{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["IB","目录","J01","J02","J03","J04","J05","J06","J07","J08","J09","J10","J11","J12","J13","本级基本支出决算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["涧西区"]
["2016年度财政总决算报表"]
[]
["财政厅（局）编成日期: 二〇一七年    月    日"]
["    人民政府通过日期: 二〇一七年    月    日"]
["    向财政部报出日期: 二〇一七年    月    日"]
[]
[]
["      财政厅（局）负责人（章）                     处室负责人（章）                      经办人（章)"]

{"sheet":"目录","index":1,"n_rows":19,"n_cols":3,"rows_kept":19,"merged":[[0,1,0,2]],"flags":["formulas_cached_only"]}
[null,"财 政 总 决 算 报 表 目 录"]
[]
[null,"表号","表名"]
[]
[null,"决算01表","一般公共预算收入决算表"]
[null,"决算02表","一般公共预算支出决算表"]
[null,"决算03表","一般公共预算本级支出决算表"]
[null,"决算04表","一般公共预算税收返还和转移支付决算表"]
[null,"决算05表","政府性基金收入决算表"]
[null,"决算06表","政府性基金支出决算表"]
[null,"决算07表","政府性基金转移支付决算表"]
[null,"决算08表","国有资本经营预算收入决算表"]
[null,"决算09表","国有资本经营预算支出决算表"]
[]
[null,"决算10表","社会保险基金收入决算表"]
[null,"决算11表","社会保险基金支出决算表"]
[null,"决算12表","政府一般债务限额和余额情况决算表"]
[null,"决算13表","政府专项债务限额和余额情况决算表"]
[null,null,"一般公共预算本级基本支出决算表"]

{"sheet":"J01","index":2,"n_rows":688,"n_cols":2,"rows_kept":688,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["2016年度涧西区一般公共预算收入决算明细表"]
[]
["单位:万元"]
["预算科目","决算数"]
["税收收入",{"v":139312,"d":"139,312"}]
["  增值税",{"v":38842,"d":"38,842"}]
["    国内增值税",{"v":27249,"d":"27,249"}]
["      国有企业增值税",83]
["      集体企业增值税",67]
["      股份制企业增值税",{"v":14183,"d":"14,183"}]
["      联营企业增值税",0]
["      港澳台和外商投资企业增值税",{"v":2511,"d":"2,511"}]
["      私营企业增值税",{"v":1900,"d":"1,900"}]
["      其他增值税",937]
["      增值税税款滞纳金、罚款收入",28]
["      残疾人就业增值税退税",-123]
["      软件增值税退税",-7]
["      宣传文化单位增值税退税",0]
["      森工综合利用增值税退税",0]
["      核电站增值税退税",0]
["      水电增值税退税",0]
["      资源综合利用增值税退税",-255]
["      其他增值税退税",0]
["      免抵调增增值税",{"v":7414,"d":"7,414"}]
["      成品油价格和税费改革增值税划出",0]
["      营改增试点国内增值税划入",0]
["      营改增试点国内增值税划出(地方)",0]
["      营改增试点国内增值税划入(地方)",511]
["    改征增值税(项)",{"v":11593,"d":"11,593"}]
["      改征增值税(目)",{"v":11854,"d":"11,854"}]
["      中国铁路总公司改征增值税收入",0]
["      改征增值税税款滞纳金、罚款收入",14]
["      改征增值税国内退税",0]
["      免抵调增改征增值税",0]
["      营改增试点改征增值税划出",0]
["      营改增试点改征增值税划出(地方)",-275]
["      营改增试点改征增值税划入(地方)",0]
["  营业税",{"v":9607,"d":"9,607"}]
["    金融保险业营业税(中央)",0]
["    金融保险业营业税(地方)",0]
["      交强险营业税",0]
["      其他金融保险业营业税(地方)",0]
["    一般营业税",{"v":10517,"d":"10,517"}]
["    营业税税款滞纳金、罚款收入",132]
["    营业税退税",0]
["    营业税划出",0]
["    营业税划出(地方)",{"v":-1042,"d":"-1,042"}]
["    营业税划入(地方)",0]
["  企业所得税",{"v":12786,"d":"12,786"}]
["    国有冶金工业所得税",0]
["    国有有色金属工业所得税",11]
["    国有煤炭工业所得税",0]
["    国有电力工业所得税",0]
["    国有石油和化学工业所得税",0]
["    国有机械工业所得税",6]
["    国有汽车工业所得税",0]
["    国有核工业所得税",0]
["    国有航空工业所得税",0]
["    国有航天工业所得税",0]
["    国有电子工业所得税",0]
["    国有兵器工业所得税",0]
["    国有船舶工业所得税",0]
["    国有建筑材料工业所得税",0]
["    国有烟草企业所得税",0]
["    国有纺织企业所得税",0]
["    国有铁道企业所得税",0]
["      中国铁路总公司集中缴纳的铁路运输企业所得税",0]
["      其他国有铁道企业所得税",0]
["    国有交通企业所得税",0]
["    国有民航企业所得税",0]
["    国有外贸企业所得税",0]
["    国有银行所得税",0]
["      其他国有银行所得税",0]
["    国有非银行金融企业所得税",0]
["      其他国有非银行金融企业所得税",0]
["    国有保险企业所得税",0]
["    国有文教企业所得税",0]
["      国有电影企业所得税",0]
["      国有出版企业所得税",0]
["      其他国有文教企业所得税",0]
["    国有水产企业所得税",0]
["    国有森林工业企业所得税",0]
["    国有电信企业所得税",0]
["    国有农垦企业所得税",0]
["    其他国有企业所得税",55]
["    集体企业所得税",8]
["    股份制企业所得税",{"v":10172,"d":"10,172"}]
["      跨省合资铁路企业所得税",0]
["      其他股份制企业所得税",{"v":10172,"d":"10,172"}]
["    联营企业所得税",4]
["    港澳台和外商投资企业所得税",{"v":1884,"d":"1,884"}]
["      其他港澳台和外商投资企业所得税",{"v":1884,"d":"1,884"}]
["    私营企业所得税",434]
["    其他企业所得税",6]
["    分支机构预缴所得税",79]
["      国有企业分支机构预缴所得税",0]
["      股份制企业分支机构预缴所得税",75]
["      港澳台和外商投资企业分支机构预缴所得税",4]
["      其他企业分支机构预缴所得税",0]
["    总机构预缴所得税",0]
["      国有企业总机构预缴所得税",0]
["      股份制企业总机构预缴所得税",0]
["      港澳台和外商投资企业总机构预缴所得税",0]
["      其他企业总机构预缴所得税",0]
["    总机构汇算清缴所得税",0]
["      国有企业总机构汇算清缴所得税",0]
["      股份制企业总机构汇算清缴所得税",0]
["      港澳台和外商投资企业总机构汇算清缴所得税",0]
["      其他企业总机构汇算清缴所得税",0]
["    跨市县分支机构预缴所得税",0]
["      国有企业分支机构预缴所得税",0]
["      股份制企业分支机构预缴所得税",0]
["      港澳台和外商投资企业分支机构预缴所得税",0]
["      其他企业分支机构预缴所得税",0]
["    跨市县总机构预缴所得税",0]
["      国有企业总机构预缴所得税",0]
["      股份制企业总机构预缴所得税",0]
["      港澳台和外商投资企业总机构预缴所得税",0]
["      其他企业总机构预缴所得税",0]
["    跨市县总机构汇算清缴所得税",0]
["      国有企业总机构汇算清缴所得税",0]
["      股份制企业总机构汇算清缴所得税",0]
["      港澳台和外商投资企业总机构汇算清缴所得税",0]
["      其他企业总机构汇算清缴所得税",0]
["    跨市县分支机构汇算清缴所得税",0]
["      国有企业分支机构汇算清缴所得税",0]
["      股份制企业分支机构汇算清缴所得税",0]
["      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      其他企业分支机构汇算清缴所得税",0]
["    分支机构汇算清缴所得税",57]
["      国有企业分支机构汇算清缴所得税",0]
["      股份制企业分支机构汇算清缴所得税",57]
["      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      其他企业分支机构汇算清缴所得税",0]
["    企业所得税税款滞纳金、罚款、加收利息收入",70]
["      内资企业所得税税款滞纳金、罚款、加收利息收入",70]
["      港澳台和外商投资企业所得税税款滞纳金、罚款、加收利息收入",0]
["  企业所得税退税",0]
["    国有冶金工业所得税退税",0]
["    国有有色金属工业所得税退税",0]
["    国有煤炭工业所得税退税",0]
["    国有电力工业所得税退税",0]
["    国有石油和化学工业所得税退税",0]
["    国有机械工业所得税退税",0]
["    国有汽车工业所得税退税",0]
["    国有核工业所得税退税",0]
["    国有航空工业所得税退税",0]
["    国有航天工业所得税退税",0]
["    国有电子工业所得税退税",0]
["    国有兵器工业所得税退税",0]
["    国有船舶工业所得税退税",0]
["    国有建筑材料工业所得税退税",0]
["    国有烟草企业所得税退税",0]
["    国有纺织企业所得税退税",0]
["    国有铁道企业所得税退税",0]
["    国有交通企业所得税退税",0]
["    国有民航企业所得税退税",0]
["    国有外贸企业所得税退税",0]
["    国有银行所得税退税",0]
["      其他国有银行所得税退税",0]
["    国有非银行金融企业所得税退税",0]
["      其他国有非银行金融企业所得税退税",0]
["    国有保险企业所得税退税",0]
["    国有文教企业所得税退税",0]
["      国有电影企业所得税退税",0]
["      国有出版企业所得税退税",0]
["      其他国有文教企业所得税退税",0]
["    国有水产企业所得税退税",0]
["    国有森林工业企业所得税退税",0]
["    国有电信企业所得税退税",0]
["    其他国有企业所得税退税",0]
["    集体企业所得税退税",0]
["    股份制企业所得税退税",0]
["      其他股份制企业所得税退税",0]
["    联营企业所得税退税",0]
["    私营企业所得税退税",0]
["    跨省市总分机构企业所得税退税",0]
["      国有跨省市总分机构企业所得税退税",0]
["      股份制跨省市总分机构企业所得税退税",0]
["      港澳台和外商投资跨省市总分机构企业所得税退税",0]
["      其他跨省市总分机构企业所得税退税",0]
["    跨市县总分机构企业所得税退税",0]
["      国有跨市县总分机构企业所得税退税",0]
["      股份制跨市县总分机构企业所得税退税",0]
["      港澳台和外商投资跨市县总分机构企业所得税退税",0]
["      其他跨市县总分机构企业所得税退税",0]
["    其他企业所得税退税",0]
["  个人所得税(款)",{"v":4683,"d":"4,683"}]
["    个人所得税(项)",{"v":4674,"d":"4,674"}]
["      储蓄存款利息所得税",0]
["      其他个人所得税",{"v":4674,"d":"4,674"}]
["    个人所得税税款滞纳金、罚款收入",9]
["  资源税",0]
["    其他资源税",0]
["    资源税税款滞纳金、罚款收入",0]
["  城市维护建设税",{"v":6955,"d":"6,955"}]
["    国有企业城市维护建设税",{"v":1878,"d":"1,878"}]
["      中国铁路总公司集中缴纳的铁路运输企业城市维护建设税",0]
["      其他国有企业城市维护建设税",{"v":1878,"d":"1,878"}]
["    集体企业城市维护建设税",21]
["    股份制企业城市维护建设税",{"v":3871,"d":"3,871"}]
["    联营企业城市维护建设税",0]
["    港澳台和外商投资企业城市维护建设税",809]
["    私营企业城市维护建设税",255]
["    其他城市维护建设税",96]
["    城市维护建设税税款滞纳金、罚款收入",25]
["    成品油价格和税费改革城市维护建设税划出",0]
["  房产税",{"v":14980,"d":"14,980"}]
["    国有企业房产税",{"v":1435,"d":"1,435"}]
["    集体企业房产税",153]
["    股份制企业房产税",{"v":10601,"d":"10,601"}]
["    联营企业房产税",0]
["    港澳台和外商投资企业房产税",897]
["    私营企业房产税",197]
["    其他房产税",{"v":1073,"d":"1,073"}]
["    房产税税款滞纳金、罚款收入",624]
["  印花税",{"v":4145,"d":"4,145"}]
["    其他印花税",{"v":4100,"d":"4,100"}]
["    印花税税款滞纳金、罚款收入",45]
["  城镇土地使用税",{"v":6075,"d":"6,075"}]
["    国有企业城镇土地使用税",{"v":1085,"d":"1,085"}]
["    集体企业城镇土地使用税",14]
["    股份制企业城镇土地使用税",{"v":4099,"d":"4,099"}]
["    联营企业城镇土地使用税",0]
["    私营企业城镇土地使用税",118]
["    港澳台和外商投资企业城镇土地使用税",650]
["    其他城镇土地使用税",49]
["    城镇土地使用税税款滞纳金、罚款收入",60]
["  土地增值税",{"v":20320,"d":"20,320"}]
["    国有企业土地增值税",8]
["    集体企业土地增值税",0]
["    股份制企业土地增值税",{"v":11665,"d":"11,665"}]
["    联营企业土地增值税",0]
["    港澳台和外商投资企业土地增值税",{"v":4132,"d":"4,132"}]
["    私营企业土地增值税",417]
["    其他土地增值税",{"v":3000,"d":"3,000"}]
["    土地增值税税款滞纳金、罚款收入",{"v":1098,"d":"1,098"}]
["  车船税(款)",450]
["    车船税(项)",452]
["    车船税税款滞纳金、罚款收入",-2]
["  耕地占用税(款)",{"v":20467,"d":"20,467"}]
["    耕地占用税(项)",{"v":20467,"d":"20,467"}]
["    耕地占用税退税",0]
["    耕地占用税税款滞纳金、罚款收入",0]
["  契税(款)",2]
["    契税(项)",2]
["    契税税款滞纳金、罚款收入",0]
["  烟叶税(款)",0]
["    烟叶税(项)",0]
["    烟叶税税款滞纳金、罚款收入",0]
["  其他税收收入",0]
["非税收入",{"v":93034,"d":"93,034"}]
["  专项收入",22]
["    排污费收入(项)",0]
["      排污费收入(目)",0]
["      海洋工程排污费收入",0]
["    水资源费收入",0]
["      三峡电站水资源费收入",0]
["      其他水资源费收入",0]
["    教育费附加收入(项)",0]
["      教育费附加收入(目)",0]
["      成品油价格和税费改革教育费附加收入划出",0]
["      中国铁路总公司集中缴纳的铁路运输企业教育费附加",0]
["      教育费附加滞纳金、罚款收入",0]
