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[]
["阳江市阳东区"]
["2015年度财政总决算报表"]
[]
["财政厅（局）编成日期: 二〇一六年    月    日"]
["    人民政府通过日期: 二〇一六年    月    日"]
["    向财政部报出日期: 二〇一六年    月    日"]
[]
[]
["      财政厅（局）负责人（章）  王启峰                   处室负责人（章）谭玉兰                      经办人（章)林丽芳"]

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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","一般公共预算收支决算分级表"]
[null,"决算07表","民族自治地区一般公共预算收支决算表"]
[null,"决算08表","一般公共预算收支及平衡情况表"]
[]
[null,"决算09表","政府性基金收支决算总表",null,"第二部分:政府性基金"]
[null,"决算10表","政府性基金收入预算变动情况表"]
[null,"决算11表","政府性基金支出预算变动情况表"]
[null,"决算12表","政府性基金收支及结余情况表"]
[null,"决算13表","政府性基金收支决算分级表"]
[null,"决算14表","政府性基金收支及平衡情况表"]
[]
[null,"决算15表","国有资本经营收支决算总表",null,"第三部分:国有资本经营"]
[null,"决算16表","国有资本经营收支决算明细表"]
[null,"决算17表","国有资本经营收支决算分级表"]
[null,"决算18表","国有资本经营收支及平衡情况表"]
[]
[null,"决算19表","社会保险基金收支情况表",null,"第四部分:补充资料"]
[null,"决算20表","预算资金年终资产负债表"]
[null,"决算21表","地方政府债务余额情况表"]
[null,"决算22表","基本数字表"]
[null,"决算23表","乡镇财政基本情况表"]

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["第一部分:一般公共预算"]

