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["    营业税"]
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["    企业所得税退税"]
["    个人所得税",{"v":16023,"d":"16,023"},{"v":16023,"d":"16,023"},{"v":19691,"d":"19,691"},{"v":1.2289209261686327,"d":"122.9%"}]
["    资源税",{"v":31136,"d":"31,136"},{"v":31136,"d":"31,136"},{"v":24639,"d":"24,639"},{"v":0.791334789311408,"d":"79.1%"}]
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["    罚没收入",{"v":12566,"d":"12,566"},{"v":12566,"d":"12,566"},{"v":17263,"d":"17,263"},{"v":1.3737864077669903,"d":"137.4%"}]
["    国有资源（资产）有偿使用收入",{"v":69190,"d":"69,190"},{"v":69190,"d":"69,190"},{"v":51636,"d":"51,636"},{"v":0.7462928168810522,"d":"74.6%"}]
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[]
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["    一般置换债券收入",null,null,{"v":151037,"d":"151,037"}]
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["  一般性转移支付补助收入",0,0,{"v":385855,"d":"385,855"}]
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["    固定数额补助收入",null,null,{"v":57254,"d":"57,254"}]
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["  专项转移支付收入",null,null,{"v":315111,"d":"315,111"}]
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["   国有资本经营预算调入",null,null,290]
["   其他调入",null,null,{"v":21384,"d":"21,384"}]
["收入总计",null,null,{"v":1676084,"d":"1,676,084"}]

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[221,"  住房保障支出",{"v":145355,"d":"145,355"}]
[22101,"    保障性安居工程支出",{"v":108926,"d":"108,926"}]
[2210101,"      廉租住房"]
[2210102,"      沉陷区治理",3]
[2210103,"      棚户区改造",{"v":106064,"d":"106,064"}]
[2210104,"      少数民族地区游牧民定居工程"]
[2210105,"      农村危房改造",{"v":1985,"d":"1,985"}]
[2210106,"      公共租赁住房",11]
[2210107,"      保障性住房租金补贴"]
[2210199,"      其他保障性安居工程支出",863]
[22102,"    住房改革支出",{"v":34939,"d":"34,939"}]
[2210201,"      住房公积金",{"v":34938,"d":"34,938"}]
[2210202,"      提租补贴"]
[2210203,"      购房补贴",1]
[22103,"    城乡社区住宅",{"v":1490,"d":"1,490"}]
[2210301,"      公有住房建设和维修改造支出"]
[2210302,"      住房公积金管理",{"v":1332,"d":"1,332"}]
[2210399,"      其他城乡社区住宅支出",158]
[222,"  粮油物资储备支出",881]
[22201,"    粮油事务",268]
[2220101,"      行政运行",190]
[2220102,"      一般行政管理事务",8]
[2220103,"      机关服务"]
[2220104,"      粮食财务与审计支出"]
[2220105,"      粮食信息统计",1]
[2220106,"      粮食专项业务活动"]
[2220107,"      国家粮油差价补贴"]
[2220112,"      粮食财务挂账利息补贴"]
[2220113,"      粮食财务挂账消化款"]
[2220114,"      处理陈化粮补贴"]
[2220115,"      粮食风险基金"]
[2220118,"      粮油市场调控专项资金"]
[2220150,"      事业运行",32]
[2220199,"      其他粮油事务支出",37]
[22202,"    物资事务",0]
[2220201,"      行政运行"]
[2220202,"      一般行政管理事务"]
[2220203,"      机关服务"]
[2220204,"      铁路专用线"]
[2220205,"      护库武警和民兵支出"]
[2220206,"      物资保管与保养"]
[2220207,"      专项贷款利息"]
[2220209,"      物资转移"]
[2220210,"      物资轮换"]
[2220211,"      仓库建设"]
[2220212,"      仓库安防"]
[2220250,"      事业运行"]
[2220299,"      其他物资事务支出"]
[22203,"    能源储备",0]
[2220301,"      石油储备支出"]
[2220303,"      天然铀能源储备"]
[2220304,"      煤炭储备"]
[2220399,"      其他能源储备"]
[22204,"    粮油储备",613]
[2220401,"      储备粮油补贴",102]
[2220402,"      储备粮油差价补贴"]
[2220403,"      储备粮(油)库建设",511]
[2220404,"      最低收购价政策支出"]
[2220499,"      其他粮油储备支出"]
[22205,"    重要商品储备",0]
[2220501,"      棉花储备"]
[2220502,"      食糖储备"]
[2220503,"      肉类储备"]
[2220504,"      化肥储备"]
[2220505,"      农药储备"]
[2220506,"      边销茶储备"]
[2220507,"      羊毛储备"]
[2220508,"      医药储备"]
[2220509,"      食盐储备"]
[2220510,"      战略物资储备"]
[2220599,"      其他重要商品储备支出"]
[229,"  其他支出(类)",{"v":6629,"d":"6,629"}]
[22999,"    其他支出(款)",{"v":6629,"d":"6,629"}]
[2299901,"      其他支出(项)",{"v":6629,"d":"6,629"}]
[232,"  债务付息支出",{"v":46730,"d":"46,730"}]
[23201,"    中央政府国内债务付息支出",0]
[23202,"    中央政府国外债务付息支出",0]
[23203,"    地方政府一般债务付息支出",{"v":46730,"d":"46,730"}]
[2320301,"      地方政府一般债券付息支出",{"v":46570,"d":"46,570"}]
[2320302,"      地方政府向外国政府借款付息支出",87]
[2320303,"      地方政府向国际组织借款付息支出",70]
[2320304,"      地方政府其他一般债务付息支出",3]
[233,"  债务发行费用支出",132]
[23301,"    中央政府国内债务发行费用支出",0]
[23302,"    中央政府国外债务发行费用支出",0]
[23303,"    地方政府一般债务发行费用支出",132]
[null,"地方一般公共预算支出合计",{"v":1378521,"d":"1,378,521"}]
[]
[null,"援助其他地区支出",{"v":3030,"d":"3,030"}]
[null,"地方政府一般债务还本支出",{"v":161015,"d":"161,015"}]
[null,"     地方政府一般债券还本支出",{"v":73465,"d":"73,465"}]
[null,"     地方政府向外国政府借款还本支出",{"v":2804,"d":"2,804"}]
[null,"     地方政府向国际组织借款还本支出",852]
[null,"     地方政府其他一般债务还本支出",{"v":83894,"d":"83,894"}]
[null,"上解上级支出",{"v":61667,"d":"61,667"}]
[null,"安排预算稳定调节基金",{"v":30509,"d":"30,509"}]
[null,"调出资金"]
[null,"结转下年支出",{"v":41342,"d":"41,342"}]
[null,"支出总计",{"v":1676084,"d":"1,676,084"}]

{"sheet":"2018年全市一般公共预算基本支出执行表","index":2,"n_rows":79,"n_cols":2,"rows_kept":79,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2018年攀枝花市一般公共预算基本支出执行表"]
[null,"单位：万元"]
["经济分类科目","执行数"]
["一、机关工资福利支出",{"v":214278.5,"d":"214,279"}]
["        工资奖金津补贴",{"v":150920.6,"d":"150,921"}]
["        社会保障缴费",{"v":28286.3,"d":"28,286"}]
["        住房公积金",{"v":18588.6,"d":"18,589"}]
["        其他工资福利支出",{"v":16483,"d":"16,483"}]
["二、机关商品和服务支出",{"v":257796.1,"d":"257,796"}]
["        办公经费",{"v":28855,"d":"28,855"}]
["        会议费",{"v":1179,"d":"1,179"}]
["        培训费",709]
["        专用材料购置费",177]
["        委托业务费",{"v":18026,"d":"18,026"}]
["        公务接待费",{"v":1631.1,"d":"1,631"}]
["        因公出国（境）费用",38]
["        公务用车运行维护费",{"v":4406,"d":"4,406"}]
["        维修（护）费",525]
["        其他商品和服务支出",{"v":202250,"d":"202,250"}]
["三、机关资本性支出（一）",{"v":118683,"d":"118,683"}]
["        房屋建筑物构建",{"v":3959,"d":"3,959"}]
["        基础设施建设",{"v":58386,"d":"58,386"}]
["        公务用车购置",431]
["        土地征迁补偿和安置支出",{"v":10044,"d":"10,044"}]
["        设备购置",{"v":2772,"d":"2,772"}]
["        大型修缮",240]
["        其他资本性支出",{"v":42851,"d":"42,851"}]
["四、机关资本性支出（二）",0]
["        房屋建筑物构建"]
["        基础设施建设"]
["        公务用车购置"]
["        设备购置"]
["        大型修缮"]
["        其他资本性支出"]
["五、对事业单位经常性补助",{"v":458654,"d":"458,654"}]
["        工资福利支出",{"v":281240,"d":"281,240"}]
["        商品和服务支出",{"v":169110,"d":"169,110"}]
["        其他对事业单位补助",{"v":8304,"d":"8,304"}]
["六、对事业单位资本性补助",{"v":8038,"d":"8,038"}]
["        资本性支出（一）",{"v":8038,"d":"8,038"}]
["        资本性支出（二）"]
["七、对企业补助",{"v":61926,"d":"61,926"}]
["        费用补贴",383]
["        利息补贴",0]
["        其他对企业补助",{"v":61543,"d":"61,543"}]
["八、对企业资本性支出",136]
["        对企业资本性支出（一）",136]
["        对企业资本性支出（二）"]
["九、对个人和家庭的补助",{"v":123271.4,"d":"123,271"}]
["        社会福利和救助",{"v":20892,"d":"20,892"}]
["        助学金",{"v":4974,"d":"4,974"}]
["        个人农业生产补贴",674]
["        离退休费",{"v":22784.4,"d":"22,784"}]
["        其他对个人和家庭补助",{"v":73947,"d":"73,947"}]
["十、对社会保障基金补助",{"v":3390,"d":"3,390"}]
["        对社会保险基金补助",{"v":3390,"d":"3,390"}]
["        补充全国社会保障基金",0]
["十一、债务利息及费用支出",{"v":40408,"d":"40,408"}]
["        国内债务付息",{"v":38784,"d":"38,784"}]
["        国外债务付息",{"v":1598,"d":"1,598"}]
["        国内债务发行费用",26]
["        国外债务发行费用",0]
["十二、债务还本支出",{"v":14521,"d":"14,521"}]
["        国内债务还本",{"v":20787,"d":"20,787"}]
["        国外债务还本",0]
["十三、转移性支出"]
["        上下级政府间转移性支出"]
["        援助其他地区支出"]
["        债务转贷"]
["        调出资金"]
["十四、预备费及预留"]
["        预备费"]
["        预留",0]
["十五、其他支出",{"v":77419,"d":"77,419"}]
["        赠与",0]
["        国家赔偿费用支出",0]
["        对民间非盈利组织和群众性自治组织补贴",{"v":2254,"d":"2,254"}]
["        其他支出",{"v":75165,"d":"75,165"}]
["合计",{"v":1378521,"d":"1,378,521"}]

{"sheet":"2018年全市一般公共预算收支平衡表 ","index":3,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["2018年度攀枝花市一般公共预算收支平衡表"]
[]
["单位：万元"]
["预算科目","执行数","预算科目","执行数"]
["一般公共预算收入",{"v":615005,"d":"615,005"},"一般公共预算支出",{"v":1378521,"d":"1,378,521"}]
["上级补助收入",{"v":729577,"d":"729,577"},"补助下级支出",0]
["  返还性收入",{"v":28611,"d":"28,611"},"  返还性支出"]
["  一般性转移支付收入",{"v":385855,"d":"385,855"},"  一般性转移支付支出"]
["  专项转移支付收入",{"v":315111,"d":"315,111"},"  专项转移支付支出"]
["下级上解收入",0,"上解上级支出",{"v":61667,"d":"61,667"}]
["  体制上解收入",0,"  体制上解支出",11]
["  出口退税专项上解收入",0,"  出口退税专项上解支出"]
["  成品油价格和税费改革专项上解收入",0,"  成品油价格和税费改革专项上解支出"]
["  专项上解收入",0,"  专项上解支出",{"v":61656,"d":"61,656"}]
["上年结余",{"v":39010,"d":"39,010"}]
["调入资金   ",{"v":71701,"d":"71,701"},"调出资金"]
["债务收入",0,"债务还本支出",{"v":161015,"d":"161,015"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":161015,"d":"161,015"}]
["    一般债务收入",0,"    地方政府一般债券还本支出",{"v":73465,"d":"73,465"}]
["      地方政府一般债券收入",null,"    地方政府向外国政府借款还本支出",{"v":2804,"d":"2,804"}]
["      地方政府向外国政府借款收入",null,"    地方政府向国际组织借款还本支出",852]
["      地方政府向国际组织借款收入",0,"    地方政府其他一般债务还本支出",{"v":83894,"d":"83,894"}]
["      地方政府其他一般债务收入",0]
["债务转贷收入",{"v":178036,"d":"178,036"},"债务转贷支出",0]
["  地方政府一般债务转贷收入",{"v":178036,"d":"178,036"},"  地方政府一般债券转贷支出",0]
["    地方政府一般债券转贷收入",{"v":178036,"d":"178,036"},"  地方政府向外国政府借款转贷支出",0]
["    地方政府向外国政府借款转贷收入",null,"  地方政府向国际组织借款转贷支出",0]
["    地方政府向国际组织借款转贷收入",null,"  地方政府其他一般债务转贷支出",0]
["    地方政府其他一般债务转贷收入",0]
["国债转贷收入",0,"增设预算周转金",0]
["国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
["国债转贷转补助数",0,"国债转贷资金结余",0]
["调入预算稳定调节基金",{"v":42755,"d":"42,755"},"安排预算稳定调节基金",{"v":30509,"d":"30,509"}]
["接受其他地区援助收入",null,"援助其他地区支出",{"v":3030,"d":"3,030"}]
["  接受其他省(自治区、直辖市、计划单列市)援助收入",0,"  援助其他省(自治区、直辖市、计划单列市)支出"]
["  接受省内其他地市(区)援助收入",0,"  援助省内其他地市(区)支出",{"v":3030,"d":"3,030"}]
["  接受市内其他县市(区)援助收入",0,"  援助市内其他县市(区)支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
["计划单列市上解省收入",0,"省补助计划单列市支出",0]
[null,null,"待偿债置换一般债券结余",0]
[null,null,"年终结余",{"v":41342,"d":"41,342"}]
[null,null,"  其中:结转下年的支出",{"v":41342,"d":"41,342"}]
[null,null,"      净结余"]
["收  入  总  计",{"v":1676084,"d":"1,676,084"},"支  出  总  计",{"v":1676084,"d":"1,676,084"}]