["    场外核应急准备收入",0]
["    地方教育附加收入",0]
["    文化事业建设费收入",22]
["    残疾人就业保障金收入",0]
["    教育资金收入",0]
["    农田水利建设资金收入",0]
["    育林基金收入",0]
["    森林植被恢复费",0]
["    水利建设专项收入",0]
["    其他专项收入(项)",0]
["      广告收入",0]
["      其他专项收入(目)",0]
["  行政事业性收费收入",{"v":5000,"d":"5,000"}]
["    公安行政事业性收费收入",0]
["      外国人签证费",0]
["      外国人证件费",0]
["      公民出入境证件费",0]
["      中国国籍申请手续费",0]
["      口岸以外边防检查监护费",0]
["      户籍管理证件工本费",0]
["      居民身份证工本费",0]
["      机动车号牌工本费",0]
["      机动车行驶证工本费",0]
["      机动车登记证书工本费",0]
["      机动车抵押登记费",0]
["      机动车安全技术检验费",0]
["      驾驶证工本费",0]
["      驾驶许可考试费",0]
["      临时入境机动车号牌和行驶证工本费",0]
["      临时机动车驾驶证工本费",0]
["      保安员资格考试费",0]
["      消防职业技能鉴定考务考试费",0]
["      其他缴入国库的公安行政事业性收费",0]
["    法院行政事业性收费收入",{"v":3170,"d":"3,170"}]
["      诉讼费",{"v":3170,"d":"3,170"}]
["      其他缴入国库的法院行政事业性收费",0]
["    司法行政事业性收费收入",262]
["      公证费",262]
["      司法考试考务费",0]
["      其他缴入国库的司法行政事业性收费",0]
["    外交行政事业性收费收入",0]
["      护照费",0]
["      认证费",0]
["      签证费",0]
["      驻外使领馆公证翻译费",0]
["      其他缴入国库的外交行政事业性收费",0]
["    工商行政事业性收费收入",0]
["      商标注册收费",0]
["      其他缴入国库的工商行政事业性收费",0]
["    商贸行政事业性收费收入",0]
["      证书工本费",0]
["      其他缴入国库的商贸行政事业性收费",0]
["    财政行政事业性收费收入",1]
["      证书工本费",0]
["      考试考务费",0]
["      其他缴入国库的财政行政事业性收费",1]
["    税务行政事业性收费收入",0]
["      缴入国库的税务行政事业性收费",0]
["    审计行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的审计行政事业性收费",0]
["    人口和计划生育行政事业性收费收入",0]
["      社会抚养费",0]
["      其他缴入国库的人口和计划生育行政事业性收费",0]
["    外专局行政事业性收费收入",0]
["      出国培训备选人员外语考务费、考试费",0]
["      其他缴入国库的外专局行政事业性收费",0]
["    保密行政事业性收费收入",0]
["      其他缴入国库的保密行政事业性收费",0]
["    质量监督检验检疫行政事业性收费收入",0]
["      客运索道运营审查检验和定期检验费",0]
["      压力管道安装审查检验和定期检验费",0]
["      压力管道元件制造审查检验费",0]
["      特种劳动防护用品检验费",0]
["      一般劳动防护用品检验费",0]
["      棉花监督检验费",0]
["      锅炉、压力容器检验费",0]
["      考试考务费",0]
["      计量收费",0]
["      特种设备检验检测费",0]
["      产品质量监督检验费",0]
["      其他缴入国库的质检行政事业性收费",0]
["    出版行政事业性收费收入",0]
["      计算机软件著作权登记费",0]
["      其他缴入国库的出版行政事业性收费",0]
["    安全生产行政事业性收费收入",0]
["      其他缴入国库的安全生产行政事业性收费",0]
["    档案行政事业性收费收入",0]
["      其他缴入国库的档案行政事业性收费",0]
["    贸促会行政事业性收费收入",0]
["      其他缴入国库的贸促会行政事业性收费",0]
["    宗教行政事业性收费收入",0]
["      其他缴入国库的宗教行政事业性收费",0]
["    人防办行政事业性收费收入",0]
["      防空地下室易地建设费",0]
["      其他缴入国库的人防办行政事业性收费",0]
["    文化行政事业性收费收入",0]
["      其他缴入国库的文化行政事业性收费",0]
["    教育行政事业性收费收入",0]
["      教师资格考试费",0]
["      普通话水平测试费",0]
["      其他缴入国库的教育行政事业性收费",0]
["      公办幼儿园保育费",0]
["      公办幼儿园住宿费",0]
["    科技行政事业性收费收入",0]
["      缴入国库的科技行政事业性收费",0]
["    体育行政事业性收费收入",0]
["      兴奋剂检测费",0]
["      体育特殊专业招生考务费",0]
["      外国团体来华登山注册费",0]
["      其他缴入国库的体育行政事业性收费",0]
["    发展与改革(物价)行政事业性收费收入",0]
["      非刑事案件财物价格鉴定费",0]
["      其他缴入国库的发展与改革(物价)行政事业性收费",0]
["    统计行政事业性收费收入",0]
["      统计专业技术资格考试考务费",0]
["      其他缴入国库的统计行政事业性收费",0]
["    国土资源行政事业性收费收入",0]
["      土地复垦费",0]
["      土地闲置费",0]
["      土地登记费",0]
["      耕地开垦费",0]
["      地质成果资料费",0]
["      其他缴入国库的国土资源行政事业性收费",0]
["    建设行政事业性收费收入",9]
["      房屋登记费",0]
["      城市道路占用挖掘费",9]
["      白蚁防治费",0]
["      考试考务费",0]
["      城镇垃圾处理费",0]
["      住房转让手续费",0]
["      其他缴入国库的建设行政事业性收费",0]
["    知识产权行政事业性收费收入",0]
["      专利收费",0]
["      专利代理人资格考试报名考务费",0]
["      集成电路布图设计保护收费",0]
["      其他缴入国库的知识产权行政事业性收费",0]
["    环保行政事业性收费收入",0]
["      核安全技术审评费",0]
["      化学品进口登记费",0]
["      城市放射性废物送贮费",0]
["      环境监测服务费",0]
["      其他缴入国库的环保行政事业性收费",0]
["    旅游行政事业性收费收入",0]
["      导游人员资格考试费和等级考核费",0]
["      其他缴入国库的旅游行政事业性收费",0]
["    海洋行政事业性收费收入",0]
["      海洋废弃物收费",0]
["      其他缴入国库的海洋行政事业性收费",0]
["    测绘行政事业性收费收入",0]
["      测绘成果成图资料收费",0]
["      测绘产品质量监督检验费",0]
["      测绘仪器检测收费",0]
["      其他缴入国库的测绘行政事业性收费",0]
["    交通运输行政事业性收费收入",0]
["      证书工本费",0]
["      考试考务费",0]
["      船舶登记费",0]
["      船舶及船用产品设施检验费",0]
["      其他缴入国库的交通运输行政事业性收费",0]
["    工业和信息产业行政事业性收费收入",0]
["      考试考务费",0]
["      无线电频率占用费",0]
["      其他缴入国库的工业和信息产业行政事业性收费",0]
["    农业行政事业性收费收入",0]
["      国内植物检疫费",0]
["      农药登记费",0]
["      新兽药审批费",0]
["      生产审批费",0]
["      已生产兽药品种注册登记费",0]
["      农机监理费",0]
["      渔业资源增殖保护费",0]
["      渔业船舶登记或变更登记费",0]
["      海洋渔业船舶船员考试费",0]
["      农机产品测试检验费",0]
["      新饲料添加剂质量复核检验费",0]
["      进口饲料添加剂质量复核检验费",0]
["      饲料及饲料添加剂委托检验费",0]
["      进口兽药质量标准复核检验费",0]
["      进口兽药检验费",0]
["      出口兽药检验费",0]
["      新兽药质量复核检验费",0]
["      兽药委托检验费",0]
["      农作物委托检验费",0]
["      渔业船舶和船用产品检验费",0]
["      档案保管费",0]
["      工人技术等级考核或职业技能鉴定费",0]
["      农药实验费",0]
["      执业兽医资格考试考务费",0]
["      草原植被恢复费收入",0]
["      其他缴入国库的农业行政事业性收费",0]
["    林业行政事业性收费收入",0]
["      林权勘测费",0]
["      林权证收费",0]
["      其他缴入国库的林业行政事业性收费",0]
["    水利行政事业性收费收入",0]
["      河道采砂管理费",0]
["      河道工程修建维护管理费",0]
["      长江河道砂石资源费",0]
["      考试考务费",0]
["      水土保持补偿费",0]
["      其他缴入国库的水利行政事业性收费",0]
["    卫生行政事业性收费收入",{"v":1552,"d":"1,552"}]
["      卫生监测费",{"v":1552,"d":"1,552"}]
["      卫生质量检验费",0]
["      预防性体检费",0]
["      预防接种劳务费",0]
["      委托性卫生防疫服务费",0]
["      疫情处理费",0]
["      医疗事故鉴定费",0]
["      考试考务费",0]
["      预防接种异常反应鉴定费",0]
["      其他缴入国库的卫生行政事业性收费",0]
["    食品药品监管行政事业性收费收入",0]
["      药品注册费",0]
["      医疗器械产品注册费",0]
["      GMP认证费",0]
["      GSP认证费",0]
["      药品行政保护费",0]
["      中药品种保护费",0]
["      药品检验费",0]
["      医疗器械产品检验费",0]
["      其他缴入国库的食品药品监管行政事业性收费",0]
["    民政行政事业性收费收入",6]
["      婚姻登记证书工本费",6]
["      收养登记费",0]
["      学费",0]
["      殡葬收费",0]
["      其他缴入国库的民政行政事业性收费",0]
["    人力资源和社会保障行政事业性收费收入",0]
["      职业技能鉴定费",0]
["      考试考务费",0]
["      其他缴入国库的人力资源和社会保障行政事业性收费",0]
["    仲裁委行政事业性收费收入",0]
["      仲裁收费",0]
["      其他缴入国库的仲裁委行政事业性收费",0]
["    编办行政事业性收费收入",0]
["      缴入国库的编办行政事业性收费",0]
["    党校行政事业性收费收入",0]
["      缴入国库的党校行政事业性收费",0]
["    监察行政事业性收费收入",0]
["      其他缴入国库的监察行政事业性收费",0]
["    外文局行政事业性收费收入",0]
["      中国国际化人才外语考试考务费",0]
["      其他缴入国库的外文局行政事业性收费",0]
["    国资委行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的国资委行政事业性收费",0]
["    其他行政事业性收费收入",0]
["      其他缴入国库的行政事业性收费",0]
["  罚没收入",446]
["    一般罚没收入",446]
["      公安罚没收入",0]
["      检察院罚没收入",15]
["      法院罚没收入",301]
["      工商罚没收入",0]
["      新闻出版罚没收入",0]
["      技术监督罚没收入",0]
["      税务部门罚没收入",0]
["      海关罚没收入",0]
["      食品药品监督罚没收入",0]
["      卫生罚没收入",3]
["      检验检疫罚没收入",0]
["      证监会罚没收入",0]
["      保监会罚没收入",0]
["      交通罚没收入",0]
["      铁道罚没收入",0]
["      审计罚没收入",0]
["      渔政罚没收入",0]
["      交强险罚没收入",0]
["      物价罚没收入",0]
["      其他一般罚没收入",127]
["    缉毒罚没收入",0]
["    罚没收入退库",0]
["  国有资本经营收入",0]
["    利润收入",0]
["      金融企业利润收入",0]
["      其他企业利润收入",0]
["    股利、股息收入",0]
["      金融业公司股利、股息收入",0]
["      其他股利、股息收入",0]
["    产权转让收入",0]
["      其他产权转让收入",0]
["    清算收入",0]
["      其他清算收入",0]
["    国有资本经营收入退库",0]
["    国有企业计划亏损补贴",0]
["      工业企业计划亏损补贴",0]
["      农业企业计划亏损补贴",0]
["      其他国有企业计划亏损补贴",0]
["    其他国有资本经营收入",0]
["  国有资源(资产)有偿使用收入",{"v":21557,"d":"21,557"}]
["    海域使用金收入",0]
["      地方海域使用金收入",0]
["    场地和矿区使用费收入",0]
["      陆上石油矿区使用费",0]
["      中央和地方合资合作企业场地使用费收入",0]
["      地方合资合作企业场地使用费收入",0]
["      港澳台和外商独资企业场地使用费收入",0]
["    专项储备物资销售收入",0]
["    利息收入",572]
["      国库存款利息收入",16]
["      财政专户存款利息收入",68]
["      有价证券利息收入",0]
["      其他利息收入",488]
["    非经营性国有资产收入",{"v":20985,"d":"20,985"}]
["      行政单位国有资产出租、出借收入",{"v":1706,"d":"1,706"}]
["      行政单位国有资产处置收入",0]
["      事业单位国有资产处置收入",0]
["      其他非经营性国有资产收入",{"v":19279,"d":"19,279"}]
["    出租车经营权有偿出让和转让收入",0]
["    无居民海岛使用金收入",0]
["      地方无居民海岛使用金收入",0]
["    转让政府还贷道路收费权收入",0]
["    矿产资源专项收入",0]
["      矿产资源补偿费收入",0]
["      探矿权、采矿权使用费收入",0]
["      探矿权、采矿权价款收入",0]
["    排污权出让收入",0]
["    其他国有资源(资产)有偿使用收入",0]
["  捐赠收入",0]
["    国外捐赠收入",0]
["    国内捐赠收入",0]
["  政府住房基金收入",0]
["    上缴管理费用",0]
["    计提公共租赁住房资金",0]
["    公共租赁住房租金收入",0]
["    配建商业设施租售收入",0]
["    其他政府住房基金收入",0]
["  其他收入(款)",{"v":66009,"d":"66,009"}]
["    主管部门集中收入",0]
["    基本建设收入",0]
["    差别电价收入",0]
["    其他收入(项)",{"v":66009,"d":"66,009"}]
{"$rows_empty":89}
["本 年 收 入 合 计",{"v":232346,"d":"232,346"}]

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["2016年度涧西区一般公共预算支出决算表"]
[]
["单位:万元"]
["预算科目","决算数"]
["一般公共服务支出",{"v":18146,"d":"18,146"}]
["  人大事务",234]
["    行政运行",183]
["    一般行政管理事务",0]
["    机关服务",0]
["    人大会议",29]
["    人大立法",0]
["    人大监督",0]
["    人大代表履职能力提升",0]
["    代表工作",22]
["    人大信访工作",0]
