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["师宗县地方一般公共预算收入决算表"]
[{"$nulls":4}," 单位：万元"]
["预算科目","预算数","决算数","决算数为预算数的%","决算数为上年决算数的％"]
["一、税收收入"]
["    增值税"]
["    营业税"]
["    企业所得税"]
["    企业所得税退税"]
["    个人所得税"]
["    资源税"]
["    城市维护建设税"]
["    房产税"]
["    印花税"]
["    城镇土地使用税"]
["    土地增值税"]
["    车船税"]
["    耕地占用税"]
["    契税"]
["    烟叶税"]
["    其他税收收入"]
["二、非税收入",298,298,100,106]
["    专项收入"]
["    行政事业性收费收入",249,249,100,91]
["    罚没收入",49,49,100,4062]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",0,0,null,0]
["    捐赠收入"]
["    政府住房基金收入"]
["    其他收入"]
["一般公共预算收入",5437,{"v":24915,"d":"24915.00"},458,90]
[]
[" "]

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["1-1  云南省地方一般公共预算收入预算表"]
["单位：万元"]
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["2017年执行数"]
["2017年预算数"]
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[null,"师宗县地方一般公共预算支出预算表"]
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[null,"    行政运行"]
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[null,"    物价管理"]
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[null,"  审计事务"]
[null,"    行政运行"]
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[null,"    机关服务"]
[null,"    审计业务"]
[null,"    审计管理"]
[null,"    信息化建设"]
[null,"    事业运行"]
[null,"    其他审计事务支出"]
[null,"  海关事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    收费业务"]
[null,"    缉私办案"]
[null,"    口岸电子执法系统建设与维护"]
[null,"    信息化建设"]
[null,"    事业运行"]
[null,"    其他海关事务支出"]
[null,"  人力资源事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    政府特殊津贴"]
[null,"    资助留学回国人员"]
[null,"    军队转业干部安置"]
[null,"    博士后日常经费"]
[null,"    引进人才费用"]
[null,"    公务员考核"]
[null,"    公务员履职能力提升"]
[null,"    公务员招考"]
[null,"    公务员综合管理"]
[null,"    事业运行"]
[null,"    其他人力资源事务支出"]
[null,"  商贸事务",null,5,5,100,0]
[null,"    行政运行",null,5,5,100,0]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    对外贸易管理"]
[null,"    国际经济合作"]
[null,"    外资管理"]
[null,"    国内贸易管理"]
[null,"    招商引资"]
[null,"    事业运行"]
[null,"    其他商贸事务支出"]
[null,"  知识产权事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    专利审批"]
[null,"    国家知识产权战略"]
[null,"    专利试点和产业化推进"]
[null,"    专利执法"]
[null,"    国际组织专项活动"]
[null,"    知识产权宏观管理"]
[null,"    事业运行"]
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[null,"  工商行政管理事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    工商行政管理专项"]
[null,"    执法办案专项"]
[null,"    消费者权益保护"]
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[null,"  质量技术监督与检验检疫事务"]
[null,"    行政运行"]
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[null,"    出入境检验检疫行政执法和业务管理"]
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[null,"    质量技术监督行政执法及业务管理"]
[null,"    质量技术监督技术支持"]
[null,"    认证认可监督管理"]
[null,"    标准化管理"]
[null,"    信息化建设"]
[null,"    事业运行"]
[null,"    其他质量技术监督与检验检疫事务支出"]
[null,"  民族事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    民族工作专项"]
[null,"    事业运行"]
[null,"    其他民族事务支出"]
[null,"  档案事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    档案馆"]
[null,"    其他档案事务支出"]
[null,"  群众团体事务"]
[null,"    行政运行"]
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[null,"    机关服务"]
[null,"    厂务公开"]
[null,"    工会疗养休养"]
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[null,"    其他群众团体事务支出"]
[null,"  其他一般公共服务支出(款)"]
[null,"    国家赔偿费用支出"]
[null,"    其他一般公共服务支出(项)"]
["二、","国防支出"]
["三、","公共安全支出"]
[null,"  武装警察"]
[null,"  公安"]
[null,"  国家安全"]
[null,"  检察"]
[null,"  法院"]
[null,"  司法"]
[null,"  监狱"]
[null,"  强制隔离戒毒"]
[null,"  缉私警察"]
[null,"  其他公共安全支出(款)"]
["四、","教育支出"]
[null,"  教育管理事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    其他教育管理事务支出"]
[null,"  普通教育"]
[null,"    学前教育"]
[null,"    小学教育"]
[null,"    初中教育"]
[null,"    高中教育"]
[null,"    高等教育"]
[null,"    化解农村义务教育债务支出"]
[null,"    化解普通高中债务支出"]
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[null,"  职业教育"]
[null,"    初等职业教育"]
[null,"    中专教育"]
[null,"    技校教育"]
[null,"    职业高中教育"]
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[null,"  成人教育"]
[null,"    成人初等教育"]
[null,"    成人中等教育"]
[null,"    成人高等教育"]
[null,"    成人广播电视教育"]
[null,"    其他成人教育支出"]
[null,"  广播电视教育"]
[null,"    广播电视学校"]
[null,"    教育电视台"]
[null,"    其他广播电视教育支出"]
[null,"  留学教育"]
[null,"    出国留学教育"]
[null,"    来华留学教育"]
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[null,"  特殊教育"]
[null,"    特殊学校教育"]
[null,"    工读学校教育"]
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[null,"  进修及培训"]
[null,"    教师进修"]
[null,"    干部教育"]
[null,"    培训支出"]
[null,"    退役士兵能力提升"]
[null,"    其他进修及培训"]
[null,"  教育费附加安排的支出"]
[null,"    农村中小学校舍建设"]
[null,"    农村中小学教学设施"]
[null,"    城市中小学校舍建设"]
[null,"    城市中小学教学设施"]
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[null,"  其他教育支出(款)"]
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["五、","科学技术支出"]
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[null,"  基础研究"]
[null,"    机构运行"]
[null,"    重点基础研究规划"]
[null,"    自然科学基金"]
[null,"    重点实验室及相关设施"]
[null,"    重大科学工程"]
[null,"    专项基础科研"]
[null,"    专项技术基础"]
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[null,"  应用研究"]
[null,"    机构运行"]
[null,"    社会公益研究"]
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[null,"    专项科研试制"]
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[null,"  技术研究与开发"]
[null,"    机构运行"]
[null,"    应用技术研究与开发"]
[null,"    产业技术研究与开发"]
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[null,"  科技条件与服务"]
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[null,"    技术创新服务体系"]
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[null,"  科学技术普及"]
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[null,"  科技交流与合作"]
[null,"    国际交流与合作"]
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[null,"  科技重大专项(款)"]
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["六、","文化体育与传媒支出"]
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[null,"    图书馆"]
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[null,"    职业介绍补贴"]
[null,"    社会保险补贴"]
[null,"    公益性岗位补贴"]
[null,"    小额担保贷款贴息"]
[null,"    补充小额贷款担保基金"]
[null,"    职业技能鉴定补贴"]
[null,"    特定就业政策支出"]
[null,"    就业见习补贴"]
[null,"    高技能人才培养补助"]
[null,"    求职补贴"]
[null,"    其他就业补助支出"]
[null,"  抚恤"]
[null,"    死亡抚恤"]
[null,"    伤残抚恤"]
[null,"    在乡复员、退伍军人生活补助"]
[null,"    优抚事业单位支出"]
[null,"    义务兵优待"]
[null,"    农村籍退役士兵老年生活补助"]
[null,"    其他优抚支出"]
[null,"  退役安置"]
[null,"    退役士兵安置"]
[null,"    军队移交政府的离退休人员安置"]
[null,"    军队移交政府离退休干部管理机构"]
[null,"    退役士兵管理教育"]
[null,"    其他退役安置支出"]
[null,"  社会福利"]
[null,"    儿童福利"]
[null,"    老年福利"]
[null,"    假肢矫形"]
[null,"    殡葬"]
[null,"    社会福利事业单位"]
[null,"    其他社会福利支出"]
[null,"  残疾人事业"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    残疾人康复"]
[null,"    残疾人就业和扶贫"]
[null,"    残疾人体育"]
[null,"    其他残疾人事业支出"]
[null,"  自然灾害生活救助"]
[null,"    中央自然灾害生活补助"]
[null,"    地方自然灾害生活补助"]
[null,"    自然灾害灾后重建补助"]
[null,"    其他自然灾害生活救助支出"]
[null,"  红十字事业"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    其他红十字事业支出"]
[null,"  最低生活保障"]
[null,"    城市最低生活保障金支出"]
[null,"    农村最低生活保障金支出"]
[null,"  临时救助"]
[null,"    临时救助支出"]
[null,"    流浪乞讨人员救助支出"]
[null,"  特困人员供养"]
[null,"    城市特困人员供养支出"]
[null,"    农村五保供养支出"]
[null,"  补充道路交通事故社会救助基金"]
[null,"    交强险营业税补助基金支出"]
[null,"    交强险罚款收入补助基金支出"]
[null,"  其他生活救助"]
[null,"    其他城市生活救助"]
[null,"    其他农村生活救助"]
[null,"  其他社会保障和就业支出(款)",10,null,10,100,0]
[null,"    其他社会保障和就业支出(项)",10,null,10,100,0]
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[null,"  医疗卫生管理事务",365,85,450,529,149]
[null,"    行政运行",335,85,420,494,154]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    其他医疗卫生管理事务支出",30,null,30,100,100]
[null,"  公立医院",1211,185,1396,755,43]
[null,"    综合医院",853,147,1000,680,102]
[null,"    中医(民族)医院",358,38,396,1042,18]
[null,"    传染病医院"]
[null,"    职业病防治医院"]
[null,"    精神病医院"]
[null,"    妇产医院"]
[null,"    儿童医院"]
[null,"    其他专科医院"]
[null,"    福利医院"]
[null,"    行业医院"]
[null,"    处理医疗欠费"]
[null,"    其他公立医院支出"]
[null,"  基层医疗卫生机构",1466,1055,2521,239,104]
[null,"    城市社区卫生机构",245,24,269,1121,100]
[null,"    乡镇卫生院",1221,173,1394,806,107]
[null,"    其他基层医疗卫生机构支出",null,858,858,100,100]
[null,"  公共卫生",681,1948,2629,135,94]
[null,"    疾病预防控制机构",252,-19,233,-1226,95]
[null,"    卫生监督机构",75,11,86,782,132]
[null,"    妇幼保健机构",225,43,268,623,131]
[null,"    精神卫生机构"]
[null,"    应急救治机构"]
[null,"    采供血机构"]
[null,"    其他专业公共卫生机构"]
[null,"    基本公共卫生服务",90,1562,1652,106,88]
[null,"    重大公共卫生专项",39,351,390,111,101]
[null,"    突发公共卫生事件应急处理"]
[null,"    其他公共卫生支出"]
[null,"  医疗保障",237,15429,15666,102,87]
[null,"    行政单位医疗",28,322,350,109,32]
[null,"    事业单位医疗",209,3,212,7067,8]
[null,"    公务员医疗补助"]
[null,"    优抚对象医疗补助",null,71,71,100,109]
[null,"    新型农村合作医疗",null,14458,14458,100,111]
[null,"    城镇居民基本医疗保险",null,82,82,100,15]
[null,"    城乡医疗救助",null,493,493,100,91]
[null,"    疾病应急救助"]
[null,"    其他医疗保障支出"]
[null,"  中医药",null,10,10,100,7]
[null,"    中医(民族医)药专项",null,10,10,100,7]
[null,"    其他中医药支出"]
[null,"  计划生育事务",399,270,669,248,84]
[null,"    计划生育机构",319,-4,315,-7875,96]
[null,"    计划生育服务",null,13,13,100,11]
[null,"    其他计划生育事务支出",80,261,341,131,98]
[null,"  食品和药品监督管理事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    药品事务"]
[null,"    化妆品事务"]
[null,"    医疗器械事务"]
[null,"    食品安全事务"]
[null,"    事业运行"]
[null,"    其他食品和药品监督管理事务支出"]
[null,"  其他医疗卫生与计划生育支出(款)"]
[null,"    其他医疗卫生与计划生育支出(项)"]
["九、","节能环保支出"]
[null,"  环境保护管理事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    环境保护宣传"]
[null,"    环境保护法规、规划及标准"]
[null,"    环境国际合作及履约"]
[null,"    环境保护行政许可"]
[null,"    其他环境保护管理事务支出"]
[null,"  环境监测与监察"]
[null,"    建设项目环评审查与监督"]
[null,"    核与辐射安全监督"]
[null,"    其他环境监测与监察支出"]
[null,"  污染防治"]
[null,"    大气"]
[null,"    水体"]
[null,"    噪声"]
[null,"    固体废弃物与化学品"]
[null,"    放射源和放射性废物监管"]
[null,"    辐射"]
[null,"    排污费安排的支出"]
[null,"    其他污染防治支出"]
[null,"  自然生态保护"]
[null,"    生态保护"]
[null,"    农村环境保护"]
[null,"    自然保护区"]
[null,"    生物及物种资源保护"]
[null,"    其他自然生态保护支出"]
[null,"  天然林保护"]
[null,"    森林管护"]
[null,"    社会保险补助"]
[null,"    政策性社会性支出补助"]
[null,"    天然林保护工程建设"]
[null,"    其他天然林保护支出"]
[null,"  退耕还林"]
[null,"    退耕现金"]
[null,"    退耕还林粮食折现补贴"]
[null,"    退耕还林粮食费用补贴"]
[null,"    退耕还林工程建设"]
[null,"    其他退耕还林支出"]
[null,"  风沙荒漠治理"]
[null,"    京津风沙源治理工程建设"]
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[null,"  退牧还草"]
[null,"    退牧还草工程建设"]
[null,"    其他退牧还草支出"]
[null,"  已垦草原退耕还草(款)"]
[null,"    已垦草原退耕还草(项)"]
[null,"  能源节约利用(款)"]
[null,"    能源节约利用(项)"]
[null,"  污染减排"]
[null,"    环境监测与信息"]
[null,"    环境执法监察"]
[null,"    减排专项支出"]
[null,"    清洁生产专项支出"]
[null,"    其他污染减排支出"]
[null,"  可再生能源(款)"]
[null,"    可再生能源(项)"]
[null,"  循环经济(款)"]
[null,"    循环经济(项)"]
[null,"  能源管理事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    能源预测预警"]
[null,"    能源战略规划与实施"]
[null,"    能源科技装备"]
[null,"    能源行业管理"]
[null,"    能源管理"]
[null,"    石油储备发展管理"]
[null,"    能源调查"]
[null,"    信息化建设"]
[null,"    三峡库区移民专项支出"]
[null,"    农村电网建设"]
[null,"    事业运行"]
[null,"    其他能源管理事务支出"]
[null,"  江河湖库流域治理与保护"]
[null,"    水源地建设与保护"]
[null,"    河流治理与保护"]
[null,"    湖库生态环境保护"]
[null,"    地下水修复与保护"]
[null,"    其他江河湖库流域治理与保护"]
[null,"  其他节能环保支出(款)"]
[null,"    其他节能环保支出(项)"]
["十、","城乡社区支出"]
[null,"  城乡社区管理事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    城管执法"]
[null,"    工程建设标准规范编制与监管"]
[null,"    工程建设管理"]
[null,"    市政公用行业市场监管"]
[null,"    国家重点风景区规划与保护"]
[null,"    住宅建设与房地产市场监管"]
[null,"    执业资格注册、资质审查"]
[null,"    其他城乡社区管理事务支出"]
[null,"  城乡社区规划与管理(款)"]
