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{"sheet":"封面","index":0,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,4],[5,0,5,4],[6,0,6,4],[7,0,7,4],[10,2,10,3]],"flags":["formulas_cached_only"]}
["  "]
["奉新县"]
["2020年度东垦场财政总决算报表"]
[]
[]
["          财政所编成日期: 二0二一年一月二十二日"]
["    人民政府通过日期: 二0二一年一月二十二日"]
["    向财政局报出日期: 二0二一年一月二十二日"]
[]
[]
["乡（镇）负责人（章）",null,"财务负责人（章）",null,"经办人（章)"]

{"sheet":"ML","index":1,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[0,1,0,4],[4,4,10,4],[12,4,16,4],[18,4,20,4],[22,4,26,4]],"flags":["formulas_cached_only"]}
[null,"财 政 总 决 算 报 表 目 录"]
[]
[null,"表号","表名","页码"]
[]
[null,"决算01表","一般公共预算收支决算总表","1-2","第一部分:一般公共预算"]
[null,"决算02表","一般公共预算收入预算变动情况表",3]
[null,"决算03表","一般公共预算支出预算变动及结余、结转情况表","4-10"]
[null,"决算04表","一般公共预算支出决算功能分类明细表","11-13"]
[null,"决算05表","一般公共预算收支决算分级表",14]
[null,"决算06表","一般公共预算支出决算经济分类明细表",15]
[null,"决算07表","民族自治地区一般公共预算收支决算表",16]
[]
[null,"决算08表","政府性基金收支决算总表",17,"第二部分:政府性基金"]
[null,"决算09表","政府性基金收入预算变动情况表","18"]
[null,"决算10表","政府性基金支出预算变动情况表","19"]
[null,"决算11表","政府性基金收支及结余情况表","20-26"]
[null,"决算12表","政府性基金收支决算分级表",27]
[]
[null,"决算13表","国有资本经营收支决算总表",28,"第三部分:国有资本经营"]
[null,"决算14表","国有资本经营收支决算明细表","29-31"]
[null,"决算15表","国有资本经营收支决算分级表",32]
[]
[null,"决算16表","社会保险基金预算收支情况表",33,"第四部分:补充资料"]
[null,"决算17表","预算资金年终资产负债表",34]
[null,"决算18表","地方政府债务余额情况表",35]
[null,"决算19表","基本数字表","36-43"]
[null,"决算20表","乡镇财政收支决算表",44]

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[]
[]
[]
["第一部分:一般公共预算"]

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["2020年度奉新县东垦场一般公共预算收支决算总表"]
["决算01表"]
["单位:元"]
["预算科目","预算数","调整预算数","决算数","预算科目","预算数","调整预算数","决算数"]
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["    增值税",{"v":13448985.228000002,"d":"13448985.23"},{"v":13448985.228000002,"d":"13448985.23"},{"v":13448985.228000002,"d":"13448985.23"},"二、外交支出"]
["    企业所得税",{"v":243732.192,"d":"243732.19"},{"v":243732.192,"d":"243732.19"},{"v":243732.192,"d":"243732.19"},"三、国防支出"]
["    个人所得税",{"v":600920.5279999999,"d":"600920.53"},{"v":600920.5279999999,"d":"600920.53"},{"v":600920.5279999999,"d":"600920.53"},"四、公共安全支出",{"v":500000,"d":"500000.00"},308920.35,308920.35]
["    资源税",20437.54,20437.54,20437.54,"五、教育支出",{"v":8690000,"d":"8690000.00"},{"v":13705149,"d":"13705149.00"},{"v":13705149,"d":"13705149.00"}]
["    城市维护建设税",1333378.83,1333378.83,1333378.83,"六、科学技术支出",{"v":490000,"d":"490000.00"},{"v":490000,"d":"490000.00"},{"v":490000,"d":"490000.00"}]
["    房产税",11237.66,11237.66,11237.66,"七、文化旅游体育与传媒支出",{"v":270000,"d":"270000.00"},{"v":270000,"d":"270000.00"},{"v":270000,"d":"270000.00"}]
["    印花税",174574.65,174574.65,174574.65,"八、社会保障和就业支出",{"v":6500000,"d":"6500000.00"},{"v":2307484,"d":"2307484.00"},{"v":2307484,"d":"2307484.00"}]
["    城镇土地使用税",{"v":26880,"d":"26880.00"},{"v":26880,"d":"26880.00"},{"v":26880,"d":"26880.00"},"九、卫生健康支出",{"v":3200000,"d":"3200000.00"},{"v":1140000,"d":"1140000.00"},{"v":1140000,"d":"1140000.00"}]
["    土地增值税",{"$nulls":3},"十、节能环保支出",{"v":1830000,"d":"1830000.00"}]
["    车船税",994611.91,994611.91,994611.91,"十一、城乡社区支出",{"v":130000,"d":"130000.00"},{"v":205000,"d":"205000.00"},{"v":205000,"d":"205000.00"}]
["    耕地占用税",{"v":-472.5,"d":"-472.50"},{"v":-472.5,"d":"-472.50"},{"v":-472.5,"d":"-472.50"},"十二、农林水支出",{"v":3830000,"d":"3830000.00"},{"v":2617489,"d":"2617489.00"},{"v":2617489,"d":"2617489.00"}]
["    契税",{"$nulls":3},"十三、交通运输支出"]
["    烟叶税",{"$nulls":3},"十四、资源勘探信息等支出"]
["    环境保护税",3639.51,3639.51,3639.51,"十五、商业服务业等支出"]
["    其他税收收入",{"$nulls":3},"十六、金融支出"]
["二、非税收入",{"v":983000,"d":"983000.00"},{"v":983000,"d":"983000.00"},{"v":983000,"d":"983000.00"},"十七、援助其他地区支出"]
["    专项收入",{"$nulls":3},"十八、自然资源海洋气象等支出"]
["    行政事业性收费收入",{"$nulls":3},"十九、住房保障支出",{"v":270000,"d":"270000.00"}]
["    罚没收入",{"$nulls":3},"二十、粮油物资储备支出"]
["    国有资本经营收入",{"$nulls":3},"二十一、灾害防治及应急管理支出"]
["    国有资源(资产)有偿使用收入",{"v":983000,"d":"983000.00"},{"v":983000,"d":"983000.00"},{"v":983000,"d":"983000.00"},"二十二、预备费"]
["    其他收入",{"$nulls":3},"二十三、其他支出"]
[{"$nulls":4},"二十四、债务付息支出"]
[{"$nulls":4},"二十五、债务发行费用支出"]
[]
[]
[]
[]
["本 年 收 入 合 计",{"v":17840925.548000004,"d":"17840925.55"},{"v":17840925.548000004,"d":"17840925.55"},{"v":17840925.548000004,"d":"17840925.55"},"本 年 支 出 合 计",{"v":27390000,"d":"27390000.00"},22547154.47,22547154.47]

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["2020年度奉新县东垦场一般公共预算收支决算总表"]
["决算01表"]
["单位:元"]
["预算科目","决算数","预算科目","决算数",null,"省本级","地市本级","区县本级"]
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["上级补助收入",10711644.02,"上解上级支出",6002782.33,"一般预算收入",0,0,{"v":62888,"d":"62,888"}]
["　返还性收入",77529.41,"    体制上解支出",1508860.75,"结转下年支出",0,0,{"v":6846,"d":"6,846"}]
["     　　消费税和增值税税收返还补助",77529.41,"    专项上解支出",4493921.58,"净结余",0,0,0]
["    　所得税基数返还收入"]
["    　成品油价格和税费改革税收返还收入"]
["    　其他税收返还收入",null,null,{"v":0,"d":"0.00"}]
["　一般性转移支付收入",6603111.61]
["    均衡性转移支付收入",{"v":1510960,"d":"1510960.00"},"计划单列市上解省支出 "]
["    　　 农村税费改革转移支付补助",{"v":138000,"d":"138000.00"}]
["      　　取消农业特产税降低农业税率转移支付补助",{"v":273000,"d":"273000.00"}]
["   　　  缓解县乡镇一次性补助"]
["   　　  调整工资转移支付补助",{"v":1099960,"d":"1099960.00"}]
["    结算补助收入",5092151.61]
["     专项补助转移支付收入",{"v":4031003,"d":"4031003.00"}]
[]
[]
[]
[{"$nulls":5},0]
[null,null,"援助其他地区支出",null,null,{"v":31212,"d":"31,212"}]
[null,null,"债务还本支出"]
[null,null,"增设预算周转金"]
["债务转贷收入",null,"安排预算稳定调节基金"]
["  地方政府一般债务转贷收入",null,"调出资金"]
["上年结余",26068.52,"年终结余                         ",28701.29]
["动用预算稳定调节基金",null,"减:结转下年的支出"]
["调入资金     "]
["  1.政府性基金调入"]
["  2.国有资本经营调入"]
["  3.其他调入"]
[]
[]
[]
[]
["收  入  总  计",{"v":28578638.088000003,"d":"28578638.09"},"支  出  总  计",{"v":28578638.089999996,"d":"28578638.09"},{"v":31212,"d":"31,212"},{"v":321058,"d":"321,058"},0,{"v":321058,"d":"321,058"}]

