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["            表一 2017年一般公共预算收入表"]
["            表二 2017年一般公共预算支出表"]
["            表三 2017年一般公共预算本级支出表"]
["            表四 2017年一般公共预算税收返还和转移支付表"]
["            表五 2017年政府性基金预算收入表"]
["            表六 2017年政府性基金预算支出表"]
["            表七 2017年政府性基金预算转移支付表"]
["            表八 2017年国有资本经营预算收入表"]
["            表九 2017年国有资本经营预算支出表"]
["            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 2017年社会保险基金收入表","            表十 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["            表十一 2017年社会保险基金支出表"]
["            表十二 2017年政府一般债务限额和余额情况表"]
["            表十三 2017年政府专项债务限额和余额情况表"]

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["2017年一般公共预算收入表"]
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["    营业税",9607,null,0]
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["    罚没收入",446,445,99.8]
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["      行政运行",null,null,""]
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["      对外贸易管理",null,null,""]
["      国际经济合作",null,null,""]
["      外资管理",null,null,""]
["      国内贸易管理",null,null,""]
["      招商引资",207,244,117.9]
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["    知识产权事务",0,0,""]
["      行政运行",null,null,""]
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["      专利试点和产业化推进",null,null,""]
["      专利执法",null,null,""]
["      国际组织专项活动",null,null,""]
["      知识产权宏观管理",null,null,""]
["      事业运行",null,null,""]
["      其他知识产权事务支出",null,null,""]
["    工商行政管理事务",108,0,0]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      工商行政管理专项",108,null,0]
["      执法办案专项",null,null,""]
["      消费者权益保护",null,null,""]
["      信息化建设",null,null,""]
["      事业运行",null,null,""]
["      其他工商行政管理事务支出",null,null,""]
["    质量技术监督与检验检疫事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      出入境检验检疫行政执法和业务管理",null,null,""]
["      出入境检验检疫技术支持",null,null,""]
["      质量技术监督行政执法及业务管理",null,null,""]
["      质量技术监督技术支持",null,null,""]
["      认证认可监督管理",null,null,""]
["      标准化管理",null,null,""]
["      信息化建设",null,null,""]
["      事业运行",null,null,""]
["      其他质量技术监督与检验检疫事务支出",null,null,""]
["    民族事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      民族工作专项",null,null,""]
["      事业运行",null,null,""]
["      其他民族事务支出",null,null,""]
["    宗教事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      宗教工作专项",null,null,""]
["      事业运行",null,null,""]
["      其他宗教事务支出",null,null,""]
["    港澳台侨事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      港澳事务",null,null,""]
["      台湾事务",null,null,""]
["      华侨事务",null,null,""]
["      事业运行",null,null,""]
["      其他港澳台侨事务支出",null,null,""]
["    档案事务",53,66,124.5]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      档案馆",53,66,124.5]
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["    民主党派及工商联事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      参政议政",null,null,""]
["      事业运行",null,null,""]
["      其他民主党派及工商联事务支出",null,null,""]
["    群众团体事务",372,407,109.4]
["      行政运行",110,149,135.5]
["      一般行政管理事务",262,258,98.5]
["      机关服务",null,null,""]
["      厂务公开",null,null,""]
["      工会疗养休养",null,null,""]
["      事业运行",null,null,""]
["      其他群众团体事务支出",null,null,""]
["    党委办公厅（室）及相关机构事务",305,337,110.5]
["      行政运行",197,237,120.3]
["      一般行政管理事务",88,100,113.6]
["      机关服务",null,null,""]
["      专项业务",null,null,""]
["      事业运行",null,null,""]
["      其他党委办公厅（室）及相关机构事务支出",20,null,0]
["    组织事务",175,183,104.6]
["      行政运行",152,158,103.9]
["      一般行政管理事务",23,25,108.7]
["      机关服务",null,null,""]
["      事业运行",null,null,""]
["      其他组织事务支出",null,null,""]
["    宣传事务",167,171,102.4]
["      行政运行",120,121,100.8]
["      一般行政管理事务",47,50,106.4]
["      机关服务",null,null,""]
["      事业运行",null,null,""]
["      其他宣传事务支出",null,null,""]
["    统战事务",117,110,94]
["      行政运行",105,95,90.5]
["      一般行政管理事务",12,15,125]
["      机关服务",null,null,""]
["      事业运行",null,null,""]
["      其他统战事务支出",null,null,""]
["    对外联络事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      事业运行",null,null,""]
["      其他对外联络事务支出",null,null,""]
["    其他共产党事务支出",224,279,124.6]
["      行政运行",224,213,95.1]
["      一般行政管理事务",null,66,""]
["      机关服务",null,null,""]
["      事业运行",null,null,""]
["      其他共产党事务支出",null,null,""]
["    其他一般公共服务支出",1026,1298,126.5]
["      国家赔偿费用支出",null,null,""]
["      其他一般公共服务支出",1026,1298,126.5]
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["    对外合作与交流",null,null,""]
["    其他外交支出",null,null,""]
["三、国防支出",0,0,""]
["    国防动员",0,0,""]
["      兵役征集",null,null,""]
["      经济动员",null,null,""]
["      人民防空",null,null,""]
["      交通战备",null,null,""]
["      国防教育",null,null,""]
["      预备役部队",null,null,""]
["      民兵",null,null,""]
["      其他国防动员支出",null,null,""]
["    其他国防支出",null,null,""]
["四、公共安全支出",7999,8423,105.3]
["    武装警察",0,0,""]
["      内卫",null,null,""]
["      边防",null,null,""]
["      消防",null,null,""]
["      警卫",null,null,""]
["      黄金",null,null,""]
["      森林",null,null,""]
["      水电",null,null,""]
["      交通",null,null,""]
["      其他武装警察支出",null,null,""]
["    公安",337,315,93.5]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      治安管理",null,null,""]
["      国内安全保卫",null,null,""]
["      刑事侦查",null,null,""]
["      经济犯罪侦查",null,null,""]
["      出入境管理",null,null,""]
["      行动技术管理",null,null,""]
["      防范和处理邪教犯罪",null,null,""]
["      禁毒管理",null,null,""]
["      道路交通管理",null,null,""]
["      网络侦控管理",null,null,""]
["      反恐怖",null,null,""]
["      居民身份证管理",null,null,""]
["      网络运行及维护",null,null,""]
["      拘押收教场所管理",null,null,""]
["      警犬繁育及训养",null,null,""]
["      信息化建设",null,null,""]
["      事业运行",null,null,""]
["      其他公安支出",337,315,93.5]
["    国家安全",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      安全业务",null,null,""]
["      事业运行",null,null,""]
["      其他国家安全支出",null,null,""]
["    检察",1635,1714,104.8]
["      行政运行",1080,1104,102.2]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      查办和预防职务犯罪",10,10,100]
["      公诉和审判监督",null,null,""]
["      侦查监督",null,null,""]
["      执行监督",null,null,""]
["      控告申诉",null,null,""]
["      “两房”建设",null,null,""]
["      事业运行",null,null,""]
["      其他检察支出",545,600,110.1]
["    法院",3110,3167,101.8]
["      行政运行",1165,1402,120.3]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      案件审判",null,null,""]
["      案件执行",null,null,""]
["      “两庭”建设",null,null,""]
["      事业运行",null,null,""]
["      其他法院支出",1945,1765,90.7]
["    司法",325,351,108]
["      行政运行",129,154,119.4]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      基层司法业务",17,null,0]
["      普法宣传",26,26,100]
["      律师公证管理",null,null,""]
["      法律援助",49,30,61.2]
["      司法统一考试",null,null,""]
["      仲裁",null,null,""]
["      社区矫正",19,45,236.8]
["      司法鉴定",null,null,""]
["      事业运行",null,null,""]
["      其他司法支出",85,96,112.9]
["    监狱",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      犯人生活",null,null,""]
["      犯人改造",null,null,""]
["      狱政设施建设",null,null,""]
["      事业运行",null,null,""]
["      其他监狱支出",null,null,""]
["    强制隔离戒毒",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      强制隔离戒毒人员生活",null,null,""]
["      强制隔离戒毒人员教育",null,null,""]
["      所政设施建设",null,null,""]
["      事业运行",null,null,""]
["      其他强制隔离戒毒支出",null,null,""]
["    国家保密",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      保密技术",null,null,""]
["      保密管理",null,null,""]
["      事业运行",null,null,""]
["      其他国家保密支出",null,null,""]
["    缉私警察",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      专项缉私活动支出",null,null,""]
["      缉私情报",null,null,""]
["      禁毒及缉毒",null,null,""]
["      网络运行及维护",null,null,""]
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["    海警",0,0,""]
["      公安现役基本支出",null,null,""]
["      行政运行",null,null,""]
["      一般管理事务",null,null,""]
["      维权执法业务",null,null,""]
["      装备建设和运行维护",null,null,""]
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["      其他海警支出",null,null,""]
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["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      其他教育管理事务支出",null,null,""]
["    普通教育",22568,21893,97]
["      学前教育",321,56,17.4]
["      小学教育",22220,21812,98.2]
["      初中教育",null,null,""]
["      高中教育",null,null,""]
["      高等教育",null,null,""]
["      化解农村义务教育债务支出",null,null,""]
["      化解普通高中债务支出",null,null,""]
["      其他普通教育支出",27,25,92.6]
["    职业教育",0,0,""]
["      初等职业教育",null,null,""]
["      中专教育",null,null,""]
["      技校教育",null,null,""]
["      职业高中教育",null,null,""]
["      高等职业教育",null,null,""]
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["    成人教育",0,0,""]
["      成人初等教育",null,null,""]
["      成人中等教育",null,null,""]
["      成人高等教育",null,null,""]
["      成人广播电视教育",null,null,""]
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["    广播电视教育",0,0,""]
["      广播电视学校",null,null,""]
["      教育电视台",null,null,""]
["      其他广播电视教育支出",null,null,""]
["    留学教育",0,0,""]
["      出国留学教育",null,null,""]
["      来华留学教育",null,null,""]
["      其他留学教育支出",null,null,""]
["    特殊教育",0,0,""]
["      特殊学校教育",null,null,""]
["      工读学校教育",null,null,""]
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["    进修及培训",0,0,""]
["      教师进修",null,null,""]
["      干部教育",null,null,""]
["      培训支出",null,null,""]
["      退役士兵能力提升",null,null,""]
["      其他进修及培训",null,null,""]
["    教育费附加安排的支出",5127,6100,119]
["      农村中小学校舍建设",null,null,""]
["      农村中小学教学设施",null,null,""]
["      城市中小学校舍建设",5127,6100,119]
["      城市中小学教学设施",null,null,""]
["      中等职业学校教学设施",null,null,""]
["      其他教育费附加安排的支出",null,null,""]
["    其他教育支出",null,null,""]
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["      行政运行",102,83,81.4]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      其他科学技术管理事务支出",null,null,""]
["    基础研究",60,0,0]
["      机构运行",null,null,""]
["      重点基础研究规划",null,null,""]
["      自然科学基金",60,null,0]
["      重点实验室及相关设施",null,null,""]
["      重大科学工程",null,null,""]
["      专项基础科研",null,null,""]
["      专项技术基础",null,null,""]
["      其他基础研究支出",null,null,""]
["    应用研究",0,0,""]
["      机构运行",null,null,""]
["      社会公益研究",null,null,""]
["      高技术研究",null,null,""]
["      专项科研试制",null,null,""]
["      其他应用研究支出",null,null,""]
["    技术研究与开发",5093,4625,90.8]
["      机构运行",null,null,""]
["      应用技术研究与开发",3533,4025,113.9]
["      产业技术研究与开发",null,null,""]
["      科技成果转化与扩散",60,null,0]
["      其他技术研究与开发支出",1500,600,40]
["    科技条件与服务",610,50,8.2]
["      机构运行",null,null,""]
["      技术创新服务体系",null,null,""]
["      科技条件专项",90,null,0]
["      其他科技条件与服务支出",520,50,9.6]
["    社会科学",0,0,""]
["      社会科学研究机构",null,null,""]
["      社会科学研究",null,null,""]
["      社科基金支出",null,null,""]
["      其他社会科学支出",null,null,""]
["    科学技术普及",0,32,""]
["      机构运行",null,null,""]
["      科普活动",null,null,""]
["      青少年科技活动",null,null,""]
["      学术交流活动",null,null,""]
["      科技馆站",null,null,""]
["      其他科学技术普及支出",null,32,""]
["    科技交流与合作",0,0,""]
["      国际交流与合作",null,null,""]
["      重大科技合作项目",null,null,""]
