{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["封面","目录","表一","表二","表三","表四","表五","表六 (1)","表六（2)","表七 (1)","表七(2)","表八","表九","表十","表十一"],"not_rendered":{"external_links":1,"defined_names":16,"comments":10},"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"]
["2016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 2016年一般公共预算收入表"]
["            表二 2016年一般公共预算支出表"]
["            表三 2016年一般公共预算收支平衡表"]
["            表四 2016年一般公共预算支出资金来源情况表"]
["            表五 2016年一般公共预算支出经济分类情况表"]
["            表六 2016年分地市县一般公共预算收支表"]
["            表七 2016年省对下一般公共预算转移支付预算表"]
["            表八 2016政府性基金预算收支表"]
["            表九 2016年政府性基金预算收支明细表"]
["            表十 2016年地方政府性基金调入专项收入预算表"]
["            表十一 2016年政府性基金预算支出资金来源情况表"]

{"sheet":"表一","index":2,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[1,0,1,3],[32,0,32,3]],"flags":["formulas_cached_only"]}
["表一"]
["2016年一般公共预算收入表"]
[{"$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",145541,164200,112.8]
["    增值税",18910,21700,114.8]
["    营业税",26987,29000,107.5]
["    企业所得税",16664,18900,113.4]
["    企业所得税退税",null,null,""]
["    个人所得税",4401,5000,113.6]
["    资源税",null,null,""]
["    城市维护建设税",6261,7200,115]
["    房产税",14612,17000,116.3]
["    印花税",4020,4500,111.9]
["    城镇土地使用税",5659,6500,114.9]
["    土地增值税",29447,34000,115.5]
["    车船税",508,600,118.1]
["    耕地占用税",18072,19800,109.6]
["    契税",null,null,""]
["    烟叶税",null,null,""]
["    其他税收收入",null,null,""]
["二、非税收入",65859,70500,107]
["    专项收入",49,50,102]
["    行政事业性收费收入",5879,5800,98.7]
["    罚没收入",657,650,98.9]
["    国有资本经营收入",null,null,""]
["    国有资源（资产）有偿使用收入",17103,19000,111.1]
["    捐赠收入",null,null,""]
["    政府住房基金收入"]
["    其他收入",42171,45000,106.7]
[]
["收入合计",211400,234700,111]
[" "]

{"sheet":"表二","index":3,"n_rows":678,"n_cols":10,"rows_kept":678,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表二"]
["2016年一般公共预算支出表"]
[{"$nulls":7},"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%","项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
["一、一般公共服务",17065,19850,116.3,"      专项业务活动",0,0,"","201","2010305"]
["    人大事务",257,300,116.7,"      政务公开审批",79,120,151.9,"20101",2010306]
["      行政运行",197,245,124.4,"      法制建设",0,0,"","2010101",2010307]
["      一般行政管理事务",0,0,"","      信访事务",332,330,99.4,"2010102",2010308]
["      机关服务",0,0,"","      参事事务",0,0,"","2010103",2010309]
["      人大会议",33,35,106.1,"      事业运行",0,0,"","2010104",2010350]
["      人大立法",0,0,"","      其他政府办公厅（室）及相关机构事务支出",23,0,0,"2010105",2010399]
["      人大监督",0,0,"","    发展与改革事务",287,340,118.5,"2010106","20104"]
["      人大代表履职能力提升",0,0,"","      行政运行",170,190,111.8,"2010107","2010401"]
["      代表工作",27,20,74.1,"      一般行政管理事务",0,0,"","2010108","2010402"]
["      人大信访工作",0,0,"","      机关服务",0,0,"","2010109","2010403"]
["      事业运行",0,0,"","      战略规划与实施",0,0,"","2010150","2010404"]
["      其他人大事务支出",0,0,"","      日常经济运行调节",0,0,"","2010199","2010405"]
["    政协事务",311,350,112.5,"      社会事业发展规划",0,0,"","20102","2010406"]
["      行政运行",257,295,114.8,"      经济体制改革研究",0,0,"","2010201","2010407"]
["      一般行政管理事务",0,0,"","      物价管理",103,120,116.5,"2010202","2010408"]
["      机关服务",0,0,"","      应对气象变化管理事务",0,0,"","2010203","2010409"]
["      政协会议",32,32,100,"      事业运行",0,0,"","2010204","2010450"]
["      委员视察",22,23,104.5,"      其他发展与改革事务支出",14,30,214.3,"2010205","2010499"]
["      参政议政",0,0,"","    统计信息事务",152,180,118.4,"2010206","20105"]
["      事业运行",0,0,"","      行政运行",125,140,112,2010250,"2010501"]
["      其他政协事务支出",0,0,"","      一般行政管理事务",0,0,"",2010299,"2010502"]
["    政府办公厅(室)及相关机构事务",11893,13900,116.9,"      机关服务",0,0,"","20103","2010503"]
["      行政运行",736,890,120.9,"      信息事务",0,0,"","2010301","2010504"]
["      一般行政管理事务",9372,11060,118,"      专项统计业务",0,0,"","2010302","2010505"]
["      机关服务",1351,1500,111,"      统计管理",0,0,"","2010303","2010506"]
["      专项服务",0,0,"","      专项普查活动",0,10,"","2010304","2010507"]
["      统计抽样调查",27,30,111.1,"      行政运行",319,350,109.7,2010508,"2010801"]
["      事业运行",0,0,"","      一般行政管理事务",0,0,"",2010550,"2010802"]
["      其他统计信息事务支出",0,0,"","      机关服务",0,0,"",2010599,"2010803"]
["    财政事务",513,535,104.3,"      审计业务",0,0,"","20106","2010804"]
["      行政运行",181,215,118.8,"      审计管理",0,0,"","2010601","2010805"]
["      一般行政管理事务",0,0,"","      信息化建设",0,0,"","2010602","2010806"]
["      机关服务",0,0,"","      事业运行",0,0,"","2010603","2010850"]
["      预算改革业务",0,0,"","      其他审计事务支出",0,0,"","2010604","2010899"]
["      财政国库业务",151,180,119.2,"    海关事务",0,0,"","2010605","20109"]
["      财政监察",0,0,"","      行政运行",0,0,"","2010606","2010901"]
["      信息化建设",112,60,53.6,"      一般行政管理事务",0,0,"","2010607","2010902"]
["      财政委托业务支出",0,0,"","      机关服务",0,0,"","2010608","2010903"]
["      事业运行",0,0,"","      收费业务",0,0,"","2010650","2010904"]
["      其他财政事务支出",69,80,115.9,"      缉私办案",0,0,"","2010699","2010905"]
["    税收事务",8,0,0,"      口岸电子执法系统建设与维护",0,0,"","20107","2010906"]
["      行政运行",0,0,"","      信息化建设",0,0,"","2010701","2010907"]
["      一般行政管理事务",0,0,"","      事业运行",0,0,"","2010702",2010950]
["      机关服务",0,0,"","      其他海关事务支出",0,0,"","2010703",2010999]
["      税务办案",0,0,"","    人力资源事务",303,315,104,"2010704","20110"]
["      税务登记证及发票管理",0,0,"","      行政运行",268,285,106.3,"2010705","2011001"]
["      代扣代收代征税款手续费",0,0,"","      一般行政管理事务",0,0,"","2010706","2011002"]
["      税务宣传",0,0,"","      机关服务",0,0,"","2010707","2011003"]
["      协税护税",8,0,0,"      政府特殊津贴",0,0,"","2010708","2011004"]
["      信息化建设",0,0,"","      资助留学回国人员",0,0,"","2010709","2011005"]
["      事业运行",0,0,"","      军队转业干部安置",0,0,"",2010750,"2011006"]
["      其他税收事务支出",0,0,"","      博士后日常经费",0,0,"","2010799","2011007"]
["    审计事务",319,350,109.7,"      引进人才费用",0,0,"","20108","2011008"]
["      公务员考核",0,0,"","      行政运行",0,0,"",2011009,"2011401"]
["      公务员履职能力提升",0,0,"","      一般行政管理事务",0,0,"",2011010,"2011402"]
["      公务员招考",0,0,"","      机关服务",0,0,"",2011011,"2011403"]
["      公务员综合管理",0,0,"","      专利审批",0,0,"",2011012,"2011404"]
["      事业运行",0,0,"","      国家知识产权战略",0,0,"","2011050","2011405"]
["      其他人力资源事务支出",35,30,85.7,"      专利试点和产业化推进",0,0,"","2011099","2011406"]
["    纪检监察事务",345,365,105.8,"      专利执法",0,0,"","20111","2011407"]
["      行政运行",345,365,105.8,"      国际组织专项活动",0,0,"","2011101","2011408"]
["      一般行政管理事务",0,0,"","      知识产权宏观管理",0,0,"","2011102","2011409"]
["      机关服务",0,0,"","      事业运行",0,0,"","2011103","2011450"]
["      大案要案查处",0,0,"","      其他知识产权事务支出",0,0,"","2011104","2011499"]
["      派驻派出机构",0,0,"","    工商行政管理事务",108,50,46.3,2011105,"20115"]
["      中央巡视",0,0,"","      行政运行",0,0,"",2011106,"2011501"]
["      事业运行",0,0,"","      一般行政管理事务",0,50,"",2011150,"2011502"]
["      其他纪检监察事务支出",0,0,"","      机关服务",0,0,"","2011199","2011503"]
["    商贸事务",144,200,138.9,"      工商行政管理专项",58,0,0,"20113","2011504"]
["      行政运行",0,0,"","      执法办案专项",0,0,"","2011301","2011505"]
["      一般行政管理事务",0,0,"","      消费者权益保护",0,0,"","2011302","2011506"]
["      机关服务",0,0,"","      信息化建设",0,0,"","2011303","2011507"]
["      对外贸易管理",0,0,"","      事业运行",0,0,"","2011304","2011550"]
["      国际经济合作",0,0,"","      其他工商行政管理事务支出",50,0,0,"2011305","2011599"]
["      外资管理",0,0,"","    质量技术监督与检验检疫事务",0,0,"","2011306","20117"]
["      国内贸易管理",0,0,"","      行政运行",0,0,"","2011307","2011701"]
["      招商引资",144,200,138.9,"      一般行政管理事务",0,0,"","2011308","2011702"]
["      事业运行",0,0,"","      机关服务",0,0,"","2011350","2011703"]
["      其他商贸事务支出",0,0,"","      出入境检验检疫行政执法和业务管理",0,0,"","2011399","2011704"]
["    知识产权事务",0,0,"","      出入境检验检疫技术支持",0,0,"",20114,"2011705"]
["      质量技术监督行政执法及业务管理",0,0,"","      华侨事务",0,0,"","2011706",2012506]
["      质量技术监督技术支持",0,0,"","      事业运行",0,0,"","2011707",2012550]
["      认证认可监督管理",0,0,"","      其他港澳台侨事务支出",0,0,"","2011708","2012599"]
["      标准化管理",0,0,"","    档案事务",41,50,122,"2011709","20126"]
["      信息化建设",0,0,"","      行政运行",0,0,"","2011710","2012601"]
["      事业运行",0,0,"","      一般行政管理事务",0,0,"","2011750","2012602"]
["      其他质量技术监督与检验检疫事务支出",0,0,"","      机关服务",0,0,"","2011799","2012603"]
["    民族事务",0,0,"","      档案馆",41,50,122,"20123","2012604"]
["      行政运行",0,0,"","      其他档案事务支出",0,0,"","2012301","2012699"]
["      一般行政管理事务",0,0,"","    民主党派及工商联事务",0,0,"","2012302","20128"]
["      机关服务",0,0,"","      行政运行",0,0,"","2012303","2012801"]
