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["  临时救助",0,10,0,0,0,0,0,0,0,10,0,0,0,0,0,10,10,0,0]
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["      其他企业总机构预缴所得税",0]
["    总机构汇算清缴所得税",0]
["      国有企业总机构汇算清缴所得税",0]
["      股份制企业总机构汇算清缴所得税",0]
["      港澳台和外商投资企业总机构汇算清缴所得税",0]
["      其他企业总机构汇算清缴所得税",0]
["    跨市县分支机构预缴所得税",0]
["      国有企业分支机构预缴所得税",0]
["      股份制企业分支机构预缴所得税",0]
["      港澳台和外商投资企业分支机构预缴所得税",0]
["      其他企业分支机构预缴所得税",0]
["    跨市县总机构预缴所得税",0]
["      国有企业总机构预缴所得税",0]
["      股份制企业总机构预缴所得税",0]
["      港澳台和外商投资企业总机构预缴所得税",0]
["      其他企业总机构预缴所得税",0]
["    跨市县总机构汇算清缴所得税",0]
["      国有企业总机构汇算清缴所得税",0]
["      股份制企业总机构汇算清缴所得税",0]
["      港澳台和外商投资企业总机构汇算清缴所得税",0]
["      其他企业总机构汇算清缴所得税",0]
["    跨市县分支机构汇算清缴所得税",0]
["      国有企业分支机构汇算清缴所得税",0]
["      股份制企业分支机构汇算清缴所得税",0]
["      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      其他企业分支机构汇算清缴所得税",0]
["    分支机构汇算清缴所得税",0]
["      国有企业分支机构汇算清缴所得税",0]
["      股份制企业分支机构汇算清缴所得税",0]
["      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      其他企业分支机构汇算清缴所得税",0]
["    企业所得税税款滞纳金、罚款、加收利息收入",164]
["      内资企业所得税税款滞纳金、罚款、加收利息收入",164]
["      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",0]
["    跨省管道运输企业所得税",0]
["  企业所得税退税",0]
["    国有冶金工业所得税退税",0]
["    国有有色金属工业所得税退税",0]
["    国有煤炭工业所得税退税",0]
["    国有电力工业所得税退税",0]
["    国有石油和化学工业所得税退税",0]
["    国有机械工业所得税退税",0]
["    国有汽车工业所得税退税",0]
["    国有核工业所得税退税",0]
["    国有航空工业所得税退税",0]
["    国有航天工业所得税退税",0]
["    国有电子工业所得税退税",0]
["    国有兵器工业所得税退税",0]
["    国有船舶工业所得税退税",0]
["    国有建筑材料工业所得税退税",0]
["    国有烟草企业所得税退税",0]
["    国有纺织企业所得税退税",0]
["    国有铁道企业所得税退税",0]
["    国有交通企业所得税退税",0]
["    国有民航企业所得税退税",0]
["    国有外贸企业所得税退税",0]
["    国有银行所得税退税",0]
["      其他国有银行所得税退税",0]
["    国有非银行金融企业所得税退税",0]
["      其他国有非银行金融企业所得税退税",0]
["    国有保险企业所得税退税",0]
["    国有文教企业所得税退税",0]
["      国有电影企业所得税退税",0]
["      国有出版企业所得税退税",0]
["      其他国有文教企业所得税退税",0]
["    国有水产企业所得税退税",0]
["    国有森林工业企业所得税退税",0]
["    国有电信企业所得税退税",0]
["    其他国有企业所得税退税",0]
["    集体企业所得税退税",0]
["    股份制企业所得税退税",0]
["      其他股份制企业所得税退税",0]
["    联营企业所得税退税",0]
["    私营企业所得税退税",0]
["    跨省市总分机构企业所得税退税",0]
["      国有跨省市总分机构企业所得税退税",0]
["      股份制跨省市总分机构企业所得税退税",0]
["      港澳台和外商投资跨省市总分机构企业所得税退税",0]
["      其他跨省市总分机构企业所得税退税",0]
["    跨市县总分机构企业所得税退税",0]
["      国有跨市县总分机构企业所得税退税",0]
["      股份制跨市县总分机构企业所得税退税",0]
["      港澳台和外商投资跨市县总分机构企业所得税退税",0]
["      其他跨市县总分机构企业所得税退税",0]
["    其他企业所得税退税",0]
["  个人所得税(款)",{"v":2064,"d":"2,064"}]
["    个人所得税(项)",{"v":2327,"d":"2,327"}]
["      储蓄存款利息所得税",0]
["      其他个人所得税",{"v":2327,"d":"2,327"}]
["    个人所得税综合所得汇算清缴退税",-262]
["    个人所得税代扣代缴手续费退库",-24]
["    个人所得税税款滞纳金、罚款、加收利息收入",23]
["  资源税",{"v":3082,"d":"3,082"}]
["    水资源税",{"v":2694,"d":"2,694"}]
["    其他资源税",18]
["    资源税税款滞纳金、罚款收入",370]
["  城市维护建设税",{"v":50409,"d":"50,409"}]
["    国有企业城市维护建设税",297]
["      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",0]
["      其他国有企业城市维护建设税",297]
["    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":57020,"d":"57,020"}]
["    联营企业城市维护建设税",0]
["    港澳台和外商投资企业城市维护建设税",219]
["    私营企业城市维护建设税",{"v":1573,"d":"1,573"}]
["    其他城市维护建设税",616]
["    城市维护建设税税款滞纳金、罚款收入",971]
["    成品油价格和税费改革城市维护建设税划出",{"v":-10292,"d":"-10,292"}]
["    跨省管道运输企业城市维护建设税",0]
["  房产税",{"v":3943,"d":"3,943"}]
["    国有企业房产税",196]
["    集体企业房产税",11]
["    股份制企业房产税",{"v":2775,"d":"2,775"}]
["    联营企业房产税",0]
["    港澳台和外商投资企业房产税",187]
["    私营企业房产税",339]
["    其他房产税",63]
["    房产税税款滞纳金、罚款收入",372]
["  印花税",{"v":6668,"d":"6,668"}]
["    其他印花税",{"v":6563,"d":"6,563"}]
["    印花税税款滞纳金、罚款收入",105]
["  城镇土地使用税",{"v":8645,"d":"8,645"}]
["    国有企业城镇土地使用税",727]
["    集体企业城镇土地使用税",14]
["    股份制企业城镇土地使用税",{"v":4840,"d":"4,840"}]
["    联营企业城镇土地使用税",0]
["    私营企业城镇土地使用税",{"v":1656,"d":"1,656"}]
["    港澳台和外商投资企业城镇土地使用税",91]
["    其他城镇土地使用税",{"v":1229,"d":"1,229"}]
["    城镇土地使用税税款滞纳金、罚款收入",88]
["  土地增值税",{"v":9491,"d":"9,491"}]
["    国有企业土地增值税",0]
["    集体企业土地增值税",0]
["    股份制企业土地增值税",{"v":5711,"d":"5,711"}]
["    联营企业土地增值税",0]
["    港澳台和外商投资企业土地增值税",0]
["    私营企业土地增值税",{"v":3410,"d":"3,410"}]
["    其他土地增值税",327]
["    土地增值税税款滞纳金、罚款收入",43]
["  车船税(款)",{"v":3103,"d":"3,103"}]
["    车船税(项)",{"v":3100,"d":"3,100"}]
["    车船税税款滞纳金、罚款收入",3]
["  耕地占用税(款)",{"v":2376,"d":"2,376"}]
["    耕地占用税(项)",{"v":2181,"d":"2,181"}]
["    耕地占用税退税",0]
["    耕地占用税税款滞纳金、罚款收入",195]
["  契税(款)",{"v":8597,"d":"8,597"}]
["    契税(项)",{"v":8478,"d":"8,478"}]
["    契税税款滞纳金、罚款收入",119]
["  烟叶税(款)",0]
["    烟叶税(项)",0]
["    烟叶税税款滞纳金、罚款收入",0]
["  环境保护税(款)",586]
["    环境保护税(项)",534]
["    环境保护税税款滞纳金、罚款收入",52]
["  其他税收收入(款)",0]
["    其他税收收入(项)",0]
["    其他税收收入税款滞纳金、罚款收入",0]
["非税收入",{"v":82640,"d":"82,640"}]
["  专项收入",{"v":50655,"d":"50,655"}]
["    教育费附加收入(项)",{"v":25230,"d":"25,230"}]
["      教育费附加收入(目)",{"v":36302,"d":"36,302"}]
["      成品油价格和税费改革教育费附加收入划出",{"v":-11072,"d":"-11,072"}]
["      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",0]
["      跨省管道运输企业教育费附加收入",0]
["      教育费附加滞纳金、罚款收入",0]
["    场外核应急准备收入",0]
["    地方教育附加收入(项)",{"v":24181,"d":"24,181"}]
["      地方教育附加收入(目)",{"v":24181,"d":"24,181"}]
["      地方教育附加滞纳金、罚款收入",0]
["    文化事业建设费收入",0]
["    残疾人就业保障金收入",{"v":1078,"d":"1,078"}]
["    教育资金收入",0]
["    农田水利建设资金收入",0]
["    森林植被恢复费",160]
["    水利建设专项收入",6]
["    其他专项收入(项)",0]
["      广告收入",0]
["      其他专项收入(目)",0]
["  行政事业性收费收入",{"v":9092,"d":"9,092"}]
["    公安行政事业性收费收入",6]
["      外国人签证费",0]
["      外国人证件费",0]
["      公民出入境证件费",1]
["      中国国籍申请手续费",0]
["      户籍管理证件工本费",0]
["      居民身份证工本费",0]
["      机动车号牌工本费",0]
["      机动车行驶证工本费",0]
["      机动车登记证书工本费",0]
["      驾驶证工本费",0]
["      驾驶许可考试费",0]
["      临时入境机动车号牌和行驶证工本费",0]
["      临时机动车驾驶证工本费",0]
["      保安员资格考试费",0]
["      其他缴入国库的公安行政事业性收费",5]
["    法院行政事业性收费收入",882]
["      诉讼费",882]
["      其他缴入国库的法院行政事业性收费",0]
["    司法行政事业性收费收入",0]
["      法律职业资格考试考务费",0]
["      其他缴入国库的司法行政事业性收费",0]
["    外交行政事业性收费收入",0]
["      认证费",0]
["      签证费",0]
["      驻外使领馆收费",0]
["      其他缴入国库的外交行政事业性收费",0]
["    商贸行政事业性收费收入",0]
["      其他缴入国库的商贸行政事业性收费",0]
["    财政行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的财政行政事业性收费",0]
["    税务行政事业性收费收入",0]
["      缴入国库的税务行政事业性收费",0]
