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["2017年市本级一般公共预算收入表"]
["单位：万元"]
[" 项         目","2017年预计完成数","2016年预计完成数","比上年增减额","比上年增减%"]
["一、地方财政收入合计",{"v":298038,"d":"298,038"},{"v":279129,"d":"279,129"},{"v":18909,"d":"18,909"},{"v":0.0677428715755081,"d":"7%"}]
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["    1、增值税",{"v":36851,"d":"36,851"},{"v":23707,"d":"23,707"},{"v":13144,"d":"13,144"},{"v":0.5544353988273506,"d":"55%"}]
["    2、营业税",null,{"v":26284,"d":"26,284"},{"v":-26284,"d":"-26,284"},{"v":-1,"d":"-100%"}]
["    3、企业所得税",{"v":11303,"d":"11,303"},{"v":9552,"d":"9,552"},{"v":1751,"d":"1,751"},{"v":0.18331239530988275,"d":"18%"}]
["    4、个人所得税",{"v":5163,"d":"5,163"},{"v":4381,"d":"4,381"},782,{"v":0.1784980598036978,"d":"18%"}]
["    5、资源税",149,149,0,{"v":0,"d":"0%"}]
["    6、城市维护建设税",{"v":13216,"d":"13,216"},{"v":11636,"d":"11,636"},{"v":1580,"d":"1,580"},{"v":0.13578549329666553,"d":"14%"}]
["    7、房产税",{"v":4068,"d":"4,068"},{"v":3755,"d":"3,755"},313,{"v":0.0833555259653795,"d":"8%"}]
["    8、印花税",{"v":2748,"d":"2,748"},{"v":2566,"d":"2,566"},182,{"v":0.07092751363990647,"d":"7%"}]
["    9、城镇土地使用税",{"v":7431,"d":"7,431"},{"v":6514,"d":"6,514"},917,{"v":0.1407737181455327,"d":"14%"}]
["    10、土地增值税",{"v":14574,"d":"14,574"},{"v":11636,"d":"11,636"},{"v":2938,"d":"2,938"},{"v":0.2524922653832932,"d":"25%"}]
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["    12、耕地占用税",{"v":7718,"d":"7,718"},{"v":6863,"d":"6,863"},855,{"v":0.12458108698819759,"d":"12%"}]
["    13、契税",{"v":49721,"d":"49,721"},{"v":42091,"d":"42,091"},{"v":7630,"d":"7,630"},{"v":0.18127390653583902,"d":"18%"}]
["    14、烟叶税",0,null,0,0]
["    15、其他税收收入",0,null,0,0]
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["    1、专项收入",{"v":26381,"d":"26,381"},{"v":23496,"d":"23,496"},{"v":2885,"d":"2,885"},{"v":0.12278685733741913,"d":"12%"}]
["    2、行政事业性收费收入",{"v":30736,"d":"30,736"},{"v":26789,"d":"26,789"},{"v":3947,"d":"3,947"},{"v":0.147336593377879,"d":"15%"}]
["    3、罚没收入",{"v":18662,"d":"18,662"},{"v":16542,"d":"16,542"},{"v":2120,"d":"2,120"},{"v":0.1281586265264176,"d":"13%"}]
["    4、国有资本经营收入",{"v":10091,"d":"10,091"},{"v":9181,"d":"9,181"},910,{"v":0.09911774316523254,"d":"10%"}]
["    5、国有资源（资产）有偿使用收入",{"v":21195,"d":"21,195"},{"v":19725,"d":"19,725"},{"v":1470,"d":"1,470"},{"v":0.07452471482889733,"d":"7%"}]
["    6、其他收入",{"v":34887,"d":"34,887"},{"v":31430,"d":"31,430"},{"v":3457,"d":"3,457"},{"v":0.10999045497931913,"d":"11%"}]
["二、上划中央收入",{"v":144267,"d":"144,267"},{"v":117409,"d":"117,409"},{"v":26858,"d":"26,858"},{"v":0.228755887538434,"d":"23%"}]
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["公共财政收入",{"v":469586,"d":"469,586"},{"v":422870,"d":"422,870"},{"v":46716,"d":"46,716"},{"v":0.11047366803036394,"d":"11%"}]

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[]
["2017年市本级一般公共预算支出表"]
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["      环境执法监察",0,0]
["      减排专项支出",2445,{"v":2567.25,"d":"2567"},{"v":1.05,"d":"105.0%"}]
["      清洁生产专项支出",0,0]
["      其他污染减排支出",50,{"v":52.5,"d":"53"},{"v":1.05,"d":"105.0%"}]
["    可再生能源",null,0]
["    循环经济",null,0]
["    能源管理事务",0,0]
["      行政运行",null,0]
["      一般行政管理事务",null,0]
["      机关服务",null,0]
["      能源预测预警",null,0]
["      能源战略规划与实施",null,0]
["      能源科技装备",null,0]
["      能源行业管理",null,0]
["      能源管理",null,0]
["      石油储备发展管理",null,0]
["      能源调查",null,0]
["      信息化建设",null,0]
["      农村电网建设",null,0]
["      事业运行",null,0]
["      其他能源管理事务支出",null,0]
["    其他节能环保支出",63,{"v":66.15,"d":"66"},{"v":1.05,"d":"105.0%"}]
["十一、城乡社区支出",84045,{"v":85725.90000000001,"d":"85726"},{"v":1.02,"d":"102.0%"}]
["      城乡社区管理事务",15497,{"v":15806.940000000002,"d":"15807"},{"v":1.0200000000000002,"d":"102.0%"}]
["        行政运行",7998,{"v":8157.96,"d":"8158"},{"v":1.02,"d":"102.0%"}]
["        一般行政管理事务",3621,{"v":3693.42,"d":"3693"},{"v":1.02,"d":"102.0%"}]
["        机关服务",0,0]
["        城管执法",923,{"v":941.46,"d":"941"},{"v":1.02,"d":"102.0%"}]
["        工程建设标准规范编制与监管",0,0]
["        工程建设管理",10,{"v":10.2,"d":"10"},{"v":1.02,"d":"102.0%"}]
["        市政公用行业市场监管",20,{"v":20.4,"d":"20"},{"v":1.02,"d":"102.0%"}]
["        国家重点风景区规划与保护",0,0]
["        住宅建设与房地产市场监管",2,{"v":2.04,"d":"2"},{"v":1.02,"d":"102.0%"}]
["        执业资格注册、资质审查",0,0]
["        其他城乡社区管理事务支出",2923,{"v":2981.46,"d":"2981"},{"v":1.02,"d":"102.0%"}]
["      城乡社区规划与管理",511,{"v":521.22,"d":"521"},{"v":1.02,"d":"102.0%"}]
["      城乡社区公共设施",43996,{"v":44875.920000000006,"d":"44876"},{"v":1.02,"d":"102.0%"}]
["        小城镇基础设施建设",197,{"v":200.94,"d":"201"},{"v":1.02,"d":"102.0%"}]
["        其他城乡社区公共设施支出",43799,{"v":44674.98,"d":"44675"},{"v":1.02,"d":"102.0%"}]
["      城乡社区环境卫生",5848,{"v":5964.96,"d":"5965"},{"v":1.02,"d":"102.0%"}]
["      建设市场管理与监督",11,{"v":11.22,"d":"11"},{"v":1.02,"d":"102.0%"}]
