{"text_format":"3","workbook":"xls","n_sheets":18,"sheets":["封面","2016年一般公共预算收支执行总表","2016年一般公共预算收入执行明细表","2016年一般公共预算支出执行明细表","2016年政府性基金收支执行","2017年一般公共预算收支计划总表 ","2017年一般公共预算收入明细表","2017年一般公共预算支出明细表","2017年一般公共预算支出经济分类情况表","2017年一般公共预算基本支出经济分类预算表","2017年政府性基金收支草案","2017年国有资本经营预算收支总表","2017年国有资本经营收入预算","2017年国有资本经营支出预算","2017年社保基金收入预算","2017年社保基金支出预算","2017年社保基金结余表","2017年社保基金基础资料表"],"not_rendered":{"external_links":1,"defined_names":5,"comments":26},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":5,"n_cols":1,"rows_kept":5,"merged":[[0,0,0,12],[2,0,2,12],[4,0,4,12]],"flags":["formulas_cached_only"]}
["连   州  市"]
[]
["2016年预算执行情况"]
[]
["和 2017年预算草案表"]

{"sheet":"2016年一般公共预算收支执行总表","index":1,"n_rows":39,"n_cols":14,"rows_kept":39,"merged":[[1,0,1,13],[3,0,3,6],[3,7,3,13]],"flags":["formulas_cached_only"]}
["表一"]
["2016年连州市一般公共预算收支执行情况总表"]
[{"$nulls":13},"单位：万元"]
["        收                                             入",{"$nulls":6},"支                                         出"]
["预算科目","2016年初预算数","2016年预算调整数","2016年决算预计数","完成调整预算％","上年决算数","决算数同比增减%","预算科目","2016年初预算数","2016年预算调整数","2016年决算预计数","完成调整预算％","上年决算数","决算数同比增减%"]
["一.税收收入",{"v":47113,"d":"47,113"},{"v":35870,"d":"35,870"},{"v":32843,"d":"32,843"},{"v":91.56119319765821,"d":"91.56"},{"v":42286,"d":"42,286"},{"v":-22.331268031972762,"d":"-22.33"},"一.一般公共服务支出",{"v":27604,"d":"27,604"},{"v":27604,"d":"27,604"},{"v":33830,"d":"33,830"},{"v":122.55470221706999,"d":"122.55"},{"v":18998,"d":"18,998"},{"v":78.07137593430889,"d":"78.07"}]
["  1.增值税25%",{"v":7516,"d":"7,516"},{"v":11602,"d":"11,602"},{"v":10580,"d":"10,580"},{"v":91.19117393552835,"d":"91.19"},{"v":6683,"d":"6,683"},{"v":58.31213526859196,"d":"58.31"},"二.公共安全支出",{"v":9045,"d":"9,045"},{"v":9045,"d":"9,045"},{"v":15562,"d":"15,562"},{"v":172.05085682697623,"d":"172.05"},{"v":14501,"d":"14,501"},{"v":7.316736776774024,"d":"7.32"}]
["  其中:营业税改征增值税（50%）",{"v":1200,"d":"1,200"},{"v":2186,"d":"2,186"},{"v":2219,"d":"2,219"},{"v":101.50960658737421,"d":"101.51"},677,{"v":227.7695716395864,"d":"227.77"},"三.教育支出",{"v":55031,"d":"55,031"},{"v":55031,"d":"55,031"},{"v":53890,"d":"53,890"},{"v":97.92662317602806,"d":"97.93"},{"v":53363,"d":"53,363"},{"v":0.9875756610385533,"d":"0.99"}]
["  2.营业税50%",{"v":7562,"d":"7,562"},{"v":3131,"d":"3,131"},{"v":2859,"d":"2,859"},{"v":91.31267965506228,"d":"91.31"},{"v":7562,"d":"7,562"},{"v":-62.19254165564665,"d":"-62.19"},"四.科学技术支出",{"v":2355,"d":"2,355"},{"v":2355,"d":"2,355"},{"v":2630,"d":"2,630"},{"v":111.67728237791931,"d":"111.68"},{"v":3678,"d":"3,678"},{"v":-28.493746601413818,"d":"-28.49"}]
["  3.土地增值税",{"v":2991,"d":"2,991"},{"v":1685,"d":"1,685"},{"v":1532,"d":"1,532"},{"v":90.91988130563799,"d":"90.92"},{"v":2990,"d":"2,990"},{"v":-48.76254180602007,"d":"-48.76"},"五.文化体育与传媒支出",{"v":1789,"d":"1,789"},{"v":1789,"d":"1,789"},{"v":4022,"d":"4,022"},{"v":224.81833426495248,"d":"224.82"},{"v":3470,"d":"3,470"},{"v":15.90778097982708,"d":"15.91"}]
["  4.企业所得税20%",{"v":3242,"d":"3,242"},{"v":3293,"d":"3,293"},{"v":3007,"d":"3,007"},{"v":91.31491041603401,"d":"91.31"},{"v":3024,"d":"3,024"},{"v":-0.5621693121693139,"d":"-0.56"},"六.社会保障和就业",{"v":29580,"d":"29,580"},{"v":29580,"d":"29,580"},{"v":36972,"d":"36,972"},{"v":124.9898580121704,"d":"124.99"},{"v":33527,"d":"33,527"},{"v":10.27530050407135,"d":"10.28"}]
["  5.个人所得税20%",915,{"v":1018,"d":"1,018"},925,{"v":90.86444007858546,"d":"90.86"},915,{"v":1.0928961748633892,"d":"1.09"},"七.医疗卫生与计划生育支出",{"v":31572,"d":"31,572"},{"v":31572,"d":"31,572"},{"v":31332,"d":"31,332"},{"v":99.2398327632079,"d":"99.24"},{"v":31601,"d":"31,601"},{"v":-0.8512388848454178,"d":"-0.85"}]
["  6.资源税",628,494,473,{"v":95.74898785425101,"d":"95.75"},527,{"v":-10.246679316888041,"d":"-10.25"},"八.节能环保支出",{"v":3851,"d":"3,851"},{"v":3851,"d":"3,851"},{"v":3102,"d":"3,102"},{"v":80.55050636198389,"d":"80.55"},{"v":3855,"d":"3,855"},{"v":-19.533073929961088,"d":"-19.53"}]
["  7.城市维护建设税",{"v":3173,"d":"3,173"},{"v":3417,"d":"3,417"},{"v":3123,"d":"3,123"},{"v":91.39596136962248,"d":"91.40"},{"v":2680,"d":"2,680"},{"v":16.52985074626865,"d":"16.53"},"九.城乡社区支出",{"v":13298,"d":"13,298"},{"v":10500,"d":"10,500"},{"v":10039,"d":"10,039"},{"v":95.60952380952381,"d":"95.61"},{"v":10813,"d":"10,813"},{"v":-7.158050494774804,"d":"-7.16"}]
["  8.房产税",{"v":1978,"d":"1,978"},{"v":1660,"d":"1,660"},{"v":1586,"d":"1,586"},{"v":95.54216867469879,"d":"95.54"},{"v":1671,"d":"1,671"},{"v":-5.0867743865948505,"d":"-5.09"},"十.农林水支出",{"v":40116,"d":"40,116"},{"v":28482,"d":"28,482"},{"v":31374,"d":"31,374"},{"v":110.15378133558036,"d":"110.15"},{"v":62870,"d":"62,870"},{"v":-50.09702560839828,"d":"-50.10"}]
["  9.印花税",440,419,398,{"v":94.98806682577565,"d":"94.99"},372,{"v":6.989247311827951,"d":"6.99"},"十一.交通运输支出",{"v":6690,"d":"6,690"},{"v":5100,"d":"5,100"},{"v":5587,"d":"5,587"},{"v":109.54901960784314,"d":"109.55"},{"v":6285,"d":"6,285"},{"v":-11.10580747812251,"d":"-11.11"}]
["  9.城镇土地使用税",{"v":10671,"d":"10,671"},{"v":3085,"d":"3,085"},{"v":2878,"d":"2,878"},{"v":93.29011345218801,"d":"93.29"},{"v":9106,"d":"9,106"},{"v":-68.39446518778827,"d":"-68.39"},"十二.资源勘探信息等支出",null,null,665,null,{"v":5497,"d":"5,497"},{"v":-87.9024922685101,"d":"-87.90"}]
["  10.车船税",563,627,571,{"v":91.06858054226475,"d":"91.07"},476,{"v":19.957983193277308,"d":"19.96"},"十三.商业服务业等支出",{"v":2263,"d":"2,263"},{"v":2263,"d":"2,263"},975,{"v":43.08440123729563,"d":"43.08"},{"v":1104,"d":"1,104"},{"v":-11.684782608695654,"d":"-11.68"}]
["  11.耕地占用税",{"v":2288,"d":"2,288"},{"v":1446,"d":"1,446"},{"v":1319,"d":"1,319"},{"v":91.21715076071922,"d":"91.22"},{"v":1933,"d":"1,933"},{"v":-31.76409725814796,"d":"-31.76"},"十四.金融支出",3,3,40,{"v":1333.3333333333335,"d":"1,333.33"},47,{"v":-14.893617021276595,"d":"-14.89"}]
["  12.契税",{"v":4699,"d":"4,699"},{"v":3541,"d":"3,541"},{"v":3179,"d":"3,179"},{"v":89.7768991810223,"d":"89.78"},{"v":3969,"d":"3,969"},{"v":-19.9042579994961,"d":"-19.90"},"十五.国土海洋气象等支出",{"v":3505,"d":"3,505"},{"v":2850,"d":"2,850"},{"v":2358,"d":"2,358"},{"v":82.73684210526315,"d":"82.74"},{"v":3016,"d":"3,016"},{"v":-21.816976127320952,"d":"-21.82"}]
["  13.烟叶税",447,452,413,{"v":91.3716814159292,"d":"91.37"},378,{"v":9.259259259259256,"d":"9.26"},"十六.住房保障支出",908,908,297,{"v":32.709251101321584,"d":"32.71"},571,{"v":-47.98598949211909,"d":"-47.99"}]
["二.非税收入",{"v":31408,"d":"31,408"},{"v":25974,"d":"25,974"},{"v":29432,"d":"29,432"},{"v":113.31331331331332,"d":"113.31"},{"v":29752,"d":"29,752"},{"v":-1.0755579456843245,"d":"-1.08"},"十七.粮油物资储备支出",647,647,657,{"v":101.54559505409581,"d":"101.55"},541,{"v":21.441774491682075,"d":"21.44"}]
["  1.行事收入",{"v":3643,"d":"3,643"},{"v":5584,"d":"5,584"},{"v":5585,"d":"5,585"},{"v":100.01790830945558,"d":"100.02"},{"v":3515,"d":"3,515"},{"v":58.890469416785194,"d":"58.89"},"十八.其他支出",{"v":1602,"d":"1,602"},{"v":1602,"d":"1,602"},817,{"v":50.998751560549316,"d":"51.00"},{"v":25793,"d":"25,793"},{"v":-96.83247392703447,"d":"-96.83"}]
["  2.罚没收入",{"v":2208,"d":"2,208"},{"v":2780,"d":"2,780"},{"v":2780,"d":"2,780"},{"v":100,"d":"100.00"},{"v":2130,"d":"2,130"},{"v":30.516431924882625,"d":"30.52"},"十九.债务付息支出",76,76,85,{"v":111.8421052631579,"d":"111.84"},0,{"v":100,"d":"100.00"}]
["  3.国有资本经营收入",50,9,9,{"v":100,"d":"100.00"},23,{"v":-60.86956521739131,"d":"-60.87"},"二十.债务发行费用支出",null,null,11,null,2,{"v":450,"d":"450.00"}]
["  4.国有资源（资产）有偿使用收入",{"v":1500,"d":"1,500"},{"v":4553,"d":"4,553"},{"v":4595,"d":"4,595"},{"v":100.92246870195476,"d":"100.92"},960,{"v":378.6458333333333,"d":"378.65"},"二十一、预备费",{"v":2323,"d":"2,323"},{"v":2323,"d":"2,323"},null,0]
["　5.捐赠收入",null,163,163,{"v":100,"d":"100.00"}]
["  6.其他收入",{"v":20834,"d":"20,834"},{"v":9951,"d":"9,951"},{"v":12970,"d":"12,970"},{"v":130.33865943121293,"d":"130.34"},{"v":19887,"d":"19,887"},{"v":-34.78151556293055,"d":"-34.78"}]
["  7.排污费收入",850,662,964,{"v":145.61933534743204,"d":"145.62"},674,{"v":43.026706231454014,"d":"43.03"}]
["  8.教育费附加收入",{"v":1300,"d":"1,300"},{"v":1404,"d":"1,404"},{"v":1461,"d":"1,461"},{"v":104.05982905982907,"d":"104.06"},{"v":1266,"d":"1,266"},{"v":15.402843601895743,"d":"15.40"}]
["　9.矿产资源专项收入",334,{"$nulls":3},321]
["  10.地方教育附加收入",584,650,684,{"v":105.23076923076924,"d":"105.23"},576]
["  11.文化事业建设费收入",30,22,22,{"v":100,"d":"100.00"},30,{"v":-26.66666666666667,"d":"-26.67"}]
["  12.残疾人就业保障金收入",75,79,80,{"v":101.26582278481013,"d":"101.27"},74,{"v":8.108108108108114,"d":"8.11"}]
["  13.育林基金收入",null,4,4,{"v":100,"d":"100.00"},71]
["　14.价格调节基金",null,77,78,{"v":101.29870129870129,"d":"101.30"}]
["  15.其他专项收入",{"$nulls":4},225]
["　16.政府住房基金收入",null,36,37]
["一般公共预算收入合计",{"v":78521,"d":"78,521"},{"v":61844,"d":"61,844"},{"v":62275,"d":"62,275"},{"v":100.69691481792897,"d":"100.70"},{"v":72038,"d":"72,038"},{"v":-13.552569477220356,"d":"-13.55"},"一般公共预算支出合计",{"v":232258,"d":"232,258"},{"v":215581,"d":"215,581"},{"v":234245,"d":"234,245"},{"v":108.6575347549181,"d":"108.66"},{"v":279532,"d":"279,532"},{"v":-16.201007398079646,"d":"-16.20"}]

{"sheet":"2016年一般公共预算收入执行明细表","index":2,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表二"]
["2016年一般公共财政预算收入执行明细表"]
[{"$nulls":3},"单位：万元"]
["项目","2016年调整预算数","2016年决算预计数","决算（执行）数为预算数%"]
["一、税收收入",{"v":35870,"d":"35,870"},{"v":32843,"d":"32,843"},{"v":91.56119319765821,"d":"91.56"}]
["    增值税",{"v":11602,"d":"11,602"},{"v":10580,"d":"10,580"},{"v":91.19117393552835,"d":"91.19"}]
["    营业税",{"v":3131,"d":"3,131"},{"v":2859,"d":"2,859"},{"v":91.31267965506228,"d":"91.31"}]
["    企业所得税",{"v":3293,"d":"3,293"},{"v":3007,"d":"3,007"},{"v":91.31491041603401,"d":"91.31"}]
["    企业所得税退税"]
["    个人所得税",{"v":1018,"d":"1,018"},925,{"v":90.86444007858546,"d":"90.86"}]
["    资源税",494,473,{"v":95.74898785425101,"d":"95.75"}]
["    城市维护建设税",{"v":3417,"d":"3,417"},{"v":3123,"d":"3,123"},{"v":91.39596136962248,"d":"91.40"}]
["    房产税",{"v":1660,"d":"1,660"},{"v":1586,"d":"1,586"},{"v":95.54216867469879,"d":"95.54"}]
["    印花税",419,398,{"v":94.98806682577565,"d":"94.99"}]
["    城镇土地使用税",{"v":3085,"d":"3,085"},{"v":2878,"d":"2,878"},{"v":93.29011345218801,"d":"93.29"}]
["    土地增值税",{"v":1685,"d":"1,685"},{"v":1532,"d":"1,532"},{"v":90.91988130563799,"d":"90.92"}]
["    车船税",627,571,{"v":91.06858054226475,"d":"91.07"}]
["    耕地占用税",{"v":1446,"d":"1,446"},{"v":1319,"d":"1,319"},{"v":91.21715076071922,"d":"91.22"}]
["    契税",{"v":3541,"d":"3,541"},{"v":3179,"d":"3,179"},{"v":89.7768991810223,"d":"89.78"}]
["    烟叶税",452,413,{"v":91.3716814159292,"d":"91.37"}]
["    其他税收收入"]
["二、非税收入",{"v":25974,"d":"25,974"},{"v":29432,"d":"29,432"},{"v":113.31331331331332,"d":"113.31"}]
["    专项收入",{"v":2898,"d":"2,898"},{"v":3293,"d":"3,293"},{"v":113.63008971704625,"d":"113.63"}]
["    行政事业性收费收入",{"v":5584,"d":"5,584"},{"v":5585,"d":"5,585"},{"v":100.01790830945558,"d":"100.02"}]
["    罚没收入",{"v":2780,"d":"2,780"},{"v":2780,"d":"2,780"},{"v":100,"d":"100.00"}]
["    国有资本经营收入",9,9,{"v":100,"d":"100.00"}]
["    国有资源（资产）有偿使用收入",{"v":4553,"d":"4,553"},{"v":4595,"d":"4,595"},{"v":100.92246870195476,"d":"100.92"}]
["    其他收入",{"v":10150,"d":"10,150"},{"v":13170,"d":"13,170"},{"v":129.7536945812808,"d":"129.75"}]
["收入合计",{"v":61844,"d":"61,844"},{"v":62275,"d":"62,275"},{"v":100.69691481792897,"d":"100.70"}]