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["2015年度阳东区一般公共预算收支决算总表"]
["决算01表"]
["单位:万元"]
["预算科目","调整预算数","决算数","预算科目","调整预算数","决算数"]
["一、税收收入",{"v":68393,"d":"68,393"},{"v":68393,"d":"68,393"},"一、一般公共服务支出",{"v":32885,"d":"32,885"},{"v":31766,"d":"31,766"}]
["　　增值税",{"v":14804,"d":"14,804"},{"v":14804,"d":"14,804"},"二、外交支出",0,0]
["      其中:改征增值税",744,744,"三、国防支出",0,0]
["　　营业税",{"v":12769,"d":"12,769"},{"v":12769,"d":"12,769"},"四、公共安全支出",{"v":14445,"d":"14,445"},{"v":13227,"d":"13,227"}]
["　　企业所得税",{"v":5673,"d":"5,673"},{"v":5673,"d":"5,673"},"五、教育支出",{"v":57234,"d":"57,234"},{"v":44712,"d":"44,712"}]
["　　企业所得税退税",0,0,"六、科学技术支出",{"v":1551,"d":"1,551"},755]
["　　个人所得税",{"v":1905,"d":"1,905"},{"v":1905,"d":"1,905"},"七、文化体育与传媒支出",{"v":4030,"d":"4,030"},{"v":2766,"d":"2,766"}]
["　　资源税",526,526,"八、社会保障和就业支出",{"v":41444,"d":"41,444"},{"v":37938,"d":"37,938"}]
["　　城市维护建设税",{"v":4653,"d":"4,653"},{"v":4653,"d":"4,653"},"九、医疗卫生与计划生育支出",{"v":43171,"d":"43,171"},{"v":40504,"d":"40,504"}]
["　　房产税",{"v":2776,"d":"2,776"},{"v":2776,"d":"2,776"},"十、节能环保支出",{"v":9146,"d":"9,146"},{"v":2914,"d":"2,914"}]
["　　印花税",983,983,"十一、城乡社区支出",{"v":21744,"d":"21,744"},{"v":19099,"d":"19,099"}]
["　　城镇土地使用税",{"v":8152,"d":"8,152"},{"v":8152,"d":"8,152"},"十二、农林水支出",{"v":95783,"d":"95,783"},{"v":50895,"d":"50,895"}]
["　　土地增值税",{"v":3120,"d":"3,120"},{"v":3120,"d":"3,120"},"十三、交通运输支出",{"v":6404,"d":"6,404"},{"v":6231,"d":"6,231"}]
["　　车船税",902,902,"十四、资源勘探信息等支出",{"v":5120,"d":"5,120"},{"v":4376,"d":"4,376"}]
["　　耕地占用税",{"v":7606,"d":"7,606"},{"v":7606,"d":"7,606"},"十五、商业服务业等支出",{"v":3673,"d":"3,673"},{"v":3382,"d":"3,382"}]
["　　契税",{"v":4524,"d":"4,524"},{"v":4524,"d":"4,524"},"十六、金融支出",28,20]
["　　烟叶税",0,0,"十七、援助其他地区支出",0,0]
["　　其他税收收入",0,0,"十八、国土海洋气象等支出",{"v":3858,"d":"3,858"},{"v":3185,"d":"3,185"}]
["二、非税收入",{"v":53225,"d":"53,225"},{"v":53225,"d":"53,225"},"十九、住房保障支出",{"v":6092,"d":"6,092"},{"v":3334,"d":"3,334"}]
["　　专项收入",{"v":4709,"d":"4,709"},{"v":4709,"d":"4,709"},"二十、粮油物资储备支出",{"v":1814,"d":"1,814"},{"v":1141,"d":"1,141"}]
["　　行政事业性收费收入",{"v":26344,"d":"26,344"},{"v":26344,"d":"26,344"},"二十一、预备费",0,0]
["　　罚没收入",{"v":3159,"d":"3,159"},{"v":3159,"d":"3,159"},"二十二、其他支出",{"v":11310,"d":"11,310"},{"v":1423,"d":"1,423"}]
["　　国有资本经营收入",{"v":13390,"d":"13,390"},{"v":13390,"d":"13,390"},"二十三、债务付息支出",32,32]
["　　国有资源(资产)有偿使用收入",{"v":5149,"d":"5,149"},{"v":5149,"d":"5,149"},"二十四、债务发行费用支出",0,0]
["　　其他收入",474,474]
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["2015年度阳东区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",null,"省本级","地市本级","区县本级"]
["本 年 收 入 合 计",{"v":121618,"d":"121,618"},"本 年 支 出 合 计",{"v":267700,"d":"267,700"},"年终结余",0,0,{"v":92064,"d":"92,064"}]
["上级补助收入",{"v":173726,"d":"173,726"},"上解上级支出",{"v":4285,"d":"4,285"},"一般预算收入",0,0,{"v":96736,"d":"96,736"}]
["  返还性收入",{"v":7080,"d":"7,080"},"  一般性转移支付",{"v":3941,"d":"3,941"},"结转下年支出",0,0,{"v":92064,"d":"92,064"}]
["    增值税和消费税税收返还收入",{"v":1542,"d":"1,542"},"    体制上解支出",{"v":2311,"d":"2,311"},"净结余",0,0,0]
["    所得税基数返还收入",708,"    出口退税专项上解支出",{"v":1630,"d":"1,630"}]
["    成品油价格和税费改革税收返还收入",813,"    成品油价格和税费改革专项上解支出",0]
["    其他税收返还收入",{"v":4017,"d":"4,017"},"  专项转移支付",344]
["  一般性转移支付收入",{"v":102490,"d":"102,490"},"    专项上解支出",344]
["    体制补助收入",0,"计划单列市上解省支出 ",0]
["    均衡性转移支付收入",{"v":22621,"d":"22,621"}]
["    革命老区及民族和边境地区转移支付收入",121]
["    县级基本财力保障机制奖补资金收入",{"v":4077,"d":"4,077"}]
["    结算补助收入",{"v":1075,"d":"1,075"}]
["    化解债务补助收入",0]
["    资源枯竭型城市转移支付补助收入",0]
["    企业事业单位划转补助收入",131]
["    成品油价格和税费改革转移支付补助收入",{"v":14406,"d":"14,406"}]
["    基层公检法司转移支付收入",{"v":1975,"d":"1,975"}]
["    义务教育等转移支付收入",{"v":13929,"d":"13,929"}]
["    基本养老保险和低保等转移支付收入",{"v":12431,"d":"12,431"}]
["    新型农村合作医疗等转移支付收入",{"v":13263,"d":"13,263"}]
["    农村综合改革转移支付收入",{"v":4153,"d":"4,153"}]
["    产粮(油)大县奖励资金收入",0]
["    重点生态功能区转移支付收入",0]
["    固定数额补助收入",{"v":8659,"d":"8,659"}]
["    其他一般性转移支付收入",{"v":5649,"d":"5,649"}]
["  专项转移支付收入",{"v":64156,"d":"64,156"}]
["省补助计划单列市收入",0]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["债务(转贷)收入",{"v":16449,"d":"16,449"},"债务还本支出",{"v":7774,"d":"7,774"},null,0]
[null,null,"增设预算周转金",0,null,{"v":16449,"d":"16,449"}]
[null,null,"拨付国债转贷资金数",0]
["国债转贷收入",0,"国债转贷资金结余",0]
["国债转贷资金上年结余",0]
["国债转贷转补助",0]
["上年结余",{"v":59340,"d":"59,340"}]
["调入预算稳定调节基金",0,"安排预算稳定调节基金",276]
["调入资金     ",966,"调出资金",0]
["  1.政府性基金调入",966,"年终结余                         ",{"v":92064,"d":"92,064"}]
["  2.国有资本经营调入",0,"  其中:本级",{"v":92064,"d":"92,064"}]
["  3.其他调入",0,"减:结转下年的支出",{"v":92064,"d":"92,064"}]
[null,null,"  其中:本级",{"v":92064,"d":"92,064"}]
[null,null,"净结余",0]
[null,null,"  其中:本级",0]
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["2015年度阳东区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",{"$nulls":3},"调整预算数"]
[null,null,"上级专项调整数",null,null,"增加(减少)预算\n指标"]
[null,null,"小计","企业上下划","其他"]
["一、税收收入",{"v":88313,"d":"88,313"},0,0,0,{"v":-19920,"d":"-19,920"},{"v":68393,"d":"68,393"}]
["　　增值税",{"v":17203,"d":"17,203"},0,0,0,{"v":-2399,"d":"-2,399"},{"v":14804,"d":"14,804"}]
["      其中:改征增值税",0,0,0,0,744,744]
["　　营业税",{"v":15699,"d":"15,699"},0,0,0,{"v":-2930,"d":"-2,930"},{"v":12769,"d":"12,769"}]
["　　企业所得税",{"v":7543,"d":"7,543"},0,0,0,{"v":-1870,"d":"-1,870"},{"v":5673,"d":"5,673"}]
["　　企业所得税退税",0,0,0,0,0,0]
["　　个人所得税",{"v":2074,"d":"2,074"},0,0,0,-169,{"v":1905,"d":"1,905"}]
["　　资源税",540,0,0,0,-14,526]
["　　城市维护建设税",{"v":5513,"d":"5,513"},0,0,0,-860,{"v":4653,"d":"4,653"}]
["　　房产税",{"v":2999,"d":"2,999"},0,0,0,-223,{"v":2776,"d":"2,776"}]
["　　印花税",{"v":1006,"d":"1,006"},0,0,0,-23,983]
["　　城镇土地使用税",{"v":10856,"d":"10,856"},0,0,0,{"v":-2704,"d":"-2,704"},{"v":8152,"d":"8,152"}]
["　　土地增值税",{"v":6000,"d":"6,000"},0,0,0,{"v":-2880,"d":"-2,880"},{"v":3120,"d":"3,120"}]
["　　车船税",952,0,0,0,-50,902]
["　　耕地占用税",{"v":11053,"d":"11,053"},0,0,0,{"v":-3447,"d":"-3,447"},{"v":7606,"d":"7,606"}]
["　　契税",{"v":6875,"d":"6,875"},0,0,0,{"v":-2351,"d":"-2,351"},{"v":4524,"d":"4,524"}]
["　　烟叶税",0,0,0,0,0,0]
["　　其他税收收入",0,0,0,0,0,0]
["二、非税收入",{"v":43808,"d":"43,808"},0,0,0,{"v":9417,"d":"9,417"},{"v":53225,"d":"53,225"}]
["　　专项收入",{"v":5500,"d":"5,500"},0,0,0,-791,{"v":4709,"d":"4,709"}]
["　　行政事业性收费收入",{"v":23722,"d":"23,722"},0,0,0,{"v":2622,"d":"2,622"},{"v":26344,"d":"26,344"}]
["　　罚没收入",{"v":3518,"d":"3,518"},0,0,0,-359,{"v":3159,"d":"3,159"}]
["　　国有资本经营收入",{"v":6500,"d":"6,500"},0,0,0,{"v":6890,"d":"6,890"},{"v":13390,"d":"13,390"}]
["　　国有资源(资产)有偿使用收入",{"v":4530,"d":"4,530"},0,0,0,619,{"v":5149,"d":"5,149"}]
["　　其他收入",38,0,0,0,436,474]
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["2015年度阳东区一般公共预算支出预算变动及结余、结转情况表"]
["决算03表"]
["单位:万元"]
["预算科目","预算数","变    动    项    目",{"$nulls":15},"调整预算数","决算数","预算结余","结转下年\r\n使用数","债务收入","债务转贷收入","债务转贷支出"]
[null,null,"小计","专项转移支付","返还性收入","一般性\r\n转移支付","上年结转\r\n使用数","动用上年\r\n净结余","动支预备费","科目调剂","本年短收\n安排","债务(转贷)\r\n收入","动用预算稳\r\n定调节基金","调入\r\n资金","补助下级专款","省补助计\r\n划单列市","安排预算稳\r\n定调节基金","其他"]
["一般公共服务支出",{"v":38467,"d":"38,467"},{"v":-5582,"d":"-5,582"},130,0,914,{"v":1127,"d":"1,127"},0,0,0,{"v":-7753,"d":"-7,753"},0,0,0,0,0,0,0,{"v":32885,"d":"32,885"},{"v":31766,"d":"31,766"},{"v":1119,"d":"1,119"},{"v":1119,"d":"1,119"},0,0,0]
["  人大事务",589,-49,0,0,0,0,0,0,0,-49,0,0,0,0,0,0,0,540,540,0,0,0,0,0]
["  政协事务",305,50,0,0,50,0,0,0,0,0,0,0,0,0,0,0,0,355,355,0,0,0,0,0]
["  政府办公厅(室)及相关机构事务",{"v":13288,"d":"13,288"},402,8,0,5,389,0,0,0,0,0,0,0,0,0,0,0,{"v":13690,"d":"13,690"},{"v":13679,"d":"13,679"},11,11,0,0,0]
["  发展与改革事务",537,-42,0,0,0,21,0,0,0,-63,0,0,0,0,0,0,0,495,495,0,0,0,0,0]
["  统计信息事务",201,23,5,0,18,0,0,0,0,0,0,0,0,0,0,0,0,224,219,5,5,0,0,0]
["  财政事务",{"v":3482,"d":"3,482"},45,0,0,3,42,0,0,0,0,0,0,0,0,0,0,0,{"v":3527,"d":"3,527"},{"v":3034,"d":"3,034"},493,493,0,0,0]
["  税收事务",{"v":6474,"d":"6,474"},{"v":-1431,"d":"-1,431"},0,0,0,0,0,0,0,{"v":-1431,"d":"-1,431"},0,0,0,0,0,0,0,{"v":5043,"d":"5,043"},{"v":5023,"d":"5,023"},20,20,0,0,0]
["  审计事务",188,64,4,0,50,10,0,0,0,0,0,0,0,0,0,0,0,252,248,4,4,0,0,0]
["  海关事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  人力资源事务",783,127,91,0,36,0,0,0,0,0,0,0,0,0,0,0,0,910,750,160,160,0,0,0]
["  纪检监察事务",588,27,0,0,9,18,0,0,0,0,0,0,0,0,0,0,0,615,597,18,18,0,0,0]
["  商贸事务",0,400,0,0,0,400,0,0,0,0,0,0,0,0,0,0,0,400,400,0,0,0,0,0]
["  知识产权事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  工商行政管理事务",5,19,0,0,19,0,0,0,0,0,0,0,0,0,0,0,0,24,24,0,0,0,0,0]
["  质量技术监督与检验检疫事务",0,3,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,3,3,0,0,0,0,0]
["  民族事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  宗教事务",3,3,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,6,6,0,0,0,0,0]
["  港澳台侨事务",40,-35,0,0,0,0,0,0,0,-35,0,0,0,0,0,0,0,5,5,0,0,0,0,0]
["  档案事务",123,13,0,0,13,0,0,0,0,0,0,0,0,0,0,0,0,136,136,0,0,0,0,0]
["  民主党派及工商联事务",173,43,10,0,33,0,0,0,0,0,0,0,0,0,0,0,0,216,216,0,0,0,0,0]
["  群众团体事务",282,105,12,0,72,21,0,0,0,0,0,0,0,0,0,0,0,387,363,24,24,0,0,0]
["  党委办公厅(室)及相关机构事务",569,212,0,0,166,46,0,0,0,0,0,0,0,0,0,0,0,781,781,0,0,0,0,0]
["  组织事务",632,256,0,0,256,0,0,0,0,0,0,0,0,0,0,0,0,888,641,247,247,0,0,0]
["  宣传事务",201,-14,0,0,0,0,0,0,0,-14,0,0,0,0,0,0,0,187,187,0,0,0,0,0]
["  统战事务",97,53,0,0,53,0,0,0,0,0,0,0,0,0,0,0,0,150,150,0,0,0,0,0]
["  对外联络事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他共产党事务支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他一般公共服务支出",{"v":9907,"d":"9,907"},{"v":-5856,"d":"-5,856"},0,0,125,180,0,0,0,{"v":-6161,"d":"-6,161"},0,0,0,0,0,0,0,{"v":4051,"d":"4,051"},{"v":3914,"d":"3,914"},137,137,0,0,0]
["外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["国防支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["公共安全支出",{"v":10139,"d":"10,139"},{"v":4306,"d":"4,306"},0,0,{"v":2284,"d":"2,284"},350,0,0,{"v":1672,"d":"1,672"},0,0,0,0,0,0,0,0,{"v":14445,"d":"14,445"},{"v":13227,"d":"13,227"},{"v":1218,"d":"1,218"},{"v":1218,"d":"1,218"},0,0,0]
["  武装警察",695,219,0,0,137,0,0,0,82,0,0,0,0,0,0,0,0,914,914,0,0,0,0,0]
["  公安",{"v":6303,"d":"6,303"},{"v":2842,"d":"2,842"},0,0,{"v":1137,"d":"1,137"},135,0,0,{"v":1570,"d":"1,570"},0,0,0,0,0,0,0,0,{"v":9145,"d":"9,145"},{"v":8937,"d":"8,937"},208,208,0,0,0]
["  国家安全",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  检察",688,687,0,0,283,0,0,0,404,0,0,0,0,0,0,0,0,{"v":1375,"d":"1,375"},{"v":1173,"d":"1,173"},202,202,0,0,0]
["  法院",913,800,0,0,540,0,0,0,260,0,0,0,0,0,0,0,0,{"v":1713,"d":"1,713"},{"v":1290,"d":"1,290"},423,423,0,0,0]
["  司法",578,304,0,0,187,0,0,0,117,0,0,0,0,0,0,0,0,882,739,143,143,0,0,0]
["  监狱",74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74,74,0,0,0,0,0]
["  强制隔离戒毒",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  国家保密",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  缉私警察",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他公共安全支出",888,-546,0,0,0,215,0,0,-761,0,0,0,0,0,0,0,0,342,100,242,242,0,0,0]
["教育支出",{"v":44911,"d":"44,911"},{"v":12323,"d":"12,323"},0,0,{"v":16005,"d":"16,005"},0,0,0,{"v":-8258,"d":"-8,258"},-158,{"v":4734,"d":"4,734"},0,0,0,0,0,0,{"v":57234,"d":"57,234"},{"v":44712,"d":"44,712"},{"v":12522,"d":"12,522"},{"v":12522,"d":"12,522"},0,{"v":4734,"d":"4,734"},0]
["  教育管理事务",696,-134,0,0,24,0,0,0,0,-158,0,0,0,0,0,0,0,562,562,0,0,0,0,0]
["  普通教育",{"v":38777,"d":"38,777"},{"v":12044,"d":"12,044"},0,0,{"v":15142,"d":"15,142"},0,0,0,{"v":-7832,"d":"-7,832"},0,{"v":4734,"d":"4,734"},0,0,0,0,0,0,{"v":50821,"d":"50,821"},{"v":42007,"d":"42,007"},{"v":8814,"d":"8,814"},{"v":8814,"d":"8,814"},0,{"v":4734,"d":"4,734"},0]
["  职业教育",529,657,0,0,374,0,0,0,283,0,0,0,0,0,0,0,0,{"v":1186,"d":"1,186"},994,192,192,0,0,0]
["  成人教育",0,10,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,10,10,0,0,0,0,0]
["  广播电视教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  留学教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  特殊教育",0,931,0,0,455,0,0,0,476,0,0,0,0,0,0,0,0,931,87,844,844,0,0,0]
["  进修及培训",263,30,0,0,0,0,0,0,30,0,0,0,0,0,0,0,0,293,293,0,0,0,0,0]
["  教育费附加安排的支出",{"v":3195,"d":"3,195"},10,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,{"v":3205,"d":"3,205"},533,{"v":2672,"d":"2,672"},{"v":2672,"d":"2,672"},0,0,0]
["  其他教育支出",{"v":1451,"d":"1,451"},{"v":-1225,"d":"-1,225"},0,0,0,0,0,0,{"v":-1225,"d":"-1,225"},0,0,0,0,0,0,0,0,226,226,0,0,0,0,0]
["科学技术支出",{"v":2092,"d":"2,092"},-541,123,0,732,3,0,0,{"v":-1399,"d":"-1,399"},0,0,0,0,0,0,0,0,{"v":1551,"d":"1,551"},755,796,796,0,0,0]
["  科学技术管理事务",136,15,0,0,0,0,0,0,15,0,0,0,0,0,0,0,0,151,151,0,0,0,0,0]
["  基础研究",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  应用研究",50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50,50,0,0,0,0,0]
["  技术研究与开发",{"v":1831,"d":"1,831"},-682,0,0,732,0,0,0,{"v":-1414,"d":"-1,414"},0,0,0,0,0,0,0,0,{"v":1149,"d":"1,149"},456,693,693,0,0,0]
["  科技条件与服务",0,100,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100,0,100,100,0,0,0]
["  社会科学",0,6,3,0,0,3,0,0,0,0,0,0,0,0,0,0,0,6,3,3,3,0,0,0]
["  科学技术普及",36,20,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56,56,0,0,0,0,0]
["  科技交流与合作",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  科技重大专项",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他科学技术支出",39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39,39,0,0,0,0,0]
["文化体育与传媒支出",{"v":2672,"d":"2,672"},{"v":1358,"d":"1,358"},540,0,0,807,0,0,11,0,0,0,0,0,0,0,0,{"v":4030,"d":"4,030"},{"v":2766,"d":"2,766"},{"v":1264,"d":"1,264"},{"v":1264,"d":"1,264"},0,0,0]
["  文化",963,{"v":1002,"d":"1,002"},377,0,0,625,0,0,0,0,0,0,0,0,0,0,0,{"v":1965,"d":"1,965"},{"v":1200,"d":"1,200"},765,765,0,0,0]
["  文物",207,6,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,213,13,200,200,0,0,0]
["  体育",88,5,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,93,93,0,0,0,0,0]
["  广播影视",{"v":1344,"d":"1,344"},38,11,0,0,27,0,0,0,0,0,0,0,0,0,0,0,{"v":1382,"d":"1,382"},{"v":1287,"d":"1,287"},95,95,0,0,0]
["  新闻出版",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他文化体育与传媒支出",70,307,152,0,0,155,0,0,0,0,0,0,0,0,0,0,0,377,173,204,204,0,0,0]
["社会保障和就业支出",{"v":34581,"d":"34,581"},{"v":6863,"d":"6,863"},60,0,{"v":5862,"d":"5,862"},0,0,0,941,0,0,0,0,0,0,0,0,{"v":41444,"d":"41,444"},{"v":37938,"d":"37,938"},{"v":3506,"d":"3,506"},{"v":3506,"d":"3,506"},0,0,0]
["  人力资源和社会保障管理事务",179,31,0,0,18,0,0,0,13,0,0,0,0,0,0,0,0,210,210,0,0,0,0,0]
["  民政管理事务",574,543,60,0,49,0,0,0,434,0,0,0,0,0,0,0,0,{"v":1117,"d":"1,117"},{"v":1012,"d":"1,012"},105,105,0,0,0]
["  财政对社会保险基金的补助",{"v":7400,"d":"7,400"},{"v":2897,"d":"2,897"},0,0,{"v":2897,"d":"2,897"},0,0,0,0,0,0,0,0,0,0,0,0,{"v":10297,"d":"10,297"},{"v":10297,"d":"10,297"},0,0,0,0,0]
["  行政事业单位离退休",{"v":12937,"d":"12,937"},-429,0,0,0,0,0,0,-429,0,0,0,0,0,0,0,0,{"v":12508,"d":"12,508"},{"v":12508,"d":"12,508"},0,0,0,0,0]
["  企业改革补助",0,4,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,4,0,4,4,0,0,0]
["  就业补助",3,{"v":2228,"d":"2,228"},0,0,{"v":1013,"d":"1,013"},0,0,0,{"v":1215,"d":"1,215"},0,0,0,0,0,0,0,0,{"v":2231,"d":"2,231"},{"v":2167,"d":"2,167"},64,64,0,0,0]
["  抚恤",{"v":1856,"d":"1,856"},150,0,0,150,0,0,0,0,0,0,0,0,0,0,0,0,{"v":2006,"d":"2,006"},{"v":1935,"d":"1,935"},71,71,0,0,0]
["  退役安置",611,-296,0,0,177,0,0,0,-473,0,0,0,0,0,0,0,0,315,169,146,146,0,0,0]
["  社会福利",939,169,0,0,169,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1108,"d":"1,108"},643,465,465,0,0,0]
["  残疾人事业",{"v":1179,"d":"1,179"},529,0,0,529,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1708,"d":"1,708"},{"v":1605,"d":"1,605"},103,103,0,0,0]
["  自然灾害生活救助",625,847,0,0,722,0,0,0,125,0,0,0,0,0,0,0,0,{"v":1472,"d":"1,472"},672,800,800,0,0,0]
["  红十字事业",38,6,0,0,0,0,0,0,6,0,0,0,0,0,0,0,0,44,44,0,0,0,0,0]
["  最低生活保障",{"v":4646,"d":"4,646"},-53,0,0,0,0,0,0,-53,0,0,0,0,0,0,0,0,{"v":4593,"d":"4,593"},{"v":3440,"d":"3,440"},{"v":1153,"d":"1,153"},{"v":1153,"d":"1,153"},0,0,0]
["  临时救助",52,185,0,0,101,0,0,0,84,0,0,0,0,0,0,0,0,237,237,0,0,0,0,0]
["  特困人员供养",{"v":3331,"d":"3,331"},21,0,0,21,0,0,0,0,0,0,0,0,0,0,0,0,{"v":3352,"d":"3,352"},{"v":2773,"d":"2,773"},579,579,0,0,0]
["  补充道路交通事故社会救助基金",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他生活救助",59,-24,0,0,0,0,0,0,-24,0,0,0,0,0,0,0,0,35,31,4,4,0,0,0]
["  其他社会保障和就业支出",152,55,0,0,12,0,0,0,43,0,0,0,0,0,0,0,0,207,195,12,12,0,0,0]
["医疗卫生与计划生育支出",{"v":28672,"d":"28,672"},{"v":14499,"d":"14,499"},580,0,{"v":6969,"d":"6,969"},325,0,0,{"v":7277,"d":"7,277"},-652,0,0,0,0,0,0,0,{"v":43171,"d":"43,171"},{"v":40504,"d":"40,504"},{"v":2667,"d":"2,667"},{"v":2667,"d":"2,667"},0,0,0]
["  医疗卫生与计划生育管理事务",{"v":1692,"d":"1,692"},-650,0,0,2,0,0,0,0,-652,0,0,0,0,0,0,0,{"v":1042,"d":"1,042"},{"v":1042,"d":"1,042"},0,0,0,0,0]
["  公立医院",372,{"v":6017,"d":"6,017"},0,0,326,325,0,0,{"v":5366,"d":"5,366"},0,0,0,0,0,0,0,0,{"v":6389,"d":"6,389"},{"v":6389,"d":"6,389"},0,0,0,0,0]
["  基层医疗卫生机构",{"v":3039,"d":"3,039"},{"v":2166,"d":"2,166"},0,0,{"v":1733,"d":"1,733"},0,0,0,433,0,0,0,0,0,0,0,0,{"v":5205,"d":"5,205"},{"v":4602,"d":"4,602"},603,603,0,0,0]
["  公共卫生",{"v":1993,"d":"1,993"},{"v":2514,"d":"2,514"},0,0,{"v":2072,"d":"2,072"},0,0,0,442,0,0,0,0,0,0,0,0,{"v":4507,"d":"4,507"},{"v":3389,"d":"3,389"},{"v":1118,"d":"1,118"},{"v":1118,"d":"1,118"},0,0,0]
["  医疗保障",{"v":19708,"d":"19,708"},{"v":2836,"d":"2,836"},0,0,{"v":2836,"d":"2,836"},0,0,0,0,0,0,0,0,0,0,0,0,{"v":22544,"d":"22,544"},{"v":21996,"d":"21,996"},548,548,0,0,0]
["  中医药",0,6,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,6,0,0,0,0,0]
["  计划生育事务",{"v":1241,"d":"1,241"},{"v":1238,"d":"1,238"},357,0,0,0,0,0,881,0,0,0,0,0,0,0,0,{"v":2479,"d":"2,479"},{"v":2233,"d":"2,233"},246,246,0,0,0]
["  食品和药品监督管理事务",531,262,107,0,0,0,0,0,155,0,0,0,0,0,0,0,0,793,751,42,42,0,0,0]
["  其他医疗卫生与计划生育支出",96,110,110,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206,96,110,110,0,0,0]
["节能环保支出",{"v":4051,"d":"4,051"},{"v":5095,"d":"5,095"},{"v":4927,"d":"4,927"},0,150,0,0,0,68,-50,0,0,0,0,0,0,0,{"v":9146,"d":"9,146"},{"v":2914,"d":"2,914"},{"v":6232,"d":"6,232"},{"v":6232,"d":"6,232"},0,0,0]
["  环境保护管理事务",536,-50,0,0,0,0,0,0,0,-50,0,0,0,0,0,0,0,486,486,0,0,0,0,0]
["  环境监测与监察",0,68,0,0,0,0,0,0,68,0,0,0,0,0,0,0,0,68,68,0,0,0,0,0]
["  污染防治",{"v":2756,"d":"2,756"},{"v":3128,"d":"3,128"},{"v":3128,"d":"3,128"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":5884,"d":"5,884"},{"v":2009,"d":"2,009"},{"v":3875,"d":"3,875"},{"v":3875,"d":"3,875"},0,0,0]
["    其中:排污费安排的支出",273,59,0,0,0,0,0,0,59,0,0,0,0,0,0,0,0,332,160,172,172,0,0,0]
["  自然生态保护",0,{"v":1156,"d":"1,156"},{"v":1156,"d":"1,156"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1156,"d":"1,156"},100,{"v":1056,"d":"1,056"},{"v":1056,"d":"1,056"},0,0,0]
["  天然林保护",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  退耕还林",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  风沙荒漠治理",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  退牧还草",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  已垦草原退耕还草",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  能源节约利用",0,30,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30,26,4,4,0,0,0]
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["  可再生能源",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["      免抵调增改征增值税",0]
["  营业税",{"v":12769,"d":"12,769"}]
["    铁路运输企业营业税",0]
["      中国铁路总公司集中缴纳的铁路运输企业营业税",0]
["      跨省合资铁路营业税",0]
["    金融保险业营业税(地方)",0]
["      交强险营业税",0]
["      其他金融保险业营业税(地方)",0]
["    一般营业税",{"v":12739,"d":"12,739"}]
["    营业税税款滞纳金、罚款收入",30]
["    营业税退税",0]
["  企业所得税",{"v":5673,"d":"5,673"}]
["    国有冶金工业所得税",0]
["    国有有色金属工业所得税",0]
["    国有煤炭工业所得税",0]
["    国有电力工业所得税",0]
["    国有石油和化学工业所得税",0]
["    国有机械工业所得税",0]
["    国有汽车工业所得税",0]
["    国有核工业所得税",0]
["    国有航空工业所得税",0]
["    国有航天工业所得税",0]
["    国有电子工业所得税",0]
["    国有兵器工业所得税",0]
["    国有船舶工业所得税",0]
["    国有建筑材料工业所得税",0]
["    国有烟草企业所得税",0]
["    国有纺织企业所得税",0]
["    国有铁道企业所得税",0]
["      中国铁路总公司集中缴纳的铁路运输企业所得税",0]
["      其他国有铁道企业所得税",0]
["    国有交通企业所得税",0]
["    国有民航企业所得税",0]
["    国有外贸企业所得税",0]
["    国有银行所得税",0]
["      其他国有银行所得税",0]
["    国有非银行金融企业所得税",0]
["      其他国有非银行金融企业所得税",0]
["    国有保险企业所得税",0]
["    国有文教企业所得税",0]
["      国有电影企业所得税",0]
["      国有出版企业所得税",0]
["      其他国有文教企业所得税",0]
["    国有水产企业所得税",0]
["    国有森林工业企业所得税",0]
["    国有电信企业所得税",0]
["    国有农垦企业所得税",0]
["    其他国有企业所得税",27]
["    集体企业所得税",380]
["    股份制企业所得税",{"v":3216,"d":"3,216"}]
["      跨省合资铁路企业所得税",0]
["      其他股份制企业所得税",{"v":3216,"d":"3,216"}]
["    联营企业所得税",0]
["    港澳台和外商投资企业所得税",{"v":1344,"d":"1,344"}]
["      其他港澳台和外商投资企业所得税",{"v":1344,"d":"1,344"}]
["    私营企业所得税",391]
["    其他企业所得税",11]
["    分支机构预缴所得税",94]
["      国有企业分支机构预缴所得税",44]
["      股份制企业分支机构预缴所得税",46]
["      港澳台和外商投资企业分支机构预缴所得税",4]
["      其他企业分支机构预缴所得税",0]
["    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]
["    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",25]
["      国有企业分支机构预缴所得税",11]
["      股份制企业分支机构预缴所得税",11]
["      港澳台和外商投资企业分支机构预缴所得税",3]
["      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",22]
["      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",17]
["      港澳台和外商投资企业分支机构汇算清缴所得税",5]
["      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",3]
["      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",3]
["      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",160]
["      内资企业所得税税款滞纳金、罚款、加收利息收入",159]
["      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]
["  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":1905,"d":"1,905"}]
["    个人所得税(项)",{"v":1903,"d":"1,903"}]
["      储蓄存款利息所得税",0]
["      其他个人所得税",{"v":1903,"d":"1,903"}]
["    个人所得税税款滞纳金、罚款收入",2]
["  资源税",526]
["    其他资源税",526]
["    资源税税款滞纳金、罚款收入",0]
["  城市维护建设税",{"v":4653,"d":"4,653"}]
["    国有企业城市维护建设税",187]
["      中国铁路总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",187]
["    集体企业城市维护建设税",61]
["    股份制企业城市维护建设税",{"v":1860,"d":"1,860"}]
["    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",{"v":1140,"d":"1,140"}]
["    私营企业城市维护建设税",{"v":1169,"d":"1,169"}]
["    其他企业城市维护建设税",205]
["    城市维护建设税税款滞纳金、罚款收入",31]
["    成品油价格和税费改革城市维护建设税划出",0]
["  房产税",{"v":2776,"d":"2,776"}]
["    国有企业房产税",96]
["    集体企业房产税",9]
["    股份制企业房产税",{"v":1385,"d":"1,385"}]
["    联营企业房产税",0]
["    港澳台和外商投资企业房产税",472]
["    私营企业房产税",388]
["    其他房产税",411]
["    房产税税款滞纳金、罚款收入",15]
["  印花税",983]
["    证券交易印花税(项)",0]
["      证券交易印花税(目)",0]
["      证券交易印花税退税",0]
["    其他印花税",970]
["    印花税税款滞纳金、罚款收入",13]
["  城镇土地使用税",{"v":8152,"d":"8,152"}]
["    国有企业城镇土地使用税",957]
["    集体企业城镇土地使用税",9]
["    股份制企业城镇土地使用税",{"v":1321,"d":"1,321"}]
["    联营企业城镇土地使用税",0]
["    私营企业城镇土地使用税",{"v":1267,"d":"1,267"}]
["    港澳台和外商投资企业城镇土地使用税",420]
["    其他城镇土地使用税",{"v":2312,"d":"2,312"}]
["    城镇土地使用税税款滞纳金、罚款收入",{"v":1866,"d":"1,866"}]
["  土地增值税",{"v":3120,"d":"3,120"}]
["    国有企业土地增值税",35]
["    集体企业土地增值税",317]
["    股份制企业土地增值税",{"v":1904,"d":"1,904"}]
["    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",17]
["    私营企业土地增值税",517]
["    其他土地增值税",290]
["    土地增值税税款滞纳金、罚款收入",40]
["  车船税(款)",902]
["    车船税(项)",902]
["    车船税税款滞纳金、罚款收入",0]
["  耕地占用税(款)",{"v":7606,"d":"7,606"}]
["    耕地占用税(项)",{"v":7010,"d":"7,010"}]
["    耕地占用税退税",0]
["    耕地占用税税款滞纳金、罚款收入",596]
["  契税(款)",{"v":4524,"d":"4,524"}]
["    契税(项)",{"v":4523,"d":"4,523"}]
["    契税税款滞纳金、罚款收入",1]
["  烟叶税(款)",0]
["    烟叶税(项)",0]
["    烟叶税税款滞纳金、罚款收入",0]
["  其他税收收入",0]
["非税收入",{"v":53225,"d":"53,225"}]
["  专项收入",{"v":4709,"d":"4,709"}]
["    排污费收入(项)",333]
["      排污费收入(目)",333]
["      海洋工程排污费收入",0]
["    水资源费收入",0]
["      三峡电站水资源费收入",0]
["      其他水资源费收入",0]
["    教育费附加收入(项)",{"v":2759,"d":"2,759"}]
["      教育费附加收入(目)",{"v":2759,"d":"2,759"}]
["      成品油价格和税费改革教育费附加收入划出",0]
["      中国铁路总公司集中缴纳的铁路运输企业教育费附加",0]
["      教育费附加滞纳金、罚款收入",0]
["    场外核应急准备收入",0]
["    草原植被恢复费收入",0]
["    矿产资源专项收入",50]
["      矿产资源补偿费收入",50]
["      探矿权、采矿权使用费收入",0]
["      探矿权、采矿权价款收入",0]
["    地方教育附加收入",{"v":1250,"d":"1,250"}]
["    文化事业建设费收入",66]
["    残疾人就业保障金收入",168]
["    教育资金收入",0]
["    农田水利建设资金收入",0]
["    育林基金收入",69]
["    森林植被恢复费",14]
["    水利建设专项收入",0]
["    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":26344,"d":"26,344"}]
["    公安行政事业性收费收入",567]
["      外国人签证费",0]
["      外国人证件费",0]
["      公民出入境证件费",75]
["      中国国籍申请手续费",0]
["      口岸以外边防检查监护费",0]
["      户籍管理证件工本费",10]
["      居民身份证工本费",66]
["      机动车号牌工本费",206]
["      机动车行驶证工本费",4]
["      机动车登记证书工本费",0]
["      机动车抵押登记费",0]
["      机动车安全技术检验费",0]
["      驾驶证工本费",32]
["      驾驶许可考试费",174]
["      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]
["      消防职业技能鉴定考务考试费",0]
["      其他缴入国库的公安行政事业性收费",0]
["    法院行政事业性收费收入",830]
["      诉讼费",830]
["      培训费、资料工本费和住宿费",0]
["      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",22]
["      公证费",0]
["      司法考试考务费",0]
["      其他缴入国库的司法行政事业性收费",22]
["    外交行政事业性收费收入",0]
["      护照费",0]
["      认证费",0]
["      签证费",0]
["      驻外使领馆公证翻译费",0]
["      其他缴入国库的外交行政事业性收费",0]
["    工商行政事业性收费收入",0]
["      企业注册登记费",0]
["      个体工商户注册登记费",0]
["      商标注册收费",0]
["      其他缴入国库的工商行政事业性收费",0]
["    商贸行政事业性收费收入",0]
["      证书工本费",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",30]
["      证书工本费",27]
["      考试考务费",3]
["      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]
["      其他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]
["    人口和计划生育行政事业性收费收入",559]
["      社会抚养费",559]
["      其他缴入国库的人口和计划生育行政事业性收费",0]
["    外专局行政事业性收费收入",0]
["      出国培训备选人员外语考务费、考试费",0]
["      其他缴入国库的外专局行政事业性收费",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]
["    质量监督检验检疫行政事业性收费收入",0]
["      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]
["      棉花监督检验费",0]
["      锅炉、压力容器检验费",0]
["      考试考务费",0]
["      工业产品生产许可证收费",0]
["      计量收费",0]
["      组织机构代码证书收费",0]
["      特种设备检验检测费",0]
["      产品质量监督检验费",0]
["      其他缴入国库的质检行政事业性收费",0]
["    出版行政事业性收费收入",0]
["      计算机软件著作权登记费",0]
["      其他缴入国库的出版行政事业性收费",0]
["    安全生产行政事业性收费收入",0]
["      其他缴入国库的安全生产行政事业性收费",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]
["      货物原产地证明书费",0]
["      其他缴入国库的贸促会行政事业性收费",0]
["    宗教行政事业性收费收入",0]
["      其他缴入国库的宗教行政事业性收费",0]
["    人防办行政事业性收费收入",825]
["      防空地下室易地建设费",825]
["      其他缴入国库的人防办行政事业性收费",0]
["    文化行政事业性收费收入",0]
["      其他缴入国库的文化行政事业性收费",0]
["    教育行政事业性收费收入",46]
["      教师资格考试费",0]
["      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",46]
["    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]
["    体育行政事业性收费收入",0]
["      运动员或运动团体注册费",0]
["      俱乐部运动员转会手续费",0]
["      段位考评认定费",0]
["      比赛报名费",0]
["      兴奋剂检测费",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",203]
["      非刑事案件财物价格鉴定费",0]
["      其他缴入国库的发展与改革(物价)行政事业性收费",203]
["    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]
["    国土资源行政事业性收费收入",{"v":5887,"d":"5,887"}]
["      石油(天然气)勘查、开采登记费",0]
["      矿产资源勘查登记费",0]
["      采矿登记收费",0]
["      土地复垦费",0]
["      土地闲置费",29]
["      土地登记费",22]
["      征(土)地管理费",0]
["      耕地开垦费",{"v":2983,"d":"2,983"}]
["      地质成果资料费",0]
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["    建设行政事业性收费收入",{"v":2308,"d":"2,308"}]
["      房屋所有权登记费",316]
["      城市道路占用挖掘费",12]
["      白蚁防治费",120]
["      考试考务费",0]
["      城市垃圾处理费",0]
["      住房交易手续费",0]
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["    环保行政事业性收费收入",135]
["      核安全技术审评费",0]
["      化学品进口登记费",0]
["      城市放射性废物送贮费",0]
["      环境监测服务费",116]
["      其他缴入国库的环保行政事业性收费",19]
["    旅游行政事业性收费收入",0]
["      入境签证费",0]
["      星级标牌工本费",0]
["      导游人员资格考试费和等级考核费",0]
["      其他缴入国库的旅游行政事业性收费",0]
["    海洋行政事业性收费收入",0]
["      海洋废弃物收费",0]
["      其他缴入国库的海洋行政事业性收费",0]
["    测绘行政事业性收费收入",0]
["      测绘成果成图资料收费",0]
["      测绘产品质量监督检验费",0]
["      测绘仪器检测收费",0]
["      其他缴入国库的测绘行政事业性收费",0]
["    交通运输行政事业性收费收入",10]
["      证书工本费",0]
["      考试考务费",0]
["      船舶电信业务岸台费",0]
["      船舶登记费",0]
["      特种船舶和水上水下工程护航费",0]
["      船舶及船用产品设施检验费",0]
["      船舶港务费",0]
["      其他缴入国库的交通运输行政事业性收费",10]
["    工业和信息产业行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的工业和信息产业行政事业性收费",0]
["    农业行政事业性收费收入",336]
["      国内植物检疫费",0]
["      畜禽及畜禽产品检疫费",202]
["      水生野生动物资源保护费",0]
["      农药登记费",0]
["      新兽药审批费",0]
["      生产审批费",0]
["      已生产兽药品种注册登记费",0]
["      农机监理费",3]
["      渔业资源增殖保护费",77]
["      渔业船舶登记或变更登记费",0]
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["      农机产品测试检验费",0]
["      新饲料添加剂质量复核检验费",0]
["      进口饲料添加剂质量复核检验费",0]
["      饲料及饲料添加剂委托检验费",0]
["      进口兽药质量标准复核检验费",0]
["      进口兽药检验费",0]
["      出口兽药检验费",0]
["      新兽药质量复核检验费",0]
["      兽药委托检验费",0]
["      农作物委托检验费",0]
["      渔业船舶和船用产品检验费",34]
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["      工人技术等级考核或职业技能鉴定费",0]
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["      执业兽医资格考试考务费",0]
["      其他缴入国库的农业行政事业性收费",20]
["    林业行政事业性收费收入",6]
["      森林植物检疫费",5]
["      陆生野生动物资源保护管理费",0]
["      林权勘测费",1]
["      林权证收费",0]
["      其他缴入国库的林业行政事业性收费收入",0]
["    水利行政事业性收费收入",{"v":1701,"d":"1,701"}]
["      河道采砂管理费",0]
["      河道工程修建维护管理费",{"v":1701,"d":"1,701"}]
["      长江河道砂石资源费",0]
["      考试考务费",0]
["      其他缴入国库的水利行政事业性收费",0]
["    卫生行政事业性收费收入",138]
["      卫生监测费",5]
["      卫生质量检验费",0]
["      预防性体检费",103]
["      预防接种劳务费",0]
["      委托性卫生防疫服务费",0]
["      疫情处理费",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]
["      GMP认证费",0]
["      GSP认证费",0]
["      已生产药品登记费",0]
["      生产药典、标准品种审批费",0]
["      新药审批费",0]
["      中药品种保护费",0]
["      药品检验费",0]
["      医疗器械、制药机械检验费",0]
["      其他缴入国库的卫生行政事业性收费",30]
["    民政行政事业性收费收入",503]
["      婚姻登记证书工本费",0]
["      收养登记费",0]
["      学费",0]
["      殡葬收费",503]
["      其他缴入国库的民政行政事业性收费",0]
["    人力资源和社会保障行政事业性收费收入",15]
["      职业技能鉴定费",0]
["      人才流动中心收费",0]
["      考试考务费",0]
["      其他缴入国库的人力资源和社会保障行政事业性收费",15]
["    仲裁委行政事业性收费收入",0]
["      仲裁收费",0]
["      其他缴入国库的仲裁委行政事业性收费",0]
["    编办行政事业性收费收入",0]
["      其他缴入国库的编办行政事业性收费",0]
["    党校行政事业性收费收入",0]
["      其他缴入国库的党校行政事业性收费",0]
["    监察行政事业性收费收入",0]
["      其他缴入国库的监察行政事业性收费",0]
["    外文局行政事业性收费收入",0]
["      翻译专业资格(水平)考试考务费",0]
["      其他缴入国库的外文局行政事业性收费",0]
["    国资委行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的国资委行政事业性收费",0]
["    其他行政事业性收费收入",{"v":12223,"d":"12,223"}]
["      其他缴入国库的行政事业性收费",{"v":12223,"d":"12,223"}]
["  罚没收入",{"v":3159,"d":"3,159"}]
["    一般罚没收入",{"v":3159,"d":"3,159"}]
["      公安罚没收入",{"v":1485,"d":"1,485"}]
["      检察院罚没收入",20]
["      法院罚没收入",60]
["      工商罚没收入",0]
["      新闻出版罚没收入",0]
["      技术监督罚没收入",0]
["      税务部门罚没收入",1]
["      海关罚没收入",0]
["      食品药品监督罚没收入",44]
["      卫生罚没收入",4]
["      检验检疫罚没收入",0]
["      证监会罚没收入",0]
["      保监会罚没收入",0]
["      交通罚没收入",144]
["      铁道罚没收入",0]
["      审计罚没收入",5]
["      渔政罚没收入",34]
["      交强险罚没收入",0]
["      物价罚没收入",0]
["      其他一般罚没收入",{"v":1362,"d":"1,362"}]
["    缉毒罚没收入",0]
["    罚没收入退库",0]
["  国有资本经营收入",{"v":13390,"d":"13,390"}]
["    利润收入",{"v":2281,"d":"2,281"}]
["      金融企业利润收入",0]
["      其他企业利润收入",{"v":2281,"d":"2,281"}]
["    股利、股息收入",0]
["      金融业公司股利、股息收入",0]
["      其他股利、股息收入",0]
["    产权转让收入",{"v":11109,"d":"11,109"}]
["      其他产权转让收入",{"v":11109,"d":"11,109"}]
["    清算收入",0]
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["    国有资本经营收入退库",0]
["    国有企业计划亏损补贴",0]
["      工业企业计划亏损补贴",0]
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["      其他国有企业计划亏损补贴",0]
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["  国有资源(资产)有偿使用收入",{"v":5149,"d":"5,149"}]
["    海域使用金收入",28]
["      地方海域使用金收入",28]
["    场地和矿区使用费收入",0]
["      陆上石油矿区使用费",0]
["      中央和地方合资合作企业场地使用费收入",0]
["      地方合资合作企业场地使用费收入",0]
["      港澳台和外商独资企业场地使用费收入",0]
["    专项储备物资销售收入",0]
["    利息收入",442]
["      国库存款利息收入",349]
["      财政专户存款利息收入",91]
["      有价证券利息收入",0]
["      其他利息收入",2]
["    非经营性国有资产收入",{"v":3064,"d":"3,064"}]
["      行政单位国有资产出租、出借收入",713]
["      行政单位国有资产处置收入",4]
["      事业单位国有资产处置收入",{"v":2347,"d":"2,347"}]
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["本 年 收 入 合 计",{"v":121618,"d":"121,618"}]