["      其他城乡社区支出",18182,{"v":18545.64,"d":"18546"},{"v":1.02,"d":"102.0%"}]
["十二、农林水支出",27208,{"v":28840.480000000003,"d":"28840"},{"v":1.06,"d":"106.0%"}]
["      农业",5684,{"v":6025.040000000001,"d":"6025"},{"v":1.06,"d":"106.0%"}]
["        行政运行",1621,{"v":1718.26,"d":"1718"},{"v":1.06,"d":"106.0%"}]
["        一般行政管理事务",532,{"v":563.9200000000001,"d":"564"},{"v":1.06,"d":"106.0%"}]
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["        事业运行",355,{"v":376.3,"d":"376"},{"v":1.06,"d":"106.0%"}]
["        农垦运行",0,0]
["        科技转化与推广服务",439,{"v":465.34,"d":"465"},{"v":1.06,"d":"106.0%"}]
["        病虫害控制",100,106,{"v":1.06,"d":"106.0%"}]
["        农产品质量安全",356,{"v":377.36,"d":"377"},{"v":1.06,"d":"106.0%"}]
["        执法监管",80,{"v":84.80000000000001,"d":"85"},{"v":1.06,"d":"106.0%"}]
["        统计监测与信息服务",8,{"v":8.48,"d":"8"},{"v":1.06,"d":"106.0%"}]
["        农业行业业务管理",12,{"v":12.72,"d":"13"},{"v":1.06,"d":"106.0%"}]
["        对外交流与合作",0,0]
["        防灾救灾",0,0]
["        稳定农民收入补贴",0,0]
["        农业结构调整补贴",0,0]
["        农业生产支持补贴",10,{"v":10.600000000000001,"d":"11"},{"v":1.06,"d":"106.0%"}]
["        农业组织化与产业化经营",146,{"v":154.76000000000002,"d":"155"},{"v":1.06,"d":"106.0%"}]
["        农产品加工与促销",null,0]
["        农村公益事业",11,{"v":11.66,"d":"12"},{"v":1.06,"d":"106.0%"}]
["        综合财力补助",null,0]
["        农业资源保护修复与利用",null,0]
["        农村道路建设",null,0]
["        成品油价格改革对渔业的补贴",null,0]
["        对高校毕业生到基层任职补助",null,0]
["        其他农业支出",2014,{"v":2134.84,"d":"2135"},{"v":1.06,"d":"106.0%"}]
["      林业",5329,{"v":5648.740000000001,"d":"5649"},{"v":1.06,"d":"106.0%"}]
["        行政运行",706,{"v":748.36,"d":"748"},{"v":1.06,"d":"106.0%"}]
["        一般行政管理事务",0,0]
["        机关服务",39,{"v":41.34,"d":"41"},{"v":1.06,"d":"106.0%"}]
["        林业事业机构",636,{"v":674.1600000000001,"d":"674"},{"v":1.06,"d":"106.0%"}]
["        森林培育",432,{"v":457.92,"d":"458"},{"v":1.06,"d":"106.0%"}]
["        林业技术推广",0,0]
["        森林资源管理",22,{"v":23.32,"d":"23"},{"v":1.06,"d":"106.0%"}]
["        森林资源监测",0,0]
["        森林生态效益补偿",78,{"v":82.68,"d":"83"},{"v":1.06,"d":"106.0%"}]
["        林业自然保护区",0,0]
["        动植物保护",3,{"v":3.18,"d":"3"},{"v":1.06,"d":"106.0%"}]
["        湿地保护",0,0]
["        林业执法与监督",33,{"v":34.980000000000004,"d":"35"},{"v":1.06,"d":"106.0%"}]
["        林业检疫检测",0,0]
["        防沙治沙",0,0]
["        林业质量安全",0,0]
["        林业工程与项目管理",0,0]
["        林业对外合作与交流",0,0]
["        林业产业化",0,0]
["        信息管理",0,0]
["        林业政策制定与宣传",0,0]
["        林业资金审计稽查",0,0]
["        林区公共支出",0,0]
["        林业贷款贴息",0,0]
["        成品油价格改革对林业的补贴",550,583,{"v":1.06,"d":"106.0%"}]
["        林业防灾减灾",1211,{"v":1283.66,"d":"1284"},{"v":1.06,"d":"106.0%"}]
["        其他林业支出",1619,{"v":1716.14,"d":"1716"},{"v":1.06,"d":"106.0%"}]
["      水利",9116,{"v":9662.96,"d":"9663"},{"v":1.0599999999999998,"d":"106.0%"}]
["        行政运行",1227,{"v":1300.6200000000001,"d":"1301"},{"v":1.06,"d":"106.0%"}]
["        一般行政管理事务",149,{"v":157.94,"d":"158"},{"v":1.06,"d":"106.0%"}]
["        机关服务",0,0]
["        水利行业业务管理",0,0]
["        水利工程建设",1603,{"v":1699.18,"d":"1699"},{"v":1.06,"d":"106.0%"}]
["        水利工程运行与维护",78,{"v":82.68,"d":"83"},{"v":1.06,"d":"106.0%"}]
["        长江黄河等流域管理",0,0]
["        水利前期工作",20,{"v":21.200000000000003,"d":"21"},{"v":1.06,"d":"106.0%"}]
["        水利执法监督",0,0]
["        水土保持",0,0]
["        水资源节约管理与保护",0,0]
["        水质监测",260,{"v":275.6,"d":"276"},{"v":1.06,"d":"106.0%"}]
["        水文测报",40,{"v":42.400000000000006,"d":"42"},{"v":1.06,"d":"106.0%"}]
["        防汛",83,{"v":87.98,"d":"88"},{"v":1.06,"d":"106.0%"}]
["        抗旱",0,0]
["        农田水利",575,{"v":609.5,"d":"610"},{"v":1.06,"d":"106.0%"}]
["        水利技术推广",null,0]
["        国际河流治理与管理",null,0]
["        江河湖库水系综合整治",null,0]
["        大中型水库移民后期扶持专项支出",null,0]
["        水利安全监督",null,0]
["        砂石资源费支出",81,{"v":85.86,"d":"86"},{"v":1.06,"d":"106.0%"}]
["        信息管理",null,0]
["        水利建设移民支出",null,0]
["        农村人畜饮水",null,0]
["        其他水利支出",5000,5300,{"v":1.06,"d":"106.0%"}]
["      南水北调",0,0]
["        行政运行",null,0]
["        一般行政管理事务",null,0]
["        机关服务",null,0]
["        南水北调工程建设",null,0]
["        政策研究与信息管理",null,0]
["        工程稽查",null,0]
["        前期工作",null,0]
["        南水北调技术推广",null,0]
["        环境、移民及水资源管理与保护",null,0]
["        其他南水北调支出",null,0]
["      扶贫",5833,{"v":6182.98,"d":"6183"},{"v":1.0599999999999998,"d":"106.0%"}]
["        行政运行",112,{"v":118.72,"d":"119"},{"v":1.06,"d":"106.0%"}]
["        一般行政管理事务",38,{"v":40.28,"d":"40"},{"v":1.06,"d":"106.0%"}]
["        机关服务",0,0]
["        农村基础设施建设",491,{"v":520.46,"d":"520"},{"v":1.06,"d":"106.0%"}]
["        生产发展",108,{"v":114.48,"d":"114"},{"v":1.06,"d":"106.0%"}]
["        社会发展",0,0]
["        扶贫贷款奖补和贴息",0,0]
["       “三西”农业建设专项补助",0,0]
["        扶贫事业机构",0,0]
["        其他扶贫支出",5084,{"v":5389.04,"d":"5389"},{"v":1.06,"d":"106.0%"}]
