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{"sheet":"收支决算总表","index":0,"n_rows":73,"n_cols":8,"rows_kept":73,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["2016年度连州市一般公共预算收支决算总表"]
[]
["单位:万元"]
["预算科目","决算数","预算科目","决算数",null,"省本级","地市本级","区县本级"]
["本 年 收 入 合 计",{"v":62275,"d":"62,275"},"本 年 支 出 合 计",{"v":234245,"d":"234,245"},"年终结余",0,0,{"v":40439,"d":"40,439"}]
["上级补助收入",{"v":202670,"d":"202,670"},"上解上级支出",{"v":6258,"d":"6,258"},"一般预算收入",0,0,{"v":72038,"d":"72,038"}]
["  返还性收入",{"v":9423,"d":"9,423"},"  一般性转移支付",202,"结转下年支出",0,0,{"v":40439,"d":"40,439"}]
["    增值税和消费税税收返还收入",{"v":1583,"d":"1,583"},"    体制上解支出",null,"净结余",0,0,0]
["    所得税基数返还收入",{"v":1260,"d":"1,260"},"    出口退税专项上解支出",202]
["    成品油价格和税费改革税收返还收入",669,"    成品油价格和税费改革专项上解支出"]
["    其他税收返还收入",{"v":5911,"d":"5,911"},"  专项转移支付",{"v":6056,"d":"6,056"}]
["  一般性转移支付收入",{"v":137447,"d":"137,447"},"    专项上解支出",{"v":6056,"d":"6,056"}]
["    体制补助收入",0,"计划单列市上解省支出 "]
["    均衡性转移支付收入",{"v":35311,"d":"35,311"}]
["    老少边穷转移支付收入",207]
["    县级基本财力保障机制奖补资金收入",{"v":9651,"d":"9,651"}]
["    结算补助收入",{"v":7406,"d":"7,406"}]
["    化解债务补助收入",0]
["    资源枯竭型城市转移支付补助收入",0]
["    企业事业单位划转补助收入",{"v":1681,"d":"1,681"}]
["    成品油价格和税费改革转移支付补助收入",0]
["    基层公检法司转移支付收入",{"v":1162,"d":"1,162"}]
["    义务教育等转移支付收入",{"v":12540,"d":"12,540"}]
["    基本养老保险和低保等转移支付收入",{"v":17220,"d":"17,220"}]
["    新型农村合作医疗等转移支付收入",{"v":18690,"d":"18,690"}]
["    农村综合改革转移支付收入",{"v":1038,"d":"1,038"}]
["    产粮（油）大县奖励资金收入",0]
["    重点生态功能区转移支付收入",{"v":8435,"d":"8,435"}]
["    固定数额补助收入",{"v":11903,"d":"11,903"}]
["    其他一般性转移支付收入",{"v":12203,"d":"12,203"}]
["  专项转移支付收入",{"v":55800,"d":"55,800"}]
["省补助计划单列市收入"]
["接受其他地区援助收入",null,"援助其他地区支出"]
["债务(转贷)收入",{"v":13347,"d":"13,347"},"债务还本支出",{"v":8347,"d":"8,347"},null,0]
[null,null,"增设预算周转金",null,null,{"v":1808,"d":"1,808"}]
[null,null,"拨付国债转贷资金数"]
["国债转贷收入",0,"国债转贷资金结余"]
["国债转贷资金上年结余",0]
["国债转贷转补助",0]
["上年结余",{"v":40439,"d":"40,439"}]
["调入预算稳定调节基金",null,"安排预算稳定调节基金",431]
["调入资金     ",10,"调出资金"]
["  1.政府性基金调入",null,"年终结余                         ",{"v":69460,"d":"69,460"}]
["  2.国有资本经营调入",null,"  其中:本级"]
["  3.其他调入",null,"减:结转下年的支出",{"v":69460,"d":"69,460"}]
[null,null,"  其中:本级"]
[null,null,"净结余"]
[null,null,"  其中:本级"]
{"$rows_empty":24}
["收  入  总  计",{"v":318741,"d":"318,741"},"支  出  总  计",{"v":318741,"d":"318,741"},{"v":1808,"d":"1,808"},{"v":322560,"d":"322,560"},0,{"v":322560,"d":"322,560"}]

{"sheet":"收入决算明细表 ","index":1,"n_rows":634,"n_cols":2,"rows_kept":634,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["2016年度连州市一般公共预算收入决算明细表"]
[]
["单位:万元"]
["预算科目","决算数"]
["税收收入",{"v":32843,"d":"32,843"}]
["  增值税",{"v":10580,"d":"10,580"}]
["    国内增值税",{"v":8436,"d":"8,436"}]
["      国有企业增值税",{"v":1116,"d":"1,116"}]
["      集体企业增值税",30]
["      股份制企业增值税",{"v":2438,"d":"2,438"}]
["      联营企业增值税",0]
["      港澳台和外商投资企业增值税",{"v":3127,"d":"3,127"}]
["      私营企业增值税",{"v":1011,"d":"1,011"}]
["      其他增值税",604]
["      增值税税款滞纳金、罚款收入",30]
["      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",0]
["      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",-20]
["      其他增值税退税",0]
["      免抵调增增值税",100]
["      成品油价格和税费改革增值税划出",0]
["      营改增试点国内增值税划入",0]
["      营改增试点国内增值税划出(地方)",0]
["      营改增试点国内增值税划入(地方)",0]
["    改征增值税(项)",{"v":2144,"d":"2,144"}]
["      改征增值税(目)",{"v":2219,"d":"2,219"}]
["      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",0]
["      改征增值税国内退税",0]
["      免抵调增改征增值税",0]
["      营改增试点改征增值税划出",0]
["      营改增试点改征增值税划出(地方)",-75]
["      营改增试点改征增值税划入(地方)",0]
["  营业税",{"v":2859,"d":"2,859"}]
["    金融保险业营业税(中央)",0]
["    金融保险业营业税(地方)",-43]
["      交强险营业税",0]
["      其他金融保险业营业税(地方)",-43]
["    一般营业税",{"v":3197,"d":"3,197"}]
["    营业税税款滞纳金、罚款收入",6]
["    营业税退税",0]
["    营业税划出",0]
["    营业税划出(地方)",-301]
["    营业税划入(地方)",0]
["  企业所得税",{"v":3007,"d":"3,007"}]
["    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",322]
["    集体企业所得税",385]
["    股份制企业所得税",{"v":1061,"d":"1,061"}]
["      跨省合资铁路企业所得税",0]
["      其他股份制企业所得税",{"v":1061,"d":"1,061"}]
["    联营企业所得税",0]
["    港澳台和外商投资企业所得税",{"v":1197,"d":"1,197"}]
["      其他港澳台和外商投资企业所得税",{"v":1197,"d":"1,197"}]
["    私营企业所得税",3]
["    其他企业所得税",19]
["    分支机构预缴所得税",0]
["      国有企业分支机构预缴所得税",0]
["      股份制企业分支机构预缴所得税",0]
["      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",1]
["      国有企业分支机构预缴所得税",0]
["      股份制企业分支机构预缴所得税",1]
["      港澳台和外商投资企业分支机构预缴所得税",0]
["      其他企业分支机构预缴所得税",0]
["    跨市县总机构预缴所得税",0]
["      国有企业总机构预缴所得税",0]
["      股份制企业总机构预缴所得税",0]
["      港澳台和外商投资企业总机构预缴所得税",0]
["      其他企业总机构预缴所得税",0]
["    跨市县总机构汇算清缴所得税",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]
["    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",19]
["      内资企业所得税税款滞纳金、罚款、加收利息收入",19]
["      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)",925]
["    个人所得税(项)",923]
["      储蓄存款利息所得税",0]
["      其他个人所得税",923]
["    个人所得税税款滞纳金、罚款收入",2]
["  资源税",473]
["    其他资源税",463]
["    资源税税款滞纳金、罚款收入",10]
["  城市维护建设税",{"v":3123,"d":"3,123"}]
["    国有企业城市维护建设税",312]
["      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",312]
["    集体企业城市维护建设税",69]
["    股份制企业城市维护建设税",{"v":1339,"d":"1,339"}]
["    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",{"v":1006,"d":"1,006"}]
["    私营企业城市维护建设税",237]
["    其他城市维护建设税",157]
["    城市维护建设税税款滞纳金、罚款收入",3]
["    成品油价格和税费改革城市维护建设税划出",0]
["  房产税",{"v":1586,"d":"1,586"}]
["    国有企业房产税",124]
["    集体企业房产税",54]
["    股份制企业房产税",542]
["    联营企业房产税",0]
["    港澳台和外商投资企业房产税",460]
["    私营企业房产税",83]
["    其他房产税",313]
["    房产税税款滞纳金、罚款收入",10]
["  印花税",398]
["    其他印花税",386]
["    印花税税款滞纳金、罚款收入",12]
["  城镇土地使用税",{"v":2878,"d":"2,878"}]
["    国有企业城镇土地使用税",105]
["    集体企业城镇土地使用税",10]
["    股份制企业城镇土地使用税",{"v":2414,"d":"2,414"}]
["    联营企业城镇土地使用税",0]
["    私营企业城镇土地使用税",44]
["    港澳台和外商投资企业城镇土地使用税",219]
["    其他城镇土地使用税",70]
["    城镇土地使用税税款滞纳金、罚款收入",16]
["  土地增值税",{"v":1532,"d":"1,532"}]
["    国有企业土地增值税",0]
["    集体企业土地增值税",2]
["    股份制企业土地增值税",{"v":1102,"d":"1,102"}]
["    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",70]
["    私营企业土地增值税",0]
["    其他土地增值税",355]
["    土地增值税税款滞纳金、罚款收入",3]
["  车船税(款)",571]
["    车船税(项)",571]
["    车船税税款滞纳金、罚款收入",0]
["  耕地占用税(款)",{"v":1319,"d":"1,319"}]
["    耕地占用税(项)",{"v":1291,"d":"1,291"}]
["    耕地占用税退税",0]
["    耕地占用税税款滞纳金、罚款收入",28]
["  契税(款)",{"v":3179,"d":"3,179"}]
["    契税(项)",{"v":3171,"d":"3,171"}]
["    契税税款滞纳金、罚款收入",8]
["  烟叶税(款)",413]
["    烟叶税(项)",413]
["    烟叶税税款滞纳金、罚款收入",0]
["  其他税收收入",0]
["非税收入",{"v":29432,"d":"29,432"}]
["  专项收入",{"v":3293,"d":"3,293"}]
["    排污费收入(项)",964]
["      排污费收入(目)",964]
["      海洋工程排污费收入",0]
["    水资源费收入",0]
