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{"sheet":"表一","index":0,"n_rows":46,"n_cols":3,"rows_kept":46,"merged":[[0,0,0,2],[46,0,46,2]],"flags":["formulas_cached_only"]}
["2015年攀枝花市公共财政收入预算（草案）表"]
[null,null,"单位:万元"]
["项目","预 算 数","备  注"]
["一、税收收入",{"v":456500,"d":"456,500"}]
["    增值税",{"v":86180,"d":"86,180"}]
["    营业税",{"v":77084,"d":"77,084"}]
["    企业所得税",{"v":38010,"d":"38,010"}]
["    企业所得税退税",0]
["    个人所得税",{"v":15073,"d":"15,073"}]
["    资源税",{"v":66481,"d":"66,481"}]
["    城市维护建设税",{"v":35181,"d":"35,181"}]
["    房产税",{"v":17171,"d":"17,171"}]
["    印花税",{"v":10277,"d":"10,277"}]
["    城镇土地使用税",{"v":29800,"d":"29,800"}]
["    土地增值税",{"v":12600,"d":"12,600"}]
["    车船税",{"v":4825,"d":"4,825"}]
["    耕地占用税",{"v":26260,"d":"26,260"}]
["    契税",{"v":26388,"d":"26,388"}]
["    烟叶税",{"v":11170,"d":"11,170"}]
["    其他税收收入"]
["二、非税收入",{"v":204000,"d":"204,000"}]
["    专项收入",{"v":61000,"d":"61,000"}]
["    行政事业性收费收入",{"v":62500,"d":"62,500"}]
["    罚没收入",{"v":11500,"d":"11,500"}]
["    国有资源（资产）有偿使用收入",{"v":41000,"d":"41,000"}]
["    其他收入",{"v":28000,"d":"28,000"}]
["公共财政收入合计",{"v":660500,"d":"660,500"}]
[]
["地方政府债券转贷收入"]
["转移性收入",{"v":179674,"d":"179,674"}]
["  上级补助收入",{"v":179674,"d":"179,674"}]
["     返还性收入",{"v":68611,"d":"68,611"}]
["       消费税和增值税税收返还收入",{"v":43300,"d":"43,300"}]
["       所得税基数返还收入",{"v":9437,"d":"9,437"}]
["       成品油价格和税收返还收入",{"v":21087,"d":"21,087"}]
["       印花税、契税返还收入",{"v":-5213,"d":"-5,213"}]
["     一般性转移支付补助收入",{"v":111063,"d":"111,063"}]
["       均衡性转移支付补助收入",{"v":32641,"d":"32,641"}]
["       调整工资转移支付补助收入",{"v":33703,"d":"33,703"}]
["       其他各项一般性转移支付及结算补助收入",{"v":44719,"d":"44,719"}]
["调入资金",{"v":12700,"d":"12,700"}]
["收入合计",{"v":852874,"d":"852,874"}]
[]
["省预通知专项转移支付收入",{"v":78826,"d":"78,826"}]
[]
["收入总计",{"v":931700,"d":"931,700"}]

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["2015年攀枝花市公共财政支出预算（草案）表"]
[{"$nulls":3},"单位：万元"]
["预算科目","金额",null,"备注"]
[null,null,"其中：省财政预通知专项补助资金"]
["一、一般公共服务支出",{"v":123441,"d":"123,441"},7]
["    人大事务",{"v":3662.76,"d":"3,663"}]
["      行政运行",{"v":2395.75,"d":"2,396"}]
["      一般行政管理事务",{"v":502.17,"d":"502"}]
["      机关服务"]
["      人大会议",393]
["      人大立法"]
["      人大监督",74]
["      人大代表履职能力提升",{"v":72.4,"d":"72"}]
["      代表工作",{"v":148.44,"d":"148"}]
["      人大信访工作"]
["      事业运行",38]
["      其他人大事务支出",39]
["    政协事务",{"v":2474.06,"d":"2,474"}]
["      行政运行",{"v":1530.8,"d":"1,531"}]
["      一般行政管理事务",{"v":338.9,"d":"339"}]
["      机关服务"]
["      政协会议",279]
["      委员视察",{"v":138.36,"d":"138"}]
["               ",88]
["      事业运行",29]
["      其他政协事务支出",70]
["    政府办公厅(室)及相关机构事务",{"v":40467,"d":"40,467"}]
["      行政运行",{"v":19085,"d":"19,085"}]
["      一般行政管理事务",{"v":9191,"d":"9,191"}]
["      机关服务",847]
["      专项服务",36]
["      专项业务活动",20]
["      政务公开审批",232]
["      法制建设",28]
["      信访事务",152]
["      参事事务"]
["      事业运行",{"v":2848,"d":"2,848"}]
["      其他政府办公厅（室）及相关机构事务支出",{"v":8028,"d":"8,028"}]
["    发展与改革事务",{"v":3279.65,"d":"3,280"}]
["      行政运行",{"v":1818.7,"d":"1,819"}]
["      一般行政管理事务",244]
["      机关服务"]
["      战略规划与实施",126]
["      日常经济运行调节"]
["      社会事业发展规划"]
["      经济体制改革研究"]
["      物价管理",12]
["      应对气象变化管理事务"]
["      事业运行",{"v":418.95,"d":"419"}]
["      其他发展与改革事务支出",660]
["    统计信息事务",{"v":2345.61,"d":"2,346"}]
["      行政运行",{"v":1061.71,"d":"1,062"}]
["      一般行政管理事务",268]
["      机关服务"]
["      信息事务",2]
["      专项统计业务",267]
["      统计管理",14]
["      专项普查活动",226]
["      统计抽样调查",111]
["      事业运行",{"v":385.9,"d":"386"}]
["      其他统计信息事务支出",10]
["    财政事务",{"v":6653.15,"d":"6,653"}]
["      行政运行",{"v":3444.36,"d":"3,444"}]
["      一般行政管理事务",{"v":1745,"d":"1,745"}]
["      机关服务"]
["      预算改革业务",14]
["      财政国库业务"]
["      财政监察",38]
["      信息化建设",69]
["      财政委托业务支出",262]
["      事业运行",{"v":909.79,"d":"910"}]
["      其他财政事务支出",171]
["    税收事务",{"v":10399.06,"d":"10,399"}]
["      行政运行",{"v":2780,"d":"2,780"}]
["      一般行政管理事务",{"v":3279.06,"d":"3,279"}]
["      机关服务"]
["      税务办案"]
["      税务登记证及发票管理"]
["      代扣代收代征税款手续费"]
["      税务宣传"]
["      协税护税"]
["      信息化建设"]
["      事业运行"]
["      其他税收事务支出",{"v":4340,"d":"4,340"}]
["    审计事务",{"v":1702.92,"d":"1,703"}]
["      行政运行",{"v":1242.92,"d":"1,243"}]
["      一般行政管理事务",134]
["      机关服务"]
["      审计业务",245]
["      审计管理"]
["      信息化建设",11]
["      事业运行",55]
["      其他审计事务支出",15]
["    海关事务",40]
["      行政运行"]
["      一般行政管理事务",40]
["      机关服务"]
["      收费业务"]
["      缉私办案"]
["      口岸电子执法系统建设与维护"]
["      信息化建设"]
["      事业运行"]
["      其他海关事务支出"]
["    人力资源事务",{"v":1938.28,"d":"1,938"},7]
["      行政运行",318]
["      一般行政管理事务",44]
["      机关服务"]
["      政府特殊津贴"]
["      资助留学回国人员"]
["      军队转业干部安置",2]
["      博士后日常经费"]
["      引进人才费用",18]
["      公务员考核",29]
["      公务员履职能力提升",13]
["      公务员招考"]
["      公务员综合管理"]
["      事业运行",{"v":1204.31,"d":"1,204"}]
["      其他人事事务支出",{"v":309.97,"d":"310"},7]
["    纪检监察事务",{"v":2063.97,"d":"2,064"}]
["      行政运行",{"v":1503.12,"d":"1,503"}]
["      一般行政管理事务",183]
["      机关服务"]
["      大案要案查处",52]
["      派驻派出机构",8]
["      中央巡视"]
["      事业运行",{"v":234.85,"d":"235"}]
["      其他纪检监察事务支出",83]
["    商贸事务",{"v":6885.79,"d":"6,886"}]
["      行政运行",{"v":3033.77,"d":"3,034"}]
["      一般行政管理事务",125]
["      机关服务"]
["      对外贸易管理"]
["      国际经济合作"]
["      外资管理"]
["      国内贸易管理",32]
["      招商引资",{"v":1089,"d":"1,089"}]
["      事业运行",{"v":698.02,"d":"698"}]
["      其他商贸事务支出",{"v":1908,"d":"1,908"}]
["    知识产权事务",51]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      专利审批"]
["      国家知识产权战略",6]
["      专利试点和产业化推进",45]
["      专利执法"]
["      国际组织专项活动"]
["      知识产权宏观管理"]
["      事业运行"]
["      其他知识产权事务支出"]
["    工商行政管理事务",{"v":3947,"d":"3,947"}]
["      行政运行",{"v":3400,"d":"3,400"}]
["      一般行政管理事务",347]
["      机关服务"]
["      工商行政管理专项"]
["      执法办案专项",16]
["      消费者权益保护",42]
["      信息化建设",8]
["      事业运行",111]
["      其他工商行政管理事务支出",23]
["    质量技术监督与检验检疫事务",{"v":2292,"d":"2,292"}]
["      行政运行",{"v":2139,"d":"2,139"}]
["      一般行政管理事务",90]
["      机关服务"]
["      出入境检验检疫行政执法和业务管理"]
["      出入境检验检疫技术支持"]
["      质量技术监督行政执法及业务管理",23]
["      质量技术监督技术支持"]
["      认证认可监督管理"]
["      标准化管理"]
["      信息化建设"]
["      事业运行",20]
["      其他质量技术监督与检验检疫事务支出",20]
["    民族事务",{"v":2383.46,"d":"2,383"}]
["      行政运行",{"v":464.42,"d":"464"}]
["      一般行政管理事务",357]
["      机关服务"]
["      民族工作专项",{"v":1311,"d":"1,311"}]
["      事业运行",{"v":165.84,"d":"166"}]
["      其他民族事务支出",{"v":85.2,"d":"85"}]
["    宗教事务",112]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      宗教工作专项",15]
["      事业运行"]
["      其他宗教事务支出",97]
["    港澳台侨事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      港澳事务"]
["      台湾事务"]
["      华侨事务"]
["      事业运行"]
["      其他港澳台侨事务支出"]
["    档案事务",{"v":854.72,"d":"855"}]
["      行政运行",{"v":640.24,"d":"640"}]
["      一般行政管理事务",30]
["      机关服务",6]
["      档案馆",{"v":145.48,"d":"145"}]
["      其他档案事务支出",33]
["    民主党派及工商联事务",{"v":781.87,"d":"782"}]
["      行政运行",{"v":543.62,"d":"544"}]
["      一般行政管理事务",{"v":199.85,"d":"200"}]
["      机关服务"]
["      参政议政"]
["      事业运行",{"v":28.4,"d":"28"}]
["      其他民主党派及工商联事务支出",10]
["    群众团体事务",{"v":3010.86,"d":"3,011"}]
["      行政运行",{"v":1209.1,"d":"1,209"}]
["      一般行政管理事务",{"v":690.36,"d":"690"}]
["      机关服务"]
["      厂务公开"]
["      工会疗养休养"]
["      事业运行",{"v":749.4,"d":"749"}]
["      其他群众团体事务支出",362]
["    党委办公厅（室）及相关机构事务",{"v":9082.27,"d":"9,082"}]
["      行政运行",{"v":7449.7,"d":"7,450"}]
["      一般行政管理事务",{"v":978.57,"d":"979"}]
["      机关服务"]
["      专项业务"]
["      事业运行",241]
["      其他党委办公厅（室）及相关机构事务支出",413]
["    组织事务",{"v":3153.14,"d":"3,153"}]
["      行政运行",{"v":1548,"d":"1,548"}]
["      一般行政管理事务",{"v":1112.82,"d":"1,113"}]
["      机关服务"]
["      事业运行",{"v":56.32,"d":"56"}]
["      其他组织事务支出",426]
["    宣传事务",{"v":2308.99,"d":"2,309"}]
["      行政运行",{"v":965.3,"d":"965"}]
["      一般行政管理事务",{"v":807.84,"d":"808"}]
["      机关服务"]
["      事业运行",{"v":284.85,"d":"285"}]
["      其他宣传事务支出",251]
["    统战事务",{"v":819.8,"d":"820"}]
["      行政运行",{"v":545.95,"d":"546"}]
["      一般行政管理事务",180]
["      机关服务"]
["      事业运行",34]
["      其他统战事务支出",60]
["    对外联络事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行"]
["      其他对外联络事务支出"]
["    其他共产党事务支出",{"v":2648,"d":"2,648"}]
["      行政运行",485]
["      一般行政管理事务",51]
["      机关服务"]
["      事业运行",115]
["      其他共产党事务支出",{"v":1997,"d":"1,997"}]
["    其他一般公共服务支出",{"v":10084,"d":"10,084"}]
["      国家赔偿费用支出"]
["      其他一般公共服务支出",{"v":10084,"d":"10,084"}]
["二、外交支出"]
["    对外合作与交流"]
["    其他外交支出"]
["三、公共安全支出",{"v":60293,"d":"60,293"}]
["    武装警察",{"v":5233,"d":"5,233"}]
["      内卫",{"v":879.32,"d":"879"}]
["      边防"]
["      消防",{"v":4229,"d":"4,229"}]
["      警卫"]
["      黄金"]
["      森林",70]
["      水电"]
["      交通",55]
["      海警"]
["      其他武装警察支出"]
["    公安",{"v":40273,"d":"40,273"}]
["      行政运行",{"v":28737,"d":"28,737"}]
["      一般行政管理事务",{"v":3018.61,"d":"3,019"}]
["      机关服务"]
["      治安管理",{"v":702.47,"d":"702"}]
["      国内安全保卫",30]
["      刑事侦查",615]
["      经济犯罪侦查"]
["      出入境管理",64]
["      行动技术管理"]
["      防范和处理邪教犯罪"]
["      禁毒管理",136]
["      道路交通管理",{"v":2815,"d":"2,815"}]
["      网络侦控管理"]
["      反恐怖",5]
["      居民身份证管理"]
["      网络运行及维护",{"v":96.3,"d":"96"}]
["      拘押收教场所管理",{"v":2685.8,"d":"2,686"}]
["      警犬繁育及训养",30]
["      信息化建设",15]
["      事业运行",202]
["      其他公安支出",{"v":1120.44,"d":"1,120"}]
["    检察",{"v":4924.1,"d":"4,924"}]
["      行政运行",{"v":4050.24,"d":"4,050"}]
["      一般行政管理事务",{"v":245.86,"d":"246"}]
["      机关服务"]
["      查办和预防职务犯罪",394]
["      公诉和审判监督",116]
["      侦查监督"]
["      执行监督"]
["      控告申诉"]
["      “两房”建设"]
["      事业运行",72]
["      其他检察支出",46]
["    法院",{"v":5699.17,"d":"5,699"}]
