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["收入支出决算批复表",null,"收入支出决算批复表"]
[{"$nulls":5},"财决批复01表"]
["部门：湘乡市水利局",{"$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":8189.63,"d":"8,189.63"},"一、一般公共服务支出","32",29.33]
["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",""]
["八、其他收入","8",{"v":1002.86,"d":"1,002.86"},"八、社会保障和就业支出","39",146.83]
["","9","","九、卫生健康支出","40",49.51]
["","10","","十、节能环保支出","41",""]
["","11","","十一、城乡社区支出","42",""]
["","12","","十二、农林水支出","43",{"v":9368.35,"d":"9,368.35"}]
["","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","",null,null,3042.81,113.86]
["","15","","十五、商业服务业等支出","46","",null,null,366.21,523.84]
["","16","","十六、金融支出","47","",null,null,3409.02,637.7]
["","17","","十七、援助其他地区支出","48","",null,null,9192.5,9675.66]
["","18","","十八、自然资源海洋气象等支出","49","",null,null,12601.52,10313.36]
["","19","","十九、住房保障支出","50",81.64,null,null,0.2705245081545718,0.06183241930854736]
["","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":9192.5,"d":"9,192.50"},"本年支出合计","58",{"v":9675.66,"d":"9,675.66"}]
["使用非财政拨款结余","28","","结余分配","59",""]
["年初结转和结余","29",{"v":2470.96,"d":"2,470.96"},"年末结转和结余","60",{"v":1987.8,"d":"1,987.80"}]
["","30","","","61",""]
["总计","31",{"v":11663.45,"d":"11,663.45"},"总计","62",{"v":11663.45,"d":"11,663.45"}]
["注：本套报表金额单位转换时可能存在尾数误差。","","","","",""]
["    1.本表依据《收入支出决算总表》（财决01表）进行批复。","","","","",""]
["    2.本表以“万元”为金额单位（保留两位小数）。","","","","",""]
[]
[null,null,"— 1 —"]

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["收入决算批复表",{"$nulls":5},"收入决算批复表"]
[{"$nulls":10},"财决批复02表"]
["部门：湘乡市水利局",{"$nulls":9},"金额单位：万元"]
["科目编码","","","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类","","","","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["","","","合计",{"v":9192.5,"d":"9,192.50"},{"v":8189.63,"d":"8,189.63"},"","","","",{"v":1002.86,"d":"1,002.86"}]
["201","","","一般公共服务支出",29.33,29.33,"","","","",""]
["20103","","","政府办公厅（室）及相关机构事务",29.33,29.33,"","","","",""]
["2010301","","","  行政运行",29.33,29.33,"","","","",""]
["208","","","社会保障和就业支出",146.83,146.83,"","","","",""]
["20805","","","行政事业单位养老支出",105.95,105.95,"","","","",""]
["2080501","","","  行政单位离退休",12.83,12.83,"","","","",""]
["2080502","","","  事业单位离退休",0.51,0.51,"","","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",92.61,92.61,"","","","",""]
["20899","","","其他社会保障和就业支出",40.88,40.88,"","","","",""]
["2089999","","","  其他社会保障和就业支出",40.88,40.88,"","","","",""]
["210","","","卫生健康支出",49.51,49.51,"","","","",""]
["21011","","","行政事业单位医疗",49.51,49.51,"","","","",""]
["2101101","","","  行政单位医疗",42.02,42.02,"","","","",""]
["2101102","","","  事业单位医疗",7.49,7.49,"","","","",""]
["213","","","农林水支出",{"v":8885.19,"d":"8,885.19"},{"v":7882.32,"d":"7,882.32"},"","","","",{"v":1002.86,"d":"1,002.86"}]
["21303","","","水利",{"v":8685.19,"d":"8,685.19"},{"v":7682.32,"d":"7,682.32"},"","","","",{"v":1002.86,"d":"1,002.86"}]
["2130301","","","  行政运行",{"v":2684.07,"d":"2,684.07"},{"v":1682,"d":"1,682.00"},"","","","",{"v":1002.08,"d":"1,002.08"}]
["2130302","","","  一般行政管理事务",436.34,436.34,"","","","",""]
["2130304","","","  水利行业业务管理",{"v":131,"d":"131.00"},{"v":131,"d":"131.00"},"","","","",""]
["2130305","","","  水利工程建设",{"v":3406.83,"d":"3,406.83"},{"v":3406.83,"d":"3,406.83"},"","","","",""]
["2130306","","","  水利工程运行与维护",{"v":526,"d":"526.00"},{"v":526,"d":"526.00"},"","","","",""]
["2130310","","","  水土保持",310.85,310.85,"","","","",""]
["2130399","","","  其他水利支出",{"v":1190.09,"d":"1,190.09"},{"v":1189.31,"d":"1,189.31"},"","","","",0.78]
["21305","","","扶贫",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},"","","","",""]
["2130599","","","  其他扶贫支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},"","","","",""]
["221","","","住房保障支出",81.64,81.64,"","","","",""]
["22102","","","住房改革支出",81.64,81.64,"","","","",""]
["2210201","","","  住房公积金",81.64,81.64,"","","","",""]
["注：1.本表依据《收入决算表》（财决03表）进行批复。","","","","","","","","","",""]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","","","","","","","","","",""]
["    3.本表批复到项级科目。","","","","","","","","","",""]
["    4.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

