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["东明县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",1,"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",3]
[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",4]
[null,"决算04表","一般公共预算收入决算明细表",16]
[null,"决算05表","一般公共预算支出决算功能分类明细表",20]
[null,"决算06表","一般公共预算支出决算经济分类明细表",30]
[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",31]
[null,"决算08表","一般公共预算收支决算分级表",32]
[null,"决算09表","民族自治地方一般公共预算收支决算表",35]
[null,"决算10表","一般公共预算收支及平衡情况表",36]
[]
[null,"决算11表","政府性基金预算收支决算总表",41,"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",43]
[null,"决算13表","政府性基金预算支出预算变动情况表",44]
[null,"决算14表","政府性基金预算收入决算明细表",45]
[null,"决算15表","政府性基金预算支出决算功能分类明细表",46]
[null,"决算16表","政府性基金预算收支及结余情况表",49]
[null,"决算17表","政府性基金预算收支决算分级表",51]
[null,"决算18表","政府性基金预算收支及平衡情况表",53]
[]
[null,"决算19表","国有资本经营预算收支决算总表",60,"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",61]
[null,"决算21表","国有资本经营预算收支决算分级表",63]
[null,"决算22表","国有资本经营预算收支及平衡情况表",65]
[]
[null,"决算23表","社会保险基金预算收支情况表",67,"第四部分:补充资料"]
[null,"决算24表","地方政府债务余额情况表",68]
[null,"决算25表","脱贫县相关财政指标表",69]
[null,"决算26表","乡镇财政收支决算表",70]

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["第一部分:一般公共预算"]

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["决算01表"]
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["    增值税",{"v":120393,"d":"120,393"},{"v":110393,"d":"110,393"},{"v":101379,"d":"101,379"},"二、外交支出"]
["    企业所得税",{"v":30628,"d":"30,628"},{"v":30628,"d":"30,628"},{"v":19342,"d":"19,342"},"三、国防支出",null,42,42]
["    个人所得税",{"v":2071,"d":"2,071"},{"v":2071,"d":"2,071"},{"v":1631,"d":"1,631"},"四、公共安全支出",{"v":17120,"d":"17,120"},{"v":14031,"d":"14,031"},{"v":13758,"d":"13,758"}]
["    资源税",{"v":3239,"d":"3,239"},{"v":3239,"d":"3,239"},{"v":2864,"d":"2,864"},"五、教育支出",{"v":149444,"d":"149,444"},{"v":146554,"d":"146,554"},{"v":137066,"d":"137,066"}]
["    城市维护建设税",{"v":31024,"d":"31,024"},{"v":31024,"d":"31,024"},{"v":18526,"d":"18,526"},"六、科学技术支出",442,973,923]
["    房产税",{"v":4242,"d":"4,242"},{"v":4242,"d":"4,242"},{"v":4619,"d":"4,619"},"七、文化旅游体育与传媒支出",{"v":4409,"d":"4,409"},{"v":4163,"d":"4,163"},{"v":3758,"d":"3,758"}]
["    印花税",{"v":13634,"d":"13,634"},{"v":13634,"d":"13,634"},{"v":13295,"d":"13,295"},"八、社会保障和就业支出",{"v":130821,"d":"130,821"},{"v":118349,"d":"118,349"},{"v":110355,"d":"110,355"}]
["    城镇土地使用税",{"v":10552,"d":"10,552"},{"v":10552,"d":"10,552"},{"v":11395,"d":"11,395"},"九、卫生健康支出",{"v":55687,"d":"55,687"},{"v":64305,"d":"64,305"},{"v":62390,"d":"62,390"}]
["    土地增值税",{"v":7738,"d":"7,738"},{"v":7738,"d":"7,738"},{"v":10004,"d":"10,004"},"十、节能环保支出",{"v":6801,"d":"6,801"},{"v":12726,"d":"12,726"},{"v":3043,"d":"3,043"}]
["    车船税",{"v":3720,"d":"3,720"},{"v":3720,"d":"3,720"},{"v":3676,"d":"3,676"},"十一、城乡社区支出",{"v":14242,"d":"14,242"},{"v":13334,"d":"13,334"},{"v":10866,"d":"10,866"}]
["    耕地占用税",{"v":5047,"d":"5,047"},{"v":5047,"d":"5,047"},{"v":7281,"d":"7,281"},"十二、农林水支出",{"v":102260,"d":"102,260"},{"v":136993,"d":"136,993"},{"v":102270,"d":"102,270"}]
["    契税",{"v":12850,"d":"12,850"},{"v":12850,"d":"12,850"},{"v":12525,"d":"12,525"},"十三、交通运输支出",{"v":11497,"d":"11,497"},{"v":8630,"d":"8,630"},{"v":7648,"d":"7,648"}]
["    烟叶税",{"$nulls":3},"十四、资源勘探工业信息等支出",{"v":7408,"d":"7,408"},{"v":10979,"d":"10,979"},{"v":9037,"d":"9,037"}]
["    环境保护税",{"v":2062,"d":"2,062"},{"v":2062,"d":"2,062"},{"v":1566,"d":"1,566"},"十五、商业服务业等支出",790,877,763]
["    其他税收收入",{"$nulls":3},"十六、金融支出",null,111,110]
["二、非税收入",{"v":64508,"d":"64,508"},{"v":64508,"d":"64,508"},{"v":94491,"d":"94,491"},"十七、援助其他地区支出",280,280,280]
