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{"sheet":"43.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]]}
["2022年攀枝花市一般公共预算收入执行情况表"]
[{"$nulls":4},"         单位：万元，%"]
["科目","年初预算数","变动预算数","执行数","为变动预算","为上年决算"]
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["    增值税",{"v":257328,"d":"257,328"},{"v":203118,"d":"203,118"},{"v":203261,"d":"203,261"},{"v":100.070402426176,"d":"100.1"},{"v":96.8029375065484,"d":"96.8"}]
["    消费税"]
["    企业所得税",{"v":74233,"d":"74,233"},{"v":71568,"d":"71,568"},{"v":71582,"d":"71,582"},{"v":100.019561815336,"d":"100.0"},{"v":105.871738744602,"d":"105.9"}]
["    个人所得税",{"v":14647,"d":"14,647"},{"v":15456,"d":"15,456"},{"v":15509,"d":"15,509"},{"v":100.342908902692,"d":"100.3"},{"v":110.746929448729,"d":"110.7"}]
["    资源税",{"v":48925,"d":"48,925"},{"v":42458,"d":"42,458"},{"v":42765,"d":"42,765"},{"v":100.723067502002,"d":"100.7"},{"v":97.1026997570446,"d":"97.1"}]
["    城市维护建设税",{"v":36515,"d":"36,515"},{"v":34264,"d":"34,264"},{"v":34250,"d":"34,250"},{"v":99.9591407891665,"d":"100.0"},{"v":95.9787025360796,"d":"96.0"}]
["    房产税",{"v":19389,"d":"19,389"},{"v":20271,"d":"20,271"},{"v":20312,"d":"20,312"},{"v":100.202259385329,"d":"100.2"},{"v":111.012734328032,"d":"111.0"}]
["    印花税",{"v":17032,"d":"17,032"},{"v":14542,"d":"14,542"},{"v":14586,"d":"14,586"},{"v":100.302571860817,"d":"100.3"},{"v":75.8423460898503,"d":"75.8"}]
["    城镇土地使用税",{"v":37716,"d":"37,716"},{"v":36755,"d":"36,755"},{"v":37069,"d":"37,069"},{"v":100.854305536662,"d":"100.9"},{"v":134.166998443664,"d":"134.2"}]
["    土地增值税",{"v":14005,"d":"14,005"},{"v":8278,"d":"8,278"},{"v":8203,"d":"8,203"},{"v":99.0939840541194,"d":"99.1"},{"v":70.9663465697725,"d":"71.0"}]
["    车船税",{"v":7788,"d":"7,788"},{"v":7715,"d":"7,715"},{"v":7635,"d":"7,635"},{"v":98.9630589760207,"d":"99.0"},{"v":98.6179281839318,"d":"98.6"}]
["    耕地占用税",{"v":11813,"d":"11,813"},{"v":16899,"d":"16,899"},{"v":17059,"d":"17,059"},{"v":100.946801585893,"d":"100.9"},{"v":149.443714410863,"d":"149.4"}]
["    契税",{"v":31703,"d":"31,703"},{"v":24405,"d":"24,405"},{"v":27246,"d":"27,246"},{"v":111.641057160418,"d":"111.6"},{"v":93.2443531827515,"d":"93.2"}]
["    烟叶税",{"v":7779,"d":"7,779"},{"v":6411,"d":"6,411"},{"v":6411,"d":"6,411"},{"v":100,"d":"100.0"},{"v":75.5301602262017,"d":"75.5"}]
["    环境保护税",{"v":4444,"d":"4,444"},{"v":4181,"d":"4,181"},{"v":4193,"d":"4,193"},{"v":100.287012676393,"d":"100.3"},{"v":102.118850462737,"d":"102.1"}]
["    其他税收收入",null,35,35,{"v":100,"d":"100.0"},{"v":218.75,"d":"218.8"}]
["二、非税收入",{"v":319528,"d":"319,528"},{"v":322829,"d":"322,829"},{"v":322829,"d":"322,829"},{"v":100,"d":"100.0"},{"v":82.881224519137,"d":"82.9"}]
["    专项收入",{"v":38878,"d":"38,878"},{"v":32377,"d":"32,377"},{"v":31367,"d":"31,367"},{"v":96.8805015906353,"d":"96.9"},{"v":93.3625026043992,"d":"93.4"}]
["    行政事业性收费收入",{"v":24375,"d":"24,375"},{"v":17502,"d":"17,502"},{"v":20102,"d":"20,102"},{"v":114.855445091989,"d":"114.9"},{"v":80.517503805175,"d":"80.5"}]
