{"$nulls":7},{"v":85,"d":"85.00"},null,{"v":150,"d":"150.00"}]
["201","13",null,"商贸事务",{"v":1864.048888,"d":"1864.05"},{"v":1864.048888,"d":"1864.05"},null,{"v":275.1204,"d":"275.12"},{"v":150.939,"d":"150.94"},{"v":0.827368,"d":"0.83"},null,{"v":34.387224,"d":"34.39"},51.95,{"v":549,"d":"549.00"},{"v":7.236,"d":"7.24"},{"v":794.588896,"d":"794.59"}]
["201","13","01","行政运行",{"v":734.835336,"d":"734.84"},{"v":734.835336,"d":"734.84"},null,{"v":180.3228,"d":"180.32"},{"v":100.9518,"d":"100.95"},{"v":0.827368,"d":"0.83"},null,{"v":28.699368,"d":"28.70"},37.55,{"v":384,"d":"384.00"},{"v":2.484,"d":"2.48"}]
["201","13","50","事业运行",{"v":15.493952,"d":"15.49"},{"v":15.493952,"d":"15.49"},null,{"v":8.4792,"d":"8.48"},{"v":4.878,"d":"4.88"},null,null,{"v":0.508752,"d":"0.51"},{"v":0.8,"d":"0.80"},null,{"v":0.828,"d":"0.83"}]
["201","13","99","其他商贸事务支出",{"v":1113.7196,"d":"1113.72"},{"v":1113.7196,"d":"1113.72"},null,{"v":86.3184,"d":"86.32"},{"v":45.1092,"d":"45.11"},null,null,{"v":5.179104,"d":"5.18"},{"v":13.6,"d":"13.60"},{"v":165,"d":"165.00"},{"v":3.924,"d":"3.92"},{"v":794.588896,"d":"794.59"}]
["201","26",null,"档案事务",{"v":112.303616,"d":"112.30"},{"v":112.303616,"d":"112.30"},null,{"v":25.1136,"d":"25.11"},{"v":14.6832,"d":"14.68"},null,null,{"v":1.506816,"d":"1.51"},{"v":6,"d":"6.00"},{"v":65,"d":"65.00"}]
["201","26","01","行政运行",{"v":112.303616,"d":"112.30"},{"v":112.303616,"d":"112.30"},null,{"v":25.1136,"d":"25.11"},{"v":14.6832,"d":"14.68"},null,null,{"v":1.506816,"d":"1.51"},{"v":6,"d":"6.00"},{"v":65,"d":"65.00"}]
["201","28",null,"民主党派及工商联事务",{"v":35.636057,"d":"35.64"},{"v":35.636057,"d":"35.64"},null,{"v":10.206,"d":"10.21"},{"v":5.6703,"d":"5.67"},{"v":0.079397,"d":"0.08"},null,{"v":2.58036,"d":"2.58"},{"v":5.1,"d":"5.10"},{"v":12,"d":"12.00"}]
["201","28","01","行政运行",{"v":23.636057,"d":"23.64"},{"v":23.636057,"d":"23.64"},null,{"v":10.206,"d":"10.21"},{"v":5.6703,"d":"5.67"},{"v":0.079397,"d":"0.08"},null,{"v":2.58036,"d":"2.58"},{"v":5.1,"d":"5.10"}]
["201","28","02","一般行政管理事务",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"$nulls":7},{"v":12,"d":"12.00"}]
["201","29",null,"群众团体事务",{"v":332.531944,"d":"332.53"},{"v":332.531944,"d":"332.53"},null,{"v":127.0524,"d":"127.05"},{"v":74.6564,"d":"74.66"},null,null,{"v":18.723144,"d":"18.72"},{"v":38.1,"d":"38.10"},{"v":74,"d":"74.00"}]
["201","29","01","行政运行",{"v":332.331944,"d":"332.33"},{"v":332.331944,"d":"332.33"},null,{"v":127.0524,"d":"127.05"},{"v":74.6564,"d":"74.66"},null,null,{"v":18.723144,"d":"18.72"},{"v":37.9,"d":"37.90"},{"v":74,"d":"74.00"}]
["201","29","02","一般行政管理事务",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":6},{"v":0.2,"d":"0.20"}]
["201","31",null,"党委办公厅（室）及相关机构事务",{"v":1425.345309,"d":"1425.35"},{"v":1425.345309,"d":"1425.35"},null,{"v":356.0508,"d":"356.05"},{"v":207.4532,"d":"207.45"},{"v":5.438261,"d":"5.44"},null,{"v":56.847048,"d":"56.85"},{"v":172.7,"d":"172.70"},{"v":625.2,"d":"625.20"},{"v":1.656,"d":"1.66"}]
["201","31","01","行政运行",{"v":1401.345309,"d":"1401.35"},{"v":1401.345309,"d":"1401.35"},null,{"v":356.0508,"d":"356.05"},{"v":207.4532,"d":"207.45"},{"v":5.438261,"d":"5.44"},null,{"v":56.847048,"d":"56.85"},{"v":172.7,"d":"172.70"},{"v":601.2,"d":"601.20"},{"v":1.656,"d":"1.66"}]
["201","31","05","专项业务",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"$nulls":7},{"v":24,"d":"24.00"}]
["201","32",null,"组织事务",{"v":1413.461184,"d":"1413.46"},{"v":1413.461184,"d":"1413.46"},null,{"v":154.4784,"d":"154.48"},{"v":96.9615,"d":"96.96"},null,null,{"v":70.384704,"d":"70.38"},{"v":96.4,"d":"96.40"},{"v":666.7,"d":"666.70"},{"v":328.53658,"d":"328.54"}]
["201","32","01","行政运行",{"v":1060.924604,"d":"1060.92"},{"v":1060.924604,"d":"1060.92"},null,{"v":154.4784,"d":"154.48"},{"v":96.9615,"d":"96.96"},null,null,{"v":46.384704,"d":"46.38"},{"v":96.4,"d":"96.40"},{"v":666.7,"d":"666.70"}]
["201","32","99","其他组织事务支出",{"v":352.53658,"d":"352.54"},{"v":352.53658,"d":"352.54"},{"$nulls":5},{"v":24,"d":"24.00"},null,null,{"v":328.53658,"d":"328.54"}]
["201","33",null,"宣传事务",{"v":460.288672,"d":"460.29"},{"v":460.288672,"d":"460.29"},null,{"v":72.1812,"d":"72.18"},{"v":44.1486,"d":"44.15"},null,null,{"v":13.558872,"d":"13.56"},{"v":33.4,"d":"33.40"},{"v":297,"d":"297.00"}]
["201","33","01","行政运行",{"v":163.288672,"d":"163.29"},{"v":163.288672,"d":"163.29"},null,{"v":72.1812,"d":"72.18"},{"v":44.1486,"d":"44.15"},null,null,{"v":13.558872,"d":"13.56"},{"v":33.4,"d":"33.40"}]
["201","33","02","一般行政管理事务",{"v":277,"d":"277.00"},{"v":277,"d":"277.00"},{"$nulls":7},{"v":277,"d":"277.00"}]
["201","33","50","事业运行",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":7},{"v":20,"d":"20.00"}]
["201","34",null,"统战事务",{"v":242.451452,"d":"242.45"},{"v":242.451452,"d":"242.45"},null,{"v":65.4792,"d":"65.48"},{"v":37.1435,"d":"37.14"},null,null,{"v":10.708752,"d":"10.71"},{"v":35.8,"d":"35.80"},93.32]
["201","34","01","行政运行",{"v":176.131452,"d":"176.13"},{"v":176.131452,"d":"176.13"},null,{"v":65.4792,"d":"65.48"},{"v":37.1435,"d":"37.14"},null,null,{"v":10.708752,"d":"10.71"},{"v":35.8,"d":"35.80"},{"v":27,"d":"27.00"}]
["201","34","03","机关服务",41.32,41.32,{"$nulls":7},41.32]
["201","34","04","宗教事务",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"$nulls":7},{"v":18,"d":"18.00"}]
["201","34","05","华侨事务",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"$nulls":7},{"v":7,"d":"7.00"}]
["201","36",null,"其他共产党事务支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"$nulls":7},{"v":8,"d":"8.00"}]
["201","36","99","其他共产党事务支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"$nulls":7},{"v":8,"d":"8.00"}]
["201","37",null,"网信事务",{"v":91.157768,"d":"91.16"},{"v":91.157768,"d":"91.16"},null,{"v":19.7328,"d":"19.73"},{"v":12.341,"d":"12.34"},null,null,{"v":2.683968,"d":"2.68"},{"v":5.4,"d":"5.40"},{"v":51,"d":"51.00"}]
["201","37","01","行政运行",{"v":40.157768,"d":"40.16"},{"v":40.157768,"d":"40.16"},null,{"v":19.7328,"d":"19.73"},{"v":12.341,"d":"12.34"},null,null,{"v":2.683968,"d":"2.68"},{"v":5.4,"d":"5.40"}]
["201","37","04","信息安全事务",{"v":51,"d":"51.00"},{"v":51,"d":"51.00"},{"$nulls":7},{"v":51,"d":"51.00"}]
["201","38",null,"市场监督管理事务",{"v":2723.461342,"d":"2723.46"},{"v":2723.461342,"d":"2723.46"},null,{"v":977.3376,"d":"977.34"},{"v":565.3261,"d":"565.33"},null,null,{"v":149.600256,"d":"149.60"},{"v":266.2,"d":"266.20"},{"v":218,"d":"218.00"},{"v":3.924,"d":"3.92"},{"v":543.073386,"d":"543.07"}]
["201","38","01","行政运行",{"v":1983.701492,"d":"1983.70"},{"v":1983.701492,"d":"1983.70"},null,{"v":977.3376,"d":"977.34"},{"v":565.3261,"d":"565.33"},null,null,{"v":149.600256,"d":"149.60"},{"v":266.2,"d":"266.20"},null,{"v":3.924,"d":"3.92"},{"v":21.313536,"d":"21.31"}]
["201","38","02","一般行政管理事务",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"$nulls":7},{"v":6,"d":"6.00"}]
["201","38","04","市场主体管理",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"$nulls":7},{"v":7,"d":"7.00"}]
["201","38","05","市场秩序执法",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":7},{"v":5,"d":"5.00"}]
["201","38","16","食品安全监管",{"v":721.75985,"d":"721.76"},{"v":721.75985,"d":"721.76"},{"$nulls":7},{"v":200,"d":"200.00"},null,{"v":521.75985,"d":"521.76"}]
["201","99",null,"其他一般公共服务支出",{"v":28049,"d":"28049.00"},{"v":28049,"d":"28049.00"},{"$nulls":7},{"v":1149,"d":"1149.00"},null,{"v":4600,"d":"4600.00"},{"v":22300,"d":"22300.00"}]
["201","99","99","其他一般公共服务支出",{"v":28049,"d":"28049.00"},{"v":28049,"d":"28049.00"},{"$nulls":7},{"v":1149,"d":"1149.00"},null,{"v":4600,"d":"4600.00"},{"v":22300,"d":"22300.00"}]
["203",null,null,"国防支出",{"v":147,"d":"147.00"},{"v":147,"d":"147.00"},{"$nulls":9},{"v":147,"d":"147.00"}]
["203","99",null,"其他国防支出",{"v":147,"d":"147.00"},{"v":147,"d":"147.00"},{"$nulls":9},{"v":147,"d":"147.00"}]
["203","99","99","其他国防支出",{"v":147,"d":"147.00"},{"v":147,"d":"147.00"},{"$nulls":9},{"v":147,"d":"147.00"}]
["204",null,null,"公共安全支出",11135.43,11135.43,null,{"v":2367.8364,"d":"2367.84"},{"v":1164.7904,"d":"1164.79"},null,null,{"v":1241.384424,"d":"1241.38"},{"v":1080.8,"d":"1080.80"},3005.94,17.67,{"v":2257,"d":"2257.00"}]
["204","01",null,"武装警察部队",{"v":188.4,"d":"188.40"},{"v":188.4,"d":"188.40"},{"$nulls":7},{"v":188.4,"d":"188.40"}]
["204","01","99","其他武装警察部队支出",{"v":188.4,"d":"188.40"},{"v":188.4,"d":"188.40"},{"$nulls":7},{"v":188.4,"d":"188.40"}]
["204","02",null,"公安",{"v":10036.2697,"d":"10036.27"},{"v":10036.2697,"d":"10036.27"},null,{"v":2053.086,"d":"2053.09"},{"v":1008.2235,"d":"1008.22"},null,null,{"v":1194.1002,"d":"1194.10"},{"v":938.7,"d":"938.70"},{"v":2568,"d":"2568.00"},17.16,{"v":2257,"d":"2257.00"}]
["204","02","01","行政运行",{"v":8067.966144,"d":"8067.97"},{"v":8067.966144,"d":"8067.97"},null,{"v":1646.5524,"d":"1646.55"},{"v":820.485,"d":"820.49"},null,null,{"v":982.068744,"d":"982.07"},{"v":938.7,"d":"938.70"},{"v":2163,"d":"2163.00"},17.16,{"v":1500,"d":"1500.00"}]
["204","02","02","一般行政管理事务",{"v":1172.303556,"d":"1172.30"},{"v":1172.303556,"d":"1172.30"},null,{"v":406.5336,"d":"406.53"},{"v":187.7385,"d":"187.74"},null,null,{"v":212.031456,"d":"212.03"},null,{"v":366,"d":"366.00"}]
["204","02","99","其他公安支出",{"v":796,"d":"796.00"},{"v":796,"d":"796.00"},{"$nulls":7},{"v":39,"d":"39.00"},null,{"v":757,"d":"757.00"}]
["204","06",null,"司法",{"v":862.755524,"d":"862.76"},{"v":862.755524,"d":"862.76"},null,{"v":314.7504,"d":"314.75"},{"v":156.5669,"d":"156.57"},null,null,{"v":47.284224,"d":"47.28"},{"v":142.1,"d":"142.10"},{"v":201.544,"d":"201.54"},0.51]
["204","06","01","行政运行",{"v":711.176332,"d":"711.18"},{"v":711.176332,"d":"711.18"},null,{"v":291.4572,"d":"291.46"},{"v":140.6225,"d":"140.62"},null,null,{"v":45.886632,"d":"45.89"},{"v":126.7,"d":"126.70"},{"v":106,"d":"106.00"},0.51]
["204","06","50","事业运行",{"v":151.579192,"d":"151.58"},{"v":151.579192,"d":"151.58"},null,{"v":23.2932,"d":"23.29"},{"v":15.9444,"d":"15.94"},null,null,{"v":1.397592,"d":"1.40"},{"v":15.4,"d":"15.40"},{"v":95.544,"d":"95.54"}]
["204","99",null,"其他公共安全支出",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"$nulls":7},{"v":48,"d":"48.00"}]
["204","99","99","其他公共安全支出",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"$nulls":7},{"v":48,"d":"48.00"}]
["205",null,null,"教育支出",{"v":68487.147968,"d":"68487.15"},{"v":68487.147968,"d":"68487.15"},null,{"v":19371.444,"d":"19371.44"},{"v":7467.3705,"d":"7467.37"},null,null,{"v":2435.952264,"d":"2435.95"},80.17,8693.94,{"v":5.208,"d":"5.21"},{"v":433.063204,"d":"433.06"},{"v":30000,"d":"30000.00"}]
["205","01",null,"教育管理事务",2079.37,2079.37,{"$nulls":7},2079.37]
["205","01","01","行政运行",{"v":56,"d":"56.00"},{"v":56,"d":"56.00"},{"$nulls":7},{"v":56,"d":"56.00"}]
["205","01","02","一般行政管理事务",{"v":169,"d":"169.00"},{"v":169,"d":"169.00"},{"$nulls":7},{"v":169,"d":"169.00"}]
["205","01","99","其他教育管理事务支出",1854.37,1854.37,{"$nulls":7},1854.37]
["205","02",null,"普通教育",{"v":33533.001404,"d":"33533.00"},{"v":33533.001404,"d":"33533.00"},null,{"v":18409.6596,"d":"18409.66"},{"v":7371.165,"d":"7371.17"},null,null,{"v":1265.412,"d":"1265.41"},54.37,6006.57,null,{"v":425.824804,"d":"425.82"}]
["205","02","01","学前教育",{"v":462.7108,"d":"462.71"},{"v":462.7108,"d":"462.71"},null,{"v":125.0052,"d":"125.01"},{"v":60.7056,"d":"60.71"},{"$nulls":4},{"v":277,"d":"277.00"}]
["205","02","02","小学教育",{"v":7979.616,"d":"7979.62"},{"v":7979.616,"d":"7979.62"},null,{"v":5167.2768,"d":"5167.28"},{"v":2690.2512,"d":"2690.25"},null,null,{"v":122.088,"d":"122.09"}]
["205","02","03","初中教育",{"v":13423.6716,"d":"13423.67"},{"v":13423.6716,"d":"13423.67"},null,{"v":8302.3488,"d":"8302.35"},{"v":4336.3428,"d":"4336.34"},null,null,784.98]
["205","02","04","高中教育",{"v":6831.9144,"d":"6831.91"},{"v":6831.9144,"d":"6831.91"},null,{"v":4213.4424,"d":"4213.44"},{"$nulls":3},{"v":241.872,"d":"241.87"},null,{"v":2334,"d":"2334.00"},null,{"v":42.6,"d":"42.60"}]
["205","02","99","其他普通教育支出",{"v":4835.088604,"d":"4835.09"},{"v":4835.088604,"d":"4835.09"},null,{"v":601.5864,"d":"601.59"},{"v":283.8654,"d":"283.87"},null,null,{"v":116.472,"d":"116.47"},54.37,3395.57,null,{"v":383.224804,"d":"383.22"}]
["205","03",null,"职业教育",{"v":1279.182816,"d":"1279.18"},{"v":1279.182816,"d":"1279.18"},null,{"v":760.3536,"d":"760.35"},{"$nulls":3},{"v":45.621216,"d":"45.62"},null,{"v":468,"d":"468.00"},{"v":5.208,"d":"5.21"}]
["205","03","02","中等职业教育",{"v":1279.182816,"d":"1279.18"},{"v":1279.182816,"d":"1279.18"},null,{"v":760.3536,"d":"760.35"},{"$nulls":3},{"v":45.621216,"d":"45.62"},null,{"v":468,"d":"468.00"},{"v":5.208,"d":"5.21"}]
["205","04",null,"成人教育",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},{"$nulls":7},{"v":26,"d":"26.00"}]
["205","04","03","成人高等教育",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},{"$nulls":7},{"v":26,"d":"26.00"}]
["205","07",null,"特殊教育",{"v":59.8524,"d":"59.85"},{"v":59.8524,"d":"59.85"},null,{"v":34.9152,"d":"34.92"},{"v":19.1772,"d":"19.18"},null,null,5.76]
["205","07","01","特殊学校教育",{"v":59.8524,"d":"59.85"},{"v":59.8524,"d":"59.85"},null,{"v":34.9152,"d":"34.92"},{"v":19.1772,"d":"19.18"},null,null,5.76]
["205","08",null,"进修及培训",{"v":173.379844,"d":"173.38"},{"v":173.379844,"d":"173.38"},null,{"v":59.9472,"d":"59.95"},{"v":35.1411,"d":"35.14"},null,null,{"v":6.191544,"d":"6.19"},{"v":16.1,"d":"16.10"},{"v":50,"d":"50.00"},null,{"v":6,"d":"6.00"}]
["205","08","02","干部教育",{"v":173.379844,"d":"173.38"},{"v":173.379844,"d":"173.38"},null,{"v":59.9472,"d":"59.95"},{"v":35.1411,"d":"35.14"},null,null,{"v":6.191544,"d":"6.19"},{"v":16.1,"d":"16.10"},{"v":50,"d":"50.00"},null,{"v":6,"d":"6.00"}]
["205","09",null,"教育费附加安排的支出",{"v":1071.05256,"d":"1071.05"},{"v":1071.05256,"d":"1071.05"},{"$nulls":5},{"v":1069.81416,"d":"1069.81"},{"$nulls":3},{"v":1.2384,"d":"1.24"}]
["205","09","99","其他教育费附加安排的支出",{"v":1071.05256,"d":"1071.05"},{"v":1071.05256,"d":"1071.05"},{"$nulls":5},{"v":1069.81416,"d":"1069.81"},{"$nulls":3},{"v":1.2384,"d":"1.24"}]
["205","99",null,"其他教育支出",{"v":30265.308944,"d":"30265.31"},{"v":30265.308944,"d":"30265.31"},null,{"v":106.5684,"d":"106.57"},{"v":41.8872,"d":"41.89"},null,null,{"v":43.153344,"d":"43.15"},{"v":9.7,"d":"9.70"},{"v":64,"d":"64.00"},null,null,{"v":30000,"d":"30000.00"}]
["205","99","99","其他教育支出",{"v":30265.308944,"d":"30265.31"},{"v":30265.308944,"d":"30265.31"},null,{"v":106.5684,"d":"106.57"},{"v":41.8872,"d":"41.89"},null,null,{"v":43.153344,"d":"43.15"},{"v":9.7,"d":"9.70"},{"v":64,"d":"64.00"},null,null,{"v":30000,"d":"30000.00"}]
["206",null,null,"科学技术支出",{"v":4360.410992,"d":"4360.41"},{"v":4360.410992,"d":"4360.41"},null,{"v":34.6236,"d":"34.62"},{"v":114.5515,"d":"114.55"},{"v":22.748964,"d":"22.75"},null,{"v":23.186928,"d":"23.19"},{"v":56.3,"d":"56.30"},{"v":109,"d":"109.00"},null,{"v":4000,"d":"4000.00"}]
["206","01",null,"科学技术管理事务",{"v":229.622576,"d":"229.62"},{"v":229.622576,"d":"229.62"},null,null,{"v":93.9241,"d":"93.92"},{"v":22.748964,"d":"22.75"},null,{"v":18.049512,"d":"18.05"},{"v":46.9,"d":"46.90"},{"v":48,"d":"48.00"}]
["206","01","02","一般行政管理事务",{"v":229.622576,"d":"229.62"},{"v":229.622576,"d":"229.62"},null,null,{"v":93.9241,"d":"93.92"},{"v":22.748964,"d":"22.75"},null,{"v":18.049512,"d":"18.05"},{"v":46.9,"d":"46.90"},{"v":48,"d":"48.00"}]
["206","07",null,"科学技术普及",{"v":112.788416,"d":"112.79"},{"v":112.788416,"d":"112.79"},null,{"v":34.6236,"d":"34.62"},{"v":20.6274,"d":"20.63"},null,null,{"v":5.137416,"d":"5.14"},{"v":9.4,"d":"9.40"},{"v":43,"d":"43.00"}]
["206","07","01","机构运行",{"v":69.788416,"d":"69.79"},{"v":69.788416,"d":"69.79"},null,{"v":34.6236,"d":"34.62"},{"v":20.6274,"d":"20.63"},null,null,{"v":5.137416,"d":"5.14"},{"v":9.4,"d":"9.40"}]
["206","07","02","科普活动",{"v":43,"d":"43.00"},{"v":43,"d":"43.00"},{"$nulls":7},{"v":43,"d":"43.00"}]
["206","99",null,"其他科学技术支出",{"v":4018,"d":"4018.00"},{"v":4018,"d":"4018.00"},{"$nulls":7},{"v":18,"d":"18.00"},null,{"v":4000,"d":"4000.00"}]
["206","99","99","其他科学技术支出",{"v":4018,"d":"4018.00"},{"v":4018,"d":"4018.00"},{"$nulls":7},{"v":18,"d":"18.00"},null,{"v":4000,"d":"4000.00"}]
["207",null,null,"文化旅游体育与传媒支出",{"v":2129.08786,"d":"2129.09"},{"v":2129.08786,"d":"2129.09"},null,{"v":743.2464,"d":"743.25"},{"v":402.7662,"d":"402.77"},{"v":9.209988,"d":"9.21"},{"v":0.435648,"d":"0.44"},{"v":59.579224,"d":"59.58"},{"v":106,"d":"106.00"},510.58,{"v":1.584,"d":"1.58"},{"v":295.6864,"d":"295.69"}]
["207","01",null,"文化和旅游",{"v":1040.931316,"d":"1040.93"},{"v":1040.931316,"d":"1040.93"},null,{"v":327.354,"d":"327.35"},{"v":174.322,"d":"174.32"},{"v":9.209988,"d":"9.21"},{"v":0.435648,"d":"0.44"},{"v":27.72568,"d":"27.73"},{"v":81.3,"d":"81.30"},{"v":389,"d":"389.00"},{"v":1.584,"d":"1.58"},{"v":30,"d":"30.00"}]
["207","01","01","行政运行",{"v":987.931316,"d":"987.93"},{"v":987.931316,"d":"987.93"},null,{"v":327.354,"d":"327.35"},{"v":174.322,"d":"174.32"},{"v":9.209988,"d":"9.21"},{"v":0.435648,"d":"0.44"},{"v":27.72568,"d":"27.73"},{"v":70.3,"d":"70.30"},{"v":347,"d":"347.00"},{"v":1.584,"d":"1.58"},{"v":30,"d":"30.00"}]
["207","01","04","图书馆",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"$nulls":7},{"v":25,"d":"25.00"}]
["207","01","09","群众文化",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"$nulls":6},{"v":11,"d":"11.00"},{"v":17,"d":"17.00"}]
["207","02",null,"文物",{"v":101.365528,"d":"101.37"},{"v":101.365528,"d":"101.37"},null,{"v":47.2488,"d":"47.25"},{"v":27.5818,"d":"27.58"},null,null,{"v":6.134928,"d":"6.13"},{"v":12.4,"d":"12.40"},{"v":8,"d":"8.00"}]
["207","02","05","博物馆",{"v":101.365528,"d":"101.37"},{"v":101.365528,"d":"101.37"},null,{"v":47.2488,"d":"47.25"},{"v":27.5818,"d":"27.58"},null,null,{"v":6.134928,"d":"6.13"},{"v":12.4,"d":"12.40"},{"v":8,"d":"8.00"}]
["207","08",null,"广播电视",{"v":950.211016,"d":"950.21"},{"v":950.211016,"d":"950.21"},null,{"v":368.6436,"d":"368.64"},{"v":200.8624,"d":"200.86"},null,null,{"v":25.718616,"d":"25.72"},{"v":12.3,"d":"12.30"},{"v":77,"d":"77.00"},null,{"v":265.6864,"d":"265.69"}]
["207","08","01","行政运行",{"v":950.211016,"d":"950.21"},{"v":950.211016,"d":"950.21"},null,{"v":368.6436,"d":"368.64"},{"v":200.8624,"d":"200.86"},null,null,{"v":25.718616,"d":"25.72"},{"v":12.3,"d":"12.30"},{"v":77,"d":"77.00"},null,{"v":265.6864,"d":"265.69"}]
["207","99",null,"其他文化旅游体育与传媒支出",36.58,36.58,{"$nulls":7},36.58]
["207","99","99","其他文化旅游体育与传媒支出",36.58,36.58,{"$nulls":7},36.58]
["208",null,null,"社会保障和就业支出",{"v":63253.531213,"d":"63253.53"},{"v":62292.031652,"d":"62292.03"},{"v":961.499561,"d":"961.50"},{"v":1158.0912,"d":"1158.09"},{"v":696.9221,"d":"696.92"},{"v":10670.945167,"d":"10670.95"},{"v":21.321408,"d":"21.32"},{"v":325.715592,"d":"325.72"},254.67,{"v":25819.3,"d":"25819.30"},{"v":329.97744,"d":"329.98"},{"v":976.588306,"d":"976.59"},{"v":23000,"d":"23000.00"}]
["208","01",null,"人力资源和社会保障管理事务",{"v":1653.755129,"d":"1653.76"},{"v":1653.755129,"d":"1653.76"},null,{"v":603.192,"d":"603.19"},{"v":366.6944,"d":"366.69"},{"v":11.129209,"d":"11.13"},null,{"v":77.41152,"d":"77.41"},{"v":164.5,"d":"164.50"},{"v":425,"d":"425.00"},{"v":0.828,"d":"0.83"},{"v":5,"d":"5.00"}]
["208","01","01","行政运行",{"v":912.048616,"d":"912.05"},{"v":912.048616,"d":"912.05"},null,{"v":373.5036,"d":"373.50"},{"v":225.8268,"d":"225.83"},null,null,{"v":50.790216,"d":"50.79"},{"v":98.1,"d":"98.10"},{"v":158,"d":"158.00"},{"v":0.828,"d":"0.83"},{"v":5,"d":"5.00"}]
["208","01","09","社会保险经办机构",{"v":741.706513,"d":"741.71"},{"v":741.706513,"d":"741.71"},null,{"v":229.6884,"d":"229.69"},{"v":140.8676,"d":"140.87"},{"v":11.129209,"d":"11.13"},null,{"v":26.621304,"d":"26.62"},{"v":66.4,"d":"66.40"},{"v":267,"d":"267.00"}]
["208","02",null,"民政管理事务",{"v":1815.961544,"d":"1815.96"},{"v":1778.961544,"d":"1778.96"},{"v":37,"d":"37.00"},{"v":213.0324,"d":"213.03"},{"v":119.3792,"d":"119.38"},null,null,{"v":29.041944,"d":"29.04"},52.38,{"v":1401.3,"d":"1401.30"},{"v":0.828,"d":"0.83"}]
["208","02","01","行政运行",{"v":318.065144,"d":"318.07"},{"v":318.065144,"d":"318.07"},null,{"v":187.1724,"d":"187.17"},{"v":103.4024,"d":"103.40"},null,null,{"v":27.490344,"d":"27.49"}]
["208","02","02","一般行政管理事务",{"v":49.4,"d":"49.40"},{"v":49.4,"d":"49.40"},{"$nulls":6},{"v":49.4,"d":"49.40"}]
["208","02","08","基层政权建设和社区治理",{"v":37,"d":"37.00"},null,{"v":37,"d":"37.00"},{"$nulls":6},{"v":37,"d":"37.00"}]
["208","02","99","其他民政管理事务支出",{"v":1411.4964,"d":"1411.50"},{"v":1411.4964,"d":"1411.50"},null,25.86,{"v":15.9768,"d":"15.98"},null,null,{"v":1.5516,"d":"1.55"},2.98,{"v":1364.3,"d":"1364.30"},{"v":0.828,"d":"0.83"}]
["208","05",null,"行政事业单位养老支出",{"v":30824.863762,"d":"30824.86"},{"v":29996.616194,"d":"29996.62"},{"v":828.247568,"d":"828.25"},null,null,{"v":9957.134666,"d":"9957.13"},null,{"v":169.605696,"d":"169.61"},{"v":9.3,"d":"9.30"},{"v":20115,"d":"20115.00"},null,{"v":573.8234,"d":"573.82"}]
["208","05","02","事业单位离退休",{"v":9.3,"d":"9.30"},{"v":9.3,"d":"9.30"},{"$nulls":6},{"v":9.3,"d":"9.30"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":30464.931738,"d":"30464.93"},{"v":29636.68417,"d":"29636.68"},{"v":828.247568,"d":"828.25"},null,null,{"v":9923.496178,"d":"9923.50"},{"$nulls":3},{"v":20115,"d":"20115.00"},null,{"v":426.43556,"d":"426.44"}]
["208","05","06","机关事业单位职业年金缴费支出",{"v":350.632024,"d":"350.63"},{"v":350.632024,"d":"350.63"},{"$nulls":3},{"v":33.638488,"d":"33.64"},null,{"v":169.605696,"d":"169.61"},{"$nulls":3},{"v":147.38784,"d":"147.39"}]
["208","08",null,"抚恤",{"v":561.93544,"d":"561.94"},{"v":561.93544,"d":"561.94"},{"$nulls":7},{"v":235,"d":"235.00"},{"v":326.93544,"d":"326.94"}]
["208","08","01","死亡抚恤",{"v":326.93544,"d":"326.94"},{"v":326.93544,"d":"326.94"},{"$nulls":8},{"v":326.93544,"d":"326.94"}]
["208","08","05","义务兵优待",{"v":235,"d":"235.00"},{"v":235,"d":"235.00"},{"$nulls":7},{"v":235,"d":"235.00"}]
["208","09",null,"退役安置",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"$nulls":7},{"v":180,"d":"180.00"}]
["208","09","99","其他退役安置支出",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"$nulls":7},{"v":180,"d":"180.00"}]
["208","10",null,"社会福利",{"v":414.7,"d":"414.70"},{"v":401.7,"d":"401.70"},{"v":13,"d":"13.00"},{"$nulls":6},{"v":414.7,"d":"414.70"}]
["208","10","04","殡葬",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"$nulls":7},{"v":200,"d":"200.00"}]
["208","10","05","社会福利事业单位",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"},{"$nulls":6},{"v":13,"d":"13.00"}]
["208","10","06","养老服务",{"v":201.7,"d":"201.70"},{"v":201.7,"d":"201.70"},{"$nulls":7},{"v":201.7,"d":"201.70"}]
["208","11",null,"残疾人事业",{"v":544.3,"d":"544.30"},{"v":544.3,"d":"544.30"},{"$nulls":6},{"v":5,"d":"5.00"},{"v":173.3,"d":"173.30"},null,{"v":366,"d":"366.00"}]
["208","11","01","行政运行",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":6},{"v":5,"d":"5.00"}]
["208","11","06","残疾人体育",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":9},{"v":4,"d":"4.00"}]
["208","11","07","残疾人生活和护理补贴",{"v":140,"d":"140.00"},{"v":140,"d":"140.00"},{"$nulls":7},{"v":140,"d":"140.00"}]
["208","11","99","其他残疾人事业支出",{"v":395.3,"d":"395.30"},{"v":395.3,"d":"395.30"},{"$nulls":7},{"v":33.3,"d":"33.30"},null,{"v":362,"d":"362.00"}]
["208","26",null,"财政对基本养老保险基金的补助",{"v":2106,"d":"2106.00"},{"v":2106,"d":"2106.00"},{"$nulls":7},{"v":2106,"d":"2106.00"}]
["208","26","02","财政对城乡居民基本养老保险基金的补助",{"v":2106,"d":"2106.00"},{"v":2106,"d":"2106.00"},{"$nulls":7},{"v":2106,"d":"2106.00"}]
["208","27",null,"财政对其他社会保险基金的补助",{"v":161,"d":"161.00"},{"v":161,"d":"161.00"},{"$nulls":7},{"v":161,"d":"161.00"}]
["208","27","99","其他财政对社会保险基金的补助",{"v":161,"d":"161.00"},{"v":161,"d":"161.00"},{"$nulls":7},{"v":161,"d":"161.00"}]
["208","28",null,"退役军人管理事务",{"v":788.086924,"d":"788.09"},{"v":788.086924,"d":"788.09"},null,{"v":109.482,"d":"109.48"},{"v":68.1934,"d":"68.19"},{"v":44.485196,"d":"44.49"},{"v":21.321408,"d":"21.32"},{"v":11.72892,"d":"11.73"},23.49,{"v":508,"d":"508.00"},{"v":1.386,"d":"1.39"}]
["208","28","01","行政运行",{"v":237.827574,"d":"237.83"},{"v":237.827574,"d":"237.83"},null,{"v":93.6768,"d":"93.68"},{"v":56.8534,"d":"56.85"},{"v":37.662782,"d":"37.66"},{"v":18.063984,"d":"18.06"},{"v":10.780608,"d":"10.78"},20.79]
["208","28","99","其他退役军人事务管理支出",{"v":550.25935,"d":"550.26"},{"v":550.25935,"d":"550.26"},null,{"v":15.8052,"d":"15.81"},11.34,{"v":6.822414,"d":"6.82"},{"v":3.257424,"d":"3.26"},{"v":0.948312,"d":"0.95"},{"v":2.7,"d":"2.70"},{"v":508,"d":"508.00"},{"v":1.386,"d":"1.39"}]
