{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收入决算表","支出决算表","本级支出决算表","基本支出决算表","基本支出预算经济分类表","基本支出决算经济分类表","转移性和债务相关收支决算表","一般债务限额余额决算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收入决算表","index":0,"n_rows":519,"n_cols":2,"rows_kept":519,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["2020年度喀什市一般公共预算收入决算表"]
["单位:万元"]
["预算科目","决算数"]
["税收收入",{"v":116921,"d":"116,921"}]
["  增值税",{"v":39586,"d":"39,586"}]
["    国内增值税",{"v":11559,"d":"11,559"}]
["      国有企业增值税",{"v":3167,"d":"3,167"}]
["      集体企业增值税",0]
["      股份制企业增值税",{"v":7034,"d":"7,034"}]
["      联营企业增值税",1]
["      港澳台和外商投资企业增值税",96]
["      私营企业增值税",{"v":2666,"d":"2,666"}]
["      其他增值税",{"v":1896,"d":"1,896"}]
["      增值税税款滞纳金、罚款收入",18]
["      残疾人就业增值税退税",-5]
["      软件增值税退税",0]
["      宣传文化单位增值税退税",-66]
["      核电站增值税退税",0]
["      资源综合利用增值税退税",-568]
["      黄金增值税退税",0]
["      光伏发电增值税退税",0]
["      风力发电增值税退税",0]
["      增值税留抵退税",{"v":-1871,"d":"-1,871"}]
["      增值税留抵退税省级调库",0]
["      增值税留抵退税省级以下调库",-813]
["      其他增值税退税",0]
["      免抵调增增值税",4]
["      成品油价格和税费改革增值税划出",0]
["    改征增值税(项)",{"v":28027,"d":"28,027"}]
["      改征增值税(目)",{"v":36898,"d":"36,898"}]
["      中国铁路总公司改征增值税收入",0]
["      改征增值税税款滞纳金、罚款收入",111]
["      管道运输增值税退税",0]
["      融资租赁增值税退税",0]
["      改征增值税留抵退税",{"v":-3538,"d":"-3,538"}]
["      改征增值税留抵退税省级调库",0]
["      改征增值税留抵退税省级以下调库",{"v":-5444,"d":"-5,444"}]
["      其他改征增值税国内退税",0]
["      免抵调增改征增值税",0]
["  企业所得税",{"v":8637,"d":"8,637"}]
["    国有冶金工业所得税",0]
["    国有有色金属工业所得税",0]
["    国有煤炭工业所得税",0]
["    国有电力工业所得税",0]
["    国有石油和化学工业所得税",0]
["    国有机械工业所得税",0]
["    国有汽车工业所得税",0]
["    国有核工业所得税",0]
["    国有航空工业所得税",0]
["    国有航天工业所得税",0]
["    国有电子工业所得税",0]
["    国有兵器工业所得税",0]
["    国有船舶工业所得税",0]
["    国有建筑材料工业所得税",0]
["    国有烟草企业所得税",0]
["    国有纺织企业所得税",0]
["    国有铁道企业所得税",0]
["      中国铁路总公司集中缴纳的铁路运输企业所得税",0]
["      其他国有铁道企业所得税",0]
["    国有交通企业所得税",0]
["    国有民航企业所得税",0]
["    国有外贸企业所得税",0]
["    国有银行所得税",0]
["      其他国有银行所得税",0]
["    国有非银行金融企业所得税",0]
["      其他国有非银行金融企业所得税",0]
["    国有保险企业所得税",0]
["    国有文教企业所得税",0]
["      国有电影企业所得税",0]
["      国有出版企业所得税",0]
["      其他国有文教企业所得税",0]
["    国有水产企业所得税",0]
["    国有森林工业企业所得税",0]
["    国有电信企业所得税",0]
["    国有农垦企业所得税",0]
["    其他国有企业所得税",{"v":1294,"d":"1,294"}]
["    集体企业所得税",0]
["    股份制企业所得税",{"v":5323,"d":"5,323"}]
["      跨省合资铁路企业所得税",0]
["      其他股份制企业所得税",{"v":5323,"d":"5,323"}]
["    联营企业所得税",0]
["    港澳台和外商投资企业所得税",30]
["      其他港澳台和外商投资企业所得税",30]
["    私营企业所得税",{"v":1449,"d":"1,449"}]
["    其他企业所得税",402]
["    分支机构预缴所得税",7]
["      国有企业分支机构预缴所得税",0]
["      股份制企业分支机构预缴所得税",5]
["      港澳台和外商投资企业分支机构预缴所得税",2]
["      其他企业分支机构预缴所得税",0]
["    总机构预缴所得税",0]
["      国有企业总机构预缴所得税",0]
["      股份制企业总机构预缴所得税",0]
["      港澳台和外商投资企业总机构预缴所得税",0]
["      其他企业总机构预缴所得税",0]
["    总机构汇算清缴所得税",0]
["      国有企业总机构汇算清缴所得税",0]
["      股份制企业总机构汇算清缴所得税",0]
["      港澳台和外商投资企业总机构汇算清缴所得税",0]
["      其他企业总机构汇算清缴所得税",0]
["    跨市县分支机构预缴所得税",-142]
["      国有企业分支机构预缴所得税",-190]
["      股份制企业分支机构预缴所得税",48]
["      港澳台和外商投资企业分支机构预缴所得税",0]
["      其他企业分支机构预缴所得税",0]
["    跨市县总机构预缴所得税",0]
["      国有企业总机构预缴所得税",0]
["      股份制企业总机构预缴所得税",0]
["      港澳台和外商投资企业总机构预缴所得税",0]
["      其他企业总机构预缴所得税",0]
["    跨市县总机构汇算清缴所得税",20]
["      国有企业总机构汇算清缴所得税",0]
["      股份制企业总机构汇算清缴所得税",20]
["      港澳台和外商投资企业总机构汇算清缴所得税",0]
["      其他企业总机构汇算清缴所得税",0]
["    跨市县分支机构汇算清缴所得税",84]
["      国有企业分支机构汇算清缴所得税",2]
["      股份制企业分支机构汇算清缴所得税",83]
["      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      其他企业分支机构汇算清缴所得税",-1]
["    分支机构汇算清缴所得税",0]
["      国有企业分支机构汇算清缴所得税",0]
["      股份制企业分支机构汇算清缴所得税",0]
["      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      其他企业分支机构汇算清缴所得税",0]
["    企业所得税税款滞纳金、罚款、加收利息收入",170]
["      内资企业所得税税款滞纳金、罚款、加收利息收入",170]
["      港澳台和外商投资企业所得税税款滞纳金、罚款、加收利息收入",0]
["  企业所得税退税",0]
["    国有冶金工业所得税退税",0]
["    国有有色金属工业所得税退税",0]
["    国有煤炭工业所得税退税",0]
["    国有电力工业所得税退税",0]
["    国有石油和化学工业所得税退税",0]
["    国有机械工业所得税退税",0]
["    国有汽车工业所得税退税",0]
["    国有核工业所得税退税",0]
["    国有航空工业所得税退税",0]
["    国有航天工业所得税退税",0]
["    国有电子工业所得税退税",0]
["    国有兵器工业所得税退税",0]
["    国有船舶工业所得税退税",0]
["    国有建筑材料工业所得税退税",0]
["    国有烟草企业所得税退税",0]
["    国有纺织企业所得税退税",0]
["    国有铁道企业所得税退税",0]
["    国有交通企业所得税退税",0]
["    国有民航企业所得税退税",0]
["    国有外贸企业所得税退税",0]
["    国有银行所得税退税",0]
["      其他国有银行所得税退税",0]
["    国有非银行金融企业所得税退税",0]
["      其他国有非银行金融企业所得税退税",0]
["    国有保险企业所得税退税",0]
["    国有文教企业所得税退税",0]
["      国有电影企业所得税退税",0]
["      国有出版企业所得税退税",0]
["      其他国有文教企业所得税退税",0]
["    国有水产企业所得税退税",0]
["    国有森林工业企业所得税退税",0]
["    国有电信企业所得税退税",0]
["    其他国有企业所得税退税",0]
["    集体企业所得税退税",0]
["    股份制企业所得税退税",0]
["      其他股份制企业所得税退税",0]
["    联营企业所得税退税",0]
["    私营企业所得税退税",0]
["    跨省市总分机构企业所得税退税",0]
["      国有跨省市总分机构企业所得税退税",0]
["      股份制跨省市总分机构企业所得税退税",0]
["      港澳台和外商投资跨省市总分机构企业所得税退税",0]
["      其他跨省市总分机构企业所得税退税",0]
["    跨市县总分机构企业所得税退税",0]
["      国有跨市县总分机构企业所得税退税",0]
["      股份制跨市县总分机构企业所得税退税",0]
["      港澳台和外商投资跨市县总分机构企业所得税退税",0]
["      其他跨市县总分机构企业所得税退税",0]
["    其他企业所得税退税",0]
["  个人所得税(款)",{"v":7890,"d":"7,890"}]
["    个人所得税(项)",{"v":8493,"d":"8,493"}]
["      储蓄存款利息所得税",0]
["      其他个人所得税",{"v":8493,"d":"8,493"}]
["    个人所得税汇算清缴退税",-563]
["    个人所得税代扣代缴手续费退库",-64]
["    个人所得税税款滞纳金、罚款、加收利息收入",24]
["  资源税",10]
["    水资源税收入",0]
["    其他资源税",10]
["    资源税税款滞纳金、罚款收入",0]
["  城市维护建设税",{"v":8281,"d":"8,281"}]
["    国有企业城市维护建设税",{"v":2635,"d":"2,635"}]
["      中国铁路总公司集中缴纳的铁路运输企业城市维护建设税",0]
["      其他国有企业城市维护建设税",{"v":2635,"d":"2,635"}]
["    集体企业城市维护建设税",0]
["    股份制企业城市维护建设税",{"v":4732,"d":"4,732"}]
["    联营企业城市维护建设税",0]
["    港澳台和外商投资企业城市维护建设税",10]
["    私营企业城市维护建设税",574]
["    其他城市维护建设税",308]
["    城市维护建设税税款滞纳金、罚款收入",22]
["    成品油价格和税费改革城市维护建设税划出",0]
["  房产税",{"v":5676,"d":"5,676"}]
["    国有企业房产税",184]
["    集体企业房产税",4]
["    股份制企业房产税",{"v":4141,"d":"4,141"}]
["    联营企业房产税",0]
["    港澳台和外商投资企业房产税",74]
["    私营企业房产税",652]
["    其他房产税",426]
["    房产税税款滞纳金、罚款收入",195]
["  印花税",{"v":2710,"d":"2,710"}]
["    其他印花税",{"v":2694,"d":"2,694"}]
["    印花税税款滞纳金、罚款收入",16]
["  城镇土地使用税",{"v":8586,"d":"8,586"}]
["    国有企业城镇土地使用税",{"v":2325,"d":"2,325"}]
["    集体企业城镇土地使用税",2]
["    股份制企业城镇土地使用税",215]
["    联营企业城镇土地使用税",0]
["    私营企业城镇土地使用税",{"v":1104,"d":"1,104"}]
["    港澳台和外商投资企业城镇土地使用税",44]
["    其他城镇土地使用税",{"v":4469,"d":"4,469"}]
["    城镇土地使用税税款滞纳金、罚款收入",427]
["  土地增值税",{"v":8519,"d":"8,519"}]
["    国有企业土地增值税",0]
["    集体企业土地增值税",0]
["    股份制企业土地增值税",{"v":6055,"d":"6,055"}]
["    联营企业土地增值税",0]
["    港澳台和外商投资企业土地增值税",3]
["    私营企业土地增值税",{"v":1670,"d":"1,670"}]
["    其他土地增值税",550]
["    土地增值税税款滞纳金、罚款收入",241]
["  车船税(款)",{"v":5882,"d":"5,882"}]
["    车船税(项)",{"v":5870,"d":"5,870"}]
["    车船税税款滞纳金、罚款收入",12]
["  耕地占用税(款)",{"v":3588,"d":"3,588"}]
["    耕地占用税(项)",{"v":3588,"d":"3,588"}]
["    耕地占用税退税",0]
["    耕地占用税税款滞纳金、罚款收入",0]
["  契税(款)",{"v":17313,"d":"17,313"}]
["    契税(项)",{"v":17313,"d":"17,313"}]
["    契税税款滞纳金、罚款收入",0]
["  烟叶税(款)",0]
["    烟叶税(项)",0]
["    烟叶税税款滞纳金、罚款收入",0]
["  环境保护税(款)",0]
["    环境保护税(项)",0]
["    环境保护税税款滞纳金、罚款收入",0]
["  其他税收收入(款)",243]
["    其他税收收入(项)",243]
["    其他税收收入税款滞纳金、罚款收入",0]
["非税收入",{"v":41392,"d":"41,392"}]
["  专项收入",{"v":13179,"d":"13,179"}]
["    教育费附加收入(项)",{"v":3526,"d":"3,526"}]
["      教育费附加收入(目)",{"v":3517,"d":"3,517"}]
["      成品油价格和税费改革教育费附加收入划出",0]
["      中国铁路总公司集中缴纳的铁路运输企业教育费附加",0]
["      教育费附加滞纳金、罚款收入",9]
["    场外核应急准备收入",0]
["    地方教育附加收入(项)",{"v":2341,"d":"2,341"}]
["      地方教育附加收入(目)",{"v":2341,"d":"2,341"}]
["      地方教育附加滞纳金、罚款收入",0]
["    文化事业建设费收入",0]
["    残疾人就业保障金收入",428]
["    教育资金收入",{"v":6800,"d":"6,800"}]
["    农田水利建设资金收入",0]
["    森林植被恢复费",0]
["    水利建设专项收入",0]
["    其他专项收入(项)",84]
["      广告收入",84]
["      其他专项收入(目)",0]
["  行政事业性收费收入",{"v":11268,"d":"11,268"}]
["    公安行政事业性收费收入",34]
["      外国人签证费",0]
["      外国人证件费",0]
["      公民出入境证件费",0]
["      中国国籍申请手续费",0]
["      户籍管理证件工本费",0]
["      居民身份证工本费",34]
["      机动车号牌工本费",0]
["      机动车行驶证工本费",0]
["      机动车登记证书工本费",0]
["      驾驶证工本费",0]
["      驾驶许可考试费",0]
["      临时入境机动车号牌和行驶证工本费",0]
["      临时机动车驾驶证工本费",0]
["      保安员资格考试费",0]
["      消防职业技能鉴定考务考试费",0]
["      其他缴入国库的公安行政事业性收费",0]
["    法院行政事业性收费收入",550]
["      诉讼费",550]
["      其他缴入国库的法院行政事业性收费",0]
["    司法行政事业性收费收入",0]
["      法律职业资格考试考务费",0]
["      其他缴入国库的司法行政事业性收费",0]
["    外交行政事业性收费收入",0]
["      认证费",0]
["      签证费",0]
["      驻外使领馆收费",0]
["      其他缴入国库的外交行政事业性收费",0]
["    商贸行政事业性收费收入",0]
["      其他缴入国库的商贸行政事业性收费",0]
["    财政行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的财政行政事业性收费",0]
["    税务行政事业性收费收入",0]
["      缴入国库的税务行政事业性收费",0]
["    审计行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的审计行政事业性收费",0]
["    科技行政事业性收费收入",0]