{"sheet":"2018年市本级一般公共预算收入表","index":4,"n_rows":51,"n_cols":6,"rows_kept":51,"merged":[[0,0,0,5],[1,4,1,5]],"flags":["formulas_cached_only"]}
["2018年攀枝花市本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","变动预算数","实际执行数","累计占预算%","增减%"]
["一、税收收入",{"v":168000,"d":"168,000"},{"v":168000,"d":"168,000"},{"v":177000,"d":"177,000"},{"v":1.0535714285714286,"d":"105.4%"}]
["    增值税",{"v":78000,"d":"78,000"},{"v":78000,"d":"78,000"},{"v":92010,"d":"92,010"},{"v":1.1796153846153845,"d":"118.0%"}]
["    营业税"]
["    企业所得税",{"v":14500,"d":"14,500"},{"v":14500,"d":"14,500"},{"v":11642,"d":"11,642"},{"v":0.802896551724138,"d":"80.3%"}]
["    企业所得税退税"]
["    个人所得税",{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},{"v":5799,"d":"5,799"},{"v":0.8921538461538462,"d":"89.2%"}]
["    资源税",{"v":9800,"d":"9,800"},{"v":9800,"d":"9,800"},{"v":8611,"d":"8,611"},{"v":0.8786734693877551,"d":"87.9%"}]
["    环境保护税",{"v":1900,"d":"1,900"},{"v":1900,"d":"1,900"},{"v":2240,"d":"2,240"},{"v":1.1789473684210525,"d":"117.9%"}]
["    城市维护建设税",{"v":19000,"d":"19,000"},{"v":19000,"d":"19,000"},{"v":21078,"d":"21,078"},{"v":1.1093684210526316,"d":"110.9%"}]
["    房产税",{"v":8100,"d":"8,100"},{"v":8100,"d":"8,100"},{"v":5908,"d":"5,908"},{"v":0.7293827160493828,"d":"72.9%"}]
["    印花税",{"v":6700,"d":"6,700"},{"v":6700,"d":"6,700"},{"v":6231,"d":"6,231"},{"v":0.93,"d":"93.0%"}]
["    城镇土地使用税",{"v":15600,"d":"15,600"},{"v":15600,"d":"15,600"},{"v":9017,"d":"9,017"},{"v":0.5780128205128205,"d":"57.8%"}]
["    土地增值税",{"v":4800,"d":"4,800"},{"v":4800,"d":"4,800"},{"v":6625,"d":"6,625"},{"v":1.3802083333333333,"d":"138.0%"}]
["    车船税",{"v":2100,"d":"2,100"},{"v":2100,"d":"2,100"},{"v":1782,"d":"1,782"},{"v":0.8485714285714285,"d":"84.9%"}]
["    耕地占用税",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},null,{"v":0,"d":"0.0%"}]
["    契税",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":6057,"d":"6,057"}]
["    烟叶税"]
["    其他税收收入"]
["二、非税收入",{"v":83000,"d":"83,000"},{"v":83000,"d":"83,000"},{"v":80875,"d":"80,875"},{"v":0.9743975903614458,"d":"97.4%"}]
["    专项收入",{"v":8900,"d":"8,900"},{"v":8900,"d":"8,900"},{"v":15221,"d":"15,221"},{"v":1.7102247191011235,"d":"171.0%"}]
["    行政事业性收费收入",{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"},{"v":19140,"d":"19,140"},{"v":1.0633333333333332,"d":"106.3%"}]
["    罚没收入",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":9170,"d":"9,170"},{"v":2.2925,"d":"229.3%"}]
["    国有资源（资产）有偿使用收入",{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},{"v":23287,"d":"23,287"},{"v":0.5174888888888889,"d":"51.7%"}]
["    政府住房基金收入",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":6000,"d":"6,000"},{"v":1.2,"d":"120.0%"}]
["    其他收入",{"v":2100,"d":"2,100"},{"v":2100,"d":"2,100"},{"v":8057,"d":"8,057"},{"v":3.8366666666666664,"d":"383.7%"}]
["地方一般公共预算收入合计",{"v":251000,"d":"251,000"},{"v":251000,"d":"251,000"},{"v":257875,"d":"257,875"},{"v":1.027390438247012,"d":"102.7%"}]
["地方政府一般债券转贷收入",0,0,{"v":141720,"d":"141,720"}]
["    一般新增地方政府债券收入",null,null,{"v":9913,"d":"9,913"}]
["    一般置换债券收入",null,null,{"v":131807,"d":"131,807"}]
["转移性收入",0,0,{"v":556389,"d":"556,389"}]
["  返还性收入",0,0,{"v":29646,"d":"29,646"}]
["    增值税税收返还收入",null,null,{"v":28459,"d":"28,459"}]
["    消费税税收返还收入",null,null,965]
["    所得税基数返还收入",null,null,{"v":9428,"d":"9,428"}]
["    成品油价格和税收返还收入",null,null,{"v":19263,"d":"19,263"}]
["    印花税、契税返还收入",null,null,0]
["    增值税“五五分享”税收返还",null,null,{"v":-15973,"d":"-15,973"}]
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[null,"地方一般公共预算支出合计",{"v":614664,"d":"614,664"}]
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[null,"地方政府一般债务还本支出",{"v":29430,"d":"29,430"}]
[null,"   地方政府一般债券还本支出",{"v":1030,"d":"1,030"}]
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[null,"上解上级支出",{"v":53563,"d":"53,563"}]
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[null,"调出资金"]
[null,"结转下年支出",{"v":18441,"d":"18,441"}]
[]
[null,"支出总计",{"v":1101170,"d":"1,101,170"}]

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["2018年攀枝花市本级一般公共预算基本支出执行表"]
[null,"单位：万元"]
["经济分类科目","执行数"]
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["        工资奖金津补贴",{"v":73643,"d":"73,643"}]
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["        住房公积金",{"v":8342,"d":"8,342"}]
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["二、机关商品和服务支出",{"v":84207,"d":"84,207"}]
["        办公经费",{"v":14991,"d":"14,991"}]
["        会议费",335]
["        培训费",10]
["        专用材料购置费",9]
["        委托业务费",{"v":3991,"d":"3,991"}]
["        公务接待费",829]
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["        公务用车运行维护费",{"v":1727,"d":"1,727"}]
["        维修（护）费",109]
["        其他商品和服务支出",{"v":62171,"d":"62,171"}]
["三、机关资本性支出（一）",{"v":41347,"d":"41,347"}]
["        房屋建筑物构建"]
["        基础设施建设",{"v":18316,"d":"18,316"}]
["        公务用车购置",414]
["        土地征迁补偿和安置支出"]
["        设备购置",{"v":1507,"d":"1,507"}]
["        大型修缮",52]
["        其他资本性支出",{"v":21058,"d":"21,058"}]
["四、机关资本性支出（二）",0]
["        房屋建筑物构建"]
["        基础设施建设"]
["        公务用车购置"]
["        设备购置"]
["        大型修缮"]
["        其他资本性支出"]
["五、对事业单位经常性补助",{"v":179628,"d":"179,628"}]
["        工资福利支出",{"v":98694,"d":"98,694"}]
["        商品和福利支出",{"v":74574,"d":"74,574"}]
["        其他对事业单位补助",{"v":6360,"d":"6,360"}]
["六、对事业单位资本性补助",{"v":5926,"d":"5,926"}]
["        资本性支出（一）",{"v":5926,"d":"5,926"}]
["        资本性支出（二）"]
["七、对企业补助",{"v":60247,"d":"60,247"}]
["        费用补贴",20]
["        利息补贴",0]
["        其他对企业补助",{"v":60227,"d":"60,227"}]
["八、对企业资本性支出",136]
["        对企业资本性支出（一）",136]
["        对企业资本性支出（二）"]
["九、对个人和家庭的补助",{"v":71626,"d":"71,626"}]
["        社会福利和救助",{"v":1724,"d":"1,724"}]
["        助学金",{"v":3735,"d":"3,735"}]
["        个人农业生产补贴"]
["        离退休费",{"v":14132,"d":"14,132"}]
["        其他对个人和家庭补助",{"v":52035,"d":"52,035"}]
["十、对社会保障基金补助",{"v":1965,"d":"1,965"}]
["        对社会保险基金补助",{"v":1965,"d":"1,965"}]
["        补充全国社会保障基金"]
["十一、债务利息及费用支出",{"v":27423,"d":"27,423"}]
["        国内债务付息",{"v":25820,"d":"25,820"}]
["        国外债务付息",{"v":1578,"d":"1,578"}]
["        国内债务发行费用",25]
["        国外债务发行费用"]
["十二、债务还本支出",{"v":6266,"d":"6,266"}]
["        国内债务还本",{"v":6266,"d":"6,266"}]
["        国外债务还本"]
["十三、转移性支出",0]
["        上下级政府间转移性支出",0]
["        援助其他地区支出"]
["        债务转贷"]
["        调出资金"]
["十四、预备费及预留",0]
["        预备费"]
["        预留"]
["十五、其他支出",{"v":35880,"d":"35,880"}]
["        赠与"]
["        国家赔偿费用支出"]
["        对民间非盈利组织和群众性自治组织补贴"]
["        其他支出",{"v":35880,"d":"35,880"}]
["合计",{"v":614664,"d":"614,664"}]

{"sheet":"2018年市本级一般公共预算收支平衡表","index":7,"n_rows":45,"n_cols":4,"rows_kept":45,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["2018年度攀枝花市本级一般公共预算收支平衡表"]
[]
["单位：万元"]
["预算科目","执行数","预算科目","执行数"]
["一般公共预算收入",{"v":257875,"d":"257,875"},"一般公共预算支出",{"v":614664,"d":"614,664"}]
["上级补助收入",{"v":556389,"d":"556,389"},"补助下级支出",{"v":257049,"d":"257,049"}]
["  返还性收入",{"v":29646,"d":"29,646"},"  返还性支出",{"v":12739,"d":"12,739"}]
["  一般性转移支付收入",{"v":301574,"d":"301,574"},"  一般性转移支付支出",{"v":137203,"d":"137,203"}]
["  专项转移支付收入",{"v":225169,"d":"225,169"},"  专项转移支付支出",{"v":107107,"d":"107,107"}]
["下级上解收入",{"v":34478,"d":"34,478"},"上解上级支出",{"v":53563,"d":"53,563"}]
["  体制上解收入",0,"  体制上解支出",0]
["  出口退税专项上解收入",0,"  出口退税专项上解支出"]
["  成品油价格和税费改革专项上解收入",0,"  成品油价格和税费改革专项上解支出",0]
["  专项上解收入",{"v":34478,"d":"34,478"},"  专项上解支出",{"v":53563,"d":"53,563"}]
["待偿债置换一般债券上年结余",0]
["上年结余",{"v":24347,"d":"24,347"}]
["调入资金   ",{"v":55590,"d":"55,590"},"调出资金"]
["债务收入",0,"债务还本支出",{"v":29430,"d":"29,430"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":29430,"d":"29,430"}]
["    一般债务收入",0,"    地方政府一般债券还本支出",{"v":1030,"d":"1,030"}]
["      地方政府一般债券收入",0,"    地方政府向外国政府借款还本支出",{"v":2804,"d":"2,804"}]
["      地方政府向外国政府借款收入",0,"    地方政府向国际组织借款还本支出",0]
["      地方政府向国际组织借款收入",0,"    地方政府其他一般债务还本支出",{"v":25596,"d":"25,596"}]
["      地方政府其他一般债务收入",0]
["债务转贷收入",{"v":141720,"d":"141,720"},"债务转贷支出",{"v":114490,"d":"114,490"}]
["  地方政府一般债务转贷收入",{"v":141720,"d":"141,720"},"  地方政府一般债券转贷支出",{"v":114490,"d":"114,490"}]
["    地方政府一般债券转贷收入",{"v":141720,"d":"141,720"},"  地方政府向外国政府借款转贷支出",0]
["    地方政府向外国政府借款转贷收入",0,"  地方政府向国际组织借款转贷支出",0]
["    地方政府向国际组织借款转贷收入",null,"  地方政府其他一般债务转贷支出",0]
["    地方政府其他一般债务转贷收入",0]
["国债转贷收入",0,"增设预算周转金",0]
["国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
["国债转贷转补助数",0,"国债转贷资金结余",0]
["调入预算稳定调节基金",{"v":30771,"d":"30,771"},"安排预算稳定调节基金",{"v":10503,"d":"10,503"}]
["接受其他地区援助收入",0,"援助其他地区支出",{"v":3030,"d":"3,030"}]
["  接受其他省(自治区、直辖市、计划单列市)援助收入",0,"  援助其他省(自治区、直辖市、计划单列市)支出"]
["  接受省内其他地市(区)援助收入",0,"  援助省内其他地市(区)支出",{"v":3030,"d":"3,030"}]
["  接受市内其他县市(区)援助收入",0,"  援助市内其他县市(区)支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
["计划单列市上解省收入",0,"省补助计划单列市支出",0]
[null,null,"待偿债置换一般债券结余",0]
[null,null,"年终结余",{"v":18441,"d":"18,441"}]
[null,null,"    其中:结转下年的支出"]
[null,null,"        净结余"]
["收  入  总  计",{"v":1101170,"d":"1,101,170"},"支  出  总  计",{"v":1101170,"d":"1,101,170"}]