["    专项收入",{"v":40075,"d":"40,075"},{"v":40075,"d":"40,075"},{"v":76595,"d":"76,595"},"十八、自然资源海洋气象等支出",{"v":8951,"d":"8,951"},{"v":4343,"d":"4,343"},{"v":2680,"d":"2,680"}]
["    行政事业性收费收入",{"v":6448,"d":"6,448"},{"v":6448,"d":"6,448"},{"v":3151,"d":"3,151"},"十九、住房保障支出",{"v":23101,"d":"23,101"},{"v":26032,"d":"26,032"},{"v":23662,"d":"23,662"}]
["    罚没收入",{"v":11500,"d":"11,500"},{"v":11500,"d":"11,500"},{"v":11785,"d":"11,785"},"二十、粮油物资储备支出",{"v":5750,"d":"5,750"},{"v":2051,"d":"2,051"},{"v":2051,"d":"2,051"}]
["    国有资本经营收入",null,null,598,"二十一、灾害防治及应急管理支出",{"v":3653,"d":"3,653"},{"v":5568,"d":"5,568"},{"v":4897,"d":"4,897"}]
["    国有资源(资产)有偿使用收入",{"v":5685,"d":"5,685"},{"v":5685,"d":"5,685"},{"v":1595,"d":"1,595"},"二十二、预备费",{"v":8000,"d":"8,000"}]
["    其他收入",800,800,767,"二十三、其他支出"]
[{"$nulls":4},"二十四、债务付息支出",{"v":4162,"d":"4,162"},{"v":4162,"d":"4,162"},{"v":4162,"d":"4,162"}]
[{"$nulls":4},"二十五、债务发行费用支出"]
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["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":302594,"d":"302,594"},"本 年 支 出 合 计",{"v":532098,"d":"532,098"}]
["上级补助收入",{"v":298028,"d":"298,028"},"上解上级支出",{"v":61118,"d":"61,118"}]
["  返还性收入",{"v":13706,"d":"13,706"}]
["  一般性转移支付收入",{"v":260474,"d":"260,474"}]
["  专项转移支付收入",{"v":23848,"d":"23,848"}]
["待偿债再融资一般债券上年结余"]
["上年结余收入",{"v":60206,"d":"60,206"}]
["调入资金",{"v":8400,"d":"8,400"},"调出资金"]
["债务(转贷)收入",{"v":21200,"d":"21,200"},"债务还本支出",{"v":22400,"d":"22,400"}]
[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",null,"安排预算稳定调节基金"]
["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":74812,"d":"74,812"}]
[null,null,"减:结转下年的支出",{"v":74812,"d":"74,812"}]
[null,null,"净结余"]
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["收  入  总  计",{"v":690428,"d":"690,428"},"支  出  总  计",{"v":690428,"d":"690,428"}]

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["2024年度东明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",{"$nulls":3},"调整预算数"]
[null,null,"上级专项调整数",null,null,"增加(减少)预算指标"]
[null,null,"小计","企业上下划","其他"]
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["    增值税",{"v":120393,"d":"120,393"},{"$nulls":3},{"v":-10000,"d":"-10,000"},{"v":110393,"d":"110,393"}]
["    企业所得税",{"v":30628,"d":"30,628"},{"$nulls":4},{"v":30628,"d":"30,628"}]
["    个人所得税",{"v":2071,"d":"2,071"},{"$nulls":4},{"v":2071,"d":"2,071"}]
["    资源税",{"v":3239,"d":"3,239"},{"$nulls":4},{"v":3239,"d":"3,239"}]
["    城市维护建设税",{"v":31024,"d":"31,024"},{"$nulls":4},{"v":31024,"d":"31,024"}]
["    房产税",{"v":4242,"d":"4,242"},{"$nulls":4},{"v":4242,"d":"4,242"}]
["    印花税",{"v":13634,"d":"13,634"},{"$nulls":4},{"v":13634,"d":"13,634"}]
["    城镇土地使用税",{"v":10552,"d":"10,552"},{"$nulls":4},{"v":10552,"d":"10,552"}]
["    土地增值税",{"v":7738,"d":"7,738"},{"$nulls":4},{"v":7738,"d":"7,738"}]
["    车船税",{"v":3720,"d":"3,720"},{"$nulls":4},{"v":3720,"d":"3,720"}]
["    耕地占用税",{"v":5047,"d":"5,047"},{"$nulls":4},{"v":5047,"d":"5,047"}]
["    契税",{"v":12850,"d":"12,850"},{"$nulls":4},{"v":12850,"d":"12,850"}]
["    烟叶税"]
["    环境保护税",{"v":2062,"d":"2,062"},{"$nulls":4},{"v":2062,"d":"2,062"}]
["    其他税收收入"]
["二、非税收入",{"v":64508,"d":"64,508"},{"$nulls":4},{"v":64508,"d":"64,508"}]
["    专项收入",{"v":40075,"d":"40,075"},{"$nulls":4},{"v":40075,"d":"40,075"}]
["    行政事业性收费收入",{"v":6448,"d":"6,448"},{"$nulls":4},{"v":6448,"d":"6,448"}]
["    罚没收入",{"v":11500,"d":"11,500"},{"$nulls":4},{"v":11500,"d":"11,500"}]
["    国有资本经营收入"]
["    国有资源(资产)有偿使用收入",{"v":5685,"d":"5,685"},{"$nulls":4},{"v":5685,"d":"5,685"}]
["    其他收入",800,{"$nulls":4},800]
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["合        计",{"v":311708,"d":"311,708"},{"$nulls":3},{"v":-10000,"d":"-10,000"},{"v":301708,"d":"301,708"}]

