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[]
["渑池县"]
["2019年度财政总决算"]
[]
["财政厅（局）编成日期: 二〇二〇年    月    日"]
["    人民政府审定日期: 二〇二〇年    月    日"]
["    向财政部报出日期: 二〇二〇年    月    日"]
[]
[]
["      财政厅（局）负责人（章）                     处室负责人（章）                      经办人（章)"]

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[null,"财 政 总 决 算 报 表 目 录"]
[]
[null,"表号","表名","页码"]
[]
[null,"决算01表","一般公共预算收支决算总表",null,"第一部分:一般公共预算"]
[null,"决算02表","一般公共预算收入预算变动情况表"]
[null,"决算03表","一般公共预算支出预算变动及结余、结转情况表"]
[null,"决算04表","一般公共预算收入决算明细表"]
[null,"决算05表","一般公共预算支出决算功能分类明细表"]
[null,"决算06表","一般公共预算支出决算经济分类明细表"]
[null,"决算07表","一般公共预算转移性和债务相关收支决算明细表"]
[null,"决算08表","一般公共预算收支决算分级表"]
[null,"决算09表","民族自治地区一般公共预算收支决算表"]
[null,"决算10表","一般公共预算收支及平衡情况表"]
[]
[null,"决算11表","政府性基金预算收支决算总表",null,"第二部分:政府性基金预算"]
[null,"决算12表","政府性基金预算收入预算变动情况表"]
[null,"决算13表","政府性基金预算支出预算变动情况表"]
[null,"决算14表","政府性基金预算收入决算明细表"]
[null,"决算15表","政府性基金预算支出决算功能分类明细表"]
[null,"决算16表","政府性基金预算收支及结余情况表"]
[null,"决算17表","政府性基金预算收支决算分级表"]
[null,"决算18表","政府性基金预算收支及平衡情况表"]
[]
[null,"决算19表","国有资本经营预算收支决算总表",null,"第三部分:国有资本经营预算"]
[null,"决算20表","国有资本经营预算收支决算明细表"]
[null,"决算21表","国有资本经营预算收支决算分级表"]
[null,"决算22表","国有资本经营预算收支及平衡情况表"]
[]
[null,"决算23表","社会保险基金预算收支情况表",null,"第四部分:补充资料"]
[null,"决算24表","预算资金年终资产负债表"]
[null,"决算25表","地方政府债务余额情况表"]
[null,"决算26表","基本数字表"]
[null,"决算27表","贫困县相关财政指标表"]
[null,"决算28表","乡镇财政收支决算表"]

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["决算01表"]
["单位:万元"]
["预算科目","预算数","调整预算数","决算数","预算科目","预算数","调整预算数","决算数"]
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["    增值税",{"v":106700,"d":"106,700"},{"v":106700,"d":"106,700"},{"v":99325,"d":"99,325"},"二、外交支出",0,0,0]
["    企业所得税",{"v":17800,"d":"17,800"},{"v":17800,"d":"17,800"},{"v":19217,"d":"19,217"},"三、国防支出",0,59,59]
["    个人所得税",{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},{"v":1611,"d":"1,611"},"四、公共安全支出",{"v":11116,"d":"11,116"},{"v":13728,"d":"13,728"},{"v":13728,"d":"13,728"}]
["    资源税",{"v":42100,"d":"42,100"},{"v":42100,"d":"42,100"},{"v":60015,"d":"60,015"},"五、教育支出",{"v":64459,"d":"64,459"},{"v":70901,"d":"70,901"},{"v":70901,"d":"70,901"}]
["    城市维护建设税",{"v":9100,"d":"9,100"},{"v":9100,"d":"9,100"},{"v":8166,"d":"8,166"},"六、科学技术支出",{"v":6880,"d":"6,880"},{"v":9671,"d":"9,671"},{"v":9671,"d":"9,671"}]
["    房产税",{"v":1720,"d":"1,720"},{"v":1720,"d":"1,720"},{"v":1565,"d":"1,565"},"七、文化旅游体育与传媒支出",{"v":6166,"d":"6,166"},{"v":7094,"d":"7,094"},{"v":7094,"d":"7,094"}]
["    印花税",{"v":1370,"d":"1,370"},{"v":1370,"d":"1,370"},{"v":1504,"d":"1,504"},"八、社会保障和就业支出",{"v":29676,"d":"29,676"},{"v":40109,"d":"40,109"},{"v":40109,"d":"40,109"}]
["    城镇土地使用税",{"v":3350,"d":"3,350"},{"v":3350,"d":"3,350"},{"v":3103,"d":"3,103"},"九、卫生健康支出",{"v":29138,"d":"29,138"},{"v":35874,"d":"35,874"},{"v":35874,"d":"35,874"}]
["    土地增值税",460,460,{"v":1056,"d":"1,056"},"十、节能环保支出",{"v":7768,"d":"7,768"},{"v":12342,"d":"12,342"},{"v":12342,"d":"12,342"}]
["    车船税",{"v":1570,"d":"1,570"},{"v":1570,"d":"1,570"},{"v":1320,"d":"1,320"},"十一、城乡社区支出",{"v":23532,"d":"23,532"},{"v":31584,"d":"31,584"},{"v":31584,"d":"31,584"}]
["    耕地占用税",{"v":2100,"d":"2,100"},{"v":2100,"d":"2,100"},{"v":4090,"d":"4,090"},"十二、农林水支出",{"v":37577,"d":"37,577"},{"v":49944,"d":"49,944"},{"v":49944,"d":"49,944"}]
["    契税",{"v":28180,"d":"28,180"},{"v":28180,"d":"28,180"},{"v":18384,"d":"18,384"},"十三、交通运输支出",{"v":5359,"d":"5,359"},{"v":14421,"d":"14,421"},{"v":14421,"d":"14,421"}]
["    烟叶税",{"v":2100,"d":"2,100"},{"v":2100,"d":"2,100"},{"v":2316,"d":"2,316"},"十四、资源勘探信息等支出",{"v":1120,"d":"1,120"},{"v":1235,"d":"1,235"},{"v":1235,"d":"1,235"}]
["    环境保护税",{"v":1550,"d":"1,550"},{"v":1550,"d":"1,550"},{"v":1148,"d":"1,148"},"十五、商业服务业等支出",502,{"v":1003,"d":"1,003"},{"v":1003,"d":"1,003"}]
["    其他税收收入",0,0,0,"十六、金融支出",0,84,84]
["二、非税收入",{"v":61900,"d":"61,900"},{"v":61900,"d":"61,900"},{"v":66368,"d":"66,368"},"十七、援助其他地区支出",0,0,0]
["    专项收入",{"v":12600,"d":"12,600"},{"v":12600,"d":"12,600"},{"v":9822,"d":"9,822"},"十八、自然资源海洋气象等支出",{"v":3361,"d":"3,361"},{"v":3560,"d":"3,560"},{"v":3560,"d":"3,560"}]
["    行政事业性收费收入",{"v":5880,"d":"5,880"},{"v":5880,"d":"5,880"},{"v":2125,"d":"2,125"},"十九、住房保障支出",{"v":13108,"d":"13,108"},{"v":9561,"d":"9,561"},{"v":9561,"d":"9,561"}]
["    罚没收入",{"v":6250,"d":"6,250"},{"v":6250,"d":"6,250"},{"v":3426,"d":"3,426"},"二十、粮油物资储备支出",{"v":1187,"d":"1,187"},{"v":1235,"d":"1,235"},{"v":1235,"d":"1,235"}]
["    国有资本经营收入",{"v":35700,"d":"35,700"},{"v":35700,"d":"35,700"},{"v":49765,"d":"49,765"},"二十一、灾害防治及应急管理支出",{"v":2413,"d":"2,413"},{"v":2153,"d":"2,153"},{"v":2153,"d":"2,153"}]
["    国有资源(资产)有偿使用收入",840,840,{"v":1108,"d":"1,108"},"二十二、预备费",{"v":4000,"d":"4,000"},0,0]
["    其他收入",630,630,122,"二十三、其他支出",100,200,200]
[{"$nulls":4},"二十四、债务付息支出",{"v":3256,"d":"3,256"},{"v":3256,"d":"3,256"},{"v":3256,"d":"3,256"}]
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["2019年度渑池县一般公共预算收支决算总表"]
["决算01表"]
["单位:万元"]
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["本 年 收 入 合 计",{"v":289188,"d":"289,188"},"本 年 支 出 合 计",{"v":397966,"d":"397,966"}]
["上级补助收入",{"v":109395,"d":"109,395"},"上解上级支出",{"v":42647,"d":"42,647"}]
["  返还性收入",{"v":-5467,"d":"-5,467"}]
["  一般性转移支付收入",{"v":83987,"d":"83,987"}]
["  专项转移支付收入",{"v":30875,"d":"30,875"}]
["待偿债置换一般债券上年结余",0]
["上年结余",0]
["调入资金",{"v":44379,"d":"44,379"},"调出资金",0]
["债务(转贷)收入",{"v":15990,"d":"15,990"},"债务还本支出",{"v":13198,"d":"13,198"}]
[null,null,"补充预算周转金",0]
["国债转贷收入、上年结余及转补助数",0,"国债转贷拨付数及年终结余",0]
["动用预算稳定调节基金",{"v":2547,"d":"2,547"},"安排预算稳定调节基金",{"v":7688,"d":"7,688"}]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
[null,null,"待偿债置换一般债券结余",0]
[null,null,"年终结余",0]
[null,null,"减:结转下年的支出",0]
[null,null,"净结余",0]
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["收  入  总  计",{"v":461499,"d":"461,499"},"支  出  总  计",{"v":461499,"d":"461,499"}]

