{"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","税收返还和转移支付决算表","一般债务限额余额决算表"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收入决算表","index":0,"n_rows":688,"n_cols":2,"rows_kept":688,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["2018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":101488,"d":"101,488"}]
["  增值税",{"v":34435,"d":"34,435"}]
["    国内增值税",{"v":9546,"d":"9,546"}]
["      国有企业增值税",{"v":-2665,"d":"-2,665"}]
["      集体企业增值税",0]
["      股份制企业增值税",{"v":7319,"d":"7,319"}]
["      联营企业增值税",0]
["      港澳台和外商投资企业增值税",75]
["      私营企业增值税",{"v":3103,"d":"3,103"}]
["      其他增值税",{"v":2530,"d":"2,530"}]
["      增值税税款滞纳金、罚款收入",270]
["      残疾人就业增值税退税",0]
["      软件增值税退税",0]
["      宣传文化单位增值税退税",-55]
["      森工综合利用增值税退税",0]
["      核电站增值税退税",0]
["      水电增值税退税",0]
["      资源综合利用增值税退税",{"v":-1039,"d":"-1,039"}]
["      其他增值税退税",0]
["      免抵调增增值税",8]
["      成品油价格和税费改革增值税划出",0]
["    改征增值税(项)",{"v":24889,"d":"24,889"}]
["      改征增值税(目)",{"v":24832,"d":"24,832"}]
["      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",32]
["      改征增值税国内退税",0]
["      免抵调增改征增值税",25]
["  营业税",744]
["    金融保险业营业税(中央)",0]
["    金融保险业营业税(地方)",14]
["      交强险营业税",0]
["      其他金融保险业营业税(地方)",14]
["    一般营业税",465]
["    营业税税款滞纳金、罚款收入",265]
["    营业税退税",0]
["  企业所得税",{"v":9387,"d":"9,387"}]
["    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",1]
["    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",351]
["    集体企业所得税",6]
["    股份制企业所得税",{"v":7410,"d":"7,410"}]
["      跨省合资铁路企业所得税",0]
["      其他股份制企业所得税",{"v":7410,"d":"7,410"}]
["    联营企业所得税",0]
["    港澳台和外商投资企业所得税",-15]
["      其他港澳台和外商投资企业所得税",-15]
["    私营企业所得税",497]
["    其他企业所得税",296]
["    分支机构预缴所得税",384]
["      国有企业分支机构预缴所得税",356]
["      股份制企业分支机构预缴所得税",28]
["      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",-74]
["      国有企业分支机构预缴所得税",-83]
["      股份制企业分支机构预缴所得税",9]
["      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",26]
["      国有企业总机构预缴所得税",15]
["      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",11]
["    跨市县总机构汇算清缴所得税",37]
["      国有企业总机构汇算清缴所得税",22]
["      股份制企业总机构汇算清缴所得税",15]
["      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",94]
["      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",92]
["      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",2]
["    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",374]
["      内资企业所得税税款滞纳金、罚款、加收利息收入",374]
["      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":14110,"d":"14,110"}]
["    个人所得税(项)",{"v":14091,"d":"14,091"}]
["      储蓄存款利息所得税",0]
["      其他个人所得税",{"v":14091,"d":"14,091"}]
["    个人所得税税款滞纳金、罚款收入",19]
["  资源税",19]
["    水资源税收入",0]
["    其他资源税",19]
["    资源税税款滞纳金、罚款收入",0]
["  城市维护建设税",{"v":8208,"d":"8,208"}]
["    国有企业城市维护建设税",{"v":1891,"d":"1,891"}]
["      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":1891,"d":"1,891"}]
["    集体企业城市维护建设税",3]
["    股份制企业城市维护建设税",{"v":4989,"d":"4,989"}]
["    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",356]
["    其他城市维护建设税",896]
["    城市维护建设税税款滞纳金、罚款收入",64]
["    成品油价格和税费改革城市维护建设税划出",0]
["  房产税",{"v":6211,"d":"6,211"}]
["    国有企业房产税",694]
["    集体企业房产税",87]
["    股份制企业房产税",{"v":3983,"d":"3,983"}]
["    联营企业房产税",0]
["    港澳台和外商投资企业房产税",219]
["    私营企业房产税",372]
["    其他房产税",729]
["    房产税税款滞纳金、罚款收入",127]
["  印花税",{"v":2406,"d":"2,406"}]
["    其他印花税",{"v":2352,"d":"2,352"}]
["    印花税税款滞纳金、罚款收入",54]
["  城镇土地使用税",{"v":7099,"d":"7,099"}]
["    国有企业城镇土地使用税",{"v":3050,"d":"3,050"}]
["    集体企业城镇土地使用税",1]
["    股份制企业城镇土地使用税",{"v":2890,"d":"2,890"}]
["    联营企业城镇土地使用税",0]
["    私营企业城镇土地使用税",902]
["    港澳台和外商投资企业城镇土地使用税",58]
["    其他城镇土地使用税",135]
["    城镇土地使用税税款滞纳金、罚款收入",63]
["  土地增值税",{"v":3927,"d":"3,927"}]
["    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":2847,"d":"2,847"}]
["    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",5]
["    私营企业土地增值税",582]
["    其他土地增值税",277]
["    土地增值税税款滞纳金、罚款收入",216]
["  车船税(款)",{"v":4522,"d":"4,522"}]
["    车船税(项)",{"v":4521,"d":"4,521"}]
["    车船税税款滞纳金、罚款收入",1]
["  耕地占用税(款)",546]
["    耕地占用税(项)",524]
["    耕地占用税退税",0]
["    耕地占用税税款滞纳金、罚款收入",22]
["  契税(款)",{"v":9874,"d":"9,874"}]
["    契税(项)",{"v":9725,"d":"9,725"}]
["    契税税款滞纳金、罚款收入",149]
["  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",0]
["非税收入",{"v":30496,"d":"30,496"}]
["  专项收入",{"v":10103,"d":"10,103"}]
["    教育费附加收入(项)",{"v":3474,"d":"3,474"}]
["      教育费附加收入(目)",{"v":3473,"d":"3,473"}]
["      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",1]
["    场外核应急准备收入",0]
["    地方教育附加收入",{"v":2299,"d":"2,299"}]
["    文化事业建设费收入",0]
["    残疾人就业保障金收入",651]
["    教育资金收入",{"v":3590,"d":"3,590"}]
["    农田水利建设资金收入",0]
["    育林基金收入",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)",89]
["      广告收入",89]
["      其他专项收入(目)",0]
["  行政事业性收费收入",{"v":10673,"d":"10,673"}]
["    公安行政事业性收费收入",62]
["      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",62]
["      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]
["      机动车安全技术检验费",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",261]
["      诉讼费",261]
["      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",35]
["      公证费",35]
["      司法考试考务费",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]
["      护照费",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]
["    工商行政事业性收费收入",0]
["      商标注册收费",0]
["      其他缴入国库的工商行政事业性收费",0]
["    商贸行政事业性收费收入",0]
["      证书工本费",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]
["      证书工本费",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]
["      其他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]
["    人口和计划生育行政事业性收费收入",{"v":4808,"d":"4,808"}]
["      社会抚养费",{"v":4808,"d":"4,808"}]
["      其他缴入国库的人口和计划生育行政事业性收费",0]
["    外专局行政事业性收费收入",0]
["      出国培训备选人员外语考务费、考试费",0]
