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[]
["梅县区"]
["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）                     处室负责人（章）                      经办人（章)"]

{"sheet":"ML","index":1,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[0,1,0,4],[4,4,11,4],[13,4,18,4],[20,4,23,4],[25,4,29,4]],"flags":["formulas_cached_only"]}
[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年度梅县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":150722,"d":"150,722"},{"v":150722,"d":"150,722"},"一、一般公共服务支出",{"v":33806,"d":"33,806"},{"v":33806,"d":"33,806"}]
["　　增值税",{"v":19576,"d":"19,576"},{"v":19576,"d":"19,576"},"二、外交支出",0,0]
["      其中:改征增值税",{"v":1474,"d":"1,474"},{"v":1474,"d":"1,474"},"三、国防支出",0,0]
["　　营业税",{"v":21395,"d":"21,395"},{"v":21395,"d":"21,395"},"四、公共安全支出",{"v":21224,"d":"21,224"},{"v":18628,"d":"18,628"}]
["　　企业所得税",{"v":13190,"d":"13,190"},{"v":13190,"d":"13,190"},"五、教育支出",{"v":110937,"d":"110,937"},{"v":95183,"d":"95,183"}]
["　　企业所得税退税",0,0,"六、科学技术支出",{"v":1477,"d":"1,477"},{"v":1477,"d":"1,477"}]
["　　个人所得税",{"v":3879,"d":"3,879"},{"v":3879,"d":"3,879"},"七、文化体育与传媒支出",{"v":4423,"d":"4,423"},{"v":4423,"d":"4,423"}]
["　　资源税",712,712,"八、社会保障和就业支出",{"v":71702,"d":"71,702"},{"v":61634,"d":"61,634"}]
["　　城市维护建设税",{"v":7185,"d":"7,185"},{"v":7185,"d":"7,185"},"九、医疗卫生与计划生育支出",{"v":52418,"d":"52,418"},{"v":52418,"d":"52,418"}]
["　　房产税",{"v":4551,"d":"4,551"},{"v":4551,"d":"4,551"},"十、节能环保支出",{"v":9150,"d":"9,150"},{"v":4646,"d":"4,646"}]
["　　印花税",{"v":1391,"d":"1,391"},{"v":1391,"d":"1,391"},"十一、城乡社区支出",{"v":39762,"d":"39,762"},{"v":36262,"d":"36,262"}]
["　　城镇土地使用税",{"v":10312,"d":"10,312"},{"v":10312,"d":"10,312"},"十二、农林水支出",{"v":102172,"d":"102,172"},{"v":93430,"d":"93,430"}]
["　　土地增值税",{"v":15213,"d":"15,213"},{"v":15213,"d":"15,213"},"十三、交通运输支出",{"v":11331,"d":"11,331"},{"v":11331,"d":"11,331"}]
["　　车船税",{"v":1213,"d":"1,213"},{"v":1213,"d":"1,213"},"十四、资源勘探信息等支出",{"v":7511,"d":"7,511"},{"v":5163,"d":"5,163"}]
["　　耕地占用税",{"v":36453,"d":"36,453"},{"v":36453,"d":"36,453"},"十五、商业服务业等支出",{"v":1019,"d":"1,019"},{"v":1019,"d":"1,019"}]
["　　契税",{"v":14793,"d":"14,793"},{"v":14793,"d":"14,793"},"十六、金融支出",0,0]
["　　烟叶税",859,859,"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":1960,"d":"1,960"},{"v":1960,"d":"1,960"}]
["二、非税收入",{"v":64260,"d":"64,260"},{"v":64260,"d":"64,260"},"十九、住房保障支出",{"v":42789,"d":"42,789"},{"v":42789,"d":"42,789"}]
["　　专项收入",{"v":7133,"d":"7,133"},{"v":7133,"d":"7,133"},"二十、粮油物资储备支出",{"v":3963,"d":"3,963"},{"v":3963,"d":"3,963"}]
["　　行政事业性收费收入",{"v":8287,"d":"8,287"},{"v":8287,"d":"8,287"},"二十一、预备费",0,0]
["　　罚没收入",{"v":1882,"d":"1,882"},{"v":1882,"d":"1,882"},"二十二、其他支出",{"v":1762,"d":"1,762"},{"v":1755,"d":"1,755"}]
["　　国有资本经营收入",12,12,"二十三、债务付息支出",27,27]
["　　国有资源(资产)有偿使用收入",{"v":37283,"d":"37,283"},{"v":37283,"d":"37,283"},"二十四、债务发行费用支出",29,29]
["　　其他收入",{"v":9663,"d":"9,663"},{"v":9663,"d":"9,663"}]
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["2015年度梅县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":214982,"d":"214,982"},"本 年 支 出 合 计",{"v":469943,"d":"469,943"},"年终结余",0,0,{"v":47519,"d":"47,519"}]
["上级补助收入",{"v":294155,"d":"294,155"},"上解上级支出",{"v":1243,"d":"1,243"},"一般预算收入",0,0,{"v":137798,"d":"137,798"}]
["  返还性收入",{"v":17827,"d":"17,827"},"  一般性转移支付",755,"结转下年支出",0,0,{"v":47519,"d":"47,519"}]
["    增值税和消费税税收返还收入",{"v":8293,"d":"8,293"},"    体制上解支出",47,"净结余",0,0,0]
["    所得税基数返还收入",{"v":3172,"d":"3,172"},"    出口退税专项上解支出",708]
["    成品油价格和税费改革税收返还收入",0,"    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":6362,"d":"6,362"},"  专项转移支付",488]
["  一般性转移支付收入",{"v":186597,"d":"186,597"},"    专项上解支出",488]
["    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":67370,"d":"67,370"}]
["    革命老区及民族和边境地区转移支付收入",{"v":4908,"d":"4,908"}]
["    县级基本财力保障机制奖补资金收入",{"v":9730,"d":"9,730"}]
["    结算补助收入",{"v":1686,"d":"1,686"}]
["    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",231]
["    成品油价格和税费改革转移支付补助收入",583]
["    基层公检法司转移支付收入",{"v":2246,"d":"2,246"}]
["    义务教育等转移支付收入",{"v":11034,"d":"11,034"}]
["    基本养老保险和低保等转移支付收入",{"v":13483,"d":"13,483"}]
["    新型农村合作医疗等转移支付收入",{"v":15925,"d":"15,925"}]
["    农村综合改革转移支付收入",{"v":14290,"d":"14,290"}]
["    产粮(油)大县奖励资金收入",700]
["    重点生态功能区转移支付收入",380]
["    固定数额补助收入",{"v":13492,"d":"13,492"}]
["    其他一般性转移支付收入",{"v":30539,"d":"30,539"}]
["  专项转移支付收入",{"v":89731,"d":"89,731"}]
["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":28305,"d":"28,305"},"债务还本支出",{"v":27384,"d":"27,384"},null,0]
[null,null,"增设预算周转金",{"v":-11454,"d":"-11,454"},null,{"v":28305,"d":"28,305"}]
[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":24770,"d":"24,770"}]
["调入预算稳定调节基金",0,"安排预算稳定调节基金",{"v":30285,"d":"30,285"}]
["调入资金     ",{"v":3558,"d":"3,558"},"调出资金",850]
["  1.政府性基金调入",{"v":3558,"d":"3,558"},"年终结余                         ",{"v":47519,"d":"47,519"}]
["  2.国有资本经营调入",0,"  其中:本级",{"v":47519,"d":"47,519"}]
["  3.其他调入",0,"减:结转下年的支出",{"v":47519,"d":"47,519"}]
[null,null,"  其中:本级",{"v":47519,"d":"47,519"}]
[null,null,"净结余",0]
[null,null,"  其中:本级",0]
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["2015年度梅县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":149461,"d":"149,461"},0,0,0,{"v":1261,"d":"1,261"},{"v":150722,"d":"150,722"}]
["　　增值税",{"v":22602,"d":"22,602"},0,0,0,{"v":-3026,"d":"-3,026"},{"v":19576,"d":"19,576"}]
["      其中:改征增值税",0,0,0,0,{"v":1474,"d":"1,474"},{"v":1474,"d":"1,474"}]
["　　营业税",{"v":21852,"d":"21,852"},0,0,0,-457,{"v":21395,"d":"21,395"}]
["　　企业所得税",{"v":13718,"d":"13,718"},0,0,0,-528,{"v":13190,"d":"13,190"}]
["　　企业所得税退税",0,0,0,0,0,0]
["　　个人所得税",{"v":2948,"d":"2,948"},0,0,0,931,{"v":3879,"d":"3,879"}]
["　　资源税",{"v":1050,"d":"1,050"},0,0,0,-338,712]
["　　城市维护建设税",{"v":8052,"d":"8,052"},0,0,0,-867,{"v":7185,"d":"7,185"}]
["　　房产税",{"v":3172,"d":"3,172"},0,0,0,{"v":1379,"d":"1,379"},{"v":4551,"d":"4,551"}]
["　　印花税",{"v":2228,"d":"2,228"},0,0,0,-837,{"v":1391,"d":"1,391"}]
["　　城镇土地使用税",{"v":6452,"d":"6,452"},0,0,0,{"v":3860,"d":"3,860"},{"v":10312,"d":"10,312"}]
["　　土地增值税",{"v":19423,"d":"19,423"},0,0,0,{"v":-4210,"d":"-4,210"},{"v":15213,"d":"15,213"}]
["　　车船税",{"v":1430,"d":"1,430"},0,0,0,-217,{"v":1213,"d":"1,213"}]
["　　耕地占用税",{"v":22612,"d":"22,612"},0,0,0,{"v":13841,"d":"13,841"},{"v":36453,"d":"36,453"}]
["　　契税",{"v":22969,"d":"22,969"},0,0,0,{"v":-8176,"d":"-8,176"},{"v":14793,"d":"14,793"}]
["　　烟叶税",953,0,0,0,-94,859]
["　　其他税收收入",0,0,0,0,0,0]
["二、非税收入",{"v":57619,"d":"57,619"},0,0,0,{"v":6641,"d":"6,641"},{"v":64260,"d":"64,260"}]
["　　专项收入",{"v":7726,"d":"7,726"},0,0,0,-593,{"v":7133,"d":"7,133"}]
["　　行政事业性收费收入",{"v":16687,"d":"16,687"},0,0,0,{"v":-8400,"d":"-8,400"},{"v":8287,"d":"8,287"}]
["　　罚没收入",0,0,0,0,{"v":1882,"d":"1,882"},{"v":1882,"d":"1,882"}]
["　　国有资本经营收入",0,0,0,0,12,12]
["　　国有资源(资产)有偿使用收入",0,0,0,0,{"v":37283,"d":"37,283"},{"v":37283,"d":"37,283"}]
["　　其他收入",{"v":33206,"d":"33,206"},0,0,0,{"v":-23543,"d":"-23,543"},{"v":9663,"d":"9,663"}]
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["2015年度梅县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":29982,"d":"29,982"},{"v":3824,"d":"3,824"},453,0,{"v":1896,"d":"1,896"},596,0,0,879,0,0,0,0,0,0,0,0,{"v":33806,"d":"33,806"},{"v":33806,"d":"33,806"},0,0,0,0,0]
["  人大事务",431,93,0,0,93,0,0,0,0,0,0,0,0,0,0,0,0,524,524,0,0,0,0,0]
["  政协事务",298,75,0,0,75,0,0,0,0,0,0,0,0,0,0,0,0,373,373,0,0,0,0,0]
["  政府办公厅(室)及相关机构事务",{"v":10069,"d":"10,069"},{"v":1553,"d":"1,553"},0,0,0,0,0,0,{"v":1553,"d":"1,553"},0,0,0,0,0,0,0,0,{"v":11622,"d":"11,622"},{"v":11622,"d":"11,622"},0,0,0,0,0]
["  发展与改革事务",490,33,2,0,31,0,0,0,0,0,0,0,0,0,0,0,0,523,523,0,0,0,0,0]
["  统计信息事务",257,47,5,0,42,0,0,0,0,0,0,0,0,0,0,0,0,304,304,0,0,0,0,0]
["  财政事务",{"v":1864,"d":"1,864"},-419,2,0,0,0,0,0,-421,0,0,0,0,0,0,0,0,{"v":1445,"d":"1,445"},{"v":1445,"d":"1,445"},0,0,0,0,0]
["  税收事务",{"v":10200,"d":"10,200"},684,0,0,684,0,0,0,0,0,0,0,0,0,0,0,0,{"v":10884,"d":"10,884"},{"v":10884,"d":"10,884"},0,0,0,0,0]
["  审计事务",176,37,0,0,37,0,0,0,0,0,0,0,0,0,0,0,0,213,213,0,0,0,0,0]
["  海关事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  人力资源事务",789,268,37,0,231,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1057,"d":"1,057"},{"v":1057,"d":"1,057"},0,0,0,0,0]
["  纪检监察事务",541,63,8,0,55,0,0,0,0,0,0,0,0,0,0,0,0,604,604,0,0,0,0,0]
["  商贸事务",948,133,40,0,93,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1081,"d":"1,081"},{"v":1081,"d":"1,081"},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",50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50,50,0,0,0,0,0]
