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["一般公共预算收入决算表"]
["公开01表"]
["单位:万元"]
["预算科目","决算数"]
["税收收入",{"v":32878,"d":"32,878"}]
["  增值税",{"v":5321,"d":"5,321"}]
["    国内增值税",{"v":3340,"d":"3,340"}]
["      国有企业增值税",281]
["      集体企业增值税",6]
["      股份制企业增值税",{"v":3424,"d":"3,424"}]
["      联营企业增值税",0]
["      港澳台和外商投资企业增值税",52]
["      私营企业增值税",66]
["      其他增值税",137]
["      增值税税款滞纳金、罚款收入",5]
["      残疾人就业增值税退税",0]
["      软件增值税退税",0]
["      宣传文化单位增值税退税",0]
["      森工综合利用增值税退税",0]
["      核电站增值税退税",0]
["      水电增值税退税",0]
["      资源综合利用增值税退税",-863]
["      其他增值税退税",0]
["      免抵调增增值税",0]
["      成品油价格和税费改革增值税划出",0]
["      营改增试点国内增值税划入",0]
["      营改增试点国内增值税划出(地方)",0]
["      营改增试点国内增值税划入(地方)",232]
["    改征增值税(项)",{"v":1981,"d":"1,981"}]
["      改征增值税(目)",{"v":1942,"d":"1,942"}]
["      中国铁路总公司改征增值税收入",0]
["      改征增值税税款滞纳金、罚款收入",1]
["      改征增值税国内退税",0]
["      免抵调增改征增值税",0]
["      营改增试点改征增值税划出",0]
["      营改增试点改征增值税划出(地方)",0]
["      营改增试点改征增值税划入(地方)",38]
["  营业税",{"v":5401,"d":"5,401"}]
["    金融保险业营业税(中央)",0]
["    金融保险业营业税(地方)",{"v":1121,"d":"1,121"}]
["      交强险营业税",17]
["      其他金融保险业营业税(地方)",{"v":1104,"d":"1,104"}]
["    一般营业税",{"v":4312,"d":"4,312"}]
["    营业税税款滞纳金、罚款收入",15]
["    营业税退税",0]
["    营业税划出",0]
["    营业税划出(地方)",-47]
["    营业税划入(地方)",0]
["  企业所得税",{"v":7376,"d":"7,376"}]
["    国有冶金工业所得税",0]
["    国有有色金属工业所得税",0]
["    国有煤炭工业所得税",0]
["    国有电力工业所得税",0]
["    国有石油和化学工业所得税",0]
["    国有机械工业所得税",0]
["    国有汽车工业所得税",0]
["    国有核工业所得税",0]
["    国有航空工业所得税",0]
["    国有航天工业所得税",0]
["    国有电子工业所得税",0]
["    国有兵器工业所得税",0]
["    国有船舶工业所得税",0]
["    国有建筑材料工业所得税",0]
["    国有烟草企业所得税",0]
["    国有纺织企业所得税",0]
["    国有铁道企业所得税",0]
["      中国铁路总公司集中缴纳的铁路运输企业所得税",0]
["      其他国有铁道企业所得税",0]
["    国有交通企业所得税",0]
["    国有民航企业所得税",0]
["    国有外贸企业所得税",0]
["    国有银行所得税",0]
["      其他国有银行所得税",0]
["    国有非银行金融企业所得税",0]
["      其他国有非银行金融企业所得税",0]
["    国有保险企业所得税",0]
["    国有文教企业所得税",0]
["      国有电影企业所得税",0]
["      国有出版企业所得税",0]
["      其他国有文教企业所得税",0]
["    国有水产企业所得税",0]
["    国有森林工业企业所得税",0]
["    国有电信企业所得税",0]
["    国有农垦企业所得税",0]
["    其他国有企业所得税",{"v":1354,"d":"1,354"}]
["    集体企业所得税",1]
["    股份制企业所得税",{"v":6438,"d":"6,438"}]
["      跨省合资铁路企业所得税",0]
["      其他股份制企业所得税",{"v":6438,"d":"6,438"}]
["    联营企业所得税",0]
["    港澳台和外商投资企业所得税",26]
["      其他港澳台和外商投资企业所得税",26]
["    私营企业所得税",61]
["    其他企业所得税",-565]
["    分支机构预缴所得税",0]
["      国有企业分支机构预缴所得税",0]
["      股份制企业分支机构预缴所得税",0]
["      港澳台和外商投资企业分支机构预缴所得税",0]
["      其他企业分支机构预缴所得税",0]
["    总机构预缴所得税",0]
["      国有企业总机构预缴所得税",0]
["      股份制企业总机构预缴所得税",0]
["      港澳台和外商投资企业总机构预缴所得税",0]
["      其他企业总机构预缴所得税",0]
["    总机构汇算清缴所得税",0]
["      国有企业总机构汇算清缴所得税",0]
["      股份制企业总机构汇算清缴所得税",0]
["      港澳台和外商投资企业总机构汇算清缴所得税",0]
["      其他企业总机构汇算清缴所得税",0]
["    跨市县分支机构预缴所得税",0]
["      国有企业分支机构预缴所得税",0]
["      股份制企业分支机构预缴所得税",0]
["      港澳台和外商投资企业分支机构预缴所得税",0]
["      其他企业分支机构预缴所得税",0]
["    跨市县总机构预缴所得税",0]
["      国有企业总机构预缴所得税",0]
["      股份制企业总机构预缴所得税",0]
["      港澳台和外商投资企业总机构预缴所得税",0]
["      其他企业总机构预缴所得税",0]
["    跨市县总机构汇算清缴所得税",0]
["      国有企业总机构汇算清缴所得税",0]
["      股份制企业总机构汇算清缴所得税",0]
["      港澳台和外商投资企业总机构汇算清缴所得税",0]
["      其他企业总机构汇算清缴所得税",0]
["    跨市县分支机构汇算清缴所得税",0]
["      国有企业分支机构汇算清缴所得税",0]
["      股份制企业分支机构汇算清缴所得税",0]
["      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      其他企业分支机构汇算清缴所得税",0]
["    分支机构汇算清缴所得税",0]
["      国有企业分支机构汇算清缴所得税",0]
["      股份制企业分支机构汇算清缴所得税",0]
["      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      其他企业分支机构汇算清缴所得税",0]
["    企业所得税税款滞纳金、罚款、加收利息收入",61]
["      内资企业所得税税款滞纳金、罚款、加收利息收入",60]
["      港澳台和外商投资企业所得税税款滞纳金、罚款、加收利息收入",1]
["  企业所得税退税",0]
["    国有冶金工业所得税退税",0]
["    国有有色金属工业所得税退税",0]
["    国有煤炭工业所得税退税",0]
["    国有电力工业所得税退税",0]
["    国有石油和化学工业所得税退税",0]
["    国有机械工业所得税退税",0]
["    国有汽车工业所得税退税",0]
["    国有核工业所得税退税",0]
["    国有航空工业所得税退税",0]
["    国有航天工业所得税退税",0]
["    国有电子工业所得税退税",0]
["    国有兵器工业所得税退税",0]
["    国有船舶工业所得税退税",0]
["    国有建筑材料工业所得税退税",0]
["    国有烟草企业所得税退税",0]
["    国有纺织企业所得税退税",0]
["    国有铁道企业所得税退税",0]
["    国有交通企业所得税退税",0]
["    国有民航企业所得税退税",0]
["    国有外贸企业所得税退税",0]
["    国有银行所得税退税",0]
["      其他国有银行所得税退税",0]
["    国有非银行金融企业所得税退税",0]
["      其他国有非银行金融企业所得税退税",0]
["    国有保险企业所得税退税",0]
["    国有文教企业所得税退税",0]
["      国有电影企业所得税退税",0]
["      国有出版企业所得税退税",0]
["      其他国有文教企业所得税退税",0]
["    国有水产企业所得税退税",0]
["    国有森林工业企业所得税退税",0]
["    国有电信企业所得税退税",0]
["    其他国有企业所得税退税",0]
["    集体企业所得税退税",0]
["    股份制企业所得税退税",0]
["      其他股份制企业所得税退税",0]
["    联营企业所得税退税",0]
["    私营企业所得税退税",0]
["    跨省市总分机构企业所得税退税",0]
["      国有跨省市总分机构企业所得税退税",0]
["      股份制跨省市总分机构企业所得税退税",0]
["      港澳台和外商投资跨省市总分机构企业所得税退税",0]
["      其他跨省市总分机构企业所得税退税",0]
["    跨市县总分机构企业所得税退税",0]
["      国有跨市县总分机构企业所得税退税",0]
["      股份制跨市县总分机构企业所得税退税",0]
["      港澳台和外商投资跨市县总分机构企业所得税退税",0]
["      其他跨市县总分机构企业所得税退税",0]
["    其他企业所得税退税",0]
["  个人所得税(款)",{"v":2088,"d":"2,088"}]
["    个人所得税(项)",{"v":2037,"d":"2,037"}]
["      储蓄存款利息所得税",0]
["      其他个人所得税",{"v":2037,"d":"2,037"}]
