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["2024年度财政总决算报表"]

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[null,"财 政 总 决 算 报 表 目 录"]
[]
[null,"表号","表名","页码"]
[]
[null,"决算01表","一般公共预算收支决算总表",null,"第一部分:一般公共预算"]
[null,"决算02表","一般公共预算收入预算变动情况表"]
[null,"决算03表","一般公共预算支出预算变动及结余、结转情况表"]
[null,"决算04表","一般公共预算收入决算明细表"]
[null,"决算05表","一般公共预算支出决算功能分类明细表"]
[null,"决算06表","一般公共预算支出决算经济分类明细表"]
[null,"决算07表","一般公共预算转移性和债务相关收支决算明细表"]
[null,"决算08表","一般公共预算收支决算分级表"]
[null,"决算09表","民族自治地方一般公共预算收支决算表"]
[null,"决算10表","一般公共预算收支及平衡情况表"]
[]
[null,"决算11表","政府性基金预算收支决算总表",null,"第二部分:政府性基金预算"]
[null,"决算12表","政府性基金预算收入预算变动情况表"]
[null,"决算13表","政府性基金预算支出预算变动情况表"]
[null,"决算14表","政府性基金预算收入决算明细表"]
[null,"决算15表","政府性基金预算支出决算功能分类明细表"]
[null,"决算16表","政府性基金预算收支及结余情况表"]
[null,"决算17表","政府性基金预算收支决算分级表"]
[null,"决算18表","政府性基金预算收支及平衡情况表"]
[]
[null,"决算19表","国有资本经营预算收支决算总表",null,"第三部分:国有资本经营预算"]
[null,"决算20表","国有资本经营预算收支决算明细表"]
[null,"决算21表","国有资本经营预算收支决算分级表"]
[null,"决算22表","国有资本经营预算收支及平衡情况表"]
[]
[null,"决算23表","社会保险基金预算收支情况表",null,"第四部分:补充资料"]
[null,"决算24表","地方政府债务余额情况表"]
[null,"决算25表","脱贫县相关财政指标表"]
[null,"决算26表","乡镇财政收支决算表"]

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["决算01表"]
["单位:万元"]
["预算科目","预算数","调整预算数","决算数","预算科目","预算数","调整预算数","决算数"]
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["    增值税",{"v":52600,"d":"52,600"},{"v":43797,"d":"43,797"},{"v":43892,"d":"43,892"},"二、外交支出"]
["    企业所得税",{"v":9700,"d":"9,700"},{"v":8113,"d":"8,113"},{"v":8121,"d":"8,121"},"三、国防支出",110,155,155]
["    个人所得税",{"v":2750,"d":"2,750"},{"v":1420,"d":"1,420"},{"v":1421,"d":"1,421"},"四、公共安全支出",{"v":15217,"d":"15,217"},{"v":13673,"d":"13,673"},{"v":12967,"d":"12,967"}]
["    资源税",{"v":4850,"d":"4,850"},{"v":2108,"d":"2,108"},{"v":2108,"d":"2,108"},"五、教育支出",{"v":128615,"d":"128,615"},{"v":136139,"d":"136,139"},{"v":127666,"d":"127,666"}]
["    城市维护建设税",{"v":6550,"d":"6,550"},{"v":3990,"d":"3,990"},{"v":3994,"d":"3,994"},"六、科学技术支出",{"v":1902,"d":"1,902"},{"v":2017,"d":"2,017"},{"v":1987,"d":"1,987"}]
["    房产税",{"v":4450,"d":"4,450"},{"v":4807,"d":"4,807"},{"v":4887,"d":"4,887"},"七、文化旅游体育与传媒支出",{"v":3705,"d":"3,705"},{"v":3474,"d":"3,474"},{"v":2946,"d":"2,946"}]
["    印花税",{"v":2700,"d":"2,700"},{"v":2061,"d":"2,061"},{"v":2063,"d":"2,063"},"八、社会保障和就业支出",{"v":159334,"d":"159,334"},{"v":141197,"d":"141,197"},{"v":138191,"d":"138,191"}]
["    城镇土地使用税",{"v":32500,"d":"32,500"},{"v":14155,"d":"14,155"},{"v":14124,"d":"14,124"},"九、卫生健康支出",{"v":46090,"d":"46,090"},{"v":35821,"d":"35,821"},{"v":31986,"d":"31,986"}]
["    土地增值税",{"v":9000,"d":"9,000"},{"v":3725,"d":"3,725"},{"v":3724,"d":"3,724"},"十、节能环保支出",{"v":8613,"d":"8,613"},{"v":13167,"d":"13,167"},{"v":11374,"d":"11,374"}]
["    车船税",{"v":4150,"d":"4,150"},{"v":3608,"d":"3,608"},{"v":3609,"d":"3,609"},"十一、城乡社区支出",{"v":14309,"d":"14,309"},{"v":16861,"d":"16,861"},{"v":14396,"d":"14,396"}]
["    耕地占用税",{"v":4700,"d":"4,700"},{"v":13030,"d":"13,030"},{"v":13030,"d":"13,030"},"十二、农林水支出",{"v":55622,"d":"55,622"},{"v":78347,"d":"78,347"},{"v":59898,"d":"59,898"}]
["    契税",{"v":8850,"d":"8,850"},{"v":8978,"d":"8,978"},{"v":9059,"d":"9,059"},"十三、交通运输支出",{"v":6442,"d":"6,442"},{"v":14802,"d":"14,802"},{"v":13855,"d":"13,855"}]
["    烟叶税",{"$nulls":3},"十四、资源勘探工业信息等支出",804,{"v":1142,"d":"1,142"},{"v":1117,"d":"1,117"}]
["    环境保护税",{"v":1100,"d":"1,100"},415,418,"十五、商业服务业等支出",104,348,127]
["    其他税收收入",{"$nulls":3},"十六、金融支出",214,5]
["二、非税收入",{"v":43588,"d":"43,588"},{"v":71148,"d":"71,148"},{"v":71171,"d":"71,171"},"十七、援助其他地区支出",153,153,153]
["    专项收入",{"v":6050,"d":"6,050"},{"v":20337,"d":"20,337"},{"v":20347,"d":"20,347"},"十八、自然资源海洋气象等支出",{"v":6706,"d":"6,706"},{"v":5103,"d":"5,103"},{"v":4459,"d":"4,459"}]
["    行政事业性收费收入",{"v":4910,"d":"4,910"},{"v":8494,"d":"8,494"},{"v":8498,"d":"8,498"},"十九、住房保障支出",{"v":19505,"d":"19,505"},{"v":27733,"d":"27,733"},{"v":27081,"d":"27,081"}]
["    罚没收入",{"v":10925,"d":"10,925"},{"v":8258,"d":"8,258"},{"v":8285,"d":"8,285"},"二十、粮油物资储备支出",{"v":2818,"d":"2,818"},{"v":2301,"d":"2,301"},{"v":1551,"d":"1,551"}]
["    国有资本经营收入",{"$nulls":3},"二十一、灾害防治及应急管理支出",{"v":2432,"d":"2,432"},{"v":3540,"d":"3,540"},{"v":2877,"d":"2,877"}]
["    国有资源(资产)有偿使用收入",{"v":21383,"d":"21,383"},{"v":33592,"d":"33,592"},{"v":33574,"d":"33,574"},"二十二、预备费",{"v":5330,"d":"5,330"}]
["    其他收入",320,467,467,"二十三、其他支出"]
[{"$nulls":4},"二十四、债务付息支出",{"v":2465,"d":"2,465"},{"v":2465,"d":"2,465"},{"v":2465,"d":"2,465"}]
[{"$nulls":4},"二十五、债务发行费用支出"]
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["2024年度鄄城县一般公共预算收支决算总表"]
["决算01表"]
["单位:万元"]
["项目","决算数","项目","决算数"]
["本 年 收 入 合 计",{"v":181621,"d":"181,621"},"本 年 支 出 合 计",{"v":507979,"d":"507,979"}]
["上级补助收入",{"v":337202,"d":"337,202"},"上解上级支出",{"v":38666,"d":"38,666"}]
["  返还性收入",{"v":12578,"d":"12,578"}]
["  一般性转移支付收入",{"v":309604,"d":"309,604"}]
["  专项转移支付收入",{"v":15020,"d":"15,020"}]
["待偿债再融资一般债券上年结余"]
["上年结余收入",{"v":30194,"d":"30,194"}]
["调入资金",{"v":36602,"d":"36,602"},"调出资金"]
["债务(转贷)收入",{"v":7630,"d":"7,630"},"债务还本支出",{"v":7690,"d":"7,690"}]
[null,null,"补充预算周转金"]
["国债转贷收入、上年结余及转补助数",null,"国债转贷拨付数及年终结余"]
["动用预算稳定调节基金",{"v":47163,"d":"47,163"},"安排预算稳定调节基金",{"v":42813,"d":"42,813"}]
["区域间转移性收入",null,"区域间转移性支出"]
["省补助计划单列市收入",null,"计划单列市上解省支出"]
[null,null,"待偿债再融资一般债券结余"]
[null,null,"年终结余",{"v":43264,"d":"43,264"}]
[null,null,"减:结转下年的支出",{"v":43264,"d":"43,264"}]
[null,null,"净结余"]
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["收  入  总  计",{"v":640412,"d":"640,412"},"支  出  总  计",{"v":640412,"d":"640,412"}]

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["2024年度鄄城县一般公共预算收入预算变动情况表"]
["决算02表"]
["单位:万元"]
["预算科目","预算数","变动项目",{"$nulls":3},"调整预算数"]
[null,null,"上级专项调整数",null,null,"增加(减少)预算指标"]
[null,null,"小计","企业上下划","其他"]
["一、税收收入",{"v":143900,"d":"143,900"},{"$nulls":3},{"v":-33693,"d":"-33,693"},{"v":110207,"d":"110,207"}]
["    增值税",{"v":52600,"d":"52,600"},{"$nulls":3},{"v":-8803,"d":"-8,803"},{"v":43797,"d":"43,797"}]
["    企业所得税",{"v":9700,"d":"9,700"},{"$nulls":3},{"v":-1587,"d":"-1,587"},{"v":8113,"d":"8,113"}]
["    个人所得税",{"v":2750,"d":"2,750"},{"$nulls":3},{"v":-1330,"d":"-1,330"},{"v":1420,"d":"1,420"}]
["    资源税",{"v":4850,"d":"4,850"},{"$nulls":3},{"v":-2742,"d":"-2,742"},{"v":2108,"d":"2,108"}]
["    城市维护建设税",{"v":6550,"d":"6,550"},{"$nulls":3},{"v":-2560,"d":"-2,560"},{"v":3990,"d":"3,990"}]
["    房产税",{"v":4450,"d":"4,450"},{"$nulls":3},357,{"v":4807,"d":"4,807"}]
["    印花税",{"v":2700,"d":"2,700"},{"$nulls":3},-639,{"v":2061,"d":"2,061"}]
["    城镇土地使用税",{"v":32500,"d":"32,500"},{"$nulls":3},{"v":-18345,"d":"-18,345"},{"v":14155,"d":"14,155"}]
["    土地增值税",{"v":9000,"d":"9,000"},{"$nulls":3},{"v":-5275,"d":"-5,275"},{"v":3725,"d":"3,725"}]
["    车船税",{"v":4150,"d":"4,150"},{"$nulls":3},-542,{"v":3608,"d":"3,608"}]
["    耕地占用税",{"v":4700,"d":"4,700"},{"$nulls":3},{"v":8330,"d":"8,330"},{"v":13030,"d":"13,030"}]
["    契税",{"v":8850,"d":"8,850"},{"$nulls":3},128,{"v":8978,"d":"8,978"}]
["    烟叶税"]
["    环境保护税",{"v":1100,"d":"1,100"},{"$nulls":3},-685,415]
["    其他税收收入"]
["二、非税收入",{"v":43588,"d":"43,588"},{"$nulls":3},{"v":27560,"d":"27,560"},{"v":71148,"d":"71,148"}]
["    专项收入",{"v":6050,"d":"6,050"},{"$nulls":3},{"v":14287,"d":"14,287"},{"v":20337,"d":"20,337"}]
["    行政事业性收费收入",{"v":4910,"d":"4,910"},{"$nulls":3},{"v":3584,"d":"3,584"},{"v":8494,"d":"8,494"}]
["    罚没收入",{"v":10925,"d":"10,925"},{"$nulls":3},{"v":-2667,"d":"-2,667"},{"v":8258,"d":"8,258"}]
["    国有资本经营收入"]
["    国有资源(资产)有偿使用收入",{"v":21383,"d":"21,383"},{"$nulls":3},{"v":12209,"d":"12,209"},{"v":33592,"d":"33,592"}]
["    其他收入",320,{"$nulls":3},147,467]
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["合        计",{"v":187488,"d":"187,488"},{"$nulls":3},{"v":-6133,"d":"-6,133"},{"v":181355,"d":"181,355"}]

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["2024年度鄄城县一般公共预算支出预算变动及结余、结转情况表"]
["决算03表"]
["单位:万元"]
["预算科目","预算数","变    动    项    目",{"$nulls":13},"调整预算数","决算数","预算结余","结转下年使用数"]
[null,null,"小计","返还性收入","一般性转移支付","专项转移支付","上年结转使用数","调入资金","债务(转贷)收入","动支预备费","科目调剂","本年短收安排","动用预算稳定调节基金","安排预算稳定调节基金","省补助计划单列市","其他"]
["一般公共服务支出",{"v":52510,"d":"52,510"},290,null,null,175,{"$nulls":4},115,{"$nulls":5},{"v":52800,"d":"52,800"},{"v":52728,"d":"52,728"},72,72]
["  人大事务",592,34,{"$nulls":7},34,{"$nulls":5},626,626]
["  政协事务",495,-19,{"$nulls":7},-19,{"$nulls":5},476,476]
["  政府办公厅(室)及相关机构事务",{"v":31172,"d":"31,172"},{"v":2155,"d":"2,155"},{"$nulls":7},{"v":2155,"d":"2,155"},{"$nulls":5},{"v":33327,"d":"33,327"},{"v":33327,"d":"33,327"}]
["  发展与改革事务",{"v":1200,"d":"1,200"},128,{"$nulls":7},128,{"$nulls":5},{"v":1328,"d":"1,328"},{"v":1328,"d":"1,328"}]
["  统计信息事务",425,14,null,null,52,{"$nulls":4},-38,{"$nulls":5},439,388,51,51]
["  财政事务",{"v":2222,"d":"2,222"},-357,{"$nulls":7},-357,{"$nulls":5},{"v":1865,"d":"1,865"},{"v":1865,"d":"1,865"}]
["  税收事务",{"v":3014,"d":"3,014"},-264,{"$nulls":7},-264,{"$nulls":5},{"v":2750,"d":"2,750"},{"v":2750,"d":"2,750"}]
["  审计事务",605,-71,{"$nulls":7},-71,{"$nulls":5},534,534]
["  海关事务"]
["  纪检监察事务",{"v":2062,"d":"2,062"},-185,{"$nulls":7},-185,{"$nulls":5},{"v":1877,"d":"1,877"},{"v":1877,"d":"1,877"}]
["  商贸事务",990,-25,{"$nulls":7},-25,{"$nulls":5},965,965]
["  知识产权事务",null,4,null,null,4,{"$nulls":10},4,null,4,4]
["  民族事务",56,-15,{"$nulls":7},-15,{"$nulls":5},41,41]
["  港澳台事务"]
["  档案事务",209,-18,{"$nulls":7},-18,{"$nulls":5},191,191]
["  民主党派及工商联事务",52,-16,{"$nulls":7},-16,{"$nulls":5},36,36]
["  群众团体事务",363,41,null,null,49,{"$nulls":4},-8,{"$nulls":5},404,395,9,9]
["  党委办公厅(室)及相关机构事务",{"v":2057,"d":"2,057"},-517,{"$nulls":7},-517,{"$nulls":5},{"v":1540,"d":"1,540"},{"v":1540,"d":"1,540"}]
["  组织事务",818,-107,null,null,66,{"$nulls":4},-173,{"$nulls":5},711,703,8,8]
["  宣传事务",678,95,{"$nulls":7},95,{"$nulls":5},773,773]
["  统战事务",201,-45,{"$nulls":7},-45,{"$nulls":5},156,156]
["  对外联络事务"]
["  其他共产党事务支出"]
["  网信事务"]
["  市场监督管理事务",{"v":5231,"d":"5,231"},-621,null,null,4,{"$nulls":4},-625,{"$nulls":5},{"v":4610,"d":"4,610"},{"v":4610,"d":"4,610"}]
["  社会工作事务",null,64,{"$nulls":7},64,{"$nulls":5},64,64]
["  信访事务",53,15,{"$nulls":7},15,{"$nulls":5},68,68]
["  其他一般公共服务支出",15,{"$nulls":14},15,15]
["外交支出"]
["国防支出",110,45,null,null,5,{"$nulls":4},40,{"$nulls":5},155,155]
["公共安全支出",{"v":15217,"d":"15,217"},{"v":-1544,"d":"-1,544"},null,null,24,{"$nulls":4},{"v":-1568,"d":"-1,568"},{"$nulls":5},{"v":13673,"d":"13,673"},{"v":12967,"d":"12,967"},706,706]
["  武装警察部队"]
["  公安",{"v":14215,"d":"14,215"},{"v":-1687,"d":"-1,687"},null,null,24,{"$nulls":4},{"v":-1711,"d":"-1,711"},{"$nulls":5},{"v":12528,"d":"12,528"},{"v":12045,"d":"12,045"},483,483]
["  国家安全"]
["  检察",54,146,{"$nulls":7},146,{"$nulls":5},200,200]
["  法院",null,100,{"$nulls":7},100,{"$nulls":5},100,100]
["  司法",948,-103,{"$nulls":7},-103,{"$nulls":5},845,622,223,223]
["  监狱"]
["  强制隔离戒毒"]
["  国家保密"]
["  缉私警察"]
["  其他公共安全支出"]
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["  粮油储备"]
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["  年初预留"]
["  其他支出(款)",{"$nulls":3},{"v":-13788,"d":"-13,788"},null,null,{"v":36602,"d":"36,602"},null,{"v":5330,"d":"5,330"},{"v":14403,"d":"14,403"},null,null,{"v":-42547,"d":"-42,547"}]
["债务付息支出",{"v":2465,"d":"2,465"},{"$nulls":14},{"v":2465,"d":"2,465"},{"v":2465,"d":"2,465"}]
["  地方政府一般债务付息支出",{"v":2465,"d":"2,465"},{"$nulls":14},{"v":2465,"d":"2,465"},{"v":2465,"d":"2,465"}]
["债务发行费用支出"]
["  地方政府一般债务发行费用支出"]
{"$rows_empty":79}
["合       计",{"v":533000,"d":"533,000"},{"v":18243,"d":"18,243"},null,{"v":-13788,"d":"-13,788"},{"v":12712,"d":"12,712"},null,{"v":36602,"d":"36,602"},{"$nulls":5},{"v":-42547,"d":"-42,547"},null,{"v":25264,"d":"25,264"},{"v":551243,"d":"551,243"},{"v":507979,"d":"507,979"},{"v":43264,"d":"43,264"},{"v":43264,"d":"43,264"}]