["      中国国际化人才外语考试考务费",0]
["      其他缴入国库的科技行政事业性收费",0]
["    保密行政事业性收费收入",0]
["      其他缴入国库的保密行政事业性收费",0]
["    市场监管行政事业性收费收入",0]
["      客运索道运营审查检验和定期检验费",0]
["      压力管道安装审查检验和定期检验费",0]
["      压力管道元件制造审查检验费",0]
["      特种劳动防护用品检验费",0]
["      一般劳动防护用品检验费",0]
["      锅炉、压力容器检验费",0]
["      考试考务费",0]
["      特种设备检验检测费",0]
["      其他缴入国库的市场监管行政事业性收费",0]
["    广播电视行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的广播电视行政事业性收费",0]
["    应急管理行政事业性收费收入",0]
["      缴入国库的应急管理行政事业性收费",0]
["    档案行政事业性收费收入",0]
["      其他缴入国库的档案行政事业性收费",0]
["    贸促会行政事业性收费收入",0]
["      其他缴入国库的贸促会行政事业性收费",0]
["    人防办行政事业性收费收入",{"v":2755,"d":"2,755"}]
["      防空地下室易地建设费",{"v":2755,"d":"2,755"}]
["      其他缴入国库的人防办行政事业性收费",0]
["    文化和旅游行政事业性收费收入",0]
["      导游人员资格考试费和等级考核费",0]
["      其他缴入国库的文化和旅游行政事业性收费",0]
["    教育行政事业性收费收入",569]
["      普通话水平测试费",0]
["      其他缴入国库的教育行政事业性收费",41]
["      公办幼儿园保育费",528]
["      公办幼儿园住宿费",0]
["    体育行政事业性收费收入",0]
["      体育特殊专业招生考务费",0]
["      外国团体来华登山注册费",0]
["      其他缴入国库的体育行政事业性收费",0]
["    发展与改革(物价)行政事业性收费收入",0]
["      其他缴入国库的发展与改革(物价)行政事业性收费",0]
["    统计行政事业性收费收入",0]
["      统计专业技术资格考试考务费",0]
["      其他缴入国库的统计行政事业性收费",0]
["    自然资源行政事业性收费收入",{"v":1933,"d":"1,933"}]
["      土地复垦费",357]
["      土地闲置费",{"v":1411,"d":"1,411"}]
["      耕地开垦费",0]
["      不动产登记费",154]
["      其他缴入国库的自然资源行政事业性收费",11]
["    建设行政事业性收费收入",{"v":2275,"d":"2,275"}]
["      城市道路占用挖掘费",5]
["      考试考务费",0]
["      城镇垃圾处理费",{"v":2270,"d":"2,270"}]
["      其他缴入国库的建设行政事业性收费",0]
["    知识产权行政事业性收费收入",0]
["      专利代理人资格考试考务费",0]
["      其他缴入国库的知识产权行政事业性收费",0]
["    生态环境行政事业性收费收入",0]
["      考试考务费",0]
["      海洋废弃物收费",0]
["      其他缴入国库的生态环境行政事业性收费",0]
["    交通运输行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的交通运输行政事业性收费",0]
["    工业和信息产业行政事业性收费收入",0]
["      考试考务费",0]
["      无线电频率占用费",0]
["      其他缴入国库的工业和信息产业行政事业性收费",0]
["    农业农村行政事业性收费收入",6]
["      渔业资源增殖保护费",0]
["      海洋渔业船舶船员考试费",0]
["      工人技术等级考核或职业技能鉴定费",0]
["      农药实验费",0]
["      执业兽医资格考试考务费",0]
["      其他缴入国库的农业农村行政事业性收费",6]
["    林业草原行政事业性收费收入",0]
["      草原植被恢复费收入",0]
["      其他缴入国库的林业草原行政事业性收费",0]
["    水利行政事业性收费收入",46]
["      考试考务费",0]
["      水土保持补偿费",46]
["      其他缴入国库的水利行政事业性收费",0]
["    卫生健康行政事业性收费收入",{"v":1002,"d":"1,002"}]
["      预防接种劳务费",0]
["      医疗事故鉴定费",0]
["      考试考务费",0]
["      预防接种异常反应鉴定费",0]
["      职业病诊断鉴定费",0]
["      社会抚养费",{"v":1002,"d":"1,002"}]
["      其他缴入国库的卫生健康行政事业性收费",0]
["    药品监管行政事业性收费收入",0]
["      药品注册费",0]
["      医疗器械产品注册费",0]
["      其他缴入国库的药品监管行政事业性收费",0]
["    民政行政事业性收费收入",{"v":1981,"d":"1,981"}]
["      殡葬收费",{"v":1981,"d":"1,981"}]
["      其他缴入国库的民政行政事业性收费",0]
["    人力资源和社会保障行政事业性收费收入",117]
["      职业技能鉴定考试考务费",4]
["      专业技术人员职业资格考试考务费",0]
["      其他缴入国库的人力资源和社会保障行政事业性收费",113]
["    仲裁委行政事业性收费收入",0]
["      仲裁收费",0]
["      其他缴入国库的仲裁委行政事业性收费",0]
["    编办行政事业性收费收入",0]
["      缴入国库的编办行政事业性收费",0]
["    党校行政事业性收费收入",0]
["      缴入国库的党校行政事业性收费",0]
["    监察行政事业性收费收入",0]
["      缴入国库的监察行政事业性收费",0]
["    外文局行政事业性收费收入",0]
["      中国国际化人才外语考试考务费",0]
["      其他缴入国库的外文局行政事业性收费",0]
["    国资委行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的国资委行政事业性收费",0]
["    其他行政事业性收费收入",0]
["      其他缴入国库的行政事业性收费",0]
["  罚没收入",{"v":4240,"d":"4,240"}]
["    一般罚没收入",{"v":4240,"d":"4,240"}]
["      公安罚没收入",{"v":2342,"d":"2,342"}]
["      检察院罚没收入",0]
["      法院罚没收入",670]
["      新闻出版罚没收入",0]
["      海关罚没收入",101]
["      药品监督罚没收入",1]
["      卫生罚没收入",42]
["      检验检疫罚没收入",0]
["      证监会罚没收入",0]
["      银行保险罚没收入",0]
["      交通罚没收入",4]
["      铁道罚没收入",0]
["      审计罚没收入",0]
["      渔政罚没收入",0]
["      交强险罚没收入",0]
["      物价罚没收入",0]
["      市场监管罚没收入",47]
["      其他一般罚没收入",{"v":1033,"d":"1,033"}]
["    缉毒罚没收入",0]
["    罚没收入退库",0]
["  国有资本经营收入",0]
["    利润收入",0]
["      金融企业利润收入",0]
["      其他企业利润收入",0]
["    股利、股息收入",0]
["      金融业公司股利、股息收入",0]
["      其他股利、股息收入",0]
["    产权转让收入",0]
["      其他产权转让收入",0]
["    清算收入",0]
["      其他清算收入",0]
["    国有资本经营收入退库",0]
["    国有企业计划亏损补贴",0]
["      工业企业计划亏损补贴",0]
["      农业企业计划亏损补贴",0]
["      其他国有企业计划亏损补贴",0]
["    其他国有资本经营收入",0]
["  国有资源(资产)有偿使用收入",{"v":9627,"d":"9,627"}]
["    海域使用金收入",0]
["      地方海域使用金收入",0]
["    场地和矿区使用费收入",0]
["      陆上石油矿区使用费",0]
["      中央和地方合资合作企业场地使用费收入",0]
["      地方合资合作企业场地使用费收入",0]
["      港澳台和外商独资企业场地使用费收入",0]
["    专项储备物资销售收入",0]
["    利息收入",254]
["      国库存款利息收入",144]
["      财政专户存款利息收入",0]
["      有价证券利息收入",0]
["      其他利息收入",110]
["    非经营性国有资产收入",148]
["      行政单位国有资产出租、出借收入",76]
["      行政单位国有资产处置收入",0]
["      事业单位国有资产处置收入",11]
["      事业单位国有资产出租出借收入",61]
["      其他非经营性国有资产收入",0]
["    出租车经营权有偿出让和转让收入",{"v":2511,"d":"2,511"}]
["    无居民海岛使用金收入",0]
["      地方无居民海岛使用金收入",0]
["    转让政府还贷道路收费权收入",0]
["    矿产资源专项收入",{"v":3462,"d":"3,462"}]
["      矿产资源补偿费收入",0]
["      探矿权、采矿权使用费收入",1]
["      矿业权出让收益",{"v":3461,"d":"3,461"}]
["      矿业权占用费收入",0]
["    排污权出让收入",0]
["    农村集体经营性建设用地土地增值收益调节金收入",0]
["    新增建设用地土地有偿使用费收入",0]
["    水资源费收入",217]
["      三峡电站水资源费收入",0]
["      其他水资源费收入",217]
["    其他国有资源(资产)有偿使用收入",{"v":3035,"d":"3,035"}]
["  捐赠收入",100]
["    国外捐赠收入",0]
["    国内捐赠收入",100]
["  政府住房基金收入",{"v":2336,"d":"2,336"}]
["    上缴管理费用",0]
["    计提公共租赁住房资金",0]
["    公共租赁住房租金收入",{"v":2336,"d":"2,336"}]
["    配建商业设施租售收入",0]
["    其他政府住房基金收入",0]
["  其他收入(款)",642]
["    主管部门集中收入",0]
["    基本建设收入",0]
["    差别电价收入",0]
["    南水北调工程基金收入",0]
["    其他收入(项)",642]
["本 年 收 入 合 计",{"v":158313,"d":"158,313"}]

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["预算科目","决算数"]
["一般公共服务支出",{"v":61695,"d":"61,695"}]
["  人大事务",407]
["    行政运行",351]
["    一般行政管理事务",0]
["    机关服务",0]
["    人大会议",11]
["    人大立法",0]
["    人大监督",0]
["    人大代表履职能力提升",0]
["    代表工作",41]
["    人大信访工作",0]
["    事业运行",0]
["    其他人大事务支出",4]
["  政协事务",258]
["    行政运行",252]
["    一般行政管理事务",0]
["    机关服务",0]
["    政协会议",6]
["    委员视察",0]
["    参政议政",0]
["    事业运行",0]
["    其他政协事务支出",0]
["  政府办公厅(室)及相关机构事务",{"v":24988,"d":"24,988"}]
["    行政运行",{"v":13191,"d":"13,191"}]
["    一般行政管理事务",215]
["    机关服务",0]
["    专项服务",0]
["    专项业务活动",0]
["    政务公开审批",0]
["    信访事务",240]
["    参事事务",0]
["    事业运行",{"v":7131,"d":"7,131"}]
["    其他政府办公厅(室)及相关机构事务支出",{"v":4211,"d":"4,211"}]
["  发展与改革事务",790]
["    行政运行",235]
["    一般行政管理事务",0]
["    机关服务",0]
["    战略规划与实施",0]
["    日常经济运行调节",0]
["    社会事业发展规划",0]
["    经济体制改革研究",0]
["    物价管理",0]
["    事业运行",158]
["    其他发展与改革事务支出",397]
["  统计信息事务",340]
["    行政运行",172]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息事务",0]
["    专项统计业务",0]
["    统计管理",0]
["    专项普查活动",94]
["    统计抽样调查",0]
["    事业运行",56]
["    其他统计信息事务支出",18]
["  财政事务",{"v":2371,"d":"2,371"}]
["    行政运行",694]
["    一般行政管理事务",0]
["    机关服务",0]
["    预算改革业务",0]
["    财政国库业务",0]
["    财政监察",0]
["    信息化建设",77]
["    财政委托业务支出",306]
["    事业运行",909]
["    其他财政事务支出",385]
["  税收事务",600]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    税务办案",0]
["    发票管理及税务登记",0]
["    代扣代收代征税款手续费",0]
["    税务宣传",0]
["    协税护税",0]
["    信息化建设",0]
["    事业运行",0]
["    其他税收事务支出",600]
["  审计事务",{"v":1105,"d":"1,105"}]
["    行政运行",206]
["    一般行政管理事务",0]
["    机关服务",0]
["    审计业务",782]
["    审计管理",0]
["    信息化建设",0]
["    事业运行",117]
["    其他审计事务支出",0]
["  海关事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    缉私办案",0]
["    口岸管理",0]
["    信息化建设",0]
["    海关关务",0]
["    关税征管",0]
["    海关监管",0]
["    检验检疫",0]
["    事业运行",0]
["    其他海关事务支出",0]
["  人力资源事务",531]
["    行政运行",106]
["    一般行政管理事务",2]
["    机关服务",0]
["    政府特殊津贴",0]
["    资助留学回国人员",0]
["    博士后日常经费",0]
["    引进人才费用",0]
["    事业运行",3]
["    其他人力资源事务支出",420]
["  纪检监察事务",{"v":1385,"d":"1,385"}]
["    行政运行",{"v":1080,"d":"1,080"}]
["    一般行政管理事务",91]
["    机关服务",0]
["    大案要案查处",0]
["    派驻派出机构",0]
["    巡视工作",0]
["    事业运行",119]
["    其他纪检监察事务支出",95]
["  商贸事务",869]
["    行政运行",363]
["    一般行政管理事务",0]
["    机关服务",0]
["    对外贸易管理",0]
["    国际经济合作",0]
["    外资管理",0]
["    国内贸易管理",0]
["    招商引资",0]
["    事业运行",97]
["    其他商贸事务支出",409]
["  知识产权事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专利审批",0]
["    国家知识产权战略",0]
["    专利试点和产业化推进",0]
["    国际组织专项活动",0]
["    知识产权宏观管理",0]
["    商标管理",0]
["    原产地地理标志管理",0]
["    事业运行",0]
["    其他知识产权事务支出",0]
["  民族事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    民族工作专项",0]
["    事业运行",0]
["    其他民族事务支出",0]
["  港澳台事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    港澳事务",0]
["    台湾事务",0]
["    事业运行",0]
["    其他港澳台事务支出",0]
["  档案事务",116]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    档案馆",52]
["    其他档案事务支出",64]
["  民主党派及工商联事务",89]
["    行政运行",89]
["    一般行政管理事务",0]
["    机关服务",0]
["    参政议政",0]
["    事业运行",0]
["    其他民主党派及工商联事务支出",0]
["  群众团体事务",544]
["    行政运行",205]
["    一般行政管理事务",0]