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["2020年度奉新县东垦场一般公共预算收入预算变动情况表"]
["决算02表"]
["单位:元"]
["预算科目","预算数","变动项目",{"$nulls":3},"调整预算数"]
[null,null,"上级专项调整数",null,null,"增加(减少)预算\n指标"]
[null,null,"小计","企业上下划","其他"]
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["    增值税",{"v":13448985.228000002,"d":"13448985.23"},{"$nulls":4},{"v":13448985.228000002,"d":"13,448,985.23"}]
["    企业所得税",{"v":243732.192,"d":"243732.19"},{"$nulls":4},{"v":243732.192,"d":"243,732.19"}]
["    个人所得税",{"v":600920.5279999999,"d":"600920.53"},{"$nulls":4},{"v":600920.5279999999,"d":"600,920.53"}]
["    资源税",20437.54,{"$nulls":4},{"v":20437.54,"d":"20,437.54"}]
["    城市维护建设税",1333378.83,{"$nulls":4},{"v":1333378.83,"d":"1,333,378.83"}]
["    房产税",11237.66,{"$nulls":4},{"v":11237.66,"d":"11,237.66"}]
["    印花税",174574.65,{"$nulls":4},{"v":174574.65,"d":"174,574.65"}]
["    城镇土地使用税",{"v":26880,"d":"26880.00"},{"$nulls":4},{"v":26880,"d":"26,880.00"}]
["    土地增值税",{"$nulls":5},{"v":0,"d":"0.00"}]
["    车船税",994611.91,{"$nulls":4},{"v":994611.91,"d":"994,611.91"}]
["    耕地占用税",{"v":-472.5,"d":"-472.50"},{"$nulls":4},{"v":-472.5,"d":"-472.50"}]
["    契税",{"$nulls":5},{"v":0,"d":"0.00"}]
["    烟叶税",{"$nulls":5},{"v":0,"d":"0.00"}]
["    环境保护税",4549.39,{"$nulls":4},{"v":4549.39,"d":"4,549.39"}]
["    其他税收收入",{"$nulls":5},{"v":0,"d":"0.00"}]
["二、非税收入",{"v":983000,"d":"983,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":983000,"d":"983,000.00"}]
["    专项收入",{"$nulls":5},{"v":0,"d":"0.00"}]
["    行政事业性收费收入",{"$nulls":5},{"v":0,"d":"0.00"}]
["    罚没收入",{"$nulls":5},{"v":0,"d":"0.00"}]
["    国有资本经营收入",{"$nulls":5},{"v":0,"d":"0.00"}]
["    国有资源(资产)有偿使用收入",{"v":983000,"d":"983000.00"},{"$nulls":4},{"v":983000,"d":"983,000.00"}]
["    其他收入",{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":6},{"v":0,"d":"0.00"}]
["合        计",{"v":17841835.428000003,"d":"17,841,835.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17841835.428000003,"d":"17,841,835.43"}]

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["2020年度东垦场一般公共预算支出预算变动及结余、结转情况表"]
["决算03表"]
["单位:元"]
["预 算 科 目","年初预算数","变    动    项    目",{"$nulls":11},"调整预算数","决算数","预算\r\n结余"]
[null,null,"小计","返还性收入","一般性转移支付","专项转移支付","上年结转使用数","调入资金","债务(转贷)收入","动支预备费","科目调剂","本年短收安排","动用预算稳\n定调节基金","其他"]
["  合     计",{"v":27390000,"d":"27,390,000.00"},{"v":-4842845.53,"d":"(4,842,845.53)"},{"v":-1724895.88,"d":"(1,724,895.88)"},{"v":1596558.3499999996,"d":"1,596,558.35"},{"v":-4626908,"d":"(4,626,908.00)"},{"v":-87600,"d":"(87,600.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22547154.47,"d":"22,547,154.47"},{"v":22547154.47,"d":"22,547,154.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共服务支出",{"v":1680000,"d":"1,680,000.00"},{"v":-176887.88,"d":"(176,887.88)"},{"v":-146887.88,"d":"(146,887.88)"},{"v":-30000,"d":"(30,000.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1503112.12,"d":"1,503,112.12"},{"v":1503112.12,"d":"1,503,112.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    人大事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      行政运行",null,{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"0.3"]
["      一般行政管理事务",null,{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"0.4"]
["      人大会议",null,{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"}]
["      代表工作",null,{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"0.13"]
["      其他人大事务支出",null,{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"}]
["    政协事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"0.14"]
["      行政运行",null,{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"0.15"]
["      一般行政管理事务",null,{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"}]
["    政府办公厅（室）及相关机构事务",{"v":1410000,"d":"1,410,000.00"},{"v":-63684.88,"d":"(63,684.88)"},{"v":-63684.88,"d":"(63,684.88)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1346315.12,"d":"1,346,315.12"},{"v":1346315.12,"d":"1,346,315.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      行政运行",{"v":1410000,"d":"1,410,000.00"},{"v":-63684.88,"d":"(63,684.88)"},{"v":-63684.88,"d":"(63,684.88)"},{"$nulls":10},{"v":1346315.12,"d":"1,346,315.12"},{"v":1346315.12,"d":"1,346,315.12"},{"v":0,"d":"0.00"},"0.24"]
["      一般行政管理事务",null,{"v":0,"d":"0.00"},{"$nulls":11},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},"0.25"]
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["      行政运行",null,"    应急管理事务",{"v":0,"d":"0.00"}]
["              水利工程建设",null,"      安全监管"]
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["      抗旱",null,"    其他支出(款)",{"v":0,"d":"0.00"}]
["      水利技术推广",null,"      其他支出(项)"]
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["　　增值税",{"v":13448985.228000002,"d":"13,448,985"},{"$nulls":4},{"v":13448985.228000002,"d":"13,448,985"},"二、外交支出",0]
["      其中:改征增值税",{"v":2228110.7985,"d":"2,228,111"},{"$nulls":4},{"v":2228110.7985,"d":"2,228,111"},"三、国防支出",0]
["　　营业税",0,{"$nulls":5},"四、公共安全支出",{"v":308920.35,"d":"308,920"},{"$nulls":4},308920.35]
["　　企业所得税",{"v":243732.192,"d":"243,732"},{"$nulls":4},{"v":243732.192,"d":"243,732"},"五、教育支出",{"v":13705149,"d":"13,705,149"},{"$nulls":4},{"v":13705149,"d":"13705149.00"}]
["　　企业所得税退税",0,{"$nulls":5},"六、科学技术支出",{"v":490000,"d":"490,000"},{"$nulls":4},{"v":490000,"d":"490000.00"}]
["　　个人所得税",{"v":600920.5279999999,"d":"600,921"},{"$nulls":4},{"v":600920.5279999999,"d":"600,921"},"七、文化旅游体育与传媒支出",{"v":270000,"d":"270,000"},{"$nulls":4},{"v":270000,"d":"270000.00"}]
["　　资源税",{"v":20437.54,"d":"20,438"},{"$nulls":4},20437.54,"八、社会保障和就业支出",{"v":2307484,"d":"2,307,484"},{"$nulls":4},{"v":2307484,"d":"2307484.00"}]
["　　城市维护建设税",{"v":1333378.83,"d":"1,333,379"},{"$nulls":4},1333378.83,"九、卫生健康支出",{"v":1140000,"d":"1,140,000"},{"$nulls":4},{"v":1140000,"d":"1140000.00"}]
["　　房产税",{"v":11237.66,"d":"11,238"},{"$nulls":4},11237.66,"十、节能环保支出",0]
["　　印花税",{"v":174574.65,"d":"174,575"},{"$nulls":4},174574.65,"十一、城乡社区支出",{"v":205000,"d":"205,000"},{"$nulls":4},{"v":205000,"d":"205000.00"}]
["　　城镇土地使用税",{"v":26880,"d":"26,880"},{"$nulls":4},{"v":26880,"d":"26880.00"},"十二、农林水支出",{"v":2617489,"d":"2,617,489"},{"$nulls":4},{"v":2617489,"d":"2617489.00"}]
["　　土地增值税",0,{"$nulls":5},"十三、交通运输支出",0]
["　　车船税",{"v":994611.91,"d":"994,612"},{"$nulls":4},994611.91,"十四、资源勘探信息等支出",0]
["　　耕地占用税",{"v":-472.5,"d":"-473"},{"$nulls":4},{"v":-472.5,"d":"-472.50"},"十五、商业服务业等支出",0]
["　　契税",0,{"$nulls":5},"十六、金融支出",0]
["　　烟叶税",0,{"$nulls":5},"十七、援助其他地区支出",0]
["　　其他税收收入",0,{"$nulls":5},"十八、自然资源海洋气象等支出",0]
["二、非税收入",{"v":983000,"d":"983,000"},0,0,0,0,{"v":983000,"d":"983,000"},"十九、住房保障支出",0]
["　　专项收入",0,{"$nulls":5},"二十、粮油物资储备支出",0]
["　　行政事业性收费收入",0,{"$nulls":5},"二十一、灾害防治及应急管理支出",0]
["　　罚没收入",0,{"$nulls":5},"二十二、预备费",0]
["　　国有资本经营收入",0,{"$nulls":5},"二十三、其他支出",0]
["　　国有资源(资产)有偿使用收入",{"v":983000,"d":"983,000"},{"$nulls":4},{"v":983000,"d":"983,000"},"二十四、债务付息支出"]
["　　其他收入",0,{"$nulls":5},"二十五、债务发行费用支出"]
[]
[]
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["机关商品和服务支出",{"v":17006415,"d":"17006415.00"},"  大型修缮",{"v":0,"d":"0.00"},"债务利息及费用支出",{"v":0,"d":"0.00"}]
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["  专用材料购置费",{"v":0,"d":"0.00"},"  商品和服务支出",236339.12,"  国外债务发行费用",{"v":0,"d":"0.00"}]
["  委托业务费",{"v":0,"d":"0.00"},"  其他对事业单位补助",{"v":0,"d":"0.00"},"其他支出",{"v":0,"d":"0.00"}]
["  公务接待费",{"v":0,"d":"0.00"},"对事业单位资本性补助",{"v":0,"d":"0.00"},"  赠与",{"v":0,"d":"0.00"}]
["  因公出国(境)费用",{"v":0,"d":"0.00"},"  资本性支出(一)",{"v":0,"d":"0.00"},"  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["  公务用车运行维护费",{"v":0,"d":"0.00"},"  资本性支出(二)",{"v":0,"d":"0.00"},"  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["  维修(护)费",{"v":11643315,"d":"11643315.00"},"对企业补助",2909454.35,"  其他支出",{"v":0,"d":"0.00"}]
["  其他商品和服务支出",{"v":0,"d":"0.00"},"  费用补贴",779454.35]
["机关资本性支出(一)",{"v":0,"d":"0.00"},"  利息补贴",{"v":2130000,"d":"2130000.00"}]
["  房屋建筑物购建",{"v":0,"d":"0.00"},"  其他对企业补助",{"v":0,"d":"0.00"}]
["  基础设施建设",{"v":0,"d":"0.00"},"对企业资本性支出",{"v":0,"d":"0.00"}]
["  公务用车购置",{"v":0,"d":"0.00"},"  对企业资本性支出(一)",{"v":0,"d":"0.00"}]
["  土地征迁补偿和安置支出",{"v":0,"d":"0.00"},"  对企业资本性支出(二)",{"v":0,"d":"0.00"}]
["  设备购置",{"v":0,"d":"0.00"},"对个人和家庭的补助",{"v":914243,"d":"914243.00"}]
["  大型修缮",{"v":0,"d":"0.00"},"  社会福利和救助",{"v":461692,"d":"461692.00"}]
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["　　增值税",0,0,0,"二、外交支出",0,0,0]
["      其中:改征增值税",0,0,0,"三、国防支出",0,0,0]
["　　营业税",0,0,0,"四、公共安全支出",0,0,0]
["　　企业所得税",0,0,0,"五、教育支出",0,0,0]
["　　企业所得税退税",0,0,0,"六、科学技术支出",0,0,0]
["　　个人所得税",0,0,0,"七、文化体育与传媒支出",0,0,0]
["　　资源税",0,0,0,"八、社会保障和就业支出",0,0,0]
["　　城市维护建设税",0,0,0,"九、医疗卫生与计划生育支出",0,0,0]
["　　房产税",0,0,0,"十、节能环保支出",0,0,0]
["　　印花税",0,0,0,"十一、城乡社区支出",0,0,0]
["　　城镇土地使用税",0,0,0,"十二、农林水支出",0,0,0]
["　　土地增值税",0,0,0,"十三、交通运输支出",0,0,0]
["　　车船税",0,0,0,"十四、资源勘探信息等支出",0,0,0]
["　　耕地占用税",0,0,0,"十五、商业服务业等支出",0,0,0]
["　　契税",0,0,0,"十六、金融支出",0,0,0]
["　　烟叶税",0,0,0,"十七、援助其他地区支出",0,0,0]
["　　其他税收收入",0,0,0,"十八、国土海洋气象等支出",0,0,0]
["二、非税收入",0,0,0,"十九、住房保障支出",0,0,0]
["　　专项收入",0,0,0,"二十、粮油物资储备支出",0,0,0]
["　　行政事业性收费收入",0,0,0,"二十一、其他支出",0,0,0]
["　　罚没收入",0,0,0,"二十二、债务付息支出",0,0,0]
["　　国有资本经营收入",0,0,0,"二十三、债务发行费用支出",0,0,0]
["　　国有资源(资产)有偿使用收入",0,0,0]
["　　其他收入",0,0,0]
[]
[]
[]
[]
["本 年 收 入 合 计",0,0,0,"本 年 支 出 合 计",0,0,0]