["    个人所得税税款滞纳金、罚款收入",51]
["  资源税",86]
["    其他资源税",86]
["    资源税税款滞纳金、罚款收入",0]
["  城市维护建设税",{"v":1910,"d":"1,910"}]
["    国有企业城市维护建设税",413]
["      中国铁路总公司集中缴纳的铁路运输企业城市维护建设税",0]
["      其他国有企业城市维护建设税",413]
["    集体企业城市维护建设税",3]
["    股份制企业城市维护建设税",{"v":1374,"d":"1,374"}]
["    联营企业城市维护建设税",0]
["    港澳台和外商投资企业城市维护建设税",25]
["    私营企业城市维护建设税",18]
["    其他城市维护建设税",73]
["    城市维护建设税税款滞纳金、罚款收入",4]
["    成品油价格和税费改革城市维护建设税划出",0]
["  房产税",{"v":1022,"d":"1,022"}]
["    国有企业房产税",242]
["    集体企业房产税",4]
["    股份制企业房产税",622]
["    联营企业房产税",0]
["    港澳台和外商投资企业房产税",83]
["    私营企业房产税",10]
["    其他房产税",57]
["    房产税税款滞纳金、罚款收入",4]
["  印花税",672]
["    其他印花税",670]
["    印花税税款滞纳金、罚款收入",2]
["  城镇土地使用税",{"v":3303,"d":"3,303"}]
["    国有企业城镇土地使用税",462]
["    集体企业城镇土地使用税",2]
["    股份制企业城镇土地使用税",{"v":2291,"d":"2,291"}]
["    联营企业城镇土地使用税",0]
["    私营企业城镇土地使用税",64]
["    港澳台和外商投资企业城镇土地使用税",52]
["    其他城镇土地使用税",355]
["    城镇土地使用税税款滞纳金、罚款收入",77]
["  土地增值税",{"v":1693,"d":"1,693"}]
["    国有企业土地增值税",87]
["    集体企业土地增值税",0]
["    股份制企业土地增值税",976]
["    联营企业土地增值税",0]
["    港澳台和外商投资企业土地增值税",0]
["    私营企业土地增值税",57]
["    其他土地增值税",564]
["    土地增值税税款滞纳金、罚款收入",9]
["  车船税(款)",{"v":1017,"d":"1,017"}]
["    车船税(项)",{"v":1017,"d":"1,017"}]
["    车船税税款滞纳金、罚款收入",0]
["  耕地占用税(款)",{"v":1230,"d":"1,230"}]
["    耕地占用税(项)",{"v":1230,"d":"1,230"}]
["    耕地占用税退税",0]
["    耕地占用税税款滞纳金、罚款收入",0]
["  契税(款)",{"v":1635,"d":"1,635"}]
["    契税(项)",{"v":1635,"d":"1,635"}]
["    契税税款滞纳金、罚款收入",0]
["  烟叶税(款)",124]
["    烟叶税(项)",124]
["    烟叶税税款滞纳金、罚款收入",0]
["  其他税收收入",0]
["非税收入",{"v":19233,"d":"19,233"}]
["  专项收入",{"v":1544,"d":"1,544"}]
["    排污费收入(项)",88]
["      排污费收入(目)",88]
["      海洋工程排污费收入",0]
["    水资源费收入",126]
["      三峡电站水资源费收入",0]
["      其他水资源费收入",126]
["    教育费附加收入(项)",897]
["      教育费附加收入(目)",897]
["      成品油价格和税费改革教育费附加收入划出",0]
["      中国铁路总公司集中缴纳的铁路运输企业教育费附加",0]
["      教育费附加滞纳金、罚款收入",0]
["    场外核应急准备收入",0]
["    地方教育附加收入",0]
["    文化事业建设费收入",0]
["    残疾人就业保障金收入",111]
["    教育资金收入",24]
["    农田水利建设资金收入",19]
["    育林基金收入",0]
["    森林植被恢复费",12]
["    水利建设专项收入",0]
["    其他专项收入(项)",267]
["      广告收入",267]
["      其他专项收入(目)",0]
["  行政事业性收费收入",{"v":4789,"d":"4,789"}]
["    公安行政事业性收费收入",223]
["      外国人签证费",0]
["      外国人证件费",0]
["      公民出入境证件费",26]
["      中国国籍申请手续费",0]
["      口岸以外边防检查监护费",0]
["      户籍管理证件工本费",0]
["      居民身份证工本费",0]
["      机动车号牌工本费",124]
["      机动车行驶证工本费",19]
["      机动车登记证书工本费",8]
["      机动车抵押登记费",0]
["      机动车安全技术检验费",0]
["      驾驶证工本费",13]
["      驾驶许可考试费",12]
["      临时入境机动车号牌和行驶证工本费",0]
["      临时机动车驾驶证工本费",0]
["      保安员资格考试费",0]
["      消防职业技能鉴定考务考试费",0]
["      其他缴入国库的公安行政事业性收费",21]
["    法院行政事业性收费收入",514]
["      诉讼费",514]
["      其他缴入国库的法院行政事业性收费",0]
["    司法行政事业性收费收入",28]
["      公证费",28]
["      司法考试考务费",0]
["      其他缴入国库的司法行政事业性收费",0]
["    外交行政事业性收费收入",0]
["      护照费",0]
["      认证费",0]
["      签证费",0]
["      驻外使领馆公证翻译费",0]
["      其他缴入国库的外交行政事业性收费",0]
["    工商行政事业性收费收入",0]
["      商标注册收费",0]
["      其他缴入国库的工商行政事业性收费",0]
["    商贸行政事业性收费收入",0]
["      证书工本费",0]
["      其他缴入国库的商贸行政事业性收费",0]
["    财政行政事业性收费收入",105]
["      证书工本费",0]
["      考试考务费",0]
["      其他缴入国库的财政行政事业性收费",105]
["    税务行政事业性收费收入",0]
["      缴入国库的税务行政事业性收费",0]
["    审计行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的审计行政事业性收费",0]
["    人口和计划生育行政事业性收费收入",28]
["      社会抚养费",28]
["      其他缴入国库的人口和计划生育行政事业性收费",0]
["    外专局行政事业性收费收入",0]
["      出国培训备选人员外语考务费、考试费",0]
["      其他缴入国库的外专局行政事业性收费",0]
["    保密行政事业性收费收入",0]
["      其他缴入国库的保密行政事业性收费",0]
["    质量监督检验检疫行政事业性收费收入",183]
["      客运索道运营审查检验和定期检验费",0]
["      压力管道安装审查检验和定期检验费",0]
["      压力管道元件制造审查检验费",0]
["      特种劳动防护用品检验费",0]
["      一般劳动防护用品检验费",0]
["      棉花监督检验费",0]
["      锅炉、压力容器检验费",0]
["      考试考务费",0]
["      计量收费",122]
["      特种设备检验检测费",0]
["      产品质量监督检验费",16]
["      其他缴入国库的质检行政事业性收费",45]
["    出版行政事业性收费收入",0]
["      计算机软件著作权登记费",0]
["      其他缴入国库的出版行政事业性收费",0]
["    安全生产行政事业性收费收入",0]
["      其他缴入国库的安全生产行政事业性收费",0]
["    档案行政事业性收费收入",0]
["      其他缴入国库的档案行政事业性收费",0]
["    贸促会行政事业性收费收入",0]
["      其他缴入国库的贸促会行政事业性收费",0]
["    宗教行政事业性收费收入",0]
["      其他缴入国库的宗教行政事业性收费",0]
["    人防办行政事业性收费收入",0]
["      防空地下室易地建设费",0]
["      其他缴入国库的人防办行政事业性收费",0]
["    文化行政事业性收费收入",0]
["      其他缴入国库的文化行政事业性收费",0]
["    教育行政事业性收费收入",{"v":1192,"d":"1,192"}]
["      教师资格考试费",0]
["      普通话水平测试费",0]
["      其他缴入国库的教育行政事业性收费",{"v":1192,"d":"1,192"}]
["      公办幼儿园保育费",0]
["      公办幼儿园住宿费",0]
["    科技行政事业性收费收入",0]
["      缴入国库的科技行政事业性收费",0]
["    体育行政事业性收费收入",0]
["      兴奋剂检测费",0]
["      体育特殊专业招生考务费",0]
["      外国团体来华登山注册费",0]
["      其他缴入国库的体育行政事业性收费",0]
["    发展与改革(物价)行政事业性收费收入",0]
["      非刑事案件财物价格鉴定费",0]
["      其他缴入国库的发展与改革(物价)行政事业性收费",0]
["    统计行政事业性收费收入",0]
["      统计专业技术资格考试考务费",0]
["      其他缴入国库的统计行政事业性收费",0]
["    国土资源行政事业性收费收入",544]
["      土地复垦费",0]
["      土地闲置费",0]
["      土地登记费",0]
["      耕地开垦费",123]
["      地质成果资料费",0]
["      其他缴入国库的国土资源行政事业性收费",421]
["    建设行政事业性收费收入",594]
["      房屋登记费",210]
