{"text_format":"3","workbook":"xls","n_sheets":21,"sheets":["目录","1.一般公共预算收入决算表","2.本级一般公共预算收入决算表","3.全市一般公共预算支出决算表","4.一般公共预算本级支出决算表","5.一般公共预算本级基本支出决算表","6.一般公共预算收税返还和转移支付决算表","7.一般公共预算税收返还和转移支付收入情况决表(分项目分地区)","8.政府一般债务限额和余额情况决算表","9.政府性基金收入决算表","10.政府性基金支出决算表","11.本级政府性基金支出决算表","12.政府性基金转移支付决算表","13.政府性基金分地区转移支付情况决算表（分项目分地区）","14.政府专项债务限额和余额情况决算表","15.国有资本经营收入决算表","16.国有资本经营预算支出决算表","17.本级国有资本经营支出决算表","18.国有资本经营预算转移支付决算表","19.社保基金收入决算表","20.社保基金支出决算表"],"not_rendered":{"external_links":2,"defined_names":9},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":21,"n_cols":1,"rows_kept":21,"flags":["formulas_cached_only"]}
["2018年政府决算公开表目录"]
["1.一般公共预算收入决算表"]
["2、本级一般公共预算收入决算表"]
["3、全市一般公共预算支出决算表"]
["4、一般公共预算本级支出决算表"]
["5、一般公共预算本级基本支出决算表"]
["6、一般公共预算收税返还和转移支付决算表"]
["7、一般公共预算税收返还和转移支付收入情况决算表(分项目分地区)"]
["8、政府一般债务限额和余额情况决算表"]
["9、政府性基金收入决算表"]
["10、政府性基金支出决算表"]
["11、本级政府性基金支出决算表"]
["12、政府性基金转移支付决算表"]
["13、政府性基金转移支付情况决算表（分项目分地区）"]
["14、政府专项债务限额和余额情况决算表"]
["15、国有资本经营收入决算表"]
["16、国有资本经营支出决算表"]
["17、本级国有资本经营支出决算表"]
["18、国有资本经营预算转移支付决算表"]
["19、社保基金收入决算表"]
["20、社保基金支出决算表"]

{"sheet":"1.一般公共预算收入决算表","index":1,"n_rows":688,"n_cols":2,"rows_kept":688,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["2018年度怀化市一般公共预算收入决算明细表"]
["决算04表"]
["单位:万元"]
["预算科目","决算数"]
["税收收入",{"v":629879,"d":"629,879"}]
["  增值税",{"v":211995,"d":"211,995"}]
["    国内增值税",{"v":90519,"d":"90,519"}]
["      国有企业增值税",{"v":22170,"d":"22,170"}]
["      集体企业增值税",469]
["      股份制企业增值税",{"v":23109,"d":"23,109"}]
["      联营企业增值税",0]
["      港澳台和外商投资企业增值税",{"v":9148,"d":"9,148"}]
["      私营企业增值税",{"v":26594,"d":"26,594"}]
["      其他增值税",{"v":10888,"d":"10,888"}]
["      增值税税款滞纳金、罚款收入",312]
["      残疾人就业增值税退税",-420]
["      软件增值税退税",0]
["      宣传文化单位增值税退税",0]
["      森工综合利用增值税退税",0]
["      核电站增值税退税",0]
["      水电增值税退税",0]
["      资源综合利用增值税退税",{"v":-2038,"d":"-2,038"}]
["      其他增值税退税",0]
["      免抵调增增值税",287]
["      成品油价格和税费改革增值税划出",0]
["    改征增值税(项)",{"v":121476,"d":"121,476"}]
["      改征增值税(目)",{"v":121181,"d":"121,181"}]
["      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",295]
["      改征增值税国内退税",0]
["      免抵调增改征增值税",0]
["  营业税",{"v":1210,"d":"1,210"}]
["    金融保险业营业税(中央)",0]
["    金融保险业营业税(地方)",358]
["      交强险营业税",0]
["      其他金融保险业营业税(地方)",358]
["    一般营业税",234]
["    营业税税款滞纳金、罚款收入",618]
["    营业税退税",0]
["  企业所得税",{"v":50865,"d":"50,865"}]
["    国有冶金工业所得税",7]
["    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",417]
["    国有石油和化学工业所得税",0]
["    国有机械工业所得税",0]
["    国有汽车工业所得税",0]
["    国有核工业所得税",0]
["    国有航空工业所得税",0]
["    国有航天工业所得税",0]
["    国有电子工业所得税",0]
["    国有兵器工业所得税",0]
["    国有船舶工业所得税",0]
["    国有建筑材料工业所得税",0]
["    国有烟草企业所得税",{"v":2999,"d":"2,999"}]
["    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",7]
