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[" ","地区名称"]
[null,"北京市"]
["2018年地方财政预算表","天津市"]
[" ","河北省"]
[null,"山西省"]
[null,"内蒙古自治区"]

{"sheet":"目录","index":1,"n_rows":17,"n_cols":256,"rows_kept":17,"flags":["formulas_cached_only"]}
["目  录"]
["            表一 2018年一般公共预算收入表"]
["            表二 2018年一般公共预算本级收入表"]
["            表三 2018年一般公共预算支出表"]
["            表四 2018年一般公共预算本级支出表"]
["            表五 2018年一般公共预算税收返还和转移支付表"]
["            表六 2018年政府性基金预算收入表"]
["            表七 2018年政府性基金预算支出表"]
["            表八 2018年政府性基金预算转移支付表"]
["            表九 2018年国有资本经营预算收入表"]
["            表十 2018年国有资本经营预算支出表"]
["            表十一 2018年国有资本经营预算转移支付表"]
["            表十二 2018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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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"]
["            表十三 2018年社会保险基金支出表"]
["            表十四 2018年政府一般债务限额和余额情况表"]
["            表十五 2018年政府专项债务限额和余额情况表"]
["            表十六 2018年本级一般公共预算基本支出表"]

{"sheet":"表一","index":2,"n_rows":106,"n_cols":4,"rows_kept":106,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表一"]
["2018年一般公共预算收入表"]
[{"$nulls":3},"单位：万元"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
["一、税收收入",140133,179140,127.8]
["    增值税",{"v":40008,"d":"40,008"},{"v":51620,"d":"51,620"},129]
["    营业税",144,null,0]
["    企业所得税",{"v":14143,"d":"14,143"},{"v":18270,"d":"18,270"},129.2]
["    企业所得税退税",null,null,""]
["    个人所得税",{"v":5670,"d":"5,670"},{"v":7290,"d":"7,290"},128.6]
["    资源税",null,null,""]
["    城市维护建设税",{"v":5645,"d":"5,645"},{"v":7285,"d":"7,285"},129.1]
["    房产税",{"v":18590,"d":"18,590"},{"v":24060,"d":"24,060"},129.4]
["    印花税",{"v":4034,"d":"4,034"},{"v":5220,"d":"5,220"},129.4]
["    城镇土地使用税",{"v":5636,"d":"5,636"},{"v":7300,"d":"7,300"},129.5]
["    土地增值税",{"v":18558,"d":"18,558"},{"v":23295,"d":"23,295"},125.5]
["    车船税",598,800,133.8]
["    耕地占用税",{"v":27107,"d":"27,107"},{"v":34000,"d":"34,000"},125.4]
["    契税",null,null,""]
["    烟叶税",null,null,""]
["    其他税收收入",null,null,""]
["二、非税收入",112730,96460,85.6]
["    专项收入",18,null,0]
["    行政事业性收费收入",{"v":3489,"d":"3,489"},{"v":3500,"d":"3,500"},100.3]
["    罚没收入",512,500,97.7]
["    国有资本经营收入",null,null,""]
["    国有资源（资产）有偿使用收入",{"v":24405,"d":"24,405"},{"v":25000,"d":"25,000"},102.4]
["    捐赠收入",null,null,""]
["    政府住房基金收入",596,600,100.7]
["    其他收入",{"v":83710,"d":"83,710"},{"v":66860,"d":"66,860"},79.9]
[" ",null,null,""]
[" ",null,null,""]
["收入合计",252863,275600,109]
["转移性收入",97951,51720]
["  上级补助收入",80261,46662]
["    返还性收入",7849,7849]
["      所得税基数返还收入 ",1526,1526]
["      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",3905,3905]
["      其他税收返还收入"]
["    一般性转移支付收入",30525,31133]
["      体制补助收入"]
["      均衡性转移支付收入",6826,4091]
["      县级基本财力保障机制奖补资金收入"]
["      结算补助收入",{"v":12645,"d":"12,645"},16966]
["      资源枯竭型城市转移支付补助收入"]
["      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"]
["      基层公检法司转移支付收入",724,741]
["      城乡义务教育转移支付收入",{"v":1795,"d":"1,795"},1612]
["      基本养老金转移支付收入",{"v":1400,"d":"1,400"},1398]
["      城乡居民医疗保险转移支付收入",5556,4051]
["      农村综合改革转移支付收入"]
["      产粮（油）大县奖励资金收入"]
["      重点生态功能区转移支付收入"]
["      固定数额补助收入",{"v":1579,"d":"1,579"},2246]
["      革命老区转移支付收入"]
["      民族地区转移支付收入"]
["      边疆地区转移支付收入"]
["      贫困地区转移支付收入"]
["      其他一般性转移支付收入"]
["    专项转移支付收入",{"v":41887,"d":"41,887"},{"v":7680,"d":"7,680"}]
["      一般公共服务",74]
["      外交"]
["      国防"]
["      公共安全",10]
["      教育",771,559]
["      科学技术",{"v":4100,"d":"4,100"}]
["      文化体育与传媒",{"v":2544,"d":"2,544"},1841]
["      社会保障和就业",{"v":6989,"d":"6,989"},1959]
["      医疗卫生与计划生育",{"v":3814,"d":"3,814"},1610]
["      节能环保",733]
["      城乡社区"]
["      农林水",305,84]
["      交通运输",124]
["      资源勘探信息等",{"v":19983,"d":"19,983"}]
["      商业服务业等",{"v":1659,"d":"1,659"}]
["      金融"]
["      国土海洋气象等"]
["      住房保障",762,1627]
["      粮油物资储备"]
["      其他收入",19]
[]
[]
["  上年结余收入",3443,5058]
["  调入资金",6663,0]
["    调入预算稳定调节基金",5000]
["    从政府性基金预算调入",1663]
["    从国有资本经营预算调入"]
["    从其他资金调入"]
["  地方政府一般债务收入"]
["  地方政府一般债务转贷收入",7584]
["  接受其他地区援助收入"]
[" "]
{"$rows_empty":9}
["收入总计",350814,327320]

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["表二"]
["2018年一般公共预算收入表"]
[{"$nulls":3},"单位：万元"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
["一、税收收入",140133,179140,127.8]
["    增值税",{"v":40008,"d":"40,008"},{"v":51620,"d":"51,620"},129]
["    营业税",144,null,0]
["    企业所得税",{"v":14143,"d":"14,143"},{"v":18270,"d":"18,270"},129.2]
["    企业所得税退税",null,null,""]
["    个人所得税",{"v":5670,"d":"5,670"},{"v":7290,"d":"7,290"},128.6]
["    资源税",null,null,""]
["    城市维护建设税",{"v":5645,"d":"5,645"},{"v":7285,"d":"7,285"},129.1]
["    房产税",{"v":18590,"d":"18,590"},{"v":24060,"d":"24,060"},129.4]
["    印花税",{"v":4034,"d":"4,034"},{"v":5220,"d":"5,220"},129.4]
["    城镇土地使用税",{"v":5636,"d":"5,636"},{"v":7300,"d":"7,300"},129.5]
["    土地增值税",{"v":18558,"d":"18,558"},{"v":23295,"d":"23,295"},125.5]
["    车船税",598,800,133.8]
["    耕地占用税",{"v":27107,"d":"27,107"},{"v":34000,"d":"34,000"},125.4]
["    契税",null,null,""]
["    烟叶税",null,null,""]
["    其他税收收入",null,null,""]
["二、非税收入",112730,96460,85.6]
["    专项收入",18,null,0]
["    行政事业性收费收入",{"v":3489,"d":"3,489"},{"v":3500,"d":"3,500"},100.3]
["    罚没收入",512,500,97.7]
["    国有资本经营收入",null,null,""]
["    国有资源（资产）有偿使用收入",{"v":24405,"d":"24,405"},{"v":25000,"d":"25,000"},102.4]
["    捐赠收入",null,null,""]
["    政府住房基金收入",596,600,100.7]
["    其他收入",{"v":83710,"d":"83,710"},{"v":66860,"d":"66,860"},79.9]
[" ",null,null,""]
[" ",null,null,""]
["收入合计",252863,275600,109]
[" "]

{"sheet":"表三","index":4,"n_rows":1387,"n_cols":5,"rows_kept":1387,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表三",{"$nulls":3}," "]
["2018年一般公共预算支出表"]
[{"$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",{"v":22030,"d":"22,030"},{"v":22040,"d":"22,040"},{"v":100,"d":"100.0"}]
["    人大事务",372,440,118.3]
["      行政运行",260,319,122.7]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      人大会议",46,49,106.5]
["      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",5,22,{"v":440,"d":"440.0"}]
["      人大信访工作",null,null,""]
["      事业运行",null,null,""]
["      其他人大事务支出",61,50,{"v":82,"d":"82.0"}]
["    政协事务",350,435,124.3]
["      行政运行",312,337,{"v":108,"d":"108.0"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      政协会议",38,46,121.1]
["      委员视察",null,22,""]
["      参政议政",null,null,""]
["      事业运行",null,null,""]
["      其他政协事务支出",null,30,""]
["    政府办公厅(室)及相关机构事务",{"v":15612,"d":"15,612"},{"v":15807,"d":"15,807"},101.2]
["      行政运行",796,822,103.3]
["      一般行政管理事务",{"v":11446,"d":"11,446"},{"v":12504,"d":"12,504"},109.2]
["      机关服务",{"v":1953,"d":"1,953"},{"v":1402,"d":"1,402"},71.8]
["      专项服务",null,null,""]
["      专项业务活动",null,null,""]
["      政务公开审批",147,152,103.4]
["      法制建设",null,null,""]
["      信访事务",215,363,168.8]