{"sheet":"J04","index":7,"n_rows":675,"n_cols":2,"rows_kept":675,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]]}
["2024年度鄄城县一般公共预算收入决算明细表"]
["决算04表"]
["单位:万元"]
["预算科目","决算数"]
["税收收入",{"v":110450,"d":"110,450"}]
["  增值税",{"v":43892,"d":"43,892"}]
["    国内增值税",{"v":43892,"d":"43,892"}]
["      国有企业增值税",550]
["      集体企业增值税",53]
["      股份制企业增值税",{"v":15613,"d":"15,613"}]
["      联营企业增值税"]
["      港澳台和外商投资企业增值税",161]
["      私营企业增值税",{"v":31835,"d":"31,835"}]
["      中国国家铁路集团有限公司改征增值税收入"]
["      其他增值税",{"v":1304,"d":"1,304"}]
["      增值税税款滞纳金、罚款收入",229]
["      残疾人就业增值税退税"]
["      软件增值税退税",-25]
["      宣传文化单位增值税退税"]
["      核电站增值税退税"]
["      资源综合利用增值税退税",{"v":-8096,"d":"-8,096"}]
["      黄金增值税退税"]
["      光伏发电增值税退税"]
["      风力发电增值税退税"]
["      管道运输增值税退税"]
["      融资租赁增值税退税"]
["      增值税留抵退税",-243]
["      增值税留抵退税省级调库"]
["      增值税留抵退税省级以下调库",{"v":-2289,"d":"-2,289"}]
["      其他增值税退税"]
["      免抵调增增值税",{"v":4800,"d":"4,800"}]
["      成品油价格和税费改革增值税划出"]
["      跨省管道运输企业增值税"]
["  企业所得税",{"v":8121,"d":"8,121"}]
["    国有冶金工业所得税"]
["    国有有色金属工业所得税"]
["    国有煤炭工业所得税"]
["    国有电力工业所得税"]
["    国有石油和化学工业所得税"]
["    国有机械工业所得税"]
["    国有汽车工业所得税"]
["    国有核工业所得税"]
["    国有航空工业所得税"]
["    国有航天工业所得税"]
["    国有电子工业所得税"]
["    国有兵器工业所得税"]
["    国有船舶工业所得税"]
["    国有建筑材料工业所得税"]
["    国有烟草企业所得税"]
["    国有纺织企业所得税"]
["    国有铁道企业所得税"]
["      中国国家铁路集团有限公司集中缴纳的铁路运输企业所得税"]
["      其他国有铁道企业所得税"]
["    国有交通企业所得税"]
["    国有民航企业所得税"]
["    国有外贸企业所得税"]
["    国有银行所得税"]
["      其他国有银行所得税"]
["    国有非银行金融企业所得税"]
["      其他国有非银行金融企业所得税"]
["    国有保险企业所得税"]
["    国有文教企业所得税"]
["      国有电影企业所得税"]
["      国有出版企业所得税"]
["      其他国有文教企业所得税"]
["    国有水产企业所得税"]
["    国有森林工业企业所得税"]
["    国有电信企业所得税"]
["    国有农垦企业所得税"]
["    其他国有企业所得税"]
["    集体企业所得税",7]
["    股份制企业所得税",{"v":5628,"d":"5,628"}]
["      跨省合资铁路企业所得税"]
["      其他股份制企业所得税",{"v":5628,"d":"5,628"}]
["    联营企业所得税"]
["    港澳台和外商投资企业所得税",97]
["      其他港澳台和外商投资企业所得税",97]
["    私营企业所得税",{"v":2174,"d":"2,174"}]
["    其他企业所得税",16]
["    分支机构预缴所得税",1]
["      国有企业分支机构预缴所得税",1]
["      股份制企业分支机构预缴所得税"]
["      港澳台和外商投资企业分支机构预缴所得税"]
["      其他企业分支机构预缴所得税"]
["    总机构预缴所得税"]
["      国有企业总机构预缴所得税"]
["      股份制企业总机构预缴所得税"]
["      港澳台和外商投资企业总机构预缴所得税"]
["      其他企业总机构预缴所得税"]
["    总机构汇算清缴所得税"]
["      国有企业总机构汇算清缴所得税"]
["      股份制企业总机构汇算清缴所得税"]
["      港澳台和外商投资企业总机构汇算清缴所得税"]
["      其他企业总机构汇算清缴所得税"]
["    跨市县分支机构预缴所得税",1]
["      国有企业分支机构预缴所得税"]
["      股份制企业分支机构预缴所得税",1]
["      港澳台和外商投资企业分支机构预缴所得税"]
["      其他企业分支机构预缴所得税"]
["    跨市县总机构预缴所得税"]
["      国有企业总机构预缴所得税"]
["      股份制企业总机构预缴所得税"]
["      港澳台和外商投资企业总机构预缴所得税"]
["      其他企业总机构预缴所得税"]
["    跨市县总机构汇算清缴所得税"]
["      国有企业总机构汇算清缴所得税"]
["      股份制企业总机构汇算清缴所得税"]
["      港澳台和外商投资企业总机构汇算清缴所得税"]
["      其他企业总机构汇算清缴所得税"]
["    跨市县分支机构汇算清缴所得税"]
["      国有企业分支机构汇算清缴所得税"]
["      股份制企业分支机构汇算清缴所得税"]
["      港澳台和外商投资企业分支机构汇算清缴所得税"]
["      其他企业分支机构汇算清缴所得税"]
["    分支机构汇算清缴所得税"]
["      国有企业分支机构汇算清缴所得税"]
["      股份制企业分支机构汇算清缴所得税"]
["      港澳台和外商投资企业分支机构汇算清缴所得税"]
["      其他企业分支机构汇算清缴所得税"]
["    企业所得税税款滞纳金、罚款、加收利息收入",197]
["      内资企业所得税税款滞纳金、罚款、加收利息收入",196]
["      港澳台和外商投资企业所得税税款滞纳金、罚款、加收利息收入",1]
["    跨省管道运输企业所得税"]
["  企业所得税退税"]
["    国有冶金工业所得税退税"]
["    国有有色金属工业所得税退税"]
["    国有煤炭工业所得税退税"]
["    国有电力工业所得税退税"]
["    国有石油和化学工业所得税退税"]
["    国有机械工业所得税退税"]
["    国有汽车工业所得税退税"]
["    国有核工业所得税退税"]
["    国有航空工业所得税退税"]
["    国有航天工业所得税退税"]
["    国有电子工业所得税退税"]
["    国有兵器工业所得税退税"]
["    国有船舶工业所得税退税"]
["    国有建筑材料工业所得税退税"]
["    国有烟草企业所得税退税"]
["    国有纺织企业所得税退税"]
["    国有铁道企业所得税退税"]
["    国有交通企业所得税退税"]
["    国有民航企业所得税退税"]
["    国有外贸企业所得税退税"]
["    国有银行所得税退税"]
["      其他国有银行所得税退税"]
["    国有非银行金融企业所得税退税"]
["      其他国有非银行金融企业所得税退税"]
["    国有保险企业所得税退税"]
["    国有文教企业所得税退税"]
["      国有电影企业所得税退税"]
["      国有出版企业所得税退税"]
["      其他国有文教企业所得税退税"]
["    国有水产企业所得税退税"]
["    国有森林工业企业所得税退税"]
["    国有电信企业所得税退税"]
["    其他国有企业所得税退税"]
["    集体企业所得税退税"]
["    股份制企业所得税退税"]
["      其他股份制企业所得税退税"]
["    联营企业所得税退税"]
["    私营企业所得税退税"]
["    跨省市总分机构企业所得税退税"]
["      国有跨省市总分机构企业所得税退税"]
["      股份制跨省市总分机构企业所得税退税"]
["      港澳台和外商投资跨省市总分机构企业所得税退税"]
["      其他跨省市总分机构企业所得税退税"]
["    跨市县总分机构企业所得税退税"]
["      国有跨市县总分机构企业所得税退税"]
["      股份制跨市县总分机构企业所得税退税"]
["      港澳台和外商投资跨市县总分机构企业所得税退税"]
["      其他跨市县总分机构企业所得税退税"]
["    其他企业所得税退税"]
["  个人所得税(款)",{"v":1421,"d":"1,421"}]
["    个人所得税(项)",{"v":1978,"d":"1,978"}]
["      储蓄存款利息所得税"]
["      其他个人所得税",{"v":1978,"d":"1,978"}]
["    个人所得税综合所得汇算清缴退税",-520]
["    个人所得税代扣代缴手续费退库",-42]
["    个人所得税税款滞纳金、罚款、加收利息收入",5]
["  资源税",{"v":2108,"d":"2,108"}]
["    水资源税",{"v":1471,"d":"1,471"}]
["    其他资源税",516]
["    资源税税款滞纳金、罚款收入",121]
["  城市维护建设税",{"v":3994,"d":"3,994"}]
["    国有企业城市维护建设税",162]
["      中国国家铁路集团有限公司集中缴纳的铁路运输企业城市维护建设税"]
["      其他国有企业城市维护建设税",162]
["    集体企业城市维护建设税",5]
["    股份制企业城市维护建设税",{"v":1186,"d":"1,186"}]
["    联营企业城市维护建设税"]
["    港澳台和外商投资企业城市维护建设税",60]
["    私营企业城市维护建设税",{"v":2047,"d":"2,047"}]
["    其他城市维护建设税",511]
["    城市维护建设税税款滞纳金、罚款收入",23]
["    成品油价格和税费改革城市维护建设税划出"]
["    跨省管道运输企业城市维护建设税"]
["  房产税",{"v":4887,"d":"4,887"}]
["    国有企业房产税",903]
["    集体企业房产税",3]
["    股份制企业房产税",{"v":1732,"d":"1,732"}]
["    联营企业房产税"]
["    港澳台和外商投资企业房产税",45]
["    私营企业房产税",725]
["    其他房产税",{"v":1196,"d":"1,196"}]
["    房产税税款滞纳金、罚款收入",283]
["  印花税",{"v":2063,"d":"2,063"}]
["    其他印花税",{"v":1987,"d":"1,987"}]
["    印花税税款滞纳金、罚款、加收利息收入",76]
["  城镇土地使用税",{"v":14124,"d":"14,124"}]
["    国有企业城镇土地使用税",495]
["    集体企业城镇土地使用税",7]
["    股份制企业城镇土地使用税",{"v":9228,"d":"9,228"}]
["    联营企业城镇土地使用税"]
["    私营企业城镇土地使用税",{"v":3427,"d":"3,427"}]
["    港澳台和外商投资企业城镇土地使用税",31]
["    其他城镇土地使用税",190]
["    城镇土地使用税税款滞纳金、罚款收入",746]
["  土地增值税",{"v":3724,"d":"3,724"}]
["    国有企业土地增值税",158]
["    集体企业土地增值税",7]
["    股份制企业土地增值税",679]
["    联营企业土地增值税"]
["    港澳台和外商投资企业土地增值税"]
["    私营企业土地增值税",{"v":2867,"d":"2,867"}]
["    其他土地增值税",8]
["    土地增值税税款滞纳金、罚款收入",5]
["  车船税(款)",{"v":3609,"d":"3,609"}]
["    车船税(项)",{"v":3606,"d":"3,606"}]
["    车船税税款滞纳金、罚款收入",3]
["  耕地占用税(款)",{"v":13030,"d":"13,030"}]
["    耕地占用税(项)",{"v":6502,"d":"6,502"}]
["    耕地占用税退税"]
["    耕地占用税税款滞纳金、罚款收入",{"v":6528,"d":"6,528"}]
["  契税(款)",{"v":9059,"d":"9,059"}]
["    契税(项)",{"v":9059,"d":"9,059"}]
["    契税税款滞纳金、罚款收入"]
["  烟叶税(款)"]
["    烟叶税(项)"]
["    烟叶税税款滞纳金、罚款收入"]
["  环境保护税(款)",418]
["    环境保护税(项)",411]
["    环境保护税税款滞纳金、罚款收入",7]
["  其他税收收入(款)"]
["    其他税收收入(项)"]
["    其他税收收入税款滞纳金、罚款收入"]
["非税收入",{"v":71171,"d":"71,171"}]
["  专项收入",{"v":20347,"d":"20,347"}]
["    教育费附加收入(项)",{"v":2357,"d":"2,357"}]
["      教育费附加收入(目)",{"v":2357,"d":"2,357"}]
["      成品油价格和税费改革教育费附加收入划出"]
["      中国国家铁路集团有限公司集中缴纳的铁路运输企业教育费附加"]
["      跨省管道运输企业教育费附加收入"]
["      教育费附加滞纳金、罚款收入"]
["    场外核应急准备收入"]
["    地方教育附加收入(项)",{"v":1571,"d":"1,571"}]
["      地方教育附加收入(目)",{"v":1571,"d":"1,571"}]
["      地方教育附加滞纳金、罚款收入"]
["    文化事业建设费收入"]
["    残疾人就业保障金收入",385]
["    教育资金收入",{"v":8000,"d":"8,000"}]
["    农田水利建设资金收入",{"v":8000,"d":"8,000"}]
["    森林植被恢复费",33]
["    水利建设专项收入",1]
["    湿地恢复费收入"]
["    其他专项收入(项)"]
["      广告收入"]
["      其他专项收入(目)"]
["  行政事业性收费收入",{"v":8498,"d":"8,498"}]
["    公安行政事业性收费收入",29]
["      外国人签证费"]
["      外国人证件费"]
["      公民出入境证件费",19]
["      中国国籍申请手续费"]
["      户籍管理证件工本费",4]
["      居民身份证工本费",2]
["      机动车号牌工本费"]
["      机动车行驶证工本费"]
["      机动车登记证书工本费"]
["      驾驶证工本费"]
["      驾驶许可考试费"]
["      临时入境机动车号牌和行驶证工本费"]
["      临时机动车驾驶证工本费"]
["      保安员资格考试费",2]
["      其他缴入国库的公安行政事业性收费",2]
["    法院行政事业性收费收入"]
["      诉讼费"]
["      其他缴入国库的法院行政事业性收费"]
["    司法行政事业性收费收入"]
["      法律职业资格考试考务费"]
["      其他缴入国库的司法行政事业性收费"]
["    外交行政事业性收费收入"]
["      认证费"]
["      签证费"]
["      驻外使领馆收费"]
["      其他缴入国库的外交行政事业性收费"]
["    商贸行政事业性收费收入"]
["      其他缴入国库的商贸行政事业性收费"]
["    财政行政事业性收费收入"]
["      考试考务费"]
["      其他缴入国库的财政行政事业性收费"]
["    税务行政事业性收费收入"]
["      缴入国库的税务行政事业性收费"]
["    审计行政事业性收费收入"]
["      考试考务费"]
["      其他缴入国库的审计行政事业性收费"]
["    科技行政事业性收费收入"]
["      其他缴入国库的科技行政事业性收费"]
["    保密行政事业性收费收入"]
["      其他缴入国库的保密行政事业性收费"]
["    市场监管行政事业性收费收入"]
["      客运索道运营审查检验和定期检验费"]
["      压力管道安装审查检验和定期检验费"]
["      压力管道元件制造审查检验费"]
["      特种劳动防护用品检验费"]
["      一般劳动防护用品检验费"]
["      锅炉、压力容器检验费"]
["      考试考务费"]
["      特种设备检验检测费"]
["      其他缴入国库的市场监管行政事业性收费"]
["    广播电视行政事业性收费收入"]
["      考试考务费"]
["      其他缴入国库的广播电视行政事业性收费"]
["    应急管理行政事业性收费收入"]
["      消防行业特有工种职业技能鉴定考试考务费"]
["      特种作业人员安全技术考试考务费"]
["      缴入国库的应急管理行政事业性收费"]
["    档案行政事业性收费收入"]
["      其他缴入国库的档案行政事业性收费"]
["    贸促会行政事业性收费收入"]
["      其他缴入国库的贸促会行政事业性收费"]
["    人防办行政事业性收费收入",696]
["      防空地下室易地建设费",696]
["      其他缴入国库的人防办行政事业性收费"]
["    文化和旅游行政事业性收费收入"]
["      导游人员资格考试费和等级考核费"]
["      其他缴入国库的文化和旅游行政事业性收费"]
["    教育行政事业性收费收入",{"v":2601,"d":"2,601"}]
["      普通话水平测试费"]
["      其他缴入国库的教育行政事业性收费"]
["      公办幼儿园保教费",{"v":2601,"d":"2,601"}]
["      公办幼儿园住宿费"]
["    体育行政事业性收费收入"]
["      体育特殊专业招生考务费"]
["      外国团体来华登山注册费"]
["      其他缴入国库的体育行政事业性收费"]
["    发展与改革(物价)行政事业性收费收入"]
["      其他缴入国库的发展与改革(物价)行政事业性收费"]
["    统计行政事业性收费收入"]
["      统计专业技术资格考试考务费"]
["      其他缴入国库的统计行政事业性收费"]
["    自然资源行政事业性收费收入",{"v":4818,"d":"4,818"}]
["      土地复垦费"]
["      土地闲置费"]
["      耕地开垦费",{"v":4444,"d":"4,444"}]
["      不动产登记费",374]
["      其他缴入国库的自然资源行政事业性收费"]
["    建设行政事业性收费收入"]
["      城市道路占用挖掘修复费"]
["      考试考务费"]
["      生活垃圾处理费"]
["      其他缴入国库的建设行政事业性收费"]
["    知识产权行政事业性收费收入"]
["      专利代理师资格考试考务费"]
["      其他缴入国库的知识产权行政事业性收费"]
["    生态环境行政事业性收费收入"]
["      考试考务费"]
["      海洋废弃物收费"]
["      其他缴入国库的生态环境行政事业性收费"]
["    交通运输行政事业性收费收入"]
["      考试考务费"]
["      其他缴入国库的交通运输行政事业性收费"]
["    工业和信息产业行政事业性收费收入"]
["      考试考务费"]
["      无线电频率占用费"]
["      其他缴入国库的工业和信息产业行政事业性收费"]
["    农业农村行政事业性收费收入"]
["      渔业资源增殖保护费"]
["      海洋渔业船舶船员考试费"]
["      工人技术等级考核或职业技能鉴定费"]
["      农药实验费"]
["      执业兽医资格考试考务费"]
["      其他缴入国库的农业农村行政事业性收费"]
["    林业草原行政事业性收费收入"]
["      草原植被恢复费收入"]
["      其他缴入国库的林业草原行政事业性收费"]
["    水利行政事业性收费收入",159]
["      考试考务费"]
["      水土保持补偿费",159]
["      其他缴入国库的水利行政事业性收费"]
["    卫生健康行政事业性收费收入",123]
["      预防接种服务费"]
["      医疗事故鉴定费"]
["      考试考务费"]
["      预防接种异常反应鉴定费"]
["      职业病诊断鉴定费"]
["      非免疫规划疫苗储存运输费",14]
["      其他缴入国库的卫生健康行政事业性收费",109]
["    药品监管行政事业性收费收入"]
["      药品注册费"]
["      医疗器械产品注册费"]
["      其他缴入国库的药品监管行政事业性收费"]
["    民政行政事业性收费收入",27]
["      殡葬收费",27]
["      其他缴入国库的民政行政事业性收费"]
["    人力资源和社会保障行政事业性收费收入",45]
["      职业技能鉴定考试考务费"]
["      专业技术人员职业资格考试考务费"]
["      其他缴入国库的人力资源和社会保障行政事业性收费",45]
["    仲裁委行政事业性收费收入"]
["      仲裁收费"]
["      其他缴入国库的仲裁委行政事业性收费"]
["    编办行政事业性收费收入"]
["      缴入国库的编办行政事业性收费"]
["    党校行政事业性收费收入"]
["      缴入国库的党校行政事业性收费"]
["    监察行政事业性收费收入"]
["      缴入国库的监察行政事业性收费"]
["    外文局行政事业性收费收入"]
["      翻译专业资格(水平)考试考务费"]
["      其他缴入国库的外文局行政事业性收费"]
["    国资委行政事业性收费收入"]
["      考试考务费"]
["      其他缴入国库的国资委行政事业性收费"]
["    其他行政事业性收费收入"]
["      政府信息公开信息处理费"]
["      其他缴入国库的行政事业性收费"]
["  罚没收入",{"v":8285,"d":"8,285"}]
["    一般罚没收入",{"v":8285,"d":"8,285"}]
["      公安罚没收入",{"v":3533,"d":"3,533"}]
["      检察院罚没收入"]
["      法院罚没收入"]
["      新闻出版罚没收入"]
["      海关罚没收入"]
["      药品监督罚没收入"]
["      卫生罚没收入",110]
["      检验检疫罚没收入"]
["      证监会罚没收入"]
["      金融监管罚没收入"]
["      交通罚没收入",47]
["      铁道罚没收入"]
["      审计罚没收入"]
["      渔政罚没收入"]
["      交强险罚没收入"]
["      物价罚没收入"]
["      市场监管罚没收入",871]
["      工业和信息产业罚没收入"]
["      生态环境罚没收入"]
["      水利罚没收入"]
["      邮政罚没收入"]
["      监察罚没收入"]
["      住房和城乡建设罚没收入"]
["      应急管理罚没收入",26]
["      气象罚没收入"]
["      烟草罚没收入"]
["      其他一般罚没收入",{"v":3698,"d":"3,698"}]
["    缉毒罚没收入"]
["    罚没收入退库"]
["  国有资本经营收入"]
["    利润收入"]
["      金融企业利润收入"]
["      其他企业利润收入"]
["    股利、股息收入"]
["      金融业公司股利、股息收入"]
["      其他股利、股息收入"]
["    产权转让收入"]
["      其他产权转让收入"]
["    清算收入"]
["      其他清算收入"]
["    国有资本经营收入退库"]
["    国有企业计划亏损补贴"]
["      工业企业计划亏损补贴"]
["      农业企业计划亏损补贴"]
["      其他国有企业计划亏损补贴"]
["    其他国有资本经营收入"]
["  国有资源(资产)有偿使用收入",{"v":33574,"d":"33,574"}]
["    海域使用金收入(项)"]
["      海域使用金收入(目)"]
["    场地和矿区使用费收入"]
["      陆上石油矿区使用费"]
["      中央和地方合资合作企业场地使用费收入"]
["      地方合资合作企业场地使用费收入"]
["      港澳台和外商独资企业场地使用费收入"]
["    专项储备物资销售收入"]
["    利息收入",73]
["      国库存款利息收入",73]
["      财政专户存款利息收入"]
["      有价证券利息收入"]
["      其他利息收入"]
["    非经营性国有资产收入",{"v":25653,"d":"25,653"}]
["      行政单位国有资产出租、出借收入",166]
["      行政单位国有资产处置收入",244]
["      事业单位国有资产处置收入",11]
["      事业单位国有资产出租出借收入",696]
["      其他非经营性国有资产收入",{"v":24536,"d":"24,536"}]
["    出租车经营权有偿出让和转让收入"]
["    无居民海岛使用金收入(项)"]
["      无居民海岛使用金收入(目)"]
["    转让政府还贷道路收费权收入"]
["    矿产资源专项收入"]
["      矿产资源补偿费收入"]
["      探矿权、采矿权使用费收入"]
["      矿业权出让收益"]
["      矿业权占用费收入"]
["    排污权出让收入"]
["    农村集体经营性建设用地土地增值收益调节金收入"]
["    新增建设用地土地有偿使用费收入"]
["    水资源费收入"]
["      三峡电站水资源费收入"]
["      其他水资源费收入"]
["    市政公共资源有偿使用收入"]
["      停车泊位及公共停车场等有偿使用收入"]
["      公共空间广告设置权等有偿使用收入"]
["      其他市政公共资源有偿使用收入"]
["    其他国有资源(资产)有偿使用收入",{"v":7848,"d":"7,848"}]
["  捐赠收入",417]
["    国外捐赠收入"]
["    国内捐赠收入",417]
["  政府住房基金收入",49]
["    上缴管理费用"]
["    计提公共租赁住房资金"]
["    公共租赁住房租金收入",49]
["    配建商业设施租售收入"]
["    其他政府住房基金收入"]
["  其他收入(款)",1]
["    主管部门集中收入"]
["    基本建设收入"]
["    差别电价收入"]
["    债务管理收入"]
["    南水北调工程基金收入"]
["    生态环境损害赔偿资金",1]
["    其他收入(项)"]
{"$rows_empty":142}
["本 年 收 入 合 计",{"v":181621,"d":"181,621"}]

