{"text_format":"3","workbook":"xlsx","n_sheets":30,"sheets":["1.全市一般公共预算收入","2.全市一般公共预算支出","3.全市一般公共预算收支平衡","4.全市一般公共预算经济分类支出","5.全市一般公共预算经济分类（基本）支出","6.市本级一般公共预算收入","7.市本级一般公共预算支出","8.市本级一般公用预算收支平衡","9.市本级经济分类科目","10.市本级经济分类科目（基本）支出","11.市对区转移支付","12.全市政府性基金收入","13.全市政府性基金支出","14.全市政府性基金收支平衡","15.市本级政府性基金收入","16.市本级政府性基金支出","17.市本级政府性基金收支平衡","18.市对区基金补助","19.基本建设","20.重大政府投资项目","21.全市国有资本经营预算收入","22.国有资本经营预算支出","23.全市国有资本经营预算收支","24.市本级国有资本经营预算收入","25.市本级国有资本经营预算支出","26.市本级国有资本经营预算收支平衡","27.市对区国有资本经营预算补助","28.全市及市本级社会保险基金收入","29.全市及市本级社会保险基金支出","30.全市及市本级社会保险基金算平衡"],"not_rendered":{"defined_names":18},"read":"whole","date_system":"1900"}

{"sheet":"1.全市一般公共预算收入","index":0,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[0,0,0,5],[1,4,1,5]]}
["2023年攀枝花市一般公共预算收入预算表"]
[{"$nulls":4},"         单位：万元，%"]
["科目","上年预算数","上年执行数","预 算 数","为上年预算","为上年执行"]
["一、税收收入",{"v":506356,"d":"506,356"},{"v":510116,"d":"510,116"},{"v":563550,"d":"563,550"},{"v":111.295215224072,"d":"111.3"},{"v":110.474872381968,"d":"110.5"}]
["    增值税",{"v":203118,"d":"203,118"},{"v":203261,"d":"203,261"},{"v":251626,"d":"251,626"},{"v":123.881684538052,"d":"123.9"},{"v":123.794530185328,"d":"123.8"}]
["    消费税"]
["    企业所得税",{"v":71568,"d":"71,568"},{"v":71582,"d":"71,582"},{"v":74710,"d":"74,710"},{"v":104.390230270512,"d":"104.4"},{"v":104.369813640301,"d":"104.4"}]
["    个人所得税",{"v":15456,"d":"15,456"},{"v":15509,"d":"15,509"},{"v":17027,"d":"17,027"},{"v":110.16433747412,"d":"110.2"},{"v":109.787865110581,"d":"109.8"}]
["    资源税",{"v":42458,"d":"42,458"},{"v":42765,"d":"42,765"},{"v":45128,"d":"45,128"},{"v":106.288567525555,"d":"106.3"},{"v":105.525546591839,"d":"105.5"}]
["    城市维护建设税",{"v":34264,"d":"34,264"},{"v":34250,"d":"34,250"},{"v":33154,"d":"33,154"},{"v":96.7604482839131,"d":"96.8"},96.8]
["    房产税",{"v":20271,"d":"20,271"},{"v":20312,"d":"20,312"},{"v":21495,"d":"21,495"},{"v":106.038182625425,"d":"106.0"},{"v":105.824143363529,"d":"105.8"}]
["    印花税",{"v":14542,"d":"14,542"},{"v":14586,"d":"14,586"},{"v":15832,"d":"15,832"},{"v":108.870856828497,"d":"108.9"},{"v":108.542437954203,"d":"108.5"}]
["    城镇土地使用税",{"v":36755,"d":"36,755"},{"v":37069,"d":"37,069"},{"v":34969,"d":"34,969"},{"v":95.140797170453,"d":"95.1"},{"v":94.3348889908009,"d":"94.3"}]
["    土地增值税",{"v":8278,"d":"8,278"},{"v":8203,"d":"8,203"},{"v":9423,"d":"9,423"},{"v":113.831843440445,"d":"113.8"},{"v":114.872607582592,"d":"114.9"}]
["    车船税",{"v":7715,"d":"7,715"},{"v":7635,"d":"7,635"},{"v":7879,"d":"7,879"},{"v":102.125729099157,"d":"102.1"},{"v":103.195808775377,"d":"103.2"}]
["    耕地占用税",{"v":16899,"d":"16,899"},{"v":17059,"d":"17,059"},{"v":14740,"d":"14,740"},{"v":87.224096100361,"d":"87.2"},{"v":86.4060026965238,"d":"86.4"}]
["    契税",{"v":24405,"d":"24,405"},{"v":27246,"d":"27,246"},{"v":26742,"d":"26,742"},{"v":109.575906576521,"d":"109.6"},{"v":98.1501871834398,"d":"98.2"}]
["    烟叶税",{"v":6411,"d":"6,411"},{"v":6411,"d":"6,411"},{"v":6465,"d":"6,465"},{"v":100.842302292934,"d":"100.8"},{"v":100.842302292934,"d":"100.8"}]
["    环境保护税",{"v":4181,"d":"4,181"},{"v":4193,"d":"4,193"},{"v":4345,"d":"4,345"},{"v":103.922506577374,"d":"103.9"},{"v":103.625089434772,"d":"103.6"}]
["    其他税收收入",35,35,15,{"v":42.8571428571429,"d":"42.9"},{"v":42.8571428571429,"d":"42.9"}]
["二、非税收入",{"v":322829,"d":"322,829"},{"v":322829,"d":"322,829"},{"v":437850,"d":"437,850"},{"v":135.629079171946,"d":"135.6"},{"v":135.629079171946,"d":"135.6"}]
["    专项收入",{"v":32377,"d":"32,377"},{"v":31367,"d":"31,367"},{"v":38200,"d":"38,200"},{"v":117.984989344288,"d":"118.0"},{"v":121.784040552173,"d":"121.8"}]
["    行政事业性收费收入",{"v":17502,"d":"17,502"},{"v":20102,"d":"20,102"},{"v":20240,"d":"20,240"},{"v":115.64392640841,"d":"115.6"},{"v":100.686498855835,"d":"100.7"}]
["    罚没收入",{"v":35740,"d":"35,740"},{"v":35940,"d":"35,940"},{"v":29050,"d":"29,050"},{"v":81.2814773363178,"d":"81.3"},{"v":80.8291597106288,"d":"80.8"}]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",{"v":189648,"d":"189,648"},{"v":185358,"d":"185,358"},{"v":307650,"d":"307,650"},{"v":162.22158947102,"d":"162.2"},{"v":165.976111093128,"d":"166.0"}]
["    捐赠收入",90,90,60,{"v":66.6666666666667,"d":"66.7"},{"v":66.6666666666667,"d":"66.7"}]
["    政府住房基金收入",{"v":13307,"d":"13,307"},{"v":13307,"d":"13,307"},{"v":12800,"d":"12,800"},{"v":96.189975201022,"d":"96.2"},{"v":96.189975201022,"d":"96.2"}]
["    其他收入",{"v":34165,"d":"34,165"},{"v":36665,"d":"36,665"},{"v":29850,"d":"29,850"},{"v":87.3701156153959,"d":"87.4"},{"v":81.4127914905223,"d":"81.4"}]
["地方一般公共预算收入",{"v":829185,"d":"829,185"},{"v":832945,"d":"832,945"},{"v":1001400,"d":"1,001,400"},{"v":120.769189022956,"d":"120.8"},{"v":120.224024395368,"d":"120.2"}]

{"sheet":"2.全市一般公共预算支出","index":1,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[0,0,0,5],[1,3,1,5]]}
["2023年攀枝花市一般公共预算支出预算表"]
[{"$nulls":3},"                            单位：万元，%"]
["科目","上年预算数","上年执行数","预 算 数","为上年预算","为上年执行"]
["一、一般公共服务支出",{"v":176959,"d":"176,959"},{"v":173843,"d":"173,843"},{"v":187792,"d":"187,792"},{"v":106.121757017162,"d":"106.1"},{"v":108.023906628395,"d":"108.0"}]
["二、外交支出",0,0,0]
["三、国防支出",767,747,600,{"v":78.2268578878748,"d":"78.2"},{"v":80.3212851405623,"d":"80.3"}]
["四、公共安全支出",{"v":103800,"d":"103,800"},{"v":99912,"d":"99,912"},{"v":102637,"d":"102,637"},{"v":98.8795761078998,"d":"98.9"},{"v":102.727400112099,"d":"102.7"}]
["五、教育支出",{"v":254771,"d":"254,771"},{"v":247328,"d":"247,328"},{"v":256874,"d":"256,874"},{"v":100.825447166279,"d":"100.8"},{"v":103.85965196015,"d":"103.9"}]
["六、科学技术支出",{"v":5993.47,"d":"5,993"},{"v":5801.47,"d":"5,801"},{"v":6556,"d":"6,556"},{"v":109.385714786259,"d":"109.4"},{"v":113.005841622899,"d":"113.0"}]
["七、文化旅游体育与传媒支出",{"v":23080.43,"d":"23,080"},{"v":22459.43,"d":"22,459"},{"v":23578,"d":"23,578"},{"v":102.155809055551,"d":"102.2"},{"v":104.980402441202,"d":"105.0"}]
["八、社会保障和就业支出",{"v":187302,"d":"187,302"},{"v":205991,"d":"205,991"},{"v":215465,"d":"215,465"},{"v":115.036144835613,"d":"115.0"},{"v":104.599230063449,"d":"104.6"}]
["九、卫生健康支出",{"v":136796,"d":"136,796"},{"v":134491,"d":"134,491"},{"v":147744,"d":"147,744"},{"v":108.003157987076,"d":"108.0"},{"v":109.854190986757,"d":"109.9"}]
["十、节能环保支出",{"v":24552,"d":"24,552"},{"v":23910,"d":"23,910"},{"v":25514,"d":"25,514"},{"v":103.918214402085,"d":"103.9"},{"v":106.708490171476,"d":"106.7"}]
["十一、城乡社区支出",{"v":62382,"d":"62,382"},{"v":64258,"d":"64,258"},{"v":73261,"d":"73,261"},{"v":117.439325446443,"d":"117.4"},{"v":114.010706838059,"d":"114.0"}]
["十二、农林水支出",{"v":187076,"d":"187,076"},{"v":184387,"d":"184,387"},{"v":189741,"d":"189,741"},{"v":101.424554726421,"d":"101.4"},{"v":102.903675421803,"d":"102.9"}]
["十三、交通运输支出",{"v":68213,"d":"68,213"},{"v":64678,"d":"64,678"},{"v":58743,"d":"58,743"},{"v":86.1170158180992,"d":"86.1"},{"v":90.8237731531587,"d":"90.8"}]
["十四、资源勘探工业信息等支出",{"v":7575,"d":"7,575"},{"v":7269,"d":"7,269"},{"v":8247,"d":"8,247"},{"v":108.871287128713,"d":"108.9"},{"v":113.454395377631,"d":"113.5"}]
["十五、商业服务业等支出",{"v":3970,"d":"3,970"},{"v":3860,"d":"3,860"},{"v":3954,"d":"3,954"},{"v":99.5969773299748,"d":"99.6"},{"v":102.435233160622,"d":"102.4"}]
["十六、金融支出",{"v":1949,"d":"1,949"},{"v":1836,"d":"1,836"},{"v":1984,"d":"1,984"},{"v":101.795792714212,"d":"101.8"},{"v":108.061002178649,"d":"108.1"}]
["十七、自然资源海洋气象等支出",{"v":16746.77,"d":"16,747"},{"v":16495.77,"d":"16,496"},{"v":15874,"d":"15,874"},{"v":94.7884278580287,"d":"94.8"},{"v":96.2307306661041,"d":"96.2"}]
["十八、住房保障支出",{"v":86572,"d":"86,572"},{"v":87210,"d":"87,210"},{"v":74641,"d":"74,641"},{"v":86.2184077992885,"d":"86.2"},{"v":85.5876619653709,"d":"85.6"}]
["十九、粮油物资储备支出",{"v":1110.79,"d":"1,111"},{"v":1110.79,"d":"1,111"},{"v":1254,"d":"1,254"},{"v":112.892625968905,"d":"112.9"},{"v":112.892625968905,"d":"112.9"}]
["二十、灾害防治及应急管理支出",{"v":18300.08,"d":"18,300"},{"v":17754.08,"d":"17,754"},{"v":18200,"d":"18,200"},{"v":99.4531171448431,"d":"99.5"},{"v":102.51164802682,"d":"102.5"}]
["二十一、预备费",0,0,{"v":15877,"d":"15,877"}]
["二十二、其他支出",{"v":663.74,"d":"664"},{"v":663.74,"d":"664"},894,{"v":134.691294784102,"d":"134.7"},{"v":134.691294784102,"d":"134.7"}]
["二十三、债务付息支出",{"v":60220.58,"d":"60,221"},{"v":57602.58,"d":"57,603"},{"v":59712,"d":"59,712"},{"v":99.1554714351805,"d":"99.2"},{"v":103.662023471865,"d":"103.7"}]
["二十四、债务发行费用支出",175,175,132,{"v":75.4285714285714,"d":"75.4"},{"v":75.4285714285714,"d":"75.4"}]
["一般公共预算支出",{"v":1428974.86,"d":"1,428,975"},{"v":1421782.86,"d":"1,421,783"},{"v":1489274,"d":"1,489,274"},{"v":104.219748134687,"d":"104.2"},{"v":104.746937236253,"d":"104.7"}]

{"sheet":"3.全市一般公共预算收支平衡","index":2,"n_rows":51,"n_cols":4,"rows_kept":51,"merged":[[0,0,0,3],[1,0,1,3]]}
["2023年攀枝花市一般公共预算收支预算平衡表"]
["单位：万元"]
["科目","预 算 数","科目","预 算 数"]
["一般公共预算收入",{"v":1001400,"d":"1,001,400"},"一般公共预算支出",{"v":1489274,"d":"1,489,274"}]
["上级补助收入",{"v":383215,"d":"383,215"},"补助下级支出",0]
["    返还性收入",{"v":28611,"d":"28,611"},"    返还性支出",0]
["        所得税基数返还收入",{"v":9437,"d":"9,437"},"        所得税基数返还支出",0]
["        成品油税费改革税收返还收入",{"v":21087,"d":"21,087"},"        成品油税费改革税收返还支出",0]
["        增值税税收返还收入",{"v":38251,"d":"38,251"},"        增值税税收返还支出",0]
["        消费税税收返还收入",966,"        消费税税收返还支出",0]
["        增值税“五五分享”税收返还收入",{"v":-28149,"d":"-28,149"},"        增值税“五五分享”税收返还支出",0]
["        其他返还性收入",{"v":-12981,"d":"-12,981"},"        其他返还性支出",0]
["    一般性转移支付收入",{"v":350560,"d":"350,560"},"    一般性转移支付支出",0]
["        均衡性转移支付收入",{"v":184292,"d":"184,292"},"        均衡性转移支付支出",0]
["        县级基本财力保障机制奖补资金收入",{"v":19688,"d":"19,688"},"        县级基本财力保障机制奖补资金支出",0]
["        结算补助收入",{"v":29342,"d":"29,342"},"        结算补助支出",0]
["        资源枯竭型城市转移支付补助收入",{"v":7220,"d":"7,220"},"        资源枯竭型城市转移支付补助支出",0]
["        企业事业单位划转补助收入",{"v":22453,"d":"22,453"},"        企业事业单位划转补助支出",0]
["        重点生态功能区转移支付收入",{"v":9961,"d":"9,961"},"        重点生态功能区转移支付支出",0]
["        固定数额补助收入",{"v":47952,"d":"47,952"},"        固定数额补助支出",0]
["        农林水共同财政事权转移支付收入  ",828,"        农林水共同财政事权转移支付支出",0]
["        交通运输共同财政事权转移支付收入  ",942,"        交通运输共同财政事权转移支付支出 ",0]
["        增值税留抵退税转移支付收入  ",{"v":24686,"d":"24,686"},"        增值税留抵退税转移支付支出",0]
["        其他退税减税降费转移支付收入  ",{"v":2153,"d":"2,153"},"        其他退税减税降费转移支付支出",0]
["        其他一般性转移支付收入",{"v":1043,"d":"1,043"},"        其他一般性转移支付支出",0]
["    专项转移支付收入",{"v":4044,"d":"4,044"},"    专项转移支付支出",0]
["下级上解收入",null,"上解上级支出",{"v":123879,"d":"123,879"}]
["    体制上解收入",null,"    体制上解支出",11]
["    专项上解收入",null,"    专项上解支出",{"v":123868,"d":"123,868"}]
["上年结余",{"v":276659,"d":"276,659"},"    ",0]
["调入资金   ",{"v":4548,"d":"4,548"},"调出资金",0]
["    从政府性基金预算调入",0,"    ",0]
["    从国有资本经营预算调入",{"v":4548,"d":"4,548"},"    ",0]
["    从其他资金调入",0,"    ",0]
["债务收入",0,"债务还本支出",{"v":48504,"d":"48,504"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":48504,"d":"48,504"}]
["         一般债务收入",0,"        地方政府一般债券还本支出",{"v":44136,"d":"44,136"}]
["             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":4068,"d":"4,068"}]
["             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",300]
["             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",0]
["             地方政府其他一般债务收入",0,"    ",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",0,"    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",0,"    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,"    ",0]
["动用预算稳定调节基金",null,"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":4165,"d":"4,165"}]
[null,0,"年终结余"]
["收  入  总  计",{"v":1665822,"d":"1,665,822"},"支  出  总  计",{"v":1665822,"d":"1,665,822"}]