["      民族工作专项",0,0,"","      一般行政管理事务",0,0,"","2012304","2012802"]
["      事业运行",0,0,"","      机关服务",0,0,"","2012350","2012803"]
["      其他民族事务支出",0,0,"","      参政议政",0,0,"","2012399","2012804"]
["    宗教事务",0,0,"","      事业运行",0,0,"","20124","2012850"]
["      行政运行",0,0,"","      其他民主党派及工商联事务支出",0,0,"","2012401","2012899"]
["      一般行政管理事务",0,0,"","    群众团体事务",326,345,105.8,"2012402","20129"]
["      机关服务",0,0,"","      行政运行",96,105,109.4,"2012403","2012901"]
["      宗教工作专项",0,0,"","      一般行政管理事务",230,240,104.3,"2012404","2012902"]
["      事业运行",0,0,"","      机关服务",0,0,"","2012450","2012903"]
["      其他宗教事务支出",0,0,"","      厂务公开",0,0,"","2012499","2012904"]
["    港澳台侨事务",0,0,"","      工会疗养休养",0,0,"","20125","2012905"]
["      行政运行",0,0,"","      事业运行",0,0,"","2012501","2012950"]
["      一般行政管理事务",0,0,"","      其他群众团体事务支出",0,0,"","2012502","2012999"]
["      机关服务",0,0,"","    党委办公厅（室）及相关机构事务",293,355,121.2,"2012503","20131"]
["      港澳事务",0,0,"","      行政运行",181,215,118.8,"2012504",2013101]
["      台湾事务",0,0,"","      一般行政管理事务",107,130,121.5,"2012505",2013102]
["      机关服务",0,0,"","      其他对外联络事务支出",0,0,"","2013103",2013599]
["      专项业务",0,0,"","    其他共产党事务支出",218,235,107.8,"2013105",20136]
["      事业运行",0,0,"","      行政运行",196,215,109.7,"2013150",2013601]
["      其他党委办公厅（室）及相关机构事务支出",5,10,200,"      一般行政管理事务",22,20,90.9,"2013199",2013602]
["    组织事务",251,205,81.7,"      机关服务",0,0,"","20132",2013603]
["      行政运行",129,140,108.5,"      事业运行",0,0,"","2013201",2013650]
["      一般行政管理事务",61,65,106.6,"      其他共产党事务支出",0,0,"","2013202",2013699]
["      机关服务",0,0,"","    其他一般公共服务支出",1041,1500,144.1,"2013203",20199]
["      事业运行",0,0,"","      国家赔偿费用支出",0,0,"","2013250",2019901]
["      其他组织事务支出",61,0,0,"      其他一般公共服务支出",1041,1500,144.1,"2013299",2019999]
["    宣传事务",139,150,107.9,"二、外交支出",0,0,"","20133",202]
["      行政运行",87,90,103.4,"    对外合作与交流",0,0,"","2013301",20205]
["      一般行政管理事务",52,60,115.4,"    其他外交支出",0,0,"","2013302",20299]
["      机关服务",0,0,"","三、国防支出",0,0,"","2013303",203]
["      事业运行",0,0,"","    国防动员",0,0,"","2013350",20306]
["      其他宣传事务支出",0,0,"","      兵役征集",0,0,"","2013399",2030601]
["    统战事务",116,125,107.8,"      经济动员",0,0,"","20134",2030602]
["      行政运行",95,105,110.5,"      人民防空",0,0,"","2013401",2030603]
["      一般行政管理事务",21,20,95.2,"      交通战备",0,0,"","2013402",2030604]
["      机关服务",0,0,"","      国防教育",0,0,"","2013403",2030605]
["      事业运行",0,0,"","      预备役部队",0,0,"","2013450",2030606]
["      其他统战事务支出",0,0,"","      民兵",0,0,"","2013499",2030607]
["    对外联络事务",0,0,"","      其他国防动员支出",0,0,"",20135,2030699]
["      行政运行",0,0,"","    其他国防支出",0,0,"",2013501,20399]
["      一般行政管理事务",0,0,"","四、公共安全支出",6985,8330,119.3,2013502,"204"]
["      机关服务",0,0,"","    武装警察",0,0,"",2013503,"20401"]
["      事业运行",0,0,"","      内卫",0,0,"",2013550,"2040101"]
["      边防",0,0,"","      信息化建设",0,0,"","2040102","2040219"]
["      消防",0,0,"","      事业运行",0,0,"","2040103","2040250"]
["      警卫",0,0,"","      其他公安支出",130,180,138.5,"2040104","2040299"]
["      黄金",0,0,"","    国家安全",0,0,"","2040105","20403"]
["      森林",0,0,"","      行政运行",0,0,"","2040106","2040301"]
["      水电",0,0,"","      一般行政管理事务",0,0,"","2040107","2040302"]
["      交通",0,0,"","      机关服务",0,0,"","2040108","2040303"]
["      其他武装警察支出",0,0,"","      安全业务",0,0,"","2040199","2040304"]
["    公安",130,180,138.5,"      事业运行",0,0,"","20402","2040305"]
["      行政运行",0,0,"","      其他国家安全支出",0,0,"","2040201","2040399"]
["      一般行政管理事务",0,0,"","    检察",1823,2170,119,"2040202","20404"]
["      机关服务",0,0,"","      行政运行",987,1220,123.6,"2040203","2040401"]
["      治安管理",0,0,"","      一般行政管理事务",0,0,"","2040204","2040402"]
["      国内安全保卫",0,0,"","      机关服务",0,0,"","2040205","2040403"]
["      刑事侦查",0,0,"","      查办和预防职务犯罪",0,10,"","2040206","2040404"]
["      经济犯罪侦查",0,0,"","      公诉和审判监督",0,0,"","2040207","2040405"]
["      出入境管理",0,0,"","      侦查监督",0,0,"","2040208","2040406"]
["      行动技术管理",0,0,"","      执行监督",0,0,"","2040209","2040407"]
["      防范和处理邪教犯罪",0,0,"","      控告申诉",0,0,"","2040210","2040408"]
["      禁毒管理",0,0,"","      “两房”建设",0,0,"","2040211","2040409"]
["      道路交通管理",0,0,"","      事业运行",0,0,"","2040212",2040450]
["      网络侦控管理",0,0,"","      其他检察支出",836,940,112.4,"2040213","2040499"]
["      反恐怖",0,0,"","    法院",2265,2530,111.7,"2040214","20405"]
["      居民身份证管理",0,0,"","      行政运行",1062,1280,120.5,"2040215","2040501"]
["      网络运行及维护",0,0,"","      一般行政管理事务",0,0,"","2040216","2040502"]
["      拘押收教场所管理",0,0,"","      机关服务",0,0,"","2040217","2040503"]
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["      事业运行",0,0,"","      一般行政管理事务",0,0,"",2040550,2040802]
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["    司法",311,320,102.9,"      强制隔离戒毒人员生活",0,0,"","20406",2040804]
["      行政运行",99,115,116.2,"      强制隔离戒毒人员教育",0,0,"","2040601",2040805]
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["      普法宣传",24,26,108.3,"    国家保密",0,0,"","2040605",20409]
["      律师公证管理",0,0,"","      行政运行",0,0,"","2040606",2040901]
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["      司法鉴定",0,0,"","      事业运行",0,0,"","2040611",2040950]
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["      其他司法支出",90,104,115.6,"    缉私警察",0,0,"","2040699",20410]
["    监狱",0,0,"","      行政运行",0,0,"","20407",2041001]
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["      一般行政管理事务",0,0,"","      专项缉私活动支出",0,0,"","2040702",2041003]
["      机关服务",0,0,"","      缉私情报",0,0,"","2040703",2041004]
["      犯人生活",0,0,"","      禁毒及缉毒",0,0,"","2040704",2041005]
["      犯人改造",0,0,"","      网络运行及维护",0,0,"","2040705",2041006]
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["      事业运行",0,0,"","    海警",0,0,"","2040750",20411]
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["      维权执法业务",0,0,"","      其他职业教育支出",0,0,"",2041104,2050399]
["      装备建设和运行维护",0,0,"","    成人教育",0,0,"",2041105,20504]
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["      其他海警支出",0,0,"","      成人高等教育",0,0,"",2041108,2050403]
["    其他公共安全支出",2456,3130,127.4,"      成人广播电视教育",0,0,"",2041199,2050404]
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["      行政运行",0,0,"","      广播电视学校",0,0,"",2050101,2050501]
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["    普通教育",22206,24128,108.7,"      出国留学教育",0,0,"",20502,2050601]
["      学前教育",411,158,38.4,"      来华留学教育",0,0,"",2050201,2050602]
["      小学教育",21795,23970,110,"      其他留学教育支出",0,0,"",2050202,2050699]
["      初中教育",0,0,"","    特殊教育",10,0,0,2050203,20507]
["      高中教育",0,0,"","      特殊学校教育",10,0,0,2050204,2050701]
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["      化解农村义务教育债务支出",0,0,"","      其他特殊教育支出",0,0,"",2050206,2050799]
["      化解普通高中债务支出",0,0,"","    进修及培训",0,0,"",2050207,20508]
["      其他普通教育支出",0,0,"","      教师进修",0,0,"",2050299,2050801]
["    职业教育",0,0,"","      干部教育",0,0,"",20503,2050802]
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["      农村中小学校舍建设",0,0,"","      其他应用研究支出",0,0,"",2050901,2060399]
["      农村中小学教学设施",0,0,"","    技术研究与开发",4646,3516,75.7,2050902,20604]
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["      其他科学技术管理事务支出",0,0,"","    社会科学",0,0,"",2060199,20606]
["    基础研究",30,0,0,"      社会科学研究机构",0,0,"",20602,2060601]
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["      重点实验室及相关设施",0,0,"","    科学技术普及",20,30,150,2060204,20607]
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["      艺术表演场所",0,0,"","    新闻出版广播影视",0,0,"",2070106,20704]
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["      宣传文化发展专项支出",0,0,"","      部队供应",0,0,"",2079902,2080209]
["      文化产业发展专项支出",0,0,"","      其他民政管理事务支出",132,100,75.8,2079903,2080299]
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["八、社会保障和就业支出",14183,11000,77.6,"      财政对基本养老保险基金的补助",0,0,"",208,2080301]
["    人力资源和社会保障管理事务",305,315,103.3,"      财政对失业保险基金的补助",0,0,"",20801,2080302]
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["      综合业务管理",0,0,"","      财政对城乡居民基本养老保险基金的补助",1129,955,84.6,2080104,2080306]
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["      公共就业服务和职业技能鉴定机构",0,0,"","      其他行政事业单位离退休支出",0,0,"",2080111,2080599]
["      劳动人事争议调解仲裁",0,0,"","    企业改革补助",0,0,"",2080112,20806]
["      其他人力资源和社会保障管理事务支出",0,0,"","      企业关闭破产补助",0,0,"",2080199,2080601]
