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[]
["渑池县"]
["2020年度财政总决算"]
[]
["财政厅（局）编成日期: 二〇二一年    月    日"]
["    人民政府审定日期: 二〇二一年    月    日"]
["    向财政部报出日期: 二〇二一年    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"]
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["    企业所得税",{"v":20650,"d":"20,650"},{"v":20650,"d":"20,650"},{"v":12970,"d":"12,970"},"三、国防支出",61,9,9]
["    个人所得税",{"v":1720,"d":"1,720"},{"v":1720,"d":"1,720"},{"v":1401,"d":"1,401"},"四、公共安全支出",{"v":13204,"d":"13,204"},{"v":14449,"d":"14,449"},{"v":14449,"d":"14,449"}]
["    资源税",{"v":64500,"d":"64,500"},{"v":64500,"d":"64,500"},{"v":26338,"d":"26,338"},"五、教育支出",{"v":69486,"d":"69,486"},{"v":73509,"d":"73,509"},{"v":73509,"d":"73,509"}]
["    城市维护建设税",{"v":8760,"d":"8,760"},{"v":8760,"d":"8,760"},{"v":5659,"d":"5,659"},"六、科学技术支出",{"v":8226,"d":"8,226"},{"v":9766,"d":"9,766"},{"v":9766,"d":"9,766"}]
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["    印花税",{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},{"v":1357,"d":"1,357"},"八、社会保障和就业支出",{"v":40147,"d":"40,147"},{"v":41405,"d":"41,405"},{"v":41405,"d":"41,405"}]
["    城镇土地使用税",{"v":3310,"d":"3,310"},{"v":3310,"d":"3,310"},{"v":3690,"d":"3,690"},"九、卫生健康支出",{"v":36473,"d":"36,473"},{"v":35919,"d":"35,919"},{"v":35919,"d":"35,919"}]
["    土地增值税",{"v":1130,"d":"1,130"},{"v":1130,"d":"1,130"},{"v":2473,"d":"2,473"},"十、节能环保支出",{"v":12573,"d":"12,573"},{"v":13145,"d":"13,145"},{"v":13145,"d":"13,145"}]
["    车船税",{"v":1410,"d":"1,410"},{"v":1410,"d":"1,410"},{"v":1608,"d":"1,608"},"十一、城乡社区支出",{"v":28722,"d":"28,722"},{"v":40116,"d":"40,116"},{"v":40116,"d":"40,116"}]
["    耕地占用税",{"v":4400,"d":"4,400"},{"v":4400,"d":"4,400"},{"v":4126,"d":"4,126"},"十二、农林水支出",{"v":49873,"d":"49,873"},{"v":50189,"d":"50,189"},{"v":50189,"d":"50,189"}]
["    契税",{"v":19780,"d":"19,780"},{"v":19780,"d":"19,780"},{"v":52424,"d":"52,424"},"十三、交通运输支出",{"v":13227,"d":"13,227"},{"v":9099,"d":"9,099"},{"v":9099,"d":"9,099"}]
["    烟叶税",{"v":2490,"d":"2,490"},{"v":2490,"d":"2,490"},{"v":2304,"d":"2,304"},"十四、资源勘探工业信息等支出",{"v":1264,"d":"1,264"},{"v":1310,"d":"1,310"},{"v":1310,"d":"1,310"}]
["    环境保护税",{"v":1250,"d":"1,250"},{"v":1250,"d":"1,250"},799,"十五、商业服务业等支出",{"v":1027,"d":"1,027"},{"v":1115,"d":"1,115"},{"v":1115,"d":"1,115"}]
["    其他税收收入",0,0,0,"十六、金融支出",86,134,134]
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["    专项收入",{"v":10600,"d":"10,600"},{"v":10600,"d":"10,600"},{"v":7209,"d":"7,209"},"十八、自然资源海洋气象等支出",{"v":3306,"d":"3,306"},{"v":4575,"d":"4,575"},{"v":4575,"d":"4,575"}]
["    行政事业性收费收入",{"v":2220,"d":"2,220"},{"v":2220,"d":"2,220"},{"v":4447,"d":"4,447"},"十九、住房保障支出",{"v":9770,"d":"9,770"},{"v":8500,"d":"8,500"},{"v":8500,"d":"8,500"}]
["    罚没收入",{"v":3650,"d":"3,650"},{"v":3650,"d":"3,650"},{"v":11683,"d":"11,683"},"二十、粮油物资储备支出",{"v":1281,"d":"1,281"},{"v":1031,"d":"1,031"},{"v":1031,"d":"1,031"}]
["    国有资本经营收入",{"v":53200,"d":"53,200"},{"v":53200,"d":"53,200"},{"v":63662,"d":"63,662"},"二十一、灾害防治及应急管理支出",{"v":2206,"d":"2,206"},{"v":2418,"d":"2,418"},{"v":2418,"d":"2,418"}]
["    国有资源(资产)有偿使用收入",{"v":1180,"d":"1,180"},{"v":1180,"d":"1,180"},{"v":7819,"d":"7,819"},"二十二、预备费",{"v":3000,"d":"3,000"},0,0]
["    其他收入",130,130,{"v":3694,"d":"3,694"},"二十三、其他支出",200,0,0]
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["决算01表"]
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["本 年 收 入 合 计",{"v":270099,"d":"270,099"},"本 年 支 出 合 计",{"v":370296,"d":"370,296"}]
["上级补助收入",{"v":128231,"d":"128,231"},"上解上级支出",{"v":35653,"d":"35,653"}]
["  返还性收入",{"v":-5467,"d":"-5,467"}]
["  一般性转移支付收入",{"v":105926,"d":"105,926"}]
["  专项转移支付收入",{"v":27772,"d":"27,772"}]
["待偿债置换一般债券上年结余",0]
["上年结余",0]
["调入资金",62,"调出资金",42]
["债务(转贷)收入",{"v":13558,"d":"13,558"},"债务还本支出",{"v":8081,"d":"8,081"}]
[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":7688,"d":"7,688"},"安排预算稳定调节基金",{"v":5566,"d":"5,566"}]
["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":419638,"d":"419,638"},"支  出  总  计",{"v":419638,"d":"419,638"}]

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["2020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"]
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[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":107550,"d":"107,550"},0,0,0,0,{"v":107550,"d":"107,550"},null,"0.2"]
["    企业所得税",{"v":20650,"d":"20,650"},0,0,0,0,{"v":20650,"d":"20,650"},null,"0.3"]
["    个人所得税",{"v":1720,"d":"1,720"},0,0,0,0,{"v":1720,"d":"1,720"},null,"0.4"]
["    资源税",{"v":64500,"d":"64,500"},0,0,0,0,{"v":64500,"d":"64,500"},null,"0.5"]
["    城市维护建设税",{"v":8760,"d":"8,760"},0,0,0,0,{"v":8760,"d":"8,760"},null,"0.6"]
["    房产税",{"v":1670,"d":"1,670"},0,0,0,0,{"v":1670,"d":"1,670"},null,"0.7"]
["    印花税",{"v":1600,"d":"1,600"},0,0,0,0,{"v":1600,"d":"1,600"},null,"0.8"]
["    城镇土地使用税",{"v":3310,"d":"3,310"},0,0,0,0,{"v":3310,"d":"3,310"},null,"0.9"]
["    土地增值税",{"v":1130,"d":"1,130"},0,0,0,0,{"v":1130,"d":"1,130"},null,"0.10"]
["    车船税",{"v":1410,"d":"1,410"},0,0,0,0,{"v":1410,"d":"1,410"},null,"0.11"]
["    耕地占用税",{"v":4400,"d":"4,400"},0,0,0,0,{"v":4400,"d":"4,400"},null,"0.12"]
["    契税",{"v":19780,"d":"19,780"},0,0,0,0,{"v":19780,"d":"19,780"},null,"0.13"]
["    烟叶税",{"v":2490,"d":"2,490"},0,0,0,0,{"v":2490,"d":"2,490"},null,"0.14"]
["    环境保护税",{"v":1250,"d":"1,250"},0,0,0,0,{"v":1250,"d":"1,250"},null,"0.15"]
["    其他税收收入",0,0,0,0,0,0,null,"0.16"]
["二、非税收入",{"v":70980,"d":"70,980"},0,0,0,0,{"v":70980,"d":"70,980"},null,"0.17"]
["    专项收入",{"v":10600,"d":"10,600"},0,0,0,0,{"v":10600,"d":"10,600"},null,"0.18"]
["    行政事业性收费收入",{"v":2220,"d":"2,220"},0,0,0,0,{"v":2220,"d":"2,220"},null,"0.19"]
["    罚没收入",{"v":3650,"d":"3,650"},0,0,0,0,{"v":3650,"d":"3,650"},null,"0.20"]
["    国有资本经营收入",{"v":53200,"d":"53,200"},0,0,0,0,{"v":53200,"d":"53,200"},null,"0.21"]
["    国有资源(资产)有偿使用收入",{"v":1180,"d":"1,180"},0,0,0,0,{"v":1180,"d":"1,180"},null,"0.22"]
["    其他收入",130,0,0,0,0,130,null,"0.23"]
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["2020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":37498,"d":"37,498"},{"v":17488,"d":"17,488"},{"v":-5467,"d":"-5,467"},0,164,0,0,0,{"v":3000,"d":"3,000"},{"v":19791,"d":"19,791"},0,0,0,0,0,{"v":54986,"d":"54,986"},{"v":54986,"d":"54,986"},0,0]
["  人大事务",307,128,0,0,0,0,0,0,0,128,0,0,0,0,0,435,435,0,0]
["  政协事务",350,-9,0,0,0,0,0,0,0,-9,0,0,0,0,0,341,341,0,0]
["  政府办公厅(室)及相关机构事务",{"v":13567,"d":"13,567"},{"v":7165,"d":"7,165"},0,0,0,0,0,0,{"v":3000,"d":"3,000"},{"v":4165,"d":"4,165"},0,0,0,0,0,{"v":20732,"d":"20,732"},{"v":20732,"d":"20,732"},0,0]
["  发展与改革事务",{"v":1216,"d":"1,216"},-445,0,0,0,0,0,0,0,-445,0,0,0,0,0,771,771,0,0]
["  统计信息事务",477,308,0,0,0,0,0,0,0,308,0,0,0,0,0,785,785,0,0]
["  财政事务",{"v":2830,"d":"2,830"},165,0,0,0,0,0,0,0,165,0,0,0,0,0,{"v":2995,"d":"2,995"},{"v":2995,"d":"2,995"},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",456,187,0,0,19,0,0,0,0,168,0,0,0,0,0,643,643,0,0]
["  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",475,59,0,0,0,0,0,0,0,59,0,0,0,0,0,534,534,0,0]
["  纪检监察事务",{"v":2328,"d":"2,328"},585,0,0,0,0,0,0,0,585,0,0,0,0,0,{"v":2913,"d":"2,913"},{"v":2913,"d":"2,913"},0,0]
["  商贸事务",318,195,0,0,175,0,0,0,0,20,0,0,0,0,0,513,513,0,0]
["  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",10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,10,0,0]
["  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",98,-13,0,0,0,0,0,0,0,-13,0,0,0,0,0,85,85,0,0]
["  民主党派及工商联事务",143,-37,0,0,0,0,0,0,0,-37,0,0,0,0,0,106,106,0,0]
["  群众团体事务",458,99,0,0,0,0,0,0,0,99,0,0,0,0,0,557,557,0,0]
["  党委办公厅(室)及相关机构事务",{"v":1403,"d":"1,403"},870,0,0,0,0,0,0,0,870,0,0,0,0,0,{"v":2273,"d":"2,273"},{"v":2273,"d":"2,273"},0,0]
["  组织事务",422,115,0,0,0,0,0,0,0,115,0,0,0,0,0,537,537,0,0]
["  宣传事务",664,-254,0,0,0,0,0,0,0,-254,0,0,0,0,0,410,410,0,0]
["  统战事务",231,220,0,0,0,0,0,0,0,220,0,0,0,0,0,451,451,0,0]
["  对外联络事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他共产党事务支出",960,-952,0,0,0,0,0,0,0,-952,0,0,0,0,0,8,8,0,0]
["  网信事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  市场监督管理事务",{"v":2265,"d":"2,265"},-63,0,0,11,0,0,0,0,-74,0,0,0,0,0,{"v":2202,"d":"2,202"},{"v":2202,"d":"2,202"},0,0]
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["外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  武装警察部队",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  公安",{"v":8100,"d":"8,100"},746,0,0,86,0,0,0,0,660,0,0,0,0,0,{"v":8846,"d":"8,846"},{"v":8846,"d":"8,846"},0,0]
["  国家安全",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  检察",{"v":1748,"d":"1,748"},-115,0,0,0,0,0,0,0,-115,0,0,0,0,0,{"v":1633,"d":"1,633"},{"v":1633,"d":"1,633"},0,0]
["  法院",{"v":2497,"d":"2,497"},264,0,0,354,0,0,0,0,-90,0,0,0,0,0,{"v":2761,"d":"2,761"},{"v":2761,"d":"2,761"},0,0]
["  司法",757,209,0,0,7,0,0,0,0,202,0,0,0,0,0,966,966,0,0]
["  监狱",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  强制隔离戒毒",0,81,0,0,0,0,0,0,0,81,0,0,0,0,0,81,81,0,0]
["  国家保密",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  缉私警察",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["教育支出",{"v":69486,"d":"69,486"},{"v":4023,"d":"4,023"},0,372,308,0,0,0,0,{"v":6583,"d":"6,583"},{"v":-3240,"d":"-3,240"},0,0,0,0,{"v":73509,"d":"73,509"},{"v":73509,"d":"73,509"},0,0]
