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["2017年度"]
["梅县区基础信息表"]
[]
[]
[null,"单位名称  ","梅县区财政局"]
[null,"单位负责人  ","李晓斌"]
[null,"处（科、股）负责人  ","陈广亲"]
[null,"经办人  ","李文广"]
[null,"联系电话  ","0753-2562926"]
[null,"单位地址  ","广东省梅州市梅县区大新城行政区梅县区财政局"]
[null,"单位邮编  ","514700"]
[null,"单位级次  ","区县级"]
[null,"所在地区类型  ","省"]
[null,"地区属性  ","东部"]
[null,"计划单列市属性  ","无"]
[null,"自治州属性  ","无"]
[null,"区县类型  ","县级区"]
[null,"国家扶贫重点县  ","否"]
[null,"自治县  ","否"]
[null,"省直管县  ","否"]
[null,"省直属县  ","否"]
[null,"区域面积  ","2503","(平方公里)"]
[null,"行政区划编码  ","441421"]

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["录 入 表 目 录"]
[]
[null,"表号","表名","页码"]
[]
[null,"IB","基础信息表",0]
[]
[null,"录入01表","一般公共预算收入决算录入表",0,"第一部分:一般公共预算"]
[null,"录入02表","一般公共预算支出决算功能分类录入表",0]
[null,"录入03表","一般公共预算转移性收支决算录入表",0]
[null,"录入04表","一般公共预算收入预算变动情况录入表",0]
[null,"录入05表","一般公共预算支出预算变动及结余、结转情况录入表",0]
[]
[null,"录入06表","政府性基金收支及结余情况录入表",0,"第二部分:政府性基金"]
[null,"录入07表","政府性基金转移性收支决算录入表",0]
[null,"录入08表","政府性基金收入预算变动情况录入表",0]
[null,"录入09表","政府性基金支出预算变动情况录入表",0]
[]
[null,"录入10表","国有资本经营收支决算录入表",0,"第三部分:国有资本经营"]
[null,"录入11表","国有资本经营转移性收支决算录入表",0]
[]
[null,"录入12表","社会保险基金收支决算录入表",0,"第四部分:政府性收支及资产负债情况"]
[null,"录入13表","预算资金年终资产负债录入表",0]
[null,"录入14表","地方政府债务余额情况录入表",0]
[null,"录入15表","地方政府专项债务分项目余额情况录入表",0]
[]
[null,"录入16表","乡镇一般公共预算收支决算录入表",0,"第五部分:补充资料"]
[null,"录入17表","乡镇政府性基金收支决算录入表",0]
[null,"录入18表","乡镇国有资本经营收支决算录入表",0]
[null,"录入19表","基本数字录入表",0]
[null,"录入20表","相关指标录入表",0]

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{"$rows_empty":8}
["第一部分:一般公共预算"]

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["2017年度梅县区一般公共预算收入决算录入表\t\t"]
["录入01表"]
["单位:万元"]
["科目编码","科目名称","决算数"]
[null,"一般公共预算收入",{"v":197317,"d":"197,317"}]
[101,"税收收入",{"v":127311,"d":"127,311"}]
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[101010102,"      集体企业增值税",285]
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[101010104,"      联营企业增值税",0]
[101010105,"      港澳台和外商投资企业增值税",{"v":1785,"d":"1,785"}]
[101010106,"      私营企业增值税",975]
[101010119,"      其他增值税",862]
[101010120,"      增值税税款滞纳金、罚款收入",13]
[101010121,"      残疾人就业增值税退税",0]
[101010122,"      软件增值税退税",0]
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[101010128,"      水电增值税退税",0]
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[1010103,"    出口货物退增值税(项)",0]
[101010301,"      出口货物退增值税(目)",0]
[101010302,"      免抵调减增值税",0]
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[101010401,"      改征增值税(目)",{"v":18025,"d":"18,025"}]
[101010402,"      中国铁路总公司改征增值税待分配收入",0]
[101010403,"      中国铁路总公司改征增值税收入",0]
[101010420,"      改征增值税税款滞纳金、罚款收入",6]
[101010429,"      改征增值税国内退税",0]
[101010461,"      免抵调增改征增值税",0]
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[1010105,"    改征增值税出口退税(项)",0]
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[101020101,"      国有企业消费税",0]
[101020102,"      集体企业消费税",0]
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[101020106,"      私营企业消费税",0]
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[101020119,"      其他消费税",0]
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[101020221,"      进口成品油消费税退税",0]
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[1010302,"    金融保险业营业税(中央)",0]
[1010303,"    金融保险业营业税(地方)",-74]
[101030301,"      交强险营业税",0]
[101030399,"      其他金融保险业营业税(地方)",-74]
[1010304,"    一般营业税",31]
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[1010329,"    营业税退税",0]
[1010332,"    营业税划出(地方)",0]
[1010333,"    营业税划入(地方)",0]
[10104,"  企业所得税",{"v":15795,"d":"15,795"}]
[1010401,"    国有冶金工业所得税",0]
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[1010403,"    国有煤炭工业所得税",0]
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[1010406,"    国有机械工业所得税",0]
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[1010410,"    国有航天工业所得税",0]
[1010411,"    国有电子工业所得税",0]
[1010412,"    国有兵器工业所得税",0]
[1010413,"    国有船舶工业所得税",0]
[1010414,"    国有建筑材料工业所得税",0]
[1010415,"    国有烟草企业所得税",0]
[1010416,"    国有纺织企业所得税",0]
[1010417,"    国有铁道企业所得税",0]
[101041701,"      中国铁路总公司集中缴纳的铁路运输企业所得税",0]
[101041702,"      中国铁路总公司集中缴纳的铁路运输企业所得税待分配收入",0]
[101041709,"      其他国有铁道企业所得税",0]
[1010418,"    国有交通企业所得税",0]
[1010419,"    国有邮政企业所得税",0]
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[1010422,"    国有外贸企业所得税",0]
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[101042303,"      中国进出口银行所得税",0]
[101042304,"      中国农业发展银行所得税",0]
[101042309,"      其他国有银行所得税",0]
[1010424,"    国有非银行金融企业所得税",0]
[101042402,"      中国建银投资有限责任公司所得税",0]
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[101042404,"      中投公司所属其他公司所得税",0]
[101042409,"      其他国有非银行金融企业所得税",0]
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[1010432,"    集体企业所得税",751]
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[101043303,"      中国石油天然气股份有限公司所得税",0]
[101043304,"      中国石油化工股份有限公司所得税",0]
[101043308,"      中国工商银行股份有限公司所得税",0]
[101043309,"      中国建设银行股份有限公司所得税",0]
[101043310,"      中国银行股份有限公司所得税",0]
[101043312,"      长江电力股份有限公司所得税",0]
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[101043314,"      国家开发银行股份有限公司所得税",0]
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[101043316,"      中国信达资产管理股份有限公司所得税",0]
[101043317,"      跨省合资铁路企业所得税",0]
[101043318,"      中国华融资产管理股份有限公司所得税",0]
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[101043501,"      港澳台和外商投资海上石油天然气企业所得税",0]
[101043509,"      其他港澳台和外商投资企业所得税",{"v":2009,"d":"2,009"}]
[1010436,"    私营企业所得税",{"v":1082,"d":"1,082"}]
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[101044002,"      股份制企业分支机构预缴所得税",0]
[101044003,"      港澳台和外商投资企业分支机构预缴所得税",5]
[101044099,"      其他企业分支机构预缴所得税",0]
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[101044101,"      国有企业总机构预缴所得税",0]
[101044102,"      股份制企业总机构预缴所得税",0]
[101044103,"      港澳台和外商投资企业总机构预缴所得税",0]
[101044199,"      其他企业总机构预缴所得税",0]
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[101044201,"      国有企业总机构汇算清缴所得税",0]
[101044202,"      股份制企业总机构汇算清缴所得税",0]
[101044203,"      港澳台和外商投资企业总机构汇算清缴所得税",0]
[101044299,"      其他企业总机构汇算清缴所得税",0]
[1010443,"    企业所得税待分配收入",0]
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["    医疗卫生与计划生育",{"v":10741,"d":"10,741"},"    医疗卫生与计划生育",0]
["    节能环保",{"v":2016,"d":"2,016"},"    节能环保",0]
["    城乡社区",0,"    城乡社区",0]
["    农林水",{"v":21609,"d":"21,609"},"    农林水",0]
["    交通运输",{"v":4130,"d":"4,130"},"    交通运输",0]
["    资源勘探信息等",97,"    资源勘探信息等",0]
["    商业服务业等",64,"    商业服务业等",0]
["    金融",0,"    金融",0]
["    国土海洋气象等",{"v":1926,"d":"1,926"},"    国土海洋气象等",0]
["    住房保障",{"v":3688,"d":"3,688"},"    住房保障",0]
["    粮油物资储备",815,"    粮油物资储备",0]
["    其他收入",945,"    其他支出",0]
["下级上解收入",0,"上解上级支出",{"v":6372,"d":"6,372"}]
["  体制上解收入",0,"  体制上解支出",708]
["  专项上解收入",0,"  专项上解支出",{"v":5664,"d":"5,664"}]
["待偿债置换一般债券上年结余",{"v":4562,"d":"4,562"}]
["上年结余",{"v":7136,"d":"7,136"}]
["调入资金   ",{"v":50000,"d":"50,000"},"调出资金",0]
["  从政府性基金调入",{"v":50000,"d":"50,000"}]
["  从国有资本经营调入",0]
["  从其他资金调入",0]
["债务收入",0,"债务还本支出",{"v":45782,"d":"45,782"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":45782,"d":"45,782"}]
["    一般债务收入",0,"    地方政府一般债券还本支出",0]
["      地方政府一般债券收入",0,"    地方政府向外国政府借款还本支出",0]
["      地方政府向外国政府借款收入",0,"    地方政府向国际组织借款还本支出",0]
["      地方政府向国际组织借款收入",0,"    地方政府其他一般债务还本支出",{"v":45782,"d":"45,782"}]
["      地方政府其他一般债务收入",0]
["债务转贷收入",{"v":42028,"d":"42,028"},"债务转贷支出",0]
["  地方政府一般债务转贷收入",{"v":42028,"d":"42,028"},"  地方政府一般债券转贷支出",0]
["    地方政府一般债券转贷收入",{"v":42028,"d":"42,028"},"  地方政府向外国政府借款转贷支出",0]
["    地方政府向外国政府借款转贷收入",0,"  地方政府向国际组织借款转贷支出",0]
["    地方政府向国际组织借款转贷收入",0,"  地方政府其他一般债务转贷支出",0]
["    地方政府其他一般债务转贷收入",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]
["国债转贷转补助数",0,"国债转贷资金结余",0]
["调入预算稳定调节基金",0,"补充预算稳定调节基金",0]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["  接受其他省(自治区、直辖市、计划单列市)援助收入",0,"  援助其他省(自治区、直辖市、计划单列市)支出",0]
["  接受省内其他地市(区)援助收入",0,"  援助省内其他地市(区)支出",0]
["  接受市内其他县市(区)援助收入",0,"  援助市内其他县市(区)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]
["计划单列市上解省收入",0,"省补助计划单列市支出",0]
[null,null,"待偿债置换一般债券结余",808]
[null,null,"年终结余",{"v":4665,"d":"4,665"}]
[null,null,"减:结转下年的支出",{"v":4665,"d":"4,665"}]
[null,null,"净结余",0]
["收  入  总  计",{"v":573092,"d":"573,092"},"支  出  总  计",{"v":573092,"d":"573,092"}]

