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{"sheet":"表一","index":0,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[1,0,1,3],[30,0,30,3]],"flags":["formulas_cached_only"]}
["表一"]
["2015年一般公共财政预算收入表"]
[{"$nulls":3},"单位：万元"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
["一、税收收入",126203,149461,{"v":1.18429038929344,"d":"118.43%"}]
["    增值税",18835,22602,{"v":1.2,"d":"120.00%"}]
["    营业税",18210,21852,{"v":1.2,"d":"120.00%"}]
["    企业所得税",11432,13718,{"v":1.199965010496851,"d":"120.00%"}]
["    企业所得税退税"]
["    个人所得税",2457,2948,{"v":1.1998371998372,"d":"119.98%"}]
["    资源税",875,1050,{"v":1.2,"d":"120.00%"}]
["    城市维护建设税",6710,8052,{"v":1.2,"d":"120.00%"}]
["    房产税",2643,3172,{"v":1.2001513431706394,"d":"120.02%"}]
["    印花税",1856,2228,{"v":1.2004310344827587,"d":"120.04%"}]
["    城镇土地使用税",5377,6452,{"v":1.1999256090756927,"d":"119.99%"}]
["    土地增值税",16186,19423,{"v":1.1999876436426542,"d":"120.00%"}]
["    车船税",1192,1430,{"v":1.1996644295302012,"d":"119.97%"}]
["    耕地占用税",19663,22612,{"v":1.1499771143772568,"d":"115.00%"}]
["    契税",19973,22969,{"v":1.1500025033795624,"d":"115.00%"}]
["    烟叶税",794,953,{"v":1.2002518891687657,"d":"120.03%"}]
["    其他税收收入"]
["二、非税收入",56283,57617,{"v":1.023701650587211,"d":"102.37%"}]
["    专项收入",7726,7726,{"v":1,"d":"100.00%"}]
["    行政事业性收费收入",16687,16687,{"v":1,"d":"100.00%"}]
["    罚没收入",2618,null,{"v":0,"d":"0.00%"}]
["    国有资本经营收入",5,null,{"v":0,"d":"0.00%"}]
["    国有资源（资产）有偿使用收入",18788,null,{"v":0,"d":"0.00%"}]
["    其他收入",10459,33206,{"v":3.174873314848456,"d":"317.49%"}]
[]
["收入合计",182486,207080,{"v":1.1347719825082472,"d":"113.48%"}]
["注：从政府性基金预算转列公共财政预算的地方教育费附加、文化事业建设费、残疾人就业保障金、土地出让收益计提的农田水利建设资金、土地出让收益计提的教育资金、转让政府还贷道路收费权收入、育林基金、森林植被恢复费、水利建设基金和船舶港务费10个项目，其中船舶港务费列入行政事业性收费科目，转让政府还贷道路收费权收入列入国有资源（资产）有偿使用收入科目，其他8个项目列入专项收入科目。"]

{"sheet":"表二","index":1,"n_rows":1305,"n_cols":5,"rows_kept":1305,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表二",{"$nulls":3}," "]
["2015年公共财政预算支出表"]
[{"$nulls":4},"单位：万元"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%","备注"]
["一、一般公共服务",79336,29982,{"v":0.37791166683472827,"d":"37.79%"}]
["    人大事务",387,431,{"v":1.1136950904392764,"d":"111.37%"}]
["      行政运行",232,267,{"v":1.1508620689655173,"d":"115.09%"}]
["      一般行政管理事务",12,50,{"v":4.166666666666667,"d":"416.67%"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      人大会议",83,79,{"v":0.9518072289156626,"d":"95.18%"}]
["      人大立法",null,null,{"$error":"#DIV/0!"}]
["      人大监督",null,null,{"$error":"#DIV/0!"}]
["      人大代表履职能力提升",null,null,{"$error":"#DIV/0!"}]
["      代表工作",45,35,{"v":0.7777777777777778,"d":"77.78%"}]
["      人大信访工作",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"}]
["      其他人大事务支出",15,null,{"v":0,"d":"0.00%"}]
["    政协事务",285,298,{"v":1.0456140350877192,"d":"104.56%"}]
["      行政运行",161,196,{"v":1.2173913043478262,"d":"121.74%"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      政协会议",84,79,{"v":0.9404761904761905,"d":"94.05%"}]
["      委员视察",3,null,{"v":0,"d":"0.00%"}]
["      参政议政",20,18,{"v":0.9,"d":"90.00%"}]
["      事业运行",null,null,{"$error":"#DIV/0!"}]
["      其他政协事务支出",17,5,{"v":0.29411764705882354,"d":"29.41%"}]
["    政府办公厅(室)及相关机构事务",7756,10069,{"v":1.2982207323362558,"d":"129.82%"}]
["      行政运行",5081,6695,{"v":1.3176540051171028,"d":"131.77%"}]
["      一般行政管理事务",173,468,{"v":2.7052023121387285,"d":"270.52%"}]
["      机关服务",null,500,{"$error":"#DIV/0!"}]
["      专项服务",48,null,{"v":0,"d":"0.00%"}]
["      专项业务活动",null,null,{"$error":"#DIV/0!"}]
["      政务公开审批",null,null,{"$error":"#DIV/0!"}]
["      法制建设",null,null,{"$error":"#DIV/0!"}]
["      信访事务",null,null,{"$error":"#DIV/0!"}]
["      参事事务",null,null,{"$error":"#DIV/0!"}]
["      事业运行",237,293,{"v":1.2362869198312236,"d":"123.63%"}]
["      其他政府办公厅（室）及相关机构事务支出",2217,2113,{"v":0.9530897609382047,"d":"95.31%"}]
["    发展与改革事务",424,490,{"v":1.1556603773584906,"d":"115.57%"}]
["      行政运行",316,382,{"v":1.2088607594936709,"d":"120.89%"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      战略规划与实施",10,10,{"v":1,"d":"100.00%"}]
["      日常经济运行调节",null,null,{"$error":"#DIV/0!"}]
["      社会事业发展规划",null,null,{"$error":"#DIV/0!"}]
["      经济体制改革研究",null,null,{"$error":"#DIV/0!"}]
["      物价管理",null,null,{"$error":"#DIV/0!"}]
["      应对气象变化管理事务",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"}]
["      其他发展与改革事务支出",98,98,{"v":1,"d":"100.00%"}]
["    统计信息事务",332,257,{"v":0.7740963855421686,"d":"77.41%"}]
["      行政运行",163,196,{"v":1.2024539877300613,"d":"120.25%"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      信息事务",null,null,{"$error":"#DIV/0!"}]
["      专项统计业务",3,5,{"v":1.6666666666666667,"d":"166.67%"}]
["      统计管理",null,null,{"$error":"#DIV/0!"}]
["      专项普查活动",121,null,{"v":0,"d":"0.00%"}]
["      统计抽样调查",42,56,{"v":1.3333333333333333,"d":"133.33%"}]
["      事业运行",null,null,{"$error":"#DIV/0!"}]
["      其他统计信息事务支出",3,null,{"v":0,"d":"0.00%"}]