["  教育管理事务",{"v":1013,"d":"1,013"},560,0,0,0,0,0,0,0,560,0,0,0,0,0,{"v":1573,"d":"1,573"},{"v":1573,"d":"1,573"},0,0]
["  普通教育",{"v":57723,"d":"57,723"},{"v":5782,"d":"5,782"},0,372,-130,0,0,0,0,{"v":5540,"d":"5,540"},0,0,0,0,0,{"v":63505,"d":"63,505"},{"v":63505,"d":"63,505"},0,0]
["  职业教育",{"v":1388,"d":"1,388"},-136,0,0,0,0,0,0,0,-136,0,0,0,0,0,{"v":1252,"d":"1,252"},{"v":1252,"d":"1,252"},0,0]
["  成人教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  广播电视教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  留学教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  特殊教育",265,-64,0,0,0,0,0,0,0,-64,0,0,0,0,0,201,201,0,0]
["  进修及培训",535,-307,0,0,0,0,0,0,0,-307,0,0,0,0,0,228,228,0,0]
["  教育费附加安排的支出",{"v":8562,"d":"8,562"},{"v":-3240,"d":"-3,240"},0,0,0,0,0,0,0,0,{"v":-3240,"d":"-3,240"},0,0,0,0,{"v":5322,"d":"5,322"},{"v":5322,"d":"5,322"},0,0]
["  其他教育支出",0,{"v":1428,"d":"1,428"},0,0,438,0,0,0,0,990,0,0,0,0,0,{"v":1428,"d":"1,428"},{"v":1428,"d":"1,428"},0,0]
["科学技术支出",{"v":8226,"d":"8,226"},{"v":1540,"d":"1,540"},0,0,413,0,0,0,0,{"v":1127,"d":"1,127"},0,0,0,0,0,{"v":9766,"d":"9,766"},{"v":9766,"d":"9,766"},0,0]
["  科学技术管理事务",434,-434,0,0,0,0,0,0,0,-434,0,0,0,0,0,0,0,0,0]
["  基础研究",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  技术研究与开发",{"v":7188,"d":"7,188"},{"v":-3527,"d":"-3,527"},0,0,-280,0,0,0,0,{"v":-3247,"d":"-3,247"},0,0,0,0,0,{"v":3661,"d":"3,661"},{"v":3661,"d":"3,661"},0,0]
["  科技条件与服务",0,{"v":3000,"d":"3,000"},0,0,0,0,0,0,0,{"v":3000,"d":"3,000"},0,0,0,0,0,{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},0,0]
["  社会科学",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  科学技术普及",78,1,0,0,0,0,0,0,0,1,0,0,0,0,0,79,79,0,0]
["  科技交流与合作",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  科技重大项目",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["文化旅游体育与传媒支出",{"v":7227,"d":"7,227"},{"v":-2152,"d":"-2,152"},0,0,469,0,0,0,0,{"v":-2621,"d":"-2,621"},0,0,0,0,0,{"v":5075,"d":"5,075"},{"v":5075,"d":"5,075"},0,0]
["  文化和旅游",{"v":2481,"d":"2,481"},553,0,0,119,0,0,0,0,434,0,0,0,0,0,{"v":3034,"d":"3,034"},{"v":3034,"d":"3,034"},0,0]
["  文物",645,-365,0,0,280,0,0,0,0,-645,0,0,0,0,0,280,280,0,0]
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["  新闻出版电影",10,4,0,0,0,0,0,0,0,4,0,0,0,0,0,14,14,0,0]
["  广播电视",{"v":1395,"d":"1,395"},187,0,0,0,0,0,0,0,187,0,0,0,0,0,{"v":1582,"d":"1,582"},{"v":1582,"d":"1,582"},0,0]
["  其他文化旅游体育与传媒支出",388,-233,0,0,70,0,0,0,0,-303,0,0,0,0,0,155,155,0,0]
["社会保障和就业支出",{"v":40147,"d":"40,147"},{"v":1258,"d":"1,258"},0,309,113,0,0,0,0,836,0,0,0,0,0,{"v":41405,"d":"41,405"},{"v":41405,"d":"41,405"},0,0]
["  人力资源和社会保障管理事务",{"v":1340,"d":"1,340"},{"v":1743,"d":"1,743"},0,0,0,0,0,0,0,{"v":1743,"d":"1,743"},0,0,0,0,0,{"v":3083,"d":"3,083"},{"v":3083,"d":"3,083"},0,0]
["  民政管理事务",744,-31,0,0,0,0,0,0,0,-31,0,0,0,0,0,713,713,0,0]
["  行政事业单位养老支出",{"v":22804,"d":"22,804"},{"v":-6287,"d":"-6,287"},0,0,0,0,0,0,0,{"v":-6287,"d":"-6,287"},0,0,0,0,0,{"v":16517,"d":"16,517"},{"v":16517,"d":"16,517"},0,0]
["  企业改革补助",20,-20,0,0,0,0,0,0,0,-20,0,0,0,0,0,0,0,0,0]
["  就业补助",613,19,0,0,0,0,0,0,0,19,0,0,0,0,0,632,632,0,0]
["  抚恤",{"v":2483,"d":"2,483"},-223,0,0,0,0,0,0,0,-223,0,0,0,0,0,{"v":2260,"d":"2,260"},{"v":2260,"d":"2,260"},0,0]
["  退役安置",339,{"v":2095,"d":"2,095"},0,0,92,0,0,0,0,{"v":2003,"d":"2,003"},0,0,0,0,0,{"v":2434,"d":"2,434"},{"v":2434,"d":"2,434"},0,0]
["  社会福利",301,252,0,0,0,0,0,0,0,252,0,0,0,0,0,553,553,0,0]
["  残疾人事业",954,158,0,0,19,0,0,0,0,139,0,0,0,0,0,{"v":1112,"d":"1,112"},{"v":1112,"d":"1,112"},0,0]
["  红十字事业",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  最低生活保障",{"v":2667,"d":"2,667"},322,0,0,0,0,0,0,0,322,0,0,0,0,0,{"v":2989,"d":"2,989"},{"v":2989,"d":"2,989"},0,0]
["  临时救助",145,63,0,0,2,0,0,0,0,61,0,0,0,0,0,208,208,0,0]
["  特困人员救助供养",{"v":1289,"d":"1,289"},-427,0,0,0,0,0,0,0,-427,0,0,0,0,0,862,862,0,0]
["  补充道路交通事故社会救助基金",3,-3,0,0,0,0,0,0,0,-3,0,0,0,0,0,0,0,0,0]
["  其他生活救助",71,-26,0,0,0,0,0,0,0,-26,0,0,0,0,0,45,45,0,0]
["  财政对基本养老保险基金的补助",{"v":6191,"d":"6,191"},309,0,309,0,0,0,0,0,0,0,0,0,0,0,{"v":6500,"d":"6,500"},{"v":6500,"d":"6,500"},0,0]
["  财政对其他社会保险基金的补助",0,{"v":1640,"d":"1,640"},0,0,0,0,0,0,0,{"v":1640,"d":"1,640"},0,0,0,0,0,{"v":1640,"d":"1,640"},{"v":1640,"d":"1,640"},0,0]
["  退役军人管理事务",183,15,0,0,0,0,0,0,0,15,0,0,0,0,0,198,198,0,0]
["  财政代缴社会保险费支出",0,236,0,0,0,0,0,0,0,236,0,0,0,0,0,236,236,0,0]
["  其他社会保障和就业支出",0,{"v":1423,"d":"1,423"},0,0,0,0,0,0,0,{"v":1423,"d":"1,423"},0,0,0,0,0,{"v":1423,"d":"1,423"},{"v":1423,"d":"1,423"},0,0]
["卫生健康支出",{"v":36473,"d":"36,473"},-554,0,{"v":1837,"d":"1,837"},{"v":1972,"d":"1,972"},0,0,0,0,{"v":-4363,"d":"-4,363"},0,0,0,0,0,{"v":35919,"d":"35,919"},{"v":35919,"d":"35,919"},0,0]
["  卫生健康管理事务",628,347,0,0,0,0,0,0,0,347,0,0,0,0,0,975,975,0,0]
["  公立医院",945,152,0,0,932,0,0,0,0,-780,0,0,0,0,0,{"v":1097,"d":"1,097"},{"v":1097,"d":"1,097"},0,0]
["  基层医疗卫生机构",{"v":4294,"d":"4,294"},-649,0,0,0,0,0,0,0,-649,0,0,0,0,0,{"v":3645,"d":"3,645"},{"v":3645,"d":"3,645"},0,0]
["  公共卫生",{"v":3776,"d":"3,776"},{"v":3217,"d":"3,217"},0,{"v":1837,"d":"1,837"},503,0,0,0,0,877,0,0,0,0,0,{"v":6993,"d":"6,993"},{"v":6993,"d":"6,993"},0,0]
["  中医药",181,24,0,0,0,0,0,0,0,24,0,0,0,0,0,205,205,0,0]
["  计划生育事务",590,-476,0,0,107,0,0,0,0,-583,0,0,0,0,0,114,114,0,0]
["  行政事业单位医疗",{"v":8550,"d":"8,550"},{"v":-1709,"d":"-1,709"},0,0,55,0,0,0,0,{"v":-1764,"d":"-1,764"},0,0,0,0,0,{"v":6841,"d":"6,841"},{"v":6841,"d":"6,841"},0,0]
["  财政对基本医疗保险基金的补助",{"v":15476,"d":"15,476"},{"v":-1031,"d":"-1,031"},0,0,0,0,0,0,0,{"v":-1031,"d":"-1,031"},0,0,0,0,0,{"v":14445,"d":"14,445"},{"v":14445,"d":"14,445"},0,0]
["  医疗救助",{"v":1668,"d":"1,668"},-792,0,0,26,0,0,0,0,-818,0,0,0,0,0,876,876,0,0]
["  优抚对象医疗",79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79,79,0,0]
["  医疗保障管理事务",191,308,0,0,0,0,0,0,0,308,0,0,0,0,0,499,499,0,0]
["  老龄卫生健康事务",95,-94,0,0,0,0,0,0,0,-94,0,0,0,0,0,1,1,0,0]
["  其他卫生健康支出",0,149,0,0,349,0,0,0,0,-200,0,0,0,0,0,149,149,0,0]
["节能环保支出",{"v":12573,"d":"12,573"},572,0,0,{"v":5036,"d":"5,036"},0,0,0,0,{"v":-4464,"d":"-4,464"},0,0,0,0,0,{"v":13145,"d":"13,145"},{"v":13145,"d":"13,145"},0,0]
["  环境保护管理事务",{"v":2888,"d":"2,888"},{"v":-2262,"d":"-2,262"},0,0,0,0,0,0,0,{"v":-2262,"d":"-2,262"},0,0,0,0,0,626,626,0,0]
["  环境监测与监察",10,52,0,0,0,0,0,0,0,52,0,0,0,0,0,62,62,0,0]
["  污染防治",{"v":4261,"d":"4,261"},-77,0,0,761,0,0,0,0,-838,0,0,0,0,0,{"v":4184,"d":"4,184"},{"v":4184,"d":"4,184"},0,0]
["  自然生态保护",535,758,0,0,167,0,0,0,0,591,0,0,0,0,0,{"v":1293,"d":"1,293"},{"v":1293,"d":"1,293"},0,0]
["  天然林保护",144,-58,0,0,0,0,0,0,0,-58,0,0,0,0,0,86,86,0,0]
["  退耕还林还草",185,-185,0,0,0,0,0,0,0,-185,0,0,0,0,0,0,0,0,0]
["  风沙荒漠治理",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  退牧还草",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  已垦草原退耕还草",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  能源节约利用",{"v":4300,"d":"4,300"},{"v":1280,"d":"1,280"},0,0,{"v":4019,"d":"4,019"},0,0,0,0,{"v":-2739,"d":"-2,739"},0,0,0,0,0,{"v":5580,"d":"5,580"},{"v":5580,"d":"5,580"},0,0]
["  污染减排",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  可再生能源",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  循环经济",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["城乡社区支出",{"v":28722,"d":"28,722"},{"v":11394,"d":"11,394"},0,0,{"v":1705,"d":"1,705"},0,0,{"v":-2580,"d":"-2,580"},0,{"v":4581,"d":"4,581"},0,{"v":7688,"d":"7,688"},0,0,0,{"v":40116,"d":"40,116"},{"v":40116,"d":"40,116"},0,0]
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["  城乡社区环境卫生",{"v":3365,"d":"3,365"},{"v":2032,"d":"2,032"},0,0,0,0,0,0,0,{"v":2032,"d":"2,032"},0,0,0,0,0,{"v":5397,"d":"5,397"},{"v":5397,"d":"5,397"},0,0]
["  建设市场管理与监督",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["农林水支出",{"v":49873,"d":"49,873"},316,0,0,{"v":6161,"d":"6,161"},0,0,0,0,{"v":-5845,"d":"-5,845"},0,0,0,0,0,{"v":50189,"d":"50,189"},{"v":50189,"d":"50,189"},0,0]
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["2020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"]
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["  增值税",{"v":54555,"d":"54,555"}]
["    国内增值税",{"v":44735,"d":"44,735"}]
["      国有企业增值税",{"v":1434,"d":"1,434"}]
["      集体企业增值税",53]
["      股份制企业增值税",{"v":20790,"d":"20,790"}]
["      联营企业增值税",0]
["      港澳台和外商投资企业增值税",{"v":4815,"d":"4,815"}]
["      私营企业增值税",{"v":16290,"d":"16,290"}]
["      其他增值税",{"v":2656,"d":"2,656"}]
["      增值税税款滞纳金、罚款收入",72]
["      残疾人就业增值税退税",-176]
["      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",-909]
["      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]
["      增值税留抵退税",-450]
["      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",{"v":-1051,"d":"-1,051"}]
["      其他增值税退税",0]
["      免抵调增增值税",{"v":1211,"d":"1,211"}]
["      成品油价格和税费改革增值税划出",0]
["    改征增值税(项)",{"v":9820,"d":"9,820"}]
["      改征增值税(目)",{"v":13194,"d":"13,194"}]
["      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",9]
["      管道运输增值税退税",0]
["      融资租赁增值税退税",0]
["      改征增值税留抵退税",{"v":-1015,"d":"-1,015"}]
["      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",{"v":-2368,"d":"-2,368"}]