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["2024年度东明县一般公共预算支出预算变动及结余、结转情况表",{"$nulls":11},"2024年度东明县一般公共预算支出预算变动及结余、结转情况表"]
["决算03表",{"$nulls":11},"决算03表"]
["单位:万元",{"$nulls":11},"单位:万元"]
["预算科目","预算数","变    动    项    目",{"$nulls":9},"预算科目","变    动    项    目",{"$nulls":3},"调整预算数","决算数","预算结余","结转下年使用数"]
[null,null,"小计","返还性收入","一般性转移支付","专项转移支付","上年结转使用数","调入资金","债务(转贷)收入","动支预备费","科目调剂","本年短收安排",null,"动用预算稳定调节基金","安排预算稳定调节基金","省补助计划单列市","其他"]
["一般公共服务支出",{"v":80084,"d":"80,084"},{"v":-47677,"d":"-47,677"},null,null,170,{"$nulls":3},{"v":1274,"d":"1,274"},{"v":-49121,"d":"-49,121"},null,"一般公共服务支出",{"$nulls":4},{"v":32407,"d":"32,407"},{"v":32337,"d":"32,337"},70,70]
["  人大事务",765,-63,{"$nulls":7},-63,null,"  人大事务",{"$nulls":4},702,702]
["  政协事务",754,-84,{"$nulls":7},-84,null,"  政协事务",{"$nulls":4},670,670]
["  政府办公厅(室)及相关机构事务",{"v":54745,"d":"54,745"},{"v":-40144,"d":"-40,144"},{"$nulls":6},309,{"v":-40453,"d":"-40,453"},null,"  政府办公厅(室)及相关机构事务",{"$nulls":4},{"v":14601,"d":"14,601"},{"v":14601,"d":"14,601"}]
["  发展与改革事务",675,98,{"$nulls":6},45,53,null,"  发展与改革事务",{"$nulls":4},773,773]
["  统计信息事务",634,-77,null,null,54,{"$nulls":4},-131,null,"  统计信息事务",{"$nulls":4},557,557]
["  财政事务",{"v":1956,"d":"1,956"},-183,{"$nulls":7},-183,null,"  财政事务",{"$nulls":4},{"v":1773,"d":"1,773"},{"v":1773,"d":"1,773"}]
["  税收事务",{"v":2723,"d":"2,723"},{"v":-1678,"d":"-1,678"},{"$nulls":7},{"v":-1678,"d":"-1,678"},null,"  税收事务",{"$nulls":4},{"v":1045,"d":"1,045"},{"v":1045,"d":"1,045"}]
["  审计事务",410,-6,{"$nulls":7},-6,null,"  审计事务",{"$nulls":4},404,404]
["  海关事务",{"$nulls":11},"  海关事务"]
["  纪检监察事务",{"v":2007,"d":"2,007"},54,{"$nulls":7},54,null,"  纪检监察事务",{"$nulls":4},{"v":2061,"d":"2,061"},{"v":2061,"d":"2,061"}]
["  商贸事务",{"v":3276,"d":"3,276"},-901,{"$nulls":6},153,{"v":-1054,"d":"-1,054"},null,"  商贸事务",{"$nulls":4},{"v":2375,"d":"2,375"},{"v":2375,"d":"2,375"}]
["  知识产权事务",{"$nulls":11},"  知识产权事务"]
["  民族事务",{"$nulls":11},"  民族事务"]
["  港澳台事务",{"$nulls":11},"  港澳台事务"]
["  档案事务",492,-152,{"$nulls":7},-152,null,"  档案事务",{"$nulls":4},340,326,14,14]
["  民主党派及工商联事务",3,1,{"$nulls":7},1,null,"  民主党派及工商联事务",{"$nulls":4},4,4]
["  群众团体事务",526,51,null,null,40,{"$nulls":4},11,null,"  群众团体事务",{"$nulls":4},577,577]
["  党委办公厅(室)及相关机构事务",{"v":2477,"d":"2,477"},-690,{"$nulls":6},51,-741,null,"  党委办公厅(室)及相关机构事务",{"$nulls":4},{"v":1787,"d":"1,787"},{"v":1758,"d":"1,758"},29,29]
["  组织事务",{"v":2008,"d":"2,008"},{"v":-1073,"d":"-1,073"},null,null,52,{"$nulls":3},101,{"v":-1226,"d":"-1,226"},null,"  组织事务",{"$nulls":4},935,916,19,19]
["  宣传事务",448,285,{"$nulls":6},183,102,null,"  宣传事务",{"$nulls":4},733,733]
["  统战事务",239,69,{"$nulls":6},8,61,null,"  统战事务",{"$nulls":4},308,308]
["  对外联络事务",{"$nulls":11},"  对外联络事务"]
["  其他共产党事务支出",10,{"$nulls":10},"  其他共产党事务支出",{"$nulls":4},10,10]
["  网信事务",10,14,null,null,20,{"$nulls":4},-6,null,"  网信事务",{"$nulls":4},24,24]
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["  社会工作事务",null,79,{"$nulls":6},30,49,null,"  社会工作事务",{"$nulls":4},79,79]
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["  国家保密",{"$nulls":11},"  国家保密"]
["  缉私警察",{"$nulls":11},"  缉私警察"]
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["  成人教育",{"$nulls":11},"  成人教育"]
["  广播电视教育",{"$nulls":11},"  广播电视教育"]
["  留学教育",{"$nulls":11},"  留学教育"]
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["  基础研究",{"$nulls":11},"  基础研究"]
["  应用研究",{"$nulls":11},"  应用研究"]
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["  科技条件与服务",{"$nulls":11},"  科技条件与服务"]
["  社会科学",{"$nulls":11},"  社会科学"]
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["  科技交流与合作",{"$nulls":11},"  科技交流与合作"]