["    财政事务",1599,1864,{"v":1.1657285803627266,"d":"116.57%"}]
["      行政运行",1107,1144,{"v":1.033423667570009,"d":"103.34%"}]
["      一般行政管理事务",null,105,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      预算改革业务",60,null,{"v":0,"d":"0.00%"}]
["      财政国库业务",null,null,{"$error":"#DIV/0!"}]
["      财政监察",null,null,{"$error":"#DIV/0!"}]
["      信息化建设",50,120,{"v":2.4,"d":"240.00%"}]
["      财政委托业务支出",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"}]
["      其他财政事务支出",382,495,{"v":1.2958115183246073,"d":"129.58%"}]
["    税收事务",26909,10200,{"v":0.37905533464640084,"d":"37.91%"}]
["      行政运行",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      税务办案",null,null,{"$error":"#DIV/0!"}]
["      税务登记证及发票管理",null,null,{"$error":"#DIV/0!"}]
["      代扣代收代征税款手续费",null,null,{"$error":"#DIV/0!"}]
["      税务宣传",null,null,{"$error":"#DIV/0!"}]
["      协税护税",null,null,{"$error":"#DIV/0!"}]
["      信息化建设",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"}]
["      其他税收事务支出",26909,10200,{"v":0.37905533464640084,"d":"37.91%"}]
["    审计事务",145,176,{"v":1.2137931034482758,"d":"121.38%"}]
["      行政运行",115,147,{"v":1.2782608695652173,"d":"127.83%"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      审计业务",30,23,{"v":0.7666666666666667,"d":"76.67%"}]
["      审计管理",null,null,{"$error":"#DIV/0!"}]
["      信息化建设",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"}]
["      其他审计事务支出",null,6,{"$error":"#DIV/0!"}]
["    海关事务",null,null,{"$error":"#DIV/0!"}]
["      行政运行",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      收费业务",null,null,{"$error":"#DIV/0!"}]
["      缉私办案",null,null,{"$error":"#DIV/0!"}]
["      口岸电子执法系统建设与维护",null,null,{"$error":"#DIV/0!"}]
["      信息化建设",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"}]
["      其他海关事务支出",null,null,{"$error":"#DIV/0!"}]
["    人力资源事务",698,789,{"v":1.1303724928366763,"d":"113.04%"}]
["      行政运行",63,97,{"v":1.5396825396825398,"d":"153.97%"}]
["      一般行政管理事务",1,null,{"v":0,"d":"0.00%"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      政府特殊津贴",null,null,{"$error":"#DIV/0!"}]
["      资助留学回国人员",null,null,{"$error":"#DIV/0!"}]
["      军队转业干部安置",16,null,{"v":0,"d":"0.00%"}]
["      博士后日常经费",null,null,{"$error":"#DIV/0!"}]
["      引进人才费用",null,null,{"$error":"#DIV/0!"}]
["      公务员考核",null,null,{"$error":"#DIV/0!"}]
["      公务员履职能力提升",1,null,{"v":0,"d":"0.00%"}]
["      公务员招考",null,null,{"$error":"#DIV/0!"}]
["      公务员综合管理",null,null,{"$error":"#DIV/0!"}]
["      事业运行",557,679,{"v":1.2190305206463197,"d":"121.90%"}]
["      其他人事事务支出",60,13,{"v":0.21666666666666667,"d":"21.67%"}]
["    纪检监察事务",532,541,{"v":1.0169172932330828,"d":"101.69%"}]
["      行政运行",327,411,{"v":1.2568807339449541,"d":"125.69%"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      大案要案查处",null,null,{"$error":"#DIV/0!"}]
["      派驻派出机构",null,null,{"$error":"#DIV/0!"}]
["      中央巡视",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"}]
["      其他纪检监察事务支出",205,130,{"v":0.6341463414634146,"d":"63.41%"}]
["    商贸事务",1347,948,{"v":0.7037861915367484,"d":"70.38%"}]
["      行政运行",408,338,{"v":0.8284313725490197,"d":"82.84%"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      对外贸易管理",218,199,{"v":0.9128440366972477,"d":"91.28%"}]
["      国际经济合作",null,null,{"$error":"#DIV/0!"}]
["      外资管理",null,null,{"$error":"#DIV/0!"}]
["      国内贸易管理",null,null,{"$error":"#DIV/0!"}]
["      招商引资",253,216,{"v":0.8537549407114624,"d":"85.38%"}]
["      事业运行",null,null,{"$error":"#DIV/0!"}]
["      其他商贸事务支出",468,195,{"v":0.4166666666666667,"d":"41.67%"}]
["    知识产权事务",null,null,{"$error":"#DIV/0!"}]
["      行政运行",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      专利审批",null,null,{"$error":"#DIV/0!"}]
["      国家知识产权战略",null,null,{"$error":"#DIV/0!"}]
["      专利试点和产业化推进",null,null,{"$error":"#DIV/0!"}]
["      专利执法",null,null,{"$error":"#DIV/0!"}]
["      国际组织专项活动",null,null,{"$error":"#DIV/0!"}]
["      知识产权宏观管理",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"}]
["      其他知识产权事务支出",null,null,{"$error":"#DIV/0!"}]
["    工商行政管理事务",41,50,{"v":1.2195121951219512,"d":"121.95%"}]
["      行政运行",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      工商行政管理专项",null,50,{"$error":"#DIV/0!"}]
["      执法办案专项",null,null,{"$error":"#DIV/0!"}]
["      消费者权益保护",null,null,{"$error":"#DIV/0!"}]
["      信息化建设",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"}]
["      其他工商行政管理事务支出",41,null,{"v":0,"d":"0.00%"}]
["    质量技术监督与检验检疫事务",41,35,{"v":0.8536585365853658,"d":"85.37%"}]
["      行政运行",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      出入境检验检疫行政执法和业务管理",null,null,{"$error":"#DIV/0!"}]
["      出入境检验检疫技术支持",null,null,{"$error":"#DIV/0!"}]
["      质量技术监督行政执法及业务管理",15,null,{"v":0,"d":"0.00%"}]
["      质量技术监督技术支持",null,null,{"$error":"#DIV/0!"}]
["      认证认可监督管理",null,null,{"$error":"#DIV/0!"}]
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["      其他质量技术监督与检验检疫事务支出",20,35,{"v":1.75,"d":"175.00%"}]