["      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",{"v":1055,"d":"1,055"},564,53.5]
["    发展与改革事务",561,414,73.8]
["      行政运行",405,259,{"v":64,"d":"64.0"}]
["      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",156,155,99.4]
["      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",null,null,""]
["    统计信息事务",247,273,110.5]
["      行政运行",232,252,108.6]
["      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",6,15,{"v":250,"d":"250.0"}]
["      统计抽样调查",9,6,66.7]
["      事业运行",null,null,""]
["      其他统计信息事务支出",null,null,""]
["    财政事务",660,658,99.7]
["      行政运行",122,125,102.5]
["      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",381,350,91.9]
["      财政监察",null,null,""]
["      信息化建设",2,50,{"v":2500,"d":"2500.0"}]
["      财政委托业务支出",null,null,""]
["      事业运行",null,null,""]
["      其他财政事务支出",155,133,85.8]
["    税收事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      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",null,null,""]
["      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",257,317,123.3]
["      行政运行",257,317,123.3]
["      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",112,142,126.8]
["      行政运行",112,142,126.8]
["      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",423,598,141.4]
["      行政运行",423,598,141.4]
["      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",704,313,44.5]
["      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",704,313,44.5]
["      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",12,0,{"v":0,"d":"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",12,null,{"v":0,"d":"0.0"}]
["      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",80,92,{"v":115,"d":"115.0"}]
["      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",80,92,{"v":115,"d":"115.0"}]
["      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",355,435,122.5]
["      行政运行",82,177,215.9]
["      一般行政管理事务",273,258,94.5]
["      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",284,395,139.1]
["      行政运行",268,295,110.1]
["      一般行政管理事务",16,100,{"v":625,"d":"625.0"}]
["      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",null,null,""]
["    组织事务",309,244,{"v":79,"d":"79.0"}]
["      行政运行",217,219,100.9]
["      一般行政管理事务",92,25,27.2]
["      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",167,197,{"v":118,"d":"118.0"}]
["      行政运行",124,147,118.5]
["      一般行政管理事务",43,50,116.3]
["      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",123,147,119.5]
["      行政运行",111,132,118.9]
["      一般行政管理事务",12,15,{"v":125,"d":"125.0"}]
["      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",326,298,91.4]
["      行政运行",246,298,121.1]
["      一般行政管理事务",80,null,{"v":0,"d":"0.0"}]
["      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",{"v":1076,"d":"1,076"},835,77.6]
["      国家赔偿费用支出",null,null,""]
["      其他一般公共服务支出",{"v":1076,"d":"1,076"},835,77.6]
["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",{"v":8115,"d":"8,115"},{"v":9595,"d":"9,595"},118.2]
["    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",292,315,107.9]
["      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",292,315,107.9]
["    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",{"v":1895,"d":"1,895"},{"v":2235,"d":"2,235"},117.9]
["      行政运行",{"v":1474,"d":"1,474"},{"v":1560,"d":"1,560"},105.8]
["      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",8,10,{"v":125,"d":"125.0"}]
["      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",413,665,{"v":161,"d":"161.0"}]
["    法院",{"v":3512,"d":"3,512"},{"v":3793,"d":"3,793"},{"v":108,"d":"108.0"}]
["      行政运行",{"v":1603,"d":"1,603"},{"v":1846,"d":"1,846"},115.2]
["      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",{"v":1909,"d":"1,909"},{"v":1947,"d":"1,947"},{"v":102,"d":"102.0"}]
["    司法",391,376,96.2]
["      行政运行",162,200,123.5]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      基层司法业务",30,10,33.3]
["      普法宣传",6,26,433.3]
["      律师公证管理",null,null,""]
["      法律援助",24,20,83.3]
["      司法统一考试",null,null,""]
["      仲裁",null,null,""]
["      社区矫正",42,45,107.1]
["      司法鉴定",null,null,""]
["      事业运行",null,null,""]
["      其他司法支出",127,75,59.1]
["    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",{"v":2025,"d":"2,025"},{"v":2876,"d":"2,876"},{"v":142,"d":"142.0"}]
["五、教育支出",{"v":28425,"d":"28,425"},{"v":33358,"d":"33,358"},117.4]
["    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",{"v":24809,"d":"24,809"},{"v":26858,"d":"26,858"},108.3]
["      学前教育",225,110,48.9]
["      小学教育",{"v":24534,"d":"24,534"},{"v":26735,"d":"26,735"},{"v":109,"d":"109.0"}]
["      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",50,13,{"v":26,"d":"26.0"}]
["    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",{"v":3616,"d":"3,616"},{"v":6500,"d":"6,500"},179.8]
["      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",{"v":3616,"d":"3,616"},{"v":6500,"d":"6,500"},179.8]
["      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",{"v":8933,"d":"8,933"},{"v":5230,"d":"5,230"},58.5]
["    科学技术管理事务",106,115,108.5]
["      行政运行",106,115,108.5]
["      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",0,0,""]
["      机构运行",null,null,""]
["      重点基础研究规划",null,null,""]
["      自然科学基金",null,null,""]
["      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",264,0,{"v":0,"d":"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",264,null,{"v":0,"d":"0.0"}]
["    技术研究与开发",{"v":8199,"d":"8,199"},{"v":4850,"d":"4,850"},59.2]
["      机构运行",null,null,""]
["      应用技术研究与开发",{"v":4116,"d":"4,116"},{"v":4850,"d":"4,850"},117.8]
["      产业技术研究与开发",null,null,""]
["      科技成果转化与扩散",null,null,""]
["      其他技术研究与开发支出",{"v":4083,"d":"4,083"},null,{"v":0,"d":"0.0"}]
["    科技条件与服务",140,0,{"v":0,"d":"0.0"}]
["      机构运行",null,null,""]
["      技术创新服务体系",90,null,{"v":0,"d":"0.0"}]
["      科技条件专项",null,null,""]
["      其他科技条件与服务支出",50,null,{"v":0,"d":"0.0"}]
["    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",224,233,{"v":104,"d":"104.0"}]
["      科技奖励",22,null,{"v":0,"d":"0.0"}]
["      核应急",null,null,""]
["      转制科研机构",null,null,""]
["      其他科学技术支出",202,233,115.3]
["七、文化体育与传媒支出",{"v":4138,"d":"4,138"},{"v":3090,"d":"3,090"},74.7]
["    文化",{"v":1698,"d":"1,698"},{"v":1247,"d":"1,247"},73.4]
["      行政运行",null,null,""]
["      一般行政管理事务",{"v":1345,"d":"1,345"},{"v":1088,"d":"1,088"},80.9]
["      机关服务",null,null,""]
["      图书馆",null,null,""]
["      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",null,null,""]
["      文化活动",null,null,""]
["      群众文化",176,100,56.8]
["      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",177,59,33.3]
["    文物",{"v":2302,"d":"2,302"},{"v":1835,"d":"1,835"},79.7]
["      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",{"v":2302,"d":"2,302"},{"v":1835,"d":"1,835"},79.7]