["    国有民航企业所得税",0]
["    国有外贸企业所得税",0]
["    国有银行所得税",0]
["      其他国有银行所得税",0]
["    国有非银行金融企业所得税",0]
["      其他国有非银行金融企业所得税",0]
["    国有保险企业所得税",0]
["    国有文教企业所得税",0]
["      国有电影企业所得税",0]
["      国有出版企业所得税",0]
["      其他国有文教企业所得税",0]
["    国有水产企业所得税",0]
["    国有森林工业企业所得税",0]
["    国有电信企业所得税",0]
["    国有农垦企业所得税",0]
["    其他国有企业所得税",706]
["    集体企业所得税",{"v":1906,"d":"1,906"}]
["    股份制企业所得税",{"v":27467,"d":"27,467"}]
["      跨省合资铁路企业所得税",0]
["      其他股份制企业所得税",{"v":27467,"d":"27,467"}]
["    联营企业所得税",0]
["    港澳台和外商投资企业所得税",{"v":3417,"d":"3,417"}]
["      其他港澳台和外商投资企业所得税",{"v":3417,"d":"3,417"}]
["    私营企业所得税",{"v":12748,"d":"12,748"}]
["    其他企业所得税",321]
["    分支机构预缴所得税",178]
["      国有企业分支机构预缴所得税",44]
["      股份制企业分支机构预缴所得税",20]
["      港澳台和外商投资企业分支机构预缴所得税",20]
["      其他企业分支机构预缴所得税",94]
["    总机构预缴所得税",6]
["      国有企业总机构预缴所得税",0]
["      股份制企业总机构预缴所得税",0]
["      港澳台和外商投资企业总机构预缴所得税",0]
["      其他企业总机构预缴所得税",6]
["    总机构汇算清缴所得税",-16]
["      国有企业总机构汇算清缴所得税",-2]
["      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",-14]
["    跨市县分支机构预缴所得税",0]
["      国有企业分支机构预缴所得税",0]
["      股份制企业分支机构预缴所得税",0]
["      港澳台和外商投资企业分支机构预缴所得税",0]
["      其他企业分支机构预缴所得税",0]
["    跨市县总机构预缴所得税",0]
["      国有企业总机构预缴所得税",0]
["      股份制企业总机构预缴所得税",0]
["      港澳台和外商投资企业总机构预缴所得税",0]
["      其他企业总机构预缴所得税",0]
["    跨市县总机构汇算清缴所得税",0]
["      国有企业总机构汇算清缴所得税",0]
["      股份制企业总机构汇算清缴所得税",0]
["      港澳台和外商投资企业总机构汇算清缴所得税",0]
["      其他企业总机构汇算清缴所得税",0]
["    跨市县分支机构汇算清缴所得税",0]
["      国有企业分支机构汇算清缴所得税",0]
["      股份制企业分支机构汇算清缴所得税",0]
["      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      其他企业分支机构汇算清缴所得税",0]
["    分支机构汇算清缴所得税",88]
["      国有企业分支机构汇算清缴所得税",53]
["      股份制企业分支机构汇算清缴所得税",2]
["      港澳台和外商投资企业分支机构汇算清缴所得税",1]
["      其他企业分支机构汇算清缴所得税",32]
["    企业所得税税款滞纳金、罚款、加收利息收入",614]
["      内资企业所得税税款滞纳金、罚款、加收利息收入",596]
["      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",18]
["  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":24723,"d":"24,723"}]
["    个人所得税(项)",{"v":24665,"d":"24,665"}]
["      储蓄存款利息所得税",0]
["      其他个人所得税",{"v":24665,"d":"24,665"}]
["    个人所得税税款滞纳金、罚款收入",58]
["  资源税",{"v":2317,"d":"2,317"}]
["    水资源税收入",0]
["    其他资源税",{"v":2303,"d":"2,303"}]
["    资源税税款滞纳金、罚款收入",14]
["  城市维护建设税",{"v":37442,"d":"37,442"}]
["    国有企业城市维护建设税",{"v":9177,"d":"9,177"}]
["      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",{"v":9177,"d":"9,177"}]
["    集体企业城市维护建设税",740]
["    股份制企业城市维护建设税",{"v":15147,"d":"15,147"}]
["    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",{"v":1704,"d":"1,704"}]
["    私营企业城市维护建设税",{"v":7263,"d":"7,263"}]
["    其他城市维护建设税",{"v":3185,"d":"3,185"}]
["    城市维护建设税税款滞纳金、罚款收入",231]
["    成品油价格和税费改革城市维护建设税划出",-5]