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[]
[]
[]
["第二部分:政府性基金"]

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["2020年度奉新县     乡(镇)政府性基金收支决算总表"]
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[{"$nulls":3},"社会保障和就业支出",{"$nulls":3},0,0,{"v":157997,"d":"157,997"}]
[{"$nulls":3},"节能环保支出"]
[{"$nulls":3},"城乡社区支出"]
[{"$nulls":3},"农林水支出"]
[{"$nulls":3},"交通运输支出"]
[{"$nulls":3},"资源勘探信息等支出"]
[{"$nulls":3},"商业服务业等支出"]
[{"$nulls":3},"其他支出"]
[{"$nulls":3},"债务付息支出"]
[{"$nulls":3},"债务发行费用支出"]
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["上级补助收入",null,null,"上解上级支出"]
["省补助计划单列市收入",null,null,"计划单列市上解省支出"]
["债务(转贷)收入",null,null,"债务还本支出"]
["上年结余",null,null,"调出资金"]
["调入资金",null,null,"年终结余"]
["  1.一般公共预算调入",null,null,"  其中:本级"]
["  2.调入专项收入"]
["  3.其他调入",null,0]
{"$rows_empty":8}
["收 入 总 计",0,0,"支 出 总 计",0,0]

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["2020年度奉新县     乡(镇)政府性基金收入预算变动情况表"]
["决算09表"]
["单位:元"]
["预算科目","预算数","增加(减少)预算指标","调整预算数"]
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["国家电影事业发展专项资金相关收入",0,0,0]
["旅游发展基金收入",0,0,0]
["大中型水库移民后期扶持基金收入",0,0,0]
["小型水库移民扶助基金相关收入",0,0,0]
["可再生能源电价附加收入",0,0,0]
["废弃电器电子产品处理基金收入",0,0,0]
["国有土地使用权出让相关收入",0,0,0]
["国有土地收益基金相关收入",0,0,0]
["农业土地开发资金相关收入",0,0,0]
["城市基础设施配套费相关收入",0,0,0]
["污水处理费相关收入"]
["大中型水库库区基金相关收入"]
["三峡水库库区基金收入"]
["国家重大水利工程建设基金相关收入"]
["海南省高等级公路车辆通行附加费相关收入"]
["车辆通行费相关收入",null,null,0]
["港口建设费相关收入",null,null,0]
["铁路建设基金收入",0,0,0]
["船舶油污损害赔偿基金收入",0,0,0]
["民航发展基金收入",0,0,0]
["农网还贷资金收入",0,0,0]
["中央特别国债经营基金收入",0,0,0]
["中央特别国债经营基金财务收入",0,0,0]
["彩票发行机构和彩票销售机构的业务费用",0,0,0]
["彩票公益金收入"]
["其他政府性基金相关收入"]
["抗疫特别国债收入"]
[]
[]
[]
[]
["合           计"]