["  质量技术监督与检验检疫事务",35,12,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,47,47,0,0,0,0,0]
["  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",58,7,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,65,65,0,0,0,0,0]
["  港澳台侨事务",223,66,0,0,66,0,0,0,0,0,0,0,0,0,0,0,0,289,289,0,0,0,0,0]
["  档案事务",129,9,0,0,9,0,0,0,0,0,0,0,0,0,0,0,0,138,138,0,0,0,0,0]
["  民主党派及工商联事务",127,18,10,0,8,0,0,0,0,0,0,0,0,0,0,0,0,145,145,0,0,0,0,0]
["  群众团体事务",390,77,64,0,13,0,0,0,0,0,0,0,0,0,0,0,0,467,467,0,0,0,0,0]
["  党委办公厅(室)及相关机构事务",{"v":1770,"d":"1,770"},214,3,0,211,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1984,"d":"1,984"},{"v":1984,"d":"1,984"},0,0,0,0,0]
["  组织事务",653,258,156,0,102,0,0,0,0,0,0,0,0,0,0,0,0,911,911,0,0,0,0,0]
["  宣传事务",311,107,0,0,107,0,0,0,0,0,0,0,0,0,0,0,0,418,418,0,0,0,0,0]
["  统战事务",173,21,1,0,20,0,0,0,0,0,0,0,0,0,0,0,0,194,194,0,0,0,0,0]
["  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",0,468,125,0,0,596,0,0,-253,0,0,0,0,0,0,0,0,468,468,0,0,0,0,0]
["外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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":16787,"d":"16,787"},{"v":4437,"d":"4,437"},318,0,{"v":4179,"d":"4,179"},0,0,0,-60,0,0,0,0,0,0,0,0,{"v":21224,"d":"21,224"},{"v":18628,"d":"18,628"},{"v":2596,"d":"2,596"},{"v":2596,"d":"2,596"},0,0,0]
["  武装警察",{"v":1358,"d":"1,358"},-865,0,0,0,0,0,0,-865,0,0,0,0,0,0,0,0,493,493,0,0,0,0,0]
["  公安",{"v":11959,"d":"11,959"},97,97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":12056,"d":"12,056"},{"v":9460,"d":"9,460"},{"v":2596,"d":"2,596"},{"v":2596,"d":"2,596"},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",869,117,0,0,117,0,0,0,0,0,0,0,0,0,0,0,0,986,986,0,0,0,0,0]
["  法院",{"v":1186,"d":"1,186"},568,0,0,568,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1754,"d":"1,754"},{"v":1754,"d":"1,754"},0,0,0,0,0]
["  司法",{"v":1109,"d":"1,109"},421,221,0,200,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1530,"d":"1,530"},{"v":1530,"d":"1,530"},0,0,0,0,0]
["  监狱",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  强制隔离戒毒",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  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",306,{"v":4099,"d":"4,099"},0,0,{"v":3294,"d":"3,294"},0,0,0,805,0,0,0,0,0,0,0,0,{"v":4405,"d":"4,405"},{"v":4405,"d":"4,405"},0,0,0,0,0]
["教育支出",{"v":64986,"d":"64,986"},{"v":45951,"d":"45,951"},{"v":1475,"d":"1,475"},0,{"v":33745,"d":"33,745"},{"v":6161,"d":"6,161"},0,0,{"v":12472,"d":"12,472"},0,0,0,0,0,0,{"v":-7902,"d":"-7,902"},0,{"v":110937,"d":"110,937"},{"v":95183,"d":"95,183"},{"v":15754,"d":"15,754"},{"v":15754,"d":"15,754"},0,0,0]
["  教育管理事务",722,{"v":2179,"d":"2,179"},0,0,0,{"v":2179,"d":"2,179"},0,0,0,0,0,0,0,0,0,0,0,{"v":2901,"d":"2,901"},827,{"v":2074,"d":"2,074"},{"v":2074,"d":"2,074"},0,0,0]
["  普通教育",{"v":51561,"d":"51,561"},{"v":42445,"d":"42,445"},483,0,{"v":21028,"d":"21,028"},0,0,0,{"v":20934,"d":"20,934"},0,0,0,0,0,0,0,0,{"v":94006,"d":"94,006"},{"v":86197,"d":"86,197"},{"v":7809,"d":"7,809"},{"v":7809,"d":"7,809"},0,0,0]
["  职业教育",{"v":1543,"d":"1,543"},{"v":2251,"d":"2,251"},561,0,0,0,0,0,{"v":1690,"d":"1,690"},0,0,0,0,0,0,0,0,{"v":3794,"d":"3,794"},{"v":3794,"d":"3,794"},0,0,0,0,0]
["  成人教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  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",49,430,431,0,0,0,0,0,-1,0,0,0,0,0,0,0,0,479,479,0,0,0,0,0]
["  进修及培训",664,96,0,0,96,0,0,0,0,0,0,0,0,0,0,0,0,760,760,0,0,0,0,0]
["  教育费附加安排的支出",{"v":3565,"d":"3,565"},236,0,0,0,236,0,0,0,0,0,0,0,0,0,0,0,{"v":3801,"d":"3,801"},{"v":2649,"d":"2,649"},{"v":1152,"d":"1,152"},{"v":1152,"d":"1,152"},0,0,0]
["  其他教育支出",{"v":6882,"d":"6,882"},{"v":-1686,"d":"-1,686"},0,0,{"v":12621,"d":"12,621"},{"v":3746,"d":"3,746"},0,0,{"v":-10151,"d":"-10,151"},0,0,0,0,0,0,{"v":-7902,"d":"-7,902"},0,{"v":5196,"d":"5,196"},477,{"v":4719,"d":"4,719"},{"v":4719,"d":"4,719"},0,0,0]
["科学技术支出",354,{"v":1123,"d":"1,123"},{"v":1168,"d":"1,168"},0,36,0,0,0,-81,0,0,0,0,0,0,0,0,{"v":1477,"d":"1,477"},{"v":1477,"d":"1,477"},0,0,0,0,0]
["  科学技术管理事务",143,16,0,0,16,0,0,0,0,0,0,0,0,0,0,0,0,159,159,0,0,0,0,0]
["  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",0,0,10,0,0,0,0,0,-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  技术研究与开发",65,331,355,0,0,0,0,0,-24,0,0,0,0,0,0,0,0,396,396,0,0,0,0,0]
["  科技条件与服务",0,455,455,0,0,0,0,0,0,0,0,0,0,0,0,0,0,455,455,0,0,0,0,0]
["  社会科学",78,11,4,0,7,0,0,0,0,0,0,0,0,0,0,0,0,89,89,0,0,0,0,0]
["  科学技术普及",68,33,20,0,13,0,0,0,0,0,0,0,0,0,0,0,0,101,101,0,0,0,0,0]
["  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",0,277,324,0,0,0,0,0,-47,0,0,0,0,0,0,0,0,277,277,0,0,0,0,0]
["文化体育与传媒支出",{"v":4669,"d":"4,669"},-246,890,0,26,0,0,0,{"v":-1162,"d":"-1,162"},0,0,0,0,0,0,0,0,{"v":4423,"d":"4,423"},{"v":4423,"d":"4,423"},0,0,0,0,0]
["  文化",{"v":1873,"d":"1,873"},246,246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":2119,"d":"2,119"},{"v":2119,"d":"2,119"},0,0,0,0,0]
["  文物",98,259,248,0,11,0,0,0,0,0,0,0,0,0,0,0,0,357,357,0,0,0,0,0]
["  体育",{"v":1165,"d":"1,165"},-536,66,0,0,0,0,0,-602,0,0,0,0,0,0,0,0,629,629,0,0,0,0,0]
["  广播影视",{"v":1533,"d":"1,533"},-383,177,0,0,0,0,0,-560,0,0,0,0,0,0,0,0,{"v":1150,"d":"1,150"},{"v":1150,"d":"1,150"},0,0,0,0,0]
["  新闻出版",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他文化体育与传媒支出",0,168,153,0,15,0,0,0,0,0,0,0,0,0,0,0,0,168,168,0,0,0,0,0]
["社会保障和就业支出",{"v":67279,"d":"67,279"},{"v":4423,"d":"4,423"},{"v":3553,"d":"3,553"},0,{"v":4881,"d":"4,881"},{"v":2895,"d":"2,895"},0,0,{"v":-6906,"d":"-6,906"},0,0,0,0,0,0,0,0,{"v":71702,"d":"71,702"},{"v":61634,"d":"61,634"},{"v":10068,"d":"10,068"},{"v":10068,"d":"10,068"},0,0,0]
["  人力资源和社会保障管理事务",{"v":1210,"d":"1,210"},225,0,0,225,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1435,"d":"1,435"},{"v":1435,"d":"1,435"},0,0,0,0,0]
["  民政管理事务",687,226,120,0,106,0,0,0,0,0,0,0,0,0,0,0,0,913,913,0,0,0,0,0]
["  财政对社会保险基金的补助",{"v":9480,"d":"9,480"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":9480,"d":"9,480"},{"v":6549,"d":"6,549"},{"v":2931,"d":"2,931"},{"v":2931,"d":"2,931"},0,0,0]
["  行政事业单位离退休",{"v":42060,"d":"42,060"},{"v":-12394,"d":"-12,394"},0,0,0,0,0,0,{"v":-12394,"d":"-12,394"},0,0,0,0,0,0,0,0,{"v":29666,"d":"29,666"},{"v":29666,"d":"29,666"},0,0,0,0,0]
["  企业改革补助",0,16,16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,16,0,0,0,0,0]
["  就业补助",83,900,{"v":1373,"d":"1,373"},0,0,0,0,0,-473,0,0,0,0,0,0,0,0,983,983,0,0,0,0,0]
["  抚恤",{"v":3176,"d":"3,176"},174,667,0,0,0,0,0,-493,0,0,0,0,0,0,0,0,{"v":3350,"d":"3,350"},{"v":3350,"d":"3,350"},0,0,0,0,0]
["  退役安置",686,610,277,0,333,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1296,"d":"1,296"},{"v":1296,"d":"1,296"},0,0,0,0,0]
["  社会福利",{"v":1296,"d":"1,296"},-531,90,0,0,0,0,0,-621,0,0,0,0,0,0,0,0,765,765,0,0,0,0,0]
["  残疾人事业",{"v":1896,"d":"1,896"},942,189,0,753,0,0,0,0,0,0,0,0,0,0,0,0,{"v":2838,"d":"2,838"},{"v":2838,"d":"2,838"},0,0,0,0,0]
["  自然灾害生活救助",127,-7,15,0,0,0,0,0,-22,0,0,0,0,0,0,0,0,120,120,0,0,0,0,0]
["  红十字事业",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  最低生活保障",{"v":5126,"d":"5,126"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":5126,"d":"5,126"},989,{"v":4137,"d":"4,137"},{"v":4137,"d":"4,137"},0,0,0]
["  临时救助",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  特困人员供养",805,464,0,0,464,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1269,"d":"1,269"},{"v":1269,"d":"1,269"},0,0,0,0,0]
["  补充道路交通事故社会救助基金",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他生活救助",93,-7,0,0,0,0,0,0,-7,0,0,0,0,0,0,0,0,86,86,0,0,0,0,0]
["  其他社会保障和就业支出",554,{"v":13805,"d":"13,805"},806,0,{"v":3000,"d":"3,000"},{"v":2895,"d":"2,895"},0,0,{"v":7104,"d":"7,104"},0,0,0,0,0,0,0,0,{"v":14359,"d":"14,359"},{"v":11359,"d":"11,359"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},0,0,0]
["医疗卫生与计划生育支出",{"v":60154,"d":"60,154"},{"v":-7736,"d":"-7,736"},{"v":3541,"d":"3,541"},0,524,620,0,0,{"v":-12421,"d":"-12,421"},0,0,0,0,0,0,0,0,{"v":52418,"d":"52,418"},{"v":52418,"d":"52,418"},0,0,0,0,0]
["  医疗卫生与计划生育管理事务",{"v":1841,"d":"1,841"},531,1,0,0,620,0,0,-90,0,0,0,0,0,0,0,0,{"v":2372,"d":"2,372"},{"v":2372,"d":"2,372"},0,0,0,0,0]
["  公立医院",{"v":25563,"d":"25,563"},{"v":-15266,"d":"-15,266"},{"v":1962,"d":"1,962"},0,0,0,0,0,{"v":-17228,"d":"-17,228"},0,0,0,0,0,0,0,0,{"v":10297,"d":"10,297"},{"v":10297,"d":"10,297"},0,0,0,0,0]