{"sheet":"2018年省对攀枝花市税返和转移支付执行表","index":8,"n_rows":52,"n_cols":2,"rows_kept":52,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2018年省对攀枝花税返和转移支付补助执行表"]
[]
["预算科目","执行数"]
["上级补助收入",{"v":729577,"d":"729,577"}]
["  返还性收入",{"v":28611,"d":"28,611"}]
["    增值税税收返还收入",{"v":38251,"d":"38,251"}]
["    消费税税收返还收入",966]
["    所得税基数返还收入",{"v":9437,"d":"9,437"}]
["    成品油价格和税收返还收入",{"v":21087,"d":"21,087"}]
["    印花税、契税返还收入"]
["    增值税“五五分享”税收返还",{"v":-28149,"d":"-28,149"}]
["    其他税收返还收入",{"v":-12981,"d":"-12,981"}]
["  一般性转移支付收入",{"v":385855,"d":"385,855"}]
["    体制补助收入",0]
["    均衡性转移支付收入",{"v":101888,"d":"101,888"}]
["    贫困地区转移支出收入",{"v":4578,"d":"4,578"}]
["    县级基本财力保障机制奖补资金收入",{"v":13550,"d":"13,550"}]
["    结算补助收入",{"v":50800,"d":"50,800"}]
["    化解债务补助收入"]
["    资源枯竭型城市转移支付补助收入",{"v":8437,"d":"8,437"}]
["    企业事业单位划转补助收入",{"v":22453,"d":"22,453"}]
["    成品油价格和税费改革转移支付补助收入",942]
["    基层公检法司转移支付收入",{"v":6532,"d":"6,532"}]
["    义务教育等转移支付收入",{"v":16494,"d":"16,494"}]
["    城乡居民基本养老保险补助收入",{"v":9709,"d":"9,709"}]
["    城乡居民医疗保险转移支付收入",{"v":29039,"d":"29,039"}]
["    农村综合改革转移支付收入",{"v":4272,"d":"4,272"}]
["    产粮(油)大县奖励资金收入",{"v":1113,"d":"1,113"}]
["    重点生态功能区转移支付收入",{"v":23061,"d":"23,061"}]
["    固定数额补助收入",{"v":57254,"d":"57,254"}]
["    其他一般性转移支付收入",{"v":35733,"d":"35,733"}]
["  专项转移支付收入",{"v":315111,"d":"315,111"}]
["    一般公共服务",{"v":2128,"d":"2,128"}]
["    外交"]
["    国防",381]
["    公共安全",{"v":1396,"d":"1,396"}]
["    教育",{"v":30639,"d":"30,639"}]
["    科学技术",{"v":5901,"d":"5,901"}]
["    文化体育与传媒",{"v":2373,"d":"2,373"}]
["    社会保障和就业",{"v":25644,"d":"25,644"}]
["    医疗卫生与计划生育",{"v":20441,"d":"20,441"}]
["    节能环保",{"v":13782,"d":"13,782"}]
["    城乡社区",160]
["    农林水",{"v":55119,"d":"55,119"}]
["    交通运输",{"v":18403,"d":"18,403"}]
["    资源勘探信息等",{"v":16333,"d":"16,333"}]
["    商业服务业等",{"v":2709,"d":"2,709"}]
["    金融",{"v":2110,"d":"2,110"}]
["    国土海洋气象等",-202]
["    住房保障",{"v":101155,"d":"101,155"}]
["    粮油物资储备"]
["    其他收入",{"v":16639,"d":"16,639"}]

{"sheet":"2018年市对区税收和转移支付执行表","index":9,"n_rows":52,"n_cols":2,"rows_kept":52,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
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[null,"单位：万元"]
["预算科目","执行数"]
["补助下级支出",{"v":257049,"d":"257,049"}]
["  返还性支出",{"v":12739,"d":"12,739"}]
["    增值税税收返还支出",{"v":6058,"d":"6,058"}]
["    消费税税收返还支出",171]
["    所得税基数返还支出",{"v":3865,"d":"3,865"}]
["    成品油价格和税收返还支出",473]
["    印花税、契税返还支出"]
["    增值税“五五分享”税收返还",{"v":7499,"d":"7,499"}]
["    其他税收返还支出",{"v":-5327,"d":"-5,327"}]
["  一般性转移支付支出",{"v":137203,"d":"137,203"}]
["    体制补助支出"]
["    均衡性转移支付支出",{"v":53951,"d":"53,951"}]
["    贫困地区转移支出支出",801]
["    县级基本财力保障机制奖补资金支出",{"v":8767,"d":"8,767"}]
["    结算补助支出",{"v":12466,"d":"12,466"}]
["    化解债务补助支出"]
["    资源枯竭型城市转移支付补助支出",{"v":8437,"d":"8,437"}]
["    企业事业单位划转补助支出",{"v":6411,"d":"6,411"}]
["    成品油价格和税费改革转移支付补助支出"]
["    基层公检法司转移支付支出",{"v":1338,"d":"1,338"}]
["    义务教育等转移支付支出",{"v":6855,"d":"6,855"}]
["    城乡居民基本养老保险补助支出"]
["    城乡居民医疗保险转移支付支出"]
["    农村综合改革转移支付支出",661]
["    产粮(油)大县奖励资金支出",270]
["    重点生态功能区转移支付支出",{"v":10839,"d":"10,839"}]
["    固定数额补助支出",{"v":13809,"d":"13,809"}]
["    其他一般性转移支付支出",{"v":12598,"d":"12,598"}]
["  专项转移支付支出",{"v":107107,"d":"107,107"}]
["    一般公共服务",{"v":1533,"d":"1,533"}]
["    外交"]
["    国防"]
["    公共安全",308]
["    教育",{"v":7214,"d":"7,214"}]
["    科学技术",{"v":1769,"d":"1,769"}]
["    文化体育与传媒",849]
["    社会保障和就业",{"v":15588,"d":"15,588"}]
["    医疗卫生与计划生育",{"v":9013,"d":"9,013"}]
["    节能环保",{"v":3055,"d":"3,055"}]
["    城乡社区",{"v":9574,"d":"9,574"}]
["    农林水",{"v":17638,"d":"17,638"}]
["    交通运输",{"v":1596,"d":"1,596"}]
["    资源勘探信息等",{"v":3069,"d":"3,069"}]
["    商业服务业等",{"v":1036,"d":"1,036"}]
["    金融",26]
["    国土海洋气象等",146]
["    住房保障",{"v":33237,"d":"33,237"}]
["    粮油物资储备",2]
["    其他支出",{"v":1454,"d":"1,454"}]

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["2019年攀枝花市一般公共预算收入（草案）表"]
[null,null,"单位：万元"]
["项目","上年完成数","预算数"]
["一、税收收入",{"v":433515,"d":"433,515"},{"v":460335,"d":"460,335"}]
["    增值税",{"v":213318,"d":"213,318"},{"v":227167,"d":"227,167"}]
["    企业所得税",{"v":33398,"d":"33,398"},{"v":37655,"d":"37,655"}]
["    企业所得税退税"]
["    个人所得税",{"v":19691,"d":"19,691"},{"v":17082,"d":"17,082"}]
["    资源税",{"v":24639,"d":"24,639"},{"v":27159,"d":"27,159"}]
["    环境保护税",{"v":3339,"d":"3,339"},{"v":3955,"d":"3,955"}]
["    城市维护建设税",{"v":37885,"d":"37,885"},{"v":39023,"d":"39,023"}]
["    房产税",{"v":16599,"d":"16,599"},{"v":16875,"d":"16,875"}]
["    印花税",{"v":11416,"d":"11,416"},{"v":11391,"d":"11,391"}]
["    城镇土地使用税",{"v":24430,"d":"24,430"},{"v":25581,"d":"25,581"}]
["    土地增值税",{"v":7716,"d":"7,716"},{"v":12814,"d":"12,814"}]
["    车船税",{"v":6113,"d":"6,113"},{"v":6260,"d":"6,260"}]
["    耕地占用税",{"v":4698,"d":"4,698"},{"v":9700,"d":"9,700"}]
["    契税",{"v":24683,"d":"24,683"},{"v":18535,"d":"18,535"}]
["    烟叶税",{"v":5590,"d":"5,590"},{"v":7138,"d":"7,138"}]
["    其他税收收入"]
["二、非税收入",{"v":181490,"d":"181,490"},{"v":159665,"d":"159,665"}]
["    专项收入",{"v":38648,"d":"38,648"},{"v":28972,"d":"28,972"}]
["    行政事业性收费收入",{"v":23045,"d":"23,045"},{"v":21800,"d":"21,800"}]
["    罚没收入",{"v":17263,"d":"17,263"},{"v":16100,"d":"16,100"}]
["    国有资源（资产）有偿使用收入",{"v":51636,"d":"51,636"},{"v":27300,"d":"27,300"}]
["    政府住房基金收入",{"v":6272,"d":"6,272"},{"v":12345,"d":"12,345"}]
["    其他收入",{"v":44626,"d":"44,626"},{"v":53148,"d":"53,148"}]
["公共财政收入合计",{"v":615005,"d":"615,005"},{"v":620000,"d":"620,000"}]
["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":214980,"d":"214,980"}]
["  上级补助收入",0,{"v":214980,"d":"214,980"}]
["     返还性收入",0,{"v":28611,"d":"28,611"}]
["      增值税税收返还收入",null,{"v":38251,"d":"38,251"}]
["      消费税税收返还收入",null,966]
["      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"}]
["      其他税收返还收入",null,{"v":-12981,"d":"-12,981"}]
["      增值税“五五分享”税收返还收入",null,{"v":-28149,"d":"-28,149"}]
["    一般性转移支付补助收入",0,{"v":186369,"d":"186,369"}]
["       均衡性转移支付补助收入",null,{"v":90714,"d":"90,714"}]
["       固定数额补助收入",null,{"v":47325,"d":"47,325"}]
["       其他各项一般性转移支付及结算补助收入",null,{"v":48330,"d":"48,330"}]
["调入资金",null,{"v":46817,"d":"46,817"}]
["  从政府性基金调入",null,{"v":26000,"d":"26,000"}]
["  从国有资本经营调入",null,{"v":1178,"d":"1,178"}]
["  从其他资金调入",null,{"v":19639,"d":"19,639"}]
["动用预算稳定调节基金",null,{"v":6399,"d":"6,399"}]
["收入合计",null,{"v":888196,"d":"888,196"}]
[]
["省预通知专项转移支付收入",null,{"v":87912,"d":"87,912"}]
[]
["收入总计",null,{"v":976108,"d":"976,108"}]