["  科技重大项目",{"$nulls":11},"  科技重大项目"]
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["  新闻出版电影",86,{"$nulls":10},"  新闻出版电影",{"$nulls":4},86,86]
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["  补充道路交通事故社会救助基金",{"$nulls":11},"  补充道路交通事故社会救助基金"]
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["  财政代缴社会保险费支出",{"$nulls":11},"  财政代缴社会保险费支出"]
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["  优抚对象医疗",671,-222,{"$nulls":7},-222,null,"  优抚对象医疗",{"$nulls":4},449,446,3,3]
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["  老龄卫生健康事务",288,-288,{"$nulls":7},-288,null,"  老龄卫生健康事务"]
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["  疾病预防控制事务",{"$nulls":11},"  疾病预防控制事务"]
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["  森林保护修复",{"$nulls":11},"  森林保护修复"]
["  风沙荒漠治理",{"$nulls":11},"  风沙荒漠治理"]
["  退牧还草",{"$nulls":11},"  退牧还草"]
["  已垦草原退耕还草",{"$nulls":11},"  已垦草原退耕还草"]
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["  可再生能源",{"$nulls":11},"  可再生能源"]
["  循环经济",{"$nulls":11},"  循环经济"]
["  能源管理事务",{"$nulls":11},"  能源管理事务"]
["  其他节能环保支出",100,-70,null,null,30,{"$nulls":4},-100,null,"  其他节能环保支出",{"$nulls":4},30,null,30,30]
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["  建设市场管理与监督",{"$nulls":11},"  建设市场管理与监督"]
["  其他城乡社区支出",{"$nulls":11},"  其他城乡社区支出"]
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["    国有兵器工业所得税",null,"      股份制企业总机构汇算清缴所得税",null,"    国有建筑材料工业所得税退税"]
["    国有船舶工业所得税",null,"      港澳台和外商投资企业总机构汇算清缴所得税",null,"    国有烟草企业所得税退税"]
["    国有建筑材料工业所得税",null,"      其他企业总机构汇算清缴所得税",null,"    国有纺织企业所得税退税"]
["    国有烟草企业所得税",null,"    跨市县分支机构预缴所得税",1,"    国有铁道企业所得税退税"]
["    国有纺织企业所得税",null,"      国有企业分支机构预缴所得税",null,"    国有交通企业所得税退税"]
["    国有民航企业所得税退税",null,"    集体企业城市维护建设税",3,"  契税(款)",{"v":12525,"d":"12,525"}]
["    国有外贸企业所得税退税",null,"    股份制企业城市维护建设税",{"v":36794,"d":"36,794"},"    契税(项)",{"v":12525,"d":"12,525"}]
["    国有银行所得税退税",null,"    联营企业城市维护建设税",null,"    契税税款滞纳金、罚款收入"]
["      其他国有银行所得税退税",null,"    港澳台和外商投资企业城市维护建设税",246,"  烟叶税(款)"]
["    国有非银行金融企业所得税退税",null,"    私营企业城市维护建设税",{"v":1416,"d":"1,416"},"    烟叶税(项)"]
["      其他国有非银行金融企业所得税退税",null,"    其他城市维护建设税",895,"    烟叶税税款滞纳金、罚款收入"]
["    国有保险企业所得税退税",null,"    城市维护建设税税款滞纳金、罚款收入",96,"  环境保护税(款)",{"v":1566,"d":"1,566"}]
["    国有文教企业所得税退税",null,"    成品油价格和税费改革城市维护建设税划出",{"v":-21278,"d":"-21,278"},"    环境保护税(项)",{"v":1491,"d":"1,491"}]
["      国有电影企业所得税退税",null,"    跨省管道运输企业城市维护建设税",null,"    环境保护税税款滞纳金、罚款收入",75]
["      国有出版企业所得税退税",null,"  房产税",{"v":4619,"d":"4,619"},"  其他税收收入(款)"]
["      其他国有文教企业所得税退税",null,"    国有企业房产税",306,"    其他税收收入(项)"]
["    国有水产企业所得税退税",null,"    集体企业房产税",9,"    其他税收收入税款滞纳金、罚款收入"]
["    国有森林工业企业所得税退税",null,"    股份制企业房产税",{"v":3203,"d":"3,203"},"非税收入",{"v":94491,"d":"94,491"}]
["    国有电信企业所得税退税",null,"    联营企业房产税",null,"  专项收入",{"v":76595,"d":"76,595"}]
["    其他国有企业所得税退税",null,"    港澳台和外商投资企业房产税",157,"    教育费附加收入(项)",{"v":10031,"d":"10,031"}]
["    集体企业所得税退税",null,"    私营企业房产税",751,"      教育费附加收入(目)",{"v":23793,"d":"23,793"}]
["    股份制企业所得税退税",null,"    其他房产税",95,"      成品油价格和税费改革教育费附加收入划出",{"v":-13762,"d":"-13,762"}]
["      其他股份制企业所得税退税",null,"    房产税税款滞纳金、罚款收入",98,"      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"]
["    联营企业所得税退税",null,"  印花税",{"v":13295,"d":"13,295"},"      跨省管道运输企业教育费附加收入"]
["    私营企业所得税退税",null,"    其他印花税",{"v":12302,"d":"12,302"},"      教育费附加滞纳金、罚款收入"]
["    跨省市总分机构企业所得税退税",null,"    印花税税款滞纳金、罚款、加收利息收入",993,"    场外核应急准备收入"]
["      国有跨省市总分机构企业所得税退税",null,"  城镇土地使用税",{"v":11395,"d":"11,395"},"    地方教育附加收入(项)",{"v":15862,"d":"15,862"}]