["    机关服务",0]
["    工会事务",0]
["    事业运行",61]
["    其他群众团体事务支出",278]
["  党委办公厅(室)及相关机构事务",{"v":2555,"d":"2,555"}]
["    行政运行",{"v":1993,"d":"1,993"}]
["    一般行政管理事务",89]
["    机关服务",0]
["    专项业务",0]
["    事业运行",266]
["    其他党委办公厅(室)及相关机构事务支出",207]
["  组织事务",{"v":20782,"d":"20,782"}]
["    行政运行",477]
["    一般行政管理事务",0]
["    机关服务",0]
["    公务员事务",0]
["    事业运行",158]
["    其他组织事务支出",{"v":20147,"d":"20,147"}]
["  宣传事务",222]
["    行政运行",139]
["    一般行政管理事务",0]
["    机关服务",0]
["    宣传管理",0]
["    事业运行",71]
["    其他宣传事务支出",12]
["  统战事务",{"v":1468,"d":"1,468"}]
["    行政运行",284]
["    一般行政管理事务",0]
["    机关服务",0]
["    宗教事务",0]
["    华侨事务",0]
["    事业运行",29]
["    其他统战事务支出",{"v":1155,"d":"1,155"}]
["  对外联络事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他对外联络事务支出",0]
["  其他共产党事务支出(款)",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他共产党事务支出(项)",0]
["  网信事务",51]
["    行政运行",10]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息安全事务",0]
["    事业运行",41]
["    其他网信事务支出",0]
["  市场监督管理事务",{"v":2125,"d":"2,125"}]
["    行政运行",{"v":1947,"d":"1,947"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    市场主体管理",5]
["    市场秩序执法",0]
["    信息化建设",0]
["    质量基础",0]
["    药品事务",0]
["    医疗器械事务",0]
["    化妆品事务",0]
["    质量安全监管",0]
["    食品安全监管",0]
["    事业运行",108]
["    其他市场监督管理事务",65]
["  其他一般公共服务支出(款)",99]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",99]
["外交支出",0]
["  外交管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他外交管理事务支出",0]
["  驻外机构",0]
["    驻外使领馆(团、处)",0]
["    其他驻外机构支出",0]
["  对外援助",0]
["    援外优惠贷款贴息",0]
["    对外援助",0]
["  国际组织",0]
["    国际组织会费",0]
["    国际组织捐赠",0]
["    维和摊款",0]
["    国际组织股金及基金",0]
["    其他国际组织支出",0]
["  对外合作与交流",0]
["    在华国际会议",0]
["    国际交流活动",0]
["    对外合作活动",0]
["    其他对外合作与交流支出",0]
["  对外宣传(款)",0]
["    对外宣传(项)",0]
["  边界勘界联检",0]
["    边界勘界",0]
["    边界联检",0]
["    边界界桩维护",0]
["    其他支出",0]
["  国际发展合作",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他国际发展合作支出",0]
["  其他外交支出(款)",0]
["    其他外交支出(项)",0]
["国防支出",0]
["  现役部队(款)",0]
["    现役部队(项)",0]
["  国防科研事业(款)",0]
["    国防科研事业(项)",0]
["  专项工程(款)",0]
["    专项工程(项)",0]
["  国防动员",0]
["    兵役征集",0]
["    经济动员",0]
["    人民防空",0]
["    交通战备",0]
["    国防教育",0]
["    预备役部队",0]
["    民兵",0]
["    边海防",0]
["    其他国防动员支出",0]
["  其他国防支出(款)",0]
["    其他国防支出(项)",0]
["公共安全支出",{"v":92373,"d":"92,373"}]
["  武装警察部队(款)",6]
["    武装警察部队(项)",6]
["    其他武装警察部队支出",0]
["  公安",{"v":63014,"d":"63,014"}]
["    行政运行",{"v":22125,"d":"22,125"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息化建设",132]
["    执法办案",0]
["    特别业务",{"v":8555,"d":"8,555"}]
["    特勤业务",0]
["    移民事务",0]
["    事业运行",{"v":26002,"d":"26,002"}]
["    其他公安支出",{"v":6200,"d":"6,200"}]
["  国家安全",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全业务",0]
["    事业运行",0]
["    其他国家安全支出",0]
["  检察",{"v":1534,"d":"1,534"}]
["    行政运行",{"v":1221,"d":"1,221"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    “两房”建设",0]
["    检察监督",0]
["    事业运行",162]
["    其他检察支出",151]
["  法院",{"v":2879,"d":"2,879"}]
["    行政运行",{"v":1815,"d":"1,815"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    案件审判",0]
["    案件执行",0]
["    “两庭”建设",0]
["    事业运行",361]
["    其他法院支出",703]
["  司法",934]
["    行政运行",595]
["    一般行政管理事务",0]
["    机关服务",0]
["    基层司法业务",0]
["    普法宣传",0]
["    律师公证管理",0]
["    法律援助",1]
["    国家统一法律职业资格考试",0]
["    仲裁",0]
["    社区矫正",0]
["    司法鉴定",0]
["    法制建设",0]
["    信息化建设",0]
["    事业运行",228]
["    其他司法支出",110]
["  监狱",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    犯人生活",0]
["    犯人改造",0]
["    狱政设施建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他监狱支出",0]
["  强制隔离戒毒",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    强制隔离戒毒人员生活",0]
["    强制隔离戒毒人员教育",0]
["    所政设施建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他强制隔离戒毒支出",0]
["  国家保密",110]
["    行政运行",67]
["    一般行政管理事务",43]
["    机关服务",0]
["    保密技术",0]
["    保密管理",0]
["    事业运行",0]
["    其他国家保密支出",0]
["  缉私警察",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    信息化建设",0]
["    缉私业务",0]
["    其他缉私警察支出",0]
["  其他公共安全支出(款)",{"v":23896,"d":"23,896"}]
["    其他公共安全支出(项)",{"v":23896,"d":"23,896"}]
["教育支出",{"v":257146,"d":"257,146"}]
["  教育管理事务",348]
["    行政运行",348]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他教育管理事务支出",0]
["  普通教育",{"v":236311,"d":"236,311"}]
["    学前教育",{"v":51257,"d":"51,257"}]
["    小学教育",{"v":110119,"d":"110,119"}]
["    初中教育",{"v":50002,"d":"50,002"}]
["    高中教育",{"v":22235,"d":"22,235"}]
["    高等教育",0]
["    化解农村义务教育债务支出",0]
["    化解普通高中债务支出",0]
["    其他普通教育支出",{"v":2698,"d":"2,698"}]
["  职业教育",{"v":5337,"d":"5,337"}]
["    初等职业教育",0]
["    中等职业教育",{"v":5022,"d":"5,022"}]
["    技校教育",315]
["    高等职业教育",0]
["    其他职业教育支出",0]
["  成人教育",0]
["    成人初等教育",0]
["    成人中等教育",0]
["    成人高等教育",0]
["    成人广播电视教育",0]
["    其他成人教育支出",0]
["  广播电视教育",0]
["    广播电视学校",0]
["    教育电视台",0]
["    其他广播电视教育支出",0]
["  留学教育",0]
["    出国留学教育",0]
["    来华留学教育",0]
["    其他留学教育支出",0]
["  特殊教育",{"v":1575,"d":"1,575"}]
["    特殊学校教育",{"v":1575,"d":"1,575"}]
["    工读学校教育",0]
["    其他特殊教育支出",0]
["  进修及培训",714]
["    教师进修",490]
["    干部教育",224]
["    培训支出",0]
["    退役士兵能力提升",0]
["    其他进修及培训",0]
["  教育费附加安排的支出",{"v":3427,"d":"3,427"}]
["    农村中小学校舍建设",0]
["    农村中小学教学设施",0]
["    城市中小学校舍建设",0]
["    城市中小学教学设施",0]
["    中等职业学校教学设施",0]
["    其他教育费附加安排的支出",{"v":3427,"d":"3,427"}]
["  其他教育支出(款)",{"v":9434,"d":"9,434"}]
["    其他教育支出(项)",{"v":9434,"d":"9,434"}]
["科学技术支出",{"v":2719,"d":"2,719"}]
["  科学技术管理事务",129]
["    行政运行",129]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他科学技术管理事务支出",0]
["  基础研究",0]
["    机构运行",0]
["    自然科学基金",0]
["    重点实验室及相关设施",0]
["    重大科学工程",0]
["    专项基础科研",0]
["    专项技术基础",0]
["    其他基础研究支出",0]
["  应用研究",0]
["    机构运行",0]
["    社会公益研究",0]
["    高技术研究",0]
["    专项科研试制",0]
["    其他应用研究支出",0]
["  技术研究与开发",{"v":1542,"d":"1,542"}]
["    机构运行",0]
["    科技成果转化与扩散",2]
["    其他技术研究与开发支出",{"v":1540,"d":"1,540"}]
["  科技条件与服务",19]
["    机构运行",0]
["    技术创新服务体系",0]
["    科技条件专项",0]
["    其他科技条件与服务支出",19]
["  社会科学",0]
["    社会科学研究机构",0]
["    社会科学研究",0]
["    社科基金支出",0]
["    其他社会科学支出",0]
["  科学技术普及",{"v":1029,"d":"1,029"}]
["    机构运行",1]
["    科普活动",5]
["    青少年科技活动",0]
["    学术交流活动",0]
["    科技馆站",{"v":1023,"d":"1,023"}]
["    其他科学技术普及支出",0]
["  科技交流与合作",0]
["    国际交流与合作",0]
["    重大科技合作项目",0]
["    其他科技交流与合作支出",0]
["  科技重大项目",0]
["    科技重大专项",0]
["    重点研发计划",0]
["    其他科技重大项目",0]
["  其他科学技术支出(款)",0]
["    科技奖励",0]
["    核应急",0]
["    转制科研机构",0]
["    其他科学技术支出(项)",0]
["文化旅游体育与传媒支出",{"v":6305,"d":"6,305"}]
["  文化和旅游",{"v":4534,"d":"4,534"}]
["    行政运行",345]
["    一般行政管理事务",0]
["    机关服务",0]
["    图书馆",160]
["    文化展示及纪念机构",0]
["    艺术表演场所",0]
["    艺术表演团体",967]
["    文化活动",0]
["    群众文化",252]
["    文化和旅游交流与合作",0]
["    文化创作与保护",2]
["    文化和旅游市场管理",0]
["    旅游宣传",0]
["    文化和旅游管理事务",342]
["    其他文化和旅游支出",{"v":2466,"d":"2,466"}]
["  文物",176]
["    行政运行",91]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",85]
["    博物馆",0]
["    历史名城与古迹",0]
["    其他文物支出",0]
["  体育",24]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    运动项目管理",0]
["    体育竞赛",0]
["    体育训练",0]
["    体育场馆",0]
["    群众体育",24]
["    体育交流与合作",0]
["    其他体育支出",0]
["  新闻出版电影",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    新闻通讯",0]
["    出版发行",0]
["    版权管理",0]
["    电影",0]
["    其他新闻出版电影支出",0]
["  广播电视",897]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    广播",897]
["    电视",0]
["    监测监管",0]
["    其他广播电视支出",0]
["  其他文化旅游体育与传媒支出(款)",674]
["    宣传文化发展专项支出",0]
["    文化产业发展专项支出",0]
["    其他文化旅游体育与传媒支出(项)",674]
["社会保障和就业支出",{"v":79230,"d":"79,230"}]
["  人力资源和社会保障管理事务",{"v":2049,"d":"2,049"}]
["    行政运行",723]
["    一般行政管理事务",3]
["    机关服务",0]
["    综合业务管理",0]
["    劳动保障监察",0]
["    就业管理事务",0]
["    社会保险业务管理事务",0]
["    信息化建设",0]
["    社会保险经办机构",112]
["    劳动关系和维权",0]
["    公共就业服务和职业技能鉴定机构",670]
["    劳动人事争议调解仲裁",0]
["    其他人力资源和社会保障管理事务支出",541]
["  民政管理事务",453]
["    行政运行",297]
["    一般行政管理事务",3]
["    机关服务",0]
["    社会组织管理",0]
["    行政区划和地名管理",0]
["    基层政权建设和社区治理",0]
["    其他民政管理事务支出",153]
["  行政事业单位养老支出",{"v":16371,"d":"16,371"}]
["    行政单位离退休",0]
["    事业单位离退休",0]
["    离退休人员管理机构",0]
["    机关事业单位基本养老保险缴费支出",{"v":10479,"d":"10,479"}]
["    机关事业单位职业年金缴费支出",527]
["    对机关事业单位基本养老保险基金的补助",{"v":5279,"d":"5,279"}]
["    其他行政事业单位养老支出",86]
["  企业改革补助",821]
["    企业关闭破产补助",402]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",419]
["  就业补助",{"v":6889,"d":"6,889"}]
["    就业创业服务补贴",0]
["    职业培训补贴",10]
["    社会保险补贴",{"v":4841,"d":"4,841"}]
["    公益性岗位补贴",743]
["    职业技能鉴定补贴",0]
["    就业见习补贴",209]
["    高技能人才培养补助",0]
["    求职创业补贴",253]