["    事业运行",0]
["    其他人大事务支出",0]
["  政协事务",275]
["    行政运行",224]
["    一般行政管理事务",0]
["    机关服务",0]
["    政协会议",29]
["    委员视察",22]
["    参政议政",0]
["    事业运行",0]
["    其他政协事务支出",0]
["  政府办公厅(室)及相关机构事务",{"v":13214,"d":"13,214"}]
["    行政运行",698]
["    一般行政管理事务",{"v":10321,"d":"10,321"}]
["    机关服务",{"v":1315,"d":"1,315"}]
["    专项服务",0]
["    专项业务活动",0]
["    政务公开审批",132]
["    法制建设",0]
["    信访事务",228]
["    参事事务",0]
["    事业运行",0]
["    其他政府办公厅(室)及相关机构事务支出",520]
["  发展与改革事务",243]
["    行政运行",131]
["    一般行政管理事务",0]
["    机关服务",0]
["    战略规划与实施",0]
["    日常经济运行调节",0]
["    社会事业发展规划",0]
["    经济体制改革研究",0]
["    物价管理",98]
["    应对气候变化管理事务",0]
["    事业运行",0]
["    其他发展与改革事务支出",14]
["  统计信息事务",165]
["    行政运行",145]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息事务",0]
["    专项统计业务",0]
["    统计管理",0]
["    专项普查活动",14]
["    统计抽样调查",6]
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["    其他统计信息事务支出",0]
["  财政事务",507]
["    行政运行",147]
["    一般行政管理事务",0]
["    机关服务",0]
["    预算改革业务",0]
["    财政国库业务",232]
["    财政监察",0]
["    信息化建设",47]
["    财政委托业务支出",0]
["    事业运行",0]
["    其他财政事务支出",81]
["  税收事务",15]
["    行政运行",0]
["    一般行政管理事务",0]
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["    税务办案",0]
["    税务登记证及发票管理",0]
["    代扣代收代征税款手续费",0]
["    税务宣传",0]
["    协税护税",15]
["    信息化建设",0]
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["    其他税收事务支出",0]
["  审计事务",249]
["    行政运行",249]
["    一般行政管理事务",0]
["    机关服务",0]
["    审计业务",0]
["    审计管理",0]
["    信息化建设",0]
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["    其他审计事务支出",0]
["  海关事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
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["    收费业务",0]
["    缉私办案",0]
["    口岸电子执法系统建设与维护",0]
["    信息化建设",0]
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["    其他海关事务支出",0]
["  人力资源事务",81]
["    行政运行",81]
["    一般行政管理事务",0]
["    机关服务",0]
["    政府特殊津贴",0]
["    资助留学回国人员",0]
["    军队转业干部安置",0]
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["    公务员履职能力提升",0]
["    公务员招考",0]
["    公务员综合管理",0]
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["  纪检监察事务",409]
["    行政运行",409]
["    一般行政管理事务",0]
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["    大案要案查处",0]
["    派驻派出机构",0]
["    中央巡视",0]
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["    其他纪检监察事务支出",0]
["  商贸事务",207]
["    行政运行",0]
["    一般行政管理事务",0]
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["    对外贸易管理",0]
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["    外资管理",0]
["    国内贸易管理",0]
["    招商引资",207]
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["    其他商贸事务支出",0]
["  知识产权事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
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["    专利试点和产业化推进",0]
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["    国际组织专项活动",0]
["    知识产权宏观管理",0]
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["    其他知识产权事务支出",0]
["  工商行政管理事务",108]
["    行政运行",0]
["    一般行政管理事务",0]
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["    工商行政管理专项",108]
["    执法办案专项",0]
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["    信息化建设",0]
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["    其他工商行政管理事务支出",0]
["  质量技术监督与检验检疫事务",0]
["    行政运行",0]
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["    出入境检验检疫行政执法和业务管理",0]
["    出入境检验检疫技术支持",0]
["    质量技术监督行政执法及业务管理",0]
["    质量技术监督技术支持",0]
["    认证认可监督管理",0]
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["    信息化建设",0]
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["    其他质量技术监督与检验检疫事务支出",0]
["  民族事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    民族工作专项",0]
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["    其他民族事务支出",0]
["  宗教事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    宗教工作专项",0]
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["    其他宗教事务支出",0]
["  港澳台侨事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    港澳事务",0]
["    台湾事务",0]
["    华侨事务",0]
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["    其他港澳台侨事务支出",0]
["  档案事务",53]
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["    一般行政管理事务",0]
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["    档案馆",53]
["    其他档案事务支出",0]
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["    参政议政",0]
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["    其他民主党派及工商联事务支出",0]
["  群众团体事务",372]
["    行政运行",110]
["    一般行政管理事务",262]
["    机关服务",0]
["    厂务公开",0]
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["    其他群众团体事务支出",0]
["  党委办公厅(室)及相关机构事务",305]
["    行政运行",197]
["    一般行政管理事务",88]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他党委办公厅(室)及相关机构事务支出",20]
["  组织事务",175]
["    行政运行",152]
["    一般行政管理事务",23]
["    机关服务",0]
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["    其他组织事务支出",0]
["  宣传事务",167]
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["    一般行政管理事务",47]
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["    其他宣传事务支出",0]
["  统战事务",117]
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["    其他统战事务支出",0]
["  对外联络事务",0]
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["  其他共产党事务支出(款)",224]
["    行政运行",224]
["    一般行政管理事务",0]
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["    其他共产党事务支出(项)",0]
["  其他一般公共服务支出(款)",{"v":1026,"d":"1,026"}]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",{"v":1026,"d":"1,026"}]
["外交支出",0]
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["  驻外机构",0]
["    驻外使领馆(团、处)",0]
["    其他驻外机构支出",0]
["  对外援助",0]
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["    对外一般物资援助",0]
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["    对外优惠贷款援助及贴息",0]
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["    在华国际会议",0]
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["  对外宣传(款)",0]
["    对外宣传(项)",0]
["  边界勘界联检",0]
["    边界勘界",0]
["    边界联检",0]
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["    其他支出",0]
["  其他外交支出(款)",0]
["    其他外交支出(项)",0]
["国防支出",0]
["  现役部队(款)",0]
["    现役部队(项)",0]
["  国防科研事业(款)",0]
["    国防科研事业(项)",0]
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["    国防教育",0]
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["  其他国防支出(款)",0]
["    其他国防支出(项)",0]
["公共安全支出",{"v":7999,"d":"7,999"}]
["  武装警察",0]
["    内卫",0]
["    边防",0]
["    消防",0]
["    警卫",0]
["    黄金",0]
["    森林",0]
["    水电",0]
["    交通",0]
["    其他武装警察支出",0]
["  公安",337]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    治安管理",0]
["    国内安全保卫",0]
["    刑事侦查",0]
["    经济犯罪侦查",0]
["    出入境管理",0]
["    行动技术管理",0]
["    防范和处理邪教犯罪",0]
["    禁毒管理",0]
["    道路交通管理",0]
["    网络侦控管理",0]
["    反恐怖",0]
["    居民身份证管理",0]
["    网络运行及维护",0]
["    拘押收教场所管理",0]
["    警犬繁育及训养",0]
["    信息化建设",0]
["    事业运行",0]
["    其他公安支出",337]
["  国家安全",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全业务",0]
["    事业运行",0]
["    其他国家安全支出",0]
["  检察",{"v":1635,"d":"1,635"}]
["    行政运行",{"v":1080,"d":"1,080"}]
["    一般行政管理事务",0]
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["    查办和预防职务犯罪",10]
["    公诉和审判监督",0]
["    侦查监督",0]
["    执行监督",0]
["    控告申诉",0]
["    “两房”建设",0]
["    事业运行",0]
["    其他检察支出",545]
["  法院",{"v":3110,"d":"3,110"}]
["    行政运行",{"v":1165,"d":"1,165"}]
["    一般行政管理事务",0]
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["    案件审判",0]
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["    其他法院支出",{"v":1945,"d":"1,945"}]
["  司法",325]
["    行政运行",129]
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["    法律援助",49]
["    司法统一考试",0]
["    仲裁",0]
["    社区矫正",19]
["    司法鉴定",0]
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["    其他司法支出",85]
["  监狱",0]
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["    一般行政管理事务",0]
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["    犯人生活",0]
["    犯人改造",0]
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["    其他监狱支出",0]
["  强制隔离戒毒",0]
["    行政运行",0]
["    一般行政管理事务",0]
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["    强制隔离戒毒人员生活",0]
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["    其他强制隔离戒毒支出",0]
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["    保密技术",0]
["    保密管理",0]