["      三峡电站水资源费收入",0]
["      其他水资源费收入",0]
["    教育费附加收入(项)",{"v":1461,"d":"1,461"}]
["      教育费附加收入(目)",{"v":1461,"d":"1,461"}]
["      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",0]
["    场外核应急准备收入",0]
["    地方教育附加收入",684]
["    文化事业建设费收入",22]
["    残疾人就业保障金收入",80]
["    教育资金收入",0]
["    农田水利建设资金收入",0]
["    育林基金收入",4]
["    森林植被恢复费",0]
["    水利建设专项收入",0]
["    其他专项收入(项)",78]
["      广告收入",0]
["      其他专项收入(目)",78]
["  行政事业性收费收入",{"v":5585,"d":"5,585"}]
["    公安行政事业性收费收入",254]
["      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]
["      口岸以外边防检查监护费",0]
["      户籍管理证件工本费",7]
["      居民身份证工本费",151]
["      机动车号牌工本费",64]
["      机动车行驶证工本费",7]
["      机动车登记证书工本费",4]
["      机动车抵押登记费",2]
["      机动车安全技术检验费",0]
["      驾驶证工本费",7]
["      驾驶许可考试费",12]
["      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",333]
["      诉讼费",333]
["      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",31]
["      公证费",31]
["      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]
["      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",486]
["      社会抚养费",486]
["      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]
["      产品质量监督检验费",0]
["      其他缴入国库的质检行政事业性收费",0]
["    出版行政事业性收费收入",0]
["      计算机软件著作权登记费",0]
["      其他缴入国库的出版行政事业性收费",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",{"v":3307,"d":"3,307"}]
["      防空地下室易地建设费",{"v":3307,"d":"3,307"}]
["      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",44]
["      教师资格考试费",0]
["      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",44]
["      公办幼儿园保育费",0]
["      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]
["      兴奋剂检测费",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",1]
["      非刑事案件财物价格鉴定费",1]
["      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",15]
["      土地复垦费",0]
["      土地闲置费",2]
["      土地登记费",13]
["      耕地开垦费",0]
["      地质成果资料费",0]
["      其他缴入国库的国土资源行政事业性收费",0]
["    建设行政事业性收费收入",169]
["      房屋登记费",112]
["      城市道路占用挖掘费",38]
["      白蚁防治费",0]
["      考试考务费",0]
["      城镇垃圾处理费",0]
["      住房转让手续费",0]
["      其他缴入国库的建设行政事业性收费",19]
["    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",45]
["      核安全技术审评费",0]
["      化学品进口登记费",0]
["      城市放射性废物送贮费",0]
["      环境监测服务费",45]
["      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]
["      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",2]
["      测绘成果成图资料收费",2]
["      测绘产品质量监督检验费",0]
["      测绘仪器检测收费",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",4]
["      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",4]
["    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",1]
["      国内植物检疫费",0]
["      农药登记费",0]
["      新兽药审批费",0]
["      生产审批费",0]
["      已生产兽药品种注册登记费",0]
["      农机监理费",1]
["      渔业资源增殖保护费",0]
["      渔业船舶登记或变更登记费",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",0]
["    林业行政事业性收费收入",0]
["      林权勘测费",0]
["      林权证收费",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",700]
["      河道采砂管理费",3]
["      河道工程修建维护管理费",545]
["      长江河道砂石资源费",0]
["      考试考务费",0]
["      水土保持补偿费",152]
["      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",52]
["      卫生监测费",0]
["      卫生质量检验费",0]
["      预防性体检费",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]
["      其他缴入国库的卫生行政事业性收费",52]
["    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",45]
["      婚姻登记证书工本费",5]
["      收养登记费",0]
["      学费",0]
["      殡葬收费",40]
["      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",81]
["      职业技能鉴定费",77]
["      考试考务费",2]
["      其他缴入国库的人力资源和社会保障行政事业性收费",2]
["    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",15]
["      缴入国库的党校行政事业性收费",15]
["    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":2780,"d":"2,780"}]
["    一般罚没收入",{"v":2780,"d":"2,780"}]
["      公安罚没收入",{"v":2022,"d":"2,022"}]
["      检察院罚没收入",4]
["      法院罚没收入",34]
["      工商罚没收入",0]
["      新闻出版罚没收入",0]
["      技术监督罚没收入",0]
["      税务部门罚没收入",2]
["      海关罚没收入",0]
["      食品药品监督罚没收入",31]
["      卫生罚没收入",1]
["      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",54]
["      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",632]
["    缉毒罚没收入",0]
["    罚没收入退库",0]
["  国有资本经营收入",9]
["    利润收入",9]
["      金融企业利润收入",0]
["      其他企业利润收入",9]
["    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":4595,"d":"4,595"}]
["    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",348]
["      国库存款利息收入",210]
["      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",138]
["    非经营性国有资产收入",{"v":3090,"d":"3,090"}]
["      行政单位国有资产出租、出借收入",787]
["      行政单位国有资产处置收入",{"v":2303,"d":"2,303"}]
["      事业单位国有资产处置收入",0]
["      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",0]
["    无居民海岛使用金收入",0]
["      地方无居民海岛使用金收入",0]
["    转让政府还贷道路收费权收入",0]
["    矿产资源专项收入",{"v":1139,"d":"1,139"}]
["      矿产资源补偿费收入",43]
["      探矿权、采矿权使用费收入",0]
["      探矿权、采矿权价款收入",{"v":1096,"d":"1,096"}]
["    排污权出让收入",0]
["    其他国有资源(资产)有偿使用收入",18]
["  捐赠收入",163]
["    国外捐赠收入",0]
["    国内捐赠收入",163]
["  政府住房基金收入",37]
["    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",32]
["    配建商业设施租售收入",0]
["    其他政府住房基金收入",5]
["  其他收入(款)",{"v":12970,"d":"12,970"}]
["    主管部门集中收入",0]
["    基本建设收入",0]
["    差别电价收入",0]
["    其他收入(项)",{"v":12970,"d":"12,970"}]
{"$rows_empty":35}
["本 年 收 入 合 计",{"v":62275,"d":"62,275"}]

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["2016年度连州市一般公共预算支出决算功能分类明细表"]
[]
["单位:万元"]
["预算科目","决算数"]
["一般公共服务支出",{"v":33830,"d":"33,830"}]
["  人大事务",711]
["    行政运行",490]
["    一般行政管理事务",0]
["    机关服务",0]
["    人大会议",4]
["    人大立法",0]
["    人大监督",10]
["    人大代表履职能力提升",13]
["    代表工作",0]
["    人大信访工作",0]
["    事业运行",0]
["    其他人大事务支出",194]
["  政协事务",477]
["    行政运行",386]
["    一般行政管理事务",0]
["    机关服务",0]
["    政协会议",0]
["    委员视察",5]
["    参政议政",50]
["    事业运行",0]
["    其他政协事务支出",36]
["  政府办公厅(室)及相关机构事务",{"v":25120,"d":"25,120"}]
["    行政运行",{"v":9552,"d":"9,552"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项服务",0]
["    专项业务活动",0]
["    政务公开审批",0]
["    法制建设",0]
["    信访事务",0]
["    参事事务",0]
["    事业运行",0]
["    其他政府办公厅(室)及相关机构事务支出",{"v":15568,"d":"15,568"}]
["  发展与改革事务",500]
["    行政运行",424]
["    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]
["    应对气候变化管理事务",0]
["    事业运行",0]
["    其他发展与改革事务支出",76]
["  统计信息事务",303]
["    行政运行",215]
["    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",0]
["    统计抽样调查",37]
["    事业运行",0]
["    其他统计信息事务支出",51]
["  财政事务",{"v":1048,"d":"1,048"}]
["    行政运行",669]
["    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",4]
["    信息化建设",2]
["    财政委托业务支出",0]
["    事业运行",0]