["    罚没收入",{"v":46231,"d":"46,231"},{"v":35740,"d":"35,740"},{"v":35940,"d":"35,940"},{"v":100.559597090095,"d":"100.6"},{"v":87.8793065506027,"d":"87.9"}]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",{"v":165005,"d":"165,005"},{"v":189648,"d":"189,648"},{"v":185358,"d":"185,358"},{"v":97.7379144520375,"d":"97.7"},{"v":80.8770207474311,"d":"80.9"}]
["    捐赠收入",40,90,90,{"v":100,"d":"100.0"},{"v":109.756097560976,"d":"109.8"}]
["    政府住房基金收入",{"v":4100,"d":"4,100"},{"v":13307,"d":"13,307"},{"v":13307,"d":"13,307"},{"v":100,"d":"100.0"},{"v":355.992509363296,"d":"356.0"}]
["    其他收入",{"v":40899,"d":"40,899"},{"v":34165,"d":"34,165"},{"v":36665,"d":"36,665"},{"v":107.317430118542,"d":"107.3"},{"v":136.539678993036,"d":"136.5"}]
["地方一般公共预算收入",{"v":902845,"d":"902,845"},{"v":829185,"d":"829,185"},{"v":832945,"d":"832,945"},{"v":100.453457310492,"d":"100.5"},{"v":92.7010621817016,"d":"92.7"}]

{"sheet":"44.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]]}
["2022年攀枝花市一般公共预算支出执行情况表"]
[{"$nulls":3},"                            单位：万元，%"]
["科目","年初预算数","变动预算数","执行数","为变动预算","为上年决算"]
["一、一般公共服务支出",{"v":154360.75584807,"d":"154,361"},{"v":176959,"d":"176,959"},{"v":173843,"d":"173,843"},{"v":98.2391401398064,"d":"98.2"},{"v":112.743037991102,"d":"112.7"}]
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["三、国防支出",{"v":801.037790631321,"d":"801"},767,747,{"v":97.3924380704042,"d":"97.4"},{"v":97.265625,"d":"97.3"}]
["四、公共安全支出",{"v":93386.988300635,"d":"93,387"},{"v":103800,"d":"103,800"},{"v":99912,"d":"99,912"},{"v":96.2543352601156,"d":"96.3"},{"v":100.716726645901,"d":"100.7"}]
["五、教育支出",{"v":260711,"d":"260,711"},{"v":254771,"d":"254,771"},{"v":247328,"d":"247,328"},{"v":97.0785528965228,"d":"97.1"},{"v":91.9551170036361,"d":"92.0"}]
["六、科学技术支出",{"v":4631.75688973057,"d":"4,632"},{"v":5993.47,"d":"5,993"},{"v":5801.47,"d":"5,801"},{"v":96.7965135389015,"d":"96.8"},{"v":88.0478069509789,"d":"88.0"}]
["七、文化旅游体育与传媒支出",{"v":18301.7784474546,"d":"18,302"},{"v":23080.43,"d":"23,080"},{"v":22459.43,"d":"22,459"},{"v":97.3094088801638,"d":"97.3"},{"v":104.93099420669,"d":"104.9"}]
["八、社会保障和就业支出",{"v":173875.813351835,"d":"173,876"},{"v":187302,"d":"187,302"},{"v":205991,"d":"205,991"},{"v":109.978003438298,"d":"110.0"},{"v":88.8030039144005,"d":"88.8"}]
["九、卫生健康支出",{"v":264069.129631821,"d":"264,069"},{"v":136796,"d":"136,796"},{"v":134491,"d":"134,491"},{"v":98.3150092107956,"d":"98.3"},{"v":41.2449130425449,"d":"41.2"}]
["十、节能环保支出",{"v":6000.55539398296,"d":"6,001"},{"v":24552,"d":"24,552"},{"v":23910,"d":"23,910"},{"v":97.3851417399805,"d":"97.4"},{"v":77.3761366946054,"d":"77.4"}]
["十一、城乡社区支出",{"v":38073.7199080562,"d":"38,074"},{"v":62382,"d":"62,382"},{"v":64258,"d":"64,258"},{"v":103.007277740374,"d":"103.0"},{"v":69.6450441662602,"d":"69.6"}]
["十二、农林水支出",{"v":84199.1881496937,"d":"84,199"},{"v":187076,"d":"187,076"},{"v":184387,"d":"184,387"},{"v":98.5626162629092,"d":"98.6"},{"v":103.630120048559,"d":"103.6"}]
["十三、交通运输支出",{"v":30968.7224849128,"d":"30,969"},{"v":68213,"d":"68,213"},{"v":64678,"d":"64,678"},{"v":94.8177033703253,"d":"94.8"},{"v":86.036581310276,"d":"86.0"}]
["十四、资源勘探工业信息等支出",{"v":4653,"d":"4,653"},{"v":7575,"d":"7,575"},{"v":7269,"d":"7,269"},{"v":95.9603960396039,"d":"96.0"},{"v":26.318838480756,"d":"26.3"}]
