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["2015年攀枝花市一般公共预算收入执行情况表"]
[{"$nulls":5},"单位：万元"]
["项目","年初预算数","调整预算数","实际执行数","累计占预算","增减%"]
["一、税收收入",{"v":456500,"d":"456,500"},{"v":338379,"d":"338,379"},{"v":326033,"d":"326,033"},{"v":0.9635142842788708,"d":"96.4%"},{"v":-0.2527800187015273,"d":"-25.3%"}]
["    增值税",{"v":86180,"d":"86,180"},{"v":60792,"d":"60,792"},{"v":61192,"d":"61,192"},{"v":1.006579813133307,"d":"100.7%"},{"v":-0.2644131365100736,"d":"-26.4%"}]
["    营业税",{"v":77084,"d":"77,084"},{"v":64743,"d":"64,743"},{"v":65143,"d":"65,143"},{"v":1.0061782740991303,"d":"100.6%"},{"v":-0.12771655441142996,"d":"-12.8%"}]
["    企业所得税",{"v":38010,"d":"38,010"},{"v":31403,"d":"31,403"},{"v":30716,"d":"30,716"},{"v":0.9781231092570773,"d":"97.8%"},{"v":-0.1537126325940212,"d":"-15.4%"}]
["    企业所得税退税",0]
["    个人所得税",{"v":15073,"d":"15,073"},{"v":12895,"d":"12,895"},{"v":12795,"d":"12,795"},{"v":0.9922450562233424,"d":"99.2%"},{"v":-0.0878956372968349,"d":"-8.8%"}]
["    资源税",{"v":66481,"d":"66,481"},{"v":34701,"d":"34,701"},{"v":33401,"d":"33,401"},{"v":0.9625371026771563,"d":"96.3%"},{"v":-0.4663012910648089,"d":"-46.6%"}]
["    城市维护建设税",{"v":35181,"d":"35,181"},{"v":28934,"d":"28,934"},{"v":26034,"d":"26,034"},{"v":0.8997718946568052,"d":"90.0%"},{"v":-0.21765784175256184,"d":"-21.8%"}]
["    房产税",{"v":17171,"d":"17,171"},{"v":13618,"d":"13,618"},{"v":13968,"d":"13,968"},{"v":1.0257012777206638,"d":"102.6%"},{"v":-0.13804381363776613,"d":"-13.8%"}]
["    印花税",{"v":10277,"d":"10,277"},{"v":8647,"d":"8,647"},{"v":7947,"d":"7,947"},{"v":0.9190470683474037,"d":"91.9%"},{"v":-0.17028607224890374,"d":"-17.0%"}]
["    城镇土地使用税",{"v":29800,"d":"29,800"},{"v":22019,"d":"22,019"},{"v":21119,"d":"21,119"},{"v":0.9591262091829783,"d":"95.9%"},{"v":-0.26270772238514173,"d":"-26.3%"}]
["    土地增值税",{"v":12600,"d":"12,600"},{"v":7027,"d":"7,027"},{"v":6997,"d":"6,997"},{"v":0.9957307528105878,"d":"99.6%"},{"v":-0.4328442895355435,"d":"-43.3%"}]
["    车船税",{"v":4825,"d":"4,825"},{"v":5373,"d":"5,373"},{"v":5273,"d":"5,273"},{"v":0.9813884235994789,"d":"98.1%"},{"v":0.13130229564471144,"d":"13.1%"}]
["    耕地占用税",{"v":26260,"d":"26,260"},{"v":24949,"d":"24,949"},{"v":19070,"d":"19,070"},{"v":0.7643592929576336,"d":"76.4%"},{"v":-0.24072304507087117,"d":"-24.1%"}]
["    契税",{"v":26388,"d":"26,388"},{"v":17552,"d":"17,552"},{"v":16352,"d":"16,352"},{"v":0.9316317228805834,"d":"93.2%"},{"v":-0.34371488200353184,"d":"-34.4%"}]
["    烟叶税",{"v":11170,"d":"11,170"},{"v":5726,"d":"5,726"},{"v":6026,"d":"6,026"},{"v":1.0523925951798812,"d":"105.2%"},{"v":-0.4429654279903864,"d":"-44.3%"}]
["    其他税收收入"]
["二、非税收入",{"v":204000,"d":"204,000"},{"v":191741,"d":"191,741"},{"v":207381,"d":"207,381"},{"v":1.0815683656599266,"d":"108.2%"},{"v":0.07591777865399382,"d":"7.6%"}]
["    专项收入",{"v":61000,"d":"61,000"},{"v":32380,"d":"32,380"},{"v":30898,"d":"30,898"},{"v":0.9542310067943175,"d":"95.4%"},{"v":-0.47455061816573985,"d":"-47.5%"}]
["    行政事业性收费收入",{"v":62500,"d":"62,500"},{"v":66598,"d":"66,598"},{"v":61305,"d":"61,305"},{"v":0.920523138832998,"d":"92.1%"},{"v":-0.08357749342262617,"d":"-8.4%"}]
["    罚没收入",{"v":11500,"d":"11,500"},{"v":12998,"d":"12,998"},{"v":15265,"d":"15,265"},{"v":1.1744114479150638,"d":"117.4%"},{"v":0.6191132795927026,"d":"61.9%"}]
["    国有资源（资产）有偿使用收入",{"v":41000,"d":"41,000"},{"v":33485,"d":"33,485"},{"v":47555,"d":"47,555"},{"v":1.42018814394505,"d":"142.0%"},{"v":0.4414100387972842,"d":"44.1%"}]
["    其他收入",{"v":28000,"d":"28,000"},{"v":46280,"d":"46,280"},{"v":52358,"d":"52,358"},{"v":1.1313310285220397,"d":"113.1%"},{"v":1.125867879329246,"d":"112.6%"}]
["公共财政收入合计",{"v":660500,"d":"660,500"},{"$error":"#REF!"},{"v":533414,"d":"533,414"},{"v":1.0062136874669887,"d":"100.6%"},{"v":-0.1520674767436685,"d":"-15.2%"}]
[]
["地方政府一般债券转贷收入",null,null,{"v":335700,"d":"335,700"}]
["    一般新增地方政府债券收入",null,null,{"v":47100,"d":"47,100"}]
["    一般置换债券收入",null,null,{"v":288600,"d":"288,600"}]
["转移性收入",null,null,{"v":549949,"d":"549,949"}]
["  返还性收入",null,null,{"v":65374,"d":"65,374"}]
["    消费税和增值税税收返还收入",null,null,{"v":40063,"d":"40,063"}]
["    所得税基数返还收入",null,null,{"v":9437,"d":"9,437"}]
["    成品油价格和税收返还收入",null,null,{"v":21087,"d":"21,087"}]
["    印花税、契税返还收入",null,null,{"v":-5213,"d":"-5,213"}]
["  一般性转移支付补助收入",null,null,{"v":229997,"d":"229,997"}]
["    均衡性转移支付补助收入",null,null,{"v":64113,"d":"64,113"}]
["    固定数额补助补助收入",null,null,{"v":37862,"d":"37,862"}]
["    其他各项一般性转移支付及结算补助收入",null,null,{"v":128022,"d":"128,022"}]
["  专项转移支付收入",null,null,{"v":254578,"d":"254,578"}]
["上年结余收入",null,null,{"v":41839,"d":"41,839"}]
["调入资金",null,null,{"v":5000,"d":"5,000"}]
[]
["收入总计",null,null,{"v":1465902,"d":"1,465,902"}]
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["2015年攀枝花市一般公共预算支出执行情况表"]
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["预算科目","执行数"]
["一、一般公共服务支出",{"v":114841,"d":"114,841"}]
["    人大事务",{"v":4070,"d":"4,070"}]
["      行政运行",{"v":2819,"d":"2,819"}]
["      一般行政管理事务",512]
["      机关服务",2]
["      人大会议",263]
["      人大立法",0]
["      人大监督",83]
["      人大代表履职能力提升",62]
["      代表工作",180]
["      人大信访工作",0]
["      事业运行",74]
["      其他人大事务支出",75]
["    政协事务",{"v":2991,"d":"2,991"}]
["      行政运行",{"v":2024,"d":"2,024"}]
["      一般行政管理事务",380]
["      机关服务",0]
["      政协会议",267]
["      委员视察",160]
["      参政议政",49]
["      事业运行",38]
["      其他政协事务支出",73]
["    政府办公厅(室)及相关机构事务",{"v":34376,"d":"34,376"}]
["      行政运行",{"v":15586,"d":"15,586"}]
["      一般行政管理事务",{"v":4590,"d":"4,590"}]
["      机关服务",{"v":1841,"d":"1,841"}]
["      专项服务",0]
["      专项业务活动",100]
["      政务公开审批",277]
["      法制建设",10]
["      信访事务",262]
["      参事事务",0]
["      事业运行",{"v":4168,"d":"4,168"}]
["      其他政府办公厅(室)及相关机构事务支出",{"v":7542,"d":"7,542"}]
["    发展与改革事务",{"v":3773,"d":"3,773"}]
["      行政运行",{"v":2053,"d":"2,053"}]
["      一般行政管理事务",448]
["      机关服务",0]
["      战略规划与实施",204]
["      日常经济运行调节",0]
["      社会事业发展规划",89]
["      经济体制改革研究",0]
["      物价管理",6]
["      应对气候变化管理事务",0]
["      事业运行",519]
["      其他发展与改革事务支出",454]
["    统计信息事务",{"v":2583,"d":"2,583"}]
["      行政运行",{"v":1255,"d":"1,255"}]
["      一般行政管理事务",196]
["      机关服务",0]
["      信息事务",5]
["      专项统计业务",448]
["      统计管理",14]
["      专项普查活动",78]
["      统计抽样调查",91]
["      事业运行",474]
["      其他统计信息事务支出",22]
["    财政事务",{"v":6195,"d":"6,195"}]
["      行政运行",{"v":3576,"d":"3,576"}]
["      一般行政管理事务",692]
["      机关服务",0]
["      预算改革业务",0]
["      财政国库业务",51]
["      财政监察",35]
["      信息化建设",28]
["      财政委托业务支出",145]
["      事业运行",{"v":1086,"d":"1,086"}]
["      其他财政事务支出",582]
["    税收事务",{"v":9594,"d":"9,594"}]
["      行政运行",{"v":3594,"d":"3,594"}]
["      一般行政管理事务",{"v":4487,"d":"4,487"}]
["      机关服务",0]
["      税务办案",0]
["      税务登记证及发票管理",0]
["      代扣代收代征税款手续费",0]
["      税务宣传",0]
["      协税护税",0]
["      信息化建设",0]
["      事业运行",0]
["      其他税收事务支出",{"v":1513,"d":"1,513"}]
["    审计事务",{"v":2114,"d":"2,114"}]
["      行政运行",{"v":1418,"d":"1,418"}]
["      一般行政管理事务",405]
["      机关服务",0]
["      审计业务",162]
["      审计管理",0]
["      信息化建设",11]
["      事业运行",86]
["      其他审计事务支出",32]
["    海关事务",57]
["      行政运行",0]
["      一般行政管理事务",57]
["      机关服务",0]
["      收费业务",0]
["      缉私办案",0]
["      口岸电子执法系统建设与维护",0]
["      信息化建设",0]
["      事业运行",0]
["      其他海关事务支出",0]
["    人力资源事务",{"v":2333,"d":"2,333"}]
["      行政运行",367]
["      一般行政管理事务",22]
["      机关服务",0]
["      政府特殊津贴",0]
["      资助留学回国人员",0]
["      军队转业干部安置",161]
["      博士后日常经费",0]
["      引进人才费用",105]
["      公务员考核",30]
["      公务员履职能力提升",8]
["      公务员招考",0]
["      公务员综合管理",0]
["      事业运行",{"v":1123,"d":"1,123"}]
["      其他人事事务支出",517]
["    纪检监察事务",{"v":2577,"d":"2,577"}]
["      行政运行",{"v":1880,"d":"1,880"}]
["      一般行政管理事务",307]
["      机关服务",0]
["      大案要案查处",12]
["      派驻派出机构",2]
["      中央巡视",0]
["      事业运行",276]
["      其他纪检监察事务支出",100]
["    商贸事务",{"v":8024,"d":"8,024"}]
["      行政运行",{"v":3422,"d":"3,422"}]
["      一般行政管理事务",76]
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["      对外贸易管理",0]
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["      招商引资",{"v":1749,"d":"1,749"}]
["      事业运行",958]
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["    知识产权事务",90]
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["      专利审批",0]
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["      专利试点和产业化推进",90]
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["      知识产权宏观管理",0]
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["      其他知识产权事务支出",0]
["    工商行政管理事务",{"v":4279,"d":"4,279"}]
["      行政运行",{"v":3521,"d":"3,521"}]
["      一般行政管理事务",3]
["      机关服务",0]
["      工商行政管理专项",378]
["      执法办案专项",16]
["      消费者权益保护",18]
["      信息化建设",8]
["      事业运行",274]
["      其他工商行政管理事务支出",61]
["    质量技术监督与检验检疫事务",{"v":3533,"d":"3,533"}]
["      行政运行",{"v":1493,"d":"1,493"}]
["      一般行政管理事务",25]
["      机关服务",13]
["      出入境检验检疫行政执法和业务管理",60]
["      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",258]
["      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 ",21]
["      信息化建设",0]
["      事业运行",{"v":1189,"d":"1,189"}]
["      其他质量技术监督与检验检疫事务支出",474]
["    民族事务",{"v":3519,"d":"3,519"}]
["      行政运行",693]
["      一般行政管理事务",15]
["      机关服务",0]
["      民族工作专项",{"v":2527,"d":"2,527"}]
["      事业运行",171]
["      其他民族事务支出",113]
["    宗教事务",82]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      宗教工作专项",0]
["      事业运行",0]
["      其他宗教事务支出",82]
["    港澳台侨事务",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      港澳事务",0]
["      台湾事务",0]
["      华侨事务",0]
["      事业运行",0]
["      其他港澳台侨事务支出",0]
["    档案事务",{"v":1056,"d":"1,056"}]
["      行政运行",695]
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["      机关服务",5]
["      档案馆",344]
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["    民主党派及工商联事务",763]
["      行政运行",474]
["      一般行政管理事务",217]
["      机关服务",0]
["      参政议政",0]
["      事业运行",26]
["      其他民主党派及工商联事务支出",46]
["    群众团体事务",{"v":3781,"d":"3,781"}]
["      行政运行",{"v":1394,"d":"1,394"}]
["      一般行政管理事务",383]
["      机关服务",0]
["      厂务公开",0]
["      工会疗养休养",0]
["      事业运行",527]
["      其他群众团体事务支出",{"v":1477,"d":"1,477"}]
["    党委办公厅（室）及相关机构事务",{"v":8694,"d":"8,694"}]
["      行政运行",{"v":6522,"d":"6,522"}]
["      一般行政管理事务",{"v":1559,"d":"1,559"}]
["      机关服务",0]
["      专项业务",2]
["      事业运行",313]
["      其他党委办公厅（室）及相关机构事务支出",298]
["    组织事务",{"v":3701,"d":"3,701"}]
["      行政运行",{"v":1757,"d":"1,757"}]
["      一般行政管理事务",{"v":1274,"d":"1,274"}]
["      机关服务",0]
["      事业运行",144]
["      其他组织事务支出",526]
["    宣传事务",{"v":3520,"d":"3,520"}]
["      行政运行",{"v":1089,"d":"1,089"}]
["      一般行政管理事务",{"v":1832,"d":"1,832"}]
["      机关服务",0]
["      事业运行",371]
["      其他宣传事务支出",228]
["    统战事务",999]
["      行政运行",798]
["      一般行政管理事务",105]
["      机关服务",0]
["      事业运行",26]
["      其他统战事务支出",70]
["    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",{"v":1645,"d":"1,645"}]
["      行政运行",613]
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["      其他共产党事务支出",642]
["    其他一般公共服务支出(款)",492]
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["      其他一般公共服务支出(项)",492]
["二、外交支出",0]
["    外交管理事务",0]
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["      机关服务",0]
["      专项业务",0]
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["    驻外机构",0]
["      驻外使领馆(团、处)",0]
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["    对外援助",0]
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["      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]
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["      国际组织会费",0]
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["    对外宣传（款）",0]
["      对外宣传（项）",0]
["    边界勘界联检",0]
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["    其他外交支出（款）",0]
["      其他外交支出(项)"]
["三、国防支出"]
["    现役部队（款）"]
["      现役部队（项）"]
["    国防科研事业(款)"]
["      国防科研事业（项）"]
["    专项工程（款）"]
["      专项工程（项）"]
["    国防动员"]
["      兵役征集"]
["      经济动员"]
["      人民防空"]
["      交通战备"]
["      国防教育"]
["      预备役部队"]
["      民兵"]
["      其他国防动员支出"]
["    其他国防支出（款）"]
["      其他国防支出(项)",0]
["四、公共安全支出",{"v":72139,"d":"72,139"}]
["    武装警察",{"v":4895,"d":"4,895"}]
["      内卫",671]
["      边防",0]
["      消防",{"v":4027,"d":"4,027"}]
["      警卫",11]
["      黄金",0]
["      森林",72]
["      水电",0]
["      交通",90]
["      海警",0]
["      其他武装警察支出",24]
["    公安",{"v":43566,"d":"43,566"}]
["      行政运行",{"v":29600,"d":"29,600"}]
["      一般行政管理事务",{"v":5941,"d":"5,941"}]
["      机关服务",0]
["      治安管理",789]
["      国内安全保卫",75]
["      刑事侦查",830]
["      经济犯罪侦查",25]
["      出入境管理",80]
["      行动技术管理",10]
["      防范和处理邪教犯罪",0]
["      禁毒管理",711]
["      道路交通管理",{"v":3105,"d":"3,105"}]
["      网络侦控管理",21]
["      反恐怖",5]
["      居民身份证管理",0]
["      网络运行及维护",64]
["      拘押收教场所管理",{"v":2280,"d":"2,280"}]
["      警犬繁育及训养",30]
["      信息化建设",0]
["      事业运行",352]
["      其他公安支出",{"v":1307,"d":"1,307"}]
["    国家安全"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      安全业务"]
["      事业运行"]
["      其他国家安全支出",0]
["    检察",{"v":6194,"d":"6,194"}]
["      行政运行",{"v":4523,"d":"4,523"}]
["      一般行政管理事务",{"v":1045,"d":"1,045"}]
["      机关服务",0]
["      查办和预防职务犯罪",366]
["      公诉和审判监督",0]
["      侦查监督",0]
["      执行监督",20]
["      控告申诉",0]
["      “两房”建设",0]
["      事业运行",103]
["      其他检察支出",137]
["    法院",{"v":9038,"d":"9,038"}]
["      行政运行",{"v":5405,"d":"5,405"}]
["      一般行政管理事务",{"v":1962,"d":"1,962"}]
["      机关服务",0]
["      案件审判",{"v":1143,"d":"1,143"}]
["      案件执行",0]
["      “两庭”建设",36]
["      事业运行",160]
["      其他法院支出",332]
["    司法",{"v":3391,"d":"3,391"}]
["      行政运行",{"v":2605,"d":"2,605"}]
["      一般行政管理事务",251]
["      机关服务",0]
["      基层司法业务",185]
["      普法宣传",33]
["      律师公证管理",0]
["      法律援助",143]
["      司法统一考试",0]
["      仲裁",0]
["      事业运行",74]
["      其他司法支出",100]
["    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",{"v":2000,"d":"2,000"}]
["      行政运行",{"v":1165,"d":"1,165"}]
["      一般行政管理事务",2]
["      机关服务",0]
["      强制隔离戒毒人员生活",500]
["      强制隔离戒毒人员教育",0]
["      所政设施建设",258]
["      事业运行",0]
["      其他强制隔离戒毒支出",75]
["    国家保密",7]
["      行政运行",7]
["      一般行政管理事务",0]
["      机关服务",0]
["      保密技术",0]
["      保密管理",0]
["      事业运行",0]
["      其他国家保密支出",0]
["    缉私警察",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      专项缉私活动支出",0]
["      缉私情报",0]
["      禁毒及缉毒",0]
["      网络运行及维护",0]
["      其他缉私警察支出",0]
["    其他公共安全支出（款）",{"v":3048,"d":"3,048"}]
["      其他公共安全支出(项)",{"v":3048,"d":"3,048"}]
["      其他消防",0]
["五、教育支出",{"v":265205,"d":"265,205"}]
["    教育管理事务",{"v":6013,"d":"6,013"}]
["      行政运行",{"v":2257,"d":"2,257"}]
["      一般行政管理事务",779]
["      机关服务",103]
["      其他教育管理事务支出",{"v":2874,"d":"2,874"}]
["    普通教育",{"v":220032,"d":"220,032"}]
["      学前教育",{"v":7770,"d":"7,770"}]
["      小学教育",{"v":81104,"d":"81,104"}]
["      初中教育",{"v":62698,"d":"62,698"}]
["      高中教育",{"v":28287,"d":"28,287"}]
["      高等教育",{"v":34244,"d":"34,244"}]
["      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",{"v":5929,"d":"5,929"}]
["    职业教育",{"v":16515,"d":"16,515"}]
["      初等职业教育",0]
["      中专教育",{"v":15279,"d":"15,279"}]
["      技校教育",77]
["      职业高中教育",11]
["      高等职业教育",920]
["      其他职业教育支出",228]
["    成人教育",0]
["      成人初等教育",0]
["      成人中等教育",0]
["      成人高等教育",0]
["      成人广播电视教育",0]
["      其他成人教育支出",0]
["    广播电视教育",{"v":1149,"d":"1,149"}]
["      广播电视学校",{"v":1149,"d":"1,149"}]
["      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",720]
["      特殊学校教育",720]
["      工读学校教育",0]
["      其他特殊教育支出",0]
["    进修及培训",{"v":2654,"d":"2,654"}]
["      教师进修",408]
["      干部教育",{"v":2198,"d":"2,198"}]
["      培训支出",46]
["      退役士兵能力提升",0]
["      其他进修及培训",2]
["    教育费附加安排的支出",{"v":12937,"d":"12,937"}]
["      农村中小学校舍建设",{"v":1450,"d":"1,450"}]
["      农村中小学教学设施",0]
["      城市中小学校舍建设",{"v":3000,"d":"3,000"}]
["      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",{"v":8487,"d":"8,487"}]
["    其他教育支出（款）",{"v":5185,"d":"5,185"}]
["      其他教育支出(项)",{"v":5185,"d":"5,185"}]
["六、科学技术支出",{"v":16893,"d":"16,893"}]
["    科学技术管理事务",{"v":2481,"d":"2,481"}]
["      行政运行",{"v":1732,"d":"1,732"}]
["      一般行政管理事务",4]
["      机关服务",22]
["      其他科学技术管理事务支出",723]
["    基础研究",{"v":3770,"d":"3,770"}]
["      机构运行",{"v":1867,"d":"1,867"}]
["      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",{"v":1903,"d":"1,903"}]
["    应用研究",{"v":3560,"d":"3,560"}]
["      机构运行",0]
["      社会公益研究",170]
["      高技术研究",{"v":3390,"d":"3,390"}]
["      专项科研试制",0]
["      其他应用研究支出",0]
["    技术研究与开发",{"v":3716,"d":"3,716"}]
["      机构运行",0]
["      应用技术研究与开发",{"v":3716,"d":"3,716"}]
["      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",823]
["      机构运行",693]
["      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",130]
["    社会科学",63]
["      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",63]
["    科学技术普及",724]
["      机构运行",203]
["      科普活动",205]
["      青少年科技活动",10]
["      学术交流活动",0]
["      科技馆站",0]
["      其他科学技术普及支出",306]
["    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]
["    科技重大专项",0]
["      科技重大专项",0]
["    其他科学技术支出",{"v":1756,"d":"1,756"}]
["      科技奖励",0]
["      核应急",0]
["      转制科研机构",0]
["      其他科学技术支出",{"v":1756,"d":"1,756"}]
["七、文化体育与传媒支出",{"v":18909,"d":"18,909"}]
["    文化",{"v":8442,"d":"8,442"}]
["      行政运行",991]
["      一般行政管理事务",153]
["      机关服务",135]
["      图书馆",717]
["      文化展示及纪念机构",0]
["      艺术表演场所",0]
["      艺术表演团体",{"v":2268,"d":"2,268"}]
["      文化活动",161]
["      群众文化",{"v":1473,"d":"1,473"}]
["      文化交流与合作",0]
["      文化创作与保护",147]
["      文化市场管理",7]
["      其他文化支出",{"v":2390,"d":"2,390"}]
["    文物",795]
["      行政运行",33]
["      一般行政管理事务",0]
["      机关服务",0]
["      文物保护",176]
["      博物馆",560]
["      历史名城与古迹",0]
["      其他文物支出",26]
["    体育",{"v":2760,"d":"2,760"}]
["      行政运行",227]
["      一般行政管理事务",34]
["      机关服务",0]
["      运动项目管理",0]
["      体育竞赛",442]
["      体育训练",70]
["      体育场馆",230]
["      群众体育",27]
["      体育交流与合作",0]
["      其他体育支出",{"v":1730,"d":"1,730"}]
["    广播影视",{"v":4383,"d":"4,383"}]
["      行政运行",309]
["      一般行政管理事务",0]
["      机关服务",0]
["      广播",{"v":2054,"d":"2,054"}]
["      电视",{"v":1432,"d":"1,432"}]
["      电影",80]
["      其他广播影视支出",508]
["    新闻出版",552]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      新闻通讯",0]
["      出版发行",502]
["      版权管理",0]
["      出版市场管理",20]
["      其他新闻出版支出",30]
["    其他文化体育与传媒支出(款)",{"v":1977,"d":"1,977"}]
["      宣传文化发展专项支出",925]
["      文化产业发展专项支出",100]
["      其他文化体育与传媒支出(项)",952]
["八、社会保障和就业支出",{"v":113515,"d":"113,515"}]
["    人力资源和社会保障管理事务",{"v":8988,"d":"8,988"}]
["      行政运行",{"v":4471,"d":"4,471"}]
["      一般行政管理事务",269]
["      机关服务",164]
["      综合业务管理",0]
["      劳动保障监察",553]
["      就业管理事务",151]
["      社会保险业务管理事务",246]
["      信息化建设",483]
["      社会保险经办机构",{"v":1146,"d":"1,146"}]
["      劳动关系和维权",2]
["      公共就业服务和职业技能鉴定机构",113]
["      劳动人事争议调节仲裁",81]
["      其他人力资源和社会保障管理事务支出",{"v":1309,"d":"1,309"}]
["    民政管理事务",{"v":10574,"d":"10,574"}]
["      行政运行",{"v":1570,"d":"1,570"}]
["      一般行政管理事务",139]
["      机关服务",338]
["      拥军优属",302]
["      老龄事务",{"v":1067,"d":"1,067"}]
["      民间组织管理",0]
["      行政区划和地名管理",213]
["      基层政权和社区建设",{"v":5463,"d":"5,463"}]
["      部队供应",112]
["      其他民政管理事务支出",{"v":1370,"d":"1,370"}]
["    财政对社会保险基金的补助",{"v":8580,"d":"8,580"}]
["      财政对基本养老保险基金的补助",0]
["      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",{"v":8572,"d":"8,572"}]
["      财政对其他社会保险基金的补助",8]
["    补充全国社会保障基金",0]
["      用公共财政预算补充基金",0]
["    行政事业单位离退休",{"v":42214,"d":"42,214"}]
["      归口管理的行政单位离退休",41]
["      事业单位离退休",118]
["      离退休人员管理机构",0]
["      未归口管理的行政单位离退休",{"v":42055,"d":"42,055"}]
["      其他行政事业单位离退休支出",0]
["    企业改革补助",868]
["      企业关闭破产补助",323]
["      厂办大集体改革补助",0]
["      其他企业改革发展补助",545]
["    就业补助",{"v":7962,"d":"7,962"}]
["      扶持公共就业服务",34]
["      职业培训补贴",327]
["      职业介绍补贴",0]
["      社会保险补贴",690]
["      公益性岗位补贴",8]
["      小额担保贷款贴息",190]
["      补充小额贷款担保基金",15]
["      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",592]
["      求职补贴",0]
["      其他就业补助支出",{"v":6106,"d":"6,106"}]
["    抚恤",{"v":5340,"d":"5,340"}]
["      死亡抚恤",{"v":2517,"d":"2,517"}]
["      伤残抚恤",997]
["      在乡复员、退伍军人生活补助",878]
["      优抚事业单位支出",78]
["      义务兵优待",384]
["      农村籍退役士兵老年生活补助",119]
["      其他优抚支出",367]
["    退役安置",{"v":1693,"d":"1,693"}]
["      退伍士兵安置",703]
["      军队移交政府的离退休人员安置",277]
["      军队移交政府离退休干部管理机构",641]
["      退役士兵管理教育",72]
["      其他退役安置支出",0]
["    社会福利",{"v":6247,"d":"6,247"}]
["      儿童福利",674]
["      老年福利",{"v":1270,"d":"1,270"}]
["      假肢矫形",0]
["      殡葬",{"v":2097,"d":"2,097"}]
["      社会福利事业单位",{"v":1279,"d":"1,279"}]
["      其他社会福利支出",927]
["    残疾人事业",{"v":4748,"d":"4,748"}]
["      行政运行",454]
["      一般行政管理事务",11]
["      机关服务",46]
["      残疾人康复",438]
["      残疾人就业和扶贫",303]
["      残疾人体育",21]
["      其他残疾人事业支出",{"v":3475,"d":"3,475"}]
["    自然灾害生活救助",528]
["      中央自然灾害生活补助",414]
["      地方自然灾害生活补助",114]
["      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":9839,"d":"9,839"}]
["      城市最低生活保障金支出",{"v":8062,"d":"8,062"}]
["      农村最低生活保障金支出",{"v":1777,"d":"1,777"}]
["    临时救助",{"v":1306,"d":"1,306"}]
["      临时救助支出",439]
["      流浪乞讨人员救助支出",867]
["    特困人员供养",{"v":1867,"d":"1,867"}]
["      城市特困人员供养支出",1]
["      农村五保供养支出",{"v":1866,"d":"1,866"}]
["    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",27]
["      其他城市生活救助",1]
["      其他农村生活救助",26]
["    其他社会保障和就业支出(款)",{"v":2734,"d":"2,734"}]
["      其他社会保障和就业支出（项）",{"v":2734,"d":"2,734"}]
["九、医疗卫生与计划生育支出",{"v":112360,"d":"112,360"}]
["    医疗卫生与计划生育管理事务",{"v":2799,"d":"2,799"}]
["      行政运行",{"v":2034,"d":"2,034"}]
["      一般行政管理事务",186]
["      机关服务",25]
["      其他医疗卫生与计划生育管理事务支出",554]
["    公立医院",{"v":25201,"d":"25,201"}]
["      综合医院",{"v":11287,"d":"11,287"}]
["      中医(民族)医院",{"v":4204,"d":"4,204"}]
["      传染病医院",{"v":2685,"d":"2,685"}]
["      职业病防治医院",0]
["      精神病医院",{"v":1159,"d":"1,159"}]
["      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",{"v":5866,"d":"5,866"}]
["    基层医疗卫生机构",{"v":12920,"d":"12,920"}]
["      城市社区卫生机构",{"v":3902,"d":"3,902"}]
["      乡镇卫生院",{"v":6220,"d":"6,220"}]
["      其他基层医疗卫生机构支出",{"v":2798,"d":"2,798"}]
["    公共卫生",{"v":19848,"d":"19,848"}]
["      疾病预防控制机构",{"v":5534,"d":"5,534"}]
["      卫生监督机构",826]
["      妇幼保健机构",{"v":3645,"d":"3,645"}]
["      精神卫生机构",0]
["      应急救治机构",0]
["      采供血机构",{"v":1472,"d":"1,472"}]
["      其他专业公共卫生机构",0]
["      基本公共卫生服务",{"v":5204,"d":"5,204"}]
["      重大公共卫生专项",{"v":2218,"d":"2,218"}]
["      突发公共卫生事件应急处理",10]
["      其他公共卫生支出",939]
["    医疗保障",{"v":33761,"d":"33,761"}]
["      行政单位医疗",{"v":1700,"d":"1,700"}]
["      事业单位医疗",993]
["      公务员医疗补助",234]
["      优抚对象医疗补助",319]
["      新型农村合作医疗",{"v":17739,"d":"17,739"}]
["      城镇居民基本医疗保险",{"v":8939,"d":"8,939"}]
["      城乡医疗救助",{"v":2557,"d":"2,557"}]
["      疾病应急救助",42]
["      其他医疗保障支出",{"v":1238,"d":"1,238"}]
["    中医药",479]
["      中医(民族医)药专项",387]
["      其他中医药支出",92]
["    计划生育事务",{"v":5062,"d":"5,062"}]
["      计划生育机构",595]
["      计划生育服务",728]
["      其他人口与计划生育事务支出",{"v":3739,"d":"3,739"}]
["    食品和药品监督管理事务",{"v":4597,"d":"4,597"}]
["      行政运行",{"v":2342,"d":"2,342"}]
["      一般行政管理事务",53]
["      机关服务",9]
["      药品事务",19]
["      化妆品事务",0]
["      医疗器械事务",1]
["      食品安全事务",488]
["      事业运行",600]
["      其他食品和药品监督管理事务支出",{"v":1085,"d":"1,085"}]
["    其他医疗卫生与计划生育支出",{"v":7693,"d":"7,693"}]
["      其他医疗卫生与计划生育支出",{"v":7693,"d":"7,693"}]
["十、节能环保支出",{"v":28612,"d":"28,612"}]
["    环境保护管理事务",{"v":2994,"d":"2,994"}]
["      行政运行",{"v":1984,"d":"1,984"}]
["      一般行政管理事务",599]
["      机关服务",175]
["      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",236]
["    环境监测与监察",{"v":1621,"d":"1,621"}]
["      建设项目环评审查与监督",0]
["      核与辐射安全监督",9]
["      其他环境监测与监察支出",{"v":1612,"d":"1,612"}]
["    污染防治",{"v":5649,"d":"5,649"}]
["      大气",0]
["      水体",74]
["      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",{"v":4062,"d":"4,062"}]
["      其他污染防治支出",{"v":1513,"d":"1,513"}]
["    自然生态保护",{"v":1882,"d":"1,882"}]
["      生态保护",{"v":1402,"d":"1,402"}]
["      农村环境保护",150]
["      自然保护区",330]
["      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",{"v":4310,"d":"4,310"}]
["      森林管护",{"v":2310,"d":"2,310"}]
["      社会保险补助",{"v":1397,"d":"1,397"}]
["      政策性社会性支出补助",308]
["      天然林保护工程建设 ",0]
["      其他天然林保护支出",295]
["    退耕还林",{"v":7721,"d":"7,721"}]
["      退耕现金",{"v":4302,"d":"4,302"}]
["      退耕还林粮食折现补贴",127]
["      退耕还林粮食费用补贴",460]
["      退耕还林工程建设",291]
["      其他退耕还林支出",{"v":2541,"d":"2,541"}]
["    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）",346]
["      能源节能利用（项）",346]
["    污染减排",862]
["       环境监测与信息",564]
["       环境执法监察",12]
["       减排专项支出",286]
["       清洁生产专项支出",0]
["       其他污染减排支出",0]
["    可再生能源（款）",{"v":1770,"d":"1,770"}]
["       可再生能源(项)",{"v":1770,"d":"1,770"}]
["    循环经济（款）",0]
["       循环经济（项）",0]
["    能源管理事务",174]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      能源预测预警",0]
["      能源战略规划与实施",0]
["      能源科技装备",0]
["      能源行业管理",174]
["      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]
["      三峡库区移民专项支出",0]
["      农村电网建设",0]
["      事业运行",0]
["      其他能源管理事务支出",0]
["    江河湖库流域治理与保护",0]
["      水源地建设与保护",0]
["      河流治理与保护",0]
["      湖库生态环境保护",0]
["      地下水修复与保护",0]
["      其他江河湖库流域治理与保护",0]
["    其他节能环保支出（款）",{"v":1283,"d":"1,283"}]
["      其他节能环保支出（项）",{"v":1283,"d":"1,283"}]
["十一、城乡社区支出",{"v":75326,"d":"75,326"}]
["    城乡社区管理事务",{"v":16282,"d":"16,282"}]
["      行政运行",{"v":6362,"d":"6,362"}]
["      一般行政管理事务",{"v":1630,"d":"1,630"}]
["      机关服务",278]
["      城管执法",479]
["      工程建设标准规范编制与监管",329]
["      工程建设管理",13]
["      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",15]
["      执业资格注册、资质审查",0]
["      其他城乡社区管理事务支出",{"v":7176,"d":"7,176"}]
["    城乡社区规划与管理（款）",{"v":2950,"d":"2,950"}]
["      城乡社区规划与管理（项）",{"v":2950,"d":"2,950"}]
["    城乡社区公共设施",{"v":37901,"d":"37,901"}]
["      小城镇基础设施建设",{"v":3747,"d":"3,747"}]
["      其他城乡社区公共设施支出",{"v":34154,"d":"34,154"}]
["    城乡社区环境卫生（款）",{"v":14043,"d":"14,043"}]
["      城乡社区环境卫生（项）",{"v":14043,"d":"14,043"}]
["    建设市场管理与监督（款）",592]
["      建设市场管理与监督（项）",592]
["    其他城乡社区支出（款）",358]
["      其他城乡社区支出（项）",358]
["十二、农林水支出",{"v":109670,"d":"109,670"}]
["    农业",{"v":36724,"d":"36,724"}]
["      行政运行",{"v":3155,"d":"3,155"}]
["      一般行政管理事务",37]
["      机关服务",0]
["      事业运行",{"v":7362,"d":"7,362"}]
["      农垦运行",0]
["      科技转化与推广服务",{"v":2765,"d":"2,765"}]
["      病虫害控制",880]
["      农产品质量安全",292]
["      执法监管",7]
["      统计监测与信息服务",2]
["      农业行业业务管理",0]
["      对外交流与合作",0]
["      防灾救灾",757]
["      稳定农民收入补贴",677]
["      农业结构调整补贴",0]
["      农业生产资料与技术补贴",671]
["      农业生产保险补贴",{"v":1028,"d":"1,028"}]
["      农业组织化与产业化经营",{"v":1401,"d":"1,401"}]
["      农产品加工与促销",76]
["      农村公益事业",431]
["      综合财力补助",0]
["      农业资源保护修复与利用",105]
["      农村道路建设",934]
["      农资综合补贴",0]
["      石油价格改革对渔业的补贴",199]
["      对高校毕业生到基层任职补助",561]
["      草原植被恢复费安排的支出",0]
["      其他农业支出",{"v":15384,"d":"15,384"}]
["    林业",{"v":20026,"d":"20,026"}]
["      行政运行",{"v":2926,"d":"2,926"}]
["      一般行政管理事务",1]
["      机关服务",0]
["      林业事业机构",{"v":2240,"d":"2,240"}]
["      森林培育",{"v":6652,"d":"6,652"}]
["      林业技术推广",100]
["      森林资源管理",24]
["      森林资源监测",0]
["      森林生态效益补偿",{"v":2388,"d":"2,388"}]
["      林业自然保护区",860]
["      动植物保护",449]
["      湿地保护",0]
["      林业执法与监督",244]
["      林业检疫检测",0]
["      防沙治沙",0]
["      林业质量安全",0]
["      林业工程与项目管理",0]
["      林业对外合作与交流",0]
["      林业产业化",510]
["      信息管理",5]
["      林业政策制定与宣传",0]
["      林业资金审计稽查",0]
["      林区公共支出",0]
["      林业贷款贴息",0]
["      石油价格改革对林业的补贴",-141]
["      森林保险保费补贴",188]
["      林业防灾减灾",983]
["      其他林业支出",{"v":2597,"d":"2,597"}]
["    水利",{"v":27718,"d":"27,718"}]
["      行政运行",{"v":1462,"d":"1,462"}]
["      一般行政管理事务",8]
["      机关服务",636]
["      水利行业业务管理",0]
["      水利工程建设",{"v":6429,"d":"6,429"}]
["      水利工程运行与维护",656]
["      长江黄河等流域管理",0]
["      水利前期工作",0]
["      水利执法监督",6]
["      水土保持",914]
["      水资源节约管理与保护",62]
["      水质监测",0]
["      水文测报",0]
["      防汛",390]
["      抗旱",{"v":2406,"d":"2,406"}]
["      农田水利",{"v":6760,"d":"6,760"}]
["      水利技术推广",196]
["      国际河流治理与管理",0]
["      大中型水库移民后期扶持专项支出",565]
["      水利安全监督",0]
["      水资源费安排的支出",{"v":2611,"d":"2,611"}]
["      砂石资源费支出",0]
["      信息管理",0]
["      水利建设移民支出",72]
["      农村人畜饮水",457]
["      其他水利支出",{"v":4088,"d":"4,088"}]
["    南水北调",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      南水北调工程建设",0]
["      政策研究与信息管理",0]
["      工程稽查",0]
["      前期工作",0]
["      南水北调技术推广",0]
["      环境、移民及水资源管理与保护",0]
["      其他南水北调支出",0]
["    扶贫",{"v":3356,"d":"3,356"}]
["      行政运行",704]
["      一般行政管理事务",0]
["      机关服务",0]
["      农村基础设施建设",100]
["      生产发展",0]
["      社会发展",0]
["      扶贫贷款奖补和贴息",0]
["      “三西”农业建设专项补助",0]
["      扶贫事业机构",40]
["      其他扶贫支出",{"v":2512,"d":"2,512"}]
["    农业综合开发",{"v":5285,"d":"5,285"}]
["      机构运行",0]
["      土地治理",{"v":3710,"d":"3,710"}]
["      产业化经营",{"v":1066,"d":"1,066"}]
["      科技示范",0]
["      其他农业综合开发支出",509]
["    农村综合改革",{"v":9014,"d":"9,014"}]
["      对村级一事一议补助",{"v":5283,"d":"5,283"}]
["      国有农场办社会职能改革补助",0]
["      对村民委员会和村党支部的补助",{"v":1633,"d":"1,633"}]
["      对村集体经济组织的补助",0]
["      农村综合改革示范试点补助",{"v":2083,"d":"2,083"}]
["      其他农村综合改革支出",15]
["    促进金融支农支出",201]
["      支持农村金融机构",0]
["      涉农贷款增量奖励",185]
["      其他金融支农支持",16]
["    目标价格补贴",0]
["      棉花目标价格补贴",0]
["      大豆目标价格补贴",0]
["      其他目标价格补贴",0]
["    其他农林水事务支出（款）",{"v":7346,"d":"7,346"}]
["      化解其他公益性乡村债务支出",0]
["      其他农林水事务支出（项）",{"v":7346,"d":"7,346"}]
["十三、交通运输支出",{"v":75933,"d":"75,933"}]
["    公路水路运输",{"v":70874,"d":"70,874"}]
["      行政运行",{"v":3712,"d":"3,712"}]
["      一般行政管理事务",89]
["      机关服务",153]
["      公路新建",{"v":2919,"d":"2,919"}]
["      公路改建",0]
["      公路养护",{"v":5738,"d":"5,738"}]
["      特大型桥梁建设",-370]
["      公路路政管理",911]
["      公路和运输信息化建设",0]
["      公路和运输安全",{"v":2100,"d":"2,100"}]
["      公路还贷专项",0]
["      公路运输管理",{"v":12162,"d":"12,162"}]
["      公路客货运站(场)建设",0]
["      公路和运输技术标准化建设",0]
["      港口设施",0]
["      航道维护",0]
["      安全通信",0]
["      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]
["      远洋运输",0]
["      海事管理",52]
["      航标事业发展支出",0]
["      水路运输管理支出",0]
["      口岸建设",0]
["      取消政府还贷二级公路收费专项支出",{"v":19236,"d":"19,236"}]
["      其他公路水路运输支出",{"v":24172,"d":"24,172"}]
["    铁路运输",{"v":3308,"d":"3,308"}]
["      行政运行",8]
["      一般行政管理事务",0]
["      机关服务",0]
["      铁路路网建设",{"v":3300,"d":"3,300"}]
["      铁路还贷专项",0]
["      铁路安全",0]
["      铁路专项运输",0]
["      行业监管",0]
["      其他铁路运输支出",0]
["    民用航空运输",{"v":2602,"d":"2,602"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      机场建设",0]
["      空管系统建设",0]
["      民航还贷专项支出",0]
["      民用航空安全",0]
["      民航专项运输",{"v":2582,"d":"2,582"}]
["      其他民用航空运输支出",20]
["    石油价格改革对交通运输的补贴",{"v":-4982,"d":"-4,982"}]
["      对城市公交的补贴",{"v":-3474,"d":"-3,474"}]
["      对农村道路客运的补贴",929]
["      对出租车的补贴",{"v":-2437,"d":"-2,437"}]
["      石油价格改革补贴其他支出",0]
["    邮政业支出",111]
["      行政运行",0]
["      一般行政管理事务",11]
["      机关服务",0]
["      行业监管",0]
["      邮政普遍服务与特殊服务",100]
["      其他邮政业支出",0]
["    车辆购置税支出",{"v":3990,"d":"3,990"}]
["      车辆购置税用于公路等基础设施建设支出",{"v":1750,"d":"1,750"}]
["      车辆购置税用于农村公路建设支出",{"v":2240,"d":"2,240"}]
["      车辆购置税用于老旧汽车报废更新补贴支出",0]
["      车辆购置税其他支出",0]
["    其他交通运输支出（款）",30]
["      公共交通运营补助",0]
["      其他交通运输支出（项）",30]
["十四、资源勘探信息等支出",{"v":29099,"d":"29,099"}]
["    资源勘探开发",277]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      煤炭勘探开采和洗选",0]
["      石油和天然气勘探开采",0]
["      黑色金属矿勘探和采选",0]
["      有色金属矿勘探和采选",0]
["      非金属矿勘探和采选",0]
["      其他资源勘探业支出",277]
["    制造业",{"v":12346,"d":"12,346"}]
["      行政运行",677]
["      一般行政管理事务",0]
["      机关服务",212]
["      纺织业",0]
["      医药制造业",0]
["      非金属矿物制品业",0]
["      通信设备、计算机及其他电子设备制造业",0]
["      交通运输设备制造业",0]
["      电气机械及器材制造业",0]
["      工艺品及其他制造业",0]
["      石油加工、炼焦及核燃料加工业",0]
["      化学原料及化学制品制造业",0]
["      黑色金属冶炼及压延加工业",0]
["      有色金属冶炼及压延加工业",0]
["      其他制造业支出",{"v":11457,"d":"11,457"}]
["    建筑业",9]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      其他建筑业支出",9]
["    工业和信息产业监管",{"v":1500,"d":"1,500"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      战备应急",0]
["      信息安全建设",0]
["      专用通信",0]
["      无线电监管",0]
["      工业和信息产业战略研究与标准制定",0]
["      工业和信息产业支持",{"v":1400,"d":"1,400"}]
["      电子专项工程",0]
["      行业监管",0]
["      技术基础研究",0]
["      其他工业和信息产业监管支出",100]
["    安全生产监管",{"v":4135,"d":"4,135"}]
["      行政运行",{"v":1621,"d":"1,621"}]
["      一般行政管理事务",101]
["      机关服务",47]
["      国务院安委会专项",0]
["      安全监管监察专项",64]
["      应急救援支出",4]
["      煤炭安全",866]
["      其他安全生产监管支出",{"v":1432,"d":"1,432"}]
["    国有资产监管",537]
["      行政运行",513]
["      一般行政管理事务",24]
["      机关服务",0]
["      国有企业监事会专项",0]
["      中央企业专项管理",0]
["      其他国有资产监管支出",0]
["    支持中小企业发展和管理支出",643]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      科技型中小企业技术创新基金",150]
["      中小企业发展专项",453]
["      其他支持中小企业发展和管理支出",40]
["    其他资源勘探信息等支出(款)",{"v":9652,"d":"9,652"}]
["      黄金事务",0]
["      建设项目贷款贴息",0]
["      技术改造支出",0]
["      中药材扶持资金支出",0]
["      重点产业振兴和技术改造项目贷款贴息",0]
["      其他资源勘探信息等支出(项)",{"v":9652,"d":"9,652"}]
["十五、商业服务业等支出",{"v":8189,"d":"8,189"}]
["    商业流通事务",{"v":2944,"d":"2,944"}]
["      行政运行",488]
["      一般行政管理事务",14]
["      机关服务",0]
["      食品流通安全补贴",0]
["      市场监测及信息管理",0]
["      民贸企业补贴",0]
["      民贸民品贷款贴息",0]
["      事业运行",41]
["      其他商业流通事务支出",{"v":2401,"d":"2,401"}]
["    旅游业管理与服务支出",{"v":4325,"d":"4,325"}]
["      行政运行",962]
["      一般行政管理事务",438]
["      机关服务",66]
["      旅游宣传",10]
["      旅游行业业务管理",10]
["      其他旅游业管理与服务支出",{"v":2839,"d":"2,839"}]
["    涉外发展服务支出",737]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      外商投资环境建设补助资金",0]
["      其他涉外发展服务支出",737]
["    其他商业服务业等支出(款)",183]
["      服务业基础设施建设",0]
["      其他商业服务业等支出(项)",183]
["十六、金融支出",{"v":6529,"d":"6,529"}]
["    金融部门行政支出",60]
["      行政运行",0]
["      一般行政管理事务",60]
["      机关服务",0]
["      安全防卫",0]
["      事业运行",0]
["      金融部门其他行政支出",0]
["    金融部门监管支出",0]
["      货币发行",0]
["      金融服务",0]
["      反假币",0]
["      重点金融机构监管",0]
["      金融稽查与案件处理",0]
["      金融行业电子化建设",0]
["      从业人员资格考试",0]
["      反洗钱",0]
["      金融部门其他监管支出",0]
["    金融发展支出",{"v":4854,"d":"4,854"}]
["      政策性银行亏损补贴",0]
["      商业银行贷款贴息",32]
["      补充资本金",0]
["      风险基金补助",0]
["      其他金融发展支出",{"v":4822,"d":"4,822"}]
["    金融调控支出",0]
["      中央银行亏损补贴",0]
["      其他金融调控支出",0]
["    其他金融支出（款）",{"v":1615,"d":"1,615"}]
["      其他金融支出(项)",{"v":1615,"d":"1,615"}]
["十七、援助其他地区支出",18]
["    一般公共服务",18]
["    教育",0]
["    文化体育与传媒",0]
["    医疗卫生",0]
["    节能环保",0]
["    农业",0]
["    交通运输",0]
["    住房保障",0]
["    其他支出",0]
["十八、国土海洋气象等支出",{"v":9864,"d":"9,864"}]
["    国土资源事务",{"v":8395,"d":"8,395"}]
["      行政运行",{"v":2250,"d":"2,250"}]
["      一般行政管理事务",568]
["      机关服务",0]
["      国土资源规划及管理",128]
["      土地资源调查",0]
["      土地资源利用与保护",0]
["      国土资源社会公益服务",0]
["      国土资源行业业务管理",0]
["      国土资源调查",0]
["      国土整治",{"v":1951,"d":"1,951"}]
["      地质灾害防治",{"v":1200,"d":"1,200"}]
["      土地资源储备支出",0]
["      地质及矿产资源调查",0]
["      地质矿产资源利用与保护",114]
["      地质转产项目财政贴息",0]
["      国外风险勘查",0]
["      地质勘查基金(周转金)支出",0]
["      矿产资源专项收入安排的支出",465]
["      事业运行",{"v":1503,"d":"1,503"}]
["      其他国土资源事务支出",216]
["    海洋管理事务",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      海域使用管理",0]
["      海洋环境保护与监测",0]
["      海洋调查评价",0]
["      海洋权益维护",0]
["      海洋执法监察",0]
["      海洋防灾减灾",0]
["      海洋卫星",0]
["      极地考察",0]
["      海洋矿产资源勘探研究",0]
["      海港航标维护",0]
["      海域使用金支出",0]
["      海水淡化",0]
["      海洋工程排污费支出",0]
["      无居民海岛使用金支出",0]
["      事业运行",0]
["      其他海洋管理事务支出",0]
["    测绘事务",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      基础测绘",0]
["      航空摄影",0]
["      测绘工程建设",0]
["      事业运行",0]
["      其他测绘事务支出",0]
["    地震事务",453]
["      行政运行",208]
["      一般行政管理事务",60]
["      机关服务",0]
["      地震监测",21]
["      地震预测预报",0]
["      地震灾害预防",0]
["      地震应急救援",0]
["      地震环境探察",0]
["      防震减灾信息管理",0]
["      防震减灾基础管理",0]
["      地震事业机构 ",139]
["      其他地震事务支出",25]
["    气象事务",929]
["      行政运行",18]
["      一般行政管理事务",44]
["      机关服务",0]
["      气象事业机构",271]
["      气象技术研究应用",0]
["      气象探测",0]
["      气象信息传输及管理",0]
["      气象预报预测",0]
["      气象服务",591]
["      气象装备保障维护",5]
["      气象基础设施建设与维修",0]
["      气象卫星",0]
["      气象法规与标准",0]
["      气象资金审计稽查",0]
["      其他气象事务支出",0]
["    其他国土海洋气象等支出",87]
["十九、住房保障支出",{"v":51156,"d":"51,156"}]
["    保障性安居工程支出",{"v":23593,"d":"23,593"}]
["      廉租住房",425]
["      沉陷区治理",180]
["      棚户区改造",{"v":15940,"d":"15,940"}]
["      少数民族地区游牧民定居工程",0]
["      农村危房改造",{"v":1101,"d":"1,101"}]
["      公共租赁住房",{"v":4417,"d":"4,417"}]
["      保障性住房租金补贴",110]
["      其他保障性安居工程支出",{"v":1420,"d":"1,420"}]
["    住房改革支出",{"v":25559,"d":"25,559"}]
["      住房公积金",{"v":25451,"d":"25,451"}]
["      提租补贴",0]
["      购房补贴",108]
["    城乡社区住宅",{"v":2004,"d":"2,004"}]
["      公有住房建设和维修改造支出",0]
["      其他城乡社区住宅支出",{"v":2004,"d":"2,004"}]
["二十、粮油物资储备支出",{"v":2680,"d":"2,680"}]
["    粮油事务",412]
["      行政运行",226]
["      一般行政管理事务",18]
["      机关服务",8]
["      粮食财务与审计支出",0]
["      粮食信息统计",1]
["      粮食专项业务活动",7]
["      国家粮油差价补贴",0]
["      粮食财务挂账利息补贴",0]
["      粮食财务挂账消化款",0]
["      处理陈化粮补贴",0]
["      粮食风险基金",0]
["      粮油市场调控专项资金",0]
["      事业运行",20]
["      其他粮油事务支出",132]
["    物资事务",1]
["      行政运行",1]
["      一般行政管理事务",0]
["      机关服务",0]
["      铁路专用线",0]
["      护库武警和民兵支出",0]
["      物资保管与保养",0]
["      专项贷款利息",0]
["      物资转移",0]
["      物资轮换",0]
["      仓库建设",0]
["      仓库安防",0]
["      事业运行",0]
["      其他物资事务支出",0]
["    能源储备",0]
["      石油储备支出",0]
["      国家留成油串换石油储备支出",0]
["      天然铀能源储备",0]
["      煤炭储备",0]
["      其他能源储备",0]
["    粮油储备",{"v":2267,"d":"2,267"}]
["      储备粮油补贴支出",416]
["      储备粮油差价补贴",0]
["      储备粮（油）库建设",{"v":1232,"d":"1,232"}]
["      最低收购价政策支出",0]
["      其他粮油储备支出",619]
["    重要商品储备",0]
["      棉花储备",0]
["      食糖储备",0]
["      肉类储备",0]
["      化肥储备",0]
["      农药储备",0]
["      边销茶储备",0]
["      羊毛储备",0]
["      医药储备",0]
["      食盐储备",0]
["      战略物资储备",0]
["      其他重要商品储备支出",0]
["二十一、预备费",0]
["二十二、债务付息支出",{"v":2961,"d":"2,961"}]
["     地方政府一般债务付息支出",{"v":2961,"d":"2,961"}]
["       地方政府一般债券付息支出",{"v":2961,"d":"2,961"}]
["       地方政府向外国政府借款付息支出",{"v":2961,"d":"2,961"}]
["       地方政府向国际组织借款付息支出",0]
["       地方政府其他一般债务付息支出",0]
["二十三、其他支出",{"v":9539,"d":"9,539"}]
["    其他支出(款)",{"v":9539,"d":"9,539"}]
["      其他支出(项)",{"v":9539,"d":"9,539"}]
[]
["公共财政支出",{"v":1125416,"d":"1,125,416"}]
["援助其他地区支出",{"v":3390,"d":"3,390"}]
["地方政府一般债务还本支出",{"v":292600,"d":"292,600"}]
["  一般新增地方政府债券还本",{"v":4000,"d":"4,000"}]
["   一般置换债券还本支出",{"v":288600,"d":"288,600"}]
["上解上级支出",{"v":2757,"d":"2,757"}]
["安排预算稳定调节基金",{"v":5680,"d":"5,680"}]
["调出资金"]
["年终滚存结余",{"v":36059,"d":"36,059"}]
[]
["支出总计",{"v":1465902,"d":"1,465,902"}]