["    其他就业补助支出",833]
["  抚恤",874]
["    死亡抚恤",26]
["    伤残抚恤",603]
["    在乡复员、退伍军人生活补助",119]
["    优抚事业单位支出",0]
["    义务兵优待",92]
["    农村籍退役士兵老年生活补助",33]
["    其他优抚支出",1]
["  退役安置",{"v":2855,"d":"2,855"}]
["    退役士兵安置",0]
["    军队移交政府的离退休人员安置",{"v":1280,"d":"1,280"}]
["    军队移交政府离退休干部管理机构",7]
["    退役士兵管理教育",1]
["    军队转业干部安置",451]
["    其他退役安置支出",{"v":1116,"d":"1,116"}]
["  社会福利",{"v":1919,"d":"1,919"}]
["    儿童福利",252]
["    老年福利",279]
["    康复辅具",0]
["    殡葬",946]
["    社会福利事业单位",361]
["    养老服务",81]
["    其他社会福利支出",0]
["  残疾人事业",347]
["    行政运行",115]
["    一般行政管理事务",0]
["    机关服务",0]
["    残疾人康复",97]
["    残疾人就业和扶贫",111]
["    残疾人体育",0]
["    残疾人生活和护理补贴",0]
["    其他残疾人事业支出",24]
["  红十字事业",57]
["    行政运行",57]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他红十字事业支出",0]
["  最低生活保障",{"v":25240,"d":"25,240"}]
["    城市最低生活保障金支出",{"v":9692,"d":"9,692"}]
["    农村最低生活保障金支出",{"v":15548,"d":"15,548"}]
["  临时救助",{"v":10871,"d":"10,871"}]
["    临时救助支出",{"v":10871,"d":"10,871"}]
["    流浪乞讨人员救助支出",0]
["  特困人员救助供养",290]
["    城市特困人员救助供养支出",179]
["    农村特困人员救助供养支出",111]
["  补充道路交通事故社会救助基金",0]
["    交强险增值税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",4]
["    其他城市生活救助",4]
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["  财政对基本养老保险基金的补助",{"v":7723,"d":"7,723"}]
["    财政对企业职工基本养老保险基金的补助",{"v":1605,"d":"1,605"}]
["    财政对城乡居民基本养老保险基金的补助",{"v":6118,"d":"6,118"}]
["    财政对其他基本养老保险基金的补助",0]
["  财政对其他社会保险基金的补助",0]
["    财政对失业保险基金的补助",0]
["    财政对工伤保险基金的补助",0]
["    财政对生育保险基金的补助",0]
["    其他财政对社会保险基金的补助",0]
["  退役军人管理事务",114]
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["    拥军优属",5]
["    部队供应",0]
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["  财政代缴社会保险费支出",{"v":1220,"d":"1,220"}]
["    财政代缴城乡居民基本养老保险费支出",{"v":1220,"d":"1,220"}]
["    财政代缴其他社会保险费支出",0]
["  其他社会保障和就业支出(款)",{"v":1133,"d":"1,133"}]
["    其他社会保障和就业支出(项)",{"v":1133,"d":"1,133"}]
["卫生健康支出",{"v":85478,"d":"85,478"}]
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["    行政运行",638]
["    一般行政管理事务",25]
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["  公立医院",{"v":4378,"d":"4,378"}]
["    综合医院",{"v":3953,"d":"3,953"}]
["    中医(民族)医院",0]
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["    职业病防治医院",0]
["    精神病医院",0]
["    妇幼保健医院",0]
["    儿童医院",0]
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["    行业医院",0]
["    处理医疗欠费",0]
["    康复医院",0]
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["  基层医疗卫生机构",{"v":9739,"d":"9,739"}]
["    城市社区卫生机构",{"v":3260,"d":"3,260"}]
["    乡镇卫生院",{"v":5487,"d":"5,487"}]
["    其他基层医疗卫生机构支出",992]
["  公共卫生",{"v":30646,"d":"30,646"}]
["    疾病预防控制机构",954]
["    卫生监督机构",0]
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["    精神卫生机构",0]
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["    其他专业公共卫生机构",0]
["    基本公共卫生服务",{"v":4731,"d":"4,731"}]
["    重大公共卫生服务",361]
["    突发公共卫生事件应急处理",{"v":23196,"d":"23,196"}]
["    其他公共卫生支出",445]
["  中医药",0]
["    中医(民族医)药专项",0]
["    其他中医药支出",0]
["  计划生育事务",{"v":3253,"d":"3,253"}]
["    计划生育机构",0]
["    计划生育服务",980]
["    其他计划生育事务支出",{"v":2273,"d":"2,273"}]
["  行政事业单位医疗",0]
["    行政单位医疗",0]
["    事业单位医疗",0]
["    公务员医疗补助",0]
["    其他行政事业单位医疗支出",0]
["  财政对基本医疗保险基金的补助",{"v":30603,"d":"30,603"}]
["    财政对职工基本医疗保险基金的补助",0]
["    财政对城乡居民基本医疗保险基金的补助",{"v":29442,"d":"29,442"}]
["    财政对其他基本医疗保险基金的补助",{"v":1161,"d":"1,161"}]
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["    城乡医疗救助",{"v":4374,"d":"4,374"}]
["    疾病应急救助",0]
["    其他医疗救助支出",0]
["  优抚对象医疗",42]
["    优抚对象医疗补助",42]
["    其他优抚对象医疗支出",0]
["  医疗保障管理事务",327]
["    行政运行",110]
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["    信息化建设",5]
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["    医疗保障经办事务",19]
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["    其他医疗保障管理事务支出",67]
["  老龄卫生健康事务(款)",111]
["    老龄卫生健康事务(项)",111]
["  其他卫生健康支出(款)",{"v":1266,"d":"1,266"}]
["    其他卫生健康支出(项)",{"v":1266,"d":"1,266"}]
["节能环保支出",{"v":8894,"d":"8,894"}]
["  环境保护管理事务",224]
["    行政运行",224]
["    一般行政管理事务",0]
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["    生态环境保护宣传",0]
["    环境保护法规、规划及标准",0]
["    生态环境国际合作及履约",0]
["    生态环境保护行政许可",0]
["    应对气候变化管理事务",0]
["    其他环境保护管理事务支出",0]
["  环境监测与监察",166]
["    建设项目环评审查与监督",166]
["    核与辐射安全监督",0]
["    其他环境监测与监察支出",0]
["  污染防治",{"v":2055,"d":"2,055"}]
["    大气",0]
["    水体",{"v":2055,"d":"2,055"}]
["    噪声",0]
["    固体废弃物与化学品",0]
["    放射源和放射性废物监管",0]
["    辐射",0]
["    其他污染防治支出",0]
["  自然生态保护",132]
["    生态保护",0]
["    农村环境保护",69]
["    生物及物种资源保护",0]
["    其他自然生态保护支出",63]
["  天然林保护",0]
["    森林管护",0]
["    社会保险补助",0]
["    政策性社会性支出补助",0]
["    天然林保护工程建设",0]
["    停伐补助",0]
["    其他天然林保护支出",0]
["  退耕还林还草",{"v":3142,"d":"3,142"}]
["    退耕现金",156]
["    退耕还林粮食折现补贴",0]
["    退耕还林粮食费用补贴",0]
["    退耕还林工程建设",{"v":1159,"d":"1,159"}]
["    其他退耕还林还草支出",{"v":1827,"d":"1,827"}]
["  风沙荒漠治理",0]
["    京津风沙源治理工程建设",0]
["    其他风沙荒漠治理支出",0]
["  退牧还草",0]
["    退牧还草工程建设",0]
["    其他退牧还草支出",0]
["  已垦草原退耕还草(款)",0]
["    已垦草原退耕还草(项)",0]
["  能源节约利用(款)",0]
["    能源节约利用(项)",0]
["  污染减排",441]
["    生态环境监测与信息",0]
["    生态环境执法监察",0]
["    减排专项支出",441]
["    清洁生产专项支出",0]
["    其他污染减排支出",0]
["  可再生能源(款)",0]
["    可再生能源(项)",0]
["  循环经济(款)",0]
["    循环经济(项)",0]
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["    能源预测预警",0]
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["    能源行业管理",{"v":2641,"d":"2,641"}]
["    能源管理",0]
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["    能源调查",0]
["    信息化建设",0]
["    农村电网建设",0]
["    事业运行",0]
["    其他能源管理事务支出",0]
["  其他节能环保支出(款)",93]
["    其他节能环保支出(项)",93]
["城乡社区支出",{"v":97473,"d":"97,473"}]
["  城乡社区管理事务",{"v":42054,"d":"42,054"}]
["    行政运行",{"v":7288,"d":"7,288"}]
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["    城管执法",{"v":6134,"d":"6,134"}]
["    工程建设标准规范编制与监管",0]
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["    执业资格注册、资质审查",0]
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["  城乡社区规划与管理(款)",165]
["    城乡社区规划与管理(项)",165]
["  城乡社区公共设施",{"v":37551,"d":"37,551"}]
["    小城镇基础设施建设",630]
["    其他城乡社区公共设施支出",{"v":36921,"d":"36,921"}]
["  城乡社区环境卫生(款)",{"v":15904,"d":"15,904"}]
["    城乡社区环境卫生(项)",{"v":15904,"d":"15,904"}]
["  建设市场管理与监督(款)",188]
["    建设市场管理与监督(项)",188]
["  其他城乡社区支出(款)",{"v":1611,"d":"1,611"}]
["    其他城乡社区支出(项)",{"v":1611,"d":"1,611"}]
["农林水支出",{"v":162477,"d":"162,477"}]
["  农业农村",{"v":7579,"d":"7,579"}]
["    行政运行",668]
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["    事业运行",844]
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["    病虫害控制",324]
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["    防灾救灾",116]
["    稳定农民收入补贴",0]
["    农业结构调整补贴",63]
["    农业生产发展",{"v":1332,"d":"1,332"}]
["    农村合作经济",0]
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["    农村道路建设",146]
["    成品油价格改革对渔业的补贴",0]
["    对高校毕业生到基层任职补助",237]
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["    其他农业农村支出",{"v":3731,"d":"3,731"}]
["  林业和草原",{"v":1900,"d":"1,900"}]
["    行政运行",0]
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["    事业机构",0]
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["    森林生态效益补偿",{"v":1520,"d":"1,520"}]
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["    贷款贴息",0]
["    成品油价格改革对林业的补贴",0]
["    林业草原防灾减灾",100]
["    国家公园",0]
["    草原管理",0]
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["    其他林业和草原支出",178]
["  水利",{"v":10542,"d":"10,542"}]
["    行政运行",211]
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["    水利行业业务管理",63]
["    水利工程建设",{"v":2399,"d":"2,399"}]
["    水利工程运行与维护",253]
["    长江黄河等流域管理",0]
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["    水土保持",0]
["    水资源节约管理与保护",0]
["    水质监测",0]
["    水文测报",0]
["    防汛",250]
["    抗旱",0]
["    农村水利",0]
["    水利技术推广",0]
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["    江河湖库水系综合整治",0]
["    大中型水库移民后期扶持专项支出",83]
["    水利安全监督",0]
["    信息管理",0]
["    水利建设征地及移民支出",0]
["    农村人畜饮水",{"v":1058,"d":"1,058"}]
["    南水北调工程建设",0]
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["    其他水利支出",{"v":6225,"d":"6,225"}]
["  扶贫",{"v":110751,"d":"110,751"}]
["    行政运行",158]
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["    农村基础设施建设",{"v":73336,"d":"73,336"}]
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["    扶贫贷款奖补和贴息",152]
["    “三西”农业建设专项补助",0]
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["    其他扶贫支出",{"v":6747,"d":"6,747"}]
["  农村综合改革",871]
["    对村级一事一议的补助",313]
["    国有农场办社会职能改革补助",0]
["    对村民委员会和村党支部的补助",0]
["    对村集体经济组织的补助",558]
["    农村综合改革示范试点补助",0]
["    其他农村综合改革支出",0]
["  普惠金融发展支出",{"v":1780,"d":"1,780"}]