["      城市道路占用挖掘费",46]
["      白蚁防治费",0]
["      考试考务费",0]
["      城镇垃圾处理费",0]
["      住房转让手续费",67]
["      其他缴入国库的建设行政事业性收费",271]
["    知识产权行政事业性收费收入",0]
["      专利收费",0]
["      专利代理人资格考试报名考务费",0]
["      集成电路布图设计保护收费",0]
["      其他缴入国库的知识产权行政事业性收费",0]
["    环保行政事业性收费收入",0]
["      核安全技术审评费",0]
["      化学品进口登记费",0]
["      城市放射性废物送贮费",0]
["      环境监测服务费",0]
["      其他缴入国库的环保行政事业性收费",0]
["    旅游行政事业性收费收入",0]
["      导游人员资格考试费和等级考核费",0]
["      其他缴入国库的旅游行政事业性收费",0]
["    海洋行政事业性收费收入",0]
["      海洋废弃物收费",0]
["      其他缴入国库的海洋行政事业性收费",0]
["    测绘行政事业性收费收入",0]
["      测绘成果成图资料收费",0]
["      测绘产品质量监督检验费",0]
["      测绘仪器检测收费",0]
["      其他缴入国库的测绘行政事业性收费",0]
["    交通运输行政事业性收费收入",77]
["      证书工本费",0]
["      考试考务费",0]
["      船舶登记费",0]
["      船舶及船用产品设施检验费",0]
["      其他缴入国库的交通运输行政事业性收费",77]
["    工业和信息产业行政事业性收费收入",0]
["      考试考务费",0]
["      无线电频率占用费",0]
["      其他缴入国库的工业和信息产业行政事业性收费",0]
["    农业行政事业性收费收入",83]
["      国内植物检疫费",4]
["      农药登记费",0]
["      新兽药审批费",0]
["      生产审批费",0]
["      已生产兽药品种注册登记费",0]
["      农机监理费",37]
["      渔业资源增殖保护费",3]
["      渔业船舶登记或变更登记费",0]
["      海洋渔业船舶船员考试费",0]
["      农机产品测试检验费",0]
["      新饲料添加剂质量复核检验费",0]
["      进口饲料添加剂质量复核检验费",0]
["      饲料及饲料添加剂委托检验费",0]
["      进口兽药质量标准复核检验费",0]
["      进口兽药检验费",0]
["      出口兽药检验费",0]
["      新兽药质量复核检验费",0]
["      兽药委托检验费",0]
["      农作物委托检验费",0]
["      渔业船舶和船用产品检验费",4]
["      档案保管费",0]
["      工人技术等级考核或职业技能鉴定费",0]
["      农药实验费",0]
["      执业兽医资格考试考务费",0]
["      草原植被恢复费收入",0]
["      其他缴入国库的农业行政事业性收费",35]
["    林业行政事业性收费收入",75]
["      林权勘测费",0]
["      林权证收费",0]
["      其他缴入国库的林业行政事业性收费",75]
["    水利行政事业性收费收入",129]
["      河道采砂管理费",11]
["      河道工程修建维护管理费",0]
["      长江河道砂石资源费",0]
["      考试考务费",0]
["      水土保持补偿费",83]
["      其他缴入国库的水利行政事业性收费",35]
["    卫生行政事业性收费收入",412]
["      卫生监测费",21]
["      卫生质量检验费",0]
["      预防性体检费",73]
["      预防接种劳务费",0]
["      委托性卫生防疫服务费",0]
["      疫情处理费",0]
["      医疗事故鉴定费",0]
["      考试考务费",0]
["      预防接种异常反应鉴定费",0]
["      其他缴入国库的卫生行政事业性收费",318]
["    食品药品监管行政事业性收费收入",0]
["      药品注册费",0]
["      医疗器械产品注册费",0]
["      GMP认证费",0]
["      GSP认证费",0]
["      药品行政保护费",0]
["      中药品种保护费",0]
["      药品检验费",0]
["      医疗器械产品检验费",0]
["      其他缴入国库的食品药品监管行政事业性收费",0]
["    民政行政事业性收费收入",573]
["      婚姻登记证书工本费",4]
["      收养登记费",0]
["      学费",0]
["      殡葬收费",265]
["      其他缴入国库的民政行政事业性收费",304]
["    人力资源和社会保障行政事业性收费收入",29]
["      职业技能鉴定费",0]
["      考试考务费",0]
["      其他缴入国库的人力资源和社会保障行政事业性收费",29]
["    仲裁委行政事业性收费收入",0]
["      仲裁收费",0]
["      其他缴入国库的仲裁委行政事业性收费",0]
["    编办行政事业性收费收入",0]
["      缴入国库的编办行政事业性收费",0]
["    党校行政事业性收费收入",0]
["      缴入国库的党校行政事业性收费",0]
["    监察行政事业性收费收入",0]
["      其他缴入国库的监察行政事业性收费",0]
["    外文局行政事业性收费收入",0]
["      中国国际化人才外语考试考务费",0]
["      其他缴入国库的外文局行政事业性收费",0]
["    国资委行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的国资委行政事业性收费",0]
["    其他行政事业性收费收入",0]
["      其他缴入国库的行政事业性收费",0]
["  罚没收入",{"v":2194,"d":"2,194"}]
["    一般罚没收入",{"v":2194,"d":"2,194"}]
["      公安罚没收入",458]
["      检察院罚没收入",54]
["      法院罚没收入",182]
["      工商罚没收入",14]
["      新闻出版罚没收入",0]
["      技术监督罚没收入",2]
["      税务部门罚没收入",8]
["      海关罚没收入",1]
["      食品药品监督罚没收入",51]
["      卫生罚没收入",7]
["      检验检疫罚没收入",0]
["      证监会罚没收入",0]
["      保监会罚没收入",0]
["      交通罚没收入",311]
["      铁道罚没收入",0]
["      审计罚没收入",91]
["      渔政罚没收入",0]
["      交强险罚没收入",0]
["      物价罚没收入",179]
["      其他一般罚没收入",836]
["    缉毒罚没收入",0]
["    罚没收入退库",0]
["  国有资本经营收入",0]
["    利润收入",0]
["      金融企业利润收入",0]
["      其他企业利润收入",0]
["    股利、股息收入",0]
["      金融业公司股利、股息收入",0]
["      其他股利、股息收入",0]
["    产权转让收入",0]
["      其他产权转让收入",0]
["    清算收入",0]
["      其他清算收入",0]
["    国有资本经营收入退库",0]
["    国有企业计划亏损补贴",0]
["      工业企业计划亏损补贴",0]
["      农业企业计划亏损补贴",0]
["      其他国有企业计划亏损补贴",0]
["    其他国有资本经营收入",0]
["  国有资源(资产)有偿使用收入",{"v":8788,"d":"8,788"}]
["    海域使用金收入",0]
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["      陆上石油矿区使用费",0]
["      中央和地方合资合作企业场地使用费收入",0]
["      地方合资合作企业场地使用费收入",0]
["      港澳台和外商独资企业场地使用费收入",0]
["    专项储备物资销售收入",0]
["    利息收入",461]
["      国库存款利息收入",77]
["      财政专户存款利息收入",0]
["      有价证券利息收入",0]
["      其他利息收入",384]
["    非经营性国有资产收入",{"v":3849,"d":"3,849"}]
["      行政单位国有资产出租、出借收入",125]
["      行政单位国有资产处置收入",{"v":2686,"d":"2,686"}]
["      事业单位国有资产处置收入",{"v":1027,"d":"1,027"}]
["      其他非经营性国有资产收入",11]
["    出租车经营权有偿出让和转让收入",0]
["    无居民海岛使用金收入",0]
["      地方无居民海岛使用金收入",0]
["    转让政府还贷道路收费权收入",0]
["    矿产资源专项收入",0]
["      矿产资源补偿费收入",3]
["      探矿权、采矿权使用费收入",1]
["      探矿权、采矿权价款收入",-4]
["    排污权出让收入",0]
["    其他国有资源(资产)有偿使用收入",{"v":4478,"d":"4,478"}]
["  捐赠收入",424]
["    国外捐赠收入",0]
["    国内捐赠收入",424]
["  政府住房基金收入",0]
["    上缴管理费用",0]
["    计提公共租赁住房资金",0]
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["    配建商业设施租售收入",0]
["    其他政府住房基金收入",0]
["  其他收入(款)",{"v":1494,"d":"1,494"}]
["    主管部门集中收入",0]
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["    差别电价收入",0]
["    其他收入(项)",{"v":1494,"d":"1,494"}]