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["预算科目","决算数"]
["一般公共服务支出",{"v":52728,"d":"52,728"}]
["  人大事务",626]
["    行政运行",565]
["    一般行政管理事务"]
["    机关服务"]
["    人大会议",61]
["    人大立法"]
["    人大监督"]
["    人大代表履职能力提升"]
["    代表工作"]
["    人大信访工作"]
["    事业运行"]
["    其他人大事务支出"]
["  政协事务",476]
["    行政运行",446]
["    一般行政管理事务"]
["    机关服务"]
["    政协会议",30]
["    委员视察"]
["    参政议政"]
["    事业运行"]
["    其他政协事务支出"]
["  政府办公厅(室)及相关机构事务",{"v":33327,"d":"33,327"}]
["    行政运行",{"v":32271,"d":"32,271"}]
["    一般行政管理事务"]
["    机关服务",501]
["    专项服务"]
["    专项业务及机关事务管理"]
["    政务公开审批"]
["    参事事务"]
["    事业运行",112]
["    其他政府办公厅(室)及相关机构事务支出",443]
["  发展与改革事务",{"v":1328,"d":"1,328"}]
["    行政运行",{"v":1169,"d":"1,169"}]
["    一般行政管理事务",118]
["    机关服务"]
["    战略规划与实施"]
["    日常经济运行调节"]
["    社会事业发展规划"]
["    经济体制改革研究"]
["    物价管理"]
["    事业运行"]
["    其他发展与改革事务支出",41]
["  统计信息事务",388]
["    行政运行",250]
["    一般行政管理事务"]
["    机关服务"]
["    信息事务"]
["    专项统计业务",8]
["    统计管理"]
["    专项普查活动",106]
["    统计抽样调查",24]
["    事业运行"]
["    其他统计信息事务支出"]
["  财政事务",{"v":1865,"d":"1,865"}]
["    行政运行",{"v":1793,"d":"1,793"}]
["    一般行政管理事务",22]
["    机关服务"]
["    预算改革业务"]
["    财政国库业务",50]
["    财政监察"]
["    信息化建设"]
["    财政委托业务支出"]
["    事业运行"]
["    其他财政事务支出"]
["  税收事务",{"v":2750,"d":"2,750"}]
["    行政运行",{"v":2750,"d":"2,750"}]
["    一般行政管理事务"]
["    机关服务"]
["    信息化建设"]
["    税收业务"]
["    事业运行"]
["    其他税收事务支出"]
["  审计事务",534]
["    行政运行",534]
["    一般行政管理事务"]
["    机关服务"]
["    审计业务"]
["    审计管理"]
["    信息化建设"]
["    事业运行"]
["    其他审计事务支出"]
["  海关事务"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    缉私办案"]
["    口岸管理"]
["    信息化建设"]
["    海关关务"]
["    关税征管"]
["    海关监管"]
["    检验检疫"]
["    事业运行"]
["    其他海关事务支出"]
["  纪检监察事务",{"v":1877,"d":"1,877"}]
["    行政运行",{"v":1877,"d":"1,877"}]
["    一般行政管理事务"]
["    机关服务"]
["    大案要案查处"]
["    派驻派出机构"]
["    巡视工作"]
["    事业运行"]
["    其他纪检监察事务支出"]
["  商贸事务",965]
["    行政运行",965]
["    一般行政管理事务"]
["    机关服务"]
["    对外贸易管理"]
["    国际经济合作"]
["    外资管理"]
["    国内贸易管理"]
["    招商引资"]
["    事业运行"]
["    其他商贸事务支出"]
["  知识产权事务"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    专利审批"]
["    知识产权战略和规划"]
["    国际合作与交流"]
["    知识产权宏观管理"]
["    商标管理"]
["    原产地地理标志管理"]
["    事业运行"]
["    其他知识产权事务支出"]
["  民族事务",41]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    民族工作专项"]
["    事业运行"]
["    其他民族事务支出",41]
["  港澳台事务"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    港澳事务"]
["    台湾事务"]
["    事业运行"]
["    其他港澳台事务支出"]
["  档案事务",191]
["    行政运行",177]
["    一般行政管理事务"]
["    机关服务"]
["    档案馆",14]
["    其他档案事务支出"]
["  民主党派及工商联事务",36]
["    行政运行",36]
["    一般行政管理事务"]
["    机关服务"]
["    参政议政"]
["    事业运行"]
["    其他民主党派及工商联事务支出"]
["  群众团体事务",395]
["    行政运行",318]
["    一般行政管理事务",11]
["    机关服务"]
["    工会事务"]
["    事业运行"]
["    其他群众团体事务支出",66]
["  党委办公厅(室)及相关机构事务",{"v":1540,"d":"1,540"}]
["    行政运行",{"v":1512,"d":"1,512"}]
["    一般行政管理事务",28]
["    机关服务"]
["    专项业务"]
["    事业运行"]
["    其他党委办公厅(室)及相关机构事务支出"]
["  组织事务",703]
["    行政运行",630]
["    一般行政管理事务"]
["    机关服务"]
["    公务员事务"]
["    事业运行"]
["    其他组织事务支出",73]
["  宣传事务",773]
["    行政运行",600]
["    一般行政管理事务"]
["    机关服务"]
["    宣传管理"]
["    事业运行"]
["    其他宣传事务支出",173]
["  统战事务",156]
["    行政运行",156]
["    一般行政管理事务"]
["    机关服务"]
["    宗教事务"]
["    华侨事务"]
["    事业运行"]
["    其他统战事务支出"]
["  对外联络事务"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    事业运行"]
["    其他对外联络事务支出"]
["  其他共产党事务支出(款)"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    事业运行"]
["    其他共产党事务支出(项)"]
["  网信事务"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    信息安全事务"]
["    事业运行"]
["    其他网信事务支出"]
["  市场监督管理事务",{"v":4610,"d":"4,610"}]
["    行政运行",{"v":4287,"d":"4,287"}]
["    一般行政管理事务"]
["    机关服务"]
["    市场主体管理"]
["    市场秩序执法",229]
["    信息化建设"]
["    质量基础"]
["    药品事务"]
["    医疗器械事务"]
["    化妆品事务"]
["    质量安全监管"]
["    食品安全监管",90]
["    事业运行"]
["    其他市场监督管理事务",4]
["  社会工作事务",64]
["    行政运行",64]
["    一般行政管理事务"]
["    机关服务"]
["    专项业务"]
["    事业运行"]
["    其他社会工作事务支出"]
["  信访事务",68]
["    行政运行",27]
["    一般行政管理事务"]
["    机关服务"]
["    信访业务",36]
["    其他信访事务支出",5]
["  其他一般公共服务支出(款)",15]
["    国家赔偿费用支出"]
["    其他一般公共服务支出(项)",15]
["外交支出"]
["  外交管理事务"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    专项业务"]
["    事业运行"]
["    其他外交管理事务支出"]
["  驻外机构"]
["    驻外使领馆(团、处)"]
["    其他驻外机构支出"]
["  对外援助"]
["    援外优惠贷款贴息"]
["    对外援助"]
["  国际组织"]
["    国际组织会费"]
["    国际组织捐赠"]
["    维和摊款"]
["    国际组织股金及基金"]
["    其他国际组织支出"]
["  对外合作与交流"]
["    在华国际会议"]
["    国际交流活动"]
["    对外合作活动"]
["    其他对外合作与交流支出"]
["  对外宣传(款)"]
["    对外宣传(项)"]
["  边界勘界联检"]
["    边界勘界"]
["    边界联检"]
["    边界界桩维护"]
["    其他支出"]
["  国际发展合作"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    事业运行"]
["    其他国际发展合作支出"]
["  其他外交支出(款)"]
["    其他外交支出(项)"]
["国防支出",155]
["  军费"]
["    现役部队"]
["    预备役部队"]
["    其他军费支出"]
["  国防科研事业(款)"]
["    国防科研事业(项)"]
["  专项工程(款)"]
["    专项工程(项)"]
["  国防动员",155]
["    兵役征集",69]
["    经济动员"]
["    人民防空"]
["    交通战备"]
["    民兵",61]
["    边海防"]
["    其他国防动员支出",25]
["  其他国防支出(款)"]
["    其他国防支出(项)"]
["公共安全支出",{"v":12967,"d":"12,967"}]
["  武装警察部队(款)"]
["    武装警察部队(项)"]
["    其他武装警察部队支出"]
["  公安",{"v":12045,"d":"12,045"}]
["    行政运行",{"v":11496,"d":"11,496"}]
["    一般行政管理事务"]
["    机关服务"]
["    信息化建设",30]
["    执法办案",519]
["    特别业务"]
["    特勤业务"]
["    移民事务"]
["    事业运行"]
["    其他公安支出"]
["  国家安全"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    安全业务"]
["    事业运行"]
["    其他国家安全支出"]
["  检察",200]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    “两房”建设",200]
["    检察监督"]
["    事业运行"]
["    其他检察支出"]
["  法院",100]
["    行政运行",100]
["    一般行政管理事务"]
["    机关服务"]
["    案件审判"]
["    案件执行"]
["    “两庭”建设"]
["    事业运行"]
["    其他法院支出"]
["  司法",622]
["    行政运行",622]
["    一般行政管理事务"]
["    机关服务"]
["    基层司法业务"]
["    普法宣传"]
["    律师管理"]
["    公共法律服务"]
["    国家统一法律职业资格考试"]
["    社区矫正"]
["    法治建设"]
["    信息化建设"]
["    事业运行"]
["    其他司法支出"]
["  监狱"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    罪犯生活及医疗卫生"]
["    监狱业务及罪犯改造"]
["    狱政设施建设"]
["    信息化建设"]
["    事业运行"]
["    其他监狱支出"]
["  强制隔离戒毒"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    强制隔离戒毒人员生活"]
["    强制隔离戒毒人员教育"]
["    所政设施建设"]
["    信息化建设"]
["    事业运行"]
["    其他强制隔离戒毒支出"]
["  国家保密"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    保密技术"]
["    保密管理"]
["    事业运行"]
["    其他国家保密支出"]
["  缉私警察"]
["    行政运行"]
["    一般行政管理事务"]
["    信息化建设"]
["    缉私业务"]
["    其他缉私警察支出"]
["  其他公共安全支出(款)"]
["    国家司法救助支出"]
["    其他公共安全支出(项)"]
["教育支出",{"v":127666,"d":"127,666"}]
["  教育管理事务",{"v":1428,"d":"1,428"}]
["    行政运行",{"v":1428,"d":"1,428"}]
["    一般行政管理事务"]
["    机关服务"]
["    其他教育管理事务支出"]
["  普通教育",{"v":115774,"d":"115,774"}]
["    学前教育",{"v":2500,"d":"2,500"}]
["    小学教育",{"v":53347,"d":"53,347"}]
["    初中教育",{"v":34860,"d":"34,860"}]
["    高中教育",{"v":25021,"d":"25,021"}]
["    高等教育",46]
["    其他普通教育支出"]
["  职业教育",{"v":5313,"d":"5,313"}]
["    初等职业教育"]
["    中等职业教育",{"v":4772,"d":"4,772"}]
["    技校教育",541]
["    高等职业教育"]
["    其他职业教育支出"]
["  成人教育"]
["    成人初等教育"]
["    成人中等教育"]
["    成人高等教育"]
["    成人广播电视教育"]
["    其他成人教育支出"]
["  广播电视教育"]
["    广播电视学校"]
["    教育电视台"]
["    其他广播电视教育支出"]
["  留学教育"]
["    出国留学教育"]
["    来华留学教育"]
["    其他留学教育支出"]
["  特殊教育",434]
["    特殊学校教育",434]
["    工读学校教育"]
["    其他特殊教育支出"]
["  进修及培训",{"v":1104,"d":"1,104"}]
["    教师进修",433]
["    干部教育",671]
["    培训支出"]
["    退役士兵能力提升"]
["    其他进修及培训"]
["  教育费附加安排的支出",{"v":3613,"d":"3,613"}]
["    农村中小学校舍建设",200]
["    农村中小学教学设施",300]
["    城市中小学校舍建设",{"v":2938,"d":"2,938"}]
["    城市中小学教学设施"]
["    中等职业学校教学设施",175]
["    其他教育费附加安排的支出"]
["  其他教育支出(款)"]
["    其他教育支出(项)"]
["科学技术支出",{"v":1987,"d":"1,987"}]
["  科学技术管理事务",222]
["    行政运行",222]
["    一般行政管理事务"]
["    机关服务"]
["    其他科学技术管理事务支出"]
["  基础研究"]
["    机构运行"]
["    自然科学基金"]
["    实验室及相关设施"]
["    重大科学工程"]
["    专项基础科研"]
["    专项技术基础"]
["    科技人才队伍建设"]
["    其他基础研究支出"]
["  应用研究"]
["    机构运行"]
["    社会公益研究"]
["    高技术研究"]
["    专项科研试制"]
["    其他应用研究支出"]
["  技术研究与开发",{"v":1740,"d":"1,740"}]
["    机构运行"]
["    科技成果转化与扩散",{"v":1710,"d":"1,710"}]
["    共性技术研究与开发"]
["    其他技术研究与开发支出",30]
["  科技条件与服务"]
["    机构运行"]
["    技术创新服务体系"]
["    科技条件专项"]
["    其他科技条件与服务支出"]
["  社会科学",15]
["    社会科学研究机构"]
["    社会科学研究"]
["    社科基金支出"]
["    其他社会科学支出",15]
["  科学技术普及",10]
["    机构运行"]
["    科普活动"]
["    青少年科技活动"]
["    学术交流活动"]
["    科技馆站"]
["    其他科学技术普及支出",10]
["  科技交流与合作"]
["    国际交流与合作"]
["    重大科技合作项目"]
["    其他科技交流与合作支出"]
["  科技重大项目"]
["    科技重大专项"]
["    重点研发计划"]
["    其他科技重大项目"]
["  其他科学技术支出(款)"]
["    科技奖励"]
["    核应急"]
["    转制科研机构"]
["    其他科学技术支出(项)"]
["文化旅游体育与传媒支出",{"v":2946,"d":"2,946"}]
["  文化和旅游",{"v":1653,"d":"1,653"}]
["    行政运行",{"v":1085,"d":"1,085"}]
["    一般行政管理事务"]
["    机关服务"]
["    图书馆"]
["    文化展示及纪念机构",27]
["    艺术表演场所",248]
["    艺术表演团体",3]
["    文化活动",154]
["    群众文化",73]
["    文化和旅游交流与合作"]
["    文化创作与保护"]
["    文化和旅游市场管理"]
["    旅游宣传"]
["    文化和旅游管理事务"]
["    其他文化和旅游支出",63]
["  文物",8]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    文物保护",8]
["    博物馆"]
["    历史名城与古迹"]
["    其他文物支出"]
["  体育"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    运动项目管理"]
["    体育竞赛"]
["    体育训练"]
["    体育场馆"]
["    群众体育"]
["    体育交流与合作"]
["    其他体育支出"]
["  新闻出版电影"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    新闻通讯"]
["    出版发行"]
["    版权管理"]
["    电影"]
["    其他新闻出版电影支出"]
["  广播电视",{"v":1269,"d":"1,269"}]
["    行政运行",{"v":1012,"d":"1,012"}]
["    一般行政管理事务"]
["    机关服务"]
["    监测监管"]
["    传输发射",13]
["    广播电视事务",244]
["    其他广播电视支出"]
["  其他文化旅游体育与传媒支出(款)",16]
["    宣传文化发展专项支出"]
["    文化产业发展专项支出"]
["    其他文化旅游体育与传媒支出(项)",16]
["社会保障和就业支出",{"v":138191,"d":"138,191"}]
["  人力资源和社会保障管理事务",{"v":2915,"d":"2,915"}]
["    行政运行",942]
["    一般行政管理事务"]
["    机关服务"]
["    综合业务管理"]
["    劳动保障监察"]
["    就业管理事务"]
["    社会保险业务管理事务",15]
["    信息化建设"]
["    社会保险经办机构"]
["    劳动关系和维权"]
["    公共就业服务和职业技能鉴定机构"]
["    劳动人事争议调解仲裁",4]
["    政府特殊津贴"]
["    资助留学回国人员"]
["    博士后日常经费"]
["    引进人才费用",13]
["    事业运行"]
["    其他人力资源和社会保障管理事务支出",{"v":1941,"d":"1,941"}]
["  民政管理事务",714]
["    行政运行",686]
["    一般行政管理事务"]
["    机关服务"]
["    社会组织管理"]
["    行政区划和地名管理",28]
["    基层政权建设和社区治理"]
["    其他民政管理事务支出"]
["  行政事业单位养老支出",{"v":63310,"d":"63,310"}]
["    行政单位离退休"]
["    事业单位离退休",{"v":24066,"d":"24,066"}]
["    离退休人员管理机构"]
["    机关事业单位基本养老保险缴费支出",{"v":19494,"d":"19,494"}]
["    机关事业单位职业年金缴费支出",{"v":2780,"d":"2,780"}]
["    对机关事业单位基本养老保险基金的补助",{"v":16970,"d":"16,970"}]
["    对机关事业单位职业年金的补助"]
["    其他行政事业单位养老支出"]
["  企业改革补助"]
["    企业关闭破产补助"]
["    厂办大集体改革补助"]
["    其他企业改革发展补助"]
["  就业补助",{"v":6050,"d":"6,050"}]
["    就业创业服务补贴"]
["    职业培训补贴"]
["    社会保险补贴"]
["    公益性岗位补贴",{"v":4256,"d":"4,256"}]
["    职业技能鉴定补贴"]
["    就业见习补贴"]
["    高技能人才培养补助"]
["    促进创业补贴"]
["    其他就业补助支出",{"v":1794,"d":"1,794"}]
["  抚恤",{"v":7429,"d":"7,429"}]
["    死亡抚恤",3]
["    伤残抚恤",{"v":2228,"d":"2,228"}]
["    在乡复员、退伍军人生活补助",{"v":1158,"d":"1,158"}]
["    义务兵优待",{"v":1146,"d":"1,146"}]
["    农村籍退役士兵老年生活补助",{"v":2459,"d":"2,459"}]
["    光荣院"]
["    褒扬纪念"]
["    其他优抚支出",435]
["  退役安置",{"v":1155,"d":"1,155"}]
["    退役士兵安置",607]
["    军队移交政府的离退休人员安置",352]
["    军队移交政府离退休干部管理机构",32]
["    退役士兵管理教育"]
["    军队转业干部安置",98]
["    其他退役安置支出",66]
["  社会福利",{"v":2387,"d":"2,387"}]
["    儿童福利",{"v":1201,"d":"1,201"}]
["    老年福利",808]
["    康复辅具"]
["    殡葬",378]
["    社会福利事业单位"]
["    养老服务"]
["    其他社会福利支出"]
["  残疾人事业",{"v":3202,"d":"3,202"}]
["    行政运行",231]
["    一般行政管理事务"]
["    机关服务"]
["    残疾人康复",159]
["    残疾人就业",25]
["    残疾人体育"]
["    残疾人生活和护理补贴",{"v":2764,"d":"2,764"}]
["    其他残疾人事业支出",23]
["  红十字事业"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    事业运行"]
["    其他红十字事业支出"]
["  最低生活保障",{"v":8038,"d":"8,038"}]
["    城市最低生活保障金支出",229]
["    农村最低生活保障金支出",{"v":7809,"d":"7,809"}]
["  临时救助",241]
["    临时救助支出",213]
["    流浪乞讨人员救助支出",28]
["  特困人员救助供养",{"v":7419,"d":"7,419"}]
["    城市特困人员救助供养支出"]
["    农村特困人员救助供养支出",{"v":7419,"d":"7,419"}]
["  补充道路交通事故社会救助基金"]
["    对道路交通事故社会救助基金的补助"]
["    交强险罚款收入补助基金支出"]
["  其他生活救助",{"v":1031,"d":"1,031"}]
["    其他城市生活救助"]
["    其他农村生活救助",{"v":1031,"d":"1,031"}]
["  财政对基本养老保险基金的补助",{"v":32725,"d":"32,725"}]
["    财政对企业职工基本养老保险基金的补助"]
["    财政对城乡居民基本养老保险基金的补助",{"v":32725,"d":"32,725"}]
["    财政对其他基本养老保险基金的补助"]
["  财政对其他社会保险基金的补助"]
["    财政对失业保险基金的补助"]
["    财政对工伤保险基金的补助"]
["    其他财政对社会保险基金的补助"]
["  退役军人管理事务",292]
["    行政运行",292]
["    一般行政管理事务"]
["    机关服务"]
["    拥军优属"]
["    军供保障"]
["    信息化建设"]
["    事业运行"]
["    其他退役军人事务管理支出"]
["  财政代缴社会保险费支出",126]
["    财政代缴城乡居民基本养老保险费支出",126]
["    财政代缴其他社会保险费支出"]
["  其他社会保障和就业支出(款)",{"v":1157,"d":"1,157"}]
["    其他社会保障和就业支出(项)",{"v":1157,"d":"1,157"}]
["卫生健康支出",{"v":31986,"d":"31,986"}]
["  卫生健康管理事务",{"v":1504,"d":"1,504"}]
["    行政运行",{"v":1504,"d":"1,504"}]
["    一般行政管理事务"]
["    机关服务"]
["    其他卫生健康管理事务支出"]
["  公立医院",{"v":1413,"d":"1,413"}]
["    综合医院",{"v":1038,"d":"1,038"}]
["    中医(民族)医院",155]
["    传染病医院"]
["    职业病防治医院"]
["    精神病医院"]
["    妇幼保健医院"]
["    儿童医院"]
["    其他专科医院"]
["    福利医院"]
["    行业医院"]
["    处理医疗欠费"]
["    康复医院"]
["    优抚医院"]
["    其他公立医院支出",220]
["  基层医疗卫生机构",{"v":1996,"d":"1,996"}]
["    城市社区卫生机构"]
["    乡镇卫生院",833]
["    其他基层医疗卫生机构支出",{"v":1163,"d":"1,163"}]
["  公共卫生",{"v":9945,"d":"9,945"}]
["    疾病预防控制机构",669]
["    卫生监督机构",286]
["    妇幼保健机构",941]
["    精神卫生机构"]
["    应急救治机构"]
["    采供血机构"]
["    其他专业公共卫生机构"]
["    基本公共卫生服务",{"v":6942,"d":"6,942"}]
["    重大公共卫生服务",586]
["    突发公共卫生事件应急处置",223]
["    其他公共卫生支出",298]
["  计划生育事务",377]
["    计划生育机构",203]
["    计划生育服务",150]
["    其他计划生育事务支出",24]
["  行政事业单位医疗",{"v":10193,"d":"10,193"}]
["    行政单位医疗",{"v":4100,"d":"4,100"}]
["    事业单位医疗",{"v":6093,"d":"6,093"}]
["    公务员医疗补助"]
["    其他行政事业单位医疗支出"]
["  财政对基本医疗保险基金的补助",{"v":4373,"d":"4,373"}]
["    财政对职工基本医疗保险基金的补助"]
["    财政对城乡居民基本医疗保险基金的补助",{"v":4373,"d":"4,373"}]
["    财政对其他基本医疗保险基金的补助"]
["  医疗救助",748]
["    城乡医疗救助",716]
["    疾病应急救助"]
["    其他医疗救助支出",32]
["  优抚对象医疗",481]
["    优抚对象医疗补助",481]
["    其他优抚对象医疗支出"]
["  医疗保障管理事务",488]
["    行政运行",430]
["    一般行政管理事务"]
["    机关服务"]
["    信息化建设",58]
["    医疗保障政策管理"]
["    医疗保障经办事务"]
["    事业运行"]
["    其他医疗保障管理事务支出"]
["  老龄卫生健康事务(款)",9]
["    老龄卫生健康事务(项)",9]
["  中医药事务",376]
["    行政运行",92]
["    一般行政管理事务"]
["    机关服务"]
["    中医(民族医)药专项",284]
["    其他中医药事务支出"]
["  疾病预防控制事务",79]
["    行政运行",79]
["    一般行政管理事务"]
["    机关服务"]
["    其他疾病预防控制事务支出"]
["  其他卫生健康支出(款)",4]
["    其他卫生健康支出(项)",4]
["节能环保支出",{"v":11374,"d":"11,374"}]
["  环境保护管理事务",{"v":1193,"d":"1,193"}]
["    行政运行",{"v":1193,"d":"1,193"}]
["    一般行政管理事务"]
["    机关服务"]
["    生态环境保护宣传"]
["    环境保护法规、规划及标准"]
["    生态环境国际合作及履约"]
["    生态环境保护行政许可"]
["    应对气候变化管理事务"]
["    其他环境保护管理事务支出"]
["  环境监测与监察"]
["    建设项目环评审查与监督"]
["    核与辐射安全监督"]
["    其他环境监测与监察支出"]
["  污染防治",{"v":6551,"d":"6,551"}]
["    大气",{"v":3440,"d":"3,440"}]
["    水体",{"v":2317,"d":"2,317"}]
["    噪声"]
["    固体废弃物与化学品"]
["    放射源和放射性废物监管"]
["    辐射"]
["    土壤"]
["    其他污染防治支出",794]
["  自然生态保护",{"v":1080,"d":"1,080"}]
["    生态保护"]
["    农村环境保护",{"v":1080,"d":"1,080"}]
["    生物及物种资源保护"]
["    草原生态修复治理"]
["    自然保护地"]
["    其他自然生态保护支出"]
["  森林保护修复"]
["    森林管护"]
["    社会保险补助"]
["    政策性社会性支出补助"]
["    天然林保护工程建设"]
["    停伐补助"]
["    其他森林保护修复支出"]
["  风沙荒漠治理"]
["    京津风沙源治理工程建设"]
["    其他风沙荒漠治理支出"]
["  退牧还草"]
["    退牧还草工程建设"]
["    其他退牧还草支出"]
["  已垦草原退耕还草(款)"]
["    已垦草原退耕还草(项)"]
["  能源节约利用(款)"]
["    能源节约利用(项)"]
["  污染减排",{"v":2000,"d":"2,000"}]
["    生态环境监测与信息"]
["    生态环境执法监察"]
["    减排专项支出"]
["    清洁生产专项支出"]
["    其他污染减排支出",{"v":2000,"d":"2,000"}]
["  可再生能源(款)"]
["    可再生能源(项)"]
["  循环经济(款)"]
["    循环经济(项)"]
["  能源管理事务"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    能源科技装备"]
["    能源行业管理"]
["    能源管理"]
["    信息化建设"]
["    农村电网建设"]
["    事业运行"]
["    其他能源管理事务支出"]
["  其他节能环保支出(款)",550]
["    其他节能环保支出(项)",550]
["城乡社区支出",{"v":14396,"d":"14,396"}]
["  城乡社区管理事务",{"v":5413,"d":"5,413"}]
["    行政运行",{"v":4255,"d":"4,255"}]
["    一般行政管理事务",50]
["    机关服务"]
["    城管执法",{"v":1076,"d":"1,076"}]
["    工程建设标准规范编制与监管"]
["    工程建设管理"]
["    市政公用行业市场监管"]
["    住宅建设与房地产市场监管"]
["    执业资格注册、资质审查"]
["    其他城乡社区管理事务支出",32]
["  城乡社区规划与管理(款)"]
["    城乡社区规划与管理(项)"]
["  城乡社区公共设施",975]
["    小城镇基础设施建设",975]
["    其他城乡社区公共设施支出"]
["  城乡社区环境卫生(款)",{"v":8008,"d":"8,008"}]
["    城乡社区环境卫生(项)",{"v":8008,"d":"8,008"}]
["  建设市场管理与监督(款)"]
["    建设市场管理与监督(项)"]
["  其他城乡社区支出(款)"]
["    其他城乡社区支出(项)"]
["农林水支出",{"v":59898,"d":"59,898"}]
["  农业农村",{"v":27617,"d":"27,617"}]
["    行政运行",{"v":5982,"d":"5,982"}]
["    一般行政管理事务",10]
["    机关服务"]
["    事业运行"]
["    农垦运行"]
["    科技转化与推广服务"]
["    病虫害控制",408]
["    农产品质量安全"]
["    执法监管"]
["    统计监测与信息服务"]
["    行业业务管理"]
["    对外交流与合作"]
["    防灾救灾",{"v":1016,"d":"1,016"}]
["    稳定农民收入补贴",{"v":12097,"d":"12,097"}]
["    农业结构调整补贴"]
["    农业生产发展",{"v":3455,"d":"3,455"}]
["    农村合作经济"]
["    农产品加工与促销"]
["    农村社会事业",801]
["    农业生态资源保护"]
["    乡村道路建设",304]
["    渔业发展"]
["    对高校毕业生到基层任职补助"]
["    耕地建设与利用",{"v":3514,"d":"3,514"}]
["    其他农业农村支出",30]
["  林业和草原",{"v":1338,"d":"1,338"}]
["    行政运行",876]
["    一般行政管理事务"]
["    机关服务"]
["    事业机构"]
["    森林资源培育",104]
["    技术推广与转化"]
["    森林资源管理",20]
["    森林生态效益补偿"]
["    动植物保护"]
["    湿地保护"]
["    执法与监督"]
["    防沙治沙"]
["    对外合作与交流"]
["    产业化管理"]
["    信息管理"]
["    林区公共支出"]
["    贷款贴息"]
["    林业草原防灾减灾"]
["    草原管理"]
["    行业业务管理"]
["    退耕还林还草"]
["    其他林业和草原支出",338]
["  水利",{"v":4149,"d":"4,149"}]
["    行政运行",{"v":2009,"d":"2,009"}]
["    一般行政管理事务"]
["    机关服务"]
["    水利行业业务管理"]
["    水利工程建设",{"v":1473,"d":"1,473"}]
["    水利工程运行与维护",87]
["    长江黄河等流域管理"]
["    水利前期工作"]
["    水利执法监督"]
["    水土保持"]
["    水资源节约管理与保护",15]
["    水质监测"]
["    水文测报"]
["    防汛",129]
["    抗旱",70]
["    农村水利",366]
["    水利技术推广"]
["    国际河流治理与管理"]
["    江河湖库水系综合整治"]
["    大中型水库移民后期扶持专项支出"]
["    水利安全监督"]
["    信息管理"]
["    水利建设征地及移民支出"]
["    农村供水"]
["    南水北调工程建设"]
["    南水北调工程管理"]
["    其他水利支出"]
["  巩固脱贫攻坚成果衔接乡村振兴",{"v":16413,"d":"16,413"}]
["    行政运行",105]
["    一般行政管理事务"]
["    机关服务"]
["    农村基础设施建设",{"v":2050,"d":"2,050"}]
["    生产发展",{"v":13318,"d":"13,318"}]
["    社会发展",351]
["    贷款奖补和贴息",589]
["    “三西”农业建设专项补助"]
["    事业运行"]
["    其他巩固脱贫攻坚成果衔接乡村振兴支出"]
["  农村综合改革",{"v":5287,"d":"5,287"}]
["    对村级公益事业建设的补助",864]
["    国有农场办社会职能改革补助"]
["    对村民委员会和村党支部的补助",{"v":4273,"d":"4,273"}]
["    对村集体经济组织的补助",150]
["    农村综合改革示范试点补助"]
["    其他农村综合改革支出"]
["  普惠金融发展支出",{"v":5080,"d":"5,080"}]
["    支持农村金融机构"]
["    农业保险保费补贴",{"v":3927,"d":"3,927"}]
["    创业担保贷款贴息及奖补",{"v":1153,"d":"1,153"}]
["    补充创业担保贷款基金"]
["    其他普惠金融发展支出"]
["  目标价格补贴"]
["    棉花目标价格补贴"]
["    其他目标价格补贴"]
["  其他农林水支出(款)",14]
["    化解其他公益性乡村债务支出"]
["    其他农林水支出(项)",14]
["交通运输支出",{"v":13855,"d":"13,855"}]
["  公路水路运输",{"v":12288,"d":"12,288"}]
["    行政运行",514]
["    一般行政管理事务"]
["    机关服务"]
["    公路建设",{"v":8539,"d":"8,539"}]
["    公路养护",{"v":1696,"d":"1,696"}]
["    交通运输信息化建设"]
["    公路和运输安全"]
["    公路运输管理",677]
["    公路和运输技术标准化建设"]
["    水运建设"]
["    航道维护"]
["    船舶检验"]
["    救助打捞"]
["    内河运输"]
["    远洋运输"]
["    海事管理"]
["    航标事业发展支出"]
["    水路运输管理支出"]
["    口岸建设"]
["    其他公路水路运输支出",862]
["  铁路运输",58]
["    行政运行"]
["    一般行政管理事务",58]
["    机关服务"]
["    铁路路网建设"]
["    铁路还贷专项"]
["    铁路安全"]
["    铁路专项运输"]
["    行业监管"]
["    其他铁路运输支出"]
["  民用航空运输",410]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    机场建设"]
["    空管系统建设"]
["    民航还贷专项支出"]
["    民用航空安全"]
["    民航专项运输",410]
["    其他民用航空运输支出"]
["  邮政业支出"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    行业监管"]
["    邮政普遍服务与特殊服务"]
["    其他邮政业支出"]
["  其他交通运输支出(款)",{"v":1099,"d":"1,099"}]
["    公共交通运营补助",{"v":1099,"d":"1,099"}]
["    其他交通运输支出(项)"]
["资源勘探工业信息等支出",{"v":1117,"d":"1,117"}]
["  资源勘探开发"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    煤炭勘探开采和洗选"]
["    石油和天然气勘探开采"]
["    黑色金属矿勘探和采选"]
["    有色金属矿勘探和采选"]
["    非金属矿勘探和采选"]
["    其他资源勘探业支出"]
["  制造业",176]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    纺织业"]
["    医药制造业"]
["    非金属矿物制品业"]
["    通信设备、计算机及其他电子设备制造业"]
["    交通运输设备制造业"]
["    电气机械及器材制造业"]
["    工艺品及其他制造业"]
["    石油加工、炼焦及核燃料加工业"]
["    化学原料及化学制品制造业"]
["    黑色金属冶炼及压延加工业"]
["    有色金属冶炼及压延加工业"]
["    其他制造业支出",176]
["  建筑业"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    其他建筑业支出"]
["  工业和信息产业监管",554]
["    行政运行",554]
["    一般行政管理事务"]
["    机关服务"]
["    战备应急"]
["    专用通信"]
["    无线电及信息通信监管"]
["    工程建设及运行维护"]
["    产业发展"]
["    事业运行"]
["    其他工业和信息产业监管支出"]
["  国有资产监管"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    国有企业监事会专项"]
["    中央企业专项管理"]
["    其他国有资产监管支出"]
["  支持中小企业发展和管理支出",387]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    科技型中小企业技术创新基金"]
["    中小企业发展专项",190]
["    减免房租补贴"]
["    其他支持中小企业发展和管理支出",197]
["  其他资源勘探工业信息等支出(款)"]
["    黄金事务"]
["    技术改造支出"]
["    中药材扶持资金支出"]
["    重点产业振兴和技术改造项目贷款贴息"]
["    其他资源勘探工业信息等支出(项)"]
["商业服务业等支出",127]
["  商业流通事务",121]
["    行政运行",46]
["    一般行政管理事务"]
["    机关服务"]
["    食品流通安全补贴"]
["    市场监测及信息管理"]
["    民贸企业补贴"]
["    民贸民品贷款贴息"]
["    事业运行"]
["    其他商业流通事务支出",75]
["  涉外发展服务支出",6]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    外商投资环境建设补助资金"]
["    其他涉外发展服务支出",6]
["  其他商业服务业等支出(款)"]
["    服务业基础设施建设"]
["    其他商业服务业等支出(项)"]
["金融支出"]
["  金融部门行政支出"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    安全防卫"]
["    事业运行"]
["    金融部门其他行政支出"]
["  金融部门监管支出"]
["    货币发行"]
["    金融服务"]
["    反假币"]
["    重点金融机构监管"]
["    金融稽查与案件处理"]
["    金融行业电子化建设"]
["    从业人员资格考试"]
["    反洗钱"]
["    金融部门其他监管支出"]
["  金融发展支出"]
["    政策性银行亏损补贴"]
["    利息费用补贴支出"]
["    补充资本金"]
["    风险基金补助"]
["    其他金融发展支出"]
["  金融调控支出"]
["    中央银行亏损补贴"]
["    其他金融调控支出"]
["  其他金融支出(款)"]
["    重点企业贷款贴息"]
["    其他金融支出(项)"]
["援助其他地区支出",153]
["  一般公共服务"]
["  教育"]
["  文化旅游体育与传媒"]
["  卫生健康"]
["  节能环保"]
["  农业农村"]
["  交通运输"]
["  住房保障"]
["  其他支出",153]
["自然资源海洋气象等支出",{"v":4459,"d":"4,459"}]
["  自然资源事务",{"v":4409,"d":"4,409"}]
["    行政运行",{"v":4200,"d":"4,200"}]
["    一般行政管理事务"]
["    机关服务"]
["    自然资源规划及管理"]
["    自然资源利用与保护",129]
["    自然资源社会公益服务"]
["    自然资源行业业务管理"]
["    自然资源调查与确权登记",35]
["    土地资源储备支出"]
["    地质矿产资源与环境调查"]
["    地质勘查与矿产资源管理",45]
["    地质转产项目财政贴息"]
["    国外风险勘查"]
["    地质勘查基金(周转金)支出"]
["    海域与海岛管理"]
["    自然资源国际合作与海洋权益维护"]
["    自然资源卫星"]
["    极地考察"]
["    深海调查与资源开发"]
["    海港航标维护"]
["    海水淡化"]
["    无居民海岛使用金支出"]
["    海洋战略规划与预警监测"]
["    基础测绘与地理信息监管"]
["    事业运行"]
["    其他自然资源事务支出"]
["  气象事务",50]
["    行政运行",30]
["    一般行政管理事务"]
["    机关服务"]
["    气象事业机构"]
["    气象探测"]
["    气象信息传输及管理"]
["    气象预报预测",20]
["    气象服务"]
["    气象装备保障维护"]
["    气象基础设施建设与维修"]
["    气象卫星"]
["    气象法规与标准"]
["    气象资金审计稽查"]
["    其他气象事务支出"]
["  其他自然资源海洋气象等支出(款)"]
["    其他自然资源海洋气象等支出(项)"]
["住房保障支出",{"v":27081,"d":"27,081"}]
["  保障性安居工程支出",{"v":10224,"d":"10,224"}]
["    廉租住房"]
["    沉陷区治理"]
["    棚户区改造",{"v":9136,"d":"9,136"}]
["    少数民族地区游牧民定居工程"]
["    农村危房改造",216]
["    公共租赁住房"]
["    保障性住房租金补贴",5]
["    老旧小区改造",2]
["    住房租赁市场发展"]
["    保障性租赁住房"]
["    其他保障性安居工程支出",865]
["  住房改革支出",{"v":16857,"d":"16,857"}]
["    住房公积金",{"v":16857,"d":"16,857"}]
["    提租补贴"]
["    购房补贴"]
["  城乡社区住宅"]
["    公有住房建设和维修改造支出"]
["    住房公积金管理"]
["    其他城乡社区住宅支出"]
["粮油物资储备支出",{"v":1551,"d":"1,551"}]
["  粮油物资事务",{"v":1551,"d":"1,551"}]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    财务和审计支出"]
["    信息统计"]
["    专项业务活动"]
["    国家粮油差价补贴"]
["    粮食财务挂账利息补贴",7]
["    粮食财务挂账消化款"]
["    处理陈化粮补贴"]
["    粮食风险基金",338]
["    粮油市场调控专项资金"]
["    设施建设"]
["    设施安全"]
["    物资保管保养"]
["    事业运行"]
["    其他粮油物资事务支出",{"v":1206,"d":"1,206"}]
["  能源储备"]
["    石油储备"]
["    天然铀储备"]
["    煤炭储备"]
["    成品油储备"]
["    天然气储备"]
["    其他能源储备支出"]
["  粮油储备"]
["    储备粮油补贴"]
["    储备粮油差价补贴"]
["    储备粮(油)库建设"]
["    最低收购价政策支出"]
["    其他粮油储备支出"]
["  重要商品储备"]
["    棉花储备"]
["    食糖储备"]
["    肉类储备"]
["    化肥储备"]
["    农药储备"]
["    边销茶储备"]
["    羊毛储备"]
["    医药储备"]
["    食盐储备"]
["    战略物资储备"]
["    应急物资储备"]
["    其他重要商品储备支出"]
["灾害防治及应急管理支出",{"v":2877,"d":"2,877"}]
["  应急管理事务",800]
["    行政运行",482]
["    一般行政管理事务",79]
["    机关服务"]
["    灾害风险防治",25]
["    国务院安委会专项"]
["    安全监管"]
["    应急救援"]
["    应急管理"]
["    事业运行"]
["    其他应急管理支出",214]
["  消防救援事务",{"v":1234,"d":"1,234"}]
["    行政运行",{"v":1234,"d":"1,234"}]
["    一般行政管理事务"]
["    机关服务"]
["    消防应急救援"]
["    事业运行"]
["    其他消防救援事务支出"]
["  矿山安全"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    矿山安全监察事务"]
["    矿山应急救援事务"]
["    事业运行"]
["    其他矿山安全支出"]
["  地震事务"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    地震监测"]
["    地震预测预报"]
["    地震灾害预防"]
["    地震应急救援"]
["    地震环境探察"]
["    防震减灾信息管理"]
["    防震减灾基础管理"]
["    地震事业机构"]
["    其他地震事务支出"]
["  自然灾害防治",20]
["    地质灾害防治"]
["    森林草原防灾减灾"]
["    其他自然灾害防治支出",20]
["  自然灾害救灾及恢复重建支出",783]
["    自然灾害救灾补助",249]
["    自然灾害灾后重建补助"]
["    其他自然灾害救灾及恢复重建支出",534]
["  其他灾害防治及应急管理支出(款)",40]
["    其他灾害防治及应急管理支出(项)",40]
["其他支出(类)"]
["  其他支出(款)"]
["    其他支出(项)"]
["债务付息支出",{"v":2465,"d":"2,465"}]
["  地方政府一般债务付息支出",{"v":2465,"d":"2,465"}]
["    地方政府一般债券付息支出",{"v":2465,"d":"2,465"}]
["    地方政府向外国政府借款付息支出"]
["    地方政府向国际组织借款付息支出"]
["    地方政府其他一般债务付息支出"]
["债务发行费用支出"]
["  地方政府一般债务发行费用支出(款)"]
["    地方政府一般债务发行费用支出(项)"]
{"$rows_empty":184}
["本 年 支 出 合 计",{"v":507979,"d":"507,979"}]