["  基层医疗卫生机构",{"v":2933,"d":"2,933"},{"v":3902,"d":"3,902"},525,0,0,0,0,0,{"v":3377,"d":"3,377"},0,0,0,0,0,0,0,0,{"v":6835,"d":"6,835"},{"v":6835,"d":"6,835"},0,0,0,0,0]
["  公共卫生",{"v":2641,"d":"2,641"},{"v":2126,"d":"2,126"},606,0,0,0,0,0,{"v":1520,"d":"1,520"},0,0,0,0,0,0,0,0,{"v":4767,"d":"4,767"},{"v":4767,"d":"4,767"},0,0,0,0,0]
["  医疗保障",{"v":23964,"d":"23,964"},303,78,0,225,0,0,0,0,0,0,0,0,0,0,0,0,{"v":24267,"d":"24,267"},{"v":24267,"d":"24,267"},0,0,0,0,0]
["  中医药",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  计划生育事务",{"v":2682,"d":"2,682"},277,203,0,74,0,0,0,0,0,0,0,0,0,0,0,0,{"v":2959,"d":"2,959"},{"v":2959,"d":"2,959"},0,0,0,0,0]
["  食品和药品监督管理事务",510,213,166,0,47,0,0,0,0,0,0,0,0,0,0,0,0,723,723,0,0,0,0,0]
["  其他医疗卫生与计划生育支出",20,178,0,0,178,0,0,0,0,0,0,0,0,0,0,0,0,198,198,0,0,0,0,0]
["节能环保支出",{"v":1892,"d":"1,892"},{"v":7258,"d":"7,258"},{"v":6043,"d":"6,043"},0,189,0,0,0,{"v":1026,"d":"1,026"},0,0,0,0,0,0,0,0,{"v":9150,"d":"9,150"},{"v":4646,"d":"4,646"},{"v":4504,"d":"4,504"},{"v":4504,"d":"4,504"},0,0,0]
["  环境保护管理事务",548,89,0,0,89,0,0,0,0,0,0,0,0,0,0,0,0,637,637,0,0,0,0,0]
["  环境监测与监察",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  污染防治",{"v":1035,"d":"1,035"},{"v":3690,"d":"3,690"},{"v":3690,"d":"3,690"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":4725,"d":"4,725"},{"v":1238,"d":"1,238"},{"v":3487,"d":"3,487"},{"v":3487,"d":"3,487"},0,0,0]
["    其中:排污费安排的支出",{"v":1035,"d":"1,035"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1035,"d":"1,035"},106,929,929,0,0,0]
["  自然生态保护",0,{"v":1688,"d":"1,688"},662,0,0,0,0,0,{"v":1026,"d":"1,026"},0,0,0,0,0,0,0,0,{"v":1688,"d":"1,688"},{"v":1688,"d":"1,688"},0,0,0,0,0]
["  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]
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["      软件增值税退税",0]
["      宣传文化单位增值税退税",0]
["      森工综合利用增值税退税",0]
["      核电站增值税退税",0]
["      水电增值税退税",0]
["      资源综合利用增值税退税",-36]
["      其他增值税退税",0]
["      免抵调增增值税",{"v":2475,"d":"2,475"}]
["      成品油价格和税费改革增值税划出",0]
["    改征增值税(项)",{"v":1474,"d":"1,474"}]
["      改征增值税(目)",{"v":1473,"d":"1,473"}]
["      改征增值税税款滞纳金、罚款收入",1]
["      改征增值税国内退税",0]
["      免抵调增改征增值税",0]
["  营业税",{"v":21395,"d":"21,395"}]
["    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":21239,"d":"21,239"}]
["    营业税税款滞纳金、罚款收入",156]
["    营业税退税",0]
["  企业所得税",{"v":13190,"d":"13,190"}]
["    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",47]
["    集体企业所得税",635]
["    股份制企业所得税",{"v":9128,"d":"9,128"}]
["      跨省合资铁路企业所得税",0]
["      其他股份制企业所得税",{"v":9128,"d":"9,128"}]
["    联营企业所得税",0]
["    港澳台和外商投资企业所得税",{"v":3006,"d":"3,006"}]
["      其他港澳台和外商投资企业所得税",{"v":3006,"d":"3,006"}]
["    私营企业所得税",311]
["    其他企业所得税",31]
["    分支机构预缴所得税",1]
["      国有企业分支机构预缴所得税",0]
["      股份制企业分支机构预缴所得税",0]
["      港澳台和外商投资企业分支机构预缴所得税",1]
["      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",14]
["      国有企业分支机构预缴所得税",0]
["      股份制企业分支机构预缴所得税",0]
["      港澳台和外商投资企业分支机构预缴所得税",14]
["      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",1]
["      国有企业分支机构汇算清缴所得税",0]
["      股份制企业分支机构汇算清缴所得税",0]
["      港澳台和外商投资企业分支机构汇算清缴所得税",1]
["      其他企业分支机构汇算清缴所得税",0]
["    分支机构汇算清缴所得税",0]
["      国有企业分支机构汇算清缴所得税",0]
["      股份制企业分支机构汇算清缴所得税",0]
["      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      其他企业分支机构汇算清缴所得税",0]
["    企业所得税税款滞纳金、罚款、加收利息收入",16]
["      内资企业所得税税款滞纳金、罚款、加收利息收入",16]
["      港澳台和外商投资企业所得税税款滞纳金、罚款、加收利息收入",0]
["  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":3879,"d":"3,879"}]
["    个人所得税(项)",{"v":3873,"d":"3,873"}]
["      储蓄存款利息所得税",0]
["      其他个人所得税",{"v":3873,"d":"3,873"}]
["    个人所得税税款滞纳金、罚款收入",6]
["  资源税",712]
["    其他资源税",709]
["    资源税税款滞纳金、罚款收入",3]
["  城市维护建设税",{"v":7185,"d":"7,185"}]
["    国有企业城市维护建设税",256]
["      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",256]
["    集体企业城市维护建设税",199]
["    股份制企业城市维护建设税",{"v":5422,"d":"5,422"}]
["    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",836]
["    私营企业城市维护建设税",225]
["    其他企业城市维护建设税",224]
["    城市维护建设税税款滞纳金、罚款收入",23]
["    成品油价格和税费改革城市维护建设税划出",0]
["  房产税",{"v":4551,"d":"4,551"}]
["    国有企业房产税",558]
["    集体企业房产税",103]
["    股份制企业房产税",{"v":2428,"d":"2,428"}]
["    联营企业房产税",0]
["    港澳台和外商投资企业房产税",359]
["    私营企业房产税",76]
["    其他房产税",615]
["    房产税税款滞纳金、罚款收入",412]
["  印花税",{"v":1391,"d":"1,391"}]
["    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",{"v":1375,"d":"1,375"}]
["    印花税税款滞纳金、罚款收入",16]
["  城镇土地使用税",{"v":10312,"d":"10,312"}]
["    国有企业城镇土地使用税",{"v":1950,"d":"1,950"}]
["    集体企业城镇土地使用税",78]
["    股份制企业城镇土地使用税",{"v":4361,"d":"4,361"}]
["    联营企业城镇土地使用税",0]
["    私营企业城镇土地使用税",163]
["    港澳台和外商投资企业城镇土地使用税",500]
["    其他城镇土地使用税",{"v":1351,"d":"1,351"}]
["    城镇土地使用税税款滞纳金、罚款收入",{"v":1909,"d":"1,909"}]
["  土地增值税",{"v":15213,"d":"15,213"}]
["    国有企业土地增值税",385]
["    集体企业土地增值税",0]
["    股份制企业土地增值税",{"v":12601,"d":"12,601"}]
["    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",251]
["    私营企业土地增值税",708]
["    其他土地增值税",{"v":1092,"d":"1,092"}]
["    土地增值税税款滞纳金、罚款收入",176]
["  车船税(款)",{"v":1213,"d":"1,213"}]
["    车船税(项)",{"v":1211,"d":"1,211"}]
["    车船税税款滞纳金、罚款收入",2]
["  耕地占用税(款)",{"v":36453,"d":"36,453"}]
["    耕地占用税(项)",{"v":31474,"d":"31,474"}]
["    耕地占用税退税",0]
["    耕地占用税税款滞纳金、罚款收入",{"v":4979,"d":"4,979"}]
["  契税(款)",{"v":14793,"d":"14,793"}]
["    契税(项)",{"v":14693,"d":"14,693"}]
["    契税税款滞纳金、罚款收入",100]
["  烟叶税(款)",859]
["    烟叶税(项)",859]
["    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":64260,"d":"64,260"}]
["  专项收入",{"v":7133,"d":"7,133"}]
["    排污费收入(项)",669]
["      排污费收入(目)",669]
["      海洋工程排污费收入",0]
["    水资源费收入",110]
["      三峡电站水资源费收入",0]
["      其他水资源费收入",110]
["    教育费附加收入(项)",{"v":3530,"d":"3,530"}]
["      教育费附加收入(目)",{"v":3530,"d":"3,530"}]
["      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",204]
["      矿产资源补偿费收入",84]
["      探矿权、采矿权使用费收入",0]
["      探矿权、采矿权价款收入",120]
["    地方教育附加收入",{"v":1614,"d":"1,614"}]
["    文化事业建设费收入",44]
["    残疾人就业保障金收入",216]
["    教育资金收入",0]
["    农田水利建设资金收入",0]
["    育林基金收入",179]
["    森林植被恢复费",1]
["    水利建设专项收入",0]
["    其他专项收入(项)",566]
["      广告收入",0]
["      其他专项收入(目)",566]
["  行政事业性收费收入",{"v":8287,"d":"8,287"}]
["    公安行政事业性收费收入",201]
["      外国人签证费",0]
["      外国人证件费",0]
["      公民出入境证件费",116]
["      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",0]
["      居民身份证工本费",6]
["      机动车号牌工本费",33]
["      机动车行驶证工本费",0]
["      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",19]
["      驾驶许可考试费",27]
["      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",248]
["      诉讼费",248]
["      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",42]
["      公证费",42]
["      司法考试考务费",0]
["      其他缴入国库的司法行政事业性收费",0]
["    外交行政事业性收费收入",0]
["      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",0]
["      证书工本费",0]
["      考试考务费",0]
["      其他缴入国库的财政行政事业性收费",0]
["    税务行政事业性收费收入",0]
["      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",{"v":2435,"d":"2,435"}]
["      社会抚养费",{"v":2435,"d":"2,435"}]
["      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",{"v":3286,"d":"3,286"}]
["      防空地下室易地建设费",{"v":3086,"d":"3,086"}]
["      其他缴入国库的人防办行政事业性收费",200]
["    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",0]
["      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",0]
["    科技行政事业性收费收入",0]
["      其他缴入国库的科技行政事业性收费",0]
["    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",10]
["      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",10]
["    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",3]
["      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",0]
["      土地登记费",1]
["      征(土)地管理费",0]
["      耕地开垦费",2]
["      地质成果资料费",0]
["      土地评估师考试考务费",0]
["      其他缴入国库的国土资源行政事业性收费",0]
["    建设行政事业性收费收入",393]
["      房屋所有权登记费",363]
["      城市道路占用挖掘费",30]
["      白蚁防治费",0]
["      考试考务费",0]
["      城市垃圾处理费",0]
["      住房交易手续费",0]
["      其他缴入国库的建设行政事业性收费",0]
["    知识产权行政事业性收费收入",0]
["      专利收费",0]
["      专利代理人资格考试报名考务费",0]
["      集成电路布图设计保护收费",0]
["      其他缴入国库的知识产权行政事业性收费",0]
["    环保行政事业性收费收入",33]
["      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",33]
["      其他缴入国库的环保行政事业性收费",0]
["    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",2]
["      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",2]
["    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",12]
["      国内植物检疫费",0]
["      畜禽及畜禽产品检疫费",12]
["      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",0]