["    支持农村金融机构",34]
["    涉农贷款增量奖励",0]
["    农业保险保费补贴",{"v":1746,"d":"1,746"}]
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["  目标价格补贴",0]
["    棉花目标价格补贴",0]
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["  其他农林水支出(款)",{"v":29054,"d":"29,054"}]
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["    其他农林水支出(项)",{"v":29054,"d":"29,054"}]
["交通运输支出",{"v":22309,"d":"22,309"}]
["  公路水路运输",476]
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["    口岸建设",0]
["    取消政府还贷二级公路收费专项支出",0]
["    其他公路水路运输支出",39]
["  铁路运输",76]
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["    铁路路网建设",76]
["    铁路还贷专项",0]
["    铁路安全",0]
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["  民用航空运输",{"v":17000,"d":"17,000"}]
["    行政运行",0]
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["    机关服务",0]
["    机场建设",{"v":17000,"d":"17,000"}]
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["    民航还贷专项支出",0]
["    民用航空安全",0]
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["  成品油价格改革对交通运输的补贴",{"v":1608,"d":"1,608"}]
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["    对农村道路客运的补贴",280]
["    对出租车的补贴",0]
["    成品油价格改革补贴其他支出",{"v":1272,"d":"1,272"}]
["  邮政业支出",2]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    行业监管",0]
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["    其他邮政业支出",2]
["  车辆购置税支出",0]
["    车辆购置税用于公路等基础设施建设支出",0]
["    车辆购置税用于农村公路建设支出",0]
["    车辆购置税用于老旧汽车报废更新补贴",0]
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["  其他交通运输支出(款)",{"v":3147,"d":"3,147"}]
["    公共交通运营补助",0]
["    其他交通运输支出(项)",{"v":3147,"d":"3,147"}]
["资源勘探工业信息等支出",{"v":4377,"d":"4,377"}]
["  资源勘探开发",0]
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["  制造业",{"v":3289,"d":"3,289"}]
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["    纺织业",{"v":2499,"d":"2,499"}]
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["    交通运输设备制造业",0]
["    电气机械及器材制造业",0]
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["    石油加工、炼焦及核燃料加工业",0]
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["    黑色金属冶炼及压延加工业",0]
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["    其他制造业支出",790]
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["    中小企业发展专项",560]
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["商业服务业等支出",{"v":6036,"d":"6,036"}]
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["  金融发展支出",43]
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["自然资源海洋气象等支出",{"v":1423,"d":"1,423"}]
["  自然资源事务",{"v":1423,"d":"1,423"}]
["    行政运行",743]
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["    自然资源利用与保护",180]
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["    其他自然资源海洋气象等支出(项)",0]
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["    其他自然灾害防治支出",0]
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["    地方政府一般债券付息支出",{"v":9157,"d":"9,157"}]
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["    其他群众团体事务支出",278]
["  党委办公厅(室)及相关机构事务",{"v":2555,"d":"2,555"}]
["    行政运行",{"v":1993,"d":"1,993"}]
["    一般行政管理事务",89]
["    机关服务",0]
["    专项业务",0]
["    事业运行",266]
["    其他党委办公厅(室)及相关机构事务支出",207]
["  组织事务",{"v":20782,"d":"20,782"}]
["    行政运行",477]
["    一般行政管理事务",0]
["    机关服务",0]
["    公务员事务",0]
["    事业运行",158]
["    其他组织事务支出",{"v":20147,"d":"20,147"}]
["  宣传事务",222]
["    行政运行",139]
["    一般行政管理事务",0]
["    机关服务",0]
["    宣传管理",0]
["    事业运行",71]
["    其他宣传事务支出",12]
["  统战事务",{"v":1468,"d":"1,468"}]
["    行政运行",284]
["    一般行政管理事务",0]
["    机关服务",0]
["    宗教事务",0]
["    华侨事务",0]
["    事业运行",29]
["    其他统战事务支出",{"v":1155,"d":"1,155"}]
["  对外联络事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他对外联络事务支出",0]
["  其他共产党事务支出(款)",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他共产党事务支出(项)",0]
["  网信事务",51]
["    行政运行",10]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息安全事务",0]
["    事业运行",41]
["    其他网信事务支出",0]
["  市场监督管理事务",{"v":2125,"d":"2,125"}]
["    行政运行",{"v":1947,"d":"1,947"}]
["    一般行政管理事务",0]
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["    市场主体管理",5]
["    市场秩序执法",0]
["    信息化建设",0]
["    质量基础",0]
["    药品事务",0]
["    医疗器械事务",0]
["    化妆品事务",0]
["    质量安全监管",0]
["    食品安全监管",0]
["    事业运行",108]
["    其他市场监督管理事务",65]
["  其他一般公共服务支出(款)",99]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",99]
["外交支出",0]
["  外交管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他外交管理事务支出",0]
["  驻外机构",0]
["    驻外使领馆(团、处)",0]
["    其他驻外机构支出",0]
["  对外援助",0]
["    援外优惠贷款贴息",0]
["    对外援助",0]
["  国际组织",0]
["    国际组织会费",0]
["    国际组织捐赠",0]
["    维和摊款",0]
["    国际组织股金及基金",0]
["    其他国际组织支出",0]
["  对外合作与交流",0]
["    在华国际会议",0]
["    国际交流活动",0]
["    对外合作活动",0]
["    其他对外合作与交流支出",0]
["  对外宣传(款)",0]
["    对外宣传(项)",0]
["  边界勘界联检",0]
["    边界勘界",0]
["    边界联检",0]
["    边界界桩维护",0]
["    其他支出",0]
["  国际发展合作",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他国际发展合作支出",0]
["  其他外交支出(款)",0]
["    其他外交支出(项)",0]
["国防支出",0]
["  现役部队(款)",0]
["    现役部队(项)",0]
["  国防科研事业(款)",0]
["    国防科研事业(项)",0]
["  专项工程(款)",0]
["    专项工程(项)",0]
["  国防动员",0]
["    兵役征集",0]
["    经济动员",0]
["    人民防空",0]
["    交通战备",0]
["    国防教育",0]
["    预备役部队",0]
["    民兵",0]
["    边海防",0]
["    其他国防动员支出",0]
["  其他国防支出(款)",0]
["    其他国防支出(项)",0]
["公共安全支出",{"v":92373,"d":"92,373"}]
["  武装警察部队(款)",6]
["    武装警察部队(项)",6]
["    其他武装警察部队支出",0]
["  公安",{"v":63014,"d":"63,014"}]
["    行政运行",{"v":22125,"d":"22,125"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息化建设",132]
["    执法办案",0]
["    特别业务",{"v":8555,"d":"8,555"}]
["    特勤业务",0]
["    移民事务",0]
["    事业运行",{"v":26002,"d":"26,002"}]
["    其他公安支出",{"v":6200,"d":"6,200"}]
["  国家安全",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全业务",0]
["    事业运行",0]
["    其他国家安全支出",0]
["  检察",{"v":1534,"d":"1,534"}]
["    行政运行",{"v":1221,"d":"1,221"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    “两房”建设",0]
["    检察监督",0]
["    事业运行",162]
["    其他检察支出",151]
["  法院",{"v":2879,"d":"2,879"}]
["    行政运行",{"v":1815,"d":"1,815"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    案件审判",0]
["    案件执行",0]
["    “两庭”建设",0]
["    事业运行",361]
["    其他法院支出",703]
["  司法",934]
["    行政运行",595]
["    一般行政管理事务",0]
["    机关服务",0]
["    基层司法业务",0]
["    普法宣传",0]
["    律师公证管理",0]
["    法律援助",1]
["    国家统一法律职业资格考试",0]
["    仲裁",0]
["    社区矫正",0]
["    司法鉴定",0]
["    法制建设",0]
["    信息化建设",0]
["    事业运行",228]
["    其他司法支出",110]
["  监狱",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    犯人生活",0]
["    犯人改造",0]
["    狱政设施建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他监狱支出",0]
["  强制隔离戒毒",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    强制隔离戒毒人员生活",0]
["    强制隔离戒毒人员教育",0]
["    所政设施建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他强制隔离戒毒支出",0]
["  国家保密",110]
["    行政运行",67]
["    一般行政管理事务",43]
["    机关服务",0]
["    保密技术",0]
["    保密管理",0]
["    事业运行",0]
["    其他国家保密支出",0]
["  缉私警察",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    信息化建设",0]
["    缉私业务",0]
["    其他缉私警察支出",0]
["  其他公共安全支出(款)",{"v":23896,"d":"23,896"}]
["    其他公共安全支出(项)",{"v":23896,"d":"23,896"}]
["教育支出",{"v":257146,"d":"257,146"}]
["  教育管理事务",348]
["    行政运行",348]
["    一般行政管理事务",0]
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["    其他教育管理事务支出",0]
["  普通教育",{"v":236311,"d":"236,311"}]
["    学前教育",{"v":51257,"d":"51,257"}]
["    小学教育",{"v":110119,"d":"110,119"}]
["    初中教育",{"v":50002,"d":"50,002"}]
["    高中教育",{"v":22235,"d":"22,235"}]
["    高等教育",0]
["    化解农村义务教育债务支出",0]
["    化解普通高中债务支出",0]
["    其他普通教育支出",{"v":2698,"d":"2,698"}]
["  职业教育",{"v":5337,"d":"5,337"}]
["    初等职业教育",0]
["    中等职业教育",{"v":5022,"d":"5,022"}]
["    技校教育",315]
["    高等职业教育",0]
["    其他职业教育支出",0]
["  成人教育",0]
["    成人初等教育",0]
["    成人中等教育",0]
["    成人高等教育",0]
["    成人广播电视教育",0]
["    其他成人教育支出",0]
["  广播电视教育",0]
["    广播电视学校",0]
["    教育电视台",0]
["    其他广播电视教育支出",0]
["  留学教育",0]
["    出国留学教育",0]
["    来华留学教育",0]
["    其他留学教育支出",0]
["  特殊教育",{"v":1575,"d":"1,575"}]
["    特殊学校教育",{"v":1575,"d":"1,575"}]
["    工读学校教育",0]
["    其他特殊教育支出",0]
["  进修及培训",714]
["    教师进修",490]
["    干部教育",224]
["    培训支出",0]
["    退役士兵能力提升",0]
["    其他进修及培训",0]
["  教育费附加安排的支出",{"v":3427,"d":"3,427"}]
["    农村中小学校舍建设",0]
["    农村中小学教学设施",0]
["    城市中小学校舍建设",0]
["    城市中小学教学设施",0]
["    中等职业学校教学设施",0]
["    其他教育费附加安排的支出",{"v":3427,"d":"3,427"}]
["  其他教育支出(款)",{"v":9434,"d":"9,434"}]
["    其他教育支出(项)",{"v":9434,"d":"9,434"}]
["科学技术支出",{"v":2719,"d":"2,719"}]
["  科学技术管理事务",129]
["    行政运行",129]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他科学技术管理事务支出",0]
["  基础研究",0]
["    机构运行",0]
["    自然科学基金",0]
["    重点实验室及相关设施",0]
["    重大科学工程",0]
["    专项基础科研",0]
