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[]
["项目","年初预算数","变动预算数","实际执行数","累计占预算"]
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["    增值税",{"v":131789,"d":"131,789"},{"v":167035,"d":"167,035"},{"v":172992,"d":"172,992"},{"v":1.0356631843625588,"d":"103.6%"}]
["    营业税"]
["    企业所得税",{"v":29500,"d":"29,500"},{"v":38491,"d":"38,491"},{"v":36704,"d":"36,704"},{"v":0.9535735626510093,"d":"95.4%"}]
["    企业所得税退税"]
["    个人所得税",{"v":19649,"d":"19,649"},{"v":15154,"d":"15,154"},{"v":15448,"d":"15,448"},{"v":1.0194008182658043,"d":"101.9%"}]
["    资源税",{"v":24450,"d":"24,450"},{"v":23644,"d":"23,644"},{"v":23664,"d":"23,664"},{"v":1.0008458805616647,"d":"100.1%"}]
["    城市维护建设税",{"v":29633,"d":"29,633"},{"v":29845,"d":"29,845"},{"v":32085,"d":"32,085"},{"v":1.0750544479812363,"d":"107.5%"}]
["    房产税",{"v":15598,"d":"15,598"},{"v":14442,"d":"14,442"},{"v":15193,"d":"15,193"},{"v":1.052001107879795,"d":"105.2%"}]
["    印花税",{"v":8933,"d":"8,933"},{"v":9267,"d":"9,267"},{"v":10214,"d":"10,214"},{"v":1.1021905686845797,"d":"110.2%"}]
["    城镇土地使用税",{"v":24322,"d":"24,322"},{"v":24497,"d":"24,497"},{"v":24352,"d":"24,352"},{"v":0.9940809078662693,"d":"99.4%"}]
["    土地增值税",{"v":8100,"d":"8,100"},{"v":8396,"d":"8,396"},{"v":5417,"d":"5,417"},{"v":0.6451881848499286,"d":"64.5%"}]
["    车船税",{"v":5546,"d":"5,546"},{"v":5750,"d":"5,750"},{"v":5863,"d":"5,863"},{"v":1.0196521739130435,"d":"102.0%"}]
["    耕地占用税",{"v":32920,"d":"32,920"},{"v":14663,"d":"14,663"},{"v":13615,"d":"13,615"},{"v":0.928527586442065,"d":"92.9%"}]
["    契税",{"v":16044,"d":"16,044"},{"v":13566,"d":"13,566"},{"v":13924,"d":"13,924"},{"v":1.026389503169689,"d":"102.6%"}]
["    烟叶税",{"v":7725,"d":"7,725"},{"v":3847,"d":"3,847"},{"v":3846,"d":"3,846"},{"v":0.9997400571874188,"d":"100.0%"}]
["    其他税收收入",null,0]
["二、非税收入",{"v":235791,"d":"235,791"},{"v":232053,"d":"232,053"},{"v":232614,"d":"232,614"},{"v":1.002417551162881,"d":"100.2%"}]
["    专项收入",{"v":30046,"d":"30,046"},{"v":31192,"d":"31,192"},{"v":29625,"d":"29,625"},{"v":0.9497627596819698,"d":"95.0%"}]
["    行政事业性收费收入",{"v":44652,"d":"44,652"},{"v":52908,"d":"52,908"},{"v":52896,"d":"52,896"},{"v":0.9997731911998186,"d":"100.0%"}]
["    罚没收入",{"v":15033,"d":"15,033"},{"v":11989,"d":"11,989"},{"v":11535,"d":"11,535"},{"v":0.9621319542914338,"d":"96.2%"}]
["    国有资源（资产）有偿使用收入",{"v":80289,"d":"80,289"},{"v":70963,"d":"70,963"},{"v":72531,"d":"72,531"},{"v":1.0220960218705522,"d":"102.2%"}]
["    政府住房基金收入",{"v":5000,"d":"5,000"},{"v":5060,"d":"5,060"},{"v":5193,"d":"5,193"},{"v":1.0262845849802371,"d":"102.6%"}]
["    其他收入",{"v":60771,"d":"60,771"},{"v":59941,"d":"59,941"},{"v":60834,"d":"60,834"},{"v":1.014897983016633,"d":"101.5%"}]
["公共财政收入合计",{"v":590000,"d":"590,000"},{"v":600650,"d":"600,650"},{"v":605931,"d":"605,931"},{"v":1.008792141846333,"d":"100.9%"}]
[]
[]
["地方政府一般债券转贷收入",null,null,{"v":498816,"d":"498,816"}]
["    一般新增地方政府债券收入",null,null,{"v":44316,"d":"44,316"}]
["    一般置换债券收入",null,null,{"v":454500,"d":"454,500"}]
["转移性收入",null,null,{"v":752178,"d":"752,178"}]
["  返还性收入",null,null,{"v":36379,"d":"36,379"}]
["    消费税和增值税税收返还收入",null,null,{"v":39217,"d":"39,217"}]
["    所得税基数返还收入",null,null,{"v":9437,"d":"9,437"}]
["    成品油价格和税收返还收入",null,null,{"v":21087,"d":"21,087"}]
["    印花税、契税返还收入"]
["    增值税“五五分享”税收返还",null,null,{"v":-28149,"d":"-28,149"}]
["    其他税收返还收入",null,null,{"v":-5213,"d":"-5,213"}]
["  一般性转移支付补助收入",null,null,{"v":245266,"d":"245,266"}]
["    均衡性转移支付补助收入",null,null,{"v":87032,"d":"87,032"}]
["    固定数额补助收入",null,null,{"v":41205,"d":"41,205"}]
["    其他各项一般性转移支付及结算补助收入",null,null,{"v":117029,"d":"117,029"}]
["  专项转移支付收入",null,null,{"v":470533,"d":"470,533"}]
["上年结余收入",null,null,{"v":36424,"d":"36,424"}]
["动用预算稳定调节基金",null,null,{"v":16640,"d":"16,640"}]
["调入资金",null,null,{"v":37493,"d":"37,493"}]
["   政府性基金调入",null,null,{"v":11379,"d":"11,379"}]
["   国有资本经营预算调入",null,null,610]
["   其他调入",null,null,{"v":25504,"d":"25,504"}]
["收入总计",null,null,{"v":1947482,"d":"1,947,482"}]

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["    车辆购置税支出",{"v":1777,"d":"1,777"}]
["      车辆购置税用于公路等基础设施建设支出",0]
["      车辆购置税用于农村公路建设支出",984]
["      车辆购置税用于老旧汽车报废更新补贴",172]
["      车辆购置税其他支出",621]
["    其他交通运输支出(款)",{"v":2306,"d":"2,306"}]
["      公共交通运营补助",{"v":2295,"d":"2,295"}]
["      其他交通运输支出(项)",11]
["  资源勘探信息等支出",{"v":32384,"d":"32,384"}]
["    资源勘探开发",23]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      煤炭勘探开采和洗选",0]
["      石油和天然气勘探开采",0]
["      黑色金属矿勘探和采选",0]
["      有色金属矿勘探和采选",0]
["      非金属矿勘探和采选",0]
["      其他资源勘探业支出",23]
["    制造业",{"v":6810,"d":"6,810"}]
["      行政运行",713]
["      一般行政管理事务",19]
["      机关服务",213]
["      纺织业",0]
["      医药制造业",0]
["      非金属矿物制品业",0]
["      通信设备、计算机及其他电子设备制造业",0]
["      交通运输设备制造业",0]
["      电气机械及器材制造业",0]
["      工艺品及其他制造业",0]
["      石油加工、炼焦及核燃料加工业",0]
["      化学原料及化学制品制造业",0]
["      黑色金属冶炼及压延加工业",0]
["      有色金属冶炼及压延加工业",0]
["      其他制造业支出",{"v":5865,"d":"5,865"}]
["    建筑业",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      其他建筑业支出",0]
["    工业和信息产业监管",280]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      战备应急",0]
["      信息安全建设",0]
["      专用通信",0]
["      无线电监管",80]
["      工业和信息产业战略研究与标准制定",0]
["      工业和信息产业支持",0]
["      电子专项工程",0]
["      行业监管",0]
["      技术基础研究",0]
["      其他工业和信息产业监管支出",200]
["    安全生产监管",{"v":8839,"d":"8,839"}]
["      行政运行",{"v":1893,"d":"1,893"}]
["      一般行政管理事务",185]
["      机关服务",33]
["      国务院安委会专项",0]
["      安全监管监察专项",240]
["      应急救援支出",4]
["      煤炭安全",418]
["      其他安全生产监管支出",{"v":6066,"d":"6,066"}]
["    国有资产监管",558]
["      行政运行",541]
["      一般行政管理事务",17]
["      机关服务",0]
["      国有企业监事会专项",0]
["      中央企业专项管理",0]
["      其他国有资产监管支出",0]
["    支持中小企业发展和管理支出",666]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      科技型中小企业技术创新基金",0]
["      中小企业发展专项",621]
["      其他支持中小企业发展和管理支出",45]
["    其他资源勘探信息等支出(款)",{"v":15208,"d":"15,208"}]
["      黄金事务",0]
["      建设项目贷款贴息",0]
["      技术改造支出",{"v":2437,"d":"2,437"}]
["      中药材扶持资金支出",0]
["      重点产业振兴和技术改造项目贷款贴息",0]
["      其他资源勘探信息等支出(项)",{"v":12771,"d":"12,771"}]
["  商业服务业等支出",{"v":5668,"d":"5,668"}]
["    商业流通事务",{"v":1664,"d":"1,664"}]
["      行政运行",601]
["      一般行政管理事务",1]
["      机关服务",0]
["      食品流通安全补贴",0]
["      市场监测及信息管理",0]
["      民贸企业补贴",0]
["      民贸民品贷款贴息",0]
["      事业运行",134]
["      其他商业流通事务支出",928]
["    旅游业管理与服务支出",{"v":3215,"d":"3,215"}]
["      行政运行",965]
["      一般行政管理事务",22]
["      机关服务",79]
["      旅游宣传",18]
["      旅游行业业务管理",8]
["      其他旅游业管理与服务支出",{"v":2123,"d":"2,123"}]
["    涉外发展服务支出",773]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      外商投资环境建设补助资金",0]
["      其他涉外发展服务支出",773]
["    其他商业服务业等支出(款)",16]
["      服务业基础设施建设",0]
["      其他商业服务业等支出(项)",16]
["  金融支出",801]
["    金融部门行政支出",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      安全防卫",0]
["      事业运行",0]
["      金融部门其他行政支出",0]
["    金融部门监管支出",48]
["      货币发行",0]
["      金融服务",0]
["      反假币",0]
["      重点金融机构监管",0]
["      金融稽查与案件处理",0]
["      金融行业电子化建设",0]
["      从业人员资格考试",0]
["      反洗钱",0]
["      金融部门其他监管支出",48]
["    金融发展支出",714]
["      政策性银行亏损补贴",0]
["      商业银行贷款贴息",0]
["      补充资本金",0]
["      风险基金补助",0]
["      其他金融发展支出",714]
["    金融调控支出",0]
["      中央银行亏损补贴",0]
["      其他金融调控支出",0]
["    其他金融支出(款)",39]
["      其他金融支出(项)",39]
["  援助其他地区支出",0]
["    一般公共服务",0]
["    教育",0]
["    文化体育与传媒",0]
["    医疗卫生",0]
["    节能环保",0]
["    农业",0]
["    交通运输",0]
["    住房保障",0]
["    其他支出",0]
["  国土海洋气象等支出",{"v":27032,"d":"27,032"}]
["    国土资源事务",{"v":25703,"d":"25,703"}]
["      行政运行",{"v":2556,"d":"2,556"}]
["      一般行政管理事务",201]
["      机关服务",0]
["      国土资源规划及管理",0]
["      土地资源调查",9]
["      土地资源利用与保护",0]
["      国土资源社会公益服务",0]
["      国土资源行业业务管理",0]
["      国土资源调查",0]
["      国土整治",{"v":8361,"d":"8,361"}]
["      地质灾害防治",{"v":10678,"d":"10,678"}]
["      土地资源储备支出",0]
["      地质及矿产资源调查",2]
["      地质矿产资源利用与保护",108]
["      地质转产项目财政贴息",0]
["      国外风险勘查",0]
["      地质勘查基金(周转金)支出",0]
["      事业运行",{"v":2423,"d":"2,423"}]
["      其他国土资源事务支出",{"v":1365,"d":"1,365"}]
["    海洋管理事务",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      海域使用管理",0]
["      海洋环境保护与监测",0]
["      海洋调查评价",0]
["      海洋权益维护",0]
["      海洋执法监察",0]
["      海洋防灾减灾",0]
["      海洋卫星",0]
["      极地考察",0]
["      海洋矿产资源勘探研究",0]
["      海港航标维护",0]
["      海水淡化",0]
["      海洋工程排污费支出",0]
["      无居民海岛使用金支出",0]
["      海岛和海域保护",0]
["      事业运行",0]
["      其他海洋管理事务支出",0]
["    测绘事务",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      基础测绘",0]
["      航空摄影",0]
["      测绘工程建设",0]
["      事业运行",0]
["      其他测绘事务支出",0]
["    地震事务",529]
["      行政运行",257]
["      一般行政管理事务",76]
["      机关服务",0]
["      地震监测",9]
["      地震预测预报",0]
["      地震灾害预防",0]
["      地震应急救援",0]
["      地震环境探察",0]
["      防震减灾信息管理",0]
["      防震减灾基础管理",0]
["      地震事业机构 ",161]
["      其他地震事务支出",26]
["    气象事务",764]
["      行政运行",0]
["      一般行政管理事务",80]
["      机关服务",0]
["      气象事业机构",223]
["      气象探测",0]
["      气象信息传输及管理",0]
["      气象预报预测",0]
["      气象服务",461]
["      气象装备保障维护",0]
["      气象基础设施建设与维修",0]
["      气象卫星",0]
["      气象法规与标准",0]
["      气象资金审计稽查",0]
["      其他气象事务支出",0]
["    其他国土海洋气象等支出",36]
["      其他国土海洋气象等支出",36]
["  住房保障支出",{"v":69878,"d":"69,878"}]
["    保障性安居工程支出",{"v":35643,"d":"35,643"}]
["      廉租住房",0]
["      沉陷区治理",3]
["      棚户区改造",{"v":29348,"d":"29,348"}]
["      少数民族地区游牧民定居工程",0]
["      农村危房改造",{"v":3917,"d":"3,917"}]
["      公共租赁住房",339]
["      保障性住房租金补贴",20]
["      其他保障性安居工程支出",{"v":2016,"d":"2,016"}]
["    住房改革支出",{"v":30979,"d":"30,979"}]
["      住房公积金",{"v":30961,"d":"30,961"}]
["      提租补贴",0]
["      购房补贴",18]
["    城乡社区住宅",{"v":3256,"d":"3,256"}]
["      公有住房建设和维修改造支出",0]
["      住房公积金管理",{"v":1164,"d":"1,164"}]
["      其他城乡社区住宅支出",{"v":2092,"d":"2,092"}]
["  粮油物资储备支出",{"v":1314,"d":"1,314"}]
["    粮油事务",341]
["      行政运行",230]
["      一般行政管理事务",8]
["      机关服务",0]
["      粮食财务与审计支出",0]
["      粮食信息统计",1]
["      粮食专项业务活动",0]
["      国家粮油差价补贴",0]
["      粮食财务挂账利息补贴",0]
["      粮食财务挂账消化款",0]
["      处理陈化粮补贴",0]
["      粮食风险基金",0]
["      粮油市场调控专项资金",0]
["      事业运行",25]
["      其他粮油事务支出",77]
["    物资事务",910]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      铁路专用线",0]
["      护库武警和民兵支出",0]
["      物资保管与保养",0]
["      专项贷款利息",0]
["      物资转移",0]
["      物资轮换",0]
["      仓库建设",0]
["      仓库安防",0]
["      事业运行",0]
["      其他物资事务支出",910]
["    能源储备",0]
["      石油储备支出",0]
["      国家留成油串换石油储备支出",0]
["      天然铀能源储备",0]
["      煤炭储备",0]
["      其他能源储备",0]
["    粮油储备",63]
["      储备粮油补贴",255]
["      储备粮油差价补贴",0]
["      储备粮(油)库建设",-192]
["      最低收购价政策支出",0]
["      其他粮油储备支出",0]
["    重要商品储备",0]
["      棉花储备",0]
["      食糖储备",0]
["      肉类储备",0]
["      化肥储备",0]
["      农药储备",0]
["      边销茶储备",0]
["      羊毛储备",0]
["      医药储备",0]
["      食盐储备",0]
["      战略物资储备",0]
["      其他重要商品储备支出",0]
["  其他支出(类)",{"v":2342,"d":"2,342"}]
["    其他支出(款)",{"v":2342,"d":"2,342"}]
["      其他支出(项)",{"v":2342,"d":"2,342"}]
["  债务付息支出",{"v":30195,"d":"30,195"}]
["    中央政府国内债务付息支出",0]
["    中央政府国外债务付息支出",0]
["    地方政府一般债务付息支出",{"v":30195,"d":"30,195"}]
["      地方政府一般债券付息支出",{"v":23637,"d":"23,637"}]
["      地方政府向外国政府借款付息支出",0]
["      地方政府向国际组织借款付息支出",0]
["      地方政府其他一般债务付息支出",{"v":6558,"d":"6,558"}]
["  债务发行费用支出",408]
["    中央政府国内债务发行费用支出",0]
["    中央政府国外债务发行费用支出",0]
["    地方政府一般债务发行费用支出",408]
[]
["公共财政支出",{"v":1368379,"d":"1,368,379"}]
["援助其他地区支出",{"v":2838,"d":"2,838"}]
["地方政府一般债务还本支出",{"v":454500,"d":"454,500"}]
["    地方政府一般债券还本支出",{"v":36890,"d":"36,890"}]
["    地方政府其他一般债务还本支出",{"v":417610,"d":"417,610"}]
["上解上级支出",{"v":55819,"d":"55,819"}]
["安排预算稳定调节基金",{"v":14834,"d":"14,834"}]
["调出资金"]
["结转下年支出",{"v":51112,"d":"51,112"}]
["支出总计",{"v":1947482,"d":"1,947,482"}]