["    审计行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的审计行政事业性收费",0]
["    科技行政事业性收费收入",0]
["      其他缴入国库的科技行政事业性收费",0]
["    保密行政事业性收费收入",0]
["      其他缴入国库的保密行政事业性收费",0]
["    市场监管行政事业性收费收入",5]
["      客运索道运营审查检验和定期检验费",0]
["      压力管道安装审查检验和定期检验费",0]
["      压力管道元件制造审查检验费",0]
["      特种劳动防护用品检验费",0]
["      一般劳动防护用品检验费",0]
["      锅炉、压力容器检验费",0]
["      考试考务费",0]
["      特种设备检验检测费",5]
["      其他缴入国库的市场监管行政事业性收费",0]
["    广播电视行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的广播电视行政事业性收费",0]
["    应急管理行政事业性收费收入",0]
["      消防行业特有工种职业技能鉴定考试考务费",0]
["      缴入国库的应急管理行政事业性收费",0]
["    档案行政事业性收费收入",0]
["      其他缴入国库的档案行政事业性收费",0]
["    贸促会行政事业性收费收入",0]
["      其他缴入国库的贸促会行政事业性收费",0]
["    人防办行政事业性收费收入",388]
["      防空地下室易地建设费",388]
["      其他缴入国库的人防办行政事业性收费",0]
["    文化和旅游行政事业性收费收入",0]
["      导游人员资格考试费和等级考核费",0]
["      其他缴入国库的文化和旅游行政事业性收费",0]
["    教育行政事业性收费收入",788]
["      普通话水平测试费",0]
["      其他缴入国库的教育行政事业性收费",0]
["      公办幼儿园保教费",788]
["      公办幼儿园住宿费",0]
["    体育行政事业性收费收入",0]
["      体育特殊专业招生考务费",0]
["      外国团体来华登山注册费",0]
["      其他缴入国库的体育行政事业性收费",0]
["    发展与改革(物价)行政事业性收费收入",0]
["      其他缴入国库的发展与改革(物价)行政事业性收费",0]
["    统计行政事业性收费收入",0]
["      统计专业技术资格考试考务费",0]
["      其他缴入国库的统计行政事业性收费",0]
["    自然资源行政事业性收费收入",{"v":3994,"d":"3,994"}]
["      土地复垦费",0]
["      土地闲置费",0]
["      耕地开垦费",{"v":2841,"d":"2,841"}]
["      不动产登记费",234]
["      其他缴入国库的自然资源行政事业性收费",919]
["    建设行政事业性收费收入",{"v":2311,"d":"2,311"}]
["      城市道路占用挖掘修复费",14]
["      考试考务费",0]
["      城镇垃圾处理费",0]
["      其他缴入国库的建设行政事业性收费",{"v":2297,"d":"2,297"}]
["    知识产权行政事业性收费收入",0]
["      专利代理师资格考试考务费",0]
["      其他缴入国库的知识产权行政事业性收费",0]
["    生态环境行政事业性收费收入",0]
["      考试考务费",0]
["      海洋废弃物收费",0]
["      其他缴入国库的生态环境行政事业性收费",0]
["    交通运输行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的交通运输行政事业性收费",0]
["    工业和信息产业行政事业性收费收入",0]
["      考试考务费",0]
["      无线电频率占用费",0]
["      其他缴入国库的工业和信息产业行政事业性收费",0]
["    农业农村行政事业性收费收入",0]
["      渔业资源增殖保护费",0]
["      海洋渔业船舶船员考试费",0]
["      工人技术等级考核或职业技能鉴定费",0]
["      农药实验费",0]
["      执业兽医资格考试考务费",0]
["      其他缴入国库的农业农村行政事业性收费",0]
["    林业草原行政事业性收费收入",0]
["      草原植被恢复费收入",0]
["      其他缴入国库的林业草原行政事业性收费",0]
["    水利行政事业性收费收入",378]
["      考试考务费",0]
["      水土保持补偿费",378]
["      其他缴入国库的水利行政事业性收费",0]
["    卫生健康行政事业性收费收入",250]
["      预防接种服务费",0]
["      医疗事故鉴定费",0]
["      考试考务费",0]
["      预防接种异常反应鉴定费",0]
["      职业病诊断鉴定费",0]
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["    药品监管行政事业性收费收入",0]
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["      职业技能鉴定考试考务费",10]
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["      其他缴入国库的人力资源和社会保障行政事业性收费",75]
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["  捐赠收入",0]
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["本 年 收 入 合 计",{"v":296032,"d":"296,032"}]

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["    日常经济运行调节",0]
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["    其他发展与改革事务支出",100]
["  统计信息事务",525]
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["    信息事务",0]
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["    统计管理",0]
["    专项普查活动",0]
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["  财政事务",{"v":1443,"d":"1,443"}]
["    行政运行",{"v":1037,"d":"1,037"}]
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["    财政国库业务",40]
["    财政监察",0]
["    信息化建设",90]
["    财政委托业务支出",158]
["    事业运行",0]
["    其他财政事务支出",118]
["  税收事务",{"v":2818,"d":"2,818"}]
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["    审计业务",16]
["    审计管理",0]
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["  海关事务",0]
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["    缉私办案",0]
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["    海关监管",0]
["    检验检疫",0]
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["  纪检监察事务",{"v":1818,"d":"1,818"}]
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["    派驻派出机构",0]
["    巡视工作",50]
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["    其他纪检监察事务支出",260]
["  商贸事务",{"v":7410,"d":"7,410"}]
["    行政运行",662]
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["    外资管理",350]
["    国内贸易管理",0]
["    招商引资",{"v":6153,"d":"6,153"}]
["    事业运行",0]
["    其他商贸事务支出",215]
["  知识产权事务",0]
["    行政运行",0]
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["    专利审批",0]
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["    其他知识产权事务支出",0]
["  民族事务",3]
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["    一般行政管理事务",0]
["    机关服务",0]
["    民族工作专项",0]
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["    其他民族事务支出",3]
["  港澳台事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    港澳事务",0]
["    台湾事务",0]
["    事业运行",0]
["    其他港澳台事务支出",0]
["  档案事务",372]
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["    档案馆",91]
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["    事业运行",0]
["    其他民主党派及工商联事务支出",2]
["  群众团体事务",524]
["    行政运行",443]
["    一般行政管理事务",0]
["    机关服务",0]
["    工会事务",5]
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["    其他群众团体事务支出",76]
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["  宣传事务",426]
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["    宣传管理",50]
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["  统战事务",260]
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["    宗教事务",0]
["    华侨事务",0]
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["    其他统战事务支出",37]
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["  其他共产党事务支出(款)",37]
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["    事业运行",0]
["    其他共产党事务支出(项)",37]
["  网信事务",0]
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["    一般行政管理事务",0]
["    机关服务",0]
["    信息安全事务",0]
["    事业运行",0]
["    其他网信事务支出",0]
["  市场监督管理事务",{"v":5532,"d":"5,532"}]
["    行政运行",{"v":5150,"d":"5,150"}]
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["    质量基础",0]
["    药品事务",0]
["    医疗器械事务",0]
["    化妆品事务",0]
["    质量安全监管",0]
["    食品安全监管",193]
["    事业运行",0]
["    其他市场监督管理事务",138]
["  其他一般公共服务支出(款)",{"v":1635,"d":"1,635"}]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",{"v":1635,"d":"1,635"}]
["外交支出",0]
["  外交管理事务",0]