["    专项技术基础",0]
["    其他基础研究支出",0]
["  应用研究",0]
["    机构运行",0]
["    社会公益研究",0]
["    高技术研究",0]
["    专项科研试制",0]
["    其他应用研究支出",0]
["  技术研究与开发",{"v":1542,"d":"1,542"}]
["    机构运行",0]
["    科技成果转化与扩散",2]
["    其他技术研究与开发支出",{"v":1540,"d":"1,540"}]
["  科技条件与服务",19]
["    机构运行",0]
["    技术创新服务体系",0]
["    科技条件专项",0]
["    其他科技条件与服务支出",19]
["  社会科学",0]
["    社会科学研究机构",0]
["    社会科学研究",0]
["    社科基金支出",0]
["    其他社会科学支出",0]
["  科学技术普及",{"v":1029,"d":"1,029"}]
["    机构运行",1]
["    科普活动",5]
["    青少年科技活动",0]
["    学术交流活动",0]
["    科技馆站",{"v":1023,"d":"1,023"}]
["    其他科学技术普及支出",0]
["  科技交流与合作",0]
["    国际交流与合作",0]
["    重大科技合作项目",0]
["    其他科技交流与合作支出",0]
["  科技重大项目",0]
["    科技重大专项",0]
["    重点研发计划",0]
["    其他科技重大项目",0]
["  其他科学技术支出(款)",0]
["    科技奖励",0]
["    核应急",0]
["    转制科研机构",0]
["    其他科学技术支出(项)",0]
["文化旅游体育与传媒支出",{"v":6305,"d":"6,305"}]
["  文化和旅游",{"v":4534,"d":"4,534"}]
["    行政运行",345]
["    一般行政管理事务",0]
["    机关服务",0]
["    图书馆",160]
["    文化展示及纪念机构",0]
["    艺术表演场所",0]
["    艺术表演团体",967]
["    文化活动",0]
["    群众文化",252]
["    文化和旅游交流与合作",0]
["    文化创作与保护",2]
["    文化和旅游市场管理",0]
["    旅游宣传",0]
["    文化和旅游管理事务",342]
["    其他文化和旅游支出",{"v":2466,"d":"2,466"}]
["  文物",176]
["    行政运行",91]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",85]
["    博物馆",0]
["    历史名城与古迹",0]
["    其他文物支出",0]
["  体育",24]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    运动项目管理",0]
["    体育竞赛",0]
["    体育训练",0]
["    体育场馆",0]
["    群众体育",24]
["    体育交流与合作",0]
["    其他体育支出",0]
["  新闻出版电影",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    新闻通讯",0]
["    出版发行",0]
["    版权管理",0]
["    电影",0]
["    其他新闻出版电影支出",0]
["  广播电视",897]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    广播",897]
["    电视",0]
["    监测监管",0]
["    其他广播电视支出",0]
["  其他文化旅游体育与传媒支出(款)",674]
["    宣传文化发展专项支出",0]
["    文化产业发展专项支出",0]
["    其他文化旅游体育与传媒支出(项)",674]
["社会保障和就业支出",{"v":79230,"d":"79,230"}]
["  人力资源和社会保障管理事务",{"v":2049,"d":"2,049"}]
["    行政运行",723]
["    一般行政管理事务",3]
["    机关服务",0]
["    综合业务管理",0]
["    劳动保障监察",0]
["    就业管理事务",0]
["    社会保险业务管理事务",0]
["    信息化建设",0]
["    社会保险经办机构",112]
["    劳动关系和维权",0]
["    公共就业服务和职业技能鉴定机构",670]
["    劳动人事争议调解仲裁",0]
["    其他人力资源和社会保障管理事务支出",541]
["  民政管理事务",453]
["    行政运行",297]
["    一般行政管理事务",3]
["    机关服务",0]
["    社会组织管理",0]
["    行政区划和地名管理",0]
["    基层政权建设和社区治理",0]
["    其他民政管理事务支出",153]
["  行政事业单位养老支出",{"v":16371,"d":"16,371"}]
["    行政单位离退休",0]
["    事业单位离退休",0]
["    离退休人员管理机构",0]
["    机关事业单位基本养老保险缴费支出",{"v":10479,"d":"10,479"}]
["    机关事业单位职业年金缴费支出",527]
["    对机关事业单位基本养老保险基金的补助",{"v":5279,"d":"5,279"}]
["    其他行政事业单位养老支出",86]
["  企业改革补助",821]
["    企业关闭破产补助",402]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",419]
["  就业补助",{"v":6889,"d":"6,889"}]
["    就业创业服务补贴",0]
["    职业培训补贴",10]
["    社会保险补贴",{"v":4841,"d":"4,841"}]
["    公益性岗位补贴",743]
["    职业技能鉴定补贴",0]
["    就业见习补贴",209]
["    高技能人才培养补助",0]
["    求职创业补贴",253]
["    其他就业补助支出",833]
["  抚恤",874]
["    死亡抚恤",26]
["    伤残抚恤",603]
["    在乡复员、退伍军人生活补助",119]
["    优抚事业单位支出",0]
["    义务兵优待",92]
["    农村籍退役士兵老年生活补助",33]
["    其他优抚支出",1]
["  退役安置",{"v":2855,"d":"2,855"}]
["    退役士兵安置",0]
["    军队移交政府的离退休人员安置",{"v":1280,"d":"1,280"}]
["    军队移交政府离退休干部管理机构",7]
["    退役士兵管理教育",1]
["    军队转业干部安置",451]
["    其他退役安置支出",{"v":1116,"d":"1,116"}]
["  社会福利",{"v":1919,"d":"1,919"}]
["    儿童福利",252]
["    老年福利",279]
["    康复辅具",0]
["    殡葬",946]
["    社会福利事业单位",361]
["    养老服务",81]
["    其他社会福利支出",0]
["  残疾人事业",347]
["    行政运行",115]
["    一般行政管理事务",0]
["    机关服务",0]
["    残疾人康复",97]
["    残疾人就业和扶贫",111]
["    残疾人体育",0]
["    残疾人生活和护理补贴",0]
["    其他残疾人事业支出",24]
["  红十字事业",57]
["    行政运行",57]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他红十字事业支出",0]
["  最低生活保障",{"v":25240,"d":"25,240"}]
["    城市最低生活保障金支出",{"v":9692,"d":"9,692"}]
["    农村最低生活保障金支出",{"v":15548,"d":"15,548"}]
["  临时救助",{"v":10871,"d":"10,871"}]
["    临时救助支出",{"v":10871,"d":"10,871"}]
["    流浪乞讨人员救助支出",0]
["  特困人员救助供养",290]
["    城市特困人员救助供养支出",179]
["    农村特困人员救助供养支出",111]
["  补充道路交通事故社会救助基金",0]
["    交强险增值税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
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["    财政对企业职工基本养老保险基金的补助",{"v":1605,"d":"1,605"}]
["    财政对城乡居民基本养老保险基金的补助",{"v":6118,"d":"6,118"}]
["    财政对其他基本养老保险基金的补助",0]
["  财政对其他社会保险基金的补助",0]
["    财政对失业保险基金的补助",0]
["    财政对工伤保险基金的补助",0]
["    财政对生育保险基金的补助",0]
["    其他财政对社会保险基金的补助",0]
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["  财政代缴社会保险费支出",{"v":1220,"d":"1,220"}]
["    财政代缴城乡居民基本养老保险费支出",{"v":1220,"d":"1,220"}]
["    财政代缴其他社会保险费支出",0]
["  其他社会保障和就业支出(款)",{"v":1133,"d":"1,133"}]
["    其他社会保障和就业支出(项)",{"v":1133,"d":"1,133"}]
["卫生健康支出",{"v":85478,"d":"85,478"}]
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["    综合医院",{"v":3953,"d":"3,953"}]
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["  基层医疗卫生机构",{"v":9739,"d":"9,739"}]
["    城市社区卫生机构",{"v":3260,"d":"3,260"}]
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["  公共卫生",{"v":30646,"d":"30,646"}]
["    疾病预防控制机构",954]
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["    重大公共卫生服务",361]
["    突发公共卫生事件应急处理",{"v":23196,"d":"23,196"}]
["    其他公共卫生支出",445]
["  中医药",0]
["    中医(民族医)药专项",0]
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["  计划生育事务",{"v":3253,"d":"3,253"}]
["    计划生育机构",0]
["    计划生育服务",980]
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["  行政事业单位医疗",0]
["    行政单位医疗",0]
["    事业单位医疗",0]
["    公务员医疗补助",0]
["    其他行政事业单位医疗支出",0]
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["    财政对职工基本医疗保险基金的补助",0]
["    财政对城乡居民基本医疗保险基金的补助",{"v":29442,"d":"29,442"}]
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["  优抚对象医疗",42]
["    优抚对象医疗补助",42]
["    其他优抚对象医疗支出",0]
["  医疗保障管理事务",327]
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["  老龄卫生健康事务(款)",111]
["    老龄卫生健康事务(项)",111]
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["    其他卫生健康支出(项)",{"v":1266,"d":"1,266"}]
["节能环保支出",{"v":8894,"d":"8,894"}]
["  环境保护管理事务",224]
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["    环境保护法规、规划及标准",0]
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["    应对气候变化管理事务",0]
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["  环境监测与监察",166]
["    建设项目环评审查与监督",166]
["    核与辐射安全监督",0]
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["  污染防治",{"v":2055,"d":"2,055"}]
["    大气",0]
["    水体",{"v":2055,"d":"2,055"}]
["    噪声",0]
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["    放射源和放射性废物监管",0]
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["    其他污染防治支出",0]
["  自然生态保护",132]
["    生态保护",0]
["    农村环境保护",69]
["    生物及物种资源保护",0]
["    其他自然生态保护支出",63]
["  天然林保护",0]
["    森林管护",0]
["    社会保险补助",0]
["    政策性社会性支出补助",0]
["    天然林保护工程建设",0]
["    停伐补助",0]
["    其他天然林保护支出",0]
["  退耕还林还草",{"v":3142,"d":"3,142"}]
["    退耕现金",156]
["    退耕还林粮食折现补贴",0]
["    退耕还林粮食费用补贴",0]
["    退耕还林工程建设",{"v":1159,"d":"1,159"}]
["    其他退耕还林还草支出",{"v":1827,"d":"1,827"}]
["  风沙荒漠治理",0]
["    京津风沙源治理工程建设",0]
["    其他风沙荒漠治理支出",0]
["  退牧还草",0]
["    退牧还草工程建设",0]
["    其他退牧还草支出",0]
["  已垦草原退耕还草(款)",0]
["    已垦草原退耕还草(项)",0]
["  能源节约利用(款)",0]
["    能源节约利用(项)",0]
["  污染减排",441]
["    生态环境监测与信息",0]
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["    减排专项支出",441]
["    清洁生产专项支出",0]
["    其他污染减排支出",0]
["  可再生能源(款)",0]
["    可再生能源(项)",0]
["  循环经济(款)",0]
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["    能源管理",0]
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["    能源调查",0]
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["    农村电网建设",0]
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["  其他节能环保支出(款)",93]
["    其他节能环保支出(项)",93]
["城乡社区支出",{"v":97473,"d":"97,473"}]
["  城乡社区管理事务",{"v":42054,"d":"42,054"}]
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["    城管执法",{"v":6134,"d":"6,134"}]
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["  城乡社区规划与管理(款)",165]
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["  城乡社区公共设施",{"v":37551,"d":"37,551"}]
["    小城镇基础设施建设",630]
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["  城乡社区环境卫生(款)",{"v":15904,"d":"15,904"}]
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["  建设市场管理与监督(款)",188]
["    建设市场管理与监督(项)",188]
["  其他城乡社区支出(款)",{"v":1611,"d":"1,611"}]
["    其他城乡社区支出(项)",{"v":1611,"d":"1,611"}]
["农林水支出",{"v":162477,"d":"162,477"}]
["  农业农村",{"v":7579,"d":"7,579"}]
["    行政运行",668]
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["    事业运行",844]
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["    病虫害控制",324]
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["    防灾救灾",116]
["    稳定农民收入补贴",0]