["      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":12970,"d":"12,970"}]
["    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]
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["    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]
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["      其他国有非银行金融企业所得税",0]
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["      国有电影企业所得税",0]
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["    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",69]
["    集体企业所得税",1]
["    股份制企业所得税",{"v":6277,"d":"6,277"}]
["      跨省合资铁路企业所得税",0]
["      其他股份制企业所得税",{"v":6277,"d":"6,277"}]
["    联营企业所得税",0]
["    港澳台和外商投资企业所得税",{"v":5771,"d":"5,771"}]
["      其他港澳台和外商投资企业所得税",{"v":5771,"d":"5,771"}]
["    私营企业所得税",841]
["    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]
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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]
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["      港澳台和外商投资企业分支机构预缴所得税",0]
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["    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",4]
["      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",4]
["      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",5]
["      内资企业所得税税款滞纳金、罚款、加收利息收入",5]
["      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":1401,"d":"1,401"}]
["    个人所得税(项)",{"v":1486,"d":"1,486"}]
["      储蓄存款利息所得税",0]
["      其他个人所得税",{"v":1486,"d":"1,486"}]
["    个人所得税汇算清缴退税",-80]
["    个人所得税代扣代缴手续费退库",-11]
["    个人所得税税款滞纳金、罚款、加收利息收入",6]
["  资源税",{"v":26338,"d":"26,338"}]
["    水资源税收入",463]
["    其他资源税",{"v":25834,"d":"25,834"}]
["    资源税税款滞纳金、罚款收入",41]
["  城市维护建设税",{"v":5659,"d":"5,659"}]
["    国有企业城市维护建设税",172]
["      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",172]
["    集体企业城市维护建设税",25]
["    股份制企业城市维护建设税",{"v":3587,"d":"3,587"}]
["    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",375]
["    私营企业城市维护建设税",{"v":1435,"d":"1,435"}]
["    其他城市维护建设税",57]
["    城市维护建设税税款滞纳金、罚款收入",8]
["    成品油价格和税费改革城市维护建设税划出",0]
["  房产税",{"v":1881,"d":"1,881"}]
["    国有企业房产税",201]
["    集体企业房产税",0]
["    股份制企业房产税",834]
["    联营企业房产税",0]
["    港澳台和外商投资企业房产税",413]
["    私营企业房产税",365]
["    其他房产税",37]
["    房产税税款滞纳金、罚款收入",31]
["  印花税",{"v":1357,"d":"1,357"}]
["    其他印花税",{"v":1355,"d":"1,355"}]
["    印花税税款滞纳金、罚款收入",2]
["  城镇土地使用税",{"v":3690,"d":"3,690"}]
["    国有企业城镇土地使用税",115]
["    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":2114,"d":"2,114"}]
["    联营企业城镇土地使用税",0]
["    私营企业城镇土地使用税",300]
["    港澳台和外商投资企业城镇土地使用税",{"v":1043,"d":"1,043"}]
["    其他城镇土地使用税",3]
["    城镇土地使用税税款滞纳金、罚款收入",115]
["  土地增值税",{"v":2473,"d":"2,473"}]
["    国有企业土地增值税",86]
["    集体企业土地增值税",0]
["    股份制企业土地增值税",{"v":1361,"d":"1,361"}]
["    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",905]
["    其他土地增值税",103]
["    土地增值税税款滞纳金、罚款收入",18]
["  车船税(款)",{"v":1608,"d":"1,608"}]
["    车船税(项)",{"v":1608,"d":"1,608"}]
["    车船税税款滞纳金、罚款收入",0]
["  耕地占用税(款)",{"v":4126,"d":"4,126"}]
["    耕地占用税(项)",{"v":3741,"d":"3,741"}]
["    耕地占用税退税",0]
["    耕地占用税税款滞纳金、罚款收入",385]
["  契税(款)",{"v":52424,"d":"52,424"}]
["    契税(项)",{"v":52424,"d":"52,424"}]
["    契税税款滞纳金、罚款收入",0]
["  烟叶税(款)",{"v":2304,"d":"2,304"}]
["    烟叶税(项)",{"v":2304,"d":"2,304"}]
["    烟叶税税款滞纳金、罚款收入",0]
["  环境保护税(款)",799]
["    环境保护税(项)",798]
["    环境保护税税款滞纳金、罚款收入",1]
["  其他税收收入(款)",0]
["    其他税收收入(项)",0]
["    其他税收收入税款滞纳金、罚款收入",0]
["非税收入",{"v":98514,"d":"98,514"}]
["  专项收入",{"v":7209,"d":"7,209"}]
["    教育费附加收入(项)",{"v":3976,"d":"3,976"}]
["      教育费附加收入(目)",{"v":3976,"d":"3,976"}]
["      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(项)",{"v":1346,"d":"1,346"}]
["      地方教育附加收入(目)",{"v":1346,"d":"1,346"}]
["      地方教育附加滞纳金、罚款收入",0]
["    文化事业建设费收入",4]
["    残疾人就业保障金收入",446]
["    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",{"v":1437,"d":"1,437"}]
["    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":4447,"d":"4,447"}]
["    公安行政事业性收费收入",261]
["      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",261]
["    法院行政事业性收费收入",856]
["      诉讼费",856]
["      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",24]
["      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",24]
["    外交行政事业性收费收入",0]
["      认证费",0]
["      签证费",0]
["      驻外使领馆收费",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]
["    广播电视行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的广播电视行政事业性收费",0]
["    应急管理行政事业性收费收入",0]
["      缴入国库的应急管理行政事业性收费",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]
["    人防办行政事业性收费收入",{"v":1140,"d":"1,140"}]
["      防空地下室易地建设费",{"v":1140,"d":"1,140"}]
["      其他缴入国库的人防办行政事业性收费",0]
["    文化和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]
["      其他缴入国库的文化和旅游行政事业性收费",0]
["    教育行政事业性收费收入",481]
["      普通话水平测试费",0]
["      其他缴入国库的教育行政事业性收费",0]
["      公办幼儿园保育费",481]
["      公办幼儿园住宿费",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",0]
["      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",0]
["    建设行政事业性收费收入",116]
["      城市道路占用挖掘费",0]
["      考试考务费",0]
["      城镇垃圾处理费",116]
["      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]
["      专利代理人资格考试考务费",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",0]
["      考试考务费",0]
["      海洋废弃物收费",0]
["      其他缴入国库的生态环境行政事业性收费",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]
["    农业农村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]
["      其他缴入国库的农业农村行政事业性收费",0]
["    林业草原行政事业性收费收入",0]
["      草原植被恢复费收入",0]
["      其他缴入国库的林业草原行政事业性收费",0]
["    水利行政事业性收费收入",{"v":1034,"d":"1,034"}]
["      考试考务费",0]
["      水土保持补偿费",{"v":1034,"d":"1,034"}]
["      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",123]
["      殡葬收费",123]
["      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]
["      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",412]
["      其他缴入国库的行政事业性收费",412]
["  罚没收入",{"v":11683,"d":"11,683"}]
["    一般罚没收入",{"v":11683,"d":"11,683"}]
["      公安罚没收入",194]
["      检察院罚没收入",{"v":1158,"d":"1,158"}]
["      法院罚没收入",{"v":2589,"d":"2,589"}]
["      新闻出版罚没收入",0]
["      海关罚没收入",0]
["      药品监督罚没收入",0]
["      卫生罚没收入",101]
["      检验检疫罚没收入",0]
["      证监会罚没收入",0]
["      银行保险罚没收入",0]
["      交通罚没收入",{"v":1549,"d":"1,549"}]
["      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":6092,"d":"6,092"}]
["    缉毒罚没收入",0]
["    罚没收入退库",0]
["  国有资本经营收入",{"v":63662,"d":"63,662"}]
["    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":63662,"d":"63,662"}]
["  国有资源(资产)有偿使用收入",{"v":7819,"d":"7,819"}]
["    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",180]
["      国库存款利息收入",16]
["      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",164]
["    非经营性国有资产收入",{"v":6611,"d":"6,611"}]
["      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",{"v":6000,"d":"6,000"}]
["      事业单位国有资产处置收入",176]
["      事业单位国有资产出租出借收入",435]
["      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",{"v":1028,"d":"1,028"}]
["      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",{"v":1028,"d":"1,028"}]
["      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",383]
["    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",383]
["    配建商业设施租售收入",0]
["    其他政府住房基金收入",0]
["  其他收入(款)",{"v":3311,"d":"3,311"}]
["    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)",{"v":3311,"d":"3,311"}]
{"$rows_empty":156}
["本 年 收 入 合 计",{"v":270099,"d":"270,099"}]

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["2020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":54986,"d":"54,986"}]
["  人大事务",435]
["    行政运行",397]
["    一般行政管理事务",0]
["    机关服务",0]
["    人大会议",10]
["    人大立法",0]
["    人大监督",4]
["    人大代表履职能力提升",0]
["    代表工作",11]
["    人大信访工作",0]
["    事业运行",2]
["    其他人大事务支出",11]
["  政协事务",341]
["    行政运行",317]
["    一般行政管理事务",0]
["    机关服务",0]
["    政协会议",6]
["    委员视察",0]
["    参政议政",0]
["    事业运行",11]
["    其他政协事务支出",7]
["  政府办公厅(室)及相关机构事务",{"v":20732,"d":"20,732"}]
["    行政运行",{"v":1396,"d":"1,396"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项服务",0]
["    专项业务活动",0]
["    政务公开审批",697]
["    信访事务",271]
["    参事事务",0]
["    事业运行",8]
["    其他政府办公厅(室)及相关机构事务支出",{"v":18360,"d":"18,360"}]
["  发展与改革事务",771]
["    行政运行",302]
["    一般行政管理事务",0]
["    机关服务",66]
["    战略规划与实施",29]
["    日常经济运行调节",0]
["    社会事业发展规划",31]
["    经济体制改革研究",0]
["    物价管理",0]
["    事业运行",86]
["    其他发展与改革事务支出",257]
["  统计信息事务",785]
["    行政运行",290]
["    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",0]
["    专项普查活动",376]
["    统计抽样调查",10]
["    事业运行",31]
["    其他统计信息事务支出",78]
["  财政事务",{"v":2995,"d":"2,995"}]
["    行政运行",877]
["    一般行政管理事务",0]
["    机关服务",162]
["    预算改革业务",100]
["    财政国库业务",0]
["    财政监察",0]
["    信息化建设",0]
["    财政委托业务支出",0]
["    事业运行",{"v":1458,"d":"1,458"}]
["    其他财政事务支出",398]
["  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]
["    发票管理及税务登记",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",643]
["    行政运行",222]
["    一般行政管理事务",0]
["    机关服务",0]
["    审计业务",326]
["    审计管理",0]
["    信息化建设",0]
["    事业运行",3]
["    其他审计事务支出",92]