["      其他缴入国库的外专局行政事业性收费",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]
["    质量监督检验检疫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]
["      棉花监督检验费",0]
["      锅炉、压力容器检验费",0]
["      考试考务费",0]
["      计量收费",0]
["      特种设备检验检测费",0]
["      其他缴入国库的质检行政事业性收费",0]
["    新闻出版广电部门行政事业性收费收入",0]
["      计算机软件著作权登记费",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]
["      其他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":1647,"d":"1,647"}]
["      教师资格考试费",8]
["      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",56]
["      公办幼儿园保育费",{"v":1583,"d":"1,583"}]
["      公办幼儿园住宿费",0]
["    科技行政事业性收费收入",0]
["      其他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]
["    国土资源行政事业性收费收入",186]
["      土地复垦费",0]
["      土地闲置费",0]
["      耕地开垦费",4]
["      地质成果资料费",0]
["      不动产登记费",181]
["      其他缴入国库的国土资源行政事业性收费",1]
["    建设行政事业性收费收入",{"v":2300,"d":"2,300"}]
["      城市道路占用挖掘费",229]
["      考试考务费",0]
["      城镇垃圾处理费",{"v":2071,"d":"2,071"}]
["      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]
["      其他缴入国库的知识产权行政事业性收费",0]
["    环保行政事业性收费收入",0]
["      化学品进口登记费",0]
["      城市放射性废物送贮费",0]
["      排污费收入",0]
["      其他缴入国库的环保行政事业性收费",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]
["      海洋工程排污费收入",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]
["      测绘成果成图资料收费",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",1]
["      证书工本费",0]
["      考试考务费",0]
["      船舶登记费",0]
["      船舶及船用产品设施检验费",0]
["      其他缴入国库的交通运输行政事业性收费",1]
["    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",16]
["      农药登记费",0]
["      生产审批费",0]
["      渔业资源增殖保护费",0]
["      海洋渔业船舶船员考试费",0]
["      农机产品测试检验费",0]
["      新饲料添加剂质量复核检验费",0]
["      进口饲料添加剂质量复核检验费",0]
["      饲料及饲料添加剂委托检验费",0]
["      进口兽药质量标准复核检验费",0]
["      进口兽药检验费",0]
["      出口兽药检验费",0]
["      新兽药质量复核检验费",0]
["      兽药委托检验费",0]
["      农作物委托检验费",0]
["      渔业船舶和船用产品检验费",0]
["      档案保管费",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",16]
["    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]
["      河道采砂管理费",0]
["      河道工程修建维护管理费",0]
["      长江河道砂石资源费",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]
["    卫生行政事业性收费收入",0]
["      卫生监测费",0]
["      卫生质量检验费",0]
["      预防接种劳务费",0]
["      委托性卫生防疫服务费",0]
["      疫情处理费",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]
["      其他缴入国库的卫生行政事业性收费",0]
["    食品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]
["      GMP认证费",0]
["      GSP认证费",0]
["      药品行政保护费",0]
["      中药品种保护费",0]
["      药品检验费",0]
["      医疗器械产品检验费",0]
["      其他缴入国库的食品药品监管行政事业性收费",0]
["    民政行政事业性收费收入",{"v":1295,"d":"1,295"}]
["      婚姻登记证书工本费",0]
["      收养登记费",0]
["      学费",0]
["      殡葬收费",{"v":1295,"d":"1,295"}]
["      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",39]
["      职业技能鉴定考试考务费",14]
["      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",25]
["    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]
["      其他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]
["      其他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",23]
["      其他缴入国库的行政事业性收费",23]
["  罚没收入",{"v":3510,"d":"3,510"}]
["    一般罚没收入",{"v":3510,"d":"3,510"}]
["      公安罚没收入",{"v":2034,"d":"2,034"}]
["      检察院罚没收入",398]
["      法院罚没收入",106]
["      工商罚没收入",53]
["      新闻出版罚没收入",4]
["      技术监督罚没收入",0]
["      税务部门罚没收入",68]
["      海关罚没收入",114]
["      食品药品监督罚没收入",7]
["      卫生罚没收入",5]
["      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",55]
["      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]
["      其他一般罚没收入",666]
["    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":3622,"d":"3,622"}]
["    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",{"v":1452,"d":"1,452"}]
["      国库存款利息收入",233]
["      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",{"v":1219,"d":"1,219"}]
["    非经营性国有资产收入",761]
["      行政单位国有资产出租、出借收入",379]
["      行政单位国有资产处置收入",1]
["      事业单位国有资产处置收入",3]
["      事业单位国有资产出租出借收入",378]
["      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",952]
["    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",0]
["      矿产资源补偿费收入",0]
["      探矿权、采矿权使用费收入",0]
["      探矿权、采矿权出让收益",0]
["      探矿权、采矿权占用费收入",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",48]
["      三峡电站水资源费收入",0]
["      其他水资源费收入",48]
["    其他国有资源(资产)有偿使用收入",409]
["  捐赠收入",40]
["    国外捐赠收入",0]
["    国内捐赠收入",40]
["  政府住房基金收入",890]
["    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",765]
["    配建商业设施租售收入",125]
["    其他政府住房基金收入",0]
["  其他收入(款)",{"v":1658,"d":"1,658"}]
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["    差别电价收入",0]
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["本 年 收 入 合 计",{"v":131984,"d":"131,984"}]

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["  财政事务",{"v":1225,"d":"1,225"}]
["    行政运行",813]
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["    事业运行",367]
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["    中央巡视",0]
["    事业运行",60]
["    其他纪检监察事务支出",69]
["  商贸事务",872]
["    行政运行",395]
["    一般行政管理事务",0]
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["    对外贸易管理",210]
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["    外资管理",0]
["    国内贸易管理",0]
["    招商引资",0]
["    事业运行",190]
["    其他商贸事务支出",77]
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["    行政运行",0]
["    一般行政管理事务",0]
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["    专利审批",0]
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["    知识产权宏观管理",0]
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["  工商行政管理事务",{"v":2143,"d":"2,143"}]
["    行政运行",{"v":2066,"d":"2,066"}]
["    一般行政管理事务",0]
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["    消费者权益保护",2]
["    信息化建设",0]
["    事业运行",75]
["    其他工商行政管理事务支出",0]