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["单位:元"]
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["  国家电影事业发展专项资金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["社会保障和就业支出",0,0,0,0,0,0,0,0,0,0,0]
["  大中型水库移民后期扶持基金支出",null,0,{"$nulls":7},0]
["  小型水库移民扶助基金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["节能环保支出",null,0,{"$nulls":7},0]
["  可再生能源电价附加收入安排的支出",null,0,{"$nulls":7},0]
["城乡社区支出",0,0,0,0,0,0,0,0,0,0,0]
["  政府住房基金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  国有土地使用权出让收入及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  城市公用事业附加及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  国有土地收益基金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  农业土地开发资金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  城市基础设施配套费及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  污水处理费及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["农林水支出",0,0,0,0,0,0,0,0,0,0,0]
["  新菜地开发建设基金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  大中型水库库区基金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  三峡水库库区基金支出",null,0,{"$nulls":7},0]
["  南水北调工程基金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  国家重大水利工程建设基金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  水土保持补偿费安排的支出",null,0,{"$nulls":7},0]
["交通运输支出",null,0,{"$nulls":7},0]
["  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  车辆通行费及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  港口建设费及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  民航发展基金支出",null,0,{"$nulls":7},0]
["资源勘探信息等支出",0,0,0,0,0,0,0,0,0,0,0]
["  工业和信息产业监管",null,0,{"$nulls":7},0]
["    无线电频率占用费安排的支出",null,0,{"$nulls":7},0]
["  散装水泥专项资金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  新型墙体材料专项基金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  农网还贷资金支出",null,0,{"$nulls":7},0]
["商业服务业等支出",0,0,0,0,0,0,0,0,0,0,0]
["  旅游发展基金支出",null,0,{"$nulls":7},0]
["其他支出",0,0,0,0,0,0,0,0,0,0,0]
["  彩票发行销售机构业务费安排的支出",null,0,{"$nulls":7},0]
["  彩票公益金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  其他政府性基金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["债务付息支出",null,0,{"$nulls":7},0]
["债务发行费用支出",null,0,{"$nulls":7},0]
["抗疫特别国债安排的支出",null,0,{"$nulls":7},0]
[null,null,0,{"$nulls":7},0]
[null,null,0,{"$nulls":7},0]
["合           计",0,0,0,0,0,0,0,0,0,0,0]