["    其他财政事务支出",373]
["  税收事务",0]
["    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",0]
["  审计事务",312]
["    行政运行",232]
["    一般行政管理事务",0]
["    机关服务",0]
["    审计业务",0]
["    审计管理",0]
["    信息化建设",0]
["    事业运行",0]
["    其他审计事务支出",80]
["  海关事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    收费业务",0]
["    缉私办案",0]
["    口岸电子执法系统建设与维护",0]
["    信息化建设",0]
["    事业运行",0]
["    其他海关事务支出",0]
["  人力资源事务",392]
["    行政运行",238]
["    一般行政管理事务",0]
["    机关服务",0]
["    政府特殊津贴",0]
["    资助留学回国人员",0]
["    军队转业干部安置",100]
["    博士后日常经费",0]
["    引进人才费用",52]
["    公务员考核",0]
["    公务员履职能力提升",0]
["    公务员招考",0]
["    公务员综合管理",0]
["    事业运行",0]
["    其他人力资源事务支出",2]
["  纪检监察事务",706]
["    行政运行",685]
["    一般行政管理事务",0]
["    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",0]
["    其他纪检监察事务支出",21]
["  商贸事务",140]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    对外贸易管理",0]
["    国际经济合作",0]
["    外资管理",0]
["    国内贸易管理",0]
["    招商引资",140]
["    事业运行",0]
["    其他商贸事务支出",0]
["  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]
["    事业运行",0]
["    其他知识产权事务支出",0]
["  工商行政管理事务",{"v":1235,"d":"1,235"}]
["    行政运行",{"v":1213,"d":"1,213"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    工商行政管理专项",0]
["    执法办案专项",2]
["    消费者权益保护",0]
["    信息化建设",0]
["    事业运行",0]
["    其他工商行政管理事务支出",20]
["  质量技术监督与检验检疫事务",157]
["    行政运行",154]
["    一般行政管理事务",0]
["    机关服务",0]
["    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]
["    标准化管理",0]
["    信息化建设",0]
["    事业运行",0]
["    其他质量技术监督与检验检疫事务支出",3]
["  民族事务",12]
["    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",12]
["  宗教事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    宗教工作专项",0]
["    事业运行",0]
["    其他宗教事务支出",0]
["  港澳台侨事务",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]
["    华侨事务",0]
["    事业运行",0]
["    其他港澳台侨事务支出",0]
["  档案事务",135]
["    行政运行",80]
["    一般行政管理事务",0]
["    机关服务",0]
["    档案馆",48]
["    其他档案事务支出",7]
["  民主党派及工商联事务",118]
["    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",10]
["  群众团体事务",526]
["    行政运行",395]
["    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",0]
["    其他群众团体事务支出",131]
["  党委办公厅(室)及相关机构事务",867]
["    行政运行",639]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",217]
["    事业运行",0]
["    其他党委办公厅(室)及相关机构事务支出",11]
["  组织事务",680]
["    行政运行",329]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他组织事务支出",351]
["  宣传事务",204]
["    行政运行",204]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他宣传事务支出",0]
["  统战事务",108]
["    行政运行",84]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他统战事务支出",24]
["  对外联络事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他对外联络事务支出",0]
["  其他共产党事务支出(款)",46]
["    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)",46]
["  其他一般公共服务支出(款)",33]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",33]
["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]
["    对外成套项目援助",0]
["    对外一般物资援助",0]
["    对外科技合作援助",0]
["    对外优惠贷款援助及贴息",0]
["    对外医疗援助",0]
["    其他对外援助支出",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]
["  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]
["    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":15562,"d":"15,562"}]
["  武装警察",{"v":1354,"d":"1,354"}]
["    内卫",308]
["    边防",0]
["    消防",601]
["    警卫",0]
["    黄金",0]
["    森林",445]
["    水电",0]
["    交通",0]
["    其他武装警察支出",0]
["  公安",{"v":12396,"d":"12,396"}]
["    行政运行",{"v":7718,"d":"7,718"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    治安管理",0]
["    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",225]
["    道路交通管理",20]
["    网络侦控管理",0]
["    反恐怖",0]
["    居民身份证管理",3]
["    网络运行及维护",0]
["    拘押收教场所管理",246]
["    警犬繁育及训养",0]
["    信息化建设",0]
["    事业运行",0]
["    其他公安支出",{"v":4184,"d":"4,184"}]
["  国家安全",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全业务",0]
["    事业运行",0]
["    其他国家安全支出",0]
["  检察",336]
["    行政运行",166]
["    一般行政管理事务",0]
["    机关服务",0]
["    查办和预防职务犯罪",0]
["    公诉和审判监督",0]
["    侦查监督",0]
["    执行监督",0]
["    控告申诉",0]
["    “两房”建设",0]
["    事业运行",0]
["    其他检察支出",170]
["  法院",173]
["    行政运行",171]
["    一般行政管理事务",0]
["    机关服务",0]
["    案件审判",0]
["    案件执行",0]
["    “两庭”建设",0]
["    事业运行",0]
["    其他法院支出",2]
["  司法",948]
["    行政运行",805]
["    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",4]
["    律师公证管理",0]
["    法律援助",120]
["    司法统一考试",0]
["    仲裁",0]
["    社区矫正",0]
["    司法鉴定",0]
["    事业运行",0]
["    其他司法支出",19]
["  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]
["    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]
["    事业运行",0]
["    其他强制隔离戒毒支出",0]
["  国家保密",0]
["    行政运行",0]
["    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]
["    专项缉私活动支出",0]
["    缉私情报",0]
["    禁毒及缉毒",0]
["    网络运行及维护",0]
["    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]
["    一般管理事务",0]
["    维权执法业务",0]
["    装备建设和运行维护",0]
["    信息化建设及运行维护",0]
["    基础设施建设及维护",0]
["    其他海警支出",0]
["  其他公共安全支出(款)",355]
["    其他公共安全支出(项)",355]
["    其他消防",0]
["教育支出",{"v":53890,"d":"53,890"}]
["  教育管理事务",{"v":1012,"d":"1,012"}]
["    行政运行",700]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他教育管理事务支出",312]
["  普通教育",{"v":48935,"d":"48,935"}]
["    学前教育",{"v":2150,"d":"2,150"}]
["    小学教育",{"v":24587,"d":"24,587"}]
["    初中教育",{"v":15910,"d":"15,910"}]
["    高中教育",{"v":6235,"d":"6,235"}]
["    高等教育",36]
["    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",17]
["  职业教育",{"v":3408,"d":"3,408"}]
["    初等职业教育",87]
["    中专教育",{"v":2712,"d":"2,712"}]
["    技校教育",84]
["    职业高中教育",1]
["    高等职业教育",0]
["    其他职业教育支出",524]
["  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",168]
["    特殊学校教育",168]
["    工读学校教育",0]
["    其他特殊教育支出",0]
["  进修及培训",261]
["    教师进修",0]
["    干部教育",183]
["    培训支出",78]
["    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",0]
["    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",0]
["  其他教育支出(款)",106]
["    其他教育支出(项)",106]
["科学技术支出",{"v":2630,"d":"2,630"}]
["  科学技术管理事务",855]
["    行政运行",823]
["    一般行政管理事务",0]
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["    其他科学技术管理事务支出",32]
["  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]
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["    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",487]
["    机构运行",0]
["    应用技术研究与开发",0]
["    产业技术研究与开发",140]
["    科技成果转化与扩散",0]
["    其他技术研究与开发支出",347]
["  科技条件与服务",0]
["    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",0]
["  社会科学",4]
["    社会科学研究机构",0]
["    社会科学研究",4]
["    社科基金支出",0]
["    其他社会科学支出",0]
["  科学技术普及",15]
["    机构运行",0]
["    科普活动",10]
["    青少年科技活动",0]
["    学术交流活动",0]