["  质量技术监督与检验检疫事务",0]
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["    出入境检验检疫行政执法和业务管理",0]
["    出入境检验检疫技术支持",0]
["    质量技术监督行政执法及业务管理",0]
["    质量技术监督技术支持",0]
["    认证认可监督管理",0]
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["    一般行政管理事务",0]
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["    民族工作专项",0]
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["    其他民族事务支出",0]
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["    行政运行",0]
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["    港澳事务",0]
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["    华侨事务",0]
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["    其他港澳台侨事务支出",0]
["  档案事务",289]
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["    档案馆",49]
["    其他档案事务支出",240]
["  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]
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["    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",458]
["    行政运行",215]
["    一般行政管理事务",0]
["    机关服务",0]
["    厂务公开",0]
["    工会疗养休养",0]
["    事业运行",43]
["    其他群众团体事务支出",200]
["  党委办公厅(室)及相关机构事务",{"v":2128,"d":"2,128"}]
["    行政运行",{"v":1984,"d":"1,984"}]
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["    专项业务",0]
["    事业运行",132]
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["  组织事务",{"v":11766,"d":"11,766"}]
["    行政运行",275]
["    一般行政管理事务",95]
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["    其他组织事务支出",{"v":11337,"d":"11,337"}]
["  宣传事务",173]
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["    一般行政管理事务",0]
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["    事业运行",48]
["    其他宣传事务支出",12]
["  统战事务",850]
["    行政运行",84]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",39]
["    其他统战事务支出",727]
["  对外联络事务",0]
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["  其他共产党事务支出(款)",15]
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["    其他共产党事务支出(项)",15]
["  其他一般公共服务支出(款)",284]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",284]
["外交支出",0]
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["  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]
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["    维和摊款",0]
["    国际组织股金及基金",0]
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["  对外合作与交流",0]
["    在华国际会议",0]
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["  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]
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["    现役部队(项)",0]
["  国防科研事业(款)",0]
["    国防科研事业(项)",0]
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["    专项工程(项)",0]
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["    其他国防动员支出",0]
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["    其他国防支出(项)",0]
["公共安全支出",{"v":56045,"d":"56,045"}]
["  武装警察",197]
["    内卫",5]
["    边防",0]
["    消防",192]
["    警卫",0]
["    黄金",0]
["    森林",0]
["    水电",0]
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["    其他武装警察支出",0]
["  公安",{"v":43768,"d":"43,768"}]
["    行政运行",{"v":12718,"d":"12,718"}]
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["    治安管理",{"v":5230,"d":"5,230"}]
["    国内安全保卫",0]
["    刑事侦查",0]
["    经济犯罪侦查",0]
["    出入境管理",0]
["    行动技术管理",0]
["    防范和处理邪教犯罪",0]
["    禁毒管理",36]
["    道路交通管理",38]
["    网络侦控管理",0]
[" ",0]
["    居民身份证管理",0]
["    网络运行及维护",0]
[" ",{"v":14487,"d":"14,487"}]
["    警犬繁育及训养",0]
["    信息化建设",0]
["    事业运行",{"v":7097,"d":"7,097"}]
["    其他公安支出",{"v":4162,"d":"4,162"}]
["  国家安全",0]
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["    一般行政管理事务",0]
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["    安全业务",0]
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["    其他国家安全支出",0]
["  检察",{"v":1566,"d":"1,566"}]
["    行政运行",{"v":1301,"d":"1,301"}]
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["    查办和预防职务犯罪",18]
["    公诉和审判监督",0]
["    侦查监督",0]
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["    控告申诉",0]
["    “两房”建设",0]
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["    其他检察支出",247]
["  法院",{"v":2188,"d":"2,188"}]
["    行政运行",{"v":1775,"d":"1,775"}]
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["    其他法院支出",404]
["  司法",856]
["    行政运行",535]
["    一般行政管理事务",0]
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["    仲裁",0]
["    社区矫正",0]
["    司法鉴定",0]
["    事业运行",236]
["    其他司法支出",84]
["  监狱",0]
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["    犯人生活",0]
["    犯人改造",0]
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["    其他监狱支出",0]
["  强制隔离戒毒",0]
["    行政运行",0]
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["    机关服务",0]
["    强制隔离戒毒人员生活",0]
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["    其他强制隔离戒毒支出",0]
["  国家保密",53]
["    行政运行",53]
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["    保密技术",0]
["    保密管理",0]
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["    其他国家保密支出",0]
["  缉私警察",0]
["    行政运行",0]
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["    专项缉私活动支出",0]
["    缉私情报",0]
["    禁毒及缉毒",0]
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["    其他缉私警察支出",0]
["  海警",0]
["    公安现役基本支出",0]
["    行政运行",0]
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["    学前教育",{"v":42297,"d":"42,297"}]
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["    高中教育",{"v":23048,"d":"23,048"}]
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["    化解农村义务教育债务支出",0]
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["    其他普通教育支出",389]
["  职业教育",{"v":1876,"d":"1,876"}]
["    初等职业教育",0]
["    中专教育",859]
["    技校教育",0]
["    职业高中教育",{"v":1015,"d":"1,015"}]
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["    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]
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["    其他广播电视教育支出",0]