["      渔业资源增殖保护费",0]
["      渔业船舶登记或变更登记费",0]
["      海洋渔业船舶船员考试费",0]
["      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",0]
["      档案保管费",0]
["      工人技术等级考核或职业技能鉴定费",0]
["      农药实验费",0]
["      执业兽医资格考试考务费",0]
["      其他缴入国库的农业行政事业性收费",0]
["    林业行政事业性收费收入",0]
["      森林植物检疫费",0]
["      陆生野生动物资源保护管理费",0]
["      林权勘测费",0]
["      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":1505,"d":"1,505"}]
["      河道采砂管理费",90]
["      河道工程修建维护管理费",{"v":1415,"d":"1,415"}]
["      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",117]
["      卫生监测费",0]
["      卫生质量检验费",0]
["      预防性体检费",0]
["      预防接种劳务费",0]
["      委托性卫生防疫服务费",117]
["      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",0]
["    民政行政事业性收费收入",0]
["      婚姻登记证书工本费",0]
["      收养登记费",0]
["      学费",0]
["      殡葬收费",0]
["      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",0]
["      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",0]
["    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",0]
["      其他缴入国库的行政事业性收费",0]
["  罚没收入",{"v":1882,"d":"1,882"}]
["    一般罚没收入",{"v":1882,"d":"1,882"}]
["      公安罚没收入",{"v":1043,"d":"1,043"}]
["      检察院罚没收入",8]
["      法院罚没收入",40]
["      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",2]
["      海关罚没收入",0]
["      食品药品监督罚没收入",0]
["      卫生罚没收入",0]
["      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",0]
["      铁道罚没收入",0]
["      审计罚没收入",0]
["      渔政罚没收入",0]
["      交强险罚没收入",0]
["      物价罚没收入",0]
["      其他一般罚没收入",789]
["    缉毒罚没收入",0]
["    罚没收入退库",0]
["  国有资本经营收入",12]
["    利润收入",0]
["      金融企业利润收入",0]
["      其他企业利润收入",0]
["    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",0]
["      其他产权转让收入",0]
["    清算收入",0]
["      其他清算收入",0]
["    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]
["      农业企业计划亏损补贴",0]
["      其他国有企业计划亏损补贴",0]
["    其他国有资本经营收入",12]
["  国有资源(资产)有偿使用收入",{"v":37283,"d":"37,283"}]
["    海域使用金收入",0]
["      地方海域使用金收入",0]
["    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",391]
["      国库存款利息收入",312]
["      财政专户存款利息收入",0]
["      有价证券利息收入",0]
["      其他利息收入",79]
["    非经营性国有资产收入",{"v":35400,"d":"35,400"}]
["      行政单位国有资产出租、出借收入",{"v":1360,"d":"1,360"}]
["      行政单位国有资产处置收入",{"v":34040,"d":"34,040"}]
["      事业单位国有资产处置收入",0]
["      其他非经营性国有资产收入",0]
["    出租车经营权有偿出让和转让收入",0]
["    无居民海岛使用金收入",0]
["      地方无居民海岛使用金收入",0]
["    转让政府还贷道路收费权收入",0]
["    其他国有资源(资产)有偿使用收入",{"v":1492,"d":"1,492"}]
["  其他收入(款)",{"v":9663,"d":"9,663"}]
["    捐赠收入",0]
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["      国内捐赠收入",0]
["    主管部门集中收入",0]
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["    其他收入(项)",{"v":9663,"d":"9,663"}]
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["本 年 收 入 合 计",{"v":214982,"d":"214,982"}]

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["2015年度梅县区一般公共预算支出决算功能分类明细表"]
["决算05表"]
["单位:万元"]
["预算科目","决算数"]
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["  人大事务",524]
["    行政运行",320]
["    一般行政管理事务",90]
["    机关服务",0]
["    人大会议",79]
["    人大立法",0]
["    人大监督",0]
["    人大代表履职能力提升",0]
["    代表工作",35]
["    人大信访工作",0]
["    事业运行",0]
["    其他人大事务支出",0]
["  政协事务",373]
["    行政运行",216]
["    一般行政管理事务",59]
["    机关服务",0]
["    政协会议",75]
["    委员视察",0]
["    参政议政",18]
["    事业运行",0]
["    其他政协事务支出",5]
["  政府办公厅(室)及相关机构事务",{"v":11622,"d":"11,622"}]
["    行政运行",{"v":7738,"d":"7,738"}]
["    一般行政管理事务",478]
["    机关服务",500]
["    专项服务",0]
["    专项业务活动",0]
["    政务公开审批",0]
["    法制建设",0]
["    信访事务",10]
["    参事事务",0]
["    事业运行",376]
["    其他政府办公厅(室)及相关机构事务支出",{"v":2520,"d":"2,520"}]
["  发展与改革事务",523]
["    行政运行",412]
["    一般行政管理事务",0]
["    机关服务",0]
["    战略规划与实施",10]
["    日常经济运行调节",0]
["    社会事业发展规划",0]
["    经济体制改革研究",0]
["    物价管理",3]
["    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",98]
["  统计信息事务",304]
["    行政运行",216]
["    一般行政管理事务",22]
["    机关服务",0]
["    信息事务",0]
["    专项统计业务",5]
["    统计管理",0]
["    专项普查活动",0]
["    统计抽样调查",56]
["    事业运行",0]
["    其他统计信息事务支出",5]
["  财政事务",{"v":1445,"d":"1,445"}]
["    行政运行",{"v":1262,"d":"1,262"}]
["    一般行政管理事务",3]
["    机关服务",0]
["    预算改革业务",5]
["    财政国库业务",0]
["    财政监察",0]
["    信息化建设",103]
["    财政委托业务支出",0]
["    事业运行",0]
["    其他财政事务支出",72]
["  税收事务",{"v":10884,"d":"10,884"}]
["    行政运行",0]
["    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",0]
["    税务宣传",0]
["    协税护税",0]
["    信息化建设",0]
["    事业运行",0]
["    其他税收事务支出",{"v":10884,"d":"10,884"}]
["  审计事务",213]
["    行政运行",184]
["    一般行政管理事务",0]
["    机关服务",0]
["    审计业务",23]
["    审计管理",0]
["    信息化建设",0]
["    事业运行",0]
["    其他审计事务支出",6]
["  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]
["    事业运行",0]
["    其他海关事务支出",0]
["  人力资源事务",{"v":1057,"d":"1,057"}]
["    行政运行",116]
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["    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",706]
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["  纪检监察事务",604]
["    行政运行",458]
["    一般行政管理事务",0]
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["    大案要案查处",0]
["    派驻派出机构",0]
["    中央巡视",0]
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["    其他纪检监察事务支出",146]
["  商贸事务",{"v":1081,"d":"1,081"}]
["    行政运行",530]
["    一般行政管理事务",0]
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["    对外贸易管理",37]
["    国际经济合作",0]
["    外资管理",0]
["    国内贸易管理",0]
["    招商引资",290]
["    事业运行",0]
["    其他商贸事务支出",224]
["  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]
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["    其他知识产权事务支出",0]
["  工商行政管理事务",50]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    工商行政管理专项",50]
["    执法办案专项",0]
["    消费者权益保护",0]
["    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",47]
["    行政运行",0]
["    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",15]
["    质量技术监督技术支持",0]
["    认证认可监督管理",0]
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["    信息化建设",0]
["    事业运行",0]
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["  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]
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["    其他民族事务支出",0]
["  宗教事务",65]
["    行政运行",59]
["    一般行政管理事务",0]
["    机关服务",0]
["    宗教工作专项",6]
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["    其他宗教事务支出",0]
["  港澳台侨事务",289]
["    行政运行",175]
["    一般行政管理事务",0]
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["    港澳事务",0]
["    台湾事务",0]
["    华侨事务",114]
["    事业运行",0]
["    其他港澳台侨事务支出",0]
["  档案事务",138]
["    行政运行",97]
["    一般行政管理事务",0]
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["    档案馆",0]
["    其他档案事务支出",41]
["  民主党派及工商联事务",145]
["    行政运行",108]
["    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",37]
["  群众团体事务",467]
["    行政运行",320]
["    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]
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["    其他群众团体事务支出",147]
["  党委办公厅(室)及相关机构事务",{"v":1984,"d":"1,984"}]
["    行政运行",{"v":1140,"d":"1,140"}]
["    一般行政管理事务",600]
["    机关服务",0]
["    专项业务",132]
["    事业运行",0]
["    其他党委办公厅(室)及相关机构事务支出",112]
["  组织事务",911]
["    行政运行",269]
["    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",642]
["  宣传事务",418]
["    行政运行",170]
["    一般行政管理事务",0]
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["    事业运行",0]
["    其他宣传事务支出",248]
["  统战事务",194]
["    行政运行",138]
["    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",56]
["  对外联络事务",0]
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["    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)",468]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",468]
["外交支出",0]
["  外交管理事务",0]
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["    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]
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["  对外合作与交流",0]
["    在华国际会议",0]
["    国际交流活动",0]
["    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]
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["    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":18628,"d":"18,628"}]
["  武装警察",493]
["    内卫",0]
["    边防",0]
["    消防",433]
["    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",60]
["  公安",{"v":9460,"d":"9,460"}]
["    行政运行",{"v":6142,"d":"6,142"}]
["    一般行政管理事务",{"v":1003,"d":"1,003"}]
["    机关服务",0]
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["    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",12]
["    道路交通管理",65]