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["2015年攀枝花市一般公共预算基本支出执行表"]
[null,"单位：万元",null,null,"市本级"]
["经济分类科目","执行数",{"$nulls":6},482505,1166533]
["一、工资福利支出",{"v":287062,"d":"287,062"},null,null,118721,{"$nulls":3},0.24605133625558284,287062]
["      基本工资",{"v":81340,"d":"81,340"},null,null,33644,{"v":0.28338710084989177,"d":"28%"},{"$nulls":3},81340]
["      津贴补贴",{"v":103188,"d":"103,188"},null,null,42681,{"v":0.35950674269926974,"d":"36%"},{"$nulls":3},103188]
["      社会保障缴费",{"v":21732,"d":"21,732"},null,null,8989,{"v":0.07571533258648427,"d":"8%"},{"$nulls":3},21732]
["      绩效工资",{"v":77754,"d":"77,754"},null,null,32161,{"v":0.27089562924840593,"d":"27%"},{"$nulls":3},77754]
["      其他工资福利支出",{"v":3012,"d":"3,012"},null,null,1246,{"v":0.010495194615948316,"d":"1%"},{"$nulls":3},3012]
["二、商品和服务支出",{"v":616817,"d":"616,817"},null,null,243145,{"$nulls":3},0.5039222391477809,534290]
["      办公费",{"v":6777,"d":"6,777"},null,null,2921,{"v":0.012013407637418002,"d":"1%"},{"$nulls":3},6777]
["      印刷费",292,null,null,126,{"v":0.0005182092989779761,"d":"0%"},{"$nulls":3},292]
["      咨询费",116,null,null,50,{"v":0.00020563861070554607,"d":"0%"},{"$nulls":3},116]
["      手续费",209,null,null,90,{"v":0.00037014949926998295,"d":"0%"},{"$nulls":3},209]
["      水费",{"v":2429,"d":"2,429"},null,null,1047,{"v":0.004306072508174135,"d":"0%"},{"$nulls":3},2429]
["      电费",{"v":3441,"d":"3,441"},null,null,1483,{"v":0.006099241193526497,"d":"1%"},{"$nulls":3},3441]
["      邮电费",{"v":2060,"d":"2,060"},null,null,888,{"v":0.0036521417261304984,"d":"0%"},{"$nulls":3},2060]
["      取暖费",{"v":3376,"d":"3,376"},null,null,1455,{"v":0.005984083571531391,"d":"1%"},{"$nulls":3},3376]
["      差旅费",{"v":16004,"d":"16,004"},null,null,6898,{"v":0.028369902732937137,"d":"3%"},{"$nulls":3},16004]
["      维修（护）费",{"v":2940,"d":"2,940"},null,null,1267,{"v":0.005210882395278537,"d":"1%"},{"$nulls":3},2940]
["      租赁费",{"v":1506,"d":"1,506"},null,null,649,{"v":0.002669189166957988,"d":"0%"},{"$nulls":3},1506]
["      会议费",455,null,null,196,{"v":0.0008061033539657406,"d":"0%"},{"$nulls":3},455]
["      培训费",{"v":1596,"d":"1,596"},null,null,688,{"v":0.002829587283308314,"d":"0%"},{"$nulls":3},1596]
["      委托业务费",{"v":1473,"d":"1,473"},null,null,635,{"v":0.002611610355960435,"d":"0%"},{"$nulls":3},1473]
["      工会经费",{"v":1844,"d":"1,844"},null,null,795,{"v":0.0032696539102181825,"d":"0%"},{"$nulls":3},1844]
["      福利费",{"v":2100,"d":"2,100"},null,null,905,{"v":0.003722058853770384,"d":"0%"},{"$nulls":3},2100]
["      其他商品和服务支出",{"v":570199,"d":"570,199"},null,null,223052,{"v":0.9173620679018692,"d":"92%"},{"$nulls":3},487672,-14500,-3200]
["三、对个人和家庭的补助",{"v":218455,"d":"218,455"},null,null,90358,{"$nulls":3},0.18726852571475944,218454.91510761547]
["      离休费",{"v":3825,"d":"3,825"},null,null,1582,{"v":0.017508134310188363,"d":"2%"},{"$nulls":3},3825]
["      退休费",{"v":120685,"d":"120,685"},null,null,49918,{"v":0.5524469333097235,"d":"55%"},{"$nulls":3},120685]
["      抚恤金",{"v":2812,"d":"2,812"},null,null,1163,{"v":0.012871024148387524,"d":"1%"},{"$nulls":3},2812]
["      生活补助",{"v":3622,"d":"3,622"},null,null,1498,{"v":0.016578498860089864,"d":"2%"},{"$nulls":3},3622]
["      医疗费",{"v":3138,"d":"3,138"},null,null,1298,{"v":0.014365081121760109,"d":"1%"},{"$nulls":3},3138]
["      助学金",{"v":9156,"d":"9,156"},null,null,3787,{"v":0.041911064875273914,"d":"4%"},{"$nulls":3},9156]
["      住房公积金",{"v":27893,"d":"27,893"},null,null,11537,{"v":0.12768100223555193,"d":"13%"},{"$nulls":3},27893]
["      其他对个人和家庭的补助支出",{"v":47326,"d":"47,326"},null,null,19575,{"v":0.21663826113902476,"d":"22%"},{"$nulls":3},47326]
["四、债务利息支出",{"v":3082,"d":"3,082"},null,null,1275,{"$nulls":3},0.0026424596636304286,3082]
["      国内债务付息",{"v":3082,"d":"3,082"},null,null,1275,{"$nulls":4},3082]
["      国外债务付息"]
["合计",{"v":1125416,"d":"1,125,416"},null,null,{"$error":"#REF!"},{"$nulls":4},{"$error":"#REF!"}]
[]
[{"$nulls":4},482505,{"$nulls":4},1166533]

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["2015年攀枝花市市级一般公共预算收入执行情况表"]
[{"$nulls":4},"单位：万元"]
["预算科目","年初预算数","调整预算数","实际执行数","累计占预算%","增减%"]
["一、税收收入",{"v":187750,"d":"187,750"},{"v":147750,"d":"147,750"},{"v":142492,"d":"142,492"},{"v":0.9644128595600677,"d":"96.4%"},{"v":-0.2237222022467013,"d":"-22.4%"}]
["    增值税",{"v":43100,"d":"43,100"},{"v":33701,"d":"33,701"},{"v":31686,"d":"31,686"},{"v":0.9402094893326608,"d":"94.0%"},{"v":-0.23081031218138565,"d":"-23.1%"}]
["    营业税",{"v":25300,"d":"25,300"},{"v":21788,"d":"21,788"},{"v":20280,"d":"20,280"},{"v":0.9307875894988067,"d":"93.1%"},{"v":-0.17318982387475537,"d":"-17.3%"}]
["    企业所得税",{"v":15100,"d":"15,100"},{"v":15794,"d":"15,794"},{"v":15915,"d":"15,915"},{"v":1.0076611371406863,"d":"100.8%"},{"v":0.08162294413483757,"d":"8.2%"}]
["    企业所得税退税"]
["    个人所得税",{"v":6150,"d":"6,150"},{"v":7536,"d":"7,536"},{"v":5515,"d":"5,515"},{"v":0.7318205944798302,"d":"73.2%"},{"v":-0.05321888412017167,"d":"-5.3%"}]
["    资源税",{"v":19100,"d":"19,100"},{"v":13957,"d":"13,957"},{"v":10907,"d":"10,907"},{"v":0.7814716629648205,"d":"78.1%"},{"v":-0.38074149775733834,"d":"-38.1%"}]
["    城市维护建设税",{"v":21900,"d":"21,900"},{"v":16321,"d":"16,321"},{"v":16265,"d":"16,265"},{"v":0.9965688376937688,"d":"99.7%"},{"v":-0.2193799193703206,"d":"-21.9%"}]
["    房产税",{"v":9300,"d":"9,300"},{"v":7210,"d":"7,210"},{"v":7165,"d":"7,165"},{"v":0.9937586685159501,"d":"99.4%"},{"v":-0.17062159972219007,"d":"-17.1%"}]
["    印花税",{"v":5900,"d":"5,900"},{"v":3541,"d":"3,541"},{"v":4618,"d":"4,618"},{"v":1.3041513696695848,"d":"130.4%"},{"v":-0.17945984363894812,"d":"-17.9%"}]
["    城镇土地使用税",{"v":16200,"d":"16,200"},{"v":9583,"d":"9,583"},{"v":9439,"d":"9,439"},{"v":0.9849733903787958,"d":"98.5%"},{"v":-0.3736978302700551,"d":"-37.4%"}]
["    土地增值税",{"v":12000,"d":"12,000"},{"v":5827,"d":"5,827"},{"v":5716,"d":"5,716"},{"v":0.9809507465247983,"d":"98.1%"},{"v":-0.5002622836160168,"d":"-50.0%"}]
["    车船税",{"v":2000,"d":"2,000"},{"v":2026,"d":"2,026"},{"v":1975,"d":"1,975"},{"v":0.9748272458045409,"d":"97.5%"},{"v":0.12215909090909091,"d":"12.2%"}]
["    耕地占用税",null,{"v":5108,"d":"5,108"},{"v":5729,"d":"5,729"},{"v":1.1215740015661708,"d":"112.2%"},{"v":0.10130718954248366,"d":"10.1%"}]
["    契税",{"v":11700,"d":"11,700"},{"v":5358,"d":"5,358"},{"v":7282,"d":"7,282"},{"v":1.3590892123926839,"d":"135.9%"},{"v":-0.3445544554455445,"d":"-34.5%"}]
["    烟叶税"]
["    其他税收收入"]
["二、非税收入",{"v":103150,"d":"103,150"},{"v":103150,"d":"103,150"},{"v":110691,"d":"110,691"},{"v":1.0731071255453224,"d":"107.3%"},{"v":0.1180344427049139,"d":"11.8%"}]
["    专项收入",{"v":15150,"d":"15,150"},{"v":15150,"d":"15,150"},{"v":12442,"d":"12,442"},{"v":0.8212541254125413,"d":"82.1%"},{"v":0.1656361251639498,"d":"16.6%"}]
["    行政事业性收费收入",{"v":54000,"d":"54,000"},{"v":54000,"d":"54,000"},{"v":48880,"d":"48,880"},{"v":0.9051851851851852,"d":"90.5%"},{"v":-0.15283025408159728,"d":"-15.3%"}]
["    罚没收入",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":6767,"d":"6,767"},{"v":1.3534,"d":"135.3%"},{"v":0.6357263717669809,"d":"63.6%"}]
["    国有资源（资产）有偿使用收入",{"v":24800,"d":"24,800"},{"v":24800,"d":"24,800"},{"v":37539,"d":"37,539"},{"v":1.5136693548387097,"d":"151.4%"},{"v":0.6657348242811502,"d":"66.6%"}]
["    其他收入",{"v":4200,"d":"4,200"},{"v":4200,"d":"4,200"},{"v":5063,"d":"5,063"},{"v":1.2054761904761904,"d":"120.5%"},{"v":0.2785353535353535,"d":"27.9%"}]
["公共财政预算收入合计",{"v":290900,"d":"290,900"},{"v":250900,"d":"250,900"},{"v":253183,"d":"253,183"},{"v":1.0090992427261858,"d":"100.9%"},{"v":-0.10397681225071931,"d":"-10.4%"}]
[]
["地方政府一般债券转贷收入",null,null,{"v":335700,"d":"335,700"}]
["    一般新增地方政府债券收入",null,null,{"v":47100,"d":"47,100"}]
["    一般置换债券收入",null,null,{"v":288600,"d":"288,600"}]
["转移性收入",null,null,{"v":549949,"d":"549,949"}]
["  返还性收入",null,null,{"v":65374,"d":"65,374"}]
["    消费税和增值税税收返还收入",null,null,{"v":40063,"d":"40,063"}]
["    所得税基数返还收入",null,null,{"v":9437,"d":"9,437"}]
["    成品油价格和税收返还收入",null,null,{"v":21087,"d":"21,087"}]
["    印花税、契税返还收入",null,null,{"v":-5213,"d":"-5,213"}]
["  一般性转移支付补助收入",null,null,{"v":229997,"d":"229,997"}]
["    均衡性转移支付补助收入",null,null,{"v":64113,"d":"64,113"}]
["    调整工资转移支付补助收入",null,null,{"v":37862,"d":"37,862"}]
["    其他各项一般性转移支付及结算补助收入",null,null,{"v":128022,"d":"128,022"}]
["  专项转移支付收入",null,null,{"v":254578,"d":"254,578"}]
["下级上解收入",null,null,{"v":11090,"d":"11,090"}]
["上年结余收入",null,null,{"v":26961,"d":"26,961"}]
["调入资金",null,null,{"v":5000,"d":"5,000"}]
[]
["收入总计",null,null,{"v":1181883,"d":"1,181,883"}]