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["2015年度阳东区一般公共预算支出决算功能分类明细表"]
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["预算科目","决算数"]
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["  政协事务",355]
["    行政运行",292]
["    一般行政管理事务",0]
["    机关服务",0]
["    政协会议",41]
["    委员视察",0]
["    参政议政",0]
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["    其他政协事务支出",22]
["  政府办公厅(室)及相关机构事务",{"v":13679,"d":"13,679"}]
["    行政运行",{"v":11215,"d":"11,215"}]
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["    专项业务活动",0]
["    政务公开审批",0]
["    法制建设",5]
["    信访事务",706]
["    参事事务",0]
["    事业运行",0]
["    其他政府办公厅(室)及相关机构事务支出",{"v":1708,"d":"1,708"}]
["  发展与改革事务",495]
["    行政运行",459]
["    一般行政管理事务",0]
["    机关服务",0]
["    战略规划与实施",0]
["    日常经济运行调节",0]
["    社会事业发展规划",0]
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["    物价管理",28]
["    应对气候变化管理事务",0]
["    事业运行",0]
["    其他发展与改革事务支出",8]
["  统计信息事务",219]
["    行政运行",208]
["    一般行政管理事务",11]
["    机关服务",0]
["    信息事务",0]
["    专项统计业务",0]
["    统计管理",0]
["    专项普查活动",0]
["    统计抽样调查",0]
["    事业运行",0]
["    其他统计信息事务支出",0]
["  财政事务",{"v":3034,"d":"3,034"}]
["    行政运行",{"v":2855,"d":"2,855"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    预算改革业务",0]
["    财政国库业务",0]
["    财政监察",0]
["    信息化建设",20]
["    财政委托业务支出",0]
["    事业运行",0]
["    其他财政事务支出",159]
["  税收事务",{"v":5023,"d":"5,023"}]
["    行政运行",{"v":3512,"d":"3,512"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    税务办案",0]
["    税务登记证及发票管理",0]
["    代扣代收代征税款手续费",200]
["    税务宣传",0]
["    协税护税",0]
["    信息化建设",80]
["    事业运行",0]
["    其他税收事务支出",{"v":1231,"d":"1,231"}]
["  审计事务",248]
["    行政运行",204]
["    一般行政管理事务",0]
["    机关服务",0]
["    审计业务",10]
["    审计管理",0]
["    信息化建设",0]
["    事业运行",0]
["    其他审计事务支出",34]
["  海关事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    收费业务",0]
["    缉私办案",0]
["    口岸电子执法系统建设与维护",0]
["    信息化建设",0]
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["    其他海关事务支出",0]
["  人力资源事务",750]
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["    一般行政管理事务",0]
["    机关服务",0]
["    政府特殊津贴",0]
["    资助留学回国人员",0]
["    军队转业干部安置",0]
["    博士后日常经费",0]
["    引进人才费用",0]
["    公务员考核",0]
["    公务员履职能力提升",0]
["    公务员招考",0]
["    公务员综合管理",0]
["    事业运行",0]
["    其他人力资源事务支出",6]
["  纪检监察事务",597]
["    行政运行",533]
["    一般行政管理事务",0]
["    机关服务",0]
["    大案要案查处",0]
["    派驻派出机构",0]
["    中央巡视",0]
["    事业运行",0]
["    其他纪检监察事务支出",64]
["  商贸事务",400]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    对外贸易管理",0]
["    国际经济合作",0]
["    外资管理",0]
["    国内贸易管理",0]
["    招商引资",0]
["    事业运行",0]
["    其他商贸事务支出",400]
["  知识产权事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专利审批",0]
["    国家知识产权战略",0]
["    专利试点和产业化推进",0]
["    专利执法",0]
["    国际组织专项活动",0]
["    知识产权宏观管理",0]
["    事业运行",0]
["    其他知识产权事务支出",0]
["  工商行政管理事务",24]
["    行政运行",19]
["    一般行政管理事务",0]
["    机关服务",0]
["    工商行政管理专项",0]
["    执法办案专项",0]
["    消费者权益保护",5]
["    信息化建设",0]
["    事业运行",0]
["    其他工商行政管理事务支出",0]
["  质量技术监督与检验检疫事务",3]
["    行政运行",3]
["    一般行政管理事务",0]
["    机关服务",0]
["    出入境检验检疫行政执法和业务管理",0]
["    出入境检验检疫技术支持",0]
["    质量技术监督行政执法及业务管理",0]
["    质量技术监督技术支持",0]
["    认证认可监督管理",0]
["    标准化管理",0]
["    信息化建设",0]
["    事业运行",0]
["    其他质量技术监督与检验检疫事务支出",0]
["  民族事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    民族工作专项",0]
["    事业运行",0]
["    其他民族事务支出",0]
["  宗教事务",6]
["    行政运行",3]
["    一般行政管理事务",0]
["    机关服务",0]
["    宗教工作专项",0]
["    事业运行",0]
["    其他宗教事务支出",3]
["  港澳台侨事务",5]
["    行政运行",5]
["    一般行政管理事务",0]
["    机关服务",0]
["    港澳事务",0]
["    台湾事务",0]
["    华侨事务",0]
["    事业运行",0]
["    其他港澳台侨事务支出",0]
["  档案事务",136]
["    行政运行",136]
["    一般行政管理事务",0]
["    机关服务",0]
["    档案馆",0]
["    其他档案事务支出",0]
["  民主党派及工商联事务",216]
["    行政运行",181]
["    一般行政管理事务",0]
["    机关服务",0]
["    参政议政",0]
["    事业运行",0]
["    其他民主党派及工商联事务支出",35]
["  群众团体事务",363]
["    行政运行",296]
["    一般行政管理事务",0]
["    机关服务",0]
["    厂务公开",0]
["    工会疗养休养",0]
["    事业运行",0]
["    其他群众团体事务支出",67]
["  党委办公厅(室)及相关机构事务",781]
["    行政运行",671]
["    一般行政管理事务",12]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他党委办公厅(室)及相关机构事务支出",98]
["  组织事务",641]
["    行政运行",422]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他组织事务支出",219]
["  宣传事务",187]
["    行政运行",157]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他宣传事务支出",30]
["  统战事务",150]
["    行政运行",150]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他统战事务支出",0]
["  对外联络事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他对外联络事务支出",0]
["  其他共产党事务支出(款)",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他共产党事务支出(项)",0]
["  其他一般公共服务支出(款)",{"v":3914,"d":"3,914"}]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",{"v":3914,"d":"3,914"}]
["外交支出",0]
["  外交管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    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]
["    对外成套项目援助",0]
["    对外一般物资援助",0]
["    对外科技合作援助",0]
["    对外优惠贷款援助及贴息",0]
["    对外医疗援助",0]
["    其他对外援助支出",0]
["  国际组织",0]
["    国际组织会费",0]
["    国际组织捐赠",0]
["    维和摊款",0]
["    国际组织股金及基金",0]
["    其他国际组织支出",0]
["  对外合作与交流",0]
["    在华国际会议",0]
["    国际交流活动",0]
["    其他对外合作与交流支出",0]
["  对外宣传(款)",0]
["    对外宣传(项)",0]
["  边界勘界联检",0]
["    边界勘界",0]
["    边界联检",0]
["    边界界桩维护",0]
["    其他支出",0]
["  其他外交支出(款)",0]
["    其他外交支出(项)",0]
["国防支出",0]
["  现役部队(款)",0]
["    现役部队(项)",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",0]
["    兵役征集",0]
["    经济动员",0]
["    人民防空",0]
["    交通战备",0]
["    国防教育",0]
["    预备役部队",0]
["    民兵",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":13227,"d":"13,227"}]
["  武装警察",914]
["    内卫",0]
["    边防",202]
["    消防",635]
["    警卫",0]
["    黄金",0]
["    森林",0]
["    水电",0]
["    交通",0]
["    海警",0]
["    其他武装警察支出",77]
["  公安",{"v":8937,"d":"8,937"}]
["    行政运行",{"v":5465,"d":"5,465"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    治安管理",293]
["    国内安全保卫",0]
["    刑事侦查",0]
["    经济犯罪侦查",0]
["    出入境管理",0]
["    行动技术管理",0]
["    防范和处理邪教犯罪",0]
["    禁毒管理",148]
["    道路交通管理",0]
["    网络侦控管理",0]
["    反恐怖",0]
["    居民身份证管理",0]
["    网络运行及维护",0]
["    拘押收教场所管理",261]
["    警犬繁育及训养",0]
["    信息化建设",0]
["    事业运行",0]
["    其他公安支出",{"v":2770,"d":"2,770"}]
["  国家安全",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全业务",0]
["    事业运行",0]
["    其他国家安全支出",0]
["  检察",{"v":1173,"d":"1,173"}]
["    行政运行",662]
["    一般行政管理事务",0]
["    机关服务",0]
["    查办和预防职务犯罪",0]
["    公诉和审判监督",0]
["    侦查监督",0]
["    执行监督",0]
["    控告申诉",0]
["    “两房”建设",0]
["    事业运行",0]
["    其他检察支出",511]
["  法院",{"v":1290,"d":"1,290"}]
["    行政运行",761]
["    一般行政管理事务",0]
["    机关服务",0]
["    案件审判",0]
["    案件执行",0]
["    “两庭”建设",0]
["    事业运行",0]
["    其他法院支出",529]
["  司法",739]
["    行政运行",574]
["    一般行政管理事务",0]
["    机关服务",0]
["    基层司法业务",0]
["    普法宣传",3]
["    律师公证管理",0]
["    法律援助",101]
["    司法统一考试",0]
["    仲裁",0]
["    事业运行",0]
["    其他司法支出",61]
["  监狱",74]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    犯人生活",74]
["    犯人改造",0]
["    狱政设施建设",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]
["    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]
["    专项缉私活动支出",0]
["    缉私情报",0]
["    禁毒及缉毒",0]
["    网络运行及维护",0]
["    其他缉私警察支出",0]
["  其他公共安全支出(款)",100]
["    其他公共安全支出(项)",100]
["    其他消防",0]
["教育支出",{"v":44712,"d":"44,712"}]
["  教育管理事务",562]
["    行政运行",437]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他教育管理事务支出",125]
["  普通教育",{"v":42007,"d":"42,007"}]
["    学前教育",148]
["    小学教育",{"v":22504,"d":"22,504"}]
["    初中教育",{"v":10105,"d":"10,105"}]
["    高中教育",{"v":8591,"d":"8,591"}]
["    高等教育",0]
["    化解农村义务教育债务支出",0]
["    化解普通高中债务支出",0]
["    其他普通教育支出",659]
["  职业教育",994]
["    初等职业教育",0]
["    中专教育",281]
["    技校教育",0]
["    职业高中教育",713]
["    高等职业教育",0]
["    其他职业教育支出",0]
["  成人教育",10]
["    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",10]
["  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",87]
["    特殊学校教育",87]
["    工读学校教育",0]
["    其他特殊教育支出",0]
["  进修及培训",293]
["    教师进修",140]
["    干部教育",114]
["    培训支出",0]
["    退役士兵能力提升",0]
["    其他进修及培训",39]
["  教育费附加安排的支出",533]
["    农村中小学校舍建设",131]
["    农村中小学教学设施",0]
["    城市中小学校舍建设",270]
["    城市中小学教学设施",0]
["    中等职业学校教学设施",0]
["    其他教育费附加安排的支出",132]
["  其他教育支出(款)",226]
["    其他教育支出(项)",226]
["科学技术支出",755]
["  科学技术管理事务",151]
["    行政运行",151]
["    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]
["    重点基础研究规划",0]
["    自然科学基金",0]
["    重点实验室及相关设施",0]
["    重大科学工程",0]
["    专项基础科研",0]
["    专项技术基础",0]
["    其他基础研究支出",0]
["  应用研究",50]
["    机构运行",0]
["    社会公益研究",50]
["    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",456]
["    机构运行",0]
["    应用技术研究与开发",0]
["    产业技术研究与开发",191]
["    科技成果转化与扩散",0]
["    其他技术研究与开发支出",265]
["  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",3]
["    社会科学研究机构",0]
["    社会科学研究",3]
["    社科基金支出",0]
["    其他社会科学支出",0]
["  科学技术普及",56]
["    机构运行",0]
["    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",56]
["  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]
["  科技重大专项(款)",0]
["    科技重大专项(项)",0]
["  其他科学技术支出(款)",39]
["    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)",39]
["文化体育与传媒支出",{"v":2766,"d":"2,766"}]
["  文化",{"v":1200,"d":"1,200"}]
["    行政运行",459]
["    一般行政管理事务",0]
["    机关服务",0]
["    图书馆",33]
["    文化展示及纪念机构",0]
["    艺术表演场所",0]
["    艺术表演团体",0]
["    文化活动",14]
["    群众文化",36]
["    文化交流与合作",0]
["    文化创作与保护",0]
["    文化市场管理",0]
["    其他文化支出",658]
["  文物",13]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",0]
["    博物馆",0]
["    历史名城与古迹",0]
["    其他文物支出",13]
["  体育",93]
["    行政运行",0]
["    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",30]
["    体育训练",0]
["    体育场馆",59]
["    群众体育",4]
["    体育交流与合作",0]
["    其他体育支出",0]
["  广播影视",{"v":1287,"d":"1,287"}]
["    行政运行",536]
["    一般行政管理事务",0]
["    机关服务",0]
["    广播",0]
["    电视",714]
["    电影",28]
["    其他广播影视支出",9]
["  新闻出版",0]
["    行政运行",0]
["    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]
["    出版市场管理",0]
["    其他新闻出版支出",0]
["  其他文化体育与传媒支出(款)",173]
["    宣传文化发展专项支出",0]
["    文化产业发展专项支出",0]
["    其他文化体育与传媒支出(项)",173]
["社会保障和就业支出",{"v":37938,"d":"37,938"}]
["  人力资源和社会保障管理事务",210]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    综合业务管理",0]
["    劳动保障监察",0]
["    就业管理事务",0]
["    社会保险业务管理事务",100]
["    信息化建设",0]
["    社会保险经办机构",61]
["    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]
["    其他人力资源和社会保障管理事务支出",49]
["  民政管理事务",{"v":1012,"d":"1,012"}]
["    行政运行",367]
["    一般行政管理事务",0]
["    机关服务",0]
["    拥军优属",158]
["    老龄事务",0]
["    民间组织管理",0]
["    行政区划和地名管理",412]
["    基层政权和社区建设",0]
["    部队供应",0]
["    其他民政管理事务支出",75]
["  财政对社会保险基金的补助",{"v":10297,"d":"10,297"}]
["    财政对基本养老保险基金的补助",142]
["    财政对失业保险基金的补助",0]
["    财政对基本医疗保险基金的补助",111]
["    财政对工伤保险基金的补助",0]
["    财政对生育保险基金的补助",0]
["    财政对城乡居民基本养老保险基金的补助",{"v":10007,"d":"10,007"}]
["    财政对其他社会保险基金的补助",37]
["  行政事业单位离退休",{"v":12508,"d":"12,508"}]
["    归口管理的行政单位离退休",{"v":3598,"d":"3,598"}]
["    事业单位离退休",{"v":8870,"d":"8,870"}]
["    离退休人员管理机构",0]
["    未归口管理的行政单位离退休",0]
["    其他行政事业单位离退休支出",40]
["  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":2167,"d":"2,167"}]
["    扶持公共就业服务",0]
["    职业培训补贴",0]
["    职业介绍补贴",0]
["    社会保险补贴",0]
["    公益性岗位补贴",0]
["    小额担保贷款贴息",3]
["    补充小额贷款担保基金",0]
["    职业技能鉴定补贴",0]
["    特定就业政策支出",0]
["    就业见习补贴",0]
["    高技能人才培养补助",0]
["    求职补贴",0]
["    其他就业补助支出",{"v":2164,"d":"2,164"}]
["  抚恤",{"v":1935,"d":"1,935"}]
["    死亡抚恤",876]
["    伤残抚恤",0]
["    在乡复员、退伍军人生活补助",164]
["    优抚事业单位支出",0]
["    义务兵优待",0]
["    农村籍退役士兵老年生活补助",0]
["    其他优抚支出",895]
["  退役安置",169]
["    退役士兵安置",109]
["    军队移交政府的离退休人员安置",13]
["    军队移交政府离退休干部管理机构",10]
["    退役士兵管理教育",17]
["    其他退役安置支出",20]
["  社会福利",643]
["    儿童福利",332]
["    老年福利",98]
["    假肢矫形",0]
["    殡葬",199]
["    社会福利事业单位",14]
["    其他社会福利支出",0]
["  残疾人事业",{"v":1605,"d":"1,605"}]
["    行政运行",168]
["    一般行政管理事务",6]
["    机关服务",0]
["    残疾人康复",46]
["    残疾人就业和扶贫",52]
["    残疾人体育",0]
["    其他残疾人事业支出",{"v":1333,"d":"1,333"}]
["  自然灾害生活救助",672]
["    中央自然灾害生活补助",125]
["    地方自然灾害生活补助",467]
["    自然灾害灾后重建补助",0]
["    其他自然灾害生活救助支出",80]
["  红十字事业",44]
["    行政运行",35]
["    一般行政管理事务",0]
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["    其他红十字事业支出",9]
["  最低生活保障",{"v":3440,"d":"3,440"}]
["    城市最低生活保障金支出",758]
["    农村最低生活保障金支出",{"v":2682,"d":"2,682"}]
["  临时救助",237]
["    临时救助支出",204]
["    流浪乞讨人员救助支出",33]
["  特困人员供养",{"v":2773,"d":"2,773"}]
["    城市特困人员供养支出",0]
["    农村五保供养支出",{"v":2773,"d":"2,773"}]
["  补充道路交通事故社会救助基金",0]
["    交强险营业税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",31]
["    其他城市生活救助",8]
["    其他农村生活救助",23]
["  其他社会保障和就业支出(款)",195]
["    其他社会保障和就业支出(项)",195]
["医疗卫生与计划生育支出",{"v":40504,"d":"40,504"}]
["  医疗卫生与计划生育管理事务",{"v":1042,"d":"1,042"}]
["    行政运行",{"v":1028,"d":"1,028"}]
["    一般行政管理事务",0]
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["  公立医院",{"v":6389,"d":"6,389"}]
["    综合医院",{"v":4718,"d":"4,718"}]
["    中医(民族)医院",0]
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["    职业病防治医院",0]
["    精神病医院",0]
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["    儿童医院",0]
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["    福利医院",0]
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["    其他公立医院支出",{"v":1671,"d":"1,671"}]
["  基层医疗卫生机构",{"v":4602,"d":"4,602"}]
["    城市社区卫生机构",0]
["    乡镇卫生院",{"v":1499,"d":"1,499"}]
["    其他基层医疗卫生机构支出",{"v":3103,"d":"3,103"}]
["  公共卫生",{"v":3389,"d":"3,389"}]
["    疾病预防控制机构",558]
["    卫生监督机构",150]
["    妇幼保健机构",465]
["    精神卫生机构",0]
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["    采供血机构",0]
["    其他专业公共卫生机构",0]
["    基本公共卫生服务",{"v":1896,"d":"1,896"}]
["    重大公共卫生专项",265]
["    突发公共卫生事件应急处理",8]
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["  医疗保障",{"v":21996,"d":"21,996"}]
["    行政单位医疗",{"v":1210,"d":"1,210"}]
["    事业单位医疗",{"v":2077,"d":"2,077"}]
["    公务员医疗补助",405]
["    优抚对象医疗补助",97]
["    新型农村合作医疗",{"v":12153,"d":"12,153"}]
["    城镇居民基本医疗保险",{"v":3527,"d":"3,527"}]
["    城乡医疗救助",{"v":1227,"d":"1,227"}]
["    疾病应急救助",8]
["    其他医疗保障支出",{"v":1292,"d":"1,292"}]
["  中医药",6]
["    中医(民族医)药专项",6]
["    其他中医药支出",0]
["  计划生育事务",{"v":2233,"d":"2,233"}]
["    计划生育机构",525]
["    计划生育服务",702]
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["  食品和药品监督管理事务",751]
["    行政运行",393]
["    一般行政管理事务",0]
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["    药品事务",0]
["    化妆品事务",0]
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["    食品安全事务",0]
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["    其他食品和药品监督管理事务支出",358]
["  其他医疗卫生与计划生育支出(款)",96]
["    其他医疗卫生与计划生育支出(项)",96]
["节能环保支出",{"v":2914,"d":"2,914"}]
["  环境保护管理事务",486]
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["    一般行政管理事务",0]
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["    环境保护宣传",0]
["    环境保护法规、规划及标准",0]
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["    环境保护行政许可",0]
["    其他环境保护管理事务支出",0]
["  环境监测与监察",68]
["    建设项目环评审查与监督",0]
["    核与辐射安全监督",0]
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["  污染防治",{"v":2009,"d":"2,009"}]
["    大气",0]
["    水体",{"v":1693,"d":"1,693"}]
["    噪声",0]
["    固体废弃物与化学品",0]
["    放射源和放射性废物监管",0]
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["    排污费安排的支出",160]
["    其他污染防治支出",156]
["  自然生态保护",100]
["    生态保护",0]
["    农村环境保护",100]
["    自然保护区",0]
["    生物及物种资源保护",0]
["    其他自然生态保护支出",0]
["  天然林保护",0]
["    森林管护",0]
["    社会保险补助",0]
["    政策性社会性支出补助",0]
["    天然林保护工程建设",0]
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["  退耕还林",0]
["    退耕现金",0]
["    退耕还林粮食折现补贴",0]
["    退耕还林粮食费用补贴",0]
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["  风沙荒漠治理",0]
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["    其他风沙荒漠治理支出",0]
["  退牧还草",0]
["    退牧还草工程建设",0]
["    其他退牧还草支出",0]
["  已垦草原退耕还草(款)",0]
["    已垦草原退耕还草(项)",0]
["  能源节约利用(款)",26]
["    能源节约利用(项)",26]
["  污染减排",225]
["    环境监测与信息",0]
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["    减排专项支出",0]
["    清洁生产专项支出",0]
["    其他污染减排支出",225]
["  可再生能源(款)",0]
["    可再生能源(项)",0]
["  循环经济(款)",0]
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["    能源管理",0]
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["    三峡库区移民专项支出",0]
["    农村电网建设",0]
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["    其他能源管理事务支出",0]
["  江河湖库流域治理与保护",0]
["    水源地建设与保护",0]
["    河流治理与保护",0]
["    湖库生态环境保护",0]
["    地下水修复与保护",0]
["    其他江河湖库流域治理与保护",0]
["  其他节能环保支出(款)",0]
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["城乡社区支出",{"v":19099,"d":"19,099"}]
["  城乡社区管理事务",{"v":3388,"d":"3,388"}]
["    行政运行",{"v":2715,"d":"2,715"}]
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["    城管执法",454]
["    工程建设标准规范编制与监管",0]
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["    城乡社区规划与管理(项)",16]
["  城乡社区公共设施",{"v":13184,"d":"13,184"}]
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["  城乡社区环境卫生(款)",{"v":2494,"d":"2,494"}]
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["农林水支出",{"v":50895,"d":"50,895"}]
["  农业",{"v":38125,"d":"38,125"}]
["    行政运行",{"v":1477,"d":"1,477"}]
["    一般行政管理事务",0]
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["    事业运行",120]
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["    农产品质量安全",122]
["    执法监管",5]
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["    农业行业业务管理",250]
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["    防灾救灾",516]
["    稳定农民收入补贴",5]
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["    农业生产保险补贴",39]
["    农业组织化与产业化经营",303]
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["    农村道路建设",0]
["    农资综合补贴",0]
["    石油价格改革对渔业的补贴",{"v":33814,"d":"33,814"}]
["    对高校毕业生到基层任职补助",2]
["    草原植被恢复费安排的支出",0]
["    其他农业支出",{"v":1082,"d":"1,082"}]
["  林业",920]
["    行政运行",443]
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["    森林培育",208]
["    林业技术推广",0]
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["    林业资金审计稽查",0]
["    林区公共支出",0]
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["    石油价格改革对林业的补贴",10]
["    森林保险保费补贴",0]
["    林业防灾减灾",28]
["    其他林业支出",43]
["  水利",{"v":3974,"d":"3,974"}]
["    行政运行",{"v":1027,"d":"1,027"}]
["    一般行政管理事务",0]
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["    水利工程建设",{"v":2581,"d":"2,581"}]
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["    水资源节约管理与保护",0]
["    水质监测",0]
["    水文测报",8]
["    防汛",83]
["    抗旱",0]
["    农田水利",0]
["    水利技术推广",0]
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["    大中型水库移民后期扶持专项支出",130]
["    水利安全监督",0]
["    水资源费安排的支出",0]
["    砂石资源费支出",0]
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["    水利建设移民支出",30]
["    农村人畜饮水",0]
["    其他水利支出",115]
["  南水北调",0]
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["  扶贫",{"v":2692,"d":"2,692"}]
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["    农村基础设施建设",{"v":2184,"d":"2,184"}]
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["  农村综合改革",{"v":3551,"d":"3,551"}]
["    对村级一事一议的补助",766]
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["  促进金融支农支出",3]
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["  目标价格补贴",0]
["    棉花目标价格补贴",0]
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["  其他农林水支出(款)",{"v":1630,"d":"1,630"}]
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["    其他农林水支出(项)",{"v":1630,"d":"1,630"}]
["交通运输支出",{"v":6231,"d":"6,231"}]
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["  民用航空运输",0]
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["    机关服务",0]
["    机场建设",0]
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["  新菜地开发建设基金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0]
["  大中型水库库区基金及对应专项债务收入安排的支出",0,59,59,0,0,0,0,0,0,59,0]
["  三峡水库库区基金支出",0,0,0,0,0,0,0,0,0,0,0]
["  南水北调工程基金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0]
["  国家重大水利工程建设基金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0]
["  水土保持补偿费安排的支出",0,0,0,0,0,0,0,0,0,0,0]
["交通运输支出",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及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0]
["  车辆通行费及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0]
["  港口建设费及对应专项债务收入安排的支出",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]
["资源勘探信息等支出",{"v":1363,"d":"1,363"},{"v":-1014,"d":"-1,014"},0,0,0,{"v":-1014,"d":"-1,014"},0,0,0,349,0]
["  工业和信息产业监管",0,0,0,0,0,0,0,0,0,0,0]
["    无线电频率占用费安排的支出",0,0,0,0,0,0,0,0,0,0,0]
["  散装水泥专项资金及对应专项债务收入安排的支出",359,-340,0,0,0,-340,0,0,0,19,0]
["  新型墙体材料专项基金及对应专项债务收入安排的支出",{"v":1004,"d":"1,004"},-674,0,0,0,-674,0,0,0,330,0]
["  农网还贷资金支出",0,0,0,0,0,0,0,0,0,0,0]
["商业服务业等支出",0,13,13,0,0,0,0,0,0,13,0]
["  旅游发展基金支出",0,13,13,0,0,0,0,0,0,13,0]
["其他支出",47,{"v":1683,"d":"1,683"},{"v":1724,"d":"1,724"},0,0,0,0,0,-41,{"v":1730,"d":"1,730"},443]
["  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]
["  彩票公益金及对应专项债务收入安排的支出",0,{"v":1730,"d":"1,730"},{"v":1724,"d":"1,724"},0,0,0,0,0,6,{"v":1730,"d":"1,730"},443]
["  其他政府性基金及对应专项债务收入安排的支出",47,-47,0,0,0,0,0,0,-47,0,0]
["债务付息支出",0,0,0,0,0,0,0,0,0,0,0]
["债务发行费用支出",0,0,0,0,0,0,0,0,0,0,0]
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["2015年度阳东区政府性基金收支及结余情况表"]
["决算12表"]
["单位:万元"]
["项目","合计","上年\r\n结余","本年\r\n收入","上级补助收入","债务(转贷)收入","调入\r\n资金","其中：调入专项收入","项目","合计","本年\r\n支出","上解上级支出","债务还本支出","调出\r\n资金","项目","年终\r\n结余"]
[]
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[{"$nulls":8},"  国家电影事业发展专项资金及对应专项债务收入安排的支出",null,0]
[{"$nulls":8},"    资助国产影片放映",null,0]
[{"$nulls":8},"    资助城市影院",null,0]
[{"$nulls":8},"    资助少数民族电影译制",null,0]
[{"$nulls":8},"    其他国家电影事业发展专项资金支出",null,0]
[{"$nulls":8},"  国家电影事业发展专项资金债务付息支出",null,0]
[{"$nulls":8},"  国家电影事业发展专项资金债务发行费用支出",null,0]
["大中型水库移民后期扶持基金收入",{"v":1390,"d":"1,390"},140,0,{"v":1250,"d":"1,250"},0,0,0,"大中型水库移民后期扶持基金支出",333,333,0,0,0,"大中型水库移民后期扶持基金",{"v":1057,"d":"1,057"}]
[{"$nulls":8},"  移民补助",null,265]
[{"$nulls":8},"  基础设施建设和经济发展",null,68]
[{"$nulls":8},"  其他大中型水库移民后期扶持基金支出",null,0]
["小型水库移民扶助基金收入",313,0,0,313,0,0,0,"小型水库移民扶助基金相关支出",0,0,0,0,0,"小型水库移民扶助基金",313]
[{"$nulls":8},"  小型水库移民扶助基金及对应专项债务收入安排的支出",null,0]
[{"$nulls":8},"    移民补助",null,0]
[{"$nulls":8},"    基础设施建设和经济发展",null,0]
[{"$nulls":8},"    其他小型水库移民扶助基金支出",null,0]
[{"$nulls":8},"  小型水库移民扶助基金债务付息支出",null,0]
[{"$nulls":8},"  小型水库移民扶助基金债务发行费用支出",null,0]
["可再生能源电价附加收入",0,0,0,0,0,0,0,"可再生能源电价附加收入安排的支出",0,0,0,0,0,"可再生能源电价附加",0]
[{"$nulls":8},"  风力发电补助",null,0]
[{"$nulls":8},"  太阳能发电补助",null,0]
[{"$nulls":8},"  生物质能发电补助",null,0]
[{"$nulls":8},"  其他可再生能源电价附加收入安排的支出",null,0]
["政府住房基金收入",4,0,4,0,0,0,0,"政府住房基金相关支出",0,0,0,0,0,"政府住房基金",4]
["  上缴管理费用",null,null,0,{"$nulls":4},"  政府住房基金及对应专项债务收入安排的支出",null,0]
["  计提公共租赁住房资金",null,null,0,{"$nulls":4},"    管理费用支出",null,0]
["  公共租赁住房租金收入",null,null,4,{"$nulls":4},"    廉租住房支出",null,0]
["  配建商业设施租售收入",null,null,0,{"$nulls":4},"    公共租赁住房支出",null,0]
["  其他政府住房基金收入",null,null,0,{"$nulls":4},"    公共租赁住房维护和管理支出",null,0]
[{"$nulls":8},"    保障性住房租金补贴",null,0]
[{"$nulls":8},"    其他政府住房基金支出",null,0]
[{"$nulls":8},"  政府住房基金债务付息支出",null,0]
[{"$nulls":8},"  政府住房基金债务发行费用支出",null,0]
["国有土地使用权出让收入",{"v":28759,"d":"28,759"},0,{"v":27225,"d":"27,225"},834,700,0,0,"国有土地使用权出让相关支出",{"v":28758,"d":"28,758"},{"v":28058,"d":"28,058"},0,700,0,"国有土地使用权出让",1]
["  土地出让价款收入",null,null,{"v":29514,"d":"29,514"},{"$nulls":4},"  国有土地使用权出让收入及对应专项债务收入安排的支出",null,{"v":28058,"d":"28,058"}]
["  补缴的土地价款",null,null,{"v":2563,"d":"2,563"},{"$nulls":4},"    征地和拆迁补偿支出",null,{"v":9131,"d":"9,131"}]
["  划拨土地收入",null,null,89,{"$nulls":4},"    土地开发支出",null,{"v":14057,"d":"14,057"}]
["  缴纳新增建设用地土地有偿使用费",null,null,{"v":-4947,"d":"-4,947"},{"$nulls":4},"    城市建设支出",null,{"v":3586,"d":"3,586"}]
["  其他土地出让收入",null,null,6,{"$nulls":4},"    农村基础设施建设支出",null,825]
[{"$nulls":8},"    补助被征地农民支出",null,0]
[{"$nulls":8},"    土地出让业务支出",null,459]
[{"$nulls":8},"    廉租住房支出",null,0]
[{"$nulls":8},"    支付破产或改制企业职工安置费",null,0]
[{"$nulls":8},"    棚户区改造支出",null,0]
[{"$nulls":8},"    公共租赁住房支出",null,0]
[{"$nulls":8},"    保障性住房租金补贴",null,0]
[{"$nulls":8},"    其他国有土地使用权出让收入安排的支出",null,0]
[{"$nulls":8},"  国有土地使用权出让债务付息支出",null,0]
[{"$nulls":8},"  国有土地使用权出让债务发行费用支出",null,0]
["城市公用事业附加收入",588,0,588,0,0,0,0,"城市公用事业附加相关支出",396,396,0,0,0,"城市公用事业附加",192]
[{"$nulls":8},"  城市公用事业附加及对应专项债务收入安排的支出",null,396]
[{"$nulls":8},"    城市公共设施",null,325]
[{"$nulls":8},"    城市环境卫生",null,0]
[{"$nulls":8},"    公有房屋",null,0]
[{"$nulls":8},"    城市防洪",null,0]
[{"$nulls":8},"    其他城市公用事业附加安排的支出",null,71]
[{"$nulls":8},"  城市公用事业附加债务付息支出",null,0]
[{"$nulls":8},"  城市公用事业附加债务发行费用支出",null,0]
["国有土地收益基金收入",0,0,0,0,0,0,0,"国有土地收益基金相关支出",0,0,0,0,0,"国有土地收益基金",0]
[{"$nulls":8},"  国有土地收益基金及对应专项债务收入安排的支出",null,0]
[{"$nulls":8},"    征地和拆迁补偿支出",null,0]
[{"$nulls":8},"    土地开发支出",null,0]
[{"$nulls":8},"    其他国有土地收益基金支出",null,0]
[{"$nulls":8},"  国有土地收益基金债务付息支出",null,0]
[{"$nulls":8},"  国有土地收益基金债务发行费用支出",null,0]
["农业土地开发资金收入",496,276,174,46,0,0,0,"农业土地开发资金相关支出",350,74,0,0,276,"农业土地开发资金",146]
[{"$nulls":8},"  农业土地开发资金及对应专项债务收入安排的支出",null,74]
[{"$nulls":8},"  农业土地开发资金债务付息支出",null,0]
[{"$nulls":8},"  农业土地开发资金债务发行费用支出",null,0]
["新增建设用地土地有偿使用费收入",{"v":13723,"d":"13,723"},491,0,{"v":13232,"d":"13,232"},0,0,0,"新增建设用地土地有偿使用费相关支出",532,41,0,0,491,"新增建设用地土地有偿使用费",{"v":13191,"d":"13,191"}]
["  中央新增建设用地土地有偿使用费收入",null,null,0,{"$nulls":4},"  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",null,41]
["  地方新增建设用地土地有偿使用费收入",null,null,0,{"$nulls":4},"    耕地开发专项支出",null,0]
[{"$nulls":8},"    基本农田建设和保护支出",null,41]
[{"$nulls":8},"    土地整理支出",null,0]
[{"$nulls":8},"    用于地震灾后恢复重建的支出",null,0]
[{"$nulls":8},"    其他新增建设用地土地有偿使用费安排的支出",null,0]
[{"$nulls":8},"  新增建设用地土地有偿使用费债务付息支出",null,0]
[{"$nulls":8},"  新增建设用地土地有偿使用费债务发行费用支出",null,0]
["城市基础设施配套费收入",{"v":1257,"d":"1,257"},0,{"v":1257,"d":"1,257"},0,0,0,0,"城市基础设施配套费相关支出",{"v":1257,"d":"1,257"},{"v":1257,"d":"1,257"},0,0,0,"城市基础设施配套费",0]
[{"$nulls":8},"  城市基础设施配套费及对应专项债务收入安排的支出",null,{"v":1257,"d":"1,257"}]
[{"$nulls":8},"    城市公共设施",null,284]
[{"$nulls":8},"    城市环境卫生",null,772]
[{"$nulls":8},"    公有房屋",null,0]
[{"$nulls":8},"    城市防洪",null,0]
[{"$nulls":8},"    其他城市基础设施配套费安排的支出",null,201]
[{"$nulls":8},"  城市基础设施配套费债务付息支出",null,0]
[{"$nulls":8},"  城市基础设施配套费债务发行费用支出",null,0]
["污水处理费收入",0,0,0,0,0,0,0,"污水处理费相关支出",0,0,0,0,0,"污水处理费",0]
[{"$nulls":8},"  污水处理费及对应专项债务收入安排的支出",null,0]
[{"$nulls":8},"    污水处理设施建设和运营",null,0]
[{"$nulls":8},"    代征手续费",null,0]
[{"$nulls":8},"    其他污水处理费安排支出",null,0]
[{"$nulls":8},"  污水处理费债务付息支出",null,0]
[{"$nulls":8},"  污水处理费债务发行费用支出",null,0]
["新菜地开发建设基金收入",0,0,0,0,0,0,0,"新菜地开发建设基金相关支出",0,0,0,0,0,"新菜地开发建设基金",0]
[{"$nulls":8},"  新菜地开发建设基金及对应专项债务收入安排的支出",null,0]
[{"$nulls":8},"    开发新菜地工程",null,0]
[{"$nulls":8},"    改造老菜地工程",null,0]
[{"$nulls":8},"    设备购置",null,0]
[{"$nulls":8},"    技术培训与推广",null,0]
[{"$nulls":8},"    其他新菜地开发建设基金支出",null,0]
[{"$nulls":8},"  新菜地开发建设基金债务付息支出",null,0]
[{"$nulls":8},"  新菜地开发建设基金债务发行费用支出",null,0]
["大中型水库库区基金收入",59,0,0,59,0,0,0,"大中型水库库区基金相关支出",0,0,0,0,0,"大中型水库库区基金",59]
["  中央大中型水库库区基金收入",null,null,0,{"$nulls":4},"  大中型水库库区基金及对应专项债务收入安排的支出",null,0]
["  地方大中型水库库区基金收入",null,null,0,{"$nulls":4},"    基础设施建设和经济发展",null,0]
[{"$nulls":8},"    解决移民遗留问题",null,0]
[{"$nulls":8},"    库区防护工程维护",null,0]
[{"$nulls":8},"    其他大中型水库库区基金支出",null,0]
[{"$nulls":8},"  大中型水库库区基金债务付息支出",null,0]
[{"$nulls":8},"  大中型水库库区基金债务发行费用支出",null,0]
["三峡水库库区基金收入",0,0,0,0,0,0,0,"三峡水库库区基金支出",0,0,0,0,0,"三峡水库库区基金",0]
[{"$nulls":8},"  基础设施建设和经济发展",null,0]
[{"$nulls":8},"  解决移民遗留问题",null,0]
[{"$nulls":8},"  库区维护和管理",null,0]
[{"$nulls":8},"  其他三峡水库库区基金支出",null,0]
["南水北调工程基金收入",0,0,0,0,0,0,0,"南水北调工程基金相关支出",0,0,0,0,0,"南水北调工程基金",0]
[{"$nulls":8},"  南水北调工程基金及对应专项债务收入安排的支出",null,0]
[{"$nulls":8},"    南水北调工程建设",null,0]
[{"$nulls":8},"    偿还南水北调工程贷款本息",null,0]
[{"$nulls":8},"  南水北调工程基金债务付息支出",null,0]
[{"$nulls":8},"  南水北调工程基金债务发行费用支出",null,0]
["国家重大水利工程建设基金收入",0,0,0,0,0,0,0,"国家重大水利工程建设相关支出",0,0,0,0,0,"国家重大水利工程建设基金",0]
["  南水北调工程建设资金",null,null,0,{"$nulls":4},"  国家重大水利工程建设基金及对应专项债务收入安排的支出",null,0]
["  三峡工程后续工作资金",null,null,0,{"$nulls":4},"    南水北调工程建设",null,0]
["  省级重大水利工程建设资金",null,null,0,{"$nulls":4},"    三峡工程后续工作",null,0]
[{"$nulls":8},"    地方重大水利工程建设",null,0]
[{"$nulls":8},"    其他重大水利工程建设基金支出",null,0]
[{"$nulls":8},"  国家重大水利工程建设基金债务付息支出",null,0]
[{"$nulls":8},"  国家重大水利工程建设基金债务发行费用支出",null,0]
["水土保持补偿费收入",0,0,0,0,0,0,0,"水土保持补偿费安排的支出",0,0,0,0,0,"水土保持补偿费",0]
[{"$nulls":8},"  综合治理和生态修复",null,0]
[{"$nulls":8},"  预防保护和监督管理",null,0]
[{"$nulls":8},"  其他水土保持补偿费安排的支出",null,0]
[]
["海南省高等级公路车辆通行附加费收入",0,0,0,0,0,0,0,"海南省高等级公路车辆通行附加费相关支出",0,0,0,0,0,"海南省高等级公路车辆通行附加费",0]
[{"$nulls":8},"  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",null,0]
[{"$nulls":8},"    公路建设",null,0]
[{"$nulls":8},"    公路养护",null,0]
[{"$nulls":8},"    公路还贷",null,0]
[{"$nulls":8},"    其他海南省高等级公路车辆通行附加费安排的支出",null,0]
[{"$nulls":8},"  海南省高等级公路车辆通行附加费债务付息支出",null,0]
[{"$nulls":8},"  海南省高等级公路车辆通行附加费债务发行费用支出",null,0]
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[{"$nulls":8},"  车辆通行费及对应专项债务收入安排的支出",null,0]
[{"$nulls":8},"    公路还贷",null,0]
[{"$nulls":8},"    政府还贷公路养护",null,0]
[{"$nulls":8},"    政府还贷公路管理",null,0]
[{"$nulls":8},"    其他车辆通行费安排的支出",null,0]
[{"$nulls":8},"  车辆通行费债务付息支出",null,0]
[{"$nulls":8},"  车辆通行费债务发行费用支出",null,0]
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[{"$nulls":8},"  港口建设费及对应专项债务收入安排的支出",null,0]
[{"$nulls":8},"    港口设施",null,0]
[{"$nulls":8},"    航道建设和维护",null,0]
[{"$nulls":8},"    航运保障系统建设",null,0]
[{"$nulls":8},"    其他港口建设费安排的支出",null,0]
[{"$nulls":8},"  港口建设费债务付息支出",null,0]
[{"$nulls":8},"  港口建设费债务发行费用支出",null,0]
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[{"$nulls":8},"  民航机场建设",null,0]
[{"$nulls":8},"  空管系统建设",null,0]
[{"$nulls":8},"  民航安全",null,0]
[{"$nulls":8},"  航线和机场补贴",null,0]
[{"$nulls":8},"  民航科教和信息",null,0]
[{"$nulls":8},"  民航节能减排",null,0]
[{"$nulls":8},"  通用航空发展",null,0]
[{"$nulls":8},"  征管经费",null,0]
[{"$nulls":8},"  其他民航发展基金支出",null,0]
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[{"$nulls":8},"  散装水泥专项资金及对应专项债务收入安排的支出",null,0]
[{"$nulls":8},"    建设专用设施",null,0]
[{"$nulls":8},"    专用设备购置和维修",null,0]
[{"$nulls":8},"    贷款贴息",null,0]
[{"$nulls":8},"    技术研发与推广",null,0]
[{"$nulls":8},"    宣传",null,0]
[{"$nulls":8},"    其他散装水泥专项资金支出",null,0]
[{"$nulls":8},"  散装水泥专项资金债务付息支出",null,0]
[{"$nulls":8},"  散装水泥专项资金债务发行费用支出",null,0]
["新型墙体材料专项基金收入",330,0,330,0,0,0,0,"新型墙体材料专项基金相关支出",0,0,0,0,0,"新型墙体材料专项基金",330]
[{"$nulls":8},"  新型墙体材料专项基金及对应专项债务收入安排的支出",null,0]
[{"$nulls":8},"    技改贴息和补助",null,0]
[{"$nulls":8},"    技术研发和推广",null,0]
[{"$nulls":8},"    示范项目补贴",null,0]
[{"$nulls":8},"    宣传和培训",null,0]
[{"$nulls":8},"    其他新型墙体材料专项基金支出",null,0]
[{"$nulls":8},"  新型墙体材料专项基金债务付息支出",null,0]
[{"$nulls":8},"  新型墙体材料专项基金债务发行费用支出",null,0]
["农网还贷资金收入",0,0,0,0,0,0,0,"农网还贷资金支出",0,0,0,0,0,"农网还贷资金",0]
["  地方农网还贷资金收入",null,null,0,{"$nulls":4},"  地方农网还贷资金支出",null,0]
[{"$nulls":8},"  其他农网还贷资金支出",null,0]
["旅游发展基金收入",13,0,0,13,0,0,0,"旅游发展基金支出",0,0,0,0,0,"旅游发展基金",13]
[{"$nulls":8},"  宣传促销",null,0]
[{"$nulls":8},"  行业规划",null,0]
[{"$nulls":8},"  旅游事业补助",null,0]
[{"$nulls":8},"  地方旅游开发项目补助",null,0]
[{"$nulls":8},"  其他旅游发展基金支出",null,0]
["彩票发行机构和彩票销售机构的业务费用",0,0,0,0,0,0,0,"彩票发行销售机构业务费安排的支出",0,0,0,0,0,"彩票发行机构和彩票销售机构的业务费用",0]
["  福利彩票发行机构的业务费用",null,null,0,{"$nulls":4},"  福利彩票发行机构的业务费支出",null,0]
["  体育彩票发行机构的业务费用",null,null,0,{"$nulls":4},"  体育彩票发行机构的业务费支出",null,0]
["  福利彩票销售机构的业务费用",null,null,0,{"$nulls":4},"  福利彩票销售机构的业务费支出",null,0]
["  体育彩票销售机构的业务费用",null,null,0,{"$nulls":4},"  体育彩票销售机构的业务费支出",null,0]
["  彩票兑奖周转金",null,null,0,{"$nulls":4},"  彩票兑奖周转金支出",null,0]
["  彩票发行销售风险基金",null,null,0,{"$nulls":4},"  彩票发行销售风险基金支出",null,0]
["  彩票市场调控资金收入",null,null,0,{"$nulls":4},"  彩票市场调控资金支出",null,0]
[{"$nulls":8},"  其他彩票发行销售机构业务费安排的支出",null,0]
["彩票公益金收入",{"v":1773,"d":"1,773"},49,0,{"v":1724,"d":"1,724"},0,0,0,"彩票公益金相关支出",486,443,0,0,43,"彩票公益金",{"v":1287,"d":"1,287"}]
["  福利彩票公益金收入",null,null,0,{"$nulls":4},"  彩票公益金及对应专项债务收入安排的支出",null,443]
["  体育彩票公益金收入",null,null,0,{"$nulls":4},"    用于补充全国社会保障基金的彩票公益金支出",null,0]
[{"$nulls":8},"    用于社会福利的彩票公益金支出",null,282]
[{"$nulls":8},"    用于体育事业的彩票公益金支出",null,51]
[{"$nulls":8},"    用于教育事业的彩票公益金支出",null,30]
[{"$nulls":8},"    用于红十字事业的彩票公益金支出",null,0]
[{"$nulls":8},"    用于残疾人事业的彩票公益金支出",null,29]
[{"$nulls":8},"    用于文化事业的彩票公益金支出",null,2]
[{"$nulls":8},"    用于扶贫的彩票公益金支出",null,0]
[{"$nulls":8},"    用于法律援助的彩票公益金支出",null,0]
[{"$nulls":8},"    用于城乡医疗救助的彩票公益金支出",null,9]
[{"$nulls":8},"    用于其他社会公益事业的彩票公益金支出",null,40]
[{"$nulls":8},"  彩票公益金债务付息支出",null,0]
[{"$nulls":8},"  彩票公益金债务发行费用支出",null,0]
["其他政府性基金收入",156,156,0,0,0,0,0,"其他政府性基金相关支出",156,0,0,0,156,"其他政府性基金",0]
[{"$nulls":8},"  其他政府性基金及对应专项债务收入安排的支出",null,0]
[{"$nulls":8},"  其他政府性基金债务付息支出",null,0]
[{"$nulls":8},"  其他政府性基金债务发行费用支出",null,0]
{"$rows_empty":24}
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["2015年度阳东区政府性基金收支决算分级表"]
["决算13表"]
["单位:万元"]
["项    目","决算数合计","省级","地级","其中:\n地级直属乡镇","县级","乡镇级","项    目","决算数合计","省级","地级","其中:\n地级直属乡镇","县级","乡镇级"]
["政府住房基金收入",4,0,0,0,4,0,"政府住房基金相关支出",0,0,0,0,0,0]
["国有土地使用权出让收入",{"v":27225,"d":"27,225"},0,0,0,{"v":27225,"d":"27,225"},0,"国有土地使用权出让相关支出",{"v":28058,"d":"28,058"},0,0,0,{"v":28058,"d":"28,058"},0]
["城市公用事业附加收入",588,0,0,0,588,0,"城市公用事业附加相关支出",396,0,0,0,396,0]
["国有土地收益基金收入",0,0,0,0,0,0,"国有土地收益基金相关支出",0,0,0,0,0,0]
["农业土地开发资金收入",174,0,0,0,174,0,"农业土地开发资金相关支出",74,0,0,0,74,0]
["新增建设用地土地有偿使用费收入",0,0,0,0,0,0,"新增建设用地土地有偿使用费相关支出",41,0,0,0,41,0]
["城市基础设施配套费收入",{"v":1257,"d":"1,257"},0,0,0,{"v":1257,"d":"1,257"},0,"城市基础设施配套费相关支出",{"v":1257,"d":"1,257"},0,0,0,{"v":1257,"d":"1,257"},0]
["车辆通行费",0,0,0,0,0,0,"车辆通行费相关支出",0,0,0,0,0,0]
["彩票公益金收入",0,0,0,0,0,0,"彩票公益金相关支出",443,0,0,0,443,0]
["其他各项政府性基金收入",349,0,0,0,349,0,"其他各项政府性基金相关支出",333,0,0,0,333,0]
{"$rows_empty":27}
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["2015年度阳东区政府性基金收支及平衡情况表"]
["决算14表"]
["单位:万元"]
["地    区","收   支   部   分",{"$nulls":21},"平  衡  部  分"]
[null,"收                    入",{"$nulls":10},"支                    出",{"$nulls":10},"收                      入",{"$nulls":6},"支                    出",{"$nulls":5},"年终结余"]
[null,"收入合计","政府住房\r\n基金收入","国有土地使用权出让收入","城市公用事业\r\n附加收入","国有土地收益\r\n基金收入","农业土地开发\r\n资金收入","新增建设用地土地有偿使用费收入","城市基础设施\r\n配套费收入","车辆通行费收入","彩票公益金收入","其他各项政府性基金收入","支出合计","政府住房基金相关支出","国有土地使用权出让相关支出","城市公用事业附加相关支出","国有土地收益基金相关支出","农业土地开发资金相关支出","新增建设用地土地有偿使用费相关支出","城市基础设施配套费相关支出","车辆通行费相关支出","彩票公益金相关支出","其他各项政府性基金相关支出","收入总计","本年收入","上年结余","补助收入","省补助计划单列市收入","债务(转贷)收入","调入资金","支出总计","本年支出","上解支出","计划单列市\r\n上解省支出","债务还本支出","调出资金"]
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{"$rows_empty":8}
["第三部分:国有资本经营"]