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["    其他国家保密支出",0]
["  缉私警察",0]
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["    专项缉私活动支出",0]
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["    禁毒及缉毒",0]
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["    其他缉私警察支出",0]
["  海警",0]
["    公安现役基本支出",0]
["    行政运行",0]
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["    信息化建设及运行维护",0]
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["    其他海警支出",0]
["  其他公共安全支出(款)",{"v":2592,"d":"2,592"}]
["    其他公共安全支出(项)",{"v":2592,"d":"2,592"}]
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["  教育管理事务",0]
["    行政运行",0]
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["  普通教育",{"v":22568,"d":"22,568"}]
["    学前教育",321]
["    小学教育",{"v":22220,"d":"22,220"}]
["    初中教育",0]
["    高中教育",0]
["    高等教育",0]
["    化解农村义务教育债务支出",0]
["    化解普通高中债务支出",0]
["    其他普通教育支出",27]
["  职业教育",0]
["    初等职业教育",0]
["    中专教育",0]
["    技校教育",0]
["    职业高中教育",0]
["    高等职业教育",0]
["    其他职业教育支出",0]
["  成人教育",0]
["    成人初等教育",0]
["    成人中等教育",0]
["    成人高等教育",0]
["    成人广播电视教育",0]
["    其他成人教育支出",0]
["  广播电视教育",0]
["    广播电视学校",0]
["    教育电视台",0]
["    其他广播电视教育支出",0]
["  留学教育",0]
["    出国留学教育",0]
["    来华留学教育",0]
["    其他留学教育支出",0]
["  特殊教育",0]
["    特殊学校教育",0]
["    工读学校教育",0]
["    其他特殊教育支出",0]
["  进修及培训",0]
["    教师进修",0]
["    干部教育",0]
["    培训支出",0]
["    退役士兵能力提升",0]
["    其他进修及培训",0]
["  教育费附加安排的支出",{"v":5127,"d":"5,127"}]
["    农村中小学校舍建设",0]
["    农村中小学教学设施",0]
["    城市中小学校舍建设",{"v":5127,"d":"5,127"}]
["    城市中小学教学设施",0]
["    中等职业学校教学设施",0]
["    其他教育费附加安排的支出",0]
["  其他教育支出(款)",0]
["    其他教育支出(项)",0]
["科学技术支出",{"v":6333,"d":"6,333"}]
["  科学技术管理事务",102]
["    行政运行",102]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他科学技术管理事务支出",0]
["  基础研究",60]
["    机构运行",0]
["    重点基础研究规划",0]
["    自然科学基金",60]
["    重点实验室及相关设施",0]
["    重大科学工程",0]
["    专项基础科研",0]
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["    其他基础研究支出",0]
["  应用研究",0]
["    机构运行",0]
["    社会公益研究",0]
["    高技术研究",0]
["    专项科研试制",0]
["    其他应用研究支出",0]
["  技术研究与开发",{"v":5093,"d":"5,093"}]
["    机构运行",0]
["    应用技术研究与开发",{"v":3533,"d":"3,533"}]
["    产业技术研究与开发",0]
["    科技成果转化与扩散",60]
["    其他技术研究与开发支出",{"v":1500,"d":"1,500"}]
["  科技条件与服务",610]
["    机构运行",0]
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["    其他科技条件与服务支出",520]
["  社会科学",0]
["    社会科学研究机构",0]
["    社会科学研究",0]
["    社科基金支出",0]
["    其他社会科学支出",0]
["  科学技术普及",0]
["    机构运行",0]
["    科普活动",0]
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["    学术交流活动",0]
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["    其他科技交流与合作支出",0]
["  科技重大项目",0]
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["    重点研发计划",0]
["  其他科学技术支出(款)",468]
["    科技奖励",122]
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["    其他科学技术支出(项)",346]
["文化体育与传媒支出",{"v":1161,"d":"1,161"}]
["  文化",{"v":1160,"d":"1,160"}]
["    行政运行",0]
["    一般行政管理事务",991]
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["    图书馆",3]
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["    艺术表演场所",0]
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["    文化活动",0]
["    群众文化",71]
["    文化交流与合作",0]
["    文化创作与保护",0]
["    文化市场管理",0]
["    其他文化支出",94]
["  文物",1]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",1]
["    博物馆",0]
["    历史名城与古迹",0]
["    其他文物支出",0]
["  体育",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    运动项目管理",0]
["    体育竞赛",0]
["    体育训练",0]
["    体育场馆",0]
["    群众体育",0]
["    体育交流与合作",0]
["    其他体育支出",0]
["  新闻出版广播影视",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    广播",0]
["    电视",0]
["    电影",0]
["    新闻通讯",0]
["    出版发行",0]
["    版权管理",0]
["    其他新闻出版广播影视支出",0]
["  其他文化体育与传媒支出(款)",0]
["    宣传文化发展专项支出",0]
["    文化产业发展专项支出",0]
["    其他文化体育与传媒支出(项)",0]
["社会保障和就业支出",{"v":14277,"d":"14,277"}]
["  人力资源和社会保障管理事务",574]
["    行政运行",157]
["    一般行政管理事务",0]
["    机关服务",0]
["    综合业务管理",0]
["    劳动保障监察",118]
["    就业管理事务",110]
["    社会保险业务管理事务",0]
["    信息化建设",0]
["    社会保险经办机构",87]
["    劳动关系和维权",72]
["    公共就业服务和职业技能鉴定机构",0]
["    劳动人事争议调解仲裁",0]
["    其他人力资源和社会保障管理事务支出",30]
["  民政管理事务",{"v":3002,"d":"3,002"}]
["    行政运行",250]
["    一般行政管理事务",8]
["    机关服务",0]
["    拥军优属",59]
["    老龄事务",{"v":1392,"d":"1,392"}]
["    民间组织管理",0]
["    行政区划和地名管理",175]
["    基层政权和社区建设",974]
["    部队供应",0]
["    其他民政管理事务支出",144]
["  财政对社会保险基金的补助",908]
["    财政对基本养老保险基金的补助",0]
["    财政对失业保险基金的补助",0]
["    财政对基本医疗保险基金的补助",0]
["    财政对工伤保险基金的补助",0]
["    财政对生育保险基金的补助",0]
["    财政对城乡居民基本养老保险基金的补助",908]
["    财政对其他社会保险基金的补助",0]
["  行政事业单位离退休",{"v":2243,"d":"2,243"}]
["    归口管理的行政单位离退休",0]
["    事业单位离退休",0]
["    离退休人员管理机构",513]
["    未归口管理的行政单位离退休",{"v":1498,"d":"1,498"}]
["    机关事业单位基本养老保险缴费支出",0]
["    机关事业单位职业年金缴费支出",0]
["    对机关事业单位基本养老保险基金的补助",232]
["    其他行政事业单位离退休支出",0]
["  企业改革补助",0]
["    企业关闭破产补助",0]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",0]
["  就业补助",228]
["    就业创业服务补贴",0]
["    职业培训补贴",0]
["    社会保险补贴",0]
["    公益性岗位补贴",0]
["    职业技能鉴定补贴",0]
["    特定就业政策支出",0]
["    就业见习补贴",0]
["    高技能人才培养补助",0]
["    求职创业补贴",0]
["    其他就业补助支出",228]
["  抚恤",{"v":2305,"d":"2,305"}]
["    死亡抚恤",124]
["    伤残抚恤",{"v":1194,"d":"1,194"}]
["    在乡复员、退伍军人生活补助",0]
["    优抚事业单位支出",0]
["    义务兵优待",702]
["    农村籍退役士兵老年生活补助",0]
["    其他优抚支出",285]
["  退役安置",{"v":1658,"d":"1,658"}]
["    退役士兵安置",683]
["    军队移交政府的离退休人员安置",943]
["    军队移交政府离退休干部管理机构",32]
["    退役士兵管理教育",0]
["    其他退役安置支出",0]
["  社会福利",734]
["    儿童福利",12]
["    老年福利",722]
["    假肢矫形",0]
["    殡葬",0]
["    社会福利事业单位",0]
["    其他社会福利支出",0]
["  残疾人事业",507]
["    行政运行",126]
["    一般行政管理事务",0]
["    机关服务",0]
["    残疾人康复",14]
["    残疾人就业和扶贫",13]
["    残疾人体育",0]
["    其他残疾人事业支出",354]
["  自然灾害生活救助",10]
["    中央自然灾害生活补助",10]
["    地方自然灾害生活补助",0]
["    自然灾害灾后重建补助",0]
["    其他自然灾害生活救助支出",0]
["  红十字事业",19]
["    行政运行",18]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他红十字事业支出",1]
["  最低生活保障",465]
["    城市最低生活保障金支出",465]
["    农村最低生活保障金支出",0]
["  临时救助",44]
["    临时救助支出",44]
["    流浪乞讨人员救助支出",0]
["  特困人员供养",12]
["    城市特困人员供养支出",12]
["    农村五保供养支出",0]
["  补充道路交通事故社会救助基金",0]
["    交强险营业税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",0]
["    其他城市生活救助",0]
["    其他农村生活救助",0]
["  其他社会保障和就业支出(款)",{"v":1568,"d":"1,568"}]
["    其他社会保障和就业支出(项)",{"v":1568,"d":"1,568"}]
["医疗卫生与计划生育支出",{"v":12373,"d":"12,373"}]
["  医疗卫生与计划生育管理事务",711]
["    行政运行",510]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他医疗卫生与计划生育管理事务支出",201]
["  公立医院",0]
["    综合医院",0]
["    中医(民族)医院",0]
["    传染病医院",0]
["    职业病防治医院",0]
["    精神病医院",0]
["    妇产医院",0]
["    儿童医院",0]
["    其他专科医院",0]
["    福利医院",0]
["    行业医院",0]
["    处理医疗欠费",0]
["    其他公立医院支出",0]
["  基层医疗卫生机构",450]
["    城市社区卫生机构",135]
["    乡镇卫生院",216]
["    其他基层医疗卫生机构支出",99]
["  公共卫生",{"v":4724,"d":"4,724"}]
["    疾病预防控制机构",{"v":1693,"d":"1,693"}]
["    卫生监督机构",188]
["    妇幼保健机构",285]
["    精神卫生机构",0]
["    应急救治机构",0]
["    采供血机构",0]
["    其他专业公共卫生机构",0]
["    基本公共卫生服务",{"v":2374,"d":"2,374"}]
["    重大公共卫生专项",100]
["    突发公共卫生事件应急处理",0]
["    其他公共卫生支出",84]
["  医疗保障",{"v":1974,"d":"1,974"}]
["    行政单位医疗",0]
["    事业单位医疗",0]
["    公务员医疗补助",0]
["    优抚对象医疗补助",76]
["    新型农村合作医疗",131]
["    城镇居民基本医疗保险",{"v":1496,"d":"1,496"}]
["    城乡医疗救助",117]
["    疾病应急救助",0]
["    其他医疗保障支出",154]
["  中医药",15]
["    中医(民族医)药专项",15]
["    其他中医药支出",0]
["  计划生育事务",{"v":4408,"d":"4,408"}]
["    计划生育机构",42]
["    计划生育服务",{"v":4365,"d":"4,365"}]
["    其他计划生育事务支出",1]
["  食品和药品监督管理事务",91]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    药品事务",0]
["    化妆品事务",0]
["    医疗器械事务",0]
["    食品安全事务",91]
["    事业运行",0]
["    其他食品和药品监督管理事务支出",0]
["  其他医疗卫生与计划生育支出(款)",0]
["    其他医疗卫生与计划生育支出(项)",0]
["节能环保支出",573]
["  环境保护管理事务",240]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    环境保护宣传",0]
["    环境保护法规、规划及标准",0]
["    环境国际合作及履约",0]
["    环境保护行政许可",0]
["    其他环境保护管理事务支出",240]
["  环境监测与监察",0]
["    建设项目环评审查与监督",0]
["    核与辐射安全监督",0]
["    其他环境监测与监察支出",0]
["  污染防治",284]
["    大气",284]
["    水体",0]
["    噪声",0]
["    固体废弃物与化学品",0]
["    放射源和放射性废物监管",0]
["    辐射",0]
["    排污费安排的支出",0]
["    其他污染防治支出",0]
["  自然生态保护",0]
["    生态保护",0]
["    农村环境保护",0]
["    自然保护区",0]
["    生物及物种资源保护",0]