{"sheet":"表五1","index":4,"n_rows":1410,"n_cols":2,"rows_kept":1410,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2015年攀枝花市市级一般公共预算支出执行情况表"]
[null,"单位：万元"]
["预算科目","执行数"]
[" 一、一般公共服务支出",{"v":42661,"d":"42,661"}]
["    人大事务",{"v":1392,"d":"1,392"}]
["      行政运行",750]
["      一般行政管理事务",302]
["      机关服务",0]
["      人大会议",120]
["      人大立法",0]
["      人大监督",67]
["      人大代表履职能力提升",32]
["      代表工作",83]
["      人大信访工作",0]
["      事业运行",0]
["      其他人大事务支出",38]
["    政协事务",{"v":1130,"d":"1,130"}]
["      行政运行",648]
["      一般行政管理事务",234]
["      机关服务",0]
["      政协会议",120]
["      委员视察",108]
["      参政议政",20]
["      事业运行",0]
["      其他政协事务支出",0]
["    政府办公厅(室)及相关机构事务",{"v":7967,"d":"7,967"}]
["      行政运行",{"v":4767,"d":"4,767"}]
["      一般行政管理事务",{"v":2107,"d":"2,107"}]
["      机关服务",2]
["      专项服务",0]
["      专项业务活动",60]
["      政务公开审批",0]
["      法制建设",0]
["      信访事务",136]
["      参事事务",0]
["      事业运行",308]
["      其他政府办公厅(室)及相关机构事务支出",587]
["    发展与改革事务",{"v":1751,"d":"1,751"}]
["      行政运行",{"v":1120,"d":"1,120"}]
["      一般行政管理事务",147]
["      机关服务",0]
["      战略规划与实施",80]
["      日常经济运行调节",0]
["      社会事业发展规划",70]
["      经济体制改革研究",0]
["      物价管理",6]
["      应对气候变化管理事务",0]
["      事业运行",88]
["      其他发展与改革事务支出",240]
["    统计信息事务",999]
["      行政运行",628]
["      一般行政管理事务",117]
["      机关服务",0]
["      信息事务",0]
["      专项统计业务",94]
["      统计管理",0]
["      专项普查活动",40]
["      统计抽样调查",58]
["      事业运行",50]
["      其他统计信息事务支出",12]
["    财政事务",{"v":2401,"d":"2,401"}]
["      行政运行",{"v":1417,"d":"1,417"}]
["      一般行政管理事务",507]
["      机关服务",0]
["      预算改革业务",0]
["      财政国库业务",40]
["      财政监察",30]
["      信息化建设",14]
["      财政委托业务支出",40]
["      事业运行",97]
["      其他财政事务支出",256]
["    税收事务",{"v":4119,"d":"4,119"}]
["      行政运行",337]
["      一般行政管理事务",{"v":3576,"d":"3,576"}]
["      机关服务",0]
["      税务办案",0]
["      税务登记证及发票管理",0]
["      代扣代收代征税款手续费",0]
["      税务宣传",0]
["      协税护税",0]
["      信息化建设",0]
["      事业运行",0]
["      其他税收事务支出",206]
["    审计事务",964]
["      行政运行",683]
["      一般行政管理事务",252]
["      机关服务",0]
["      审计业务",12]
["      审计管理",0]
["      信息化建设",5]
["      事业运行",0]
["      其他审计事务支出",12]
["    海关事务",57]
["      行政运行",0]
["      一般行政管理事务",57]
["      机关服务",0]
["      收费业务",0]
["      缉私办案",0]
["      口岸电子执法系统建设与维护",0]
["      信息化建设",0]
["      事业运行",0]
["      其他海关事务支出",0]
["    人力资源事务",{"v":1363,"d":"1,363"}]
["      行政运行",1]
["      一般行政管理事务",0]
["      机关服务",0]
["      政府特殊津贴",0]
["      资助留学回国人员",0]
["      军队转业干部安置",150]
["      博士后日常经费",0]
["      引进人才费用",81]
["      公务员考核",0]
["      公务员履职能力提升",0]
["      公务员招考",0]
["      公务员综合管理",0]
["      事业运行",709]
["      其他人事事务支出",422]
["    纪检监察事务",925]
["      行政运行",704]
["      一般行政管理事务",131]
["      机关服务",0]
["      大案要案查处",0]
["      派驻派出机构",2]
["      中央巡视",0]
["      事业运行",88]
["      其他纪检监察事务支出",0]
["    商贸事务",{"v":3816,"d":"3,816"}]
["      行政运行",{"v":1980,"d":"1,980"}]
["      一般行政管理事务",0]
["      机关服务",0]
["      对外贸易管理",0]
["      国际经济合作",0]
["      外资管理",0]
["      国内贸易管理",0]
["      招商引资",{"v":1321,"d":"1,321"}]
["      事业运行",169]
["      其他商贸事务支出",346]
["    知识产权事务",70]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      专利审批",0]
["      国家知识产权战略",0]
["      专利试点和产业化推进",70]
["      专利执法",0]
["      国际组织专项活动",0]
["      知识产权宏观管理",0]
["      事业运行",0]
["      其他知识产权事务支出",0]
["    工商行政管理事务",{"v":1253,"d":"1,253"}]
["      行政运行",{"v":1038,"d":"1,038"}]
["      一般行政管理事务",0]
["      机关服务",0]
["      工商行政管理专项",145]
["      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",70]
["      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",{"v":3097,"d":"3,097"}]
["      行政运行",{"v":1195,"d":"1,195"}]
["      一般行政管理事务",20]
["      机关服务",0]
["      出入境检验检疫行政执法和业务管理",60]
["      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",207]
["      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 ",21]
["      信息化建设",0]
["      事业运行",{"v":1120,"d":"1,120"}]
["      其他质量技术监督与检验检疫事务支出",474]
["    民族事务",{"v":1043,"d":"1,043"}]
["      行政运行",326]
["      一般行政管理事务",0]
["      机关服务",0]
["      民族工作专项",609]
["      事业运行",96]
["      其他民族事务支出",12]
["    宗教事务",57]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      宗教工作专项",0]
["      事业运行",0]
["      其他宗教事务支出",57]
["    港澳台侨事务",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      港澳事务",0]
["      台湾事务",0]
["      华侨事务",0]
["      事业运行",0]
["      其他港澳台侨事务支出",0]
["    档案事务",435]
["      行政运行",364]
["      一般行政管理事务",0]
["      机关服务",0]
["      档案馆",71]
["      其他档案事务支出",0]
["    民主党派及工商联事务",544]
["      行政运行",339]
["      一般行政管理事务",192]
["      机关服务",0]
["      参政议政",0]
["      事业运行",13]
["      其他民主党派及工商联事务支出",0]
["    群众团体事务",{"v":2028,"d":"2,028"}]
["      行政运行",491]
["      一般行政管理事务",125]
["      机关服务",0]
["      厂务公开",0]
["      工会疗养休养",0]
["      事业运行",373]
["      其他群众团体事务支出",{"v":1039,"d":"1,039"}]
["    党委办公厅（室）及相关机构事务",{"v":3472,"d":"3,472"}]
["      行政运行",{"v":2715,"d":"2,715"}]
["      一般行政管理事务",749]
["      机关服务",0]
["      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",8]
["    组织事务",{"v":1437,"d":"1,437"}]
["      行政运行",842]
["      一般行政管理事务",569]
["      机关服务",0]
["      事业运行",26]
["      其他组织事务支出",0]
["    宣传事务",{"v":1587,"d":"1,587"}]
["      行政运行",492]
["      一般行政管理事务",994]
["      机关服务",0]
["      事业运行",101]
["      其他宣传事务支出",0]
["    统战事务",497]
["      行政运行",448]
["      一般行政管理事务",49]
["      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",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]
["      其他共产党事务支出",0]
["    其他一般公共服务支出(款)",257]
["      国家赔偿费用支出",0]
["      其他一般公共服务支出(项)",257]
["二、外交支出",0]
["    外交管理事务",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      专项业务",0]
["      事业运行",0]
["      其他外交管理事务支出",0]
["    驻外机构",0]
["      驻外使领馆(团、处)",0]
["      其他驻外机构支出",0]
["    对外援助",0]
["      对外成套项目援助",0]
["      对外一般物资援助",0]
["      对外科技合作援助",0]
["      对外优惠贷款援助及贴息",0]
["      对外医疗援助",0]
["      其他对外援助支出",0]
["    国际组织",0]
["      国际组织会费",0]
["      国际组织捐赠",0]
["      维和摊款",0]
["      国际组织股金及基金",0]
["      其他国际组织支出",0]
["    对外合作与交流",0]
["      在华国际会议",0]
["      国际交流活动",0]
["      其他对外合作与交流支出",0]
["    对外宣传（款）",0]
["      对外宣传（项）",0]
["    边界勘界联检",0]
["      边界勘界",0]
["      边界联检",0]
["      边界界桩维护",0]
["      其他支出",0]
["    其他外交支出（款）",0]
["      其他外交支出(项)"]
["三、国防支出"]
["    现役部队（款）"]
["      现役部队（项）"]
["    国防科研事业(款)"]
["      国防科研事业（项）"]
["    专项工程（款）"]
["      专项工程（项）"]
["    国防动员"]
["      兵役征集"]
["      经济动员"]
["      人民防空"]
["      交通战备"]
["      国防教育"]
["      预备役部队"]
["      民兵"]
["      其他国防动员支出"]
["    其他国防支出（款）",0]
["      其他国防支出(项)",0]
["四、公共安全支出",{"v":46618,"d":"46,618"}]
["    武装警察",{"v":2871,"d":"2,871"}]
["      内卫",529]
["      边防",0]
["      消防",{"v":2342,"d":"2,342"}]
["      警卫",0]
["      黄金",0]
["      森林",0]
["      水电",0]
["      交通",0]
["      海警",0]
["      其他武装警察支出",0]
["    公安",{"v":36163,"d":"36,163"}]
["      行政运行",{"v":24118,"d":"24,118"}]
["      一般行政管理事务",{"v":3776,"d":"3,776"}]
["      机关服务",0]
["      治安管理",382]
["      国内安全保卫",75]
["      刑事侦查",830]
["      经济犯罪侦查",25]
["      出入境管理",42]
["      行动技术管理",10]
["      防范和处理邪教犯罪",0]
["      禁毒管理",677]
["      道路交通管理",{"v":3025,"d":"3,025"}]
["      网络侦控管理",21]
["      反恐怖",5]
["      居民身份证管理",0]
["      网络运行及维护",64]
["      拘押收教场所管理",{"v":2280,"d":"2,280"}]
["      警犬繁育及训养",30]
["      信息化建设",0]
["      事业运行",119]
["      其他公安支出",684]
["    国家安全"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      安全业务"]
["      事业运行"]
["      其他国家安全支出",0]
["    检察",{"v":1880,"d":"1,880"}]
["      行政运行",{"v":1603,"d":"1,603"}]
["      一般行政管理事务",204]
["      机关服务",0]
["      查办和预防职务犯罪",50]
["      公诉和审判监督",0]
["      侦查监督",0]
["      执行监督",20]
["      控告申诉",0]
["      “两房”建设",0]
["      事业运行",0]
["      其他检察支出",3]
["    法院",{"v":2154,"d":"2,154"}]
["      行政运行",{"v":1551,"d":"1,551"}]
["      一般行政管理事务",585]
["      机关服务",0]
["      案件审判",0]
["      案件执行",0]
["      “两庭”建设",18]
["      事业运行",0]
["      其他法院支出",0]
["    司法",{"v":1097,"d":"1,097"}]
["      行政运行",797]
["      一般行政管理事务",82]
["      机关服务",0]
["      基层司法业务",134]
["      普法宣传",0]
["      律师公证管理",0]
["      法律援助",40]
["      司法统一考试",0]
["      仲裁",0]
["      事业运行",40]
["      其他司法支出",4]
["    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",{"v":2000,"d":"2,000"}]
["      行政运行",{"v":1165,"d":"1,165"}]
["      一般行政管理事务",2]
["      机关服务",0]
["      强制隔离戒毒人员生活",500]
["      强制隔离戒毒人员教育",0]
["      所政设施建设",258]
["      事业运行",0]
["      其他强制隔离戒毒支出",75]
["    国家保密",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      保密技术",0]
["      保密管理",0]
["      事业运行",0]
["      其他国家保密支出",0]
["    缉私警察",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      专项缉私活动支出",0]
["      缉私情报",0]
["      禁毒及缉毒",0]
["      网络运行及维护",0]
["      其他缉私警察支出",0]
["    其他公共安全支出（款）",314]
["      其他公共安全支出(项)",314]
["      其他消防",0]
["五、教育支出",{"v":96502,"d":"96,502"}]
["    教育管理事务",{"v":1594,"d":"1,594"}]
["      行政运行",{"v":1328,"d":"1,328"}]
["      一般行政管理事务",105]
["      机关服务",0]
["      其他教育管理事务支出",161]
["    普通教育",{"v":69055,"d":"69,055"}]
["      学前教育",{"v":1414,"d":"1,414"}]
["      小学教育",{"v":5785,"d":"5,785"}]
["      初中教育",{"v":13991,"d":"13,991"}]
["      高中教育",{"v":13848,"d":"13,848"}]
["      高等教育",{"v":33392,"d":"33,392"}]
["      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",625]
["    职业教育",{"v":16021,"d":"16,021"}]
["      初等职业教育",0]
["      中专教育",{"v":14849,"d":"14,849"}]
["      技校教育",74]
["      职业高中教育",0]
["      高等职业教育",920]
["      其他职业教育支出",178]
["    成人教育",0]
["      成人初等教育",0]
["      成人中等教育",0]
["      成人高等教育",0]
["      成人广播电视教育",0]
["      其他成人教育支出",0]
["    广播电视教育",{"v":1149,"d":"1,149"}]
["      广播电视学校",{"v":1149,"d":"1,149"}]
["      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",717]
["      特殊学校教育",717]
["      工读学校教育",0]
["      其他特殊教育支出",0]
["    进修及培训",{"v":1605,"d":"1,605"}]
["      教师进修",0]
["      干部教育",{"v":1605,"d":"1,605"}]
["      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":4396,"d":"4,396"}]
["      农村中小学校舍建设",0]
["      农村中小学教学设施",0]
["      城市中小学校舍建设",0]
["      城市中小学教学设施",0]
["      中等职业学校教学设施",0]
["      其他教育费附加安排的支出",{"v":4396,"d":"4,396"}]
["    其他教育支出（款）",{"v":1965,"d":"1,965"}]
["      其他教育支出(项)",{"v":1965,"d":"1,965"}]
["六、科学技术支出",{"v":14007,"d":"14,007"}]
["    科学技术管理事务",{"v":1563,"d":"1,563"}]
["      行政运行",{"v":1209,"d":"1,209"}]
["      一般行政管理事务",0]
["      机关服务",0]
["      其他科学技术管理事务支出",354]
["    基础研究",{"v":3770,"d":"3,770"}]
["      机构运行",{"v":1867,"d":"1,867"}]
["      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",{"v":1903,"d":"1,903"}]
["    应用研究",{"v":3560,"d":"3,560"}]
["      机构运行",0]
["      社会公益研究",170]
["      高技术研究",{"v":3390,"d":"3,390"}]
["      专项科研试制",0]
["      其他应用研究支出",0]
["    技术研究与开发",{"v":2559,"d":"2,559"}]
["      机构运行",0]
["      应用技术研究与开发",{"v":2559,"d":"2,559"}]
["      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",823]
["      机构运行",693]
["      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",130]
["    社会科学",63]
["      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",63]
["    科学技术普及",292]
["      机构运行",107]
["      科普活动",146]
["      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",39]
["    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]
["    科技重大专项",0]
["      科技重大专项",0]
["    其他科学技术支出",{"v":1377,"d":"1,377"}]
["      科技奖励",0]
["      核应急",0]
["      转制科研机构",0]
["      其他科学技术支出",{"v":1377,"d":"1,377"}]
["七、文化体育与传媒支出",{"v":12783,"d":"12,783"}]
["    文化",{"v":5124,"d":"5,124"}]
["      行政运行",642]
["      一般行政管理事务",105]
["      机关服务",0]
["      图书馆",553]
["      文化展示及纪念机构",0]
["      艺术表演场所",0]
["      艺术表演团体",{"v":2260,"d":"2,260"}]
["      文化活动",0]
["      群众文化",565]
["      文化交流与合作",0]
["      文化创作与保护",106]
["      文化市场管理",0]
["      其他文化支出",893]
["    文物",702]
["      行政运行",33]
["      一般行政管理事务",0]
["      机关服务",0]
["      文物保护",95]
["      博物馆",560]
["      历史名城与古迹",0]
["      其他文物支出",14]
["    体育",{"v":2023,"d":"2,023"}]
["      行政运行",175]
["      一般行政管理事务",30]
["      机关服务",0]
["      运动项目管理",0]
["      体育竞赛",45]
["      体育训练",0]
["      体育场馆",200]
["      群众体育",4]
["      体育交流与合作",0]
["      其他体育支出",{"v":1569,"d":"1,569"}]
["    广播影视",{"v":3450,"d":"3,450"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      广播",{"v":2051,"d":"2,051"}]
["      电视",{"v":1260,"d":"1,260"}]
["      电影",0]
["      其他广播影视支出",139]
["    新闻出版",542]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      新闻通讯",0]
["      出版发行",502]
["      版权管理",0]
["      出版市场管理",10]
["      其他新闻出版支出",30]
["    其他文化体育与传媒支出(款)",942]
["      宣传文化发展专项支出",693]
["      文化产业发展专项支出",100]
["      其他文化体育与传媒支出(项)",149]
["八、社会保障和就业支出",{"v":50610,"d":"50,610"}]
["    人力资源和社会保障管理事务",{"v":4869,"d":"4,869"}]
["      行政运行",{"v":2492,"d":"2,492"}]
["      一般行政管理事务",245]
["      机关服务",0]
["      综合业务管理",0]
["      劳动保障监察",84]
["      就业管理事务",133]
["      社会保险业务管理事务",157]
["      信息化建设",437]
["      社会保险经办机构",253]
["      劳动关系和维权",0]
["      公共就业服务和职业技能鉴定机构",62]
["      劳动人事争议调节仲裁",64]
["      其他人力资源和社会保障管理事务支出",942]
["    民政管理事务",{"v":1528,"d":"1,528"}]
["      行政运行",645]
["      一般行政管理事务",4]
["      机关服务",0]
["      拥军优属",35]
["      老龄事务",11]
["      民间组织管理",0]
["      行政区划和地名管理",94]
["      基层政权和社区建设",357]
["      部队供应",112]
["      其他民政管理事务支出",270]
["    财政对社会保险基金的补助",{"v":8345,"d":"8,345"}]
["      财政对基本养老保险基金的补助",0]
["      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",{"v":8345,"d":"8,345"}]
["      财政对其他社会保险基金的补助",0]
["    补充全国社会保障基金",0]
["      用公共财政预算补充基金",0]
["    行政事业单位离退休",{"v":24477,"d":"24,477"}]
["      归口管理的行政单位离退休",11]
["      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",{"v":24466,"d":"24,466"}]
["      其他行政事业单位离退休支出",0]
["    企业改革补助",485]
["      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",485]
["    就业补助",{"v":1442,"d":"1,442"}]
["      扶持公共就业服务",0]
["      职业培训补贴",2]
["      职业介绍补贴",0]
["      社会保险补贴",0]
["      公益性岗位补贴",0]
["      小额担保贷款贴息",-385]
["      补充小额贷款担保基金",15]
["      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",582]
["      求职补贴",0]
["      其他就业补助支出",{"v":1228,"d":"1,228"}]
["    抚恤",{"v":1198,"d":"1,198"}]
["      死亡抚恤",{"v":1123,"d":"1,123"}]
["      伤残抚恤",0]
["      在乡复员、退伍军人生活补助",11]
["      优抚事业单位支出",40]
["      义务兵优待",9]
["      农村籍退役士兵老年生活补助",0]
["      其他优抚支出",15]
["    退役安置",800]
["      退伍士兵安置",0]
["      军队移交政府的离退休人员安置",182]
["      军队移交政府离退休干部管理机构",618]
["      退役士兵管理教育",0]
["      其他退役安置支出",0]
["    社会福利",{"v":3331,"d":"3,331"}]
["      儿童福利",495]
["      老年福利",16]
["      假肢矫形",0]
["      殡葬",{"v":1978,"d":"1,978"}]
["      社会福利事业单位",827]
["      其他社会福利支出",15]
["    残疾人事业",{"v":1575,"d":"1,575"}]
["      行政运行",177]
["      一般行政管理事务",0]
["      机关服务",32]
["      残疾人康复",60]
["      残疾人就业和扶贫",29]
["      残疾人体育",11]
["      其他残疾人事业支出",{"v":1266,"d":"1,266"}]
["    自然灾害生活救助",7]
["      中央自然灾害生活补助",4]
["      地方自然灾害生活补助",3]
["      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",25]
["      城市最低生活保障金支出",0]
["      农村最低生活保障金支出",25]
["    临时救助",517]
["      临时救助支出",0]
["      流浪乞讨人员救助支出",517]
["    特困人员供养",13]
["      城市特困人员供养支出",0]
["      农村五保供养支出",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",0]
["      交强险罚款收入补助基金支出",0]
["    其他生活救助",0]
["      其他城市生活救助",0]
["      其他农村生活救助",0]
["    其他社会保障和就业支出(款)",{"v":1998,"d":"1,998"}]
["      其他社会保障和就业支出（项）",{"v":1998,"d":"1,998"}]
["九、医疗卫生与计划生育支出",{"v":46082,"d":"46,082"}]
["    医疗卫生与计划生育管理事务",915]
["      行政运行",786]
["      一般行政管理事务",125]
["      机关服务",0]
["      其他医疗卫生与计划生育管理事务支出",4]
["    公立医院",{"v":18350,"d":"18,350"}]
["      综合医院",{"v":6626,"d":"6,626"}]
["      中医(民族)医院",{"v":3034,"d":"3,034"}]
["      传染病医院",{"v":2685,"d":"2,685"}]
["      职业病防治医院",0]
["      精神病医院",{"v":1159,"d":"1,159"}]
["      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",{"v":4846,"d":"4,846"}]
["    基层医疗卫生机构",586]
["      城市社区卫生机构",396]
["      乡镇卫生院",190]
["      其他基层医疗卫生机构支出",0]
["    公共卫生",{"v":6359,"d":"6,359"}]
["      疾病预防控制机构",{"v":2568,"d":"2,568"}]
["      卫生监督机构",500]
["      妇幼保健机构",863]
["      精神卫生机构",0]
["      应急救治机构",0]
["      采供血机构",{"v":1472,"d":"1,472"}]
["      其他专业公共卫生机构",0]
["      基本公共卫生服务",0]
["      重大公共卫生专项",836]
["      突发公共卫生事件应急处理",0]
["      其他公共卫生支出",120]
["    医疗保障",{"v":10281,"d":"10,281"}]
["      行政单位医疗",{"v":1200,"d":"1,200"}]
["      事业单位医疗",0]
["      公务员医疗补助",0]
["      优抚对象医疗补助",8]
["      新型农村合作医疗",0]
["      城镇居民基本医疗保险",{"v":8357,"d":"8,357"}]
["      城乡医疗救助",0]
["      疾病应急救助",42]
["      其他医疗保障支出",674]
["    中医药",184]
["      中医(民族医)药专项",184]
["      其他中医药支出",0]
["    计划生育事务",417]
["      计划生育机构",223]
["      计划生育服务",38]
["      其他人口与计划生育事务支出",156]
["    食品和药品监督管理事务",{"v":2591,"d":"2,591"}]
["      行政运行",886]
["      一般行政管理事务",20]
["      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",335]
["      事业运行",474]
["      其他食品和药品监督管理事务支出",876]
["    其他医疗卫生与计划生育支出",{"v":6399,"d":"6,399"}]
["      其他医疗卫生与计划生育支出",{"v":6399,"d":"6,399"}]
["十、节能环保支出",{"v":10077,"d":"10,077"}]
["    环境保护管理事务",{"v":1392,"d":"1,392"}]
["      行政运行",886]
["      一般行政管理事务",506]
["      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",0]
["    环境监测与监察",{"v":1492,"d":"1,492"}]
["      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",{"v":1492,"d":"1,492"}]
["    污染防治",{"v":2360,"d":"2,360"}]
["      大气",0]
["      水体",0]
["      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",{"v":2360,"d":"2,360"}]
["      其他污染防治支出",0]
["    自然生态保护",330]
["      生态保护",0]
["      农村环境保护",0]
["      自然保护区",330]
["      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",{"v":2121,"d":"2,121"}]
["      森林管护",911]
["      社会保险补助",{"v":1097,"d":"1,097"}]
["      政策性社会性支出补助",113]
["      天然林保护工程建设 ",0]
["      其他天然林保护支出",0]
["    退耕还林",69]
["      退耕现金",62]
["      退耕还林粮食折现补贴",0]
["      退耕还林粮食费用补贴",7]
["      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）",6]
["      能源节能利用（项）",6]
["    污染减排",354]
["       环境监测与信息",354]
["       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",0]
["    可再生能源（款）",{"v":1770,"d":"1,770"}]
["       可再生能源(项)",{"v":1770,"d":"1,770"}]
["    循环经济（款）",0]
["       循环经济（项）",0]
["    能源管理事务",174]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      能源预测预警",0]
["      能源战略规划与实施",0]
["      能源科技装备",0]
["      能源行业管理",174]
["      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]
["      三峡库区移民专项支出",0]
["      农村电网建设",0]
["      事业运行",0]
["      其他能源管理事务支出",0]
["    江河湖库流域治理与保护",0]
["      水源地建设与保护",0]
["      河流治理与保护",0]
["      湖库生态环境保护",0]
["      地下水修复与保护",0]
["      其他江河湖库流域治理与保护",0]
["    其他节能环保支出（款）",9]
["      其他节能环保支出（项）",9]
["十一、城乡社区支出",{"v":38836,"d":"38,836"}]
["    城乡社区管理事务",{"v":6892,"d":"6,892"}]
["      行政运行",{"v":3180,"d":"3,180"}]
["      一般行政管理事务",451]
["      机关服务",0]
["      城管执法",279]
["      工程建设标准规范编制与监管",329]
["      工程建设管理",0]
["      市政公用行业市场监管",0]
["      国家重点风景区规划与保护",0]
["      住宅建设与房地产市场监管",0]
["      执业资格注册、资质审查",0]
["      其他城乡社区管理事务支出",{"v":2653,"d":"2,653"}]
["    城乡社区规划与管理（款）",501]
["      城乡社区规划与管理（项）",501]
["    城乡社区公共设施",{"v":23900,"d":"23,900"}]
["      小城镇基础设施建设",300]
["      其他城乡社区公共设施支出",{"v":23600,"d":"23,600"}]
["    城乡社区环境卫生（款）",{"v":6911,"d":"6,911"}]
["      城乡社区环境卫生（项）",{"v":6911,"d":"6,911"}]
["    建设市场管理与监督（款）",592]
["      建设市场管理与监督（项）",592]
["    其他城乡社区支出（款）",40]
["      其他城乡社区支出（项）",40]
["十二、农林水支出",{"v":25107,"d":"25,107"}]
["    农业",{"v":4760,"d":"4,760"}]
["      行政运行",{"v":1288,"d":"1,288"}]
["      一般行政管理事务",36]
["      机关服务",0]
["      事业运行",969]
["      农垦运行",0]
["      科技转化与推广服务",91]
["      病虫害控制",178]
["      农产品质量安全",247]
["      执法监管",0]
["      统计监测与信息服务",0]
["      农业行业业务管理",0]
["      对外交流与合作",0]
["      防灾救灾",5]
["      稳定农民收入补贴",0]
["      农业结构调整补贴",0]
["      农业生产资料与技术补贴",0]
["      农业生产保险补贴",168]
["      农业组织化与产业化经营",365]
["      农产品加工与促销",0]
["      农村公益事业",0]
["      综合财力补助",0]
["      农业资源保护修复与利用",15]
["      农村道路建设",315]
["      农资综合补贴",0]
["      石油价格改革对渔业的补贴",88]
["      对高校毕业生到基层任职补助",6]
["      草原植被恢复费安排的支出",0]
["      其他农业支出",989]
["    林业",{"v":10030,"d":"10,030"}]
["      行政运行",{"v":1561,"d":"1,561"}]
["      一般行政管理事务",0]
["      机关服务",0]
["      林业事业机构",884]
["      森林培育",{"v":4606,"d":"4,606"}]
["      林业技术推广",100]
["      森林资源管理",0]
["      森林资源监测",0]
["      森林生态效益补偿",173]
["      林业自然保护区",860]
["      动植物保护",0]
["      湿地保护",0]
["      林业执法与监督",156]
["      林业检疫检测",0]
["      防沙治沙",0]
["      林业质量安全",0]
["      林业工程与项目管理",0]
["      林业对外合作与交流",0]
["      林业产业化",0]
["      信息管理",0]
["      林业政策制定与宣传",0]
["      林业资金审计稽查",0]
["      林区公共支出",0]
["      林业贷款贴息",0]
["      石油价格改革对林业的补贴",-141]
["      森林保险保费补贴",86]
["      林业防灾减灾",414]
["      其他林业支出",{"v":1331,"d":"1,331"}]
["    水利",{"v":7726,"d":"7,726"}]
["      行政运行",646]
["      一般行政管理事务",0]
["      机关服务",0]
["      水利行业业务管理",0]
["      水利工程建设",{"v":4294,"d":"4,294"}]
["      水利工程运行与维护",339]
["      长江黄河等流域管理",0]
["      水利前期工作",0]
["      水利执法监督",0]
["      水土保持",265]
["      水资源节约管理与保护",62]
["      水质监测",0]
["      水文测报",0]
["      防汛",0]
["      抗旱",20]
["      农田水利",50]
["      水利技术推广",196]
["      国际河流治理与管理",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",{"v":1695,"d":"1,695"}]
["      砂石资源费支出",0]
["      信息管理",0]
["      水利建设移民支出",0]
["      农村人畜饮水",0]
["      其他水利支出",159]
["    南水北调",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      南水北调工程建设",0]
["      政策研究与信息管理",0]
["      工程稽查",0]
["      前期工作",0]
["      南水北调技术推广",0]
["      环境、移民及水资源管理与保护",0]
["      其他南水北调支出",0]
["    扶贫",{"v":1030,"d":"1,030"}]
["      行政运行",445]
["      一般行政管理事务",0]
["      机关服务",0]
["      农村基础设施建设",0]
["      生产发展",0]
["      社会发展",0]
["      扶贫贷款奖补和贴息",0]
["      “三西”农业建设专项补助",0]
["      扶贫事业机构",0]
["      其他扶贫支出",585]
["    农业综合开发",188]
["      机构运行",0]
["      土地治理",120]
["      产业化经营",0]
["      科技示范",0]
["      其他农业综合开发支出",68]
["    农村综合改革",845]
["      对村级一事一议补助",542]
["      国有农场办社会职能改革补助",0]
["      对村民委员会和村党支部的补助",26]
["      对村集体经济组织的补助",0]
["      农村综合改革示范试点补助",277]
["      其他农村综合改革支出",0]
["    促进金融支农支出",16]
["      支持农村金融机构",0]
["      涉农贷款增量奖励",0]
["      其他金融支农支持",16]
["    目标价格补贴",0]
["      棉花目标价格补贴",0]
["      大豆目标价格补贴",0]
["      其他目标价格补贴",0]
["    其他农林水事务支出（款）",512]
["      化解其他公益性乡村债务支出",0]
["      其他农林水事务支出（项）",512]
["十三、交通运输支出",{"v":55042,"d":"55,042"}]
["    公路水路运输",{"v":56126,"d":"56,126"}]
["      行政运行",{"v":2414,"d":"2,414"}]
["      一般行政管理事务",20]
["      机关服务",0]
["      公路新建",30]
["      公路改建",0]
["      公路养护",{"v":4382,"d":"4,382"}]
["      特大型桥梁建设",-370]
["      公路路政管理",760]
["      公路和运输信息化建设",0]
["      公路和运输安全",0]
["      公路还贷专项",0]
["      公路运输管理",{"v":10721,"d":"10,721"}]
["      公路客货运站(场)建设",0]
["      公路和运输技术标准化建设",0]
["      港口设施",0]
["      航道维护",0]
["      安全通信",0]
["      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]
["      远洋运输",0]
["      海事管理",0]
["      航标事业发展支出",0]
["      水路运输管理支出",0]
["      口岸建设",0]
["      取消政府还贷二级公路收费专项支出",{"v":19236,"d":"19,236"}]
["      其他公路水路运输支出",{"v":18933,"d":"18,933"}]
["    铁路运输",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      铁路路网建设",0]
["      铁路还贷专项",0]
["      铁路安全",0]
["      铁路专项运输",0]
["      行业监管",0]
["      其他铁路运输支出",0]
["    民用航空运输",{"v":2602,"d":"2,602"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      机场建设",0]
["      空管系统建设",0]
["      民航还贷专项支出",0]
["      民用航空安全",0]
["      民航专项运输",{"v":2582,"d":"2,582"}]
["      其他民用航空运输支出",20]
["    石油价格改革对交通运输的补贴",{"v":-5547,"d":"-5,547"}]
["      对城市公交的补贴",{"v":-3517,"d":"-3,517"}]
["      对农村道路客运的补贴",521]
["      对出租车的补贴",{"v":-2551,"d":"-2,551"}]
["      石油价格改革补贴其他支出",0]
["    邮政业支出",111]
["      行政运行",0]
["      一般行政管理事务",11]
["      机关服务",0]
["      行业监管",0]
["      邮政普遍服务与特殊服务",100]
["      其他邮政业支出",0]
["    车辆购置税支出",{"v":1750,"d":"1,750"}]
["      车辆购置税用于公路等基础设施建设支出",{"v":1750,"d":"1,750"}]
["      车辆购置税用于农村公路建设支出",0]
["      车辆购置税用于老旧汽车报废更新补贴支出",0]
["      车辆购置税其他支出",0]
["    其他交通运输支出（款）",0]
["      公共交通运营补助",0]
["      其他交通运输支出（项）",0]
["十四、资源勘探信息等支出",{"v":14082,"d":"14,082"}]
["    资源勘探开发",{"v":-2030,"d":"-2,030"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      煤炭勘探开采和洗选",0]
["      石油和天然气勘探开采",0]
["      黑色金属矿勘探和采选",0]
["      有色金属矿勘探和采选",0]
["      非金属矿勘探和采选",0]
["      其他资源勘探业支出",{"v":-2030,"d":"-2,030"}]
["    制造业",{"v":6018,"d":"6,018"}]
["      行政运行",540]
["      一般行政管理事务",0]
["      机关服务",138]
["      纺织业",0]
["      医药制造业",0]
["      非金属矿物制品业",0]
["      通信设备、计算机及其他电子设备制造业",0]
["      交通运输设备制造业",0]
["      电气机械及器材制造业",0]
["      工艺品及其他制造业",0]
["      石油加工、炼焦及核燃料加工业",0]
["      化学原料及化学制品制造业",0]
["      黑色金属冶炼及压延加工业",0]
["      有色金属冶炼及压延加工业",0]
["      其他制造业支出",{"v":5340,"d":"5,340"}]
["    建筑业",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      其他建筑业支出",0]
["    工业和信息产业监管",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      战备应急",0]
["      信息安全建设",0]
["      专用通信",0]
["      无线电监管",0]
["      工业和信息产业战略研究与标准制定",0]
["      工业和信息产业支持",0]
["      电子专项工程",0]
["      行业监管",0]
["      技术基础研究",0]
["      其他工业和信息产业监管支出",0]
["    安全生产监管",{"v":1025,"d":"1,025"}]
["      行政运行",602]
["      一般行政管理事务",0]
["      机关服务",0]
["      国务院安委会专项",0]
["      安全监管监察专项",0]
["      应急救援支出",0]
["      煤炭安全",0]
["      其他安全生产监管支出",423]
["    国有资产监管",537]
["      行政运行",513]
["      一般行政管理事务",24]
["      机关服务",0]
["      国有企业监事会专项",0]
["      中央企业专项管理",0]
["      其他国有资产监管支出",0]
["    支持中小企业发展和管理支出",290]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      科技型中小企业技术创新基金",50]
["      中小企业发展专项",200]
["      其他支持中小企业发展和管理支出",40]
["    其他资源勘探信息等支出(款)",{"v":8242,"d":"8,242"}]
["      黄金事务",0]
["      建设项目贷款贴息",0]
["      技术改造支出",0]
["      中药材扶持资金支出",0]
["      重点产业振兴和技术改造项目贷款贴息",0]
["      其他资源勘探信息等支出(项)",{"v":8242,"d":"8,242"}]
["十五、商业服务业等支出",{"v":3440,"d":"3,440"}]
["    商业流通事务",748]
["      行政运行",293]
["      一般行政管理事务",0]
["      机关服务",0]
["      食品流通安全补贴",0]
["      市场监测及信息管理",0]
["      民贸企业补贴",0]
["      民贸民品贷款贴息",0]
["      事业运行",0]
["      其他商业流通事务支出",455]
["    旅游业管理与服务支出",{"v":2510,"d":"2,510"}]
["      行政运行",512]
["      一般行政管理事务",351]
["      机关服务",0]
["      旅游宣传",0]
["      旅游行业业务管理",0]
["      其他旅游业管理与服务支出",{"v":1647,"d":"1,647"}]
["    涉外发展服务支出",138]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      外商投资环境建设补助资金",0]
["      其他涉外发展服务支出",138]
["    其他商业服务业等支出(款)",44]
["      服务业基础设施建设",0]
["      其他商业服务业等支出(项)",44]
["十六、金融支出",{"v":6487,"d":"6,487"}]
["    金融部门行政支出",60]
["      行政运行",0]
["      一般行政管理事务",60]
["      机关服务",0]
["      安全防卫",0]
["      事业运行",0]
["      金融部门其他行政支出",0]
["    金融部门监管支出",0]
["      货币发行",0]
["      金融服务",0]
["      反假币",0]
["      重点金融机构监管",0]
["      金融稽查与案件处理",0]
["      金融行业电子化建设",0]
["      从业人员资格考试",0]
["      反洗钱",0]
["      金融部门其他监管支出",0]
["    金融发展支出",{"v":4812,"d":"4,812"}]
["      政策性银行亏损补贴",0]
["      商业银行贷款贴息",0]
["      补充资本金",0]
["      风险基金补助",0]
["      其他金融发展支出",{"v":4812,"d":"4,812"}]
["    金融调控支出",0]
["      中央银行亏损补贴",0]
["      其他金融调控支出",0]
["    其他金融支出（款）",{"v":1615,"d":"1,615"}]
["      其他金融支出(项)",{"v":1615,"d":"1,615"}]
["十七、援助其他地区支出"]
["    一般公共服务"]
["    教育",0]
["    文化体育与传媒",0]
["    医疗卫生",0]
["    节能环保",0]
["    农业",0]
["    交通运输",0]
["    住房保障",0]
["    其他支出",0]
["十八、国土海洋气象等支出",{"v":3785,"d":"3,785"}]
["    国土资源事务",{"v":2671,"d":"2,671"}]
["      行政运行",{"v":1466,"d":"1,466"}]
["      一般行政管理事务",0]
["      机关服务",0]
["      国土资源规划及管理",128]
["      土地资源调查",0]
["      土地资源利用与保护",0]
["      国土资源社会公益服务",0]
["      国土资源行业业务管理",0]
["      国土资源调查",0]
["      国土整治",0]
["      地质灾害防治",122]
["      土地资源储备支出",0]
["      地质及矿产资源调查",0]
["      地质矿产资源利用与保护",0]
["      地质转产项目财政贴息",0]
["      国外风险勘查",0]
["      地质勘查基金(周转金)支出",0]
["      矿产资源专项收入安排的支出",2]
["      事业运行",918]
["      其他国土资源事务支出",35]
["    海洋管理事务",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      海域使用管理",0]
["      海洋环境保护与监测",0]
["      海洋调查评价",0]
["      海洋权益维护",0]
["      海洋执法监察",0]
["      海洋防灾减灾",0]
["      海洋卫星",0]
["      极地考察",0]
["      海洋矿产资源勘探研究",0]
["      海港航标维护",0]
["      海域使用金支出",0]
["      海水淡化",0]
["      海洋工程排污费支出",0]
["      无居民海岛使用金支出",0]
["      事业运行",0]
["      其他海洋管理事务支出",0]
["    测绘事务",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      基础测绘",0]
["      航空摄影",0]
["      测绘工程建设",0]
["      事业运行",0]
["      其他测绘事务支出",0]
["    地震事务",418]
["      行政运行",208]
["      一般行政管理事务",60]
["      机关服务",0]
["      地震监测",0]
["      地震预测预报",0]
["      地震灾害预防",0]
["      地震应急救援",0]
["      地震环境探察",0]
["      防震减灾信息管理",0]
["      防震减灾基础管理",0]
["      地震事业机构 ",139]
["      其他地震事务支出",11]
["    气象事务",683]
["      行政运行",0]
["      一般行政管理事务",44]
["      机关服务",0]
["      气象事业机构",141]
["      气象技术研究应用",0]
["      气象探测",0]
["      气象信息传输及管理",0]
["      气象预报预测",0]
["      气象服务",498]
["      气象装备保障维护",0]
["      气象基础设施建设与维修",0]
["      气象卫星",0]
["      气象法规与标准",0]
["      气象资金审计稽查",0]
["      其他气象事务支出",0]
["    其他国土海洋气象等支出",13]
["十九、住房保障支出",{"v":11482,"d":"11,482"}]
["    保障性安居工程支出",{"v":1732,"d":"1,732"}]
["      廉租住房",0]
["      沉陷区治理",0]
["      棚户区改造",936]
["      少数民族地区游牧民定居工程",0]
["      农村危房改造",0]
["      公共租赁住房",796]
["      保障性住房租金补贴",0]
["      其他保障性安居工程支出",0]
["    住房改革支出",{"v":7746,"d":"7,746"}]
["      住房公积金",{"v":7746,"d":"7,746"}]
["      提租补贴",0]
["      购房补贴",0]
["    城乡社区住宅",{"v":2004,"d":"2,004"}]
["      公有住房建设和维修改造支出",0]
["      其他城乡社区住宅支出",{"v":2004,"d":"2,004"}]
["二十、粮油物资储备支出",{"v":1261,"d":"1,261"}]
["    粮油事务",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      粮食财务与审计支出",0]
["      粮食信息统计",0]
["      粮食专项业务活动",0]
["      国家粮油差价补贴",0]
["      粮食财务挂账利息补贴",0]
["      粮食财务挂账消化款",0]
["      处理陈化粮补贴",0]
["      粮食风险基金",0]
["      粮油市场调控专项资金",0]
["      事业运行",0]
["      其他粮油事务支出",0]
["    物资事务",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      铁路专用线",0]
["      护库武警和民兵支出",0]
["      物资保管与保养",0]
["      专项贷款利息",0]
["      物资转移",0]
["      物资轮换",0]
["      仓库建设",0]
["      仓库安防",0]
["      事业运行",0]
["      其他物资事务支出",0]
["    能源储备",0]
["      石油储备支出",0]
["      国家留成油串换石油储备支出",0]
["      天然铀能源储备",0]
["      煤炭储备",0]
["      其他能源储备",0]
["    粮油储备",{"v":1261,"d":"1,261"}]
["      储备粮油补贴支出",0]
["      储备粮油差价补贴",0]
["      储备粮（油）库建设",{"v":1161,"d":"1,161"}]
["      最低收购价政策支出",0]
["      其他粮油储备支出",100]
["    重要商品储备",0]
["      棉花储备",0]
["      食糖储备",0]
["      肉类储备",0]
["      化肥储备",0]
["      农药储备",0]
["      边销茶储备",0]
["      羊毛储备",0]
["      医药储备",0]
["      食盐储备",0]
["      战略物资储备",0]
["      其他重要商品储备支出",0]
["二十一、预备费",0]
["二十二、债务还本支出",{"v":1275,"d":"1,275"}]
["     地方政府一般债务付息支出",{"v":1275,"d":"1,275"}]
["       地方政府一般债券付息支出",{"v":1275,"d":"1,275"}]
["       地方政府向外国政府借款付息支出",0]
["       地方政府向国际组织借款付息支出",0]
["       地方政府其他一般债务付息支出",0]
["二十三、其他支出",716]
["    其他支出(款)",716]
["      其他支出(项)",716]
[]
["公共财政支出",{"v":483042,"d":"483,042"}]
[]
["援助其他地区支出",{"v":3390,"d":"3,390"}]
["地方政府一般债券还本支出",{"v":116900,"d":"116,900"}]
["   地方政府一般债券还本支出",{"v":13650,"d":"13,650"}]
["   地方政府其他一般债务还本支出",{"v":103250,"d":"103,250"}]
["地方政府一般债券转贷支出",{"v":196700,"d":"196,700"}]
["   一般新增地方政府债券转贷支出",{"v":25000,"d":"25,000"}]
["   一般置换债券转贷支出",{"v":171700,"d":"171,700"}]
["转移性支出",{"v":363415,"d":"363,415"}]
["  返还性支出",{"v":21445,"d":"21,445"}]
["    消费税和增值税税收返还支出",{"v":16960,"d":"16,960"}]
["    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、契税返还收入",{"v":-1686,"d":"-1,686"}]
["  一般性转移支付",{"v":137616,"d":"137,616"}]
["    均衡性转移支付支出",{"v":55644,"d":"55,644"}]
["    固定数额补助支出",{"v":25385,"d":"25,385"}]
["    其他各项一般性转移支付及结算补助支出",{"v":56587,"d":"56,587"}]
["  专项转移支付",{"v":204354,"d":"204,354"}]
["上解上级支出",{"v":2757,"d":"2,757"}]
["安排预算稳定调节基金",{"v":3000,"d":"3,000"}]
["调出资金"]
["年终滚存结余",{"v":12679,"d":"12,679"}]
[]
["支出总计",{"v":1181883,"d":"1,181,883"}]