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["2019年度渑池县一般公共预算收入预算变动情况表"]
["决算02表"]
["单位:万元"]
["预算科目","预算数","变动项目",{"$nulls":3},"调整预算数"]
[null,null,"上级专项调整数",null,null,"增加(减少)预算指标"]
[null,null,"小计","企业上下划","其他"]
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["    增值税",{"v":106700,"d":"106,700"},0,0,0,0,{"v":106700,"d":"106,700"},null,"0.2"]
["    企业所得税",{"v":17800,"d":"17,800"},0,0,0,0,{"v":17800,"d":"17,800"},null,"0.3"]
["    个人所得税",{"v":1600,"d":"1,600"},0,0,0,0,{"v":1600,"d":"1,600"},null,"0.4"]
["    资源税",{"v":42100,"d":"42,100"},0,0,0,0,{"v":42100,"d":"42,100"},null,"0.5"]
["    城市维护建设税",{"v":9100,"d":"9,100"},0,0,0,0,{"v":9100,"d":"9,100"},null,"0.6"]
["    房产税",{"v":1720,"d":"1,720"},0,0,0,0,{"v":1720,"d":"1,720"},null,"0.7"]
["    印花税",{"v":1370,"d":"1,370"},0,0,0,0,{"v":1370,"d":"1,370"},null,"0.8"]
["    城镇土地使用税",{"v":3350,"d":"3,350"},0,0,0,0,{"v":3350,"d":"3,350"},null,"0.9"]
["    土地增值税",460,0,0,0,0,460,null,"0.10"]
["    车船税",{"v":1570,"d":"1,570"},0,0,0,0,{"v":1570,"d":"1,570"},null,"0.11"]
["    耕地占用税",{"v":2100,"d":"2,100"},0,0,0,0,{"v":2100,"d":"2,100"},null,"0.12"]
["    契税",{"v":28180,"d":"28,180"},0,0,0,0,{"v":28180,"d":"28,180"},null,"0.13"]
["    烟叶税",{"v":2100,"d":"2,100"},0,0,0,0,{"v":2100,"d":"2,100"},null,"0.14"]
["    环境保护税",{"v":1550,"d":"1,550"},0,0,0,0,{"v":1550,"d":"1,550"},null,"0.15"]
["    其他税收收入",0,0,0,0,0,0,null,"0.16"]
["二、非税收入",{"v":61900,"d":"61,900"},0,0,0,0,{"v":61900,"d":"61,900"},null,"0.17"]
["    专项收入",{"v":12600,"d":"12,600"},0,0,0,0,{"v":12600,"d":"12,600"},null,"0.18"]
["    行政事业性收费收入",{"v":5880,"d":"5,880"},0,0,0,0,{"v":5880,"d":"5,880"},null,"0.19"]
["    罚没收入",{"v":6250,"d":"6,250"},0,0,0,0,{"v":6250,"d":"6,250"},null,"0.20"]
["    国有资本经营收入",{"v":35700,"d":"35,700"},0,0,0,0,{"v":35700,"d":"35,700"},null,"0.21"]
["    国有资源(资产)有偿使用收入",840,0,0,0,0,840,null,"0.22"]
["    其他收入",630,0,0,0,0,630,null,"0.23"]
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["2019年度渑池县一般公共预算支出预算变动及结余、结转情况表"]
["决算03表"]
["单位:万元"]
["预算科目","预算数","变    动    项    目",{"$nulls":13},"调整预算数","决算数","预算结余","结转下年使用数"]
[null,null,"小计","返还性收入","一般性转移支付","专项转移支付","上年结转使用数","调入资金","债务(转贷)收入","动支预备费","科目调剂","本年短收安排","动用预算稳定调节基金","安排预算稳定调节基金","省补助计划单列市","其他"]
["一般公共服务支出",{"v":46508,"d":"46,508"},{"v":43444,"d":"43,444"},{"v":-5467,"d":"-5,467"},{"v":18590,"d":"18,590"},93,0,{"v":24700,"d":"24,700"},0,{"v":4000,"d":"4,000"},{"v":-1019,"d":"-1,019"},0,{"v":2547,"d":"2,547"},0,0,0,{"v":89952,"d":"89,952"},{"v":89952,"d":"89,952"},0,0]
["  人大事务",356,-56,0,0,0,0,0,0,0,-56,0,0,0,0,0,300,300,0,0]
["  政协事务",288,56,0,0,0,0,0,0,0,56,0,0,0,0,0,344,344,0,0]
["  政府办公厅(室)及相关机构事务",{"v":21560,"d":"21,560"},{"v":13816,"d":"13,816"},0,{"v":1478,"d":"1,478"},0,0,{"v":8339,"d":"8,339"},0,{"v":4000,"d":"4,000"},-1,0,0,0,0,0,{"v":35376,"d":"35,376"},{"v":35376,"d":"35,376"},0,0]
["  发展与改革事务",673,480,0,0,3,0,0,0,0,477,0,0,0,0,0,{"v":1153,"d":"1,153"},{"v":1153,"d":"1,153"},0,0]
["  统计信息事务",468,-4,0,0,0,0,0,0,0,-4,0,0,0,0,0,464,464,0,0]
["  财政事务",{"v":2415,"d":"2,415"},379,0,0,0,0,0,0,0,379,0,0,0,0,0,{"v":2794,"d":"2,794"},{"v":2794,"d":"2,794"},0,0]
["  税收事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  审计事务",335,101,0,0,21,0,0,0,0,80,0,0,0,0,0,436,436,0,0]
["  海关事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  人力资源事务",116,347,0,0,3,0,0,0,0,344,0,0,0,0,0,463,463,0,0]
["  纪检监察事务",{"v":1840,"d":"1,840"},478,0,0,0,0,0,0,0,478,0,0,0,0,0,{"v":2318,"d":"2,318"},{"v":2318,"d":"2,318"},0,0]
["  商贸事务",243,67,0,0,0,0,0,0,0,67,0,0,0,0,0,310,310,0,0]
["  知识产权事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  民族事务",0,10,0,0,10,0,0,0,0,0,0,0,0,0,0,10,10,0,0]
["  港澳台事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  档案事务",79,14,0,0,0,0,0,0,0,14,0,0,0,0,0,93,93,0,0]
["  民主党派及工商联事务",146,-8,0,0,0,0,0,0,0,-8,0,0,0,0,0,138,138,0,0]
["  群众团体事务",470,-22,0,0,0,0,0,0,0,-22,0,0,0,0,0,448,448,0,0]
["  党委办公厅(室)及相关机构事务",651,729,0,358,0,0,0,0,0,371,0,0,0,0,0,{"v":1380,"d":"1,380"},{"v":1380,"d":"1,380"},0,0]
["  组织事务",384,27,0,0,0,0,0,0,0,27,0,0,0,0,0,411,411,0,0]
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["  网信事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  进修及培训",205,310,0,310,0,0,0,0,0,0,0,0,0,0,0,515,515,0,0]
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["  基础研究",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  人力资源和社会保障管理事务",{"v":1802,"d":"1,802"},-500,0,0,0,0,0,0,0,-500,0,0,0,0,0,{"v":1302,"d":"1,302"},{"v":1302,"d":"1,302"},0,0]
["  民政管理事务",562,170,0,0,0,0,0,0,0,170,0,0,0,0,0,732,732,0,0]
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["  临时救助",165,-27,0,0,0,0,0,0,0,-27,0,0,0,0,0,138,138,0,0]
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["  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]
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["  退役军人管理事务",30,142,0,142,0,0,0,0,0,0,0,0,0,0,0,172,172,0,0]
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["  中医药",242,-70,0,0,50,0,0,0,0,-120,0,0,0,0,0,172,172,0,0]
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["  老龄卫生健康事务",551,-459,0,0,0,0,0,0,0,-459,0,0,0,0,0,92,92,0,0]
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["  污染减排",730,-730,0,0,0,0,0,0,0,-730,0,0,0,0,0,0,0,0,0]
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["  住房改革支出",{"v":8038,"d":"8,038"},{"v":-2271,"d":"-2,271"},0,0,0,0,0,0,0,{"v":-2271,"d":"-2,271"},0,0,0,0,0,{"v":5767,"d":"5,767"},{"v":5767,"d":"5,767"},0,0]
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["2019年度渑池县一般公共预算收入决算明细表"]
["决算04表"]
["单位:万元"]
["预算科目","决算数"]
["税收收入",{"v":222820,"d":"222,820"}]
["  增值税",{"v":99325,"d":"99,325"}]
["    国内增值税",{"v":87499,"d":"87,499"}]
["      国有企业增值税",{"v":1729,"d":"1,729"}]
["      集体企业增值税",55]
["      股份制企业增值税",{"v":31712,"d":"31,712"}]
["      联营企业增值税",0]
["      港澳台和外商投资企业增值税",{"v":8985,"d":"8,985"}]
["      私营企业增值税",{"v":38423,"d":"38,423"}]
["      其他增值税",{"v":7193,"d":"7,193"}]
["      增值税税款滞纳金、罚款收入",310]
["      残疾人就业增值税退税",-244]
["      软件增值税退税",0]
["      宣传文化单位增值税退税",0]
["      核电站增值税退税",0]
["      资源综合利用增值税退税",-664]
["      黄金增值税退税",0]
["      光伏发电增值税退税",0]
["      风力发电增值税退税",0]
["      管道运输增值税退税",0]
["      融资租赁增值税退税",0]
["      增值税留抵退税",0]
["      增值税留抵退税省级调库",0]
["      增值税留抵退税省级以下调库",0]
["      其他增值税退税",0]
["      免抵调增增值税",0]
["      成品油价格和税费改革增值税划出",0]
["    改征增值税(项)",{"v":11826,"d":"11,826"}]
["      改征增值税(目)",{"v":11821,"d":"11,821"}]
["      中国铁路总公司改征增值税收入",0]
["      改征增值税税款滞纳金、罚款收入",5]
["      改征增值税留抵退税",0]
["      改征增值税留抵退税省级调库",0]
["      改征增值税留抵退税省级以下调库",0]
["      其他改征增值税国内退税",0]
["      免抵调增改征增值税",0]
["  企业所得税",{"v":19217,"d":"19,217"}]
["    国有冶金工业所得税",0]
["    国有有色金属工业所得税",0]
["    国有煤炭工业所得税",0]
["    国有电力工业所得税",0]
["    国有石油和化学工业所得税",0]
["    国有机械工业所得税",0]
["    国有汽车工业所得税",0]
["    国有核工业所得税",0]
["    国有航空工业所得税",0]
["    国有航天工业所得税",0]
["    国有电子工业所得税",0]
["    国有兵器工业所得税",0]
["    国有船舶工业所得税",0]
["    国有建筑材料工业所得税",0]
["    国有烟草企业所得税",0]
["    国有纺织企业所得税",0]
["    国有铁道企业所得税",0]
["      中国铁路总公司集中缴纳的铁路运输企业所得税",0]
["      其他国有铁道企业所得税",0]
["    国有交通企业所得税",0]
["    国有民航企业所得税",0]
["    国有外贸企业所得税",0]
["    国有银行所得税",0]
["      其他国有银行所得税",0]
["    国有非银行金融企业所得税",0]
["      其他国有非银行金融企业所得税",0]
["    国有保险企业所得税",0]
["    国有文教企业所得税",0]
["      国有电影企业所得税",0]
["      国有出版企业所得税",0]
["      其他国有文教企业所得税",0]
["    国有水产企业所得税",0]
["    国有森林工业企业所得税",0]
["    国有电信企业所得税",0]
["    国有农垦企业所得税",0]
["    其他国有企业所得税",62]
["    集体企业所得税",1]
["    股份制企业所得税",{"v":6840,"d":"6,840"}]
["      跨省合资铁路企业所得税",0]
["      其他股份制企业所得税",{"v":6840,"d":"6,840"}]
["    联营企业所得税",0]
["    港澳台和外商投资企业所得税",{"v":10672,"d":"10,672"}]
["      其他港澳台和外商投资企业所得税",{"v":10672,"d":"10,672"}]
["    私营企业所得税",{"v":1574,"d":"1,574"}]
["    其他企业所得税",0]
["    分支机构预缴所得税",0]
["      国有企业分支机构预缴所得税",0]
["      股份制企业分支机构预缴所得税",0]
["      港澳台和外商投资企业分支机构预缴所得税",0]
["      其他企业分支机构预缴所得税",0]
["    总机构预缴所得税",0]
["      国有企业总机构预缴所得税",0]
["      股份制企业总机构预缴所得税",0]
["      港澳台和外商投资企业总机构预缴所得税",0]
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["      港澳台和外商投资企业总机构汇算清缴所得税",0]
["      其他企业总机构汇算清缴所得税",0]
["    跨市县分支机构预缴所得税",0]
["      国有企业分支机构预缴所得税",0]
["      股份制企业分支机构预缴所得税",0]
["      港澳台和外商投资企业分支机构预缴所得税",0]
["      其他企业分支机构预缴所得税",0]
["    跨市县总机构预缴所得税",0]
["      国有企业总机构预缴所得税",0]
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["      港澳台和外商投资企业总机构预缴所得税",0]
["      其他企业总机构预缴所得税",0]
["    跨市县总机构汇算清缴所得税",0]
["      国有企业总机构汇算清缴所得税",0]
["      股份制企业总机构汇算清缴所得税",0]
["      港澳台和外商投资企业总机构汇算清缴所得税",0]
["      其他企业总机构汇算清缴所得税",0]
["    跨市县分支机构汇算清缴所得税",0]
["      国有企业分支机构汇算清缴所得税",0]
["      股份制企业分支机构汇算清缴所得税",0]
["      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      其他企业分支机构汇算清缴所得税",0]
["    分支机构汇算清缴所得税",2]
["      国有企业分支机构汇算清缴所得税",2]
["      股份制企业分支机构汇算清缴所得税",0]
["      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      其他企业分支机构汇算清缴所得税",0]
["    企业所得税税款滞纳金、罚款、加收利息收入",66]
["      内资企业所得税税款滞纳金、罚款、加收利息收入",66]
["      港澳台和外商投资企业所得税税款滞纳金、罚款、加收利息收入",0]
["  企业所得税退税",0]
["    国有冶金工业所得税退税",0]
["    国有有色金属工业所得税退税",0]
["    国有煤炭工业所得税退税",0]
["    国有电力工业所得税退税",0]
["    国有石油和化学工业所得税退税",0]
["    国有机械工业所得税退税",0]
["    国有汽车工业所得税退税",0]
["    国有核工业所得税退税",0]
["    国有航空工业所得税退税",0]
["    国有航天工业所得税退税",0]
["    国有电子工业所得税退税",0]
["    国有兵器工业所得税退税",0]
["    国有船舶工业所得税退税",0]
["    国有建筑材料工业所得税退税",0]
["    国有烟草企业所得税退税",0]
["    国有纺织企业所得税退税",0]
["    国有铁道企业所得税退税",0]
["    国有交通企业所得税退税",0]
["    国有民航企业所得税退税",0]
["    国有外贸企业所得税退税",0]
["    国有银行所得税退税",0]
["      其他国有银行所得税退税",0]
["    国有非银行金融企业所得税退税",0]
["      其他国有非银行金融企业所得税退税",0]
["    国有保险企业所得税退税",0]
["    国有文教企业所得税退税",0]
["      国有电影企业所得税退税",0]
["      国有出版企业所得税退税",0]
["      其他国有文教企业所得税退税",0]
["    国有水产企业所得税退税",0]
["    国有森林工业企业所得税退税",0]
["    国有电信企业所得税退税",0]
["    其他国有企业所得税退税",0]
["    集体企业所得税退税",0]
["    股份制企业所得税退税",0]
["      其他股份制企业所得税退税",0]
["    联营企业所得税退税",0]
["    私营企业所得税退税",0]
["    跨省市总分机构企业所得税退税",0]
["      国有跨省市总分机构企业所得税退税",0]
["      股份制跨省市总分机构企业所得税退税",0]
["      港澳台和外商投资跨省市总分机构企业所得税退税",0]
["      其他跨省市总分机构企业所得税退税",0]
["    跨市县总分机构企业所得税退税",0]
["      国有跨市县总分机构企业所得税退税",0]
["      股份制跨市县总分机构企业所得税退税",0]
["      港澳台和外商投资跨市县总分机构企业所得税退税",0]
["      其他跨市县总分机构企业所得税退税",0]
["    其他企业所得税退税",0]
["  个人所得税(款)",{"v":1611,"d":"1,611"}]
["    个人所得税(项)",{"v":1594,"d":"1,594"}]
["      储蓄存款利息所得税",0]
["      其他个人所得税",{"v":1594,"d":"1,594"}]
["    个人所得税汇算清缴退税",0]
["    个人所得税代扣代缴手续费退库",0]
["    个人所得税税款滞纳金、罚款、加收利息收入",17]
["  资源税",{"v":60015,"d":"60,015"}]
["    水资源税收入",461]
["    其他资源税",{"v":59061,"d":"59,061"}]
["    资源税税款滞纳金、罚款收入",493]
["  城市维护建设税",{"v":8166,"d":"8,166"}]
["    国有企业城市维护建设税",174]
["      中国铁路总公司集中缴纳的铁路运输企业城市维护建设税",0]
["      其他国有企业城市维护建设税",174]
["    集体企业城市维护建设税",9]
["    股份制企业城市维护建设税",{"v":4497,"d":"4,497"}]
["    联营企业城市维护建设税",0]
["    港澳台和外商投资企业城市维护建设税",899]
["    私营企业城市维护建设税",{"v":2414,"d":"2,414"}]
["    其他城市维护建设税",148]
["    城市维护建设税税款滞纳金、罚款收入",25]
["    成品油价格和税费改革城市维护建设税划出",0]
["  房产税",{"v":1565,"d":"1,565"}]
["    国有企业房产税",221]
["    集体企业房产税",1]
["    股份制企业房产税",822]
["    联营企业房产税",0]
["    港澳台和外商投资企业房产税",392]
["    私营企业房产税",81]
["    其他房产税",42]
["    房产税税款滞纳金、罚款收入",6]
["  印花税",{"v":1504,"d":"1,504"}]
["    其他印花税",{"v":1501,"d":"1,501"}]
["    印花税税款滞纳金、罚款收入",3]
["  城镇土地使用税",{"v":3103,"d":"3,103"}]
["    国有企业城镇土地使用税",119]
["    集体企业城镇土地使用税",0]
["    股份制企业城镇土地使用税",{"v":1582,"d":"1,582"}]
["    联营企业城镇土地使用税",0]
["    私营企业城镇土地使用税",265]
["    港澳台和外商投资企业城镇土地使用税",{"v":1042,"d":"1,042"}]
["    其他城镇土地使用税",12]
["    城镇土地使用税税款滞纳金、罚款收入",83]
["  土地增值税",{"v":1056,"d":"1,056"}]
["    国有企业土地增值税",110]
["    集体企业土地增值税",0]
["    股份制企业土地增值税",521]
["    联营企业土地增值税",0]
["    港澳台和外商投资企业土地增值税",0]
["    私营企业土地增值税",316]
["    其他土地增值税",102]
["    土地增值税税款滞纳金、罚款收入",7]
["  车船税(款)",{"v":1320,"d":"1,320"}]
["    车船税(项)",{"v":1320,"d":"1,320"}]
["    车船税税款滞纳金、罚款收入",0]
["  耕地占用税(款)",{"v":4090,"d":"4,090"}]
["    耕地占用税(项)",{"v":3889,"d":"3,889"}]
["    耕地占用税退税",0]
["    耕地占用税税款滞纳金、罚款收入",201]
["  契税(款)",{"v":18384,"d":"18,384"}]
["    契税(项)",{"v":18384,"d":"18,384"}]
["    契税税款滞纳金、罚款收入",0]
["  烟叶税(款)",{"v":2316,"d":"2,316"}]
["    烟叶税(项)",{"v":2316,"d":"2,316"}]
["    烟叶税税款滞纳金、罚款收入",0]
["  环境保护税(款)",{"v":1148,"d":"1,148"}]
["    环境保护税(项)",{"v":1148,"d":"1,148"}]
["    环境保护税税款滞纳金、罚款收入",0]
["  其他税收收入",0]
["非税收入",{"v":66368,"d":"66,368"}]
["  专项收入",{"v":9822,"d":"9,822"}]
["    教育费附加收入(项)",{"v":6414,"d":"6,414"}]
["      教育费附加收入(目)",{"v":6414,"d":"6,414"}]
["      成品油价格和税费改革教育费附加收入划出",0]
["      中国铁路总公司集中缴纳的铁路运输企业教育费附加",0]
["      教育费附加滞纳金、罚款收入",0]
["    场外核应急准备收入",0]
["    地方教育附加收入",{"v":2117,"d":"2,117"}]
["    文化事业建设费收入",16]
["    残疾人就业保障金收入",435]
["    教育资金收入",0]
["    农田水利建设资金收入",0]
["    森林植被恢复费",840]
["    水利建设专项收入",0]
["    其他专项收入(项)",0]
["      广告收入",0]
["      其他专项收入(目)",0]
["  行政事业性收费收入",{"v":2125,"d":"2,125"}]
["    公安行政事业性收费收入",90]
["      外国人签证费",0]
["      外国人证件费",0]
["      公民出入境证件费",0]
["      中国国籍申请手续费",0]
["      户籍管理证件工本费",0]
["      居民身份证工本费",0]
["      机动车号牌工本费",0]
["      机动车行驶证工本费",0]
["      机动车登记证书工本费",0]
["      驾驶证工本费",0]
["      驾驶许可考试费",0]
["      临时入境机动车号牌和行驶证工本费",0]
["      临时机动车驾驶证工本费",0]
["      保安员资格考试费",0]
["      消防职业技能鉴定考务考试费",0]
["      其他缴入国库的公安行政事业性收费",90]
["    法院行政事业性收费收入",415]
["      诉讼费",415]
["      其他缴入国库的法院行政事业性收费",0]
["    司法行政事业性收费收入",0]
["      法律职业资格考试考务费",0]
["      其他缴入国库的司法行政事业性收费",0]
["    外交行政事业性收费收入",0]
["      认证费",0]
["      签证费",0]
["      驻外使领馆公证翻译费",0]
["      其他缴入国库的外交行政事业性收费",0]
["    商贸行政事业性收费收入",0]
["      其他缴入国库的商贸行政事业性收费",0]
["    财政行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的财政行政事业性收费",0]
["    税务行政事业性收费收入",0]
["      缴入国库的税务行政事业性收费",0]
["    审计行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的审计行政事业性收费",0]
["    科技行政事业性收费收入",0]
["      中国国际化人才外语考试考务费",0]
["      其他缴入国库的科技行政事业性收费",0]
["    保密行政事业性收费收入",0]
["      其他缴入国库的保密行政事业性收费",0]
["    市场监管行政事业性收费收入",0]
["      客运索道运营审查检验和定期检验费",0]
["      压力管道安装审查检验和定期检验费",0]
["      压力管道元件制造审查检验费",0]
["      特种劳动防护用品检验费",0]
["      一般劳动防护用品检验费",0]
["      锅炉、压力容器检验费",0]
["      考试考务费",0]
["      特种设备检验检测费",0]
["      其他缴入国库的市场监管行政事业性收费",0]
["    新闻出版广电部门行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的新闻出版广电部门行政事业性收费",0]
["    安全生产行政事业性收费收入",0]
["      缴入国库的安全生产行政事业性收费",0]
["    档案行政事业性收费收入",0]
["      其他缴入国库的档案行政事业性收费",0]
["    贸促会行政事业性收费收入",0]
["      其他缴入国库的贸促会行政事业性收费",0]
["    宗教行政事业性收费收入",0]
["      其他缴入国库的宗教行政事业性收费",0]
["    人防办行政事业性收费收入",800]
["      防空地下室易地建设费",800]
["      其他缴入国库的人防办行政事业性收费",0]
["    文化行政事业性收费收入",0]
["      其他缴入国库的文化行政事业性收费",0]
["    教育行政事业性收费收入",386]
["      普通话水平测试费",0]
["      其他缴入国库的教育行政事业性收费",3]
["      公办幼儿园保育费",383]
["      公办幼儿园住宿费",0]
["    科技行政事业性收费收入",0]
["      缴入国库的科技行政事业性收费",0]
["    体育行政事业性收费收入",0]
["      体育特殊专业招生考务费",0]
["      外国团体来华登山注册费",0]
["      其他缴入国库的体育行政事业性收费",0]
["    发展与改革(物价)行政事业性收费收入",0]
["      其他缴入国库的发展与改革(物价)行政事业性收费",0]
["    统计行政事业性收费收入",0]
["      统计专业技术资格考试考务费",0]
["      其他缴入国库的统计行政事业性收费",0]
["    自然资源行政事业性收费收入",17]
["      土地复垦费",0]
["      土地闲置费",0]
["      耕地开垦费",0]
["      不动产登记费",0]
["      其他缴入国库的自然资源行政事业性收费",17]
["    建设行政事业性收费收入",0]
["      城市道路占用挖掘费",0]
["      考试考务费",0]
["      城镇垃圾处理费",0]
["      其他缴入国库的建设行政事业性收费",0]
["    知识产权行政事业性收费收入",0]
["      专利收费",0]
["      专利代理人资格考试报名考务费",0]
["      集成电路布图设计保护收费",0]
["      商标注册收费",0]
["      其他缴入国库的知识产权行政事业性收费",0]
["    生态环境行政事业性收费收入",31]
["      其他缴入国库的生态环境行政事业性收费",31]
["    旅游行政事业性收费收入",0]
["      导游人员资格考试费和等级考核费",0]
["      其他缴入国库的旅游行政事业性收费",0]
["    海洋行政事业性收费收入",0]
["      海洋废弃物收费",0]
["      其他缴入国库的海洋行政事业性收费",0]
["    测绘行政事业性收费收入",0]
["      其他缴入国库的测绘行政事业性收费",0]
["    交通运输行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的交通运输行政事业性收费",0]
["    工业和信息产业行政事业性收费收入",0]
["      考试考务费",0]
["      无线电频率占用费",0]
["      其他缴入国库的工业和信息产业行政事业性收费",0]
["    农业行政事业性收费收入",0]
["      渔业资源增殖保护费",0]
["      海洋渔业船舶船员考试费",0]
["      工人技术等级考核或职业技能鉴定费",0]
["      农药实验费",0]
["      执业兽医资格考试考务费",0]
["      草原植被恢复费收入",0]
["      其他缴入国库的农业行政事业性收费",0]
["    林业行政事业性收费收入",0]
["      其他缴入国库的林业行政事业性收费",0]
["    水利行政事业性收费收入",236]
["      考试考务费",0]
["      水土保持补偿费",236]
["      其他缴入国库的水利行政事业性收费",0]
["    卫生健康行政事业性收费收入",0]
["      预防接种劳务费",0]
["      医疗事故鉴定费",0]
["      考试考务费",0]
["      预防接种异常反应鉴定费",0]
["      职业病诊断鉴定费",0]
["      社会抚养费",0]
["      其他缴入国库的卫生健康行政事业性收费",0]
["    药品监管行政事业性收费收入",0]
["      药品注册费",0]
["      医疗器械产品注册费",0]
["      其他缴入国库的药品监管行政事业性收费",0]
["    民政行政事业性收费收入",0]
["      殡葬收费",0]
["      其他缴入国库的民政行政事业性收费",0]
["    人力资源和社会保障行政事业性收费收入",0]
["      职业技能鉴定考试考务费",0]
["      专业技术人员职业资格考试考务费",0]
["      其他缴入国库的人力资源和社会保障行政事业性收费",0]
["    仲裁委行政事业性收费收入",0]
["      仲裁收费",0]
["      其他缴入国库的仲裁委行政事业性收费",0]
["    编办行政事业性收费收入",0]
["      缴入国库的编办行政事业性收费",0]
["    党校行政事业性收费收入",0]
["      缴入国库的党校行政事业性收费",0]
["    监察行政事业性收费收入",0]
["      其他缴入国库的监察行政事业性收费",0]
["    外文局行政事业性收费收入",0]
["      中国国际化人才外语考试考务费",0]
["      其他缴入国库的外文局行政事业性收费",0]
["    国资委行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的国资委行政事业性收费",0]
["    其他行政事业性收费收入",150]
["      其他缴入国库的行政事业性收费",150]
["  罚没收入",{"v":3426,"d":"3,426"}]
["    一般罚没收入",{"v":3426,"d":"3,426"}]
["      公安罚没收入",{"v":1413,"d":"1,413"}]
["      检察院罚没收入",0]
["      法院罚没收入",509]
["      新闻出版罚没收入",0]
["      海关罚没收入",0]
["      药品监督罚没收入",167]
["      卫生罚没收入",0]
["      检验检疫罚没收入",0]
["      证监会罚没收入",0]
["      保监会罚没收入",0]
["      交通罚没收入",0]
["      铁道罚没收入",0]
["      审计罚没收入",0]
["      渔政罚没收入",0]
["      交强险罚没收入",0]
["      物价罚没收入",0]
["      市场监管罚没收入",0]
["      其他一般罚没收入",{"v":1337,"d":"1,337"}]
["    缉毒罚没收入",0]
["    罚没收入退库",0]
["  国有资本经营收入",{"v":49765,"d":"49,765"}]
["    利润收入",0]
["      金融企业利润收入",0]
["      其他企业利润收入",0]
["    股利、股息收入",0]
["      金融业公司股利、股息收入",0]
["      其他股利、股息收入",0]
["    产权转让收入",0]
["      其他产权转让收入",0]
["    清算收入",0]
["      其他清算收入",0]
["    国有资本经营收入退库",0]
["    国有企业计划亏损补贴",0]
["      工业企业计划亏损补贴",0]
["      农业企业计划亏损补贴",0]
["      其他国有企业计划亏损补贴",0]
["    其他国有资本经营收入",{"v":49765,"d":"49,765"}]
["  国有资源(资产)有偿使用收入",{"v":1108,"d":"1,108"}]
["    海域使用金收入",0]
["      地方海域使用金收入",0]
["    场地和矿区使用费收入",0]
["      陆上石油矿区使用费",0]
["      中央和地方合资合作企业场地使用费收入",0]
["      地方合资合作企业场地使用费收入",0]
["      港澳台和外商独资企业场地使用费收入",0]
["    专项储备物资销售收入",0]
["    利息收入",219]
["      国库存款利息收入",19]
["      财政专户存款利息收入",0]
["      有价证券利息收入",0]
["      其他利息收入",200]
["    非经营性国有资产收入",245]
["      行政单位国有资产出租、出借收入",0]
["      行政单位国有资产处置收入",0]
["      事业单位国有资产处置收入",45]
["      事业单位国有资产出租出借收入",200]
["      其他非经营性国有资产收入",0]
["    出租车经营权有偿出让和转让收入",0]
["    无居民海岛使用金收入",0]
["      地方无居民海岛使用金收入",0]
["    转让政府还贷道路收费权收入",0]
["    矿产资源专项收入",644]
["      矿产资源补偿费收入",0]
["      探矿权、采矿权使用费收入",0]
["      矿业权出让收益",644]
["      矿业权占用费收入",0]
["    排污权出让收入",0]
["    农村集体经营性建设用地土地增值收益调节金收入",0]
["    新增建设用地土地有偿使用费收入",0]
["    水资源费收入",0]
["      三峡电站水资源费收入",0]
["      其他水资源费收入",0]
["    其他国有资源(资产)有偿使用收入",0]
["  捐赠收入",0]
["    国外捐赠收入",0]
["    国内捐赠收入",0]
["  政府住房基金收入",122]
["    上缴管理费用",0]
["    计提公共租赁住房资金",0]
["    公共租赁住房租金收入",0]
["    配建商业设施租售收入",0]
["    其他政府住房基金收入",122]
["  其他收入(款)",0]
["    主管部门集中收入",0]
["    基本建设收入",0]
["    差别电价收入",0]
["    南水北调工程基金收入",0]
["    其他收入(项)",0]
{"$rows_empty":148}
["本 年 收 入 合 计",{"v":289188,"d":"289,188"}]

