{"text_format":"3","workbook":"xls","n_sheets":35,"sheets":["封面","目录","一般公共预算收入决算表","一般公共预算支出决算表","一般公共预算支出决算明细表","一般公共预算税收返还及转移支付决算表","县本级一般公共预算收入决算表","县本级一般公共预算支出决算表","县本级一般公共预算支出决算明细表","县本级一般公共预算基本支出经济分类决算表","县对下税收返还及一般性转移支付分地区分项目决算表","县对下一般公共预算专项转移支付分地区分项目决算表 ","鄄城县政府性基金预算收入决算表","鄄城县政府性基金预算支出决算表","政府性基金转移支付分项目决算表","县本级政府性基金预算收入决算表 ","县本级政府性基金预算支出决算明细表 ","县对下政府性基金转移支付分地区分项目决算表  ","国有资本经营收入决算表","国有资本经营支出决算表","县本级国有资本经营收入表","县对乡镇国有资本经转移支付分地区分项目决算表  ","县本级国有资本经营支出表","鄄城县社会保险基金预算收入情况表","鄄城县社会保险基金预算支出情况表","县本级社会保险基金预算收入情况表 ","县本级社会保险基金预算支出情况表 ","鄄城县社会保险基金预算结余情况表","鄄城县地方政府债务限额余额表","鄄城县地方政府一般债务余额限额及还本付息情况表","鄄城县地方政府专项债务余额限额及还本付息情况表","鄄城县地方政府债券发行表","鄄城县地方政府债券还本付息表","鄄城县地方政府债务收支决算表","鄄城县新增地方政府债券安排情况表"],"not_rendered":{"external_links":2,"defined_names":10},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
[]
["鄄城县2023年决算情况表"]
{"$rows_empty":19}
["鄄城县财政局"]

{"sheet":"目录","index":1,"n_rows":35,"n_cols":3,"rows_kept":35,"merged":[[0,1,0,2],[2,2,11,2],[12,2,17,2],[18,2,22,2],[23,2,27,2],[28,2,34,2]],"flags":["formulas_cached_only"]}
[null,"目   录"]
["表号","表名"]
["决算01表","2023年鄄城县一般公共预算收入决算表","第一部分:一般公共预算"]
["决算02表","2023年鄄城县一般公共预算支出决算表"]
["决算03表","2023年鄄城县一般公共预算支出决算明细表"]
["决算04表","2023年度鄄城县一般公共预算转移性和债务相关收支决算明细表"]
["决算05表","2023年鄄城县县本级一般公共预算收入决算表"]
["决算06表","2023年鄄城县县本级一般公共预算支出决算表"]
["决算07表","2023年县本级一般公共预算支出决算明细表"]
["决算08表","2023年县本级一般公共预算基本支出经济分类决算表"]
["决算09表","2023年鄄城县对下税收返还及一般性转移支付分地区分项目决算表"]
["决算10表","2023年鄄城县对下一般公共预算专项转移支付分地区分项目决算表 "]
["决算11表","2023年鄄城县政府性基金预算收入决算表","第二部分:政府性基金预算"]
["决算12表","2023年鄄城县政府性基金预算支出决算表"]
["决算13表","2023年度鄄城县政府性基金转移支付分项目决算表"]
["决算14表","2023年县本级政府性基金预算收入决算表"]
["决算15表","2023年县本级政府性基金预算支出决算表"]
["决算16表","2023年鄄城县对下政府性基金转移支付分地区分项目决算表"]
["决算17表","2023年鄄城县国有资本经营收入决算表","第三部分:国有资本经营预算"]
["决算18表","2023年鄄城县国有资本经营支出决算表"]
["决算19表","2023年鄄城县县本级国有资本经营收入决算表"]
["决算20表","2023年鄄城县对乡镇国有资本经营转移支付分地区分项目决算表"]
["决算21表","2023年鄄城县县本级国有资本经营支出决算表"]
["决算22表","2023年鄄城县社会保险基金预算收入情况表","第四部分:社会保险基金预算"]
["决算23表","2023年鄄城县社会保险基金预算支出情况表"]
["决算24表","2023年县本级社会保险基金预算收入情况表"]
["决算25表","2023年县本级社会保险基金预算支出情况表"]
["决算26表","2023年鄄城县社会保险基金预算结余情况表"]
["决算27表","2023年鄄城县地方政府债务限额余额表","第五部分：其他报表"]
["决算28表","2023年鄄城县地方政府一般债务余额限额及还本付息情况表"]
["决算29表","2023年鄄城县地方政府专项债务余额限额及还本付息情况表"]
["决算30表","2023年鄄城县地方政府债券发行表"]
["决算31表","2023年鄄城县地方政府债券还本付息表"]
["决算32表","2023年鄄城县地方政府债务收支决算表"]
["决算33表","2023年鄄城县新增地方政府债券安排情况表"]

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["2023年鄄城县一般公共预算收入决算表"]
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["预算科目","2023预算","2022年决算","2023年决算"]
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["    增值税",{"v":60000,"d":"60,000"},{"v":38056,"d":"38,056"},{"v":50158,"d":"50,158"},{"v":0.8359666666666666,"d":"83.60%"},{"v":0.31800504519655237,"d":"31.80%"}]
["    企业所得税",{"v":8000,"d":"8,000"},{"v":7550,"d":"7,550"},{"v":7308,"d":"7,308"},{"v":0.9135,"d":"91.35%"},{"v":-0.03205298013245028,"d":"-3.21%"}]
["    个人所得税",{"v":1800,"d":"1,800"},{"v":2010,"d":"2,010"},{"v":2077,"d":"2,077"},{"v":1.153888888888889,"d":"115.39%"},{"v":0.03333333333333344,"d":"3.33%"}]
["    资源税",{"v":3000,"d":"3,000"},{"v":2048,"d":"2,048"},{"v":3604,"d":"3,604"},{"v":1.2013333333333334,"d":"120.13%"},{"v":0.759765625,"d":"75.98%"}]
["    城市维护建设税",{"v":8000,"d":"8,000"},{"v":4718,"d":"4,718"},{"v":4926,"d":"4,926"},{"v":0.61575,"d":"61.58%"},{"v":0.044086477320898654,"d":"4.41%"}]
["    房产税",{"v":5100,"d":"5,100"},{"v":4116,"d":"4,116"},{"v":3230,"d":"3,230"},{"v":0.6333333333333333,"d":"63.33%"},{"v":-0.21525753158406224,"d":"-21.53%"}]
["    印花税",{"v":2200,"d":"2,200"},{"v":1944,"d":"1,944"},{"v":1977,"d":"1,977"},{"v":0.8986363636363637,"d":"89.86%"},{"v":0.016975308641975273,"d":"1.70%"}]
["    城镇土地使用税",{"v":17000,"d":"17,000"},{"v":15327,"d":"15,327"},{"v":24540,"d":"24,540"},{"v":1.443529411764706,"d":"144.35%"},{"v":0.6010961049128989,"d":"60.11%"}]
["    土地增值税",{"v":7800,"d":"7,800"},{"v":7277,"d":"7,277"},{"v":6710,"d":"6,710"},{"v":0.8602564102564103,"d":"86.03%"},{"v":-0.07791672392469429,"d":"-7.79%"}]
["    车船税",{"v":3500,"d":"3,500"},{"v":3078,"d":"3,078"},{"v":3117,"d":"3,117"},{"v":0.8905714285714286,"d":"89.06%"},{"v":0.012670565302144166,"d":"1.27%"}]
["    耕地占用税",{"v":16000,"d":"16,000"},{"v":13793,"d":"13,793"},{"v":3483,"d":"3,483"},{"v":0.2176875,"d":"21.77%"},{"v":-0.7474806061045458,"d":"-74.75%"}]
["    契税",{"v":8500,"d":"8,500"},{"v":7440,"d":"7,440"},{"v":6606,"d":"6,606"},{"v":0.7771764705882352,"d":"77.72%"},{"v":-0.11209677419354835,"d":"-11.21%"}]
["    烟叶税",0,0,0,"-","-"]
["    环境保护税",140,140,769,{"v":5.492857142857143,"d":"549.29%"},{"v":4.492857142857143,"d":"449.29%"}]
["    其他税收收入",0,0,0,"-","-"]