["  房产税",{"v":16809,"d":"16,809"}]
["    国有企业房产税",{"v":1334,"d":"1,334"}]
["    集体企业房产税",140]
["    股份制企业房产税",{"v":4808,"d":"4,808"}]
["    联营企业房产税",0]
["    港澳台和外商投资企业房产税",{"v":1236,"d":"1,236"}]
["    私营企业房产税",{"v":3086,"d":"3,086"}]
["    其他房产税",{"v":5900,"d":"5,900"}]
["    房产税税款滞纳金、罚款收入",305]
["  印花税",{"v":8570,"d":"8,570"}]
["    其他印花税",{"v":8217,"d":"8,217"}]
["    印花税税款滞纳金、罚款收入",353]
["  城镇土地使用税",{"v":19226,"d":"19,226"}]
["    国有企业城镇土地使用税",461]
["    集体企业城镇土地使用税",38]
["    股份制企业城镇土地使用税",{"v":6316,"d":"6,316"}]
["    联营企业城镇土地使用税",0]
["    私营企业城镇土地使用税",{"v":5153,"d":"5,153"}]
["    港澳台和外商投资企业城镇土地使用税",585]
["    其他城镇土地使用税",{"v":5486,"d":"5,486"}]
["    城镇土地使用税税款滞纳金、罚款收入",{"v":1187,"d":"1,187"}]
["  土地增值税",{"v":99161,"d":"99,161"}]
["    国有企业土地增值税",70]
["    集体企业土地增值税",15]
["    股份制企业土地增值税",{"v":32037,"d":"32,037"}]
["    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",{"v":2027,"d":"2,027"}]
["    私营企业土地增值税",{"v":46684,"d":"46,684"}]
["    其他土地增值税",{"v":17207,"d":"17,207"}]
["    土地增值税税款滞纳金、罚款收入",{"v":1121,"d":"1,121"}]
["  车船税(款)",{"v":11869,"d":"11,869"}]
["    车船税(项)",{"v":11867,"d":"11,867"}]
["    车船税税款滞纳金、罚款收入",2]
["  耕地占用税(款)",{"v":42975,"d":"42,975"}]
["    耕地占用税(项)",{"v":41901,"d":"41,901"}]
["    耕地占用税退税",0]
["    耕地占用税税款滞纳金、罚款收入",{"v":1074,"d":"1,074"}]
["  契税(款)",{"v":101147,"d":"101,147"}]
["    契税(项)",{"v":100473,"d":"100,473"}]
["    契税税款滞纳金、罚款收入",674]
["  烟叶税(款)",782]
["    烟叶税(项)",782]
["    烟叶税税款滞纳金、罚款收入",0]
["  环境保护税(款)",788]
["    环境保护税(项)",788]
["    环境保护税税款滞纳金、罚款收入",0]
["  其他税收收入",0]
["非税收入",{"v":267325,"d":"267,325"}]
["  专项收入",{"v":59595,"d":"59,595"}]
["    教育费附加收入(项)",{"v":18754,"d":"18,754"}]
["      教育费附加收入(目)",{"v":18756,"d":"18,756"}]
["      成品油价格和税费改革教育费附加收入划出",-2]
["      中国铁路总公司集中缴纳的铁路运输企业教育费附加",0]
["      教育费附加滞纳金、罚款收入",0]
["    场外核应急准备收入",0]
["    地方教育附加收入",{"v":12517,"d":"12,517"}]
["    文化事业建设费收入",0]
["    残疾人就业保障金收入",{"v":5542,"d":"5,542"}]
["    教育资金收入",{"v":3238,"d":"3,238"}]
["    农田水利建设资金收入",{"v":3001,"d":"3,001"}]
["    育林基金收入",3]
["    森林植被恢复费",{"v":7610,"d":"7,610"}]
["    水利建设专项收入",{"v":7831,"d":"7,831"}]
["    其他专项收入(项)",{"v":1099,"d":"1,099"}]
["      广告收入",371]
["      其他专项收入(目)",728]
["  行政事业性收费收入",{"v":53139,"d":"53,139"}]
["    公安行政事业性收费收入",{"v":5029,"d":"5,029"}]
["      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",{"v":1180,"d":"1,180"}]
["      机动车行驶证工本费",179]
["      机动车登记证书工本费",128]
["      机动车安全技术检验费",0]
["      驾驶证工本费",152]
["      驾驶许可考试费",{"v":3224,"d":"3,224"}]
["      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",166]
["    法院行政事业性收费收入",{"v":2134,"d":"2,134"}]
["      诉讼费",{"v":2134,"d":"2,134"}]
["      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",12]