["  留学教育",0]
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["  特殊教育",{"v":1161,"d":"1,161"}]
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["    其他特殊教育支出",0]
["  进修及培训",604]
["    教师进修",360]
["    干部教育",244]
["    培训支出",0]
["    退役士兵能力提升",0]
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["  教育费附加安排的支出",{"v":3516,"d":"3,516"}]
["    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]
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["  其他教育支出(款)",{"v":23545,"d":"23,545"}]
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["科学技术支出",{"v":2548,"d":"2,548"}]
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["    重点基础研究规划",0]
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["  技术研究与开发",{"v":1800,"d":"1,800"}]
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["    其他科技条件与服务支出",2]
["  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",628]
["    机构运行",1]
["    科普活动",0]
["    青少年科技活动",114]
["    学术交流活动",0]
["    科技馆站",513]
["    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]
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["    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]
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["    其他科学技术支出(项)",0]
["文化体育与传媒支出",{"v":2585,"d":"2,585"}]
["  文化",{"v":1542,"d":"1,542"}]
["    行政运行",237]
["    一般行政管理事务",0]
["    机关服务",0]
["    图书馆",147]
["    文化展示及纪念机构",0]
["    艺术表演场所",0]
["    艺术表演团体",762]
["    文化活动",0]
["    群众文化",309]
["    文化交流与合作",11]
["    文化创作与保护",16]
["    文化市场管理",0]
["    其他文化支出",60]
["  文物",192]
["    行政运行",109]
["    一般行政管理事务",0]
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["    文物保护",83]
["    博物馆",0]
["    历史名城与古迹",0]
["    其他文物支出",0]
["  体育",25]
["    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]
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["  新闻出版广播影视",792]
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["    广播",766]
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["    电影",0]
["    新闻通讯",0]
["    出版发行",0]
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["    其他新闻出版广播影视支出",26]
["  其他文化体育与传媒支出(款)",34]
["    宣传文化发展专项支出",0]
["    文化产业发展专项支出",0]
["    其他文化体育与传媒支出(项)",34]
["社会保障和就业支出",{"v":73385,"d":"73,385"}]
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["    社会保险经办机构",133]
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["    公共就业服务和职业技能鉴定机构",284]
["    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",488]
["    行政运行",345]
["    一般行政管理事务",0]
["    机关服务",0]
["    拥军优属",0]
["    老龄事务",61]
["    民间组织管理",0]
["    行政区划和地名管理",6]
["    基层政权和社区建设",0]
["    部队供应",0]
["    其他民政管理事务支出",76]
["  行政事业单位离退休",{"v":23998,"d":"23,998"}]
["    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":23848,"d":"23,848"}]
["    机关事业单位职业年金缴费支出",150]
["    对机关事业单位基本养老保险基金的补助",0]
["    其他行政事业单位离退休支出",0]
["  企业改革补助",0]
["    企业关闭破产补助",0]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",0]
["  就业补助",{"v":3294,"d":"3,294"}]
["    就业创业服务补贴",320]
["    职业培训补贴",0]
["    社会保险补贴",0]
["    公益性岗位补贴",0]
["    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":2974,"d":"2,974"}]
["  抚恤",434]
["    死亡抚恤",0]
["    伤残抚恤",321]
["    在乡复员、退伍军人生活补助",24]
["    优抚事业单位支出",0]
["    义务兵优待",89]
["    农村籍退役士兵老年生活补助",0]
["    其他优抚支出",0]
["  退役安置",978]
["    退役士兵安置",363]
["    军队移交政府的离退休人员安置",49]
["    军队移交政府离退休干部管理机构",0]
["    退役士兵管理教育",14]
["    其他退役安置支出",552]
["  社会福利",{"v":1493,"d":"1,493"}]
["    儿童福利",0]
["    老年福利",275]
["    假肢矫形",0]
["    殡葬",324]
["    社会福利事业单位",385]
["    其他社会福利支出",509]
["  残疾人事业",{"v":1262,"d":"1,262"}]
["    行政运行",134]
["    一般行政管理事务",0]
["    机关服务",0]
["    残疾人康复",18]
["    残疾人就业和扶贫",0]
["    残疾人体育",0]
["    残疾人生活和护理补贴",{"v":1110,"d":"1,110"}]
["    其他残疾人事业支出",0]
["  自然灾害生活救助",102]
["    中央自然灾害生活补助",102]
["    地方自然灾害生活补助",0]
["    自然灾害灾后重建补助",0]
["    其他自然灾害生活救助支出",0]
["  红十字事业",39]
["    行政运行",38]
["    一般行政管理事务",1]
["    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",0]
["    临时救助支出",0]
["    流浪乞讨人员救助支出",0]
["  特困人员救助供养",28]
["    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",28]
["  补充道路交通事故社会救助基金",0]
["    交强险营业税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",0]
["    其他城市生活救助",0]
["    其他农村生活救助",0]
["  财政对基本养老保险基金的补助",{"v":6293,"d":"6,293"}]
["    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":6293,"d":"6,293"}]
["    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]
["  其他社会保障和就业支出(款)",{"v":34152,"d":"34,152"}]
["    其他社会保障和就业支出(项)",{"v":34152,"d":"34,152"}]
["医疗卫生与计划生育支出",{"v":48509,"d":"48,509"}]
["  医疗卫生与计划生育管理事务",569]
["    行政运行",568]
["    一般行政管理事务",1]
["    机关服务",0]
["    其他医疗卫生与计划生育管理事务支出",0]
["  公立医院",{"v":3814,"d":"3,814"}]
["    综合医院",{"v":3193,"d":"3,193"}]
["    中医(民族)医院",0]
["    传染病医院",0]
["    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",621]
["  基层医疗卫生机构",{"v":7891,"d":"7,891"}]
["    城市社区卫生机构",{"v":2976,"d":"2,976"}]
["    乡镇卫生院",{"v":4588,"d":"4,588"}]
["    其他基层医疗卫生机构支出",327]
["  公共卫生",{"v":2541,"d":"2,541"}]
["    疾病预防控制机构",795]
["    卫生监督机构",0]
["    妇幼保健机构",385]
["    精神卫生机构",0]
["    应急救治机构",0]
["    采供血机构",0]
["    其他专业公共卫生机构",0]
["    基本公共卫生服务",{"v":1166,"d":"1,166"}]
["    重大公共卫生专项",144]
["    突发公共卫生事件应急处理",0]
["    其他公共卫生支出",51]
["  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":4809,"d":"4,809"}]
["    计划生育机构",6]
["    计划生育服务",927]
["    其他计划生育事务支出",{"v":3876,"d":"3,876"}]
["  食品和药品监督管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    药品事务",0]
["    化妆品事务",0]
["    医疗器械事务",0]
["    食品安全事务",0]
["    事业运行",0]
["    其他食品和药品监督管理事务支出",0]
["  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":23098,"d":"23,098"}]
["    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":23098,"d":"23,098"}]
["    财政对新型农村合作医疗基金的补助",0]
["    财政对城镇居民基本医疗保险基金的补助",0]
["    财政对其他基本医疗保险基金的补助",0]