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["表三"]
["2016年一般公共财政预算支出明细表"]
[{"$nulls":5},"单位：万元"]
["科目名称","2016年年初预算数","2016年预计决算数","完成年初预算％","上年决算数","决算数同比增减%"]
["一、一般公共服务",{"v":27604.46,"d":"27,604"},{"v":33830,"d":"33,830"},{"v":122.5526599687152,"d":"122.55"},{"v":18998,"d":"18,998"},{"v":78.07137593430889,"d":"78.07"}]
["    人大事务",499,711,{"v":142.48496993987976,"d":"142.48"},541,{"v":31.42329020332717,"d":"31.42"}]
["      行政运行",343,490,{"v":142.85714285714286,"d":"142.86"},418,{"v":17.22488038277512,"d":"17.22"}]
["      一般行政管理事务",0,"0"]
["      机关服务",0,"0"]
["      人大会议",40,4,{"v":10,"d":"10.00"},53,{"v":-92.45283018867924,"d":"-92.45"}]
["      人大立法",0,"0"]
["      人大监督",10,10,{"v":100,"d":"100.00"}]
["      人大代表履职能力提升",0,13]
["      代表工作",0,0]
["      人大信访工作",0,0]
["      事业运行",0,0]
["      其他人大事务支出",106,194,{"v":183.0188679245283,"d":"183.02"},70,{"v":177.14285714285714,"d":"177.14"}]
["    政协事务",318,477,{"v":150,"d":"150.00"},391,{"v":21.994884910485936,"d":"21.99"}]
["      行政运行",227,386,{"v":170.04405286343612,"d":"170.04"},265,{"v":45.66037735849056,"d":"45.66"}]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      政协会议",37,0,0,40,{"v":-100,"d":"-100.00"}]
["      委员视察",5,5,{"v":100,"d":"100.00"}]
["      参政议政",0,50]
["      事业运行",0,0]
["      其他政协事务支出",49,36,{"v":73.46938775510205,"d":"73.47"},86,{"v":-58.13953488372092,"d":"-58.14"}]
["    政府办公厅(室)及相关机构事务",{"v":19626.46,"d":"19,626"},{"v":25120,"d":"25,120"},{"v":127.99047816060565,"d":"127.99"},{"v":12100,"d":"12,100"},{"v":107.60330578512396,"d":"107.60"}]
["      行政运行",{"v":7432.46,"d":"7,432"},{"v":9552,"d":"9,552"},{"v":128.51734149931517,"d":"128.52"},{"v":6233,"d":"6,233"},{"v":53.24883683619446,"d":"53.25"}]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      专项服务",0,0]
["      专项业务活动",0,0,null,1,{"v":-100,"d":"-100.00"}]
["      政务公开审批",0,0]
["      法制建设",0,0]
["      信访事务",0,0,null,11,{"v":-100,"d":"-100.00"}]
["      参事事务",0,0]
["      事业运行",0,0]
["      其他政府办公厅（室）及相关机构事务支出",{"v":12194,"d":"12,194"},{"v":15568,"d":"15,568"},{"v":127.66934557979334,"d":"127.67"},{"v":5855,"d":"5,855"},{"v":165.89239965841162,"d":"165.89"}]
["    发展与改革事务",356,500,{"v":140.4494382022472,"d":"140.45"},533,{"v":-6.191369606003749,"d":"-6.19"}]
["      行政运行",315,424,{"v":134.6031746031746,"d":"134.60"},486,{"v":-12.757201646090532,"d":"-12.76"}]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      战略规划与实施",0,0]
["      日常经济运行调节",0,0]
["      社会事业发展规划",0,0]
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["    财政对社会保险基金的补助",{"v":7709,"d":"7,709"},{"v":10996,"d":"10,996"},{"v":142.63847451031262,"d":"142.64"},{"v":9750,"d":"9,750"},{"v":12.77948717948718,"d":"12.78"}]
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["      车辆购置税支出",20,334,{"v":1670,"d":"1,670.00"},{"v":1237,"d":"1,237"},{"v":-72.99919159256265,"d":"-73.00"}]
["        车辆购置税用于公路等基础设施建设支出",20,334,{"v":1670,"d":"1,670.00"},{"v":1237,"d":"1,237"},{"v":-72.99919159256265,"d":"-73.00"}]
["        车辆购置税用于农村公路建设支出",0,0]
["        车辆购置税用于老旧汽车报废更新补贴",0,0]
["        车辆购置税其他支出",0,0]
["      其他交通运输支出",0,null,null,228,{"v":-100,"d":"-100.00"}]
["        公共交通运营补助",0]
["        其他交通运输支出",0,null,null,228,{"v":-100,"d":"-100.00"}]
["十四、资源勘探信息等支出",0,665,null,{"v":5497,"d":"5,497"},{"v":-87.9024922685101,"d":"-87.90"}]
["      资源勘探开发",0]
["        行政运行",0]
["        一般行政管理事务",0]
["        机关服务",0]
["        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]
["        有色金属矿勘探和采选",0]
["        非金属矿勘探和采选",0]
["        其他资源勘探业支出",0]
["      制造业",0]
["        行政运行",0]
["        一般行政管理事务",0]
["        机关服务",0]
["        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]
["        有色金属冶炼及压延加工业",0]
["        其他制造业支出",0]
["      建筑业",0]
["        行政运行",0]
["        一般行政管理事务",0]
["        机关服务",0]
["        其他建筑业支出",0]
["      工业和信息产业监管",0,578,null,{"v":5056,"d":"5,056"},{"v":-88.56803797468355,"d":"-88.57"}]
["        行政运行",0,0]
["        一般行政管理事务",0,0]
["        机关服务",0,0]
["        战备应急",0,0]
["        信息安全建设",0,0]
["        专用通信",0,0]
["        无线电监管",0,0]
["        工业和信息产业战略研究与标准制定",0,0]
["        工业和信息产业支持",0,0,null,45,{"v":-100,"d":"-100.00"}]
["        电子专项工程",0,0]
["        行业监管",0,0]
["        技术基础研究",0,0]
["        其他工业和信息产业监管支出",0,578,null,{"v":5011,"d":"5,011"},{"v":-88.46537617242068,"d":"-88.47"}]
["    安全生产监管",0,55,null,130,{"v":-57.692307692307686,"d":"-57.69"}]
["      行政运行",0,55]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      国务院安委会专项",null,0]
["      安全监管监察专项",0,0]
["      应急救援支出",0,0]
["      煤炭安全",0,0]
["      其他安全生产监管支出",0,0,null,130,{"v":-100,"d":"-100.00"}]
["      国有资产监管",0,null,null,0]
["        行政运行",0]
["        一般行政管理事务",0]
["        机关服务",0]
["        国有企业监事会专项",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",0,32,null,282,{"v":-88.65248226950355,"d":"-88.65"}]
["        行政运行",0,0]
["        一般行政管理事务",0,0]
["        机关服务",0,0]
["        科技型中小企业技术创新基金",0,24]
["        中小企业发展专项",0,0,null,282,{"v":-100,"d":"-100.00"}]
["        其他支持中小企业发展和管理支出",0,8]
["      其他资源勘探信息等支出",0,null,null,29,{"v":-100,"d":"-100.00"}]
["        黄金事务",0]
["        建设项目贷款贴息",0]
["        技术改造支出",0,null,null,27,{"v":-100,"d":"-100.00"}]
["        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",0,null,null,2,{"v":-100,"d":"-100.00"}]
["十五、商业服务业等支出",{"v":2263,"d":"2,263"},975,{"v":43.08440123729563,"d":"43.08"},{"v":1104,"d":"1,104"},{"v":-11.684782608695654,"d":"-11.68"}]
["      商业流通事务",856,308,{"v":35.981308411214954,"d":"35.98"},368,{"v":-16.30434782608695,"d":"-16.30"}]
["        行政运行",9,8,{"v":88.88888888888889,"d":"88.89"},9,{"v":-11.111111111111116,"d":"-11.11"}]
["        一般行政管理事务",0,0]
["        机关服务",0,0]
["        食品流通安全补贴",0,0]
["        市场监测及信息管理",0,0]
["        民贸企业补贴",0,0]
["        民贸民品贷款贴息",0,0]
["        事业运行",0,0]
["        其他商业流通事务支出",847,300,{"v":35.41912632821724,"d":"35.42"},359,{"v":-16.434540389972142,"d":"-16.43"}]
["      旅游业管理与服务支出",{"v":1174,"d":"1,174"},226,{"v":19.250425894378196,"d":"19.25"},266,{"v":-15.037593984962406,"d":"-15.04"}]
["        行政运行",141,160,{"v":113.47517730496455,"d":"113.48"},66,{"v":142.42424242424244,"d":"142.42"}]
["        一般行政管理事务",0,0]
["        机关服务",0,0]
["        旅游宣传",0,0,null,20,{"v":-100,"d":"-100.00"}]
["        旅游行业业务管理",0,0]
["        其他旅游业管理与服务支出",{"v":1033,"d":"1,033"},66,{"v":6.389157792836399,"d":"6.39"},180,{"v":-63.33333333333333,"d":"-63.33"}]
["      涉外发展服务支出",233,339,{"v":145.49356223175965,"d":"145.49"},470,{"v":-27.872340425531917,"d":"-27.87"}]
["        行政运行",0,0]
["        一般行政管理事务",0,0]
["        机关服务",0,0]
["        外商投资环境建设补助资金",0,0]
["        其他涉外发展服务支出",233,339,{"v":145.49356223175965,"d":"145.49"},470,{"v":-27.872340425531917,"d":"-27.87"}]
["      其他商业服务业等支出",0,102]
["        服务业基础设施建设",0,0]
["        其他商业服务业等支出",0,102]
["十六、金融支出",3,40,{"v":1333.3333333333335,"d":"1,333.33"},47,{"v":-14.893617021276595,"d":"-14.89"}]
["      金融部门行政支出",0]
["      金融发展支出",0]
["      其他金融支出",3,40,{"v":1333.3333333333335,"d":"1,333.33"},47,{"v":-14.893617021276595,"d":"-14.89"}]
["十七、援助其他地区支出"]
["      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]
["      交通运输",0]
["      住房保障",0]
["      其他支出",0]
["十八、国土海洋气象等支出",{"v":3505,"d":"3,505"},{"v":2358,"d":"2,358"},{"v":67.2753209700428,"d":"67.28"},{"v":3016,"d":"3,016"},{"v":-21.816976127320952,"d":"-21.82"}]
["      国土资源事务",{"v":3387,"d":"3,387"},{"v":2239,"d":"2,239"},{"v":66.10569825804546,"d":"66.11"},{"v":2866,"d":"2,866"},{"v":-21.877180739706915,"d":"-21.88"}]
["        行政运行",765,931,{"v":121.69934640522875,"d":"121.70"},853,{"v":9.144196951934358,"d":"9.14"}]
["        一般行政管理事务",0,0]
["        机关服务",0,0]
["        国土资源规划及管理",0,0,null,10,{"v":-100,"d":"-100.00"}]
["        土地资源调查",0,0]
["        土地资源利用与保护",0,0]
["        国土资源社会公益服务",0,0]
["        国土资源行业业务管理",0,0]
["        国土资源调查",0,0]
["        国土整治",0,0]
["        地质灾害防治",60,5,{"v":8.333333333333332,"d":"8.33"}]
["        土地资源储备支出",0,55]
["        地质及矿产资源调查",0,0]
["        地质矿产资源利用与保护",0,0]
["        地质转产项目财政贴息",0,0]
["        国外风险勘查",0,0]
["        地质勘查基金（周转金）支出",0,0]
["        事业运行",0,0]
["        其他国土资源事务支出",{"v":2562,"d":"2,562"},{"v":1248,"d":"1,248"},{"v":48.711943793911004,"d":"48.71"},{"v":1867,"d":"1,867"},{"v":-33.154793786823774,"d":"-33.15"}]
["      海洋管理事务",0,0,null,0]
["        行政运行",0,0]
["        一般行政管理事务",0,0]
["        机关服务",0,0]
["        海域使用管理",0,0]
["        海洋环境保护与监测",0,0]
["        海洋调查评价",0,0]
["        海洋权益维护",0,0]
["        海洋执法监察",0,0]
["        海洋防灾减灾",0,0]
["        海洋卫星",0,0]
["        极地考察",0,0]
["        海洋矿产资源勘探研究",0,0]
["        海港航标维护",0,0]
["        海域使用金支出",0,0]
["        海水淡化",0,0]
["        海洋工程排污费支出",0,0]
["        无居民海岛使用金支出",0,0]
["        事业运行",0,0]
["        其他海洋管理事务支出",0,0]
["      测绘事务",0,0,null,0]
["        行政运行",0,0]
["        一般行政管理事务",0,0]
["        机关服务",0,0]
["        基础测绘",0,0]
["        航空摄影",0,0]
["        测绘工程建设",0,0]
["        事业运行",0,0]
["        其他测绘事务支出",0,0]
["      地震事务",0,0,null,0]
["        行政运行",0,0]
["        一般行政管理事务",0,0]
["        机关服务",0,0]
["        地震监测",0,0]
["        地震预测预报",0,0]
["        地震灾害预防",0,0]
["        地震应急救援",0,0]
["        地震环境探察",0,0]
["        防震减灾信息管理",0,0]
["        防震减灾基础管理",0,0]
["        地震事业机构",0,0]
["        其他地震事务支出",0,0]
["      气象事务",118,119,{"v":100.84745762711864,"d":"100.85"},150,{"v":-20.666666666666668,"d":"-20.67"}]
["        行政运行",0,0]
["        一般行政管理事务",0,0]
["        机关服务",0,0]
["        气象事业机构",28,67,{"v":239.28571428571428,"d":"239.29"},31,{"v":116.1290322580645,"d":"116.13"}]
["        气象技术研究应用",0,0]
["        气象探测",0,2]
["        气象信息传输及管理",0,0]
["        气象预报预测",0,36]
["        气象服务",0,14]
["        气象装备保障维护",0,0,null,15,{"v":-100,"d":"-100.00"}]
["        气象基础设施建设与维修",0,0]
["        气象卫星",0,0]
["        气象法规与标准",0,0]
["        气象资金审计稽查",0,0]
["        其他气象事务支出",90,0,0,104,{"v":-100,"d":"-100.00"}]
["    其他国土海洋气象等支出",0,0]
["      其他国土海洋气象等支出"]
["十九、住房保障支出",908,298,{"v":32.819383259911895,"d":"32.82"},571,{"v":-47.8108581436077,"d":"-47.81"}]
["      保障性安居工程支出",898,180,{"v":20.044543429844097,"d":"20.04"},571,{"v":-68.47635726795096,"d":"-68.48"}]
["        廉租住房",0,0]
["        沉陷区治理",0,0]
["        棚户区改造",168,98,{"v":58.333333333333336,"d":"58.33"},7,{"v":1300,"d":"1,300.00"}]
["        少数民族地区游牧民定居工程",0,0]
["        农村危房改造",75,53,{"v":70.66666666666667,"d":"70.67"},246,{"v":-78.45528455284553,"d":"-78.46"}]
["        公共租赁住房",0,0,null,250,{"v":-100,"d":"-100.00"}]
["        保障性住房租金补贴",0,0]
["        其他保障性安居工程支出",655,29,{"v":4.427480916030534,"d":"4.43"},68,{"v":-57.35294117647059,"d":"-57.35"}]
["      住房改革支出",0,0,null,0]
["        住房公积金",0,0]
["        提租补贴",0,0]
["        购房补贴",0,0]
["      城乡社区住宅",10,118,{"v":1180,"d":"1,180.00"},0]
["        公有住房建设和维修改造支出",0,108]
["        住房公积金管理",10,10,{"v":100,"d":"100.00"}]
["        其他城乡社区住宅支出",0,0]
["二十、粮油物资储备支出",647,656,{"v":101.39103554868625,"d":"101.39"},541,{"v":21.25693160813309,"d":"21.26"}]
["      粮油事务",13,656,{"v":5046.153846153846,"d":"5,046.15"},275,{"v":138.54545454545453,"d":"138.55"}]
["        行政运行",0,0]
["        一般行政管理事务",0,0]
["        机关服务",0,0]
["        粮食财务与审计支出",0,0]
["        粮食信息统计",0,0]
["        粮食专项业务活动",0,0]
["        国家粮油差价补贴",0,0]
["        粮食财务挂账利息补贴",0,362]
["        粮食财务挂账消化款",0,228]
["        处理陈化粮补贴",0,0]
["        粮食风险基金",0,0]
["        粮油市场调控专项资金",0,0]
["        事业运行",0,0]
["        其他粮油事务支出",13,66,{"v":507.6923076923077,"d":"507.69"},275,{"v":-76,"d":"-76.00"}]
["      物资事务",0,0,null,0]
["        行政运行",0,0]
["        一般行政管理事务",0,0]
["        机关服务",0,0]
["        铁路专用线",0,0]
["        护库武警和民兵支出",0,0]
["        物资保管与保养",0,0]
["        专项贷款利息",0,0]
["        物资转移",0,0]
["        物资轮换",0,0]
["        仓库建设",0,0]
["        仓库安防",0,0]
["        事业运行",0,0]
["        其他物资事务支出",0,0]
["      能源储备",0,0]
["        石油储备支出",0,0]
["        国家留成油串换石油储备支出",0,0]
["        天然铀能源储备",0,0]
["        煤炭储备",0,0]
["        其他能源储备",0,0]
["      粮油储备",634,0,0,266,{"v":-100,"d":"-100.00"}]
["        储备粮油补贴支出",0,0]
["        储备粮油差价补贴",431,0,0,266,{"v":-100,"d":"-100.00"}]
["        储备粮（油）库建设",0,0]
["        最低收购价政策支出",0,0]
["        其他粮油储备支出",203,0,0]
["      重要商品储备",0,0,null,0]
["        棉花储备",0,0]
["        食糖储备",0,0]
["        肉类储备",0,0]
["        化肥储备",0,0]
["        农药储备",0,0]
["        边销茶储备",0,0]
["        羊毛储备",0,0]
["        医药储备",0,0]
["        食盐储备",0,0]
["        战略物资储备",0,0]
["        其他重要商品储备支出",0,0]
["二十一、预备费",{"v":2323,"d":"2,323"},null,0]
["二十二、其他支出",{"v":1607,"d":"1,607"},817,{"v":50.840074673304294,"d":"50.84"},{"v":25793,"d":"25,793"},{"v":-96.83247392703447,"d":"-96.83"}]
["    其他支出(款)",{"v":1607,"d":"1,607"},817,{"v":50.840074673304294,"d":"50.84"},{"v":25793,"d":"25,793"},{"v":-96.83247392703447,"d":"-96.83"}]
["      其他支出(项)",{"v":1602,"d":"1,602"},817,{"v":50.998751560549316,"d":"51.00"},{"v":25793,"d":"25,793"},{"v":-96.83247392703447,"d":"-96.83"}]
["二十三、转移性支出",0]
["二十四、债务还本支出",0]
["        中央政府国内债务还本支出",0]
["        中央政府国外债务还本支出",0]
["        地方政府一般债务还本支出",0]
["二十五、债务付息支出",76,85,{"v":111.8421052631579,"d":"111.84"},0]
["        中央政府国内债务付息支出",0]
["        中央政府国外债务付息支出",0]
["        地方政府一般债务付息支出",76,85,{"v":111.8421052631579,"d":"111.84"}]
["二十六、债务发行费用支出",0,11,null,2,{"v":450,"d":"450.00"}]
["        中央政府国内债务发行费用支出",0]
["        中央政府国外债务发行费用支出",0]
["        地方政府一般债务发行费用支出",0,11,null,2,{"v":450,"d":"450.00"}]
["支出合计",{"v":232258,"d":"232,258"},{"v":234245,"d":"234,245"},{"v":100.85551412653172,"d":"100.86"},{"v":279532,"d":"279,532"},{"v":-16.201007398079646,"d":"-16.20"}]

{"sheet":"2016年政府性基金收支执行","index":4,"n_rows":243,"n_cols":4,"rows_kept":243,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表四"]
["2016年连州市政府性基金收支执行情况表"]
[{"$nulls":3},"单位：万元"]
["收                          入",null,"支                          出"]
["项          目","执行数（快报数）","项          目","执行数（快报数）"]
["  政府性基金收入合计",{"v":14043,"d":"14,043.00"},"政府性基金预算支出合计",{"v":16411,"d":"16,411"}]
["     农网还贷资金收入",{"v":0,"d":"0.00"},"  科学技术支出",{"v":0,"d":"0.00"}]
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[null,null,"      用于法律援助的彩票公益金支出",{"v":0,"d":"0.00"}]
[null,null,"      用于城乡医疗救助的彩票公益金支出",{"v":0,"d":"0.00"}]
[null,null,"      用于其他社会公益事业的彩票公益金支出",{"v":20,"d":"20.00"}]
[null,null,"    烟草企业上缴专项收入安排的支出",{"v":0,"d":"0.00"}]
[null,null,"  债务付息支出",{"v":37,"d":"37.00"}]
[null,null,"    地方政府专项债务付息支出",{"v":37,"d":"37.00"}]
[null,null,"      海南省高等级公路车辆通行附加费债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"      港口建设费债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"      散装水泥专项资金债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"      新型墙体材料专项基金债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"      国家电影事业发展专项资金债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"      新菜地开发建设基金债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"      新增建设用地土地有偿使用费债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"      南水北调工程基金债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"      城市公用事业附加债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"      国有土地使用权出让金债务付息支出",{"v":37,"d":"37.00"}]
[null,null,"      国有土地收益基金债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"      农业土地开发资金债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"      大中型水库库区基金债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"      彩票公益金债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"      城市基础设施配套费债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"      小型水库移民扶助基金债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"      国家重大水利工程建设基金债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"      车辆通行费债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"      污水处理费债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"      其他政府性基金债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"  债务发行费用支出",{"v":5,"d":"5.00"}]
[null,null,"    地方政府专项债务发行费用支出",{"v":5,"d":"5.00"}]
[null,null,"      海南省高等级公路车辆通行附加费债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"      港口建设费债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"      散装水泥专项资金债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"      新型墙体材料专项基金债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"      国家电影事业发展专项资金债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"      新菜地开发建设基金债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"      新增建设用地土地有偿使用费债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"      南水北调工程基金债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"      城市公用事业附加债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"      国有土地使用权出让金债务发行费用支出",{"v":5,"d":"5.00"}]
[null,null,"      国有土地收益基金债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"      农业土地开发资金债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"      大中型水库库区基金债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"      彩票公益金债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"      城市基础设施配套费债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"      小型水库移民扶助基金债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"      国家重大水利工程建设基金债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"      车辆通行费债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"      污水处理费债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"      其他政府性基金债务发行费用支出",{"v":0,"d":"0.00"}]