["      公证费",0]
["      司法考试考务费",12]
["      其他缴入国库的司法行政事业性收费",0]
["    外交行政事业性收费收入",0]
["      护照费",0]
["      认证费",0]
["      签证费",0]
["      驻外使领馆公证翻译费",0]
["      其他缴入国库的外交行政事业性收费",0]
["    工商行政事业性收费收入",74]
["      商标注册收费",0]
["      其他缴入国库的工商行政事业性收费",74]
["    商贸行政事业性收费收入",0]
["      证书工本费",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",157]
["      证书工本费",0]
["      考试考务费",157]
["      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]
["      其他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]
["    人口和计划生育行政事业性收费收入",{"v":3424,"d":"3,424"}]
["      社会抚养费",{"v":3424,"d":"3,424"}]
["      其他缴入国库的人口和计划生育行政事业性收费",0]
["    外专局行政事业性收费收入",0]
["      出国培训备选人员外语考务费、考试费",0]
["      其他缴入国库的外专局行政事业性收费",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]
["    质量监督检验检疫行政事业性收费收入",45]
["      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]
["      棉花监督检验费",0]
["      锅炉、压力容器检验费",0]
["      考试考务费",0]
["      计量收费",32]
["      特种设备检验检测费",10]
["      其他缴入国库的质检行政事业性收费",3]
["    新闻出版广电部门行政事业性收费收入",0]
["      计算机软件著作权登记费",0]
["      考试考务费",0]
["      其他缴入国库的新闻出版广电部门行政事业性收费",0]
["    安全生产行政事业性收费收入",0]
["      其他缴入国库的安全生产行政事业性收费",0]
["    档案行政事业性收费收入",0]
["      其他缴入国库的档案行政事业性收费",0]
["    贸促会行政事业性收费收入",0]
["      其他缴入国库的贸促会行政事业性收费",0]
["    宗教行政事业性收费收入",0]
["      其他缴入国库的宗教行政事业性收费",0]
["    人防办行政事业性收费收入",{"v":11285,"d":"11,285"}]
["      防空地下室易地建设费",{"v":11285,"d":"11,285"}]
["      其他缴入国库的人防办行政事业性收费",0]
["    文化行政事业性收费收入",37]
["      其他缴入国库的文化行政事业性收费",37]
["    教育行政事业性收费收入",{"v":5562,"d":"5,562"}]
["      教师资格考试费",0]
["      普通话水平测试费",22]
["      其他缴入国库的教育行政事业性收费",255]
["      公办幼儿园保育费",{"v":5228,"d":"5,228"}]
["      公办幼儿园住宿费",57]
["    科技行政事业性收费收入",0]
["      其他缴入国库的科技行政事业性收费",0]
["    体育行政事业性收费收入",0]
["      体育特殊专业招生考务费",0]
["      外国团体来华登山注册费",0]
["      其他缴入国库的体育行政事业性收费",0]
["    发展与改革(物价)行政事业性收费收入",1]
["      其他缴入国库的发展与改革(物价)行政事业性收费",1]
["    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]
["    国土资源行政事业性收费收入",{"v":10043,"d":"10,043"}]
["      土地复垦费",44]
["      土地闲置费",7]
["      耕地开垦费",{"v":7828,"d":"7,828"}]
["      地质成果资料费",0]
["      不动产登记费",{"v":1929,"d":"1,929"}]
["      其他缴入国库的国土资源行政事业性收费",235]
["    建设行政事业性收费收入",{"v":2510,"d":"2,510"}]
["      城市道路占用挖掘费",542]
["      考试考务费",0]
["      城镇垃圾处理费",{"v":1006,"d":"1,006"}]
["      其他缴入国库的建设行政事业性收费",962]
["    知识产权行政事业性收费收入",0]
["      专利收费",0]
["      专利代理人资格考试报名考务费",0]
["      集成电路布图设计保护收费",0]
["      其他缴入国库的知识产权行政事业性收费",0]
["    环保行政事业性收费收入",57]
["      化学品进口登记费",0]
["      城市放射性废物送贮费",0]
["      排污费收入",57]
["      其他缴入国库的环保行政事业性收费",0]
["    旅游行政事业性收费收入",0]
["      导游人员资格考试费和等级考核费",0]
["      其他缴入国库的旅游行政事业性收费",0]
["    海洋行政事业性收费收入",0]
["      海洋废弃物收费",0]
["      海洋工程排污费收入",0]