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["2017年度梅县区一般公共预算收入预算变动情况录入表"]
["录入04表"]
["单位：万元"]
["科目编码","科目名称","预算数","变动项目",{"$nulls":3},"调整预算数"]
[{"$nulls":3},"上级专项调整数",null,null,"增加(减少)\n预算指标"]
[{"$nulls":3},"小计","企业上下划","其他"]
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[101,"税收收入",{"v":152854,"d":"152,854"},0,0,0,{"v":-25243,"d":"-25,243"},{"v":127611,"d":"127,611"}]
[10101,"  增值税",{"v":38117,"d":"38,117"},0,0,0,-247,{"v":37870,"d":"37,870"}]
[10102,"  消费税",0,0,0,0,0,0]
[10103,"  营业税",0,0,0,0,1,1]
[10104,"  企业所得税",{"v":18017,"d":"18,017"},0,0,0,{"v":-2222,"d":"-2,222"},{"v":15795,"d":"15,795"}]
[10105,"  企业所得税退税",0,0,0,0,0,0]
[10106,"  个人所得税",{"v":4344,"d":"4,344"},0,0,0,-65,{"v":4279,"d":"4,279"}]
[10107,"  资源税",710,0,0,0,-3,707]
[10109,"  城市维护建设税",{"v":9442,"d":"9,442"},0,0,0,-547,{"v":8895,"d":"8,895"}]
[10110,"  房产税",{"v":6920,"d":"6,920"},0,0,0,{"v":-3119,"d":"-3,119"},{"v":3801,"d":"3,801"}]
[10111,"  印花税",{"v":2489,"d":"2,489"},0,0,0,-88,{"v":2401,"d":"2,401"}]
[10112,"  城镇土地使用税",{"v":13588,"d":"13,588"},0,0,0,{"v":-8724,"d":"-8,724"},{"v":4864,"d":"4,864"}]
[10113,"  土地增值税",{"v":17687,"d":"17,687"},0,0,0,-136,{"v":17551,"d":"17,551"}]
[10114,"  车船税",{"v":1362,"d":"1,362"},0,0,0,-23,{"v":1339,"d":"1,339"}]
[10115,"  船舶吨税",0,0,0,0,0,0]
[10116,"  车辆购置税",0,0,0,0,0,0]
[10117,"  关税",0,0,0,0,0,0]
[10118,"  耕地占用税",{"v":21659,"d":"21,659"},0,0,0,{"v":-12260,"d":"-12,260"},{"v":9399,"d":"9,399"}]
[10119,"  契税",{"v":17488,"d":"17,488"},0,0,0,{"v":2411,"d":"2,411"},{"v":19899,"d":"19,899"}]
[10120,"  烟叶税",{"v":1031,"d":"1,031"},0,0,0,-221,810]
[10199,"  其他税收收入",0,0,0,0,0,0]
[103,"非税收入",{"v":87859,"d":"87,859"},0,0,0,{"v":-17853,"d":"-17,853"},{"v":70006,"d":"70,006"}]
[10302,"  专项收入",{"v":7566,"d":"7,566"},0,0,0,-652,{"v":6914,"d":"6,914"}]
[10304,"  行政事业性收费收入",{"v":22248,"d":"22,248"},0,0,0,{"v":-16651,"d":"-16,651"},{"v":5597,"d":"5,597"}]
[10305,"  罚没收入",{"v":1694,"d":"1,694"},0,0,0,285,{"v":1979,"d":"1,979"}]
[10306,"  国有资本经营收入",0,0,0,0,0,0]
[10307,"  国有资源(资产)有偿使用收入",{"v":45598,"d":"45,598"},0,0,0,{"v":6786,"d":"6,786"},{"v":52384,"d":"52,384"}]
[10308,"  捐赠收入",0,0,0,0,0,0]
[10309,"  政府住房基金收入",{"v":1498,"d":"1,498"},0,0,0,-718,780]
[10399,"  其他收入",{"v":9255,"d":"9,255"},0,0,0,{"v":-6903,"d":"-6,903"},{"v":2352,"d":"2,352"}]