["      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",138,8,5.8]
["      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",138,8,5.8]
["八、社会保障和就业支出",{"v":21502,"d":"21,502"},{"v":24120,"d":"24,120"},112.2]
["    人力资源和社会保障管理事务",663,797,120.2]
["      行政运行",179,187,104.5]
["      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",171,182,106.4]
["      就业管理事务",173,200,115.6]
["      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",61,98,160.7]
["      劳动关系和维权",52,68,130.8]
["      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",27,62,229.6]
["    民政管理事务",{"v":3001,"d":"3,001"},{"v":2466,"d":"2,466"},82.2]
["      行政运行",309,355,114.9]
["      一般行政管理事务",5,9,{"v":180,"d":"180.0"}]
["      机关服务",null,null,""]
["      拥军优属",27,60,222.2]
["      老龄事务",{"v":1248,"d":"1,248"},{"v":1092,"d":"1,092"},87.5]
["      民间组织管理",null,null,""]
["      行政区划和地名管理",12,null,{"v":0,"d":"0.0"}]
["      基层政权和社区建设",{"v":1221,"d":"1,221"},800,65.5]
["      部队供应",null,null,""]
["      其他民政管理事务支出",179,150,83.8]
["    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",{"v":10982,"d":"10,982"},{"v":11801,"d":"11,801"},107.5]
["      归口管理的行政单位离退休",185,206,111.4]
["      事业单位离退休",null,null,""]
["      离退休人员管理机构",202,342,169.3]
["      未归口管理的行政单位离退休",52,50,96.2]
["      机关事业单位基本养老保险缴费支出",{"v":3621,"d":"3,621"},{"v":4000,"d":"4,000"},110.5]
["      机关事业单位职业年金缴费支出",3,null,{"v":0,"d":"0.0"}]
["      对机关事业单位基本养老保险基金的补助",{"v":6919,"d":"6,919"},{"v":7203,"d":"7,203"},104.1]
["      其他行政事业单位离退休支出",null,null,""]
["    企业改革补助",0,{"v":1931,"d":"1,931"},""]
["      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,{"v":1931,"d":"1,931"},""]
["    就业补助",228,288,126.3]
["      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",228,288,126.3]
["    抚恤",{"v":2249,"d":"2,249"},{"v":2457,"d":"2,457"},109.2]
["      死亡抚恤",3,null,{"v":0,"d":"0.0"}]
["      伤残抚恤",{"v":1285,"d":"1,285"},null,{"v":0,"d":"0.0"}]
["      在乡复员、退伍军人生活补助",null,{"v":1512,"d":"1,512"},""]
["      优抚事业单位支出",null,null,""]
["      义务兵优待",680,700,102.9]
["      农村籍退役士兵老年生活补助",null,null,""]
["      其他优抚支出",281,245,87.2]
["    退役安置",{"v":1747,"d":"1,747"},{"v":1381,"d":"1,381"},{"v":79,"d":"79.0"}]
["      退役士兵安置",528,460,87.1]
["      军队移交政府的离退休人员安置",{"v":1209,"d":"1,209"},892,73.8]
["      军队移交政府离退休干部管理机构",null,29,""]
["      退役士兵管理教育",null,null,""]
["      其他退役安置支出",10,null,{"v":0,"d":"0.0"}]
["    社会福利",6,4,66.7]
["      儿童福利",6,4,66.7]
["      老年福利",null,null,""]
["      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",470,542,115.3]
["      行政运行",119,140,117.6]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      残疾人康复",null,null,""]
["      残疾人就业和扶贫",null,null,""]
["      残疾人体育",null,null,""]
["      残疾人生活和护理补贴",110,111,100.9]
["      其他残疾人事业支出",241,291,120.7]
["    自然灾害生活救助",0,0,""]
["      中央自然灾害生活补助",null,null,""]
["      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",27,32,118.5]
["      行政运行",25,31,{"v":124,"d":"124.0"}]
["      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",2,1,{"v":50,"d":"50.0"}]
["    最低生活保障",{"v":1000,"d":"1,000"},340,{"v":34,"d":"34.0"}]
["      城市最低生活保障金支出",{"v":1000,"d":"1,000"},340,{"v":34,"d":"34.0"}]
["      农村最低生活保障金支出",null,null,""]
["    临时救助",0,0,""]
["      临时救助支出",null,null,""]
["      流浪乞讨人员救助支出",null,null,""]
["    特困人员救助供养",6,12,{"v":200,"d":"200.0"}]
["      城市特困人员救助供养支出",6,12,{"v":200,"d":"200.0"}]
["      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",{"v":1123,"d":"1,123"},{"v":1056,"d":"1,056"},{"v":94,"d":"94.0"}]
["      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",{"v":1123,"d":"1,123"},{"v":1056,"d":"1,056"},{"v":94,"d":"94.0"}]
["      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",null,{"v":1013,"d":"1,013"},""]
["九、医疗卫生与计划生育支出",{"v":18924,"d":"18,924"},{"v":16540,"d":"16,540"},87.4]
["    医疗卫生与计划生育管理事务",899,919,102.2]
["      行政运行",489,569,116.4]
["      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",410,350,85.4]
["    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",373,473,126.8]
["      城市社区卫生机构",7,null,{"v":0,"d":"0.0"}]
["      乡镇卫生院",298,379,127.2]
["      其他基层医疗卫生机构支出",68,94,138.2]
["    公共卫生",{"v":5522,"d":"5,522"},{"v":4758,"d":"4,758"},86.2]
["      疾病预防控制机构",{"v":2218,"d":"2,218"},{"v":1853,"d":"1,853"},83.5]
["      卫生监督机构",238,281,118.1]
["      妇幼保健机构",253,321,126.9]
["      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",{"v":2582,"d":"2,582"},{"v":2159,"d":"2,159"},83.6]
["      重大公共卫生专项",52,74,142.3]
["      突发公共卫生事件应急处理",null,null,""]
["      其他公共卫生支出",179,70,39.1]
["    中医药",0,0,""]
["      中医（民族医）药专项",null,null,""]
["      其他中医药支出",null,null,""]
["    计划生育事务",{"v":4547,"d":"4,547"},{"v":3967,"d":"3,967"},87.2]
["      计划生育机构",53,67,126.4]
["      计划生育服务",{"v":4482,"d":"4,482"},{"v":3900,"d":"3,900"},{"v":87,"d":"87.0"}]
["      其他计划生育事务支出",12,null,{"v":0,"d":"0.0"}]
["    食品和药品监督管理事务",60,60,{"v":100,"d":"100.0"}]
["      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",60,60,{"v":100,"d":"100.0"}]
["      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",109,150,137.6]
["      行政单位医疗",89,null,{"v":0,"d":"0.0"}]
["      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",20,150,{"v":750,"d":"750.0"}]
["    财政对基本医疗保险基金的补助",{"v":7139,"d":"7,139"},{"v":6080,"d":"6,080"},85.2]
["      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",{"v":7139,"d":"7,139"},{"v":6080,"d":"6,080"},85.2]
["      财政对新型农村合作医疗基金的补助",null,null,""]
["      财政对城镇居民基本医疗保险基金的补助",null,null,""]
["      财政对其他基本医疗保险基金的补助",null,null,""]
["    医疗救助",132,51,38.6]
["      城乡医疗救助",132,51,38.6]
["      疾病应急救助",null,null,""]
["      其他医疗救助支出",null,null,""]
["    优抚对象医疗",101,82,81.2]
["      优抚对象医疗补助",101,82,81.2]
["      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",42,null,{"v":0,"d":"0.0"}]
["十、节能环保支出",{"v":2175,"d":"2,175"},{"v":1000,"d":"1,000"},{"v":46,"d":"46.0"}]
["    环境保护管理事务",374,300,80.2]
["      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",374,300,80.2]
["    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",{"v":1738,"d":"1,738"},700,40.3]
["      大气",{"v":1738,"d":"1,738"},700,40.3]
["      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",1,0,{"v":0,"d":"0.0"}]
["      生态保护",null,null,""]
["      农村环境保护",1,null,{"v":0,"d":"0.0"}]
["      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",8,0,{"v":0,"d":"0.0"}]
["      退耕现金",8,null,{"v":0,"d":"0.0"}]
["      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",null,null,""]
["    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",54,null,{"v":0,"d":"0.0"}]
["    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",{"v":117062,"d":"117,062"},{"v":113860,"d":"113,860"},97.3]
["      城乡社区管理事务",{"v":1717,"d":"1,717"},{"v":1962,"d":"1,962"},114.3]