["      行政运行",{"v":4575.57,"d":"4,576"}]
["      一般行政管理事务",{"v":247.6,"d":"248"}]
["      机关服务"]
["      案件审判",670]
["      案件执行"]
["      “两庭”建设",101]
["      事业运行",98]
["      其他法院支出",7]
["    司法",{"v":2530.18,"d":"2,530"}]
["      行政运行",{"v":2140.59,"d":"2,141"}]
["      一般行政管理事务",{"v":188.86,"d":"189"}]
["      机关服务"]
["      基层司法业务",16]
["      普法宣传",27]
["      律师公证管理"]
["      法律援助",73]
["      司法统一考试"]
["      仲裁"]
["      事业运行",{"v":55.73,"d":"56"}]
["      其他司法支出",29]
["    监狱"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      犯人生活"]
["      犯人改造"]
["      狱政设施建设"]
["      事业运行"]
["      其他监狱支出"]
["    强制隔离戒毒",{"v":1593.44,"d":"1,593"}]
["      行政运行",{"v":1016.04,"d":"1,016"}]
["      一般行政管理事务"]
["      机关服务"]
["      强制隔离戒毒人员生活",500]
["      强制隔离戒毒人员教育"]
["      所政设施建设"]
["      事业运行"]
["      其他强制隔离戒毒支出",{"v":77.4,"d":"77"}]
["    国家保密"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      保密技术"]
["      保密管理"]
["      事业运行"]
["      其他国家保密支出"]
["    缉私警察"]
["      行政运行"]
["      一般行政管理事务"]
["      专项缉私活动支出"]
["      缉私情报"]
["      禁毒及缉毒"]
["      网络运行及维护"]
["      其他缉私警察支出"]
["    其他公共安全支出",40]
["四、教育支出",{"v":257076,"d":"257,076"},{"v":14650,"d":"14,650"}]
["    教育管理事务",{"v":8718.37,"d":"8,718"}]
["      行政运行",{"v":2179.37,"d":"2,179"}]
["      一般行政管理事务",{"v":1914,"d":"1,914"}]
["      机关服务",20]
["      其他教育管理事务支出",{"v":4605,"d":"4,605"}]
["    普通教育",{"v":209037,"d":"209,037"},{"v":14475,"d":"14,475"}]
["      学前教育",{"v":9514.59,"d":"9,515"}]
["      小学教育",{"v":56979.5,"d":"56,980"},{"v":5220,"d":"5,220"}]
["      初中教育",{"v":54522.74,"d":"54,523"},{"v":2471,"d":"2,471"}]
["      高中教育",{"v":37155.58,"d":"37,156"},{"v":5592,"d":"5,592"}]
["      高等教育",{"v":42165.07,"d":"42,165"},{"v":1192,"d":"1,192"}]
["      化解农村义务教育债务支出"]
["      化解普通高中债务支出"]
["      其他普通教育支出",{"v":8700,"d":"8,700"}]
["    职业教育",{"v":13719,"d":"13,719"},175]
["      初等职业教育"]
["      中专教育",{"v":13257.99,"d":"13,258"}]
["      技校教育",280]
["      职业高中教育"]
["      高等职业教育"]
["      其他职业教育支出",181,175]
["    成人教育"]
["      成人初等教育"]
["      成人中等教育"]
["      成人高等教育"]
["      成人广播电视教育"]
["      其他成人教育支出"]
["    广播电视教育",{"v":1443.37,"d":"1,443"}]
["      广播电视学校",{"v":1443.37,"d":"1,443"}]
["      教育电视台"]
["      其他广播电视教育支出"]
["    留学教育"]
["      出国留学教育"]
["      来华留学教育"]
["      其他留学教育支出"]
["    特殊教育",628]
["      特殊学校教育",610]
["      工读学校教育"]
["      其他特殊教育支出",18]
["    进修及培训",{"v":2251.16,"d":"2,251"}]
["      教师进修",383]
["      干部教育",{"v":1868.16,"d":"1,868"}]
["      培训支出"]
["      退役士兵能力提升"]
["      其他进修及培训"]
["    教育费附加安排的支出",{"v":16102,"d":"16,102"}]
["      农村中小学校舍建设",320]
["      农村中小学教学设施",267]
["      城市中小学校舍建设",{"v":3500,"d":"3,500"}]
["      城市中小学教学设施"]
["      中等职业学校教学设施"]
["      其他教育费附加安排的支出",{"v":12015,"d":"12,015"}]
["    其他教育支出",{"v":5177,"d":"5,177"}]
["五、科学技术支出",{"v":12770.63,"d":"12,771"},50]
["    科学技术管理事务",{"v":2291,"d":"2,291"}]
["      行政运行",{"v":1544.02,"d":"1,544"}]
["      一般行政管理事务",85]
["      机关服务"]
["      其他科学技术管理事务支出",{"v":662.05,"d":"662"}]
["    基础研究",{"v":2623,"d":"2,623"}]
["      机构运行",{"v":1862.86,"d":"1,863"}]
["      重点基础研究规划"]
["      自然科学基金"]
["      重点实验室及相关设施"]
["      重大科学工程"]
["      专项基础科研"]
["      专项技术基础"]
["      其他基础研究支出",760]
["    应用研究",50,50]
["      机构运行"]
["      社会公益研究",50,50]
["      高技术研究"]
["      专项科研试制"]
["      其他应用研究支出"]
["    技术研究与开发",{"v":6037,"d":"6,037"}]
["      机构运行",168]
["      应用技术研究与开发",{"v":4557,"d":"4,557"}]
["      产业技术研究与开发",312]
["      科技成果转化与扩散",{"v":1000,"d":"1,000"}]
["      其他技术研究与开发支出"]
["    科技条件与服务",{"v":704.3,"d":"704"}]
["      机构运行",{"v":676.3,"d":"676"}]
["      技术创新服务体系"]
["      科技条件专项"]
["      其他科技条件与服务支出",28]
["    社会科学",{"v":278.5,"d":"279"}]
["      社会科学研究机构"]
["      社会科学研究"]
["      社科基金支出"]
["      其他社会科学支出",{"v":278.5,"d":"279"}]
["    科学技术普及",{"v":479.25,"d":"479"}]
["      机构运行",{"v":142.55,"d":"143"}]
["      科普活动",{"v":232.7,"d":"233"}]
["      青少年科技活动",10]
["      学术交流活动"]
["      科技馆站"]
["      其他科学技术普及支出",94]
["    科技交流与合作",6]
["      国际交流与合作"]
["      重大科技合作项目"]
["      其他科技交流与合作支出",6]
["    科技重大专项"]
["    其他科学技术支出",580]
["      科技奖励",306]
["      核应急"]
["      转制科研机构"]
["      其他科学技术支出",{"v":273.65,"d":"274"}]
["六、文化体育与传媒支出",{"v":15956.67,"d":"15,957"},322]
["    文化",{"v":6742,"d":"6,742"}]
["      行政运行",{"v":805.11,"d":"805"}]
["      一般行政管理事务",130]
["      机关服务",46]
["      图书馆",718]
["      文化展示及纪念机构"]
["      艺术表演场所"]
["      艺术表演团体",{"v":2030.51,"d":"2,031"}]
["      文化活动",39]
["      群众文化",{"v":1399,"d":"1,399"}]
["      文化交流与合作"]
["      文化创作与保护",{"v":101.05,"d":"101"}]
["      文化市场管理",16]
["      其他文化支出",{"v":1467.58,"d":"1,468"}]
["    文物",{"v":621.1,"d":"621"},54]
["      行政运行",{"v":29.7,"d":"30"}]
["      一般行政管理事务"]
["      机关服务"]
["      文物保护",{"v":53.92,"d":"54"},54]
["      博物馆",{"v":531.48,"d":"531"}]
["      历史名城与古迹"]
["      其他文物支出",6]
["    体育",{"v":2372,"d":"2,372"},268]
["      行政运行",245]
["      一般行政管理事务",30]
["      机关服务",3]
["      运动项目管理"]
["      体育竞赛",104]
["      体育训练",45]
["      体育场馆",181,181]
["      群众体育",47]
["      体育交流与合作"]
["      其他体育支出",{"v":1717,"d":"1,717"},87]
["    广播影视",{"v":4371.83,"d":"4,372"}]
["      行政运行",319]
["      一般行政管理事务"]
["      机关服务"]
["      广播",{"v":1773.83,"d":"1,774"}]
["      电视",{"v":1682,"d":"1,682"}]
["      电影",93]
["      其他广播影视支出",504]
["    新闻出版",580]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      新闻通讯"]
["      出版发行",580]
["      版权管理"]
["      出版市场管理"]
["      其他新闻出版支出"]
["    其他文化体育与传媒支出",{"v":1270,"d":"1,270"}]
["      宣传文化发展专项支出",{"v":1078,"d":"1,078"}]
["      文化产业发展专项支出"]
["      其他文化体育与传媒支出",192]
["七、社会保障和就业支出",{"v":105336.82,"d":"105,337"},{"v":17558,"d":"17,558"}]
["    人力资源和社会保障管理事务",{"v":9297.38,"d":"9,297"}]
["      行政运行",{"v":3745.45,"d":"3,745"}]
["      一般行政管理事务",{"v":443.59,"d":"444"}]
["      机关服务",76]
["      综合业务管理"]
["      劳动保障监察",362]
["      就业管理事务",{"v":153.71,"d":"154"}]
["      社会保险业务管理事务",24]
["      信息化建设",{"v":385.84,"d":"386"}]
["      社会保险经办机构",{"v":1791,"d":"1,791"}]
["      劳动关系和维权",10]
["      公共就业服务和职业技能鉴定机构",61]
["      劳动人事争议调解仲裁",{"v":61.63,"d":"62"}]
["      其他人力资源和社会保障管理事务支出",{"v":2183.16,"d":"2,183"}]
["    民政管理事务",{"v":8595.29,"d":"8,595"}]
["      行政运行",{"v":1342.41,"d":"1,342"}]
["      一般行政管理事务",{"v":107.06,"d":"107"}]
["      机关服务",68]
["      拥军优属",99]
["      老龄事务",943]
["      民间组织管理"]
["      行政区划和地名管理",11]
["      基层政权和社区建设",{"v":4431,"d":"4,431"}]
["      部队供应",{"v":111.82,"d":"112"}]
["      其他民政管理事务支出",{"v":1482,"d":"1,482"}]
["    财政对社会保险基金的补助",{"v":7726,"d":"7,726"},{"v":2683,"d":"2,683"}]
["      财政对基本养老保险基金的补助"]
["      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"]
["      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":7726,"d":"7,726"},{"v":2683,"d":"2,683"}]
["      财政对其他社会保险基金的补助"]
["    行政事业单位离退休",{"v":34797.18,"d":"34,797"}]
["      归口管理的行政单位离退休"]
["      事业单位离退休"]
["      离退休人员管理机构"]
["      未归口管理的行政单位离退休",{"v":34797,"d":"34,797"}]
["      其他行政事业单位离退休支出"]
["    企业改革补助",418]
["      企业关闭破产补助",418]
["      厂办大集体改革补助"]
["      其他企业改革发展补助"]
["    就业补助",{"v":9095,"d":"9,095"},{"v":7334,"d":"7,334"}]
["      扶持公共就业服务"]
["      职业培训补贴"]
["      职业介绍补贴"]
["      社会保险补贴",63]
["      公益性岗位补贴"]
["      小额担保贷款贴息",{"v":4444,"d":"4,444"},{"v":2893,"d":"2,893"}]
["      补充小额贷款担保基金"]
["      职业技能鉴定补贴"]
["      特定就业政策支出"]
["      就业见习补贴"]
["      高技能人才培养补助"]
["      求职补贴"]
["      其他就业补助支出",{"v":4588,"d":"4,588"},{"v":4441,"d":"4,441"}]
["    抚恤",{"v":5272,"d":"5,272"},634]
["      死亡抚恤",{"v":2521,"d":"2,521"},634]
["      伤残抚恤",825]
["      在乡复员、退伍军人生活补助",872]
["      优抚事业单位支出",5]
["      义务兵优待",430]
["      农村籍退役士兵老年生活补助",157]
["      其他优抚支出",462]
["    退役安置",{"v":1174.57,"d":"1,175"},266]
["      退役士兵安置",502]
["      军队移交政府的离退休人员安置"]
["      军队移交政府离退休干部管理机构",{"v":387.57,"d":"388"}]
["      退役士兵管理教育",14]
["      其他退役安置支出",271,266]
["    社会福利",{"v":5035.99,"d":"5,036"},50]
["      儿童福利",{"v":656.27,"d":"656"},50]
["      老年福利",680]
["      假肢矫形"]
["      殡葬",{"v":2235.29,"d":"2,235"}]
["      社会福利事业单位",{"v":987.43,"d":"987"}]
["      其他社会福利支出",477]
["    残疾人事业",{"v":3299.71,"d":"3,300"},10]
["      行政运行",{"v":410.73,"d":"411"}]
["      一般行政管理事务",635]
["      机关服务",34]
["      残疾人康复",405]
["      残疾人就业和扶贫",641]
["      残疾人体育",270]
["      其他残疾人事业支出",{"v":903.98,"d":"904"},10]
["    自然灾害生活救助",427]
["      中央自然灾害生活补助",171]
["      地方自然灾害生活补助",192]
["      自然灾害灾后重建补助",4]
["      其他自然灾害生活救助支出",60]
["    红十字事业"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      其他红十字事业支出"]
["    最低生活保障",{"v":13710,"d":"13,710"},{"v":5999,"d":"5,999"}]
["      城市最低生活保障金支出",{"v":7753,"d":"7,753"},{"v":5999,"d":"5,999"}]
["      农村最低生活保障金支出",{"v":5957,"d":"5,957"}]
["    临时救助",{"v":756.29,"d":"756"},288]
["      临时救助支出",66]
["      流浪乞讨人员救助支出",{"v":690.29,"d":"690"},288]
["    特困人员供养",{"v":1178.97,"d":"1,179"}]
["      城市特困人员供养支出"]
["      农村五保供养支出",{"v":1178.97,"d":"1,179"}]
["    补充道路交通事故社会救助基金"]
["      交强险营业税补助基金支出"]
["      交强险罚款收入补助基金支出"]
["    其他生活救助",876,294]
["      其他城市生活救助",221]
["      其他农村生活救助",655,294]
["    其他社会保障和就业支出",{"v":3677.44,"d":"3,677"}]
["      其他社会保障和就业支出",{"v":3677.44,"d":"3,677"}]
["八、医疗卫生与计划生育支出",{"v":73567.63,"d":"73,568"},{"v":14926,"d":"14,926"}]
["    医疗卫生与计划生育管理事务",{"v":1888.17,"d":"1,888"}]
["      行政运行",{"v":1520.57,"d":"1,521"}]
["      一般行政管理事务",{"v":229.6,"d":"230"}]
["      机关服务",23]
["      其他医疗卫生与计划生育管理事务支出",115]
["    公立医院",{"v":14667.31,"d":"14,667"}]
["      综合医院",{"v":10296.31,"d":"10,296"}]
["      中医（民族）医院",{"v":2960.8,"d":"2,961"}]
["      传染病医院"]
["      职业病防治医院"]
["      精神病医院",{"v":1106.2,"d":"1,106"}]
["      妇产医院"]
["      儿童医院"]
["      其他专科医院"]
["      福利医院"]
