{"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":675,"n_cols":2,"rows_kept":675,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["2019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":123305,"d":"123,305"}]
["  增值税",{"v":47058,"d":"47,058"}]
["    国内增值税",{"v":16301,"d":"16,301"}]
["      国有企业增值税",{"v":3239,"d":"3,239"}]
["      集体企业增值税",0]
["      股份制企业增值税",{"v":7478,"d":"7,478"}]
["      联营企业增值税",1]
["      港澳台和外商投资企业增值税",74]
["      私营企业增值税",{"v":2886,"d":"2,886"}]
["      其他增值税",{"v":3422,"d":"3,422"}]
["      增值税税款滞纳金、罚款收入",26]
["      残疾人就业增值税退税",-19]
["      软件增值税退税",0]
["      宣传文化单位增值税退税",-56]
["      核电站增值税退税",0]
["      资源综合利用增值税退税",-750]
["      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]
["      管道运输增值税退税",0]
["      融资租赁增值税退税",0]
["      增值税留抵退税",0]
["      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",0]
["      其他增值税退税",0]
["      免抵调增增值税",0]
["      成品油价格和税费改革增值税划出",0]
["    改征增值税(项)",{"v":30757,"d":"30,757"}]
["      改征增值税(目)",{"v":30656,"d":"30,656"}]
["      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",101]
["      改征增值税留抵退税",0]
["      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",0]
["      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":10501,"d":"10,501"}]
["    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":1173,"d":"1,173"}]
["    集体企业所得税",-1]
["    股份制企业所得税",{"v":7517,"d":"7,517"}]
["      跨省合资铁路企业所得税",0]
["      其他股份制企业所得税",{"v":7517,"d":"7,517"}]
["    联营企业所得税",0]
["    港澳台和外商投资企业所得税",11]
["      其他港澳台和外商投资企业所得税",11]
["    私营企业所得税",{"v":1106,"d":"1,106"}]
["    其他企业所得税",161]
["    分支机构预缴所得税",414]
["      国有企业分支机构预缴所得税",422]
["      股份制企业分支机构预缴所得税",-8]
["      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]
["    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",-143]
["      国有企业分支机构预缴所得税",-195]
["      股份制企业分支机构预缴所得税",52]
["      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",-2]
["      国有企业总机构预缴所得税",-2]
["      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",41]
["      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",41]
["      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",-31]
["      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",-31]
["      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      其他企业分支机构汇算清缴所得税",0]
["    分支机构汇算清缴所得税",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",255]
["      内资企业所得税税款滞纳金、罚款、加收利息收入",255]
["      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":9007,"d":"9,007"}]
["    个人所得税(项)",{"v":8947,"d":"8,947"}]
["      储蓄存款利息所得税",0]
["      其他个人所得税",{"v":8947,"d":"8,947"}]
["    个人所得税汇算清缴退税",0]
["    个人所得税代扣代缴手续费退库",0]
["    个人所得税税款滞纳金、罚款、加收利息收入",60]
["  资源税",17]
["    水资源税收入",0]
["    其他资源税",17]
["    资源税税款滞纳金、罚款收入",0]
["  城市维护建设税",{"v":8354,"d":"8,354"}]
["    国有企业城市维护建设税",{"v":2316,"d":"2,316"}]
["      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":2316,"d":"2,316"}]
["    集体企业城市维护建设税",2]
["    股份制企业城市维护建设税",{"v":4843,"d":"4,843"}]
["    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",9]
["    私营企业城市维护建设税",604]
["    其他城市维护建设税",547]
["    城市维护建设税税款滞纳金、罚款收入",33]
["    成品油价格和税费改革城市维护建设税划出",0]
["  房产税",{"v":6236,"d":"6,236"}]
["    国有企业房产税",554]
["    集体企业房产税",64]
["    股份制企业房产税",{"v":4192,"d":"4,192"}]
["    联营企业房产税",0]
["    港澳台和外商投资企业房产税",83]
["    私营企业房产税",713]
["    其他房产税",452]
["    房产税税款滞纳金、罚款收入",178]
["  印花税",{"v":2376,"d":"2,376"}]
["    其他印花税",{"v":2319,"d":"2,319"}]
["    印花税税款滞纳金、罚款收入",57]
["  城镇土地使用税",{"v":14796,"d":"14,796"}]
["    国有企业城镇土地使用税",{"v":2689,"d":"2,689"}]
["    集体企业城镇土地使用税",2]
["    股份制企业城镇土地使用税",709]
["    联营企业城镇土地使用税",0]
["    私营企业城镇土地使用税",{"v":1808,"d":"1,808"}]
["    港澳台和外商投资企业城镇土地使用税",66]
["    其他城镇土地使用税",{"v":7101,"d":"7,101"}]
["    城镇土地使用税税款滞纳金、罚款收入",{"v":2421,"d":"2,421"}]
["  土地增值税",{"v":10029,"d":"10,029"}]
["    国有企业土地增值税",4]
["    集体企业土地增值税",0]
["    股份制企业土地增值税",{"v":6736,"d":"6,736"}]
["    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",2]
["    私营企业土地增值税",{"v":2597,"d":"2,597"}]
["    其他土地增值税",475]
["    土地增值税税款滞纳金、罚款收入",215]
["  车船税(款)",{"v":5402,"d":"5,402"}]
["    车船税(项)",{"v":5392,"d":"5,392"}]
["    车船税税款滞纳金、罚款收入",10]
["  耕地占用税(款)",501]
["    耕地占用税(项)",482]
["    耕地占用税退税",0]
["    耕地占用税税款滞纳金、罚款收入",19]
["  契税(款)",{"v":8994,"d":"8,994"}]
["    契税(项)",{"v":8994,"d":"8,994"}]
["    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",34]
["非税收入",{"v":29335,"d":"29,335"}]
["  专项收入",{"v":6632,"d":"6,632"}]
["    教育费附加收入(项)",{"v":3489,"d":"3,489"}]
["      教育费附加收入(目)",{"v":3477,"d":"3,477"}]
["      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",12]
["    场外核应急准备收入",0]
["    地方教育附加收入",{"v":2316,"d":"2,316"}]
["    文化事业建设费收入",0]
["    残疾人就业保障金收入",667]
["    教育资金收入",0]
["    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)",160]
["      广告收入",160]
["      其他专项收入(目)",0]
["  行政事业性收费收入",{"v":7087,"d":"7,087"}]
["    公安行政事业性收费收入",51]
["      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",51]
["      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",546]
["      诉讼费",546]
["      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]
["      驻外使领馆公证翻译费",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]
["    新闻出版广电部门行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的新闻出版广电部门行政事业性收费",0]
["    安全生产行政事业性收费收入",0]
["      缴入国库的安全生产行政事业性收费",0]
["    档案行政事业性收费收入",0]
["      其他缴入国库的档案行政事业性收费",0]
["    贸促会行政事业性收费收入",0]
["      其他缴入国库的贸促会行政事业性收费",0]
["    宗教行政事业性收费收入",0]
["      其他缴入国库的宗教行政事业性收费",0]
["    人防办行政事业性收费收入",0]
["      防空地下室易地建设费",0]
["      其他缴入国库的人防办行政事业性收费",0]
["    文化行政事业性收费收入",0]
["      其他缴入国库的文化行政事业性收费",0]
["    教育行政事业性收费收入",{"v":1090,"d":"1,090"}]
["      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",19]
["      公办幼儿园保育费",{"v":1071,"d":"1,071"}]
["      公办幼儿园住宿费",0]
["    科技行政事业性收费收入",0]
["      缴入国库的科技行政事业性收费",0]
["    体育行政事业性收费收入",0]
["      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",854]
["      土地复垦费",0]
["      土地闲置费",0]
["      耕地开垦费",692]
["      不动产登记费",162]
["      其他缴入国库的自然资源行政事业性收费",0]
["    建设行政事业性收费收入",{"v":2780,"d":"2,780"}]
["      城市道路占用挖掘费",20]
["      考试考务费",0]
["      城镇垃圾处理费",{"v":2760,"d":"2,760"}]
["      其他缴入国库的建设行政事业性收费",0]
["    知识产权行政事业性收费收入",0]
["      专利收费",0]
["      专利代理人资格考试报名考务费",0]
["      集成电路布图设计保护收费",0]
["      商标注册收费",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]
["      其他缴入国库的生态环境行政事业性收费",0]
["    旅游行政事业性收费收入",0]
["      导游人员资格考试费和等级考核费",0]
["      其他缴入国库的旅游行政事业性收费",0]
["    海洋行政事业性收费收入",0]
["      海洋废弃物收费",0]
["      其他缴入国库的海洋行政事业性收费",0]
["    测绘行政事业性收费收入",0]
["      其他缴入国库的测绘行政事业性收费",0]
["    交通运输行政事业性收费收入",0]
["      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]
["    农业行政事业性收费收入",3]
["      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]
["      草原植被恢复费收入",0]
["      其他缴入国库的农业行政事业性收费",3]
["    林业行政事业性收费收入",0]
["      其他缴入国库的林业行政事业性收费",0]
["    水利行政事业性收费收入",0]
["      考试考务费",0]
["      水土保持补偿费",0]
["      其他缴入国库的水利行政事业性收费",0]
["    卫生健康行政事业性收费收入",{"v":1663,"d":"1,663"}]
["      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":1663,"d":"1,663"}]
["      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",45]
