{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["封面","目录","表一","表二","表三","表四","表五","表六","表七","表八","表九","表十","表十一"],"not_rendered":{"external_links":1,"defined_names":16,"comments":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":2,"rows_kept":6,"flags":["formulas_cached_only"]}
[" ","地区名称"]
[null,"北京市"]
["2015年地方财政预算表","天津市"]
[" ","河北省"]
[null,"山西省"]
[null,"内蒙古自治区"]

{"sheet":"目录","index":1,"n_rows":12,"n_cols":1,"rows_kept":12,"flags":["formulas_cached_only"]}
["目  录"]
["            表一 2015年一般公共财政预算收入表"]
["            表二 2015年一般公共财政预算支出表"]
["            表三 2015年一般公共财政预算收支平衡表"]
["            表四 2015年一般公共财政预算支出资金来源情况表"]
["            表五 2015年一般公共财政预算支出经济分类情况表"]
["            表六 2015年分地市县一般公共财政收支预算表"]
["            表七 2015年省对下一般公共财政转移支付预算表"]
["            表八 2015政府性基金预算收支表"]
["            表九 2015年政府性基金预算收支明细表"]
["            表十 2015年政府性基金预算支出资金来源情况表"]
["            表十一 2015年财力预计情况表"]

{"sheet":"表一","index":2,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[1,0,1,3],[30,0,30,3]],"flags":["formulas_cached_only"]}
["表一"]
["2015年一般公共财政预算收入表"]
[{"$nulls":3},"单位：万元"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
["一、税收收入",135656,157900,116.4]
["    增值税",18038,21500,119.2]
["    营业税",31186,35860,115]
["    企业所得税",17871,20600,115.3]
["    企业所得税退税",null,null,{"$error":"#DIV/0!"}]
["    个人所得税",4588,5400,117.7]
["    资源税",null,null,{"$error":"#DIV/0!"}]
["    城市维护建设税",6170,7200,116.7]
["    房产税",11346,13400,118.1]
["    印花税",4101,4900,119.5]
["    城镇土地使用税",6057,7100,117.2]
["    土地增值税",16913,21900,129.5]
["    车船税",467,550,117.8]
["    耕地占用税",18919,19490,103]
["    契税",null,null,{"$error":"#DIV/0!"}]
["    烟叶税",null,null,{"$error":"#DIV/0!"}]
["    其他税收收入",null,null,{"$error":"#DIV/0!"}]
["二、非税收入",51790,53000,102.3]
["    专项收入",null,70,{"$error":"#DIV/0!"}]
["    行政事业性收费收入",3005,3000,99.8]
["    罚没收入",1097,1200,109.4]
["    国有资本经营收入",null,null,{"$error":"#DIV/0!"}]
["    国有资源（资产）有偿使用收入",1490,2400,161.1]
["    其他收入",46198,46330,100.3]
[{"$nulls":3},{"$error":"#DIV/0!"}]
["收入合计",187446,210900,112.5]
["注：从政府性基金预算转列公共财政预算的地方教育费附加、文化事业建设费、残疾人就业保障金、土地出让收益计提的农田水利建设资金、土地出让收益计提的教育资金、转让政府还贷道路收费权收入、育林基金、森林植被恢复费、水利建设基金和船舶港务费10个项目，其中船舶港务费列入行政事业性收费科目，转让政府还贷道路收费权收入列入国有资本经营收入科目，其他8个项目列入专项收入科目。"]

{"sheet":"表二","index":3,"n_rows":674,"n_cols":8,"rows_kept":674,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表二"]
["2015年一般公共财政预算支出表"]
[{"$nulls":7},"单位：万元"]
["项目","上年决算\n(执行)数","预算数","预算数为决算(执行)数%","项目","上年决算\n(执行)数","预算数","预算数为决算(执行)数%"]
["一、一般公共服务",22585,21810,96.6,"      专项业务活动",null,null,{"$error":"#DIV/0!"}]
["    人大事务",263,305,116,"      政务公开审批",322,350,108.7]
["      行政运行",233,275,118,"      法制建设",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"},"      信访事务",252,265,105.2]
["      机关服务",null,null,{"$error":"#DIV/0!"},"      参事事务",null,null,{"$error":"#DIV/0!"}]
["      人大会议",30,30,100,"      事业运行",null,null,{"$error":"#DIV/0!"}]
["      人大立法",null,null,{"$error":"#DIV/0!"},"      其他政府办公厅（室）及相关机构事务支出",null,null,{"$error":"#DIV/0!"}]
["      人大监督",null,null,{"$error":"#DIV/0!"},"    发展与改革事务",296,350,118.2]
["      人大代表履职能力提升",null,null,{"$error":"#DIV/0!"},"      行政运行",150,185,123.3]
["      代表工作",null,null,{"$error":"#DIV/0!"},"      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      人大信访工作",null,null,{"$error":"#DIV/0!"},"      机关服务",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"},"      战略规划与实施",null,null,{"$error":"#DIV/0!"}]
["      其他人大事务支出",null,null,{"$error":"#DIV/0!"},"      日常经济运行调节",null,null,{"$error":"#DIV/0!"}]
["    政协事务",282,325,115.2,"      社会事业发展规划",null,null,{"$error":"#DIV/0!"}]
["      行政运行",253,295,116.6,"      经济体制改革研究",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"},"      物价管理",118,130,110.2]
["      机关服务",null,null,{"$error":"#DIV/0!"},"      应对气象变化管理事务",null,null,{"$error":"#DIV/0!"}]
["      政协会议",29,30,103.4,"      事业运行",null,null,{"$error":"#DIV/0!"}]
["      委员视察",null,null,{"$error":"#DIV/0!"},"      其他发展与改革事务支出",28,35,125]
["      参政议政",null,null,{"$error":"#DIV/0!"},"    统计信息事务",140,165,117.9]
["      事业运行",null,null,{"$error":"#DIV/0!"},"      行政运行",112,135,120.5]
["      其他政协事务支出",null,null,{"$error":"#DIV/0!"},"      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["    政府办公厅(室)及相关机构事务",13143,15210,115.7,"      机关服务",null,null,{"$error":"#DIV/0!"}]
["      行政运行",767,895,116.7,"      信息事务",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",10062,12050,119.8,"      专项统计业务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",1740,1650,94.8,"      统计管理",null,null,{"$error":"#DIV/0!"}]
["      专项服务",null,null,{"$error":"#DIV/0!"},"      专项普查活动",28,30,107.1]
["      统计抽样调查",null,null,{"$error":"#DIV/0!"},"      行政运行",198,220,111.1]
["      事业运行",null,null,{"$error":"#DIV/0!"},"      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      其他统计信息事务支出",null,null,{"$error":"#DIV/0!"},"      机关服务",null,null,{"$error":"#DIV/0!"}]
["    财政事务",398,480,120.6,"      审计业务",9,10,111.1]
["      行政运行",204,245,120.1,"      审计管理",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"},"      信息化建设",2,null,0]
["      机关服务",null,null,{"$error":"#DIV/0!"},"      事业运行",null,null,{"$error":"#DIV/0!"}]
["      预算改革业务",null,null,{"$error":"#DIV/0!"},"      其他审计事务支出",null,null,{"$error":"#DIV/0!"}]
["      财政国库业务",129,150,116.3,"    海关事务",0,0,{"$error":"#DIV/0!"}]
["      财政监察",null,null,{"$error":"#DIV/0!"},"      行政运行",null,null,{"$error":"#DIV/0!"}]
["      信息化建设",null,null,{"$error":"#DIV/0!"},"      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      财政委托业务支出",null,null,{"$error":"#DIV/0!"},"      机关服务",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"},"      收费业务",null,null,{"$error":"#DIV/0!"}]
["      其他财政事务支出",65,85,130.8,"      缉私办案",null,null,{"$error":"#DIV/0!"}]
["    税收事务",15,0,0,"      口岸电子执法系统建设与维护",null,null,{"$error":"#DIV/0!"}]
["      行政运行",null,null,{"$error":"#DIV/0!"},"      信息化建设",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"},"      事业运行",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"},"      其他海关事务支出",null,null,{"$error":"#DIV/0!"}]
["      税务办案",null,null,{"$error":"#DIV/0!"},"    人力资源事务",322,275,85.4]
["      税务登记证及发票管理",null,null,{"$error":"#DIV/0!"},"      行政运行",194,225,116]
["      代扣代收代征税款手续费",null,null,{"$error":"#DIV/0!"},"      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      税务宣传",null,null,{"$error":"#DIV/0!"},"      机关服务",null,null,{"$error":"#DIV/0!"}]
["      协税护税",15,null,0,"      政府特殊津贴",null,null,{"$error":"#DIV/0!"}]
["      信息化建设",null,null,{"$error":"#DIV/0!"},"      资助留学回国人员",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"},"      军队转业干部安置",null,null,{"$error":"#DIV/0!"}]
["      其他税收事务支出",null,null,{"$error":"#DIV/0!"},"      博士后日常经费",null,null,{"$error":"#DIV/0!"}]
["    审计事务",209,230,110,"      引进人才费用",null,null,{"$error":"#DIV/0!"}]
["      公务员考核",null,null,{"$error":"#DIV/0!"},"      行政运行",null,null,{"$error":"#DIV/0!"}]
["      公务员履职能力提升",null,null,{"$error":"#DIV/0!"},"      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      公务员招考",null,null,{"$error":"#DIV/0!"},"      机关服务",null,null,{"$error":"#DIV/0!"}]
["      公务员综合管理",null,null,{"$error":"#DIV/0!"},"      专利审批",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"},"      国家知识产权战略",null,null,{"$error":"#DIV/0!"}]
["      其他人事事务支出",128,50,39.1,"      专利试点和产业化推进",null,null,{"$error":"#DIV/0!"}]
["    纪检监察事务",317,335,105.7,"      专利执法",null,null,{"$error":"#DIV/0!"}]
["      行政运行",317,335,105.7,"      国际组织专项活动",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"},"      知识产权宏观管理",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"},"      事业运行",null,null,{"$error":"#DIV/0!"}]
["      大案要案查处",null,null,{"$error":"#DIV/0!"},"      其他知识产权事务支出",null,null,{"$error":"#DIV/0!"}]
["      派驻派出机构",null,null,{"$error":"#DIV/0!"},"    工商行政管理事务",0,0,{"$error":"#DIV/0!"}]
["      中央巡视",null,null,{"$error":"#DIV/0!"},"      行政运行",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"},"      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      其他纪检监察事务支出",null,null,{"$error":"#DIV/0!"},"      机关服务",null,null,{"$error":"#DIV/0!"}]
["    商贸事务",275,200,72.7,"      工商行政管理专项",null,null,{"$error":"#DIV/0!"}]
["      行政运行",null,null,{"$error":"#DIV/0!"},"      执法办案专项",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"},"      消费者权益保护",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"},"      信息化建设",null,null,{"$error":"#DIV/0!"}]
["      对外贸易管理",null,null,{"$error":"#DIV/0!"},"      事业运行",null,null,{"$error":"#DIV/0!"}]
["      国际经济合作",null,null,{"$error":"#DIV/0!"},"      其他工商行政管理事务支出",null,null,{"$error":"#DIV/0!"}]
["      外资管理",null,null,{"$error":"#DIV/0!"},"    质量技术监督与检验检疫事务",0,0,{"$error":"#DIV/0!"}]
["      国内贸易管理",null,null,{"$error":"#DIV/0!"},"      行政运行",null,null,{"$error":"#DIV/0!"}]
["      招商引资",275,200,72.7,"      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"},"      机关服务",null,null,{"$error":"#DIV/0!"}]
["      其他商贸事务支出",null,null,{"$error":"#DIV/0!"},"      出入境检验检疫行政执法和业务管理",null,null,{"$error":"#DIV/0!"}]
["    知识产权事务",0,0,{"$error":"#DIV/0!"},"      出入境检验检疫技术支持",null,null,{"$error":"#DIV/0!"}]
["      质量技术监督行政执法及业务管理",null,null,{"$error":"#DIV/0!"},"      华侨事务",null,null,{"$error":"#DIV/0!"}]
["      质量技术监督技术支持",null,null,{"$error":"#DIV/0!"},"      事业运行",null,null,{"$error":"#DIV/0!"}]
["      认证认可监督管理",null,null,{"$error":"#DIV/0!"},"      其他港澳台侨事务支出",null,null,{"$error":"#DIV/0!"}]
["      标准化管理",null,null,{"$error":"#DIV/0!"},"    档案事务",45,50,111.1]
["      信息化建设",null,null,{"$error":"#DIV/0!"},"      行政运行",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"},"      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      其他质量技术监督与检验检疫事务支出",null,null,{"$error":"#DIV/0!"},"      机关服务",null,null,{"$error":"#DIV/0!"}]
["    民族事务",0,0,{"$error":"#DIV/0!"},"      档案馆",45,50,111.1]
["      行政运行",null,null,{"$error":"#DIV/0!"},"      其他档案事务支出",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"},"    民主党派及工商联事务",0,0,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"},"      行政运行",null,null,{"$error":"#DIV/0!"}]
["      民族工作专项",null,null,{"$error":"#DIV/0!"},"      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"},"      机关服务",null,null,{"$error":"#DIV/0!"}]
["      其他民族事务支出",null,null,{"$error":"#DIV/0!"},"      参政议政",null,null,{"$error":"#DIV/0!"}]
["    宗教事务",0,0,{"$error":"#DIV/0!"},"      事业运行",null,null,{"$error":"#DIV/0!"}]
["      行政运行",null,null,{"$error":"#DIV/0!"},"      其他民主党派及工商联事务支出",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"},"    群众团体事务",278,290,104.3]
["      机关服务",null,null,{"$error":"#DIV/0!"},"      行政运行",86,95,110.5]
["      宗教工作专项",null,null,{"$error":"#DIV/0!"},"      一般行政管理事务",192,195,101.6]
["      事业运行",null,null,{"$error":"#DIV/0!"},"      机关服务",null,null,{"$error":"#DIV/0!"}]
["      其他宗教事务支出",null,null,{"$error":"#DIV/0!"},"      厂务公开",null,null,{"$error":"#DIV/0!"}]
["    港澳台侨事务",0,0,{"$error":"#DIV/0!"},"      工会疗养休养",null,null,{"$error":"#DIV/0!"}]
["      行政运行",null,null,{"$error":"#DIV/0!"},"      事业运行",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"},"      其他群众团体事务支出",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"},"    党委办公厅（室）及相关机构事务",319,365,114.4]
["      港澳事务",null,null,{"$error":"#DIV/0!"},"      行政运行",186,225,121]
["      台湾事务",null,null,{"$error":"#DIV/0!"},"      一般行政管理事务",124,130,104.8]
["      机关服务",null,null,{"$error":"#DIV/0!"},"      其他对外联络事务支出",null,null,{"$error":"#DIV/0!"}]
["      专项业务",null,null,{"$error":"#DIV/0!"},"    其他共产党事务支出",222,245,110.4]