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["2017年度梅县区一般公共预算支出预算变动及结余、结转情况录入表"]
["录入05表"]
["单位：万元"]
["科目编码","科目名称","预算数","变动项目",{"$nulls":15},"调整预算数","决算数","预算结余","结转下年使用数"]
[{"$nulls":3},"小计","返还性收入","一般性转移支付","专项转移支付","上年结转使用数","调入资金","债务收入","债务转贷收入","动支预备费","科目调剂","本年短收安排","动用预算稳定调节基金","补助下级专款","补充预算稳定调节基金","省补助计划单列市","其他"]
[]
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[201,"一般公共服务支出",{"v":40950,"d":"40,950"},{"v":42390,"d":"42,390"},0,766,174,0,0,0,0,0,{"v":41450,"d":"41,450"},0,0,0,0,0,0,{"v":83340,"d":"83,340"},{"v":83254,"d":"83,254"},86,86]
[20101,"  人大事务",657,147,0,91,17,0,0,0,0,0,39,0,0,0,0,0,0,804,804,0,0]
[20102,"  政协事务",412,58,0,0,0,0,0,0,0,0,58,0,0,0,0,0,0,470,470,0,0]
[20103,"  政府办公厅(室)及相关机构事务",{"v":14696,"d":"14,696"},802,0,0,0,0,0,0,0,0,802,0,0,0,0,0,0,{"v":15498,"d":"15,498"},{"v":15498,"d":"15,498"},0,0]
[20104,"  发展与改革事务",599,139,0,2,2,0,0,0,0,0,135,0,0,0,0,0,0,738,738,0,0]
[20105,"  统计信息事务",565,36,0,0,0,0,0,0,0,0,36,0,0,0,0,0,0,601,601,0,0]
[20106,"  财政事务",{"v":2853,"d":"2,853"},342,0,2,0,0,0,0,0,0,340,0,0,0,0,0,0,{"v":3195,"d":"3,195"},{"v":3195,"d":"3,195"},0,0]
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[20108,"  审计事务",247,108,0,3,0,0,0,0,0,0,105,0,0,0,0,0,0,355,355,0,0]
[20109,"  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]
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[20114,"  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]
[20115,"  工商行政管理事务",164,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164,164,0,0]
[20117,"  质量技术监督与检验检疫事务",349,36,0,0,0,0,0,0,0,0,36,0,0,0,0,0,0,385,385,0,0]
[20123,"  民族事务",0,2,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,2,1,1,1]
[20124,"  宗教事务",252,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,252,244,8,8]
[20125,"  港澳台侨事务",130,90,0,90,0,0,0,0,0,0,0,0,0,0,0,0,0,220,191,29,29]
[20126,"  档案事务",879,-234,0,0,0,0,0,0,0,0,-234,0,0,0,0,0,0,645,614,31,31]
[20128,"  民主党派及工商联事务",199,22,0,10,10,0,0,0,0,0,2,0,0,0,0,0,0,221,221,0,0]
[20129,"  群众团体事务",533,106,0,65,32,0,0,0,0,0,9,0,0,0,0,0,0,639,639,0,0]
[20131,"  党委办公厅(室)及相关机构事务",{"v":2525,"d":"2,525"},465,0,3,5,0,0,0,0,0,457,0,0,0,0,0,0,{"v":2990,"d":"2,990"},{"v":2990,"d":"2,990"},0,0]
[20132,"  组织事务",{"v":1278,"d":"1,278"},32,0,165,67,0,0,0,0,0,-200,0,0,0,0,0,0,{"v":1310,"d":"1,310"},{"v":1303,"d":"1,303"},7,7]
[20133,"  宣传事务",719,210,0,0,0,0,0,0,0,0,210,0,0,0,0,0,0,929,929,0,0]
[20134,"  统战事务",228,53,0,0,0,0,0,0,0,0,53,0,0,0,0,0,0,281,281,0,0]
[20135,"  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]
[20136,"  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]
[20199,"  其他一般公共服务支出",514,{"v":40948,"d":"40,948"},0,54,0,0,0,0,0,0,{"v":40894,"d":"40,894"},0,0,0,0,0,0,{"v":41462,"d":"41,462"},{"v":41462,"d":"41,462"},0,0]
[202,"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]
[20201,"  外交管理事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20202,"  驻外机构",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20203,"  对外援助",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20204,"  国际组织",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20205,"  对外合作与交流",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20206,"  对外宣传",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20207,"  边界勘界联检",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20299,"  其他外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[203,"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]
[20301,"  现役部队",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20304,"  国防科研事业",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20305,"  专项工程",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20306,"  国防动员",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20399,"  其他国防支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[204,"公共安全支出",{"v":18624,"d":"18,624"},{"v":1904,"d":"1,904"},0,{"v":1155,"d":"1,155"},357,0,0,0,0,0,392,0,0,0,0,0,0,{"v":20528,"d":"20,528"},{"v":20528,"d":"20,528"},0,0]
[20401,"  武装警察",{"v":1422,"d":"1,422"},915,0,166,21,0,0,0,0,0,728,0,0,0,0,0,0,{"v":2337,"d":"2,337"},{"v":2337,"d":"2,337"},0,0]
[20402,"  公安",{"v":14411,"d":"14,411"},-378,0,590,80,0,0,0,0,0,{"v":-1048,"d":"-1,048"},0,0,0,0,0,0,{"v":14033,"d":"14,033"},{"v":14033,"d":"14,033"},0,0]
[20403,"  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]
[20404,"  检察",77,42,0,0,0,0,0,0,0,0,42,0,0,0,0,0,0,119,119,0,0]
[20405,"  法院",242,93,0,0,0,0,0,0,0,0,93,0,0,0,0,0,0,335,335,0,0]
[20406,"  司法",{"v":1919,"d":"1,919"},247,0,256,256,0,0,0,0,0,-265,0,0,0,0,0,0,{"v":2166,"d":"2,166"},{"v":2166,"d":"2,166"},0,0]
[20407,"  监狱",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20408,"  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]
[20409,"  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]
[20410,"  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]
[20411,"  海警",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20499,"  其他公共安全支出",553,985,0,143,0,0,0,0,0,0,842,0,0,0,0,0,0,{"v":1538,"d":"1,538"},{"v":1538,"d":"1,538"},0,0]
[205,"教育支出",{"v":85786,"d":"85,786"},{"v":16704,"d":"16,704"},0,884,{"v":2371,"d":"2,371"},0,0,0,0,0,{"v":13449,"d":"13,449"},0,0,0,0,0,0,{"v":102490,"d":"102,490"},{"v":102382,"d":"102,382"},108,108]
[20501,"  教育管理事务",{"v":1124,"d":"1,124"},931,0,69,10,0,0,0,0,0,852,0,0,0,0,0,0,{"v":2055,"d":"2,055"},{"v":2055,"d":"2,055"},0,0]
[20502,"  普通教育",{"v":76666,"d":"76,666"},{"v":13277,"d":"13,277"},0,115,{"v":1355,"d":"1,355"},0,0,0,0,0,{"v":11807,"d":"11,807"},0,0,0,0,0,0,{"v":89943,"d":"89,943"},{"v":89943,"d":"89,943"},0,0]
[20503,"  职业教育",{"v":2948,"d":"2,948"},671,0,0,871,0,0,0,0,0,-200,0,0,0,0,0,0,{"v":3619,"d":"3,619"},{"v":3608,"d":"3,608"},11,11]
[20504,"  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]
[20505,"  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]
[20506,"  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]
[20507,"  特殊教育",902,19,0,173,96,0,0,0,0,0,-250,0,0,0,0,0,0,921,918,3,3]
[20508,"  进修及培训",{"v":1115,"d":"1,115"},47,0,0,0,0,0,0,0,0,47,0,0,0,0,0,0,{"v":1162,"d":"1,162"},{"v":1162,"d":"1,162"},0,0]
[20509,"  教育费附加安排的支出",{"v":1005,"d":"1,005"},39,0,0,39,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1044,"d":"1,044"},950,94,94]
[20599,"  其他教育支出",{"v":2026,"d":"2,026"},{"v":1720,"d":"1,720"},0,527,0,0,0,0,0,0,{"v":1193,"d":"1,193"},0,0,0,0,0,0,{"v":3746,"d":"3,746"},{"v":3746,"d":"3,746"},0,0]
[206,"科学技术支出",492,{"v":7693,"d":"7,693"},0,{"v":2037,"d":"2,037"},{"v":1915,"d":"1,915"},0,0,0,0,0,{"v":3741,"d":"3,741"},0,0,0,0,0,0,{"v":8185,"d":"8,185"},{"v":8149,"d":"8,149"},36,36]
[20601,"  科学技术管理事务",0,6,0,106,0,0,0,0,0,0,-100,0,0,0,0,0,0,6,0,6,6]
[20602,"  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]
[20603,"  应用研究",0,40,0,330,10,0,0,0,0,0,-300,0,0,0,0,0,0,40,10,30,30]
[20604,"  技术研究与开发",230,{"v":4442,"d":"4,442"},0,900,{"v":1655,"d":"1,655"},0,0,0,0,0,{"v":1887,"d":"1,887"},0,0,0,0,0,0,{"v":4672,"d":"4,672"},{"v":4672,"d":"4,672"},0,0]
[20605,"  科技条件与服务",0,250,0,230,250,0,0,0,0,0,-230,0,0,0,0,0,0,250,250,0,0]
[20606,"  社会科学",153,14,0,4,0,0,0,0,0,0,10,0,0,0,0,0,0,167,167,0,0]
[20607,"  科学技术普及",109,39,0,5,0,0,0,0,0,0,34,0,0,0,0,0,0,148,148,0,0]
[20608,"  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]
[20609,"  科技重大项目",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20699,"  其他科学技术支出",0,{"v":2902,"d":"2,902"},0,462,0,0,0,0,0,0,{"v":2440,"d":"2,440"},0,0,0,0,0,0,{"v":2902,"d":"2,902"},{"v":2902,"d":"2,902"},0,0]
[207,"文化体育与传媒支出",{"v":5697,"d":"5,697"},{"v":2821,"d":"2,821"},0,400,{"v":1251,"d":"1,251"},0,0,0,0,0,{"v":1170,"d":"1,170"},0,0,0,0,0,0,{"v":8518,"d":"8,518"},{"v":8504,"d":"8,504"},14,14]
[20701,"  文化",{"v":2505,"d":"2,505"},{"v":1818,"d":"1,818"},0,71,544,0,0,0,0,0,{"v":1203,"d":"1,203"},0,0,0,0,0,0,{"v":4323,"d":"4,323"},{"v":4323,"d":"4,323"},0,0]
[20702,"  文物",272,554,0,39,595,0,0,0,0,0,-80,0,0,0,0,0,0,826,826,0,0]
[20703,"  体育",{"v":1858,"d":"1,858"},-158,0,188,0,0,0,0,0,0,-346,0,0,0,0,0,0,{"v":1700,"d":"1,700"},{"v":1686,"d":"1,686"},14,14]
[20704,"  新闻出版广播影视",{"v":1062,"d":"1,062"},273,0,25,112,0,0,0,0,0,136,0,0,0,0,0,0,{"v":1335,"d":"1,335"},{"v":1335,"d":"1,335"},0,0]
[20799,"  其他文化体育与传媒支出",0,334,0,77,0,0,0,0,0,0,257,0,0,0,0,0,0,334,334,0,0]
[208,"社会保障和就业支出",{"v":80250,"d":"80,250"},{"v":24796,"d":"24,796"},0,{"v":7364,"d":"7,364"},{"v":7607,"d":"7,607"},0,0,0,0,0,{"v":9825,"d":"9,825"},0,0,0,0,0,0,{"v":105046,"d":"105,046"},{"v":104821,"d":"104,821"},225,225]
[20801,"  人力资源和社会保障管理事务",{"v":2179,"d":"2,179"},-8,0,91,{"v":5901,"d":"5,901"},0,0,0,0,0,{"v":-6000,"d":"-6,000"},0,0,0,0,0,0,{"v":2171,"d":"2,171"},{"v":2130,"d":"2,130"},41,41]
[20802,"  民政管理事务",{"v":1188,"d":"1,188"},169,0,121,48,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1357,"d":"1,357"},{"v":1355,"d":"1,355"},2,2]
[20804,"  补充全国社会保障基金",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20805,"  行政事业单位离退休",{"v":44938,"d":"44,938"},{"v":-13400,"d":"-13,400"},0,0,0,0,0,0,0,0,{"v":-13400,"d":"-13,400"},0,0,0,0,0,0,{"v":31538,"d":"31,538"},{"v":31523,"d":"31,523"},15,15]
[20806,"  企业改革补助",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[20807,"  就业补助",436,{"v":1030,"d":"1,030"},0,2,0,0,0,0,0,0,{"v":1028,"d":"1,028"},0,0,0,0,0,0,{"v":1466,"d":"1,466"},{"v":1430,"d":"1,430"},36,36]
[20808,"  抚恤",{"v":4131,"d":"4,131"},-474,0,103,123,0,0,0,0,0,-700,0,0,0,0,0,0,{"v":3657,"d":"3,657"},{"v":3616,"d":"3,616"},41,41]
[20809,"  退役安置",979,287,0,85,469,0,0,0,0,0,-267,0,0,0,0,0,0,{"v":1266,"d":"1,266"},{"v":1231,"d":"1,231"},35,35]
[20810,"  社会福利",{"v":1517,"d":"1,517"},251,0,183,278,0,0,0,0,0,-210,0,0,0,0,0,0,{"v":1768,"d":"1,768"},{"v":1759,"d":"1,759"},9,9]
[20811,"  残疾人事业",{"v":2103,"d":"2,103"},{"v":2389,"d":"2,389"},0,216,246,0,0,0,0,0,{"v":1927,"d":"1,927"},0,0,0,0,0,0,{"v":4492,"d":"4,492"},{"v":4492,"d":"4,492"},0,0]
[20815,"  自然灾害生活救助",341,253,0,25,228,0,0,0,0,0,0,0,0,0,0,0,0,594,574,20,20]
[20816,"  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]
[20819,"  最低生活保障",{"v":5080,"d":"5,080"},{"v":1423,"d":"1,423"},0,6,-362,0,0,0,0,0,{"v":1779,"d":"1,779"},0,0,0,0,0,0,{"v":6503,"d":"6,503"},{"v":6503,"d":"6,503"},0,0]
[20820,"  临时救助",0,31,0,5,676,0,0,0,0,0,-650,0,0,0,0,0,0,31,5,26,26]
[20821,"  特困人员救助供养",{"v":3950,"d":"3,950"},{"v":-2996,"d":"-2,996"},0,217,0,0,0,0,0,0,{"v":-3213,"d":"-3,213"},0,0,0,0,0,0,954,954,0,0]
[20824,"  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]
[20825,"  其他生活救助",91,636,0,26,0,0,0,0,0,0,610,0,0,0,0,0,0,727,727,0,0]
[20826,"  财政对基本养老保险基金的补助",{"v":12412,"d":"12,412"},{"v":18572,"d":"18,572"},0,{"v":2891,"d":"2,891"},0,0,0,0,0,0,{"v":15681,"d":"15,681"},0,0,0,0,0,0,{"v":30984,"d":"30,984"},{"v":30984,"d":"30,984"},0,0]
[20827,"  财政对其他社会保险基金的补助",0,626,0,0,0,0,0,0,0,0,626,0,0,0,0,0,0,626,626,0,0]
[20899,"  其他社会保障和就业支出",905,{"v":16007,"d":"16,007"},0,{"v":3393,"d":"3,393"},0,0,0,0,0,0,{"v":12614,"d":"12,614"},0,0,0,0,0,0,{"v":16912,"d":"16,912"},{"v":16912,"d":"16,912"},0,0]
[210,"医疗卫生与计划生育支出",{"v":54635,"d":"54,635"},{"v":4691,"d":"4,691"},0,{"v":3230,"d":"3,230"},{"v":1319,"d":"1,319"},0,0,0,0,0,142,0,0,0,0,0,0,{"v":59326,"d":"59,326"},{"v":59240,"d":"59,240"},86,86]
[21001,"  医疗卫生与计划生育管理事务",{"v":1633,"d":"1,633"},{"v":1492,"d":"1,492"},0,2,0,0,0,0,0,0,{"v":1490,"d":"1,490"},0,0,0,0,0,0,{"v":3125,"d":"3,125"},{"v":3125,"d":"3,125"},0,0]
[21002,"  公立医院",{"v":5755,"d":"5,755"},304,0,6,398,0,0,0,0,0,-100,0,0,0,0,0,0,{"v":6059,"d":"6,059"},{"v":6053,"d":"6,053"},6,6]
[21003,"  基层医疗卫生机构",{"v":10437,"d":"10,437"},{"v":7108,"d":"7,108"},0,147,0,0,0,0,0,0,{"v":6961,"d":"6,961"},0,0,0,0,0,0,{"v":17545,"d":"17,545"},{"v":17545,"d":"17,545"},0,0]
[21004,"  公共卫生",{"v":3766,"d":"3,766"},{"v":3728,"d":"3,728"},0,484,0,0,0,0,0,0,{"v":3244,"d":"3,244"},0,0,0,0,0,0,{"v":7494,"d":"7,494"},{"v":7494,"d":"7,494"},0,0]
[21006,"  中医药",160,30,0,90,190,0,0,0,0,0,-250,0,0,0,0,0,0,190,190,0,0]
[21007,"  计划生育事务",{"v":2091,"d":"2,091"},432,0,435,497,0,0,0,0,0,-500,0,0,0,0,0,0,{"v":2523,"d":"2,523"},{"v":2477,"d":"2,477"},46,46]
[21010,"  食品和药品监督管理事务",{"v":1278,"d":"1,278"},85,0,95,120,0,0,0,0,0,-130,0,0,0,0,0,0,{"v":1363,"d":"1,363"},{"v":1354,"d":"1,354"},9,9]
[21011,"  行政事业单位医疗",{"v":5000,"d":"5,000"},-170,0,0,0,0,0,0,0,0,-170,0,0,0,0,0,0,{"v":4830,"d":"4,830"},{"v":4827,"d":"4,827"},3,3]
[21012,"  财政对基本医疗保险基金的补助",{"v":21414,"d":"21,414"},{"v":-15528,"d":"-15,528"},0,{"v":1672,"d":"1,672"},0,0,0,0,0,0,{"v":-17200,"d":"-17,200"},0,0,0,0,0,0,{"v":5886,"d":"5,886"},{"v":5883,"d":"5,883"},3,3]
[21013,"  医疗救助",{"v":3011,"d":"3,011"},-438,0,0,0,0,0,0,0,0,-438,0,0,0,0,0,0,{"v":2573,"d":"2,573"},{"v":2569,"d":"2,569"},4,4]
[21014,"  优抚对象医疗",54,75,0,0,114,0,0,0,0,0,-39,0,0,0,0,0,0,129,114,15,15]
[21099,"  其他医疗卫生与计划生育支出",36,{"v":7573,"d":"7,573"},0,299,0,0,0,0,0,0,{"v":7274,"d":"7,274"},0,0,0,0,0,0,{"v":7609,"d":"7,609"},{"v":7609,"d":"7,609"},0,0]
[211,"节能环保支出",{"v":3823,"d":"3,823"},{"v":8825,"d":"8,825"},0,391,300,0,0,0,0,0,{"v":8134,"d":"8,134"},0,0,0,0,0,0,{"v":12648,"d":"12,648"},{"v":12648,"d":"12,648"},0,0]
[21101,"  环境保护管理事务",820,532,0,0,0,0,0,0,0,0,532,0,0,0,0,0,0,{"v":1352,"d":"1,352"},{"v":1352,"d":"1,352"},0,0]
[21102,"  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]
[21103,"  污染防治",{"v":2398,"d":"2,398"},{"v":2753,"d":"2,753"},0,153,0,0,0,0,0,0,{"v":2600,"d":"2,600"},0,0,0,0,0,0,{"v":5151,"d":"5,151"},{"v":5151,"d":"5,151"},0,0]
[21104,"  自然生态保护",0,{"v":6933,"d":"6,933"},0,20,300,0,0,0,0,0,{"v":6613,"d":"6,613"},0,0,0,0,0,0,{"v":6933,"d":"6,933"},{"v":6933,"d":"6,933"},0,0]
[21105,"  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]
[21106,"  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]
[21107,"  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]
[21108,"  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]
[21109,"  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]
[21110,"  能源节约利用",218,{"v":-1455,"d":"-1,455"},0,0,0,0,0,0,0,0,{"v":-1455,"d":"-1,455"},0,0,0,0,0,0,{"v":-1237,"d":"-1,237"},{"v":-1237,"d":"-1,237"},0,0]
[21111,"  污染减排",387,62,0,129,0,0,0,0,0,0,-67,0,0,0,0,0,0,449,449,0,0]
[21112,"  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]
[21113,"  循环经济",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21114,"  能源管理事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21199,"  其他节能环保支出",0,0,0,89,0,0,0,0,0,0,-89,0,0,0,0,0,0,0,0,0,0]
[212,"城乡社区支出",{"v":30729,"d":"30,729"},{"v":26879,"d":"26,879"},0,{"v":1823,"d":"1,823"},0,0,0,0,0,0,{"v":25056,"d":"25,056"},0,0,0,0,0,0,{"v":57608,"d":"57,608"},{"v":57558,"d":"57,558"},50,50]
[21201,"  城乡社区管理事务",{"v":7396,"d":"7,396"},{"v":6094,"d":"6,094"},0,0,0,0,0,0,0,0,{"v":6094,"d":"6,094"},0,0,0,0,0,0,{"v":13490,"d":"13,490"},{"v":13490,"d":"13,490"},0,0]
[21202,"  城乡社区规划与管理",{"v":1249,"d":"1,249"},{"v":1811,"d":"1,811"},0,61,0,0,0,0,0,0,{"v":1750,"d":"1,750"},0,0,0,0,0,0,{"v":3060,"d":"3,060"},{"v":3060,"d":"3,060"},0,0]
[21203,"  城乡社区公共设施",{"v":2084,"d":"2,084"},-139,0,110,0,0,0,0,0,0,-249,0,0,0,0,0,0,{"v":1945,"d":"1,945"},{"v":1945,"d":"1,945"},0,0]
[21205,"  城乡社区环境卫生",0,43,0,243,0,0,0,0,0,0,-200,0,0,0,0,0,0,43,43,0,0]
[21206,"  建设市场管理与监督",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21299,"  其他城乡社区支出",{"v":20000,"d":"20,000"},{"v":19070,"d":"19,070"},0,{"v":1409,"d":"1,409"},0,0,0,0,0,0,{"v":17661,"d":"17,661"},0,0,0,0,0,0,{"v":39070,"d":"39,070"},{"v":39020,"d":"39,020"},50,50]
[213,"农林水支出",{"v":72061,"d":"72,061"},{"v":-34785,"d":"-34,785"},0,{"v":1136,"d":"1,136"},{"v":5210,"d":"5,210"},0,0,0,0,0,{"v":-41131,"d":"-41,131"},0,0,0,0,0,0,{"v":37276,"d":"37,276"},{"v":37213,"d":"37,213"},63,63]
[21301,"  农业",{"v":27467,"d":"27,467"},{"v":-15284,"d":"-15,284"},0,102,{"v":1914,"d":"1,914"},0,0,0,0,0,{"v":-17300,"d":"-17,300"},0,0,0,0,0,0,{"v":12183,"d":"12,183"},{"v":12174,"d":"12,174"},9,9]
[21302,"  林业",{"v":12441,"d":"12,441"},{"v":-1030,"d":"-1,030"},0,221,{"v":1298,"d":"1,298"},0,0,0,0,0,{"v":-2549,"d":"-2,549"},0,0,0,0,0,0,{"v":11411,"d":"11,411"},{"v":11411,"d":"11,411"},0,0]
[21303,"  水利",{"v":9084,"d":"9,084"},854,0,189,{"v":1565,"d":"1,565"},0,0,0,0,0,-900,0,0,0,0,0,0,{"v":9938,"d":"9,938"},{"v":9917,"d":"9,917"},21,21]
[21304,"  南水北调",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[21305,"  扶贫",{"v":20169,"d":"20,169"},{"v":-19063,"d":"-19,063"},0,273,331,0,0,0,0,0,{"v":-19667,"d":"-19,667"},0,0,0,0,0,0,{"v":1106,"d":"1,106"},{"v":1106,"d":"1,106"},0,0]
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["第二部分:政府性基金"]