["    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",442]
["    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":1796,"d":"1,796"}]
["  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",986]
["    行政运行",699]
["    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",287]
["  法院",{"v":1754,"d":"1,754"}]
["    行政运行",{"v":1218,"d":"1,218"}]
["    一般行政管理事务",0]
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["    案件审判",0]
["    案件执行",0]
["    “两庭”建设",0]
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["    其他法院支出",536]
["  司法",{"v":1530,"d":"1,530"}]
["    行政运行",{"v":1000,"d":"1,000"}]
["    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",4]
["    律师公证管理",20]
["    法律援助",256]
["    司法统一考试",0]
["    仲裁",0]
["    事业运行",0]
["    其他司法支出",250]
["  监狱",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    犯人生活",0]
["    犯人改造",0]
["    狱政设施建设",0]
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["    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]
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["    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]
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["    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)",{"v":4405,"d":"4,405"}]
["    其他公共安全支出(项)",{"v":4405,"d":"4,405"}]
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["教育支出",{"v":95183,"d":"95,183"}]
["  教育管理事务",827]
["    行政运行",817]
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["  普通教育",{"v":86197,"d":"86,197"}]
["    学前教育",{"v":2655,"d":"2,655"}]
["    小学教育",{"v":25823,"d":"25,823"}]
["    初中教育",{"v":25244,"d":"25,244"}]
["    高中教育",{"v":31735,"d":"31,735"}]
["    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",740]
["  职业教育",{"v":3794,"d":"3,794"}]
["    初等职业教育",0]
["    中专教育",716]
["    技校教育",760]
["    职业高中教育",{"v":1081,"d":"1,081"}]
["    高等职业教育",0]
["    其他职业教育支出",{"v":1237,"d":"1,237"}]
["  成人教育",0]
["    成人初等教育",0]
["    成人中等教育",0]
["    成人高等教育",0]
["    成人广播电视教育",0]
["    其他成人教育支出",0]
["  广播电视教育",0]
["    广播电视学校",0]
["    教育电视台",0]
["    其他广播电视教育支出",0]
["  留学教育",0]
["    出国留学教育",0]
["    来华留学教育",0]
["    其他留学教育支出",0]
["  特殊教育",479]
["    特殊学校教育",479]
["    工读学校教育",0]
["    其他特殊教育支出",0]
["  进修及培训",760]
["    教师进修",475]
["    干部教育",187]
["    培训支出",98]
["    退役士兵能力提升",0]
["    其他进修及培训",0]
["  教育费附加安排的支出",{"v":2649,"d":"2,649"}]
["    农村中小学校舍建设",0]
["    农村中小学教学设施",0]
["    城市中小学校舍建设",0]
["    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",{"v":2649,"d":"2,649"}]
["  其他教育支出(款)",477]
["    其他教育支出(项)",477]
["科学技术支出",{"v":1477,"d":"1,477"}]
["  科学技术管理事务",159]
["    行政运行",154]
["    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",5]
["  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",0]
["    机构运行",0]
["    社会公益研究",0]
["    高技术研究",0]
["    专项科研试制",0]
["    其他应用研究支出",0]
["  技术研究与开发",396]
["    机构运行",0]
["    应用技术研究与开发",0]
["    产业技术研究与开发",95]
["    科技成果转化与扩散",0]
["    其他技术研究与开发支出",301]
["  科技条件与服务",455]
["    机构运行",0]
["    技术创新服务体系",455]
["    科技条件专项",0]
["    其他科技条件与服务支出",0]
["  社会科学",89]
["    社会科学研究机构",71]
["    社会科学研究",4]
["    社科基金支出",0]
["    其他社会科学支出",14]
["  科学技术普及",101]
["    机构运行",74]
["    科普活动",7]
["    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",20]
["  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)",277]
["    科技奖励",7]
["    核应急",0]
["    转制科研机构",0]
["    其他科学技术支出(项)",270]
["文化体育与传媒支出",{"v":4423,"d":"4,423"}]
["  文化",{"v":2119,"d":"2,119"}]
["    行政运行",250]
["    一般行政管理事务",0]
["    机关服务",0]
["    图书馆",241]
["    文化展示及纪念机构",0]
["    艺术表演场所",0]
["    艺术表演团体",301]
["    文化活动",5]
["    群众文化",791]
["    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",531]
["  文物",357]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",235]
["    博物馆",109]
["    历史名城与古迹",0]
["    其他文物支出",13]
["  体育",629]
["    行政运行",175]
["    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",0]
["    体育训练",0]
["    体育场馆",113]
["    群众体育",199]
["    体育交流与合作",0]
["    其他体育支出",142]
["  广播影视",{"v":1150,"d":"1,150"}]
["    行政运行",865]
["    一般行政管理事务",0]
["    机关服务",0]
["    广播",0]
["    电视",0]
["    电影",147]
["    其他广播影视支出",138]
["  新闻出版",0]
["    行政运行",0]
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["    机关服务",0]
["    新闻通讯",0]
["    出版发行",0]
["    版权管理",0]
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["    其他新闻出版支出",0]
["  其他文化体育与传媒支出(款)",168]
["    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)",168]
["社会保障和就业支出",{"v":61634,"d":"61,634"}]
["  人力资源和社会保障管理事务",{"v":1435,"d":"1,435"}]
["    行政运行",486]
["    一般行政管理事务",0]
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["    综合业务管理",0]
["    劳动保障监察",79]
["    就业管理事务",174]
["    社会保险业务管理事务",0]
["    信息化建设",0]
["    社会保险经办机构",436]
["    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",260]
["  民政管理事务",913]
["    行政运行",270]
["    一般行政管理事务",0]
["    机关服务",0]
["    拥军优属",87]
["    老龄事务",27]
["    民间组织管理",3]
["    行政区划和地名管理",341]
["    基层政权和社区建设",107]
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["    财政对基本养老保险基金的补助",{"v":4404,"d":"4,404"}]
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["    财政对工伤保险基金的补助",0]
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["    财政对城乡居民基本养老保险基金的补助",{"v":1599,"d":"1,599"}]
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["    归口管理的行政单位离退休",{"v":11276,"d":"11,276"}]
["    事业单位离退休",{"v":17324,"d":"17,324"}]
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["    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",{"v":1066,"d":"1,066"}]
["  企业改革补助",16]
["    企业关闭破产补助",16]
["    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",983]
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["    职业培训补贴",0]
["    职业介绍补贴",0]
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["    公益性岗位补贴",0]
["    小额担保贷款贴息",0]
["    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]
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["    其他就业补助支出",983]
["  抚恤",{"v":3350,"d":"3,350"}]
["    死亡抚恤",172]
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["    在乡复员、退伍军人生活补助",{"v":1558,"d":"1,558"}]
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["    义务兵优待",572]
["    农村籍退役士兵老年生活补助",0]
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["  退役安置",{"v":1296,"d":"1,296"}]
["    退役士兵安置",629]
["    军队移交政府的离退休人员安置",571]
["    军队移交政府离退休干部管理机构",96]
["    退役士兵管理教育",0]
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["  社会福利",765]
["    儿童福利",36]
["    老年福利",542]
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["    残疾人就业和扶贫",10]
["    残疾人体育",0]
["    其他残疾人事业支出",{"v":2639,"d":"2,639"}]
["  自然灾害生活救助",120]
["    中央自然灾害生活补助",0]
["    地方自然灾害生活补助",52]
["    自然灾害灾后重建补助",10]
["    其他自然灾害生活救助支出",58]
["  红十字事业",0]
["    行政运行",0]
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["    其他红十字事业支出",0]
["  最低生活保障",989]
["    城市最低生活保障金支出",100]
["    农村最低生活保障金支出",889]
["  临时救助",0]
["    临时救助支出",0]
["    流浪乞讨人员救助支出",0]
["  特困人员供养",{"v":1269,"d":"1,269"}]
["    城市特困人员供养支出",0]
["    农村五保供养支出",{"v":1269,"d":"1,269"}]
["  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]
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["    其他农村生活救助",75]
["  其他社会保障和就业支出(款)",{"v":11359,"d":"11,359"}]
["    其他社会保障和就业支出(项)",{"v":11359,"d":"11,359"}]
["医疗卫生与计划生育支出",{"v":52418,"d":"52,418"}]
["  医疗卫生与计划生育管理事务",{"v":2372,"d":"2,372"}]
["    行政运行",490]
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["  公立医院",{"v":10297,"d":"10,297"}]
["    综合医院",{"v":7400,"d":"7,400"}]
["    中医(民族)医院",{"v":2495,"d":"2,495"}]
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["    职业病防治医院",0]
["    精神病医院",0]
["    妇产医院",0]
["    儿童医院",0]
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["    福利医院",0]
["    行业医院",0]
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["    其他公立医院支出",295]
["  基层医疗卫生机构",{"v":6835,"d":"6,835"}]
["    城市社区卫生机构",0]
["    乡镇卫生院",{"v":5768,"d":"5,768"}]
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["  公共卫生",{"v":4767,"d":"4,767"}]
["    疾病预防控制机构",{"v":1384,"d":"1,384"}]
["    卫生监督机构",215]
["    妇幼保健机构",835]
["    精神卫生机构",0]
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["    采供血机构",0]
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["    重大公共卫生专项",191]
["    突发公共卫生事件应急处理",0]
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["  医疗保障",{"v":24267,"d":"24,267"}]
["    行政单位医疗",{"v":1606,"d":"1,606"}]
["    事业单位医疗",{"v":2569,"d":"2,569"}]
["    公务员医疗补助",0]