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["本 年 收 入 合 计",{"v":52111,"d":"52,111"}]

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["一般公共预算支出决算表"]
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["  人大事务",735]
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["    其他人大事务支出",8]
["  政协事务",310]
["    行政运行",290]
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["    政协会议",0]
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["    其他政协事务支出",0]
["  政府办公厅(室)及相关机构事务",{"v":8641,"d":"8,641"}]
["    行政运行",{"v":7327,"d":"7,327"}]
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["    专项业务活动",0]
["    政务公开审批",0]
["    法制建设",0]
["    信访事务",135]
["    参事事务",0]
["    事业运行",415]
["    其他政府办公厅(室)及相关机构事务支出",426]
["  发展与改革事务",{"v":1024,"d":"1,024"}]
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["    一般行政管理事务",0]
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["    物价管理",244]
["    应对气候变化管理事务",0]
["    事业运行",124]
["    其他发展与改革事务支出",32]
["  统计信息事务",220]
["    行政运行",214]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息事务",1]
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["    统计管理",0]
["    专项普查活动",4]
["    统计抽样调查",1]
["    事业运行",0]
["    其他统计信息事务支出",0]
["  财政事务",{"v":4874,"d":"4,874"}]
["    行政运行",{"v":2427,"d":"2,427"}]
["    一般行政管理事务",5]
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["    财政国库业务",0]
["    财政监察",0]
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["    财政委托业务支出",0]
["    事业运行",{"v":2424,"d":"2,424"}]
["    其他财政事务支出",18]
["  税收事务",920]
["    行政运行",172]
["    一般行政管理事务",0]
["    机关服务",0]
["    税务办案",0]
["    税务登记证及发票管理",3]
["    代扣代收代征税款手续费",5]
["    税务宣传",0]
["    协税护税",0]
["    信息化建设",0]
["    事业运行",0]
["    其他税收事务支出",740]
["  审计事务",226]
["    行政运行",196]
["    一般行政管理事务",0]
["    机关服务",0]
["    审计业务",7]
["    审计管理",0]
["    信息化建设",0]
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["    其他审计事务支出",0]
["  海关事务",15]
["    行政运行",10]
["    一般行政管理事务",0]
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["    收费业务",0]
["    缉私办案",0]
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["    信息化建设",0]
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["  人力资源事务",81]
["    行政运行",8]
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["    政府特殊津贴",0]
["    资助留学回国人员",0]
["    军队转业干部安置",0]
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["    引进人才费用",40]
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["    公务员招考",0]
["    公务员综合管理",0]
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["  纪检监察事务",522]
["    行政运行",522]
["    一般行政管理事务",0]
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["    大案要案查处",0]
["    派驻派出机构",0]
["    中央巡视",0]
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["    其他纪检监察事务支出",0]
["  商贸事务",{"v":1633,"d":"1,633"}]
["    行政运行",935]
["    一般行政管理事务",0]
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["    对外贸易管理",0]
["    国际经济合作",0]
["    外资管理",0]
["    国内贸易管理",173]
["    招商引资",30]
["    事业运行",495]
["    其他商贸事务支出",0]
["  知识产权事务",2]
["    行政运行",0]
["    一般行政管理事务",0]
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["    专利审批",0]
["    国家知识产权战略",0]
["    专利试点和产业化推进",0]
["    专利执法",0]
["    国际组织专项活动",0]
["    知识产权宏观管理",0]
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["  工商行政管理事务",{"v":2020,"d":"2,020"}]
["    行政运行",{"v":2013,"d":"2,013"}]
["    一般行政管理事务",0]
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["    执法办案专项",0]
["    消费者权益保护",0]
["    信息化建设",0]
["    事业运行",0]
["    其他工商行政管理事务支出",0]
["  质量技术监督与检验检疫事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    出入境检验检疫行政执法和业务管理",0]
["    出入境检验检疫技术支持",0]
["    质量技术监督行政执法及业务管理",0]
["    质量技术监督技术支持",0]
["    认证认可监督管理",0]
["    标准化管理",0]
["    信息化建设",0]
["    事业运行",0]
["    其他质量技术监督与检验检疫事务支出",0]
["  民族事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    民族工作专项",0]
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["    其他民族事务支出",0]
["  宗教事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    宗教工作专项",0]
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["    其他宗教事务支出",0]
["  港澳台侨事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
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["    港澳事务",0]
["    台湾事务",0]
["    华侨事务",0]
["    事业运行",0]
["    其他港澳台侨事务支出",0]
["  档案事务",188]
["    行政运行",122]
["    一般行政管理事务",0]
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["    档案馆",40]
["    其他档案事务支出",26]
["  民主党派及工商联事务",9]
["    行政运行",9]
["    一般行政管理事务",0]
["    机关服务",0]
["    参政议政",0]
["    事业运行",0]
["    其他民主党派及工商联事务支出",0]
["  群众团体事务",592]
["    行政运行",133]
["    一般行政管理事务",0]
["    机关服务",0]
["    厂务公开",0]
["    工会疗养休养",0]
["    事业运行",454]
["    其他群众团体事务支出",5]
["  党委办公厅(室)及相关机构事务",{"v":1193,"d":"1,193"}]
["    行政运行",484]
["    一般行政管理事务",0]
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["    专项业务",0]
["    事业运行",0]
["    其他党委办公厅(室)及相关机构事务支出",709]
["  组织事务",455]
["    行政运行",438]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他组织事务支出",17]