["    其他自然生态保护支出",0]
["  天然林保护",0]
["    森林管护",0]
["    社会保险补助",0]
["    政策性社会性支出补助",0]
["    天然林保护工程建设",0]
["    其他天然林保护支出",0]
["  退耕还林",16]
["    退耕现金",8]
["    退耕还林粮食折现补贴",0]
["    退耕还林粮食费用补贴",0]
["    退耕还林工程建设",0]
["    其他退耕还林支出",8]
["  风沙荒漠治理",0]
["    京津风沙源治理工程建设",0]
["    其他风沙荒漠治理支出",0]
["  退牧还草",0]
["    退牧还草工程建设",0]
["    其他退牧还草支出",0]
["  已垦草原退耕还草(款)",0]
["    已垦草原退耕还草(项)",0]
["  能源节约利用(款)",33]
["    能源节约利用(项)",33]
["  污染减排",0]
["    环境监测与信息",0]
["    环境执法监察",0]
["    减排专项支出",0]
["    清洁生产专项支出",0]
["    其他污染减排支出",0]
["  可再生能源(款)",0]
["    可再生能源(项)",0]
["  循环经济(款)",0]
["    循环经济(项)",0]
["  能源管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    能源预测预警",0]
["    能源战略规划与实施",0]
["    能源科技装备",0]
["    能源行业管理",0]
["    能源管理",0]
["    石油储备发展管理",0]
["    能源调查",0]
["    信息化建设",0]
["    农村电网建设",0]
["    事业运行",0]
["    其他能源管理事务支出",0]
["  其他节能环保支出(款)",0]
["    其他节能环保支出(项)",0]
["城乡社区支出",{"v":100194,"d":"100,194"}]
["  城乡社区管理事务",{"v":1098,"d":"1,098"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    城管执法",{"v":1098,"d":"1,098"}]
["    工程建设标准规范编制与监管",0]
["    工程建设管理",0]
["    市政公用行业市场监管",0]
["    国家重点风景区规划与保护",0]
["    住宅建设与房地产市场监管",0]
["    执业资格注册、资质审查",0]
["    其他城乡社区管理事务支出",0]
["  城乡社区规划与管理(款)",0]
["    城乡社区规划与管理(项)",0]
["  城乡社区公共设施",{"v":2251,"d":"2,251"}]
["    小城镇基础设施建设",0]
["    其他城乡社区公共设施支出",{"v":2251,"d":"2,251"}]
["  城乡社区环境卫生(款)",{"v":8052,"d":"8,052"}]
["    城乡社区环境卫生(项)",{"v":8052,"d":"8,052"}]
["  建设市场管理与监督(款)",0]
["    建设市场管理与监督(项)",0]
["  其他城乡社区支出(款)",{"v":88793,"d":"88,793"}]
["    其他城乡社区支出(项)",{"v":88793,"d":"88,793"}]
["农林水支出",{"v":1083,"d":"1,083"}]
["  农业",981]
["    行政运行",68]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",88]
["    农垦运行",0]
["    科技转化与推广服务",0]
["    病虫害控制",8]
["    农产品质量安全",1]
["    执法监管",0]
["    统计监测与信息服务",0]
["    农业行业业务管理",0]
["    对外交流与合作",0]
["    防灾救灾",3]
["    稳定农民收入补贴",0]
["    农业结构调整补贴",0]
["    农业生产支持补贴",90]
["    农业组织化与产业化经营",0]
["    农产品加工与促销",0]
["    农村公益事业",0]
["    综合财力补助",0]
["    农业资源保护修复与利用",0]
["    农村道路建设",0]
["    成品油价格改革对渔业的补贴",0]
["    对高校毕业生到基层任职补助",0]
["    其他农业支出",723]
["  林业",82]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    林业事业机构",0]
["    森林培育",1]
["    林业技术推广",0]
["    森林资源管理",0]
["    森林资源监测",0]
["    森林生态效益补偿",0]
["    林业自然保护区",0]
["    动植物保护",0]
["    湿地保护",0]
["    林业执法与监督",0]
["    林业检疫检测",0]
["    防沙治沙",0]
["    林业质量安全",0]
["    林业工程与项目管理",0]
["    林业对外合作与交流",0]
["    林业产业化",0]
["    信息管理",0]
["    林业政策制定与宣传",0]
["    林业资金审计稽查",0]
["    林区公共支出",0]
["    林业贷款贴息",0]
["    成品油价格改革对林业的补贴",0]
["    林业防灾减灾",0]
["    其他林业支出",81]
["  水利",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    水利行业业务管理",0]
["    水利工程建设",0]
["    水利工程运行与维护",0]
["    长江黄河等流域管理",0]
["    水利前期工作",0]
["    水利执法监督",0]
["    水土保持",0]
["    水资源节约管理与保护",0]
["    水质监测",0]
["    水文测报",0]
["    防汛",0]
["    抗旱",0]
["    农田水利",0]
["    水利技术推广",0]
["    国际河流治理与管理",0]
["    江河湖库水系综合整治",0]
["    大中型水库移民后期扶持专项支出",0]
["    水利安全监督",0]
["    水资源费安排的支出",0]
["    砂石资源费支出",0]
["    信息管理",0]
["    水利建设移民支出",0]
["    农村人畜饮水",0]
["    其他水利支出",0]
["  南水北调",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    南水北调工程建设",0]
["    政策研究与信息管理",0]
["    工程稽查",0]
["    前期工作",0]
["    南水北调技术推广",0]
["    环境、移民及水资源管理与保护",0]
["    其他南水北调支出",0]
["  扶贫",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    农村基础设施建设",0]
["    生产发展",0]
["    社会发展",0]
["    扶贫贷款奖补和贴息",0]
["    “三西”农业建设专项补助",0]
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["    其他扶贫支出",0]
["  农业综合开发",0]
["    机构运行",0]
["    土地治理",0]
["    产业化经营",0]
["    科技示范",0]
["    其他农业综合开发支出",0]
["  农村综合改革",20]
["    对村级一事一议的补助",0]
["    国有农场办社会职能改革补助",0]
["    对村民委员会和村党支部的补助",20]
["    对村集体经济组织的补助",0]
["    农村综合改革示范试点补助",0]
["    其他农村综合改革支出",0]
["  普惠金融发展支出",0]
["    支持农村金融机构",0]
["    涉农贷款增量奖励",0]
["    农业保险保费补贴",0]
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["  人力资源事务",81]
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["    中央巡视",0]
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["    国内贸易管理",0]
["    招商引资",207]
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["    工商行政管理专项",108]
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["    民族工作专项",0]
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["    港澳事务",0]
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["    参政议政",0]
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["    其他民主党派及工商联事务支出",0]
["  群众团体事务",372]
["    行政运行",110]
["    一般行政管理事务",262]
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["    厂务公开",0]
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["  党委办公厅(室)及相关机构事务",305]
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["  其他共产党事务支出(款)",224]
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["  其他一般公共服务支出(款)",{"v":1026,"d":"1,026"}]
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["    其他一般公共服务支出(项)",{"v":1026,"d":"1,026"}]
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["  驻外机构",0]
["    驻外使领馆(团、处)",0]
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["  对外援助",0]
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["  对外宣传(款)",0]
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["    现役部队(项)",0]
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["公共安全支出",{"v":7999,"d":"7,999"}]
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["    其他武装警察支出",0]
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["    警犬繁育及训养",0]
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["    其他公安支出",337]
["  国家安全",0]
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["    安全业务",0]
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["  检察",{"v":1635,"d":"1,635"}]
["    行政运行",{"v":1080,"d":"1,080"}]
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["    其他检察支出",545]
["  法院",{"v":3110,"d":"3,110"}]
["    行政运行",{"v":1165,"d":"1,165"}]
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["    其他法院支出",{"v":1945,"d":"1,945"}]
["  司法",325]
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["  强制隔离戒毒",0]
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["  海警",0]
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["  其他公共安全支出(款)",{"v":2592,"d":"2,592"}]
["    其他公共安全支出(项)",{"v":2592,"d":"2,592"}]
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["  普通教育",{"v":22568,"d":"22,568"}]
["    学前教育",321]
["    小学教育",{"v":22220,"d":"22,220"}]
["    初中教育",0]
["    高中教育",0]
["    高等教育",0]
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["  职业教育",0]
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["    中专教育",0]
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["    其他职业教育支出",0]
["  成人教育",0]
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["    其他成人教育支出",0]
["  广播电视教育",0]
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["    其他特殊教育支出",0]
["  进修及培训",0]
["    教师进修",0]
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["    退役士兵能力提升",0]
["    其他进修及培训",0]
["  教育费附加安排的支出",{"v":5127,"d":"5,127"}]
["    农村中小学校舍建设",0]
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["    城市中小学校舍建设",{"v":5127,"d":"5,127"}]
["    城市中小学教学设施",0]
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["  其他教育支出(款)",0]
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["科学技术支出",{"v":6333,"d":"6,333"}]
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["    行政运行",102]
["    一般行政管理事务",0]
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["    其他科学技术管理事务支出",0]
["  基础研究",60]
["    机构运行",0]
["    重点基础研究规划",0]
["    自然科学基金",60]
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["    其他基础研究支出",0]
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["  技术研究与开发",{"v":5093,"d":"5,093"}]
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["    应用技术研究与开发",{"v":3533,"d":"3,533"}]
["    产业技术研究与开发",0]
["    科技成果转化与扩散",60]
["    其他技术研究与开发支出",{"v":1500,"d":"1,500"}]
["  科技条件与服务",610]
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["  社会科学",0]
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["  科学技术普及",0]
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["  科技重大项目",0]
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["  其他科学技术支出(款)",468]
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["    其他科学技术支出(项)",346]