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["2020年度奉新县政府性基金     乡(镇)收支及结余情况表"]
["决算11表"]
["单位:元"]
["项目","合计","上年\r\n结余","本年\r\n收入","上级补助收入","债务(转贷)收入","调入\r\n资金","项目","合计","本年\r\n支出","上解上级支出","债务还本支出","调出\r\n资金","项目","年终\r\n结余"]
[]
["国家电影事业发展专项资金收入",0,{"$nulls":5},"国家电影事业发展专项资金相关支出",{"$nulls":5},"国家电影事业发展专项资金"]
[{"$nulls":7},"  国家电影事业发展专项资金及对应专项债务收入安排的支出"]
[{"$nulls":7},"    资助国产影片放映"]
[{"$nulls":7},"    资助城市影院"]
[{"$nulls":7},"    资助少数民族电影译制"]
[{"$nulls":7},"    其他国家电影事业发展专项资金支出"]
[{"$nulls":7},"  国家电影事业发展专项资金债务付息支出"]
[{"$nulls":7},"  国家电影事业发展专项资金债务发行费用支出"]
["大中型水库移民后期扶持基金收入",0,{"$nulls":5},"大中型水库移民后期扶持基金支出",{"$nulls":5},"大中型水库移民后期扶持基金"]
[{"$nulls":7},"  移民补助"]
[{"$nulls":7},"  基础设施建设和经济发展"]
[{"$nulls":7},"  其他大中型水库移民后期扶持基金支出"]
["小型水库移民扶助基金收入",0,{"$nulls":5},"小型水库移民扶助基金相关支出",{"$nulls":5},"小型水库移民扶助基金"]
[{"$nulls":7},"  小型水库移民扶助基金及对应专项债务收入安排的支出"]
[{"$nulls":7},"    移民补助"]
[{"$nulls":7},"    基础设施建设和经济发展"]
[{"$nulls":7},"    其他小型水库移民扶助基金支出"]
[{"$nulls":7},"  小型水库移民扶助基金债务付息支出"]
[{"$nulls":7},"  小型水库移民扶助基金债务发行费用支出"]
["可再生能源电价附加收入",0,0,0,0,0,0,"可再生能源电价附加收入安排的支出",{"$nulls":5},"可再生能源电价附加"]
[{"$nulls":7},"  风力发电补助"]
[{"$nulls":7},"  太阳能发电补助"]
[{"$nulls":7},"  生物质能发电补助"]
[{"$nulls":7},"  其他可再生能源电价附加收入安排的支出"]
["政府住房基金收入",0,0,0,0,0,0,"政府住房基金相关支出",{"$nulls":5},"政府住房基金"]
["  上缴管理费用",{"$nulls":6},"  政府住房基金及对应专项债务收入安排的支出"]
["  计提公共租赁住房资金",{"$nulls":6},"    管理费用支出"]
["  公共租赁住房租金收入",{"$nulls":6},"    廉租住房支出"]
["  配建商业设施租售收入",{"$nulls":6},"    公共租赁住房支出"]
["  其他政府住房基金收入",{"$nulls":6},"    公共租赁住房维护和管理支出"]
[{"$nulls":7},"    保障性住房租金补贴"]
[{"$nulls":7},"    其他政府住房基金支出"]
[{"$nulls":7},"  政府住房基金债务付息支出"]
[{"$nulls":7},"  政府住房基金债务发行费用支出"]
["国有土地使用权出让收入",0,0,0,0,0,0,"国有土地使用权出让相关支出",{"$nulls":5},"国有土地使用权出让"]
["  土地出让价款收入",{"$nulls":6},"  国有土地使用权出让收入及对应专项债务收入安排的支出"]
["  补缴的土地价款",{"$nulls":6},"    征地和拆迁补偿支出"]
["  划拨土地收入",{"$nulls":6},"    土地开发支出"]
["  缴纳新增建设用地土地有偿使用费",{"$nulls":6},"    城市建设支出"]
["  其他土地出让收入",{"$nulls":6},"    农村基础设施建设支出"]
[{"$nulls":7},"    补助被征地农民支出"]
[{"$nulls":7},"    土地出让业务支出"]
[{"$nulls":7},"    廉租住房支出"]
[{"$nulls":7},"    支付破产或改制企业职工安置费"]
[{"$nulls":7},"    棚户区改造支出"]
[{"$nulls":7},"    公共租赁住房支出"]
[{"$nulls":7},"    保障性住房租金补贴"]
[{"$nulls":7},"    其他国有土地使用权出让收入安排的支出"]
[{"$nulls":7},"  国有土地使用权出让债务付息支出"]
[{"$nulls":7},"  国有土地使用权出让债务发行费用支出"]
["城市公用事业附加收入",0,0,0,0,0,0,"城市公用事业附加相关支出",{"$nulls":5},"城市公用事业附加"]
[{"$nulls":7},"  城市公用事业附加及对应专项债务收入安排的支出"]
[{"$nulls":7},"    城市公共设施"]
[{"$nulls":7},"    城市环境卫生"]
[{"$nulls":7},"    公有房屋"]
[{"$nulls":7},"    城市防洪"]
[{"$nulls":7},"    其他城市公用事业附加安排的支出"]
[{"$nulls":7},"  城市公用事业附加债务付息支出"]
[{"$nulls":7},"  城市公用事业附加债务发行费用支出"]
["国有土地收益基金收入",{"$nulls":5},0,"国有土地收益基金相关支出",{"$nulls":5},"国有土地收益基金"]
[{"$nulls":7},"  国有土地收益基金及对应专项债务收入安排的支出"]
[{"$nulls":7},"    征地和拆迁补偿支出"]
[{"$nulls":7},"    土地开发支出"]
[{"$nulls":7},"    其他国有土地收益基金支出"]
[{"$nulls":7},"  国有土地收益基金债务付息支出"]
[{"$nulls":7},"  国有土地收益基金债务发行费用支出"]
["农业土地开发资金收入",{"$nulls":5},0,"农业土地开发资金相关支出",{"$nulls":5},"农业土地开发资金"]
[{"$nulls":7},"  农业土地开发资金及对应专项债务收入安排的支出"]
[{"$nulls":7},"  农业土地开发资金债务付息支出"]
[{"$nulls":7},"  农业土地开发资金债务发行费用支出"]
["新增建设用地土地有偿使用费收入",{"$nulls":5},0,"新增建设用地土地有偿使用费相关支出",{"$nulls":5},"新增建设用地土地有偿使用费"]
["  中央新增建设用地土地有偿使用费收入",{"$nulls":6},"  新增建设用地土地有偿使用费及对应专项债务收入安排的支出"]
["  地方新增建设用地土地有偿使用费收入",{"$nulls":6},"    耕地开发专项支出"]
[{"$nulls":7},"    基本农田建设和保护支出"]
[{"$nulls":7},"    土地整理支出"]
[{"$nulls":7},"    用于地震灾后恢复重建的支出"]
[{"$nulls":7},"    其他新增建设用地土地有偿使用费安排的支出"]
[{"$nulls":7},"  新增建设用地土地有偿使用费债务付息支出"]
[{"$nulls":7},"  新增建设用地土地有偿使用费债务发行费用支出"]
["城市基础设施配套费收入",{"$nulls":6},"城市基础设施配套费相关支出",{"$nulls":5},"城市基础设施配套费"]
[{"$nulls":7},"  城市基础设施配套费及对应专项债务收入安排的支出"]
[{"$nulls":7},"    城市公共设施"]
[{"$nulls":7},"    城市环境卫生"]
[{"$nulls":7},"    公有房屋"]
[{"$nulls":7},"    城市防洪"]
[{"$nulls":7},"    其他城市基础设施配套费安排的支出"]
[{"$nulls":7},"  城市基础设施配套费债务付息支出"]
[{"$nulls":7},"  城市基础设施配套费债务发行费用支出"]
["污水处理费收入",{"$nulls":6},"污水处理费相关支出",{"$nulls":5},"污水处理费"]
[{"$nulls":7},"  污水处理费及对应专项债务收入安排的支出"]
[{"$nulls":7},"    污水处理设施建设和运营"]
[{"$nulls":7},"    代征手续费"]
[{"$nulls":7},"    其他污水处理费安排支出"]
[{"$nulls":7},"  污水处理费债务付息支出"]
[{"$nulls":7},"  污水处理费债务发行费用支出"]
["新菜地开发建设基金收入",{"$nulls":6},"新菜地开发建设基金相关支出",{"$nulls":5},"新菜地开发建设基金"]
[{"$nulls":7},"  新菜地开发建设基金及对应专项债务收入安排的支出"]
[{"$nulls":7},"    开发新菜地工程"]
[{"$nulls":7},"    改造老菜地工程"]
[{"$nulls":7},"    设备购置"]
[{"$nulls":7},"    技术培训与推广"]
[{"$nulls":7},"    其他新菜地开发建设基金支出"]
[{"$nulls":7},"  新菜地开发建设基金债务付息支出"]
[{"$nulls":7},"  新菜地开发建设基金债务发行费用支出"]
["大中型水库库区基金收入",{"$nulls":5},0,"大中型水库库区基金相关支出",{"$nulls":5},"大中型水库库区基金"]
["  中央大中型水库库区基金收入",{"$nulls":6},"  大中型水库库区基金及对应专项债务收入安排的支出"]
["  地方大中型水库库区基金收入",null,null,0,{"$nulls":3},"    基础设施建设和经济发展"]
[{"$nulls":7},"    解决移民遗留问题"]
[{"$nulls":7},"    库区防护工程维护"]
[{"$nulls":7},"    其他大中型水库库区基金支出"]
[{"$nulls":7},"  大中型水库库区基金债务付息支出"]
[{"$nulls":7},"  大中型水库库区基金债务发行费用支出"]
["三峡水库库区基金收入",0,0,0,0,0,0,"三峡水库库区基金支出",{"$nulls":5},"三峡水库库区基金"]
[{"$nulls":7},"  基础设施建设和经济发展"]
[{"$nulls":7},"  解决移民遗留问题"]
[{"$nulls":7},"  库区维护和管理"]
[{"$nulls":7},"  其他三峡水库库区基金支出"]
["南水北调工程基金收入",0,0,0,0,0,0,"南水北调工程基金相关支出",{"$nulls":5},"南水北调工程基金"]
[{"$nulls":7},"  南水北调工程基金及对应专项债务收入安排的支出"]
[{"$nulls":7},"    南水北调工程建设"]
[{"$nulls":7},"    偿还南水北调工程贷款本息"]
[{"$nulls":7},"  南水北调工程基金债务付息支出"]
[{"$nulls":7},"  南水北调工程基金债务发行费用支出"]
["国家重大水利工程建设基金收入",0,0,0,0,0,0,"国家重大水利工程建设相关支出",{"$nulls":5},"国家重大水利工程建设基金"]
["  南水北调工程建设资金",null,null,0,{"$nulls":3},"  国家重大水利工程建设基金及对应专项债务收入安排的支出"]
["  三峡工程后续工作资金",null,null,0,{"$nulls":3},"    南水北调工程建设"]
["  省级重大水利工程建设资金",null,null,0,{"$nulls":3},"    三峡工程后续工作"]
[{"$nulls":7},"    地方重大水利工程建设"]
[{"$nulls":7},"    其他重大水利工程建设基金支出"]
[{"$nulls":7},"  国家重大水利工程建设基金债务付息支出"]
[{"$nulls":7},"  国家重大水利工程建设基金债务发行费用支出"]
["水土保持补偿费收入",0,0,0,0,0,0,"水土保持补偿费安排的支出",{"$nulls":5},"水土保持补偿费"]
[{"$nulls":7},"  综合治理和生态修复"]
[{"$nulls":7},"  预防保护和监督管理"]
[{"$nulls":7},"  其他水土保持补偿费安排的支出"]
[]
["海南省高等级公路车辆通行附加费收入",0,0,0,0,0,0,"海南省高等级公路车辆通行附加费相关支出",{"$nulls":5},"海南省高等级公路车辆通行附加费"]
[{"$nulls":7},"  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出"]
[{"$nulls":7},"    公路建设"]
[{"$nulls":7},"    公路养护"]
[{"$nulls":7},"    公路还贷"]
[{"$nulls":7},"    其他海南省高等级公路车辆通行附加费安排的支出"]
[{"$nulls":7},"  海南省高等级公路车辆通行附加费债务付息支出"]
[{"$nulls":7},"  海南省高等级公路车辆通行附加费债务发行费用支出"]
["车辆通行费",0,0,0,0,0,0,"车辆通行费相关支出",{"$nulls":5},"车辆通行费"]
[{"$nulls":7},"  车辆通行费及对应专项债务收入安排的支出"]
[{"$nulls":7},"    公路还贷"]
[{"$nulls":7},"    政府还贷公路养护"]
[{"$nulls":7},"    政府还贷公路管理"]
[{"$nulls":7},"    其他车辆通行费安排的支出"]
[{"$nulls":7},"  车辆通行费债务付息支出"]
[{"$nulls":7},"  车辆通行费债务发行费用支出"]
["港口建设费收入",0,0,0,0,0,0,"港口建设费相关支出",{"$nulls":5},"港口建设费"]
[{"$nulls":7},"  港口建设费及对应专项债务收入安排的支出"]
[{"$nulls":7},"    港口设施"]
[{"$nulls":7},"    航道建设和维护"]
[{"$nulls":7},"    航运保障系统建设"]
[{"$nulls":7},"    其他港口建设费安排的支出"]
[{"$nulls":7},"  港口建设费债务付息支出"]
[{"$nulls":7},"  港口建设费债务发行费用支出"]
["民航发展基金收入",0,0,0,0,0,0,"民航发展基金支出",{"$nulls":5},"民航发展基金收入"]
[{"$nulls":7},"  民航机场建设"]
[{"$nulls":7},"  空管系统建设"]
[{"$nulls":7},"  民航安全"]
[{"$nulls":7},"  航线和机场补贴"]
[{"$nulls":7},"  民航科教和信息"]
[{"$nulls":7},"  民航节能减排"]
[{"$nulls":7},"  通用航空发展"]
[{"$nulls":7},"  征管经费"]
[{"$nulls":7},"  其他民航发展基金支出"]
["无线电频率占用费",0,0,0,0,0,0,"无线电频率占用费安排的支出",{"$nulls":5},"无线电频率占用费"]
["散装水泥专项资金收入",{"$nulls":5},0,"散装水泥专项资金相关支出",{"$nulls":5},"散装水泥专项资金"]
[{"$nulls":7},"  散装水泥专项资金及对应专项债务收入安排的支出"]
[{"$nulls":7},"    建设专用设施"]
[{"$nulls":7},"    专用设备购置和维修"]
[{"$nulls":7},"    贷款贴息"]
[{"$nulls":7},"    技术研发与推广"]
[{"$nulls":7},"    宣传"]
[{"$nulls":7},"    其他散装水泥专项资金支出"]
[{"$nulls":7},"  散装水泥专项资金债务付息支出"]
[{"$nulls":7},"  散装水泥专项资金债务发行费用支出"]
["新型墙体材料专项基金收入",{"$nulls":5},0,"新型墙体材料专项基金相关支出",{"$nulls":5},"新型墙体材料专项基金"]
[{"$nulls":7},"  新型墙体材料专项基金及对应专项债务收入安排的支出"]
[{"$nulls":7},"    技改贴息和补助"]
[{"$nulls":7},"    技术研发和推广"]
[{"$nulls":7},"    示范项目补贴"]
[{"$nulls":7},"    宣传和培训"]
[{"$nulls":7},"    其他新型墙体材料专项基金支出"]
[{"$nulls":7},"  新型墙体材料专项基金债务付息支出"]
[{"$nulls":7},"  新型墙体材料专项基金债务发行费用支出"]
["农网还贷资金收入",0,0,0,0,0,0,"农网还贷资金支出",{"$nulls":5},"农网还贷资金"]
["  地方农网还贷资金收入",null,null,0,{"$nulls":3},"  地方农网还贷资金支出"]
[{"$nulls":7},"  其他农网还贷资金支出"]
["旅游发展基金收入",{"$nulls":5},0,"旅游发展基金支出",{"$nulls":5},"旅游发展基金"]
[{"$nulls":7},"  宣传促销"]
[{"$nulls":7},"  行业规划"]
[{"$nulls":7},"  旅游事业补助"]
[{"$nulls":7},"  地方旅游开发项目补助"]
[{"$nulls":7},"  其他旅游发展基金支出"]
["彩票发行机构和彩票销售机构的业务费用",{"$nulls":5},0,"彩票发行销售机构业务费安排的支出",{"$nulls":5},"彩票发行机构和彩票销售机构的业务费用"]
["  福利彩票发行机构的业务费用",{"$nulls":6},"  福利彩票发行机构的业务费支出"]
["  体育彩票发行机构的业务费用",{"$nulls":6},"  体育彩票发行机构的业务费支出"]
["  福利彩票销售机构的业务费用",{"$nulls":6},"  福利彩票销售机构的业务费支出"]
["  体育彩票销售机构的业务费用",{"$nulls":6},"  体育彩票销售机构的业务费支出"]
["  彩票兑奖周转金",{"$nulls":6},"  彩票兑奖周转金支出"]
["  彩票发行销售风险基金",null,null,0,{"$nulls":3},"  彩票发行销售风险基金支出"]
["  彩票市场调控资金收入",null,null,0,{"$nulls":3},"  彩票市场调控资金支出"]
[{"$nulls":7},"  其他彩票发行销售机构业务费安排的支出"]
["彩票公益金收入",0,0,0,0,0,0,"彩票公益金相关支出",0,0,0,0,0,"彩票公益金"]
["  福利彩票公益金收入",{"$nulls":6},"  彩票公益金及对应专项债务收入安排的支出",0,0,0,0,0]
["  体育彩票公益金收入",{"$nulls":6},"    用于补充全国社会保障基金的彩票公益金支出"]
[{"$nulls":7},"    用于社会福利的彩票公益金支出"]
[{"$nulls":7},"    用于体育事业的彩票公益金支出"]
[{"$nulls":7},"    用于教育事业的彩票公益金支出"]
[{"$nulls":7},"    用于红十字事业的彩票公益金支出"]
[{"$nulls":7},"    用于残疾人事业的彩票公益金支出"]
[{"$nulls":7},"    用于文化事业的彩票公益金支出"]
[{"$nulls":7},"    用于扶贫的彩票公益金支出"]
[{"$nulls":7},"    用于法律援助的彩票公益金支出"]
[{"$nulls":7},"    用于城乡医疗救助的彩票公益金支出"]
[{"$nulls":7},"    用于其他社会公益事业的彩票公益金支出"]
[{"$nulls":7},"  彩票公益金债务付息支出"]
[{"$nulls":7},"  彩票公益金债务发行费用支出"]
["其他政府性基金收入",{"$nulls":6},"其他政府性基金相关支出",{"$nulls":5},"其他政府性基金"]
[{"$nulls":7},"  其他政府性基金及对应专项债务收入安排的支出"]
[{"$nulls":7},"  其他政府性基金债务付息支出"]
[{"$nulls":7},"  其他政府性基金债务发行费用支出"]
["抗疫特别国债收入",{"$nulls":6},"抗疫特别国债安排的支出"]
[{"$nulls":7},"  基础设施建设"]
[{"$nulls":7},"  抗疫相关支出"]
[]
[]
[]
[]
[]
["收 入 合 计",0,0,0,0,0,0,"支 出 合 计",0,0,0,0,0,"结 余 合 计"]