["    民族事务",null,null,{"$error":"#DIV/0!"}]
["      行政运行",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
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["      民族工作专项",null,null,{"$error":"#DIV/0!"}]
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["    宗教事务",55,58,{"v":1.0545454545454545,"d":"105.45%"}]
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["    港澳台侨事务",231,223,{"v":0.9653679653679653,"d":"96.54%"}]
["      行政运行",131,162,{"v":1.2366412213740459,"d":"123.66%"}]
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["      港澳事务",null,null,{"$error":"#DIV/0!"}]
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["    档案事务",89,129,{"v":1.449438202247191,"d":"144.94%"}]
["      行政运行",71,87,{"v":1.2253521126760563,"d":"122.54%"}]
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["      档案馆",3,null,{"v":0,"d":"0.00%"}]
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["    民主党派及工商联事务",138,127,{"v":0.9202898550724637,"d":"92.03%"}]
["      行政运行",89,100,{"v":1.1235955056179776,"d":"112.36%"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      参政议政",20,null,{"v":0,"d":"0.00%"}]
["      事业运行",null,null,{"$error":"#DIV/0!"}]
["      其他民主党派及工商联事务支出",29,27,{"v":0.9310344827586207,"d":"93.10%"}]
["    群众团体事务",448,390,{"v":0.8705357142857143,"d":"87.05%"}]
["      行政运行",268,324,{"v":1.208955223880597,"d":"120.90%"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      厂务公开",null,null,{"$error":"#DIV/0!"}]
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["      其他群众团体事务支出",180,66,{"v":0.36666666666666664,"d":"36.67%"}]
["    党委办公厅（室）及相关机构事务",1902,1770,{"v":0.9305993690851735,"d":"93.06%"}]
["      行政运行",891,1564,{"v":1.755331088664422,"d":"175.53%"}]
["      一般行政管理事务",610,2,{"v":0.003278688524590164,"d":"0.33%"}]
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["      其他党委办公厅（室）及相关机构事务支出",262,72,{"v":0.2748091603053435,"d":"27.48%"}]
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["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"}]
["      其他组织事务支出",771,436,{"v":0.5654993514915694,"d":"56.55%"}]
["    宣传事务",468,311,{"v":0.6645299145299145,"d":"66.45%"}]
["      行政运行",111,140,{"v":1.2612612612612613,"d":"126.13%"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"}]
["      其他宣传事务支出",357,171,{"v":0.4789915966386555,"d":"47.90%"}]
["    统战事务",169,173,{"v":1.0236686390532543,"d":"102.37%"}]
["      行政运行",109,128,{"v":1.1743119266055047,"d":"117.43%"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"}]
["      其他统战事务支出",60,45,{"v":0.75,"d":"75.00%"}]
["    对外联络事务",null,null,{"$error":"#DIV/0!"}]
["      行政运行",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"}]
["      其他对外联络事务支出",null,null,{"$error":"#DIV/0!"}]
["    其他共产党事务支出",null,null,{"$error":"#DIV/0!"}]
["      行政运行",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"}]
["      其他共产党事务支出",null,null,{"$error":"#DIV/0!"}]
["    其他一般公共服务支出",34391,null,{"v":0,"d":"0.00%"}]
["      国家赔偿费用支出",null,null,{"$error":"#DIV/0!"}]
["      其他一般公共服务支出",34391,null,{"v":0,"d":"0.00%"}]
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["    对外合作与交流",null,null,{"$error":"#DIV/0!"}]
["    其他外交支出",null,null,{"$error":"#DIV/0!"}]
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["      其他国防动员支出",null,null,{"$error":"#DIV/0!"}]
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["    武装警察",447,1358,{"v":3.0380313199105147,"d":"303.80%"}]
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["      海警",null,null,{"$error":"#DIV/0!"}]
["      其他武装警察支出",null,null,{"$error":"#DIV/0!"}]
["    公安",10147,11959,{"v":1.1785749482605696,"d":"117.86%"}]
["      行政运行",4917,5930,{"v":1.2060199308521455,"d":"120.60%"}]
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["      刑事侦查",null,null,{"$error":"#DIV/0!"}]
["      经济犯罪侦查",null,null,{"$error":"#DIV/0!"}]
["      出入境管理",null,null,{"$error":"#DIV/0!"}]
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["      防范和处理邪教犯罪",null,null,{"$error":"#DIV/0!"}]
["      禁毒管理",30,null,{"v":0,"d":"0.00%"}]
["      道路交通管理",null,null,{"$error":"#DIV/0!"}]
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["      拘押收教场所管理",2708,126,{"v":0.0465288035450517,"d":"4.65%"}]
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["      其他公安支出",2255,4619,{"v":2.0483370288248337,"d":"204.83%"}]
["    国家安全",null,null,{"$error":"#DIV/0!"}]
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["      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      安全业务",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"}]
["      其他国家安全支出",null,null,{"$error":"#DIV/0!"}]
["    检察",619,869,{"v":1.4038772213247173,"d":"140.39%"}]
["      行政运行",518,843,{"v":1.6274131274131274,"d":"162.74%"}]
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["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      查办和预防职务犯罪",null,null,{"$error":"#DIV/0!"}]
["      公诉和审判监督",null,null,{"$error":"#DIV/0!"}]