["  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",534]
["    行政运行",384]
["    一般行政管理事务",0]
["    机关服务",4]
["    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",130]
["    其他人力资源事务支出",16]
["  纪检监察事务",{"v":2913,"d":"2,913"}]
["    行政运行",{"v":1805,"d":"1,805"}]
["    一般行政管理事务",0]
["    机关服务",13]
["    大案要案查处",0]
["    派驻派出机构",0]
["    巡视工作",193]
["    事业运行",304]
["    其他纪检监察事务支出",598]
["  商贸事务",513]
["    行政运行",161]
["    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",162]
["    事业运行",97]
["    其他商贸事务支出",93]
["  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]
["    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",85]
["    行政运行",76]
["    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",9]
["  民主党派及工商联事务",106]
["    行政运行",66]
["    一般行政管理事务",0]
["    机关服务",0]
["    参政议政",0]
["    事业运行",5]
["    其他民主党派及工商联事务支出",35]
["  群众团体事务",557]
["    行政运行",288]
["    一般行政管理事务",0]
["    机关服务",0]
["    工会事务",26]
["    事业运行",2]
["    其他群众团体事务支出",241]
["  党委办公厅(室)及相关机构事务",{"v":2273,"d":"2,273"}]
["    行政运行",{"v":1138,"d":"1,138"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",4]
["    事业运行",166]
["    其他党委办公厅(室)及相关机构事务支出",965]
["  组织事务",537]
["    行政运行",495]
["    一般行政管理事务",0]
["    机关服务",0]
["    公务员事务",0]
["    事业运行",36]
["    其他组织事务支出",6]
["  宣传事务",410]
["    行政运行",231]
["    一般行政管理事务",30]
["    机关服务",18]
["    宣传管理",20]
["    事业运行",9]
["    其他宣传事务支出",102]
["  统战事务",451]
["    行政运行",190]
["    一般行政管理事务",0]
["    机关服务",0]
["    宗教事务",104]
["    华侨事务",0]
["    事业运行",0]
["    其他统战事务支出",157]
["  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)",8]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他共产党事务支出(项)",8]
["  网信事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息安全事务",0]
["    事业运行",0]
["    其他网信事务支出",0]
["  市场监督管理事务",{"v":2202,"d":"2,202"}]
["    行政运行",{"v":1733,"d":"1,733"}]
["    一般行政管理事务",0]
["    机关服务",6]
["    市场主体管理",0]
["    市场秩序执法",31]
["    信息化建设",0]
["    质量基础",0]
["    药品事务",50]
["    医疗器械事务",0]
["    化妆品事务",0]
["    质量安全监管",79]
["    食品安全监管",0]
["    事业运行",218]
["    其他市场监督管理事务",85]
["  其他一般公共服务支出(款)",{"v":17685,"d":"17,685"}]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",{"v":17685,"d":"17,685"}]
["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]
["    对外合作活动",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",9]
["  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",9]
["    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",9]
["    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":14449,"d":"14,449"}]
["  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":8846,"d":"8,846"}]
["    行政运行",{"v":5810,"d":"5,810"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息化建设",0]
["    执法办案",{"v":1540,"d":"1,540"}]
["    特别业务",0]
["    特勤业务",0]
["    移民事务",0]
["    事业运行",45]
["    其他公安支出",{"v":1451,"d":"1,451"}]
["  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":1633,"d":"1,633"}]
["    行政运行",{"v":1238,"d":"1,238"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    “两房”建设",0]
["    检察监督",0]
["    事业运行",102]
["    其他检察支出",293]
["  法院",{"v":2761,"d":"2,761"}]
["    行政运行",{"v":2026,"d":"2,026"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    案件审判",112]
["    案件执行",0]
["    “两庭”建设",190]
["    事业运行",61]
["    其他法院支出",372]
["  司法",966]
["    行政运行",620]
["    一般行政管理事务",0]
["    机关服务",2]
["    基层司法业务",36]
["    普法宣传",0]
["    律师公证管理",0]
["    法律援助",25]
["    国家统一法律职业资格考试",0]
["    仲裁",0]
["    社区矫正",111]
["    司法鉴定",0]
["    法制建设",74]
["    信息化建设",0]
["    事业运行",7]
["    其他司法支出",91]
["  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",81]
["    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",81]
["    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]
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["    其他国家保密支出",0]
["  缉私警察",0]
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["    一般行政管理事务",0]
["    信息化建设",0]
["    缉私业务",0]
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["  其他公共安全支出(款)",162]
["    其他公共安全支出(项)",162]
["教育支出",{"v":73509,"d":"73,509"}]
["  教育管理事务",{"v":1573,"d":"1,573"}]
["    行政运行",495]
["    一般行政管理事务",0]
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["  普通教育",{"v":63505,"d":"63,505"}]
["    学前教育",{"v":6713,"d":"6,713"}]
["    小学教育",{"v":23429,"d":"23,429"}]
["    初中教育",{"v":26408,"d":"26,408"}]
["    高中教育",{"v":4729,"d":"4,729"}]
["    高等教育",{"v":1847,"d":"1,847"}]
["    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",379]
["  职业教育",{"v":1252,"d":"1,252"}]
["    初等职业教育",0]
["    中等职业教育",{"v":1252,"d":"1,252"}]
["    技校教育",0]
["    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",201]
["    特殊学校教育",185]
["    工读学校教育",0]
["    其他特殊教育支出",16]
["  进修及培训",228]
["    教师进修",0]
["    干部教育",212]
["    培训支出",0]
["    退役士兵能力提升",0]
["    其他进修及培训",16]
["  教育费附加安排的支出",{"v":5322,"d":"5,322"}]
["    农村中小学校舍建设",171]
["    农村中小学教学设施",0]
["    城市中小学校舍建设",{"v":1078,"d":"1,078"}]
["    城市中小学教学设施",0]
["    中等职业学校教学设施",84]
["    其他教育费附加安排的支出",{"v":3989,"d":"3,989"}]
["  其他教育支出(款)",{"v":1428,"d":"1,428"}]
["    其他教育支出(项)",{"v":1428,"d":"1,428"}]
["科学技术支出",{"v":9766,"d":"9,766"}]
["  科学技术管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他科学技术管理事务支出",0]
["  基础研究",0]
["    机构运行",0]
["    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",{"v":2585,"d":"2,585"}]
["    机构运行",0]
["    社会公益研究",55]
["    高技术研究",0]
["    专项科研试制",0]
["    其他应用研究支出",{"v":2530,"d":"2,530"}]
["  技术研究与开发",{"v":3661,"d":"3,661"}]
["    机构运行",0]
["    科技成果转化与扩散",130]
["    其他技术研究与开发支出",{"v":3531,"d":"3,531"}]
["  科技条件与服务",{"v":3000,"d":"3,000"}]
["    机构运行",0]
["    技术创新服务体系",{"v":1000,"d":"1,000"}]
["    科技条件专项",0]
["    其他科技条件与服务支出",{"v":2000,"d":"2,000"}]
["  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",79]
["    机构运行",30]
["    科普活动",30]
["    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",19]
["  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]
["    其他科技重大项目",0]
["  其他科学技术支出(款)",441]
["    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)",441]
["文化旅游体育与传媒支出",{"v":5075,"d":"5,075"}]
["  文化和旅游",{"v":3034,"d":"3,034"}]
["    行政运行",337]
["    一般行政管理事务",0]
["    机关服务",79]
["    图书馆",47]
["    文化展示及纪念机构",0]
["    艺术表演场所",0]
["    艺术表演团体",159]
["    文化活动",38]
["    群众文化",59]
["    文化和旅游交流与合作",0]
["    文化创作与保护",0]
["    文化和旅游市场管理",0]
["    旅游宣传",41]
["    文化和旅游管理事务",9]
["    其他文化和旅游支出",{"v":2265,"d":"2,265"}]
["  文物",280]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",116]
["    博物馆",159]
["    历史名城与古迹",0]
["    其他文物支出",5]
["  体育",10]
["    行政运行",0]
["    一般行政管理事务",0]
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["    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",10]
["    体育交流与合作",0]
["    其他体育支出",0]
["  新闻出版电影",14]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    新闻通讯",0]
["    出版发行",0]
["    版权管理",0]
["    电影",14]
["    其他新闻出版电影支出",0]
["  广播电视",{"v":1582,"d":"1,582"}]
["    行政运行",59]
["    一般行政管理事务",0]
["    机关服务",57]
["    广播",264]
["    电视",516]
["    监测监管",0]
["    其他广播电视支出",686]
["  其他文化旅游体育与传媒支出(款)",155]
["    宣传文化发展专项支出",0]
["    文化产业发展专项支出",70]
["    其他文化旅游体育与传媒支出(项)",85]
["社会保障和就业支出",{"v":41405,"d":"41,405"}]
["  人力资源和社会保障管理事务",{"v":3083,"d":"3,083"}]
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["    一般行政管理事务",0]
["    机关服务",{"v":2028,"d":"2,028"}]
["    综合业务管理",0]
["    劳动保障监察",94]
["    就业管理事务",154]
["    社会保险业务管理事务",14]
["    信息化建设",2]
["    社会保险经办机构",216]
["    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",4]
["    其他人力资源和社会保障管理事务支出",532]
["  民政管理事务",713]
["    行政运行",262]
["    一般行政管理事务",0]
["    机关服务",0]
["    社会组织管理",0]
["    行政区划和地名管理",50]
["    基层政权建设和社区治理",0]
["    其他民政管理事务支出",401]
["  行政事业单位养老支出",{"v":16517,"d":"16,517"}]
["    行政单位离退休",{"v":1277,"d":"1,277"}]
["    事业单位离退休",{"v":1367,"d":"1,367"}]
["    离退休人员管理机构",0]
["    机关事业单位基本养老保险缴费支出",{"v":7104,"d":"7,104"}]
["    机关事业单位职业年金缴费支出",56]
["    对机关事业单位基本养老保险基金的补助",{"v":6713,"d":"6,713"}]
["    其他行政事业单位养老支出",0]
["  企业改革补助",0]
["    企业关闭破产补助",0]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",0]
["  就业补助",632]
["    就业创业服务补贴",9]
["    职业培训补贴",16]
["    社会保险补贴",38]
["    公益性岗位补贴",390]
["    职业技能鉴定补贴",0]
["    就业见习补贴",13]
["    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",166]
["  抚恤",{"v":2260,"d":"2,260"}]
["    死亡抚恤",0]
["    伤残抚恤",494]
["    在乡复员、退伍军人生活补助",0]
["    优抚事业单位支出",0]
["    义务兵优待",632]
["    农村籍退役士兵老年生活补助",0]
["    其他优抚支出",{"v":1134,"d":"1,134"}]
["  退役安置",{"v":2434,"d":"2,434"}]
["    退役士兵安置",232]
["    军队移交政府的离退休人员安置",2]
["    军队移交政府离退休干部管理机构",27]
["    退役士兵管理教育",31]
["    军队转业干部安置",0]
["    其他退役安置支出",{"v":2142,"d":"2,142"}]
["  社会福利",553]
["    儿童福利",81]
["    老年福利",378]
["    康复辅具",0]
["    殡葬",94]
["    社会福利事业单位",0]
["    养老服务",0]
["    其他社会福利支出",0]
["  残疾人事业",{"v":1112,"d":"1,112"}]
["    行政运行",77]
["    一般行政管理事务",0]
["    机关服务",4]
["    残疾人康复",200]
["    残疾人就业和扶贫",5]
["    残疾人体育",0]
["    残疾人生活和护理补贴",468]
["    其他残疾人事业支出",358]
["  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":2989,"d":"2,989"}]
["    城市最低生活保障金支出",340]
["    农村最低生活保障金支出",{"v":2649,"d":"2,649"}]
["  临时救助",208]
["    临时救助支出",188]
["    流浪乞讨人员救助支出",20]
["  特困人员救助供养",862]
["    城市特困人员救助供养支出",4]