{"sheet":"2017年一般公共预算收支计划总表 ","index":5,"n_rows":65,"n_cols":12,"rows_kept":65,"merged":[[1,0,1,11],[3,0,3,5],[3,6,3,11],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["表五"]
["2017年一般公共预算收支计划草案"]
[{"$nulls":11},"单位：万元"]
["        收                                             入",{"$nulls":5},"支                                         出"]
["预算科目","2016年执行数","2017年预算数","增减额","增减%",null,"预算科目","2016年执行数","2017年预算","其中：","增减额","增减%"]
[{"$nulls":9},"2013年省市专项结转及省市专项补助"]
["一.税收收入",{"v":32843,"d":"32,843"},{"v":42017,"d":"42,017"},{"v":9174,"d":"9,174"},{"v":27.93289285388058,"d":"27.93"},null,"一.一般公共服务支出",{"v":33830,"d":"33,830"},{"v":25433,"d":"25,433"},null,{"v":-8397,"d":"-8,397"},{"v":-24.82116464676323,"d":"-24.82"}]
["  1.增值税25%",{"v":10580,"d":"10,580"},{"v":17045,"d":"17,045"},{"v":6465,"d":"6,465"},{"v":61.10586011342155,"d":"61.11"},null,"二.公共安全支出",{"v":15562,"d":"15,562"},{"v":11229,"d":"11,229"},null,{"v":-4333,"d":"-4,333"},{"v":-27.843464850276312,"d":"-27.84"}]
["  其中:营业税改征增值税（50%）",{"v":2219,"d":"2,219"},null,{"v":-2219,"d":"-2,219"},{"v":-100,"d":"-100.00"},null,"三.教育支出",{"v":53890,"d":"53,890"},{"v":58233,"d":"58,233"},null,{"v":4343,"d":"4,343"},{"v":8.059009092596028,"d":"8.06"}]
["  2.营业税50%",{"v":2859,"d":"2,859"},null,{"v":-2859,"d":"-2,859"},{"v":-100,"d":"-100.00"},null,"四.科学技术支出",{"v":2630,"d":"2,630"},{"v":2160,"d":"2,160"},null,-470,{"v":-17.870722433460077,"d":"-17.87"}]
["  3.土地增值税",{"v":1532,"d":"1,532"},{"v":2000,"d":"2,000"},468,{"v":30.548302872062667,"d":"30.55"},null,"五.文化体育与传媒支出",{"v":4022,"d":"4,022"},{"v":2191,"d":"2,191"},null,{"v":-1831,"d":"-1,831"},{"v":-45.52461461959224,"d":"-45.52"}]
["  4.企业所得税20%",{"v":3007,"d":"3,007"},{"v":3700,"d":"3,700"},693,{"v":23.046225473894246,"d":"23.05"},null,"六.社会保障和就业",{"v":36972,"d":"36,972"},{"v":31883,"d":"31,883"},null,{"v":-5089,"d":"-5,089"},{"v":-13.76447041004003,"d":"-13.76"}]
["  5.个人所得税20%",925,{"v":1080,"d":"1,080"},155,{"v":16.756756756756758,"d":"16.76"},null,"七.医疗卫生与计划生育支出",{"v":31332,"d":"31,332"},{"v":37757,"d":"37,757"},null,{"v":6425,"d":"6,425"},{"v":20.506191752840547,"d":"20.51"}]
["  6.资源税",473,650,177,{"v":37.420718816067655,"d":"37.42"},null,"八.节能环保支出",{"v":3102,"d":"3,102"},{"v":5232,"d":"5,232"},null,{"v":2130,"d":"2,130"},{"v":68.66537717601547,"d":"68.67"}]
["  7.城市维护建设税",{"v":3123,"d":"3,123"},{"v":4296,"d":"4,296"},{"v":1173,"d":"1,173"},{"v":37.56003842459174,"d":"37.56"},null,"九.城乡社区支出",{"v":10039,"d":"10,039"},{"v":4191,"d":"4,191"},null,{"v":-5848,"d":"-5,848"},{"v":-58.252814025301326,"d":"-58.25"}]
["  8.房产税",{"v":1586,"d":"1,586"},{"v":2390,"d":"2,390"},804,{"v":50.69356872635561,"d":"50.69"},null,"十.农林水支出",{"v":31374,"d":"31,374"},{"v":66670,"d":"66,670"},null,{"v":35296,"d":"35,296"},{"v":112.50079683814624,"d":"112.50"}]
["  9.印花税",398,520,122,{"v":30.65326633165829,"d":"30.65"},null,"十一.交通运输支出",{"v":5587,"d":"5,587"},{"v":3200,"d":"3,200"},null,{"v":-2387,"d":"-2,387"},{"v":-42.72418113477716,"d":"-42.72"}]
["  9.城镇土地使用税",{"v":2878,"d":"2,878"},{"v":3800,"d":"3,800"},922,{"v":32.0361362056984,"d":"32.04"},null,"十二.资源勘探信息等",665,398,null,-267,{"v":-40.150375939849624,"d":"-40.15"}]
["  10.车船税",571,650,79,{"v":13.835376532399298,"d":"13.84"},null,"十三.商业服务业等支出",975,{"v":1684,"d":"1,684"},null,709,{"v":72.71794871794872,"d":"72.72"}]
["  11.耕地占用税",{"v":1319,"d":"1,319"},{"v":1500,"d":"1,500"},181,{"v":13.722517058377559,"d":"13.72"},null,"十四.金融支出",40,null,null,-40,{"v":-100,"d":"-100.00"}]
["  12.契税",{"v":3179,"d":"3,179"},{"v":3936,"d":"3,936"},757,{"v":23.812519660270524,"d":"23.81"},null,"十五.国土海洋气象等",{"v":2358,"d":"2,358"},{"v":3134,"d":"3,134"},null,776,{"v":32.90924512298558,"d":"32.91"}]
["  13.烟叶税",413,450,37,{"v":8.958837772397095,"d":"8.96"},null,"十六.住房保障支出",297,608,null,311,{"v":104.71380471380472,"d":"104.71"}]
["二.非税收入",{"v":29432,"d":"29,432"},{"v":22625,"d":"22,625"},{"v":-6730,"d":"-6,730"},{"v":-22.866268007610763,"d":"-22.87"},null,"十七.粮油物资储备支出",657,970,null,313,{"v":47.64079147640791,"d":"47.64"}]
["  1.行事收入",{"v":5585,"d":"5,585"},{"v":5100,"d":"5,100"},-485,{"v":-8.683974932855863,"d":"-8.68"},null,"十八.预备费",null,{"v":2598,"d":"2,598"},null,{"v":2598,"d":"2,598"},{"v":100,"d":"100.00"}]
["  2.罚没收入",{"v":2780,"d":"2,780"},{"v":2852,"d":"2,852"},72,{"v":2.5899280575539567,"d":"2.59"},null,"十九.其他支出",817,396,null,-421,{"v":-51.52998776009792,"d":"-51.53"}]
["  3.国有资本经营收入",9,10,1,null,null,"二十.债务还本支出",{"$nulls":3},0]
["  4.国有资源（资产）有偿使用收入",{"v":4595,"d":"4,595"},null,{"v":-4595,"d":"-4,595"},null,null,"二十一.债务付息支出",85,466,null,381,{"v":100,"d":"100.00"}]
["　5.捐赠收入",163,null,-163,{"v":-100,"d":"-100.00"},null,"二十二.债务发行费用支出",11,6,null,-5,{"v":-45.45454545454545,"d":"-45.45"}]
["  6.其他收入",{"v":12970,"d":"12,970"},{"v":11242,"d":"11,242"},{"v":-1728,"d":"-1,728"},{"v":-13.323053199691595,"d":"-13.32"}]
["  7.排污费收入",964,969,5,{"v":0.5186721991701244,"d":"0.52"}]
["  8.教育费附加收入",{"v":1461,"d":"1,461"},{"v":1605,"d":"1,605"},144,{"v":9.856262833675565,"d":"9.86"}]
["  9.地方教育附加收入",684,700,16,{"v":2.3391812865497075,"d":"2.34"}]
["  10.文化事业建设费收入",22,24,2,{"v":9.090909090909092,"d":"9.09"}]
["  11.残疾人就业保障金收入",80,85,5,6.25]
["  12.育林基金收入",4,null,-4,{"v":-100,"d":"-100.00"}]
["　13.价格调节基金",78,null,-78]
["  14.其他专项收入",null,null,0]
["　15.政府住房基金收入",37,38,1]
["一般公共预算收入合计",{"v":62275,"d":"62,275"},{"v":64642,"d":"64,642"},{"v":2367,"d":"2,367.00"},{"v":3.8008831794460054,"d":"3.80"},null,"一般公共预算支出合计",{"v":234245,"d":"234,245"},{"v":258439,"d":"258,439"},0,{"v":24194,"d":"24,194"},{"v":10.328502209225384,"d":"10.33"}]
["三、上级补助收入",{"v":202670,"d":"202,670"},{"v":125859,"d":"125,859"},{"v":-76811,"d":"-76,811.00"},{"v":-37.89954112596832,"d":"-37.90"},null,"上解支出",{"v":6258,"d":"6,258"},{"v":9520,"d":"9,520"},null,{"v":3262,"d":"3,262"},{"v":52.12527964205817,"d":"52.13"}]
["返还性收入",{"v":9423,"d":"9,423"},{"v":8370,"d":"8,370"},{"v":-1053,"d":"-1,053.00"},{"v":-11.174785100286533,"d":"-11.17"},null,"债务转贷支出",{"v":8347,"d":"8,347"},null,null,{"v":-8347,"d":"-8,347"},{"v":-100,"d":"-100.00"}]
["  增值税和消费税返还",{"v":1583,"d":"1,583"},{"v":1583,"d":"1,583"},0,0,null,"安排预算稳定调节基金",431,null,null,-431,{"v":-100,"d":"-100.00"}]
["  所得税返还",{"v":1260,"d":"1,260"},{"v":1260,"d":"1,260"},0,0,null,"结转下年支出",{"v":69460,"d":"69,460.00"},null,null,{"v":-69460,"d":"-69,460"},{"v":-100,"d":"-100.00"}]
["  成品油价格和税费改革税收返还",669,{"v":1987,"d":"1,987"},{"v":1318,"d":"1,318.00"},{"v":197.01046337817638,"d":"197.01"}]
["  其他税收净返还",{"v":5911,"d":"5,911"},{"v":3540,"d":"3,540"},{"v":-2371,"d":"-2,371.00"},{"v":-40.111656234139744,"d":"-40.11"}]
["一般性转移支付收入",{"v":137447,"d":"137,447"},{"v":93645,"d":"93,645"},{"v":-43802,"d":"-43,802.00"},{"v":-31.868283774836847,"d":"-31.87"}]
["    均衡性转移支付",{"v":35311,"d":"35,311"},{"v":24771,"d":"24,771"},{"v":-10540,"d":"-10,540.00"},{"v":-29.849055535102377,"d":"-29.85"}]
["    县级基本财力保障机制奖补资金",{"v":9651,"d":"9,651"},{"v":10300,"d":"10,300"},{"v":649,"d":"649.00"},{"v":6.724691741788416,"d":"6.72"}]
["    结算补助",{"v":7406,"d":"7,406"},{"v":1673,"d":"1,673"},{"v":-5733,"d":"-5,733.00"},{"v":-77.4102079395085,"d":"-77.41"}]
["  企业事业单位划转补助支出",{"v":1681,"d":"1,681"}]
["  基层公检法司转移支付收入",{"v":1162,"d":"1,162"},{"v":1054,"d":"1,054"}]
["  城乡义务教育转移支付收入",{"v":12540,"d":"12,540"},{"v":5324,"d":"5,324"}]
["  基本养老金转移支付收入",{"v":17220,"d":"17,220"},{"v":5513,"d":"5,513"}]
["  城乡居民医疗保险转移支付收入",{"v":18690,"d":"18,690"},{"v":14557,"d":"14,557"}]
["  农村综合改革转移支付收入",{"v":1038,"d":"1,038"},618]
["  贫困地区转移支付收入",null,97]
["    固定数额补助",{"v":11903,"d":"11,903"},{"v":11431,"d":"11,431"},{"v":-472,"d":"-472.00"},{"v":-3.9653868772578345,"d":"-3.97"}]
["    重点生态功能区转移支付",{"v":8435,"d":"8,435"},{"v":7380,"d":"7,380"},{"v":-1055,"d":"-1,055.00"},{"v":-12.507409602845287,"d":"-12.51"}]
["    其他一般性转移支付",{"v":12410,"d":"12,410"},{"v":10927,"d":"10,927"},{"v":-1483,"d":"-1,483.00"},{"v":-11.950040290088639,"d":"-11.95"}]
["省市专项转移支付收入",{"v":55800,"d":"55,800"},{"v":23844,"d":"23,844"},{"v":-31956,"d":"-31,956.00"},{"v":-57.26881720430107,"d":"-57.27"}]
["四、上年滚存结转",{"v":40439,"d":"40,439"},{"v":69460,"d":"69,460"},{"v":29021,"d":"29,021.00"},{"v":71.76488043720171,"d":"71.76"}]
["其中：结转下年使用的专项补",{"v":40439,"d":"40,439"},{"v":69460,"d":"69,460"},{"v":29021,"d":"29,021.00"},{"v":71.76488043720171,"d":"71.76"}]
["五、调入资金",10,{"v":7998,"d":"7,998"},{"v":7988,"d":"7,988.00"},{"v":79880,"d":"79,880.00"},{"$nulls":4},0]
["六、一般债券转贷收入",{"v":13347,"d":"13,347"},null,{"v":-13347,"d":"-13,347.00"},{"v":-100,"d":"-100.00"}]
["收入总计",{"v":318741,"d":"318,741"},{"v":267959,"d":"267,959"},{"v":-50782,"d":"-50,782.00"},{"v":-15.932057689472018,"d":"-15.93"},null,"支出总计",{"v":318741,"d":"318,741"},{"v":267959,"d":"267,959"},0,{"v":-50782,"d":"-50,782"},{"v":-15.932057689472018,"d":"-15.93"}]

{"sheet":"2017年一般公共预算收入明细表","index":6,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表六"]
["2017年一般公共财政预算收入计划草案明细表"]
[{"$nulls":3},"单位：万元"]
["项目","2016年决算（执行)数","2017年预算数","预算数为决算（执行）数%"]
["一、税收收入",{"v":32843,"d":"32,843"},{"v":42017,"d":"42,017"},{"v":127.93289285388059,"d":"127.93"}]
["    增值税",{"v":10580,"d":"10,580"},{"v":17045,"d":"17,045"},{"v":161.10586011342153,"d":"161.11"}]
["    营业税",{"v":2859,"d":"2,859"},null,{"v":0,"d":"0.00"}]
["    企业所得税",{"v":3007,"d":"3,007"},{"v":3700,"d":"3,700"},{"v":123.04622547389425,"d":"123.05"}]
["    企业所得税退税"]
["    个人所得税",925,{"v":1080,"d":"1,080"},{"v":116.75675675675676,"d":"116.76"}]
["    资源税",473,650,{"v":137.42071881606765,"d":"137.42"}]
["    城市维护建设税",{"v":3123,"d":"3,123"},{"v":4296,"d":"4,296"},{"v":137.56003842459174,"d":"137.56"}]
["    房产税",{"v":1586,"d":"1,586"},{"v":2390,"d":"2,390"},{"v":150.6935687263556,"d":"150.69"}]
["    印花税",398,520,{"v":130.6532663316583,"d":"130.65"}]
["    城镇土地使用税",{"v":2878,"d":"2,878"},{"v":3800,"d":"3,800"},{"v":132.0361362056984,"d":"132.04"}]
["    土地增值税",{"v":1532,"d":"1,532"},{"v":2000,"d":"2,000"},{"v":130.54830287206266,"d":"130.55"}]
["    车船税",571,650,{"v":113.8353765323993,"d":"113.84"}]
["    耕地占用税",{"v":1319,"d":"1,319"},{"v":1500,"d":"1,500"},{"v":113.72251705837755,"d":"113.72"}]
["    契税",{"v":3179,"d":"3,179"},{"v":3936,"d":"3,936"},{"v":123.81251966027051,"d":"123.81"}]
["    烟叶税",413,450,{"v":108.9588377723971,"d":"108.96"}]
["    其他税收收入"]
["二、非税收入",{"v":29432,"d":"29,432"},{"v":22625,"d":"22,625"},{"v":76.87211198695297,"d":"76.87"}]
["    专项收入",{"v":3293,"d":"3,293"},{"v":3383,"d":"3,383"},{"v":102.7330701488005,"d":"102.73"}]
["   其中:教育费附加收入",{"v":1461,"d":"1,461"},{"v":1605,"d":"1,605"},{"v":109.85626283367556,"d":"109.86"}]
["        征收排污费收入",964,969,{"v":100.51867219917013,"d":"100.52"}]
["        矿产资源补偿费收入",null,null,{"$error":"#DIV/0!"}]
["        地方教育费附加",684,700,{"v":102.3391812865497,"d":"102.34"}]
["        文化事业建设费收入",22,24,{"v":109.09090909090908,"d":"109.09"}]
["        残疾人就业保障金收入",80,85,106.25]
["        育林基金收入",4,null,{"v":0,"d":"0.00"}]
["        价格调节基金",78,null,{"v":0,"d":"0.00"}]
["    行政事业性收费收入",{"v":5585,"d":"5,585"},{"v":5100,"d":"5,100"},{"v":91.31602506714414,"d":"91.32"}]
["    罚没收入",{"v":2780,"d":"2,780"},{"v":2852,"d":"2,852"},{"v":102.58992805755396,"d":"102.59"}]
["    国有资本经营收入",9,10,{"v":111.11111111111111,"d":"111.11"}]
["    国有资源（资产）有偿使用收入",{"v":4595,"d":"4,595"},null,{"v":0,"d":"0.00"}]
["　　捐赠收入",163,null,{"v":0,"d":"0.00"}]
["    其他收入",{"v":12970,"d":"12,970"},{"v":11242,"d":"11,242"},{"v":86.67694680030841,"d":"86.68"}]
["　　政府住房基金收入",37,38]
["收入合计",{"v":62275,"d":"62,275"},{"v":64642,"d":"64,642"},{"v":103.800883179446,"d":"103.80"}]