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["      控告申诉",null,null,{"$error":"#DIV/0!"}]
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["    法院",1294,1186,{"v":0.9165378670788253,"d":"91.65%"}]
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["      案件审判",null,null,{"$error":"#DIV/0!"}]
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["      其他法院支出",357,66,{"v":0.18487394957983194,"d":"18.49%"}]
["    司法",869,1109,{"v":1.2761795166858458,"d":"127.62%"}]
["      行政运行",767,909,{"v":1.1851368970013039,"d":"118.51%"}]
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["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      基层司法业务",null,null,{"$error":"#DIV/0!"}]
["      普法宣传",4,null,{"v":0,"d":"0.00%"}]
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["      司法统一考试",null,null,{"$error":"#DIV/0!"}]
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["      其他司法支出",82,180,{"v":2.1951219512195124,"d":"219.51%"}]
["    监狱",null,null,{"$error":"#DIV/0!"}]
["      行政运行",null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,{"$error":"#DIV/0!"}]
["      犯人生活",null,null,{"$error":"#DIV/0!"}]
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["      其他监狱支出",null,null,{"$error":"#DIV/0!"}]
["    强制隔离戒毒",null,null,{"$error":"#DIV/0!"}]
["      行政运行",null,null,{"$error":"#DIV/0!"}]
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["      强制隔离戒毒人员生活",null,null,{"$error":"#DIV/0!"}]
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["    国家保密",6,null,{"v":0,"d":"0.00%"}]
["      行政运行",null,null,{"$error":"#DIV/0!"}]
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["      保密技术",null,null,{"$error":"#DIV/0!"}]
["      保密管理",null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,{"$error":"#DIV/0!"}]
["      其他国家保密支出",6,null,{"v":0,"d":"0.00%"}]
["    缉私警察",null,null,{"$error":"#DIV/0!"}]
["      行政运行",null,null,{"$error":"#DIV/0!"}]
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["      专项缉私活动支出",null,null,{"$error":"#DIV/0!"}]
["      缉私情报",null,null,{"$error":"#DIV/0!"}]
["      禁毒及缉毒",null,null,{"$error":"#DIV/0!"}]
["      网络运行及维护",null,null,{"$error":"#DIV/0!"}]
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["    教育管理事务",929,722,{"v":0.7771797631862217,"d":"77.72%"}]
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["      化解农村义务教育债务支出",null,null,{"$error":"#DIV/0!"}]
["      化解普通高中债务支出",null,null,{"$error":"#DIV/0!"}]
["      其他普通教育支出",65,8644,{"v":132.98461538461538,"d":"13298.46%"}]
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["      其他职业教育支出",762,284,{"v":0.37270341207349084,"d":"37.27%"}]
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["      成人初等教育",null,null,{"$error":"#DIV/0!"}]
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["      成人广播电视教育",null,null,{"$error":"#DIV/0!"}]
["      其他成人教育支出",null,null,{"$error":"#DIV/0!"}]
["    广播电视教育",null,null,{"$error":"#DIV/0!"}]
["      广播电视学校",null,null,{"$error":"#DIV/0!"}]
["      教育电视台",null,null,{"$error":"#DIV/0!"}]
["      其他广播电视教育支出",null,null,{"$error":"#DIV/0!"}]
["    留学教育",null,null,{"$error":"#DIV/0!"}]
["      出国留学教育",null,null,{"$error":"#DIV/0!"}]
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["    特殊教育",1407,49,{"v":0.03482587064676617,"d":"3.48%"}]
["      特殊学校教育",1407,49,{"v":0.03482587064676617,"d":"3.48%"}]
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["    进修及培训",508,664,{"v":1.3070866141732282,"d":"130.71%"}]
["      教师进修",353,412,{"v":1.1671388101983002,"d":"116.71%"}]
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["      培训支出",null,100,{"$error":"#DIV/0!"}]
["      退役士兵能力提升",null,null,{"$error":"#DIV/0!"}]
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["    教育费附加安排的支出",3376,3565,{"v":1.0559834123222749,"d":"105.60%"}]
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["    其他教育支出",49,6882,{"v":140.44897959183675,"d":"14044.90%"}]
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["    基础研究",null,null,{"$error":"#DIV/0!"}]
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["    应用研究",20,null,{"v":0,"d":"0.00%"}]
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["    技术研究与开发",780,65,{"v":0.08333333333333333,"d":"8.33%"}]
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["      产业技术研究与开发",315,65,{"v":0.20634920634920634,"d":"20.63%"}]
["      科技成果转化与扩散",null,null,{"$error":"#DIV/0!"}]
["      其他技术研究与开发支出",465,null,{"v":0,"d":"0.00%"}]
["    科技条件与服务",6,null,{"v":0,"d":"0.00%"}]
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["    社会科学",104,78,{"v":0.75,"d":"75.00%"}]
["      社会科学研究机构",67,64,{"v":0.9552238805970149,"d":"95.52%"}]
["      社会科学研究",4,null,{"v":0,"d":"0.00%"}]
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["    科学技术普及",52,68,{"v":1.3076923076923077,"d":"130.77%"}]
["      机构运行",27,61,{"v":2.259259259259259,"d":"225.93%"}]
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["      科技馆站",null,null,{"$error":"#DIV/0!"}]