["      行业医院"]
["      处理医疗欠费"]
["      其他公立医院支出",304]
["    基层医疗卫生机构",{"v":11025,"d":"11,025"},598]
["      城市社区卫生机构",{"v":3623,"d":"3,623"}]
["      乡镇卫生院",{"v":5762.08,"d":"5,762"}]
["      其他基层医疗卫生机构支出",{"v":1640,"d":"1,640"},598]
["    公共卫生",{"v":14079.4,"d":"14,079"},{"v":2447,"d":"2,447"}]
["      疾病预防控制机构",{"v":4124.9,"d":"4,125"}]
["      卫生监督机构",{"v":1034.36,"d":"1,034"}]
["      妇幼保健机构",{"v":2056.17,"d":"2,056"}]
["      精神卫生机构"]
["      应急救治机构"]
["      采供血机构",{"v":1332.97,"d":"1,333"}]
["      其他专业公共卫生机构"]
["      基本公共卫生服务",{"v":2800,"d":"2,800"},{"v":2447,"d":"2,447"}]
["      重大公共卫生专项",{"v":2508,"d":"2,508"}]
["      突发公共卫生事件应急处理",50]
["      其他公共卫生支出",173]
["    医疗保障",{"v":25039,"d":"25,039"},{"v":11881,"d":"11,881"}]
["      行政单位医疗",{"v":1504,"d":"1,504"}]
["      事业单位医疗",{"v":1003,"d":"1,003"}]
["      公务员医疗补助",455]
["      优抚对象医疗补助",419,49]
["      新型农村合作医疗",{"v":10360,"d":"10,360"},{"v":5536,"d":"5,536"}]
["      城镇居民基本医疗保险",{"v":6998,"d":"6,998"},{"v":5478,"d":"5,478"}]
["      城乡医疗救助",{"v":2161,"d":"2,161"},818]
["      疾病应急救助"]
["      其他医疗保障支出",{"v":2139,"d":"2,139"}]
["    中医药",134]
["      中医（民族医）药专项",134]
["      其他中医药支出"]
["    计划生育事务",{"v":3237.37,"d":"3,237"}]
["      计划生育机构",{"v":935.37,"d":"935"}]
["      计划生育服务",{"v":1394,"d":"1,394"}]
["      其他计划生育事务支出",908]
["    食品和药品监督管理事务",{"v":2989.27,"d":"2,989"}]
["      行政运行",{"v":1741.68,"d":"1,742"}]
["      一般行政管理事务",4]
["      机关服务",6]
["      药品事务",41]
["      化妆品事务"]
["      医疗器械事务"]
["      食品安全事务",195]
["      事业运行",{"v":517.74,"d":"518"}]
["      其他食品和药品监督管理事务支出",{"v":483.85,"d":"484"}]
["    其他医疗卫生与计划生育支出",{"v":567.03,"d":"567"}]
["      其他医疗卫生与计划生育支出",{"v":567.03,"d":"567"}]
["九、节能环保支出",{"v":20783.88,"d":"20,784"},{"v":3052,"d":"3,052"}]
["    环境保护管理事务",{"v":2568.04,"d":"2,568"}]
["      行政运行",{"v":1229.04,"d":"1,229"}]
["      一般行政管理事务",{"v":1008,"d":"1,008"}]
["      机关服务",54]
["      环境保护宣传",17]
["      环境保护法规、规划及标准"]
["      环境国际合作及履约"]
["      环境保护行政许可"]
["      其他环境保护管理事务支出",260]
["    环境监测与监察",525]
["      建设项目环评审查与监督"]
["      核与辐射安全监督"]
["      其他环境监测与监察支出",525]
["    污染防治",{"v":6832,"d":"6,832"}]
["      大气",20]
["      水体",80]
["      噪声"]
["      固体废弃物与化学品"]
["      放射源和放射性废物监管"]
["      辐射"]
["      排污费安排的支出",{"v":4986,"d":"4,986"}]
["      其他污染防治支出",{"v":1746,"d":"1,746"}]
["    自然生态保护",{"v":1603,"d":"1,603"}]
["      生态保护",{"v":1400,"d":"1,400"}]
["      农村环境保护",203]
["      自然保护区"]
["      生物及物种资源保护"]
["      其他自然生态保护支出"]
["    天然林保护",{"v":3523.84,"d":"3,524"},{"v":1497,"d":"1,497"}]
["      森林管护",35]
["      社会保险补助",{"v":369.84,"d":"370"}]
["      政策性社会性支出补助",25]
["      天然林保护工程建设",{"v":1097,"d":"1,097"}]
["      其他天然林保护支出",{"v":1997,"d":"1,997"},{"v":1497,"d":"1,497"}]
["    退耕还林",{"v":4946,"d":"4,946"},{"v":1555,"d":"1,555"}]
["      退耕现金",{"v":2626,"d":"2,626"}]
["      退耕还林粮食折现补贴"]
["      退耕还林粮食费用补贴",489]
["      退耕还林工程建设",18]
["      其他退耕还林支出",{"v":1813,"d":"1,813"},{"v":1555,"d":"1,555"}]
["    风沙荒漠治理"]
["      京津风沙源治理工程建设"]
["      其他风沙荒漠治理支出"]
["    退牧还草"]
["      退牧还草工程建设"]
["      其他退牧还草支出"]
["    已垦草原退耕还草"]
["    能源节约利用",238]
["    污染减排",254]
["      环境监测与信息",64]
["      环境执法监察",58]
["      减排专项支出",132]
["      清洁生产专项支出"]
["      其他污染减排支出"]
["    可再生能源"]
["    循环经济"]
["    能源管理事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      能源预测预警"]
["      能源战略规划与实施"]
["      能源科技装备"]
["      能源行业管理"]
["      能源管理"]
["      石油储备发展管理"]
["      能源调查"]
["      信息化建设"]
["      三峡库区移民专项支出"]
["      农村电网建设"]
["      事业运行"]
["      其他能源管理事务支出"]
["    江河湖库流域治理与保护"]
["      水源地建设与保护"]
["      河流治理与保护"]
["      湖库生态环境保护"]
["      地下水修复与保护"]
["      其他江河湖库流域治理与保护"]
["    其他节能环保支出",294]
["十、城乡社区支出",{"v":53745.33,"d":"53,745"}]
["      城乡社区管理事务",{"v":11909.85,"d":"11,910"}]
["        行政运行",{"v":5963.48,"d":"5,963"}]
["        一般行政管理事务",{"v":627.14,"d":"627"}]
["        机关服务",68]
["        城管执法",{"v":586.06,"d":"586"}]
["        工程建设标准规范编制与监管",{"v":330.53,"d":"331"}]
["        工程建设管理",30]
["        市政公用行业市场监管"]
["        国家重点风景区规划与保护"]
["        住宅建设与房地产市场监管",8]
["        执业资格注册、资质审查"]
["        其他城乡社区管理事务支出",{"v":4296.64,"d":"4,297"}]
["      城乡社区规划与管理",{"v":713.4,"d":"713"}]
["      城乡社区公共设施",{"v":22011,"d":"22,011"}]
["        小城镇基础设施建设",712]
["        其他城乡社区公共设施支出",{"v":21299,"d":"21,299"}]
["      城乡社区环境卫生",{"v":15674.53,"d":"15,675"}]
["      建设市场管理与监督",{"v":581.55,"d":"582"}]
["      其他城乡社区支出",{"v":2855,"d":"2,855"}]
["十一、农林水支出",{"v":80218,"d":"80,218"},{"v":8800,"d":"8,800"}]
["      农业",{"v":26832,"d":"26,832"},{"v":1788,"d":"1,788"}]
["        行政运行",{"v":2348,"d":"2,348"}]
["        一般行政管理事务",172]
["        机关服务",3]
["        事业运行",{"v":5414.79,"d":"5,415"}]
["        农垦运行"]
["        科技转化与推广服务",{"v":1809.87,"d":"1,810"},410]
["        病虫害控制",498,39]
["        农产品质量安全",{"v":216.4,"d":"216"},87]
["        执法监管"]
["        统计监测与信息服务"]
["        农业行业业务管理"]
["        对外交流与合作"]
["        防灾救灾",649]
["        稳定农民收入补贴"]
["        农业结构调整补贴"]
["        农业生产资料与技术补贴",{"v":1339,"d":"1,339"},310]
["        农业生产保险补贴",981,238]
["        农业组织化与产业化经营",{"v":1782,"d":"1,782"},150]
["        农产品加工与促销",263]
["        农村公益事业",{"v":3313,"d":"3,313"}]
["        综合财力补助"]
["        农业资源保护修复与利用",85,30]
["        农村道路建设",857]
["        农资综合补贴",{"v":1495,"d":"1,495"}]
["        石油价格改革对渔业的补贴",35]
["        对高校毕业生到基层任职补助",646]
["        草原植被恢复费安排的支出"]
["        其他农业支出",{"v":4925,"d":"4,925"},524]
["      林业",{"v":18885,"d":"18,885"},382]
["        行政运行",{"v":2549.23,"d":"2,549"}]
["        一般行政管理事务",{"v":136.75,"d":"137"}]
["        机关服务",92]
["        林业事业机构",{"v":2093,"d":"2,093"}]
["        森林培育",{"v":3297,"d":"3,297"}]
["        林业技术推广"]
["        森林资源管理"]
["        森林资源监测"]
["        森林生态效益补偿",{"v":1934,"d":"1,934"},382]
["        林业自然保护区",464]
["        动植物保护",134]
["        湿地保护"]
["        林业执法与监督",{"v":636.47,"d":"636"}]
["        林业检疫检测"]
["        防沙治沙"]
["        林业质量安全"]
["        林业工程与项目管理",{"v":1000,"d":"1,000"}]
["        林业对外合作与交流"]
["        林业产业化",717]
["        信息管理",5]
["        林业政策制定与宣传"]
["        林业资金审计稽查"]
["        林区公共支出"]
["        林业贷款贴息"]
["        石油价格改革对林业的补贴",266]
["        森林保险保费补贴"]
["        林业防灾减灾",{"v":1760.08,"d":"1,760"}]
["        其他林业支出",{"v":3800,"d":"3,800"}]
["      水利",{"v":22154.23,"d":"22,154"},{"v":3594,"d":"3,594"}]
["        行政运行",997]
["        一般行政管理事务",105]
["        机关服务",338]
["        水利行业业务管理",60]
["        水利工程建设",{"v":14877,"d":"14,877"},{"v":3594,"d":"3,594"}]
["        水利工程运行与维护",{"v":306.58,"d":"307"}]
["        长江黄河等流域管理"]
["        水利前期工作"]
["        水利执法监督",48]
["        水土保持",{"v":1133.58,"d":"1,134"}]
["        水资源节约管理与保护",998]
["        水质监测"]
["        水文测报"]
["        防汛",37]
["        抗旱",417]
["        农田水利",541]
["        水利技术推广",{"v":212.21,"d":"212"}]
["        国际河流治理与管理"]
["        大中型水库移民后期扶持专项支出"]
["        水利安全监督"]
["        水资源费安排的支出",{"v":1617,"d":"1,617"}]
["        砂石资源费支出"]
["        信息管理"]
["        水利建设移民支出",76]
["        农村人畜饮水",32]
["        其他水利支出",359]
["      南水北调"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        南水北调工程建设"]
["        政策研究与信息管理"]
["        工程稽查"]
["        前期工作"]
["        南水北调技术推广"]
["        环境、移民及水资源管理与保护"]
["        其他南水北调支出"]
["      扶贫",{"v":2716.59,"d":"2,717"},60]
["        行政运行",{"v":824.19,"d":"824"}]
["        一般行政管理事务"]
["        机关服务",56]
["        农村基础设施建设",225]
["        生产发展"]
["        社会发展"]
["        扶贫贷款奖补和贴息"]
["       “三西”农业建设专项补助"]
["        扶贫事业机构"]
["        其他扶贫支出",{"v":1611.4,"d":"1,611"},60]
["      农业综合开发",{"v":1646,"d":"1,646"}]
["        机构运行"]
["        土地治理",{"v":1097,"d":"1,097"}]
["        产业化经营"]
["        科技示范"]
["        其他农业综合开发支出",549]
["      农村综合改革",{"v":4272.26,"d":"4,272"},{"v":1276,"d":"1,276"}]
["        对村级一事一议的补助",{"v":2982,"d":"2,982"},{"v":1024,"d":"1,024"}]
["        国有农场办社会职能改革补助"]
["        对村民委员会和村党支部的补助",684]
["        对村集体经济组织的补助"]
["        农村综合改革示范试点补助",606,252]
["        其他农村综合改革支出"]
["      促进金融支农支出"]
["        支持农村金融机构"]
["        涉农贷款增量奖励"]
["        其他金融支农支持"]
["      目标价格补贴"]
["        棉花目标价格补贴"]
["        大豆目标价格补贴"]
["        其他目标价格补贴"]
["      其他农林水事务支出",{"v":3697,"d":"3,697"},{"v":1200,"d":"1,200"}]
["        化解其他公益性乡村债务支出"]
["        其他农林水事务支出",{"v":3697,"d":"3,697"},{"v":1200,"d":"1,200"}]
["十二、交通运输支出",{"v":45764,"d":"45,764"},{"v":18246,"d":"18,246"}]
["      公路水路运输",{"v":43490.35,"d":"43,490"},{"v":17746,"d":"17,746"}]
["        行政运行",{"v":2991.35,"d":"2,991"}]
["        一般行政管理事务",186]
["        机关服务",106]
["        公路新建"]
["        公路改建",551]
["        公路养护",{"v":3128,"d":"3,128"}]
["        特大型桥梁建设"]
["        公路路政管理",{"v":1015,"d":"1,015"}]
["        公路和运输信息化建设"]
["        公路和运输安全"]
["        公路还贷专项"]
["        公路运输管理",810]
["        公路客货运站（场）建设"]
["        公路和运输技术标准化建设"]
["        港口设施"]
["        航道维护"]
["        安全通信"]
["        三峡库区通航管理"]
["        航务管理"]
["        船舶检验"]
["        救助打捞"]
["        内河运输"]
["        远洋运输"]
["        海事管理",102]
["        航标事业发展支出"]
["        水路运输管理支出"]
["        口岸建设"]
["        取消政府还贷二级公路收费专项支出",{"v":15746,"d":"15,746"},{"v":15746,"d":"15,746"}]
["        其他公路水路运输支出",{"v":18855,"d":"18,855"},{"v":2000,"d":"2,000"}]
["      铁路运输",254]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        铁路路网建设"]
["        铁路还贷专项"]
["        铁路安全"]
["        铁路专项运输"]
["        行业监管"]
["        其他铁路运输支出",254]
["      民用航空运输",{"v":2000,"d":"2,000"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        机场建设"]
["        空管系统建设"]
["        民航还贷专项支出"]
["        民用航空安全"]
["        民航专项运输",{"v":2000,"d":"2,000"}]
["        其他民用航空运输支出"]
["      石油价格改革对交通运输的补贴"]
["        对城市公交的补贴"]
["        对农村道路客运的补贴"]
["        对出租车的补贴"]
["        石油价格改革补贴其他支出"]