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["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他外交管理事务支出",0]
["  驻外机构",0]
["    驻外使领馆(团、处)",0]
["    其他驻外机构支出",0]
["  对外援助",0]
["    援外优惠贷款贴息",0]
["    对外援助",0]
["  国际组织",0]
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["    国际组织捐赠",0]
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["  对外合作与交流",0]
["    在华国际会议",0]
["    国际交流活动",0]
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["  对外宣传(款)",0]
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["  边界勘界联检",0]
["    边界勘界",0]
["    边界联检",0]
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["    其他外交支出(项)",0]
["国防支出",46]
["  军费",0]
["    现役部队",0]
["    预备役部队",0]
["    其他军费支出",0]
["  国防科研事业(款)",0]
["    国防科研事业(项)",0]
["  专项工程(款)",0]
["    专项工程(项)",0]
["  国防动员",46]
["    兵役征集",3]
["    经济动员",0]
["    人民防空",0]
["    交通战备",0]
["    民兵",43]
["    边海防",0]
["    其他国防动员支出",0]
["  其他国防支出(款)",0]
["    其他国防支出(项)",0]
["公共安全支出",{"v":17533,"d":"17,533"}]
["  武装警察部队(款)",36]
["    武装警察部队(项)",36]
["    其他武装警察部队支出",0]
["  公安",{"v":11967,"d":"11,967"}]
["    行政运行",{"v":10492,"d":"10,492"}]
["    一般行政管理事务",0]
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["    特别业务",0]
["    特勤业务",0]
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["    其他公安支出",{"v":1181,"d":"1,181"}]
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["    安全业务",0]
["    事业运行",0]
["    其他国家安全支出",0]
["  检察",{"v":1513,"d":"1,513"}]
["    行政运行",{"v":1455,"d":"1,455"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    “两房”建设",0]
["    检察监督",0]
["    事业运行",0]
["    其他检察支出",58]
["  法院",{"v":2244,"d":"2,244"}]
["    行政运行",{"v":2006,"d":"2,006"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    案件审判",215]
["    案件执行",0]
["    “两庭”建设",23]
["    事业运行",0]
["    其他法院支出",0]
["  司法",{"v":1368,"d":"1,368"}]
["    行政运行",{"v":1282,"d":"1,282"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    基层司法业务",29]
["    普法宣传",47]
["    律师管理",0]
["    公共法律服务",10]
["    国家统一法律职业资格考试",0]
["    社区矫正",0]
["    法治建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他司法支出",0]
["  监狱",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    罪犯生活及医疗卫生",0]
["    监狱业务及罪犯改造",0]
["    狱政设施建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他监狱支出",0]
["  强制隔离戒毒",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    强制隔离戒毒人员生活",0]
["    强制隔离戒毒人员教育",0]
["    所政设施建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他强制隔离戒毒支出",0]
["  国家保密",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    保密技术",0]
["    保密管理",0]
["    事业运行",0]
["    其他国家保密支出",0]
["  缉私警察",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    信息化建设",0]
["    缉私业务",0]
["    其他缉私警察支出",0]
["  其他公共安全支出(款)",405]
["    国家司法救助支出",0]
["    其他公共安全支出(项)",405]
["教育支出",{"v":139777,"d":"139,777"}]
["  教育管理事务",{"v":15135,"d":"15,135"}]
["    行政运行",{"v":14342,"d":"14,342"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他教育管理事务支出",793]
["  普通教育",{"v":96321,"d":"96,321"}]
["    学前教育",{"v":3088,"d":"3,088"}]
["    小学教育",{"v":50537,"d":"50,537"}]
["    初中教育",{"v":29917,"d":"29,917"}]
["    高中教育",{"v":10526,"d":"10,526"}]
["    高等教育",156]
["    其他普通教育支出",{"v":2097,"d":"2,097"}]
["  职业教育",{"v":5421,"d":"5,421"}]
["    初等职业教育",0]
["    中等职业教育",{"v":2965,"d":"2,965"}]
["    技校教育",{"v":2456,"d":"2,456"}]
["    高等职业教育",0]
["    其他职业教育支出",0]
["  成人教育",0]
["    成人初等教育",0]
["    成人中等教育",0]
["    成人高等教育",0]
["    成人广播电视教育",0]
["    其他成人教育支出",0]
["  广播电视教育",0]
["    广播电视学校",0]
["    教育电视台",0]
["    其他广播电视教育支出",0]
["  留学教育",0]
["    出国留学教育",0]
["    来华留学教育",0]
["    其他留学教育支出",0]
["  特殊教育",562]
["    特殊学校教育",562]
["    工读学校教育",0]
["    其他特殊教育支出",0]
["  进修及培训",{"v":2696,"d":"2,696"}]
["    教师进修",0]
["    干部教育",{"v":2696,"d":"2,696"}]
["    培训支出",0]
["    退役士兵能力提升",0]
["    其他进修及培训",0]
["  教育费附加安排的支出",{"v":19313,"d":"19,313"}]
["    农村中小学校舍建设",0]
["    农村中小学教学设施",{"v":5049,"d":"5,049"}]
["    城市中小学校舍建设",{"v":13994,"d":"13,994"}]
["    城市中小学教学设施",270]
["    中等职业学校教学设施",0]
["    其他教育费附加安排的支出",0]
["  其他教育支出(款)",329]
["    其他教育支出(项)",329]
["科学技术支出",{"v":1070,"d":"1,070"}]
["  科学技术管理事务",230]
["    行政运行",230]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他科学技术管理事务支出",0]
["  基础研究",0]
["    机构运行",0]
["    自然科学基金",0]
["    实验室及相关设施",0]
["    重大科学工程",0]
["    专项基础科研",0]
["    专项技术基础",0]
["    科技人才队伍建设",0]
["    其他基础研究支出",0]
["  应用研究",0]
["    机构运行",0]
["    社会公益研究",0]
["    高技术研究",0]
["    专项科研试制",0]
["    其他应用研究支出",0]
["  技术研究与开发",350]
["    机构运行",0]
["    科技成果转化与扩散",310]
["    共性技术研究与开发",0]
["    其他技术研究与开发支出",40]
["  科技条件与服务",0]
["    机构运行",0]
["    技术创新服务体系",0]
["    科技条件专项",0]
["    其他科技条件与服务支出",0]
["  社会科学",0]
["    社会科学研究机构",0]
["    社会科学研究",0]
["    社科基金支出",0]
["    其他社会科学支出",0]
["  科学技术普及",40]
["    机构运行",3]
["    科普活动",0]
["    青少年科技活动",0]
["    学术交流活动",0]
["    科技馆站",0]
["    其他科学技术普及支出",37]
["  科技交流与合作",0]
["    国际交流与合作",0]
["    重大科技合作项目",0]
["    其他科技交流与合作支出",0]
["  科技重大项目",0]
["    科技重大专项",0]
["    重点研发计划",0]
["    其他科技重大项目",0]
["  其他科学技术支出(款)",450]
["    科技奖励",0]
["    核应急",0]
["    转制科研机构",0]
["    其他科学技术支出(项)",450]
["文化旅游体育与传媒支出",{"v":4832,"d":"4,832"}]
["  文化和旅游",{"v":1727,"d":"1,727"}]
["    行政运行",647]
["    一般行政管理事务",0]
["    机关服务",0]
["    图书馆",192]
["    文化展示及纪念机构",62]
["    艺术表演场所",0]
["    艺术表演团体",100]
["    文化活动",12]
["    群众文化",343]
["    文化和旅游交流与合作",0]
["    文化创作与保护",17]
["    文化和旅游市场管理",0]
["    旅游宣传",0]
["    文化和旅游管理事务",34]
["    其他文化和旅游支出",320]
["  文物",112]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",104]
["    博物馆",8]
["    历史名城与古迹",0]
["    其他文物支出",0]
["  体育",{"v":1004,"d":"1,004"}]
["    行政运行",613]
["    一般行政管理事务",0]
["    机关服务",0]
["    运动项目管理",0]
["    体育竞赛",52]
["    体育训练",0]
["    体育场馆",240]
["    群众体育",0]
["    体育交流与合作",0]
["    其他体育支出",99]
["  新闻出版电影",181]
["    行政运行",84]
["    一般行政管理事务",0]
["    机关服务",0]
["    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",97]
["  广播电视",{"v":1546,"d":"1,546"}]
["    行政运行",{"v":1360,"d":"1,360"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    监测监管",0]
["    传输发射",24]
["    广播电视事务",8]
["    其他广播电视支出",154]
["  其他文化旅游体育与传媒支出(款)",262]
["    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)",262]