["      其他科学技术普及支出",20,null,{"v":0,"d":"0.00%"}]
["    科技交流与合作",null,null,{"$error":"#DIV/0!"}]
["      国际交流与合作",null,null,{"$error":"#DIV/0!"}]
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["    科技重大专项",null,null,{"$error":"#DIV/0!"}]
["    其他科学技术支出",304,null,{"v":0,"d":"0.00%"}]
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["    已垦草原退耕还草"]
["    能源节约利用",5,null,{"v":0,"d":"0.00%"}]
["    污染减排",209,309,{"v":1.4784688995215312,"d":"147.85%"}]
["      环境监测与信息",209,309,{"v":1.4784688995215312,"d":"147.85%"}]
["      环境执法监察"]
["      减排专项支出"]
["      清洁生产专项支出"]
["      其他污染减排支出"]
["    可再生能源",47,null,{"v":0,"d":"0.00%"}]
["    循环经济"]
["    能源管理事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      能源预测预警"]
["      能源战略规划与实施"]
["      能源科技装备"]
["      能源行业管理"]
["      能源管理"]
["      石油储备发展管理"]
["      能源调查"]
["      信息化建设"]
["      三峡库区移民专项支出"]
["      农村电网建设"]
["      事业运行"]
["      其他能源管理事务支出"]
["    江河湖库流域治理与保护"]
["      水源地建设与保护"]
["      河流治理与保护"]
["      湖库生态环境保护"]
["      地下水修复与保护"]
["      其他江河湖库流域治理与保护"]
["    其他节能环保支出"]
["十一、城乡社区支出",38095,17472,{"v":0.45864286651791575,"d":"45.86%"}]
["      城乡社区管理事务",4644,5391,{"v":1.1608527131782946,"d":"116.09%"}]
["        行政运行",930,1249,{"v":1.343010752688172,"d":"134.30%"}]
["        一般行政管理事务",78,null,{"v":0,"d":"0.00%"}]
["        机关服务"]
["        城管执法"]
["        工程建设标准规范编制与监管"]
["        工程建设管理",171,211,{"v":1.2339181286549707,"d":"123.39%"}]
["        市政公用行业市场监管"]
["        国家重点风景区规划与保护"]
["        住宅建设与房地产市场监管"]
["        执业资格注册、资质审查"]
["        其他城乡社区管理事务支出",3465,3931,{"v":1.1344877344877344,"d":"113.45%"}]
["      城乡社区规划与管理",412,2306,{"v":5.597087378640777,"d":"559.71%"}]
["      城乡社区公共设施",19142,6275,{"v":0.32781318566502976,"d":"32.78%"}]
["        小城镇基础设施建设"]
["        其他城乡社区公共设施支出",19142,6275,{"v":0.32781318566502976,"d":"32.78%"}]
["      城乡社区环境卫生",62,null,{"v":0,"d":"0.00%"}]
["      建设市场管理与监督"]
["      其他城乡社区支出",13835,3500,{"v":0.2529815684857246,"d":"25.30%"}]
["十二、农林水支出",53281,30519,{"v":0.5727933034289897,"d":"57.28%"}]
["      农业",10849,16639,{"v":1.533689740989953,"d":"153.37%"}]
["        行政运行",1148,1244,{"v":1.083623693379791,"d":"108.36%"}]
["        一般行政管理事务"]
["        机关服务"]
["        事业运行",1810,3139,{"v":1.7342541436464087,"d":"173.43%"}]
["        农垦运行"]
["        科技转化与推广服务",577,17,{"v":0.029462738301559793,"d":"2.95%"}]
["        病虫害控制",140,30,{"v":0.21428571428571427,"d":"21.43%"}]
["        农产品质量安全",294,28,{"v":0.09523809523809523,"d":"9.52%"}]
["        执法监管",13,11,{"v":0.8461538461538461,"d":"84.62%"}]
["        统计监测与信息服务"]
["        农业行业业务管理"]
["        对外交流与合作"]
["        防灾救灾",100,null,{"v":0,"d":"0.00%"}]
["        稳定农民收入补贴"]
["        农业结构调整补贴"]
["        农业生产资料与技术补贴",1095,null,{"v":0,"d":"0.00%"}]
["        农业生产保险补贴",null,83]
["        农业组织化与产业化经营",173,null,{"v":0,"d":"0.00%"}]
["        农产品加工与促销"]
["        农村公益事业",655,null,{"v":0,"d":"0.00%"}]
["        综合财力补助"]
["        农业资源保护修复与利用",100,300,{"v":3,"d":"300.00%"}]
["        农村道路建设"]
["        农资综合补贴"]
["        石油价格改革对渔业的补贴",107,null,{"v":0,"d":"0.00%"}]
["        对高校毕业生到基层任职补助",368,108,{"v":0.29347826086956524,"d":"29.35%"}]
["        草原植被恢复费安排的支出"]
["        其他农业支出",4269,11679,{"v":2.735769501054111,"d":"273.58%"}]
["      林业",9640,3658,{"v":0.37946058091286305,"d":"37.95%"}]
["        行政运行",780,912,{"v":1.1692307692307693,"d":"116.92%"}]
["        一般行政管理事务"]
["        机关服务"]
["        林业事业机构",602,null,{"v":0,"d":"0.00%"}]
["        森林培育",4888,null,{"v":0,"d":"0.00%"}]
["        林业技术推广"]
["        森林资源管理"]
["        森林资源监测"]
["        森林生态效益补偿",2803,null,{"v":0,"d":"0.00%"}]
["        林业自然保护区"]
["        动植物保护"]
["        湿地保护"]
["        林业执法与监督",19,null,{"v":0,"d":"0.00%"}]
["        林业检疫检测"]
["        防沙治沙"]
["        林业质量安全"]
["        林业工程与项目管理"]
["        林业对外合作与交流"]
["        林业产业化"]
["        信息管理"]
["        林业政策制定与宣传"]
["        林业资金审计稽查"]
["        林区公共支出"]
["        林业贷款贴息",120,null,{"v":0,"d":"0.00%"}]
["        石油价格改革对林业的补贴"]
["        森林保险保费补贴",29,29,{"v":1,"d":"100.00%"}]
["        林业防灾减灾",130,42,{"v":0.3230769230769231,"d":"32.31%"}]
["        其他林业支出",269,2675,{"v":9.944237918215613,"d":"994.42%"}]
["      水利",15971,3809,{"v":0.2384947717738401,"d":"23.85%"}]
["        行政运行",588,690,{"v":1.1734693877551021,"d":"117.35%"}]
["        一般行政管理事务"]
["        机关服务"]
["        水利行业业务管理"]
["        水利工程建设",10836,1744,{"v":0.16094499815430047,"d":"16.09%"}]
["        水利工程运行与维护",1881,386,{"v":0.2052099946836789,"d":"20.52%"}]
["        长江黄河等流域管理"]
["        水利前期工作"]
["        水利执法监督"]
["        水土保持",241,6,{"v":0.024896265560165973,"d":"2.49%"}]
["        水资源节约管理与保护"]
["        水质监测"]
["        水文测报"]
["        防汛",199,50,{"v":0.25125628140703515,"d":"25.13%"}]
["        抗旱"]
["        农田水利",1810,210,{"v":0.11602209944751381,"d":"11.60%"}]
["        水利技术推广"]
["        国际河流治理与管理"]
["        大中型水库移民后期扶持专项支出",4,null,{"v":0,"d":"0.00%"}]