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["2015年攀枝花市市级一般公共预算基本支出执行表"]
[null,"单位：万元",null,null,"市本级"]
["经济分类科目","执行数",{"$nulls":6},482505,1166533]
["一、工资福利支出",{"v":118721,"d":"118,721"},null,null,118721,{"$nulls":3},0.24605133625558284,287062]
["      基本工资",{"v":33644,"d":"33,644"},null,null,33644,{"v":0.28338710084989177,"d":"28%"},{"$nulls":3},81340]
["      津贴补贴",{"v":42681,"d":"42,681"},null,null,42681,{"v":0.35950674269926974,"d":"36%"},{"$nulls":3},103188]
["      社会保障缴费",{"v":8989,"d":"8,989"},null,null,8989,{"v":0.07571533258648427,"d":"8%"},{"$nulls":3},21732]
["      绩效工资",{"v":32161,"d":"32,161"},null,null,32161,{"v":0.27089562924840593,"d":"27%"},{"$nulls":3},77754]
["      其他工资福利支出",{"v":1246,"d":"1,246"},null,null,1246,{"v":0.010495194615948316,"d":"1%"},{"$nulls":3},3012]
["二、商品和服务支出",{"v":272688,"d":"272,688"},null,null,243145,{"$nulls":3},0.5039222391477809,534290]
["      办公费",{"v":2921,"d":"2,921"},null,null,2921,{"v":0.012013407637418002,"d":"1%"},{"$nulls":3},6777]
["      印刷费",126,null,null,126,{"v":0.0005182092989779761,"d":"0%"},{"$nulls":3},292]
["      咨询费",50,null,null,50,{"v":0.00020563861070554607,"d":"0%"},{"$nulls":3},116]
["      手续费",90,null,null,90,{"v":0.00037014949926998295,"d":"0%"},{"$nulls":3},209]
["      水费",{"v":1047,"d":"1,047"},null,null,1047,{"v":0.004306072508174135,"d":"0%"},{"$nulls":3},2429]
["      电费",{"v":1483,"d":"1,483"},null,null,1483,{"v":0.006099241193526497,"d":"1%"},{"$nulls":3},3441]
["      邮电费",888,null,null,888,{"v":0.0036521417261304984,"d":"0%"},{"$nulls":3},2060]
["      取暖费",{"v":1455,"d":"1,455"},null,null,1455,{"v":0.005984083571531391,"d":"1%"},{"$nulls":3},3376]
["      差旅费",{"v":6898,"d":"6,898"},null,null,6898,{"v":0.028369902732937137,"d":"3%"},{"$nulls":3},16004]
["      维修（护）费",{"v":1267,"d":"1,267"},null,null,1267,{"v":0.005210882395278537,"d":"1%"},{"$nulls":3},2940]
["      租赁费",649,null,null,649,{"v":0.002669189166957988,"d":"0%"},{"$nulls":3},1506]
["      会议费",196,null,null,196,{"v":0.0008061033539657406,"d":"0%"},{"$nulls":3},455]
["      培训费",688,null,null,688,{"v":0.002829587283308314,"d":"0%"},{"$nulls":3},1596]
["      委托业务费",635,null,null,635,{"v":0.002611610355960435,"d":"0%"},{"$nulls":3},1473]
["      工会经费",795,null,null,795,{"v":0.0032696539102181825,"d":"0%"},{"$nulls":3},1844]
["      福利费",905,null,null,905,{"v":0.003722058853770384,"d":"0%"},{"$nulls":3},2100]
["      其他商品和服务支出",{"v":252595,"d":"252,595"},null,null,223052,{"v":0.9173620679018692,"d":"92%"},{"$nulls":3},487672,-14500,-3200]
["三、对个人和家庭的补助",{"v":90358,"d":"90,358"},null,null,90358,{"$nulls":3},0.18726852571475944,218454.91510761547]
["      离休费",{"v":1582,"d":"1,582"},null,null,1582,{"v":0.017508134310188363,"d":"2%"},{"$nulls":3},3825]
["      退休费",{"v":49918,"d":"49,918"},null,null,49918,{"v":0.5524469333097235,"d":"55%"},{"$nulls":3},120685]
["      抚恤金",{"v":1163,"d":"1,163"},null,null,1163,{"v":0.012871024148387524,"d":"1%"},{"$nulls":3},2812]
["      生活补助",{"v":1498,"d":"1,498"},null,null,1498,{"v":0.016578498860089864,"d":"2%"},{"$nulls":3},3622]
["      医疗费",{"v":1298,"d":"1,298"},null,null,1298,{"v":0.014365081121760109,"d":"1%"},{"$nulls":3},3138]
["      助学金",{"v":3787,"d":"3,787"},null,null,3787,{"v":0.041911064875273914,"d":"4%"},{"$nulls":3},9156]
["      住房公积金",{"v":11537,"d":"11,537"},null,null,11537,{"v":0.12768100223555193,"d":"13%"},{"$nulls":3},27893]
["      其他对个人和家庭的补助支出",{"v":19575,"d":"19,575"},null,null,19575,{"v":0.21663826113902476,"d":"22%"},{"$nulls":3},47326]
["四、债务利息支出",{"v":1275,"d":"1,275"},null,null,1275,{"$nulls":3},0.0026424596636304286,3082]
["      国内债务付息",{"v":1275,"d":"1,275"},null,null,1275,{"$nulls":4},3082]
["      国外债务付息"]
["合计",{"v":483042,"d":"483,042"},null,null,{"$error":"#REF!"},{"$nulls":4},{"$error":"#REF!"}]
[]
[{"$nulls":4},482505,{"$nulls":4},1166533]

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["2015年攀枝花市政府性基金收入执行情况表"]
[{"$nulls":5},"单位：万元"]
["预算科目","年初预算数","调整预算数","实际执行数","累计占预算%","增减%"]
["散装水泥专项资金收入",null,null,70,null,{"v":0.75,"d":"75.0%"}]
["墙体材料专项基金资金收入",400,400,400,{"v":1,"d":"100%"},{"v":0.14285714285714285,"d":"14.3%"}]
["新增建设用地土地有偿使用费收入",null,0]
["政府住房基金收入",{"v":4660,"d":"4,660"},{"v":4660,"d":"4,660"},{"v":4857,"d":"4,857"},{"v":1.042274678111588,"d":"104%"},{"v":0.17460701330108827,"d":"17.5%"}]
["城镇公用事业附加收入",{"v":3800,"d":"3,800"},{"v":3800,"d":"3,800"},{"v":5100,"d":"5,100"},{"v":1.3421052631578947,"d":"134%"},{"v":-0.1774193548387097,"d":"-17.7%"}]
["国有土地使用权出让金收入",{"v":185514,"d":"185,514"},{"v":91363,"d":"91,363"},{"v":89795,"d":"89,795"},{"v":0.9828376914068058,"d":"98%"},{"v":-0.1738354387288502,"d":"-17.4%"}]
["大中型水库库区基金收入",null,0]
["彩票公益金收入",null,0]
["城市基础设施配套费收入",{"v":7910,"d":"7,910"},{"v":7550,"d":"7,550"},{"v":7339,"d":"7,339"},{"v":0.9720529801324503,"d":"97%"},{"v":-0.5860921549827985,"d":"-58.6%"}]
["小型水库移民扶助基金收入",null,0]
["国家重大水利工程建设基金收入",null,0]
["无线电频率占用费",null,0,15]
["水土保持补偿费",400,400,737,{"v":1.8425,"d":"184%"}]
["其他政府性基金",30,30,239,{"v":7.966666666666667,"d":"797%"}]
[]
["基金收入合计",{"v":202714,"d":"202,714"},{"v":108203,"d":"108,203"},{"v":108552,"d":"108,552"},{"v":1.0032254188885705,"d":"100.3%"},{"v":-0.2880575577315328,"d":"-28.8%"}]
["地方政府专项债务转贷收入",null,null,{"v":61800,"d":"61,800"}]
["    专项新增地方政府债券收入",null,null,{"v":10600,"d":"10,600"}]
["    专项置换债券收入",null,null,{"v":51200,"d":"51,200"}]
["转移性收入",null,null,{"v":48336,"d":"48,336"}]
["    政府性基金补助收入",null,null,{"v":48336,"d":"48,336"}]
["上年结余收入",null,null,{"v":13064,"d":"13,064"}]
["调入资金"]
[]
["基金收入总计",{"v":202714,"d":"202,714"},{"v":108203,"d":"108,203"},{"v":231752,"d":"231,752"}]

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["2015年攀枝花市政府性基金支出执行情况表"]
[null,"单位：万元"]
["预算科目","实际执行数"]
["一、文化体育与传媒支出",5]
["      国家电影事业发展专项资金支出",5]
["        其他国家电影事业发展专项资金支出",5]
["二、社会保障和就业支出",{"v":17661,"d":"17,661"}]
["       大中型水库移民后期扶持基金支出",{"v":17561,"d":"17,561"}]
["          移民补助",{"v":1245,"d":"1,245"}]
["          基础设施建设和经济发展",{"v":6630,"d":"6,630"}]
["          其他大中型水库移民后期扶持基金支出",{"v":9686,"d":"9,686"}]
["       小型水库移民扶助基金支出及对应专项债务收入安排的支出",100]
["          移民补助"]
["          基础设施建设和经济发展",100]
["          其他小型水库移民扶助基金支出"]
["三、城乡社区支出",{"v":136633,"d":"136,633"}]
["       政府住房基金及对应专项债务收入安排的支出",{"v":4955,"d":"4,955"}]
["          管理费用支出",{"v":1519,"d":"1,519"}]
["          廉租住房支出",36]
["          廉租住房维护和管理支出"]
["          公共租赁住房支出",{"v":3293,"d":"3,293"}]
["          公共租赁住房维护和管理支出",0]
["          其他政府住房基金支出",107]
["       国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":92792,"d":"92,792"}]
["          征地和拆迁补偿支出",{"v":66193,"d":"66,193"}]
["          土地开发支出",{"v":12942,"d":"12,942"}]
["          城市建设支出",{"v":10600,"d":"10,600"}]
["          农村基础设施建设支出",0]
["          补助被征地农民支出",0]
["          土地出让业务支出",52]
["          廉租住房支出",{"v":1207,"d":"1,207"}]
["          教育资金安排的支出",{"v":1305,"d":"1,305"}]
["          支付破产或改制企业职工安置费",0]
["          棚户区改造支出"]
["          公共租赁住房支出",10]
["          其他国有土地使用权出让收入安排的支出",483]
["       城市公用事业附加及对应专项债务收入安排的支出",{"v":5100,"d":"5,100"}]
["          城市公共设施",{"v":2620,"d":"2,620"}]
["          城市环境卫生",{"v":1180,"d":"1,180"}]
["          公有房屋"]
["          其他城市公用事业附加安排的支出",{"v":1300,"d":"1,300"}]
["      国有土地收益基金及对应专项债务收入安排的支出",{"v":1052,"d":"1,052"}]
["          征地和拆迁补偿支出",{"v":1052,"d":"1,052"}]
["          土地开发支出"]
["          其他国有土地收益基金支出"]
["      农业土地开发资金及对应专项债务收入安排的支出",26]
["      新增建设用地土地有偿使用费及对应专项债务收入安排的支出",{"v":26556,"d":"26,556"}]
["          耕地开发专项支出"]
["          基本农田建设和保护支出",43]
["          土地整理支出",{"v":26513,"d":"26,513"}]
["          用于地震灾后恢复重建的支出"]
["      城市基础设施配套费及对应专项债务收入安排的支出",{"v":5919,"d":"5,919"}]
["          城市公共设施",682]
["          城市环境卫生",{"v":1737,"d":"1,737"}]
["          公有房屋"]
["          城市防洪",79]
["          其他城市基础设施配套费安排的支出",{"v":3421,"d":"3,421"}]
["      污水处理费及对应专项债务收入安排的支出",233]
["          污水处理设施建设和运营",233]
["四、农林水支出",{"v":5017,"d":"5,017"}]
["       大中型水库库区基金及对应专项债务收入安排的支出",{"v":2602,"d":"2,602"}]
["          基础设施建设和经济发展",{"v":2000,"d":"2,000"}]
["          解决移民遗留问题",14]
["          其他大中型水库库区基金支出",588]
["       国家重大水利工程建设基金及对应专项债务收入安排的支出",{"v":1929,"d":"1,929"}]
["          地方重大水利工程建设",{"v":1909,"d":"1,909"}]
["          其他重大水利工程建设基金支出",20]
["       水土保持补偿费及对应专项债务收入安排的支出",486]
["          预防保护和监督管理",59]
["           其他水土保持补偿费安排的支出",427]
["五、资源勘探信息等支出",659]
["       工业和信息产业监管",75]
["          无线电频率占用费安排的支出",75]
["       散装水泥专项资金及对应专项债务收入安排的支出",124]
["          其他散装水泥专项资金支出",124]
["       新型墙体材料专项基金及对应专项债务收入安排的支出",460]
["          其他新型墙体材料专项基金支出",460]
["六、商业服务业等支出",120]
["     旅游发展基金支出",120]
["      地方旅游开发项目补助",120]
["七、其他支出",{"v":5186,"d":"5,186"}]
["       其他政府性性基金及对应专项债务收入安排的支出",339]
["       彩票公益金及对应专项债务收入安排的支出",{"v":4847,"d":"4,847"}]
["          用于社会福利的彩票公益金支出",{"v":2778,"d":"2,778"}]
["          用于体育事业的彩票公益金支出",883]
["          用于教育事业的彩票公益金支出",579]
["          用于残疾人事业的彩票公益金支出",144]
["          用于城市医疗救助的彩票公益金支出",462]
["          用于其他社会公益事业的彩票公益金支出",1]
["八、债务付息支出",{"v":2013,"d":"2,013"}]
["      地方政府专项专项债务付息支出",{"v":2013,"d":"2,013"}]
["        国有土地使用权出让金债务付息支出",{"v":2013,"d":"2,013"}]
["        其他政府性基金债务付息支出"]
[]
["基金支出合计",{"v":167294,"d":"167,294"}]
["地方政府其他专项债务还本支出",{"v":51200,"d":"51,200"}]
["转移性支出",{"v":2697,"d":"2,697"}]
["  政府性基金转移支出",{"v":2697,"d":"2,697"}]
["     政府性基金补助支出"]
["     政府性基金上解支出",{"v":2697,"d":"2,697"}]
["调出资金",{"v":5000,"d":"5,000"}]
["结转下年支出",{"v":5561,"d":"5,561"}]
[]
["基金支出总计",{"v":231752,"d":"231,752"}]

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["预算科目","年初预算数","调整预算数","实际执行数","累计占预算%","增减%"]
["散装水泥专项资金收入",null,null,70,null,{"v":0.75,"d":"75.0%"}]
["墙体材料专项基金资金收入",400,400,400,{"v":1,"d":"100%"},{"v":0.14285714285714285,"d":"14.3%"}]
["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"},{"v":4600,"d":"4,600"},{"v":4600,"d":"4,600"},{"v":1,"d":"100%"},{"v":0.15,"d":"15.0%"}]
["城镇公用事业附加收入",{"v":3800,"d":"3,800"},{"v":3800,"d":"3,800"},{"v":5100,"d":"5,100"},{"v":1.3421052631578947,"d":"134%"},{"v":-0.1774193548387097,"d":"-17.7%"}]
["国有土地使用权出让金收入",{"v":40000,"d":"40,000"},{"v":20000,"d":"20,000"},{"v":19947,"d":"19,947"},{"v":0.99735,"d":"100%"},{"v":-0.403,"d":"-40.3%"}]
["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"},{"v":4800,"d":"4,800"},{"v":3309,"d":"3,309"},{"v":0.689375,"d":"69%"},{"v":-0.5272857142857142,"d":"-52.7%"}]
["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"]
["无线电频率占用费收入",null,null,15]
["其他政府性基金收入",400,400,559,{"v":1.3975,"d":"140%"},{"v":-0.525,"d":"-52.5%"}]
[]
["基金收入合计",{"v":54000,"d":"54,000"},{"v":34000,"d":"34,000"},{"v":34000,"d":"34,000"},{"v":1,"d":"100%"},{"v":-0.41680960548885077,"d":"-41.7%"}]
["地方政府专项债务转贷收入",null,null,{"v":61800,"d":"61,800"}]
["    专项新增地方政府债券收入",null,null,{"v":10600,"d":"10,600"}]
["    专项置换债券收入",null,null,{"v":51200,"d":"51,200"}]
["转移性收入",null,null,{"v":51033,"d":"51,033"}]
["  政府性基金转移收入",null,null,{"v":51033,"d":"51,033"}]
["     政府性基金补助收入",null,null,{"v":48336,"d":"48,336"}]
["     下级上解收入",null,null,{"v":2697,"d":"2,697"}]
["上年结余收入",null,null,{"v":3853,"d":"3,853"}]
["调入资金"]
[]
["基金收入总计",{"v":54000,"d":"54,000"},{"v":34000,"d":"34,000"},{"v":150686,"d":"150,686"}]

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[null,"单位：万元"]
["预算科目","实际执行数","增减%"]
["一、文化体育与传媒支出"]
["    国家电影事业发展专项资金支出"]
["      其他国家电影事业发展专项资金支出"]
["二、社会保障和就业支出",10,{"v":1.5,"d":"150.0%"}]
["       大中型水库移民后期扶持基金支出",10,{"v":1.5,"d":"150.0%"}]
["          移民补助"]
["          基础设施建设和经济发展"]
["          其他大中型水库移民后期扶持基金支出",10,{"v":1.5,"d":"150.0%"}]
["       小型水库移民扶助基金支出及对应专项债务收入安排的支出"]
["          移民补助"]
["          基础设施建设和经济发展"]
["          其他小型水库移民扶助基金支出"]
["三、城乡社区支出",{"v":36435,"d":"36,435"},{"v":0.9371045775958318,"d":"93.7%"}]
["       政府住房基金及对应专项债务收入安排的支出",{"v":2649,"d":"2,649"},{"v":0.845993031358885,"d":"84.6%"}]
["          管理费用支出",{"v":1519,"d":"1,519"},{"v":0.3383259911894273,"d":"33.8%"}]
["          廉租住房支出"]
["          廉租住房维护和管理支出"]
["          公共租赁住房支出",{"v":1130,"d":"1,130"},{"v":2.7666666666666666,"d":"276.7%"}]
["          公共租赁住房维护和管理支出"]
["          其他政府住房基金支出"]
["       国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":23714,"d":"23,714"},{"v":0.36491308852308046,"d":"36.5%"}]
["          征地和拆迁补偿支出"]
["          土地开发支出",{"v":10545,"d":"10,545"},{"v":-0.4326985151710781,"d":"-43.3%"}]
["          城市建设支出",{"v":10600,"d":"10,600"},{"v":0.06,"d":"6.0%"}]
["          农村基础设施建设支出"]
["          补助被征地农民支出"]
["          土地出让业务支出"]
["          廉租住房支出",921]
["          教育资金安排的支出"]
["          支付破产或改制企业职工安置费",{"v":1305,"d":"1,305"},{"v":-0.7734375,"d":"-77.3%"}]
["          棚户区改造支出"]
["          公共租赁住房支出"]
["          其他国有土地使用权出让收入安排的支出",343,{"v":-0.1425,"d":"-14.3%"}]
["       城市公用事业附加及对应专项债务收入安排的支出",{"v":5100,"d":"5,100"},{"v":-0.16938110749185667,"d":"-16.9%"}]
["          城市公共设施",{"v":2620,"d":"2,620"},{"v":-0.10273972602739725,"d":"-10.3%"}]
["          城市环境卫生",{"v":1180,"d":"1,180"},{"v":14.128205128205128,"d":"1412.8%"}]
["          公有房屋"]
["          其他城市公用事业附加安排的支出",{"v":1300,"d":"1,300"},{"v":-0.48,"d":"-48.0%"}]
["      国有土地收益基金及对应专项债务收入安排的支出",0]
["          征地和拆迁补偿支出"]
["          土地开发支出"]
["          其他国有土地收益基金支出"]
["      农业土地开发资金及对应专项债务收入安排的支出"]
["      新增建设用地土地有偿使用费及对应专项债务收入安排的支出",{"v":2289,"d":"2,289"},{"v":-0.128,"d":"-12.8%"}]
["          耕地开发专项支出"]
["          基本农田建设和保护支出"]
["          土地整理支出",{"v":2289,"d":"2,289"},{"v":-0.128,"d":"-12.8%"}]
["          用于地震灾后恢复重建的支出"]
["      城市基础设施配套费及对应专项债务收入安排的支出",{"v":2683,"d":"2,683"},{"v":-0.5942226255293406,"d":"-59.4%"}]
["          城市公共设施",300,{"v":0.07142857142857142,"d":"7.1%"}]
["          城市环境卫生"]
["          公有房屋"]
["          城市防洪"]
["          其他城市基础设施配套费安排的支出",{"v":2383,"d":"2,383"},{"v":-0.6236576121288693,"d":"-62.4%"}]
["      污水处理费及对应专项债务收入安排的支出",0]
["          污水处理设施建设和运营"]
["四、农林水支出",{"v":2217,"d":"2,217"},{"v":0.3452669902912621,"d":"34.5%"}]
["       大中型水库库区基金及对应专项债务收入安排的支出",6,{"v":-0.8,"d":"-80.0%"}]
["          基础设施建设和经济发展"]
["          解决移民遗留问题",6,{"v":-0.8,"d":"-80.0%"}]
["          其他大中型水库库区基金支出"]
["       国家重大水利工程建设基金及对应专项债务收入安排的支出",{"v":1909,"d":"1,909"},{"v":0.17985166872682323,"d":"18.0%"}]
["          地方重大水利工程建设",{"v":1909,"d":"1,909"},{"v":0.17985166872682323,"d":"18.0%"}]
["          其他重大水利工程建设基金支出"]
["       水土保持补偿费及对应专项债务收入安排的支出",302]
["          预防保护和监督管理",59]
["           其他水土保持补偿费安排的支出",243]
["五、资源勘探信息等支出",575,{"v":1.1062271062271063,"d":"110.6%"}]
["       工业和信息产业监管",75,{"v":-0.5664739884393064,"d":"-56.6%"}]
["          无线电频率占用费安排的支出",75,{"v":-0.5664739884393064,"d":"-56.6%"}]
["       散装水泥专项资金及对应专项债务收入安排的支出",100,{"v":2.3333333333333335,"d":"233.3%"}]
["          其他散装水泥专项资金支出",100,{"v":2.3333333333333335,"d":"233.3%"}]
["       新型墙体材料专项基金及对应专项债务收入安排的支出",400,{"v":0.08108108108108109,"d":"8.1%"}]
["          其他新型墙体材料专项基金支出",400,{"v":0.08108108108108109,"d":"8.1%"}]
["六、商业服务业等支出"]
["     旅游发展基金支出"]
["      地方旅游开发项目补助"]
["七、其他支出",{"v":1935,"d":"1,935"},{"v":-0.37741312741312744,"d":"-37.7%"}]
["       其他政府性性基金及对应专项债务收入安排的支出",314,{"v":-0.7383333333333333,"d":"-73.8%"}]
["       彩票公益金及对应专项债务收入安排的支出",{"v":1621,"d":"1,621"},{"v":-0.15041928721174005,"d":"-15.0%"}]
["          用于社会福利的彩票公益金支出",867,{"v":0.28444444444444444,"d":"28.4%"}]
["          用于体育事业的彩票公益金支出",604,{"v":-0.4979218620116376,"d":"-49.8%"}]
["          用于教育事业的彩票公益金支出",76,{"v":1.5333333333333334,"d":"153.3%"}]
["          用于残疾人事业的彩票公益金支出",74]
["          用于城市医疗救助的彩票公益金支出"]
["          用于其他社会公益事业的彩票公益金支出"]
["八、债务付息支出",{"v":2013,"d":"2,013"}]
["      地方政府专项专项债务付息支出",{"v":2013,"d":"2,013"}]
["        国有土地使用权出让金债务付息支出"]
["        其他政府性基金债务付息支出",{"v":2013,"d":"2,013"}]
["基金支出合计",{"v":43185,"d":"43,185"},{"v":-0.34748118823849383,"d":"-34.7%"}]
["地方政府其他专项债务还本支出",{"v":13800,"d":"13,800"}]
["地方政府专项债券转贷支出",{"v":37400,"d":"37,400"}]
["转移性支出",{"v":49624,"d":"49,624"}]
["  政府性基金转移支出",{"v":49624,"d":"49,624"}]
["     政府性基金补助支出",{"v":46927,"d":"46,927"}]
["     政府性基金上解支出",{"v":2697,"d":"2,697"}]
["调出资金",{"v":5000,"d":"5,000"}]
["结转下年支出",{"v":1677,"d":"1,677"}]
[]
["基金收入总计",{"v":150686,"d":"150,686"}]

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["  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执行表"]
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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"]
["  社会保险基金收入",{"v":166898,"d":"166,898"},{"v":166898,"d":"166,898"},0,"  社会保险基金支出",{"v":184108,"d":"184,108"},{"v":184108,"d":"184,108"},0]
["    基本养老保险基金收入",{"$nulls":3},"    基本养老保险基金支出"]
["    失业保险基金收入",{"v":17330,"d":"17,330"},{"v":17330,"d":"17,330"},null,"    失业保险基金支出",{"v":27278,"d":"27,278"},{"v":27278,"d":"27,278"}]
["    基本医疗保险基金收入",{"v":109737,"d":"109,737"},{"v":109737,"d":"109,737"},null,"    基本医疗保险基金支出",{"v":117910,"d":"117,910"},117910]
["    工伤保险基金收入",{"v":10484,"d":"10,484"},{"v":10484,"d":"10,484"},null,"    工伤保险基金支出",{"v":14021,"d":"14,021"},{"v":14021,"d":"14,021"}]
["    生育保险基金收入",{"v":3498,"d":"3,498"},{"v":3498,"d":"3,498"},null,"    生育保险基金支出",{"v":2430,"d":"2,430"},{"v":2430,"d":"2,430"}]
["    新型农村合作医疗基金收入",0,null,0,"    新型农村合作医疗基金支出",0,null,0]
["    城镇居民基本医疗保险基金收入",{"$nulls":3},"    城镇居民基本医疗保险基金支出"]
["    城乡居民基本医疗保险基金收入",{"v":13504,"d":"13,504"},{"v":13504,"d":"13,504"},null,"    城乡居民基本医疗保险基金支出",{"v":13449,"d":"13,449"},{"v":13449,"d":"13,449"}]
["    城乡居民养老保险基金收入",{"v":12345,"d":"12,345"},{"v":12345,"d":"12,345"},null,"    城乡居民养老保险基金支出",{"v":9020,"d":"9,020"},{"v":9020,"d":"9,020"}]
["    其他社会保险基金收入",{"$nulls":3},"    其他社会保险基金支出",0]
["  转移性收入",{"v":186785,"d":"186,785"},{"v":185332,"d":"185,332"},{"v":1453,"d":"1,453"},"   转移性支出",{"v":169575,"d":"169,575"},{"v":168122,"d":"168,122"},{"v":1453,"d":"1,453"}]
["    上年结余收入",{"v":186785,"d":"186,785"},{"v":185332,"d":"185,332"},{"v":1453,"d":"1,453"},"      年终结余",{"v":169575,"d":"169,575"},{"v":168122,"d":"168,122"},{"v":1453,"d":"1,453"}]
["社会保险基金总收入",{"v":353683,"d":"353,683"},{"v":352230,"d":"352,230"},{"v":1453,"d":"1,453"},"社会保险基金总支出",{"v":353683,"d":"353,683"},{"v":352230,"d":"352,230"},{"v":1453,"d":"1,453"}]