["社会保障和就业支出",{"v":105237,"d":"105,237"}]
["  人力资源和社会保障管理事务",{"v":2006,"d":"2,006"}]
["    行政运行",{"v":1792,"d":"1,792"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    综合业务管理",28]
["    劳动保障监察",0]
["    就业管理事务",0]
["    社会保险业务管理事务",0]
["    信息化建设",0]
["    社会保险经办机构",0]
["    劳动关系和维权",0]
["    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]
["    政府特殊津贴",0]
["    资助留学回国人员",0]
["    博士后日常经费",0]
["    引进人才费用",76]
["    事业运行",0]
["    其他人力资源和社会保障管理事务支出",110]
["  民政管理事务",941]
["    行政运行",832]
["    一般行政管理事务",0]
["    机关服务",0]
["    社会组织管理",0]
["    行政区划和地名管理",0]
["    基层政权建设和社区治理",69]
["    其他民政管理事务支出",40]
["  行政事业单位养老支出",{"v":28053,"d":"28,053"}]
["    行政单位离退休",335]
["    事业单位离退休",0]
["    离退休人员管理机构",62]
["    机关事业单位基本养老保险缴费支出",{"v":18075,"d":"18,075"}]
["    机关事业单位职业年金缴费支出",{"v":3508,"d":"3,508"}]
["    对机关事业单位基本养老保险基金的补助",{"v":5600,"d":"5,600"}]
["    对机关事业单位职业年金的补助",5]
["    其他行政事业单位养老支出",468]
["  企业改革补助",0]
["    企业关闭破产补助",0]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",0]
["  就业补助",{"v":22737,"d":"22,737"}]
["    就业创业服务补贴",0]
["    职业培训补贴",0]
["    社会保险补贴",{"v":19237,"d":"19,237"}]
["    公益性岗位补贴",{"v":2131,"d":"2,131"}]
["    职业技能鉴定补贴",0]
["    就业见习补贴",0]
["    高技能人才培养补助",0]
["    促进创业补贴",0]
["    其他就业补助支出",{"v":1369,"d":"1,369"}]
["  抚恤",{"v":6590,"d":"6,590"}]
["    死亡抚恤",2]
["    伤残抚恤",{"v":4478,"d":"4,478"}]
["    在乡复员、退伍军人生活补助",0]
["    义务兵优待",580]
["    农村籍退役士兵老年生活补助",0]
["    光荣院",0]
["    烈士纪念设施管理维护",138]
["    其他优抚支出",{"v":1392,"d":"1,392"}]
["  退役安置",{"v":3367,"d":"3,367"}]
["    退役士兵安置",714]
["    军队移交政府的离退休人员安置",242]
["    军队移交政府离退休干部管理机构",0]
["    退役士兵管理教育",22]
["    军队转业干部安置",113]
["    其他退役安置支出",{"v":2276,"d":"2,276"}]
["  社会福利",{"v":3570,"d":"3,570"}]
["    儿童福利",198]
["    老年福利",{"v":2267,"d":"2,267"}]
["    康复辅具",0]
["    殡葬",640]
["    社会福利事业单位",0]
["    养老服务",53]
["    其他社会福利支出",412]
["  残疾人事业",{"v":1510,"d":"1,510"}]
["    行政运行",188]
["    一般行政管理事务",0]
["    机关服务",0]
["    残疾人康复",221]
["    残疾人就业",11]
["    残疾人体育",0]
["    残疾人生活和护理补贴",876]
["    其他残疾人事业支出",214]
["  红十字事业",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他红十字事业支出",0]
["  最低生活保障",{"v":9411,"d":"9,411"}]
["    城市最低生活保障金支出",513]
["    农村最低生活保障金支出",{"v":8898,"d":"8,898"}]
["  临时救助",10]
["    临时救助支出",0]
["    流浪乞讨人员救助支出",10]
["  特困人员救助供养",{"v":1326,"d":"1,326"}]
["    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":1326,"d":"1,326"}]
["  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",58]
["    其他城市生活救助",0]
["    其他农村生活救助",58]
["  财政对基本养老保险基金的补助",{"v":23675,"d":"23,675"}]
["    财政对企业职工基本养老保险基金的补助",0]
["    财政对城乡居民基本养老保险基金的补助",{"v":23675,"d":"23,675"}]
["    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",262]
["    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",262]
["  退役军人管理事务",{"v":1433,"d":"1,433"}]
["    行政运行",234]
["    一般行政管理事务",35]
["    机关服务",0]
["    拥军优属",669]
["    军供保障",0]
["    事业运行",0]
["    其他退役军人事务管理支出",495]
["  财政代缴社会保险费支出",0]
["    财政代缴城乡居民基本养老保险费支出",0]
["    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)",288]
["    其他社会保障和就业支出(项)",288]
["卫生健康支出",{"v":67891,"d":"67,891"}]
["  卫生健康管理事务",{"v":3973,"d":"3,973"}]
["    行政运行",{"v":3677,"d":"3,677"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他卫生健康管理事务支出",296]
["  公立医院",{"v":3317,"d":"3,317"}]
["    综合医院",500]
["    中医(民族)医院",27]
["    传染病医院",0]
["    职业病防治医院",0]
["    精神病医院",0]
["    妇幼保健医院",946]
["    儿童医院",0]
["    其他专科医院",0]
["    福利医院",0]
["    行业医院",0]
["    处理医疗欠费",0]
["    康复医院",0]
["    优抚医院",0]
["    其他公立医院支出",{"v":1844,"d":"1,844"}]
["  基层医疗卫生机构",{"v":13172,"d":"13,172"}]
["    城市社区卫生机构",0]
["    乡镇卫生院",{"v":11354,"d":"11,354"}]
["    其他基层医疗卫生机构支出",{"v":1818,"d":"1,818"}]
["  公共卫生",{"v":20955,"d":"20,955"}]
["    疾病预防控制机构",{"v":1779,"d":"1,779"}]
["    卫生监督机构",432]
["    妇幼保健机构",0]
["    精神卫生机构",0]
["    应急救治机构",0]
["    采供血机构",0]
["    其他专业公共卫生机构",20]
["    基本公共卫生服务",{"v":6295,"d":"6,295"}]
["    重大公共卫生服务",{"v":12203,"d":"12,203"}]
["    突发公共卫生事件应急处理",4]
["    其他公共卫生支出",222]
["  中医药",0]
["    中医(民族医)药专项",0]
["    其他中医药支出",0]
["  计划生育事务",{"v":3128,"d":"3,128"}]
["    计划生育机构",700]
["    计划生育服务",917]
["    其他计划生育事务支出",{"v":1511,"d":"1,511"}]
["  行政事业单位医疗",{"v":11918,"d":"11,918"}]
["    行政单位医疗",{"v":5061,"d":"5,061"}]
["    事业单位医疗",{"v":6857,"d":"6,857"}]
["    公务员医疗补助",0]
["    其他行政事业单位医疗支出",0]
["  财政对基本医疗保险基金的补助",{"v":7900,"d":"7,900"}]
["    财政对职工基本医疗保险基金的补助",123]
["    财政对城乡居民基本医疗保险基金的补助",{"v":7777,"d":"7,777"}]
["    财政对其他基本医疗保险基金的补助",0]
["  医疗救助",{"v":2025,"d":"2,025"}]
["    城乡医疗救助",{"v":2023,"d":"2,023"}]
["    疾病应急救助",0]
["    其他医疗救助支出",2]
["  优抚对象医疗",173]
["    优抚对象医疗补助",173]
["    其他优抚对象医疗支出",0]
["  医疗保障管理事务",826]
["    行政运行",816]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息化建设",0]
["    医疗保障政策管理",10]
["    医疗保障经办事务",0]
["    事业运行",0]
["    其他医疗保障管理事务支出",0]
["  老龄卫生健康事务(款)",127]
["    老龄卫生健康事务(项)",127]
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["    其他卫生健康支出(项)",377]
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["  粮油储备",200]
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["  重要商品储备",0]
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["    羊毛储备",0]
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["    战略物资储备",0]
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["  工资奖金津补贴",{"v":106418,"d":"106,418"}]
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["  办公经费",{"v":13540,"d":"13,540"}]
["  会议费",152]
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["  委托业务费",{"v":27088,"d":"27,088"}]
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["  维修(护)费",{"v":1300,"d":"1,300"}]
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["  设备购置",{"v":4149,"d":"4,149"}]
["  大型修缮",121]
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["对事业单位经常性补助",{"v":141029,"d":"141,029"}]
["  工资福利支出",{"v":119111,"d":"119,111"}]
["  商品和服务支出",{"v":21918,"d":"21,918"}]
["  其他对事业单位补助",0]
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["  资本性支出(一)",{"v":30264,"d":"30,264"}]
["  资本性支出(二)",291]
["对企业补助",{"v":14922,"d":"14,922"}]
["  费用补贴",675]
["  利息补贴",495]
["  其他对企业补助",{"v":13752,"d":"13,752"}]