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["2017年攀枝花市一般公共预算基本支出执行表"]
[null,"单位：万元"]
["经济分类科目","执行数"]
["一、机关工资福利支出",{"v":236164,"d":"236,164"}]
["        工资奖金津补贴",{"v":168622,"d":"168,622"}]
["        社会保障缴费",{"v":31359,"d":"31,359"}]
["        住房公积金",{"v":21374,"d":"21,374"}]
["        其他工资福利支出",{"v":14809,"d":"14,809"}]
["二、机关商品和服务支出",{"v":456394,"d":"456,394"}]
["        办公经费",{"v":38680,"d":"38,680"}]
["        会议费",{"v":1042,"d":"1,042"}]
["        培训费",863]
["        专用材料购置费",{"v":2152,"d":"2,152"}]
["        委托业务费",{"v":5451,"d":"5,451"}]
["        公务接待费",{"v":2599,"d":"2,599"}]
["        因公出国（境）费用",4]
["        公务用车运行维护费",{"v":5823,"d":"5,823"}]
["        维修（护）费",975]
["        其他商品和服务支出",{"v":398805,"d":"398,805"}]
["三、机关资本性支出（一）",{"v":79892,"d":"79,892"}]
["        房屋建筑物构建",{"v":4027,"d":"4,027"}]
["        基础设施建设",{"v":56090,"d":"56,090"}]
["        公务用车购置",223]
["        土地征迁补偿和安置支出"]
["        设备购置",{"v":2327,"d":"2,327"}]
["        大型修缮",{"v":11517,"d":"11,517"}]
["        其他资本性支出",{"v":5708,"d":"5,708"}]
["四、机关资本性支出（二）",{"v":9413,"d":"9,413"}]
["        房屋建筑物构建",{"v":7549,"d":"7,549"}]
["        基础设施建设",{"v":1099,"d":"1,099"}]
["        公务用车购置"]
["        设备购置",627]
["        大型修缮"]
["        其他资本性支出",138]
["五、对事业单位经常性补助",{"v":423801,"d":"423,801"}]
["        工资福利支出",{"v":307670,"d":"307,670"}]
["        商品和服务支出",{"v":115605,"d":"115,605"}]
["        其他对事业单位补助",526]
["六、对事业单位资本性补助",{"v":35535,"d":"35,535"}]
["        资本性支出（一）",{"v":34767,"d":"34,767"}]
["        资本性支出（二）",768]
["七、对企业补助",14]
["        费用补贴"]
["        利息补贴",14]
["        其他对企业补助"]
["八、对企业资本性支出",{"v":4421,"d":"4,421"}]
["        对企业资本性支出（一）",{"v":4421,"d":"4,421"}]
["        对企业资本性支出（二）"]
["九、对个人和家庭的补助",{"v":91367,"d":"91,367"}]
["        社会福利和救助",{"v":9852,"d":"9,852"}]
["        助学金",{"v":5604,"d":"5,604"}]
["        个人农业生产补贴"]
["        离退休费",{"v":28486,"d":"28,486"}]
["        其他对个人和家庭补助",{"v":47425,"d":"47,425"}]
["十、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"]
["十一、债务利息及费用支出",{"v":30603,"d":"30,603"}]
["        国内债务付息",{"v":29485,"d":"29,485"}]
["        国外债务付息",{"v":1059,"d":"1,059"}]
["        国内债务发行费用",59]
["        国外债务发行费用"]
["十二、债务还本支出"]
["        国内债务还本"]
["        国外债务还本"]
["十三、转移性支出"]
["        上下级政府间转移性支出"]
["        援助其他地区支出"]
["        债务转贷"]
["        调出资金"]
["十四、预备费及预留"]
["        预备费"]
["        预留"]
["十五、其他支出",775]
["        赠与"]
["        国家赔偿费用支出"]
["        对民间非盈利组织和群众性自治组织补贴"]
["        其他支出",775]
["合计",{"v":1368379,"d":"1,368,379"}]

{"sheet":"2017年全市一般公共预算收支平衡表 ","index":3,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["2017年度攀枝花市一般公共预算收支平衡表"]
[]
["单位：万元"]
["预算科目",null,"预算科目"]
["一般公共预算收入",{"v":605931,"d":"605,931"},"一般公共预算支出",{"v":1368379,"d":"1,368,379"}]
["上级补助收入",{"v":752178,"d":"752,178"},"补助下级支出",0]
["  返还性收入",{"v":36379,"d":"36,379"},"  返还性支出"]
["  一般性转移支付收入",{"v":245266,"d":"245,266"},"  一般性转移支付支出"]
["  专项转移支付收入",{"v":470533,"d":"470,533"},"  专项转移支付支出"]
["下级上解收入",0,"上解上级支出",{"v":55819,"d":"55,819"}]
["  体制上解收入",0,"  体制上解支出",0]
["  出口退税专项上解收入",0,"  出口退税专项上解支出",11]
["  成品油价格和税费改革专项上解收入",0,"  成品油价格和税费改革专项上解支出"]
["  专项上解收入",0,"  专项上解支出",{"v":55808,"d":"55,808"}]
["上年结余",{"v":36424,"d":"36,424"}]
["调入资金   ",{"v":37493,"d":"37,493"},"调出资金"]
["债务收入",0,"债务还本支出",{"v":454500,"d":"454,500"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":454500,"d":"454,500"}]
["    一般债务收入",0,"    地方政府一般债券还本支出",{"v":36890,"d":"36,890"}]
["      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",0]
["      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",0]
["      地方政府向国际组织借款收入",0,"    地方政府其他一般债务还本支出",{"v":417610,"d":"417,610"}]
["      地方政府其他一般债务收入",0]
["债务转贷收入",{"v":498816,"d":"498,816"},"债务转贷支出",0]
["  地方政府一般债务转贷收入",{"v":498816,"d":"498,816"},"  地方政府一般债券转贷支出",0]
["    地方政府一般债券转贷收入",{"v":498500,"d":"498,500"},"  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",316,"  地方政府向国际组织借款转贷支出",0]
["    地方政府向国际组织借款转贷收入",null,"  地方政府其他一般债务转贷支出",0]
["    地方政府其他一般债务转贷收入",0]
["国债转贷收入",0,"增设预算周转金",0]
["国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
["国债转贷转补助数",0,"国债转贷资金结余",0]
["调入预算稳定调节基金",{"v":16640,"d":"16,640"},"安排预算稳定调节基金",{"v":14834,"d":"14,834"}]
["接受其他地区援助收入",0,"援助其他地区支出",{"v":2838,"d":"2,838"}]
["  接受其他省(自治区、直辖市、计划单列市)援助收入",0,"  援助其他省(自治区、直辖市、计划单列市)支出",0]
["  接受省内其他地市(区)援助收入",0,"  援助省内其他地市(区)支出"]
["  接受市内其他县市(区)援助收入",0,"  援助市内其他县市(区)支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
["计划单列市上解省收入",0,"省补助计划单列市支出",0]
[null,null,"待偿债置换一般债券结余",0]
[null,null,"年终结余",{"v":51112,"d":"51,112"}]
[null,null,"  其中:结转下年的支出",{"v":51112,"d":"51,112"}]
[null,null,"      净结余"]
["收  入  总  计",{"v":1947482,"d":"1,947,482"},"支  出  总  计",{"v":1947482,"d":"1,947,482"}]

{"sheet":"2017年市本级一般公共预算收入表","index":4,"n_rows":50,"n_cols":15,"rows_kept":50,"merged":[[0,0,0,5],[1,4,1,5]],"flags":["formulas_cached_only"]}
["2017年攀枝花市市级一般公共预算收入执行情况表"]
[{"$nulls":4},"单位：万元"]
["预算科目","年初预算数","变动预算数","实际执行数","累计占预算%","增减%"]
["一、税收收入",{"v":167500,"d":"167,500"},{"v":167500,"d":"167,500"},{"v":169088,"d":"169,088"},{"v":1.0094805970149254,"d":"100.9%"}]
["    增值税",{"v":72500,"d":"72,500"},{"v":72500,"d":"72,500"},{"v":78928,"d":"78,928"},{"v":1.0886620689655173,"d":"108.9%"}]
["    营业税"]
["    企业所得税",{"v":14800,"d":"14,800"},{"v":14800,"d":"14,800"},{"v":15840,"d":"15,840"},{"v":1.0702702702702702,"d":"107.0%"}]
["    企业所得税退税"]
["    个人所得税",{"v":5500,"d":"5,500"},{"v":5500,"d":"5,500"},{"v":6810,"d":"6,810"},{"v":1.2381818181818183,"d":"123.8%"}]
["    资源税",{"v":7600,"d":"7,600"},{"v":7600,"d":"7,600"},{"v":7467,"d":"7,467"},{"v":0.9825,"d":"98.3%"}]
["    城市维护建设税",{"v":18300,"d":"18,300"},{"v":18300,"d":"18,300"},{"v":20084,"d":"20,084"},{"v":1.0974863387978142,"d":"109.7%"}]
["    房产税",{"v":7100,"d":"7,100"},{"v":7100,"d":"7,100"},{"v":7475,"d":"7,475"},{"v":1.0528169014084507,"d":"105.3%"}]
["    印花税",{"v":5800,"d":"5,800"},{"v":5800,"d":"5,800"},{"v":6455,"d":"6,455"},{"v":1.1129310344827585,"d":"111.3%"}]
["    城镇土地使用税",{"v":13500,"d":"13,500"},{"v":13500,"d":"13,500"},{"v":13971,"d":"13,971"},{"v":1.034888888888889,"d":"103.5%"}]
["    土地增值税",{"v":7100,"d":"7,100"},{"v":7100,"d":"7,100"},{"v":4109,"d":"4,109"},{"v":0.5787323943661972,"d":"57.9%"}]
["    车船税",{"v":2100,"d":"2,100"},{"v":2100,"d":"2,100"},{"v":2258,"d":"2,258"},{"v":1.0752380952380953,"d":"107.5%"}]
["    耕地占用税",{"v":7400,"d":"7,400"},{"v":7400,"d":"7,400"},{"v":1186,"d":"1,186"},{"v":0.16027027027027027,"d":"16.0%"}]
["    契税",{"v":5800,"d":"5,800"},{"v":5800,"d":"5,800"},{"v":4505,"d":"4,505"},{"v":0.7767241379310345,"d":"77.7%"}]
["    烟叶税"]
["    其他税收收入"]
["二、非税收入",{"v":112500,"d":"112,500"},{"v":112500,"d":"112,500"},{"v":112853,"d":"112,853"},{"v":1.0031377777777777,"d":"100.3%"}]
["    专项收入",{"v":13200,"d":"13,200"},{"v":13200,"d":"13,200"},{"v":10755,"d":"10,755"},{"v":0.8147727272727273,"d":"81.5%"}]
["    行政事业性收费收入",{"v":34978,"d":"34,978"},{"v":34978,"d":"34,978"},{"v":43954,"d":"43,954"},{"v":1.2566184458802676,"d":"125.7%"}]
["    罚没收入",{"v":9708,"d":"9,708"},{"v":9708,"d":"9,708"},{"v":7848,"d":"7,848"},{"v":0.8084054388133498,"d":"80.8%"}]
["    国有资源（资产）有偿使用收入",{"v":40405,"d":"40,405"},{"v":40405,"d":"40,405"},{"v":35998,"d":"35,998"},{"v":0.8909293404281649,"d":"89.1%"}]
["    政府住房基金收入",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":1,"d":"100.0%"}]
["    其他收入",{"v":9209,"d":"9,209"},{"v":9209,"d":"9,209"},{"v":9298,"d":"9,298"},{"v":1.0096644586817245,"d":"101.0%"}]
["公共财政预算收入合计",{"v":280000,"d":"280,000"},{"v":280000,"d":"280,000"},{"v":281941,"d":"281,941"},{"v":1.006932142857143,"d":"100.7%"}]
[]
["地方政府一般债券转贷收入",null,null,{"v":401200,"d":"401,200"}]
["    一般新增地方政府债券收入",null,null,{"v":29300,"d":"29,300"}]
["    一般置换债券收入",null,null,{"v":371900,"d":"371,900"}]
["转移性收入",null,null,{"v":569517,"d":"569,517"}]
["  返还性收入",null,null,{"v":36929,"d":"36,929"}]
["    消费税和增值税税收返还收入",null,null,{"v":29424,"d":"29,424"}]
["    所得税基数返还收入",null,null,{"v":9428,"d":"9,428"}]
["    成品油价格和税收返还收入",null,null,{"v":19263,"d":"19,263"}]
["    印花税、契税返还收入"]
["    增值税“五五分享”税收返还",null,null,{"v":-15973,"d":"-15,973"}]
["    其他税收返还收入",null,null,{"v":-5213,"d":"-5,213"}]
["  一般性转移支付补助收入",null,null,{"v":203431,"d":"203,431"},{"$nulls":9},600228,398900]
["    均衡性转移支付补助收入",null,null,{"v":64261,"d":"64,261"},{"$nulls":9},112583,110500]
["    固定数额补助收入",null,null,{"v":25925,"d":"25,925"},{"$nulls":9},712811,509400]
["    其他各项一般性转移支付及结算补助收入",null,null,{"v":113245,"d":"113,245"},{"$nulls":10},1.399314880251276]
["  专项转移支付收入",null,null,{"v":329157,"d":"329,157"}]
["下级上解收入",null,null,{"v":23261,"d":"23,261"}]
["上年结余收入",null,null,{"v":11810,"d":"11,810"}]
["调入预算稳定调节基金",null,null,{"v":9655,"d":"9,655"}]
["调入资金",null,null,{"v":34256,"d":"34,256"}]
["收入总计",null,null,{"v":1331640,"d":"1,331,640"}]