["      农业综合开发",722,{"v":765.32,"d":"765"},{"v":1.06,"d":"106.0%"}]
["        机构运行",197,{"v":208.82000000000002,"d":"209"},{"v":1.06,"d":"106.0%"}]
["        土地治理",200,212,{"v":1.06,"d":"106.0%"}]
["        产业化经营",248,{"v":262.88,"d":"263"},{"v":1.06,"d":"106.0%"}]
["        科技示范",0,0]
["        其他农业综合开发支出",77,{"v":81.62,"d":"82"},{"v":1.06,"d":"106.0%"}]
["      农村综合改革",417,{"v":442.02000000000004,"d":"442"},{"v":1.06,"d":"106.0%"}]
["        对村级一事一议的补助",380,{"v":402.8,"d":"403"},{"v":1.06,"d":"106.0%"}]
["        国有农场办社会职能改革补助",35,{"v":37.1,"d":"37"},{"v":1.06,"d":"106.0%"}]
["        对村民委员会和村党支部的补助",2,{"v":2.12,"d":"2"},{"v":1.06,"d":"106.0%"}]
["        对村集体经济组织的补助",0,0]
["        农村综合改革示范试点补助",0,0]
["        其他农村综合改革支出",0,0]
["      普惠金融发展支出",93,{"v":98.58000000000001,"d":"99"},{"v":1.06,"d":"106.0%"}]
["        支持农村金融机构",null,0]
["        涉农贷款增量奖励",null,0]
["        农业保险保费补贴",null,0]
["        创业担保贷款贴息",59,{"v":62.540000000000006,"d":"63"},{"v":1.06,"d":"106.0%"}]
["        补充创业担保贷款基金",null,0]
["        其他普惠金融发展支出",34,{"v":36.04,"d":"36"},{"v":1.06,"d":"106.0%"}]
["      目标价格补贴",0,0]
["        棉花目标价格补贴",null,0]
["        大豆目标价格补贴",null,0]
["        其他目标价格补贴",null,0]
["      其他农林水事务支出",14,{"v":14.84,"d":"15"},{"v":1.06,"d":"106.0%"}]
["        化解其他公益性乡村债务支出",null,0]
["        其他农林水事务支出",14,{"v":14.84,"d":"15"},{"v":1.06,"d":"106.0%"}]
["十三、交通运输支出",{"v":40649.77467155193,"d":"40650"},{"v":42275.765658414,"d":"42276"},{"v":1.0399999999999998,"d":"104.0%"}]
["      公路水路运输",{"v":34281.022852462316,"d":"34281"},{"v":35652.263766560805,"d":"35652"},{"v":1.0399999999999998,"d":"104.0%"}]
["        行政运行",{"v":3227.94610416018,"d":"3228"},{"v":3357.0639483265873,"d":"3357"},{"v":1.04,"d":"104.0%"}]
["        一般行政管理事务",{"v":1097.0098386447,"d":"1097"},{"v":1140.8902321904882,"d":"1141"},{"v":1.04,"d":"104.0%"}]
["        机关服务",0,0]
["        公路建设",{"v":17048.5593344929,"d":"17049"},{"v":17730.501707872616,"d":"17731"},{"v":1.04,"d":"104.0%"}]
["        公路养护",{"v":2030.43049082484,"d":"2030"},{"v":2111.647710457834,"d":"2112"},{"v":1.04,"d":"104.0%"}]
["        交通运输信息化建设",0,0]
["        公路和运输安全",null,0]
["        公路还贷专项",0,0]
["        公路运输管理",{"v":223.464967131328,"d":"223"},{"v":232.40356581658114,"d":"232"},{"v":1.04,"d":"104.0%"}]
["        公路和运输技术标准化建设",0,0]
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["        航道维护",0,0]
["        船舶检验",{"v":31.007100702433,"d":"31"},{"v":32.24738473053032,"d":"32"},{"v":1.04,"d":"104.0%"}]
["        救助打捞",0,0]
["        内河运输",{"v":81.2599880477555,"d":"81"},{"v":84.51038756966572,"d":"85"},{"v":1.04,"d":"104.0%"}]
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["        海事管理",{"v":3.20763110714824,"d":"3"},{"v":3.33593635143417,"d":"3"},{"v":1.04,"d":"104.0%"}]
["        航标事业发展支出",0,0]
["        水路运输管理支出",0,0]
["        口岸建设",0,0]
["        取消政府还贷二级公路收费专项支出",{"v":7116.6642163929,"d":"7117"},{"v":7401.330785048616,"d":"7401"},{"v":1.04,"d":"104.0%"}]
["        其他公路水路运输支出",{"v":3421.47318095813,"d":"3421"},{"v":3558.332108196455,"d":"3558"},{"v":1.04,"d":"104.0%"}]
["      铁路运输",182,{"v":189.28,"d":"189"},{"v":1.04,"d":"104.0%"}]
["        行政运行",null,0]
["        一般行政管理事务",null,0]
["        机关服务",null,0]
["        铁路路网建设",null,0]
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["        铁路安全",null,0]
["        铁路专项运输",null,0]
["        行业监管",null,0]
["        其他铁路运输支出",182,{"v":189.28,"d":"189"},{"v":1.04,"d":"104.0%"}]
["      民用航空运输",0,0]
["        行政运行",null,0]
["        一般行政管理事务",null,0]
["        机关服务",null,0]
["        机场建设",null,0]
["        空管系统建设",null,0]
["        民航还贷专项支出",null,0]
["        民用航空安全",null,0]
["        民航专项运输",null,0]
["        其他民用航空运输支出",null,0]
["      成品油价格改革对交通运输的补贴",{"v":2775.6701180522837,"d":"2776"},{"v":2886.696922774375,"d":"2887"},{"v":1.0399999999999998,"d":"104.0%"}]
["        对城市公交的补贴",{"v":1777.02763336013,"d":"1777"},{"v":1848.1087386945353,"d":"1848"},{"v":1.04,"d":"104.0%"}]
["        对农村道路客运的补贴",0,0]
["        对出租车的补贴",{"v":992.227222477857,"d":"992"},{"v":1031.9163113769714,"d":"1032"},{"v":1.04,"d":"104.0%"}]
["        成品油价格改革补贴其他支出",{"v":6.41526221429649,"d":"6"},{"v":6.67187270286835,"d":"7"},{"v":1.04,"d":"104.0%"}]
["      邮政业支出",0,0]
["        行政运行",null,0]
["        一般行政管理事务",null,0]
["        机关服务",null,0]
["        行业监管",null,0]
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["      车辆购置税支出",{"v":959.081701037325,"d":"959"},{"v":997.4449690788181,"d":"997"},{"v":1.04,"d":"104.0%"}]
["        车辆购置税用于公路等基础设施建设支出",{"v":959.081701037325,"d":"959"},{"v":997.4449690788181,"d":"997"},{"v":1.04,"d":"104.0%"}]
["        车辆购置税用于农村公路建设支出",0,0]
["        车辆购置税用于老旧汽车报废更新补贴",0,0]
["        车辆购置税其他支出",0,0]
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["        公共交通运营补助",0,0]