["      其他科技交流与合作支出",null,null,""]
["    科技重大项目",0,0,""]
["      科技重大专项",null,null,""]
["      重点研发计划",null,null,""]
["    其他科学技术支出",468,0,0]
["      科技奖励",122,null,0]
["      核应急",null,null,""]
["      转制科研机构",null,null,""]
["      其他科学技术支出",346,null,0]
["七、文化体育与传媒支出",1161,1220,105.1]
["    文化",1160,1212,104.5]
["      行政运行",null,null,""]
["      一般行政管理事务",991,950,95.9]
["      机关服务",null,null,""]
["      图书馆",3,null,0]
["      文化展示及纪念机构",null,null,""]
["      艺术表演场所",null,null,""]
["      艺术表演团体",1,null,0]
["      文化活动",null,null,""]
["      群众文化",71,100,140.8]
["      文化交流与合作",null,null,""]
["      文化创作与保护",null,null,""]
["      文化市场管理",null,null,""]
["      其他文化支出",94,162,172.3]
["    文物",1,0,0]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      文物保护",1,null,0]
["      博物馆",null,null,""]
["      历史名城与古迹",null,null,""]
["      其他文物支出",null,null,""]
["    体育",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      运动项目管理",null,null,""]
["      体育竞赛",null,null,""]
["      体育训练",null,null,""]
["      体育场馆",null,null,""]
["      群众体育",null,null,""]
["      体育交流与合作",null,null,""]
["      其他体育支出",null,null,""]
["    新闻出版广播影视",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      广播",null,null,""]
["      电视",null,null,""]
["      电影",null,null,""]
["      新闻通讯",null,null,""]
["      出版发行",null,null,""]
["      版权管理",null,null,""]
["      其他新闻出版广播影视支出",null,null,""]
["    其他文化体育与传媒支出",0,8,""]
["      宣传文化发展专项支出",null,null,""]
["      文化产业发展专项支出",null,null,""]
["      其他文化体育与传媒支出",null,8,""]
["八、社会保障和就业支出",14277,25875,181.2]
["    人力资源和社会保障管理事务",574,619,107.8]
["      行政运行",157,143,91.1]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      综合业务管理",null,null,""]
["      劳动保障监察",118,141,119.5]
["      就业管理事务",110,148,134.5]
["      社会保险业务管理事务",null,null,""]
["      信息化建设",null,null,""]
["      社会保险经办机构",87,98,112.6]
["      劳动关系和维权",72,60,83.3]
["      公共就业服务和职业技能鉴定机构",null,null,""]
["      劳动人事争议调解仲裁",null,null,""]
["      其他人力资源和社会保障管理事务支出",30,29,96.7]
["    民政管理事务",3002,2243,74.7]
["      行政运行",250,255,102]
["      一般行政管理事务",8,8,100]
["      机关服务",null,null,""]
["      拥军优属",59,60,101.7]
["      老龄事务",1392,970,69.7]
["      民间组织管理",null,null,""]
["      行政区划和地名管理",175,null,0]
["      基层政权和社区建设",974,800,82.1]
["      部队供应",null,null,""]
["      其他民政管理事务支出",144,150,104.2]
["    补充全国社会保障基金",0,0,""]
["      用一般公共预算补充基金",null,null,""]
["    行政事业单位离退休",2243,15854,706.8]
["      归口管理的行政单位离退休",null,206,""]
["      事业单位离退休",null,null,""]
["      离退休人员管理机构",513,298,58.1]
["      未归口管理的行政单位离退休",1498,31,2.1]
["      机关事业单位基本养老保险缴费支出",null,4211,""]
["      机关事业单位职业年金缴费支出",null,null,""]
["      对机关事业单位基本养老保险基金的补助",232,11108,4787.9]
["      其他行政事业单位离退休支出",null,null,""]
["    企业改革补助",0,0,""]
["      企业关闭破产补助",null,null,""]
["      厂办大集体改革补助",null,null,""]
["      其他企业改革发展补助",null,null,""]
["    就业补助",228,128,56.1]
["      就业创业服务补贴",null,null,""]
["      职业培训补贴",null,null,""]
["      社会保险补贴",null,null,""]
["      公益性岗位补贴",null,null,""]
["      职业技能鉴定补贴",null,null,""]
["      就业见习补贴",null,null,""]
["      高技能人才培养补助",null,null,""]
["      求职创业补贴",null,null,""]
["      其他就业补助支出",228,128,56.1]
["    抚恤",2305,2245,97.4]
["      死亡抚恤",124,null,0]
["      伤残抚恤",1194,1300,108.9]
["      在乡复员、退伍军人生活补助",null,null,""]
["      优抚事业单位支出",null,null,""]
["      义务兵优待",702,700,99.7]
["      农村籍退役士兵老年生活补助",null,null,""]
["      其他优抚支出",285,245,86]
["    退役安置",1658,1378,83.1]
["      退役士兵安置",683,390,57.1]
["      军队移交政府的离退休人员安置",943,960,101.8]
["      军队移交政府离退休干部管理机构",32,28,87.5]
["      退役士兵管理教育",null,null,""]
["      其他退役安置支出",null,null,""]
["    社会福利",734,6,0.8]
["      儿童福利",12,6,50]
["      老年福利",722,null,0]
["      假肢矫形",null,null,""]
["      殡葬",null,null,""]
["      社会福利事业单位",null,null,""]
["      其他社会福利支出",null,null,""]
["    残疾人事业",507,408,80.5]
["      行政运行",126,119,94.4]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      残疾人康复",14,null,0]
["      残疾人就业和扶贫",13,null,0]
["      残疾人体育",null,null,""]
["      残疾人生活和护理补贴",null,null,""]
["      其他残疾人事业支出",354,289,81.6]
["    自然灾害生活救助",10,0,0]
["      中央自然灾害生活补助",10,null,0]
["      地方自然灾害生活补助",null,null,""]
["      自然灾害灾后重建补助",null,null,""]
["      其他自然灾害生活救助支出",null,null,""]
["    红十字事业",19,25,131.6]
["      行政运行",18,24,133.3]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      其他红十字事业支出",1,1,100]
["    最低生活保障",465,1000,215.1]
["      城市最低生活保障金支出",465,1000,215.1]
["      农村最低生活保障金支出",null,null,""]
["    临时救助",44,0,0]
["      临时救助支出",44,null,0]
["      流浪乞讨人员救助支出",null,null,""]
["    特困人员救助供养",12,12,100]
["      城市特困人员救助供养支出",12,12,100]
["      农村特困人员救助供养支出",null,null,""]
["    补充道路交通事故社会救助基金",0,0,""]
["      交强险营业税补助基金支出",null,null,""]
["      交强险罚款收入补助基金支出",null,null,""]
["    其他生活救助",0,0,""]
["      其他城市生活救助",null,null,""]
["      其他农村生活救助",null,null,""]
["    财政对基本养老保险基金的补助",908,1082,119.2]
["      财政对企业职工基本养老保险基金的补助",null,null,""]
["      财政对城乡居民基本养老保险基金的补助",908,1082,119.2]
["      财政对其他基本养老保险基金的补助",null,null,""]
["    财政对其他社会保险基金的补助",0,0,""]
["      财政对失业保险基金的补助",null,null,""]
["      财政对工伤保险基金的补助",null,null,""]
["      财政对生育保险基金的补助",null,null,""]
["      其他财政对社会保险基金的补助",null,null,""]
["    其他社会保障和就业支出",1568,875,55.8]
["九、医疗卫生与计划生育支出",12373,15403,124.5]
["    医疗卫生与计划生育管理事务",711,641,90.2]
["      行政运行",510,445,87.3]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      其他医疗卫生与计划生育管理事务支出",201,196,97.5]
["    公立医院",0,0,""]
["      综合医院",null,null,""]
["      中医（民族）医院",null,null,""]
["      传染病医院",null,null,""]
["      职业病防治医院",null,null,""]
["      精神病医院",null,null,""]
["      妇产医院",null,null,""]
["      儿童医院",null,null,""]
["      其他专科医院",null,null,""]
["      福利医院",null,null,""]
["      行业医院",null,null,""]
["      处理医疗欠费",null,null,""]
["      其他公立医院支出",null,null,""]
["    基层医疗卫生机构",450,310,68.9]
["      城市社区卫生机构",135,null,0]
["      乡镇卫生院",216,216,100]
["      其他基层医疗卫生机构支出",99,94,94.9]
["    公共卫生",4724,4369,92.5]
["      疾病预防控制机构",1693,1604,94.7]
["      卫生监督机构",188,209,111.2]
["      妇幼保健机构",285,263,92.3]
["      精神卫生机构",null,null,""]
["      应急救治机构",null,null,""]
["      采供血机构",null,null,""]
["      其他专业公共卫生机构",null,null,""]
["      基本公共卫生服务",2374,2168,91.3]
["      重大公共卫生专项",100,25,25]
["      突发公共卫生事件应急处理",null,null,""]
["      其他公共卫生支出",84,100,119]
["    中医药",15,0,0]
["      中医（民族医）药专项",15,null,0]
["      其他中医药支出",null,null,""]
["    计划生育事务",4408,3614,82]
["      计划生育机构",42,42,100]
["      计划生育服务",4365,3572,81.8]
["      其他计划生育事务支出",1,null,0]
["    食品和药品监督管理事务",91,95,104.4]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      药品事务",null,null,""]
["      化妆品事务",null,null,""]
["      医疗器械事务",null,null,""]
["      食品安全事务",91,95,104.4]
["      事业运行",null,null,""]
["      其他食品和药品监督管理事务支出",null,null,""]
["    行政事业单位医疗",154,150,97.4]
["      行政单位医疗",null,null,""]
["      事业单位医疗",null,null,""]
["      公务员医疗补助",null,null,""]
["      其他行政事业单位医疗支出",154,150,97.4]
["    财政对基本医疗保险基金的补助",1627,6063,372.6]
["      财政对城镇职工基本医疗保险基金的补助",null,null,""]
["      财政对城乡居民基本医疗保险基金的补助",null,6063,""]
["      财政对新型农村合作医疗基金的补助",131,null,0]
["      财政对城镇居民基本医疗保险基金的补助",1496,null,0]
["      财政对其他基本医疗保险基金的补助",null,null,""]
["    医疗救助",117,85,72.6]
["      城乡医疗救助",117,85,72.6]
["      疾病应急救助",null,null,""]
["      其他医疗救助支出",null,null,""]
["    优抚对象医疗",76,76,100]
["      优抚对象医疗补助",76,76,100]
["      其他优抚对象医疗支出",null,null,""]
["    其他医疗卫生与计划生育支出",null,null,""]
["十、节能环保支出",573,188,32.8]
["    环境保护管理事务",240,180,75]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      环境保护宣传",null,null,""]
["      环境保护法规、规划及标准",null,null,""]
["      环境国际合作及履约",null,null,""]
["      环境保护行政许可",null,null,""]
["      其他环境保护管理事务支出",240,180,75]
["    环境监测与监察",0,0,""]
["      建设项目环评审查与监督",null,null,""]
["      核与辐射安全监督",null,null,""]
["      其他环境监测与监察支出",null,null,""]
["    污染防治",284,0,0]
["      大气",284,null,0]
["      水体",null,null,""]
["      噪声",null,null,""]
["      固体废弃物与化学品",null,null,""]
["      放射源和放射性废物监管",null,null,""]
["      辐射",null,null,""]
["      其他污染防治支出",null,null,""]
["    自然生态保护",0,0,""]
["      生态保护",null,null,""]
["      农村环境保护",null,null,""]
["      自然保护区",null,null,""]
["      生物及物种资源保护",null,null,""]
["      其他自然生态保护支出",null,null,""]
["    天然林保护",0,0,""]
["      森林管护",null,null,""]
["      社会保险补助",null,null,""]
["      政策性社会性支出补助",null,null,""]
["      天然林保护工程建设",null,null,""]
["      其他天然林保护支出",null,null,""]
["    退耕还林",16,0,0]
["      退耕现金",8,null,0]
["      退耕还林粮食折现补贴",null,null,""]
["      退耕还林粮食费用补贴",null,null,""]
["      退耕还林工程建设",null,null,""]
["      其他退耕还林支出",8,null,0]
["    风沙荒漠治理",0,0,""]
["      京津风沙源治理工程建设",null,null,""]
["      其他风沙荒漠治理支出",null,null,""]
["    退牧还草",0,0,""]
["      退牧还草工程建设",null,null,""]
["      其他退牧还草支出",null,null,""]
["    已垦草原退耕还草",null,null,""]
["    能源节约利用",33,8,24.2]
["    污染减排",0,0,""]
["      环境监测与信息",null,null,""]
["      环境执法监察",null,null,""]
["      减排专项支出",null,null,""]
["      清洁生产专项支出",null,null,""]
["      其他污染减排支出",null,null,""]
["    可再生能源",null,null,""]
["    循环经济",null,null,""]
["    能源管理事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      能源预测预警",null,null,""]
["      能源战略规划与实施",null,null,""]
["      能源科技装备",null,null,""]
["      能源行业管理",null,null,""]
["      能源管理",null,null,""]
["      石油储备发展管理",null,null,""]
["      能源调查",null,null,""]
["      信息化建设",null,null,""]
["      农村电网建设",null,null,""]
["      事业运行",null,null,""]
["      其他能源管理事务支出",null,null,""]
["    其他节能环保支出",null,null,""]
["十一、城乡社区支出",100194,93080,92.9]
["      城乡社区管理事务",1098,1139,103.7]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        城管执法",1098,1139,103.7]
["        工程建设标准规范编制与监管",null,null,""]
["        工程建设管理",null,null,""]
["        市政公用行业市场监管",null,null,""]
["        国家重点风景区规划与保护",null,null,""]
["        住宅建设与房地产市场监管",null,null,""]
["        执业资格注册、资质审查",null,null,""]
["        其他城乡社区管理事务支出",null,null,""]
["      城乡社区规划与管理",null,null,""]
["      城乡社区公共设施",2251,2390,106.2]
["        小城镇基础设施建设",null,null,""]
["        其他城乡社区公共设施支出",2251,2390,106.2]
["      城乡社区环境卫生",8052,7520,93.4]
["      建设市场管理与监督",null,null,""]
["      其他城乡社区支出",88793,82031,92.4]
["十二、农林水支出",1083,1250,115.4]
["      农业",981,1076,109.7]
["        行政运行",68,69,101.5]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        事业运行",88,112,127.3]
["        农垦运行",null,null,""]
["        科技转化与推广服务",null,null,""]
["        病虫害控制",8,null,0]
["        农产品质量安全",1,null,0]
["        执法监管",null,null,""]
["        统计监测与信息服务",null,null,""]
["        农业行业业务管理",null,4,""]
["        对外交流与合作",null,null,""]
["        防灾救灾",3,null,0]
["        稳定农民收入补贴",null,null,""]
["        农业结构调整补贴",null,null,""]
["        农业生产支持补贴",90,null,0]
["        农业组织化与产业化经营",null,3,""]
["        农产品加工与促销",null,null,""]
["        农村公益事业",null,null,""]
["        综合财力补助",null,null,""]
["        农业资源保护修复与利用",null,null,""]
["        农村道路建设",null,null,""]
["        成品油价格改革对渔业的补贴",null,null,""]
["        对高校毕业生到基层任职补助",null,null,""]