["    科技馆站",0]
["    其他科学技术普及支出",5]
["  科技交流与合作",0]
["    国际交流与合作",0]
["    重大科技合作项目",0]
["    其他科技交流与合作支出",0]
["  科技重大项目",0]
["    科技重大专项",0]
["    重点研发计划",0]
["  其他科学技术支出(款)",{"v":1269,"d":"1,269"}]
["    科技奖励",0]
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["    转制科研机构",0]
["    其他科学技术支出(项)",{"v":1269,"d":"1,269"}]
["文化体育与传媒支出",{"v":4022,"d":"4,022"}]
["  文化",{"v":3202,"d":"3,202"}]
["    行政运行",398]
["    一般行政管理事务",0]
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["    图书馆",67]
["    文化展示及纪念机构",35]
["    艺术表演场所",0]
["    艺术表演团体",0]
["    文化活动",542]
["    群众文化",109]
["    文化交流与合作",0]
["    文化创作与保护",1]
["    文化市场管理",0]
["    其他文化支出",{"v":2050,"d":"2,050"}]
["  文物",529]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",12]
["    博物馆",276]
["    历史名城与古迹",241]
["    其他文物支出",0]
["  体育",51]
["    行政运行",0]
["    一般行政管理事务",0]
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["    运动项目管理",0]
["    体育竞赛",3]
["    体育训练",0]
["    体育场馆",4]
["    群众体育",44]
["    体育交流与合作",0]
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["  新闻出版广播影视",159]
["    行政运行",29]
["    一般行政管理事务",0]
["    机关服务",0]
["    广播",0]
["    电视",0]
["    电影",88]
["    新闻通讯",0]
["    出版发行",0]
["    版权管理",0]
["    其他新闻出版广播影视支出",42]
["  其他文化体育与传媒支出(款)",81]
["    宣传文化发展专项支出",0]
["    文化产业发展专项支出",27]
["    其他文化体育与传媒支出(项)",54]
["社会保障和就业支出",{"v":36972,"d":"36,972"}]
["  人力资源和社会保障管理事务",{"v":1144,"d":"1,144"}]
["    行政运行",786]
["    一般行政管理事务",0]
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["    综合业务管理",0]
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["    社会保险业务管理事务",41]
["    信息化建设",0]
["    社会保险经办机构",0]
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["    公共就业服务和职业技能鉴定机构",113]
["    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",184]
["  民政管理事务",{"v":1217,"d":"1,217"}]
["    行政运行",678]
["    一般行政管理事务",0]
["    机关服务",0]
["    拥军优属",36]
["    老龄事务",307]
["    民间组织管理",25]
["    行政区划和地名管理",20]
["    基层政权和社区建设",0]
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["    其他民政管理事务支出",151]
["  财政对社会保险基金的补助",{"v":10996,"d":"10,996"}]
["    财政对基本养老保险基金的补助",533]
["    财政对失业保险基金的补助",0]
["    财政对基本医疗保险基金的补助",80]
["    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]
["    财政对城乡居民基本养老保险基金的补助",{"v":10305,"d":"10,305"}]
["    财政对其他社会保险基金的补助",78]
["  行政事业单位离退休",{"v":13206,"d":"13,206"}]
["    归口管理的行政单位离退休",{"v":10188,"d":"10,188"}]
["    事业单位离退休",{"v":2076,"d":"2,076"}]
["    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",0]
["    机关事业单位职业年金缴费支出",0]
["    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",942]
["  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",385]
["    就业创业服务补贴",0]
["    职业培训补贴",120]
["    社会保险补贴",0]
["    公益性岗位补贴",0]
["    职业技能鉴定补贴",0]
["    特定就业政策支出",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",265]
["  抚恤",{"v":2806,"d":"2,806"}]
["    死亡抚恤",509]
["    伤残抚恤",0]
["    在乡复员、退伍军人生活补助",{"v":1618,"d":"1,618"}]
["    优抚事业单位支出",0]
["    义务兵优待",327]
["    农村籍退役士兵老年生活补助",0]
["    其他优抚支出",352]
["  退役安置",282]
["    退役士兵安置",259]
["    军队移交政府的离退休人员安置",22]
["    军队移交政府离退休干部管理机构",1]
["    退役士兵管理教育",0]
["    其他退役安置支出",0]
["  社会福利",489]
["    儿童福利",119]
["    老年福利",164]
["    假肢矫形",0]
["    殡葬",149]
["    社会福利事业单位",33]
["    其他社会福利支出",24]
["  残疾人事业",{"v":1615,"d":"1,615"}]
["    行政运行",119]
["    一般行政管理事务",0]
["    机关服务",0]
["    残疾人康复",32]
["    残疾人就业和扶贫",0]
["    残疾人体育",0]
["    其他残疾人事业支出",{"v":1464,"d":"1,464"}]
["  自然灾害生活救助",72]
["    中央自然灾害生活补助",30]
["    地方自然灾害生活补助",18]
["    自然灾害灾后重建补助",12]
["    其他自然灾害生活救助支出",12]
["  红十字事业",35]
["    行政运行",35]
["    一般行政管理事务",0]
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["    其他红十字事业支出",0]
["  最低生活保障",{"v":2900,"d":"2,900"}]
["    城市最低生活保障金支出",471]
["    农村最低生活保障金支出",{"v":2429,"d":"2,429"}]
["  临时救助",103]
["    临时救助支出",20]
["    流浪乞讨人员救助支出",83]
["  特困人员供养",{"v":1719,"d":"1,719"}]
["    城市特困人员供养支出",0]
["    农村五保供养支出",{"v":1719,"d":"1,719"}]
["  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",2]
["    其他城市生活救助",2]
["    其他农村生活救助",0]
["  其他社会保障和就业支出(款)",1]
["    其他社会保障和就业支出(项)",1]
["医疗卫生与计划生育支出",{"v":31332,"d":"31,332"}]
["  医疗卫生与计划生育管理事务",153]
["    行政运行",151]
["    一般行政管理事务",0]
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["    其他医疗卫生与计划生育管理事务支出",2]
["  公立医院",723]
["    综合医院",0]
["    中医(民族)医院",50]
["    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",673]
["  基层医疗卫生机构",{"v":3183,"d":"3,183"}]
["    城市社区卫生机构",0]
["    乡镇卫生院",{"v":1525,"d":"1,525"}]
["    其他基层医疗卫生机构支出",{"v":1658,"d":"1,658"}]
["  公共卫生",{"v":3368,"d":"3,368"}]
["    疾病预防控制机构",594]
["    卫生监督机构",136]
["    妇幼保健机构",0]
["    精神卫生机构",0]
["    应急救治机构",57]
["    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":1747,"d":"1,747"}]
["    重大公共卫生专项",223]
["    突发公共卫生事件应急处理",0]
["    其他公共卫生支出",611]
["  医疗保障",{"v":19887,"d":"19,887"}]
["    行政单位医疗",34]
["    事业单位医疗",5]
["    公务员医疗补助",12]
["    优抚对象医疗补助",37]
["    新型农村合作医疗",{"v":2265,"d":"2,265"}]
["    城镇居民基本医疗保险",{"v":16716,"d":"16,716"}]
["    城乡医疗救助",0]
["    疾病应急救助",37]
["    其他医疗保障支出",781]
["  中医药",85]
["    中医(民族医)药专项",85]
["    其他中医药支出",0]
["  计划生育事务",{"v":2740,"d":"2,740"}]
["    计划生育机构",{"v":1346,"d":"1,346"}]
["    计划生育服务",322]
["    其他计划生育事务支出",{"v":1072,"d":"1,072"}]
["  食品和药品监督管理事务",815]
["    行政运行",651]
["    一般行政管理事务",0]
["    机关服务",0]
["    药品事务",1]
["    化妆品事务",0]
["    医疗器械事务",2]
["    食品安全事务",110]
["    事业运行",0]
["    其他食品和药品监督管理事务支出",51]
["  其他医疗卫生与计划生育支出(款)",378]
["    其他医疗卫生与计划生育支出(项)",378]
["节能环保支出",{"v":3102,"d":"3,102"}]
["  环境保护管理事务",594]
["    行政运行",397]
["    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",197]
["  环境监测与监察",27]
["    建设项目环评审查与监督",0]
["    核与辐射安全监督",0]
["    其他环境监测与监察支出",27]
["  污染防治",{"v":1988,"d":"1,988"}]
["    大气",0]
["    水体",650]
["    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]
["    排污费安排的支出",559]
["    其他污染防治支出",779]
["  自然生态保护",368]
["    生态保护",0]
["    农村环境保护",368]
["    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]
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["  退耕还林",0]
["    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",0]
["  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)",5]
["    能源节约利用(项)",5]
["  污染减排",120]
["    环境监测与信息",0]
["    环境执法监察",10]
["    减排专项支出",0]
["    清洁生产专项支出",0]
["    其他污染减排支出",110]
["  可再生能源(款)",0]
["    可再生能源(项)",0]
["  循环经济(款)",0]
["    循环经济(项)",0]
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["    能源预测预警",0]
["    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]
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["    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":10039,"d":"10,039"}]