["二、非税收入",{"v":33745,"d":"33,745"},{"v":51396,"d":"51,396"},{"v":56717,"d":"56,717"},{"v":1.6807527041043118,"d":"168.08%"},{"v":0.10352945754533427,"d":"10.35%"}]
["    专项收入",{"v":9500,"d":"9,500"},{"v":4573,"d":"4,573"},{"v":9392,"d":"9,392"},{"v":0.9886315789473684,"d":"98.86%"},{"v":1.0537940083096435,"d":"105.38%"}]
["    行政事业性收费收入",{"v":6465,"d":"6,465"},{"v":21242,"d":"21,242"},{"v":3751,"d":"3,751"},{"v":0.580201082753287,"d":"58.02%"},{"v":-0.8234158742114679,"d":"-82.34%"}]
["    罚没收入",{"v":12180,"d":"12,180"},{"v":11496,"d":"11,496"},{"v":10600,"d":"10,600"},{"v":0.8702791461412152,"d":"87.03%"},{"v":-0.0779401530967293,"d":"-7.79%"}]
["    国有资本经营收入",0,0,0,"-","-"]
["    国有资源(资产)有偿使用收入",{"v":5000,"d":"5,000"},{"v":12378,"d":"12,378"},{"v":32700,"d":"32,700"},{"v":6.54,"d":"654.00%"},{"v":1.641783809985458,"d":"164.18%"}]
["    其他收入",600,{"v":1707,"d":"1,707"},274,{"v":0.45666666666666667,"d":"45.67%"},{"v":-0.8394844756883422,"d":"-83.95%"}]
["本 年 收 入 合 计",{"v":174785,"d":"174,785"},{"v":158893,"d":"158,893"},{"v":175222,"d":"175,222"},{"v":1.0025002145493034,"d":"100.25%"},{"v":0.10276727105662298,"d":"10.28%"}]
["上级补助收入",{"v":322210,"d":"322,210"},{"v":346863,"d":"346,863"},{"v":336287,"d":"336,287"},{"v":1.0436888985444275,"d":"104.37%"},{"v":-0.030490424173232666,"d":"-3.05%"}]
["  返还性收入",{"v":12578,"d":"12,578"},{"v":12578,"d":"12,578"},{"v":12578,"d":"12,578"},{"v":1,"d":"100.00%"},"0%"]
["  一般性转移支付收入",{"v":297632,"d":"297,632"},{"v":322056,"d":"322,056"},{"v":310804,"d":"310,804"},{"v":1.044255993979142,"d":"104.43%"},{"v":-0.034938023200933976,"d":"-3.49%"}]
["  专项转移支付收入",{"v":12000,"d":"12,000"},{"v":12229,"d":"12,229"},{"v":12905,"d":"12,905"},{"v":1.0754166666666667,"d":"107.54%"},{"v":0.05527843650339359,"d":"5.53%"}]
["待偿债置换一般债券上年结余",null,0,null,"-","-"]
["上年结余",{"v":26099,"d":"26,099"},{"v":34398,"d":"34,398"},{"v":26099,"d":"26,099"},{"v":1,"d":"100.00%"},{"v":-0.24126402697831273,"d":"-24.13%"}]
["调入资金",{"v":26000,"d":"26,000"},{"v":19160,"d":"19,160"},{"v":143315,"d":"143,315"},{"v":5.5121153846153845,"d":"551.21%"},{"v":6.479906054279749,"d":"647.99%"}]
["债务(转贷)收入",{"v":6090,"d":"6,090"},{"v":11000,"d":"11,000"},{"v":5900,"d":"5,900"},{"v":0.9688013136288999,"d":"96.88%"},{"v":-0.4636363636363636,"d":"-46.36%"}]
["国债转贷收入、上年结余及转补助数",{"$nulls":3},"-","-"]
["动用预算稳定调节基金",{"v":2304,"d":"2,304"},{"v":1495,"d":"1,495"},{"v":2304,"d":"2,304"},{"v":1,"d":"100.00%"},{"v":0.5411371237458193,"d":"54.11%"}]
["接受其他地区援助收入",{"$nulls":3},"-","-"]
["省补助计划单列市收入",null,0,null,"-","-"]
["收  入  总  计",{"v":557488,"d":"557,488"},{"v":571809,"d":"571,809"},{"v":689127,"d":"689,127"},{"v":1.2361288494102116,"d":"123.61%"},{"v":0.20516990813365998,"d":"20.52%"}]

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["2023年鄄城县一般公共预算支出决算表"]
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["预算科目","2023年预算","2022年决算","2023年决算"]
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["一、一般公共服务支出",{"v":59708,"d":"59,708"},{"v":33104,"d":"33,104"},{"v":58428,"d":"58,428"},{"v":0.9785623367052991,"d":"97.86%"},{"v":0.7649830836152731,"d":"76.50%"}]
["二、外交支出",0,0,0,"-","-"]
["三、国防支出",110,304,177,{"v":1.6090909090909091,"d":"160.91%"},{"v":-0.41776315789473684,"d":"-41.78%"}]
["四、公共安全支出",{"v":19616,"d":"19,616"},{"v":16928,"d":"16,928"},{"v":15638,"d":"15,638"},{"v":0.7972063621533442,"d":"79.72%"},{"v":-0.07620510396975422,"d":"-7.62%"}]
["五、教育支出",{"v":119079,"d":"119,079"},{"v":127003,"d":"127,003"},{"v":127550,"d":"127,550"},{"v":1.0711376481159567,"d":"107.11%"},{"v":0.004306984874373088,"d":"0.43%"}]
["六、科学技术支出",255,712,{"v":1747,"d":"1,747"},{"v":6.850980392156862,"d":"685.10%"},{"v":1.4536516853932584,"d":"145.37%"}]
["七、文化旅游体育与传媒支出",{"v":2832,"d":"2,832"},{"v":2719,"d":"2,719"},{"v":3323,"d":"3,323"},{"v":1.1733757062146892,"d":"117.34%"},{"v":0.22214049282824577,"d":"22.21%"}]
["八、社会保障和就业支出",{"v":133451,"d":"133,451"},{"v":116581,"d":"116,581"},{"v":145281,"d":"145,281"},{"v":1.0886467692261579,"d":"108.86%"},{"v":0.24618076702035485,"d":"24.62%"}]
["九、卫生健康支出",{"v":45193,"d":"45,193"},{"v":45819,"d":"45,819"},{"v":47066,"d":"47,066"},{"v":1.0414444714889475,"d":"104.14%"},{"v":0.027215783845129682,"d":"2.72%"}]
["十、节能环保支出",{"v":6455,"d":"6,455"},{"v":7644,"d":"7,644"},{"v":7306,"d":"7,306"},{"v":1.1318357862122386,"d":"113.18%"},{"v":-0.04421768707482998,"d":"-4.42%"}]
["十一、城乡社区支出",{"v":11180,"d":"11,180"},{"v":15827,"d":"15,827"},{"v":12653,"d":"12,653"},{"v":1.1317531305903399,"d":"113.18%"},{"v":-0.2005433752448348,"d":"-20.05%"}]
["十二、农林水支出",{"v":55729,"d":"55,729"},{"v":84520,"d":"84,520"},{"v":83003,"d":"83,003"},{"v":1.4894040804608013,"d":"148.94%"},{"v":-0.017948414576431593,"d":"-1.79%"}]