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["2024年度鄄城县一般公共预算支出决算经济分类明细表"]
["决算06表"]
["单位:万元"]
["预算科目","决算数"]
["机关工资福利支出",{"v":149545,"d":"149,545"}]
["  工资奖金津补贴",{"v":111090,"d":"111,090"}]
["  社会保障缴费",{"v":23608,"d":"23,608"}]
["  住房公积金",{"v":11336,"d":"11,336"}]
["  其他工资福利支出",{"v":3511,"d":"3,511"}]
["机关商品和服务支出",{"v":41370,"d":"41,370"}]
["  办公经费",{"v":13655,"d":"13,655"}]
["  会议费",133]
["  培训费",385]
["  专用材料购置费",{"v":1777,"d":"1,777"}]
["  委托业务费",{"v":20899,"d":"20,899"}]
["  公务接待费"]
["  因公出国(境)费用",10]
["  公务用车运行维护费",344]
["  维修(护)费",{"v":2319,"d":"2,319"}]
["  其他商品和服务支出",{"v":1848,"d":"1,848"}]
["机关资本性支出",{"v":62577,"d":"62,577"}]
["  房屋建筑物购建",{"v":1136,"d":"1,136"}]
["  基础设施建设",{"v":53137,"d":"53,137"}]
["  公务用车购置",36]
["  土地征迁补偿和安置支出",{"v":2806,"d":"2,806"}]
["  设备购置",{"v":2261,"d":"2,261"}]
["  大型修缮",{"v":1948,"d":"1,948"}]
["  其他资本性支出",{"v":1253,"d":"1,253"}]
["机关资本性支出(基本建设)"]
["  房屋建筑物购建"]
["  基础设施建设"]
["  公务用车购置"]
["  设备购置"]
["  大型修缮"]
["  其他资本性支出"]
["对事业单位经常性补助",{"v":76285,"d":"76,285"}]
["  工资福利支出",{"v":70485,"d":"70,485"}]
["  商品和服务支出",{"v":5800,"d":"5,800"}]
["  其他对事业单位补助"]
["对事业单位资本性补助",{"v":17821,"d":"17,821"}]
["  资本性支出",{"v":17821,"d":"17,821"}]
["  资本性支出(基本建设)"]
["对企业补助",{"v":14644,"d":"14,644"}]
["  费用补贴",{"v":10302,"d":"10,302"}]
["  利息补贴",{"v":2250,"d":"2,250"}]
["  其他对企业补助",{"v":2092,"d":"2,092"}]
["对企业资本性支出"]
["  资本金注入"]
["  资本金注入(基本建设)"]
["  政府投资基金股权投资"]
["  其他对企业资本性支出"]
["对个人和家庭的补助",{"v":89051,"d":"89,051"}]
["  社会福利和救助",{"v":51470,"d":"51,470"}]
["  助学金",393]
["  个人农业生产补贴",{"v":14444,"d":"14,444"}]
["  离退休费",{"v":20839,"d":"20,839"}]
["  其他对个人和家庭的补助",{"v":1905,"d":"1,905"}]
["对社会保障基金补助",{"v":54068,"d":"54,068"}]
["  对社会保险基金补助",{"v":54068,"d":"54,068"}]
["  对机关事业单位职业年金的补助"]
["债务利息及费用支出",{"v":2465,"d":"2,465"}]
["  国内债务付息",{"v":2465,"d":"2,465"}]
["  国外债务付息"]
["  国内债务发行费用"]
["  国外债务发行费用"]
["其他支出",153]
["  国家赔偿费用支出"]
["  对民间非营利组织和群众性自治组织补贴"]
["  经常性赠与"]
["  资本性赠与"]
["  其他支出",153]
[]
[]
[]
[]
["本 年 支 出 合 计",{"v":507979,"d":"507,979"}]