{"sheet":"2017年一般公共预算支出明细表","index":7,"n_rows":1317,"n_cols":8,"rows_kept":1317,"merged":[[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["表八",{"$nulls":5}," "]
["2017年一般公共财政预算支出明细表"]
[{"$nulls":6},"单位：万元"]
["项目","2016年执行数","2017年预算数","其中：",null,null,"增减额","增减%"]
[{"$nulls":3},"2017年当年安排","2016年及以前年度省市专项结转","2017年省市提前告知专项补助"]
["一、一般公共服务",{"v":33830,"d":"33,830"},{"v":25433,"d":"25,433"},{"v":16575,"d":"16,575"},{"v":8667,"d":"8,667"},191,{"v":-8397,"d":"-8,397"},{"v":-24.82116464676323,"d":"-24.82"}]
["    人大事务",711,663,663,0,0,{"v":-48,"d":"(48)"},{"v":-6.751054852320674,"d":"-6.75"}]
["      行政运行",490,391,391,null,null,{"v":-99,"d":"(99)"},{"v":-20.20408163265306,"d":"-20.20"}]
["      一般行政管理事务","0",0,{"$nulls":3},0]
["      机关服务","0",0,{"$nulls":3},0]
["      人大会议",4,70,70,null,null,66,{"v":1650,"d":"1650.00"}]
["      人大立法","0",0,{"$nulls":3},0]
["      人大监督",10,10,10,null,null,0]
["      人大代表履职能力提升",13,13,13,null,null,0]
["      代表工作",0,65,65,null,null,65]
["      人大信访工作",0,0,{"$nulls":3},0]
["      事业运行",0,0,{"$nulls":3},0]
["      其他人大事务支出",194,114,114,null,null,{"v":-80,"d":"(80)"},{"v":-41.23711340206185,"d":"-41.24"}]
["    政协事务",477,461,461,0,0,{"v":-16,"d":"(16)"},{"v":-3.3542976939203357,"d":"-3.35"}]
["      行政运行",386,301,301,null,null,{"v":-85,"d":"(85)"},{"v":-22.020725388601036,"d":"-22.02"}]
["      一般行政管理事务",0,0,{"$nulls":3},0]
["      机关服务",0,0,{"$nulls":3},0]
["      政协会议",0,35,35,null,null,35]
["      委员视察",5,5,5,null,null,0]
["      参政议政",50,36,36,null,null,{"v":-14,"d":"(14)"}]
["      事业运行",0,0,{"$nulls":3},0]
["      其他政协事务支出",36,84,84,null,null,48,{"v":133.33333333333331,"d":"133.33"}]
["    政府办公厅(室)及相关机构事务",{"v":25120,"d":"25,120"},{"v":17051,"d":"17,051"},{"v":9177,"d":"9,177"},{"v":7874,"d":"7,874"},0,{"v":-8069,"d":"(8,069)"},{"v":-32.121815286624205,"d":"-32.12"}]
["      行政运行",{"v":9552,"d":"9,552"},{"v":8069,"d":"8,069"},{"v":8069,"d":"8,069"},null,null,{"v":-1483,"d":"(1,483)"},{"v":-15.525544388609717,"d":"-15.53"}]
["      一般行政管理事务",0,101,101,null,null,101]
["      机关服务",0,193,193,null,null,193]
["      专项服务",0,0,{"$nulls":3},0]
["      专项业务活动",0,70,70,null,null,70]
["      政务公开审批",0,0,{"$nulls":3},0]
["      法制建设",0,0,{"$nulls":3},0]
["      信访事务",0,0,{"$nulls":3},0]
["      参事事务",0,5,5,null,null,5]
["      事业运行",0,0,{"$nulls":3},0]
["      其他政府办公厅（室）及相关机构事务支出",{"v":15568,"d":"15,568"},{"v":8613,"d":"8,613"},739,{"v":7874,"d":"7,874"},null,{"v":-6955,"d":"(6,955)"},{"v":-44.67497430626927,"d":"-44.67"}]
["    发展与改革事务",500,421,419,1,1,{"v":-79,"d":"(79)"},{"v":-15.8,"d":"-15.80"}]
["      行政运行",424,419,419,null,null,{"v":-5,"d":"(5)"},{"v":-1.179245283018868,"d":"-1.18"}]
["      一般行政管理事务",0,0,{"$nulls":3},0]
["      机关服务",0,0,{"$nulls":3},0]
["      战略规划与实施",0,0,{"$nulls":3},0]
["      日常经济运行调节",0,0,{"$nulls":3},0]
["      社会事业发展规划",0,0,{"$nulls":3},0]
["      经济体制改革研究",0,0,{"$nulls":3},0]
["      物价管理",0,2,null,1,1,2]
["      应对气象变化管理事务",0,0,{"$nulls":3},0]
["      事业运行",0,0,{"$nulls":3},0]
["      其他发展与改革事务支出",76,0,{"$nulls":3},{"v":-76,"d":"(76)"}]
["    统计信息事务",303,206,206,0,0,{"v":-97,"d":"(97)"},{"v":-32.01320132013201,"d":"-32.01"}]
["      行政运行",215,205,205,null,null,{"v":-10,"d":"(10)"},{"v":-4.651162790697675,"d":"-4.65"}]
["      一般行政管理事务",0,0,{"$nulls":3},0]
["      机关服务",0,0,{"$nulls":3},0]
["      信息事务",0,0,{"$nulls":3},0]
["      专项统计业务",0,1,1,null,null,1]
["      统计管理",0,0,{"$nulls":3},0]
["      专项普查活动",0,0,{"$nulls":3},0]
["      统计抽样调查",37,0,{"$nulls":3},{"v":-37,"d":"(37)"}]
["      事业运行",0,0,{"$nulls":3},0]
["      其他统计信息事务支出",51,0,{"$nulls":3},{"v":-51,"d":"(51)"},{"v":-100,"d":"-100.00"}]
["    财政事务",{"v":1048,"d":"1,048"},983,968,2,13,{"v":-65,"d":"(65)"},{"v":-6.202290076335878,"d":"-6.20"}]
["      行政运行",669,620,620,null,null,{"v":-49,"d":"(49)"},{"v":-7.324364723467862,"d":"-7.32"}]
["      一般行政管理事务",0,13,null,null,13,13]
["      机关服务",0,0,{"$nulls":3},0]
["      预算改革业务",0,0,{"$nulls":3},0]
["      财政国库业务",0,0,{"$nulls":3},0]
["      财政监察",4,0,{"$nulls":3},{"v":-4,"d":"(4)"}]
["      信息化建设",2,0,{"$nulls":3},{"v":-2,"d":"(2)"}]
["      财政委托业务支出",0,0,{"$nulls":3},0]
["      事业运行",0,0,{"$nulls":3},0]
["      其他财政事务支出",373,350,348,2,null,{"v":-23,"d":"(23)"},{"v":-6.166219839142091,"d":"-6.17"}]
["    税收事务",0,0,0,0,0,0]
["      行政运行",0,0,{"$nulls":3},0]
["      一般行政管理事务",0,0,{"$nulls":3},0]
["      机关服务",0,0,{"$nulls":3},0]
["      税务办案",0,0,{"$nulls":3},0]
["      税务登记证及发票管理",0,0,{"$nulls":3},0]
["      代扣代收代征税款手续费",0,0,{"$nulls":3},0]
["      税务宣传",0,0,{"$nulls":3},0]
["      协税护税",0,0,{"$nulls":3},0]
["      信息化建设",0,0,{"$nulls":3},0]
["      事业运行",0,0,{"$nulls":3},0]
["      其他税收事务支出",0,0,{"$nulls":3},0]
["    审计事务",312,380,380,0,0,68,{"v":21.794871794871796,"d":"21.79"}]
["      行政运行",232,365,365,null,null,133,{"v":57.327586206896555,"d":"57.33"}]
["      一般行政管理事务",0,0,{"$nulls":3},0]
["      机关服务",0,0,{"$nulls":3},0]
["      审计业务",0,0,{"$nulls":3},0]
["      审计管理",0,0,{"$nulls":3},0]
["      信息化建设",0,0,{"$nulls":3},0]
["      事业运行",0,0,{"$nulls":3},0]
["      其他审计事务支出",80,15,15,null,null,{"v":-65,"d":"(65)"}]
["    海关事务",0,0,{"$nulls":3},0]
["      行政运行",0,0,{"$nulls":3},0]
["      一般行政管理事务",0,0,{"$nulls":3},0]
["      机关服务",0,0,{"$nulls":3},0]
["      收费业务",0,0,{"$nulls":3},0]
["      缉私办案",0,0,{"$nulls":3},0]
["      口岸电子执法系统建设与维护",0,0,{"$nulls":3},0]
["      信息化建设",0,0,{"$nulls":3},0]
["      事业运行",0,0,{"$nulls":3},0]
["      其他海关事务支出",0,0,{"$nulls":3},0]
["    人力资源事务",392,189,140,18,31,{"v":-203,"d":"(203)"},{"v":-51.78571428571429,"d":"-51.79"}]
["      行政运行",238,130,130,null,null,{"v":-108,"d":"(108)"},{"v":-45.378151260504204,"d":"-45.38"}]
["      一般行政管理事务",0,0,{"$nulls":3},0]
["      机关服务",0,0,{"$nulls":3},0]
["      政府特殊津贴",0,0,{"$nulls":3},0]
["      资助留学回国人员",0,0,{"$nulls":3},0]
["      军队转业干部安置",100,47,null,16,31,{"v":-53,"d":"(53)"}]
["      博士后日常经费",0,0,{"$nulls":3},0]
["      引进人才费用",52,2,null,2,null,{"v":-50,"d":"(50)"},{"v":-96.15384615384616,"d":"-96.15"}]
["      公务员考核",0,0,{"$nulls":3},0]
["      公务员履职能力提升",0,0,{"$nulls":3},0]
["      公务员招考",0,0,{"$nulls":3},0]
["      公务员综合管理",0,0,{"$nulls":3},0]
["      事业运行",0,0,{"$nulls":3},0]
["      其他人事事务支出",2,10,10,null,null,8]
["    纪检监察事务",706,735,695,20,20,29,{"v":4.107648725212465,"d":"4.11"}]
["      行政运行",685,634,634,null,null,{"v":-51,"d":"(51)"},{"v":-7.445255474452554,"d":"-7.45"}]
["      一般行政管理事务",0,0,{"$nulls":3},0]
["      机关服务",0,0,{"$nulls":3},0]
["      大案要案查处",0,0,{"$nulls":3},0]
["      派驻派出机构",0,0,{"$nulls":3},0]
["      中央巡视",0,0,{"$nulls":3},0]
["      事业运行",0,0,{"$nulls":3},0]
["      其他纪检监察事务支出",21,101,61,20,20,80,{"v":380.9523809523809,"d":"380.95"}]
["    商贸事务",140,16,0,12,4,{"v":-124,"d":"(124)"},{"v":-88.57142857142857,"d":"-88.57"}]
["      行政运行",0,0,{"$nulls":3},0]
["      一般行政管理事务",0,0,{"$nulls":3},0]
["      机关服务",0,0,{"$nulls":3},0]
["      对外贸易管理",0,0,{"$nulls":3},0]
["      国际经济合作",0,0,{"$nulls":3},0]
["      外资管理",0,0,{"$nulls":3},0]
["      国内贸易管理",0,0,{"$nulls":3},0]
["      招商引资",140,0,{"$nulls":3},{"v":-140,"d":"(140)"},{"v":-100,"d":"-100.00"}]
["      事业运行",0,0,{"$nulls":3},0]
["      其他商贸事务支出",0,16,null,12,4,16]
["    知识产权事务",0,0,{"$nulls":3},0]
["      行政运行",0,0,{"$nulls":3},0]
["      一般行政管理事务",0,0,{"$nulls":3},0]
["      机关服务",0,0,{"$nulls":3},0]
["      专利审批",0,0,{"$nulls":3},0]
["      国家知识产权战略",0,0,{"$nulls":3},0]
["      专利试点和产业化推进",0,0,{"$nulls":3},0]
["      专利执法",0,0,{"$nulls":3},0]
["      国际组织专项活动",0,0,{"$nulls":3},0]
["      知识产权宏观管理",0,0,{"$nulls":3},0]
["      事业运行",0,0,{"$nulls":3},0]
["      其他知识产权事务支出",0,0,{"$nulls":3},0]
["    工商行政管理事务",{"v":1235,"d":"1,235"},{"v":1343,"d":"1,343"},{"v":1343,"d":"1,343"},0,0,108,{"v":8.74493927125506,"d":"8.74"}]
["      行政运行",{"v":1213,"d":"1,213"},{"v":1317,"d":"1,317"},1317,null,null,104,{"v":8.573784006595218,"d":"8.57"}]
["      一般行政管理事务",0,0,{"$nulls":3},0]
["      机关服务",0,0,{"$nulls":3},0]
["      工商行政管理专项",0,0,{"$nulls":3},0]
["      执法办案专项",2,0,{"$nulls":3},{"v":-2,"d":"(2)"}]
["      消费者权益保护",0,0,{"$nulls":3},0]
["      信息化建设",0,0,{"$nulls":3},0]
["      事业运行",0,0,{"$nulls":3},0]
["      其他工商行政管理事务支出",20,26,26,null,null,6,{"v":30,"d":"30.00"}]
["    质量技术监督与检验检疫事务",157,0,{"$nulls":3},{"v":-157,"d":"(157)"},{"v":-100,"d":"-100.00"}]
["      行政运行",154,0,{"$nulls":3},{"v":-154,"d":"(154)"}]
["      一般行政管理事务",0,0,{"$nulls":3},0]
["      机关服务",0,0,{"$nulls":3},0]
["      出入境检验检疫行政执法和业务管理",0,0,{"$nulls":3},0]
["      出入境检验检疫技术支持",0,0,{"$nulls":3},0]
["      质量技术监督行政执法及业务管理",0,0,{"$nulls":3},0]
["      质量技术监督技术支持",0,0,{"$nulls":3},0]
["      认证认可监督管理",0,0,{"$nulls":3},0]
["      标准化管理",0,0,{"$nulls":3},0]
["      信息化建设",0,0,{"$nulls":3},0]
["      事业运行",0,0,{"$nulls":3},0]
["      其他质量技术监督与检验检疫事务支出",3,0,{"$nulls":3},{"v":-3,"d":"(3)"},{"v":-100,"d":"-100.00"}]
["    民族事务",13,152,0,110,42,139,{"v":1069.230769230769,"d":"1069.23"}]
["      行政运行",0,0,{"$nulls":3},0]
["      一般行政管理事务",0,0,{"$nulls":3},0]
["      机关服务",0,0,{"$nulls":3},0]
["      民族工作专项",0,0,{"$nulls":3},0]
["      事业运行",0,0,{"$nulls":3},0]
["      其他民族事务支出",13,152,null,110,42,139,{"v":1069.230769230769,"d":"1069.23"}]
["    宗教事务",0,0,{"$nulls":3},0]
["      行政运行",0,0,{"$nulls":3},0]
["      一般行政管理事务",0,0,{"$nulls":3},0]
["      机关服务",0,0,{"$nulls":3},0]
["      宗教工作专项",0,0,{"$nulls":3},0]
["      事业运行",0,0,{"$nulls":3},0]
["      其他宗教事务支出",0,0,{"$nulls":3},0]
["    港澳台侨事务",0,0,{"$nulls":3},0]
["      行政运行",0,0,{"$nulls":3},0]
["      一般行政管理事务",0,0,{"$nulls":3},0]
["      机关服务",0,0,{"$nulls":3},0]
["      港澳事务",0,0,{"$nulls":3},0]
["      台湾事务",0,0,{"$nulls":3},0]
["      华侨事务",0,0,{"$nulls":3},0]
["      事业运行",0,0,{"$nulls":3},0]
["      其他港澳台侨事务支出",0,0,{"$nulls":3},0]
["    档案事务",134,130,120,10,0,{"v":-4,"d":"(4)"},{"v":-2.9850746268656714,"d":"-2.99"}]
["      行政运行",80,95,95,null,null,15,18.75]
["      一般行政管理事务",0,0,{"$nulls":3},0]
["      机关服务",0,0,{"$nulls":3},0]
["      档案馆",48,10,null,10,null,{"v":-38,"d":"(38)"},{"v":-79.16666666666666,"d":"-79.17"}]
["      其他档案事务支出",6,25,25,null,null,19]
["    民主党派及工商联事务",118,67,57,0,10,{"v":-51,"d":"(51)"},{"v":-43.22033898305085,"d":"-43.22"}]
["      行政运行",108,47,47,null,null,{"v":-61,"d":"(61)"},{"v":-56.481481481481474,"d":"-56.48"}]
["      一般行政管理事务",0,0,{"$nulls":3},0]
["      机关服务",0,0,{"$nulls":3},0]
["      参政议政",0,0,{"$nulls":3},0]
["      事业运行",0,0,{"$nulls":3},0]
["      其他民主党派及工商联事务支出",10,20,10,null,10,10,{"v":100,"d":"100.00"}]
["    群众团体事务",526,228,206,7,15,{"v":-298,"d":"(298)"},{"v":-56.65399239543726,"d":"-56.65"}]
["      行政运行",395,176,176,null,null,{"v":-219,"d":"(219)"},{"v":-55.44303797468354,"d":"-55.44"}]
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["      重点基础研究规划",null,0,{"$nulls":3},0]
["      自然科学基金",null,0,{"$nulls":3},0]
["      重点实验室及相关设施",null,0,{"$nulls":3},0]
["      重大科学工程",null,0,{"$nulls":3},0]
["      专项基础科研",null,0,{"$nulls":3},0]
["      专项技术基础",null,0,{"$nulls":3},0]
["      其他基础研究支出",null,0,{"$nulls":3},0]
["    应用研究",null,0,null,0,null,0]
["      机构运行",null,0,{"$nulls":3},0]
["      社会公益研究",null,0,{"$nulls":3},0]
["      高技术研究",null,0,{"$nulls":3},0]
["      专项科研试制",null,0,{"$nulls":3},0]
["      其他应用研究支出",null,0,{"$nulls":3},0]
["    技术研究与开发",487,890,0,705,185,403,{"v":82.75154004106776,"d":"82.75"}]
["      机构运行",null,0,{"$nulls":3},0]
["      应用技术研究与开发",140,0,{"$nulls":3},{"v":-140,"d":"(140)"}]
["      产业技术研究与开发",null,601,null,416,185,601]
["      科技成果转化与扩散",null,0,{"$nulls":3},0]
["      其他技术研究与开发支出",347,289,null,289,null,{"v":-58,"d":"(58)"},{"v":-16.714697406340058,"d":"-16.71"}]
["    科技条件与服务",null,0,null,0,null,0]
["      机构运行",null,0,{"$nulls":3},0]
["      技术创新服务体系",null,0,{"$nulls":3},0]
["      科技条件专项",null,0,{"$nulls":3},0]
["      其他科技条件与服务支出",null,0,{"$nulls":3},0]
["    社会科学",4,5,0,0,5,1,{"v":25,"d":"25.00"}]
["      社会科学研究机构",null,0,{"$nulls":3},0]
["      社会科学研究",4,5,null,null,5,1,{"v":25,"d":"25.00"}]
["      社科基金支出",null,0,{"$nulls":3},0]
["      其他社会科学支出",null,0,{"$nulls":3},0]
["    科学技术普及",15,35,0,35,0,20,{"v":133.33333333333331,"d":"133.33"}]
["      机构运行",null,0,{"$nulls":3},0]
["      科普活动",10,0,{"$nulls":3},{"v":-10,"d":"(10)"}]
["      青少年科技活动",null,0,{"$nulls":3},0]
["      学术交流活动",null,0,{"$nulls":3},0]
["      科技馆站",null,0,{"$nulls":3},0]
["      其他科学技术普及支出",5,35,null,35,null,30,{"v":600,"d":"600.00"}]
["    科技交流与合作",null,0,null,0,null,0]
["      国际交流与合作",null,0,{"$nulls":3},0]
["      重大科技合作项目",null,0,{"$nulls":3},0]
["      其他科技交流与合作支出",null,0,{"$nulls":3},0]
["    科技重大专项",null,0,{"$nulls":3},0]
["    其他科学技术支出",{"v":1269,"d":"1,269"},500,500,0,0,{"v":-769,"d":"(769)"},{"v":-60.59889676910954,"d":"-60.60"}]
["      科技奖励",null,0]
["      核应急",null,0]
["      转制科研机构",null,0]
["      其他科学技术支出",{"v":1269,"d":"1,269"},500,500,null,null,{"v":-769,"d":"(769)"},{"v":-60.59889676910954,"d":"-60.60"}]
["七、文化体育与传媒支出",{"v":4022,"d":"4,022"},{"v":2191,"d":"2,191"},{"v":1123,"d":"1,123"},649,419,{"v":-1831,"d":"(1,831)"},{"v":-45.52461461959224,"d":"-45.52"}]
["    文化",{"v":3202,"d":"3,202"},{"v":1799,"d":"1,799"},961,474,364,{"v":-1403,"d":"(1,403)"},{"v":-43.816364772017494,"d":"-43.82"}]
["      行政运行",398,303,303,null,null,{"v":-95,"d":"(95)"},{"v":-23.869346733668344,"d":"-23.87"}]
["      一般行政管理事务",null,0,{"$nulls":3},0]
["      机关服务",null,0,{"$nulls":3},0]
["      图书馆",67,132,132,null,null,65,{"v":97.01492537313433,"d":"97.01"}]
["      文化展示及纪念机构",35,24,24,null,null,{"v":-11,"d":"(11)"},{"v":-31.428571428571427,"d":"-31.43"}]
["      艺术表演场所",null,0]
["      艺术表演团体",null,0]
["      文化活动",542,602,302,null,300,60,{"v":11.07011070110701,"d":"11.07"}]
["      群众文化",109,135,134,1,null,26,{"v":23.853211009174313,"d":"23.85"}]
["      文化交流与合作",null,0,{"$nulls":3},0]
["      文化创作与保护",1,1,1,null,null,0,{"v":0,"d":"0.00"}]
["      文化市场管理",null,1,1,null,null,1]
["      其他文化支出",{"v":2050,"d":"2,050"},601,64,473,64,{"v":-1449,"d":"(1,449)"},{"v":-70.68292682926828,"d":"-70.68"}]
["    文物",529,98,60,38,0,{"v":-431,"d":"(431)"},{"v":-81.47448015122873,"d":"-81.47"}]
["      行政运行",null,0]
["      一般行政管理事务",null,0]
["      机关服务",null,0]
["      文物保护",12,30,null,30,null,18,{"v":150,"d":"150.00"}]
["      博物馆",276,60,60,null,null,{"v":-216,"d":"(216)"},{"v":-78.26086956521739,"d":"-78.26"}]
["      历史名城与古迹",241,0,{"$nulls":3},{"v":-241,"d":"(241)"},{"v":-100,"d":"-100.00"}]
["      其他文物支出",null,8,null,8,null,8]
["    体育",51,23,7,16,null,{"v":-28,"d":"(28)"},{"v":-54.90196078431373,"d":"-54.90"}]
["      行政运行",null,0]
["      一般行政管理事务",null,0]
["      机关服务",null,0]
["      运动项目管理",null,0]
["      体育竞赛",3,3,3]
["      体育训练",null,0]
["      体育场馆",4,4,4]
["      群众体育",44,16,null,16,null,{"v":-28,"d":"(28)"},{"v":-63.63636363636363,"d":"-63.64"}]
["      体育交流与合作",null,0]
["      其他体育支出",null,0]
["    新闻出版广播影视",159,100,56,28,16,{"v":-59,"d":"(59)"},{"v":-37.10691823899371,"d":"-37.11"}]
["      行政运行",29,28,28,null,null,{"v":-1,"d":"(1)"},{"v":-3.4482758620689653,"d":"-3.45"}]
["      一般行政管理事务",null,0]
["      机关服务",null,0]
["      广播",null,0]
["      电视",null,0]
["      电影",88,72,28,28,16,{"v":-16,"d":"(16)"},{"v":-18.181818181818183,"d":"-18.18"}]
["      新闻通讯"]
["      出版发行"]
["      版权管理"]
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["    其他文化体育与传媒支出",81,171,39,93,39,90,{"v":111.11111111111111,"d":"111.11"}]
["      宣传文化发展专项支出",null,0]
["      文化产业发展专项支出",27,49,null,49,null,22,{"v":81.48148148148148,"d":"81.48"}]
["      其他文化体育与传媒支出",54,122,39,44,39,68,{"v":125.92592592592592,"d":"125.93"}]
["八、社会保障和就业",{"v":36972,"d":"36,972"},{"v":31883,"d":"31,883"},{"v":16717,"d":"16,717"},{"v":2998,"d":"2,998"},{"v":12168,"d":"12,168"},{"v":-5089,"d":"(5,089)"},{"v":-13.76447041004003,"d":"-13.76"}]
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["      综合业务管理",null,0]
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["      就业管理事务",20,15,15,null,null,{"v":-5,"d":"(5)"},{"v":-25,"d":"-25.00"}]
["      社会保险业务管理事务",41,0]
["      信息化建设",null,0]
["      社会保险经办机构",null,0,{"$nulls":3},0]
["      劳动关系和维权",null,0,{"$nulls":3},0]
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["      劳动人事争议调解仲裁",null,0,{"$nulls":3},0]
["      其他人力资源和社会保障管理事务支出",184,10,10,null,null,{"v":-174,"d":"(174)"},{"v":-94.56521739130434,"d":"-94.57"}]
["    民政管理事务",{"v":1217,"d":"1,217"},613,518,95,0,{"v":-604,"d":"(604)"},{"v":-49.63023829087921,"d":"-49.63"}]
["      行政运行",678,408,408,null,null,{"v":-270,"d":"(270)"},{"v":-39.823008849557525,"d":"-39.82"}]
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["      拥军优属",36,5,null,5,null,{"v":-31,"d":"(31)"},{"v":-86.11111111111111,"d":"-86.11"}]
["      老龄事务",306,0,{"$nulls":3},{"v":-306,"d":"(306)"},{"v":-100,"d":"-100.00"}]
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["      行政区划和地名管理",20,61,null,61,null,41,{"v":204.99999999999997,"d":"205.00"}]
["      基层政权和社区建设",null,0]
["      部队供应",null,0]
["      其他民政管理事务支出",152,139,110,29,null,{"v":-13,"d":"(13)"},{"v":-8.552631578947368,"d":"-8.55"}]
["    财政对社会保险基金的补助",{"v":10996,"d":"10,996"},{"v":9418,"d":"9,418"},{"v":1777,"d":"1,777"},311,{"v":7330,"d":"7,330"},{"v":-1578,"d":"(1,578)"},{"v":-14.350672971989814,"d":"-14.35"}]
["      财政对基本养老保险基金的补助",533,0,{"$nulls":3},{"v":-533,"d":"(533)"},{"v":-100,"d":"-100.00"}]
["      财政对失业保险基金的补助"]
["      财政对基本医疗保险基金的补助",80]
["      财政对工伤保险基金的补助"]
["      财政对生育保险基金的补助"]
["      财政对城乡居民基本养老保险基金的补助",{"v":10305,"d":"10,305"},{"v":9418,"d":"9,418"},1777,311,7330,{"v":-887,"d":"(887)"},{"v":-8.607472100921882,"d":"-8.61"}]
["      财政对其他社会保险基金的补助",78,0,{"$nulls":3},{"v":-78,"d":"(78)"},{"v":-100,"d":"-100.00"}]
["    行政事业单位离退休",{"v":13206,"d":"13,206"},{"v":8730,"d":"8,730"},{"v":8730,"d":"8,730"},0,0,{"v":-4476,"d":"(4,476)"},{"v":-33.89368468877783,"d":"-33.89"}]
["      归口管理的行政单位离退休",{"v":10188,"d":"10,188"},{"v":5850,"d":"5,850"},5850,null,null,{"v":-4338,"d":"(4,338)"},{"v":-42.579505300353354,"d":"-42.58"}]
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["      离退休人员管理机构",null,0,0,null,null,0]
["      未归口管理的行政单位离退休",null,0,0,null,null,0]
["      机关事业单位基本养老保险缴费支出",null,0,0]
["      机关事业单位职业年金缴费支出",null,0,0]
["      对机关事业单位基本养老保险基金的补助",null,0,0]
["      其他行政事业单位离退休支出",942,{"v":1360,"d":"1,360"},1360,null,null,418,{"v":44.37367303609342,"d":"44.37"}]
["    企业改革补助",0,0,{"$nulls":3},0]
["      企业关闭破产补助",null,0,{"$nulls":3},0]
["      厂办大集体改革补助",null,0,{"$nulls":3},0]
["      其他企业改革发展补助",0,0,{"$nulls":3},0]
["    就业补助",385,569,0,149,420,184,{"v":47.79220779220779,"d":"47.79"}]
["      扶持公共就业服务",null,0,{"$nulls":3},0]
["      职业培训补贴",120,0,{"$nulls":3},{"v":-120,"d":"(120)"},{"v":-100,"d":"-100.00"}]
["      职业介绍补贴",null,0,{"$nulls":3},0]
["      社会保险补贴",null,0,{"$nulls":3},0]
["      公益性岗位补贴",null,0,{"$nulls":3},0]
["      小额担保贷款贴息",null,0,{"$nulls":3},0]
["      补充小额贷款担保基金",null,0,{"$nulls":3},0]
["      职业技能鉴定补贴",null,0,{"$nulls":3},0]
["      特定就业政策支出",null,0,{"$nulls":3},0]
["      就业见习补贴",null,0,{"$nulls":3},0]
["      高技能人才培养补助",null,0,{"$nulls":3},0]
["      求职补贴",null,0,{"$nulls":3},0]
["      其他就业补助支出",265,569,null,149,420,304,{"v":114.71698113207547,"d":"114.72"}]
["    抚恤",{"v":2806,"d":"2,806"},{"v":1070,"d":"1,070"},880,190,0,{"v":-1736,"d":"(1,736)"},{"v":-61.86742694226657,"d":"-61.87"}]
["      死亡抚恤",509,420,420,null,null,{"v":-89,"d":"(89)"},{"v":-17.4852652259332,"d":"-17.49"}]
["      伤残抚恤",null,0,{"$nulls":3},0]
["      在乡复员、退伍军人生活补助",{"v":1618,"d":"1,618"},315,125,190,null,{"v":-1303,"d":"(1,303)"},{"v":-80.53152039555006,"d":"-80.53"}]
["      优抚事业单位支出",null,0,{"$nulls":3},0]
["      义务兵优待",327,330,330,null,null,3,{"v":0.9174311926605505,"d":"0.92"}]
["      农村籍退役士兵老年生活补助",null,0,{"$nulls":3},0]
["      其他优抚支出",352,5,5,null,null,{"v":-347,"d":"(347)"},{"v":-98.57954545454545,"d":"-98.58"}]
["    退役安置",282,223,191,32,0,{"v":-59,"d":"(59)"},{"v":-20.921985815602838,"d":"-20.92"}]
["      退役士兵安置",259,26,null,26,null,{"v":-233,"d":"(233)"},{"v":-89.96138996138995,"d":"-89.96"}]
["      军队移交政府的离退休人员安置",22,5,null,5,null,{"v":-17,"d":"(17)"},{"v":-77.27272727272727,"d":"-77.27"}]
["      军队移交政府离退休干部管理机构",1,1,null,1,null,0,{"v":0,"d":"0.00"}]
["      退役士兵管理教育",null,0,{"$nulls":3},0]
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["    社会福利",489,{"v":1457,"d":"1,457"},862,167,428,968,{"v":197.9550102249489,"d":"197.96"}]
["      儿童福利",119,119,null,47,72,0,{"v":0,"d":"0.00"}]
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["      假肢矫形",null,0,{"$nulls":3},0]
["      殡葬",149,399,314,null,85,250,{"v":167.78523489932886,"d":"167.79"}]
["      社会福利事业单位",33,391,null,120,271,358,{"v":1084.8484848484848,"d":"1084.85"}]
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["    残疾人事业",{"v":1615,"d":"1,615"},{"v":1002,"d":"1,002"},629,373,0,{"v":-613,"d":"(613)"},{"v":-37.95665634674922,"d":"-37.96"}]
["      行政运行",118,110,110,null,null,{"v":-8,"d":"(8)"},{"v":-6.779661016949152,"d":"-6.78"}]
["      一般行政管理事务",null,9,9,null,null,9]
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["      残疾人康复",32,0,{"$nulls":3},{"v":-32,"d":"(32)"},{"v":-100,"d":"-100.00"}]
["      残疾人就业和扶贫",null,0,{"$nulls":3},0]
["      残疾人体育",null,0,{"$nulls":3},0]
["      其他残疾人事业支出",{"v":1465,"d":"1,465"},883,510,373,null,{"v":-582,"d":"(582)"},{"v":-39.72696245733788,"d":"-39.73"}]
["    自然灾害生活救助",72,195,0,195,0,123,{"v":170.83333333333331,"d":"170.83"}]
["      中央自然灾害生活补助",30,0,{"$nulls":3},{"v":-30,"d":"(30)"},{"v":-100,"d":"-100.00"}]
["      地方自然灾害生活补助",18,77,null,77,null,59,{"v":327.77777777777777,"d":"327.78"}]
["      自然灾害灾后重建补助",12,0,{"$nulls":3},{"v":-12,"d":"(12)"},{"v":-100,"d":"-100.00"}]
["      其他自然灾害生活救助支出",12,118,null,118,null,106,{"v":883.3333333333334,"d":"883.33"}]
["    红十字事业",35,30,30,0,0,{"v":-5,"d":"(5)"},{"v":-14.285714285714285,"d":"-14.29"}]
["      行政运行",35,30,30,null,null,{"v":-5,"d":"(5)"},{"v":-14.285714285714285,"d":"-14.29"}]
["      一般行政管理事务",null,0,{"$nulls":3},0]
["      机关服务",null,0,{"$nulls":3},0]
["      其他红十字事业支出",null,0,{"$nulls":3},0]
["    最低生活保障",{"v":2900,"d":"2,900"},{"v":1972,"d":"1,972"},{"v":1305,"d":"1,305"},667,0,{"v":-928,"d":"(928)"},{"v":-32,"d":"-32.00"}]
["      城市最低生活保障金支出",471,393,313,80,null,{"v":-78,"d":"(78)"},{"v":-16.560509554140125,"d":"-16.56"}]
["      农村最低生活保障金支出",{"v":2429,"d":"2,429"},{"v":1579,"d":"1,579"},992,587,null,{"v":-850,"d":"(850)"},{"v":-34.99382461918485,"d":"-34.99"}]
["    临时救助",103,242,0,227,15,139,{"v":134.95145631067962,"d":"134.95"}]
["      临时救助支出",20,192,null,192,null,172,{"v":860,"d":"860.00"}]
["      流浪乞讨人员救助支出",83,50,null,35,15,{"v":-33,"d":"(33)"},{"v":-39.75903614457831,"d":"-39.76"}]
["    特困人员供养",{"v":1719,"d":"1,719"},{"v":5120,"d":"5,120"},600,545,{"v":3975,"d":"3,975"},{"v":3401,"d":"3,401"},{"v":197.847585805701,"d":"197.85"}]
["      城市特困人员供养支出",null,0,{"$nulls":3},0]
["      农村五保供养支出",{"v":1719,"d":"1,719"},{"v":5120,"d":"5,120"},600,545,3975,{"v":3401,"d":"3,401"},{"v":197.847585805701,"d":"197.85"}]
["    补充道路交通事故社会救助基金",null,0,0,0,0,0]
["      交强险营业税补助基金支出",null,0,null,0,null,0]
["      交强险罚款收入补助基金支出",null,0,{"$nulls":3},0]
["    其他生活救助",2,602,602,0,0,600,{"v":30000,"d":"30000.00"}]
["      其他城市生活救助",2,0,{"$nulls":3},{"v":-2,"d":"(2)"},{"v":-100,"d":"-100.00"}]
["      其他农村生活救助",null,602,602,null,null,602]
["    其他社会保障和就业支出",1,47,0,47,0,46,{"v":4600,"d":"4600.00"}]
["      其他社会保障和就业支出",1,47,null,47,null,46,{"v":4600,"d":"4600.00"}]
["九、医疗卫生与计划生育支出",{"v":31332,"d":"31,332"},{"v":37757,"d":"37,757"},{"v":14503,"d":"14,503"},{"v":4079,"d":"4,079"},{"v":19175,"d":"19,175"},{"v":6425,"d":"6,425"},{"v":20.506191752840547,"d":"20.51"}]
["    医疗卫生与计划生育管理事务",153,{"v":3737,"d":"3,737"},{"v":3737,"d":"3,737"},0,0,{"v":3584,"d":"3,584"},{"v":2342.483660130719,"d":"2342.48"}]
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["      其他医疗卫生与计划生育管理事务支出",2,13,13,null,null,11,{"v":550,"d":"550.00"}]
["    公立医院",723,25,25,0,0,{"v":-698,"d":"(698)"},{"v":-96.54218533886583,"d":"-96.54"}]
["      综合医院",null,0,{"$nulls":3},0]
["      中医（民族）医院",50,0,{"$nulls":3},{"v":-50,"d":"(50)"},{"v":-100,"d":"-100.00"}]
["      传染病医院",null,0,{"$nulls":3},0]
["      职业病防治医院",null,0,{"$nulls":3},0]
["      精神病医院",null,0,{"$nulls":3},0]
["      妇产医院",null,25,25,null,null,25]
["      儿童医院",null,0,{"$nulls":3},0]
["      其他专科医院",null,0,{"$nulls":3},0]
["      福利医院",null,0,{"$nulls":3},0]
["      行业医院",null,0,{"$nulls":3},0]
["      处理医疗欠费",null,0,{"$nulls":3},0]
["      其他公立医院支出",673,0,{"$nulls":3},{"v":-673,"d":"(673)"},{"v":-100,"d":"-100.00"}]
["    基层医疗卫生机构",{"v":3183,"d":"3,183"},{"v":3737,"d":"3,737"},{"v":1578,"d":"1,578"},780,{"v":1379,"d":"1,379"},554,{"v":17.404963870562362,"d":"17.40"}]
["      城市社区卫生机构",null,0,{"$nulls":3},0]
["      乡镇卫生院",{"v":1525,"d":"1,525"},478,50,428,null,{"v":-1047,"d":"(1,047)"},{"v":-68.65573770491802,"d":"-68.66"}]
["      其他基层医疗卫生机构支出",{"v":1658,"d":"1,658"},{"v":3259,"d":"3,259"},1528,352,1379,{"v":1601,"d":"1,601"},{"v":96.562123039807,"d":"96.56"}]
["    公共卫生",{"v":3368,"d":"3,368"},880,690,190,0,{"v":-2488,"d":"(2,488)"},{"v":-73.87173396674585,"d":"-73.87"}]
["      疾病预防控制机构",594,472,472,null,null,{"v":-122,"d":"(122)"},{"v":-20.53872053872054,"d":"-20.54"}]
["      卫生监督机构",136,114,114,null,null,{"v":-22,"d":"(22)"},{"v":-16.176470588235293,"d":"-16.18"}]
["      妇幼保健机构",null,104,104,null,null,104]
["      精神卫生机构",null,0,{"$nulls":3},0]
["      应急救治机构",57,0,{"$nulls":3},{"v":-57,"d":"(57)"}]
["      采供血机构",null,0,{"$nulls":3},0]
["      其他专业公共卫生机构",null,0,{"$nulls":3},0]
["      基本公共卫生服务",{"v":1747,"d":"1,747"},0,{"$nulls":3},{"v":-1747,"d":"(1,747)"},{"v":-100,"d":"-100.00"}]
["      重大公共卫生专项",223,87,null,87,null,{"v":-136,"d":"(136)"},{"v":-60.98654708520179,"d":"-60.99"}]
["      突发公共卫生事件应急处理",null,0,{"$nulls":3},0]
["      其他公共卫生支出",611,103,null,103,null,{"v":-508,"d":"(508)"},{"v":-83.14238952536824,"d":"-83.14"}]
["    中医药",85,235,0,135,100,150]
["      中医（民族医）药专项",85,235,null,135,100,150]
["      其他中医药支出",null,0,{"$nulls":3},0]
["    计划生育事务",{"v":2740,"d":"2,740"},952,924,28,0,{"v":-1788,"d":"(1,788)"},{"v":-65.25547445255474,"d":"-65.26"}]
["      计划生育机构",{"v":1346,"d":"1,346"},744,744,null,null,{"v":-602,"d":"(602)"},{"v":-44.72511144130758,"d":"-44.73"}]
["      计划生育服务",322,20,null,20,null,{"v":-302,"d":"(302)"},{"v":-93.7888198757764,"d":"-93.79"}]
["      其他计划生育事务支出",{"v":1072,"d":"1,072"},188,180,8,null,{"v":-884,"d":"(884)"},{"v":-82.46268656716418,"d":"-82.46"}]
["    食品和药品监督管理事务",815,843,760,83,0,28,{"v":3.4355828220858897,"d":"3.44"}]
["      行政运行",651,645,645,null,null,{"v":-6,"d":"(6)"},{"v":-0.9216589861751152,"d":"-0.92"}]
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["      机关服务",null,0,{"$nulls":3},0]
["      药品事务",1,0,{"$nulls":3},{"v":-1,"d":"(1)"}]
["      化妆品事务",null,0,{"$nulls":3},0]
["      医疗器械事务",2,0,{"$nulls":3},{"v":-2,"d":"(2)"}]
["      食品安全事务",110,0,{"$nulls":3},{"v":-110,"d":"(110)"},{"v":-100,"d":"-100.00"}]
["      事业运行",null,0,{"$nulls":3},0]
["      其他食品和药品监督管理事务支出",51,198,115,83,null,147,{"v":288.2352941176471,"d":"288.24"}]
["医疗保障",832,60,60,0,0,{"v":-772,"d":"(772)"},{"v":-92.78846153846155,"d":"-92.79"}]
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["      事业单位医疗",5,48,48,null,null,43,{"v":860,"d":"860.00"}]
["      公务员医疗补助",12,12,12,null,null,0,{"v":0,"d":"0.00"}]
["      其他医疗保障支出",781,0,{"$nulls":3},{"v":-781,"d":"(781)"},{"v":-100,"d":"-100.00"}]
["    财政对基本医疗保险基金的补助",{"v":18981,"d":"18,981"},{"v":20829,"d":"20,829"},{"v":3324,"d":"3,324"},{"v":1722,"d":"1,722"},{"v":15783,"d":"15,783"},null,{"v":0,"d":"0.00"}]
["      财政对城镇职工基本医疗保险基金的补助",null,{"v":1777,"d":"1,777"},null,1722,55,{"v":1777,"d":"1,777"}]
["      财政对城乡居民基本医疗保险基金的补助",16716,{"v":18816,"d":"18,816"},3088,null,15728,{"v":2100,"d":"2,100"},{"v":12.562814070351758,"d":"12.56"}]
["      财政对新型农村合作医疗基金的补助",{"v":2265,"d":"2,265"},0,{"$nulls":3},{"v":-2265,"d":"(2,265)"},{"v":-100,"d":"-100.00"}]
["      财政对其他基本医疗保险基金的补助",null,236,236]
["    医疗救助",37,{"v":3608,"d":"3,608"},729,{"v":1008,"d":"1,008"},{"v":1871,"d":"1,871"}]
["      城乡医疗救助",null,{"v":2600,"d":"2,600"},729,null,1871,{"v":2600,"d":"2,600"}]
["      疾病应急救助",37,18,null,18,null,{"v":-19,"d":"(19)"},{"v":-51.35135135135135,"d":"-51.35"}]
["      其他医疗救助支出",null,990,null,990]
["    优抚对象医疗",37,{"v":2749,"d":"2,749"},{"v":2627,"d":"2,627"},122,0]
["      优抚对象医疗补助",37,122,null,122,null,85,{"v":229.72972972972974,"d":"229.73"}]
["      其他优抚对象医疗支出"]
["      其他医疗保障支出",null,{"v":2627,"d":"2,627"},2627,null,null,{"v":2627,"d":"2,627"}]
["    其他医疗卫生与计划生育支出",378,102,49,11,42,{"v":-276,"d":"(276)"},{"v":-73.01587301587301,"d":"-73.02"}]
["      其他医疗卫生与计划生育支出",378,102,49,11,42,{"v":-276,"d":"(276)"},{"v":-73.01587301587301,"d":"-73.02"}]
["十、节能环保支出",{"v":3102,"d":"3,102"},{"v":5232,"d":"5,232"},{"v":1178,"d":"1,178"},{"v":3342,"d":"3,342"},712,{"v":2130,"d":"2,130"},{"v":68.66537717601547,"d":"68.67"}]
["    环境保护管理事务",594,457,443,14,0,{"v":-137,"d":"(137)"},{"v":-23.063973063973066,"d":"-23.06"}]
["      行政运行",397,443,443,null,null,46,{"v":11.586901763224182,"d":"11.59"}]
["      一般行政管理事务",null,0,{"$nulls":3},0]
["      机关服务",null,0,{"$nulls":3},0]
["      环境保护宣传",null,0,{"$nulls":3},0]
["      环境保护法规、规划及标准",null,0,{"$nulls":3},0]
["      环境国际合作及履约",null,0,{"$nulls":3},0]
["      环境保护行政许可",null,0,{"$nulls":3},0]
["      其他环境保护管理事务支出",197,14,null,14,null,{"v":-183,"d":"(183)"},{"v":-92.89340101522842,"d":"-92.89"}]
["    环境监测与监察",27,23,23,0,0,{"v":-4,"d":"(4)"},{"v":-14.814814814814813,"d":"-14.81"}]
["      建设项目环评审查与监督",null,0,{"$nulls":3},0]
["      核与辐射安全监督",null,0,{"$nulls":3},0]
["      其他环境监测与监察支出",27,23,23,null,null,{"v":-4,"d":"(4)"},{"v":-14.814814814814813,"d":"-14.81"}]
["    污染防治",{"v":1988,"d":"1,988"},{"v":2205,"d":"2,205"},712,781,712,217,{"v":10.915492957746478,"d":"10.92"}]
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["      水体",650,450,null,450,null,{"v":-200,"d":"(200)"},{"v":-30.76923076923077,"d":"-30.77"}]
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["      固体废弃物与化学品",null,0,{"$nulls":3},0]
["      放射源和放射性废物监管",null,0,{"$nulls":3},0]
["      辐射",null,0,{"$nulls":3},0]
["      排污费安排的支出",559,712,712,null,null,153,{"v":27.370304114490164,"d":"27.37"}]
["      其他污染防治支出",779,{"v":1043,"d":"1,043"},null,331,712,264,{"v":33.889602053915276,"d":"33.89"}]
["    自然生态保护",368,818,0,818,0,450,{"v":122.28260869565217,"d":"122.28"}]
["      生态保护",null,0,{"$nulls":3},0]
["      农村环境保护",368,818,null,818,null,450,{"v":122.28260869565217,"d":"122.28"}]
["      自然保护区",null,0,{"$nulls":3},0]
["      生物及物种资源保护",null,0,{"$nulls":3},0]
["      其他自然生态保护支出",null,0,{"$nulls":3},0]
["    天然林保护",null,0,{"$nulls":3},0]
["      森林管护",null,0,{"$nulls":3},0]
["      社会保险补助",null,0,{"$nulls":3},0]
["      政策性社会性支出补助",null,0,{"$nulls":3},0]
["      天然林保护工程建设",null,0,{"$nulls":3},0]
["      其他天然林保护支出",null,0,{"$nulls":3},0]
["    退耕还林",null,0,{"$nulls":3},0]
["      退耕现金",null,0,{"$nulls":3},0]
["      退耕还林粮食折现补贴",null,0,{"$nulls":3},0]
["      退耕还林粮食费用补贴",null,0,{"$nulls":3},0]
["      退耕还林工程建设",null,0,{"$nulls":3},0]
["      其他退耕还林支出",null,0,{"$nulls":3},0]
["    风沙荒漠治理",null,0,{"$nulls":3},0]
["      京津风沙源治理工程建设",null,0,{"$nulls":3},0]
["      其他风沙荒漠治理支出",null,0,{"$nulls":3},0]
["    退牧还草",null,0,{"$nulls":3},0]
["      退牧还草工程建设",null,0,{"$nulls":3},0]
["      其他退牧还草支出",null,0,{"$nulls":3},0]
["    已垦草原退耕还草（款）",null,0,{"$nulls":3},0]
["      已垦草原退耕还草（项）"]
["    能源节约利用（款）",5,{"v":1729,"d":"1,729"},null,1729,null,{"v":1724,"d":"1,724"},{"v":34480,"d":"34480.00"}]
["      能源节约利用（项）",5]
["    污染减排",120,0,{"$nulls":3},{"v":-120,"d":"(120)"}]
["      环境监测与信息",null,0,{"$nulls":3},0]
["      环境执法监察",10,0,{"$nulls":3},{"v":-10,"d":"(10)"}]
["      减排专项支出",null,0,{"$nulls":3},0]
["      清洁生产专项支出",null,0,{"$nulls":3},0]
["      其他污染减排支出",110,0,{"$nulls":3},{"v":-110,"d":"(110)"}]
["    可再生能源",null,0,{"$nulls":3},0]
["    循环经济",null,0,{"$nulls":3},0]
["    能源管理事务",null,0,{"$nulls":3},0]
["      行政运行",null,0,{"$nulls":3},0]
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["      能源预测预警",null,0,{"$nulls":3},0]
["      能源战略规划与实施",null,0,{"$nulls":3},0]
["      能源科技装备",null,0,{"$nulls":3},0]
["      能源行业管理",null,0,{"$nulls":3},0]
["      能源管理",null,0,{"$nulls":3},0]
["      石油储备发展管理",null,0,{"$nulls":3},0]
["      能源调查",null,0,{"$nulls":3},0]
["      信息化建设",null,0,{"$nulls":3},0]
["      三峡库区移民专项支出",null,0,{"$nulls":3},0]
["      农村电网建设",null,0,{"$nulls":3},0]
["      事业运行",null,0,{"$nulls":3},0]
["      其他能源管理事务支出",null,0,{"$nulls":3},0]
["    江河湖库流域治理与保护",null,0,{"$nulls":3},0]
["      水源地建设与保护",null,0,{"$nulls":3},0]
["      河流治理与保护",null,0,{"$nulls":3},0]
["      湖库生态环境保护",null,0,{"$nulls":3},0]
["      地下水修复与保护",null,0,{"$nulls":3},0]
["      其他江河湖库流域治理与保护",null,0,{"$nulls":3},0]
["    其他节能环保支出",null,0,{"$nulls":3},0]
["十一、城乡社区支出",{"v":10039,"d":"10,039"},{"v":4191,"d":"4,191"},{"v":3755,"d":"3,755"},246,190,{"v":-5848,"d":"(5,848)"},{"v":-58.252814025301326,"d":"-58.25"}]
["      城乡社区管理事务",{"v":3740,"d":"3,740"},780,780,0,0,{"v":-2960,"d":"(2,960)"},{"v":-79.14438502673798,"d":"-79.14"}]
["        行政运行",{"v":1972,"d":"1,972"},196,196,null,null,{"v":-1776,"d":"(1,776)"},{"v":-90.06085192697769,"d":"-90.06"}]
["        一般行政管理事务",null,0,{"$nulls":3},0]
["        机关服务",null,0,{"$nulls":3},0]
["        城管执法",5,584,584,null,null,579]
["        工程建设标准规范编制与监管",null,0,{"$nulls":3},0]
["        工程建设管理",null,0,{"$nulls":3},0]
["        市政公用行业市场监管",null,0,{"$nulls":3},0]
["        国家重点风景区规划与保护",null,0,{"$nulls":3},0]
["        住宅建设与房地产市场监管",null,0,{"$nulls":3},0]
["        执业资格注册、资质审查",null,0,{"$nulls":3},0]
["        其他城乡社区管理事务支出",{"v":1763,"d":"1,763"},0,{"$nulls":3},{"v":-1763,"d":"(1,763)"},{"v":-100,"d":"-100.00"}]
["      城乡社区规划与管理（款）",489,413,190,33,190,{"v":-76,"d":"(76)"},{"v":-15.541922290388548,"d":"-15.54"}]
["         城乡社区规划与管理（项）",489,190,190]
["      城乡社区公共设施",24,567,567,0,0,543,{"v":2262.5,"d":"2262.50"}]
["        小城镇基础设施建设",null,0,{"$nulls":3},0]
["        其他城乡社区公共设施支出",24,567,567,null,null,543,{"v":2262.5,"d":"2262.50"}]
["      城乡社区环境卫生（款）",{"v":1215,"d":"1,215"},{"v":2200,"d":"2,200"},{"v":2200,"d":"2,200"},null,null,985,{"v":81.06995884773663,"d":"81.07"}]
["        城乡社区环境卫生（项）",{"v":1215,"d":"1,215"},{"v":2200,"d":"2,200"},{"v":2200,"d":"2,200"}]
["      建设市场管理与监督（款）",1,1,1,null,null,0]
["        建设市场管理与监督（项）",1,1,1]
["      其他城乡社区支出（款）",{"v":4570,"d":"4,570"},230,17,213,null,{"v":-4340,"d":"(4,340)"},{"v":-94.9671772428884,"d":"-94.97"}]
["        其他城乡社区支出（项）",{"v":4570,"d":"4,570"},17,17]
["十二、农林水支出",{"v":31374,"d":"31,374"},{"v":66670,"d":"66,670"},{"v":6623,"d":"6,623"},{"v":48010,"d":"48,010"},{"v":12037,"d":"12,037"},{"v":35296,"d":"35,296"},{"v":112.50079683814624,"d":"112.50"}]
["      农业",{"v":5104,"d":"5,104"},{"v":7029,"d":"7,029"},{"v":2513,"d":"2,513"},{"v":4358,"d":"4,358"},158,{"v":1925,"d":"1,925"},{"v":37.71551724137931,"d":"37.72"}]
["        行政运行",449,627,627,null,null,178,{"v":39.643652561247215,"d":"39.64"}]
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["        机关服务",null,0,{"$nulls":3},0]
["        事业运行",538,447,447,null,null,{"v":-91,"d":"(91)"},{"v":-16.91449814126394,"d":"-16.91"}]
["        农垦运行",null,0,{"$nulls":3},0]
["        科技转化与推广服务",144,180,3,177,null,36,{"v":25,"d":"25.00"}]
["        病虫害控制",252,133,40,93,null,{"v":-119,"d":"(119)"},{"v":-47.22222222222222,"d":"-47.22"}]
["        农产品质量安全",129,443,null,443,null,314,{"v":243.4108527131783,"d":"243.41"}]
["        执法监管",null,0,{"$nulls":3},0]
["        统计监测与信息服务",null,0,{"$nulls":3},0]
["        农业行业业务管理",{"v":1343,"d":"1,343"},861,null,861,null,{"v":-482,"d":"(482)"}]
["        对外交流与合作",8,0,{"$nulls":3},{"v":-8,"d":"(8)"}]
["        防灾救灾",50,117,null,117,null,67,{"v":134,"d":"134.00"}]
["        稳定农民收入补贴",null,0,{"$nulls":3},0]
["        农业结构调整补贴",null,0,{"$nulls":3},0]
["        农业生产支持补贴",77,739,40,699,null,662,{"v":859.7402597402597,"d":"859.74"}]
["        农业组织化与产业化经营",106,161,null,161,null,55,{"v":51.886792452830186,"d":"51.89"}]
["        农产品加工与促销",100,0,{"$nulls":3},{"v":-100,"d":"(100)"},{"v":-100,"d":"-100.00"}]
["        农村公益事业",10,150,150,null,null,140,{"v":1400,"d":"1400.00"}]
["        综合财力补助",null,0,{"$nulls":3},0]
["        农业资源保护修复与利用",4,15,null,15,null,11,{"v":275,"d":"275.00"}]
["        农村道路建设",null,0,{"$nulls":3},0]
["        成品油价格改革对渔业的补贴",7,154,null,154,null,147,{"v":2100,"d":"2100.00"}]
["        对高校毕业生到基层任职补助",null,0,{"$nulls":3},0]
["        其他农业支出",{"v":1887,"d":"1,887"},{"v":3002,"d":"3,002"},1206,1638,158,{"v":1115,"d":"1,115"},{"v":59.088500264970854,"d":"59.09"}]
["      林业",{"v":6561,"d":"6,561"},{"v":8754,"d":"8,754"},{"v":1535,"d":"1,535"},{"v":3368,"d":"3,368"},{"v":3851,"d":"3,851"},{"v":2193,"d":"2,193"},{"v":33.42478280749886,"d":"33.42"}]
["        行政运行",{"v":1098,"d":"1,098"},{"v":1438,"d":"1,438"},1438,null,null,340,{"v":30.965391621129324,"d":"30.97"}]
["        一般行政管理事务",null,0,{"$nulls":3},0]
["        机关服务",null,0,{"$nulls":3},0]
["        林业事业机构",null,20,null,20,null,20]
["        森林培育",{"v":1574,"d":"1,574"},{"v":2783,"d":"2,783"},null,1730,1053,{"v":1209,"d":"1,209"},{"v":76.81067344345617,"d":"76.81"}]
["        林业技术推广",29,85,null,85,null,56,{"v":193.10344827586206,"d":"193.10"}]
["        森林资源管理",null,0,{"$nulls":3},0]
["        森林资源监测",50,69,null,69,null,19]
["        森林生态效益补偿",{"v":3040,"d":"3,040"},{"v":3577,"d":"3,577"},null,933,2644,537,{"v":17.664473684210527,"d":"17.66"}]
["        林业自然保护区",null,0,{"$nulls":3},0]
["        动植物保护",null,0,{"$nulls":3},0]
["        湿地保护",null,0,{"$nulls":3},0]
["        林业执法与监督",45,20,null,20,null,{"v":-25,"d":"(25)"},{"v":-55.55555555555556,"d":"-55.56"}]
["        林业检疫检测",null,0,{"$nulls":3},0]
["        防沙治沙",null,0,{"$nulls":3},0]
["        林业质量安全",null,0,{"$nulls":3},0]
["        林业工程与项目管理",null,0,{"$nulls":3},0]
["        林业对外合作与交流",null,0,{"$nulls":3},0]
["        林业产业化",null,0,{"$nulls":3},0]
["        信息管理",null,0,{"$nulls":3},0]
["        林业政策制定与宣传",null,0,{"$nulls":3},0]
["        林业资金审计稽查",null,0,{"$nulls":3},0]
["        林区公共支出",null,0,{"$nulls":3},0]
["        林业贷款贴息",150,24,null,24,null,{"v":-126,"d":"(126)"},{"v":-84,"d":"-84.00"}]
["        成品油价格改革对林业的补贴",null,0,{"$nulls":3},0]
["        林业防灾减灾",43,414,50,364,null,371,{"v":862.7906976744185,"d":"862.79"}]
["        其他林业支出",532,324,47,123,154,{"v":-208,"d":"(208)"},{"v":-39.097744360902254,"d":"-39.10"}]
["      水利",{"v":9410,"d":"9,410"},{"v":30205,"d":"30,205"},764,{"v":28805,"d":"28,805"},636,{"v":20795,"d":"20,795"},{"v":220.9883103081828,"d":"220.99"}]
["        行政运行",661,618,618,null,null,{"v":-43,"d":"(43)"},{"v":-6.505295007564296,"d":"-6.51"}]
["        一般行政管理事务",null,0,{"$nulls":3},0]
["        机关服务",null,0,{"$nulls":3},0]
["        水利行业业务管理",null,0,{"$nulls":3},0]
["        水利工程建设",{"v":8233,"d":"8,233"},{"v":19456,"d":"19,456"},null,{"v":18940,"d":"18,940.00"},516,{"v":11223,"d":"11,223"},{"v":136.3172598080894,"d":"136.32"}]
["        水利工程运行与维护",14,157,11,146,null,143,{"v":1021.4285714285713,"d":"1021.43"}]
["        长江黄河等流域管理",null,0,{"$nulls":3},0]
["        水利前期工作",null,0,{"$nulls":3},0]
["        水利执法监督",null,0,{"$nulls":3},0]
["        水土保持",17,32,32,null,null,15,{"v":88.23529411764706,"d":"88.24"}]
["        水资源节约管理与保护",null,0,{"$nulls":3},0]
["        水质监测",null,0,{"$nulls":3},0]
["        水文测报",null,0,{"$nulls":3},0]
["        防汛",23,15,null,15,null,{"v":-8,"d":"(8)"},{"v":-34.78260869565217,"d":"-34.78"}]
["        抗旱",null,0,{"$nulls":3},0]
["        农田水利",null,381,null,381,null,381]
["        水利技术推广",null,0,{"$nulls":3},0]
["        国际河流治理与管理",null,0,{"$nulls":3},0]
["        江河湖库水系综合整治",null,{"v":1187,"d":"1,187"},null,1187,null,{"v":1187,"d":"1,187"}]
["        大中型水库移民后期扶持专项支出",47,255,null,135,120,208]
["        水利安全监督",null,0,{"$nulls":3},0]
["        水资源费安排的支出",null,0,{"$nulls":3},0]
["        砂石资源费支出",null,0,{"$nulls":3},0]
["        信息管理",null,0,{"$nulls":3},0]
["        水利建设移民支出",null,0,{"$nulls":3},0]
["        农村人畜饮水",null,0,{"$nulls":3},0]
["        其他水利支出",415,{"v":8104,"d":"8,104"},103,8001,null,{"v":7689,"d":"7,689"}]
["      南水北调",null,0,{"$nulls":3},0]
["        行政运行",null,0,{"$nulls":3},0]
["        一般行政管理事务",null,0,{"$nulls":3},0]
["        机关服务",null,0,{"$nulls":3},0]
["        南水北调工程建设",null,0,{"$nulls":3},0]
["        政策研究与信息管理",null,0,{"$nulls":3},0]
["        工程稽查",null,0,{"$nulls":3},0]
["        前期工作",null,0,{"$nulls":3},0]
["        南水北调技术推广",null,0,{"$nulls":3},0]
["        环境、移民及水资源管理与保护",null,0,{"$nulls":3},0]
["        其他南水北调支出",{"v":11658,"d":"11,658"},0,{"$nulls":3},{"v":-11658,"d":"(11,658)"},{"v":-100,"d":"-100.00"}]
["      扶贫",{"v":7819,"d":"7,819"},{"v":14598,"d":"14,598"},{"v":1123,"d":"1,123"},{"v":7383,"d":"7,383"},{"v":6092,"d":"6,092"},{"v":6779,"d":"6,779"},{"v":86.69906637677452,"d":"86.70"}]
["        行政运行",142,134,134,null,null,{"v":-8,"d":"(8)"},{"v":-5.633802816901409,"d":"-5.63"}]
["        一般行政管理事务",null,0,{"$nulls":3},0]
["        机关服务",null,0,{"$nulls":3},0]
["        农村基础设施建设",{"v":3697,"d":"3,697"},{"v":2031,"d":"2,031"},289,1742,null,{"v":-1666,"d":"(1,666)"},{"v":-45.06356505274547,"d":"-45.06"}]
["        生产发展",null,0,{"$nulls":3},0]
["        社会发展",null,0,{"$nulls":3},0]
["        扶贫贷款奖补和贴息",null,6,null,6,null,6]
["       “三西”农业建设专项补助",null,0,{"$nulls":3},0]
["        扶贫事业机构",null,0,{"$nulls":3},0]
["        其他扶贫支出",{"v":3980,"d":"3,980"},{"v":12427,"d":"12,427"},700,5635,6092,{"v":8447,"d":"8,447"},{"v":212.2361809045226,"d":"212.24"}]
["      农业综合开发",238,{"v":1322,"d":"1,322"},0,{"v":1322,"d":"1,322"},0,{"v":1084,"d":"1,084"},{"v":455.4621848739496,"d":"455.46"}]
["        机构运行",null,0,{"$nulls":3},0]
["        土地治理",238,{"v":1322,"d":"1,322"},null,1322,null,{"v":1084,"d":"1,084"},{"v":455.4621848739496,"d":"455.46"}]
["        产业化经营",null,0,{"$nulls":3},0]
["        科技示范",null,0,{"$nulls":3},0]
["        其他农业综合开发支出",null,0,{"$nulls":3},0]
["      农村综合改革",{"v":1793,"d":"1,793"},{"v":4183,"d":"4,183"},375,{"v":2508,"d":"2,508"},{"v":1300,"d":"1,300"},{"v":2390,"d":"2,390"},{"v":133.29615170105967,"d":"133.30"}]
["        对村级一事一议的补助",869,{"v":1890,"d":"1,890"},375,458,1057,{"v":1021,"d":"1,021"},{"v":117.49136939010356,"d":"117.49"}]
["        国有农场办社会职能改革补助",null,0,{"$nulls":3},0]
["        对村民委员会和村党支部的补助",null,0,{"$nulls":3},0]
["        对村集体经济组织的补助",null,0,{"$nulls":3},0]
["        农村综合改革示范试点补助",13,387,null,387,null,374]
["        其他农村综合改革支出",911,{"v":1906,"d":"1,906"},null,1663,243,995,{"v":109.22063666300768,"d":"109.22"}]
["      促进金融支农支出",0,0,{"$nulls":3},0]
["        支持农村金融机构",null,0,{"$nulls":3},0]
["        涉农贷款增量奖励",null,0,{"$nulls":3},0]
["        其他金融支农支持",null,0,{"$nulls":3},0]
["      目标价格补贴",null,0,{"$nulls":3},0]
["        棉花目标价格补贴",null,0,{"$nulls":3},0]
["        大豆目标价格补贴",null,0,{"$nulls":3},0]
["        其他目标价格补贴",null,0,{"$nulls":3},0]
["      其他农林水事务支出",449,579,313,266,0,130,{"v":28.953229398663698,"d":"28.95"}]
["        化解其他公益性乡村债务支出",null,0,{"$nulls":3},0]
["        其他农林水事务支出",449,579,313,266,null,130,{"v":28.953229398663698,"d":"28.95"}]
["十三、交通运输支出",{"v":5587,"d":"5,587"},{"v":3200,"d":"3,200"},{"v":1032,"d":"1,032"},{"v":2168,"d":"2,168"},0,{"v":-2387,"d":"(2,387)"},{"v":-42.72418113477716,"d":"-42.72"}]
["      公路水路运输",{"v":5135,"d":"5,135"},{"v":2503,"d":"2,503"},{"v":1032,"d":"1,032"},{"v":1471,"d":"1,471"},0,{"v":-2632,"d":"(2,632)"},{"v":-51.25608568646543,"d":"-51.26"}]
["        行政运行",781,{"v":1002,"d":"1,002"},1002,null,null,221,{"v":28.297055057618437,"d":"28.30"}]
["        一般行政管理事务",382,0,{"$nulls":3},{"v":-382,"d":"(382)"}]
["        机关服务",null,0,{"$nulls":3},0]
["        公路新建",368]
["        公路改建",{"v":1668,"d":"1,668"},{"$nulls":4},{"v":-1668,"d":"(1,668)"}]
["        公路养护",402,0,{"$nulls":3},{"v":-402,"d":"(402)"},{"v":-100,"d":"-100.00"}]
["        交通运输信息化建设",null,0,{"$nulls":3},0]
["        公路和运输安全",null,0,{"$nulls":3},0]
["        公路还贷专项",null,0,{"$nulls":3},0]
["        公路运输管理",null,0,{"$nulls":3},0]
["        公路和运输技术标准化建设",null,0,{"$nulls":3},0]
["        港口设施",null,0,{"$nulls":3},0]
["        航道维护",null,0,{"$nulls":3},0]
["        船舶检验",null,0,{"$nulls":3},0]
["        救助打捞",null,0,{"$nulls":3},0]
["        内河运输",null,0,{"$nulls":3},0]
["        远洋运输",null,0,{"$nulls":3},0]
["        海事管理",null,0,{"$nulls":3},0]
["        航标事业发展支出",null,0,{"$nulls":3},0]
["        水路运输管理支出",null,0,{"$nulls":3},0]
["        口岸建设",null,0,{"$nulls":3},0]
["        取消政府还贷二级公路收费专项支出",null,0,{"$nulls":3},0]
["        其他公路水路运输支出",{"v":1534,"d":"1,534"},{"v":1501,"d":"1,501"},30,1471,null,{"v":-33,"d":"(33)"},{"v":-2.1512385919165578,"d":"-2.15"}]
["      铁路运输",0,0,{"$nulls":3},0]
["        行政运行",null,0,{"$nulls":3},0]
["        一般行政管理事务",null,0,{"$nulls":3},0]
["        机关服务",null,0,{"$nulls":3},0]
["        铁路路网建设",null,0,{"$nulls":3},0]
["        铁路还贷专项",null,0,{"$nulls":3},0]
["        铁路安全",null,0,{"$nulls":3},0]
["        铁路专项运输",null,0,{"$nulls":3},0]
["        行业监管",null,0,{"$nulls":3},0]
["        其他铁路运输支出",null,0,{"$nulls":3},0]
["      民用航空运输",null,0,{"$nulls":3},0]
["        行政运行",null,0,{"$nulls":3},0]
["        一般行政管理事务",null,0,{"$nulls":3},0]
["        机关服务",null,0,{"$nulls":3},0]
["        机场建设",null,0,{"$nulls":3},0]
["        空管系统建设",null,0,{"$nulls":3},0]
["        民航还贷专项支出",null,0,{"$nulls":3},0]
["        民用航空安全",null,0,{"$nulls":3},0]
["        民航专项运输",null,0,{"$nulls":3},0]
["        其他民用航空运输支出",null,0,{"$nulls":3},0]
["      成品油价格改革对交通运输的补贴",78,633,0,633,0,555,{"v":711.5384615384615,"d":"711.54"}]
["        对城市公交的补贴",null,155,null,155,null,155]
["        对农村道路客运的补贴",52,414,null,414,null,362,{"v":696.1538461538462,"d":"696.15"}]
["        对出租车的补贴",26,64,null,64,null,38]
["        成品油价格改革补贴其他支出",null,0,{"$nulls":3},0]
["      邮政业支出",40,0,{"$nulls":3},{"v":-40,"d":"(40)"}]
["        行政运行",null,0,{"$nulls":3},0]
["        一般行政管理事务",null,0,{"$nulls":3},0]
["        机关服务",null,0,{"$nulls":3},0]
["        行业监管",null,0,{"$nulls":3},0]
["        邮政普遍服务与特殊服务",40,0,{"$nulls":3},{"v":-40,"d":"(40)"}]
["        其他邮政业支出",null,0,{"$nulls":3},0]
["      车辆购置税支出",334,64,0,64,0,{"v":-270,"d":"(270)"},{"v":-80.83832335329342,"d":"-80.84"}]
["        车辆购置税用于公路等基础设施建设支出",334,20,null,20,null,{"v":-314,"d":"(314)"},{"v":-94.01197604790418,"d":"-94.01"}]
["        车辆购置税用于农村公路建设支出",null,0,{"$nulls":3},0]
["        车辆购置税用于老旧汽车报废更新补贴",null,0,{"$nulls":3},0]
["        车辆购置税其他支出",null,44,null,44,null,44]
["      其他交通运输支出",0,0,{"$nulls":3},0]
["        公共交通运营补助",null,0,{"$nulls":3},0]
["        其他交通运输支出",null,0,{"$nulls":3},0]
["十四、资源勘探信息等支出",665,398,347,0,51,{"v":-267,"d":"(267)"},{"v":-40.150375939849624,"d":"-40.15"}]
["      资源勘探开发",null,0,{"$nulls":3},0]
["        行政运行",null,0,{"$nulls":3},0]
["        一般行政管理事务",null,0,{"$nulls":3},0]
["        机关服务",null,0,{"$nulls":3},0]
["        煤炭勘探开采和洗选",null,0,{"$nulls":3},0]
["        石油和天然气勘探开采",null,0,{"$nulls":3},0]
["        黑色金属矿勘探和采选",null,0,{"$nulls":3},0]
["        有色金属矿勘探和采选",null,0,{"$nulls":3},0]
["        非金属矿勘探和采选",null,0,{"$nulls":3},0]
["        其他资源勘探业支出",null,0,{"$nulls":3},0]
["      制造业",null,0,{"$nulls":3},0]
["        行政运行",null,0,{"$nulls":3},0]
["        一般行政管理事务",null,0,{"$nulls":3},0]
["        机关服务",null,0,{"$nulls":3},0]
["        纺织业",null,0,{"$nulls":3},0]
["        医药制造业",null,0,{"$nulls":3},0]
["        非金属矿物制品业",null,0,{"$nulls":3},0]
["        通信设备、计算机及其他电子设备制造业",null,0,{"$nulls":3},0]
["        交通运输设备制造业",null,0,{"$nulls":3},0]
["        电气机械及器材制造业",null,0,{"$nulls":3},0]
["        工艺品及其他制造业",null,0,{"$nulls":3},0]
["        石油加工、炼焦及核燃料加工业",null,0,{"$nulls":3},0]
["        化学原料及化学制品制造业",null,0,{"$nulls":3},0]
["        黑色金属冶炼及压延加工业",null,0,{"$nulls":3},0]
["        有色金属冶炼及压延加工业",null,0,{"$nulls":3},0]
["        其他制造业支出",null,0,{"$nulls":3},0]
["      建筑业",null,0,{"$nulls":3},0]
["        行政运行",null,0,{"$nulls":3},0]
["        一般行政管理事务",null,0,{"$nulls":3},0]
["        机关服务",null,0,{"$nulls":3},0]
["        其他建筑业支出",null,0,{"$nulls":3},0]
["      工业和信息产业监管",578,0,0,null,null,{"v":-578,"d":"(578)"},{"v":-100,"d":"-100.00"}]
["        行政运行",null,0,{"$nulls":3},0]
["        一般行政管理事务",null,0,{"$nulls":3},0]
["        机关服务",null,0,{"$nulls":3},0]
["        战备应急",null,0,{"$nulls":3},0]
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["        工业和信息产业战略研究与标准制定",null,0,{"$nulls":3},0]
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["      国有资产监管",0,0,{"$nulls":3},0]
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["      支持中小企业发展和管理支出",32,0,{"$nulls":3},{"v":-32,"d":"(32)"},{"v":-100,"d":"-100.00"}]
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["        黄金事务",null,0,{"$nulls":3},0]
["        建设项目贷款贴息",null,0,{"$nulls":3},0]
["        技术改造支出",null,0,{"$nulls":3},0]
["        中药材扶持资金支出",null,0,{"$nulls":3},0]
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["        机关服务",null,0,{"$nulls":3},0]
["        食品流通安全补贴",null,0,{"$nulls":3},0]
["        市场监测及信息管理",null,0,{"$nulls":3},0]
["        民贸企业补贴",null,0,{"$nulls":3},0]
["        民贸民品贷款贴息",null,0,{"$nulls":3},0]
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["      旅游业管理与服务支出",226,{"v":1178,"d":"1,178"},{"v":1141,"d":"1,141"},37,0,952,{"v":421.2389380530974,"d":"421.24"}]
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["        旅游宣传",null,0,{"$nulls":3},0]
["        旅游行业业务管理",null,{"v":1000,"d":"1,000"},1000,null,null,{"v":1000,"d":"1,000"}]
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["      涉外发展服务支出",339,33,null,33,null,{"v":-306,"d":"(306)"},{"v":-90.2654867256637,"d":"-90.27"}]
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["        外商投资环境建设补助资金",null,0,{"$nulls":3},0]
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["      教育",null,0,{"$nulls":3},0]
["      文化体育与传媒",null,0,{"$nulls":3},0]
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["        土地资源利用与保护",null,99,null,99,null,99]
["        国土资源社会公益服务",null,0,{"$nulls":3},0]
["        国土资源行业业务管理",null,0,{"$nulls":3},0]
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["        地质及矿产资源调查",null,0,{"$nulls":3},0]
["        地质矿产资源利用与保护",null,0,{"$nulls":3},0]
["        地质转产项目财政贴息",null,0,{"$nulls":3},0]
["        国外风险勘查",null,0,{"$nulls":3},0]
["        地质勘查基金（周转金）支出",null,0,{"$nulls":3},0]
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["      海洋管理事务",0,0,{"$nulls":3},0]
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["        海域使用管理",null,0,{"$nulls":3},0]
["        海洋环境保护与监测",null,0,{"$nulls":3},0]
["        海洋调查评价",null,0,{"$nulls":3},0]
["        海洋权益维护",null,0,{"$nulls":3},0]
["        海洋执法监察",null,0,{"$nulls":3},0]
["        海洋防灾减灾",null,0,{"$nulls":3},0]
["        海洋卫星",null,0,{"$nulls":3},0]
["        极地考察",null,0,{"$nulls":3},0]
["        海洋矿产资源勘探研究",null,0,{"$nulls":3},0]
["        海港航标维护",null,0,{"$nulls":3},0]
["        海域使用金支出",null,0,{"$nulls":3},0]
["        海水淡化",null,0,{"$nulls":3},0]
["        海洋工程排污费支出",null,0,{"$nulls":3},0]
["        无居民海岛使用金支出",null,0,{"$nulls":3},0]
["        事业运行",null,0,{"$nulls":3},0]
["        其他海洋管理事务支出",null,0,{"$nulls":3},0]
["      测绘事务",0,0,{"$nulls":3},0]
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["        机关服务",null,0,{"$nulls":3},0]
["        基础测绘",null,0,{"$nulls":3},0]
["        航空摄影",null,0,{"$nulls":3},0]
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["      地震事务",0,0,{"$nulls":3},0]
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["        地震监测",null,0,{"$nulls":3},0]
["        地震预测预报",null,0,{"$nulls":3},0]
["        地震灾害预防",null,0,{"$nulls":3},0]
["        地震应急救援",null,0,{"$nulls":3},0]
["        地震环境探察",null,0,{"$nulls":3},0]
["        防震减灾信息管理",null,0,{"$nulls":3},0]
["        防震减灾基础管理",null,0,{"$nulls":3},0]
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["        气象探测",null,0,{"$nulls":3},0]
["        气象信息传输及管理",2,0,{"$nulls":3},{"v":-2,"d":"(2)"}]
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["        气象基础设施建设与维修",null,0,{"$nulls":3},0]
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["        气象资金审计稽查",null,0,{"$nulls":3},0]
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["十九、住房保障支出",298,608,50,553,5,310,{"v":104.02684563758389,"d":"104.03"}]
["      保障性安居工程支出",180,608,50,553,5,428,{"v":237.77777777777777,"d":"237.78"}]
["        廉租住房",0,0,{"$nulls":3},0]
["        沉陷区治理",0,0,{"$nulls":3},0]
["        棚户区改造",98,70,null,70,null,{"v":-28,"d":"(28)"},{"v":-28.57142857142857,"d":"-28.57"}]
["        少数民族地区游牧民定居工程",0,0,{"$nulls":3},0]
["        农村危房改造",53,195,null,195,null,142,{"v":267.92452830188677,"d":"267.92"}]
["        公共租赁住房",0,0,{"$nulls":3},0]
["        保障性住房租金补贴",0,13,null,8,5,13]
["        其他保障性安居工程支出",29,330,50,280,null,301,{"v":1037.9310344827586,"d":"1037.93"}]
["      住房改革支出",0,0,{"$nulls":3},0]
["        住房公积金",null,0,{"$nulls":3},0]
["        提租补贴",null,0,{"$nulls":3},0]
["        购房补贴",null,0,{"$nulls":3},0]
["      城乡社区住宅",118,0,{"$nulls":3},{"v":-118,"d":"(118)"}]
["        公有住房建设和维修改造支出",108,0,{"$nulls":3},{"v":-108,"d":"(108)"}]
["        住房公积金管理",10,0,{"$nulls":3},{"v":-10,"d":"(10)"}]
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["二十、粮油物资储备支出",656,970,951,11,8,314,{"v":47.86585365853659,"d":"47.87"}]
["      粮油事务",656,19,0,11,8,{"v":-637,"d":"(637)"},{"v":-97.10365853658537,"d":"-97.10"}]
["        行政运行",0,0,{"$nulls":3},0]
["        一般行政管理事务",0,0,{"$nulls":3},0]
["        机关服务",0,0,{"$nulls":3},0]
["        粮食财务与审计支出",0,0,{"$nulls":3},0]
["        粮食信息统计",0,0,{"$nulls":3},0]
["        粮食专项业务活动",0,0,{"$nulls":3},0]
["        国家粮油差价补贴",0,0,{"$nulls":3},0]
["        粮食财务挂账利息补贴",362,0,{"$nulls":3},{"v":-362,"d":"(362)"}]
["        粮食财务挂账消化款",228,0,{"$nulls":3},{"v":-228,"d":"(228)"}]
["        处理陈化粮补贴",0,0,{"$nulls":3},0]
["        粮食风险基金",0,0,{"$nulls":3},0]
["        粮油市场调控专项资金",0,0,{"$nulls":3},0]
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["        其他粮油事务支出",66,19,null,11,8,{"v":-47,"d":"(47)"},{"v":-71.21212121212122,"d":"-71.21"}]
["      物资事务",0,0,{"$nulls":3},0]
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["        机关服务",null,0,{"$nulls":3},0]
["        铁路专用线",null,0,{"$nulls":3},0]
["        护库武警和民兵支出",null,0,{"$nulls":3},0]
["        物资保管与保养",null,0,{"$nulls":3},0]
["        专项贷款利息",null,0,{"$nulls":3},0]
["        物资转移",null,0,{"$nulls":3},0]
["        物资轮换",null,0,{"$nulls":3},0]
["        仓库建设",null,0,{"$nulls":3},0]
["        仓库安防",null,0,{"$nulls":3},0]
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["        其他物资事务支出",null,0,{"$nulls":3},0]
["      能源储备",null,0,{"$nulls":3},0]
["        石油储备支出",null,0,{"$nulls":3},0]
["        国家留成油串换石油储备支出",null,0,{"$nulls":3},0]
["        天然铀能源储备",null,0,{"$nulls":3},0]
["        煤炭储备",null,0,{"$nulls":3},0]
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["      粮油储备",0,951,951,null,null,951]
["        储备粮油补贴支出",null,0,{"$nulls":3},0]
["        储备粮油差价补贴",null,431,431,null,null,431]
["        储备粮（油）库建设",null,0,{"$nulls":3},0]
["        最低收购价政策支出",null,0,{"$nulls":3},0]
["        其他粮油储备支出",null,520,520,null,null,520]
["      重要商品储备",0,0,{"$nulls":3},0]
["        棉花储备",null,0,{"$nulls":3},0]
["        食糖储备",null,0,{"$nulls":3},0]
["        肉类储备",null,0,{"$nulls":3},0]
["        化肥储备",null,0,{"$nulls":3},0]
["        农药储备",null,0,{"$nulls":3},0]
["        边销茶储备",null,0,{"$nulls":3},0]
["        羊毛储备",null,0,{"$nulls":3},0]
["        医药储备",null,0,{"$nulls":3},0]
["        食盐储备",null,0,{"$nulls":3},0]
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["二十一、预备费",null,{"v":2598,"d":"2,598"},2598,null,null,{"v":2598,"d":"2,598"}]
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["二十三、转移性支出",null,0,{"$nulls":3},0]
["二十四、债务还本支出",{"$nulls":5},0]
["        中央政府国内债务还本支出",null,0,{"$nulls":3},0]
["        中央政府国外债务还本支出",null,0,{"$nulls":3},0]
["        地方政府一般债务还本支出",null,0,{"$nulls":3},0]
["二十五、债务付息支出",85,466,466,0,0,381]
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["        中央政府国外债务付息支出",null,0,{"$nulls":3},0]
["        地方政府一般债务付息支出",85,466,466,null,null,381]
["二十六、债务发行费用支出",11,6,6,0,0,{"v":-5,"d":"(5)"},{"v":-45.45454545454545,"d":"-45.45"}]
["        中央政府国内债务发行费用支出",null,0,{"$nulls":3},0]
["        中央政府国外债务发行费用支出",null,0,{"$nulls":3},0]
["        地方政府一般债务发行费用支出",11,6,6,null,null,{"v":-5,"d":"(5)"},{"v":-45.45454545454545,"d":"-45.45"}]
["支出合计",{"v":234245,"d":"234,245"},{"v":258439,"d":"258,439"},{"v":123890,"d":"123,890"},{"v":77458,"d":"77,458"},{"v":57091,"d":"57,091"},{"v":24194,"d":"24,194"},{"v":10.328502209225384,"d":"10.33"}]