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["2015年度阳东区国有资本经营收支决算总表"]
["决算15表"]
["单位:万元"]
["预算科目","年初预算数","调整预算数","决算数","预算科目","年初预算数","调整预算数","决算数","省本级","地市本级","区县本级"]
["利润收入",null,0,0,"教育支出",null,0,0,0,0,0]
["股利、股息收入",null,0,0,"科学技术支出",null,0,0,0,0,{"v":121618,"d":"121,618"}]
["产权转让收入",null,0,0,"文化体育与传媒支出",null,0,0]
["清算收入",null,0,0,"节能环保支出",null,0,0]
["其他国有资本经营预算收入",null,0,0,"城乡社区支出",null,0,0]
[{"$nulls":4},"农林水支出",null,0,0]
[{"$nulls":4},"交通运输支出",null,0,0]
[{"$nulls":4},"资源勘探信息等支出",null,0,0]
[{"$nulls":4},"商业服务业等支出",null,0,0]
[{"$nulls":4},"金融支出",null,0,0]
[{"$nulls":4},"其他支出",null,0,0]
["本 年 收 入 合 计",null,0,0,"本 年 支 出 合 计",null,0,0]
["上级补助收入",null,null,0]
["省补助计划单列市收入",null,null,0]
[{"$nulls":4},"调出资金",null,null,0]
["上年结余",null,null,0,"年终结余",null,null,0]
[{"$nulls":4},"  其中:本级",null,null,0]
{"$rows_empty":21}
["收  入  总  计",null,null,0,"支  出  总  计",null,null,0]

