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["2020年新余市市本级一般公共预算收入决算表"]
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["2020年新余市本级一般公共预算支出决算表（一）"]
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["2020年新余市本级一般公共预算支出决算表（二）"]
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["2020年新余市一般公共预算税收返还及转移支付决算表\n（分地区）"]
[]
[]
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["分宜县",{"v":10250,"d":"10,250"},{"v":111437,"d":"111,437"},{"v":41942,"d":"41,942"},{"v":163629,"d":"163,629"}]
["渝水区",{"v":29725,"d":"29,725"},{"v":118734,"d":"118,734"},{"v":52871,"d":"52,871"},{"v":201330,"d":"201,330"}]
["仙女湖区",{"v":46873,"d":"46,873"},{"v":26582,"d":"26,582"},{"v":8122,"d":"8,122"},{"v":81577,"d":"81,577"}]
["高新区",{"v":5575,"d":"5,575"},{"v":31197,"d":"31,197"},{"v":15280,"d":"15,280"},{"v":52052,"d":"52,052"}]

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["2020年新余市本级一般公共预算转移支付决算表\n（分项目）"]
[null,"单位：万元"]
["项目","2020年决算数"]
["一般性转移支付决算数：",{"v":287950,"d":"287,950"}]
["    均衡性转移支付支出",{"v":19221,"d":"19,221"}]
["    县级基本财力保障机制奖补资金支出",{"v":40686,"d":"40,686"}]
["    结算补助支出",{"v":-11006,"d":"-11,006"}]
["    产粮(油)大县奖励资金支出",{"v":4134,"d":"4,134"}]
["    重点生态功能区转移支付支出",{"v":2855,"d":"2,855"}]
["    固定数额补助支出",{"v":27494,"d":"27,494"}]
["    革命老区转移支付支出",{"v":4754,"d":"4,754"}]
["    贫困地区转移支付支出",{"v":7821,"d":"7,821"}]
["    一般公共服务共同财政事权转移支付支出  ",36]
["    公共安全共同财政事权转移支付支出",{"v":3006,"d":"3,006"}]
["    教育共同财政事权转移支付支出",{"v":22838,"d":"22,838"}]
["    科学技术共同财政事权转移支付支出  ",{"v":1139,"d":"1,139"}]
["    文化旅游体育与传媒共同财政事权转移支付支出 ",{"v":1496,"d":"1,496"}]
["    社会保障和就业共同财政事权转移支付支出 ",{"v":51018,"d":"51,018"}]
["    医疗卫生共同财政事权转移支付支出",{"v":61800,"d":"61,800"}]
["    节能环保共同财政事权转移支付支出",{"v":1175,"d":"1,175"}]
["    农林水共同财政事权转移支付支出  ",{"v":34928,"d":"34,928"}]
["    交通运输共同财政事权转移支付支出 ",464]
["    住房保障共同财政事权转移支付支出  ",{"v":10432,"d":"10,432"}]
["    灾害防治及应急管理共同财政事权转移支付支出",{"v":2081,"d":"2,081"}]
["    其他一般性转移支付支出",{"v":1578,"d":"1,578"}]
["专项转移支付决算数：",{"v":118215,"d":"118,215"}]
["    一般公共服务支出",319]
["发展与改革事务",6]
["财政事务",110]
["审计事务",10]
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["民族事务",16]
["群众团体事务",65]
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["    公共安全支出",{"v":1115,"d":"1,115"}]
["公安",74]
["法院",925]
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["    教育支出",{"v":11829,"d":"11,829"}]
["普通教育",{"v":8837,"d":"8,837"}]
["职业教育",{"v":2992,"d":"2,992"}]
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["技术研究与开发",610]
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["其他科学技术支出",{"v":1400,"d":"1,400"}]
["    文化旅游体育与传媒支出",{"v":1584,"d":"1,584"}]
["文化与旅游",521]
["文物",320]
["体育",480]
["其他文化旅游体育与传媒支出",263]
