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["收入支出决算总表"]
[{"$nulls":8},"财决01表"]
["编制单位：湘潭县科技和经济信息化局",{"$nulls":7},"金额单位：元"]
["收入","","","支出","","","","",""]
["项目","行次","决算数","项目(按功能分类)","行次","决算数","项目(按支出性质和经济分类)","行次","决算数"]
["栏次","","3","栏次","","6","栏次","","9"]
["一、财政拨款收入","1",36402918.91,"一、一般公共服务支出","37",16245631.79,"一、基本支出","60",9037548.65]
["　　其中：政府性基金预算财政拨款","2","","二、外交支出","38","","    人员经费","61",7398469.83]
["二、上级补助收入","3","","三、国防支出","39","","    日常公用经费","62",1639078.82]
["三、事业收入","4","","四、公共安全支出","40","","二、项目支出","63",28480631.59]
["四、经营收入","5","","五、教育支出","41","","    基本建设类项目","64",""]
["五、附属单位上缴收入","6","","六、科学技术支出","42",11105952.45,"    行政事业类项目","65",28480631.59]
["六、其他收入","7",1115261.33,"七、文化体育与传媒支出","43","","三、上缴上级支出","66",""]
["","8","","八、社会保障和就业支出","44",296596,"四、经营支出","67",""]
["","9","","九、医疗卫生与计划生育支出","45","","五、对附属单位补助支出","68",""]
["","10","","十、节能环保支出","46",250000,"","69",""]
["","11","","十一、城乡社区支出","47","","支出经济分类","70","—"]
["","12","","十二、农林水支出","48","","基本支出和项目支出合计","71",37518180.24]
["","13","","十三、交通运输支出","49","","    工资福利支出","72",6553865.84]
["","14","","十四、资源勘探信息等支出","50",9620000,"    商品和服务支出","73",30119710.41]
["","15","","十五、商业服务业等支出","51","","    对个人和家庭的补助","74",844603.99]
["","16","","十六、金融支出","52","","    对企事业单位的补贴","75",""]
["","17","","十七、援助其他地区支出","53","","    债务利息支出","76",""]
["","18","","十八、国土海洋气象等支出","54","","    基本建设支出","77",""]
["","19","","十九、住房保障支出","55","","    其他资本性支出","78",""]
["","20","","二十、粮油物资储备支出","56","","    其他支出","79",""]
["","21","","二十一、其他支出","57","","","80",""]
["","22","","二十二、债务还本支出","58","","","81",""]
["","23","","二十三、债务付息支出","59","","","82",""]
["本年收入合计","24",37518180.24,"本年支出合计","","","","83",37518180.24]
["    用事业基金弥补收支差额","25","","    结余分配","","","","84",""]
["    年初结转和结余","26","","      交纳所得税","104","","　　其中：交纳所得税","85",""]
["      基本支出结转","27","","      提取职工福利基金","105","","　　　　　提取职工福利基金","86",""]
["      项目支出结转和结余","28","","      转入事业基金","106","","　　　　　转入事业基金","87",""]
["      经营结余","29","","      其他","107","","　　　　　其他","88",""]
["","30","","    年末结转和结余","108","","　　年末结余","89",""]
["","31","","      基本支出结转","","","","90",""]
["","32","","      项目支出结转和结余","","","","91",""]
["","33","","      经营结余","","","","92",""]
["","34","","","","","","93",""]
["","35","","","","","","94",""]
["总计","36",37518180.24,"总计","","","","95",37518180.24]
["注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。","","",null,"","","","",""]