["  宣传事务",313]
["    行政运行",313]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他宣传事务支出",0]
["  统战事务",117]
["    行政运行",117]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他统战事务支出",0]
["  对外联络事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他对外联络事务支出",0]
["  其他共产党事务支出(款)",53]
["    行政运行",53]
["    一般行政管理事务",0]
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["    事业运行",0]
["    其他共产党事务支出(项)",0]
["  其他一般公共服务支出(款)",9]
["    国家赔偿费用支出",9]
["    其他一般公共服务支出(项)",0]
["外交支出",0]
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["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他外交管理事务支出",0]
["  驻外机构",0]
["    驻外使领馆(团、处)",0]
["    其他驻外机构支出",0]
["  对外援助",0]
["    对外成套项目援助",0]
["    对外一般物资援助",0]
["    对外科技合作援助",0]
["    对外优惠贷款援助及贴息",0]
["    对外医疗援助",0]
["    其他对外援助支出",0]
["  国际组织",0]
["    国际组织会费",0]
["    国际组织捐赠",0]
["    维和摊款",0]
["    国际组织股金及基金",0]
["    其他国际组织支出",0]
["  对外合作与交流",0]
["    在华国际会议",0]
["    国际交流活动",0]
["    其他对外合作与交流支出",0]
["  对外宣传(款)",0]
["    对外宣传(项)",0]
["  边界勘界联检",0]
["    边界勘界",0]
["    边界联检",0]
["    边界界桩维护",0]
["    其他支出",0]
["  其他外交支出(款)",0]
["    其他外交支出(项)",0]
["国防支出",0]
["  现役部队(款)",0]
["    现役部队(项)",0]
["  国防科研事业(款)",0]
["    国防科研事业(项)",0]
["  专项工程(款)",0]
["    专项工程(项)",0]
["  国防动员",0]
["    兵役征集",0]
["    经济动员",0]
["    人民防空",0]
["    交通战备",0]
["    国防教育",0]
["    预备役部队",0]
["    民兵",0]
["    其他国防动员支出",0]
["  其他国防支出(款)",0]
["    其他国防支出(项)",0]
["公共安全支出",{"v":9715,"d":"9,715"}]
["  武装警察",561]
["    内卫",0]
["    边防",351]
["    消防",193]
["    警卫",17]
["    黄金",0]
["    森林",0]
["    水电",0]
["    交通",0]
["    其他武装警察支出",0]
["  公安",{"v":5323,"d":"5,323"}]
["    行政运行",{"v":2891,"d":"2,891"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    治安管理",105]
["    国内安全保卫",31]
["    刑事侦查",441]
["    经济犯罪侦查",44]
["    出入境管理",18]
["    行动技术管理",100]
["    防范和处理邪教犯罪",6]
["    禁毒管理",35]
["    道路交通管理",531]
["    网络侦控管理",0]
["    反恐怖",52]
["    居民身份证管理",13]
["    网络运行及维护",60]
["    拘押收教场所管理",733]
["    警犬繁育及训养",0]
["    信息化建设",263]
["    事业运行",0]
["    其他公安支出",0]
["  国家安全",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全业务",0]
["    事业运行",0]
["    其他国家安全支出",0]
["  检察",{"v":1943,"d":"1,943"}]
["    行政运行",{"v":1613,"d":"1,613"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    查办和预防职务犯罪",133]
["    公诉和审判监督",113]
["    侦查监督",0]
["    执行监督",0]
["    控告申诉",0]
["    “两房”建设",76]
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["    其他检察支出",8]
["  法院",{"v":1384,"d":"1,384"}]
["    行政运行",940]
["    一般行政管理事务",0]
["    机关服务",0]
["    案件审判",426]
["    案件执行",18]
["    “两庭”建设",0]
["    事业运行",0]
["    其他法院支出",0]
["  司法",479]
["    行政运行",325]
["    一般行政管理事务",0]
["    机关服务",0]
["    基层司法业务",58]
["    普法宣传",11]
["    律师公证管理",67]
["    法律援助",14]
["    司法统一考试",0]
["    仲裁",0]
["    社区矫正",0]
["    司法鉴定",0]
["    事业运行",4]
["    其他司法支出",0]
["  监狱",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    犯人生活",0]
["    犯人改造",0]
["    狱政设施建设",0]
["    事业运行",0]
["    其他监狱支出",0]
["  强制隔离戒毒",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    强制隔离戒毒人员生活",0]
["    强制隔离戒毒人员教育",0]
["    所政设施建设",0]
["    事业运行",0]
["    其他强制隔离戒毒支出",0]
["  国家保密",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    保密技术",0]
["    保密管理",0]
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["    其他国家保密支出",0]
["  缉私警察",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    专项缉私活动支出",0]
["    缉私情报",0]
["    禁毒及缉毒",0]
["    网络运行及维护",0]
["    其他缉私警察支出",0]
["  海警",0]
["    公安现役基本支出",0]
["    行政运行",0]
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["    维权执法业务",0]
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["  其他公共安全支出(款)",25]
["    其他公共安全支出(项)",25]
["    其他消防",0]
["教育支出",{"v":32864,"d":"32,864"}]
["  教育管理事务",304]
["    行政运行",168]
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["    其他教育管理事务支出",57]
["  普通教育",{"v":27865,"d":"27,865"}]
["    学前教育",{"v":1161,"d":"1,161"}]
["    小学教育",{"v":8576,"d":"8,576"}]
["    初中教育",{"v":13249,"d":"13,249"}]
["    高中教育",{"v":4734,"d":"4,734"}]
["    高等教育",5]
["    化解农村义务教育债务支出",0]
["    化解普通高中债务支出",0]
["    其他普通教育支出",140]
["  职业教育",949]
["    初等职业教育",0]
["    中专教育",15]
["    技校教育",0]
["    职业高中教育",884]
["    高等职业教育",48]
["    其他职业教育支出",2]
["  成人教育",463]
["    成人初等教育",0]
["    成人中等教育",461]
["    成人高等教育",0]
["    成人广播电视教育",2]
["    其他成人教育支出",0]
["  广播电视教育",272]
["    广播电视学校",272]
["    教育电视台",0]
["    其他广播电视教育支出",0]
["  留学教育",0]
["    出国留学教育",0]
["    来华留学教育",0]
["    其他留学教育支出",0]
["  特殊教育",534]
["    特殊学校教育",534]
["    工读学校教育",0]
["    其他特殊教育支出",0]
["  进修及培训",{"v":1062,"d":"1,062"}]
["    教师进修",875]
["    干部教育",187]
["    培训支出",0]
["    退役士兵能力提升",0]
["    其他进修及培训",0]
["  教育费附加安排的支出",{"v":1377,"d":"1,377"}]
["    农村中小学校舍建设",898]
["    农村中小学教学设施",479]
["    城市中小学校舍建设",0]
["    城市中小学教学设施",0]
["    中等职业学校教学设施",0]
["    其他教育费附加安排的支出",0]
["  其他教育支出(款)",38]
["    其他教育支出(项)",38]
["科学技术支出",{"v":1716,"d":"1,716"}]
["  科学技术管理事务",151]
["    行政运行",73]
["    一般行政管理事务",58]