{"sheet":"表十三","index":12,"n_rows":48,"n_cols":4,"rows_kept":48,"merged":[[0,0,0,3],[48,0,48,3]],"flags":["formulas_cached_only"]}
["2016年攀枝花市一般公共预算收入草案表"]
[{"$nulls":3},"单位：  万元"]
["项目","上年完成数","预算数","增减%"]
["一、税收收入",{"v":326034,"d":"326,034"},{"v":346400,"d":"346,400"},{"v":0.06246587779188673,"d":"6.2%"}]
["    增值税",{"v":61192,"d":"61,192"},{"v":65000,"d":"65,000"},{"v":0.062230356909399924,"d":"6.2%"}]
["    营业税",{"v":65143,"d":"65,143"},{"v":69000,"d":"69,000"},{"v":0.05920820349078182,"d":"5.9%"}]
["    企业所得税",{"v":30717,"d":"30,717"},{"v":31800,"d":"31,800"},{"v":0.035257349350522514,"d":"3.5%"}]
["    企业所得税退税",null,0]
["    个人所得税",{"v":12795,"d":"12,795"},{"v":13600,"d":"13,600"},{"v":0.06291520125048847,"d":"6.3%"}]
["    资源税",{"v":33401,"d":"33,401"},{"v":33800,"d":"33,800"},{"v":0.0119457501272417,"d":"1.2%"}]
["    城市维护建设税",{"v":26034,"d":"26,034"},{"v":28000,"d":"28,000"},{"v":0.0755166320964892,"d":"7.6%"}]
["    房产税",{"v":13968,"d":"13,968"},{"v":15200,"d":"15,200"},{"v":0.0882016036655212,"d":"8.8%"}]
["    印花税",{"v":7947,"d":"7,947"},{"v":8700,"d":"8,700"},{"v":0.0947527368818422,"d":"9.5%"}]
["    城镇土地使用税",{"v":21119,"d":"21,119"},{"v":23000,"d":"23,000"},{"v":0.08906671717410862,"d":"8.9%"}]
["    土地增值税",{"v":6997,"d":"6,997"},{"v":7750,"d":"7,750"},{"v":0.10761755037873375,"d":"10.8%"}]
["    车船税",{"v":5273,"d":"5,273"},{"v":5800,"d":"5,800"},{"v":0.09994310639104874,"d":"10.0%"}]
["    耕地占用税",{"v":19070,"d":"19,070"},{"v":20600,"d":"20,600"},{"v":0.08023072889355008,"d":"8.0%"}]
["    契税",{"v":16352,"d":"16,352"},{"v":17600,"d":"17,600"},{"v":0.07632093933463796,"d":"7.6%"}]
["    烟叶税",{"v":6026,"d":"6,026"},{"v":6550,"d":"6,550"},{"v":0.08695652173913043,"d":"8.7%"}]
["    其他税收收入"]
["二、非税收入",{"v":207380,"d":"207,380"},{"v":213600,"d":"213,600"},{"v":0.02999324910791783,"d":"3.0%"}]
["    专项收入",{"v":30898,"d":"30,898"},{"v":32000,"d":"32,000"},{"v":0.035665738882775584,"d":"3.6%"}]
["    行政事业性收费收入",{"v":61305,"d":"61,305"},{"v":62500,"d":"62,500"},{"v":0.019492700432264906,"d":"1.9%"}]
["    罚没收入",{"v":15265,"d":"15,265"},{"v":15600,"d":"15,600"},{"v":0.021945627251883395,"d":"2.2%"}]
["    国有资源（资产）有偿使用收入",{"v":47555,"d":"47,555"},{"v":49500,"d":"49,500"},{"v":0.04090001051414152,"d":"4.1%"}]
["    其他收入",{"v":52357,"d":"52,357"},{"v":54000,"d":"54,000"},{"v":0.03138071318066352,"d":"3.1%"}]
["公共财政收入合计",{"v":533414,"d":"533,414"},{"v":560000,"d":"560,000"},{"v":0.04984121151675809,"d":"5.0%"}]
[]
["地方政府一般债券转贷收入"]
["    一般新增地方政府债券收入"]
["    一般置换债券收入"]
["转移性收入",0,{"v":205655,"d":"205,655"}]
["  上级补助收入",0,{"v":205655,"d":"205,655"}]
["     返还性收入",0,{"v":65361,"d":"65,361"}]
["       消费税和增值税税收返还收入",null,{"v":40050,"d":"40,050"}]
["       所得税基数返还收入",null,{"v":9437,"d":"9,437"}]
["       成品油价格和税收返还收入",null,{"v":21087,"d":"21,087"}]
["       印花税、契税返还收入",null,{"v":-5213,"d":"-5,213"}]
["     一般性转移支付补助收入",0,{"v":140294,"d":"140,294"}]
["       均衡性转移支付补助收入",null,{"v":64113,"d":"64,113"}]
["       固定数额补助补助收入",null,{"v":37862,"d":"37,862"}]
["       其他各项一般性转移支付及结算补助收入",null,{"v":38319,"d":"38,319"}]
["调入资金",null,{"v":10120,"d":"10,120"}]
["收入合计",{"v":533414,"d":"533,414"},{"v":775775,"d":"775,775"}]
[]
["省预通知专项转移支付收入",null,{"v":65631,"d":"65,631"}]
[]
["收入总计",{"v":533414,"d":"533,414"},{"v":841406,"d":"841,406"}]

{"sheet":"表十四1","index":13,"n_rows":1397,"n_cols":3,"rows_kept":1397,"merged":[[0,0,0,2],[2,0,3,0],[2,1,3,1],[1397,0,1397,2]],"flags":["formulas_cached_only"]}
["2016年攀枝花市一般公共预算支出草案表"]
[null,null,"单位:万元"]
["预算科目","金额"]
[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":113247,"d":"113,247"},156]
["    人大事务",{"v":4849,"d":"4,849"}]
["      行政运行",{"v":3565,"d":"3,565"}]
["      一般行政管理事务",409]
["      机关服务",1]
["      人大会议",398]
["      人大立法",0]
["      人大监督",64]
["      人大代表履职能力提升",30]
["      代表工作",159]
["      人大信访工作",0]
["      事业运行",63]
["      其他人大事务支出",161]
["    政协事务",{"v":2979,"d":"2,979"}]
["      行政运行",{"v":2108,"d":"2,108"}]
["      一般行政管理事务",284]
["      机关服务",0]
["      政协会议",324]
["      委员视察",117]
["      参政议政",34]
["      事业运行",49]
["      其他政协事务支出",63]
["    政府办公厅(室)及相关机构事务",{"v":32195,"d":"32,195"}]
["      行政运行",{"v":20534,"d":"20,534"}]
["      一般行政管理事务",{"v":4653,"d":"4,653"}]
["      机关服务",{"v":1102,"d":"1,102"}]
["      专项服务",0]
["      专项业务活动",31]
["      政务公开审批",21]
["      法制建设",16]
["      信访事务",47]
["      参事事务",0]
["      事业运行",{"v":3527,"d":"3,527"}]
["      其他政府办公厅(室)及相关机构事务支出",{"v":2266,"d":"2,266"}]
["    发展与改革事务",{"v":3509,"d":"3,509"}]
["      行政运行",{"v":2199,"d":"2,199"}]
["      一般行政管理事务",151]
["      机关服务",0]
["      战略规划与实施",44]
["      日常经济运行调节",0]
["      社会事业发展规划",0]
["      经济体制改革研究",0]
["      物价管理",5]
["      应对气候变化管理事务",0]
["      事业运行",492]
["      其他发展与改革事务支出",616]
["    统计信息事务",{"v":2520,"d":"2,520"}]
["      行政运行",{"v":1381,"d":"1,381"}]
["      一般行政管理事务",269]
["      机关服务",0]
["      信息事务",0]
["      专项统计业务",249]
["      统计管理",0]
["      专项普查活动",68]
["      统计抽样调查",41]
["      事业运行",444]
["      其他统计信息事务支出",67]
["    财政事务",{"v":6552,"d":"6,552"}]
["      行政运行",{"v":4037,"d":"4,037"}]
["      一般行政管理事务",970]
["      机关服务",0]
["      预算改革业务",15]
["      财政国库业务",10]
["      财政监察",27]
["      信息化建设",5]
["      财政委托业务支出",193]
["      事业运行",{"v":1178,"d":"1,178"}]
["      其他财政事务支出",118]
["    税收事务",{"v":5378,"d":"5,378"}]
["      行政运行",0]
["      一般行政管理事务",{"v":2891,"d":"2,891"}]
["      机关服务",0]
["      税务办案",0]
["      税务登记证及发票管理",0]
["      代扣代收代征税款手续费",0]
["      税务宣传",0]
["      协税护税",0]
["      信息化建设",0]
["      事业运行",0]
["      其他税收事务支出",{"v":2487,"d":"2,487"}]
["    审计事务",{"v":1850,"d":"1,850"}]
["      行政运行",{"v":1409,"d":"1,409"}]
["      一般行政管理事务",108]
["      机关服务",21]
["      审计业务",202]
["      审计管理",0]
["      信息化建设",4]
["      事业运行",89]
["      其他审计事务支出",16]
["    海关事务",47]
["      行政运行",31]
["      一般行政管理事务",16]
["      机关服务",0]
["      收费业务",0]
["      缉私办案",0]
["      口岸电子执法系统建设与维护",0]
["      信息化建设",0]
["      事业运行",0]
["      其他海关事务支出",0]
["    人力资源事务",{"v":2017,"d":"2,017"}]
["      行政运行",713]
["      一般行政管理事务",7]
["      机关服务",0]
["      政府特殊津贴",0]
["      资助留学回国人员",0]
["      军队转业干部安置",2]
["      博士后日常经费",0]
["      引进人才费用",0]
["      公务员考核",0]
["      公务员履职能力提升",0]
["      公务员招考",5]
["      公务员综合管理",0]
["      事业运行",963]
["      其他人事事务支出",328]
["    纪检监察事务",{"v":2579,"d":"2,579"}]
["      行政运行",{"v":2112,"d":"2,112"}]
["      一般行政管理事务",141]
["      机关服务",0]
["      大案要案查处",5]
["      派驻派出机构",4]
["      中央巡视",0]
["      事业运行",217]
["      其他纪检监察事务支出",104]
["    商贸事务",{"v":5835,"d":"5,835"}]
["      行政运行",{"v":3004,"d":"3,004"}]
["      一般行政管理事务",123]
["      机关服务",0]
["      对外贸易管理",0]
["      国际经济合作",0]
["      外资管理",0]
["      国内贸易管理",0]
["      招商引资",953]
["      事业运行",{"v":1073,"d":"1,073"}]
["      其他商贸事务支出",681]
["    知识产权事务",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      专利审批",0]
["      国家知识产权战略",0]
["      专利试点和产业化推进",0]
["      专利执法",0]
["      国际组织专项活动",0]
["      知识产权宏观管理",0]
["      事业运行",0]
["      其他知识产权事务支出",0]
["    工商行政管理事务",{"v":4409,"d":"4,409"}]
["      行政运行",{"v":3277,"d":"3,277"}]
["      一般行政管理事务",867]
["      机关服务",0]
["      工商行政管理专项",26]
["      执法办案专项",5]
["      消费者权益保护",4]
["      信息化建设",0]
["      事业运行",200]
["      其他工商行政管理事务支出",29]
["    质量技术监督与检验检疫事务",{"v":2304,"d":"2,304"}]
["      行政运行",{"v":2096,"d":"2,096"}]
["      一般行政管理事务",73]
["      机关服务",13]
["      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",21]
["      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 ",27]
["      信息化建设",0]
["      事业运行",35]
["      其他质量技术监督与检验检疫事务支出",40]
["    民族事务",{"v":1814,"d":"1,814"}]
["      行政运行",702]
["      一般行政管理事务",5]
["      机关服务",0]
["      民族工作专项",945]
["      事业运行",149]
["      其他民族事务支出",11]
["    宗教事务",52]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      宗教工作专项",0]
["      事业运行",0]
["      其他宗教事务支出",52]
["    港澳台侨事务",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      港澳事务",0]
["      台湾事务",0]
["      华侨事务",0]
["      事业运行",0]
["      其他港澳台侨事务支出",0]
["    档案事务",906]
["      行政运行",769]
["      一般行政管理事务",5]
["      机关服务",5]
["      档案馆",82]
["      其他档案事务支出",46]
["    民主党派及工商联事务",704]
["      行政运行",449]
["      一般行政管理事务",187]
["      机关服务",0]
["      参政议政",0]
["      事业运行",14]
["      其他民主党派及工商联事务支出",55]
["    群众团体事务",{"v":3458,"d":"3,458"},156]
["      行政运行",{"v":1798,"d":"1,798"}]
["      一般行政管理事务",523]
["      机关服务",0]
["      厂务公开",0]
["      工会疗养休养",0]
["      事业运行",785]
["      其他群众团体事务支出",351,{"v":156.06,"d":"156"}]
["    党委办公厅（室）及相关机构事务",{"v":10649,"d":"10,649"}]
["      行政运行",{"v":9017,"d":"9,017"}]
["      一般行政管理事务",914]
["      机关服务",0]
["      专项业务",0]
["      事业运行",269]
["      其他党委办公厅（室）及相关机构事务支出",449]
["    组织事务",{"v":3421,"d":"3,421"}]
["      行政运行",{"v":1819,"d":"1,819"}]
["      一般行政管理事务",629]
["      机关服务",0]
["      事业运行",84]
["      其他组织事务支出",889]
["    宣传事务",{"v":2235,"d":"2,235"}]
["      行政运行",{"v":1147,"d":"1,147"}]
["      一般行政管理事务",505]
["      机关服务",0]
["      事业运行",323]
["      其他宣传事务支出",260]
["    统战事务",922]
["      行政运行",742]
["      一般行政管理事务",58]
["      机关服务",0]
["      事业运行",23]
["      其他统战事务支出",99]
["    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",{"v":2872,"d":"2,872"}]
["      行政运行",718]
["      一般行政管理事务",275]
["      机关服务",0]
["      事业运行",79]
["      其他共产党事务支出",{"v":1799,"d":"1,799"}]
["    其他一般公共服务支出(款)",{"v":9189,"d":"9,189"}]
["      国家赔偿费用支出",0]
["      其他一般公共服务支出(项)",{"v":9189,"d":"9,189"}]
["二、外交支出",0]
["    外交管理事务",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      专项业务",0]
["      事业运行",0]
["      其他外交管理事务支出",0]
["    驻外机构",0]
["      驻外使领馆(团、处)",0]
["      其他驻外机构支出",0]
["    对外援助",0]
["      对外成套项目援助",0]
["      对外一般物资援助",0]
["      对外科技合作援助",0]
["      对外优惠贷款援助及贴息",0]
["      对外医疗援助",0]
["      其他对外援助支出",0]
["    国际组织",0]
["      国际组织会费",0]
["      国际组织捐赠",0]
["      维和摊款",0]
["      国际组织股金及基金",0]
["      其他国际组织支出",0]
["    对外合作与交流",0]
["      在华国际会议",0]
["      国际交流活动",0]
["      其他对外合作与交流支出",0]
["    对外宣传（款）",0]
["      对外宣传（项）",0]
["    边界勘界联检",0]
["      边界勘界",0]
["      边界联检",0]
["      边界界桩维护",0]
["      其他支出",0]
["    其他外交支出（款）",0]
["      其他外交支出(项)"]
["三、国防支出"]
["    现役部队（款）"]
["      现役部队（项）"]
["    国防科研事业(款)"]
["      国防科研事业（项）"]
["    专项工程（款）"]
["      专项工程（项）"]
["    国防动员"]
["      兵役征集"]
["      经济动员"]
["      人民防空"]
["      交通战备"]
["      国防教育"]
["      预备役部队"]
["      民兵"]
["      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]
["四、公共安全支出",{"v":65711,"d":"65,711"}]
["    武装警察",{"v":3575,"d":"3,575"}]
["      内卫",539]
["      边防",0]
["      消防",{"v":3020,"d":"3,020"}]
["      警卫",0]
["      黄金",0]
["      森林",16]
["      水电",0]
["      交通",0]
["      海警",0]
["      其他武装警察支出",0]
["    公安",{"v":43220,"d":"43,220"}]
["      行政运行",{"v":34995,"d":"34,995"}]
["      一般行政管理事务",{"v":2680,"d":"2,680"}]
["      机关服务",0]
["      治安管理",10]
["      国内安全保卫",0]
["      刑事侦查",0]
["      经济犯罪侦查",0]
["      出入境管理",0]
["      行动技术管理",0]
["      防范和处理邪教犯罪",0]
["      禁毒管理",117]
["      道路交通管理",{"v":1789,"d":"1,789"}]
["      网络侦控管理",0]
["      反恐怖",1]
["      居民身份证管理",0]
["      网络运行及维护",0]
["      拘押收教场所管理",{"v":2273,"d":"2,273"}]
["      警犬繁育及训养",31]
["      信息化建设",0]
["      事业运行",362]
["      其他公安支出",962]
["    国家安全"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      安全业务"]
["      事业运行",0]
["      其他国家安全支出",0]
["    检察",{"v":5737,"d":"5,737"}]
["      行政运行",{"v":5198,"d":"5,198"}]
["      一般行政管理事务",78]
["      机关服务",0]
["      查办和预防职务犯罪",359]
["      公诉和审判监督",6]
["      侦查监督",0]
["      执行监督",0]
["      控告申诉",0]
["      “两房”建设",0]
["      事业运行",96]
["      其他检察支出",0]
["    法院",{"v":6938,"d":"6,938"}]
["      行政运行",{"v":6406,"d":"6,406"}]
["      一般行政管理事务",145]
["      机关服务",0]
["      案件审判",229]
["      案件执行",0]
["      “两庭”建设",0]
["      事业运行",158]
["      其他法院支出",0]
["    司法",{"v":3424,"d":"3,424"}]
["      行政运行",{"v":3026,"d":"3,026"}]
["      一般行政管理事务",134]
["      机关服务",0]
["      基层司法业务",20]
["      普法宣传",29]
["      律师公证管理",6]
["      法律援助",50]
["      司法统一考试",0]
["      仲裁",0]
["      事业运行",48]
["      其他司法支出",112]
["    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",{"v":1929,"d":"1,929"}]
["      行政运行",{"v":1330,"d":"1,330"}]
["      一般行政管理事务",76]
["      机关服务",0]
["      强制隔离戒毒人员生活",522]
["      强制隔离戒毒人员教育",0]
["      所政设施建设",0]
["      事业运行",0]
["      其他强制隔离戒毒支出",0]
["    国家保密",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      保密技术",0]
["      保密管理",0]
["      事业运行",0]
["      其他国家保密支出",0]
["    缉私警察",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      专项缉私活动支出",0]
["      缉私情报",0]
["      禁毒及缉毒",0]
["      网络运行及维护",0]
["      其他缉私警察支出",0]
["    其他公共安全支出（款）",742]
["      其他公共安全支出(项)",735]
["      其他消防",0]
["五、教育支出",{"v":250117,"d":"250,117"},{"v":12003,"d":"12,003"}]
["    教育管理事务",{"v":5324,"d":"5,324"}]
["      行政运行",{"v":2730,"d":"2,730"}]
["      一般行政管理事务",231]
["      机关服务",95]
["      其他教育管理事务支出",{"v":2269,"d":"2,269"}]
["    普通教育",{"v":217819,"d":"217,819"},{"v":10822,"d":"10,822"}]
["      学前教育",{"v":7078,"d":"7,078"},548]
["      小学教育",{"v":77497,"d":"77,497"}]
["      初中教育",{"v":53620,"d":"53,620"},368]
["      高中教育",{"v":37320,"d":"37,320"},{"v":1330,"d":"1,330"}]
["      高等教育",{"v":37819,"d":"37,819"},{"v":5050,"d":"5,050"}]
["      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",{"v":4485,"d":"4,485"},{"v":3526,"d":"3,526"}]
["    职业教育",{"v":8992,"d":"8,992"}]
["      初等职业教育",0]
["      中专教育",{"v":8573,"d":"8,573"}]
["      技校教育",257]
["      职业高中教育",0]
["      高等职业教育",0]
["      其他职业教育支出",161]
["    成人教育",0]
["      成人初等教育",0]
["      成人中等教育",0]
["      成人高等教育",0]
["      成人广播电视教育",0]
["      其他成人教育支出",0]
["    广播电视教育",{"v":1182,"d":"1,182"}]
["      广播电视学校",{"v":1182,"d":"1,182"}]
["      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",528]
["      特殊学校教育",528]
["      工读学校教育",0]
["      其他特殊教育支出",0]
["    进修及培训",{"v":2526,"d":"2,526"}]
["      教师进修",464]
["      干部教育",{"v":2004,"d":"2,004"}]
["      培训支出",58]
["      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":12459,"d":"12,459"}]
["      农村中小学校舍建设",{"v":1043,"d":"1,043"}]
["      农村中小学教学设施",{"v":1538,"d":"1,538"}]
["      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",{"v":9878,"d":"9,878"}]
["    其他教育支出（款）",{"v":1287,"d":"1,287"},{"v":1181,"d":"1,181"}]
["      其他教育支出(项)",{"v":1287,"d":"1,287"},{"v":1181,"d":"1,181"}]
["六、科学技术支出",{"v":7568,"d":"7,568"}]
["    科学技术管理事务",{"v":2339,"d":"2,339"}]
["      行政运行",{"v":1769,"d":"1,769"}]
["      一般行政管理事务",5]
["      机关服务",21]
["      其他科学技术管理事务支出",543]
["    基础研究",{"v":2224,"d":"2,224"}]
["      机构运行",{"v":1710,"d":"1,710"}]
["      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",514]
["    应用研究",46]
["      机构运行",0]
["      社会公益研究",46]
["      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":1820,"d":"1,820"}]
["      机构运行",0]
["      应用技术研究与开发",{"v":1612,"d":"1,612"}]
["      产业技术研究与开发",0]
["      科技成果转化与扩散",209]
["      其他技术研究与开发支出",0]
["    科技条件与服务",647]
["      机构运行",621]
["      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",26]
["    社会科学",72]
["      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",72]
["    科学技术普及",299]
["      机构运行",130]
["      科普活动",158]
["      青少年科技活动",10]
["      学术交流活动",0]
["      科技馆站",0]
["      其他科学技术普及支出",0]
["    科技交流与合作",0]
["      国际交流与合作",0]
["      重大科技合作项目",0]
["      其他科技交流与合作支出",0]
["    科技重大专项",0]
["      科技重大专项",0]
["    其他科学技术支出",121]
["      科技奖励",63]
["      核应急",0]
["      转制科研机构",0]
["      其他科学技术支出",58]
["七、文化体育与传媒支出",{"v":13696,"d":"13,696"},379.65]
["    文化",{"v":6527,"d":"6,527"}]
["      行政运行",{"v":1368,"d":"1,368"}]
["      一般行政管理事务",121]
["      机关服务",126]
["      图书馆",521]
["      文化展示及纪念机构",0]
["      艺术表演场所",0]
["      艺术表演团体",{"v":1869,"d":"1,869"}]
["      文化活动",44]
["      群众文化",{"v":1438,"d":"1,438"}]
["      文化交流与合作",0]
["      文化创作与保护",77]
["      文化市场管理",6]
["      其他文化支出",957]
["    文物",556]
["      行政运行",27]
["      一般行政管理事务",0]
["      机关服务",0]
["      文物保护",42]
["      博物馆",488]
["      历史名城与古迹",0]
["      其他文物支出",0]
["    体育",{"v":2016,"d":"2,016"}]
["      行政运行",243]
["      一般行政管理事务",28]
["      机关服务",0]
["      运动项目管理",0]
["      体育竞赛",21]
["      体育训练",16]
["      体育场馆",187]
["      群众体育",16]
["      体育交流与合作",0]
["      其他体育支出",{"v":1506,"d":"1,506"}]
["    广播影视",{"v":3828,"d":"3,828"}]
["      行政运行",341]
["      一般行政管理事务",0]
["      机关服务",0]
["      广播",{"v":1628,"d":"1,628"}]
["      电视",{"v":1544,"d":"1,544"}]
["      电影",10]
["      其他广播影视支出",37]
["   新闻出版",459]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      新闻通讯",0]
["      出版发行",459]
["      版权管理",268]
["      出版市场管理",0]
["      其他新闻出版支出",0]
["    其他文化体育与传媒支出(款)",310]
["      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)",310,{"v":379.65,"d":"380"}]
["八、社会保障和就业支出",{"v":80888,"d":"80,888"},{"v":12035.66,"d":"12,036"}]
["    人力资源和社会保障管理事务",{"v":10996,"d":"10,996"}]
["      行政运行",{"v":5401,"d":"5,401"}]
["      一般行政管理事务",129]
["      机关服务",166]
["      综合业务管理",0]
["      劳动保障监察",536]
["      就业管理事务",118]
["      社会保险业务管理事务",0]
["      信息化建设",238]
["      社会保险经办机构",{"v":1395,"d":"1,395"}]
["      劳动关系和维权",0]
["      公共就业服务和职业技能鉴定机构",34]
["      劳动人事争议调节仲裁",59]
["      其他人力资源和社会保障管理事务支出",{"v":2920,"d":"2,920"}]
["    民政管理事务",{"v":8551,"d":"8,551"}]
["      行政运行",{"v":1738,"d":"1,738"}]
["      一般行政管理事务",82]
["      机关服务",338]
["      拥军优属",141]
["      老龄事务",337]
["      民间组织管理",1]
["      行政区划和地名管理",10]
["      基层政权和社区建设",{"v":5451,"d":"5,451"}]
["      部队供应",102]
["      其他民政管理事务支出",350]
["    财政对社会保险基金的补助",{"v":1395,"d":"1,395"}]
["      财政对基本养老保险基金的补助",0]
["      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",{"v":1395,"d":"1,395"}]
["      财政对其他社会保险基金的补助",0]
["    补充全国社会保障基金",0]
["      用公共财政预算补充基金",0]
["    行政事业单位离退休",{"v":38035,"d":"38,035"}]
["      归口管理的行政单位离退休",{"v":2618,"d":"2,618"}]
["      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",{"v":35416,"d":"35,416"}]
["      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":2201,"d":"2,201"},{"v":3324,"d":"3,324"}]
["      扶持公共就业服务",0]
["      职业培训补贴",0]
["      职业介绍补贴",0]
["      社会保险补贴",720]
["      公益性岗位补贴",8]
["      小额担保贷款贴息",0]
["      补充小额贷款担保基金",0]
["      职业技能鉴定补贴",865]
["      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]
["      求职补贴",0]
["      其他就业补助支出",608,{"v":3324,"d":"3,324"}]
["    抚恤",{"v":3405,"d":"3,405"},{"v":1131.01,"d":"1,131.01"}]
["      死亡抚恤",{"v":1965,"d":"1,965"},{"v":552.86,"d":"553"}]
["      伤残抚恤",263,55]
["      在乡复员、退伍军人生活补助",475,456.54]
["      优抚事业单位支出",19]
["      义务兵优待",437]
["      农村籍退役士兵老年生活补助",66,66.61]
["      其他优抚支出",180]
["    退役安置",{"v":1278,"d":"1,278"},345]
["      退伍士兵安置",400]
["      军队移交政府的离退休人员安置",307,294]
["      军队移交政府离退休干部管理机构",314,51]
["      退役士兵管理教育",0]
["      其他退役安置支出",258]
["    社会福利",{"v":3439,"d":"3,439"},85]
["      儿童福利",374,85]
["      老年福利",270]
["      假肢矫形",0]
["      殡葬",{"v":1936,"d":"1,936"}]
["      社会福利事业单位",477]
["      其他社会福利支出",381]
["    残疾人事业",{"v":2840,"d":"2,840"},339.32]
["      行政运行",492]
["      一般行政管理事务",554]
["      机关服务",14]
["      残疾人康复",330]
["      残疾人就业和扶贫",701]
["      残疾人体育",248]
["      其他残疾人事业支出",503,339.32]
["    自然灾害生活救助",282]
["      中央自然灾害生活补助",0]
["      地方自然灾害生活补助",226]
["      自然灾害灾后重建补助",0]
["      其他自然灾害生活救助支出",55]
["    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":3960,"d":"3,960"},{"v":5983,"d":"5,983"}]
["      城市最低生活保障金支出",{"v":3386,"d":"3,386"},{"v":5983,"d":"5,983"}]
["      农村最低生活保障金支出",574]
["    临时救助",488,828]
["      临时救助支出",92,522]
["      流浪乞讨人员救助支出",396,306]
["    特困人员供养",{"v":1211,"d":"1,211"}]
["      城市特困人员供养支出",0]
["      农村五保供养支出",{"v":1211,"d":"1,211"}]
["    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",330]
["      其他城市生活救助",59]
["      其他农村生活救助",270]
["    其他社会保障和就业支出(款)",{"v":2478,"d":"2,478"}]
["      其他社会保障和就业支出（项）",{"v":2478,"d":"2,478"}]
["九、医疗卫生与计划生育支出",{"v":70041,"d":"70,041"},{"v":7690.44,"d":"7,690.44"}]
["    医疗卫生与计划生育管理事务",{"v":3591,"d":"3,591"}]
["      行政运行",{"v":2901,"d":"2,901"}]
["      一般行政管理事务",389]
["      机关服务",24]
["      其他医疗卫生与计划生育管理事务支出",277]
["    公立医院",{"v":17513,"d":"17,513"}]
["      综合医院",{"v":10574,"d":"10,574"}]
["      中医(民族)医院",{"v":3365,"d":"3,365"}]
["      传染病医院",{"v":2508,"d":"2,508"}]
["      职业病防治医院",0]
["      精神病医院",{"v":1047,"d":"1,047"}]
["      妇产医院",19]
["      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",0]
["    基层医疗卫生机构",{"v":9552,"d":"9,552"},{"v":1462.56,"d":"1,462.56"}]
["      城市社区卫生机构",{"v":3041,"d":"3,041"}]
["      乡镇卫生院",{"v":5081,"d":"5,081"}]
["      其他基层医疗卫生机构支出",{"v":1430,"d":"1,430"},{"v":1462.56,"d":"1,462.56"}]
["    公共卫生",{"v":18658,"d":"18,658"}]
["      疾病预防控制机构",{"v":4648,"d":"4,648"}]
["      卫生监督机构",{"v":2215,"d":"2,215"}]
["      妇幼保健机构",{"v":3716,"d":"3,716"}]
["      精神卫生机构",0]
["      应急救治机构",0]
["      采供血机构",{"v":1216,"d":"1,216"}]
["      其他专业公共卫生机构",0]
["      基本公共卫生服务",{"v":5795,"d":"5,795"},{"v":4370,"d":"4,370"}]
["      重大公共卫生专项",881]
["      突发公共卫生事件应急处理",0]
["      其他公共卫生支出",187]
["    医疗保障",{"v":13866,"d":"13,866"},{"v":1350,"d":"1,350"}]
["      行政单位医疗",559]
["      事业单位医疗",{"v":1428,"d":"1,428"}]
["      公务员医疗补助",238]
["      优抚对象医疗补助",300,163.71]
["      新型农村合作医疗",{"v":8193,"d":"8,193"}]
["      城镇居民基本医疗保险",751]
["      城乡医疗救助",421,{"v":1152,"d":"1,152"}]
["      疾病应急救助",35,33.79]
["      其他医疗保障支出",{"v":2049,"d":"2,049"}]
["    中医药",107,83]
["      中医(民族医)药专项",107,83]
["      其他中医药支出",0]
["    计划生育事务",{"v":1457,"d":"1,457"},353]
["      计划生育机构",807]
["      计划生育服务",584,353]
["      其他人口与计划生育事务支出",151]
["    食品和药品监督管理事务",{"v":3725,"d":"3,725"}]
["      行政运行",{"v":2645,"d":"2,645"}]
["      一般行政管理事务",9]
["      机关服务",8]
["      药品事务",18]
["      化妆品事务",1]
["      医疗器械事务",1]
["      食品安全事务",144]
["      事业运行",522]
["      其他食品和药品监督管理事务支出",377]
["    其他医疗卫生与计划生育支出",{"v":1572,"d":"1,572"},72.38]
["      其他医疗卫生与计划生育支出",{"v":1572,"d":"1,572"},72.38]
["十、节能环保支出",{"v":9976,"d":"9,976"},{"v":2604.73,"d":"2,604.73"}]
["    环境保护管理事务",{"v":2703,"d":"2,703"}]
["      行政运行",{"v":1903,"d":"1,903"}]
["      一般行政管理事务",308]
["      机关服务",168]
["      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",324]
["    环境监测与监察",{"v":1903,"d":"1,903"}]
["      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",{"v":1903,"d":"1,903"}]
["    污染防治",{"v":3056,"d":"3,056"}]
["      大气",21]
["      水体",0]
["      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",{"v":2921,"d":"2,921"}]
["      其他污染防治支出",115]
["    自然生态保护",761]
["      生态保护",761]
["      农村环境保护",0]
["      自然保护区",0]
["      生物及物种资源保护",0]
["      其他自然生态保护支出",0]
["    天然林保护",134,{"v":188.1,"d":"188"}]
["      森林管护",0]
["      社会保险补助",134,{"v":188.1,"d":"188"}]
["      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",0]
["    退耕还林",{"v":1399,"d":"1,399"},{"v":2416.63,"d":"2,416.63"}]
["      退耕现金",{"v":1028,"d":"1,028"},{"v":1970.37,"d":"1,970.37"}]
["      退耕还林粮食折现补贴",0]
["      退耕还林粮食费用补贴",246,446.26]
["      退耕还林工程建设",0]
["      其他退耕还林支出",124]
["    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）",0]
["      能源节能利用（项）",0]
["    污染减排",21]
["       环境监测与信息",21]
["       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",0]
["    可再生能源（款）",0]
["       可再生能源(项)",0]
["    循环经济（款）",0]
["       循环经济（项）",0]
["    能源管理事务",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      能源预测预警",0]
["      能源战略规划与实施",0]
["      能源科技装备",0]
["      能源行业管理",0]
["      能源管理",0]
["      石油储备发展管理",0]
["      能源调查",0]
["      信息化建设",0]
["      三峡库区移民专项支出",0]
["      农村电网建设",0]
["      事业运行",0]
["      其他能源管理事务支出",0]
["    江河湖库流域治理与保护",0]
["      水源地建设与保护",0]
["      河流治理与保护",0]
["      湖库生态环境保护",0]
["      地下水修复与保护",0]
["      其他江河湖库流域治理与保护",0]
["    其他节能环保支出（款）",0]
["      其他节能环保支出（项）",0]
["十一、城乡社区支出",{"v":53711,"d":"53,711"}]
["    城乡社区管理事务",{"v":14275,"d":"14,275"}]
["      行政运行",{"v":7377,"d":"7,377"}]
["      一般行政管理事务",719]
["      机关服务",250]
["      城管执法",538]
["      工程建设标准规范编制与监管",364]
["      工程建设管理",3]
["      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":5024,"d":"5,024"}]
["    城乡社区规划与管理（款）",464]
["      城乡社区规划与管理（项）",464]
["    城乡社区公共设施",{"v":4729,"d":"4,729"}]
["      小城镇基础设施建设",0]
["      其他城乡社区公共设施支出",{"v":4729,"d":"4,729"}]
["    城乡社区环境卫生（款）",{"v":15618,"d":"15,618"}]
["      城乡社区环境卫生（项）",{"v":6216,"d":"6,216"}]
["    建设市场管理与监督（款）",471]
["      建设市场管理与监督（项）",471]
["    其他城乡社区支出（款）",{"v":18153,"d":"18,153"}]
["      其他城乡社区支出（项）",{"v":18153,"d":"18,153"}]
["十二、农林水支出",{"v":51938,"d":"51,938"},{"v":25779.4,"d":"25,779"}]
["    农业",{"v":19113,"d":"19,113"},{"v":6795,"d":"6,795"}]
["      行政运行",{"v":3931,"d":"3,931"}]
["      一般行政管理事务",186]
["      机关服务",0]
["      事业运行",{"v":7834,"d":"7,834"}]
["      农垦运行",0]
["      科技转化与推广服务",396,355]
["      病虫害控制",251]
["      农产品质量安全",178]
["      执法监管",10]
["      统计监测与信息服务",0]
["      农业行业业务管理",0]
["      对外交流与合作",0]
["      防灾救灾",108]
["      稳定农民收入补贴",0]
["      农业结构调整补贴",0]
["      农业生产资料与技术补贴",{"v":1376,"d":"1,376"},{"v":4069.52,"d":"4,069.52"}]
["      农业生产保险补贴",604]
["      农业组织化与产业化经营",{"v":1357,"d":"1,357"},250]
["      农产品加工与促销",10]
["      农村公益事业",104]
["      综合财力补助",0]
["      农业资源保护修复与利用",0,{"v":114.4,"d":"114"}]
["      农村道路建设",21]
["      农资综合补贴",0]
["      石油价格改革对渔业的补贴",0]
["      对高校毕业生到基层任职补助",101]
["      草原植被恢复费安排的支出",0]
["      其他农业支出",{"v":2643,"d":"2,643"},{"v":2005.73,"d":"2,006"}]
["    林业",{"v":6998,"d":"6,998"},310]
["      行政运行",{"v":2708,"d":"2,708"}]
["      一般行政管理事务",105]
["      机关服务",0]
["      林业事业机构",{"v":2224,"d":"2,224"}]
["      森林培育",63]
["      林业技术推广",0]
["      森林资源管理",0]
["      森林资源监测",0]
["      森林生态效益补偿",0,{"v":87.15,"d":"87"}]
["      林业自然保护区",0]
["      动植物保护",21]
["      湿地保护",0]
["      林业执法与监督",75]
["      林业检疫检测",0]
["      防沙治沙",0]
["      林业质量安全",0,100]
["      林业工程与项目管理",918]
["      林业对外合作与交流",0]
["      林业产业化",104]
["      信息管理",0]
["      林业政策制定与宣传",0]
["      林业资金审计稽查",0]
["      林区公共支出",0]
["      林业贷款贴息",0]
["      石油价格改革对林业的补贴",0]
["      森林保险保费补贴",0]
["      林业防灾减灾",645,123]
["      其他林业支出",20]
["    水利",{"v":7682,"d":"7,682"},{"v":8533,"d":"8,533"}]
["      行政运行",{"v":1725,"d":"1,725"}]
["      一般行政管理事务",106]
["      机关服务",625]
["      水利行业业务管理",0]
["      水利工程建设",558,673]
["      水利工程运行与维护",386]
["      长江黄河等流域管理",0]
["      水利前期工作",0]
["      水利执法监督",6]
["      水土保持",297]
["      水资源节约管理与保护",64]
["      水质监测",0]
["      水文测报",0]
["      防汛",89,50]
["      抗旱",857,{"v":2110,"d":"2,110"}]
["      农田水利",834,{"v":5300,"d":"5,300"}]
["      水利技术推广",195]
["      国际河流治理与管理",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",{"v":1252,"d":"1,252"}]
["      砂石资源费支出",0]
["      信息管理",0]
["      水利建设移民支出",0]
["      农村人畜饮水",0]
["      其他水利支出",687,400]
["    南水北调",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      南水北调工程建设",0]
["      政策研究与信息管理",0]
["      工程稽查",0]
["      前期工作",0]
["      南水北调技术推广",0]
["      环境、移民及水资源管理与保护",0]
["      其他南水北调支出",0]
["    扶贫",{"v":3103,"d":"3,103"}]
["      行政运行",{"v":1262,"d":"1,262"}]
["      一般行政管理事务",0]
["      机关服务",55]
["      农村基础设施建设",52]
["      生产发展",0]
["      社会发展",0]
["      扶贫贷款奖补和贴息",0]
["      “三西”农业建设专项补助",0]
["      扶贫事业机构",0]
["      其他扶贫支出",{"v":1734,"d":"1,734"}]
["    农业综合开发",{"v":1305,"d":"1,305"},{"v":2849,"d":"2,849"}]
["      机构运行",0]
["      土地治理",909,{"v":1348.6,"d":"1,349"}]
["      产业化经营",313]
["      科技示范",0]
["      其他农业综合开发支出",83,{"v":1500,"d":"1,500"}]
["    农村综合改革",{"v":6189,"d":"6,189"}]
["      对村级一事一议补助",{"v":2574,"d":"2,574"}]
["      国有农场办社会职能改革补助",0]
["      对村民委员会和村党支部的补助",{"v":2736,"d":"2,736"}]
["      对村集体经济组织的补助",0]
["      农村综合改革示范试点补助",878]
["      其他农村综合改革支出",0]
["    促进金融支农支出",{"v":4861,"d":"4,861"},{"v":6193,"d":"6,193"}]
["      支持农村金融机构",{"v":2953,"d":"2,953"},{"v":4206,"d":"4,206"}]
["      涉农贷款增量奖励",325,136]
["      其他金融支农支持",{"v":1582,"d":"1,582"},{"v":1851,"d":"1,851"}]
["    目标价格补贴",0]
["      棉花目标价格补贴",0]
["      大豆目标价格补贴",0]
["      其他目标价格补贴",0]
["    其他农林水事务支出（款）",{"v":2687,"d":"2,687"},{"v":1100,"d":"1,100"}]
["      化解其他公益性乡村债务支出",0]
["      其他农林水事务支出（项）",{"v":2687,"d":"2,687"},{"v":1100,"d":"1,100"}]
["十三、交通运输支出",{"v":27272,"d":"27,272"}]
["    公路水路运输",{"v":27256,"d":"27,256"}]
["      行政运行",{"v":4184,"d":"4,184"}]
["      一般行政管理事务",20]
["      机关服务",289]
["      公路新建",{"v":1424,"d":"1,424"}]
["      公路改建",104]
["      公路养护",{"v":15476,"d":"15,476"}]
["      特大型桥梁建设",0]
["      公路路政管理",{"v":1597,"d":"1,597"}]
["      公路和运输信息化建设",0]
["      公路和运输安全",5]
["      公路还贷专项",0]
["      公路运输管理",825]
["      公路客货运站(场)建设",0]
["      公路和运输技术标准化建设",0]
["      港口设施",0]
["      航道维护",0]
["      安全通信",0]
["      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]
["      远洋运输",0]
["      海事管理",119]
["      航标事业发展支出",0]
["      水路运输管理支出",0]
["      口岸建设",0]
["      取消政府还贷二级公路收费专项支出",0]
["      其他公路水路运输支出",{"v":2836,"d":"2,836"}]
["    铁路运输",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      铁路路网建设",0]
["      铁路还贷专项",0]
["      铁路安全",0]
["      铁路专项运输",0]
["      行业监管",0]
["      其他铁路运输支出",0]
["    民用航空运输",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      机场建设",0]
["      空管系统建设",0]
["      民航还贷专项支出",0]
["      民用航空安全",0]
["      民航专项运输",0]
["      其他民用航空运输支出",0]
["    石油价格改革对交通运输的补贴",0]
["      对城市公交的补贴",0]
["      对农村道路客运的补贴",0]
["      对出租车的补贴",0]
["      石油价格改革补贴其他支出",0]
["    邮政业支出",16]
["      行政运行",0]
["      一般行政管理事务",16]
["      机关服务",0]
["      行业监管",0]
["      邮政普遍服务与特殊服务",0]
["      其他邮政业支出",0]
["    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",0]
["      车辆购置税用于农村公路建设支出",0]
["      车辆购置税用于老旧汽车报废更新补贴支出",0]
["      车辆购置税其他支出",0]
["    其他交通运输支出（款）",0]
["      公共交通运营补助",0]
["      其他交通运输支出（项）",0]
["十四、资源勘探信息等支出",{"v":10659,"d":"10,659"}]
["    资源勘探开发",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      煤炭勘探开采和洗选",0]
["      石油和天然气勘探开采",0]
["      黑色金属矿勘探和采选",0]
["      有色金属矿勘探和采选",0]
["      非金属矿勘探和采选",0]
["      其他资源勘探业支出",0]
["    制造业",{"v":7465,"d":"7,465"}]
["      行政运行",639]
["      一般行政管理事务",{"v":5880,"d":"5,880"}]
["      机关服务",215]
["      纺织业",0]
["      医药制造业",0]
["      非金属矿物制品业",0]
["      通信设备、计算机及其他电子设备制造业",0]
["      交通运输设备制造业",0]
["      电气机械及器材制造业",0]
["      工艺品及其他制造业",0]
["      石油加工、炼焦及核燃料加工业",0]
["      化学原料及化学制品制造业",0]
["      黑色金属冶炼及压延加工业",0]
["      有色金属冶炼及压延加工业",0]
["      其他制造业支出",731]
["    建筑业",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      其他建筑业支出",0]
["    工业和信息产业监管",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      战备应急",0]
["      信息安全建设",0]
["      专用通信",0]
["      无线电监管",0]
["      工业和信息产业战略研究与标准制定",0]
["      工业和信息产业支持",0]
["      电子专项工程",0]
["      行业监管",0]
["      技术基础研究",0]
["      其他工业和信息产业监管支出",0]
["    安全生产监管",{"v":2063,"d":"2,063"}]
["      行政运行",{"v":1458,"d":"1,458"}]
["      一般行政管理事务",35]
["      机关服务",48]
["      国务院安委会专项",0]
["      安全监管监察专项",69]
["      应急救援支出",4]
["      煤炭安全",5]
["      其他安全生产监管支出",443]
["    国有资产监管",557]
["      行政运行",538]
["      一般行政管理事务",19]
["      机关服务",0]
["      国有企业监事会专项",0]
["      中央企业专项管理",0]
["      其他国有资产监管支出",0]
["    支持中小企业发展和管理支出",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      科技型中小企业技术创新基金",0]
["      中小企业发展专项",0]
["      其他支持中小企业发展和管理支出",0]
["    其他资源勘探信息等支出(款)",574]
["      黄金事务",0]
["      建设项目贷款贴息",0]
["      技术改造支出",0]
["      中药材扶持资金支出",0]
["      重点产业振兴和技术改造项目贷款贴息",0]
["      其他资源勘探信息等支出(项)",574]
["十五、商业服务业等支出",{"v":4485,"d":"4,485"}]
["    商业流通事务",955]
["      行政运行",870]
["      一般行政管理事务",4]
["      机关服务",0]
["      食品流通安全补贴",0]
["      市场监测及信息管理",0]
["      民贸企业补贴",0]
["      民贸民品贷款贴息",0]
["      事业运行",40]
["      其他商业流通事务支出",42]
["    旅游业管理与服务支出",{"v":2487,"d":"2,487"}]
["      行政运行",930]
["      一般行政管理事务",25]
["      机关服务",67]
["      旅游宣传",{"v":1262,"d":"1,262"}]
["      旅游行业业务管理",10]
["      其他旅游业管理与服务支出",192]
["    涉外发展服务支出",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      外商投资环境建设补助资金",0]
["      其他涉外发展服务支出",0]
["    其他商业服务业等支出(款)",{"v":1043,"d":"1,043"}]
["      服务业基础设施建设",0]
["      其他商业服务业等支出(项)",{"v":1043,"d":"1,043"}]
["十六、金融支出",63]
["    金融部门行政支出",63]
["      行政运行",0]
["      一般行政管理事务",63]
["      机关服务",0]
["      安全防卫",0]
["      事业运行",0]
["      金融部门其他行政支出",0]
["    金融部门监管支出",0]
["      货币发行",0]
["      金融服务",0]
["      反假币",0]
["      重点金融机构监管",0]
["      金融稽查与案件处理",0]
["      金融行业电子化建设",0]
["      从业人员资格考试",0]
["      反洗钱",0]
["      金融部门其他监管支出",0]
["    金融发展支出",0]
["      政策性银行亏损补贴",0]
["      商业银行贷款贴息",0]
["      补充资本金",0]
["      风险基金补助",0]
["      其他金融发展支出",0]
["    金融调控支出",0]
["      中央银行亏损补贴",0]
["      其他金融调控支出",0]
["    其他金融支出（款）",0]
["      其他金融支出(项)",0]
["十七、援助其他地区支出",0]
["    一般公共服务",0]
["    教育",0]
["    文化体育与传媒",0]
["    医疗卫生",0]
["    节能环保",0]
["    农业",0]
["    交通运输",0]
["    住房保障",0]
["    其他支出",0]
["十八、国土海洋气象等支出",{"v":5816,"d":"5,816"},750]
["    国土资源事务",{"v":4634,"d":"4,634"},750]
["      行政运行",{"v":1941,"d":"1,941"}]
["      一般行政管理事务",187]
["      机关服务",50]
["      国土资源规划及管理",0]
["      土地资源调查",0]
["      土地资源利用与保护",0]
["      国土资源社会公益服务",0]
["      国土资源行业业务管理",0]
["      国土资源调查",0]
["      国土整治",209]
["      地质灾害防治",482,750]
["      土地资源储备支出",0]
["      地质及矿产资源调查",0]
["      地质矿产资源利用与保护",0]
["      地质转产项目财政贴息",0]
["      国外风险勘查",0]
["      地质勘查基金(周转金)支出",0]
["      矿产资源专项收入安排的支出",0]
["      事业运行",{"v":1741,"d":"1,741"}]
["      其他国土资源事务支出",25]
["    海洋管理事务",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      海域使用管理",0]
["      海洋环境保护与监测",0]
["      海洋调查评价",0]
["      海洋权益维护",0]
["      海洋执法监察",0]
["      海洋防灾减灾",0]
["      海洋卫星",0]
["      极地考察",0]
["      海洋矿产资源勘探研究",0]
["      海港航标维护",0]
["      海域使用金支出",0]
["      海水淡化",0]
["      海洋工程排污费支出",0]
["      无居民海岛使用金支出",0]
["      事业运行",0]
["      其他海洋管理事务支出",0]
["    测绘事务",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      基础测绘",0]
["      航空摄影",0]
["      测绘工程建设",0]
["      事业运行",0]
["      其他测绘事务支出",0]
["    地震事务",457]
["      行政运行",244]
["      一般行政管理事务",54]
["      机关服务",0]
["      地震监测",0]
["      地震预测预报",0]
["      地震灾害预防",0]
["      地震应急救援",0]
["      地震环境探察",0]
["      防震减灾信息管理",0]
["      防震减灾基础管理",0]
["      地震事业机构 ",155]
["      其他地震事务支出",3]
["    气象事务",725]
["      行政运行",27]
["      一般行政管理事务",52]
["      机关服务",0]
["      气象事业机构",281]
["      气象技术研究应用",0]
["      气象探测",0]
["      气象信息传输及管理",0]
["      气象预报预测",0]
["      气象服务",365]
["      气象装备保障维护",0]
["      气象基础设施建设与维修",0]
["      气象卫星",0]
["      气象法规与标准",0]
["      气象资金审计稽查",0]
["      其他气象事务支出",0]
["    其他国土海洋气象等支出",0]
["十九、住房保障支出",{"v":35049,"d":"35,049"},{"v":3722,"d":"3,722"}]
["    保障性安居工程支出",{"v":1711,"d":"1,711"},{"v":3722,"d":"3,722"}]
["      廉租住房",0]
["      沉陷区治理",67]
["      棚户区改造",753,{"v":3401,"d":"3,401"}]
["      少数民族地区游牧民定居工程",0]
["      农村危房改造",733,321]
["      公共租赁住房",104]
["      保障性住房租金补贴",0]
["      其他保障性安居工程支出",52]
["    住房改革支出",{"v":28123,"d":"28,123"}]
["      住房公积金",{"v":28123,"d":"28,123"}]
["      提租补贴",0]
["      购房补贴",0]
["    城乡社区住宅",{"v":5216,"d":"5,216"}]
["      公有住房建设和维修改造支出",0]
["      其他城乡社区住宅支出",{"v":5216,"d":"5,216"}]
["二十、粮油物资储备支出",747,60]
["    粮油事务",673]
["      行政运行",221]
["      一般行政管理事务",6]
["      机关服务",7]
["      粮食财务与审计支出",0]
["      粮食信息统计",0]
["      粮食专项业务活动",0]
["      国家粮油差价补贴",0]
["      粮食财务挂账利息补贴",0]
["      粮食财务挂账消化款",0]
["      处理陈化粮补贴",0]
["      粮食风险基金",209]
["      粮油市场调控专项资金",0]
["      事业运行",21]
["      其他粮油事务支出",209]
["    物资事务",1]
["      行政运行",1]
["      一般行政管理事务",0]
["      机关服务",0]
["      铁路专用线",0]
["      护库武警和民兵支出",0]
["      物资保管与保养",0]
["      专项贷款利息",0]
["      物资转移",0]
["      物资轮换",0]
["      仓库建设",0]
["      仓库安防",0]
["      事业运行",0]
["      其他物资事务支出",0]
["    能源储备",0]
["      石油储备支出",0]
["      国家留成油串换石油储备支出",0]
["      天然铀能源储备",0]
["      煤炭储备",0]
["      其他能源储备",0]
["    粮油储备",73]
["      储备粮油补贴支出",0]
["      储备粮油差价补贴",0]
["      储备粮（油）库建设",73,60]
["      最低收购价政策支出",0]
["      其他粮油储备支出",156]
["    重要商品储备",0]
["      棉花储备",0]
["      食糖储备",0]
["      肉类储备",0]
["      化肥储备",0]
["      农药储备",0]
["      边销茶储备",0]
["      羊毛储备",0]
["      医药储备",0]
["      食盐储备",0]
["      战略物资储备",0]
["      其他重要商品储备支出",0]
["二十一、预备费",{"v":3707,"d":"3,707"}]
["二十二、债务付息支出",{"v":16290,"d":"16,290"}]
["     地方政府一般债务付息支出",{"v":16290,"d":"16,290"}]
["       地方政府一般债券付息支出",{"v":9745,"d":"9,745"}]
["       地方政府向外国政府借款付息支出",{"v":1043,"d":"1,043"}]
["       地方政府向国际组织借款付息支出",0]
["       地方政府其他一般债务付息支出",{"v":4146,"d":"4,146"}]
["二十三、其他支出",{"v":16664,"d":"16,664"}]
["    其他支出(款)",{"v":16732,"d":"16,732"}]
["      其他支出(项)",{"v":16732,"d":"16,732"}]
[]
["公共财政支出",{"v":838649,"d":"838,649"},{"v":65631,"d":"65,631"}]
[]
["地方政府一般债券还本支出"]
["   地方政府一般债券还本支出"]
["   地方政府其他一般债务还本支出"]
["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":2757,"d":"2,757"}]
[]
["支出总计",{"v":841406,"d":"841,406"}]