{"sheet":"J12不填","index":16,"n_rows":32,"n_cols":14,"rows_kept":32,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,13]],"flags":["formulas_cached_only"]}
["2020年度奉新县     乡(镇)政府性基金收支决算分级表"]
["决算12表"]
["单位:元"]
["项    目","决算数合计","省级","地级","其中:\n地级直属乡镇","县级","乡镇级","项    目","决算数合计","省级","地级","其中:\n地级直属乡镇","县级","乡镇级"]
["政府住房基金收入",0,{"$nulls":5},"政府住房基金相关支出",0]
["国有土地使用权出让收入",0,{"$nulls":5},"国有土地使用权出让相关支出",0]
["城市公用事业附加收入",0,{"$nulls":5},"城市公用事业附加相关支出",0]
["国有土地收益基金收入",0,{"$nulls":5},"国有土地收益基金相关支出",0]
["农业土地开发资金收入",0,{"$nulls":5},"农业土地开发资金相关支出",0]
["新增建设用地土地有偿使用费收入",0,{"$nulls":5},"新增建设用地土地有偿使用费相关支出",0]
["城市基础设施配套费收入",0,{"$nulls":5},"城市基础设施配套费相关支出",0]
["车辆通行费",0,{"$nulls":5},"车辆通行费相关支出",0]
["彩票公益金收入",0,{"$nulls":5},"彩票公益金相关支出",0]
["其他各项政府性基金收入",0,{"$nulls":5},"其他各项政府性基金相关支出",0]
["抗疫特别国债收入",{"$nulls":6},"抗疫特别国债安排的支出"]
{"$rows_empty":16}
["本 年 收 入 合 计",0,0,0,0,0,0,"本 年 支 出 合 计",0,0,0,0,0,0]

{"sheet":"sheet03","index":17,"n_rows":4,"n_cols":1,"rows_kept":4,"merged":[[3,0,3,6]],"flags":["formulas_cached_only"]}
[]
[]
[]
["第三部分:国有资本经营预算"]

{"sheet":"J13不填","index":18,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["2020年度奉新县     乡(镇)国有资本经营收支决算总表"]
["决算13表"]
["单位:元"]
["预算科目","调整预算数","决算数","预算科目","调整预算数","决算数"]
["利润收入",0,0,"教育支出"]
["股利、股息收入",null,null,"科学技术支出"]
["产权转让收入",null,null,"文化体育与传媒支出"]
["清算收入",null,null,"节能环保支出"]
["其他国有资本经营预算收入",null,null,"城乡社区支出"]
[{"$nulls":3},"农林水支出"]
[{"$nulls":3},"交通运输支出"]
[{"$nulls":3},"资源勘探信息等支出"]
[{"$nulls":3},"商业服务业等支出"]
[{"$nulls":3},"金融支出"]
[{"$nulls":3},"其他支出"]
["本 年 收 入 合 计",null,null,"本 年 支 出 合 计"]
["上级补助收入"]
["省补助计划单列市收入"]
[{"$nulls":3},"调出资金"]
["上年结余",null,null,"年终结余"]
[{"$nulls":3},"  其中:本级"]
{"$rows_empty":13}
["收  入  总  计",null,null,"支  出  总  计"]