["      邮政业支出",20]
["        行政运行"]
["        一般行政管理事务",20]
["        机关服务"]
["        行业监管"]
["        邮政普遍服务与特殊服务"]
["        其他邮政业支出"]
["      车辆购置税支出"]
["       车辆购置税用于公路等基础设施建设支出"]
["       车辆购置税用于农村公路建设支出"]
["       车辆购置税用于老旧汽车报废更新补贴"]
["       车辆购置税其他支出"]
["      其他交通运输支出"]
["        公共交通运营补助"]
["        其他交通运输支出"]
["十三、资源勘探信息等支出",{"v":17969.1,"d":"17,969"}]
["      资源勘探开发",86]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        煤炭勘探开采和洗选"]
["        石油和天然气勘探开采"]
["        黑色金属矿勘探和采选"]
["        有色金属矿勘探和采选"]
["        非金属矿勘探和采选"]
["        其他资源勘探业支出",86]
["      制造业",{"v":9204.32,"d":"9,204"}]
["        行政运行",{"v":587.12,"d":"587"}]
["        一般行政管理事务"]
["        机关服务",{"v":171.37,"d":"171"}]
["        纺织业"]
["        医药制造业"]
["        非金属矿物制品业"]
["        通信设备、计算机及其他电子设备制造业"]
["        交通运输设备制造业"]
["        电气机械及器材制造业"]
["        工艺品及其他制造业"]
["        石油加工、炼焦及核燃料加工业"]
["        化学原料及化学制品制造业"]
["        黑色金属冶炼及压延加工业"]
["        有色金属冶炼及压延加工业"]
["        其他制造业支出",{"v":8445.83,"d":"8,446"}]
["      建筑业",34]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        其他建筑业支出",34]
["      工业和信息产业监管",{"v":1000,"d":"1,000"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        战备应急"]
["        信息安全建设"]
["        专用通信"]
["        无线电监管"]
["        工业和信息产业战略研究与标准制定"]
["        工业和信息产业支持",{"v":1000,"d":"1,000"}]
["        电子专项工程"]
["        行业监管"]
["        技术基础研究"]
["        其他工业和信息产业监管支出"]
["      安全生产监管",{"v":3342.13,"d":"3,342"}]
["        行政运行",{"v":1473.77,"d":"1,474"}]
["        一般行政管理事务",505]
["        机关服务",34]
["        安全监管监察专项",36]
["        应急救援支出",20]
["        煤炭安全",720]
["        其他安全生产监管支出",{"v":553.36,"d":"553"}]
["      国有资产监管",574]
["        行政运行",550]
["        一般行政管理事务",{"v":23.65,"d":"24"}]
["        机关服务"]
["        国有企业监事会专项"]
["        其他国有资产监管支出"]
["      支持中小企业发展和管理支出",{"v":2379,"d":"2,379"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        科技型中小企业技术创新基金",12]
["        中小企业发展专项",{"v":1317,"d":"1,317"}]
["        其他支持中小企业发展和管理支出",{"v":1050,"d":"1,050"}]
["      其他资源勘探信息等支出",{"v":1350,"d":"1,350"}]
["        黄金事务"]
["        建设项目贷款贴息"]
["        技术改造支出"]
["        中药材扶持资金支出"]
["        重点产业振兴和技术改造项目贷款贴息"]
["        其他资源勘探信息等支出",{"v":1350,"d":"1,350"}]
["十四、商业服务业等支出",{"v":7103.03,"d":"7,103"}]
["      商业流通事务",{"v":1389.11,"d":"1,389"}]
["        行政运行",{"v":331.11,"d":"331"}]
["        一般行政管理事务",302]
["        机关服务"]
["        食品流通安全补贴"]
["        市场监测及信息管理",1]
["        民贸企业补贴"]
["        民贸民品贷款贴息"]
["        事业运行",35]
["        其他商业流通事务支出",720]
["      旅游业管理与服务支出",{"v":4195.92,"d":"4,196"}]
["        行政运行",{"v":631.79,"d":"632"}]
["        一般行政管理事务",154]
["        机关服务",48]
["        旅游宣传",{"v":2327,"d":"2,327"}]
["        旅游行业业务管理",21]
["        其他旅游业管理与服务支出",{"v":1014.13,"d":"1,014"}]
["      涉外发展服务支出",132]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        外商投资环境建设补助资金"]
["        其他涉外发展服务支出",132]
["      其他商业服务业等支出",{"v":1386,"d":"1,386"}]
["        服务业基础设施建设",24]
["        其他商业服务业等支出",{"v":1362,"d":"1,362"}]
["十五、金融支出"]
["      金融部门行政支出"]
["      金融发展支出"]
["      其他金融支出"]
["十六、援助其他地区支出"]
["      一般公共服务"]
["      教育"]
["      文化体育与传媒"]
["      医疗卫生"]
["      节能环保"]
["      农业"]
["      交通运输"]
["      住房保障"]
["      其他支出"]
["十七、国土海洋气象等支出",{"v":8492.02,"d":"8,492"}]
["      国土资源事务",{"v":7162.47,"d":"7,162"}]
["        行政运行",{"v":1852.19,"d":"1,852"}]
["        一般行政管理事务",154]
["        机关服务",2]
["        国土资源规划及管理"]
["        土地资源调查",4]
["        土地资源利用与保护"]
["        国土资源社会公益服务",3]
["        国土资源行业业务管理"]
["        国土资源调查"]
["        国土整治",220]
["        地质灾害防治",43]
["        土地资源储备支出"]
["        地质及矿产资源调查",40]
["        地质矿产资源利用与保护",30]
["        地质转产项目财政贴息"]
["        国外风险勘查"]
["        地质勘查基金（周转金）支出"]
["        矿产资源专项收入安排的支出",{"v":3000,"d":"3,000"}]
["        事业运行",{"v":1294.28,"d":"1,294"}]
["        其他国土资源事务支出",520]
["      海洋管理事务"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        海域使用管理"]
["        海洋环境保护与监测"]
["        海洋调查评价"]
["        海洋权益维护"]
["        海洋执法监察"]
["        海洋防灾减灾"]
["        海洋卫星"]
["        极地考察"]
["        海洋矿产资源勘探研究"]
["        海港航标维护"]
["        海域使用金支出"]
["        海水淡化"]
["        海洋工程排污费支出"]
["        无居民海岛使用金支出"]
["        事业运行"]
["        其他海洋管理事务支出"]
["      测绘事务"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        基础测绘"]
["        航空摄影"]
["        测绘工程建设"]
["        事业运行"]
["        其他测绘事务支出"]
["      地震事务",{"v":424.46,"d":"424"}]
["        行政运行",{"v":200.37,"d":"200"}]
["        一般行政管理事务",{"v":61.3,"d":"61"}]
["        机关服务"]
["        地震监测",20]
["        地震预测预报"]
["        地震灾害预防"]
["        地震应急救援"]
["        地震环境探察"]
["        防震减灾信息管理"]
["        防震减灾基础管理"]
["        地震事业机构",{"v":141.79,"d":"142"}]
["        其他地震事务支出",1]
["      气象事务",{"v":905.09,"d":"905"}]
["        行政运行"]
["        一般行政管理事务",150]
["        机关服务"]
["        气象事业机构",{"v":291.09,"d":"291"}]
["        气象技术研究应用"]
["        气象探测"]
["        气象信息传输及管理"]
["        气象预报预测"]
["        气象服务",431]
["        气象装备保障维护"]
["        气象基础设施建设与维修"]
["        气象卫星"]
["        气象法规与标准"]
["        气象资金审计稽查"]
["        其他气象事务支出",33]
["      其他国土海洋气象等支出"]
["十八、住房保障支出",{"v":32706.11,"d":"32,706"},{"v":1215,"d":"1,215"}]
["      保障性安居工程支出",{"v":8644,"d":"8,644"},{"v":1215,"d":"1,215"}]
["        廉租住房",84]
["        沉陷区治理"]
["        棚户区改造",{"v":4543,"d":"4,543"}]
["        少数民族地区游牧民定居工程"]
["        农村危房改造",652]
["        公共租赁住房",{"v":2965,"d":"2,965"},{"v":1215,"d":"1,215"}]
["        保障性住房租金补贴"]
["        其他保障性安居工程支出",400]
["      住房改革支出",{"v":21155.22,"d":"21,155"}]
["        住房公积金",{"v":20814.22,"d":"20,814"}]
["        提租补贴"]
["        购房补贴",341]
["      城乡社区住宅",{"v":2906.89,"d":"2,907"}]
["        公有住房建设和维修改造支出"]
["        其他城乡社区住宅支出",{"v":2906.89,"d":"2,907"}]
["十九、粮油物资储备支出",{"v":1134,"d":"1,134"}]
["      粮油事务",419]
["        行政运行",125]
["        一般行政管理事务",12]
["        机关服务",6]
["        粮食财务与审计支出"]
["        粮食信息统计",5]
["        粮食专项业务活动"]
["        国家粮油差价补贴"]
["        粮食财务挂账利息补贴"]
["        粮食财务挂账消化款"]
["        处理陈化粮补贴"]
["        粮食风险基金",135]
["        粮油市场调控专项资金"]
["        事业运行",11]
["        其他粮油事务支出",125]
["      物资事务"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        铁路专用线"]
["        护库武警和民兵支出"]
["        物资保管与保养"]
["        专项贷款利息"]
["        物资转移"]
["        物资轮换"]
["        仓库建设"]
["        仓库安防"]
["        事业运行"]
["        其他物资事务支出"]
["      能源储备"]
["        石油储备支出"]
["        国家留成油串换石油储备支出"]
["        天然铀能源储备"]
["        煤炭储备"]
["        其他能源储备"]
["      粮油储备",715]
["        储备粮油补贴支出"]
["        储备粮油差价补贴"]
["        储备粮（油）库建设",505]
["        最低收购价政策支出"]
["        其他粮油储备支出",210]
["      重要商品储备"]
["        棉花储备"]
["        食糖储备"]
["        肉类储备"]
["        化肥储备"]
["        农药储备"]
["        边销茶储备"]
["        羊毛储备"]
["        医药储备"]
["        食盐储备"]
["        战略物资储备"]
["        其他重要商品储备支出"]
["二十、预备费",{"v":4000,"d":"4,000"}]
["二十一、国债还本付息支出"]
["        地方向国外借款还本"]
["        国内债务付息"]
["        国外债务付息"]
["        国内外债务发行"]
["        补充还贷准备金"]
["        地方政府债券付息"]
["二十二、其他支出",{"v":7773,"d":"7,773"}]
["        年初预留",{"v":3733,"d":"3,733"}]
["        其他支出",{"v":4040,"d":"4,040"}]
["公共财政支出合计",{"v":928130,"d":"928,130"},{"v":78826,"d":"78,826"}]
[]
["地方政府债券还本支出"]
[]
["转移性支出"]
["   补助下级支出"]
["     返还性支出"]
["     一般性转移支付支出"]
["上解上级支出",{"v":3570,"d":"3,570"}]
[]
["支出总计",{"v":931700,"d":"931,700"}]

{"sheet":"表三","index":2,"n_rows":48,"n_cols":3,"rows_kept":48,"merged":[[0,0,0,2],[48,0,48,2]],"flags":["formulas_cached_only"]}
["2015年攀枝花市市级公共财政收入预算（草案）表"]
[null,null,"单位：  万元"]
["预算科目","预算数","备注"]
["一、税收收入",{"v":187750,"d":"187,750"}]
["    增值税",{"v":43100,"d":"43,100"}]
["    营业税",{"v":25300,"d":"25,300"}]
["    企业所得税",{"v":15100,"d":"15,100"}]
["    企业所得税退税"]
["    个人所得税",{"v":6150,"d":"6,150"}]
["    资源税",{"v":19100,"d":"19,100"}]
["    城市维护建设税",{"v":21900,"d":"21,900"}]
["    房产税",{"v":9300,"d":"9,300"}]
["    印花税",{"v":5900,"d":"5,900"}]
["    城镇土地使用税",{"v":16200,"d":"16,200"}]
["    土地增值税",{"v":12000,"d":"12,000"}]
["    车船税",{"v":2000,"d":"2,000"}]
["    耕地占用税"]
["    契税",{"v":11700,"d":"11,700"}]
["    烟叶税"]
["    其他税收收入"]
["二、非税收入",{"v":103150,"d":"103,150"}]
["    专项收入",{"v":15150,"d":"15,150"}]
["    行政事业性收费收入",{"v":54000,"d":"54,000"}]
["    罚没收入",{"v":5000,"d":"5,000"}]
["    国有资源（资产）有偿使用收入",{"v":24800,"d":"24,800"}]
["    其他收入",{"v":4200,"d":"4,200"}]
["公共财政预算收入合计",{"v":290900,"d":"290,900"}]
[]
["地方政府债务转贷收入"]
["转移性收入",{"v":179674,"d":"179,674"}]
["  上级补助收入",{"v":179674,"d":"179,674"}]
["    返还性收入",{"v":68611,"d":"68,611"}]
["      消费税和增值税税收返还收入",{"v":43300,"d":"43,300"}]
["      所得税基数返还收入",{"v":9437,"d":"9,437"}]
["      成品油价格和税收返还收入",{"v":21087,"d":"21,087"}]
["      印花税、契税返还收入",{"v":-5213,"d":"-5,213"}]
["    一般性转移支付补助收入",{"v":111063,"d":"111,063"}]
["      均衡性转移支付补助收入",{"v":32641,"d":"32,641"}]
["      调整工资转移支付补助收入",{"v":33703,"d":"33,703"}]
["      其他各项一般性转移支付及结算补助收入",{"v":44719,"d":"44,719"}]
["调入资金",{"v":12700,"d":"12,700"}]
["下级上解收入",{"v":13170,"d":"13,170"}]
[]
["收入合计",{"v":496444,"d":"496,444"}]
[]
["专项转移支付收入",{"v":51956,"d":"51,956"}]
[]
["收入总计",{"v":548400,"d":"548,400"}]

{"sheet":"表四","index":3,"n_rows":1302,"n_cols":4,"rows_kept":1302,"merged":[[0,0,0,3],[2,0,3,0],[2,1,3,1],[2,3,3,3],[1302,0,1302,3]],"flags":["formulas_cached_only"]}
["2015年攀枝花市市级公共财政支出预算（草案）表"]
[{"$nulls":3},"单位：万元"]
["预算科目","金额",null,"备注"]
[null,null,"其中：省财政预通知专项补助资金"]
["一、一般公共服务支出",{"v":39327.36,"d":"39,327"},7]
["    人大事务",{"v":1401.76,"d":"1,402"}]
["      行政运行",{"v":746.75,"d":"747"}]
["      一般行政管理事务",{"v":335.17,"d":"335"}]
["      机关服务"]
["      人大会议",120]
["      人大立法"]
["      人大监督",67]
["      人大代表履职能力提升",{"v":32.4,"d":"32"}]
["      代表工作",{"v":100.44,"d":"100"}]