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["  资本金注入(一)",{"v":16281,"d":"16,281"}]
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["  社会福利和救助",{"v":45799,"d":"45,799"}]
["  助学金",{"v":1363,"d":"1,363"}]
["  个人农业生产补贴",{"v":4369,"d":"4,369"}]
["  离退休费",932]
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["  对社会保险基金补助",{"v":37437,"d":"37,437"}]
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["    所得税基数返还收入",{"v":1749,"d":"1,749"},"　　国防",8]
["    成品油税费改革税收返还收入",433,"　　公共安全",110]
["    增值税税收返还收入",{"v":5966,"d":"5,966"},"　　教育",979]
["    消费税税收返还收入",953,"　　科学技术",740]
["    增值税“五五分享”税收返还收入",{"v":4672,"d":"4,672"},"    文化旅游体育与传媒",118]
["    其他返还性收入",-67,"　　社会保障和就业",161]
["二、一般性转移支付收入",{"v":302284,"d":"302,284"},"    卫生健康",574]
["    体制补助收入",0,"　　节能环保",{"v":4066,"d":"4,066"}]
["    均衡性转移支付收入",{"v":21079,"d":"21,079"},"　　城乡社区",85]
["    县级基本财力保障机制奖补资金收入",{"v":35589,"d":"35,589"},"　　农林水",{"v":5773,"d":"5,773"}]
["    结算补助收入",{"v":19896,"d":"19,896"},"　　交通运输",309]
["    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",580]
["    企业事业单位划转补助收入",120,"　　商业服务业等",178]
["    产粮(油)大县奖励资金收入",{"v":4502,"d":"4,502"},"　　金融",45]
["    重点生态功能区转移支付收入",{"v":1135,"d":"1,135"},"    自然资源海洋气象等",88]
["    固定数额补助收入",{"v":13001,"d":"13,001"},"　　住房保障",0]
["    革命老区转移支付收入",{"v":3316,"d":"3,316"},"　　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",235]
["    边境地区转移支付收入",0,"　　其他收入",0]
["    欠发达地区转移支付收入",{"v":14700,"d":"14,700"},"四、债务(转贷)收入",{"v":9500,"d":"9,500"}]
["    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":9500,"d":"9,500"}]
["    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":2228,"d":"2,228"},"    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":18123,"d":"18,123"},"五、调入资金",{"v":155138,"d":"155,138"}]
["    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":116150,"d":"116,150"}]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",721,"    从国有资本经营预算调入",0]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":33700,"d":"33,700"},"    从其他资金调入",{"v":38988,"d":"38,988"}]
["    医疗卫生共同财政事权转移支付收入  ",{"v":9620,"d":"9,620"},"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":29205,"d":"29,205"},"    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":13110,"d":"13,110"},"    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":61887,"d":"61,887"}]
["    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":46246,"d":"46,246"}]
["    金融共同财政事权转移支付收入  ",0,"　  专项上解支出",{"v":15641,"d":"15,641"}]
["    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":9906,"d":"9,906"}]
["    住房保障共同财政事权转移支付收入  ",{"v":1179,"d":"1,179"},"    地方政府一般债券还本支出",{"v":9906,"d":"9,906"}]
["    粮油物资储备共同财政事权转移支付收入  ",0,"    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  ",0,"    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":13206,"d":"13,206"},"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":11628,"d":"11,628"},"    援助其他地区支出",0]
["    补充县区财力转移支付收入",{"v":14203,"d":"14,203"},"    生态保护补偿转移性支出",0]
["    其他一般性转移支付收入",{"v":42003,"d":"42,003"},"    土地指标调剂转移性支出",0]
["三、专项转移支付收入",{"v":14711,"d":"14,711"},"    其他转移性支出",0]
["　　一般公共服务",662]

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["    增值税",{"v":78561,"d":"78,561"},0,0,0,{"v":52827,"d":"52,827"},{"v":25734,"d":"25,734"},"二、外交支出",0,0,0,0,0,0]
["    企业所得税",{"v":35867,"d":"35,867"},0,0,0,{"v":30398,"d":"30,398"},{"v":5469,"d":"5,469"},"三、国防支出",46,0,0,0,46,0]
["    个人所得税",{"v":2064,"d":"2,064"},0,0,0,{"v":1600,"d":"1,600"},464,"四、公共安全支出",{"v":17533,"d":"17,533"},0,0,0,{"v":17098,"d":"17,098"},435]
["    资源税",{"v":3082,"d":"3,082"},0,0,0,{"v":1030,"d":"1,030"},{"v":2052,"d":"2,052"},"五、教育支出",{"v":139777,"d":"139,777"},0,0,0,{"v":139649,"d":"139,649"},128]
["    城市维护建设税",{"v":50409,"d":"50,409"},0,0,0,{"v":47786,"d":"47,786"},{"v":2623,"d":"2,623"},"六、科学技术支出",{"v":1070,"d":"1,070"},0,0,0,{"v":1070,"d":"1,070"},0]
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[{"$nulls":4},"交通运输支出",0,0,0]
[{"$nulls":4},"资源勘探工业信息等支出",0,0,0]
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[{"$nulls":4},"年终结余",null,null,{"v":35518,"d":"35,518"}]
[]
[]
[]
[]
[]
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["  国家电影事业发展专项资金专项债务对应项目专项收入",0,0,0]
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["  国家重大水利工程建设基金专项债务对应项目专项收入",0,0,0]
["  车辆通行费专项债务对应项目专项收入",0,0,0]
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[]
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["社会保障和就业支出",0,0,0,0,0,0,0,0,0,0,0]
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["  小型水库移民扶助基金安排的支出",0,0,0,0,0,0,0,0,0,0,0]
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["  国有土地收益基金安排的支出",{"v":5900,"d":"5,900"},{"v":-5900,"d":"-5,900"},0,0,0,0,0,0,{"v":-5900,"d":"-5,900"},0,0]
["  农业土地开发资金安排的支出",0,0,0,0,0,0,0,0,0,0,0]
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["  土地储备专项债券收入安排的支出  ",0,0,"",0,"",0,"","",0,0,0]
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["  污水处理费对应专项债务收入安排的支出  ",0,0,"",0,"",0,"","",0,0,0]
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["农林水支出",0,0,0,0,0,0,0,0,0,0,0]
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["  国家重大水利工程建设基金安排的支出",0,0,0,0,0,0,0,0,0,0,0]
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["交通运输支出",0,0,0,0,0,0,0,0,0,0,0]
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["  车辆通行费安排的支出",0,0,0,0,0,0,0,0,0,0,0]
["  民航发展基金支出",0,0,0,0,0,0,0,0,0,0,0]
["  海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0,0,"",0,"",0,"","",0,0,0]
["  政府收费公路专项债券收入安排的支出  ",0,0,"",0,"",0,"","",0,0,0]
["  车辆通行费对应专项债务收入安排的支出  ",0,0,"",0,"",0,"","",0,0,0]
["资源勘探工业信息等支出",0,0,0,0,0,0,0,0,0,0,0]
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["  彩票发行销售机构业务费安排的支出",0,0,0,0,0,0,0,0,0,0,0]
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["  旅游发展基金收入",0]
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["  国有土地收益基金收入",0]
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["    土地出让价款收入",{"v":205827,"d":"205,827"}]
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["  彩票公益金收入",722]
["    福利彩票公益金收入",273]
["    体育彩票公益金收入",449]
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["    乏燃料运输",0]