["      股份制跨省市总分机构企业所得税退税",null,"    国有企业城镇土地使用税",808,"      地方教育附加收入(目)",{"v":15862,"d":"15,862"}]
["      港澳台和外商投资跨省市总分机构企业所得税退税",null,"    集体企业城镇土地使用税",14,"      地方教育附加滞纳金、罚款收入"]
["      其他跨省市总分机构企业所得税退税",null,"    股份制企业城镇土地使用税",{"v":6081,"d":"6,081"},"    文化事业建设费收入"]
["    跨市县总分机构企业所得税退税",null,"    联营企业城镇土地使用税",null,"    残疾人就业保障金收入",{"v":1143,"d":"1,143"}]
["      国有跨市县总分机构企业所得税退税",null,"    私营企业城镇土地使用税",{"v":3875,"d":"3,875"},"    教育资金收入",{"v":24750,"d":"24,750"}]
["      股份制跨市县总分机构企业所得税退税",null,"    港澳台和外商投资企业城镇土地使用税",138,"    农田水利建设资金收入",{"v":24750,"d":"24,750"}]
["      港澳台和外商投资跨市县总分机构企业所得税退税",null,"    其他城镇土地使用税",81,"    森林植被恢复费",59]
["      其他跨市县总分机构企业所得税退税",null,"    城镇土地使用税税款滞纳金、罚款收入",398,"    水利建设专项收入"]
["    其他企业所得税退税",null,"  土地增值税",{"v":10004,"d":"10,004"},"    湿地恢复费收入"]
["  个人所得税(款)",{"v":1631,"d":"1,631"},"    国有企业土地增值税",null,"    其他专项收入(项)"]
["    个人所得税(项)",{"v":2322,"d":"2,322"},"    集体企业土地增值税",null,"      广告收入"]
["      储蓄存款利息所得税",null,"    股份制企业土地增值税",{"v":5123,"d":"5,123"},"      其他专项收入(目)"]
["      其他个人所得税",{"v":2322,"d":"2,322"},"    联营企业土地增值税",null,"  行政事业性收费收入",{"v":3151,"d":"3,151"}]
["    个人所得税综合所得汇算清缴退税",-661,"    港澳台和外商投资企业土地增值税",null,"    公安行政事业性收费收入",30]
["    个人所得税代扣代缴手续费退库",-38,"    私营企业土地增值税",{"v":4807,"d":"4,807"},"      外国人签证费"]
["    个人所得税税款滞纳金、罚款、加收利息收入",8,"    其他土地增值税",43,"      外国人证件费"]
["  资源税",{"v":2864,"d":"2,864"},"    土地增值税税款滞纳金、罚款收入",31,"      公民出入境证件费",26]
["    水资源税",{"v":2279,"d":"2,279"},"  车船税(款)",{"v":3676,"d":"3,676"},"      中国国籍申请手续费"]
["    其他资源税",457,"    车船税(项)",{"v":3673,"d":"3,673"},"      户籍管理证件工本费",4]
["    资源税税款滞纳金、罚款收入",128,"    车船税税款滞纳金、罚款收入",3,"      居民身份证工本费"]
["  城市维护建设税",{"v":18526,"d":"18,526"},"  耕地占用税(款)",{"v":7281,"d":"7,281"},"      机动车号牌工本费"]
["    国有企业城市维护建设税",354,"    耕地占用税(项)",{"v":5667,"d":"5,667"},"      机动车行驶证工本费"]
["      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",null,"    耕地占用税退税",null,"      机动车登记证书工本费"]
["      其他国有企业城市维护建设税",354,"    耕地占用税税款滞纳金、罚款收入",{"v":1614,"d":"1,614"},"      驾驶证工本费"]
["      驾驶许可考试费",null,"      缴入国库的应急管理行政事业性收费",null,"    工业和信息产业行政事业性收费收入"]
["      临时入境机动车号牌和行驶证工本费",null,"    档案行政事业性收费收入",null,"      考试考务费"]
["      临时机动车驾驶证工本费",null,"      其他缴入国库的档案行政事业性收费",null,"      无线电频率占用费"]
["      保安员资格考试费",null,"    贸促会行政事业性收费收入",null,"      其他缴入国库的工业和信息产业行政事业性收费"]
["      其他缴入国库的公安行政事业性收费",null,"      其他缴入国库的贸促会行政事业性收费",null,"    农业农村行政事业性收费收入"]
["    法院行政事业性收费收入",null,"    人防办行政事业性收费收入",83,"      渔业资源增殖保护费"]
["      诉讼费",null,"      防空地下室易地建设费",83,"      海洋渔业船舶船员考试费"]
["      其他缴入国库的法院行政事业性收费",null,"      其他缴入国库的人防办行政事业性收费",null,"      工人技术等级考核或职业技能鉴定费"]
["    司法行政事业性收费收入",null,"    文化和旅游行政事业性收费收入",null,"      农药实验费"]
["      法律职业资格考试考务费",null,"      导游人员资格考试费和等级考核费",null,"      执业兽医资格考试考务费"]
["      其他缴入国库的司法行政事业性收费",null,"      其他缴入国库的文化和旅游行政事业性收费",null,"      其他缴入国库的农业农村行政事业性收费"]
["    外交行政事业性收费收入",null,"    教育行政事业性收费收入",565,"    林业草原行政事业性收费收入"]
["      认证费",null,"      普通话水平测试费",null,"      草原植被恢复费收入"]
["      签证费",null,"      其他缴入国库的教育行政事业性收费",null,"      其他缴入国库的林业草原行政事业性收费"]
["      驻外使领馆收费",null,"      公办幼儿园保教费",565,"    水利行政事业性收费收入",339]
["      其他缴入国库的外交行政事业性收费",null,"      公办幼儿园住宿费",null,"      考试考务费"]
["    商贸行政事业性收费收入",null,"    体育行政事业性收费收入",null,"      水土保持补偿费",339]
["      其他缴入国库的商贸行政事业性收费",null,"      体育特殊专业招生考务费",null,"      其他缴入国库的水利行政事业性收费"]
["    财政行政事业性收费收入",null,"      外国团体来华登山注册费",null,"    卫生健康行政事业性收费收入",140]
["      考试考务费",null,"      其他缴入国库的体育行政事业性收费",null,"      预防接种服务费"]
["      其他缴入国库的财政行政事业性收费",null,"    发展与改革(物价)行政事业性收费收入",6,"      医疗事故鉴定费"]
["    税务行政事业性收费收入",null,"      其他缴入国库的发展与改革(物价)行政事业性收费",6,"      考试考务费"]