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["      资源勘探开发",{"v":199.2457866428895,"d":"199"},{"v":203.23070237574728,"d":"203"},{"v":1.02,"d":"102.0%"}]
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["        交通运输设备制造业",0,0]
["        电气机械及器材制造业",0,0]
["        工艺品及其他制造业",0,0]
["        石油加工、炼焦及核燃料加工业",0,0]
["        化学原料及化学制品制造业",0,0]
["        黑色金属冶炼及压延加工业",0,0]
["        有色金属冶炼及压延加工业",0,0]
["        其他制造业支出",{"v":6.41526221429649,"d":"6"},{"v":6.54356745858242,"d":"7"},{"v":1.02,"d":"102.0%"}]
["      建筑业",{"v":286.54837890524357,"d":"287"},{"v":292.27934648334843,"d":"292"},{"v":1.02,"d":"102.0%"}]
["        行政运行",{"v":187.111814583648,"d":"187"},{"v":190.85405087532095,"d":"191"},{"v":1.02,"d":"102.0%"}]
["        一般行政管理事务",{"v":57.7373599286684,"d":"58"},{"v":58.892107127241765,"d":"59"},{"v":1.02,"d":"102.0%"}]
["        机关服务",0,0]
["        其他建筑业支出",{"v":41.6992043929272,"d":"42"},{"v":42.533188480785746,"d":"43"},{"v":1.02,"d":"102.0%"}]
["      工业和信息产业监管",{"v":999.6353839897206,"d":"1000"},{"v":1019.628091669515,"d":"1020"},{"v":1.02,"d":"102.0%"}]
["        行政运行",{"v":271.503122667069,"d":"272"},{"v":276.9331851204104,"d":"277"},{"v":1.02,"d":"102.0%"}]
["        一般行政管理事务",0,0]
["        机关服务",0,0]
["        战备应急",0,0]
["        信息安全建设",0,0]
["        专用通信",0,0]
["        无线电监管",{"v":6.41526221429649,"d":"6"},{"v":6.54356745858242,"d":"7"},{"v":1.02,"d":"102.0%"}]
["        工业和信息产业战略研究与标准制定",0,0]
["        工业和信息产业支持",{"v":235.226281190871,"d":"235"},{"v":239.93080681468842,"d":"240"},{"v":1.02,"d":"102.0%"}]
["        电子专项工程",0,0]
["        行业监管",0,0]
["        技术基础研究",0,0]
["        其他工业和信息产业监管支出",{"v":486.490717917484,"d":"486"},{"v":496.2205322758337,"d":"496"},{"v":1.02,"d":"102.0%"}]
["      安全生产监管",{"v":852.1606641323833,"d":"852"},{"v":869.2038774150312,"d":"869"},{"v":1.0200000000000002,"d":"102.0%"}]
["        行政运行",{"v":424.476516512618,"d":"424"},{"v":432.96604684287036,"d":"433"},{"v":1.02,"d":"102.0%"}]
["        一般行政管理事务",{"v":11.7613140595436,"d":"12"},{"v":11.996540340734473,"d":"12"},{"v":1.02,"d":"102.0%"}]
["        机关服务",0,0]
["        安全监管监察专项",{"v":111.197878381139,"d":"111"},{"v":113.42183594876178,"d":"113"},{"v":1.02,"d":"102.0%"}]
["        应急救援支出",{"v":74.844725833459,"d":"75"},{"v":76.34162035012818,"d":"76"},{"v":1.02,"d":"102.0%"}]
["        煤炭安全",{"v":2.13842073809883,"d":"2"},{"v":2.1811891528608065,"d":"2"},{"v":1.02,"d":"102.0%"}]
["        其他安全生产监管支出",{"v":227.741808607525,"d":"228"},{"v":232.29664477967552,"d":"232"},{"v":1.02,"d":"102.0%"}]
["      国有资产监管",{"v":263.025750786156,"d":"263"},{"v":268.2862658018791,"d":"268"},{"v":1.02,"d":"102.0%"}]
["        行政运行",{"v":263.025750786156,"d":"263"},{"v":268.2862658018791,"d":"268"},{"v":1.02,"d":"102.0%"}]
["        一般行政管理事务",0,0]
["        机关服务",0,0]
["        国有企业监事会专项",0,0]
["        其他国有资产监管支出",0,0]
["      支持中小企业发展和管理支出",{"v":4644.157242659201,"d":"4644"},{"v":4737.040387512385,"d":"4737"},{"v":1.02,"d":"102.0%"}]
["        行政运行",0,0]
["        一般行政管理事务",0,0]
["        机关服务",0,0]
["        科技型中小企业技术创新基金",{"v":70.5678843572614,"d":"71"},{"v":71.97924204440663,"d":"72"},{"v":1.02,"d":"102.0%"}]
["        中小企业发展专项",{"v":3540.73214180021,"d":"3541"},{"v":3611.546784636214,"d":"3612"},{"v":1.02,"d":"102.0%"}]
["        其他支持中小企业发展和管理支出",{"v":1032.85721650173,"d":"1033"},{"v":1053.5143608317646,"d":"1054"},{"v":1.02,"d":"102.0%"}]
["      其他资源勘探信息等支出",{"v":3910.1154938129007,"d":"3910"},{"v":3988.3178036891586,"d":"3988"},{"v":1.02,"d":"102.0%"}]
["        黄金事务",{"v":79.1215673096567,"d":"79"},{"v":80.70399865584983,"d":"81"},{"v":1.02,"d":"102.0%"}]
["        建设项目贷款贴息",0,0]
["        技术改造支出",{"v":740.962785751244,"d":"741"},{"v":755.7820414662689,"d":"756"},{"v":1.02,"d":"102.0%"}]
["        中药材扶持资金支出",0,0]
["        重点产业振兴和技术改造项目贷款贴息",0,0]
["        其他资源勘探信息等支出",{"v":3090.031140752,"d":"3090"},{"v":3151.83176356704,"d":"3152"},{"v":1.02,"d":"102.0%"}]
["十五、商业服务业等支出",{"v":11236.905382519555,"d":"11237"},{"v":9918.750651645534,"d":"9919"},{"v":0.8826941505688408,"d":"88.3%"}]
["      商业流通事务",{"v":5833.407477980953,"d":"5833"},{"v":4245.0778518800025,"d":"4245"},{"v":0.7277183820783423,"d":"72.8%"}]
["        行政运行",{"v":425.545726881667,"d":"426"},{"v":446.8230132257504,"d":"447"},{"v":1.05,"d":"105.0%"}]
["        一般行政管理事务",0,0]
["        机关服务",0,0]
["        食品流通安全补贴",0,0]
["        市场监测及信息管理",0,0]
["        民贸企业补贴",0,0]
["        民贸民品贷款贴息",{"v":97.2981435834968,"d":"97"},{"v":102.16305076267165,"d":"102"},{"v":1.05,"d":"105.0%"}]
["        事业运行",0,0]
["        其他商业流通事务支出",{"v":5310.56360751579,"d":"5311"},{"v":3696.09178789158,"d":"3696"},{"v":0.6959886108247862,"d":"69.6%"}]
["      旅游业管理与服务支出",{"v":3903.5404228345105,"d":"3904"},{"v":4098.717443976237,"d":"4099"},{"v":1.05,"d":"105.0%"}]
["        行政运行",{"v":226.672598238476,"d":"227"},{"v":238.00622815039983,"d":"238"},{"v":1.05,"d":"105.0%"}]
