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[]
["喀什市"]
["2019年度财政总决算"]
[]
["财政厅（局）编成日期: 二〇二〇年    月    日"]
["    人民政府审定日期: 二〇二〇年    月    日"]
["    向财政部报出日期: 二〇二〇年    月    日"]
[]
[]
["      财政厅（局）负责人（章）                     处室负责人（章）                      经办人（章)"]

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["2019年度财政总决算报表"]

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[null,"财 政 总 决 算 报 表 目 录"]
[]
[null,"表号","表名","页码"]
[]
[null,"决算01表","一般公共预算收支决算总表",null,"第一部分:一般公共预算"]
[null,"决算02表","一般公共预算收入预算变动情况表"]
[null,"决算03表","一般公共预算支出预算变动及结余、结转情况表"]
[null,"决算04表","一般公共预算收入决算明细表"]
[null,"决算05表","一般公共预算支出决算功能分类明细表"]
[null,"决算06表","一般公共预算支出决算经济分类明细表"]
[null,"决算07表","一般公共预算转移性和债务相关收支决算明细表"]
[null,"决算08表","一般公共预算收支决算分级表"]
[null,"决算09表","民族自治地区一般公共预算收支决算表"]
[null,"决算10表","一般公共预算收支及平衡情况表"]
[]
[null,"决算11表","政府性基金预算收支决算总表",null,"第二部分:政府性基金预算"]
[null,"决算12表","政府性基金预算收入预算变动情况表"]
[null,"决算13表","政府性基金预算支出预算变动情况表"]
[null,"决算14表","政府性基金预算收入决算明细表"]
[null,"决算15表","政府性基金预算支出决算功能分类明细表"]
[null,"决算16表","政府性基金预算收支及结余情况表"]
[null,"决算17表","政府性基金预算收支决算分级表"]
[null,"决算18表","政府性基金预算收支及平衡情况表"]
[]
[null,"决算19表","国有资本经营预算收支决算总表",null,"第三部分:国有资本经营预算"]
[null,"决算20表","国有资本经营预算收支决算明细表"]
[null,"决算21表","国有资本经营预算收支决算分级表"]
[null,"决算22表","国有资本经营预算收支及平衡情况表"]
[]
[null,"决算23表","社会保险基金预算收支情况表",null,"第四部分:补充资料"]
[null,"决算24表","预算资金年终资产负债表"]
[null,"决算25表","地方政府债务余额情况表"]
[null,"决算26表","基本数字表"]
[null,"决算27表","贫困县相关财政指标表"]
[null,"决算28表","乡镇财政收支决算表"]

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["第一部分:一般公共预算"]