["    民政管理事务",2276,2230,98,"      厂办大集体改革补助",0,0,"",20802,2080602]
["      行政运行",237,265,111.8,"      其他企业改革发展补助",0,0,"",2080201,2080699]
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["      机关服务",0,0,"","      就业创业服务补贴",0,0,"",2080203,2080701]
["      拥军优属",54,90,166.7,"      职业培训补贴",0,0,"",2080204,2080702]
["      老龄事务",1035,950,91.8,"      社会保险补贴",0,0,"",2080205,2080704]
["      民间组织管理",0,0,"","      公益性岗位补贴",0,0,"",2080206,2080705]
["      职业技能鉴定补贴",0,0,"","    残疾人事业",281,299,106.4,2080709,20811]
["      特定就业政策支出",0,0,"","      行政运行",113,130,115,2080710,2081101]
["      就业见习补贴",0,0,"","      一般行政管理事务",0,0,"",2080711,2081102]
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["    抚恤",1913,1890,98.8,"      残疾人体育",0,0,"",20808,2081106]
["      死亡抚恤",79,0,0,"      其他残疾人事业支出",141,169,119.9,2080801,2081199]
["      伤残抚恤",989,990,100.1,"    自然灾害生活救助",25,0,0,2080802,20815]
["      在乡复员、退伍军人生活补助",0,0,"","      中央自然灾害生活补助",25,0,0,2080803,2081501]
["      优抚事业单位支出",0,0,"","      地方自然灾害生活补助",0,0,"",2080804,2081502]
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["      农村籍退役士兵老年生活补助",0,0,"","      其他自然灾害生活救助支出",0,0,"",2080806,2081599]
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["      军队移交政府的离退休人员安置",963,800,83.1,"      机关服务",0,0,"",2080902,2081603]
["      军队移交政府离退休干部管理机构",56,35,62.5,"      其他红十字事业支出",0,0,"",2080903,2081699]
["      退役士兵管理教育",0,0,"","    最低生活保障",1351,157,11.6,2080904,20819]
["      其他退役安置支出",0,0,"","      城市最低生活保障金支出",1351,157,11.6,2080999,2081901]
["    社会福利",1352,9,0.7,"      农村最低生活保障金支出",0,0,"",20810,2081902]
["      儿童福利",7,9,128.6,"    临时救助",56,69,123.2,2081001,20820]
["      老年福利",1345,0,0,"      临时救助支出",56,69,123.2,2081002,2082001]
["      假肢矫形",0,0,"","      流浪乞讨人员救助支出",0,0,"",2081003,2082002]
["      殡葬",0,0,"","    特困人员供养",3,3,100,2081004,20821]
["      社会福利事业单位",0,0,"","      城市特困人员供养支出",3,3,100,2081005,2082101]
["      其他社会福利支出",0,0,"","      农村五保供养支出",0,0,"",2081099,2082102]
["    补充道路交通事故社会救助基金",0,0,"","    基层医疗卫生机构",385,420,109.1,20824,21003]
["      交强险营业税补助基金支出",0,0,"","      城市社区卫生机构",0,0,"",2082401,2100301]
["      交强险罚款收入补助基金支出",0,0,"","      乡镇卫生院",279,305,109.3,2082402,2100302]
["    其他生活救助",0,0,"","      其他基层医疗卫生机构支出",106,115,108.5,20825,2100399]
["      其他城市生活救助",0,0,"","    公共卫生",4745,4480,94.4,2082501,21004]
["      其他农村生活救助",0,0,"","      疾病预防控制机构",1812,1945,107.3,2082502,2100401]
["    其他社会保障和就业支出",1486,1350,90.8,"      卫生监督机构",195,225,115.4,20899,2100402]
["      其他社会保障和就业支出",1486,1350,90.8,"      妇幼保健机构",264,320,121.2,2089901,2100403]
["九、医疗卫生与计划生育支出",12260,10190,83.1,"      精神卫生机构",0,0,"",210,2100404]
["    医疗卫生与计划生育管理事务",474,670,141.4,"      应急救治机构",0,0,"",21001,2100405]
["      行政运行",278,455,163.7,"      采供血机构",0,0,"",2100101,2100406]
["      一般行政管理事务",0,0,"","      其他专业公共卫生机构",0,0,"",2100102,2100407]
["      机关服务",0,0,"","      基本公共卫生服务",2383,1990,83.5,2100103,2100408]
["      其他医疗卫生与计划生育管理事务支出",196,215,109.7,"      重大公共卫生专项",14,0,0,2100199,2100409]
["    公立医院",0,0,"","      突发公共卫生事件应急处理",0,0,"",21002,2100410]
["      综合医院",0,0,"","      其他公共卫生支出",77,0,0,2100201,2100499]
["      中医（民族）医院",0,0,"","    医疗保障",1872,1185,63.3,2100202,21005]
["      传染病医院",0,0,"","      行政单位医疗",0,0,"",2100203,2100501]
["      职业病防治医院",0,0,"","      事业单位医疗",0,0,"",2100204,2100502]
["      精神病医院",0,0,"","      公务员医疗补助",0,0,"",2100205,2100503]
["      妇产医院",0,0,"","      优抚对象医疗补助",62,45,72.6,2100206,2100504]
["      儿童医院",0,0,"","      新型农村合作医疗",257,80,31.1,2100207,2100506]
["      其他专科医院",0,0,"","      城镇居民基本医疗保险",1249,815,65.3,2100208,2100508]
["      福利医院",0,0,"","      城乡医疗救助",179,125,69.8,2100209,2100509]
["      行业医院",0,0,"","      疾病应急救助",0,0,"",2100210,2100510]
["      处理医疗欠费",0,0,"","      其他医疗保障支出",125,120,96,2100211,2100599]
["      其他公立医院支出",0,0,"","    中医药",0,15,"",2100299,21006]
["      中医（民族医）药专项",0,15,"","      其他环境保护管理事务支出",182,152,83.5,2100601,2110199]
["      其他中医药支出",0,0,"","    环境监测与监察",0,0,"",2100602,21102]
["    计划生育事务",4702,3320,70.6,"      建设项目环评审查与监督",0,0,"",21007,2110203]
["      计划生育机构",280,200,71.4,"      核与辐射安全监督",0,0,"",2100716,2110204]
["      计划生育服务",4417,3120,70.6,"      其他环境监测与监察支出",0,0,"",2100717,2110299]
["      其他计划生育事务支出",5,0,0,"    污染防治",160,0,0,2100799,21103]
["    食品和药品监督管理事务",82,100,122,"      大气",160,0,0,21010,2110301]
["      行政运行",0,0,"","      水体",0,0,"",2101001,2110302]
["      一般行政管理事务",0,0,"","      噪声",0,0,"",2101002,2110303]
["      机关服务",0,0,"","      固体废弃物与化学品",0,0,"",2101003,2110304]
["      药品事务",0,0,"","      放射源和放射性废物监管",0,0,"",2101012,2110305]
["      化妆品事务",0,0,"","      辐射",0,0,"",2101014,2110306]
["      医疗器械事务",0,0,"","      排污费安排的支出",0,0,"",2101015,2110307]
["      食品安全事务",82,100,122,"      其他污染防治支出",0,0,"",2101016,2110399]
["      事业运行",0,0,"","    自然生态保护",0,0,"",2101050,21104]
["      其他食品和药品监督管理事务支出",0,0,"","      生态保护",0,0,"",2101099,2110401]
["    其他医疗卫生与计划生育支出",0,0,"","      农村环境保护",0,0,"",21099,2110402]
["      其他医疗卫生与计划生育支出",0,0,"","      自然保护区",0,0,"",2109901,2110403]
["十、节能环保支出",564,160,28.4,"      生物及物种资源保护",0,0,"",211,2110404]
["    环境保护管理事务",182,152,83.5,"      其他自然生态保护支出",0,0,"",21101,2110499]
["      行政运行",0,0,"","    天然林保护",0,0,"",2110101,21105]
["      一般行政管理事务",0,0,"","      森林管护",0,0,"",2110102,2110501]
["      机关服务",0,0,"","      社会保险补助",0,0,"",2110103,2110502]
["      环境保护宣传",0,0,"","      政策性社会性支出补助",0,0,"",2110104,2110503]
["      环境保护法规、规划及标准",0,0,"","      天然林保护工程建设",0,0,"",2110105,2110506]
["      环境国际合作及履约",0,0,"","      其他天然林保护支出",0,0,"",2110106,2110599]
["      环境保护行政许可",0,0,"","    退耕还林",5,8,160,2110107,21106]
["      退耕现金",0,0,"","      能源科技装备",0,0,"",2110602,2111406]
["      退耕还林粮食折现补贴",0,0,"","      能源行业管理",0,0,"",2110603,2111407]
["      退耕还林粮食费用补贴",0,0,"","      能源管理",0,0,"",2110604,2111408]
["      退耕还林工程建设",0,0,"","      石油储备发展管理",0,0,"",2110605,2111409]
["      其他退耕还林支出",5,8,160,"      能源调查",0,0,"",2110699,2111410]
["    风沙荒漠治理",0,0,"","      信息化建设",0,0,"",21107,2111411]
["      京津风沙源治理工程建设",0,0,"","      农村电网建设",0,0,"",2110704,2111413]
["      其他风沙荒漠治理支出",0,0,"","      事业运行",0,0,"",2110799,2111450]
["    退牧还草",0,0,"","      其他能源管理事务支出",0,0,"",21108,2111499]
["      退牧还草工程建设",0,0,"","    其他节能环保支出",0,0,"",2110804,21199]
["      其他退牧还草支出",0,0,"","十一、城乡社区支出",70748,70210,99.2,2110899,212]
["    已垦草原退耕还草",0,0,"","      城乡社区管理事务",1331,1210,90.9,21109,21201]
["    能源节约利用",217,0,0,"        行政运行",0,0,"",21110,2120101]
["    污染减排",0,0,"","        一般行政管理事务",0,0,"",21111,2120102]
["      环境监测与信息",0,0,"","        机关服务",0,0,"",2111101,2120103]
["      环境执法监察",0,0,"","        城管执法",1331,1210,90.9,2111102,2120104]
["      减排专项支出",0,0,"","        工程建设标准规范编制与监管",0,0,"",2111103,2120105]
["      清洁生产专项支出",0,0,"","        工程建设管理",0,0,"",2111104,2120106]
["      其他污染减排支出",0,0,"","        市政公用行业市场监管",0,0,"",2111199,2120107]
["    可再生能源",0,0,"","        国家重点风景区规划与保护",0,0,"",21112,2120108]
["    循环经济",0,0,"","        住宅建设与房地产市场监管",0,0,"",21113,2120109]
["    能源管理事务",0,0,"","        执业资格注册、资质审查",0,0,"",21114,2120110]
["      行政运行",0,0,"","        其他城乡社区管理事务支出",0,0,"",2111401,2120199]
["      一般行政管理事务",0,0,"","      城乡社区规划与管理",0,0,"",2111402,21202]
["      机关服务",0,0,"","      城乡社区公共设施",1034,2500,241.8,2111403,21203]
["      能源预测预警",0,0,"","        小城镇基础设施建设",0,0,"",2111404,2120303]
["      能源战略规划与实施",0,0,"","        其他城乡社区公共设施支出",1034,2500,241.8,2111405,2120399]
["    城乡社区环境卫生",7046,7700,109.3,"        成品油价格改革对渔业的补贴",0,0,"",21205,2130148]
["    建设市场管理与监督",0,0,"","        对高校毕业生到基层任职补助",10,10,100,21206,2130152]
["    其他城乡社区支出",61337,58800,95.9,"        草原植被恢复费安排的支出",0,0,"",21299,2130153]
["十二、农林水支出",1073,1190,110.9,"        其他农业支出",766,832,108.6,213,2130199]
["      农业",1063,1107,104.1,"      林业",8,44,550,21301,21302]
["        行政运行",77,85,110.4,"        行政运行",0,0,"",2130101,2130201]
["        一般行政管理事务",0,0,"","        一般行政管理事务",0,0,"",2130102,2130202]
["        机关服务",0,0,"","        机关服务",0,0,"",2130103,2130203]
["        事业运行",84,85,101.2,"        林业事业机构",0,0,"",2130104,2130204]
["        农垦运行",0,0,"","        森林培育",0,1,"",2130105,2130205]
["        科技转化与推广服务",0,0,"","        林业技术推广",0,0,"",2130106,2130206]
["        病虫害控制",26,2,7.7,"        森林资源管理",0,0,"",2130108,2130207]
["        农产品质量安全",0,0,"","        森林资源监测",0,0,"",2130109,2130208]