["      人大信访工作"]
["      事业运行"]
["      其他人大事务支出"]
["    政协事务",{"v":1094.06,"d":"1,094"}]
["      行政运行",{"v":623.8,"d":"624"}]
["      一般行政管理事务",{"v":221.9,"d":"222"}]
["      机关服务"]
["      政协会议",120]
["      委员视察",{"v":108.36,"d":"108"}]
["      参政议政",20]
["      事业运行"]
["      其他政协事务支出"]
["    政府办公厅(室)及相关机构事务",{"v":7363,"d":"7,363"}]
["      行政运行",{"v":4620,"d":"4,620"}]
["      一般行政管理事务",{"v":2067,"d":"2,067"}]
["      机关服务"]
["      专项服务"]
["      专项业务活动"]
["      政务公开审批"]
["      法制建设"]
["      信访事务"]
["      参事事务"]
["      事业运行",227]
["      其他政府办公厅（室）及相关机构事务支出",449]
["    发展与改革事务",{"v":1621.65,"d":"1,622"}]
["      行政运行",{"v":1195.7,"d":"1,196"}]
["      一般行政管理事务",130]
["      机关服务"]
["      战略规划与实施"]
["      日常经济运行调节"]
["      社会事业发展规划"]
["      经济体制改革研究"]
["      物价管理",6]
["      应对气象变化管理事务"]
["      事业运行",{"v":89.94999999999999,"d":"90"}]
["      其他发展与改革事务支出",200]
["    统计信息事务",{"v":979.61,"d":"980"}]
["      行政运行",{"v":636.71,"d":"637"}]
["      一般行政管理事务",223]
["      机关服务"]
["      信息事务"]
["      专项统计业务"]
["      统计管理"]
["      专项普查活动",40]
["      统计抽样调查",32]
["      事业运行",{"v":47.9,"d":"48"}]
["      其他统计信息事务支出"]
["    财政事务",{"v":2749.15,"d":"2,749"}]
["      行政运行",{"v":1527.36,"d":"1,527"}]
["      一般行政管理事务",{"v":920.2,"d":"920"}]
["      机关服务"]
["      预算改革业务",10]
["      财政国库业务"]
["      财政监察",30]
["      信息化建设"]
["      财政委托业务支出",40]
["      事业运行",{"v":101.78999999999999,"d":"102"}]
["      其他财政事务支出",120]
["    税收事务",{"v":4779.06,"d":"4,779"}]
["      行政运行"]
["      一般行政管理事务",{"v":2979.06,"d":"2,979"}]
["      机关服务"]
["      税务办案"]
["      税务登记证及发票管理"]
["      代扣代收代征税款手续费"]
["      税务宣传"]
["      协税护税"]
["      信息化建设"]
["      事业运行"]
["      其他税收事务支出",{"v":1800,"d":"1,800"}]
["    审计事务",{"v":802.92,"d":"803"}]
["      行政运行",{"v":707.92,"d":"708"}]
["      一般行政管理事务",90]
["      机关服务"]
["      审计业务"]
["      审计管理"]
["      信息化建设",5]
["      事业运行"]
["      其他审计事务支出"]
["    海关事务",40]
["      行政运行"]
["      一般行政管理事务",40]
["      机关服务"]
["      收费业务"]
["      缉私办案"]
["      口岸电子执法系统建设与维护"]
["      信息化建设"]
["      事业运行"]
["      其他海关事务支出"]
["    人力资源事务",{"v":998.28,"d":"998"},7]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      政府特殊津贴"]
["      资助留学回国人员"]
["      军队转业干部安置"]
["      博士后日常经费"]
["      引进人才费用"]
["      公务员考核"]
["      公务员履职能力提升"]
["      公务员招考"]
["      公务员综合管理"]
["      事业运行",{"v":730.31,"d":"730"}]
["      其他人事事务支出",{"v":267.97,"d":"268"},7]
["    纪检监察事务",{"v":814.97,"d":"815"}]
["      行政运行",{"v":625.12,"d":"625"}]
["      一般行政管理事务",91]
["      机关服务"]
["      大案要案查处"]
["      派驻派出机构"]
["      中央巡视"]
["      事业运行",{"v":98.85000000000001,"d":"99"}]
["      其他纪检监察事务支出"]
["    商贸事务",{"v":3168.79,"d":"3,169"}]
["      行政运行",{"v":2018.77,"d":"2,019"}]
["      一般行政管理事务",80]
["      机关服务"]
["      对外贸易管理"]
["      国际经济合作"]
["      外资管理"]
["      国内贸易管理"]
["      招商引资",800]
["      事业运行",{"v":170.02,"d":"170"}]
["      其他商贸事务支出",100]
["    知识产权事务",0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      专利审批"]
["      国家知识产权战略"]
["      专利试点和产业化推进"]
["      专利执法"]
["      国际组织专项活动"]
["      知识产权宏观管理"]
["      事业运行"]
["      其他知识产权事务支出"]
["    工商行政管理事务",{"v":1600,"d":"1,600"}]
["      行政运行",{"v":1600,"d":"1,600"}]
["      一般行政管理事务"]
["      机关服务"]
["      工商行政管理专项"]
["      执法办案专项"]
["      消费者权益保护"]
["      信息化建设"]
["      事业运行"]
["      其他工商行政管理事务支出"]
["    质量技术监督与检验检疫事务",{"v":2080,"d":"2,080"}]
["      行政运行",{"v":2000,"d":"2,000"}]
["      一般行政管理事务",80]
["      机关服务"]
["      出入境检验检疫行政执法和业务管理"]
["      出入境检验检疫技术支持"]
["      质量技术监督行政执法及业务管理"]
["      质量技术监督技术支持"]
["      认证认可监督管理"]
["      标准化管理"]
["      信息化建设"]
["      事业运行"]
["      其他质量技术监督与检验检疫事务支出"]
["    民族事务",{"v":1349.46,"d":"1,349"}]
["      行政运行",{"v":349.41999999999996,"d":"349"}]
["      一般行政管理事务"]
["      机关服务"]
["      民族工作专项",900]
["      事业运行",{"v":87.84000000000002,"d":"88"}]
["      其他民族事务支出",{"v":12.2,"d":"12"}]
["    宗教事务",57]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      宗教工作专项"]
["      事业运行"]
["      其他宗教事务支出",57]
["    港澳台侨事务",0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      港澳事务"]
["      台湾事务"]
["      华侨事务"]
["      事业运行"]
["      其他港澳台侨事务支出"]
["    档案事务",{"v":468.72,"d":"469"}]
["      行政运行",408]
["      一般行政管理事务"]
["      机关服务"]
["      档案馆",61]
["      其他档案事务支出"]
["    民主党派及工商联事务",{"v":626.87,"d":"627"}]
["      行政运行",{"v":420.62,"d":"421"}]
["      一般行政管理事务",{"v":191.85,"d":"192"}]
["      机关服务"]
["      参政议政"]
["      事业运行",{"v":14.399999999999999,"d":"14"}]
["      其他民主党派及工商联事务支出"]
["    群众团体事务",{"v":1402.86,"d":"1,403"}]
["      行政运行",{"v":403.1,"d":"403"}]
["      一般行政管理事务",{"v":312.36,"d":"312"}]
["      机关服务"]
["      厂务公开"]
["      工会疗养休养"]
["      事业运行",{"v":687.4,"d":"687"}]
["      其他群众团体事务支出"]
["    党委办公厅（室）及相关机构事务",{"v":2881.27,"d":"2,881"}]
["      行政运行",{"v":2453.7,"d":"2,454"}]
["      一般行政管理事务",{"v":427.57,"d":"428"}]
["      机关服务"]
["      专项业务"]
["      事业运行"]
["      其他党委办公厅（室）及相关机构事务支出"]
["    组织事务",{"v":1169.14,"d":"1,169"}]
["      行政运行",862]
["      一般行政管理事务",{"v":291.82,"d":"292"}]
["      机关服务"]
["      事业运行",{"v":15.319999999999999,"d":"15"}]
["      其他组织事务支出"]
["    宣传事务",{"v":912.99,"d":"913"}]
["      行政运行",{"v":507.3,"d":"507"}]
["      一般行政管理事务",{"v":306.84,"d":"307"}]
["      机关服务"]
["      事业运行",{"v":98.85,"d":"99"}]
["      其他宣传事务支出"]
["    统战事务",{"v":435.8,"d":"436"}]
["      行政运行",{"v":386.94999999999993,"d":"387"}]
["      一般行政管理事务",{"v":48.85,"d":"49"}]
["      机关服务"]
["      事业运行"]
["      其他统战事务支出"]
["    对外联络事务",0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行"]
["      其他对外联络事务支出"]
["    其他共产党事务支出",0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行"]
["      其他共产党事务支出"]
["    其他一般公共服务支出",530]
["      国家赔偿费用支出"]
["      其他一般公共服务支出",530]
["二、外交支出",0]
["    对外合作与交流"]
["    其他外交支出"]
["三、公共安全支出",{"v":42317,"d":"42,317"}]
["    武装警察",{"v":2841.68,"d":"2,842"}]
["      内卫",{"v":529.32,"d":"529"}]
["      边防"]
["      消防",{"v":2312.36,"d":"2,312"}]
["      警卫"]
["      黄金"]
["      森林"]
["      水电"]
["      交通"]
["      海警"]
["      其他武装警察支出"]
["    公安",{"v":33384.38,"d":"33,384"}]
["      行政运行",{"v":24594.48,"d":"24,594"}]
["      一般行政管理事务",{"v":2198.61,"d":"2,199"}]
["      机关服务"]
["      治安管理",{"v":337.47,"d":"337"}]
["      国内安全保卫",30]
["      刑事侦查",615]
["      经济犯罪侦查"]
["      出入境管理"]
["      行动技术管理"]
["      防范和处理邪教犯罪"]
["      禁毒管理",35]
["      道路交通管理",{"v":2593.28,"d":"2,593"}]
["      网络侦控管理"]
["      反恐怖",5]
["      居民身份证管理"]
["      网络运行及维护",{"v":64.3,"d":"64"}]
["      拘押收教场所管理",{"v":2159.8,"d":"2,160"}]
["      警犬繁育及训养",30]
["      信息化建设"]
["      事业运行",125]
["      其他公安支出",{"v":596.44,"d":"596"}]
["    检察",{"v":1690.1,"d":"1,690"}]
["      行政运行",{"v":1657.24,"d":"1,657"}]
["      一般行政管理事务",{"v":32.86,"d":"33"}]
["      机关服务"]
["      查办和预防职务犯罪"]
["      公诉和审判监督"]
["      侦查监督"]
["      执行监督"]
["      控告申诉"]
["      “两房”建设"]
["      事业运行"]
["      其他检察支出"]
["    法院",{"v":1691.17,"d":"1,691"}]
["      行政运行",{"v":1606,"d":"1,606"}]
["      一般行政管理事务",{"v":84.6,"d":"85"}]
["      机关服务"]
["      案件审判"]
["      案件执行"]
["      “两庭”建设"]
["      事业运行"]
["      其他法院支出"]
["    司法",{"v":1076.18,"d":"1,076"}]
["      行政运行",{"v":850.59,"d":"851"}]
["      一般行政管理事务",{"v":142.86,"d":"143"}]
["      机关服务"]
["      基层司法业务"]
["      普法宣传"]
["      律师公证管理"]
["      法律援助",40]
["      司法统一考试"]
["      仲裁"]
["      事业运行",{"v":42.73,"d":"43"}]
["      其他司法支出"]
["    监狱",0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      犯人生活"]
["      犯人改造"]
["      狱政设施建设"]
["      事业运行"]
["      其他监狱支出"]
["    强制隔离戒毒",{"v":1593.44,"d":"1,593"}]
["      行政运行",{"v":1016.0400000000001,"d":"1,016"}]
["      一般行政管理事务"]
["      机关服务"]
["      强制隔离戒毒人员生活",500]
["      强制隔离戒毒人员教育"]
["      所政设施建设"]
["      事业运行"]
["      其他强制隔离戒毒支出",{"v":77.4,"d":"77"}]
["    国家保密",0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      保密技术"]
["      保密管理"]
["      事业运行"]
["      其他国家保密支出"]
["    缉私警察",0]
["      行政运行"]
["      一般行政管理事务"]
["      专项缉私活动支出"]
["      缉私情报"]
["      禁毒及缉毒"]
["      网络运行及维护"]
["      其他缉私警察支出"]
["    其他公共安全支出",40]
["四、教育支出",{"v":119290.41,"d":"119,290"},{"v":11650,"d":"11,650"}]
["    教育管理事务",{"v":3300.37,"d":"3,300"}]
["      行政运行",{"v":1422.37,"d":"1,422"}]
["      一般行政管理事务",{"v":1878,"d":"1,878"}]
["      机关服务"]
["      其他教育管理事务支出"]
["    普通教育",{"v":96451.48,"d":"96,451"},{"v":11475,"d":"11,475"}]
["      学前教育",{"v":1789.59,"d":"1,790"}]
["      小学教育",{"v":15101.5,"d":"15,102"},{"v":4220,"d":"4,220"}]
["      初中教育",{"v":16080.74,"d":"16,081"},471]
["      高中教育",{"v":23586.58,"d":"23,587"},{"v":5592,"d":"5,592"}]
["      高等教育",{"v":39893.07,"d":"39,893"},{"v":1192,"d":"1,192"}]
["      化解农村义务教育债务支出"]
["      化解普通高中债务支出"]
["      其他普通教育支出"]
["    职业教育",{"v":9794.99,"d":"9,795"},175]
["      初等职业教育"]
["      中专教育",{"v":9339.99,"d":"9,340"}]
["      技校教育",280]
["      职业高中教育"]
["      高等职业教育"]
["      其他职业教育支出",175,175]
["    成人教育",0]
["      成人初等教育"]
["      成人中等教育"]
["      成人高等教育"]
["      成人广播电视教育"]
["      其他成人教育支出"]
["    广播电视教育",{"v":1174.37,"d":"1,174"}]
["      广播电视学校",{"v":1174.37,"d":"1,174"}]
["      教育电视台"]
["      其他广播电视教育支出"]
["    留学教育",0]
["      出国留学教育"]
["      来华留学教育"]
["      其他留学教育支出"]
["    特殊教育",575]
["      特殊学校教育",575]
["      工读学校教育"]
["      其他特殊教育支出"]
["    进修及培训",{"v":1562.16,"d":"1,562"}]
["      教师进修"]
["      干部教育",{"v":1562.16,"d":"1,562"}]
["      培训支出"]
["      退役士兵能力提升"]
["      其他进修及培训"]
["    教育费附加安排的支出",{"v":5240,"d":"5,240"}]
["      农村中小学校舍建设"]
["      农村中小学教学设施",40]
["      城市中小学校舍建设"]
["      城市中小学教学设施"]
["      中等职业学校教学设施"]
["      其他教育费附加安排的支出",{"v":5200,"d":"5,200"}]
["    其他教育支出",{"v":1192.04,"d":"1,192"}]