{"sheet":"4.全市一般公共预算经济分类支出","index":3,"n_rows":69,"n_cols":6,"rows_kept":69,"merged":[[0,0,0,5],[1,4,1,5]]}
["2023年攀枝花市一般公共预算经济分类科目支出预算表"]
[{"$nulls":4},"         单位：万元，%"]
["科目","上年预算数","上年执行数","预 算 数","为上年预算","为上年执行"]
["机关工资福利支出",{"v":317143.12,"d":"317,143"},{"v":319582,"d":"319,582"},{"$f":"D5+D7+D6+D8","v":{"v":325991,"d":"325,991"}},{"$f":"D4/B4*100","v":{"v":102.789869759748,"d":"102.8"}},{"$f":"D4/C4*100","v":{"v":102.005432095675,"d":"102.0"}}]
["    工资奖金津补贴",{"v":216100.12,"d":"216,100"},{"v":220339,"d":"220,339"},{"v":224574,"d":"224,574"},{"$f":"D5/B5*100","v":{"v":103.92127500901,"d":"103.9"}},{"$f":"D5/C5*100","v":{"v":101.922038313689,"d":"101.9"}}]
["    社会保障缴费",{"v":46575.48,"d":"46,575"},{"v":45722.48,"d":"45,722"},{"v":46758,"d":"46,758"},{"v":100.391880019272,"d":"100.4"},{"v":102.264794035669,"d":"102.3"}]
["    住房公积金",{"v":24311.72,"d":"24,312"},{"v":23952.72,"d":"23,953"},{"v":24512,"d":"24,512"},{"v":100.823800208295,"d":"100.8"},{"v":102.334933151642,"d":"102.3"}]
["    其他工资福利支出",{"v":30155.8,"d":"30,156"},{"v":29567.8,"d":"29,568"},{"v":30147,"d":"30,147"},{"v":99.970818217391,"d":"100.0"},{"v":101.958887708927,"d":"102.0"}]
["机关商品和服务支出",{"v":283793.64,"d":"283,794"},{"v":277750.48,"d":"277,750"},{"$f":"SUM(D10:D19)","v":{"v":303822,"d":"303,822"}},{"v":107.057367458975,"d":"107.1"},{"v":109.3866696468,"d":"109.4"}]
["    办公经费",{"v":35786.16,"d":"35,786"},{"v":35000.16,"d":"35,000"},{"v":36541,"d":"36,541"},{"v":102.109307061724,"d":"102.1"},{"v":104.402379874835,"d":"104.4"}]
["    会议费",{"v":1173.46,"d":"1,173"},{"v":1173.46,"d":"1,173"},{"v":1200,"d":"1,200"},{"v":102.261687658719,"d":"102.3"},{"v":102.261687658719,"d":"102.3"}]
["    培训费",{"v":642.8,"d":"643"},{"v":642.8,"d":"643"},650,{"v":101.120099564406,"d":"101.1"},{"v":101.120099564406,"d":"101.1"}]
["    专用材料购置费",{"v":682.18,"d":"682"},{"v":682.18,"d":"682"},700,{"v":102.612213785218,"d":"102.6"},{"v":102.612213785218,"d":"102.6"}]
["    委托业务费",{"v":18615.68,"d":"18,616"},{"v":18605.68,"d":"18,606"},{"v":19841,"d":"19,841"},{"v":106.582193075945,"d":"106.6"},{"v":106.639477836876,"d":"106.6"}]
["    公务接待费",{"v":918.2,"d":"918"},795,790,{"v":86.0379002395992,"d":"86.0"},{"v":99.3710691823899,"d":"99.4"}]
["    因公出国（境）费用"]
["    公务用车运行维护费",{"v":3428,"d":"3,428"},{"v":3050,"d":"3,050"},{"v":3400,"d":"3,400"},{"v":99.1831971995333,"d":"99.2"},{"v":111.475409836066,"d":"111.5"}]
["    维修（护）费",{"v":711.2,"d":"711"},{"v":711.2,"d":"711"},700,{"v":98.4251968503937,"d":"98.4"},{"v":98.4251968503937,"d":"98.4"}]
["    其他商品和服务支出",{"v":221835.96,"d":"221,836"},{"v":217090,"d":"217,090"},{"v":240000,"d":"240,000"},{"v":108.18805030528,"d":"108.2"},{"v":110.553226772306,"d":"110.6"}]
["机关资本性支出（一）",{"v":122281.72,"d":"122,282"},{"v":122368.72,"d":"122,369"},{"$f":"SUM(D21:D27)","v":{"v":133360,"d":"133,360"}},{"v":109.059637041415,"d":"109.1"},{"v":108.982099346957,"d":"109.0"}]
["    房屋建筑物购建",{"v":3567,"d":"3,567"},{"v":3567,"d":"3,567"},{"v":4000,"d":"4,000"},{"v":112.139052425007,"d":"112.1"},{"v":112.139052425007,"d":"112.1"}]
["    基础设施建设",{"v":29191.6,"d":"29,192"},{"v":29191.6,"d":"29,192"},{"v":32500,"d":"32,500"},{"v":111.333397278669,"d":"111.3"},{"v":111.333397278669,"d":"111.3"}]
["    公务用车购置",219,219,210,{"v":95.8904109589041,"d":"95.9"},{"v":95.8904109589041,"d":"95.9"}]
["    土地征迁补偿和安置支出",{"v":4356,"d":"4,356"},{"v":4356,"d":"4,356"},{"v":4400,"d":"4,400"},{"v":101.010101010101,"d":"101.0"},{"v":101.010101010101,"d":"101.0"}]
["    设备购置",{"v":1808.2,"d":"1,808"},{"v":1808.2,"d":"1,808"},{"v":1800,"d":"1,800"},{"v":99.5465103417764,"d":"99.5"},{"v":99.5465103417764,"d":"99.5"}]
["    大型修缮",426,426,450,{"v":105.633802816901,"d":"105.6"},{"v":105.633802816901,"d":"105.6"}]
["    其他资本性支出",{"v":82713.92,"d":"82,714"},{"v":82800.92,"d":"82,801"},{"v":90000,"d":"90,000"},{"v":108.808771244308,"d":"108.8"},{"v":108.694444457864,"d":"108.7"}]
["机关资本性支出（二）",{"v":12382.76,"d":"12,383"},{"v":12382.76,"d":"12,383"},{"$f":"D29+D30+D31+D32+D33+D34","v":{"v":12000,"d":"12,000"}},{"v":96.9089282195569,"d":"96.9"},{"v":96.9089282195569,"d":"96.9"}]
["    房屋建筑物购建",{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
["    基础设施建设",{"v":6233,"d":"6,233"},{"v":6233,"d":"6,233"},{"v":6000,"d":"6,000"},{"v":96.2618321835392,"d":"96.3"},{"v":96.2618321835392,"d":"96.3"}]
["    公务用车购置"]
["    设备购置",3,3]
["    大型修缮"]
["    其他资本性支出",{"v":4646.76,"d":"4,647"},{"v":4646.76,"d":"4,647"},{"v":4500,"d":"4,500"},{"v":96.8416703251298,"d":"96.8"},{"v":96.8416703251298,"d":"96.8"}]
["对事业单位经常性补助",{"v":441959.86,"d":"441,960"},{"v":442963.86,"d":"442,964"},{"$f":"D36+D37+D38","v":{"v":454321,"d":"454,321"}},{"v":102.796892007342,"d":"102.8"},{"v":102.563897650702,"d":"102.6"}]
["    工资福利支出",{"v":331863,"d":"331,863"},{"v":332410,"d":"332,410"},{"v":342510,"d":"342,510"},{"v":103.208251597798,"d":"103.2"},{"v":103.038416413465,"d":"103.0"}]
["    商品和服务支出",{"v":103334.02,"d":"103,334"},{"v":103291.02,"d":"103,291"},{"$f":"110504-6193","v":{"v":104311,"d":"104,311"}},{"$f":"D37/B37*100","v":{"v":100.945458233407,"d":"100.9"}},{"$f":"D37/C37*100","v":{"v":100.987481777215,"d":"101.0"}}]
["    其他对事业单位补助",{"v":6762.84,"d":"6,763"},{"v":7262.84,"d":"7,263"},{"v":7500,"d":"7,500"},{"v":110.900154373015,"d":"110.9"},{"v":103.265389296749,"d":"103.3"}]
["对事业单位资本性补助",{"v":8608.54,"d":"8,609"},{"v":9058.54,"d":"9,059"},{"$f":"D40+D41","v":{"v":11000,"d":"11,000"}},{"v":127.780088145028,"d":"127.8"},{"v":121.432372104114,"d":"121.4"}]
["    资本性支出（一）",{"v":3044.54,"d":"3,045"},{"v":2994.54,"d":"2,995"},{"v":4000,"d":"4,000"},{"v":131.382737622104,"d":"131.4"},{"v":133.576442458608,"d":"133.6"}]
["    资本性支出（二）",{"v":5564,"d":"5,564"},{"v":6064,"d":"6,064"},{"v":7000,"d":"7,000"},{"v":125.808770668584,"d":"125.8"},{"v":115.435356200528,"d":"115.4"}]
["对企业补助",{"v":6677,"d":"6,677"},{"v":6674,"d":"6,674"},{"$f":"D43+D44+D45","v":{"v":6600,"d":"6,600"}},{"v":98.8467874794069,"d":"98.8"},{"v":98.8912196583758,"d":"98.9"}]
["    费用补贴",{"v":2116,"d":"2,116"},{"v":2116,"d":"2,116"},{"v":2000,"d":"2,000"},{"v":94.5179584120983,"d":"94.5"},{"v":94.5179584120983,"d":"94.5"}]
["    利息补贴",{"v":1485,"d":"1,485"},{"v":1482,"d":"1,482"},{"v":1500,"d":"1,500"},{"v":101.010101010101,"d":"101.0"},{"v":101.214574898785,"d":"101.2"}]
["    其他对企业补助",{"v":3076,"d":"3,076"},{"v":3076,"d":"3,076"},{"v":3100,"d":"3,100"},{"v":100.780234070221,"d":"100.8"},{"v":100.780234070221,"d":"100.8"}]
["对企业资本性支出",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":12000,"d":"12,000"},{"v":120,"d":"120.0"},{"v":120,"d":"120.0"}]
["    对企业资本性支出（一）"]
["    对企业资本性支出（二）",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":12000,"d":"12,000"},{"v":120,"d":"120.0"},{"v":120,"d":"120.0"}]
["对个人和家庭的补助",{"v":111867.41,"d":"111,867"},{"v":111233.41,"d":"111,233"},{"$f":"D50+D51+D52+D53+D54","v":{"v":111423,"d":"111,423"}},{"v":99.6027350592992,"d":"99.6"},{"v":100.17044339466,"d":"100.2"}]
["    社会福利和救助",{"v":34216.64,"d":"34,217"},{"v":34168.64,"d":"34,169"},{"v":34574,"d":"34,574"},{"v":101.04440412618,"d":"101.0"},{"v":101.186350993191,"d":"101.2"}]
["    助学金",{"v":4481.32,"d":"4,481"},{"v":4422.32,"d":"4,422"},{"v":4500,"d":"4,500"},{"v":100.416841466354,"d":"100.4"},{"v":101.756544076412,"d":"101.8"}]
["    个人农业生产补贴",{"v":3863,"d":"3,863"},{"v":3863,"d":"3,863"},{"v":3900,"d":"3,900"},{"v":100.957804814911,"d":"101.0"},{"v":100.957804814911,"d":"101.0"}]
["    离退休费",{"v":31949.38,"d":"31,949"},{"v":31997.38,"d":"31,997"},{"v":32471,"d":"32,471"},{"v":101.632645140532,"d":"101.6"},{"v":101.48018369004,"d":"101.5"}]
["    其他对个人和家庭补助",{"v":37357.07,"d":"37,357"},{"v":36782.07,"d":"36,782"},{"v":35978,"d":"35,978"},{"v":96.3084096263438,"d":"96.3"},{"v":97.8139620744564,"d":"97.8"}]
["对社会保障基金补助",{"v":41858,"d":"41,858"},{"v":39985,"d":"39,985"},{"$f":"D56+D57+D58","v":{"v":42142,"d":"42,142"}},{"v":100.678484399637,"d":"100.7"},{"v":105.394522946105,"d":"105.4"}]
["    对社会保险基金补助",{"v":41858,"d":"41,858"},{"v":39985,"d":"39,985"},{"v":42142,"d":"42,142"},{"v":100.678484399637,"d":"100.7"},{"v":105.394522946105,"d":"105.4"}]
["    补充全国社会保障基金"]
["    对机关事业单位职业年金的补助"]
["债务利息及费用支出",{"v":60395.58,"d":"60,396"},{"v":57777.58,"d":"57,778"},{"$f":"D60+D61+D62+D63","v":{"v":59844,"d":"59,844"}},{"v":99.0867212468197,"d":"99.1"},{"v":103.57650839651,"d":"103.6"}]
["    国内债务付息",{"v":48744.58,"d":"48,745"},{"v":46603.58,"d":"46,604"},{"v":48712,"d":"48,712"},{"v":99.9331617997324,"d":"99.9"},{"v":104.524158873632,"d":"104.5"}]
["    国外债务付息",{"v":11476,"d":"11,476"},{"v":10999,"d":"10,999"},{"v":11000,"d":"11,000"},{"v":95.8522133147438,"d":"95.9"},{"v":100.009091735612,"d":"100.0"}]
["    国内债务发行费用",175,175,132,{"v":75.4285714285714,"d":"75.4"},{"v":75.4285714285714,"d":"75.4"}]
["    国外债务发行费用"]
["其他支出",{"v":12006.96,"d":"12,007"},{"v":12006.96,"d":"12,007"},{"$f":"D65+D66+D67+D68","v":{"v":16771,"d":"16,771"}},{"v":139.677320487451,"d":"139.7"},{"v":139.677320487451,"d":"139.7"}]
["    赠与"]
["    国家赔偿费用支出"]
["    对民间非营利组织和群众性自治组织补贴",249,249]
["    其他支出",{"v":11757.96,"d":"11,758"},{"v":11757.96,"d":"11,758"},{"v":16771,"d":"16,771"},{"v":142.635287073608,"d":"142.6"},{"v":142.635287073608,"d":"142.6"}]
["一般公共预算支出",{"$f":"B64+B59+B49+B46+B42+B39+B35+B28+B20+B9+B4+B55","v":{"v":1428974.59,"d":"1,428,975"}},{"$f":"C64+C59+C49+C46+C42+C39+C35+C28+C20+C9+C4+C55","v":{"v":1421783.31,"d":"1,421,783"}},{"$f":"D64+D59+D49+D46+D42+D39+D35+D28+D20+D9+D4+D55","v":{"v":1489274,"d":"1,489,274"}},{"v":104.219767826662,"d":"104.2"},{"v":104.746904083436,"d":"104.7"}]

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["2023年攀枝花市一般公共预算经济分类科目（基本）支出预算表"]
[{"$nulls":4},"         单位：万元，%"]
["科目","上年预算数","上年执行数","预 算 数","为上年预算","为上年执行"]
["机关工资福利支出",{"v":281343.12,"d":"281,343"},{"v":285317.12,"d":"285,317"},{"$f":"D5+D7+D6+D8","v":{"v":289649,"d":"289,649"}},{"$f":"D4/B4*100","v":{"v":102.952224315988,"d":"103.0"}},{"$f":"D4/C4*100","v":{"v":101.518268514697,"d":"101.5"}}]
["    工资奖金津补贴",{"v":186100.12,"d":"186,100"},{"v":189518.12,"d":"189,518"},{"v":195411,"d":"195,411"},{"$f":"D5/B5*100","v":{"v":105.003156365509,"d":"105.0"}},{"$f":"D5/C5*100","v":{"v":103.109401887271,"d":"103.1"}}]
["    社会保障缴费",{"v":41575.48,"d":"41,575"},{"v":42449.48,"d":"42,449"},{"v":40587,"d":"40,587"},{"v":97.6224447679257,"d":"97.6"},{"v":95.6124786452037,"d":"95.6"}]
["    住房公积金",{"v":24311.72,"d":"24,312"},{"v":23952.72,"d":"23,953"},{"v":24110,"d":"24,110"},{"v":99.1702767225026,"d":"99.2"},{"v":100.656626888303,"d":"100.7"}]
["    其他工资福利支出",{"v":29355.8,"d":"29,356"},{"v":29396.8,"d":"29,397"},{"v":29541,"d":"29,541"},{"v":100.6308804393,"d":"100.6"},{"v":100.490529581451,"d":"100.5"}]
["机关商品和服务支出",{"v":96153.52,"d":"96,154"},{"v":56487.16,"d":"56,487"},{"$f":"SUM(D10:D19)","v":{"v":74992,"d":"74,992"}},{"v":77.9919445486759,"d":"78.0"},{"v":132.759373988708,"d":"132.8"}]
["    办公经费",{"v":35786.16,"d":"35,786"},{"v":35000.16,"d":"35,000"},{"v":34251,"d":"34,251"},{"v":95.710185166556,"d":"95.7"},{"v":97.8595526420451,"d":"97.9"}]
["    会议费",{"v":578.2,"d":"578"},181,195,{"v":33.7253545485991,"d":"33.7"},{"v":107.734806629834,"d":"107.7"}]
["    培训费",465,97,100,{"v":21.505376344086,"d":"21.5"},{"v":103.092783505155,"d":"103.1"}]
["    专用材料购置费",112,2,null,{"v":0,"d":"-.0"},{"v":0,"d":"-.0"}]
["    委托业务费",{"v":5045.8,"d":"5,046"},{"v":1183,"d":"1,183"},{"v":1500,"d":"1,500"},{"v":29.7276943200285,"d":"29.7"},{"v":126.796280642434,"d":"126.8"}]
["    公务接待费",{"v":797.2,"d":"797"},685,650,{"v":81.5353738083292,"d":"81.5"},{"v":94.8905109489051,"d":"94.9"}]
["    因公出国（境）费用"]
["    公务用车运行维护费",{"v":3299,"d":"3,299"},{"v":2579,"d":"2,579"},{"v":2405,"d":"2,405"},{"$f":"D17/B17*100","v":{"v":72.9008790542589,"d":"72.9"}},{"$f":"D17/C17*100","v":{"v":93.2531989143079,"d":"93.3"}}]
["    维修（护）费",{"v":467.2,"d":"467"},141,150,{"$f":"D18/B18*100","v":{"v":32.1061643835616,"d":"32.1"}},{"$f":"D18/C18*100","v":{"v":106.382978723404,"d":"106.4"}}]
["    其他商品和服务支出",{"v":49602.96,"d":"49,603"},{"v":16619,"d":"16,619"},{"v":35741,"d":"35,741"},{"$f":"D19/B19*100","v":{"v":72.0541677351513,"d":"72.1"}},{"$f":"D19/C19*100","v":{"v":215.061074673566,"d":"215.1"}}]
["机关资本性支出（一）"]
["    房屋建筑物购建"]
["    基础设施建设"]
["    公务用车购置"]
["    土地征迁补偿和安置支出"]
["    设备购置"]
["    大型修缮"]
["    其他资本性支出"]
["机关资本性支出（二）"]
["    房屋建筑物购建"]
["    基础设施建设"]
["    公务用车购置"]
["    设备购置"]
["    大型修缮"]
["    其他资本性支出"]
["对事业单位经常性补助",{"v":344161.54,"d":"344,162"},{"v":344673.54,"d":"344,674"},{"$f":"D36+D37+D38","v":{"v":345140,"d":"345,140"}},{"$f":"D35/B35*100","v":{"v":100.284302540022,"d":"100.3"}},{"$f":"D35/C35*100","v":{"v":100.135333858236,"d":"100.1"}}]
["    工资福利支出",{"v":306098,"d":"306,098"},{"v":306569,"d":"306,569"},{"v":307540,"d":"307,540"},{"$f":"D36/B36*100","v":{"v":100.471090957798,"d":"100.5"}},{"$f":"D36/C36*100","v":{"v":100.316731306818,"d":"100.3"}}]
["    商品和服务支出",{"v":32300.7,"d":"32,301"},{"v":32371.7,"d":"32,372"},{"v":32100,"d":"32,100"},{"$f":"D37/B37*100","v":{"v":99.3786512366605,"d":"99.4"}},{"$f":"D37/C37*100","v":{"v":99.1606866491411,"d":"99.2"}}]
["    其他对事业单位补助",{"v":5762.84,"d":"5,763"},{"v":5732.84,"d":"5,733"},{"v":5500,"d":"5,500"},{"$f":"D38/B38*100","v":{"v":95.4390543551443,"d":"95.4"}},{"$f":"D38/C38*100","v":{"v":95.9384877303396,"d":"95.9"}}]
["对事业单位资本性补助"]
["    资本性支出（一）"]
["    资本性支出（二）"]
["对企业补助"]
["    费用补贴"]
["    利息补贴"]
["    其他对企业补助"]
["对企业资本性支出"]
["    对企业资本性支出（一）"]
["    对企业资本性支出（二）"]
["对个人和家庭的补助",{"v":52707.32,"d":"52,707"},{"v":52318.32,"d":"52,318"},{"$f":"D50+D51+D52+D53+D54","v":{"v":52980,"d":"52,980"}},{"$f":"D49/B49*100","v":{"v":100.517347495566,"d":"100.5"}},{"$f":"D49/C49*100","v":{"v":101.264719509342,"d":"101.3"}}]
["    社会福利和救助",{"v":15138,"d":"15,138"},{"v":15085,"d":"15,085"},{"v":15080,"d":"15,080"},{"v":99.6168582375479,"d":"99.6"},{"v":99.9668544912164,"d":"100.0"}]
["    助学金",{"v":4481.32,"d":"4,481"},{"v":4422.32,"d":"4,422"},{"v":4400,"d":"4,400"},{"v":98.1853561004347,"d":"98.2"},{"v":99.495287541381,"d":"99.5"}]
["    个人农业生产补贴"]
["    离退休费",{"v":28080,"d":"28,080"},{"v":27825,"d":"27,825"},{"v":28500,"d":"28,500"},{"v":101.495726495726,"d":"101.5"},{"v":102.425876010782,"d":"102.4"}]
["    其他对个人和家庭补助",{"v":5008,"d":"5,008"},{"v":4986,"d":"4,986"},{"v":5000,"d":"5,000"},{"v":99.8402555910543,"d":"99.8"},{"v":100.280786201364,"d":"100.3"}]
["对社会保障基金补助"]
["    对社会保险基金补助"]
["    补充全国社会保障基金"]
["    对机关事业单位职业年金的补助"]
["债务利息及费用支出"]
["    国内债务付息"]
["    国外债务付息"]
["    国内债务发行费用"]
["    国外债务发行费用"]
["其他支出"]
["    赠与"]
["    国家赔偿费用支出"]
["    对民间非营利组织和群众性自治组织补贴"]
["    其他支出"]
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["2023年攀枝花市市本级一般公共预算收入预算表"]
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["科目","上年预算数","上年执行数","预 算 数","为上年预算","为上年执行"]
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["    增值税",{"v":73862,"d":"73,862"},{"v":74005,"d":"74,005"},{"v":92000,"d":"92,000"},{"$f":"D5/B5*100","v":{"v":124.556605561723,"d":"124.6"}},{"$f":"D5/C5*100","v":{"v":124.315924599689,"d":"124.3"}}]
["    消费税"]
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["    个人所得税",{"v":5000,"d":"5,000"},{"v":5053,"d":"5,053"},{"v":4500,"d":"4,500"},{"v":90,"d":"90.0"},{"$f":"D8/C8*100","v":{"v":89.0560063328716,"d":"89.1"}}]
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["    城市维护建设税",{"v":17800,"d":"17,800"},{"v":17786,"d":"17,786"},{"v":16000,"d":"16,000"},{"v":89.8876404494382,"d":"89.9"},{"v":89.9583942426628,"d":"90.0"}]
["    房产税",{"v":10000,"d":"10,000"},{"v":10041,"d":"10,041"},{"v":9000,"d":"9,000"},{"v":90,"d":"90.0"},{"v":89.632506722438,"d":"89.6"}]
["    印花税",{"v":8500,"d":"8,500"},{"v":8544,"d":"8,544"},{"v":8000,"d":"8,000"},{"v":94.1176470588235,"d":"94.1"},{"v":93.6329588014981,"d":"93.6"}]
["    城镇土地使用税",{"v":18000,"d":"18,000"},{"v":18314,"d":"18,314"},{"v":14500,"d":"14,500"},{"v":80.5555555555556,"d":"80.6"},{"v":79.1744020967566,"d":"79.2"}]
["    土地增值税",{"v":6000,"d":"6,000"},{"v":5925,"d":"5,925"},{"v":7000,"d":"7,000"},{"v":116.666666666667,"d":"116.7"},{"v":118.143459915612,"d":"118.1"}]
["    车船税",{"v":2400,"d":"2,400"},{"v":2320,"d":"2,320"},{"v":2500,"d":"2,500"},{"v":104.166666666667,"d":"104.2"},{"v":107.758620689655,"d":"107.8"}]
["    耕地占用税",{"v":3000,"d":"3,000"},{"v":3160,"d":"3,160"}]
["    契税",{"v":11000,"d":"11,000"},{"v":13841,"d":"13,841"},{"v":7800,"d":"7,800"},{"v":70.9090909090909,"d":"70.9"},{"$f":"D17/C17*100","v":{"v":56.3543096597067,"d":"56.4"}}]
["    烟叶税"]
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["    其他税收收入",-6,-6]
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["    专项收入",{"v":12510,"d":"12,510"},{"v":11500,"d":"11,500"},{"v":12000,"d":"12,000"},{"v":95.9232613908873,"d":"95.9"},{"v":104.347826086957,"d":"104.3"}]
["    行政事业性收费收入",{"v":9637,"d":"9,637"},{"v":12237,"d":"12,237"},{"v":12500,"d":"12,500"},{"v":129.708415481996,"d":"129.7"},{"v":102.149219579962,"d":"102.1"}]
["    罚没收入",{"v":15500,"d":"15,500"},{"v":15700,"d":"15,700"},{"v":15000,"d":"15,000"},{"v":96.7741935483871,"d":"96.8"},{"v":95.5414012738854,"d":"95.5"}]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",{"v":132300,"d":"132,300"},{"v":128010,"d":"128,010"},{"v":100000,"d":"100,000"},{"v":75.5857898715042,"d":"75.6"},{"$f":"D26/C26*100","v":{"v":78.1188969611749,"d":"78.1"}}]
["    捐赠收入"]
["    政府住房基金收入",{"v":12400,"d":"12,400"},{"v":12400,"d":"12,400"},{"v":12500,"d":"12,500"},{"v":100.806451612903,"d":"100.8"},{"v":100.806451612903,"d":"100.8"}]
["    其他收入",{"v":15000,"d":"15,000"},{"v":17500,"d":"17,500"},{"v":18000,"d":"18,000"},{"v":120,"d":"120.0"},{"v":102.857142857143,"d":"102.9"}]
["地方一般公共预算收入",{"v":394203,"d":"394,203"},{"v":397963,"d":"397,963"},{"v":370000,"d":"370,000"},{"v":93.8602699624305,"d":"93.9"},{"v":92.9734673826461,"d":"93.0"}]