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["2016年攀枝花市一般公共预算基本支草案表"]
[null,"单位：万元"]
["经济分类科目","金额"]
["一、工资福利支出",{"v":259268,"d":"259,268"}]
["      基本工资",{"v":79734,"d":"79,734"}]
["      津贴补贴",{"v":90437,"d":"90,437"}]
["      奖金",{"v":2945,"d":"2,945"}]
["      社会保障缴费",{"v":15609,"d":"15,609"}]
["      绩效工资",{"v":69520,"d":"69,520"}]
["      其他工资福利支出",{"v":1023,"d":"1,023"}]
["二、商品和服务支出",{"v":423312,"d":"423,312"}]
["      办公费",{"v":20731,"d":"20,731"}]
["      印刷费",339]
["      咨询费",255]
["      手续费",102]
["      水费",{"v":2125,"d":"2,125"}]
["      电费",{"v":2876,"d":"2,876"}]
["      邮电费",{"v":1785,"d":"1,785"}]
["      取暖费",0]
["      差旅费",{"v":9887,"d":"9,887"}]
["      维修（护）费",652]
["      租赁费",{"v":4041,"d":"4,041"}]
["      会议费",605]
["      培训费",933]
["      劳务费",{"v":9451,"d":"9,451"}]
["      委托业务费",802]
["      工会经费",{"v":3502,"d":"3,502"}]
["      福利费",{"v":2822,"d":"2,822"}]
["      其他商品和服务支出",{"v":362404,"d":"362,404"}]
["三、对个人和家庭的补助",{"v":135674,"d":"135,674"}]
["      离休费",{"v":5222,"d":"5,222"}]
["      退休费",{"v":99479,"d":"99,479"}]
["      抚恤金",{"v":2666,"d":"2,666"}]
["      生活补助",{"v":2338,"d":"2,338"}]
["      医疗费",266]
["      助学金",15]
["      住房公积金",{"v":25232,"d":"25,232"}]
["      其他对个人和家庭的补助支出",456]
["四、债务利息支出",{"v":20395,"d":"20,395"}]
["      国内债务付息",{"v":19395,"d":"19,395"}]
["      国外债务付息",{"v":1000,"d":"1,000"}]
["合计",{"v":838649,"d":"838,649"}]
[]
[null,815496]
[]
[null,{"v":23153,"d":"23,153"}]

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["2016年攀枝花市市级一般公共预算收入草案表"]
[{"$nulls":3},"单位：  万元"]
["预算科目","上年完成数","预算数","增减%"]
["一、税收收入",{"v":142492,"d":"142,492"},{"v":156200,"d":"156,200"},{"v":0.09620189203604412,"d":"9.6%"}]
["    增值税",{"v":31686,"d":"31,686"},{"v":34100,"d":"34,100"},{"v":0.07618506595972985,"d":"7.6%"}]
["    营业税",{"v":20280,"d":"20,280"},{"v":21994,"d":"21,994"},{"v":0.08451676528599605,"d":"8.5%"}]
["    企业所得税",{"v":15915,"d":"15,915"},{"v":16249,"d":"16,249"},{"v":0.020986490732013825,"d":"2.1%"}]
["    企业所得税退税",null,0]
["    个人所得税",{"v":5515,"d":"5,515"},{"v":6191,"d":"6,191"},{"v":0.12257479601087942,"d":"12.3%"}]
["    资源税",{"v":10907,"d":"10,907"},{"v":12252,"d":"12,252"},{"v":0.12331530209956909,"d":"12.3%"}]
["    城市维护建设税",{"v":16265,"d":"16,265"},{"v":18028,"d":"18,028"},{"v":0.10839225330464188,"d":"10.8%"}]
["    房产税",{"v":7165,"d":"7,165"},{"v":8023,"d":"8,023"},{"v":0.11974877878576413,"d":"12.0%"}]
["    印花税",{"v":4618,"d":"4,618"},{"v":5164,"d":"5,164"},{"v":0.11823300129926376,"d":"11.8%"}]
["    城镇土地使用税",{"v":9439,"d":"9,439"},{"v":10831,"d":"10,831"},{"v":0.14747324928488187,"d":"14.7%"}]
["    土地增值税",{"v":5716,"d":"5,716"},{"v":6598,"d":"6,598"},{"v":0.1543037088873338,"d":"15.4%"}]
["    车船税",{"v":1975,"d":"1,975"},{"v":2174,"d":"2,174"},{"v":0.10075949367088607,"d":"10.1%"}]
["    耕地占用税",{"v":5729,"d":"5,729"},{"v":6350,"d":"6,350"},{"v":0.10839588060743585,"d":"10.8%"}]
["    契税",{"v":7282,"d":"7,282"},{"v":8246,"d":"8,246"},{"v":0.13238121395221092,"d":"13.2%"}]
["    烟叶税"]
["    其他税收收入"]
["二、非税收入",{"v":110691,"d":"110,691"},{"v":109600,"d":"109,600"},{"v":-0.009856266543802115,"d":"-1.0%"}]
["    专项收入",{"v":12442,"d":"12,442"},{"v":12464,"d":"12,464"},{"v":0.00176820446873493,"d":"0.2%"}]
["    行政事业性收费收入",{"v":48880,"d":"48,880"},{"v":48394,"d":"48,394"},{"v":-0.009942716857610475,"d":"-1.0%"}]
["    罚没收入",{"v":6767,"d":"6,767"},{"v":6660,"d":"6,660"},{"v":-0.015812028964090438,"d":"-1.6%"}]
["    国有资源（资产）有偿使用收入",{"v":37539,"d":"37,539"},{"v":37166,"d":"37,166"},{"v":-0.009936332880470976,"d":"-1.0%"}]
["    其他收入",{"v":5063,"d":"5,063"},{"v":4916,"d":"4,916"},{"v":-0.029034169464744224,"d":"-2.9%"}]
["公共财政预算收入合计",{"v":253183,"d":"253,183"},{"v":265800,"d":"265,800"},{"v":0.049833519628095096,"d":"5.0%"}]
[]
["地方政府一般债券转贷收入"]
["    一般新增地方政府债券收入"]
["    一般置换债券收入"]
["转移性收入",null,{"v":205655,"d":"205,655"}]
["  上级补助收入",null,{"v":205655,"d":"205,655"}]
["    返还性收入",null,{"v":65361,"d":"65,361"}]
["      消费税和增值税税收返还收入",null,{"v":40050,"d":"40,050"}]
["      所得税基数返还收入",null,{"v":9437,"d":"9,437"}]
["      成品油价格和税收返还收入",null,{"v":21087,"d":"21,087"}]
["      印花税、契税返还收入",null,{"v":-5213,"d":"-5,213"}]
["    一般性转移支付补助收入",null,{"v":140294,"d":"140,294"}]
["      均衡性转移支付补助收入",null,{"v":64113,"d":"64,113"}]
["      固定数额补助补助收入",null,{"v":37862,"d":"37,862"}]
["      其他各项一般性转移支付及结算补助收入",null,{"v":38319,"d":"38,319"}]
["调入资金",null,{"v":10120,"d":"10,120"}]
["下级上解收入",null,{"v":14450,"d":"14,450"}]
[]
["收入合计",null,{"v":496025,"d":"496,025"}]
[]
["省预通知专项转移支付收入",null,{"v":65631,"d":"65,631"}]
[]
["收入总计",null,{"v":561656,"d":"561,656"}]