["      殡葬收费",45]
["      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",55]
["      职业技能鉴定考试考务费",17]
["      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",38]
["    仲裁委行政事业性收费收入",0]
["      仲裁收费",0]
["      其他缴入国库的仲裁委行政事业性收费",0]
["    编办行政事业性收费收入",0]
["      缴入国库的编办行政事业性收费",0]
["    党校行政事业性收费收入",0]
["      缴入国库的党校行政事业性收费",0]
["    监察行政事业性收费收入",0]
["      其他缴入国库的监察行政事业性收费",0]
["    外文局行政事业性收费收入",0]
["      中国国际化人才外语考试考务费",0]
["      其他缴入国库的外文局行政事业性收费",0]
["    国资委行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的国资委行政事业性收费",0]
["    其他行政事业性收费收入",0]
["      其他缴入国库的行政事业性收费",0]
["  罚没收入",{"v":4992,"d":"4,992"}]
["    一般罚没收入",{"v":4992,"d":"4,992"}]
["      公安罚没收入",{"v":2878,"d":"2,878"}]
["      检察院罚没收入",0]
["      法院罚没收入",587]
["      新闻出版罚没收入",0]
["      海关罚没收入",157]
["      药品监督罚没收入",8]
["      卫生罚没收入",40]
["      检验检疫罚没收入",0]
["      证监会罚没收入",0]
["      保监会罚没收入",0]
["      交通罚没收入",44]
["      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",37]
["      其他一般罚没收入",{"v":1241,"d":"1,241"}]
["    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":7206,"d":"7,206"}]
["    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",825]
["      国库存款利息收入",275]
["      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",550]
["    非经营性国有资产收入",{"v":4358,"d":"4,358"}]
["      行政单位国有资产出租、出借收入",289]
["      行政单位国有资产处置收入",{"v":3738,"d":"3,738"}]
["      事业单位国有资产处置收入",44]
["      事业单位国有资产出租出借收入",287]
["      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",808]
["    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",144]
["      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",143]
["      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",21]
["      三峡电站水资源费收入",0]
["      其他水资源费收入",21]
["    其他国有资源(资产)有偿使用收入",{"v":1050,"d":"1,050"}]
["  捐赠收入",50]
["    国外捐赠收入",0]
["    国内捐赠收入",50]
["  政府住房基金收入",{"v":2456,"d":"2,456"}]
["    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":2448,"d":"2,448"}]
["    配建商业设施租售收入",8]
["    其他政府住房基金收入",0]
["  其他收入(款)",912]
["    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)",912]
{"$rows_empty":148}
["本 年 收 入 合 计",{"v":152640,"d":"152,640"}]

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["2019年度喀什市一般公共预算支出决算表"]
["单位:万元"]
["预算科目","决算数"]
["一般公共服务支出",{"v":56082,"d":"56,082"}]
["  人大事务",407]
["    行政运行",329]
["    一般行政管理事务",1]
["    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",59]
["    人大信访工作",0]
["    事业运行",0]
["    其他人大事务支出",7]
["  政协事务",313]
["    行政运行",301]
["    一般行政管理事务",0]
["    机关服务",0]
["    政协会议",5]
["    委员视察",0]
["    参政议政",0]
["    事业运行",0]
["    其他政协事务支出",7]
["  政府办公厅(室)及相关机构事务",{"v":24258,"d":"24,258"}]
["    行政运行",{"v":12809,"d":"12,809"}]
["    一般行政管理事务",243]
["    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",226]
["    参事事务",0]
["    事业运行",{"v":7471,"d":"7,471"}]
["    其他政府办公厅(室)及相关机构事务支出",{"v":3509,"d":"3,509"}]
["  发展与改革事务",823]
["    行政运行",264]
["    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",117]
["    其他发展与改革事务支出",442]
["  统计信息事务",368]
["    行政运行",189]
["    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",126]
["    统计抽样调查",0]
["    事业运行",53]
["    其他统计信息事务支出",0]
["  财政事务",{"v":2030,"d":"2,030"}]
["    行政运行",729]
["    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",49]
["    财政委托业务支出",280]
["    事业运行",658]
["    其他财政事务支出",314]
["  税收事务",475]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    税务办案",0]
["    税务登记证及发票管理",0]
["    代扣代收代征税款手续费",0]
["    税务宣传",0]
["    协税护税",0]
["    信息化建设",0]
["    事业运行",0]
["    其他税收事务支出",475]
["  审计事务",696]
["    行政运行",180]
["    一般行政管理事务",0]
["    机关服务",0]
["    审计业务",419]
["    审计管理",0]
["    信息化建设",0]
["    事业运行",97]
["    其他审计事务支出",0]
["  海关事务",100]
["    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",100]
["  人力资源事务",418]
["    行政运行",79]
["    一般行政管理事务",3]
["    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",0]
["    其他人力资源事务支出",336]
["  纪检监察事务",972]
["    行政运行",591]
["    一般行政管理事务",100]
["    机关服务",0]
["    大案要案查处",0]
["    派驻派出机构",0]
["    中央巡视",0]
["    事业运行",131]
["    其他纪检监察事务支出",150]
["  商贸事务",498]
["    行政运行",354]
["    一般行政管理事务",4]
["    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",119]
["    其他商贸事务支出",21]
["  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]
["    专利执法",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",394]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    档案馆",56]
["    其他档案事务支出",338]
["  民主党派及工商联事务",109]
["    行政运行",108]
["    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",1]
["  群众团体事务",690]
["    行政运行",177]
["    一般行政管理事务",6]
["    机关服务",0]
["    工会事务",0]
["    事业运行",42]
["    其他群众团体事务支出",465]
["  党委办公厅(室)及相关机构事务",{"v":2473,"d":"2,473"}]
["    行政运行",{"v":2005,"d":"2,005"}]
["    一般行政管理事务",245]
["    机关服务",0]
["    专项业务",0]
["    事业运行",125]
["    其他党委办公厅(室)及相关机构事务支出",98]
["  组织事务",{"v":15564,"d":"15,564"}]
["    行政运行",272]
["    一般行政管理事务",0]
["    机关服务",0]
["    公务员事务",0]
["    事业运行",73]
["    其他组织事务支出",{"v":15219,"d":"15,219"}]
["  宣传事务",271]
["    行政运行",165]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",53]
["    其他宣传事务支出",53]
["  统战事务",{"v":1432,"d":"1,432"}]
["    行政运行",306]
["    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",30]
["    其他统战事务支出",{"v":1096,"d":"1,096"}]
["  对外联络事务",94]
["    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",94]
["  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",13]
["    行政运行",4]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",9]
["    其他网信事务支出",0]
["  市场监督管理事务",{"v":2177,"d":"2,177"}]
["    行政运行",{"v":1999,"d":"1,999"}]
["    一般行政管理事务",0]
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["    市场监督管理专项",52]
["    市场监管执法",0]
["    消费者权益保护",0]
["    价格监督检查",0]
["    信息化建设",0]
["    市场监督管理技术支持",26]
["    认证认可监督管理",0]
["    标准化管理",0]
["    药品事务",0]
["    医疗器械事务",0]
["    化妆品事务",0]
["    事业运行",81]
["    其他市场监督管理事务",19]
["  其他一般公共服务支出(款)",{"v":1507,"d":"1,507"}]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",{"v":1507,"d":"1,507"}]
["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]
["    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":84683,"d":"84,683"}]
["  武装警察部队(款)",5]
["    武装警察部队(项)",5]
["    其他武装警察部队支出",0]
["  公安",{"v":56821,"d":"56,821"}]
["    行政运行",{"v":21440,"d":"21,440"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息化建设",180]
["    执法办案",0]
["    特别业务",{"v":5567,"d":"5,567"}]
["    事业运行",{"v":22749,"d":"22,749"}]
["    其他公安支出",{"v":6885,"d":"6,885"}]
["  国家安全",20]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全业务",20]
["    事业运行",0]
["    其他国家安全支出",0]
["  检察",{"v":1620,"d":"1,620"}]
["    行政运行",{"v":1172,"d":"1,172"}]
["    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",0]
["    其他检察支出",448]
["  法院",{"v":2267,"d":"2,267"}]
["    行政运行",{"v":1723,"d":"1,723"}]
["    一般行政管理事务",10]
["    机关服务",0]
["    案件审判",0]
["    案件执行",0]
["    “两庭”建设",0]
["    事业运行",49]
["    其他法院支出",485]
["  司法",998]
["    行政运行",591]
["    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",20]
["    律师公证管理",0]
["    法律援助",2]
["    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",241]
["    其他司法支出",144]