["      其他缴入国库的海洋行政事业性收费",0]
["    测绘行政事业性收费收入",0]
["      测绘成果成图资料收费",0]
["      其他缴入国库的测绘行政事业性收费",0]
["    交通运输行政事业性收费收入",276]
["      证书工本费",13]
["      考试考务费",44]
["      船舶登记费",0]
["      船舶及船用产品设施检验费",1]
["      其他缴入国库的交通运输行政事业性收费",218]
["    工业和信息产业行政事业性收费收入",0]
["      考试考务费",0]
["      无线电频率占用费",0]
["      其他缴入国库的工业和信息产业行政事业性收费",0]
["    农业行政事业性收费收入",18]
["      农药登记费",0]
["      生产审批费",0]
["      渔业资源增殖保护费",0]
["      海洋渔业船舶船员考试费",0]
["      农机产品测试检验费",0]
["      新饲料添加剂质量复核检验费",0]
["      进口饲料添加剂质量复核检验费",0]
["      饲料及饲料添加剂委托检验费",0]
["      进口兽药质量标准复核检验费",0]
["      进口兽药检验费",0]
["      出口兽药检验费",0]
["      新兽药质量复核检验费",0]
["      兽药委托检验费",0]
["      农作物委托检验费",0]
["      渔业船舶和船用产品检验费",0]
["      档案保管费",0]
["      工人技术等级考核或职业技能鉴定费",0]
["      农药实验费",0]
["      执业兽医资格考试考务费",0]
["      草原植被恢复费收入",0]
["      其他缴入国库的农业行政事业性收费",18]
["    林业行政事业性收费收入",1]
["      其他缴入国库的林业行政事业性收费",1]
["    水利行政事业性收费收入",757]
["      河道采砂管理费",6]
["      河道工程修建维护管理费",0]
["      长江河道砂石资源费",0]
["      考试考务费",0]
["      水土保持补偿费",661]
["      其他缴入国库的水利行政事业性收费",90]
["    卫生行政事业性收费收入",{"v":1640,"d":"1,640"}]
["      卫生监测费",0]
["      卫生质量检验费",0]
["      预防接种劳务费",0]
["      委托性卫生防疫服务费",0]
["      疫情处理费",0]
["      医疗事故鉴定费",0]
["      考试考务费",184]
["      预防接种异常反应鉴定费",0]
["      职业病诊断鉴定费",0]
["      其他缴入国库的卫生行政事业性收费",{"v":1456,"d":"1,456"}]
["    食品药品监管行政事业性收费收入",1]
["      药品注册费",0]
["      医疗器械产品注册费",0]
["      GMP认证费",0]
["      GSP认证费",1]
["      药品行政保护费",0]
["      中药品种保护费",0]
["      药品检验费",0]
["      医疗器械产品检验费",0]
["      其他缴入国库的食品药品监管行政事业性收费",0]
["    民政行政事业性收费收入",2]
["      婚姻登记证书工本费",2]
["      收养登记费",0]
["      学费",0]
["      殡葬收费",0]
["      其他缴入国库的民政行政事业性收费",0]
["    人力资源和社会保障行政事业性收费收入",254]
["      职业技能鉴定考试考务费",127]
["      专业技术人员职业资格考试考务费",124]
["      其他缴入国库的人力资源和社会保障行政事业性收费",3]
["    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]
["      其他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]
["      其他缴入国库的党校行政事业性收费",0]
["    监察行政事业性收费收入",0]
["      其他缴入国库的监察行政事业性收费",0]
["    外文局行政事业性收费收入",0]
["      中国国际化人才外语考试考务费",0]
["      其他缴入国库的外文局行政事业性收费",0]
["    国资委行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的国资委行政事业性收费",0]
["    其他行政事业性收费收入",{"v":9820,"d":"9,820"}]
["      其他缴入国库的行政事业性收费",{"v":9820,"d":"9,820"}]
["  罚没收入",{"v":62332,"d":"62,332"}]
["    一般罚没收入",{"v":62332,"d":"62,332"}]
["      公安罚没收入",{"v":25059,"d":"25,059"}]
["      检察院罚没收入",{"v":3312,"d":"3,312"}]
["      法院罚没收入",{"v":6567,"d":"6,567"}]
["      工商罚没收入",955]
["      新闻出版罚没收入",34]
["      技术监督罚没收入",213]
["      税务部门罚没收入",35]
["      海关罚没收入",0]
["      食品药品监督罚没收入",626]
["      卫生罚没收入",196]
["      检验检疫罚没收入",0]
["      证监会罚没收入",0]
["      保监会罚没收入",0]
["      交通罚没收入",{"v":3382,"d":"3,382"}]
["      铁道罚没收入",0]