["    乏燃料离堆贮存",0]
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["    乏燃料后处理厂的建设、运行、改造和退役",0]
["    其他乏燃料处理处置基金支出",0]
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["  国家电影事业发展专项资金安排的支出",10]
["    资助国产影片放映",0]
["    资助影院建设",0]
["    资助少数民族语电影译制",0]
["    购买农村电影公益性放映版权服务",0]
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["  旅游发展基金支出",0]
["    宣传促销",0]
["    行业规划",0]
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["  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",0]
["    资助城市影院",0]
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[]
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["  运输企业利润收入",0,"  离休干部医药费补助支出",0]
["  电子企业利润收入",0,"  金融企业改革性支出",0]
["  机械企业利润收入",0,"  其他解决历史遗留问题及改革成本支出",0]
["  投资服务企业利润收入",0,"国有企业资本金注入",300]
["  纺织轻工企业利润收入",0,"  国有经济结构调整支出",0]
["  贸易企业利润收入",0,"  公益性设施投资支出",0]
["  建筑施工企业利润收入",0,"  前瞻性战略性产业发展支出",0]
["  房地产企业利润收入",0,"  生态环境保护支出",0]
["  建材企业利润收入",0,"  支持科技进步支出",0]
["  境外企业利润收入",0,"  保障国家经济安全支出",0]
["  对外合作企业利润收入",0,"  对外投资合作支出",0]
["  医药企业利润收入",0,"  金融企业资本性支出",0]
["  农林牧渔企业利润收入",0,"  其他国有企业资本金注入",300]
["  邮政企业利润收入",0,"国有企业政策性补贴(款)",0]
["  军工企业利润收入",0,"  国有企业政策性补贴(项)",0]
["  转制科研院所利润收入",0,"其他国有资本经营预算支出(款)",0]
["  地质勘查企业利润收入",0,"  其他国有资本经营预算支出(项)",0]
["  卫生体育福利企业利润收入",0]
["  教育文化广播企业利润收入",0]
["  科学研究企业利润收入",0]
["  机关社团所属企业利润收入",0]
["  金融企业利润收入",0]
["  其他国有资本经营预算企业利润收入",300]
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["  国有控股公司股利、股息收入",0]
["  国有参股公司股利、股息收入",0]
["  金融企业股利、股息收入",0]
["  其他国有资本经营预算企业股利、股息收入",0]
["产权转让收入",0]
["  国有股权、股份转让收入",0]
["  国有独资企业产权转让收入",0]
["  金融企业产权转让收入",0]
["  其他国有资本经营预算企业产权转让收入",0]
["清算收入",0]
["  国有股权、股份清算收入",0]
["  国有独资企业清算收入",0]
["  其他国有资本经营预算企业清算收入",0]
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["2022年度东明县国有资本经营预算收支决算分级表"]
["决算21表"]
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["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"]
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["股利、股息收入",0,0,0,0,0,0,"国有企业资本金注入",300,0,0,0,300,0]
["产权转让收入",0,0,0,0,0,0,"国有企业政策性补贴",0,0,0,0,0,0]
["清算收入",0,0,0,0,0,0,"其他国有资本经营预算支出",0,0,0,0,0,0]
["其他国有资本经营预算收入",0,0,0,0,0,0]
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["2022年度东明县国有资本经营预算收支及平衡情况表"]
["决算22表"]
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["地    区","收   支   部   分",{"$nulls":10},"平  衡  部  分"]
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["  菏泽市本级",{"v":16793,"d":"16,793"},{"v":16671,"d":"16,671"},0,122,0,0,{"v":12217,"d":"12,217"},{"v":1324,"d":"1,324"},893,{"v":10000,"d":"10,000"},0,{"v":18542,"d":"18,542"},{"v":16793,"d":"16,793"},-93,{"v":1842,"d":"1,842"},0,{"v":15217,"d":"15,217"},{"v":12217,"d":"12,217"},0,0,{"v":3000,"d":"3,000"},{"v":3325,"d":"3,325"}]
["    市直",{"v":16793,"d":"16,793"},{"v":16671,"d":"16,671"},0,122,0,0,{"v":12217,"d":"12,217"},{"v":1324,"d":"1,324"},893,{"v":10000,"d":"10,000"},0,{"v":18440,"d":"18,440"},{"v":16793,"d":"16,793"},-140,{"v":1787,"d":"1,787"},0,{"v":15217,"d":"15,217"},{"v":12217,"d":"12,217"},0,0,{"v":3000,"d":"3,000"},{"v":3223,"d":"3,223"}]
["    开发区",0,0,0,0,0,0,0,0,0,0,0,102,0,47,55,0,0,0,0,0,0,102]
["  菏泽市区县合计",{"v":3786,"d":"3,786"},542,0,{"v":2584,"d":"2,584"},0,660,{"v":3652,"d":"3,652"},108,{"v":3544,"d":"3,544"},0,0,{"v":4525,"d":"4,525"},{"v":3786,"d":"3,786"},335,404,0,{"v":3982,"d":"3,982"},{"v":3652,"d":"3,652"},0,0,330,543]
["    牡丹区",0,0,0,0,0,0,0,0,0,0,0,187,0,96,91,0,0,0,0,0,0,187]
["      牡丹区（不含高新区）",0,0,0,0,0,0,0,0,0,0,0,181,0,90,91,0,0,0,0,0,0,181]
["      高新经济技术开发区",0,0,0,0,0,0,0,0,0,0,0,6,0,6,0,0,0,0,0,0,0,6]
["    曹县",0,0,0,0,0,0,0,0,0,0,0,91,0,32,59,0,0,0,0,0,0,91]
["    定陶区",{"v":3244,"d":"3,244"},0,0,{"v":2584,"d":"2,584"},0,660,{"v":3244,"d":"3,244"},0,{"v":3244,"d":"3,244"},0,0,{"v":3286,"d":"3,286"},{"v":3244,"d":"3,244"},16,26,0,{"v":3244,"d":"3,244"},{"v":3244,"d":"3,244"},0,0,0,42]
["    成武县",0,0,0,0,0,0,27,27,0,0,0,51,0,20,31,0,27,27,0,0,0,24]
["    单县",242,242,0,0,0,0,0,0,0,0,0,340,242,41,57,0,299,0,0,0,299,41]
["    巨野县",0,0,0,0,0,0,49,49,0,0,0,81,0,28,53,0,49,49,0,0,0,32]
["    郓城县",0,0,0,0,0,0,0,0,0,0,0,91,0,35,56,0,0,0,0,0,0,91]
["    鄄城县",0,0,0,0,0,0,2,2,0,0,0,50,0,19,31,0,33,2,0,0,31,17]
["    东明县",300,300,0,0,0,0,330,30,300,0,0,348,300,48,0,0,330,330,0,0,0,18]

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["第四部分:补充资料"]

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["决算23表"]
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[]
["一、收入",{"v":73723,"d":"73,723"},0,{"v":34539,"d":"34,539"},{"v":39184,"d":"39,184"},0,0,0,0]
["   其中:社会保险费收入",{"v":40749,"d":"40,749"},0,{"v":8227,"d":"8,227"},{"v":32522,"d":"32,522"},0,0,0,0]
["      　财政补贴收入",{"v":29275,"d":"29,275"},0,{"v":23675,"d":"23,675"},{"v":5600,"d":"5,600"},0,0,0,0]
["      　利息收入",{"v":2576,"d":"2,576"},0,{"v":2544,"d":"2,544"},32,0,0,0,0]
["    　  委托投资收益",57,0,57,0,0,0,0,0]
["        转移收入",{"v":1047,"d":"1,047"},0,17,{"v":1030,"d":"1,030"},0,0,0,0]
["        其他收入",19,0,19,0,0,0,0,0]
["        全国统筹调剂资金收入",0,0,0,0,0,0,0,0]
["二、支出",{"v":69155,"d":"69,155"},0,{"v":24644,"d":"24,644"},{"v":44511,"d":"44,511"},0,0,0,0]
["   其中:社会保险待遇支出",{"v":69026,"d":"69,026"},0,{"v":24620,"d":"24,620"},{"v":44406,"d":"44,406"},0,0,0,0]
["        转移支出",129,0,24,105,0,0,0,0]
["        其他支出",0,0,0,0,0,0,0,0]
["        全国统筹调剂资金支出",0,0,0,0,0,0,0,0]
["三、本年收支结余",{"v":4568,"d":"4,568"},0,{"v":9895,"d":"9,895"},{"v":-5327,"d":"-5,327"},0,0,0,0]
["四、年末滚存结余",{"v":97789,"d":"97,789"},0,{"v":93806,"d":"93,806"},{"v":3983,"d":"3,983"},0,0,0,0]

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["决算24表",{"$nulls":10},0,0]
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["资       产       部       类  ",{"$nulls":4},"负       债       部       类  ",{"$nulls":4},"  国库存款",0,0,{"v":1110,"d":"1,110"},0,0,{"v":3800,"d":"3,800"}]
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["  国库存款",{"v":1110,"d":"1,110"},{"v":1110,"d":"1,110"},{"v":3800,"d":"3,800"},{"v":3800,"d":"3,800"},"  应付短期政府债券",0,0,0,0,"  在途款",0,0,0,0,0,0]
["  国库现金管理存款",0,0,0,0,"  应付国库集中支付结余",0,0,0,0,"  预拨经费",0,0,0,0,0,0]