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["2019年度喀什市一般公共预算收支决算总表"]
["决算01表"]
["单位:万元"]
["预算科目","预算数","调整预算数","决算数","预算科目","预算数","调整预算数","决算数"]
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["    增值税",{"v":43871,"d":"43,871"},{"v":43871,"d":"43,871"},{"v":47058,"d":"47,058"},"二、外交支出",0,0,0]
["    企业所得税",{"v":10326,"d":"10,326"},{"v":10326,"d":"10,326"},{"v":10501,"d":"10,501"},"三、国防支出",0,0,0]
["    个人所得税",{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"v":9007,"d":"9,007"},"四、公共安全支出",{"v":83989,"d":"83,989"},{"v":85405,"d":"85,405"},{"v":84683,"d":"84,683"}]
["    资源税",25,25,17,"五、教育支出",{"v":241859,"d":"241,859"},{"v":257352,"d":"257,352"},{"v":250395,"d":"250,395"}]
["    城市维护建设税",{"v":9865,"d":"9,865"},{"v":9865,"d":"9,865"},{"v":8354,"d":"8,354"},"六、科学技术支出",{"v":3397,"d":"3,397"},{"v":2725,"d":"2,725"},{"v":2708,"d":"2,708"}]
["    房产税",{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"},{"v":6236,"d":"6,236"},"七、文化旅游体育与传媒支出",{"v":4771,"d":"4,771"},{"v":6416,"d":"6,416"},{"v":4913,"d":"4,913"}]
["    印花税",{"v":4200,"d":"4,200"},{"v":4200,"d":"4,200"},{"v":2376,"d":"2,376"},"八、社会保障和就业支出",{"v":73595,"d":"73,595"},{"v":75939,"d":"75,939"},{"v":74110,"d":"74,110"}]
["    城镇土地使用税",{"v":11000,"d":"11,000"},{"v":11000,"d":"11,000"},{"v":14796,"d":"14,796"},"九、卫生健康支出",{"v":55250,"d":"55,250"},{"v":59084,"d":"59,084"},{"v":56494,"d":"56,494"}]
["    土地增值税",{"v":6600,"d":"6,600"},{"v":6600,"d":"6,600"},{"v":10029,"d":"10,029"},"十、节能环保支出",{"v":6924,"d":"6,924"},{"v":13843,"d":"13,843"},{"v":8004,"d":"8,004"}]
["    车船税",{"v":5100,"d":"5,100"},{"v":5100,"d":"5,100"},{"v":5402,"d":"5,402"},"十一、城乡社区支出",{"v":42172,"d":"42,172"},{"v":71709,"d":"71,709"},{"v":70397,"d":"70,397"}]
["    耕地占用税",750,750,501,"十二、农林水支出",{"v":50550,"d":"50,550"},{"v":117579,"d":"117,579"},{"v":112291,"d":"112,291"}]
["    契税",{"v":12286,"d":"12,286"},{"v":12286,"d":"12,286"},{"v":8994,"d":"8,994"},"十三、交通运输支出",{"v":15363,"d":"15,363"},{"v":15316,"d":"15,316"},{"v":14608,"d":"14,608"}]
["    烟叶税",0,0,0,"十四、资源勘探信息等支出",{"v":120070,"d":"120,070"},{"v":123036,"d":"123,036"},{"v":121606,"d":"121,606"}]
["    环境保护税",0,0,0,"十五、商业服务业等支出",{"v":1101,"d":"1,101"},{"v":2970,"d":"2,970"},799]
["    其他税收收入",0,0,34,"十六、金融支出",0,0,0]
["二、非税收入",{"v":27677,"d":"27,677"},{"v":27677,"d":"27,677"},{"v":29335,"d":"29,335"},"十七、援助其他地区支出",0,0,0]
["    专项收入",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":6632,"d":"6,632"},"十八、自然资源海洋气象等支出",{"v":1188,"d":"1,188"},{"v":2142,"d":"2,142"},{"v":2141,"d":"2,141"}]
["    行政事业性收费收入",{"v":10677,"d":"10,677"},{"v":10677,"d":"10,677"},{"v":7087,"d":"7,087"},"十九、住房保障支出",{"v":30988,"d":"30,988"},{"v":90128,"d":"90,128"},{"v":80985,"d":"80,985"}]
["    罚没收入",{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":4992,"d":"4,992"},"二十、粮油物资储备支出",{"v":1854,"d":"1,854"},300,300]
["    国有资本经营收入",0,0,0,"二十一、灾害防治及应急管理支出",{"v":1132,"d":"1,132"},{"v":2001,"d":"2,001"},997]
["    国有资源(资产)有偿使用收入",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":7206,"d":"7,206"},"二十二、预备费",0,0,0]
["    其他收入",500,500,{"v":3418,"d":"3,418"},"二十三、其他支出",209,{"v":5881,"d":"5,881"},{"v":4161,"d":"4,161"}]
[{"$nulls":4},"二十四、债务付息支出",{"v":10734,"d":"10,734"},{"v":8896,"d":"8,896"},{"v":8896,"d":"8,896"}]
[{"$nulls":4},"二十五、债务发行费用支出",230,58,58]
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["本 年 收 入 合 计",{"v":144700,"d":"144,700"},{"v":144700,"d":"144,700"},{"v":152640,"d":"152,640"},"本 年 支 出 合 计",{"v":811750,"d":"811,750"},{"v":998504,"d":"998,504"},{"v":954628,"d":"954,628"}]

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["2019年度喀什市一般公共预算收支决算总表"]
["决算01表"]
["单位:万元"]
["项目","决算数","项目","决算数"]
["本 年 收 入 合 计",{"v":152640,"d":"152,640"},"本 年 支 出 合 计",{"v":954628,"d":"954,628"}]
["上级补助收入",{"v":521187,"d":"521,187"},"上解上级支出",{"v":5547,"d":"5,547"}]
["  返还性收入",{"v":11056,"d":"11,056"}]
["  一般性转移支付收入",{"v":334758,"d":"334,758"}]
["  专项转移支付收入",{"v":175373,"d":"175,373"}]
["待偿债置换一般债券上年结余",0]
["上年结余",{"v":55065,"d":"55,065"}]
["调入资金",{"v":229863,"d":"229,863"},"调出资金",0]
["债务(转贷)收入",{"v":52520,"d":"52,520"},"债务还本支出",{"v":7013,"d":"7,013"}]
[null,null,"补充预算周转金",0]
["国债转贷收入、上年结余及转补助数",0,"国债转贷拨付数及年终结余",0]
["动用预算稳定调节基金",{"v":7729,"d":"7,729"},"安排预算稳定调节基金",{"v":7940,"d":"7,940"}]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
[null,null,"待偿债置换一般债券结余",0]
[null,null,"年终结余",{"v":43876,"d":"43,876"}]
[null,null,"减:结转下年的支出",{"v":43876,"d":"43,876"}]