["    农村特困人员救助供养支出",858]
["  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",45]
["    其他城市生活救助",11]
["    其他农村生活救助",34]
["  财政对基本养老保险基金的补助",{"v":6500,"d":"6,500"}]
["    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":6367,"d":"6,367"}]
["    财政对其他基本养老保险基金的补助",133]
["  财政对其他社会保险基金的补助",{"v":1640,"d":"1,640"}]
["    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",{"v":1640,"d":"1,640"}]
["  退役军人管理事务",198]
["    行政运行",75]
["    一般行政管理事务",0]
["    机关服务",5]
["    拥军优属",82]
["    部队供应",0]
["    事业运行",4]
["    其他退役军人事务管理支出",32]
["  财政代缴社会保险费支出",236]
["    财政代缴城乡居民基本养老保险费支出",198]
["    财政代缴其他社会保险费支出",38]
["  其他社会保障和就业支出(款)",{"v":1423,"d":"1,423"}]
["    其他社会保障和就业支出(项)",{"v":1423,"d":"1,423"}]
["卫生健康支出",{"v":35919,"d":"35,919"}]
["  卫生健康管理事务",975]
["    行政运行",202]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他卫生健康管理事务支出",773]
["  公立医院",{"v":1097,"d":"1,097"}]
["    综合医院",946]
["    中医(民族)医院",125]
["    传染病医院",0]
["    职业病防治医院",0]
["    精神病医院",0]
["    妇幼保健医院",25]
["    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]
["    康复医院",0]
["    其他公立医院支出",1]
["  基层医疗卫生机构",{"v":3645,"d":"3,645"}]
["    城市社区卫生机构",0]
["    乡镇卫生院",{"v":2737,"d":"2,737"}]
["    其他基层医疗卫生机构支出",908]
["  公共卫生",{"v":6993,"d":"6,993"}]
["    疾病预防控制机构",779]
["    卫生监督机构",172]
["    妇幼保健机构",172]
["    精神卫生机构",5]
["    应急救治机构",0]
["    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":3608,"d":"3,608"}]
["    重大公共卫生服务",{"v":1103,"d":"1,103"}]
["    突发公共卫生事件应急处理",641]
["    其他公共卫生支出",513]
["  中医药",205]
["    中医(民族医)药专项",205]
["    其他中医药支出",0]
["  计划生育事务",114]
["    计划生育机构",0]
["    计划生育服务",107]
["    其他计划生育事务支出",7]
["  行政事业单位医疗",{"v":6841,"d":"6,841"}]
["    行政单位医疗",{"v":1559,"d":"1,559"}]
["    事业单位医疗",{"v":4808,"d":"4,808"}]
["    公务员医疗补助",0]
["    其他行政事业单位医疗支出",474]
["  财政对基本医疗保险基金的补助",{"v":14445,"d":"14,445"}]
["    财政对职工基本医疗保险基金的补助",0]
["    财政对城乡居民基本医疗保险基金的补助",{"v":13944,"d":"13,944"}]
["    财政对其他基本医疗保险基金的补助",501]
["  医疗救助",876]
["    城乡医疗救助",873]
["    疾病应急救助",0]
["    其他医疗救助支出",3]
["  优抚对象医疗",79]
["    优抚对象医疗补助",67]
["    其他优抚对象医疗支出",12]
["  医疗保障管理事务",499]
["    行政运行",64]
["    一般行政管理事务",0]
["    机关服务",14]
["    信息化建设",2]
["    医疗保障政策管理",0]
["    医疗保障经办事务",335]
["    事业运行",32]
["    其他医疗保障管理事务支出",52]
["  老龄卫生健康事务(款)",1]
["    老龄卫生健康事务(项)",1]
["  其他卫生健康支出(款)",149]
["    其他卫生健康支出(项)",149]
["节能环保支出",{"v":13145,"d":"13,145"}]
["  环境保护管理事务",626]
["    行政运行",131]
["    一般行政管理事务",0]
["    机关服务",369]
["    生态环境保护宣传",0]
["    环境保护法规、规划及标准",6]
["    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",120]
["  环境监测与监察",62]
["    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",62]
["  污染防治",{"v":4184,"d":"4,184"}]
["    大气",430]
["    水体",{"v":2200,"d":"2,200"}]
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["    固体废弃物与化学品",0]
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["    其他污染防治支出",{"v":1554,"d":"1,554"}]
["  自然生态保护",{"v":1293,"d":"1,293"}]
["    生态保护",2]
["    农村环境保护",{"v":1291,"d":"1,291"}]
["    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",86]
["    森林管护",69]
["    社会保险补助",0]
["    政策性社会性支出补助",17]
["    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]
["  退耕还林还草",0]
["    退耕现金",0]
["    退耕还林粮食折现补贴",0]
["    退耕还林粮食费用补贴",0]
["    退耕还林工程建设",0]
["    其他退耕还林还草支出",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":5580,"d":"5,580"}]
["    能源节约利用(项)",{"v":5580,"d":"5,580"}]
["  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)",{"v":1314,"d":"1,314"}]
["    其他节能环保支出(项)",{"v":1314,"d":"1,314"}]
["城乡社区支出",{"v":40116,"d":"40,116"}]
["  城乡社区管理事务",{"v":3302,"d":"3,302"}]
["    行政运行",292]
["    一般行政管理事务",0]
["    机关服务",116]
["    城管执法",573]
["    工程建设标准规范编制与监管",0]
["    工程建设管理",0]
["    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",{"v":2321,"d":"2,321"}]
["  城乡社区规划与管理(款)",270]
["    城乡社区规划与管理(项)",270]
["  城乡社区公共设施",{"v":30562,"d":"30,562"}]
["    小城镇基础设施建设",{"v":2189,"d":"2,189"}]
["    其他城乡社区公共设施支出",{"v":28373,"d":"28,373"}]
["  城乡社区环境卫生(款)",{"v":5397,"d":"5,397"}]
["    城乡社区环境卫生(项)",{"v":5397,"d":"5,397"}]
["  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)",585]
["    其他城乡社区支出(项)",585]
["农林水支出",{"v":50189,"d":"50,189"}]
["  农业农村",{"v":14468,"d":"14,468"}]
["    行政运行",653]
["    一般行政管理事务",0]
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["    事业运行",{"v":1698,"d":"1,698"}]
["    农垦运行",0]
["    科技转化与推广服务",627]
["    病虫害控制",348]
["    农产品质量安全",105]
["    执法监管",21]
["    统计监测与信息服务",0]
["    行业业务管理",0]
["    对外交流与合作",0]
["    防灾救灾",0]
["    稳定农民收入补贴",0]
["    农业结构调整补贴",0]
["    农业生产发展",{"v":5292,"d":"5,292"}]
["    农村合作经济",40]
["    农产品加工与促销",0]
["    农村社会事业",320]
["    农业资源保护修复与利用",174]
["    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]
["    农田建设",709]
["    其他农业农村支出",{"v":4471,"d":"4,471"}]
["  林业和草原",{"v":6634,"d":"6,634"}]
["    行政运行",143]
["    一般行政管理事务",8]
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["    事业机构",412]
["    森林资源培育",{"v":2354,"d":"2,354"}]
["    技术推广与转化",10]
["    森林资源管理",7]
["    森林生态效益补偿",815]
["    自然保护区等管理",0]
["    动植物保护",0]
["    湿地保护",50]
["    执法与监督",29]
["    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",0]
["    贷款贴息",0]
["    成品油价格改革对林业的补贴",0]
["    林业草原防灾减灾",157]
["    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":2649,"d":"2,649"}]
["  水利",{"v":8640,"d":"8,640"}]
["    行政运行",171]
["    一般行政管理事务",0]
["    机关服务",103]
["    水利行业业务管理",0]
["    水利工程建设",{"v":1874,"d":"1,874"}]
["    水利工程运行与维护",107]
["    长江黄河等流域管理",0]
["    水利前期工作",0]
["    水利执法监督",0]
["    水土保持",{"v":1093,"d":"1,093"}]
["    水资源节约管理与保护",266]
["    水质监测",0]
["    水文测报",0]
["    防汛",72]
["    抗旱",4]
["    农村水利",{"v":1359,"d":"1,359"}]
["    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",948]
["    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]
["    水利建设征地及移民支出",458]
["    农村人畜饮水",329]
["    南水北调工程建设",0]
["    南水北调工程管理",0]
["    其他水利支出",{"v":1856,"d":"1,856"}]
["  扶贫",{"v":11877,"d":"11,877"}]
["    行政运行",208]
["    一般行政管理事务",151]
["    机关服务",220]
["    农村基础设施建设",{"v":2975,"d":"2,975"}]
["    生产发展",{"v":3926,"d":"3,926"}]
["    社会发展",0]
["    扶贫贷款奖补和贴息",87]
["    “三西”农业建设专项补助",0]
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["    其他扶贫支出",{"v":4310,"d":"4,310"}]
["  农村综合改革",{"v":6398,"d":"6,398"}]
["    对村级一事一议的补助",{"v":1050,"d":"1,050"}]
["    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":3874,"d":"3,874"}]
["    对村集体经济组织的补助",0]
["    农村综合改革示范试点补助",434]
["    其他农村综合改革支出",{"v":1040,"d":"1,040"}]
["  普惠金融发展支出",{"v":2036,"d":"2,036"}]
["    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":1638,"d":"1,638"}]
["    创业担保贷款贴息",151]
["    补充创业担保贷款基金",0]
["    其他普惠金融发展支出",247]
["  目标价格补贴",0]
["    棉花目标价格补贴",0]
["    其他目标价格补贴",0]
["  其他农林水支出(款)",136]
["    化解其他公益性乡村债务支出",0]
["    其他农林水支出(项)",136]
["交通运输支出",{"v":9099,"d":"9,099"}]
["  公路水路运输",{"v":7922,"d":"7,922"}]
["    行政运行",201]
["    一般行政管理事务",0]
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["    公路建设",{"v":4258,"d":"4,258"}]
["    公路养护",{"v":1470,"d":"1,470"}]
["    交通运输信息化建设",0]
["    公路和运输安全",0]
["    公路还贷专项",0]
["    公路运输管理",{"v":1354,"d":"1,354"}]
["    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]
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["    航标事业发展支出",0]
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["    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",563]
["  铁路运输",0]
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["    铁路路网建设",0]
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["    其他铁路运输支出",0]
["  民用航空运输",0]
["    行政运行",0]
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["    机场建设",0]
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["    民航还贷专项支出",0]
["    民用航空安全",0]
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["    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":1162,"d":"1,162"}]
["    对城市公交的补贴",0]
["    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":1162,"d":"1,162"}]
["  邮政业支出",0]
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["    机关服务",0]
["    行业监管",0]
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["  车辆购置税支出",15]
["    车辆购置税用于公路等基础设施建设支出",15]
["    车辆购置税用于农村公路建设支出",0]
["    车辆购置税用于老旧汽车报废更新补贴",0]
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["  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]
["资源勘探工业信息等支出",{"v":1310,"d":"1,310"}]
["  资源勘探开发",26]
["    行政运行",0]
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["    煤炭勘探开采和洗选",0]
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["    黑色金属矿勘探和采选",0]
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["    非金属矿勘探和采选",0]
["    其他资源勘探业支出",26]
["  制造业",0]
["    行政运行",0]
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["    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]
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["    其他建筑业支出",0]
["  工业和信息产业监管",573]
["    行政运行",366]
["    一般行政管理事务",0]
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["    专用通信",0]
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["    工业和信息产业战略研究与标准制定",0]
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["    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",207]