["  其他财政存款",{"v":1254,"d":"1,254"},{"v":1254,"d":"1,254"},715,715,"  与上级往来",{"v":73646,"d":"73,646"},{"v":73646,"d":"73,646"},{"v":83949,"d":"83,949"},{"v":83949,"d":"83,949"},"　借出款项",0,0,0,0,0,0]
["  有价证券",0,0,0,0,"    其中:上级拨付国债转贷资金",0,0,0,0,"　应收股利",0,0,0,0,0,0]
["  在途款",0,0,0,0,"         计划单列市与省往来",0,0,0,0,"  与下级往来",0,0,{"v":177101,"d":"177,101"},0,0,{"v":206616,"d":"206,616"}]
["  预拨经费",0,0,0,0,"  其他应付款",{"v":68806,"d":"68,806"},{"v":68806,"d":"68,806"},{"v":84363,"d":"84,363"},{"v":84363,"d":"84,363"},"    其中:省与计划单列市往来",0,0,0,0,0,0]
["  借出款项",0,0,0,0,"  应付代管资金",-56,-56,330,330,"　其他应收款",0,0,{"v":24590,"d":"24,590"},0,0,{"v":87930,"d":"87,930"}]
["  应收股利",0,0,0,0,"  应付长期政府债券",0,0,0,0,"　应收地方政府债券转贷款",0,0,{"v":127932,"d":"127,932"},0,0,{"v":162961,"d":"162,961"}]
["  与下级往来",0,{"v":177101,"d":"177,101"},0,{"v":206616,"d":"206,616"},"  借入款项",0,0,0,0,"　应收主权外债转贷款",0,0,0,0,0,0]
["    其中:省与计划单列市往来",0,0,0,0,"  应付地方政府债券转贷款",{"v":931381,"d":"931,381"},{"v":931381,"d":"931,381"},{"v":1072835,"d":"1,072,835"},{"v":1072835,"d":"1,072,835"},"　股权投资",0,0,{"v":9500,"d":"9,500"},0,0,{"v":9500,"d":"9,500"}]
["  其他应收款",{"v":201691,"d":"201,691"},{"v":24590,"d":"24,590"},{"v":294546,"d":"294,546"},{"v":87930,"d":"87,930"},"  应付主权外债转贷款",0,0,0,0,"　待发国债",0,0,0,0,0,0]
["  应收地方政府债券转贷款",0,{"v":127932,"d":"127,932"},0,{"v":162961,"d":"162,961"},"  其他负债",0,0,0,0,"负债",0,0,{"v":1073777,"d":"1,073,777"},0,0,{"v":1241477,"d":"1,241,477"}]
["  应收主权外债转贷款",0,0,0,0,"净资产",{"v":-860222,"d":"-860,222"},{"v":-732290,"d":"-732,290"},{"v":-932916,"d":"-932,916"},{"v":-769955,"d":"-769,955"},"　应付短期政府债券",0,0,0,0,0,0]
["  股权投资",{"v":9500,"d":"9,500"},{"v":9500,"d":"9,500"},{"v":9500,"d":"9,500"},{"v":9500,"d":"9,500"},"  一般公共预算结转结余",{"v":39475,"d":"39,475"},{"v":39475,"d":"39,475"},{"v":74970,"d":"74,970"},{"v":74970,"d":"74,970"},"　应付国库集中支付结余",0,0,0,0,0,0]
["  待发国债",0,0,0,0,"  政府性基金预算结转结余",{"v":21445,"d":"21,445"},{"v":21445,"d":"21,445"},{"v":35518,"d":"35,518"},{"v":35518,"d":"35,518"},"  与上级往来",0,0,{"v":73646,"d":"73,646"},0,0,{"v":83949,"d":"83,949"}]
[{"$nulls":5},"  国有资本经营预算结转结余",0,0,18,18,"    其中:上级拨付国债转贷资金",0,0,0,0,0,0]
[{"$nulls":5},"  专用基金结余",0,0,0,0,"　　　　　计划单列市与省往来",0,0,0,0,0,0]
[{"$nulls":5},"  预算稳定调节基金",739,739,{"v":19913,"d":"19,913"},{"v":19913,"d":"19,913"},"　其他应付款",0,0,{"v":68806,"d":"68,806"},0,0,{"v":84363,"d":"84,363"}]
[{"$nulls":5},"  预算周转金",0,0,0,0,"　应付代管资金",0,0,-56,0,0,330]
[{"$nulls":5},"  资产基金",{"v":9500,"d":"9,500"},{"v":137432,"d":"137,432"},{"v":9500,"d":"9,500"},{"v":172461,"d":"172,461"},"　应付长期政府债券",0,0,0,0,0,0]
[{"$nulls":5},"  待偿债净资产",{"v":-931381,"d":"-931,381"},{"v":-931381,"d":"-931,381"},{"v":-1072835,"d":"-1,072,835"},{"v":-1072835,"d":"-1,072,835"},"　借入款项",0,0,0,0,0,0]
[{"$nulls":10},"　应付地方政府债券转贷款",0,0,{"v":931381,"d":"931,381"},0,0,{"v":1072835,"d":"1,072,835"}]
[{"$nulls":10},"　应付主权外债转贷款",0,0,0,0,0,0]
[{"$nulls":10},"　其他负债",0,0,0,0,0,0]
[{"$nulls":10},"净资产",0,0,{"v":-732290,"d":"-732,290"},0,0,{"v":-769955,"d":"-769,955"}]
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[{"$nulls":10},"　政府性基金预算结转结余",0,0,{"v":21445,"d":"21,445"},0,0,{"v":35518,"d":"35,518"}]
[{"$nulls":10},"　国有资本经营预算结转结余",0,0,0,0,0,18]
[{"$nulls":10},"  专用基金结余",0,0,0,0,0,0]
[{"$nulls":10},"  预算稳定调节基金",0,0,739,0,0,{"v":19913,"d":"19,913"}]
[{"$nulls":10},"  预算周转金",0,0,0,0,0,0]
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[]
[]
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["决算25表"]
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["  一般债务",null,{"v":136731,"d":"136,731"}]
["  专项债务",null,{"v":782190,"d":"782,190"}]
["本年地方政府债务余额限额",{"v":1097300,"d":"1,097,300"}]
["  一般债务",{"v":149100,"d":"149,100"}]
["  专项债务",{"v":948200,"d":"948,200"}]
["本年地方政府债务(转贷)收入",null,{"v":150600,"d":"150,600"}]
["  一般债务",null,{"v":9500,"d":"9,500"}]
["  专项债务",null,{"v":141100,"d":"141,100"}]
["本年地方政府债务还本支出",null,{"v":10516,"d":"10,516"}]
["  一般债务",null,{"v":9906,"d":"9,906"}]
["  专项债务",null,610]
["年末地方政府债务余额",null,{"v":1059005,"d":"1,059,005"}]
["  一般债务",null,{"v":136325,"d":"136,325"}]
["  专项债务",null,{"v":922680,"d":"922,680"}]

{"sheet":"1.政府债务限额表","index":29,"n_rows":6,"n_cols":14,"rows_kept":6,"merged":[[1,1,1,13],[2,12,2,13],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10],[3,11,3,13]],"flags":["formulas_cached_only"]}
[null,"表1"]
[null,"东明县政府债务限额情况表"]
[{"$nulls":12},"单位：亿元"]
[null,"地区","2014年末清理甄别余额",null,null,"2015年末限额",null,null,"2016年末限额",null,null,"2022年末限额"]
[{"$nulls":3},"一般债务","专项债务",null,"一般债务","专项债务",null,"一般债务","专项债务",null,"一般债务","专项债务"]
[null,"  东明县",16.94,14.74,{"v":2.2,"d":"2.20"},18.03,15.83,{"v":2.2,"d":"2.20"},19.29,16.33,2.96,109.73,14.91,94.82]

{"sheet":"2.政府债务余额变动表","index":30,"n_rows":32,"n_cols":11,"rows_kept":32,"merged":[[1,1,1,10],[2,9,2,10],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]],"flags":["formulas_cached_only"]}
[null,"表2 "]
[null,"2022年12月东明县政府债务余额情况表"]
[{"$nulls":9},"单位：亿元"]
[null,"项 目","2014年末清理甄别余额",null,null,"2022年初政府债务余额",null,null,"2022年12月底政府债务余额"]
[null,null,"小 计","一般债务","专项债务","小 计","一般债务","专项债务","小 计","一般债务","专项债务"]
[null,"合计",16.94,14.74,{"v":2.2,"d":"2.20"},{"v":91.9,"d":"91.90"},13.68,78.22,{"v":105.9,"d":"105.90"},13.63,92.27]
[null,"1.铁路",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"2.公路",1.71,1.71,{"v":0,"d":"0.00"},1.71,1.58,0.13,1.71,1.58,0.13]
[null,"  其中：高速公路",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"3.机场",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"4.市政建设",4.23,3.97,0.26,21.84,3.26,18.58,24.04,3.26,20.78]
[null,"5.土地储备",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"6.保障性住房",0.15,{"v":0,"d":"0.00"},0.15,25.72,0.02,{"v":25.7,"d":"25.70"},30.61,0.02,30.59]
[null,"  其中：棚户区改造",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.65,{"v":0,"d":"0.00"},25.65,30.54,{"v":0,"d":"0.00"},30.54]
[null,"7.生态建设和环境保护",0.71,0.71,{"v":0,"d":"0.00"},2.04,0.56,1.48,2.04,0.56,1.48]
[null,"8.政权建设",0.32,0.32,{"v":0,"d":"0.00"},0.39,0.25,0.14,0.39,0.25,0.14]
[null,"9.教育",{"v":1.4,"d":"1.40"},0.26,1.14,5.52,0.93,4.59,5.81,0.92,4.89]
[null,"10.科学",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11.文化",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.3,"d":"7.30"},{"v":0,"d":"0.00"},{"v":7.3,"d":"7.30"},{"v":7.3,"d":"7.30"},{"v":0,"d":"0.00"},{"v":7.3,"d":"7.30"}]