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["支出决算批复表",{"$nulls":4},"支出决算批复表"]
[{"$nulls":9},"财决批复03表"]
["部门：湘乡市水利局",{"$nulls":8},"金额单位：万元"]
["科目编码","","","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":9675.66,"d":"9,675.66"},{"v":1640,"d":"1,640.00"},{"v":8035.66,"d":"8,035.66"},"","","",0.1694974813087686]
["201","","","一般公共服务支出",29.33,29.33,"","","",""]
["20103","","","政府办公厅（室）及相关机构事务",29.33,29.33,"","","",""]
["2010301","","","  行政运行",29.33,29.33,"","","",""]
["208","","","社会保障和就业支出",146.83,146.83,"","","",""]
["20805","","","行政事业单位养老支出",105.95,105.95,"","","","",4041.81]
["2080501","","","  行政单位离退休",12.83,12.83,"","","","",370.07]
["2080502","","","  事业单位离退休",0.51,0.51,"","","","",4411.88]
["2080505","","","  机关事业单位基本养老保险缴费支出",92.61,92.61,"","","","",8189.63]
["20899","","","其他社会保障和就业支出",40.88,40.88,"","","","",12601.51]
["2089999","","","  其他社会保障和就业支出",40.88,40.88,"","","","",0.3501072490518993]
["210","","","卫生健康支出",49.51,49.51,"","","",""]
["21011","","","行政事业单位医疗",49.51,49.51,"","","",""]
["2101101","","","  行政单位医疗",42.02,42.02,"","","",""]
["2101102","","","  事业单位医疗",7.49,7.49,"","","",""]
["213","","","农林水支出",{"v":9368.35,"d":"9,368.35"},{"v":1332.69,"d":"1,332.69"},{"v":8035.66,"d":"8,035.66"},"","",""]
["21303","","","水利",{"v":9168.35,"d":"9,168.35"},{"v":1332.69,"d":"1,332.69"},{"v":7835.66,"d":"7,835.66"},"","",""]
["2130301","","","  行政运行",{"v":3167.23,"d":"3,167.23"},{"v":1271.54,"d":"1,271.54"},{"v":1895.69,"d":"1,895.69"},"","",""]
["2130302","","","  一般行政管理事务",436.34,26.06,410.28,"","",""]
["2130304","","","  水利行业业务管理",{"v":131,"d":"131.00"},"",{"v":131,"d":"131.00"},"","",""]
["2130305","","","  水利工程建设",{"v":3406.83,"d":"3,406.83"},"",{"v":3406.83,"d":"3,406.83"},"","",""]
["2130306","","","  水利工程运行与维护",{"v":526,"d":"526.00"},"",{"v":526,"d":"526.00"},"","",""]
["2130310","","","  水土保持",310.85,35.09,275.76,"","",""]
["2130399","","","  其他水利支出",{"v":1190.09,"d":"1,190.09"},"",{"v":1190.09,"d":"1,190.09"},"","",""]
["21305","","","扶贫",{"v":200,"d":"200.00"},"",{"v":200,"d":"200.00"},"","",""]
["2130599","","","  其他扶贫支出",{"v":200,"d":"200.00"},"",{"v":200,"d":"200.00"},"","",""]
["221","","","住房保障支出",81.64,81.64,"","","",""]
["22102","","","住房改革支出",81.64,81.64,"","","",""]
["2210201","","","  住房公积金",81.64,81.64,"","","",""]
["注：1.本表依据《支出决算表》（财决04表）进行批复。","","","","","","","","",""]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","","","","","","","","",""]
["    3.本表批复到项级科目。","","","","","","","","",""]
["    4.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3.%d —"]