["十五、商业服务业等支出",{"v":837.056994997697,"d":"837"},{"v":3970,"d":"3,970"},{"v":3860,"d":"3,860"},{"v":97.2292191435768,"d":"97.2"},{"v":92.0143027413588,"d":"92.0"}]
["十六、金融支出",{"v":333.900128397051,"d":"334"},{"v":1949,"d":"1,949"},{"v":1836,"d":"1,836"},{"v":94.2021549512571,"d":"94.2"},{"v":90.3098868666995,"d":"90.3"}]
["十七、自然资源海洋气象等支出",{"v":8478.37455160837,"d":"8,478"},{"v":16746.77,"d":"16,747"},{"v":16495.77,"d":"16,496"},{"v":98.501203515663,"d":"98.5"},{"v":167.810478128179,"d":"167.8"}]
["十八、住房保障支出",{"v":60709.5402888892,"d":"60,710"},{"v":86572,"d":"86,572"},{"v":87210,"d":"87,210"},{"v":100.736958831955,"d":"100.7"},{"v":77.8785876301549,"d":"77.9"}]
["十九、粮油物资储备支出",{"v":714.205663134808,"d":"714"},{"v":1110.79,"d":"1,111"},{"v":1110.79,"d":"1,111"},{"v":100,"d":"100.0"},{"v":156.669957686883,"d":"156.7"}]
["二十、灾害防治及应急管理支出",{"v":7985.61295755329,"d":"7,986"},{"v":18300.08,"d":"18,300"},{"v":17754.08,"d":"17,754"},{"v":97.0164064856547,"d":"97.0"},{"v":92.9922480620155,"d":"93.0"}]
["二十一、预备费",{"v":14250,"d":"14,250"},0,0]
["二十二、其他支出",{"v":13829,"d":"13,829"},{"v":663.74,"d":"664"},{"v":663.74,"d":"664"},{"v":100,"d":"100.0"},{"v":16.940786115365,"d":"16.9"}]
["二十三、债务付息支出",{"v":42437,"d":"42,437"},{"v":60220.58,"d":"60,221"},{"v":57602.58,"d":"57,603"},{"v":95.65264897814,"d":"95.7"},{"v":111.680522703478,"d":"111.7"}]
["二十四、债务发行费用支出",147,175,175,{"v":100,"d":"100.0"},{"v":102.33918128655,"d":"102.3"}]
["一般公共预算支出",{"v":1283755.1367814,"d":"1,283,755"},{"v":1428974.86,"d":"1,428,975"},{"v":1421782.86,"d":"1,421,783"},{"v":99.4967021323244,"d":"99.5"},{"v":82.8274008322454,"d":"82.8"}]

{"sheet":"45.全市一般公共预算收支平衡","index":2,"n_rows":58,"n_cols":4,"rows_kept":58,"merged":[[0,0,0,3],[1,0,1,3]]}
["2022年攀枝花市一般公共预算收支平衡表"]
["单位：万元"]
["科目","执行数","科目","执行数"]
["一般公共预算收入",{"v":832945,"d":"832,945"},"一般公共预算支出",{"v":1421782.6,"d":"1,421,783"}]
["上级补助收入",{"v":860194.6,"d":"860,195"},"补助下级支出"]
["    返还性收入",{"v":28611,"d":"28,611"},"    返还性支出"]
["        所得税基数返还收入",{"v":9437,"d":"9,437"},"        所得税基数返还支出"]
["        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"]
["        增值税税收返还收入",{"v":38251,"d":"38,251"},"        增值税税收返还支出"]
["        消费税税收返还收入",966,"        消费税税收返还支出"]
["        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"]
["        其他返还性收入",{"v":-12981,"d":"-12,981"},"        其他返还性支出"]
["    一般性转移支付收入",{"v":695383.6,"d":"695,384"},"    一般性转移支付支出"]
["        均衡性转移支付收入",{"v":185181,"d":"185,181"},"        均衡性转移支付支出"]
["        县级基本财力保障机制奖补资金收入",{"v":32098,"d":"32,098"},"        县级基本财力保障机制奖补资金支出"]
["        结算补助收入",{"v":58217,"d":"58,217"},"        结算补助支出"]
["        资源枯竭型城市转移支付补助收入",{"v":12688,"d":"12,688"},"        资源枯竭型城市转移支付补助支出"]
["        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"]
["        产粮(油)大县奖励资金收入",142,"        产粮(油)大县奖励资金支出"]
["        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"]
["        固定数额补助收入",{"v":54977,"d":"54,977"},"        固定数额补助支出"]
["        欠发达地区转移支付收入",{"v":14888,"d":"14,888"},"        欠发达地区转移支付支出"]
["        公共安全共同财政事权转移支付收入  ",{"v":12552,"d":"12,552"},"        公共安全共同财政事权转移支付支出 "]
["        教育共同财政事权转移支付收入  ",{"v":43939,"d":"43,939"},"        教育共同财政事权转移支付支出 "]
["        科学技术共同财政事权转移支付收入  ",120,"        科学技术共同财政事权转移支付支出  "]