["  城乡社区管理事务",{"v":3740,"d":"3,740"}]
["    行政运行",{"v":1972,"d":"1,972"}]
["    一般行政管理事务",0]
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["    城管执法",5]
["    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",0]
["    执业资格注册、资质审查",0]
["    其他城乡社区管理事务支出",{"v":1763,"d":"1,763"}]
["  城乡社区规划与管理(款)",489]
["    城乡社区规划与管理(项)",489]
["  城乡社区公共设施",24]
["    小城镇基础设施建设",0]
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["  城乡社区环境卫生(款)",{"v":1215,"d":"1,215"}]
["    城乡社区环境卫生(项)",{"v":1215,"d":"1,215"}]
["  建设市场管理与监督(款)",1]
["    建设市场管理与监督(项)",1]
["  其他城乡社区支出(款)",{"v":4570,"d":"4,570"}]
["    其他城乡社区支出(项)",{"v":4570,"d":"4,570"}]
["农林水支出",{"v":31374,"d":"31,374"}]
["  农业",{"v":5104,"d":"5,104"}]
["    行政运行",449]
["    一般行政管理事务",0]
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["    事业运行",538]
["    农垦运行",0]
["    科技转化与推广服务",144]
["    病虫害控制",252]
["    农产品质量安全",129]
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["    农业行业业务管理",{"v":1343,"d":"1,343"}]
["    对外交流与合作",8]
["    防灾救灾",50]
["    稳定农民收入补贴",0]
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["    农业生产支持补贴",77]
["    农业组织化与产业化经营",106]
["    农产品加工与促销",100]
["    农村公益事业",10]
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["    农村道路建设",0]
["    成品油价格改革对渔业的补贴",7]
["    对高校毕业生到基层任职补助",0]
["    其他农业支出",{"v":1887,"d":"1,887"}]
["  林业",{"v":6561,"d":"6,561"}]
["    行政运行",{"v":1098,"d":"1,098"}]
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["    森林培育",{"v":1574,"d":"1,574"}]
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["    森林生态效益补偿",{"v":3040,"d":"3,040"}]
["    林业自然保护区",0]
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["    林业检疫检测",0]
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["    林业工程与项目管理",0]
["    林业对外合作与交流",0]
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["    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",0]
["    林业贷款贴息",150]
["    成品油价格改革对林业的补贴",0]
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["    其他林业支出",532]
["  水利",{"v":9410,"d":"9,410"}]
["    行政运行",661]
["    一般行政管理事务",0]
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["    水利工程建设",{"v":8233,"d":"8,233"}]
["    水利工程运行与维护",14]
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["    水利前期工作",0]
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["    水资源节约管理与保护",0]
["    水质监测",0]
["    水文测报",0]
["    防汛",23]
["    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",47]
["    水利安全监督",0]
["    水资源费安排的支出",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",0]
["    其他水利支出",415]
["  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":7819,"d":"7,819"}]
["    行政运行",142]
["    一般行政管理事务",0]
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["    农村基础设施建设",{"v":3697,"d":"3,697"}]
["    生产发展",0]
["    社会发展",0]
["    扶贫贷款奖补和贴息",0]
["    “三西”农业建设专项补助",0]
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["    其他扶贫支出",{"v":3980,"d":"3,980"}]
["  农业综合开发",238]
["    机构运行",0]
["    土地治理",238]
["    产业化经营",0]
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["    其他农业综合开发支出",0]
["  农村综合改革",{"v":1793,"d":"1,793"}]
["    对村级一事一议的补助",869]
["    国有农场办社会职能改革补助",0]
["    对村民委员会和村党支部的补助",0]
["    对村集体经济组织的补助",0]
["    农村综合改革示范试点补助",13]
["    其他农村综合改革支出",911]
["  普惠金融发展支出",0]
["    支持农村金融机构",0]
["    涉农贷款增量奖励",0]
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["    补充小额担保贷款基金",0]
["    其他普惠金融发展支出",0]
["  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]
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["  其他农林水支出(款)",449]
["    化解其他公益性乡村债务支出",0]
["    其他农林水支出(项)",449]
["交通运输支出",{"v":5587,"d":"5,587"}]
["  公路水路运输",{"v":5135,"d":"5,135"}]
["    行政运行",781]
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["    公路新建",368]
["    公路改建",{"v":1668,"d":"1,668"}]
["    公路养护",402]
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["    公路路政管理",0]
["    公路和运输信息化建设",0]
["    公路和运输安全",0]
["    公路还贷专项",0]
["    公路运输管理",0]
["    公路客货运站(场)建设",0]
["    公路和运输技术标准化建设",0]
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["    航道维护",0]
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["    航务管理",0]
["    船舶检验",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",{"v":1534,"d":"1,534"}]
["  铁路运输",0]
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["    铁路路网建设",0]
["    铁路还贷专项",0]
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["    其他铁路运输支出",0]
["  民用航空运输",0]
["    行政运行",0]
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["    机场建设",0]
["    空管系统建设",0]
["    民航还贷专项支出",0]
["    民用航空安全",0]
["    民航专项运输",0]
["    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",78]
["    对城市公交的补贴",0]
["    对农村道路客运的补贴",52]
["    对出租车的补贴",26]
["    成品油价格改革补贴其他支出",0]
["  邮政业支出",40]
["    行政运行",0]
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["    行业监管",0]
["    邮政普遍服务与特殊服务",40]
["    其他邮政业支出",0]
["  车辆购置税支出",334]
["    车辆购置税用于公路等基础设施建设支出",334]
["    车辆购置税用于农村公路建设支出",0]
["    车辆购置税用于老旧汽车报废更新补贴支出",0]
["    车辆购置税其他支出",0]
["  其他交通运输支出(款)",0]
["    公共交通运营补助",0]
["    其他交通运输支出(项)",0]
["资源勘探信息等支出",665]
["  资源勘探开发",0]
["    行政运行",0]
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["    煤炭勘探开采和洗选",0]
["    石油和天然气勘探开采",0]
["    黑色金属矿勘探和采选",0]
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["    其他资源勘探业支出",0]
["  制造业",0]
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["    纺织业",0]
["    医药制造业",0]
["    非金属矿物制品业",0]
["    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]
["    电气机械及器材制造业",0]
["    工艺品及其他制造业",0]
["    石油加工、炼焦及核燃料加工业",0]
["    化学原料及化学制品制造业",0]
["    黑色金属冶炼及压延加工业",0]
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["    其他建筑业支出",0]
["  工业和信息产业监管",578]
["    行政运行",0]
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["    战备应急",0]
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["    工业和信息产业战略研究与标准制定",0]
["    工业和信息产业支持",0]
["    电子专项工程",0]
["    行业监管",0]
["    技术基础研究",0]
["    其他工业和信息产业监管支出",578]
["  安全生产监管",55]
["    行政运行",55]
["    一般行政管理事务",0]
["    机关服务",0]
["    国务院安委会专项",0]
["    安全监管监察专项",0]
["    应急救援支出",0]
["    煤炭安全",0]
["    其他安全生产监管支出",0]
["  国有资产监管",0]
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["    机关服务",0]
["    国有企业监事会专项",0]
["    中央企业专项管理",0]
["    其他国有资产监管支出",0]
["  支持中小企业发展和管理支出",32]
["    行政运行",0]
["    一般行政管理事务",0]
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["    科技型中小企业技术创新基金",24]
["    中小企业发展专项",0]
["    其他支持中小企业发展和管理支出",8]
["  其他资源勘探信息等支出(款)",0]
["    黄金事务",0]
["    建设项目贷款贴息",0]
["    技术改造支出",0]
["    中药材扶持资金支出",0]
["    重点产业振兴和技术改造项目贷款贴息",0]
["    其他资源勘探信息等支出(项)",0]
["商业服务业等支出",975]
["  商业流通事务",308]
["    行政运行",8]
["    一般行政管理事务",0]
["    机关服务",0]