["    社会保障与就业支出",{"v":5590,"d":"5,590"}]
["人力资源和社会保障管理事务",65]
["民政管理事务",{"v":1643,"d":"1,643"}]
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["残疾人事业",172]
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["财政对基本养老保险基金的补助",8]
["其他社会保障和就业支出",914]
["    卫生健康支出",{"v":3474,"d":"3,474"}]
["公立医院",{"v":1100,"d":"1,100"}]
["基层医疗卫生机构",111]
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["医疗救助",332]
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["    节能环保支出",{"v":14458,"d":"14,458"}]
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["污染防治",{"v":9349,"d":"9,349"}]
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["    城乡社区支出",{"v":3432,"d":"3,432"}]
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["城乡社区环境卫生",{"v":1324,"d":"1,324"}]
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["    农林水支出",{"v":21877,"d":"21,877"}]
["农业农村",{"v":7639,"d":"7,639"}]
["林业和草原",{"v":1476,"d":"1,476"}]
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["农村综合改革",{"v":4090,"d":"4,090"}]
["普惠金融发展支出",{"v":2587,"d":"2,587"}]
["其他农林水支出",629]
["    交通运输支出",{"v":1165,"d":"1,165"}]
["成品油价格改革对交通运输的补贴",794]
["车辆购置税支出",10]
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["    资源勘探工业信息等支出",{"v":4404,"d":"4,404"}]
["制造业",386]
["工业和信息产业监管",{"v":1400,"d":"1,400"}]
["支持中小企业发展和管理支出",{"v":2248,"d":"2,248"}]
["其他资源勘探工业信息等支出",370]
["    商业服务业等支出",{"v":1683,"d":"1,683"}]
["商业流通事务",500]
["涉外发展服务支出",273]
["其他商业服务业等支出",910]
["    金融支出",{"v":1492,"d":"1,492"}]
[" 其他金融支出",{"v":1492,"d":"1,492"}]
["    自然资源海洋气象等支出",85]
["自然资源事务",85]
["    住房保障支出",{"v":38364,"d":"38,364"}]
["保障性安居工程支出",{"v":38364,"d":"38,364"}]
["    粮油物资储备支出",{"v":1588,"d":"1,588"}]
["物资事务",448]
["粮油储备",{"v":1140,"d":"1,140"}]
["    灾害防治及应急管理支出",{"v":2170,"d":"2,170"}]
["应急管理事务",30]
["自然灾害防治",{"v":1157,"d":"1,157"}]
["自然灾害救灾及恢复重建支出",430]
["其他灾害防治及应急管理支出",553]
["    其他支出",{"v":1476,"d":"1,476"}]
["其他支出",{"v":1476,"d":"1,476"}]

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["2020年新余市本级一般债务限额和余额情况表"]
[]
[null,null,"单位：万元"]
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["上年末地方政府债务余额",null,{"v":948434,"d":"948,434"}]
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["本年地方政府债务(转贷)收入",null,{"v":207514,"d":"207,514"}]
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["本年地方政府债务还本支出",null,{"v":103759,"d":"103,759"}]
["  其中：一般债务",null,{"v":80545,"d":"80,545"}]
["本年采用其他方式化解的债务本金",null,-14]
["  其中：一般债务",null,-14]
["年末地方政府债务余额",null,{"v":1052203,"d":"1,052,203"}]
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["2020年新余市本级“三公”经费支出决算表"]
[null,null,"单位：万元"]
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["一、“三公”经费支出",{"v":3826.75,"d":"3,826.75"},{"v":1800.02,"d":"1,800.02"}]