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["    群众文化",71]
["    文化交流与合作",0]
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["    文化市场管理",0]
["    其他文化支出",94]
["  文物",1]
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["    其他新闻出版广播影视支出",0]
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["    宣传文化发展专项支出",0]
["    文化产业发展专项支出",0]
["    其他文化体育与传媒支出(项)",0]
["社会保障和就业支出",{"v":14277,"d":"14,277"}]
["  人力资源和社会保障管理事务",574]
["    行政运行",157]
["    一般行政管理事务",0]
["    机关服务",0]
["    综合业务管理",0]
["    劳动保障监察",118]
["    就业管理事务",110]
["    社会保险业务管理事务",0]
["    信息化建设",0]
["    社会保险经办机构",87]
["    劳动关系和维权",72]
["    公共就业服务和职业技能鉴定机构",0]
["    劳动人事争议调解仲裁",0]
["    其他人力资源和社会保障管理事务支出",30]
["  民政管理事务",{"v":3002,"d":"3,002"}]
["    行政运行",250]
["    一般行政管理事务",8]
["    机关服务",0]
["    拥军优属",59]
["    老龄事务",{"v":1392,"d":"1,392"}]
["    民间组织管理",0]
["    行政区划和地名管理",175]
["    基层政权和社区建设",974]
["    部队供应",0]
["    其他民政管理事务支出",144]
["  财政对社会保险基金的补助",908]
["    财政对基本养老保险基金的补助",0]
["    财政对失业保险基金的补助",0]
["    财政对基本医疗保险基金的补助",0]
["    财政对工伤保险基金的补助",0]
["    财政对生育保险基金的补助",0]
["    财政对城乡居民基本养老保险基金的补助",908]
["    财政对其他社会保险基金的补助",0]
["  行政事业单位离退休",{"v":2243,"d":"2,243"}]
["    归口管理的行政单位离退休",0]
["    事业单位离退休",0]
["    离退休人员管理机构",513]
["    未归口管理的行政单位离退休",{"v":1498,"d":"1,498"}]
["    机关事业单位基本养老保险缴费支出",0]
["    机关事业单位职业年金缴费支出",0]
["    对机关事业单位基本养老保险基金的补助",232]
["    其他行政事业单位离退休支出",0]
["  企业改革补助",0]
["    企业关闭破产补助",0]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",0]
["  就业补助",228]
["    就业创业服务补贴",0]
["    职业培训补贴",0]
["    社会保险补贴",0]
["    公益性岗位补贴",0]
["    职业技能鉴定补贴",0]
["    特定就业政策支出",0]
["    就业见习补贴",0]
["    高技能人才培养补助",0]
["    求职创业补贴",0]
["    其他就业补助支出",228]
["  抚恤",{"v":2305,"d":"2,305"}]
["    死亡抚恤",124]
["    伤残抚恤",{"v":1194,"d":"1,194"}]
["    在乡复员、退伍军人生活补助",0]
["    优抚事业单位支出",0]
["    义务兵优待",702]
["    农村籍退役士兵老年生活补助",0]
["    其他优抚支出",285]
["  退役安置",{"v":1658,"d":"1,658"}]
["    退役士兵安置",683]
["    军队移交政府的离退休人员安置",943]
["    军队移交政府离退休干部管理机构",32]
["    退役士兵管理教育",0]
["    其他退役安置支出",0]
["  社会福利",734]
["    儿童福利",12]
["    老年福利",722]
["    假肢矫形",0]
["    殡葬",0]
["    社会福利事业单位",0]
["    其他社会福利支出",0]
["  残疾人事业",507]
["    行政运行",126]
["    一般行政管理事务",0]
["    机关服务",0]
["    残疾人康复",14]
["    残疾人就业和扶贫",13]
["    残疾人体育",0]
["    其他残疾人事业支出",354]
["  自然灾害生活救助",10]
["    中央自然灾害生活补助",10]
["    地方自然灾害生活补助",0]
["    自然灾害灾后重建补助",0]
["    其他自然灾害生活救助支出",0]
["  红十字事业",19]
["    行政运行",18]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他红十字事业支出",1]
["  最低生活保障",465]
["    城市最低生活保障金支出",465]
["    农村最低生活保障金支出",0]
["  临时救助",44]
["    临时救助支出",44]
["    流浪乞讨人员救助支出",0]
["  特困人员供养",12]
["    城市特困人员供养支出",12]
["    农村五保供养支出",0]
["  补充道路交通事故社会救助基金",0]
["    交强险营业税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",0]
["    其他城市生活救助",0]
["    其他农村生活救助",0]
["  其他社会保障和就业支出(款)",{"v":1568,"d":"1,568"}]
["    其他社会保障和就业支出(项)",{"v":1568,"d":"1,568"}]
["医疗卫生与计划生育支出",{"v":12373,"d":"12,373"}]
["  医疗卫生与计划生育管理事务",711]
["    行政运行",510]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他医疗卫生与计划生育管理事务支出",201]
["  公立医院",0]
["    综合医院",0]
["    中医(民族)医院",0]
["    传染病医院",0]
["    职业病防治医院",0]
["    精神病医院",0]
["    妇产医院",0]
["    儿童医院",0]
["    其他专科医院",0]
["    福利医院",0]
["    行业医院",0]
["    处理医疗欠费",0]
["    其他公立医院支出",0]
["  基层医疗卫生机构",450]
["    城市社区卫生机构",135]
["    乡镇卫生院",216]
["    其他基层医疗卫生机构支出",99]
["  公共卫生",{"v":4724,"d":"4,724"}]
["    疾病预防控制机构",{"v":1693,"d":"1,693"}]
["    卫生监督机构",188]
["    妇幼保健机构",285]
["    精神卫生机构",0]
["    应急救治机构",0]
["    采供血机构",0]
["    其他专业公共卫生机构",0]
["    基本公共卫生服务",{"v":2374,"d":"2,374"}]
["    重大公共卫生专项",100]
["    突发公共卫生事件应急处理",0]
["    其他公共卫生支出",84]
["  医疗保障",{"v":1974,"d":"1,974"}]
["    行政单位医疗",0]
["    事业单位医疗",0]
["    公务员医疗补助",0]
["    优抚对象医疗补助",76]
["    新型农村合作医疗",131]
["    城镇居民基本医疗保险",{"v":1496,"d":"1,496"}]
["    城乡医疗救助",117]
["    疾病应急救助",0]
["    其他医疗保障支出",154]
["  中医药",15]
["    中医(民族医)药专项",15]
["    其他中医药支出",0]
["  计划生育事务",{"v":4408,"d":"4,408"}]
["    计划生育机构",42]
["    计划生育服务",{"v":4365,"d":"4,365"}]
["    其他计划生育事务支出",1]
["  食品和药品监督管理事务",91]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    药品事务",0]
["    化妆品事务",0]
["    医疗器械事务",0]
["    食品安全事务",91]
["    事业运行",0]
["    其他食品和药品监督管理事务支出",0]
["  其他医疗卫生与计划生育支出(款)",0]
["    其他医疗卫生与计划生育支出(项)",0]
["节能环保支出",573]
["  环境保护管理事务",240]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    环境保护宣传",0]
["    环境保护法规、规划及标准",0]
["    环境国际合作及履约",0]
["    环境保护行政许可",0]
["    其他环境保护管理事务支出",240]
["  环境监测与监察",0]
["    建设项目环评审查与监督",0]
["    核与辐射安全监督",0]
["    其他环境监测与监察支出",0]
["  污染防治",284]
["    大气",284]
["    水体",0]
["    噪声",0]
["    固体废弃物与化学品",0]
["    放射源和放射性废物监管",0]
["    辐射",0]
["    排污费安排的支出",0]
["    其他污染防治支出",0]
["  自然生态保护",0]
["    生态保护",0]
["    农村环境保护",0]
["    自然保护区",0]
["    生物及物种资源保护",0]
["    其他自然生态保护支出",0]
["  天然林保护",0]
["    森林管护",0]
["    社会保险补助",0]
["    政策性社会性支出补助",0]
["    天然林保护工程建设",0]
["    其他天然林保护支出",0]
["  退耕还林",16]
["    退耕现金",8]
["    退耕还林粮食折现补贴",0]
["    退耕还林粮食费用补贴",0]
["    退耕还林工程建设",0]
["    其他退耕还林支出",8]
["  风沙荒漠治理",0]
["    京津风沙源治理工程建设",0]
["    其他风沙荒漠治理支出",0]
["  退牧还草",0]
["    退牧还草工程建设",0]
["    其他退牧还草支出",0]
["  已垦草原退耕还草(款)",0]
["    已垦草原退耕还草(项)",0]
["  能源节约利用(款)",33]
["    能源节约利用(项)",33]
["  污染减排",0]
["    环境监测与信息",0]
["    环境执法监察",0]
["    减排专项支出",0]
["    清洁生产专项支出",0]
["    其他污染减排支出",0]
["  可再生能源(款)",0]
["    可再生能源(项)",0]
["  循环经济(款)",0]
["    循环经济(项)",0]
["  能源管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    能源预测预警",0]
["    能源战略规划与实施",0]
["    能源科技装备",0]
["    能源行业管理",0]
["    能源管理",0]
["    石油储备发展管理",0]
["    能源调查",0]
["    信息化建设",0]
["    农村电网建设",0]
["    事业运行",0]
["    其他能源管理事务支出",0]
["  其他节能环保支出(款)",0]
["    其他节能环保支出(项)",0]
["城乡社区支出",{"v":100194,"d":"100,194"}]
["  城乡社区管理事务",{"v":1098,"d":"1,098"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    城管执法",{"v":1098,"d":"1,098"}]
["    工程建设标准规范编制与监管",0]
["    工程建设管理",0]
["    市政公用行业市场监管",0]
["    国家重点风景区规划与保护",0]
["    住宅建设与房地产市场监管",0]
["    执业资格注册、资质审查",0]
["    其他城乡社区管理事务支出",0]
["  城乡社区规划与管理(款)",0]
["    城乡社区规划与管理(项)",0]
["  城乡社区公共设施",{"v":2251,"d":"2,251"}]
["    小城镇基础设施建设",0]
["    其他城乡社区公共设施支出",{"v":2251,"d":"2,251"}]
["  城乡社区环境卫生(款)",{"v":8052,"d":"8,052"}]
["    城乡社区环境卫生(项)",{"v":8052,"d":"8,052"}]
["  建设市场管理与监督(款)",0]
["    建设市场管理与监督(项)",0]
["  其他城乡社区支出(款)",{"v":88793,"d":"88,793"}]
["    其他城乡社区支出(项)",{"v":88793,"d":"88,793"}]
["农林水支出",{"v":1083,"d":"1,083"}]
["  农业",981]
["    行政运行",68]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",88]
["    农垦运行",0]
["    科技转化与推广服务",0]
["    病虫害控制",8]
["    农产品质量安全",1]
["    执法监管",0]
["    统计监测与信息服务",0]
["    农业行业业务管理",0]
["    对外交流与合作",0]
["    防灾救灾",3]
["    稳定农民收入补贴",0]
["    农业结构调整补贴",0]
["    农业生产支持补贴",90]
["    农业组织化与产业化经营",0]
["    农产品加工与促销",0]
["    农村公益事业",0]
["    综合财力补助",0]
["    农业资源保护修复与利用",0]
["    农村道路建设",0]
["    成品油价格改革对渔业的补贴",0]
["    对高校毕业生到基层任职补助",0]
["    其他农业支出",723]
["  林业",82]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    林业事业机构",0]
["    森林培育",1]
["    林业技术推广",0]
["    森林资源管理",0]
["    森林资源监测",0]
["    森林生态效益补偿",0]
["    林业自然保护区",0]
["    动植物保护",0]
["    湿地保护",0]
["    林业执法与监督",0]
["    林业检疫检测",0]
["    防沙治沙",0]
["    林业质量安全",0]
["    林业工程与项目管理",0]
["    林业对外合作与交流",0]
["    林业产业化",0]
["    信息管理",0]
["    林业政策制定与宣传",0]
["    林业资金审计稽查",0]
["    林区公共支出",0]
["    林业贷款贴息",0]
["    成品油价格改革对林业的补贴",0]
["    林业防灾减灾",0]
["    其他林业支出",81]
["  水利",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    水利行业业务管理",0]
["    水利工程建设",0]
["    水利工程运行与维护",0]
["    长江黄河等流域管理",0]
["    水利前期工作",0]
["    水利执法监督",0]
["    水土保持",0]
["    水资源节约管理与保护",0]
["    水质监测",0]
["    水文测报",0]
["    防汛",0]
["    抗旱",0]
["    农田水利",0]
["    水利技术推广",0]
["    国际河流治理与管理",0]
["    江河湖库水系综合整治",0]
["    大中型水库移民后期扶持专项支出",0]
["    水利安全监督",0]
["    水资源费安排的支出",0]
["    砂石资源费支出",0]
["    信息管理",0]
["    水利建设移民支出",0]
["    农村人畜饮水",0]
["    其他水利支出",0]
["  南水北调",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    南水北调工程建设",0]
["    政策研究与信息管理",0]
["    工程稽查",0]
["    前期工作",0]
["    南水北调技术推广",0]
["    环境、移民及水资源管理与保护",0]
["    其他南水北调支出",0]
["  扶贫",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    农村基础设施建设",0]
["    生产发展",0]
["    社会发展",0]
["    扶贫贷款奖补和贴息",0]
["    “三西”农业建设专项补助",0]