["  国有资产监管",236]
["    行政运行",54]
["    一般行政管理事务",0]
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["    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",182]
["  支持中小企业发展和管理支出",475]
["    行政运行",0]
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["    科技型中小企业技术创新基金",0]
["    中小企业发展专项",146]
["    减免房租补贴",0]
["    其他支持中小企业发展和管理支出",328]
["  其他资源勘探工业信息等支出(款)",0]
["    黄金事务",0]
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["    重点产业振兴和技术改造项目贷款贴息",0]
["    其他资源勘探工业信息等支出(项)",0]
["商业服务业等支出",{"v":1115,"d":"1,115"}]
["  商业流通事务",{"v":1098,"d":"1,098"}]
["    行政运行",136]
["    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",0]
["    民贸企业补贴",0]
["    民贸民品贷款贴息",0]
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["    其他商业流通事务支出",962]
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["    行政运行",0]
["    一般行政管理事务",0]
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["    外商投资环境建设补助资金",0]
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["  其他商业服务业等支出(款)",12]
["    服务业基础设施建设",0]
["    其他商业服务业等支出(项)",12]
["金融支出",134]
["  金融部门行政支出",114]
["    行政运行",75]
["    一般行政管理事务",0]
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["    安全防卫",0]
["    事业运行",0]
["    金融部门其他行政支出",39]
["  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]
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["    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]
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["    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)",20]
["    其他金融支出(项)",0]
["    重点企业贷款贴息",20]
["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]
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["自然资源海洋气象等支出",{"v":4575,"d":"4,575"}]
["  自然资源事务",{"v":4390,"d":"4,390"}]
["    行政运行",778]
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["    自然资源利用与保护",{"v":1042,"d":"1,042"}]
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["    地质矿产资源与环境调查",0]
["    地质勘查与矿产资源管理",181]
["    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]
["    海域与海岛管理",0]
["    自然资源国际合作与海洋权益维护",0]
["    自然资源卫星",0]
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["    无居民海岛使用金支出",0]
["    海洋战略规划与预警监测",0]
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["    事业运行",381]
["    其他自然资源事务支出",{"v":1606,"d":"1,606"}]
["  气象事务",185]
["    行政运行",0]
["    一般行政管理事务",0]
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["    气象事业机构",152]
["    气象探测",0]
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["    气象预报预测",0]
["    气象服务",0]
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["    气象卫星",0]
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["  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":8500,"d":"8,500"}]
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["    廉租住房",53]
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["    棚户区改造",{"v":2018,"d":"2,018"}]
["    少数民族地区游牧民定居工程",0]
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["    老旧小区改造",704]
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["  住房改革支出",{"v":5653,"d":"5,653"}]
["    住房公积金",{"v":5653,"d":"5,653"}]
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["粮油物资储备支出",{"v":1031,"d":"1,031"}]
["  粮油事务",451]
["    行政运行",115]
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["    粮食财务与审计支出",0]
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["    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",36]
["    其他粮油事务支出",283]
["  物资事务",97]
["    行政运行",58]
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["    机关服务",0]
["    铁路专用线",0]
["    护库武警和民兵支出",0]
["    物资保管与保养",0]
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["    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",39]
["  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",479]
["    储备粮油补贴",75]
["    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",404]
["  重要商品储备",4]
["    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",4]
["    食盐储备",0]
["    战略物资储备",0]
["    应急物资储备",0]
["    其他重要商品储备支出",0]
["灾害防治及应急管理支出",{"v":2418,"d":"2,418"}]
["  应急管理事务",899]
["    行政运行",318]
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["    机关服务",2]
["    灾害风险防治",5]
["    国务院安委会专项",0]
["    安全监管",158]
["    安全生产基础",0]
["    应急救援",44]
["    应急管理",29]
["    事业运行",168]
["    其他应急管理支出",175]
["  消防事务",839]
["    行政运行",150]
["    一般行政管理事务",0]
["    机关服务",0]
["    消防应急救援",150]
["    其他消防事务支出",539]
["  森林消防事务",186]
["    行政运行",175]
["    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",11]
["  煤矿安全",491]
["    行政运行",275]
["    一般行政管理事务",0]
["    机关服务",0]
["    煤矿安全监察事务",0]
["    煤矿应急救援事务",0]
["    事业运行",24]
["    其他煤矿安全支出",192]
["  地震事务",3]
["    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",3]
["    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]
["    其他自然灾害救灾及恢复重建支出",0]
["  其他灾害防治及应急管理支出",0]
["其他支出(类)",0]
["  其他支出(款)",0]
["    其他支出(项)",0]
["债务付息支出",{"v":3546,"d":"3,546"}]
["  地方政府一般债务付息支出",{"v":3546,"d":"3,546"}]
["    地方政府一般债券付息支出",{"v":3546,"d":"3,546"}]
["    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]
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["  地方政府一般债务发行费用支出",0]
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["2020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":44827,"d":"44,827"}]
["  工资奖金津补贴",{"v":10689,"d":"10,689"}]
["  社会保障缴费",{"v":16633,"d":"16,633"}]
["  住房公积金",{"v":8654,"d":"8,654"}]
["  其他工资福利支出",{"v":8851,"d":"8,851"}]
["机关商品和服务支出",{"v":28375,"d":"28,375"}]
["  办公经费",{"v":5073,"d":"5,073"}]
["  会议费",116]
["  培训费",577]
["  专用材料购置费",{"v":1635,"d":"1,635"}]
["  委托业务费",{"v":6351,"d":"6,351"}]
["  公务接待费",738]
["  因公出国(境)费用",0]
["  公务用车运行维护费",{"v":1734,"d":"1,734"}]
["  维修(护)费",{"v":2605,"d":"2,605"}]
["  其他商品和服务支出",{"v":9546,"d":"9,546"}]
["机关资本性支出(一)",{"v":115098,"d":"115,098"}]
["  房屋建筑物购建",{"v":17438,"d":"17,438"}]
["  基础设施建设",{"v":39349,"d":"39,349"}]
["  公务用车购置",{"v":2154,"d":"2,154"}]
["  土地征迁补偿和安置支出",{"v":38756,"d":"38,756"}]
["  设备购置",{"v":2501,"d":"2,501"}]
["  大型修缮",{"v":1186,"d":"1,186"}]
["  其他资本性支出",{"v":13714,"d":"13,714"}]
["机关资本性支出(二)",{"v":45488,"d":"45,488"}]
["  房屋建筑物购建",{"v":8452,"d":"8,452"}]
["  基础设施建设",{"v":13882,"d":"13,882"}]
["  公务用车购置",0]
["  设备购置",{"v":1755,"d":"1,755"}]
["  大型修缮",{"v":2639,"d":"2,639"}]
["  其他资本性支出",{"v":18760,"d":"18,760"}]
["对事业单位经常性补助",{"v":21553,"d":"21,553"}]
["  工资福利支出",{"v":18007,"d":"18,007"}]
["  商品和服务支出",{"v":3546,"d":"3,546"}]
["  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":14566,"d":"14,566"}]
["  费用补贴",{"v":9356,"d":"9,356"}]
["  利息补贴",{"v":1153,"d":"1,153"}]
["  其他对企业补助",{"v":4057,"d":"4,057"}]
["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":47025,"d":"47,025"}]
["  社会福利和救助",{"v":14592,"d":"14,592"}]
["  助学金",250]
["  个人农业生产补贴",{"v":6933,"d":"6,933"}]
["  离退休费",{"v":8468,"d":"8,468"}]
["  其他对个人和家庭补助",{"v":16782,"d":"16,782"}]
["对社会保障基金补助",{"v":29298,"d":"29,298"}]
["  对社会保险基金补助",{"v":29298,"d":"29,298"}]
["债务利息及费用支出",{"v":3546,"d":"3,546"}]
["  国内债务付息",{"v":3546,"d":"3,546"}]
["  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":20520,"d":"20,520"}]
["  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":20520,"d":"20,520"}]
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["2020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"},"    其他一般性转移支付收入",{"v":1574,"d":"1,574"},null,"0.1"]
["    所得税基数返还收入",{"v":5493,"d":"5,493"},"三、专项转移支付收入",{"v":27772,"d":"27,772"},null,"0.2"]
["    成品油税费改革税收返还收入",317,"　　一般公共服务",233,null,"0.3"]
["    增值税税收返还收入",{"v":4219,"d":"4,219"},"　　外交",0,null,"0.4"]
["    消费税税收返还收入",113,"　　国防",9,null,"0.5"]
["    增值税“五五分享”税收返还收入",{"v":-15609,"d":"-15,609"},"　　公共安全",447,null,"0.6"]
["    其他返还性收入",0,"　　教育",{"v":1314,"d":"1,314"},null,"0.7"]
["二、一般性转移支付收入",{"v":105926,"d":"105,926"},"　　科学技术",{"v":1174,"d":"1,174"},null,"0.8"]
["    体制补助收入",0,"    文化旅游体育与传媒",469,null,"0.9"]
["    均衡性转移支付收入",{"v":16330,"d":"16,330"},"　　社会保障和就业",113,null,"0.10"]
["    县级基本财力保障机制奖补资金收入",{"v":15299,"d":"15,299"},"    卫生健康",{"v":2044,"d":"2,044"},null,"0.11"]
["    结算补助收入",{"v":4269,"d":"4,269"},"　　节能环保",{"v":6597,"d":"6,597"},null,"0.12"]
["    资源枯竭型城市转移支付补助收入",0,"　　城乡社区",{"v":1705,"d":"1,705"},null,"0.13"]
["    企业事业单位划转补助收入",0,"　　农林水",{"v":8117,"d":"8,117"},null,"0.14"]
["    产粮(油)大县奖励资金收入",{"v":1446,"d":"1,446"},"　　交通运输",{"v":2159,"d":"2,159"},null,"0.15"]
["    重点生态功能区转移支付收入",0,"　　资源勘探信息等",0,null,"0.16"]
["    固定数额补助收入",{"v":8763,"d":"8,763"},"　　商业服务业等",305,null,"0.17"]
["    革命老区转移支付收入",0,"　　金融",20,null,"0.18"]
["    民族地区转移支付收入",0,"    自然资源海洋气象等",{"v":1047,"d":"1,047"},null,"0.19"]
["    边境地区转移支付收入",0,"　　住房保障",{"v":2018,"d":"2,018"},null,"0.20"]
["    贫困地区转移支付收入",{"v":1584,"d":"1,584"},"　　粮油物资储备",1,null,"0.21"]
["    一般公共服务共同财政事权转移支付收入  ",0,"    灾害防治及应急管理",0,null,"0.22"]
["    外交共同财政事权转移支付收入  ",0,"　　其他收入",0,null,"0.23"]
["    国防共同财政事权转移支付收入  ",0,"四、债务(转贷)收入",{"v":13558,"d":"13,558"},null,"0.24"]
["    公共安全共同财政事权转移支付收入  ",{"v":1908,"d":"1,908"},"    地方政府一般债券(转贷)收入",{"v":13558,"d":"13,558"},null,"0.25"]
["    教育共同财政事权转移支付收入  ",{"v":11345,"d":"11,345"},"    地方政府向外国政府借款(转贷)收入",0,null,"0.26"]