["        执法监管",0,0,"","        森林生态效益补偿",0,0,"",2130110,2130209]
["        统计监测与信息服务",0,0,"","        林业自然保护区",0,0,"",2130111,2130210]
["        农业行业业务管理",0,0,"","        动植物保护",0,0,"",2130112,2130211]
["        对外交流与合作",0,0,"","        湿地保护",0,0,"",2130114,2130212]
["        防灾救灾",2,3,150,"        林业执法与监督",0,0,"",2130119,2130213]
["        稳定农民收入补贴",0,0,"","        林业检疫检测",0,0,"",2130120,2130216]
["        农业结构调整补贴",0,0,"","        防沙治沙",0,0,"",2130121,2130217]
["        农业生产支持补贴",88,90,102.3,"        林业质量安全",0,0,"",2130122,2130218]
["        农业组织化与产业化经营",0,0,"","        林业工程与项目管理",0,0,"",2130124,2130219]
["        农产品加工与促销",0,0,"","        林业对外合作与交流",0,0,"",2130125,2130220]
["        农村公益事业",0,0,"","        林业产业化",0,0,"",2130126,2130221]
["        综合财力补助",0,0,"","        信息管理",0,0,"",2130129,2130223]
["        农业资源保护修复与利用",0,0,"","        林业政策制定与宣传",0,0,"",2130135,2130224]
["        农村道路建设",10,0,0,"        林业资金审计稽查",0,0,"",2130142,2130225]
["        林区公共支出",0,0,"","        水资源费安排的支出",0,0,"",2130226,2130331]
["        林业贷款贴息",0,0,"","        砂石资源费支出",0,0,"",2130227,2130332]
["        成品油价格改革对林业的补贴",0,0,"","        信息管理",0,0,"",2130234,2130333]
["        林业防灾减灾",2,0,0,"        水利建设移民支出",0,0,"",2130232,2130334]
["        其他林业支出",6,43,716.7,"        农村人畜饮水",0,0,"",2130299,2130335]
["      水利",0,0,"","        其他水利支出",0,0,"",21303,2130399]
["        行政运行",0,0,"","      南水北调",0,0,"",2130301,21304]
["        一般行政管理事务",0,0,"","        行政运行",0,0,"",2130302,2130401]
["        机关服务",0,0,"","        一般行政管理事务",0,0,"",2130303,2130402]
["        水利行业业务管理",0,0,"","        机关服务",0,0,"",2130304,2130403]
["        水利工程建设",0,0,"","        南水北调工程建设",0,0,"",2130305,2130404]
["        水利工程运行与维护",0,0,"","        政策研究与信息管理",0,0,"",2130306,2130405]
["        长江黄河等流域管理",0,0,"","        工程稽查",0,0,"",2130307,2130406]
["        水利前期工作",0,0,"","        前期工作",0,0,"",2130308,2130407]
["        水利执法监督",0,0,"","        南水北调技术推广",0,0,"",2130309,2130408]
["        水土保持",0,0,"","        环境、移民及水资源管理与保护",0,0,"",2130310,2130409]
["        水资源节约管理与保护",0,0,"","        其他南水北调支出",0,0,"",2130311,2130499]
["        水质监测",0,0,"","      扶贫",0,0,"",2130312,21305]
["        水文测报",0,0,"","        行政运行",0,0,"",2130313,2130501]
["        防汛",0,0,"","        一般行政管理事务",0,0,"",2130314,2130502]
["        抗旱",0,0,"","        机关服务",0,0,"",2130315,2130503]
["        农田水利",0,0,"","        农村基础设施建设",0,0,"",2130316,2130504]
["        水利技术推广",0,0,"","        生产发展",0,0,"",2130317,2130505]
["        国际河流治理与管理",0,0,"","        社会发展",0,0,"",2130318,2130506]
["        江河湖库水系综合治理",0,0,"","        扶贫贷款奖补和贴息",0,0,"",2130319,2130507]
["        大中型水库移民后期扶持专项支出",0,0,"","       “三西”农业建设专项补助",0,0,"",2130321,2130508]
["        水利安全监督",0,0,"","        扶贫事业机构",0,0,"",2130322,2130550]
["        其他扶贫支出",0,0,"","        其他农林水事务支出",2,0,0,2130599,2139999]
["      农业综合开发",0,0,"","十三、交通运输支出",1356,1350,99.6,21306,214]
["        机构运行",0,0,"","      公路水路运输",1302,1350,103.7,2130601,21401]
["        土地治理",0,0,"","        行政运行",7,9,128.6,2130602,2140101]
["        产业化经营",0,0,"","        一般行政管理事务",0,0,"",2130603,2140102]
["        科技示范",0,0,"","        机关服务",0,0,"",2130604,2140103]
["        其他农业综合开发支出",0,0,"","        公路新建",0,0,"",2130699,2140104]
["      农村综合改革",0,39,"","        公路改建",837,900,107.5,21307,2140105]
["        对村级一事一议的补助",0,39,"","        公路养护",458,441,96.3,2130701,2140106]
["        国有农场办社会职能改革补助",0,0,"","        特大型桥梁建设",0,0,"",2130704,2140107]
["        对村民委员会和村党支部的补助",0,0,"","        公路路政管理",0,0,"",2130705,2140108]
["        对村集体经济组织的补助",0,0,"","        公路和运输信息化建设",0,0,"",2130706,2140109]
["        农村综合改革示范试点补助",0,0,"","        公路和运输安全",0,0,"",2130707,2140110]
["        其他农村综合改革支出",0,0,"","        公路还贷专项",0,0,"",2130799,2140111]
["      普惠金融发展支出",0,0,"","        公路运输管理",0,0,"",21308,2140112]
["        支持农村金融机构",0,0,"","        公路客货运站（场）建设",0,0,"",2130801,2140113]
["        涉农贷款增量奖励",0,0,"","        公路和运输技术标准化建设",0,0,"",2130802,2140114]
["        农业保险保费补贴",0,0,"","        港口设施",0,0,"",2130803,2140122]
["        小额担保贷款贴息",0,0,"","        航道维护",0,0,"",2130804,2140123]
["        补充小额担保贷款基金",0,0,"","        安全通信",0,0,"",2130805,2140124]
["        其他普惠金融发展支出",0,0,"","        三峡库区通航管理",0,0,"",2130899,2140125]
["      目标价格补贴",0,0,"","        航务管理",0,0,"",21309,2140126]
["        棉花目标价格补贴",0,0,"","        船舶检验",0,0,"",2130901,2140127]
["        大豆目标价格补贴",0,0,"","        救助打捞",0,0,"",2130902,2140128]
["        其他目标价格补贴",0,0,"","        内河运输",0,0,"",2130999,2140129]
["      其他农林水事务支出",2,0,0,"        远洋运输",0,0,"",21399,2140130]
["        化解其他公益性乡村债务支出",0,0,"","        海事管理",0,0,"",2139901,2140131]
["        航标事业发展支出",0,0,"","        对农村道路客运的补贴",0,0,"",2140133,2140402]
["        水路运输管理支出",0,0,"","        对出租车的补贴",0,0,"",2140136,2140403]
["        口岸建设",0,0,"","        成品油价格改革补贴其他支出",0,0,"",2140138,2140499]
["        取消政府还贷二级公路收费专项支出",0,0,"","      邮政业支出",0,0,"",2140139,21405]
["        其他公路水路运输支出",0,0,"","        行政运行",0,0,"",2140199,2140501]
["      铁路运输",0,0,"","        一般行政管理事务",0,0,"",21402,2140502]
["        行政运行",0,0,"","        机关服务",0,0,"",2140201,2140503]
["        一般行政管理事务",0,0,"","        行业监管",0,0,"",2140202,2140504]
["        机关服务",0,0,"","        邮政普遍服务与特殊服务",0,0,"",2140203,2140505]
["        铁路路网建设",0,0,"","        其他邮政业支出",0,0,"",2140204,2140599]
["        铁路还贷专项",0,0,"","      车辆购置税支出",54,0,0,2140205,21406]
["        铁路安全",0,0,"","        车辆购置税用于公路等基础设施建设支出",0,0,"",2140206,2140601]
["        铁路专项运输",0,0,"","        车辆购置税用于农村公路建设支出",54,0,0,2140207,2140602]
["        行业监管",0,0,"","        车辆购置税用于老旧汽车报废更新补贴",0,0,"",2140208,2140603]
["        其他铁路运输支出",0,0,"","        车辆购置税其他支出",0,0,"",2140299,2140699]
["      民用航空运输",0,0,"","      其他交通运输支出",0,0,"",21403,21499]
["        行政运行",0,0,"","        公共交通运营补助",0,0,"",2140301,2149901]
["        一般行政管理事务",0,0,"","        其他交通运输支出",0,0,"",2140302,2149999]
["        机关服务",0,0,"","十四、资源勘探信息等支出",11119,3800,34.2,2140303,215]
["        机场建设",0,0,"","      资源勘探开发",966,0,0,2140304,21501]
["        空管系统建设",0,0,"","        行政运行",0,0,"",2140305,2150101]
["        民航还贷专项支出",0,0,"","        一般行政管理事务",0,0,"",2140306,2150102]
["        民用航空安全",0,0,"","        机关服务",0,0,"",2140307,2150103]
["        民航专项运输",0,0,"","        煤炭勘探开采和洗选",0,0,"",2140308,2150104]
["        其他民用航空运输支出",0,0,"","        石油和天然气勘探开采",0,0,"",2140399,2150105]
["      成品油价格改革对交通运输的补贴",0,0,"","        黑色金属矿勘探和采选",0,0,"",21404,2150106]
["        对城市公交的补贴",0,0,"","        有色金属矿勘探和采选",0,0,"",2140401,2150107]
["        非金属矿勘探和采选",0,0,"","        战备应急",0,0,"",2150108,2150505]
["        其他资源勘探业支出",966,0,0,"        信息安全建设",0,0,"",2150199,2150506]
["      制造业",5058,0,0,"        专用通信",0,0,"",21502,2150507]
["        行政运行",0,0,"","        无线电监管",0,0,"",2150201,2150508]
["        一般行政管理事务",0,0,"","        工业和信息产业战略研究与标准制定",0,0,"",2150202,2150509]
["        机关服务",0,0,"","        工业和信息产业支持",36,0,0,2150203,2150510]
["        纺织业",0,0,"","        电子专项工程",0,0,"",2150204,2150511]
["        医药制造业",0,0,"","        行业监管",0,0,"",2150205,2150513]
["        非金属矿物制品业",0,0,"","        技术基础研究",0,0,"",2150206,2150515]
["        通信设备、计算机及其他电子设备制造业",0,0,"","        其他工业和信息产业监管支出",6,10,166.7,2150207,2150599]
["        交通运输设备制造业",0,0,"","      安全生产监管",153,160,104.6,2150208,21506]
["        电气机械及器材制造业",0,0,"","        行政运行",77,80,103.9,2150209,2150601]
["        工艺品及其他制造业",0,0,"","        一般行政管理事务",76,80,105.3,2150210,2150602]
["        石油加工、炼焦及核燃料加工业",0,0,"","        机关服务",0,0,"",2150212,2150603]
["        化学原料及化学制品制造业",0,0,"","        安全监管监察专项",0,0,"",2150213,2150605]
["        黑色金属冶炼及压延加工业",0,0,"","        应急救援支出",0,0,"",2150214,2150606]
["        有色金属冶炼及压延加工业",0,0,"","        煤炭安全",0,0,"",2150215,2150607]
["        其他制造业支出",5058,0,0,"        其他安全生产监管支出",0,0,"",2150299,2150699]
["      建筑业",0,0,"","      国有资产监管",0,0,"",21503,21507]
["        行政运行",0,0,"","        行政运行",0,0,"",2150301,2150701]
["        一般行政管理事务",0,0,"","        一般行政管理事务",0,0,"",2150302,2150702]
["        机关服务",0,0,"","        机关服务",0,0,"",2150303,2150703]
["        其他建筑业支出",0,0,"","        国有企业监事会专项",0,0,"",2150399,2150704]
["      工业和信息产业监管",213,190,89.2,"        其他国有资产监管支出",0,0,"",21505,2150799]
["        行政运行",119,130,109.2,"      支持中小企业发展和管理支出",75,0,0,2150501,21508]