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["2024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07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"},"　　国防",5]
["    所得税基数返还收入",482,"　　公共安全",24]
["    成品油税费改革税收返还收入",410,"　　教育",104]
["    增值税税收返还收入",{"v":5303,"d":"5,303"},"　　科学技术",190]
["    消费税税收返还收入",17,"    文化旅游体育与传媒",32]
["    增值税“五五分享”税收返还收入",{"v":6222,"d":"6,222"},"　　社会保障和就业",165]
["    其他返还性收入",144,"    卫生健康",246]
["二、一般性转移支付收入",{"v":309604,"d":"309,604"},"　　节能环保",{"v":6457,"d":"6,457"}]
["    体制补助收入",null,"　　城乡社区",{"v":2505,"d":"2,505"}]
["    均衡性转移支付收入",{"v":31071,"d":"31,071"},"　　农林水",{"v":2132,"d":"2,132"}]
["    县级基本财力保障机制奖补资金收入",{"v":107652,"d":"107,652"},"　　交通运输",530]
["    结算补助收入",{"v":2276,"d":"2,276"},"　　资源勘探工业信息等",391]
["    资源枯竭型城市转移支付补助收入",null,"　　商业服务业等",290]
["    企业事业单位划转补助收入",102,"　　金融",5]
["    产粮(油)大县奖励资金收入",{"v":3574,"d":"3,574"},"    自然资源海洋气象等",155]
["    重点生态功能区转移支付收入",null,"　　住房保障"]
["    固定数额补助收入",{"v":13982,"d":"13,982"},"　　粮油物资储备"]
["    革命老区转移支付收入",{"v":3503,"d":"3,503"},"    灾害防治及应急管理",{"v":1590,"d":"1,590"}]
["    民族地区转移支付收入",null,"　　其他收入"]
["    边境地区转移支付收入",null,"四、债务(转贷)收入",{"v":7630,"d":"7,630"}]
["    巩固脱贫攻坚成果衔接乡村振兴转移支付收入",{"v":13297,"d":"13,297"},"    地方政府一般债券(转贷)收入",{"v":7630,"d":"7,630"}]
["    一般公共服务共同财政事权转移支付收入  ",null,"    地方政府向外国政府借款(转贷)收入"]
["    外交共同财政事权转移支付收入  ",null,"    地方政府向国际组织借款(转贷)收入"]
["    国防共同财政事权转移支付收入  ",null,"    地方政府其他一般债务(转贷)收入"]
["    公共安全共同财政事权转移支付收入  ",{"v":1250,"d":"1,250"},"五、调入资金",{"v":36602,"d":"36,602"}]
["    教育共同财政事权转移支付收入  ",{"v":19048,"d":"19,048"},"    从政府性基金预算调入 ",{"v":6586,"d":"6,586"}]
["    科学技术共同财政事权转移支付收入  ",25,"    从国有资本经营预算调入",16]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",341,"    从其他资金调入",{"v":30000,"d":"30,000"}]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":58121,"d":"58,121"},"六、区域间转移性收入"]
["    医疗卫生共同财政事权转移支付收入  ",{"v":10901,"d":"10,901"},"    接受其他地区援助收入"]
["    节能环保共同财政事权转移支付收入  ",146,"    生态保护补偿转移性收入"]
["    城乡社区共同财政事权转移支付收入  ",null,"    土地指标调剂转移性收入"]
["    农林水共同财政事权转移支付收入  ",{"v":33410,"d":"33,410"},"    其他转移性收入"]
["    交通运输共同财政事权转移支付收入  ",{"v":1779,"d":"1,779"},"七、上解上级支出",{"v":38666,"d":"38,666"}]
["    资源勘探工业信息等共同财政事权转移支付收入  ",null,"　  体制上解支出",{"v":28613,"d":"28,613"}]
["    商业服务业等共同财政事权转移支付收入  ",null,"　  专项上解支出",{"v":10053,"d":"10,053"}]
["    金融共同财政事权转移支付收入  ",null,"八、债务还本支出",{"v":7690,"d":"7,690"}]
["    自然资源海洋气象等共同财政事权转移支付收入  ",49,"    地方政府一般债券还本支出",{"v":7690,"d":"7,690"}]
["    住房保障共同财政事权转移支付收入  ",392,"    地方政府向外国政府借款还本支出"]
["    粮油物资储备共同财政事权转移支付收入  ",338,"    地方政府向国际组织借款还本支出"]
["    灾害防治及应急管理共同财政事权转移支付收入  ",44,"    地方政府其他一般债务还本支出"]
["    其他共同财政事权转移支付收入  ",null,"九、区域间转移性支出"]
["    其他一般性转移支付收入",{"v":8303,"d":"8,303"},"    援助其他地区支出"]
["三、专项转移支付收入",{"v":15020,"d":"15,020"},"    生态保护补偿转移性支出"]
["　　一般公共服务",199,"    土地指标调剂转移性支出"]
["　　外交",null,"    其他转移性支出"]