{"sheet":"2017年一般公共预算支出经济分类情况表","index":8,"n_rows":30,"n_cols":11,"rows_kept":30,"flags":["formulas_cached_only"]}
["表九"]
[{"$nulls":5},"2017年一般公共预算支出经济分类情况表"]
[{"$nulls":10},"金额单位：万元"]
[]
["项目","总计","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出"]
["一、一般公共服务支出",{"v":25433,"d":"25,433"},{"v":17017,"d":"17,017"},{"v":7689,"d":"7,689"},{"$nulls":6},727]
["二、外交支出",0]
["三、国防支出",0]
["四、公共安全支出",{"v":11229,"d":"11,229"},{"v":6500,"d":"6,500"},{"v":3203,"d":"3,203"},{"$nulls":6},{"v":1526,"d":"1,526"}]
["五、教育支出",{"v":58233,"d":"58,233"},{"v":28960,"d":"28,960"},{"v":6689,"d":"6,689"},{"v":5600,"d":"5,600"},{"$nulls":5},{"v":16984,"d":"16,984"}]
["六、科学技术支出",{"v":2160,"d":"2,160"},650,250,{"$nulls":6},{"v":1260,"d":"1,260"}]
["七、文化体育与传媒支出",{"v":2191,"d":"2,191"},720,{"v":1013,"d":"1,013"},120,{"$nulls":5},338]
["八、社会保障和就业支出",{"v":31883,"d":"31,883"},{"v":1120,"d":"1,120"},{"v":1850,"d":"1,850"},{"v":8950,"d":"8,950"},{"$nulls":5},{"v":19963,"d":"19,963"}]
["九、医疗卫生与计划生育支出",{"v":37757,"d":"37,757"},{"v":5620,"d":"5,620"},{"v":4899,"d":"4,899"},{"v":3560,"d":"3,560"},{"$nulls":5},{"v":23678,"d":"23,678"}]
["十、节能环保支出",{"v":5232,"d":"5,232"},380,559,{"$nulls":6},{"v":4293,"d":"4,293"}]
["十一、城乡社区支出",{"v":4191,"d":"4,191"},{"v":2651,"d":"2,651"},980,560]
["十二、农林水支出",{"v":66670,"d":"66,670"},{"v":3600,"d":"3,600"},{"v":4850,"d":"4,850"},{"v":1500,"d":"1,500"},{"$nulls":5},{"v":56720,"d":"56,720"}]
["十三、交通运输支出",{"v":3200,"d":"3,200"},{"v":1850,"d":"1,850"},{"v":1350,"d":"1,350"}]
["十四、资源勘探信息等支出",398,398]
["十五、商业服务业等支出",{"v":1684,"d":"1,684"},160,{"$nulls":7},{"v":1524,"d":"1,524"}]
["十六、金融支出",0]
["十七、援助其他地区支出",0]
["十八、国土海洋气象等支出",{"v":3134,"d":"3,134"},850,518,{"$nulls":6},{"v":1766,"d":"1,766"}]
["十九、住房保障支出",608,{"$nulls":8},608]
["二十、粮油物资储备支出",970,{"$nulls":8},970]
["二十一、预备费",{"v":2598,"d":"2,598"},{"$nulls":8},{"v":2598,"d":"2,598"}]
["二十二、债务付息支出",466,{"$nulls":5},{"v":466,"d":"466.00"}]
["二十三、债务发行费用支出",6,{"$nulls":5},{"v":6,"d":"6.00"}]
["二十四、其他支出",396,{"$nulls":8},396]
["支出总计",{"v":258439,"d":"258,439"},{"v":70476,"d":"70,476"},{"v":33850,"d":"33,850"},{"v":20290,"d":"20,290"},0,0,472,0,0,{"v":133351,"d":"133,351"}]