["十三、交通运输支出",{"v":3150,"d":"3,150"},{"v":11088,"d":"11,088"},{"v":6044,"d":"6,044"},{"v":1.9187301587301586,"d":"191.87%"},{"v":-0.4549062049062049,"d":"-45.49%"}]
["十四、资源勘探工业信息等支出",{"v":1410,"d":"1,410"},{"v":3651,"d":"3,651"},{"v":4037,"d":"4,037"},{"v":2.8631205673758866,"d":"286.31%"},{"v":0.10572445905231453,"d":"10.57%"}]
["十五、商业服务业等支出",28,97,76,{"v":2.7142857142857144,"d":"271.43%"},{"v":-0.21649484536082475,"d":"-21.65%"}]
["十六、金融支出",210,115,0,{"v":0,"d":"0.00%"},{"v":-1,"d":"-100.00%"}]
["十七、援助其他地区支出",153,153,153,{"v":1,"d":"100.00%"},{"v":0,"d":"0.00%"}]
["十八、自然资源海洋气象等支出",{"v":5660,"d":"5,660"},{"v":3980,"d":"3,980"},{"v":4257,"d":"4,257"},{"v":0.7521201413427562,"d":"75.21%"},{"v":0.06959798994974875,"d":"6.96%"}]
["十九、住房保障支出",{"v":16817,"d":"16,817"},{"v":19766,"d":"19,766"},{"v":45882,"d":"45,882"},{"v":2.7283106380448356,"d":"272.83%"},{"v":1.3212587271071539,"d":"132.13%"}]
["二十、粮油物资储备支出",0,{"v":2208,"d":"2,208"},{"v":1400,"d":"1,400"},null,{"v":-0.3659420289855072,"d":"-36.59%"}]
["二十一、灾害防治及应急管理支出",{"v":1581,"d":"1,581"},{"v":2464,"d":"2,464"},{"v":1640,"d":"1,640"},{"v":1.0373181530676787,"d":"103.73%"},{"v":-0.3344155844155844,"d":"-33.44%"}]
["二十二、预备费",{"v":4900,"d":"4,900"},0,0]
["二十三、其他支出",0,0,0]
["二十四、债务付息支出",{"v":2483,"d":"2,483"},{"v":2557,"d":"2,557"},{"v":2483,"d":"2,483"},{"v":1,"d":"100.00%"},{"v":-0.028940164254986356,"d":"-2.89%"}]
["二十五、债务发行费用支出",0,0,0]
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["上解上级支出",37398,"34909",37536,"-",{"v":0.07525280013750035,"d":"7.53%"}]
["调出资金",null,0]
["债务还本支出","6090","11257","6090","-",{"v":-0.4590032868437417,"d":"-45.90%"}]
["补充预算周转金",null,0]
["国债转贷拨付数及年终结余",null,0]
["安排预算稳定调节基金",null,"2304","47163","-",{"v":19.470052083333332,"d":"1947.01%"}]
["援助其他地区支出",null,0]
["计划单列市上解省支出",null,0,null,"-"]
["待偿债置换一般债券结余",null,0,null,"-","-"]
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["减:结转下年的支出","24000","26099",30194,"-",{"v":0.15690256331660213,"d":"15.69%"}]
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["    艺术表演场所",186]
["    艺术表演团体",65]
["    文化活动",193]
["    群众文化",33]
["    文化和旅游交流与合作",0]
["    文化创作与保护",10]
["    文化和旅游市场管理",0]
["    旅游宣传",0]
["    文化和旅游管理事务",0]
["    其他文化和旅游支出",85]
["  文物",80]
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["    文物保护",50]
["    博物馆",0]
["    历史名城与古迹",30]
["    其他文物支出",0]
["  体育",5]
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["    运动项目管理",0]
["    体育竞赛",0]
["    体育训练",0]
["    体育场馆",0]
["    群众体育",0]
["    体育交流与合作",0]
["    其他体育支出",5]
["  新闻出版电影",0]
["    行政运行",0]
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["    新闻通讯",0]
["    出版发行",0]
["    版权管理",0]
["    电影",0]
["    其他新闻出版电影支出",0]
["  广播电视",{"v":1429,"d":"1,429"}]
["    行政运行",{"v":1244,"d":"1,244"}]
["    一般行政管理事务",0]
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["    监测监管",0]
["    传输发射",28]
["    广播电视事务",157]
["    其他广播电视支出",0]
["  其他文化旅游体育与传媒支出(款)",0]
["    宣传文化发展专项支出",0]
["    文化产业发展专项支出",0]
["    其他文化旅游体育与传媒支出(项)",0]
["社会保障和就业支出",{"v":145281,"d":"145,281"}]
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["    社会保险经办机构",0]
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["    公共就业服务和职业技能鉴定机构",0]
["    劳动人事争议调解仲裁",0]
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["    资助留学回国人员",0]
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["    引进人才费用",0]
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["  民政管理事务",654]
["    行政运行",654]
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["    社会组织管理",0]
["    行政区划和地名管理",0]
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["    机关事业单位基本养老保险缴费支出",{"v":19018,"d":"19,018"}]
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["    对机关事业单位基本养老保险基金的补助",{"v":18050,"d":"18,050"}]
["    对机关事业单位职业年金的补助",0]
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["    企业关闭破产补助",0]
["    厂办大集体改革补助",0]
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["    就业创业服务补贴",249]
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["    公益性岗位补贴",{"v":6492,"d":"6,492"}]
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["  抚恤",{"v":7850,"d":"7,850"}]
["    死亡抚恤",36]
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["    义务兵优待",{"v":1089,"d":"1,089"}]
["    农村籍退役士兵老年生活补助",0]
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["    退役士兵安置",582]
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["    退役士兵管理教育",33]
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["    儿童福利",94]
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["    康复辅具",0]
["    殡葬",398]
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["  残疾人事业",774]