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["2023年攀枝花市市本级一般公共预算支出预算表"]
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["        人大立法",1,1,1,{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
["        人大监督"]
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["        人大信访工作"]
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["        其他人大事务支出"]
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["        机关服务"]
["        专项服务"]
["        专项业务及机关事务管理"]
["        政务公开审批"]
["        信访事务",60,54,60,{"v":100,"d":"100.0"},{"v":111.111111111111,"d":"111.1"}]
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["        其他政府办公厅（室）及相关机构事务支出",{"v":2380,"d":"2,380"},{"v":2221,"d":"2,221"},{"v":2412,"d":"2,412"},{"v":101.344537815126,"d":"101.3"},{"v":108.599729851418,"d":"108.6"}]
["    发展与改革事务",{"v":2223,"d":"2,223"},{"v":2082,"d":"2,082"},{"v":2200,"d":"2,200"},{"v":98.9653621232569,"d":"99.0"},{"v":105.66762728146,"d":"105.7"}]
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["        一般行政管理事务"]
["        机关服务"]
["        战略规划与实施"]
["        日常经济运行调节"]
["        社会事业发展规划"]
["        经济体制改革研究"]
["        物价管理"]
["        事业运行",318,308,310,{"v":97.4842767295598,"d":"97.5"},{"v":100.649350649351,"d":"100.6"}]
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["        行政运行",{"v":1007,"d":"1,007"},997,{"v":1005,"d":"1,005"},{"v":99.8013902681231,"d":"99.8"},{"v":100.802407221665,"d":"100.8"}]
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["        预算改革业务"]
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["        机关服务"]
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["        其他审计事务支出",3,3,3,{"$f":"D86/B86*100","v":{"v":100,"d":"100.0"}},{"$f":"D86/C86*100","v":{"v":100,"d":"100.0"}}]
["    海关事务",149,139,152,{"$f":"D87/B87*100","v":{"v":102.013422818792,"d":"102.0"}},{"$f":"D87/C87*100","v":{"v":109.352517985612,"d":"109.4"}}]
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["    纪检监察事务",{"v":3212,"d":"3,212"},{"v":3014,"d":"3,014"},{"v":3238,"d":"3,238"},{"$f":"D100/B100*100","v":{"v":100.809464508095,"d":"100.8"}},{"$f":"D100/C100*100","v":{"v":107.43198407432,"d":"107.4"}}]
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["        派驻派出机构",1,1,1,{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
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["        其他普通教育支出",221,211,220,{"v":99.5475113122172,"d":"99.5"},{"v":104.265402843602,"d":"104.3"}]
["    职业教育",{"v":16646,"d":"16,646"},{"v":15403,"d":"15,403"},{"v":16595,"d":"16,595"},{"v":99.6936200889103,"d":"99.7"},{"v":107.738752191132,"d":"107.7"}]
["        初等职业教育"]
["        中等职业教育",{"v":16500,"d":"16,500"},{"v":15267,"d":"15,267"},{"v":16450,"d":"16,450"},{"$f":"D329/B329*100","v":{"v":99.6969696969697,"d":"99.7"}},{"$f":"D329/C329*100","v":{"v":107.7487391105,"d":"107.7"}}]
["        技校教育",146,136,145,{"$f":"D330/B330*100","v":{"v":99.3150684931507,"d":"99.3"}},{"$f":"D330/C330*100","v":{"v":106.617647058824,"d":"106.6"}}]
["        高等职业教育"]
["        其他职业教育支出"]
["    成人教育"]
["    广播电视教育",{"v":1130,"d":"1,130"},{"v":1031,"d":"1,031"},{"v":1150,"d":"1,150"},{"$f":"D334/B334*100","v":{"v":101.769911504425,"d":"101.8"}},{"$f":"D334/C334*100","v":{"v":111.542192046557,"d":"111.5"}}]
["        广播电视学校",{"v":1130,"d":"1,130"},{"v":1031,"d":"1,031"},{"v":1150,"d":"1,150"},{"$f":"D335/B335*100","v":{"v":101.769911504425,"d":"101.8"}},{"$f":"D335/C335*100","v":{"v":111.542192046557,"d":"111.5"}}]
["        教育电视台"]
["        其他广播电视教育支出"]
["    留学教育"]
["    特殊教育",949,939,940,{"$f":"D339/B339*100","v":{"v":99.0516332982086,"d":"99.1"}},{"$f":"D339/C339*100","v":{"v":100.10649627263,"d":"100.1"}}]
["        特殊学校教育",949,939,940,{"$f":"D340/B340*100","v":{"v":99.0516332982086,"d":"99.1"}},{"$f":"D340/C340*100","v":{"v":100.10649627263,"d":"100.1"}}]
["        工读学校教育"]
["        其他特殊教育支出"]
["    进修及培训",{"v":1601,"d":"1,601"},{"v":1454,"d":"1,454"},{"v":1591,"d":"1,591"},{"$f":"D343/B343*100","v":{"v":99.3753903810119,"d":"99.4"}},{"$f":"D343/C343*100","v":{"v":109.422283356259,"d":"109.4"}}]
["        教师进修",20,18,20,{"$f":"D344/B344*100","v":{"v":100,"d":"100.0"}},{"$f":"D344/C344*100","v":{"v":111.111111111111,"d":"111.1"}}]
["        干部教育",{"v":1580,"d":"1,580"},{"v":1435,"d":"1,435"},{"v":1570,"d":"1,570"},{"$f":"D345/B345*100","v":{"v":99.3670886075949,"d":"99.4"}},{"$f":"D345/C345*100","v":{"v":109.407665505226,"d":"109.4"}}]
["        培训支出",1,1,1,{"$f":"D346/B346*100","v":{"v":100,"d":"100.0"}},{"$f":"D346/C346*100","v":{"v":100,"d":"100.0"}}]
["        退役士兵能力提升"]
["        其他进修及培训"]
["    教育费附加安排的支出",600,578,620,{"$f":"D349/B349*100","v":{"v":103.333333333333,"d":"103.3"}},{"$f":"D349/C349*100","v":{"v":107.266435986159,"d":"107.3"}}]
["        农村中小学校舍建设"]
["        农村中小学教学设施"]
["        城市中小学校舍建设"]
["        城市中小学教学设施"]
["        中等职业学校教学设施"]
["        其他教育费附加安排的支出",600,578,620,{"$f":"D355/B355*100","v":{"v":103.333333333333,"d":"103.3"}},{"$f":"D355/C355*100","v":{"v":107.266435986159,"d":"107.3"}}]
["    其他教育支出（款）",{"v":1880,"d":"1,880"},{"v":1769,"d":"1,769"},{"v":1750,"d":"1,750"},{"v":93.0851063829787,"d":"93.1"},{"v":98.9259468626343,"d":"98.9"}]
["        其他教育支出（项）",{"v":1880,"d":"1,880"},{"v":1769,"d":"1,769"},{"v":1750,"d":"1,750"},{"v":93.0851063829787,"d":"93.1"},{"v":98.9259468626343,"d":"98.9"}]
["科学技术支出",{"v":3930,"d":"3,930"},{"v":3738,"d":"3,738"},{"v":4651,"d":"4,651"},{"v":118.346055979644,"d":"118.3"},{"v":124.424826110219,"d":"124.4"}]
["    科学技术管理事务",{"v":1386,"d":"1,386"},{"v":1267,"d":"1,267"},{"v":2060,"d":"2,060"},{"v":148.629148629149,"d":"148.6"},{"v":162.588792423047,"d":"162.6"}]
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["        一般行政管理事务"]
["        机关服务"]
["        其他科学技术管理事务支出",6,6,7,{"$f":"D363/B363*100","v":{"v":116.666666666667,"d":"116.7"}},{"$f":"D363/C363*100","v":{"v":116.666666666667,"d":"116.7"}}]
["    基础研究",9,9,10,{"$f":"D364/B364*100","v":{"v":111.111111111111,"d":"111.1"}},{"$f":"D364/C364*100","v":{"v":111.111111111111,"d":"111.1"}}]
["        机构运行"]
["        自然科学基金"]
["        实验室及相关设施"]
["        重大科学工程"]
["        专项基础科研",9,9,10,{"$f":"D369/B369*100","v":{"v":111.111111111111,"d":"111.1"}},{"$f":"D369/C369*100","v":{"v":111.111111111111,"d":"111.1"}}]
["        专项技术基础"]
["        科技人才队伍建设"]
["        其他基础研究支出"]
["    应用研究",106,96,125,{"$f":"D373/B373*100","v":{"v":117.924528301887,"d":"117.9"}},{"$f":"D373/C373*100","v":{"v":130.208333333333,"d":"130.2"}}]
["        机构运行"]
["        社会公益研究",106,96,125,{"$f":"D375/B375*100","v":{"v":117.924528301887,"d":"117.9"}},{"$f":"D375/C375*100","v":{"v":130.208333333333,"d":"130.2"}}]
["        高技术研究"]
["        专项科研试制"]
["        其他应用研究支出"]
["    技术研究与开发",570,557,598,{"$f":"D379/B379*100","v":{"v":104.912280701754,"d":"104.9"}},{"$f":"D379/C379*100","v":{"v":107.360861759425,"d":"107.4"}}]
["        机构运行"]
["        科技成果转化与扩散",47,44,50,{"$f":"D381/B381*100","v":{"v":106.382978723404,"d":"106.4"}},{"$f":"D381/C381*100","v":{"v":113.636363636364,"d":"113.6"}}]
["        共性技术研究与开发"]
["        其他技术研究与开发支出",523,513,548,{"$f":"D383/B383*100","v":{"v":104.780114722753,"d":"104.8"}},{"$f":"D383/C383*100","v":{"v":106.82261208577,"d":"106.8"}}]
["    科技条件与服务",{"v":1105,"d":"1,105"},{"v":1085,"d":"1,085"},{"v":1106,"d":"1,106"},{"$f":"D384/B384*100","v":{"v":100.090497737557,"d":"100.1"}},{"$f":"D384/C384*100","v":{"v":101.935483870968,"d":"101.9"}}]
["        机构运行",693,683,683,{"$f":"D385/B385*100","v":{"v":98.5569985569986,"d":"98.6"}},{"$f":"D385/C385*100","v":{"v":100,"d":"100.0"}}]
["        技术创新服务体系"]
["        科技条件专项",39,39,45,{"$f":"D387/B387*100","v":{"v":115.384615384615,"d":"115.4"}},{"$f":"D387/C387*100","v":{"v":115.384615384615,"d":"115.4"}}]
["        其他科技条件与服务支出",345,335,350,{"$f":"D388/B388*100","v":{"v":101.449275362319,"d":"101.4"}},{"$f":"D388/C388*100","v":{"v":104.477611940299,"d":"104.5"}}]
["    社会科学"]
["    科学技术普及",299,279,297,{"$f":"D390/B390*100","v":{"v":99.3311036789298,"d":"99.3"}},{"$f":"D390/C390*100","v":{"v":106.451612903226,"d":"106.5"}}]
["        机构运行",199,189,195,{"$f":"D391/B391*100","v":{"v":97.9899497487437,"d":"98.0"}},{"$f":"D391/C391*100","v":{"v":103.174603174603,"d":"103.2"}}]
["        科普活动"]
["        青少年科技活动"]
["        学术交流活动"]
["        科技馆站"]
["        其他科学技术普及支出",100,90,102,{"$f":"D396/B396*100","v":{"v":102,"d":"102.0"}},{"$f":"D396/C396*100","v":{"v":113.333333333333,"d":"113.3"}}]
["    科技交流与合作",18,18,20,{"$f":"D397/B397*100","v":{"v":111.111111111111,"d":"111.1"}},{"$f":"D397/C397*100","v":{"v":111.111111111111,"d":"111.1"}}]
["        国际交流与合作"]
["        重大科技合作项目",18,18,20,{"$f":"D399/B399*100","v":{"v":111.111111111111,"d":"111.1"}},{"$f":"D399/C399*100","v":{"v":111.111111111111,"d":"111.1"}}]
["        其他科技交流与合作支出"]
["    科技重大项目"]
["    其他科学技术支出（款）",437,427,435,{"$f":"D402/B402*100","v":{"v":99.5423340961098,"d":"99.5"}},{"$f":"D402/C402*100","v":{"v":101.873536299766,"d":"101.9"}}]
["        科技奖励"]
["        核应急"]
["        转制科研机构"]
["        其他科学技术支出（项）",437,427,435,{"$f":"D406/B406*100","v":{"v":99.5423340961098,"d":"99.5"}},{"$f":"D406/C406*100","v":{"v":101.873536299766,"d":"101.9"}}]
["文化旅游体育与传媒支出",{"v":12306,"d":"12,306"},{"v":11685,"d":"11,685"},{"v":13457,"d":"13,457"},{"$f":"D407/B407*100","v":{"v":109.353161059646,"d":"109.4"}},{"$f":"D407/C407*100","v":{"v":115.164741121095,"d":"115.2"}}]
["    文化和旅游",{"v":4604,"d":"4,604"},{"v":4313,"d":"4,313"},{"v":4967,"d":"4,967"},{"$f":"D408/B408*100","v":{"v":107.884448305821,"d":"107.9"}},{"$f":"D408/C408*100","v":{"v":115.163459309066,"d":"115.2"}}]
["        行政运行",{"v":1480,"d":"1,480"},{"v":1363,"d":"1,363"},{"v":1524,"d":"1,524"},{"$f":"D409/B409*100","v":{"v":102.972972972973,"d":"103.0"}},{"$f":"D409/C409*100","v":{"v":111.812179016875,"d":"111.8"}}]
["        一般行政管理事务"]
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["        图书馆",464,454,524,{"$f":"D412/B412*100","v":{"v":112.931034482759,"d":"112.9"}},{"$f":"D412/C412*100","v":{"v":115.418502202643,"d":"115.4"}}]
["        文化展示及纪念机构"]
["        艺术表演场所"]
["        艺术表演团体",{"v":1780,"d":"1,780"},{"v":1642,"d":"1,642"},{"v":1952,"d":"1,952"},{"$f":"D415/B415*100","v":{"v":109.662921348315,"d":"109.7"}},{"$f":"D415/C415*100","v":{"v":118.879415347138,"d":"118.9"}}]
["        文化活动"]
["        群众文化",490,480,534,{"$f":"D417/B417*100","v":{"v":108.979591836735,"d":"109.0"}},{"$f":"D417/C417*100","v":{"v":111.25,"d":"111.3"}}]
["        文化和旅游交流与合作"]
["        文化创作与保护",82,76,81,{"$f":"D419/B419*100","v":{"v":98.780487804878,"d":"98.8"}},{"$f":"D419/C419*100","v":{"v":106.578947368421,"d":"106.6"}}]
["        文化和旅游市场管理"]
["        旅游宣传"]
["        文化和旅游管理事务"]
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["    文物",968,958,{"v":1569,"d":"1,569"},{"$f":"D424/B424*100","v":{"v":162.086776859504,"d":"162.1"}},{"$f":"D424/C424*100","v":{"v":163.778705636743,"d":"163.8"}}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        文物保护",26,26,28,{"$f":"D428/B428*100","v":{"v":107.692307692308,"d":"107.7"}},{"$f":"D428/C428*100","v":{"v":107.692307692308,"d":"107.7"}}]
["        博物馆",942,932,{"v":1541,"d":"1,541"},{"$f":"D429/B429*100","v":{"v":163.588110403397,"d":"163.6"}},{"$f":"D429/C429*100","v":{"v":165.343347639485,"d":"165.3"}}]
["        历史名城与古迹"]
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["    体育",{"v":2570,"d":"2,570"},{"v":2396,"d":"2,396"},{"v":2673,"d":"2,673"},{"$f":"D432/B432*100","v":{"v":104.007782101167,"d":"104.0"}},{"$f":"D432/C432*100","v":{"v":111.560934891486,"d":"111.6"}}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        运动项目管理"]
["        体育竞赛"]
["        体育训练"]
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["        群众体育"]
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["        其他体育支出",{"v":2380,"d":"2,380"},{"v":2216,"d":"2,216"},{"v":2476,"d":"2,476"},{"$f":"D442/B442*100","v":{"v":104.033613445378,"d":"104.0"}},{"$f":"D442/C442*100","v":{"v":111.73285198556,"d":"111.7"}}]
["    新闻出版电影"]
["    广播电视",{"v":3730,"d":"3,730"},{"v":3597,"d":"3,597"},{"v":3804,"d":"3,804"},{"$f":"D444/B444*100","v":{"v":101.983914209115,"d":"102.0"}},{"$f":"D444/C444*100","v":{"v":105.754795663053,"d":"105.8"}}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        监测监管"]
["        传输发射"]
["        广播电视事务",{"v":3680,"d":"3,680"},{"v":3552,"d":"3,552"},{"v":3752,"d":"3,752"},{"$f":"D450/B450*100","v":{"v":101.95652173913,"d":"102.0"}},{"$f":"D450/C450*100","v":{"v":105.630630630631,"d":"105.6"}}]
["        其他广播电视支出",50,45,52,{"$f":"D451/B451*100","v":{"v":104,"d":"104.0"}},{"$f":"D451/C451*100","v":{"v":115.555555555556,"d":"115.6"}}]
["    其他文化旅游体育与传媒支出（款）",434,421,444,{"$f":"D452/B452*100","v":{"v":102.304147465438,"d":"102.3"}},{"$f":"D452/C452*100","v":{"v":105.463182897862,"d":"105.5"}}]
["        宣传文化发展专项支出",52,49,49,{"$f":"D453/B453*100","v":{"v":94.2307692307692,"d":"94.2"}},{"$f":"D453/C453*100","v":{"v":100,"d":"100.0"}}]
["        文化产业发展专项支出"]
["        其他文化旅游体育与传媒支出（项）",382,372,395,{"$f":"D455/B455*100","v":{"v":103.403141361257,"d":"103.4"}},{"$f":"D455/C455*100","v":{"v":106.182795698925,"d":"106.2"}}]
["社会保障和就业支出",{"v":89832,"d":"89,832"},{"v":84613,"d":"84,613"},{"v":117328,"d":"117,328"},{"$f":"D456/B456*100","v":{"v":130.608246504586,"d":"130.6"}},{"$f":"D456/C456*100","v":{"v":138.66427144765,"d":"138.7"}}]
["    人力资源和社会保障管理事务",{"v":4599,"d":"4,599"},{"v":4421,"d":"4,421"},{"v":4722,"d":"4,722"},{"$f":"D457/B457*100","v":{"v":102.674494455316,"d":"102.7"}},{"$f":"D457/C457*100","v":{"v":106.808414385886,"d":"106.8"}}]
["        行政运行",{"v":2780,"d":"2,780"},{"v":2642,"d":"2,642"},{"v":2854,"d":"2,854"},{"$f":"D458/B458*100","v":{"v":102.661870503597,"d":"102.7"}},{"$f":"D458/C458*100","v":{"v":108.024224072672,"d":"108.0"}}]
["        一般行政管理事务",55,55,60,{"$f":"D459/B459*100","v":{"v":109.090909090909,"d":"109.1"}},{"$f":"D459/C459*100","v":{"v":109.090909090909,"d":"109.1"}}]
["        机关服务"]
["        综合业务管理"]
["        劳动保障监察",173,163,175,{"$f":"D462/B462*100","v":{"v":101.156069364162,"d":"101.2"}},{"$f":"D462/C462*100","v":{"v":107.361963190184,"d":"107.4"}}]
["        就业管理事务",30,30,32,{"$f":"D463/B463*100","v":{"v":106.666666666667,"d":"106.7"}},{"$f":"D463/C463*100","v":{"v":106.666666666667,"d":"106.7"}}]
["        社会保险业务管理事务"]
["        信息化建设",363,353,375,{"$f":"D465/B465*100","v":{"v":103.305785123967,"d":"103.3"}},{"$f":"D465/C465*100","v":{"v":106.232294617564,"d":"106.2"}}]
["        社会保险经办机构",56,56,62,{"$f":"D466/B466*100","v":{"v":110.714285714286,"d":"110.7"}},{"$f":"D466/C466*100","v":{"v":110.714285714286,"d":"110.7"}}]
["        劳动关系和维权"]
["        公共就业服务和职业技能鉴定机构"]
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["        政府特殊津贴"]
["        资助留学回国人员"]
["        博士后日常经费"]
["        引进人才费用"]
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["        其他人力资源和社会保障管理事务支出",514,504,524,{"$f":"D475/B475*100","v":{"v":101.945525291829,"d":"101.9"}},{"$f":"D475/C475*100","v":{"v":103.968253968254,"d":"104.0"}}]
["    民政管理事务",812,782,837,{"$f":"D476/B476*100","v":{"v":103.07881773399,"d":"103.1"}},{"$f":"D476/C476*100","v":{"v":107.033248081841,"d":"107.0"}}]
["        行政运行",498,488,512,{"$f":"D477/B477*100","v":{"v":102.81124497992,"d":"102.8"}},{"$f":"D477/C477*100","v":{"v":104.918032786885,"d":"104.9"}}]
["        一般行政管理事务"]
["        机关服务"]
["        社会组织管理"]
["        行政区划和地名管理"]
["        基层政权建设和社区治理",130,120,135,{"$f":"D482/B482*100","v":{"v":103.846153846154,"d":"103.8"}},{"$f":"D482/C482*100","v":112.5}]
["        其他民政管理事务支出",184,174,190,{"$f":"D483/B483*100","v":{"v":103.260869565217,"d":"103.3"}},{"$f":"D483/C483*100","v":{"v":109.195402298851,"d":"109.2"}}]
["    补充全国社会保障基金"]
["    行政事业单位养老支出",{"v":50394,"d":"50,394"},{"v":47440,"d":"47,440"},{"v":51650,"d":"51,650"},{"$f":"D485/B485*100","v":{"v":102.492360201611,"d":"102.5"}},{"$f":"D485/C485*100","v":{"v":108.87436762226,"d":"108.9"}}]
["        行政单位离退休",{"v":15500,"d":"15,500"},{"v":14221,"d":"14,221"},{"v":16200,"d":"16,200"},{"$f":"D486/B486*100","v":{"v":104.516129032258,"d":"104.5"}},{"$f":"D486/C486*100","v":{"v":113.916039659658,"d":"113.9"}}]
["        事业单位离退休",{"v":11000,"d":"11,000"},{"v":10222,"d":"10,222"},{"v":11400,"d":"11,400"},{"$f":"D487/B487*100","v":{"v":103.636363636364,"d":"103.6"}},{"$f":"D487/C487*100","v":{"v":111.524163568773,"d":"111.5"}}]
["        离退休人员管理机构"]
["        机关事业单位基本养老保险缴费支出",{"v":23600,"d":"23,600"},{"v":22713,"d":"22,713"},{"v":23750,"d":"23,750"},{"$f":"D489/B489*100","v":{"v":100.635593220339,"d":"100.6"}},{"$f":"D489/C489*100","v":{"v":104.565667239026,"d":"104.6"}}]
["        机关事业单位职业年金缴费支出"]
["        对机关事业单位基本养老保险基金的补助"]
["        对机关事业单位职业年金的补助"]
["        其他行政事业单位养老支出",294,284,300,{"$f":"D493/B493*100","v":{"v":102.040816326531,"d":"102.0"}},{"$f":"D493/C493*100","v":{"v":105.633802816901,"d":"105.6"}}]
["    企业改革补助",{"v":13600,"d":"13,600"},{"v":12618,"d":"12,618"},{"v":32510,"d":"32,510"},{"$f":"D494/B494*100","v":{"v":239.044117647059,"d":"239.0"}},{"$f":"D494/C494*100","v":{"v":257.647804723411,"d":"257.6"}}]
["        企业关闭破产补助"]
["        厂办大集体改革补助"]
["        其他企业改革发展补助",{"v":13600,"d":"13,600"},{"v":12618,"d":"12,618"},{"v":32510,"d":"32,510"},{"$f":"D497/B497*100","v":{"v":239.044117647059,"d":"239.0"}},{"$f":"D497/C497*100","v":{"v":257.647804723411,"d":"257.6"}}]
["    就业补助",{"v":1180,"d":"1,180"},{"v":1084,"d":"1,084"},{"v":2541,"d":"2,541"},{"$f":"D498/B498*100","v":{"v":215.338983050847,"d":"215.3"}},{"$f":"D498/C498*100","v":{"v":234.409594095941,"d":"234.4"}}]
["        就业创业服务补贴"]
["        职业培训补贴"]
["        社会保险补贴"]
["        公益性岗位补贴"]
["        职业技能鉴定补贴"]
["        就业见习补贴"]
["        高技能人才培养补助"]
["        促进创业补贴"]
["        其他就业补助支出",{"v":1180,"d":"1,180"},{"v":1084,"d":"1,084"},{"v":2541,"d":"2,541"},{"$f":"D507/B507*100","v":{"v":215.338983050847,"d":"215.3"}},{"$f":"D507/C507*100","v":{"v":234.409594095941,"d":"234.4"}}]
["    抚恤",{"v":1981,"d":"1,981"},{"v":1855,"d":"1,855"},{"v":2016,"d":"2,016"},{"$f":"D508/B508*100","v":{"v":101.766784452297,"d":"101.8"}},{"$f":"D508/C508*100","v":{"v":108.679245283019,"d":"108.7"}}]
["        死亡抚恤",{"v":1980,"d":"1,980"},{"v":1854,"d":"1,854"},{"v":2015,"d":"2,015"},{"$f":"D509/B509*100","v":{"v":101.767676767677,"d":"101.8"}},{"$f":"D509/C509*100","v":{"v":108.683926645092,"d":"108.7"}}]
["        伤残抚恤"]
["        在乡复员、退伍军人生活补助"]
["        优抚事业单位支出"]
["        义务兵优待"]
["        农村籍退役士兵老年生活补助"]
["        其他优抚支出",1,1,1,{"$f":"D515/B515*100","v":{"v":100,"d":"100.0"}},{"$f":"D515/C515*100","v":{"v":100,"d":"100.0"}}]
["    退役安置",{"v":3310,"d":"3,310"},{"v":3132,"d":"3,132"},{"v":3406,"d":"3,406"},{"$f":"D516/B516*100","v":{"v":102.900302114804,"d":"102.9"}},{"$f":"D516/C516*100","v":{"v":108.74840357599,"d":"108.7"}}]
["        退役士兵安置",1,1,1,{"$f":"D517/B517*100","v":{"v":100,"d":"100.0"}},{"$f":"D517/C517*100","v":{"v":100,"d":"100.0"}}]
["        军队移交政府的离退休人员安置",499,489,512,{"$f":"D518/B518*100","v":{"v":102.605210420842,"d":"102.6"}},{"$f":"D518/C518*100","v":{"v":104.703476482618,"d":"104.7"}}]
["        军队移交政府离退休干部管理机构",213,203,225,{"$f":"D519/B519*100","v":{"v":105.633802816901,"d":"105.6"}},{"$f":"D519/C519*100","v":{"v":110.837438423645,"d":"110.8"}}]
["        退役士兵管理教育",13,13,13,{"$f":"D520/B520*100","v":{"v":100,"d":"100.0"}},{"$f":"D520/C520*100","v":{"v":100,"d":"100.0"}}]
["        军队转业干部安置",{"v":2580,"d":"2,580"},{"v":2422,"d":"2,422"},{"v":2651,"d":"2,651"},{"v":102.751937984496,"d":"102.8"},{"v":109.454995871181,"d":"109.5"}]
["        其他退役安置支出",4,4,4,{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
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["        儿童福利",482,472,492,{"v":102.07468879668,"d":"102.1"},{"v":104.237288135593,"d":"104.2"}]
["        老年福利"]
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["        养老服务",14,14,14,{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
["        其他社会福利支出",6,6,6,{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
["    残疾人事业",502,477,608,{"v":121.115537848606,"d":"121.1"},{"v":127.463312368973,"d":"127.5"}]
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["        残疾人就业和扶贫"]
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["        残疾人生活和护理补贴"]
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["    红十字事业",133,123,135,{"v":101.503759398496,"d":"101.5"},{"v":109.756097560976,"d":"109.8"}]
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["        一般行政管理事务"]
["        机关服务"]
["        其他红十字事业支出"]
["    最低生活保障"]
["    临时救助",454,444,455,{"v":100.220264317181,"d":"100.2"},{"v":102.477477477477,"d":"102.5"}]
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["        流浪乞讨人员救助支出",454,444,455,{"v":100.220264317181,"d":"100.2"},{"v":102.477477477477,"d":"102.5"}]
["    特困人员救助供养"]
["    补充道路交通事故社会救助基金"]
["    其他生活救助"]
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["        财政对企业职工基本养老保险基金的补助"]
["        财政对城乡居民基本养老保险基金的补助",{"v":8080,"d":"8,080"},{"v":7752,"d":"7,752"},{"v":11452,"d":"11,452"},{"v":141.732673267327,"d":"141.7"},{"v":147.729618163055,"d":"147.7"}]
["        财政对其他基本养老保险基金的补助"]
["    财政对其他社会保险基金的补助"]
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["        行政运行",318,308,320,{"v":100.62893081761,"d":"100.6"},{"v":103.896103896104,"d":"103.9"}]
["        一般行政管理事务"]
["        机关服务"]
["        拥军优属",34,34,38,{"v":111.764705882353,"d":"111.8"},{"v":111.764705882353,"d":"111.8"}]
["        军供保障",122,112,125,{"v":102.459016393443,"d":"102.5"},{"v":111.607142857143,"d":"111.6"}]
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["        其他退役军人事务管理支出",201,191,200,{"v":99.5024875621891,"d":"99.5"},{"v":104.712041884817,"d":"104.7"}]
["    财政代缴社会保险费支出"]
["    其他社会保障和就业支出（款）",{"v":1680,"d":"1,680"},{"v":1549,"d":"1,549"},{"v":3854,"d":"3,854"},{"v":229.404761904762,"d":"229.4"},{"v":248.805681084571,"d":"248.8"}]
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["卫生健康支出",{"v":51245,"d":"51,245"},{"v":48940,"d":"48,940"},{"v":61499,"d":"61,499"},{"v":120.009757049468,"d":"120.0"},{"v":125.662035145076,"d":"125.7"}]
["    卫生健康管理事务",{"v":1287,"d":"1,287"},{"v":1204,"d":"1,204"},{"v":1359,"d":"1,359"},{"v":105.594405594406,"d":"105.6"},{"v":112.873754152824,"d":"112.9"}]
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["        机关服务"]
["        其他卫生健康管理事务支出"]
["    公立医院",{"v":3783,"d":"3,783"},{"v":3723,"d":"3,723"},{"v":7795,"d":"7,795"},{"v":206.053396775046,"d":"206.1"},{"v":209.374160623153,"d":"209.4"}]
["        综合医院",864,854,{"v":1870,"d":"1,870"},{"v":216.435185185185,"d":"216.4"},{"v":218.969555035129,"d":"219.0"}]
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["        传染病医院",709,699,{"v":1710,"d":"1,710"},{"v":241.184767277856,"d":"241.2"},{"v":244.635193133047,"d":"244.6"}]
["        职业病防治医院"]
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["        妇幼保健医院",213,203,210,{"v":98.5915492957747,"d":"98.6"},{"v":103.448275862069,"d":"103.4"}]
["        儿童医院"]
["        其他专科医院"]
["        福利医院"]
["        行业医院"]
["        处理医疗欠费"]
["        康复医院"]
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["    基层医疗卫生机构",368,358,859,{"v":233.423913043478,"d":"233.4"},{"v":239.944134078212,"d":"239.9"}]
["        城市社区卫生机构"]
["        乡镇卫生院",359,349,850,{"v":236.768802228412,"d":"236.8"},{"v":243.553008595989,"d":"243.6"}]
["        其他基层医疗卫生机构支出",9,9,9,{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
["    公共卫生",{"v":6333,"d":"6,333"},{"v":6036,"d":"6,036"},{"v":6428,"d":"6,428"},{"v":101.500078951524,"d":"101.5"},{"v":106.49436713055,"d":"106.5"}]
["        疾病预防控制机构",{"v":1780,"d":"1,780"},{"v":1668,"d":"1,668"},{"v":1820,"d":"1,820"},{"v":102.247191011236,"d":"102.2"},{"v":109.112709832134,"d":"109.1"}]
["        卫生监督机构",521,511,521,{"v":100,"d":"100.0"},{"v":101.956947162427,"d":"102.0"}]
["        妇幼保健机构",197,187,195,{"v":98.9847715736041,"d":"99.0"},{"v":104.27807486631,"d":"104.3"}]
["        精神卫生机构"]
["        应急救治机构",209,199,205,{"v":98.0861244019139,"d":"98.1"},{"v":103.015075376884,"d":"103.0"}]
["        采供血机构",{"v":1630,"d":"1,630"},{"v":1505,"d":"1,505"},{"v":1650,"d":"1,650"},{"v":101.226993865031,"d":"101.2"},{"v":109.634551495017,"d":"109.6"}]
["        其他专业公共卫生机构"]
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["        重大公共卫生服务",939,929,958,{"v":102.023429179979,"d":"102.0"},{"v":103.121636167922,"d":"103.1"}]
["        突发公共卫生事件应急处理",4,4,4,{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
["        其他公共卫生支出",737,727,754,{"v":102.306648575305,"d":"102.3"},{"v":103.713892709766,"d":"103.7"}]
["    中医药",917,907,{"v":1547,"d":"1,547"},{"v":168.702290076336,"d":"168.7"},{"v":170.562293274531,"d":"170.6"}]
["        中医（民族医）药专项",896,886,{"v":1525,"d":"1,525"},{"v":170.200892857143,"d":"170.2"},{"v":172.121896162528,"d":"172.1"}]
["        其他中医药支出",21,21,22,{"v":104.761904761905,"d":"104.8"},{"v":104.761904761905,"d":"104.8"}]
["    计划生育事务",2,2,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["        计划生育机构"]
["        计划生育服务",2,2,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["        其他计划生育事务支出"]
["    行政事业单位医疗",436,416,428,{"v":98.1651376146789,"d":"98.2"},{"v":102.884615384615,"d":"102.9"}]
["        行政单位医疗",322,312,312,{"v":96.8944099378882,"d":"96.9"},{"v":100,"d":"100.0"}]
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["        公务员医疗补助",108,98,110,{"v":101.851851851852,"d":"101.9"},{"v":112.244897959184,"d":"112.2"}]
["        其他行政事业单位医疗支出"]
["    财政对基本医疗保险基金的补助",{"v":33778,"d":"33,778"},{"v":32233,"d":"32,233"},{"v":37299,"d":"37,299"},{"v":110.423944579312,"d":"110.4"},{"v":115.716811962895,"d":"115.7"}]
["        财政对职工基本医疗保险基金的补助",28,28,30,{"v":107.142857142857,"d":"107.1"},{"v":107.142857142857,"d":"107.1"}]
["        财政对城乡居民基本医疗保险基金的补助",{"v":33500,"d":"33,500"},{"v":31965,"d":"31,965"},{"v":37014,"d":"37,014"},{"v":110.489552238806,"d":"110.5"},{"v":115.795401220084,"d":"115.8"}]
["        财政对其他基本医疗保险基金的补助",250,240,255,{"v":102,"d":"102.0"},{"v":106.25,"d":"106.3"}]
["    医疗救助",35,35,40,{"v":114.285714285714,"d":"114.3"},{"v":114.285714285714,"d":"114.3"}]
["        城乡医疗救助"]
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["        其他医疗救助支出"]
["    优抚对象医疗"]
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["        机关服务"]
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["        医疗保障政策管理"]
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["    老龄卫生健康事务（款）"]
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["    环境保护管理事务",{"v":3265,"d":"3,265"},{"v":3107,"d":"3,107"},{"v":3504,"d":"3,504"},{"v":107.320061255743,"d":"107.3"},{"v":112.777598970068,"d":"112.8"}]
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["        生态环境保护宣传"]
["        环境保护法规、规划及标准"]
["        生态环境国际合作及履约"]
["        生态环境保护行政许可"]
["        应对气候变化管理事务"]
["        其他环境保护管理事务支出",678,668,752,{"v":110.914454277286,"d":"110.9"},{"v":112.574850299401,"d":"112.6"}]
["    环境监测与监察",430,420,452,{"$f":"D648/B648*100","v":{"v":105.116279069767,"d":"105.1"}},{"$f":"D648/C648*100","v":{"v":107.619047619048,"d":"107.6"}}]
["        建设项目环评审查与监督"]
["        核与辐射安全监督"]
["        其他环境监测与监察支出",430,420,452,{"v":105.116279069767,"d":"105.1"},{"v":107.619047619048,"d":"107.6"}]
["    污染防治",{"v":4671,"d":"4,671"},{"v":4357,"d":"4,357"},{"v":4772,"d":"4,772"},{"v":102.162277884821,"d":"102.2"},{"v":109.524902455818,"d":"109.5"}]
["        大气",141,131,135,{"v":95.7446808510638,"d":"95.7"},{"v":103.053435114504,"d":"103.1"}]
["        水体",{"v":1250,"d":"1,250"},{"v":1125,"d":"1,125"},{"v":1352,"d":"1,352"},{"v":108.16,"d":"108.2"},{"v":120.177777777778,"d":"120.2"}]
["        噪声"]
["        固体废弃物与化学品"]
["        放射源和放射性废物监管"]
["        辐射"]
["        土壤"]
["        其他污染防治支出",{"v":3280,"d":"3,280"},{"v":3101,"d":"3,101"},{"v":3285,"d":"3,285"},{"v":100.15243902439,"d":"100.2"},{"v":105.933569816188,"d":"105.9"}]
["    自然生态保护",918,908,922,{"v":100.435729847495,"d":"100.4"},{"v":101.541850220264,"d":"101.5"}]
["        生态保护"]
["        农村环境保护"]
["        生物及物种资源保护"]
["        自然保护地",918,908,910,{"v":99.1285403050109,"d":"99.1"},{"v":100.220264317181,"d":"100.2"}]
["        其他自然生态保护支出"]
["    天然林保护",798,778,790,{"v":98.9974937343358,"d":"99.0"},{"v":101.542416452442,"d":"101.5"}]
["        森林管护"]
["        社会保险补助",560,550,555,{"v":99.1071428571429,"d":"99.1"},{"v":100.909090909091,"d":"100.9"}]
["        政策性社会性支出补助",238,228,235,{"v":98.7394957983193,"d":"98.7"},{"v":103.070175438596,"d":"103.1"}]
["        天然林保护工程建设"]
["        停伐补助"]
["        其他天然林保护支出"]
["    退耕还林还草"]
["    风沙荒漠治理"]
["    退牧还草"]
["    已垦草原退耕还草（款）"]
["        已垦草原退耕还草（项）"]
["    能源节约利用（款）",872,862,857,{"v":98.2798165137615,"d":"98.3"},{"v":99.4199535962877,"d":"99.4"}]
["        能源节约利用（项）",872,862,857,{"v":98.2798165137615,"d":"98.3"},{"v":99.4199535962877,"d":"99.4"}]
["    污染减排"]
["    可再生能源（款）"]
["    循环经济（款）"]
["    能源管理事务"]
["    其他节能环保支出（款）",{"v":1280,"d":"1,280"},{"v":1160,"d":"1,160"},{"v":1250,"d":"1,250"},{"v":97.65625,"d":"97.7"},{"v":107.758620689655,"d":"107.8"}]
["        其他节能环保支出（项）",{"v":1280,"d":"1,280"},{"v":1160,"d":"1,160"},{"v":1250,"d":"1,250"},{"v":97.65625,"d":"97.7"},{"v":107.758620689655,"d":"107.8"}]
["城乡社区支出",{"v":38348,"d":"38,348"},{"v":36870,"d":"36,870"},{"v":42154,"d":"42,154"},{"v":109.924898299781,"d":"109.9"},{"v":114.331434770816,"d":"114.3"}]
["    城乡社区管理事务",{"v":8661,"d":"8,661"},{"v":8345,"d":"8,345"},{"v":8979,"d":"8,979"},{"v":103.671631451334,"d":"103.7"},{"v":107.597363690833,"d":"107.6"}]
["        行政运行",{"v":3080,"d":"3,080"},{"v":2971,"d":"2,971"},{"v":3050,"d":"3,050"},{"v":99.025974025974,"d":"99.0"},{"v":102.659037361158,"d":"102.7"}]
["        一般行政管理事务",212,202,209,{"v":98.5849056603774,"d":"98.6"},{"v":103.465346534653,"d":"103.5"}]
["        机关服务"]
["        城管执法"]
["        工程建设标准规范编制与监管",289,279,295,{"v":102.076124567474,"d":"102.1"},{"v":105.73476702509,"d":"105.7"}]
["        工程建设管理"]
["        市政公用行业市场监管"]
["        住宅建设与房地产市场监管"]
["        执业资格注册、资质审查"]
["        其他城乡社区管理事务支出",{"v":5080,"d":"5,080"},{"v":4893,"d":"4,893"},{"v":5425,"d":"5,425"},{"v":106.791338582677,"d":"106.8"},{"v":110.872675250358,"d":"110.9"}]
["    城乡社区规划与管理（款）",76,76,75,{"v":98.6842105263158,"d":"98.7"},{"v":98.6842105263158,"d":"98.7"}]
["        城乡社区规划与管理（项）",76,76,75,{"v":98.6842105263158,"d":"98.7"},{"v":98.6842105263158,"d":"98.7"}]
["    城乡社区公共设施",{"v":21000,"d":"21,000"},{"v":20379,"d":"20,379"},{"v":24520,"d":"24,520"},{"v":116.761904761905,"d":"116.8"},{"v":120.319937190245,"d":"120.3"}]
["        小城镇基础设施建设"]
["        其他城乡社区公共设施支出",{"v":21000,"d":"21,000"},{"v":20379,"d":"20,379"},{"v":24520,"d":"24,520"},{"v":116.761904761905,"d":"116.8"},{"v":120.319937190245,"d":"120.3"}]
["    城乡社区环境卫生（款）",{"v":5080,"d":"5,080"},{"v":4659,"d":"4,659"},{"v":5010,"d":"5,010"},{"v":98.6220472440945,"d":"98.6"},{"v":107.533805537669,"d":"107.5"}]
["        城乡社区环境卫生（项）",{"v":5080,"d":"5,080"},{"v":4659,"d":"4,659"},{"v":5010,"d":"5,010"},{"v":98.6220472440945,"d":"98.6"},{"v":107.533805537669,"d":"107.5"}]
["    建设市场管理与监督（款）",151,141,150,{"v":99.3377483443709,"d":"99.3"},{"v":106.382978723404,"d":"106.4"}]
["        建设市场管理与监督（项）",151,141,150,{"v":99.3377483443709,"d":"99.3"},{"v":106.382978723404,"d":"106.4"}]
["    其他城乡社区支出（款）",{"v":3380,"d":"3,380"},{"v":3270,"d":"3,270"},{"v":3420,"d":"3,420"},{"v":101.183431952663,"d":"101.2"},{"v":104.587155963303,"d":"104.6"}]
["        其他城乡社区支出（项）",{"v":3380,"d":"3,380"},{"v":3270,"d":"3,270"},{"v":3420,"d":"3,420"},{"v":101.183431952663,"d":"101.2"},{"v":104.587155963303,"d":"104.6"}]
["农林水支出",{"v":52067,"d":"52,067"},{"v":49370,"d":"49,370"},{"v":31864,"d":"31,864"},{"v":61.1980717152899,"d":"61.2"},{"v":64.5412193639862,"d":"64.5"}]
["    农业农村",{"v":5939,"d":"5,939"},{"v":5717,"d":"5,717"},{"v":5542,"d":"5,542"},{"v":93.3153729584105,"d":"93.3"},{"v":96.9389539968515,"d":"96.9"}]
["        行政运行",{"v":1580,"d":"1,580"},{"v":1476,"d":"1,476"},{"v":1358,"d":"1,358"},{"v":85.9493670886076,"d":"85.9"},{"v":92.0054200542005,"d":"92.0"}]
["        一般行政管理事务"]
["        机关服务"]
["        事业运行",{"v":3530,"d":"3,530"},{"v":3422,"d":"3,422"},{"v":3394,"d":"3,394"},{"$f":"D715/B715*100","v":{"v":96.1473087818697,"d":"96.1"}},{"$f":"D715/C715*100","v":{"v":99.1817650496785,"d":"99.2"}}]
["        农垦运行"]
["        科技转化与推广服务",73,73,70,{"$f":"D717/B717*100","v":{"v":95.8904109589041,"d":"95.9"}},{"$f":"D717/C717*100","v":{"v":95.8904109589041,"d":"95.9"}}]
["        病虫害控制"]
["        农产品质量安全"]
["        执法监管"]
["        统计监测与信息服务"]
["        行业业务管理"]
["        对外交流与合作"]
["        防灾救灾"]
["        稳定农民收入补贴"]
["        农业结构调整补贴"]
["        农业生产发展",2,2,null,{"$f":"D727/B727*100","v":{"v":0,"d":"0.0"}},{"$f":"D727/C727*100","v":{"v":0,"d":"0.0"}}]
["        农村合作经济"]
["        农产品加工与促销"]
["        农村社会事业"]
["        农业资源保护修复与利用"]
["        农村道路建设"]
["        成品油价格改革对渔业的补贴"]
["        对高校毕业生到基层任职补助",6,6,null,{"$f":"D734/B734*100","v":{"v":0,"d":"0.0"}},{"$f":"D734/C734*100","v":{"v":0,"d":"0.0"}}]
["        农田建设"]
["        其他农业农村支出",748,738,720,{"$f":"D736/B736*100","v":{"v":96.2566844919786,"d":"96.3"}},{"$f":"D736/C736*100","v":{"v":97.5609756097561,"d":"97.6"}}]
["    林业和草原",{"v":8482,"d":"8,482"},{"v":7984,"d":"7,984"},{"v":7819,"d":"7,819"},{"$f":"D737/B737*100","v":{"v":92.1834473001651,"d":"92.2"}},{"$f":"D737/C737*100","v":{"v":97.9333667334669,"d":"97.9"}}]
["        行政运行",{"v":1180,"d":"1,180"},{"v":1073,"d":"1,073"},{"v":1053,"d":"1,053"},{"$f":"D738/B738*100","v":{"v":89.2372881355932,"d":"89.2"}},{"$f":"D738/C738*100","v":{"v":98.1360671015843,"d":"98.1"}}]
["        一般行政管理事务"]
["        机关服务"]
["        事业机构",{"v":2680,"d":"2,680"},{"v":2519,"d":"2,519"},{"v":2541,"d":"2,541"},{"$f":"D741/B741*100","v":{"v":94.8134328358209,"d":"94.8"}},{"$f":"D741/C741*100","v":{"v":100.873362445415,"d":"100.9"}}]
["        森林资源培育",37,37,35,{"$f":"D742/B742*100","v":{"v":94.5945945945946,"d":"94.6"}},{"$f":"D742/C742*100","v":{"v":94.5945945945946,"d":"94.6"}}]
["        技术推广与转化",28,28,25,{"$f":"D743/B743*100","v":{"v":89.2857142857143,"d":"89.3"}},{"$f":"D743/C743*100","v":{"v":89.2857142857143,"d":"89.3"}}]
["        森林资源管理",{"v":1980,"d":"1,980"},{"v":1849,"d":"1,849"},{"v":1758,"d":"1,758"},{"$f":"D744/B744*100","v":{"v":88.7878787878788,"d":"88.8"}},{"$f":"D744/C744*100","v":{"v":95.0784207679827,"d":"95.1"}}]
["        森林生态效益补偿",4,4,null,{"$f":"D745/B745*100","v":{"v":0,"d":"0.0"}},{"$f":"D745/C745*100","v":{"v":0,"d":"0.0"}}]
["        自然保护区等管理"]
["        动植物保护"]
["        湿地保护"]
["        执法与监督"]
["        防沙治沙"]
["        对外合作与交流"]
["        产业化管理"]
["        信息管理"]
["        林区公共支出"]
["        贷款贴息"]
["        成品油价格改革对林业的补贴"]
["        林业草原防灾减灾",293,283,250,{"$f":"D757/B757*100","v":{"v":85.3242320819113,"d":"85.3"}},{"$f":"D757/C757*100","v":{"v":88.339222614841,"d":"88.3"}}]
["        国家公园"]
["        草原管理"]
["        行业业务管理"]
["        其他林业和草原支出",{"v":2280,"d":"2,280"},{"v":2191,"d":"2,191"},{"v":2157,"d":"2,157"},{"$f":"D761/B761*100","v":{"v":94.6052631578947,"d":"94.6"}},{"$f":"D761/C761*100","v":{"v":98.4481971702419,"d":"98.4"}}]
["    水利",{"v":10701,"d":"10,701"},{"v":10468,"d":"10,468"},{"v":10356,"d":"10,356"},{"$f":"D762/B762*100","v":{"v":96.776002242781,"d":"96.8"}},{"$f":"D762/C762*100","v":{"v":98.9300726022163,"d":"98.9"}}]
["        行政运行",812,802,800,{"$f":"D763/B763*100","v":{"v":98.5221674876847,"d":"98.5"}},{"$f":"D763/C763*100","v":{"v":99.7506234413965,"d":"99.8"}}]
["        一般行政管理事务"]
["        机关服务"]
["        水利行业业务管理"]
["        水利工程建设"]
["        水利工程运行与维护",468,458,452,{"$f":"D768/B768*100","v":{"v":96.5811965811966,"d":"96.6"}},{"$f":"D768/C768*100","v":{"v":98.6899563318777,"d":"98.7"}}]
["        长江黄河等流域管理"]
["        水利前期工作"]
["        水利执法监督"]
["        水土保持",164,154,150,{"$f":"D772/B772*100","v":{"v":91.4634146341463,"d":"91.5"}},{"$f":"D772/C772*100","v":{"v":97.4025974025974,"d":"97.4"}}]
["        水资源节约管理与保护",337,327,315,{"$f":"D773/B773*100","v":{"v":93.4718100890208,"d":"93.5"}},{"$f":"D773/C773*100","v":{"v":96.3302752293578,"d":"96.3"}}]
["        水质监测"]
["        水文测报"]
["        防汛",140,130,125,{"$f":"D776/B776*100","v":{"v":89.2857142857143,"d":"89.3"}},{"$f":"D776/C776*100","v":{"v":96.1538461538462,"d":"96.2"}}]
["        抗旱"]
["        农村水利"]
["        水利技术推广"]
["        国际河流治理与管理"]
["        江河湖库水系综合整治"]
["        大中型水库移民后期扶持专项支出"]
["        水利安全监督"]
["        信息管理"]
["        水利建设征地及移民支出"]
["        农村人畜饮水"]
["        南水北调工程建设"]
["        南水北调工程管理"]
["        其他水利支出",{"v":8780,"d":"8,780"},{"v":8597,"d":"8,597"},{"v":8514,"d":"8,514"},{"$f":"D789/B789*100","v":{"v":96.9703872437358,"d":"97.0"}},{"$f":"D789/C789*100","v":{"v":99.0345469349773,"d":"99.0"}}]
["    巩固脱贫攻坚成果衔接乡村振兴",{"v":2320,"d":"2,320"},{"v":2148,"d":"2,148"},{"v":2167,"d":"2,167"},{"$f":"D790/B790*100","v":{"v":93.4051724137931,"d":"93.4"}},{"$f":"D790/C790*100","v":{"v":100.884543761639,"d":"100.9"}}]
["        行政运行",337,327,320,{"$f":"D791/B791*100","v":{"v":94.9554896142433,"d":"95.0"}},{"$f":"D791/C791*100","v":{"v":97.8593272171254,"d":"97.9"}}]
["        一般行政管理事务"]
["        机关服务"]
["        农村基础设施建设",65,65,60,{"$f":"D794/B794*100","v":{"v":92.3076923076923,"d":"92.3"}},{"$f":"D794/C794*100","v":{"v":92.3076923076923,"d":"92.3"}}]
["        生产发展"]
["        社会发展"]
["        “三西”农业建设专项补助"]
["        事业运行",38,38,35,{"$f":"D798/B798*100","v":{"v":92.1052631578947,"d":"92.1"}},{"$f":"D798/C798*100","v":{"v":92.1052631578947,"d":"92.1"}}]
["        其他巩固脱贫攻坚成果衔接乡村振兴",{"v":1880,"d":"1,880"},{"v":1718,"d":"1,718"},{"v":1752,"d":"1,752"},{"$f":"D799/B799*100","v":{"v":93.1914893617021,"d":"93.2"}},{"$f":"D799/C799*100","v":{"v":101.97904540163,"d":"102.0"}}]
["    农村综合改革",784,774,747,{"$f":"D800/B800*100","v":{"v":95.280612244898,"d":"95.3"}},{"$f":"D800/C800*100","v":{"v":96.5116279069768,"d":"96.5"}}]
["        对村级公益事业建设的补助"]
["        国有农场办社会职能改革补助"]
["        对村民委员会和村党支部的补助",24,24,22,{"$f":"D803/B803*100","v":{"v":91.6666666666667,"d":"91.7"}},{"$f":"D803/C803*100","v":{"v":91.6666666666667,"d":"91.7"}}]
["        对村集体经济组织的补助",760,750,725,{"$f":"D804/B804*100","v":{"v":95.3947368421053,"d":"95.4"}},{"$f":"D804/C804*100","v":{"v":96.6666666666667,"d":"96.7"}}]
["        农村综合改革示范试点补助"]
["        其他农村综合改革支出"]
["    普惠金融发展支出",{"v":5841,"d":"5,841"},{"v":5363,"d":"5,363"},{"v":5233,"d":"5,233"},{"$f":"D807/B807*100","v":{"v":89.5908234891286,"d":"89.6"}},{"$f":"D807/C807*100","v":{"v":97.5759835912735,"d":"97.6"}}]
["        支持农村金融机构"]
["        涉农贷款增量奖励"]
["        农业保险保费补贴",761,751,712,{"$f":"D810/B810*100","v":{"v":93.5611038107753,"d":"93.6"}},{"$f":"D810/C810*100","v":{"v":94.8069241011984,"d":"94.8"}}]
["        创业担保贷款贴息",{"v":5080,"d":"5,080"},{"v":4612,"d":"4,612"},{"v":4521,"d":"4,521"},{"$f":"D811/B811*100","v":{"v":88.996062992126,"d":"89.0"}},{"$f":"D811/C811*100","v":{"v":98.0268863833478,"d":"98.0"}}]
["        补充创业担保贷款基金"]
["        其他普惠金融发展支出"]
["    目标价格补贴"]
["    其他农林水支出（款）",{"v":18000,"d":"18,000"},{"v":16916,"d":"16,916"},null,{"$f":"D815/B815*100","v":{"v":0,"d":"0.0"}},{"$f":"D815/C815*100","v":{"v":0,"d":"0.0"}}]
["        化解其他公益性乡村债务支出"]
["        其他农林水支出（项）",{"v":18000,"d":"18,000"},{"v":16916,"d":"16,916"},null,{"$f":"D817/B817*100","v":{"v":0,"d":"0.0"}},{"$f":"D817/C817*100","v":{"v":0,"d":"0.0"}}]
["交通运输支出",{"v":48353,"d":"48,353"},{"v":44818,"d":"44,818"},{"v":40265,"d":"40,265"},{"$f":"D818/B818*100","v":{"v":83.2730130498625,"d":"83.3"}},{"$f":"D818/C818*100","v":{"v":89.8411352581552,"d":"89.8"}}]
["    公路水路运输",{"v":19650,"d":"19,650"},{"v":18372,"d":"18,372"},{"v":17916,"d":"17,916"},{"$f":"D819/B819*100","v":{"v":91.175572519084,"d":"91.2"}},{"$f":"D819/C819*100","v":{"v":97.5179621162639,"d":"97.5"}}]
["        行政运行",{"v":4080,"d":"4,080"},{"v":3736,"d":"3,736"},{"v":3654,"d":"3,654"},{"$f":"D820/B820*100","v":{"v":89.5588235294118,"d":"89.6"}},{"$f":"D820/C820*100","v":{"v":97.8051391862955,"d":"97.8"}}]
["        一般行政管理事务"]
["        机关服务",141,131,130,{"$f":"D822/B822*100","v":{"v":92.1985815602837,"d":"92.2"}},{"$f":"D822/C822*100","v":{"v":99.236641221374,"d":"99.2"}}]
["        公路建设"]
["        公路养护",{"v":12000,"d":"12,000"},{"v":11204,"d":"11,204"},{"v":10958,"d":"10,958"},{"$f":"D824/B824*100","v":{"v":91.3166666666667,"d":"91.3"}},{"$f":"D824/C824*100","v":{"v":97.8043555872902,"d":"97.8"}}]
["        交通运输信息化建设"]
["        公路和运输安全"]
["        公路还贷专项"]
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["        公路和运输技术标准化建设"]
["        港口设施"]
["        航道维护"]
["        船舶检验"]
["        救助打捞"]
["        内河运输"]
["        远洋运输"]
["        海事管理"]
["        航标事业发展支出"]
["        水路运输管理支出"]
["        口岸建设"]
["        取消政府还贷二级公路收费专项支出"]
["        其他公路水路运输支出",{"v":3080,"d":"3,080"},{"v":2962,"d":"2,962"},{"v":2854,"d":"2,854"},{"$f":"D841/B841*100","v":{"v":92.6623376623377,"d":"92.7"}},{"$f":"D841/C841*100","v":{"v":96.3538149898717,"d":"96.4"}},-111.46]
["    铁路运输",{"v":19000,"d":"19,000"},{"v":17300,"d":"17,300"},{"v":12954,"d":"12,954"},{"$f":"D842/B842*100","v":{"v":68.178947368421,"d":"68.2"}},{"$f":"D842/C842*100","v":{"v":74.878612716763,"d":"74.9"}}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        铁路路网建设"]
["        铁路还贷专项"]
["        铁路安全"]
["        铁路专项运输"]
["        行业监管"]
["        其他铁路运输支出",{"v":19000,"d":"19,000"},{"v":17300,"d":"17,300"},{"v":12954,"d":"12,954"},{"$f":"D851/B851*100","v":{"v":68.178947368421,"d":"68.2"}},{"$f":"D851/C851*100","v":{"v":74.878612716763,"d":"74.9"}}]
["    民用航空运输",7,7,null,{"$f":"D852/B852*100","v":{"v":0,"d":"0.0"}},{"$f":"D852/C852*100","v":{"v":0,"d":"0.0"}}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        机场建设"]
["        空管系统建设"]
["        民航还贷专项支出"]
["        民用航空安全"]
["        民航专项运输"]
["        其他民用航空运输支出",7,7,null,{"$f":"D861/B861*100","v":{"v":0,"d":"0.0"}},{"$f":"D861/C861*100","v":{"v":0,"d":"0.0"}}]
["    成品油价格改革对交通运输的补贴"]
["    邮政业支出",36,36,null,{"$f":"D863/B863*100","v":{"v":0,"d":"0.0"}},{"$f":"D863/C863*100","v":{"v":0,"d":"0.0"}}]
["        行政运行",36,36,null,{"$f":"D864/B864*100","v":{"v":0,"d":"0.0"}},{"$f":"D864/C864*100","v":{"v":0,"d":"0.0"}}]
["        一般行政管理事务"]
["        机关服务"]
["        行业监管"]
["        邮政普遍服务与特殊服务"]
["        其他邮政业支出"]
["    车辆购置税支出"]
["    其他交通运输支出（款）",{"v":9660,"d":"9,660"},{"v":9103,"d":"9,103"},{"v":9395,"d":"9,395"},{"$f":"D871/B871*100","v":{"v":97.2567287784679,"d":"97.3"}},{"$f":"D871/C871*100","v":{"v":103.20773371416,"d":"103.2"}}]
["        公共交通运营补助",{"v":7080,"d":"7,080"},{"v":6768,"d":"6,768"},{"v":7541,"d":"7,541"},{"$f":"D872/B872*100","v":{"v":106.511299435028,"d":"106.5"}},{"$f":"D872/C872*100","v":{"v":111.421394799054,"d":"111.4"}}]
["        其他交通运输支出（项）",{"v":2580,"d":"2,580"},{"v":2335,"d":"2,335"},{"v":1854,"d":"1,854"},{"$f":"D873/B873*100","v":{"v":71.8604651162791,"d":"71.9"}},{"$f":"D873/C873*100","v":{"v":79.4004282655246,"d":"79.4"}}]
["资源勘探工业信息等支出",{"v":4801,"d":"4,801"},{"v":4495,"d":"4,495"},{"v":5142,"d":"5,142"},{"$f":"D874/B874*100","v":{"v":107.102686940221,"d":"107.1"}},{"$f":"D874/C874*100","v":{"v":114.393770856507,"d":"114.4"}}]
["    资源勘探开发",40,40,42,{"$f":"D875/B875*100","v":{"v":105,"d":"105.0"}},{"$f":"D875/C875*100","v":{"v":105,"d":"105.0"}}]
["        行政运行"]
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["        机关服务"]
["        煤炭勘探开采和洗选"]
["        石油和天然气勘探开采"]
["        黑色金属矿勘探和采选"]
["        有色金属矿勘探和采选"]
["        非金属矿勘探和采选"]
["        其他资源勘探业支出"]
["    制造业",{"v":3921,"d":"3,921"},{"v":3638,"d":"3,638"},{"v":4287,"d":"4,287"},{"$f":"D885/B885*100","v":{"v":109.334353481255,"d":"109.3"}},{"$f":"D885/C885*100","v":{"v":117.839472237493,"d":"117.8"}}]
["        行政运行",276,266,275,{"$f":"D886/B886*100","v":{"v":99.6376811594203,"d":"99.6"}},{"$f":"D886/C886*100","v":{"v":103.383458646617,"d":"103.4"}}]
["        一般行政管理事务"]
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["        纺织业"]
["        医药制造业"]
["        非金属矿物制品业"]
["        通信设备、计算机及其他电子设备制造业"]
["        交通运输设备制造业"]
["        电气机械及器材制造业"]
["        工艺品及其他制造业"]
["        石油加工、炼焦及核燃料加工业"]
["        化学原料及化学制品制造业"]
["        黑色金属冶炼及压延加工业"]
["        有色金属冶炼及压延加工业"]
["        其他制造业支出",{"v":3580,"d":"3,580"},{"v":3311,"d":"3,311"},{"v":3950,"d":"3,950"},{"$f":"D900/B900*100","v":{"v":110.335195530726,"d":"110.3"}},{"$f":"D900/C900*100","v":{"v":119.299305345817,"d":"119.3"}}]
["    建筑业"]
["    工业和信息产业监管",206,196,205,{"$f":"D902/B902*100","v":{"v":99.5145631067961,"d":"99.5"}},{"$f":"D902/C902*100","v":{"v":104.591836734694,"d":"104.6"}}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        战备应急"]
["        专用通信"]
["        无线电及信息通信监管",24,24,25,{"$f":"D908/B908*100","v":{"v":104.166666666667,"d":"104.2"}},{"$f":"D908/C908*100","v":{"v":104.166666666667,"d":"104.2"}}]
["        工程建设及运行维护"]
["        产业发展"]
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["        其他工业和信息产业监管支出",44,44,45,{"$f":"D912/B912*100","v":{"v":102.272727272727,"d":"102.3"}},{"$f":"D912/C912*100","v":{"v":102.272727272727,"d":"102.3"}}]
["    国有资产监管",619,606,608,{"$f":"D913/B913*100","v":{"v":98.2229402261712,"d":"98.2"}},{"$f":"D913/C913*100","v":{"v":100.3300330033,"d":"100.3"}}]
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["        一般行政管理事务"]
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["        国有企业监事会专项"]
["        中央企业专项管理"]
["        其他国有资产监管支出"]
["    支持中小企业发展和管理支出",15,15,null,{"$f":"D920/B920*100","v":{"v":0,"d":"0.0"}},{"$f":"D920/C920*100","v":{"v":0,"d":"0.0"}}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        科技型中小企业技术创新基金"]
["        中小企业发展专项",15,15,null,{"$f":"D925/B925*100","v":{"v":0,"d":"0.0"}},{"$f":"D925/C925*100","v":{"v":0,"d":"0.0"}}]
["        减免房租补贴"]
["        其他支持中小企业发展和管理支出"]
["    其他资源勘探工业信息等支出（款）"]
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["    商业流通事务",{"v":1570,"d":"1,570"},{"v":1470,"d":"1,470"},{"v":1603,"d":"1,603"},{"$f":"D930/B930*100","v":{"v":102.101910828025,"d":"102.1"}},{"$f":"D930/C930*100","v":{"v":109.047619047619,"d":"109.0"}}]
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["        一般行政管理事务"]
["        机关服务"]
["        食品流通安全补贴"]
["        市场监测及信息管理"]
["        民贸企业补贴"]
["        民贸民品贷款贴息"]
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["        其他商业流通事务支出",{"v":1150,"d":"1,150"},{"v":1060,"d":"1,060"},{"v":1188,"d":"1,188"},{"$f":"D939/B939*100","v":{"v":103.304347826087,"d":"103.3"}},{"$f":"D939/C939*100","v":{"v":112.075471698113,"d":"112.1"}}]
["    涉外发展服务支出",20,20,null,{"$f":"D940/B940*100","v":{"v":0,"d":"0.0"}},{"$f":"D940/C940*100","v":{"v":0,"d":"0.0"}}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        外商投资环境建设补助资金"]
["        其他涉外发展服务支出",20,20,null,{"$f":"D945/B945*100","v":{"v":0,"d":"0.0"}},{"$f":"D945/C945*100","v":{"v":0,"d":"0.0"}}]
["    其他商业服务业等支出（款）",343,333,354,{"$f":"D946/B946*100","v":{"v":103.206997084548,"d":"103.2"}},{"$f":"D946/C946*100","v":{"v":106.306306306306,"d":"106.3"}}]
["        服务业基础设施建设"]
["        其他商业服务业等支出（项）",343,333,354,{"$f":"D948/B948*100","v":{"v":103.206997084548,"d":"103.2"}},{"$f":"D948/C948*100","v":{"v":106.306306306306,"d":"106.3"}}]
["金融支出",{"v":1933,"d":"1,933"},{"v":1820,"d":"1,820"},{"v":1984,"d":"1,984"},{"$f":"D949/B949*100","v":{"v":102.638385928608,"d":"102.6"}},{"$f":"D949/C949*100","v":{"v":109.010989010989,"d":"109.0"}}]
["    金融部门行政支出",331,314,445,{"$f":"D950/B950*100","v":{"v":134.441087613293,"d":"134.4"}},{"$f":"D950/C950*100","v":{"v":141.71974522293,"d":"141.7"}}]
["        行政运行",237,227,345,{"$f":"D951/B951*100","v":{"v":145.569620253165,"d":"145.6"}},{"$f":"D951/C951*100","v":{"v":151.982378854626,"d":"152.0"}}]
["        一般行政管理事务",5,5,5,{"$f":"D952/B952*100","v":{"v":100,"d":"100.0"}},{"$f":"D952/C952*100","v":{"v":100,"d":"100.0"}}]
["        机关服务"]
["        安全防卫"]
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["        金融部门其他行政支出",19,19,20,{"$f":"D956/B956*100","v":{"v":105.263157894737,"d":"105.3"}},{"$f":"D956/C956*100","v":{"v":105.263157894737,"d":"105.3"}}]
["    金融部门监管支出",10,10,11,{"$f":"D957/B957*100","v":{"v":110,"d":"110.0"}},{"$f":"D957/C957*100","v":{"v":110,"d":"110.0"}}]
["        货币发行"]
["        金融服务"]
["        反假币"]
["        重点金融机构监管"]
["        金融稽查与案件处理"]
["        金融行业电子化建设"]
["        从业人员资格考试"]
["        反洗钱"]
["        金融部门其他监管支出",10,10,11,{"$f":"D966/B966*100","v":{"v":110,"d":"110.0"}},{"$f":"D966/C966*100","v":{"v":110,"d":"110.0"}}]
["    金融发展支出",{"v":1592,"d":"1,592"},{"v":1496,"d":"1,496"},{"v":1528,"d":"1,528"},{"$f":"D967/B967*100","v":{"v":95.9798994974874,"d":"96.0"}},{"$f":"D967/C967*100","v":{"v":102.139037433155,"d":"102.1"}}]
["        政策性银行亏损补贴"]
["        利息费用补贴支出",12,12,null,{"$f":"D969/B969*100","v":{"v":0,"d":"0.0"}},{"$f":"D969/C969*100","v":{"v":0,"d":"0.0"}}]
["        补充资本金"]
["        风险基金补助"]
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["    金融调控支出"]
["    其他金融支出（款）"]
["援助其他地区支出"]
["    一般公共服务"]
["    教育"]
["    文化体育与传媒"]
["    医疗卫生"]
["    节能环保"]
["    农业"]
["    交通运输"]
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["    其他支出"]
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["    自然资源事务",{"v":5247,"d":"5,247"},{"v":5024,"d":"5,024"},{"v":6132,"d":"6,132"},{"$f":"D986/B986*100","v":{"v":116.866781017724,"d":"116.9"}},{"$f":"D986/C986*100","v":{"v":122.054140127389,"d":"122.1"}}]
["        行政运行",{"v":2280,"d":"2,280"},{"v":2177,"d":"2,177"},{"v":2857,"d":"2,857"},{"$f":"D987/B987*100","v":{"v":125.30701754386,"d":"125.3"}},{"$f":"D987/C987*100","v":{"v":131.235645383555,"d":"131.2"}}]
["        一般行政管理事务"]
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["        自然资源规划及管理",209,199,258,{"$f":"D990/B990*100","v":{"v":123.444976076555,"d":"123.4"}},{"$f":"D990/C990*100","v":{"v":129.64824120603,"d":"129.6"}}]
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["        自然资源社会公益服务"]
["        自然资源行业业务管理"]
["        自然资源调查与确权登记"]
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["        地质矿产资源与环境调查"]
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["        地质转产项目财政贴息"]
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["        地质勘查基金（周转金）支出"]
["        海域与海岛管理"]
["        自然资源国际合作与海洋权益维护"]
["        自然资源卫星"]
["        极地考察"]
["        深海调查与资源开发"]
["        海港航标维护"]
["        海水淡化"]
["        无居民海岛使用金支出"]
["        海洋战略规划与预警监测"]
["        基础测绘与地理信息监管"]
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["        其他自然资源事务支出",403,393,400,{"$f":"D1012/B1012*100","v":{"v":99.2555831265509,"d":"99.3"}},{"$f":"D1012/C1012*100","v":{"v":101.781170483461,"d":"101.8"}}]
["    气象事务",431,403,415,{"$f":"D1013/B1013*100","v":{"v":96.2877030162413,"d":"96.3"}},{"$f":"D1013/C1013*100","v":{"v":102.977667493797,"d":"103.0"}}]
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["        一般行政管理事务"]
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["        气象探测"]
["        气象信息传输及管理"]
["        气象预报预测"]
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["        气象装备保障维护"]
["        气象基础设施建设与维修"]
["        气象卫星"]
["        气象法规与标准"]
["        气象资金审计稽查"]
["        其他气象事务支出",136,126,130,{"$f":"D1027/B1027*100","v":{"v":95.5882352941177,"d":"95.6"}},{"$f":"D1027/C1027*100","v":{"v":103.174603174603,"d":"103.2"}}]
["    其他自然资源海洋气象等支出（款）"]
["住房保障支出",{"v":31681,"d":"31,681"},{"v":29329,"d":"29,329"},{"v":32147,"d":"32,147"},{"$f":"D1029/B1029*100","v":{"v":101.47091316562,"d":"101.5"}},{"$f":"D1029/C1029*100","v":{"v":109.608237580552,"d":"109.6"}}]
["    保障性安居工程支出",{"v":8031,"d":"8,031"},{"v":7718,"d":"7,718"},{"v":8607,"d":"8,607"},{"$f":"D1030/B1030*100","v":{"v":107.172207695181,"d":"107.2"}},{"$f":"D1030/C1030*100","v":{"v":111.518528116092,"d":"111.5"}}]
["        廉租住房"]
["        沉陷区治理"]
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["        少数民族地区游牧民定居工程"]
["        农村危房改造"]
["        公共租赁住房"]
["        保障性住房租金补贴"]
["        老旧小区改造",279,269,325,{"$f":"D1038/B1038*100","v":{"v":116.487455197133,"d":"116.5"}},{"$f":"D1038/C1038*100","v":{"v":120.817843866171,"d":"120.8"}}]
["        住房租赁市场发展"]
["        其他保障性安居工程支出",172,162,175,{"$f":"D1040/B1040*100","v":{"v":101.744186046512,"d":"101.7"}},{"$f":"D1040/C1040*100","v":{"v":108.024691358025,"d":"108.0"}}]
["    住房改革支出",{"v":22500,"d":"22,500"},{"v":20558,"d":"20,558"},{"v":22485,"d":"22,485"},{"$f":"D1041/B1041*100","v":{"v":99.9333333333333,"d":"99.9"}},{"$f":"D1041/C1041*100","v":{"v":109.373479910497,"d":"109.4"}}]
["        住房公积金",{"v":22500,"d":"22,500"},{"v":20558,"d":"20,558"},{"v":22485,"d":"22,485"},{"$f":"D1042/B1042*100","v":{"v":99.9333333333333,"d":"99.9"}},{"$f":"D1042/C1042*100","v":{"v":109.373479910497,"d":"109.4"}}]
["        提租补贴"]
["        购房补贴"]
["    城乡社区住宅",{"v":1150,"d":"1,150"},{"v":1053,"d":"1,053"},{"v":1055,"d":"1,055"},{"$f":"D1045/B1045*100","v":{"v":91.7391304347826,"d":"91.7"}},{"$f":"D1045/C1045*100","v":{"v":100.189933523267,"d":"100.2"}}]
["        公有住房建设和维修改造支出"]
["        住房公积金管理",{"v":1150,"d":"1,150"},{"v":1053,"d":"1,053"},{"v":1055,"d":"1,055"},{"$f":"D1047/B1047*100","v":{"v":91.7391304347826,"d":"91.7"}},{"$f":"D1047/C1047*100","v":{"v":100.189933523267,"d":"100.2"}}]
["        其他城乡社区住宅支出"]
["粮油物资储备支出",81,81,100,{"$f":"D1049/B1049*100","v":{"v":123.456790123457,"d":"123.5"}},{"$f":"D1049/C1049*100","v":{"v":123.456790123457,"d":"123.5"}}]
["    粮油物资事务",1,1,1,{"$f":"D1050/B1050*100","v":{"v":100,"d":"100.0"}},{"$f":"D1050/C1050*100","v":{"v":100,"d":"100.0"}}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        财务和审计支出"]
["        信息统计"]
["        专项业务活动"]
["        国家粮油差价补贴"]
["        粮食财务挂账利息补贴"]
["        粮食财务挂账消化款"]
["        处理陈化粮补贴"]
["        粮食风险基金"]
["        粮油市场调控专项资金"]
["        设施建设"]
["        设施安全"]
["        物资保管保养"]
["        事业运行",1,1,1,{"$f":"D1066/B1066*100","v":{"v":100,"d":"100.0"}},{"$f":"D1066/C1066*100","v":{"v":100,"d":"100.0"}}]
["        其他粮油物资事务支出"]
["    能源储备"]
["    粮油储备"]
["    重要商品储备",80,80,99,{"$f":"D1070/B1070*100","v":{"v":123.75,"d":"123.8"}},{"$f":"D1070/C1070*100","v":{"v":123.75,"d":"123.8"}}]
["        棉花储备"]
["        食糖储备"]
["        肉类储备",80,80,80,{"$f":"D1073/B1073*100","v":{"v":100,"d":"100.0"}},{"$f":"D1073/C1073*100","v":{"v":100,"d":"100.0"}}]
["        化肥储备"]
["        农药储备"]
["        边销茶储备"]
["        羊毛储备"]
["        医药储备"]
["        食盐储备"]
["        战略物资储备"]
["        应急物资储备"]
["        其他重要商品储备支出",null,null,19]
["灾害防治及应急管理支出",{"v":8058,"d":"8,058"},{"v":7512,"d":"7,512"},{"v":7548,"d":"7,548"},{"$f":"D1083/B1083*100","v":{"v":93.6708860759494,"d":"93.7"}},{"$f":"D1083/C1083*100","v":{"v":100.479233226837,"d":"100.5"}}]
["    应急管理事务",{"v":3567,"d":"3,567"},{"v":3298,"d":"3,298"},{"v":3449,"d":"3,449"},{"$f":"D1084/B1084*100","v":{"v":96.6918979534623,"d":"96.7"}},{"$f":"D1084/C1084*100","v":{"v":104.578532443905,"d":"104.6"}}]
["        行政运行",{"v":1450,"d":"1,450"},{"v":1317,"d":"1,317"},{"v":1420,"d":"1,420"},{"$f":"D1085/B1085*100","v":{"v":97.9310344827586,"d":"97.9"}},{"$f":"D1085/C1085*100","v":{"v":107.820804859529,"d":"107.8"}}]
["        一般行政管理事务"]
["        机关服务"]
["        灾害风险防治"]
["        国务院安委会专项"]
["        安全监管",9,9,9,{"$f":"D1090/B1090*100","v":{"v":100,"d":"100.0"}},{"$f":"D1090/C1090*100","v":{"v":100,"d":"100.0"}}]
["        安全生产基础"]
["        应急救援",156,146,140,{"$f":"D1092/B1092*100","v":{"v":89.7435897435898,"d":"89.7"}},{"$f":"D1092/C1092*100","v":{"v":95.8904109589041,"d":"95.9"}}]
["        应急管理",34,34,35,{"$f":"D1093/B1093*100","v":{"v":102.941176470588,"d":"102.9"}},{"$f":"D1093/C1093*100","v":{"v":102.941176470588,"d":"102.9"}}]
["        事业运行",438,428,395,{"$f":"D1094/B1094*100","v":{"v":90.1826484018265,"d":"90.2"}},{"$f":"D1094/C1094*100","v":{"v":92.2897196261682,"d":"92.3"}}]
["        其他应急管理支出",{"v":1480,"d":"1,480"},{"v":1364,"d":"1,364"},{"v":1450,"d":"1,450"},{"$f":"D1095/B1095*100","v":{"v":97.972972972973,"d":"98.0"}},{"$f":"D1095/C1095*100","v":{"v":106.304985337243,"d":"106.3"}}]
["    消防事务",{"v":2765,"d":"2,765"},{"v":2618,"d":"2,618"},{"v":2529,"d":"2,529"},{"$f":"D1096/B1096*100","v":{"v":91.4647377938517,"d":"91.5"}},{"$f":"D1096/C1096*100","v":{"v":96.6004583651642,"d":"96.6"}}]
["        行政运行",{"v":2180,"d":"2,180"},{"v":2053,"d":"2,053"},{"v":1954,"d":"1,954"},{"v":89.6330275229358,"d":"89.6"},{"v":95.1777886020458,"d":"95.2"}]
["        一般行政管理事务"]
["        机关服务",206,196,200,{"v":97.0873786407767,"d":"97.1"},{"v":102.040816326531,"d":"102.0"}]
["        消防应急救援"]
["        其他消防救援事务支出",379,369,375,{"v":98.9445910290237,"d":"98.9"},{"v":101.626016260163,"d":"101.6"}]
["    森林消防事务"]
["    煤矿安全"]
["    地震事务"]
["    自然灾害防治",{"v":1450,"d":"1,450"},{"v":1330,"d":"1,330"},{"v":1300,"d":"1,300"},{"v":89.6551724137931,"d":"89.7"},{"v":97.7443609022556,"d":"97.7"}]
["        地质灾害防治",{"v":1450,"d":"1,450"},{"v":1330,"d":"1,330"},{"v":1300,"d":"1,300"},{"v":89.6551724137931,"d":"89.7"},{"v":97.7443609022556,"d":"97.7"}]
["        森林草原防灾减灾"]
["        其他自然灾害防治支出"]
["    自然灾害救灾及恢复重建支出"]
["    其他灾害防治及应急管理支出（款）",276,266,270,{"v":97.8260869565217,"d":"97.8"},{"v":101.503759398496,"d":"101.5"}]
["        其他灾害防治及应急管理支出（项）",276,266,270,{"v":97.8260869565217,"d":"97.8"},{"v":101.503759398496,"d":"101.5"}]
["预备费",null,null,{"v":7000,"d":"7,000"}]
["其他支出（类）",60,60,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["    其他支出（款）",60,60,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["        其他支出（项）",60,60,null,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["债务付息支出",{"v":34374,"d":"34,374"},{"v":31756,"d":"31,756"},{"v":32500,"d":"32,500"},{"v":94.548205038692,"d":"94.5"},{"v":102.342864340597,"d":"102.3"}]
["    中央政府国内债务付息支出"]
["    中央政府国外债务付息支出"]
["    地方政府一般债务付息支出",{"v":34374,"d":"34,374"},{"v":31756,"d":"31,756"},{"v":32500,"d":"32,500"},{"v":94.548205038692,"d":"94.5"},{"v":102.342864340597,"d":"102.3"}]
["        地方政府一般债券付息支出",{"v":28294,"d":"28,294"},{"v":26153,"d":"26,153"},{"v":24960,"d":"24,960"},{"v":88.2165830211352,"d":"88.2"},{"v":95.4383818300004,"d":"95.4"}]
["        地方政府向外国政府借款付息支出",{"v":6080,"d":"6,080"},{"v":5603,"d":"5,603"},{"v":7540,"d":"7,540"},{"v":124.013157894737,"d":"124.0"},{"v":134.570765661253,"d":"134.6"}]
["        地方政府向国际组织借款付息支出"]
["        地方政府其他一般债务付息支出"]
["债务发行费用支出",150,150,132,{"v":88,"d":"88.0"},{"v":88,"d":"88.0"}]
["    中央政府国内债务发行费用支出"]
["    中央政府国外债务发行费用支出"]
["    地方政府一般债务发行费用支出",150,150,132,{"v":88,"d":"88.0"},{"v":88,"d":"88.0"}]
["一般公共预算支出",{"v":621152,"d":"621,152"},{"v":583700,"d":"583,700"},{"v":637272,"d":"637,272"},{"v":102.59517799186,"d":"102.6"},{"v":109.178002398492,"d":"109.2"}]