["208","99",null,"其他社会保障和就业支出",{"v":24202.928414,"d":"24202.93"},{"v":24119.676421,"d":"24119.68"},{"v":83.251993,"d":"83.25"},{"v":232.3848,"d":"232.38"},{"v":142.6551,"d":"142.66"},{"v":658.196096,"d":"658.20"},null,{"v":37.927512,"d":"37.93"},null,{"v":100,"d":"100.00"},null,{"v":31.764906,"d":"31.76"},{"v":23000,"d":"23000.00"}]
["208","99","99","其他社会保障和就业支出",{"v":24202.928414,"d":"24202.93"},{"v":24119.676421,"d":"24119.68"},{"v":83.251993,"d":"83.25"},{"v":232.3848,"d":"232.38"},{"v":142.6551,"d":"142.66"},{"v":658.196096,"d":"658.20"},null,{"v":37.927512,"d":"37.93"},null,{"v":100,"d":"100.00"},null,{"v":31.764906,"d":"31.76"},{"v":23000,"d":"23000.00"}]
["210",null,null,"卫生健康支出",{"v":35527.477185,"d":"35527.48"},{"v":35184.367489,"d":"35184.37"},{"v":343.109696,"d":"343.11"},{"v":2647.4652,"d":"2647.47"},{"v":910.3472,"d":"910.35"},{"v":4618.451761,"d":"4618.45"},null,{"v":266.60904,"d":"266.61"},{"v":238.6,"d":"238.60"},8599.92,{"v":23.322,"d":"23.32"},{"v":222.761984,"d":"222.76"},{"v":18000,"d":"18000.00"}]
["210","01",null,"卫生健康管理事务",{"v":3288.48108,"d":"3288.48"},{"v":3288.48108,"d":"3288.48"},null,{"v":2001.6084,"d":"2001.61"},{"v":601.3958,"d":"601.40"},null,null,{"v":54.14488,"d":"54.14"},{"v":67.2,"d":"67.20"},544.92,{"v":19.212,"d":"19.21"}]
["210","01","01","行政运行",{"v":2730.26108,"d":"2730.26"},{"v":2730.26108,"d":"2730.26"},null,{"v":2001.6084,"d":"2001.61"},{"v":601.3958,"d":"601.40"},null,null,{"v":54.14488,"d":"54.14"},{"v":6.9,"d":"6.90"},{"v":47,"d":"47.00"},{"v":19.212,"d":"19.21"}]
["210","01","99","其他卫生健康管理事务支出",558.22,558.22,{"$nulls":6},{"v":60.3,"d":"60.30"},497.92]
["210","02",null,"公立医院",{"v":962.465856,"d":"962.47"},{"v":962.465856,"d":"962.47"},null,{"v":333.5172,"d":"333.52"},{"v":154.188,"d":"154.19"},null,null,{"v":189.504656,"d":"189.50"},{"v":35.5,"d":"35.50"},{"v":249,"d":"249.00"},{"v":0.756,"d":"0.76"}]
["210","02","01","综合医院",{"v":196,"d":"196.00"},{"v":196,"d":"196.00"},{"$nulls":5},{"v":50,"d":"50.00"},null,{"v":146,"d":"146.00"}]
["210","02","02","中医（民族）医院",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":5},{"v":20,"d":"20.00"}]
["210","02","05","精神病医院",{"v":205.030784,"d":"205.03"},{"v":205.030784,"d":"205.03"},null,{"v":2.9064,"d":"2.91"},1.95,null,null,{"v":100.174384,"d":"100.17"},null,{"v":100,"d":"100.00"}]
["210","02","06","妇幼保健医院",{"v":267.993168,"d":"267.99"},{"v":267.993168,"d":"267.99"},null,{"v":177.6924,"d":"177.69"},{"v":79.8684,"d":"79.87"},null,null,{"v":10.432368,"d":"10.43"}]
["210","02","99","其他公立医院支出",{"v":273.441904,"d":"273.44"},{"v":273.441904,"d":"273.44"},null,{"v":152.9184,"d":"152.92"},{"v":72.3696,"d":"72.37"},null,null,{"v":8.897904,"d":"8.90"},{"v":35.5,"d":"35.50"},{"v":3,"d":"3.00"},{"v":0.756,"d":"0.76"}]
["210","04",null,"公共卫生",{"v":1749.948544,"d":"1749.95"},{"v":1749.948544,"d":"1749.95"},null,{"v":312.3396,"d":"312.34"},{"v":154.7634,"d":"154.76"},{"v":10.667856,"d":"10.67"},null,{"v":12.959504,"d":"12.96"},{"v":72.2,"d":"72.20"},{"v":1151,"d":"1151.00"},{"v":2.526,"d":"2.53"},{"v":33.492184,"d":"33.49"}]
["210","04","01","疾病预防控制机构",{"v":386.0928,"d":"386.09"},{"v":386.0928,"d":"386.09"},null,{"v":229.6812,"d":"229.68"},{"v":104.0856,"d":"104.09"},null,null,{"v":1,"d":"1.00"},{"v":48.8,"d":"48.80"},null,{"v":2.526,"d":"2.53"}]
["210","04","02","卫生监督机构",{"v":234.855744,"d":"234.86"},{"v":234.855744,"d":"234.86"},null,{"v":82.6584,"d":"82.66"},{"v":50.6778,"d":"50.68"},{"v":10.667856,"d":"10.67"},null,{"v":11.959504,"d":"11.96"},{"v":23.4,"d":"23.40"},{"v":22,"d":"22.00"},null,{"v":33.492184,"d":"33.49"}]
["210","04","08","基本公共卫生服务",{"v":809,"d":"809.00"},{"v":809,"d":"809.00"},{"$nulls":7},{"v":809,"d":"809.00"}]
["210","04","10","突发公共卫生事件应急处理",{"v":320,"d":"320.00"},{"v":320,"d":"320.00"},{"$nulls":7},{"v":320,"d":"320.00"}]
["210","07",null,"计划生育事务",{"v":598,"d":"598.00"},{"v":598,"d":"598.00"},{"$nulls":7},{"v":598,"d":"598.00"}]
["210","07","16","计划生育机构",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"$nulls":7},{"v":80,"d":"80.00"}]
["210","07","17","计划生育服务",{"v":518,"d":"518.00"},{"v":518,"d":"518.00"},{"$nulls":7},{"v":518,"d":"518.00"}]
["210","11",null,"行政事业单位医疗",{"v":5627.182121,"d":"5627.18"},{"v":5284.072425,"d":"5284.07"},{"v":343.109696,"d":"343.11"},null,null,{"v":4588.912321,"d":"4588.91"},{"$nulls":3},{"v":850,"d":"850.00"},null,{"v":188.2698,"d":"188.27"}]
["210","11","01","行政单位医疗",{"v":2455.933841,"d":"2455.93"},{"v":2112.824145,"d":"2112.82"},{"v":343.109696,"d":"343.11"},null,null,{"v":1603.518793,"d":"1603.52"},{"$nulls":3},{"v":850,"d":"850.00"},null,{"v":2.415048,"d":"2.42"}]
["210","11","02","事业单位医疗",{"v":3171.24828,"d":"3171.25"},{"v":3171.24828,"d":"3171.25"},{"$nulls":3},{"v":2985.393528,"d":"2985.39"},{"$nulls":5},{"v":185.854752,"d":"185.85"}]
["210","12",null,"财政对基本医疗保险基金的补助",{"v":4928.871584,"d":"4928.87"},{"v":4928.871584,"d":"4928.87"},{"$nulls":3},{"v":18.871584,"d":"18.87"},{"$nulls":3},{"v":4910,"d":"4910.00"}]
["210","12","01","财政对职工基本医疗保险基金的补助",{"v":1418.871584,"d":"1418.87"},{"v":1418.871584,"d":"1418.87"},{"$nulls":3},{"v":18.871584,"d":"18.87"},{"$nulls":3},{"v":1400,"d":"1400.00"}]
["210","12","02","财政对城乡居民基本医疗保险基金的补助",{"v":3510,"d":"3510.00"},{"v":3510,"d":"3510.00"},{"$nulls":7},{"v":3510,"d":"3510.00"}]
["210","15",null,"医疗保障管理事务",{"v":357.7,"d":"357.70"},{"v":357.7,"d":"357.70"},{"$nulls":6},{"v":63.7,"d":"63.70"},{"v":293,"d":"293.00"},null,{"v":1,"d":"1.00"}]
["210","15","01","行政运行",{"v":220.6,"d":"220.60"},{"v":220.6,"d":"220.60"},{"$nulls":6},{"v":38.6,"d":"38.60"},{"v":181,"d":"181.00"},null,{"v":1,"d":"1.00"}]
["210","15","06","医疗保障经办事务",{"v":137.1,"d":"137.10"},{"v":137.1,"d":"137.10"},{"$nulls":6},{"v":25.1,"d":"25.10"},{"v":112,"d":"112.00"}]
["210","99",null,"其他卫生健康支出",{"v":18014.828,"d":"18014.83"},{"v":18014.828,"d":"18014.83"},{"$nulls":5},{"v":10,"d":"10.00"},null,{"v":4,"d":"4.00"},{"v":0.828,"d":"0.83"},null,{"v":18000,"d":"18000.00"}]
["210","99","99","其他卫生健康支出",{"v":18014.828,"d":"18014.83"},{"v":18014.828,"d":"18014.83"},{"$nulls":5},{"v":10,"d":"10.00"},null,{"v":4,"d":"4.00"},{"v":0.828,"d":"0.83"},null,{"v":18000,"d":"18000.00"}]
["211",null,null,"节能环保支出",{"v":2005,"d":"2005.00"},{"v":2005,"d":"2005.00"},{"$nulls":6},{"v":5,"d":"5.00"},{"$nulls":3},{"v":2000,"d":"2000.00"}]
["211","14",null,"能源管理事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":6},{"v":5,"d":"5.00"}]
["211","14","01","行政运行",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":6},{"v":5,"d":"5.00"}]
["211","99",null,"其他节能环保支出",{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},{"$nulls":10},{"v":2000,"d":"2000.00"}]
["211","99","99","其他节能环保支出",{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},{"$nulls":10},{"v":2000,"d":"2000.00"}]
["212",null,null,"城乡社区支出",{"v":19054.464001,"d":"19054.46"},{"v":19054.464001,"d":"19054.46"},null,{"v":2194.7384,"d":"2194.74"},{"v":1474.704478,"d":"1474.70"},{"v":3.410419,"d":"3.41"},null,{"v":1253.962704,"d":"1253.96"},{"v":771.5,"d":"771.50"},{"v":3470,"d":"3470.00"},{"v":5.508,"d":"5.51"},880.64,{"v":9000,"d":"9000.00"}]
["212","01",null,"城乡社区管理事务",{"v":6411.318017,"d":"6411.32"},{"v":6411.318017,"d":"6411.32"},null,{"v":1690.632,"d":"1690.63"},{"v":1106.939278,"d":"1106.94"},{"v":3.410419,"d":"3.41"},null,{"v":166.74432,"d":"166.74"},{"v":659.1,"d":"659.10"},{"v":2268,"d":"2268.00"},{"v":3.852,"d":"3.85"},512.64]
["212","01","01","行政运行",{"v":1362.999118,"d":"1363.00"},{"v":1362.999118,"d":"1363.00"},null,{"v":830.244,"d":"830.24"},{"v":415.320478,"d":"415.32"},null,null,{"v":75.48264,"d":"75.48"},{"v":38.1,"d":"38.10"},null,{"v":3.852,"d":"3.85"}]
["212","01","02","一般行政管理事务",{"v":320,"d":"320.00"},{"v":320,"d":"320.00"},{"$nulls":7},{"v":320,"d":"320.00"}]
["212","01","04","城管执法",{"v":2040.553475,"d":"2040.55"},{"v":2040.553475,"d":"2040.55"},null,{"v":495.1376,"d":"495.14"},{"v":423.5172,"d":"423.52"},{"v":3.410419,"d":"3.41"},null,{"v":63.488256,"d":"63.49"},{"v":493,"d":"493.00"},{"v":242,"d":"242.00"},null,{"v":320,"d":"320.00"}]
["212","01","99","其他城乡社区管理事务支出",{"v":2687.765424,"d":"2687.77"},{"v":2687.765424,"d":"2687.77"},null,{"v":365.2504,"d":"365.25"},{"v":268.1016,"d":"268.10"},null,null,{"v":27.773424,"d":"27.77"},{"v":128,"d":"128.00"},{"v":1706,"d":"1706.00"},null,192.64]
["212","02",null,"城乡社区规划与管理",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"$nulls":7},{"v":50,"d":"50.00"}]
["212","02","01","城乡社区规划与管理",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"$nulls":7},{"v":50,"d":"50.00"}]
["212","03",null,"城乡社区公共设施",{"v":587.363032,"d":"587.36"},{"v":587.363032,"d":"587.36"},null,{"v":133.9572,"d":"133.96"},{"v":78.3684,"d":"78.37"},null,null,{"v":8.037432,"d":"8.04"},{"v":34,"d":"34.00"},{"v":333,"d":"333.00"}]
["212","03","03","小城镇基础设施建设",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"$nulls":7},{"v":40,"d":"40.00"}]
["212","03","99","其他城乡社区公共设施支出",{"v":547.363032,"d":"547.36"},{"v":547.363032,"d":"547.36"},null,{"v":133.9572,"d":"133.96"},{"v":78.3684,"d":"78.37"},null,null,{"v":8.037432,"d":"8.04"},{"v":34,"d":"34.00"},{"v":293,"d":"293.00"}]
["212","05",null,"城乡社区环境卫生",{"v":2284.101144,"d":"2284.10"},{"v":2284.101144,"d":"2284.10"},null,{"v":246.3324,"d":"246.33"},{"v":161.9328,"d":"161.93"},null,null,{"v":1064.779944,"d":"1064.78"},{"v":77.4,"d":"77.40"},{"v":532,"d":"532.00"},{"v":1.656,"d":"1.66"},{"v":200,"d":"200.00"}]
["212","05","01","城乡社区环境卫生",{"v":2284.101144,"d":"2284.10"},{"v":2284.101144,"d":"2284.10"},null,{"v":246.3324,"d":"246.33"},{"v":161.9328,"d":"161.93"},null,null,{"v":1064.779944,"d":"1064.78"},{"v":77.4,"d":"77.40"},{"v":532,"d":"532.00"},{"v":1.656,"d":"1.66"},{"v":200,"d":"200.00"}]
["212","99",null,"其他城乡社区支出",{"v":9721.681808,"d":"9721.68"},{"v":9721.681808,"d":"9721.68"},null,{"v":123.8168,"d":"123.82"},{"v":127.464,"d":"127.46"},null,null,{"v":14.401008,"d":"14.40"},{"v":1,"d":"1.00"},{"v":287,"d":"287.00"},null,{"v":168,"d":"168.00"},{"v":9000,"d":"9000.00"}]
["212","99","99","其他城乡社区支出",{"v":9721.681808,"d":"9721.68"},{"v":9721.681808,"d":"9721.68"},null,{"v":123.8168,"d":"123.82"},{"v":127.464,"d":"127.46"},null,null,{"v":14.401008,"d":"14.40"},{"v":1,"d":"1.00"},{"v":287,"d":"287.00"},null,{"v":168,"d":"168.00"},{"v":9000,"d":"9000.00"}]
["213",null,null,"农林水支出",{"v":59126.237048,"d":"59126.24"},{"v":58513.137048,"d":"58513.14"},{"v":613.1,"d":"613.10"},{"v":3414.2948,"d":"3414.29"},{"v":1866.3656,"d":"1866.37"},{"v":57.294528,"d":"57.29"},null,{"v":915.73732,"d":"915.74"},421.69,{"v":4170.3,"d":"4170.30"},36.12,{"v":244.4348,"d":"244.43"},{"v":48000,"d":"48000.00"}]
["213","01",null,"农业农村",{"v":3488.496292,"d":"3488.50"},{"v":3322.496292,"d":"3322.50"},{"v":166,"d":"166.00"},{"v":1157.2704,"d":"1157.27"},{"v":621.015,"d":"621.02"},null,null,{"v":140.858092,"d":"140.86"},233.69,{"v":1255,"d":"1255.00"},{"v":11.028,"d":"11.03"},{"v":69.6348,"d":"69.63"}]
["213","01","01","行政运行",{"v":1740.465324,"d":"1740.47"},{"v":1740.465324,"d":"1740.47"},null,{"v":1019.7324,"d":"1019.73"},{"v":459.8706,"d":"459.87"},null,null,{"v":91.358324,"d":"91.36"},{"v":162.2,"d":"162.20"},{"v":2,"d":"2.00"},{"v":5.304,"d":"5.30"}]
["213","01","02","一般行政管理事务",{"v":1.689768,"d":"1.69"},{"v":1.689768,"d":"1.69"},{"$nulls":5},{"v":1.689768,"d":"1.69"}]
["213","01","04","事业运行",{"v":238.415896,"d":"238.42"},{"v":238.415896,"d":"238.42"},null,{"v":21.1896,"d":"21.19"},{"v":100.0884,"d":"100.09"},null,null,{"v":25.829096,"d":"25.83"},46.09,{"v":36,"d":"36.00"},{"v":1.584,"d":"1.58"},{"v":7.6348,"d":"7.63"}]
["213","01","06","科技转化与推广服务",{"v":254.925304,"d":"254.93"},{"v":254.925304,"d":"254.93"},null,{"v":116.3484,"d":"116.35"},{"v":61.056,"d":"61.06"},null,null,{"v":21.980904,"d":"21.98"},{"v":25.4,"d":"25.40"},{"v":24,"d":"24.00"},4.14,{"v":2,"d":"2.00"}]
["213","01","08","病虫害控制",{"v":204,"d":"204.00"},{"v":204,"d":"204.00"},{"$nulls":7},{"v":204,"d":"204.00"}]
["213","01","10","执法监管",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"$nulls":9},{"v":60,"d":"60.00"}]
["213","01","53","农田建设",{"v":111,"d":"111.00"},null,{"v":111,"d":"111.00"},{"$nulls":6},{"v":111,"d":"111.00"}]
["213","01","99","其他农业农村支出",{"v":878,"d":"878.00"},{"v":823,"d":"823.00"},{"v":55,"d":"55.00"},{"$nulls":6},{"v":878,"d":"878.00"}]
["213","02",null,"林业和草原",{"v":3018.328896,"d":"3018.33"},{"v":3018.328896,"d":"3018.33"},null,{"v":1017.7544,"d":"1017.75"},{"v":600.5703,"d":"600.57"},null,null,{"v":676.404196,"d":"676.40"},{"v":82.6,"d":"82.60"},{"v":496.2,"d":"496.20"},null,{"v":144.8,"d":"144.80"}]
["213","02","01","行政运行",{"v":1727.43658,"d":"1727.44"},{"v":1727.43658,"d":"1727.44"},null,{"v":863.6848,"d":"863.68"},{"v":507.4179,"d":"507.42"},null,null,{"v":58.13388,"d":"58.13"},{"v":31.2,"d":"31.20"},{"v":167.2,"d":"167.20"},null,{"v":99.8,"d":"99.80"}]
["213","02","04","事业机构",{"v":959.132964,"d":"959.13"},{"v":959.132964,"d":"959.13"},null,{"v":72.8404,"d":"72.84"},{"v":46.596,"d":"46.60"},null,null,{"v":613.396564,"d":"613.40"},{"v":32.3,"d":"32.30"},{"v":194,"d":"194.00"}]
["213","02","11","动植物保护",{"v":97,"d":"97.00"},{"v":97,"d":"97.00"},{"$nulls":7},{"v":52,"d":"52.00"},null,{"v":45,"d":"45.00"}]
["213","02","12","湿地保护",{"v":154.759352,"d":"154.76"},{"v":154.759352,"d":"154.76"},null,{"v":81.2292,"d":"81.23"},{"v":46.5564,"d":"46.56"},null,null,{"v":4.873752,"d":"4.87"},{"v":19.1,"d":"19.10"},{"v":3,"d":"3.00"}]
["213","02","34","林业草原防灾减灾",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"$nulls":7},{"v":80,"d":"80.00"}]
["213","03",null,"水利",{"v":2382.393492,"d":"2382.39"},{"v":2382.393492,"d":"2382.39"},null,{"v":1184.7672,"d":"1184.77"},{"v":610.6949,"d":"610.69"},{"v":57.294528,"d":"57.29"},null,{"v":91.544864,"d":"91.54"},{"v":94,"d":"94.00"},{"v":289,"d":"289.00"},{"v":25.092,"d":"25.09"},{"v":30,"d":"30.00"}]
["213","03","01","行政运行",{"v":2108.568292,"d":"2108.57"},{"v":2108.568292,"d":"2108.57"},null,{"v":1143.714,"d":"1143.71"},{"v":565.9229,"d":"565.92"},{"v":57.294528,"d":"57.29"},null,{"v":91.544864,"d":"91.54"},{"v":94,"d":"94.00"},{"v":101,"d":"101.00"},{"v":25.092,"d":"25.09"},{"v":30,"d":"30.00"}]
["213","03","02","一般行政管理事务",{"v":51,"d":"51.00"},{"v":51,"d":"51.00"},{"$nulls":7},{"v":51,"d":"51.00"}]
["213","03","05","水利工程建设",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"$nulls":7},{"v":6,"d":"6.00"}]
["213","03","06","水利工程运行与维护",{"v":85.8252,"d":"85.83"},{"v":85.8252,"d":"85.83"},null,{"v":41.0532,"d":"41.05"},{"v":44.772,"d":"44.77"}]
["213","03","14","防汛",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":7},{"v":2,"d":"2.00"}]
["213","03","35","农村供水",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"$nulls":7},{"v":8,"d":"8.00"}]
["213","03","99","其他水利支出",{"v":121,"d":"121.00"},{"v":121,"d":"121.00"},{"$nulls":7},{"v":121,"d":"121.00"}]
["213","05",null,"巩固脱贫衔接乡村振兴",{"v":1666.918368,"d":"1666.92"},{"v":1666.918368,"d":"1666.92"},null,{"v":54.5028,"d":"54.50"},{"v":34.0854,"d":"34.09"},null,null,{"v":6.930168,"d":"6.93"},{"v":11.4,"d":"11.40"},{"v":1560,"d":"1560.00"}]
["213","05","01","行政运行",{"v":95.518368,"d":"95.52"},{"v":95.518368,"d":"95.52"},null,{"v":54.5028,"d":"54.50"},{"v":34.0854,"d":"34.09"},null,null,{"v":6.930168,"d":"6.93"}]
["213","05","02","一般行政管理事务",{"v":11.4,"d":"11.40"},{"v":11.4,"d":"11.40"},{"$nulls":6},{"v":11.4,"d":"11.40"}]
["213","05","99","其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":1560,"d":"1560.00"},{"v":1560,"d":"1560.00"},{"$nulls":7},{"v":1560,"d":"1560.00"}]
["213","07",null,"农村综合改革",{"v":470.1,"d":"470.10"},{"v":23,"d":"23.00"},{"v":447.1,"d":"447.10"},{"$nulls":6},{"v":470.1,"d":"470.10"}]
["213","07","01","对村级公益事业建设的补助",{"v":297.2,"d":"297.20"},null,{"v":297.2,"d":"297.20"},{"$nulls":6},{"v":297.2,"d":"297.20"}]
["213","07","04","国有农场办社会职能改革补助",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"$nulls":7},{"v":23,"d":"23.00"}]
["213","07","05","对村民委员会和村党支部的补助",{"v":149.9,"d":"149.90"},null,{"v":149.9,"d":"149.90"},{"$nulls":6},{"v":149.9,"d":"149.90"}]
["213","08",null,"普惠金融发展支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$nulls":7},{"v":100,"d":"100.00"}]
["213","08","04","创业担保贷款贴息及奖补",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$nulls":7},{"v":100,"d":"100.00"}]
["213","99",null,"其他农林水支出",{"v":48000,"d":"48000.00"},{"v":48000,"d":"48000.00"},{"$nulls":10},{"v":48000,"d":"48000.00"}]
["213","99","99","其他农林水支出",{"v":48000,"d":"48000.00"},{"v":48000,"d":"48000.00"},{"$nulls":10},{"v":48000,"d":"48000.00"}]
["214",null,null,"交通运输支出",12693.12,12693.12,null,{"v":1134.53328,"d":"1134.53"},{"v":453.77214,"d":"453.77"},null,null,{"v":66.902973,"d":"66.90"},{"v":152.5,"d":"152.50"},{"v":204,"d":"204.00"},2.34,{"v":679.075524,"d":"679.08"},{"v":10000,"d":"10000.00"}]
["214","01",null,"公路水路运输",2693.12,2693.12,null,{"v":1134.53328,"d":"1134.53"},{"v":453.77214,"d":"453.77"},null,null,{"v":66.902973,"d":"66.90"},{"v":152.5,"d":"152.50"},{"v":204,"d":"204.00"},2.34,{"v":679.075524,"d":"679.08"}]
["214","01","01","行政运行",{"v":2043.973249,"d":"2043.97"},{"v":2043.973249,"d":"2043.97"},null,{"v":1129.99728,"d":"1130.00"},{"v":386.78984,"d":"386.79"},null,null,{"v":60.970605,"d":"60.97"},{"v":134.8,"d":"134.80"},null,2.34,{"v":329.075524,"d":"329.08"}]
["214","01","02","一般行政管理事务",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"$nulls":7},{"v":8,"d":"8.00"}]
["214","01","04","公路建设",150.82,150.82,null,null,{"v":9.8227,"d":"9.82"},{"$nulls":4},{"v":141,"d":"141.00"}]
["214","01","06","公路养护",{"v":127.83868,"d":"127.84"},{"v":127.83868,"d":"127.84"},null,null,{"v":51.1932,"d":"51.19"},null,null,{"v":5.14548,"d":"5.15"},{"v":16.5,"d":"16.50"},{"v":55,"d":"55.00"}]
["214","01","10","公路和运输安全",{"v":357.58416,"d":"357.58"},{"v":357.58416,"d":"357.58"},null,{"v":4.536,"d":"4.54"},{"v":2.376,"d":"2.38"},null,null,{"v":0.27216,"d":"0.27"},{"v":0.4,"d":"0.40"},null,null,{"v":350,"d":"350.00"}]
["214","01","22","港口设施",{"v":4.905128,"d":"4.91"},{"v":4.905128,"d":"4.91"},null,null,{"v":3.5904,"d":"3.59"},null,null,{"v":0.514728,"d":"0.51"},{"v":0.8,"d":"0.80"}]
["214","99",null,"其他交通运输支出",{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"},{"$nulls":10},{"v":10000,"d":"10000.00"}]
["214","99","99","其他交通运输支出",{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"},{"$nulls":10},{"v":10000,"d":"10000.00"}]
["215",null,null,"资源勘探工业信息等支出",{"v":173.8252,"d":"173.83"},{"v":173.8252,"d":"173.83"},null,{"v":157.8252,"d":"157.83"},{"$nulls":5},{"v":16,"d":"16.00"}]
["215","05",null,"工业和信息产业监管",{"v":173.8252,"d":"173.83"},{"v":173.8252,"d":"173.83"},null,{"v":157.8252,"d":"157.83"},{"$nulls":5},{"v":16,"d":"16.00"}]
["215","05","01","行政运行",{"v":157.8252,"d":"157.83"},{"v":157.8252,"d":"157.83"},null,{"v":157.8252,"d":"157.83"}]
["215","05","02","一般行政管理事务",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"$nulls":7},{"v":16,"d":"16.00"}]
["216",null,null,"商业服务业等支出",{"v":426.756084,"d":"426.76"},{"v":426.756084,"d":"426.76"},null,{"v":142.3272,"d":"142.33"},{"v":78.6757,"d":"78.68"},null,null,{"v":12.293184,"d":"12.29"},5.46,{"v":158,"d":"158.00"},null,{"v":30,"d":"30.00"}]
["216","02",null,"商业流通事务",{"v":346.756084,"d":"346.76"},{"v":346.756084,"d":"346.76"},null,{"v":142.3272,"d":"142.33"},{"v":78.6757,"d":"78.68"},null,null,{"v":12.293184,"d":"12.29"},5.46,{"v":78,"d":"78.00"},null,{"v":30,"d":"30.00"}]
["216","02","50","事业运行",{"v":346.756084,"d":"346.76"},{"v":346.756084,"d":"346.76"},null,{"v":142.3272,"d":"142.33"},{"v":78.6757,"d":"78.68"},null,null,{"v":12.293184,"d":"12.29"},5.46,{"v":78,"d":"78.00"},null,{"v":30,"d":"30.00"}]
["216","99",null,"其他商业服务业等支出",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"$nulls":7},{"v":80,"d":"80.00"}]
["216","99","99","其他商业服务业等支出",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"$nulls":7},{"v":80,"d":"80.00"}]
["220",null,null,"自然资源海洋气象等支出",{"v":3026.388264,"d":"3026.39"},{"v":3026.388264,"d":"3026.39"},null,{"v":970.3032,"d":"970.30"},{"v":543.5502,"d":"543.55"},null,null,{"v":81.318192,"d":"81.32"},{"v":241.3,"d":"241.30"},{"v":157,"d":"157.00"},{"v":3.168,"d":"3.17"},{"v":1029.748672,"d":"1029.75"}]
["220","01",null,"自然资源事务",{"v":2869.388264,"d":"2869.39"},{"v":2869.388264,"d":"2869.39"},null,{"v":970.3032,"d":"970.30"},{"v":543.5502,"d":"543.55"},null,null,{"v":81.318192,"d":"81.32"},{"v":241.3,"d":"241.30"},null,{"v":3.168,"d":"3.17"},{"v":1029.748672,"d":"1029.75"}]
["220","01","01","行政运行",{"v":2869.388264,"d":"2869.39"},{"v":2869.388264,"d":"2869.39"},null,{"v":970.3032,"d":"970.30"},{"v":543.5502,"d":"543.55"},null,null,{"v":81.318192,"d":"81.32"},{"v":241.3,"d":"241.30"},null,{"v":3.168,"d":"3.17"},{"v":1029.748672,"d":"1029.75"}]
["220","05",null,"气象事务",{"v":81,"d":"81.00"},{"v":81,"d":"81.00"},{"$nulls":7},{"v":81,"d":"81.00"}]
["220","05","99","其他气象事务支出",{"v":81,"d":"81.00"},{"v":81,"d":"81.00"},{"$nulls":7},{"v":81,"d":"81.00"}]
["220","99",null,"其他自然资源海洋气象等支出",{"v":76,"d":"76.00"},{"v":76,"d":"76.00"},{"$nulls":7},{"v":76,"d":"76.00"}]
["220","99","99","其他自然资源海洋气象等支出",{"v":76,"d":"76.00"},{"v":76,"d":"76.00"},{"$nulls":7},{"v":76,"d":"76.00"}]
["221",null,null,"住房保障支出",{"v":7349.535042,"d":"7349.54"},{"v":6935.114618,"d":"6935.11"},{"v":414.420424,"d":"414.42"},{"$nulls":3},{"v":6848.496214,"d":"6848.50"},{"$nulls":4},{"v":501.038828,"d":"501.04"}]
["221","02",null,"住房改革支出",{"v":7349.535042,"d":"7349.54"},{"v":6935.114618,"d":"6935.11"},{"v":414.420424,"d":"414.42"},{"$nulls":3},{"v":6848.496214,"d":"6848.50"},{"$nulls":4},{"v":501.038828,"d":"501.04"}]
["221","02","01","住房公积金",{"v":7349.535042,"d":"7349.54"},{"v":6935.114618,"d":"6935.11"},{"v":414.420424,"d":"414.42"},{"$nulls":3},{"v":6848.496214,"d":"6848.50"},{"$nulls":4},{"v":501.038828,"d":"501.04"}]
["224",null,null,"灾害防治及应急管理支出",{"v":1471.745667,"d":"1471.75"},{"v":1471.745667,"d":"1471.75"},null,null,{"v":115.3983,"d":"115.40"},{"v":27.229415,"d":"27.23"},null,{"v":24.317952,"d":"24.32"},{"v":50.8,"d":"50.80"},{"v":1104,"d":"1104.00"},null,{"v":150,"d":"150.00"}]
["224","01",null,"应急管理事务",{"v":991.745667,"d":"991.75"},{"v":991.745667,"d":"991.75"},null,null,{"v":115.3983,"d":"115.40"},{"v":27.229415,"d":"27.23"},null,{"v":24.317952,"d":"24.32"},{"v":50.8,"d":"50.80"},{"v":624,"d":"624.00"},null,{"v":150,"d":"150.00"}]
["224","01","01","行政运行",{"v":217.745667,"d":"217.75"},{"v":217.745667,"d":"217.75"},null,null,{"v":115.3983,"d":"115.40"},{"v":27.229415,"d":"27.23"},null,{"v":24.317952,"d":"24.32"},{"v":50.8,"d":"50.80"}]
["224","01","06","安全监管",{"v":113,"d":"113.00"},{"v":113,"d":"113.00"},{"$nulls":7},{"v":113,"d":"113.00"}]
["224","01","09","应急管理",{"v":106,"d":"106.00"},{"v":106,"d":"106.00"},{"$nulls":7},{"v":101,"d":"101.00"},null,{"v":5,"d":"5.00"}]
["224","01","99","其他应急管理支出",{"v":555,"d":"555.00"},{"v":555,"d":"555.00"},{"$nulls":7},{"v":410,"d":"410.00"},null,{"v":145,"d":"145.00"}]
["224","02",null,"消防救援事务",{"v":480,"d":"480.00"},{"v":480,"d":"480.00"},{"$nulls":7},{"v":480,"d":"480.00"}]
["224","02","99","其他消防救援事务支出",{"v":480,"d":"480.00"},{"v":480,"d":"480.00"},{"$nulls":7},{"v":480,"d":"480.00"}]
["227",null,null,"预备费",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"$nulls":7},{"v":900,"d":"900.00"}]
["227",null,null,"预备费",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"$nulls":7},{"v":900,"d":"900.00"}]
["227",null,null,"预备费",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"$nulls":7},{"v":900,"d":"900.00"}]
["229",null,null,"其他支出",{"v":37218.5,"d":"37218.50"},{"v":37218.5,"d":"37218.50"},{"$nulls":7},{"v":37218.5,"d":"37218.50"}]
["229","02",null,"年初预留",{"v":21891.5,"d":"21891.50"},{"v":21891.5,"d":"21891.50"},{"$nulls":7},{"v":21891.5,"d":"21891.50"}]
["229","02","01","年初预留",{"v":21891.5,"d":"21891.50"},{"v":21891.5,"d":"21891.50"},{"$nulls":7},{"v":21891.5,"d":"21891.50"}]
["229","99",null,"其他支出",{"v":15327,"d":"15327.00"},{"v":15327,"d":"15327.00"},{"$nulls":7},{"v":15327,"d":"15327.00"}]
["229","99","99","其他支出",{"v":15327,"d":"15327.00"},{"v":15327,"d":"15327.00"},{"$nulls":7},{"v":15327,"d":"15327.00"}]
["231",null,null,"债务还本支出",{"v":8720,"d":"8720.00"},{"v":8720,"d":"8720.00"},{"$nulls":7},{"v":8720,"d":"8720.00"}]
["231","03",null,"地方政府一般债务还本支出",{"v":8720,"d":"8720.00"},{"v":8720,"d":"8720.00"},{"$nulls":7},{"v":8720,"d":"8720.00"}]
["231","03","01","地方政府一般债券还本支出",{"v":8720,"d":"8720.00"},{"v":8720,"d":"8720.00"},{"$nulls":7},{"v":8720,"d":"8720.00"}]