["        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",{"v":1717,"d":"1,717"},{"v":1962,"d":"1,962"},114.3]
["        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",{"v":3845,"d":"3,845"},{"v":3052,"d":"3,052"},79.4]
["        小城镇基础设施建设",null,null,""]
["        其他城乡社区公共设施支出",{"v":3845,"d":"3,845"},{"v":3052,"d":"3,052"},79.4]
["      城乡社区环境卫生",{"v":6933,"d":"6,933"},{"v":7960,"d":"7,960"},114.8]
["      建设市场管理与监督",null,null,""]
["      其他城乡社区支出",{"v":104567,"d":"104,567"},{"v":100886,"d":"100,886"},96.5]
["十二、农林水支出",{"v":1322,"d":"1,322"},{"v":1325,"d":"1,325"},100.2]
["      农业",{"v":1107,"d":"1,107"},{"v":1206,"d":"1,206"},108.9]
["        行政运行",74,78,105.4]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        事业运行",130,153,117.7]
["        农垦运行",null,null,""]
["        科技转化与推广服务",null,null,""]
["        病虫害控制",11,null,{"v":0,"d":"0.0"}]
["        农产品质量安全",null,null,""]
["        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,null,""]
["        对外交流与合作",null,null,""]
["        防灾救灾",null,null,""]
["        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",89,84,94.4]
["        农业组织化与产业化经营",57,null,{"v":0,"d":"0.0"}]
["        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",746,891,119.4]
["      林业",44,80,181.8]
["        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",null,null,""]
["        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",44,80,181.8]
["      水利",5,0,{"v":0,"d":"0.0"}]
["        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",5,null,{"v":0,"d":"0.0"}]
["      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",6,0,{"v":0,"d":"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",6,null,{"v":0,"d":"0.0"}]
["        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",159,39,24.5]
["        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",null,null,""]
["        对村集体经济组织的补助",159,39,24.5]
["        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",1,0,{"v":0,"d":"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",1,null,{"v":0,"d":"0.0"}]
["十三、交通运输支出",{"v":1567,"d":"1,567"},{"v":1550,"d":"1,550"},98.9]
["      公路水路运输",{"v":1547,"d":"1,547"},{"v":1550,"d":"1,550"},100.2]
["        行政运行",17,15,88.2]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        公路建设",{"v":1088,"d":"1,088"},{"v":1070,"d":"1,070"},98.3]
["        公路养护",347,365,105.2]
["        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",95,100,105.3]
["      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",20,0,{"v":0,"d":"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",20,null,{"v":0,"d":"0.0"}]
["        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",{"v":20789,"d":"20,789"},{"v":3030,"d":"3,030"},14.6]
["      资源勘探开发",165,0,{"v":0,"d":"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",165,null,{"v":0,"d":"0.0"}]
["      制造业",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        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",null,null,""]
["      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",223,259,116.1]
["        行政运行",194,221,113.9]
["        一般行政管理事务",23,35,152.2]
["        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",6,3,{"v":50,"d":"50.0"}]
["      安全生产监管",174,321,184.5]
["        行政运行",149,171,114.8]
["        一般行政管理事务",25,150,{"v":600,"d":"600.0"}]
["        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",655,0,{"v":0,"d":"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",null,null,""]
["        中小企业发展专项",655,null,{"v":0,"d":"0.0"}]
["        其他支持中小企业发展和管理支出",null,null,""]
["      其他资源勘探信息等支出",{"v":19572,"d":"19,572"},{"v":2450,"d":"2,450"},12.5]
["        黄金事务",null,null,""]
["        建设项目贷款贴息",300,null,{"v":0,"d":"0.0"}]
["        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",{"v":19272,"d":"19,272"},{"v":2450,"d":"2,450"},12.7]
["十五、商业服务业等支出",{"v":1634,"d":"1,634"},225,13.8]
["      商业流通事务",20,225,{"v":1125,"d":"1125.0"}]
["        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",20,225,{"v":1125,"d":"1125.0"}]
["      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",{"v":1614,"d":"1,614"},0,{"v":0,"d":"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",{"v":1614,"d":"1,614"},null,{"v":0,"d":"0.0"}]
["      其他商业服务业等支出",0,0,""]
["        服务业基础设施建设",null,null,""]
["        其他商业服务业等支出",null,null,""]
["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",762,{"v":4127,"d":"4,127"},541.6]
["      保障性安居工程支出",762,{"v":1627,"d":"1,627"},213.5]
["        廉租住房",null,null,""]
["        沉陷区治理",null,null,""]
["        棚户区改造",762,{"v":1627,"d":"1,627"},213.5]
["        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,{"v":2500,"d":"2,500"},""]
["        住房公积金",null,{"v":2500,"d":"2,500"},""]
["        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,{"v":5000,"d":"5,000"},""]
["二十二、债务付息支出",{"v":1619,"d":"1,619"},{"v":1550,"d":"1,550"},95.7]
["      地方政府一般债务付息支出",{"v":1619,"d":"1,619"},{"v":1550,"d":"1,550"},95.7]
["        地方政府一般债券付息支出",{"v":1239,"d":"1,239"},{"v":1550,"d":"1,550"},125.1]
["        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",380,null,{"v":0,"d":"0.0"}]
["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",{"v":13756,"d":"13,756"},{"v":11860,"d":"11,860"},86.2]
["        年初预留",null,null,""]
["        其他支出",{"v":13756,"d":"13,756"},{"v":11860,"d":"11,860"},86.2]
[{"$nulls":3},""]
[{"$nulls":3},""]
["支出合计",{"v":272753,"d":"272,753"},{"v":257500,"d":"257,500"},94.4]
["转移性支出",78061,69820]
["  上解上级支出",63572,69820]
["    体制上解支出",10321,10321]
["    专项上解支出",53251,59499]
[]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
["  调出资金",{"v":1544,"d":"1,544"},0]
["    补充预算稳定调节基金",1544]
["    补充预算周转金"]
["    其他调出资金"]
["  年终结余",5058]
["  地方政府一般债务还本支出",7887]
["  地方政府一般债务转贷支出"]
["  援助其他地区支出"]
[" "]
[" "]
[]
[]
[]
[" "]
[" "]
[" "]
[" "]
[]
[]
["支出总计",350814,327320]

{"sheet":"表四","index":5,"n_rows":1314,"n_cols":5,"rows_kept":1314,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表四",{"$nulls":3}," "]
["2018年一般公共预算本级支出表"]
[{"$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",{"v":22030,"d":"22,030"},{"v":22040,"d":"22,040"},{"v":100,"d":"100.0"}]
["    人大事务",372,440,118.3]
["      行政运行",260,319,122.7]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      人大会议",46,49,106.5]
["      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",5,22,{"v":440,"d":"440.0"}]
["      人大信访工作",null,null,""]
["      事业运行",null,null,""]
["      其他人大事务支出",61,50,{"v":82,"d":"82.0"}]
["    政协事务",350,435,124.3]
["      行政运行",312,337,{"v":108,"d":"108.0"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      政协会议",38,46,121.1]
["      委员视察",null,22,""]
["      参政议政",null,null,""]
["      事业运行",null,null,""]
["      其他政协事务支出",null,30,""]
["    政府办公厅(室)及相关机构事务",{"v":15612,"d":"15,612"},{"v":15807,"d":"15,807"},101.2]