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["2023年攀枝花市市本级一般公共预算收支预算平衡表"]
["单位：万元"]
["科目","预 算 数","科目","预 算 数"]
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["上级补助收入",{"v":297571,"d":"297,571"},"补助下级支出",{"v":168947,"d":"168,947"}]
["    返还性收入",{"v":29646,"d":"29,646"},"    返还性支出",{"v":12739,"d":"12,739"}]
["        所得税基数返还收入",{"v":9428,"d":"9,428"},"        所得税基数返还支出",{"v":3865,"d":"3,865"}]
["        成品油税费改革税收返还收入",{"v":19263,"d":"19,263"},"        成品油税费改革税收返还支出",473]
["        增值税税收返还收入",{"v":28459,"d":"28,459"},"        增值税税收返还支出",{"v":6058,"d":"6,058"}]
["        消费税税收返还收入",965,"        消费税税收返还支出",171]
["        增值税“五五分享”税收返还收入",{"v":-15973,"d":"-15,973"},"        增值税“五五分享”税收返还支出",{"v":7499,"d":"7,499"}]
["        其他返还性收入",{"v":-12496,"d":"-12,496"},"        其他返还性支出",{"v":-5327,"d":"-5,327"}]
["    一般性转移支付收入",{"v":264611,"d":"264,611"},"    一般性转移支付支出",{"v":155550,"d":"155,550"}]
["        均衡性转移支付收入",{"v":134942,"d":"134,942"},"        均衡性转移支付支出",{"v":89350,"d":"89,350"}]
["        县级基本财力保障机制奖补资金收入",{"v":12137,"d":"12,137"},"        县级基本财力保障机制奖补资金支出",{"v":12137,"d":"12,137"}]
["        结算补助收入",{"v":29342,"d":"29,342"},"        结算补助支出",694]
["        资源枯竭型城市转移支付补助收入",{"v":7220,"d":"7,220"},"        资源枯竭型城市转移支付补助支出",{"v":7220,"d":"7,220"}]
["        企业事业单位划转补助收入",{"v":22315,"d":"22,315"},"        企业事业单位划转补助支出",{"v":15411,"d":"15,411"}]
["        重点生态功能区转移支付收入",{"v":7561,"d":"7,561"},"        重点生态功能区转移支付支出",{"v":3600,"d":"3,600"}]
["        固定数额补助收入",{"v":27838,"d":"27,838"},"        固定数额补助支出",{"v":12960,"d":"12,960"}]
["        农林水共同财政事权转移支付收入  ",176,"        农林水共同财政事权转移支付支出"]
["        交通运输共同财政事权转移支付收入  ",531,"        交通运输共同财政事权转移支付支出 "]
["        增值税留抵退税转移支付收入  ",{"v":20895,"d":"20,895"},"        增值税留抵退税转移支付支出",{"v":13152,"d":"13,152"}]
["        其他退税减税降费转移支付收入  ",{"v":1309,"d":"1,309"},"        其他退税减税降费转移支付支出",681]
["        其他一般性转移支付收入",345,"        其他一般性转移支付支出",345]
["    专项转移支付收入",{"v":3314,"d":"3,314"},"    专项转移支付支出",658]
["下级上解收入",{"v":191950,"d":"191,950"},"上解上级支出",{"v":87520,"d":"87,520"}]
["    体制上解收入",null,"    体制上解支出"]
["    专项上解收入",{"v":191950,"d":"191,950"},"    专项上解支出",{"v":87520,"d":"87,520"}]
["上年结余",{"v":48000,"d":"48,000"},"    "]
["调入资金   ",840,"调出资金"]
["    从政府性基金预算调入",null,"    "]
["    从国有资本经营预算调入",840,"    "]
["    从其他资金调入",null,"    "]
["债务收入",null,"债务还本支出",{"v":10457,"d":"10,457"}]
["  地方政府债务收入",null,"  地方政府一般债务还本支出",{"v":10457,"d":"10,457"}]
["         一般债务收入",null,"        地方政府一般债券还本支出",{"v":6389,"d":"6,389"}]
["             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":4068,"d":"4,068"}]
["             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"]
["             地方政府向国际组织借款收入",null,"        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",null,"    "]
["债务转贷收入",null,"债务转贷支出"]
["    地方政府一般债务转贷收入",null,"    地方政府一般债券转贷支出"]
["        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"]
["        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"]
["        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"]
["        地方政府其他一般债务转贷收入",null,"    "]
["动用预算稳定调节基金",null,"安排预算稳定调节基金"]
["接受其他地区援助收入",null,"援助其他地区支出",{"v":4165,"d":"4,165"}]
[null,null,"年终结余"]
["收  入  总  计",{"v":908361,"d":"908,361"},"支  出  总  计",{"v":908361,"d":"908,361"}]