["    食品流通安全补贴",0]
["    市场监测及信息管理",0]
["    民贸企业补贴",0]
["    民贸民品贷款贴息",0]
["    事业运行",0]
["    其他商业流通事务支出",300]
["  旅游业管理与服务支出",226]
["    行政运行",160]
["    一般行政管理事务",0]
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["    旅游宣传",0]
["    旅游行业业务管理",0]
["    其他旅游业管理与服务支出",66]
["  涉外发展服务支出",339]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    外商投资环境建设补助资金",0]
["    其他涉外发展服务支出",339]
["  其他商业服务业等支出(款)",102]
["    服务业基础设施建设",0]
["    其他商业服务业等支出(项)",102]
["金融支出",40]
["  金融部门行政支出",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全防卫",0]
["    事业运行",0]
["    金融部门其他行政支出",0]
["  金融部门监管支出",0]
["    货币发行",0]
["    金融服务",0]
["    反假币",0]
["    重点金融机构监管",0]
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["    金融行业电子化建设",0]
["    从业人员资格考试",0]
["    反洗钱",0]
["    金融部门其他监管支出",0]
["  金融发展支出",0]
["    政策性银行亏损补贴",0]
["    商业银行贷款贴息",0]
["    补充资本金",0]
["    风险基金补助",0]
["    其他金融发展支出",0]
["  金融调控支出",0]
["    中央银行亏损补贴",0]
["    其他金融调控支出",0]
["  其他金融支出(款)",40]
["    其他金融支出(项)",40]
["援助其他地区支出",0]
["  一般公共服务",0]
["  教育",0]
["  文化体育与传媒",0]
["  医疗卫生",0]
["  节能环保",0]
["  农业",0]
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["  住房保障",0]
["  其他支出",0]
["国土海洋气象等支出",{"v":2358,"d":"2,358"}]
["  国土资源事务",{"v":2239,"d":"2,239"}]
["    行政运行",931]
["    一般行政管理事务",0]
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["    国土资源规划及管理",0]
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["    土地资源利用与保护",0]
["    国土资源社会公益服务",0]
["    国土资源行业业务管理",0]
["    国土资源调查",0]
["    国土整治",0]
["    地质灾害防治",5]
["    土地资源储备支出",55]
["    地质及矿产资源调查",0]
["    地质矿产资源利用与保护",0]
["    地质转产项目财政贴息",0]
["    国外风险勘查",0]
["    地质勘查基金(周转金)支出",0]
["    事业运行",0]
["    其他国土资源事务支出",{"v":1248,"d":"1,248"}]
["  海洋管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    海域使用管理",0]
["    海洋环境保护与监测",0]
["    海洋调查评价",0]
["    海洋权益维护",0]
["    海洋执法监察",0]
["    海洋防灾减灾",0]
["    海洋卫星",0]
["    极地考察",0]
["    海洋矿产资源勘探研究",0]
["    海港航标维护",0]
["    海水淡化",0]
["    海洋工程排污费支出",0]
["    无居民海岛使用金支出",0]
["    海岛和海域保护",0]
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["    其他海洋管理事务支出",0]
["  测绘事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    基础测绘",0]
["    航空摄影",0]
["    测绘工程建设",0]
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["    其他测绘事务支出",0]
["  地震事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    地震监测",0]
["    地震预测预报",0]
["    地震灾害预防",0]
["    地震应急救援",0]
["    地震环境探察",0]
["    防震减灾信息管理",0]
["    防震减灾基础管理",0]
["    地震事业机构",0]
["    其他地震事务支出",0]
["  气象事务",119]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    气象事业机构",67]
["    气象探测",0]
["    气象信息传输及管理",2]
["    气象预报预测",0]
["    气象服务",36]
["    气象装备保障维护",14]
["    气象基础设施建设与维修",0]
["    气象卫星",0]
["    气象法规与标准",0]
["    气象资金审计稽查",0]
["    其他气象事务支出",0]
["  其他国土海洋气象等支出(款)",0]
["    其他国土海洋气象等支出(项)",0]
["住房保障支出",297]
["  保障性安居工程支出",179]
["    廉租住房",0]
["    沉陷区治理",0]
["    棚户区改造",98]
["    少数民族地区游牧民定居工程",0]
["    农村危房改造",53]
["    公共租赁住房",0]
["    保障性住房租金补贴",0]
["    其他保障性安居工程支出",28]
["  住房改革支出",0]
["    住房公积金",0]
["    提租补贴",0]
["    购房补贴",0]
["  城乡社区住宅",118]
["    公有住房建设和维修改造支出",108]
["    住房公积金管理",10]
["    其他城乡社区住宅支出",0]
["粮油物资储备支出",657]
["  粮油事务",657]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    粮食财务与审计支出",0]
["    粮食信息统计",0]
["    粮食专项业务活动",0]
["    国家粮油差价补贴",0]
["    粮食财务挂账利息补贴",362]
["    粮食财务挂账消化款",228]
["    处理陈化粮补贴",0]
["    粮食风险基金",0]
["    粮油市场调控专项资金",0]
["    事业运行",0]
["    其他粮油事务支出",67]
["  物资事务",0]
["    行政运行",0]
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["    铁路专用线",0]
["    护库武警和民兵支出",0]
["    物资保管与保养",0]
["    专项贷款利息",0]
["    物资转移",0]
["    物资轮换",0]
["    仓库建设",0]
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["    其他物资事务支出",0]
["  能源储备",0]
["    石油储备支出",0]
["    国家留成油串换石油储备支出",0]
["    天然铀能源储备",0]
["    煤炭储备",0]
["    其他能源储备",0]
["  粮油储备",0]
["    储备粮油补贴",0]
["    储备粮油差价补贴",0]
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["    最低收购价政策支出",0]
["    其他粮油储备支出",0]
["  重要商品储备",0]
["    棉花储备",0]
["    食糖储备",0]
["    肉类储备",0]
["    化肥储备",0]
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["    边销茶储备",0]
["    羊毛储备",0]
["    医药储备",0]
["    食盐储备",0]
["    战略物资储备",0]
["    其他重要商品储备支出",0]
["其他支出(类)",817]
["  其他支出(款)",817]
["    其他支出(项)",817]
["债务付息支出",85]
["  地方政府一般债务付息支出",85]
["    地方政府一般债券付息支出",85]
["    地方政府向外国政府借款付息支出",0]
["    地方政府向国际组织借款付息支出",0]
["    地方政府其他一般债务付息支出",0]
["债务发行费用支出",11]
["  地方政府一般债务发行费用支出",11]
[]
[]
[]
[]
["本 年 支 出 合 计",{"v":234245,"d":"234,245"}]

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[]
["连州市2016年一般公共财政支出决算表（经济分类）"]
[]
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["项目","2016年决算"]
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["基本工资",{"v":45043,"d":"45,043.00"}]
["津贴补贴",{"v":7088,"d":"7,088.00"}]
["奖金"]
["社会保障缴费",{"v":1889,"d":"1,889.00"}]
["伙食补助费"]
["绩效工资",{"v":7099,"d":"7,099.00"}]
["机关事业单位基本养老保险缴费"]
["职业年金缴费"]
["其他工资福利支出",{"v":9357,"d":"9,357.00"}]
["二、商品和服务支出",{"v":28140,"d":"28,140.00"}]
["办公费",{"v":6861,"d":"6,861.00"}]
["印刷费",{"v":26,"d":"26.00"}]
["咨询费",{"v":8,"d":"8.00"}]
["手续费"]
["水费"]
["电费",{"v":448,"d":"448.00"}]
["邮电费",{"v":43,"d":"43.00"}]
["取暖费"]
["物业管理费",{"v":179,"d":"179.00"}]
["差旅费",{"v":313,"d":"313.00"}]
["因公出国（境）费用",{"v":34,"d":"34.00"}]
["维修（护）费",{"v":270,"d":"270.00"}]
["租赁费"]
["会议费",{"v":344,"d":"344.00"}]
["培训费",{"v":816,"d":"816.00"}]
["公务接待费",{"v":952,"d":"952.00"}]
["专用材料费"]
["公务用车运行维护费",{"v":1266,"d":"1,266.00"}]
["被装购置费",{"v":3,"d":"3.00"}]
["专用燃料费"]
["劳务费"]
["委托业务费",{"v":5,"d":"5.00"}]
["工会经费"]
["福利费"]
["其他交通费用",{"v":935,"d":"935.00"}]
["税金及附加费用",{"v":1,"d":"1.00"}]
["其他商品和服务支出",{"v":15636,"d":"15,636.00"}]
["三、对个人和家庭的补助",{"v":24299,"d":"24,299.00"}]
["离休费"]
["退休费",{"v":16369,"d":"16,369.00"}]
["退休（役）费"]
["抚恤金",{"v":1250,"d":"1,250.00"}]
["救济费"]
["生活补助"]
["医疗费",{"v":1022,"d":"1,022.00"}]
["助学金"]
["奖励金"]
["生产补贴"]
["住房公积金",{"v":5658,"d":"5,658.00"}]
["提租补贴"]
["购房补贴"]
["采暖补贴"]
["物业服务补贴"]
["其他对个人和家庭的补助支出"]
["四、对企事业单位的补助"]
["企业政策性补贴"]
["事业单位补贴"]
["财政贴息"]
["其他对企事业单位的补贴"]
["五、转移性支出"]
["不同级政府间转移性支出"]
["同级政府间转移支出"]
["六、债务利息支出",{"v":85,"d":"85.00"}]
["国内债务付息",{"v":85,"d":"85.00"}]
["国外债务付息"]
["七、债务还本支出"]
["国内债务还本支出",{"v":7542,"d":"7,542.00"}]
["国外债务还本支出"]
["八、基本建设支出",{"v":0,"d":"0.00"}]
["房屋建筑物购建"]
["办公设备购置"]
["专用设备购置"]
["基础设施建设"]
["大型修缮"]
["信息网络及软件购置更新"]
["物资储备"]
["公务用车购置"]
["其他交通工具购置"]
["其他将基本建设支出"]
["九、其他资本性支出",{"v":19,"d":"19.00"}]
["房屋建筑物购建"]
["办公设备购置"]
["专用设备购置"]
["基础设施建设"]
["大型修缮"]
["信息网络及软件购置更新"]
["物资储备"]
["土地补偿"]
["安置补助"]
["地上附着物和青苗补偿"]
["拆迁补偿"]
["公务用车购置",{"v":19,"d":"19.00"}]
["其他交通工具购置"]
["产权参股"]
["其他资本性支出"]
["十、其他支出",{"v":103684,"d":"103,684.00"}]
["预备费"]
["预留"]
["补充全国社会保障基金"]
["对社会保险基金补助"]
["赠与"]