["        一般行政管理事务",{"v":360.323894369653,"d":"360"},{"v":378.34008908813564,"d":"378"},{"v":1.05,"d":"105.0%"}]
["        机关服务",0,0]
["        旅游宣传",{"v":14.9689451666918,"d":"15"},{"v":15.71739242502639,"d":"16"},{"v":1.05,"d":"105.0%"}]
["        旅游行业业务管理",0,0]
["        其他旅游业管理与服务支出",{"v":3301.57498505969,"d":"3302"},{"v":3466.6537343126747,"d":"3467"},{"v":1.05,"d":"105.0%"}]
["      涉外发展服务支出",{"v":484.352297179385,"d":"484"},{"v":508.5699120383543,"d":"509"},{"v":1.05,"d":"105.0%"}]
["        行政运行",0,0]
["        一般行政管理事务",0,0]
["        机关服务",0,0]
["        外商投资环境建设补助资金",0,0]
["        其他涉外发展服务支出",{"v":484.352297179385,"d":"484"},{"v":508.5699120383543,"d":"509"},{"v":1.05,"d":"105.0%"}]
["      其他商业服务业等支出",{"v":1015.605184524707,"d":"1016"},{"v":1066.3854437509424,"d":"1066"},{"v":1.05,"d":"105.0%"}]
["        服务业基础设施建设",{"v":534.605184524707,"d":"535"},{"v":561.3354437509424,"d":"561"},{"v":1.05,"d":"105.0%"}]
["        其他商业服务业等支出",481,{"v":505.05,"d":"505"},{"v":1.05,"d":"105.0%"}]
["十六、金融支出",{"v":391.135768714523,"d":"391"},{"v":418.5152725245396,"d":"419"},{"v":1.07,"d":"107.0%"}]
["      金融部门行政支出",{"v":141.135768714523,"d":"141"},{"v":151.01527252453963,"d":"151"},{"v":1.07,"d":"107.0%"}]
["        行政运行",{"v":141.135768714523,"d":"141"},{"v":151.01527252453963,"d":"151"},{"v":1.07,"d":"107.0%"}]
["        一般行政管理事务",0,0]
["        机关服务",0,0]
["        安全防卫",0,0]
["        事业运行",0,0]
["        金融部门其他行政支出",0,0]
["      金融发展支出",250,{"v":267.5,"d":"268"},{"v":1.07,"d":"107.0%"}]
["        政策性银行亏损补贴1",0,0]
["        商业银行贷款贴息",0,0]
["        补充资本金",0,0]
["        风险基金补助",0,0]
["        其他金融发展支出",250,{"v":267.5,"d":"268"},{"v":1.07,"d":"107.0%"}]
["      其他金融支出",0,0]
["十七、援助其他地区支出"]
["      一般公共服务"]
["      教育"]
["      文化体育与传媒"]
["      医疗卫生"]
["      节能环保"]
["      农业"]
["      交通运输"]
["      住房保障"]
["      其他支出"]
["十八、国土海洋气象等支出",{"v":6237.853455172396,"d":"6238"},{"v":6362.610524275842,"d":"6363"},{"v":1.0199999999999998,"d":"102.0%"}]
["      国土资源事务",{"v":5979.104545862438,"d":"5979"},{"v":6098.686636779685,"d":"6099"},{"v":1.0199999999999998,"d":"102.0%"}]
["        行政运行",{"v":1089.52536606135,"d":"1090"},{"v":1111.3158733825771,"d":"1111"},{"v":1.02,"d":"102.0%"}]
["        一般行政管理事务",{"v":68.4294636191625,"d":"68"},{"v":69.79805289154575,"d":"70"},{"v":1.02,"d":"102.0%"}]
["        机关服务",{"v":31.007100702433,"d":"31"},{"v":31.62724271648166,"d":"32"},{"v":1.02,"d":"102.0%"}]
["        国土资源规划及管理",0,0]
["        土地资源调查",{"v":59.8757806667672,"d":"60"},{"v":61.07329628010255,"d":"61"},{"v":1.02,"d":"102.0%"}]
["        土地资源利用与保护",{"v":2083.7625131026,"d":"2084"},{"v":2125.4377633646523,"d":"2125"},{"v":1.02,"d":"102.0%"}]
["        国土资源社会公益服务",0,0]
["        国土资源行业业务管理",{"v":17.1073659047906,"d":"17"},{"v":17.449513222886413,"d":"17"},{"v":1.02,"d":"102.0%"}]
["        国土资源调查",0,0]
["        国土整治",{"v":2181.6240923645,"d":"2182"},{"v":2225.25657421179,"d":"2225"},{"v":1.02,"d":"102.0%"}]
["        地质灾害防治",{"v":18.1765762738401,"d":"18"},{"v":18.540107799316903,"d":"19"},{"v":1.02,"d":"102.0%"}]
["        土地资源储备支出",{"v":8.55368295239532,"d":"9"},{"v":8.724756611443226,"d":"9"},{"v":1.02,"d":"102.0%"}]
["        地质及矿产资源调查",null,0]
["        地质矿产资源利用与保护",null,0]
["        地质转产项目财政贴息",null,0]
["        国外风险勘查",0,0]
["        地质勘查基金（周转金）支出",{"v":160.381555357412,"d":"160"},{"v":163.58918646456024,"d":"164"},{"v":1.02,"d":"102.0%"}]
["        事业运行",{"v":25.661048857186,"d":"26"},{"v":26.17426983432972,"d":"26"},{"v":1.02,"d":"102.0%"}]
["        其他国土资源事务支出",235,{"v":239.7,"d":"240"},{"v":1.02,"d":"102.0%"}]
["      海洋管理事务",null,0]
["        行政运行",null,0]
["        一般行政管理事务",null,0]
["        机关服务",null,0]
["        海域使用管理",null,0]
["        海洋环境保护与监测",null,0]
["        海洋调查评价",null,0]
["        海洋权益维护",null,0]
["        海洋执法监察",null,0]
["        海洋防灾减灾",null,0]
["        海洋卫星",null,0]
["        极地考察",null,0]
["        海洋矿产资源勘探研究",null,0]
["        海港航标维护",null,0]
["        海域使用金支出",null,0]
["        海水淡化",null,0]
["        无居民海岛使用金支出",null,0]
["        海岛和海域保护",null,0]
["        事业运行",null,0]
["        其他海洋管理事务支出",null,0]
["      测绘事务",null,0]
["        行政运行",null,0]
["        一般行政管理事务",null,0]
["        机关服务",null,0]
["        基础测绘",null,0]
["        航空摄影",null,0]
["        测绘工程建设",null,0]
["        事业运行",null,0]
["        其他测绘事务支出",null,0]
["      地震事务",{"v":110.12866801208976,"d":"110"},{"v":112.33124137233156,"d":"112"},{"v":1.02,"d":"102.0%"}]
["        行政运行",{"v":40.6299940238778,"d":"41"},{"v":41.442593904355356,"d":"41"},{"v":1.02,"d":"102.0%"}]
["        一般行政管理事务",0,0]
["        机关服务",0,0]
["        地震监测",{"v":4.27684147619766,"d":"4"},{"v":4.362378305721613,"d":"4"},{"v":1.02,"d":"102.0%"}]
["        地震预测预报",0,0]
["        地震灾害预防",0,0]
["        地震应急救援",0,0]
["        地震环境探察",0,0]
["        防震减灾信息管理",0,0]