["  医疗救",{"v":5763,"d":"5,763"}]
["    城乡医疗救",{"v":5763,"d":"5,763"}]
["    疾病应急救助",0]
["    其他医疗救支出",0]
["  优抚对象医疗",24]
["    优抚对象医疗补助",24]
["    其他优抚对象医疗支出",0]
["  其他医疗卫生与计划生育支出(款)",0]
["    其他医疗卫生与计划生育支出(项)",0]
["节能环保支出",{"v":2377,"d":"2,377"}]
["  环境保护管理事务",342]
["    行政运行",193]
["    一般行政管理事务",0]
["    机关服务",0]
["    环境保护宣传",0]
["    环境保护法规、规划及标准",0]
["    环境国际合作及履约",0]
["    环境保护行政许可",0]
["    其他环境保护管理事务支出",149]
["  环境监测与监察",147]
["    建设项目环评审查与监督",147]
["    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":1500,"d":"1,500"}]
["    大气",0]
["    水体",{"v":1500,"d":"1,500"}]
["    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",298]
["    生态保护",0]
["    农村环境保护",298]
["    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",5]
["    退耕现金",0]
["    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",5]
["  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)",3]
["    能源节约利用(项)",3]
["  污染减排",82]
["    环境监测与信息",0]
["    环境执法监察",0]
["    减排专项支出",82]
["    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]
["  能源管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    能源预测预警",0]
["    能源战略规划与实施",0]
["    能源科技装备",0]
["    能源行业管理",0]
["    能源管理",0]
["    石油储备发展管理",0]
["    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)",0]
["    其他节能环保支出(项)",0]
["城乡社区支出",{"v":33348,"d":"33,348"}]
["  城乡社区管理事务",{"v":22583,"d":"22,583"}]
["    行政运行",{"v":7533,"d":"7,533"}]
["    一般行政管理事务",164]
["    机关服务",23]
["    城管执法",275]
["    工程建设标准规范编制与监管",0]
["    工程建设管理",0]
["    市政公用行业市场监管",0]
["    国家重点风景区规划与保护",0]
["    住宅建设与房地产市场监管",725]
["    执业资格注册、资质审查",0]
["    其他城乡社区管理事务支出",{"v":13863,"d":"13,863"}]
["  城乡社区规划与管理(款)",233]
["    城乡社区规划与管理(项)",233]
["  城乡社区公共设施",{"v":1413,"d":"1,413"}]
["    小城镇基础设施建设",0]
["    其他城乡社区公共设施支出",{"v":1413,"d":"1,413"}]
["  城乡社区环境卫生(款)",{"v":8511,"d":"8,511"}]
["    城乡社区环境卫生(项)",{"v":8511,"d":"8,511"}]
["  建设市场管理与监督(款)",132]
["    建设市场管理与监督(项)",132]
["  其他城乡社区支出(款)",476]
["    其他城乡社区支出(项)",476]
["农林水支出",{"v":84282,"d":"84,282"}]
["  农业",{"v":5602,"d":"5,602"}]
["    行政运行",746]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",714]
["    农垦运行",0]
["    科技转化与推广服务",75]
["    病虫害控制",127]
["    农产品质量安全",0]
["    执法监管",0]
["    统计监测与信息服务",0]
["    农业行业业务管理",0]
["    对外交流与合作",0]
["    防灾救灾",70]
["    农民收入补贴",0]
["    农业结构调整补贴",0]
["    农业生产支持补贴",511]
["    农业组织化与产业化经营",0]
["    农产品加工与促销",0]
["    农村公益事业",0]
["    农业资源保护修复与利用",0]
["    农村道路建设",{"v":2264,"d":"2,264"}]
["    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",{"v":1031,"d":"1,031"}]
["    其他农业支出",64]
["  林业",{"v":1619,"d":"1,619"}]
["    行政运行",168]
["    一般行政管理事务",0]
["    机关服务",0]
["    林业事业机构",193]
["    森林培育",660]
["    林业技术推广",27]
["    森林资源管理",0]
["    森林资源监测",0]
["    森林生态效益补偿",8]
["    林业自然保护区",0]
["    动植物保护",0]
["    湿地保护",0]
["    林业执法与监督",0]
["    林业检疫检测",0]
["    防沙治沙",0]
["    林业质量安全",0]
["    林业工程与项目管理",0]
["    林业对外合作与交流",0]
["    林业产业化",0]
["    信息管理",0]
["    林业政策制定与宣传",0]
["    林业资金审计稽查",0]
["    林区公共支出",67]
["    林业贷款贴息",0]
["    成品油价格改革对林业的补贴",0]
["    林业防灾减灾",0]
["    其他林业支出",496]
["  水利",{"v":29181,"d":"29,181"}]
["    行政运行",235]
["    一般行政管理事务",0]
["    机关服务",0]
["    水利行业业务管理",54]
["    水利工程建设",{"v":4411,"d":"4,411"}]
["    水利工程运行与维护",253]
["    长江黄河等流域管理",0]
["    水利前期工作",0]
["    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",633]
["    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",{"v":23047,"d":"23,047"}]
["    大中型水库移民后期扶持专项支出",0]
["    水利安全监督",0]
["    砂石资源费支出",0]
["    信息管理",0]
["    水利建设移民支出",0]
["    农村人畜饮水",267]
["    其他水利支出",281]
["  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]
["    工程稽查",0]
["    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":43974,"d":"43,974"}]
["    行政运行",102]
["    一般行政管理事务",0]
["    机关服务",0]
["    农村基础设施建设",{"v":12621,"d":"12,621"}]
["    生产发展",{"v":29653,"d":"29,653"}]
["    社会发展",0]
["    扶贫贷款奖补和贴息",84]
["    “三西”农业建设专项补助",0]
["    扶贫事业机构",142]
["    其他扶贫支出",{"v":1372,"d":"1,372"}]
["  农业综合开发",713]
["    机构运行",0]
["    土地治理",351]
["    产业化发展",340]
["    创新示范",0]
["    其他农业综合开发支出",22]
["  农村综合改革",{"v":1785,"d":"1,785"}]
["    对村级一事一议的补助",{"v":1735,"d":"1,735"}]
["    国有农场办社会职能改革补助",39]
["    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",0]
["    农村综合改革示范试点补助",11]
["    其他农村综合改革支出",0]
["  普惠金融发展支出",{"v":1408,"d":"1,408"}]
["    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",549]
["    创业担保贷款贴息",0]
["    补充创业担保贷款基金",0]
["    其他普惠金融发展支出",859]
["  目标价格补贴",0]
["    棉花目标价格补贴",0]
["    大豆目标价格补贴",0]
["    其他目标价格补贴",0]
["  其他农林水支出(款)",0]
["    化解其他公益性乡村债务支出",0]
["    其他农林水支出(项)",0]
["交通运输支出",{"v":5273,"d":"5,273"}]
["  公路水路运输",395]
["    行政运行",300]
["    一般行政管理事务",2]
["    机关服务",0]
["    公路建设",0]
["    公路养护",56]
["    交通运输信息化建设",0]
["    公路和运输安全",0]
["    公路还贷专项",0]
["    公路运输管理",0]
["    公路和运输技术标准化建设",0]
["    港口设施",0]
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["  商贸事务",872]
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["    对外贸易管理",210]
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["    国内贸易管理",0]
["    招商引资",0]
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["  工商行政管理事务",{"v":2143,"d":"2,143"}]
["    行政运行",{"v":2066,"d":"2,066"}]
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["  质量技术监督与检验检疫事务",0]
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["    出入境检验检疫技术支持",0]
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["    质量技术监督技术支持",0]
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["    其他港澳台侨事务支出",0]
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["    档案馆",49]
["    其他档案事务支出",240]
["  民主党派及工商联事务",89]
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["    一般行政管理事务",0]
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["    参政议政",0]