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["    新型农村合作医疗",{"v":19755,"d":"19,755"}]
["    城镇居民基本医疗保险",0]
["    城乡医疗救助",112]
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["  中医药",0]
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["  计划生育事务",{"v":2959,"d":"2,959"}]
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["    计划生育服务",150]
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["  食品和药品监督管理事务",723]
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["  其他医疗卫生与计划生育支出(款)",198]
["    其他医疗卫生与计划生育支出(项)",198]
["节能环保支出",{"v":4646,"d":"4,646"}]
["  环境保护管理事务",637]
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["    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]
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["  环境监测与监察",0]
["    建设项目环评审查与监督",0]
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["  污染防治",{"v":1238,"d":"1,238"}]
["    大气",0]
["    水体",300]
["    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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["    其他污染防治支出",832]
["  自然生态保护",{"v":1688,"d":"1,688"}]
["    生态保护",0]
["    农村环境保护",{"v":1688,"d":"1,688"}]
["    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]
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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]
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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)",736]
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["  污染减排",180]
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["    环境执法监察",0]
["    减排专项支出",0]
["    清洁生产专项支出",0]
["    其他污染减排支出",0]
["  可再生能源(款)",0]
["    可再生能源(项)",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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["  江河湖库流域治理与保护",0]
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["    河流治理与保护",0]
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["城乡社区支出",{"v":36262,"d":"36,262"}]
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["    工程建设管理",225]
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["  城乡社区规划与管理(款)",{"v":1010,"d":"1,010"}]
["    城乡社区规划与管理(项)",{"v":1010,"d":"1,010"}]
["  城乡社区公共设施",{"v":18674,"d":"18,674"}]
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["  城乡社区环境卫生(款)",53]
["    城乡社区环境卫生(项)",53]
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["农林水支出",{"v":93430,"d":"93,430"}]
["  农业",{"v":28492,"d":"28,492"}]
["    行政运行",{"v":1421,"d":"1,421"}]
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["    农业生产资料与技术补贴",561]
["    农业生产保险补贴",74]
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["    农业资源保护修复与利用",315]
["    农村道路建设",0]
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["    石油价格改革对渔业的补贴",233]
["    对高校毕业生到基层任职补助",87]
["    草原植被恢复费安排的支出",0]
["    其他农业支出",{"v":21412,"d":"21,412"}]
["  林业",{"v":11796,"d":"11,796"}]
["    行政运行",983]
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["    森林培育",{"v":6742,"d":"6,742"}]
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["    森林生态效益补偿",{"v":2480,"d":"2,480"}]
["    林业自然保护区",0]
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["    石油价格改革对林业的补贴",0]
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["    林业防灾减灾",115]
["    其他林业支出",{"v":1397,"d":"1,397"}]
["  水利",{"v":40006,"d":"40,006"}]
["    行政运行",740]
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["    水利工程建设",{"v":35761,"d":"35,761"}]
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["    水质监测",72]
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["    农田水利",{"v":1123,"d":"1,123"}]
["    水利技术推广",0]
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["    水利安全监督",0]
["    水资源费安排的支出",50]
["    砂石资源费支出",0]
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["    水利建设移民支出",2]
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["    其他水利支出",{"v":1639,"d":"1,639"}]
["  南水北调",0]
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["    南水北调工程建设",0]
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["  扶贫",{"v":6144,"d":"6,144"}]
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["    对村民委员会和村党支部的补助",0]
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["    农村综合改革示范试点补助",0]
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["  促进金融支农支出",441]
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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":2431,"d":"2,431"}]
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["    其他农林水支出(项)",{"v":2431,"d":"2,431"}]
["交通运输支出",{"v":11331,"d":"11,331"}]
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["    公路新建",{"v":10000,"d":"10,000"}]
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["  水土保持补偿费安排的支出",0,0,0,0,0,0,0,0,0,0,0]
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["2015年度梅县区政府性基金收支及结余情况表"]
["决算12表"]
["单位:万元"]
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[]
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[{"$nulls":8},"    资助国产影片放映",null,0]
[{"$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]
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[{"$nulls":8},"  移民补助",null,22]
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[{"$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,690]
[{"$nulls":8},"  小型水库移民扶助基金债务付息支出",null,0]
[{"$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]
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[{"$nulls":8},"  太阳能发电补助",null,0]
[{"$nulls":8},"  生物质能发电补助",null,0]
[{"$nulls":8},"  其他可再生能源电价附加收入安排的支出",null,0]
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["  计提公共租赁住房资金",null,null,{"v":1406,"d":"1,406"},{"$nulls":4},"    管理费用支出",null,0]
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["  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]
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["  土地出让价款收入",null,null,{"v":44049,"d":"44,049"},{"$nulls":4},"  国有土地使用权出让收入及对应专项债务收入安排的支出",null,{"v":45809,"d":"45,809"}]
["  补缴的土地价款",null,null,0,{"$nulls":4},"    征地和拆迁补偿支出",null,{"v":41135,"d":"41,135"}]
["  划拨土地收入",null,null,0,{"$nulls":4},"    土地开发支出",null,{"v":4281,"d":"4,281"}]
["  缴纳新增建设用地土地有偿使用费",null,null,{"v":-4921,"d":"-4,921"},{"$nulls":4},"    城市建设支出",null,0]
["  其他土地出让收入",null,null,{"v":6000,"d":"6,000"},{"$nulls":4},"    农村基础设施建设支出",null,0]
[{"$nulls":8},"    补助被征地农民支出",null,48]
[{"$nulls":8},"    土地出让业务支出",null,0]
[{"$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]
[{"$nulls":8},"    公共租赁住房支出",null,345]
[{"$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]
[{"$nulls":8},"  国有土地使用权出让债务发行费用支出",null,3]
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[{"$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,{"v":3000,"d":"3,000"}]
[{"$nulls":8},"    城市公共设施",null,{"v":3000,"d":"3,000"}]
[{"$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]
[{"$nulls":8},"    其他城市公用事业附加安排的支出",null,0]
[{"$nulls":8},"  城市公用事业附加债务付息支出",null,0]
[{"$nulls":8},"  城市公用事业附加债务发行费用支出",null,0]
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[{"$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]
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[{"$nulls":8},"  国有土地收益基金债务付息支出",null,0]
[{"$nulls":8},"  国有土地收益基金债务发行费用支出",null,0]
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[{"$nulls":8},"  农业土地开发资金及对应专项债务收入安排的支出",null,465]
[{"$nulls":8},"  农业土地开发资金债务付息支出",null,0]
[{"$nulls":8},"  农业土地开发资金债务发行费用支出",null,0]
["新增建设用地土地有偿使用费收入",{"v":9920,"d":"9,920"},0,0,{"v":9070,"d":"9,070"},0,850,0,"新增建设用地土地有偿使用费相关支出",{"v":9920,"d":"9,920"},{"v":9920,"d":"9,920"},0,0,0,"新增建设用地土地有偿使用费",0]
["  中央新增建设用地土地有偿使用费收入",null,null,0,{"$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,{"v":9920,"d":"9,920"}]
["  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,0]
[{"$nulls":8},"    土地整理支出",null,{"v":9920,"d":"9,920"}]
[{"$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]
[{"$nulls":8},"  新增建设用地土地有偿使用费债务发行费用支出",null,0]
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[{"$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":12937,"d":"12,937"}]
[{"$nulls":8},"    城市公共设施",null,{"v":12937,"d":"12,937"}]
[{"$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]
[{"$nulls":8},"    其他城市基础设施配套费安排的支出",null,0]
[{"$nulls":8},"  城市基础设施配套费债务付息支出",null,0]
[{"$nulls":8},"  城市基础设施配套费债务发行费用支出",null,0]
["污水处理费收入",604,0,0,604,0,0,0,"污水处理费相关支出",604,604,0,0,0,"污水处理费",0]
[{"$nulls":8},"  污水处理费及对应专项债务收入安排的支出",null,604]
[{"$nulls":8},"    污水处理设施建设和运营",null,604]
[{"$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]
[{"$nulls":8},"  污水处理费债务发行费用支出",null,0]