{"sheet":"表四、一般公共预算本级基本支出表","index":4,"n_rows":47,"n_cols":5,"rows_kept":47,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,1],[3,2,3,4],[46,0,46,1]],"flags":["formulas_cached_only"]}
[]
["2023年临湘市一般公共预算本级基本支出表"]
["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":93374.205419,"d":"93,374.21"},{"v":93374.205419,"d":"93,374.21"}]
["  30199","  其他工资福利支出",{"v":5250.053677,"d":"5,250.05"},{"v":5250.053677,"d":"5,250.05"}]
["  30107","  绩效工资",{"v":14804.734218,"d":"14,804.73"},{"v":14804.734218,"d":"14,804.73"}]
["  30101","  基本工资",{"v":42222.70648,"d":"42,222.71"},{"v":42222.70648,"d":"42,222.71"}]
["  30102","  津贴补贴",{"v":7771.2472,"d":"7,771.25"},{"v":7771.2472,"d":"7,771.25"}]
["  30103","  奖金",{"v":724.7359,"d":"724.74"},{"v":724.7359,"d":"724.74"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":9943.711129,"d":"9,943.71"},{"v":9943.711129,"d":"9,943.71"}]
["  30112","  其他社会保障缴费",{"v":623.919399,"d":"623.92"},{"v":623.919399,"d":"623.92"}]
["  30110","  职工基本医疗保险缴费",{"v":4993.23845,"d":"4,993.24"},{"v":4993.23845,"d":"4,993.24"}]
["  30113","  住房公积金",{"v":6870.25327,"d":"6,870.25"},{"v":6870.25327,"d":"6,870.25"}]
["  30109","  职业年金缴费",{"v":169.605696,"d":"169.61"},{"v":169.605696,"d":"169.61"}]
["303","对个人和家庭的补助",{"v":815.30002,"d":"815.30"},{"v":815.30002,"d":"815.30"}]
["  30304","  抚恤金",{"v":579.78744,"d":"579.79"},{"v":579.78744,"d":"579.79"}]
["  30301","  离休费",{"v":235.51258,"d":"235.51"},{"v":235.51258,"d":"235.51"}]
["302","商品和服务支出",{"v":5744.14,"d":"5,744.14"},null,{"v":5744.14,"d":"5,744.14"}]
["  30205","  水费",{"v":109.563544,"d":"109.56"},null,{"v":109.563544,"d":"109.56"}]
["  30202","  印刷费",{"v":400.040886,"d":"400.04"},null,{"v":400.040886,"d":"400.04"}]
["  30201","  办公费",{"v":1081.203544,"d":"1,081.20"},null,{"v":1081.203544,"d":"1,081.20"}]
["  30215","  会议费",{"v":123.953544,"d":"123.95"},null,{"v":123.953544,"d":"123.95"}]
["  30213","  维修（护）费",{"v":387.300886,"d":"387.30"},null,{"v":387.300886,"d":"387.30"}]
["  30217","  公务接待费",{"v":465.216072,"d":"465.22"},null,{"v":465.216072,"d":"465.22"}]
["  30206","  电费",{"v":406.087088,"d":"406.09"},null,{"v":406.087088,"d":"406.09"}]
["  30207","  邮电费",84.93,null,84.93]
["  30231","  公务用车运行维护费",{"v":287.6029,"d":"287.60"},null,{"v":287.6029,"d":"287.60"}]
["  30211","  差旅费",{"v":273.145947,"d":"273.15"},null,{"v":273.145947,"d":"273.15"}]
["  30226","  劳务费",128.11,null,128.11]
["  30299","  其他商品和服务支出",706.56,null,706.56]
["  30216","  培训费",{"v":103.965,"d":"103.97"},null,{"v":103.965,"d":"103.97"}]
["  30228","  工会经费",{"v":659.831409,"d":"659.83"},null,{"v":659.831409,"d":"659.83"}]
["  30227","  委托业务费",{"v":125.632404,"d":"125.63"},null,{"v":125.632404,"d":"125.63"}]
["  30229","  福利费",{"v":75.4374,"d":"75.44"},null,{"v":75.4374,"d":"75.44"}]
["  30239","  其他交通费用",155.18,null,155.18]
["  30204","  手续费",12.46,null,12.46]
["  30208","  取暖费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["  30214","  租赁费",{"v":22.908532,"d":"22.91"},null,{"v":22.908532,"d":"22.91"}]
["  30225","  专用燃料费",{"v":11.241772,"d":"11.24"},null,{"v":11.241772,"d":"11.24"}]
["  30218","  专用材料费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["  30209","  物业管理费",{"v":77.180885,"d":"77.18"},null,{"v":77.180885,"d":"77.18"}]
["  30224","  被装购置费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30240","  税金及附加费用",{"v":25.745529,"d":"25.75"},null,{"v":25.745529,"d":"25.75"}]
["  30203","  咨询费",{"v":4.042658,"d":"4.04"},null,{"v":4.042658,"d":"4.04"}]
["合  计",null,{"v":99933.645439,"d":"99,933.65"},{"v":94189.505439,"d":"94,189.51"},{"v":5744.14,"d":"5,744.14"}]