["    科学技术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,"0.27"]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",272,"    地方政府其他一般债务(转贷)收入",0,null,"0.28"]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":12210,"d":"12,210"},"五、调入资金",62,null,"0.29"]
["    医疗卫生共同财政事权转移支付收入  ",{"v":16066,"d":"16,066"},"    从政府性基金预算调入 ",42,null,"0.30"]
["    节能环保共同财政事权转移支付收入  ",799,"    从抗疫特别国债调入",0,null,"0.31"]
["    城乡社区共同财政事权转移支付收入  ",0,"    从国有资本经营预算调入",20,null,"0.32"]
["    农林水共同财政事权转移支付收入  ",{"v":11059,"d":"11,059"},"    从其他资金调入",0,null,"0.33"]
["    交通运输共同财政事权转移支付收入  ",{"v":2392,"d":"2,392"},"六、上解上级支出",{"v":35653,"d":"35,653"},null,"0.34"]
["    资源勘探信息等共同财政事权转移支付收入  ",0,"　  体制上解支出",{"v":9385,"d":"9,385"},null,"0.35"]
["    商业服务业等共同财政事权转移支付收入  ",0,"　  专项上解支出",{"v":26268,"d":"26,268"},null,"0.36"]
["    金融共同财政事权转移支付收入  ",0,"七、债务还本支出",{"v":8081,"d":"8,081"},null,"0.37"]
["    自然资源海洋气象等共同财政事权转移支付收入  ",0,"    地方政府一般债券还本支出",{"v":8081,"d":"8,081"},null,"0.38"]
["    住房保障共同财政事权转移支付收入  ",610,"    地方政府向外国政府借款还本支出",0,null,"0.39"]
["    粮油物资储备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,"0.40"]
["    灾害防治及应急管理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,"0.41"]
["    其他共同财政事权转移支付收入  ",0,{"$nulls":3},"0.42"]

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["2020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","乡级"]
["一、税收收入",{"v":171585,"d":"171,585"},0,0,0,{"v":65310,"d":"65,310"},{"v":106275,"d":"106,275"},"一、一般公共服务支出",{"v":54986,"d":"54,986"},0,0,0,{"v":22852,"d":"22,852"},{"v":32134,"d":"32,134"}]
["    增值税",{"v":54555,"d":"54,555"},0,0,0,{"v":41575,"d":"41,575"},{"v":12980,"d":"12,980"},"二、外交支出",0,0,0,0,0,0]
["    企业所得税",{"v":12970,"d":"12,970"},0,0,0,{"v":10275,"d":"10,275"},{"v":2695,"d":"2,695"},"三、国防支出",9,0,0,0,9,0]
["    个人所得税",{"v":1401,"d":"1,401"},0,0,0,888,513,"四、公共安全支出",{"v":14449,"d":"14,449"},0,0,0,{"v":14449,"d":"14,449"},0]
["    资源税",{"v":26338,"d":"26,338"},0,0,0,{"v":1797,"d":"1,797"},{"v":24541,"d":"24,541"},"五、教育支出",{"v":73509,"d":"73,509"},0,0,0,{"v":50152,"d":"50,152"},{"v":23357,"d":"23,357"}]
["    城市维护建设税",{"v":5659,"d":"5,659"},0,0,0,{"v":5659,"d":"5,659"},0,"六、科学技术支出",{"v":9766,"d":"9,766"},0,0,0,{"v":7966,"d":"7,966"},{"v":1800,"d":"1,800"}]
["    房产税",{"v":1881,"d":"1,881"},0,0,0,24,{"v":1857,"d":"1,857"},"七、文化旅游体育与传媒支出",{"v":5075,"d":"5,075"},0,0,0,{"v":4971,"d":"4,971"},104]
["    印花税",{"v":1357,"d":"1,357"},0,0,0,21,{"v":1336,"d":"1,336"},"八、社会保障和就业支出",{"v":41405,"d":"41,405"},0,0,0,{"v":41305,"d":"41,305"},100]
["    城镇土地使用税",{"v":3690,"d":"3,690"},0,0,0,46,{"v":3644,"d":"3,644"},"九、卫生健康支出",{"v":35919,"d":"35,919"},0,0,0,{"v":27307,"d":"27,307"},{"v":8612,"d":"8,612"}]
["    土地增值税",{"v":2473,"d":"2,473"},0,0,0,{"v":2473,"d":"2,473"},0,"十、节能环保支出",{"v":13145,"d":"13,145"},0,0,0,{"v":8657,"d":"8,657"},{"v":4488,"d":"4,488"}]
["    车船税",{"v":1608,"d":"1,608"},0,0,0,4,{"v":1604,"d":"1,604"},"十一、城乡社区支出",{"v":40116,"d":"40,116"},0,0,0,{"v":39598,"d":"39,598"},518]
["    耕地占用税",{"v":4126,"d":"4,126"},0,0,0,{"v":1352,"d":"1,352"},{"v":2774,"d":"2,774"},"十二、农林水支出",{"v":50189,"d":"50,189"},0,0,0,{"v":29709,"d":"29,709"},{"v":20480,"d":"20,480"}]
["    契税",{"v":52424,"d":"52,424"},0,0,0,52,{"v":52372,"d":"52,372"},"十三、交通运输支出",{"v":9099,"d":"9,099"},0,0,0,{"v":9099,"d":"9,099"},0]
["    烟叶税",{"v":2304,"d":"2,304"},0,0,0,345,{"v":1959,"d":"1,959"},"十四、资源勘探工业信息等支出",{"v":1310,"d":"1,310"},0,0,0,{"v":1310,"d":"1,310"},0]
["    环境保护税",799,0,0,0,799,0,"十五、商业服务业等支出",{"v":1115,"d":"1,115"},0,0,0,{"v":1115,"d":"1,115"},0]
["    其他税收收入",0,0,0,0,0,0,"十六、金融支出",134,0,0,0,134,0]
["二、非税收入",{"v":98514,"d":"98,514"},0,0,0,{"v":38262,"d":"38,262"},{"v":60252,"d":"60,252"},"十七、援助其他地区支出",0,0,0,0,0,0]
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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",640,0,640]
["  农业土地开发资金收入",300,0,300]
["  国有土地使用权出让收入",{"v":54130,"d":"54,130"},0,{"v":54130,"d":"54,130"}]
["  大中型水库库区基金收入",0,0,0]
["  彩票公益金收入",0,0,0]
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["  小型水库移民扶助基金收入",0,0,0]
["  国家重大水利工程建设基金收入",0,0,0]
["  车辆通行费",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]
["  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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["  大中型水库移民后期扶持基金支出",{"v":1100,"d":"1,100"},499,{"v":1598,"d":"1,598"},0,1,0,0,0,{"v":-1100,"d":"-1,100"},{"v":1599,"d":"1,599"},{"v":1599,"d":"1,599"}]
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["    福利彩票销售机构的业务费支出",0]
["    体育彩票销售机构的业务费支出",0]
["    彩票兑奖周转金支出",0]
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["    彩票市场调控资金支出",0]
["    其他彩票发行销售机构业务费安排的支出",0]
["  彩票公益金安排的支出",509]
["    用于补充全国社会保障基金的彩票公益金支出",0]
["    用于社会福利的彩票公益金支出",124]
["    用于体育事业的彩票公益金支出",261]
["    用于教育事业的彩票公益金支出",0]
["    用于红十字事业的彩票公益金支出",0]
["    用于残疾人事业的彩票公益金支出",80]
["    用于文化事业的彩票公益金支出",0]
["    用于扶贫的彩票公益金支出",0]
["    用于法律援助的彩票公益金支出",0]
["    用于城乡医疗救助的彩票公益金支出",0]
["    用于其他社会公益事业的彩票公益金支出",44]
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["    海南省高等级公路车辆通行附加费债务付息支出",0]
["    港口建设费债务付息支出",0]
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["    国有土地使用权出让金债务付息支出",{"v":2682,"d":"2,682"}]
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["    城市基础设施配套费债务付息支出",0]
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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]
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["    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]
["    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]
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["    小型水库移民扶助基金债务发行费用支出",0]
["    国家重大水利工程建设基金债务发行费用支出",0]
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["    政府收费公路专项债券发行费用支出",0]
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["    其他地方自行试点项目收益专项债券发行费用支出",0]
["    其他政府性基金债务发行费用支出",0]
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["    重大疫情防控救治体系建设",311]
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["    应急物资保障",0]
["    产业链改造升级",0]
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["  抗疫相关支出",0]
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["    创业担保贷款贴息",0]
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["2020年度渑池县政府性基金预算收支及结余情况表"]
["决算16表"]
["单位:万元"]
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[]
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["国家电影事业发展专项资金相关收入",9,0,9,0,0,0,0,0,"国家电影事业发展专项资金相关支出",9,9,0,0,0,0,"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",5,0,5,0,0,0,0,0,"旅游发展基金支出",5,5,0,0,0,0,"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":1599,"d":"1,599"},0,{"v":1598,"d":"1,598"},0,0,1,0,0,"大中型水库移民后期扶持基金支出",{"v":1599,"d":"1,599"},{"v":1599,"d":"1,599"},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",50,0,50,0,0,0,0,0,"小型水库移民扶助基金相关支出",50,50,0,0,0,0,"小型水库移民扶助基金相关结余",0,0,0]
["可再生能源电价附加收入",0,0,0,0,0,0,0,0,"可再生能源电价附加收入安排的支出",0,0,0,0,0,0,"可再生能源电价附加结余",0,0,0]
["国有土地使用权出让相关收入",{"v":32231,"d":"32,231"},{"v":31574,"d":"31,574"},632,0,25,0,0,0,"国有土地使用权出让相关支出",{"v":32203,"d":"32,203"},{"v":26623,"d":"26,623"},0,0,{"v":5580,"d":"5,580"},0,"国有土地使用权出让相关结余",28,0,28]
["国有土地收益基金相关收入",408,408,0,0,0,0,0,0,"国有土地收益基金相关支出",285,285,0,0,0,0,"国有土地收益基金相关结余",123,0,123]
["农业土地开发资金相关收入",83,83,0,0,0,0,0,0,"农业土地开发资金相关支出",0,0,0,0,0,0,"农业土地开发资金相关结余",83,0,83]
["城市基础设施配套费相关收入",586,586,0,0,0,0,0,0,"城市基础设施配套费相关支出",429,387,0,42,0,0,"城市基础设施配套费相关结余",157,0,157]
["污水处理费相关收入",410,410,0,0,0,0,0,0,"污水处理费相关支出",410,410,0,0,0,0,"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",48,0,48,0,0,0,0,0,"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",48,0,48]
["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",{"v":1229,"d":"1,229"},0,{"v":1229,"d":"1,229"},0,0,0,0,0,"车辆通行费相关支出",{"v":1229,"d":"1,229"},{"v":1229,"d":"1,229"},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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["彩票公益金收入",509,0,509,0,0,0,0,0,"彩票公益金安排的支出",509,509,0,0,0,0,"彩票公益金结余",0,0,0]
["其他政府性基金相关收入",{"v":37941,"d":"37,941"},0,0,0,0,41,{"v":37900,"d":"37,900"},0,"其他政府性基金相关支出",{"v":37941,"d":"37,941"},{"v":37900,"d":"37,900"},41,0,0,0,"其他政府性基金相关结余",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",408,0,0,0,408,0,"国有土地收益基金相关支出",285,0,0,0,285,0]
["农业土地开发资金相关收入",83,0,0,0,83,0,"农业土地开发资金相关支出",0,0,0,0,0,0]
["城市基础设施配套费相关收入",586,0,0,0,586,0,"城市基础设施配套费相关支出",387,0,0,0,387,0]
["污水处理费相关收入",410,0,0,0,410,0,"污水处理费相关支出",410,0,0,0,410,0]
["车辆通行费相关收入",0,0,0,0,0,0,"车辆通行费相关支出",{"v":1229,"d":"1,229"},0,0,0,{"v":1229,"d":"1,229"},0]
["彩票公益金收入",0,0,0,0,0,0,"彩票公益金安排的支出",509,0,0,0,509,0]
["其他各项政府性基金相关收入",0,0,0,0,0,0,"抗疫特别国债安排的支出",{"v":6869,"d":"6,869"},0,0,0,{"v":6869,"d":"6,869"},0]
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[]
[]
[]
[]
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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",{"$nulls":3},20,"上解上级支出",{"$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",{"$nulls":3},20]
[{"$nulls":5},"年终结余",{"$nulls":3},0]
[]
[]
[]
[]
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{"$rows_empty":22}
["收  入  总  计",{"$nulls":3},20,"支  出  总  计",{"$nulls":3},20]

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["2020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"]
["利润收入",0,"解决历史遗留问题及改革成本支出",0]