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["2017年度梅县区政府性基金收支及结余情况录入表"]
["录入06表"]
["单位：万元"]
["科目编码","收入项目","决算数","上级补助收入","下级上解收入","待偿债置换专项债券上年结余","上年结余","调入资金","其中:调入专项收入","债务收入","债务转贷收入","省补助计划单列市收入","计划单列市上解省收入","科目编码","支出项目","决算数","补助下级支出","上解上级支出","调出资金","债务还本支出","债务转贷支出","省补助计划单列市支出","计划单列市上解省支出","科目编码","结余项目","待偿债置换专项债券结余","年终结余"]
[]
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[{"$nulls":13},2082301,"    移民补助",15,0,0,0,0,0,0,0]
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[{"$nulls":13},2116001,"  风力发电补助",0,0,0,0,0,0,0,0]
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[{"$nulls":13},2120813,"    保障性住房租金补贴",0,0,0,0,0,0,0,0]
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[{"$nulls":13},2330411,"  国有土地使用权出让债务发行费用支出",76,0,0,0,0,0,0,0]
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[{"$nulls":13},2120901,"    城市公共设施",{"v":1220,"d":"1,220"},0,0,0,0,0,0,0]
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[{"$nulls":13},2330410,"  城市公用事业附加债务发行费用支出",0,0,0,0,0,0,0,0]
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[{"$nulls":13},2121002,"    土地开发支出",0,0,0,0,0,0,0,0]
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[{"$nulls":13},2121399,"    其他城市基础设施配套费安排的支出",581,0,0,{"v":7419,"d":"7,419"},0,0,0,0]
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[1030112,"海南省高等级公路车辆通行附加费收入",0,0,0,0,0,0,0,0,0,0,0,null,"海南省高等级公路车辆通行附加费相关支出",0,0,0,0,0,0,0,0,1030112,"海南省高等级公路车辆通行附加费",0,0]
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[{"$nulls":13},2146002,"    公路养护",0,0,0,0,0,0,0,0]
[{"$nulls":13},2146003,"    公路还贷",0,0,0,0,0,0,0,0]
[{"$nulls":13},2146099,"    其他海南省高等级公路车辆通行附加费安排的支出",0,0,0,0,0,0,0,0]
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[{"$nulls":13},2330401,"  海南省高等级公路车辆通行附加费债务发行费用支出",0,0,0,0,0,0,0,0]
[1030159,"车辆通行费",0,0,0,0,0,0,0,0,0,0,0,null,"车辆通行费相关支出",0,0,0,0,0,0,0,0,1030159,"车辆通行费",0,0]
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[{"$nulls":13},2146201,"    公路还贷",0,0,0,0,0,0,0,0]
[{"$nulls":13},2146202,"    政府还贷公路养护",0,0,0,0,0,0,0,0]
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[{"$nulls":13},2146299,"    其他车辆通行费安排的支出",0,0,0,0,0,0,0,0]
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[{"$nulls":13},2330419,"  车辆通行费债务发行费用支出",0,0,0,0,0,0,0,0]
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[{"$nulls":13},2146301,"    港口设施",0,0,0,0,0,0,0,0]
[{"$nulls":13},2146302,"    航道建设和维护",0,0,0,0,0,0,0,0]
[{"$nulls":13},2146303,"    航运保障系统建设",0,0,0,0,0,0,0,0]
[{"$nulls":13},2146399,"    其他港口建设费安排的支出",0,0,0,0,0,0,0,0]
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[{"$nulls":13},2330402,"  港口建设费债务发行费用支出",0,0,0,0,0,0,0,0]
[1030106,"铁路建设基金收入",0,0,0,0,0,0,0,0,0,0,0,21464,"铁路建设基金支出",0,0,0,0,0,0,0,0,1030106,"铁路建设基金",0,0]
[{"$nulls":13},2146401,"  铁路建设投资",0,0,0,0,0,0,0,0]
[{"$nulls":13},2146402,"  购置铁路机车车辆",0,0,0,0,0,0,0,0]
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[{"$nulls":13},2146404,"  建设项目铺底资金",0,0,0,0,0,0,0,0]
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[{"$nulls":13},2146406,"  注册资本金",0,0,0,0,0,0,0,0]
[{"$nulls":13},2146407,"  周转资金",0,0,0,0,0,0,0,0]
[{"$nulls":13},2146499,"  其他铁路建设基金支出",0,0,0,0,0,0,0,0]
[1030171,"船舶油污损害赔偿基金收入",0,0,0,0,0,0,0,0,0,0,0,21468,"船舶油污损害赔偿基金支出",0,0,0,0,0,0,0,0,1030171,"船舶油污损害赔偿基金",0,0]
[{"$nulls":13},2146801,"  应急处置费用",0,0,0,0,0,0,0,0]
[{"$nulls":13},2146802,"  控制清除污染",0,0,0,0,0,0,0,0]
[{"$nulls":13},2146803,"  损失补偿",0,0,0,0,0,0,0,0]
[{"$nulls":13},2146804,"  生态恢复",0,0,0,0,0,0,0,0]
[{"$nulls":13},2146805,"  监视监测",0,0,0,0,0,0,0,0]
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[1030110,"民航发展基金收入",0,0,0,0,0,0,0,0,0,0,0,21469,"民航发展基金支出",0,0,0,0,0,0,0,0,1030110,"民航发展基金",0,0]
[{"$nulls":13},2146901,"  民航机场建设",0,0,0,0,0,0,0,0]
[{"$nulls":13},2146902,"  空管系统建设",0,0,0,0,0,0,0,0]
[{"$nulls":13},2146903,"  民航安全",0,0,0,0,0,0,0,0]
[{"$nulls":13},2146904,"  航线和机场补贴",0,0,0,0,0,0,0,0]
[{"$nulls":13},2146906,"  民航节能减排",0,0,0,0,0,0,0,0]
[{"$nulls":13},2146907,"  通用航空发展",0,0,0,0,0,0,0,0]
[{"$nulls":13},2146908,"  征管经费",0,0,0,0,0,0,0,0]
[{"$nulls":13},2146999,"  其他民航发展基金支出",0,0,0,0,0,0,0,0]
[1030119,"新型墙体材料专项基金收入",{"v":1045,"d":"1,045"},0,0,0,432,0,0,0,0,0,0,null,"新型墙体材料专项基金相关支出",{"v":1046,"d":"1,046"},0,0,431,0,0,0,0,1030119,"新型墙体材料专项基金",0,0]
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[216,"商业服务业等支出",21,-1,0,20,0,0,0,0,0,0,-21,20,20]
[21660,"  旅游发展基金支出",21,-1,0,20,0,0,0,0,0,0,-21,20,20]
[217,"金融支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21704,"  金融调控支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2170402,"    中央特别国债经营基金支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2170403,"    中央特别国债经营基金财务支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[229,"其他支出",431,{"v":1577,"d":"1,577"},{"v":1294,"d":"1,294"},781,0,0,0,0,0,0,-498,{"v":2008,"d":"2,008"},{"v":1532,"d":"1,532"}]
[22908,"  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]
[22960,"  彩票公益金及对应专项债务收入安排的支出",431,{"v":1577,"d":"1,577"},{"v":1294,"d":"1,294"},781,0,0,0,0,0,0,-498,{"v":2008,"d":"2,008"},{"v":1532,"d":"1,532"}]
[22904,"  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]
[232,"债务付息支出",{"v":1500,"d":"1,500"},118,0,0,0,0,0,0,0,0,118,{"v":1618,"d":"1,618"},{"v":1618,"d":"1,618"}]
[233,"债务发行费用支出",33,43,0,0,0,0,0,0,0,0,43,76,76]