["    机关服务",0]
["    其他科学技术管理事务支出",20]
["  基础研究",0]
["    机构运行",0]
["    重点基础研究规划",0]
["    自然科学基金",0]
["    重点实验室及相关设施",0]
["    重大科学工程",0]
["    专项基础科研",0]
["    专项技术基础",0]
["    其他基础研究支出",0]
["  应用研究",0]
["    机构运行",0]
["    社会公益研究",0]
["    高技术研究",0]
["    专项科研试制",0]
["    其他应用研究支出",0]
["  技术研究与开发",{"v":1538,"d":"1,538"}]
["    机构运行",0]
["    应用技术研究与开发",{"v":1538,"d":"1,538"}]
["    产业技术研究与开发",0]
["    科技成果转化与扩散",0]
["    其他技术研究与开发支出",0]
["  科技条件与服务",0]
["    机构运行",0]
["    技术创新服务体系",0]
["    科技条件专项",0]
["    其他科技条件与服务支出",0]
["  社会科学",0]
["    社会科学研究机构",0]
["    社会科学研究",0]
["    社科基金支出",0]
["    其他社会科学支出",0]
["  科学技术普及",27]
["    机构运行",0]
["    科普活动",0]
["    青少年科技活动",0]
["    学术交流活动",0]
["    科技馆站",0]
["    其他科学技术普及支出",27]
["  科技交流与合作",0]
["    国际交流与合作",0]
["    重大科技合作项目",0]
["    其他科技交流与合作支出",0]
["  科技重大项目",0]
["    科技重大专项",0]
["    重点研发计划",0]
["  其他科学技术支出(款)",0]
["    科技奖励",0]
["    核应急",0]
["    转制科研机构",0]
["    其他科学技术支出(项)",0]
["文化体育与传媒支出",{"v":3429,"d":"3,429"}]
["  文化",{"v":1006,"d":"1,006"}]
["    行政运行",375]
["    一般行政管理事务",0]
["    机关服务",0]
["    图书馆",124]
["    文化展示及纪念机构",325]
["    艺术表演场所",0]
["    艺术表演团体",0]
["    文化活动",5]
["    群众文化",32]
["    文化交流与合作",0]
["    文化创作与保护",0]
["    文化市场管理",53]
["    其他文化支出",92]
["  文物",365]
["    行政运行",36]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",4]
["    博物馆",325]
["    历史名城与古迹",0]
["    其他文物支出",0]
["  体育",114]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    运动项目管理",0]
["    体育竞赛",0]
["    体育训练",4]
["    体育场馆",0]
["    群众体育",110]
["    体育交流与合作",0]
["    其他体育支出",0]
["  新闻出版广播影视",{"v":1683,"d":"1,683"}]
["    行政运行",948]
["    一般行政管理事务",0]
["    机关服务",0]
["    广播",455]
["    电视",0]
["    电影",70]
["    新闻通讯",0]
["    出版发行",0]
["    版权管理",0]
["    其他新闻出版广播影视支出",210]
["  其他文化体育与传媒支出(款)",261]
["    宣传文化发展专项支出",0]
["    文化产业发展专项支出",0]
["    其他文化体育与传媒支出(项)",261]
["社会保障和就业支出",{"v":18253,"d":"18,253"}]
["  人力资源和社会保障管理事务",810]
["    行政运行",425]
["    一般行政管理事务",0]
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["    综合业务管理",3]
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["    就业管理事务",119]
["    社会保险业务管理事务",0]
["    信息化建设",0]
["    社会保险经办机构",244]
["    劳动关系和维权",0]
["    公共就业服务和职业技能鉴定机构",0]
["    劳动人事争议调解仲裁",0]
["    其他人力资源和社会保障管理事务支出",14]
["  民政管理事务",403]
["    行政运行",247]
["    一般行政管理事务",0]
["    机关服务",0]
["    拥军优属",44]
["    老龄事务",3]
["    民间组织管理",0]
["    行政区划和地名管理",0]
["    基层政权和社区建设",0]
["    部队供应",0]
["    其他民政管理事务支出",109]
["  财政对社会保险基金的补助",{"v":6978,"d":"6,978"}]
["    财政对基本养老保险基金的补助",{"v":6269,"d":"6,269"}]
["    财政对失业保险基金的补助",0]
["    财政对基本医疗保险基金的补助",0]
["    财政对工伤保险基金的补助",0]
["    财政对生育保险基金的补助",0]
["    财政对城乡居民基本养老保险基金的补助",709]
["    财政对其他社会保险基金的补助",0]
["  行政事业单位离退休",556]
["    归口管理的行政单位离退休",170]
["    事业单位离退休",0]
["    离退休人员管理机构",0]
["    未归口管理的行政单位离退休",0]
["    机关事业单位基本养老保险缴费支出",0]
["    机关事业单位职业年金缴费支出",0]
["    对机关事业单位基本养老保险基金的补助",386]
["    其他行政事业单位离退休支出",0]
["  企业改革补助",0]
["    企业关闭破产补助",0]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",0]
["  就业补助",{"v":2090,"d":"2,090"}]
["    就业创业服务补贴",0]
["    职业培训补贴",34]
["    社会保险补贴",672]
["    公益性岗位补贴",{"v":1384,"d":"1,384"}]
["    职业技能鉴定补贴",0]
["    特定就业政策支出",0]
["    就业见习补贴",0]
["    高技能人才培养补助",0]
["    求职创业补贴",0]
["    其他就业补助支出",0]
["  抚恤",{"v":1129,"d":"1,129"}]
["    死亡抚恤",88]
["    伤残抚恤",169]
["    在乡复员、退伍军人生活补助",284]
["    优抚事业单位支出",0]
["    义务兵优待",454]
["    农村籍退役士兵老年生活补助",116]
["    其他优抚支出",18]
["  退役安置",443]
["    退役士兵安置",200]
["    军队移交政府的离退休人员安置",195]
["    军队移交政府离退休干部管理机构",15]
["    退役士兵管理教育",12]
["    其他退役安置支出",21]
["  社会福利",616]
["    儿童福利",14]
["    老年福利",272]
["    假肢矫形",0]
["    殡葬",300]
["    社会福利事业单位",28]
["    其他社会福利支出",2]
["  残疾人事业",204]
["    行政运行",29]
["    一般行政管理事务",0]
["    机关服务",0]
["    残疾人康复",11]
["    残疾人就业和扶贫",104]
["    残疾人体育",0]
["    其他残疾人事业支出",60]
["  自然灾害生活救助",261]
["    中央自然灾害生活补助",211]
["    地方自然灾害生活补助",50]
["    自然灾害灾后重建补助",0]
["    其他自然灾害生活救助支出",0]
["  红十字事业",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他红十字事业支出",0]
["  最低生活保障",{"v":4028,"d":"4,028"}]
["    城市最低生活保障金支出",{"v":3305,"d":"3,305"}]
["    农村最低生活保障金支出",723]
["  临时救助",139]
["    临时救助支出",136]
["    流浪乞讨人员救助支出",3]
["  特困人员供养",401]
["    城市特困人员供养支出",90]
["    农村五保供养支出",311]
["  补充道路交通事故社会救助基金",0]
["    交强险营业税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",125]
["    其他城市生活救助",125]
["    其他农村生活救助",0]
["  其他社会保障和就业支出(款)",70]
["    其他社会保障和就业支出(项)",70]
["医疗卫生与计划生育支出",{"v":17374,"d":"17,374"}]
["  医疗卫生与计划生育管理事务",889]
["    行政运行",801]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他医疗卫生与计划生育管理事务支出",88]
["  公立医院",{"v":5164,"d":"5,164"}]
["    综合医院",{"v":4646,"d":"4,646"}]
["    中医(民族)医院",513]
["    传染病医院",0]
["    职业病防治医院",0]
["    精神病医院",0]
["    妇产医院",0]
["    儿童医院",0]
["    其他专科医院",0]
["    福利医院",0]
["    行业医院",0]
["    处理医疗欠费",0]
["    其他公立医院支出",5]
["  基层医疗卫生机构",{"v":2220,"d":"2,220"}]
["    城市社区卫生机构",228]
["    乡镇卫生院",{"v":1819,"d":"1,819"}]
["    其他基层医疗卫生机构支出",173]