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["二、政府性基金预算财政拨款","2","","二、外交支出","34","","","",""]
["三、国有资本经营财政拨款","3","","三、国防支出","35","","","",""]
["","4","","四、公共安全支出","36","","","",""]
["","5","","五、教育支出","37","","","",""]
["","6","","六、科学技术支出","38","","","","",null,null,191.92]
["","7","","七、文化旅游体育与传媒支出","39","","","","",null,null,2110.58]
["","8","","八、社会保障和就业支出","40",146.83,146.83,"","",0.017928770896853706,1.79]
["","9","","九、卫生健康支出","41",49.51,49.51,"","",0.006045450160752073,0.6,2302.5]
["","10","","十、节能环保支出","42","","","",""]
["","11","","十一、城乡社区支出","43","","","","",null,null,8189.63]
["","12","","十二、农林水支出","44",{"v":7882.32,"d":"7,882.32"},{"v":7882.32,"d":"7,882.32"},"","",0.9624757162411488,96.25]
["","13","","十三、交通运输支出","45","","","","",null,null,3.556842562432139]
["","14","","十四、资源勘探工业信息等支出","46","","","",""]
["","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",81.64,81.64,"","",0.00996870432485961,1]
["","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","","","","",1594.53]
["本年收入合计","27",{"v":8189.63,"d":"8,189.63"},"本年支出合计","59",{"v":8189.63,"d":"8,189.63"},{"v":8189.63,"d":"8,189.63"},"","",529.32]
["年初财政拨款结转和结余","28","","年末财政拨款结转和结余","60","","","","",2123.85]
["  一般公共预算财政拨款","29","","","61","","","","",8189.63]
["  政府性基金预算财政拨款","30","","","62","","","","",0.25933406026890105]
["  国有资本经营预算财政拨款","31","","","63","","","",""]
["总计","32",{"v":8189.63,"d":"8,189.63"},"总计","64",{"v":8189.63,"d":"8,189.63"},{"v":8189.63,"d":"8,189.63"},"",""]
["注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。","","","","","","","",""]
["    2.本表以“万元”为金额单位（保留两位小数）。","","","","","","","",""]
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[{"$nulls":3},"— 4 —",{"$nulls":3},0.8464156450309334]

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["部门：湘乡市水利局",{"$nulls":15},"金额单位：万元"]
["科目编码","","","科目名称","年初结转和结余","","","本年收入","","","本年支出","","","年末结转和结余","","",""]
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["","","","","","","小计","","","小计","","小计","小计","","","项目支出结转","项目支出结余"]
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["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["","","","合计","","","",{"v":8189.63,"d":"8,189.63"},{"v":1634.52,"d":"1,634.52"},{"v":6555.12,"d":"6,555.12"},{"v":8189.63,"d":"8,189.63"},{"v":1634.52,"d":"1,634.52"},{"v":6555.12,"d":"6,555.12"},"","","",""]
["201","","","一般公共服务支出","","","",29.33,29.33,"",29.33,29.33,"","","","",""]
["20103","","","政府办公厅（室）及相关机构事务","","","",29.33,29.33,"",29.33,29.33,"","","","",""]
["2010301","","","  行政运行","","","",29.33,29.33,"",29.33,29.33,"","","","",""]
["208","","","社会保障和就业支出","","",null,146.83,146.83,"",146.83,146.83,"","","","",""]
["20805","","","行政事业单位养老支出","","",null,105.95,105.95,"",105.95,105.95,"","","","",""]
["2080501","","","  行政单位离退休","","",null,12.83,12.83,"",12.83,12.83,"","","","",""]
["2080502","","","  事业单位离退休","","",null,0.51,0.51,"",0.51,0.51,"","","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出","","",null,92.61,92.61,"",92.61,92.61,"","","","",""]
["20899","","","其他社会保障和就业支出","","",null,40.88,40.88,"",40.88,40.88,"","","","",""]
["2089999","","","  其他社会保障和就业支出","","",null,40.88,40.88,"",40.88,40.88,"","","","",""]
["210","","","卫生健康支出","","",null,49.51,49.51,"",49.51,49.51,"","","","",""]
["21011","","","行政事业单位医疗","","",null,49.51,49.51,"",49.51,49.51,"","","","",""]
["2101101","","","  行政单位医疗","","",null,42.02,42.02,"",42.02,42.02,"","","","",""]
["2101102","","","  事业单位医疗","","",null,7.49,7.49,"",7.49,7.49,"","","","",""]
["213","","","农林水支出","","",null,{"v":7882.32,"d":"7,882.32"},{"v":1327.21,"d":"1,327.21"},{"v":6555.12,"d":"6,555.12"},{"v":7882.32,"d":"7,882.32"},{"v":1327.21,"d":"1,327.21"},{"v":6555.12,"d":"6,555.12"},"","","",""]
["21303","","","水利","","",null,{"v":7682.32,"d":"7,682.32"},{"v":1327.21,"d":"1,327.21"},{"v":6355.12,"d":"6,355.12"},{"v":7682.32,"d":"7,682.32"},{"v":1327.21,"d":"1,327.21"},{"v":6355.12,"d":"6,355.12"},"","","",""]
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["2130302","","","  一般行政管理事务","","",null,436.34,26.06,410.28,436.34,26.06,410.28,"","","",""]
["2130304","","","  水利行业业务管理","","",null,{"v":131,"d":"131.00"},"",{"v":131,"d":"131.00"},{"v":131,"d":"131.00"},"",{"v":131,"d":"131.00"},"","","",""]
["2130305","","","  水利工程建设","","",null,{"v":3406.83,"d":"3,406.83"},"",{"v":3406.83,"d":"3,406.83"},{"v":3406.83,"d":"3,406.83"},"",{"v":3406.83,"d":"3,406.83"},"","","",""]
["2130306","","","  水利工程运行与维护","","",null,{"v":526,"d":"526.00"},"",{"v":526,"d":"526.00"},{"v":526,"d":"526.00"},"",{"v":526,"d":"526.00"},"","","",""]
["2130310","","","  水土保持","","",null,310.85,35.09,275.76,310.85,35.09,275.76,"","","",""]
["2130399","","","  其他水利支出","","","",{"v":1189.31,"d":"1,189.31"},"",{"v":1189.31,"d":"1,189.31"},{"v":1189.31,"d":"1,189.31"},"",{"v":1189.31,"d":"1,189.31"},"","","",""]
["21305","","","扶贫","","","",{"v":200,"d":"200.00"},"",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},"",{"v":200,"d":"200.00"},"","","",""]
["2130599","","","  其他扶贫支出","","","",{"v":200,"d":"200.00"},"",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},"",{"v":200,"d":"200.00"},"","","",""]
["221","","","住房保障支出","","","",81.64,81.64,"",81.64,81.64,"","","","",""]
["22102","","","住房改革支出","","","",81.64,81.64,"",81.64,81.64,"","","","",""]
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["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","","","","","","","","","","","","","","","",""]
["    2.本表批复到项级科目。","","","","","","","","","","","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","","","","","","","",""]