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["2024年度鄄城县一般公共预算收支决算分级表"]
["决算08表"]
["单位:万元"]
["预算科目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡级","预算科目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡级"]
["一、税收收入",{"v":110450,"d":"110,450"},{"$nulls":3},{"v":66879,"d":"66,879"},{"v":43571,"d":"43,571"},"一、一般公共服务支出",{"v":52728,"d":"52,728"},{"$nulls":3},{"v":28968,"d":"28,968"},{"v":23760,"d":"23,760"}]
["    增值税",{"v":43892,"d":"43,892"},{"$nulls":3},{"v":13773,"d":"13,773"},{"v":30119,"d":"30,119"},"二、外交支出"]
["    企业所得税",{"v":8121,"d":"8,121"},{"$nulls":3},{"v":5621,"d":"5,621"},{"v":2500,"d":"2,500"},"三、国防支出",155,{"$nulls":3},155]
["    个人所得税",{"v":1421,"d":"1,421"},{"$nulls":3},{"v":1020,"d":"1,020"},401,"四、公共安全支出",{"v":12967,"d":"12,967"},{"$nulls":3},{"v":12967,"d":"12,967"}]
["    资源税",{"v":2108,"d":"2,108"},{"$nulls":3},{"v":1995,"d":"1,995"},113,"五、教育支出",{"v":127666,"d":"127,666"},{"$nulls":3},{"v":127666,"d":"127,666"}]
["    城市维护建设税",{"v":3994,"d":"3,994"},{"$nulls":3},{"v":1626,"d":"1,626"},{"v":2368,"d":"2,368"},"六、科学技术支出",{"v":1987,"d":"1,987"},{"$nulls":3},{"v":1987,"d":"1,987"}]
["    房产税",{"v":4887,"d":"4,887"},{"$nulls":3},{"v":3996,"d":"3,996"},891,"七、文化旅游体育与传媒支出",{"v":2946,"d":"2,946"},{"$nulls":3},{"v":2946,"d":"2,946"}]
["    印花税",{"v":2063,"d":"2,063"},{"$nulls":3},{"v":1016,"d":"1,016"},{"v":1047,"d":"1,047"},"八、社会保障和就业支出",{"v":138191,"d":"138,191"},{"$nulls":3},{"v":134979,"d":"134,979"},{"v":3212,"d":"3,212"}]
["    城镇土地使用税",{"v":14124,"d":"14,124"},{"$nulls":3},{"v":9935,"d":"9,935"},{"v":4189,"d":"4,189"},"九、卫生健康支出",{"v":31986,"d":"31,986"},{"$nulls":3},{"v":29765,"d":"29,765"},{"v":2221,"d":"2,221"}]
["    土地增值税",{"v":3724,"d":"3,724"},{"$nulls":3},{"v":3626,"d":"3,626"},98,"十、节能环保支出",{"v":11374,"d":"11,374"},{"$nulls":3},{"v":11374,"d":"11,374"}]
["    车船税",{"v":3609,"d":"3,609"},{"$nulls":3},{"v":3301,"d":"3,301"},308,"十一、城乡社区支出",{"v":14396,"d":"14,396"},{"$nulls":3},{"v":5428,"d":"5,428"},{"v":8968,"d":"8,968"}]
["    耕地占用税",{"v":13030,"d":"13,030"},{"$nulls":3},{"v":12600,"d":"12,600"},430,"十二、农林水支出",{"v":59898,"d":"59,898"},{"$nulls":3},{"v":50151,"d":"50,151"},{"v":9747,"d":"9,747"}]
["    契税",{"v":9059,"d":"9,059"},{"$nulls":3},{"v":8191,"d":"8,191"},868,"十三、交通运输支出",{"v":13855,"d":"13,855"},{"$nulls":3},{"v":13855,"d":"13,855"}]
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["    增值税",0,null,null,"二、外交支出",0]
["    企业所得税",0,null,null,"三、国防支出",0]
["    个人所得税",0,null,null,"四、公共安全支出",0]
["    资源税",0,null,null,"五、教育支出",0]
["    城市维护建设税",0,null,null,"六、科学技术支出",0]
["    房产税",0,null,null,"七、文化旅游体育与传媒支出",0]
["    印花税",0,null,null,"八、社会保障和就业支出",0]
["    城镇土地使用税",0,null,null,"九、卫生健康支出",0]
["    土地增值税",0,null,null,"十、节能环保支出",0]
["    车船税",0,null,null,"十一、城乡社区支出",0]
["    耕地占用税",0,null,null,"十二、农林水支出",0]
["    契税",0,null,null,"十三、交通运输支出",0]
["    烟叶税",0,null,null,"十四、资源勘探工业信息等支出",0]
["    环境保护税",0,null,null,"十五、商业服务业等支出",0]
["    其他税收收入",0,null,null,"十六、金融支出",0]
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["    专项收入",0,null,null,"十八、自然资源海洋气象等支出",0]
["    行政事业性收费收入",0,null,null,"十九、住房保障支出",0]
["    罚没收入",0,null,null,"二十、粮油物资储备支出",0]
["    国有资本经营收入",0,null,null,"二十一、灾害防治及应急管理支出",0]
["    国有资源(资产)有偿使用收入",0,null,null,"二十二、其他支出",0]
["    其他收入",0,null,null,"二十三、债务付息支出",0]
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["预算科目","预算数","调整预算数","决算数","预算科目","预算数","调整预算数","决算数"]
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["专项债务对应项目专项收入",null,{"v":4619,"d":"4,619"},{"v":4619,"d":"4,619"},"科学技术支出"]
[{"$nulls":4},"文化旅游体育与传媒支出",7,16,4]
[{"$nulls":4},"社会保障和就业支出"]
[{"$nulls":4},"卫生健康支出"]
[{"$nulls":4},"节能环保支出"]
[{"$nulls":4},"城乡社区支出",{"v":291336,"d":"291,336"},{"v":273087,"d":"273,087"},{"v":236948,"d":"236,948"}]
[{"$nulls":4},"农林水支出"]
[{"$nulls":4},"交通运输支出"]
[{"$nulls":4},"资源勘探工业信息等支出",null,{"v":1141,"d":"1,141"}]
[{"$nulls":4},"自然资源海洋气象等支出"]
[{"$nulls":4},"住房保障支出"]
[{"$nulls":4},"粮油物资储备支出"]
[{"$nulls":4},"灾害防治及应急管理支出"]
[{"$nulls":4},"其他支出",{"v":1269,"d":"1,269"},{"v":215547,"d":"215,547"},{"v":111924,"d":"111,924"}]
[{"$nulls":4},"债务付息支出",{"v":32708,"d":"32,708"},{"v":32367,"d":"32,367"},{"v":32367,"d":"32,367"}]
[{"$nulls":4},"债务发行费用支出"]
[{"$nulls":4},"抗疫特别国债安排的支出"]
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["上级补助收入",null,null,{"v":37923,"d":"37,923"},"上解上级支出",null,null,266]
["  政府性基金转移支付收入",null,null,{"v":37923,"d":"37,923"}]
["    科学技术"]
["    文化旅游体育与传媒",null,null,16]
["    社会保障和就业"]
["    节能环保"]
["    城乡社区",null,null,852]
["    农林水"]
["    交通运输"]
["    资源勘探工业信息等"]
["    自然资源海洋气象等"]
["    超长期特别国债转移支付收入",null,null,{"v":35991,"d":"35,991"}]
["    其他收入",null,null,{"v":1064,"d":"1,064"}]
["待偿债再融资专项债券上年结余"]
["上年结余收入",null,null,{"v":115632,"d":"115,632"}]
["调入资金",null,null,{"v":23972,"d":"23,972"},"调出资金",null,null,{"v":6586,"d":"6,586"}]
["债务(转贷)收入",null,null,{"v":332905,"d":"332,905"},"债务还本支出",null,null,{"v":196200,"d":"196,200"}]
["省补助计划单列市收入",{"$nulls":3},"计划单列市上解省支出"]
["动用超长期特别国债偿债备付金",{"$nulls":3},"安排超长期特别国债偿债备付金"]
[{"$nulls":4},"待偿债再融资专项债券结余"]
[{"$nulls":4},"年终结余",null,null,{"v":140916,"d":"140,916"}]
[]
[]
[]
[]
[]
["收 入 总 计",null,null,{"v":725211,"d":"725,211"},"支 出 总 计",null,null,{"v":725211,"d":"725,211"}]

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["单位:万元"]
["预算科目","预算数","增加(减少)预算指标","调整预算数"]
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["  农网还贷资金收入"]
["  海南省高等级公路车辆通行附加费收入"]
["  国家电影事业发展专项资金收入"]
["  国有土地收益基金收入"]
["  农业土地开发资金收入"]
["  国有土地使用权出让收入",{"v":300000,"d":"300,000"},{"v":-103397,"d":"-103,397"},{"v":196603,"d":"196,603"}]
["  大中型水库库区基金收入"]
["  彩票公益金收入",280,972,{"v":1252,"d":"1,252"}]
["  城市基础设施配套费收入",{"v":9500,"d":"9,500"},{"v":1307,"d":"1,307"},{"v":10807,"d":"10,807"}]
["  小型水库移民扶助基金收入"]
["  国家重大水利工程建设基金收入"]
["  车辆通行费"]
["  污水处理费收入",{"v":1100,"d":"1,100"},398,{"v":1498,"d":"1,498"}]
["  彩票发行机构和彩票销售机构的业务费用"]
["  耕地保护考核奖惩基金收入"]
["  超长期特别国债财务基金收入"]
["  其他政府性基金收入"]
["专项债务对应项目专项收入",{"$f":"SUM(B24:B34)","v":0},{"v":4619,"d":"4,619"},{"v":4619,"d":"4,619"}]
["  海南省高等级公路车辆通行附加费专项债务对应项目专项收入"]
["  国家电影事业发展专项资金专项债务对应项目专项收入"]
["  国有土地使用权出让金专项债务对应项目专项收入"]
["  农业土地开发资金专项债务对应项目专项收入"]
["  大中型水库库区基金专项债务对应项目专项收入"]
["  城市基础设施配套费专项债务对应项目专项收入"]
["  小型水库移民扶助基金专项债务对应项目专项收入"]
["  国家重大水利工程建设基金专项债务对应项目专项收入"]
["  车辆通行费专项债务对应项目专项收入"]
["  污水处理费专项债务对应项目专项收入"]
["  其他政府性基金专项债务对应项目专项收入",null,{"v":4619,"d":"4,619"},{"v":4619,"d":"4,619"}]
[]
["合           计",{"v":310880,"d":"310,880"},{"v":-96101,"d":"-96,101"},{"v":214779,"d":"214,779"}]

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["2024年度鄄城县政府性基金预算支出预算变动情况表"]
["决算13表"]
["单位:万元"]
["预算科目","预算数","变         动         项         目",{"$nulls":7},"调整预算数","决算数"]
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["教育支出"]
["  超长期特别国债安排的支出"]
["科学技术支出"]
["  核电站乏燃料处理处置基金支出"]
["  超长期特别国债安排的支出"]
["文化旅游体育与传媒支出",7,9,9,{"$nulls":6},16,4]
["  国家电影事业发展专项资金安排的支出",7,-1,-1,{"$nulls":6},6,4]
["  旅游发展基金支出",null,10,10,{"$nulls":6},10]
["  国家电影事业发展专项资金对应专项债务收入安排的支出"]
["社会保障和就业支出"]
["  超长期特别国债安排的支出"]
["卫生健康支出"]
["  超长期特别国债安排的支出"]
["节能环保支出"]
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["  超长期特别国债安排的支出"]
["    资源勘探开发"]
["    制造业"]
["    工业和信息产业"]
["    其他资源勘探工业信息等支出"]
["自然资源海洋气象等支出"]
["  耕地保护考核奖惩基金支出"]
["    耕地保护"]
["    补充耕地"]
["住房保障支出"]
["  超长期特别国债安排的支出"]
["    保障性租赁住房"]
["    其他住房保障支出"]
["粮油物资储备支出"]
["  超长期特别国债安排的支出"]
["    设施建设"]
["    其他粮油物资储备支出"]
["灾害防治及应急管理支出"]
["  用超长期特别国债收入安排的支出"]
["    自然灾害防治"]
["    自然灾害恢复重建支出"]
["    用超长期特别国债收入安排的其他灾害防治及应急管理支出"]
["其他支出",{"v":111924,"d":"111,924"}]
["  其他政府性基金及对应专项债务收入安排的支出",{"v":110800,"d":"110,800"}]
["    其他政府性基金安排的支出  "]
["    其他地方自行试点项目收益专项债券收入安排的支出  ",{"v":110800,"d":"110,800"}]
["    其他政府性基金债务收入安排的支出  "]
["  彩票发行销售机构业务费安排的支出"]
["    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"]
["  彩票公益金安排的支出",729]
["    用于补充全国社会保障基金的彩票公益金支出"]
["    用于社会福利的彩票公益金支出",581]
["    用于体育事业的彩票公益金支出",50]
["    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",37]
["    用于文化事业的彩票公益金支出"]
["    用于巩固脱贫攻坚成果衔接乡村振兴的彩票公益金支出"]
["    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",61]
["  超长期特别国债安排的其他支出",395]
["    其他支出",395]
["债务付息支出",{"v":32367,"d":"32,367"}]
["  地方政府专项债务付息支出",{"v":32367,"d":"32,367"}]
["    海南省高等级公路车辆通行附加费债务付息支出"]
["    国家电影事业发展专项资金债务付息支出"]
["    国有土地使用权出让金债务付息支出",{"v":6723,"d":"6,723"}]
["    农业土地开发资金债务付息支出"]
["    大中型水库库区基金债务付息支出"]
["    城市基础设施配套费债务付息支出"]
["    小型水库移民扶助基金债务付息支出"]
["    国家重大水利工程建设基金债务付息支出"]
["    车辆通行费债务付息支出"]
["    污水处理费债务付息支出"]
["    土地储备专项债券付息支出"]
["    政府收费公路专项债券付息支出"]
["    棚户区改造专项债券付息支出",{"v":8201,"d":"8,201"}]
["    其他地方自行试点项目收益专项债券付息支出",{"v":17443,"d":"17,443"}]
["    其他政府性基金债务付息支出"]
["债务发行费用支出"]
["  地方政府专项债务发行费用支出"]
["    海南省高等级公路车辆通行附加费债务发行费用支出"]
["    国家电影事业发展专项资金债务发行费用支出"]
["    国有土地使用权出让金债务发行费用支出"]
["    农业土地开发资金债务发行费用支出"]
["    大中型水库库区基金债务发行费用支出"]
["    城市基础设施配套费债务发行费用支出"]
["    小型水库移民扶助基金债务发行费用支出"]
["    国家重大水利工程建设基金债务发行费用支出"]
["    车辆通行费债务发行费用支出"]
["    污水处理费债务发行费用支出"]
["    土地储备专项债券发行费用支出"]
["    政府收费公路专项债券发行费用支出"]
["    棚户区改造专项债券发行费用支出"]
["    其他地方自行试点项目收益专项债券发行费用支出"]
["    其他政府性基金债务发行费用支出"]
["抗疫特别国债安排的支出"]
["  基础设施建设"]
["    公共卫生体系建设"]
["    重大疫情防控救治体系建设"]
["    粮食安全"]
["    能源安全"]
["    应急物资保障"]
["    产业链改造升级"]
["    城镇老旧小区改造"]
["    生态环境治理"]
["    交通基础设施建设"]
["    市政设施建设"]
["    重大区域规划基础设施建设"]
["    其他基础设施建设"]
["  抗疫相关支出"]
["    减免房租补贴"]
["    重点企业贷款贴息"]
["    创业担保贷款贴息"]
["    援企稳岗补贴"]
["    困难群众基本生活补助"]
["    其他抗疫相关支出"]
{"$rows_empty":14}
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["2024年度鄄城县政府性基金预算收支及结余情况表"]
["决算16表"]
["单位:万元"]
["收入项目","合计","本年收入","上级补助收入","待偿债再融资专项债券上年结余","上年结余收入","调入资金","债务(转贷)收入","省补助计划单列市收入","动用超长期特别国债偿债备付金","支出项目","合计","本年支出","上解上级支出","调出资金","债务还本支出","计划单列市上解省支出","安排超长期特别国债偿债备付金","结余项目","合计","待偿债再融资专项债券结余","年终结余"]
[]
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["国家电影事业发展专项资金相关收入",6,null,6,{"$nulls":6},"国家电影事业发展专项资金相关支出",4,4,{"$nulls":5},"国家电影事业发展专项资金相关结余",2,null,2]
["旅游发展基金收入",10,null,10,{"$nulls":6},"旅游发展基金支出",0,{"$nulls":6},"旅游发展基金结余",10,null,10]
["可再生能源电价附加收入",0,{"$nulls":8},"可再生能源电价附加收入安排的支出",0,{"$nulls":6},"可再生能源电价附加结余",0]
["国有土地使用权出让相关收入",{"v":443814,"d":"443,814"},{"v":196602,"d":"196,602"},852,null,283,{"v":23972,"d":"23,972"},{"v":222105,"d":"222,105"},null,null,"国有土地使用权出让相关支出",{"v":442755,"d":"442,755"},{"v":246376,"d":"246,376"},178,1,{"v":196200,"d":"196,200"},null,null,"国有土地使用权出让相关结余",{"v":1059,"d":"1,059"},null,{"v":1059,"d":"1,059"}]
["国有土地收益基金相关收入",0,{"$nulls":8},"国有土地收益基金相关支出",0,{"$nulls":6},"国有土地收益基金相关结余",0]
["农业土地开发资金相关收入",0,{"$nulls":8},"农业土地开发资金相关支出",0,{"$nulls":6},"农业土地开发资金相关结余",0]
["城市基础设施配套费相关收入",{"v":13658,"d":"13,658"},{"v":10808,"d":"10,808"},null,null,{"v":2850,"d":"2,850"},{"$nulls":4},"城市基础设施配套费相关支出",{"v":9956,"d":"9,956"},{"v":5426,"d":"5,426"},null,{"v":4530,"d":"4,530"},{"$nulls":3},"城市基础设施配套费相关结余",{"v":3702,"d":"3,702"},null,{"v":3702,"d":"3,702"}]
["污水处理费相关收入",{"v":1754,"d":"1,754"},{"v":1498,"d":"1,498"},null,null,256,{"$nulls":4},"污水处理费相关支出",{"v":1305,"d":"1,305"},null,null,{"v":1305,"d":"1,305"},{"$nulls":3},"污水处理费相关结余",449,null,449]
["大中型水库库区基金相关收入",0,{"$nulls":8},"大中型水库库区基金相关支出",0,{"$nulls":6},"大中型水库库区基金相关结余",0]
["三峡水库库区基金收入",0,{"$nulls":8},"三峡水库库区基金支出",0,{"$nulls":6},"三峡水库库区基金结余",0]
["国家重大水利工程建设基金相关收入",0,{"$nulls":8},"国家重大水利工程建设基金相关支出",0,{"$nulls":6},"国家重大水利工程建设基金相关结余",0]
["大中型水库移民后期扶持基金收入",0,{"$nulls":8},"大中型水库移民后期扶持基金支出",0,{"$nulls":6},"大中型水库移民后期扶持基金结余",0]
["小型水库移民扶助基金相关收入",0,{"$nulls":8},"小型水库移民扶助基金相关支出",0,{"$nulls":6},"小型水库移民扶助基金相关结余",0]
["海南省高等级公路车辆通行附加费相关收入",0,{"$nulls":8},"海南省高等级公路车辆通行附加费相关支出",0,{"$nulls":6},"海南省高等级公路车辆通行附加费相关结余",0]
["车辆通行费相关收入",0,{"$nulls":8},"车辆通行费相关支出",0,{"$nulls":6},"车辆通行费相关结余",0]
["民航发展基金收入",0,{"$nulls":8},"民航发展基金支出",0,{"$nulls":6},"民航发展基金结余",0]
["农网还贷资金收入",0,{"$nulls":8},"农网还贷资金支出",0,{"$nulls":6},"农网还贷资金结余",0]
["耕地保护考核奖惩基金收入",0,{"$nulls":8},"耕地保护考核奖惩基金支出",0,{"$nulls":6},"耕地保护考核奖惩基金结余",0]
["彩票发行机构和彩票销售机构的业务费用",0,{"$nulls":8},"彩票发行销售机构业务费安排的支出",0,{"$nulls":6},"彩票发行机构和彩票销售机构的业务费用结余",0]
["彩票公益金收入",{"v":2879,"d":"2,879"},{"v":1252,"d":"1,252"},{"v":1064,"d":"1,064"},null,563,{"$nulls":4},"彩票公益金安排的支出",{"v":1479,"d":"1,479"},729,null,750,{"$nulls":3},"彩票公益金结余",{"v":1400,"d":"1,400"},null,{"v":1400,"d":"1,400"}]
["超长期特别国债相关收入",{"v":35991,"d":"35,991"},null,{"v":35991,"d":"35,991"},{"$nulls":6},"超长期特别国债安排的支出",465,465,{"$nulls":5},"超长期特别国债相关结余",{"v":35526,"d":"35,526"},null,{"v":35526,"d":"35,526"}]
["其他政府性基金相关收入",{"v":227099,"d":"227,099"},{"v":4619,"d":"4,619"},null,null,{"v":111680,"d":"111,680"},null,{"v":110800,"d":"110,800"},null,null,"其他政府性基金相关支出",{"v":128331,"d":"128,331"},{"v":128243,"d":"128,243"},88,{"$nulls":4},"其他政府性基金相关结余",{"v":98768,"d":"98,768"},null,{"v":98768,"d":"98,768"}]
["  其中:抗疫特别国债上年结余收入",{"$nulls":9},"  其中:抗疫特别国债安排的支出",0,{"$nulls":6},"  其中:抗疫特别国债结余",0]
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["2024年度鄄城县政府性基金预算收支决算分级表"]
["决算17表"]
["单位:万元"]
["收入项目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡级","支出项目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡级"]
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["国有土地收益基金相关收入",{"$nulls":6},"国有土地收益基金相关支出"]
["农业土地开发资金相关收入",{"$nulls":6},"农业土地开发资金相关支出"]
["城市基础设施配套费相关收入",{"v":10808,"d":"10,808"},{"$nulls":3},{"v":10808,"d":"10,808"},null,"城市基础设施配套费相关支出",{"v":5426,"d":"5,426"},{"$nulls":3},{"v":5426,"d":"5,426"}]
["污水处理费相关收入",{"v":1498,"d":"1,498"},{"$nulls":3},{"v":1498,"d":"1,498"},null,"污水处理费相关支出"]
["车辆通行费相关收入",{"$nulls":6},"车辆通行费相关支出"]
["彩票公益金收入",{"v":1252,"d":"1,252"},{"$nulls":3},{"v":1252,"d":"1,252"},null,"彩票公益金安排的支出",729,{"$nulls":3},729]
["其他各项政府性基金相关收入",{"$f":"SUM(B40)-SUM(B5:B11)","v":{"v":4619,"d":"4,619"}},0,0,0,{"v":4619,"d":"4,619"},0,"超长期特别国债安排的支出",465,{"$nulls":3},465]
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[]
[]
[]
[]
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["2024年度鄄城县政府性基金预算收支及平衡情况表"]
["决算18表"]
["单位:万元"]
["地    区","收   支   部   分",{"$nulls":18},"平  衡  部  分"]
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["第三部分:国有资本经营预算"]