["五、科学技术支出",{"v":9285.63,"d":"9,286"},50]
["    科学技术管理事务",{"v":1564.07,"d":"1,564"}]
["      行政运行",{"v":1296.02,"d":"1,296"}]
["      一般行政管理事务"]
["      机关服务"]
["      其他科学技术管理事务支出",{"v":268.05,"d":"268"}]
["    基础研究",{"v":2422.86,"d":"2,423"}]
["      机构运行",{"v":1862.8600000000001,"d":"1,863"}]
["      重点基础研究规划"]
["      自然科学基金"]
["      重点实验室及相关设施"]
["      重大科学工程"]
["      专项基础科研"]
["      专项技术基础"]
["      其他基础研究支出",560]
["    应用研究",50,50]
["      机构运行"]
["      社会公益研究",50,50]
["      高技术研究"]
["      专项科研试制"]
["      其他应用研究支出"]
["    技术研究与开发",{"v":4100,"d":"4,100"}]
["      机构运行"]
["      应用技术研究与开发",{"v":3100,"d":"3,100"}]
["      产业技术研究与开发"]
["      科技成果转化与扩散",{"v":1000,"d":"1,000"}]
["      其他技术研究与开发支出"]
["    科技条件与服务",{"v":704.3,"d":"704"}]
["      机构运行",{"v":676.3,"d":"676"}]
["      技术创新服务体系"]
["      科技条件专项"]
["      其他科技条件与服务支出",28]
["    社会科学",{"v":78.5,"d":"79"}]
["      社会科学研究机构"]
["      社会科学研究"]
["      社科基金支出"]
["      其他社会科学支出",{"v":78.5,"d":"79"}]
["    科学技术普及",{"v":255.25,"d":"255"}]
["      机构运行",{"v":107.55000000000001,"d":"108"}]
["      科普活动",147]
["      青少年科技活动"]
["      学术交流活动"]
["      科技馆站"]
["      其他科学技术普及支出"]
["    科技交流与合作",0]
["      国际交流与合作"]
["      重大科技合作项目"]
["      其他科技交流与合作支出"]
["    科技重大专项"]
["    其他科学技术支出",{"v":110.65,"d":"111"}]
["      科技奖励"]
["      核应急"]
["      转制科研机构"]
["      其他科学技术支出",{"v":110.65,"d":"111"}]
["六、文化体育与传媒支出",{"v":11332.67,"d":"11,333"},322]
["    文化",{"v":4715.74,"d":"4,716"}]
["      行政运行",{"v":661.11,"d":"661"}]
["      一般行政管理事务",105]
["      机关服务"]
["      图书馆",{"v":555.54,"d":"556"}]
["      文化展示及纪念机构"]
["      艺术表演场所"]
["      艺术表演团体",{"v":2022.51,"d":"2,023"}]
["      文化活动"]
["      群众文化",{"v":542.95,"d":"543"}]
["      文化交流与合作"]
["      文化创作与保护",{"v":84.05,"d":"84"}]
["      文化市场管理"]
["      其他文化支出",{"v":744.58,"d":"745"}]
["    文物",{"v":606.1,"d":"606"},54]
["      行政运行",{"v":29.7,"d":"30"}]
["      一般行政管理事务"]
["      机关服务"]
["      文物保护",{"v":44.92,"d":"45"}]
["      博物馆",{"v":531.48,"d":"531"},54]
["      历史名城与古迹"]
["      其他文物支出"]
["    体育",{"v":2015,"d":"2,015"},268]
["      行政运行",209]
["      一般行政管理事务",30]
["      机关服务"]
["      运动项目管理"]
["      体育竞赛"]
["      体育训练"]
["      体育场馆",181,181]
["      群众体育"]
["      体育交流与合作"]
["      其他体育支出",{"v":1595,"d":"1,595"},87]
["    广播影视",{"v":3495.83,"d":"3,496"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      广播",{"v":1773.83,"d":"1,774"}]
["      电视",{"v":1682,"d":"1,682"}]
["      电影"]
["      其他广播影视支出",40]
["    新闻出版",500]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      新闻通讯"]
["      出版发行",500]
["      版权管理"]
["      出版市场管理"]
["      其他新闻出版支出"]
["    其他文化体育与传媒支出",0]
["      宣传文化发展专项支出"]
["      文化产业发展专项支出"]
["      其他文化体育与传媒支出"]
["七、社会保障和就业",{"v":56335.82,"d":"56,336"},{"v":14558,"d":"14,558"}]
["    人力资源和社会保障管理事务",{"v":5637.38,"d":"5,637"}]
["      行政运行",{"v":2680,"d":"2,680"}]
["      一般行政管理事务",426]
["      机关服务"]
["      综合业务管理"]
["      劳动保障监察",10]
["      就业管理事务",128]
["      社会保险业务管理事务"]
["      信息化建设",380]
["      社会保险经办机构",450]
["      劳动关系和维权"]
["      公共就业服务和职业技能鉴定机构"]
["      劳动人事争议调解仲裁",52]
["      其他人力资源和社会保障管理事务支出","        "]
["    民政管理事务",{"v":1795.29,"d":"1,795"}]
["      行政运行",{"v":695.41,"d":"695"}]
["      一般行政管理事务",{"v":79.06,"d":"79"}]
["      机关服务"]
["      拥军优属",25]
["      老龄事务",290]
["      民间组织管理"]
["      行政区划和地名管理"]
["      基层政权和社区建设",394]
["      部队供应",{"v":111.82,"d":"112"}]
["      其他民政管理事务支出",200]
["    财政对社会保险基金的补助",{"v":4993,"d":"4,993"},{"v":1683,"d":"1,683"}]
["      财政对基本养老保险基金的补助"]
["      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"]
["      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":4993,"d":"4,993"},{"v":1683,"d":"1,683"}]
["      财政对其他社会保险基金的补助"]
["    行政事业单位离退休",{"v":21276.18,"d":"21,276"}]
["      归口管理的行政单位离退休"]
["      事业单位离退休"]
["      离退休人员管理机构"]
["      未归口管理的行政单位离退休",{"v":21276,"d":"21,276"}]
["      其他行政事业单位离退休支出"]
["    企业改革补助",0]
["      企业关闭破产补助"]
["      厂办大集体改革补助"]
["      其他企业改革发展补助"]
["    就业补助",{"v":6994,"d":"6,994"},{"v":6334,"d":"6,334"}]
["      扶持公共就业服务"]
["      职业培训补贴"]
["      职业介绍补贴"]
["      社会保险补贴"]
["      公益性岗位补贴"]
["      小额担保贷款贴息",{"v":3353,"d":"3,353"},{"v":2893,"d":"2,893"}]
["      补充小额贷款担保基金"]
["      职业技能鉴定补贴"]
["      特定就业政策支出"]
["      就业见习补贴"]
["      高技能人才培养补助"]
["      求职补贴"]
["      其他就业补助支出",{"v":3641,"d":"3,641"},{"v":3441,"d":"3,441"}]
["    抚恤",{"v":2218,"d":"2,218"},634]
["      死亡抚恤",{"v":1984,"d":"1,984"},634]
["      伤残抚恤"]
["      在乡复员、退伍军人生活补助"]
["      优抚事业单位支出"]
["      义务兵优待",9]
["      农村籍退役士兵老年生活补助"]
["      其他优抚支出",225]
["    退役安置",{"v":553.57,"d":"554"},266]
["      退役士兵安置"]
["      军队移交政府的离退休人员安置"]
["      军队移交政府离退休干部管理机构",{"v":287.57000000000005,"d":"288"}]
["      退役士兵管理教育"]
["      其他退役安置支出",266,266]
["    社会福利",{"v":3201.99,"d":"3,202"},50]
["      儿童福利",{"v":345.27,"d":"345"},50]
["      老年福利",10]
["      假肢矫形"]
["      殡葬",{"v":2048.29,"d":"2,048"}]
["      社会福利事业单位",{"v":383.43,"d":"383"}]
["      其他社会福利支出",415]
["    残疾人事业",{"v":2103.71,"d":"2,104"},10]
["      行政运行",{"v":208.72999999999996,"d":"209"}]
["      一般行政管理事务",600]
["      机关服务"]
["      残疾人康复",280]
["      残疾人就业和扶贫",600]
["      残疾人体育",270]
["      其他残疾人事业支出",{"v":144.98,"d":"145"},10]
["    自然灾害生活救助",60]
["      中央自然灾害生活补助"]
["      地方自然灾害生活补助"]
["      自然灾害灾后重建补助"]
["      其他自然灾害生活救助支出",60]
["    红十字事业",0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      其他红十字事业支出"]
["    最低生活保障",{"v":5524,"d":"5,524"},{"v":4999,"d":"4,999"}]
["      城市最低生活保障金支出",{"v":5499,"d":"5,499"},{"v":4999,"d":"4,999"}]
["      农村最低生活保障金支出",25]
["    临时救助",{"v":662.29,"d":"662"},288]
["      临时救助支出",50]
["      流浪乞讨人员救助支出",{"v":612.29,"d":"612"},288]
["    特困人员供养",{"v":12.97,"d":"13"}]
["      城市特困人员供养支出"]
["      农村五保供养支出",{"v":12.97,"d":"13"}]
["    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"]
["      交强险罚款收入补助基金支出"]
["    其他生活救助",294,294]
["      其他城市生活救助"]
["      其他农村生活救助",294,294]
["    其他社会保障和就业支出",{"v":1009.44,"d":"1,009"}]
["      其他社会保障和就业支出",{"v":1009.44,"d":"1,009"}]
["八、医疗卫生与计划生育支出",{"v":33119.63,"d":"33,120"},{"v":6345,"d":"6,345"}]
["    医疗卫生与计划生育管理事务",{"v":650.17,"d":"650"}]
["      行政运行",{"v":558.57,"d":"559"}]
["      一般行政管理事务",{"v":91.6,"d":"92"}]
["      机关服务"]
["      其他医疗卫生与计划生育管理事务支出"]
["    公立医院",{"v":12812.31,"d":"12,812"}]
["      综合医院",{"v":8617.31,"d":"8,617"}]
["      中医（民族）医院",{"v":2838.7999999999997,"d":"2,839"}]
["      传染病医院"]
["      职业病防治医院"]
["      精神病医院",{"v":1106.2,"d":"1,106"}]
["      妇产医院"]
["      儿童医院"]
["      其他专科医院"]
["      福利医院"]
["      行业医院"]
["      处理医疗欠费"]
["      其他公立医院支出",250]
["    基层医疗卫生机构",{"v":423.08,"d":"423"}]
["      城市社区卫生机构",235]
["      乡镇卫生院",{"v":158.08,"d":"158"}]
["      其他基层医疗卫生机构支出",30]
["    公共卫生",{"v":6580.4,"d":"6,580"}]
["      疾病预防控制机构",{"v":3376.9,"d":"3,377"}]
["      卫生监督机构",{"v":519.36,"d":"519"}]
["      妇幼保健机构",{"v":866.17,"d":"866"}]
["      精神卫生机构"]
["      应急救治机构"]
["      采供血机构",{"v":1322.97,"d":"1,323"}]
["      其他专业公共卫生机构"]
["      基本公共卫生服务",445]
["      重大公共卫生专项",30]
["      突发公共卫生事件应急处理"]
["      其他公共卫生支出",20]
["    医疗保障",{"v":9310,"d":"9,310"},{"v":6345,"d":"6,345"}]
["      行政单位医疗"]
["      事业单位医疗"]
["      公务员医疗补助"]
["      优抚对象医疗补助",49,49]
["      新型农村合作医疗",430]
["      城镇居民基本医疗保险",{"v":6213,"d":"6,213"},{"v":5478,"d":"5,478"}]
["      城乡医疗救助",868,818]
["      疾病应急救助"]
["      其他医疗保障支出",{"v":1750,"d":"1,750"}]
["    中医药",0]
["      中医（民族医）药专项"]
["      其他中医药支出"]
["    计划生育事务",{"v":1081.37,"d":"1,081"}]
["      计划生育机构",{"v":510.37,"d":"510"}]
["      计划生育服务",568]
["      其他计划生育事务支出",3]
["    食品和药品监督管理事务",{"v":1778.27,"d":"1,778"}]
["      行政运行",{"v":945.6800000000001,"d":"946"}]
["      一般行政管理事务"]
["      机关服务"]
["      药品事务"]
["      化妆品事务"]
["      医疗器械事务"]
["      食品安全事务"]
["      事业运行",{"v":450.74,"d":"451"}]
["      其他食品和药品监督管理事务支出",{"v":381.85,"d":"382"}]
["    其他医疗卫生与计划生育支出",{"v":484.03,"d":"484"}]
["      其他医疗卫生与计划生育支出",{"v":484.03,"d":"484"}]
["九、节能环保支出",{"v":8209.880000000001,"d":"8,210"},{"v":1632,"d":"1,632"}]
["    环境保护管理事务",{"v":1402.04,"d":"1,402"}]
["      行政运行",{"v":896.0400000000002,"d":"896"}]
["      一般行政管理事务",506]
["      机关服务"]
["      环境保护宣传"]
["      环境保护法规、规划及标准"]
["      环境国际合作及履约"]
["      环境保护行政许可"]
["      其他环境保护管理事务支出"]
["    环境监测与监察",506]
["      建设项目环评审查与监督"]
["      核与辐射安全监督"]
["      其他环境监测与监察支出",506]
["    污染防治",{"v":3900,"d":"3,900"}]
["      大气"]
["      水体"]
["      噪声"]
["      固体废弃物与化学品"]
["      放射源和放射性废物监管"]
["      辐射"]
["      排污费安排的支出",{"v":3900,"d":"3,900"}]
["      其他污染防治支出"]
["    自然生态保护",0]
["      生态保护"]
["      农村环境保护"]
["      自然保护区"]
["      生物及物种资源保护"]
["      其他自然生态保护支出"]
["    天然林保护",{"v":2366.84,"d":"2,367"},{"v":1497,"d":"1,497"}]
["      森林管护"]
["      社会保险补助",{"v":269.84,"d":"270"}]
["      政策性社会性支出补助"]
["      天然林保护工程建设"]
["      其他天然林保护支出",{"v":1997,"d":"1,997"},{"v":1497,"d":"1,497"}]
["    退耕还林",135,135]
["      退耕现金"]
["      退耕还林粮食折现补贴"]
["      退耕还林粮食费用补贴"]
["      退耕还林工程建设"]
["      其他退耕还林支出",135,135]
["    风沙荒漠治理",0]
["      京津风沙源治理工程建设"]
["      其他风沙荒漠治理支出"]
["    退牧还草",0]
["      退牧还草工程建设"]
["      其他退牧还草支出"]
["    已垦草原退耕还草"]
["    能源节约利用"]
["    污染减排",0]
["      环境监测与信息"]
["      环境执法监察"]
["      减排专项支出"]
["      清洁生产专项支出"]
["      其他污染减排支出"]
["    可再生能源"]
["    循环经济"]
["    能源管理事务",0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      能源预测预警"]
["      能源战略规划与实施"]
["      能源科技装备"]
["      能源行业管理"]
["      能源管理"]
["      石油储备发展管理"]
["      能源调查"]
["      信息化建设"]
["      三峡库区移民专项支出"]
["      农村电网建设"]
["      事业运行"]
["      其他能源管理事务支出"]
["    江河湖库流域治理与保护",0]
["      水源地建设与保护"]
["      河流治理与保护"]
["      湖库生态环境保护"]
["      地下水修复与保护"]
["      其他江河湖库流域治理与保护"]