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["    其他民主党派及工商联事务支出",0]
["  群众团体事务",458]
["    行政运行",215]
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["    厂务公开",0]
["    工会疗养休养",0]
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["    其他群众团体事务支出",200]
["  党委办公厅(室)及相关机构事务",{"v":2128,"d":"2,128"}]
["    行政运行",{"v":1984,"d":"1,984"}]
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["    事业运行",132]
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["  组织事务",{"v":11766,"d":"11,766"}]
["    行政运行",275]
["    一般行政管理事务",95]
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["  宣传事务",173]
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["    一般行政管理事务",0]
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["    其他宣传事务支出",12]
["  统战事务",850]
["    行政运行",84]
["    一般行政管理事务",0]
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["    事业运行",39]
["    其他统战事务支出",727]
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["  其他共产党事务支出(款)",15]
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["    其他共产党事务支出(项)",15]
["  其他一般公共服务支出(款)",284]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",284]
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["  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]
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["    在华国际会议",0]
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["  对外宣传(款)",0]
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["    边界勘界",0]
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["    现役部队(项)",0]
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["    国防科研事业(项)",0]
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["公共安全支出",{"v":56045,"d":"56,045"}]
["  武装警察",197]
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["    边防",0]
["    消防",192]
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["    黄金",0]
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["    其他武装警察支出",0]
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["    行政运行",{"v":12718,"d":"12,718"}]
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["    治安管理",{"v":5230,"d":"5,230"}]
["    国内安全保卫",0]
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["    防范和处理邪教犯罪",0]
["    禁毒管理",36]
["    道路交通管理",38]
["    网络侦控管理",0]
[" ",0]
["    居民身份证管理",0]
["    网络运行及维护",0]
[" ",{"v":14487,"d":"14,487"}]
["    警犬繁育及训养",0]
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["    事业运行",{"v":7097,"d":"7,097"}]
["    其他公安支出",{"v":4162,"d":"4,162"}]
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["  检察",{"v":1566,"d":"1,566"}]
["    行政运行",{"v":1301,"d":"1,301"}]
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["    控告申诉",0]
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["    其他检察支出",247]
["  法院",{"v":2188,"d":"2,188"}]
["    行政运行",{"v":1775,"d":"1,775"}]
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["    其他法院支出",404]
["  司法",856]
["    行政运行",535]
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["    仲裁",0]
["    社区矫正",0]
["    司法鉴定",0]
["    事业运行",236]
["    其他司法支出",84]
["  监狱",0]
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["    犯人生活",0]
["    犯人改造",0]
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["    其他监狱支出",0]
["  强制隔离戒毒",0]
["    行政运行",0]
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["    强制隔离戒毒人员生活",0]
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["    其他强制隔离戒毒支出",0]
["  国家保密",53]
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["    保密技术",0]
["    保密管理",0]
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["    其他国家保密支出",0]
["  缉私警察",0]
["    行政运行",0]
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["    专项缉私活动支出",0]
["    缉私情报",0]
["    禁毒及缉毒",0]
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["  海警",0]
["    公安现役基本支出",0]
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["    化解农村义务教育债务支出",0]
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["    其他普通教育支出",389]
["  职业教育",{"v":1876,"d":"1,876"}]
["    初等职业教育",0]
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["    职业高中教育",{"v":1015,"d":"1,015"}]
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["    成人高等教育",0]
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["    其他成人教育支出",0]
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["  进修及培训",604]
["    教师进修",360]
["    干部教育",244]
["    培训支出",0]
["    退役士兵能力提升",0]
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["    农村中小学校舍建设",0]
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["    城市中小学教学设施",0]
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["  其他教育支出(款)",{"v":23545,"d":"23,545"}]
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["  技术研究与开发",{"v":1800,"d":"1,800"}]
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["    应用技术研究与开发",{"v":1800,"d":"1,800"}]
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["  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]
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["  科学技术普及",628]
["    机构运行",1]
["    科普活动",0]
["    青少年科技活动",114]
["    学术交流活动",0]
["    科技馆站",513]
["    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]
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["    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]
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["文化体育与传媒支出",{"v":2585,"d":"2,585"}]
["  文化",{"v":1542,"d":"1,542"}]
["    行政运行",237]
["    一般行政管理事务",0]
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["    图书馆",147]
["    文化展示及纪念机构",0]
["    艺术表演场所",0]
["    艺术表演团体",762]
["    文化活动",0]
["    群众文化",309]
["    文化交流与合作",11]
["    文化创作与保护",16]
["    文化市场管理",0]
["    其他文化支出",60]
["  文物",192]
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["    文物保护",83]
["    博物馆",0]
["    历史名城与古迹",0]
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["  体育",25]