["      缴入国库的税务行政事业性收费",null,"    统计行政事业性收费收入",null,"      预防接种异常反应鉴定费"]
["    审计行政事业性收费收入",null,"      统计专业技术资格考试考务费",null,"      职业病诊断鉴定费"]
["      考试考务费",null,"      其他缴入国库的统计行政事业性收费",null,"      非免疫规划疫苗储存运输费",128]
["      其他缴入国库的审计行政事业性收费",null,"    自然资源行政事业性收费收入",{"v":1125,"d":"1,125"},"      其他缴入国库的卫生健康行政事业性收费",12]
["    科技行政事业性收费收入",null,"      土地复垦费",null,"    药品监管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",null,"      土地闲置费",null,"      药品注册费"]
["    保密行政事业性收费收入",null,"      耕地开垦费",507,"      医疗器械产品注册费"]
["      其他缴入国库的保密行政事业性收费",null,"      不动产登记费",389,"      其他缴入国库的药品监管行政事业性收费"]
["    市场监管行政事业性收费收入",429,"      其他缴入国库的自然资源行政事业性收费",229,"    民政行政事业性收费收入",11]
["      客运索道运营审查检验和定期检验费",null,"    建设行政事业性收费收入",192,"      殡葬收费",11]
["      压力管道安装审查检验和定期检验费",null,"      城市道路占用挖掘修复费",19,"      其他缴入国库的民政行政事业性收费"]
["      压力管道元件制造审查检验费",null,"      考试考务费",null,"    人力资源和社会保障行政事业性收费收入",231]
["      特种劳动防护用品检验费",null,"      生活垃圾处理费",null,"      职业技能鉴定考试考务费",19]
["      一般劳动防护用品检验费",null,"      其他缴入国库的建设行政事业性收费",173,"      专业技术人员职业资格考试考务费"]
["      锅炉、压力容器检验费",null,"    知识产权行政事业性收费收入",null,"      其他缴入国库的人力资源和社会保障行政事业性收费",212]
["      考试考务费",null,"      专利代理师资格考试考务费",null,"    仲裁委行政事业性收费收入"]
["      特种设备检验检测费",null,"      其他缴入国库的知识产权行政事业性收费",null,"      仲裁收费"]
["      其他缴入国库的市场监管行政事业性收费",429,"    生态环境行政事业性收费收入",null,"      其他缴入国库的仲裁委行政事业性收费"]
["    广播电视行政事业性收费收入",null,"      考试考务费",null,"    编办行政事业性收费收入"]
["      考试考务费",null,"      海洋废弃物收费",null,"      缴入国库的编办行政事业性收费"]
["      其他缴入国库的广播电视行政事业性收费",null,"      其他缴入国库的生态环境行政事业性收费",null,"    党校行政事业性收费收入"]
["    应急管理行政事业性收费收入",null,"    交通运输行政事业性收费收入",null,"      缴入国库的党校行政事业性收费"]
["      消防行业特有工种职业技能鉴定考试考务费",null,"      考试考务费",null,"    监察行政事业性收费收入"]
["      特种作业人员安全技术考试考务费",null,"      其他缴入国库的交通运输行政事业性收费",null,"      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",null,"      其他股利、股息收入",null,"    市政公共资源有偿使用收入"]
["      翻译专业资格(水平)考试考务费",null,"    产权转让收入",null,"      停车泊位及公共停车场等有偿使用收入"]
["      其他缴入国库的外文局行政事业性收费",null,"      其他产权转让收入",null,"      公共空间广告设置权等有偿使用收入"]
["    国资委行政事业性收费收入",null,"    清算收入",null,"      其他市政公共资源有偿使用收入"]
["      考试考务费",null,"      其他清算收入",null,"    其他国有资源(资产)有偿使用收入",743]
["      其他缴入国库的国资委行政事业性收费",null,"    国有资本经营收入退库",null,"  捐赠收入",58]
["    其他行政事业性收费收入",null,"    国有企业计划亏损补贴",null,"    国外捐赠收入"]
["      政府信息公开信息处理费",null,"      工业企业计划亏损补贴",null,"    国内捐赠收入",58]
["      其他缴入国库的行政事业性收费",null,"      农业企业计划亏损补贴",null,"  政府住房基金收入",61]
["  罚没收入",{"v":11785,"d":"11,785"},"      其他国有企业计划亏损补贴",null,"    上缴管理费用"]
["    一般罚没收入",{"v":11785,"d":"11,785"},"    其他国有资本经营收入",null,"    计提公共租赁住房资金"]
["      公安罚没收入",{"v":4422,"d":"4,422"},"  国有资源(资产)有偿使用收入",{"v":1595,"d":"1,595"},"    公共租赁住房租金收入",61]
["      检察院罚没收入",null,"    海域使用金收入(项)",null,"    配建商业设施租售收入"]
["      法院罚没收入",null,"      海域使用金收入(目)",null,"    其他政府住房基金收入"]
["      新闻出版罚没收入",null,"    场地和矿区使用费收入",null,"  其他收入(款)",648]
["      海关罚没收入",null,"      陆上石油矿区使用费",null,"    主管部门集中收入"]
["      药品监督罚没收入",239,"      中央和地方合资合作企业场地使用费收入",null,"    基本建设收入"]
["      卫生罚没收入",49,"      地方合资合作企业场地使用费收入",null,"    差别电价收入"]
["      检验检疫罚没收入",null,"      港澳台和外商独资企业场地使用费收入",null,"    债务管理收入"]
["      证监会罚没收入",null,"    专项储备物资销售收入",null,"    南水北调工程基金收入"]
["      金融监管罚没收入",null,"    利息收入",204,"    生态环境损害赔偿资金",1]
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["    行政运行",null,"    行政运行",null,"    成人高等教育"]
["    一般行政管理事务",null,"    一般行政管理事务",null,"    成人广播电视教育"]
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["    机关服务",null,"  国家保密",null,"    来华留学教育"]
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["    均衡性转移支付收入",{"v":23879,"d":"23,879"},"    其他共同财政事权转移支付收入  "]