[null,"    城乡社区规划与管理(项)"]
[null,"  城乡社区公共设施"]
[null,"    小城镇基础设施建设"]
[null,"    其他城乡社区公共设施支出"]
[null,"  城乡社区环境卫生(款)"]
[null,"    城乡社区环境卫生(项)"]
[null,"  建设市场管理与监督(款)"]
[null,"    建设市场管理与监督(项)"]
[null,"  其他城乡社区支出(款)"]
[null,"    其他城乡社区支出(项)"]
["十一、","农林水支出"]
[null,"  农业"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    事业运行"]
[null,"    农垦运行"]
[null,"    科技转化与技术推广"]
[null,"    病虫害控制"]
[null,"    农产品质量安全"]
[null,"    执法监管"]
[null,"    统计监测与信息服务"]
[null,"    农业行业业务管理"]
[null,"    对外交流与合作"]
[null,"    防灾救灾"]
[null,"    稳定农民收入补贴"]
[null,"    农业结构调整补贴"]
[null,"    农业生产资料与技术补贴"]
[null,"    农业生产保险补贴"]
[null,"    农业组织化与产业化经营"]
[null,"    农产品加工与促销"]
[null,"    农村公益事业"]
[null,"    综合财力补助"]
[null,"    农业资源保护与利用"]
[null,"    农村道路建设"]
[null,"    农资综合补贴"]
[null,"    石油价格改革对渔业的补贴"]
[null,"    对高校毕业生到基层任职补助"]
[null,"    草原植被恢复费安排的支出"]
[null,"    其他农业支出"]
[null,"  林业"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    林业事业机构"]
[null,"    森林培育"]
[null,"    林业技术推广"]
[null,"    森林资源管理"]
[null,"    森林资源监测"]
[null,"    森林生态效益补偿"]
[null,"    林业自然保护区"]
[null,"    动植物保护"]
[null,"    湿地保护"]
[null,"    林业执法与监督"]
[null,"    林业检疫检测"]
[null,"    防沙治沙"]
[null,"    林业质量安全"]
[null,"    林业工程与项目管理"]
[null,"    林业对外合作与交流"]
[null,"    林业产业化"]
[null,"    信息管理"]
[null,"    林业政策制定与宣传"]
[null,"    林业资金审计稽查"]
[null,"    林区公共支出"]
[null,"    林业贷款贴息"]
[null,"    石油价格改革对林业的补贴"]
[null,"    森林保险保费补贴"]
[null,"    林业防灾减灾"]
[null,"    其他林业支出"]
[null,"  水利"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    水利行业业务管理"]
[null,"    水利工程建设"]
[null,"    水利工程运行与维护"]
[null,"    长江黄河等流域管理"]
[null,"    水利前期工作"]
[null,"    水行政执法监督"]
[null,"    水土保持"]
[null,"    水资源节约管理与保护"]
[null,"    水质监测"]
[null,"    水文测报"]
[null,"    防汛"]
[null,"    抗旱"]
[null,"    农田水利"]
[null,"    水利技术推广"]
[null,"    国际河流治理与管理"]
[null,"    大中型水库移民后期扶持专项支出"]
[null,"    水利安全监督"]
[null,"    水资源费安排的支出"]
[null,"    砂石资源费支出"]
[null,"    信息管理"]
[null,"    水利建设移民支出"]
[null,"    农村人畜饮水"]
[null,"    其他水利支出"]
[null,"  南水北调"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    南水北调工程建设"]
[null,"    政策研究与信息管理"]
[null,"    工程稽查"]
[null,"    前期工作"]
[null,"    南水北调技术推广"]
[null,"    环境、移民及水资源管理与保护"]
[null,"    其他南水北调支出"]
[null,"  扶贫"]
[null,"    行政运行"]
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[null,"    机关服务"]
[null,"    农村基础设施建设"]
[null,"    生产发展"]
[null,"    社会发展"]
[null,"    扶贫贷款奖补和贴息"]
[null,"    “三西”农业建设专项补助"]
[null,"    扶贫事业机构"]
[null,"    其他扶贫支出"]
[null,"  农业综合开发"]
[null,"    机构运行"]
[null,"    土地治理"]
[null,"    产业化经营"]
[null,"    科技示范"]
[null,"    其他农业综合开发支出"]
[null,"  农村综合改革"]
[null,"    对村级一事一议的补助"]
[null,"    国有农场办社会职能改革补助"]
[null,"    对村民委员会和村党支部的补助"]
[null,"    对村集体经济组织的补助"]
[null,"    农村综合改革示范试点补助"]
[null,"    其他农村综合改革支出"]
[null,"  促进金融支农支出"]
[null,"    支持农村金融机构"]
[null,"    涉农贷款增量奖励"]
[null,"    其他金融支农支持"]
[null,"  目标价格补贴"]
[null,"    棉花目标价格补贴"]
[null,"    大豆目标价格补贴"]
[null,"    其他目标价格补贴"]
[null,"  其他农林水支出(款)"]
[null,"    化解其他公益性乡村债务支出"]
[null,"    其他农林水支出(项)"]
["十二、","交通运输支出"]
[null,"  公路水路运输"]
[null,"    行政运行"]
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[null,"    机关服务"]
[null,"    公路新建"]
[null,"    公路改建"]
[null,"    公路养护"]
[null,"    特大型桥梁建设"]
[null,"    公路路政管理"]
[null,"    公路和运输信息化建设"]
[null,"    公路和运输安全"]
[null,"    公路还贷专项"]
[null,"    公路运输管理"]
[null,"    公路客货运站(场)建设"]
[null,"    公路和运输技术标准化建设"]
[null,"    港口设施"]
[null,"    航道维护"]
[null,"    安全通信"]
[null,"    三峡库区通航管理"]
[null,"    航务管理"]
[null,"    船舶检验"]
[null,"    救助打捞"]
[null,"    内河运输"]
[null,"    远洋运输"]
[null,"    海事管理"]
[null,"    航标事业发展支出"]
[null,"    水路运输管理支出"]
[null,"    口岸建设"]
[null,"    取消政府还贷二级公路收费专项支出"]
[null,"    其他公路水路运输支出"]
[null,"  铁路运输"]
[null,"    行政运行"]
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[null,"    机关服务"]
[null,"    铁路路网建设"]
[null,"    铁路还贷专项"]
[null,"    铁路安全"]
[null,"    铁路专项运输"]
[null,"    行业监管"]
[null,"    其他铁路运输支出"]
[null,"  民用航空运输"]
[null,"    行政运行"]
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[null,"    机关服务"]
[null,"    机场建设"]
[null,"    空管系统建设"]
[null,"    民航还贷专项支出"]
[null,"    民用航空安全"]
[null,"    民航专项运输"]
[null,"    其他民用航空运输支出"]
[null,"  石油价格改革对交通运输的补贴"]
[null,"    对城市公交的补贴"]
[null,"    对农村道路客运的补贴"]
[null,"    对出租车的补贴"]
[null,"    石油价格改革补贴其他支出"]
[null,"  邮政业支出"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    行业监管"]
[null,"    邮政普遍服务与特殊服务"]
[null,"    其他邮政业支出"]
[null,"  车辆购置税支出"]
[null,"    车辆购置税用于公路等基础设施建设支出"]
[null,"    车辆购置税用于农村公路建设支出"]
[null,"    车辆购置税用于老旧汽车报废更新补贴支出"]
[null,"    车辆购置税其他支出"]
[null,"  其他交通运输支出(款)"]
[null,"    公共交通运营补助"]
[null,"    其他交通运输支出(项)"]
["十三、","资源勘探信息等支出"]
[null,"  资源勘探开发"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    煤炭勘探开采和洗选"]
[null,"    石油和天然气勘探开采"]
[null,"    黑色金属矿勘探和采选"]
[null,"    有色金属矿勘探和采选"]
[null,"    非金属矿勘探和采选"]
[null,"    其他资源勘探业支出"]
[null,"  制造业"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    纺织业"]
[null,"    医药制造业"]
[null,"    非金属矿物制品业"]
[null,"    通信设备、计算机及其他电子设备制造业"]
[null,"    交通运输设备制造业"]
[null,"    电气机械及器材制造业"]
[null,"    工艺品及其他制造业"]
[null,"    石油加工、炼焦及核燃料加工业"]
[null,"    化学原料及化学制品制造业"]
[null,"    黑色金属冶炼及压延加工业"]
[null,"    有色金属冶炼及压延加工业"]
[null,"    其他制造业支出"]
[null,"  建筑业"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    其他建筑业支出"]
[null,"  工业和信息产业监管"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    战备应急"]
[null,"    信息安全建设"]
[null,"    专用通信"]
[null,"    无线电监管"]
[null,"    工业和信息产业战略研究与标准制定"]
[null,"    工业和信息产业支持"]
[null,"    电子专项工程"]
[null,"    行业监管"]
[null,"    技术基础研究"]
[null,"    其他工业和信息产业监管支出"]
[null,"  安全生产监管"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    国务院安委会专项"]
[null,"    安全监管监察专项"]
[null,"    应急救援支出"]
[null,"    煤炭安全"]
[null,"    其他安全生产监管支出"]
[null,"  国有资产监管"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    国有企业监事会专项"]
[null,"    中央企业专项管理"]
[null,"    其他国有资产监管支出"]
[null,"  支持中小企业发展和管理支出"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    科技型中小企业技术创新基金"]
[null,"    中小企业发展专项"]
[null,"    其他支持中小企业发展和管理支出"]
[null,"  其他资源勘探信息等支出(款)"]
[null,"    黄金事务"]
[null,"    建设项目贷款贴息"]
[null,"    技术改造支出"]
[null,"    中药材扶持资金支出"]
[null,"    重点产业振兴和技术改造项目贷款贴息"]
[null,"    其他资源勘探信息等支出(项)"]
["十四、","商业服务业等支出"]
[null,"  商业流通事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    食品流通安全补贴"]
[null,"    市场监测及信息管理"]
[null,"    民贸企业补贴"]
[null,"    民贸民品贷款贴息"]
[null,"    事业运行"]
[null,"    其他商业流通事务支出"]
[null,"  旅游业管理与服务支出"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    旅游宣传"]
[null,"    旅游行业业务管理"]
[null,"    其他旅游业管理与服务支出"]
[null,"  涉外发展服务支出"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    外商投资环境建设补助资金"]
[null,"    其他涉外发展服务支出"]
[null,"  其他商业服务业等支出(款)"]
[null,"    服务业基础设施建设"]
[null,"    其他商业服务业等支出(项)"]
["十五、","金融支出"]
[null,"  金融部门行政支出"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    安全防卫"]
[null,"    事业运行"]
[null,"    金融部门其他行政支出"]
[null,"  金融部门监管支出"]
[null,"    货币发行"]
[null,"    金融服务"]
[null,"    反假币"]
[null,"    重点金融机构监管"]
[null,"    金融稽查与案件处理"]
[null,"    金融行业电子化建设"]
[null,"    从业人员资格考试"]
[null,"    反洗钱"]
[null,"    金融部门其他监管支出"]
[null,"  金融发展支出"]
[null,"    政策性银行亏损补贴"]
[null,"    商业银行贷款贴息"]
[null,"    补充资本金"]
[null,"    风险基金补助"]
[null,"    其他金融发展支出"]
[null,"  金融调控支出"]
[null,"    中央银行亏损补贴"]
[null,"    其他金融调控支出"]
[null,"  其他金融支出(款)"]
[null,"    其他金融支出(项)"]
["十六、","援助其他地区支出"]
[null,"  一般公共服务"]
[null,"  教育"]
[null,"  文化体育与传媒"]
[null,"  医疗卫生"]
[null,"  节能环保"]
[null,"  农业"]
[null,"  交通运输"]
[null,"  住房保障"]
[null,"  其他支出"]
["十七、","国土海洋气象等支出"]
[null,"  国土资源事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    国土资源规划及管理"]
[null,"    土地资源调查"]
[null,"    土地资源利用与保护"]
[null,"    国土资源社会公益服务"]
[null,"    国土资源行业业务管理"]
[null,"    国土资源调查"]
[null,"    国土整治"]
[null,"    地质灾害防治"]
[null,"    土地资源储备支出"]
[null,"    地质及矿产资源调查"]
[null,"    地质矿产资源利用与保护"]
[null,"    地质转产项目财政贴息"]
[null,"    国外风险勘查"]
[null,"    地质勘查基金(周转金)支出"]
[null,"    矿产资源专项收入安排的支出"]
[null,"    事业运行"]
[null,"    其他国土资源事务支出"]
[null,"  海洋管理事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    海域使用管理"]
[null,"    海洋环境保护与监测"]
[null,"    海洋调查评价"]
[null,"    海洋权益维护"]
[null,"    海洋执法监察"]
[null,"    海洋防灾减灾"]
[null,"    海洋卫星"]
[null,"    极地考察"]
[null,"    海洋矿产资源勘探研究"]
[null,"    海港航标维护"]
[null,"    海域使用金支出"]
[null,"    海水淡化"]
[null,"    海洋工程排污费支出"]
[null,"    无居民海岛使用金支出"]
[null,"    事业运行"]
[null,"    其他海洋管理事务支出"]
[null,"  测绘事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    基础测绘"]
[null,"    航空摄影"]
[null,"    测绘工程建设"]
[null,"    事业运行"]
[null,"    其他测绘事务支出"]
[null,"  地震事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    地震监测"]
[null,"    地震预测预报"]
[null,"    地震灾害预防"]
[null,"    地震应急救援"]
[null,"    地震环境探察"]
[null,"    防震减灾信息管理"]
[null,"    防震减灾基础管理"]
[null,"    地震事业机构"]
[null,"    其他地震事务支出"]
[null,"  气象事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    气象事业机构"]
[null,"    气象技术研究应用"]
[null,"    气象探测"]
[null,"    气象信息传输及管理"]
[null,"    气象预报预测"]
[null,"    气象服务"]
[null,"    气象装备保障维护"]
[null,"    气象基础设施建设与维修"]
[null,"    气象卫星"]
[null,"    气象法规与标准"]
[null,"    气象资金审计稽查"]
[null,"    其他气象事务支出"]
[null,"  其他国土海洋气象等支出",{"$nulls":4},125]
["十八、","住房保障支出",237,3,240,8000]
[null,"  保障性安居工程支出"]
[null,"    廉租住房"]
[null,"    沉陷区治理"]
[null,"    棚户区改造"]
[null,"    少数民族地区游牧民定居工程"]
[null,"    农村危房改造"]
[null,"    公共租赁住房"]
[null,"    保障性住房租金补贴"]
[null,"    其他保障性安居工程支出"]
[null,"  住房改革支出",237,3,240,8000,125]
[null,"    住房公积金",237,3,240,8000,125]
[null,"    提租补贴"]
[null,"    购房补贴"]
[null,"  城乡社区住宅"]
[null,"    公有住房建设和维修改造支出"]
[null,"    其他城乡社区住宅支出"]
["十九、","粮油物资储备支出"]
[null,"  粮油事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    粮食财务与审计支出"]
[null,"    粮食信息统计"]
[null,"    粮食专项业务活动"]
[null,"    国家粮油差价补贴"]
[null,"    粮食财务挂账利息补贴"]
[null,"    粮食财务挂账消化款"]
[null,"    处理陈化粮补贴"]
[null,"    粮食风险基金"]
[null,"    粮油市场调控专项资金"]
[null,"    事业运行"]
[null,"    其他粮油事务支出"]
[null,"  物资事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    铁路专用线"]
[null,"    护库武警和民兵支出"]
[null,"    物资保管与保养"]
[null,"    专项贷款利息"]
[null,"    物资转移"]
[null,"    物资轮换"]
[null,"    仓库建设"]
[null,"    仓库安防"]
[null,"    事业运行"]
[null,"    其他物资事务支出"]
[null,"  能源储备"]
[null,"    石油储备支出"]
[null,"    国家留成油串换石油储备支出"]
[null,"    天然铀能源储备"]
[null,"    煤炭储备"]
[null,"    其他能源储备"]
[null,"  粮油储备"]
[null,"    储备粮油补贴支出"]
[null,"    储备粮油差价补贴"]
[null,"    储备粮(油)库建设"]
[null,"    最低收购价政策支出"]
[null,"    其他粮油储备支出"]
[null,"  重要商品储备"]
[null,"    棉花储备"]
[null,"    食糖储备"]
[null,"    肉类储备"]
[null,"    化肥储备"]
[null,"    农药储备"]
[null,"    边销茶储备"]
[null,"    羊毛储备"]
[null,"    医药储备"]
[null,"    食盐储备"]
[null,"    战略物资储备"]
[null,"    其他重要商品储备支出"]
["二十、","债务付息支出"]
[null,"  地方政府债务付息支出"]
[null,"    一般债务付息支出"]
[null,"      地方政府一般债券付息支出"]
[null,"      地方政府向外国政府借款付息支出"]
[null,"      地方政府向国际组织借款付息支出"]
[null,"      地方政府其他一般债务付息支出"]
["二十一、","债务发行费用支出"]
[null,"  地方政府债务发行费用支出"]
[null,"    一般债务发行费用支出"]
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[null,"债务发行费用支出"]
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["    增值税"]
["    营业税"]
["    企业所得税"]
["    企业所得税退税"]
["    个人所得税"]
["    资源税"]
["    城市维护建设税"]
["    房产税"]
["    印花税"]
["    城镇土地使用税"]
["    土地增值税"]
["    车船税"]
["    耕地占用税"]
["    契税"]
["    烟叶税"]
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["    专项收入"]
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["    罚没收入",49,49,100,4062]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",0,0,null,0]
["    捐赠收入"]
["    政府住房基金收入"]
["    其他收入"]
["一般公共预算收入",5437,24915,458,90]
[]
[" "]