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["2015年度阳东区国有资本经营收支决算明细表"]
["决算16表"]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
["非税收入",0,"教育支出",0]
["  国有资本经营收入",0,"  国有资本经营预算支出",0]
["    利润收入",0,"    国有经济结构调整支出",0]
["      石油石化企业利润收入",0,"    公益性设施投资补助支出",0]
["      电力企业利润收入",0,"    战略性产业发展支出",0]
["      电信企业利润收入",0,"    生态环境保护支出",0]
["      煤炭企业利润收入",0,"    支持科技进步支出",0]
["      有色冶金采掘企业利润收入",0,"    保障国家经济安全支出",0]
["      钢铁企业利润收入",0,"    对外投资合作支出",0]
["      化工企业利润收入",0,"    改革成本支出",0]
["      运输企业利润收入",0,"    其他国有资本经营预算支出",0]
["      电子企业利润收入",0,"科学技术支出",0]
["      机械企业利润收入",0,"  国有资本经营预算支出",0]
["      投资服务企业利润收入",0,"    国有经济结构调整支出",0]
["      纺织轻工企业利润收入",0,"    公益性设施投资补助支出",0]
["      贸易企业利润收入",0,"    战略性产业发展支出",0]
["      建筑施工企业利润收入",0,"    生态环境保护支出",0]
["      房地产企业利润收入",0,"    支持科技进步支出",0]
["      建材企业利润收入",0,"    保障国家经济安全支出",0]
["      境外企业利润收入",0,"    对外投资合作支出",0]
["      对外合作企业利润收入",0,"    改革成本支出",0]
["      医药企业利润收入",0,"    其他国有资本经营预算支出",0]
["      农林牧渔企业利润收入",0,"文化体育与传媒支出",0]
["      邮政企业利润收入",0,"  国有资本经营预算支出",0]
["      军工企业利润收入",0,"    国有经济结构调整支出",0]
["      转制科研院所利润收入",0,"    公益性设施投资补助支出",0]
["      地质勘查企业利润收入",0,"    战略性产业发展支出",0]
["      卫生体育福利企业利润收入",0,"    生态环境保护支出",0]
["      教育文化广播企业利润收入",0,"    支持科技进步支出",0]
["      科学研究企业利润收入",0,"    保障国家经济安全支出",0]
["      机关社团所属企业利润收入",0,"    对外投资合作支出",0]
["      金融企业利润收入",0,"    改革成本支出",0]
["      其他国有资本经营预算企业利润收入",0,"    其他国有资本经营预算支出",0]
["    股利、股息收入",0,"社会保障和就业支出",0]
["      国有控股公司股利、股息收入",0,"  补充全国社会保障基金",0]
["      国有参股公司股利、股息收入",0,"    国有资本经营预算补充基金支出",0]
["      金融企业公司股利、股息收入",0,"节能环保支出",0]
["      其他国有资本经营预算企业股利、股息收入",0,"  国有资本经营预算支出",0]
["    产权转让收入",0,"    国有经济结构调整支出",0]
["      国有股权、股份转让收入",0,"    公益性设施投资补助支出",0]
["      国有独资企业产权转让收入",0,"    战略性产业发展支出",0]
["      其他国有资本经营预算企业产权转让收入",0,"    生态环境保护支出",0]
["    清算收入",0,"    支持科技进步支出",0]
["      国有股权、股份清算收入",0,"    保障国家经济安全支出",0]
["      国有独资企业清算收入",0,"    对外投资合作支出",0]
["      其他国有资本经营预算企业清算收入",0,"    改革成本支出",0]
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[null,null,"城乡社区支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    国有经济结构调整支出",0]
[null,null,"    公益性设施投资补助支出",0]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"农林水支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    国有经济结构调整支出",0]
[null,null,"    公益性设施投资补助支出",0]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"交通运输支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    国有经济结构调整支出",0]
[null,null,"    公益性设施投资补助支出",0]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"资源勘探信息等支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    国有经济结构调整支出",0]
[null,null,"    公益性设施投资补助支出",0]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"商业服务业等支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    国有经济结构调整支出",0]
[null,null,"    公益性设施投资补助支出",0]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"金融支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    资本性支出",0]
[null,null,"    改革性支出",0]
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[null,null,"其他支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    国有经济结构调整支出",0]
[null,null,"    公益性设施投资补助支出",0]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
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["2015年度阳东区国有资本经营收支决算分级表"]
["决算17表"]
["单位:万元"]
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["股利、股息收入",0,0,0,0,0,0,"科学技术支出",0,0,0,0,0,0]
["产权转让收入",0,0,0,0,0,0,"文化体育与传媒支出",0,0,0,0,0,0]
["清算收入",0,0,0,0,0,0,"节能环保支出",0,0,0,0,0,0]
["其他国有资本经营预算收入",0,0,0,0,0,0,"城乡社区支出",0,0,0,0,0,0]
[{"$nulls":7},"农林水支出",0,0,0,0,0,0]
[{"$nulls":7},"交通运输支出",0,0,0,0,0,0]
[{"$nulls":7},"资源勘探信息等支出",0,0,0,0,0,0]
[{"$nulls":7},"商业服务业等支出",0,0,0,0,0,0]
[{"$nulls":7},"金融支出",0,0,0,0,0,0]
[{"$nulls":7},"其他支出",0,0,0,0,0,0]
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["2015年度阳东区国有资本经营收支及平衡情况表"]
["决算18表"]
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["阳东区",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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["第四部分:补充资料"]