["  公共卫生",{"v":2094,"d":"2,094"}]
["    疾病预防控制机构",613]
["    卫生监督机构",195]
["    妇幼保健机构",365]
["    精神卫生机构",0]
["    应急救治机构",0]
["    采供血机构",128]
["    其他专业公共卫生机构",0]
["    基本公共卫生服务",652]
["    重大公共卫生专项",141]
["    突发公共卫生事件应急处理",0]
["    其他公共卫生支出",0]
["  医疗保障",{"v":6697,"d":"6,697"}]
["    行政单位医疗",100]
["    事业单位医疗",30]
["    公务员医疗补助",0]
["    优抚对象医疗补助",24]
["    新型农村合作医疗",{"v":3406,"d":"3,406"}]
["    城镇居民基本医疗保险",{"v":1566,"d":"1,566"}]
["    城乡医疗救助",{"v":1477,"d":"1,477"}]
["    疾病应急救助",3]
["    其他医疗保障支出",91]
["  中医药",78]
["    中医(民族医)药专项",78]
["    其他中医药支出",0]
["  计划生育事务",232]
["    计划生育机构",1]
["    计划生育服务",211]
["    其他计划生育事务支出",20]
["  食品和药品监督管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    药品事务",0]
["    化妆品事务",0]
["    医疗器械事务",0]
["    食品安全事务",0]
["    事业运行",0]
["    其他食品和药品监督管理事务支出",0]
["  其他医疗卫生与计划生育支出(款)",0]
["    其他医疗卫生与计划生育支出(项)",0]
["节能环保支出",{"v":3796,"d":"3,796"}]
["  环境保护管理事务",672]
["    行政运行",4]
["    一般行政管理事务",0]
["    机关服务",0]
["    环境保护宣传",0]
["    环境保护法规、规划及标准",0]
["    环境国际合作及履约",0]
["    环境保护行政许可",0]
["    其他环境保护管理事务支出",668]
["  环境监测与监察",0]
["    建设项目环评审查与监督",0]
["    核与辐射安全监督",0]
["    其他环境监测与监察支出",0]
["  污染防治",827]
["    大气",0]
["    水体",123]
["    噪声",0]
["    固体废弃物与化学品",0]
["    放射源和放射性废物监管",0]
["    辐射",0]
["    排污费安排的支出",130]
["    其他污染防治支出",574]
["  自然生态保护",459]
["    生态保护",438]
["    农村环境保护",0]
["    自然保护区",21]
["    生物及物种资源保护",0]
["    其他自然生态保护支出",0]
["  天然林保护",996]
["    森林管护",0]
["    社会保险补助",0]
["    政策性社会性支出补助",0]
["    天然林保护工程建设",0]
["    其他天然林保护支出",996]
["  退耕还林",200]
["    退耕现金",0]
["    退耕还林粮食折现补贴",200]
["    退耕还林粮食费用补贴",0]
["    退耕还林工程建设",0]
["    其他退耕还林支出",0]
["  风沙荒漠治理",0]
["    京津风沙源治理工程建设",0]
["    其他风沙荒漠治理支出",0]
["  退牧还草",0]
["    退牧还草工程建设",0]
["    其他退牧还草支出",0]
["  已垦草原退耕还草(款)",0]
["    已垦草原退耕还草(项)",0]
["  能源节约利用(款)",640]
["    能源节约利用(项)",640]
["  污染减排",2]
["    环境监测与信息",0]
["    环境执法监察",0]
["    减排专项支出",0]
["    清洁生产专项支出",0]
["    其他污染减排支出",2]
["  可再生能源(款)",0]
["    可再生能源(项)",0]
["  循环经济(款)",0]
["    循环经济(项)",0]
["  能源管理事务",0]
["    行政运行",0]
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["    能源预测预警",0]
["    能源战略规划与实施",0]
["    能源科技装备",0]
["    能源行业管理",0]
["    能源管理",0]
["    石油储备发展管理",0]
["    能源调查",0]
["    信息化建设",0]
["    农村电网建设",0]
["    事业运行",0]
["    其他能源管理事务支出",0]
["  其他节能环保支出(款)",0]
["    其他节能环保支出(项)",0]
["城乡社区支出",{"v":14738,"d":"14,738"}]
["  城乡社区管理事务",{"v":3207,"d":"3,207"}]
["    行政运行",0]
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["    城管执法",311]
["    工程建设标准规范编制与监管",0]
["    工程建设管理",109]
["    市政公用行业市场监管",0]
["    国家重点风景区规划与保护",0]
["    住宅建设与房地产市场监管",0]
["    执业资格注册、资质审查",0]
["    其他城乡社区管理事务支出",{"v":2787,"d":"2,787"}]
["  城乡社区规划与管理(款)",400]
["    城乡社区规划与管理(项)",400]
["  城乡社区公共设施",{"v":9023,"d":"9,023"}]
["    小城镇基础设施建设",0]
["    其他城乡社区公共设施支出",{"v":9023,"d":"9,023"}]
["  城乡社区环境卫生(款)",{"v":2046,"d":"2,046"}]
["    城乡社区环境卫生(项)",{"v":2046,"d":"2,046"}]
["  建设市场管理与监督(款)",40]
["    建设市场管理与监督(项)",40]
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["    其他城乡社区支出(项)",22]
["农林水支出",{"v":58039,"d":"58,039"}]
["  农业",{"v":32665,"d":"32,665"}]
["    行政运行",478]
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["    事业运行",{"v":3431,"d":"3,431"}]
["    农垦运行",0]
["    科技转化与推广服务",{"v":2166,"d":"2,166"}]
["    病虫害控制",105]
["    农产品质量安全",840]
["    执法监管",303]
["    统计监测与信息服务",0]
["    农业行业业务管理",109]
["    对外交流与合作",0]
["    防灾救灾",20]
["    稳定农民收入补贴",{"v":5450,"d":"5,450"}]
["    农业结构调整补贴",80]
["    农业生产支持补贴",{"v":11586,"d":"11,586"}]
["    农业组织化与产业化经营",{"v":4287,"d":"4,287"}]
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["    农村公益事业",0]
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["    农业资源保护修复与利用",66]
["    农村道路建设",0]
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["    对高校毕业生到基层任职补助",39]
["    其他农业支出",{"v":3622,"d":"3,622"}]
["  林业",{"v":6978,"d":"6,978"}]
["    行政运行",{"v":1304,"d":"1,304"}]
["    一般行政管理事务",0]
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["    林业事业机构",{"v":2242,"d":"2,242"}]
["    森林培育",283]
["    林业技术推广",0]
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["    森林资源监测",0]
["    森林生态效益补偿",278]
["    林业自然保护区",{"v":1698,"d":"1,698"}]
["    动植物保护",0]
["    湿地保护",479]
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["    林业检疫检测",0]
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["    信息管理",0]
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["    林业资金审计稽查",0]
["    林区公共支出",0]
["    林业贷款贴息",0]
["    成品油价格改革对林业的补贴",0]
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["    其他林业支出",556]
["  水利",{"v":6814,"d":"6,814"}]
["    行政运行",317]
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["    水利行业业务管理",96]
["    水利工程建设",{"v":4197,"d":"4,197"}]
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["    长江黄河等流域管理",0]
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["    水土保持",0]
["    水资源节约管理与保护",104]
["    水质监测",0]
["    水文测报",0]
["    防汛",592]
["    抗旱",0]