{"sheet":"2017年一般公共预算基本支出经济分类预算表","index":9,"n_rows":49,"n_cols":3,"rows_kept":49,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十"]
["2017年一般公共预算基本支出经济分类预算表"]
[null,null,"单位：万元"]
["经济科目代码","经济科目名称","金额"]
["30101","基本工资",{"v":45043,"d":"45,043"}]
["30102","津贴补贴",{"v":7088,"d":"7,088"}]
["30104","社会保障缴费",{"v":1889,"d":"1,889"}]
["30106","伙食补助费"]
["30107","绩效工资",{"v":7099,"d":"7,099"}]
["30199","其他工资福利支出",{"v":9357,"d":"9,357"}]
["30201","办公费",{"v":6861,"d":"6,861"}]
["30202","印刷费",26]
["30203","咨询费",8]
["30206","电费",448]
["30207","邮电费",43]
["30209","物业管理费",179]
["30211","差旅费",8]
[30212,"因公出国（境）费用",{"v":15.5,"d":"16"}]
["30213","维修（护）费",{"v":269.85,"d":"270"}]
["30215","会议费",443]
["30216","培训费",816]
["30217","公务接待费",{"v":1019,"d":"1,019"}]
["30224","被装购置费",{"v":2.9,"d":"3"}]
["30227","委托业务费",5]
["30231","公务用车运行维护费",{"v":1425,"d":"1,425"}]
["30239","其他交通费用",{"v":934.82,"d":"935"}]
["30299","其他商品和服务支出",{"v":15636.77,"d":"15,637"}]
["30302","退休费",{"v":16369,"d":"16,369"}]
["30304","抚恤金",{"v":1250,"d":"1,250"}]
["30305","生活补助",{"v":1231,"d":"1,231"}]
["30307","医疗费",{"v":1022,"d":"1,022"}]
["30308","助学金"]
["30311","住房公积金",{"v":5658,"d":"5,658"}]
["30399","其他对个人和家庭的补助支出"]
["30402","事业单位补贴",6]
["31003","专用设备购置",291]
["31005","基础设施建设",14]
["31006","大型修缮",88]
["31007","信息网络及软件购置更新"]
["31008","物资储备"]
["31009","土地补偿"]
["31010","安置补助"]
["31011","地上附着物和青苗补偿"]
["31012","拆迁补偿"]
["31013","公务用车购置",{"v":70.25,"d":"70"}]
["31019","其他交通工具购置"]
["31020","产权参股"]
["31099","其他资本性支出"]
["合计",null,{"v":124616.09000000001,"d":"124,616.09"}]