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["2019年度渑池县一般公共预算支出决算功能分类明细表"]
["决算05表"]
["单位:万元"]
["预算科目","决算数"]
["一般公共服务支出",{"v":89952,"d":"89,952"}]
["  人大事务",300]
["    行政运行",160]
["    一般行政管理事务",0]
["    机关服务",0]
["    人大会议",12]
["    人大立法",0]
["    人大监督",71]
["    人大代表履职能力提升",22]
["    代表工作",1]
["    人大信访工作",0]
["    事业运行",0]
["    其他人大事务支出",34]
["  政协事务",344]
["    行政运行",207]
["    一般行政管理事务",0]
["    机关服务",0]
["    政协会议",7]
["    委员视察",14]
["    参政议政",0]
["    事业运行",84]
["    其他政协事务支出",32]
["  政府办公厅(室)及相关机构事务",{"v":35376,"d":"35,376"}]
["    行政运行",{"v":1062,"d":"1,062"}]
["    一般行政管理事务",0]
["    机关服务",153]
["    专项服务",0]
["    专项业务活动",0]
["    政务公开审批",{"v":2006,"d":"2,006"}]
["    信访事务",358]
["    参事事务",0]
["    事业运行",51]
["    其他政府办公厅(室)及相关机构事务支出",{"v":31746,"d":"31,746"}]
["  发展与改革事务",{"v":1153,"d":"1,153"}]
["    行政运行",370]
["    一般行政管理事务",82]
["    机关服务",89]
["    战略规划与实施",28]
["    日常经济运行调节",0]
["    社会事业发展规划",0]
["    经济体制改革研究",0]
["    物价管理",8]
["    事业运行",56]
["    其他发展与改革事务支出",520]
["  统计信息事务",464]
["    行政运行",286]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息事务",0]
["    专项统计业务",0]
["    统计管理",39]
["    专项普查活动",42]
["    统计抽样调查",5]
["    事业运行",3]
["    其他统计信息事务支出",89]
["  财政事务",{"v":2794,"d":"2,794"}]
["    行政运行",452]
["    一般行政管理事务",36]
["    机关服务",55]
["    预算改革业务",0]
["    财政国库业务",0]
["    财政监察",0]
["    信息化建设",40]
["    财政委托业务支出",180]
["    事业运行",{"v":1133,"d":"1,133"}]
["    其他财政事务支出",898]
["  税收事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    税务办案",0]
["    税务登记证及发票管理",0]
["    代扣代收代征税款手续费",0]
["    税务宣传",0]
["    协税护税",0]
["    信息化建设",0]
["    事业运行",0]
["    其他税收事务支出",0]
["  审计事务",436]
["    行政运行",160]
["    一般行政管理事务",0]
["    机关服务",0]
["    审计业务",178]
["    审计管理",0]
["    信息化建设",0]
["    事业运行",2]
["    其他审计事务支出",96]
["  海关事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    缉私办案",0]
["    口岸管理",0]
["    信息化建设",0]
["    海关关务",0]
["    关税征管",0]
["    海关监管",0]
["    检验检疫",0]
["    事业运行",0]
["    其他海关事务支出",0]
["  人力资源事务",463]
["    行政运行",277]
["    一般行政管理事务",0]
["    机关服务",15]
["    政府特殊津贴",0]
["    资助留学回国人员",0]
["    博士后日常经费",0]
["    引进人才费用",0]
["    事业运行",4]
["    其他人力资源事务支出",167]
["  纪检监察事务",{"v":2318,"d":"2,318"}]
["    行政运行",{"v":1575,"d":"1,575"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    大案要案查处",0]
["    派驻派出机构",0]
["    中央巡视",0]
["    事业运行",88]
["    其他纪检监察事务支出",655]
["  商贸事务",310]
["    行政运行",215]
["    一般行政管理事务",0]
["    机关服务",0]
["    对外贸易管理",0]
["    国际经济合作",0]
["    外资管理",0]
["    国内贸易管理",0]
["    招商引资",15]
["    事业运行",0]
["    其他商贸事务支出",80]
["  知识产权事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专利审批",0]
["    国家知识产权战略",0]
["    专利试点和产业化推进",0]
["    专利执法",0]
["    国际组织专项活动",0]
["    知识产权宏观管理",0]
["    商标管理",0]
["    原产地地理标志管理",0]
["    事业运行",0]
["    其他知识产权事务支出",0]
["  民族事务",10]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    民族工作专项",10]
["    事业运行",0]
["    其他民族事务支出",0]
["  港澳台事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    港澳事务",0]
["    台湾事务",0]
["    事业运行",0]
["    其他港澳台事务支出",0]
["  档案事务",93]
["    行政运行",69]
["    一般行政管理事务",0]
["    机关服务",0]
["    档案馆",0]
["    其他档案事务支出",24]
["  民主党派及工商联事务",138]
["    行政运行",97]
["    一般行政管理事务",5]
["    机关服务",0]
["    参政议政",0]
["    事业运行",0]
["    其他民主党派及工商联事务支出",36]
["  群众团体事务",448]
["    行政运行",139]
["    一般行政管理事务",0]
["    机关服务",0]
["    工会事务",14]
["    事业运行",0]
["    其他群众团体事务支出",295]
["  党委办公厅(室)及相关机构事务",{"v":1380,"d":"1,380"}]
["    行政运行",502]
["    一般行政管理事务",0]
["    机关服务",33]
["    专项业务",86]
["    事业运行",0]
["    其他党委办公厅(室)及相关机构事务支出",759]
["  组织事务",411]
["    行政运行",195]
["    一般行政管理事务",0]
["    机关服务",15]
["    公务员事务",0]
["    事业运行",8]
["    其他组织事务支出",193]
["  宣传事务",654]
["    行政运行",83]
["    一般行政管理事务",0]
["    机关服务",1]
["    事业运行",10]
["    其他宣传事务支出",560]
["  统战事务",223]
["    行政运行",84]
["    一般行政管理事务",0]
["    机关服务",0]
["    宗教事务",95]
["    华侨事务",0]
["    事业运行",0]
["    其他统战事务支出",44]
["  对外联络事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他对外联络事务支出",0]
["  其他共产党事务支出(款)",926]
["    行政运行",229]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他共产党事务支出(项)",697]
["  网信事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他网信事务支出",0]
["  市场监督管理事务",{"v":2221,"d":"2,221"}]
["    行政运行",{"v":1205,"d":"1,205"}]
["    一般行政管理事务",0]
["    机关服务",4]
["    市场监督管理专项",6]
["    市场监管执法",367]
["    消费者权益保护",0]
["    价格监督检查",0]
["    信息化建设",0]
["    市场监督管理技术支持",0]
["    认证认可监督管理",0]
["    标准化管理",0]
["    药品事务",227]
["    医疗器械事务",0]
["    化妆品事务",0]
["    事业运行",355]
["    其他市场监督管理事务",57]
["  其他一般公共服务支出(款)",{"v":39490,"d":"39,490"}]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",{"v":39490,"d":"39,490"}]
["外交支出",0]
["  外交管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他外交管理事务支出",0]
["  驻外机构",0]
["    驻外使领馆(团、处)",0]
["    其他驻外机构支出",0]
["  对外援助",0]
["    援外优惠贷款贴息",0]
["    对外援助",0]
["  国际组织",0]
["    国际组织会费",0]
["    国际组织捐赠",0]
["    维和摊款",0]
["    国际组织股金及基金",0]
["    其他国际组织支出",0]
["  对外合作与交流",0]
["    在华国际会议",0]
["    国际交流活动",0]
["    其他对外合作与交流支出",0]
["  对外宣传(款)",0]
["    对外宣传(项)",0]
["  边界勘界联检",0]
["    边界勘界",0]
["    边界联检",0]
["    边界界桩维护",0]
["    其他支出",0]
["  国际发展合作",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他国际发展合作支出",0]
["  其他外交支出(款)",0]
["    其他外交支出(项)",0]
["国防支出",59]
["  现役部队(款)",0]
["    现役部队(项)",0]
["  国防科研事业(款)",0]
["    国防科研事业(项)",0]
["  专项工程(款)",0]
["    专项工程(项)",0]
["  国防动员",59]
["    兵役征集",0]
["    经济动员",0]
["    人民防空",0]
["    交通战备",0]
["    国防教育",0]
["    预备役部队",0]
["    民兵",59]
["    边海防",0]
["    其他国防动员支出",0]
["  其他国防支出(款)",0]
["    其他国防支出(项)",0]
["公共安全支出",{"v":13728,"d":"13,728"}]
["  武装警察部队(款)",0]
["    武装警察部队(项)",0]
["    其他武装警察部队支出",0]
["  公安",{"v":8757,"d":"8,757"}]
["    行政运行",{"v":3926,"d":"3,926"}]
["    一般行政管理事务",122]
["    机关服务",592]
["    信息化建设",132]
["    执法办案",{"v":1639,"d":"1,639"}]
["    特别业务",0]
["    事业运行",43]
["    其他公安支出",{"v":2303,"d":"2,303"}]
["  国家安全",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全业务",0]
["    事业运行",0]
["    其他国家安全支出",0]
["  检察",{"v":1686,"d":"1,686"}]
["    行政运行",{"v":1252,"d":"1,252"}]
["    一般行政管理事务",0]
["    机关服务",35]
["    “两房”建设",0]
["    检察监督",128]
["    事业运行",61]
["    其他检察支出",210]
["  法院",{"v":2454,"d":"2,454"}]
["    行政运行",{"v":1735,"d":"1,735"}]
["    一般行政管理事务",0]
["    机关服务",142]
["    案件审判",476]
["    案件执行",0]
["    “两庭”建设",0]
["    事业运行",70]
["    其他法院支出",31]
["  司法",732]
["    行政运行",366]
["    一般行政管理事务",0]
["    机关服务",4]
["    基层司法业务",146]
["    普法宣传",0]
["    律师公证管理",0]
["    法律援助",11]
["    国家统一法律职业资格考试",0]
["    仲裁",0]
["    社区矫正",86]
["    司法鉴定",0]
["    法制建设",51]
["    信息化建设",0]
["    事业运行",28]
["    其他司法支出",40]
["  监狱",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    犯人生活",0]
["    犯人改造",0]
["    狱政设施建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他监狱支出",0]
["  强制隔离戒毒",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    强制隔离戒毒人员生活",0]
["    强制隔离戒毒人员教育",0]
["    所政设施建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他强制隔离戒毒支出",0]
["  国家保密",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    保密技术",0]
["    保密管理",0]
["    事业运行",0]
["    其他国家保密支出",0]
["  缉私警察",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    信息化建设",0]
["    缉私业务",0]
["    其他缉私警察支出",0]
["  其他公共安全支出(款)",99]
["    其他公共安全支出(项)",99]
["教育支出",{"v":70901,"d":"70,901"}]
["  教育管理事务",982]
["    行政运行",399]
["    一般行政管理事务",146]
["    机关服务",115]
["    其他教育管理事务支出",322]
["  普通教育",{"v":57835,"d":"57,835"}]
["    学前教育",{"v":6166,"d":"6,166"}]
["    小学教育",{"v":18890,"d":"18,890"}]
["    初中教育",{"v":25917,"d":"25,917"}]
["    高中教育",{"v":5759,"d":"5,759"}]
["    高等教育",0]
["    化解农村义务教育债务支出",0]
["    化解普通高中债务支出",0]
["    其他普通教育支出",{"v":1103,"d":"1,103"}]
["  职业教育",{"v":1355,"d":"1,355"}]
["    初等职业教育",0]
["    中专教育",{"v":1133,"d":"1,133"}]
["    技校教育",0]
["    职业高中教育",222]
["    高等职业教育",0]
["    其他职业教育支出",0]
["  成人教育",0]
["    成人初等教育",0]
["    成人中等教育",0]
["    成人高等教育",0]
["    成人广播电视教育",0]
["    其他成人教育支出",0]
["  广播电视教育",0]
["    广播电视学校",0]
["    教育电视台",0]
["    其他广播电视教育支出",0]
["  留学教育",0]
["    出国留学教育",0]
["    来华留学教育",0]
["    其他留学教育支出",0]
["  特殊教育",256]
["    特殊学校教育",237]
["    工读学校教育",0]
["    其他特殊教育支出",19]
["  进修及培训",515]
["    教师进修",170]
["    干部教育",275]
["    培训支出",0]
["    退役士兵能力提升",0]
["    其他进修及培训",70]
["  教育费附加安排的支出",{"v":8531,"d":"8,531"}]
["    农村中小学校舍建设",0]
["    农村中小学教学设施",0]
["    城市中小学校舍建设",{"v":2838,"d":"2,838"}]
["    城市中小学教学设施",0]
["    中等职业学校教学设施",154]
["    其他教育费附加安排的支出",{"v":5539,"d":"5,539"}]
["  其他教育支出(款)",{"v":1427,"d":"1,427"}]
["    其他教育支出(项)",{"v":1427,"d":"1,427"}]
["科学技术支出",{"v":9671,"d":"9,671"}]
["  科学技术管理事务",419]
["    行政运行",2]
["    一般行政管理事务",0]
["    机关服务",108]
["    其他科学技术管理事务支出",309]
["  基础研究",0]
["    机构运行",0]
["    重点基础研究规划",0]
["    自然科学基金",0]
["    重点实验室及相关设施",0]
["    重大科学工程",0]
["    专项基础科研",0]
["    专项技术基础",0]
["    其他基础研究支出",0]
["  应用研究",619]
["    机构运行",0]
["    社会公益研究",5]
["    高技术研究",0]
["    专项科研试制",0]
["    其他应用研究支出",614]
["  技术研究与开发",{"v":8559,"d":"8,559"}]
["    机构运行",0]
["    应用技术研究与开发",439]
["    产业技术研究与开发",{"v":2891,"d":"2,891"}]
["    科技成果转化与扩散",0]
["    其他技术研究与开发支出",{"v":5229,"d":"5,229"}]
["  科技条件与服务",0]
["    机构运行",0]
["    技术创新服务体系",0]
["    科技条件专项",0]
["    其他科技条件与服务支出",0]
["  社会科学",0]
["    社会科学研究机构",0]
["    社会科学研究",0]
["    社科基金支出",0]
["    其他社会科学支出",0]
["  科学技术普及",74]
["    机构运行",23]
["    科普活动",22]
["    青少年科技活动",0]
["    学术交流活动",0]
["    科技馆站",0]
["    其他科学技术普及支出",29]
["  科技交流与合作",0]
["    国际交流与合作",0]
["    重大科技合作项目",0]
["    其他科技交流与合作支出",0]
["  科技重大项目",0]
["    科技重大专项",0]
["    重点研发计划",0]
["  其他科学技术支出(款)",0]
["    科技奖励",0]
["    核应急",0]
["    转制科研机构",0]
["    其他科学技术支出(项)",0]
["文化旅游体育与传媒支出",{"v":7094,"d":"7,094"}]
["  文化和旅游",{"v":2441,"d":"2,441"}]
["    行政运行",194]
["    一般行政管理事务",0]
["    机关服务",223]
["    图书馆",121]
["    文化展示及纪念机构",0]
["    艺术表演场所",360]
["    艺术表演团体",230]
["    文化活动",40]
["    群众文化",559]
["    文化和旅游交流与合作",15]
["    文化创作与保护",0]
["    文化和旅游市场管理",0]
["    旅游宣传",274]
["    旅游行业业务管理",19]
["    其他文化和旅游支出",406]
["  文物",612]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",334]
["    博物馆",278]
["    历史名城与古迹",0]
["    其他文物支出",0]
["  体育",{"v":2306,"d":"2,306"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",103]
["    运动项目管理",0]
["    体育竞赛",0]
["    体育训练",0]
["    体育场馆",0]
["    群众体育",3]
["    体育交流与合作",0]
["    其他体育支出",{"v":2200,"d":"2,200"}]
["  新闻出版电影",10]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",10]
["    新闻通讯",0]
["    出版发行",0]
["    版权管理",0]
["    电影",0]
["    其他新闻出版电影支出",0]
["  广播电视",{"v":1365,"d":"1,365"}]
["    行政运行",14]
["    一般行政管理事务",13]
["    机关服务",210]
["    广播",110]
["    电视",855]
["    其他广播电视支出",163]
["  其他文化体育与传媒支出(款)",360]
["    宣传文化发展专项支出",100]
["    文化产业发展专项支出",0]
["    其他文化体育与传媒支出(项)",260]
["社会保障和就业支出",{"v":40109,"d":"40,109"}]
["  人力资源和社会保障管理事务",{"v":1302,"d":"1,302"}]
["    行政运行",129]
["    一般行政管理事务",0]
["    机关服务",275]
["    综合业务管理",0]
["    劳动保障监察",97]
["    就业管理事务",146]
["    社会保险业务管理事务",68]
["    信息化建设",0]
["    社会保险经办机构",451]
["    劳动关系和维权",0]
["    公共就业服务和职业技能鉴定机构",0]
["    劳动人事争议调解仲裁",5]
["    其他人力资源和社会保障管理事务支出",131]
["  民政管理事务",732]
["    行政运行",214]
["    一般行政管理事务",0]
["    机关服务",5]
["    民间组织管理",0]
["    行政区划和地名管理",15]
["    基层政权和社区建设",14]
["    其他民政管理事务支出",484]
["  行政事业单位离退休",{"v":22699,"d":"22,699"}]
["    归口管理的行政单位离退休",{"v":1186,"d":"1,186"}]
["    事业单位离退休",{"v":1127,"d":"1,127"}]
["    离退休人员管理机构",0]
["    未归口管理的行政单位离退休",0]
["    机关事业单位基本养老保险缴费支出",{"v":17421,"d":"17,421"}]
["    机关事业单位职业年金缴费支出",{"v":1695,"d":"1,695"}]
["    对机关事业单位基本养老保险基金的补助",{"v":1110,"d":"1,110"}]
["    其他行政事业单位离退休支出",160]
["  企业改革补助",20]
["    企业关闭破产补助",0]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",20]
["  就业补助",594]
["    就业创业服务补贴",25]
["    职业培训补贴",42]
["    社会保险补贴",75]
["    公益性岗位补贴",151]
["    职业技能鉴定补贴",11]
["    就业见习补贴",73]
["    高技能人才培养补助",0]
["    求职创业补贴",0]
["    其他就业补助支出",217]
["  抚恤",{"v":2453,"d":"2,453"}]
["    死亡抚恤",15]
["    伤残抚恤",0]
["    在乡复员、退伍军人生活补助",91]
["    优抚事业单位支出",0]
["    义务兵优待",591]
["    农村籍退役士兵老年生活补助",0]
["    其他优抚支出",{"v":1756,"d":"1,756"}]
["  退役安置",328]
["    退役士兵安置",209]
["    军队移交政府的离退休人员安置",16]
["    军队移交政府离退休干部管理机构",8]
["    退役士兵管理教育",0]
["    军队转业干部安置",0]
["    其他退役安置支出",95]
["  社会福利",294]
["    儿童福利",33]
["    老年福利",167]
["    假肢矫形",0]
["    殡葬",94]
["    社会福利事业单位",0]
["    其他社会福利支出",0]
["  残疾人事业",927]
["    行政运行",75]
["    一般行政管理事务",0]
["    机关服务",6]
["    残疾人康复",114]
["    残疾人就业和扶贫",4]
["    残疾人体育",0]
["    残疾人生活和护理补贴",415]
["    其他残疾人事业支出",313]
["  红十字事业",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他红十字事业支出",0]
["  最低生活保障",{"v":2604,"d":"2,604"}]
["    城市最低生活保障金支出",289]
["    农村最低生活保障金支出",{"v":2315,"d":"2,315"}]
["  临时救助",138]
["    临时救助支出",138]
["    流浪乞讨人员救助支出",0]
["  特困人员救助供养",{"v":1270,"d":"1,270"}]
["    城市特困人员救助供养支出",2]
["    农村特困人员救助供养支出",{"v":1268,"d":"1,268"}]
["  补充道路交通事故社会救助基金",0]
["    交强险增值税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",66]
["    其他城市生活救助",42]
["    其他农村生活救助",24]
["  财政对基本养老保险基金的补助",{"v":6263,"d":"6,263"}]
["    财政对企业职工基本养老保险基金的补助",0]
["    财政对城乡居民基本养老保险基金的补助",{"v":6263,"d":"6,263"}]
["    财政对其他基本养老保险基金的补助",0]
["  财政对其他社会保险基金的补助",0]
["    财政对失业保险基金的补助",0]
["    财政对工伤保险基金的补助",0]
["    财政对生育保险基金的补助",0]
["    其他财政对社会保险基金的补助",0]
["  退役军人管理事务",172]
["    行政运行",18]
["    一般行政管理事务",0]
["    机关服务",9]
["    拥军优属",39]
["    部队供应",0]
["    事业运行",31]
["    其他退役军人事务管理支出",75]
["  其他社会保障和就业支出(款)",247]
["    其他社会保障和就业支出(项)",247]
["卫生健康支出",{"v":35874,"d":"35,874"}]
["  卫生健康管理事务",609]
["    行政运行",328]
["    一般行政管理事务",0]
["    机关服务",123]
["    其他卫生健康管理事务支出",158]
["  公立医院",922]
["    综合医院",603]
["    中医(民族)医院",130]
["    传染病医院",0]
["    职业病防治医院",0]
["    精神病医院",0]
["    妇产医院",0]
["    儿童医院",0]
["    其他专科医院",0]
["    福利医院",0]
["    行业医院",0]
["    处理医疗欠费",0]
["    其他公立医院支出",189]
["  基层医疗卫生机构",{"v":4203,"d":"4,203"}]
["    城市社区卫生机构",0]
["    乡镇卫生院",{"v":3366,"d":"3,366"}]
["    其他基层医疗卫生机构支出",837]
["  公共卫生",{"v":3364,"d":"3,364"}]
["    疾病预防控制机构",683]
["    卫生监督机构",113]
["    妇幼保健机构",201]
["    精神卫生机构",10]
["    应急救治机构",5]
["    采供血机构",0]
["    其他专业公共卫生机构",0]
["    基本公共卫生服务",{"v":2087,"d":"2,087"}]
["    重大公共卫生专项",7]
["    突发公共卫生事件应急处理",0]
["    其他公共卫生支出",258]
["  中医药",172]
["    中医(民族医)药专项",172]
["    其他中医药支出",0]
["  计划生育事务",567]
["    计划生育机构",0]
["    计划生育服务",262]
["    其他计划生育事务支出",305]
["  行政事业单位医疗",{"v":8356,"d":"8,356"}]
["    行政单位医疗",{"v":1511,"d":"1,511"}]
["    事业单位医疗",{"v":6046,"d":"6,046"}]
["    公务员医疗补助",0]
["    其他行政事业单位医疗支出",799]
["  财政对基本医疗保险基金的补助",{"v":15423,"d":"15,423"}]
["    财政对职工基本医疗保险基金的补助",236]
["    财政对城乡居民基本医疗保险基金的补助",{"v":14667,"d":"14,667"}]
["    财政对其他基本医疗保险基金的补助",520]
["  医疗救助",{"v":1604,"d":"1,604"}]
["    城乡医疗救助",{"v":1503,"d":"1,503"}]
["    疾病应急救助",0]
["    其他医疗救助支出",101]
["  优抚对象医疗",77]
["    优抚对象医疗补助",0]
["    其他优抚对象医疗支出",77]
["  医疗保障管理事务",182]
["    行政运行",31]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息化建设",8]
["    医疗保障政策管理",0]
["    医疗保障经办事务",80]
["    事业运行",0]
["    其他医疗保障管理事务支出",63]
["  老龄卫生健康事务(款)",92]
["    老龄卫生健康事务(项)",92]
["  其他卫生健康支出(款)",303]
["    其他卫生健康支出(项)",303]
["节能环保支出",{"v":12342,"d":"12,342"}]
["  环境保护管理事务",{"v":2800,"d":"2,800"}]
["    行政运行",147]
["    一般行政管理事务",0]
["    机关服务",402]
["    生态环境保护宣传",574]
["    环境保护法规、规划及标准",2]
["    生态环境国际合作及履约",0]
["    生态环境保护行政许可",0]
["    应对气候变化管理事务",0]
["    其他环境保护管理事务支出",{"v":1675,"d":"1,675"}]
["  环境监测与监察",10]
["    建设项目环评审查与监督",0]
["    核与辐射安全监督",0]
["    其他环境监测与监察支出",10]
["  污染防治",{"v":4135,"d":"4,135"}]
["    大气",{"v":1589,"d":"1,589"}]
["    水体",{"v":2487,"d":"2,487"}]
["    噪声",0]
["    固体废弃物与化学品",0]
["    放射源和放射性废物监管",0]
["    辐射",0]
["    其他污染防治支出",59]
["  自然生态保护",523]
["    生态保护",0]
["    农村环境保护",523]
["    自然保护区",0]
["    生物及物种资源保护",0]
["    其他自然生态保护支出",0]
["  天然林保护",138]
["    森林管护",72]
["    社会保险补助",55]
["    政策性社会性支出补助",11]
["    天然林保护工程建设",0]
["    停伐补助",0]
["    其他天然林保护支出",0]
["  退耕还林",179]
["    退耕现金",179]
["    退耕还林粮食折现补贴",0]
["    退耕还林粮食费用补贴",0]
["    退耕还林工程建设",0]
["    其他退耕还林支出",0]
["  风沙荒漠治理",0]
["    京津风沙源治理工程建设",0]
["    其他风沙荒漠治理支出",0]
["  退牧还草",0]
["    退牧还草工程建设",0]
["    其他退牧还草支出",0]
["  已垦草原退耕还草(款)",0]
["    已垦草原退耕还草(项)",0]
["  能源节约利用(款)",{"v":4309,"d":"4,309"}]
["    能源节约利用(项)",{"v":4309,"d":"4,309"}]
["  污染减排",0]
["    生态环境监测与信息",0]
["    生态环境执法监察",0]
["    减排专项支出",0]
["    清洁生产专项支出",0]
["    其他污染减排支出",0]
["  可再生能源(款)",0]
["    可再生能源(项)",0]
["  循环经济(款)",0]
["    循环经济(项)",0]
["  能源管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
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["    能源预测预警",0]
["    能源战略规划与实施",0]
["    能源科技装备",0]
["    能源行业管理",0]
["    能源管理",0]
["    石油储备发展管理",0]
["    能源调查",0]
["    信息化建设",0]
["    农村电网建设",0]
["    事业运行",0]
["    其他能源管理事务支出",0]