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[null,"2019年攀枝花市一般公共预算支出（草案)表"]
[{"$nulls":3},"单位:万元"]
[null,"预算科目","金额"]
[{"$nulls":3},"其中：省财政预通知专项补助资金"]
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[2011399,"    其他商贸事务支出",318]
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[2150804,"    科技型中小企业技术创新基金",0]
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[2150899,"    其他支持中小企业发展和管理支出",0]
[21599,"  其他资源勘探信息等支出",20,0]
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[2159905,"    中药材扶持资金支出",0]
[2159906,"    重点产业振兴和技术改造项目贷款贴息",0]
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[2160201,"    行政运行",618]
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[2160216,"    食品流通安全补贴",0]
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[2160250,"    事业运行",126]
[2160299,"    其他商业流通事务支出",5]
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[2160607,"    外商投资环境建设补助资金",0]
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[21699,"  其他商业服务业等支出",2,0]
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[217,"金融支出",0,0]
[21701,"  金融部门行政支出",0,0]
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[2170301,"    政策性银行亏损补贴",0]
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[21704,"  金融调控支出",0,0]
[2170401,"    中央银行亏损补贴",0]
[2170499,"    其他金融调控支出",0]
[21799,"  其他金融支出",0,0]
[2179901,"    其他金融支出",0]
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[2200110,"    国土整治",78]
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[2200199,"    其他自然资源事物支出",206]
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[2200201,"    行政运行",0]
[2200202,"    一般行政管理事务",0]
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[2200209,"    海洋防灾减灾",0]
[2200210,"    海洋卫星",0]
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[2200212,"    海洋矿产资源勘探研究",0]
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[2200218,"    海岛和海域保护",0]
[2200250,"    事业运行",0]
[2200299,"    其他海洋管理事务支出",0]
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[2200399,"    其他测绘事务支出",0]
[22005,"  气象事务",784,0]
[2200501,"    行政运行",10]
[2200502,"    一般行政管理事务",78]
[2200503,"    机关服务",0]
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[2200514,"    气象资金审计稽查",0]
[2200599,"    其他气象事务支出",2]
[22099,"  其他自然资源海洋气象等支出",5,0]
[2209901,"    其他自然资源海洋气象等支出",5]
[221,"住房保障支出",{"v":48107.5,"d":"48,108"},0]
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[2210101,"    廉租住房",0]
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[2210107,"    保障性住房租金补贴",0]
[2210199,"    其他保障性安居工程支出",0]
[22102,"  住房改革支出",{"v":36199.5,"d":"36,200"},0]
[2210201,"    住房公积金",{"v":36194.5,"d":"36,195"}]
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[2210302,"    住房公积金管理",{"v":11896,"d":"11,896"}]
[2210399,"    其他城乡社区住宅支出",5]
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[22201,"  粮油事务",288,0]
[2220101,"    行政运行",247]
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[2220105,"    粮食信息统计",1]
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[2220107,"    国家粮油差价补贴",0]
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[2220150,"    事业运行",34]
[2220199,"    其他粮油事务支出",6]
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[2220399,"    其他能源储备支出",0]
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[2220401,"    储备粮油补贴",279]
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[2220499,"    其他粮油储备支出",0]
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[2220510,"    战略物资储备",0]
[2220599,"    其他重要商品储备支出",0]
[224,"灾害防治及应急管理支出",{"v":5090,"d":"5,090"},200]
[22401,"  应急管理事务",{"v":2968,"d":"2,968"},0]
[2240101,"    行政运行",{"v":1659,"d":"1,659"}]
[2240102,"    一般行政管理事务",78]
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[2240109,"    应急管理",168]
[2240150,"    事业运行",72]
[2240199,"    其他应急管理支出",225]
[22402,"  消防事务",{"v":1085,"d":"1,085"},200]
[2240201,"    行政运行",478]
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[2240204,"    消防应急救援",221]
[2240299,"    其他消防事务支出",386,{"v":200,"d":"200.00"}]
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[2240401,"    行政运行",170]
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[2240499,"    其他煤矿安全支出",223]
[22405,"  地震事务",491,0]
[2240501,"    行政运行",244]
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[227,"预备费",{"v":9370,"d":"9,370"}]
[229,"其他支出",10,0]
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[2299901,"    其他支出",10,null,26]
[232,"债务付息支出",{"v":54415,"d":"54,415"},0]
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[2320301,"    地方政府一般债券付息支出",{"v":54415,"d":"54,415"}]
[2320302,"    地方政府向外国政府借款付息支出"]
[2320303,"    地方政府向国际组织借款付息支出",0]
[2320304,"    地方政府其他一般债务付息支出"]
[233,"债务发行费用支出",0,0]
[23301,"  中央政府国内债务发行费用支出",0,0]
[23302,"  中央政府国外债务发行费用支出",0,0]
[1,"地方一般公共预算支出合计",{"v":909242.9999999999,"d":"909,243"},{"v":87912,"d":"87,912"}]
[null,"援助其他地区支出",{"v":3080,"d":"3,080"}]
[null,"地方政府一般债券还本支出",0]
[null,"   地方政府一般债券还本支出"]
[null,"   地方政府其他一般债务还本支出"]
[null,"地方政府一般债券转贷支出",0]
[null,"   一般新增地方政府债券转贷支出"]
[null,"   一般置换债券转贷支出"]
[null,"上解上级支出",{"v":63785,"d":"63,785"}]
[null,"安排预算稳定调节基金"]
[null,"调出资金"]
[null,"结转下年支出"]
[]
[null,"支出总计",{"v":976107.9999999999,"d":"976,108"}]

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["2019年攀枝花市一般公共预算基本支出(草案)表"]
[null,"单位：万元"]
["经济分类科目","执行数"]
["一、机关工资福利支出",{"v":220894.5,"d":"220,895"}]
["        工资奖金津补贴",{"v":155388.6,"d":"155,389"}]
["        社会保障缴费",{"v":30663.3,"d":"30,663"}]
["        住房公积金",{"v":18607.6,"d":"18,608"}]
["        其他工资福利支出",{"v":16235,"d":"16,235"}]
["二、机关商品和服务支出",{"v":157800.1,"d":"157,800"}]
["        办公经费",{"v":29036,"d":"29,036"}]
["       会议费",{"v":1475,"d":"1,475"}]
["        培训费",656]
["        专用材料购置费",163]
["        委托业务费",{"v":8997,"d":"8,997"}]
["        公务接待费",{"v":1851.1,"d":"1,851"}]
["        因公出国（境）费用",25]
["        公务用车运行维护费",{"v":4193,"d":"4,193"}]
["        维修（护）费",554]
["        其他商品和服务支出",{"v":110850,"d":"110,850"}]
["三、机关资本性支出（一）",{"v":11279,"d":"11,279"}]
["        房屋建筑物构建",0]
["        基础设施建设",0]
["        公务用车购置",0]
["        土地征迁补偿和安置支出",{"v":9000,"d":"9,000"}]
["        设备购置",44]
["        大型修缮",0]
["        其他资本性支出",{"v":2235,"d":"2,235"}]
["四、机关资本性支出（二）",0]
["        房屋建筑物构建",0]
["        基础设施建设",0]
["        公务用车购置",0]
["        设备购置",0]
["        大型修缮",0]
["        其他资本性支出",0]
["五、对事业单位经常性补助",{"v":351253,"d":"351,253"}]
["        工资福利支出",{"v":276123,"d":"276,123"}]
["        商品和福利支出",{"v":75130,"d":"75,130"}]
["        其他对事业单位补助",0]
["六、对事业单位资本性补助",723]
["        资本性支出（一）",723]
["        资本性支出（二）"]
["七、对企业补助",0]
["        费用补贴",0]
["        利息补贴",0]
["        其他对企业补助",0]
["八、对企业资本性支出",0]
["        对企业资本性支出（一）",0]
["        对企业资本性支出（二）",0]
["九、对个人和家庭的补助",{"v":44233.7,"d":"44,234"}]
["        社会福利和救助",{"v":6352,"d":"6,352"}]
["        助学金",840]
["        个人农业生产补贴",0]
["        离退休费",{"v":28330.4,"d":"28,330"}]
["        其他对个人和家庭补助",{"v":8711.3,"d":"8,711"}]
["十、对社会保障基金补助",0]
["        对社会保险基金补助",0]
["        补充全国社会保障基金",0]
["十一、债务利息及费用支出",{"v":54415,"d":"54,415"}]
["        国内债务付息",{"v":54258,"d":"54,258"}]
["        国外债务付息",157]
["        国内债务发行费用",0]
["        国外债务发行费用",0]
["十二、债务还本支出",{"v":2413,"d":"2,413"}]
["        国内债务还本",{"v":2413,"d":"2,413"}]
["        国外债务还本",0]
["十三、转移性支出",0]
["        上下级政府间转移性支出"]
["        援助其他地区支出",0]
["        债务转贷",0]
["        调出资金",0]
["十四、预备费及预留",{"v":9370,"d":"9,370"}]
["        预备费",{"v":9370,"d":"9,370"}]
["        预留",0]
["十五、其他支出",{"v":56862,"d":"56,862"}]
["        赠与",0]
["        国家赔偿费用支出",0]
["        对民间非盈利组织和群众性自治组织补贴",0]
["        其他支出",{"v":56862,"d":"56,862"}]
["合计",{"v":909243.2999999999,"d":"909,243"}]

{"sheet":"2019年全市一般公共预算收支平衡表","index":13,"n_rows":48,"n_cols":5,"rows_kept":48,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["2019年度攀枝花市一般公共预算收支平衡表"]
[]
["单位：万元"]
["预算科目","预算数","预算科目","预算数"]
["一般公共预算收入",{"v":620000,"d":"620,000"},"一般公共预算支出",{"v":909243,"d":"909,243"}]
["上级补助收入",{"v":302892,"d":"302,892"},"补助下级支出"]
["  返还性收入",{"v":28611,"d":"28,611"},"  返还性支出"]
["  一般性转移支付收入",{"v":186369,"d":"186,369"},"  一般性转移支付支出"]
["  专项转移支付收入",{"v":87912,"d":"87,912"},"  专项转移支付支出"]
["下级上解收入",0,"上解上级支出",{"v":63785,"d":"63,785"}]
["  体制上解收入",0,"  体制上解支出",0]
["  出口退税专项上解收入",0,"  出口退税专项上解支出"]
["  成品油价格和税费改革专项上解收入",0,"  成品油价格和税费改革专项上解支出",0]
["  专项上解收入",0,"  专项上解支出",{"v":63785,"d":"63,785"}]
["动用预算稳定调节基金",{"v":6399,"d":"6,399"}]
["调入资金   ",{"v":46817,"d":"46,817"},"调出资金"]
["  从政府性基金调入",{"v":26000,"d":"26,000"}]
["  从国有资本经营调入",{"v":1178,"d":"1,178"}]
["  从其他资金调入",{"v":19639,"d":"19,639"}]
["债务收入",0,"债务还本支出",0]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",0]
["    一般债务收入",0,"    地方政府一般债券还本支出"]
["      地方政府一般债券收入",0,"    地方政府向外国政府借款还本支出",0]
["      地方政府向外国政府借款收入",0,"    地方政府向国际组织借款还本支出",0]
["      地方政府向国际组织借款收入",0,"    地方政府其他一般债务还本支出"]
["      地方政府其他一般债务收入",0]
["债务转贷收入",0,"债务转贷支出",0]
["  地方政府一般债务转贷收入",0,"  地方政府一般债券转贷支出",0]
["    地方政府一般债券转贷收入",null,"  地方政府向外国政府借款转贷支出",0]
["    地方政府向外国政府借款转贷收入",0,"  地方政府向国际组织借款转贷支出",0]
["    地方政府向国际组织借款转贷收入",null,"  地方政府其他一般债务转贷支出",0]
["    地方政府其他一般债务转贷收入",0]
[null,null,"援助其他地区支出",{"v":3080,"d":"3,080"}]
["国债转贷收入",0,"增设预算周转金",0]
["国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
["国债转贷转补助数",0,"国债转贷资金结余",0]
[null,0,"安排预算稳定调节基金"]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["  接受其他省(自治区、直辖市、计划单列市)援助收入",0,"  援助其他省(自治区、直辖市、计划单列市)支出",0]
["  接受省内其他地市(区)援助收入",0,"  援助省内其他地市(区)支出"]
["  接受市内其他县市(区)援助收入",0,"  援助市内其他县市(区)支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
[null,null,"年终结余"]
[null,null,"减:结转下年的支出"]
[null,null,"净结余"]
["收  入  总  计",{"v":976108,"d":"976,108"},"支  出  总  计",{"v":976108,"d":"976,108"}]
[]
[{"$nulls":4},0]

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["2019年攀枝花市本级一般公共预算收入(草案)表"]
["单位：万元"]
["预算科目","上年完成数","预算数"]
["一、税收收入",{"v":177000,"d":"177,000"},{"v":186000,"d":"186,000"}]
["    增值税",{"v":92010,"d":"92,010"},{"v":94921,"d":"94,921"}]
["    企业所得税",{"v":11642,"d":"11,642"},{"v":12897,"d":"12,897"}]
["    企业所得税退税",null,0]
["    个人所得税",{"v":5799,"d":"5,799"},{"v":6048,"d":"6,048"}]
["    资源税",{"v":8611,"d":"8,611"},{"v":9006,"d":"9,006"}]
["    环境保护税",{"v":2240,"d":"2,240"},{"v":2482,"d":"2,482"}]
["    城市维护建设税",{"v":21078,"d":"21,078"},{"v":21878,"d":"21,878"}]
["    房产税",{"v":5908,"d":"5,908"},{"v":6432,"d":"6,432"}]
["    印花税",{"v":6231,"d":"6,231"},{"v":6383,"d":"6,383"}]
["    城镇土地使用税",{"v":9017,"d":"9,017"},{"v":9919,"d":"9,919"}]
["    土地增值税",{"v":6625,"d":"6,625"},{"v":7918,"d":"7,918"}]
["    车船税",{"v":1782,"d":"1,782"},{"v":1812,"d":"1,812"}]
["    耕地占用税",null,0]
["    契税",{"v":6057,"d":"6,057"},{"v":6114,"d":"6,114"}]
["    烟叶税",null,0]
["    其他税收收入",null,190]
["二、非税收入",{"v":80875,"d":"80,875"},{"v":85000,"d":"85,000"}]
["    专项收入",{"v":15221,"d":"15,221"},{"v":8900,"d":"8,900"}]
["    行政事业性收费收入",{"v":19140,"d":"19,140"},{"v":15500,"d":"15,500"}]
["    罚没收入",{"v":9170,"d":"9,170"},{"v":10400,"d":"10,400"}]
["    国有资源（资产）有偿使用收入",{"v":23287,"d":"23,287"},{"v":8000,"d":"8,000"}]
["    政府住房基金收入",{"v":6000,"d":"6,000"},{"v":12000,"d":"12,000"}]
["    其他收入",{"v":8057,"d":"8,057"},{"v":30200,"d":"30,200"}]
["地方一般公共预算收入合计",{"v":257875,"d":"257,875"},{"v":271000,"d":"271,000"}]
["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":181347,"d":"181,347"}]
["  上级补助收入",0,{"v":181347,"d":"181,347"}]
["    返还性收入",0,{"v":29646,"d":"29,646"}]
["      增值税税收返还收入",null,{"v":28459,"d":"28,459"}]
["      消费税和增值税税收返还收入",null,965]
["      所得税基数返还收入",null,{"v":9428,"d":"9,428"}]
["      成品油价格和税收返还收入",null,{"v":19263,"d":"19,263"}]
["      其他税收返还收入",null,{"v":-12496,"d":"-12,496"}]
["      增值税“五五分享”税收返还收入",null,{"v":-15973,"d":"-15,973"}]
["    一般性转移支付补助收入",0,{"v":151701,"d":"151,701"}]
["      均衡性转移支付补助收入",null,{"v":64984,"d":"64,984"}]
["      固定数额补助收入",null,{"v":27211,"d":"27,211"}]
["      其他各项一般性转移支付及结算补助收入",null,{"v":59506,"d":"59,506"}]
["调入资金",0,{"v":39228,"d":"39,228"}]
["  从政府性基金调入",null,{"v":26000,"d":"26,000"}]
["  从国有资本经营调入",null,228]
["  从其他资金调入",null,{"v":13000,"d":"13,000"}]
["动用预算稳定调节基金"]
["下级上解收入",null,{"v":22844,"d":"22,844"}]
[]
["收入合计",{"v":257875,"d":"257,875"},{"v":514419,"d":"514,419"}]
[]
["省预通知专项转移支付收入",null,{"v":72940,"d":"72,940"}]
[]
["收入总计",{"v":257875,"d":"257,875"},{"v":587359,"d":"587,359"}]