["        其他农业支出",723,888,122.8]
["      林业",82,80,97.6]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        林业事业机构",null,null,""]
["        森林培育",1,null,0]
["        林业技术推广",null,null,""]
["        森林资源管理",null,null,""]
["        森林资源监测",null,null,""]
["        森林生态效益补偿",null,null,""]
["        林业自然保护区",null,null,""]
["        动植物保护",null,null,""]
["        湿地保护",null,null,""]
["        林业执法与监督",null,null,""]
["        林业检疫检测",null,null,""]
["        防沙治沙",null,null,""]
["        林业质量安全",null,null,""]
["        林业工程与项目管理",null,null,""]
["        林业对外合作与交流",null,null,""]
["        林业产业化",null,null,""]
["        信息管理",null,null,""]
["        林业政策制定与宣传",null,null,""]
["        林业资金审计稽查",null,null,""]
["        林区公共支出",null,null,""]
["        林业贷款贴息",null,null,""]
["        成品油价格改革对林业的补贴",null,null,""]
["        林业防灾减灾",null,null,""]
["        其他林业支出",81,80,98.8]
["      水利",0,5,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        水利行业业务管理",null,null,""]
["        水利工程建设",null,null,""]
["        水利工程运行与维护",null,null,""]
["        长江黄河等流域管理",null,null,""]
["        水利前期工作",null,null,""]
["        水利执法监督",null,null,""]
["        水土保持",null,null,""]
["        水资源节约管理与保护",null,null,""]
["        水质监测",null,null,""]
["        水文测报",null,null,""]
["        防汛",null,null,""]
["        抗旱",null,null,""]
["        农田水利",null,null,""]
["        水利技术推广",null,null,""]
["        国际河流治理与管理",null,null,""]
["        江河湖库水系综合整治",null,null,""]
["        大中型水库移民后期扶持专项支出",null,null,""]
["        水利安全监督",null,null,""]
["        砂石资源费支出",null,null,""]
["        信息管理",null,null,""]
["        水利建设移民支出",null,null,""]
["        农村人畜饮水",null,null,""]
["        其他水利支出",null,5,""]
["      南水北调",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        南水北调工程建设",null,null,""]
["        政策研究与信息管理",null,null,""]
["        工程稽查",null,null,""]
["        前期工作",null,null,""]
["        南水北调技术推广",null,null,""]
["        环境、移民及水资源管理与保护",null,null,""]
["        其他南水北调支出",null,null,""]
["      扶贫",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        农村基础设施建设",null,null,""]
["        生产发展",null,null,""]
["        社会发展",null,null,""]
["        扶贫贷款奖补和贴息",null,null,""]
["       “三西”农业建设专项补助",null,null,""]
["        扶贫事业机构",null,null,""]
["        其他扶贫支出",null,null,""]
["      农业综合开发",0,0,""]
["        机构运行",null,null,""]
["        土地治理",null,null,""]
["        产业化经营",null,null,""]
["        科技示范",null,null,""]
["        其他农业综合开发支出",null,null,""]
["      农村综合改革",20,89,445]
["        对村级一事一议的补助",null,null,""]
["        国有农场办社会职能改革补助",null,null,""]
["        对村民委员会和村党支部的补助",20,89,445]
["        对村集体经济组织的补助",null,null,""]
["        农村综合改革示范试点补助",null,null,""]
["        其他农村综合改革支出",null,null,""]
["      普惠金融发展支出",0,0,""]
["        支持农村金融机构",null,null,""]
["        涉农贷款增量奖励",null,null,""]
["        农业保险保费补贴",null,null,""]
["        创业担保贷款贴息",null,null,""]
["        补充创业担保贷款基金",null,null,""]
["        其他普惠金融发展支出",null,null,""]
["      目标价格补贴",0,0,""]
["        棉花目标价格补贴",null,null,""]
["        大豆目标价格补贴",null,null,""]
["        其他目标价格补贴",null,null,""]
["      其他农林水事务支出",0,0,""]
["        化解其他公益性乡村债务支出",null,null,""]
["        其他农林水事务支出",null,null,""]
["十三、交通运输支出",1375,1437,104.5]
["      公路水路运输",1375,1437,104.5]
["        行政运行",25,27,108]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        公路建设",881,1000,113.5]
["        公路养护",229,200,87.3]
["        交通运输信息化建设",null,null,""]
["        公路和运输安全",null,null,""]
["        公路还贷专项",null,null,""]
["        公路运输管理",null,null,""]
["        公路和运输技术标准化建设",null,null,""]
["        港口设施",null,null,""]
["        航道维护",null,null,""]
["        船舶检验",null,null,""]
["        救助打捞",null,null,""]
["        内河运输",null,null,""]
["        远洋运输",null,null,""]
["        海事管理",null,null,""]
["        航标事业发展支出",null,null,""]
["        水路运输管理支出",null,null,""]
["        口岸建设",null,null,""]
["        取消政府还贷二级公路收费专项支出",null,null,""]
["        其他公路水路运输支出",240,210,87.5]
["      铁路运输",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        铁路路网建设",null,null,""]
["        铁路还贷专项",null,null,""]
["        铁路安全",null,null,""]
["        铁路专项运输",null,null,""]
["        行业监管",null,null,""]
["        其他铁路运输支出",null,null,""]
["      民用航空运输",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        机场建设",null,null,""]
["        空管系统建设",null,null,""]
["        民航还贷专项支出",null,null,""]
["        民用航空安全",null,null,""]
["        民航专项运输",null,null,""]
["        其他民用航空运输支出",null,null,""]
["      成品油价格改革对交通运输的补贴",0,0,""]
["        对城市公交的补贴",null,null,""]
["        对农村道路客运的补贴",null,null,""]
["        对出租车的补贴",null,null,""]
["        成品油价格改革补贴其他支出",null,null,""]
["      邮政业支出",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        行业监管",null,null,""]
["        邮政普遍服务与特殊服务",null,null,""]
["        其他邮政业支出",null,null,""]
["      车辆购置税支出",0,0,""]
["        车辆购置税用于公路等基础设施建设支出",null,null,""]
["        车辆购置税用于农村公路建设支出",null,null,""]
["        车辆购置税用于老旧汽车报废更新补贴",null,null,""]
["        车辆购置税其他支出",null,null,""]
["      其他交通运输支出",0,0,""]
["        公共交通运营补助",null,null,""]
["        其他交通运输支出",null,null,""]
["十四、资源勘探信息等支出",4716,2927,62.1]
["      资源勘探开发",145,0,0]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        煤炭勘探开采和洗选",null,null,""]
["        石油和天然气勘探开采",null,null,""]
["        黑色金属矿勘探和采选",null,null,""]
["        有色金属矿勘探和采选",null,null,""]
["        非金属矿勘探和采选",null,null,""]
["        其他资源勘探业支出",145,null,0]
["      制造业",263,0,0]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        纺织业",null,null,""]
["        医药制造业",null,null,""]
["        非金属矿物制品业",null,null,""]
["        通信设备、计算机及其他电子设备制造业",null,null,""]
["        交通运输设备制造业",null,null,""]
["        电气机械及器材制造业",null,null,""]
["        工艺品及其他制造业",null,null,""]
["        石油加工、炼焦及核燃料加工业",null,null,""]
["        化学原料及化学制品制造业",null,null,""]
["        黑色金属冶炼及压延加工业",null,null,""]
["        有色金属冶炼及压延加工业",null,null,""]
["        其他制造业支出",263,null,0]
["      建筑业",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        其他建筑业支出",null,null,""]
["      工业和信息产业监管",171,200,117]
["        行政运行",133,162,121.8]
["        一般行政管理事务",35,35,100]
["        机关服务",null,null,""]
["        战备应急",null,null,""]
["        信息安全建设",null,null,""]
["        专用通信",null,null,""]
["        无线电监管",null,null,""]
["        工业和信息产业战略研究与标准制定",null,null,""]
["        工业和信息产业支持",null,null,""]
["        电子专项工程",null,null,""]
["        行业监管",null,null,""]
["        技术基础研究",null,null,""]
["        其他工业和信息产业监管支出",3,3,100]
["      安全生产监管",176,277,157.4]
["        行政运行",97,127,130.9]
["        一般行政管理事务",79,150,189.9]
["        机关服务",null,null,""]
["        安全监管监察专项",null,null,""]
["        应急救援支出",null,null,""]
["        煤炭安全",null,null,""]
["        其他安全生产监管支出",null,null,""]
["      国有资产监管",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        国有企业监事会专项",null,null,""]
["        其他国有资产监管支出",null,null,""]
["      支持中小企业发展和管理支出",84,0,0]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        科技型中小企业技术创新基金",54,null,0]
["        中小企业发展专项",null,null,""]
["        其他支持中小企业发展和管理支出",30,null,0]
["      其他资源勘探信息等支出",3877,2450,63.2]
["        黄金事务",null,null,""]
["        建设项目贷款贴息",null,null,""]
["        技术改造支出",null,null,""]
["        中药材扶持资金支出",null,null,""]
["        重点产业振兴和技术改造项目贷款贴息",null,null,""]
["        其他资源勘探信息等支出",3877,2450,63.2]
["十五、商业服务业等支出",1750,200,11.4]
["      商业流通事务",400,0,0]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        食品流通安全补贴",null,null,""]
["        市场监测及信息管理",null,null,""]
["        民贸企业补贴",null,null,""]
["        民贸民品贷款贴息",null,null,""]
["        事业运行",null,null,""]
["        其他商业流通事务支出",400,null,0]
["      旅游业管理与服务支出",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        旅游宣传",null,null,""]
["        旅游行业业务管理",null,null,""]
["        其他旅游业管理与服务支出",null,null,""]
["      涉外发展服务支出",1350,0,0]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        外商投资环境建设补助资金",null,null,""]
["        其他涉外发展服务支出",1350,null,0]
["      其他商业服务业等支出",0,200,""]
["        服务业基础设施建设",null,null,""]
["        其他商业服务业等支出",null,200,""]
["十六、金融支出",0,0,""]
["      金融部门行政支出",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        安全防卫",null,null,""]
["        事业运行",null,null,""]
["        金融部门其他行政支出",null,null,""]
["      金融发展支出",0,0,""]
["        政策性银行亏损补贴1",null,null,""]
["        商业银行贷款贴息",null,null,""]
["        补充资本金",null,null,""]
["        风险基金补助",null,null,""]
["        其他金融发展支出",null,null,""]
["      其他金融支出",null,null,""]
["十七、援助其他地区支出",0,0,""]
["      一般公共服务",null,null,""]
["      教育",null,null,""]
["      文化体育与传媒",null,null,""]
["      医疗卫生",null,null,""]
["      节能环保",null,null,""]
["      农业",null,null,""]
["      交通运输",null,null,""]
["      住房保障",null,null,""]
["      其他支出",null,null,""]
["十八、国土海洋气象等支出",0,0,""]
["      国土资源事务",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        国土资源规划及管理",null,null,""]
["        土地资源调查",null,null,""]
["        土地资源利用与保护",null,null,""]
["        国土资源社会公益服务",null,null,""]
["        国土资源行业业务管理",null,null,""]
["        国土资源调查",null,null,""]
["        国土整治",null,null,""]
["        地质灾害防治",null,null,""]
["        土地资源储备支出",null,null,""]
["        地质及矿产资源调查",null,null,""]
["        地质矿产资源利用与保护",null,null,""]
["        地质转产项目财政贴息",null,null,""]
["        国外风险勘查",null,null,""]
["        地质勘查基金（周转金）支出",null,null,""]
["        事业运行",null,null,""]
["        其他国土资源事务支出",null,null,""]
["      海洋管理事务",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        海域使用管理",null,null,""]
["        海洋环境保护与监测",null,null,""]
["        海洋调查评价",null,null,""]
["        海洋权益维护",null,null,""]
["        海洋执法监察",null,null,""]
["        海洋防灾减灾",null,null,""]
["        海洋卫星",null,null,""]
["        极地考察",null,null,""]
["        海洋矿产资源勘探研究",null,null,""]
["        海港航标维护",null,null,""]
["        海域使用金支出",null,null,""]
["        海水淡化",null,null,""]
["        无居民海岛使用金支出",null,null,""]
["        海岛和海域保护",null,null,""]
["        事业运行",null,null,""]
["        其他海洋管理事务支出",null,null,""]
["      测绘事务",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        基础测绘",null,null,""]
["        航空摄影",null,null,""]
["        测绘工程建设",null,null,""]
["        事业运行",null,null,""]
["        其他测绘事务支出",null,null,""]
["      地震事务",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        地震监测",null,null,""]
["        地震预测预报",null,null,""]
["        地震灾害预防",null,null,""]
["        地震应急救援",null,null,""]
["        地震环境探察",null,null,""]
["        防震减灾信息管理",null,null,""]
["        防震减灾基础管理",null,null,""]
["        地震事业机构",null,null,""]
["        其他地震事务支出",null,null,""]
["      气象事务",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        气象事业机构",null,null,""]
["        气象探测",null,null,""]
["        气象信息传输及管理",null,null,""]
["        气象预报预测",null,null,""]
["        气象服务",null,null,""]
["        气象装备保障维护",null,null,""]
["        气象基础设施建设与维修",null,null,""]
["        气象卫星",null,null,""]
["        气象法规与标准",null,null,""]