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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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[{"$nulls":4},"文化旅游体育与传媒支出",13,18,10]
[{"$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"]
[{"$nulls":4},"城乡社区支出",{"v":468662,"d":"468,662"},{"v":436466,"d":"436,466"},{"v":412568,"d":"412,568"}]
[{"$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"]
[{"$nulls":4},"自然资源海洋气象等支出"]
[{"$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"]
[{"$nulls":4},"其他支出",{"v":12023,"d":"12,023"},{"v":149203,"d":"149,203"},{"v":142834,"d":"142,834"}]
[{"$nulls":4},"债务付息支出",{"v":26128,"d":"26,128"},{"v":35963,"d":"35,963"},{"v":35963,"d":"35,963"}]
[{"$nulls":4},"债务发行费用支出"]
[{"$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":25533,"d":"25,533"},"上解上级支出",null,null,274]
["  政府性基金转移支付收入",null,null,{"v":25533,"d":"25,533"}]
["    科学技术"]
["    文化旅游体育与传媒",null,null,17]
["    社会保障和就业"]
["    节能环保"]
["    城乡社区",null,null,{"v":1410,"d":"1,410"}]
["    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":20660,"d":"20,660"}]
["    其他收入",null,null,{"v":3446,"d":"3,446"}]
["待偿债再融资专项债券上年结余"]
["上年结余收入",null,null,{"v":87952,"d":"87,952"}]
["调入资金",null,null,{"v":115351,"d":"115,351"},"调出资金"]
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["省补助计划单列市收入",{"$nulls":3},"计划单列市上解省支出"]
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[{"$nulls":4},"待偿债再融资专项债券结余"]
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["决算12表"]
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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":401877,"d":"401,877"},{"v":-237000,"d":"-237,000"},{"v":164877,"d":"164,877"}]
["  大中型水库库区基金收入"]
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["  城市基础设施配套费收入",{"v":12000,"d":"12,000"},null,{"v":12000,"d":"12,000"}]
["  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",900,null,900]
["  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",{"v":13173,"d":"13,173"},null,{"v":13173,"d":"13,173"}]
["  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",{"v":13173,"d":"13,173"},null,{"v":13173,"d":"13,173"}]
[]
["合           计",{"v":428700,"d":"428,700"},{"v":-237000,"d":"-237,000"},{"v":191700,"d":"191,700"}]

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["2024年度东明县政府性基金预算支出预算变动情况表"]
["决算13表"]
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["预算科目","预算数","变         动         项         目",{"$nulls":4},"变         动         项         目",null,null,"调整预算数","决算数"]
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["  超长期特别国债安排的支出"]
["科学技术支出"]
["  核电站乏燃料处理处置基金支出"]
["  超长期特别国债安排的支出"]
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["  旅游发展基金支出",null,3,3,{"$nulls":6},3]
["  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"]
["  可再生能源电价附加收入安排的支出"]
["  超长期特别国债安排的支出"]
["城乡社区支出",{"v":468662,"d":"468,662"},{"v":-32196,"d":"-32,196"},{"v":22070,"d":"22,070"},null,{"v":115351,"d":"115,351"},{"v":70000,"d":"70,000"},{"v":1088,"d":"1,088"},null,{"v":-240705,"d":"-240,705"},{"v":436466,"d":"436,466"},{"v":412568,"d":"412,568"}]
["  国有土地使用权出让收入安排的支出",{"v":436006,"d":"436,006"},{"v":-131803,"d":"-131,803"},{"v":1410,"d":"1,410"},null,{"v":115351,"d":"115,351"},null,{"v":-7862,"d":"-7,862"},null,{"v":-240702,"d":"-240,702"},{"v":304203,"d":"304,203"},{"v":302348,"d":"302,348"}]
["  国有土地收益基金安排的支出",599,{"v":6024,"d":"6,024"},{"$nulls":4},{"v":6024,"d":"6,024"},null,null,{"v":6623,"d":"6,623"},{"v":6623,"d":"6,623"}]
["  农业土地开发资金安排的支出"]
["  城市基础设施配套费安排的支出",{"v":30336,"d":"30,336"},{"v":2924,"d":"2,924"},{"$nulls":4},{"v":2926,"d":"2,926"},null,-2,{"v":33260,"d":"33,260"},{"v":33260,"d":"33,260"}]