["贷款转贷",{"v":8347,"d":"8,347.00"}]
["其他支出",{"v":95337,"d":"95,337.00"}]
["支出总计",{"v":234245,"d":"234,245.00"}]

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["2016年度连州市政府性基金收支决算总表"]
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["单位:万元"]
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[{"$nulls":3},"节能环保支出",0,0]
[{"$nulls":3},"城乡社区支出",{"v":24247,"d":"24,247"},{"v":14513,"d":"14,513"}]
[{"$nulls":3},"农林水支出",41,12]
[{"$nulls":3},"交通运输支出",0,0]
[{"$nulls":3},"资源勘探信息等支出",83,0]
[{"$nulls":3},"商业服务业等支出",0,0]
[{"$nulls":3},"其他支出",{"v":2003,"d":"2,003"},692]
[{"$nulls":3},"债务付息支出",37,37]
[{"$nulls":3},"债务发行费用支出",5,5]
["本 年 收 入 合 计",{"v":14043,"d":"14,043"},{"v":14043,"d":"14,043"},"本 年 支 出 合 计",{"v":28697,"d":"28,697"},{"v":16411,"d":"16,411"}]
["上级补助收入",null,{"v":8997,"d":"8,997"},"上解上级支出",null,0]
["省补助计划单列市收入",null,0,"计划单列市上解省支出",null,0]
["债务(转贷)收入",null,{"v":5785,"d":"5,785"},"债务还本支出",null,{"v":5785,"d":"5,785"}]
["上年结余",null,{"v":5667,"d":"5,667"},"调出资金",null,"连"]
["调入资金",null,null,"年终结余",null,{"v":12286,"d":"12,286"}]
["  1.一般公共预算调入",null,0,"  其中:本级"]
["  2.调入专项收入"]
["  3.其他调入"]
["收 入 总 计",null,{"v":34492,"d":"34,492"},"支 出 总 计",null,{"v":34492,"d":"34,492"}]

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["单位:万元"]
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[{"$nulls":9},"    资助国产影片放映",null,0]
[{"$nulls":9},"    资助城市影院",null,2]
[{"$nulls":9},"    资助少数民族电影译制",null,0]
[{"$nulls":9},"    其他国家电影事业发展专项资金支出",null,0]
[{"$nulls":9},"  国家电影事业发展专项资金债务付息支出",null,0]
[{"$nulls":9},"  国家电影事业发展专项资金债务发行费用支出",null,0]
["大中型水库移民后期扶持基金收入",{"v":1763,"d":"1,763"},0,730,0,{"v":1033,"d":"1,033"},0,0,0,"大中型水库移民后期扶持基金支出",963,963,0,0,0,0,"大中型水库移民后期扶持基金",800,0,800]
[{"$nulls":9},"  移民补助",null,493]
[{"$nulls":9},"  基础设施建设和经济发展",null,460]
[{"$nulls":9},"  其他大中型水库移民后期扶持基金支出",null,10]
["小型水库移民扶助基金收入",515,0,159,0,356,0,0,0,"小型水库移民扶助基金相关支出",187,187,0,0,0,0,"小型水库移民扶助基金",328,0,328]
[{"$nulls":9},"  小型水库移民扶助基金及对应专项债务收入安排的支出",null,187]
[{"$nulls":9},"    移民补助",null,187]
[{"$nulls":9},"    基础设施建设和经济发展",null,0]
[{"$nulls":9},"    其他小型水库移民扶助基金支出",null,0]
[{"$nulls":9},"  小型水库移民扶助基金债务付息支出",null,0]
[{"$nulls":9},"  小型水库移民扶助基金债务发行费用支出",null,0]
["可再生能源电价附加收入",0,0,0,0,0,0,0,0,"可再生能源电价附加收入安排的支出",0,0,0,0,0,0,"可再生能源电价附加",0,0,0]
[{"$nulls":9},"  风力发电补助",null,0]
[{"$nulls":9},"  太阳能发电补助",null,0]
[{"$nulls":9},"  生物质能发电补助",null,0]
[{"$nulls":9},"  其他可再生能源电价附加收入安排的支出",null,0]
["国有土地使用权出让收入",{"v":17402,"d":"17,402"},{"v":11564,"d":"11,564"},0,0,53,0,{"v":5785,"d":"5,785"},0,"国有土地使用权出让相关支出",{"v":17401,"d":"17,401"},{"v":11616,"d":"11,616"},0,0,{"v":5785,"d":"5,785"},0,"国有土地使用权出让",1,0,1]
["  土地出让价款收入",null,{"v":9618,"d":"9,618"},{"$nulls":6},"  国有土地使用权出让收入及对应专项债务收入安排的支出",null,{"v":11574,"d":"11,574"}]
["  补缴的土地价款",null,{"v":4106,"d":"4,106"},{"$nulls":6},"    征地和拆迁补偿支出",null,{"v":11096,"d":"11,096"}]
["  划拨土地收入",null,0,{"$nulls":6},"    土地开发支出",null,0]
["  缴纳新增建设用地土地有偿使用费",null,{"v":-2202,"d":"-2,202"},{"$nulls":6},"    城市建设支出",null,165]
["  其他土地出让收入",null,42,{"$nulls":6},"    农村基础设施建设支出",null,0]
[{"$nulls":9},"    补助被征地农民支出",null,145]
[{"$nulls":9},"    土地出让业务支出",null,0]
[{"$nulls":9},"    廉租住房支出",null,0]
[{"$nulls":9},"    支付破产或改制企业职工安置费",null,0]
[{"$nulls":9},"    棚户区改造支出",null,0]
[{"$nulls":9},"    公共租赁住房支出",null,0]
[{"$nulls":9},"    保障性住房租金补贴",null,10]
[{"$nulls":9},"    其他国有土地使用权出让收入安排的支出",null,158]
[{"$nulls":9},"  国有土地使用权出让债务付息支出",null,37]
[{"$nulls":9},"  国有土地使用权出让债务发行费用支出",null,5]
["城市公用事业附加收入",712,712,0,0,0,0,0,0,"城市公用事业附加相关支出",0,0,0,0,0,0,"城市公用事业附加",712,0,712]
[{"$nulls":9},"  城市公用事业附加及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    城市公共设施",null,0]
[{"$nulls":9},"    城市环境卫生",null,0]
[{"$nulls":9},"    公有房屋",null,0]
[{"$nulls":9},"    城市防洪",null,0]
[{"$nulls":9},"    其他城市公用事业附加安排的支出",null,0]
[{"$nulls":9},"  城市公用事业附加债务付息支出",null,0]
[{"$nulls":9},"  城市公用事业附加债务发行费用支出",null,0]
["国有土地收益基金收入",0,0,0,0,0,0,0,0,"国有土地收益基金相关支出",0,0,0,0,0,0,"国有土地收益基金",0,0,0]
[{"$nulls":9},"  国有土地收益基金及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    征地和拆迁补偿支出",null,0]
[{"$nulls":9},"    土地开发支出",null,0]
[{"$nulls":9},"    其他国有土地收益基金支出",null,0]
[{"$nulls":9},"  国有土地收益基金债务付息支出",null,0]
[{"$nulls":9},"  国有土地收益基金债务发行费用支出",null,0]
["农业土地开发资金收入",493,248,244,0,1,0,0,0,"农业土地开发资金相关支出",1,1,0,0,0,0,"农业土地开发资金",492,0,492]
[{"$nulls":9},"  农业土地开发资金及对应专项债务收入安排的支出",null,1]
[{"$nulls":9},"  农业土地开发资金债务付息支出",null,0]
[{"$nulls":9},"  农业土地开发资金债务发行费用支出",null,0]
["新增建设用地土地有偿使用费收入",{"v":9487,"d":"9,487"},0,{"v":6803,"d":"6,803"},0,{"v":2684,"d":"2,684"},0,0,0,"新增建设用地土地有偿使用费相关支出",{"v":1490,"d":"1,490"},{"v":1490,"d":"1,490"},0,0,0,0,"新增建设用地土地有偿使用费",{"v":7997,"d":"7,997"},0,{"v":7997,"d":"7,997"}]
["  中央新增建设用地土地有偿使用费收入",null,0,{"$nulls":6},"  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",null,{"v":1490,"d":"1,490"}]
["  地方新增建设用地土地有偿使用费收入",null,0,{"$nulls":6},"    耕地开发专项支出",null,0]
[{"$nulls":9},"    基本农田建设和保护支出",null,0]
[{"$nulls":9},"    土地整理支出",null,{"v":1490,"d":"1,490"}]
[{"$nulls":9},"    用于地震灾后恢复重建的支出",null,0]
[{"$nulls":9},"    其他新增建设用地土地有偿使用费安排的支出",null,0]
[{"$nulls":9},"  新增建设用地土地有偿使用费债务付息支出",null,0]
[{"$nulls":9},"  新增建设用地土地有偿使用费债务发行费用支出",null,0]
["城市基础设施配套费收入",{"v":1980,"d":"1,980"},{"v":1194,"d":"1,194"},399,0,387,0,0,0,"城市基础设施配套费相关支出",{"v":1448,"d":"1,448"},{"v":1448,"d":"1,448"},0,0,0,0,"城市基础设施配套费",532,0,532]
[{"$nulls":9},"  城市基础设施配套费及对应专项债务收入安排的支出",null,{"v":1448,"d":"1,448"}]
[{"$nulls":9},"    城市公共设施",null,70]
[{"$nulls":9},"    城市环境卫生",null,0]
[{"$nulls":9},"    公有房屋",null,0]
[{"$nulls":9},"    城市防洪",null,0]
[{"$nulls":9},"    其他城市基础设施配套费安排的支出",null,{"v":1378,"d":"1,378"}]
[{"$nulls":9},"  城市基础设施配套费债务付息支出",null,0]
[{"$nulls":9},"  城市基础设施配套费债务发行费用支出",null,0]
["污水处理费收入",0,0,0,0,0,0,0,0,"污水处理费相关支出",0,0,0,0,0,0,"污水处理费",0,0,0]
[{"$nulls":9},"  污水处理费及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    污水处理设施建设和运营",null,0]
[{"$nulls":9},"    代征手续费",null,0]
[{"$nulls":9},"    其他污水处理费安排的支出",null,0]
[{"$nulls":9},"  污水处理费债务付息支出",null,0]
[{"$nulls":9},"  污水处理费债务发行费用支出",null,0]
["新菜地开发建设基金收入",0,0,0,0,0,0,0,0,"新菜地开发建设基金相关支出",0,0,0,0,0,0,"新菜地开发建设基金",0,0,0]
[{"$nulls":9},"  新菜地开发建设基金及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    开发新菜地工程",null,0]
[{"$nulls":9},"    改造老菜地工程",null,0]
[{"$nulls":9},"    设备购置",null,0]
[{"$nulls":9},"    技术培训与推广",null,0]
[{"$nulls":9},"    其他新菜地开发建设基金支出",null,0]
[{"$nulls":9},"  新菜地开发建设基金债务付息支出",null,0]
[{"$nulls":9},"  新菜地开发建设基金债务发行费用支出",null,0]
["大中型水库库区基金收入",41,0,17,0,24,0,0,0,"大中型水库库区基金相关支出",12,12,0,0,0,0,"大中型水库库区基金",29,0,29]
["  中央大中型水库库区基金收入",null,0,{"$nulls":6},"  大中型水库库区基金及对应专项债务收入安排的支出",null,12]
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[{"$nulls":9},"    解决移民遗留问题",null,0]