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["301","工资福利支出",{"v":1185.47,"d":"1,185.47"},"302","商品和服务支出",390.91,"307","债务利息及费用支出",""]
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["30102","  津贴补贴",171.85,"30202","  印刷费",8.08,"30702","  国外债务付息",""]
["30103","  奖金",71.25,"30203","  咨询费","","310","资本性支出",1.97]
["30106","  伙食补助费",17.82,"30204","  手续费","","31001","  房屋建筑物购建",""]
["30107","  绩效工资",16.36,"30205","  水费",1.07,"31002","  办公设备购置",1.97]
["30108","  机关事业单位基本养老保险缴费",125.56,"30206","  电费",14.02,"31003","  专用设备购置",""]
["30109","  职业年金缴费",38.02,"30207","  邮电费",{"v":8.3,"d":"8.30"},"31005","  基础设施建设",""]
["30110","  职工基本医疗保险缴费",67.51,"30208","  取暖费","","31006","  大型修缮",""]
["30111","  公务员医疗补助缴费",12.53,"30209","  物业管理费",0.15,"31007","  信息网络及软件购置更新",""]
["30112","  其他社会保障缴费",{"v":11.7,"d":"11.70"},"30211","  差旅费",43.18,"31008","  物资储备",""]
["30113","  住房公积金",174.72,"30212","  因公出国（境）费用","","31009","  土地补偿",""]
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["30199","  其他工资福利支出",{"v":138.9,"d":"138.90"},"30214","  租赁费","","31011","  地上附着物和青苗补偿",""]
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["30302","  退休费","","30217","  公务接待费",4.65,"31019","  其他交通工具购置",""]
["30303","  退职（役）费","","30218","  专用材料费","","31021","  文物和陈列品购置","",null,371.02,114.01]
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["30307","  医疗费补助","","30227","  委托业务费","","39906","  赠与",""]
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["30309","  奖励金","","30229","  福利费","","39908","  对民间非营利组织和群众性自治组织补贴",""]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费",9.06,"39999","  其他支出",""]
["30311","  代缴社会保险费","","30239","  其他交通费用",61.65,"","",""]
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["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","","","","","","","",""]
["    2.本表以“万元”为金额单位（保留两位小数）。","","","","","","","",""]
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[{"$nulls":4},"— 6 —"]

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["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","","","","","","","","","","","","","","","",""]
["    2.本表批复到项级科目。","","","","","","","","","","","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":9},"— 7.%d —"]

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["注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","","","","","","","","","","",""]
["    2.本表批复到项级科目。","","","","","","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","","",""]
[]
[{"$nulls":6},"— 8.%d —"]