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["部门：怀化市发展和改革委员会",{"$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":6426.15,"d":"6,426.15"},"一、一般公共服务支出","32",{"v":3630.7,"d":"3,630.70"}]
["二、政府性基金预算财政拨款收入","2",{"v":0,"d":"0.00"},"二、外交支出","33",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入","3",{"v":0,"d":"0.00"},"三、国防支出","34",{"v":1381.04,"d":"1,381.04"}]
["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","35",{"v":0,"d":"0.00"}]
["五、事业收入","5",{"v":0,"d":"0.00"},"五、教育支出","36",{"v":0,"d":"0.00"}]
["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","37",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出","38",{"v":0,"d":"0.00"}]
["八、其他收入","8",{"v":0,"d":"0.00"},"八、社会保障和就业支出","39",782.15]
["","9","","九、卫生健康支出","40",128.81]
["","10","","十、节能环保支出","41",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","42",{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","43",{"v":99.5,"d":"99.50"}]
["","13","","十三、交通运输支出","44",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探工业信息等支出","45",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","46",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","47",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","48",{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","49",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","50",92.63]
["","20","","二十、粮油物资储备支出","51",311.32]
["","21","","二十一、国有资本经营预算支出","52",{"v":0,"d":"0.00"}]
["","22","","二十二、灾害防治及应急管理支出","53",{"v":0,"d":"0.00"}]
["","23","","二十三、其他支出","54",{"v":0,"d":"0.00"}]
["","24","","二十四、债务还本支出","55",{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","56",{"v":0,"d":"0.00"}]
["","26","","二十六、抗疫特别国债安排的支出","57",{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":6426.15,"d":"6,426.15"},"本年支出合计","58",{"v":6426.15,"d":"6,426.15"}]
["使用非财政拨款结余（含专用结余）","28",{"v":0,"d":"0.00"},"结余分配","59",{"v":0,"d":"0.00"}]
["年初结转和结余","29",{"v":0,"d":"0.00"},"年末结转和结余","60",{"v":0,"d":"0.00"}]
["","30","","","61",""]
["总计","31",{"v":6426.15,"d":"6,426.15"},"总计","62",{"v":6426.15,"d":"6,426.15"}]
["注：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）。","","","","",""]
["    3.本套报表金额单位转换时可能存在尾数误差。","","","","",""]
[]
[null,null,"— 1 —"]