["  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",57]
["    行政运行",57]
["    一般行政管理事务",0]
["    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":22895,"d":"22,895"}]
["    其他公共安全支出(项)",{"v":22895,"d":"22,895"}]
["教育支出",{"v":250395,"d":"250,395"}]
["  教育管理事务",351]
["    行政运行",351]
["    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":239438,"d":"239,438"}]
["    学前教育",{"v":52930,"d":"52,930"}]
["    小学教育",{"v":98727,"d":"98,727"}]
["    初中教育",{"v":59712,"d":"59,712"}]
["    高中教育",{"v":27425,"d":"27,425"}]
["    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",644]
["  职业教育",{"v":2980,"d":"2,980"}]
["    初等职业教育",0]
["    中专教育",983]
["    技校教育",0]
["    职业高中教育",{"v":1997,"d":"1,997"}]
["    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":1544,"d":"1,544"}]
["    特殊学校教育",{"v":1430,"d":"1,430"}]
["    工读学校教育",0]
["    其他特殊教育支出",114]
["  进修及培训",681]
["    教师进修",424]
["    干部教育",257]
["    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":3263,"d":"3,263"}]
["    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":3263,"d":"3,263"}]
["  其他教育支出(款)",{"v":2138,"d":"2,138"}]
["    其他教育支出(项)",{"v":2138,"d":"2,138"}]
["科学技术支出",{"v":2708,"d":"2,708"}]
["  科学技术管理事务",113]
["    行政运行",113]
["    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]
["    重点基础研究规划",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":1382,"d":"1,382"}]
["    机构运行",0]
["    应用技术研究与开发",{"v":1382,"d":"1,382"}]
["    产业技术研究与开发",0]
["    科技成果转化与扩散",0]
["    其他技术研究与开发支出",0]
["  科技条件与服务",7]
["    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",7]
["  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":1204,"d":"1,204"}]
["    机构运行",1]
["    科普活动",0]
["    青少年科技活动",297]
["    学术交流活动",0]
["    科技馆站",906]
["    其他科学技术普及支出",0]
["  科技交流与合作",2]
["    国际交流与合作",2]
["    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":4913,"d":"4,913"}]
["  文化和旅游",{"v":2937,"d":"2,937"}]
["    行政运行",457]
["    一般行政管理事务",0]
["    机关服务",0]
["    图书馆",170]
["    文化展示及纪念机构",0]
["    艺术表演场所",0]
["    艺术表演团体",926]
["    文化活动",0]
["    群众文化",265]
["    文化和旅游交流与合作",0]
["    文化创作与保护",19]
["    文化和旅游市场管理",0]
["    旅游宣传",0]
["    旅游行业业务管理",562]
["    其他文化和旅游支出",538]
["  文物",682]
["    行政运行",99]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",583]
["    博物馆",0]
["    历史名城与古迹",0]
["    其他文物支出",0]
["  体育",48]
["    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",48]
["    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",953]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    广播",924]
["    电视",0]
["    其他广播电视支出",29]
["  其他文化体育与传媒支出(款)",293]
["    宣传文化发展专项支出",49]
["    文化产业发展专项支出",0]
["    其他文化体育与传媒支出(项)",244]
["社会保障和就业支出",{"v":74110,"d":"74,110"}]
["  人力资源和社会保障管理事务",{"v":1494,"d":"1,494"}]
["    行政运行",616]
["    一般行政管理事务",17]
["    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",156]
["    劳动关系和维权",0]
["    公共就业服务和职业技能鉴定机构",705]
["    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",0]
["  民政管理事务",390]
["    行政运行",313]
["    一般行政管理事务",0]
["    机关服务",0]
["    民间组织管理",0]
["    行政区划和地名管理",0]
["    基层政权和社区建设",0]
["    其他民政管理事务支出",77]
["  行政事业单位离退休",{"v":18040,"d":"18,040"}]
["    归口管理的行政单位离退休",0]
["    事业单位离退休",0]
["    离退休人员管理机构",0]
["    未归口管理的行政单位离退休",0]
["    机关事业单位基本养老保险缴费支出",{"v":10728,"d":"10,728"}]
["    机关事业单位职业年金缴费支出",{"v":2541,"d":"2,541"}]
["    对机关事业单位基本养老保险基金的补助",{"v":4675,"d":"4,675"}]
["    其他行政事业单位离退休支出",96]
["  企业改革补助",713]
["    企业关闭破产补助",433]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",280]
["  就业补助",{"v":4320,"d":"4,320"}]
["    就业创业服务补贴",0]
["    职业培训补贴",0]
["    社会保险补贴",658]
["    公益性岗位补贴",579]
["    职业技能鉴定补贴",0]
["    就业见习补贴",0]
["    高技能人才培养补助",0]
["    求职创业补贴",0]
["    其他就业补助支出",{"v":3083,"d":"3,083"}]
["  抚恤",796]
["    死亡抚恤",44]
["    伤残抚恤",584]
["    在乡复员、退伍军人生活补助",41]
["    优抚事业单位支出",0]
["    义务兵优待",105]
["    农村籍退役士兵老年生活补助",7]
["    其他优抚支出",15]
["  退役安置",{"v":2154,"d":"2,154"}]
["    退役士兵安置",443]
["    军队移交政府的离退休人员安置",71]
["    军队移交政府离退休干部管理机构",7]
["    退役士兵管理教育",8]
["    军队转业干部安置",789]
["    其他退役安置支出",836]
["  社会福利",{"v":1535,"d":"1,535"}]
["    儿童福利",34]
["    老年福利",222]
["    假肢矫形",0]
["    殡葬",919]
["    社会福利事业单位",345]
["    其他社会福利支出",15]
["  残疾人事业",{"v":1557,"d":"1,557"}]
["    行政运行",120]
["    一般行政管理事务",0]
["    机关服务",0]
["    残疾人康复",{"v":1334,"d":"1,334"}]
["    残疾人就业和扶贫",36]
["    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",67]
["  红十字事业",41]
["    行政运行",41]
["    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",0]
["    城市最低生活保障金支出",0]
["    农村最低生活保障金支出",0]
["  临时救助",329]
["    临时救助支出",312]
["    流浪乞讨人员救助支出",17]
["  特困人员救助供养",0]
["    城市特困人员救助供养支出",0]
["    农村特困人员救助供养支出",0]
["  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",6]
["    其他城市生活救助",6]
["    其他农村生活救助",0]
["  财政对基本养老保险基金的补助",{"v":6650,"d":"6,650"}]
["    财政对企业职工基本养老保险基金的补助",0]
["    财政对城乡居民基本养老保险基金的补助",{"v":6650,"d":"6,650"}]
["    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",88]
["    行政运行",57]
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["    拥军优属",31]
["    部队供应",0]
["    事业运行",0]
["    其他退役军人事务管理支出",0]
["  其他社会保障和就业支出(款)",{"v":35997,"d":"35,997"}]
["    其他社会保障和就业支出(项)",{"v":35997,"d":"35,997"}]
["卫生健康支出",{"v":56494,"d":"56,494"}]
["  卫生健康管理事务",608]
["    行政运行",564]
["    一般行政管理事务",44]
["    机关服务",0]
["    其他卫生健康管理事务支出",0]
["  公立医院",{"v":21111,"d":"21,111"}]
["    综合医院",{"v":4352,"d":"4,352"}]
["    中医(民族)医院",{"v":16281,"d":"16,281"}]
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["    职业病防治医院",0]
["    精神病医院",0]
["    妇产医院",0]
["    儿童医院",0]
["    其他专科医院",0]
["    福利医院",0]
["    行业医院",0]
["    处理医疗欠费",0]
["    其他公立医院支出",478]
["  基层医疗卫生机构",{"v":9387,"d":"9,387"}]
["    城市社区卫生机构",{"v":3375,"d":"3,375"}]
["    乡镇卫生院",{"v":5401,"d":"5,401"}]
["    其他基层医疗卫生机构支出",611]
["  公共卫生",{"v":4717,"d":"4,717"}]
["    疾病预防控制机构",840]
["    卫生监督机构",0]
["    妇幼保健机构",489]
["    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":2940,"d":"2,940"}]
["    重大公共卫生专项",433]
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["    其他公共卫生支出",15]
["  中医药",53]
["    中医(民族医)药专项",53]
["    其他中医药支出",0]
["  计划生育事务",{"v":3573,"d":"3,573"}]
["    计划生育机构",0]
["    计划生育服务",998]
["    其他计划生育事务支出",{"v":2575,"d":"2,575"}]
["  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":8886,"d":"8,886"}]
["    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":8886,"d":"8,886"}]
["    财政对其他基本医疗保险基金的补助",0]
["  医疗救助",{"v":7790,"d":"7,790"}]
["    城乡医疗救助",{"v":7790,"d":"7,790"}]
["    疾病应急救助",0]
["    其他医疗救助支出",0]
["  优抚对象医疗",39]
["    优抚对象医疗补助",39]
["    其他优抚对象医疗支出",0]
["  医疗保障管理事务",120]
["    行政运行",57]
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["    信息化建设",10]
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["    医疗保障经办事务",0]
["    事业运行",53]
["    其他医疗保障管理事务支出",0]
["  老龄卫生健康事务(款)",48]
["    老龄卫生健康事务(项)",48]
["  其他卫生健康支出(款)",162]
["    其他卫生健康支出(项)",162]
["节能环保支出",{"v":8004,"d":"8,004"}]
["  环境保护管理事务",244]
["    行政运行",200]
["    一般行政管理事务",0]
["    机关服务",0]
["    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",44]
["  环境监测与监察",167]
["    建设项目环评审查与监督",167]
["    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":4602,"d":"4,602"}]