["        一般行政管理事务",52,50,96.2,"        行政运行",0,0,"",2150502,2150801]
["        机关服务",0,0,"","        一般行政管理事务",0,0,"",2150503,2150802]
["        机关服务",0,0,"","        旅游行业业务管理",0,0,"",2150803,2160505]
["        科技型中小企业技术创新基金",75,0,0,"        其他旅游业管理与服务支出",0,0,"",2150804,2160599]
["        中小企业发展专项",0,0,"","      涉外发展服务支出",496,0,0,2150805,21606]
["        其他支持中小企业发展和管理支出",0,0,"","        行政运行",0,0,"",2150899,2160601]
["      其他资源勘探信息等支出",4654,3450,74.1,"        一般行政管理事务",0,0,"",21599,2160602]
["        黄金事务",0,0,"","        机关服务",0,0,"",2159901,2160603]
["        建设项目贷款贴息",0,0,"","        外商投资环境建设补助资金",0,0,"",2159902,2160607]
["        技术改造支出",0,0,"","        其他涉外发展服务支出",496,0,0,2159904,2160699]
["        中药材扶持资金支出",0,0,"","      其他商业服务业等支出",0,230,"",2159905,21699]
["        重点产业振兴和技术改造项目贷款贴息",0,0,"","        服务业基础设施建设",0,0,"",2159906,2169901]
["        其他资源勘探信息等支出",4654,3450,74.1,"        其他商业服务业等支出",0,230,"",2159999,2169999]
["十五、商业服务业等支出",1304,230,17.6,"十六、金融支出",0,0,"",216,217]
["      商业流通事务",808,0,0,"      金融部门行政支出",0,0,"",21602,21701]
["        行政运行",0,0,"","        行政运行",0,0,"",2160201,2170101]
["        一般行政管理事务",0,0,"","        一般行政管理事务",0,0,"",2160202,2170102]
["        机关服务",0,0,"","        机关服务",0,0,"",2160203,2170103]
["        食品流通安全补贴",0,0,"","        安全防卫",0,0,"",2160216,2170104]
["        市场监测及信息管理",0,0,"","        事业运行",0,0,"",2160217,2170150]
["        民贸企业补贴",0,0,"","        金融部门其他行政支出",0,0,"",2160218,2170199]
["        民贸民品贷款贴息",0,0,"","      金融发展支出",0,0,"",2160219,21703]
["        事业运行",0,0,"","        政策性银行亏损补贴",0,0,"",2160250,2170301]
["        其他商业流通事务支出",808,0,0,"        商业银行贷款贴息",0,0,"",2160299,2170302]
["      旅游业管理与服务支出",0,0,"","        补充资本金",0,0,"",21605,2170303]
["        行政运行",0,0,"","        风险基金补助",0,0,"",2160501,2170304]
["        一般行政管理事务",0,0,"","        其他金融发展支出",0,0,"",2160502,2170399]
["        机关服务",0,0,"","      其他金融支出",0,0,"",2160503,21799]
["        旅游宣传",0,0,"","十七、援助其他地区支出",0,0,"",2160504,219]
["      一般公共服务",0,0,"","        地质勘查基金（周转金）支出",0,0,"",21901,2200119]
["      教育",0,0,"","        矿产资源专项收入安排的支出",0,0,"",21902,2200120]
["      文化体育与传媒",0,0,"","        事业运行",0,0,"",21903,2200150]
["      医疗卫生",0,0,"","        其他国土资源事务支出",0,0,"",21904,2200199]
["      节能环保",0,0,"","      海洋管理事务",0,0,"",21905,22002]
["      农业",0,0,"","        行政运行",0,0,"",21906,2200201]
["      交通运输",0,0,"","        一般行政管理事务",0,0,"",21907,2200202]
["      住房保障",0,0,"","        机关服务",0,0,"",21908,2200203]
["      其他支出",0,0,"","        海域使用管理",0,0,"",21999,2200204]
["十八、国土海洋气象等支出",0,0,"","        海洋环境保护与监测",0,0,"",220,2200205]
["      国土资源事务",0,0,"","        海洋调查评价",0,0,"",22001,2200206]
["        行政运行",0,0,"","        海洋权益维护",0,0,"",2200101,2200207]
["        一般行政管理事务",0,0,"","        海洋执法监察",0,0,"",2200102,2200208]
["        机关服务",0,0,"","        海洋防灾减灾",0,0,"",2200103,2200209]
["        国土资源规划及管理",0,0,"","        海洋卫星",0,0,"",2200104,2200210]
["        土地资源调查",0,0,"","        极地考察",0,0,"",2200105,2200211]
["        土地资源利用与保护",0,0,"","        海洋矿产资源勘探研究",0,0,"",2200106,2200212]
["        国土资源社会公益服务",0,0,"","        海港航标维护",0,0,"",2200107,2200213]
["        国土资源行业业务管理",0,0,"","        海域使用金支出",0,0,"",2200108,2200214]
["        国土资源调查",0,0,"","        海水淡化",0,0,"",2200109,2200215]
["        国土整治",0,0,"","        海洋工程排污费支出",0,0,"",2200110,2200216]
["        地质灾害防治",0,0,"","        无居民海岛使用金支出",0,0,"",2200111,2200217]
["        土地资源储备支出",0,0,"","        海岛和海域保护",0,0,"",2200112,"*2200218*"]
["        地质及矿产资源调查",0,0,"","        事业运行",0,0,"",2200113,2200250]
["        地质矿产资源利用与保护",0,0,"","        其他海洋管理事务支出",0,0,"",2200114,2200299]
["        地质转产项目财政贴息",0,0,"","      测绘事务",0,0,"",2200115,22003]
["        国外风险勘查",0,0,"","        行政运行",0,0,"",2200116,2200301]
["        一般行政管理事务",0,0,"","        气象预报预测",0,0,"",2200302,2200508]
["        机关服务",0,0,"","        气象服务",0,0,"",2200303,2200509]
["        基础测绘",0,0,"","        气象装备保障维护",0,0,"",2200304,2200510]
["        航空摄影",0,0,"","        气象基础设施建设与维修",0,0,"",2200305,2200511]
["        测绘工程建设",0,0,"","        气象卫星",0,0,"",2200306,2200512]
["        事业运行",0,0,"","        气象法规与标准",0,0,"",2200350,2200513]
["        其他测绘事务支出",0,0,"","        气象资金审计稽查",0,0,"",2200399,2200514]
["      地震事务",0,0,"","        其他气象事务支出",0,0,"",22004,2200599]
["        行政运行",0,0,"","      其他国土海洋气象等支出",0,0,"",2200401,22099]
["        一般行政管理事务",0,0,"","十九、住房保障支出",10689,2566,24,2200402,221]
["        机关服务",0,0,"","      保障性安居工程支出",10689,2566,24,2200403,22101]
["        地震监测",0,0,"","        廉租住房",0,0,"",2200404,2210101]
["        地震预测预报",0,0,"","        沉陷区治理",0,0,"",2200405,2210102]
["        地震灾害预防",0,0,"","        棚户区改造",10689,2566,24,2200406,2210103]
["        地震应急救援",0,0,"","        少数民族地区游牧民定居工程",0,0,"",2200407,2210104]
["        地震环境探察",0,0,"","        农村危房改造",0,0,"",2200408,2210105]
["        防震减灾信息管理",0,0,"","        公共租赁住房",0,0,"",2200409,2210106]
["        防震减灾基础管理",0,0,"","        保障性住房租金补贴",0,0,"",2200410,2210107]
["        地震事业机构",0,0,"","        其他保障性安居工程支出",0,0,"",2200450,2210199]
["        其他地震事务支出",0,0,"","      住房改革支出",0,0,"",2200499,22102]
["      气象事务",0,0,"","        住房公积金",0,0,"",22005,2210201]
["        行政运行",0,0,"","        提租补贴",0,0,"",2200501,2210202]
["        一般行政管理事务",0,0,"","        购房补贴",0,0,"",2200502,2210203]
["        机关服务",0,0,"","      城乡社区住宅",0,0,"",2200503,22103]
["        气象事业机构",0,0,"","        公有住房建设和维修改造支出",0,0,"",2200504,2210301]
["        气象探测",0,0,"","        住房公积金管理",0,0,"",2200506,"*2210302*"]
["        气象信息传输及管理",0,0,"","        其他城乡社区住宅支出",0,0,"",2200507,2210399]
["二十、粮油物资储备支出",0,0,"","        仓库安防",0,0,"",222,2220212]
["      粮油事务",0,0,"","        事业运行",0,0,"",22201,2220250]
["        行政运行",0,0,"","        其他物资事务支出",0,0,"",2220101,2220299]
["        一般行政管理事务",0,0,"","      能源储备",0,0,"",2220102,22203]
["        机关服务",0,0,"","        石油储备支出",0,0,"",2220103,2220301]
["        粮食财务与审计支出",0,0,"","        国家留成油串换石油储备支出",0,0,"",2220104,2220302]
["        粮食信息统计",0,0,"","        天然铀能源储备",0,0,"",2220105,2220303]
["        粮食专项业务活动",0,0,"","        煤炭储备",0,0,"",2220106,2220304]
["        国家粮油差价补贴",0,0,"","        其他能源储备",0,0,"",2220107,2220399]
["        粮食财务挂账利息补贴",0,0,"","      粮油储备",0,0,"",2220112,22204]
["        粮食财务挂账消化款",0,0,"","        储备粮油补贴支出",0,0,"",2220113,2220401]
["        处理陈化粮补贴",0,0,"","        储备粮油差价补贴",0,0,"",2220114,2220402]
["        粮食风险基金",0,0,"","        储备粮（油）库建设",0,0,"",2220115,2220403]
["        粮油市场调控专项资金",0,0,"","        最低收购价政策支出",0,0,"",2220118,2220404]
["        事业运行",0,0,"","        其他粮油储备支出",0,0,"",2220150,2220499]
["        其他粮油事务支出",0,0,"","      重要商品储备",0,0,"",2220199,22205]
["      物资事务",0,0,"","        棉花储备",0,0,"",22202,2220501]
["        行政运行",0,0,"","        食糖储备",0,0,"",2220201,2220502]
["        一般行政管理事务",0,0,"","        肉类储备",0,0,"",2220202,2220503]
["        机关服务",0,0,"","        化肥储备",0,0,"",2220203,2220504]
["        铁路专用线",0,0,"","        农药储备",0,0,"",2220204,2220505]
["        护库武警和民兵支出",0,0,"","        边销茶储备",0,0,"",2220205,2220506]
["        物资保管与保养",0,0,"","        羊毛储备",0,0,"",2220206,2220507]
["        专项贷款利息",0,0,"","        医药储备",0,0,"",2220207,2220508]
["        物资转移",0,0,"","        食盐储备",0,0,"",2220209,2220509]
["        物资轮换",0,0,"","        战略物资储备",0,0,"",2220210,2220510]
["        仓库建设",0,0,"","        其他重要商品储备支出",0,0,"",2220211,2220599]
["二十一、预备费",0,4000,"",null,0,0,"",227]
["二十二、债务付息支出",3013,1240,41.2,null,0,0,"",232]
["      地方政府一般债务付息支出",3013,1240,41.2,null,0,0,"",23203]
["        地方政府一般债券付息支出",13,1240,9538.5,null,0,0,"",2320301]
["        地方政府向外国政府借款付息支出",0,0,"",null,0,0,"",2320302]
["        地方政府向国际组织借款付息支出",0,0,"",null,0,0,"",2320303]
["        地方政府其他一般债务付息支出",3000,0,0,null,0,0,"",2320304]
["二十三、其他支出",28291,29600,104.6,null,0,0,"",229]
["        年初预留",0,0,"",null,0,0,"",22902]
["        其他支出",28291,29600,104.6,null,0,0,"",22999]
[null,0,0,"",null,0,0,""]
[null,0,0,"",null,0,0,""]
[null,0,0,"",null,0,0,""]
[null,0,0,"",null,0,0,""]
[null,0,0,"",null,0,0,""]
[null,0,0,"",null,0,0,""]
[null,0,0,"",null,0,0,""]
[null,0,0,"",null,0,0,""]
[null,0,0,"",null,0,0,""]
[null,0,0,"",null,0,0,""]
[null,0,0,"",null,0,0,""]
[null,0,0,"",null,0,0,""]
[null,0,0,"",null,0,0,""]
[null,0,0,"",null,0,0,""]
[null,0,0,"",null,0,0,""]
["支出合计",210778,199000,94.4,null,0,0,"","*999*"]