{"sheet":"J14不填","index":19,"n_rows":120,"n_cols":4,"rows_kept":120,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["2020年度奉新县     乡(镇)国有资本经营收支决算明细表"]
["决算14表"]
["单位:元"]
["预算科目","决算数","预算科目","决算数"]
["非税收入",null,"教育支出",0]
["  国有资本经营收入",null,"  国有资本经营预算支出",0]
["    利润收入",null,"    国有经济结构调整支出",0]
["      石油石化企业利润收入",null,"    公益性设施投资补助支出",0]
["      电力企业利润收入",null,"    战略性产业发展支出",0]
["      电信企业利润收入",null,"    生态环境保护支出",0]
["      煤炭企业利润收入",null,"    支持科技进步支出",0]
["      有色冶金采掘企业利润收入",null,"    保障国家经济安全支出",0]
["      钢铁企业利润收入",null,"    对外投资合作支出",0]
["      化工企业利润收入",null,"    改革成本支出",0]
["      运输企业利润收入",null,"    其他国有资本经营预算支出",0]
["      电子企业利润收入",null,"科学技术支出",0]
["      机械企业利润收入",null,"  国有资本经营预算支出",0]
["      投资服务企业利润收入",null,"    国有经济结构调整支出",0]
["      纺织轻工企业利润收入",null,"    公益性设施投资补助支出",0]
["      贸易企业利润收入",null,"    战略性产业发展支出",0]
["      建筑施工企业利润收入",null,"    生态环境保护支出",0]
["      房地产企业利润收入",null,"    支持科技进步支出",0]
["      建材企业利润收入",null,"    保障国家经济安全支出",0]
["      境外企业利润收入",null,"    对外投资合作支出",0]
["      对外合作企业利润收入",null,"    改革成本支出",0]
["      医药企业利润收入",null,"    其他国有资本经营预算支出",0]
["      农林牧渔企业利润收入",null,"文化体育与传媒支出"]
["      邮政企业利润收入",null,"  国有资本经营预算支出"]
["      军工企业利润收入",null,"    国有经济结构调整支出"]
["      转制科研院所利润收入",null,"    公益性设施投资补助支出"]
["      地质勘查企业利润收入",null,"    战略性产业发展支出"]
["      卫生体育福利企业利润收入",null,"    生态环境保护支出"]
["      教育文化广播企业利润收入",null,"    支持科技进步支出"]
["      科学研究企业利润收入",null,"    保障国家经济安全支出"]
["      机关社团所属企业利润收入",null,"    对外投资合作支出"]
["      金融企业利润收入",null,"    改革成本支出"]
["      其他国有资本经营预算企业利润收入",null,"    其他国有资本经营预算支出"]
["    股利、股息收入",null,"社会保障和就业支出"]
["      国有控股公司股利、股息收入",null,"  补充全国社会保障基金"]
["      国有参股公司股利、股息收入",null,"    国有资本经营预算补充基金支出"]
["      金融企业公司股利、股息收入",null,"节能环保支出"]
["      其他国有资本经营预算企业股利、股息收入",null,"  国有资本经营预算支出"]
["    产权转让收入",null,"    国有经济结构调整支出",0]
["      国有股权、股份转让收入",null,"    公益性设施投资补助支出",0]
["      国有独资企业产权转让收入",null,"    战略性产业发展支出",0]
["      其他国有资本经营预算企业产权转让收入",null,"    生态环境保护支出",0]
["    清算收入",null,"    支持科技进步支出",0]
["      国有股权、股份清算收入",null,"    保障国家经济安全支出",0]
["      国有独资企业清算收入",null,"    对外投资合作支出",0]
["      其他国有资本经营预算企业清算收入",null,"    改革成本支出",0]
["    其他国有资本经营预算收入",null,"    其他国有资本经营预算支出",0]
[null,null,"城乡社区支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    国有经济结构调整支出",0]
[null,null,"    公益性设施投资补助支出",0]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"农林水支出"]
[null,null,"  国有资本经营预算支出"]
[null,null,"    国有经济结构调整支出"]
[null,null,"    公益性设施投资补助支出"]
[null,null,"    战略性产业发展支出"]
[null,null,"    生态环境保护支出"]
[null,null,"    支持科技进步支出"]
[null,null,"    保障国家经济安全支出"]
[null,null,"    对外投资合作支出"]
[null,null,"    改革成本支出"]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"交通运输支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    国有经济结构调整支出",0]
[null,null,"    公益性设施投资补助支出",0]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"资源勘探信息等支出"]
[null,null,"  国有资本经营预算支出"]
[null,null,"    国有经济结构调整支出"]
[null,null,"    公益性设施投资补助支出"]
[null,null,"    战略性产业发展支出"]
[null,null,"    生态环境保护支出"]
[null,null,"    支持科技进步支出"]
[null,null,"    保障国家经济安全支出"]
[null,null,"    对外投资合作支出"]
[null,null,"    改革成本支出"]
[null,null,"    其他国有资本经营预算支出"]
[null,null,"商业服务业等支出"]
[null,null,"  国有资本经营预算支出"]
[null,null,"    国有经济结构调整支出"]
[null,null,"    公益性设施投资补助支出"]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出"]
[null,null,"金融支出"]
[null,null,"其他支出"]
[null,null,"  国有资本经营预算支出"]
[null,null,"    国有经济结构调整支出"]
[null,null,"    公益性设施投资补助支出"]
[null,null,"    战略性产业发展支出"]
[null,null,"    生态环境保护支出"]
[null,null,"    支持科技进步支出"]
[null,null,"    保障国家经济安全支出"]
[null,null,"    对外投资合作支出"]
[null,null,"    改革成本支出"]
[null,null,"    其他国有资本经营预算支出"]
[]
["本 年 收 入 合 计",null,"本 年 支 出 合 计"]

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["2020年度奉新县     乡(镇)国有资本经营收支决算分级表"]
["决算14表"]
["单位:元"]
["预算科目","决算数合计","省级","地级","其中:\r\n地级直属乡镇","县级","乡镇级","预算科目","决算数合计","省级","地级","其中:\r\n地级直属乡镇","县级","乡镇级"]
["利润收入",{"$nulls":6},"教育支出"]
["股利、股息收入",{"$nulls":6},"科学技术支出"]
["产权转让收入",{"$nulls":6},"文化体育与传媒支出"]
["清算收入",{"$nulls":6},"节能环保支出"]
["其他国有资本经营预算收入",{"$nulls":6},"城乡社区支出"]
[{"$nulls":7},"农林水支出"]
[{"$nulls":7},"交通运输支出"]
[{"$nulls":7},"资源勘探信息等支出"]
[{"$nulls":7},"商业服务业等支出"]
[{"$nulls":7},"金融支出"]
[{"$nulls":7},"其他支出"]
{"$rows_empty":17}
["本 年 收 入 合 计",{"$nulls":6},"本 年 支 出 合 计"]

{"sheet":"sheet04","index":21,"n_rows":4,"n_cols":1,"rows_kept":4,"merged":[[3,0,3,6]],"flags":["formulas_cached_only"]}
[]
[]
[]
["第四部分:政府性收支及资产负债表及补充资料"]

{"sheet":"J16不填","index":22,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9]],"flags":["formulas_cached_only"]}
["2020年度奉新县　乡(镇)社会保险基金收支情况表"]
["决算16表"]
["单位:万元"]
["项    目","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","城镇职工基本医疗保险基金","居民基本医疗保险基金","工伤保险基金","失业保险基金","生育保险基金 "]
["一、收入"]
["   其中:1.保险费收入"]
["        2.利息收入"]
["        3.财政补贴收入"]
["        4.委托投资收益"]
["        5.其他收入"]
["        6.转移收入"]
["        7.中央调剂资金收入"]
["二、支出"]
["   其中:1.社会保险待遇支出"]
["        2.其他支出"]
["        3.转移支出"]
["        4.中央调剂资金支出"]
["三、本年收支结余"]
["四、年末滚存结余"]

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["2020年度奉新县东垦场预算资金年终资产负债表"]
["决算17表"]
["单位:元"]
["资       产       部       类  ",{"$nulls":4},"负       债       部       类  "]
["会计科目","期初数",null,"期末数",null,"会计科目","期初数",null,"期末数"]
[null,"合    计","其中:本级","合    计","其中:本级",null,"合    计","其中:本级","合    计","其中:本级"]
["  其他财政存款",{"v":4027434,"d":"4,027,434"},{"v":4027434,"d":"4,027,434"},{"v":696585,"d":"696,585"},{"v":696585,"d":"696,585"},"负债",{"v":3961366.6,"d":"3,961,367"},{"v":3961366.6,"d":"3,961,367"},{"v":627884.3,"d":"627,884"},{"v":627884.3,"d":"627,884"}]
["　财政零余额账户存款",0,null,0,null,"　应付短期政府债券",0,null,0]
["  有价证券",0,null,0,null,"　应付国库集中支付结余",0,null,0]
["  在途款",0,null,0,null,"  与上级往来",{"v":3202453.95,"d":"3,202,454"},{"v":3202453.95,"d":"3,202,454"},{"v":530051.3,"d":"530,051"},{"v":530051.3,"d":"530,051"}]
["  预拨经费",0,null,0,null,"    其中:上级拨付国债转贷资金",0,null,0]
["　借出款项",0,null,0,null,"　　　　　计划单列市与省往来",0,null,0]
["　应收股利",0,null,0,null,"　其他应付款(含借入周转金)",{"v":758912.65,"d":"758,913"},{"v":758912.65,"d":"758,913"},{"v":97833,"d":"97,833"},{"v":97833,"d":"97,833"}]
["  与下级往来",0,null,0,null,"　应付代管资金",0,null,0]
["    其中:省与计划单列市往来",0,null,0,null,"　应付长期政府债券",0,null,0]
["　其他应收款(含周转金放款)",0,null,0,null,"　借入款项",0,null,0]
["　应收地方政府债券转贷款",0,0,0,0,"　应付地方政府债券转贷款",0,null,0]
["　应收主权外债转贷款",0,0,0,0,"　应付主权外债转贷款",0,null,0]
["　股权投资",0,0,0,0,"　其他负债",0,null,0]
["　待发国债",0,null,0,null,"　已结报支出",0,null,0]
[{"$nulls":3},0,null,"净资产",{"v":66067.4,"d":"66,067"},{"v":66067.4,"d":"66,067"},{"v":68700.17,"d":"68,700"},{"v":68700.17,"d":"68,700"}]
[{"$nulls":5},"　一般公共预算结转结余",{"v":26067.4,"d":"26,067"},{"v":26067.4,"d":"26,067"},{"v":28700.17,"d":"28,700"},{"v":28700.17,"d":"28,700"}]
[{"$nulls":5},"　政府性基金预算结转结余",0,null,0]
[{"$nulls":5},"　国有资本经营预算结转结余",0,null,0]
[{"$nulls":5},"  专用基金结余",0,null,0]
[{"$nulls":5},"  预算稳定调节基金",0,null,0]
[{"$nulls":5},"  预算周转金",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"}]
[{"$nulls":5},"　资产基金",0,null,0]
[{"$nulls":5},"　待偿债净资产",0,null,0]
[]
[]
[]
[]
["总     计",{"v":4027434,"d":"4,027,434"},{"v":4027434,"d":"4,027,434"},{"v":696585,"d":"696,585"},{"v":696585,"d":"696,585"},"总     计",{"v":4027434,"d":"4,027,434"},{"v":4027434,"d":"4,027,434"},{"v":696584.4700000001,"d":"696,584"},{"v":696584.4700000001,"d":"696,584"}]