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[null,"2019年攀枝花市本级一般公共预算支出(草案)表"]
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[null,"预算科目","金额"]
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[20101,"  人大事务",{"v":1727,"d":"1,727"},0]
[2010101,"    行政运行",{"v":1193,"d":"1,193"}]
[2010102,"    一般行政管理事务",231]
[2010103,"    机关服务"]
[2010104,"    人大会议",100]
[2010105,"    人大立法",28]
[2010106,"    人大监督",24]
[2010107,"    人大代表履职能力提升"]
[2010108,"    代表工作",114]
[2010109,"    人大信访工作"]
[2010150,"    事业运行",37]
[2010199,"    其他人大事务支出"]
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[2010201,"    行政运行",951]
[2010202,"    一般行政管理事务",139]
[2010203,"    机关服务"]
[2010204,"    政协会议",104]
[2010205,"    委员视察",108]
[2010206,"    参政议政",11]
[2010250,"    事业运行"]
[2010299,"    其他政协事务支出"]
[20103,"  政府办公厅（室）及相关机构事务",{"v":9012,"d":"9,012"},0]
[2010301,"    行政运行",{"v":5232,"d":"5,232"}]
[2010302,"    一般行政管理事务",{"v":1615,"d":"1,615"}]
[2010303,"    机关服务",113]
[2010304,"    专项服务"]
[2010305,"    专项业务活动"]
[2010306,"    政务公开审批"]
[2010308,"    信访事务",185]
[2010309,"    参事事务",3]
[2010350,"    事业运行",870]
[2010399,"    其他政府办公厅（室）及相关机构事务支出",994]
[20104,"  发展与改革事务",{"v":1639,"d":"1,639"},0]
[2010401,"    行政运行",{"v":1436,"d":"1,436"}]
[2010402,"    一般行政管理事务",51]
[2010403,"    机关服务"]
[2010404,"    战略规划与实施"]
[2010405,"    日常经济运行调节"]
[2010406,"    社会事业发展规划"]
[2010407,"    经济体制改革研究"]
[2010408,"    物价管理"]
[2010409,"    应对气候变化管理事务"]
[2010450,"    事业运行",152]
[2010499,"    其他发展与改革事务支出"]
[20105,"  统计信息事务",{"v":1127,"d":"1,127"},0]
[2010501,"    行政运行",771]
[2010502,"    一般行政管理事务",73]
[2010503,"    机关服务"]
[2010504,"    信息事务"]
[2010505,"    专项统计业务",38]
[2010506,"    统计管理"]
[2010507,"    专项普查活动",80]
[2010508,"    统计抽样调查",74]
[2010550,"    事业运行",91]
[2010599,"    其他统计信息事务支出"]
[20106,"  财政事务",{"v":2283,"d":"2,283"},0]
[2010601,"    行政运行",{"v":1946,"d":"1,946"}]
[2010602,"    一般行政管理事务",62]
[2010603,"    机关服务"]
[2010604,"    预算改革业务"]
[2010605,"    财政国库业务"]
[2010606,"    财政监察"]
[2010607,"    信息化建设",27]
[2010608,"    财政委托业务支出",19]
[2010650,"    事业运行",229]
[2010699,"    其他财政事务支出"]
[20107,"  税收事务",{"v":1030,"d":"1,030"},0]
[2010701,"    行政运行"]
[2010702,"    一般行政管理事务",{"v":1030,"d":"1,030"}]
[2010703,"    机关服务"]
[2010704,"    税务办案"]
[2010705,"    税务登记证及发票管理"]
[2010706,"    代扣代收代征税款手续费"]
[2010707,"    税务宣传"]
[2010708,"    协税护税"]
[2010709,"    信息化建设"]
[2010750,"    事业运行"]
[2010799,"    其他税收事务支出"]
[20108,"  审计事务",996,0]
[2010801,"    行政运行",866]
[2010802,"    一般行政管理事务",100]
[2010803,"    机关服务"]
[2010804,"    审计业务"]
[2010805,"    审计管理"]
[2010806,"    信息化建设"]
[2010850,"    事业运行",30]
[2010899,"    其他审计事务支出"]
[20109,"  海关事务",63,0]
[2010901,"    行政运行"]
[2010902,"    一般行政管理事务",63]
[2010903,"    机关服务"]
[2010905,"    缉私办案"]
[2010907,"    口岸管理"]
[2010908,"    信息化建设"]
[2010909,"    海关关务"]
[2010910,"    关税征管"]
[2010911,"    海关监管"]
[2010912,"    检验检疫"]
[2010950,"    事业运行"]
[2010999,"    其他海关事务支出"]
[20110,"  人力资源事务",{"v":5047,"d":"5,047"},0]
[2011001,"    行政运行",{"v":1171,"d":"1,171"}]
[2011002,"    一般行政管理事务"]
[2011003,"    机关服务",26]
[2011004,"    政府特殊津贴"]
[2011005,"    资助留学回国人员"]
[2011007,"    博士后日常经费"]
[2011008,"    引进人才费用",{"v":3000,"d":"3,000"}]
[2011050,"    事业运行",668]
[2011099,"    其他人力资源事务支出",182]
[20111,"  纪检监察事务",{"v":1675,"d":"1,675"},0]
[2011101,"    行政运行",{"v":1124,"d":"1,124"}]
[2011102,"    一般行政管理事务",291]
[2011103,"    机关服务"]
[2011104,"    大案要案查处"]
[2011105,"    派驻派出机构"]
[2011106,"    中央巡视"]
[2011150,"    事业运行",120]
[2011199,"    其他纪检监察事务支出",140]
[20113,"  商贸事务",{"v":2888,"d":"2,888"},0]
[2011301,"    行政运行",{"v":2478,"d":"2,478"}]
[2011302,"    一般行政管理事务",28]
[2011303,"    机关服务"]
[2011304,"    对外贸易管理"]
[2011305,"    国际经济合作"]
[2011306,"    外资管理"]
[2011307,"    国内贸易管理"]
[2011308,"    招商引资",28]
[2011350,"    事业运行",354]
[2011399,"    其他商贸事务支出"]
[20114,"  知识产权事务",0,0]
[2011401,"    行政运行"]
[2011402,"    一般行政管理事务"]
[2011403,"    机关服务"]
[2011404,"    专利审批"]
[2011405,"    国家知识产权战略"]
[2011406,"    专利试点和产业化推进"]
[2011407,"    专利执法"]
[2011408,"    国际组织专项活动"]
[2011409,"    知识产权宏观管理"]
[2011410,"    商标管理"]
[2011411,"    原产地地理标志管理"]
[2011450,"    事业运行"]
[2011499,"    其他知识产权事务支出"]
[20123,"  民族事务",642,65]
[2012301,"    行政运行",415]
[2012302,"    一般行政管理事务"]
[2012303,"    机关服务"]
[2012304,"    民族工作专项",65,{"v":65,"d":"65.00"}]
[2012350,"    事业运行",123]
[2012399,"    其他民族事务支出",39]
[20125,"  港澳台事务",0,0]
[2012501,"    行政运行"]
[2012502,"    一般行政管理事务"]
[2012503,"    机关服务"]
[2012504,"    港澳事务"]
[2012505,"    台湾事务"]
[2012550,"    事业运行"]
[2012599,"    其他港澳台事务支出"]
[20126,"  档案事务",535,0]
[2012601,"    行政运行",427]
[2012602,"    一般行政管理事务"]
[2012603,"    机关服务"]
[2012604,"    档案馆",108]
[2012699,"    其他档案事务支出"]
[20128,"  民主党派及工商联事务",136,0]
[2012801,"    行政运行",2]
[2012802,"    一般行政管理事务",134]
[2012803,"    机关服务"]
[2012804,"    参政议政"]
[2012850,"    事业运行"]
[2012899,"    其他民主党派及工商联事务支出"]
[20129,"  群众团体事务",{"v":1797,"d":"1,797"},245]
[2012901,"    行政运行",564]
[2012902,"    一般行政管理事务",334]
[2012903,"    机关服务"]
[2012906,"    工会事务"]
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[2240508,"    地震环境探察"]
[2240509,"    防震减灾信息管理"]
[2240510,"    防震减灾基础管理"]
[2240550,"    地震事业机构",181]
[2240599,"    其他地震事务支出"]
[22406,"  自然灾害防治",0,0]
[2240601,"    地质灾害防治"]
[2240602,"    森林草原防灾减灾"]
[2240699,"    其他自然灾害防治支出"]
[22407,"  自然灾害救灾及恢复重建支出",5,0]
[2240701,"    中央自然灾害生活补助"]
[2240702,"    地方自然灾害生活补助"]
[2240703,"    自然灾害救灾补助"]
[2240704,"    自然灾害灾后重建补助"]
[2240799,"    其他自然灾害生活救助支出",5]
[22499,"  其他灾害防治及应急管理支出",0,0]
[227,"预备费",{"v":4000,"d":"4,000"}]
[229,"其他支出",10,0]
[22902,"  年初预留",0,0]
[22999,"  其他支出",10,0]
[2299901,"    其他支出",10]
[232,"债务付息支出",{"v":33410,"d":"33,410"},0]
[23201,"  中央政府国内债务付息支出",0,0]
[23202,"  中央政府国外债务付息支出",0,0]
[23203,"  地方政府一般债务付息支出",{"v":33410,"d":"33,410"},0]
[2320301,"    地方政府一般债券付息支出",{"v":33410,"d":"33,410"}]
[2320302,"    地方政府向外国政府借款付息支出"]
[2320303,"    地方政府向国际组织借款付息支出"]
[2320304,"    地方政府其他一般债务付息支出"]
[233,"债务发行费用支出",0,0]
[23301,"  中央政府国内债务发行费用支出",0,0]
[23302,"  中央政府国外债务发行费用支出",0,0]
[1,"地方一般公共预算支出合计",{"v":440788,"d":"440,788"},{"v":68400,"d":"68,400"}]
[null,"援助其他地区支出",{"v":3080,"d":"3,080"}]
[null,"地方政府一般债券还本支出",0]
[null,"   地方政府一般债券还本支出"]
[null,"   地方政府其他一般债务还本支出"]
[null,"地方政府一般债券转贷支出",0]
[null,"   一般新增地方政府债券转贷支出"]
[null,"   一般置换债券转贷支出"]
[null,"转移性支出",{"v":86874,"d":"86,874"}]
[null,"  返还性支出",{"v":12739,"d":"12,739"}]
[null,"      增值税税收返还收入",{"v":6058,"d":"6,058"}]
[null,"      消费税和增值税税收返还收入",171]
[null,"      所得税基数返还收入",{"v":3865,"d":"3,865"}]
[null,"      成品油价格和税收返还收入",473]
[null,"      其他税收返还收入",{"v":-5327,"d":"-5,327"}]
[null,"      增值税“五五分享”税收返还收入",{"v":7499,"d":"7,499"}]
[null,"  一般性转移支付",{"v":69595,"d":"69,595"}]
[null,"    均衡性转移支付支出",{"v":49028,"d":"49,028"}]
[null,"    固定数额补助支出",{"v":12958,"d":"12,958"}]
[null,"    其他各项一般性转移支付及结算补助支出",{"v":7609,"d":"7,609"}]
[null,"  专项转移支付",{"v":4540,"d":"4,540"}]
[null,"上解上级支出",{"v":56617,"d":"56,617"}]
[null,"补充预算稳定调节基金"]
[null,"调出资金"]
[null,"结转下年支出"]
[]
[null,"支出总计",{"v":587359,"d":"587,359"}]
[]
[null,null,587359,0]