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{"$rows_empty":8}
["第三部分:国有资本经营"]

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["2017年度梅县区国有资本经营收支决算录入表"]
["录入10表"]
["单位：万元"]
["科目编码","预算科目","预算数","调整预算数","决算数","科目编码","预算科目","预算数","调整预算数","决算数"]
[null,"国有资本经营收入",40,40,40,null,"国有资本经营支出",40,40,40]
[103,"非税收入",40,40,40,208,"社会保障和就业支出",0,0,0]
[10306,"  国有资本经营收入",40,40,40,20804,"  补充全国社会保障基金",0,0,0]
[1030601,"    利润收入",0,0,0,2080451,"    国有资本经营预算补充社保基金支出",0,0,0]
[103060103,"      烟草企业利润收入",0,0,0,223,"国有资本经营预算支出",40,40,40]
[103060104,"      石油石化企业利润收入",0,0,0,22301,"  解决历史遗留问题及改革成本支出",0,0,0]
[103060105,"      电力企业利润收入",0,0,0,2230101,"    厂办大集体改革支出",0,0,0]
[103060106,"      电信企业利润收入",0,0,0,2230102,"    \"三供一业\"移交补助支出",0,0,0]
[103060107,"      煤炭企业利润收入",0,0,0,2230103,"    国有企业办职教幼教补助支出",0,0,0]
[103060108,"      有色冶金采掘企业利润收入",0,0,0,2230104,"    国有企业办公共服务机构移交补助支出",0,0,0]
[103060109,"      钢铁企业利润收入",0,0,0,2230105,"    国有企业退休人员社会化管理补助支出",0,0,0]
[103060112,"      化工企业利润收入",0,0,0,2230106,"    国有企业棚户区改造支出",0,0,0]
[103060113,"      运输企业利润收入",0,0,0,2230107,"    国有企业改革成本支出",0,0,0]
[103060114,"      电子企业利润收入",0,0,0,2230108,"    离休干部医药费补助支出",0,0,0]
[103060115,"      机械企业利润收入",0,0,0,2230199,"    其他解决历史遗留问题及改革成本支出",0,0,0]
[103060116,"      投资服务企业利润收入",0,0,0,22302,"  国有企业资本金注入",0,0,0]
[103060117,"      纺织轻工企业利润收入",0,0,0,2230201,"    国有经济结构调整支出",0,0,0]
[103060118,"      贸易企业利润收入",0,0,0,2230202,"    公益性设施投资支出",0,0,0]
[103060119,"      建筑施工企业利润收入",0,0,0,2230203,"    前瞻性战略性产业发展支出",0,0,0]
[103060120,"      房地产企业利润收入",0,0,0,2230204,"    生态环境保护支出",0,0,0]
[103060121,"      建材企业利润收入",0,0,0,2230205,"    支持科技进步支出",0,0,0]
[103060122,"      境外企业利润收入",0,0,0,2230206,"    保障国家经济安全支出",0,0,0]
[103060123,"      对外合作企业利润收入",0,0,0,2230207,"    对外投资合作支出",0,0,0]
[103060124,"      医药企业利润收入",0,0,0,2230299,"    其他国有企业资本金注入",0,0,0]
[103060125,"      农林牧渔企业利润收入",0,0,0,22303,"  国有企业政策性补贴(款)",0,0,0]
[103060126,"      邮政企业利润收入",0,0,0,2230301,"    国有企业政策性补贴(项)",0,0,0]
[103060127,"      军工企业利润收入",0,0,0,22304,"  金融国有资本经营预算支出",0,0,0]
[103060128,"      转制科研院所利润收入",0,0,0,2230401,"    资本性支出",0,0,0]
[103060129,"      地质勘查企业利润收入",0,0,0,2230402,"    改革性支出",0,0,0]
[103060130,"      卫生体育福利企业利润收入",0,0,0,2230499,"    其他金融国有资本经营预算支出",0,0,0]
[103060131,"      教育文化广播企业利润收入",0,0,0,22399,"  其他国有资本经营预算支出(款)",40,40,40]
[103060132,"      科学研究企业利润收入",0,0,0,2239901,"    其他国有资本经营预算支出(项)",40,40,40]
[103060133,"      机关社团所属企业利润收入",0,0,0]
[103060134,"      金融企业利润收入",0,0,0]
[103060198,"      其他国有资本经营预算企业利润收入",0,0,0]
[1030602,"    股利、股息收入",0,0,0]
[103060202,"      国有控股公司股利、股息收入",0,0,0]
[103060203,"      国有参股公司股利、股息收入",0,0,0]
[103060204,"      金融企业公司股利、股息收入",0,0,0]
[103060298,"      其他国有资本经营预算企业股利、股息收入",0,0,0]
[1030603,"    产权转让收入",0,0,0]
[103060301,"      国有股减持收入",0,0,0]
[103060304,"      国有股权、股份转让收入",0,0,0]
[103060305,"      国有独资企业产权转让收入",0,0,0]
[103060307,"      金融企业产权转让收入",0,0,0]
[103060398,"      其他国有资本经营预算企业产权转让收入",0,0,0]
[1030604,"    清算收入",0,0,0]
[103060401,"      国有股权、股份清算收入",0,0,0]
[103060402,"      国有独资企业清算收入",0,0,0]
[103060498,"      其他国有资本经营预算企业清算收入",0,0,0]
[1030698,"    其他国有资本经营预算收入",40,40,40]

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["2017年度梅县区国有资本经营转移性收支决算录入表"]
["录入11表"]
["单位：万元"]
["项目","决算数","项目","决算数"]
["国有资本经营收入",40,"国有资本经营支出",40]
["国有资本经营上级补助收入",0,"国有资本经营补助下级支出",0]
["国有资本经营预算上年结余",0,"国有资本经营预算调出资金",0]
["国有资本经营省补助计划单列市收入",0,"国有资本经营省补助计划单列市支出",0]
[null,null,"国有资本经营预算年终结余",0]
["收  入  总  计",40,"支  出  总  计",40]

{"sheet":"sheet4","index":16,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[8,0,8,4]],"flags":["formulas_cached_only"]}
{"$rows_empty":8}
["第四部分:政府性收支及资产负债表"]

{"sheet":"L12","index":17,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9]],"flags":["formulas_cached_only"]}
["2017年度梅县区社会保险基金收支决算录入表"]
["录入12表"]
["单位：万元"]
["项    目","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险基金","居民基本医疗保险基金","工伤保险基金","失业保险基金","生育保险基金"]
["一、收入",{"v":53986,"d":"53,986"},0,{"v":14929,"d":"14,929"},{"v":7141,"d":"7,141"},0,{"v":31916,"d":"31,916"},0,0,0]
["   其中:保险费收入",{"v":17593,"d":"17,593"},0,{"v":1600,"d":"1,600"},{"v":7137,"d":"7,137"},0,{"v":8856,"d":"8,856"},0,0,0]
["        利息收入",566,0,410,4,0,152,0,0,0]
["        财政补贴收入",{"v":35827,"d":"35,827"},0,{"v":12919,"d":"12,919"},0,0,{"v":22908,"d":"22,908"},0,0,0]
["        委托投资收益",0,0,0,0,0,0,0,0,0]
["        其他收入",0,0,0,0,0,0,0,0,0]
["        转移收入",0,0,0,0,0,0,0,0,0]
["二、支出",{"v":58707,"d":"58,707"},0,{"v":15274,"d":"15,274"},{"v":3553,"d":"3,553"},0,{"v":39880,"d":"39,880"},0,0,0]
["   其中:社会保险待遇支出",{"v":56090,"d":"56,090"},0,{"v":15269,"d":"15,269"},{"v":3553,"d":"3,553"},0,{"v":37268,"d":"37,268"},0,0,0]
["        其他支出",4,0,4,0,0,0,0,0,0]
["        转移支出",0,0,0,0,0,0,0,0,0]
["三、本年收支结余",{"v":-4721,"d":"-4,721"},0,-345,{"v":3588,"d":"3,588"},0,{"v":-7964,"d":"-7,964"},0,0,0]
["四、年末滚存结余",{"v":31343,"d":"31,343"},0,{"v":21359,"d":"21,359"},{"v":3588,"d":"3,588"},0,{"v":6396,"d":"6,396"},0,0,0]