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[{"$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]
[{"$nulls":8},"  新菜地开发建设基金债务发行费用支出",null,0]
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["  中央大中型水库库区基金收入",null,null,0,{"$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]
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["  彩票市场调控资金收入",null,null,0,{"$nulls":4},"  彩票市场调控资金支出",null,0]
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[{"$nulls":8},"    用于体育事业的彩票公益金支出",null,233]
[{"$nulls":8},"    用于教育事业的彩票公益金支出",null,347]
[{"$nulls":8},"    用于红十字事业的彩票公益金支出",null,0]
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[{"$nulls":8},"    用于文化事业的彩票公益金支出",null,10]
[{"$nulls":8},"    用于扶贫的彩票公益金支出",null,0]
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[{"$nulls":8},"    用于城乡医疗救助的彩票公益金支出",null,103]
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["决算13表"]
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["国有土地使用权出让收入",{"v":45128,"d":"45,128"},0,0,0,{"v":45128,"d":"45,128"},0,"国有土地使用权出让相关支出",{"v":45812,"d":"45,812"},0,0,0,{"v":45812,"d":"45,812"},0]
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["国有土地收益基金收入",0,0,0,0,0,0,"国有土地收益基金相关支出",0,0,0,0,0,0]
["农业土地开发资金收入",0,0,0,0,0,0,"农业土地开发资金相关支出",465,0,0,0,465,0]
["新增建设用地土地有偿使用费收入",0,0,0,0,0,0,"新增建设用地土地有偿使用费相关支出",{"v":9920,"d":"9,920"},0,0,0,{"v":9920,"d":"9,920"},0]
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["决算14表"]
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["决算15表"]
["单位:万元"]
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["股利、股息收入",null,0,0,"科学技术支出",null,0,0,0,0,{"v":214982,"d":"214,982"}]
["产权转让收入",null,0,0,"文化体育与传媒支出",null,0,0]
["清算收入",null,0,0,"节能环保支出",null,0,0]
["其他国有资本经营预算收入",null,0,0,"城乡社区支出",null,0,0]
[{"$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]
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["收  入  总  计",null,null,0,"支  出  总  计",null,null,0]

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["2015年度梅县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]
["    其他国有资本经营预算收入",0,"    其他国有资本经营预算支出",0]
[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]
[null,null,"    其他国有资本经营预算支出",0]
[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]
[null,null,"    其他国有资本经营预算支出",0]
{"$rows_empty":27}
["本 年 收 入 合 计",0,"本 年 支 出 合 计",0]

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["2015年度梅县区国有资本经营收支决算分级表"]
["决算17表"]
["单位:万元"]
["预算科目","决算数合计","省级","地级","其中:\r\n地级直属乡镇","县级","乡镇级","预算科目","决算数合计","省级","地级","其中:\r\n地级直属乡镇","县级","乡镇级"]
["利润收入",0,0,0,0,0,0,"教育支出",0,0,0,0,0,0]
["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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["本 年 收 入 合 计",0,0,0,0,0,0,"本 年 支 出 合 计",0,0,0,0,0,0]

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["2015年度梅县区国有资本经营收支及平衡情况表"]
["决算18表"]
["单位:万元"]
["地    区","收   支   部   分",{"$nulls":17},"平  衡  部  分"]
[null,"收        入",{"$nulls":5},"支        出",{"$nulls":11},"收              入",{"$nulls":4},"支      出",null,null,"年终结余"]
[null,"收入合计","利润收入","股利、股息\r\n收入","产权转让收入","清算收入","其他国有资本\r\n经营预算收入","支出合计","教育支出","科学技术支出","文化体育与传媒支出","节能环保支出","城乡社区支出","农林水支出","交通运输支出","资源勘探信息等支出","商业服务业\n等支出","金融支出","其他支出","收入总计","本年收入","上级补助收入","省补助计划单列市收入","上年结余","支出总计","本年支出","调出资金"]
["梅县区",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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{"$rows_empty":8}
["第四部分:补充资料"]

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["2015年度梅县区社会保险基金收支情况表"]
["决算19表"]
["单位:万元"]
["项　　　　目","本年收入",null,"上年结余","上级补助收入","下级上解收入","项　　　　目","本年支出",null,"补助下级支出","上解上级支出","按规定核减\r\n基金结余","年终结余"]
[null,"预算数","决算数",{"$nulls":4},"预算数","决算数"]
["一、企业职工基本养老保险基金收入",0,0,0,0,0,"一、企业职工基本养老保险基金支出",0,0,0,0,0,0]
["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",{"v":11446,"d":"11,446"},{"v":14588,"d":"14,588"},{"v":13721,"d":"13,721"},0,0,"三、城乡居民基本养老保险基金支出",{"v":13415,"d":"13,415"},{"v":13256,"d":"13,256"},0,0,0,{"v":15053,"d":"15,053"}]
["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",{"v":26170,"d":"26,170"},{"v":25791,"d":"25,791"},{"v":9641,"d":"9,641"},0,0,"五、居民基本医疗保险基金支出",{"v":15835,"d":"15,835"},{"v":20144,"d":"20,144"},0,0,0,{"v":15288,"d":"15,288"}]
["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",{"v":37616,"d":"37,616"},{"v":40379,"d":"40,379"},{"v":23362,"d":"23,362"},0,0,"支  出  合  计",{"v":29250,"d":"29,250"},{"v":33400,"d":"33,400"},0,0,0,{"v":30341,"d":"30,341"}]

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["2015年度梅县区预算资金年终资产负债表"]
["决算20表"]
["单位:万元"]
["资       产       部       类  ",{"$nulls":4},"负       债       部       类  "]
["会计科目","期初数",null,"期末数",null,"会计科目","期初数",null,"期末数"]
[null,"合    计","其中:本级","合    计","其中:本级",null,"合    计","其中:本级","合    计","其中:本级"]
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["  国库存款",{"v":55545,"d":"55,545"},{"v":55545,"d":"55,545"},{"v":59483,"d":"59,483"},{"v":59483,"d":"59,483"},"  暂存款",{"v":137649,"d":"137,649"},{"v":137649,"d":"137,649"},{"v":113118,"d":"113,118"},{"v":113118,"d":"113,118"}]
["  其他财政存款",219,219,98,98,"    其中:国库集中支付年终结余",{"v":3768,"d":"3,768"},{"v":3768,"d":"3,768"},{"v":53973,"d":"53,973"},{"v":53973,"d":"53,973"}]
["  有价证券",0,0,0,0,"  与上级往来",{"v":-24297,"d":"-24,297"},{"v":-24297,"d":"-24,297"},{"v":-11008,"d":"-11,008"},{"v":-11008,"d":"-11,008"}]
["  在途款",0,0,0,0,"    其中:上级拨付国债转贷资金",316,316,88,88]
["  暂付款",{"v":116967,"d":"116,967"},{"v":116967,"d":"116,967"},{"v":128664,"d":"128,664"},{"v":128664,"d":"128,664"},"         计划单列市与省往来",0,0,0,0]
["  与下级往来",0,0,0,0,"  借入外债",0,0,0,0]
["    其中:省与计划单列市往来",0,0,0,0,"  应付外债利息",0,0,0,0]
["  预拨经费",0,0,0,0,"  应付外债费用",0,0,0,0]
["  基建拨款",0,0,0,0,"净资产",{"v":59379,"d":"59,379"},{"v":59379,"d":"59,379"},{"v":86135,"d":"86,135"},{"v":86135,"d":"86,135"}]
["  借出外债",0,0,0,0,"  预算结余",{"v":24770,"d":"24,770"},{"v":24770,"d":"24,770"},{"v":47519,"d":"47,519"},{"v":47519,"d":"47,519"}]
["  应收外债利息",0,0,0,0,"  基金预算结余",{"v":18214,"d":"18,214"},{"v":18214,"d":"18,214"},{"v":3533,"d":"3,533"},{"v":3533,"d":"3,533"}]
["  应收外债费用",0,0,0,0,"  国有资本经营预算结余",0,0,0,0]
[{"$nulls":5},"  专用基金结余",241,241,98,98]
[{"$nulls":5},"  预算稳定调节基金",0,0,{"v":30285,"d":"30,285"},{"v":30285,"d":"30,285"}]
[{"$nulls":5},"  预算周转金",{"v":16154,"d":"16,154"},{"v":16154,"d":"16,154"},{"v":4700,"d":"4,700"},{"v":4700,"d":"4,700"}]
[{"$nulls":5},"  净资产调整",0,0,0,0]
{"$rows_empty":19}
["总     计",{"v":172731,"d":"172,731"},{"v":172731,"d":"172,731"},{"v":188245,"d":"188,245"},{"v":188245,"d":"188,245"},"总     计",{"v":172731,"d":"172,731"},{"v":172731,"d":"172,731"},{"v":188245,"d":"188,245"},{"v":188245,"d":"188,245"}]

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["2015年度梅县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"]
["上年末地方政府债务余额",null,{"v":231009,"d":"231,009"}]
["  一般债务",null,{"v":144639,"d":"144,639"}]
["  专项债务",null,{"v":86370,"d":"86,370"}]
["本年地方政府债务余额限额",{"v":215025,"d":"215,025"}]
["  一般债务",{"v":127855,"d":"127,855"}]
["  专项债务",{"v":87170,"d":"87,170"}]
["本年地方政府债务(转贷)收入",null,{"v":30895,"d":"30,895"}]
["  一般债务",null,{"v":28305,"d":"28,305"}]
["  专项债务",null,{"v":2590,"d":"2,590"}]
["本年地方政府债务还本支出",null,{"v":29174,"d":"29,174"}]
["  一般债务",null,{"v":27384,"d":"27,384"}]
["  专项债务",null,{"v":1790,"d":"1,790"}]
["年末地方政府债务余额",null,{"v":203964,"d":"203,964"}]
["  一般债务",null,{"v":123614,"d":"123,614"}]
["  专项债务",null,{"v":80350,"d":"80,350"}]

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["2015年度梅县区基本数字表"]
["决算22表"]
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["  政协事务",1,20,20,0,0,20,20,0,0,0,0,0,0,0,0,0,0,0]
["  政府办公厅(室)及相关机构事务",48,940,940,0,0,861,861,0,0,79,79,0,0,0,0,0,0,45]
["  发展与改革事务",2,43,43,0,0,43,43,0,0,0,0,0,0,0,0,0,0,0]
["  统计信息事务",1,24,24,0,0,24,24,0,0,0,0,0,0,0,0,0,0,0]
["  财政事务",12,144,144,0,0,110,110,0,0,34,34,0,0,0,0,0,0,3]
["  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",1,20,20,0,0,17,17,0,0,3,3,0,0,0,0,0,0,0]
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["  人力资源事务",14,63,63,0,0,14,14,0,0,49,49,0,0,0,0,0,0,2]
["  纪检监察事务",1,46,46,0,0,46,46,0,0,0,0,0,0,0,0,0,0,0]
["  商贸事务",3,71,71,0,0,71,71,0,0,0,0,0,0,0,0,0,0,0]
["  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",1,6,6,0,0,6,6,0,0,0,0,0,0,0,0,0,0,0]
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["  档案事务",1,8,8,0,0,8,8,0,0,0,0,0,0,0,0,0,0,0]
["  民主党派及工商联事务",2,11,11,0,0,11,11,0,0,0,0,0,0,0,0,0,0,0]
["  群众团体事务",3,33,33,0,0,33,33,0,0,0,0,0,0,0,0,0,0,0]
["  党委办公厅(室)及相关机构事务",5,105,105,0,0,100,100,0,0,5,5,0,0,0,0,0,0,0]