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["2015年度阳东区社会保险基金收支情况表"]
["决算19表"]
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["二、机关事业单位基本养老保险基金收入",0,0,0,0,0,"二、机关事业单位基本养老保险基金支出",0,0,0,0,0,0]
["三、城乡居民基本养老保险基金收入",0,0,0,0,0,"三、城乡居民基本养老保险基金支出",0,0,0,0,0,0]
["四、城镇职工基本医疗保险基金收入",0,0,0,0,0,"四、城镇职工基本医疗保险基金支出",0,0,0,0,0,0]
["五、居民基本医疗保险基金收入",0,0,0,0,0,"五、居民基本医疗保险基金支出",0,0,0,0,0,0]
["六、工伤保险基金收入",0,0,0,0,0,"六、工伤保险基金支出",0,0,0,0,0,0]
["七、失业保险基金收入",0,0,0,0,0,"七、失业保险基金支出",0,0,0,0,0,0]
["八、生育保险基金收入",0,0,0,0,0,"八、生育保险基金支出",0,0,0,0,0,0]
["收  入  合  计",0,0,0,0,0,"支  出  合  计",0,0,0,0,0,0]

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["2015年度阳东区预算资金年终资产负债表"]
["决算20表"]
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["  国库存款",{"v":96429,"d":"96,429"},{"v":96429,"d":"96,429"},{"v":113349,"d":"113,349"},{"v":113349,"d":"113,349"},"  暂存款",{"v":124778,"d":"124,778"},{"v":124778,"d":"124,778"},{"v":83752,"d":"83,752"},{"v":83752,"d":"83,752"}]
["  其他财政存款",{"v":4346,"d":"4,346"},{"v":4346,"d":"4,346"},{"v":3927,"d":"3,927"},{"v":3927,"d":"3,927"},"    其中:国库集中支付年终结余",0,0,0,0]
["  有价证券",0,0,0,0,"  与上级往来",{"v":-18082,"d":"-18,082"},{"v":-18082,"d":"-18,082"},{"v":10107,"d":"10,107"},{"v":10107,"d":"10,107"}]
["  在途款",0,0,0,0,"    其中:上级拨付国债转贷资金",0,0,0,0]
["  暂付款",{"v":72965,"d":"72,965"},{"v":72965,"d":"72,965"},{"v":92127,"d":"92,127"},{"v":92127,"d":"92,127"},"         计划单列市与省往来",0,0,0,0]
["  与下级往来",0,0,0,0,"  借入外债",0,0,0,0]
["    其中:省与计划单列市往来",0,0,0,0,"  应付外债利息",0,0,0,0]
["  预拨经费",0,0,0,0,"  应付外债费用",0,0,0,0]
["  基建拨款",0,0,0,0,"净资产",{"v":67044,"d":"67,044"},{"v":67044,"d":"67,044"},{"v":115544,"d":"115,544"},{"v":115544,"d":"115,544"}]
["  借出外债",0,0,0,0,"  预算结余",{"v":59340,"d":"59,340"},{"v":59340,"d":"59,340"},{"v":92064,"d":"92,064"},{"v":92064,"d":"92,064"}]
["  应收外债利息",0,0,0,0,"  基金预算结余",{"v":1112,"d":"1,112"},{"v":1112,"d":"1,112"},{"v":16612,"d":"16,612"},{"v":16612,"d":"16,612"}]
["  应收外债费用",0,0,0,0,"  国有资本经营预算结余",0,0,0,0]
[{"$nulls":5},"  专用基金结余",0,0,0,0]
[{"$nulls":5},"  预算稳定调节基金",0,0,276,276]
[{"$nulls":5},"  预算周转金",{"v":6592,"d":"6,592"},{"v":6592,"d":"6,592"},{"v":6592,"d":"6,592"},{"v":6592,"d":"6,592"}]
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["2015年度阳东区地方政府债务余额情况表"]
["决算21表"]
["单位:万元"]
["项目","预算数","决算数"]
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["  一般债务",null,{"v":33826,"d":"33,826"}]
["  专项债务",null,{"v":22468,"d":"22,468"}]
["本年地方政府债务余额限额",{"v":62126,"d":"62,126"}]
["  一般债务",{"v":39658,"d":"39,658"}]
["  专项债务",{"v":22468,"d":"22,468"}]
["本年地方政府债务(转贷)收入",null,{"v":17149,"d":"17,149"}]
["  一般债务",null,{"v":16449,"d":"16,449"}]
["  专项债务",null,700]
["本年地方政府债务还本支出",null,{"v":8474,"d":"8,474"}]
["  一般债务",null,{"v":7774,"d":"7,774"}]
["  专项债务",null,700]
["年末地方政府债务余额",null,{"v":55274,"d":"55,274"}]
["  一般债务",null,{"v":38474,"d":"38,474"}]
["  专项债务",null,{"v":16800,"d":"16,800"}]