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["2017年度梅县区预算资金年终资产负债录入表"]
["录入13表"]
["单位：万元"]
["会计科目","期初数",null,"期末数"]
[null,"合计","其中：本级","合计","其中: 本级"]
["资产             ",{"v":246479,"d":"246,479"},{"v":246479,"d":"246,479"},{"v":235849,"d":"235,849"},{"v":235849,"d":"235,849"}]
["  国库存款",{"v":94341,"d":"94,341"},{"v":94341,"d":"94,341"},{"v":98291,"d":"98,291"},{"v":98291,"d":"98,291"}]
["　国库现金管理存款",0,0,0,0]
["  其他财政存款",{"v":34009,"d":"34,009"},{"v":34009,"d":"34,009"},{"v":19602,"d":"19,602"},{"v":19602,"d":"19,602"}]
["　财政零余额账户存款",0,0,0,0]
["  有价证券",0,0,0,0]
["  在途款",-21,-21,0,0]
["  预拨经费",0,0,0,0]
["　借出款项",0,0,0,0]
["　应收股利",0,0,0,0]
["  与下级往来",0,0,0,0]
["    其中:省与计划单列市往来",0,0,0,0]
["　其他应收款",{"v":118150,"d":"118,150"},{"v":118150,"d":"118,150"},{"v":117956,"d":"117,956"},{"v":117956,"d":"117,956"}]
["　应收地方政府债券转贷款",0,0,0,0]
["　应收主权外债转贷款",0,0,0,0]
["　股权投资",0,0,0,0]
["　待发国债",0,0,0,0]
["负债",{"v":328771,"d":"328,771"},{"v":328771,"d":"328,771"},{"v":423724,"d":"423,724"},{"v":423724,"d":"423,724"}]
["　应付短期政府债券",0,0,0,0]
["　应付国库集中支付结余",{"v":80314,"d":"80,314"},{"v":80314,"d":"80,314"},{"v":55766,"d":"55,766"},{"v":55766,"d":"55,766"}]
["  与上级往来",{"v":68096,"d":"68,096"},{"v":68096,"d":"68,096"},{"v":66375,"d":"66,375"},{"v":66375,"d":"66,375"}]
["    其中:上级拨付国债转贷资金",44,44,0,0]
["　　　　　计划单列市与省往来",0,0,0,0]
["　其他应付款",{"v":55880,"d":"55,880"},{"v":55880,"d":"55,880"},{"v":96324,"d":"96,324"},{"v":96324,"d":"96,324"}]
["　应付代管资金",0,0,0,0]
["　应付长期政府债券",0,0,0,0]
["　借入款项",0,0,0,0]
["　应付地方政府债券转贷款",{"v":124481,"d":"124,481"},{"v":124481,"d":"124,481"},{"v":205259,"d":"205,259"},{"v":205259,"d":"205,259"}]
["　应付主权外债转贷款",0,0,0,0]
["　其他负债",0,0,0,0]
["　已结报支出",0,0,0,0]
["净资产",{"v":-82292,"d":"-82,292"},{"v":-82292,"d":"-82,292"},{"v":-187875,"d":"-187,875"},{"v":-187875,"d":"-187,875"}]
["　一般公共预算结转结余",{"v":11698,"d":"11,698"},{"v":11698,"d":"11,698"},{"v":5473,"d":"5,473"},{"v":5473,"d":"5,473"}]
["　政府性基金预算结转结余",{"v":21948,"d":"21,948"},{"v":21948,"d":"21,948"},{"v":2066,"d":"2,066"},{"v":2066,"d":"2,066"}]
["　国有资本经营预算结转结余",0,0,0,0]
["  专用基金结余",{"v":3843,"d":"3,843"},{"v":3843,"d":"3,843"},{"v":5145,"d":"5,145"},{"v":5145,"d":"5,145"}]
["  预算稳定调节基金",0,0,0,0]
["  预算周转金",{"v":4700,"d":"4,700"},{"v":4700,"d":"4,700"},{"v":4700,"d":"4,700"},{"v":4700,"d":"4,700"}]
["　资产基金",0,0,0,0]
["　待偿债净资产",{"v":-124481,"d":"-124,481"},{"v":-124481,"d":"-124,481"},{"v":-205259,"d":"-205,259"},{"v":-205259,"d":"-205,259"}]

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["2017年度梅县区地方政府债务余额情况录入表"]
["录入14表"]
["单位:万元"]
["项目","合计","一般债务",{"$nulls":4},"专项债务"]
[null,null,"小计","一般债券","向外国政府借款","向国际组织借款","其他一般债务","小计","专项债券","其他专项债务"]
["上年末地方政府债务余额",{"v":247685,"d":"247,685"},{"v":119944,"d":"119,944"},{"v":61631,"d":"61,631"},0,0,{"v":58313,"d":"58,313"},{"v":127741,"d":"127,741"},{"v":62850,"d":"62,850"},{"v":64891,"d":"64,891"}]
["本年地方政府债务余额限额(预算数)",{"v":285025,"d":"285,025"},{"v":147855,"d":"147,855"},{"$nulls":4},{"v":137170,"d":"137,170"}]
["本年地方政府债务(转贷)收入",{"v":80778,"d":"80,778"},{"v":42028,"d":"42,028"},{"v":42028,"d":"42,028"},0,0,null,{"v":38750,"d":"38,750"},{"v":38750,"d":"38,750"}]
["本年地方政府债务还本支出",{"v":78532,"d":"78,532"},{"v":45782,"d":"45,782"},0,0,0,{"v":45782,"d":"45,782"},{"v":32750,"d":"32,750"},0,{"v":32750,"d":"32,750"}]
["本年采用其他方式化解的债务本金",{"v":-11177,"d":"-11,177"},{"v":-11587,"d":"-11,587"},0,0,0,{"v":-11587,"d":"-11,587"},410,0,410]
["年末地方政府债务余额",{"v":261108,"d":"261,108"},{"v":127777,"d":"127,777"},{"v":103659,"d":"103,659"},0,0,{"v":24118,"d":"24,118"},{"v":133331,"d":"133,331"},{"v":101600,"d":"101,600"},{"v":31731,"d":"31,731"}]

{"sheet":"L15","index":20,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["2017年度梅县区地方政府专项债务分项目余额情况录入表"]
["录入15表"]
["单位:万元"]
["项目","上年末地方政府债务余额","本年地方政府债务(转贷)收入","本年地方政府债务还本支出","本年采用其他方式化解的债务本金","年末地方政府债务余额"]
["政府性基金",{"v":127741,"d":"127,741"},{"v":38750,"d":"38,750"},{"v":32750,"d":"32,750"},410,{"v":133331,"d":"133,331"}]
["国家电影事业发展专项资金",0,0,0,0,0]
["小型水库移民扶助基金",0,0,0,0,0]
["国有土地使用权出让",{"v":127741,"d":"127,741"},{"v":38750,"d":"38,750"},{"v":32750,"d":"32,750"},410,{"v":133331,"d":"133,331"}]
["城市公用事业附加",0,0,0,0,0]
["国有土地收益基金",0,0,0,0,0]
["农业土地开发资金",0,0,0,0,0]
["城市基础设施配套费",0,0,0,0,0]
["污水处理费",0,0,0,0,0]
["大中型水库库区基金",0,0,0,0,0]
["国家重大水利工程建设基金",0,0,0,0,0]
["海南省高等级公路车辆通行附加费",0,0,0,0,0]
["车辆通行费",0,0,0,0,0]
["港口建设费",0,0,0,0,0]
["新型墙体材料专项基金",0,0,0,0,0]
["彩票公益金",0,0,0,0,0]
["其他政府性基金",0,0,0,0,0]

{"sheet":"sheet5","index":21,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[8,0,8,4]],"flags":["formulas_cached_only"]}
{"$rows_empty":8}
["第五部分:补充资料"]

{"sheet":"L16","index":22,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["2017年度梅县区乡镇一般公共预算收支决算录入表"]
["录入16表"]
["单位：万元"]
["预算科目","调整预算数","决算数","其中:地级直属乡镇","预算科目","调整预算数","决算数","其中:地级直属乡镇"]
["一、税收收入",{"v":70471,"d":"70,471"},{"v":70471,"d":"70,471"},0,"一、一般公共服务支出",0,0,0]
["    增值税",{"v":28615,"d":"28,615"},{"v":28615,"d":"28,615"},0,"二、外交支出",0,0,0]
["    企业所得税",{"v":15761,"d":"15,761"},{"v":15761,"d":"15,761"},0,"三、国防支出",0,0,0]
["    个人所得税",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},0,"四、公共安全支出",0,0,0]
["    资源税",705,705,0,"五、教育支出",0,0,0]
["    城市维护建设税",{"v":8197,"d":"8,197"},{"v":8197,"d":"8,197"},0,"六、科学技术支出",0,0,0]
["    房产税",{"v":2970,"d":"2,970"},{"v":2970,"d":"2,970"},0,"七、文化体育与传媒支出",0,0,0]
["    印花税",{"v":2205,"d":"2,205"},{"v":2205,"d":"2,205"},0,"八、社会保障和就业支出",0,0,0]
["    城镇土地使用税",{"v":3458,"d":"3,458"},{"v":3458,"d":"3,458"},0,"九、医疗卫生与计划生育支出",0,0,0]
["    土地增值税",{"v":1778,"d":"1,778"},{"v":1778,"d":"1,778"},0,"十、节能环保支出",0,0,0]
["    车船税",{"v":1327,"d":"1,327"},{"v":1327,"d":"1,327"},0,"十一、城乡社区支出",0,0,0]
["    耕地占用税",0,0,0,"十二、农林水支出",0,0,0]
["    契税",{"v":1455,"d":"1,455"},{"v":1455,"d":"1,455"},0,"十三、交通运输支出",0,0,0]
["    烟叶税",0,0,0,"十四、资源勘探信息等支出",0,0,0]
["    其他税收收入",0,0,0,"十五、商业服务业等支出",0,0,0]
["二、非税收入",{"v":3909,"d":"3,909"},{"v":3909,"d":"3,909"},0,"十六、金融支出",0,0,0]
["    专项收入",0,0,0,"十七、援助其他地区支出",0,0,0]
["    行政事业性收费收入",{"v":3909,"d":"3,909"},{"v":3909,"d":"3,909"},0,"十八、国土海洋气象等支出",0,0,0]
["    罚没收入",0,0,0,"十九、住房保障支出",0,0,0]
["    国有资本经营收入",0,0,0,"二十、粮油物资储备支出",0,0,0]
["    国有资源(资产)有偿使用收入",0,0,0,"二十一、预备费",0,0,0]
["    捐赠收入",0,0,0,"二十二、其他支出",0,0,0]
["    政府住房基金收入",0,0,0,"二十三、债务付息支出",0,0,0]
["    其他收入",0,0,0,"二十四、债务发行费用支出",0,0,0]
[]
[]
["一般公共预算收入",{"v":74380,"d":"74,380"},{"v":74380,"d":"74,380"},0,"一般公共预算支出",0,0,0]
["上级补助收入",null,0,0,"上解上级支出",null,{"v":74380,"d":"74,380"},0]
["待偿债置换一般债券上年结余",null,0,0]
["上年结余",null,0,0]
["调入资金",null,0,0,"调出资金",null,0,0]
["债务(转贷)收入",null,0,0,"债务还本支出",null,0,0]
[{"$nulls":4},"增设预算周转金",null,0,0]
["调入预算稳定调节基金",null,0,0,"补充预算稳定调节基金",null,0,0]
["接受其他地区援助收入",null,0,0,"援助其他地区支出",null,0,0]
[{"$nulls":4},"待偿债置换一般债券结余",null,0,0]
[{"$nulls":4},"年终结余",null,0,0]
[{"$nulls":4},"  其中:净结余",null,0,0]
["收  入  总  计",null,{"v":74380,"d":"74,380"},0,"支  出  总  计",null,{"v":74380,"d":"74,380"},0]