["  其他节能环保支出(款)",248]
["    其他节能环保支出(项)",248]
["城乡社区支出",{"v":31584,"d":"31,584"}]
["  城乡社区管理事务",{"v":3485,"d":"3,485"}]
["    行政运行",193]
["    一般行政管理事务",619]
["    机关服务",256]
["    城管执法",{"v":1684,"d":"1,684"}]
["    工程建设标准规范编制与监管",0]
["    工程建设管理",123]
["    市政公用行业市场监管",0]
["    住宅建设与房地产市场监管",0]
["    执业资格注册、资质审查",0]
["    其他城乡社区管理事务支出",610]
["  城乡社区规划与管理(款)",{"v":1540,"d":"1,540"}]
["    城乡社区规划与管理(项)",{"v":1540,"d":"1,540"}]
["  城乡社区公共设施",{"v":23261,"d":"23,261"}]
["    小城镇基础设施建设",615]
["    其他城乡社区公共设施支出",{"v":22646,"d":"22,646"}]
["  城乡社区环境卫生(款)",{"v":3289,"d":"3,289"}]
["    城乡社区环境卫生(项)",{"v":3289,"d":"3,289"}]
["  建设市场管理与监督(款)",0]
["    建设市场管理与监督(项)",0]
["  其他城乡社区支出(款)",9]
["    其他城乡社区支出(项)",9]
["农林水支出",{"v":49944,"d":"49,944"}]
["  农业",{"v":12397,"d":"12,397"}]
["    行政运行",334]
["    一般行政管理事务",26]
["    机关服务",671]
["    事业运行",604]
["    农垦运行",0]
["    科技转化与推广服务",{"v":1136,"d":"1,136"}]
["    病虫害控制",113]
["    农产品质量安全",506]
["    执法监管",70]
["    统计监测与信息服务",109]
["    农业行业业务管理",0]
["    对外交流与合作",0]
["    防灾救灾",2]
["    稳定农民收入补贴",0]
["    农业结构调整补贴",0]
["    农业生产支持补贴",{"v":6221,"d":"6,221"}]
["    农业组织化与产业化经营",0]
["    农产品加工与促销",0]
["    农村公益事业",66]
["    农业资源保护修复与利用",60]
["    农村道路建设",0]
["    成品油价格改革对渔业的补贴",0]
["    对高校毕业生到基层任职补助",0]
["    其他农业支出",{"v":2479,"d":"2,479"}]
["  林业和草原",{"v":6174,"d":"6,174"}]
["    行政运行",107]
["    一般行政管理事务",0]
["    机关服务",150]
["    事业机构",375]
["    森林培育",{"v":2348,"d":"2,348"}]
["    技术推广与转化",25]
["    森林资源管理",22]
["    森林生态效益补偿",767]
["    自然保护区等管理",0]
["    动植物保护",15]
["    湿地保护",155]
["    执法与监督",9]
["    防沙治沙",0]
["    对外合作与交流",0]
["    产业化管理",0]
["    信息管理",0]
["    林区公共支出",9]
["    贷款贴息",0]
["    成品油价格改革对林业的补贴",0]
["    防灾减灾",4]
["    国家公园",0]
["    草原管理",0]
["    行业业务管理",0]
["    其他林业和草原支出",{"v":2188,"d":"2,188"}]
["  水利",{"v":12544,"d":"12,544"}]
["    行政运行",189]
["    一般行政管理事务",9]
["    机关服务",306]
["    水利行业业务管理",10]
["    水利工程建设",{"v":2990,"d":"2,990"}]
["    水利工程运行与维护",0]
["    长江黄河等流域管理",0]
["    水利前期工作",37]
["    水利执法监督",325]
["    水土保持",{"v":1141,"d":"1,141"}]
["    水资源节约管理与保护",496]
["    水质监测",0]
["    水文测报",0]
["    防汛",17]
["    抗旱",121]
["    农田水利",{"v":2904,"d":"2,904"}]
["    水利技术推广",0]
["    国际河流治理与管理",0]
["    江河湖库水系综合整治",{"v":1352,"d":"1,352"}]
["    大中型水库移民后期扶持专项支出",0]
["    水利安全监督",0]
["    信息管理",0]
["    水利建设移民支出",341]
["    农村人畜饮水",561]
["    其他水利支出",{"v":1745,"d":"1,745"}]
["  南水北调",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    南水北调工程建设",0]
["    政策研究与信息管理",0]
["    工程稽查",0]
["    前期工作",0]
["    南水北调技术推广",0]
["    环境、移民及水资源管理与保护",0]
["    其他南水北调支出",0]
["  扶贫",{"v":11020,"d":"11,020"}]
["    行政运行",292]
["    一般行政管理事务",115]
["    机关服务",221]
["    农村基础设施建设",404]
["    生产发展",{"v":8150,"d":"8,150"}]
["    社会发展",0]
["    扶贫贷款奖补和贴息",252]
["    “三西”农业建设专项补助",0]
["    扶贫事业机构",0]
["    其他扶贫支出",{"v":1586,"d":"1,586"}]
["  农业综合开发",605]
["    机构运行",0]
["    土地治理",0]
["    产业化发展",168]
["    创新示范",0]
["    其他农业综合开发支出",437]
["  农村综合改革",{"v":5527,"d":"5,527"}]
["    对村级一事一议的补助",722]
["    国有农场办社会职能改革补助",0]
["    对村民委员会和村党支部的补助",{"v":3540,"d":"3,540"}]
["    对村集体经济组织的补助",0]
["    农村综合改革示范试点补助",{"v":1113,"d":"1,113"}]
["    其他农村综合改革支出",152]
["  普惠金融发展支出",{"v":1325,"d":"1,325"}]
["    支持农村金融机构",0]
["    涉农贷款增量奖励",0]
["    农业保险保费补贴",{"v":1031,"d":"1,031"}]
["    创业担保贷款贴息",253]
["    补充创业担保贷款基金",0]
["    其他普惠金融发展支出",41]
["  目标价格补贴",35]
["    棉花目标价格补贴",35]
["    其他目标价格补贴",0]
["  其他农林水支出(款)",317]
["    化解其他公益性乡村债务支出",0]
["    其他农林水支出(项)",317]
["交通运输支出",{"v":14421,"d":"14,421"}]
["  公路水路运输",{"v":12012,"d":"12,012"}]
["    行政运行",156]
["    一般行政管理事务",0]
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["    公路建设",{"v":6120,"d":"6,120"}]
["    公路养护",{"v":1673,"d":"1,673"}]
["    交通运输信息化建设",0]
["    公路和运输安全",18]
["    公路还贷专项",0]
["    公路运输管理",{"v":1066,"d":"1,066"}]
["    公路和运输技术标准化建设",0]
["    港口设施",0]
["    航道维护",0]
["    船舶检验",0]
["    救助打捞",0]
["    内河运输",0]
["    远洋运输",0]
["    海事管理",0]
["    航标事业发展支出",0]
["    水路运输管理支出",0]
["    口岸建设",0]
["    取消政府还贷二级公路收费专项支出",0]
["    其他公路水路运输支出",{"v":2961,"d":"2,961"}]
["  铁路运输",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    铁路路网建设",0]
["    铁路还贷专项",0]
["    铁路安全",0]
["    铁路专项运输",0]
["    行业监管",0]
["    其他铁路运输支出",0]
["  民用航空运输",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    机场建设",0]
["    空管系统建设",0]
["    民航还贷专项支出",0]
["    民用航空安全",0]
["    民航专项运输",0]
["    其他民用航空运输支出",0]
["  成品油价格改革对交通运输的补贴",{"v":1189,"d":"1,189"}]
["    对城市公交的补贴",66]
["    对农村道路客运的补贴",0]
["    对出租车的补贴",0]
["    成品油价格改革补贴其他支出",{"v":1123,"d":"1,123"}]
["  邮政业支出",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    行业监管",0]
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["    其他邮政业支出",0]
["  车辆购置税支出",{"v":1220,"d":"1,220"}]
["    车辆购置税用于公路等基础设施建设支出",0]
["    车辆购置税用于农村公路建设支出",{"v":1220,"d":"1,220"}]
["    车辆购置税用于老旧汽车报废更新补贴",0]
["    车辆购置税其他支出",0]
["  其他交通运输支出(款)",0]
["    公共交通运营补助",0]
["    其他交通运输支出(项)",0]
["资源勘探信息等支出",{"v":1235,"d":"1,235"}]
["  资源勘探开发",130]
["    行政运行",50]
["    一般行政管理事务",0]
["    机关服务",0]
["    煤炭勘探开采和洗选",0]
["    石油和天然气勘探开采",0]
["    黑色金属矿勘探和采选",0]
["    有色金属矿勘探和采选",0]
["    非金属矿勘探和采选",0]
["    其他资源勘探业支出",80]
["  制造业",0]
["    行政运行",0]
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["    机关服务",0]
["    纺织业",0]
["    医药制造业",0]
["    非金属矿物制品业",0]
["    通信设备、计算机及其他电子设备制造业",0]
["    交通运输设备制造业",0]
["    电气机械及器材制造业",0]
["    工艺品及其他制造业",0]
["    石油加工、炼焦及核燃料加工业",0]
["    化学原料及化学制品制造业",0]
["    黑色金属冶炼及压延加工业",0]
["    有色金属冶炼及压延加工业",0]
["    其他制造业支出",0]
["  建筑业",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他建筑业支出",0]
["  工业和信息产业监管",788]
["    行政运行",235]
["    一般行政管理事务",0]
["    机关服务",5]
["    战备应急",0]
["    信息安全建设",0]
["    专用通信",0]
["    无线电监管",0]
["    工业和信息产业战略研究与标准制定",0]
["    工业和信息产业支持",0]
["    电子专项工程",0]
["    行业监管",0]
["    技术基础研究",0]
["    其他工业和信息产业监管支出",548]
["  国有资产监管",18]
["    行政运行",18]
["    一般行政管理事务",0]
["    机关服务",0]
["    国有企业监事会专项",0]
["    中央企业专项管理",0]
["    其他国有资产监管支出",0]
["  支持中小企业发展和管理支出",225]
["    行政运行",11]
["    一般行政管理事务",4]
["    机关服务",0]
["    科技型中小企业技术创新基金",0]
["    中小企业发展专项",50]
["    其他支持中小企业发展和管理支出",160]
["  其他资源勘探信息等支出(款)",74]
["    黄金事务",0]
["    技术改造支出",0]
["    中药材扶持资金支出",0]
["    重点产业振兴和技术改造项目贷款贴息",0]
["    其他资源勘探信息等支出(项)",74]
["商业服务业等支出",{"v":1003,"d":"1,003"}]
["  商业流通事务",961]
["    行政运行",209]
["    一般行政管理事务",0]
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["    食品流通安全补贴",0]
["    市场监测及信息管理",50]
["    民贸企业补贴",0]
["    民贸民品贷款贴息",0]
["    事业运行",0]
["    其他商业流通事务支出",698]
["  涉外发展服务支出",18]
["    行政运行",10]
["    一般行政管理事务",0]
["    机关服务",4]
["    外商投资环境建设补助资金",0]
["    其他涉外发展服务支出",4]
["  其他商业服务业等支出(款)",24]
["    服务业基础设施建设",0]
["    其他商业服务业等支出(项)",24]
["金融支出",84]
["  金融部门行政支出",62]
["    行政运行",44]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全防卫",0]
["    事业运行",0]
["    金融部门其他行政支出",18]
["  金融部门监管支出",0]
["    货币发行",0]
["    金融服务",0]
["    反假币",0]
["    重点金融机构监管",0]
["    金融稽查与案件处理",0]
["    金融行业电子化建设",0]
["    从业人员资格考试",0]
["    反洗钱",0]
["    金融部门其他监管支出",0]
["  金融发展支出",0]
["    政策性银行亏损补贴",0]
["    利息费用补贴支出",0]
["    补充资本金",0]
["    风险基金补助",0]
["    其他金融发展支出",0]
["  金融调控支出",0]
["    中央银行亏损补贴",0]
["    其他金融调控支出",0]
["  其他金融支出(款)",22]
["    其他金融支出(项)",22]
["援助其他地区支出",0]
["  一般公共服务",0]
["  教育",0]
["  文化体育与传媒",0]
["  医疗卫生",0]
["  节能环保",0]
["  农业",0]
["  交通运输",0]
["  住房保障",0]
["  其他支出",0]
["自然资源海洋气象等支出",{"v":3560,"d":"3,560"}]
["  自然资源事务",{"v":3419,"d":"3,419"}]
["    行政运行",100]
["    一般行政管理事务",0]
["    机关服务",207]
["    自然资源规划及管理",25]
["    土地资源调查",254]
["    土地资源利用与保护",580]
["    自然资源社会公益服务",3]
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["    国土整治",0]
["    土地资源储备支出",0]
["    地质矿产资源与环境调查",0]
["    地质矿产资源利用与保护",56]
["    地质转产项目财政贴息",0]
["    国外风险勘查",0]
["    地质勘查基金(周转金)支出",0]
["    事业运行",340]
["    其他自然资源事务支出",{"v":1841,"d":"1,841"}]
["  海洋管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
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["    海域使用管理",0]
["    海洋环境保护与监测",0]
["    海洋调查评价",0]
["    海洋权益维护",0]
["    海洋执法监察",0]
["    海洋防灾减灾",0]
["    海洋卫星",0]
["    极地考察",0]
["    海洋矿产资源勘探研究",0]
["    海港航标维护",0]
["    海水淡化",0]
["    无居民海岛使用金支出",0]
["    海岛和海域保护",0]
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["    其他海洋管理事务支出",0]
["  测绘事务",0]
["    行政运行",0]
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["    基础测绘",0]
["    航空摄影",0]
["    测绘工程建设",0]
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["    其他测绘事务支出",0]
["  气象事务",141]
["    行政运行",74]
["    一般行政管理事务",0]
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["    气象事业机构",7]
["    气象探测",0]
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["    气象基础设施建设与维修",0]
["    气象卫星",0]
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["    其他气象事务支出",0]
["  其他自然资源海洋气象等支出(款)",0]
["    其他自然资源海洋气象等支出(项)",0]
["住房保障支出",{"v":9561,"d":"9,561"}]
["  保障性安居工程支出",{"v":3794,"d":"3,794"}]
["    廉租住房",91]
["    沉陷区治理",0]
["    棚户区改造",{"v":3638,"d":"3,638"}]
["    少数民族地区游牧民定居工程",0]
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["    公共租赁住房",0]
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["  住房改革支出",{"v":5767,"d":"5,767"}]
["    住房公积金",{"v":5767,"d":"5,767"}]
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["    公有住房建设和维修改造支出",0]
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["    其他城乡社区住宅支出",0]
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["  粮油事务",786]
["    行政运行",180]
["    一般行政管理事务",8]
["    机关服务",8]
["    粮食财务与审计支出",0]
["    粮食信息统计",0]
["    粮食专项业务活动",318]
["    国家粮油差价补贴",0]
["    粮食财务挂账利息补贴",118]
["    粮食财务挂账消化款",0]
["    处理陈化粮补贴",0]
["    粮食风险基金",0]
["    粮油市场调控专项资金",0]
["    事业运行",82]
["    其他粮油事务支出",72]
["  物资事务",38]
["    行政运行",11]
["    一般行政管理事务",0]
["    机关服务",10]
["    铁路专用线",0]
["    护库武警和民兵支出",0]
["    物资保管与保养",0]
["    专项贷款利息",0]
["    物资转移",0]
["    物资轮换",0]
["    仓库建设",0]
["    仓库安防",0]
["    事业运行",0]
["    其他物资事务支出",17]
["  能源储备",0]
["    石油储备",0]
["    天然铀能源储备",0]
["    煤炭储备",0]
["    其他能源储备支出",0]
["  粮油储备",411]
["    储备粮油补贴",77]
["    储备粮油差价补贴",0]
["    储备粮(油)库建设",0]
["    最低收购价政策支出",0]
["    其他粮油储备支出",334]
["  重要商品储备",0]
["    棉花储备",0]
["    食糖储备",0]
["    肉类储备",0]
["    化肥储备",0]
["    农药储备",0]
["    边销茶储备",0]
["    羊毛储备",0]
["    医药储备",0]
["    食盐储备",0]
["    战略物资储备",0]
["    其他重要商品储备支出",0]
["灾害防治及应急管理支出",{"v":2153,"d":"2,153"}]
["  应急管理事务",728]
["    行政运行",204]
["    一般行政管理事务",0]
["    机关服务",0]
["    灾害风险防治",1]
["    国务院安委会专项",0]
["    安全监管",371]
["    安全生产基础",0]
["    应急救援",14]
["    应急管理",20]
["    事业运行",28]
["    其他应急管理支出",90]
["  消防事务",781]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",300]
["    消防应急救援",81]
["    其他消防事务支出",400]
["  森林消防事务",85]
["    行政运行",80]
["    一般行政管理事务",0]
["    机关服务",0]
["    森林消防应急救援",0]
["    其他森林消防事务支出",5]
["  煤矿安全",559]
["    行政运行",5]
["    一般行政管理事务",0]
["    机关服务",353]
["    煤矿安全监察事务",199]
["    煤矿应急救援事务",0]
["    事业运行",0]
["    其他煤矿安全支出",2]
["  地震事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    地震监测",0]
["    地震预测预报",0]
["    地震灾害预防",0]
["    地震应急救援",0]
["    地震环境探察",0]
["    防震减灾信息管理",0]
["    防震减灾基础管理",0]
["    地震事业机构",0]
["    其他地震事务支出",0]
["  自然灾害防治",0]
["    地质灾害防治",0]
["    森林草原防灾减灾",0]
["    其他自然灾害防治支出",0]
["  自然灾害救灾及恢复重建支出",0]
["    中央自然灾害生活补助",0]
["    地方自然灾害生活补助",0]
["    自然灾害救灾补助",0]
["    自然灾害灾后重建补助",0]
["    其他自然灾害生活救助支出",0]
["  其他灾害防治及应急管理支出",0]
["其他支出(类)",200]
["  其他支出(款)",200]
["    其他支出(项)",200]
["债务付息支出",{"v":3256,"d":"3,256"}]
["  地方政府一般债务付息支出",{"v":3256,"d":"3,256"}]
["    地方政府一般债券付息支出",{"v":3256,"d":"3,256"}]
["    地方政府向外国政府借款付息支出",0]
["    地方政府向国际组织借款付息支出",0]
["    地方政府其他一般债务付息支出",0]
["债务发行费用支出",0]
["  地方政府一般债务发行费用支出",0]
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["2019年度渑池县一般公共预算支出决算经济分类明细表"]
["决算06表"]
["单位:万元"]
["预算科目","决算数"]
["机关工资福利支出",{"v":121361,"d":"121,361"}]
["  工资奖金津补贴",{"v":55061,"d":"55,061"}]
["  社会保障缴费",{"v":32839,"d":"32,839"}]
["  住房公积金",{"v":10692,"d":"10,692"}]
["  其他工资福利支出",{"v":22769,"d":"22,769"}]
["机关商品和服务支出",{"v":18905,"d":"18,905"}]
["  办公经费",{"v":9347,"d":"9,347"}]
["  会议费",471]
["  培训费",0]
["  专用材料购置费",0]
["  委托业务费",{"v":3726,"d":"3,726"}]
["  公务接待费",277]
["  因公出国(境)费用",0]
["  公务用车运行维护费",0]
["  维修(护)费",{"v":1459,"d":"1,459"}]
["  其他商品和服务支出",{"v":3625,"d":"3,625"}]
["机关资本性支出(一)",{"v":98739,"d":"98,739"}]
["  房屋建筑物购建",0]
["  基础设施建设",{"v":69554,"d":"69,554"}]
["  公务用车购置",0]
["  土地征迁补偿和安置支出",{"v":28045,"d":"28,045"}]
["  设备购置",785]
["  大型修缮",355]
["  其他资本性支出",0]
["机关资本性支出(二)",{"v":11903,"d":"11,903"}]
["  房屋建筑物购建",0]
["  基础设施建设",{"v":10547,"d":"10,547"}]
["  公务用车购置",0]
["  设备购置",556]
["  大型修缮",0]
["  其他资本性支出",800]
["对事业单位经常性补助",{"v":42342,"d":"42,342"}]
["  工资福利支出",{"v":34526,"d":"34,526"}]
["  商品和服务支出",{"v":7816,"d":"7,816"}]
["  其他对事业单位补助",0]
["对事业单位资本性补助",0]
["  资本性支出(一)",0]
["  资本性支出(二)",0]
["对企业补助",{"v":13419,"d":"13,419"}]
["  费用补贴",{"v":12564,"d":"12,564"}]
["  利息补贴",0]
["  其他对企业补助",855]
["对企业资本性支出",0]
["  对企业资本性支出(一)",0]
["  对企业资本性支出(二)",0]
["对个人和家庭的补助",{"v":62032,"d":"62,032"}]
["  社会福利和救助",{"v":11460,"d":"11,460"}]
["  助学金",0]
["  个人农业生产补贴",{"v":9351,"d":"9,351"}]
["  离退休费",{"v":13236,"d":"13,236"}]
["  其他对个人和家庭补助",{"v":27985,"d":"27,985"}]
["对社会保障基金补助",{"v":22796,"d":"22,796"}]
["  对社会保险基金补助",{"v":22796,"d":"22,796"}]
["债务利息及费用支出",{"v":3256,"d":"3,256"}]
["  国内债务付息",{"v":3256,"d":"3,256"}]
["  国外债务付息",0]
["  国内债务发行费用",0]
["  国外债务发行费用",0]
["其他支出",{"v":3213,"d":"3,213"}]
["  赠与",0]
["  国家赔偿费用支出",0]
["  对民间非营利组织和群众性自治组织补贴",0]
["  其他支出",{"v":3213,"d":"3,213"}]
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["2019年度渑池县一般公共预算转移性和债务相关收支决算明细表"]
["决算07表"]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
["一、返还性收入",{"v":-5467,"d":"-5,467"},"    自然资源海洋气象等共同财政事权转移支付收入  ",0,null,"0.1"]
["    所得税基数返还收入",{"v":5493,"d":"5,493"},"    住房保障共同财政事权转移支付收入  ",646,null,"0.2"]
["    成品油税费改革税收返还收入",317,"    粮油物资储备共同财政事权转移支付收入  ",0,null,"0.3"]
["    增值税税收返还收入",{"v":4219,"d":"4,219"},"    其他共同财政事权转移支付收入  ",0,null,"0.4"]
["    消费税税收返还收入",113,"    其他一般性转移支付收入",12,null,"0.5"]
["    增值税“五五分享”税收返还收入",{"v":-15609,"d":"-15,609"},"三、专项转移支付收入",{"v":30875,"d":"30,875"},null,"0.6"]
["    其他返还性收入",0,"　　一般公共服务",93,null,"0.7"]
["二、一般性转移支付收入",{"v":83987,"d":"83,987"},"　　外交",0,null,"0.8"]
["    体制补助收入",0,"　　国防",25,null,"0.9"]
["    均衡性转移支付收入",{"v":17430,"d":"17,430"},"　　公共安全",13,null,"0.10"]
["    县级基本财力保障机制奖补资金收入",0,"　　教育",{"v":1135,"d":"1,135"},null,"0.11"]
["    结算补助收入",{"v":2632,"d":"2,632"},"　　科学技术",716,null,"0.12"]
["    资源枯竭型城市转移支付补助收入",0,"    文化旅游体育与传媒",528,null,"0.13"]
["    企业事业单位划转补助收入",0,"　　社会保障和就业",211,null,"0.14"]
["    成品油税费改革转移支付补助收入",0,"    卫生健康",{"v":2063,"d":"2,063"},null,"0.15"]
["    基层公检法司转移支付收入",0,"　　节能环保",{"v":6124,"d":"6,124"},null,"0.16"]
["    城乡义务教育转移支付收入",0,"　　城乡社区",0,null,"0.17"]
["    基本养老金转移支付收入",374,"　　农林水",{"v":9821,"d":"9,821"},null,"0.18"]
["    城乡居民基本医疗保险转移支付收入",{"v":2878,"d":"2,878"},"　　交通运输",{"v":4936,"d":"4,936"},null,"0.19"]
["    农村综合改革转移支付收入",912,"　　资源勘探信息等",0,null,"0.20"]
["    产粮(油)大县奖励资金收入",0,"　　商业服务业等",742,null,"0.21"]
["    重点生态功能区转移支付收入",0,"　　金融",0,null,"0.22"]
["    固定数额补助收入",{"v":8850,"d":"8,850"},"    自然资源海洋气象等",461,null,"0.23"]
["    革命老区转移支付收入",0,"　　住房保障",{"v":3794,"d":"3,794"},null,"0.24"]
["    民族地区转移支付收入",0,"　　粮油物资储备",3,null,"0.25"]
["    边境地区转移支付收入",0,"　　其他收入",210,null,"0.26"]
["    贫困地区转移支付收入",499,"四、债务(转贷)收入",{"v":15990,"d":"15,990"},null,"0.27"]
["    一般公共服务共同财政事权转移支付收入  ",0,"    地方政府一般债券(转贷)收入",{"v":15990,"d":"15,990"},null,"0.28"]
["    外交共同财政事权转移支付收入  ",0,"    地方政府向外国政府借款(转贷)收入",0,null,"0.29"]
["    国防共同财政事权转移支付收入  ",0,"    地方政府向国际组织借款(转贷)收入",0,null,"0.30"]
["    公共安全共同财政事权转移支付收入  ",{"v":1670,"d":"1,670"},"    地方政府其他一般债务(转贷)收入",0,null,"0.31"]
["    教育共同财政事权转移支付收入  ",{"v":7731,"d":"7,731"},"五、调入资金",{"v":44379,"d":"44,379"},null,"0.32"]
["    科学技术共同财政事权转移支付收入  ",0,"    从政府性基金预算调入 ",{"v":36400,"d":"36,400"},null,"0.33"]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",362,"    从国有资本经营预算调入",0,null,"0.34"]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":11307,"d":"11,307"},"    从其他资金调入",{"v":7979,"d":"7,979"},null,"0.35"]
["    卫生健康共同财政事权转移支付收入  ",{"v":12872,"d":"12,872"},"六、上解上级支出",{"v":42647,"d":"42,647"},null,"0.36"]
["    节能环保共同财政事权转移支付收入  ",513,"　  体制上解支出",{"v":9385,"d":"9,385"},null,"0.37"]
["    城乡社区共同财政事权转移支付收入  ",0,"　  专项上解支出",{"v":33262,"d":"33,262"},null,"0.38"]
["    农林水共同财政事权转移支付收入  ",{"v":13984,"d":"13,984"},"七、债务还本支出",{"v":13198,"d":"13,198"},null,"0.39"]
["    交通运输共同财政事权转移支付收入  ",{"v":1315,"d":"1,315"},"    地方政府一般债券还本支出",{"v":13198,"d":"13,198"},null,"0.40"]
["    资源勘探信息等共同财政事权转移支付收入  ",0,"    地方政府向外国政府借款还本支出",0,null,"0.41"]
["    商业服务业等共同财政事权转移支付收入  ",0,"    地方政府向国际组织借款还本支出",0,null,"0.42"]
["    金融共同财政事权转移支付收入  ",0,"    地方政府其他一般债务还本支出",0,null,"0.43"]