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["    农业生产发展",{"v":1332,"d":"1,332"}]
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["    其他农业农村支出",{"v":3731,"d":"3,731"}]
["  林业和草原",{"v":1900,"d":"1,900"}]
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["    贷款贴息",0]
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["    林业草原防灾减灾",100]
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["  水利",{"v":10542,"d":"10,542"}]
["    行政运行",211]
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["    水资源节约管理与保护",0]
["    水质监测",0]
["    水文测报",0]
["    防汛",250]
["    抗旱",0]
["    农村水利",0]
["    水利技术推广",0]
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["    江河湖库水系综合整治",0]
["    大中型水库移民后期扶持专项支出",83]
["    水利安全监督",0]
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["    水利建设征地及移民支出",0]
["    农村人畜饮水",{"v":1058,"d":"1,058"}]
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["  扶贫",{"v":110751,"d":"110,751"}]
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["    农村基础设施建设",{"v":73336,"d":"73,336"}]
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["    “三西”农业建设专项补助",0]
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["    其他扶贫支出",{"v":6747,"d":"6,747"}]
["  农村综合改革",871]
["    对村级一事一议的补助",313]
["    国有农场办社会职能改革补助",0]
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["    农村综合改革示范试点补助",0]
["    其他农村综合改革支出",0]
["  普惠金融发展支出",{"v":1780,"d":"1,780"}]
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["    农业保险保费补贴",{"v":1746,"d":"1,746"}]
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["  其他农林水支出(款)",{"v":29054,"d":"29,054"}]
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["    其他农林水支出(项)",{"v":29054,"d":"29,054"}]
["交通运输支出",{"v":22309,"d":"22,309"}]
["  公路水路运输",476]
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["  铁路运输",76]
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["  民用航空运输",{"v":17000,"d":"17,000"}]
["    行政运行",0]
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["    机场建设",{"v":17000,"d":"17,000"}]
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["    民用航空安全",0]
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["    车辆购置税用于公路等基础设施建设支出",0]
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["    车辆购置税用于老旧汽车报废更新补贴",0]
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["资源勘探工业信息等支出",{"v":4377,"d":"4,377"}]
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["  制造业",{"v":3289,"d":"3,289"}]
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[50903,"  个人农业生产补贴",{"v":2428,"d":"2,428"},{"v":2428,"d":"2,428"},0,0,0,0]
[50905,"  离退休费",{"v":4416,"d":"4,416"},{"v":4416,"d":"4,416"},0,{"v":4195,"d":"4,195"},{"v":4195,"d":"4,195"},0]
[50999,"  其他对个人和家庭补助",{"v":22329,"d":"22,329"},{"v":22329,"d":"22,329"},0,{"v":2630,"d":"2,630"},{"v":2630,"d":"2,630"},0]
[510,"对社会保障基金补助",{"v":43605,"d":"43,605"},{"v":43605,"d":"43,605"},0,0,0,0]
[51002,"  对社会保险基金补助",{"v":43605,"d":"43,605"},{"v":43605,"d":"43,605"},0,0,0,0]
[51003,"  补充全国社会保障基金",0,0,0,0,0,0]
[511,"债务利息及费用支出",{"v":9277,"d":"9,277"},{"v":9277,"d":"9,277"},0,0,0,0]
[51101,"  国内债务付息",{"v":9157,"d":"9,157"},{"v":9157,"d":"9,157"},0,0,0,0]
[51102,"  国外债务付息",0,0,0,0,0,0]
[51103,"  国内债务发行费用",120,120,0,0,0,0]
[51104,"  国外债务发行费用",0,0,0,0,0,0]
[599,"其他支出",{"v":2592,"d":"2,592"},{"v":2592,"d":"2,592"},0,0,0,0]
[59906,"  赠与",0,0,0,0,0,0]
[59907,"  国家赔偿费用支出",0,0,0,0,0,0]
[59908,"  对民间非营利组织和群众性自治组织补贴",0,0,0,0,0,0]
[59999,"  其他支出",{"v":2592,"d":"2,592"},{"v":2592,"d":"2,592"},0,0,0,0]

{"sheet":"基本支出预算经济分类表","index":4,"n_rows":69,"n_cols":6,"rows_kept":69,"merged":[[0,0,0,5],[2,0,3,0],[2,1,3,1],[2,2,2,3],[2,4,2,5]],"flags":["formulas_cached_only"]}
["2020年喀什市一般公共预算(基本)支出预算经济分类录入表"]
[{"$nulls":5},"单位:万元"]
["科目编码","科目名称","预算数",null,"调整预算数"]
[null,null,"一般公共预算支出","一般公共预算基本支出","一般公共预算支出","一般公共预算基本支出"]
[null,"一般公共预算支出",{"v":889904,"d":"889,904"},{"v":358592,"d":"358,592"},{"v":1035375,"d":"1,035,375"},{"v":350958,"d":"350,958"}]
[501,"机关工资福利支出",{"v":350411,"d":"350,411"},{"v":248857,"d":"248,857"},{"v":76519,"d":"76,519"},{"v":74730,"d":"74,730"}]
[50101,"  工资奖金津补贴",{"v":281957,"d":"281,957"},{"v":211582,"d":"211,582"},{"v":54172,"d":"54,172"},{"v":53840,"d":"53,840"}]
[50102,"  社会保障缴费",{"v":33027,"d":"33,027"},{"v":16443,"d":"16,443"},{"v":10809,"d":"10,809"},{"v":10689,"d":"10,689"}]
[50103,"  住房公积金",{"v":29674,"d":"29,674"},{"v":15216,"d":"15,216"},{"v":4853,"d":"4,853"},{"v":4853,"d":"4,853"}]
[50199,"  其他工资福利支出",{"v":5753,"d":"5,753"},{"v":5616,"d":"5,616"},{"v":6685,"d":"6,685"},{"v":5348,"d":"5,348"}]
[502,"机关商品和服务支出",{"v":176874,"d":"176,874"},{"v":94702,"d":"94,702"},{"v":94664,"d":"94,664"},{"v":8261,"d":"8,261"}]
[50201,"  办公经费",{"v":15963,"d":"15,963"},{"v":9113,"d":"9,113"},{"v":8304,"d":"8,304"},{"v":2509,"d":"2,509"}]
[50202,"  会议费",25,0,19,1]
[50203,"  培训费",98,1,734,6]
[50204,"  专用材料购置费",{"v":118564,"d":"118,564"},{"v":70574,"d":"70,574"},{"v":66358,"d":"66,358"},113]
[50205,"  委托业务费",{"v":37819,"d":"37,819"},{"v":14378,"d":"14,378"},{"v":15016,"d":"15,016"},{"v":4031,"d":"4,031"}]
[50206,"  公务接待费",25,25,25,25]
[50207,"  因公出国(境)费用",0,0,0,0]
[50208,"  公务用车运行维护费",639,562,610,506]
[50209,"  维修(护)费",485,49,772,47]
[50299,"  其他商品和服务支出",{"v":3256,"d":"3,256"},0,{"v":2826,"d":"2,826"},{"v":1023,"d":"1,023"}]
[503,"机关资本性支出(一)",{"v":16312,"d":"16,312"},0,{"v":52131,"d":"52,131"},0]
[50301,"  房屋建筑物购建",{"v":13139,"d":"13,139"},0,{"v":13139,"d":"13,139"},0]
[50302,"  基础设施建设",{"v":2547,"d":"2,547"},0,{"v":25931,"d":"25,931"},0]
[50303,"  公务用车购置",0,0,148,0]
[50305,"  土地征迁补偿和安置支出",0,0,{"v":1421,"d":"1,421"},0]
[50306,"  设备购置",543,0,{"v":10093,"d":"10,093"},0]
[50307,"  大型修缮",83,0,765,0]
[50399,"  其他资本性支出",0,0,634,0]
[504,"机关资本性支出(二)",{"v":196374,"d":"196,374"},0,{"v":253760,"d":"253,760"},0]
[50401,"  房屋建筑物购建",{"v":12733,"d":"12,733"},0,{"v":3721,"d":"3,721"},0]
[50402,"  基础设施建设",{"v":177750,"d":"177,750"},0,{"v":231448,"d":"231,448"},0]
[50403,"  公务用车购置",0,0,0,0]
[50404,"  设备购置",{"v":4012,"d":"4,012"},0,{"v":15658,"d":"15,658"},0]
[50405,"  大型修缮",{"v":1456,"d":"1,456"},0,{"v":2651,"d":"2,651"},0]
[50499,"  其他资本性支出",423,0,282,0]
[505,"对事业单位经常性补助",{"v":4518,"d":"4,518"},{"v":3708,"d":"3,708"},{"v":318525,"d":"318,525"},{"v":258448,"d":"258,448"}]
[50501,"  工资福利支出",{"v":3972,"d":"3,972"},{"v":3290,"d":"3,290"},{"v":259924,"d":"259,924"},{"v":250766,"d":"250,766"}]
[50502,"  商品和服务支出",468,375,{"v":58564,"d":"58,564"},{"v":7663,"d":"7,663"}]
[50599,"  其他对事业单位补助",78,43,37,19]
[506,"对事业单位资本性补助",0,0,{"v":66404,"d":"66,404"},0]
[50601,"  资本性支出(一)",0,0,{"v":17930,"d":"17,930"},0]
[50602,"  资本性支出(二)",0,0,{"v":48474,"d":"48,474"},0]
[507,"对企业补助",{"v":1350,"d":"1,350"},0,{"v":15187,"d":"15,187"},0]
[50701,"  费用补贴",{"v":1350,"d":"1,350"},0,{"v":11308,"d":"11,308"},0]
[50702,"  利息补贴",0,0,295,0]
[50799,"  其他对企业补助",0,0,{"v":3584,"d":"3,584"},0]
[508,"对企业资本性支出",0,0,{"v":1242,"d":"1,242"},0]
[50801,"  对企业资本性支出(一)",0,0,65,0]
[50802,"  对企业资本性支出(二)",0,0,{"v":1177,"d":"1,177"},0]
[509,"对个人和家庭的补助",{"v":115048,"d":"115,048"},{"v":11325,"d":"11,325"},{"v":101469,"d":"101,469"},{"v":9519,"d":"9,519"}]
[50901,"  社会福利和救助",{"v":94217,"d":"94,217"},952,{"v":69634,"d":"69,634"},{"v":2694,"d":"2,694"}]
[50902,"  助学金",0,0,1,0]
[50903,"  个人农业生产补贴",373,0,{"v":2428,"d":"2,428"},0]
[50905,"  离退休费",{"v":4507,"d":"4,507"},{"v":4231,"d":"4,231"},{"v":4416,"d":"4,416"},{"v":4195,"d":"4,195"}]
[50999,"  其他对个人和家庭补助",{"v":15951,"d":"15,951"},{"v":6142,"d":"6,142"},{"v":24990,"d":"24,990"},{"v":2630,"d":"2,630"}]
[510,"对社会保障基金补助",{"v":4660,"d":"4,660"},0,{"v":43605,"d":"43,605"},0]
[51002,"  对社会保险基金补助",{"v":4660,"d":"4,660"},0,{"v":43605,"d":"43,605"},0]
[51003,"  补充全国社会保障基金",0,0,0,0]
[511,"债务利息及费用支出",{"v":11049,"d":"11,049"},0,{"v":9277,"d":"9,277"},0]
[51101,"  国内债务付息",{"v":10939,"d":"10,939"},0,{"v":9157,"d":"9,157"},0]
[51102,"  国外债务付息",0,0,0,0]
[51103,"  国内债务发行费用",110,0,120,0]
[51104,"  国外债务发行费用",0,0,0,0]
[599,"其他支出",{"v":13308,"d":"13,308"},0,{"v":2592,"d":"2,592"},0]
[59906,"  赠与",0,0,0,0]
[59907,"  国家赔偿费用支出",0,0,0,0]
[59908,"  对民间非营利组织和群众性自治组织补贴",0,0,0,0]
[59999,"  其他支出",{"v":13308,"d":"13,308"},0,{"v":2592,"d":"2,592"},0]

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["2020年喀什市一般公共预算(基本)支出决算经济分类表"]
[{"$nulls":7},"单位:万元"]
["科目编码","科目名称","一般公共预算支出",null,null,"一般公共预算基本支出"]
[{"$nulls":3},"财政拨款列支数","财政权责发生制列支数",null,"财政拨款列支数","财政权责发生制列支数"]
[null,"一般公共预算支出",{"v":1012940,"d":"1,012,940"},{"v":1012940,"d":"1,012,940"},0,{"v":350958,"d":"350,958"},{"v":350958,"d":"350,958"},0]
[501,"机关工资福利支出",{"v":76519,"d":"76,519"},{"v":76519,"d":"76,519"},0,{"v":74730,"d":"74,730"},{"v":74730,"d":"74,730"},0]