["      审计罚没收入",{"v":1478,"d":"1,478"}]
["      渔政罚没收入",3]
["      交强险罚没收入",0]
["      物价罚没收入",0]
["      其他一般罚没收入",{"v":20472,"d":"20,472"}]
["    缉毒罚没收入",0]
["    罚没收入退库",0]
["  国有资本经营收入",{"v":11554,"d":"11,554"}]
["    利润收入",{"v":11333,"d":"11,333"}]
["      金融企业利润收入",0]
["      其他企业利润收入",{"v":11333,"d":"11,333"}]
["    股利、股息收入",221]
["      金融业公司股利、股息收入",0]
["      其他股利、股息收入",221]
["    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",0]
["  国有资源(资产)有偿使用收入",{"v":47443,"d":"47,443"}]
["    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",{"v":6084,"d":"6,084"}]
["      国库存款利息收入",{"v":1142,"d":"1,142"}]
["      财政专户存款利息收入",110]
["      有价证券利息收入",0]
["      其他利息收入",{"v":4832,"d":"4,832"}]
["    非经营性国有资产收入",{"v":19919,"d":"19,919"}]
["      行政单位国有资产出租、出借收入",{"v":7249,"d":"7,249"}]
["      行政单位国有资产处置收入",{"v":10393,"d":"10,393"}]
["      事业单位国有资产处置收入",0]
["      事业单位国有资产出租出借收入",{"v":1242,"d":"1,242"}]
["      其他非经营性国有资产收入",{"v":1035,"d":"1,035"}]
["    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":2392,"d":"2,392"}]
["      矿产资源补偿费收入",4]
["      探矿权、采矿权使用费收入",0]
["      探矿权、采矿权出让收益",{"v":1958,"d":"1,958"}]
["      探矿权、采矿权占用费收入",430]
["    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",{"v":2438,"d":"2,438"}]
["      三峡电站水资源费收入",0]
["      其他水资源费收入",{"v":2438,"d":"2,438"}]
["    其他国有资源(资产)有偿使用收入",{"v":16610,"d":"16,610"}]
["  捐赠收入",{"v":3081,"d":"3,081"}]
["    国外捐赠收入",0]
["    国内捐赠收入",{"v":3081,"d":"3,081"}]
["  政府住房基金收入",{"v":20870,"d":"20,870"}]
["    上缴管理费用",{"v":3869,"d":"3,869"}]
["    计提公共租赁住房资金",{"v":12572,"d":"12,572"}]
["    公共租赁住房租金收入",{"v":3293,"d":"3,293"}]
["    配建商业设施租售收入",0]
["    其他政府住房基金收入",{"v":1136,"d":"1,136"}]
["  其他收入(款)",{"v":9311,"d":"9,311"}]
["    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":9311,"d":"9,311"}]
{"$rows_empty":108}
["本 年 收 入 合 计",{"v":897204,"d":"897,204"}]

{"sheet":"2.本级一般公共预算收入决算表","index":2,"n_rows":688,"n_cols":2,"rows_kept":688,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["2018年度怀化市本级一般公共预算收入决算明细表"]
[]
["单位:万元"]
["预算科目","决算数"]
["税收收入",{"v":215283,"d":"215,283"}]
["  增值税",{"v":55128,"d":"55,128"}]
["    国内增值税",{"v":17352,"d":"17,352"}]
["      国有企业增值税",{"v":3045,"d":"3,045"}]
["      集体企业增值税",54]
["      股份制企业增值税",{"v":5344,"d":"5,344"}]
["      联营企业增值税",0]
["      港澳台和外商投资企业增值税",723]
["      私营企业增值税",{"v":7347,"d":"7,347"}]
["      其他增值税",{"v":1677,"d":"1,677"}]
["      增值税税款滞纳金、罚款收入",158]
["      残疾人就业增值税退税",-23]
["      软件增值税退税",0]
["      宣传文化单位增值税退税",0]
["      森工综合利用增值税退税",0]
["      核电站增值税退税",0]
["      水电增值税退税",0]
["      资源综合利用增值税退税",-994]
["      其他增值税退税",0]
["      免抵调增增值税",21]
["      成品油价格和税费改革增值税划出",0]
["    改征增值税(项)",{"v":37776,"d":"37,776"}]
["      改征增值税(目)",{"v":37723,"d":"37,723"}]