["        气象资金审计稽查",null,null,""]
["        其他气象事务支出",null,null,""]
["      其他国土海洋气象等支出",null,null,""]
["十九、住房保障支出",6530,1124,17.2]
["      保障性安居工程支出",6530,1124,17.2]
["        廉租住房",null,null,""]
["        沉陷区治理",null,null,""]
["        棚户区改造",6530,1124,17.2]
["        少数民族地区游牧民定居工程",null,null,""]
["        农村危房改造",null,null,""]
["        公共租赁住房",null,null,""]
["        保障性住房租金补贴",null,null,""]
["        其他保障性安居工程支出",null,null,""]
["      住房改革支出",0,0,""]
["        住房公积金",null,null,""]
["        提租补贴",null,null,""]
["        购房补贴",null,null,""]
["      城乡社区住宅",0,0,""]
["        公有住房建设和维修改造支出",null,null,""]
["        住房公积金管理",null,null,""]
["        其他城乡社区住宅支出",null,null,""]
["二十、粮油物资储备支出",0,0,""]
["      粮油事务",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        粮食财务与审计支出",null,null,""]
["        粮食信息统计",null,null,""]
["        粮食专项业务活动",null,null,""]
["        国家粮油差价补贴",null,null,""]
["        粮食财务挂账利息补贴",null,null,""]
["        粮食财务挂账消化款",null,null,""]
["        处理陈化粮补贴",null,null,""]
["        粮食风险基金",null,null,""]
["        粮油市场调控专项资金",null,null,""]
["        事业运行",null,null,""]
["        其他粮油事务支出",null,null,""]
["      物资事务",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        铁路专用线",null,null,""]
["        护库武警和民兵支出",null,null,""]
["        物资保管与保养",null,null,""]
["        专项贷款利息",null,null,""]
["        物资转移",null,null,""]
["        物资轮换",null,null,""]
["        仓库建设",null,null,""]
["        仓库安防",null,null,""]
["        事业运行",null,null,""]
["        其他物资事务支出",null,null,""]
["      能源储备",0,0,""]
["        石油储备支出",null,null,""]
["        天然铀能源储备",null,null,""]
["        煤炭储备",null,null,""]
["        其他能源储备",null,null,""]
["      粮油储备",0,0,""]
["        储备粮油补贴支出",null,null,""]
["        储备粮油差价补贴",null,null,""]
["        储备粮（油）库建设",null,null,""]
["        最低收购价政策支出",null,null,""]
["        其他粮油储备支出",null,null,""]
["      重要商品储备",0,0,""]
["        棉花储备",null,null,""]
["        食糖储备",null,null,""]
["        肉类储备",null,null,""]
["        化肥储备",null,null,""]
["        农药储备",null,null,""]
["        边销茶储备",null,null,""]
["        羊毛储备",null,null,""]
["        医药储备",null,null,""]
["        食盐储备",null,null,""]
["        战略物资储备",null,null,""]
["        其他重要商品储备支出",null,null,""]
["二十一、预备费",null,5000,""]
["二十二、债务付息支出",1775,1600,90.1]
["      地方政府一般债务付息支出",1775,1600,90.1]
["        地方政府一般债券付息支出",1239,1234,99.6]
["        地方政府向外国政府借款付息支出",null,null,""]
["        地方政府向国际组织借款付息支出",null,null,""]
["        地方政府其他一般债务付息支出",536,366,68.3]
["二十三、债务发行费用支出",0,0,""]
["      地方政府一般债务发行费用支出",null,null,""]
["二十四、其他支出",22653,17310,76.4]
["        年初预留",null,null,""]
["        其他支出",22653,17310,76.4]
[{"$nulls":3},""]
[{"$nulls":3},""]
["支出合计",228633,227300,99.4]

{"sheet":"表三","index":4,"n_rows":1314,"n_cols":5,"rows_kept":1314,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表三",{"$nulls":3}," "]
["2017年一般公共预算本级支出表"]
[{"$nulls":4},"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%","备注"]
["一、一般公共服务",18146,19480,107.4]
["    人大事务",234,345,147.4]
["      行政运行",183,226,123.5]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      人大会议",29,49,169]
["      人大立法",null,null,""]
["      人大监督",null,null,""]
["      人大代表履职能力提升",null,null,""]
["      代表工作",22,22,100]
["      人大信访工作",null,null,""]
["      事业运行",null,null,""]
["      其他人大事务支出",null,48,""]
["    政协事务",275,323,117.5]
["      行政运行",224,235,104.9]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      政协会议",29,46,158.6]
["      委员视察",22,22,100]
["      参政议政",null,null,""]
["      事业运行",null,null,""]
["      其他政协事务支出",null,20,""]
["    政府办公厅(室)及相关机构事务",13214,13857,104.9]
["      行政运行",698,617,88.4]
["      一般行政管理事务",10321,10962,106.2]
["      机关服务",1315,1274,96.9]
["      专项服务",null,null,""]
["      专项业务活动",null,null,""]
["      政务公开审批",132,140,106.1]
["      法制建设",null,null,""]
["      信访事务",228,343,150.4]
["      参事事务",null,null,""]
["      事业运行",null,null,""]
["      其他政府办公厅（室）及相关机构事务支出",520,521,100.2]
["    发展与改革事务",243,283,116.5]
["      行政运行",131,182,138.9]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      战略规划与实施",null,null,""]
["      日常经济运行调节",null,null,""]
["      社会事业发展规划",null,null,""]
["      经济体制改革研究",null,null,""]
["      物价管理",98,101,103.1]
["      应对气象变化管理事务",null,null,""]
["      事业运行",null,null,""]
["      其他发展与改革事务支出",14,null,0]
["    统计信息事务",165,202,122.4]
["      行政运行",145,181,124.8]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      信息事务",null,null,""]
["      专项统计业务",null,null,""]
["      统计管理",null,null,""]
["      专项普查活动",14,15,107.1]
["      统计抽样调查",6,6,100]
["      事业运行",null,null,""]
["      其他统计信息事务支出",null,null,""]
["    财政事务",507,553,109.1]
["      行政运行",147,135,91.8]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      预算改革业务",null,null,""]
["      财政国库业务",232,254,109.5]
["      财政监察",null,null,""]
["      信息化建设",47,50,106.4]
["      财政委托业务支出",null,null,""]
["      事业运行",null,null,""]
["      其他财政事务支出",81,114,140.7]
["    税收事务",15,0,0]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      税务办案",null,null,""]
["      税务登记证及发票管理",null,null,""]
["      代扣代收代征税款手续费",null,null,""]
["      税务宣传",null,null,""]
["      协税护税",15,null,0]
["      信息化建设",null,null,""]
["      事业运行",null,null,""]
["      其他税收事务支出",null,null,""]
["    审计事务",249,260,104.4]
["      行政运行",249,260,104.4]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      审计业务",null,null,""]
["      审计管理",null,null,""]
["      信息化建设",null,null,""]
["      事业运行",null,null,""]
["      其他审计事务支出",null,null,""]
["    海关事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      收费业务",null,null,""]
["      缉私办案",null,null,""]
["      口岸电子执法系统建设与维护",null,null,""]
["      信息化建设",null,null,""]
["      事业运行",null,null,""]
["      其他海关事务支出",null,null,""]
["    人力资源事务",81,101,124.7]
["      行政运行",81,101,124.7]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      政府特殊津贴",null,null,""]
["      资助留学回国人员",null,null,""]
["      军队转业干部安置",null,null,""]
["      博士后日常经费",null,null,""]
["      引进人才费用",null,null,""]
["      公务员考核",null,null,""]
["      公务员履职能力提升",null,null,""]
["      公务员招考",null,null,""]
["      公务员综合管理",null,null,""]
["      事业运行",null,null,""]
["      其他人力资源事务支出",null,null,""]
["    纪检监察事务",409,461,112.7]
["      行政运行",409,461,112.7]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      大案要案查处",null,null,""]
["      派驻派出机构",null,null,""]
["      中央巡视",null,null,""]
["      事业运行",null,null,""]
["      其他纪检监察事务支出",null,null,""]
["    商贸事务",207,244,117.9]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      对外贸易管理",null,null,""]
["      国际经济合作",null,null,""]
["      外资管理",null,null,""]
["      国内贸易管理",null,null,""]
["      招商引资",207,244,117.9]
["      事业运行",null,null,""]
["      其他商贸事务支出",null,null,""]
["    知识产权事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      专利审批",null,null,""]
["      国家知识产权战略",null,null,""]
["      专利试点和产业化推进",null,null,""]
["      专利执法",null,null,""]
["      国际组织专项活动",null,null,""]
["      知识产权宏观管理",null,null,""]
["      事业运行",null,null,""]
["      其他知识产权事务支出",null,null,""]
["    工商行政管理事务",108,0,0]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      工商行政管理专项",108,null,0]
["      执法办案专项",null,null,""]
["      消费者权益保护",null,null,""]
["      信息化建设",null,null,""]
["      事业运行",null,null,""]
["      其他工商行政管理事务支出",null,null,""]
["    质量技术监督与检验检疫事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      出入境检验检疫行政执法和业务管理",null,null,""]
["      出入境检验检疫技术支持",null,null,""]
["      质量技术监督行政执法及业务管理",null,null,""]
["      质量技术监督技术支持",null,null,""]
["      认证认可监督管理",null,null,""]
["      标准化管理",null,null,""]
["      信息化建设",null,null,""]
["      事业运行",null,null,""]
["      其他质量技术监督与检验检疫事务支出",null,null,""]
["    民族事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      民族工作专项",null,null,""]
["      事业运行",null,null,""]
["      其他民族事务支出",null,null,""]
["    宗教事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      宗教工作专项",null,null,""]
["      事业运行",null,null,""]
["      其他宗教事务支出",null,null,""]
["    港澳台侨事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      港澳事务",null,null,""]
["      台湾事务",null,null,""]
["      华侨事务",null,null,""]
["      事业运行",null,null,""]
["      其他港澳台侨事务支出",null,null,""]
["    档案事务",53,66,124.5]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      档案馆",53,66,124.5]
["      其他档案事务支出",null,null,""]
["    民主党派及工商联事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      参政议政",null,null,""]
["      事业运行",null,null,""]
["      其他民主党派及工商联事务支出",null,null,""]
["    群众团体事务",372,407,109.4]
["      行政运行",110,149,135.5]
["      一般行政管理事务",262,258,98.5]
["      机关服务",null,null,""]
["      厂务公开",null,null,""]
["      工会疗养休养",null,null,""]
["      事业运行",null,null,""]
["      其他群众团体事务支出",null,null,""]
["    党委办公厅（室）及相关机构事务",305,337,110.5]
["      行政运行",197,237,120.3]
["      一般行政管理事务",88,100,113.6]
["      机关服务",null,null,""]
["      专项业务",null,null,""]
["      事业运行",null,null,""]
["      其他党委办公厅（室）及相关机构事务支出",20,null,0]
["    组织事务",175,183,104.6]
["      行政运行",152,158,103.9]
["      一般行政管理事务",23,25,108.7]
["      机关服务",null,null,""]
["      事业运行",null,null,""]
["      其他组织事务支出",null,null,""]
["    宣传事务",167,171,102.4]
["      行政运行",120,121,100.8]
["      一般行政管理事务",47,50,106.4]
["      机关服务",null,null,""]
["      事业运行",null,null,""]
["      其他宣传事务支出",null,null,""]
["    统战事务",117,110,94]
["      行政运行",105,95,90.5]
["      一般行政管理事务",12,15,125]
["      机关服务",null,null,""]
["      事业运行",null,null,""]
["      其他统战事务支出",null,null,""]
["    对外联络事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      事业运行",null,null,""]
["      其他对外联络事务支出",null,null,""]
["    其他共产党事务支出",224,279,124.6]
["      行政运行",224,213,95.1]
["      一般行政管理事务",null,66,""]
["      机关服务",null,null,""]
["      事业运行",null,null,""]
["      其他共产党事务支出",null,null,""]
["    其他一般公共服务支出",1026,1298,126.5]
["      国家赔偿费用支出",null,null,""]
["      其他一般公共服务支出",1026,1298,126.5]
["二、外交支出",0,0,""]
["    对外合作与交流",null,null,""]
["    其他外交支出",null,null,""]
["三、国防支出",0,0,""]
["    国防动员",0,0,""]
["      兵役征集",null,null,""]
["      经济动员",null,null,""]
["      人民防空",null,null,""]
["      交通战备",null,null,""]
["      国防教育",null,null,""]
["      预备役部队",null,null,""]
["      民兵",null,null,""]
["      其他国防动员支出",null,null,""]
["    其他国防支出",null,null,""]
["四、公共安全支出",7999,8423,105.3]
["    武装警察",0,0,""]
["      内卫",null,null,""]
["      边防",null,null,""]
["      消防",null,null,""]
["      警卫",null,null,""]
["      黄金",null,null,""]
["      森林",null,null,""]
["      水电",null,null,""]
["      交通",null,null,""]
["      其他武装警察支出",null,null,""]
["    公安",337,315,93.5]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      治安管理",null,null,""]
["      国内安全保卫",null,null,""]
["      刑事侦查",null,null,""]
["      经济犯罪侦查",null,null,""]
["      出入境管理",null,null,""]
["      行动技术管理",null,null,""]
["      防范和处理邪教犯罪",null,null,""]
["      禁毒管理",null,null,""]
["      道路交通管理",null,null,""]