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[null,"    机关服务"]
[null,"    人大会议"]
[null,"    人大立法"]
[null,"    人大监督"]
[null,"    人大代表履职能力提升"]
[null,"    代表工作"]
[null,"    人大信访工作"]
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[null,"  政协事务"]
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[null,"    机关服务"]
[null,"    政协会议"]
[null,"    委员视察"]
[null,"    参政议政"]
[null,"    事业运行"]
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[null,"  政府办公厅(室)及相关机构事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    专项服务"]
[null,"    专项业务活动"]
[null,"    政务公开审批"]
[null,"    法制建设"]
[null,"    信访事务"]
[null,"    参事事务"]
[null,"    事业运行"]
[null,"    其他政府办公厅(室)及相关机构事务支出"]
[null,"  发展与改革事务",null,null,11,0,0]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    战略规划与实施"]
[null,"    日常经济运行调节"]
[null,"    社会事业发展规划"]
[null,"    经济体制改革研究"]
[null,"    物价管理"]
[null,"    应对气候变化管理事务"]
[null,"    事业运行"]
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[null,"  统计信息事务"]
[null,"    行政运行"]
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[null,"    机关服务"]
[null,"    信息事务"]
[null,"    专项统计业务"]
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[null,"    专项普查活动"]
[null,"    统计抽样调查"]
[null,"    事业运行"]
[null,"    其他统计信息事务支出"]
[null,"  财政事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    预算改革业务"]
[null,"    财政国库业务"]
[null,"    财政监察"]
[null,"    信息化建设"]
[null,"    财政委托业务支出"]
[null,"    事业运行"]
[null,"    其他财政事务支出"]
[null,"  税收事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    税务办案"]
[null,"    税务登记证及发票管理"]
[null,"    代扣代收代征税款手续费"]
[null,"    税务宣传"]
[null,"    协税护税"]
[null,"    信息化建设"]
[null,"    事业运行"]
[null,"    其他税收事务支出"]
[null,"  审计事务"]
[null,"    行政运行"]
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[null,"    机关服务"]
[null,"    审计业务"]
[null,"    审计管理"]
[null,"    信息化建设"]
[null,"    事业运行"]
[null,"    其他审计事务支出"]
[null,"  海关事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    收费业务"]
[null,"    缉私办案"]
[null,"    口岸电子执法系统建设与维护"]
[null,"    信息化建设"]
[null,"    事业运行"]
[null,"    其他海关事务支出"]
[null,"  人力资源事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    政府特殊津贴"]
[null,"    资助留学回国人员"]
[null,"    军队转业干部安置"]
[null,"    博士后日常经费"]
[null,"    引进人才费用"]
[null,"    公务员考核"]
[null,"    公务员履职能力提升"]
[null,"    公务员招考"]
[null,"    公务员综合管理"]
[null,"    事业运行"]
[null,"    其他人力资源事务支出"]
[null,"  商贸事务",null,5,5,100,0]
[null,"    行政运行",null,5,5,100,0]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
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[null,"    国际经济合作"]
[null,"    外资管理"]
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[null,"    事业运行"]
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[null,"    行政运行"]
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[null,"    专利审批"]
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[null,"    专利执法"]
[null,"    国际组织专项活动"]
[null,"    知识产权宏观管理"]
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[null,"  工商行政管理事务"]
[null,"    行政运行"]
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[null,"    工商行政管理专项"]
[null,"    执法办案专项"]
[null,"    消费者权益保护"]
[null,"    信息化建设"]
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[null,"    认证认可监督管理"]
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[null,"    信息化建设"]
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[null,"  民族事务"]
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[null,"    机关服务"]
[null,"    民族工作专项"]
[null,"    事业运行"]
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[null,"  档案事务"]
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[null,"    档案馆"]
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[null,"    机关服务"]
[null,"    厂务公开"]
[null,"    工会疗养休养"]
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[null,"    国家赔偿费用支出"]
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[null,"  武装警察"]
[null,"  公安"]
[null,"  国家安全"]
[null,"  检察"]
[null,"  法院"]
[null,"  司法"]
[null,"  监狱"]
[null,"  强制隔离戒毒"]
[null,"  缉私警察"]
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[null,"    行政运行"]
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[null,"    机关服务"]
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[null,"    学前教育"]
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[null,"    初中教育"]
[null,"    高中教育"]
[null,"    高等教育"]
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[null,"    化解普通高中债务支出"]
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[null,"    初等职业教育"]
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[null,"    技校教育"]
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[null,"    成人中等教育"]
[null,"    成人高等教育"]
[null,"    成人广播电视教育"]
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[null,"  广播电视教育"]
[null,"    广播电视学校"]
[null,"    教育电视台"]
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[null,"    出国留学教育"]
[null,"    来华留学教育"]
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[null,"    工读学校教育"]
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[null,"  进修及培训"]
[null,"    教师进修"]
[null,"    干部教育"]
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[null,"    退役士兵能力提升"]
[null,"    其他进修及培训"]
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[null,"    农村中小学校舍建设"]
[null,"    农村中小学教学设施"]
[null,"    城市中小学校舍建设"]
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[null,"    行政运行"]
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[null,"    机关服务"]
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[null,"    机构运行"]
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[null,"    自然科学基金"]
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[null,"    重大科学工程"]
[null,"    专项基础科研"]
[null,"    专项技术基础"]
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[null,"    机构运行"]
[null,"    社会公益研究"]
[null,"    高技术研究"]
[null,"    专项科研试制"]
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[null,"    机构运行"]
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[null,"  科技条件与服务"]
[null,"    机构运行"]
[null,"    技术创新服务体系"]
[null,"    科技条件专项"]
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[null,"  社会科学"]
[null,"    社会科学研究机构"]
[null,"    社会科学研究"]
[null,"    社科基金支出"]
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[null,"    机构运行"]
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[null,"    青少年科技活动"]
[null,"    学术交流活动"]
[null,"    科技馆站"]
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[null,"  科技交流与合作"]
[null,"    国际交流与合作"]
[null,"    重大科技合作项目"]
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[null,"  科技重大专项(款)"]
[null,"    科技重大专项(项)"]
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[null,"    科技奖励"]
[null,"    核应急"]
[null,"    转制科研机构"]
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[null,"    机关服务"]
[null,"    图书馆"]
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[null,"    艺术表演场所"]
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[null,"    文化交流与合作"]
[null,"    文化创作与保护"]
[null,"    文化市场管理"]
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[null,"  文物"]
[null,"    行政运行"]
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[null,"    机关服务"]
[null,"    文物保护"]
[null,"    博物馆"]
[null,"    历史名城与古迹"]
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[null,"  体育"]
[null,"    行政运行"]
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[null,"    机关服务"]
[null,"    运动项目管理"]
[null,"    体育竞赛"]
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[null,"    宣传文化发展专项支出"]
[null,"    文化产业发展专项支出"]
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[null,"  退役安置"]
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[null,"    假肢矫形"]
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[null,"    行政运行"]
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[null,"    机关服务"]
[null,"    残疾人康复"]
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[null,"  自然灾害生活救助"]
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[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
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[null,"    流浪乞讨人员救助支出"]
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[null,"    交强险罚款收入补助基金支出"]
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[null,"    其他医疗卫生与计划生育支出(项)"]
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[null,"    环境国际合作及履约"]
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[null,"  环境监测与监察"]
[null,"    建设项目环评审查与监督"]
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[null,"  污染防治"]
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[null,"    放射源和放射性废物监管"]
[null,"    辐射"]
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[null,"  自然生态保护"]
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[null,"    农村环境保护"]
[null,"    自然保护区"]
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[null,"  天然林保护"]
[null,"    森林管护"]
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[null,"    天然林保护工程建设"]
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[null,"  退耕还林"]
[null,"    退耕现金"]
[null,"    退耕还林粮食折现补贴"]
[null,"    退耕还林粮食费用补贴"]
[null,"    退耕还林工程建设"]
[null,"    其他退耕还林支出"]
[null,"  风沙荒漠治理"]
[null,"    京津风沙源治理工程建设"]
[null,"    其他风沙荒漠治理支出"]
[null,"  退牧还草"]
[null,"    退牧还草工程建设"]
[null,"    其他退牧还草支出"]
[null,"  已垦草原退耕还草(款)"]
[null,"    已垦草原退耕还草(项)"]
[null,"  能源节约利用(款)"]
[null,"    能源节约利用(项)"]
[null,"  污染减排"]
[null,"    环境监测与信息"]
[null,"    环境执法监察"]
[null,"    减排专项支出"]
[null,"    清洁生产专项支出"]
[null,"    其他污染减排支出"]
[null,"  可再生能源(款)"]
[null,"    可再生能源(项)"]
[null,"  循环经济(款)"]
[null,"    循环经济(项)"]
[null,"  能源管理事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    能源预测预警"]
[null,"    能源战略规划与实施"]
[null,"    能源科技装备"]
[null,"    能源行业管理"]
[null,"    能源管理"]
[null,"    石油储备发展管理"]
[null,"    能源调查"]
[null,"    信息化建设"]
[null,"    三峡库区移民专项支出"]
[null,"    农村电网建设"]
[null,"    事业运行"]
[null,"    其他能源管理事务支出"]
[null,"  江河湖库流域治理与保护"]
[null,"    水源地建设与保护"]
[null,"    河流治理与保护"]
[null,"    湖库生态环境保护"]
[null,"    地下水修复与保护"]
[null,"    其他江河湖库流域治理与保护"]
[null,"  其他节能环保支出(款)"]
[null,"    其他节能环保支出(项)"]
["十、","城乡社区支出"]
[null,"  城乡社区管理事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    城管执法"]
[null,"    工程建设标准规范编制与监管"]
[null,"    工程建设管理"]
[null,"    市政公用行业市场监管"]
[null,"    国家重点风景区规划与保护"]
[null,"    住宅建设与房地产市场监管"]
[null,"    执业资格注册、资质审查"]
[null,"    其他城乡社区管理事务支出"]
[null,"  城乡社区规划与管理(款)"]
[null,"    城乡社区规划与管理(项)"]
[null,"  城乡社区公共设施"]
[null,"    小城镇基础设施建设"]
[null,"    其他城乡社区公共设施支出"]
[null,"  城乡社区环境卫生(款)"]
[null,"    城乡社区环境卫生(项)"]
[null,"  建设市场管理与监督(款)"]
[null,"    建设市场管理与监督(项)"]
[null,"  其他城乡社区支出(款)"]
[null,"    其他城乡社区支出(项)"]