["  1.因公出国（境）费",{"v":431,"d":"431.00"},{"v":0,"d":"0.00"}]
["  2.公务用车购置及运行维护费",{"v":1713.14,"d":"1,713.14"},{"v":1204.8,"d":"1,204.80"}]
["    （1）公务用车购置费",746.38,624.29]
["    （2）公务用车运行维护费",966.76,{"v":580.5,"d":"580.50"}]
["  3.公务接待费",{"v":1682.62,"d":"1,682.62"},595.22]
["    （1）国内接待费","—",595.22]
["         其中：外事接待费","—",{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","—",{"v":0,"d":"0.00"}]
["二、相关统计数","—","—"]
["  1.因公出国（境）团组数（个）","—","—"]
["  2.因公出国（境）人次数（人）","—","—"]
["  3.公务用车购置数（辆）","—",40]
["  4.公务用车保有量（辆）","—",449]
["  5.国内公务接待批次（个）","—",{"v":6825,"d":"6,825"}]
["    其中：外事接待批次（个）","—",0]
["  6.国内公务接待人次（人）","—",{"v":53530,"d":"53,530"}]
["    其中：外事接待人次（人）","—","—"]
["  7.国（境）外公务接待批次（个）","—","—"]
["  8.国（境）外公务接待人次（人）","—","—"]

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["   2020年，市本级纳入部门决算范围单位一般公共预算财政拨款口径“三公”经费支出决算数为1800.02万元，较上年增加262.59万元，主要是因为疫情防控工作需要，市公安系统、市卫生系统购置执法执勤车辆，较上年度有部分增加；同时，各部门单位牢固树立过紧日子思想，因公出国、公务接待费用较上年减少较多。其中：因公出国（境）经费决算数为0，较上年减少62.24万元，较年初预算节约431万元；公务用车购置及运行维护费决算数为1204.8万元，较上年增加了396.42万元，较年初预算数节约508.34万元（其中公务用车运行维护费决算数为580.5万元，较上年减少17.97万元）；公务接待费决算数为595.22万元，较上年减少71.58万元，较年初预算节约1087.4万元。"]

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["上年基金预算结余",{"v":68108,"d":"68,108"},"–",{"v":77756,"d":"77,756"},{"v":113.16573677101074,"d":"113.2"}]
["上级补助收入",{"v":-48808,"d":"-48,808"},"–",{"v":39808,"d":"39,808"},{"v":-82.56039993443697,"d":"-82.6"}]
["下级上解收入","–","–",{"v":2479,"d":"2,479"},"–"]
["调入资金",{"v":5845,"d":"5,845"},"–",{"v":29562,"d":"29,562"},{"v":504.7656116338751,"d":"504.8"}]
["债务转贷收入",{"v":83462,"d":"83,462"},"–",{"v":285190,"d":"285,190"},{"v":340.70041455991947,"d":"340.7"}]
[]
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["2020年新余市本级政府性基金预算支出决算表"]
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["一、文化旅游体育与传媒支出",2,"–",1,{"v":-50,"d":"-50.0"}]
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["项      　目","2019年决算数","2020年决算数","比上年决算数增减%"]
["社会保险基金年末滚存结余合计",{"v":197976,"d":"197,976"},{"v":180652,"d":"180,652"},{"v":-8.75055562290379,"d":"-8.8"}]
["一、企业职工基本养老保险基金年末滚存结余",{"v":31859,"d":"31,859"},"–","–"]
["二、机关事业单位基本养老保险基金年末滚存结余",{"v":17184,"d":"17,184"},{"v":15102,"d":"15,102"},{"v":-12.115921787709496,"d":"-12.1"}]
["三、职工基本医疗保险（含生育保险）基金年末滚存结余",{"v":123907,"d":"123,907"},{"v":141202,"d":"141,202"},{"v":13.958049182047816,"d":"14.0"}]
["四、城乡居民基本医疗保险基金",{"v":3325,"d":"3,325"},{"v":3408,"d":"3,408"},{"v":2.4962406015037573,"d":"2.5"}]
["五、工伤保险基金年末滚存结余",{"v":8063,"d":"8,063"},{"v":10557,"d":"10,557"},{"v":30.931415106039935,"d":"30.9"}]
["六、失业保险基金年末滚存结余",{"v":13638,"d":"13,638"},{"v":10383,"d":"10,383"},{"v":-23.867135943686762,"d":"-23.9"}]