["      事业运行",null,null,{"$error":"#DIV/0!"},"      行政运行",194,215,110.8]
["      其他党委办公厅（室）及相关机构事务支出",9,10,111.1,"      一般行政管理事务",28,30,107.1]
["    组织事务",157,170,108.3,"      机关服务",null,null,{"$error":"#DIV/0!"}]
["      行政运行",119,130,109.2,"      事业运行",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",38,40,105.3,"      其他共产党事务支出",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"},"    其他一般公共服务支出",5712,2600,45.5]
["      事业运行",null,null,{"$error":"#DIV/0!"},"      国家赔偿费用支出",null,null,{"$error":"#DIV/0!"}]
["      其他组织事务支出",null,null,{"$error":"#DIV/0!"},"      其他一般公共服务支出",5712,2600,45.5]
["    宣传事务",93,105,112.9,"二、外交支出",0,0,{"$error":"#DIV/0!"}]
["      行政运行",61,70,114.8,"    对外合作与交流",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",32,35,109.4,"    其他外交支出",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"},"三、国防支出",0,0,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"},"    国防动员",0,0,{"$error":"#DIV/0!"}]
["      其他宣传事务支出",null,null,{"$error":"#DIV/0!"},"      兵役征集",null,null,{"$error":"#DIV/0!"}]
["    统战事务",99,110,111.1,"      经济动员",null,null,{"$error":"#DIV/0!"}]
["      行政运行",81,90,111.1,"      人民防空",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",18,20,111.1,"      交通战备",null,null,{"$error":"#DIV/0!"}]
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["      防范和处理邪教犯罪",null,null,{"$error":"#DIV/0!"},"      控告申诉",null,null,{"$error":"#DIV/0!"}]
["      禁毒管理",null,null,{"$error":"#DIV/0!"},"      “两房”建设",null,null,{"$error":"#DIV/0!"}]
["      道路交通管理",null,null,{"$error":"#DIV/0!"},"      事业运行",null,null,{"$error":"#DIV/0!"}]
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["      反恐怖",null,null,{"$error":"#DIV/0!"},"    法院",2481,2620,105.6]
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["      “两庭”建设",null,null,{"$error":"#DIV/0!"},"      机关服务",null,null,{"$error":"#DIV/0!"}]
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["    司法",320,360,112.5,"      所政设施建设",null,null,{"$error":"#DIV/0!"}]
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["      律师公证管理",null,null,{"$error":"#DIV/0!"},"      机关服务",null,null,{"$error":"#DIV/0!"}]
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["      仲裁",null,null,{"$error":"#DIV/0!"},"      事业运行",null,null,{"$error":"#DIV/0!"}]
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["      一般行政管理事务",null,null,{"$error":"#DIV/0!"},"      专项缉私活动支出",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"},"      缉私情报",null,null,{"$error":"#DIV/0!"}]
["      犯人生活",null,null,{"$error":"#DIV/0!"},"      禁毒及缉毒",null,null,{"$error":"#DIV/0!"}]
["      犯人改造",null,null,{"$error":"#DIV/0!"},"      网络运行及维护",null,null,{"$error":"#DIV/0!"}]
["      狱政设施建设",null,null,{"$error":"#DIV/0!"},"      其他缉私警察支出",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"},"    其他公共安全支出",2816,3040,108]
["      其他监狱支出",null,null,{"$error":"#DIV/0!"},"五、教育支出",23619,29800,126.2]
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["      机关服务",null,null,{"$error":"#DIV/0!"},"      其他广播电视教育支出",null,null,{"$error":"#DIV/0!"}]
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["      学前教育",null,217,{"$error":"#DIV/0!"},"      来华留学教育",null,null,{"$error":"#DIV/0!"}]
["      小学教育",21119,27083,128.2,"      其他留学教育支出",null,null,{"$error":"#DIV/0!"}]
["      初中教育",null,null,{"$error":"#DIV/0!"},"    特殊教育",0,0,{"$error":"#DIV/0!"}]
["      高中教育",null,null,{"$error":"#DIV/0!"},"      特殊学校教育",null,null,{"$error":"#DIV/0!"}]
["      高等教育",null,null,{"$error":"#DIV/0!"},"      工读学校教育",null,null,{"$error":"#DIV/0!"}]
["      化解农村义务教育债务支出",null,null,{"$error":"#DIV/0!"},"      其他特殊教育支出",null,null,{"$error":"#DIV/0!"}]
["      化解普通高中债务支出",null,null,{"$error":"#DIV/0!"},"    进修及培训",0,0,{"$error":"#DIV/0!"}]
["      其他普通教育支出",null,null,{"$error":"#DIV/0!"},"      教师进修",null,null,{"$error":"#DIV/0!"}]
["    职业教育",0,0,{"$error":"#DIV/0!"},"      干部教育",null,null,{"$error":"#DIV/0!"}]
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["      中专教育",null,null,{"$error":"#DIV/0!"},"      退役士兵能力提升",null,null,{"$error":"#DIV/0!"}]
["      技校教育",null,null,{"$error":"#DIV/0!"},"      其他进修及培训",null,null,{"$error":"#DIV/0!"}]
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["      高等职业教育",null,null,{"$error":"#DIV/0!"},"      农村中小学校舍建设",null,null,{"$error":"#DIV/0!"}]
["      其他职业教育支出",null,null,{"$error":"#DIV/0!"},"      农村中小学教学设施",null,null,{"$error":"#DIV/0!"}]
["    成人教育",0,0,{"$error":"#DIV/0!"},"      城市中小学校舍建设",2500,2500,100]
["      成人初等教育",null,null,{"$error":"#DIV/0!"},"      城市中小学教学设施",null,null,{"$error":"#DIV/0!"}]
["      成人中等教育",null,null,{"$error":"#DIV/0!"},"      中等职业学校教学设施",null,null,{"$error":"#DIV/0!"}]
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["      成人广播电视教育",null,null,{"$error":"#DIV/0!"},"    其他教育支出",0,0,{"$error":"#DIV/0!"}]
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["      行政运行",87,95,109.2,"      技术创新服务体系",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"},"      科技条件专项",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"},"      其他科技条件与服务支出",null,null,{"$error":"#DIV/0!"}]
["      其他科学技术管理事务支出",null,null,{"$error":"#DIV/0!"},"    社会科学",0,0,{"$error":"#DIV/0!"}]
["    基础研究",0,0,{"$error":"#DIV/0!"},"      社会科学研究机构",null,null,{"$error":"#DIV/0!"}]
["      机构运行",null,null,{"$error":"#DIV/0!"},"      社会科学研究",null,null,{"$error":"#DIV/0!"}]
["      重点基础研究规划",null,null,{"$error":"#DIV/0!"},"      社科基金支出",null,null,{"$error":"#DIV/0!"}]
["      自然科学基金",null,null,{"$error":"#DIV/0!"},"      其他社会科学支出",null,null,{"$error":"#DIV/0!"}]
["      重点实验室及相关设施",null,null,{"$error":"#DIV/0!"},"    科学技术普及",51,30,58.8]
["      重大科学工程",null,null,{"$error":"#DIV/0!"},"      机构运行",null,null,{"$error":"#DIV/0!"}]
["      专项基础科研",null,null,{"$error":"#DIV/0!"},"      科普活动",20,null,0]
["      专项技术基础",null,null,{"$error":"#DIV/0!"},"      青少年科技活动",null,null,{"$error":"#DIV/0!"}]
["      其他基础研究支出",null,null,{"$error":"#DIV/0!"},"      学术交流活动",null,null,{"$error":"#DIV/0!"}]
["    应用研究",0,0,{"$error":"#DIV/0!"},"      科技馆站",null,null,{"$error":"#DIV/0!"}]
["      机构运行",null,null,{"$error":"#DIV/0!"},"      其他科学技术普及支出",31,30,96.8]
["      社会公益研究",null,null,{"$error":"#DIV/0!"},"    科技交流与合作",0,0,{"$error":"#DIV/0!"}]
["      高技术研究",null,null,{"$error":"#DIV/0!"},"      国际交流与合作",null,null,{"$error":"#DIV/0!"}]
["      专项科研试制",null,null,{"$error":"#DIV/0!"},"      重大科技合作项目",null,null,{"$error":"#DIV/0!"}]
["      其他应用研究支出",null,null,{"$error":"#DIV/0!"},"      其他科技交流与合作支出",null,null,{"$error":"#DIV/0!"}]
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["      机构运行",null,null,{"$error":"#DIV/0!"},"    其他科学技术支出",18,0,0]
["      应用技术研究与开发",2760,3100,112.3,"      科技奖励",18,null,0]
["      产业技术研究与开发",28,null,0,"      核应急",null,null,{"$error":"#DIV/0!"}]
["      科技成果转化与扩散",30,null,0,"      转制科研机构",null,null,{"$error":"#DIV/0!"}]
["      其他技术研究与开发支出",262,null,0,"      其他科学技术支出",null,null,{"$error":"#DIV/0!"}]
["    科技条件与服务",0,0,{"$error":"#DIV/0!"},"七、文化体育与传媒支出",796,900,113.1]
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["      行政运行",null,null,{"$error":"#DIV/0!"},"      体育训练",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",611,770,126,"      体育场馆",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"},"      群众体育",null,null,{"$error":"#DIV/0!"}]
["      图书馆",null,null,{"$error":"#DIV/0!"},"      体育交流与合作",null,null,{"$error":"#DIV/0!"}]
["      文化展示及纪念机构",null,null,{"$error":"#DIV/0!"},"      其他体育支出",null,null,{"$error":"#DIV/0!"}]
["      艺术表演场所",null,null,{"$error":"#DIV/0!"},"    广播影视",0,0,{"$error":"#DIV/0!"}]
["      艺术表演团体",2,null,0,"      行政运行",null,null,{"$error":"#DIV/0!"}]
["      文化活动",null,null,{"$error":"#DIV/0!"},"      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      群众文化",null,null,{"$error":"#DIV/0!"},"      机关服务",null,null,{"$error":"#DIV/0!"}]
["      文化交流与合作",null,null,{"$error":"#DIV/0!"},"      广播",null,null,{"$error":"#DIV/0!"}]
["      文化创作与保护",null,null,{"$error":"#DIV/0!"},"      电视",null,null,{"$error":"#DIV/0!"}]
["      文化市场管理",null,null,{"$error":"#DIV/0!"},"      电影",null,null,{"$error":"#DIV/0!"}]
["      其他文化支出",null,100,{"$error":"#DIV/0!"},"      其他广播影视支出",null,null,{"$error":"#DIV/0!"}]
["    文物",1,0,0,"    新闻出版",0,0,{"$error":"#DIV/0!"}]
["      行政运行",null,null,{"$error":"#DIV/0!"},"      行政运行",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"},"      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"},"      机关服务",null,null,{"$error":"#DIV/0!"}]
["      文物保护",1,null,0,"      新闻通讯",null,null,{"$error":"#DIV/0!"}]
["      博物馆",null,null,{"$error":"#DIV/0!"},"      出版发行",null,null,{"$error":"#DIV/0!"}]
["      历史名城与古迹",null,null,{"$error":"#DIV/0!"},"      版权管理",null,null,{"$error":"#DIV/0!"}]
["      其他文物支出",null,null,{"$error":"#DIV/0!"},"      出版市场管理",null,null,{"$error":"#DIV/0!"}]
["    体育",0,0,{"$error":"#DIV/0!"},"      其他新闻出版支出",null,null,{"$error":"#DIV/0!"}]
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["      一般行政管理事务",null,null,{"$error":"#DIV/0!"},"      宣传文化发展专项支出",130,null,0]
["      机关服务",null,null,{"$error":"#DIV/0!"},"      文化产业发展专项支出",null,null,{"$error":"#DIV/0!"}]
["      运动项目管理",null,null,{"$error":"#DIV/0!"},"      其他文化体育与传媒支出",52,30,57.7]
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["    人力资源和社会保障管理事务",265,301,113.6,"      财政对失业保险基金的补助",null,null,{"$error":"#DIV/0!"}]
["      行政运行",null,null,{"$error":"#DIV/0!"},"      财政对基本医疗保险基金的补助",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"},"      财政对工伤保险基金的补助",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"},"      财政对生育保险基金的补助",null,null,{"$error":"#DIV/0!"}]
["      综合业务管理",null,null,{"$error":"#DIV/0!"},"      财政对城乡居民基本养老保险基金的补助",727,670,92.2]
["      劳动保障监察",105,125,119,"      财政对其他社会保险基金的补助",null,null,{"$error":"#DIV/0!"}]
["      就业管理事务",88,96,109.1,"    行政事业单位离退休",1747,1735,99.3]
["      社会保险业务管理事务",null,null,{"$error":"#DIV/0!"},"      归口管理的行政单位离退休",null,null,{"$error":"#DIV/0!"}]
["      信息化建设",null,null,{"$error":"#DIV/0!"},"      事业单位离退休",null,null,{"$error":"#DIV/0!"}]
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["      劳动关系和维权",35,45,128.6,"      未归口管理的行政单位离退休",1525,1500,98.4]
["      公共就业服务和职业技能鉴定机构",null,null,{"$error":"#DIV/0!"},"      其他行政事业单位离退休支出",null,null,{"$error":"#DIV/0!"}]
["      劳动人事争议调解仲裁",null,null,{"$error":"#DIV/0!"},"    企业改革补助",0,0,{"$error":"#DIV/0!"}]
["      其他人力资源和社会保障管理事务支出",null,null,{"$error":"#DIV/0!"},"      企业关闭破产补助",null,null,{"$error":"#DIV/0!"}]
["    民政管理事务",2031,1930,95,"      厂办大集体改革补助",null,null,{"$error":"#DIV/0!"}]
["      行政运行",241,265,110,"      其他企业改革发展补助",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",22,25,113.6,"    就业补助",128,128,100]
["      机关服务",null,null,{"$error":"#DIV/0!"},"      扶持公共就业服务",null,null,{"$error":"#DIV/0!"}]
["      拥军优属",72,90,125,"      职业培训补贴",null,null,{"$error":"#DIV/0!"}]
["      老龄事务",1075,850,79.1,"      职业介绍补贴",null,null,{"$error":"#DIV/0!"}]
["      民间组织管理",null,null,{"$error":"#DIV/0!"},"      社会保险补贴",null,null,{"$error":"#DIV/0!"}]
["      行政区划和地名管理",null,null,{"$error":"#DIV/0!"},"      公益性岗位补贴",null,null,{"$error":"#DIV/0!"}]
["      基层政权和社区建设",621,700,112.7,"      小额担保贷款贴息",null,null,{"$error":"#DIV/0!"}]
["      部队供应",null,null,{"$error":"#DIV/0!"},"      补充小额贷款担保基金",null,null,{"$error":"#DIV/0!"}]
["      其他民政管理事务支出",null,null,{"$error":"#DIV/0!"},"      职业技能鉴定补贴",null,null,{"$error":"#DIV/0!"}]
["    财政对社会保险基金的补助",727,670,92.2,"      特定就业政策支出",null,null,{"$error":"#DIV/0!"}]
["      财政对基本养老保险基金的补助",null,null,{"$error":"#DIV/0!"},"      就业见习补贴",null,null,{"$error":"#DIV/0!"}]