["十一、","农林水支出"]
[null,"  农业"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    事业运行"]
[null,"    农垦运行"]
[null,"    科技转化与技术推广"]
[null,"    病虫害控制"]
[null,"    农产品质量安全"]
[null,"    执法监管"]
[null,"    统计监测与信息服务"]
[null,"    农业行业业务管理"]
[null,"    对外交流与合作"]
[null,"    防灾救灾"]
[null,"    稳定农民收入补贴"]
[null,"    农业结构调整补贴"]
[null,"    农业生产资料与技术补贴"]
[null,"    农业生产保险补贴"]
[null,"    农业组织化与产业化经营"]
[null,"    农产品加工与促销"]
[null,"    农村公益事业"]
[null,"    综合财力补助"]
[null,"    农业资源保护与利用"]
[null,"    农村道路建设"]
[null,"    农资综合补贴"]
[null,"    石油价格改革对渔业的补贴"]
[null,"    对高校毕业生到基层任职补助"]
[null,"    草原植被恢复费安排的支出"]
[null,"    其他农业支出"]
[null,"  林业"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    林业事业机构"]
[null,"    森林培育"]
[null,"    林业技术推广"]
[null,"    森林资源管理"]
[null,"    森林资源监测"]
[null,"    森林生态效益补偿"]
[null,"    林业自然保护区"]
[null,"    动植物保护"]
[null,"    湿地保护"]
[null,"    林业执法与监督"]
[null,"    林业检疫检测"]
[null,"    防沙治沙"]
[null,"    林业质量安全"]
[null,"    林业工程与项目管理"]
[null,"    林业对外合作与交流"]
[null,"    林业产业化"]
[null,"    信息管理"]
[null,"    林业政策制定与宣传"]
[null,"    林业资金审计稽查"]
[null,"    林区公共支出"]
[null,"    林业贷款贴息"]
[null,"    石油价格改革对林业的补贴"]
[null,"    森林保险保费补贴"]
[null,"    林业防灾减灾"]
[null,"    其他林业支出"]
[null,"  水利"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    水利行业业务管理"]
[null,"    水利工程建设"]
[null,"    水利工程运行与维护"]
[null,"    长江黄河等流域管理"]
[null,"    水利前期工作"]
[null,"    水行政执法监督"]
[null,"    水土保持"]
[null,"    水资源节约管理与保护"]
[null,"    水质监测"]
[null,"    水文测报"]
[null,"    防汛"]
[null,"    抗旱"]
[null,"    农田水利"]
[null,"    水利技术推广"]
[null,"    国际河流治理与管理"]
[null,"    大中型水库移民后期扶持专项支出"]
[null,"    水利安全监督"]
[null,"    水资源费安排的支出"]
[null,"    砂石资源费支出"]
[null,"    信息管理"]
[null,"    水利建设移民支出"]
[null,"    农村人畜饮水"]
[null,"    其他水利支出"]
[null,"  南水北调"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    南水北调工程建设"]
[null,"    政策研究与信息管理"]
[null,"    工程稽查"]
[null,"    前期工作"]
[null,"    南水北调技术推广"]
[null,"    环境、移民及水资源管理与保护"]
[null,"    其他南水北调支出"]
[null,"  扶贫"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    农村基础设施建设"]
[null,"    生产发展"]
[null,"    社会发展"]
[null,"    扶贫贷款奖补和贴息"]
[null,"    “三西”农业建设专项补助"]
[null,"    扶贫事业机构"]
[null,"    其他扶贫支出"]
[null,"  农业综合开发"]
[null,"    机构运行"]
[null,"    土地治理"]
[null,"    产业化经营"]
[null,"    科技示范"]
[null,"    其他农业综合开发支出"]
[null,"  农村综合改革"]
[null,"    对村级一事一议的补助"]
[null,"    国有农场办社会职能改革补助"]
[null,"    对村民委员会和村党支部的补助"]
[null,"    对村集体经济组织的补助"]
[null,"    农村综合改革示范试点补助"]
[null,"    其他农村综合改革支出"]
[null,"  促进金融支农支出"]
[null,"    支持农村金融机构"]
[null,"    涉农贷款增量奖励"]
[null,"    其他金融支农支持"]
[null,"  目标价格补贴"]
[null,"    棉花目标价格补贴"]
[null,"    大豆目标价格补贴"]
[null,"    其他目标价格补贴"]
[null,"  其他农林水支出(款)"]
[null,"    化解其他公益性乡村债务支出"]
[null,"    其他农林水支出(项)"]
["十二、","交通运输支出"]
[null,"  公路水路运输"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    公路新建"]
[null,"    公路改建"]
[null,"    公路养护"]
[null,"    特大型桥梁建设"]
[null,"    公路路政管理"]
[null,"    公路和运输信息化建设"]
[null,"    公路和运输安全"]
[null,"    公路还贷专项"]
[null,"    公路运输管理"]
[null,"    公路客货运站(场)建设"]
[null,"    公路和运输技术标准化建设"]
[null,"    港口设施"]
[null,"    航道维护"]
[null,"    安全通信"]
[null,"    三峡库区通航管理"]
[null,"    航务管理"]
[null,"    船舶检验"]
[null,"    救助打捞"]
[null,"    内河运输"]
[null,"    远洋运输"]
[null,"    海事管理"]
[null,"    航标事业发展支出"]
[null,"    水路运输管理支出"]
[null,"    口岸建设"]
[null,"    取消政府还贷二级公路收费专项支出"]
[null,"    其他公路水路运输支出"]
[null,"  铁路运输"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    铁路路网建设"]
[null,"    铁路还贷专项"]
[null,"    铁路安全"]
[null,"    铁路专项运输"]
[null,"    行业监管"]
[null,"    其他铁路运输支出"]
[null,"  民用航空运输"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    机场建设"]
[null,"    空管系统建设"]
[null,"    民航还贷专项支出"]
[null,"    民用航空安全"]
[null,"    民航专项运输"]
[null,"    其他民用航空运输支出"]
[null,"  石油价格改革对交通运输的补贴"]
[null,"    对城市公交的补贴"]
[null,"    对农村道路客运的补贴"]
[null,"    对出租车的补贴"]
[null,"    石油价格改革补贴其他支出"]
[null,"  邮政业支出"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    行业监管"]
[null,"    邮政普遍服务与特殊服务"]
[null,"    其他邮政业支出"]
[null,"  车辆购置税支出"]
[null,"    车辆购置税用于公路等基础设施建设支出"]
[null,"    车辆购置税用于农村公路建设支出"]
[null,"    车辆购置税用于老旧汽车报废更新补贴支出"]
[null,"    车辆购置税其他支出"]
[null,"  其他交通运输支出(款)"]
[null,"    公共交通运营补助"]
[null,"    其他交通运输支出(项)"]
["十三、","资源勘探信息等支出"]
[null,"  资源勘探开发"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    煤炭勘探开采和洗选"]
[null,"    石油和天然气勘探开采"]
[null,"    黑色金属矿勘探和采选"]
[null,"    有色金属矿勘探和采选"]
[null,"    非金属矿勘探和采选"]
[null,"    其他资源勘探业支出"]
[null,"  制造业"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    纺织业"]
[null,"    医药制造业"]
[null,"    非金属矿物制品业"]
[null,"    通信设备、计算机及其他电子设备制造业"]
[null,"    交通运输设备制造业"]
[null,"    电气机械及器材制造业"]
[null,"    工艺品及其他制造业"]
[null,"    石油加工、炼焦及核燃料加工业"]
[null,"    化学原料及化学制品制造业"]
[null,"    黑色金属冶炼及压延加工业"]
[null,"    有色金属冶炼及压延加工业"]
[null,"    其他制造业支出"]
[null,"  建筑业"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    其他建筑业支出"]
[null,"  工业和信息产业监管"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    战备应急"]
[null,"    信息安全建设"]
[null,"    专用通信"]
[null,"    无线电监管"]
[null,"    工业和信息产业战略研究与标准制定"]
[null,"    工业和信息产业支持"]
[null,"    电子专项工程"]
[null,"    行业监管"]
[null,"    技术基础研究"]
[null,"    其他工业和信息产业监管支出"]
[null,"  安全生产监管"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    国务院安委会专项"]
[null,"    安全监管监察专项"]
[null,"    应急救援支出"]
[null,"    煤炭安全"]
[null,"    其他安全生产监管支出"]
[null,"  国有资产监管"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    国有企业监事会专项"]
[null,"    中央企业专项管理"]
[null,"    其他国有资产监管支出"]
[null,"  支持中小企业发展和管理支出"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    科技型中小企业技术创新基金"]
[null,"    中小企业发展专项"]
[null,"    其他支持中小企业发展和管理支出"]
[null,"  其他资源勘探信息等支出(款)"]
[null,"    黄金事务"]
[null,"    建设项目贷款贴息"]
[null,"    技术改造支出"]
[null,"    中药材扶持资金支出"]
[null,"    重点产业振兴和技术改造项目贷款贴息"]
[null,"    其他资源勘探信息等支出(项)"]
["十四、","商业服务业等支出"]
[null,"  商业流通事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    食品流通安全补贴"]
[null,"    市场监测及信息管理"]
[null,"    民贸企业补贴"]
[null,"    民贸民品贷款贴息"]
[null,"    事业运行"]
[null,"    其他商业流通事务支出"]
[null,"  旅游业管理与服务支出"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    旅游宣传"]
[null,"    旅游行业业务管理"]
[null,"    其他旅游业管理与服务支出"]
[null,"  涉外发展服务支出"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    外商投资环境建设补助资金"]
[null,"    其他涉外发展服务支出"]
[null,"  其他商业服务业等支出(款)"]
[null,"    服务业基础设施建设"]
[null,"    其他商业服务业等支出(项)"]
["十五、","金融支出"]
[null,"  金融部门行政支出"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    安全防卫"]
[null,"    事业运行"]
[null,"    金融部门其他行政支出"]
[null,"  金融部门监管支出"]
[null,"    货币发行"]
[null,"    金融服务"]
[null,"    反假币"]
[null,"    重点金融机构监管"]
[null,"    金融稽查与案件处理"]
[null,"    金融行业电子化建设"]
[null,"    从业人员资格考试"]
[null,"    反洗钱"]
[null,"    金融部门其他监管支出"]
[null,"  金融发展支出"]
[null,"    政策性银行亏损补贴"]
[null,"    商业银行贷款贴息"]
[null,"    补充资本金"]
[null,"    风险基金补助"]
[null,"    其他金融发展支出"]
[null,"  金融调控支出"]
[null,"    中央银行亏损补贴"]
[null,"    其他金融调控支出"]
[null,"  其他金融支出(款)"]
[null,"    其他金融支出(项)"]
["十六、","援助其他地区支出"]
[null,"  一般公共服务"]
[null,"  教育"]
[null,"  文化体育与传媒"]
[null,"  医疗卫生"]
[null,"  节能环保"]
[null,"  农业"]
[null,"  交通运输"]
[null,"  住房保障"]
[null,"  其他支出"]
["十七、","国土海洋气象等支出"]
[null,"  国土资源事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    国土资源规划及管理"]
[null,"    土地资源调查"]
[null,"    土地资源利用与保护"]
[null,"    国土资源社会公益服务"]
[null,"    国土资源行业业务管理"]
[null,"    国土资源调查"]
[null,"    国土整治"]
[null,"    地质灾害防治"]
[null,"    土地资源储备支出"]
[null,"    地质及矿产资源调查"]
[null,"    地质矿产资源利用与保护"]
[null,"    地质转产项目财政贴息"]
[null,"    国外风险勘查"]
[null,"    地质勘查基金(周转金)支出"]
[null,"    矿产资源专项收入安排的支出"]
[null,"    事业运行"]
[null,"    其他国土资源事务支出"]
[null,"  海洋管理事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    海域使用管理"]
[null,"    海洋环境保护与监测"]
[null,"    海洋调查评价"]
[null,"    海洋权益维护"]
[null,"    海洋执法监察"]
[null,"    海洋防灾减灾"]
[null,"    海洋卫星"]
[null,"    极地考察"]
[null,"    海洋矿产资源勘探研究"]
[null,"    海港航标维护"]
[null,"    海域使用金支出"]
[null,"    海水淡化"]
[null,"    海洋工程排污费支出"]
[null,"    无居民海岛使用金支出"]
[null,"    事业运行"]
[null,"    其他海洋管理事务支出"]
[null,"  测绘事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    基础测绘"]
[null,"    航空摄影"]
[null,"    测绘工程建设"]
[null,"    事业运行"]
[null,"    其他测绘事务支出"]
[null,"  地震事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    地震监测"]
[null,"    地震预测预报"]
[null,"    地震灾害预防"]
[null,"    地震应急救援"]
[null,"    地震环境探察"]
[null,"    防震减灾信息管理"]
[null,"    防震减灾基础管理"]
[null,"    地震事业机构"]
[null,"    其他地震事务支出"]
[null,"  气象事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    气象事业机构"]
[null,"    气象技术研究应用"]
[null,"    气象探测"]
[null,"    气象信息传输及管理"]
[null,"    气象预报预测"]
[null,"    气象服务"]
[null,"    气象装备保障维护"]
[null,"    气象基础设施建设与维修"]
[null,"    气象卫星"]
[null,"    气象法规与标准"]
[null,"    气象资金审计稽查"]
[null,"    其他气象事务支出"]
[null,"  其他国土海洋气象等支出",{"$nulls":4},125]
["十八、","住房保障支出",237,3,240,8000]
[null,"  保障性安居工程支出"]
[null,"    廉租住房"]
[null,"    沉陷区治理"]
[null,"    棚户区改造"]
[null,"    少数民族地区游牧民定居工程"]
[null,"    农村危房改造"]
[null,"    公共租赁住房"]
[null,"    保障性住房租金补贴"]
[null,"    其他保障性安居工程支出"]
[null,"  住房改革支出",237,3,240,8000,125]
[null,"    住房公积金",237,3,240,8000,125]
[null,"    提租补贴"]
[null,"    购房补贴"]
[null,"  城乡社区住宅"]
[null,"    公有住房建设和维修改造支出"]
[null,"    其他城乡社区住宅支出"]
["十九、","粮油物资储备支出"]
[null,"  粮油事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    粮食财务与审计支出"]
[null,"    粮食信息统计"]
[null,"    粮食专项业务活动"]
[null,"    国家粮油差价补贴"]
[null,"    粮食财务挂账利息补贴"]
[null,"    粮食财务挂账消化款"]
[null,"    处理陈化粮补贴"]
[null,"    粮食风险基金"]
[null,"    粮油市场调控专项资金"]
[null,"    事业运行"]
[null,"    其他粮油事务支出"]
[null,"  物资事务"]
[null,"    行政运行"]
[null,"    一般行政管理事务"]
[null,"    机关服务"]
[null,"    铁路专用线"]
[null,"    护库武警和民兵支出"]
[null,"    物资保管与保养"]
[null,"    专项贷款利息"]
[null,"    物资转移"]
[null,"    物资轮换"]
[null,"    仓库建设"]
[null,"    仓库安防"]
[null,"    事业运行"]
[null,"    其他物资事务支出"]
[null,"  能源储备"]
[null,"    石油储备支出"]
[null,"    国家留成油串换石油储备支出"]
[null,"    天然铀能源储备"]
[null,"    煤炭储备"]
[null,"    其他能源储备"]
[null,"  粮油储备"]
[null,"    储备粮油补贴支出"]
[null,"    储备粮油差价补贴"]
[null,"    储备粮(油)库建设"]
[null,"    最低收购价政策支出"]
[null,"    其他粮油储备支出"]
[null,"  重要商品储备"]
[null,"    棉花储备"]
[null,"    食糖储备"]
[null,"    肉类储备"]
[null,"    化肥储备"]
[null,"    农药储备"]
[null,"    边销茶储备"]
[null,"    羊毛储备"]
[null,"    医药储备"]
[null,"    食盐储备"]
[null,"    战略物资储备"]
[null,"    其他重要商品储备支出"]
["二十、","债务付息支出"]
[null,"  地方政府债务付息支出"]
[null,"    一般债务付息支出"]
[null,"      地方政府一般债券付息支出"]
[null,"      地方政府向外国政府借款付息支出"]
[null,"      地方政府向国际组织借款付息支出"]
[null,"      地方政府其他一般债务付息支出"]
["二十一、","债务发行费用支出"]
[null,"  地方政府债务发行费用支出"]
[null,"    一般债务发行费用支出"]
["二十二、","其他支出(类)"]
[null,"  其他支出(款)"]
[null,"    其他支出(项)"]
[null,"债务发行费用支出"]
[null,"支出小计",5437,19166,24603,128,86]