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["收入决算批复表",{"$nulls":5},"收入决算批复表"]
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["部门：怀化市发展和改革委员会",{"$nulls":9},"金额单位：万元"]
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["201","","","一般公共服务支出",{"v":3630.7,"d":"3,630.70"},{"v":3630.7,"d":"3,630.70"},{"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"}]
["20103","","","政府办公厅（室）及相关机构事务",697.12,697.12,{"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"}]
["2010301","","","  行政运行",697.12,697.12,{"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"}]
["20104","","","发展与改革事务",{"v":2864.12,"d":"2,864.12"},{"v":2864.12,"d":"2,864.12"},{"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"}]
["2010401","","","  行政运行",{"v":2118.19,"d":"2,118.19"},{"v":2118.19,"d":"2,118.19"},{"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"}]
["2010402","","","  一般行政管理事务",{"v":172.7,"d":"172.70"},{"v":172.7,"d":"172.70"},{"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"}]
["2010408","","","  物价管理",34.74,34.74,{"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"}]
["2010499","","","  其他发展与改革事务支出",{"v":538.5,"d":"538.50"},{"v":538.5,"d":"538.50"},{"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"}]
["20132","","","组织事务",14.79,14.79,{"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"}]
["2013299","","","  其他组织事务支出",14.79,14.79,{"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"}]
["20199","","","其他一般公共服务支出",54.67,54.67,{"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"}]
["2019999","","","  其他一般公共服务支出",54.67,54.67,{"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"}]
["203","","","国防支出",{"v":1381.04,"d":"1,381.04"},{"v":1381.04,"d":"1,381.04"},{"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"}]
["20306","","","国防动员",{"v":1381.04,"d":"1,381.04"},{"v":1381.04,"d":"1,381.04"},{"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"}]
["2030603","","","  人民防空",{"v":1381.04,"d":"1,381.04"},{"v":1381.04,"d":"1,381.04"},{"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"}]
["208","","","社会保障和就业支出",782.15,782.15,{"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"}]
["20805","","","行政事业单位养老支出",707.47,707.47,{"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"}]
["2080501","","","  行政单位离退休",{"v":334.7,"d":"334.70"},{"v":334.7,"d":"334.70"},{"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"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",343.44,343.44,{"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"}]
["2080506","","","  机关事业单位职业年金缴费支出",20.01,20.01,{"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"}]
["2080599","","","  其他行政事业单位养老支出",9.32,9.32,{"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"}]
["20899","","","其他社会保障和就业支出",74.68,74.68,{"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"}]
["2089999","","","  其他社会保障和就业支出",74.68,74.68,{"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"}]
["210","","","卫生健康支出",128.81,128.81,{"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"}]
["21011","","","行政事业单位医疗",128.81,128.81,{"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"}]
["2101101","","","  行政单位医疗",128.81,128.81,{"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"}]
["213","","","农林水支出",{"v":99.5,"d":"99.50"},{"v":99.5,"d":"99.50"},{"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"}]
["21305","","","巩固脱贫攻坚成果衔接乡村振兴",{"v":99.5,"d":"99.50"},{"v":99.5,"d":"99.50"},{"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"}]
["2130599","","","  其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":99.5,"d":"99.50"},{"v":99.5,"d":"99.50"},{"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"}]
["221","","","住房保障支出",92.63,92.63,{"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"}]
["22102","","","住房改革支出",92.63,92.63,{"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"}]
["2210201","","","  住房公积金",92.63,92.63,{"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"}]
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["22201","","","粮油物资事务",311.32,311.32,{"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"}]
["2220199","","","  其他粮油物资事务支出",311.32,311.32,{"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"}]
["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：怀化市发展和改革委员会",{"$nulls":8},"金额单位：万元"]
["科目代码","","","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":6426.15,"d":"6,426.15"},{"v":4305.45,"d":"4,305.45"},{"v":2120.7,"d":"2,120.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":3630.7,"d":"3,630.70"},{"v":2815.31,"d":"2,815.31"},{"v":815.4,"d":"815.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",697.12,697.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",697.12,697.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20104","","","发展与改革事务",{"v":2864.12,"d":"2,864.12"},{"v":2118.19,"d":"2,118.19"},745.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010401","","","  行政运行",{"v":2118.19,"d":"2,118.19"},{"v":2118.19,"d":"2,118.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010402","","","  一般行政管理事务",{"v":172.7,"d":"172.70"},{"v":0,"d":"0.00"},{"v":172.7,"d":"172.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010408","","","  物价管理",34.74,{"v":0,"d":"0.00"},34.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010499","","","  其他发展与改革事务支出",{"v":538.5,"d":"538.50"},{"v":0,"d":"0.00"},{"v":538.5,"d":"538.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20132","","","组织事务",14.79,{"v":0,"d":"0.00"},14.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013299","","","  其他组织事务支出",14.79,{"v":0,"d":"0.00"},14.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199","","","其他一般公共服务支出",54.67,{"v":0,"d":"0.00"},54.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","","","  其他一般公共服务支出",54.67,{"v":0,"d":"0.00"},54.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["203","","","国防支出",{"v":1381.04,"d":"1,381.04"},486.56,894.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20306","","","国防动员",{"v":1381.04,"d":"1,381.04"},486.56,894.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2030603","","","  人民防空",{"v":1381.04,"d":"1,381.04"},486.56,894.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",782.15,782.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位养老支出",707.47,707.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","","","  行政单位离退休",{"v":334.7,"d":"334.70"},{"v":334.7,"d":"334.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",343.44,343.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","","","  机关事业单位职业年金缴费支出",20.01,20.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080599","","","  其他行政事业单位养老支出",9.32,9.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",74.68,74.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089999","","","  其他社会保障和就业支出",74.68,74.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",128.81,128.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",128.81,128.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",128.81,128.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":99.5,"d":"99.50"},{"v":0,"d":"0.00"},{"v":99.5,"d":"99.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","巩固脱贫攻坚成果衔接乡村振兴",{"v":99.5,"d":"99.50"},{"v":0,"d":"0.00"},{"v":99.5,"d":"99.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":99.5,"d":"99.50"},{"v":0,"d":"0.00"},{"v":99.5,"d":"99.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",92.63,92.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",92.63,92.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",92.63,92.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["222","","","粮油物资储备支出",311.32,{"v":0,"d":"0.00"},311.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22201","","","粮油物资事务",311.32,{"v":0,"d":"0.00"},311.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2220199","","","  其他粮油物资事务支出",311.32,{"v":0,"d":"0.00"},311.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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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["部门：怀化市发展和改革委员会",{"$nulls":7},"金额单位：万元"]
["收     入","","","支     出","","","","",""]
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["栏次","","1","栏次","","2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":6426.15,"d":"6,426.15"},"一、一般公共服务支出","33",{"v":3630.7,"d":"3,630.70"},{"v":3630.7,"d":"3,630.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款","3",{"v":0,"d":"0.00"},"三、国防支出","35",{"v":1381.04,"d":"1,381.04"},{"v":1381.04,"d":"1,381.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化旅游体育与传媒支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","40",782.15,782.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","41",128.81,128.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","44",{"v":99.5,"d":"99.50"},{"v":99.5,"d":"99.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探工业信息等支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","51",92.63,92.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","52",311.32,311.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、国有资本经营预算支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、灾害防治及应急管理支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、其他支出","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","24","","二十四、债务还本支出","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","26","","二十六、抗疫特别国债安排的支出","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":6426.15,"d":"6,426.15"},"本年支出合计","59",{"v":6426.15,"d":"6,426.15"},{"v":6426.15,"d":"6,426.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["年初结转和结余","28",{"v":0,"d":"0.00"},"年末结转和结余","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算财政拨款","29",{"v":0,"d":"0.00"},"","61","","","",""]
["  政府性基金预算财政拨款","30",{"v":0,"d":"0.00"},"","62","","","",""]
["  国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},"","63","","","",""]
["总计","32",{"v":6426.15,"d":"6,426.15"},"总计","64",{"v":6426.15,"d":"6,426.15"},{"v":6426.15,"d":"6,426.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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）。","","","","","","","",""]
[]
[{"$nulls":3},"— 4 —"]