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["2017年攀枝花市市级一般公共预算支出执行情况表"]
[null,"单位:万元"]
["预算科目","执行数"]
["  一般公共服务支出",{"v":49529,"d":"49,529"}]
["    人大事务",{"v":1623,"d":"1,623"}]
["      行政运行",{"v":1092,"d":"1,092"}]
["      一般行政管理事务",231]
["      机关服务",0]
["      人大会议",143]
["      人大立法",0]
["      人大监督",44]
["      人大代表履职能力提升",23]
["      代表工作",76]
["      人大信访工作",0]
["      事业运行",14]
["      其他人大事务支出",0]
["    政协事务",{"v":1217,"d":"1,217"}]
["      行政运行",826]
["      一般行政管理事务",170]
["      机关服务",0]
["      政协会议",100]
["      委员视察",108]
["      参政议政",13]
["      事业运行",0]
["      其他政协事务支出",0]
["    政府办公厅(室)及相关机构事务",{"v":9404,"d":"9,404"}]
["      行政运行",{"v":4992,"d":"4,992"}]
["      一般行政管理事务",{"v":2864,"d":"2,864"}]
["      机关服务",96]
["      专项服务",0]
["      专项业务活动",0]
["      政务公开审批",0]
["      法制建设",0]
["      信访事务",110]
["      参事事务",0]
["      事业运行",699]
["      其他政府办公厅(室)及相关机构事务支出",643]
["    发展与改革事务",{"v":1549,"d":"1,549"}]
["      行政运行",{"v":1349,"d":"1,349"}]
["      一般行政管理事务",103]
["      机关服务",0]
["      战略规划与实施",0]
["      日常经济运行调节",0]
["      社会事业发展规划",0]
["      经济体制改革研究",0]
["      物价管理",0]
["      应对气候变化管理事务",0]
["      事业运行",97]
["      其他发展与改革事务支出",0]
["    统计信息事务",{"v":1282,"d":"1,282"}]
["      行政运行",836]
["      一般行政管理事务",226]
["      机关服务",0]
["      信息事务",0]
["      专项统计业务",73]
["      统计管理",0]
["      专项普查活动",50]
["      统计抽样调查",38]
["      事业运行",59]
["      其他统计信息事务支出",0]
["    财政事务",{"v":2761,"d":"2,761"}]
["      行政运行",{"v":1775,"d":"1,775"}]
["      一般行政管理事务",687]
["      机关服务",0]
["      预算改革业务",0]
["      财政国库业务",36]
["      财政监察",0]
["      信息化建设",9]
["      财政委托业务支出",0]
["      事业运行",131]
["      其他财政事务支出",123]
["    税收事务",{"v":2928,"d":"2,928"}]
["      行政运行",0]
["      一般行政管理事务",{"v":2544,"d":"2,544"}]
["      机关服务",0]
["      税务办案",0]
["      税务登记证及发票管理",0]
["      代扣代收代征税款手续费",0]
["      税务宣传",0]
["      协税护税",0]
["      信息化建设",0]
["      事业运行",0]
["      其他税收事务支出",384]
["    审计事务",{"v":1216,"d":"1,216"}]
["      行政运行",799]
["      一般行政管理事务",414]
["      机关服务",0]
["      审计业务",0]
["      审计管理",0]
["      信息化建设",3]
["      事业运行",0]
["      其他审计事务支出",0]
["    海关事务",55]
["      行政运行",0]
["      一般行政管理事务",55]
["      机关服务",0]
["      收费业务",0]
["      缉私办案",0]
["      口岸电子执法系统建设与维护",0]
["      信息化建设",0]
["      事业运行",0]
["      其他海关事务支出",0]
["    人力资源事务",{"v":1218,"d":"1,218"}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      政府特殊津贴",0]
["      资助留学回国人员",0]
["      军队转业干部安置",154]
["      博士后日常经费",0]
["      引进人才费用",41]
["      公务员考核",0]
["      公务员履职能力提升",0]
["      公务员招考",0]
["      公务员综合管理",0]
["      事业运行",656]
["      其他人力资源事务支出",367]
["    纪检监察事务",{"v":1698,"d":"1,698"}]
["      行政运行",{"v":1031,"d":"1,031"}]
["      一般行政管理事务",121]
["      机关服务",0]
["      大案要案查处",0]
["      派驻派出机构",2]
["      中央巡视",0]
["      事业运行",67]
["      其他纪检监察事务支出",477]
["    商贸事务",{"v":3431,"d":"3,431"}]
["      行政运行",{"v":2370,"d":"2,370"}]
["      一般行政管理事务",12]
["      机关服务",0]
["      对外贸易管理",0]
["      国际经济合作",0]
["      外资管理",0]
["      国内贸易管理",0]
["      招商引资",425]
["      事业运行",226]
["      其他商贸事务支出",398]
["    知识产权事务",93]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      专利审批",0]
["      国家知识产权战略",0]
["      专利试点和产业化推进",93]
["      专利执法",0]
["      国际组织专项活动",0]
["      知识产权宏观管理",0]
["      事业运行",0]
["      其他知识产权事务支出",0]
["    工商行政管理事务",{"v":1593,"d":"1,593"}]
["      行政运行",{"v":1233,"d":"1,233"}]
["      一般行政管理事务",147]
["      机关服务",0]
["      工商行政管理专项",36]
["      执法办案专项",0]
["      消费者权益保护",9]
["      信息化建设",0]
["      事业运行",141]
["      其他工商行政管理事务支出",27]
["    质量技术监督与检验检疫事务",{"v":4721,"d":"4,721"}]
["      行政运行",{"v":1529,"d":"1,529"}]
["      一般行政管理事务",40]
["      机关服务",0]
["      出入境检验检疫行政执法和业务管理",30]
["      出入境检验检疫技术支持",0]
["      质量技术监督行政执法及业务管理",60]
["      质量技术监督技术支持",0]
["      认证认可监督管理",0]
["      标准化管理 ",108]
["      信息化建设",0]
["      事业运行",{"v":2252,"d":"2,252"}]
["      其他质量技术监督与检验检疫事务支出",702]
["    民族事务",920]
["      行政运行",407]
["      一般行政管理事务",0]
["      机关服务",0]
["      民族工作专项",401]
["      事业运行",85]
["      其他民族事务支出",27]
["    宗教事务",44]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      宗教工作专项",0]
["      事业运行",0]
["      其他宗教事务支出",44]
["    港澳台侨事务",6]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      港澳事务",0]
["      台湾事务",0]
["      华侨事务",6]
["      事业运行",0]
["      其他港澳台侨事务支出",0]
["    档案事务",508]
["      行政运行",438]
["      一般行政管理事务",0]
["      机关服务",0]
["      档案馆",64]
["      其他档案事务支出",6]
["    民主党派及工商联事务",225]
["      行政运行",31]
["      一般行政管理事务",189]
["      机关服务",0]
["      参政议政",0]
["      事业运行",0]
["      其他民主党派及工商联事务支出",5]
["    群众团体事务",{"v":2286,"d":"2,286"}]
["      行政运行",565]
["      一般行政管理事务",141]
["      机关服务",0]
["      厂务公开",0]
["      工会疗养休养",0]
["      事业运行",323]
["      其他群众团体事务支出",{"v":1257,"d":"1,257"}]
["    党委办公厅(室)及相关机构事务",{"v":4644,"d":"4,644"}]
["      行政运行",{"v":3285,"d":"3,285"}]
["      一般行政管理事务",{"v":1229,"d":"1,229"}]
["      机关服务",1]
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["      事业运行",0]
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["      国家赔偿费用支出",0]
["      其他一般公共服务支出(项)",{"v":2060,"d":"2,060"}]
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["    驻外机构",0]
["      驻外使领馆(团、处)",0]
["      其他驻外机构支出",0]
["    对外援助",0]
["      对外成套项目援助",0]
["      对外一般物资援助",0]
["      对外科技合作援助",0]
["      对外优惠贷款援助及贴息",0]
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["      道路交通管理",{"v":2794,"d":"2,794"}]
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["      警犬繁育及训养",27]
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["      广播电视学校",840]
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["    特殊教育",668]
["      特殊学校教育",668]
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["    基础研究",{"v":1856,"d":"1,856"}]
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["    科技重大专项",{"v":4500,"d":"4,500"}]
["      科技重大专项",{"v":4500,"d":"4,500"}]
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["      图书馆",453]
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["      群众文化",445]
["      文化交流与合作",0]
["      文化创作与保护",94]
["      文化市场管理",5]
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["    文物",807]
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["      一般行政管理事务",0]
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["      文物保护",95]
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["    体育",{"v":1708,"d":"1,708"}]
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["      机关服务",0]
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["      体育竞赛",29]
["      体育训练",0]
["      体育场馆",265]
["      群众体育",0]
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["      其他体育支出",{"v":1386,"d":"1,386"}]
["    新闻出版广播影视",{"v":3575,"d":"3,575"}]
["      行政运行",0]
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["      广播",{"v":3134,"d":"3,134"}]
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["      电影",9]
["      新闻通讯",0]
["      出版发行",300]
["      版权管理",0]
["      其他新闻出版广播影视支出",132]
["    其他文化体育与传媒支出(款)",713]
["      宣传文化发展专项支出",684]
["      文化产业发展专项支出",0]
["      其他文化体育与传媒支出(项)",29]
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["    民政管理事务",{"v":1497,"d":"1,497"}]
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["    补充全国社会保障基金",0]
["      用一般公共预算补充基金",0]
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["    企业改革补助",{"v":7517,"d":"7,517"}]
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["    抚恤",{"v":1409,"d":"1,409"}]
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["    社会福利",{"v":2638,"d":"2,638"}]
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["    残疾人事业",574]
["      行政运行",178]
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["      残疾人康复",76]
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["    自然灾害生活救助",7]
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["      其他自然灾害生活救助支出",0]
["    红十字事业",0]
["      行政运行",0]
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["    最低生活保障",0]
["      城市最低生活保障金支出",0]
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["    临时救助",303]
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["      流浪乞讨人员救助支出",303]
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["      农村特困人员救助供养支出",0]
["    补充道路交通事故社会救助基金",0]
["      交强险营业税补助基金支出",0]
["      交强险罚款收入补助基金支出",0]
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["    优抚对象医疗",0]
["      优抚对象医疗补助",0]
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["    自然生态保护",{"v":3250,"d":"3,250"}]
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["      其他自然生态保护支出",0]
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["      森林管护",0]
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["      政策性社会性支出补助",210]
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["    退耕还林",33]
["      退耕现金",33]
["      退耕还林粮食折现补贴",0]
["      退耕还林粮食费用补贴",0]
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["    风沙荒漠治理",0]
["      京津风沙源治理工程建设",0]
["      其他风沙荒漠治理支出",0]
["    退牧还草",0]
["      退牧还草工程建设",0]
["      其他退牧还草支出",0]
["    已垦草原退耕还草(款)",0]
["      已垦草原退耕还草(项)",0]
["    能源节约利用(款)",0]
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["    可再生能源(款)",0]
["       可再生能源(项)",0]
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["    其他节能环保支出(款)",{"v":2981,"d":"2,981"}]
["      其他节能环保支出(项)",{"v":2981,"d":"2,981"}]
["  城乡社区支出",{"v":105667,"d":"105,667"}]
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["    城乡社区规划与管理(款)",{"v":1425,"d":"1,425"}]
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["    城乡社区环境卫生(款)",{"v":4789,"d":"4,789"}]
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["  农林水支出",{"v":25728,"d":"25,728"}]
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["      黑色金属矿勘探和采选",0]
["      有色金属矿勘探和采选",0]
["      非金属矿勘探和采选",0]
["      其他资源勘探业支出",0]
["    制造业",{"v":5018,"d":"5,018"}]
["      行政运行",525]
["      一般行政管理事务",19]
["      机关服务",102]
["      纺织业",0]
["      医药制造业",0]
["      非金属矿物制品业",0]
["      通信设备、计算机及其他电子设备制造业",0]
["      交通运输设备制造业",0]
["      电气机械及器材制造业",0]
["      工艺品及其他制造业",0]
["      石油加工、炼焦及核燃料加工业",0]
["      化学原料及化学制品制造业",0]
["      黑色金属冶炼及压延加工业",0]
["      有色金属冶炼及压延加工业",0]
["      其他制造业支出",{"v":4372,"d":"4,372"}]
["    建筑业",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      其他建筑业支出",0]
["    工业和信息产业监管",80]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      战备应急",0]
["      信息安全建设",0]
["      专用通信",0]
["      无线电监管",80]
["      工业和信息产业战略研究与标准制定",0]
["      工业和信息产业支持",0]
["      电子专项工程",0]
["      行业监管",0]
["      技术基础研究",0]
["      其他工业和信息产业监管支出",0]
["    安全生产监管",{"v":2163,"d":"2,163"}]
["      行政运行",741]
["      一般行政管理事务",98]
["      机关服务",0]
["      国务院安委会专项",0]
["      安全监管监察专项",0]
["      应急救援支出",0]
["      煤炭安全",0]
["      其他安全生产监管支出",{"v":1324,"d":"1,324"}]
["    国有资产监管",558]
["      行政运行",541]
["      一般行政管理事务",17]
["      机关服务",0]
["      国有企业监事会专项",0]
["      中央企业专项管理",0]
["      其他国有资产监管支出",0]
["    支持中小企业发展和管理支出",258]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      科技型中小企业技术创新基金",0]
["      中小企业发展专项",258]
["      其他支持中小企业发展和管理支出",0]
["    其他资源勘探信息等支出(款)",{"v":10050,"d":"10,050"}]
["      黄金事务",0]
["      建设项目贷款贴息",0]
["      技术改造支出",0]
["      中药材扶持资金支出",0]
["      重点产业振兴和技术改造项目贷款贴息",0]
["      其他资源勘探信息等支出(项)",{"v":10050,"d":"10,050"}]
["  商业服务业等支出",{"v":2528,"d":"2,528"}]
["    商业流通事务",552]
["      行政运行",373]
["      一般行政管理事务",0]
["      机关服务",0]
["      食品流通安全补贴",0]
["      市场监测及信息管理",0]
["      民贸企业补贴",0]
["      民贸民品贷款贴息",0]
["      事业运行",0]
["      其他商业流通事务支出",179]
["    旅游业管理与服务支出",{"v":1757,"d":"1,757"}]
["      行政运行",483]
["      一般行政管理事务",0]
["      机关服务",0]
["      旅游宣传",0]
["      旅游行业业务管理",0]
["      其他旅游业管理与服务支出",{"v":1274,"d":"1,274"}]
["    涉外发展服务支出",213]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      外商投资环境建设补助资金",0]
["      其他涉外发展服务支出",213]
["    其他商业服务业等支出(款)",6]
["      服务业基础设施建设",0]
["      其他商业服务业等支出(项)",6]
["  金融支出",525]
["    金融部门行政支出",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      安全防卫",0]
["      事业运行",0]
["      金融部门其他行政支出",0]
["    金融部门监管支出",48]
["      货币发行",0]
["      金融服务",0]
["      反假币",0]
["      重点金融机构监管",0]
["      金融稽查与案件处理",0]
["      金融行业电子化建设",0]
["      从业人员资格考试",0]
["      反洗钱",0]
["      金融部门其他监管支出",48]
["    金融发展支出",441]
["      政策性银行亏损补贴",0]
["      商业银行贷款贴息",0]
["      补充资本金",0]
["      风险基金补助",0]
["      其他金融发展支出",441]
["    金融调控支出",0]
["      中央银行亏损补贴",0]
["      其他金融调控支出",0]
["    其他金融支出(款)",36]
["      其他金融支出(项)",36]
["  援助其他地区支出",0]
["    一般公共服务",0]
["    教育",0]
["    文化体育与传媒",0]
["    医疗卫生",0]
["    节能环保",0]
["    农业",0]
["    交通运输",0]
["    住房保障",0]
["    其他支出",0]
["  国土海洋气象等支出",{"v":6514,"d":"6,514"}]
["    国土资源事务",{"v":5327,"d":"5,327"}]
["      行政运行",{"v":1624,"d":"1,624"}]
["      一般行政管理事务",57]
["      机关服务",0]
["      国土资源规划及管理",0]
["      土地资源调查",0]
["      土地资源利用与保护",0]
["      国土资源社会公益服务",0]
["      国土资源行业业务管理",0]
["      国土资源调查",0]
["      国土整治",252]
["      地质灾害防治",{"v":1165,"d":"1,165"}]
["      土地资源储备支出",0]
["      地质及矿产资源调查",0]
["      地质矿产资源利用与保护",0]
["      地质转产项目财政贴息",0]
["      国外风险勘查",0]
["      地质勘查基金(周转金)支出",0]
["      事业运行",{"v":1666,"d":"1,666"}]
["      其他国土资源事务支出",563]
["    海洋管理事务",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      海域使用管理",0]
["      海洋环境保护与监测",0]
["      海洋调查评价",0]
["      海洋权益维护",0]
["      海洋执法监察",0]
["      海洋防灾减灾",0]
["      海洋卫星",0]
["      极地考察",0]
["      海洋矿产资源勘探研究",0]
["      海港航标维护",0]
["      海水淡化",0]
["      海洋工程排污费支出",0]
["      无居民海岛使用金支出",0]
["      海岛和海域保护",0]
["      事业运行",0]
["      其他海洋管理事务支出",0]
["    测绘事务",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      基础测绘",0]
["      航空摄影",0]
["      测绘工程建设",0]
["      事业运行",0]
["      其他测绘事务支出",0]
["    地震事务",517]
["      行政运行",257]
["      一般行政管理事务",76]
["      机关服务",0]
["      地震监测",0]
["      地震预测预报",0]
["      地震灾害预防",0]
["      地震应急救援",0]
["      地震环境探察",0]
["      防震减灾信息管理",0]
["      防震减灾基础管理",0]
["      地震事业机构 ",161]
["      其他地震事务支出",23]
["    气象事务",658]
["      行政运行",0]
["      一般行政管理事务",80]
["      机关服务",0]
["      气象事业机构",171]
["      气象探测",0]
["      气象信息传输及管理",0]
["      气象预报预测",0]
["      气象服务",407]
["      气象装备保障维护",0]
["      气象基础设施建设与维修",0]
["      气象卫星",0]
["      气象法规与标准",0]
["      气象资金审计稽查",0]
["      其他气象事务支出",0]
["    其他国土海洋气象等支出",12]
["      其他国土海洋气象等支出",12]
["  住房保障支出",{"v":40707,"d":"40,707"}]
["    保障性安居工程支出",{"v":27877,"d":"27,877"}]
["      廉租住房",0]
["      沉陷区治理",0]
["      棚户区改造",{"v":27841,"d":"27,841"}]
["      少数民族地区游牧民定居工程",0]
["      农村危房改造",0]
["      公共租赁住房",0]
["      保障性住房租金补贴",0]
["      其他保障性安居工程支出",36]
["    住房改革支出",{"v":9579,"d":"9,579"}]
["      住房公积金",{"v":9579,"d":"9,579"}]
["      提租补贴",0]
["      购房补贴",0]
["    城乡社区住宅",{"v":3251,"d":"3,251"}]
["      公有住房建设和维修改造支出",0]
["      住房公积金管理",{"v":1164,"d":"1,164"}]
["      其他城乡社区住宅支出",{"v":2087,"d":"2,087"}]
["  粮油物资储备支出",657]
["    粮油事务",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      粮食财务与审计支出",0]
["      粮食信息统计",0]
["      粮食专项业务活动",0]
["      国家粮油差价补贴",0]
["      粮食财务挂账利息补贴",0]
["      粮食财务挂账消化款",0]
["      处理陈化粮补贴",0]
["      粮食风险基金",0]
["      粮油市场调控专项资金",0]
["      事业运行",0]
["      其他粮油事务支出",0]
["    物资事务",910]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      铁路专用线",0]
["      护库武警和民兵支出",0]
["      物资保管与保养",0]
["      专项贷款利息",0]
["      物资转移",0]
["      物资轮换",0]
["      仓库建设",0]
["      仓库安防",0]
["      事业运行",0]
["      其他物资事务支出",910]
["    能源储备",0]
["      石油储备支出",0]
["      国家留成油串换石油储备支出",0]
["      天然铀能源储备",0]
["      煤炭储备",0]
["      其他能源储备",0]
["    粮油储备",-253]
["      储备粮油补贴",0]
["      储备粮油差价补贴",0]
["      储备粮(油)库建设",-253]
["      最低收购价政策支出",0]
["      其他粮油储备支出",0]
["    重要商品储备",0]
["      棉花储备",0]
["      食糖储备",0]
["      肉类储备",0]
["      化肥储备",0]
["      农药储备",0]
["      边销茶储备",0]
["      羊毛储备",0]
["      医药储备",0]
["      食盐储备",0]
["      战略物资储备",0]
["      其他重要商品储备支出",0]
["  其他支出(类)",180]
["    其他支出(款)",180]
["      其他支出(项)",180]
["  债务付息支出",{"v":16922,"d":"16,922"}]
["    中央政府国内债务付息支出",0]
["    中央政府国外债务付息支出",0]
["    地方政府一般债务付息支出",{"v":16922,"d":"16,922"}]
["      地方政府一般债券付息支出",{"v":15713,"d":"15,713"}]
["      地方政府向外国政府借款付息支出",0]
["      地方政府向国际组织借款付息支出",0]
["      地方政府其他一般债务付息支出",{"v":1209,"d":"1,209"}]
["  债务发行费用支出",270]
["    中央政府国内债务发行费用支出",0]
["    中央政府国外债务发行费用支出",0]
["    地方政府一般债务发行费用支出",270]
[]
["公共财政支出",{"v":600943,"d":"600,943"}]
["援助其他地区支出",{"v":2838,"d":"2,838"}]
["地方政府一般债券还本支出",{"v":246800,"d":"246,800"}]
["   地方政府一般债券还本支出",{"v":21850,"d":"21,850"}]
["   地方政府其他一般债务还本支出",{"v":224950,"d":"224,950"}]
["地方政府一般债券转贷支出",{"v":135100,"d":"135,100"}]
["   一般新增地方政府债券转贷支出",{"v":10000,"d":"10,000"}]
["   一般置换债券转贷支出",{"v":125100,"d":"125,100"}]
["转移性支出",{"v":260909,"d":"260,909"}]
["  返还性支出",{"v":16380,"d":"16,380"}]
["    消费税和增值税税收返还支出",{"v":6229,"d":"6,229"}]
["    所得税基数返还支出",{"v":3865,"d":"3,865"}]
["    成品油价格和税收返还支出",473]
["    印花税、契税返还支出"]
["    增值税“五五分享”税收返还支出",{"v":7499,"d":"7,499"}]
["    其他税收返还收入支出",{"v":-1686,"d":"-1,686"}]
["  一般性转移支付",{"v":90741,"d":"90,741"}]
["    均衡性转移支付支出",{"v":46737,"d":"46,737"}]
["    固定数额补助支出",{"v":12454,"d":"12,454"}]
["    其他各项一般性转移支付及结算补助支出",{"v":31550,"d":"31,550"}]
["  专项转移支付",{"v":153788,"d":"153,788"}]
["上解上级支出",{"v":51412,"d":"51,412"}]
["安排预算稳定调节基金",{"v":13834,"d":"13,834"}]
["调出资金"]
["结转下年支出",{"v":19804,"d":"19,804"}]
[]
["支出总计",{"v":1331640,"d":"1,331,640"}]