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["2019年度渑池县一般公共预算收支决算分级表"]
["决算08表"]
["单位:万元"]
["预算科目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡镇级","预算科目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡镇级"]
["一、税收收入",{"v":222820,"d":"222,820"},0,0,0,{"v":121816,"d":"121,816"},{"v":101004,"d":"101,004"},"一、一般公共服务支出",{"v":89952,"d":"89,952"},0,0,0,{"v":31673,"d":"31,673"},{"v":58279,"d":"58,279"}]
["    增值税",{"v":99325,"d":"99,325"},0,0,0,{"v":88896,"d":"88,896"},{"v":10429,"d":"10,429"},"二、外交支出",0,0,0,0,0,0]
["    企业所得税",{"v":19217,"d":"19,217"},0,0,0,{"v":14733,"d":"14,733"},{"v":4484,"d":"4,484"},"三、国防支出",59,0,0,0,59,0]
["    个人所得税",{"v":1611,"d":"1,611"},0,0,0,646,965,"四、公共安全支出",{"v":13728,"d":"13,728"},0,0,0,{"v":13728,"d":"13,728"},0]
["    资源税",{"v":60015,"d":"60,015"},0,0,0,{"v":3079,"d":"3,079"},{"v":56936,"d":"56,936"},"五、教育支出",{"v":70901,"d":"70,901"},0,0,0,{"v":56865,"d":"56,865"},{"v":14036,"d":"14,036"}]
["    城市维护建设税",{"v":8166,"d":"8,166"},0,0,0,{"v":8166,"d":"8,166"},0,"六、科学技术支出",{"v":9671,"d":"9,671"},0,0,0,{"v":9671,"d":"9,671"},0]
["    房产税",{"v":1565,"d":"1,565"},0,0,0,335,{"v":1230,"d":"1,230"},"七、文化旅游体育与传媒支出",{"v":7094,"d":"7,094"},0,0,0,{"v":7094,"d":"7,094"},0]
["    印花税",{"v":1504,"d":"1,504"},0,0,0,98,{"v":1406,"d":"1,406"},"八、社会保障和就业支出",{"v":40109,"d":"40,109"},0,0,0,{"v":31009,"d":"31,009"},{"v":9100,"d":"9,100"}]
["    城镇土地使用税",{"v":3103,"d":"3,103"},0,0,0,974,{"v":2129,"d":"2,129"},"九、卫生健康支出",{"v":35874,"d":"35,874"},0,0,0,{"v":29940,"d":"29,940"},{"v":5934,"d":"5,934"}]
["    土地增值税",{"v":1056,"d":"1,056"},0,0,0,{"v":1056,"d":"1,056"},0,"十、节能环保支出",{"v":12342,"d":"12,342"},0,0,0,{"v":7085,"d":"7,085"},{"v":5257,"d":"5,257"}]
["    车船税",{"v":1320,"d":"1,320"},0,0,0,3,{"v":1317,"d":"1,317"},"十一、城乡社区支出",{"v":31584,"d":"31,584"},0,0,0,{"v":25584,"d":"25,584"},{"v":6000,"d":"6,000"}]
["    耕地占用税",{"v":4090,"d":"4,090"},0,0,0,{"v":1831,"d":"1,831"},{"v":2259,"d":"2,259"},"十二、农林水支出",{"v":49944,"d":"49,944"},0,0,0,{"v":28421,"d":"28,421"},{"v":21523,"d":"21,523"}]
["    契税",{"v":18384,"d":"18,384"},0,0,0,797,{"v":17587,"d":"17,587"},"十三、交通运输支出",{"v":14421,"d":"14,421"},0,0,0,{"v":14421,"d":"14,421"},0]
["    烟叶税",{"v":2316,"d":"2,316"},0,0,0,54,{"v":2262,"d":"2,262"},"十四、资源勘探信息等支出",{"v":1235,"d":"1,235"},0,0,0,{"v":1235,"d":"1,235"},0]
["    环境保护税",{"v":1148,"d":"1,148"},0,0,0,{"v":1148,"d":"1,148"},0,"十五、商业服务业等支出",{"v":1003,"d":"1,003"},0,0,0,{"v":1003,"d":"1,003"},0]
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["  海南省高等级公路车辆通行附加费收入",0,0,0]
["  港口建设费收入",0,0,0]
["  国家电影事业发展专项资金收入",0,0,0]
["  国有土地收益基金收入",0,0,0]
["  农业土地开发资金收入",0,0,0]
["  国有土地使用权出让收入",{"v":35000,"d":"35,000"},0,{"v":35000,"d":"35,000"}]
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["  彩票公益金收入",0,0,0]
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["  国家重大水利工程建设基金收入",0,0,0]
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["  其他政府性基金收入",0,0,0]
["专项债券对应项目专项收入",0,0,0]
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["  港口建设费专项债务对应项目专项收入",0,0,0]
["  国家电影事业发展专项资金专项债务对应项目专项收入",0,0,0]
["  国有土地使用权出让金专项债务对应项目专项收入",0,0,0]
["  国有土地收益基金专项债务对应项目专项收入",0,0,0]
["  农业土地开发资金专项债务对应项目专项收入",0,0,0]
["  大中型水库库区基金专项债务对应项目专项收入",0,0,0]
["  城市基础设施配套费专项债务对应项目专项收入",0,0,0]
["  小型水库移民扶助基金专项债务对应项目专项收入",0,0,0]
["  国家重大水利工程建设基金专项债务对应项目专项收入",0,0,0]
["  车辆通行费专项债务对应项目专项收入",0,0,0]
["  污水处理费专项债务对应项目专项收入",0,0,0]
["  其他政府性基金专项债务对应项目专项收入",0,0,0]
[]
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["  旅游发展基金支出",0,30,30,0,0,0,0,0,0,30,30]
["  国家电影事业发展专项资金对应专项债务收入安排的支出",0,0,0,0,0,0,0,0,0,0,0]
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["  大中型水库移民后期扶持基金支出",0,{"v":1167,"d":"1,167"},{"v":1167,"d":"1,167"},0,0,0,0,0,0,{"v":1167,"d":"1,167"},{"v":1167,"d":"1,167"}]
["  小型水库移民扶助基金安排的支出",0,0,0,0,0,0,0,0,0,0,0]
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["节能环保支出",0,0,0,0,0,0,0,0,0,0,0]
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["  农业土地开发资金安排的支出",356,17,0,0,0,0,287,0,-270,373,373]
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["    国家重大水利工程建设基金债务付息支出",0]
["    车辆通行费债务付息支出",0]
["    污水处理费债务付息支出",0]
["    土地储备专项债券付息支出",0]
["    政府收费公路专项债券付息支出",0]
["    棚户区改造专项债券付息支出",0]
["    其他地方自行试点项目收益专项债券付息支出",0]
["    其他政府性基金债务付息支出",0]
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["    海南省高等级公路车辆通行附加费债务发行费用支出",0]
["    港口建设费债务发行费用支出",0]
["    国家电影事业发展专项资金债务发行费用支出",0]
["    国有土地使用权出让金债务发行费用支出",0]
["    国有土地收益基金债务发行费用支出",0]
["    农业土地开发资金债务发行费用支出",0]
["    大中型水库库区基金债务发行费用支出",0]
["    城市基础设施配套费债务发行费用支出",0]
["    小型水库移民扶助基金债务发行费用支出",0]
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["决算16表"]
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[]
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["国家电影事业发展专项资金相关收入",32,0,32,0,0,0,0,0,"国家电影事业发展专项资金相关支出",32,32,0,0,0,0,"国家电影事业发展专项资金相关结余",0,0,0]
["旅游发展基金收入",30,0,30,0,0,0,0,0,"旅游发展基金支出",30,30,0,0,0,0,"旅游发展基金结余",0,0,0]
["大中型水库移民后期扶持基金收入",{"v":1167,"d":"1,167"},0,{"v":1167,"d":"1,167"},0,0,0,0,0,"大中型水库移民后期扶持基金支出",{"v":1167,"d":"1,167"},{"v":1167,"d":"1,167"},0,0,0,0,"大中型水库移民后期扶持基金结余",0,0,0]
["小型水库移民扶助基金相关收入",0,0,0,0,0,0,0,0,"小型水库移民扶助基金相关支出",0,0,0,0,0,0,"小型水库移民扶助基金相关结余",0,0,0]
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["国有土地收益基金相关收入",611,585,0,0,26,0,0,0,"国有土地收益基金相关支出",611,294,0,317,0,0,"国有土地收益基金相关结余",0,0,0]
["农业土地开发资金相关收入",643,287,0,0,356,0,0,0,"农业土地开发资金相关支出",643,373,0,270,0,0,"农业土地开发资金相关结余",0,0,0]
["城市基础设施配套费相关收入",536,418,0,0,118,0,0,0,"城市基础设施配套费相关支出",536,43,0,493,0,0,"城市基础设施配套费相关结余",0,0,0]
["污水处理费相关收入",300,300,0,0,0,0,0,0,"污水处理费相关支出",300,300,0,0,0,0,"污水处理费相关结余",0,0,0]
["大中型水库库区基金相关收入",0,0,0,0,0,0,0,0,"大中型水库库区基金相关支出",0,0,0,0,0,0,"大中型水库库区基金相关结余",0,0,0]
["三峡水库库区基金收入",0,0,0,0,0,0,0,0,"三峡水库库区基金支出",0,0,0,0,0,0,"三峡水库库区基金结余",0,0,0]
["国家重大水利工程建设基金相关收入",0,0,0,0,0,0,0,0,"国家重大水利工程建设基金相关支出",0,0,0,0,0,0,"国家重大水利工程建设基金相关结余",0,0,0]
["海南省高等级公路车辆通行附加费相关收入",0,0,0,0,0,0,0,0,"海南省高等级公路车辆通行附加费相关支出",0,0,0,0,0,0,"海南省高等级公路车辆通行附加费相关结余",0,0,0]
["车辆通行费相关收入",0,0,0,0,0,0,0,0,"车辆通行费相关支出",0,0,0,0,0,0,"车辆通行费相关结余",0,0,0]
["港口建设费相关收入",0,0,0,0,0,0,0,0,"港口建设费相关支出",0,0,0,0,0,0,"港口建设费相关结余",0,0,0]
["民航发展基金收入",0,0,0,0,0,0,0,0,"民航发展基金支出",0,0,0,0,0,0,"民航发展基金结余",0,0,0]
["农网还贷资金收入",0,0,0,0,0,0,0,0,"农网还贷资金支出",0,0,0,0,0,0,"农网还贷资金结余",0,0,0]
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["决算17表"]
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["国有土地收益基金相关收入",585,0,0,0,585,0,"国有土地收益基金相关支出",294,0,0,0,9,285]
["农业土地开发资金相关收入",287,0,0,0,287,0,"农业土地开发资金相关支出",373,0,0,0,0,373]
["城市基础设施配套费相关收入",418,0,0,0,418,0,"城市基础设施配套费相关支出",43,0,0,0,43,0]
["污水处理费相关收入",300,0,0,0,300,0,"污水处理费相关支出",300,0,0,0,300,0]
["车辆通行费相关收入",0,0,0,0,0,0,"车辆通行费相关支出",0,0,0,0,0,0]
["彩票公益金收入",0,0,0,0,0,0,"彩票公益金安排的支出",740,0,0,0,740,0]
["其他各项政府性基金相关收入",0,0,0,0,0,0,"其他各项政府性基金相关支出",{"v":1477,"d":"1,477"},0,0,0,{"v":1477,"d":"1,477"},0]
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[]
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["决算18表"]
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["股利、股息收入",null,0,0,0,"国有企业资本金注入",null,0,0,0]
["产权转让收入",null,0,0,0,"国有企业政策性补贴",null,0,0,0]
["清算收入",null,0,0,0,"金融国有资本经营预算支出",null,0,0,0]
["其他国有资本经营预算收入",null,0,0,0,"其他国有资本经营预算支出",null,0,0,0]
["本 年 收 入 合 计",null,0,0,0,"本 年 支 出 合 计",null,0,0,0]
["上级补助收入",{"$nulls":3},0,"上解上级支出",{"$nulls":3},0]
["上年结余",{"$nulls":3},0]
["省补助计划单列市收入",{"$nulls":3},0,"计划单列市上解省支出",{"$nulls":3},0]
[{"$nulls":5},"调出资金",{"$nulls":3},0]
[{"$nulls":5},"年终结余",{"$nulls":3},0]
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[]
[]
[]
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["收  入  总  计",{"$nulls":3},0,"支  出  总  计",{"$nulls":3},0]