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[null,"经济分类科目","执行数"]
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[50101,"        工资奖金津补贴",{"v":76091,"d":"76,091"}]
[50102,"        社会保障缴费",{"v":14657,"d":"14,657"}]
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[50203,"        培训费",110]
[50204,"        专用材料购置费",2]
[50205,"        委托业务费",{"v":6279,"d":"6,279"}]
[50206,"        公务接待费",{"v":1001,"d":"1,001"}]
[50207,"        因公出国（境）费用"]
[50208,"        公务用车运行维护费",{"v":1786,"d":"1,786"}]
[50209,"        维修（护）费",113]
[50299,"        其他商品和服务支出",{"v":50487,"d":"50,487"}]
[503,"三、机关资本性支出（一）",58]
[50301,"        房屋建筑物构建"]
[50302,"        基础设施建设"]
[50303,"        公务用车购置"]
[50305,"        土地征迁补偿和安置支出"]
[50306,"        设备购置",23]
[50307,"        大型修缮"]
[50399,"        其他资本性支出",35]
[504,"四、机关资本性支出（二）",0]
[50401,"        房屋建筑物构建"]
[50402,"        基础设施建设"]
[50403,"        公务用车购置"]
[50404,"        设备购置"]
[50405,"        大型修缮"]
[50499,"        其他资本性支出"]
[505,"五、对事业单位经常性补助",{"v":148605,"d":"148,605"}]
[50501,"        工资福利支出",{"v":98634,"d":"98,634"}]
[50502,"        商品和福利支出",{"v":49971,"d":"49,971"}]
[50503,"        其他对事业单位补助"]
[506,"六、对事业单位资本性补助",723]
[50601,"        资本性支出（一）",723]
[50602,"        资本性支出（二）"]
[507,"七、对企业补助",0]
[50701,"        费用补贴"]
[50702,"        利息补贴"]
[50799,"        其他对企业补助"]
[508,"八、对企业资本性支出",0]
[50801,"        对企业资本性支出（一）"]
[50802,"        对企业资本性支出（二）"]
[509,"九、对个人和家庭的补助",{"v":28525,"d":"28,525"}]
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[50902,"        助学金",610]
[50903,"        个人农业生产补贴"]
[50905,"        离退休费",{"v":19762,"d":"19,762"}]
[50999,"        其他对个人和家庭补助",{"v":6794,"d":"6,794"}]
[510,"十、对社会保障基金补助",0]
[51002,"        对社会保险基金补助"]
[51003,"        补充全国社会保障基金"]
[511,"十一、债务利息及费用支出",{"v":47316,"d":"47,316"}]
[51101,"        国内债务付息",{"v":47316,"d":"47,316"}]
[51102,"        国外债务付息"]
[51103,"        国内债务发行费用"]
[51104,"        国外债务发行费用"]
[512,"十二、债务还本支出",0]
[51201,"        国内债务还本"]
[51202,"        国外债务还本"]
[null,"十三、转移性支出",0]
[51301,"        上下级政府间转移性支出"]
[51302,"        援助其他地区支出"]
[51303,"        债务转贷"]
[51304,"        调出资金"]
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[599,"十五、其他支出",{"v":30082,"d":"30,082"}]
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[59907,"        国家赔偿费用支出"]
[59908,"        对民间非盈利组织和群众性自治组织补贴"]
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[null,"合计",{"v":440788,"d":"440,788"}]

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[]
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["上级补助收入",{"v":254287,"d":"254,287"},"补助下级支出",{"v":86874,"d":"86,874"}]
["  返还性收入",{"v":29646,"d":"29,646"},"  返还性支出",{"v":12739,"d":"12,739"}]
["  一般性转移支付收入",{"v":151701,"d":"151,701"},"  一般性转移支付支出",{"v":69595,"d":"69,595"}]
["  专项转移支付收入",{"v":72940,"d":"72,940"},"  专项转移支付支出",{"v":4540,"d":"4,540"}]
["下级上解收入",{"v":22844,"d":"22,844"},"上解上级支出",{"v":56617,"d":"56,617"}]
["  体制上解收入",0,"  体制上解支出",0]
["  出口退税专项上解收入",0,"  出口退税专项上解支出"]
["  成品油价格和税费改革专项上解收入",0,"  成品油价格和税费改革专项上解支出",0]
["  专项上解收入",{"v":22844,"d":"22,844"},"  专项上解支出",{"v":56617,"d":"56,617"}]
["动用预算稳定调节基金"]
["调入资金   ",{"v":39228,"d":"39,228"},"调出资金"]
["  从政府性基金调入",{"v":26000,"d":"26,000"}]
["  从国有资本经营调入",228]
["  从其他资金调入",{"v":13000,"d":"13,000"}]
["债务收入",0,"债务还本支出",0]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",0]
["    一般债务收入",0,"    地方政府一般债券还本支出"]
["      地方政府一般债券收入",0,"    地方政府向外国政府借款还本支出",0]
["      地方政府向外国政府借款收入",0,"    地方政府向国际组织借款还本支出",0]
["      地方政府向国际组织借款收入",0,"    地方政府其他一般债务还本支出"]
["      地方政府其他一般债务收入",0]
["债务转贷收入",0,"债务转贷支出",0]
["  地方政府一般债务转贷收入",0,"  地方政府一般债券转贷支出",0]
["    地方政府一般债券转贷收入",null,"  地方政府向外国政府借款转贷支出",0]
["    地方政府向外国政府借款转贷收入",0,"  地方政府向国际组织借款转贷支出",0]
["    地方政府向国际组织借款转贷收入",null,"  地方政府其他一般债务转贷支出",0]
["    地方政府其他一般债务转贷收入",0]
[]
["国债转贷收入",0,"增设预算周转金",0]
["国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
["国债转贷转补助数",0,"国债转贷资金结余",0]
[null,0,"安排预算稳定调节基金"]
["接受其他地区援助收入",0,"援助其他地区支出",{"v":3080,"d":"3,080"}]
["  接受其他省(自治区、直辖市、计划单列市)援助收入",0,"  援助其他省(自治区、直辖市、计划单列市)支出",0]
["  接受省内其他地市(区)援助收入",0,"  援助省内其他地市(区)支出",{"v":3080,"d":"3,080"}]
["  接受市内其他县市(区)援助收入",0,"  援助市内其他县市(区)支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
[null,null,"年终结余"]
[null,null,"减:结转下年的支出"]
[null,null,"净结余"]
["收  入  总  计",{"v":587359,"d":"587,359"},"支  出  总  计",{"v":587359,"d":"587,359"}]

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["  返还性收入",{"v":28611,"d":"28,611"}]
["    增值税税收返还收入",{"v":38251,"d":"38,251"}]
["    消费税税收返还收入",966]
["    所得税基数返还收入",{"v":9437,"d":"9,437"}]
["    成品油价格和税收返还收入",{"v":21087,"d":"21,087"}]
["    其他税收返还收入",{"v":-12981,"d":"-12,981"}]
["    增值税“五五分享”税收返还收入",{"v":-28149,"d":"-28,149"}]
["  一般性转移支付收入",{"v":186369,"d":"186,369"}]
["    体制补助收入"]
["    均衡性转移支付收入",{"v":90714,"d":"90,714"}]
["    老少边穷转移支付收入"]
["    县级基本财力保障机制奖补资金收入",{"v":12813,"d":"12,813"}]
["    结算补助收入",{"v":3685,"d":"3,685"}]
["    化解债务补助收入"]
["    资源枯竭型城市转移支付补助收入",{"v":8437,"d":"8,437"}]
["    企业事业单位划转补助收入",{"v":22453,"d":"22,453"}]
["    成品油价格和税费改革转移支付补助收入",942]
["    基层公检法司转移支付收入"]
["    义务教育等转移支付收入"]
["    基本养老保险和低保等转移支付收入"]
["    新型农村合作医疗等转移支付收入"]
["    农村综合改革转移支付收入"]
["    产粮(油)大县奖励资金收入"]
["    重点生态功能区转移支付收入"]
["    固定数额补助收入",{"v":47325,"d":"47,325"}]
["    其他一般性转移支付收入"]
["  专项转移支付收入",{"v":87912,"d":"87,912"}]
["    一般公共服务",571]
["    外交"]
["    国防"]
["    公共安全"]
["    教育",{"v":13020,"d":"13,020"}]
["    科学技术"]
["    文化旅游体育与传媒",200]
["    社会保障和就业",{"v":20381,"d":"20,381"}]
["    卫生健康",{"v":31547,"d":"31,547"}]
["    节能环保",576]
["    城乡社区"]
["    农林水",{"v":14521,"d":"14,521"}]
["    交通运输",{"v":6896,"d":"6,896"}]
["    资源勘探信息等"]
["    商业服务业等"]
["    金融"]
["    自然资源海洋气象等"]
["    住房保障"]
["    粮油物资储备"]
["    灾害防治及应急管理",200]
["    其他收入"]

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["补助下级支出",{"v":86874,"d":"86,874"},{"v":33895,"d":"33,895"},{"v":40635,"d":"40,635"},{"v":12344,"d":"12,344"}]
["  返还性支出",{"v":12739,"d":"12,739"},{"v":1152,"d":"1,152"},{"v":2504,"d":"2,504"},{"v":9083,"d":"9,083"}]
["    增值税税收返还收入",{"v":6058,"d":"6,058"},23,{"v":1862,"d":"1,862"},{"v":4173,"d":"4,173"}]
["    消费税和增值税税收返还收入",171,3,157,11]
["    所得税基数返还收入",{"v":3865,"d":"3,865"},{"v":3970,"d":"3,970"},{"v":1040,"d":"1,040"},{"v":-1145,"d":"-1,145"}]
["    成品油价格和税收返还收入",473,184,97,192]
["    其他税收返还收入",{"v":-5327,"d":"-5,327"},{"v":-5355,"d":"-5,355"},-638,666]
["    增值税“五五分享”税收返还收入",{"v":7499,"d":"7,499"},{"v":2327,"d":"2,327"},-14,{"v":5186,"d":"5,186"}]
["  一般性转移支付支出",{"v":69595,"d":"69,595"},{"v":31868,"d":"31,868"},{"v":37596,"d":"37,596"},131]
["    体制补助支出"]
["    均衡性转移支付支出",{"v":49028,"d":"49,028"},{"v":12301,"d":"12,301"},{"v":23271,"d":"23,271"},{"v":13456,"d":"13,456"}]
["    老少边穷转移支付支出"]
["    县级基本财力保障机制奖补资金支出",{"v":8709,"d":"8,709"},{"v":2369,"d":"2,369"},{"v":4274,"d":"4,274"},{"v":2066,"d":"2,066"}]
["    结算补助支出",694,-700,520,874]
["    化解债务补助支出"]
["    资源枯竭型城市转移支付补助支出",{"v":8437,"d":"8,437"},{"v":3000,"d":"3,000"},{"v":3548,"d":"3,548"},{"v":1889,"d":"1,889"}]
["    企业事业单位划转补助支出",{"v":-10589,"d":"-10,589"},{"v":11758,"d":"11,758"},{"v":4049,"d":"4,049"},{"v":-26396,"d":"-26,396"}]
["    成品油价格和税费改革转移支付补助支出"]
["    基层公检法司转移支付支出"]
["    义务教育等转移支付支出"]
["    基本养老保险和低保等转移支付支出"]
["    新型农村合作医疗等转移支付支出"]
["    农村综合改革转移支付支出"]
["    产粮(油)大县奖励资金支出"]
["    重点生态功能区转移支付支出"]
["    固定数额补助支出",{"v":12958,"d":"12,958"},{"v":3100,"d":"3,100"},{"v":1780,"d":"1,780"},{"v":8078,"d":"8,078"}]
["    其他一般性转移支付支出",358,40,154,164]
["  专项转移支付支出",{"v":4540,"d":"4,540"},875,535,{"v":3130,"d":"3,130"}]
["    一般公共服务",41,3,20,18]
["    外交"]
["    国防"]
["    公共安全"]
["    教育"]
["    科学技术"]
["    文化旅游体育与传媒"]
["    社会保障和就业",{"v":1508,"d":"1,508"},662,329,517]
["    卫生健康",105,40,14,51]
["    节能环保"]
["    城乡社区"]
["    农林水",{"v":2886,"d":"2,886"},170,172,{"v":2544,"d":"2,544"}]
["    交通运输"]
["    资源勘探信息等"]
["    商业服务业等"]
["    金融"]
["    自然资源海洋气象等"]
["    住房保障"]
["    粮油物资储备"]
["    灾害防治及应急管理"]
["    其他收入"]

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[null,"调入资金"]
[]
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[]
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[229,"十、其他支出",{"v":3734,"d":"3,734"},{"v":1029,"d":"1,029"}]
[22904,"  其他政府性基金及对应专项债务收入安排的支出",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
[2290401,"    其他政府性基金安排的支出",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
[2290402,"    其他地方自行试点项目收益专项债券收入安排的支出"]
[2290403,"    其他政府性基金债务收入安排的支出"]
[22908,"  彩票发行销售机构业务费安排的支出",0,0]
[2290802,"    福利彩票发行机构的业务费支出"]
[2290803,"    体育彩票发行机构的业务费支出"]
[2290804,"    福利彩票销售机构的业务费支出"]
[2290805,"    体育彩票销售机构的业务费支出"]
[2290806,"    彩票兑奖周转金支出"]
[2290807,"    彩票发行销售风险基金支出"]
[2290808,"    彩票市场调控资金支出"]
[2290899,"    其他彩票发行销售机构业务费安排的支出"]
[22960,"  彩票公益金安排的支出",{"v":2734,"d":"2,734"},29]
[2296001,"    用于补充全国社会保障基金的彩票公益金支出"]
[2296002,"    用于社会福利的彩票公益金支出",{"v":1919,"d":"1,919"}]
[2296003,"    用于体育事业的彩票公益金支出",719]
[2296004,"    用于教育事业的彩票公益金支出"]
[2296005,"    用于红十字事业的彩票公益金支出"]
[2296006,"    用于残疾人事业的彩票公益金支出",96]
[2296010,"    用于文化事业的彩票公益金支出"]
[2296011,"    用于扶贫的彩票公益金支出"]
[2296012,"    用于法律援助的彩票公益金支出"]
[2296013,"    用于城乡医疗救助的彩票公益金支出",null,29]
[2296099,"    用于其他社会公益事业的彩票公益金支出"]
[232,"十一、债务付息支出",{"v":7073,"d":"7,073"},{"v":8502,"d":"8,502"}]
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[2320401,"    海南省高等级公路车辆通行附加费债务付息支出"]
[2320402,"    港口建设费债务付息支出"]
[2320405,"    国家电影事业发展专项资金债务付息支出"]
[2320411,"    国有土地使用权出让金债务付息支出",{"v":7073,"d":"7,073"},{"v":8502,"d":"8,502"}]
[2320412,"    国有土地收益基金债务付息支出"]
[2320413,"    农业土地开发资金债务付息支出"]
[2320414,"    大中型水库库区基金债务付息支出"]
[2320416,"    城市基础设施配套费债务付息支出"]
[2320417,"    小型水库移民扶助基金债务付息支出"]
[2320418,"    国家重大水利工程建设基金债务付息支出"]
[2320419,"    车辆通行费债务付息支出"]
[2320420,"    污水处理费债务付息支出"]
[2320431,"    土地储备专项债券付息支出"]
[2320432,"    政府收费公路专项债券付息支出"]
[2320433,"    棚户区改造专项债券付息支出"]
[2320498,"    其他地方自行试点项目收益专项债券付息支出"]
[2320499,"    其他政府性基金债务付息支出"]
[233,"十二、债务发行费用支出",5,0]
[23304,"  地方政府专项债务发行费用支出",5,0]
[2330401,"    海南省高等级公路车辆通行附加费债务发行费用支出"]
[2330402,"    港口建设费债务发行费用支出"]
[2330405,"    国家电影事业发展专项资金债务发行费用支出"]
[2330411,"    国有土地使用权出让金债务发行费用支出",5]
[2330412,"    国有土地收益基金债务发行费用支出"]
[2330413,"    农业土地开发资金债务发行费用支出"]
[2330414,"    大中型水库库区基金债务发行费用支出"]
[2330416,"    城市基础设施配套费债务发行费用支出"]
[2330417,"    小型水库移民扶助基金债务发行费用支出"]
[2330418,"    国家重大水利工程建设基金债务发行费用支出"]
[2330419,"    车辆通行费债务发行费用支出"]
[2330420,"    污水处理费债务发行费用支出"]
[2330431,"    土地储备专项债券发行费用支出"]
[2330432,"    政府收费公路专项债券发行费用支出"]
[2330433,"    棚户区改造专项债券发行费用支出"]
[2330498,"    其他地方自行试点项目收益专项债券发行费用支出"]
[2330499,"    其他政府性基金债务发行费用支出"]
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[null,"  调出资金",null,{"v":26000,"d":"26,000"}]
[null,"  年终结余"]
[null,"  地方政府专项债务还本支出"]
[null,"  补助下级支出",null,225]
[null,"政府性基金支出总计",null,{"v":196254,"d":"196,254"}]