["      高技能人才培养补助",null,null,{"$error":"#DIV/0!"},"      机关服务",null,null,{"$error":"#DIV/0!"}]
["      求职补贴",null,null,{"$error":"#DIV/0!"},"      残疾人康复",5,null,0]
["      其他就业补助支出",128,128,100,"      残疾人就业和扶贫",null,null,{"$error":"#DIV/0!"}]
["    抚恤",1645,1790,108.8,"      残疾人体育",null,null,{"$error":"#DIV/0!"}]
["      死亡抚恤",3,null,0,"      其他残疾人事业支出",199,220,110.6]
["      伤残抚恤",826,890,107.7,"    自然灾害生活救助",29,0,0]
["      在乡复员、退伍军人生活补助",null,null,{"$error":"#DIV/0!"},"      中央自然灾害生活补助",9,null,0]
["      优抚事业单位支出",null,null,{"$error":"#DIV/0!"},"      地方自然灾害生活补助",null,null,{"$error":"#DIV/0!"}]
["      义务兵优待",671,700,104.3,"      自然灾害灾后重建补助",null,null,{"$error":"#DIV/0!"}]
["      农村籍退役士兵老年生活补助",null,null,{"$error":"#DIV/0!"},"      其他自然灾害生活救助支出",20,null,0]
["      其他优抚支出",145,200,137.9,"    红十字事业",0,0,{"$error":"#DIV/0!"}]
["    退役安置",1963,1613,82.2,"      行政运行",null,null,{"$error":"#DIV/0!"}]
["      退役士兵安置",1292,880,68.1,"      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      军队移交政府的离退休人员安置",664,700,105.4,"      机关服务",null,null,{"$error":"#DIV/0!"}]
["      军队移交政府离退休干部管理机构",7,33,471.4,"      其他红十字事业支出",null,null,{"$error":"#DIV/0!"}]
["      退役士兵管理教育",null,null,{"$error":"#DIV/0!"},"    最低生活保障",2377,1351,56.8]
["      其他退役安置支出",null,null,{"$error":"#DIV/0!"},"      城市最低生活保障金支出",2295,1351,58.9]
["    社会福利",14,13,92.9,"      农村最低生活保障金支出",82,null,0]
["      儿童福利",14,13,92.9,"    临时救助",0,31,{"$error":"#DIV/0!"}]
["      老年福利",null,null,{"$error":"#DIV/0!"},"      临时救助支出",null,31,{"$error":"#DIV/0!"}]
["      假肢矫形",null,null,{"$error":"#DIV/0!"},"      流浪乞讨人员救助支出",null,null,{"$error":"#DIV/0!"}]
["      殡葬",null,null,{"$error":"#DIV/0!"},"    特困人员供养",11,11,100]
["      社会福利事业单位",null,null,{"$error":"#DIV/0!"},"      城市特困人员供养支出",null,null,{"$error":"#DIV/0!"}]
["      其他社会福利支出",null,null,{"$error":"#DIV/0!"},"      农村五保供养支出",11,11,100]
["    残疾人事业",312,345,110.6,"    补充道路交通事故社会救助基金",0,0,{"$error":"#DIV/0!"}]
["      行政运行",108,125,115.7,"      交强险营业税补助基金支出",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"},"      交强险罚款收入补助基金支出",null,null,{"$error":"#DIV/0!"}]
["    其他生活救助",11,12,109.1,"      其他基层医疗卫生机构支出",105,110,104.8]
["      其他城市生活救助",null,null,{"$error":"#DIV/0!"},"    公共卫生",3708,4182,112.8]
["      其他农村生活救助",11,12,109.1,"      疾病预防控制机构",1569,1595,101.7]
["    其他社会保障和就业支出",42,1600,3809.5,"      卫生监督机构",228,245,107.5]
["      其他社会保障和就业支出",42,1600,3809.5,"      妇幼保健机构",348,350,100.6]
["九、医疗卫生与计划生育支出",9713,9450,97.3,"      精神卫生机构",null,null,{"$error":"#DIV/0!"}]
["    医疗卫生与计划生育管理事务",473,508,107.4,"      应急救治机构",null,null,{"$error":"#DIV/0!"}]
["      行政运行",270,295,109.3,"      采供血机构",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"},"      其他专业公共卫生机构",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"},"      基本公共卫生服务",1467,1990,135.7]
["      其他医疗卫生与计划生育管理事务支出",203,213,104.9,"      重大公共卫生专项",86,2,2.3]
["    公立医院",0,0,{"$error":"#DIV/0!"},"      突发公共卫生事件应急处理",5,null,0]
["      综合医院",null,null,{"$error":"#DIV/0!"},"      其他公共卫生支出",5,null,0]
["      中医（民族）医院",null,null,{"$error":"#DIV/0!"},"    医疗保障",1760,1235,70.2]
["      传染病医院",null,null,{"$error":"#DIV/0!"},"      行政单位医疗",null,null,{"$error":"#DIV/0!"}]
["      职业病防治医院",null,null,{"$error":"#DIV/0!"},"      事业单位医疗",null,null,{"$error":"#DIV/0!"}]
["      精神病医院",null,null,{"$error":"#DIV/0!"},"      公务员医疗补助",null,null,{"$error":"#DIV/0!"}]
["      妇产医院",null,null,{"$error":"#DIV/0!"},"      优抚对象医疗补助",53,52,98.1]
["      儿童医院",null,null,{"$error":"#DIV/0!"},"      新型农村合作医疗",403,235,58.3]
["      其他专科医院",null,null,{"$error":"#DIV/0!"},"      城镇居民基本医疗保险",1033,703,68.1]
["      福利医院",null,null,{"$error":"#DIV/0!"},"      城乡医疗救助",161,125,77.6]
["      行业医院",null,null,{"$error":"#DIV/0!"},"      疾病应急救助",null,null,{"$error":"#DIV/0!"}]
["      处理医疗欠费",null,null,{"$error":"#DIV/0!"},"      其他医疗保障支出",110,120,109.1]
["      其他公立医院支出",null,null,{"$error":"#DIV/0!"},"    中医药",0,0,{"$error":"#DIV/0!"}]
["    基层医疗卫生机构",389,415,106.7,"      中医（民族医）药专项",null,null,{"$error":"#DIV/0!"}]
["      城市社区卫生机构",60,60,100,"      其他中医药支出",null,null,{"$error":"#DIV/0!"}]
["      乡镇卫生院",224,245,109.4,"    计划生育事务",3325,3050,91.7]
["      计划生育机构",25,30,120,"      核与辐射安全监督",null,null,{"$error":"#DIV/0!"}]
["      计划生育服务",2955,2670,90.4,"      其他环境监测与监察支出",null,null,{"$error":"#DIV/0!"}]
["      其他计划生育事务支出",345,350,101.4,"    污染防治",0,0,{"$error":"#DIV/0!"}]
["    食品和药品监督管理事务",58,60,103.4,"      大气",null,null,{"$error":"#DIV/0!"}]
["      行政运行",null,null,{"$error":"#DIV/0!"},"      水体",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"},"      噪声",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"},"      固体废弃物与化学品",null,null,{"$error":"#DIV/0!"}]
["      药品事务",null,null,{"$error":"#DIV/0!"},"      放射源和放射性废物监管",null,null,{"$error":"#DIV/0!"}]
["      化妆品事务",null,null,{"$error":"#DIV/0!"},"      辐射",null,null,{"$error":"#DIV/0!"}]
["      医疗器械事务",null,null,{"$error":"#DIV/0!"},"      排污费安排的支出",null,null,{"$error":"#DIV/0!"}]
["      食品安全事务",58,60,103.4,"      其他污染防治支出",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"},"    自然生态保护",0,0,{"$error":"#DIV/0!"}]
["      其他食品和药品监督管理事务支出",null,null,{"$error":"#DIV/0!"},"      生态保护",null,null,{"$error":"#DIV/0!"}]
["    其他医疗卫生与计划生育支出",0,0,{"$error":"#DIV/0!"},"      农村环境保护",null,null,{"$error":"#DIV/0!"}]
["      其他医疗卫生与计划生育支出",null,null,{"$error":"#DIV/0!"},"      自然保护区",null,null,{"$error":"#DIV/0!"}]
["十、节能环保支出",32,280,875,"      生物及物种资源保护",null,null,{"$error":"#DIV/0!"}]
["    环境保护管理事务",20,55,275,"      其他自然生态保护支出",null,null,{"$error":"#DIV/0!"}]
["      行政运行",null,null,{"$error":"#DIV/0!"},"    天然林保护",0,0,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"},"      森林管护",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"},"      社会保险补助",null,null,{"$error":"#DIV/0!"}]
["      环境保护宣传",null,null,{"$error":"#DIV/0!"},"      政策性社会性支出补助",null,null,{"$error":"#DIV/0!"}]
["      环境保护法规、规划及标准",null,null,{"$error":"#DIV/0!"},"      天然林保护工程建设",null,null,{"$error":"#DIV/0!"}]
["      环境国际合作及履约",null,null,{"$error":"#DIV/0!"},"      其他天然林保护支出",null,null,{"$error":"#DIV/0!"}]
["      环境保护行政许可",null,null,{"$error":"#DIV/0!"},"    退耕还林",12,8,66.7]
["      其他环境保护管理事务支出",20,55,275,"      退耕现金",7,8,114.3]
["    环境监测与监察",0,0,{"$error":"#DIV/0!"},"      退耕还林粮食折现补贴",null,null,{"$error":"#DIV/0!"}]
["      建设项目环评审查与监督",null,null,{"$error":"#DIV/0!"},"      退耕还林粮食费用补贴",null,null,{"$error":"#DIV/0!"}]
["      退耕还林工程建设",null,null,{"$error":"#DIV/0!"},"      石油储备发展管理",null,null,{"$error":"#DIV/0!"}]
["      其他退耕还林支出",5,null,0,"      能源调查",null,null,{"$error":"#DIV/0!"}]
["    风沙荒漠治理",0,0,{"$error":"#DIV/0!"},"      信息化建设",null,null,{"$error":"#DIV/0!"}]
["      京津风沙源治理工程建设",null,null,{"$error":"#DIV/0!"},"      三峡库区移民专项支出",null,null,{"$error":"#DIV/0!"}]
["      其他风沙荒漠治理支出",null,null,{"$error":"#DIV/0!"},"      农村电网建设",null,null,{"$error":"#DIV/0!"}]
["    退牧还草",0,0,{"$error":"#DIV/0!"},"      事业运行",null,null,{"$error":"#DIV/0!"}]
["      退牧还草工程建设",null,null,{"$error":"#DIV/0!"},"      其他能源管理事务支出",null,null,{"$error":"#DIV/0!"}]
["      其他退牧还草支出",null,null,{"$error":"#DIV/0!"},"    江河湖库流域治理与保护",0,0,{"$error":"#DIV/0!"}]
["    已垦草原退耕还草",0,0,{"$error":"#DIV/0!"},"      水源地建设与保护",null,null,{"$error":"#DIV/0!"}]
["    能源节约利用",0,217,{"$error":"#DIV/0!"},"      河流治理与保护",null,null,{"$error":"#DIV/0!"}]
["    污染减排",0,0,{"$error":"#DIV/0!"},"      湖库生态环境保护",null,null,{"$error":"#DIV/0!"}]
["      环境监测与信息",null,null,{"$error":"#DIV/0!"},"      地下水修复与保护",null,null,{"$error":"#DIV/0!"}]
["      环境执法监察",null,null,{"$error":"#DIV/0!"},"      其他江河湖库流域治理与保护",null,null,{"$error":"#DIV/0!"}]
["      减排专项支出",null,null,{"$error":"#DIV/0!"},"    其他节能环保支出",0,0,{"$error":"#DIV/0!"}]
["      清洁生产专项支出",null,null,{"$error":"#DIV/0!"},"十一、城乡社区支出",35288,56910,161.3]
["      其他污染减排支出",null,null,{"$error":"#DIV/0!"},"      城乡社区管理事务",1073,710,66.2]
["    可再生能源",0,0,{"$error":"#DIV/0!"},"        行政运行",null,null,{"$error":"#DIV/0!"}]
["    循环经济",0,0,{"$error":"#DIV/0!"},"        一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["    能源管理事务",0,0,{"$error":"#DIV/0!"},"        机关服务",null,null,{"$error":"#DIV/0!"}]
["      行政运行",null,null,{"$error":"#DIV/0!"},"        城管执法",1061,700,66]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"},"        工程建设标准规范编制与监管",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"},"        工程建设管理",null,null,{"$error":"#DIV/0!"}]
["      能源预测预警",null,null,{"$error":"#DIV/0!"},"        市政公用行业市场监管",null,null,{"$error":"#DIV/0!"}]
["      能源战略规划与实施",null,null,{"$error":"#DIV/0!"},"        国家重点风景区规划与保护",null,null,{"$error":"#DIV/0!"}]
["      能源科技装备",null,null,{"$error":"#DIV/0!"},"        住宅建设与房地产市场监管",null,null,{"$error":"#DIV/0!"}]
["      能源行业管理",null,null,{"$error":"#DIV/0!"},"        执业资格注册、资质审查",null,null,{"$error":"#DIV/0!"}]
["      能源管理",null,null,{"$error":"#DIV/0!"},"        其他城乡社区管理事务支出",12,10,83.3]
["      城乡社区规划与管理",0,0,{"$error":"#DIV/0!"},"        农产品加工与促销",null,null,{"$error":"#DIV/0!"}]
["      城乡社区公共设施",1752,2500,142.7,"        农村公益事业",null,null,{"$error":"#DIV/0!"}]
["        小城镇基础设施建设",null,null,{"$error":"#DIV/0!"},"        综合财力补助",null,null,{"$error":"#DIV/0!"}]
["        其他城乡社区公共设施支出",1752,2500,142.7,"        农业资源保护修复与利用",null,null,{"$error":"#DIV/0!"}]
["      城乡社区环境卫生",7330,7700,105,"        农村道路建设",10,null,0]
["      建设市场管理与监督",0,0,{"$error":"#DIV/0!"},"        农资综合补贴",69,null,0]
["      其他城乡社区支出",25133,46000,183,"        石油价格改革对渔业的补贴",null,null,{"$error":"#DIV/0!"}]
["十二、农林水支出",1104,1110,100.5,"        对高校毕业生到基层任职补助",10,12,120]
["      农业",923,1043,113,"        草原植被恢复费安排的支出",null,null,{"$error":"#DIV/0!"}]
["        行政运行",56,65,116.1,"        其他农业支出",662,850,128.4]
["        一般行政管理事务",null,null,{"$error":"#DIV/0!"},"      林业",163,48,29.4]
["        机关服务",null,null,{"$error":"#DIV/0!"},"        行政运行",null,null,{"$error":"#DIV/0!"}]
["        事业运行",83,104,125.3,"        一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["        农垦运行",null,null,{"$error":"#DIV/0!"},"        机关服务",null,null,{"$error":"#DIV/0!"}]
["        科技转化与推广服务",null,null,{"$error":"#DIV/0!"},"        林业事业机构",null,null,{"$error":"#DIV/0!"}]
["        病虫害控制",17,9,52.9,"        森林培育",null,null,{"$error":"#DIV/0!"}]
["        农产品质量安全",null,null,{"$error":"#DIV/0!"},"        林业技术推广",null,null,{"$error":"#DIV/0!"}]
["        执法监管",null,null,{"$error":"#DIV/0!"},"        森林资源管理",null,null,{"$error":"#DIV/0!"}]
["        统计监测与信息服务",null,null,{"$error":"#DIV/0!"},"        森林资源监测",null,null,{"$error":"#DIV/0!"}]
["        农业行业业务管理",null,null,{"$error":"#DIV/0!"},"        森林生态效益补偿",null,null,{"$error":"#DIV/0!"}]
["        对外交流与合作",null,null,{"$error":"#DIV/0!"},"        林业自然保护区",null,null,{"$error":"#DIV/0!"}]
["        防灾救灾",3,null,0,"        动植物保护",null,null,{"$error":"#DIV/0!"}]
["        稳定农民收入补贴",null,null,{"$error":"#DIV/0!"},"        湿地保护",null,null,{"$error":"#DIV/0!"}]
["        农业结构调整补贴",null,null,{"$error":"#DIV/0!"},"        林业执法与监督",null,null,{"$error":"#DIV/0!"}]
["        农业生产资料与技术补贴",11,3,27.3,"        林业检疫检测",null,null,{"$error":"#DIV/0!"}]
["        农业生产保险补贴",null,null,{"$error":"#DIV/0!"},"        防沙治沙",null,null,{"$error":"#DIV/0!"}]
["        农业组织化与产业化经营",2,null,0,"        林业质量安全",null,null,{"$error":"#DIV/0!"}]
["        林业工程与项目管理",null,null,{"$error":"#DIV/0!"},"        抗旱",null,null,{"$error":"#DIV/0!"}]
["        林业对外合作与交流",null,null,{"$error":"#DIV/0!"},"        农田水利",null,null,{"$error":"#DIV/0!"}]
["        林业产业化",null,null,{"$error":"#DIV/0!"},"        水利技术推广",null,null,{"$error":"#DIV/0!"}]