["        水利安全监督"]
["        水资源费安排的支出",185,50,{"v":0.2702702702702703,"d":"27.03%"}]
["        砂石资源费支出"]
["        信息管理"]
["        水利建设移民支出",2,2,{"v":1,"d":"100.00%"}]
["        农村人畜饮水"]
["        其他水利支出",225,671,{"v":2.982222222222222,"d":"298.22%"}]
["      南水北调"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        南水北调工程建设"]
["        政策研究与信息管理"]
["        工程稽查"]
["        前期工作"]
["        南水北调技术推广"]
["        环境、移民及水资源管理与保护"]
["        其他南水北调支出"]
["      扶贫",10373,4843,{"v":0.46688518268581897,"d":"46.69%"}]
["        行政运行",71,87,{"v":1.2253521126760563,"d":"122.54%"}]
["        一般行政管理事务"]
["        机关服务"]
["        农村基础设施建设",3673,3000,{"v":0.8167710318540703,"d":"81.68%"}]
["        生产发展",11,null,{"v":0,"d":"0.00%"}]
["        社会发展"]
["        扶贫贷款奖补和贴息"]
["       “三西”农业建设专项补助"]
["        扶贫事业机构"]
["        其他扶贫支出",6618,1756,{"v":0.2653369598065881,"d":"26.53%"}]
["      农业综合开发",5501,585,{"v":0.10634430103617525,"d":"10.63%"}]
["        机构运行"]
["        土地治理",2739,null,{"v":0,"d":"0.00%"}]
["        产业化经营",2628,null,{"v":0,"d":"0.00%"}]
["        科技示范"]
["        其他农业综合开发支出",134,585,{"v":4.365671641791045,"d":"436.57%"}]
["      农村综合改革",363,449,{"v":1.2369146005509641,"d":"123.69%"}]
["        对村级一事一议的补助",243,449,{"v":1.8477366255144032,"d":"184.77%"}]
["        国有农场办社会职能改革补助"]
["        对村民委员会和村党支部的补助"]
["        对村集体经济组织的补助"]
["        农村综合改革示范试点补助"]
["        其他农村综合改革支出",120,null,{"v":0,"d":"0.00%"}]
["      促进金融支农支出",11,null,{"v":0,"d":"0.00%"}]
["        支持农村金融机构"]
["        涉农贷款增量奖励"]
["        其他金融支农支持",11,null,{"v":0,"d":"0.00%"}]
["      目标价格补贴"]
["        棉花目标价格补贴"]
["        大豆目标价格补贴"]
["        其他目标价格补贴"]
["      其他农林水事务支出",573,536,{"v":0.9354275741710296,"d":"93.54%"}]
["        化解其他公益性乡村债务支出"]
["        其他农林水事务支出",573,536,{"v":0.9354275741710296,"d":"93.54%"}]
["十三、交通运输支出",1098,796,{"v":0.7249544626593807,"d":"72.50%"}]
["      公路水路运输",812,796,{"v":0.9802955665024631,"d":"98.03%"}]
["        行政运行",563,703,{"v":1.2486678507992894,"d":"124.87%"}]
["        一般行政管理事务"]
["        机关服务"]
["        公路新建",37,null,{"v":0,"d":"0.00%"}]
["        公路改建",212,null,{"v":0,"d":"0.00%"}]
["        公路养护",null,42]
["        特大型桥梁建设"]
["        公路路政管理"]
["        公路和运输信息化建设"]
["        公路和运输安全"]
["        公路还贷专项"]
["        公路运输管理"]
["        公路客货运站（场）建设"]
["        公路和运输技术标准化建设"]
["        港口设施"]
["        航道维护"]
["        安全通信"]
["        三峡库区通航管理"]
["        航务管理"]
["        船舶检验"]
["        救助打捞"]
["        内河运输"]
["        远洋运输"]
["        海事管理"]
["        航标事业发展支出"]
["        水路运输管理支出"]
["        口岸建设"]
["        取消政府还贷二级公路收费专项支出"]
["        其他公路水路运输支出",null,51]
["      铁路运输",50,null,{"v":0,"d":"0.00%"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        铁路路网建设",50,null,{"v":0,"d":"0.00%"}]
["        铁路还贷专项"]
["        铁路安全"]
["        铁路专项运输"]
["        行业监管"]
["        其他铁路运输支出"]
["      民用航空运输"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        机场建设"]
["        空管系统建设"]
["        民航还贷专项支出"]
["        民用航空安全"]
["        民航专项运输"]
["        其他民用航空运输支出"]
["      石油价格改革对交通运输的补贴",236,null,{"v":0,"d":"0.00%"}]
["        对城市公交的补贴"]
["        对农村道路客运的补贴",206,null,{"v":0,"d":"0.00%"}]
["        对出租车的补贴"]
["        石油价格改革补贴其他支出",30,null,{"v":0,"d":"0.00%"}]
["      邮政业支出"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        行业监管"]
["        邮政普遍服务与特殊服务"]
["        其他邮政业支出"]
["      车辆购置税支出"]
["        车辆购置税用于公路等基础设施建设支出"]
["        车辆购置税用于农村公路建设支出"]
["        车辆购置税用于老旧汽车报废更新补贴"]
["        车辆购置税其他支出"]
["      其他交通运输支出"]
["        公共交通运营补助"]
["        其他交通运输支出"]
["十四、资源勘探信息等支出",1025,618,{"v":0.6029268292682927,"d":"60.29%"}]
["      资源勘探开发"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        煤炭勘探开采和洗选"]
["        石油和天然气勘探开采"]
["        黑色金属矿勘探和采选"]
["        有色金属矿勘探和采选"]
["        非金属矿勘探和采选"]
["        其他资源勘探业支出"]
["      制造业"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        纺织业"]
["        医药制造业"]
["        非金属矿物制品业"]
["        通信设备、计算机及其他电子设备制造业"]
["        交通运输设备制造业"]
["        电气机械及器材制造业"]
["        工艺品及其他制造业"]
["        石油加工、炼焦及核燃料加工业"]
["        化学原料及化学制品制造业"]
["        黑色金属冶炼及压延加工业"]
["        有色金属冶炼及压延加工业"]
["        其他制造业支出"]
["      建筑业"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        其他建筑业支出"]
["      工业和信息产业监管",251,127,{"v":0.5059760956175299,"d":"50.60%"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        战备应急"]
["        信息安全建设"]
["        专用通信"]
["        无线电监管"]
["        工业和信息产业战略研究与标准制定"]
["        工业和信息产业支持",150,null,{"v":0,"d":"0.00%"}]
["        电子专项工程"]
["        行业监管"]
["        技术基础研究"]
["        其他工业和信息产业监管支出",101,127,{"v":1.2574257425742574,"d":"125.74%"}]
["      安全生产监管",377,371,{"v":0.9840848806366048,"d":"98.41%"}]
["        行政运行",209,276,{"v":1.3205741626794258,"d":"132.06%"}]
["        一般行政管理事务"]
["        机关服务"]
["        安全监管监察专项",30,null,{"v":0,"d":"0.00%"}]
["        应急救援支出"]
["        煤炭安全"]
["        其他安全生产监管支出",138,95,{"v":0.6884057971014492,"d":"68.84%"}]