["    行政运行",280]
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["    残疾人康复",234]
["    残疾人就业",50]
["    残疾人体育",0]
["    残疾人生活和护理补贴",204]
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["  红十字事业",0]
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["  最低生活保障",{"v":6555,"d":"6,555"}]
["    城市最低生活保障金支出",{"v":5613,"d":"5,613"}]
["    农村最低生活保障金支出",942]
["  临时救助",{"v":5886,"d":"5,886"}]
["    临时救助支出",0]
["    流浪乞讨人员救助支出",{"v":5886,"d":"5,886"}]
["  特困人员救助供养",{"v":3933,"d":"3,933"}]
["    城市特困人员救助供养支出",0]
["    农村特困人员救助供养支出",{"v":3933,"d":"3,933"}]
["  补充道路交通事故社会救助基金",0]
["    交强险增值税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",167]
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["    其他农村生活救助",167]
["  财政对基本养老保险基金的补助",{"v":33781,"d":"33,781"}]
["    财政对企业职工基本养老保险基金的补助",387]
["    财政对城乡居民基本养老保险基金的补助",{"v":33394,"d":"33,394"}]
["    财政对其他基本养老保险基金的补助",0]
["  财政对其他社会保险基金的补助",0]
["    财政对失业保险基金的补助",0]
["    财政对工伤保险基金的补助",0]
["    其他财政对社会保险基金的补助",0]
["  退役军人管理事务",309]
["    行政运行",309]
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["    拥军优属",0]
["    军供保障",0]
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["    其他退役军人事务管理支出",0]
["  财政代缴社会保险费支出",136]
["    财政代缴城乡居民基本养老保险费支出",136]
["    财政代缴其他社会保险费支出",0]
["  其他社会保障和就业支出(款)",{"v":3615,"d":"3,615"}]
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["卫生健康支出",{"v":47066,"d":"47,066"}]
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["  公立医院",{"v":1863,"d":"1,863"}]
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["    中医(民族)医院",314]
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["  基层医疗卫生机构",{"v":6521,"d":"6,521"}]
["    城市社区卫生机构",0]
["    乡镇卫生院",{"v":3608,"d":"3,608"}]
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["    疾病预防控制机构",742]
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["    精神卫生机构",0]
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["  计划生育事务",{"v":5153,"d":"5,153"}]
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["    计划生育服务",{"v":2465,"d":"2,465"}]
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["  行政事业单位医疗",{"v":10535,"d":"10,535"}]
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["    公务员医疗补助",0]
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["    财政对职工基本医疗保险基金的补助",152]
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["  优抚对象医疗",579]
["    优抚对象医疗补助",579]
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["  老龄卫生健康事务(款)",72]
["    老龄卫生健康事务(项)",72]
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["节能环保支出",{"v":7306,"d":"7,306"}]
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["  污染防治",{"v":6032,"d":"6,032"}]
["    大气",{"v":1934,"d":"1,934"}]
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["  自然生态保护",0]
["    生态保护",0]
["    农村环境保护",0]
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["    草原生态修复治理",0]
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["    其他自然生态保护支出",0]
["  天然林保护",0]
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["    政策性社会性支出补助",0]
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["  退耕还林还草",0]
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["    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]
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["    其他退牧还草支出",0]
["  已垦草原退耕还草(款)",0]
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["  能源节约利用(款)",0]
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["  其他节能环保支出(款)",140]
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["城乡社区支出",{"v":12653,"d":"12,653"}]
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["  城乡社区规划与管理(款)",0]
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["  水利",921]
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["    国际河流治理与管理",0]
["    江河湖库水系综合整治",0]
["    大中型水库移民后期扶持专项支出",0]
["    水利安全监督",0]
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["    农村供水",47]
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["  农村综合改革",{"v":11308,"d":"11,308"}]
["    对村级公益事业建设的补助",{"v":2509,"d":"2,509"}]
["    国有农场办社会职能改革补助",0]
["    对村民委员会和村党支部的补助",{"v":5918,"d":"5,918"}]
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["  普惠金融发展支出",{"v":7935,"d":"7,935"}]
["    支持农村金融机构",0]
["    农业保险保费补贴",{"v":6194,"d":"6,194"}]
["    创业担保贷款贴息及奖补",{"v":1741,"d":"1,741"}]
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["  目标价格补贴",53]
["    棉花目标价格补贴",53]
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["  其他农林水支出(款)",779]
["    化解其他公益性乡村债务支出",0]
["    其他农林水支出(项)",779]
["交通运输支出",{"v":6044,"d":"6,044"}]
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["    公路还贷专项",0]
["    公路运输管理",398]
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["    航道维护",0]