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["2024年度鄄城县国有资本经营预算收支决算总表"]
[{"$nulls":7},"决算19表"]
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["股利、股息收入",{"$nulls":3},"国有企业资本金注入"]
["产权转让收入",{"$nulls":3},"国有企业政策性补贴"]
["清算收入",{"$nulls":3},"其他国有资本经营预算支出"]
["其他国有资本经营预算收入"]
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["上级补助收入",null,null,19,"上解上级支出"]
["上年结余收入",null,null,16]
["省补助计划单列市收入",{"$nulls":3},"计划单列市上解省支出"]
[{"$nulls":4},"调出资金",null,null,16]
[{"$nulls":4},"年终结余",null,null,11]
{"$rows_empty":27}
["收  入  总  计",null,null,35,"支  出  总  计",null,null,35]

{"sheet":"J20","index":25,"n_rows":100,"n_cols":4,"rows_kept":100,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]]}
["2024年度鄄城县国有资本经营预算收支决算明细表"]
["决算20表"]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
["利润收入",null,"解决历史遗留问题及改革成本支出",8]
["  石油石化企业利润收入",null,"  厂办大集体改革支出"]
["  电力企业利润收入",null,"  “三供一业”移交补助支出"]
["  电信企业利润收入",null,"  国有企业办职教幼教补助支出"]
["  煤炭企业利润收入",null,"  国有企业办公共服务机构移交补助支出"]
["  有色冶金采掘企业利润收入",null,"  国有企业退休人员社会化管理补助支出",8]
["  钢铁企业利润收入",null,"  国有企业棚户区改造支出"]
["  化工企业利润收入",null,"  国有企业改革成本支出"]
["  运输企业利润收入",null,"  离休干部医药费补助支出"]
["  电子企业利润收入",null,"  金融企业改革性支出"]
["  机械企业利润收入",null,"  其他解决历史遗留问题及改革成本支出"]
["  投资服务企业利润收入",null,"国有企业资本金注入"]
["  纺织轻工企业利润收入",null,"  国有经济结构调整支出"]
["  贸易企业利润收入",null,"  公益性设施投资支出"]
["  建筑施工企业利润收入",null,"  前瞻性战略性产业发展支出"]
["  房地产企业利润收入",null,"  生态环境保护支出"]
["  建材企业利润收入",null,"  支持科技进步支出"]
["  境外企业利润收入",null,"  保障国家经济安全支出"]
["  对外合作企业利润收入",null,"  金融企业资本性支出"]
["  医药企业利润收入",null,"  其他国有企业资本金注入"]
["  农林牧渔企业利润收入",null,"国有企业政策性补贴(款)"]
["  邮政企业利润收入",null,"  国有企业政策性补贴(项)"]
["  军工企业利润收入",null,"其他国有资本经营预算支出(款)"]
["  转制科研院所利润收入",null,"  其他国有资本经营预算支出(项)"]
["  地质勘查企业利润收入"]
["  卫生体育福利企业利润收入"]
["  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"]
["  金融企业利润收入"]
["  其他国有资本经营预算企业利润收入"]
["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"]
["  金融企业股利、股息收入"]
["  其他国有资本经营预算企业股利、股息收入"]
["产权转让收入"]
["  国有股权、股份转让收入"]
["  国有独资企业产权转让收入"]
["  金融企业产权转让收入"]
["  其他国有资本经营预算企业产权转让收入"]
["清算收入"]
["  国有股权、股份清算收入"]
["  国有独资企业清算收入"]
["  其他国有资本经营预算企业清算收入"]
["其他国有资本经营预算收入"]
{"$rows_empty":49}
["本 年 收 入 合 计",null,"本 年 支 出 合 计",8]

{"sheet":"J21","index":26,"n_rows":41,"n_cols":14,"rows_kept":41,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,13]]}
["2024年度鄄城县国有资本经营预算收支决算分级表"]
["决算21表"]
["单位:万元"]
["预算科目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡级","预算科目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡级"]
["利润收入",{"$nulls":6},"解决历史遗留问题及改革成本支出",8,{"$nulls":3},8]
["股利、股息收入",{"$nulls":6},"国有企业资本金注入"]
["产权转让收入",{"$nulls":6},"国有企业政策性补贴"]
["清算收入",{"$nulls":6},"其他国有资本经营预算支出"]
["其他国有资本经营预算收入"]
{"$rows_empty":31}
["本 年 收 入 合 计",{"$nulls":6},"本 年 支 出 合 计",8,{"$nulls":3},8]

{"sheet":"J22","index":27,"n_rows":7,"n_cols":23,"rows_kept":7,"merged":[[0,0,0,22],[1,0,1,22],[2,0,2,22],[3,0,5,0],[3,1,3,11],[3,12,3,22],[4,1,4,6],[4,7,4,11],[4,12,4,16],[4,17,4,21],[4,22,5,22]]}
["2024年度鄄城县国有资本经营预算收支及平衡情况表"]
["决算22表"]
["单位:万元"]
["地    区","收   支   部   分",{"$nulls":10},"平  衡  部  分"]
[null,"收   入   部   分",{"$nulls":5},"支   出   部   分",{"$nulls":4},"收   入   部   分",{"$nulls":4},"支   出   部   分",{"$nulls":4},"年终结余"]
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{"sheet":"sheet04","index":28,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[8,0,8,6]]}
{"$rows_empty":8}
["第四部分:补充资料"]

{"sheet":"J23","index":29,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]]}
["2024年度鄄城县社会保险基金预算收支情况表"]
["决算23表"]
["单位:万元"]
["项目","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险(含生育保险)基金","城乡居民基本医疗保险基金","工伤保险基金","失业保险基金"]
[]
["一、收入",{"v":100075,"d":"100,075"},null,{"v":43566,"d":"43,566"},{"v":56509,"d":"56,509"}]
["   其中:社会保险费收入",{"v":46208,"d":"46,208"},null,{"v":8197,"d":"8,197"},{"v":38011,"d":"38,011"}]
["      　财政补贴收入",{"v":49695,"d":"49,695"},null,{"v":32725,"d":"32,725"},{"v":16970,"d":"16,970"}]
["      　利息收入",464,null,432,32]
["    　  委托投资收益",{"v":2098,"d":"2,098"},null,{"v":2098,"d":"2,098"}]
["        转移收入",{"v":1451,"d":"1,451"},null,111,{"v":1340,"d":"1,340"}]
["        其他收入",159,null,3,156]
["        全国统筹调剂资金收入"]
["二、支出",{"v":94801,"d":"94,801"},null,{"v":38350,"d":"38,350"},{"v":56451,"d":"56,451"}]
["   其中:社会保险待遇支出",{"v":94476,"d":"94,476"},null,{"v":38326,"d":"38,326"},{"v":56150,"d":"56,150"}]
["        转移支出",136,null,18,118]
["        其他支出",189,null,6,183]
["        全国统筹调剂资金支出"]
["三、本年收支结余",{"v":5274,"d":"5,274"},null,{"v":5216,"d":"5,216"},58]
["四、年末滚存结余",{"v":105546,"d":"105,546"},null,{"v":101372,"d":"101,372"},{"v":4174,"d":"4,174"}]

{"sheet":"J24","index":30,"n_rows":19,"n_cols":3,"rows_kept":19,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2]]}
["2024年度鄄城县地方政府债务余额情况表"]
["决算24表"]
["单位:万元"]
["项目","预算数","决算数"]
["上年末地方政府债务余额",null,{"v":1044341,"d":"1,044,341"}]
["  一般债务",null,{"v":74241,"d":"74,241"}]
["  专项债务",null,{"v":970100,"d":"970,100"}]
["本年地方政府债务余额限额",{"v":1437010,"d":"1,437,010"}]
["  一般债务",{"v":75310,"d":"75,310"}]
["  专项债务",{"v":1361700,"d":"1,361,700"}]
["本年地方政府债务(转贷)收入",null,{"v":340535,"d":"340,535"}]
["  一般债务",null,{"v":7630,"d":"7,630"}]
["  专项债务",null,{"v":332905,"d":"332,905"}]
["本年地方政府债务还本支出",null,{"v":203890,"d":"203,890"}]
["  一般债务",null,{"v":7690,"d":"7,690"}]
["  专项债务",null,{"v":196200,"d":"196,200"}]
["年末地方政府债务余额",null,{"v":1252986,"d":"1,252,986"}]
["  一般债务",null,{"v":74181,"d":"74,181"}]
["  专项债务",null,{"v":1178805,"d":"1,178,805"}]

{"sheet":"J25","index":31,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[0,0,0,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9]]}
["2024年度鄄城县脱贫县相关财政指标表"]
[{"$nulls":9},"决算25表"]
[{"$nulls":9},"单位:万元"]
["地    区","一般公共预算收入","一般公共预算支出",null,"政府性基金预算收入","政府性基金预算支出","国有资本经营预算收入","国有资本经营预算支出","年末地方政府\n一般债务余额","年末地方政府\n专项债务余额"]
[{"$nulls":3},"其中：巩固脱贫攻坚成果衔接乡村振兴"]
["合计",{"$f":"B7","v":0},0,0,0,0,0,0,0,0]
[{"$f":"REPT(\" \",6-6)&\"鄄城县\"","v":"鄄城县"}]

{"sheet":"J26","index":32,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]]}
["2024年度鄄城县乡镇财政收支决算表"]
["决算26表"]
["单位:万元"]
["项    目","决算数","项    目","决算数"]
["一、一般公共预算收支决算",null,"    待偿债再融资专项债券上年结余"]
["  收入总计",{"v":97382,"d":"97,382"},"    上年结余收入"]
["    一般公共预算收入",{"v":46389,"d":"46,389"},"    调入资金"]
["    上级补助收入",{"v":50993,"d":"50,993"},"    债务(转贷)收入"]
["    待偿债再融资一般债券上年结余",null,"    动用超长期特别国债偿债备付金"]
["    上年结余收入",null,"  支出总计"]
["    调入资金",null,"    政府性基金预算支出"]
["    债务(转贷)收入",null,"    上解上级支出"]
["    动用预算稳定调节基金",null,"    调出资金"]
["    区域间转移性收入",null,"    债务还本支出"]
["  支出总计",{"v":97382,"d":"97,382"},"    安排超长期特别国债偿债备付金"]
["    一般公共预算支出",{"v":50932,"d":"50,932"},"    待偿债再融资专项债券结余"]
["    上解上级支出",{"v":46450,"d":"46,450"},"    年终结余"]
["    调出资金",null,"三、国有资本经营预算收支决算"]
["    债务还本支出",null,"  收入总计"]
["    补充预算周转金",null,"    国有资本经营预算收入"]
["    安排预算稳定调节基金",null,"    上级补助收入"]
["    区域间转移性支出",null,"    上年结余收入"]
["    待偿债再融资一般债券结余",null,"  支出总计"]
["    年终结余",null,"    国有资本经营预算支出"]
["二、政府性基金预算收支决算",null,"    上解上级支出"]
["  收入总计",null,"    调出资金"]
["    政府性基金预算收入",null,"    年终结余"]
["    上级补助收入"]

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["2024年度本级一般公共预算收支决算总表"]
["决算01表"]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
["一般公共预算收入",{"v":181621,"d":"181,621"},"一般公共预算支出",{"v":507979,"d":"507,979"}]
["上级补助收入",{"v":337202,"d":"337,202"},"补助下级支出"]
["  返还性收入",{"v":12578,"d":"12,578"},"  返还性支出"]
["  一般性转移支付收入",{"v":309604,"d":"309,604"},"  一般性转移支付支出"]
["  专项转移支付收入",{"v":15020,"d":"15,020"},"  专项转移支付支出"]
["下级上解收入",null,"上解上级支出",{"v":38666,"d":"38,666"}]
["待偿债再融资一般债券上年结余"]
["上年结余收入",{"v":30194,"d":"30,194"}]
["调入资金   ",{"v":36602,"d":"36,602"},"调出资金"]
["债务收入",null,"债务还本支出",{"v":7690,"d":"7,690"}]
["债务转贷收入",{"v":7630,"d":"7,630"},"债务转贷支出"]
["国债转贷收入",null,"补充预算周转金"]
["国债转贷资金上年结余",null,"拨付国债转贷资金数"]
["国债转贷转补助数",null,"国债转贷资金结余"]
["动用预算稳定调节基金",{"v":47163,"d":"47,163"},"安排预算稳定调节基金",{"v":42813,"d":"42,813"}]
["区域间转移性收入",null,"区域间转移性支出"]
["省补助计划单列市收入",null,"省补助计划单列市支出"]
["计划单列市上解省收入",null,"计划单列市上解省支出"]
[null,null,"待偿债再融资一般债券结余"]
[null,null,"年终结余",{"v":43264,"d":"43,264"}]
[null,null,"减:结转下年的支出",{"v":43264,"d":"43,264"}]
[null,null,"净结余"]
{"$rows_empty":58}
["收  入  总  计",{"v":640412,"d":"640,412"},"支  出  总  计",{"v":640412,"d":"640,412"}]