["      国有资产监管"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        国有企业监事会专项"]
["        其他国有资产监管支出"]
["      支持中小企业发展和管理支出",387,120,{"v":0.31007751937984496,"d":"31.01%"}]
["        行政运行",86,109,{"v":1.2674418604651163,"d":"126.74%"}]
["        一般行政管理事务"]
["        机关服务"]
["        科技型中小企业技术创新基金"]
["        中小企业发展专项",180,null,{"v":0,"d":"0.00%"}]
["        其他支持中小企业发展和管理支出",121,11,{"v":0.09090909090909091,"d":"9.09%"}]
["      其他资源勘探信息等支出",10,null,{"v":0,"d":"0.00%"}]
["        黄金事务"]
["        建设项目贷款贴息"]
["        技术改造支出"]
["        中药材扶持资金支出"]
["        重点产业振兴和技术改造项目贷款贴息"]
["        其他资源勘探信息等支出",10,null,{"v":0,"d":"0.00%"}]
["十五、商业服务业等支出",2253,489,{"v":0.2170439414114514,"d":"21.70%"}]
["      商业流通事务",558,208,{"v":0.3727598566308244,"d":"37.28%"}]
["        行政运行"]
["        一般行政管理事务",10,null,{"v":0,"d":"0.00%"}]
["        机关服务"]
["        食品流通安全补贴"]
["        市场监测及信息管理"]
["        民贸企业补贴"]
["        民贸民品贷款贴息"]
["        事业运行"]
["        其他商业流通事务支出",548,208,{"v":0.3795620437956204,"d":"37.96%"}]
["      旅游业管理与服务支出",1635,281,{"v":0.17186544342507645,"d":"17.19%"}]
["        行政运行",122,156,{"v":1.278688524590164,"d":"127.87%"}]
["        一般行政管理事务"]
["        机关服务"]
["        旅游宣传",20,20,{"v":1,"d":"100.00%"}]
["        旅游行业业务管理",5,5,{"v":1,"d":"100.00%"}]
["        其他旅游业管理与服务支出",1488,100,{"v":0.06720430107526881,"d":"6.72%"}]
["      涉外发展服务支出",60,null,{"v":0,"d":"0.00%"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        外商投资环境建设补助资金"]
["        其他涉外发展服务支出",60,null,{"v":0,"d":"0.00%"}]
["      其他商业服务业等支出"]
["        服务业基础设施建设"]
["        其他商业服务业等支出"]
["十六、金融支出"]
["      金融部门行政支出"]
["      金融发展支出"]
["      其他金融支出"]
["十七、援助其他地区支出"]
["      一般公共服务"]
["      教育"]
["      文化体育与传媒"]
["      医疗卫生"]
["      节能环保"]
["      农业"]
["      交通运输"]
["      住房保障"]
["      其他支出"]
["十八、国土海洋气象等支出",1082,2348,{"v":2.1700554528650646,"d":"217.01%"}]
["      国土资源事务",1004,2266,{"v":2.256972111553785,"d":"225.70%"}]
["        行政运行",737,951,{"v":1.2903663500678426,"d":"129.04%"}]
["        一般行政管理事务"]
["        机关服务"]
["        国土资源规划及管理"]
["        土地资源调查"]
["        土地资源利用与保护",null,212]
["        国土资源社会公益服务",null,637]
["        国土资源行业业务管理"]
["        国土资源调查"]
["        国土整治"]
["        地质灾害防治",70,20,{"v":0.2857142857142857,"d":"28.57%"}]
["        土地资源储备支出"]
["        地质及矿产资源调查"]
["        地质矿产资源利用与保护",null,15]
["        地质转产项目财政贴息"]
["        国外风险勘查"]
["        地质勘查基金（周转金）支出"]
["        矿产资源专项收入安排的支出",20,null,{"v":0,"d":"0.00%"}]
["        事业运行"]
["        其他国土资源事务支出",177,431,{"v":2.4350282485875705,"d":"243.50%"}]
["      海洋管理事务"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        海域使用管理"]
["        海洋环境保护与监测"]
["        海洋调查评价"]
["        海洋权益维护"]
["        海洋执法监察"]
["        海洋防灾减灾"]
["        海洋卫星"]
["        极地考察"]
["        海洋矿产资源勘探研究"]
["        海港航标维护"]
["        海域使用金支出"]
["        海水淡化"]
["        海洋工程排污费支出"]
["        无居民海岛使用金支出"]
["        事业运行"]
["        其他海洋管理事务支出"]
["      测绘事务"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        基础测绘"]
["        航空摄影"]
["        测绘工程建设"]
["        事业运行"]
["        其他测绘事务支出"]
["      地震事务",null,2]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        地震监测"]
["        地震预测预报"]
["        地震灾害预防"]
["        地震应急救援"]
["        地震环境探察"]
["        防震减灾信息管理"]
["        防震减灾基础管理"]
["        地震事业机构",null,2]
["        其他地震事务支出"]
["      气象事务",78,80,{"v":1.0256410256410255,"d":"102.56%"}]
["        行政运行",63,63,{"v":1,"d":"100.00%"}]
["        一般行政管理事务"]
["        机关服务"]
["        气象事业机构"]
["        气象技术研究应用"]
["        气象探测"]
["        气象信息传输及管理"]
["        气象预报预测"]
["        气象服务",3,3,{"v":1,"d":"100.00%"}]
["        气象装备保障维护",12,14,{"v":1.1666666666666667,"d":"116.67%"}]
["        气象基础设施建设与维修"]
["        气象卫星"]
["        气象法规与标准"]
["        气象资金审计稽查"]
["        其他气象事务支出"]
["      其他国土海洋气象等支出"]
["十九、住房保障支出",8314,578,{"v":0.06952128939138802,"d":"6.95%"}]
["      保障性安居工程支出",8284,578,{"v":0.06977305649444712,"d":"6.98%"}]
["        廉租住房",8061,null,{"v":0,"d":"0.00%"}]
["        沉陷区治理"]
["        棚户区改造",12,null,{"v":0,"d":"0.00%"}]
["        少数民族地区游牧民定居工程"]
["        农村危房改造"]
["        公共租赁住房",211,null,{"v":0,"d":"0.00%"}]
["        保障性住房租金补贴"]
["        其他保障性安居工程支出",null,578]
["      住房改革支出",30,null,{"v":0,"d":"0.00%"}]
["        住房公积金"]
["        提租补贴"]
["        购房补贴",30,null,{"v":0,"d":"0.00%"}]
["      城乡社区住宅"]
["        公有住房建设和维修改造支出"]
["        其他城乡社区住宅支出"]
["二十、粮油物资储备支出",1131,464,{"v":0.41025641025641024,"d":"41.03%"}]
["      粮油事务",1071,409,{"v":0.3818860877684407,"d":"38.19%"}]
["        行政运行",204,245,{"v":1.2009803921568627,"d":"120.10%"}]
["        一般行政管理事务"]
["        机关服务"]
["        粮食财务与审计支出"]
["        粮食信息统计"]
["        粮食专项业务活动",18,15,{"v":0.8333333333333334,"d":"83.33%"}]
["        国家粮油差价补贴"]
["        粮食财务挂账利息补贴"]
["        粮食财务挂账消化款"]
["        处理陈化粮补贴"]
["        粮食风险基金",144,144,{"v":1,"d":"100.00%"}]
["        粮油市场调控专项资金"]