["  组织事务",1,29,29,0,0,29,29,0,0,0,0,0,0,0,0,0,0,0]
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["  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]
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["  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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["  教育管理事务",1,85,85,0,0,0,0,0,0,85,85,0,0,0,0,0,0,0]
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["  职业教育",2,180,180,0,0,0,0,0,0,154,154,0,0,26,26,0,0,{"v":5182,"d":"5,182"}]
["  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]
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["科学技术支出",3,31,31,0,0,26,26,0,0,5,5,0,0,0,0,0,0,0]
["  科学技术管理事务",1,16,16,0,0,11,11,0,0,5,5,0,0,0,0,0,0,0]
["  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",1,7,7,0,0,7,7,0,0,0,0,0,0,0,0,0,0,0]
["  科学技术普及",1,8,8,0,0,8,8,0,0,0,0,0,0,0,0,0,0,0]
["  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",24,337,337,0,0,8,8,0,0,299,299,0,0,30,30,0,0,5]
["  文化",19,162,162,0,0,8,8,0,0,154,154,0,0,0,0,0,0,5]
["  文物",1,11,11,0,0,0,0,0,0,11,11,0,0,0,0,0,0,0]
["  体育",2,32,32,0,0,0,0,0,0,32,32,0,0,0,0,0,0,0]
["  广播影视",2,132,132,0,0,0,0,0,0,102,102,0,0,30,30,0,0,0]
["  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":7564,"d":"7,564"},216,82,{"v":7266,"d":"7,266"},{"v":3010,"d":"3,010"},212,58,{"v":2740,"d":"2,740"},{"v":4547,"d":"4,547"},4,24,{"v":4519,"d":"4,519"},7,0,0,7,0]
["  人力资源和社会保障管理事务",3,129,129,0,0,129,129,0,0,0,0,0,0,0,0,0,0,0]
["  民政管理事务",1,46,46,0,0,46,46,0,0,0,0,0,0,0,0,0,0,0]
["  行政事业单位离退休",0,{"v":7310,"d":"7,310"},0,78,{"v":7232,"d":"7,232"},{"v":2760,"d":"2,760"},0,54,{"v":2706,"d":"2,706"},{"v":4543,"d":"4,543"},0,24,{"v":4519,"d":"4,519"},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",0,10,10,0,0,10,10,0,0,0,0,0,0,0,0,0,0,0]
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["  小型水库移民扶助基金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",27,{"v":1834,"d":"1,834"},{"v":1834,"d":"1,834"},0,0,120,120,0,0,{"v":1714,"d":"1,714"},{"v":1714,"d":"1,714"},0,0,0,0,0,0,0]
["  医疗卫生与计划生育管理事务",1,87,87,0,0,37,37,0,0,50,50,0,0,0,0,0,0,0]
["  公立医院",3,657,657,0,0,0,0,0,0,657,657,0,0,0,0,0,0,0]
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["  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",0,135,135,0,0,0,0,0,0,135,135,0,0,0,0,0,0,0]
["  食品和药品监督管理事务",1,62,62,0,0,62,62,0,0,0,0,0,0,0,0,0,0,0]
["  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",1,91,91,0,0,91,91,0,0,0,0,0,0,0,0,0,0,0]
["  环境保护管理事务",1,61,61,0,0,61,61,0,0,0,0,0,0,0,0,0,0,0]
["  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]
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["  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",0,30,30,0,0,30,30,0,0,0,0,0,0,0,0,0,0,0]
["  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]
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["  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]
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["  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",3,218,218,0,0,130,130,0,0,88,88,0,0,0,0,0,0,0]
["  城乡社区管理事务",3,210,210,0,0,122,122,0,0,88,88,0,0,0,0,0,0,0]
["  城乡社区规划与管理",0,8,8,0,0,8,8,0,0,0,0,0,0,0,0,0,0,0]
["  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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  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]
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["  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]
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["  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]
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["2015年度梅县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",17,"    增设预算周转金",0]
["      其中:实行“乡财县管”的乡镇数",17,"    安排预算稳定调节基金",0]
["二、乡镇财政机构数",17,"    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":17025,"d":"17,025"},"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":6358,"d":"6,358"},"  收入总计",0]
["    2.一般公共预算财政补助开支人数",{"v":10667,"d":"10,667"},"    政府性基金收入",0]
["        其中:教师",{"v":9053,"d":"9,053"},"    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)",54,"    债务(转贷)收入",0]
["      城镇人口(万人)",27,"    调入资金",0]
["      乡村人口(万人)",27,"  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":77184,"d":"77,184"},"    上解上级支出",0]
["    一般公共预算收入",{"v":77184,"d":"77,184"},"    债务还本支出",0]
["    上级补助收入",0,"    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":77184,"d":"77,184"},"    上年结余",0]
["    一般公共预算支出",0,"  支出总计",0]
["    上解上级支出",{"v":77184,"d":"77,184"},"    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年度梅县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"]
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["上级补助收入",{"v":294155,"d":"294,155"},"补助下级支出",0]
["  返还性收入",{"v":17827,"d":"17,827"},"  返还性支出",0]
["    增值税和消费税税收返还收入",{"v":8293,"d":"8,293"},"    增值税和消费税税收返还支出",0]
["    所得税基数返还收入",{"v":3172,"d":"3,172"},"    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",0,"    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":6362,"d":"6,362"},"    其他税收返还支出",0]
["  一般性转移支付收入",{"v":186597,"d":"186,597"},"  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":67370,"d":"67,370"},"    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",{"v":4908,"d":"4,908"},"    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":9730,"d":"9,730"},"    县级基本财力保障机制奖补资金支出",0]
["    结算补助收入",{"v":1686,"d":"1,686"},"    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",231,"    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",583,"    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":2246,"d":"2,246"},"    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":11034,"d":"11,034"},"    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":13483,"d":"13,483"},"    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":15925,"d":"15,925"},"    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":14290,"d":"14,290"},"    农村综合改革转移支付支出",0]
["    产粮(油)大县奖励资金收入",700,"    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",380,"    重点生态功能区转移支付支出",0]
["    固定数额补助收入",{"v":13492,"d":"13,492"},"    固定数额补助支出",0]
["    其他一般性转移支付收入",{"v":30539,"d":"30,539"},"    其他一般性转移支付支出",0]
["  专项转移支付收入",{"v":89731,"d":"89,731"},"  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":1243,"d":"1,243"}]
["  体制上解收入",0,"  体制上解支出",47]
["  出口退税专项上解收入",0,"  出口退税专项上解支出",708]
["  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",488]
["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":27384,"d":"27,384"}]
["债务转贷收入",{"v":28305,"d":"28,305"},"债务转贷支出",0]
["国债转贷收入",0,"增设预算周转金",{"v":-11454,"d":"-11,454"}]
["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":24770,"d":"24,770"}]
["调入预算稳定调节基金",0,"安排预算稳定调节基金",{"v":30285,"d":"30,285"}]
["调入资金   ",{"v":3558,"d":"3,558"},"调出资金",850]
["  1.政府性基金调入",{"v":3558,"d":"3,558"},"年终结余",{"v":47519,"d":"47,519"}]
["  2.国有资本经营调入",0,"减:结转下年的支出",{"v":47519,"d":"47,519"}]
["  3.其他调入",0,"净结余",0]
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["2015年度梅县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":51016,"d":"51,016"},{"v":51016,"d":"51,016"},"文化体育与传媒支出",7,0]
[{"$nulls":3},"社会保障和就业支出",783,755]
[{"$nulls":3},"节能环保支出",0,0]
[{"$nulls":3},"城乡社区支出",{"v":75375,"d":"75,375"},{"v":72735,"d":"72,735"}]
[{"$nulls":3},"农林水支出",0,0]
[{"$nulls":3},"交通运输支出",0,0]
[{"$nulls":3},"资源勘探信息等支出",{"v":1359,"d":"1,359"},{"v":1193,"d":"1,193"}]
[{"$nulls":3},"商业服务业等支出",0,0]
[{"$nulls":3},"其他支出",{"v":3306,"d":"3,306"},{"v":2614,"d":"2,614"}]
[{"$nulls":3},"债务付息支出",0,0]
[{"$nulls":3},"债务发行费用支出",3,3]
["本 年 收 入 合 计",{"v":51016,"d":"51,016"},{"v":51016,"d":"51,016"},"本 年 支 出 合 计",{"v":80833,"d":"80,833"},{"v":77300,"d":"77,300"}]
["上级补助收入",null,{"v":13511,"d":"13,511"},"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,{"v":1790,"d":"1,790"}]
["债务转贷收入",null,{"v":2590,"d":"2,590"},"债务转贷支出",null,0]
["上年结余",null,{"v":18214,"d":"18,214"},"调出资金",null,{"v":3558,"d":"3,558"}]
["调入资金",null,850,"年终结余",null,{"v":3533,"d":"3,533"}]
["  1.一般公共预算调入",null,850]
["  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":86181,"d":"86,181"},"支　出　总　计",null,{"v":86181,"d":"86,181"}]

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["2015年度梅县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]
[{"$nulls":4},"调出资金",null,null,0]
["上年结余",null,null,0,"年终结余",null,null,0]
{"$rows_empty":22}
["收  入  总  计",null,null,0,"支  出  总  计",null,null,0]