["    农田水利",128]
["    水利技术推广",0]
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["    江河湖库水系综合整治",0]
["    大中型水库移民后期扶持专项支出",0]
["    水利安全监督",0]
["    水资源费安排的支出",40]
["    砂石资源费支出",0]
["    信息管理",0]
["    水利建设移民支出",0]
["    农村人畜饮水",243]
["    其他水利支出",72]
["  南水北调",0]
["    行政运行",0]
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["    南水北调工程建设",0]
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["    南水北调技术推广",0]
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["  扶贫",{"v":1642,"d":"1,642"}]
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["    农村基础设施建设",827]
["    生产发展",772]
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["    “三西”农业建设专项补助",0]
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["    其他扶贫支出",31]
["  农业综合开发",{"v":1483,"d":"1,483"}]
["    机构运行",74]
["    土地治理",{"v":1376,"d":"1,376"}]
["    产业化经营",0]
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["    其他农业综合开发支出",33]
["  农村综合改革",{"v":3451,"d":"3,451"}]
["    对村级一事一议的补助",{"v":1406,"d":"1,406"}]
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["    对村民委员会和村党支部的补助",{"v":1820,"d":"1,820"}]
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["    其他农村综合改革支出",225]
["  普惠金融发展支出",{"v":1404,"d":"1,404"}]
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["    农业保险保费补贴",{"v":1093,"d":"1,093"}]
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["    其他普惠金融发展支出",0]
["  目标价格补贴",{"v":3584,"d":"3,584"}]
["    棉花目标价格补贴",0]
["    大豆目标价格补贴",{"v":3584,"d":"3,584"}]
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["  其他农林水支出(款)",18]
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["    其他农林水支出(项)",0]
["交通运输支出",{"v":19463,"d":"19,463"}]
["  公路水路运输",{"v":7136,"d":"7,136"}]
["    行政运行",{"v":1423,"d":"1,423"}]
["    一般行政管理事务",0]
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["    公路新建",501]
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["    公路养护",{"v":1661,"d":"1,661"}]
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["    公路运输管理",0]
["    公路客货运站(场)建设",663]
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["    港口设施",0]
["    航道维护",0]
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["    三峡库区通航管理",0]
["    航务管理",0]
["    船舶检验",0]
["    救助打捞",0]
["    内河运输",0]
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["  境外企业利润收入",0]
["  对外合作企业利润收入",0]
["  医药企业利润收入",0]
["  农林牧渔企业利润收入",0]
["  邮政企业利润收入",0]
["  军工企业利润收入",0]
["  转制科研院所利润收入",0]
["  地质勘查企业利润收入",0]
["  卫生体育福利企业利润收入",0]
["  教育文化广播企业利润收入",0]
["  科学研究企业利润收入",0]
["  机关社团所属企业利润收入",0]
["  金融企业利润收入",0]
["  其他国有资本经营预算企业利润收入",0]
["股利、股息收入",0]
["  国有控股公司股利、股息收入",0]
["  国有参股公司股利、股息收入",0]
["  金融企业公司股利、股息收入",0]
["  其他国有资本经营预算企业股利、股息收入",0]
["产权转让收入",0]
["  国有股权、股份转让收入",0]
["  国有独资企业产权转让收入",0]
["  金融企业产权转让收入",0]
["  其他国有资本经营预算企业产权转让收入",0]
["清算收入",0]
["  国有股权、股份清算收入",0]
["  国有独资企业清算收入",0]
["  其他国有资本经营预算企业清算收入",0]
["其他国有资本经营预算收入",0]
{"$rows_empty":49}
["本 年 收 入 合 计",0]

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["国有资本经营预算支出决算表"]
[null,"公开12表"]
[null,"单位：万元"]
["预算科目","决算数"]
["解决历史遗留问题及改革成本支出",0]
["  厂办大集体改革支出",0]
["  “三供一业”移交补助支出",0]
["  国有企业办职教幼教补助支出",0]
["  国有企业办公共服务机构移交补助支出",0]
["  国有企业退休人员社会化管理补助支出",0]
["  国有企业棚户区改造支出",0]
["  国有企业改革成本支出",0]
["  离休干部医药费补助支出",0]
["  其他解决历史遗留问题及改革成本支出",0]
["国有企业资本金注入",0]
["  国有经济结构调整支出",0]
["  公益性设施投资支出",0]
["  前瞻性战略性产业发展支出",0]
["  生态环境保护支出",0]
["  支持科技进步支出",0]
["  保障国家经济安全支出",0]
["  对外投资合作支出",0]
["  其他国有企业资本金注入",0]
["国有企业政策性补贴(款)",0]
["  国有企业政策性补贴(项)",0]
["金融国有资本经营预算支出",0]
["  资本性支出",0]
["  改革性支出",0]
["  其他金融国有资本经营预算支出",0]
["其他国有资本经营预算支出(款)",0]
["  其他国有资本经营预算支出(项)",0]
{"$rows_empty":68}
["本 年 支 出 合 计",0]

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["社会保险基金收入情况表"]
["公开13表"]
["单位:万元"]
["项目","合计","企业职工基本\r\n养老保险基金","城乡居民基本\n养老保险基金","机关事业单位基\r\n本养老保险基金","城镇职工基本\r\n医疗保险基金","居民基本医\r\n疗保险基金","工伤保\r\n险基金","失业保\r\n险基金","生育保\r\n险基金"]
[]
["一、收入",{"v":40928,"d":"40,928"},{"v":25994,"d":"25,994"},{"v":1394,"d":"1,394"},0,{"v":6062,"d":"6,062"},{"v":6832,"d":"6,832"},252,305,89]
["其中：1.保险费收入",{"v":21259,"d":"21,259"},{"v":12199,"d":"12,199"},674,0,{"v":5979,"d":"5,979"},{"v":1792,"d":"1,792"},243,292,80]
["    　2.投资收益",214,25,11,0,83,68,9,9,9]
["    　3.财政补贴收入",{"v":11950,"d":"11,950"},{"v":6269,"d":"6,269"},709,0,0,{"v":4972,"d":"4,972"},0,0,0]
["      4.其他收入",25,25,0,0,0,0,0,0,0]
["      5.转移收入",322,318,0,0,0,0,0,4,0]

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["社会保险基金支出决算表"]
["公开14表"]
["单位:万元"]
["项目","合计","企业职工基本\r\n养老保险基金","城乡居民基本\n养老保险基金","机关事业单位基\r\n本养老保险基金","城镇职工基本\r\n医疗保险基金","居民基本医\r\n疗保险基金","工伤保\r\n险基金","失业保\r\n险基金","生育保\r\n险基金"]
[]
["二、支出",{"v":42507,"d":"42,507"},{"v":26468,"d":"26,468"},{"v":1438,"d":"1,438"},0,{"v":6295,"d":"6,295"},{"v":7843,"d":"7,843"},157,259,47]
["其中：1.社会保险待遇支出",{"v":42138,"d":"42,138"},{"v":26357,"d":"26,357"},{"v":1431,"d":"1,431"},0,{"v":6295,"d":"6,295"},{"v":7622,"d":"7,622"},157,229,47]
["      2.其他支出",0,0,0,0,0,0,0,0,0]
["      3.转移支出",120,111,7,0,0,0,0,2,0]