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["2015年度阳东区基本数字表"]
["决算22表"]
["单位:个、人"]
["预算科目",null,"年末人数",{"$nulls":3},"其中:",{"$nulls":11},"年末学\r\n生人数"]
[null,"年末机构数(个)","合计","在职人员","离休人员","退休人员","一般公共预算财政拨款开支人数",{"$nulls":3},"一般公共预算财政补助开支人数",{"$nulls":3},"经费自理人数"]
[{"$nulls":6},"小计","在职人员","离休人员","退休人员","小计","在职人员","离休人员","退休人员","小计","在职人员","离休人员","退休人员"]
["一般公共服务支出",34,{"v":2228,"d":"2,228"},{"v":2228,"d":"2,228"},0,0,{"v":1288,"d":"1,288"},{"v":1288,"d":"1,288"},0,0,940,940,0,0,0,0,0,0,0]
["  人大事务",0,44,44,0,0,44,44,0,0,0,0,0,0,0,0,0,0,0]
["  政协事务",0,33,33,0,0,33,33,0,0,0,0,0,0,0,0,0,0,0]
["  政府办公厅(室)及相关机构事务",17,{"v":1393,"d":"1,393"},{"v":1393,"d":"1,393"},0,0,733,733,0,0,660,660,0,0,0,0,0,0,0]
["  发展与改革事务",1,68,68,0,0,10,10,0,0,58,58,0,0,0,0,0,0,0]
["  统计信息事务",0,18,18,0,0,12,12,0,0,6,6,0,0,0,0,0,0,0]
["  财政事务",12,301,301,0,0,220,220,0,0,81,81,0,0,0,0,0,0,0]
["  税收事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  审计事务",1,24,24,0,0,14,14,0,0,10,10,0,0,0,0,0,0,0]
["  海关事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  人力资源事务",1,112,112,0,0,36,36,0,0,76,76,0,0,0,0,0,0,0]
["  纪检监察事务",0,50,50,0,0,50,50,0,0,0,0,0,0,0,0,0,0,0]
["  商贸事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  知识产权事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  工商行政管理事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  质量技术监督与检验检疫事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  民族事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  宗教事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  港澳台侨事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  档案事务",1,15,15,0,0,15,15,0,0,0,0,0,0,0,0,0,0,0]
["  民主党派及工商联事务",0,21,21,0,0,8,8,0,0,13,13,0,0,0,0,0,0,0]
["  群众团体事务",1,29,29,0,0,25,25,0,0,4,4,0,0,0,0,0,0,0]
["  党委办公厅(室)及相关机构事务",0,60,60,0,0,41,41,0,0,19,19,0,0,0,0,0,0,0]
["  组织事务",0,24,24,0,0,16,16,0,0,8,8,0,0,0,0,0,0,0]
["  宣传事务",0,16,16,0,0,11,11,0,0,5,5,0,0,0,0,0,0,0]
["  统战事务",0,20,20,0,0,20,20,0,0,0,0,0,0,0,0,0,0,0]
["  对外联络事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他共产党事务支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他一般公共服务支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  外交管理事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  驻外机构",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  对外援助",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  对外合作与交流",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  边界勘界联检",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["公共安全支出",5,653,653,0,0,577,577,0,0,76,76,0,0,0,0,0,0,0]
["  武装警察",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  公安",2,458,458,0,0,428,428,0,0,30,30,0,0,0,0,0,0,0]
["  国家安全",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  检察",1,62,62,0,0,50,50,0,0,12,12,0,0,0,0,0,0,0]
["  法院",1,74,74,0,0,61,61,0,0,13,13,0,0,0,0,0,0,0]
["  司法",1,59,59,0,0,38,38,0,0,21,21,0,0,0,0,0,0,0]
["  监狱",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  强制隔离戒毒",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  国家保密",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  缉私警察",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他公共安全支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["教育支出",23,{"v":4703,"d":"4,703"},{"v":4703,"d":"4,703"},0,0,30,30,0,0,{"v":4673,"d":"4,673"},{"v":4673,"d":"4,673"},0,0,0,0,0,0,{"v":62546,"d":"62,546"}]
["  教育管理事务",1,58,58,0,0,23,23,0,0,35,35,0,0,0,0,0,0,0]
["  普通教育",18,{"v":4506,"d":"4,506"},{"v":4506,"d":"4,506"},0,0,0,0,0,0,{"v":4506,"d":"4,506"},{"v":4506,"d":"4,506"},0,0,0,0,0,0,{"v":59511,"d":"59,511"}]
["  职业教育",1,100,100,0,0,0,0,0,0,100,100,0,0,0,0,0,0,{"v":1491,"d":"1,491"}]
["  成人教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  广播电视教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  留学教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  特殊教育",1,6,6,0,0,0,0,0,0,6,6,0,0,0,0,0,0,44]
["  进修及培训",2,33,33,0,0,7,7,0,0,26,26,0,0,0,0,0,0,{"v":1500,"d":"1,500"}]
["  教育费附加安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他教育支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["科学技术支出",1,23,23,0,0,10,10,0,0,13,13,0,0,0,0,0,0,0]
["  科学技术管理事务",1,23,23,0,0,10,10,0,0,13,13,0,0,0,0,0,0,0]
["  基础研究",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  技术研究与开发",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  科技条件与服务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  社会科学",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  科学技术普及",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  科技交流与合作",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  科技重大专项",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他科学技术支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["文化体育与传媒支出",2,116,116,0,0,16,16,0,0,100,100,0,0,0,0,0,0,0]
["  文化",1,43,43,0,0,16,16,0,0,27,27,0,0,0,0,0,0,0]
["  文物",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  体育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  广播影视",1,73,73,0,0,0,0,0,0,73,73,0,0,0,0,0,0,0]
["  新闻出版",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  国家电影事业发展专项资金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他文化体育与传媒支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["社会保障和就业支出",5,{"v":2903,"d":"2,903"},103,4,{"v":2796,"d":"2,796"},{"v":1034,"d":"1,034"},32,1,{"v":1001,"d":"1,001"},{"v":1862,"d":"1,862"},71,3,{"v":1788,"d":"1,788"},7,0,0,7,0]
["  人力资源和社会保障管理事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  民政管理事务",1,44,44,0,0,20,20,0,0,24,24,0,0,0,0,0,0,0]
["  行政事业单位离退休",0,{"v":2800,"d":"2,800"},0,4,{"v":2796,"d":"2,796"},{"v":1002,"d":"1,002"},0,1,{"v":1001,"d":"1,001"},{"v":1791,"d":"1,791"},0,3,{"v":1788,"d":"1,788"},7,0,0,7,0]
["  就业补助",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  抚恤",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  退役安置",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  社会福利",2,27,27,0,0,0,0,0,0,27,27,0,0,0,0,0,0,0]
["  残疾人事业",1,28,28,0,0,11,11,0,0,17,17,0,0,0,0,0,0,0]
["  红十字事业",1,4,4,0,0,1,1,0,0,3,3,0,0,0,0,0,0,0]
["  临时救助",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  特困人员供养",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  大中型水库移民后期扶持基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  小型水库移民扶助基金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  补充道路交通事故社会救助基金",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他社会保障和就业支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["医疗卫生与计划生育支出",16,{"v":1270,"d":"1,270"},{"v":1102,"d":"1,102"},0,168,92,92,0,0,{"v":1178,"d":"1,178"},{"v":1010,"d":"1,010"},0,168,0,0,0,0,0]
["  医疗卫生与计划生育管理事务",1,111,111,0,0,25,25,0,0,86,86,0,0,0,0,0,0,0]
["  公立医院",1,183,183,0,0,0,0,0,0,183,183,0,0,0,0,0,0,0]
["  基层医疗卫生机构",10,759,591,0,168,0,0,0,0,759,591,0,168,0,0,0,0,0]
["  公共卫生",3,134,134,0,0,9,9,0,0,125,125,0,0,0,0,0,0,0]
["  医疗保障",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  中医药",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  计划生育事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  食品和药品监督管理事务",1,83,83,0,0,58,58,0,0,25,25,0,0,0,0,0,0,0]
["  其他医疗卫生与计划生育支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["节能环保支出",1,77,77,0,0,27,27,0,0,50,50,0,0,0,0,0,0,0]
["  环境保护管理事务",1,77,77,0,0,27,27,0,0,50,50,0,0,0,0,0,0,0]
["  环境监测与监察",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  污染防治",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  自然生态保护",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  退耕还林",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  风沙荒漠治理",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  退牧还草",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  已垦草原退耕还草",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  能源节约利用",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  污染减排",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  可再生能源",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  循环经济",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  能源管理事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  江河湖库流域治理与保护",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  可再生能源电价附加收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他节能环保支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["城乡社区支出",4,440,440,0,0,49,49,0,0,376,376,0,0,15,15,0,0,0]
["  城乡社区管理事务",2,349,349,0,0,49,49,0,0,285,285,0,0,15,15,0,0,0]
["  城乡社区规划与管理",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  城乡社区公共设施",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  城乡社区环境卫生",2,91,91,0,0,0,0,0,0,91,91,0,0,0,0,0,0,0]
["  建设市场管理与监督",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  政府住房基金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  国有土地使用权出让收入及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  城市公用事业附加及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  国有土地收益基金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  农业土地开发资金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  城市基础设施配套费及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  污水处理费及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他城乡社区支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["农林水支出",3,571,571,0,0,119,119,0,0,452,452,0,0,0,0,0,0,0]
["  农业",1,259,259,0,0,42,42,0,0,217,217,0,0,0,0,0,0,0]
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["  农业综合开发",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  农村综合改革",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  促进金融支农支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  目标价格补贴",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  新菜地开发建设基金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  大中型水库库区基金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  三峡水库库区基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  南水北调工程基金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  国家重大水利工程建设基金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  水土保持补偿费安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["交通运输支出",1,276,276,0,0,55,55,0,0,221,221,0,0,0,0,0,0,0]
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["  邮政业支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  车辆购置税支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  车辆通行费及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  港口建设费及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  民航发展基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  工业和信息产业监管",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  安全生产监管",1,34,34,0,0,10,10,0,0,24,24,0,0,0,0,0,0,0]
["  国有资产监管",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  支持中小企业发展和管理支出",1,17,17,0,0,7,7,0,0,10,10,0,0,0,0,0,0,0]
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["  农网还贷资金支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他资源勘探信息等支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["商业服务业等支出",3,111,111,0,0,62,62,0,0,49,49,0,0,0,0,0,0,0]
["  商业流通事务",1,15,15,0,0,9,9,0,0,6,6,0,0,0,0,0,0,0]
["  旅游业管理与服务支出",1,37,37,0,0,37,37,0,0,0,0,0,0,0,0,0,0,0]
["  涉外发展服务支出",1,59,59,0,0,16,16,0,0,43,43,0,0,0,0,0,0,0]
["  旅游发展基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他商业服务业等支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["金融支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  金融部门行政支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  金融部门监管支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  金融发展支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  金融调控支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他金融支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["援助其他地区支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  一般公共服务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  文化体育与传媒",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  医疗卫生",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  节能环保",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  农业",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  交通运输",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  住房保障",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["国土海洋气象等支出",3,313,313,0,0,115,115,0,0,198,198,0,0,0,0,0,0,0]
["  国土资源事务",1,251,251,0,0,68,68,0,0,183,183,0,0,0,0,0,0,0]
["  海洋管理事务",1,57,57,0,0,47,47,0,0,10,10,0,0,0,0,0,0,0]
["  测绘事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  地震事务",1,5,5,0,0,0,0,0,0,5,5,0,0,0,0,0,0,0]
["  气象事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他国土海洋气象等支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["住房保障支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  保障性安居工程支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  住房改革支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  城乡社区住宅",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["粮油物资储备支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  粮油事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  物资事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  能源储备",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  粮油储备",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  重要商品储备",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["其他支出(类)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他政府性基金及对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  彩票发行销售机构业务费安排的支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["2015年度阳东区乡镇财政基本情况表"]
["决算23表"]
["单位:万元、个、人"]
["项    目","决算数","项    目","决算数"]
["一、本年乡镇数",11,"    增设预算周转金",0]
["      其中:实行“乡财县管”的乡镇数",11,"    安排预算稳定调节基金",0]
["二、乡镇财政机构数",11,"    调出资金",0]
["      其中:财税所数",0,"    年终结余",0]
["三、已建立乡镇国库的乡镇数",0,"      其中:净结余",0]
["四、乡镇财政供养人数",{"v":7336,"d":"7,336"},"八、乡镇政府性基金收支平衡情况"]
["    1.一般公共预算财政拨款开支人数",{"v":1677,"d":"1,677"},"  收入总计",0]
["    2.一般公共预算财政补助开支人数",{"v":5659,"d":"5,659"},"    政府性基金收入",0]
["        其中:教师",{"v":4940,"d":"4,940"},"    上级补助收入",0]
["五、赤字乡镇个数",0,"    上年结余",0]
["六、乡镇年末总人口(万人)",46,"    债务(转贷)收入",0]
["      城镇人口(万人)",22,"    调入资金",0]
["      乡村人口(万人)",24,"  支出总计",0]
["七、乡镇一般公共预算收支平衡情况",null,"    政府性基金支出",0]
["  收入总计",{"v":70061,"d":"70,061"},"    上解上级支出",0]
["    一般公共预算收入",{"v":24882,"d":"24,882"},"    债务还本支出",0]
["    上级补助收入",{"v":45179,"d":"45,179"},"    调出资金",0]
["    接受其他地区援助收入",0,"    年终结余",0]
["    上年结余",0,"九、乡镇国有资本经营收支平衡情况"]
["    债务(转贷)收入",0,"  收入总计",0]
["    调入预算稳定调节基金",0,"    国有资本经营收入",0]
["    调入资金",0,"    上级补助收入",0]
["  支出总计",{"v":70061,"d":"70,061"},"    上年结余",0]
["    一般公共预算支出",{"v":69384,"d":"69,384"},"  支出总计",0]
["    上解上级支出",677,"    国有资本经营支出",0]
["    援助其他地区支出",0,"    调出资金",0]
["    债务还本支出",0,"    年终结余",0]

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["2015年度阳东区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":121618,"d":"121,618"},"一般公共预算支出",{"v":267700,"d":"267,700"}]
["上级补助收入",{"v":173726,"d":"173,726"},"补助下级支出",0]
["  返还性收入",{"v":7080,"d":"7,080"},"  返还性支出",0]
["    增值税和消费税税收返还收入",{"v":1542,"d":"1,542"},"    增值税和消费税税收返还支出",0]
["    所得税基数返还收入",708,"    所得税基数返还支出",0]
["    成品油价格和税费改革税收返还收入",813,"    成品油价格和税费改革税收返还支出",0]
["    其他税收返还收入",{"v":4017,"d":"4,017"},"    其他税收返还支出",0]
["  一般性转移支付收入",{"v":102490,"d":"102,490"},"  一般性转移支付支出",0]
["    体制补助收入",0,"    体制补助支出",0]
["    均衡性转移支付收入",{"v":22621,"d":"22,621"},"    均衡性转移支付支出",0]
["    革命老区及民族和边境地区转移支付收入",121,"    革命老区及民族和边境地区转移支付支出",0]
["    县级基本财力保障机制奖补资金收入",{"v":4077,"d":"4,077"},"    县级基本财力保障机制奖补资金支出",0]
["    结算补助收入",{"v":1075,"d":"1,075"},"    结算补助支出",0]
["    化解债务补助收入",0,"    化解债务补助支出",0]
["    资源枯竭型城市转移支付补助收入",0,"    资源枯竭型城市转移支付补助支出",0]
["    企业事业单位划转补助收入",131,"    企业事业单位划转补助支出",0]
["    成品油价格和税费改革转移支付补助收入",{"v":14406,"d":"14,406"},"    成品油价格和税费改革转移支付补助支出",0]
["    基层公检法司转移支付收入",{"v":1975,"d":"1,975"},"    基层公检法司转移支付支出",0]
["    义务教育等转移支付收入",{"v":13929,"d":"13,929"},"    义务教育等转移支付支出",0]
["    基本养老保险和低保等转移支付收入",{"v":12431,"d":"12,431"},"    基本养老保险和低保等转移支付支出",0]
["    新型农村合作医疗等转移支付收入",{"v":13263,"d":"13,263"},"    新型农村合作医疗等转移支付支出",0]
["    农村综合改革转移支付收入",{"v":4153,"d":"4,153"},"    农村综合改革转移支付支出",0]
["    产粮(油)大县奖励资金收入",0,"    产粮(油)大县奖励资金支出",0]
["    重点生态功能区转移支付收入",0,"    重点生态功能区转移支付支出",0]
["    固定数额补助收入",{"v":8659,"d":"8,659"},"    固定数额补助支出",0]
["    其他一般性转移支付收入",{"v":5649,"d":"5,649"},"    其他一般性转移支付支出",0]
["  专项转移支付收入",{"v":64156,"d":"64,156"},"  专项转移支付支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
["下级上解收入",0,"上解上级支出",{"v":4285,"d":"4,285"}]
["  体制上解收入",0,"  体制上解支出",{"v":2311,"d":"2,311"}]
["  出口退税专项上解收入",0,"  出口退税专项上解支出",{"v":1630,"d":"1,630"}]
["  成品油价格和税费改革专项上解收入",0,"  成品油价格和税费改革专项上解支出",0]
["  专项上解收入",0,"  专项上解支出",344]
["计划单列市上解省收入",0,"省补助计划单列市支出",0]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["债务收入",0,"债务还本支出",{"v":7774,"d":"7,774"}]
["债务转贷收入",{"v":16449,"d":"16,449"},"债务转贷支出",0]
["国债转贷收入",0,"增设预算周转金",0]
["国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
["国债转贷转补助",0,"国债转贷资金结余",0]
["上年结余",{"v":59340,"d":"59,340"}]
["调入预算稳定调节基金",0,"安排预算稳定调节基金",276]
["调入资金   ",966,"调出资金",0]
["  1.政府性基金调入",966,"年终结余",{"v":92064,"d":"92,064"}]
["  2.国有资本经营调入",0,"减:结转下年的支出",{"v":92064,"d":"92,064"}]
["  3.其他调入",0,"净结余",0]
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["收  入  总  计",{"v":372099,"d":"372,099"},"支  出  总  计",{"v":372099,"d":"372,099"}]

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["2015年度阳东区政府性基金收支决算总表"]
["决算09表"]
["单位:万元"]
["预算科目","调整预算数","决算数","预算科目","调整预算数","决算数"]
["政府性基金收入",{"v":29597,"d":"29,597"},{"v":29597,"d":"29,597"},"文化体育与传媒支出",0,0]
[{"$nulls":3},"社会保障和就业支出",{"v":1703,"d":"1,703"},333]
[{"$nulls":3},"节能环保支出",0,0]
[{"$nulls":3},"城乡社区支出",{"v":43360,"d":"43,360"},{"v":29826,"d":"29,826"}]
[{"$nulls":3},"农林水支出",59,0]
[{"$nulls":3},"交通运输支出",0,0]
[{"$nulls":3},"资源勘探信息等支出",349,0]
[{"$nulls":3},"商业服务业等支出",13,0]
[{"$nulls":3},"其他支出",{"v":1730,"d":"1,730"},443]
[{"$nulls":3},"债务付息支出",0,0]
[{"$nulls":3},"债务发行费用支出",0,0]
["本 年 收 入 合 计",{"v":29597,"d":"29,597"},{"v":29597,"d":"29,597"},"本 年 支 出 合 计",{"v":47214,"d":"47,214"},{"v":30602,"d":"30,602"}]
["上级补助收入",null,{"v":17471,"d":"17,471"},"补助下级支出",null,0]
["省补助计划单列市收入",null,0,"计划单列市上解省支出",null,0]
["下级上解收入",null,0,"上解上级支出",null,0]
["计划单列市上解省收入",null,0,"省补助计划单列市支出",null,0]
["债务收入",null,0,"债务还本支出",null,700]
["债务转贷收入",null,700,"债务转贷支出",null,0]
["上年结余",null,{"v":1112,"d":"1,112"},"调出资金",null,966]
["调入资金",null,0,"年终结余",null,{"v":16612,"d":"16,612"}]
["  1.一般公共预算调入",null,0]
["  2.调入专项收入",null,0]
["  2.其他调入",null,0]
{"$rows_empty":14}
["收  入  总  计",null,{"v":48880,"d":"48,880"},"支　出　总　计",null,{"v":48880,"d":"48,880"}]