["    其他节能环保支出"]
["十、城乡社区支出",{"v":28557.33,"d":"28,557"}]
["      城乡社区管理事务",{"v":6549.85,"d":"6,550"}]
["        行政运行",{"v":3403.48,"d":"3,403"}]
["        一般行政管理事务",{"v":402.14,"d":"402"}]
["        机关服务"]
["        城管执法",{"v":269.06,"d":"269"}]
["        工程建设标准规范编制与监管",{"v":327.53000000000003,"d":"328"}]
["        工程建设管理"]
["        市政公用行业市场监管"]
["        国家重点风景区规划与保护"]
["        住宅建设与房地产市场监管"]
["        执业资格注册、资质审查"]
["        其他城乡社区管理事务支出",{"v":2147.64,"d":"2,148"}]
["      城乡社区规划与管理",{"v":451.4,"d":"451"}]
["      城乡社区公共设施",{"v":11550,"d":"11,550"}]
["        小城镇基础设施建设"]
["        其他城乡社区公共设施支出",{"v":11550,"d":"11,550"}]
["      城乡社区环境卫生",{"v":9384.53,"d":"9,385"}]
["      建设市场管理与监督",{"v":581.55,"d":"582"}]
["      其他城乡社区支出",40]
["十一、农林水支出",{"v":26353.6,"d":"26,354"},439]
["      农业",{"v":6321.06,"d":"6,321"},379]
["        行政运行",{"v":1799,"d":"1,799"}]
["        一般行政管理事务",72]
["        机关服务"]
["        事业运行",{"v":931.79,"d":"932"}]
["        农垦运行"]
["        科技转化与推广服务",{"v":90.87,"d":"91"}]
["        病虫害控制",150]
["        农产品质量安全",{"v":194.4,"d":"194"},87]
["        执法监管"]
["        统计监测与信息服务"]
["        农业行业业务管理"]
["        对外交流与合作"]
["        防灾救灾",5]
["        稳定农民收入补贴"]
["        农业结构调整补贴"]
["        农业生产资料与技术补贴"]
["        农业生产保险补贴",658,238]
["        农业组织化与产业化经营",{"v":1308,"d":"1,308"},50]
["        农产品加工与促销"]
["        农村公益事业"]
["        综合财力补助"]
["        农业资源保护修复与利用"]
["        农村道路建设"]
["        农资综合补贴"]
["        石油价格改革对渔业的补贴"]
["        对高校毕业生到基层任职补助",1]
["        草原植被恢复费安排的支出"]
["        其他农业支出",{"v":1111,"d":"1,111"},4]
["      林业",{"v":3969.46,"d":"3,969"}]
["        行政运行",{"v":1556.23,"d":"1,556"}]
["        一般行政管理事务",{"v":113.75,"d":"114"}]
["        机关服务"]
["        林业事业机构",{"v":823.93,"d":"824"}]
["        森林培育"]
["        林业技术推广"]
["        森林资源管理"]
["        森林资源监测"]
["        森林生态效益补偿"]
["        林业自然保护区"]
["        动植物保护"]
["        湿地保护"]
["        林业执法与监督",{"v":72.47,"d":"72"}]
["        林业检疫检测"]
["        防沙治沙"]
["        林业质量安全"]
["        林业工程与项目管理",{"v":1000,"d":"1,000"}]
["        林业对外合作与交流"]
["        林业产业化"]
["        信息管理"]
["        林业政策制定与宣传"]
["        林业资金审计稽查"]
["        林区公共支出"]
["        林业贷款贴息"]
["        石油价格改革对林业的补贴"]
["        森林保险保费补贴"]
["        林业防灾减灾",{"v":384.08,"d":"384"}]
["        其他林业支出",19]
["      水利",{"v":13190.23,"d":"13,190"}]
["        行政运行",{"v":677.77,"d":"678"}]
["        一般行政管理事务"]
["        机关服务"]
["        水利行业业务管理"]
["        水利工程建设",{"v":10150,"d":"10,150"}]
["        水利工程运行与维护",{"v":306.58,"d":"307"}]
["        长江黄河等流域管理"]
["        水利前期工作"]
["        水利执法监督"]
["        水土保持",{"v":266.58,"d":"267"}]
["        水资源节约管理与保护",{"v":57.089999999999996,"d":"57"}]
["        水质监测"]
["        水文测报"]
["        防汛"]
["        抗旱"]
["        农田水利"]
["        水利技术推广",{"v":212.21,"d":"212"}]
["        国际河流治理与管理"]
["        大中型水库移民后期扶持专项支出"]
["        水利安全监督"]
["        水资源费安排的支出",{"v":1500,"d":"1,500"}]
["        砂石资源费支出"]
["        信息管理"]
["        水利建设移民支出"]
["        农村人畜饮水"]
["        其他水利支出",20]
["      南水北调",0]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        南水北调工程建设"]
["        政策研究与信息管理"]
["        工程稽查"]
["        前期工作"]
["        南水北调技术推广"]
["        环境、移民及水资源管理与保护"]
["        其他南水北调支出"]
["      扶贫",{"v":1104.59,"d":"1,105"},60]
["        行政运行",{"v":459.18999999999994,"d":"459"}]
["        一般行政管理事务"]
["        机关服务"]
["        农村基础设施建设"]
["        生产发展"]
["        社会发展"]
["        扶贫贷款奖补和贴息"]
["       “三西”农业建设专项补助"]
["        扶贫事业机构"]
["        其他扶贫支出",{"v":645.4,"d":"645"},60]
["      农业综合开发",549]
["        机构运行"]
["        土地治理"]
["        产业化经营"]
["        科技示范"]
["        其他农业综合开发支出",549]
["      农村综合改革",{"v":1219.26,"d":"1,219"}]
["        对村级一事一议的补助",{"v":1193,"d":"1,193"}]
["        国有农场办社会职能改革补助"]
["        对村民委员会和村党支部的补助",{"v":26.26,"d":"26"}]
["        对村集体经济组织的补助"]
["        农村综合改革示范试点补助"]
["        其他农村综合改革支出"]
["      促进金融支农支出",0]
["        支持农村金融机构"]
["        涉农贷款增量奖励"]
["        其他金融支农支持"]
["      目标价格补贴",0]
["        棉花目标价格补贴"]
["        大豆目标价格补贴"]
["        其他目标价格补贴"]
["      其他农林水事务支出",0]
["        化解其他公益性乡村债务支出"]
["        其他农林水事务支出"]
["十二、交通运输支出",{"v":42153.35,"d":"42,153"},{"v":15746,"d":"15,746"}]
["      公路水路运输",{"v":40133.35,"d":"40,133"},{"v":15746,"d":"15,746"}]
["        行政运行",{"v":2634.35,"d":"2,634"}]
["        一般行政管理事务"]
["        机关服务"]
["        公路新建"]
["        公路改建"]
["        公路养护",{"v":2240,"d":"2,240"}]
["        特大型桥梁建设"]
["        公路路政管理",760]
["        公路和运输信息化建设"]
["        公路和运输安全"]
["        公路还贷专项"]
["        公路运输管理"]
["        公路客货运站（场）建设"]
["        公路和运输技术标准化建设"]
["        港口设施"]
["        航道维护"]
["        安全通信"]
["        三峡库区通航管理"]
["        航务管理"]
["        船舶检验"]
["        救助打捞"]
["        内河运输"]
["        远洋运输"]
["        海事管理"]
["        航标事业发展支出"]
["        水路运输管理支出"]
["        口岸建设"]
["        取消政府还贷二级公路收费专项支出",{"v":15746,"d":"15,746"},{"v":15746,"d":"15,746"}]
["        其他公路水路运输支出",{"v":18753,"d":"18,753"}]
["      铁路运输",0]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        铁路路网建设"]
["        铁路还贷专项"]
["        铁路安全"]
["        铁路专项运输"]
["        行业监管"]
["        其他铁路运输支出"]
["      民用航空运输",{"v":2000,"d":"2,000"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        机场建设"]
["        空管系统建设"]
["        民航还贷专项支出"]
["        民用航空安全"]
["        民航专项运输",{"v":2000,"d":"2,000"}]
["        其他民用航空运输支出"]
["      石油价格改革对交通运输的补贴",0]
["        对城市公交的补贴"]
["        对农村道路客运的补贴"]
["        对出租车的补贴"]
["        石油价格改革补贴其他支出"]
["      邮政业支出",20]
["        行政运行"]
["        一般行政管理事务",20]
["        机关服务"]
["        行业监管"]
["        邮政普遍服务与特殊服务"]
["        其他邮政业支出"]
["      车辆购置税支出",0]
["        车辆购置税用于公路等基础设施建设支出"]
["        车辆购置税用于农村公路建设支出"]
["        车辆购置税用于老旧汽车报废更新补贴"]
["        车辆购置税其他支出"]
["      其他交通运输支出",0]
["        公共交通运营补助"]
["        其他交通运输支出"]
["十三、资源勘探信息等支出",{"v":8877,"d":"8,877"}]
["      资源勘探开发",0]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        煤炭勘探开采和洗选"]
["        石油和天然气勘探开采"]
["        黑色金属矿勘探和采选"]
["        有色金属矿勘探和采选"]
["        非金属矿勘探和采选"]
["        其他资源勘探业支出"]
["      制造业",{"v":6814.32,"d":"6,814"}]
["        行政运行",{"v":437.12,"d":"437"}]
["        一般行政管理事务"]
["        机关服务",{"v":122.37,"d":"122"}]
["        纺织业"]
["        医药制造业"]
["        非金属矿物制品业"]
["        通信设备、计算机及其他电子设备制造业"]
["        交通运输设备制造业"]
["        电气机械及器材制造业"]
["        工艺品及其他制造业"]
["        石油加工、炼焦及核燃料加工业"]
["        化学原料及化学制品制造业"]
["        黑色金属冶炼及压延加工业"]
["        有色金属冶炼及压延加工业"]
["        其他制造业支出",{"v":6254.83,"d":"6,255"}]
["      建筑业",0]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        其他建筑业支出"]
["      工业和信息产业监管",0]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        战备应急"]
["        信息安全建设"]
["        专用通信"]
["        无线电监管"]
["        工业和信息产业战略研究与标准制定"]
["        工业和信息产业支持"]
["        电子专项工程"]
["        行业监管"]
["        技术基础研究"]
["        其他工业和信息产业监管支出"]
["      安全生产监管",{"v":939.13,"d":"939"}]
["        行政运行",{"v":643.77,"d":"644"}]
["        一般行政管理事务"]
["        机关服务"]
["        安全监管监察专项"]
["        应急救援支出",10]
["        煤炭安全"]
["        其他安全生产监管支出",{"v":285.36,"d":"285"}]
["      国有资产监管",{"v":573.65,"d":"574"}]
["        行政运行",550]
["        一般行政管理事务",{"v":23.65,"d":"24"}]
["        机关服务"]
["        国有企业监事会专项"]
["        其他国有资产监管支出"]
["      支持中小企业发展和管理支出",0]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        科技型中小企业技术创新基金"]
["        中小企业发展专项"]
["        其他支持中小企业发展和管理支出"]
["      其他资源勘探信息等支出",550]
["        黄金事务"]
["        建设项目贷款贴息"]
["        技术改造支出"]
["        中药材扶持资金支出"]
["        重点产业振兴和技术改造项目贷款贴息"]
["        其他资源勘探信息等支出",550]
["十四、商业服务业等支出",{"v":3771.03,"d":"3,771"}]
["      商业流通事务",{"v":867.11,"d":"867"}]
["        行政运行",{"v":288.11,"d":"288"}]
["        一般行政管理事务"]
["        机关服务"]
["        食品流通安全补贴"]
["        市场监测及信息管理"]
["        民贸企业补贴"]
["        民贸民品贷款贴息"]
["        事业运行"]
["        其他商业流通事务支出",579]
["      旅游业管理与服务支出",{"v":2903.92,"d":"2,904"}]
["        行政运行",{"v":512.79,"d":"513"}]
["        一般行政管理事务"]
["        机关服务"]
["        旅游宣传",{"v":2300,"d":"2,300"}]
["        旅游行业业务管理"]
["        其他旅游业管理与服务支出",{"v":91.13,"d":"91"}]
["      涉外发展服务支出",0]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        外商投资环境建设补助资金"]
["        其他涉外发展服务支出"]
["      其他商业服务业等支出",0]
["        服务业基础设施建设"]
["        其他商业服务业等支出"]
["十五、金融支出",0]
["      金融部门行政支出"]
["      金融发展支出"]
["      其他金融支出"]
["十六、援助其他地区支出"]
["      一般公共服务"]
["      教育"]
["      文化体育与传媒"]
["      医疗卫生"]
["      节能环保"]
["      农业"]
["      交通运输"]
["      住房保障"]
["      其他支出"]
["十七、国土海洋气象等支出",{"v":3518.02,"d":"3,518"}]
["      国土资源事务",{"v":2428.47,"d":"2,428"}]
["        行政运行",{"v":1522.19,"d":"1,522"}]
["        一般行政管理事务",76]
["        机关服务"]
["        国土资源规划及管理"]
["        土地资源调查"]
["        土地资源利用与保护"]
["        国土资源社会公益服务"]
["        国土资源行业业务管理"]
["        国土资源调查"]
["        国土整治"]
["        地质灾害防治"]
["        土地资源储备支出"]
["        地质及矿产资源调查"]
["        地质矿产资源利用与保护"]
["        地质转产项目财政贴息"]
["        国外风险勘查"]
["        地质勘查基金（周转金）支出"]
["        矿产资源专项收入安排的支出"]
["        事业运行",{"v":830.28,"d":"830"}]
["        其他国土资源事务支出"]
["      海洋管理事务",0]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        海域使用管理"]
["        海洋环境保护与监测"]
["        海洋调查评价"]
["        海洋权益维护"]
["        海洋执法监察"]
["        海洋防灾减灾"]
["        海洋卫星"]
["        极地考察"]
["        海洋矿产资源勘探研究"]
["        海港航标维护"]
["        海域使用金支出"]
["        海水淡化"]
["        海洋工程排污费支出"]
["        无居民海岛使用金支出"]
["        事业运行"]
["        其他海洋管理事务支出"]
["      测绘事务",0]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        基础测绘"]
["        航空摄影"]
["        测绘工程建设"]
["        事业运行"]
["        其他测绘事务支出"]
["      地震事务",{"v":402.46,"d":"402"}]