["      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",53]
["      改征增值税国内退税",0]
["      免抵调增改征增值税",0]
["  营业税",773]
["    金融保险业营业税(中央)",0]
["    金融保险业营业税(地方)",98]
["      交强险营业税",0]
["      其他金融保险业营业税(地方)",98]
["    一般营业税",381]
["    营业税税款滞纳金、罚款收入",294]
["    营业税退税",0]
["  企业所得税",{"v":16759,"d":"16,759"}]
["    国有冶金工业所得税",5]
["    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",111]
["    国有石油和化学工业所得税",0]
["    国有机械工业所得税",0]
["    国有汽车工业所得税",0]
["    国有核工业所得税",0]
["    国有航空工业所得税",0]
["    国有航天工业所得税",0]
["    国有电子工业所得税",0]
["    国有兵器工业所得税",0]
["    国有船舶工业所得税",0]
["    国有建筑材料工业所得税",0]
["    国有烟草企业所得税",{"v":2999,"d":"2,999"}]
["    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",5]
["    国有民航企业所得税",0]
["    国有外贸企业所得税",0]
["    国有银行所得税",0]
["      其他国有银行所得税",0]
["    国有非银行金融企业所得税",0]
["      其他国有非银行金融企业所得税",0]
["    国有保险企业所得税",0]
["    国有文教企业所得税",0]
["      国有电影企业所得税",0]
["      国有出版企业所得税",0]
["      其他国有文教企业所得税",0]
["    国有水产企业所得税",0]
["    国有森林工业企业所得税",0]
["    国有电信企业所得税",0]
["    国有农垦企业所得税",0]
["    其他国有企业所得税",161]
["    集体企业所得税",32]
["    股份制企业所得税",{"v":6584,"d":"6,584"}]
["      跨省合资铁路企业所得税",0]
["      其他股份制企业所得税",{"v":6584,"d":"6,584"}]
["    联营企业所得税",0]
["    港澳台和外商投资企业所得税",{"v":1103,"d":"1,103"}]
["      其他港澳台和外商投资企业所得税",{"v":1103,"d":"1,103"}]
["    私营企业所得税",{"v":5258,"d":"5,258"}]
["    其他企业所得税",224]
["    分支机构预缴所得税",23]
["      国有企业分支机构预缴所得税",0]
["      股份制企业分支机构预缴所得税",13]
["      港澳台和外商投资企业分支机构预缴所得税",10]
["      其他企业分支机构预缴所得税",0]
["    总机构预缴所得税",0]
["      国有企业总机构预缴所得税",0]
["      股份制企业总机构预缴所得税",0]
["      港澳台和外商投资企业总机构预缴所得税",0]
["      其他企业总机构预缴所得税",0]
["    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]
["    跨市县分支机构预缴所得税",0]
["      国有企业分支机构预缴所得税",0]
["      股份制企业分支机构预缴所得税",0]
["      港澳台和外商投资企业分支机构预缴所得税",0]
["      其他企业分支机构预缴所得税",0]
["    跨市县总机构预缴所得税",0]
["      国有企业总机构预缴所得税",0]
["      股份制企业总机构预缴所得税",0]
["      港澳台和外商投资企业总机构预缴所得税",0]
["      其他企业总机构预缴所得税",0]
["    跨市县总机构汇算清缴所得税",0]
["      国有企业总机构汇算清缴所得税",0]
["      股份制企业总机构汇算清缴所得税",0]
["      港澳台和外商投资企业总机构汇算清缴所得税",0]
["      其他企业总机构汇算清缴所得税",0]
["    跨市县分支机构汇算清缴所得税",0]
["      国有企业分支机构汇算清缴所得税",0]
["      股份制企业分支机构汇算清缴所得税",0]
["      港澳台和外商投资企业分支机构汇算清缴所得税",0]
["      其他企业分支机构汇算清缴所得税",0]
["    分支机构汇算清缴所得税",23]
["      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",1]
["      港澳台和外商投资企业分支机构汇算清缴所得税",1]
["      其他企业分支机构汇算清缴所得税",21]
["    企业所得税税款滞纳金、罚款、加收利息收入",231]
["      内资企业所得税税款滞纳金、罚款、加收利息收入",231]
["      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":8000,"d":"8,000"}]
["    个人所得税(项)",{"v":7976,"d":"7,976"}]
["      储蓄存款利息所得税",0]
["      其他个人所得税",{"v":7976,"d":"7,976"}]
["    个人所得税税款滞纳金、罚款收入",24]
["  资源税",61]
["    水资源税收入",0]
["    其他资源税",60]