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["    大中型水库库区基金",{"v":2515,"d":"2,515"}]
["    城乡医疗救助彩票公益金",90]
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["  股利、股息收入",416,"      “ 三供一业” 移交补助支出"]
["  产权转让收入",null,"       国有企业办职教幼教补助支出"]
["  清算收入",null,"       国有企业退休人员社会化管理补助支出"]
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[null,null,"       其他解决历史遗留问题及改革成本支出"]
[null,null,"二、国有企业资本金注入"]
[null,null,"      国有经济结构调整支出"]
[null,null,"     公益性设施投资支出 "]
[null,null,"     前瞻性战略性产业发展支出"]
[null,null,"     生态环境保护支出"]
[null,null,"     支持科技进步支出"]
[null,null,"     保障国家经济安全支出"]
[null,null,"     对外投资合作支出"]
[null,null,"     其他国有企业资本金注入"]
[null,null,"三、国有企业政策性补贴",180]
[null,null,"     国有企业政策性补贴",180]
[null,null,"四、金融国有资本经营预算支出"]
[null,null,"     资本性支出"]
[null,null,"     改革性支出"]
[null,null,"     其他金融国有资本经营预算支出"]
[null,null,"五、其他国有资本经营预算支出",363]
[]
["国有资本经营收入合计",{"v":1093,"d":"1,093"},"国有资本经营支出合计",803]
["转移性收入",null,"转移性支出"]
["调入资金",null,"调出资金",290]
["国有资本经营收入总计",{"v":1093,"d":"1,093"},"国有资本经营支出总计",{"v":1093,"d":"1,093"}]

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["  股利、股息收入",416,"      “ 三供一业” 移交补助支出"]
["  产权转让收入",null,"       国有企业办职教幼教补助支出"]
["  清算收入",null,"       国有企业退休人员社会化管理补助支出"]
["  其他国有资本经营预算收入",null,"       国有企业改革成本支出"]
[null,null,"       其他解决历史遗留问题及改革成本支出",260]
[null,null,"二、国有企业资本金注入"]
[null,null,"      国有经济结构调整支出"]
[null,null,"      公益性设施投资支出 "]
[null,null,"      前瞻性战略性产业发展支出"]
[null,null,"      生态环境保护支出"]
[null,null,"      支持科技进步支出"]
[null,null,"      保障国家经济安全支出"]
[null,null,"      对外投资合作支出"]
[null,null,"      其他国有企业资本金注入"]
[null,null,"三、国有企业政策性补贴",180]
[null,null,"      国有企业政策性补贴",180]
[null,null,"四、金融国有资本经营预算支出"]
[null,null,"      资本性支出"]
[null,null,"      改革性支出"]
[null,null,"      其他金融国有资本经营预算支出"]
[null,null,"五、其他国有资本经营预算支出"]
[]
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["转移性收入",null,"转移性支出"]
["调入资金",null,"调出资金",190]
["国有资本经营收入总计",630,"国有资本经营支出总计",630]

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["收入合计",{"v":1610,"d":"1,610"},760,850]

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["      “ 三供一业” 移交补助支出",{"v":4144,"d":"4,144"},null,{"v":4144,"d":"4,144"}]
["       国有企业办职教幼教补助支出",0]
["       国有企业退休人员社会化管理补助支出",0]
["       国有企业改革成本支出",0]
["       其他解决历史遗留问题及改革成本支出",532,532]
["二、国有企业资本金注入",0]
["       国有经济结构调整支出",0]
["       公益性设施投资支出 ",0]
["       前瞻性战略性产业发展支出",0]
["       生态环境保护支出",0]
["       支持科技进步支出 ",0]
["       保障国家经济安全支出",0]
["       对外投资合作支出",0]
["       其他国有企业资本金注入",0]
["三、国有企业政策性补贴",0]
["       国有企业政策性补贴",0]
["四、金融国有资本经营预算支出",0]
["       资本性支出",0]
["       改革性支出",0]
["       其他金融国有资本经营预算支出",0]
["五、其他国有资本经营预算支出",400,null,400]
["支出合计",{"v":5076,"d":"5,076"},532,{"v":4544,"d":"4,544"}]

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["上级补助收入",{"v":4144,"d":"4,144"},null,{"v":4144,"d":"4,144"},"调出资金",678,228,450]
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["预    算    科    目","执行数","简要说明"]
["一、企业职工基本养老保险基金收入",0,"    企业职工养老保险实行的是省级统筹。"]
["    其中：企业职工基本养老保险费收入"]
["          企业职工基本养老保险基金财政补贴收入"]
["          企业职工基本养老保险基金利息收入"]
["          企业职工基本养老保险基金委托投资收益"]
["          其他企业职工基本养老保险基金收入"]
["二、失业保险基金收入",{"v":24990.955192,"d":"24,991"}]
["    其中：失业保险费收入",{"v":13397.21156,"d":"13,397"}]
["          失业保险基金财政补贴收入",{"v":2318,"d":"2,318"}]
["          失业保险基金利息收入",30]
["          其他失业保险基金收入",{"v":9245.743632,"d":"9,246"}]
["三、城镇职工基本医疗保险基金收入",{"v":145927.34174200002,"d":"145,927"}]
["    其中：城镇职工基本医疗保险费收入",{"v":144081.771742,"d":"144,082"}]
["          城镇职工基本医疗保险基金财政补贴收入",0]
["          城镇职工基本医疗保险基金利息收入",{"v":1574.57,"d":"1,575"}]
["          其他城镇职工基本医疗保险基金收入",271]
["四、工伤保险基金收入",{"v":20496.104046,"d":"20,496"}]
["    其中：工伤保险费收入",{"v":20396.104046,"d":"20,396"}]
["          工伤保险基金财政补贴收入",0]
["          工伤保险基金利息收入",100]
["          其他工伤保险基金收入"]
["五、生育保险基金收入",{"v":5687.008569,"d":"5,687"}]
["    其中：生育保险费收入",{"v":5507.008569,"d":"5,507"}]
["          生育保险基金财政补贴收入",0]
["          生育保险基金利息收入",180]
["          其他生育保险基金收入"]
["六、新型农村合作医疗基金收入",0,"    2018年新型农村合作医疗保险基金和城镇居民基本医疗保险基金合并统筹为城乡居民基本医疗保险基金。"]
["    其中：新型农村合作医疗基金缴费收入"]
["          新型农村合作医疗基金财政补贴收入"]
["          新型农村合作医疗基金利息收入"]
["          其他新型农村合作医疗基金收入"]
["七、城镇居民基本医疗保险基金收入",0,"    2018年新型农村合作医疗保险基金和城镇居民基本医疗保险基金合并统筹为城乡居民基本医疗保险基金。"]
["    其中：城镇居民基本医疗保险基金缴费收入"]
["          城镇居民基本医疗保险基金财政补贴收入"]
["          城镇居民基本医疗保险基金利息收入"]
["          其他城镇居民基本医疗保险基金收入"]
["八、城乡居民基本养老保险基金收入",{"v":12608.52,"d":"12,609"}]
["    其中：城乡居民基本养老保险基金缴费收入",{"v":3171.26,"d":"3,171"}]
["          城乡居民基本养老保险基金财政补贴收入",{"v":8731.26,"d":"8,731"}]
["          城乡居民基本养老保险基金利息收入",600]
["          城乡居民基本养老保险基金委托投资收益",0]
["          城乡居民基本养老保险基金集体补助收入",0]
["          其他城乡居民基本养老保险基金收入",106]
["九、机关事业单位基本养老保险基金收入",0,"    机关事业单位养老保险实行的是省级统筹。"]
["    其中：机关事业单位基本养老保险费收入"]
["          机关事业单位基本养老保险基金财政补助收入"]
["          机关事业单位基本养老保险基金利息收入"]
["          机关事业单位基本养老保险基金委托投资收益"]
["          其他机关事业单位基本养老保险基金收入"]
["十、城乡居民基本医疗保险基金收入",{"v":49611.551612,"d":"49,612"}]
["    其中：城乡居民基本医疗保险基金缴费收入",{"v":14245.223,"d":"14,245"}]
["          城乡居民基本医疗保险基金财政补贴收入",{"v":34707.974,"d":"34,708"}]
["          城乡居民基本医疗保险基金利息收入",{"v":658.354612,"d":"658"}]
["          其他城乡居民基本医疗保险基金收入"]
["社会保险基金收入合计",{"v":259321.481161,"d":"259,321"}]

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["预    算    科    目","执行数","简要说明"]
["一、企业职工基本养老保险基金支出",0,"    企业职工养老保险实行的是省级统筹。"]
["    其中：基本养老金"]
["          医疗补助金"]
["          丧葬抚恤补助"]
["          其他企业职工基本养老保险基金支出"]
["二、失业保险基金支出",{"v":23109.140605,"d":"23,109"}]
["    其中：失业保险金",{"v":14809.8704,"d":"14,810"}]
["          医疗保险费",{"v":6594.82016,"d":"6,595"}]
["          丧葬抚恤补助",{"v":2.64,"d":"3"}]
["          职业培训和职业介绍补贴",{"v":411.81,"d":"412"}]
["          其他失业保险基金支出",{"v":1290.0000450000011,"d":"1,290"}]
["三、城镇职工基本医疗保险基金支出",{"v":179290.360457,"d":"179,290"}]
["    其中：城镇职工基本医疗保险统筹基金待遇支出",{"v":106642.690175,"d":"106,643"}]
["          城镇职工基本医疗保险个人账户基金待遇支出",{"v":69373.670282,"d":"69,374"}]
["          其他城镇职工基本医疗保险基金支出",{"v":3273.999999999988,"d":"3,274"}]
["四、工伤保险基金支出",{"v":17548.430109,"d":"17,548"}]
["    其中：工伤保险待遇",{"v":17028.430109,"d":"17,028"}]
["          劳动能力鉴定支出",45]
["          工伤预防费用支出",0]
["          其他工伤保险基金支出",475]
["五、生育保险基金支出",{"v":5232.916961,"d":"5,233"}]
["    其中：生育医疗费用支出",{"v":1351.081227,"d":"1,351"}]
["          生育津贴支出",{"v":3881.8357340000002,"d":"3,882"}]
["          其他生育保险基金支出"]
["六、新型农村合作医疗基金支出",0]
["    其中：新型农村合作医疗基金医疗待遇支出"]
["          大病医疗保险支出"]
["          其他新型农村合作医疗基金支出"]
["七、城镇居民基本医疗保险基金支出",0]
["    其中：城镇居民基本医疗保险基金医疗待遇支出"]
["          大病医疗保险支出"]
["          其他城镇居民基本医疗保险基金支出"]
["八、城乡居民基本养老保险基金支出",{"v":10192.555677999999,"d":"10,193"}]
["    其中：基础养老金支出",{"v":8636.5785,"d":"8,637"}]
["          个人账户养老金支出",{"v":1038.9771779999999,"d":"1,039"}]
["          丧葬抚恤补助支出",235]
["          其他城乡居民基本养老保险基金支出",{"v":282.00000000000017,"d":"282"}]
["九、机关事业单位基本养老保险基金支出",0,"    机关事业单位养老保险实行的是省级统筹。"]
["    其中：基本养老金支出"]
["          其他机关事业单位基本养老保险基金支出"]
["十、城乡居民基本医疗保险基金支出",{"v":46878.448915,"d":"46,878"}]
["    其中：城乡居民基本医疗保险基金医疗待遇支出",{"v":44045.144915,"d":"44,045"}]
["          大病医疗保险支出",{"v":2833.304,"d":"2,833"}]
["          其他城乡居民基本医疗保险基金支出"]
["社会保险基金支出合计",{"v":282251.852725,"d":"282,252"}]