["    大气",0]
["    水体",{"v":4602,"d":"4,602"}]
["    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]
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["    其他污染防治支出",0]
["  自然生态保护",270]
["    生态保护",94]
["    农村环境保护",176]
["    自然保护区",0]
["    生物及物种资源保护",0]
["    其他自然生态保护支出",0]
["  天然林保护",0]
["    森林管护",0]
["    社会保险补助",0]
["    政策性社会性支出补助",0]
["    天然林保护工程建设",0]
["    停伐补助",0]
["    其他天然林保护支出",0]
["  退耕还林",264]
["    退耕现金",252]
["    退耕还林粮食折现补贴",0]
["    退耕还林粮食费用补贴",0]
["    退耕还林工程建设",0]
["    其他退耕还林支出",12]
["  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)",44]
["    能源节约利用(项)",44]
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["    生态环境监测与信息",0]
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["    减排专项支出",0]
["    清洁生产专项支出",0]
["    其他污染减排支出",0]
["  可再生能源(款)",0]
["    可再生能源(项)",0]
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["  能源管理事务",{"v":1613,"d":"1,613"}]
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["    能源行业管理",{"v":1613,"d":"1,613"}]
["    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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["    其他能源管理事务支出",0]
["  其他节能环保支出(款)",800]
["    其他节能环保支出(项)",800]
["城乡社区支出",{"v":70397,"d":"70,397"}]
["  城乡社区管理事务",{"v":27850,"d":"27,850"}]
["    行政运行",{"v":7543,"d":"7,543"}]
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["    城管执法",{"v":2711,"d":"2,711"}]
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["    住宅建设与房地产市场监管",931]
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["  城乡社区规划与管理(款)",182]
["    城乡社区规划与管理(项)",182]
["  城乡社区公共设施",{"v":20798,"d":"20,798"}]
["    小城镇基础设施建设",688]
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["  城乡社区环境卫生(款)",{"v":21433,"d":"21,433"}]
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["    建设市场管理与监督(项)",134]
["  其他城乡社区支出(款)",0]
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["农林水支出",{"v":112291,"d":"112,291"}]
["  农业",{"v":5116,"d":"5,116"}]
["    行政运行",686]
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["    事业运行",888]
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["    科技转化与推广服务",290]
["    病虫害控制",328]
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["    稳定农民收入补贴",0]
["    农业结构调整补贴",{"v":1244,"d":"1,244"}]
["    农业生产支持补贴",617]
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["    成品油价格改革对渔业的补贴",0]
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["    其他农业支出",319]
["  林业和草原",{"v":1784,"d":"1,784"}]
["    行政运行",46]
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["    森林培育",403]
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["    森林生态效益补偿",612]
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["    林区公共支出",0]
["    贷款贴息",0]
["    成品油价格改革对林业的补贴",0]
["    防灾减灾",0]
["    国家公园",0]
["    草原管理",0]
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["    其他林业和草原支出",635]
["  水利",{"v":9077,"d":"9,077"}]
["    行政运行",209]
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["    水利行业业务管理",62]
["    水利工程建设",{"v":3648,"d":"3,648"}]
["    水利工程运行与维护",253]
["    长江黄河等流域管理",0]
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["    水利执法监督",0]
["    水土保持",0]
["    水资源节约管理与保护",0]
["    水质监测",0]
["    水文测报",0]
["    防汛",0]
["    抗旱",0]
["    农田水利",0]
["    水利技术推广",0]
["    国际河流治理与管理",0]
["    江河湖库水系综合整治",0]
["    大中型水库移民后期扶持专项支出",0]
["    水利安全监督",0]
["    信息管理",0]
["    水利建设移民支出",0]
["    农村人畜饮水",{"v":3394,"d":"3,394"}]
["    其他水利支出",{"v":1511,"d":"1,511"}]
["  南水北调",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    南水北调工程建设",0]
["    政策研究与信息管理",0]
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["    前期工作",0]
["    南水北调技术推广",0]
["    环境、移民及水资源管理与保护",0]
["    其他南水北调支出",0]
["  扶贫",{"v":76868,"d":"76,868"}]
["    行政运行",131]
["    一般行政管理事务",95]
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["    农村基础设施建设",{"v":61566,"d":"61,566"}]
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["    扶贫贷款奖补和贴息",246]
["    “三西”农业建设专项补助",0]
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["    其他扶贫支出",710]
["  农业综合开发",50]
["    机构运行",0]
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["  农村综合改革",{"v":3906,"d":"3,906"}]
["    对村级一事一议的补助",{"v":2788,"d":"2,788"}]
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["    对村民委员会和村党支部的补助",936]
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["  普惠金融发展支出",459]
["    支持农村金融机构",0]
["    涉农贷款增量奖励",0]
["    农业保险保费补贴",369]
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["    其他普惠金融发展支出",90]
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["    棉花目标价格补贴",35]
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["  其他农林水支出(款)",{"v":14996,"d":"14,996"}]
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["    其他农林水支出(项)",{"v":14996,"d":"14,996"}]
["交通运输支出",{"v":14608,"d":"14,608"}]
["  公路水路运输",564]
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["    公路养护",89]
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["    公路运输管理",0]
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["    航标事业发展支出",0]
["    水路运输管理支出",0]
["    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",38]
["  铁路运输",0]
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["    铁路路网建设",0]
["    铁路还贷专项",0]
["    铁路安全",0]
["    铁路专项运输",0]
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["  民用航空运输",{"v":7420,"d":"7,420"}]
["    行政运行",0]
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["    机关服务",0]
["    机场建设",{"v":7420,"d":"7,420"}]
["    空管系统建设",0]
["    民航还贷专项支出",0]
["    民用航空安全",0]
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["    其他民用航空运输支出",0]
["  成品油价格改革对交通运输的补贴",{"v":3176,"d":"3,176"}]
["    对城市公交的补贴",573]
["    对农村道路客运的补贴",{"v":2559,"d":"2,559"}]
["    对出租车的补贴",0]
["    成品油价格改革补贴其他支出",44]
["  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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["  车辆购置税支出",{"v":2246,"d":"2,246"}]
["    车辆购置税用于公路等基础设施建设支出",{"v":1596,"d":"1,596"}]
["    车辆购置税用于农村公路建设支出",650]
["    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":1200,"d":"1,200"}]
["    公共交通运营补助",0]
["    其他交通运输支出(项)",{"v":1200,"d":"1,200"}]
["资源勘探信息等支出",{"v":121606,"d":"121,606"}]
["  资源勘探开发",0]
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["  制造业",{"v":2518,"d":"2,518"}]
["    行政运行",0]
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["    纺织业",{"v":1753,"d":"1,753"}]
["    医药制造业",0]
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["    通信设备、计算机及其他电子设备制造业",0]
["    交通运输设备制造业",0]
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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",765]
["  建筑业",0]
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["    一般行政管理事务",6]
["    机关服务",0]
["    工会事务",0]
["    事业运行",42]
["    其他群众团体事务支出",465]
["  党委办公厅(室)及相关机构事务",{"v":2473,"d":"2,473"}]
["    行政运行",{"v":2005,"d":"2,005"}]
["    一般行政管理事务",245]
["    机关服务",0]
["    专项业务",0]
["    事业运行",125]
["    其他党委办公厅(室)及相关机构事务支出",98]
["  组织事务",{"v":15564,"d":"15,564"}]
["    行政运行",272]
["    一般行政管理事务",0]
["    机关服务",0]
["    公务员事务",0]
["    事业运行",73]
["    其他组织事务支出",{"v":15219,"d":"15,219"}]
["  宣传事务",271]
["    行政运行",165]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",53]
["    其他宣传事务支出",53]