["      网络侦控管理",null,null,""]
["      反恐怖",null,null,""]
["      居民身份证管理",null,null,""]
["      网络运行及维护",null,null,""]
["      拘押收教场所管理",null,null,""]
["      警犬繁育及训养",null,null,""]
["      信息化建设",null,null,""]
["      事业运行",null,null,""]
["      其他公安支出",337,315,93.5]
["    国家安全",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      安全业务",null,null,""]
["      事业运行",null,null,""]
["      其他国家安全支出",null,null,""]
["    检察",1635,1714,104.8]
["      行政运行",1080,1104,102.2]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      查办和预防职务犯罪",10,10,100]
["      公诉和审判监督",null,null,""]
["      侦查监督",null,null,""]
["      执行监督",null,null,""]
["      控告申诉",null,null,""]
["      “两房”建设",null,null,""]
["      事业运行",null,null,""]
["      其他检察支出",545,600,110.1]
["    法院",3110,3167,101.8]
["      行政运行",1165,1402,120.3]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      案件审判",null,null,""]
["      案件执行",null,null,""]
["      “两庭”建设",null,null,""]
["      事业运行",null,null,""]
["      其他法院支出",1945,1765,90.7]
["    司法",325,351,108]
["      行政运行",129,154,119.4]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      基层司法业务",17,null,0]
["      普法宣传",26,26,100]
["      律师公证管理",null,null,""]
["      法律援助",49,30,61.2]
["      司法统一考试",null,null,""]
["      仲裁",null,null,""]
["      社区矫正",19,45,236.8]
["      司法鉴定",null,null,""]
["      事业运行",null,null,""]
["      其他司法支出",85,96,112.9]
["    监狱",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      犯人生活",null,null,""]
["      犯人改造",null,null,""]
["      狱政设施建设",null,null,""]
["      事业运行",null,null,""]
["      其他监狱支出",null,null,""]
["    强制隔离戒毒",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      强制隔离戒毒人员生活",null,null,""]
["      强制隔离戒毒人员教育",null,null,""]
["      所政设施建设",null,null,""]
["      事业运行",null,null,""]
["      其他强制隔离戒毒支出",null,null,""]
["    国家保密",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      保密技术",null,null,""]
["      保密管理",null,null,""]
["      事业运行",null,null,""]
["      其他国家保密支出",null,null,""]
["    缉私警察",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      专项缉私活动支出",null,null,""]
["      缉私情报",null,null,""]
["      禁毒及缉毒",null,null,""]
["      网络运行及维护",null,null,""]
["      其他缉私警察支出",null,null,""]
["    海警",0,0,""]
["      公安现役基本支出",null,null,""]
["      行政运行",null,null,""]
["      一般管理事务",null,null,""]
["      维权执法业务",null,null,""]
["      装备建设和运行维护",null,null,""]
["      信息化建设扩运行维护",null,null,""]
["      基础设施建设及维护",null,null,""]
["      其他海警支出",null,null,""]
["    其他公共安全支出",2592,2876,111]
["五、教育支出",27695,27993,101.1]
["    教育管理事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      其他教育管理事务支出",null,null,""]
["    普通教育",22568,21893,97]
["      学前教育",321,56,17.4]
["      小学教育",22220,21812,98.2]
["      初中教育",null,null,""]
["      高中教育",null,null,""]
["      高等教育",null,null,""]
["      化解农村义务教育债务支出",null,null,""]
["      化解普通高中债务支出",null,null,""]
["      其他普通教育支出",27,25,92.6]
["    职业教育",0,0,""]
["      初等职业教育",null,null,""]
["      中专教育",null,null,""]
["      技校教育",null,null,""]
["      职业高中教育",null,null,""]
["      高等职业教育",null,null,""]
["      其他职业教育支出",null,null,""]
["    成人教育",0,0,""]
["      成人初等教育",null,null,""]
["      成人中等教育",null,null,""]
["      成人高等教育",null,null,""]
["      成人广播电视教育",null,null,""]
["      其他成人教育支出",null,null,""]
["    广播电视教育",0,0,""]
["      广播电视学校",null,null,""]
["      教育电视台",null,null,""]
["      其他广播电视教育支出",null,null,""]
["    留学教育",0,0,""]
["      出国留学教育",null,null,""]
["      来华留学教育",null,null,""]
["      其他留学教育支出",null,null,""]
["    特殊教育",0,0,""]
["      特殊学校教育",null,null,""]
["      工读学校教育",null,null,""]
["      其他特殊教育支出",null,null,""]
["    进修及培训",0,0,""]
["      教师进修",null,null,""]
["      干部教育",null,null,""]
["      培训支出",null,null,""]
["      退役士兵能力提升",null,null,""]
["      其他进修及培训",null,null,""]
["    教育费附加安排的支出",5127,6100,119]
["      农村中小学校舍建设",null,null,""]
["      农村中小学教学设施",null,null,""]
["      城市中小学校舍建设",5127,6100,119]
["      城市中小学教学设施",null,null,""]
["      中等职业学校教学设施",null,null,""]
["      其他教育费附加安排的支出",null,null,""]
["    其他教育支出",null,null,""]
["六、科学技术支出",6333,4790,75.6]
["    科学技术管理事务",102,83,81.4]
["      行政运行",102,83,81.4]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      其他科学技术管理事务支出",null,null,""]
["    基础研究",60,0,0]
["      机构运行",null,null,""]
["      重点基础研究规划",null,null,""]
["      自然科学基金",60,null,0]
["      重点实验室及相关设施",null,null,""]
["      重大科学工程",null,null,""]
["      专项基础科研",null,null,""]
["      专项技术基础",null,null,""]
["      其他基础研究支出",null,null,""]
["    应用研究",0,0,""]
["      机构运行",null,null,""]
["      社会公益研究",null,null,""]
["      高技术研究",null,null,""]
["      专项科研试制",null,null,""]
["      其他应用研究支出",null,null,""]
["    技术研究与开发",5093,4625,90.8]
["      机构运行",null,null,""]
["      应用技术研究与开发",3533,4025,113.9]
["      产业技术研究与开发",null,null,""]
["      科技成果转化与扩散",60,null,0]
["      其他技术研究与开发支出",1500,600,40]
["    科技条件与服务",610,50,8.2]
["      机构运行",null,null,""]
["      技术创新服务体系",null,null,""]
["      科技条件专项",90,null,0]
["      其他科技条件与服务支出",520,50,9.6]
["    社会科学",0,0,""]
["      社会科学研究机构",null,null,""]
["      社会科学研究",null,null,""]
["      社科基金支出",null,null,""]
["      其他社会科学支出",null,null,""]
["    科学技术普及",0,32,""]
["      机构运行",null,null,""]
["      科普活动",null,null,""]
["      青少年科技活动",null,null,""]
["      学术交流活动",null,null,""]
["      科技馆站",null,null,""]
["      其他科学技术普及支出",null,32,""]
["    科技交流与合作",0,0,""]
["      国际交流与合作",null,null,""]
["      重大科技合作项目",null,null,""]
["      其他科技交流与合作支出",null,null,""]
["    科技重大项目",0,0,""]
["      科技重大专项",null,null,""]
["      重点研发计划",null,null,""]
["    其他科学技术支出",468,0,0]
["      科技奖励",122,null,0]
["      核应急",null,null,""]
["      转制科研机构",null,null,""]
["      其他科学技术支出",346,null,0]
["七、文化体育与传媒支出",1161,1220,105.1]
["    文化",1160,1212,104.5]
["      行政运行",null,null,""]
["      一般行政管理事务",991,950,95.9]
["      机关服务",null,null,""]
["      图书馆",3,null,0]
["      文化展示及纪念机构",null,null,""]
["      艺术表演场所",null,null,""]
["      艺术表演团体",1,null,0]
["      文化活动",null,null,""]
["      群众文化",71,100,140.8]
["      文化交流与合作",null,null,""]
["      文化创作与保护",null,null,""]
["      文化市场管理",null,null,""]
["      其他文化支出",94,162,172.3]
["    文物",1,0,0]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      文物保护",1,null,0]
["      博物馆",null,null,""]
["      历史名城与古迹",null,null,""]
["      其他文物支出",null,null,""]
["    体育",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      运动项目管理",null,null,""]
["      体育竞赛",null,null,""]
["      体育训练",null,null,""]
["      体育场馆",null,null,""]
["      群众体育",null,null,""]
["      体育交流与合作",null,null,""]
["      其他体育支出",null,null,""]
["    新闻出版广播影视",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      广播",null,null,""]
["      电视",null,null,""]
["      电影",null,null,""]
["      新闻通讯",null,null,""]
["      出版发行",null,null,""]
["      版权管理",null,null,""]
["      其他新闻出版广播影视支出",null,null,""]
["    其他文化体育与传媒支出",0,8,""]
["      宣传文化发展专项支出",null,null,""]
["      文化产业发展专项支出",null,null,""]
["      其他文化体育与传媒支出",null,8,""]
["八、社会保障和就业支出",14277,25875,181.2]
["    人力资源和社会保障管理事务",574,619,107.8]
["      行政运行",157,143,91.1]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      综合业务管理",null,null,""]
["      劳动保障监察",118,141,119.5]
["      就业管理事务",110,148,134.5]
["      社会保险业务管理事务",null,null,""]
["      信息化建设",null,null,""]
["      社会保险经办机构",87,98,112.6]
["      劳动关系和维权",72,60,83.3]
["      公共就业服务和职业技能鉴定机构",null,null,""]
["      劳动人事争议调解仲裁",null,null,""]
["      其他人力资源和社会保障管理事务支出",30,29,96.7]
["    民政管理事务",3002,2243,74.7]
["      行政运行",250,255,102]
["      一般行政管理事务",8,8,100]
["      机关服务",null,null,""]
["      拥军优属",59,60,101.7]
["      老龄事务",1392,970,69.7]
["      民间组织管理",null,null,""]
["      行政区划和地名管理",175,null,0]
["      基层政权和社区建设",974,800,82.1]
["      部队供应",null,null,""]
["      其他民政管理事务支出",144,150,104.2]
["    补充全国社会保障基金",0,0,""]
["      用一般公共预算补充基金",null,null,""]
["    行政事业单位离退休",2243,15854,706.8]
["      归口管理的行政单位离退休",null,206,""]
["      事业单位离退休",null,null,""]
["      离退休人员管理机构",513,298,58.1]
["      未归口管理的行政单位离退休",1498,31,2.1]
["      机关事业单位基本养老保险缴费支出",null,4211,""]
["      机关事业单位职业年金缴费支出",null,null,""]
["      对机关事业单位基本养老保险基金的补助",232,11108,4787.9]
["      其他行政事业单位离退休支出",null,null,""]
["    企业改革补助",0,0,""]
["      企业关闭破产补助",null,null,""]
["      厂办大集体改革补助",null,null,""]
["      其他企业改革发展补助",null,null,""]
["    就业补助",228,128,56.1]
["      就业创业服务补贴",null,null,""]
["      职业培训补贴",null,null,""]
["      社会保险补贴",null,null,""]
["      公益性岗位补贴",null,null,""]
["      职业技能鉴定补贴",null,null,""]
["      就业见习补贴",null,null,""]
["      高技能人才培养补助",null,null,""]
["      求职创业补贴",null,null,""]
["      其他就业补助支出",228,128,56.1]
["    抚恤",2305,2245,97.4]
["      死亡抚恤",124,null,0]
["      伤残抚恤",1194,1300,108.9]
["      在乡复员、退伍军人生活补助",null,null,""]
["      优抚事业单位支出",null,null,""]
["      义务兵优待",702,700,99.7]
["      农村籍退役士兵老年生活补助",null,null,""]
["      其他优抚支出",285,245,86]
["    退役安置",1658,1378,83.1]
["      退役士兵安置",683,390,57.1]
["      军队移交政府的离退休人员安置",943,960,101.8]
["      军队移交政府离退休干部管理机构",32,28,87.5]
["      退役士兵管理教育",null,null,""]
["      其他退役安置支出",null,null,""]
["    社会福利",734,6,0.8]
["      儿童福利",12,6,50]
["      老年福利",722,null,0]
["      假肢矫形",null,null,""]
["      殡葬",null,null,""]
["      社会福利事业单位",null,null,""]
["      其他社会福利支出",null,null,""]
["    残疾人事业",507,408,80.5]
["      行政运行",126,119,94.4]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      残疾人康复",14,null,0]
["      残疾人就业和扶贫",13,null,0]
["      残疾人体育",null,null,""]
["      残疾人生活和护理补贴",null,null,""]
["      其他残疾人事业支出",354,289,81.6]
["    自然灾害生活救助",10,0,0]
["      中央自然灾害生活补助",10,null,0]
["      地方自然灾害生活补助",null,null,""]
["      自然灾害灾后重建补助",null,null,""]
["      其他自然灾害生活救助支出",null,null,""]
["    红十字事业",19,25,131.6]
["      行政运行",18,24,133.3]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      其他红十字事业支出",1,1,100]
["    最低生活保障",465,1000,215.1]
["      城市最低生活保障金支出",465,1000,215.1]
["      农村最低生活保障金支出",null,null,""]
["    临时救助",44,0,0]
["      临时救助支出",44,null,0]
["      流浪乞讨人员救助支出",null,null,""]
["    特困人员救助供养",12,12,100]
["      城市特困人员救助供养支出",12,12,100]
["      农村特困人员救助供养支出",null,null,""]
["    补充道路交通事故社会救助基金",0,0,""]
["      交强险营业税补助基金支出",null,null,""]
["      交强险罚款收入补助基金支出",null,null,""]
["    其他生活救助",0,0,""]
["      其他城市生活救助",null,null,""]
["      其他农村生活救助",null,null,""]
["    财政对基本养老保险基金的补助",908,1082,119.2]
["      财政对企业职工基本养老保险基金的补助",null,null,""]
["      财政对城乡居民基本养老保险基金的补助",908,1082,119.2]
["      财政对其他基本养老保险基金的补助",null,null,""]
["    财政对其他社会保险基金的补助",0,0,""]
["      财政对失业保险基金的补助",null,null,""]
["      财政对工伤保险基金的补助",null,null,""]
["      财政对生育保险基金的补助",null,null,""]
["      其他财政对社会保险基金的补助",null,null,""]
["    其他社会保障和就业支出",1568,875,55.8]
["九、医疗卫生与计划生育支出",12373,15403,124.5]
["    医疗卫生与计划生育管理事务",711,641,90.2]
["      行政运行",510,445,87.3]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      其他医疗卫生与计划生育管理事务支出",201,196,97.5]
["    公立医院",0,0,""]
["      综合医院",null,null,""]