{"sheet":"L17","index":23,"n_rows":60,"n_cols":8,"rows_kept":60,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["2017年度梅县区乡镇政府性基金收支决算录入表"]
["录入17表"]
["单位：万元"]
["项目","调整预算数","决算数","其中:地级直属乡镇","项目","调整预算数","决算数","其中:地级直属乡镇"]
["国有土地使用权出让收入",0,0,0,"国有土地使用权出让相关支出",0,0,0]
[{"$nulls":4},"  国有土地使用权出让收入及对应专项债务收入安排的支出",0,0,0]
[{"$nulls":4},"    征地和拆迁补偿支出",0,0,0]
[{"$nulls":4},"    土地开发支出",0,0,0]
[{"$nulls":4},"    城市建设支出",0,0,0]
[{"$nulls":4},"    农村基础设施建设支出",0,0,0]
[{"$nulls":4},"    补助被征地农民支出",0,0,0]
[{"$nulls":4},"    土地出让业务支出",0,0,0]
[{"$nulls":4},"    廉租住房支出",0,0,0]
[{"$nulls":4},"    支付破产或改制企业职工安置费",0,0,0]
[{"$nulls":4},"    棚户区改造支出",0,0,0]
[{"$nulls":4},"    公共租赁住房支出",0,0,0]
[{"$nulls":4},"    保障性住房租金补贴",0,0,0]
[{"$nulls":4},"    其他国有土地使用权出让收入安排的支出",0,0,0]
[{"$nulls":4},"  国有土地使用权出让债务付息支出",0,0,0]
[{"$nulls":4},"  国有土地使用权出让债务发行费用支出",0,0,0]
["城市公用事业附加收入",0,0,0,"城市公用事业附加相关支出",0,0,0]
[{"$nulls":4},"  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]
[{"$nulls":4},"  城市公用事业附加债务付息支出",0,0,0]
[{"$nulls":4},"  城市公用事业附加债务发行费用支出",0,0,0]
["国有土地收益基金收入",0,0,0,"国有土地收益基金相关支出",0,0,0]
[{"$nulls":4},"  国有土地收益基金及对应专项债务收入安排的支出",0,0,0]
[{"$nulls":4},"    征地和拆迁补偿支出",0,0,0]
[{"$nulls":4},"    土地开发支出",0,0,0]
[{"$nulls":4},"    其他国有土地收益基金支出",0,0,0]
[{"$nulls":4},"  国有土地收益基金债务付息支出",0,0,0]
[{"$nulls":4},"  国有土地收益基金债务发行费用支出",0,0,0]
["农业土地开发资金收入",0,0,0,"农业土地开发资金相关支出",0,0,0]
[{"$nulls":4},"  农业土地开发资金及对应专项债务收入安排的支出",0,0,0]
[{"$nulls":4},"  农业土地开发资金债务付息支出",0,0,0]
[{"$nulls":4},"  农业土地开发资金债务发行费用支出",0,0,0]
["城市基础设施配套费收入",0,0,0,"城市基础设施配套费相关支出",0,0,0]
[{"$nulls":4},"  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]
[{"$nulls":4},"  城市基础设施配套费债务付息支出",0,0,0]
[{"$nulls":4},"  城市基础设施配套费债务发行费用支出",0,0,0]
["车辆通行费",0,0,0,"车辆通行费相关支出",0,0,0]
[{"$nulls":4},"  车辆通行费及对应专项债务收入安排的支出",0,0,0]
[{"$nulls":4},"  车辆通行费债务付息支出",0,0,0]
[{"$nulls":4},"  车辆通行费债务发行费用支出",0,0,0]
["彩票公益金收入",0,0,0,"彩票公益金相关支出",0,0,0]
[{"$nulls":4},"  彩票公益金及对应专项债务收入安排的支出",0,0,0]
[{"$nulls":4},"  彩票公益金债务付息支出",0,0,0]
[{"$nulls":4},"  彩票公益金债务发行费用支出",0,0,0]
["其他各项政府性基金收入",0,0,0,"其他各项政府性基金相关支出",0,0,0]
[{"$nulls":4},"  其他各项政府性基金及对应专项债务收入安排的支出",0,0,0]
[{"$nulls":4},"  其他各项政府性基金债务付息支出",0,0,0]
[{"$nulls":4},"  其他各项政府性基金债务发行费用支出",0,0,0]
["政府性基金收入",0,0,0,"政府性基金支出",0,0,0]
["上级补助收入",null,0,0,"上解上级支出",null,0,0]
["待偿债置换专项债券上年结余",null,0,0]
["上年结余",null,0,0]
["调入资金",null,0,0,"调出资金",null,0,0]
["债务(转贷)收入",null,0,0,"债务还本支出",null,0,0]
[{"$nulls":4},"待偿债置换专项债券结余",null,0,0]
[{"$nulls":4},"年终结余",null,0,0]
["收  入  总  计",null,0,0,"支  出  总  计",null,0,0]

{"sheet":"L18","index":24,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["2017年度梅县区乡镇国有资本经营收支决算录入表"]
["录入18表"]
["单位：万元"]
["预算科目","调整预算数","决算数","其中:地级直属乡镇","预算科目","调整预算数","决算数","其中:地级直属乡镇"]
["利润收入",0,0,0,"解决历史遗留问题及改革成本支出",0,0,0]
["股利、股息收入",0,0,0,"国有企业资本金注入",0,0,0]
["产权转让收入",0,0,0,"国有企业政策性补贴",0,0,0]
["清算收入",0,0,0,"金融国有资本经营预算支出",0,0,0]
["其他国有资本经营预算收入",0,0,0,"其他国有资本经营预算支出",0,0,0]
["国有资本经营收入",0,0,0,"国有资本经营支出",0,0,0]
["上级补助收入",null,0,0]
["上年结余",null,0,0]
[{"$nulls":4},"调出资金",null,0,0]
[{"$nulls":4},"年终结余",null,0,0]
["收  入  总  计",null,0,0,"支  出  总  计",null,0,0]

{"sheet":"L19","index":25,"n_rows":27,"n_cols":19,"rows_kept":27,"merged":[[0,0,0,18],[1,0,1,18],[2,0,2,18],[3,0,5,0],[3,1,5,1],[3,2,3,5],[3,6,3,17],[3,18,5,18],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,9],[4,10,4,13],[4,14,4,17]],"flags":["formulas_cached_only"]}
["2017年度梅县区基本数字录入表"]
["录入19表"]
["单位：个、人"]
["预算科目","年末机构数(个)","年末人数",{"$nulls":3},"其中：",{"$nulls":11},"年末学生人数"]
[null,null,"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"]
["合     计",285,{"v":19340,"d":"19,340"},{"v":11879,"d":"11,879"},64,{"v":7397,"d":"7,397"},{"v":5296,"d":"5,296"},{"v":2825,"d":"2,825"},46,{"v":2425,"d":"2,425"},{"v":13746,"d":"13,746"},{"v":8770,"d":"8,770"},18,{"v":4958,"d":"4,958"},298,284,0,14,{"v":66915,"d":"66,915"}]
["一般公共服务支出",123,{"v":1804,"d":"1,804"},{"v":1790,"d":"1,790"},0,14,{"v":1477,"d":"1,477"},{"v":1463,"d":"1,463"},0,14,327,327,0,0,0,0,0,0,51]
["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",4,478,478,0,0,471,471,0,0,7,7,0,0,0,0,0,0,0]
["教育支出",61,{"v":5490,"d":"5,490"},{"v":5490,"d":"5,490"},0,0,19,19,0,0,{"v":5439,"d":"5,439"},{"v":5439,"d":"5,439"},0,0,32,32,0,0,{"v":66827,"d":"66,827"}]
["科学技术支出",2,16,16,0,0,16,16,0,0,0,0,0,0,0,0,0,0,0]
["文化体育与传媒支出",20,317,309,0,8,16,16,0,0,294,286,0,8,7,7,0,0,5]
["社会保障和就业支出",5,{"v":7541,"d":"7,541"},270,64,{"v":7207,"d":"7,207"},{"v":2567,"d":"2,567"},181,46,{"v":2340,"d":"2,340"},{"v":4958,"d":"4,958"},81,18,{"v":4859,"d":"4,859"},16,8,0,8,0]
["医疗卫生与计划生育支出",29,{"v":1867,"d":"1,867"},{"v":1856,"d":"1,856"},0,11,117,117,0,0,{"v":1750,"d":"1,750"},{"v":1739,"d":"1,739"},0,11,0,0,0,0,0]
["节能环保支出",1,85,85,0,0,33,33,0,0,52,52,0,0,0,0,0,0,0]
["城乡社区支出",3,317,317,0,0,95,95,0,0,124,124,0,0,98,98,0,0,0]
["农林水支出",23,965,808,0,157,221,150,0,71,738,658,0,80,6,0,0,6,32]
["交通运输支出",1,76,76,0,0,70,70,0,0,6,6,0,0,0,0,0,0,0]
["资源勘探信息等支出",5,55,55,0,0,43,43,0,0,4,4,0,0,8,8,0,0,0]
["商业服务业等支出",3,34,34,0,0,22,22,0,0,12,12,0,0,0,0,0,0,0]
["金融支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["国土海洋气象等支出",2,243,243,0,0,82,82,0,0,30,30,0,0,131,131,0,0,0]
["住房保障支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["粮油物资储备支出",1,28,28,0,0,28,28,0,0,0,0,0,0,0,0,0,0,0]
["其他支出",2,24,24,0,0,19,19,0,0,5,5,0,0,0,0,0,0,0]