["  统战事务",{"v":1432,"d":"1,432"}]
["    行政运行",306]
["    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",30]
["    其他统战事务支出",{"v":1096,"d":"1,096"}]
["  对外联络事务",94]
["    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",94]
["  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",13]
["    行政运行",4]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",9]
["    其他网信事务支出",0]
["  市场监督管理事务",{"v":2177,"d":"2,177"}]
["    行政运行",{"v":1999,"d":"1,999"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    市场监督管理专项",52]
["    市场监管执法",0]
["    消费者权益保护",0]
["    价格监督检查",0]
["    信息化建设",0]
["    市场监督管理技术支持",26]
["    认证认可监督管理",0]
["    标准化管理",0]
["    药品事务",0]
["    医疗器械事务",0]
["    化妆品事务",0]
["    事业运行",81]
["    其他市场监督管理事务",19]
["  其他一般公共服务支出(款)",{"v":1507,"d":"1,507"}]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",{"v":1507,"d":"1,507"}]
["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]
["    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":84683,"d":"84,683"}]
["  武装警察部队(款)",5]
["    武装警察部队(项)",5]
["    其他武装警察部队支出",0]
["  公安",{"v":56821,"d":"56,821"}]
["    行政运行",{"v":21440,"d":"21,440"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息化建设",180]
["    执法办案",0]
["    特别业务",{"v":5567,"d":"5,567"}]
["    事业运行",{"v":22749,"d":"22,749"}]
["    其他公安支出",{"v":6885,"d":"6,885"}]
["  国家安全",20]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全业务",20]
["    事业运行",0]
["    其他国家安全支出",0]
["  检察",{"v":1620,"d":"1,620"}]
["    行政运行",{"v":1172,"d":"1,172"}]
["    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",0]
["    其他检察支出",448]
["  法院",{"v":2267,"d":"2,267"}]
["    行政运行",{"v":1723,"d":"1,723"}]
["    一般行政管理事务",10]
["    机关服务",0]
["    案件审判",0]
["    案件执行",0]
["    “两庭”建设",0]
["    事业运行",49]
["    其他法院支出",485]
["  司法",998]
["    行政运行",591]
["    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",20]
["    律师公证管理",0]
["    法律援助",2]
["    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",241]
["    其他司法支出",144]
["  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",57]
["    行政运行",57]
["    一般行政管理事务",0]
["    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":22895,"d":"22,895"}]
["    其他公共安全支出(项)",{"v":22895,"d":"22,895"}]
["教育支出",{"v":250395,"d":"250,395"}]
["  教育管理事务",351]
["    行政运行",351]
["    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":239438,"d":"239,438"}]
["    学前教育",{"v":52930,"d":"52,930"}]
["    小学教育",{"v":98727,"d":"98,727"}]
["    初中教育",{"v":59712,"d":"59,712"}]
["    高中教育",{"v":27425,"d":"27,425"}]
["    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",644]
["  职业教育",{"v":2980,"d":"2,980"}]
["    初等职业教育",0]
["    中专教育",983]
["    技校教育",0]
["    职业高中教育",{"v":1997,"d":"1,997"}]
["    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":1544,"d":"1,544"}]
["    特殊学校教育",{"v":1430,"d":"1,430"}]
["    工读学校教育",0]
["    其他特殊教育支出",114]
["  进修及培训",681]
["    教师进修",424]
["    干部教育",257]
["    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":3263,"d":"3,263"}]
["    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":3263,"d":"3,263"}]
["  其他教育支出(款)",{"v":2138,"d":"2,138"}]
["    其他教育支出(项)",{"v":2138,"d":"2,138"}]
["科学技术支出",{"v":2708,"d":"2,708"}]
["  科学技术管理事务",113]
["    行政运行",113]
["    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]
["    重点基础研究规划",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":1382,"d":"1,382"}]
["    机构运行",0]
["    应用技术研究与开发",{"v":1382,"d":"1,382"}]
["    产业技术研究与开发",0]
["    科技成果转化与扩散",0]
["    其他技术研究与开发支出",0]
["  科技条件与服务",7]
["    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",7]
["  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":1204,"d":"1,204"}]
["    机构运行",1]
["    科普活动",0]
["    青少年科技活动",297]
["    学术交流活动",0]
["    科技馆站",906]
["    其他科学技术普及支出",0]
["  科技交流与合作",2]
["    国际交流与合作",2]
["    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":4913,"d":"4,913"}]
["  文化和旅游",{"v":2937,"d":"2,937"}]
["    行政运行",457]
["    一般行政管理事务",0]
["    机关服务",0]
["    图书馆",170]
["    文化展示及纪念机构",0]
["    艺术表演场所",0]
["    艺术表演团体",926]
["    文化活动",0]
["    群众文化",265]
["    文化和旅游交流与合作",0]
["    文化创作与保护",19]
["    文化和旅游市场管理",0]
["    旅游宣传",0]
["    旅游行业业务管理",562]
["    其他文化和旅游支出",538]
["  文物",682]
["    行政运行",99]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",583]
["    博物馆",0]
["    历史名城与古迹",0]
["    其他文物支出",0]
["  体育",48]
["    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",48]
["    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",953]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    广播",924]
["    电视",0]
["    其他广播电视支出",29]
["  其他文化体育与传媒支出(款)",293]
["    宣传文化发展专项支出",49]
["    文化产业发展专项支出",0]
["    其他文化体育与传媒支出(项)",244]
["社会保障和就业支出",{"v":74110,"d":"74,110"}]
["  人力资源和社会保障管理事务",{"v":1494,"d":"1,494"}]
["    行政运行",616]
["    一般行政管理事务",17]
["    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",156]
["    劳动关系和维权",0]
["    公共就业服务和职业技能鉴定机构",705]
["    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",0]
["  民政管理事务",390]
["    行政运行",313]
["    一般行政管理事务",0]
["    机关服务",0]
["    民间组织管理",0]
["    行政区划和地名管理",0]
["    基层政权和社区建设",0]
["    其他民政管理事务支出",77]
["  行政事业单位离退休",{"v":18040,"d":"18,040"}]
["    归口管理的行政单位离退休",0]
["    事业单位离退休",0]
["    离退休人员管理机构",0]
["    未归口管理的行政单位离退休",0]
["    机关事业单位基本养老保险缴费支出",{"v":10728,"d":"10,728"}]
["    机关事业单位职业年金缴费支出",{"v":2541,"d":"2,541"}]
["    对机关事业单位基本养老保险基金的补助",{"v":4675,"d":"4,675"}]
["    其他行政事业单位离退休支出",96]
["  企业改革补助",713]
["    企业关闭破产补助",433]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",280]
["  就业补助",{"v":4320,"d":"4,320"}]
["    就业创业服务补贴",0]
["    职业培训补贴",0]
["    社会保险补贴",658]
["    公益性岗位补贴",579]
["    职业技能鉴定补贴",0]
["    就业见习补贴",0]
["    高技能人才培养补助",0]
["    求职创业补贴",0]
["    其他就业补助支出",{"v":3083,"d":"3,083"}]
["  抚恤",796]
["    死亡抚恤",44]
["    伤残抚恤",584]
["    在乡复员、退伍军人生活补助",41]
["    优抚事业单位支出",0]
["    义务兵优待",105]
["    农村籍退役士兵老年生活补助",7]
["    其他优抚支出",15]
["  退役安置",{"v":2154,"d":"2,154"}]
["    退役士兵安置",443]
["    军队移交政府的离退休人员安置",71]
["    军队移交政府离退休干部管理机构",7]
["    退役士兵管理教育",8]
["    军队转业干部安置",789]
["    其他退役安置支出",836]
["  社会福利",{"v":1535,"d":"1,535"}]
["    儿童福利",34]
["    老年福利",222]
["    假肢矫形",0]
["    殡葬",919]
["    社会福利事业单位",345]
["    其他社会福利支出",15]
["  残疾人事业",{"v":1557,"d":"1,557"}]
["    行政运行",120]
["    一般行政管理事务",0]
["    机关服务",0]
["    残疾人康复",{"v":1334,"d":"1,334"}]
["    残疾人就业和扶贫",36]
["    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",67]
["  红十字事业",41]
["    行政运行",41]
["    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",0]
["    城市最低生活保障金支出",0]
["    农村最低生活保障金支出",0]
["  临时救助",329]
["    临时救助支出",312]
["    流浪乞讨人员救助支出",17]
["  特困人员救助供养",0]
["    城市特困人员救助供养支出",0]
["    农村特困人员救助供养支出",0]
["  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",6]
["    其他城市生活救助",6]
["    其他农村生活救助",0]
["  财政对基本养老保险基金的补助",{"v":6650,"d":"6,650"}]
["    财政对企业职工基本养老保险基金的补助",0]
["    财政对城乡居民基本养老保险基金的补助",{"v":6650,"d":"6,650"}]
["    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",88]
["    行政运行",57]
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["    拥军优属",31]
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["    其他退役军人事务管理支出",0]
["  其他社会保障和就业支出(款)",{"v":35997,"d":"35,997"}]