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["2023年攀枝花市市本级一般公共预算\n经济分类科目支出预算表"]
[{"$nulls":4},"         单位：万元，%"]
["科   目","上年预算数","上年执行数","预 算 数","为上年预算","为上年执行"]
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["    工资奖金津补贴",{"v":125000,"d":"125,000"},{"v":119566,"d":"119,566"},{"v":125000,"d":"125,000"},{"v":100,"d":"100.0"},{"v":104.544770252413,"d":"104.5"}]
["    社会保障缴费",{"v":21000,"d":"21,000"},{"v":20147,"d":"20,147"},{"v":21500,"d":"21,500"},{"v":102.380952380952,"d":"102.4"},{"v":106.715640045664,"d":"106.7"}]
["    住房公积金",{"v":8140,"d":"8,140"},{"v":7841,"d":"7,841"},{"v":8200,"d":"8,200"},{"v":100.737100737101,"d":"100.7"},{"v":104.578497640607,"d":"104.6"}]
["    其他工资福利支出",{"v":8000,"d":"8,000"},{"v":7412,"d":"7,412"},{"v":8000,"d":"8,000"},{"v":100,"d":"100.0"},{"v":107.933081489477,"d":"107.9"}]
["机关商品和服务支出",{"v":143110,"d":"143,110"},{"v":116427,"d":"116,427"},{"$f":"SUM(D10:D19)","v":{"v":141350,"d":"141,350"}},{"v":98.7701767870869,"d":"98.8"},{"v":121.406546591426,"d":"121.4"}]
["    办公经费",{"v":16000,"d":"16,000"},{"v":15214,"d":"15,214"},{"v":18500,"d":"18,500"},{"v":115.625,"d":"115.6"},{"v":121.598527671881,"d":"121.6"}]
["    会议费",278,278,300,{"v":107.913669064748,"d":"107.9"},{"v":107.913669064748,"d":"107.9"}]
["    培训费",50,50,50,{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
["    专用材料购置费"]
["    委托业务费",550,540,600,{"v":109.090909090909,"d":"109.1"},{"v":111.111111111111,"d":"111.1"}]
["    公务接待费",500,500,500,{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
["    因公出国（境）费用"]
["    公务用车运行维护费",{"v":1358,"d":"1,358"},{"v":1358,"d":"1,358"},{"v":1400,"d":"1,400"},{"$f":"D17/B17*100","v":{"v":103.092783505155,"d":"103.1"}},{"$f":"D17/C17*100","v":{"v":103.092783505155,"d":"103.1"}}]
["    维修（护）费"]
["    其他商品和服务支出",{"v":124374,"d":"124,374"},{"v":98487,"d":"98,487"},{"v":120000,"d":"120,000"},{"$f":"D19/B19*100","v":{"v":96.4831878045251,"d":"96.5"}},{"$f":"D19/C19*100","v":{"v":121.843492034482,"d":"121.8"}}]
["机关资本性支出（一）",{"v":36210,"d":"36,210"},{"v":36297,"d":"36,297"},{"$f":"SUM(D21:D27)","v":{"v":39000,"d":"39,000"}},{"$f":"D20/B20*100","v":{"v":107.705053852527,"d":"107.7"}},{"$f":"D20/C20*100","v":{"v":107.446896437722,"d":"107.4"}}]
["    房屋建筑物购建"]
["    基础设施建设",{"v":8210,"d":"8,210"},{"v":8210,"d":"8,210"},{"v":9000,"d":"9,000"},{"$f":"D22/B22*100","v":{"v":109.622411693057,"d":"109.6"}},{"$f":"D22/C22*100","v":{"v":109.622411693057,"d":"109.6"}}]
["    公务用车购置"]
["    土地征迁补偿和安置支出"]
["    设备购置"]
["    大型修缮"]
["    其他资本性支出",{"v":28000,"d":"28,000"},{"v":28087,"d":"28,087"},{"v":30000,"d":"30,000"},{"$f":"D27/B27*100","v":{"v":107.142857142857,"d":"107.1"}},{"$f":"D27/C27*100","v":{"v":106.810980168761,"d":"106.8"}}]
["机关资本性支出（二）"]
["    房屋建筑物购建"]
["    基础设施建设"]
["    公务用车购置"]
["    设备购置"]
["    大型修缮"]
["    其他资本性支出"]
["对事业单位经常性补助",{"v":155000,"d":"155,000"},{"v":156004,"d":"156,004"},{"$f":"D36+D37+D38","v":{"v":164500,"d":"164,500"}},{"$f":"D35/B35*100","v":{"v":106.129032258065,"d":"106.1"}},{"$f":"D35/C35*100","v":{"v":105.446014204764,"d":"105.4"}}]
["    工资福利支出",{"v":120000,"d":"120,000"},{"v":120547,"d":"120,547"},{"v":125000,"d":"125,000"},{"v":104.166666666667,"d":"104.2"},{"v":103.693994873369,"d":"103.7"}]
["    商品和服务支出",{"v":31500,"d":"31,500"},{"v":31457,"d":"31,457"},{"v":32000,"d":"32,000"},{"v":101.587301587302,"d":"101.6"},{"v":101.726165877229,"d":"101.7"}]
["    其他对事业单位补助",{"v":3500,"d":"3,500"},{"v":4000,"d":"4,000"},{"v":7500,"d":"7,500"},{"v":214.285714285714,"d":"214.3"},187.5]
["对事业单位资本性补助",{"v":4500,"d":"4,500"},{"v":4950,"d":"4,950"},{"$f":"D40+D41","v":{"v":5500,"d":"5,500"}},{"v":122.222222222222,"d":"122.2"},{"v":111.111111111111,"d":"111.1"}]
["    资本性支出（一）",500,450,500,{"v":100,"d":"100.0"},{"v":111.111111111111,"d":"111.1"}]
["    资本性支出（二）",{"v":4000,"d":"4,000"},{"v":4500,"d":"4,500"},{"v":5000,"d":"5,000"},{"v":125,"d":"125.0"},{"v":111.111111111111,"d":"111.1"}]
["对企业补助",{"v":1150,"d":"1,150"},{"v":1147,"d":"1,147"},{"$f":"D43+D44+D45","v":{"v":1250,"d":"1,250"}},{"v":108.695652173913,"d":"108.7"},{"v":108.979947689625,"d":"109.0"}]
["    费用补贴",300,300,350,{"v":116.666666666667,"d":"116.7"},{"v":116.666666666667,"d":"116.7"}]
["    利息补贴",850,847,900,{"v":105.882352941176,"d":"105.9"},{"v":106.257378984652,"d":"106.3"}]
["    其他对企业补助"]
["对企业资本性支出",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":12000,"d":"12,000"},{"v":120,"d":"120.0"},{"v":120,"d":"120.0"}]
["    对企业资本性支出（一）"]
["    对企业资本性支出（二）",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":12000,"d":"12,000"},{"$f":"D48/B48*100","v":{"v":120,"d":"120.0"}},{"$f":"D48/C48*100","v":{"v":120,"d":"120.0"}}]
["对个人和家庭的补助",{"v":32600,"d":"32,600"},{"v":31958,"d":"31,958"},{"$f":"D50+D51+D52+D53+D54","v":{"v":35500,"d":"35,500"}},{"v":108.895705521472,"d":"108.9"},{"v":111.083296827086,"d":"111.1"}]
["    社会福利和救助",{"v":1500,"d":"1,500"},{"v":1452,"d":"1,452"},{"v":1500,"d":"1,500"},{"v":100,"d":"100.0"},{"v":103.305785123967,"d":"103.3"}]
["    助学金",{"v":3600,"d":"3,600"},{"v":3541,"d":"3,541"},{"v":4500,"d":"4,500"},{"v":125,"d":"125.0"},{"v":127.082744987292,"d":"127.1"}]
["    个人农业生产补贴"]
["    离退休费",{"v":21500,"d":"21,500"},{"v":21548,"d":"21,548"},{"v":23500,"d":"23,500"},{"v":109.302325581395,"d":"109.3"},{"v":109.05884536848,"d":"109.1"}]
["    其他对个人和家庭补助",{"v":6000,"d":"6,000"},{"v":5417,"d":"5,417"},{"v":6000,"d":"6,000"},{"v":100,"d":"100.0"},{"v":110.762414620639,"d":"110.8"}]
["对社会保障基金补助",{"v":41858,"d":"41,858"},{"v":39985,"d":"39,985"},{"$f":"D56+D57+D58","v":{"v":40762,"d":"40,762"}},{"v":97.3816235845,"d":"97.4"},{"v":101.943228710767,"d":"101.9"}]
["    对社会保险基金补助",{"v":41858,"d":"41,858"},{"v":39985,"d":"39,985"},{"v":40762,"d":"40,762"},{"v":97.3816235845,"d":"97.4"},{"v":101.943228710767,"d":"101.9"}]
["    补充全国社会保障基金"]
["    对机关事业单位职业年金的补助"]
["债务利息及费用支出",{"v":34524,"d":"34,524"},{"v":31906,"d":"31,906"},{"$f":"D60+D61+D62+D63","v":{"v":34650,"d":"34,650"}},{"$f":"D59/B59*100","v":{"v":100.36496350365,"d":"100.4"}},{"$f":"D59/C59*100","v":{"v":108.600263273366,"d":"108.6"}}]
["    国内债务付息",{"v":28294,"d":"28,294"},{"v":26153,"d":"26,153"},{"v":28500,"d":"28,500"},{"v":100.728069555383,"d":"100.7"},{"v":108.97411386839,"d":"109.0"}]
["    国外债务付息",{"v":6080,"d":"6,080"},{"v":5603,"d":"5,603"},{"v":6000,"d":"6,000"},{"v":98.6842105263158,"d":"98.7"},{"v":107.085489916116,"d":"107.1"}]
["    国内债务发行费用",150,150,150,{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
["    国外债务发行费用"]
["其他支出",60,60,{"$f":"D65+D66+D67+D68","v":60},{"$f":"D64/B64*100","v":{"v":100,"d":"100.0"}},{"$f":"D64/C64*100","v":{"v":100,"d":"100.0"}}]
["    赠与"]
["    国家赔偿费用支出"]
["    对民间非营利组织和群众性自治组织补贴"]
["    其他支出",60,60,60,{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
["一般公共预算支出",{"v":621152,"d":"621,152"},{"v":583700,"d":"583,700"},{"$f":"D64+D59+D49+D46+D42+D39+D35+D28+D20+D9+D4+D55","v":{"v":637272,"d":"637,272"}},{"v":102.59517799186,"d":"102.6"},{"v":109.178002398492,"d":"109.2"}]