[{"$nulls":9},"    库区防护工程维护",null,0]
[{"$nulls":9},"    其他大中型水库库区基金支出",null,0]
[{"$nulls":9},"  大中型水库库区基金债务付息支出",null,0]
[{"$nulls":9},"  大中型水库库区基金债务发行费用支出",null,0]
["三峡水库库区基金收入",0,0,0,0,0,0,0,0,"三峡水库库区基金支出",0,0,0,0,0,0,"三峡水库库区基金",0,0,0]
[{"$nulls":9},"  基础设施建设和经济发展",null,0]
[{"$nulls":9},"  解决移民遗留问题",null,0]
[{"$nulls":9},"  库区维护和管理",null,0]
[{"$nulls":9},"  其他三峡水库库区基金支出",null,0]
["南水北调工程基金收入",0,0,0,0,0,0,0,0,"南水北调工程基金相关支出",0,0,0,0,0,0,"南水北调工程基金",0,0,0]
[{"$nulls":9},"  南水北调工程基金及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    南水北调工程建设",null,0]
[{"$nulls":9},"    偿还南水北调工程贷款本息",null,0]
[{"$nulls":9},"  南水北调工程基金债务付息支出",null,0]
[{"$nulls":9},"  南水北调工程基金债务发行费用支出",null,0]
["国家重大水利工程建设基金收入",0,0,0,0,0,0,0,0,"国家重大水利工程建设相关支出",0,0,0,0,0,0,"国家重大水利工程建设基金",0,0,0]
["  南水北调工程建设资金",null,0,{"$nulls":6},"  国家重大水利工程建设基金及对应专项债务收入安排的支出",null,0]
["  三峡工程后续工作资金",null,0,{"$nulls":6},"    南水北调工程建设",null,0]
["  省级重大水利工程建设资金",null,0,{"$nulls":6},"    三峡工程后续工作",null,0]
[{"$nulls":9},"    地方重大水利工程建设",null,0]
[{"$nulls":9},"    其他重大水利工程建设基金支出",null,0]
[{"$nulls":9},"  国家重大水利工程建设基金债务付息支出",null,0]
[{"$nulls":9},"  国家重大水利工程建设基金债务发行费用支出",null,0]
["海南省高等级公路车辆通行附加费收入",0,0,0,0,0,0,0,0,"海南省高等级公路车辆通行附加费相关支出",0,0,0,0,0,0,"海南省高等级公路车辆通行附加费",0,0,0]
[{"$nulls":9},"  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    公路建设",null,0]
[{"$nulls":9},"    公路养护",null,0]
[{"$nulls":9},"    公路还贷",null,0]
[{"$nulls":9},"    其他海南省高等级公路车辆通行附加费安排的支出",null,0]
[{"$nulls":9},"  海南省高等级公路车辆通行附加费债务付息支出",null,0]
[{"$nulls":9},"  海南省高等级公路车辆通行附加费债务发行费用支出",null,0]
["车辆通行费",0,0,0,0,0,0,0,0,"车辆通行费相关支出",0,0,0,0,0,0,"车辆通行费",0,0,0]
[{"$nulls":9},"  车辆通行费及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    公路还贷",null,0]
[{"$nulls":9},"    政府还贷公路养护",null,0]
[{"$nulls":9},"    政府还贷公路管理",null,0]
[{"$nulls":9},"    其他车辆通行费安排的支出",null,0]
[{"$nulls":9},"  车辆通行费债务付息支出",null,0]
[{"$nulls":9},"  车辆通行费债务发行费用支出",null,0]
["港口建设费收入",0,0,0,0,0,0,0,0,"港口建设费相关支出",0,0,0,0,0,0,"港口建设费",0,0,0]
[{"$nulls":9},"  港口建设费及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    港口设施",null,0]
[{"$nulls":9},"    航道建设和维护",null,0]
[{"$nulls":9},"    航运保障系统建设",null,0]
[{"$nulls":9},"    其他港口建设费安排的支出",null,0]
[{"$nulls":9},"  港口建设费债务付息支出",null,0]
[{"$nulls":9},"  港口建设费债务发行费用支出",null,0]
["民航发展基金收入",0,0,0,0,0,0,0,0,"民航发展基金支出",0,0,0,0,0,0,"民航发展基金",0,0,0]
[{"$nulls":9},"  民航机场建设",null,0]
[{"$nulls":9},"  空管系统建设",null,0]
[{"$nulls":9},"  民航安全",null,0]
[{"$nulls":9},"  航线和机场补贴",null,0]
[{"$nulls":9},"  民航节能减排",null,0]
[{"$nulls":9},"  通用航空发展",null,0]
[{"$nulls":9},"  征管经费",null,0]
[{"$nulls":9},"  其他民航发展基金支出",null,0]
["散装水泥专项资金收入",1,1,0,0,0,0,0,0,"散装水泥专项资金相关支出",0,0,0,0,0,0,"散装水泥专项资金",1,0,1]
[{"$nulls":9},"  散装水泥专项资金及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    建设专用设施",null,0]
[{"$nulls":9},"    专用设备购置和维修",null,0]
[{"$nulls":9},"    贷款贴息",null,0]
[{"$nulls":9},"    技术研发与推广",null,0]
[{"$nulls":9},"    宣传",null,0]
[{"$nulls":9},"    其他散装水泥专项资金支出",null,0]
[{"$nulls":9},"  散装水泥专项资金债务付息支出",null,0]
[{"$nulls":9},"  散装水泥专项资金债务发行费用支出",null,0]
["新型墙体材料专项基金收入",82,82,0,0,0,0,0,0,"新型墙体材料专项基金相关支出",0,0,0,0,0,0,"新型墙体材料专项基金",82,0,82]
[{"$nulls":9},"  新型墙体材料专项基金及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    技改贴息和补助",null,0]
[{"$nulls":9},"    技术研发和推广",null,0]
[{"$nulls":9},"    示范项目补贴",null,0]
[{"$nulls":9},"    宣传和培训",null,0]
[{"$nulls":9},"    其他新型墙体材料专项基金支出",null,0]
[{"$nulls":9},"  新型墙体材料专项基金债务付息支出",null,0]
[{"$nulls":9},"  新型墙体材料专项基金债务发行费用支出",null,0]
["农网还贷资金收入",0,0,0,0,0,0,0,0,"农网还贷资金支出",0,0,0,0,0,0,"农网还贷资金",0,0,0]
["  地方农网还贷资金收入",null,0,{"$nulls":6},"  地方农网还贷资金支出",null,0]
[{"$nulls":9},"  其他农网还贷资金支出",null,0]
["旅游发展基金收入",0,0,0,0,0,0,0,0,"旅游发展基金支出",0,0,0,0,0,0,"旅游发展基金",0,0,0]
[{"$nulls":9},"  宣传促销",null,0]
[{"$nulls":9},"  行业规划",null,0]
[{"$nulls":9},"  旅游事业补助",null,0]
[{"$nulls":9},"  地方旅游开发项目补助",null,0]
[{"$nulls":9},"  其他旅游发展基金支出",null,0]
["彩票发行机构和彩票销售机构的业务费用",0,0,0,0,0,0,0,0,"彩票发行销售机构业务费安排的支出",0,0,0,0,0,0,"彩票发行机构和彩票销售机构的业务费用",0,0,0]
["  福利彩票发行机构的业务费用",null,0,{"$nulls":6},"  福利彩票发行机构的业务费支出",null,0]
["  体育彩票发行机构的业务费用",null,0,{"$nulls":6},"  体育彩票发行机构的业务费支出",null,0]
["  福利彩票销售机构的业务费用",null,0,{"$nulls":6},"  福利彩票销售机构的业务费支出",null,0]
["  体育彩票销售机构的业务费用",null,0,{"$nulls":6},"  体育彩票销售机构的业务费支出",null,0]
["  彩票兑奖周转金",null,0,{"$nulls":6},"  彩票兑奖周转金支出",null,0]
["  彩票发行销售风险基金",null,0,{"$nulls":6},"  彩票发行销售风险基金支出",null,0]
["  彩票市场调控资金收入",null,0,{"$nulls":6},"  彩票市场调控资金支出",null,0]
[{"$nulls":9},"  其他彩票发行销售机构业务费安排的支出",null,0]
["彩票公益金收入",{"v":2003,"d":"2,003"},242,643,0,{"v":1118,"d":"1,118"},0,0,0,"彩票公益金相关支出",692,692,0,0,0,0,"彩票公益金",{"v":1311,"d":"1,311"},0,{"v":1311,"d":"1,311"}]
["  福利彩票公益金收入",null,210,{"$nulls":6},"  彩票公益金及对应专项债务收入安排的支出",null,692]
["  体育彩票公益金收入",null,32,{"$nulls":6},"    用于补充全国社会保障基金的彩票公益金支出",null,0]
[{"$nulls":9},"    用于社会福利的彩票公益金支出",null,278]
[{"$nulls":9},"    用于体育事业的彩票公益金支出",null,33]
[{"$nulls":9},"    用于教育事业的彩票公益金支出",null,84]
[{"$nulls":9},"    用于红十字事业的彩票公益金支出",null,0]
[{"$nulls":9},"    用于残疾人事业的彩票公益金支出",null,275]
[{"$nulls":9},"    用于文化事业的彩票公益金支出",null,2]
[{"$nulls":9},"    用于扶贫的彩票公益金支出",null,0]
[{"$nulls":9},"    用于法律援助的彩票公益金支出",null,0]
[{"$nulls":9},"    用于城乡医疗救助的彩票公益金支出",null,0]
[{"$nulls":9},"    用于其他社会公益事业的彩票公益金支出",null,20]
[{"$nulls":9},"  彩票公益金债务付息支出",null,0]
[{"$nulls":9},"  彩票公益金债务发行费用支出",null,0]
["其他政府性基金收入",10,0,0,0,10,0,0,0,"其他政府性基金相关支出",10,0,0,10,0,0,"其他政府性基金",0,0,0]
[{"$nulls":9},"  其他政府性基金及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"  其他政府性基金债务付息支出",null,0]
[{"$nulls":9},"  其他政府性基金债务发行费用支出",null,0]
["收 入 合 计",{"v":34492,"d":"34,492"},{"v":14043,"d":"14,043"},{"v":8997,"d":"8,997"},0,{"v":5667,"d":"5,667"},0,{"v":5785,"d":"5,785"},0,"支 出 合 计",{"v":22206,"d":"22,206"},{"v":16411,"d":"16,411"},0,10,{"v":5785,"d":"5,785"},0,"结 余 合 计",{"v":12286,"d":"12,286"},0,{"v":12286,"d":"12,286"}]

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["2016年度连州市社会保险基金收支决算表"]
[]
["单位:万元"]
["项目","合计","企业职工基本\r\n养老保险基金","城乡居民基本\n养老保险基金","机关事业单位基\r\n本养老保险基金","城镇职工基本\r\n医疗保险基金","居民基本医\r\n疗保险基金","工伤保\r\n险基金","失业保\r\n险基金","生育保\r\n险基金"]
[]
["一、收入",{"v":12230,"d":"12,230"},null,{"v":12230,"d":"12,230"}]
["其中：1.保险费收入",{"v":1945,"d":"1,945"},null,{"v":1945,"d":"1,945"}]
["    　2.投资收益"]
["    　3.财政补贴收入",{"v":10138,"d":"10,138"},null,{"v":10138,"d":"10,138"}]
["      4.其他收入",147,null,147]
["      5.转移收入"]
["二、支出",{"v":9159,"d":"9,159"},null,{"v":9159,"d":"9,159"}]
["其中：1.社会保险待遇支出",{"v":9159,"d":"9,159"},null,{"v":9159,"d":"9,159"}]
["      2.其他支出"]
["      3.转移支出"]
["三、本年收支结余",{"v":3071,"d":"3,071"},null,{"v":3071,"d":"3,071"}]
["四、年末滚存结余",{"v":9892,"d":"9,892"},null,{"v":9892,"d":"9,892"}]