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["2017年攀枝花市市级一般公共预算基本支出执行表"]
[null,"单位：万元"]
["经济分类科目","执行数"]
["一、机关工资福利支出",{"v":90757,"d":"90,757"}]
["        工资奖金津补贴",{"v":69286,"d":"69,286"}]
["        社会保障缴费",{"v":12283,"d":"12,283"}]
["        住房公积金",{"v":8303,"d":"8,303"}]
["        其他工资福利支出",885]
["二、机关商品和服务支出",{"v":238630,"d":"238,630"}]
["        办公经费",{"v":15068,"d":"15,068"}]
["        会议费",384]
["        培训费",70]
["        专用材料购置费",53]
["        委托业务费",{"v":3686,"d":"3,686"}]
["        公务接待费",{"v":1117,"d":"1,117"}]
["        因公出国（境）费用",1]
["        公务用车运行维护费",{"v":2401,"d":"2,401"}]
["        维修（护）费",259]
["        其他商品和服务支出",{"v":215591,"d":"215,591"}]
["三、机关资本性支出（一）",{"v":27919,"d":"27,919"}]
["        房屋建筑物构建",{"v":2910,"d":"2,910"}]
["        基础设施建设",{"v":19950,"d":"19,950"}]
["        公务用车购置",161]
["        土地征迁补偿和安置支出"]
["        设备购置",{"v":1356,"d":"1,356"}]
["        大型修缮",23]
["        其他资本性支出",{"v":3519,"d":"3,519"}]
["四、机关资本性支出（二）",0]
["        房屋建筑物构建"]
["        基础设施建设"]
["        公务用车购置"]
["        设备购置"]
["        大型修缮"]
["        其他资本性支出"]
["五、对事业单位经常性补助",{"v":152183,"d":"152,183"}]
["        工资福利支出",{"v":84875,"d":"84,875"}]
["        商品和福利支出",{"v":67288,"d":"67,288"}]
["        其他对事业单位补助",20]
["六、对事业单位资本性补助",{"v":24234,"d":"24,234"}]
["        资本性支出（一）",{"v":24234,"d":"24,234"}]
["        资本性支出（二）"]
["七、对企业补助",10]
["        费用补贴"]
["        利息补贴",10]
["        其他对企业补助"]
["八、对企业资本性支出",{"v":3195,"d":"3,195"}]
["        对企业资本性支出（一）",{"v":3195,"d":"3,195"}]
["        对企业资本性支出（二）"]
["九、对个人和家庭的补助",{"v":46263,"d":"46,263"}]
["        社会福利和救助",{"v":2417,"d":"2,417"}]
["        助学金",{"v":3927,"d":"3,927"}]
["        个人农业生产补贴"]
["        离退休费",{"v":13582,"d":"13,582"}]
["        其他对个人和家庭补助",{"v":26337,"d":"26,337"}]
["十、对社会保障基金补助",0]
["        对社会保险基金补助"]
["        补充全国社会保障基金"]
["十一、债务利息及费用支出",{"v":17192,"d":"17,192"}]
["        国内债务付息",{"v":16132,"d":"16,132"}]
["        国外债务付息",{"v":1059,"d":"1,059"}]
["        国内债务发行费用",1]
["        国外债务发行费用"]
["十二、债务还本支出",0]
["        国内债务还本"]
["        国外债务还本"]
["十三、转移性支出",0]
["        上下级政府间转移性支出"]
["        援助其他地区支出"]
["        债务转贷"]
["        调出资金"]
["十四、预备费及预留",0]
["        预备费"]
["        预留"]
["十五、其他支出",560]
["        赠与"]
["        国家赔偿费用支出"]
["        对民间非盈利组织和群众性自治组织补贴"]
["        其他支出",560]
["合计",{"v":600943,"d":"600,943"}]