["      行政运行",796,822,103.3]
["      一般行政管理事务",{"v":11446,"d":"11,446"},{"v":12504,"d":"12,504"},109.2]
["      机关服务",{"v":1953,"d":"1,953"},{"v":1402,"d":"1,402"},71.8]
["      专项服务",null,null,""]
["      专项业务活动",null,null,""]
["      政务公开审批",147,152,103.4]
["      法制建设",null,null,""]
["      信访事务",215,363,168.8]
["      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",{"v":1055,"d":"1,055"},564,53.5]
["    发展与改革事务",561,414,73.8]
["      行政运行",405,259,{"v":64,"d":"64.0"}]
["      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",156,155,99.4]
["      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",null,null,""]
["    统计信息事务",247,273,110.5]
["      行政运行",232,252,108.6]
["      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",6,15,{"v":250,"d":"250.0"}]
["      统计抽样调查",9,6,66.7]
["      事业运行",null,null,""]
["      其他统计信息事务支出",null,null,""]
["    财政事务",660,658,99.7]
["      行政运行",122,125,102.5]
["      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",381,350,91.9]
["      财政监察",null,null,""]
["      信息化建设",2,50,{"v":2500,"d":"2500.0"}]
["      财政委托业务支出",null,null,""]
["      事业运行",null,null,""]
["      其他财政事务支出",155,133,85.8]
["    税收事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      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",null,null,""]
["      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",257,317,123.3]
["      行政运行",257,317,123.3]
["      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",112,142,126.8]
["      行政运行",112,142,126.8]
["      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",423,598,141.4]
["      行政运行",423,598,141.4]
["      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",704,313,44.5]
["      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,""]
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["      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",138,8,5.8]
["      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",138,8,5.8]
["八、社会保障和就业支出",{"v":21502,"d":"21,502"},{"v":24120,"d":"24,120"},112.2]
["    人力资源和社会保障管理事务",663,797,120.2]
["      行政运行",179,187,104.5]
["      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",171,182,106.4]
["      就业管理事务",173,200,115.6]
["      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",61,98,160.7]
["      劳动关系和维权",52,68,130.8]
["      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",27,62,229.6]
["    民政管理事务",{"v":3001,"d":"3,001"},{"v":2466,"d":"2,466"},82.2]
["      行政运行",309,355,114.9]
["      一般行政管理事务",5,9,{"v":180,"d":"180.0"}]
["      机关服务",null,null,""]
["      拥军优属",27,60,222.2]
["      老龄事务",{"v":1248,"d":"1,248"},{"v":1092,"d":"1,092"},87.5]
["      民间组织管理",null,null,""]
["      行政区划和地名管理",12,null,{"v":0,"d":"0.0"}]
["      基层政权和社区建设",{"v":1221,"d":"1,221"},800,65.5]
["      部队供应",null,null,""]
["      其他民政管理事务支出",179,150,83.8]
["    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",{"v":10982,"d":"10,982"},{"v":11801,"d":"11,801"},107.5]
["      归口管理的行政单位离退休",185,206,111.4]
["      事业单位离退休",null,null,""]
["      离退休人员管理机构",202,342,169.3]
["      未归口管理的行政单位离退休",52,50,96.2]
["      机关事业单位基本养老保险缴费支出",{"v":3621,"d":"3,621"},{"v":4000,"d":"4,000"},110.5]
["      机关事业单位职业年金缴费支出",3,null,{"v":0,"d":"0.0"}]
["      对机关事业单位基本养老保险基金的补助",{"v":6919,"d":"6,919"},{"v":7203,"d":"7,203"},104.1]
["      其他行政事业单位离退休支出",null,null,""]
["    企业改革补助",0,{"v":1931,"d":"1,931"},""]
["      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,{"v":1931,"d":"1,931"},""]
["    就业补助",228,288,126.3]
["      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",228,288,126.3]
["    抚恤",{"v":2249,"d":"2,249"},{"v":2457,"d":"2,457"},109.2]
["      死亡抚恤",3,null,{"v":0,"d":"0.0"}]
["      伤残抚恤",{"v":1285,"d":"1,285"},null,{"v":0,"d":"0.0"}]
["      在乡复员、退伍军人生活补助",null,{"v":1512,"d":"1,512"},""]
["      优抚事业单位支出",null,null,""]
["      义务兵优待",680,700,102.9]
["      农村籍退役士兵老年生活补助",null,null,""]
["      其他优抚支出",281,245,87.2]
["    退役安置",{"v":1747,"d":"1,747"},{"v":1381,"d":"1,381"},{"v":79,"d":"79.0"}]
["      退役士兵安置",528,460,87.1]
["      军队移交政府的离退休人员安置",{"v":1209,"d":"1,209"},892,73.8]
["      军队移交政府离退休干部管理机构",null,29,""]
["      退役士兵管理教育",null,null,""]
["      其他退役安置支出",10,null,{"v":0,"d":"0.0"}]
["    社会福利",6,4,66.7]
["      儿童福利",6,4,66.7]
["      老年福利",null,null,""]
["      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",470,542,115.3]
["      行政运行",119,140,117.6]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      残疾人康复",null,null,""]
["      残疾人就业和扶贫",null,null,""]
["      残疾人体育",null,null,""]
["      残疾人生活和护理补贴",110,111,100.9]
["      其他残疾人事业支出",241,291,120.7]
["    自然灾害生活救助",0,0,""]
["      中央自然灾害生活补助",null,null,""]
["      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",27,32,118.5]
["      行政运行",25,31,{"v":124,"d":"124.0"}]
["      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",2,1,{"v":50,"d":"50.0"}]
["    最低生活保障",{"v":1000,"d":"1,000"},340,{"v":34,"d":"34.0"}]
["      城市最低生活保障金支出",{"v":1000,"d":"1,000"},340,{"v":34,"d":"34.0"}]
["      农村最低生活保障金支出",null,null,""]
["    临时救助",0,0,""]
["      临时救助支出",null,null,""]
["      流浪乞讨人员救助支出",null,null,""]
["    特困人员救助供养",6,12,{"v":200,"d":"200.0"}]
["      城市特困人员救助供养支出",6,12,{"v":200,"d":"200.0"}]
["      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",{"v":1123,"d":"1,123"},{"v":1056,"d":"1,056"},{"v":94,"d":"94.0"}]
["      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",{"v":1123,"d":"1,123"},{"v":1056,"d":"1,056"},{"v":94,"d":"94.0"}]
["      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",null,{"v":1013,"d":"1,013"},""]
["九、医疗卫生与计划生育支出",{"v":18924,"d":"18,924"},{"v":16540,"d":"16,540"},87.4]
["    医疗卫生与计划生育管理事务",899,919,102.2]
["      行政运行",489,569,116.4]
["      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",410,350,85.4]
["    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",373,473,126.8]
["      城市社区卫生机构",7,null,{"v":0,"d":"0.0"}]
["      乡镇卫生院",298,379,127.2]
["      其他基层医疗卫生机构支出",68,94,138.2]
["    公共卫生",{"v":5522,"d":"5,522"},{"v":4758,"d":"4,758"},86.2]
["      疾病预防控制机构",{"v":2218,"d":"2,218"},{"v":1853,"d":"1,853"},83.5]
["      卫生监督机构",238,281,118.1]
["      妇幼保健机构",253,321,126.9]
["      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",{"v":2582,"d":"2,582"},{"v":2159,"d":"2,159"},83.6]
["      重大公共卫生专项",52,74,142.3]
["      突发公共卫生事件应急处理",null,null,""]
["      其他公共卫生支出",179,70,39.1]
["    中医药",0,0,""]
["      中医（民族医）药专项",null,null,""]
["      其他中医药支出",null,null,""]
["    计划生育事务",{"v":4547,"d":"4,547"},{"v":3967,"d":"3,967"},87.2]
["      计划生育机构",53,67,126.4]
["      计划生育服务",{"v":4482,"d":"4,482"},{"v":3900,"d":"3,900"},{"v":87,"d":"87.0"}]
["      其他计划生育事务支出",12,null,{"v":0,"d":"0.0"}]
["    食品和药品监督管理事务",60,60,{"v":100,"d":"100.0"}]
["      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",60,60,{"v":100,"d":"100.0"}]