{"sheet":"表三","index":4,"n_rows":77,"n_cols":4,"rows_kept":77,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表三"]
["2016年一般公共预算收支平衡表"]
[{"$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",234700,"本级支出合计",199000]
["转移性收入",49240,"转移性支出",84940]
["  上级补助收入",27696,"  上解上级支出",67647]
["    返还性收入",4022,"    体制上解支出",10321]
["      增值税和消费税税收返还收入 ",2449,"    出口退税专项上解支出",872]
["      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",56454]
["      其他税收返还收入"]
["    一般性转移支付收入",17951,"  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",6574,"      增值税和消费税税收返还支出 "]
["      老少边穷转移支付收入",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",10021,"      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,"      老少边穷转移支付支出"]
["      基层公检法司转移支付收入",350,"      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",58,"      结算补助支出"]
["      基本养老保险和低保等转移支付收入",840,"      化解债务补助支出"]
["      新型农村合作医疗等转移支付收入",80,"      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",null,"      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",5723,"      新型农村合作医疗等转移支付支出"]
["      一般公共服务",50,"      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",14,"      固定数额补助支出"]
["      教育",163,"      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",23,"      一般公共服务"]
["      社会保障和就业",1337,"      外交"]
["      医疗卫生",1466,"      国防"]
["      节能环保",8,"      公共安全"]
["      城乡社区",null,"      教育"]
["      农林水",96,"      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"]
["      国土海洋气象等",null,"      城乡社区"]
["      住房保障",2566,"      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"]
["  下级上解收入",0,"      国土海洋气象等"]
["    体制上解收入",null,"      住房保障"]
["    出口退税专项上解收入",null,"      粮油物资储备"]
["    成品油价格和税费改革专项上解收入",null,"      其他支出"]
["    专项上解收入"]
["  上年结余收入",21544,"  调出资金"]
["  调入资金",null,"  年终结余"]
["  调入预算稳定调节基金",null,"  建立预算稳定调节基金"]
["  地方政府一般债券收入",null,"  地方政府一般债券还本支出",17293]
["  地方政府一般债券转贷收入",null,"  地方政府一般债券转贷支出"]
["  接受其他地区援助收入",null,"  援助其他地区支出"]
{"$rows_empty":10}
["收入总计",283940,"支出总计",283940]

{"sheet":"表四","index":5,"n_rows":204,"n_cols":8,"rows_kept":204,"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"]}
["表四"]
["2016年一般公共预算支出资金来源情况表"]
[{"$nulls":6},"单位：万元"]
["项目","合计","财力安排","专项转移支付收入","动用上年结余安排","调入资金","其他资金"]
[]
["一、一般公共服务",19850,19800,50,0,0,0,""]
["    人大事务",300,300,{"$nulls":4},""]
["    政协事务",350,350,{"$nulls":4},""]
["    政府办公厅(室)及相关机构事务",13900,13900,{"$nulls":4},""]
["    发展与改革事务",340,340,{"$nulls":4},""]
["    统计信息事务",180,180,{"$nulls":4},""]
["    财政事务",535,535,{"$nulls":4},""]
["    税收事务",0,{"$nulls":5},""]
["    审计事务",350,350,{"$nulls":4},""]
["    海关事务",0,{"$nulls":5},""]
["    人力资源事务",315,315,{"$nulls":4},""]
["    纪检监察事务",365,365,{"$nulls":4},""]
["    商贸事务",200,200,{"$nulls":4},""]
["    知识产权事务",0,{"$nulls":5},""]
["    工商行政管理事务",50,null,50,{"$nulls":3},""]
["    质量技术监督与检验检疫事务",0,{"$nulls":5},""]
["    民族事务",0,{"$nulls":5},""]
["    宗教事务",0,{"$nulls":5},""]
["    港澳台侨事务",0,{"$nulls":5},""]
["    档案事务",50,50,{"$nulls":4},""]
["    民主党派及工商联事务",0,{"$nulls":5},""]
["    群众团体事务",345,345,{"$nulls":4},""]
["    党委办公厅（室）及相关机构事务",355,355,{"$nulls":4},""]
["    组织事务",205,205,{"$nulls":4},""]
["    宣传事务",150,150,{"$nulls":4},""]
["    统战事务",125,125,{"$nulls":4},""]
["    对外联络事务",0,{"$nulls":5},""]
["    其他共产党事务支出",235,235,{"$nulls":4},""]
["    其他一般公共服务支出",1500,1500,{"$nulls":4},""]
["二、外交支出",0,0,0,0,0,0,""]
["    对外合作与交流",0,{"$nulls":5},""]
["    其他外交支出",0,{"$nulls":5},""]
["三、国防支出",0,0,0,0,0,0,""]
["    国防动员",0,{"$nulls":5},""]
["    其他国防支出",0,{"$nulls":5},""]
["四、公共安全支出",8330,8277,14,39,0,0,""]
["    武装警察",0,{"$nulls":5},""]
["    公安",180,180,{"$nulls":4},""]
["    国家安全",0,{"$nulls":5},""]
["    检察",2170,2170,{"$nulls":4},""]
["    法院",2530,2530,{"$nulls":4},""]
["    司法",320,267,14,39,null,null,""]
["    监狱",0,{"$nulls":5},""]
["    强制隔离戒毒",0,{"$nulls":5},""]
["    国家保密",0,{"$nulls":5},""]
["    缉私警察",0,{"$nulls":5},""]
["    海警",0,{"$nulls":5},""]
["    其他公共安全支出",3130,3130,{"$nulls":4},""]
["五、教育支出",30128,26655,163,3310,0,0,""]
["    教育管理事务",0,{"$nulls":5},""]
["    普通教育",24128,23965,163,{"$nulls":3},""]
["    职业教育",0,{"$nulls":5},""]
["    成人教育",0,{"$nulls":5},""]
["    广播电视教育",0,{"$nulls":5},""]
["    留学教育",0,{"$nulls":5},""]
["    特殊教育",0,{"$nulls":5},""]
["    进修及培训",0,{"$nulls":5},""]
["    教育费附加安排的支出",6000,2690,null,3310,null,null,""]
["    其他教育支出",0,{"$nulls":5},""]
["六、科学技术支出",4146,3640,0,506,0,0,""]
["    科学技术管理事务",110,110,{"$nulls":4},""]
["    基础研究",0,{"$nulls":5},""]
["    应用研究",0,{"$nulls":5},""]
["    技术研究与开发",3516,3500,null,16,null,null,""]
["    科技条件与服务",400,null,null,400,null,null,""]
["    社会科学",0,{"$nulls":5},""]
["    科学技术普及",30,30,{"$nulls":4},""]
["    科技交流与合作",0,{"$nulls":5},""]
["    科技重大项目",0,{"$nulls":5},""]
["    其他科学技术支出",90,null,null,90,null,null,""]
["七、文化体育与传媒支出",1010,987,23,0,0,0,""]
["    文化",980,957,23,{"$nulls":3},""]
["    文物",0,{"$nulls":5},""]
["    体育",0,{"$nulls":5},""]
["    新闻出版广播影视",0,{"$nulls":5},""]
["    其他文化体育与传媒支出",30,30,{"$nulls":4},""]
["八、社会保障和就业支出",11000,9496,1337,167,0,0,""]
["    人力资源和社会保障管理事务",315,315,{"$nulls":4},""]
["    民政管理事务",2230,2077,null,153,null,null,""]
["    财政对社会保险基金的补助",955,955,{"$nulls":4},""]
["    行政事业单位离退休",1875,1875,{"$nulls":4},""]
["    企业改革补助",0,{"$nulls":5},""]
["    就业补助",128,38,90,{"$nulls":3},""]
["    抚恤",1890,1361,529,{"$nulls":3},""]
["    退役安置",1715,1099,616,{"$nulls":3},""]
["    社会福利",9,1,4,4,null,null,""]
["    残疾人事业",299,297,2,{"$nulls":3},""]
["    自然灾害生活救助",0,{"$nulls":5},""]
["    红十字事业",5,5,{"$nulls":4},""]
["    最低生活保障",157,105,52,{"$nulls":3},""]
["    临时救助",69,25,44,{"$nulls":3},""]
["    特困人员供养",3,3,{"$nulls":4},""]
["    补充道路交通事故社会救助基金",0,{"$nulls":5},""]
["    其他生活救助",0,{"$nulls":5},""]
["    其他社会保障和就业支出",1350,1340,null,10,null,null,""]
["九、医疗卫生与计划生育支出",10190,8696,1466,28,0,0,""]
["    医疗卫生与计划生育管理事务",670,670,{"$nulls":4},""]
["    公立医院",0,{"$nulls":5},""]
["    基层医疗卫生机构",420,420,{"$nulls":4},""]
["    公共卫生",4480,3237,1215,28,null,null,""]
["    医疗保障",1185,1101,84,{"$nulls":3},""]
["    中医药",15,null,15,{"$nulls":3},""]
["    计划生育事务",3320,3168,152,{"$nulls":3},""]
["    食品和药品监督管理事务",100,100,{"$nulls":4},""]
["    其他医疗卫生与计划生育支出",0,{"$nulls":5},""]
["十、节能环保支出",160,127,8,25,0,0,""]
["    环境保护管理事务",152,127,null,25,null,null,""]
["    环境监测与监察",0,{"$nulls":5},""]
["    污染防治",0,{"$nulls":5},""]
["    自然生态保护",0,{"$nulls":5},""]
["    天然林保护",0,{"$nulls":5},""]
["    退耕还林",8,null,8,{"$nulls":3},""]
["    风沙荒漠治理",0,{"$nulls":5},""]
["    退牧还草",0,{"$nulls":5},""]
["    已垦草原退耕还草",0,{"$nulls":5},""]
["    能源节约利用",0,{"$nulls":5},""]
["    污染减排",0,{"$nulls":5},""]
["    可再生能源",0,{"$nulls":5},""]
["    循环经济",0,{"$nulls":5},""]
["    能源管理事务",0,{"$nulls":5},""]
["    其他节能环保支出",0,{"$nulls":5},""]
["十一、城乡社区支出",70210,70210,0,0,0,0,""]
["      城乡社区管理事务",1210,1210,{"$nulls":4},""]
["      城乡社区规划与管理",0,{"$nulls":5},""]
["      城乡社区公共设施",2500,2500,{"$nulls":4},""]
["      城乡社区环境卫生",7700,7700,{"$nulls":4},""]
["      建设市场管理与监督",0,{"$nulls":5},""]
["      其他城乡社区支出",58800,58800,{"$nulls":4},""]
["十二、农林水支出",1190,1050,96,44,0,0,""]
["      农业",1107,1011,96,{"$nulls":3},""]
["      林业",44,null,null,44,null,null,""]
["      水利",0,{"$nulls":5},""]
["      南水北调",0,{"$nulls":5},""]
["      扶贫",0,{"$nulls":5},""]
["      农业综合开发",0,{"$nulls":5},""]
["      农村综合改革",39,39,{"$nulls":4},""]
["      普惠金融发展支出",0,{"$nulls":5},""]
["      目标价格补贴",0,{"$nulls":5},""]
["      其他农林水事务支出",0,{"$nulls":5},""]
["十三、交通运输支出",1350,1338,0,12,0,0,""]
["      公路水路运输",1350,1338,null,12,null,null,""]
["      铁路运输",0,{"$nulls":5},""]
["      民用航空运输",0,{"$nulls":5},""]
["      成品油价格改革对交通运输的补贴",0,{"$nulls":5},""]
["      邮政业支出",0,{"$nulls":5},""]
["      车辆购置税支出",0,{"$nulls":5},""]
["      其他交通运输支出",0,{"$nulls":5},""]
["十四、资源勘探信息等支出",3800,3800,0,0,0,0,""]
["      资源勘探开发",0,{"$nulls":5},""]
["      制造业",0,{"$nulls":5},""]
["      建筑业",0,{"$nulls":5},""]
["      工业和信息产业监管",190,190,{"$nulls":4},""]
["      安全生产监管",160,160,{"$nulls":4},""]
["      国有资产监管",0,{"$nulls":5},""]
["      支持中小企业发展和管理支出",0,{"$nulls":5},""]
["      其他资源勘探信息等支出",3450,3450,{"$nulls":4},""]
["十五、商业服务业等支出",230,230,0,0,0,0,""]
["      商业流通事务",0,{"$nulls":5},""]
["      旅游业管理与服务支出",0,{"$nulls":5},""]
["      涉外发展服务支出",0,{"$nulls":5},""]