["        信息管理",null,null,{"$error":"#DIV/0!"},"        国际河流治理与管理",null,null,{"$error":"#DIV/0!"}]
["        林业政策制定与宣传",null,null,{"$error":"#DIV/0!"},"        大中型水库移民后期扶持专项支出",null,null,{"$error":"#DIV/0!"}]
["        林业资金审计稽查",null,null,{"$error":"#DIV/0!"},"        水利安全监督",null,null,{"$error":"#DIV/0!"}]
["        林区公共支出",null,null,{"$error":"#DIV/0!"},"        水资源费安排的支出",null,null,{"$error":"#DIV/0!"}]
["        林业贷款贴息",null,null,{"$error":"#DIV/0!"},"        砂石资源费支出",null,null,{"$error":"#DIV/0!"}]
["        石油价格改革对林业的补贴",null,null,{"$error":"#DIV/0!"},"        信息管理",null,null,{"$error":"#DIV/0!"}]
["        森林保险保费补贴",null,null,{"$error":"#DIV/0!"},"        水利建设移民支出",null,null,{"$error":"#DIV/0!"}]
["        林业防灾减灾",null,null,{"$error":"#DIV/0!"},"        农村人畜饮水",null,null,{"$error":"#DIV/0!"}]
["        其他林业支出",163,48,29.4,"        其他水利支出",null,null,{"$error":"#DIV/0!"}]
["      水利",0,0,{"$error":"#DIV/0!"},"      南水北调",0,0,{"$error":"#DIV/0!"}]
["        行政运行",null,null,{"$error":"#DIV/0!"},"        行政运行",null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,{"$error":"#DIV/0!"},"        一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["        机关服务",null,null,{"$error":"#DIV/0!"},"        机关服务",null,null,{"$error":"#DIV/0!"}]
["        水利行业业务管理",null,null,{"$error":"#DIV/0!"},"        南水北调工程建设",null,null,{"$error":"#DIV/0!"}]
["        水利工程建设",null,null,{"$error":"#DIV/0!"},"        政策研究与信息管理",null,null,{"$error":"#DIV/0!"}]
["        水利工程运行与维护",null,null,{"$error":"#DIV/0!"},"        工程稽查",null,null,{"$error":"#DIV/0!"}]
["        长江黄河等流域管理",null,null,{"$error":"#DIV/0!"},"        前期工作",null,null,{"$error":"#DIV/0!"}]
["        水利前期工作",null,null,{"$error":"#DIV/0!"},"        南水北调技术推广",null,null,{"$error":"#DIV/0!"}]
["        水利执法监督",null,null,{"$error":"#DIV/0!"},"        环境、移民及水资源管理与保护",null,null,{"$error":"#DIV/0!"}]
["        水土保持",null,null,{"$error":"#DIV/0!"},"        其他南水北调支出",null,null,{"$error":"#DIV/0!"}]
["        水资源节约管理与保护",null,null,{"$error":"#DIV/0!"},"      扶贫",0,0,{"$error":"#DIV/0!"}]
["        水质监测",null,null,{"$error":"#DIV/0!"},"        行政运行",null,null,{"$error":"#DIV/0!"}]
["        水文测报",null,null,{"$error":"#DIV/0!"},"        一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["        防汛",null,null,{"$error":"#DIV/0!"},"        机关服务",null,null,{"$error":"#DIV/0!"}]
["        农村基础设施建设",null,null,{"$error":"#DIV/0!"},"        其他目标价格补贴",null,null,{"$error":"#DIV/0!"}]
["        生产发展",null,null,{"$error":"#DIV/0!"},"      其他农林水事务支出",0,1,{"$error":"#DIV/0!"}]
["        社会发展",null,null,{"$error":"#DIV/0!"},"        化解其他公益性乡村债务支出",null,null,{"$error":"#DIV/0!"}]
["        扶贫贷款奖补和贴息",null,null,{"$error":"#DIV/0!"},"        其他农林水事务支出",null,1,{"$error":"#DIV/0!"}]
["       “三西”农业建设专项补助",null,null,{"$error":"#DIV/0!"},"十三、交通运输支出",569,460,80.8]
["        扶贫事业机构",null,null,{"$error":"#DIV/0!"},"      公路水路运输",549,460,83.8]
["        其他扶贫支出",null,null,{"$error":"#DIV/0!"},"        行政运行",6,8,133.3]
["      农业综合开发",0,0,{"$error":"#DIV/0!"},"        一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["        机构运行",null,null,{"$error":"#DIV/0!"},"        机关服务",null,null,{"$error":"#DIV/0!"}]
["        土地治理",null,null,{"$error":"#DIV/0!"},"        公路新建",127,null,0]
["        产业化经营",null,null,{"$error":"#DIV/0!"},"        公路改建",null,7,{"$error":"#DIV/0!"}]
["        科技示范",null,null,{"$error":"#DIV/0!"},"        公路养护",416,445,107]
["        其他农业综合开发支出",null,null,{"$error":"#DIV/0!"},"        特大型桥梁建设",null,null,{"$error":"#DIV/0!"}]
["      农村综合改革",18,18,100,"        公路路政管理",null,null,{"$error":"#DIV/0!"}]
["        对村级一事一议的补助",18,18,100,"        公路和运输信息化建设",null,null,{"$error":"#DIV/0!"}]
["        国有农场办社会职能改革补助",null,null,{"$error":"#DIV/0!"},"        公路和运输安全",null,null,{"$error":"#DIV/0!"}]
["        对村民委员会和村党支部的补助",null,null,{"$error":"#DIV/0!"},"        公路还贷专项",null,null,{"$error":"#DIV/0!"}]
["        对村集体经济组织的补助",null,null,{"$error":"#DIV/0!"},"        公路运输管理",null,null,{"$error":"#DIV/0!"}]
["        农村综合改革示范试点补助",null,null,{"$error":"#DIV/0!"},"        公路客货运站（场）建设",null,null,{"$error":"#DIV/0!"}]
["        其他农村综合改革支出",null,null,{"$error":"#DIV/0!"},"        公路和运输技术标准化建设",null,null,{"$error":"#DIV/0!"}]
["      促进金融支农支出",0,0,{"$error":"#DIV/0!"},"        港口设施",null,null,{"$error":"#DIV/0!"}]
["        支持农村金融机构",null,null,{"$error":"#DIV/0!"},"        航道维护",null,null,{"$error":"#DIV/0!"}]
["        涉农贷款增量奖励",null,null,{"$error":"#DIV/0!"},"        安全通信",null,null,{"$error":"#DIV/0!"}]
["        其他金融支农支持",null,null,{"$error":"#DIV/0!"},"        三峡库区通航管理",null,null,{"$error":"#DIV/0!"}]
["      目标价格补贴",0,0,{"$error":"#DIV/0!"},"        航务管理",null,null,{"$error":"#DIV/0!"}]
["        棉花目标价格补贴",null,null,{"$error":"#DIV/0!"},"        船舶检验",null,null,{"$error":"#DIV/0!"}]
["        大豆目标价格补贴",null,null,{"$error":"#DIV/0!"},"        救助打捞",null,null,{"$error":"#DIV/0!"}]
["        内河运输",null,null,{"$error":"#DIV/0!"},"        其他民用航空运输支出",null,null,{"$error":"#DIV/0!"}]
["        远洋运输",null,null,{"$error":"#DIV/0!"},"      石油价格改革对交通运输的补贴",0,0,{"$error":"#DIV/0!"}]
["        海事管理",null,null,{"$error":"#DIV/0!"},"        对城市公交的补贴",null,null,{"$error":"#DIV/0!"}]
["        航标事业发展支出",null,null,{"$error":"#DIV/0!"},"        对农村道路客运的补贴",null,null,{"$error":"#DIV/0!"}]
["        水路运输管理支出",null,null,{"$error":"#DIV/0!"},"        对出租车的补贴",null,null,{"$error":"#DIV/0!"}]
["        口岸建设",null,null,{"$error":"#DIV/0!"},"        石油价格改革补贴其他支出",null,null,{"$error":"#DIV/0!"}]
["        取消政府还贷二级公路收费专项支出",null,null,{"$error":"#DIV/0!"},"      邮政业支出",0,0,{"$error":"#DIV/0!"}]
["        其他公路水路运输支出",null,null,{"$error":"#DIV/0!"},"        行政运行",null,null,{"$error":"#DIV/0!"}]
["      铁路运输",0,0,{"$error":"#DIV/0!"},"        一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["        行政运行",null,null,{"$error":"#DIV/0!"},"        机关服务",null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,{"$error":"#DIV/0!"},"        行业监管",null,null,{"$error":"#DIV/0!"}]
["        机关服务",null,null,{"$error":"#DIV/0!"},"        邮政普遍服务与特殊服务",null,null,{"$error":"#DIV/0!"}]
["        铁路路网建设",null,null,{"$error":"#DIV/0!"},"        其他邮政业支出",null,null,{"$error":"#DIV/0!"}]
["        铁路还贷专项",null,null,{"$error":"#DIV/0!"},"      车辆购置税支出",20,0,0]
["        铁路安全",null,null,{"$error":"#DIV/0!"},"        车辆购置税用于公路等基础设施建设支出",null,null,{"$error":"#DIV/0!"}]
["        铁路专项运输",null,null,{"$error":"#DIV/0!"},"        车辆购置税用于农村公路建设支出",20,null,0]
["        行业监管",null,null,{"$error":"#DIV/0!"},"        车辆购置税用于老旧汽车报废更新补贴",null,null,{"$error":"#DIV/0!"}]
["        其他铁路运输支出",null,null,{"$error":"#DIV/0!"},"        车辆购置税其他支出",null,null,{"$error":"#DIV/0!"}]
["      民用航空运输",0,0,{"$error":"#DIV/0!"},"      其他交通运输支出",0,0,{"$error":"#DIV/0!"}]
["        行政运行",null,null,{"$error":"#DIV/0!"},"        公共交通运营补助",null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,{"$error":"#DIV/0!"},"        其他交通运输支出",null,null,{"$error":"#DIV/0!"}]
["        机关服务",null,null,{"$error":"#DIV/0!"},"十四、资源勘探信息等支出",6830,3235,47.4]
["        机场建设",null,null,{"$error":"#DIV/0!"},"      资源勘探开发",0,0,{"$error":"#DIV/0!"}]
["        空管系统建设",null,null,{"$error":"#DIV/0!"},"        行政运行",null,null,{"$error":"#DIV/0!"}]
["        民航还贷专项支出",null,null,{"$error":"#DIV/0!"},"        一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["        民用航空安全",null,null,{"$error":"#DIV/0!"},"        机关服务",null,null,{"$error":"#DIV/0!"}]
["        民航专项运输",null,null,{"$error":"#DIV/0!"},"        煤炭勘探开采和洗选",null,null,{"$error":"#DIV/0!"}]
["        石油和天然气勘探开采",null,null,{"$error":"#DIV/0!"},"        行政运行",86,95,110.5]
["        黑色金属矿勘探和采选",null,null,{"$error":"#DIV/0!"},"        一般行政管理事务",20,20,100]
["        有色金属矿勘探和采选",null,null,{"$error":"#DIV/0!"},"        机关服务",null,null,{"$error":"#DIV/0!"}]
["        非金属矿勘探和采选",null,null,{"$error":"#DIV/0!"},"        战备应急",null,null,{"$error":"#DIV/0!"}]
["        其他资源勘探业支出",null,null,{"$error":"#DIV/0!"},"        信息安全建设",null,null,{"$error":"#DIV/0!"}]
["      制造业",580,0,0,"        专用通信",null,null,{"$error":"#DIV/0!"}]
["        行政运行",null,null,{"$error":"#DIV/0!"},"        无线电监管",null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,{"$error":"#DIV/0!"},"        工业和信息产业战略研究与标准制定",null,null,{"$error":"#DIV/0!"}]
["        机关服务",null,null,{"$error":"#DIV/0!"},"        工业和信息产业支持",null,null,{"$error":"#DIV/0!"}]
["        纺织业",null,null,{"$error":"#DIV/0!"},"        电子专项工程",null,null,{"$error":"#DIV/0!"}]
["        医药制造业",null,null,{"$error":"#DIV/0!"},"        行业监管",null,null,{"$error":"#DIV/0!"}]
["        非金属矿物制品业",null,null,{"$error":"#DIV/0!"},"        技术基础研究",null,null,{"$error":"#DIV/0!"}]
["        通信设备、计算机及其他电子设备制造业",null,null,{"$error":"#DIV/0!"},"        其他工业和信息产业监管支出",5,10,200]
["        交通运输设备制造业",null,null,{"$error":"#DIV/0!"},"      安全生产监管",177,160,90.4]
["        电气机械及器材制造业",null,null,{"$error":"#DIV/0!"},"        行政运行",69,80,115.9]
["        工艺品及其他制造业",null,null,{"$error":"#DIV/0!"},"        一般行政管理事务",78,80,102.6]
["        石油加工、炼焦及核燃料加工业",null,null,{"$error":"#DIV/0!"},"        机关服务",null,null,{"$error":"#DIV/0!"}]
["        化学原料及化学制品制造业",null,null,{"$error":"#DIV/0!"},"        安全监管监察专项",30,null,0]
["        黑色金属冶炼及压延加工业",null,null,{"$error":"#DIV/0!"},"        应急救援支出",null,null,{"$error":"#DIV/0!"}]
["        有色金属冶炼及压延加工业",null,null,{"$error":"#DIV/0!"},"        煤炭安全",null,null,{"$error":"#DIV/0!"}]
["        其他制造业支出",580,null,0,"        其他安全生产监管支出",null,null,{"$error":"#DIV/0!"}]
["      建筑业",0,0,{"$error":"#DIV/0!"},"      国有资产监管",0,0,{"$error":"#DIV/0!"}]
["        行政运行",null,null,{"$error":"#DIV/0!"},"        行政运行",null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,{"$error":"#DIV/0!"},"        一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["        机关服务",null,null,{"$error":"#DIV/0!"},"        机关服务",null,null,{"$error":"#DIV/0!"}]
["        其他建筑业支出",null,null,{"$error":"#DIV/0!"},"        国有企业监事会专项",null,null,{"$error":"#DIV/0!"}]
["      工业和信息产业监管",111,125,112.6,"        其他国有资产监管支出",null,null,{"$error":"#DIV/0!"}]
["      支持中小企业发展和管理支出",1460,0,0,"        一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["        行政运行",null,null,{"$error":"#DIV/0!"},"        机关服务",null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,{"$error":"#DIV/0!"},"        旅游宣传",null,null,{"$error":"#DIV/0!"}]
["        机关服务",null,null,{"$error":"#DIV/0!"},"        旅游行业业务管理",null,null,{"$error":"#DIV/0!"}]
["        科技型中小企业技术创新基金",null,null,{"$error":"#DIV/0!"},"        其他旅游业管理与服务支出",null,null,{"$error":"#DIV/0!"}]
["        中小企业发展专项",1425,null,0,"      涉外发展服务支出",185,0,0]
["        其他支持中小企业发展和管理支出",35,null,0,"        行政运行",null,null,{"$error":"#DIV/0!"}]
["      其他资源勘探信息等支出",4502,2950,65.5,"        一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["        黄金事务",null,null,{"$error":"#DIV/0!"},"        机关服务",null,null,{"$error":"#DIV/0!"}]
["        建设项目贷款贴息",null,null,{"$error":"#DIV/0!"},"        外商投资环境建设补助资金",null,null,{"$error":"#DIV/0!"}]
["        技术改造支出",null,null,{"$error":"#DIV/0!"},"        其他涉外发展服务支出",185,null,0]
["        中药材扶持资金支出",null,null,{"$error":"#DIV/0!"},"      其他商业服务业等支出",180,0,0]
["        重点产业振兴和技术改造项目贷款贴息",null,null,{"$error":"#DIV/0!"},"        服务业基础设施建设",180,null,0]
["        其他资源勘探信息等支出",4502,2950,65.5,"        其他商业服务业等支出",null,null,{"$error":"#DIV/0!"}]
["十五、商业服务业等支出",365,570,156.2,"十六、金融支出",0,0,{"$error":"#DIV/0!"}]
["      商业流通事务",0,570,{"$error":"#DIV/0!"},"      金融部门行政支出",null,null,{"$error":"#DIV/0!"}]
["        行政运行",null,null,{"$error":"#DIV/0!"},"      金融发展支出",null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,{"$error":"#DIV/0!"},"      其他金融支出",null,null,{"$error":"#DIV/0!"}]