{"sheet":"表五、专项转移支付表（分项目）","index":5,"n_rows":18,"n_cols":3,"rows_kept":18,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2023年临湘市专项转移支付表（分项目）"]
[null,null,"单位：万元"]
["科目类别","项目名称","2023年安排"]
["合   计",null,{"v":40000,"d":"40000.00"}]
["201","一般公共服务支出",{"v":9005,"d":"9005.00"}]
["204","公共安全支出",{"v":1439,"d":"1439.00"}]
["205","教育支出",{"v":4162,"d":"4162.00"}]
["206","科学技术支出",{"v":52,"d":"52.00"}]
["207","文化旅游体育与传媒支出",{"v":244,"d":"244.00"}]
["208","社会保障和就业支出",{"v":12361,"d":"12361.00"}]
["210","卫生健康支出",{"v":4117,"d":"4117.00"}]
["212","城乡社区支出",{"v":5837,"d":"5837.00"}]
["213","农林水支出",{"v":1997,"d":"1997.00"}]
["214","交通运输支出",{"v":98,"d":"98.00"}]
["215","资源勘探工业信息等支出",{"v":8,"d":"8.00"}]
["216","商业服务业等支出",{"v":76,"d":"76.00"}]
["220","自然资源海洋气象等支出",{"v":75,"d":"75.00"}]
["224","灾害防治及应急管理支出",{"v":529,"d":"529.00"}]