["        防震减灾基础管理",0,0]
["        地震事业机构",0,0]
["        其他地震事务支出",{"v":65.2218325120143,"d":"65"},{"v":66.5262691622546,"d":"67"},{"v":1.02,"d":"102.0%"}]
["      气象事务",{"v":81.25998804775554,"d":"81"},{"v":82.88518780871064,"d":"83"},{"v":1.0199999999999998,"d":"102.0%"}]
["        行政运行",{"v":9.62289332144473,"d":"10"},{"v":9.815351187873624,"d":"10"},{"v":1.02,"d":"102.0%"}]
["        一般行政管理事务",{"v":71.6370947263108,"d":"72"},{"v":73.06983662083702,"d":"73"},{"v":1.02,"d":"102.0%"}]
["        机关服务",null,0]
["        气象事业机构",null,0]
["        气象探测",null,0]
["        气象信息传输及管理",null,0]
["        气象预报预测",null,0]
["        气象服务",null,0]
["        气象装备保障维护",null,0]
["        气象基础设施建设与维修",null,0]
["        气象卫星",null,0]
["        气象法规与标准",null,0]
["        气象资金审计稽查",null,0]
["        其他气象事务支出",null,0]
["      其他国土海洋气象等支出",{"v":67.3602532501131,"d":"67"},{"v":68.70745831511536,"d":"69"},{"v":1.02,"d":"102.0%"}]
["十九、住房保障支出",21893,21893,{"v":1,"d":"100.0%"}]
["      保障性安居工程支出",17887,17887,{"v":1,"d":"100.0%"}]
["        廉租住房",0,0]
["        沉陷区治理",0,0]
["        棚户区改造",8327,8327,{"v":1,"d":"100.0%"}]
["        少数民族地区游牧民定居工程",0,0]
["        农村危房改造",0,0]
["        公共租赁住房",8235,8235,{"v":1,"d":"100.0%"}]
["        保障性住房租金补贴",1325,1325,{"v":1,"d":"100.0%"}]
["        其他保障性安居工程支出"]
["      住房改革支出",3655,3655,{"v":1,"d":"100.0%"}]
["        住房公积金",3655,3655,{"v":1,"d":"100.0%"}]
["        提租补贴",0,0]
["        购房补贴",0,0]
["      城乡社区住宅",351,351,{"v":1,"d":"100.0%"}]
["        公有住房建设和维修改造支出",0,0]
["        住房公积金管理"]
["        其他城乡社区住宅支出",351,351,{"v":1,"d":"100.0%"}]
["二十、粮油物资储备支出",567,{"v":584.01,"d":"584"},{"v":1.03,"d":"103.0%"}]
["      粮油事务",339,{"v":349.17,"d":"349"},{"v":1.03,"d":"103.0%"}]
["        行政运行",null,0]
["        一般行政管理事务",0,0]
["        机关服务",0,0]
["        粮食财务与审计支出",0,0]
["        粮食信息统计",0,0]
["        粮食专项业务活动",0,0]
["        国家粮油差价补贴",0,0]
["        粮食财务挂账利息补贴",0,0]
["        粮食财务挂账消化款",0,0]
["        处理陈化粮补贴",0,0]
["        粮食风险基金",339,{"v":349.17,"d":"349"},{"v":1.03,"d":"103.0%"}]
["        粮油市场调控专项资金",0,0]
["        事业运行",0,0]
["        其他粮油事务支出",null,0]
["      物资事务",0,0]
["        行政运行",null,0]
["        一般行政管理事务",null,0]
["        机关服务",null,0]
["        铁路专用线",null,0]
["        护库武警和民兵支出",null,0]
["        物资保管与保养",null,0]
["        专项贷款利息",null,0]
["        物资转移",null,0]
["        物资轮换",null,0]
["        仓库建设",null,0]
["        仓库安防",null,0]
["        事业运行",null,0]
["        其他物资事务支出",null,0]
["      能源储备",0,0]
["        石油储备支出",null,0]
["        天然铀能源储备",null,0]
["        煤炭储备",null,0]
["        其他能源储备",null,0]
["      粮油储备",153,{"v":157.59,"d":"158"},{"v":1.03,"d":"103.0%"}]
["        储备粮油补贴支出",153,{"v":157.59,"d":"158"},{"v":1.03,"d":"103.0%"}]
["        储备粮油差价补贴",0,0]
["        储备粮（油）库建设",0,0]
["        最低收购价政策支出",0,0]
["        其他粮油储备支出",0,0]
["      重要商品储备",75,{"v":77.25,"d":"77"},{"v":1.03,"d":"103.0%"}]
["        棉花储备",0,0]
["        食糖储备",25,{"v":25.75,"d":"26"},{"v":1.03,"d":"103.0%"}]
["        肉类储备",0,0]
["        化肥储备",50,{"v":51.5,"d":"52"},{"v":1.03,"d":"103.0%"}]
["        农药储备",0,0]
["        边销茶储备",0,0]
["        羊毛储备",0,0]
["        医药储备",0,0]
["        食盐储备",0,0]
["        战略物资储备",0,0]
["        其他重要商品储备支出",0,0]
["二十一、预备费"]
["二十二、债务付息支出",13963,{"v":14381.890000000001,"d":"14382"},{"v":1.03,"d":"103.0%"}]
["      地方政府一般债务付息支出",13963,{"v":14381.890000000001,"d":"14382"},{"v":1.03,"d":"103.0%"}]
["        地方政府一般债券付息支出",13963,{"v":14381.890000000001,"d":"14382"},{"v":1.03,"d":"103.0%"}]
["        地方政府向外国政府借款付息支出"]
["        地方政府向国际组织借款付息支出"]
["        地方政府其他一般债务付息支出"]
["二十三、债务发行费用支出"]
["      地方政府一般债务发行费用支出"]
["二十四、其他支出",166,{"v":172.64,"d":"173"},{"v":1.0399999999999998,"d":"104.0%"}]
["        年初预留"]
["        其他支出",166,{"v":172.64,"d":"173"},{"v":1.0399999999999998,"d":"104.0%"}]
[]
[]
["合计",{"v":567439.3029149347,"d":"567439"},{"v":591516.8036227216,"d":"591517"},{"v":1.042431852330462,"d":"104.2%"}]

{"sheet":"一般公共预算基本支出表","index":3,"n_rows":27,"n_cols":3,"rows_kept":27,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2],[27,0,27,2]],"flags":["formulas_cached_only"]}
[]
["2017年怀化市本级一般公共预算基本支出表"]
[null,null,"单位：万元"]
["经济科目",null,"总  计"]
["经济分类科目编码","科目名称"]
[null,"合计",{"v":188611.04,"d":"188,611.04"}]
[301,"工资福利支出",{"v":87481.74,"d":"87,481.74"}]
[30101,"  基本工资",{"v":45797.13,"d":"45,797.13"}]
[30102,"  津贴补贴",{"v":14464.2,"d":"14,464.20"}]
[30103,"  奖金",{"v":2076.44,"d":"2,076.44"}]
[30104,"  社会保障缴费",{"v":1592.83,"d":"1,592.83"}]
[30107,"  绩效工资",{"v":11727.1,"d":"11,727.10"}]
[30199,"  其他工资福利支出",{"v":11824.04,"d":"11,824.04"}]
[302,"商品和服务支出",{"v":46492.6,"d":"46,492.60"}]
[30228,"  工会经费",728.47]
[30229,"  福利费",{"v":1893.5,"d":"1,893.50"}]
[30239,"  其他交通费用",{"v":3643.86,"d":"3,643.86"}]
[30299,"  其他商品和服务支出",{"v":40226.77,"d":"40,226.77"}]
[303,"对个人和家庭的补助",{"v":35984.44,"d":"35,984.44"}]