[50101,"  工资奖金津补贴",{"v":54172,"d":"54,172"},{"v":54172,"d":"54,172"},0,{"v":53840,"d":"53,840"},{"v":53840,"d":"53,840"},0]
[50102,"  社会保障缴费",{"v":10809,"d":"10,809"},{"v":10809,"d":"10,809"},0,{"v":10689,"d":"10,689"},{"v":10689,"d":"10,689"},0]
[50103,"  住房公积金",{"v":4853,"d":"4,853"},{"v":4853,"d":"4,853"},0,{"v":4853,"d":"4,853"},{"v":4853,"d":"4,853"},0]
[50199,"  其他工资福利支出",{"v":6685,"d":"6,685"},{"v":6685,"d":"6,685"},0,{"v":5348,"d":"5,348"},{"v":5348,"d":"5,348"},0]
[502,"机关商品和服务支出",{"v":90280,"d":"90,280"},{"v":90280,"d":"90,280"},0,{"v":8261,"d":"8,261"},{"v":8261,"d":"8,261"},0]
[50201,"  办公经费",{"v":8304,"d":"8,304"},{"v":8304,"d":"8,304"},0,{"v":2509,"d":"2,509"},{"v":2509,"d":"2,509"},0]
[50202,"  会议费",19,19,0,1,1,0]
[50203,"  培训费",734,734,0,6,6,0]
[50204,"  专用材料购置费",{"v":61975,"d":"61,975"},{"v":61975,"d":"61,975"},0,113,113,0]
[50205,"  委托业务费",{"v":15015,"d":"15,015"},{"v":15015,"d":"15,015"},0,{"v":4031,"d":"4,031"},{"v":4031,"d":"4,031"},0]
[50206,"  公务接待费",25,25,0,25,25,0]
[50207,"  因公出国(境)费用",0,0,0,0,0,0]
[50208,"  公务用车运行维护费",610,610,0,506,506,0]
[50209,"  维修(护)费",772,772,0,47,47,0]
[50299,"  其他商品和服务支出",{"v":2826,"d":"2,826"},{"v":2826,"d":"2,826"},0,{"v":1023,"d":"1,023"},{"v":1023,"d":"1,023"},0]
[503,"机关资本性支出(一)",{"v":51719,"d":"51,719"},{"v":51719,"d":"51,719"},0,0,0,0]
[50301,"  房屋建筑物购建",{"v":13139,"d":"13,139"},{"v":13139,"d":"13,139"},0,0,0,0]
[50302,"  基础设施建设",{"v":25796,"d":"25,796"},{"v":25796,"d":"25,796"},0,0,0,0]
[50303,"  公务用车购置",148,148,0,0,0,0]
[50305,"  土地征迁补偿和安置支出",{"v":1421,"d":"1,421"},{"v":1421,"d":"1,421"},0,0,0,0]
[50306,"  设备购置",{"v":9816,"d":"9,816"},{"v":9816,"d":"9,816"},0,0,0,0]
[50307,"  大型修缮",765,765,0,0,0,0]
[50399,"  其他资本性支出",634,634,0,0,0,0]
[504,"机关资本性支出(二)",{"v":242335,"d":"242,335"},{"v":242335,"d":"242,335"},0,0,0,0]
[50401,"  房屋建筑物购建",{"v":3721,"d":"3,721"},{"v":3721,"d":"3,721"},0,0,0,0]
[50402,"  基础设施建设",{"v":220023,"d":"220,023"},{"v":220023,"d":"220,023"},0,0,0,0]
[50403,"  公务用车购置",0,0,0,0,0,0]
[50404,"  设备购置",{"v":15658,"d":"15,658"},{"v":15658,"d":"15,658"},0,0,0,0]
[50405,"  大型修缮",{"v":2651,"d":"2,651"},{"v":2651,"d":"2,651"},0,0,0,0]
[50499,"  其他资本性支出",282,282,0,0,0,0]
[505,"对事业单位经常性补助",{"v":317685,"d":"317,685"},{"v":317685,"d":"317,685"},0,{"v":258448,"d":"258,448"},{"v":258448,"d":"258,448"},0]
[50501,"  工资福利支出",{"v":259084,"d":"259,084"},{"v":259084,"d":"259,084"},0,{"v":250766,"d":"250,766"},{"v":250766,"d":"250,766"},0]
[50502,"  商品和服务支出",{"v":58564,"d":"58,564"},{"v":58564,"d":"58,564"},0,{"v":7663,"d":"7,663"},{"v":7663,"d":"7,663"},0]
[50599,"  其他对事业单位补助",37,37,0,19,19,0]
[506,"对事业单位资本性补助",{"v":66404,"d":"66,404"},{"v":66404,"d":"66,404"},0,0,0,0]
[50601,"  资本性支出(一)",{"v":17930,"d":"17,930"},{"v":17930,"d":"17,930"},0,0,0,0]
[50602,"  资本性支出(二)",{"v":48474,"d":"48,474"},{"v":48474,"d":"48,474"},0,0,0,0]
[507,"对企业补助",{"v":12474,"d":"12,474"},{"v":12474,"d":"12,474"},0,0,0,0]
[50701,"  费用补贴",{"v":8703,"d":"8,703"},{"v":8703,"d":"8,703"},0,0,0,0]
[50702,"  利息补贴",187,187,0,0,0,0]
[50799,"  其他对企业补助",{"v":3584,"d":"3,584"},{"v":3584,"d":"3,584"},0,0,0,0]
[508,"对企业资本性支出",{"v":1242,"d":"1,242"},{"v":1242,"d":"1,242"},0,0,0,0]
[50801,"  对企业资本性支出(一)",65,65,0,0,0,0]
[50802,"  对企业资本性支出(二)",{"v":1177,"d":"1,177"},{"v":1177,"d":"1,177"},0,0,0,0]
[509,"对个人和家庭的补助",{"v":98808,"d":"98,808"},{"v":98808,"d":"98,808"},0,{"v":9519,"d":"9,519"},{"v":9519,"d":"9,519"},0]
[50901,"  社会福利和救助",{"v":69634,"d":"69,634"},{"v":69634,"d":"69,634"},0,{"v":2694,"d":"2,694"},{"v":2694,"d":"2,694"},0]
[50902,"  助学金",1,1,0,0,0,0]
[50903,"  个人农业生产补贴",{"v":2428,"d":"2,428"},{"v":2428,"d":"2,428"},0,0,0,0]
[50905,"  离退休费",{"v":4416,"d":"4,416"},{"v":4416,"d":"4,416"},0,{"v":4195,"d":"4,195"},{"v":4195,"d":"4,195"},0]
[50999,"  其他对个人和家庭补助",{"v":22329,"d":"22,329"},{"v":22329,"d":"22,329"},0,{"v":2630,"d":"2,630"},{"v":2630,"d":"2,630"},0]
[510,"对社会保障基金补助",{"v":43605,"d":"43,605"},{"v":43605,"d":"43,605"},0,0,0,0]
[51002,"  对社会保险基金补助",{"v":43605,"d":"43,605"},{"v":43605,"d":"43,605"},0,0,0,0]
[51003,"  补充全国社会保障基金",0,0,0,0,0,0]
[511,"债务利息及费用支出",{"v":9277,"d":"9,277"},{"v":9277,"d":"9,277"},0,0,0,0]
[51101,"  国内债务付息",{"v":9157,"d":"9,157"},{"v":9157,"d":"9,157"},0,0,0,0]
[51102,"  国外债务付息",0,0,0,0,0,0]
[51103,"  国内债务发行费用",120,120,0,0,0,0]
[51104,"  国外债务发行费用",0,0,0,0,0,0]
[599,"其他支出",{"v":2592,"d":"2,592"},{"v":2592,"d":"2,592"},0,0,0,0]
[59906,"  赠与",0,0,0,0,0,0]
[59907,"  国家赔偿费用支出",0,0,0,0,0,0]
[59908,"  对民间非营利组织和群众性自治组织补贴",0,0,0,0,0,0]
[59999,"  其他支出",{"v":2592,"d":"2,592"},{"v":2592,"d":"2,592"},0,0,0,0]

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["2020年度喀什市一般公共预算转移性和债务相关收支决算明细表"]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
["一、返还性收入",{"v":6313,"d":"6,313"},"    其他一般性转移支付收入",{"v":3622,"d":"3,622"},null,"0.1"]
["    所得税基数返还收入",{"v":1135,"d":"1,135"},"三、专项转移支付收入",{"v":70993,"d":"70,993"},null,"0.2"]
["    成品油税费改革税收返还收入",0,"　　一般公共服务",537,null,"0.3"]
["    增值税税收返还收入",{"v":2272,"d":"2,272"},"　　外交",0,null,"0.4"]
["    消费税税收返还收入",918,"　　国防",0,null,"0.5"]
["    增值税“五五分享”税收返还收入",{"v":1955,"d":"1,955"},"　　公共安全",466,null,"0.6"]
["    其他返还性收入",33,"　　教育",{"v":2219,"d":"2,219"},null,"0.7"]
["二、一般性转移支付收入",{"v":454890,"d":"454,890"},"　　科学技术",11,null,"0.8"]
["    体制补助收入",{"v":2373,"d":"2,373"},"    文化旅游体育与传媒",{"v":1505,"d":"1,505"},null,"0.9"]
["    均衡性转移支付收入",{"v":55161,"d":"55,161"},"　　社会保障和就业",124,null,"0.10"]
["    县级基本财力保障机制奖补资金收入",{"v":29931,"d":"29,931"},"    卫生健康",{"v":4816,"d":"4,816"},null,"0.11"]
["    结算补助收入",567,"　　节能环保",{"v":1045,"d":"1,045"},null,"0.12"]
["    资源枯竭型城市转移支付补助收入",0,"　　城乡社区",{"v":3493,"d":"3,493"},null,"0.13"]
["    企业事业单位划转补助收入",0,"　　农林水",{"v":36726,"d":"36,726"},null,"0.14"]
["    产粮(油)大县奖励资金收入",880,"　　交通运输",121,null,"0.15"]
["    重点生态功能区转移支付收入",{"v":5809,"d":"5,809"},"　　资源勘探信息等",{"v":2833,"d":"2,833"},null,"0.16"]
["    固定数额补助收入",{"v":70160,"d":"70,160"},"　　商业服务业等",{"v":2724,"d":"2,724"},null,"0.17"]
["    革命老区转移支付收入",0,"　　金融",145,null,"0.18"]
["    民族地区转移支付收入",{"v":10186,"d":"10,186"},"    自然资源海洋气象等",19,null,"0.19"]
["    边境地区转移支付收入",{"v":1613,"d":"1,613"},"　　住房保障",{"v":13746,"d":"13,746"},null,"0.20"]
["    贫困地区转移支付收入",{"v":41578,"d":"41,578"},"　　粮油物资储备",0,null,"0.21"]
["    一般公共服务共同财政事权转移支付收入  ",{"v":4148,"d":"4,148"},"    灾害防治及应急管理",0,null,"0.22"]
["    外交共同财政事权转移支付收入  ",0,"　　其他收入",463,null,"0.23"]
["    国防共同财政事权转移支付收入  ",0,"四、债务(转贷)收入",{"v":114800,"d":"114,800"},null,"0.24"]
["    公共安全共同财政事权转移支付收入  ",{"v":6712,"d":"6,712"},"    地方政府一般债券(转贷)收入",{"v":114800,"d":"114,800"},null,"0.25"]
["    教育共同财政事权转移支付收入  ",{"v":88866,"d":"88,866"},"    地方政府向外国政府借款(转贷)收入",0,null,"0.26"]
["    科学技术共同财政事权转移支付收入  ",8,"    地方政府向国际组织借款(转贷)收入",0,null,"0.27"]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",{"v":1183,"d":"1,183"},"    地方政府其他一般债务(转贷)收入",0,null,"0.28"]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":60011,"d":"60,011"},"五、调入资金",{"v":225432,"d":"225,432"},null,"0.29"]
["    医疗卫生共同财政事权转移支付收入  ",{"v":45893,"d":"45,893"},"    从政府性基金预算调入 ",{"v":223648,"d":"223,648"},null,"0.30"]
["    节能环保共同财政事权转移支付收入  ",{"v":2785,"d":"2,785"},"    从抗疫特别国债调入",0,null,"0.31"]
["    城乡社区共同财政事权转移支付收入  ",0,"    从国有资本经营预算调入",84,null,"0.32"]
["    农林水共同财政事权转移支付收入  ",{"v":8594,"d":"8,594"},"    从其他资金调入",{"v":1700,"d":"1,700"},null,"0.33"]
["    交通运输共同财政事权转移支付收入  ",{"v":5222,"d":"5,222"},"六、上解上级支出",{"v":6644,"d":"6,644"},null,"0.34"]
["    资源勘探信息等共同财政事权转移支付收入  ",959,"　  体制上解支出",202,null,"0.35"]
["    商业服务业等共同财政事权转移支付收入  ",160,"　  专项上解支出",{"v":6442,"d":"6,442"},null,"0.36"]
["    金融共同财政事权转移支付收入  ",0,"七、债务还本支出",{"v":40538,"d":"40,538"},null,"0.37"]
["    自然资源海洋气象等共同财政事权转移支付收入  ",0,"    地方政府一般债券还本支出",{"v":40329,"d":"40,329"},null,"0.38"]
["    住房保障共同财政事权转移支付收入  ",{"v":6927,"d":"6,927"},"    地方政府向外国政府借款还本支出",0,null,"0.39"]
["    粮油物资储备共同财政事权转移支付收入  ",0,"    地方政府向国际组织借款还本支出",0,null,"0.40"]
["    灾害防治及应急管理共同财政事权转移支付收入  ",{"v":1542,"d":"1,542"},"    地方政府其他一般债务还本支出",209,null,"0.41"]
["    其他共同财政事权转移支付收入  ",0,{"$nulls":3},"0.42"]

{"sheet":"一般债务限额余额决算表","index":7,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["2020年度喀什市地方政府一般债务限额和余额情况决算表"]
["决算25表"]
["单位:万元"]
["项目","预算数","决算数"]
["上年末地方政府债务余额",null,{"v":269769,"d":"269,769"}]
["  一般债务",null,{"v":269769,"d":"269,769"}]
["本年地方政府债务余额限额",{"v":412856,"d":"412,856"}]
["  一般债务",{"v":412856,"d":"412,856"}]
["本年地方政府债务(转贷)收入",null,{"v":114800,"d":"114,800"}]
["  一般债务",null,{"v":114800,"d":"114,800"}]
["本年地方政府债务还本支出",null,{"v":40538,"d":"40,538"}]
["  一般债务",null,{"v":40538,"d":"40,538"}]
["年末地方政府债务余额",null,{"v":343946,"d":"343,946"}]
["  一般债务",null,{"v":343946,"d":"343,946"}]