["  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]
{"$rows_empty":49}
["本 年 收 入 合 计",0,"本 年 支 出 合 计",0]

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["2020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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["2020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"]
[null,"收入合计","利润收入","股利、股息收入","产权转让收入","清算收入","其他国有资本经营预算收入","支出合计","解决历史遗留问题及改革成本支出","国有企业资本金注入","国有企业政策性补贴","金融国有资本经营预算支出","其他国有资本经营预算支出","收入总计","本年收入","上级补助收入","上年结余","省补助计划单列市收入","支出总计","本年支出","上解上级支出","计划单列市上解省支出","调出资金"]
["渑池县",0,0,0,0,0,0,0,0,0,0,0,0,20,0,20,0,0,20,0,0,0,20,0]

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{"$rows_empty":8}
["第四部分:补充资料"]

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["2020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(含生育保险)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"]
[]
["一、收入",{"v":8720,"d":"8,720"},0,{"v":8720,"d":"8,720"},0,0,0,0,0]
["   其中:社会保险费收入",{"v":2160,"d":"2,160"},0,{"v":2160,"d":"2,160"},0,0,0,0,0]
["      　利息收入",41,0,41,0,0,0,0,0]
["      　财政补贴收入",{"v":6192,"d":"6,192"},0,{"v":6192,"d":"6,192"},0,0,0,0,0]
["    　  委托投资收益",318,0,318,0,0,0,0,0]
["        其他收入",2,0,2,0,0,0,0,0]
["        转移收入",6,0,6,0,0,0,0,0]
["        中央调剂资金收入",0,0,0,0,0,0,0,0]
["二、支出",{"v":6330,"d":"6,330"},0,{"v":6330,"d":"6,330"},0,0,0,0,0]
["   其中:社会保险待遇支出",{"v":6322,"d":"6,322"},0,{"v":6322,"d":"6,322"},0,0,0,0,0]
["        其他支出",0,0,0,0,0,0,0,0]
["        转移支出",8,0,8,0,0,0,0,0]
["        中央调剂资金支出",0,0,0,0,0,0,0,0]
["三、本年收支结余",{"v":2390,"d":"2,390"},0,{"v":2390,"d":"2,390"},0,0,0,0,0]
["四、年末滚存结余",{"v":16387,"d":"16,387"},0,{"v":16387,"d":"16,387"},0,0,0,0,0]

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["2020年度渑池县预算资金年终资产负债表"]
["决算24表",{"$nulls":10},0,0]
["单位:万元",{"$nulls":9},"资产             ",0,0,{"v":92496,"d":"92,496"},0,0,{"v":98205,"d":"98,205"}]
["资       产       部       类  ",{"$nulls":4},"负       债       部       类  ",{"$nulls":4},"  国库存款",0,0,{"v":1917,"d":"1,917"},0,0,{"v":1443,"d":"1,443"}]
["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,{"v":1337,"d":"1,337"},0,0,0]
["资产             ",{"v":92496,"d":"92,496"},{"v":92496,"d":"92,496"},{"v":98205,"d":"98,205"},{"v":98205,"d":"98,205"},"负债",{"v":247163,"d":"247,163"},{"v":247163,"d":"247,163"},{"v":292326,"d":"292,326"},{"v":292326,"d":"292,326"},"  有价证券",0,0,0,0,0,0]
["  国库存款",{"v":1917,"d":"1,917"},{"v":1917,"d":"1,917"},{"v":1443,"d":"1,443"},{"v":1443,"d":"1,443"},"  应付短期政府债券",0,0,0,0,"  在途款",0,0,{"v":7979,"d":"7,979"},0,0,0]
["  国库现金管理存款",0,0,0,0,"  应付国库集中支付结余",129,129,890,890,"  预拨经费",0,0,{"v":61140,"d":"61,140"},0,0,{"v":93639,"d":"93,639"}]
["  其他财政存款",{"v":1337,"d":"1,337"},{"v":1337,"d":"1,337"},0,0,"  与上级往来",{"v":83421,"d":"83,421"},{"v":83421,"d":"83,421"},{"v":83992,"d":"83,992"},{"v":83992,"d":"83,992"},"　借出款项",0,0,{"v":2333,"d":"2,333"},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",{"v":7979,"d":"7,979"},{"v":7979,"d":"7,979"},0,0,"         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":61140,"d":"61,140"},{"v":61140,"d":"61,140"},{"v":93639,"d":"93,639"},{"v":93639,"d":"93,639"},"  其他应付款",133,133,{"v":3237,"d":"3,237"},{"v":3237,"d":"3,237"},"    其中:省与计划单列市往来",0,0,0,0,0,0]
["  借出款项",{"v":2333,"d":"2,333"},{"v":2333,"d":"2,333"},{"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":17790,"d":"17,790"},0,0,790]
["  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":163480,"d":"163,480"},{"v":163480,"d":"163,480"},{"v":204207,"d":"204,207"},{"v":204207,"d":"204,207"},"　股权投资",0,0,0,0,0,0]
["  其他应收款",{"v":17790,"d":"17,790"},{"v":17790,"d":"17,790"},790,790,"  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":247163,"d":"247,163"},0,0,{"v":292326,"d":"292,326"}]
["  应收主权外债转贷款",0,0,0,0,"净资产",{"v":-154667,"d":"-154,667"},{"v":-154667,"d":"-154,667"},{"v":-194121,"d":"-194,121"},{"v":-194121,"d":"-194,121"},"　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",0,0,129,0,0,890]
["  待发国债",0,0,0,0,"  政府性基金预算结转结余",25,25,{"v":3420,"d":"3,420"},{"v":3420,"d":"3,420"},"  与上级往来",0,0,{"v":83421,"d":"83,421"},0,0,{"v":83992,"d":"83,992"}]
[{"$nulls":5},"  国有资本经营预算结转结余",0,0,0,0,"    其中:上级拨付国债转贷资金",0,0,0,0,0,0]
[{"$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]
[{"$nulls":5},"  预算稳定调节基金",{"v":7688,"d":"7,688"},{"v":7688,"d":"7,688"},{"v":5566,"d":"5,566"},{"v":5566,"d":"5,566"},"　其他应付款",0,0,133,0,0,{"v":3237,"d":"3,237"}]
[{"$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":-163480,"d":"-163,480"},{"v":-163480,"d":"-163,480"},{"v":-204207,"d":"-204,207"},{"v":-204207,"d":"-204,207"},"　借入款项",0,0,0,0,0,0]
[{"$nulls":10},"　应付地方政府债券转贷款",0,0,{"v":163480,"d":"163,480"},0,0,{"v":204207,"d":"204,207"}]
[{"$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":-154667,"d":"-154,667"},0,0,{"v":-194121,"d":"-194,121"}]
[{"$nulls":10},"　一般公共预算结转结余",0,0,0,0,0,0]
[{"$nulls":10},"　政府性基金预算结转结余",0,0,25,0,0,{"v":3420,"d":"3,420"}]
[{"$nulls":10},"　国有资本经营预算结转结余",0,0,0,0,0,0]
[{"$nulls":10},"  专用基金结余",0,0,0,0,0,0]
[{"$nulls":10},"  预算稳定调节基金",0,0,{"v":7688,"d":"7,688"},0,0,{"v":5566,"d":"5,566"}]
[{"$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":-163480,"d":"-163,480"},0,0,{"v":-204207,"d":"-204,207"}]
[]
[]
["总     计",{"v":92496,"d":"92,496"},{"v":92496,"d":"92,496"},{"v":98205,"d":"98,205"},{"v":98205,"d":"98,205"},"总     计",{"v":92496,"d":"92,496"},{"v":92496,"d":"92,496"},{"v":98205,"d":"98,205"},{"v":98205,"d":"98,205"},"负债+净资产",0,0,{"v":92496,"d":"92,496"},0,0,{"v":98205,"d":"98,205"}]

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["2020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":163500,"d":"163,500"}]
["  一般债务",null,{"v":104000,"d":"104,000"}]
["  专项债务",null,{"v":59500,"d":"59,500"}]
["本年地方政府债务余额限额",{"v":245688,"d":"245,688"}]
["  一般债务",{"v":117788,"d":"117,788"}]
["  专项债务",{"v":127900,"d":"127,900"}]
["本年地方政府债务(转贷)收入",null,{"v":51458,"d":"51,458"}]
["  一般债务",null,{"v":13558,"d":"13,558"}]
["  专项债务",null,{"v":37900,"d":"37,900"}]
["本年地方政府债务还本支出",null,{"v":13661,"d":"13,661"}]
["  一般债务",null,{"v":8081,"d":"8,081"}]
["  专项债务",null,{"v":5580,"d":"5,580"}]
["年末地方政府债务余额",null,{"v":201277,"d":"201,277"}]
["  一般债务",null,{"v":109457,"d":"109,457"}]
["  专项债务",null,{"v":91820,"d":"91,820"}]

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["2020年度渑池县基本数字表"]
["决算26表"]
["单位:个、人"]
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[]
[]
[]
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["2020年度财政总决算分析表"]

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[]
[null,"表号","表名","页码"]
[]
[null,"分析01表","一般公共预算收支构成分级情况表",null,"第一部分：一般公共预算"]
[null,"分析02表","一般公共预算收支分级比重表"]
[null,"分析03表","一般公共预算分级平衡情况表"]
[null,"分析04表","一般公共预算收入完成情况表"]
[null,"分析05表","一般公共预算收入分级情况表"]
[null,"分析06表","税收收入占一般公共预算收入比重分级情况表"]
[null,"分析07表","财政收入占地区生产总值比重情况表"]
[null,"分析08表","地方财政总收入情况表"]
[null,"分析09表","财力规模情况表"]
[null,"分析10表","一般公共预算支出完成情况表"]
[null,"分析11表","一般公共预算支出分级情况表"]
[null,"分析12表","财政供养人员分级情况表"]
[null,"分析13表","贫困县一般公共预算收支指标表"]
[]
[null,"分析14表","政府性基金预算收入分级情况表",null,"第二部分：政府性基金预算"]
[null,"分析15表","政府性基金预算支出分级情况表"]
[]
[null,"分析16表","财政收支总表",null,"第三部分：财政收支总况 "]
[null,"分析17表","财政经济运行指标表"]
[]
[null,"分析18表","历年各地区一般公共预算收入排序情况表",null,"第四部分：历年比较"]
[null,"分析19表","历年各地区一般公共预算支出排序情况表"]
[null,"分析20表","历年各地区人均一般公共预算收支排序情况表"]

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["分析07表"]
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["2020年度渑池县财力规模情况表"]
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["2020年度渑池县财政供养人员分级情况表"]
["分析12表"]
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["2020年度渑池县贫困县一般公共预算收支指标表"]
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["2020年度渑池县财政收支总表"]
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["二、政府性基金预算收入",{"v":33061,"d":"33,061"},"二、政府性基金预算支出",{"v":75875,"d":"75,875"}]
["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",0,"四、扣除重复计算部分",0]
["本年收入小计",{"v":303160,"d":"303,160"},"本年支出小计",{"v":446171,"d":"446,171"}]
["上级补助收入",{"v":142181,"d":"142,181"},"上解上级支出",{"v":35694,"d":"35,694"}]
["  一般公共预算补助收入",{"v":128231,"d":"128,231"},"  一般公共预算上解支出",{"v":35653,"d":"35,653"}]
["  政府性基金预算补助收入",{"v":13930,"d":"13,930"},"  政府性基金预算上解支出",41]
["  国有资本经营预算上级补助收入",20,"  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":51458,"d":"51,458"},"债务还本支出",{"v":13661,"d":"13,661"}]
["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":496799,"d":"496,799"},"本 年 支 出 合 计 ",{"v":495526,"d":"495,526"}]
["动用预算稳定调节基金",{"v":7688,"d":"7,688"},"安排预算稳定调节基金",{"v":5566,"d":"5,566"}]
["调入资金",0,"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",25,"年终结余",{"v":3420,"d":"3,420"}]
["  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",25,"  政府性基金预算年终结余",{"v":3420,"d":"3,420"}]
["  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":504512,"d":"504,512"},"支　出　总　计",{"v":504512,"d":"504,512"}]

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["渑池县度2020年财政经济运行指标表"]
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["税收收入占一般公共预算收入比重",{"v":63.52,"d":"63.5"}]
["一般公共预算收入占政府性收入比重",{"v":89.09,"d":"89.1"}]
["地区人均财力(元/人)",{"v":10803.387,"d":"10803.4"},"地区财力/地区总人口"]
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