["    其他社会保障和就业支出(项)",{"v":35997,"d":"35,997"}]
["卫生健康支出",{"v":56494,"d":"56,494"}]
["  卫生健康管理事务",608]
["    行政运行",564]
["    一般行政管理事务",44]
["    机关服务",0]
["    其他卫生健康管理事务支出",0]
["  公立医院",{"v":21111,"d":"21,111"}]
["    综合医院",{"v":4352,"d":"4,352"}]
["    中医(民族)医院",{"v":16281,"d":"16,281"}]
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["    职业病防治医院",0]
["    精神病医院",0]
["    妇产医院",0]
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["    福利医院",0]
["    行业医院",0]
["    处理医疗欠费",0]
["    其他公立医院支出",478]
["  基层医疗卫生机构",{"v":9387,"d":"9,387"}]
["    城市社区卫生机构",{"v":3375,"d":"3,375"}]
["    乡镇卫生院",{"v":5401,"d":"5,401"}]
["    其他基层医疗卫生机构支出",611]
["  公共卫生",{"v":4717,"d":"4,717"}]
["    疾病预防控制机构",840]
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["    妇幼保健机构",489]
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["    重大公共卫生专项",433]
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["    其他公共卫生支出",15]
["  中医药",53]
["    中医(民族医)药专项",53]
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["  计划生育事务",{"v":3573,"d":"3,573"}]
["    计划生育机构",0]
["    计划生育服务",998]
["    其他计划生育事务支出",{"v":2575,"d":"2,575"}]
["  行政事业单位医疗",0]
["    行政单位医疗",0]
["    事业单位医疗",0]
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["    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":8886,"d":"8,886"}]
["    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":8886,"d":"8,886"}]
["    财政对其他基本医疗保险基金的补助",0]
["  医疗救助",{"v":7790,"d":"7,790"}]
["    城乡医疗救助",{"v":7790,"d":"7,790"}]
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["  优抚对象医疗",39]
["    优抚对象医疗补助",39]
["    其他优抚对象医疗支出",0]
["  医疗保障管理事务",120]
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["    信息化建设",10]
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["  老龄卫生健康事务(款)",48]
["    老龄卫生健康事务(项)",48]
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["    其他卫生健康支出(项)",162]
["节能环保支出",{"v":8004,"d":"8,004"}]
["  环境保护管理事务",244]
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["    一般行政管理事务",0]
["    机关服务",0]
["    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]
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["  环境监测与监察",167]
["    建设项目环评审查与监督",167]
["    核与辐射安全监督",0]
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["  污染防治",{"v":4602,"d":"4,602"}]
["    大气",0]
["    水体",{"v":4602,"d":"4,602"}]
["    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",270]
["    生态保护",94]
["    农村环境保护",176]
["    自然保护区",0]
["    生物及物种资源保护",0]
["    其他自然生态保护支出",0]
["  天然林保护",0]
["    森林管护",0]
["    社会保险补助",0]
["    政策性社会性支出补助",0]
["    天然林保护工程建设",0]
["    停伐补助",0]
["    其他天然林保护支出",0]
["  退耕还林",264]
["    退耕现金",252]
["    退耕还林粮食折现补贴",0]
["    退耕还林粮食费用补贴",0]
["    退耕还林工程建设",0]
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["  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)",44]
["    能源节约利用(项)",44]
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["    减排专项支出",0]
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["  可再生能源(款)",0]
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["    能源行业管理",{"v":1613,"d":"1,613"}]
["    能源管理",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)",800]
["    其他节能环保支出(项)",800]
["城乡社区支出",{"v":70397,"d":"70,397"}]
["  城乡社区管理事务",{"v":27850,"d":"27,850"}]
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["    城管执法",{"v":2711,"d":"2,711"}]
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["    住宅建设与房地产市场监管",931]
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["  城乡社区规划与管理(款)",182]
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["  城乡社区公共设施",{"v":20798,"d":"20,798"}]
["    小城镇基础设施建设",688]
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["  城乡社区环境卫生(款)",{"v":21433,"d":"21,433"}]
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["    建设市场管理与监督(项)",134]
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["农林水支出",{"v":112291,"d":"112,291"}]
["  农业",{"v":5116,"d":"5,116"}]
["    行政运行",686]
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["    稳定农民收入补贴",0]
["    农业结构调整补贴",{"v":1244,"d":"1,244"}]
["    农业生产支持补贴",617]
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["  林业和草原",{"v":1784,"d":"1,784"}]
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["    国家公园",0]
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["  水利",{"v":9077,"d":"9,077"}]
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["    水利工程建设",{"v":3648,"d":"3,648"}]
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["    长江黄河等流域管理",0]
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["    水土保持",0]
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["    水文测报",0]
["    防汛",0]
["    抗旱",0]
["    农田水利",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",0]
["    水利安全监督",0]
["    信息管理",0]
["    水利建设移民支出",0]
["    农村人畜饮水",{"v":3394,"d":"3,394"}]
["    其他水利支出",{"v":1511,"d":"1,511"}]
["  南水北调",0]
["    行政运行",0]
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["    南水北调工程建设",0]
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["  扶贫",{"v":76868,"d":"76,868"}]
["    行政运行",131]
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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",710]
["  农业综合开发",50]
["    机构运行",0]
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["  农村综合改革",{"v":3906,"d":"3,906"}]
["    对村级一事一议的补助",{"v":2788,"d":"2,788"}]
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["    对村民委员会和村党支部的补助",936]
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["  普惠金融发展支出",459]
["    支持农村金融机构",0]
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["    农业保险保费补贴",369]
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["  其他农林水支出(款)",{"v":14996,"d":"14,996"}]
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["    其他农林水支出(项)",{"v":14996,"d":"14,996"}]
["交通运输支出",{"v":14608,"d":"14,608"}]
["  公路水路运输",564]
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["    其他公路水路运输支出",38]
["  铁路运输",0]
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["    铁路路网建设",0]
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["  民用航空运输",{"v":7420,"d":"7,420"}]
["    行政运行",0]
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["    机场建设",{"v":7420,"d":"7,420"}]
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["    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":3176,"d":"3,176"}]
["    对城市公交的补贴",573]
["    对农村道路客运的补贴",{"v":2559,"d":"2,559"}]
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["  邮政业支出",2]
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["    车辆购置税用于公路等基础设施建设支出",{"v":1596,"d":"1,596"}]
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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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["  其他交通运输支出(款)",{"v":1200,"d":"1,200"}]
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["资源勘探信息等支出",{"v":121606,"d":"121,606"}]
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["  制造业",{"v":2518,"d":"2,518"}]
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["    纺织业",{"v":1753,"d":"1,753"}]
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[50902,"  助学金",{"v":4695,"d":"4,695"},{"v":4695,"d":"4,695"},0,0,0,0]
[50903,"  个人农业生产补贴",{"v":1037,"d":"1,037"},{"v":1037,"d":"1,037"},0,0,0,0]