["      中医（民族）医院",null,null,""]
["      传染病医院",null,null,""]
["      职业病防治医院",null,null,""]
["      精神病医院",null,null,""]
["      妇产医院",null,null,""]
["      儿童医院",null,null,""]
["      其他专科医院",null,null,""]
["      福利医院",null,null,""]
["      行业医院",null,null,""]
["      处理医疗欠费",null,null,""]
["      其他公立医院支出",null,null,""]
["    基层医疗卫生机构",450,310,68.9]
["      城市社区卫生机构",135,null,0]
["      乡镇卫生院",216,216,100]
["      其他基层医疗卫生机构支出",99,94,94.9]
["    公共卫生",4724,4369,92.5]
["      疾病预防控制机构",1693,1604,94.7]
["      卫生监督机构",188,209,111.2]
["      妇幼保健机构",285,263,92.3]
["      精神卫生机构",null,null,""]
["      应急救治机构",null,null,""]
["      采供血机构",null,null,""]
["      其他专业公共卫生机构",null,null,""]
["      基本公共卫生服务",2374,2168,91.3]
["      重大公共卫生专项",100,25,25]
["      突发公共卫生事件应急处理",null,null,""]
["      其他公共卫生支出",84,100,119]
["    中医药",15,0,0]
["      中医（民族医）药专项",15,null,0]
["      其他中医药支出",null,null,""]
["    计划生育事务",4408,3614,82]
["      计划生育机构",42,42,100]
["      计划生育服务",4365,3572,81.8]
["      其他计划生育事务支出",1,null,0]
["    食品和药品监督管理事务",91,95,104.4]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      药品事务",null,null,""]
["      化妆品事务",null,null,""]
["      医疗器械事务",null,null,""]
["      食品安全事务",91,95,104.4]
["      事业运行",null,null,""]
["      其他食品和药品监督管理事务支出",null,null,""]
["    行政事业单位医疗",154,150,97.4]
["      行政单位医疗",null,null,""]
["      事业单位医疗",null,null,""]
["      公务员医疗补助",null,null,""]
["      其他行政事业单位医疗支出",154,150,97.4]
["    财政对基本医疗保险基金的补助",1627,6063,372.6]
["      财政对城镇职工基本医疗保险基金的补助",null,null,""]
["      财政对城乡居民基本医疗保险基金的补助",null,6063,""]
["      财政对新型农村合作医疗基金的补助",131,null,0]
["      财政对城镇居民基本医疗保险基金的补助",1496,null,0]
["      财政对其他基本医疗保险基金的补助",null,null,""]
["    医疗救助",117,85,72.6]
["      城乡医疗救助",117,85,72.6]
["      疾病应急救助",null,null,""]
["      其他医疗救助支出",null,null,""]
["    优抚对象医疗",76,76,100]
["      优抚对象医疗补助",76,76,100]
["      其他优抚对象医疗支出",null,null,""]
["    其他医疗卫生与计划生育支出",null,null,""]
["十、节能环保支出",573,188,32.8]
["    环境保护管理事务",240,180,75]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      环境保护宣传",null,null,""]
["      环境保护法规、规划及标准",null,null,""]
["      环境国际合作及履约",null,null,""]
["      环境保护行政许可",null,null,""]
["      其他环境保护管理事务支出",240,180,75]
["    环境监测与监察",0,0,""]
["      建设项目环评审查与监督",null,null,""]
["      核与辐射安全监督",null,null,""]
["      其他环境监测与监察支出",null,null,""]
["    污染防治",284,0,0]
["      大气",284,null,0]
["      水体",null,null,""]
["      噪声",null,null,""]
["      固体废弃物与化学品",null,null,""]
["      放射源和放射性废物监管",null,null,""]
["      辐射",null,null,""]
["      其他污染防治支出",null,null,""]
["    自然生态保护",0,0,""]
["      生态保护",null,null,""]
["      农村环境保护",null,null,""]
["      自然保护区",null,null,""]
["      生物及物种资源保护",null,null,""]
["      其他自然生态保护支出",null,null,""]
["    天然林保护",0,0,""]
["      森林管护",null,null,""]
["      社会保险补助",null,null,""]
["      政策性社会性支出补助",null,null,""]
["      天然林保护工程建设",null,null,""]
["      其他天然林保护支出",null,null,""]
["    退耕还林",16,0,0]
["      退耕现金",8,null,0]
["      退耕还林粮食折现补贴",null,null,""]
["      退耕还林粮食费用补贴",null,null,""]
["      退耕还林工程建设",null,null,""]
["      其他退耕还林支出",8,null,0]
["    风沙荒漠治理",0,0,""]
["      京津风沙源治理工程建设",null,null,""]
["      其他风沙荒漠治理支出",null,null,""]
["    退牧还草",0,0,""]
["      退牧还草工程建设",null,null,""]
["      其他退牧还草支出",null,null,""]
["    已垦草原退耕还草",null,null,""]
["    能源节约利用",33,8,24.2]
["    污染减排",0,0,""]
["      环境监测与信息",null,null,""]
["      环境执法监察",null,null,""]
["      减排专项支出",null,null,""]
["      清洁生产专项支出",null,null,""]
["      其他污染减排支出",null,null,""]
["    可再生能源",null,null,""]
["    循环经济",null,null,""]
["    能源管理事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      能源预测预警",null,null,""]
["      能源战略规划与实施",null,null,""]
["      能源科技装备",null,null,""]
["      能源行业管理",null,null,""]
["      能源管理",null,null,""]
["      石油储备发展管理",null,null,""]
["      能源调查",null,null,""]
["      信息化建设",null,null,""]
["      农村电网建设",null,null,""]
["      事业运行",null,null,""]
["      其他能源管理事务支出",null,null,""]
["    其他节能环保支出",null,null,""]
["十一、城乡社区支出",100194,93080,92.9]
["      城乡社区管理事务",1098,1139,103.7]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        城管执法",1098,1139,103.7]
["        工程建设标准规范编制与监管",null,null,""]
["        工程建设管理",null,null,""]
["        市政公用行业市场监管",null,null,""]
["        国家重点风景区规划与保护",null,null,""]
["        住宅建设与房地产市场监管",null,null,""]
["        执业资格注册、资质审查",null,null,""]
["        其他城乡社区管理事务支出",null,null,""]
["      城乡社区规划与管理",null,null,""]
["      城乡社区公共设施",2251,2390,106.2]
["        小城镇基础设施建设",null,null,""]
["        其他城乡社区公共设施支出",2251,2390,106.2]
["      城乡社区环境卫生",8052,7520,93.4]
["      建设市场管理与监督",null,null,""]
["      其他城乡社区支出",88793,82031,92.4]
["十二、农林水支出",1083,1250,115.4]
["      农业",981,1076,109.7]
["        行政运行",68,69,101.5]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        事业运行",88,112,127.3]
["        农垦运行",null,null,""]
["        科技转化与推广服务",null,null,""]
["        病虫害控制",8,null,0]
["        农产品质量安全",1,null,0]
["        执法监管",null,null,""]
["        统计监测与信息服务",null,null,""]
["        农业行业业务管理",null,4,""]
["        对外交流与合作",null,null,""]
["        防灾救灾",3,null,0]
["        稳定农民收入补贴",null,null,""]
["        农业结构调整补贴",null,null,""]
["        农业生产支持补贴",90,null,0]
["        农业组织化与产业化经营",null,3,""]
["        农产品加工与促销",null,null,""]
["        农村公益事业",null,null,""]
["        综合财力补助",null,null,""]
["        农业资源保护修复与利用",null,null,""]
["        农村道路建设",null,null,""]
["        成品油价格改革对渔业的补贴",null,null,""]
["        对高校毕业生到基层任职补助",null,null,""]
["        其他农业支出",723,888,122.8]
["      林业",82,80,97.6]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        林业事业机构",null,null,""]
["        森林培育",1,null,0]
["        林业技术推广",null,null,""]
["        森林资源管理",null,null,""]
["        森林资源监测",null,null,""]
["        森林生态效益补偿",null,null,""]
["        林业自然保护区",null,null,""]
["        动植物保护",null,null,""]
["        湿地保护",null,null,""]
["        林业执法与监督",null,null,""]
["        林业检疫检测",null,null,""]
["        防沙治沙",null,null,""]
["        林业质量安全",null,null,""]
["        林业工程与项目管理",null,null,""]
["        林业对外合作与交流",null,null,""]
["        林业产业化",null,null,""]
["        信息管理",null,null,""]
["        林业政策制定与宣传",null,null,""]
["        林业资金审计稽查",null,null,""]
["        林区公共支出",null,null,""]
["        林业贷款贴息",null,null,""]
["        成品油价格改革对林业的补贴",null,null,""]
["        林业防灾减灾",null,null,""]
["        其他林业支出",81,80,98.8]
["      水利",0,5,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        水利行业业务管理",null,null,""]
["        水利工程建设",null,null,""]
["        水利工程运行与维护",null,null,""]
["        长江黄河等流域管理",null,null,""]
["        水利前期工作",null,null,""]
["        水利执法监督",null,null,""]
["        水土保持",null,null,""]
["        水资源节约管理与保护",null,null,""]
["        水质监测",null,null,""]
["        水文测报",null,null,""]
["        防汛",null,null,""]
["        抗旱",null,null,""]
["        农田水利",null,null,""]
["        水利技术推广",null,null,""]
["        国际河流治理与管理",null,null,""]
["        江河湖库水系综合整治",null,null,""]
["        大中型水库移民后期扶持专项支出",null,null,""]
["        水利安全监督",null,null,""]
["        砂石资源费支出",null,null,""]
["        信息管理",null,null,""]
["        水利建设移民支出",null,null,""]
["        农村人畜饮水",null,null,""]
["        其他水利支出",null,5,""]
["      南水北调",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        南水北调工程建设",null,null,""]
["        政策研究与信息管理",null,null,""]
["        工程稽查",null,null,""]
["        前期工作",null,null,""]
["        南水北调技术推广",null,null,""]
["        环境、移民及水资源管理与保护",null,null,""]
["        其他南水北调支出",null,null,""]
["      扶贫",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        农村基础设施建设",null,null,""]
["        生产发展",null,null,""]
["        社会发展",null,null,""]
["        扶贫贷款奖补和贴息",null,null,""]
["       “三西”农业建设专项补助",null,null,""]
["        扶贫事业机构",null,null,""]
["        其他扶贫支出",null,null,""]
["      农业综合开发",0,0,""]
["        机构运行",null,null,""]
["        土地治理",null,null,""]
["        产业化经营",null,null,""]
["        科技示范",null,null,""]
["        其他农业综合开发支出",null,null,""]
["      农村综合改革",20,89,445]
["        对村级一事一议的补助",null,null,""]
["        国有农场办社会职能改革补助",null,null,""]
["        对村民委员会和村党支部的补助",20,89,445]
["        对村集体经济组织的补助",null,null,""]
["        农村综合改革示范试点补助",null,null,""]
["        其他农村综合改革支出",null,null,""]
["      普惠金融发展支出",0,0,""]
["        支持农村金融机构",null,null,""]
["        涉农贷款增量奖励",null,null,""]
["        农业保险保费补贴",null,null,""]
["        创业担保贷款贴息",null,null,""]
["        补充创业担保贷款基金",null,null,""]
["        其他普惠金融发展支出",null,null,""]
["      目标价格补贴",0,0,""]
["        棉花目标价格补贴",null,null,""]
["        大豆目标价格补贴",null,null,""]
["        其他目标价格补贴",null,null,""]
["      其他农林水事务支出",0,0,""]
["        化解其他公益性乡村债务支出",null,null,""]
["        其他农林水事务支出",null,null,""]
["十三、交通运输支出",1375,1437,104.5]
["      公路水路运输",1375,1437,104.5]
["        行政运行",25,27,108]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        公路建设",881,1000,113.5]
["        公路养护",229,200,87.3]
["        交通运输信息化建设",null,null,""]
["        公路和运输安全",null,null,""]
["        公路还贷专项",null,null,""]
["        公路运输管理",null,null,""]
["        公路和运输技术标准化建设",null,null,""]
["        港口设施",null,null,""]
["        航道维护",null,null,""]
["        船舶检验",null,null,""]
["        救助打捞",null,null,""]
["        内河运输",null,null,""]
["        远洋运输",null,null,""]
["        海事管理",null,null,""]
["        航标事业发展支出",null,null,""]
["        水路运输管理支出",null,null,""]
["        口岸建设",null,null,""]
["        取消政府还贷二级公路收费专项支出",null,null,""]
["        其他公路水路运输支出",240,210,87.5]
["      铁路运输",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        铁路路网建设",null,null,""]
["        铁路还贷专项",null,null,""]
["        铁路安全",null,null,""]
["        铁路专项运输",null,null,""]
["        行业监管",null,null,""]
["        其他铁路运输支出",null,null,""]
["      民用航空运输",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        机场建设",null,null,""]
["        空管系统建设",null,null,""]
["        民航还贷专项支出",null,null,""]
["        民用航空安全",null,null,""]
["        民航专项运输",null,null,""]
["        其他民用航空运输支出",null,null,""]
["      成品油价格改革对交通运输的补贴",0,0,""]
["        对城市公交的补贴",null,null,""]
["        对农村道路客运的补贴",null,null,""]
["        对出租车的补贴",null,null,""]
["        成品油价格改革补贴其他支出",null,null,""]
["      邮政业支出",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        行业监管",null,null,""]
["        邮政普遍服务与特殊服务",null,null,""]
["        其他邮政业支出",null,null,""]
["      车辆购置税支出",0,0,""]
["        车辆购置税用于公路等基础设施建设支出",null,null,""]
["        车辆购置税用于农村公路建设支出",null,null,""]
["        车辆购置税用于老旧汽车报废更新补贴",null,null,""]
["        车辆购置税其他支出",null,null,""]
["      其他交通运输支出",0,0,""]
["        公共交通运营补助",null,null,""]
["        其他交通运输支出",null,null,""]
["十四、资源勘探信息等支出",4716,2927,62.1]
["      资源勘探开发",145,0,0]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        煤炭勘探开采和洗选",null,null,""]
["        石油和天然气勘探开采",null,null,""]
["        黑色金属矿勘探和采选",null,null,""]
["        有色金属矿勘探和采选",null,null,""]
["        非金属矿勘探和采选",null,null,""]
["        其他资源勘探业支出",145,null,0]