["      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",109,150,137.6]
["      行政单位医疗",89,null,{"v":0,"d":"0.0"}]
["      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",20,150,{"v":750,"d":"750.0"}]
["    财政对基本医疗保险基金的补助",{"v":7139,"d":"7,139"},{"v":6080,"d":"6,080"},85.2]
["      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",{"v":7139,"d":"7,139"},{"v":6080,"d":"6,080"},85.2]
["      财政对新型农村合作医疗基金的补助",null,null,""]
["      财政对城镇居民基本医疗保险基金的补助",null,null,""]
["      财政对其他基本医疗保险基金的补助",null,null,""]
["    医疗救助",132,51,38.6]
["      城乡医疗救助",132,51,38.6]
["      疾病应急救助",null,null,""]
["      其他医疗救助支出",null,null,""]
["    优抚对象医疗",101,82,81.2]
["      优抚对象医疗补助",101,82,81.2]
["      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",42,null,{"v":0,"d":"0.0"}]
["十、节能环保支出",{"v":2175,"d":"2,175"},{"v":1000,"d":"1,000"},{"v":46,"d":"46.0"}]
["    环境保护管理事务",374,300,80.2]
["      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",374,300,80.2]
["    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",{"v":1738,"d":"1,738"},700,40.3]
["      大气",{"v":1738,"d":"1,738"},700,40.3]
["      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",1,0,{"v":0,"d":"0.0"}]
["      生态保护",null,null,""]
["      农村环境保护",1,null,{"v":0,"d":"0.0"}]
["      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",8,0,{"v":0,"d":"0.0"}]
["      退耕现金",8,null,{"v":0,"d":"0.0"}]
["      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",null,null,""]
["    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",54,null,{"v":0,"d":"0.0"}]
["    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",{"v":117062,"d":"117,062"},{"v":113860,"d":"113,860"},97.3]
["      城乡社区管理事务",{"v":1717,"d":"1,717"},{"v":1962,"d":"1,962"},114.3]
["        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",{"v":1717,"d":"1,717"},{"v":1962,"d":"1,962"},114.3]
["        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",{"v":3845,"d":"3,845"},{"v":3052,"d":"3,052"},79.4]
["        小城镇基础设施建设",null,null,""]
["        其他城乡社区公共设施支出",{"v":3845,"d":"3,845"},{"v":3052,"d":"3,052"},79.4]
["      城乡社区环境卫生",{"v":6933,"d":"6,933"},{"v":7960,"d":"7,960"},114.8]
["      建设市场管理与监督",null,null,""]
["      其他城乡社区支出",{"v":104567,"d":"104,567"},{"v":100886,"d":"100,886"},96.5]
["十二、农林水支出",{"v":1322,"d":"1,322"},{"v":1325,"d":"1,325"},100.2]
["      农业",{"v":1107,"d":"1,107"},{"v":1206,"d":"1,206"},108.9]
["        行政运行",74,78,105.4]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        事业运行",130,153,117.7]
["        农垦运行",null,null,""]
["        科技转化与推广服务",null,null,""]
["        病虫害控制",11,null,{"v":0,"d":"0.0"}]
["        农产品质量安全",null,null,""]
["        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,null,""]
["        对外交流与合作",null,null,""]
["        防灾救灾",null,null,""]
["        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",89,84,94.4]
["        农业组织化与产业化经营",57,null,{"v":0,"d":"0.0"}]
["        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",746,891,119.4]
["      林业",44,80,181.8]
["        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",null,null,""]
["        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",44,80,181.8]
["      水利",5,0,{"v":0,"d":"0.0"}]
["        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",5,null,{"v":0,"d":"0.0"}]
["      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",6,0,{"v":0,"d":"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",6,null,{"v":0,"d":"0.0"}]
["        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",159,39,24.5]
["        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",null,null,""]
["        对村集体经济组织的补助",159,39,24.5]
["        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",1,0,{"v":0,"d":"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",1,null,{"v":0,"d":"0.0"}]
["十三、交通运输支出",{"v":1567,"d":"1,567"},{"v":1550,"d":"1,550"},98.9]
["      公路水路运输",{"v":1547,"d":"1,547"},{"v":1550,"d":"1,550"},100.2]
["        行政运行",17,15,88.2]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        公路建设",{"v":1088,"d":"1,088"},{"v":1070,"d":"1,070"},98.3]
["        公路养护",347,365,105.2]
["        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",95,100,105.3]
["      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",20,0,{"v":0,"d":"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",20,null,{"v":0,"d":"0.0"}]
["        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",{"v":20789,"d":"20,789"},{"v":3030,"d":"3,030"},14.6]
["      资源勘探开发",165,0,{"v":0,"d":"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",165,null,{"v":0,"d":"0.0"}]
["      制造业",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        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",null,null,""]
["      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",223,259,116.1]
["        行政运行",194,221,113.9]
["        一般行政管理事务",23,35,152.2]
["        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",6,3,{"v":50,"d":"50.0"}]
["      安全生产监管",174,321,184.5]
["        行政运行",149,171,114.8]
["        一般行政管理事务",25,150,{"v":600,"d":"600.0"}]
["        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",655,0,{"v":0,"d":"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",null,null,""]
["        中小企业发展专项",655,null,{"v":0,"d":"0.0"}]
["        其他支持中小企业发展和管理支出",null,null,""]
["      其他资源勘探信息等支出",{"v":19572,"d":"19,572"},{"v":2450,"d":"2,450"},12.5]
["        黄金事务",null,null,""]
["        建设项目贷款贴息",300,null,{"v":0,"d":"0.0"}]
["        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",{"v":19272,"d":"19,272"},{"v":2450,"d":"2,450"},12.7]
["十五、商业服务业等支出",{"v":1634,"d":"1,634"},225,13.8]
["      商业流通事务",20,225,{"v":1125,"d":"1125.0"}]
["        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",20,225,{"v":1125,"d":"1125.0"}]
["      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",{"v":1614,"d":"1,614"},0,{"v":0,"d":"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",{"v":1614,"d":"1,614"},null,{"v":0,"d":"0.0"}]
["      其他商业服务业等支出",0,0,""]
["        服务业基础设施建设",null,null,""]
["        其他商业服务业等支出",null,null,""]
["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",762,{"v":4127,"d":"4,127"},541.6]
["      保障性安居工程支出",762,{"v":1627,"d":"1,627"},213.5]
["        廉租住房",null,null,""]
["        沉陷区治理",null,null,""]
["        棚户区改造",762,{"v":1627,"d":"1,627"},213.5]
["        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,{"v":2500,"d":"2,500"},""]
["        住房公积金",null,{"v":2500,"d":"2,500"},""]
["        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,{"v":5000,"d":"5,000"},""]
["二十二、债务付息支出",{"v":1619,"d":"1,619"},{"v":1550,"d":"1,550"},95.7]
["      地方政府一般债务付息支出",{"v":1619,"d":"1,619"},{"v":1550,"d":"1,550"},95.7]
["        地方政府一般债券付息支出",{"v":1239,"d":"1,239"},{"v":1550,"d":"1,550"},125.1]