["        机关服务",null,null,{"$error":"#DIV/0!"},"十七、援助其他地区支出",0,0,{"$error":"#DIV/0!"}]
["        食品流通安全补贴",null,null,{"$error":"#DIV/0!"},"      一般公共服务",null,null,{"$error":"#DIV/0!"}]
["        市场监测及信息管理",null,null,{"$error":"#DIV/0!"},"      教育",null,null,{"$error":"#DIV/0!"}]
["        民贸企业补贴",null,null,{"$error":"#DIV/0!"},"      文化体育与传媒",null,null,{"$error":"#DIV/0!"}]
["        民贸民品贷款贴息",null,null,{"$error":"#DIV/0!"},"      医疗卫生",null,null,{"$error":"#DIV/0!"}]
["        事业运行",null,null,{"$error":"#DIV/0!"},"      节能环保",null,null,{"$error":"#DIV/0!"}]
["        其他商业流通事务支出",null,570,{"$error":"#DIV/0!"},"      农业",null,null,{"$error":"#DIV/0!"}]
["      旅游业管理与服务支出",0,0,{"$error":"#DIV/0!"},"      交通运输",null,null,{"$error":"#DIV/0!"}]
["        行政运行",null,null,{"$error":"#DIV/0!"},"      住房保障",null,null,{"$error":"#DIV/0!"}]
["      其他支出",null,null,{"$error":"#DIV/0!"},"        海域使用管理",null,null,{"$error":"#DIV/0!"}]
["十八、国土海洋气象等支出",0,0,{"$error":"#DIV/0!"},"        海洋环境保护与监测",null,null,{"$error":"#DIV/0!"}]
["      国土资源事务",0,0,{"$error":"#DIV/0!"},"        海洋调查评价",null,null,{"$error":"#DIV/0!"}]
["        行政运行",null,null,{"$error":"#DIV/0!"},"        海洋权益维护",null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,{"$error":"#DIV/0!"},"        海洋执法监察",null,null,{"$error":"#DIV/0!"}]
["        机关服务",null,null,{"$error":"#DIV/0!"},"        海洋防灾减灾",null,null,{"$error":"#DIV/0!"}]
["        国土资源规划及管理",null,null,{"$error":"#DIV/0!"},"        海洋卫星",null,null,{"$error":"#DIV/0!"}]
["        土地资源调查",null,null,{"$error":"#DIV/0!"},"        极地考察",null,null,{"$error":"#DIV/0!"}]
["        土地资源利用与保护",null,null,{"$error":"#DIV/0!"},"        海洋矿产资源勘探研究",null,null,{"$error":"#DIV/0!"}]
["        国土资源社会公益服务",null,null,{"$error":"#DIV/0!"},"        海港航标维护",null,null,{"$error":"#DIV/0!"}]
["        国土资源行业业务管理",null,null,{"$error":"#DIV/0!"},"        海域使用金支出",null,null,{"$error":"#DIV/0!"}]
["        国土资源调查",null,null,{"$error":"#DIV/0!"},"        海水淡化",null,null,{"$error":"#DIV/0!"}]
["        国土整治",null,null,{"$error":"#DIV/0!"},"        海洋工程排污费支出",null,null,{"$error":"#DIV/0!"}]
["        地质灾害防治",null,null,{"$error":"#DIV/0!"},"        无居民海岛使用金支出",null,null,{"$error":"#DIV/0!"}]
["        土地资源储备支出",null,null,{"$error":"#DIV/0!"},"        事业运行",null,null,{"$error":"#DIV/0!"}]
["        地质及矿产资源调查",null,null,{"$error":"#DIV/0!"},"        其他海洋管理事务支出",null,null,{"$error":"#DIV/0!"}]
["        地质矿产资源利用与保护",null,null,{"$error":"#DIV/0!"},"      测绘事务",0,0,{"$error":"#DIV/0!"}]
["        地质转产项目财政贴息",null,null,{"$error":"#DIV/0!"},"        行政运行",null,null,{"$error":"#DIV/0!"}]
["        国外风险勘查",null,null,{"$error":"#DIV/0!"},"        一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["        地质勘查基金（周转金）支出",null,null,{"$error":"#DIV/0!"},"        机关服务",null,null,{"$error":"#DIV/0!"}]
["        矿产资源专项收入安排的支出",null,null,{"$error":"#DIV/0!"},"        基础测绘",null,null,{"$error":"#DIV/0!"}]
["        事业运行",null,null,{"$error":"#DIV/0!"},"        航空摄影",null,null,{"$error":"#DIV/0!"}]
["        其他国土资源事务支出",null,null,{"$error":"#DIV/0!"},"        测绘工程建设",null,null,{"$error":"#DIV/0!"}]
["      海洋管理事务",0,0,{"$error":"#DIV/0!"},"        事业运行",null,null,{"$error":"#DIV/0!"}]
["        行政运行",null,null,{"$error":"#DIV/0!"},"        其他测绘事务支出",null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,{"$error":"#DIV/0!"},"      地震事务",0,0,{"$error":"#DIV/0!"}]
["        机关服务",null,null,{"$error":"#DIV/0!"},"        行政运行",null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,{"$error":"#DIV/0!"},"      其他国土海洋气象等支出",0,0,{"$error":"#DIV/0!"}]
["        机关服务",null,null,{"$error":"#DIV/0!"},"十九、住房保障支出",864,0,0]
["        地震监测",null,null,{"$error":"#DIV/0!"},"      保障性安居工程支出",864,0,0]
["        地震预测预报",null,null,{"$error":"#DIV/0!"},"        廉租住房",null,null,{"$error":"#DIV/0!"}]
["        地震灾害预防",null,null,{"$error":"#DIV/0!"},"        沉陷区治理",null,null,{"$error":"#DIV/0!"}]
["        地震应急救援",null,null,{"$error":"#DIV/0!"},"        棚户区改造",null,null,{"$error":"#DIV/0!"}]
["        地震环境探察",null,null,{"$error":"#DIV/0!"},"        少数民族地区游牧民定居工程",null,null,{"$error":"#DIV/0!"}]
["        防震减灾信息管理",null,null,{"$error":"#DIV/0!"},"        农村危房改造",null,null,{"$error":"#DIV/0!"}]
["        防震减灾基础管理",null,null,{"$error":"#DIV/0!"},"        公共租赁住房",864,null,0]
["        地震事业机构",null,null,{"$error":"#DIV/0!"},"        保障性住房租金补贴",null,null,{"$error":"#DIV/0!"}]
["        其他地震事务支出",null,null,{"$error":"#DIV/0!"},"        其他保障性安居工程支出",null,null,{"$error":"#DIV/0!"}]
["      气象事务",0,0,{"$error":"#DIV/0!"},"      住房改革支出",0,0,{"$error":"#DIV/0!"}]
["        行政运行",null,null,{"$error":"#DIV/0!"},"        住房公积金",null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,{"$error":"#DIV/0!"},"        提租补贴",null,null,{"$error":"#DIV/0!"}]
["        机关服务",null,null,{"$error":"#DIV/0!"},"        购房补贴",null,null,{"$error":"#DIV/0!"}]
["        气象事业机构",null,null,{"$error":"#DIV/0!"},"      城乡社区住宅",0,0,{"$error":"#DIV/0!"}]
["        气象技术研究应用",null,null,{"$error":"#DIV/0!"},"        公有住房建设和维修改造支出",null,null,{"$error":"#DIV/0!"}]
["        气象探测",null,null,{"$error":"#DIV/0!"},"        其他城乡社区住宅支出",null,null,{"$error":"#DIV/0!"}]
["        气象信息传输及管理",null,null,{"$error":"#DIV/0!"},"二十、粮油物资储备支出",0,0,{"$error":"#DIV/0!"}]
["        气象预报预测",null,null,{"$error":"#DIV/0!"},"      粮油事务",0,0,{"$error":"#DIV/0!"}]
["        气象服务",null,null,{"$error":"#DIV/0!"},"        行政运行",null,null,{"$error":"#DIV/0!"}]
["        气象装备保障维护",null,null,{"$error":"#DIV/0!"},"        一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["        气象基础设施建设与维修",null,null,{"$error":"#DIV/0!"},"        机关服务",null,null,{"$error":"#DIV/0!"}]
["        气象卫星",null,null,{"$error":"#DIV/0!"},"        粮食财务与审计支出",null,null,{"$error":"#DIV/0!"}]
["        气象法规与标准",null,null,{"$error":"#DIV/0!"},"        粮食信息统计",null,null,{"$error":"#DIV/0!"}]
["        气象资金审计稽查",null,null,{"$error":"#DIV/0!"},"        粮食专项业务活动",null,null,{"$error":"#DIV/0!"}]
["        其他气象事务支出",null,null,{"$error":"#DIV/0!"},"        国家粮油差价补贴",null,null,{"$error":"#DIV/0!"}]
["        粮食财务挂账利息补贴",null,null,{"$error":"#DIV/0!"},"      粮油储备",0,0,{"$error":"#DIV/0!"}]
["        粮食财务挂账消化款",null,null,{"$error":"#DIV/0!"},"        储备粮油补贴支出",null,null,{"$error":"#DIV/0!"}]
["        处理陈化粮补贴",null,null,{"$error":"#DIV/0!"},"        储备粮油差价补贴",null,null,{"$error":"#DIV/0!"}]
["        粮食风险基金",null,null,{"$error":"#DIV/0!"},"        储备粮（油）库建设",null,null,{"$error":"#DIV/0!"}]
["        粮油市场调控专项资金",null,null,{"$error":"#DIV/0!"},"        最低收购价政策支出",null,null,{"$error":"#DIV/0!"}]
["        事业运行",null,null,{"$error":"#DIV/0!"},"        其他粮油储备支出",null,null,{"$error":"#DIV/0!"}]
["        其他粮油事务支出",null,null,{"$error":"#DIV/0!"},"      重要商品储备",0,0,{"$error":"#DIV/0!"}]
["      物资事务",0,0,{"$error":"#DIV/0!"},"        棉花储备",null,null,{"$error":"#DIV/0!"}]
["        行政运行",null,null,{"$error":"#DIV/0!"},"        食糖储备",null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,{"$error":"#DIV/0!"},"        肉类储备",null,null,{"$error":"#DIV/0!"}]
["        机关服务",null,null,{"$error":"#DIV/0!"},"        化肥储备",null,null,{"$error":"#DIV/0!"}]
["        铁路专用线",null,null,{"$error":"#DIV/0!"},"        农药储备",null,null,{"$error":"#DIV/0!"}]
["        护库武警和民兵支出",null,null,{"$error":"#DIV/0!"},"        边销茶储备",null,null,{"$error":"#DIV/0!"}]
["        物资保管与保养",null,null,{"$error":"#DIV/0!"},"        羊毛储备",null,null,{"$error":"#DIV/0!"}]
["        专项贷款利息",null,null,{"$error":"#DIV/0!"},"        医药储备",null,null,{"$error":"#DIV/0!"}]
["        物资转移",null,null,{"$error":"#DIV/0!"},"        食盐储备",null,null,{"$error":"#DIV/0!"}]
["        物资轮换",null,null,{"$error":"#DIV/0!"},"        战略物资储备",null,null,{"$error":"#DIV/0!"}]
["        仓库建设",null,null,{"$error":"#DIV/0!"},"        其他重要商品储备支出",null,null,{"$error":"#DIV/0!"}]
["        仓库安防",null,null,{"$error":"#DIV/0!"},"二十一、预备费",0,2000,{"$error":"#DIV/0!"}]
["        事业运行",null,null,{"$error":"#DIV/0!"},"二十二、国债还本付息支出",0,0,{"$error":"#DIV/0!"}]
["        其他物资事务支出",null,null,{"$error":"#DIV/0!"},"        地方向国外借款还本",null,null,{"$error":"#DIV/0!"}]
["      能源储备",0,0,{"$error":"#DIV/0!"},"        国内债务付息",null,null,{"$error":"#DIV/0!"}]
["        石油储备支出",null,null,{"$error":"#DIV/0!"},"        国外债务付息",null,null,{"$error":"#DIV/0!"}]
["        国家留成油串换石油储备支出",null,null,{"$error":"#DIV/0!"},"        国内外债务发行",null,null,{"$error":"#DIV/0!"}]
["        天然铀能源储备",null,null,{"$error":"#DIV/0!"},"        补充还贷准备金",null,null,{"$error":"#DIV/0!"}]
["        煤炭储备",null,null,{"$error":"#DIV/0!"},"        地方政府债券付息",null,null,{"$error":"#DIV/0!"}]
["        其他能源储备",null,null,{"$error":"#DIV/0!"},"二十三、其他支出",36696,21500,58.6]
["        年初预留",null,null,{"$error":"#DIV/0!"}]
["        其他支出",36696,21500,58.6]
{"$rows_empty":19}
["支出合计",162025,171000,105.5]

{"sheet":"表三","index":4,"n_rows":74,"n_cols":4,"rows_kept":74,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表三"]
["2015年一般公共财政预算收支平衡表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["本级收入合计",210900,"本级支出合计",171000]
["转移性收入",29871,"转移性支出",69771]
["  上级补助收入",22150,"  上解上级支出",69771]
["    返还性收入",3973,"    体制上解支出",10321]
["      增值税和消费税税收返还收入 ",2400,"    出口退税专项上解支出",1100]
["      所得税基数返还收入",1526,"    成品油价格和税费改革专项上解支出"]
["      成品油价格和税费改革税收返还收入",47,"    专项上解支出",58350]
["      其他税收返还收入"]
["    一般性转移支付收入",15401,"  补助下级支出",0]
["      体制补助收入",null,"    返还性支出",0]
["      均衡性转移支付收入",906,"      增值税和消费税税收返还支出 "]
["      革命老区及民族和边境地区转移支付收入",null,"      所得税基数返还支出"]
["      县级基本财力保障机制奖补资金收入",null,"      成品油价格和税费改革税收返还支出"]
["      结算补助收入",9703,"      其他税收返还支出"]
["      化解债务补助收入",null,"    一般性转移支付",0]
["      资源枯竭型城市转移支付补助收入",null,"      体制补助支出"]
["      企业事业单位划转补助收入",28,"      均衡性转移支付支出"]
["      成品油价格和税费改革转移支付补助收入",null,"      革命老区及民族和边境地区转移支付支出"]
["      基层公检法司转移支付收入",367,"      县级基本财力保障机制奖补资金支出"]
["      义务教育等转移支付收入",509,"      结算补助支出"]
["      基本养老保险和低保等转移支付收入",1883,"      化解债务补助支出"]
["      新型农村合作医疗等转移支付收入",536,"      资源枯竭型城市转移支付补助支出"]
["      农村综合改革转移支付收入",null,"      企业事业单位划转补助支出"]
["      产粮（油）大县奖励资金收入",null,"      成品油价格和税费改革转移支付补助支出"]
["      重点生态功能区转移支付收入",null,"      基层公检法司转移支付支出"]
["      固定数额补助收入",1469,"      义务教育等转移支付支出"]
["      其他一般性转移支付收入",null,"      基本养老保险和低保等转移支付支出"]
["    专项转移支付收入",2776,"      新型农村合作医疗等转移支付支出"]
["      一般公共服务",null,"      农村综合改革转移支付支出"]
["      外交",null,"      产粮（油）大县奖励资金支出"]
["      国防",null,"      重点生态功能区转移支付支出"]
["      公共安全",16,"      固定数额补助支出"]
["      教育",285,"      其他一般性转移支付支出"]
["      科学技术",null,"    专项转移支付支出",0]
["      文化体育与传媒",null,"      一般公共服务"]
["      社会保障和就业",1213,"      外交"]
["      医疗卫生",1252,"      国防"]
["      节能环保",8,"      公共安全"]
["      城乡社区",null,"      教育"]
["      农林水",2,"      科学技术"]
["      交通运输",null,"      文化体育与传媒"]
["      资源勘探电力信息等",null,"      社会保障和就业"]
["      商业服务业等",null,"      医疗卫生"]
["      金融",null,"      节能环保"]
["      国土资源气象等",null,"      城乡社区"]
["      住房保障",null,"      农林水"]
["      粮油物资储备",null,"      交通运输"]
["      其他收入",null,"      资源勘探电力信息等"]
[null,null,"      商业服务业等"]
[null,null,"      金融"]
["  地方政府债券收入",0,"      国土海洋气象等"]
["  下级上解收入",0,"      住房保障"]
["    体制上解收入",null,"      粮油物资储备"]
["    出口退税专项上解收入",null,"      其他支出"]
["    成品油价格和税费改革专项上解收入"]
["    专项上解收入",null,"  调出资金"]
[null,null,"  年终结余",0]
["  上年结余收入",7721,"    结转"]
["    上年结转",2256,"    净结余"]
["    净结余",5465]
["  调入资金",null,"  地方政府债券还本支出"]
["  转贷地方政府债券收入",null,"  转贷地方政府债券支出"]
["  接受其他地区援助收入",null,"  援助其他地区支出"]
[]
[]
[]
[]
[]
["收入总计",240771,"支出总计",240771]