{"sheet":"1-5","index":5,"n_rows":66,"n_cols":3,"rows_kept":66,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["师宗县基本支出预算表"]
[null,null," 单位：万元"]
["项目","预算数","决算数"]
["一、工资福利支出",3857,4101]
["      基本工资",1581,1820]
["      津贴补贴",1490,1337]
["      奖金",39,52]
["      社会保障缴费",248,44]
["      伙食补助费"]
["      绩效工资",499,848]
["      其他工资福利支出"]
["二、商品和服务支出",343,1246]
["      办公费",310,48]
["      印刷费",null,28]
["      咨询费"]
["      手续费"]
["      水费",null,3]
["      电费",null,11]
["      邮电费",null,10]
["      取暖费"]
["      物业管理费"]
["      差旅费",null,28]
["      因公出国（境）费用"]
["      维修(护)费",null,93]
["      租赁费"]
["      会议费",null,10]
["           培训费",7,24]
["      公务接待费",null,21]
["      专用材料费",null,895]
["      被装购置费"]
["      专用燃料费",null,3]
["      劳务费",null,28]
["      委托业务费"]
["      工会经费",null,14]
["      福利费",13,9]
["      公务用车运行维护费",13,21]
["      其他交通费用"]
["      税金及附加费用"]
["      其他商品和服务支出"]
["三、对个人和家庭的补助",1237,17154]
["      离休费",40,34]
["      退休费",790,957]
["      退职（役）费"]
["      抚恤金",null,21]
["      生活补助",161,198]
["      救济费"]
["      医疗费",null,15669]
["      助学金"]
["      奖励金",null,31]
["      住房公积金",237,240]
["      提租补贴"]
["      购房补贴",9]
["      采暖补贴"]
["      物业服务补贴"]
["      其他对个人和家庭的补助支出",null,4]
["四、其他资本性支出"]
["      房屋建筑物购建"]
["      办公设备购置"]
["      专用设备购置"]
["      基础设施建设"]
["      大型修缮"]
["      信息网络及软件购置更新"]
["      公务用车购置"]
["      其他交通工具购置"]
["      其他资本性支出"]
["云南省本级基本支出",5437,22501]