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["2019年度渑池县国有资本经营预算收支决算明细表"]
["决算20表"]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
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["  石油石化企业利润收入",0,"  厂办大集体改革支出",0]
["  电力企业利润收入",0,"  “三供一业”移交补助支出",0]
["  电信企业利润收入",0,"  国有企业办职教幼教补助支出",0]
["  煤炭企业利润收入",0,"  国有企业办公共服务机构移交补助支出",0]
["  有色冶金采掘企业利润收入",0,"  国有企业退休人员社会化管理补助支出",0]
["  钢铁企业利润收入",0,"  国有企业棚户区改造支出",0]
["  化工企业利润收入",0,"  国有企业改革成本支出",0]
["  运输企业利润收入",0,"  离休干部医药费补助支出",0]
["  电子企业利润收入",0,"  其他解决历史遗留问题及改革成本支出",0]
["  机械企业利润收入",0,"国有企业资本金注入",0]
["  投资服务企业利润收入",0,"  国有经济结构调整支出",0]
["  纺织轻工企业利润收入",0,"  公益性设施投资支出",0]
["  贸易企业利润收入",0,"  前瞻性战略性产业发展支出",0]
["  建筑施工企业利润收入",0,"  生态环境保护支出",0]
["  房地产企业利润收入",0,"  支持科技进步支出",0]
["  建材企业利润收入",0,"  保障国家经济安全支出",0]
["  境外企业利润收入",0,"  对外投资合作支出",0]
["  对外合作企业利润收入",0,"  其他国有企业资本金注入",0]
["  医药企业利润收入",0,"国有企业政策性补贴(款)",0]
["  农林牧渔企业利润收入",0,"  国有企业政策性补贴(项)",0]
["  邮政企业利润收入",0,"金融国有资本经营预算支出",0]
["  军工企业利润收入",0,"  资本性支出",0]
["  转制科研院所利润收入",0,"  改革性支出",0]
["  地质勘查企业利润收入",0,"  其他金融国有资本经营预算支出",0]
["  卫生体育福利企业利润收入",0,"其他国有资本经营预算支出(款)",0]
["  教育文化广播企业利润收入",0,"  其他国有资本经营预算支出(项)",0]
["  科学研究企业利润收入",0]
["  机关社团所属企业利润收入",0]
["  金融企业利润收入",0]
["  其他国有资本经营预算企业利润收入",0]
["股利、股息收入",0]
["  国有控股公司股利、股息收入",0]
["  国有参股公司股利、股息收入",0]
["  金融企业股利、股息收入",0]
["  其他国有资本经营预算企业股利、股息收入",0]
["产权转让收入",0]
["  国有股权、股份转让收入",0]
["  国有独资企业产权转让收入",0]
["  金融企业产权转让收入",0]
["  其他国有资本经营预算企业产权转让收入",0]
["清算收入",0]
["  国有股权、股份清算收入",0]
["  国有独资企业清算收入",0]
["  其他国有资本经营预算企业清算收入",0]
["其他国有资本经营预算收入",0]
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["2019年度渑池县国有资本经营预算收支决算分级表"]
["决算21表"]
["单位:万元"]
["预算科目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡镇级","预算科目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡镇级"]
["利润收入",0,0,0,0,0,0,"解决历史遗留问题及改革成本支出",0,0,0,0,0,0]
["股利、股息收入",0,0,0,0,0,0,"国有企业资本金注入",0,0,0,0,0,0]
["产权转让收入",0,0,0,0,0,0,"国有企业政策性补贴",0,0,0,0,0,0]
["清算收入",0,0,0,0,0,0,"金融国有资本经营预算支出",0,0,0,0,0,0]
["其他国有资本经营预算收入",0,0,0,0,0,0,"其他国有资本经营预算支出",0,0,0,0,0,0]
{"$rows_empty":10}
[{"$nulls":9},""]
{"$rows_empty":20}
["本 年 收 入 合 计",0,0,0,0,0,0,"本 年 支 出 合 计",0,0,0,0,0,0]