{"sheet":"10.市本级经济分类科目（基本）支出","index":9,"n_rows":69,"n_cols":6,"rows_kept":69,"merged":[[0,0,0,5],[1,4,1,5]]}
["2023年攀枝花市市本级一般公共预算\n经济分类科目（基本）支出预算表"]
[{"$nulls":4},"         单位：万元，%"]
["科   目","上年预算数","上年执行数","预 算 数","为上年预算","为上年执行"]
["机关工资福利支出",{"v":126400,"d":"126,400"},{"v":126366,"d":"126,366"},{"$f":"D5+D7+D6+D8","v":{"v":128200,"d":"128,200"}},{"$f":"D4/B4*100","v":{"v":101.424050632911,"d":"101.4"}},{"$f":"D4/C4*100","v":{"v":101.451339759112,"d":"101.5"}}]
["    工资奖金津补贴",{"v":95000,"d":"95,000"},{"v":95410,"d":"95,410"},{"v":96500,"d":"96,500"},{"v":101.578947368421,"d":"101.6"},{"v":101.142437899591,"d":"101.1"}]
["    社会保障缴费",{"v":16000,"d":"16,000"},{"v":15874,"d":"15,874"},{"v":16000,"d":"16,000"},{"v":100,"d":"100.0"},{"v":100.793750787451,"d":"100.8"}]
["    住房公积金",{"v":8200,"d":"8,200"},{"v":7841,"d":"7,841"},{"v":8200,"d":"8,200"},{"v":100,"d":"100.0"},{"v":104.578497640607,"d":"104.6"}]
["    其他工资福利支出",{"v":7200,"d":"7,200"},{"v":7241,"d":"7,241"},{"v":7500,"d":"7,500"},{"v":104.166666666667,"d":"104.2"},{"v":103.576854025687,"d":"103.6"}]
["机关商品和服务支出",{"v":22000,"d":"22,000"},{"v":21296,"d":"21,296"},{"$f":"SUM(D10:D19)","v":{"v":24380,"d":"24,380"}},{"v":110.818181818182,"d":"110.8"},{"v":114.481592787378,"d":"114.5"}]
["    办公经费",{"v":16000,"d":"16,000"},{"v":15214,"d":"15,214"},{"v":16500,"d":"16,500"},{"v":103.125,"d":"103.1"},{"v":108.452740896543,"d":"108.5"}]
["    会议费"]
["    培训费"]
["    专用材料购置费"]
["    委托业务费",20,20,25,{"v":125,"d":"125.0"},{"v":125,"d":"125.0"}]
["    公务接待费",480,480,480,{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
["    因公出国（境）费用"]
["    公务用车运行维护费",{"v":1300,"d":"1,300"},{"v":1324,"d":"1,324"},{"v":1375,"d":"1,375"},{"$f":"D17/B17*100","v":{"v":105.769230769231,"d":"105.8"}},{"$f":"D17/C17*100","v":{"v":103.851963746224,"d":"103.9"}}]
["    维修（护）费"]
["    其他商品和服务支出",{"v":4200,"d":"4,200"},{"v":4258,"d":"4,258"},{"v":6000,"d":"6,000"},{"v":142.857142857143,"d":"142.9"},{"v":140.911225927666,"d":"140.9"}]
["机关资本性支出（一）"]
["    房屋建筑物购建"]
["    基础设施建设"]
["    公务用车购置"]
["    土地征迁补偿和安置支出"]
["    设备购置"]
["    大型修缮"]
["    其他资本性支出"]
["机关资本性支出（二）"]
["    房屋建筑物购建"]
["    基础设施建设"]
["    公务用车购置"]
["    设备购置"]
["    大型修缮"]
["    其他资本性支出"]
["对事业单位经常性补助",{"v":117000,"d":"117,000"},{"v":117512,"d":"117,512"},{"$f":"D36+D37+D38","v":{"v":122600,"d":"122,600"}},{"$f":"D35/B35*100","v":{"v":104.786324786325,"d":"104.8"}},{"$f":"D35/C35*100","v":{"v":104.329770576622,"d":"104.3"}}]
["    工资福利支出",{"v":100000,"d":"100,000"},{"v":100471,"d":"100,471"},{"v":105000,"d":"105,000"},{"v":105,"d":"105.0"},{"v":104.507768410785,"d":"104.5"}]
["    商品和服务支出",{"v":14500,"d":"14,500"},{"v":14571,"d":"14,571"},{"v":15000,"d":"15,000"},{"v":103.448275862069,"d":"103.4"},{"v":102.944204241301,"d":"102.9"}]
["    其他对事业单位补助",{"v":2500,"d":"2,500"},{"v":2470,"d":"2,470"},{"v":2600,"d":"2,600"},{"v":104,"d":"104.0"},{"v":105.263157894737,"d":"105.3"}]
["对事业单位资本性补助"]
["    资本性支出（一）"]
["    资本性支出（二）"]
["对企业补助"]
["    费用补贴"]
["    利息补贴"]
["    其他对企业补助"]
["对企业资本性支出"]
["    对企业资本性支出（一）"]
["    对企业资本性支出（二）"]
["对个人和家庭的补助",{"v":23200,"d":"23,200"},{"v":22811,"d":"22,811"},{"$f":"D50+D51+D52+D53+D54","v":{"v":23775,"d":"23,775"}},{"$f":"D49/B49*100","v":{"v":102.478448275862,"d":"102.5"}},{"$f":"D49/C49*100","v":{"v":104.226031300688,"d":"104.2"}}]
["    社会福利和救助",{"v":1100,"d":"1,100"},{"v":1047,"d":"1,047"},{"v":1375,"d":"1,375"},{"v":125,"d":"125.0"},{"v":131.327602674308,"d":"131.3"}]
["    助学金",{"v":3600,"d":"3,600"},{"v":3541,"d":"3,541"},{"v":4000,"d":"4,000"},{"v":111.111111111111,"d":"111.1"},{"v":112.962439988704,"d":"113.0"}]
["    个人农业生产补贴"]
["    离退休费",{"v":17000,"d":"17,000"},{"v":16745,"d":"16,745"},{"v":16400,"d":"16,400"},{"$f":"D53/B53*100","v":{"v":96.4705882352941,"d":"96.5"}},{"$f":"D53/C53*100","v":{"v":97.9396834876082,"d":"97.9"}}]
["    其他对个人和家庭补助",{"v":1500,"d":"1,500"},{"v":1478,"d":"1,478"},{"v":2000,"d":"2,000"},{"$f":"D54/B54*100","v":{"v":133.333333333333,"d":"133.3"}},{"$f":"D54/C54*100","v":{"v":135.31799729364,"d":"135.3"}}]
["对社会保障基金补助"]
["    对社会保险基金补助"]
["    补充全国社会保障基金"]
["    对机关事业单位职业年金的补助"]
["债务利息及费用支出"]
["    国内债务付息"]
["    国外债务付息"]
["    国内债务发行费用"]
["    国外债务发行费用"]
["其他支出"]
["    赠与"]
["    国家赔偿费用支出"]
["    对民间非营利组织和群众性自治组织补贴"]
["    其他支出"]
["一般公共预算支出",{"v":288600,"d":"288,600"},{"v":287985,"d":"287,985"},{"$f":"D64+D59+D49+D46+D42+D39+D35+D28+D20+D9+D4+D55","v":{"v":298955,"d":"298,955"}},{"$f":"D69/B69*100","v":{"v":103.588011088011,"d":"103.6"}},{"$f":"D69/C69*100","v":{"v":103.809226174974,"d":"103.8"}}]