{"sheet":"1-6","index":6,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["1-6  云南省对州（市）税收返还和转移支付决算表"]
[{"$nulls":3}," 单位：万元"]
["项目","年初预算数","决算数","决算数为年初预算数的％"]
["一、云南省对州（市）转移支付"]
["（一）一般性转移支付"]
["   均衡性转移支付"]
["      其中：重点生态功能区转移支付"]
["县级基本财力保障机制奖补资金"]
["资源枯竭城市转移支付"]
["   老少边穷地区转移支付"]
["   体制结算补助"]
["（二）专项转移支付"]
["   其中：XX项目"]
["二、云南省对州（市）税收返还"]
["增值税返还"]
["消费税返还"]
["所得税基数返还"]
["成品油税费改革税收返还"]
["地方上解"]
["云南省对州（市）税收返还和转移支付"]

{"sheet":"1-7","index":7,"n_rows":24,"n_cols":18,"rows_kept":24,"merged":[[0,0,0,17]],"flags":["formulas_cached_only"]}
["1-6  云南省对州（市）专项转移支付分地区分项目决算表"]
[{"$nulls":17},"单位：万元"]
["项    目","小计","昆明市","昭通市","曲靖市","玉溪市","红河州","文山州","普洱市","西双版纳州","楚雄州","大理州","保山市","德宏州","丽江市","怒江州","迪庆州","临沧市"]
["一般公共服务"]
["外交"]
["国防"]
["公共安全"]
["教育"]
["科学技术"]
["文化体育与传媒"]
["社会保障和就业"]
["医疗卫生"]
["节能环保"]
["城乡社区"]
["农林水"]
["交通运输"]
["资源勘探电力信息等"]
["商业服务业等"]
["金融"]
["国土海洋气象等"]
["住房保障"]
["粮油物资储备"]
["其他支出"]
["合     计"]

{"sheet":"1-8","index":8,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[0,0,0,2],[11,0,11,2],[12,0,12,2],[13,0,13,2]],"flags":["formulas_cached_only"]}
["师宗县“三公”经费决算安排情况"]
[]
[null,null,"单位：万元"]
["项   目","预算数","决算数"]
["合   计",46,46]
["    1、因公出国（境）费"]
["    2、公务接待费",23,23]
["    3、公务用车费",23,23]
["其中：（1）公务用车运行维护费",23,23]
["      （2）公务用车购置"]
[]
["注：  \n 一、按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出，公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。                                                                  \n 二、“三公”经费增减变化原因说明:   ......"]

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["师宗县政府一般债务余额决算表"]
["单位：亿元"]
["项           目","预算数","决算数"]
["一、上两年（20XX）年末地方政府一般债务余额实际数"]
["二、上一年（20XX年）末地方政府一般债务余额限额"]
["三、上一年（20XX年）地方政府一般债券发行额（省政府转贷）"]
["四、上一年（20XX年）地方政府一般债券还本额"]
["五、上一年（20XX年）末地方政府一般债务余额数"]
["其中：地方政府一般债券余额实际数"]
["      其他地方政府一般债务余额数"]
["    注：“其他地方政府一般债务余额数”指地方政府一般债务中银行贷款等非政府债券形式的债务余额数。由于债务举措主体分布在融资平台公司等企事业单位，债务资金的举措和使用未经总预算会计核算，在完成政府债券置换前，本表中“其他地方政府一般债务余额数”及在其基础上加总的“上一年（20XX年）末地方政府一般债务余额数”为统计数。"]

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["师宗县政府专项债务余额决算表"]
["单位：亿元"]
["项           目","预算数","决算数"]
["一、上两年（20XX）末地方政府专项债务余额实际数"]
["二、上一年（20XX年）末地方政府专项债务余额限额"]
["三、上一年（20XX年）地方政府专项债券发行额（省政府转贷）"]
["四、上一年（20XX年）地方政府专项债券还本额"]
["五、上一年（20XX年）末地方政府专项债务余额数"]
["其中：地方政府专项债券余额实际数"]
["      其他地方政府专项债务余额数"]
["    注：“其他地方政府专项债务余额数”指地方政府专项债务中银行贷款等非政府债券形式的债务余额数。由于债务举措主体分布在融资平台公司等企事业单位，债务资金的举措和使用未经总预算会计核算，在完成政府债券置换前，本表中“其他地方政府专项债务余额数”及在其基础上加总的“上一年（20XX年）末地方政府专项债务余额数”为统计数。"]

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["师宗县政府一般债务余额决算表"]
["单位：亿元"]
["项           目","预算数","决算数"]
["一、上两年（20XX）末地方政府一般债务余额实际数"]
["二、上一年（20XX年）末地方政府一般债务余额限额"]
["三、上一年（20XX年）地方政府一般债券发行额（省政府转贷）"]
["四、上一年（20XX年）地方政府一般债券还本额"]
["五、上一年（20XX年）末地方政府一般债务余额数"]
["其中：地方政府一般债券余额实际数"]
["      其他地方政府一般债务余额数"]
["    注：“其他地方政府一般债务余额数”指地方政府一般债务中银行贷款等非政府债券形式的债务余额数。由于债务举措主体分布在融资平台公司等企事业单位，债务资金的举措和使用未经总预算会计核算，在完成政府债券置换前，本表中“其他地方政府一般债务余额数”及在其基础上加总的“上一年（20XX年）末地方政府一般债务余额数”为统计数。"]

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["师宗县政府专项债务余额决算表"]
["单位：亿元"]
["项           目","预算数","决算数"]
["一、上两年（20XX）末地方政府专项债务余额实际数"]
["二、上一年（20XX年）末地方政府专项债务余额限额"]
["三、上一年（20XX年）地方政府专项债券发行额（省政府转贷）"]
["四、上一年（20XX年）地方政府专项债券还本额"]
["五、上一年（20XX年）末地方政府专项债务余额数"]
["其中：地方政府专项债券余额实际数"]
["      其他地方政府专项债务余额数"]
["    注：“其他地方政府专项债务余额数”指地方政府专项债务中银行贷款等非政府债券形式的债务余额数。由于债务举措主体分布在融资平台公司等企事业单位，债务资金的举措和使用未经总预算会计核算，在完成政府债券置换前，本表中“其他地方政府专项债务余额数”及在其基础上加总的“上一年（20XX年）末地方政府专项债务余额数”为统计数。"]

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["师宗县政府性基金收入预算表"]
[{"$nulls":4}," 单位：万元"]
["项      目","预算数","决算数","决算数为预算数的％","决算数为上年决算数的%"]
["一、农网还贷资金收入"]
["四、散装水泥专项资金收入"]
["五、新型墙体材料专项基金收入"]
["六、新菜地开发建设基金收入"]
["七、新增建设用地土地有偿使用费收入"]
["十、国有土地收益基金收入"]
["十一、农业土地开发资金收入"]
["十二、国有土地使用权出让收入",500,500,100,0]
["  土地出让价款收入"]
["  补缴的土地价款"]
["  划拨土地收入"]
["  缴纳新增建设用地土地有偿使用费"]
["  其他土地出让收入",500,500,100,0]
["十三、大中型水库库区基金收入"]
["十四、彩票公益金收入"]
["  福利彩票公益金收入"]
["  体育彩票公益金收入"]
["十五、城市基础设施配套费收入"]
["十六、小型水库移民扶助基金收入"]
["十七、国家重大水利工程建设基金收入"]
["  省级重大水利工程建设资金"]
["十八、车辆通行费"]
["十九、污水处理费收入"]
["二十、彩票发行机构和彩票销售机构的业务费用"]
["二十一、其他政府性基金收入"]
["本 年 收 入 小 计",500,500,100,0]
[]
["债务收入"]
["  地方政府专项债务收入"]
["转移性收入"]
["           政府性基金转移性收入"]
["             上年结余收入"]
["               调入资金"]
["收入合计",500,500,100,0]