["    船舶检验",0]
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["  民用航空运输",0]
["    行政运行",0]
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["    机场建设",0]
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["    民航还贷专项支出",0]
["    民用航空安全",0]
["    民航专项运输",0]
["    其他民用航空运输支出",0]
["  邮政业支出",0]
["    行政运行",0]
["    一般行政管理事务",0]
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["    行业监管",0]
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["  车辆购置税支出",0]
["    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",0]
["    车辆购置税用于老旧汽车报废更新补贴",0]
["    车辆购置税其他支出",0]
["  其他交通运输支出(款)",{"v":1465,"d":"1,465"}]
["    公共交通运营补助",{"v":1383,"d":"1,383"}]
["    其他交通运输支出(项)",82]
["资源勘探工业信息等支出",{"v":4037,"d":"4,037"}]
["  资源勘探开发",0]
["    行政运行",0]
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["    煤炭勘探开采和洗选",0]
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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",228]
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["    一般行政管理事务",0]
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["    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]
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["  建筑业",0]
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["    专用通信",0]
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["    产业发展",0]
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["  国有资产监管",0]
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["    国有企业监事会专项",0]
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["  支持中小企业发展和管理支出",{"v":3260,"d":"3,260"}]
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["    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]
["    其他资源勘探工业信息等支出(项)",0]
["商业服务业等支出",76]
["  商业流通事务",71]
["    行政运行",0]
["    一般行政管理事务",0]
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["    食品流通安全补贴",0]
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["    行政运行",0]
["    一般行政管理事务",0]
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["    外商投资环境建设补助资金",0]
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["  其他商业服务业等支出(款)",0]
["    服务业基础设施建设",0]
["    其他商业服务业等支出(项)",0]
["金融支出",0]
["  金融部门行政支出",0]
["    行政运行",0]
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["    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",0]
["    货币发行",0]
["    金融服务",0]
["    反假币",0]
["    重点金融机构监管",0]
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["    从业人员资格考试",0]
["    反洗钱",0]
["    金融部门其他监管支出",0]
["  金融发展支出",0]
["    政策性银行亏损补贴",0]
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["    补充资本金",0]
["    风险基金补助",0]
["    其他金融发展支出",0]
["  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)",0]
["    重点企业贷款贴息",0]
["    其他金融支出(项)",0]
["援助其他地区支出",153]
["  一般公共服务",0]
["  教育",0]
["  文化旅游体育与传媒",0]
["  卫生健康",0]
["  节能环保",0]
["  农业农村",0]
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["  其他支出",153]
["自然资源海洋气象等支出",{"v":4257,"d":"4,257"}]
["  自然资源事务",{"v":4240,"d":"4,240"}]
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["    自然资源行业业务管理",0]
["    自然资源调查与确权登记",0]
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["    地质矿产资源与环境调查",0]
["    地质勘查与矿产资源管理",0]
["    地质转产项目财政贴息",0]
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["    地质勘查基金(周转金)支出",0]
["    海域与海岛管理",0]
["    自然资源国际合作与海洋权益维护",0]
["    自然资源卫星",0]
["    极地考察",0]
["    深海调查与资源开发",0]
["    海港航标维护",0]
["    海水淡化",0]
["    无居民海岛使用金支出",0]
["    海洋战略规划与预警监测",0]
["    基础测绘与地理信息监管",0]
["    事业运行",0]
["    其他自然资源事务支出",87]
["  气象事务",17]
["    行政运行",17]
["    一般行政管理事务",0]
["    机关服务",0]
["    气象事业机构",0]
["    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",0]
["    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]
["  其他自然资源海洋气象等支出(款)",0]
["    其他自然资源海洋气象等支出(项)",0]
["住房保障支出",{"v":45882,"d":"45,882"}]
["  保障性安居工程支出",{"v":32611,"d":"32,611"}]
["    廉租住房",0]
["    沉陷区治理",0]
["    棚户区改造",{"v":26613,"d":"26,613"}]
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["    农村危房改造",{"v":5135,"d":"5,135"}]
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["    老旧小区改造",861]
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["    提租补贴",0]
["    购房补贴",0]
["  城乡社区住宅",0]
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["    住房公积金管理",0]
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["粮油物资储备支出",{"v":1400,"d":"1,400"}]
["  粮油物资事务",{"v":1400,"d":"1,400"}]
["    行政运行",0]
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["    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",320]
["    粮油市场调控专项资金",0]
["    设施建设",0]
["    设施安全",0]
["    物资保管保养",0]
["    事业运行",0]
["    其他粮油物资事务支出",{"v":1080,"d":"1,080"}]