["    扶贫事业机构",0]
["    其他扶贫支出",0]
["  农业综合开发",0]
["    机构运行",0]
["    土地治理",0]
["    产业化经营",0]
["    科技示范",0]
["    其他农业综合开发支出",0]
["  农村综合改革",20]
["    对村级一事一议的补助",0]
["    国有农场办社会职能改革补助",0]
["    对村民委员会和村党支部的补助",20]
["    对村集体经济组织的补助",0]
["    农村综合改革示范试点补助",0]
["    其他农村综合改革支出",0]
["  普惠金融发展支出",0]
["    支持农村金融机构",0]
["    涉农贷款增量奖励",0]
["    农业保险保费补贴",0]
["    小额担保贷款贴息",0]
["    补充小额担保贷款基金",0]
["    其他普惠金融发展支出",0]
["  目标价格补贴",0]
["    棉花目标价格补贴",0]
["    大豆目标价格补贴",0]
["    其他目标价格补贴",0]
["  其他农林水支出(款)",0]
["    化解其他公益性乡村债务支出",0]
["    其他农林水支出(项)",0]
["交通运输支出",{"v":1375,"d":"1,375"}]
["  公路水路运输",{"v":1375,"d":"1,375"}]
["    行政运行",25]
["    一般行政管理事务",0]
["    机关服务",0]
["    公路新建",0]
["    公路改建",881]
["    公路养护",229]
["    特大型桥梁建设",0]
["    公路路政管理",0]
["    公路和运输信息化建设",0]
["    公路和运输安全",0]
["    公路还贷专项",0]
["    公路运输管理",0]
["    公路客货运站(场)建设",0]
["    公路和运输技术标准化建设",0]
["    港口设施",0]
["    航道维护",0]
["    安全通信",0]
["    三峡库区通航管理",0]
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["    内河运输",0]
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["    海事管理",0]
["    航标事业发展支出",0]
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["    口岸建设",0]
["    取消政府还贷二级公路收费专项支出",0]
["    其他公路水路运输支出",240]
["  铁路运输",0]
["    行政运行",0]
["    一般行政管理事务",0]
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["    铁路路网建设",0]
["    铁路还贷专项",0]
["    铁路安全",0]
["    铁路专项运输",0]
["    行业监管",0]
["    其他铁路运输支出",0]
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["    行政运行",0]
["    一般行政管理事务",0]
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["    机场建设",0]
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["    其他民用航空运输支出",0]
["  成品油价格改革对交通运输的补贴",0]
["    对城市公交的补贴",0]
["    对农村道路客运的补贴",0]
["    对出租车的补贴",0]
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["    车辆购置税用于公路等基础设施建设支出",0]
["    车辆购置税用于农村公路建设支出",0]
["    车辆购置税用于老旧汽车报废更新补贴支出",0]
["    车辆购置税其他支出",0]
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["    黑色金属矿勘探和采选",0]
["    有色金属矿勘探和采选",0]
["    非金属矿勘探和采选",0]
["    其他资源勘探业支出",145]
["  制造业",263]
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["    纺织业",0]
["    医药制造业",0]
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["    通信设备、计算机及其他电子设备制造业",0]
["    交通运输设备制造业",0]
["    电气机械及器材制造业",0]
["    工艺品及其他制造业",0]
["    石油加工、炼焦及核燃料加工业",0]
["    化学原料及化学制品制造业",0]
["    黑色金属冶炼及压延加工业",0]
["    有色金属冶炼及压延加工业",0]
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["    战备应急",0]
["    信息安全建设",0]
["    专用通信",0]
["    无线电监管",0]
["    工业和信息产业战略研究与标准制定",0]
["    工业和信息产业支持",0]
["    电子专项工程",0]
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["    技术基础研究",0]
["    其他工业和信息产业监管支出",3]
["  安全生产监管",176]
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["    机关服务",0]
["    国务院安委会专项",0]
["    安全监管监察专项",0]
["    应急救援支出",0]
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["  国有资产监管",0]
["    行政运行",0]
["    一般行政管理事务",0]
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["    国有企业监事会专项",0]
["    中央企业专项管理",0]
["    其他国有资产监管支出",0]
["  支持中小企业发展和管理支出",84]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    科技型中小企业技术创新基金",54]
["    中小企业发展专项",0]
["    其他支持中小企业发展和管理支出",30]
["  其他资源勘探信息等支出(款)",{"v":3877,"d":"3,877"}]
["    黄金事务",0]
["    建设项目贷款贴息",0]
["    技术改造支出",0]
["    中药材扶持资金支出",0]
["    重点产业振兴和技术改造项目贷款贴息",0]
["    其他资源勘探信息等支出(项)",{"v":3877,"d":"3,877"}]
["商业服务业等支出",{"v":1750,"d":"1,750"}]
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["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    食品流通安全补贴",0]
["    市场监测及信息管理",0]
["    民贸企业补贴",0]
["    民贸民品贷款贴息",0]
["    事业运行",0]
["    其他商业流通事务支出",400]
["  旅游业管理与服务支出",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    旅游宣传",0]
["    旅游行业业务管理",0]
["    其他旅游业管理与服务支出",0]
["  涉外发展服务支出",{"v":1350,"d":"1,350"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    外商投资环境建设补助资金",0]
["    其他涉外发展服务支出",{"v":1350,"d":"1,350"}]
["  其他商业服务业等支出(款)",0]
["    服务业基础设施建设",0]
["    其他商业服务业等支出(项)",0]
["金融支出",0]
["  金融部门行政支出",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全防卫",0]
["    事业运行",0]
["    金融部门其他行政支出",0]
["  金融部门监管支出",0]
["    货币发行",0]
["    金融服务",0]
["    反假币",0]
["    重点金融机构监管",0]
["    金融稽查与案件处理",0]
["    金融行业电子化建设",0]
["    从业人员资格考试",0]
["    反洗钱",0]
["    金融部门其他监管支出",0]
["  金融发展支出",0]
["    政策性银行亏损补贴",0]
["    商业银行贷款贴息",0]
["    补充资本金",0]
["    风险基金补助",0]
["    其他金融发展支出",0]
["  金融调控支出",0]
["    中央银行亏损补贴",0]
["    其他金融调控支出",0]
["  其他金融支出(款)",0]
["    其他金融支出(项)",0]
["援助其他地区支出",0]
["  一般公共服务",0]
["  教育",0]
["  文化体育与传媒",0]
["  医疗卫生",0]
["  节能环保",0]
["  农业",0]
["  交通运输",0]
["  住房保障",0]
["  其他支出",0]
["国土海洋气象等支出",0]
["  国土资源事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    国土资源规划及管理",0]
["    土地资源调查",0]
["    土地资源利用与保护",0]
["    国土资源社会公益服务",0]
["    国土资源行业业务管理",0]
["    国土资源调查",0]
["    国土整治",0]
["    地质灾害防治",0]
["    土地资源储备支出",0]
["    地质及矿产资源调查",0]
["    地质矿产资源利用与保护",0]
["    地质转产项目财政贴息",0]
["    国外风险勘查",0]
["    地质勘查基金(周转金)支出",0]
["    事业运行",0]
["    其他国土资源事务支出",0]
["  海洋管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    海域使用管理",0]
["    海洋环境保护与监测",0]
["    海洋调查评价",0]
["    海洋权益维护",0]
["    海洋执法监察",0]
["    海洋防灾减灾",0]
["    海洋卫星",0]
["    极地考察",0]
["    海洋矿产资源勘探研究",0]
["    海港航标维护",0]
["    海水淡化",0]
["    海洋工程排污费支出",0]
["    无居民海岛使用金支出",0]
["    海岛和海域保护",0]
["    事业运行",0]
["    其他海洋管理事务支出",0]
["  测绘事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    基础测绘",0]
["    航空摄影",0]
["    测绘工程建设",0]
["    事业运行",0]
["    其他测绘事务支出",0]
["  地震事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    地震监测",0]
["    地震预测预报",0]
["    地震灾害预防",0]
["    地震应急救援",0]
["    地震环境探察",0]
["    防震减灾信息管理",0]
["    防震减灾基础管理",0]
["    地震事业机构",0]
["    其他地震事务支出",0]
["  气象事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    气象事业机构",0]
["    气象探测",0]
["    气象信息传输及管理",0]
["    气象预报预测",0]
["    气象服务",0]
["    气象装备保障维护",0]
["    气象基础设施建设与维修",0]
["    气象卫星",0]
["    气象法规与标准",0]
["    气象资金审计稽查",0]
["    其他气象事务支出",0]
["  其他国土海洋气象等支出(款)",0]
["    其他国土海洋气象等支出(项)",0]
["住房保障支出",{"v":6530,"d":"6,530"}]
["  保障性安居工程支出",{"v":6530,"d":"6,530"}]
["    廉租住房",0]
["    沉陷区治理",0]
["    棚户区改造",{"v":6530,"d":"6,530"}]
["    少数民族地区游牧民定居工程",0]
["    农村危房改造",0]
["    公共租赁住房",0]
["    保障性住房租金补贴",0]
["    其他保障性安居工程支出",0]
["  住房改革支出",0]
["    住房公积金",0]
["    提租补贴",0]
["    购房补贴",0]
["  城乡社区住宅",0]
["    公有住房建设和维修改造支出",0]
["    住房公积金管理",0]
["    其他城乡社区住宅支出",0]
["粮油物资储备支出",0]
["  粮油事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    粮食财务与审计支出",0]
["    粮食信息统计",0]
["    粮食专项业务活动",0]
["    国家粮油差价补贴",0]
["    粮食财务挂账利息补贴",0]
["    粮食财务挂账消化款",0]
["    处理陈化粮补贴",0]
["    粮食风险基金",0]
["    粮油市场调控专项资金",0]
["    事业运行",0]
["    其他粮油事务支出",0]
["  物资事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    铁路专用线",0]
["    护库武警和民兵支出",0]
["    物资保管与保养",0]
["    专项贷款利息",0]
["    物资转移",0]
["    物资轮换",0]
["    仓库建设",0]
["    仓库安防",0]
["    事业运行",0]
["    其他物资事务支出",0]
["  能源储备",0]
["    石油储备支出",0]
["    国家留成油串换石油储备支出",0]
["    天然铀能源储备",0]
["    煤炭储备",0]
["    其他能源储备",0]
["  粮油储备",0]
["    储备粮油补贴",0]
["    储备粮油差价补贴",0]
["    储备粮(油)库建设",0]
["    最低收购价政策支出",0]
["    其他粮油储备支出",0]
["  重要商品储备",0]
["    棉花储备",0]
["    食糖储备",0]
["    肉类储备",0]
["    化肥储备",0]
["    农药储备",0]
["    边销茶储备",0]
["    羊毛储备",0]
["    医药储备",0]
["    食盐储备",0]
["    战略物资储备",0]
["    其他重要商品储备支出",0]
["其他支出(类)",{"v":22653,"d":"22,653"}]
["  其他支出(款)",{"v":22653,"d":"22,653"}]
["    其他支出(项)",{"v":22653,"d":"22,653"}]
["债务付息支出",{"v":1775,"d":"1,775"}]
["  地方政府一般债务付息支出",{"v":1775,"d":"1,775"}]
["    地方政府一般债券付息支出",{"v":1239,"d":"1,239"}]
["    地方政府向外国政府借款付息支出",0]
["    地方政府向国际组织借款付息支出",0]
["    地方政府其他一般债务付息支出",536]
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["  地方政府一般债务发行费用支出",0]
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["2016年涧西区一般公共预算税收返还和转移支付决算表"]
[]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
["一、返还性收入",{"v":7304,"d":"7,304"},"　　外交",0]
["    增值税和消费税税收返还收入",{"v":5731,"d":"5,731"},"　　国防",0]
["    所得税基数返还收入",{"v":1526,"d":"1,526"},"　　公共安全",19]
["    成品油价格和税费改革税收返还收入",47,"　　教育",991]
["    其他税收返还收入",0,"　　科学技术",{"v":2775,"d":"2,775"}]
["二、一般性转移支付收入",{"v":30295,"d":"30,295"},"　　文化体育与传媒",24]
["    体制补助收入",0,"　　社会保障和就业",{"v":5231,"d":"5,231"}]