{"sheet":"表十七","index":16,"n_rows":1408,"n_cols":3,"rows_kept":1408,"merged":[[0,0,0,2],[2,0,3,0],[2,1,3,1],[1408,0,1408,2]],"flags":["formulas_cached_only"]}
["2016年攀枝花市市级一般公共预算支出草案表"]
[null,null,"单位：万元"]
["预算科目","金额"]
[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":43860,"d":"43,860"},111]
["    人大事务",{"v":1434,"d":"1,434"},0]
["      行政运行",857,0]
["      一般行政管理事务",295,0]
["      机关服务",0,0]
["      人大会议",106,0]
["      人大立法",0,0]
["      人大监督",59,0]
["      人大代表履职能力提升",29,0]
["      代表工作",88,0]
["      人大信访工作",0,0]
["      事业运行",0,0]
["      其他人大事务支出",0,0]
["    政协事务",963,0]
["      行政运行",549,0]
["      一般行政管理事务",195,0]
["      机关服务",0,0]
["      政协会议",106,0]
["      委员视察",95,0]
["      参政议政",18,0]
["      事业运行",0,0]
["      其他政协事务支出",0,0]
["    政府办公厅(室)及相关机构事务",{"v":6479,"d":"6,479"},0]
["      行政运行",{"v":4066,"d":"4,066"},0]
["      一般行政管理事务",{"v":1819,"d":"1,819"},0]
["      机关服务",0,0]
["      专项服务",0,0]
["      专项业务活动",0,0]
["      政务公开审批",0,0]
["      法制建设",0,0]
["      信访事务",0,0]
["      参事事务",0,0]
["      事业运行",200,0]
["      其他政府办公厅(室)及相关机构事务支出",395,0]
["    发展与改革事务",{"v":1427,"d":"1,427"},0]
["      行政运行",{"v":1052,"d":"1,052"},0]
["      一般行政管理事务",114,0]
["      机关服务",0,0]
["      战略规划与实施",0,0]
["      日常经济运行调节",0,0]
["      社会事业发展规划",0,0]
["      经济体制改革研究",0,0]
["      物价管理",5,0]
["      应对气候变化管理事务",0,0]
["      事业运行",79,0]
["      其他发展与改革事务支出",176,0]
["    统计信息事务",862,0]
["      行政运行",560,0]
["      一般行政管理事务",196,0]
["      机关服务",0,0]
["      信息事务",0,0]
["      专项统计业务",0,0]
["      统计管理",0,0]
["      专项普查活动",35,0]
["      统计抽样调查",28,0]
["      事业运行",42,0]
["      其他统计信息事务支出",0,0]
["    财政事务",{"v":2419,"d":"2,419"},0]
["      行政运行",{"v":1344,"d":"1,344"},0]
["      一般行政管理事务",810,0]
["      机关服务",0,0]
["      预算改革业务",9,0]
["      财政国库业务",0,0]
["      财政监察",26,0]
["      信息化建设",0,0]
["      财政委托业务支出",35,0]
["      事业运行",90,0]
["      其他财政事务支出",106,0]
["    税收事务",{"v":4206,"d":"4,206"},0]
["      行政运行",0,0]
["      一般行政管理事务",{"v":2622,"d":"2,622"},0]
["      机关服务",0,0]
["      税务办案",0,0]
["      税务登记证及发票管理",0,0]
["      代扣代收代征税款手续费",0,0]
["      税务宣传",0,0]
["      协税护税",0,0]
["      信息化建设",0,0]
["      事业运行",0,0]
["      其他税收事务支出",{"v":1584,"d":"1,584"},0]
["    审计事务",707,0]
["      行政运行",623,0]
["      一般行政管理事务",79,0]
["      机关服务",0,0]
["      审计业务",0,0]
["      审计管理",0,0]
["      信息化建设",4,0]
["      事业运行",0,0]
["      其他审计事务支出",0,0]
["    海关事务",45,0]
["      行政运行",30,0]
["      一般行政管理事务",15,0]
["      机关服务",0,0]
["      收费业务",0,0]
["      缉私办案",0,0]
["      口岸电子执法系统建设与维护",0,0]
["      信息化建设",0,0]
["      事业运行",0,0]
["      其他海关事务支出",0,0]
["    人力资源事务",878,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      政府特殊津贴",0,0]
["      资助留学回国人员",0,0]
["      军队转业干部安置",0,0]
["      博士后日常经费",0,0]
["      引进人才费用",0,0]
["      公务员考核",0,0]
["      公务员履职能力提升",0,0]
["      公务员招考",0,0]
["      公务员综合管理",0,0]
["      事业运行",643,0]
["      其他人事事务支出",236,0]
["    纪检监察事务",861,0]
["      行政运行",715,0]
["      一般行政管理事务",60,0]
["      机关服务",0,0]
["      大案要案查处",0,0]
["      派驻派出机构",4,0]
["      中央巡视",0,0]
["      事业运行",87,0]
["      其他纪检监察事务支出",0,0]
["    商贸事务",{"v":2789,"d":"2,789"},0]
["      行政运行",{"v":1777,"d":"1,777"},0]
["      一般行政管理事务",70,0]
["      机关服务",0,0]
["      对外贸易管理",0,0]
["      国际经济合作",0,0]
["      外资管理",0,0]
["      国内贸易管理",0,0]
["      招商引资",704,0]
["      事业运行",150,0]
["      其他商贸事务支出",88,0]
["    知识产权事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      专利审批",0,0]
["      国家知识产权战略",0,0]
["      专利试点和产业化推进",0,0]
["      专利执法",0,0]
["      国际组织专项活动",0,0]
["      知识产权宏观管理",0,0]
["      事业运行",0,0]
["      其他知识产权事务支出",0,0]
["    工商行政管理事务",{"v":1500,"d":"1,500"},0]
["      行政运行",700,0]
["      一般行政管理事务",800,0]
["      机关服务",0,0]
["      工商行政管理专项",0,0]
["      执法办案专项",0,0]
["      消费者权益保护",0,0]
["      信息化建设",0,0]
["      事业运行",0,0]
["      其他工商行政管理事务支出",0,0]
["    质量技术监督与检验检疫事务",{"v":1830,"d":"1,830"},0]
["      行政运行",{"v":1760,"d":"1,760"},0]
["      一般行政管理事务",70,0]
["      机关服务",0,0]
["      出入境检验检疫行政执法和业务管理",0,0]
["      出入境检验检疫技术支持",0,0]
["      质量技术监督行政执法及业务管理",0,0]
["      质量技术监督技术支持",0,0]
["      认证认可监督管理",0,0]
["      标准化管理 ",0,0]
["      信息化建设",0,0]
["      事业运行",0,0]
["      其他质量技术监督与检验检疫事务支出",0,0]
["    民族事务",{"v":1188,"d":"1,188"},0]
["      行政运行",307,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      民族工作专项",792,0]
["      事业运行",77,0]
["      其他民族事务支出",11,0]
["    宗教事务",50,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      宗教工作专项",0,0]
["      事业运行",0,0]
["      其他宗教事务支出",50,0]
["    港澳台侨事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      港澳事务",0,0]
["      台湾事务",0,0]
["      华侨事务",0,0]
["      事业运行",0,0]
["      其他港澳台侨事务支出",0,0]
["    档案事务",412,0]
["      行政运行",359,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      档案馆",54,0]
["      其他档案事务支出",0,0]
["    民主党派及工商联事务",552,0]
["      行政运行",370,0]
["      一般行政管理事务",169,0]
["      机关服务",0,0]
["      参政议政",0,0]
["      事业运行",13,0]
["      其他民主党派及工商联事务支出",0,0]
["    群众团体事务",{"v":1345.68,"d":"1,346"},{"v":110.68,"d":"111"}]
["      行政运行",355,0]
["      一般行政管理事务",275,0]
["      机关服务",0,0]
["      厂务公开",0,0]
["      工会疗养休养",0,0]
["      事业运行",605,0]
["      其他群众团体事务支出",{"v":110.68,"d":"111"},{"v":110.68,"d":"111"}]
["    党委办公厅（室）及相关机构事务",{"v":2937,"d":"2,937"},0]
["      行政运行",{"v":2650,"d":"2,650"},0]
["      一般行政管理事务",286,0]
["      机关服务",0,0]
["      专项业务",0,0]
["      事业运行",0,0]
["      其他党委办公厅（室）及相关机构事务支出",0,0]
["    组织事务",{"v":1029,"d":"1,029"},0]
["      行政运行",759,0]
["      一般行政管理事务",257,0]
["      机关服务",0,0]
["      事业运行",13,0]
["      其他组织事务支出",0,0]
["    宣传事务",803,0]
["      行政运行",446,0]
["      一般行政管理事务",270,0]
["      机关服务",0,0]
["      事业运行",87,0]
["      其他宣传事务支出",0,0]
["    统战事务",384,0]
["      行政运行",341,0]
["      一般行政管理事务",43,0]
["      机关服务",0,0]
["      事业运行",0,0]
["      其他统战事务支出",0,0]
["    对外联络事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      事业运行",0,0]
["      其他对外联络事务支出",0,0]
["    其他共产党事务支出",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      事业运行",0,0]
["      其他共产党事务支出",0,0]
["    其他一般公共服务支出(款)",{"v":8759,"d":"8,759"},0]
["      国家赔偿费用支出",0,0]
["      其他一般公共服务支出(项)",{"v":8759,"d":"8,759"},0]
["二、外交支出",0,0]
["    外交管理事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      专项业务",0,0]
["      事业运行",0,0]
["      其他外交管理事务支出",0,0]
["    驻外机构",0,0]
["      驻外使领馆(团、处)",0,0]
["      其他驻外机构支出",0,0]
["    对外援助",0,0]
["      对外成套项目援助",0,0]
["      对外一般物资援助",0,0]
["      对外科技合作援助",0,0]
["      对外优惠贷款援助及贴息",0,0]
["      对外医疗援助",0,0]
["      其他对外援助支出",0,0]
["    国际组织",0,0]
["      国际组织会费",0,0]
["      国际组织捐赠",0,0]
["      维和摊款",0,0]
["      国际组织股金及基金",0,0]
["      其他国际组织支出",0,0]
["    对外合作与交流",0,0]
["      在华国际会议",0,0]
["      国际交流活动",0,0]
["      其他对外合作与交流支出",0,0]
["    对外宣传（款）",0,0]
["      对外宣传（项）",0,0]
["    边界勘界联检",0,0]
["      边界勘界",0,0]
["      边界联检",0,0]
["      边界界桩维护",0,0]
["      其他支出",0,0]
["    其他外交支出（款）",0,0]
["      其他外交支出(项)",0,0]
["三、国防支出"]
["    现役部队（款）"]
["      现役部队（项）"]
["    国防科研事业(款)"]
["      国防科研事业（项）"]
["    专项工程（款）"]
["      专项工程（项）"]
["    国防动员"]
["      兵役征集"]
["      经济动员"]
["      人民防空"]
["      交通战备"]
["      国防教育"]
["      预备役部队",0,0]
["      民兵",0,0]
["      其他国防动员支出",0,0]
["    其他国防支出（款）",0,0]
["      其他国防支出(项)",0,0]
["四、公共安全支出",{"v":42498,"d":"42,498"},0]
["    武装警察",{"v":2501,"d":"2,501"},0]
["      内卫",466,0]
["      边防",0,0]
["      消防",{"v":2035,"d":"2,035"},0]
["      警卫",0,0]
["      黄金",0,0]
["      森林",0,0]
["      水电",0,0]
["      交通",0,0]
["      海警",0,0]
["      其他武装警察支出",0,0]
["    公安",{"v":32766,"d":"32,766"},0]
["      行政运行",{"v":26970,"d":"26,970"},0]
["      一般行政管理事务",{"v":1853,"d":"1,853"},0]
["      机关服务",0,0]
["      治安管理",null,0]
["      国内安全保卫",null,0]
["      刑事侦查",null,0]
["      经济犯罪侦查",null,0]
["      出入境管理",0,0]
["      行动技术管理",0,0]
["      防范和处理邪教犯罪",0,0]
["      禁毒管理",2,0]
["      道路交通管理",{"v":1705,"d":"1,705"},0]
["      网络侦控管理",0,0]
["      反恐怖",1,0]
["      居民身份证管理",0,0]
["      网络运行及维护",null,0]
["      拘押收教场所管理",{"v":2079,"d":"2,079"},0]
["      警犬繁育及训养",30,0]
["      信息化建设",0,0]
["      事业运行",126,0]
["      其他公安支出",null,0]
["    国家安全",null,0]
["      行政运行",null,0]
["      一般行政管理事务",null,0]
["      机关服务",null,0]
["      安全业务",null,0]
["      事业运行",0,0]
["      其他国家安全支出",0,0]
["    检察",{"v":1766,"d":"1,766"},0]
["      行政运行",{"v":1738,"d":"1,738"},0]
["      一般行政管理事务",28,0]
["      机关服务",0,0]
["      查办和预防职务犯罪",0,0]
["      公诉和审判监督",0,0]
["      侦查监督",0,0]
["      执行监督",0,0]
["      控告申诉",0,0]
["      “两房”建设",0,0]
["      事业运行",0,0]
["      其他检察支出",0,0]
["    法院",{"v":1810,"d":"1,810"},0]
["      行政运行",{"v":1736,"d":"1,736"},0]
["      一般行政管理事务",74,0]
["      机关服务",0,0]
["      案件审判",0,0]
["      案件执行",0,0]
["      “两庭”建设",0,0]
["      事业运行",0,0]
["      其他法院支出",0,0]
["    司法",{"v":1101,"d":"1,101"},0]
["      行政运行",929,0]
["      一般行政管理事务",106,0]
["      机关服务",0,0]
["      基层司法业务",0,0]
["      普法宣传",0,0]
["      律师公证管理",0,0]
["      法律援助",35,0]
["      司法统一考试",0,0]
["      仲裁",0,0]
["      事业运行",31,0]
["      其他司法支出",0,0]
["    监狱",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      犯人生活",0,0]
["      犯人改造",0,0]
["      狱政设施建设",0,0]
["      事业运行",0,0]
["      其他监狱支出",0,0]
["    强制隔离戒毒",{"v":1849,"d":"1,849"},0]
["      行政运行",{"v":1275,"d":"1,275"},0]
["      一般行政管理事务",73,0]
["      机关服务",0,0]
["      强制隔离戒毒人员生活",500,0]
["      强制隔离戒毒人员教育",0,0]
["      所政设施建设",0,0]
["      事业运行",0,0]
["      其他强制隔离戒毒支出",null,0]
["    国家保密",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      保密技术",0,0]
["      保密管理",0,0]
["      事业运行",0,0]
["      其他国家保密支出",0,0]
["    缉私警察",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      专项缉私活动支出",0,0]
["      缉私情报",0,0]
["      禁毒及缉毒",0,0]
["      网络运行及维护",0,0]
["      其他缉私警察支出",0,0]
["    其他公共安全支出（款）",705,0]
["      其他公共安全支出(项)",705,0]
["      其他消防",0,0]
["五、教育支出",{"v":109741,"d":"109,741"},{"v":9526,"d":"9,526"}]
["    教育管理事务",{"v":1221,"d":"1,221"},0]
["      行政运行",{"v":1221,"d":"1,221"},0]
["      一般行政管理事务",null,0]
["      机关服务",0,0]
["      其他教育管理事务支出",0,0]
["    普通教育",{"v":90713,"d":"90,713"},{"v":9526,"d":"9,526"}]
["      学前教育",{"v":1907,"d":"1,907"},333]
["      小学教育",{"v":13343,"d":"13,343"},0]
["      初中教育",{"v":14519,"d":"14,519"},368]
["      高中教育",{"v":21969,"d":"21,969"},956]
["      高等教育",{"v":36156,"d":"36,156"},{"v":5050,"d":"5,050"}]
["      化解农村义务教育债务支出",0,0]
["      化解普通高中债务支出",0,0]
["      其他普通教育支出",{"v":2819,"d":"2,819"},{"v":2819,"d":"2,819"}]
["    职业教育",{"v":8620,"d":"8,620"},0]
["      初等职业教育",0,0]
["      中专教育",{"v":8219,"d":"8,219"},0]
["      技校教育",246,0]
["      职业高中教育",0,0]
["      高等职业教育",0,0]
["      其他职业教育支出",154,0]
["    成人教育",0,0]
["      成人初等教育",0,0]
["      成人中等教育",0,0]
["      成人高等教育",0,0]
["      成人广播电视教育",0,0]
["      其他成人教育支出",0,0]
["    广播电视教育",{"v":1133,"d":"1,133"},0]
["      广播电视学校",{"v":1133,"d":"1,133"},0]
["      教育电视台",0,0]
["      其他广播电视教育支出",0,0]
["    留学教育",0,0]
["      出国留学教育",0,0]
["      来华留学教育",0,0]
["      其他留学教育支出",0,0]
["    特殊教育",506,0]
["      特殊学校教育",506,0]
["      工读学校教育",0,0]
["      其他特殊教育支出",0,0]
["    进修及培训",{"v":1594,"d":"1,594"},0]
["      教师进修",0,0]
["      干部教育",{"v":1594,"d":"1,594"},0]
["      培训支出",0,0]
["      退役士兵能力提升",0,0]
["      其他进修及培训",0,0]
["    教育费附加安排的支出",{"v":4720,"d":"4,720"},0]
["      农村中小学校舍建设",0,0]
["      农村中小学教学设施",null,0]
["      城市中小学校舍建设",0,0]
["      城市中小学教学设施",0,0]
["      中等职业学校教学设施",0,0]
["      其他教育费附加安排的支出",{"v":4720,"d":"4,720"},0]
["    其他教育支出（款）",{"v":1234,"d":"1,234"},0]
["      其他教育支出(项)",{"v":1234,"d":"1,234"},0]
["六、科学技术支出",{"v":6221,"d":"6,221"},0]
["    科学技术管理事务",{"v":1375,"d":"1,375"},0]
["      行政运行",{"v":1140,"d":"1,140"},0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      其他科学技术管理事务支出",235,0]
["    基础研究",{"v":2132,"d":"2,132"},0]
["      机构运行",{"v":1639,"d":"1,639"},0]
["      重点基础研究规划",0,0]
["      自然科学基金",0,0]
["      重点实验室及相关设施",0,0]
["      重大科学工程",0,0]
["      专项基础科研",0,0]
["      专项技术基础",0,0]
["      其他基础研究支出",493,0]
["    应用研究",44,0]
["      机构运行",0,0]
["      社会公益研究",44,0]
["      高技术研究",0,0]
["      专项科研试制",0,0]
["      其他应用研究支出",0,0]
["    技术研究与开发",{"v":1700,"d":"1,700"},0]
["      机构运行",0,0]
["      应用技术研究与开发",{"v":1500,"d":"1,500"},0]
["      产业技术研究与开发",0,0]
["      科技成果转化与扩散",200,0]
["      其他技术研究与开发支出",0,0]
["    科技条件与服务",620,0]
["      机构运行",595,0]
["      技术创新服务体系",0,0]
["      科技条件专项",0,0]
["      其他科技条件与服务支出",25,0]
["    社会科学",69,0]
["      社会科学研究机构",0,0]
["      社会科学研究",0,0]
["      社科基金支出",0,0]
["      其他社会科学支出",69,0]
["    科学技术普及",225,0]
["      机构运行",95,0]
["      科普活动",129,0]
["      青少年科技活动",0,0]
["      学术交流活动",0,0]
["      科技馆站",0,0]
["      其他科学技术普及支出",0,0]
["    科技交流与合作",0,0]
["      国际交流与合作",0,0]
["      重大科技合作项目",0,0]
["      其他科技交流与合作支出",0,0]
["    科技重大专项",0,0]
["      科技重大专项",0,0]
["    其他科学技术支出",56,0]
["      科技奖励",0,0]
["      核应急",0,0]
["      转制科研机构",0,0]
["      其他科学技术支出",56,0]
["七、文化体育与传媒支出",{"v":10116,"d":"10,116"},144]
["    文化",{"v":4150,"d":"4,150"},0]
["      行政运行",582,0]
["      一般行政管理事务",92,0]
["      机关服务",0,0]
["      图书馆",489,0]
["      文化展示及纪念机构",0,0]
["      艺术表演场所",0,0]
["      艺术表演团体",{"v":1780,"d":"1,780"},0]
["      文化活动",0,0]
["      群众文化",478,0]
["      文化交流与合作",0,0]
["      文化创作与保护",74,0]
["      文化市场管理",0,0]
["      其他文化支出",655,0]
["    文物",533,0]
["      行政运行",26,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      文物保护",40,0]
["      博物馆",468,0]
["      历史名城与古迹",0,0]
["      其他文物支出",0,0]
["    体育",{"v":1773,"d":"1,773"},0]
["      行政运行",184,0]
["      一般行政管理事务",26,0]
["      机关服务",0,0]
["      运动项目管理",0,0]
["      体育竞赛",0,0]
["      体育训练",0,0]
["      体育场馆",159,0]
["      群众体育",0,0]
["      体育交流与合作",0,0]
["      其他体育支出",{"v":1404,"d":"1,404"},0]
["    广播影视",{"v":3076,"d":"3,076"},0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      广播",{"v":1561,"d":"1,561"},0]
["      电视",{"v":1480,"d":"1,480"},0]
["      电影",0,0]
["      其他广播影视支出",35,0]
["    新闻出版",440,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      新闻通讯",0,0]
["      出版发行",440,0]
["      版权管理",0,0]
["      出版市场管理",0,0]
["      其他新闻出版支出",0,0]
["    其他文化体育与传媒支出(款)",144,144]
["      宣传文化发展专项支出",0,0]
["      文化产业发展专项支出",0,0]
["      其他文化体育与传媒支出(项)",144,144]
["八、社会保障和就业支出",{"v":41989,"d":"41,989"},448]
["    人力资源和社会保障管理事务",{"v":5856,"d":"5,856"},0]
["      行政运行",{"v":2897,"d":"2,897"},0]
["      一般行政管理事务",123,0]
["      机关服务",0,0]
["      综合业务管理",0,0]
["      劳动保障监察",9,0]
["      就业管理事务",113,0]
["      社会保险业务管理事务",0,0]
["      信息化建设",203,0]
["      社会保险经办机构",515,0]
["      劳动关系和维权",0,0]
["      公共就业服务和职业技能鉴定机构",0,0]
["      劳动人事争议调节仲裁",46,0]
["      其他人力资源和社会保障管理事务支出",{"v":1950,"d":"1,950"},0]
["    民政管理事务",{"v":1580,"d":"1,580"},0]
["      行政运行",612,0]
["      一般行政管理事务",70,0]
["      机关服务",0,0]
["      拥军优属",22,0]
["      老龄事务",255,0]
["      民间组织管理",0,0]
["      行政区划和地名管理",0,0]
["      基层政权和社区建设",347,0]
["      部队供应",98,0]
["      其他民政管理事务支出",176,0]
["    财政对社会保险基金的补助",{"v":1110,"d":"1,110"},0]
["      财政对基本养老保险基金的补助",0,0]
["      财政对失业保险基金的补助",0,0]
["      财政对基本医疗保险基金的补助",0,0]
["      财政对工伤保险基金的补助",0,0]
["      财政对生育保险基金的补助",0,0]
["      财政对城乡居民基本养老保险基金的补助",{"v":1110,"d":"1,110"},0]
["      财政对其他社会保险基金的补助",0,0]
["    补充全国社会保障基金",0,0]
["      用公共财政预算补充基金",0,0]
["    行政事业单位离退休",{"v":24394,"d":"24,394"},0]
["      归口管理的行政单位离退休",0,0]
["      事业单位离退休",0,0]
["      离退休人员管理机构",0,0]
["      未归口管理的行政单位离退休",{"v":24394,"d":"24,394"},0]
["      其他行政事业单位离退休支出",0,0]
["    企业改革补助",0,0]
["      企业关闭破产补助",0,0]
["      厂办大集体改革补助",0,0]
["      其他企业改革发展补助",0,0]
["    就业补助",140,0]
["      扶持公共就业服务",0,0]
["      职业培训补贴",0,0]
["      职业介绍补贴",0,0]
["      社会保险补贴",0,0]
["      公益性岗位补贴",0,0]
["      小额担保贷款贴息",null,0]
["      补充小额贷款担保基金",0,0]
["      职业技能鉴定补贴",0,0]
["      特定就业政策支出",0,0]
["      就业见习补贴",0,0]
["      高技能人才培养补助",0,0]
["      求职补贴",0,0]
["      其他就业补助支出",140,0]
["    抚恤",{"v":1352,"d":"1,352"},0]
["      死亡抚恤",{"v":1346,"d":"1,346"},0]
["      伤残抚恤",0,0]
["      在乡复员、退伍军人生活补助",0,0]
["      优抚事业单位支出",0,0]
["      义务兵优待",6,0]
["      农村籍退役士兵老年生活补助",0,0]
["      其他优抚支出",null,0]
["    退役安置",787,300]
["      退伍士兵安置",0,0]
["      军队移交政府的离退休人员安置",262,262]
["      军队移交政府离退休干部管理机构",291,38]
["      退役士兵管理教育",0,0]
["      其他退役安置支出",234,0]
["    社会福利",{"v":2818,"d":"2,818"},0]
["      儿童福利",304,0]
["      老年福利",9,0]
["      假肢矫形",0,0]
["      殡葬",{"v":1802,"d":"1,802"},0]
["      社会福利事业单位",337,0]
["      其他社会福利支出",365,0]
["    残疾人事业",{"v":1851,"d":"1,851"},0]
["      行政运行",184,0]
["      一般行政管理事务",528,0]
["      机关服务",0,0]
["      残疾人康复",246,0]
["      残疾人就业和扶贫",528,0]
["      残疾人体育",238,0]
["      其他残疾人事业支出",128,0]
["    自然灾害生活救助",53,0]
["      中央自然灾害生活补助",0,0]
["      地方自然灾害生活补助",0,0]
["      自然灾害灾后重建补助",0,0]
["      其他自然灾害生活救助支出",53,0]
["    红十字事业",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      其他红十字事业支出",0,0]
["    最低生活保障",null,0]
["      城市最低生活保障金支出",null,0]
["      农村最低生活保障金支出",null,0]
["    临时救助",309,148]
["      临时救助支出",null,0]
["      流浪乞讨人员救助支出",309,148]
["    特困人员供养",11,0]
["      城市特困人员供养支出",0,0]
["      农村五保供养支出",11,0]
["    补充道路交通事故社会救助基金",0,0]
["      交强险营业税补助基金支出",0,0]
["      交强险罚款收入补助基金支出",0,0]
["    其他生活救助",259,0]
["      其他城市生活救助",0,0]
["      其他农村生活救助",259,0]
["    其他社会保障和就业支出(款)",{"v":1469,"d":"1,469"},0]
["      其他社会保障和就业支出（项）",{"v":1469,"d":"1,469"},0]
["九、医疗卫生与计划生育支出",{"v":28829,"d":"28,829"},{"v":3807,"d":"3,807"}]
["    医疗卫生与计划生育管理事务",{"v":1249,"d":"1,249"},0]
["      行政运行",875,0]
["      一般行政管理事务",370,0]
["      机关服务",0,0]
["      其他医疗卫生与计划生育管理事务支出",4,0]
["    公立医院",{"v":12389,"d":"12,389"},0]
["      综合医院",{"v":6237,"d":"6,237"},0]
["      中医(民族)医院",{"v":2726,"d":"2,726"},0]
["      传染病医院",{"v":2404,"d":"2,404"},0]
["      职业病防治医院",0,0]
["      精神病医院",{"v":1004,"d":"1,004"},0]
["      妇产医院",18,0]
["      儿童医院",0,0]
["      其他专科医院",0,0]
["      福利医院",0,0]
["      行业医院",0,0]
["      处理医疗欠费",0,0]
["      其他公立医院支出",null,0]
["    基层医疗卫生机构",{"v":1018,"d":"1,018"},{"v":774.95,"d":"775"}]
["      城市社区卫生机构",null,0]
["      乡镇卫生院",243,0]
["      其他基层医疗卫生机构支出",775,{"v":774.95,"d":"775"}]
["    公共卫生",{"v":8574,"d":"8,574"},{"v":2783,"d":"2,783"}]
["      疾病预防控制机构",{"v":2972,"d":"2,972"},0]
["      卫生监督机构",457,0]
["      妇幼保健机构",762,0]
["      精神卫生机构",0,0]
["      应急救治机构",0,0]
["      采供血机构",{"v":1164,"d":"1,164"},0]
["      其他专业公共卫生机构",0,0]
["      基本公共卫生服务",{"v":3175,"d":"3,175"},{"v":2783,"d":"2,783"}]
["      重大公共卫生专项",26,0]
["      突发公共卫生事件应急处理",0,0]
["      其他公共卫生支出",18,0]
["    医疗保障",{"v":2210,"d":"2,210"},{"v":103.88,"d":"104"}]
["      行政单位医疗",0,0]
["      事业单位医疗",0,0]
["      公务员医疗补助",0,0]
["      优抚对象医疗补助",70,{"v":70.09,"d":"70"}]
["      新型农村合作医疗",460,0]
["      城镇居民基本医疗保险",null,0]
["      城乡医疗救助",null,0]
["      疾病应急救助",{"v":33.79,"d":"34"},{"v":33.79,"d":"34"}]
["      其他医疗保障支出",{"v":1750,"d":"1,750"},0]
["    中医药",43,43]
["      中医(民族医)药专项",43,43]
["      其他中医药支出",0,0]
["    计划生育事务",413,82]
["      计划生育机构",396,0]
["      计划生育服务",82,82]
["      其他人口与计划生育事务支出",17,0]
["    食品和药品监督管理事务",{"v":1565,"d":"1,565"},0]
["      行政运行",832,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      药品事务",0,0]
["      化妆品事务",0,0]
["      医疗器械事务",0,0]
["      食品安全事务",0,0]
["      事业运行",397,0]
["      其他食品和药品监督管理事务支出",336,0]
["    其他医疗卫生与计划生育支出",{"v":1368,"d":"1,368"},21]
["      其他医疗卫生与计划生育支出",{"v":1368,"d":"1,368"},21]
["十、节能环保支出",{"v":5094,"d":"5,094"},0]
["    环境保护管理事务",978,0]
["      行政运行",689,0]
["      一般行政管理事务",285,0]
["      机关服务",0,0]
["      环境保护宣传",0,0]
["      环境保护法规、规划及标准",0,0]
["      环境国际合作及履约",0,0]
["      环境保护行政许可",0,0]
["      其他环境保护管理事务支出",4,0]
["    环境监测与监察",{"v":1124,"d":"1,124"},0]
["      建设项目环评审查与监督",0,0]
["      核与辐射安全监督",0,0]
["      其他环境监测与监察支出",{"v":1124,"d":"1,124"},0]
["    污染防治",{"v":2800,"d":"2,800"},0]
["      大气",0,0]
["      水体",0,0]
["      噪声",0,0]
["      固体废弃物与化学品",0,0]
["      放射源和放射性废物监管",0,0]
["      辐射",0,0]
["      排污费安排的支出",{"v":2800,"d":"2,800"},0]
["      其他污染防治支出",0,0]
["    自然生态保护",0,0]
["      生态保护",0,0]
["      农村环境保护",0,0]
["      自然保护区",0,0]
["      生物及物种资源保护",0,0]
["      其他自然生态保护支出",0,0]
["    天然林保护",73,0]
["      森林管护",0,0]
["      社会保险补助",73,0]
["      政策性社会性支出补助",0,0]
["      天然林保护工程建设 ",0,0]
["      其他天然林保护支出",0,0]
["    退耕还林",119,0]
["      退耕现金",0,0]
["      退耕还林粮食折现补贴",0,0]
["      退耕还林粮食费用补贴",0,0]
["      退耕还林工程建设",0,0]
["      其他退耕还林支出",119,0]
["    风沙荒漠治理",0,0]
["      京津风沙源治理工程建设",0,0]
["      其他风沙荒漠治理支出",0,0]
["    退牧还草",0,0]
["      退牧还草工程建设",0,0]
["      其他退牧还草支出",0,0]
["    已垦草原退耕还草（款）",0,0]
["      已垦草原退耕还草（项）",0,0]
["    能源节约利用（款）",0,0]
["      能源节能利用（项）",0,0]
["    污染减排",0,0]
["       环境监测与信息",0,0]
["       环境执法监察",0,0]
["       减排专项支出",0,0]
["       清洁生产专项支出",0,0]
["       其他污染减排支出",0,0]
["    可再生能源（款）",0,0]
["       可再生能源(项)",0,0]
["    循环经济（款）",0,0]
["       循环经济（项）",0,0]
["    能源管理事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      能源预测预警",0,0]
["      能源战略规划与实施",0,0]
["      能源科技装备",0,0]
["      能源行业管理",0,0]
["      能源管理",0,0]
["      石油储备发展管理",0,0]
["      能源调查",0,0]
["      信息化建设",0,0]
["      三峡库区移民专项支出",0,0]
["      农村电网建设",0,0]
["      事业运行",0,0]
["      其他能源管理事务支出",0,0]
["    江河湖库流域治理与保护",0,0]
["      水源地建设与保护",0,0]
["      河流治理与保护",0,0]
["      湖库生态环境保护",0,0]
["      地下水修复与保护",0,0]
["      其他江河湖库流域治理与保护",0,0]
["    其他节能环保支出（款）",0,0]
["      其他节能环保支出（项）",0,0]
["十一、城乡社区支出",{"v":18651,"d":"18,651"},0]
["    城乡社区管理事务",{"v":7641,"d":"7,641"},0]
["      行政运行",{"v":3860,"d":"3,860"},0]
["      一般行政管理事务",331,0]
["      机关服务",0,0]
["      城管执法",376,0]
["      工程建设标准规范编制与监管",349,0]
["      工程建设管理",0,0]
["      市政公用行业市场监管",0,0]
["      国家重点风景区规划与保护",0,0]
["      住宅建设与房地产市场监管",0,0]
["      执业资格注册、资质审查",0,0]
["      其他城乡社区管理事务支出",{"v":2725,"d":"2,725"},0]
["    城乡社区规划与管理（款）",265,0]
["      城乡社区规划与管理（项）",265,0]
["    城乡社区公共设施",{"v":4334,"d":"4,334"},0]
["      小城镇基础设施建设",null,0]
["      其他城乡社区公共设施支出",{"v":4334,"d":"4,334"},0]
["    城乡社区环境卫生（款）",{"v":5959,"d":"5,959"},0]
["      城乡社区环境卫生（项）",{"v":5959,"d":"5,959"},0]
["    建设市场管理与监督（款）",452,0]
["      建设市场管理与监督（项）",452,0]
["    其他城乡社区支出（款）",null,0]
["      其他城乡社区支出（项）",null,0]
["十二、农林水支出",{"v":20473.41,"d":"20,473"},{"v":4679.41,"d":"4,679"}]
["    农业",{"v":5693.41,"d":"5,693"},{"v":130.41000000000008,"d":"130"}]
["      行政运行",{"v":1583,"d":"1,583"},0]
["      一般行政管理事务",63,0]
["      机关服务",0,0]
["      事业运行",820,0]
["      农垦运行",0,0]
["      科技转化与推广服务",80,0]
["      病虫害控制",132,0]
["      农产品质量安全",171,0]
["      执法监管",0,0]
["      统计监测与信息服务",0,0]
["      农业行业业务管理",0,0]
["      对外交流与合作",0,0]
["      防灾救灾",4,0]
["      稳定农民收入补贴",0,0]
["      农业结构调整补贴",0,0]
["      农业生产资料与技术补贴",0,0]
["      农业生产保险补贴",579,0]
["      农业组织化与产业化经营",{"v":1151,"d":"1,151"},0]
["      农产品加工与促销",0,0]
["      农村公益事业",0,0]
["      综合财力补助",0,0]
["      农业资源保护修复与利用",0,0]
["      农村道路建设",0,0]
["      农资综合补贴",0,0]
["      石油价格改革对渔业的补贴",0,0]
["      对高校毕业生到基层任职补助",1,0]
["      草原植被恢复费安排的支出",0,0]
["      其他农业支出",{"v":1108.4099999999999,"d":"1,108"},{"v":130.40999999999997,"d":"130"}]
["    林业",{"v":3604,"d":"3,604"},111]
["      行政运行",{"v":1369,"d":"1,369"},0]
["      一般行政管理事务",100,0]
["      机关服务",0,0]
["      林业事业机构",725,0]
["      森林培育",0,0]
["      林业技术推广",0,0]
["      森林资源管理",0,0]
["      森林资源监测",0,0]
["      森林生态效益补偿",0,0]
["      林业自然保护区",0,0]
["      动植物保护",0,0]
["      湿地保护",0,0]
["      林业执法与监督",64,0]
["      林业检疫检测",0,0]
["      防沙治沙",0,0]
["      林业质量安全",0,0]
["      林业工程与项目管理",880,0]
["      林业对外合作与交流",0,0]
["      林业产业化",0,0]
["      信息管理",0,0]
["      林业政策制定与宣传",0,0]
["      林业资金审计稽查",0,0]
["      林区公共支出",0,0]
["      林业贷款贴息",0,0]
["      石油价格改革对林业的补贴",0,0]
["      森林保险保费补贴",0,0]
["      林业防灾减灾",338,111]
["      其他林业支出",17,0]
["    水利",{"v":2764,"d":"2,764"},338]
["      行政运行",693,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      水利行业业务管理",0,0]
["      水利工程建设",null,338]
["      水利工程运行与维护",370,0]
["      长江黄河等流域管理",0,0]
["      水利前期工作",0,0]
["      水利执法监督",0,0]
["      水土保持",235,0]
["      水资源节约管理与保护",61,0]
["      水质监测",0,0]
["      水文测报",0,0]
["      防汛",0,0]
["      抗旱",0,0]
["      农田水利",0,0]
["      水利技术推广",187,0]
["      国际河流治理与管理",0,0]
["      大中型水库移民后期扶持专项支出",0,0]
["      水利安全监督",0,0]
["      水资源费安排的支出",{"v":1200,"d":"1,200"},0]
["      砂石资源费支出",0,0]
["      信息管理",0,0]
["      水利建设移民支出",0,0]
["      农村人畜饮水",0,0]
["      其他水利支出",18,0]
["    南水北调",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      南水北调工程建设",0,0]
["      政策研究与信息管理",0,0]
["      工程稽查",0,0]
["      前期工作",0,0]
["      南水北调技术推广",0,0]
["      环境、移民及水资源管理与保护",0,0]
["      其他南水北调支出",0,0]
["    扶贫",{"v":1526,"d":"1,526"},0]
["      行政运行",490,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      农村基础设施建设",0,0]
["      生产发展",0,0]
["      社会发展",0,0]
["      扶贫贷款奖补和贴息",0,0]
["      “三西”农业建设专项补助",0,0]
["      扶贫事业机构",0,0]
["      其他扶贫支出",{"v":1036,"d":"1,036"},0]
["    农业综合开发",300,663]
["      机构运行",0,0]
["      土地治理",null,663]
["      产业化经营",300,0]
["      科技示范",0,0]
["      其他农业综合开发支出",null,0]
["    农村综合改革",{"v":1073,"d":"1,073"},0]
["      对村级一事一议补助",{"v":1050,"d":"1,050"},0]
["      国有农场办社会职能改革补助",0,0]
["      对村民委员会和村党支部的补助",23,0]
["      对村集体经济组织的补助",0,0]
["      农村综合改革示范试点补助",0,0]
["      其他农村综合改革支出",0,0]
["    促进金融支农支出",{"v":3437,"d":"3,437"},{"v":3437,"d":"3,437"}]
["      支持农村金融机构",{"v":1920,"d":"1,920"},{"v":1920,"d":"1,920"}]
["      涉农贷款增量奖励",0,0]
["      其他金融支农支持",{"v":1517,"d":"1,517"},{"v":1517,"d":"1,517"}]
["    目标价格补贴",0,0]
["      棉花目标价格补贴",0,0]
["      大豆目标价格补贴",0,0]
["      其他目标价格补贴",0,0]
["    其他农林水事务支出（款）",{"v":2076,"d":"2,076"},0]
["      化解其他公益性乡村债务支出",0,0]
["      其他农林水事务支出（项）",{"v":2076,"d":"2,076"},0]
["十三、交通运输支出",{"v":23266,"d":"23,266"},0]
["    公路水路运输",{"v":23251,"d":"23,251"},0]
["      行政运行",{"v":2589,"d":"2,589"},0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      公路新建",{"v":1315,"d":"1,315"},0]
["      公路改建",0,0]
["      公路养护",{"v":14267,"d":"14,267"},0]
["      特大型桥梁建设",0,0]
["      公路路政管理",{"v":1350,"d":"1,350"},0]
["      公路和运输信息化建设",0,0]
["      公路和运输安全",0,0]
["      公路还贷专项",0,0]
["      公路运输管理",671,0]
["      公路客货运站(场)建设",0,0]
["      公路和运输技术标准化建设",0,0]
["      港口设施",0,0]
["      航道维护",0,0]
["      安全通信",0,0]
["      三峡库区通航管理",0,0]
["      航务管理",0,0]
["      船舶检验",0,0]
["      救助打捞",0,0]
["      内河运输",0,0]
["      远洋运输",0,0]
["      海事管理",42,0]
["      航标事业发展支出",0,0]
["      水路运输管理支出",0,0]
["      口岸建设",0,0]
["      取消政府还贷二级公路收费专项支出",null,0]
["      其他公路水路运输支出",{"v":2656,"d":"2,656"},0]
["    铁路运输",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      铁路路网建设",0,0]
["      铁路还贷专项",0,0]
["      铁路安全",0,0]
["      铁路专项运输",0,0]
["      行业监管",0,0]
["      其他铁路运输支出",0,0]
["    民用航空运输",null,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      机场建设",0,0]
["      空管系统建设",0,0]
["      民航还贷专项支出",0,0]
["      民用航空安全",0,0]
["      民航专项运输",null,0]
["      其他民用航空运输支出",0,0]
["    石油价格改革对交通运输的补贴",0,0]
["      对城市公交的补贴",0,0]
["      对农村道路客运的补贴",0,0]
["      对出租车的补贴",0,0]
["      石油价格改革补贴其他支出",0,0]
["    邮政业支出",15,0]
["      行政运行",0,0]
["      一般行政管理事务",15,0]
["      机关服务",0,0]
["      行业监管",0,0]
["      邮政普遍服务与特殊服务",0,0]
["      其他邮政业支出",0,0]
["    车辆购置税支出",0,0]
["      车辆购置税用于公路等基础设施建设支出",0,0]
["      车辆购置税用于农村公路建设支出",0,0]
["      车辆购置税用于老旧汽车报废更新补贴支出",0,0]
["      车辆购置税其他支出",0,0]
["    其他交通运输支出（款）",0,0]
["      公共交通运营补助",0,0]
["      其他交通运输支出（项）",0,0]
["十四、资源勘探信息等支出",{"v":8908,"d":"8,908"},0]
["    资源勘探开发",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      煤炭勘探开采和洗选",0,0]
["      石油和天然气勘探开采",0,0]
["      黑色金属矿勘探和采选",0,0]
["      有色金属矿勘探和采选",0,0]
["      非金属矿勘探和采选",0,0]
["      其他资源勘探业支出",0,0]
["    制造业",{"v":6836,"d":"6,836"},0]
["      行政运行",479,0]
["      一般行政管理事务",{"v":5637,"d":"5,637"},0]
["      机关服务",119,0]
["      纺织业",0,0]
["      医药制造业",0,0]
["      非金属矿物制品业",0,0]
["      通信设备、计算机及其他电子设备制造业",0,0]
["      交通运输设备制造业",0,0]
["      电气机械及器材制造业",0,0]
["      工艺品及其他制造业",0,0]
["      石油加工、炼焦及核燃料加工业",0,0]
["      化学原料及化学制品制造业",0,0]
["      黑色金属冶炼及压延加工业",0,0]
["      有色金属冶炼及压延加工业",0,0]
["      其他制造业支出",601,0]
["    建筑业",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      其他建筑业支出",0,0]
["    工业和信息产业监管",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      战备应急",0,0]
["      信息安全建设",0,0]
["      专用通信",0,0]
["      无线电监管",0,0]
["      工业和信息产业战略研究与标准制定",0,0]
["      工业和信息产业支持",0,0]
["      电子专项工程",0,0]
["      行业监管",0,0]
["      技术基础研究",0,0]
["      其他工业和信息产业监管支出",0,0]
["    安全生产监管",988,0]
["      行政运行",670,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      国务院安委会专项",0,0]
["      安全监管监察专项",0,0]
["      应急救援支出",null,0]
["      煤炭安全",null,0]
["      其他安全生产监管支出",318,0]
["    国有资产监管",534,0]
["      行政运行",516,0]
["      一般行政管理事务",18,0]
["      机关服务",0,0]
["      国有企业监事会专项",0,0]
["      中央企业专项管理",0,0]
["      其他国有资产监管支出",0,0]
["    支持中小企业发展和管理支出",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      科技型中小企业技术创新基金",0,0]
["      中小企业发展专项",0,0]
["      其他支持中小企业发展和管理支出",0,0]
["    其他资源勘探信息等支出(款)",550,0]
["      黄金事务",0,0]
["      建设项目贷款贴息",0,0]
["      技术改造支出",0,0]
["      中药材扶持资金支出",0,0]
["      重点产业振兴和技术改造项目贷款贴息",0,0]
["      其他资源勘探信息等支出(项)",550,0]
["十五、商业服务业等支出",{"v":2244,"d":"2,244"},0]
["    商业流通事务",395,0]
["      行政运行",355,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      食品流通安全补贴",0,0]
["      市场监测及信息管理",0,0]
["      民贸企业补贴",0,0]
["      民贸民品贷款贴息",0,0]
["      事业运行",0,0]
["      其他商业流通事务支出",40,0]
["    旅游业管理与服务支出",{"v":1849,"d":"1,849"},0]
["      行政运行",546,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      旅游宣传",{"v":1200,"d":"1,200"},0]
["      旅游行业业务管理",0,0]
["      其他旅游业管理与服务支出",103,0]
["    涉外发展服务支出",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      外商投资环境建设补助资金",0,0]
["      其他涉外发展服务支出",0,0]
["    其他商业服务业等支出(款)",0,0]
["      服务业基础设施建设",0,0]
["      其他商业服务业等支出(项)",0,0]
["十六、金融支出",60,0]
["    金融部门行政支出",60,0]
["      行政运行",0,0]
["      一般行政管理事务",60,0]
["      机关服务",0,0]
["      安全防卫",0,0]
["      事业运行",0,0]
["      金融部门其他行政支出",0,0]
["    金融部门监管支出",0,0]
["      货币发行",0,0]
["      金融服务",0,0]
["      反假币",0,0]
["      重点金融机构监管",0,0]
["      金融稽查与案件处理",0,0]
["      金融行业电子化建设",0,0]
["      从业人员资格考试",0,0]
["      反洗钱",0,0]
["      金融部门其他监管支出",0,0]
["    金融发展支出",0,0]
["      政策性银行亏损补贴",0,0]
["      商业银行贷款贴息",0,0]
["      补充资本金",0,0]
["      风险基金补助",0,0]
["      其他金融发展支出",0,0]
["    金融调控支出",0,0]
["      中央银行亏损补贴",0,0]
["      其他金融调控支出",0,0]
["    其他金融支出（款）",0,0]
["      其他金融支出(项)",0,0]
["十七、援助其他地区支出",0,0]
["    一般公共服务",0,0]
["    教育",0,0]
["    文化体育与传媒",0,0]
["    医疗卫生",0,0]
["    节能环保",0,0]
["    农业",0,0]
["    交通运输",0,0]
["    住房保障",0,0]
["    其他支出",0,0]
["十八、国土海洋气象等支出",{"v":3585,"d":"3,585"},102]
["    国土资源事务",{"v":2637,"d":"2,637"},102]
["      行政运行",{"v":1310,"d":"1,310"},0]
["      一般行政管理事务",75,0]
["      机关服务",0,0]
["      国土资源规划及管理",0,0]
["      土地资源调查",0,0]
["      土地资源利用与保护",0,0]
["      国土资源社会公益服务",0,0]
["      国土资源行业业务管理",0,0]
["      国土资源调查",0,0]
["      国土整治",null,0]
["      地质灾害防治",null,102]
["      土地资源储备支出",null,0]
["      地质及矿产资源调查",null,0]
["      地质矿产资源利用与保护",null,0]
["      地质转产项目财政贴息",0,0]
["      国外风险勘查",0,0]
["      地质勘查基金(周转金)支出",0,0]
["      矿产资源专项收入安排的支出",0,0]
["      事业运行",{"v":1252,"d":"1,252"},0]
["      其他国土资源事务支出",0,0]
["    海洋管理事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      海域使用管理",0,0]
["      海洋环境保护与监测",0,0]
["      海洋调查评价",0,0]
["      海洋权益维护",0,0]
["      海洋执法监察",0,0]
["      海洋防灾减灾",0,0]
["      海洋卫星",0,0]
["      极地考察",0,0]
["      海洋矿产资源勘探研究",0,0]
["      海港航标维护",0,0]
["      海域使用金支出",0,0]
["      海水淡化",0,0]
["      海洋工程排污费支出",0,0]
["      无居民海岛使用金支出",0,0]
["      事业运行",0,0]
["      其他海洋管理事务支出",0,0]
["    测绘事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      基础测绘",0,0]
["      航空摄影",0,0]
["      测绘工程建设",0,0]
["      事业运行",0,0]
["      其他测绘事务支出",0,0]
["    地震事务",435,0]
["      行政运行",234,0]
["      一般行政管理事务",52,0]
["      机关服务",0,0]
["      地震监测",0,0]
["      地震预测预报",0,0]
["      地震灾害预防",0,0]
["      地震应急救援",0,0]
["      地震环境探察",0,0]
["      防震减灾信息管理",0,0]
["      防震减灾基础管理",0,0]
["      地震事业机构 ",149,0]
["      其他地震事务支出",0,0]
["    气象事务",513,0]
["      行政运行",0,0]
["      一般行政管理事务",50,0]
["      机关服务",0,0]
["      气象事业机构",113,0]
["      气象技术研究应用",0,0]
["      气象探测",0,0]
["      气象信息传输及管理",0,0]
["      气象预报预测",0,0]
["      气象服务",350,0]
["      气象装备保障维护",0,0]
["      气象基础设施建设与维修",0,0]
["      气象卫星",0,0]
["      气象法规与标准",0,0]
["      气象资金审计稽查",0,0]
["      其他气象事务支出",0,0]
["    其他国土海洋气象等支出",0,0]
["十九、住房保障支出",{"v":13257,"d":"13,257"},{"v":136.5,"d":"137"}]
["    保障性安居工程支出",137,{"v":136.5,"d":"137"}]
["      廉租住房",0,0]
["      沉陷区治理",0,0]
["      棚户区改造",68,69]
["      少数民族地区游牧民定居工程",null,0]
["      农村危房改造",68,{"v":68.25,"d":"68"}]
["      公共租赁住房",null,0]
["      保障性住房租金补贴",null,0]
["      其他保障性安居工程支出",0,0]
["    住房改革支出",{"v":8120,"d":"8,120"},0]
["      住房公积金",{"v":8120,"d":"8,120"},0]
["      提租补贴",0,0]
["      购房补贴",0,0]
["    城乡社区住宅",{"v":5000,"d":"5,000"},0]
["      公有住房建设和维修改造支出",0,0]
["      其他城乡社区住宅支出",{"v":5000,"d":"5,000"},0]
["二十、粮油物资储备支出",110,60]
["    粮油事务",50,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      粮食财务与审计支出",0,0]
["      粮食信息统计",0,0]
["      粮食专项业务活动",0,0]
["      国家粮油差价补贴",0,0]
["      粮食财务挂账利息补贴",0,0]
["      粮食财务挂账消化款",0,0]
["      处理陈化粮补贴",0,0]
["      粮食风险基金",0,0]
["      粮油市场调控专项资金",0,0]
["      事业运行",0,0]
["      其他粮油事务支出",50,0]
["    物资事务",0,0]
["      行政运行",0,0]
["      一般行政管理事务",0,0]
["      机关服务",0,0]
["      铁路专用线",0,0]
["      护库武警和民兵支出",0,0]
["      物资保管与保养",0,0]
["      专项贷款利息",0,0]
["      物资转移",0,0]
["      物资轮换",0,0]
["      仓库建设",0,0]
["      仓库安防",0,0]
["      事业运行",0,0]
["      其他物资事务支出",0,0]
["    能源储备",0,0]
["      石油储备支出",0,0]
["      国家留成油串换石油储备支出",0,0]
["      天然铀能源储备",0,0]
["      煤炭储备",0,0]
["      其他能源储备",0,0]
["    粮油储备",60,60]
["      储备粮油补贴支出",0,0]
["      储备粮油差价补贴",0,0]
["      储备粮（油）库建设",60,60]
["      最低收购价政策支出",0,0]
["      其他粮油储备支出",0,0]
["    重要商品储备",0,0]
["      棉花储备",0,0]
["      食糖储备",0,0]
["      肉类储备",0,0]
["      化肥储备",0,0]
["      农药储备",0,0]
["      边销茶储备",0,0]
["      羊毛储备",0,0]
["      医药储备",0,0]
["      食盐储备",0,0]
["      战略物资储备",0,0]
["      其他重要商品储备支出",0,0]
["二十一、预备费",null,0]
["二十二、债务付息支出",{"v":9145,"d":"9,145"},0]
["     地方政府一般债务付息支出",{"v":9145,"d":"9,145"},0]
["       地方政府一般债券付息支出",{"v":8145,"d":"8,145"},0]
["       地方政府向外国政府借款付息支出",{"v":1000,"d":"1,000"},0]
["       地方政府向国际组织借款付息支出",0,0]
["       地方政府其他一般债务付息支出",0,0]
["二十四、其他支出",{"v":10482,"d":"10,482"},0]
["    其他支出(款)",{"v":10482,"d":"10,482"},0]
["      其他支出(项)",{"v":10482,"d":"10,482"},0]
[null,null,0]
["一般公共预算支出",{"v":398529.41,"d":"398,529"},{"v":19465,"d":"19,465"}]
[]
["地方政府一般债券还本支出"]
["   地方政府一般债券还本支出"]
["   地方政府其他一般债务还本支出"]
["地方政府一般债券转贷支出"]
["   一般新增地方政府债券转贷支出"]
["   一般置换债券转贷支出"]
["转移性支出",{"v":113185,"d":"113,185"}]
["  补助下级支出",{"v":113185,"d":"113,185"}]
["    返还性支出",{"v":22535,"d":"22,535"}]
["      消费税和增值税税收返还支出",{"v":18050,"d":"18,050"}]
["      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":90650,"d":"90,650"}]
["      均衡性转移支付支出",{"v":55871,"d":"55,871"}]
["      调整工资转移支付支出",{"v":25083,"d":"25,083"}]
["      其他各项一般性转移支付及结算补助支出",{"v":9696,"d":"9,696"}]
["专项补助支出",{"v":46166,"d":"46,166"}]
["上解上级支出",{"v":2757,"d":"2,757"}]
[]
["支出总计",{"v":560637.4099999999,"d":"560,637"}]