["  能源储备",0]
["    石油储备",0]
["    天然铀储备",0]
["    煤炭储备",0]
["    成品油储备",0]
["    其他能源储备支出",0]
["  粮油储备",0]
["    储备粮油补贴",0]
["    储备粮油差价补贴",0]
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["    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]
["    应急物资储备",0]
["    其他重要商品储备支出",0]
["灾害防治及应急管理支出",{"v":1640,"d":"1,640"}]
["  应急管理事务",574]
["    行政运行",504]
["    一般行政管理事务",57]
["    机关服务",0]
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["    应急管理",0]
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["  消防救援事务",840]
["    行政运行",840]
["    一般行政管理事务",0]
["    机关服务",0]
["    消防应急救援",0]
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["  矿山安全",0]
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["    矿山安全监察事务",0]
["    矿山应急救援事务",0]
["    事业运行",0]
["    其他矿山安全支出",0]
["  地震事务",0]
["    行政运行",0]
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["    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]
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["    防震减灾基础管理",0]
["    地震事业机构",0]
["    其他地震事务支出",0]
["  自然灾害防治",0]
["    地质灾害防治",0]
["    森林草原防灾减灾",0]
["    其他自然灾害防治支出",0]
["  自然灾害救灾及恢复重建支出",226]
["    自然灾害救灾补助",0]
["    自然灾害灾后重建补助",0]
["    其他自然灾害救灾及恢复重建支出",226]
["  其他灾害防治及应急管理支出(款)",0]
["    其他灾害防治及应急管理支出(项)",0]
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["债务付息支出",{"v":2483,"d":"2,483"}]
["  地方政府一般债务付息支出",{"v":2483,"d":"2,483"}]
["    地方政府一般债券付息支出",{"v":2483,"d":"2,483"}]
["    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",0]
["债务发行费用支出",0]
["  地方政府一般债务发行费用支出",0]
[]
[]
[]
[]
["本 年 支 出 合 计",{"v":568144,"d":"568,144"}]

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["2023年度鄄城县一般公共预算转移性和债务相关收支决算明细表"]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
["一、返还性收入",{"v":12578,"d":"12,578"},"　　外交",0]
["    所得税基数返还收入",482,"　　国防",3]
["    成品油税费改革税收返还收入",410,"　　公共安全",48]
["    增值税税收返还收入",{"v":5303,"d":"5,303"},"　　教育",390]
["    消费税税收返还收入",17,"　　科学技术",590]
["    增值税“五五分享”税收返还收入",{"v":6222,"d":"6,222"},"    文化旅游体育与传媒",168]
["    其他返还性收入",144,"　　社会保障和就业",279]
["二、一般性转移支付收入",{"v":310804,"d":"310,804"},"    卫生健康",333]
["    体制补助收入",0,"　　节能环保",{"v":3564,"d":"3,564"}]
["    均衡性转移支付收入",{"v":26517,"d":"26,517"},"　　城乡社区",609]
["    县级基本财力保障机制奖补资金收入",{"v":107938,"d":"107,938"},"　　农林水",{"v":3015,"d":"3,015"}]
["    结算补助收入",{"v":8451,"d":"8,451"},"　　交通运输",20]
["    资源枯竭型城市转移支付补助收入",0,"　　资源勘探工业信息等",269]
["    企业事业单位划转补助收入",102,"　　商业服务业等",41]
["    产粮(油)大县奖励资金收入",{"v":3810,"d":"3,810"},"　　金融",0]
["    重点生态功能区转移支付收入",0,"    自然资源海洋气象等",443]
["    固定数额补助收入",{"v":13232,"d":"13,232"},"　　住房保障",{"v":2685,"d":"2,685"}]
["    革命老区转移支付收入",{"v":3503,"d":"3,503"},"　　粮油物资储备",0]
["    民族地区转移支付收入",0,"    灾害防治及应急管理",226]
["    边境地区转移支付收入",0,"　　其他收入",0]
["    巩固脱贫攻坚成果衔接乡村振兴转移支付收入",{"v":12618,"d":"12,618"},"四、债务(转贷)收入",{"v":5900,"d":"5,900"}]
["    一般公共服务共同财政事权转移支付收入  ",0,"    地方政府一般债券(转贷)收入",{"v":5900,"d":"5,900"}]
["    外交共同财政事权转移支付收入  ",0,"    地方政府向外国政府借款(转贷)收入",0]
["    国防共同财政事权转移支付收入  ",0,"    地方政府向国际组织借款(转贷)收入",0]
["    公共安全共同财政事权转移支付收入  ",{"v":1677,"d":"1,677"},"    地方政府其他一般债务(转贷)收入",0]
["    教育共同财政事权转移支付收入  ",{"v":18317,"d":"18,317"},"五、调入资金",{"v":143315,"d":"143,315"}]
["    科学技术共同财政事权转移支付收入  ",20,"    从政府性基金预算调入 ",{"v":7309,"d":"7,309"}]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",359,"    从国有资本经营预算调入",6]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":54993,"d":"54,993"},"    从其他资金调入",{"v":136000,"d":"136,000"}]
["    医疗卫生共同财政事权转移支付收入  ",{"v":10159,"d":"10,159"},"六、区域间转移性收入",0]
["    节能环保共同财政事权转移支付收入  ",0,"    接受其他地区援助收入",0]
["    城乡社区共同财政事权转移支付收入  ",0,"    生态保护补偿转移性收入",0]
["    农林水共同财政事权转移支付收入  ",{"v":25603,"d":"25,603"},"    土地指标调剂转移性收入",0]
["    交通运输共同财政事权转移支付收入  ",{"v":1326,"d":"1,326"},"    其他转移性收入",0]
["    资源勘探工业信息等共同财政事权转移支付收入  ",0,"七、上解上级支出",{"v":37536,"d":"37,536"}]
["    商业服务业等共同财政事权转移支付收入  ",0,"　  体制上解支出",{"v":28840,"d":"28,840"}]
["    金融共同财政事权转移支付收入  ",0,"　  专项上解支出",{"v":8696,"d":"8,696"}]
["    自然资源海洋气象等共同财政事权转移支付收入  ",0,"八、债务还本支出",{"v":6090,"d":"6,090"}]
["    住房保障共同财政事权转移支付收入  ",819,"    地方政府一般债券还本支出",{"v":6090,"d":"6,090"}]
["    粮油物资储备共同财政事权转移支付收入  ",320,"    地方政府向外国政府借款还本支出",0]
["    灾害防治及应急管理共同财政事权转移支付收入  ",40,"    地方政府向国际组织借款还本支出",0]
["    其他共同财政事权转移支付收入  ",0,"    地方政府其他一般债务还本支出",0]
["    增值税留抵退税转移支付收入",{"v":5601,"d":"5,601"},"九、区域间转移性支出",0]
["    其他退税减税降费转移支付收入",{"v":1600,"d":"1,600"},"    援助其他地区支出",0]
["    补充县区财力转移支付收入",0,"    生态保护补偿转移性支出",0]
["    其他一般性转移支付收入",{"v":13799,"d":"13,799"},"    土地指标调剂转移性支出",0]
["三、专项转移支付收入",{"v":12905,"d":"12,905"},"    其他转移性支出",0]
["　　一般公共服务",222]