["    均衡性转移支付收入",{"v":8495,"d":"8,495"},"　　医疗卫生与计划生育",{"v":3504,"d":"3,504"}]
["    老少边穷转移支付收入",0,"　　节能环保",348]
["    县级基本财力保障机制奖补资金收入",0,"　　城乡社区",0]
["    结算补助收入",{"v":16966,"d":"16,966"},"　　农林水",202]
["    化解债务补助收入",0,"　　交通运输",30]
["    资源枯竭型城市转移支付补助收入",0,"　　资源勘探信息等",{"v":3699,"d":"3,699"}]
["    企业事业单位划转补助收入",0,"　　商业服务业等",{"v":1750,"d":"1,750"}]
["    成品油价格和税费改革转移支付补助收入",0,"　　金融",0]
["    基层公检法司转移支付收入",623,"　　国土海洋气象等",0]
["    义务教育等转移支付收入",{"v":1479,"d":"1,479"},"　　住房保障",{"v":6530,"d":"6,530"}]
["    基本养老保险和低保等转移支付收入",{"v":1142,"d":"1,142"},"　　粮油物资储备",0]
["    新型农村合作医疗等转移支付收入",152,"　　其他",0]
["    农村综合改革转移支付收入",0,"四、上解上级支出",{"v":61624,"d":"61,624"}]
["    产粮（油）大县奖励资金收入",0,"　　一般性转移支付",{"v":11193,"d":"11,193"}]
["    重点生态功能区转移支付收入",0,"　    体制上解支出",{"v":10321,"d":"10,321"}]
["    固定数额补助收入",{"v":1438,"d":"1,438"},"　    出口退税专项上解支出",872]
["    其他一般性转移支付收入",0,"　    成品油价格和税费改革专项上解支出",0]
["三、专项转移支付收入",{"v":25334,"d":"25,334"},"　　专项转移支付",{"v":50431,"d":"50,431"}]
["　　一般公共服务",231,"　　　专项上解支出",{"v":50431,"d":"50,431"}]

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["2016年度涧西区政府性基金收入决算表"]
[]
["单位:万元"]
["项目","合计","本年收入"]
[]
["国家电影事业发展专项资金收入",0,0]
{"$rows_empty":7}
["大中型水库移民后期扶持基金收入",0,0]
[]
[]
[]
["小型水库移民扶助基金收入",0,0]
[]
[]
[]
[]
[]
[]
["可再生能源电价附加收入",0,0]
[]
[]
[]
[]
["国有土地使用权出让收入",0,0]
["  土地出让价款收入",null,0]
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[{"$nulls":9},"  民航节能减排",null,0]
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[{"$nulls":9},"  散装水泥专项资金债务发行费用支出",null,0]
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[{"$nulls":9},"    技改贴息和补助",null,0]
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[{"$nulls":9},"    示范项目补贴",null,0]
[{"$nulls":9},"    宣传和培训",null,0]
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[{"$nulls":9},"  新型墙体材料专项基金债务发行费用支出",null,0]
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[{"$nulls":9},"  其他农网还贷资金支出",null,0]
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[{"$nulls":9},"  宣传促销",null,0]
[{"$nulls":9},"  行业规划",null,0]
[{"$nulls":9},"  旅游事业补助",null,0]
[{"$nulls":9},"  地方旅游开发项目补助",null,0]
[{"$nulls":9},"  其他旅游发展基金支出",null,0]
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["  体育彩票发行机构的业务费用",null,0,{"$nulls":6},"  体育彩票发行机构的业务费支出",null,0]
["  福利彩票销售机构的业务费用",null,0,{"$nulls":6},"  福利彩票销售机构的业务费支出",null,0]
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[{"$nulls":9},"  其他彩票发行销售机构业务费安排的支出",null,0]
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[{"$nulls":9},"    用于教育事业的彩票公益金支出",null,0]
[{"$nulls":9},"    用于红十字事业的彩票公益金支出",null,0]
[{"$nulls":9},"    用于残疾人事业的彩票公益金支出",null,4]
[{"$nulls":9},"    用于文化事业的彩票公益金支出",null,15]
[{"$nulls":9},"    用于扶贫的彩票公益金支出",null,0]
[{"$nulls":9},"    用于法律援助的彩票公益金支出",null,0]
[{"$nulls":9},"    用于城乡医疗救助的彩票公益金支出",null,3]
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[]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
["利润收入",0,"解决历史遗留问题及改革成本支出",5]
["  石油石化企业利润收入",0,"  厂办大集体改革支出",0]
["  电力企业利润收入",0,"  “三供一业”移交补助支出",0]
["  电信企业利润收入",0,"  国有企业办职教幼教补助支出",5]
["  煤炭企业利润收入",0,"  国有企业办公共服务机构移交补助支出",0]
["  有色冶金采掘企业利润收入",0,"  国有企业退休人员社会化管理补助支出",0]
["  钢铁企业利润收入",0,"  国有企业棚户区改造支出",0]
["  化工企业利润收入",0,"  国有企业改革成本支出",0]
["  运输企业利润收入",0,"  离休干部医药费补助支出",0]
["  电子企业利润收入",0,"  其他解决历史遗留问题及改革成本支出",0]
["  机械企业利润收入",0,"国有企业资本金注入",0]
["  投资服务企业利润收入",0,"  国有经济结构调整支出",0]
["  纺织轻工企业利润收入",0,"  公益性设施投资支出",0]
["  贸易企业利润收入",0,"  前瞻性战略性产业发展支出",0]
["  建筑施工企业利润收入",0,"  生态环境保护支出",0]
["  房地产企业利润收入",0,"  支持科技进步支出",0]
["  建材企业利润收入",0,"  保障国家经济安全支出",0]
["  境外企业利润收入",0,"  对外投资合作支出",0]
["  对外合作企业利润收入",0,"  其他国有企业资本金注入",0]
["  医药企业利润收入",0,"国有企业政策性补贴(款)",0]
["  农林牧渔企业利润收入",0,"  国有企业政策性补贴(项)",0]
["  邮政企业利润收入",0,"金融国有资本经营预算支出",0]
["  军工企业利润收入",0,"  资本性支出",0]
["  转制科研院所利润收入",0,"  改革性支出",0]
["  地质勘查企业利润收入",0,"  其他金融国有资本经营预算支出",0]
["  卫生体育福利企业利润收入",0,"其他国有资本经营预算支出(款)",5]
["  教育文化广播企业利润收入",0,"  其他国有资本经营预算支出(项)",5]
["  科学研究企业利润收入",0]
["  机关社团所属企业利润收入",0]
["  金融企业利润收入",0]
["  其他国有资本经营预算企业利润收入",0]
["股利、股息收入",0]
["  国有控股公司股利、股息收入",0]
["  国有参股公司股利、股息收入",0]
["  金融企业公司股利、股息收入",0]
["  其他国有资本经营预算企业股利、股息收入",0]
["产权转让收入",0]
["  国有股权、股份转让收入",0]
["  国有独资企业产权转让收入",0]
["  金融企业产权转让收入",0]
["  其他国有资本经营预算企业产权转让收入",0]
["清算收入",0]
["  国有股权、股份清算收入",0]
["  国有独资企业清算收入",0]
["  其他国有资本经营预算企业清算收入",0]
["其他国有资本经营预算收入",0]
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["2016年度涧西区国有资本经营支出决算表"]
[]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
["利润收入",0,"解决历史遗留问题及改革成本支出",5]
["  石油石化企业利润收入",0,"  厂办大集体改革支出",0]
["  电力企业利润收入",0,"  “三供一业”移交补助支出",0]
["  电信企业利润收入",0,"  国有企业办职教幼教补助支出",5]
["  煤炭企业利润收入",0,"  国有企业办公共服务机构移交补助支出",0]
["  有色冶金采掘企业利润收入",0,"  国有企业退休人员社会化管理补助支出",0]
["  钢铁企业利润收入",0,"  国有企业棚户区改造支出",0]
["  化工企业利润收入",0,"  国有企业改革成本支出",0]
["  运输企业利润收入",0,"  离休干部医药费补助支出",0]
["  电子企业利润收入",0,"  其他解决历史遗留问题及改革成本支出",0]
["  机械企业利润收入",0,"国有企业资本金注入",0]
["  投资服务企业利润收入",0,"  国有经济结构调整支出",0]
["  纺织轻工企业利润收入",0,"  公益性设施投资支出",0]
["  贸易企业利润收入",0,"  前瞻性战略性产业发展支出",0]
["  建筑施工企业利润收入",0,"  生态环境保护支出",0]
["  房地产企业利润收入",0,"  支持科技进步支出",0]
["  建材企业利润收入",0,"  保障国家经济安全支出",0]
["  境外企业利润收入",0,"  对外投资合作支出",0]
["  对外合作企业利润收入",0,"  其他国有企业资本金注入",0]
["  医药企业利润收入",0,"国有企业政策性补贴(款)",0]
["  农林牧渔企业利润收入",0,"  国有企业政策性补贴(项)",0]
["  邮政企业利润收入",0,"金融国有资本经营预算支出",0]
["  军工企业利润收入",0,"  资本性支出",0]
["  转制科研院所利润收入",0,"  改革性支出",0]
["  地质勘查企业利润收入",0,"  其他金融国有资本经营预算支出",0]
["  卫生体育福利企业利润收入",0,"其他国有资本经营预算支出(款)",5]
["  教育文化广播企业利润收入",0,"  其他国有资本经营预算支出(项)",5]
["  科学研究企业利润收入",0]
["  机关社团所属企业利润收入",0]
["  金融企业利润收入",0]
["  其他国有资本经营预算企业利润收入",0]
["股利、股息收入",0]
["  国有控股公司股利、股息收入",0]
["  国有参股公司股利、股息收入",0]
["  金融企业公司股利、股息收入",0]
["  其他国有资本经营预算企业股利、股息收入",0]
["产权转让收入",0]
["  国有股权、股份转让收入",0]
["  国有独资企业产权转让收入",0]
["  金融企业产权转让收入",0]
["  其他国有资本经营预算企业产权转让收入",0]
["清算收入",0]
["  国有股权、股份清算收入",0]
["  国有独资企业清算收入",0]
["  其他国有资本经营预算企业清算收入",0]
["其他国有资本经营预算收入",0]
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["2016年度涧西区社会保险基金收入决算表"]
[]
["单位:万元"]
["项目","合计","企业职工基本\r\n养老保险基金","城乡居民基本\n养老保险基金","机关事业单位基\r\n本养老保险基金","城镇职工基本\r\n医疗保险基金","居民基本医\r\n疗保险基金","工伤保\r\n险基金","失业保\r\n险基金","生育保\r\n险基金"]
[]
["一、收入",{"v":1195,"d":"1,195"},0,{"v":1195,"d":"1,195"},0,0,0,0,0,0]
["其中：1.保险费收入",242,0,242,0,0,0,0,0,0]
["    　2.投资收益",42,0,42,0,0,0,0,0,0]
["    　3.财政补贴收入",908,0,908,0,0,0,0,0,0]
["      4.其他收入",0,0,0,0,0,0,0,0,0]
["      5.转移收入",3,0,3,0,0,0,0,0,0]
["二、支出",989,0,989,0,0,0,0,0,0]
["其中：1.社会保险待遇支出",986,0,986,0,0,0,0,0,0]
["      2.其他支出",0,0,0,0,0,0,0,0,0]
["      3.转移支出",3,0,3,0,0,0,0,0,0]
["三、本年收支结余",206,0,206,0,0,0,0,0,0]
["四、年末滚存结余",{"v":1892,"d":"1,892"},0,{"v":1892,"d":"1,892"},0,0,0,0,0,0]

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["2016年度涧西区社会保险基金支出决算表"]
[]
["单位:万元"]
["项目","合计","企业职工基本\r\n养老保险基金","城乡居民基本\n养老保险基金","机关事业单位基\r\n本养老保险基金","城镇职工基本\r\n医疗保险基金","居民基本医\r\n疗保险基金","工伤保\r\n险基金","失业保\r\n险基金","生育保\r\n险基金"]
[]
["一、收入",{"v":1195,"d":"1,195"},0,{"v":1195,"d":"1,195"},0,0,0,0,0,0]
["其中：1.保险费收入",242,0,242,0,0,0,0,0,0]
["    　2.投资收益",42,0,42,0,0,0,0,0,0]
["    　3.财政补贴收入",908,0,908,0,0,0,0,0,0]
["      4.其他收入",0,0,0,0,0,0,0,0,0]
["      5.转移收入",3,0,3,0,0,0,0,0,0]
["二、支出",989,0,989,0,0,0,0,0,0]
["其中：1.社会保险待遇支出",986,0,986,0,0,0,0,0,0]
["      2.其他支出",0,0,0,0,0,0,0,0,0]
["      3.转移支出",3,0,3,0,0,0,0,0,0]
["三、本年收支结余",206,0,206,0,0,0,0,0,0]
["四、年末滚存结余",{"v":1892,"d":"1,892"},0,{"v":1892,"d":"1,892"},0,0,0,0,0,0]

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["2016年度涧西区地方政府一般债务限额和余额情况决算表"]
[]
["单位:万元"]
["项目","预算数","决算数"]
["上年末地方政府债务余额",null,{"v":66908,"d":"66,908"}]
["  一般债务",null,{"v":66908,"d":"66,908"}]
["  专项债务",null,0]
["本年地方政府债务余额限额",{"v":199400,"d":"199,400"}]
["  一般债务",{"v":199400,"d":"199,400"}]
["  专项债务",0]
["本年地方政府债务(转贷)收入",null,0]
["  一般债务",null,0]
["  专项债务",null,0]
["本年地方政府债务还本支出",null,{"v":17906,"d":"17,906"}]
["  一般债务",null,{"v":17906,"d":"17,906"}]
["  专项债务",null,0]
["年末地方政府债务余额",null,{"v":46283,"d":"46,283"}]
["  一般债务",null,{"v":46283,"d":"46,283"}]
["  专项债务",null,0]

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["2016年度涧西区地方政府专项债务限额和余额情况决算表"]
[]
["单位:万元"]
["项目","预算数","决算数"]
["上年末地方政府债务余额"]
["  一般债务"]
["  专项债务"]
["本年地方政府债务余额限额"]
["  一般债务"]
["  专项债务",0]
["本年地方政府债务(转贷)收入"]
["  一般债务"]
["  专项债务"]
["本年地方政府债务还本支出"]
["  一般债务"]
["  专项债务"]
["年末地方政府债务余额"]
["  一般债务"]
["  专项债务"]

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