{"sheet":"2017年政府性基金收支草案","index":10,"n_rows":222,"n_cols":14,"rows_kept":222,"merged":[[1,0,1,13],[2,12,2,13],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,10,3,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["表十一"]
["2017年连州市政府性基金预算收支计划"]
[{"$nulls":12},"单位：万元"]
["项          目","2016年执行数","2017年预算数","增减额","增减%","项          目","2016年执行数","2017年预算数",null,null,"其中：",null,"增减额","增减%"]
[{"$nulls":8},"2017年当年安排数","2016年本级基金结转使用","2016年及以前年度省市专项结转","2017年省市提前告知专项补助"]
["一、农网还贷资金收入",null,null,0,null,"一、科学技术支出",0,0,null,null,0,0,0]
["二、 铁路建设基金收入",null,null,0,null,"    核电站乏燃料处理处置基金支出",0,0,null,null,0,0,0]
["三、 民航发展基金收入",null,null,0,null,"      乏燃料运输",{"$nulls":6},0]
["四、海南省高等级公路车辆通行附加费收入",null,null,0,null,"      乏燃料离堆贮存",{"$nulls":6},0]
["五、港口建设费收入",null,null,0,null,"      乏燃料后处理",{"$nulls":6},0]
["六、散装水泥专项资金收入",1,0,-1,{"v":-100,"d":"-100.00"},"      高放废物的处理处置",{"$nulls":6},0]
["七、新型墙体材料专项基金收入",82,85,3,{"v":3.6585365853658534,"d":"3.66"},"      乏燃料后处理厂的建设、运行、改造和退役",{"$nulls":6},0]
["八、旅游发展基金收入",null,null,0,null,"      其他乏燃料处理处置基金支出",{"$nulls":6},0]
["九、国家电影事业发展专项资金收入",null,null,0,null,"二、文化体育与传媒支出",2,1,0,0,1,0,-1,{"v":-50,"d":"-50.00"}]
["十、 新菜地开发建设基金收入",null,null,0,null,"    国家电影事业发展专项资金支出",2,1,null,null,1,0,-1,{"v":-50,"d":"-50.00"}]
["十一、新增建设用地土地有偿使用费收入",null,null,0,null,"      资助国产影片放映",null,0,{"$nulls":4},0]
["十二、 南水北调工程基金收入",null,null,0,null,"      资助城市影院",2,1,null,null,1,null,-1,{"v":-50,"d":"-50.00"}]
["十三、城市公用事业附加收入",712,720,8,{"v":1.1235955056179776,"d":"1.12"},"      资助少数民族电影译制",null,0,{"$nulls":4},0]
["十四、国有土地收益基金收入",null,null,0,null,"      其他国家电影事业发展专项资金支出",null,0,{"$nulls":4},0]
["十五、农业土地开发资金收入",248,198,-50,{"v":-20.161290322580644,"d":"-20.16"},"三、 社会保障和就业支出",1150,1952,0,0,1127,825,802,{"v":69.73913043478261,"d":"69.74"}]
["十六、国有土地使用权出让收入",11564,10510,-1054,{"v":-9.11449325492909,"d":"-9.11"},"    大中型水库移民后期扶持基金支出",963,1476,null,null,801,675,513,{"v":53.271028037383175,"d":"53.27"}]
["        土地出让价款收入",9618,10000,382,{"v":3.9717196922437097,"d":"3.97"},"      移民补助",493,405,null,null,43,362,-88,{"v":-17.849898580121703,"d":"-17.85"}]
["        补缴的土地价款",4106,2000,-2106,{"v":-51.29079396005846,"d":"-51.29"},"      基础设施建设和经济发展",460,1064,null,null,751,313,604,{"v":131.30434782608694,"d":"131.30"}]
["        划拨土地收入",null,null,0,null,"      其他大中型水库移民后期扶持基金支出",10,7,null,null,7,null,-3,{"v":-30,"d":"-30.00"}]
["        缴纳新增建设用地土地有偿使用费",-2202,-1500,702,{"v":-31.88010899182561,"d":"-31.88"},"    小型水库移民扶助基金支出",187,476,0,0,326,150,289,{"v":154.54545454545453,"d":"154.55"}]
["        其他土地出让收入",42,10,-32,{"v":-76.19047619047619,"d":"-76.19"},"      移民补助",187,97,null,null,97,null,-90,{"v":-48.1283422459893,"d":"-48.13"}]
["十七、大中型水库移民后期扶持基金收入",null,null,0,null,"      基础设施建设和经济发展",null,276,null,null,126,150,276]
["十八、大中型水库库区基金收入",null,null,0,null,"      其他小型水库移民扶助基金支出",null,103,null,null,103,null,103]
["十九、三峡水库库区基金收入",null,null,0,null," 四、节能环保支出",0,0,null,null,0,0,0]
["二十、中央特别国债经营基金收入",null,null,0,null,"    可再生能源电价附加收入安排的支出",0,0,null,null,0,0,0]
["二十一、中央特别国债经营基金财务收入",null,null,0,null,"      风力发电补助",{"$nulls":6},0]
["二十二、彩票公益金收入",242,160,-82,{"v":-33.88429752066116,"d":"-33.88"},"      太阳能发电补助",{"$nulls":6},0]
["         福利彩票公益金收入",211,100,-111,{"v":-52.60663507109005,"d":"-52.61"},"      生物质能发电补助",{"$nulls":6},0]
["         体育彩票公益金收入",31,60,29,{"v":93.54838709677419,"d":"93.55"},"      其他可再生能源电价附加收入安排的支出",{"$nulls":6},0]
["二十三、城市基础设施配套费收入",1194,1250,56,{"v":4.690117252931323,"d":"4.69"},"    废弃电器电子产品处理基金支出",0,0,null,null,0,0,0]
["二十四、小型水库移民扶助基金收入",null,null,0,null,"      回收处理费用补贴",{"$nulls":6},0]
["二十五、国家重大水利工程建设基金收入",null,null,0,null,"      信息系统建设",{"$nulls":6},0]
["         南水北调工程建设资金",null,null,0,null,"      基金征管经费",{"$nulls":6},0]
["         三峡工程后续工作资金",null,null,0,null,"      其他废弃电器电子产品处理基金支出",{"$nulls":6},0]
["         省级重大水利工程建设资金",null,null,0,null,"五、城乡社区支出",14513,14210,12475,1025,710,0,-303,{"v":-2.0877833666368084,"d":"-2.09"}]
["二十六、车辆通行费",null,null,0,null,"    国有土地使用权出让收入及对应专项债务安排的支出",11574,10307,10307,0,0,0,-1267,{"v":-10.946950060480386,"d":"-10.95"}]
["二十七、核电站乏燃料处理处置基金收入",null,null,0,null,"      征地和拆迁补偿支出",11096,10307,10307,{"$nulls":3},-789,{"v":-7.1106705118961795,"d":"-7.11"}]
["二十八、可再生能源电价附加收入",null,null,0,null,"      土地开发支出",null,0,{"$nulls":4},0]
["二十九、船舶油污损害赔偿基金收入",null,null,0,null,"      城市建设支出",165,0,{"$nulls":4},-165,{"v":-100,"d":"-100.00"}]
["三十、废弃电器电子产品处理基金收入",null,null,0,null,"      农村基础设施建设支出",null,0,{"$nulls":4},0]
["三十一、烟草企业上缴专项收入",null,null,0,null,"      补助被征地农民支出",145,0,{"$nulls":4},-145,{"v":-100,"d":"-100.00"}]
["三十二、污水处理费收入",null,null,0,null,"      土地出让业务支出",null,0,{"$nulls":4},0]
["三十三、彩票发行机构和彩票销售机构的业务费用",null,null,0,null,"      廉租住房支出",null,0,{"$nulls":4},0]
["         福利彩票发行机构的业务费用",null,null,0,null,"      支付破产或改制企业职工安置费",null,0,{"$nulls":4},0]
["         体育彩票发行机构的业务费用",null,null,0,null,"      棚户区改造支出",null,0,{"$nulls":4},0]
["         福利彩票销售机构的业务费用",null,null,0,null,"      公共租赁住房支出",null,0,{"$nulls":4},0]
["         体育彩票销售机构的业务费用",null,null,0,null,"      保障性住房租金补贴",10,0,{"$nulls":4},-10,{"v":-100,"d":"-100.00"}]
["         彩票兑奖周转金",null,null,0,null,"      其他国有土地使用权出让收入安排的支出",158,0,{"$nulls":4},-158,{"v":-100,"d":"-100.00"}]
["         彩票发行销售风险基金",null,null,0,null,"    城市公用事业附加及对应专项债务安排的支出",0,1432,720,712,0,0,1432]
["         彩票市场调控资金收入",null,null,0,null,"      城市公共设施",null,0,{"$nulls":4},0]
["三十四、其他政府性基金收入",null,null,0,null,"      城市环境卫生",null,0,{"$nulls":4},0]
["收入合计",14043,12923,-1120,{"v":-7.975503809727266,"d":"-7.98"},"      公有房屋",null,0,{"$nulls":4},0]
[{"$nulls":5},"      城市防洪",null,0,{"$nulls":4},0]
[{"$nulls":5},"      其他城市公用事业附加安排的支出",null,1432,720,712,null,null,1432]
[{"$nulls":5},"    国有土地收益基金及对应专项债务支出",0,0,0,0,0,0,0]
[{"$nulls":5},"      征地和拆迁补偿支出",null,0,{"$nulls":4},0]
[{"$nulls":5},"      土地开发支出",null,0,{"$nulls":4},0]
[{"$nulls":5},"      其他国有土地收益基金支出",null,0,{"$nulls":4},0]
[{"$nulls":5},"    农业土地开发资金及对应专项债务安排支出",1,690,198,248,244,null,689,{"v":68900,"d":"68900.00"}]
[{"$nulls":5},"    新增建设用地土地有偿使用费及对应专项债务安排的支出",1490,0,null,null,0,0,-1490,{"v":-100,"d":"-100.00"}]
[{"$nulls":5},"      耕地开发专项支出",null,0,{"$nulls":4},0]
[{"$nulls":5},"      基本农田建设和保护支出",null,0,{"$nulls":4},0]
[{"$nulls":5},"      土地整理支出",1490,0,{"$nulls":4},-1490,{"v":-100,"d":"-100.00"}]
[{"$nulls":5},"      用于地震灾后恢复重建的支出",null,0,{"$nulls":4},0]
[{"$nulls":5},"      其他新增建设用地土地有偿使用费安排的支出",null,0,{"$nulls":4},0]
[{"$nulls":5},"    城市基础设施配套费及对应专项债务安排的支出",1448,1781,1250,65,466,0,333,{"v":22.997237569060776,"d":"23.00"}]
[{"$nulls":5},"      城市公共设施",70,0,{"$nulls":4},-70,{"v":-100,"d":"-100.00"}]
[{"$nulls":5},"      城市环境卫生",null,0,{"$nulls":4},0]
[{"$nulls":5},"      公有房屋",null,0,{"$nulls":4},0]
[{"$nulls":5},"      城市防洪",null,0,{"$nulls":4},0]
[{"$nulls":5},"      其他城市基础设施配套费安排的支出",1378,1781,1250,65,466,null,403,{"v":29.245283018867923,"d":"29.25"}]
[{"$nulls":5},"    污水处理费及对应专项债务安排的支出",0,0,null,null,0,0,0]
[{"$nulls":5},"      污水处理设施建设和运营",{"$nulls":6},0]
[{"$nulls":5},"      代征手续费",{"$nulls":6},0]
[{"$nulls":5},"      其他污水处理费安排的支出",{"$nulls":6},0]
[{"$nulls":5}," 六、农林水支出",12,49,null,null,29,20,37,{"v":308.33333333333337,"d":"308.33"}]
[{"$nulls":5},"    新菜地开发建设基金及对应专项债务安排的支出",0,0,null,null,0,0,0]
[{"$nulls":5},"      开发新菜地工程",null,0,{"$nulls":4},0]
[{"$nulls":5},"      改造老菜地工程",null,0,{"$nulls":4},0]
[{"$nulls":5},"      设备购置",null,0,{"$nulls":4},0]
[{"$nulls":5},"      技术培训与推广",null,0,{"$nulls":4},0]
[{"$nulls":5},"      其他新菜地开发建设基金支出",null,0,{"$nulls":4},0]
[{"$nulls":5},"    大中型水库库区基金及对应专项债务安排的支出",12,49,null,null,29,20,37,{"v":308.33333333333337,"d":"308.33"}]
[{"$nulls":5},"      基础设施建设和经济发展",12,49,null,null,29,20,37,{"v":308.33333333333337,"d":"308.33"}]
[{"$nulls":5},"      解决移民遗留问题",null,0,{"$nulls":4},0]
[{"$nulls":5},"      库区防护工程维护",null,0,{"$nulls":4},0]
[{"$nulls":5},"      其他大中型水库库区基金支出",null,0,{"$nulls":4},0]
[{"$nulls":5},"    三峡水库库区基金及对应专项债务安排的支出",0,0,null,null,0,0,0]
[{"$nulls":5},"      基础设施建设和经济发展",{"$nulls":6},0]
[{"$nulls":5},"      解决移民遗留问题",{"$nulls":6},0]
[{"$nulls":5},"      库区维护和管理",{"$nulls":6},0]
[{"$nulls":5},"      其他三峡水库库区基金支出",{"$nulls":6},0]
[{"$nulls":5},"    南水北调工程基金及对应专项债务安排的支出",0,0,null,null,0,0,0]
[{"$nulls":5},"      南水北调工程建设",{"$nulls":6},0]
[{"$nulls":5},"      偿还南水北调工程贷款本息",{"$nulls":6},0]
[{"$nulls":5},"    国家重大水利工程建设基金及对应专项债务安排的支出",0,0,null,null,0,0,0]
[{"$nulls":5},"      南水北调工程建设",{"$nulls":6},0]
[{"$nulls":5},"      三峡工程后续工作",{"$nulls":6},0]
[{"$nulls":5},"      地方重大水利工程建设",{"$nulls":6},0]
[{"$nulls":5},"      其他重大水利工程建设基金支出",{"$nulls":6},0]
[{"$nulls":5},"七、交通运输支出",0,0,null,null,0,0,0]
[{"$nulls":5},"    铁路运输",0,0,null,null,0,0,0]
[{"$nulls":5},"      铁路资产变现收入安排的支出",{"$nulls":6},0]
[{"$nulls":5},"    海南省高等级公路车辆通行附加费及对应专项债务安排的支出",0,0,null,null,0,0,0]
[{"$nulls":5},"      公路建设",{"$nulls":6},0]
[{"$nulls":5},"      公路养护",{"$nulls":6},0]
[{"$nulls":5},"      公路还贷",{"$nulls":6},0]
[{"$nulls":5},"      其他海南省高等级公路车辆通行附加费安排的支出",{"$nulls":6},0]
[{"$nulls":5},"    车辆通行费安排的支出",0,0,null,null,0,0,0]
[{"$nulls":5},"      公路还贷",{"$nulls":6},0]
[{"$nulls":5},"      政府还贷公路养护",{"$nulls":6},0]
[{"$nulls":5},"      政府还贷公路管理",{"$nulls":6},0]
[{"$nulls":5},"      其他车辆通行费安排的支出",{"$nulls":6},0]
[{"$nulls":5},"    港口建设费及对应专项债务安排的支出",0,0,null,null,0,0,0]
[{"$nulls":5},"      港口设施",{"$nulls":6},0]
[{"$nulls":5},"      航道建设和维护",{"$nulls":6},0]
[{"$nulls":5},"      航运保障系统建设",{"$nulls":6},0]
[{"$nulls":5},"      其他港口建设费安排的支出",{"$nulls":6},0]
[{"$nulls":5},"    铁路建设基金支出",0,0,null,null,0,0,0]
[{"$nulls":5},"      铁路建设投资",{"$nulls":6},0]
[{"$nulls":5},"      购置铁路机车车辆",{"$nulls":6},0]
[{"$nulls":5},"      铁路还贷",{"$nulls":6},0]
[{"$nulls":5},"      建设项目铺底资金",{"$nulls":6},0]
[{"$nulls":5},"      勘测设计",{"$nulls":6},0]
[{"$nulls":5},"      注册资本金",{"$nulls":6},0]
[{"$nulls":5},"      周转资金",{"$nulls":6},0]
[{"$nulls":5},"      其他铁路建设基金支出",{"$nulls":6},0]
[{"$nulls":5},"    船舶油污损害赔偿基金支出",0,0,null,null,0,0,0]
[{"$nulls":5},"      应急处置费用",{"$nulls":6},0]
[{"$nulls":5},"      控制清除污染",{"$nulls":6},0]
[{"$nulls":5},"      损失补偿",{"$nulls":6},0]
[{"$nulls":5},"      生态恢复",{"$nulls":6},0]
[{"$nulls":5},"      监视监测",{"$nulls":6},0]
[{"$nulls":5},"      其他船舶油污损害赔偿基金支出",{"$nulls":6},0]
[{"$nulls":5},"    民航发展基金支出",0,0,null,null,0,0,0]
[{"$nulls":5},"      民航机场建设",{"$nulls":6},0]
[{"$nulls":5},"      空管系统建设",{"$nulls":6},0]
[{"$nulls":5},"      民航安全",{"$nulls":6},0]
[{"$nulls":5},"      航线和机场补贴",{"$nulls":6},0]
[{"$nulls":5},"      民航科教和信息",{"$nulls":6},0]
[{"$nulls":5},"      民航节能减排",{"$nulls":6},0]
[{"$nulls":5},"      通用航空发展",{"$nulls":6},0]
[{"$nulls":5},"      征管经费",{"$nulls":6},0]
[{"$nulls":5},"      其他民航发展基金支出",{"$nulls":6},0]
[{"$nulls":5},"八、 资源勘探信息等支出",0,168,85,83,0,0,168]
[{"$nulls":5},"   工业和信息产业监管",0,0,null,null,0,0,0]
[{"$nulls":5},"      无线电频率占用费安排的支出",{"$nulls":6},0]
[{"$nulls":5},"    散装水泥专项资金及对应专项债务安排的支出",0,0,null,null,0,0,0]
[{"$nulls":5},"      建设专用设施",{"$nulls":6},0]
[{"$nulls":5},"      专用设备购置和维修",{"$nulls":6},0]
[{"$nulls":5},"      贷款贴息",{"$nulls":6},0]
[{"$nulls":5},"      技术研发与推广",{"$nulls":6},0]
[{"$nulls":5},"      宣传",{"$nulls":6},0]
[{"$nulls":5},"      其他散装水泥专项资金支出",{"$nulls":6},0]
[{"$nulls":5},"    新型墙体材料专项基金及对应专项债务安排的支出",0,168,85,83,0,0,168]
[{"$nulls":5},"      技改贴息和补助",null,0,{"$nulls":4},0]
[{"$nulls":5},"      技术研发与推广",null,0,{"$nulls":4},0]
[{"$nulls":5},"      示范项目补贴",null,0,{"$nulls":4},0]
[{"$nulls":5},"      宣传和培训",null,0,{"$nulls":4},0]
[{"$nulls":5},"      其他新型墙体材料专项基金支出",null,168,85,83,null,null,168]
[{"$nulls":5},"    农网还贷资金支出",0,0,null,null,0,0,0]
[{"$nulls":5},"      中央农网还贷资金支出",{"$nulls":6},0]
[{"$nulls":5},"      地方农网还贷资金支出",{"$nulls":6},0]
[{"$nulls":5},"      其他农网还贷资金支出",{"$nulls":6},0]
[{"$nulls":5},"    电力改革预留资产变现收入安排的支出",0,0,null,null,0,0,0]
[{"$nulls":5},"      920万千瓦变现资产支出",{"$nulls":6},0]
[{"$nulls":5},"      647万千瓦变现资产支出",{"$nulls":6},0]
[{"$nulls":5},"九、商业服务业等支出",0,0,0,0,0,0,0]
[{"$nulls":5},"    旅游发展基金支出",0,0,null,null,0,0,0]
[{"$nulls":5},"      宣传促销",{"$nulls":6},0]
[{"$nulls":5},"      行业规划",{"$nulls":6},0]
[{"$nulls":5},"      旅游事业补助",{"$nulls":6},0]
[{"$nulls":5},"      地方旅游开发项目补助",{"$nulls":6},0]
[{"$nulls":5},"      其他旅游发展基金支出",{"$nulls":6},0]
[{"$nulls":5},"十、金融支出",0,0,null,null,0,0,0]
[{"$nulls":5},"   金融调控支出",0,0,null,null,0,0,0]
[{"$nulls":5},"      中央特别国债经营基金支出",{"$nulls":6},0]
[{"$nulls":5},"      中央特别国债经营基金财务支出",{"$nulls":6},0]
[{"$nulls":5},"十一、其他支出",692,1596,160,188,1125,123,904,{"v":130.635838150289,"d":"130.64"}]
[{"$nulls":5},"    其他政府性基金及对应专项债务安排的支出",{"$nulls":6},0]
[{"$nulls":5},"    彩票发行销售机构业务费安排的支出",0,0,null,null,0,0,0]
[{"$nulls":5},"      福利彩票发行机构的业务费支出",{"$nulls":6},0]
[{"$nulls":5},"      体育彩票发行机构的业务费支出",{"$nulls":6},0]
[{"$nulls":5},"      福利彩票销售机构的业务费支出",{"$nulls":6},0]
[{"$nulls":5},"      体育彩票销售机构的业务费支出",{"$nulls":6},0]
[{"$nulls":5},"      彩票兑奖周转金支出",{"$nulls":6},0]
[{"$nulls":5},"      彩票发行销售风险基金支出",{"$nulls":6},0]
[{"$nulls":5},"      彩票市场调控资金支出",{"$nulls":6},0]
[{"$nulls":5},"      其他彩票发行销售机构业务费安排的支出",{"$nulls":6},0]
[{"$nulls":5},"    彩票公益金及对应专项债务安排的支出",692,1596,160,188,1125,123,904,{"v":130.635838150289,"d":"130.64"}]
[{"$nulls":5},"      用于补充全国社会保障基金的彩票公益金支出",null,0,{"$nulls":4},0]
[{"$nulls":5},"      用于社会福利的彩票公益金支出",278,318,null,null,195,123,40,{"v":14.388489208633093,"d":"14.39"}]
[{"$nulls":5},"      用于体育事业的彩票公益金支出",33,127,null,null,127,null,94,{"v":284.8484848484849,"d":"284.85"}]
[{"$nulls":5},"      用于教育事业的彩票公益金支出",84,281,null,null,281,null,197,{"v":234.52380952380955,"d":"234.52"}]
[{"$nulls":5},"      用于红十字事业的彩票公益金支出",null,0,{"$nulls":4},0]
[{"$nulls":5},"      用于残疾人事业的彩票公益金支出",275,64,null,null,64,null,-211,{"v":-76.72727272727272,"d":"-76.73"}]
[{"$nulls":5},"      用于文化事业的彩票公益金支出",2,0,{"$nulls":4},-2,{"v":-100,"d":"-100.00"}]
[{"$nulls":5},"      用于扶贫的彩票公益金支出",null,0,{"$nulls":4},0]
[{"$nulls":5},"      用于法律援助的彩票公益金支出",null,0,{"$nulls":4},0]
[{"$nulls":5},"      用于城乡医疗救助的彩票公益金支出",null,229,null,null,229,null,229]
[{"$nulls":5},"      用于其他社会公益事业的彩票公益金支出",20,577,160,188,229,null,557,{"v":2785,"d":"2785.00"}]
[{"$nulls":5},"    烟草企业上缴专项收入安排的支出",null,0,{"$nulls":4},0]
[{"$nulls":5},"十二、债务付息支出",37,203,203,0]
[{"$nulls":5},"地方政府专项债务付息支出",37,203,203,null,0,0]
[{"$nulls":5},"　　　国有土地使用权出让金债务付息支出",37]
[{"$nulls":5},"十三、债务发行费用支出",5,0,0,null,0,0]
[{"$nulls":5},"地方政府专项债务发行费用支出",5]
[{"$nulls":5},"　　　国有土地使用权出让金债务发行费用支出",5]
["转移性收入",{"v":14664,"d":"14,664"},{"v":13254,"d":"13,254"},-1410,{"v":-9.615384615384617,"d":"-9.62"},"支出合计",{"v":16411,"d":"16,411"},{"v":18179,"d":"18,179"},{"v":12923,"d":"12,923"},{"v":1296,"d":"1,296"},{"v":2992,"d":"2,992"},968,{"v":1768,"d":"1,768"},{"v":10.773261836573031,"d":"10.77"}]
["    政府性基金转移收入",{"v":8997,"d":"8,997"},968,-8029,{"v":-89.24085806379904,"d":"-89.24"},"转移性支出",{"v":12296,"d":"12,296"},{"v":7998,"d":"7,998"},null,null,{"v":7998,"d":"7,998"},0,{"v":-4298,"d":"-4,298"},{"v":-34.9544567338972,"d":"-34.95"}]
["    　政府性基金补助收入",{"v":8997,"d":"8,997"},968,-8029,{"v":-89.24085806379904,"d":"-89.24"},"    政府性基金转移支付",0,0,null,null,0,0,0]
["    　政府性基金上解收入",null,null,0,null,"    　政府性基金补助支出",{"$nulls":6},0]
["    地震灾后恢复重建补助收入",null,null,0,null,"    　政府性基金上解支出",{"$nulls":6},0]
["    上年结转收入",{"v":5667,"d":"5,667"},{"v":12286,"d":"12,286"},6619,{"v":116.79901182283395,"d":"116.80"},"    调出资金",10,{"v":7998,"d":"7,998"},null,null,{"v":7998,"d":"7,998"},null,{"v":7988,"d":"7,988"}]
["    调入资金",null,null,0,null,"    年终结余",{"v":12286,"d":"12,286"},{"$nulls":5},{"v":-12286,"d":"-12,286"},{"v":-100,"d":"-100.00"}]
["政府专项债券转贷收入",{"v":5785,"d":"5,785"},{"$nulls":3},"政府专项债务还本支出",{"v":5785,"d":"5,785"}]
["收入总计",{"v":34492,"d":"34,492"},{"v":26177,"d":"26,177"},-8315,{"v":-24.10703931346399,"d":"-24.11"},"支出总计",{"v":34492,"d":"34,492"},{"v":26177,"d":"26,177"},{"v":12923,"d":"12,923"},{"v":1296,"d":"1,296"},{"v":10990,"d":"10,990"},968,{"v":-8315,"d":"-8,315"},{"v":-24.10703931346399,"d":"-24.11"}]