{"sheet":"2017年市本级一般公共预算收支平衡表","index":7,"n_rows":45,"n_cols":4,"rows_kept":45,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["2017年度攀枝花市市本级一般公共预算收支平衡表"]
[]
["单位：万元"]
["预算科目",null,"预算科目"]
["一般公共预算收入",{"v":281941,"d":"281,941"},"一般公共预算支出",{"v":600943,"d":"600,943"}]
["上级补助收入",{"v":569517,"d":"569,517"},"补助下级支出",{"v":260909,"d":"260,909"}]
["  返还性收入",{"v":36929,"d":"36,929"},"  返还性支出",{"v":16380,"d":"16,380"}]
["  一般性转移支付收入",{"v":203431,"d":"203,431"},"  一般性转移支付支出",{"v":90741,"d":"90,741"}]
["  专项转移支付收入",{"v":329157,"d":"329,157"},"  专项转移支付支出",{"v":153788,"d":"153,788"}]
["下级上解收入",{"v":23261,"d":"23,261"},"上解上级支出",{"v":51412,"d":"51,412"}]
["  体制上解收入",0,"  体制上解支出",0]
["  出口退税专项上解收入",0,"  出口退税专项上解支出"]
["  成品油价格和税费改革专项上解收入",0,"  成品油价格和税费改革专项上解支出",0]
["  专项上解收入",{"v":23261,"d":"23,261"},"  专项上解支出",{"v":51412,"d":"51,412"}]
["待偿债置换一般债券上年结余",0]
["上年结余",{"v":11810,"d":"11,810"}]
["调入资金   ",{"v":34256,"d":"34,256"},"调出资金"]
["债务收入",0,"债务还本支出",{"v":246800,"d":"246,800"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":246800,"d":"246,800"}]
["    一般债务收入",0,"    地方政府一般债券还本支出",{"v":21850,"d":"21,850"}]
["      地方政府一般债券收入",0,"    地方政府向外国政府借款还本支出",0]
["      地方政府向外国政府借款收入",0,"    地方政府向国际组织借款还本支出",0]
["      地方政府向国际组织借款收入",0,"    地方政府其他一般债务还本支出",{"v":224950,"d":"224,950"}]
["      地方政府其他一般债务收入",0]
["债务转贷收入",{"v":401200,"d":"401,200"},"债务转贷支出",{"v":135100,"d":"135,100"}]
["  地方政府一般债务转贷收入",{"v":401200,"d":"401,200"},"  地方政府一般债券转贷支出",{"v":135100,"d":"135,100"}]
["    地方政府一般债券转贷收入",{"v":401200,"d":"401,200"},"  地方政府向外国政府借款转贷支出",0]
["    地方政府向外国政府借款转贷收入",0,"  地方政府向国际组织借款转贷支出",0]
["    地方政府向国际组织借款转贷收入",null,"  地方政府其他一般债务转贷支出",0]
["    地方政府其他一般债务转贷收入",0]
["国债转贷收入",0,"增设预算周转金",0]
["国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
["国债转贷转补助数",0,"国债转贷资金结余",0]
["调入预算稳定调节基金",{"v":9655,"d":"9,655"},"安排预算稳定调节基金",{"v":13834,"d":"13,834"}]
["接受其他地区援助收入",0,"援助其他地区支出",{"v":2838,"d":"2,838"}]
["  接受其他省(自治区、直辖市、计划单列市)援助收入",0,"  援助其他省(自治区、直辖市、计划单列市)支出",0]
["  接受省内其他地市(区)援助收入",0,"  援助省内其他地市(区)支出",{"v":2838,"d":"2,838"}]
["  接受市内其他县市(区)援助收入",0,"  援助市内其他县市(区)支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
["计划单列市上解省收入",0,"省补助计划单列市支出",0]
[null,null,"待偿债置换一般债券结余",0]
[null,null,"年终结余",{"v":19804,"d":"19,804"}]
[null,null,"    其中:结转下年的支出",{"v":19804,"d":"19,804"}]
[null,null,"        净结余"]
["收  入  总  计",{"v":1331640,"d":"1,331,640"},"支  出  总  计",{"v":1331640,"d":"1,331,640"}]

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["2017年省对攀枝花税返和转移支付补助执行表"]
[]
["预算科目","执行数"]
["上级补助收入",{"v":752178,"d":"752,178"}]
["  返还性收入",{"v":36379,"d":"36,379"}]
["    增值税和消费税税收返还收入",{"v":39217,"d":"39,217"}]
["    所得税基数返还收入",{"v":9437,"d":"9,437"}]
["    成品油价格和税费改革税收返还收入",{"v":21087,"d":"21,087"}]
["    增值税“营改增”五五分享税收返还",{"v":-28149,"d":"-28,149"}]
["    其他税收返还收入",{"v":-5213,"d":"-5,213"}]
["  一般性转移支付收入",{"v":245266,"d":"245,266"}]
["    体制补助收入"]
["    均衡性转移支付收入",{"v":87032,"d":"87,032"}]
["    老少边穷转移支付收入"]
["    县级基本财力保障机制奖补资金收入",{"v":12592,"d":"12,592"}]
["    结算补助收入",{"v":62660,"d":"62,660"}]
["    化解债务补助收入"]
["    资源枯竭型城市转移支付补助收入"]
["    企业事业单位划转补助收入",{"v":22453,"d":"22,453"}]
["    成品油价格和税费改革转移支付补助收入",942]
["    基层公检法司转移支付收入"]
["    义务教育等转移支付收入"]
["    基本养老保险和低保等转移支付收入"]
["    新型农村合作医疗等转移支付收入"]
["    农村综合改革转移支付收入"]
["    产粮(油)大县奖励资金收入"]
["    重点生态功能区转移支付收入",{"v":14341,"d":"14,341"}]
["    固定数额补助收入",{"v":45246,"d":"45,246"}]
["    其他一般性转移支付收入"]
["  专项转移支付收入",{"v":470533,"d":"470,533"}]
["    一般公共服务",{"v":2844,"d":"2,844"}]
["    外交",0]
["    国防",193]
["    公共安全",{"v":10175,"d":"10,175"}]
["    教育",{"v":49545,"d":"49,545"}]
["    科学技术",{"v":1111,"d":"1,111"}]
["    文化体育与传媒",{"v":2996,"d":"2,996"}]
["    社会保障和就业",{"v":34480,"d":"34,480"}]
["    医疗卫生与计划生育",{"v":46626,"d":"46,626"}]
["    节能环保",{"v":17296,"d":"17,296"}]
["    城乡社区",{"v":25283,"d":"25,283"}]
["    农林水",{"v":77592,"d":"77,592"}]
["    交通运输",{"v":71989,"d":"71,989"}]
["    资源勘探信息等",{"v":24943,"d":"24,943"}]
["    商业服务业等",{"v":1954,"d":"1,954"}]
["    金融",451]
["    国土海洋气象等",{"v":17877,"d":"17,877"}]
["    住房保障",{"v":74388,"d":"74,388"}]
["    粮油物资储备",693]
["    其他收入",{"v":10097,"d":"10,097"}]

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["2017年市对区税返和转移支付补助执行表"]
[null,"单位：万元"]
["预算科目","执行数"]
["补助下级支出",{"v":260909,"d":"260,909"}]
["  返还性支出",{"v":16380,"d":"16,380"}]
["    增值税和消费税税收返还支出",{"v":6229,"d":"6,229"}]
["    所得税基数返还支出",{"v":3865,"d":"3,865"}]
["    成品油价格和税费改革税收返还支出",473]
["    增值税营改增“五五”分成",{"v":7499,"d":"7,499"}]
["    其他税收返还支出",{"v":-1686,"d":"-1,686"}]
["  一般性转移支付支出",{"v":90741,"d":"90,741"}]
["    体制补助支出"]
["    均衡性转移支付支出",{"v":46737,"d":"46,737"}]
["    老少边穷转移支付支出"]
["    县级基本财力保障机制奖补资金支出",{"v":8547,"d":"8,547"}]
["    结算补助支出",{"v":23104,"d":"23,104"}]
["    化解债务补助支出"]
["    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支出",{"v":-2201,"d":"-2,201"}]
["    成品油价格和税费改革转移支付补助支出"]
["    基层公检法司转移支付支出"]
["    义务教育等转移支付支出"]
["    基本养老保险和低保等转移支付支出"]
["    新型农村合作医疗等转移支付支出"]
["    农村综合改革转移支付支出"]
["    产粮(油)大县奖励资金支出"]
["    重点生态功能区转移支付支出",{"v":2100,"d":"2,100"}]
["    固定数额补助支出",{"v":12454,"d":"12,454"}]
["    其他一般性转移支付支出"]
["  专项转移支付支出",{"v":153788,"d":"153,788"}]
["    一般公共服务",{"v":4988,"d":"4,988"}]
["    外交"]
["    国防"]
["    公共安全",{"v":1611,"d":"1,611"}]
["    教育",{"v":17050,"d":"17,050"}]
["    科学技术",452]
["    文化体育与传媒",{"v":1873,"d":"1,873"}]
["    社会保障和就业",{"v":15088,"d":"15,088"}]
["    医疗卫生与计划生育",{"v":14082,"d":"14,082"}]
["    节能环保",{"v":10854,"d":"10,854"}]
["    城乡社区",{"v":48805,"d":"48,805"}]
["    农林水",{"v":26880,"d":"26,880"}]
["    交通运输",{"v":1942,"d":"1,942"}]
["    资源勘探信息等",{"v":3501,"d":"3,501"}]
["    商业服务业等",{"v":1463,"d":"1,463"}]
["    金融",55]
["    国土海洋气象等",{"v":4590,"d":"4,590"}]
["    住房保障",539]
["    粮油物资储备",15]
["    其他支出"]

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["2018年攀枝花市一般公共预算收入（草案）表"]
[]
["项目","上年完成数","预算数"]
["一、税收收入",{"v":373317,"d":"373,317"},{"v":413979,"d":"413,979"}]
["    增值税",{"v":172992,"d":"172,992"},{"v":189862,"d":"189,862"}]
["    营业税",null,0]
["    企业所得税",{"v":36704,"d":"36,704"},{"v":40993,"d":"40,993"}]
["    企业所得税退税",null,0]
["    个人所得税",{"v":15448,"d":"15,448"},{"v":16023,"d":"16,023"}]
["    资源税",{"v":23664,"d":"23,664"},{"v":31136,"d":"31,136"}]
["    环保税",null,{"v":2881,"d":"2,881"}]
["    城市维护建设税",{"v":32085,"d":"32,085"},{"v":35063,"d":"35,063"}]
["    房产税",{"v":15193,"d":"15,193"},{"v":16401,"d":"16,401"}]
["    印花税",{"v":10214,"d":"10,214"},{"v":11332,"d":"11,332"}]
["    城镇土地使用税",{"v":24352,"d":"24,352"},{"v":26202,"d":"26,202"}]
["    土地增值税",{"v":5417,"d":"5,417"},{"v":7079,"d":"7,079"}]
["    车船税",{"v":5863,"d":"5,863"},{"v":6300,"d":"6,300"}]
["    耕地占用税",{"v":13615,"d":"13,615"},{"v":12758,"d":"12,758"}]
["    契税",{"v":13924,"d":"13,924"},{"v":14099,"d":"14,099"}]
["    烟叶税",{"v":3846,"d":"3,846"},{"v":3850,"d":"3,850"}]
["    其他税收收入"]
["二、非税收入",{"v":232614,"d":"232,614"},{"v":196021,"d":"196,021"}]
["    专项收入",{"v":29625,"d":"29,625"},{"v":30784,"d":"30,784"}]
["    行政事业性收费收入",{"v":52896,"d":"52,896"},{"v":25740,"d":"25,740"}]
["    罚没收入",{"v":11535,"d":"11,535"},{"v":12566,"d":"12,566"}]
["    国有资源（资产）有偿使用收入",{"v":72531,"d":"72,531"},{"v":69190,"d":"69,190"}]
["    政府住房基金收入",{"v":5193,"d":"5,193"},{"v":5500,"d":"5,500"}]
["    其他收入",{"v":60834,"d":"60,834"},{"v":52241,"d":"52,241"}]
["公共财政收入合计",{"v":605931,"d":"605,931"},{"v":610000,"d":"610,000"}]
[]
["地方政府一般债券转贷收入"]
["    一般新增地方政府债券收入"]
["    一般置换债券收入"]
["转移性收入",0,{"v":211187,"d":"211,187"}]
["  上级补助收入",0,{"v":211187,"d":"211,187"}]
["     返还性收入",0,{"v":36379,"d":"36,379"}]
["       消费税和增值税税收返还收入",null,{"v":39217,"d":"39,217"}]
["       所得税基数返还收入",null,{"v":9437,"d":"9,437"}]
["       成品油价格和税收返还收入",null,{"v":21087,"d":"21,087"}]
["       增值税“五五分享”税收返还",null,{"v":-28149,"d":"-28,149"}]
["       其他税收返还收入",null,{"v":-5213,"d":"-5,213"}]
["    一般性转移支付补助收入",0,{"v":174808,"d":"174,808"}]
["       均衡性转移支付补助收入",null,{"v":82664,"d":"82,664"}]
["       固定数额补助收入",null,{"v":46322,"d":"46,322"}]
["       其他各项一般性转移支付及结算补助收入",null,{"v":45822,"d":"45,822"}]
["调入资金",null,{"v":175592,"d":"175,592"}]
["动用预算稳定调节基金",null,{"v":11372,"d":"11,372"}]
["收入合计",null,{"v":1008151,"d":"1,008,151"}]
[]
["省预通知专项转移支付收入",null,{"v":50392,"d":"50,392"}]
[]
["收入总计",null,{"v":1058543,"d":"1,058,543"}]