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["    增值税",22794,{"v":8025,"d":"8,025"},{"v":12459,"d":"12,459"},{"v":0.5465912082126876,"d":"54.66%"},{"v":0.5525233644859813,"d":"55.25%"}]
["    企业所得税",5601,{"v":4919,"d":"4,919"},{"v":4231,"d":"4,231"},{"v":0.755400821281914,"d":"75.54%"},{"v":-0.13986582638747713,"d":"-13.99%"}]
["    个人所得税",882,{"v":1291,"d":"1,291"},{"v":1311,"d":"1,311"},{"v":1.4863945578231292,"d":"148.64%"},{"v":0.015491866769945739,"d":"1.55%"}]
["    资源税",2391,{"v":1874,"d":"1,874"},949,{"v":0.396905060644082,"d":"39.69%"},{"v":-0.4935965848452508,"d":"-49.36%"}]
["    城市维护建设税",4350,{"v":1446,"d":"1,446"},{"v":1411,"d":"1,411"},{"v":0.32436781609195403,"d":"32.44%"},{"v":-0.024204702627939167,"d":"-2.42%"}]
["    房产税",3144,{"v":3515,"d":"3,515"},{"v":2273,"d":"2,273"},{"v":0.7229643765903307,"d":"72.30%"},{"v":-0.3533428165007112,"d":"-35.33%"}]
["    印花税",617,816,{"v":1118,"d":"1,118"},{"v":1.8119935170178283,"d":"181.20%"},{"v":0.3700980392156863,"d":"37.01%"}]
["    城镇土地使用税",14753,{"v":13274,"d":"13,274"},{"v":16658,"d":"16,658"},{"v":1.1291262794008,"d":"112.91%"},{"v":0.25493445833961137,"d":"25.49%"}]
["    土地增值税",7800,{"v":7251,"d":"7,251"},{"v":6640,"d":"6,640"},{"v":0.8512820512820513,"d":"85.13%"},{"v":-0.08426423941525307,"d":"-8.43%"}]
["    车船税",3171,{"v":2657,"d":"2,657"},{"v":2718,"d":"2,718"},{"v":0.8571428571428571,"d":"85.71%"},{"v":0.022958223560406443,"d":"2.30%"}]
["    耕地占用税",13450,{"v":10146,"d":"10,146"},{"v":3477,"d":"3,477"},{"v":0.25851301115241637,"d":"25.85%"},{"v":-0.6573033707865168,"d":"-65.73%"}]
["    契税",6943,{"v":7197,"d":"7,197"},{"v":6157,"d":"6,157"},{"v":0.8867924528301887,"d":"88.68%"},{"v":-0.14450465471724327,"d":"-14.45%"}]
["    烟叶税",null,0,0,"-","-"]
["    环境保护税",29,17,263,{"v":9.068965517241379,"d":"906.90%"},{"v":14.470588235294118,"d":"1447.06%"}]
["    其他税收收入",null,0,0,"-","-"]
["二、非税收入",33745,{"v":42233,"d":"42,233"},{"v":49177,"d":"49,177"},{"v":1.4573121943991703,"d":"145.73%"},{"v":0.1644211872232615,"d":"16.44%"}]
["    专项收入",9500,{"v":1693,"d":"1,693"},{"v":5689,"d":"5,689"},{"v":0.5988421052631578,"d":"59.88%"},{"v":2.3603071470761963,"d":"236.03%"}]
["    行政事业性收费收入",6465,{"v":20988,"d":"20,988"},{"v":3522,"d":"3,522"},{"v":0.5447795823665893,"d":"54.48%"},{"v":-0.8321898227558605,"d":"-83.22%"}]
["    罚没收入",12180,{"v":9474,"d":"9,474"},{"v":10600,"d":"10,600"},{"v":0.8702791461412152,"d":"87.03%"},{"v":0.11885159383576105,"d":"11.89%"}]
["    国有资本经营收入",null,0,0,"-","-"]
["    国有资源(资产)有偿使用收入",5000,{"v":8371,"d":"8,371"},{"v":29092,"d":"29,092"},{"v":5.8184,"d":"581.84%"},{"v":2.4753315016127106,"d":"247.53%"}]
["    捐赠收入",600]
["    其他收入",null,{"v":1707,"d":"1,707"},274,null,{"v":-0.8394844756883422,"d":"-83.95%"}]
["本 年 收 入 合 计",119670,{"v":104661,"d":"104,661"},{"v":108842,"d":"108,842"},{"v":0.9095178407286705,"d":"90.95%"},{"v":0.0399480226636475,"d":"3.99%"}]

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["2023年县本级一般公共预算支出决算表"]
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["预算科目","2023年预算","2022年决算","2023年决算"]
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["二、外交支出",null,0,0,"-","-"]
["三、国防支出",110,304,177,{"v":1.6090909090909091,"d":"160.91%"},{"v":-0.41776315789473684,"d":"-41.78%"}]
["四、公共安全支出",{"v":19616,"d":"19,616"},{"v":16519,"d":"16,519"},{"v":15638,"d":"15,638"},{"v":0.7972063621533442,"d":"79.72%"},{"v":-0.05333252618197226,"d":"-5.33%"}]
["五、教育支出",{"v":119079,"d":"119,079"},{"v":126868,"d":"126,868"},{"v":127470,"d":"127,470"},{"v":1.070465825208475,"d":"107.05%"},{"v":0.004745089384241785,"d":"0.47%"}]
["六、科学技术支出",255,712,{"v":1747,"d":"1,747"},{"v":6.850980392156862,"d":"685.10%"},{"v":1.4536516853932584,"d":"145.37%"}]
["七、文化旅游体育与传媒支出",{"v":2832,"d":"2,832"},{"v":2352,"d":"2,352"},{"v":3273,"d":"3,273"},{"v":1.1557203389830508,"d":"115.57%"},{"v":0.39158163265306123,"d":"39.16%"}]
["八、社会保障和就业支出",{"v":129582,"d":"129,582"},{"v":112401,"d":"112,401"},{"v":142045,"d":"142,045"},{"v":1.0961784815792317,"d":"109.62%"},{"v":0.2637343084136261,"d":"26.37%"}]
["九、卫生健康支出",{"v":42868,"d":"42,868"},{"v":43319,"d":"43,319"},{"v":45064,"d":"45,064"},{"v":1.0512270224876366,"d":"105.12%"},{"v":0.04028255499896116,"d":"4.03%"}]
["十、节能环保支出",{"v":6455,"d":"6,455"},{"v":7564,"d":"7,564"},{"v":7306,"d":"7,306"},{"v":1.1318357862122386,"d":"113.18%"},{"v":-0.034108937070333134,"d":"-3.41%"}]
["十一、城乡社区支出",{"v":10800,"d":"10,800"},{"v":13336,"d":"13,336"},{"v":9875,"d":"9,875"},{"v":0.9143518518518519,"d":"91.44%"},{"v":-0.2595230953809238,"d":"-25.95%"}]
["十二、农林水支出",{"v":44054,"d":"44,054"},{"v":59914,"d":"59,914"},{"v":55682,"d":"55,682"},{"v":1.263948790121215,"d":"126.39%"},{"v":-0.07063457622592384,"d":"-7.06%"}]