[30301,"  离休费",813.16]
[30302,"  退休费",{"v":31647.97,"d":"31,647.97"}]
[30305,"  生活补助",{"v":188.7,"d":"188.70"}]
[30309,"  奖励金",{"v":910,"d":"910.00"}]
[30311,"  住房公积金",233.63]
[30399,"  其他对个人和家庭的补助支出",{"v":2190.98,"d":"2,190.98"}]
[399,"其他支出",{"v":18652.26,"d":"18,652.26"}]
[39999,"  其他支出",{"v":18652.26,"d":"18,652.26"}]

{"sheet":"一般公共预算税收返还和转移支付表","index":4,"n_rows":67,"n_cols":4,"rows_kept":67,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[67,0,67,3]],"flags":["formulas_cached_only"]}
[]
["2017年市本级一般公共预算收支平衡表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["本级收入合计",298038,"本级支出合计",591517]
["转移性收入",506522,"转移性支出",213043]
["  上级补助收入",432083,"  上解上级支出",-7227]
["    返还性收入",57495,"    体制上解支出",-3245]
["      增值税和消费税税收返还收入 ",13221,"    出口退税专项上解支出",3]
["      所得税基数返还收入",3512,"    成品油价格和税费改革专项上解支出"]
["      成品油价格和税费改革税收返还收入",10694,"    专项上解支出",-3985]
["      其他税收返还收入",30068]
["   一般性转移支付收入",224054,"  补助下级支出",173184]
["      体制补助收入",-2872,"    返还性支出",5973]
["      均衡性转移支付收入",80248,"      增值税和消费税税收返还支出 ",941]
["      老少边穷转移支付收入",3429,"      所得税基数返还支出",679]
["      县级基本财力保障机制奖补资金收入",5711,"      成品油价格和税费改革税收返还支出",389]
["      结算补助收入",37068,"      其他税收返还支出",7880]
["      化解债务补助收入",null,"    一般性转移支付",69444]
["      资源枯竭型城市转移支付补助收入",null,"      体制补助支出",1438]
["      企业事业单位划转补助收入",4752,"      均衡性转移支付支出",15791]
["      成品油价格和税费改革转移支付补助收入",null,"      老少边穷转移支付支出",3315]
["      基层公检法司转移支付收入",3760,"      县级基本财力保障机制奖补资金支出",2371]
["      义务教育等转移支付收入",7820,"      结算补助支出",10693]
["      基本养老保险和低保等转移支付收入",45648,"      化解债务补助支出"]
["      新型农村合作医疗等转移支付收入",9517,"      资源枯竭型城市转移支付补助支出"]
["      农村综合改革转移支付收入",1321,"      企业事业单位划转补助支出",283]
["      产粮（油）大县奖励资金收入",null,"      成品油价格和税费改革转移支付补助支出"]
["      重点生态功能区转移支付收入",3919,"      基层公检法司转移支付支出",367]
["      固定数额补助收入",21251,"      义务教育等转移支付支出",6262]
["      其他一般性转移支付收入",2482,"      基本养老保险和低保等转移支付支出",12174]
["    专项转移支付收入",150534,"      新型农村合作医疗等转移支付支出",9485]
["      一般公共服务",3371,"      农村综合改革转移支付支出",1041]
["      外交",null,"      产粮（油）大县奖励资金支出"]
["      国防",244,"      重点生态功能区转移支付支出",3919]
["      公共安全",3519,"      固定数额补助支出",6102]
["      教育",9828,"      其他一般性转移支付支出",254]
["      科学技术",703,"    专项转移支付支出",97767]
["      文化体育与传媒",2758,"      一般公共服务",1621]
["      社会保障和就业",25174,"      外交"]
["      医疗卫生",12132,"      国防",98]
["      节能环保",6295,"      公共安全",1612]
["      城乡社区",584,"      教育",5289]
["      农林水",25928,"      科学技术",302]
["      交通运输",14621,"      文化体育与传媒",1172]
["      资源勘探电力信息等",4056,"      社会保障和就业",21023]
["      商业服务业等",3726,"      医疗卫生",17068]
["      金融",50,"      节能环保",3482]
["      国土海洋气象等",408,"      城乡社区",5168]
["      住房保障",35780,"      农林水",9940]
["      粮油物资储备",1326,"      交通运输",6107]
["      其他收入",31,"      资源勘探电力信息等",1808]
[null,null,"      商业服务业等",2016]
[null,null,"      金融",11]
["  下级上解收入",null,"      国土海洋气象等",134]
["    体制上解收入",null,"      住房保障",20218]
["    出口退税专项上解收入",null,"      粮油物资储备",684]
["    成品油价格和税费改革专项上解收入",null,"      其他支出",14]
["    专项上解收入"]
["  上年结余收入",54439,"  调出资金"]
["  调入资金",null,"  年终结余",30986]
["  调入预算稳定调节基金",20000,"  建立预算稳定调节基金"]
["  地方政府一般债券收入",null,"  地方政府一般债券还本支出",16100]
["  地方政府一般债券转贷收入",null,"  地方政府一般债券转贷支出"]
["  接受其他地区援助收入",null,"  援助其他地区支出"]
["收入总计",804560,"支出总计",804560]

{"sheet":"一般债务限额和余额","index":5,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2],[5,0,5,2]],"flags":["formulas_cached_only"]}
[]
["2016年政府一般债务限额和余额情况表"]
[null,null,"单位：亿元"]
["项目","限额","余额"]
["怀化市本级",98.77,98.79]

{"sheet":"政府性基金收入表","index":6,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["2017年市本级政府性基金预算收入表"]
[null,null,"单位：万元"]
["科目名称","科目编号","合计"]
[]
["市本级合计",null,421114]
["政府性基金收入",10301,845]
["一、小型水库移民扶助基金收入",1030157,845]
["政府性基金收入",10301,419269]
["二、城市公用事业附加收入",1030144,1000]
["三、国有土地收益基金收入",1030146,21719]
["四、农业土地开发资金收入",1030147,2302]
["五、国有土地使用权出让收入",1030148,383578]
["1、土地出让价款收入",103014801,206455]
["2、补缴的土地价款",103014802,3000]
["3、缴纳新增建设用地土地有偿使用费",103014898,-3384]
["六、城市基础设施配套费收入",1030156,6650]
["七、污水处理费收入",1030178,4020]
["政府性基金收入",10301,1000]
["八、新型墙体材料专项基金收入",1030119,1000]

{"sheet":"政府性基金支出表","index":7,"n_rows":43,"n_cols":4,"rows_kept":43,"merged":[[1,1,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
[null,"2017年市本级政府性基金预算支出表"]
[{"$nulls":3},"单位：万元"]
[null,"科目名称","科目编号","合计"]
[]
[null,"市本级合计",null,409271]
[null,"社会保障和就业支出",208,845]
["市移民局","一、小型水库移民扶助基金支出",20823,845]
[null,"1、基础设施建设和经济发展",2082302,762]
[null,"2、其他小型水库移民扶助基金支出",2082399,83]
[null,"城乡社区支出",212,407426]
["市财政经建科","二、城市公用事业附加安排的支出",21209,1000]
[null,"1、城市公共设施",2120901,1000]
[null,"2、城市环境卫生",2120902,0]
[null,"3、公有房屋",2120903,0]
[null,"4、城市防洪",2120904,0]
[null,"5、其他",2120999,0]
["市财政经建科","三、国有土地收益基金支出",21210,10396]
[null,"1、征地和拆迁补偿支出",2121001,0]
["市财政经建科","四、农业土地开发资金支出",21211,1782]
["市财政经建科","五、国有土地使用权出让收入安排的支出",21208,383578]
[null,"1、征地和拆迁补偿支出",2120801,54844]
[null,"2、土地开发支出",2120802,54843]