{"sheet":"11.市对区转移支付","index":10,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[0,0,0,4],[1,1,1,4],[2,0,3,0],[2,1,2,4]]}
["2023年市对区转移支付（分项目）补助预算表"]
[null,"     单位：万元"]
["科  目","执行数"]
[null,"合计","东区","西区","仁和区"]
["补助下级支出",{"$f":"B6+B13+B24","v":{"v":168974,"d":"168,974"}},{"$f":"C6+C13+C24","v":{"v":52501,"d":"52,501"}},{"$f":"D6+D13+D24","v":{"v":57572,"d":"57,572"}},{"$f":"E6+E13+E24","v":{"v":58901,"d":"58,901"}}]
["    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"}]
["        所得税基数返还支出",{"v":3865,"d":"3,865"},{"v":3970,"d":"3,970"},{"v":1040,"d":"1,040"},{"v":-1145,"d":"-1,145"}]
["        成品油税费改革税收返还支出",473,184,97,192]
["        增值税税收返还支出",{"v":6058,"d":"6,058"},23,{"v":1862,"d":"1,862"},{"v":4173,"d":"4,173"}]
["        消费税税收返还支出",171,3,157,11]
["        增值税“五五分享”税收返还支出",{"v":7499,"d":"7,499"},{"v":2327,"d":"2,327"},-14,{"v":5186,"d":"5,186"}]
["        其他返还性支出",{"v":-5327,"d":"-5,327"},{"v":-5355,"d":"-5,355"},-638,666]
["    一般性转移支付支出",{"$f":"SUM(B14:B23)","v":{"v":155550,"d":"155,550"}},{"$f":"SUM(C14:C23)","v":{"v":51349,"d":"51,349"}},{"$f":"SUM(D14:D23)","v":{"v":55068,"d":"55,068"}},{"$f":"SUM(E14:E23)","v":{"v":49133,"d":"49,133"}}]
["        均衡性转移支付支出",{"$f":"C14+D14+E14","v":{"v":89350,"d":"89,350"}},{"v":27723,"d":"27,723"},{"v":34070,"d":"34,070"},{"v":27557,"d":"27,557"}]
["        县级基本财力保障机制奖补资金支出",{"$f":"C15+D15+E15","v":{"v":12137,"d":"12,137"}},{"v":3677,"d":"3,677"},{"v":5266,"d":"5,266"},{"v":3194,"d":"3,194"}]
["        结算补助支出",694,-700,520,874]
["        资源枯竭型城市转移支付补助支出",{"v":7220,"d":"7,220"},{"v":3000,"d":"3,000"},{"v":2344,"d":"2,344"},{"v":1876,"d":"1,876"}]
["        企业事业单位划转补助支出",{"v":15411,"d":"15,411"},{"v":11758,"d":"11,758"},{"v":4049,"d":"4,049"},-396]
["        重点生态功能区转移支付支出",{"v":3600,"d":"3,600"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"}]
["        固定数额补助支出",{"v":12960,"d":"12,960"},{"v":3100,"d":"3,100"},{"v":1571,"d":"1,571"},{"v":8289,"d":"8,289"}]
["        增值税留抵退税转移支付支出",{"v":13152,"d":"13,152"},{"$f":"130+1245","v":{"v":1375,"d":"1,375"}},{"$f":"76+5864","v":{"v":5940,"d":"5,940"}},{"$f":"675+5162","v":{"v":5837,"d":"5,837"}}]
["        其他退税减税降费转移支付支出",681,150,59,472]
["        其他一般性转移支付支出",345,66,49,230]
["    专项转移支付支出",{"$f":"B25","v":685},null,null,{"$f":"E25","v":685}]
["        农村综合转移支付补助",{"$f":"C25+D25+E25","v":685},null,null,685]