["      制造业",263,0,0]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        纺织业",null,null,""]
["        医药制造业",null,null,""]
["        非金属矿物制品业",null,null,""]
["        通信设备、计算机及其他电子设备制造业",null,null,""]
["        交通运输设备制造业",null,null,""]
["        电气机械及器材制造业",null,null,""]
["        工艺品及其他制造业",null,null,""]
["        石油加工、炼焦及核燃料加工业",null,null,""]
["        化学原料及化学制品制造业",null,null,""]
["        黑色金属冶炼及压延加工业",null,null,""]
["        有色金属冶炼及压延加工业",null,null,""]
["        其他制造业支出",263,null,0]
["      建筑业",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        其他建筑业支出",null,null,""]
["      工业和信息产业监管",171,200,117]
["        行政运行",133,162,121.8]
["        一般行政管理事务",35,35,100]
["        机关服务",null,null,""]
["        战备应急",null,null,""]
["        信息安全建设",null,null,""]
["        专用通信",null,null,""]
["        无线电监管",null,null,""]
["        工业和信息产业战略研究与标准制定",null,null,""]
["        工业和信息产业支持",null,null,""]
["        电子专项工程",null,null,""]
["        行业监管",null,null,""]
["        技术基础研究",null,null,""]
["        其他工业和信息产业监管支出",3,3,100]
["      安全生产监管",176,277,157.4]
["        行政运行",97,127,130.9]
["        一般行政管理事务",79,150,189.9]
["        机关服务",null,null,""]
["        安全监管监察专项",null,null,""]
["        应急救援支出",null,null,""]
["        煤炭安全",null,null,""]
["        其他安全生产监管支出",null,null,""]
["      国有资产监管",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        国有企业监事会专项",null,null,""]
["        其他国有资产监管支出",null,null,""]
["      支持中小企业发展和管理支出",84,0,0]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        科技型中小企业技术创新基金",54,null,0]
["        中小企业发展专项",null,null,""]
["        其他支持中小企业发展和管理支出",30,null,0]
["      其他资源勘探信息等支出",3877,2450,63.2]
["        黄金事务",null,null,""]
["        建设项目贷款贴息",null,null,""]
["        技术改造支出",null,null,""]
["        中药材扶持资金支出",null,null,""]
["        重点产业振兴和技术改造项目贷款贴息",null,null,""]
["        其他资源勘探信息等支出",3877,2450,63.2]
["十五、商业服务业等支出",1750,200,11.4]
["      商业流通事务",400,0,0]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        食品流通安全补贴",null,null,""]
["        市场监测及信息管理",null,null,""]
["        民贸企业补贴",null,null,""]
["        民贸民品贷款贴息",null,null,""]
["        事业运行",null,null,""]
["        其他商业流通事务支出",400,null,0]
["      旅游业管理与服务支出",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        旅游宣传",null,null,""]
["        旅游行业业务管理",null,null,""]
["        其他旅游业管理与服务支出",null,null,""]
["      涉外发展服务支出",1350,0,0]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        外商投资环境建设补助资金",null,null,""]
["        其他涉外发展服务支出",1350,null,0]
["      其他商业服务业等支出",0,200,""]
["        服务业基础设施建设",null,null,""]
["        其他商业服务业等支出",null,200,""]
["十六、金融支出",0,0,""]
["      金融部门行政支出",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        安全防卫",null,null,""]
["        事业运行",null,null,""]
["        金融部门其他行政支出",null,null,""]
["      金融发展支出",0,0,""]
["        政策性银行亏损补贴1",null,null,""]
["        商业银行贷款贴息",null,null,""]
["        补充资本金",null,null,""]
["        风险基金补助",null,null,""]
["        其他金融发展支出",null,null,""]
["      其他金融支出",null,null,""]
["十七、援助其他地区支出",0,0,""]
["      一般公共服务",null,null,""]
["      教育",null,null,""]
["      文化体育与传媒",null,null,""]
["      医疗卫生",null,null,""]
["      节能环保",null,null,""]
["      农业",null,null,""]
["      交通运输",null,null,""]
["      住房保障",null,null,""]
["      其他支出",null,null,""]
["十八、国土海洋气象等支出",0,0,""]
["      国土资源事务",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        国土资源规划及管理",null,null,""]
["        土地资源调查",null,null,""]
["        土地资源利用与保护",null,null,""]
["        国土资源社会公益服务",null,null,""]
["        国土资源行业业务管理",null,null,""]
["        国土资源调查",null,null,""]
["        国土整治",null,null,""]
["        地质灾害防治",null,null,""]
["        土地资源储备支出",null,null,""]
["        地质及矿产资源调查",null,null,""]
["        地质矿产资源利用与保护",null,null,""]
["        地质转产项目财政贴息",null,null,""]
["        国外风险勘查",null,null,""]
["        地质勘查基金（周转金）支出",null,null,""]
["        事业运行",null,null,""]
["        其他国土资源事务支出",null,null,""]
["      海洋管理事务",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        海域使用管理",null,null,""]
["        海洋环境保护与监测",null,null,""]
["        海洋调查评价",null,null,""]
["        海洋权益维护",null,null,""]
["        海洋执法监察",null,null,""]
["        海洋防灾减灾",null,null,""]
["        海洋卫星",null,null,""]
["        极地考察",null,null,""]
["        海洋矿产资源勘探研究",null,null,""]
["        海港航标维护",null,null,""]
["        海域使用金支出",null,null,""]
["        海水淡化",null,null,""]
["        无居民海岛使用金支出",null,null,""]
["        海岛和海域保护",null,null,""]
["        事业运行",null,null,""]
["        其他海洋管理事务支出",null,null,""]
["      测绘事务",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        基础测绘",null,null,""]
["        航空摄影",null,null,""]
["        测绘工程建设",null,null,""]
["        事业运行",null,null,""]
["        其他测绘事务支出",null,null,""]
["      地震事务",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        地震监测",null,null,""]
["        地震预测预报",null,null,""]
["        地震灾害预防",null,null,""]
["        地震应急救援",null,null,""]
["        地震环境探察",null,null,""]
["        防震减灾信息管理",null,null,""]
["        防震减灾基础管理",null,null,""]
["        地震事业机构",null,null,""]
["        其他地震事务支出",null,null,""]
["      气象事务",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        气象事业机构",null,null,""]
["        气象探测",null,null,""]
["        气象信息传输及管理",null,null,""]
["        气象预报预测",null,null,""]
["        气象服务",null,null,""]
["        气象装备保障维护",null,null,""]
["        气象基础设施建设与维修",null,null,""]
["        气象卫星",null,null,""]
["        气象法规与标准",null,null,""]
["        气象资金审计稽查",null,null,""]
["        其他气象事务支出",null,null,""]
["      其他国土海洋气象等支出",null,null,""]
["十九、住房保障支出",6530,1124,17.2]
["      保障性安居工程支出",6530,1124,17.2]
["        廉租住房",null,null,""]
["        沉陷区治理",null,null,""]
["        棚户区改造",6530,1124,17.2]
["        少数民族地区游牧民定居工程",null,null,""]
["        农村危房改造",null,null,""]
["        公共租赁住房",null,null,""]
["        保障性住房租金补贴",null,null,""]
["        其他保障性安居工程支出",null,null,""]
["      住房改革支出",0,0,""]
["        住房公积金",null,null,""]
["        提租补贴",null,null,""]
["        购房补贴",null,null,""]
["      城乡社区住宅",0,0,""]
["        公有住房建设和维修改造支出",null,null,""]
["        住房公积金管理",null,null,""]
["        其他城乡社区住宅支出",null,null,""]
["二十、粮油物资储备支出",0,0,""]
["      粮油事务",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        粮食财务与审计支出",null,null,""]
["        粮食信息统计",null,null,""]
["        粮食专项业务活动",null,null,""]
["        国家粮油差价补贴",null,null,""]
["        粮食财务挂账利息补贴",null,null,""]
["        粮食财务挂账消化款",null,null,""]
["        处理陈化粮补贴",null,null,""]
["        粮食风险基金",null,null,""]
["        粮油市场调控专项资金",null,null,""]
["        事业运行",null,null,""]
["        其他粮油事务支出",null,null,""]
["      物资事务",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        铁路专用线",null,null,""]
["        护库武警和民兵支出",null,null,""]
["        物资保管与保养",null,null,""]
["        专项贷款利息",null,null,""]
["        物资转移",null,null,""]
["        物资轮换",null,null,""]
["        仓库建设",null,null,""]
["        仓库安防",null,null,""]
["        事业运行",null,null,""]
["        其他物资事务支出",null,null,""]
["      能源储备",0,0,""]
["        石油储备支出",null,null,""]
["        天然铀能源储备",null,null,""]
["        煤炭储备",null,null,""]
["        其他能源储备",null,null,""]
["      粮油储备",0,0,""]
["        储备粮油补贴支出",null,null,""]
["        储备粮油差价补贴",null,null,""]
["        储备粮（油）库建设",null,null,""]
["        最低收购价政策支出",null,null,""]
["        其他粮油储备支出",null,null,""]
["      重要商品储备",0,0,""]
["        棉花储备",null,null,""]
["        食糖储备",null,null,""]
["        肉类储备",null,null,""]
["        化肥储备",null,null,""]
["        农药储备",null,null,""]
["        边销茶储备",null,null,""]
["        羊毛储备",null,null,""]
["        医药储备",null,null,""]
["        食盐储备",null,null,""]
["        战略物资储备",null,null,""]
["        其他重要商品储备支出",null,null,""]
["二十一、预备费",null,5000,""]
["二十二、债务付息支出",1775,1600,90.1]
["      地方政府一般债务付息支出",1775,1600,90.1]
["        地方政府一般债券付息支出",1239,1234,99.6]
["        地方政府向外国政府借款付息支出",null,null,""]
["        地方政府向国际组织借款付息支出",null,null,""]
["        地方政府其他一般债务付息支出",536,366,68.3]
["二十三、债务发行费用支出",0,0,""]
["      地方政府一般债务发行费用支出",null,null,""]
["二十四、其他支出",22653,17310,76.4]
["        年初预留",null,null,""]
["        其他支出",22653,17310,76.4]
[{"$nulls":3},""]
[{"$nulls":3},""]
["支出合计",228633,227300,99.4]

{"sheet":"表四","index":5,"n_rows":79,"n_cols":6,"rows_kept":79,"merged":[[1,0,1,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["表四"]
["2017年一般公共预算税收返还和转移支付表"]
[{"$nulls":5},"单位：万元"]
["收入",null,null,"支出"]
["项目","上年决算（执行)数","预算数","项目","上年决算（执行)数","预算数"]
["本级收入合计",232346,254500,"本级支出合计",228633,227300]
["转移性收入",85407,41995,"转移性支出",89120,69195]
["  上级补助收入",62933,38552,"  上解上级支出",61624,68565]
["    返还性收入",7304,7304,"    体制上解支出",10321,10321]
["      所得税基数返还收入 ",1526,1526,"    专项上解支出",51303,58244]
["      成品油税费改革税收返还收入",47,47]
["      增值税税收返还收入",2303,2303," "]
["      消费税税收返还收入",68,68," "]
["      增值税五五分享税收返还收入",3360,3360," "]
["      其他税收返还收入",null,null," "]
["    一般性转移支付收入",30295,25526," "]
["      体制补助收入",null,null," "]
["      均衡性转移支付收入",8495,7079," "]
["      县级基本财力保障机制奖补资金收入",null,null," "]
["      结算补助收入",{"v":16966,"d":"16,966"},11972," "]
["      资源枯竭型城市转移支付补助收入",null,null," "]
["      企业事业单位划转补助收入",null,28," "]
["      成品油税费改革转移支付补助收入",null,null," "]
["      基层公检法司转移支付收入",623,509," "]
["      城乡义务教育转移支付收入",{"v":1479,"d":"1,479"},1321," "]
["      基本养老金转移支付收入",{"v":1142,"d":"1,142"},903," "]
["      城乡居民医疗保险转移支付收入",152,3714," "]
["      农村综合改革转移支付收入",null,null," "]
["      产粮（油）大县奖励资金收入",null,null," "]
["      重点生态功能区转移支付收入",null,null," "]
["      固定数额补助收入",{"v":1438,"d":"1,438"},null," "]
["      革命老区转移支付收入",null,null," "]
["      民族地区转移支付收入",null,null," "]
["      边疆地区转移支付收入",null,null," "]
["      贫困地区转移支付收入",null,null," "]
["      其他一般性转移支付收入",null,null," "]
["    专项转移支付收入",{"v":25334,"d":"25,334"},{"v":5722,"d":"5,722"}," "]
["      一般公共服务",231,null," "]
["      外交",null,null," "]
["      国防",null,null," "]
["      公共安全",19,null," "]
["      教育",991,522," "]
["      科学技术",{"v":2775,"d":"2,775"},null," "]
["      文化体育与传媒",25,112," "]
["      社会保障和就业",{"v":5231,"d":"5,231"},2306," "]
["      医疗卫生与计划生育",{"v":3504,"d":"3,504"},1658," "]
["      节能环保",348,null," "]
["      城乡社区",null,null," "]
["      农林水",202,null," "]
["      交通运输",30,null," "]
["      资源勘探信息等",{"v":3699,"d":"3,699"},null," "]
["      商业服务业等",{"v":1749,"d":"1,749"},null," "]
["      金融",null,null," "]
["      国土海洋气象等",null,null," "]
["      住房保障",{"v":6530,"d":"6,530"},1124," "]
["      粮油物资储备",null,null," "]
["      其他收入",null,null," "]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
["  上年结余收入",20442,3443,"  调出资金",{"v":6147,"d":"6,147"},0]
["  调入资金",2032,0,"    补充预算稳定调节基金",6147]
["    调入预算稳定调节基金",null,null,"    补充预算周转金"]
["    从政府性基金预算调入",2032,null,"    其他调出资金"]
["    从国有资本经营预算调入",null,null,"  年终结余",3443]
["    从其他资金调入",null,null,"  地方政府一般债务还本支出",17906,630]
["  地方政府一般债务收入",null,null,"  地方政府一般债务转贷支出"]
["  地方政府一般债务转贷收入",null,null,"  援助其他地区支出"]
["  接受其他地区援助收入",null,null," "]