{"sheet":"表四","index":5,"n_rows":225,"n_cols":10,"rows_kept":225,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["表四"]
["2015年一般公共财政预算支出资金来源情况表"]
[{"$nulls":8},"单位：万元"]
["项目","合计","财力安排","专项转移支付收入","上年结余收入",null,null,"调入资金","其他资金"]
[{"$nulls":4},"小计","上年结转","净结余"]
["一、一般公共服务",21810,21810,0,0,0,0,0,0,"与表二数据一致"]
["    人大事务",305,305,null,0,{"$nulls":4},"与表二数据一致"]
["    政协事务",325,325,null,0,{"$nulls":4},"与表二数据一致"]
["    政府办公厅(室)及相关机构事务",15210,15210,null,0,{"$nulls":4},"与表二数据一致"]
["    发展与改革事务",350,350,null,0,{"$nulls":4},"与表二数据一致"]
["    统计信息事务",165,165,null,0,{"$nulls":4},"与表二数据一致"]
["    财政事务",480,480,null,0,{"$nulls":4},"与表二数据一致"]
["    税收事务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    审计事务",230,230,null,0,{"$nulls":4},"与表二数据一致"]
["    海关事务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    人力资源事务",275,275,null,0,{"$nulls":4},"与表二数据一致"]
["    纪检监察事务",335,335,null,0,{"$nulls":4},"与表二数据一致"]
["    商贸事务",200,200,null,0,{"$nulls":4},"与表二数据一致"]
["    知识产权事务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    工商行政管理事务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    质量技术监督与检验检疫事务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    民族事务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    宗教事务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    港澳台侨事务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    档案事务",50,50,null,0,{"$nulls":4},"与表二数据一致"]
["    民主党派及工商联事务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    群众团体事务",290,290,null,0,{"$nulls":4},"与表二数据一致"]
["    党委办公厅（室）及相关机构事务",365,365,null,0,{"$nulls":4},"与表二数据一致"]
["    组织事务",170,170,null,0,{"$nulls":4},"与表二数据一致"]
["    宣传事务",105,105,null,0,{"$nulls":4},"与表二数据一致"]
["    统战事务",110,110,null,0,{"$nulls":4},"与表二数据一致"]
["    对外联络事务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    其他共产党事务支出",245,245,null,0,{"$nulls":4},"与表二数据一致"]
["    其他一般公共服务支出",2600,2600,null,0,{"$nulls":4},"与表二数据一致"]
["二、外交支出",0,0,0,0,0,0,0,0,"与表二数据一致"]
["    对外合作与交流",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    其他外交支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["三、国防支出",0,0,0,0,0,0,0,0,"与表二数据一致"]
["    国防动员",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    其他国防支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["四、公共安全支出",8220,8186,16,18,18,0,0,0,"与表二数据一致"]
["    武装警察",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    公安",180,180,null,0,{"$nulls":4},"与表二数据一致"]
["    国家安全",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    检察",2020,2020,null,0,{"$nulls":4},"与表二数据一致"]
["    法院",2620,2620,null,0,{"$nulls":4},"与表二数据一致"]
["    司法",360,326,16,18,18,{"$nulls":3},"与表二数据一致"]
["    监狱",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    强制隔离戒毒",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    国家保密",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    缉私警察",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    其他公共安全支出",3040,3040,null,0,{"$nulls":4},"与表二数据一致"]
["五、教育支出",29800,25912,285,3603,217,3386,0,0,"与表二数据一致"]
["    教育管理事务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    普通教育",27300,23412,285,3603,217,3386,null,null,"与表二数据一致"]
["    职业教育",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    成人教育",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    广播电视教育",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    留学教育",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    特殊教育",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    进修及培训",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    教育费附加安排的支出",2500,2500,null,0,{"$nulls":4},"与表二数据一致"]
["    其他教育支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["六、科学技术支出",3225,3225,0,0,0,0,0,0,"与表二数据一致"]
["    科学技术管理事务",95,95,null,0,{"$nulls":4},"与表二数据一致"]
["    基础研究",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    应用研究",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    技术研究与开发",3100,3100,null,0,{"$nulls":4},"与表二数据一致"]
["    科技条件与服务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    社会科学",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    科学技术普及",30,30,null,0,{"$nulls":4},"与表二数据一致"]
["    科技交流与合作",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    科技重大专项",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    其他科学技术支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["七、文化体育与传媒支出",900,838,0,62,31,31,0,0,"与表二数据一致"]
["    文化",870,834,null,36,5,31,null,null,"与表二数据一致"]
["    文物",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    体育",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    广播影视",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    新闻出版",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    其他文化体育与传媒支出",30,4,null,26,26,{"$nulls":3},"与表二数据一致"]
["八、社会保障和就业",11530,9732,1213,585,537,48,0,0,"与表二数据一致"]
["    人力资源和社会保障管理事务",301,301,null,0,{"$nulls":4},"与表二数据一致"]
["    民政管理事务",1930,1930,null,0,{"$nulls":4},"与表二数据一致"]
["    财政对社会保险基金的补助",670,670,null,0,{"$nulls":4},"与表二数据一致"]
["    行政事业单位离退休",1735,1735,null,0,{"$nulls":4},"与表二数据一致"]
["    企业改革补助",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    就业补助",128,38,90,0,{"$nulls":4},"与表二数据一致"]
["    抚恤",1790,1069,721,0,{"$nulls":4},"与表二数据一致"]
["    退役安置",1613,1219,394,0,{"$nulls":4},"与表二数据一致"]
["    社会福利",13,null,5,8,8,{"$nulls":3},"与表二数据一致"]
["    残疾人事业",345,337,3,5,null,5,null,null,"与表二数据一致"]
["    自然灾害生活救助",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    红十字事业",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    最低生活保障",1351,1351,null,0,{"$nulls":4},"与表二数据一致"]
["    临时救助",31,31,null,0,{"$nulls":4},"与表二数据一致"]
["    特困人员供养",11,11,null,0,{"$nulls":4},"与表二数据一致"]
["    补充道路交通事故社会救助基金",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    其他生活救助",12,12,null,0,{"$nulls":4},"与表二数据一致"]
["    其他社会保障和就业支出",1600,1028,null,572,529,43,null,null,"与表二数据一致"]
["九、医疗卫生与计划生育支出",9450,7635,1252,563,563,0,0,0,"与表二数据一致"]
["    医疗卫生与计划生育管理事务",508,508,null,0,{"$nulls":4},"与表二数据一致"]
["    公立医院",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    基层医疗卫生机构",415,402,13,0,{"$nulls":4},"与表二数据一致"]
["    公共卫生",4182,2758,1070,354,354,{"$nulls":3},"与表二数据一致"]
["    医疗保障",1235,1183,52,0,{"$nulls":4},"与表二数据一致"]
["    中医药",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    计划生育事务",3050,2724,117,209,209,{"$nulls":3},"与表二数据一致"]
["    食品和药品监督管理事务",60,60,null,0,{"$nulls":4},"与表二数据一致"]
["    其他医疗卫生与计划生育支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["十、节能环保支出",280,23,8,249,249,0,0,0,"与表二数据一致"]
["    环境保护管理事务",55,23,null,32,32,{"$nulls":3},"与表二数据一致"]
["    环境监测与监察",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    污染防治",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    自然生态保护",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    天然林保护",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    退耕还林",8,null,8,0,{"$nulls":4},"与表二数据一致"]
["    风沙荒漠治理",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    退牧还草",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    已垦草原退耕还草",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    能源节约利用",217,null,null,217,217,{"$nulls":3},"与表二数据一致"]
["    污染减排",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    可再生能源",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    循环经济",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    能源管理事务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    江河湖库流域治理与保护",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["    其他节能环保支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["十一、城乡社区支出",56910,56910,0,0,0,0,0,0,"与表二数据一致"]
["      城乡社区管理事务",710,710,null,0,{"$nulls":4},"与表二数据一致"]
["      城乡社区规划与管理",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      城乡社区公共设施",2500,2500,null,0,{"$nulls":4},"与表二数据一致"]
["      城乡社区环境卫生",7700,7700,null,0,{"$nulls":4},"与表二数据一致"]
["      建设市场管理与监督",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      其他城乡社区支出",46000,46000,null,0,{"$nulls":4},"与表二数据一致"]
["十二、农林水支出",1110,1044,2,64,64,0,0,0,"与表二数据一致"]
["      农业",1043,1026,2,15,15,{"$nulls":3},"与表二数据一致"]
["      林业",48,null,null,48,48,{"$nulls":3},"与表二数据一致"]
["      水利",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      南水北调",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      扶贫",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      农业综合开发",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      农村综合改革",18,18,null,0,{"$nulls":4},"与表二数据一致"]
["      促进金融支农支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      目标价格补贴",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      其他农林水事务支出",1,null,null,1,1,{"$nulls":3},"与表二数据一致"]
["十三、交通运输支出",460,453,0,7,7,0,0,0,"与表二数据一致"]
["      公路水路运输",460,453,null,7,7,{"$nulls":3},"与表二数据一致"]
["      铁路运输",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      民用航空运输",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      石油价格改革对交通运输的补贴",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      邮政业支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      车辆购置税支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      其他交通运输支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["十四、资源勘探信息等支出",3235,3235,0,0,0,0,0,0,"与表二数据一致"]
["      资源勘探开发",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      制造业",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      建筑业",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      工业和信息产业监管",125,125,null,0,{"$nulls":4},"与表二数据一致"]
["      安全生产监管",160,160,null,0,{"$nulls":4},"与表二数据一致"]
["      国有资产监管",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      支持中小企业发展和管理支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      其他资源勘探信息等支出",2950,2950,null,0,{"$nulls":4},"与表二数据一致"]
["十五、商业服务业等支出",570,0,0,570,570,0,0,0,"与表二数据一致"]
["      商业流通事务",570,null,null,570,570,{"$nulls":3},"与表二数据一致"]
["      旅游业管理与服务支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      涉外发展服务支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      其他商业服务业等支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["十六、金融支出",0,0,0,0,0,0,0,0,"与表二数据一致"]
["      金融部门行政支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      金融发展支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      其他金融支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["十七、援助其他地区支出",0,0,0,0,0,0,0,0,"与表二数据一致"]
["      一般公共服务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      教育",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      文化体育与传媒",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      医疗卫生",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      节能环保",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      农业",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      交通运输",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      住房保障",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      其他支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["十八、国土海洋气象等支出",0,0,0,0,0,0,0,0,"与表二数据一致"]
["      国土资源事务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      海洋管理事务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      测绘事务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      地震事务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      气象事务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      其他国土海洋气象等支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["十九、住房保障支出",0,0,0,0,0,0,0,0,"与表二数据一致"]
["      保障性安居工程支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      住房改革支出",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      城乡社区住宅",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["二十、粮油物资储备支出",0,0,0,0,0,0,0,0,"与表二数据一致"]