{"sheet":"2017年国有资本经营预算收支总表","index":11,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["表十二"]
["2017年连州市市级国有资本经营预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收          入",null,null,"支          出"]
["项        目","2016年执行数","2017年预算数","项        目","2016年执行数","2017年预算数"]
["一、利润收入",null,234.78,"一、解决历史遗留问题",null,0]
["二、股利、股息收入",null,{"v":332,"d":"332.00"},"二、国有企业资本金注入",null,0]
["三、产权转让收入",null,{"v":930,"d":"930.00"},"三、国有企业政策性补贴",null,0]
["四、清算收入",null,0,"四、金融企业国有资本经营预算支出",null,0]
["五、其他国有资本经营收入",null,{"v":19,"d":"19.00"},"五、其他国有资本经营预算支出",null,{"v":1464,"d":"1,464.00"}]
[{"$nulls":3},"六、转移性支出",null,{"v":51,"d":"51.00"}]
[]
["本年收入合计",null,{"v":1515.78,"d":"1,515.78"},"本年支出合计",null,{"v":1515,"d":"1,515.00"}]
["上年结转",null,0,"结转下年",null,{"v":0.7799999999999727,"d":"0.78"}]
[]
["收 入 总 计",null,{"v":1515.78,"d":"1,515.78"},"支 出 总 计",null,{"v":1515.78,"d":"1,515.78"}]

{"sheet":"2017年国有资本经营收入预算","index":12,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,0,1,4],[2,2,2,4],[4,0,4,1],[17,0,17,1],[21,0,21,1],[24,0,24,1],[26,0,26,1],[28,0,28,1]],"flags":["formulas_cached_only"]}
["表十三"]
["2017年连州市市级国有资本经营收入预算表"]
[null,null,"                       单位：万元"]
["序号","项目（企业）","2016年执行数","2017年预算数","备注"]
[" 一、利润收入",null,0,234.78]
[1,"连州市粮食储备库",0,{"v":0.4,"d":"0.40"}]
[2,"连州市粤北物业经营管理有限公司",0,4.17]
[3,"连州市潭岭水电厂",0,230.17]
[4,"连州市金桥社会服务有限公司",0,0.04]
[5,"清远民族工业园有限公司",0,0]
[6,"连州市民润投资有限公司",0,0]
[7,"连州市嘉盈矿业发展有限公司",0,0]
[8,"连州市嘉源环保咨询有限公司",0,0]
[9,"连州市鸿翔投资管理有限公司",0,0]
[10,"连州市连信实业投资有限公司",0,0]
[11,"连州市金铭投资发展有限公司",0,0]
[12,"连州市自来水有限责任公司",0,0]
[" 二、股利、股息收入"]
[1,"连州市嘉润投资发展有限公司",null,{"v":75,"d":"75.00"}]
[2,"连州市火力发电开发公司",null,{"v":70,"d":"70.00"}]
[3,"连州市金叶发展有限公司",null,{"v":187,"d":"187.00"}]
[" 三、产权转让收入"]
[1,"连州市嘉润投资发展有限公司",null,{"v":800,"d":"800.00"}]
[2,"连州市城市资产经营有限公司",0,{"v":130,"d":"130.00"}]
[" 四、清算收入"]
["……"]
[" 五、其他国有资本收入"]
[1,"连州市金叶发展有限公司",null,{"v":19,"d":"19.00"}]
["合计",null,{"v":0,"d":"0.0"},{"v":1515.78,"d":"1,515.78"}]

{"sheet":"2017年国有资本经营支出预算","index":13,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[1,0,1,5],[2,1,2,5],[3,0,4,0],[3,1,4,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表十四"]
["2017年连州市市级国有资本经营支出预算表"]
["                                               单位：万元","单位：万元"]
["项目名称","2016年执行数","2017年预算数"]
[null,null,"小计","资本性支出","费用性支出 ","其他支出"]
["一、解决历史遗留问题",null,0]
["……"]
["二、国有企业资本金注入",null,0]
["……"]
["三、国有企业政策性补贴"]
["……"]
["四、金融企业国有资本经营预算支出",null,0]
["……"]
["五、其他国有资本经营预算支出",null,{"v":1464.22,"d":"1,464"},null,162,{"v":1302.22,"d":"1,302"}]
["合计",null,{"v":1464.22,"d":"1,464"},null,{"v":162,"d":"162.00"},{"v":1302.22,"d":"1,302"}]

{"sheet":"2017年社保基金收入预算","index":14,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表十五"]
["2017年连州市社会保险基金收入预算表"]
[{"$nulls":3},"   单位：万元"]
["项  目","2016年执行数","2017年预算数","预算数为上年执行数的%"]
["全市社会保险基金收入合计",{"v":12282,"d":"12,282"},{"v":13160,"d":"13,160"},{"v":107.14867285458394,"d":"107.15"}]
["其中：保险费收入",{"v":1943,"d":"1,943"},{"v":1809,"d":"1,809"},{"v":93.10344827586206,"d":"93.10"}]
["      财政补贴收入",{"v":10138,"d":"10,138"},{"v":11051,"d":"11,051"},{"v":109.00572104951667,"d":"109.01"}]
["      利息收入",199,297,{"v":149.24623115577887,"d":"149.25"}]
["一、基本养老保险基金收入"]
["其中：保险费收入"]
["      财政补贴收入"]
["     利息收入"]
["二、失业保险基金收入"]
["其中：保险费收入"]
["      财政补贴收入"]
["      利息收入"]
["三、基本医疗保险基金收入"]
["其中：保险费收入"]
["      财政补贴收入"]
["      利息收入"]
["四、工伤保险基金收入"]
["其中：保险费收入"]
["     财政补贴收入"]
["     利息收入"]
["五、生育保险基金收入"]
["其中：保险费收入"]
["      财政补贴收入"]
["      利息收入"]
["六、新型农村合作医疗基金收入"]
["其中：保险费收入"]
["      财政补贴收入"]
["      利息收入"]
["七、城镇居民基本医疗保险基金收入"]
["其中：保险费收入"]
["      财政补贴收入"]
["      利息收入"]
["八、城乡居民基本养老保险基金收入",{"v":12282,"d":"12,282"},{"v":13160,"d":"13,160"},{"v":107.14867285458394,"d":"107.15"}]
["其中：保险费收入",{"v":1943,"d":"1,943"},{"v":1809,"d":"1,809"},{"v":93.10344827586206,"d":"93.10"}]
["     财政补贴收入",{"v":10138,"d":"10,138"},{"v":11051,"d":"11,051"},{"v":109.00572104951667,"d":"109.01"}]
["     利息收入",199,297,{"v":149.24623115577887,"d":"149.25"}]
["九、其他社会保险基金收入"]
["其中：保险费收入"]
["      财政补贴收入"]
["      利息收入"]

{"sheet":"2017年社保基金支出预算","index":15,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,0,1,4],[2,0,2,1],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1]],"flags":["formulas_cached_only"]}
["表十六"]
["2017年连州市社会保险基金支出预算表"]
[{"$nulls":4},"单位：万元"]
["项　目",null,"2016年执行数","2017年预算数","预算数为上年执行数的%"]
["全市社会保险基金支出合计",null,{"v":9098,"d":"9,098"},{"v":10789,"d":"10,789"},{"v":118.58650252802813,"d":"118.59"}]
["其中：社会保险待遇支出",null,{"v":9097,"d":"9,097"},{"v":10563,"d":"10,563"},{"v":116.11520281411454,"d":"116.12"}]
["一、基本养老保险基金支出"]
["其中：基本养老金支出"]
["二、失业保险基金支出"]
["其中：失业保险金支出"]
["三、基本医疗保险基金支出"]
["　 其中：基本医疗保险待遇支出"]
["四、工伤保险基金支出"]
["其中：工伤保险待遇支出"]
["五、生育保险基金支出"]
["其中：生育保险待遇支出"]
["六、新型农村合作医疗基金支出"]
[" 其中：基本医疗保险待遇支出"]
["七、城镇居民基本医疗保险基金支出"]
[" 其中：基本医疗保险待遇支出"]
["八、城乡居民基本养老保险基金支出",null,{"v":9098,"d":"9,098"},{"v":10789,"d":"10,789"},{"v":118.58650252802813,"d":"118.59"}]
[" 其中：基本医疗保险待遇支出",null,{"v":9097,"d":"9,097"},{"v":10563,"d":"10,563"},{"v":116.11520281411454,"d":"116.12"}]
["九、其他社会保险基金支出"]

{"sheet":"2017年社保基金结余表","index":16,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,1],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1]],"flags":["formulas_cached_only"]}
["表十七"]
["2017年连州市社会保险基金结余预算表"]
[{"$nulls":3},"    单位：万元"]
["项　目",null,"2015年执行数","2017年预算数"]
["全市社会保险基金本年收支结余",null,{"v":3184,"d":"3,184"},{"v":2371,"d":"2,371"}]
["全市社会保险基金年末累计结余",null,{"v":10321,"d":"10,321"},{"v":11993,"d":"11,993"}]
["一、基本养老保险基金本年收支结余"]
["基本养老保险基金年末累计结余"]
["二、失业保险基金本年收支结余"]
["失业保险基金年末累计结余"]
["三、基本医疗保险基金本年收支结余"]
["基本医疗保险基金年末累计结余"]
["四、工伤保险基金本年收支结余"]
["工伤保险基金年末累计结余"]
["五、生育保险基金本年收支结余"]
["生育保险基金年末累计结余"]
["六、新型农村合作医疗基金本年收支结余"]
["新型农村合作医疗基金年末累计结余"]
["七、城镇居民基本医疗保险基金本年收支结余"]
["城镇居民基本医疗保险基金年末累计结余"]
["八、城乡居民社会养老保险基金本年收支结余",null,{"v":3184,"d":"3,184"},{"v":2371,"d":"2,371"}]
["城乡居民社会养老保险基金年末累计结余",null,{"v":10321,"d":"10,321"},{"v":11993,"d":"11,993"}]
["九、其他社会保险基金本年收支结余"]
["　其他社会保险基金年末累计结余"]

{"sheet":"2017年社保基金基础资料表","index":17,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表十八"]
["2017年连州市社会保险基础资料表"]
["项               目","单位","2016年执行数","2017年预算数"]
["一、企业职工基本养老保险"]
["(一)参保人数","人"]
[" 1.在职职工","人"]
[" 2.离退休人员","人"]
["（1）离休人员","人"]
["（2）退休、退职人员","人"]
["（二）实际缴费人数","人"]
["二、城乡居民基本养老保险","人"]
["（一）16-59周岁参保缴费人数","人",{"v":116992,"d":"116,992"},{"v":119021,"d":"119,021"}]
["（二）养老金领取人员","人",{"v":71488,"d":"71,488"},{"v":75226,"d":"75,226"}]
["（二）养老金领取人员","人"]
["三、城镇职工基本医疗保险","人"]
["(一)参保人数","人"]
["1.在职职工","人"]
[" 2.离退休人员","人"]
["四、城乡居民基本医疗保险","人"]
["参保缴费人员年末数","人"]
["五、城镇居民基本医疗保险","人"]
["参保缴费人员年末数","人"]
["六、新型农村合作医疗","人"]
["参保缴费人员年末数","人"]
["七、失业保险","人"]
["（一）参保人数","人"]
["（二）领取失业保险金人数","人"]
["八、工伤保险","人"]
["（一）参保人数","人"]
["（二）享受工伤保险待遇全年累计人数","人"]
["九、生育保险","人"]
["(一)参保人数","人"]
["(二)享受生育医疗费报销人次数","人"]