[null,"12.医疗卫生",0.01,0.01,{"v":0,"d":"0.00"},4.68,0.58,{"v":4.1,"d":"4.10"},9.48,0.57,8.91]
[null,"13.社会保障",0.26,{"v":0,"d":"0.00"},0.26,0.74,{"v":0,"d":"0.00"},0.74,0.74,{"v":0,"d":"0.00"},0.74]
[null,"14.粮油物资储备",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"15.农林水利建设",2.58,2.58,{"v":0,"d":"0.00"},16.26,1.56,{"v":14.7,"d":"14.70"},{"v":18.1,"d":"18.10"},1.55,16.55]
[null,"16.港口",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"17.水运基础设施",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"18.仓储物流基础设施",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
[null,"19.能源基础设施",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"20.自然灾害防治体系建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"21.新能源项目",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"22.新型基础设施",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"23.中小银行风险化解",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"24.其他",5.57,5.18,0.39,5.47,4.91,0.56,5.47,4.91,0.56]

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[null,"表5"]
[null,"2022年12月东明县政府发行债券分用途表"]
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[null,"项 目","发行新增债券",null,null,"发行置换债券",null,null,"发行债券偿还到期政府债券"]
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[null,"合计",14.05,{"v":0,"d":"0.00"},14.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.01,0.95,0.06]
[null,"1.铁路",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"2.公路",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"3.机场",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"4.市政建设",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.14,0.08,0.06]
[null,"5.土地储备",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"6.保障性住房",4.89,{"v":0,"d":"0.00"},4.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.01,0.01,{"v":0,"d":"0.00"}]
[null,"  其中：棚户区改造",4.89,{"v":0,"d":"0.00"},4.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"7.生态建设和环境保护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.02,0.02,{"v":0,"d":"0.00"}]
[null,"8.政权建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"9.教育",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.05,0.05,{"v":0,"d":"0.00"}]
[null,"10.科学",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11.文化",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"12.医疗卫生",4.81,{"v":0,"d":"0.00"},4.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.06,0.06,{"v":0,"d":"0.00"}]
[null,"13.社会保障",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"14.粮油物资储备",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"15.农林水利建设",1.85,{"v":0,"d":"0.00"},1.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.59,0.59,{"v":0,"d":"0.00"}]
[null,"16.港口",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"17.水运基础设施",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"18.仓储物流基础设施",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"19.能源基础设施",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"20.自然灾害防治体系建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"21.新能源项目",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"22.新型基础设施",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"23.中小银行风险化解",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"24.其他",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.13,0.13,{"v":0,"d":"0.00"}]

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[null,"表7"]
[null,"2022年1月-12月东明县政府债务偿还情况表"]
[{"$nulls":15},"单位：亿元"]
[null,"项 目","2022年财政资金偿还（不含置换债券）",null,null,"企事业单位资金偿还",null,null,"2022年政府债券置换",null,null,"2022年政府债券再融资",null,null,"2022年PPP转化等方式核销",null,null,"12月"]
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[null,"表8（续）"]
[null,"2022年12月东明县政府债务余额到期情况表"]
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[null,"表9"]
[null,"2022年12月东明县非政府债券形式存量政府债务余额构成表"]
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["  菏泽市本级",{"v":1232295,"d":"1,232,295"},0,{"v":1232295,"d":"1,232,295"},0,0,{"v":0,"d":"0.0"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["    市直",0,0,0,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["    开发区",0,0,0,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["  菏泽市区县合计",{"v":4240144,"d":"4,240,144"},0,0,{"v":4142298,"d":"4,142,298"},{"v":97846,"d":"97,846"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":97.69238969242554,"d":"97.7"},{"v":2.30761030757446,"d":"2.3"}]
["    牡丹区",{"v":659008,"d":"659,008"},0,0,{"v":637373,"d":"637,373"},{"v":21635,"d":"21,635"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":96.71703530154414,"d":"96.7"},{"v":3.2829646984558614,"d":"3.3"}]
["      牡丹区（不含高新区）",0,0,0,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["      高新经济技术开发区",0,0,0,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["    曹县",{"v":612389,"d":"612,389"},0,0,{"v":612389,"d":"612,389"},0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
["    定陶区",{"v":547036,"d":"547,036"},0,0,{"v":547036,"d":"547,036"},0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
["    成武县",{"v":408286,"d":"408,286"},0,0,{"v":394234,"d":"394,234"},{"v":14052,"d":"14,052"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":96.55829492071733,"d":"96.6"},{"v":3.4417050792826593,"d":"3.4"}]
["    单县",{"v":414771,"d":"414,771"},0,0,{"v":414771,"d":"414,771"},0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
["    巨野县",{"v":440651,"d":"440,651"},0,0,{"v":428952,"d":"428,952"},{"v":11699,"d":"11,699"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":97.34506446144454,"d":"97.3"},{"v":2.6549355385554554,"d":"2.7"}]
["    郓城县",{"v":350716,"d":"350,716"},0,0,{"v":336304,"d":"336,304"},{"v":14412,"d":"14,412"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":95.89069218398933,"d":"95.9"},{"v":4.109307816010675,"d":"4.1"}]
["    鄄城县",{"v":396728,"d":"396,728"},0,0,{"v":396728,"d":"396,728"},0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
["    东明县",{"v":410559,"d":"410,559"},0,0,{"v":374511,"d":"374,511"},{"v":36048,"d":"36,048"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":91.21977596399056,"d":"91.2"},{"v":8.78022403600944,"d":"8.8"}]