["      其他商业服务业等支出",230,230,{"$nulls":4},""]
["十六、金融支出",0,0,0,0,0,0,""]
["      金融部门行政支出",0,{"$nulls":5},""]
["      金融发展支出",0,{"$nulls":5},""]
["      其他金融支出",0,{"$nulls":5},""]
["十七、援助其他地区支出",0,0,0,0,0,0,""]
["      一般公共服务",0,{"$nulls":5},""]
["      教育",0,{"$nulls":5},""]
["      文化体育与传媒",0,{"$nulls":5},""]
["      医疗卫生",0,{"$nulls":5},""]
["      节能环保",0,{"$nulls":5},""]
["      农业",0,{"$nulls":5},""]
["      交通运输",0,{"$nulls":5},""]
["      住房保障",0,{"$nulls":5},""]
["      其他支出",0,{"$nulls":5},""]
["十八、国土海洋气象等支出",0,0,0,0,0,0,""]
["      国土资源事务",0,{"$nulls":5},""]
["      海洋管理事务",0,{"$nulls":5},""]
["      测绘事务",0,{"$nulls":5},""]
["      地震事务",0,{"$nulls":5},""]
["      气象事务",0,{"$nulls":5},""]
["      其他国土海洋气象等支出",0,{"$nulls":5},""]
["十九、住房保障支出",2566,0,2566,0,0,0,""]
["      保障性安居工程支出",2566,null,2566,{"$nulls":3},""]
["      住房改革支出",0,{"$nulls":5},""]
["      城乡社区住宅",0,{"$nulls":5},""]
["二十、粮油物资储备支出",0,0,0,0,0,0,""]
["      粮油事务",0,{"$nulls":5},""]
["      物资事务",0,{"$nulls":5},""]
["      能源储备",0,{"$nulls":5},""]
["      粮油储备",0,{"$nulls":5},""]
["      重要商品储备",0,{"$nulls":5},""]
["二十一、预备费",4000,4000,{"$nulls":4},""]
["二十二、债务付息支出",1240,1240,0,0,0,0,""]
["      地方政府一般债务付息支出",1240,1240,{"$nulls":4},""]
["二十一、其他支出",29600,29480,0,120,0,0,""]
["      年初预留",0,{"$nulls":5},""]
["      其他支出",29600,29480,null,120,null,null,""]
[null,199000,189026,5723,4251,0,0]

{"sheet":"表五","index":6,"n_rows":31,"n_cols":12,"rows_kept":31,"merged":[[1,0,1,10]],"flags":["formulas_cached_only"]}
["表五"]
["2016年一般公共预算支出经济分类情况表"]
[{"$nulls":10},"单位:万元"]
["项目","总计","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出"]
["一、一般公共服务支出",19850,7990,10210,1650,{"$nulls":6},""]
["二、外交支出",0,{"$nulls":9},""]
["三、国防支出",0,{"$nulls":9},""]
["四、公共安全支出",8330,1720,6430,180,{"$nulls":6},""]
["五、教育支出",30128,11690,5188,7250,{"$nulls":4},6000,null,""]
["六、科学技术支出",4146,55,65,20,4006,{"$nulls":5},""]
["七、文化体育与传媒支出",1010,140,610,60,{"$nulls":4},200,null,""]
["八、社会保障和就业支出",11000,650,1550,8800,{"$nulls":6},""]
["九、医疗卫生与计划生育支出",10190,1160,2120,6910,{"$nulls":6},""]
["十、节能环保支出",160,null,152,8,{"$nulls":6},""]
["十一、城乡社区支出",70210,2200,8800,1210,{"$nulls":4},58000,null,""]
["十二、农林水支出",1190,130,1040,20,{"$nulls":6},""]
["十三、交通运输支出",1350,125,1195,30,{"$nulls":6},""]
["十四、资源勘探信息等支出",3800,150,1625,25,2000,{"$nulls":5},""]
["十五、商业服务业等支出",230,null,230,{"$nulls":7},""]
["十六、金融支出",0,{"$nulls":9},""]
["十七、援助其他地区支出",0,{"$nulls":9},""]
["十八、国土海洋气象等支出",0,{"$nulls":9},""]
["十九、住房保障支出",2566,{"$nulls":7},2566,null,""]
["二十、粮油物资储备支出",0,{"$nulls":9},""]
["二十一、预备费",4000,{"$nulls":8},4000,""]
["二十二、债务付息支出",1240,{"$nulls":5},1240,{"$nulls":3},""]
["二十三、其他支出",29600,100,3500,{"$nulls":6},26000,""]
[]
["转移性支出",84940,{"$nulls":4},84940,{"$nulls":4},""]
[]
["支出总计",283940,26110,42715,26163,6006,84940,1240,0,66766,30000,""]

{"sheet":"表六 (1)","index":7,"n_rows":27,"n_cols":26,"rows_kept":27,"merged":[[1,0,1,25],[3,0,5,0],[4,1,5,1],[4,2,4,17],[4,18,4,25]],"flags":["formulas_cached_only"]}
["表六之一"]
["2016年分地市县一般公共预算收支表"]
[{"$nulls":25},"单位：万元"]
["地    区","收       入"]
[null,"收入合计","税　　　　收　　　　收　　　　入",{"$nulls":15},"非  税  收  入"]
[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","捐赠\n收入","其他\r\n收入"]
["xx省（区、市）"]
["本级"]
["地（市）合计"]
["洛阳市",234700,164200,21700,29000,18900,5000,0,7200,17000,4500,6500,34000,600,19800,0,0,0,70500,50,5800,650,0,19000,0,45000]
["本级"]
["区县级合计",234700,164200,21700,29000,18900,5000,0,7200,17000,4500,6500,34000,600,19800,0,0,0,70500,50,5800,650,0,19000,0,45000]
["偃师市"]
["孟津县"]
["新安县"]
["伊川县"]
["汝阳县"]
["嵩县"]
["栾川县"]
["宜阳县"]
["洛宁县"]
["洛龙区"]
["吉利区"]
["涧西区",234700,164200,21700,29000,18900,5000,null,7200,17000,4500,6500,34000,600,19800,{"$nulls":3},70500,50,5800,650,null,19000,null,45000]
["西工区"]
["老城区"]
["廛河区"]

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["表六之二"]
["2016年分地市县一般公共预算收支表","2016年分地市县公共财政收支预算表"]
[null," ",{"$nulls":21},"单位：万元"]
["地    区","支            出"]
[null,"支出\n合计","一般公共服务","外交","国防","公共\n安全","教育","科学\n技术","文化体育与传媒","社会保障和就业","医疗\n卫生与计划生育","节能环保","城乡社区","农林水","交通\n运输","资源勘探电力信息等","商业服务业等","金融","援助其他地区支出","国土海洋气象等","住房保障支出","粮油物资储备","债务付息支出","其他\n支出"]
[{"$nulls":3},"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）"]
["本级"]
["地（市）合计"]
["洛阳市",199000,19850,0,0,8330,30128,4146,1010,11000,10190,160,70210,1190,1350,3800,230,0,0,0,2566,0,1240,29600]
["本级"]
["区县级合计",199000,19850,0,0,8330,30128,4146,1010,11000,10190,160,70210,1190,1350,3800,230,0,0,0,2566,0,1240,29600]
["偃师市"]
["孟津县"]
["新安县"]
["伊川县"]
["汝阳县"]
["嵩县"]
["栾川县"]
["宜阳县"]
["洛宁县"]
["洛龙区"]
["吉利区"]
["涧西区",199000,19850,0,0,8330,30128,4146,1010,11000,10190,160,70210,1190,1350,3800,230,0,0,0,2566,0,1240,29600]
["西工区"]
["老城区"]
["廛河区"]

{"sheet":"表七 (1)","index":9,"n_rows":26,"n_cols":22,"rows_kept":26,"merged":[[1,0,1,21],[3,0,4,0],[3,1,4,1],[3,2,3,21]],"flags":["formulas_cached_only"]}
["表七之一"]
["2016年省对下一般公共预算转移支付预算表"]
[{"$nulls":21},"单位：万元"]
["地    区","转移支付合计","一          般              性                 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","老少边穷转移支付","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"]
["xx省（区、市）"]
["本级"]
["地（市）合计"]
["洛阳市",23674,17951,0,6574,0,0,0,10021,0,0,28,0,350,58,840,80,0,0,0,0,0]
["本级"]
["区县级合计",23674,17951,0,6574,0,0,0,10021,0,0,28,0,350,58,840,80,0,0,0,0,0]
["偃师市"]
["孟津县"]
["新安县"]
["伊川县"]
["汝阳县"]
["嵩县"]
["栾川县"]
["宜阳县"]
["洛宁县"]
["洛龙区"]
["吉利区"]
["涧西区",23674,17951,0,6574,0,0,0,10021,0,0,28,0,350,58,840,80,0,0,0,0,0]
["西工区"]
["老城区"]
["廛河区"]

{"sheet":"表七(2)","index":10,"n_rows":26,"n_cols":22,"rows_kept":26,"merged":[[1,1,2,20],[3,0,4,0],[3,1,3,21]],"flags":["formulas_cached_only"]}
["表七之二"]
[" ","2016年省对下一般公共预算转移支付预算表"]
[{"$nulls":21},"单位：万元"]
["地    区","专                   项                 转               移                 支            付"]
[null,"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）"]
["本级"]
["地（市）合计"]
["洛阳市",5723,50,0,0,14,163,0,23,1337,1466,8,0,96,0,0,0,0,0,2566,0,0]
["本级"]
["区县级合计",5723,50,0,0,14,163,0,23,1337,1466,8,0,96,0,0,0,0,0,2566,0,0]
["偃师市"]
["孟津县"]
["新安县"]
["伊川县"]
["汝阳县"]
["嵩县"]
["栾川县"]
["宜阳县"]
["洛宁县"]
["洛龙区"]
["吉利区"]
["涧西区",5723,50,0,0,14,163,0,23,1337,1466,8,0,96,0,0,0,0,0,2566,0,0]
["西工区"]
["老城区"]
["廛河区"]

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["表八",{"$nulls":6}," "]
["2016年政府性基金预算收支表"]
[{"$nulls":7},"单位：万元"]
["收入",{"$nulls":3},"支出"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%","项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
["一、农网还贷资金收入",null,null,"","一、文化体育与传媒支出",79,0,0]
["二、海南省高等级公路车辆通行附加费收入",null,null,"","    国家电影事业发展专项资金及对应专项债务收入安排的支出",79,null,0]
["三、港口建设费收入",null,null,"","二、社会保障和就业支出",2,1,50]
["四、散装水泥专项资金收入",null,null,"","    大中型水库移民后期扶持基金支出",2,1,50]
["五、新型墙体材料专项基金收入",null,null,"","    小型水库移民扶助基金及对应专项债务收入安排的支出",null,null,""]
["六、新菜地开发建设基金收入",null,null,"","三、节能环保支出",0,0,""]
["七、新增建设用地土地有偿使用费收入",null,null,"","    可再生能源电价附加收入安排的支出",null,null,""]
["八、南水北调工程建设基金收入",null,null,"","    废弃电器电子产品处理基金支出",null,null,""]
["九、城市公用事业附加收入",null,null,"","四、城乡社区支出",40524,7115,17.6]
["十、国有土地收益基金收入",null,null,"","    国有土地使用权出让收入及对应专项债务收入安排的支出",40524,4404,10.9]
["十一、农业土地开发资金收入",null,null,"","    城市公用事业附加及对应专项债务收入安排的支出",null,16,""]
["十二、国有土地使用权出让收入",null,null,"","    国有土地收益基金及对应专项债务收入安排的支出",null,2635,""]
["十三、大中型水库库区基金收入",null,null,"","    农业土地开发资金及对应专项债务收入安排的支出",null,null,""]
["十四、彩票公益金收入",null,null,"","    新增建设用地有偿使用费及对应专项债务收入安排的支出",null,null,""]
["十五、城市基础设施配套费收入",null,null,"","    城市基础设施配套费及对应专项债务收入安排的支出",null,60,""]
["十六、小型水库移民扶助基金收入",null,null,"","    污水处理费收入及对应专项债务收入安排的支出",null,null,""]
["十七、国家重大水利工程建设基金收入",null,null,"","五、农林水支出",0,0,""]
["十八、车辆通行费",null,null,"","    新菜地开发建设基金及对应专项债务收入安排的支出",null,null,""]
["十九、污水处理费收入",null,null,"","    大中型水库库区基金及对应债务专著收入安排的支出",null,null,""]
["二十、彩票发行机构和彩票销售机构的业务费用",null,null,"","    三峡水库库区基金支出",null,null,""]
["二十一、其他政府性基金收入",7,null,0,"    南水北调工程基金及对应专项债务收入安排的支出",null,null,""]
[{"$nulls":4},"    国家重大水利工程建设基金及对应专项债务收入安排的支出",null,null,""]
[{"$nulls":4},"六、交通运输支出",0,1,""]
[{"$nulls":4},"    铁路运输",null,null,""]
[{"$nulls":4},"    海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",null,null,""]
[{"$nulls":4},"    车辆通行费及对应专项债务收入安排的支出",null,1,""]
[{"$nulls":4},"    港口建设费及对应债务收入安排的支出",null,null,""]
[{"$nulls":4},"    铁路建设基金支出",null,null,""]
[{"$nulls":4},"    船舶油污损害赔偿基金支出",null,null,""]
[{"$nulls":4},"    民航发展基金支出",null,null,""]