{"sheet":"表六、专项转移支付表（分地区）","index":6,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[1,0,1,2],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["表六"]
["2023年临湘市专项转移支付（分地区）"]
[]
["序号","单位","合计"]
[]
[null,"无",0]
[]
["说明：因县级专项转移支付无分地区，所以此表为空"]

{"sheet":"表七、政府性基金收入预算表","index":7,"n_rows":15,"n_cols":7,"rows_kept":15,"merged":[[0,0,0,6],[1,0,1,2],[2,0,2,3],[2,4,3,4],[2,5,3,5],[2,6,3,6]],"flags":["formulas_cached_only"]}
["2023年政府性基金预算收入计划安排表"]
["表四",{"$nulls":5},"单位：万元"]
["科目编码",{"$nulls":3},"预    算    科    目","2023年安排","备                    注"]
["类","款","项","目"]
["103",{"$nulls":3},"非税收入",230750]
[null,"01",null,null,"政府性基金收入",230750]
[null,null,"48",null,"国有土地使用权出让金收入",60000]
[{"$nulls":3},"01","土地出让价款收入",30000]
[{"$nulls":3},"99","其他土地收入",30000,"耕地指标30000万"]
[null,null,"56",null,"城市基础设施配套费收入",750]
[null,null,"99",null,"其他政府性基金收入",170000,"矿山出让60000万、预计纪委公安办案10000万元、三资清查资产处置收入100000万元"]
["110",{"$nulls":3},"转移性收入",24000]
[null,"04","01",null,"政府性基金补助收入",3000,"预计数"]
[null,"08",null,null,"上年结余收入",21000]
[{"$nulls":4},"基金预算收入总计",254750]