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[null,"2018年攀枝花市一般公共预算支出（草案)表"]
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[null,"预算科目","金额"]
[{"$nulls":3},"其中：省财政预通知专项补助资金"]
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[20101,"    人大事务",{"v":5352,"d":"5,352"},0]
[2010101,"      行政运行",{"v":3828,"d":"3,828"}]
[2010102,"      一般行政管理事务",578]
[2010103,"      机关服务",9]
[2010104,"      人大会议",305]
[2010105,"      人大立法",8]
[2010106,"      人大监督",41]
[2010107,"      人大代表履职能力提升",3]
[2010108,"      代表工作",179]
[2010109,"      人大信访工作"]
[2010150,"      事业运行",371]
[2010199,"      其他人大事务支出",30]
[20102,"    政协事务",{"v":3457,"d":"3,457"}]
[2010201,"      行政运行",{"v":2870,"d":"2,870"}]
[2010202,"      一般行政管理事务",161]
[2010203,"      机关服务",9]
[2010204,"      政协会议",222]
[2010205,"      委员视察",145]
[2010206,"      参政议政",23]
[2010250,"      事业运行",27]
[2010299,"      其他政协事务支出"]
[20103,"    政府办公厅(室)及相关机构事务",{"v":38131,"d":"38,131"}]
[2010301,"      行政运行",{"v":21934,"d":"21,934"}]
[2010302,"      一般行政管理事务",{"v":6287,"d":"6,287"}]
[2010303,"      机关服务",{"v":2526,"d":"2,526"}]
[2010304,"      专项服务"]
[2010305,"      专项业务活动",98]
[2010306,"      政务公开审批",222]
[2010307,"      法制建设",10]
[2010308,"      信访事务",470]
[2010309,"      参事事务"]
[2010350,"      事业运行",{"v":5147,"d":"5,147"}]
[2010399,"      其他政府办公厅(室)及相关机构事务支出",{"v":1437,"d":"1,437"}]
[20104,"    发展与改革事务",{"v":3539,"d":"3,539"}]
[2010401,"      行政运行",{"v":2520,"d":"2,520"}]
[2010402,"      一般行政管理事务",316]
[2010403,"      机关服务"]
[2010404,"      战略规划与实施",20]
[2010405,"      日常经济运行调节"]
[2010406,"      社会事业发展规划"]
[2010407,"      经济体制改革研究"]
[2010408,"      物价管理"]
[2010409,"      应对气候变化管理事务"]
[2010450,"      事业运行",683]
[2010499,"      其他发展与改革事务支出"]
[20105,"    统计信息事务",{"v":3039,"d":"3,039"}]
[2010501,"      行政运行",{"v":1695,"d":"1,695"}]
[2010502,"      一般行政管理事务",76]
[2010503,"      机关服务",10]
[2010504,"      信息事务",8]
[2010505,"      专项统计业务",113]
[2010506,"      统计管理",65]
[2010507,"      专项普查活动",437]
[2010508,"      统计抽样调查",75]
[2010550,"      事业运行",510]
[2010599,"      其他统计信息事务支出",50]
[20106,"    财政事务",{"v":6512,"d":"6,512"}]
[2010601,"      行政运行",{"v":4326,"d":"4,326"}]
[2010602,"      一般行政管理事务",242]
[2010603,"      机关服务"]
[2010604,"      预算改革业务"]
[2010605,"      财政国库业务",4]
[2010606,"      财政监察"]
[2010607,"      信息化建设",138]
[2010608,"      财政委托业务支出",100]
[2010650,"      事业运行",{"v":1487,"d":"1,487"}]
[2010699,"      其他财政事务支出",215]
[20107,"    税收事务",{"v":4322,"d":"4,322"}]
[2010701,"      行政运行",{"v":2402,"d":"2,402"}]
[2010702,"      一般行政管理事务",{"v":1334,"d":"1,334"}]
[2010703,"      机关服务"]
[2010704,"      税务办案"]
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[2169999,"      其他商业服务业等支出(项)"]
[217,"  金融支出",313]
[21701,"    金融部门行政支出",60]
[2170101,"      行政运行",60]
[2170102,"      一般行政管理事务"]
[2170103,"      机关服务"]
[2170104,"      安全防卫"]
[2170150,"      事业运行"]
[2170199,"      金融部门其他行政支出"]
[21702,"    金融部门监管支出",18]
[2170201,"      货币发行"]
[2170202,"      金融服务"]
[2170203,"      反假币"]
[2170204,"      重点金融机构监管"]
[2170205,"      金融稽查与案件处理"]
[2170206,"      金融行业电子化建设"]
[2170207,"      从业人员资格考试"]
[2170208,"      反洗钱"]
[2170299,"      金融部门其他监管支出",18]
[21703,"    金融发展支出",199]
[2170301,"      政策性银行亏损补贴"]
[2170302,"      商业银行贷款贴息"]
[2170303,"      补充资本金"]
[2170304,"      风险基金补助"]
[2170399,"      其他金融发展支出",199]
[21704,"    金融调控支出",0]
[2170401,"      中央银行亏损补贴"]
[2170499,"      其他金融调控支出"]
[21799,"    其他金融支出(款)",36]
[2179901,"      其他金融支出(项)",36]
[219,"  援助其他地区支出",0]
[21901,"    一般公共服务"]
[21902,"    教育"]
[21903,"    文化体育与传媒"]
[21904,"    医疗卫生"]
[21905,"    节能环保"]
[21906,"    农业"]
[21907,"    交通运输"]
[21908,"    住房保障"]
[21999,"    其他支出"]
[220,"  国土海洋气象等支出",{"v":9853,"d":"9,853"}]
[22001,"    国土资源事务",{"v":8573,"d":"8,573"}]
[2200101,"      行政运行",{"v":2359,"d":"2,359"}]
[2200102,"      一般行政管理事务",68]
[2200103,"      机关服务"]
[2200104,"      国土资源规划及管理"]
[2200105,"      土地资源调查"]
[2200106,"      土地资源利用与保护"]
[2200107,"      国土资源社会公益服务"]
[2200108,"      国土资源行业业务管理"]
[2200109,"      国土资源调查"]
[2200110,"      国土整治",460]
[2200111,"      地质灾害防治",{"v":3370,"d":"3,370"}]
[2200112,"      土地资源储备支出"]
[2200113,"      地质及矿产资源调查"]
[2200114,"      地质矿产资源利用与保护",60]
[2200115,"      地质转产项目财政贴息"]
[2200116,"      国外风险勘查"]
[2200119,"      地质勘查基金(周转金)支出"]
[2200150,"      事业运行",{"v":2178,"d":"2,178"}]
[2200199,"      其他国土资源事务支出",78]
[22002,"    海洋管理事务",0]
[2200201,"      行政运行"]
[2200202,"      一般行政管理事务"]
[2200203,"      机关服务"]
[2200204,"      海域使用管理"]
[2200205,"      海洋环境保护与监测"]
[2200206,"      海洋调查评价"]
[2200207,"      海洋权益维护"]
[2200208,"      海洋执法监察"]
[2200209,"      海洋防灾减灾"]
[2200210,"      海洋卫星"]
[2200211,"      极地考察"]
[2200212,"      海洋矿产资源勘探研究"]
[2200213,"      海港航标维护"]
[2200215,"      海水淡化"]
[2200216,"      海洋工程排污费支出"]
[2200217,"      无居民海岛使用金支出"]
[2200218,"      海岛和海域保护"]
[2200250,"      事业运行"]
[2200299,"      其他海洋管理事务支出"]
[22003,"    测绘事务",0]
[2200301,"      行政运行"]
[2200302,"      一般行政管理事务"]
[2200303,"      机关服务"]
[2200304,"      基础测绘"]
[2200305,"      航空摄影"]
[2200306,"      测绘工程建设"]
[2200350,"      事业运行"]
[2200399,"      其他测绘事务支出"]
[22004,"    地震事务",547]
[2200401,"      行政运行",260]
[2200402,"      一般行政管理事务",75]
[2200403,"      机关服务"]
[2200404,"      地震监测",9]
[2200405,"      地震预测预报"]
[2200406,"      地震灾害预防"]
[2200407,"      地震应急救援"]
[2200408,"      地震环境探察"]
[2200409,"      防震减灾信息管理"]
[2200410,"      防震减灾基础管理"]
[2200450,"      地震事业机构 ",203]
[2200499,"      其他地震事务支出"]
[22005,"    气象事务",721]
[2200501,"      行政运行"]
[2200502,"      一般行政管理事务"]
[2200503,"      机关服务"]
[2200504,"      气象事业机构",127]
[2200506,"      气象探测"]
[2200507,"      气象信息传输及管理"]
[2200508,"      气象预报预测"]
[2200509,"      气象服务",431]
[2200510,"      气象装备保障维护"]
[2200511,"      气象基础设施建设与维修"]
[2200512,"      气象卫星"]
[2200513,"      气象法规与标准"]
[2200514,"      气象资金审计稽查"]
[2200599,"      其他气象事务支出",163]
[22099,"    其他国土海洋气象等支出",12]
[2209901,"      其他国土海洋气象等支出",12]
[221,"  住房保障支出",{"v":100831,"d":"100,831"},{"v":30171,"d":"30,171"}]
[22101,"    保障性安居工程支出",{"v":56200,"d":"56,200"},{"v":30171,"d":"30,171"}]
[2210101,"      廉租住房"]
[2210102,"      沉陷区治理"]
[2210103,"      棚户区改造",{"v":54282,"d":"54,282"},{"v":30171,"d":"30,171"}]
[2210104,"      少数民族地区游牧民定居工程"]
[2210105,"      农村危房改造",{"v":1083,"d":"1,083"}]
[2210106,"      公共租赁住房",6]
[2210107,"      保障性住房租金补贴"]
[2210199,"      其他保障性安居工程支出",829]
[22102,"    住房改革支出",{"v":38732,"d":"38,732"}]
[2210201,"      住房公积金",{"v":33721,"d":"33,721"}]
[2210202,"      提租补贴"]
[2210203,"      购房补贴",{"v":5011,"d":"5,011"}]
[22103,"    城乡社区住宅",{"v":5899,"d":"5,899"}]
[2210301,"      公有住房建设和维修改造支出"]
[2210302,"      住房公积金管理",{"v":5899,"d":"5,899"}]
[2210399,"      其他城乡社区住宅支出"]
[222,"  粮油物资储备支出",699]
[22201,"    粮油事务",271]
[2220101,"      行政运行",194]
[2220102,"      一般行政管理事务",4]
[2220103,"      机关服务"]
[2220104,"      粮食财务与审计支出"]
[2220105,"      粮食信息统计",1]
[2220106,"      粮食专项业务活动"]
[2220107,"      国家粮油差价补贴"]
[2220112,"      粮食财务挂账利息补贴"]
[2220113,"      粮食财务挂账消化款"]
[2220114,"      处理陈化粮补贴"]
[2220115,"      粮食风险基金"]
[2220118,"      粮油市场调控专项资金"]
[2220150,"      事业运行",16]
[2220199,"      其他粮油事务支出",56]
[22202,"    物资事务",0]
[2220201,"      行政运行"]
[2220202,"      一般行政管理事务"]
[2220203,"      机关服务"]
[2220204,"      铁路专用线"]
[2220205,"      护库武警和民兵支出"]
[2220206,"      物资保管与保养"]
[2220207,"      专项贷款利息"]
[2220209,"      物资转移"]
[2220210,"      物资轮换"]
[2220211,"      仓库建设"]
[2220212,"      仓库安防"]
[2220250,"      事业运行"]
[2220299,"      其他物资事务支出"]
[22203,"    能源储备",0]
[2220301,"      石油储备支出"]
[2220302,"      国家留成油串换石油储备支出"]
[2220303,"      天然铀能源储备"]
[2220304,"      煤炭储备"]
[2220399,"      其他能源储备"]
[22204,"    粮油储备",428]
[2220401,"      储备粮油补贴",278]
[2220402,"      储备粮油差价补贴"]
[2220403,"      储备粮(油)库建设"]
[2220404,"      最低收购价政策支出"]
[2220499,"      其他粮油储备支出",150]
[22205,"    重要商品储备",0]
[2220501,"      棉花储备"]
[2220502,"      食糖储备"]
[2220503,"      肉类储备"]
[2220504,"      化肥储备"]
[2220505,"      农药储备"]
[2220506,"      边销茶储备"]
[2220507,"      羊毛储备"]
[2220508,"      医药储备"]
[2220509,"      食盐储备"]
[2220510,"      战略物资储备"]
[2220599,"      其他重要商品储备支出"]
[229,"  其他支出(类)",{"v":14632,"d":"14,632"}]
[22999,"    其他支出(款)",{"v":14632,"d":"14,632"}]
[2299901,"      其他支出(项)",{"v":14632,"d":"14,632"}]
[232,"  债务付息支出",{"v":37987,"d":"37,987"}]
[23201,"    中央政府国内债务付息支出"]
[23202,"    中央政府国外债务付息支出"]
[23203,"    地方政府一般债务付息支出",{"v":37987,"d":"37,987"}]
[2320301,"      地方政府一般债券付息支出",{"v":32080,"d":"32,080"}]
[2320302,"      地方政府向外国政府借款付息支出"]
[2320303,"      地方政府向国际组织借款付息支出"]
[2320304,"      地方政府其他一般债务付息支出",{"v":5907,"d":"5,907"}]
[233,"  债务发行费用支出",500]
[23301,"    中央政府国内债务发行费用支出"]
[23302,"    中央政府国外债务发行费用支出",0]
[23303,"    地方政府一般债务发行费用支出",500]
[]
[null,"支出总计",{"v":1001937,"d":"1,001,937"},{"v":50392,"d":"50,392"}]
[null,"援助其他地区支出",{"v":3012,"d":"3,012"}]
[null,"地方政府一般债券还本支出",0]
[null,"   地方政府一般债券还本支出"]
[null,"   地方政府其他一般债务还本支出"]
[null,"地方政府一般债券转贷支出",0]
[null,"   一般新增地方政府债券转贷支出"]
[null,"   一般置换债券转贷支出"]
[null,"上解上级支出",{"v":53594,"d":"53,594"}]
[null,"安排预算稳定调节基金"]
[null,"调出资金"]
[null,"结转下年支出"]
[]
[null,"支出总计",{"v":1058543,"d":"1,058,543"}]

{"sheet":"2018年攀枝花市一般公共预算基本支出预算表","index":12,"n_rows":79,"n_cols":2,"rows_kept":79,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2018年攀枝花市一般公共预算基本支出(草案)表"]
[null,"单位：万元"]
["经济分类科目","执行数"]
["一、机关工资福利支出",{"v":208164,"d":"208,164"}]
["        工资奖金津补贴",{"v":151789,"d":"151,789"}]
["        社会保障缴费",{"v":29381,"d":"29,381"}]
["        住房公积金",{"v":17250,"d":"17,250"}]
["        其他工资福利支出",{"v":9744,"d":"9,744"}]
["二、机关商品和服务支出",{"v":360674,"d":"360,674"}]
["        办公经费",{"v":26685,"d":"26,685"}]
["       会议费",832]
["        培训费",444]
["        专用材料购置费",154]
["        委托业务费",{"v":8515,"d":"8,515"}]
["        公务接待费",{"v":1935,"d":"1,935"}]
["        因公出国（境）费用",50]
["        公务用车运行维护费",{"v":4725,"d":"4,725"}]
["        维修（护）费",445]
["        其他商品和服务支出",{"v":316889,"d":"316,889"}]
["三、机关资本性支出（一）",{"v":10214,"d":"10,214"}]
["        房屋建筑物构建",{"v":6368,"d":"6,368"}]
["        基础设施建设",{"v":3050,"d":"3,050"}]
["        公务用车购置",0]
["        土地征迁补偿和安置支出",0]
["        设备购置",564]
["        大型修缮",202]
["        其他资本性支出",30]
["四、机关资本性支出（二）",0]
["        房屋建筑物构建"]
["        基础设施建设"]
["        公务用车购置"]
["        设备购置"]
["        大型修缮"]
["        其他资本性支出"]
["五、对事业单位经常性补助",{"v":342477,"d":"342,477"}]
["        工资福利支出",{"v":283193,"d":"283,193"}]
["        商品和福利支出",{"v":59274,"d":"59,274"}]
["        其他对事业单位补助",10]
["六、对事业单位资本性补助",{"v":5659,"d":"5,659"}]
["        资本性支出（一）",{"v":4263,"d":"4,263"}]
["        资本性支出（二）",{"v":1396,"d":"1,396"}]
["七、对企业补助",531]
["        费用补贴",77]
["        利息补贴",54]
["        其他对企业补助",400]
["八、对企业资本性支出",300]
["        对企业资本性支出（一）",0]
["        对企业资本性支出（二）",300]
["九、对个人和家庭的补助",{"v":37452,"d":"37,452"}]
["        社会福利和救助",{"v":5832,"d":"5,832"}]
["        助学金",836]
["        个人农业生产补贴",{"v":1089,"d":"1,089"}]
["        离退休费",{"v":19300,"d":"19,300"}]
["        其他对个人和家庭补助",{"v":10395,"d":"10,395"}]
["十、对社会保障基金补助",150]
["        对社会保险基金补助",150]
["        补充全国社会保障基金",0]
["十一、债务利息及费用支出",{"v":36246,"d":"36,246"}]
["        国内债务付息",{"v":35016,"d":"35,016"}]
["        国外债务付息",{"v":1230,"d":"1,230"}]
["        国内债务发行费用",0]
["        国外债务发行费用",0]
["十二、债务还本支出",0]
["        国内债务还本",0]
["        国外债务还本",0]
["十三、转移性支出",0]
["        上下级政府间转移性支出"]
["        援助其他地区支出",0]
["        债务转贷",0]
["        调出资金",0]
["十四、预备费及预留",0]
["        预备费"]
["        预留",0]
["十五、其他支出",70]
["        赠与",0]
["        国家赔偿费用支出",0]
["        对民间非盈利组织和群众性自治组织补贴",0]
["        其他支出",70]
["合计",{"v":1001937,"d":"1,001,937"}]