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["2015年度阳东区国有资本经营收支决算总表"]
["决算15表"]
["单位:万元"]
["预算科目","年初预算数","调整预算数","决算数","预算科目","年初预算数","调整预算数","决算数"]
["利润收入",null,0,0,"教育支出",null,0,0]
["股利、股息收入",null,0,0,"科学技术支出",null,0,0]
["产权转让收入",null,0,0,"文化体育与传媒支出",null,0,0]
["清算收入",null,0,0,"节能环保支出",null,0,0]
["其他国有资本经营预算收入",null,0,0,"城乡社区支出",null,0,0]
[{"$nulls":4},"农林水支出",null,0,0]
[{"$nulls":4},"交通运输支出",null,0,0]
[{"$nulls":4},"资源勘探信息等支出",null,0,0]
[{"$nulls":4},"商业服务业等支出",null,0,0]
[{"$nulls":4},"金融支出",null,0,0]
[{"$nulls":4},"其他支出",null,0,0]
["本 年 收 入 合 计",null,0,0,"本 年 支 出 合 计",null,0,0]
["上级补助收入",null,null,0,"补助下级支出",null,null,0]
["省补助计划单列市收入",null,null,0,"省补助计划单列市支出",null,null,0]
[{"$nulls":4},"调出资金",null,null,0]
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["2015年度财政总决算分析表"]

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[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","一般公共预算收入完成情况表"]
[null,"分析04表","一般公共预算收入分级情况表"]
[null,"分析05表","税收收入占一般公共预算收入比重分级情况表"]
[null,"分析06表","财政收入占地区生产总值比重情况表"]
[null,"分析07表","地方财政总收入情况表"]
[null,"分析08表","财力规模情况表"]
[null,"分析09表","一般公共预算支出完成情况表"]
[null,"分析10表","一般公共预算支出分级情况表"]
[null,"分析11表","财政供养人员分级情况表"]
[]
[null,"分析12表","政府性基金收入分级情况表",null,"第二部分：政府性基金"]
[null,"分析13表","政府性基金支出分级情况表"]
[]
[null,"分析14表","政府性收支总表",null,"第三部分：政府性收支总况 "]
[null,"分析15表","财政经济运行指标表"]
[]
[null,"分析16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17表","历年各地区一般公共预算支出排序情况表"]
[null,"分析18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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["      其中：改征增值税",0,0,0,{"v":-2487456,"d":"-2,487,456"},0,"三、国防支出",0,0,0,0,0]
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["　　个人所得税",0,0,0,{"v":0.87,"d":"1"},{"v":4.24,"d":"4"},"七、文化体育与传媒支出",0,0,0,{"v":1.17,"d":"1"},{"v":0.62,"d":"1"}]
["　　资源税",0,0,0,{"v":0.2,"d":"0"},{"v":1.33,"d":"1"},"八、社会保障和就业支出",0,0,0,{"v":14.58,"d":"15"},{"v":12.98,"d":"13"}]
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["　　城镇土地使用税",0,0,0,{"v":4.29,"d":"4"},{"v":16.05,"d":"16"},"十二、农林水支出",0,0,0,{"v":21.26,"d":"21"},{"v":12.56,"d":"13"}]
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["　　车船税",0,0,0,{"v":0.65,"d":"1"},{"v":1.09,"d":"1"},"十四、资源勘探信息等支出",0,0,0,{"v":2.17,"d":"2"},{"v":0.09,"d":"0"}]
["　　耕地占用税",0,0,0,{"v":7.86,"d":"8"},0,"十五、商业服务业等支出",0,0,0,{"v":1.5,"d":"2"},{"v":0.57,"d":"1"}]
["　　契税",0,0,0,{"v":4.67,"d":"5"},0,"十六、金融支出",0,0,0,{"v":0.01,"d":"0"},0]
["    烟叶税",0,0,0,0,0,"十七、援助其他地区支出",0,0,0,0,0]
["　　其他税收收入",0,0,0,0,0,"十八、国土海洋气象等支出",0,0,0,{"v":1.59,"d":"2"},{"v":0.02,"d":"0"}]
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["　　罚没收入",0,0,0,{"v":3.26,"d":"3"},0,"二十二、债务付息支出",0,0,0,{"v":0.01,"d":"0"},0]
["　　国有资本经营收入",0,0,0,{"v":13.84,"d":"14"},0,"二十三、债务发行费用支出",0,0,0,0,0]
["　　国有资源（资产）有偿使用收入",0,0,0,{"v":5.32,"d":"5"},0]
["　　其他收入",0,0,0,{"v":0.48,"d":"0"},0]
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["2015年度阳东区一般公共预算收支分级比重表"]
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["　　增值税",100,0,0,{"v":69.94,"d":"70"},{"v":30.05,"d":"30"},"二、外交支出",0,0,0,0,0]
["      其中：改征增值税",100,0,0,744,0,"三、国防支出",0,0,0,0,0]
["　　营业税",100,0,0,{"v":43.37,"d":"43"},{"v":56.62,"d":"57"},"四、公共安全支出",100,0,0,{"v":97.14,"d":"97"},{"v":2.85,"d":"3"}]
["　　企业所得税",100,0,0,{"v":77.75,"d":"78"},{"v":22.24,"d":"22"},"五、教育支出",100,0,0,{"v":42.49,"d":"42"},{"v":57.5,"d":"58"}]
["　　企业所得税退税",0,0,0,0,0,"六、科学技术支出",100,0,0,{"v":98.41,"d":"98"},100]
["　　个人所得税",100,0,0,{"v":44.56,"d":"45"},{"v":55.43,"d":"55"},"七、文化体育与传媒支出",100,0,0,{"v":84.2,"d":"84"},{"v":15.79,"d":"16"}]
["　　资源税",100,0,0,{"v":36.88,"d":"37"},{"v":63.11,"d":"63"},"八、社会保障和就业支出",100,0,0,{"v":76.25,"d":"76"},{"v":23.74,"d":"24"}]
["　　城市维护建设税",100,0,0,{"v":46.29,"d":"46"},{"v":53.7,"d":"54"},"九、医疗卫生与计划生育支出",100,0,0,{"v":80.68,"d":"81"},{"v":19.31,"d":"19"}]
["　　房产税",100,0,0,{"v":29.07,"d":"29"},{"v":70.92,"d":"71"},"十、节能环保支出",100,0,0,{"v":94.5,"d":"95"},{"v":5.49,"d":"5"}]
["　　印花税",100,0,0,{"v":43.94,"d":"44"},{"v":56.05,"d":"56"},"十一、城乡社区支出",100,0,0,{"v":80.77,"d":"81"},{"v":19.22,"d":"19"}]
["　　城镇土地使用税",100,0,0,{"v":50.99,"d":"51"},49,"十二、农林水支出",100,0,0,{"v":82.86,"d":"83"},{"v":17.13,"d":"17"}]
["　　土地增值税",100,0,0,{"v":77.37,"d":"77"},{"v":22.62,"d":"23"},"十三、交通运输支出",100,0,0,100,0]
["　　车船税",100,0,0,{"v":69.84,"d":"70"},{"v":30.15,"d":"30"},"十四、资源勘探信息等支出",100,0,0,{"v":98.42,"d":"98"},{"v":1.57,"d":"2"}]
["　　耕地占用税",100,0,0,100,0,"十五、商业服务业等支出",100,0,0,{"v":88.17,"d":"88"},{"v":11.82,"d":"12"}]
["　　契税",100,0,0,100,0,"十六、金融支出",100,0,0,100,0]
["    烟叶税",0,0,0,0,0,"十七、援助其他地区支出",0,0,0,0,0]
["　　其他税收收入",0,0,0,0,0,"十八、国土海洋气象等支出",100,0,0,{"v":99.46,"d":"99"},{"v":0.53,"d":"1"}]
["二、非税收入",100,0,0,{"v":98.94,"d":"99"},{"v":1.05,"d":"1"},"十九、住房保障支出",100,0,0,{"v":54.4,"d":"54"},{"v":45.59,"d":"46"}]
["　　专项收入",100,0,0,100,0,"二十、粮油物资储备支出",100,0,0,100,0]
["　　行政事业性收费收入",100,0,0,{"v":97.87,"d":"98"},{"v":2.12,"d":"2"},"二十一、其他支出",100,0,0,{"v":96.2,"d":"96"},{"v":3.79,"d":"4"}]
["　　罚没收入",100,0,0,100,0,"二十二、债务付息支出",100,0,0,32,0]
["　　国有资本经营收入",100,0,0,100,0,"二十三、债务发行费用支出",0,0,0,0,0]
["　　国有资源（资产）有偿使用收入",100,0,0,100,0]
["　　其他收入",100,0,0,100,0]
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["2015年度阳东区一般公共预算收入完成情况表"]
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["2015年度阳东区一般公共预算收入分级情况表"]
["分析04表"]
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["2015年度阳东区税收收入占一般公共预算收入比重分级情况表"]
["分析05表"]
["单位:万元、%"]
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["2015年度阳东区财政收入占地区生产总值比重情况表"]
["分析06表"]
["单位:万元、%"]
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["2015年度阳东区地方财政总收入情况表"]
["分析07表"]
["单位:万元"]
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["2015年度阳东区财力规模情况表"]
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["2015年度阳东区一般公共预算支出完成情况表"]
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[null,"各级上报的年初预算数","直接汇总的年初\r\n预算数","各级上报的调整\r\n预算数","直接汇总的调整\r\n预算数",null,"占各级上报的年初预算数%","占直接汇总的年初预算数%","占各级上报的调整预算数%","占直接汇总的调整预算数%"]
["阳东区",{"v":221820,"d":"221,820"},{"v":221820,"d":"221,820"},{"v":359764,"d":"359,764"},{"v":359764,"d":"359,764"},{"v":267700,"d":"267,700"},{"v":120.68343702100803,"d":"121"},{"v":120.68343702100803,"d":"121"},{"v":74.40989092849757,"d":"74"},{"v":74.40989092849757,"d":"74"},{"v":225913,"d":"225,913"},{"v":41787,"d":"41,787"},{"v":18.49694351365349,"d":"18"}]

{"sheet":"F10","index":45,"n_rows":6,"n_cols":10,"rows_kept":6,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,4,0],[3,1,3,5],[3,6,3,9]],"flags":["formulas_cached_only"]}
["2015年度阳东区一般公共预算支出分级情况表"]
["分析10表"]
["单位:万元、%"]
["地   区","支出额",{"$nulls":4},"分级比重"]
[null,"合计","省级","地级","县级","乡镇级","省级","地级","县级","乡镇级"]
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{"sheet":"F11","index":46,"n_rows":6,"n_cols":10,"rows_kept":6,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,4,0],[3,1,3,5],[3,6,3,9]],"flags":["formulas_cached_only"]}
["2015年度阳东区财政供养人员分级情况表"]
["分析11表"]
["单位：人、%"]
["地    区","财政供养人员",{"$nulls":4},"分级比重"]
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["第二部分：政府性基金"]

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["2015年度阳东区政府性基金收入分级情况表"]
["分析12表"]
["单位:万元、%"]
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["2015年度阳东区政府性基金支出分级情况表"]
["分析13表"]
["单位:万元、%"]
["地   区","支出额",{"$nulls":4},"分级比重"]
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["第三部分：政府性收支总况"]

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["2015年度阳东区政府性收支总表"]
["分析14表"]
["单位："]
["项目","金额","项目","金额"]
["一、一般公共预算收入",{"v":121618,"d":"121,618"},"一、一般公共预算支出",{"v":267700,"d":"267,700"}]
["二、政府性基金收入",{"v":29597,"d":"29,597"},"二、政府性基金支出",{"v":30602,"d":"30,602"}]
["三、国有资本经营收入",0,"三、国有资本经营支出",0]
["四、社会保险基金收入",0,"四、社会保险基金支出",0]
["五、财政专户管理资金收入",922,"五、财政专户管理资金支出",899]
["六、扣除收入中重复计算部分",{"v":25977,"d":"25,977"},"六、扣除支出中重复计算部分",{"v":25977,"d":"25,977"}]
["     本年收入小计",{"v":126160,"d":"126,160"},"  本年支出小计",{"v":273224,"d":"273,224"}]
["上级补助收入",{"v":191197,"d":"191,197"},"上解上级支出",{"v":4285,"d":"4,285"}]
["  一般公共预算补助收入",{"v":173726,"d":"173,726"},"  一般公共预算上解支出",{"v":4285,"d":"4,285"}]
["  政府性基金补助收入",{"v":17471,"d":"17,471"},"  政府性基金上解支出",0]
["  国有资本经营上级补助收入",0]
["  社会保险基金补助收入",0,"  社会保险基金上解支出",0]
["  财政专户管理资金补助收入",0,"  财政专户管理资金上解支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["债务(转贷)收入",{"v":17149,"d":"17,149"},"债务还本支出",{"v":8474,"d":"8,474"}]
["本 年 收 入 合 计",{"v":334506,"d":"334,506"},"本 年 支 出 合 计 ",{"v":285983,"d":"285,983"}]
["国债转贷收入",0,"增设预算周转金",0]
["国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
["国债转贷转补助",0,"国债转贷资金结余",0]
["调入预算稳定调节基金",0,"安排预算稳定调节基金",276]
["调入资金",0,""]
["上年结余",{"v":61108,"d":"61,108"},"年终结余",{"v":109355,"d":"109,355"}]
["  一般公共预算上年结余",{"v":59340,"d":"59,340"},"  一般公共预算年终结余",{"v":92064,"d":"92,064"}]
["  政府性基金上年结余",{"v":1112,"d":"1,112"},"  政府性基金年终结余",{"v":16612,"d":"16,612"}]
["  国有资本经营上年结余",0,"  国有资本经营年终结余",0]
["  社会保险基金上年结余",0,"  社会保险基金年终结余",0]
["  财政专户管理资金上年结余",656,"  财政专户管理资金年终结余",679]
["收  入  总  计",{"v":395614,"d":"395,614"},"支　出　总　计",{"v":395614,"d":"395,614"}]

{"sheet":"F15","index":52,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["阳东区度2015年财政经济运行指标表"]
["分析15表"]
["单位：%"]
["指标名称","指标数值","说明"]
["一般公共预算收入占GDP比重",{"v":4.48,"d":"4.5"}]
["政府性收入占GDP比重",{"v":4.67,"d":"4.7"},"（一般公共预算收入+政府性基金收入+国有资本经营收入+社会保险基金收入+财政专户管理资金收入-扣除收入中重复计算部分）/GDP"]
["税收收入占公共财政收入比重",{"v":56.23,"d":"56.2"}]
["一般公共预算收入占政府性收入比重",{"v":79.59,"d":"79.6"}]
["地区人均财力(元/人)",{"v":235578,"d":"235,578"},"地区财力/地区总人口"]
["每万人财政供养人数(人/万人)",{"v":274.26,"d":"274"},"财政供养人数/地区总人口"]
["每亿元GDP供养人数(人/亿元)",{"v":50.6032,"d":"51"},"财政供养人数/GDP"]

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{"$rows_empty":8}
["第四部分：历年比较"]

{"sheet":"F16","index":54,"n_rows":7,"n_cols":25,"rows_kept":7,"merged":[[0,0,0,24],[1,0,1,24],[2,0,2,24],[3,0,5,0],[3,1,3,4],[3,5,3,8],[3,9,3,12],[3,13,3,16],[3,17,3,20],[3,21,3,24],[4,1,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[4,13,4,14],[4,15,4,16],[4,17,4,18],[4,19,4,20],[4,21,4,22],[4,23,4,24]],"flags":["formulas_cached_only"]}
["历年各地区一般公共预算收入排序情况表"]
["分析16表"]
["单位:万元"]
["地　　　　区","2010年",{"$nulls":3},"2011年",{"$nulls":3},"2012年",{"$nulls":3},"2013年",{"$nulls":3},"2014年",{"$nulls":3},"2015年"]
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[null,"数额","排序","数额","排序","数额","排序","数额","排序","数额","排序","数额","排序","数额","排序","数额","排序","数额","排序","数额","排序","数额","排序","数额","排序"]
["阳东区",{"v":56098,"d":"56,098"},"1",31,"1",{"v":71678,"d":"71,678"},"1",{"v":71678,"d":"71,678"},"1",{"v":85301,"d":"85,301"},"1",{"v":85201,"d":"85,201"},"1",{"v":101161,"d":"101,161"},"1",{"v":18.59,"d":"19"},"1",{"v":118370,"d":"118,370"},"1",{"v":17.01,"d":"17"},"1",{"v":121618,"d":"121,618"},"1",{"v":121617.0268,"d":"121,617"},"1"]

{"sheet":"F17","index":55,"n_rows":7,"n_cols":25,"rows_kept":7,"merged":[[0,0,0,24],[1,0,1,24],[2,0,2,24],[3,0,5,0],[3,1,3,4],[3,5,3,8],[3,9,3,12],[3,13,3,16],[3,17,3,20],[3,21,3,24],[4,1,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[4,13,4,14],[4,15,4,16],[4,17,4,18],[4,19,4,20],[4,21,4,22],[4,23,4,24]],"flags":["formulas_cached_only"]}
["历年各地区一般公共预算支出排序情况表"]
["分析17表"]
["单位:万元\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t"]
["地　　　　区","2010年",{"$nulls":3},"2011年",{"$nulls":3},"2012年",{"$nulls":3},"2013年",{"$nulls":3},"2014年",{"$nulls":3},"2015年"]
[null,"决算数",null,"增长率%",null,"决算数",null,"增长率%",null,"决算数",null,"增长率%",null,"决算数",null,"增长率%",null,"决算数",null,"增长率%",null,"决算数",null,"增长率%"]
[null,"数额","排序","数额","排序","数额","排序","数额","排序","数额","排序","数额","排序","数额","排序","数额","排序","数额","排序","数额","排序","数额","排序","数额","排序"]
["阳东区",{"v":124626,"d":"124,626"},"1",{"v":31.96,"d":"32"},"1",{"v":159365,"d":"159,365"},"1",{"v":18.49,"d":"18"},"1",{"v":164831,"d":"164,831"},"1",{"v":164731,"d":"164,731"},"1",{"v":204198,"d":"204,198"},"1",{"v":23.88,"d":"24"},"1",{"v":225913,"d":"225,913"},"1",{"v":10.63,"d":"11"},"1",{"v":267700,"d":"267,700"},null,{"v":267699,"d":"267,699"}]

{"sheet":"F18","index":56,"n_rows":7,"n_cols":25,"rows_kept":7,"merged":[[0,0,0,24],[1,0,1,24],[2,0,2,24],[3,0,5,0],[3,1,3,4],[3,5,3,8],[3,9,3,12],[3,13,3,16],[3,17,3,20],[3,21,3,24],[4,1,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[4,13,4,14],[4,15,4,16],[4,17,4,18],[4,19,4,20],[4,21,4,22],[4,23,4,24]],"flags":["formulas_cached_only"]}
["历年各地区人均一般公共预算收支排序情况表"]
["分析18表"]
["单位：万元"]
["地　　　　区","2010年",{"$nulls":3},"2011年",{"$nulls":3},"2012年",{"$nulls":3},"2013年",{"$nulls":3},"2014年",{"$nulls":3},"2015年"]
[null,"收入",null,"支出",null,"收入",null,"支出",null,"收入",null,"支出",null,"收入",null,"支出",null,"收入",null,"支出",null,"收入",null,"支出"]
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["阳东区",{"v":1144.8571,"d":"1,145"},"1",{"v":2543.3877,"d":"2,543"},"1",{"v":1592.8444,"d":"1,593"},"1",{"v":3541.4444,"d":"3,541"},"1",{"v":1895.5777,"d":"1,896"},"1",{"v":3662.9111,"d":"3,663"},"1",{"v":2248.0222,"d":"2,248"},"1",{"v":4537.7333,"d":"4,538"},"1",{"v":8.5133,"d":"9"},"1",{"v":16.248,"d":"16"},"1",{"v":8.8546,"d":"9"},null,{"v":19.4903,"d":"19"}]