{"sheet":"表八、政府性基金支出预算表","index":8,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[0,0,0,5],[1,0,1,2],[2,0,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["2023年政府性基金预算支出安排表"]
["表五",{"$nulls":4},"单位：万元"]
["科目编码",null,null,"支出功能分类科目","2023年安排数","备                     注"]
["类","款","项"]
[208,null,null,"社会保障和就业支出",3000]
[null,"22",null,"大中型水库移民后期扶持支出",3000]
[{"$nulls":3},"移民支出",3000]
[212,null,null,"城乡社区事务",39092]
[null,"08",null,"国有土地使用权出让金支出",38767]
[null,null,"01","征地和拆迁补偿支出",22458]
[null,null,"02","土地开发支出",10000]
[null,null,"03","城市建设支出"]
[null,null,"06","土地出让业务支出",1000]
[null,null,"07","廉租住房支出"]
[null,null,"10","棚户区改造支出"]
[null,null,"99","其他国有土地使用权出让收入安排的支出",5309]
[null,"13",null,"城市基础设施配套费安排的支出",325]
[null,null,"01","城市公共设施"]
[null,null,"99","其他城市基础设施配套费安排的支出",325]
[229,null,null,"其他支出",154000]
[null,"04","01","其他政府性基金支出",154000]
[231,null,null,"债务还本支出",8300]
[null,"04","98","其他地方自行试点项目收益专项债券还本支出",8300]
[232,null,null,"债务付息支出",10300]
[null,"04","98","其他地方自行试点项目收益专项债券付息支出",10300]
[{"$nulls":3},"基金预算支出合计",214692]
[{"$nulls":3},"基金上解支出",58]
[{"$nulls":3},"农土资金专项上解",58]
[{"$nulls":3},"农田水利资金上解"]
[{"$nulls":3},"调出资金",40000]
[{"$nulls":3},"土地出让金调出",40000]
[{"$nulls":3},"基金支出总计",254750]