["        文化旅游体育与传媒共同财政事权转移支付收入  ",{"v":2780,"d":"2,780"},"        文化旅游体育与传媒共同财政事权转移支付支出  "]
["        社会保障和就业共同财政事权转移支付收入  ",{"v":38719,"d":"38,719"},"        社会保障和就业共同财政事权转移支付支出 "]
["        医疗卫生共同财政事权转移支付收入  ",{"v":58890,"d":"58,890"},"        医疗卫生共同财政事权转移支付支出  "]
["        节能环保共同财政事权转移支付收入  ",{"v":1441,"d":"1,441"},"        节能环保共同财政事权转移支付支出"]
["        农林水共同财政事权转移支付收入  ",{"v":72375,"d":"72,375"},"        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  ",{"v":12834.6,"d":"12,835"},"        交通运输共同财政事权转移支付支出 "]
["        自然资源海洋气象等共同财政事权转移支付收入  ",91,"        自然资源海洋气象等共同财政事权转移支付支出  "]
["        住房保障共同财政事权转移支付收入  ",{"v":10206,"d":"10,206"},"        住房保障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":16826,"d":"16,826"},"        增值税留抵退税转移支付支出"]
["        其他退税减税降费转移支付收入  ",{"v":14599,"d":"14,599"},"        其他退税减税降费转移支付支出"]
["        补充县区财力转移支付收入  ",{"v":15792,"d":"15,792"},"        补充县区财力转移支付支出"]
["        其他一般性转移支付收入",{"v":3614,"d":"3,614"},"        其他一般性转移支付支出"]
["    专项转移支付收入",{"v":136200,"d":"136,200"},"    专项转移支付支出"]
["下级上解收入",null,"上解上级支出",{"v":127756,"d":"127,756"}]
["    体制上解收入",0,"    体制上解支出",11]
["    专项上解收入",null,"    专项上解支出",{"v":127745,"d":"127,745"}]
["上年结余",{"v":118949,"d":"118,949"},null,0]
["调入资金   ",{"v":12310,"d":"12,310"},"调出资金",0]
["    从政府性基金预算调入",{"v":10000,"d":"10,000"},null,0]
["    从国有资本经营预算调入",{"v":2310,"d":"2,310"},null,0]
["    从其他资金调入",0,null,0]
["债务收入",0,"债务还本支出",{"v":258949,"d":"258,949"}]
["    地方政府债务收入",0,"    地方政府一般债务还本支出",{"v":258949,"d":"258,949"}]
["        一般债务收入",0,"        地方政府一般债券还本支出",{"v":250232,"d":"250,232"}]
["            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":6409,"d":"6,409"}]
["            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",{"v":2308,"d":"2,308"}]
["            地方政府向国际组织借款收入",0]
["债务转贷收入",{"v":262742,"d":"262,742"},"债务转贷支出"]
["    地方政府一般债务转贷收入",{"v":262742,"d":"262,742"},"    地方政府一般债券转贷支出"]
["动用预算稳定调节基金",{"v":11636,"d":"11,636"},"安排预算稳定调节基金",{"v":9137,"d":"9,137"}]
["接受其他地区援助收入",0,"援助其他地区支出",{"v":4493,"d":"4,493"}]
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["        消费税税收返还收入",966]
["        增值税“五五分享”税收返还收入",{"v":-28149,"d":"-28,149"}]
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["    一般性转移支付收入",{"v":695383.6,"d":"695,384"}]
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["        县级基本财力保障机制奖补资金收入",{"v":32098,"d":"32,098"}]
["        结算补助收入",{"v":58217,"d":"58,217"}]
["        资源枯竭型城市转移支付补助收入",{"v":12688,"d":"12,688"}]
["        企业事业单位划转补助收入",{"v":22453,"d":"22,453"}]
["        产粮(油)大县奖励资金收入",142]
["        重点生态功能区转移支付收入",{"v":9961,"d":"9,961"}]
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["        欠发达地区转移支付收入",{"v":14888,"d":"14,888"}]
["        公共安全共同财政事权转移支付收入  ",{"v":12552,"d":"12,552"}]
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["        文化旅游体育与传媒共同财政事权转移支付收入  ",{"v":2780,"d":"2,780"}]
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["        节能环保共同财政事权转移支付收入  ",{"v":1441,"d":"1,441"}]
["        农林水共同财政事权转移支付收入  ",{"v":72375,"d":"72,375"}]
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["    国有资本经营收入"]
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["  旅游发展基金支出"]