["        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",380,null,{"v":0,"d":"0.0"}]
["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",{"v":13756,"d":"13,756"},{"v":11860,"d":"11,860"},86.2]
["        年初预留",null,null,""]
["        其他支出",{"v":13756,"d":"13,756"},{"v":11860,"d":"11,860"},86.2]
[{"$nulls":3},""]
[{"$nulls":3},""]
["支出合计",{"v":272753,"d":"272,753"},{"v":257500,"d":"257,500"},94.4]

{"sheet":"表五","index":6,"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"]}
["表五"]
["2018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",252863,275600,"本级支出合计",272753,257500]
["转移性收入",97951,51720,"转移性支出",78061,69820]
["  上级补助收入",80261,46662,"  上解上级支出",63572,69820]
["    返还性收入",7849,7849,"    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",53251,59499]
["      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",3905,3905," "]
["      其他税收返还收入",null,null," "]
["    一般性转移支付收入",30525,31133," "]
["      体制补助收入",null,null," "]
["      均衡性转移支付收入",6826,4091," "]
["      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":12645,"d":"12,645"},16966," "]
["      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",724,741," "]
["      城乡义务教育转移支付收入",{"v":1795,"d":"1,795"},1612," "]
["      基本养老金转移支付收入",{"v":1400,"d":"1,400"},1398," "]
["      城乡居民医疗保险转移支付收入",5556,4051," "]
["      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":1579,"d":"1,579"},2246," "]
["      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":41887,"d":"41,887"},{"v":7680,"d":"7,680"}," "]
["      一般公共服务",74,null," "]
["      外交",null,null," "]
["      国防",null,null," "]
["      公共安全",10,null," "]
["      教育",771,559," "]
["      科学技术",{"v":4100,"d":"4,100"},null," "]
["      文化体育与传媒",{"v":2544,"d":"2,544"},1841," "]
["      社会保障和就业",{"v":6989,"d":"6,989"},1959," "]
["      医疗卫生与计划生育",{"v":3814,"d":"3,814"},1610," "]
["      节能环保",733,null," "]
["      城乡社区",null,null," "]
["      农林水",305,84," "]
["      交通运输",124,null," "]
["      资源勘探信息等",{"v":19983,"d":"19,983"},null," "]
["      商业服务业等",{"v":1659,"d":"1,659"},null," "]
["      金融",null,null," "]
["      国土海洋气象等",null,null," "]
["      住房保障",762,1627," "]
["      粮油物资储备",null,null," "]
["      其他收入",19,null," "]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
["  上年结余收入",3443,5058,"  调出资金",{"v":1544,"d":"1,544"},0]
["  调入资金",6663,0,"    补充预算稳定调节基金",1544]
["    调入预算稳定调节基金",5000,null,"    补充预算周转金"]
["    从政府性基金预算调入",1663,null,"    其他调出资金"]
["    从国有资本经营预算调入",null,null,"  年终结余",5058]
["    从其他资金调入",null,null,"  地方政府一般债务还本支出",7887]
["  地方政府一般债务收入",null,null,"  地方政府一般债务转贷支出"]
["  地方政府一般债务转贷收入",7584,null,"  援助其他地区支出"]
["  接受其他地区援助收入",null,null," "]
[" ",null,null," "]
[]
[]
[]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
[]
[]
["收入总计",350814,327320,"支出总计",350814,327320]

{"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"]
["2018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",10]
["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",10]
["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"]
["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",10]
["七、国有土地收益基金收入",null,"二、社会保障和就业支出",2]
["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",2]
["九、国有土地使用权出让收入",0,"      移民补助",2]
["  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",3173]
["  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",3173]
["十五、车辆通行费",null,"      征地和拆迁补偿支出",3173]
["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"]
["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"]
[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",0]
[null,null,"      征地和拆迁补偿支出"]
[null,null,"      土地开发支出"]
[null,null,"      其他国有土地收益基金支出"]
[null,null,"    农业土地开发资金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",350]
[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",350]
[null,null,"      用于社会福利的彩票公益金支出",241]
[null,null,"      用于体育事业的彩票公益金支出"]
[null,null,"      用于教育事业的彩票公益金支出"]
[null,null,"      用于红十字事业的彩票公益金支出"]
[null,null,"      用于残疾人事业的彩票公益金支出",22]
[null,null,"      用于文化事业的彩票公益金支出"]
[null,null,"      用于扶贫的彩票公益金支出"]
[null,null,"      用于法律援助的彩票公益金支出"]
[null,null,"      用于城乡医疗救助的的彩票公益金支出",1]
[null,null,"      用于其他社会公益事业的彩票公益金支出",86]
[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",3535]
["转移性收入",3535,"转移性支出",0]
["  政府性基金转移收入",240,"  政府性基金转移支付",0]
["    政府性基金补助收入",240,"    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",3295," 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",3535,"支出总计",3535]

{"sheet":"表七","index":8,"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"]}
["表七"]
["2018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",10]
["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",10]
["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"]
["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",10]
["七、国有土地收益基金收入",null,"二、社会保障和就业支出",2]
["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",2]
["九、国有土地使用权出让收入",0,"      移民补助",2]
["  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",3173]
["  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",3173]
["十五、车辆通行费",null,"      征地和拆迁补偿支出",3173]
["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"]
["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"]
[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",0]
[null,null,"      征地和拆迁补偿支出"]
[null,null,"      土地开发支出"]
[null,null,"      其他国有土地收益基金支出"]
[null,null,"    农业土地开发资金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",350]
[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",350]
[null,null,"      用于社会福利的彩票公益金支出",241]
[null,null,"      用于体育事业的彩票公益金支出"]
[null,null,"      用于教育事业的彩票公益金支出"]
[null,null,"      用于红十字事业的彩票公益金支出"]
[null,null,"      用于残疾人事业的彩票公益金支出",22]
[null,null,"      用于文化事业的彩票公益金支出"]
[null,null,"      用于扶贫的彩票公益金支出"]
[null,null,"      用于法律援助的彩票公益金支出"]
[null,null,"      用于城乡医疗救助的的彩票公益金支出",1]
[null,null,"      用于其他社会公益事业的彩票公益金支出",86]
[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",3535]
["转移性收入",3535,"转移性支出",0]
["  政府性基金转移收入",240,"  政府性基金转移支付",0]
["    政府性基金补助收入",240,"    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",3295," 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",3535,"支出总计",3535]

{"sheet":"表八","index":9,"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"]}
["表八"]
["2018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",3535,"转移性支出",0]
["  政府性基金转移收入",240,"  政府性基金转移支付",0]
["    政府性基金补助收入",240,"    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",3295," 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",3295,"支出总计"]

{"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"]
["2018年度涧西区国有资本经营预算收入表"]
[]
["单位:万元"]
["预算科目","预算数","预算科目","预算数"]
["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":101,"n_cols":4,"rows_kept":101,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3]],"flags":["formulas_cached_only"]}