{"sheet":"L20","index":26,"n_rows":237,"n_cols":2,"rows_kept":237,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["2017年度梅县区相关指标录入表"]
["录入20表"]
["单位：万元"]
["项目","数额"]
["一、上划税收"]
["上划中央税收",{"v":135670,"d":"135,670"}]
["  上划中央国内增值税",{"v":75142,"d":"75,142"}]
["  上划中央国内消费税",306]
["  上划中央企业所得税",{"v":47386,"d":"47,386"}]
["  上划中央个人所得税",{"v":12836,"d":"12,836"}]
["上划省税收",0]
["  增值税",0]
["  企业所得税",0]
["  个人所得税",0]
["  资源税",0]
["  城市维护建设税",0]
["  房产税",0]
["  印花税",0]
["  城镇土地使用税",0]
["  土地增值税",0]
["  车船税",0]
["  耕地占用税",0]
["  契税",0]
["  烟叶税",0]
["  其他税收收入",0]
["上划地市税收",0]
["  增值税",0]
["  企业所得税",0]
["  个人所得税",0]
["  资源税",0]
["  城市维护建设税",0]
["  房产税",0]
["  印花税",0]
["  城镇土地使用税",0]
["  土地增值税",0]
["  车船税",0]
["  耕地占用税",0]
["  契税",0]
["  烟叶税",0]
["  其他税收收入",0]
["二、财政专户管理资金"]
["财政专户管理资金平衡情况"]
["  收入总计",{"v":14091,"d":"14,091"}]
["    财政专户管理资金收入",{"v":7682,"d":"7,682"}]
["      其中:行政事业性收费收入(教育收费)",{"v":4435,"d":"4,435"}]
["    上级补助收入",0]
["    省补助计划单列市收入",0]
["    上年结余",{"v":6409,"d":"6,409"}]
["    按规定冲减上年结余",0]
["      缴入一般公共预算",0]
["      缴入政府性基金预算",0]
["  支出总计",{"v":14091,"d":"14,091"}]
["    财政专户管理资金支出",{"v":6754,"d":"6,754"}]
["      其中:教育支出",{"v":4146,"d":"4,146"}]
["    上解上级支出",0]
["    计划单列市上解省支出",0]
["    调出资金",0]
["    年终结余",{"v":7337,"d":"7,337"}]
["财政专户管理资金年终资产负债情况"]
["  资产             ",{"v":89560,"d":"89,560"}]
["    其他财政存款",{"v":27355,"d":"27,355"}]
["    有价证券",0]
["    其他应收款",{"v":62205,"d":"62,205"}]
["  负债",{"v":82223,"d":"82,223"}]
["  净资产",{"v":7337,"d":"7,337"}]
["三、地方政府债务收支情况统计"]
["一般债务"]
["  新增一般债券(转贷)收入",0]
["  置换一般债券(转贷)收入",{"v":42028,"d":"42,028"}]
["  置换一般债券安排的还本支出",{"v":45782,"d":"45,782"}]
["  其他资金安排的债务还本支出",0]
["专项债务"]
["  新增专项债券(转贷)收入",{"v":20000,"d":"20,000"}]
["    其中:土地储备专项债券",{"v":20000,"d":"20,000"}]
["         政府收费公路专项债券",0]
["         其他地方自行试点项目收益专项债券",0]
["  置换专项债券(转贷)收入",{"v":18750,"d":"18,750"}]
["  置换专项债券安排的还本支出",{"v":32750,"d":"32,750"}]
["  其他资金安排的债务还本支出",0]
["四、政府收支统计"]
["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中重复计算部分",{"v":58606,"d":"58,606"}]
["  1.财政对社会保险基金的补助",{"v":58606,"d":"58,606"}]
["  2.收入中其他重复计算的部分",0]
["    收入中其他重复计算的部分情况说明"]
["一般公共预算支出、政府性基金支出、国有资本经营支出、社会保险基金支出、财政专户管理资金支出中重复计算部分",{"v":58606,"d":"58,606"}]
["  1.财政对社会保险基金的补助",{"v":58606,"d":"58,606"}]
["  2.支出中其他重复计算的部分",0]
["    支出中其他重复计算的部分情况说明"]
["五、权责发生制核算情况"]
["一般公共预算"]
["  权责发生制核算的资金期初数",{"v":49071,"d":"49,071"}]
["  权责发生制核算的资金期末数",{"v":12648,"d":"12,648"}]
["  本年权责发生制核算的资金",{"v":12648,"d":"12,648"}]
["  国库集中支付年终结余期初数",{"v":49071,"d":"49,071"}]
["  国库集中支付年终结余期末数",{"v":12648,"d":"12,648"}]
["  本年国库集中支付结余",{"v":12648,"d":"12,648"}]
["政府性基金"]
["  权责发生制核算的资金期初数",{"v":31243,"d":"31,243"}]
["  权责发生制核算的资金期末数",{"v":43118,"d":"43,118"}]
["  本年权责发生制核算的资金",{"v":11875,"d":"11,875"}]
["  国库集中支付年终结余期初数",{"v":31243,"d":"31,243"}]
["  国库集中支付年终结余期末数",{"v":43118,"d":"43,118"}]
["  本年国库集中支付结余",{"v":11875,"d":"11,875"}]
["国有资本经营"]
["  权责发生制核算的资金期初数",0]
["  权责发生制核算的资金期末数",0]
["  本年权责发生制核算的资金",0]
["  国库集中支付年终结余期初数",0]
["  国库集中支付年终结余期末数",0]
["  本年国库集中支付结余",0]
["六、收回存量资金情况"]
["收回存量资金",{"v":51504,"d":"51,504"}]
["  收回部门预算存量资金",{"v":38770,"d":"38,770"}]
["    一般公共预算资金",{"v":38770,"d":"38,770"}]
["      其中:已安排使用",{"v":38770,"d":"38,770"}]
["    政府性基金资金",0]
["      其中:已安排使用",0]
["    国有资本经营资金",0]
["      其中:已安排使用",0]
["  收回转移支付存量资金",{"v":12734,"d":"12,734"}]
["    一般公共预算资金",{"v":12734,"d":"12,734"}]
["      其中:已安排使用",{"v":12734,"d":"12,734"}]
["    政府性基金资金",0]
["      其中:已安排使用",0]
["    国有资本经营资金",0]
["      其中:已安排使用",0]
["  收回财政专户存量资金",0]
["    一般公共预算资金",0]
["      其中:已安排使用",0]
["    政府性基金资金",0]
["      其中:已安排使用",0]
["    国有资本经营资金",0]
["      其中:已安排使用",0]
["七、一般公共预算支出年初预算情况"]
["全辖一般公共预算支出年初预算数(代编)",0]
["全辖一般公共预算支出年初预算数(汇编)",{"v":465558,"d":"465,558"}]
["人大批准的本级全辖一般公共预算支出年初预算数(汇总)",{"v":465558,"d":"465,558"}]
["八、乡镇基本情况"]
["本年乡镇数",17]
["  其中:实行“乡财县管”的乡镇数",17]
["乡镇财政机构数",17]
["  其中:财税所数",0]
["已建立乡镇国库的乡镇数",0]
["乡镇财政供养人数",{"v":9538,"d":"9,538"}]
["  一般公共预算财政拨款开支人数",{"v":1983,"d":"1,983"}]
["  一般公共预算财政补助开支人数",{"v":7555,"d":"7,555"}]
["    其中:教师",{"v":6220,"d":"6,220"}]
["赤字乡镇个数",0]
["乡镇年末总人口(万人)",54]
["  城镇人口(万人)",27]
["  乡村人口(万人)",27]
["九、其他统计指标"]
["地区生产总值",{"v":1993961,"d":"1,993,961"}]
["  第一产业",{"v":490477,"d":"490,477"}]
["  第二产业",{"v":716369,"d":"716,369"}]
["  第三产业",{"v":787115,"d":"787,115"}]
["总人口(万人)",54]
["城镇居民人均可支配收入(元)",{"v":30473,"d":"30,473"}]
["农村居民人均可支配收入(元)",{"v":17364,"d":"17,364"}]
{"$rows_empty":9}
[null,"数额"]
["与上级往来(上下级往来款对账)",0]
["国库存款(人行库款余额)",0]
["上划中央税收(小，核对数据1)",0]
["上划中央税收（大，核对数据2)",0]
["  上划中央国内增值税(小，核对数据1)",0]
["  上划中央国内增值税(大，核对数据2)",0]
["  上划中央国内消费税(小，核对数据1)",0]
["  上划中央国内消费税(大，核对数据2)",0]
["  上划中央企业所得税(小，核对数据1)",0]
["  上划中央企业所得税(大，核对数据2)",0]
["  上划中央个人所得税(小，核对数据1)",0]
["  上划中央个人所得税(大，核对数据2)",0]
["地区生产总值(亿元)(统计年鉴)",0]
["  第一产业(统计年鉴)",0]
["  第二产业(统计年鉴)",0]
["  第三产业(统计年鉴)",0]
["总人口(万人)(统计年鉴)",0]
["城镇居民人均可支配收入(元)(统计年鉴)",0]
["农村居民人均可支配收入(元)(统计年鉴)",0]
["乡村人口(万人)(L20表)(统计年鉴)",0]
["乡镇个数(统计年鉴)",0]
["一般债务限额(含转列)",0]
["新增一般债券",0]
["置换一般债券",0]
["专项债务限额(含转列)",0]
["新增专项债券",0]
["  其中:土地储备专项债券",0]
["       政府收费公路专项债券",0]
["       其他地方自行试点项目收益专项债券",0]
["置换专项债券",0]
["一般债务限额(不含转列)",0]
["专项债务限额(不含转列)",0]
["一般债务余额(含转列)",0]
["专项债务余额(含转列)",0]
["一般债务余额(不含转列)",0]
["专项债务余额(不含转列)",0]
["一般公共预算上级补助",0]
["返还性收入",0]
["一般性转移支付收入",0]
["专项转移支付收入(J06表)",0]
["政府性基金上级补助",0]
["国家电影事业发展专项资金收入",0]
["大中型水库移民后期扶持基金收入",0]
["可再生能源电价附加收入",0]
["大中型水库库区基金收入",0]
["三峡水库库区基金收入",0]
["国家重大水利工程建设基金收入",0]
["港口建设费收入",0]
["民航发展基金收入",0]
["旅游发展基金收入",0]
["彩票发行机构和彩票销售机构的业务费用",0]
["彩票公益金收入",0]
["国有资本经营上级补助",0]
["收 入 合 计",0]
["新增建设用地土地有偿使用费",0]
["港口建设费",0]
["彩票公益金",0]
["水土保持补偿费",0]
["国家电影事业发展专项资金",0]
["农田水利建设资金",0]
["地方政府债券(转贷)收入",0]
["国库现金管理",0]
["省与中央往来",0]
["国内增值税",0]
["改征增值税",0]
["营业税",0]
["企业所得税",0]
["个人所得税",0]