[null,"3、城市建设支出",2120803,57416]
[null,"4、土地出让业务支出",2120806,4529]
[null,"5、公共租赁住房支出",2120811,0]
[null,"6、棚户区改造",2120810,11323]
[null,"7、其他",2120899,23116]
["市财政经建科","六、城市基础设施配套费安排的支出",21213,6650]
[null,"1、城市公共设施",2121301,3826]
[null,"2、城市环境卫生",2121302,1399]
[null,"3、公有房屋",2121303,0]
[null,"4、城市防洪",2121304,0]
[null,"3、其他",2121399,275]
[null,"七、污水处理费安排的支出",21214,4020]
[null,"1、污水处理设施建设和运营",2121401,3800]
[null,"2、代征手续费",2121402,200]
[null,"5、其他",2136099,0]
[null,"资源勘探电力信息等支出",215,1000]
["市墙改办","八、新型墙体材料专项基金支出",21561,1000]
[null,"1、技术研发和推广",2156102,35]
[null,"2、宣传和培训",2156104,25]
[null,"3、其他",2156199,940]

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[]
["2017年怀化市政府性基金转移支付预算表"]
["单位：万元"]
["收     入","2017年\n预算数","支     出","2017年\n预算数"]
[]
[" 本年收入合计",421114," 本年支出合计",409271]
["省补助收入",14753,"补助市县支出",5000]
["市县上解收入",-466,"结转下年",220163]
["上年结转",199033]
["收入总计",634434,"支出总计",634434]

{"sheet":"专项债务限额和余额","index":9,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2],[5,0,5,2]],"flags":["formulas_cached_only"]}
[]
["2016年政府专项债务限额和余额情况表"]
[null,null,"单位：亿元"]
["项目","限额","余额"]
["怀化市本级",86.69,100.12]

{"sheet":"国有资本经营预算收入表","index":10,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[0,0,0,3],[1,2,1,3]],"flags":["formulas_cached_only"]}
["2017年市本级国有资本经营预算收入表"]
[null,null,"单位：万元"]
["科目/企业名称","上年度执行数","本年度预算数","预算数为执行数的%"]
["一、利润收入",2145.51,2372.97]
["    企业利润收入",2145.51,2372.97]
["二、股利、股息收入",0,0]
["    国有控股公司股利、股息收入",0,0]
["    国有参股公司股利、股息收入",0,0]
["    其他国有资本经营预算企业股利、股息收入",0,0]
["三、产权转让收入",0,0]
["    其他国有股减持收入",0,0]
["    国有股权、股份转让收入",0,0]
["    国有独资企业产权转让收入",0,0]
["    金融类企业国有股减持收入",0,0]
["    其他国有资本经营预算企业产权转让收入",0,0]
["四、清算收入",0,0]
["    国有股权、股份清算收入",0,0]
["    国有独资企业清算收入",0,0]
["    其他国有资本经营预算企业清算收入",0,0]
["五、其他国有资本经营预算收入",0,6]
[null,0,0]
["合      计",2145.51,2378.97]
["注：1、以上科目以政府收支分类国有资本经营预算收入分类科目为准。"]
["    2、执行数为上年实际支出数，首次编制预算的，执行数为零，不填。"]

{"sheet":"国有资本经营预算支出表","index":11,"n_rows":33,"n_cols":11,"rows_kept":33,"merged":[[0,0,0,10],[1,0,1,1],[1,9,1,10],[2,0,3,0],[2,1,3,1],[2,2,2,5],[2,6,2,9],[2,10,3,10],[32,0,32,10]],"flags":["formulas_cached_only"]}
["2017年市本级国有资本经营预算支出表"]
[{"$nulls":9},"单位：万元"]
["科目编码","科目/项目名称（功能）","上年度执行数",{"$nulls":3},"本年度预算数",{"$nulls":3},"预算数为执行数的%"]
[null,null,"合计","资本性支出","费用性支出","其他支出","合计","资本性支出","费用性支出","其他支出"]
[null,"一、教育",0,0,0,0,0,0,0,0]
[null,"××项目",0,0,0,0,0,0,0,0]
[null,"……",0,0,0,0,0,0,0,0]
[null,"二、科学技术",0,0,0,0,0,0,0,0]
[null,"……",0,0,0,0,0,0,0,0]
[null,"三、文化体育与传媒",0,0,0,0,0,0,0,0]
[null,"……",0,0,0,0,0,0,0,0]
[null,"四、社会保障和就业",0,0,0,0,0,0,0,0]
[null,"……",0,0,0,0,0,0,0,0]
[null,"五、节能环保",0,0,0,0,0,0,0,0]
[null,"……",0,0,0,0,0,0,0,0]
[null,"六、城乡社区事务",0,0,0,0,0,0,0,0]
[null,"……",0,0,0,0,0,0,0,0]
[null,"七、农林水事务",161.12,161.12,0,0,174.01,174.01,0,0]
[null,"……",0,0,0,0,0,0,0,0]
[null,"八、交通运输",16.87,16.87,0,0,21.26,21.26,0,0]
[null,"……",0,0,0,0,0,0,0,0]
[null,"九、资源勘探电力信息等事务",0,0,0,0,0,0,0,0]
[null,"……",0,0,0,0,0,0,0,0]
[null,"十、商业服务业等事务",0,0,0,0,0,0,0,0]
[null,"……",0,0,0,0,0,0,0,0]
[null,"十一、地震灾后恢复重建支出",0,0,0,0,0,0,0,0]
[null,"……",0,0,0,0,0,0,0,0]
[null,"十二、其他支出",1967.52,1967.52,0,0,2183.7,2183.7,0,0]
[null,"……",0,0,0,0,0,0,0,0]
[null,"十三、转移性支出",0,0,0,0,0,0,0,0]
[null,"……",0,0,0,0,0,0,0,0]
[null,"合计",2145.51,2145.51,0,0,2378.97,2378.97,0,0]
["注：以上科目以政府收支分类国有资本经营预算支出功能分类科目为准。执行数为上年实际支出数，首次编制预算的，执行数为零，不填。"]

{"sheet":"社会保险基金收入表","index":12,"n_rows":10,"n_cols":7,"rows_kept":10,"merged":[[0,0,0,6]],"flags":["formulas_cached_only"]}
["2017年市本级社保基金预算收入表"]
[]
[{"$nulls":6},"单位：万元"]
["项        目","合  计","机关事业单位基本养老保险基金","城镇职工基本医疗保险基金","失业保险基金","工伤保险基金","生育保险基金"]
["一、收入",{"v":92874,"d":"92,874"},{"v":44480,"d":"44,480"},{"v":28957,"d":"28,957"},{"v":3768,"d":"3,768"},{"v":14635,"d":"14,635"},{"v":1034,"d":"1,034"}]
["    其中： 1、保险费收入",{"v":78097,"d":"78,097"},{"v":38131,"d":"38,131"},{"v":22015,"d":"22,015"},{"v":3094,"d":"3,094"},{"v":13856,"d":"13,856"},{"v":1001,"d":"1,001"}]
["           2、利息收入",{"v":1784,"d":"1,784"},453,800,329,169,33]
["           3、财政补贴收入",{"v":6648,"d":"6,648"},{"v":5896,"d":"5,896"},142,null,610]
["           4、其他收入",{"v":6000,"d":"6,000"},null,{"v":6000,"d":"6,000"}]
["           5、转移收入",0,null,0]

{"sheet":"社会保险基金支出表","index":13,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[0,0,0,6]],"flags":["formulas_cached_only"]}
["2017年市本级社保基金预算支出表"]
[]
[{"$nulls":6},"单位：万元"]
["项        目","合  计","机关事业单位基本养老保险基金","城镇职工基本医疗保险基金","失业保险基金","工伤保险基金","生育保险基金"]
["二、支出",{"v":86713,"d":"86,713"},{"v":40665,"d":"40,665"},{"v":28247,"d":"28,247"},{"v":3236,"d":"3,236"},{"v":13536,"d":"13,536"},{"v":1029,"d":"1,029"}]
["    其中： 1、社会保险待遇支出",{"v":83353,"d":"83,353"},{"v":40665,"d":"40,665"},{"v":27747,"d":"27,747"},{"v":1649,"d":"1,649"},{"v":12263,"d":"12,263"},{"v":1029,"d":"1,029"}]
["           2、其他支出",{"v":1403,"d":"1,403"},null,0,{"v":1253,"d":"1,253"},150]
["           3、转移支出",500,null,500]