[50905,"  离退休费",{"v":4574,"d":"4,574"},{"v":4574,"d":"4,574"},0,{"v":4383,"d":"4,383"},{"v":4383,"d":"4,383"},0]
[50999,"  其他对个人和家庭补助",{"v":31544,"d":"31,544"},{"v":31544,"d":"31,544"},0,{"v":3792,"d":"3,792"},{"v":3792,"d":"3,792"},0]
[510,"对社会保障基金补助",{"v":20211,"d":"20,211"},{"v":20211,"d":"20,211"},0,0,0,0]
[51002,"  对社会保险基金补助",{"v":20211,"d":"20,211"},{"v":20211,"d":"20,211"},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":8954,"d":"8,954"},{"v":8954,"d":"8,954"},0,0,0,0]
[51101,"  国内债务付息",{"v":8896,"d":"8,896"},{"v":8896,"d":"8,896"},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",58,58,0,0,0,0]
[51104,"  国外债务发行费用",0,0,0,0,0,0]
[599,"其他支出",490,490,0,0,0,0]
[59906,"  赠与",0,0,0,0,0,0]
[59907,"  国家赔偿费用支出",134,134,0,0,0,0]
[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",356,356,0,0,0,0]

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[{"$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":811750,"d":"811,750"},{"v":337406,"d":"337,406"},{"v":998504,"d":"998,504"},{"v":337718,"d":"337,718"}]
[501,"机关工资福利支出",{"v":73206,"d":"73,206"},{"v":73206,"d":"73,206"},{"v":81037,"d":"81,037"},{"v":79505,"d":"79,505"}]
[50101,"  工资奖金津补贴",{"v":49237,"d":"49,237"},{"v":49237,"d":"49,237"},{"v":57068,"d":"57,068"},{"v":56741,"d":"56,741"}]
[50102,"  社会保障缴费",{"v":13163,"d":"13,163"},{"v":13163,"d":"13,163"},{"v":13163,"d":"13,163"},{"v":13145,"d":"13,145"}]
[50103,"  住房公积金",{"v":4919,"d":"4,919"},{"v":4919,"d":"4,919"},{"v":4919,"d":"4,919"},{"v":4917,"d":"4,917"}]
[50199,"  其他工资福利支出",{"v":5887,"d":"5,887"},{"v":5887,"d":"5,887"},{"v":5887,"d":"5,887"},{"v":4702,"d":"4,702"}]
[502,"机关商品和服务支出",{"v":68135,"d":"68,135"},{"v":9406,"d":"9,406"},{"v":84651,"d":"84,651"},{"v":7956,"d":"7,956"}]
[50201,"  办公经费",{"v":14758,"d":"14,758"},{"v":3675,"d":"3,675"},{"v":13203,"d":"13,203"},{"v":2079,"d":"2,079"}]
[50202,"  会议费",10,0,30,2]
[50203,"  培训费",630,5,428,16]
[50204,"  专用材料购置费",{"v":41536,"d":"41,536"},71,{"v":42795,"d":"42,795"},82]
[50205,"  委托业务费",{"v":9586,"d":"9,586"},{"v":4965,"d":"4,965"},{"v":10937,"d":"10,937"},{"v":4965,"d":"4,965"}]
[50206,"  公务接待费",27,27,23,23]
[50207,"  因公出国(境)费用",0,0,0,0]
[50208,"  公务用车运行维护费",646,643,660,545]
[50209,"  维修(护)费",942,20,977,36]
[50299,"  其他商品和服务支出",0,0,{"v":15598,"d":"15,598"},208]
[503,"机关资本性支出(一)",{"v":25643,"d":"25,643"},0,{"v":78824,"d":"78,824"},0]
[50301,"  房屋建筑物购建",125,0,{"v":7550,"d":"7,550"},0]
[50302,"  基础设施建设",{"v":13304,"d":"13,304"},0,{"v":65562,"d":"65,562"},0]
[50303,"  公务用车购置",0,0,0,0]
[50305,"  土地征迁补偿和安置支出",0,0,788,0]
[50306,"  设备购置",{"v":10540,"d":"10,540"},0,{"v":3002,"d":"3,002"},0]
[50307,"  大型修缮",{"v":1674,"d":"1,674"},0,896,0]
[50399,"  其他资本性支出",0,0,{"v":1026,"d":"1,026"},0]
[504,"机关资本性支出(二)",{"v":49832,"d":"49,832"},0,{"v":151221,"d":"151,221"},0]
[50401,"  房屋建筑物购建",{"v":10694,"d":"10,694"},0,{"v":24203,"d":"24,203"},0]
[50402,"  基础设施建设",{"v":23448,"d":"23,448"},0,{"v":120005,"d":"120,005"},0]
[50403,"  公务用车购置",0,0,0,0]
[50404,"  设备购置",{"v":3856,"d":"3,856"},0,{"v":2279,"d":"2,279"},0]
[50405,"  大型修缮",{"v":11834,"d":"11,834"},0,401,0]
[50499,"  其他资本性支出",0,0,{"v":4333,"d":"4,333"},0]
[505,"对事业单位经常性补助",{"v":311217,"d":"311,217"},{"v":240023,"d":"240,023"},{"v":275819,"d":"275,819"},{"v":240023,"d":"240,023"}]
[50501,"  工资福利支出",{"v":254527,"d":"254,527"},{"v":230057,"d":"230,057"},{"v":232212,"d":"232,212"},{"v":230057,"d":"230,057"}]
[50502,"  商品和服务支出",{"v":23456,"d":"23,456"},{"v":9960,"d":"9,960"},{"v":43588,"d":"43,588"},{"v":9960,"d":"9,960"}]
[50599,"  其他对事业单位补助",{"v":33234,"d":"33,234"},6,19,6]
[506,"对事业单位资本性补助",{"v":30414,"d":"30,414"},0,{"v":38293,"d":"38,293"},0]
[50601,"  资本性支出(一)",{"v":10200,"d":"10,200"},0,{"v":5622,"d":"5,622"},0]
[50602,"  资本性支出(二)",{"v":20214,"d":"20,214"},0,{"v":32671,"d":"32,671"},0]
[507,"对企业补助",{"v":122084,"d":"122,084"},0,{"v":130731,"d":"130,731"},0]
[50701,"  费用补贴",{"v":5059,"d":"5,059"},0,{"v":6148,"d":"6,148"},0]
[50702,"  利息补贴",42,0,609,0]
[50799,"  其他对企业补助",{"v":116983,"d":"116,983"},0,{"v":123974,"d":"123,974"},0]
[508,"对企业资本性支出",0,0,{"v":1603,"d":"1,603"},0]
[50801,"  对企业资本性支出(一)",0,0,495,0]
[50802,"  对企业资本性支出(二)",0,0,{"v":1108,"d":"1,108"},0]
[509,"对个人和家庭的补助",{"v":120041,"d":"120,041"},{"v":14771,"d":"14,771"},{"v":111770,"d":"111,770"},{"v":10234,"d":"10,234"}]
[50901,"  社会福利和救助",{"v":84954,"d":"84,954"},{"v":1081,"d":"1,081"},{"v":69549,"d":"69,549"},{"v":2059,"d":"2,059"}]
[50902,"  助学金",{"v":11430,"d":"11,430"},0,{"v":4695,"d":"4,695"},0]
[50903,"  个人农业生产补贴",{"v":2903,"d":"2,903"},0,{"v":1408,"d":"1,408"},0]
[50905,"  离退休费",{"v":4758,"d":"4,758"},{"v":4123,"d":"4,123"},{"v":4574,"d":"4,574"},{"v":4383,"d":"4,383"}]
[50999,"  其他对个人和家庭补助",{"v":15996,"d":"15,996"},{"v":9567,"d":"9,567"},{"v":31544,"d":"31,544"},{"v":3792,"d":"3,792"}]
[510,"对社会保障基金补助",0,0,{"v":33711,"d":"33,711"},0]
[51002,"  对社会保险基金补助",0,0,{"v":33711,"d":"33,711"},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":10964,"d":"10,964"},0,{"v":8954,"d":"8,954"},0]
[51101,"  国内债务付息",{"v":10734,"d":"10,734"},0,{"v":8896,"d":"8,896"},0]
[51102,"  国外债务付息",0,0,0,0]
[51103,"  国内债务发行费用",230,0,58,0]
[51104,"  国外债务发行费用",0,0,0,0]
[599,"其他支出",214,0,{"v":1890,"d":"1,890"},0]
[59906,"  赠与",0,0,0,0]
[59907,"  国家赔偿费用支出",0,0,134,0]
[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",214,0,{"v":1756,"d":"1,756"},0]

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["2019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":954628,"d":"954,628"},{"v":954628,"d":"954,628"},0,{"v":337718,"d":"337,718"},{"v":337718,"d":"337,718"},0]
[501,"机关工资福利支出",{"v":80987,"d":"80,987"},{"v":80987,"d":"80,987"},0,{"v":79505,"d":"79,505"},{"v":79505,"d":"79,505"},0]
[50101,"  工资奖金津补贴",{"v":57028,"d":"57,028"},{"v":57028,"d":"57,028"},0,{"v":56741,"d":"56,741"},{"v":56741,"d":"56,741"},0]
[50102,"  社会保障缴费",{"v":13163,"d":"13,163"},{"v":13163,"d":"13,163"},0,{"v":13145,"d":"13,145"},{"v":13145,"d":"13,145"},0]
[50103,"  住房公积金",{"v":4919,"d":"4,919"},{"v":4919,"d":"4,919"},0,{"v":4917,"d":"4,917"},{"v":4917,"d":"4,917"},0]
[50199,"  其他工资福利支出",{"v":5877,"d":"5,877"},{"v":5877,"d":"5,877"},0,{"v":4702,"d":"4,702"},{"v":4702,"d":"4,702"},0]
[502,"机关商品和服务支出",{"v":78092,"d":"78,092"},{"v":78092,"d":"78,092"},0,{"v":7956,"d":"7,956"},{"v":7956,"d":"7,956"},0]
[50201,"  办公经费",{"v":13127,"d":"13,127"},{"v":13127,"d":"13,127"},0,{"v":2079,"d":"2,079"},{"v":2079,"d":"2,079"},0]
[50202,"  会议费",30,30,0,2,2,0]
[50203,"  培训费",407,407,0,16,16,0]
[50204,"  专用材料购置费",{"v":42795,"d":"42,795"},{"v":42795,"d":"42,795"},0,82,82,0]
[50205,"  委托业务费",{"v":10937,"d":"10,937"},{"v":10937,"d":"10,937"},0,{"v":4965,"d":"4,965"},{"v":4965,"d":"4,965"},0]
[50206,"  公务接待费",23,23,0,23,23,0]
[50207,"  因公出国(境)费用",0,0,0,0,0,0]
[50208,"  公务用车运行维护费",660,660,0,545,545,0]
[50209,"  维修(护)费",977,977,0,36,36,0]
[50299,"  其他商品和服务支出",{"v":9136,"d":"9,136"},{"v":9136,"d":"9,136"},0,208,208,0]
[503,"机关资本性支出(一)",{"v":76792,"d":"76,792"},{"v":76792,"d":"76,792"},0,0,0,0]
[50301,"  房屋建筑物购建",{"v":7550,"d":"7,550"},{"v":7550,"d":"7,550"},0,0,0,0]
[50302,"  基础设施建设",{"v":63576,"d":"63,576"},{"v":63576,"d":"63,576"},0,0,0,0]
[50303,"  公务用车购置",0,0,0,0,0,0]