{"sheet":"2018年全市一般公共预算收支平衡表","index":13,"n_rows":43,"n_cols":4,"rows_kept":43,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["2018年度攀枝花市一般公共预算收支平衡表"]
[]
["单位：万元"]
["预算科目",null,"预算科目"]
["一般公共预算收入",{"v":610000,"d":"610,000"},"一般公共预算支出",{"v":1001937,"d":"1,001,937"}]
["上级补助收入",{"v":261579,"d":"261,579"},"补助下级支出"]
["  返还性收入",{"v":36379,"d":"36,379"},"  返还性支出"]
["  一般性转移支付收入",{"v":174808,"d":"174,808"},"  一般性转移支付支出"]
["  专项转移支付收入",{"v":50392,"d":"50,392"},"  专项转移支付支出"]
["下级上解收入",0,"上解上级支出",{"v":53594,"d":"53,594"}]
["  体制上解收入",0,"  体制上解支出",0]
["  出口退税专项上解收入",0,"  出口退税专项上解支出"]
["  成品油价格和税费改革专项上解收入",0,"  成品油价格和税费改革专项上解支出",0]
["  专项上解收入",0,"  专项上解支出",{"v":53594,"d":"53,594"}]
["动用预算稳定调节基金",{"v":11372,"d":"11,372"}]
["调入资金   ",{"v":175592,"d":"175,592"},"调出资金"]
["债务收入",0,"债务还本支出",0]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",0]
["    一般债务收入",0,"    地方政府一般债券还本支出"]
["      地方政府一般债券收入",0,"    地方政府向外国政府借款还本支出",0]
["      地方政府向外国政府借款收入",0,"    地方政府向国际组织借款还本支出",0]
["      地方政府向国际组织借款收入",0,"    地方政府其他一般债务还本支出"]
["      地方政府其他一般债务收入",0]
["债务转贷收入",0,"债务转贷支出",0]
["  地方政府一般债务转贷收入",0,"  地方政府一般债券转贷支出",0]
["    地方政府一般债券转贷收入",null,"  地方政府向外国政府借款转贷支出",0]
["    地方政府向外国政府借款转贷收入",0,"  地方政府向国际组织借款转贷支出",0]
["    地方政府向国际组织借款转贷收入",null,"  地方政府其他一般债务转贷支出",0]
["    地方政府其他一般债务转贷收入",0]
[null,null,"援助其他地区支出",{"v":3012,"d":"3,012"}]
["国债转贷收入",0,"增设预算周转金",0]
["国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
["国债转贷转补助数",0,"国债转贷资金结余",0]
[null,0,"安排预算稳定调节基金"]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["  接受其他省(自治区、直辖市、计划单列市)援助收入",0,"  援助其他省(自治区、直辖市、计划单列市)支出",0]
["  接受省内其他地市(区)援助收入",0,"  援助省内其他地市(区)支出"]
["  接受市内其他县市(区)援助收入",0,"  援助市内其他县市(区)支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
[null,null,"年终结余"]
[null,null,"减:结转下年的支出"]
[null,null,"净结余"]
["收  入  总  计",{"v":1058543,"d":"1,058,543"},"支  出  总  计",{"v":1058543,"d":"1,058,543"}]

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["    企业所得税退税"]
["    个人所得税",{"v":6809,"d":"6,809"},{"v":6500,"d":"6,500"},{"v":-0.04538111323248641,"d":"-4.5%"}]
["    资源税",{"v":7467,"d":"7,467"},{"v":9800,"d":"9,800"},{"v":0.3124414088656756,"d":"31.2%"}]
["    环保税",null,{"v":1900,"d":"1,900"}]
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["    房产税",{"v":7475,"d":"7,475"},{"v":8100,"d":"8,100"},{"v":0.08361204013377926,"d":"8.4%"}]
["    印花税",{"v":6455,"d":"6,455"},{"v":6700,"d":"6,700"},{"v":0.037955073586367155,"d":"3.8%"}]
["    城镇土地使用税",{"v":13971,"d":"13,971"},{"v":15600,"d":"15,600"},{"v":0.11659866867081813,"d":"11.7%"}]
["    土地增值税",{"v":4107,"d":"4,107"},{"v":4800,"d":"4,800"},{"v":0.168736303871439,"d":"16.9%"}]
["    车船税",{"v":2258,"d":"2,258"},{"v":2100,"d":"2,100"},{"v":-0.06997342781222321,"d":"-7.0%"}]
["    耕地占用税",{"v":1186,"d":"1,186"},{"v":1000,"d":"1,000"},{"v":-0.15682967959527824,"d":"-15.7%"}]
["    契税",{"v":4499,"d":"4,499"},{"v":4000,"d":"4,000"},{"v":-0.1109135363414092,"d":"-11.1%"}]
["    烟叶税"]
["    其他税收收入"]
["二、非税收入",{"v":112853,"d":"112,853"},{"v":83000,"d":"83,000"},{"v":-0.2645299637581633,"d":"-26.5%"}]
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["    行政事业性收费收入",{"v":43954,"d":"43,954"},{"v":18000,"d":"18,000"},{"v":-0.5904809573645174,"d":"-59.0%"}]
["    罚没收入",{"v":7848,"d":"7,848"},{"v":4000,"d":"4,000"},{"v":-0.49031600407747195,"d":"-49.0%"}]
["    国有资源（资产）有偿使用收入",{"v":35998,"d":"35,998"},{"v":45000,"d":"45,000"},{"v":0.25006944830268346,"d":"25.0%"}]
["    政府住房基金收入",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":0,"d":"0.0%"}]
["    其他收入",{"v":9298,"d":"9,298"},{"v":2100,"d":"2,100"},{"v":-0.7741449774144977,"d":"-77.4%"}]
["公共财政预算收入合计",{"v":281931,"d":"281,931"},{"v":255000,"d":"255,000"},{"v":-0.09552337274013854,"d":"-9.6%"}]
[]
["地方政府一般债券转贷收入"]
["   一般新增地方政府债券收入"]
["   一般置换债券收入"]
["转移性收入",null,{"v":168822,"d":"168,822"}]
["  上级补助收入",null,{"v":168822,"d":"168,822"}]
["    返还性收入",null,{"v":36929,"d":"36,929"}]
["      消费税和增值税税收返还收入",null,{"v":29424,"d":"29,424"}]
["      所得税基数返还收入",null,{"v":9428,"d":"9,428"}]
["      成品油价格和税收返还收入",null,{"v":19263,"d":"19,263"}]
["      其他税收返还收入",null,{"v":-5213,"d":"-5,213"}]
["      增值税“五五分享”税收返还收入",null,{"v":-15973,"d":"-15,973"}]
["    一般性转移支付补助收入",null,{"v":131893,"d":"131,893"}]
["      均衡性转移支付补助收入",null,{"v":59893,"d":"59,893"}]
["      固定数额补助收入",null,{"v":26054,"d":"26,054"}]
["      其他各项一般性转移支付及结算补助收入",null,{"v":45946,"d":"45,946"}]
["调入资金",null,{"v":175162,"d":"175,162"}]
["动用预算稳定调节基金",null,{"v":11372,"d":"11,372"}]
["下级上解收入",null,{"v":8700,"d":"8,700"}]
[]
["收入合计",null,{"v":619056,"d":"619,056"}]
[]
["省预通知专项转移支付收入",null,{"v":41444,"d":"41,444"}]
[]
["收入总计",null,{"v":660500,"d":"660,500"}]

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[]
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[null,"地方政府一般债券还本支出",0]
[null,"   地方政府一般债券还本支出"]
[null,"   地方政府其他一般债务还本支出"]
[null,"地方政府一般债券转贷支出",0]
[null,"   一般新增地方政府债券转贷支出"]
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[null,"上解上级支出",{"v":33773,"d":"33,773"}]
[null,"补充预算稳定调节基金"]
[null,"调出资金"]
[null,"结转下年支出"]
[]
[null,"支出总计",{"v":660500,"d":"660,500"}]

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[null,"单位：万元"]
["经济分类科目","执行数"]
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["        工资奖金津补贴",{"v":78539,"d":"78,539"}]
["        社会保障缴费",{"v":12687,"d":"12,687"}]
["        住房公积金",{"v":8200,"d":"8,200"}]
["        其他工资福利支出",{"v":2982,"d":"2,982"}]
["二、机关商品和服务支出",{"v":222341,"d":"222,341"}]
["        办公经费",{"v":15538,"d":"15,538"}]
["        会议费",265]
["        培训费",10]
["        专用材料购置费",3]
["        委托业务费",{"v":3284,"d":"3,284"}]
["        公务接待费",{"v":1107,"d":"1,107"}]
["        因公出国（境）费用",50]
["        公务用车运行维护费",{"v":2158,"d":"2,158"}]
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["        房屋建筑物构建"]
["        基础设施建设"]
["        公务用车购置"]
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["        设备购置"]
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["        其他资本性支出",30]
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["        房屋建筑物构建"]
["        基础设施建设"]
["        公务用车购置"]
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["        工资福利支出",{"v":102059,"d":"102,059"}]
["        商品和福利支出",{"v":40971,"d":"40,971"}]
["        其他对事业单位补助",10]
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["        资本性支出（二）",378]
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["        费用补贴"]
["        利息补贴"]
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["        对企业资本性支出（一）"]
["        对企业资本性支出（二）"]
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["        社会福利和救助",{"v":1126,"d":"1,126"}]
["        助学金",610]
["        个人农业生产补贴"]
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["        其他对个人和家庭补助",{"v":9148,"d":"9,148"}]
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["        对社会保险基金补助"]
["        补充全国社会保障基金"]
["十一、债务利息及费用支出",{"v":30554,"d":"30,554"}]
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["        国内债务发行费用"]
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["        国内债务还本"]
["        国外债务还本"]
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["        援助其他地区支出"]
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["        预备费"]
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["        赠与"]
["        国家赔偿费用支出"]
["        对民间非盈利组织和群众性自治组织补贴"]
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[]
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["  出口退税专项上解收入",0,"  出口退税专项上解支出"]
["  成品油价格和税费改革专项上解收入",0,"  成品油价格和税费改革专项上解支出",0]
["  专项上解收入",{"v":8700,"d":"8,700"},"  专项上解支出",{"v":33773,"d":"33,773"}]
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["    一般债务收入",0,"    地方政府一般债券还本支出"]
["      地方政府一般债券收入",0,"    地方政府向外国政府借款还本支出",0]
["      地方政府向外国政府借款收入",0,"    地方政府向国际组织借款还本支出",0]
["      地方政府向国际组织借款收入",0,"    地方政府其他一般债务还本支出"]
["      地方政府其他一般债务收入",0]
["债务转贷收入",0,"债务转贷支出",0]
["  地方政府一般债务转贷收入",0,"  地方政府一般债券转贷支出",0]
["    地方政府一般债券转贷收入",null,"  地方政府向外国政府借款转贷支出",0]
["    地方政府向外国政府借款转贷收入",0,"  地方政府向国际组织借款转贷支出",0]
["    地方政府向国际组织借款转贷收入",null,"  地方政府其他一般债务转贷支出",0]
["    地方政府其他一般债务转贷收入",0]
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["国债转贷转补助数",0,"国债转贷资金结余",0]
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["  接受其他省(自治区、直辖市、计划单列市)援助收入",0,"  援助其他省(自治区、直辖市、计划单列市)支出",0]
["  接受省内其他地市(区)援助收入",0,"  援助省内其他地市(区)支出"]
["  接受市内其他县市(区)援助收入",0,"  援助市内其他县市(区)支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
[null,null,"年终结余"]
[null,null,"减:结转下年的支出"]
[null,null,"净结余"]
["收  入  总  计",{"v":660500,"d":"660,500"},"支  出  总  计",{"v":660500,"d":"660,500"}]