["      粮油事务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      物资事务",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      能源储备",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      粮油储备",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["      重要商品储备",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["二十一、预备费",2000,0,0,2000,0,2000,0,0,"与表二数据一致"]
["二十二、国债还本付息支出",0,0,0,0,0,0,0,0,"与表二数据一致"]
["        地方向国外借款还本",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["        国内债务付息",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["        国外债务付息",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["        国内外债务发行",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["        补充还贷准备金",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["        地方政府债券付息",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["二十三、其他支出",21500,21500,0,0,0,0,0,0,"与表二数据一致"]
["        年初预留",0,null,null,0,{"$nulls":4},"与表二数据一致"]
["        其他支出",21500,21500,null,0,{"$nulls":4},"与表二数据一致"]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
[null,0]
["支出合计",171000,160503,2776,7721,2256,5465,0,0,"与表二数据一致"]

{"sheet":"表五","index":6,"n_rows":42,"n_cols":12,"rows_kept":42,"merged":[[1,0,1,10]],"flags":["formulas_cached_only"]}
["表五"]
["2015年一般公共财政预算支出经济分类情况表"]
[{"$nulls":10},"单位:万元"]
["项目","总计","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出"]
["一、一般公共服务支出",21810,5970,14590,1250,{"$nulls":6},"与表四数据一致"]
["二、外交支出",0,{"$nulls":9},"与表四数据一致"]
["三、国防支出",0,{"$nulls":9},"与表四数据一致"]
["四、公共安全支出",8220,1680,6380,160,{"$nulls":6},"与表四数据一致"]
["五、教育支出",29800,12250,4060,6420,{"$nulls":4},7070,null,"与表四数据一致"]
["六、科学技术支出",3225,55,60,10,3100,{"$nulls":5},"与表四数据一致"]
["七、文化体育与传媒支出",900,145,510,45,{"$nulls":4},200,null,"与表四数据一致"]
["八、社会保障和就业支出",11530,730,1350,9450,{"$nulls":6},"与表四数据一致"]
["九、医疗卫生与计划生育支出",9450,1340,1970,6140,{"$nulls":6},"与表四数据一致"]
["十、节能环保支出",280,null,55,8,217,{"$nulls":5},"与表四数据一致"]
["十一、城乡社区支出",56910,2330,7640,940,{"$nulls":4},46000,null,"与表四数据一致"]
["十二、农林水支出",1110,152,945,13,{"$nulls":6},"与表四数据一致"]
["十三、交通运输支出",460,135,317,1,{"$nulls":4},7,null,"与表四数据一致"]
["十四、资源勘探信息等支出",3235,166,1050,19,2000,{"$nulls":5},"与表四数据一致"]
["十五、商业服务业等支出",570,{"$nulls":3},70,{"$nulls":3},500,null,"与表四数据一致"]
["十六、金融支出",0,{"$nulls":9},"与表四数据一致"]
["十七、援助其他地区支出",0,{"$nulls":9},"与表四数据一致"]
["十八、国土海洋气象等支出",0,{"$nulls":9},"与表四数据一致"]
["十九、住房保障支出",0,{"$nulls":9},"与表四数据一致"]
["二十、粮油物资储备支出",0,{"$nulls":9},"与表四数据一致"]
["二十一、预备费",2000,{"$nulls":8},2000,"与表四数据一致"]
["二十二、国债还本付息支出",0,{"$nulls":9},"与表四数据一致"]
["二十三、其他支出",21500,100,3500,{"$nulls":6},17900,"与表四数据一致"]
{"$rows_empty":8}
["转移性支出",69771,{"$nulls":4},69771,{"$nulls":4},"与表三数据一致"]
[]
[]
[]
[]
[]
["支出总计",240771,25053,42427,24456,5387,69771,0,0,53777,19900,"与表三数据一致"]

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["表六"]
["2015年分地市县一般公共财政收支预算表",{"$nulls":24},"2015年分地市县公共财政收支预算表"]
[{"$nulls":24},"单位：万元",{"$nulls":22},"单位：万元"]
["地    区","收       入",{"$nulls":23},"支            出"]
[null,"收入合计","税　　　　收　　　　收　　　　入",{"$nulls":15},"非  税  收  入",{"$nulls":6},"支出\n合计","一般公共服务","外交","国防","公共\n安全","教育","科学\n技术","文化体育与传媒","社会保障和就业","医疗\n卫生与计划生育","节能环保","城乡社区","农林水","交通\n运输","资源勘探电力信息等","商业服务业等","金融","援助其他地区支出","国土海洋气象等","住房保障支出","粮油物资储备","国债还本付息支出","其他\n支出"]
[null,null,"小计","增值税","营业税","企业\r\n所得税","个人\r\n所得税","资源税","城市维护\r\n建设税","房产税","印花税","城镇土地使用税","土地增值税","车船税","耕地\r\n占用税","契税","烟叶税","其他各项\r税收收入","小计","专项\r\n收入","行政事\r\n业性收\r\n费收入","罚没\r\n收入","国有资本\r经营收入","国有资源\r\n（资产）有\r\n偿使用收入","其他\r\n收入",null,null,"二、外交","三、国防",null,"五、教育","六、科学技术","七、文化体育与传媒","八、社会保障和就业","九、医疗卫生","十、环境保护","十一、城乡社区事务","十二、农林水事务","十三、交通运输","十四、资源勘探电力信息等事务","十五、商业服务业等事务","十六、金融监管等事务支出","十八、国土资源气象等事务",null,null,"二十、粮油物资储备管理事务","二十一、国债还本付息支出","二十二、其他支出"]
["xx省（区、市）",0,0,{"$nulls":15},0,{"$nulls":6},0]
["本级",0,0,{"$nulls":15},0,{"$nulls":6},0]
["地（市）合计",0,0,{"$nulls":15},0,{"$nulls":6},0]
["xx地（市、州）",0,0,{"$nulls":15},0,{"$nulls":6},0]
["本级",0,0,{"$nulls":15},0,{"$nulls":6},0]
["区县级合计",0,0,{"$nulls":15},0,{"$nulls":6},0]
["涧西区",{"v":210900,"d":"210,900"},{"v":157900,"d":"157,900"},21500,35860,20600,5400,null,7200,13400,4900,7100,21900,550,19490,{"$nulls":3},{"v":53000,"d":"53,000"},70,3000,1200,null,2400,46330,{"v":171000,"d":"171,000"},21810,null,null,8220,29800,3225,900,11530,9450,280,56910,1110,460,3235,570,{"$nulls":6},23500]
["……",0,0,{"$nulls":15},0,{"$nulls":6},0]
["xx县",0,0,{"$nulls":15},0,{"$nulls":6},0]
["……",0,0,{"$nulls":15},0,{"$nulls":6},0]
["xx地（市、州）",0,0,{"$nulls":15},0,{"$nulls":6},0]
["……",0,0,{"$nulls":15},0,{"$nulls":6},0]
[null,0,0,{"$nulls":15},0,{"$nulls":6},0]
[null,0,0,{"$nulls":15},0,{"$nulls":6},0]
[null,0,0,{"$nulls":15},0,{"$nulls":6},0]
[null,0,0,{"$nulls":15},0,{"$nulls":6},0]
[null,0,0,{"$nulls":15},0,{"$nulls":6},0]
[null,0,0,{"$nulls":15},0,{"$nulls":6},0]
[null,0,0,{"$nulls":15},0,{"$nulls":6},0]
[null,0,0,{"$nulls":15},0,{"$nulls":6},0]
[null,0,0,{"$nulls":15},0,{"$nulls":6},0]

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["表七"]
["2015年省对下一般公共财政预算转移支付预算表",{"$nulls":21},"2015年省对下一般公共财政预算转移支付预算表"]
[{"$nulls":21},"单位：万元",{"$nulls":20},"单位：万元"]
["地    区","转移支付合计","一          般              性                 转               移                 支            付",{"$nulls":19},"专                   项                 转               移                 支            付"]
[null,null,"一般性转移支付小计","体制补助","均衡性转移支付","革命老区及民族和边境地区转移支付","农村税费改革转移支付","县级基本财力保障机制奖补资金","结算补助","化解债务补助","资源枯竭型城市转移支付补助","企事业单位划转补助","成品油价格和税费改革转移支付补助","基层公检法司转移支付","义务教育等转移支付","基本养老保险和低保等转移支付","新型农村合作医疗等转移支付","农村综合改革转移支付","产粮（油）大县奖励资金","重点生态功能区转移支付","固定数额补助","其他一般性转移支付","专项转移支付小计","一般公共服务","外交","国防","公共安全","教育","科学技术","文化体育与传媒","社会保障和就业","医疗卫生","节能环保","城乡社区","农林水","交通运输","资源勘探电力信息等","商业服务业等","金融","国土海洋气象","住房保障","粮油物资储备","其他专项转移支付"]
["xx省（区、市）",0,0,{"$nulls":19},0]
["本级",0,0,{"$nulls":19},0]
["地（市）合计",0,0,{"$nulls":19},0]
["xx地（市、州）",0,0,{"$nulls":19},0]
["本级",0,0,{"$nulls":19},0]
["区县级合计",0,0,{"$nulls":19},0]
["涧西区",{"v":18177,"d":"18,177"},{"v":15401,"d":"15,401"},null,906,{"$nulls":3},9703,null,null,28,null,367,509,1883,536,{"$nulls":3},1469,null,{"v":2776,"d":"2,776"},{"$nulls":3},16,285,null,null,1213,1252,8,null,2]
["……",0,0,{"$nulls":19},0]
["xx县",0,0,{"$nulls":19},0]
["……",0,0,{"$nulls":19},0]
["xx地（市、州）",0,0,{"$nulls":19},0]
["……",0,0,{"$nulls":19},0]
[null,0,0,{"$nulls":19},0]
[null,0,0,{"$nulls":19},0]
[null,0,0,{"$nulls":19},0]
[null,0,0,{"$nulls":19},0]
[null,0,0,{"$nulls":19},0]
[null,0,0,{"$nulls":19},0]
[null,0,0,{"$nulls":19},0]
[null,0,0,{"$nulls":19},0]
[null,0,0,{"$nulls":19},0]

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["表八",{"$nulls":6}," "]
["2015年政府性基金预算收支表"]
[{"$nulls":7},"单位：万元"]
["收入",{"$nulls":3},"支出"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%","项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
["一、农网还贷资金收入",null,null,{"$error":"#DIV/0!"},"一、文化体育与传媒支出",151,0,0]
["二、海南省高等级公路车辆通行附加费收入",null,null,{"$error":"#DIV/0!"},"    国家电影事业发展专项资金支出",151,null,0]
["三、港口建设费收入",null,null,{"$error":"#DIV/0!"},"二、社会保障和就业支出",1,0,0]
["四、散装水泥专项资金收入",null,null,{"$error":"#DIV/0!"},"    大中型水库移民后期扶持基金支出",1,null,0]
["五、新型墙体材料专项基金收入",null,null,{"$error":"#DIV/0!"},"    小型水库移民扶助基金支出",null,null,{"$error":"#DIV/0!"}]
["六、旅游发展基金收入",null,null,{"$error":"#DIV/0!"},"三、节能环保支出",0,0,{"$error":"#DIV/0!"}]
["七、新菜地开发建设基金收入",null,null,{"$error":"#DIV/0!"},"    可再生能源电价附加收入安排的支出",null,null,{"$error":"#DIV/0!"}]
["八、新增建设用地土地有偿使用费收入",null,null,{"$error":"#DIV/0!"},"    废弃电器电子产品处理基金支出",null,null,{"$error":"#DIV/0!"}]
["九、南水北调工程基金收入",null,null,{"$error":"#DIV/0!"},"四、城乡社区支出",60673,5398,8.9]
["十、政府住房基金收入",null,null,{"$error":"#DIV/0!"},"    政府住房基金支出",null,null,{"$error":"#DIV/0!"}]
["十一、城市公用事业附加收入",null,null,{"$error":"#DIV/0!"},"    国有土地使用权出让收入安排的支出",59834,5322,8.9]
["十二、国有土地收益基金收入",null,null,{"$error":"#DIV/0!"},"    城市公用事业附加安排的支出",null,16,{"$error":"#DIV/0!"}]
["十三、农业土地开发资金收入",null,null,{"$error":"#DIV/0!"},"    国有土地收益基金支出",null,null,{"$error":"#DIV/0!"}]
["十四、国有土地使用权出让收入",null,null,{"$error":"#DIV/0!"},"    农业土地开发资金支出",null,null,{"$error":"#DIV/0!"}]
["十五、大中型水库库区基金收入",null,null,{"$error":"#DIV/0!"},"    新增建设用地有偿使用费安排的支出",null,null,{"$error":"#DIV/0!"}]
["十六、彩票公益金收入",null,null,{"$error":"#DIV/0!"},"    城市基础设施配套费安排的支出",839,60,7.2]
["十七、城市基础设施配套费收入",null,null,{"$error":"#DIV/0!"},"五、农林水支出",0,0,{"$error":"#DIV/0!"}]
["十八、小型水库移民扶助基金收入",null,null,{"$error":"#DIV/0!"},"    新菜地开发建设基金支出",null,null,{"$error":"#DIV/0!"}]
["十九、国有重大水利工程建设基金收入",null,null,{"$error":"#DIV/0!"},"    大中型水库库区基金支出",null,null,{"$error":"#DIV/0!"}]
["二十、车辆通行费",null,null,{"$error":"#DIV/0!"},"    三峡水库库区基金支出",null,null,{"$error":"#DIV/0!"}]
["二十一、无线电频率占用费",null,null,{"$error":"#DIV/0!"},"    南水北调工程基金支出",null,null,{"$error":"#DIV/0!"}]
["二十二、水土保持补偿费收入",null,null,{"$error":"#DIV/0!"},"    国家重大水利工程建设基金支出",null,null,{"$error":"#DIV/0!"}]
["二十三、其他政府性基金收入",null,20,{"$error":"#DIV/0!"},"    水土保持补偿费安排的支出",null,null,{"$error":"#DIV/0!"}]
["　",{"$nulls":3},"六、交通运输支出",0,1,{"$error":"#DIV/0!"}]
["　",{"$nulls":3},"    铁路运输",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":4},"    海南省高等级公路车辆通行附加费安排的支出",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":4},"    车辆通行费安排的支出",null,1,{"$error":"#DIV/0!"}]
[{"$nulls":4},"    港口建设费安排的支出",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":4},"    铁路建设基金支出",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":4},"    船舶油污损害赔偿基金支出",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":4},"    民航发展基金支出",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":4},"七、资源勘探信息等支出",0,0,{"$error":"#DIV/0!"}]
[{"$nulls":4},"    工业和信息产业监管",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":4},"    散装水泥专项资金支出",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":4},"    新型墙体材料专项基金支出",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":4},"    农网还贷资金支出",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":4},"    电力改革预留资产变现收入安排的支出",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":4},"八、商业服务业等支出",0,0,{"$error":"#DIV/0!"}]
[{"$nulls":4},"    旅游发展基金支出",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":4},"九、其他支出",228,236,103.5]
[{"$nulls":4},"    其他政府性基金支出",null,21,{"$error":"#DIV/0!"}]
[{"$nulls":4},"    彩票发行销售机构业务费安排的支出",null,null,{"$error":"#DIV/0!"}]
[{"$nulls":4},"    彩票公益金安排的支出",228,215,94.3]
["收入合计",0,20,{"$error":"#DIV/0!"},"支出合计",61053,5635,9.2]
["转移性收入",66668,5615,8.4,"转移性支出",5615,0,0]
["    政府性基金转移收入",5795,0,0,"    政府性基金转移支付",0,0,{"$error":"#DIV/0!"}]
["    　政府性基金补助收入",5795,null,0,"    　政府性基金补助支出",null,null,{"$error":"#DIV/0!"}]
["    　政府性基金上解收入",null,null,{"$error":"#DIV/0!"},"    　政府性基金上解支出",null,null,{"$error":"#DIV/0!"}]
["    上年结余收入",60873,5615,9.2,"    调出资金",null,null,{"$error":"#DIV/0!"}]
["    调入资金",null,null,{"$error":"#DIV/0!"},"    年终结余",5615,null,0]
["收入总计",66668,5635,8.5,"支出总计",66668,5635,8.5]
["注：国有土地使用权出让收入中不含从土地出让收益计提的农田水利建设资金和教育资金。"]

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["表九"]
["2015年政府性基金预算收支明细表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数","收入预算数审核","支出预算数审核"]
["一、农网还贷资金收入",null,"一、文化体育与传媒支出",0,"与表八数据一致","与表八数据一致"]
["二、海南省高等级公路车辆通行附加费收入",null,"    国家电影事业发展专项资金支出",0,"与表八数据一致","与表八数据一致"]
["三、港口建设费收入",null,"      资助国产影片放映",null,"与表八数据一致"]
["四、散装水泥专项资金收入",null,"      资助城市影院",null,"与表八数据一致"]
["五、新型墙体材料专项基金收入",null,"      资助少数民族电影译制",null,"与表八数据一致"]
["六、旅游发展基金收入",null,"      其他国家电影事业发展专项资金支出",null,"与表八数据一致"]
["七、新菜地开发建设基金收入",null,"二、社会保障和就业支出",0,"与表八数据一致","与表八数据一致"]
["八、新增建设用地土地有偿使用费收入",null,"    大中型水库移民后期扶持基金支出",0,"与表八数据一致","与表八数据一致"]
["九、南水北调工程建设基金收入",null,"      移民补助",null,"与表八数据一致"]
["十、政府住房基金收入",0,"      基础设施建设和经济发展",null,"与表八数据一致"]
["     上缴管理费用",null,"      其他大中型水库移民后期扶持基金支出"]
["     计提公共租赁住房资金",null,"    小型水库移民扶助基金支出",0,null,"与表八数据一致"]
["     廉租住房租金收入",null,"      移民补助"]