["  污水处理费安排的支出",{"v":1721,"d":"1,721"},-1,{"$nulls":6},-1,{"v":1720,"d":"1,720"},281]
["  土地储备专项债券收入安排的支出  "]
["  棚户区改造专项债券收入安排的支出  ",null,{"v":45000,"d":"45,000"},{"$nulls":3},{"v":45000,"d":"45,000"},{"$nulls":3},{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"}]
["  城市基础设施配套费对应专项债务收入安排的支出  "]
["  污水处理费对应专项债务收入安排的支出  "]
["  国有土地使用权出让收入对应专项债务收入安排的支出  ",null,{"v":25000,"d":"25,000"},{"$nulls":3},{"v":25000,"d":"25,000"},{"$nulls":3},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"}]
["  超长期特别国债安排的支出",null,{"v":20660,"d":"20,660"},{"v":20660,"d":"20,660"},{"$nulls":6},{"v":20660,"d":"20,660"},56]
["农林水支出"]
["  大中型水库库区基金安排的支出"]
["  三峡水库库区基金支出"]
["  国家重大水利工程建设基金安排的支出"]
["  大中型水库库区基金对应专项债务收入安排的支出  "]
["  国家重大水利工程建设基金对应专项债务收入安排的支出  "]
["  大中型水库移民后期扶持基金支出"]
["  小型水库移民扶助基金安排的支出"]
["  小型水库移民扶助基金对应专项债务收入安排的支出"]
["  超长期特别国债安排的支出"]
["交通运输支出"]
["  海南省高等级公路车辆通行附加费安排的支出"]
["  车辆通行费安排的支出"]
["  民航发展基金支出"]
["  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  "]
["  政府收费公路专项债券收入安排的支出  "]
["  车辆通行费对应专项债务收入安排的支出  "]
["  超长期特别国债安排的支出"]
["资源勘探工业信息等支出"]
["  农网还贷资金支出"]
["  超长期特别国债安排的支出"]
["自然资源海洋气象等支出"]
["  耕地保护考核奖惩基金支出"]
["住房保障支出"]
["  超长期特别国债安排的支出"]
["粮油物资储备支出"]
["  超长期特别国债安排的支出"]
["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"]
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["  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",{"v":4283,"d":"4,283"},{"v":1951,"d":"1,951"},{"v":1201,"d":"1,201"},{"$nulls":5},750,{"v":6234,"d":"6,234"},{"v":2934,"d":"2,934"}]
["  超长期特别国债安排的其他支出"]
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["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"]
["  抗疫相关支出"]
[]
[]
[]
[]
[]
[]
[" "]
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["    地方农网还贷资金收入",null,"  国家电影事业发展专项资金专项债务对应项目专项收入  "]
["  海南省高等级公路车辆通行附加费收入",null,"  国有土地使用权出让金专项债务对应项目专项收入  "]
["  旅游发展基金收入",null,"    土地储备专项债券对应项目专项收入      "]
["  国家电影事业发展专项资金收入",null,"    棚户区改造专项债券对应项目专项收入  "]
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["  农业土地开发资金收入",null,"  农业土地开发资金专项债务对应项目专项收入  "]
["  国有土地使用权出让收入",{"v":157015,"d":"157,015"},"  大中型水库库区基金专项债务对应项目专项收入  "]
["    土地出让价款收入",{"v":144934,"d":"144,934"},"  城市基础设施配套费专项债务对应项目专项收入  "]
["    补缴的土地价款",29,"  小型水库移民扶助基金专项债务对应项目专项收入  "]
["    划拨土地收入",{"v":2319,"d":"2,319"},"  国家重大水利工程建设基金专项债务对应项目专项收入  "]
["    缴纳新增建设用地土地有偿使用费",{"v":-3046,"d":"-3,046"},"  车辆通行费专项债务对应项目专项收入  "]
["    其他土地出让收入",{"v":12779,"d":"12,779"},"    政府收费公路专项债券对应项目专项收入  "]
["  大中型水库库区基金收入",null,"    其他车辆通行费专项债务对应项目专项收入  "]
["    地方大中型水库库区基金收入",null,"  污水处理费专项债务对应项目专项收入  "]
["  彩票公益金收入",812,"  其他政府性基金专项债务对应项目专项收入  ",{"v":22417,"d":"22,417"}]
["    福利彩票公益金收入",257,"    其他地方自行试点项目收益专项债券对应项目专项收入  ",{"v":22417,"d":"22,417"}]
["    体育彩票公益金收入",555,"    其他政府性基金专项债务对应项目专项收入  "]
["  城市基础设施配套费收入",{"v":14936,"d":"14,936"}]
["  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"]
["    地方重大水利工程建设资金"]
["  车辆通行费"]
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["  彩票发行机构和彩票销售机构的业务费用"]
["    福利彩票销售机构的业务费用"]
["    体育彩票销售机构的业务费用"]
["    彩票兑奖周转金"]
["    彩票发行销售风险基金"]
["    彩票市场调控资金收入"]
["  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",null,"本 年 收 入 合 计",{"v":202113,"d":"202,113"}]

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["    特殊教育",null,"    其他卫生健康支出",null,"  土地储备专项债券收入安排的支出  "]
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["    乏燃料运输",null,"    太阳能发电补助",null,"  棚户区改造专项债券收入安排的支出  ",{"v":45000,"d":"45,000"}]
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[]
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[]
[]
[]
[]
[]
[]
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