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["师宗县政府性基金支出预算表"]
[{"$nulls":4}," 单位：万元"]
["项      目","预算数","决算数","决算数为预算数的%","决算数为上年决算数的％"]
["一、文化体育与传媒支出"]
["  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"]
["    资助国产影片放映"]
["    资助城市影院"]
["    资助少数民族电影译制"]
["    其他国家电影事业发展专项资金支出"]
["二、社会保障和就业支出"]
["  大中型水库移民后期扶持基金支出"]
["    移民补助"]
["    基础设施建设和经济发展"]
["    其他大中型水库移民后期扶持基金支出"]
["  小型水库移民扶助基金及对应专项债务收入安排的支出"]
["    移民补助"]
["    基础设施建设和经济发展"]
["    其他小型水库移民扶助基金支出"]
["三、节能环保支出"]
["  可再生能源电价附加收入安排的支出"]
["  废弃电器电子产品处理基金支出"]
["    回收处理费用补贴"]
["    信息系统建设"]
["    基金征管经费"]
["    其他废弃电器电子产品处理基金支出"]
["四、城乡社区支出",500,500,100,0]
["  国有土地使用权出让收入及对应专项债务收入安排的支出",500,500,100,0]
["    征地和拆迁补偿支出"]
["    土地开发支出"]
["    城市建设支出"]
["    农村基础设施建设支出"]
["    补助被征地农民支出"]
["    土地出让业务支出"]
["    廉租住房支出"]
["    支付破产或改制企业职工安置费"]
["    棚户区改造支出"]
["    公共租赁住房支出"]
["    保障性住房租金补贴"]
["    其他国有土地使用权出让收入安排的支出",500,500,100,0]
["  城市公用事业附加及对应专项债务收入安排的支出"]
["    城市公共设施"]
["    城市环境卫生"]
["    公有房屋"]
["    城市防洪"]
["    其他城市公用事业附加安排的支出"]
["  国有土地收益基金及对应专项债务收入安排的支出"]
["    征地和拆迁补偿支出"]
["    土地开发支出"]
["    其他国有土地收益基金支出"]
["  农业土地开发资金及对应专项债务收入安排的支出"]
["  新增建设用地有偿使用费及对应专项债务收入安排的支出"]
["    耕地开发专项支出"]
["    基本农田建设和保护支出"]
["    土地整理支出"]
["    用于地震灾后恢复重建的支出"]
["    其他新增建设用地有偿使用费安排的支出"]
["  城市基础设施配套费及对应专项债务收入安排的支出"]
["    城市公共设施"]
["    城市环境卫生"]
["    公有房屋"]
["    城市防洪"]
["    其他城市基础设施配套费安排的支出"]
["  污水处理费收入及对应专项债务收入安排的支出"]
["五、农林水支出"]
["  新菜地开发建设基金及对应专项债务收入安排的支出"]
["    开发新菜地工程"]
["    改造老菜地工程"]
["    设备购置"]
["    技术培训与推广"]
["    其他新菜地开发建设基金支出"]
["  大中型水库库区基金及对应专项债务收入安排的支出"]
["    基础设施建设和经济发展"]
["    解决移民遗留问题"]
["    库区防护工程维护"]
["    其他大中型水库库区基金支出"]
["  三峡水库库区基金支出"]
["    基础设施建设和经济发展"]
["    解决移民遗留问题"]
["    库区维护和管理"]
["    其他三峡水库库区基金支出"]
["  南水北调工程基金及对应专项债务收入安排的支出"]
["    南水北调工程建设"]
["    偿还南水北调工程贷款本息"]
["  国家重大水利工程建设基金及对应专项债务收入安排的支出"]
["    南水北调工程建设"]
["    三峡工程后续工作"]
["    地方重大水利工程建设"]
["    其他重大水利工程建设基金支出"]
["六、交通运输支出"]
["  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出"]
["    公路建设"]
["    公路养护"]
["    公路还贷"]
["    其他海南省高等级公路车辆通行附加费安排的支出"]
["  车辆通行费及对应专项债务收入安排的支出"]
["    公路还贷"]
["    政府还贷公路养护"]
["    政府还贷公路管理"]
["    其他车辆通行费安排的支出"]
["  港口建设费及对应债务收入安排的支出"]
["    港口设施"]
["    航道建设和维护"]
["    航运保障系统建设"]
["    其他港口建设费安排的支出"]
["  铁路建设基金支出"]
["    铁路建设投资"]
["    购置铁路机车车辆"]
["    铁路还贷"]
["    建设项目铺底资金"]
["    勘测设计"]
["    注册资本金"]
["    周转资金"]
["    其他铁路建设基金支出"]
["  船舶油污损害赔偿基金支出"]
["    应急处置费用"]
["    控制清除污染"]
["    损失补偿"]
["    生态恢复"]
["    监视监测"]
["    其他船舶油污损害赔偿基金支出"]
["  民航发展基金支出"]
["    民航机场建设"]
["    空管系统建设"]
["    民航安全"]
["    航线和机场补贴"]
["    民航节能减排"]
["    通用航空发展"]
["    征管经费"]
["    其他民航发展基金支出"]
["七、资源勘探信息等支出"]
["  散装水泥专项资金及对应专项债务收入安排的支出"]
["    建设专用设施"]
["    专用设备购置和维修"]
["    贷款贴息"]
["    技术研发与推广"]
["    宣传"]
["    其他散装水泥专项资金支出"]
["  新型墙体材料专项基金及对应专项债务收入安排的支出"]
["    技改贴息和补助"]
["    技术研发和推广"]
["    示范项目补贴"]
["    宣传和培训"]
["    其他新型墙体材料专项基金支出"]
["  农网还贷资金支出"]
["    地方农网还贷资金支出"]
["    其他农网还贷资金支出"]
["八、商业服务业等支出"]
["  旅游发展基金支出"]
["    宣传促销"]
["    行业规划"]
["    旅游事业补助"]
["    地方旅游开发项目补助"]
["    其他旅游发展基金支出"]
["九、其他支出"]
["  其他政府性基金及对应专项债务收入安排的支出"]
["  彩票发行销售机构业务费安排的支出"]
["    福利彩票发行机构的业务费支出"]
["    体育彩票发行机构的业务费支出"]
["    福利彩票销售机构的业务费支出"]
["    体育彩票销售机构的业务费支出"]
["    彩票兑奖周转金支出"]
["    彩票发行销售风险基金支出"]
["    彩票市场调控资金支出"]
["    其他彩票发行销售机构业务费安排的支出"]
["  彩票公益金及对应专项债务收入安排的支出"]
["    用于社会福利的彩票公益金支出"]
["    用于体育事业的彩票公益金支出"]
["    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"]
["    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"]
["十、债务付息支出"]
["    地方政府专项债务付息支出"]
["十一、债务发行费用支出"]
["    地方政府专项债务发行费用支出"]
["本年支出小计",500,500,100,0]
["债务还本支出"]
["    地方政府专项债务还本支出"]
["转移性支出"]
["                 上解支出"]
["                 调出资金"]
["                 年终结余"]
["支出合计",500,500,100,0]

{"sheet":"2-3","index":15,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["师宗县政府性基金收入决算表"]
[{"$nulls":4}," 单位：万元"]
["项      目","预算数","决算数","决算数为预算数的％","决算数为上年决算数的%"]
["一、农网还贷资金收入"]
["四、散装水泥专项资金收入"]
["五、新型墙体材料专项基金收入"]
["六、新菜地开发建设基金收入"]
["七、新增建设用地土地有偿使用费收入"]
["十、国有土地收益基金收入"]
["十一、农业土地开发资金收入"]
["十二、国有土地使用权出让收入",500,500,100,0]
["  土地出让价款收入"]
["  补缴的土地价款"]
["  划拨土地收入"]
["  缴纳新增建设用地土地有偿使用费"]
["  其他土地出让收入",500,500,100,0]
["十三、大中型水库库区基金收入"]
["十四、彩票公益金收入"]
["  福利彩票公益金收入"]
["  体育彩票公益金收入"]
["十五、城市基础设施配套费收入"]
["十六、小型水库移民扶助基金收入"]
["十七、国家重大水利工程建设基金收入"]
["  省级重大水利工程建设资金"]
["十八、车辆通行费"]
["十九、污水处理费收入"]
["二十、彩票发行机构和彩票销售机构的业务费用"]
["二十一、其他政府性基金收入"]
["本年收入小计",500,500,100,0]
[]
["债务收入"]
["  地方政府专项债务收入"]
["转移性收入"]
["           政府性基金转移性收入"]
["             上年结余收入"]
["               调入资金"]
["收入合计",500,500,100,0]