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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）。","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":9},"— 5.%d —"]

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["部门：怀化市发展和改革委员会",{"$nulls":7},"金额单位：万元"]
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["30107","  绩效工资",325.35,"30205","  水费",4.72,"31002","  办公设备购置",{"v":1,"d":"1.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":336.6,"d":"336.60"},"30206","  电费",19.21,"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",22.43,"30207","  邮电费",2.83,"31005","  基础设施建设",{"v":0,"d":"0.00"}]
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["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",36.27,"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",124.87,"30211","  差旅费",36.18,"31008","  物资储备",{"v":0,"d":"0.00"}]
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["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",24.59,"31010","  安置补助",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",30.82,"30214","  租赁费",{"v":4,"d":"4.00"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":445.6,"d":"445.60"},"30215","  会议费",{"v":1.4,"d":"1.40"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",14.42,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",4.75,"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",11.55,"30224","  被装购置费",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30305","  生活补助",290.66,"30225","  专用燃料费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",23.15,"399","其他支出",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",2.64,"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",150.08,"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["30309","  奖励金",12.74,"30229","  福利费",46.58,"39909","  经常性赠与",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",25.93,"39910","  资本性赠与",{"v":0,"d":"0.00"}]
["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",78.27,"39999","  其他支出",{"v":0,"d":"0.00"}]
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["","","","30299","  其他商品和服务支出",57.71,"","",""]
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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）。","","","","","","","",""]
[]
[{"$nulls":4},"— 6 —"]

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[{"$nulls":16},"财决批复07表"]
["部门：怀化市发展和改革委员会",{"$nulls":15},"金额单位：万元"]
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["","","","","","","小计","","","小计","","小计","小计","","","项目支出结转","项目支出结余"]
["","","","","","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
["","","","合计","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","",""]
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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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[{"$nulls":11},"财决批复08表"]
["部门：怀化市发展和改革委员会",{"$nulls":10},"金额单位：万元"]
["科目代码","","","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","",""]
["支出功能分类","","","","合计","结转","结余","","","合计","结转","结余"]
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["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["","","","合计","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["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 —"]

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["财政拨款“三公”经费支出决批复表",{"$nulls":4},"财政拨款“三公”经费支出决批复表"]
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["编制单位：怀化市发展和改革委员会",{"$nulls":10},"金额单位：万元"]
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["1","2","3","4","5","6","7","8","9","10","11","12"]
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["注:1.本表依据《机构运行信息表》(F03表)进行批复。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的相关支出预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]
["   2.本表以“万元”为金额单位(保留两位小数)。","","","","","","","","","","",""]
[]
[{"$nulls":5},"— 9.%d —"]