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["    运动项目管理",0]
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["    体育训练",0]
["    体育场馆",0]
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["  新闻出版广播影视",792]
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["    广播",766]
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["    电影",0]
["    新闻通讯",0]
["    出版发行",0]
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["    其他新闻出版广播影视支出",26]
["  其他文化体育与传媒支出(款)",34]
["    宣传文化发展专项支出",0]
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["    其他文化体育与传媒支出(项)",34]
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["  民政管理事务",488]
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["    一般行政管理事务",0]
["    机关服务",0]
["    拥军优属",0]
["    老龄事务",61]
["    民间组织管理",0]
["    行政区划和地名管理",6]
["    基层政权和社区建设",0]
["    部队供应",0]
["    其他民政管理事务支出",76]
["  行政事业单位离退休",{"v":23998,"d":"23,998"}]
["    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":23848,"d":"23,848"}]
["    机关事业单位职业年金缴费支出",150]
["    对机关事业单位基本养老保险基金的补助",0]
["    其他行政事业单位离退休支出",0]
["  企业改革补助",0]
["    企业关闭破产补助",0]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",0]
["  就业补助",{"v":3294,"d":"3,294"}]
["    就业创业服务补贴",320]
["    职业培训补贴",0]
["    社会保险补贴",0]
["    公益性岗位补贴",0]
["    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":2974,"d":"2,974"}]
["  抚恤",434]
["    死亡抚恤",0]
["    伤残抚恤",321]
["    在乡复员、退伍军人生活补助",24]
["    优抚事业单位支出",0]
["    义务兵优待",89]
["    农村籍退役士兵老年生活补助",0]
["    其他优抚支出",0]
["  退役安置",978]
["    退役士兵安置",363]
["    军队移交政府的离退休人员安置",49]
["    军队移交政府离退休干部管理机构",0]
["    退役士兵管理教育",14]
["    其他退役安置支出",552]
["  社会福利",{"v":1493,"d":"1,493"}]
["    儿童福利",0]
["    老年福利",275]
["    假肢矫形",0]
["    殡葬",324]
["    社会福利事业单位",385]
["    其他社会福利支出",509]
["  残疾人事业",{"v":1262,"d":"1,262"}]
["    行政运行",134]
["    一般行政管理事务",0]
["    机关服务",0]
["    残疾人康复",18]
["    残疾人就业和扶贫",0]
["    残疾人体育",0]
["    残疾人生活和护理补贴",{"v":1110,"d":"1,110"}]
["    其他残疾人事业支出",0]
["  自然灾害生活救助",102]
["    中央自然灾害生活补助",102]
["    地方自然灾害生活补助",0]
["    自然灾害灾后重建补助",0]
["    其他自然灾害生活救助支出",0]
["  红十字事业",39]
["    行政运行",38]
["    一般行政管理事务",1]
["    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",0]
["    临时救助支出",0]
["    流浪乞讨人员救助支出",0]
["  特困人员救助供养",28]
["    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",28]
["  补充道路交通事故社会救助基金",0]
["    交强险营业税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",0]
["    其他城市生活救助",0]
["    其他农村生活救助",0]
["  财政对基本养老保险基金的补助",{"v":6293,"d":"6,293"}]
["    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":6293,"d":"6,293"}]
["    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]
["  其他社会保障和就业支出(款)",{"v":34152,"d":"34,152"}]
["    其他社会保障和就业支出(项)",{"v":34152,"d":"34,152"}]
["医疗卫生与计划生育支出",{"v":48509,"d":"48,509"}]
["  医疗卫生与计划生育管理事务",569]
["    行政运行",568]
["    一般行政管理事务",1]
["    机关服务",0]
["    其他医疗卫生与计划生育管理事务支出",0]
["  公立医院",{"v":3814,"d":"3,814"}]
["    综合医院",{"v":3193,"d":"3,193"}]
["    中医(民族)医院",0]
["    传染病医院",0]
["    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",621]
["  基层医疗卫生机构",{"v":7891,"d":"7,891"}]
["    城市社区卫生机构",{"v":2976,"d":"2,976"}]
["    乡镇卫生院",{"v":4588,"d":"4,588"}]
["    其他基层医疗卫生机构支出",327]
["  公共卫生",{"v":2541,"d":"2,541"}]
["    疾病预防控制机构",795]
["    卫生监督机构",0]
["    妇幼保健机构",385]
["    精神卫生机构",0]
["    应急救治机构",0]
["    采供血机构",0]
["    其他专业公共卫生机构",0]
["    基本公共卫生服务",{"v":1166,"d":"1,166"}]
["    重大公共卫生专项",144]
["    突发公共卫生事件应急处理",0]
["    其他公共卫生支出",51]
["  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":4809,"d":"4,809"}]
["    计划生育机构",6]
["    计划生育服务",927]
["    其他计划生育事务支出",{"v":3876,"d":"3,876"}]
["  食品和药品监督管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    药品事务",0]
["    化妆品事务",0]
["    医疗器械事务",0]
["    食品安全事务",0]
["    事业运行",0]
["    其他食品和药品监督管理事务支出",0]
["  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":23098,"d":"23,098"}]
["    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":23098,"d":"23,098"}]
["    财政对新型农村合作医疗基金的补助",0]
["    财政对城镇居民基本医疗保险基金的补助",0]
["    财政对其他基本医疗保险基金的补助",0]
["  医疗救",{"v":5763,"d":"5,763"}]
["    城乡医疗救",{"v":5763,"d":"5,763"}]
["    疾病应急救助",0]
["    其他医疗救支出",0]
["  优抚对象医疗",24]
["    优抚对象医疗补助",24]
["    其他优抚对象医疗支出",0]
["  其他医疗卫生与计划生育支出(款)",0]
["    其他医疗卫生与计划生育支出(项)",0]
["节能环保支出",{"v":2377,"d":"2,377"}]
["  环境保护管理事务",342]
["    行政运行",193]
["    一般行政管理事务",0]
["    机关服务",0]
["    环境保护宣传",0]
["    环境保护法规、规划及标准",0]
["    环境国际合作及履约",0]
["    环境保护行政许可",0]
["    其他环境保护管理事务支出",149]
["  环境监测与监察",147]
["    建设项目环评审查与监督",147]
["    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":1500,"d":"1,500"}]
["    大气",0]
["    水体",{"v":1500,"d":"1,500"}]
["    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",298]
["    生态保护",0]
["    农村环境保护",298]
["    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",5]
["    退耕现金",0]
["    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",5]
["  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)",3]
["    能源节约利用(项)",3]
["  污染减排",82]
["    环境监测与信息",0]
["    环境执法监察",0]
["    减排专项支出",82]
["    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]
["  能源管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    能源预测预警",0]
["    能源战略规划与实施",0]
["    能源科技装备",0]
["    能源行业管理",0]
["    能源管理",0]
["    石油储备发展管理",0]
["    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)",0]
["    其他节能环保支出(项)",0]
["城乡社区支出",{"v":33348,"d":"33,348"}]
["  城乡社区管理事务",{"v":22583,"d":"22,583"}]
["    行政运行",{"v":7533,"d":"7,533"}]
["    一般行政管理事务",164]
["    机关服务",23]
["    城管执法",275]
["    工程建设标准规范编制与监管",0]
["    工程建设管理",0]
["    市政公用行业市场监管",0]
["    国家重点风景区规划与保护",0]
["    住宅建设与房地产市场监管",725]
["    执业资格注册、资质审查",0]
["    其他城乡社区管理事务支出",{"v":13863,"d":"13,863"}]
["  城乡社区规划与管理(款)",233]
["    城乡社区规划与管理(项)",233]
["  城乡社区公共设施",{"v":1413,"d":"1,413"}]
["    小城镇基础设施建设",0]