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["2020年度奉新县     乡(镇)地方政府债务余额情况表"]
["决算18表"]
["单位:元"]
["项目","预算数","决算数"]
["上年末地方政府债务余额",0,0]
["  一般债务"]
["  专项债务"]
["本年地方政府债务余额限额",0,0]
["  一般债务"]
["  专项债务"]
["本年地方政府债务(转贷)收入",0,0]
["  一般债务"]
["  专项债务"]
["本年地方政府债务还本支出",0,0]
["  一般债务"]
["  专项债务"]
["年末地方政府债务余额",0,0]
["  一般债务"]
["  专项债务"]

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["2020年度奉新县东垦场基本数字表"]
["决算18表"]
["单位:个、人"]
["预算科目","年末机构数(个)","年末人数",{"$nulls":3},"其中:",{"$nulls":11},"年末学\r\n生人数"]
[null,"年末机构数(个)","合计","在职人员","离休人员","退休人员","一般公共预算财政拨款开支人数",{"$nulls":3},"一般公共预算财政补助开支人数",{"$nulls":3},"经费自理人数"]
[{"$nulls":6},"小计","在职人员","离休人员","退休人员","小计","在职人员","离休人员","退休人员","小计","在职人员","离休人员","退休人员"]
["一般公共服务支出",1,51,22,5,24,51,22,5,24,0,0,0,0,0,0,0,0,0]
["  人大事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  政协事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  政府办公厅(室)及相关机构事务",1,51,22,5,24,51,22,5,24,0,{"$nulls":3},0,{"$nulls":3},0]
["  发展与改革事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  统计信息事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  财政事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  税收事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  审计事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  海关事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  人力资源事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  纪检监察事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  商贸事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  知识产权事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  工商行政管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  质量技术监督与检验检疫事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  民族事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  宗教事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  港澳台侨事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  档案事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  民主党派及工商联事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  群众团体事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  党委办公厅(室)及相关机构事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  组织事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  宣传事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  统战事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  对外联络事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他共产党事务支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他一般公共服务支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  外交管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  驻外机构",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  对外援助",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  国际组织",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  对外合作与交流",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  对外宣传",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  边界勘界联检",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他外交支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["公共安全支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  武装警察",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  公安",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  国家安全",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  检察",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  法院",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  司法",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  监狱",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  强制隔离戒毒",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  国家保密",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  缉私警察",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他公共安全支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["教育支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  教育管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  普通教育",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0]
["  职业教育",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0]
["  成人教育",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0]
["  广播电视教育",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0]
["  留学教育",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0]
["  特殊教育",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0]
["  进修及培训",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  教育费附加安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他教育支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["科学技术支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  科学技术管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  基础研究",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  应用研究",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  技术研究与开发",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  科技条件与服务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  社会科学",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  科学技术普及",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  科技交流与合作",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  科技重大专项",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他科学技术支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["文化旅游体育与传媒支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  文化和旅游",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  文物",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  体育",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  广播影视",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  新闻出版",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  国家电影事业发展专项资金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他文化体育与传媒支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["社会保障和就业支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  人力资源和社会保障管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  民政管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  行政事业单位离退休",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  就业补助",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  抚恤",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  退役安置",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  社会福利",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  残疾人事业",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  红十字事业",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  临时救助",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  特困人员供养",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  大中型水库移民后期扶持基金支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  小型水库移民扶助基金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  补充道路交通事故社会救助基金",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他社会保障和就业支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["卫生健康支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  医疗卫生与计划生育管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  公立医院",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  基层医疗卫生机构",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  公共卫生",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  医疗保障",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  中医药",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  计划生育事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  食品和药品监督管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  卫生健康支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["节能环保支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  环境保护管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  环境监测与监察",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  污染防治",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  自然生态保护",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  天然林保护",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  退耕还林",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  风沙荒漠治理",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  退牧还草",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  已垦草原退耕还草",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  能源节约利用",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  污染减排",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  可再生能源",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  循环经济",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  能源管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  江河湖库流域治理与保护",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  可再生能源电价附加收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他节能环保支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["城乡社区支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["城乡社区管理事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  城乡社区规划与管理",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  城乡社区公共设施",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  城乡社区环境卫生",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  建设市场管理与监督",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  政府住房基金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  国有土地使用权出让收入及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  城市公用事业附加及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  国有土地收益基金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  农业土地开发资金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  城市基础设施配套费及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  污水处理费及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他城乡社区支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["农林水支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  农业",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  林业",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  水利",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  南水北调",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  扶贫",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  农业综合开发",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  农村综合改革",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  促进金融支农支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  目标价格补贴",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  新菜地开发建设基金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  大中型水库库区基金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  三峡水库库区基金支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  南水北调工程基金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  国家重大水利工程建设基金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  水土保持补偿费安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他农林水支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["交通运输支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  公路水路运输",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  铁路运输",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  民用航空运输",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  邮政业支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  车辆购置税支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  车辆通行费及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  港口建设费及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  民航发展基金支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他交通运输支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["资源勘探信息等支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  资源勘探开发",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  制造业",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  建筑业",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  工业和信息产业监管",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  安全生产监管",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  国有资产监管",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  支持中小企业发展和管理支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  散装水泥专项资金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  新型墙体材料专项基金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  农网还贷资金支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他资源勘探信息等支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["商业服务业等支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  商业流通事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  旅游业管理与服务支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  涉外发展服务支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  旅游发展基金支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他商业服务业等支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["金融支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  金融部门行政支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  金融部门监管支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  金融发展支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  金融调控支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他金融支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["援助其他地区支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  一般公共服务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  教育",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  文化体育与传媒",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  医疗卫生",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  节能环保",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  农业",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  交通运输",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  住房保障",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["国土海洋气象等支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  国土资源事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  海洋管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  测绘事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  地震事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  气象事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他国土海洋气象等支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["住房保障支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  保障性安居工程支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  住房改革支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  城乡社区住宅",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["粮油物资储备支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  粮油事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  物资事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  能源储备",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  粮油储备",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  重要商品储备",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["灾害防治及应急管理支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  应急管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他灾害防治及应急管理支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["其他支出(类)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他政府性基金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  彩票发行销售机构业务费安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  彩票公益金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他支出(款)",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
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["合     计",1,51,22,5,24,51,22,5,24,0,0,0,0,0,0,0,0,0]

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["2020年度奉新县东垦场财政基本情况表"]
["决算20表"]
["单位:元、个、人"]
["项    目","决算数","项    目","决算数"]
["一、本年乡镇数",1,"    增设预算周转金"]
["      其中:实行“乡财县管”的乡镇数",1,"    安排预算稳定调节基金"]
["二、乡镇财政机构数",null,"    调出资金"]
["      其中:财税所数",null,"    年终结余",{"v":28701.29,"d":"28,701.29"}]
["三、已建立乡镇国库的乡镇数",null,"      其中:净结余"]
["四、乡镇财政供养人数",51,"八、乡镇政府性基金收支平衡情况"]
["    1.一般公共预算财政拨款开支人数",51,"  收入总计"]
["    2.一般公共预算财政补助开支人数",null,"    政府性基金收入"]
["        其中:教师",null,"    上级补助收入"]
["五、赤字乡镇个数",null,"    上年结余"]
["六、乡镇年末总人口(万人)",0.47,"    债务(转贷)收入"]
["      城镇人口(万人)",0.47,"    调入资金"]
["      乡村人口(万人)",null,"  支出总计"]
["七、乡镇一般公共预算收支平衡情况",null,"    政府性基金支出"]
["  收入总计",{"v":28579547.97,"d":"28,579,547.97"},"    上解上级支出"]
["    一般公共预算收入",{"v":17841835.43,"d":"17,841,835.43"},"    债务还本支出"]
["    上级补助收入",{"v":10711644.02,"d":"10,711,644.02"},"    调出资金"]
["    接受其他地区援助收入",null,"    年终结余"]
["    上年结余",{"v":26068.52,"d":"26,068.52"},"九、乡镇国有资本经营收支平衡情况"]
["    债务(转贷)收入",null,"  收入总计"]
["    调入预算稳定调节基金",null,"    国有资本经营收入",{"v":0,"d":"0.00"}]
["    调入资金",null,"    上级补助收入",{"v":0,"d":"0.00"}]
["  支出总计",{"v":28578638.089999996,"d":"28,578,638.09"},"    上年结余",{"v":0,"d":"0.00"}]
["    一般公共预算支出",{"v":22547154.47,"d":"22,547,154.47"},"  支出总计",{"v":0,"d":"0.00"}]
["    上解上级支出",{"v":6002782.33,"d":"6,002,782.33"},"    国有资本经营支出",{"v":0,"d":"0.00"}]
["    援助其他地区支出",{"v":0,"d":"0.00"},"    调出资金",{"v":0,"d":"0.00"}]
["    债务还本支出",{"v":0,"d":"0.00"},"    年终结余",{"v":0,"d":"0.00"}]