["        行政运行",{"v":200.37,"d":"200"}]
["        一般行政管理事务",{"v":60.3,"d":"60"}]
["        机关服务"]
["        地震监测"]
["        地震预测预报"]
["        地震灾害预防"]
["        地震应急救援"]
["        地震环境探察"]
["        防震减灾信息管理"]
["        防震减灾基础管理"]
["        地震事业机构",{"v":141.79,"d":"142"}]
["        其他地震事务支出"]
["      气象事务",{"v":687.09,"d":"687"}]
["        行政运行"]
["        一般行政管理事务",150]
["        机关服务"]
["        气象事业机构",{"v":174.09,"d":"174"}]
["        气象技术研究应用"]
["        气象探测"]
["        气象信息传输及管理"]
["        气象预报预测"]
["        气象服务",363]
["        气象装备保障维护"]
["        气象基础设施建设与维修"]
["        气象卫星"]
["        气象法规与标准"]
["        气象资金审计稽查"]
["        其他气象事务支出"]
["      其他国土海洋气象等支出"]
["十八、住房保障支出",{"v":11630.11,"d":"11,630"},{"v":1215,"d":"1,215"}]
["      保障性安居工程支出",{"v":1215,"d":"1,215"},{"v":1215,"d":"1,215"}]
["        廉租住房"]
["        沉陷区治理"]
["        棚户区改造"]
["        少数民族地区游牧民定居工程"]
["        农村危房改造"]
["        公共租赁住房",{"v":1215,"d":"1,215"},{"v":1215,"d":"1,215"}]
["        保障性住房租金补贴"]
["        其他保障性安居工程支出"]
["      住房改革支出",{"v":7508.22,"d":"7,508"}]
["        住房公积金",{"v":7508.22,"d":"7,508"}]
["        提租补贴"]
["        购房补贴"]
["      城乡社区住宅",{"v":2906.89,"d":"2,907"}]
["        公有住房建设和维修改造支出"]
["        其他城乡社区住宅支出",{"v":2906.8900000000003,"d":"2,907"}]
["十九、粮油物资储备支出",125]
["      粮油事务",125]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        粮食财务与审计支出"]
["        粮食信息统计"]
["        粮食专项业务活动"]
["        国家粮油差价补贴"]
["        粮食财务挂账利息补贴"]
["        粮食财务挂账消化款"]
["        处理陈化粮补贴"]
["        粮食风险基金"]
["        粮油市场调控专项资金"]
["        事业运行"]
["        其他粮油事务支出",125]
["      物资事务",0]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        铁路专用线"]
["        护库武警和民兵支出"]
["        物资保管与保养"]
["        专项贷款利息"]
["        物资转移"]
["        物资轮换"]
["        仓库建设"]
["        仓库安防"]
["        事业运行"]
["        其他物资事务支出"]
["      能源储备",0]
["        石油储备支出"]
["        国家留成油串换石油储备支出"]
["        天然铀能源储备"]
["        煤炭储备"]
["        其他能源储备"]
["      粮油储备",0]
["        储备粮油补贴支出"]
["        储备粮油差价补贴"]
["        储备粮（油）库建设"]
["        最低收购价政策支出"]
["        其他粮油储备支出"]
["      重要商品储备",0]
["        棉花储备"]
["        食糖储备"]
["        肉类储备"]
["        化肥储备"]
["        农药储备"]
["        边销茶储备"]
["        羊毛储备"]
["        医药储备"]
["        食盐储备"]
["        战略物资储备"]
["        其他重要商品储备支出"]
["二十、预备费",{"v":4000,"d":"4,000"}]
["二十一、国债还本付息支出",0]
["        地方向国外借款还本"]
["        国内债务付息",null,0]
["        国外债务付息"]
["        国内外债务发行"]
["        补充还贷准备金"]
["        地方政府债券付息"]
["二十二、其他支出",{"v":7350,"d":"7,350"}]
["        年初预留",{"v":3500,"d":"3,500"}]
["        其他支出",{"v":3850,"d":"3,850"}]
["公共财政支出合计",{"v":455546,"d":"455,546"},{"v":51964,"d":"51,964"}]
[]
["地方政府债券还本支出"]
["转移性支出",{"v":89284,"d":"89,284"}]
["  补助下级支出",{"v":89284,"d":"89,284"}]
["    返还性支出",{"v":22785,"d":"22,785"}]
["      消费税和增值税税收返还支出",{"v":18300,"d":"18,300"}]
["      所得税基数返还支出",{"v":3874,"d":"3,874"}]
["      成品油价格和税收返还支出",{"v":2297,"d":"2,297"}]
["      印花税、契税返还支出",{"v":-1686,"d":"-1,686"}]
["    一般性转移支付",{"v":66499,"d":"66,499"}]
["      均衡性转移支付支出",{"v":30946,"d":"30,946"}]
["      调整工资转移支付支出",{"v":20924,"d":"20,924"}]
["      其他各项一般性转移支付及结算补助支出",{"v":14629,"d":"14,629"}]
["专项补助支出"]
["上解上级支出",{"v":3570,"d":"3,570"}]
[]
["支出总计",{"v":548400,"d":"548,400"}]

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["墙体材料专项基金资金收入",400]
["新增建设用地土地有偿使用费收入",0]
["政府住房基金收入",{"v":4660,"d":"4,660"}]
["城镇公用事业附加收入",{"v":3800,"d":"3,800"}]
["国有土地使用权出让金收入",{"v":185514,"d":"185,514"}]
["大中型水库库区基金收入",0]
["彩票公益金收入",0]
["城市基础设施配套费收入",{"v":7910,"d":"7,910"}]
["小型水库移民扶助基金收入",0]
["国家重大水利工程建设基金收入",0]
["无线电频率占用费",0]
["水土保护补偿费",400]
["其他政府性基金收入",30]
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[]
[{"$nulls":3},"                                                                                                                                                                                                                                                  "]

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["墙体材料专项基金资金支出",400,{"$nulls":4},433,{"v":0.29253731343283584,"d":"29.3%"}]
["新增建设用地土地有偿使用费支出",0,{"$nulls":4},694,{"v":0.03736920777279522,"d":"3.7%"}]
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["城镇公用事业附加支出",{"v":3800,"d":"3,800"},{"$nulls":4},{"v":8557,"d":"8,557"},{"v":-0.6095012093277963,"d":"-61.0%"}]
["国有土地使用权出让金支出",{"v":185514,"d":"185,514"},{"$nulls":4},20,{"v":-0.8757763975155279,"d":"-87.6%"}]
["大中型水库库区基金支出",0,{"$nulls":4},{"v":2773,"d":"2,773"},{"v":-0.4935159817351598,"d":"-49.4%"}]
["彩票公益金支出",0,{"$nulls":4},361,{"v":-0.5329883570504528,"d":"-53.3%"}]
["城市基础设施配套费支出",{"v":7910,"d":"7,910"},{"$nulls":4},{"v":1751,"d":"1,751"},{"v":-0.26767043078209957,"d":"-26.8%"}]
["小型水库移民扶助基金支出",0,{"$nulls":4},{"v":4303,"d":"4,303"},{"v":1.829059829059829,"d":"182.9%"}]
["国家重大水利工程建设基金支出",0,{"$nulls":4},{"v":6200,"d":"6,200"},{"v":0.7222222222222222,"d":"72.2%"}]
["无线电频率占用费支出",0,{"$nulls":4},{"v":115795,"d":"115,795"},{"v":-0.45023145400593473,"d":"-45.0%"}]
["水土保护补偿费支出",400,{"$nulls":4},{"v":6261,"d":"6,261"},{"v":0.1456541628545288,"d":"14.6%"}]
["其他政府性基金支出",30,{"$nulls":4},{"v":4885,"d":"4,885"},{"v":0.3296135002721829,"d":"33.0%"}]
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["支出总计",{"v":202714,"d":"202,714"},{"$nulls":4},115]
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[{"$nulls":6},173,{"v":-0.15196078431372548,"d":"-15.2%"}]
[{"$nulls":6},{"v":2525,"d":"2,525"},{"v":0.4004437049362174,"d":"40.0%"}]
[{"$nulls":6},{"v":4512,"d":"4,512"},{"v":1.1629913710450623,"d":"116.3%"}]
[{"$nulls":6},200,{"v":0,"d":"0.0%"}]
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["预算科目","预算数","备注"]
["散装水泥专项资金收入"]
["墙体材料专项基金资金收入",400]
["新增建设用地土地有偿使用费收入"]
["政府住房基金收入",{"v":4600,"d":"4,600"}]
["城镇公用事业附加收入",{"v":3800,"d":"3,800"}]
["国有土地使用权出让金收入",{"v":40000,"d":"40,000"}]
["大中型水库库区基金收入"]
["彩票公益金收入"]
["城市基础设施配套费收入",{"v":4800,"d":"4,800"}]
["小型水库移民扶助基金收入"]
["国家重大水利工程建设基金收入"]
["无线电频率占用费"]
["水土保护补偿费",400]
["其他政府性基金收入"]
[]
["收入合计",{"v":54000,"d":"54,000"}]
[]
["下级上解收入",{"v":6000,"d":"6,000"}]
[]
["收入总计",{"v":60000,"d":"60,000"}]
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["墙体材料专项基金资金支出",400,{"$nulls":4},563]
["新增建设用地土地有偿使用费支出",{"$nulls":5},{"v":3630,"d":"3,630"}]
["政府住房基金支出",{"v":4600,"d":"4,600"},{"$nulls":4},{"v":2652,"d":"2,652"}]
["城镇公用事业附加支出",{"v":3800,"d":"3,800"},{"$nulls":4},0]
["国有土地使用权出让金支出",{"v":46000,"d":"46,000"},{"$nulls":4},{"v":1033,"d":"1,033"}]
["大中型水库库区基金支出",{"$nulls":5},96]
["彩票公益金支出",{"$nulls":5},564]
["城市基础设施配套费支出",{"v":4800,"d":"4,800"},{"$nulls":4},{"v":1434,"d":"1,434"}]
["小型水库移民扶助基金支出",{"$nulls":5},{"v":6200,"d":"6,200"}]
["国家重大水利工程建设基金支出",{"$nulls":5},{"v":35927,"d":"35,927"}]
["无线电频率占用费支出",{"$nulls":5},30]
["水土保护补偿费支出",400,{"$nulls":4},{"v":1949,"d":"1,949"}]
["其他政府性基金支出",{"$nulls":5},{"v":6579,"d":"6,579"}]
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["2015年攀枝花市及市本级国有资本经营预算收支预算（草案）表"]
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["预算科目","全市","市级","县区级","预算科目","全市","市级","县区级"]
["  利润收入",90,90,null,"  教育支出"]
["  股利、股息收入",470,470,null,"  科学技术支出"]
["  产权转让收入",{"$nulls":3},"  文化体育与传媒支出"]
["  清算收入",{"$nulls":3},"  社会保障和就业支出"]
["  其他国有资本经营预算收入",{"$nulls":3},"  节能环保支出"]
[{"$nulls":4},"  城乡社区事务支出",250,250]
[{"$nulls":4},"  农林水事务支出",50,50]
[{"$nulls":4},"  交通运输支出",50,50]
[{"$nulls":4},"  资源勘探电力信息等事务支出",0]
[{"$nulls":4},"  商业服务业等事务支出",210,210]
[{"$nulls":4},"  地震灾后恢复重建支出"]
[{"$nulls":4},"  其他支出"]
[{"$nulls":4},"  转移性支出"]
["国有资本经营收入",560,560,null,"国有资本经营支出",560,560]

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["2015年攀枝花市社会保险基金收支预算（草案）表"]
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["预算科目","全市","市级","县区级","预算科目","全市","市级","县区级",{"$nulls":3},"仁和区",null,"米易",null,"盐边"]
["  社会保险基金收入",{"v":197146,"d":"197,146"},{"v":175039,"d":"175,039"},{"v":22107,"d":"22,107"},"  社会保险基金支出",{"v":205475.78,"d":"205,476"},{"v":183725,"d":"183,725"},{"v":21750.78,"d":"21,751"}]
["    基本养老保险基金收入",0,null,null,"    基本养老保险基金支出",0]
["    失业保险基金收入",{"v":26680,"d":"26,680"},{"v":26680,"d":"26,680"},null,"    失业保险基金支出",{"v":26519,"d":"26,519"},{"v":26519,"d":"26,519"}]
["    基本医疗保险基金收入",{"v":105127,"d":"105,127"},{"v":105127,"d":"105,127"},null,"    基本医疗保险基金支出",{"v":113596,"d":"113,596"},{"v":113596,"d":"113,596"}]
["    工伤保险基金收入",{"v":16674,"d":"16,674"},{"v":16674,"d":"16,674"},null,"    工伤保险基金支出",{"v":17949,"d":"17,949"},{"v":17949,"d":"17,949"}]
["    生育保险基金收入",{"v":3961,"d":"3,961"},{"v":3961,"d":"3,961"},null,"    生育保险基金支出",{"v":3225,"d":"3,225"},{"v":3225,"d":"3,225"}]
["    新型农村合作医疗基金收入",{"v":22107,"d":"22,107"},null,{"v":22107,"d":"22,107"},"    新型农村合作医疗基金支出",{"v":21750.78,"d":"21,751"},null,{"v":21750.78,"d":"21,751"},{"$nulls":3},5683,5655,382,null,650,1057]
["    城镇居民基本医疗保险基金收入",{"v":12993,"d":"12,993"},{"v":12993,"d":"12,993"},null,"    城镇居民基本医疗保险基金支出",{"v":12976,"d":"12,976"},{"v":12976,"d":"12,976"}]
["    城乡居民基本医疗保险基金收入",0,null,null,"    城乡居民基本医疗保险基金支出",0]
["    城乡居民养老保险基金收入",{"v":9604,"d":"9,604"},{"v":9604,"d":"9,604"},null,"    城乡居民养老保险基金收入",{"v":9460,"d":"9,460"},{"v":9460,"d":"9,460"}]
["    其他社会保险基金收入",0,null,null,"    其他社会保险基金支出",0]
["  转移性收入",{"v":187843,"d":"187,843"},{"v":185333,"d":"185,333"},{"v":2510,"d":"2,510"},"   转移性支出",{"v":179512,"d":"179,512"},{"v":176647,"d":"176,647"},{"v":2865,"d":"2,865"}]
["    上年结余收入",{"v":187843,"d":"187,843"},{"v":185333,"d":"185,333"},{"v":2510,"d":"2,510"},"      年终结余",{"v":179512,"d":"179,512"},{"v":176647,"d":"176,647"},{"v":2865,"d":"2,865"}]
["社会保险基金总收入",{"v":384989,"d":"384,989"},{"v":360372,"d":"360,372"},{"v":24617,"d":"24,617"},"社会保险基金总支出",{"v":384987.78,"d":"384,988"},{"v":360372,"d":"360,372"},{"v":24615.78,"d":"24,616"}]