["    其他城乡社区公共设施支出",{"v":1413,"d":"1,413"}]
["  城乡社区环境卫生(款)",{"v":8511,"d":"8,511"}]
["    城乡社区环境卫生(项)",{"v":8511,"d":"8,511"}]
["  建设市场管理与监督(款)",132]
["    建设市场管理与监督(项)",132]
["  其他城乡社区支出(款)",476]
["    其他城乡社区支出(项)",476]
["农林水支出",{"v":84282,"d":"84,282"}]
["  农业",{"v":5602,"d":"5,602"}]
["    行政运行",746]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",714]
["    农垦运行",0]
["    科技转化与推广服务",75]
["    病虫害控制",127]
["    农产品质量安全",0]
["    执法监管",0]
["    统计监测与信息服务",0]
["    农业行业业务管理",0]
["    对外交流与合作",0]
["    防灾救灾",70]
["    农民收入补贴",0]
["    农业结构调整补贴",0]
["    农业生产支持补贴",511]
["    农业组织化与产业化经营",0]
["    农产品加工与促销",0]
["    农村公益事业",0]
["    农业资源保护修复与利用",0]
["    农村道路建设",{"v":2264,"d":"2,264"}]
["    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",{"v":1031,"d":"1,031"}]
["    其他农业支出",64]
["  林业",{"v":1619,"d":"1,619"}]
["    行政运行",168]
["    一般行政管理事务",0]
["    机关服务",0]
["    林业事业机构",193]
["    森林培育",660]
["    林业技术推广",27]
["    森林资源管理",0]
["    森林资源监测",0]
["    森林生态效益补偿",8]
["    林业自然保护区",0]
["    动植物保护",0]
["    湿地保护",0]
["    林业执法与监督",0]
["    林业检疫检测",0]
["    防沙治沙",0]
["    林业质量安全",0]
["    林业工程与项目管理",0]
["    林业对外合作与交流",0]
["    林业产业化",0]
["    信息管理",0]
["    林业政策制定与宣传",0]
["    林业资金审计稽查",0]
["    林区公共支出",67]
["    林业贷款贴息",0]
["    成品油价格改革对林业的补贴",0]
["    林业防灾减灾",0]
["    其他林业支出",496]
["  水利",{"v":29181,"d":"29,181"}]
["    行政运行",235]
["    一般行政管理事务",0]
["    机关服务",0]
["    水利行业业务管理",54]
["    水利工程建设",{"v":4411,"d":"4,411"}]
["    水利工程运行与维护",253]
["    长江黄河等流域管理",0]
["    水利前期工作",0]
["    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",633]
["    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",{"v":23047,"d":"23,047"}]
["    大中型水库移民后期扶持专项支出",0]
["    水利安全监督",0]
["    砂石资源费支出",0]
["    信息管理",0]
["    水利建设移民支出",0]
["    农村人畜饮水",267]
["    其他水利支出",281]
["  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]
["    工程稽查",0]
["    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":43974,"d":"43,974"}]
["    行政运行",102]
["    一般行政管理事务",0]
["    机关服务",0]
["    农村基础设施建设",{"v":12621,"d":"12,621"}]
["    生产发展",{"v":29653,"d":"29,653"}]
["    社会发展",0]
["    扶贫贷款奖补和贴息",84]
["    “三西”农业建设专项补助",0]
["    扶贫事业机构",142]
["    其他扶贫支出",{"v":1372,"d":"1,372"}]
["  农业综合开发",713]
["    机构运行",0]
["    土地治理",351]
["    产业化发展",340]
["    创新示范",0]
["    其他农业综合开发支出",22]
["  农村综合改革",{"v":1785,"d":"1,785"}]
["    对村级一事一议的补助",{"v":1735,"d":"1,735"}]
["    国有农场办社会职能改革补助",39]
["    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",0]
["    农村综合改革示范试点补助",11]
["    其他农村综合改革支出",0]
["  普惠金融发展支出",{"v":1408,"d":"1,408"}]
["    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",549]
["    创业担保贷款贴息",0]
["    补充创业担保贷款基金",0]
["    其他普惠金融发展支出",859]
["  目标价格补贴",0]
["    棉花目标价格补贴",0]
["    大豆目标价格补贴",0]
["    其他目标价格补贴",0]
["  其他农林水支出(款)",0]
["    化解其他公益性乡村债务支出",0]
["    其他农林水支出(项)",0]
["交通运输支出",{"v":5273,"d":"5,273"}]
["  公路水路运输",395]
["    行政运行",300]
["    一般行政管理事务",2]
["    机关服务",0]
["    公路建设",0]
["    公路养护",56]
["    交通运输信息化建设",0]
["    公路和运输安全",0]
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[51002,"  对社会保险基金补助",{"v":29391,"d":"29,391"},{"v":29391,"d":"29,391"},0,0,0,0]
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[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":1355,"d":"1,355"},{"v":1355,"d":"1,355"},0,0,0,0]

{"sheet":"税收返还和转移支付决算表","index":6,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["2018年度喀什市一般公共预算税收返还和转移支付决算表"]
[" "]
["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":6948,"d":"6,948"},"    贫困地区转移支付收入",{"v":23041,"d":"23,041"},null,"0.1"]
["    所得税基数返还收入",{"v":1135,"d":"1,135"},"    其他一般性转移支付收入",0,null,"0.2"]
["    成品油税费改革税收返还收入",0,"三、专项转移支付收入",{"v":222020,"d":"222,020"},null,"0.3"]
["    增值税税收返还收入",{"v":2272,"d":"2,272"},"　　一般公共服务",{"v":7907,"d":"7,907"},null,"0.4"]
["    消费税税收返还收入",918,"　　外交",0,null,"0.5"]
["    增值税“五五分享”税收返还收入",{"v":2623,"d":"2,623"},"　　国防",0,null,"0.6"]
["    其他返还性收入",0,"　　公共安全",{"v":3864,"d":"3,864"},null,"0.7"]
["二、一般性转移支付收入",{"v":251566,"d":"251,566"},"　　教育",{"v":60885,"d":"60,885"},null,"0.8"]
["    体制补助收入",{"v":2366,"d":"2,366"},"　　科学技术",37,null,"0.9"]
["    均衡性转移支付收入",{"v":37266,"d":"37,266"},"　　文化体育与传媒",634,null,"0.10"]
["    县级基本财力保障机制奖补资金收入",{"v":19728,"d":"19,728"},"　　社会保障和就业",{"v":43314,"d":"43,314"},null,"0.11"]
["    结算补助收入",{"v":14763,"d":"14,763"},"　　医疗卫生与计划生育",{"v":15528,"d":"15,528"},null,"0.12"]
["    资源枯竭型城市转移支付补助收入",0,"　　节能环保",{"v":4055,"d":"4,055"},null,"0.13"]
["    企业事业单位划转补助收入",0,"　　城乡社区",0,null,"0.14"]
["    成品油税费改革转移支付补助收入",0,"　　农林水",{"v":25840,"d":"25,840"},null,"0.15"]
["    基层公检法司转移支付收入",{"v":15400,"d":"15,400"},"　　交通运输",{"v":11546,"d":"11,546"},null,"0.16"]
["    城乡义务教育转移支付收入",{"v":18630,"d":"18,630"},"　　资源勘探信息等",{"v":4251,"d":"4,251"},null,"0.17"]
["    基本养老金转移支付收入",{"v":14420,"d":"14,420"},"　　商业服务业等",{"v":1749,"d":"1,749"},null,"0.18"]
["    城乡居民医疗保险转移支付收入",{"v":22394,"d":"22,394"},"　　金融",0,null,"0.19"]
["    农村综合改革转移支付收入",437,"　　国土海洋气象等",{"v":2411,"d":"2,411"},null,"0.20"]
["    产粮(油)大县奖励资金收入",177,"　　住房保障",{"v":35215,"d":"35,215"},null,"0.21"]
["    重点生态功能区转移支付收入",{"v":6066,"d":"6,066"},"　　粮油物资储备",0,null,"0.22"]
["    固定数额补助收入",{"v":76608,"d":"76,608"},"　　其他收入",{"v":4784,"d":"4,784"},null,"0.23"]
["    革命老区转移支付收入",0,"四、上解上级支出",{"v":27037,"d":"27,037"},null,"0.24"]
["    民族地区转移支付收入",0,"　  体制上解支出",202,null,"0.25"]
["    边疆地区转移支付收入",270,"　  专项上解支出",{"v":26835,"d":"26,835"},null,"0.26"]

{"sheet":"一般债务限额余额决算表","index":7,"n_rows":9,"n_cols":3,"rows_kept":9,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["2018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":286228,"d":"286,228"}]
["本年地方政府债务余额限额",{"v":340260,"d":"340,260"}]
["本年地方政府债务(转贷)收入",null,{"v":66348,"d":"66,348"}]
["本年地方政府债务还本支出",null,{"v":23282,"d":"23,282"}]
["年末地方政府债务余额",null,{"v":224797,"d":"224,797"}]