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["2023年攀枝花市政府性基金预算收入预算表"]
[{"$nulls":4},"                   单位:万元，%"]
["科  目","上年预算数","上年执行数","预 算 数","为上年预算","为上年执行"]
["国有土地收益基金收入",{"v":14510,"d":"14,510"},{"v":9740,"d":"9,740"},{"v":14590,"d":"14,590"},{"v":100.551343900758,"d":"100.6"},{"v":149.794661190965,"d":"149.8"}]
["农业土地开发资金收入",704,{"v":1447,"d":"1,447"},{"v":2105,"d":"2,105"},{"v":299.005681818182,"d":"299.0"},{"v":145.473393227367,"d":"145.5"}]
["国有土地使用权出让收入",{"v":311070,"d":"311,070"},{"v":307788,"d":"307,788"},{"v":350955,"d":"350,955"},{"v":112.821872890346,"d":"112.8"},{"v":114.024913251979,"d":"114.0"}]
["城市基础设施配套费收入",{"v":10937,"d":"10,937"},{"v":15437,"d":"15,437"},{"v":8050,"d":"8,050"},{"v":73.6033647252446,"d":"73.6"},{"v":52.1474379736996,"d":"52.1"}]
["污水处理费收入",{"v":6500,"d":"6,500"},{"v":9800,"d":"9,800"},{"v":5500,"d":"5,500"},{"v":84.6153846153846,"d":"84.6"},{"v":56.1224489795918,"d":"56.1"}]
["其他政府性基金收入",{"v":1500,"d":"1,500"},{"v":10709,"d":"10,709"}]
["政府性基金预算收入",{"v":345221,"d":"345,221"},{"v":354921,"d":"354,921"},{"v":381200,"d":"381,200"},{"v":110.422019517932,"d":"110.4"},{"v":107.404182902674,"d":"107.4"}]

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["2023年攀枝花市政府性基金预算支出预算表"]
[{"$nulls":3},"                   单位:万元，%"]
["科  目","上年预算数","上年执行数","预 算 数","为上年预算","为上年执行"]
["科学技术支出",0,0,0]
["    核电站乏燃料处理处置基金支出",0,0,0]
["文化旅游体育与传媒支出",61,{"v":67.37,"d":"67"}]
["    国家电影事业发展专项资金安排的支出",61,{"v":67.37,"d":"67"}]
["        资助国产影片放映",0,0]
["        资助影院建设",58,50]
["        资助少数民族语电影译制",0,0]
["        其他国家电影事业发展专项资金支出",3,{"v":17.37,"d":"17"}]
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["    城市建设支出"]
["    农村基础设施建设支出",null,{"$f":"2363+2619+2146+123","v":{"v":7251,"d":"7,251"}},{"v":7525,"d":"7,525"},null,{"$f":"D22/C22*100","v":{"v":103.778789132533,"d":"103.8"}}]
["    补助被征地农民支出"]
["    土地出让业务支出"]
["    廉租住房支出"]
["    支付破产或改制企业职工安置费"]
["    棚户区改造支出"]
["    公共租赁住房支出"]
["    保障性住房租金补贴"]
["    农业生产发展支出"]
["    农村社会事业支出"]
["    农业农村生态环境支出"]
["    其他国有土地使用权出让收入安排的支出"]
["  国有土地收益基金安排的支出"]
["  农业土地开发资金安排的支出"]
["  城市基础设施配套费安排的支出",{"v":8000,"d":"8,000"},{"$f":"SUM(C37:C41)","v":{"v":12500,"d":"12,500"}},{"$f":"SUM(D37:D41)","v":{"v":5000,"d":"5,000"}},{"$f":"D36/B36*100","v":62.5},{"$f":"D36/C36*100","v":{"v":40,"d":"40.0"}}]
["    城市公共设施"]
["    城市环境卫生"]
["    公有房屋"]
["    城市防洪"]
["    其他城市基础设施配套费安排的支出",{"v":8000,"d":"8,000"},{"v":12500,"d":"12,500"},{"v":5000,"d":"5,000"},{"$f":"D41/B41*100","v":62.5},{"$f":"D41/C41*100","v":{"v":40,"d":"40.0"}}]
["  污水处理费安排的支出",{"v":6000,"d":"6,000"},{"$f":"C43+C44+C45","v":{"v":9300,"d":"9,300"}},{"$f":"D43+D44+D45","v":{"v":5000,"d":"5,000"}},{"$f":"D42/B42*100","v":{"v":83.3333333333333,"d":"83.3"}},{"$f":"D42/C42*100","v":{"v":53.763440860215,"d":"53.8"}}]
["    污水处理设施建设和运营"]
["    代征手续费"]
["    其他污水处理费安排的支出",{"v":6000,"d":"6,000"},{"v":9300,"d":"9,300"},{"v":5000,"d":"5,000"},{"$f":"D45/B45*100","v":{"v":83.3333333333333,"d":"83.3"}},{"$f":"D45/C45*100","v":{"v":53.763440860215,"d":"53.8"}}]
["  土地储备专项债券收入安排的支出  "]
["  棚户区改造专项债券收入安排的支出  "]
["  城市基础设施配套费对应专项债务收入安排的支出  "]
["  污水处理费对应专项债务收入安排的支出  "]
["  国有土地使用权出让收入对应专项债务收入安排的支出  "]
["农林水支出"]
["  大中型水库库区基金安排的支出"]
["  三峡水库库区基金支出"]
["  国家重大水利工程建设基金安排的支出"]
["  大中型水库库区基金对应专项债务收入安排的支出  "]
["  国家重大水利工程建设基金对应专项债务收入安排的支出  "]
["交通运输支出"]
["  海南省高等级公路车辆通行附加费安排的支出"]
["  车辆通行费安排的支出"]
["  港口建设费安排的支出"]
["  铁路建设基金支出"]
["  船舶油污损害赔偿基金支出"]
["  民航发展基金支出"]
["  海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  "]
["  政府收费公路专项债券收入安排的支出  "]
["  车辆通行费对应专项债务收入安排的支出  "]
["  港口建设费对应专项债务收入安排的支出  "]
["资源勘探工业信息等支出"]
["  农网还贷资金支出"]
["金融支出"]
["  金融调控支出"]
["其他支出",{"v":74900,"d":"74,900"},{"$f":"C73+C78","v":{"v":81766,"d":"81,766"}}]
["  其他政府性基金及对应专项债务收入安排的支出",{"v":74900,"d":"74,900"},{"$f":"C74+C75+C76","v":{"v":80768,"d":"80,768"}}]
["        其他政府性基金安排的支出  ",null,{"v":6863,"d":"6,863"}]
["        其他地方自行试点项目收益专项债券收入安排的支出  ",{"v":74900,"d":"74,900"},{"$f":"76005-2100","v":{"v":73905,"d":"73,905"}}]
["        其他政府性基金债务收入安排的支出  "]
["  彩票发行销售机构业务费安排的支出"]
["  彩票公益金安排的支出",null,998]
["        用于补充全国社会保障基金的彩票公益金支出"]
["        用于社会福利的彩票公益金支出",null,308]
["        用于体育事业的彩票公益金支出",null,680]
["        用于教育事业的彩票公益金支出"]
["        用于红十字事业的彩票公益金支出"]
["        用于残疾人事业的彩票公益金支出",null,10]
["        用于文化事业的彩票公益金支出"]
["债务付息支出",{"v":12800,"d":"12,800"},{"$f":"C87","v":{"v":14834,"d":"14,834"}},{"$f":"D87","v":{"v":8981,"d":"8,981"}},{"$f":"D86/B86*100","v":{"v":70.1640625,"d":"70.2"}},{"$f":"D86/C86*100","v":{"v":60.5433463664554,"d":"60.5"}}]
["  地方政府专项债务付息支出",{"v":12800,"d":"12,800"},{"$f":"C88","v":{"v":14834,"d":"14,834"}},{"$f":"D88","v":{"v":8981,"d":"8,981"}},{"$f":"D87/B87*100","v":{"v":70.1640625,"d":"70.2"}},{"$f":"D87/C87*100","v":{"v":60.5433463664554,"d":"60.5"}}]
["    国有土地使用权出让金债务付息支出",{"v":12800,"d":"12,800"},{"$f":"1242+13592","v":{"v":14834,"d":"14,834"}},{"v":8981,"d":"8,981"},{"$f":"D88/B88*100","v":{"v":70.1640625,"d":"70.2"}},{"$f":"D88/C88*100","v":{"v":60.5433463664554,"d":"60.5"}}]
["债务发行费用支出",null,null,74]
["  地方政府专项债务发行费用支出",null,null,74]
["    其他政府性基金债务发行费用支出",null,null,74]
["抗疫特别国债安排的支出"]
["  基础设施建设"]
["  抗疫相关支出"]
["政府性基金预算支出",{"$f":"B86+B72+B17","v":{"v":224000,"d":"224,000"}},{"$f":"C86+C72+C17","v":{"v":241303,"d":"241,303"}},{"$f":"D86+D72+D17+D89","v":{"v":101300,"d":"101,300"}},{"$f":"D95/B95*100","v":{"v":45.2232142857143,"d":"45.2"}},{"$f":"D95/C95*100","v":{"v":41.9804146653792,"d":"42.0"}}]

{"sheet":"17.市本级政府性基金收支平衡","index":16,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[0,0,0,3],[1,0,1,3]]}
["2023年攀枝花市市本级政府性基金预算收支预算平衡表"]
["单位：万元"]
["科  目","预 算 数","科  目","预 算 数"]
["政府性基金预算收入",{"v":117500,"d":"117,500"},"政府性基金预算支出",{"$f":"B16-D11","v":{"v":101300,"d":"101,300"}}]
["政府性基金预算上级补助收入",null,"政府性基金预算补助下级支出"]
["政府性基金预算下级上解收入",null,"政府性基金预算上解上级支出"]
["政府性基金预算上年结余"]
["政府性基金预算调入资金",null,"政府性基金预算调出资金"]
["    一般公共预算调入"]
["    其他调入资金"]
["债务收入",null,"债务还本支出",{"v":16200,"d":"16,200"}]
[null,null,"    地方政府专项债务还本支出",{"v":16200,"d":"16,200"}]
["债务转贷收入",null,"债务转贷支出"]
["    地方政府专项债务转贷收入"]
[null,null,"政府性基金预算年终结余"]
["收　　入　　总　　计　",{"v":117500,"d":"117,500"},"支　　出　　总　　计　",{"v":117500,"d":"117,500"}]

{"sheet":"18.市对区基金补助","index":17,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,0,0,4],[1,1,1,4],[2,0,3,0],[2,1,2,4]]}
["2023年市对区政府性基金预算转移支付补助预算表"]
[null,"     单位：万元"]
["科  目","执行数"]
[null,"合计","东区","西区","仁和区"]
["补助下级支出"]
["注：此表无数据"]

{"sheet":"19.基本建设","index":18,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,0,0,4],[1,1,1,4],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4]]}
["2023年攀枝花市市本级预算内基本建设支出预算表"]
[null,"     单位：万元"]
["项目名称","项目概况","项目开工时间","投资金额","备注"]
[null,null,"东区",null,"仁和区"]
[]
["注：此表无数据"]

{"sheet":"20.重大政府投资项目","index":19,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,0,0,4],[1,1,1,4],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4]]}
["2023年攀枝花市市本级重大政府投资项目预算表"]
[null,"     单位：万元"]
["项目名称","项目概况","项目开工时间","投资金额","备注"]
[]
[]
["注：此表无数据"]

{"sheet":"21.全市国有资本经营预算收入","index":20,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[0,0,0,5],[1,4,1,5]]}
["2023年攀枝花市国有资本经营预算收入预算表"]
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["科  目","上年预算数","上年执行数","预 算 数","为上年预算","为上年执行"]
["利润收入",{"$f":"B5+B6","v":{"v":5870,"d":"5,870"}},{"$f":"C5+C6","v":{"v":5870,"d":"5,870"}},{"$f":"D5+D6","v":{"v":7300,"d":"7,300"}},{"$f":"D4/B4*100","v":{"v":124.361158432709,"d":"124.4"}},{"$f":"D4/C4*100","v":{"v":124.361158432709,"d":"124.4"}}]
["  投资服务企业利润收入",{"v":5870,"d":"5,870"},{"v":5870,"d":"5,870"},{"v":7300,"d":"7,300"},{"$f":"D5/B5*100","v":{"v":124.361158432709,"d":"124.4"}},{"$f":"D5/C5*100","v":{"v":124.361158432709,"d":"124.4"}}]
["  其他国有资本经营预算企业利润收入"]
["股利、股息收入"]
["产权转让收入"]
["清算收入"]
["其他国有资本经营预算收入"]
["合计",{"$f":"B4+B7+B8+B9+B10","v":{"v":5870,"d":"5,870"}},{"$f":"C4+C7+C8+C9+C10","v":{"v":5870,"d":"5,870"}},{"$f":"D4+D7+D8+D9+D10","v":{"v":7300,"d":"7,300"}},{"$f":"D11/B11*100","v":{"v":124.361158432709,"d":"124.4"}},{"$f":"D11/C11*100","v":{"v":124.361158432709,"d":"124.4"}}]

{"sheet":"22.国有资本经营预算支出","index":21,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[0,0,0,5],[1,4,1,5]]}
["2023年攀枝花市国有资本经营预算支出预算表"]
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["科  目","上年预算数","上年执行数","预 算 数","为上年预算","为上年执行"]
["一、补充全国社会保障基金"]
["    国有资本经营预算补充社保基金支出"]
["二、解决历史遗留问题及改革成本支出",{"v":3483,"d":"3,483"},{"v":3483,"d":"3,483"},{"v":2258,"d":"2,258"},{"v":64.8291702555268,"d":"64.8"},{"v":64.8291702555268,"d":"64.8"}]
["   “ 三供一业” 移交补助支出",307,307,298,{"v":97.0684039087948,"d":"97.1"},{"v":97.0684039087948,"d":"97.1"}]
["    国有企业办职教幼教补助支出",{"v":1743,"d":"1,743"},{"v":1743,"d":"1,743"}]
["    国有企业退休人员社会化管理补助支出",{"v":1193,"d":"1,193"},{"v":1193,"d":"1,193"}]
["    国有企业改革成本支出",240,240,{"v":1960,"d":"1,960"},{"v":816.666666666667,"d":"816.7"},{"v":816.666666666667,"d":"816.7"}]
["    其他解决历史遗留问题及改革成本支出"]
["三、国有企业资本金注入",310,310]
["四、国有企业政策性补贴",{"v":1510,"d":"1,510"},{"v":1510,"d":"1,510"}]
["五、金融国有资本经营预算支出"]
["六、其他国有资本经营预算支出"]
["合计",{"v":5303,"d":"5,303"},{"v":5303,"d":"5,303"},{"v":2258,"d":"2,258"},{"v":42.5796718838393,"d":"42.6"},{"v":42.5796718838393,"d":"42.6"}]

{"sheet":"23.全市国有资本经营预算收支","index":22,"n_rows":9,"n_cols":4,"rows_kept":9,"merged":[[0,0,0,3],[1,2,1,3]]}
["2023年攀枝花市国有资本经营预算收支预算平衡表"]
[null,null,"单位：万元"]
["科  目","预 算 数","科  目","预 算 数"]
["国有资本经营预算收入",{"v":7300,"d":"7,300"},"国有资本经营预算支出",{"v":2252,"d":"2,252"}]
["国有资本经营预算上级补助收入",null,"国有资本经营预算补助下级支出"]
["国有资本经营预算下级上解收入",null,"国有资本经营预算上解上级支出"]
["国有资本经营预算上年结余",null,"国有资本经营预算调出资金",{"v":5048,"d":"5,048"}]
[null,null,"国有资本经营预算年终结余"]
["收  入  总  计",{"v":7300,"d":"7,300"},"支  出  总  计",{"v":7300,"d":"7,300"}]

{"sheet":"24.市本级国有资本经营预算收入","index":23,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[0,0,0,5],[1,4,1,5]]}
["2023年攀枝花市市本级国有资本经营预算收入预算表"]
[{"$nulls":4},"         单位：万元，%"]
["科  目","上年预算数","上年执行数","预 算 数","为上年预算","为上年执行"]
["利润收入",{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2800,"d":"2,800"},{"v":112,"d":"112.0"},{"v":112,"d":"112.0"}]
["  投资服务企业利润收入",{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2800,"d":"2,800"},{"v":112,"d":"112.0"},{"v":112,"d":"112.0"}]
["  其他国有资本经营预算企业利润收入"]
["股利、股息收入"]
["产权转让收入"]
["清算收入"]
["其他国有资本经营预算收入"]
["合计",{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2800,"d":"2,800"},{"v":112,"d":"112.0"},{"v":112,"d":"112.0"}]

{"sheet":"25.市本级国有资本经营预算支出","index":24,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[0,0,0,5],[1,4,1,5]]}
["2023年攀枝花市市本级国有资本经营预算支出预算表"]
[{"$nulls":4},"         单位：万元，%"]
["科  目","上年预算数","上年执行数","预 算 数","为上年预算","为上年执行"]
["一、补充全国社会保障基金"]
["二、解决历史遗留问题及改革成本支出"]
["   “ 三供一业” 移交补助支出"]
["    国有企业办职教幼教补助支出"]
["    国有企业退休人员社会化管理补助支出"]
["    国有企业改革成本支出",240,240,{"v":1960,"d":"1,960"},{"$f":"D9/C9*100","v":{"v":816.666666666667,"d":"816.7"}},{"$f":"D9/C9*100","v":{"v":816.666666666667,"d":"816.7"}}]
["    其他解决历史遗留问题及改革成本支出"]
["三、国有企业资本金注入"]
["四、国有企业政策性补贴",{"v":1510,"d":"1,510"},{"v":1510,"d":"1,510"}]
["五、金融国有资本经营预算支出"]
["六、其他国有资本经营预算支出"]
["合计",{"v":1750,"d":"1,750"},{"v":1750,"d":"1,750"},{"v":1960,"d":"1,960"},{"$f":"D15/C15*100","v":{"v":112,"d":"112.0"}},{"$f":"D15/C15*100","v":{"v":112,"d":"112.0"}}]

{"sheet":"26.市本级国有资本经营预算收支平衡","index":25,"n_rows":9,"n_cols":4,"rows_kept":9,"merged":[[0,0,0,3],[1,2,1,3]]}
["2023年攀枝花市市本级国有资本经营预算收支预算平衡表"]
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["科  目","预 算 数","科  目","预 算 数"]
["国有资本经营预算收入",{"v":2800,"d":"2,800"},"国有资本经营预算支出",{"$f":"B4-D7","v":{"v":1960,"d":"1,960"}}]
["国有资本经营预算上级补助收入",null,"国有资本经营预算补助下级支出"]
["国有资本经营预算下级上解收入",null,"国有资本经营预算上解上级支出"]
["国有资本经营预算上年结余",null,"国有资本经营预算调出资金",840]
[null,null,"国有资本经营预算年终结余"]
["收  入  总  计",{"v":2800,"d":"2,800"},"支  出  总  计",{"v":2800,"d":"2,800"}]

{"sheet":"27.市对区国有资本经营预算补助","index":26,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,0,0,4],[1,1,1,4],[2,0,3,0],[2,1,2,4]]}
["2023年市对区政府性基金预算转移支付补助预算表"]
[null,"     单位：万元"]
["科  目","执行数"]
[null,"合计","东区","西区","仁和区"]
["补助下级支出"]
["注：此表无数据"]

{"sheet":"28.全市及市本级社会保险基金收入","index":27,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[0,0,0,2],[2,0,3,0],[2,1,2,2],[9,0,9,2]]}
["2023年攀枝花市及市本级社会保险基金预算收入预算表"]
[null,null,"单位：万元"]
["科目","预 算 数"]
[null,"全市","市级"]
["社会保险基金收入",{"v":336160,"d":"336,160"},{"v":336160,"d":"336,160"}]
["    城乡居民基本养老保险基金收入",{"v":19386,"d":"19,386"},{"v":19386,"d":"19,386"}]
["    职工基本医疗保险(含生育保险）基金收入",{"v":247014,"d":"247,014"},{"v":247014,"d":"247,014"}]
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