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["2019年攀枝花市全市及市本级社会保险基金收入预算草案表"]
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["预    算    科    目","预算数","简要说明"]
["一、企业职工基本养老保险基金收入",0,"     企业职工养老保险实行的是省级统筹。"]
["    其中：企业职工基本养老保险费收入"]
["          企业职工基本养老保险基金财政补贴收入"]
["          企业职工基本养老保险基金利息收入"]
["          企业职工基本养老保险基金委托投资收益"]
["          其他企业职工基本养老保险基金收入"]
["二、失业保险基金收入",{"v":11058.26428,"d":"11,058"}]
["    其中：失业保险费收入",{"v":10805.26428,"d":"10,805"}]
["          失业保险基金财政补贴收入",0]
["          失业保险基金利息收入",75]
["          其他失业保险基金收入",178]
["三、城镇职工基本医疗保险基金收入",{"v":156229.131199,"d":"156,229"}]
["    其中：城镇职工基本医疗保险费收入",{"v":154481.131199,"d":"154,481"}]
["          城镇职工基本医疗保险基金财政补贴收入",0]
["          城镇职工基本医疗保险基金利息收入",{"v":1628,"d":"1,628"}]
["          其他城镇职工基本医疗保险基金收入",120]
["四、工伤保险基金收入",{"v":18762.3057,"d":"18,762"}]
["    其中：工伤保险费收入",{"v":18642.3057,"d":"18,642"}]
["          工伤保险基金财政补贴收入",0]
["          工伤保险基金利息收入",120]
["          其他工伤保险基金收入"]
["五、生育保险基金收入",{"v":5485.852885,"d":"5,486"}]
["    其中：生育保险费收入",{"v":5229.852885,"d":"5,230"}]
["          生育保险基金财政补贴收入",0]
["          生育保险基金利息收入",256]
["          其他生育保险基金收入"]
["六、新型农村合作医疗基金收入",0,"    2018年新型农村合作医疗保险基金和城镇居民基本医疗保险基金合并统筹为城乡居民基本医疗保险基金。"]
["    其中：新型农村合作医疗基金缴费收入"]
["          新型农村合作医疗基金财政补贴收入"]
["          新型农村合作医疗基金利息收入"]
["          其他新型农村合作医疗基金收入"]
["七、城镇居民基本医疗保险基金收入",0,"    2018年新型农村合作医疗保险基金和城镇居民基本医疗保险基金合并统筹为城乡居民基本医疗保险基金。"]
["    其中：城镇居民基本医疗保险基金缴费收入"]
["          城镇居民基本医疗保险基金财政补贴收入"]
["          城镇居民基本医疗保险基金利息收入"]
["          其他城镇居民基本医疗保险基金收入"]
["八、城乡居民基本养老保险基金收入",{"v":14284.87804,"d":"14,285"}]
["    其中：城乡居民基本养老保险基金缴费收入",{"v":3190.4,"d":"3,190"}]
["          城乡居民基本养老保险基金财政补贴收入",{"v":10261.97804,"d":"10,262"}]
["          城乡居民基本养老保险基金利息收入",750]
["          城乡居民基本养老保险基金委托投资收益",0]
["          城乡居民基本养老保险基金集体补助收入",0]
["          其他城乡居民基本养老保险基金收入",{"v":82.5,"d":"83"}]
["九、机关事业单位基本养老保险基金收入",0,"    机关事业单位养老保险实行的是省级统筹。"]
["    其中：机关事业单位基本养老保险费收入"]
["          机关事业单位基本养老保险基金财政补助收入"]
["          机关事业单位基本养老保险基金利息收入"]
["          机关事业单位基本养老保险基金委托投资收益"]
["          其他机关事业单位基本养老保险基金收入"]
["十、城乡居民基本医疗保险基金收入",{"v":54557.132335999995,"d":"54,557"}]
["    其中：城乡居民基本医疗保险基金缴费收入",{"v":16972.593,"d":"16,973"}]
["          城乡居民基本医疗保险基金财政补贴收入",{"v":36832.952,"d":"36,833"}]
["          城乡居民基本医疗保险基金利息收入",{"v":751.587336,"d":"752"}]
["          其他城乡居民基本医疗保险基金收入"]
["社会保险基金收入合计",{"v":260377.56444,"d":"260,378"}]

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["2019年攀枝花市全市及市本级社会保险基金支出预算草案表"]
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["    其中：基本养老金"]
["          医疗补助金"]
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["          丧葬抚恤补助",{"v":7.92,"d":"8"}]
["          职业培训和职业介绍补贴",{"v":104.848,"d":"105"}]
["          其他失业保险基金支出",{"v":1215.9411429999996,"d":"1,216"}]
["三、城镇职工基本医疗保险基金支出",{"v":152813.66047499998,"d":"152,814"}]
["    其中：城镇职工基本医疗保险统筹基金待遇支出",{"v":80970.953234,"d":"80,971"}]
["          城镇职工基本医疗保险个人账户基金待遇支出",{"v":71622.707241,"d":"71,623"}]
["          其他城镇职工基本医疗保险基金支出",220]
["四、工伤保险基金支出",{"v":17810.500008000003,"d":"17,811"}]
["    其中：工伤保险待遇",{"v":17152.657008000002,"d":"17,153"}]
["          劳动能力鉴定支出",{"v":45.843,"d":"46"}]
["          工伤预防费用支出"]
["          其他工伤保险基金支出",612]
["五、生育保险基金支出",{"v":5334.339484,"d":"5,334"}]
["    其中：生育医疗费用支出",{"v":1365.9405800000002,"d":"1,366"}]
["          生育津贴支出",{"v":3968.398904,"d":"3,968"}]
["          其他生育保险基金支出"]
["六、新型农村合作医疗基金支出",0,"    2018年新型农村合作医疗保险基金和城镇居民基本医疗保险基金合并统筹为城乡居民基本医疗保险基金。"]
["    其中：新型农村合作医疗基金医疗待遇支出"]
["          大病医疗保险支出"]
["          其他新型农村合作医疗基金支出"]
["七、城镇居民基本医疗保险基金支出",0,"    2018年新型农村合作医疗保险基金和城镇居民基本医疗保险基金合并统筹为城乡居民基本医疗保险基金。"]
["    其中：城镇居民基本医疗保险基金医疗待遇支出"]
["          大病医疗保险支出"]
["          其他城镇居民基本医疗保险基金支出"]
["八、城乡居民基本养老保险基金支出",{"v":10789.814785999999,"d":"10,790"}]
["    其中：基础养老金支出",{"v":9371.817,"d":"9,372"}]
["          个人账户养老金支出",{"v":1142.997786,"d":"1,143"}]
["          丧葬抚恤补助支出",270]
["          其他城乡居民基本养老保险基金支出",5]
["九、机关事业单位基本养老保险基金支出",0,"    机关事业单位养老保险实行的是省级统筹。"]
["    其中：基本养老金支出"]
["          其他机关事业单位基本养老保险基金支出"]
["十、城乡居民基本医疗保险基金支出",{"v":51064.990369,"d":"51,065"}]
["    其中：城乡居民基本医疗保险基金医疗待遇支出",{"v":48940.012369,"d":"48,940"}]
["          大病医疗保险支出",{"v":2124.978,"d":"2,125"}]
["          其他城乡居民基本医疗保险基金支出"]
["社会保险基金支出合计",{"v":247321.713621,"d":"247,322"}]

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["2018年攀枝花市财政收入执行表"]
[null,"单位：万元"]
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["市级收入",{"v":257875,"d":"257,875"}]
["县区收入",{"v":357130,"d":"357,130"}]
["二、政府性基金预算收入",{"v":444245,"d":"444,245"}]
["市级收入",{"v":222239,"d":"222,239"}]
["县区收入",{"v":222006,"d":"222,006"}]
["三、国有资本经营预算收入",{"v":1093,"d":"1,093"}]
["市级收入",630]
["县区收入",463]
["全市财政收入",{"v":1060343,"d":"1,060,343"}]
["县区财政收入",{"v":579599,"d":"579,599"}]
[]
["注：上述收入不含社会保险基金收入"]

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["2018年攀枝花市财政支出执行表"]
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["项    目","执行数"]
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["市级支出",{"v":614664,"d":"614,664"}]
["县区支出",{"v":763857,"d":"763,857"}]
["二、政府性基金预算支出",{"v":534286,"d":"534,286"}]
["市级支出",{"v":206454,"d":"206,454"}]
["县区支出",{"v":327832,"d":"327,832"}]
["三、国有资本经营预算支出",{"v":1093,"d":"1,093"}]
["市级支出",630]
["县区支出",463]
["四、扣除重复计算部分",{"v":50317,"d":"50,317"}]
["（一）政府性基金收入调入一般公共预算的资金安排的支出",{"v":50027,"d":"50,027"}]
["市级支出",{"v":40000,"d":"40,000"}]
["县区支出",{"v":10027,"d":"10,027"}]
["（二）国有资本经营预算收入调入一般公共预算的资金安排的支出",290]
["市级支出",190]
["县区支出",100]
["全市财政支出",{"v":1863583,"d":"1,863,583"}]
["县区财政支出",{"v":1092052,"d":"1,092,052"}]
[]
["注：上述支出不含社会保险基金支出；一般公共预算、政府性基金预算、国有资本预算结转下年支出部分。"]

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["2019年攀枝花市财政收入预算表"]
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["市级收入",{"v":271000,"d":"271,000"}]
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["二、政府性基金预算收入",{"v":343254,"d":"343,254"}]
["市级收入",{"v":196000,"d":"196,000"}]
["县区收入",{"v":147254,"d":"147,254"}]
["三、国有资本经营预算收入",{"v":1610,"d":"1,610"}]
["市级收入",760]
["县区收入",850]
["全市财政收入",{"v":964864,"d":"964,864"}]
["县区财政收入",{"v":497104,"d":"497,104"}]
[]
["注：上述收入不含社会保险基金收入"]

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["2019年攀枝花市财政支出预算表"]
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["市级支出",{"v":440788,"d":"440,788"}]
["县区支出",{"v":468455,"d":"468,455"}]
["二、政府性基金预算支出",{"v":371975,"d":"371,975"}]
["市级支出",{"v":196029,"d":"196,029"}]
["县区支出",{"v":175946,"d":"175,946"}]
["三、国有资本经营预算支出",{"v":5754,"d":"5,754"}]
["市级支出",760]
["县区支出",{"v":4994,"d":"4,994"}]
["四、扣除重复计算部分",{"v":26678,"d":"26,678"}]
["（一）政府性基金收入调入一般公共预算的资金安排的支出",{"v":26000,"d":"26,000"}]
["市级支出",{"v":26000,"d":"26,000"}]
["县区支出"]
["（二）国有资本经营预算收入调入一般公共预算的资金安排的支出",678]
["市级支出",228]
["县区支出",450]
["全市财政支出",{"v":1260294,"d":"1,260,294"}]
["县区财政支出",{"v":648945,"d":"648,945"}]
[]
["注：上述支出不含社会保险基金支出"]

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["2019年地方政府一般债务限额及余额预算情况表"]
["    单位：亿元"]
["地         区\n","2019年债务限额","2019年债务余额执行数"]
[null,"一般债务","一般债务"]
["  公         式","B","E"]
["全市合计",151.78,{"v":143.3266096726,"d":"143.33"}]
["    攀枝花市本级",{"v":75.0921,"d":"75.09"},{"v":73.5896394896,"d":"73.59"}]
["注：1.本表反映上一年度本地区、本级及所属地区地方政府债务限额及余额执行数。"]
["    2.本表由县级以上地方各级财政部门在本级人民代表大会批准预算后二十日内公开。"]

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["2019年地方政府专项债务限额及余额预算情况表"]
["    单位：亿元"]
["地         区\n","2019年债务限额","2019年债务余额执行数"]
[null,"专项债务","专项债务"]
["  公         式","C","F"]
["全市合计",65.46,{"v":59.8595,"d":"59.86"}]
["    攀枝花市本级",{"v":25.0441,"d":"25.04"},{"v":23.8735,"d":"23.87"}]
["注：1.本表反映上一年度本地区、本级及所属地区地方政府债务限额及余额执行数。"]
["       2.本表由县级以上地方各级财政部门在本级人民代表大会批准预算后二十日内公开。"]

{"sheet":"2018年末本地区、本级及所属地区地方政府债券发行、还本付息决","index":48,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2018年末本地区、本级及所属地区地方政府债券发行、还本付息决算数"]
[null,null,"单位：亿元"]
["地区","债券发行","还本付息"]
["全市",171.7,16.04]
["  市本级",90.63,3.38]
["县区合计",81.07,12.66]

{"sheet":"2019年度本地区和本级地方政府债券（含再融资债券）发行及还本","index":49,"n_rows":9,"n_cols":3,"rows_kept":9,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2019年度本地区和本级地方政府债券（含再融资债券）发行及还本付息预算数"]
[null,null,"单位：亿元"]
["项目","全市","市本级"]
["2019年地方政府债务还本",{"v":19.594590975,"d":"19.59"},{"v":7.3767585104,"d":"7.38"}]
["     一般债务",{"v":15.723590975,"d":"15.72"},{"v":6.7777585104,"d":"6.78"}]
["     专项债务",{"v":3.871,"d":"3.87"},{"v":0.599,"d":"0.60"}]
["2019年地方政府债务付息",{"v":3.2695666958,"d":"3.27"},{"v":2.72664739563105,"d":"2.73"}]
["     一般债务",{"v":2.6501346517,"d":"2.65"},{"v":2.21123739796093,"d":"2.21"}]
["     专项债务",{"v":0.6194320441,"d":"0.62"},{"v":0.515409997670121,"d":"0.52"}]