{"sheet":"J72","index":34,"n_rows":48,"n_cols":8,"rows_kept":48,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7]]}
["2024年度本级政府性基金预算收支决算总表"]
["决算11表"]
["单位:万元"]
["预算科目","预算数","调整预算数","决算数","预算科目","预算数","调整预算数","决算数"]
["政府性基金收入",{"v":310880,"d":"310,880"},{"v":210160,"d":"210,160"},{"v":210160,"d":"210,160"},"教育支出"]
["专项债务对应项目专项收入",null,{"v":4619,"d":"4,619"},{"v":4619,"d":"4,619"},"科学技术支出"]
[{"$nulls":4},"文化旅游体育与传媒支出",7,16,4]
[{"$nulls":4},"社会保障和就业支出"]
[{"$nulls":4},"卫生健康支出"]
[{"$nulls":4},"节能环保支出"]
[{"$nulls":4},"城乡社区支出",{"v":291336,"d":"291,336"},{"v":273087,"d":"273,087"},{"v":236948,"d":"236,948"}]
[{"$nulls":4},"农林水支出"]
[{"$nulls":4},"交通运输支出"]
[{"$nulls":4},"资源勘探工业信息等支出",null,{"v":1141,"d":"1,141"}]
[{"$nulls":4},"自然资源海洋气象等支出"]
[{"$nulls":4},"住房保障支出"]
[{"$nulls":4},"粮油物资储备支出"]
[{"$nulls":4},"灾害防治及应急管理支出"]
[{"$nulls":4},"其他支出",{"v":1269,"d":"1,269"},{"v":215547,"d":"215,547"},{"v":111924,"d":"111,924"}]
[{"$nulls":4},"债务付息支出",{"v":32708,"d":"32,708"},{"v":32367,"d":"32,367"},{"v":32367,"d":"32,367"}]
[{"$nulls":4},"债务发行费用支出"]
[{"$nulls":4},"抗疫特别国债安排的支出"]
["本 年 收 入 合 计",{"v":310880,"d":"310,880"},{"v":214779,"d":"214,779"},{"v":214779,"d":"214,779"},"本 年 支 出 合 计",{"v":325320,"d":"325,320"},{"v":522158,"d":"522,158"},{"v":381243,"d":"381,243"}]
["上级补助收入",null,null,{"v":37923,"d":"37,923"},"补助下级支出"]
["下级上解收入",{"$nulls":3},"上解上级支出",null,null,266]
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["股利、股息收入",{"$nulls":3},"国有企业资本金注入"]
["产权转让收入",{"$nulls":3},"国有企业政策性补贴"]
["清算收入",{"$nulls":3},"其他国有资本经营预算支出"]
["其他国有资本经营预算收入"]
[]
[]
[]
[]
[]
[]
["本 年 收 入 合 计",{"$nulls":3},"本 年 支 出 合 计",35,19,8]
["上级补助收入",null,null,19,"补助下级支出"]
["下级上解收入",{"$nulls":3},"上解上级支出"]
["上年结余收入",null,null,16]
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[]
[]
[]
["鄄城县"]
["2024年度财政总决算分析表"]

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[]
[null,"表号","表名","页码"]
[]
[null,"分析01表","一般公共预算收支构成分级情况表",null,"第一部分：一般公共预算"]
[null,"分析02表","一般公共预算收支分级比重表"]
[null,"分析03表","一般公共预算分级平衡情况表"]
[null,"分析04表","一般公共预算收入完成情况表"]
[null,"分析05表","一般公共预算收入分级情况表"]
[null,"分析06表","税收收入占一般公共预算收入比重分级情况表"]
[null,"分析07表","财政收入占地区生产总值比重情况表"]
[null,"分析08表","地方财政总收入情况表"]
[null,"分析09表","财力规模情况表"]
[null,"分析10表","一般公共预算支出完成情况表"]
[null,"分析11表","一般公共预算支出分级情况表"]
[null,"分析12表","脱贫县一般公共预算收支指标表"]
[]
[null,"分析13表","政府性基金预算收入分级情况表",null,"第二部分：政府性基金预算"]
[null,"分析14表","政府性基金预算支出分级情况表"]
[]
[null,"分析15表","财政收支总表",null,"第三部分：财政收支总况 "]
[null,"分析16表","财政经济运行指标表"]
[]
[null,"分析17表","历年各地区一般公共预算收入排序情况表",null,"第四部分：历年比较"]
[null,"分析18表","历年各地区一般公共预算支出排序情况表"]
[null,"分析19表","历年各地区人均一般公共预算收支排序情况表"]

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["　　增值税",{"$nulls":3},{"v":10.18472,"d":"10.2"},{"v":64.92703,"d":"64.9"},"二、外交支出"]
["　　企业所得税",{"$nulls":3},{"v":4.156561,"d":"4.2"},{"v":5.389209,"d":"5.4"},"三、国防支出",{"$nulls":3},{"v":0.033913,"d":"0.0"}]
["　　个人所得税",{"$nulls":3},{"v":0.754259,"d":"0.8"},{"v":0.864429,"d":"0.9"},"四、公共安全支出",{"$nulls":3},{"v":2.837126,"d":"2.8"}]
["　　资源税",{"$nulls":3},{"v":1.475243,"d":"1.5"},{"v":0.243592,"d":"0.2"},"五、教育支出",{"$nulls":3},{"v":27.932795,"d":"27.9"}]
["　　城市维护建设税",{"$nulls":3},{"v":1.202378,"d":"1.2"},{"v":5.104658,"d":"5.1"},"六、科学技术支出",{"$nulls":3},{"v":0.434747,"d":"0.4"}]
["　　房产税",{"$nulls":3},{"v":2.954922,"d":"3.0"},{"v":1.920714,"d":"1.9"},"七、文化旅游体育与传媒支出",{"$nulls":3},{"v":0.644573,"d":"0.6"}]
["　　印花税",{"$nulls":3},{"v":0.751301,"d":"0.8"},{"v":2.257001,"d":"2.3"},"八、社会保障和就业支出",{"$nulls":3},{"v":29.532849,"d":"29.5"},{"v":6.306448,"d":"6.3"}]
["　　城镇土地使用税",{"$nulls":3},{"v":7.346634,"d":"7.3"},{"v":9.030158,"d":"9.0"},"九、卫生健康支出",{"$nulls":3},{"v":6.512459,"d":"6.5"},{"v":4.360716,"d":"4.4"}]
["　　土地增值税",{"$nulls":3},{"v":2.681318,"d":"2.7"},{"v":0.211257,"d":"0.2"},"十、节能环保支出",{"$nulls":3},{"v":2.488584,"d":"2.5"}]
["　　车船税",{"$nulls":3},{"v":2.44099,"d":"2.4"},{"v":0.663951,"d":"0.7"},"十一、城乡社区支出",{"$nulls":3},{"v":1.187624,"d":"1.2"},{"v":17.607791,"d":"17.6"}]
["　　耕地占用税",{"$nulls":3},{"v":9.317321,"d":"9.3"},{"v":0.926944,"d":"0.9"},"十二、农林水支出",{"$nulls":3},{"v":10.972832,"d":"11.0"},{"v":19.137281,"d":"19.1"}]
["　　契税",{"$nulls":3},{"v":6.056998,"d":"6.1"},{"v":1.871133,"d":"1.9"},"十三、交通运输支出",{"$nulls":3},{"v":3.031417,"d":"3.0"}]
["　　烟叶税",{"$nulls":5},"十四、资源勘探工业信息等支出",{"$nulls":3},{"v":0.201292,"d":"0.2"},{"v":0.38679,"d":"0.4"}]
["　　环境保护税",{"$nulls":3},{"v":0.132365,"d":"0.1"},{"v":0.515208,"d":"0.5"},"十五、商业服务业等支出",{"$nulls":3},{"v":0.027787,"d":"0.0"}]
["　　其他税收收入",{"$nulls":5},"十六、金融支出"]
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["　　行政事业性收费收入",{"$nulls":3},{"v":6.074006,"d":"6.1"},{"v":0.612214,"d":"0.6"},"十九、住房保障支出",{"$nulls":3},{"v":5.38763,"d":"5.4"},{"v":4.824079,"d":"4.8"}]
["　　罚没收入",{"$nulls":3},{"v":6.126509,"d":"6.1"},null,"二十、粮油物资储备支出",{"$nulls":3},{"v":0.339352,"d":"0.3"}]
["　　国有资本经营收入",{"$nulls":5},"二十一、灾害防治及应急管理支出",{"$nulls":3},{"v":0.548521,"d":"0.5"},{"v":0.726459,"d":"0.7"}]
["　　国有资源(资产)有偿使用收入",{"$nulls":3},{"v":24.826964,"d":"24.8"},null,"二十二、其他支出"]
["　　其他收入",{"$nulls":3},{"v":0.345332,"d":"0.3"},null,"二十三、债务付息支出",{"$nulls":3},{"v":0.539332,"d":"0.5"}]
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["　　增值税",{"v":100,"d":"100.0"},null,null,{"v":31.379295,"d":"31.4"},{"v":68.620705,"d":"68.6"},"二、外交支出",{"v":0,"d":"0.0"}]
["　　企业所得税",{"v":100,"d":"100.0"},null,null,{"v":69.215614,"d":"69.2"},{"v":30.784386,"d":"30.8"},"三、国防支出",{"v":100,"d":"100.0"},null,null,{"v":100,"d":"100.0"}]
["　　个人所得税",{"v":100,"d":"100.0"},null,null,{"v":71.780436,"d":"71.8"},{"v":28.219564,"d":"28.2"},"四、公共安全支出",{"v":100,"d":"100.0"},null,null,{"v":100,"d":"100.0"}]
["　　资源税",{"v":100,"d":"100.0"},null,null,{"v":94.639469,"d":"94.6"},{"v":5.360531,"d":"5.4"},"五、教育支出",{"v":100,"d":"100.0"},null,null,{"v":100,"d":"100.0"}]
["　　城市维护建设税",{"v":100,"d":"100.0"},null,null,{"v":40.711067,"d":"40.7"},{"v":59.288933,"d":"59.3"},"六、科学技术支出",{"v":100,"d":"100.0"},null,null,{"v":100,"d":"100.0"}]
["　　房产税",{"v":100,"d":"100.0"},null,null,{"v":81.767956,"d":"81.8"},{"v":18.232044,"d":"18.2"},"七、文化旅游体育与传媒支出",{"v":100,"d":"100.0"},null,null,{"v":100,"d":"100.0"}]
["　　印花税",{"v":100,"d":"100.0"},null,null,{"v":49.248667,"d":"49.2"},{"v":50.751333,"d":"50.8"},"八、社会保障和就业支出",{"v":100,"d":"100.0"},null,null,{"v":97.675681,"d":"97.7"},{"v":2.324319,"d":"2.3"}]
["　　城镇土地使用税",{"v":100,"d":"100.0"},null,null,{"v":70.341263,"d":"70.3"},{"v":29.658737,"d":"29.7"},"九、卫生健康支出",{"v":100,"d":"100.0"},null,null,{"v":93.056337,"d":"93.1"},{"v":6.943663,"d":"6.9"}]
["　　土地增值税",{"v":100,"d":"100.0"},null,null,{"v":97.368421,"d":"97.4"},{"v":2.631579,"d":"2.6"},"十、节能环保支出",{"v":100,"d":"100.0"},null,null,{"v":100,"d":"100.0"}]
["　　车船税",{"v":100,"d":"100.0"},null,null,{"v":91.46578,"d":"91.5"},{"v":8.53422,"d":"8.5"},"十一、城乡社区支出",{"v":100,"d":"100.0"},null,null,{"v":37.704918,"d":"37.7"},{"v":62.295082,"d":"62.3"}]
["　　耕地占用税",{"v":100,"d":"100.0"},null,null,{"v":96.699923,"d":"96.7"},{"v":3.300077,"d":"3.3"},"十二、农林水支出",{"v":100,"d":"100.0"},null,null,{"v":83.727336,"d":"83.7"},{"v":16.272664,"d":"16.3"}]
["　　契税",{"v":100,"d":"100.0"},null,null,{"v":90.418368,"d":"90.4"},{"v":9.581632,"d":"9.6"},"十三、交通运输支出",{"v":100,"d":"100.0"},null,null,{"v":100,"d":"100.0"}]
["　　烟叶税",{"v":0,"d":"0.0"},{"$nulls":4},"十四、资源勘探工业信息等支出",{"v":100,"d":"100.0"},null,null,{"v":82.363474,"d":"82.4"},{"v":17.636526,"d":"17.6"}]
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["　　专项收入",{"v":100,"d":"100.0"},null,null,{"v":87.546076,"d":"87.5"},{"v":12.453924,"d":"12.5"},"十八、自然资源海洋气象等支出",{"v":100,"d":"100.0"},null,null,{"v":100,"d":"100.0"}]
["　　行政事业性收费收入",{"v":100,"d":"100.0"},null,null,{"v":96.658037,"d":"96.7"},{"v":3.341963,"d":"3.3"},"十九、住房保障支出",{"v":100,"d":"100.0"},null,null,{"v":90.927218,"d":"90.9"},{"v":9.072782,"d":"9.1"}]
["　　罚没收入",{"v":100,"d":"100.0"},null,null,{"v":100,"d":"100.0"},null,"二十、粮油物资储备支出",{"v":100,"d":"100.0"},null,null,{"v":100,"d":"100.0"}]
["　　国有资本经营收入",{"v":0,"d":"0.0"},{"$nulls":4},"二十一、灾害防治及应急管理支出",{"v":100,"d":"100.0"},null,null,{"v":87.139381,"d":"87.1"},{"v":12.860619,"d":"12.9"}]
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["  专项转移支付收入",{"v":15020,"d":"15,020"},null,null,{"v":15020,"d":"15,020"}]
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["调入资金",{"v":36602,"d":"36,602"},null,null,{"v":36602,"d":"36,602"},"调出资金",0]
["债务(转贷)收入",-60,null,null,-60,"债务还本支出",{"v":7690,"d":"7,690"},null,null,{"v":7690,"d":"7,690"}]
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["动用预算稳定调节基金",{"v":47163,"d":"47,163"},null,null,{"v":47163,"d":"47,163"},"安排预算稳定调节基金",{"v":42813,"d":"42,813"},null,null,{"v":42813,"d":"42,813"}]
["区域间转移性收入",0,{"$nulls":3},"区域间转移性支出",0]
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["分析05表"]
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["2024年度鄄城县财政收入占地区生产总值比重情况表"]
["分析07表"]
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["分析08表"]
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{"sheet":"F09","index":47,"n_rows":5,"n_cols":46,"rows_kept":5,"merged":[[0,0,0,45],[1,0,1,45],[2,0,2,45]]}
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["分析11表"]
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["2024年度鄄城县脱贫县一般公共预算收支指标表"]
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["分析14表"]
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["2024年度鄄城县财政收支总表"]
["分析15表"]
["单位:万元、%"]
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["二、政府性基金预算收入",{"v":214779,"d":"214,779"},"二、政府性基金预算支出",{"v":381243,"d":"381,243"}]
["三、国有资本经营预算收入",null,"三、国有资本经营预算支出",8]
["四、扣除重复计算部分",null,"四、扣除重复计算部分"]
["本年收入小计",{"$f":"SUM(B5:B7)-B8","v":{"v":396400,"d":"396,400"}},"本年支出小计",{"v":889230,"d":"889,230"}]
["上级补助收入",{"$f":"SUM(B11:B13)","v":{"v":375144,"d":"375,144"}},"上解上级支出",{"v":38932,"d":"38,932"}]
["  一般公共预算补助收入",{"v":337202,"d":"337,202"},"  一般公共预算上解支出",{"v":38666,"d":"38,666"}]
["  政府性基金预算补助收入",{"v":37923,"d":"37,923"},"  政府性基金预算上解支出",266]
["  国有资本经营预算上级补助收入",19,"  国有资本经营预算上解支出"]
["省补助计划单列市收入",null,"计划单列市上解省支出"]
["债务(转贷)收入",{"v":340535,"d":"340,535"},"债务还本支出",{"v":203890,"d":"203,890"}]
["区域间转移性收入",null,"区域间转移性支出"]
["本 年 收 入 合 计",{"$f":"SUM(B9,B10,B14,B15,B16)","v":{"v":1112079,"d":"1,112,079"}},"本 年 支 出 合 计 ",{"v":1132052,"d":"1,132,052"}]
["动用预算稳定调节基金",{"v":47163,"d":"47,163"},"安排预算稳定调节基金",{"v":42813,"d":"42,813"}]
["调入资金",{"v":53972,"d":"53,972"},"补充预算周转金"]
["国债转贷收入、上年结余及转补助数",null,"国债转贷拨付数及年终结余"]
["动用偿债备付金",null,"偿债备付金"]
["待偿债再融资债券上年结余",{"$f":"B23+B24","v":0},"待偿债再融资债券结余",0]
[" 待偿债再融资一般债券上年结余",null," 待偿债再融资一般债券结余"]
[" 待偿债再融资专项债券上年结余",null," 待偿债再融资专项债券结余"]
["上年结余收入",{"v":145842,"d":"145,842"},"年终结余",{"$f":"B29-D17-D18-D19-D20-D21-D22","v":{"v":184191,"d":"184,191"}}]
["  一般公共预算上年结余收入",{"v":30194,"d":"30,194"},"  一般公共预算年终结余",{"v":43264,"d":"43,264"}]
["  政府性基金上年结余收入",{"v":115632,"d":"115,632"},"  政府性基金预算年终结余",{"v":140916,"d":"140,916"}]
["  国有资本经营预算上年结余收入",16,"  国有资本经营预算年终结余",11]
["收  入  总  计",{"$f":"SUM(B17:B22,B25)","v":{"v":1359056,"d":"1,359,056"}},"支　出　总　计",{"v":1359056,"d":"1,359,056"}]

{"sheet":"F16","index":56,"n_rows":9,"n_cols":3,"rows_kept":9,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2]]}
["2024年度鄄城县财政经济运行指标表"]
["分析16表"]
["单位：%"]
["指标名称","指标数值","说明"]
["一般公共预算收入占地区生产总值比重",{"v":5.460345,"d":"5.5"}]
["财政收入占地区生产总值比重",{"v":11.917568,"d":"11.9"},"(一般公共预算收入+政府性基金预算收入+国有资本经营预算收入-收入中重复计算部分)/地区生产总值"]
["税收收入占一般公共预算收入比重",{"v":60.813452,"d":"60.8"}]
["一般公共预算收入占政府性收入比重",{"v":45.817608,"d":"45.8"}]
["地区人均财力(元/人)",{"v":6460.236111,"d":"6460.2"},"地区财力/地区总人口"]