[50305,"  土地征迁补偿和安置支出",788,788,0,0,0,0]
[50306,"  设备购置",{"v":2956,"d":"2,956"},{"v":2956,"d":"2,956"},0,0,0,0]
[50307,"  大型修缮",896,896,0,0,0,0]
[50399,"  其他资本性支出",{"v":1026,"d":"1,026"},{"v":1026,"d":"1,026"},0,0,0,0]
[504,"机关资本性支出(二)",{"v":136122,"d":"136,122"},{"v":136122,"d":"136,122"},0,0,0,0]
[50401,"  房屋建筑物购建",{"v":24203,"d":"24,203"},{"v":24203,"d":"24,203"},0,0,0,0]
[50402,"  基础设施建设",{"v":104906,"d":"104,906"},{"v":104906,"d":"104,906"},0,0,0,0]
[50403,"  公务用车购置",0,0,0,0,0,0]
[50404,"  设备购置",{"v":2279,"d":"2,279"},{"v":2279,"d":"2,279"},0,0,0,0]
[50405,"  大型修缮",401,401,0,0,0,0]
[50499,"  其他资本性支出",{"v":4333,"d":"4,333"},{"v":4333,"d":"4,333"},0,0,0,0]
[505,"对事业单位经常性补助",{"v":275819,"d":"275,819"},{"v":275819,"d":"275,819"},0,{"v":240023,"d":"240,023"},{"v":240023,"d":"240,023"},0]
[50501,"  工资福利支出",{"v":232212,"d":"232,212"},{"v":232212,"d":"232,212"},0,{"v":230057,"d":"230,057"},{"v":230057,"d":"230,057"},0]
[50502,"  商品和服务支出",{"v":43588,"d":"43,588"},{"v":43588,"d":"43,588"},0,{"v":9960,"d":"9,960"},{"v":9960,"d":"9,960"},0]
[50599,"  其他对事业单位补助",19,19,0,6,6,0]
[506,"对事业单位资本性补助",{"v":38293,"d":"38,293"},{"v":38293,"d":"38,293"},0,0,0,0]
[50601,"  资本性支出(一)",{"v":5622,"d":"5,622"},{"v":5622,"d":"5,622"},0,0,0,0]
[50602,"  资本性支出(二)",{"v":32671,"d":"32,671"},{"v":32671,"d":"32,671"},0,0,0,0]
[507,"对企业补助",{"v":126741,"d":"126,741"},{"v":126741,"d":"126,741"},0,0,0,0]
[50701,"  费用补贴",{"v":5792,"d":"5,792"},{"v":5792,"d":"5,792"},0,0,0,0]
[50702,"  利息补贴",125,125,0,0,0,0]
[50799,"  其他对企业补助",{"v":120824,"d":"120,824"},{"v":120824,"d":"120,824"},0,0,0,0]
[508,"对企业资本性支出",{"v":1603,"d":"1,603"},{"v":1603,"d":"1,603"},0,0,0,0]
[50801,"  对企业资本性支出(一)",495,495,0,0,0,0]
[50802,"  对企业资本性支出(二)",{"v":1108,"d":"1,108"},{"v":1108,"d":"1,108"},0,0,0,0]
[509,"对个人和家庭的补助",{"v":110524,"d":"110,524"},{"v":110524,"d":"110,524"},0,{"v":10234,"d":"10,234"},{"v":10234,"d":"10,234"},0]
[50901,"  社会福利和救助",{"v":68674,"d":"68,674"},{"v":68674,"d":"68,674"},0,{"v":2059,"d":"2,059"},{"v":2059,"d":"2,059"},0]
[50902,"  助学金",{"v":4695,"d":"4,695"},{"v":4695,"d":"4,695"},0,0,0,0]
[50903,"  个人农业生产补贴",{"v":1037,"d":"1,037"},{"v":1037,"d":"1,037"},0,0,0,0]
[50905,"  离退休费",{"v":4574,"d":"4,574"},{"v":4574,"d":"4,574"},0,{"v":4383,"d":"4,383"},{"v":4383,"d":"4,383"},0]
[50999,"  其他对个人和家庭补助",{"v":31544,"d":"31,544"},{"v":31544,"d":"31,544"},0,{"v":3792,"d":"3,792"},{"v":3792,"d":"3,792"},0]
[510,"对社会保障基金补助",{"v":20211,"d":"20,211"},{"v":20211,"d":"20,211"},0,0,0,0]
[51002,"  对社会保险基金补助",{"v":20211,"d":"20,211"},{"v":20211,"d":"20,211"},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":8954,"d":"8,954"},{"v":8954,"d":"8,954"},0,0,0,0]
[51101,"  国内债务付息",{"v":8896,"d":"8,896"},{"v":8896,"d":"8,896"},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",58,58,0,0,0,0]
[51104,"  国外债务发行费用",0,0,0,0,0,0]
[599,"其他支出",490,490,0,0,0,0]
[59906,"  赠与",0,0,0,0,0,0]
[59907,"  国家赔偿费用支出",134,134,0,0,0,0]
[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",356,356,0,0,0,0]

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["2019年度喀什市一般公共预算转移性和债务相关收支决算表"]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
["一、返还性收入",{"v":11056,"d":"11,056"},"    自然资源海洋气象等共同财政事权转移支付收入  ",0,null,"0.1"]
["    所得税基数返还收入",{"v":1135,"d":"1,135"},"    住房保障共同财政事权转移支付收入  ",{"v":20828,"d":"20,828"},null,"0.2"]
["    成品油税费改革税收返还收入",0,"    粮油物资储备共同财政事权转移支付收入  ",0,null,"0.3"]
["    增值税税收返还收入",{"v":2272,"d":"2,272"},"    其他共同财政事权转移支付收入  ",0,null,"0.4"]
["    消费税税收返还收入",918,"    其他一般性转移支付收入",0,null,"0.5"]
["    增值税“五五分享”税收返还收入",{"v":6731,"d":"6,731"},"三、专项转移支付收入",{"v":175373,"d":"175,373"},null,"0.6"]
["    其他返还性收入",0,"　　一般公共服务",{"v":3665,"d":"3,665"},null,"0.7"]
["二、一般性转移支付收入",{"v":334758,"d":"334,758"},"　　外交",0,null,"0.8"]
["    体制补助收入",{"v":2366,"d":"2,366"},"　　国防",0,null,"0.9"]
["    均衡性转移支付收入",{"v":41617,"d":"41,617"},"　　公共安全",946,null,"0.10"]
["    县级基本财力保障机制奖补资金收入",{"v":22472,"d":"22,472"},"　　教育",{"v":40939,"d":"40,939"},null,"0.11"]
["    结算补助收入",{"v":10508,"d":"10,508"},"　　科学技术",371,null,"0.12"]
["    资源枯竭型城市转移支付补助收入",0,"    文化旅游体育与传媒",{"v":2533,"d":"2,533"},null,"0.13"]
["    企业事业单位划转补助收入",0,"　　社会保障和就业",{"v":28399,"d":"28,399"},null,"0.14"]
["    成品油税费改革转移支付补助收入",0,"    卫生健康",{"v":4137,"d":"4,137"},null,"0.15"]
["    基层公检法司转移支付收入",{"v":1806,"d":"1,806"},"　　节能环保",{"v":6193,"d":"6,193"},null,"0.16"]
["    城乡义务教育转移支付收入",{"v":36747,"d":"36,747"},"　　城乡社区",{"v":2040,"d":"2,040"},null,"0.17"]
["    基本养老金转移支付收入",{"v":10487,"d":"10,487"},"　　农林水",{"v":43964,"d":"43,964"},null,"0.18"]
["    城乡居民基本医疗保险转移支付收入",{"v":25162,"d":"25,162"},"　　交通运输",{"v":8137,"d":"8,137"},null,"0.19"]
["    农村综合改革转移支付收入",{"v":2291,"d":"2,291"},"　　资源勘探信息等",{"v":3396,"d":"3,396"},null,"0.20"]
["    产粮(油)大县奖励资金收入",{"v":1655,"d":"1,655"},"　　商业服务业等",{"v":2750,"d":"2,750"},null,"0.21"]
["    重点生态功能区转移支付收入",{"v":6176,"d":"6,176"},"　　金融",0,null,"0.22"]
["    固定数额补助收入",{"v":70160,"d":"70,160"},"    自然资源海洋气象等",250,null,"0.23"]
["    革命老区转移支付收入",0,"　　住房保障",{"v":18913,"d":"18,913"},null,"0.24"]
["    民族地区转移支付收入",{"v":2271,"d":"2,271"},"　　粮油物资储备",{"v":2003,"d":"2,003"},null,"0.25"]
["    边境地区转移支付收入",800,"　　其他收入",{"v":6737,"d":"6,737"},null,"0.26"]
["    贫困地区转移支付收入",{"v":30543,"d":"30,543"},"四、债务(转贷)收入",{"v":52520,"d":"52,520"},null,"0.27"]
["    一般公共服务共同财政事权转移支付收入  ",0,"    地方政府一般债券(转贷)收入",{"v":52520,"d":"52,520"},null,"0.28"]
["    外交共同财政事权转移支付收入  ",0,"    地方政府向外国政府借款(转贷)收入",0,null,"0.29"]
["    国防共同财政事权转移支付收入  ",0,"    地方政府向国际组织借款(转贷)收入",0,null,"0.30"]
["    公共安全共同财政事权转移支付收入  ",{"v":13341,"d":"13,341"},"    地方政府其他一般债务(转贷)收入",0,null,"0.31"]
["    教育共同财政事权转移支付收入  ",{"v":5075,"d":"5,075"},"五、调入资金",{"v":229863,"d":"229,863"},null,"0.32"]
["    科学技术共同财政事权转移支付收入  ",0,"    从政府性基金预算调入 ",{"v":222795,"d":"222,795"},null,"0.33"]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",0,"    从国有资本经营预算调入",68,null,"0.34"]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":14354,"d":"14,354"},"    从其他资金调入",{"v":7000,"d":"7,000"},null,"0.35"]
["    卫生健康共同财政事权转移支付收入  ",{"v":16096,"d":"16,096"},"六、上解上级支出",{"v":5547,"d":"5,547"},null,"0.36"]
["    节能环保共同财政事权转移支付收入  ",0,"　  体制上解支出",0,null,"0.37"]
["    城乡社区共同财政事权转移支付收入  ",0,"　  专项上解支出",{"v":5547,"d":"5,547"},null,"0.38"]
["    农林水共同财政事权转移支付收入  ",3,"七、债务还本支出",{"v":7013,"d":"7,013"},null,"0.39"]
["    交通运输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":6777,"d":"6,777"},null,"0.40"]
["    资源勘探信息等共同财政事权转移支付收入  ",0,"    地方政府向外国政府借款还本支出",0,null,"0.41"]
["    商业服务业等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,"0.42"]
["    金融共同财政事权转移支付收入  ",0,"    地方政府其他一般债务还本支出",236,null,"0.43"]

{"sheet":"一般债务限额余额决算表","index":7,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[0,0,0,2],[1,0,1,2]],"flags":["formulas_cached_only"]}
["2019年度喀什市地方政府一般债务限额和余额情况决算表"]
["单位:万元"]
["项目","预算数","决算数"]
["上年末地方政府债务余额",null,{"v":224797,"d":"224,797"}]
["  一般债务",null,{"v":224797,"d":"224,797"}]
["本年地方政府债务余额限额",{"v":386680,"d":"386,680"}]
["  一般债务",{"v":386680,"d":"386,680"}]
["本年地方政府债务(转贷)收入",null,{"v":52520,"d":"52,520"}]
["  一般债务",null,{"v":52520,"d":"52,520"}]
["本年地方政府债务还本支出",null,{"v":7013,"d":"7,013"}]
["  一般债务",null,{"v":7013,"d":"7,013"}]
["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"}]