["        事业运行"]
["        其他粮油事务支出",705,5,{"v":0.0070921985815602835,"d":"0.71%"}]
["      物资事务",60,55,{"v":0.9166666666666666,"d":"91.67%"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        铁路专用线"]
["        护库武警和民兵支出"]
["        物资保管与保养"]
["        专项贷款利息"]
["        物资转移"]
["        物资轮换"]
["        仓库建设"]
["        仓库安防"]
["        事业运行"]
["        其他物资事务支出",60,55,{"v":0.9166666666666666,"d":"91.67%"}]
["      能源储备"]
["        石油储备支出"]
["        国家留成油串换石油储备支出"]
["        天然铀能源储备"]
["        煤炭储备"]
["        其他能源储备"]
["      粮油储备"]
["        储备粮油补贴支出"]
["        储备粮油差价补贴"]
["        储备粮（油）库建设"]
["        最低收购价政策支出"]
["        其他粮油储备支出"]
["      重要商品储备"]
["        棉花储备"]
["        食糖储备"]
["        肉类储备"]
["        化肥储备"]
["        农药储备"]
["        边销茶储备"]
["        羊毛储备"]
["        医药储备"]
["        食盐储备"]
["        战略物资储备"]
["        其他重要商品储备支出"]
["二十一、预备费",null,5000]
["二十二、国债还本付息支出",19,null,{"v":0,"d":"0.00%"}]
["        地方向国外借款还本"]
["        国内债务付息"]
["        国外债务付息"]
["        国内外债务发行"]
["        补充还贷准备金"]
["        地方政府债券付息",19,null,{"v":0,"d":"0.00%"}]
["二十三、其他支出",2062,40692,{"v":19.73423860329777,"d":"1973.42%"}]
["        年初预留",null,6700]
["        其他支出",2062,33992,{"v":16.484966052376333,"d":"1648.50%"}]
[]
[]
["支出合计",389152,345079,{"v":0.8867460529561714,"d":"88.67%"}]

{"sheet":"表三","index":2,"n_rows":57,"n_cols":8,"rows_kept":57,"merged":[[1,0,1,7],[3,0,3,3],[3,4,3,7]],"flags":["formulas_cached_only"]}
["表八",{"$nulls":6}," "]
["2015年政府性基金预算收支表"]
[{"$nulls":7},"单位：万元"]
["收入",{"$nulls":3},"支出"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%","项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
["一、农网还贷资金收入",{"$nulls":3},"一、文化体育与传媒支出"]
["二、海南省高等级公路车辆通行附加费收入",{"$nulls":3},"    国家电影事业发展专项资金支出"]
["三、港口建设费收入",{"$nulls":3},"二、社会保障和就业支出",452,null,{"v":0,"d":"0.00%"}]
["四、散装水泥专项资金收入",193,200,{"v":1.0362694300518134,"d":"103.63%"},"    大中型水库移民后期扶持基金支出",38,null,{"v":0,"d":"0.00%"}]
["五、新型墙体材料专项基金收入",3751,1500,{"v":0.39989336177019463,"d":"39.99%"},"    小型水库移民扶助基金支出",414,null,{"v":0,"d":"0.00%"}]
["六、旅游发展基金收入",{"$nulls":3},"三、节能环保支出"]
["七、新菜地开发建设基金收入",{"$nulls":3},"    可再生能源电价附加收入安排的支出"]
["八、新增建设用地土地有偿使用费收入",{"$nulls":3},"    废弃电器电子产品处理基金支出"]
["九、南水北调工程基金收入",{"$nulls":3},"四、城乡社区支出",61584,118469,{"v":1.923697713691868,"d":"192.37%"}]
["十、政府住房基金收入",200,200,{"v":1,"d":"100.00%"},"    政府住房基金支出",null,200]
["十一、城市公用事业附加收入",null,1000,null,"    国有土地使用权出让收入安排的支出",51025,98691,{"v":1.9341695247427733,"d":"193.42%"}]
["十二、国有土地收益基金收入",{"$nulls":3},"    城市公用事业附加安排的支出",null,63]
["十三、农业土地开发资金收入",294,300,{"v":1.0204081632653061,"d":"102.04%"},"    国有土地收益基金支出"]
["十四、国有土地使用权出让收入",47160,99000,{"v":2.099236641221374,"d":"209.92%"},"    农业土地开发资金支出",6065,300,{"v":0.0494641384995878,"d":"4.95%"}]
["十五、大中型水库库区基金收入",{"$nulls":3},"    新增建设用地有偿使用费安排的支出",950,null,{"v":0,"d":"0.00%"}]
["十六、彩票公益金收入",114,605,{"v":5.307017543859649,"d":"530.70%"},"    城市基础设施配套费安排的支出",3544,19215,{"v":5.421839729119639,"d":"542.18%"}]
["十七、城市基础设施配套费收入",6000,6000,{"v":1,"d":"100.00%"},"五、农林水支出"]
["十八、小型水库移民扶助基金收入",{"$nulls":3},"    新菜地开发建设基金支出"]
["十九、国有重大水利工程建设基金收入",{"$nulls":3},"    大中型水库库区基金支出"]
["二十、车辆通行费",{"$nulls":3},"    三峡水库库区基金支出"]
["二十一、无线电频率占用费",{"$nulls":3},"    南水北调工程基金支出"]
["二十二、水土保持补偿费收入",{"$nulls":3},"    国家重大水利工程建设基金支出"]
["二十三、其他政府性基金收入",{"$nulls":3},"    水土保持补偿费安排的支出"]
["　",{"$nulls":3},"六、交通运输支出"]
["　",{"$nulls":3},"    铁路运输"]
[{"$nulls":4},"    海南省高等级公路车辆通行附加费安排的支出"]
[{"$nulls":4},"    车辆通行费安排的支出"]
[{"$nulls":4},"    港口建设费安排的支出"]
[{"$nulls":4},"    铁路建设基金支出"]
[{"$nulls":4},"    船舶油污损害赔偿基金支出"]
[{"$nulls":4},"    民航发展基金支出"]
[{"$nulls":4},"七、资源勘探信息等支出",3895,1700,{"v":0.43645699614890887,"d":"43.65%"}]
[{"$nulls":4},"    工业和信息产业监管",5,null,{"v":0,"d":"0.00%"}]
[{"$nulls":4},"    散装水泥专项资金支出",190,200,{"v":1.0526315789473684,"d":"105.26%"}]
[{"$nulls":4},"    新型墙体材料专项基金支出",3700,1500,{"v":0.40540540540540543,"d":"40.54%"}]
[{"$nulls":4},"    农网还贷资金支出"]
[{"$nulls":4},"    电力改革预留资产变现收入安排的支出"]
[{"$nulls":4},"八、商业服务业等支出"]
[{"$nulls":4},"    旅游发展基金支出"]
[{"$nulls":4},"九、其他支出",2251,605,{"v":0.2687694358063083,"d":"26.88%"}]
[{"$nulls":4},"    其他政府性基金支出",73,null,{"v":0,"d":"0.00%"}]
[{"$nulls":4},"    彩票发行销售机构业务费安排的支出"]
[{"$nulls":4},"    彩票公益金安排的支出",2178,605,{"v":0.2777777777777778,"d":"27.78%"}]
["收入合计",57712,108805,{"v":1.8853098142500693,"d":"188.53%"},"支出合计",68182,120774,{"v":1.7713472764072629,"d":"177.13%"}]
["转移性收入",{"$nulls":3},"转移性支出"]
["    政府性基金转移收入",14349,null,{"v":0,"d":"0.00%"},"    政府性基金转移支付"]
["    　政府性基金补助收入",14349,null,{"v":0,"d":"0.00%"},"    　政府性基金补助支出"]
["    　政府性基金上解收入",{"$nulls":3},"    　政府性基金上解支出"]
["    上年结余收入",14854,14681,{"v":0.9883533055069341,"d":"98.84%"},"    调出资金",2875]
["    调入资金",{"$nulls":3},"    年终结余",15858,2712,{"v":0.17101778282255015,"d":"17.10%"}]
["收入总计",86915,123486,{"v":1.4207674164413508,"d":"142.08%"},"支出总计",86915,123486,{"v":1.4207674164413508,"d":"142.08%"}]
["注：国有土地使用权出让收入中不含从土地出让收益计提的农田水利建设资金和教育资金。"]