{"sheet":"表九、政府性基金本级支出预算表","index":9,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[0,0,0,5],[1,0,1,2],[2,0,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["2023年政府性基金预算支出安排表"]
["表五",{"$nulls":4},"单位：万元"]
["科目编码",null,null,"支出功能分类科目","2023年安排数","备                     注"]
["类","款","项"]
[208,null,null,"社会保障和就业支出",3000]
[null,"22",null,"大中型水库移民后期扶持支出",3000]
[{"$nulls":3},"移民支出",3000]
[212,null,null,"城乡社区事务",39092]
[null,"08",null,"国有土地使用权出让金支出",38767]
[null,null,"01","征地和拆迁补偿支出",22458]
[null,null,"02","土地开发支出",10000]
[null,null,"03","城市建设支出"]
[null,null,"06","土地出让业务支出",1000]
[null,null,"07","廉租住房支出"]
[null,null,"10","棚户区改造支出"]
[null,null,"99","其他国有土地使用权出让收入安排的支出",5309]
[null,"13",null,"城市基础设施配套费安排的支出",325]
[null,null,"01","城市公共设施"]
[null,null,"99","其他城市基础设施配套费安排的支出",325]
[229,null,null,"其他支出",154000]
[null,"04","01","其他政府性基金支出",154000]
[231,null,null,"债务还本支出",8300]
[null,"04","98","其他地方自行试点项目收益专项债券还本支出",8300]
[232,null,null,"债务付息支出",10300]
[null,"04","98","其他地方自行试点项目收益专项债券付息支出",10300]
[{"$nulls":3},"基金预算支出合计",214692]
[{"$nulls":3},"基金上解支出",58]
[{"$nulls":3},"农土资金专项上解",58]
[{"$nulls":3},"农田水利资金上解"]
[{"$nulls":3},"调出资金",40000]
[{"$nulls":3},"土地出让金调出",40000]
[{"$nulls":3},"基金支出总计",254750]

{"sheet":"表十、政府性基金转移支付预算表（分项目）","index":10,"n_rows":7,"n_cols":2,"rows_kept":7,"merged":[[1,0,1,1],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表十"]
["2023年临湘市政府性基金转移支付预算表（分项目）"]
[null,"单位：万元"]
["项目名称","预算数"]
[null,"0"]
["合计","0"]
["注：临湘市无政府性基金转移支付预算，故以空表列示"]

{"sheet":"表十一、政府性基金转移支付预算表（分地区","index":11,"n_rows":7,"n_cols":2,"rows_kept":7,"merged":[[1,0,1,1],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表十一"]
["2023年临湘市政府性基金转移支付预算表（分地区）"]
[null,"单位：万元"]
["地区名称","预算数"]
[null,"0"]
["合计","0"]
["注：临湘市无政府性基金转移支付预算，故以空表列示"]