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["2016年攀枝花市市级一般公共预算基本支草案表"]
[null,"单位：万元"]
["经济分类科目","金额"]
["一、工资福利支出",{"v":126766,"d":"126,766"}]
["      基本工资",{"v":38985,"d":"38,985"}]
["      津贴补贴",{"v":44218,"d":"44,218"}]
["      奖金",{"v":1440,"d":"1,440"}]
["      社会保障缴费",{"v":7632,"d":"7,632"}]
["      伙食费"]
["      绩效工资",{"v":33991,"d":"33,991"}]
["      其他工资福利支出",500]
["二、商品和服务支出",{"v":198742,"d":"198,742"}]
["      办公费",{"v":10136,"d":"10,136"}]
["      印刷费",68]
["      咨询费",9]
["      手续费",1]
["      水费",{"v":1039,"d":"1,039"}]
["      电费",{"v":1406,"d":"1,406"}]
["      邮电费",873]
["      取暖费",0]
["      差旅费",{"v":6523,"d":"6,523"}]
["      维修（护）费",319]
["      租赁费",{"v":1976,"d":"1,976"}]
["      会议费",296]
["      培训费",456]
["      劳务费",{"v":4621,"d":"4,621"}]
["      委托业务费",395]
["      工会经费",{"v":1573,"d":"1,573"}]
["      福利费",{"v":1380,"d":"1,380"}]
["      其他商品和服务支出",{"v":167671,"d":"167,671"}]
["三、对个人和家庭的补助",{"v":64895,"d":"64,895"}]
["      离休费",{"v":2553,"d":"2,553"}]
["      退休费",{"v":48639,"d":"48,639"}]
["      抚恤金"]
["      生活补助",{"v":1143,"d":"1,143"}]
["      医疗费"]
["      助学金"]
["      住房公积金",{"v":12337,"d":"12,337"}]
["      其他对个人和家庭的补助支出",223]
["四、债务利息支出",{"v":9145,"d":"9,145"}]
["      国内债务付息",{"v":8145,"d":"8,145"}]
["      国外债务付息",{"v":1000,"d":"1,000"}]
[]
["合计",{"v":399548,"d":"399,548"}]
[null,398948]

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["2016年攀枝花市政府性基金收入预算草案表"]
[{"$nulls":3},"单位：万元",null,null,"市本级","东区","西区","仁和","米易","盐边","县区合计"]
["预算科目","上年完成数","预算数","增减%",{"$nulls":8},0]
["散装水泥专项资金收入",70,0,{"$nulls":9},0]
["墙体材料专项基金资金收入",400,100,{"v":-0.75,"d":"-75.0%"},null,null,100,{"$nulls":5},0]
["新增建设用地土地有偿使用费收入",null,0,{"$nulls":9},0]
["城镇公用事业附加收入",{"v":5100,"d":"5,100"},{"v":3900,"d":"3,900"},{"v":-0.23529411764705882,"d":"-23.5%"},null,null,3900,{"$nulls":5},0]
["国有土地使用权出让金收入",{"v":89795,"d":"89,795"},{"v":97500,"d":"97,500"},{"v":0.08580655938526643,"d":"8.6%"},null,null,30000,3000,1000,35000,27000,1500,67500]
["大中型水库库区基金收入",null,0,{"$nulls":9},0]
["彩票公益金收入",null,0,{"$nulls":9},0]
["城市基础设施配套费收入",{"v":7339,"d":"7,339"},{"v":9200,"d":"9,200"},{"v":0.25357678157787167,"d":"25.4%"},null,null,4000,500,null,3200,1000,500,5200]
["小型水库移民扶助基金收入",null,0,{"$nulls":9},0]
["国家重大水利工程建设基金收入",null,0,{"$nulls":9},0]
["污水处理费",{"v":1012,"d":"1,012"},{"v":3000,"d":"3,000"},{"$nulls":3},3000,{"$nulls":5},0]
["其他政府性基金收入",null,0,{"$nulls":9},0]
[null,0,0,{"$nulls":9},0]
["收入总计",{"v":103716,"d":"103,716"},{"v":113700,"d":"113,700"},{"v":0.09626287168807127,"d":"9.6%"}]
["注：按照国发[2015]35号文的规定，从 2016 年起，将原属于政府性基金收入的水土保持补偿费、住房基金、无线电频率占用费、铁路资产变现、电力资产变现等5项收入转列一般公共财政预算专项收入。故本表反映的2015年政府性基金收入实际完成数已按规定剔除上述收入。",{"$nulls":3},"                                                                                                                                                                                                                                                  "]

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["2016年攀枝花市政府性基金支出预算草案表"]
[null,null,"单位：万元"]
["预算科目","上年完成数","预算数",null,null,"预算科目"]
["一、文化体育与传媒支出",5,0,null,null,"一、文化体育与传媒支出"]
["      国家电影事业发展专项资金支出",5,0,null,null,"    国家电影事业发展专项资金支出"]
["      其他国家电影事业发展专项资金支出",5,0,null,null,"      其他国家电影事业发展专项资金支出"]
["二、社会保障和就业支出",{"v":17661,"d":"17,661"},0,null,null,"二、社会保障和就业支出"]
["       大中型水库移民后期扶持基金支出",{"v":17561,"d":"17,561"},0,null,null,"       大中型水库移民后期扶持基金支出"]
["          移民补助",{"v":1245,"d":"1,245"},0,null,null,"          移民补助"]
["          基础设施建设和经济发展",{"v":6630,"d":"6,630"},0,null,null,"          基础设施建设和经济发展"]
["          其他大中型水库移民后期扶持基金支出",{"v":9686,"d":"9,686"},0,null,null,"          其他大中型水库移民后期扶持基金支出"]
["       小型水库移民扶助基金支出及对应专项债务收入安排的支出",100,0,null,null,"       小型水库移民扶助基金支出及对应专项债务收入安排的支出"]
["          移民补助",null,0,null,null,"          移民补助"]
["          基础设施建设和经济发展",100,0,null,null,"          基础设施建设和经济发展"]
["          其他小型水库移民扶助基金支出",null,0,null,null,"          其他小型水库移民扶助基金支出"]
["三、城乡社区支出",{"v":131708,"d":"131,708"},{"v":103600,"d":"103,600"},null,null,"三、城乡社区支出",null,50900]
["       国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":92822,"d":"92,822"},{"v":90500,"d":"90,500"},null,null,"       政府住房基金及对应专项债务收入安排的支出"]
["          征地和拆迁补偿支出",{"v":66193,"d":"66,193"},0,null,null,"          管理费用支出"]
["          土地开发支出",{"v":12972,"d":"12,972"},{"v":90500,"d":"90,500"},null,null,"          廉租住房支出"]
["          城市建设支出",{"v":10600,"d":"10,600"},0,null,null,"          廉租住房维护和管理支出"]
["          农村基础设施建设支出",0,0,null,null,"          公共租赁住房支出"]
["          补助被征地农民支出",0,0,null,null,"          公共租赁住房维护和管理支出"]
["          土地出让业务支出",52,0,null,null,"          其他政府住房基金支出"]
["          廉租住房支出",{"v":1207,"d":"1,207"},0,null,57500,"       国有土地使用权出让收入及对应专项债务收入安排的支出",null,33000]
["          教育资金安排的支出",{"v":1305,"d":"1,305"},0,null,null,"          征地和拆迁补偿支出"]
["          支付破产或改制企业职工安置费",0,0,null,57500,"          土地开发支出",null,33000]
["          棚户区改造支出",null,0,null,null,"          城市建设支出"]
["          公共租赁住房支出",10,0,null,null,"          农村基础设施建设支出"]
["          农田水利建设资金安排的支出",null,0,null,null,"          补助被征地农民支出"]
["          其他国有土地使用权出让收入安排的支出",483,0,null,null,"          土地出让业务支出"]
["       城市公用事业附加及对应专项债务收入安排的支出",{"v":5100,"d":"5,100"},{"v":3900,"d":"3,900"},null,null,"          廉租住房支出"]
["          城市公共设施",{"v":2620,"d":"2,620"},{"v":3900,"d":"3,900"},null,null,"          教育资金安排的支出"]
["          城市环境卫生",{"v":1180,"d":"1,180"},0,null,null,"          支付破产或改制企业职工安置费"]
["          公有房屋",null,0,null,null,"          棚户区改造支出"]
["          其他城市公用事业附加安排的支出",{"v":1300,"d":"1,300"},0,null,null,"          公共租赁住房支出"]
["      国有土地收益基金及对应专项债务收入安排的支出",{"v":1052,"d":"1,052"},0,null,null,"          农田水利建设资金安排的支出"]
["          征地和拆迁补偿支出",{"v":1052,"d":"1,052"},0,null,null,"          其他国有土地使用权出让收入安排的支出"]
["          土地开发支出",null,0,null,null,"       城市公用事业附加及对应专项债务收入安排的支出",null,3900]
["          其他国有土地收益基金支出",null,0,null,null,"          城市公共设施",null,3900]
["      农业土地开发资金及对应专项债务收入安排的支出",26,0,null,null,"          城市环境卫生"]
["      新增建设用地土地有偿使用费及对应专项债务收入安排的支出",{"v":26556,"d":"26,556"},0,null,null,"          公有房屋"]
["          耕地开发专项支出",null,0,null,null,"          其他城市公用事业附加安排的支出"]
["          基本农田建设和保护支出",43,0,null,null,"      国有土地收益基金及对应专项债务收入安排的支出"]
["          土地整理支出",{"v":26513,"d":"26,513"},0,null,null,"          征地和拆迁补偿支出"]
["          用于地震灾后恢复重建的支出",null,0,null,null,"          土地开发支出"]
["      城市基础设施配套费及对应专项债务收入安排的支出",{"v":5919,"d":"5,919"},{"v":6200,"d":"6,200"},null,null,"          其他国有土地收益基金支出"]
["          城市公共设施",682,0,null,null,"      农业土地开发资金及对应专项债务收入安排的支出"]
["          城市环境卫生",{"v":1737,"d":"1,737"},0,null,null,"      新增建设用地土地有偿使用费及对应专项债务收入安排的支出"]
["          公有房屋",null,0,null,null,"          耕地开发专项支出"]
["          城市防洪",79,0,null,null,"          基本农田建设和保护支出"]
["          其他城市基础设施配套费安排的支出",{"v":3421,"d":"3,421"},{"v":6200,"d":"6,200"},null,null,"          土地整理支出"]
["      污水处理费及对应专项债务收入安排的支出",233,{"v":3000,"d":"3,000"},null,null,"          用于地震灾后恢复重建的支出"]
["          污水处理设施建设和运营",233,{"v":3000,"d":"3,000"},null,null,"      城市基础设施配套费及对应专项债务收入安排的支出",null,1000]
["四、农林水支出",{"v":4531,"d":"4,531"},0,null,null,"          城市公共设施"]
["       大中型水库库区基金及对应专项债务收入安排的支出",{"v":2602,"d":"2,602"},0,null,null,"          城市环境卫生"]
["          基础设施建设和经济发展",{"v":2000,"d":"2,000"},0,null,null,"          公有房屋"]
["          解决移民遗留问题",14,0,null,null,"          城市防洪"]
["          其他大中型水库库区基金支出",588,0,null,5200,"          其他城市基础设施配套费安排的支出",null,1000]
["       国家重大水利工程建设基金及对应专项债务收入安排的支出",{"v":1929,"d":"1,929"},0,null,null,"      污水处理费及对应专项债务收入安排的支出",null,3000]
["          地方重大水利工程建设",{"v":1909,"d":"1,909"},0,null,null,"          污水处理设施建设和运营",null,3000]
["          其他重大水利工程建设基金支出",20,0,null,null,"四、农林水支出",null,0]
["五、资源勘探信息等支出",594,100,null,null,"       大中型水库库区基金及对应专项债务收入安排的支出"]
["       散装水泥专项资金及对应专项债务收入安排的支出",134,0,null,null,"          基础设施建设和经济发展"]
["          其他散装水泥专项资金支出",134,0,null,null,"          解决移民遗留问题"]
["       新型墙体材料专项基金及对应专项债务收入安排的支出",460,100,null,null,"          其他大中型水库库区基金支出"]
["          其他新型墙体材料专项基金支出",460,100,null,null,"       国家重大水利工程建设基金及对应专项债务收入安排的支出"]
["六、商业服务业等支出",120,0,null,null,"          地方重大水利工程建设"]
["     旅游发展基金支出",120,0,null,null,"          其他重大水利工程建设基金支出"]
["      地方旅游开发项目补助",120,0,null,null,"五、资源勘探信息等支出",null,100]
["七、其他支出",{"v":5186,"d":"5,186"},0,null,null,"       散装水泥专项资金及对应专项债务收入安排的支出"]
["       其他政府性性基金及对应专项债务收入安排的支出",339,0,null,null,"          其他散装水泥专项资金支出"]
["       彩票公益金及对应专项债务收入安排的支出",{"v":4847,"d":"4,847"},0,null,null,"       新型墙体材料专项基金及对应专项债务收入安排的支出",null,100]
["          用于社会福利的彩票公益金支出",{"v":2778,"d":"2,778"},0,null,null,"          其他新型墙体材料专项基金支出",null,100]
["          用于体育事业的彩票公益金支出",883,0,null,null,"六、商业服务业等支出"]
["          用于教育事业的彩票公益金支出",579,0,null,null,"     旅游发展基金支出"]
["          用于残疾人事业的彩票公益金支出",144,0,null,null,"      地方旅游开发项目补助"]
["          用于城市医疗救助的彩票公益金支出",462,0,null,null,"七、其他支出"]
["          用于其他社会公益事业的彩票公益金支出",1,0,null,null,"       其他政府性性基金及对应专项债务收入安排的支出"]
["八、债务付息支出",{"v":2013,"d":"2,013"},0,null,null,"       彩票公益金及对应专项债务收入安排的支出"]
["      地方政府专项专项债务付息支出",{"v":2013,"d":"2,013"},0,null,null,"          用于社会福利的彩票公益金支出"]
["        国有土地使用权出让金债务付息支出",{"v":2013,"d":"2,013"},0,null,null,"          用于体育事业的彩票公益金支出"]
["        其他政府性基金债务付息支出",null,0,null,null,"          用于教育事业的彩票公益金支出"]
[null,null,0,null,null,"          用于残疾人事业的彩票公益金支出"]
["基金支出合计",{"v":161818,"d":"161,818"},{"v":103700,"d":"103,700"},null,null,"          用于城市医疗救助的彩票公益金支出"]
[{"$nulls":5},"          用于其他社会公益事业的彩票公益金支出"]
[{"$nulls":5},"八、债务付息支出"]
[{"$nulls":5},"      地方政府专项专项债务付息支出"]
[{"$nulls":5},"        国有土地使用权出让金债务付息支出"]
[{"$nulls":5},"        其他政府性基金债务付息支出"]
[]
[{"$nulls":4},62700,"         基金支出合计",null,41000]

{"sheet":"表二十一1","index":20,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[0,0,0,3],[21,0,23,3]],"flags":["formulas_cached_only"]}
["2016年攀枝花市市级政府性基金收入预算草案表"]
[{"$nulls":3},"单位：万元"]
["预算科目","上年完成数","预算数","增减%"]
["散装水泥专项资金收入",70]
["墙体材料专项基金资金收入",400,100,{"v":-0.75,"d":"-75.0%"}]
["新增建设用地土地有偿使用费收入"]
["城镇公用事业附加收入",{"v":5100,"d":"5,100"},{"v":3900,"d":"3,900"},{"v":-0.23529411764705882,"d":"-23.5%"}]
["国有土地使用权出让金收入",{"v":19947,"d":"19,947"},{"v":30000,"d":"30,000"},{"v":0.5039855617386073,"d":"50.4%"}]
["大中型水库库区基金收入"]
["彩票公益金收入"]
["城市基础设施配套费收入",{"v":3309,"d":"3,309"},{"v":4000,"d":"4,000"},{"v":0.2088244182532487,"d":"20.9%"}]
["小型水库移民扶助基金收入"]
["国家重大水利工程建设基金收入"]
["污水处理费",null,{"v":3000,"d":"3,000"}]
["水土保持补偿费",559]
["其他政府性基金收入"]
["收入合计",{"v":29385,"d":"29,385"},{"v":41000,"d":"41,000"},{"v":0.206,"d":"20.6%"}]
[]
["下级上解收入",null,{"v":10000,"d":"10,000"}]
[]
["收入总计",{"v":29385,"d":"29,385"},{"v":51000,"d":"51,000"}]
["注：按照国发[2015]35号文的规定，从 2016 年起，将原属于政府性基金收入的水土保持补偿费、住房基金、无线电频率占用费、铁路资产变现、电力资产变现等5项收入转列一般公共财政预算专项收入。故本表反映的2015年政府性基金收入实际完成数已按规定剔除上述收入。"]
[]
[]
[]
[]
[]
[{"$nulls":5},"           "]

{"sheet":"表二十二","index":21,"n_rows":84,"n_cols":4,"rows_kept":84,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2015年攀枝花市市级政府性基金支出预算草案表"]
[null,null,"单位：万元"]
["预算科目","上年完成数","预算数",85]
["一、文化体育与传媒支出",null,null,369]
["      国家电影事业发展专项资金支出",null,null,563]
["       其他国家电影事业发展专项资金支出",null,null,{"v":3630,"d":"3,630"}]
["二、社会保障和就业支出",10,null,{"v":2652,"d":"2,652"}]
["       大中型水库移民后期扶持基金支出",10,null,0]
["          移民补助",null,null,{"v":1033,"d":"1,033"}]
["          基础设施建设和经济发展",null,null,96]
["          其他大中型水库移民后期扶持基金支出",10,null,564]
["       小型水库移民扶助基金支出及对应专项债务收入安排的支出",null,null,{"v":1434,"d":"1,434"}]
["          移民补助",null,null,{"v":6200,"d":"6,200"}]
["          基础设施建设和经济发展",null,null,{"v":35927,"d":"35,927"}]
["          其他小型水库移民扶助基金支出",null,null,30]
["三、城乡社区支出",{"v":36435,"d":"36,435"},{"v":40900,"d":"40,900"},{"v":1949,"d":"1,949"}]
["       国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":23714,"d":"23,714"},{"v":33000,"d":"33,000"},{"v":6579,"d":"6,579"}]
["          征地和拆迁补偿支出",null,null,0]
["          土地开发支出",{"v":10545,"d":"10,545"},{"v":33000,"d":"33,000"},{"v":1618,"d":"1,618"}]
["          城市建设支出",{"v":10600,"d":"10,600"},null,0]
["          农村基础设施建设支出",null,null,{"v":3871,"d":"3,871"}]
["          补助被征地农民支出",null,null,0]
["          土地出让业务支出",null,null,4]
["          廉租住房支出",921,null,0]
["          教育资金安排的支出"]
["          支付破产或改制企业职工安置费",{"v":1305,"d":"1,305"}]
["          棚户区改造支出"]
["          公共租赁住房支出"]
["          农田水利建设资金安排的支出"]
["          其他国有土地使用权出让收入安排的支出",343]
["       城市公用事业附加及对应专项债务收入安排的支出",{"v":5100,"d":"5,100"},{"v":3900,"d":"3,900"}]
["          城市公共设施",{"v":2620,"d":"2,620"},{"v":3900,"d":"3,900"}]
["          城市环境卫生",{"v":1180,"d":"1,180"}]
["          公有房屋"]
["          其他城市公用事业附加安排的支出",{"v":1300,"d":"1,300"}]
["      国有土地收益基金及对应专项债务收入安排的支出",0]
["          征地和拆迁补偿支出"]
["          土地开发支出"]
["          其他国有土地收益基金支出"]
["      农业土地开发资金及对应专项债务收入安排的支出"]
["      新增建设用地土地有偿使用费及对应专项债务收入安排的支出",{"v":2289,"d":"2,289"}]
["          耕地开发专项支出"]
["          基本农田建设和保护支出"]
["          土地整理支出",{"v":2289,"d":"2,289"}]
["          用于地震灾后恢复重建的支出"]
["      城市基础设施配套费及对应专项债务收入安排的支出",{"v":2683,"d":"2,683"},{"v":1000,"d":"1,000"}]
["          城市公共设施",300,300]
["          城市环境卫生"]
["          公有房屋"]
["          城市防洪"]
["          其他城市基础设施配套费安排的支出",{"v":2383,"d":"2,383"},700]
["      污水处理费及对应专项债务收入安排的支出",0,{"v":3000,"d":"3,000"}]
["          污水处理设施建设和运营",null,{"v":3000,"d":"3,000"}]
["四、农林水支出",{"v":2217,"d":"2,217"}]
["       大中型水库库区基金及对应专项债务收入安排的支出",6]
["          基础设施建设和经济发展"]
["          解决移民遗留问题",6]
["          其他大中型水库库区基金支出"]
["       国家重大水利工程建设基金及对应专项债务收入安排的支出",{"v":1909,"d":"1,909"}]
["          地方重大水利工程建设",{"v":1909,"d":"1,909"}]
["          其他重大水利工程建设基金支出"]
["五、资源勘探信息等支出",585,100]
["       散装水泥专项资金及对应专项债务收入安排的支出",110]
["          其他散装水泥专项资金支出",110]
["       新型墙体材料专项基金及对应专项债务收入安排的支出",400,100]
["          其他新型墙体材料专项基金支出",400,100]
["六、商业服务业等支出"]
["     旅游发展基金支出"]
["        地方旅游开发项目补助"]
["七、其他支出",{"v":1935,"d":"1,935"}]
["       其他政府性性基金及对应专项债务收入安排的支出",314]
["       彩票公益金及对应专项债务收入安排的支出",{"v":1621,"d":"1,621"}]
["          用于社会福利的彩票公益金支出",867]
["          用于体育事业的彩票公益金支出",604]
["          用于教育事业的彩票公益金支出",76]
["          用于残疾人事业的彩票公益金支出",74]
["          用于城市医疗救助的彩票公益金支出"]
["          用于其他社会公益事业的彩票公益金支出"]
["八、债务付息支出",{"v":2013,"d":"2,013"}]
["      地方政府专项专项债务付息支出",{"v":2013,"d":"2,013"}]
["        国有土地使用权出让金债务付息支出"]
["        其他政府性基金债务付息支出",{"v":2013,"d":"2,013"}]
[]
["         基金支出合计",{"v":43195,"d":"43,195"},{"v":41000,"d":"41,000"}]

{"sheet":"表二十三1","index":22,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[0,0,0,7],[1,5,1,7],[17,0,17,7]],"flags":["formulas_cached_only"]}
["2016年攀枝花市及市级国有资本经营预算收支预算草案表"]
[{"$nulls":5},"单位：万元"]
["预算科目","全市","市级","县区级","预算科目","全市","市级","县区级"]
["  利润收入",{"$nulls":3},"  教育支出"]
["  股利、股息收入",{"$nulls":3},"  科学技术支出"]
["  产权转让收入",{"$nulls":3},"  文化体育与传媒支出"]
["  清算收入",{"$nulls":3},"  社会保障和就业支出"]
["  其他国有资本经营预算收入",580,580,null,"  节能环保支出"]
[{"$nulls":4},"  城乡社区事务支出"]
[{"$nulls":4},"  农林水事务支出"]
[{"$nulls":4},"  交通运输支出"]
[{"$nulls":4},"  资源勘探电力信息等事务支出",0]
[{"$nulls":4},"  商业服务业等事务支出"]
[{"$nulls":4},"  地震灾后恢复重建支出"]
[{"$nulls":4},"其他解决历史遗留问题及改革成本支出",460,460]
[{"$nulls":4},"调出",120,120]
["国有资本经营收入",580,580,null,"国有资本经营支出",580,580]

{"sheet":"表二十四","index":23,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[0,0,0,7],[1,5,1,7],[17,0,17,7]],"flags":["formulas_cached_only"]}
["2016年攀枝花市社会保险基金收支预算草案表"]
[{"$nulls":5},"单位： 万元"]
["预算科目","全市","市级","县区级","预算科目","全市","市级","县区级"]
["  社会保险基金收入",{"v":212883,"d":"212,883"},{"v":186814,"d":"186,814"},{"v":26069,"d":"26,069"},"  社会保险基金支出",{"v":222351,"d":"222,351"},{"v":197313,"d":"197,313"},{"v":25038,"d":"25,038"}]
["    基本养老保险基金收入",{"$nulls":3},"    基本养老保险基金支出"]
["    失业保险基金收入",{"v":18472,"d":"18,472"},{"v":18472,"d":"18,472"},null,"    失业保险基金支出",{"v":36246,"d":"36,246"},{"v":36246,"d":"36,246"}]
["    基本医疗保险基金收入",{"v":117496,"d":"117,496"},{"v":117496,"d":"117,496"},null,"    基本医疗保险基金支出",{"v":114943,"d":"114,943"},{"v":114943,"d":"114,943"}]
["    工伤保险基金收入",{"v":21016,"d":"21,016"},{"v":21016,"d":"21,016"},null,"    工伤保险基金支出",{"v":18688,"d":"18,688"},{"v":18688,"d":"18,688"}]
["    生育保险基金收入",{"v":4440,"d":"4,440"},{"v":4440,"d":"4,440"},null,"    生育保险基金支出",{"v":3870,"d":"3,870"},{"v":3870,"d":"3,870"}]
["    新型农村合作医疗基金收入",{"v":26069,"d":"26,069"},null,{"v":26069,"d":"26,069"},"    新型农村合作医疗基金支出",{"v":25038,"d":"25,038"},null,{"v":25038,"d":"25,038"}]
["    城镇居民基本医疗保险基金收入",{"$nulls":3},"    城镇居民基本医疗保险基金支出"]
["    城乡居民基本医疗保险基金收入",{"v":14447,"d":"14,447"},{"v":14447,"d":"14,447"},null,"    城乡居民基本医疗保险基金支出",{"v":14422,"d":"14,422"},{"v":14422,"d":"14,422"}]
["    城乡居民养老保险基金收入",{"v":10943,"d":"10,943"},{"v":10943,"d":"10,943"},null,"    城乡居民养老保险基金收入",{"v":9144,"d":"9,144"},{"v":9144,"d":"9,144"}]
["    其他社会保险基金收入",{"$nulls":3},"    其他社会保险基金支出",0]
["  转移性收入",{"v":171028,"d":"171,028"},{"v":168122,"d":"168,122"},{"v":2906,"d":"2,906"},"   转移性支出",{"v":161560,"d":"161,560"},{"v":157623,"d":"157,623"},{"v":3937,"d":"3,937"}]
["    上年结余收入",{"v":171028,"d":"171,028"},{"v":168122,"d":"168,122"},{"v":2906,"d":"2,906"},"      年终结余",{"v":161560,"d":"161,560"},{"v":157623,"d":"157,623"},{"v":3937,"d":"3,937"}]
["社会保险基金总收入",{"v":383911,"d":"383,911"},{"v":354936,"d":"354,936"},{"v":28975,"d":"28,975"},"社会保险基金总支出",{"v":383911,"d":"383,911"},{"v":354936,"d":"354,936"},{"v":28975,"d":"28,975"}]

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