[" ",null,null," "]
[]
[]
[]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
[]
[]
["收入总计",317753,296495,"支出总计",317753,296495]

{"sheet":"表五","index":6,"n_rows":187,"n_cols":4,"rows_kept":187,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表五"]
["2017年政府性基金预算收入明细表"]
[{"$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",null,"一、文化体育与传媒支出",77]
["二、海南省高等级公路车辆通行附加费收入",null,"    国家电影事业发展专项资金及对应专项债务收入安排的支出",77]
["三、港口建设费收入",null,"      资助国产影片放映"]
["四、新型墙体材料专项基金收入",null,"      资助城市影院",77]
["五、国家电影事业发展专项资金收入",null,"      资助少数民族电影译制"]
["六、城市公用事业附加收入",null,"      其他国家电影事业发展专项资金支出"]
["七、国有土地收益基金收入",null,"二、社会保障和就业支出",0]
["八、农业土地开发资金收入",null,"    大中型水库移民后期扶持基金支出",0]
["九、国有土地使用权出让收入",0,"      移民补助"]
["  土地出让价款收入",null,"      基础设施建设和经济发展"]
["  补缴的土地价款",null,"      其他大中型水库移民后期扶持基金支出"]
["  划拨土地收入",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]
["  缴纳新增建设用地土地有偿使用费",null,"      移民补助"]
["  其他土地出让收入",null,"      基础设施建设和经济发展"]
["十、大中型水库库区基金收入",null,"      其他小型水库移民扶助基金支出"]
["十一、彩票公益金收入",0,"三、节能环保支出",0]
["  福利彩票公益金收入",null,"    可再生能源电价附加收入安排的支出"]
["  体育彩票公益金收入",null,"    废弃电器电子产品处理基金支出",0]
["十二、城市基础设施配套费收入",null,"      回收处理费用补贴"]
["十三、小型水库移民扶助基金收入",null,"      信息系统建设"]
["十四、国家重大水利工程建设基金收入",0,"      基金征管经费"]
["  南水北调工程建设资金",null,"      其他废弃电器电子产品处理基金支出"]
["  三峡工程后续工作资金",null,"四、城乡社区支出",3008]
["  省级重大水利工程建设资金",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",2320]
["十五、车辆通行费",null,"      征地和拆迁补偿支出",942]
["十六、污水处理费收入",null,"      土地开发支出"]
["十七、彩票发行机构和彩票销售机构的业务费用",null,"      城市建设支出",1321]
["十八、其他政府性基金收入",null,"      农村基础设施建设支出"]
["十九、彩票发行机构和彩票销售机构的业务费用",null,"      补助被征地农民支出"]
["二十、其他政府性基金收入",null,"      土地出让业务支出"]
[null,null,"      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",57]
[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"]
[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"]
[null,null,"    国有土地收益基金及对应专项债务收入安排的支出",688]
[null,null,"      征地和拆迁补偿支出",688]
[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"]
[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,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"]
[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,"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,"    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",0]
[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",0]
[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"]
[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",53]
[null,null,"    其他政府性基金及对应专项债务收入安排的支出"]
[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",53]
[null,null,"      用于社会福利的彩票公益金支出",1]
[null,null,"      用于体育事业的彩票公益金支出",10]
[null,null,"      用于教育事业的彩票公益金支出",3]
[null,null,"      用于红十字事业的彩票公益金支出",0]
[null,null,"      用于残疾人事业的彩票公益金支出",19]
[null,null,"      用于文化事业的彩票公益金支出",20]
[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,"      用于城乡医疗救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"]
[null,null,"十一、债务发行费用支出"]
[]
[]
[]
["收入合计",0,"支出合计",3138]
["转移性收入",3138,"转移性支出",0]
["  政府性基金转移收入",123,"  政府性基金转移支付",0]
["    政府性基金补助收入",123,"    政府性基金补助支出"]
["    政府性基金上解收入",null,"    政府性基金上解支出"]
["  上年结余收入",3015," 调出资金"]
["  调入资金",null," 年终结余"]
["    其中：地方政府性基金调入专项收入",null," 地方政府专项债务还本支出"]
["  地方政府专项债务收入",null," 地方政府专项债务转贷支出"]
["  地方政府专项债务转贷收入"]
[]
[]
[]
["收入总计",3138,"支出总计",3138]

{"sheet":"表六","index":7,"n_rows":187,"n_cols":4,"rows_kept":187,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表六"]
["2017年政府性基金预算支出明细表"]
[{"$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",null,"一、文化体育与传媒支出",77]
["二、海南省高等级公路车辆通行附加费收入",null,"    国家电影事业发展专项资金及对应专项债务收入安排的支出",77]
["三、港口建设费收入",null,"      资助国产影片放映"]
["四、新型墙体材料专项基金收入",null,"      资助城市影院",77]
["五、国家电影事业发展专项资金收入",null,"      资助少数民族电影译制"]
["六、城市公用事业附加收入",null,"      其他国家电影事业发展专项资金支出"]
["七、国有土地收益基金收入",null,"二、社会保障和就业支出",0]
["八、农业土地开发资金收入",null,"    大中型水库移民后期扶持基金支出",0]
["九、国有土地使用权出让收入",0,"      移民补助"]
["  土地出让价款收入",null,"      基础设施建设和经济发展"]
["  补缴的土地价款",null,"      其他大中型水库移民后期扶持基金支出"]
["  划拨土地收入",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]
["  缴纳新增建设用地土地有偿使用费",null,"      移民补助"]
["  其他土地出让收入",null,"      基础设施建设和经济发展"]
["十、大中型水库库区基金收入",null,"      其他小型水库移民扶助基金支出"]
["十一、彩票公益金收入",0,"三、节能环保支出",0]
["  福利彩票公益金收入",null,"    可再生能源电价附加收入安排的支出"]
["  体育彩票公益金收入",null,"    废弃电器电子产品处理基金支出",0]
["十二、城市基础设施配套费收入",null,"      回收处理费用补贴"]
["十三、小型水库移民扶助基金收入",null,"      信息系统建设"]
["十四、国家重大水利工程建设基金收入",0,"      基金征管经费"]
["  南水北调工程建设资金",null,"      其他废弃电器电子产品处理基金支出"]
["  三峡工程后续工作资金",null,"四、城乡社区支出",3008]
["  省级重大水利工程建设资金",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",2320]
["十五、车辆通行费",null,"      征地和拆迁补偿支出",942]
["十六、污水处理费收入",null,"      土地开发支出"]
["十七、彩票发行机构和彩票销售机构的业务费用",null,"      城市建设支出",1321]
["十八、其他政府性基金收入",null,"      农村基础设施建设支出"]
["十九、彩票发行机构和彩票销售机构的业务费用",null,"      补助被征地农民支出"]
["二十、其他政府性基金收入",null,"      土地出让业务支出"]
[null,null,"      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",57]
[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"]
[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"]
[null,null,"    国有土地收益基金及对应专项债务收入安排的支出",688]
[null,null,"      征地和拆迁补偿支出",688]
[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"]
[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,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"]
[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,"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,"    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",0]
[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",0]
[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"]
[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",53]
[null,null,"    其他政府性基金及对应专项债务收入安排的支出"]
[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",53]
[null,null,"      用于社会福利的彩票公益金支出",1]
[null,null,"      用于体育事业的彩票公益金支出",10]
[null,null,"      用于教育事业的彩票公益金支出",3]
[null,null,"      用于红十字事业的彩票公益金支出",0]
[null,null,"      用于残疾人事业的彩票公益金支出",19]
[null,null,"      用于文化事业的彩票公益金支出",20]
[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,"      用于城乡医疗救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"]
[null,null,"十一、债务发行费用支出"]
[]
[]
[]
["收入合计",0,"支出合计",3138]
["转移性收入",3138,"转移性支出",0]
["  政府性基金转移收入",123,"  政府性基金转移支付",0]
["    政府性基金补助收入",123,"    政府性基金补助支出"]
["    政府性基金上解收入",null,"    政府性基金上解支出"]
["  上年结余收入",3015," 调出资金"]
["  调入资金",null," 年终结余"]
["    其中：地方政府性基金调入专项收入",null," 地方政府专项债务还本支出"]
["  地方政府专项债务收入",null," 地方政府专项债务转贷支出"]
["  地方政府专项债务转贷收入"]
[]
[]
[]
["收入总计",3138,"支出总计",3138]

{"sheet":"表七","index":8,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表七"]
["2017年政府性基金预算转移支付表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["转移性收入",3138,"转移性支出",0]
["  政府性基金转移收入",123,"  政府性基金转移支付",0]
["    政府性基金补助收入",123,"    政府性基金补助支出"]
["    政府性基金上解收入",null,"    政府性基金上解支出"]
["  上年结余收入",3015," 调出资金"]
["  调入资金",null," 年终结余"]
["    其中：地方政府性基金调入专项收入",null," 地方政府专项债务还本支出"]
["  地方政府专项债务收入",null," 地方政府专项债务转贷支出"]
["  地方政府专项债务转贷收入"]
[]
[]
[]
["收入总计",3138,"支出总计"]

{"sheet":"表八","index":9,"n_rows":101,"n_cols":4,"rows_kept":101,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3]],"flags":["formulas_cached_only"]}
["表八"]
["2017年度涧西区国有资本经营预算收入表"]
[]
["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"]
["  石油石化企业利润收入",0,"  厂办大集体改革支出"]
["  电力企业利润收入",0,"  “三供一业”移交补助支出"]
["  电信企业利润收入",0,"  国有企业办职教幼教补助支出"]
["  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)"]
["  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)"]
["  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]
{"$rows_empty":49}
["本 年 收 入 合 计",0,"本 年 支 出 合 计"]

{"sheet":"表九","index":10,"n_rows":101,"n_cols":4,"rows_kept":101,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3]],"flags":["formulas_cached_only"]}
["表九"]
["2017年度涧西区国有资本经营预算支出表"]
[]
["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"]
["  石油石化企业利润收入",0,"  厂办大集体改革支出"]
["  电力企业利润收入",0,"  “三供一业”移交补助支出"]
["  电信企业利润收入",0,"  国有企业办职教幼教补助支出"]
["  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)"]
["  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)"]
["  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]
{"$rows_empty":49}
["本 年 收 入 合 计",0,"本 年 支 出 合 计"]

{"sheet":"表十","index":11,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[1,0,1,9],[2,0,2,9],[3,0,3,9],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["表十"]
["2017年度涧西区社会保险基金收入表"]
[]
["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",null,0,null,0,0,0,0,0,0]
["其中：1.保险费收入",null,0,null,0,0,0,0,0,0]
["    　2.投资收益",null,0,null,0,0,0,0,0,0]
["    　3.财政补贴收入",null,0,null,0,0,0,0,0,0]
["      4.其他收入",null,0,null,0,0,0,0,0,0]
["      5.转移收入",null,0,null,0,0,0,0,0,0]
["二、支出",null,0,null,0,0,0,0,0,0]
["其中：1.社会保险待遇支出",null,0,null,0,0,0,0,0,0]
["      2.其他支出",null,0,null,0,0,0,0,0,0]
["      3.转移支出",null,0,null,0,0,0,0,0,0]
["三、本年收支结余",null,0,null,0,0,0,0,0,0]
["四、年末滚存结余",null,0,null,0,0,0,0,0,0]

{"sheet":"表十一","index":12,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[1,0,1,9],[2,0,2,9],[3,0,3,9],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["表十一"]
["2017年度涧西区社会保险基金支出表"]
[]
["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",null,0,null,0,0,0,0,0,0]
["其中：1.保险费收入",null,0,null,0,0,0,0,0,0]
["    　2.投资收益",null,0,null,0,0,0,0,0,0]
["    　3.财政补贴收入",null,0,null,0,0,0,0,0,0]
["      4.其他收入",null,0,null,0,0,0,0,0,0]
["      5.转移收入",null,0,null,0,0,0,0,0,0]
["二、支出",null,0,null,0,0,0,0,0,0]
["其中：1.社会保险待遇支出",null,0,null,0,0,0,0,0,0]
["      2.其他支出",null,0,null,0,0,0,0,0,0]
["      3.转移支出",null,0,null,0,0,0,0,0,0]
["三、本年收支结余",null,0,null,0,0,0,0,0,0]
["四、年末滚存结余",null,0,null,0,0,0,0,0,0]

{"sheet":"表十二","index":13,"n_rows":12,"n_cols":10,"rows_kept":12,"merged":[[1,0,1,9],[2,0,2,9],[3,0,3,9],[4,0,5,0],[4,1,5,1],[4,2,4,6],[4,7,4,9]],"flags":["formulas_cached_only"]}
["表十二"]
["2017年地方政府一般债务限额和余额情况表"]
[]
["单位:万元"]
["项目","合计","一般债务",{"$nulls":4},"专项债务"]
[null,null,"小计","一般债券","向外国政府借款","向国际组织借款","其他一般债务","小计","专项债券","其他专项债务"]
["上年末地方政府债务余额",{"v":46283,"d":"46,283"},{"v":46283,"d":"46,283"},{"v":38396,"d":"38,396"},0,0,{"v":7887,"d":"7,887"},0,0,0]
["本年地方政府债务余额限额(预算数)",{"v":199400,"d":"199,400"},{"v":199400,"d":"199,400"},{"$nulls":4},0]
["本年地方政府债务(转贷)收入",0,0,0,0,0,null,0,0]
["本年地方政府债务还本支出",630,630,0,0,0,630,0,0,0]
["本年采用其他方式化解的债务本金",0,0,0,0,0,null,0,0,0]
["年末地方政府债务余额",{"v":45653,"d":"45,653"},{"v":45653,"d":"45,653"},{"v":38396,"d":"38,396"},0,0,{"v":7257,"d":"7,257"},0,0,0]

{"sheet":"表十三","index":14,"n_rows":12,"n_cols":10,"rows_kept":12,"merged":[[1,0,1,9],[2,0,2,9],[3,0,3,9],[4,0,5,0],[4,1,5,1],[4,2,4,6],[4,7,4,9]],"flags":["formulas_cached_only"]}
["表十三"]
["2017年地方政府专项债务限额和余额情况表"]
[]
["单位:万元"]
["项目","合计","一般债务",{"$nulls":4},"专项债务"]
[null,null,"小计","一般债券","向外国政府借款","向国际组织借款","其他一般债务","小计","专项债券","其他专项债务"]
["上年末地方政府债务余额",{"$nulls":6},0,0,0]
["本年地方政府债务余额限额(预算数)",{"$nulls":6},0]
["本年地方政府债务(转贷)收入",0,0,{"$nulls":4},0,0]
["本年地方政府债务还本支出",0,0,{"$nulls":4},0,0,0]
["本年采用其他方式化解的债务本金",0,0,{"$nulls":4},0,0,0]
["年末地方政府债务余额",0,0,{"$nulls":4},0,0,0]