["十三、交通运输支出",{"v":3150,"d":"3,150"},{"v":11088,"d":"11,088"},{"v":6044,"d":"6,044"},{"v":1.9187301587301586,"d":"191.87%"},{"v":-0.4549062049062049,"d":"-45.49%"}]
["十四、资源勘探信息等支出",990,{"v":3651,"d":"3,651"},{"v":2927,"d":"2,927"},{"v":2.9565656565656564,"d":"295.66%"},{"v":-0.1983018351136675,"d":"-19.83%"}]
["十五、商业服务业等支出",28,97,76,{"v":2.7142857142857144,"d":"271.43%"},{"v":-0.21649484536082475,"d":"-21.65%"}]
["十六、金融支出",210,115,0,{"v":0,"d":"0.00%"},{"v":-1,"d":"-100.00%"}]
["十七、援助其他地区支出",153,153,153,{"v":1,"d":"100.00%"},{"v":0,"d":"0.00%"}]
["十八、自然资源海洋气象等支出",{"v":5660,"d":"5,660"},{"v":3930,"d":"3,930"},{"v":4257,"d":"4,257"},{"v":0.7521201413427562,"d":"75.21%"},{"v":0.083206106870229,"d":"8.32%"}]
["十九、住房保障支出",{"v":13553,"d":"13,553"},{"v":17931,"d":"17,931"},{"v":42887,"d":"42,887"},{"v":3.1643916476056964,"d":"316.44%"},{"v":1.3917795995761528,"d":"139.18%"}]
["二十、粮油物资储备支出",null,{"v":2208,"d":"2,208"},{"v":1400,"d":"1,400"},null,{"v":-0.3659420289855072,"d":"-36.59%"}]
["二十一、灾害防治及应急管理支出",{"v":1581,"d":"1,581"},{"v":2464,"d":"2,464"},{"v":1640,"d":"1,640"},{"v":1.0373181530676787,"d":"103.73%"},{"v":-0.3344155844155844,"d":"-33.44%"}]
["二十二、其他支出"]
["二十三、预备费",{"v":4900,"d":"4,900"},0,0]
["二十四、债务付息支出",{"v":2483,"d":"2,483"},{"v":2557,"d":"2,557"},{"v":2483,"d":"2,483"},{"v":1,"d":"100.00%"},{"v":-0.028940164254986356,"d":"-2.89%"}]
["本 年 支 出 合 计",{"v":434428,"d":"434,428"},{"v":439729,"d":"439,729"},{"v":501104,"d":"501,104"},{"v":1.1534799782702772,"d":"115.35%"},{"v":0.13957460162963997,"d":"13.96%"}]

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["2023年度鄄城县本级一般公共预算支出决算功能分类录入表"]
["单位：万元"]
["科目名称","合计"]
[]
["合计",{"v":404275.27,"d":"404275"}]
["一般公共服务支出",{"v":24760.21,"d":"24760"}]
["人大事务",{"v":603.65,"d":"604"}]
["  行政运行",{"v":533.02,"d":"533"}]
["  人大会议",{"v":65.61,"d":"66"}]
["  人大监督",{"v":5.02,"d":"5"}]
["政协事务",{"v":484.28,"d":"484"}]
["  行政运行",{"v":461.32,"d":"461"}]
["  政协会议",{"v":22.96,"d":"23"}]
["政府办公厅（室）及相关机构事务",{"v":4394.7,"d":"4395"}]
["  行政运行",{"v":3662.23,"d":"3662"}]
["  机关服务",{"v":669.25,"d":"669"}]
["  信访事务",{"v":63.22,"d":"63"}]
["发展与改革事务",{"v":2974.98,"d":"2975"}]
["  行政运行",{"v":2459.53,"d":"2460"}]
["  其他发展与改革事务支出",{"v":515.44,"d":"515"}]
["统计信息事务",{"v":382.33,"d":"382"}]
["  行政运行",{"v":292.89,"d":"293"}]
["  专项统计业务",{"v":9.74,"d":"10"}]
["  专项普查活动",{"v":72.41,"d":"72"}]
["  统计抽样调查",{"v":7.29,"d":"7"}]
["财政事务",{"v":2032.56,"d":"2033"}]
["  行政运行",{"v":2032.56,"d":"2033"}]
["审计事务",{"v":648.46,"d":"648"}]
["  行政运行",{"v":648.46,"d":"648"}]
["纪检监察事务",{"v":1618.38,"d":"1618"}]
["  行政运行",{"v":1618.38,"d":"1618"}]
["商贸事务",{"v":1360.4,"d":"1360"}]
["  行政运行",{"v":1226.61,"d":"1227"}]
["  其他商贸事务支出",{"v":133.79,"d":"134"}]
["民族事务",{"v":0.12,"d":"0"}]
["  其他民族事务支出",{"v":0.12,"d":"0"}]
["档案事务",{"v":245.07,"d":"245"}]
["  行政运行",{"v":202.74,"d":"203"}]
["  档案馆",{"v":42.34,"d":"42"}]
["民主党派及工商联事务",{"v":37.53,"d":"38"}]
["  行政运行",{"v":37.53,"d":"38"}]
["群众团体事务",{"v":396.94,"d":"397"}]
["  行政运行",{"v":264.22,"d":"264"}]
["  工会事务",{"v":33.2,"d":"33"}]
["  其他群众团体事务支出",{"v":99.52,"d":"100"}]
["党委办公厅（室）及相关机构事务",{"v":1588.87,"d":"1589"}]
["  行政运行",{"v":1555.47,"d":"1555"}]
["  专项业务",{"v":33.4,"d":"33"}]
["组织事务",{"v":1230.06,"d":"1230"}]
["  行政运行",{"v":1138.84,"d":"1139"}]
["  其他组织事务支出",{"v":91.22,"d":"91"}]
["宣传事务",{"v":1014.97,"d":"1015"}]
["  行政运行",{"v":566.31,"d":"566"}]
["  宣传管理",{"v":121.04,"d":"121"}]
["  其他宣传事务支出",{"v":327.62,"d":"328"}]
["统战事务",{"v":183.24,"d":"183"}]
["  行政运行",{"v":183.24,"d":"183"}]
["市场监督管理事务",{"v":5331.65,"d":"5332"}]
["  行政运行",{"v":5329.55,"d":"5330"}]
["  其他市场监督管理事务",{"v":2.1,"d":"2"}]
["其他一般公共服务支出",{"v":232.04,"d":"232"}]
["  其他一般公共服务支出",{"v":232.04,"d":"232"}]
["公共安全支出",{"v":15637.79,"d":"15638"}]
["公安",{"v":12361.55,"d":"12362"}]
["  行政运行",{"v":11574.99,"d":"11575"}]
["  执法办案",{"v":762.26,"d":"762"}]
["  特别业务",{"v":24.3,"d":"24"}]
["检察",{"v":777.93,"d":"778"}]
["  行政运行",{"v":596.85,"d":"597"}]
["  检察监督",{"v":181.07,"d":"181"}]
["法院",{"v":1794.72,"d":"1795"}]
["  行政运行",{"v":1594.72,"d":"1595"}]
["  案件审判",100]
["  案件执行",100]
["司法",{"v":703.6,"d":"704"}]
["  行政运行",{"v":703.6,"d":"704"}]
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["郑营镇",4699,284,null,25,null,null,481,221,476,2679,null,660,-127]

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["鄄城县农村供水安全保障提升工程",10000]
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["鄄城县2017年棚户区改造项目（一）",450]
["鄄城县2016年棚户区改造项目（一）",450]
["鄄城县2015年棚户区改造项目",60]
["鄄城县董楼佳苑安置房建设项目",5340]
["鄄城县县政府片区安置区建设项目",1700]
["鄄城县教育基础设施建设项目",180]
["鄄城县老城区二期广场片区棚户区改造项目",240]
["鄄城县农村公路安全生命防护工程项目",380]
[]
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