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["2019年度渑池县国有资本经营预算收支及平衡情况表"]
["决算22表"]
["单位:万元"]
["地    区","收   支   部   分",{"$nulls":11},"平  衡  部  分"]
[null,"收   入   部   分",{"$nulls":5},"支   出   部   分",{"$nulls":5},"收   入   部   分",{"$nulls":4},"支   出   部   分",{"$nulls":4},"年终结余"]
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["渑池县",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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["第四部分:补充资料"]

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["2019年度渑池县社会保险基金预算收支情况表"]
["决算23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","城乡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":28930,"d":"28,930"},0,{"v":8245,"d":"8,245"},0,0,{"v":20685,"d":"20,685"},0,0,0]
["   其中:社会保险费收入",{"v":8095,"d":"8,095"},0,{"v":2093,"d":"2,093"},0,0,{"v":6002,"d":"6,002"},0,0,0]
["      　利息收入",335,0,138,0,0,197,0,0,0]
["      　财政补贴收入",{"v":20492,"d":"20,492"},0,{"v":6006,"d":"6,006"},0,0,{"v":14486,"d":"14,486"},0,0,0]
["    　  委托投资收益",1,0,1,0,0,0,0,0,0]
["        其他收入",4,0,4,0,0,0,0,0,0]
["        转移收入",3,0,3,0,0,0,0,0,0]
["        中央调剂资金收入",0,0,0,0,0,0,0,0,0]
["二、支出",{"v":32439,"d":"32,439"},0,{"v":5846,"d":"5,846"},0,0,{"v":26593,"d":"26,593"},0,0,0]
["   其中:社会保险待遇支出",{"v":29396,"d":"29,396"},0,{"v":5841,"d":"5,841"},0,0,{"v":23555,"d":"23,555"},0,0,0]
["        其他支出",0,0,0,0,0,0,0,0,0]
["        转移支出",5,0,5,0,0,0,0,0,0]
["        中央调剂资金支出",0,0,0,0,0,0,0,0,0]
["三、本年收支结余",{"v":-3509,"d":"-3,509"},0,{"v":2399,"d":"2,399"},0,0,{"v":-5908,"d":"-5,908"},0,0,0]
["四、年末滚存结余",{"v":22662,"d":"22,662"},0,{"v":13997,"d":"13,997"},0,0,{"v":8665,"d":"8,665"},0,0,0]