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["  一般性转移支付收入",{"v":174808,"d":"174,808"}]
["    体制补助收入"]
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["    老少边穷转移支付收入"]
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["    结算补助收入",{"v":13533,"d":"13,533"}]
["    化解债务补助收入"]
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["    企业事业单位划转补助收入",{"v":22453,"d":"22,453"}]
["    成品油价格和税费改革转移支付补助收入",942]
["    基层公检法司转移支付收入"]
["    义务教育等转移支付收入"]
["    基本养老保险和低保等转移支付收入"]
["    新型农村合作医疗等转移支付收入"]
["    农村综合改革转移支付收入"]
["    产粮(油)大县奖励资金收入"]
["    重点生态功能区转移支付收入"]
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["    其他一般性转移支付收入"]
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["    国防"]
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["    节能环保"]
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["    农林水",{"v":4985,"d":"4,985"}]
["    交通运输"]
["    资源勘探信息等"]
["    商业服务业等"]
["    金融"]
["    国土海洋气象等"]
["    住房保障",{"v":30171,"d":"30,171"}]
["    粮油物资储备"]
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["    义务教育等转移支付支出"]
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["    农村综合改革转移支付支出"]
["    产粮(油)大县奖励资金支出"]
["    重点生态功能区转移支付支出"]
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["    其他一般性转移支付支出"]
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["    交通运输"]
["    资源勘探信息等"]
["    商业服务业等"]
["    金融"]
["    国土海洋气象等"]
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["彩票公益金收入"]
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[]
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[]
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["    三峡水库库区基金支出",0]
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["      南水北调工程建设",0]
["      偿还南水北调工程贷款本息",0]
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["      公路建设",0]
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["      公路还贷",0]
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["      公路还贷",0]
["      政府还贷公路养护",0]
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["      生态恢复",0]
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["    民航发展基金支出",0]
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["      空管系统建设",0]
["      民航安全",0]
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["    农网还贷资金支出",0]
["      中央农网还贷资金支出",0]
["      地方农网还贷资金支出",0]
["      其他农网还贷资金支出",0]
["  商业服务业等支出",17]
["    旅游发展基金支出",17]
["      宣传促销",0]
["      行业规划",0]
["      旅游事业补助",0]
["      地方旅游开发项目补助",17]
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["  金融支出",0]
["      中央特别国债经营基金支出",0]
["      中央特别国债经营基金财务支出",0]
["  其他支出",{"v":1598,"d":"1,598"}]
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["    彩票发行销售机构业务费安排的支出",0]
["      福利彩票发行机构的业务费支出",0]
["      体育彩票发行机构的业务费支出",0]
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["      体育彩票销售机构的业务费支出",0]
["      彩票兑奖周转金支出",0]
["      彩票发行销售风险基金支出",0]
["      彩票市场调控资金支出",0]
["      其他彩票发行销售机构业务费安排的支出",0]
["    彩票公益金及对应专项债务收入安排的支出",{"v":1598,"d":"1,598"}]
["      用于补充全国社会保障基金的彩票公益金支出",0]
["      用于社会福利的彩票公益金支出",347]
["      用于体育事业的彩票公益金支出",{"v":1180,"d":"1,180"}]
["      用于教育事业的彩票公益金支出",0]
["      用于红十字事业的彩票公益金支出",0]
["      用于残疾人事业的彩票公益金支出",71]
["      用于文化事业的彩票公益金支出",0]
["      用于扶贫的彩票公益金支出",0]
["      用于法律援助的彩票公益金支出",0]
["      用于城乡医疗救助的彩票公益金支出",0]
["      用于其他社会公益事业的彩票公益金支出",0]
["    烟草企业上缴专项收入安排的支出",0]
["  债务付息支出",{"v":3049,"d":"3,049"}]
["    地方政府专项债务付息支出",{"v":3049,"d":"3,049"}]
["      海南省高等级公路车辆通行附加费债务付息支出",0]
["      港口建设费债务付息支出",0]
["      散装水泥专项资金债务付息支出",0]
["      新型墙体材料专项基金债务付息支出",0]
["      国家电影事业发展专项资金债务付息支出",0]
["      新菜地开发建设基金债务付息支出",0]
["      新增建设用地土地有偿使用费债务付息支出",0]
["      南水北调工程基金债务付息支出",0]
["      城市公用事业附加债务付息支出",0]
["      国有土地使用权出让金债务付息支出",{"v":3049,"d":"3,049"}]
["      国有土地收益基金债务付息支出",0]
["      农业土地开发资金债务付息支出",0]
["      大中型水库库区基金债务付息支出",0]
["      彩票公益金债务付息支出",0]
["      城市基础设施配套费债务付息支出",0]
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["      国家重大水利工程建设基金债务付息支出",0]
["      车辆通行费债务付息支出",0]
["      污水处理费债务付息支出",0]
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["地方政府专项债务转贷支出",{"v":68180,"d":"68,180"}]
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["     政府性基金补助支出",{"v":20011,"d":"20,011"}]
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[]
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["八、新增建设用地土地有偿使用费收入 "]
["九、城市基础设施配套费收入"]
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["十三、国家重大水利工程建设基金收入"]
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["十六、民航发展基金收入 "]
["十七、散装水泥专项资金收入"]
["十八、新型墙体材料专项基金收入"]
["十九、农网还贷资金收入"]
["二十、旅游发展基金收入",48]
["二十一、其他政府性基金收入"]
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["二十三、彩票公益金收入 ",{"v":8791,"d":"8,791"}]
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["八、新增建设用地土地有偿使用费收入 "]
["九、城市基础设施配套费收入"]
["十、污水处理费收入"]
["十一、新菜地开发建设基金收入"]
["十二、大中型水库库区基金收入 "]
["十三、国家重大水利工程建设基金收入"]
["十四、车辆通行费"]
["十五、港口建设费收入 "]
["十六、民航发展基金收入 "]
["十七、散装水泥专项资金收入"]
["十八、新型墙体材料专项基金收入"]
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["二十一、其他政府性基金收入"]
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["城市基础设施配套费收入",{"v":5414,"d":"5,414"},{"v":5600,"d":"5,600"},{"v":0.034355374953823424,"d":"3.4%"}]
["小型水库移民扶助基金收入",null,0]
["国家重大水利工程建设基金收入",null,0]
["污水处理费",{"v":3526,"d":"3,526"},{"v":4100,"d":"4,100"},{"v":0.16279069767441862,"d":"16.3%"}]
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["地方政府专项债务转贷收入",0,0,0]
["    专项新增地方政府债券收入"]
["    专项置换债券收入"]
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["     政府性基金补助收入"]
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["调入资金"]
[]
["基金收入总计",null,{"v":137764,"d":"137,764"}]

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["    国家电影事业发展专项资金及对应专项债务收入安排的支出",146]
["      资助国产影片放映",8]
["      资助城市影院",60]
["      资助少数民族电影译制",0]
["      其他国家电影事业发展专项资金支出",78]
["  社会保障和就业支出",{"v":4182,"d":"4,182"}]
["    大中型水库移民后期扶持基金支出",{"v":3982,"d":"3,982"}]
["      移民补助",{"v":2338,"d":"2,338"}]
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["      其他大中型水库移民后期扶持基金支出",430]
["    小型水库移民扶助基金及对应专项债务收入安排的支出",200]
["      移民补助",0]
["      基础设施建设和经济发展",200]
["      其他小型水库移民扶助基金支出",0]
["  节能环保支出",0]
["    可再生能源电价附加收入安排的支出",0]
["      风力发电补助",0]
["      太阳能发电补助",0]
["      生物质能发电补助",0]
["      其他可再生能源电价附加收入安排的支出",0]
["    废弃电器电子产品处理基金支出",0]
["      回收处理费用补贴",0]
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["      公路还贷",0]
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["    民航发展基金支出",0]
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["    旅游发展基金支出",48]
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["      彩票兑奖周转金支出",0]
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["      彩票市场调控资金支出",0]
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["      公路还贷",0]
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["      周转资金",0]
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["    船舶油污损害赔偿基金支出",0]
["      应急处置费用",0]
["      控制清除污染",0]
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["    民航发展基金支出",0]
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["      空管系统建设",0]
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["      技术研发与推广",0]
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["      其他农网还贷资金支出",0]
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["    旅游发展基金支出",17]
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["      行业规划",0]
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["    彩票发行销售机构业务费安排的支出",0]
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["      体育彩票发行机构的业务费支出",0]
["      福利彩票销售机构的业务费支出",0]
["      体育彩票销售机构的业务费支出",0]
["      彩票兑奖周转金支出",0]
["      彩票发行销售风险基金支出",0]
["      彩票市场调控资金支出",0]
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["      用于补充全国社会保障基金的彩票公益金支出",0]
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["      大中型水库库区基金债务付息支出",0]
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["      城市基础设施配套费债务付息支出",0]
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["          企业职工基本养老保险基金委托投资收益"]
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["          失业保险基金财政补贴收入"]
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["          其他失业保险基金收入",105]
["三、城镇职工基本医疗保险基金收入",{"v":146564,"d":"146,564"}]
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["          城镇职工基本医疗保险基金财政补贴收入"]
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["          其他城镇职工基本医疗保险基金收入",248]
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["          工伤保险基金财政补贴收入"]
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["六、新型农村合作医疗基金收入",{"v":28930,"d":"28,930"}]
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["          新型农村合作医疗基金财政补贴收入",{"v":21549,"d":"21,549"}]
["          新型农村合作医疗基金利息收入",288]
["          其他新型农村合作医疗基金收入"]
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["2018年攀枝花市全市及市本级社会保险基金支出预算草案表"]
[null,null,"单位：万元"]
["预    算    科    目","预算数","简要说明"]
["一、企业职工基本养老保险基金支出",null,"     企业职工养老保险实行的是省级统筹。"]
["    其中：基本养老金"]
["          医疗补助金"]
["          丧葬抚恤补助"]
["          其他企业职工基本养老保险基金支出"]
["二、失业保险基金支出",{"v":21881,"d":"21,881"}]
["    其中：失业保险金",{"v":13783.19,"d":"13,783"}]
["          医疗保险费",{"v":6372.39,"d":"6,372"}]
["          丧葬抚恤补助",{"v":11.76,"d":"12"}]
["          职业培训和职业介绍补贴",{"v":411.81,"d":"412"}]
["          其他失业保险基金支出",{"v":1301.8499999999992,"d":"1,302"}]
["三、城镇职工基本医疗保险基金支出",{"v":136038,"d":"136,038"}]
["    其中：城镇职工基本医疗保险统筹基金待遇支出",{"v":63075.66,"d":"63,076"}]
["          城镇职工基本医疗保险个人账户基金待遇支出",{"v":69164.05,"d":"69,164"}]
["          其他城镇职工基本医疗保险基金支出",{"v":3798.29,"d":"3,798"}]
["四、工伤保险基金支出",{"v":18332,"d":"18,332"}]
["    其中：工伤保险待遇",{"v":17727.55,"d":"17,728"}]
["          劳动能力鉴定支出",{"v":64.1,"d":"64"}]
["          工伤预防费用支出"]
["          其他工伤保险基金支出",{"v":540.3500000000007,"d":"540"}]
["五、生育保险基金支出",{"v":5034.23,"d":"5,034"}]
["    其中：生育医疗费用支出",{"v":1201.11,"d":"1,201"}]
["          生育津贴支出",{"v":3833.12,"d":"3,833"}]
["          其他生育保险基金支出"]
["六、新型农村合作医疗基金支出",null,"    2018年新型农村合作医疗保险基金和城镇居民基本医疗保险基金合并统筹为城乡居民基本医疗保险基金。"]
["    其中：新型农村合作医疗基金医疗待遇支出"]
["          大病医疗保险支出"]
["          其他新型农村合作医疗基金支出"]
["七、城镇居民基本医疗保险基金支出",null,"    2018年新型农村合作医疗保险基金和城镇居民基本医疗保险基金合并统筹为城乡居民基本医疗保险基金。"]
["    其中：城镇居民基本医疗保险基金医疗待遇支出"]
["          大病医疗保险支出"]
["          其他城镇居民基本医疗保险基金支出"]
["八、城乡居民基本养老保险基金支出",{"v":8488.6,"d":"8,489"}]
["    其中：基础养老金支出",{"v":7361.93,"d":"7,362"}]
["          个人账户养老金支出",{"v":736.67,"d":"737"}]
["          丧葬抚恤补助支出",180]
["          其他城乡居民基本养老保险基金支出",210]
["九、机关事业单位基本养老保险基金支出",null,"    机关事业单位养老保险实行的是省级统筹。"]
["    其中：基本养老金支出"]
["          其他机关事业单位基本养老保险基金支出"]
["十、城乡居民基本医疗保险基金支出",{"v":44922.16,"d":"44,922"}]
["    其中：城乡居民基本医疗保险基金医疗待遇支出",{"v":42864.56,"d":"42,865"}]
["          大病医疗保险支出",{"v":2057.6,"d":"2,058"}]
["          其他城乡居民基本医疗保险基金支出"]
["社会保险基金支出合计",{"v":234695.99000000002,"d":"234,696"}]

{"sheet":"2017年全市财政收入执行表 ","index":41,"n_rows":16,"n_cols":2,"rows_kept":16,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2017年攀枝花市财政收入执行表"]
[null,"单位：万元"]
["项    目","执行数"]
["一、一般公共预算收入",{"v":605931,"d":"605,931"}]
["市级收入",{"v":281941,"d":"281,941"}]
["县区收入",{"v":323990,"d":"323,990"}]
["二、政府性基金预算收入",{"v":114562,"d":"114,562"}]
["市级收入",{"v":52380,"d":"52,380"}]
["县区收入",{"v":62182,"d":"62,182"}]
["三、国有资本经营预算收入",{"v":1030,"d":"1,030"}]
["市级收入",600]
["县区收入",430]
["全市财政收入",{"v":721523,"d":"721,523"}]
["县区财政收入",{"v":386602,"d":"386,602"}]
[]
["注：上述收入不含社会保险基金收入"]

{"sheet":"2017年全市财政支出执行表 ","index":42,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2017年攀枝花市财政支出执行表"]
[null,"单位：万元"]
["项    目","执行数"]
["一、一般公共预算支出",{"v":1368379,"d":"1,368,379"}]
["市级支出",{"v":600943,"d":"600,943"}]
["县区支出",{"v":767436,"d":"767,436"}]
["二、政府性基金预算支出",{"v":204479,"d":"204,479"}]
["市级支出",{"v":93707,"d":"93,707"}]
["县区支出",{"v":110772,"d":"110,772"}]
["三、国有资本经营预算支出",{"v":1030,"d":"1,030"}]
["市级支出",600]
["县区支出",430]
["四、扣除重复计算部分",610]
["（一）政府性基金收入调入一般公共预算的资金安排的支出",0]
["市级支出"]
["县区支出"]
["（二）国有资本经营预算收入调入一般公共预算的资金安排的支出",610]
["市级支出",180]
["县区支出",430]
["全市财政支出",{"v":1573278,"d":"1,573,278"}]
["县区财政支出",{"v":878208,"d":"878,208"}]
[]
["注：上述支出不含社会保险基金支出；一般公共预算、政府性基金预算、国有资本预算结转下年支出部分。"]

{"sheet":"2018年全市财政收入执行表","index":43,"n_rows":16,"n_cols":2,"rows_kept":16,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2018年攀枝花市财政收入预算表"]
[null,"单位：万元"]
["项    目","执行数"]
["一、一般公共预算收入",{"v":610000,"d":"610,000"}]
["市级收入",{"v":255000,"d":"255,000"}]
["县区收入",{"v":355000,"d":"355,000"}]
["二、政府性基金预算收入",{"v":137100,"d":"137,100"}]
["市级收入",{"v":73000,"d":"73,000"}]
["县区收入",{"v":64100,"d":"64,100"}]
["三、国有资本经营预算收入",{"v":306080,"d":"306,080"}]
["市级收入",{"v":305630,"d":"305,630"}]
["县区收入",450]
["全市财政收入",{"v":1053180,"d":"1,053,180"}]
["县区财政收入",{"v":419550,"d":"419,550"}]
[]
["注：上述收入不含社会保险基金收入"]

{"sheet":"2018年全市财政支出执行表","index":44,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2018年攀枝花市财政支出预算表"]
[null,"单位：万元"]
["项    目","执行数"]
["一、一般公共预算支出",{"v":1001937,"d":"1,001,937"}]
["市级支出",{"v":523332,"d":"523,332"}]
["县区支出",{"v":478605,"d":"478,605"}]
["二、政府性基金预算支出",{"v":137764,"d":"137,764"}]
["市级支出",{"v":79664,"d":"79,664"}]
["县区支出",{"v":58100,"d":"58,100"}]
["三、国有资本经营预算支出",{"v":306080,"d":"306,080"}]
["市级支出",{"v":305630,"d":"305,630"}]
["县区支出",450]
["四、扣除重复计算部分",{"v":160212,"d":"160,212"}]
["（一）政府性基金收入调入一般公共预算的资金安排的支出",0]
["市级支出"]
["县区支出"]
["（二）国有资本经营预算收入调入一般公共预算的资金安排的支出",{"v":160212,"d":"160,212"}]
["市级支出",{"v":159762,"d":"159,762"}]
["县区支出",450]
["全市财政支出",{"v":1285569,"d":"1,285,569"}]
["县区财政支出",{"v":536705,"d":"536,705"}]
[]
["注：上述支出不含社会保险基金支出"]