["     公共租赁住房租金收入",null,"      基础设施建设和经济发展"]
["     配建商业设施租售收入",null,"      其他小型水库移民扶助基金支出"]
["     其他政府住房基金收入",null,"三、节能环保支出",0,null,"与表八数据一致"]
["十一、城市公用事业附加收入",null,"    可再生能源电价附加收入安排的支出",0,"与表八数据一致","与表八数据一致"]
["十二、国有土地收益基金收入",null,"      其他可再生能源电价附加收入安排的支出",null,"与表八数据一致"]
["十三、农业土地开发资金收入",null,"    废弃电器电子产品处理基金支出",0,"与表八数据一致","与表八数据一致"]
["十四、国有土地使用权出让收入",0,"      回收处理费用补贴",null,"与表八数据一致"]
["        土地出让价款收入",null,"      信息系统建设"]
["        补缴的土地价款",null,"      基金征管经费"]
["        划拨土地收入",null,"      其他废弃电器电子产品处理基金支出"]
["        缴纳新增建设用地土地有偿使用费",null,"四、城乡社区支出",5398,null,"与表八数据一致"]
["        其他土地出让收入",null,"    政府住房基金支出",0,null,"与表八数据一致"]
["十五、大中型水库库区基金收入",null,"      管理费用支出",null,"与表八数据一致"]
["十六、彩票公益金收入",0,"      廉租住房支出",null,"与表八数据一致"]
["        福利彩票公益金收入",null,"      公共租赁住房支出"]
["　　    体育彩票公益金收入",null,"      公共租赁住房维护和管理支出"]
["十七、城市基础设施配套费收入",null,"      保障性住房租金补贴",null,"与表八数据一致"]
["十八、小型水库移民扶助基金收入",null,"      其他政府住房基金支出",null,"与表八数据一致"]
["十九、国家重大水利工程建设基金收入",0,"    国有土地使用权出让收入安排的支出",5322,"与表八数据一致","与表八数据一致"]
["        南水北调工程建设资金",null,"      征地和拆迁补偿支出",1225]
["        三峡工程后续工作资金",null,"      土地开发支出"]
["        省级重大水利工程建设资金",null,"      城市建设支出",3397]
["二十、车辆通行费",null,"      农村基础设施建设支出",null,"与表八数据一致"]
["二十一、无线电频率占用费",null,"      补助被征地农民支出",null,"与表八数据一致"]
["二十二、水土保持补偿费收入",null,"      土地出让业务支出",700,"与表八数据一致"]
["二十三、其他政府性基金收入",20,"      廉租住房支出",null,"与表八数据一致"]
["　",null,"      支付破产或改制企业职工安置费"]
["　",null,"      棚户区改造支出"]
["　",null,"      公共租赁住房支出"]
["　",null,"      保障性住房租金补贴"]
["　",null,"      其他国有土地使用权出让收入安排的支出"]
["　",null,"    城市公用事业附加安排的支出",16,null,"与表八数据一致"]
["　",null,"      城市公共设施"]
[null,null,"      城市环境卫生"]
[null,null,"      公有房屋"]
[null,null,"      城市防洪"]
[null,null,"      其他城市公用事业附加安排的支出",16]
[null,null,"    国有土地收益基金支出",0,null,"与表八数据一致"]
[null,null,"　    征地和拆迁补偿支出"]
[null,null,"　    土地开发支出"]
[null,null,"　    其他国有土地收益基金支出"]
[null,null,"    农业土地开发资金支出",0,null,"与表八数据一致"]
[null,null,"    新增建设用地有偿使用费安排的支出",0,null,"与表八数据一致"]
[null,null,"      耕地开发专项支出"]
[null,null,"      基本农田建设和保护支出"]
[null,null,"      土地整理支出"]
[null,null,"      用于地震灾后恢复重建的支出"]
[null,null,"    城市基础设施配套费安排的支出",60,null,"与表八数据一致"]
[null,null,"      城市公共设施"]
[null,null,"      城市环境卫生"]
[null,null,"      公有房屋"]
[null,null,"      城市防洪"]
[null,null,"      其他城市基础设施配套费安排的支出",60]
[null,null,"五、农林水支出",0,null,"与表八数据一致"]
[null,null,"    新菜地开发建设基金支出",0,null,"与表八数据一致"]
[null,null,"      开发新菜地工程"]
[null,null,"      改造老菜地工程"]
[null,null,"      设备购置"]
[null,null,"      技术培训与推广"]
[null,null,"      其他新菜地开发建设基金支出"]
[null,null,"    大中型水库库区基金支出",0,null,"与表八数据一致"]
[null,null,"      基础设施建设和经济发展"]
[null,null,"      解决移民遗留问题"]
[null,null,"      库区防护工程维护"]
[null,null,"      其他大中型水库库区基金支出"]
[null,null,"    三峡水库库区基金支出",0,null,"与表八数据一致"]
[null,null,"      基础设施建设和经济发展"]
[null,null,"      解决移民遗留问题"]
[null,null,"      库区维护和管理"]
[null,null,"      其他三峡水库库区基金支出"]
[null,null,"    南水北调工程基金支出",0,null,"与表八数据一致"]
[null,null,"      南水北调工程建设"]
[null,null,"      偿还南水北调工程贷款本息"]
[null,null,"    国家重大水利工程建设基金支出",0,null,"与表八数据一致"]
[null,null,"      南水北调工程建设"]
[null,null,"      三峡工程后续工作"]
[null,null,"      地方重大水利工程建设"]
[null,null,"      其他重大水利工程建设基金支出"]
[null,null,"    水土保持补偿费安排的支出",0,null,"与表八数据一致"]
[null,null,"      综合治理和生态修复"]
[null,null,"      预防保护和监督管理"]
[null,null,"      其他水土保持补偿费安排的支出"]
[null,null,"六、交通运输支出",1,null,"与表八数据一致"]
[null,null,"   铁路运输",0,null,"与表八数据一致"]
[null,null,"      铁路资产变现收入安排的支出"]
[null,null,"    海南省高等级公路车辆通行附加费安排的支出",0,null,"与表八数据一致"]
[null,null,"      公路建设"]
[null,null,"      公路养护"]
[null,null,"      公路还贷"]
[null,null,"      其他海南省高等级公路车辆通行附加费安排的支出"]
[null,null,"    车辆通行费安排的支出",1,null,"与表八数据一致"]
[null,null,"      公路还贷"]
[null,null,"      政府还贷公路养护"]
[null,null,"      政府还贷公路管理"]
[null,null,"      其他车辆通行费安排的支出",1]
[null,null,"    港口建设费安排的支出",0,null,"与表八数据一致"]
[null,null,"      港口设施"]
[null,null,"      航道建设和维护"]
[null,null,"      航运保障系统建设"]
[null,null,"      其他港口建设费安排的支出"]
[null,null,"    铁路建设基金支出",0,null,"与表八数据一致"]
[null,null,"      铁路建设投资"]
[null,null,"      购置铁路机车车辆"]
[null,null,"      铁路还贷"]
[null,null,"      建设项目铺底资金"]
[null,null,"      勘测设计"]
[null,null,"      注册资本金"]
[null,null,"      周转资金"]
[null,null,"      其他铁路建设基金支出"]
[null,null,"    船舶油污损害赔偿基金支出",0,null,"与表八数据一致"]
[null,null,"      应急处置费用"]
[null,null,"      控制清除污染"]
[null,null,"      损失补偿"]
[null,null,"      生态恢复"]
[null,null,"      监视监测"]
[null,null,"      其他船舶油污损害赔偿基金支出"]
[null,null,"    民航发展基金支出",0,null,"与表八数据一致"]
[null,null,"      民航机场建设"]
[null,null,"      空管系统建设"]
[null,null,"      民航安全"]
[null,null,"      航线和机场补贴"]
[null,null,"      民航科教和信息"]
[null,null,"      民航节能减排"]
[null,null,"      通用航空发展"]
[null,null,"      征管经费"]
[null,null,"      其他民航发展基金支出"]
[null,null,"七、资源勘探信息等支出",0,null,"与表八数据一致"]
[null,null,"    工业和信息产业监管",0,null,"与表八数据一致"]
[null,null,"      无线电频率占用费安排的支出"]
[null,null,"    散装水泥专项资金支出",0,null,"与表八数据一致"]
[null,null,"      建设专用设施"]
[null,null,"      专用设备购置和维修"]
[null,null,"      贷款贴息"]
[null,null,"      技术研发与推广"]
[null,null,"      宣传"]
[null,null,"      其他散装水泥专项资金支出"]
[null,null,"    新型墙体材料专项基金支出",0,null,"与表八数据一致"]
[null,null,"      技改贴息和补助"]
[null,null,"      技术研发和推广"]
[null,null,"      示范项目补贴"]
[null,null,"      宣传和培训"]
[null,null,"      其他新型墙体材料专项基金支出"]
[null,null,"    农网还贷资金支出",0,null,"与表八数据一致"]
[null,null,"      地方农网还贷资金支出"]
[null,null,"      其他农网还贷资金支出"]
[null,null,"    电力改革预留资产变现收入安排的支出",0,null,"与表八数据一致"]
[null,null,"八、商业服务业等支出",0,null,"与表八数据一致"]
[null,null,"    旅游发展基金支出",0,null,"与表八数据一致"]
[null,null,"      宣传促销"]
[null,null,"      行业规划"]
[null,null,"      旅游事业补助"]
[null,null,"      地方旅游开发项目补助"]
[null,null,"      其他旅游发展基金支出"]
[null,null,"九、其他支出",236,null,"与表八数据一致"]
[null,null,"    其他政府性基金支出",21,null,"与表八数据一致"]
[null,null,"    彩票发行销售机构业务费安排的支出",0,null,"与表八数据一致"]
[null,null,"      福利彩票发行机构的业务费支出"]
[null,null,"      体育彩票发行机构的业务费支出"]
[null,null,"      福利彩票销售机构的业务费支出"]
[null,null,"      体育彩票销售机构的业务费支出"]
[null,null,"      彩票兑奖周转金支出"]
[null,null,"      彩票发行销售风险基金支出"]
[null,null,"      彩票市场调控资金支出"]
[null,null,"      其他彩票发行销售机构业务费安排的支出"]
[null,null,"    彩票公益金安排的支出",215,null,"与表八数据一致"]
[null,null,"      用于社会福利的彩票公益金支出",202]
[null,null,"      用于体育事业的彩票公益金支出"]
[null,null,"      用于教育事业的彩票公益金支出",5]
[null,null,"      用于红十字事业的彩票公益金支出"]
[null,null,"      用于残疾人事业的彩票公益金支出",8]
[null,null,"      用于文化事业的彩票公益金支出"]
[null,null,"      用于扶贫的彩票公益金支出"]
[null,null,"      用于法律援助的彩票公益金支出"]
[null,null,"      用于城乡医疗求助的的彩票公益金支出"]
[null,null,"      用于其他社会公益事业的彩票公益金支出"]
["收入合计",20,"支出合计",{"v":5635,"d":"5,635"},"与表八数据一致","与表八数据一致"]
["转移性收入",5615,"转移性支出",0,"与表八数据一致","与表八数据一致"]
["    政府性基金转移收入",0,"    政府性基金转移支付",0,"与表八数据一致","与表八数据一致"]
["    　政府性基金补助收入",null,"    　政府性基金补助支出",null,"与表八数据一致","与表八数据一致"]
["    　政府性基金上解收入",null,"    　政府性基金上解支出",null,"与表八数据一致","与表八数据一致"]
["    上年结余收入",5615,"    调出资金",null,"与表八数据一致","与表八数据一致"]
["    调入资金",null,"    年终结余",null,"与表八数据一致","与表八数据一致"]
["收入总计",5635,"支出总计",{"v":5635,"d":"5,635"},"与表八数据一致","与表八数据一致"]

{"sheet":"表十","index":11,"n_rows":49,"n_cols":8,"rows_kept":49,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表十"]
["2015年政府性基金预算支出资金来源情况表"]
[{"$nulls":6},"单位：万元"]
["项目","合计","当年预算收入","政府性基金补助收入","上年结余结转","调入资金","其他资金"]
[]
["一、文化体育与传媒支出",0,0,0,0,0,0,"与表八数据一致"]
["    国家电影事业发展专项资金支出",0,{"$nulls":5},"与表八数据一致"]
["二、社会保障和就业支出",0,0,0,0,0,0,"与表八数据一致"]
["    大中型水库移民后期扶持基金支出",0,{"$nulls":5},"与表八数据一致"]
["    小型水库移民扶助基金支出",0,{"$nulls":5},"与表八数据一致"]
["三、节能环保支出",0,0,0,0,0,0,"与表八数据一致"]
["    可再生能源电价附加收入安排的支出",0,{"$nulls":5},"与表八数据一致"]
["    废弃电器电子产品处理基金支出",0,{"$nulls":5},"与表八数据一致"]
["四、城乡社区支出",5398,0,0,5398,0,0,"与表八数据一致"]
["    政府住房基金支出",0,{"$nulls":5},"与表八数据一致"]
["    国有土地使用权出让收入安排的支出",5322,null,null,5322,null,null,"与表八数据一致"]
["    城市公用事业附加安排的支出",16,null,null,16,null,null,"与表八数据一致"]
["    国有土地收益基金支出",0,{"$nulls":5},"与表八数据一致"]
["    农业土地开发资金支出",0,{"$nulls":5},"与表八数据一致"]
["    新增建设用地有偿使用费安排的支出",0,{"$nulls":5},"与表八数据一致"]
["    城市基础设施配套费安排的支出",60,null,null,60,null,null,"与表八数据一致"]
["五、农林水支出",0,0,0,0,0,0,"与表八数据一致"]
["    新菜地开发建设基金支出",0,{"$nulls":5},"与表八数据一致"]
["    大中型水库库区基金支出",0,{"$nulls":5},"与表八数据一致"]
["    三峡水库库区基金支出",0,{"$nulls":5},"与表八数据一致"]
["    南水北调工程基金支出",0,{"$nulls":5},"与表八数据一致"]
["    国家重大水利工程建设基金支出",0,{"$nulls":5},"与表八数据一致"]
["    水土保持补偿费安排的支出",0,{"$nulls":5},"与表八数据一致"]
["六、交通运输支出",1,0,0,1,0,0,"与表八数据一致"]
["    铁路运输",0,{"$nulls":5},"与表八数据一致"]
["    海南省高等级公路车辆通行附加费安排的支出",0,{"$nulls":5},"与表八数据一致"]
["    车辆通行费安排的支出",1,null,null,1,null,null,"与表八数据一致"]
["    港口建设费安排的支出",0,{"$nulls":5},"与表八数据一致"]
["    铁路建设基金支出",0,{"$nulls":5},"与表八数据一致"]
["    船舶油污损害赔偿基金支出",0,{"$nulls":5},"与表八数据一致"]
["    民航发展基金支出",0,{"$nulls":5},"与表八数据一致"]
["七、资源勘探信息等支出",0,0,0,0,0,0,"与表八数据一致"]
["    工业和信息产业监管",0,{"$nulls":5},"与表八数据一致"]
["    散装水泥专项资金支出",0,{"$nulls":5},"与表八数据一致"]
["    新型墙体材料专项基金支出",0,{"$nulls":5},"与表八数据一致"]
["    农网还贷资金支出",0,{"$nulls":5},"与表八数据一致"]
["    电力改革预留资产变现收入安排的支出",0,{"$nulls":5},"与表八数据一致"]
["八、商业服务业等支出",0,0,0,0,0,0,"与表八数据一致"]
["    旅游发展基金支出",0,{"$nulls":5},"与表八数据一致"]
["九、其他支出",236,20,0,216,0,0,"与表八数据一致"]
["    其他政府性基金支出",21,20,null,1,null,null,"与表八数据一致"]
["    彩票发行销售机构业务费安排的支出",0,{"$nulls":5},"与表八数据一致"]
["    彩票公益金安排的支出",215,null,null,215,null,null,"与表八数据一致"]
["支出合计",5635,20,0,5615,0,0,"与表八数据一致"]

{"sheet":"表十一","index":12,"n_rows":14,"n_cols":34,"rows_kept":14,"merged":[[1,0,1,33],[2,32,2,33],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,6],[3,7,3,25],[3,26,4,26],[3,27,3,32],[3,33,4,33]],"flags":["formulas_cached_only"]}
["表十一"]
["2015年财力预计情况表"]
[{"$nulls":32},"单位：万元"]
["项  目","当年财力合计","公共财政预算收入","加：返还性收入",{"$nulls":3},"加：一般性转移支付收入",{"$nulls":18},"加：调入资金","减：上解支出",{"$nulls":5},"减：调出资金"]
[{"$nulls":3},"小计","增值税和消费税税收返还收入","所得税基数返还收入","成品油价格和税费改革税收返还收入","小计","体制补助收入","均衡性转移支付收入","革命老区及民族和边境地区转移支付补助收入","县级基本财力\r\n保障机制奖补\r\n资金收入","结算补助收入","化解债务补助收入","资源枯竭城市转移支付补助收入","企事业单位划转补助收入","成品油价格和税费改革转移支付补助收入","基层公检法司转移支付收入","义务教育转移支付收入","基本养老保险和低保等转移支付收入","新型农村合作医疗转移支付收入","农村综合改革转移支付收入","产粮（油）大县奖励资金收入","重点生态功能区转移支付收入","固定数额补助收入","其他一般性转移支付收入",null,"小计","体制上解支出","出口退税专项上解支出","省级分成收入增量上解支出","地税增量上解支出","其他上解支出"]
["     ××市",{"v":160503,"d":"160,503"},{"v":210900,"d":"210,900"},{"v":3973,"d":"3,973"},{"v":2400,"d":"2,400"},{"v":1526,"d":"1,526"},47,{"v":15401,"d":"15,401"},0,906,0,0,{"v":9703,"d":"9,703"},0,0,28,0,367,509,{"v":1883,"d":"1,883"},536,0,0,0,{"v":1469,"d":"1,469"},0,0,{"v":69771,"d":"69,771"},{"v":10321,"d":"10,321"},{"v":1100,"d":"1,100"},{"v":12720,"d":"12,720"},{"v":2900,"d":"2,900"},{"v":42730,"d":"42,730"},0]
["市本级      ",0,null,0,{"$nulls":3},0,{"$nulls":19},0]
["县（市、区）小计        ",{"v":160503,"d":"160,503"},{"v":210900,"d":"210,900"},{"v":3973,"d":"3,973"},{"v":2400,"d":"2,400"},{"v":1526,"d":"1,526"},47,{"v":15401,"d":"15,401"},0,906,0,0,{"v":9703,"d":"9,703"},0,0,28,0,367,509,{"v":1883,"d":"1,883"},536,0,0,0,{"v":1469,"d":"1,469"},0,0,{"v":69771,"d":"69,771"},{"v":10321,"d":"10,321"},{"v":1100,"d":"1,100"},{"v":12720,"d":"12,720"},{"v":2900,"d":"2,900"},{"v":42730,"d":"42,730"},0]
["涧西区",{"v":160503,"d":"160,503"},{"v":210900,"d":"210,900"},{"v":3973,"d":"3,973"},{"v":2400,"d":"2,400"},{"v":1526,"d":"1,526"},47,{"v":15401,"d":"15,401"},null,906,null,null,{"v":9703,"d":"9,703"},null,null,28,null,367,509,{"v":1883,"d":"1,883"},536,{"$nulls":3},{"v":1469,"d":"1,469"},null,null,{"v":69771,"d":"69,771"},{"v":10321,"d":"10,321"},{"v":1100,"d":"1,100"},{"v":12720,"d":"12,720"},{"v":2900,"d":"2,900"},{"v":42730,"d":"42,730"}]
["  ××县（市、区）",0,null,0,{"$nulls":3},0,{"$nulls":19},0]
["  ××县（市、区）",0,null,0,{"$nulls":3},0,{"$nulls":19},0]
["  ××县（市、区）",0,null,0,{"$nulls":3},0,{"$nulls":19},0]
["  ××县（市、区）",0,null,0,{"$nulls":3},0,{"$nulls":19},0]
["  ××县（市、区）",0,null,0,{"$nulls":3},0,{"$nulls":19},0]