["表十"]
["2018年度涧西区国有资本经营预算支出表"]
[]
["单位:万元"]
["预算科目","预算数","预算科目","预算数"]
["利润收入",0,"解决历史遗留问题及改革成本支出",3]
["  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",3]
["  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",3]

{"sheet":"表十一","index":12,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[1,0,1,3],[3,0,3,3]],"flags":["formulas_cached_only"]}
["表十一"]
["2018年度涧西区国有资本经营预算转移支付表"]
[]
["单位:万元"]
["预算科目","预算数","预算科目","预算数"]
["利润收入",0,"解决历史遗留问题及改革成本支出",3]
["股利、股息收入",0,"国有企业资本金注入",0]
["产权转让收入",0,"国有企业政策性补贴",0]
["清算收入",0,"金融国有资本经营预算支出",0]
["其他国有资本经营预算收入",0,"其他国有资本经营预算支出",0]
["本 年 收 入 合 计",0,"本 年 支 出 合 计",3]
["上级补助收入"]
["上年结余",3]
["省补助计划单列市收入"]
[null,null,"调出资金"]
[null,null,"年终结余"]
{"$rows_empty":27}
["收  入  总  计",3,"支  出  总  计",3]

{"sheet":"表十二","index":13,"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"]}
["表十二"]
["2018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":"表十三","index":14,"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"]}
["表十三"]
["2018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":"表十四","index":15,"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"]}
["表十四"]
["2018年涧西区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",{"$nulls":4},"专项债务"]
[null,null,"小计","一般债券","向外国政府借款","向国际组织借款","其他一般债务","小计","专项债券","其他专项债务"]
["上年末地方政府债务余额",{"v":46283,"d":"46,283"},{"v":46283,"d":"46,283"},{"v":45980,"d":"45,980"},0,0,null,0,0,0]
["本年地方政府债务余额限额(预算数)",{"v":199400,"d":"199,400"},{"v":199400,"d":"199,400"},{"$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",0,0,0,0,0,null,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":45980,"d":"45,980"},{"v":45980,"d":"45,980"},{"v":45980,"d":"45,980"},0,0,0,0,0,0]

{"sheet":"表十五","index":16,"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"]}
["表十五"]
["2018年涧西区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]

{"sheet":"表十六","index":17,"n_rows":1115,"n_cols":29,"rows_kept":1115,"merged":[[1,0,1,28],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,7],[3,8,3,18],[3,19,3,22],[3,23,3,28]],"flags":["formulas_cached_only"]}
["表十六"]
["涧西区2018年本级一般公共预算基本支出表"]
[{"$nulls":28},"单位：万元"]
["科目编码","科目名称","合  计","机关工资福利支出",{"$nulls":4},"机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助",{"$nulls":3},"对个人和家庭补助支出"]
[{"$nulls":3},"小计","01 工资津补贴","02 社会保障缴费","03 住房公积金","04 其他工资福利支出","小计","01 办公经费","02 会议费","03 培训费","04 专用材料购置费","05 委托业务费","06 公务接待费","07 因公出国(境)费用","08公务用车运行维护费","09 维修(护)费","99其他商品和服务支出","小计","01 工资福利支出","02 商品和服务支出","99其他对事业单位补助","小计","01 社会福利和救助","02 助学金","03 生产补贴","05 离退休费","99 其他"]
[null,"一般公共预算支出合计",{"v":103023,"d":"103,023"},{"v":20025,"d":"20,025"},{"v":13117,"d":"13,117"},{"v":2983,"d":"2,983"},750,{"v":3175,"d":"3,175"},{"v":11351,"d":"11,351"},{"v":4674,"d":"4,674"},63,35,257,{"v":3264,"d":"3,264"},88,0,191,702,{"v":2077,"d":"2,077"},{"v":56369,"d":"56,369"},{"v":34216,"d":"34,216"},{"v":22073,"d":"22,073"},80,{"v":15278,"d":"15,278"},{"v":10003,"d":"10,003"},10,89,{"v":4499,"d":"4,499"},677]
[201,"  一般公共服务支出",{"v":21538,"d":"21,538"},{"v":11865,"d":"11,865"},{"v":7912,"d":"7,912"},{"v":1343,"d":"1,343"},0,{"v":2610,"d":"2,610"},{"v":5325,"d":"5,325"},{"v":2725,"d":"2,725"},62,23,35,{"v":1006,"d":"1,006"},85,0,44,579,766,{"v":3646,"d":"3,646"},{"v":1487,"d":"1,487"},{"v":2159,"d":"2,159"},0,702,366,0,0,213,113]
[20101,"    人大事务",438,255,195,15,0,45,168,70,29,9,0,20,1,0,2,4,33,0,0,0,0,15,0,0,0,15,0]
[2010101,"      行政运行",319,255,195,15,null,45,49,35,null,6,{"$nulls":6},8,0,0,0,0,15,0,0,0,15,0]
[2010102,"      一般行政管理事务",0,0,{"$nulls":4},0,{"$nulls":10},0,0,0,0,0,0,0,0,0,0]
[2010103,"      机关服务",0,0,{"$nulls":4},0,{"$nulls":10},0,0,0,0,0,0,0,0,0,0]
[2010104,"      人大会议",49,0,{"$nulls":4},49,6,29,{"$nulls":6},4,10,0,0,0,0,0,0,0,0,0,0]
[2010105,"      人大立法",0,0,{"$nulls":4},0,{"$nulls":10},0,0,0,0,0,0,0,0,0,0]
[2010106,"      人大监督",0,0,{"$nulls":4},0,{"$nulls":10},0,0,0,0,0,0,0,0,0,0]
[2010107,"      人大代表履职能力提升",0,0,{"$nulls":4},0,{"$nulls":10},0,0,0,0,0,0,0,0,0,0]
[2010108,"      代表工作",22,0,{"$nulls":4},22,1,{"$nulls":3},20,1,{"$nulls":4},0,0,0,0,0,0,0,0,0,0]
[2010109,"      人大信访工作",0,0,{"$nulls":4},0,{"$nulls":10},0,0,0,0,0,0,0,0,0,0]
[2010150,"      事业运行",0,0,{"$nulls":4},0,{"$nulls":10},0,0,0,0,0,0,0,0,0,0]
[2010199,"      其他人大事务支出",48,0,{"$nulls":4},48,28,null,3,{"$nulls":4},2,null,15,0,0,0,0,0,0,0,0,0,0]
[20102,"    政协事务",422,266,209,17,0,40,143,61,29,5,0,20,1,0,1,1,25,0,0,0,0,13,0,0,0,13,0]
[2010201,"      行政运行",324,266,209,17,null,40,45,30,null,5,{"$nulls":6},10,0,0,0,0,13,0,0,0,13,0]
[2010202,"      一般行政管理事务",0,0,{"$nulls":4},0,{"$nulls":10},0,0,null,0,0,0,0,0,0,0]
[2010203,"      机关服务",0,0,{"$nulls":4},0,{"$nulls":10},0,0,0,0,0,0,0,0,0,0]
[2010204,"      政协会议",46,0,{"$nulls":4},46,6,29,{"$nulls":6},1,10,0,0,0,0,0,0,0,0,0,0]
[2010205,"      委员视察",22,0,{"$nulls":4},22,1,{"$nulls":3},20,1,{"$nulls":4},0,0,0,0,0,0,0,0,0,0]
[2010206,"      参政议政",0,0,{"$nulls":4},0,{"$nulls":10},0,0,0,0,0,0,0,0,0,0]
[2010250,"      事业运行",0,0,{"$nulls":4},0,{"$nulls":10},0,0,0,0,0,0,0,0,0,0]
[2010299,"      其他政协事务支出",30,0,{"$nulls":4},30,24,{"$nulls":6},1,null,5,0,0,0,0,0,0,0,0,0,0]
[20103,"    政府办公厅(室)及相关机构事务",{"v":15427,"d":"15,427"},{"v":8919,"d":"8,919"},{"v":5537,"d":"5,537"},{"v":1124,"d":"1,124"},0,{"v":2258,"d":"2,258"},{"v":3817,"d":"3,817"},{"v":1910,"d":"1,910"},0,4,29,730,30,0,30,530,554,{"v":2317,"d":"2,317"},537,{"v":1780,"d":"1,780"},0,374,150,0,0,113,111]
[2010301,"      行政运行",815,610,450,42,null,118,185,83,null,null,1,12,23,null,11,20,35,0,0,0,0,20,1,0,0,17,2]
[2010302,"      一般行政管理事务",{"v":12261,"d":"12,261"},{"v":8155,"d":"8,155"},{"v":4950,"d":"4,950"},{"v":1075,"d":"1,075"},null,{"v":2130,"d":"2,130"},{"v":3414,"d":"3,414"},{"v":1650,"d":"1,650"},null,3,28,698,7,null,19,510,499,500,0,500,0,192,9,0,0,85,98]
[2010303,"      机关服务",{"v":1372,"d":"1,372"},0,{"$nulls":4},0,{"$nulls":10},{"v":1363,"d":"1,363"},480,883,0,9,0,0,0,8,1]
[2010304,"      专项服务",0,0,{"$nulls":4},0,{"$nulls":10},0,0,0,0,0,0,0,0,0,0]
[2010305,"      专项业务活动",0,0,{"$nulls":4},0,{"$nulls":10},0,0,0,0,0,0,0,0,0,0]
[2010306,"      政务公开审批",152,0,{"$nulls":4},0,{"$nulls":10},152,57,95,0,0,0,0,0,0,0]
[2010307,"      法制建设",0,0,{"$nulls":4},0,{"$nulls":10},0,0,0,0,0,0,0,0,0,0]
[2010308,"      信访事务",363,69,57,4,null,8,141,121,{"$nulls":8},20,0,0,0,0,153,140,0,0,3,10]
[2010309,"      参事事务",0,0,{"$nulls":4},0,{"$nulls":10},0,0,0,0,0,0,0,0,0,0]
[2010350,"      事业运行",0,0,{"$nulls":4},0,{"$nulls":10},0,0,0,0,0,0,0,0,0,0]
[2010399,"      其他政府办公厅(室)及相关机构事务支出",464,85,80,3,null,2,77,56,null,1,null,20,{"$nulls":5},302,0,302,0,0,0,0,0,0,0]
[20104,"    发展与改革事务",412,299,235,24,0,40,104,38,0,0,3,50,0,0,0,2,11,0,0,0,0,9,0,0,0,9,0]
[2010401,"      行政运行",259,157,125,11,null,21,96,33,null,null,3,50,{"$nulls":4},10,0,0,0,0,6,0,0,0,6,0]
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