[{"$nulls":4},"七、资源勘探信息等支出",0,0,""]
[{"$nulls":4},"    散装水泥专项资金及对应专项债务收入安排的支出",null,null,""]
[{"$nulls":4},"    新型墙体材料专项基金及对应专项债务收入安排的支出",null,null,""]
[{"$nulls":4},"    农网还贷资金支出",null,null,""]
[{"$nulls":4},"八、商业服务业等支出",0,0,""]
[{"$nulls":4},"    旅游发展基金支出",null,null,""]
[{"$nulls":4},"九、其他支出",506,31,6.1]
[{"$nulls":4},"    其他政府性基金及对应专项债务收入安排的支出",null,8,""]
[{"$nulls":4},"    彩票发行销售机构业务费安排的支出",null,null,""]
[{"$nulls":4},"    彩票公益金及对应专项债务收入安排的支出",506,23,4.5]
[{"$nulls":4},"十、债务付息支出",null,null,""]
[{"$nulls":4},"十一、债务发行费用支出",null,null,""]
{"$rows_empty":7}
["收入合计",7,0,0,"支出合计",41111,7148,17.4]
["转移性收入",48133,7148,14.9,"转移性支出",7029,0,0]
["  政府性基金转移收入",42518,119,0.3,"  政府性基金转移支付",0,0,""]
["    政府性基金补助收入",42518,119,0.3,"    政府性基金补助支出"]
["    政府性基金上解收入",null,null,"","    政府性基金上解支出"]
["  上年结余收入",5615,7029,125.2," 调出资金"]
["  调入资金",null,null,""," 年终结余",7029]
["    其中：地方政府性基金调入专项收入",null,null,"","地方政府专项债务还本支出"]
["  地方政府专项债务收入",null,null,""]
["  地方政府专项债券转贷收入",null,null,""]
{"$rows_empty":13}
["收入总计",48140,7148,14.8,"支出总计",48140,7148,14.8]

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["表九"]
["2016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"]
["一、农网还贷资金收入",0,"一、文化体育与传媒支出",0]
["二、海南省高等级公路车辆通行附加费收入",0,"    国家电影事业发展专项资金及对应专项债务收入安排的支出",0,""]
["三、港口建设费收入",0,"      资助国产影片放映"]
["四、散装水泥专项资金收入",0,"      资助城市影院"]
["五、新型墙体材料专项基金收入",0,"      资助少数民族电影译制"]
["六、新菜地开发建设基金收入",0,"      其他国家电影事业发展专项资金支出"]
["七、新增建设用地土地有偿使用费收入",0,"二、社会保障和就业支出",1]
["八、南水北调工程建设基金收入",0,"    大中型水库移民后期扶持基金支出",1,""]
["九、城市公用事业附加收入",0,"      移民补助",1]
["十、国有土地收益基金收入",0,"      基础设施建设和经济发展"]
["十一、农业土地开发资金收入",0,"      其他大中型水库移民后期扶持基金支出"]
["十二、国有土地使用权出让收入",0,"    小型水库移民扶助基金及对应专项债务收入安排的支出",0,""]
["  土地出让价款收入",null,"      移民补助"]
["  补缴的土地价款",null,"      基础设施建设和经济发展"]
["  划拨土地收入",null,"      其他小型水库移民扶助基金支出"]
["  缴纳新增建设用地土地有偿使用费",null,"三、节能环保支出",0]
["  其他土地出让收入",null,"    可再生能源电价附加收入安排的支出",0]
["十三、大中型水库库区基金收入",0,"    废弃电器电子产品处理基金支出",0,""]
["十四、彩票公益金收入",0,"      回收处理费用补贴"]
["  福利彩票公益金收入",null,"      信息系统建设"]
["  体育彩票公益金收入",null,"      基金征管经费"]
["十五、城市基础设施配套费收入",0,"      其他废弃电器电子产品处理基金支出"]
["十六、小型水库移民扶助基金收入",0,"四、城乡社区支出",7115]
["十七、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及对应专项债务收入安排的支出",4404,""]
["  南水北调工程建设资金",null,"      征地和拆迁补偿支出",4285]
["  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"]
["十八、车辆通行费",0,"      农村基础设施建设支出"]
["十九、污水处理费收入",0,"      补助被征地农民支出"]
["二十、彩票发行机构和彩票销售机构的业务费用",0,"      土地出让业务支出"]
["二十一、其他政府性基金收入",0,"      廉租住房支出"]
[null,null,"      支付破产或改制企业职工安置费"]
[null,null,"      棚户区改造支出",119]
[null,null,"      公共租赁住房支出"]
[null,null,"      保障性住房租金补贴"]
[null,null,"     其他国有土地使用权出让收入安排的支出"]
[null,null,"    城市公用事业附加及对应专项债务收入安排的支出",16,""]
[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,"      其他城市公用事业附加安排的支出",16]
[null,null,"    国有土地收益基金及对应专项债务收入安排的支出",2635,""]
[null,null,"      征地和拆迁补偿支出",2635]
[null,null,"      土地开发支出"]
[null,null,"      其他国有土地收益基金支出"]
[null,null,"    农业土地开发资金及对应专项债务收入安排的支出",0]
[null,null,"    新增建设用地有偿使用费及对应专项债务收入安排的支出",0,""]
[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,"      其他新增建设用地有偿使用费安排的支出"]
[null,null,"    城市基础设施配套费及对应专项债务收入安排的支出",60,""]
[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,"    污水处理费收入及对应专项债务收入安排的支出",0]
[null,null,"五、农林水支出",0]
[null,null,"    新菜地开发建设基金及对应专项债务收入安排的支出",0,""]
[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及对应专项债务收入安排的支出",0,""]
[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,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,"    南水北调工程基金及对应专项债务收入安排的支出",0,""]
[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及对应专项债务收入安排的支出",0,""]
[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,"六、交通运输支出",1]
[null,null,"    铁路运输",0,""]
[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及对应专项债务收入安排的支出",0,""]
[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,"    车辆通行费及对应专项债务收入安排的支出",1,""]
[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,"    港口建设费及对应债务收入安排的支出",0,""]
[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,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,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,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,null,"    散装水泥专项资金及对应专项债务收入安排的支出",0,""]
[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及对应专项债务收入安排的支出",0,""]
[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,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,"八、商业服务业等支出",0]
[null,null,"    旅游发展基金支出",0,""]
[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",31]
[null,null,"    其他政府性基金及对应专项债务收入安排的支出",8]
[null,null,"    彩票发行销售机构业务费安排的支出",0,""]
[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,"    彩票公益金及对应专项债务收入安排的支出",23,""]
[null,null,"      用于社会福利的彩票公益金支出",23]
[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"]
[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"]
[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"]
[null,null,"十、债务付息支出",0]
[]
[]
[]
[null,null,"十一、债务发行费用支出",0]
[]
[]
["收入合计",0,"支出合计",7148]
["转移性收入",7148,"转移性支出",0]
["  政府性基金转移收入",119,"  政府性基金转移支付",0]
["    政府性基金补助收入",119,"    政府性基金补助支出",0]
["    政府性基金上解收入",0,"    政府性基金上解支出",0]
["  上年结余收入",7029," 调出资金",0]
["  调入资金",0," 年终结余",0]
["    其中：地方政府性基金调入专项收入",0,"地方政府专项债务还本支出",0]
["  地方政府专项债务收入",0]
["  地方政府专项债券转贷收入",0]
{"$rows_empty":15}
["收入总计",7148,"支出总计",7148]

{"sheet":"表十","index":13,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[1,0,1,2],[3,0,4,0],[3,2,4,2]],"flags":["formulas_cached_only"]}
["表十"]
["2016年地方政府性基金调入专项收入预算表"]
[" ",null,"单位：万元"]
["项       目",null,"预算数"]
[null,"上年执行数"]
["一、海南省高等级公路车辆通行附加费调入专项收入"]
["二、港口建设费调入专项收入"]
["三、散装水泥专项资金调入专项收入"]
["四、新型墙体材料专项基金调入专项收入"]
["五、国家电影事业发展专项资金调入专项收入"]
["六、新菜地开发建设基金调入专项收入"]
["七、新增建设用地土地有偿使用费调入专项收入"]
["八、南水北调工程基金调入专项收入"]
["九、政府住房基金调入专项收入"]
["十、城市公用事业附加调入专项收入"]
["十一、国有土地使用权出让金调入专项收入"]
["十二、国有土地收益基金调入专项收入"]
["十三、农业土地开发资金调入专项收入"]
["十四、大中型水库库区基金调入专项收入"]
["十五、彩票公益金调入专项收入"]
["十六、城市基础设施配套费调入专项收入"]
["十七、小型水库移民扶助基金调入专项收入"]
["十八、国家重大水利工程建设基金调入专项收入"]
["十九、车辆通行费调入专项收入"]
["二十、污水处理费调入专项收入"]
["廿一、其他政府性基金调入专项收入"]
[]
[]
[" 地 方 政 府 性 基 金 调 入 专 项 收 入",0,0]

{"sheet":"表十一","index":14,"n_rows":60,"n_cols":8,"rows_kept":60,"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"]}
["表十一"]
["2016年政府性基金预算支出资金来源情况表"]
[{"$nulls":6},"单位：万元"]
["项目","合计","当年预算收入","政府性基金转移支付收入","上年结余","调入资金","其他资金"]
[]
["一、文化体育与传媒支出",0,0,0,0,0,0,""]
["    国家电影事业发展专项资金及对应专项债务收入安排的支出",0,{"$nulls":5},""]
["二、社会保障和就业支出",1,0,0,1,0,0,""]
["    大中型水库移民后期扶持基金支出",1,null,null,1,null,null,""]
["    小型水库移民扶助基金及对应专项债务收入安排的支出",0,{"$nulls":5},""]
["三、节能环保支出",0,0,0,0,0,0,""]
["    可再生能源电价附加收入安排的支出",0,{"$nulls":5},""]
["    废弃电器电子产品处理基金支出",0,{"$nulls":5},""]
["四、城乡社区支出",7115,0,119,6996,0,0,""]
["    国有土地使用权出让收入及对应专项债务收入安排的支出",4404,null,119,4285,null,null,""]
["    城市公用事业附加及对应专项债务收入安排的支出",16,null,null,16,null,null,""]
["    国有土地收益基金及对应专项债务收入安排的支出",2635,null,null,2635,null,null,""]
["    农业土地开发资金及对应专项债务收入安排的支出",0,{"$nulls":5},""]
["    新增建设用地有偿使用费及对应专项债务收入安排的支出",0,{"$nulls":5},""]
["    城市基础设施配套费及对应专项债务收入安排的支出",60,null,null,60,null,null,""]
["    污水处理费收入及对应专项债务收入安排的支出",0,{"$nulls":5},""]
["五、农林水支出",0,0,0,0,0,0,""]
["    新菜地开发建设基金及对应专项债务收入安排的支出",0,{"$nulls":5},""]
["    大中型水库库区基金及对应债务专著收入安排的支出",0,{"$nulls":5},""]
["    三峡水库库区基金支出",0,{"$nulls":5},""]
["    南水北调工程基金及对应专项债务收入安排的支出",0,{"$nulls":5},""]
["    国家重大水利工程建设基金及对应专项债务收入安排的支出",0,{"$nulls":5},""]
["六、交通运输支出",1,0,0,1,0,0,""]
["    铁路运输",0,{"$nulls":5},""]
["    海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",0,{"$nulls":5},""]
["    车辆通行费及对应专项债务收入安排的支出",1,null,null,1,null,null,""]
["    港口建设费及对应债务收入安排的支出",0,{"$nulls":5},""]
["    铁路建设基金支出",0,{"$nulls":5},""]
["    船舶油污损害赔偿基金支出",0,{"$nulls":5},""]
["    民航发展基金支出",0,{"$nulls":5},""]
["七、资源勘探信息等支出",0,0,0,0,0,0,""]
["    散装水泥专项资金及对应专项债务收入安排的支出",0,{"$nulls":5},""]
["    新型墙体材料专项基金及对应专项债务收入安排的支出",0,{"$nulls":5},""]
["    农网还贷资金支出",0,0,0,0,0,0,""]
["      地方农网还贷资金支出",0,{"$nulls":5},""]
["      其他农网还贷资金支出",0,{"$nulls":5},""]
["八、商业服务业等支出",0,0,0,0,0,0,""]
["    旅游发展基金支出",0,{"$nulls":5},""]
["九、其他支出",31,0,0,31,0,0,""]
["    其他政府性基金及对应专项债务收入安排的支出",8,null,null,8,null,null,""]
["    彩票发行销售机构业务费安排的支出",0,{"$nulls":5},""]
["    彩票公益金及对应专项债务收入安排的支出",23,null,null,23,null,null,""]
["十、债务付息支出",0,{"$nulls":5},""]
["十一、债务发行费用支出",0,{"$nulls":5},""]
{"$rows_empty":10}
["支出总计",7148,0,119,7029,0,0,""]