["  国家电影事业发展专项资金对应专项债务收入安排的支出"]
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["节能环保支出"]
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["  废弃电器电子产品处理基金支出"]
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["    支付破产或改制企业职工安置费"]
["    棚户区改造支出"]
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["  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"]
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["  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"]
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["  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"]
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["  政府收费公路专项债券收入安排的支出  "]
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["  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"]
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["        其他政府性基金债务收入安排的支出  "]
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["        用于体育事业的彩票公益金支出",null,null,680,null,{"v":214.511041009464,"d":"214.5"}]
["        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,null,10]
["        用于文化事业的彩票公益金支出"]
["        用于扶贫的彩票公益金支出"]
["        用于法律援助的彩票公益金支出"]
["        用于城乡医疗救助的彩票公益金支出"]
["        用于其他社会公益事业的彩票公益金支出"]
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["    国有土地使用权出让金债务付息支出",{"v":12800,"d":"12,800"},{"v":12800,"d":"12,800"},{"v":14834,"d":"14,834"},{"v":115.890625,"d":"115.9"},{"v":109.873342715354,"d":"109.9"}]
["债务发行费用支出"]
["  地方政府专项债务发行费用支出"]
["抗疫特别国债安排的支出"]
["  基础设施建设"]
["  抗疫相关支出"]
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["产权转让收入"]
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["    国有企业办职教幼教补助支出",null,{"v":1743,"d":"1,743"},{"v":1743,"d":"1,743"},{"v":100,"d":"100.0"}]
["    国有企业退休人员社会化管理补助支出",11,{"v":1193,"d":"1,193"},{"v":1193,"d":"1,193"},{"v":100,"d":"100.0"},{"v":71.6516516516516,"d":"71.7"}]
["    国有企业改革成本支出",240,240,240,{"v":100,"d":"100.0"}]
["    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",265,310,310,{"v":100,"d":"100.0"},{"v":116.981132075472,"d":"117.0"}]
["    国有经济结构调整支出"]
["    公益性设施投资支出 ",265,310,310,{"v":100,"d":"100.0"},{"v":116.981132075472,"d":"117.0"}]
["    前瞻性战略性产业发展支出"]
["    生态环境保护支出"]
["    支持科技进步支出 "]
["    保障国家经济安全支出"]
["    对外投资合作支出"]
["    其他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"},{"v":1510,"d":"1,510"},{"v":100,"d":"100.0"}]
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["五、金融国有资本经营预算支出"]
["    资本性支出"]
["    改革性支出"]
["    其他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"]
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["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"]
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["产权转让收入"]
["清算收入"]
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["   “ 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",240,240,240,{"v":100,"d":"100.0"}]
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["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"]
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["    职工基本医疗保险(含生育保险）基金收入",{"v":234519,"d":"234,519"},{"v":234519,"d":"234,519"}]
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