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["2019年度渑池县预算资金年终资产负债表"]
["决算24表",{"$nulls":10},0,0]
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["资       产       部       类  ",{"$nulls":4},"负       债       部       类  ",{"$nulls":4},"  国库存款",0,0,{"v":8644,"d":"8,644"},0,0,{"v":1917,"d":"1,917"}]
["会计科目","期初数",null,"期末数",null,"会计科目","期初数",null,"期末数",null,"　国库现金管理存款",0,0,0,0,0,0]
[null,"合    计","其中:本级","合    计","其中:本级",null,"合    计","其中:本级","合    计","其中:本级","  其他财政存款",0,0,44,0,0,{"v":1337,"d":"1,337"}]
["资产             ",{"v":46020,"d":"46,020"},{"v":46020,"d":"46,020"},{"v":92496,"d":"92,496"},{"v":92496,"d":"92,496"},"负债",{"v":182582,"d":"182,582"},{"v":182582,"d":"182,582"},{"v":247163,"d":"247,163"},{"v":247163,"d":"247,163"},"  有价证券",0,0,0,0,0,0]
["  国库存款",{"v":8644,"d":"8,644"},{"v":8644,"d":"8,644"},{"v":1917,"d":"1,917"},{"v":1917,"d":"1,917"},"  应付短期政府债券",0,0,0,0,"  在途款",0,0,0,0,0,{"v":7979,"d":"7,979"}]
["  国库现金管理存款",0,0,0,0,"  应付国库集中支付结余",{"v":1836,"d":"1,836"},{"v":1836,"d":"1,836"},129,129,"  预拨经费",0,0,{"v":2333,"d":"2,333"},0,0,{"v":61140,"d":"61,140"}]
["  其他财政存款",44,44,{"v":1337,"d":"1,337"},{"v":1337,"d":"1,337"},"  与上级往来",{"v":36258,"d":"36,258"},{"v":36258,"d":"36,258"},{"v":83421,"d":"83,421"},{"v":83421,"d":"83,421"},"　借出款项",0,0,0,0,0,{"v":2333,"d":"2,333"}]
["  有价证券",0,0,0,0,"    其中:上级拨付国债转贷资金",0,0,0,0,"　应收股利",0,0,0,0,0,0]
["  在途款",0,0,{"v":7979,"d":"7,979"},{"v":7979,"d":"7,979"},"         计划单列市与省往来",0,0,0,0,"  与下级往来",0,0,0,0,0,0]
["  预拨经费",{"v":2333,"d":"2,333"},{"v":2333,"d":"2,333"},{"v":61140,"d":"61,140"},{"v":61140,"d":"61,140"},"  其他应付款",{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},133,133,"    其中:省与计划单列市往来",0,0,0,0,0,0]
["  借出款项",0,0,{"v":2333,"d":"2,333"},{"v":2333,"d":"2,333"},"  应付代管资金",0,0,0,0,"　其他应收款",0,0,{"v":34999,"d":"34,999"},0,0,{"v":17790,"d":"17,790"}]
["  应收股利",0,0,0,0,"  应付长期政府债券",0,0,0,0,"　应收地方政府债券转贷款",0,0,0,0,0,0]
["  与下级往来",0,0,0,0,"  借入款项",0,0,0,0,"　应收主权外债转贷款",0,0,0,0,0,0]
["    其中:省与计划单列市往来",0,0,0,0,"  应付地方政府债券转贷款",{"v":140988,"d":"140,988"},{"v":140988,"d":"140,988"},{"v":163480,"d":"163,480"},{"v":163480,"d":"163,480"},"　股权投资",0,0,0,0,0,0]
["  其他应收款",{"v":34999,"d":"34,999"},{"v":34999,"d":"34,999"},{"v":17790,"d":"17,790"},{"v":17790,"d":"17,790"},"  应付主权外债转贷款",0,0,0,0,"　待发国债",0,0,0,0,0,0]
["  应收地方政府债券转贷款",0,0,0,0,"  其他负债",0,0,0,0,"负债",0,0,{"v":182582,"d":"182,582"},0,0,{"v":247163,"d":"247,163"}]
["  应收主权外债转贷款",0,0,0,0,"净资产",{"v":-136562,"d":"-136,562"},{"v":-136562,"d":"-136,562"},{"v":-154667,"d":"-154,667"},{"v":-154667,"d":"-154,667"},"　应付短期政府债券",0,0,0,0,0,0]
["  股权投资",0,0,0,0,"  一般公共预算结转结余",0,0,0,0,"　应付国库集中支付结余",0,0,{"v":1836,"d":"1,836"},0,0,129]
["  待发国债",0,0,0,0,"  政府性基金预算结转结余",779,779,25,25,"  与上级往来",0,0,{"v":36258,"d":"36,258"},0,0,{"v":83421,"d":"83,421"}]
[{"$nulls":5},"  国有资本经营预算结转结余",0,0,0,0,"    其中:上级拨付国债转贷资金",0,0,0,0,0,0]
[{"$nulls":5},"  专用基金结余",0,0,0,0,"　　　　　计划单列市与省往来",0,0,0,0,0,0]
[{"$nulls":5},"  预算稳定调节基金",{"v":2547,"d":"2,547"},{"v":2547,"d":"2,547"},{"v":7688,"d":"7,688"},{"v":7688,"d":"7,688"},"　其他应付款",0,0,{"v":3500,"d":"3,500"},0,0,133]
[{"$nulls":5},"  预算周转金",{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},"　应付代管资金",0,0,0,0,0,0]
[{"$nulls":5},"  资产基金",0,0,0,0,"　应付长期政府债券",0,0,0,0,0,0]
[{"$nulls":5},"  待偿债净资产",{"v":-140988,"d":"-140,988"},{"v":-140988,"d":"-140,988"},{"v":-163480,"d":"-163,480"},{"v":-163480,"d":"-163,480"},"　借入款项",0,0,0,0,0,0]
[{"$nulls":10},"　应付地方政府债券转贷款",0,0,{"v":140988,"d":"140,988"},0,0,{"v":163480,"d":"163,480"}]
[{"$nulls":10},"　应付主权外债转贷款",0,0,0,0,0,0]
[{"$nulls":10},"　其他负债",0,0,0,0,0,0]
[{"$nulls":10},"净资产",0,0,{"v":-136562,"d":"-136,562"},0,0,{"v":-154667,"d":"-154,667"}]
[{"$nulls":10},"　一般公共预算结转结余",0,0,0,0,0,0]
[{"$nulls":10},"　政府性基金预算结转结余",0,0,779,0,0,25]
[{"$nulls":10},"　国有资本经营预算结转结余",0,0,0,0,0,0]
[{"$nulls":10},"  专用基金结余",0,0,0,0,0,0]
[{"$nulls":10},"  预算稳定调节基金",0,0,{"v":2547,"d":"2,547"},0,0,{"v":7688,"d":"7,688"}]
[{"$nulls":10},"  预算周转金",0,0,{"v":1100,"d":"1,100"},0,0,{"v":1100,"d":"1,100"}]
[{"$nulls":10},"　资产基金",0,0,0,0,0,0]
[{"$nulls":10},"　待偿债净资产",0,0,{"v":-140988,"d":"-140,988"},0,0,{"v":-163480,"d":"-163,480"}]
[]
[]
["总     计",{"v":46020,"d":"46,020"},{"v":46020,"d":"46,020"},{"v":92496,"d":"92,496"},{"v":92496,"d":"92,496"},"总     计",{"v":46020,"d":"46,020"},{"v":46020,"d":"46,020"},{"v":92496,"d":"92,496"},{"v":92496,"d":"92,496"},"负债+净资产",0,0,{"v":46020,"d":"46,020"},0,0,{"v":92496,"d":"92,496"}]

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["2019年度渑池县地方政府债务余额情况表"]
["决算25表"]
["单位:万元"]
["项目","预算数","决算数"]
["上年末地方政府债务余额",null,{"v":141008,"d":"141,008"}]
["  一般债务",null,{"v":101208,"d":"101,208"}]
["  专项债务",null,{"v":39800,"d":"39,800"}]
["本年地方政府债务余额限额",{"v":176788,"d":"176,788"}]
["  一般债务",{"v":116288,"d":"116,288"}]
["  专项债务",{"v":60500,"d":"60,500"}]
["本年地方政府债务(转贷)收入",null,{"v":36690,"d":"36,690"}]
["  一般债务",null,{"v":15990,"d":"15,990"}]
["  专项债务",null,{"v":20700,"d":"20,700"}]
["本年地方政府债务还本支出",null,{"v":14198,"d":"14,198"}]
["  一般债务",null,{"v":13198,"d":"13,198"}]
["  专项债务",null,{"v":1000,"d":"1,000"}]
["年末地方政府债务余额",null,{"v":163500,"d":"163,500"}]
["  一般债务",null,{"v":104000,"d":"104,000"}]
["  专项债务",null,{"v":59500,"d":"59,500"}]

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["2019年度渑池县基本数字表"]
["决算26表"]
["单位:个、人"]
["预算科目","年末机构数(个)",null,"年末人数",{"$nulls":3},"其中:",{"$nulls":17},"年末其他人员",null,null,"年末学生人数","年末遗属人员"]
[{"$nulls":7},"一般公共预算财政拨款开支人数",{"$nulls":6},"政府性基金预算财政拨款开支人员",{"$nulls":6},"经费自理人数"]
[null,"独立编制机构数","独立核算机构数","总计","在职人员","离休人员","退休人员","合计","在职人员",{"$nulls":3},"离休人员","退休人员","合计","在职人员",{"$nulls":3},"离休人员","退休人员","小计","在职人员","离休人员","退休人员","合计","其中："]
[{"$nulls":8},"小计","行政人员","参照公务员法管理事业人员","非参公事业人员",{"$nulls":3},"小计","行政人员","参照公务员法管理事业人员","非参公事业人员",{"$nulls":7},"一般公共预算财政拨款开支人员","政府性基金预算财政拨款开支人员"]
["一般公共服务支出",128,114,{"v":2415,"d":"2,415"},{"v":2414,"d":"2,414"},1,0,{"v":2214,"d":"2,214"},{"v":2213,"d":"2,213"},855,306,{"v":1052,"d":"1,052"},1,0,0,0,0,0,0,0,0,201,201,0,0,7,0,0,0,82]
["外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["公共安全支出",21,6,590,590,0,0,590,590,543,12,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6]
["教育支出",41,41,{"v":4012,"d":"4,012"},{"v":4002,"d":"4,002"},10,0,{"v":4012,"d":"4,012"},{"v":4002,"d":"4,002"},11,8,{"v":3983,"d":"3,983"},10,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,{"v":49255,"d":"49,255"},196]
["科学技术支出",1,1,7,7,0,0,6,6,4,0,2,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0]
["文化旅游体育与传媒支出",3,3,404,404,0,0,256,256,15,0,241,0,0,0,0,0,0,0,0,0,148,148,0,0,0,0,0,0,0]
["社会保障和就业支出",13,7,238,219,19,0,235,216,12,3,201,19,0,0,0,0,0,0,0,0,3,3,0,0,0,0,0,0,0]
["卫生健康支出",23,23,{"v":1610,"d":"1,610"},{"v":1606,"d":"1,606"},4,0,{"v":1026,"d":"1,026"},{"v":1022,"d":"1,022"},27,0,995,4,0,0,0,0,0,0,0,0,584,584,0,0,0,0,0,0,1]
["节能环保支出",2,2,141,141,0,0,32,32,16,13,3,0,0,0,0,0,0,0,0,0,109,109,0,0,0,0,0,0,0]
["城乡社区支出",3,3,386,386,0,0,346,346,20,100,226,0,0,0,0,0,0,0,0,0,40,40,0,0,0,0,0,0,0]
["农林水支出",22,11,730,730,0,0,672,672,63,123,486,0,0,0,0,0,0,0,0,0,58,58,0,0,0,0,0,0,22]
["交通运输支出",7,7,607,607,0,0,246,246,15,0,231,0,0,0,0,0,0,0,0,0,361,361,0,0,0,0,0,0,0]
["资源勘探信息等支出",2,2,53,52,1,0,53,52,20,30,2,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["商业服务业等支出",6,6,49,49,0,0,32,32,9,9,14,0,0,0,0,0,0,0,0,0,17,17,0,0,0,0,0,0,0]
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["地    区","地方财政总收入","地方一般公共预算收入","地区生产总值","地方财政总收入占地区生产总值比重","地方一般公共预算收入占地区生产总值"]
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["2019年度渑池县地方财政总收入情况表"]
["分析08表"]
["单位:万元"]
["地   区","地方财政总收入","地方一般公共预算收入","上划中央国内增值税","上划中央国内消费税","上划中央企业所得税","上划中央个人所得税"]
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["2019年度渑池县财力规模情况表"]
["分析09表"]
["单位:万元"]
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["2019年度渑池县一般公共预算支出完成情况表"]
["分析10表"]
["单位:万元、%"]
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{"sheet":"F11","index":52,"n_rows":6,"n_cols":10,"rows_kept":6,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,4,0],[3,1,3,5],[3,6,3,9]],"flags":["formulas_cached_only"]}
["2019年度渑池县一般公共预算支出分级情况表"]
["分析11表"]
["单位:万元、%"]
["地   区","支出额",{"$nulls":4},"分级比重"]
[null,"合计","省级","地级","县级","乡镇级","省级","地级","县级","乡镇级"]
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{"sheet":"F12","index":53,"n_rows":6,"n_cols":10,"rows_kept":6,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,4,0],[3,1,3,5],[3,6,3,9]],"flags":["formulas_cached_only"]}
["2019年度渑池县财政供养人员分级情况表"]
["分析12表"]
["单位：人、%"]
["地    区","财政供养人员",{"$nulls":4},"分级比重"]
[null,"合计","省级","地级","县级","乡镇级","省级","地级","县级","乡镇级"]
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{"sheet":"F13","index":54,"n_rows":7,"n_cols":20,"rows_kept":7,"merged":[[0,0,0,9],[3,0,4,0],[3,1,4,1],[3,2,3,5],[3,6,3,9]],"flags":["formulas_cached_only"]}
["2019年度渑池县贫困县一般公共预算收支指标表"]
[{"$nulls":9},"分析13表"]
[{"$nulls":9},"单位：万元、%"]
["地    区","贫困县个数","贫困县指标",{"$nulls":3},"所在省(区、市)区县指标"]
[null,null,"人均一般公共预算收入","人均一般公共预算支出","一般公共预算收入占支出比重%","一般性转移支付收入占支出比重%","人均一般公共预算收入","人均一般公共预算支出","一般公共预算收入占支出比重%","一般性转移支付收入占支出比重%"]
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["第二部分:政府性基金预算"]

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["2019年度渑池县政府性基金预算收入分级情况表"]
["分析14表"]
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{"sheet":"F15","index":57,"n_rows":6,"n_cols":10,"rows_kept":6,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,4,0],[3,1,3,5],[3,6,3,9]],"flags":["formulas_cached_only"]}
["2019年度渑池县政府性基金预算支出分级情况表"]
["分析15表"]
["单位:万元、%"]
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{"$rows_empty":8}
["第三部分:政府性收支总况"]

{"sheet":"F16","index":59,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["2019年度渑池县财政收支总表"]
["分析16表"]
["单位:万元、%"]
["项目","金额","项目","金额"]
["一、一般公共预算收入",{"v":289188,"d":"289,188"},"一、一般公共预算支出",{"v":397966,"d":"397,966"}]
["二、政府性基金预算收入",{"v":49887,"d":"49,887"},"二、政府性基金预算支出",{"v":35968,"d":"35,968"}]
["三、国有资本经营预算收入",0,"三、国有资本经营预算支出",0]
["四、扣除重复计算部分",{"v":38826,"d":"38,826"},"四、扣除重复计算部分",{"v":38826,"d":"38,826"}]
["本年收入小计",{"v":300249,"d":"300,249"},"本年支出小计",{"v":395108,"d":"395,108"}]
["上级补助收入",{"v":111445,"d":"111,445"},"上解上级支出",{"v":42670,"d":"42,670"}]
["  一般公共预算补助收入",{"v":109395,"d":"109,395"},"  一般公共预算上解支出",{"v":42647,"d":"42,647"}]
["  政府性基金预算补助收入",{"v":2050,"d":"2,050"},"  政府性基金预算上解支出",23]
["  国有资本经营预算上级补助收入",0,"  国有资本经营预算上解支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
["债务(转贷)收入",{"v":36690,"d":"36,690"},"债务还本支出",{"v":14198,"d":"14,198"}]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["本 年 收 入 合 计",{"v":448384,"d":"448,384"},"本 年 支 出 合 计 ",{"v":451976,"d":"451,976"}]
["动用预算稳定调节基金",{"v":2547,"d":"2,547"},"安排预算稳定调节基金",{"v":7688,"d":"7,688"}]
["调入资金",{"v":7979,"d":"7,979"},"补充预算周转金",0]
["国债转贷收入、上年结余及转补助数",0,"国债转贷拨付数及年终结余",0]
["待偿债置换债券上年结余",0,"待偿债置换债券结余",0]
[" 待偿债置换一般债券上年结余",0," 待偿债置换一般债券结余",0]
[" 待偿债置换专项债券上年结余",0," 待偿债置换专项债券结余",0]
["上年结余",779,"年终结余",25]
["  一般公共预算上年结余",0,"  一般公共预算年终结余",0]
["  政府性基金上年结余",779,"  政府性基金预算年终结余",25]
["  国有资本经营预算上年结余",0,"  国有资本经营预算年终结余",0]
["收  入  总  计",{"v":459689,"d":"459,689"},"支　出　总　计",{"v":459689,"d":"459,689"}]

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["渑池县度2019年财政经济运行指标表"]
["分析17表"]
["单位：%"]
["指标名称","指标数值","说明"]
["一般公共预算收入占地区生产总值比重",13.2]
["财政收入占地区生产总值比重",{"v":13.71,"d":"13.7"},"(一般公共预算收入+政府性基金预算收入+国有资本经营预算收入-收入中重复计算部分)/地区生产总值"]
["税收收入占一般公共预算收入比重",{"v":77.05,"d":"77.1"}]
["一般公共预算收入占政府性收入比重",{"v":96.31,"d":"96.3"}]
["地区人均财力(元/人)",{"v":9029.4722,"d":"9029.5"},"地区财力/地区总人口"]
["每万人财政供养人数(人/万人)",{"v":279.9166,"d":"279.9"},"财政供养人数/地区总人口"]
["每亿元地区生产总值供养人数(人/亿元)",{"v":46.0157,"d":"46.0"},"财政供养人数/地区生产总值"]

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{"$rows_empty":8}
["第四部分:历年比较"]

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["历年各地区一般公共预算收入排序情况表"]
["分析18表"]
["单位:万元"]
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{"sheet":"F19","index":63,"n_rows":7,"n_cols":21,"rows_kept":7,"merged":[[0,0,0,20],[1,0,1,20],[2,0,2,20],[3,0,5,0],[3,1,3,4],[3,5,3,8],[3,9,3,12],[3,13,3,16],[3,17,3,20],[4,1,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[4,13,4,14],[4,15,4,16],[4,17,4,18],[4,19,4,20]],"flags":["formulas_cached_only"]}
["历年各地区一般公共预算支出排序情况表"]
["分析19表"]
["单位:万元"]
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["历年各地区人均一般公共预算收支排序情况表"]
["分析20表"]
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