{"sheet":"2-4","index":16,"n_rows":187,"n_cols":5,"rows_kept":187,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["师宗县政府性基金支出预算表"]
[{"$nulls":4}," 单位：万元"]
["项      目","预算数","决算数","决算数为预算数的%","决算数为上年决算数的％"]
["一、文化体育与传媒支出"]
["  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"]
["    资助国产影片放映"]
["    资助城市影院"]
["    资助少数民族电影译制"]
["    其他国家电影事业发展专项资金支出"]
["二、社会保障和就业支出"]
["  大中型水库移民后期扶持基金支出"]
["    移民补助"]
["    基础设施建设和经济发展"]
["    其他大中型水库移民后期扶持基金支出"]
["  小型水库移民扶助基金及对应专项债务收入安排的支出"]
["    移民补助"]
["    基础设施建设和经济发展"]
["    其他小型水库移民扶助基金支出"]
["三、节能环保支出"]
["  可再生能源电价附加收入安排的支出"]
["  废弃电器电子产品处理基金支出"]
["    回收处理费用补贴"]
["    信息系统建设"]
["    基金征管经费"]
["    其他废弃电器电子产品处理基金支出"]
["四、城乡社区支出",500,500,100,0]
["  国有土地使用权出让收入及对应专项债务收入安排的支出",500,500,100,0]
["    征地和拆迁补偿支出"]
["    土地开发支出"]
["    城市建设支出"]
["    农村基础设施建设支出"]
["    补助被征地农民支出"]
["    土地出让业务支出"]
["    廉租住房支出"]
["    支付破产或改制企业职工安置费"]
["    棚户区改造支出"]
["    公共租赁住房支出"]
["    保障性住房租金补贴"]
["    其他国有土地使用权出让收入安排的支出",500,500,100,0]
["  城市公用事业附加及对应专项债务收入安排的支出"]
["    城市公共设施"]
["    城市环境卫生"]
["    公有房屋"]
["    城市防洪"]
["    其他城市公用事业附加安排的支出"]
["  国有土地收益基金及对应专项债务收入安排的支出"]
["    征地和拆迁补偿支出"]
["    土地开发支出"]
["    其他国有土地收益基金支出"]
["  农业土地开发资金及对应专项债务收入安排的支出"]
["  新增建设用地有偿使用费及对应专项债务收入安排的支出"]
["    耕地开发专项支出"]
["    基本农田建设和保护支出"]
["    土地整理支出"]
["    用于地震灾后恢复重建的支出"]
["    其他新增建设用地有偿使用费安排的支出"]
["  城市基础设施配套费及对应专项债务收入安排的支出"]
["    城市公共设施"]
["    城市环境卫生"]
["    公有房屋"]
["    城市防洪"]
["    其他城市基础设施配套费安排的支出"]
["  污水处理费收入及对应专项债务收入安排的支出"]
["五、农林水支出"]
["  新菜地开发建设基金及对应专项债务收入安排的支出"]
["    开发新菜地工程"]
["    改造老菜地工程"]
["    设备购置"]
["    技术培训与推广"]
["    其他新菜地开发建设基金支出"]
["  大中型水库库区基金及对应专项债务收入安排的支出"]
["    基础设施建设和经济发展"]
["    解决移民遗留问题"]
["    库区防护工程维护"]
["    其他大中型水库库区基金支出"]
["  三峡水库库区基金支出"]
["    基础设施建设和经济发展"]
["    解决移民遗留问题"]
["    库区维护和管理"]
["    其他三峡水库库区基金支出"]
["  南水北调工程基金及对应专项债务收入安排的支出"]
["    南水北调工程建设"]
["    偿还南水北调工程贷款本息"]
["  国家重大水利工程建设基金及对应专项债务收入安排的支出"]
["    南水北调工程建设"]
["    三峡工程后续工作"]
["    地方重大水利工程建设"]
["    其他重大水利工程建设基金支出"]
["六、交通运输支出"]
["  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出"]
["    公路建设"]
["    公路养护"]
["    公路还贷"]
["    其他海南省高等级公路车辆通行附加费安排的支出"]
["  车辆通行费及对应专项债务收入安排的支出"]
["    公路还贷"]
["    政府还贷公路养护"]
["    政府还贷公路管理"]
["    其他车辆通行费安排的支出"]
["  港口建设费及对应债务收入安排的支出"]
["    港口设施"]
["    航道建设和维护"]
["    航运保障系统建设"]
["    其他港口建设费安排的支出"]
["  铁路建设基金支出"]
["    铁路建设投资"]
["    购置铁路机车车辆"]
["    铁路还贷"]
["    建设项目铺底资金"]
["    勘测设计"]
["    注册资本金"]
["    周转资金"]
["    其他铁路建设基金支出"]
["  船舶油污损害赔偿基金支出"]
["    应急处置费用"]
["    控制清除污染"]
["    损失补偿"]
["    生态恢复"]
["    监视监测"]
["    其他船舶油污损害赔偿基金支出"]
["  民航发展基金支出"]
["    民航机场建设"]
["    空管系统建设"]
["    民航安全"]
["    航线和机场补贴"]
["    民航节能减排"]
["    通用航空发展"]
["    征管经费"]
["    其他民航发展基金支出"]
["七、资源勘探信息等支出"]
["  散装水泥专项资金及对应专项债务收入安排的支出"]
["    建设专用设施"]
["    专用设备购置和维修"]
["    贷款贴息"]
["    技术研发与推广"]
["    宣传"]
["    其他散装水泥专项资金支出"]
["  新型墙体材料专项基金及对应专项债务收入安排的支出"]
["    技改贴息和补助"]
["    技术研发和推广"]
["    示范项目补贴"]
["    宣传和培训"]
["    其他新型墙体材料专项基金支出"]
["  农网还贷资金支出"]
["    地方农网还贷资金支出"]
["    其他农网还贷资金支出"]
["八、商业服务业等支出"]
["  旅游发展基金支出"]
["    宣传促销"]
["    行业规划"]
["    旅游事业补助"]
["    地方旅游开发项目补助"]
["    其他旅游发展基金支出"]
["九、其他支出"]
["  其他政府性基金及对应专项债务收入安排的支出"]
["  彩票发行销售机构业务费安排的支出"]
["    福利彩票发行机构的业务费支出"]
["    体育彩票发行机构的业务费支出"]
["    福利彩票销售机构的业务费支出"]
["    体育彩票销售机构的业务费支出"]
["    彩票兑奖周转金支出"]
["    彩票发行销售风险基金支出"]
["    彩票市场调控资金支出"]
["    其他彩票发行销售机构业务费安排的支出"]
["  彩票公益金及对应专项债务收入安排的支出"]
["    用于社会福利的彩票公益金支出"]
["    用于体育事业的彩票公益金支出"]
["    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"]
["    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"]
["十、债务付息支出"]
["    地方政府专项债务付息支出"]
["十一、债务发行费用支出"]
["    地方政府专项债务发行费用支出"]
["本年支出小计",500,500,100,0]
["债务还本支出"]
["    地方政府专项债务还本支出"]
["转移性支出"]
["                 上解支出"]
["                 调出资金"]
["                 年终结余"]
["支出合计",500,500,100,0]

{"sheet":"2-5","index":17,"n_rows":15,"n_cols":18,"rows_kept":15,"merged":[[0,0,0,17]],"flags":["formulas_cached_only"]}
["2-5 云南省对州（市）政府性基金转移支付分地区分项目决算表"]
[{"$nulls":17}," 单位：万元"]
["项目","小计","昆明市","昭通市","曲靖市","玉溪市","红河州","文山州","普洱市","西双版纳州","楚雄州","大理州","保山市","德宏州","丽江市","怒江州","迪庆州","临沧市"]
["一、文化体育与传媒支出"]
["二、社会保障和就业支出"]
["三、节能环保支出"]
["四、城乡社区支出"]
["五、农林水支出"]
["六、交通运输支出"]
["七、资源勘探信息等支出"]
["八、商业服务业等支出"]
["九、其他支出"]
["十、债务付息支出"]
["十一、债务发行费用支出"]
["本年支出小计"]

{"sheet":"2-6","index":18,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2-6  云南省对州（市）政府性基金转移支付决算表"]
[{"$nulls":3}," 单位：万元"]
["项目","年初预算数","决算数","决算数为年初预算数的％"]
["一、文化体育与传媒支出"]
["二、社会保障和就业支出"]
["三、节能环保支出"]
["四、城乡社区支出"]
["五、农林水支出"]
["六、交通运输支出"]
["七、资源勘探信息等支出"]
["八、商业服务业等支出"]
["九、其他支出"]
["十、债务付息支出"]
["十一、债务发行费用支出"]
["本年支出小计"]

{"sheet":"3-1","index":19,"n_rows":32,"n_cols":5,"rows_kept":32,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["师宗县国有资本经营收入决算表"]
[{"$nulls":4}," 单位：万元"]
["项目","调整预算数","决算数","决算数为调整预算数的%","决算数为上年决算数的％"]
["一、利润收入"]
["运输企业利润收入"]
["投资服务企业利润收入"]
["贸易企业利润收入"]
["建筑施工企业利润收入"]
["军工企业利润收入"]
["医药企业利润收入"]
["转制科研院所利润收入"]
["地质勘查企业利润收入"]
["教育文化广播企业利润收入"]
["科学研究企业利润收入"]
["机关社团所属企业利润收入      "]
["石油石化企业利润收入"]
["煤炭企业利润收入"]
["有色冶金采掘企业利润收入"]
["其他国有资本经营预算收入"]
["二、股利、股息收入"]
["国有控股公司股利、股息收入"]
["国有参股公司股利、股息收入"]
["其他国有资本经营预算企业股利、股息收入"]
["三、产权转让收入"]
["其他国有资本经营预算企业产权转让收入"]
["四、清算收入"]
["五、国有资本经营预算转移支付收入"]
["六、其他国有资本经营预算收入"]
["本年收入合计"]
["    上级补助收入"]
["    上年结转"]
["本年收入总计"]

{"sheet":"3-2","index":20,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["师宗县国有资本经营支出决算表"]
[{"$nulls":4}," 单位：万元"]
["项目","调整预算数","决算数","决算数为调整预算数的%","决算数为上年决算数的％"]
["一、解决历史遗留问题及改革成本支出"]
["二、国有企业资本金注入"]
["三、国有企业政策性补贴"]
["四、金融国有资本经营预算支出"]
["五、调出资金"]
["六、国有资本经营预算转移支付支出"]
["七、其他国有资本经营预算支出"]
["本年支出合计"]
["    调出资金"]
["    结转下年支出"]
["本年支出总计"]

{"sheet":"3-3","index":21,"n_rows":32,"n_cols":5,"rows_kept":32,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["师宗县国有资本经营收入决算表"]
[{"$nulls":4}," 单位：万元"]
["项目","调整预算数","决算数","决算数为调整预算数的%","决算数为上年决算数的％"]
["一、利润收入"]
["运输企业利润收入"]
["投资服务企业利润收入"]
["贸易企业利润收入"]
["建筑施工企业利润收入"]
["军工企业利润收入"]
["医药企业利润收入"]
["转制科研院所利润收入"]
["地质勘查企业利润收入"]
["教育文化广播企业利润收入"]
["科学研究企业利润收入"]
["机关社团所属企业利润收入      "]
["石油石化企业利润收入"]
["煤炭企业利润收入"]
["有色冶金采掘企业利润收入"]
["其他国有资本经营预算收入"]
["二、股利、股息收入"]
["国有控股公司股利、股息收入"]
["国有参股公司股利、股息收入"]
["其他国有资本经营预算企业股利、股息收入"]
["三、产权转让收入"]
["其他国有资本经营预算企业产权转让收入"]
["四、清算收入"]
["五、国有资本经营预算转移支付收入"]
["六、其他国有资本经营预算收入"]
["本年收入合计"]
["    上级补助收入"]
["    上年结转"]
["本年收入总计"]

{"sheet":"3-4","index":22,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["师宗县国有资本经营支出决算表"]
[{"$nulls":4}," 单位：万元"]
["项目","调整预算数","决算数","决算数为调整预算数的%","决算数为上年决算数的％"]
["一、解决历史遗留问题及改革成本支出"]
["二、国有企业资本金注入"]
["三、国有企业政策性补贴"]
["四、金融国有资本经营预算支出"]
["五、调出资金"]
["六、国有资本经营预算转移支付支出"]
["七、其他国有资本经营预算支出"]
["本年支出合计"]
["    调出资金"]
["    结转下年支出"]
["本年支出总计"]

{"sheet":"4-1","index":23,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["师宗县社会保险基金支出决算表"]
[{"$nulls":4},"单位：万元"]
["项目","预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["企业职工养老保险基金收入"]
["机关事业单位基本养老保险基金收入"]
["失业保险基金收入"]
["城镇职工基本医疗保险基金收入"]
["工伤保险基金收入"]
["生育保险基金收入"]
["城乡居民基本养老保险基金收入"]
["居民基本医疗保险基金收入"]
["本  年  收  入  小  计"]
["    调剂金收入"]
["        上级补助收入"]
["        下级上解收入"]
["收  入  合  计"]

{"sheet":"4-2","index":24,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["师宗县社会保险基金支出决算表"]
[{"$nulls":4},"单位：万元"]
["项目","预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["企业职工养老保险基金支出"]
["机关事业单位基本养老保险基金支出"]
["失业保险基金支出"]
["城镇职工基本医疗保险基金支出"]
["工伤保险基金支出"]
["生育保险基金支出"]
["城乡居民基本养老保险基金支出"]
["居民基本医疗保险基金支出"]
["本年支出小计"]
["  调剂金支出"]
["      补助下级支出"]
["      上解上级支出"]
["支出合计"]

{"sheet":"4-3","index":25,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["师宗县社会保险基金支出决算表"]
[{"$nulls":4},"单位：万元"]
["项目","预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["企业职工养老保险基金收入"]
["机关事业单位基本养老保险基金收入"]
["失业保险基金收入"]
["城镇职工基本医疗保险基金收入"]
["工伤保险基金收入"]
["生育保险基金收入"]
["城乡居民基本养老保险基金收入"]
["居民基本医疗保险基金收入"]
["本  年  收  入  小  计"]
["    调剂金收入"]
["        上级补助收入"]
["        下级上解收入"]
["收  入  合  计"]

{"sheet":"4-4","index":26,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["师宗县社会保险基金支出决算表"]
[{"$nulls":4},"单位：万元"]
["项目","预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["企业职工养老保险基金支出"]
["机关事业单位基本养老保险基金支出"]
["失业保险基金支出"]
["城镇职工基本医疗保险基金支出"]
["工伤保险基金支出"]
["生育保险基金支出"]
["城乡居民基本养老保险基金支出"]
["居民基本医疗保险基金支出"]
["本年支出小计"]
["  调剂金支出"]
["      补助下级支出"]
["      上解上级支出"]
["支出合计"]