{"sheet":"表十二、国有资本经营收入预算表","index":12,"n_rows":17,"n_cols":2,"rows_kept":17,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表十二"]
["2023年临湘市国有资本经营收入预算表"]
[null,"单位：万元"]
["项        目","预算数"]
["一、利润收入",0]
["二、股利、股息收入",0]
["三、产权转让收入",0]
["四、清算收入",0]
["五、其他国有资本经营预算收入",0]
[]
["收 入 合 计",0]
["国有资本经营预算转移支付收入",0]
["上年结转",0]
[]
["收 入 总 计",0]
[]
["注：临湘市无国有资本经营收入预算，故以空表列示"]

{"sheet":"表十三、国有资本经营支出预算表","index":13,"n_rows":17,"n_cols":2,"rows_kept":17,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表十三"]
["2023年临湘市国有资本经营支出预算表"]
[null,"单位：万元"]
["项目","预算数"]
["一、解决历史遗留问题及改革成本支出",0]
["二、国有企业资本金注入",0]
["三、国有企业政策性补贴",0]
["四、金融国有资本经营预算支出",0]
["五、其他国有资本经营预算支出",0]
[]
["支 出 合 计",0]
["国有资本经营预算转移支付支出","——"]
["国有资本经营预算调出资金",0]
["结转下年",0]
["支 出 总 计",0]
[]
["注：临湘市无国有资本经营支出预算，故以空表列示"]

{"sheet":"表十四、本级国有资本经营预算支出表","index":14,"n_rows":17,"n_cols":2,"rows_kept":17,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表十四"]
["2023年临湘市本级国有资本经营支出预算表"]
[null,"单位：万元"]
["项目","预算数"]
["一、解决历史遗留问题及改革成本支出",0]
["二、国有企业资本金注入",0]
["三、国有企业政策性补贴",0]
["四、金融国有资本经营预算支出",0]
["五、其他国有资本经营预算支出",0]
[]
["支 出 合 计",0]
["国有资本经营预算转移支付支出","——"]
["国有资本经营预算调出资金",0]
["结转下年"]
["支 出 总 计",0]
[]
["注：临湘市无国有资本经营支出预算，故以空表列示"]

{"sheet":"表十五、社保基金收入预算表","index":15,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2023年社会保险基金收入预算总表"]
[]
[{"$nulls":3},"单位：万元"]
["项        目","合计","城乡居民基本\n养老保险基金","机关事业单位基\n本养老保险基金"]
["一、上年结余",{"v":31654.46,"d":"31654"},{"v":28081.24,"d":"28081"},{"v":3573.22,"d":"3573"}]
["二、本年收入",{"v":50264.38,"d":"50264"},{"v":13411.17,"d":"13411"},{"v":36853.21,"d":"36853"}]
["    其中:1.社会保险费收入",{"v":21881.45,"d":"21881"},{"v":2948.24,"d":"2948"},{"v":18933.21,"d":"18933"}]
["         2.财政补贴收入",{"v":27923.93,"d":"27924"},{"v":10323.93,"d":"10324"},17600]
["         3.利息收入",167,122,45]
["         4.委托投资收益",0,0,0]
["         5.转移收入",280,5,275]
["         6.其他收入",12,12,0]
["         7.全国统筹调剂资金收入（省级专用）",0,0,0]
["         8.全国统筹调剂资金收入（中央专用)",0,0,0]
["三、本年支出",{"v":45550.44,"d":"45550"},{"v":10482.62,"d":"10483"},{"v":35067.82,"d":"35068"}]
["    其中:1.社会保险待遇支出",{"v":44401.44,"d":"44401"},{"v":10418.62,"d":"10419"},{"v":33982.82,"d":"33983"}]
["         2.转移支出",349,64,285]
["         3.其他支出",800,0,800]
["         4.全国统筹调剂资金支出（中央专用）",0,0,0]
["         5.全国统筹调剂资金支出（省级专用）",0,0,0]
["四、本年收支结余",{"v":4713.94,"d":"4714"},{"v":2928.55,"d":"2929"},{"v":1785.39,"d":"1785"}]
["五、年末滚存结余",{"v":36368.39,"d":"36368"},{"v":31009.79,"d":"31010"},{"v":5358.61,"d":"5359"}]
["  参保人数",143043,124819,18224]

{"sheet":"表十六、社保基金支出预算表","index":16,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2023年社会保险基金支出预算总表"]
[]
[{"$nulls":3},"单位：万元"]
["项        目","合计","城乡居民基本\n养老保险基金","机关事业单位基\n本养老保险基金"]
["一、上年结余",{"v":31654.46,"d":"31654"},{"v":28081.24,"d":"28081"},{"v":3573.22,"d":"3573"}]
["二、本年收入",{"v":50264.38,"d":"50264"},{"v":13411.17,"d":"13411"},{"v":36853.21,"d":"36853"}]
["    其中:1.社会保险费收入",{"v":21881.45,"d":"21881"},{"v":2948.24,"d":"2948"},{"v":18933.21,"d":"18933"}]
["         2.财政补贴收入",{"v":27923.93,"d":"27924"},{"v":10323.93,"d":"10324"},17600]
["         3.利息收入",167,122,45]
["         4.委托投资收益",0,0,0]
["         5.转移收入",280,5,275]
["         6.其他收入",12,12,0]
["         7.全国统筹调剂资金收入（省级专用）",0,0,0]
["         8.全国统筹调剂资金收入（中央专用)",0,0,0]
["三、本年支出",{"v":45550.44,"d":"45550"},{"v":10482.62,"d":"10483"},{"v":35067.82,"d":"35068"}]
["    其中:1.社会保险待遇支出",{"v":44401.44,"d":"44401"},{"v":10418.62,"d":"10419"},{"v":33982.82,"d":"33983"}]
["         2.转移支出",349,64,285]
["         3.其他支出",800,0,800]
["         4.全国统筹调剂资金支出（中央专用）",0,0,0]
["         5.全国统筹调剂资金支出（省级专用）",0,0,0]
["四、本年收支结余",{"v":4713.94,"d":"4714"},{"v":2928.55,"d":"2929"},{"v":1785.39,"d":"1785"}]
["五、年末滚存结余",{"v":36368.39,"d":"36368"},{"v":31009.79,"d":"31010"},{"v":5358.61,"d":"5359"}]
["  参保人数",143043,124819,18224]

{"sheet":"表十七、政府一般债务限额情况表","index":17,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十七"]
["2022年临湘市政府一般债务限额和余额情况表"]
[null,null,"单位：亿元"]
["项目","限额","余额"]
["政府一般债务",22.26,21.01]

{"sheet":"表十八、政府专项债务限额情况表","index":18,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十八"]
["2022年临湘市政府专项债务限额和余额情况表"]
[null,null,"单位：亿元"]
["项目","限额","余额"]
["政府专项债务",35.53,35.53]

{"sheet":"表十九、税收返还和转移支付预算表","index":19,"n_rows":90,"n_cols":3,"rows_kept":90,"merged":[[0,0,0,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
["2023年临湘市一般公共预算收支平衡情况表（含税收返还和转移支付）"]
[null,null,"                 单位：万元"]
["项       目","2023年安排数","备            注"]
["一、收入总计",408642]
["(一)地方公共财政收入",98384]
["(二)上级补助收入",238566]
["1、返还性收入",6354]
["消费税税收返还收入",8]
["增值税税收返还收入",2985]
["所得税基数返还收入",683]
["成品油税费改革税收返还收入",965]
["其他税收返还收入",1713]
["2、一般性转移支付收入",192212]
["（1）均衡性转移支付收入",47352]
["（2）县级基本财力保障机制奖补资金收入",21524]
["（3）结算补助收入",2228]
["定额结算补助",381]
["退耕还林财政减收转移支付",87]
["暂停征收投资方向税收补助",84]
["原工商业者生活困难补助",1]
["降低育林基金征收标准财政减收补助",140]
["村级组织运转经费补助",173]
["岳阳原专项转移支付基数划转"]
["农业税减免",16]
["质监、工商下划基数",1346]
["三支一扶及三区人才计划"]
["（4）企事业单位划转补助收入",1182]
["（5）基层公检法司转移支付收入",104]
["（6）城乡义务教育转移支付收入",1291]
["（7）基本养老金转移支付收入",18]
["（8）城乡居民医疗保险转移支付收入",271]
["（9）农村综合改革转移支付收入",223]
["（10）产粮（油）大县奖励资金收入",772]
["（11）重点生态功能区转移支付收入",145]
["（12）固定数额补助收入",14566]
["         调整工资转移支付补助",9653]
["         农村税费改革转移支付补助",4810]
["         工商部门停征两费转移支付",103]
["（13）革命老区转移支付收入",1913]
["（14）贫困地区转移支付收入"]
["（15）其他一般性转移支付收入",100623]
["企业上划",{"v":23,"d":"23.00"}]
["企业下划",-5]
["社区运转经费补助",96]
["烟草所得税上收",500]
["乡镇老放映员生活困难补助",9]
["民政、残疾人等项目"]
["其他",100000]
["3、专项转移支付收入",40000]
["（三）债务转贷收入"]
["（四）上年结余收入",5300]
["（五）调入预算稳定调节基金",26392]
["（六）调入资金",40000]
[]
["二、支出总计",408642]
["（一）一般预算支出",402156]
["（二）上解支出",6486]
["1、体制上解支出",233]
["老体制上解支出",833]
["2010、2011年省财政体制改革减免上解支出",-600]
["2、专项上解",4010]
["   出口退税上解 ",52]
["   固定上解",3958]
["  中央借款上解",128]
["  向中央作贡献",36]
["  税务事业费上划",200]
["  农业税价差上解",80]
["  工商体制上划",62]
["  技术监督体制上划",17]
["  药监体制上划",22]
["  乡财政管理经费上划",19]
["  2010年体制改革后所得税及资源税、上地增值税、城镇土地使用税上解",284]
[" 事权支出责任基数上解",928]
["   基本公共服务领域事权改革基数上解",866]
["   教育领域事权改革基数上解",62]
[" 法检两院体制上划",2182]
["3、其他上解",2243]
["市县税务部门经费基数划转",142]
["省垫付粮食风险基金和新增粮食财务挂帐贴息上解",183]
["对口支援西藏新疆资金基数上解",131]
["拖欠地方政府债券发行费、还本付息服务费扣缴",26]
["地方教育附加上解",93]
["省直管县对市上解",1668]
["   定额上解",1432]
["   非定额上解",236]
["（三）调出资金"]
["（四）债务还本支出"]
["（五）债务付息支出"]
[]
["三、年终滚存结余"]

{"sheet":"表二十、“三公”经费支出预算表","index":20,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6],[2,0,2,2],[3,0,5,0],[3,1,3,6],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["表二十"]
["2023年临湘市一般公共预算“三公”经费支出预算表"]
[{"$nulls":6},"单位：万元"]
["单位名称","三公经费预算数(一般公共预算拨款)"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国(境)费用"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["合计",{"v":1288.318972,"d":"1,288.32"},{"v":694.416072,"d":"694.42"},{"v":593.9029,"d":"593.90"},null,{"v":593.9029,"d":"593.90"}]

{"sheet":"表二十一、 国有资本经营预算对下转移支付表","index":21,"n_rows":20,"n_cols":2,"rows_kept":20,"merged":[[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表二十一"]
["临湘市2023年国有资本经营预算对下转移支付表"]
[null,"单位:万元"]
["支          出"]
["支出项目","预算数"]
["一、解决历史遗留问题及改革成本支出"]
["二、国有企业资本金注入"]
["三、国有企业政策性补贴"]
["四、金融国有资本经营预算支出"]
["五、其他国有资本经营预算支出"]
[]
["本年支出合计",0]
["转移性支出"]
["    国有资本经营预算转移支付支出"]
["    国有资本经营预算上解支出"]
["    国有资本经营调出资金"]
["    年终结转结余"]
["支出总计",0]
[]
["注：临湘市无国有资本经营支出预算，故以空表列示"]