["    资源税税款滞纳金、罚款收入",1]
["  城市维护建设税",{"v":17590,"d":"17,590"}]
["    国有企业城市维护建设税",{"v":5168,"d":"5,168"}]
["      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",{"v":5168,"d":"5,168"}]
["    集体企业城市维护建设税",87]
["    股份制企业城市维护建设税",{"v":7849,"d":"7,849"}]
["    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",556]
["    私营企业城市维护建设税",{"v":2824,"d":"2,824"}]
["    其他城市维护建设税",981]
["    城市维护建设税税款滞纳金、罚款收入",130]
["    成品油价格和税费改革城市维护建设税划出",-5]
["  房产税",{"v":6284,"d":"6,284"}]
["    国有企业房产税",319]
["    集体企业房产税",45]
["    股份制企业房产税",{"v":2128,"d":"2,128"}]
["    联营企业房产税",0]
["    港澳台和外商投资企业房产税",309]
["    私营企业房产税",{"v":1114,"d":"1,114"}]
["    其他房产税",{"v":2286,"d":"2,286"}]
["    房产税税款滞纳金、罚款收入",83]
["  印花税",{"v":3098,"d":"3,098"}]
["    其他印花税",{"v":2961,"d":"2,961"}]
["    印花税税款滞纳金、罚款收入",137]
["  城镇土地使用税",{"v":9205,"d":"9,205"}]
["    国有企业城镇土地使用税",101]
["    集体企业城镇土地使用税",5]
["    股份制企业城镇土地使用税",{"v":4234,"d":"4,234"}]
["    联营企业城镇土地使用税",0]
["    私营企业城镇土地使用税",{"v":1791,"d":"1,791"}]
["    港澳台和外商投资企业城镇土地使用税",252]
["    其他城镇土地使用税",{"v":2342,"d":"2,342"}]
["    城镇土地使用税税款滞纳金、罚款收入",480]
["  土地增值税",{"v":33634,"d":"33,634"}]
["    国有企业土地增值税",34]
["    集体企业土地增值税",0]
["    股份制企业土地增值税",{"v":10767,"d":"10,767"}]
["    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",{"v":1349,"d":"1,349"}]
["    私营企业土地增值税",{"v":16598,"d":"16,598"}]
["    其他土地增值税",{"v":4469,"d":"4,469"}]
["    土地增值税税款滞纳金、罚款收入",417]
["  车船税(款)",{"v":4955,"d":"4,955"}]
["    车船税(项)",{"v":4955,"d":"4,955"}]
["    车船税税款滞纳金、罚款收入",0]
["  耕地占用税(款)",{"v":8407,"d":"8,407"}]
["    耕地占用税(项)",{"v":7365,"d":"7,365"}]
["    耕地占用税退税",0]
["    耕地占用税税款滞纳金、罚款收入",{"v":1042,"d":"1,042"}]
["  契税(款)",{"v":51261,"d":"51,261"}]
["    契税(项)",{"v":51217,"d":"51,217"}]
["    契税税款滞纳金、罚款收入",44]
["  烟叶税(款)",0]
["    烟叶税(项)",0]
["    烟叶税税款滞纳金、罚款收入",0]
["  环境保护税(款)",128]
["    环境保护税(项)",128]
["    环境保护税税款滞纳金、罚款收入",0]
["  其他税收收入",0]
["非税收入",{"v":104520,"d":"104,520"}]
["  专项收入",{"v":10850,"d":"10,850"}]
["    教育费附加收入(项)",{"v":1513,"d":"1,513"}]
["      教育费附加收入(目)",{"v":1515,"d":"1,515"}]
["      成品油价格和税费改革教育费附加收入划出",-2]
["      中国铁路总公司集中缴纳的铁路运输企业教育费附加",0]
["      教育费附加滞纳金、罚款收入",0]
["    场外核应急准备收入",0]
["    地方教育附加收入",{"v":1013,"d":"1,013"}]
["    文化事业建设费收入",0]
["    残疾人就业保障金收入",{"v":2683,"d":"2,683"}]
["    教育资金收入",840]
["    农田水利建设资金收入",777]
["    育林基金收入",0]
["    森林植被恢复费",764]
["    水利建设专项收入",{"v":2441,"d":"2,441"}]
["    其他专项收入(项)",819]
["      广告收入",91]
["      其他专项收入(目)",728]
["  行政事业性收费收入",{"v":23330,"d":"23,330"}]
["    公安行政事业性收费收入",{"v":3833,"d":"3,833"}]
["      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",701]
["      机动车行驶证工本费",121]
["      机动车登记证书工本费",74]
["      机动车安全技术检验费",0]
["      驾驶证工本费",102]
["      驾驶许可考试费",{"v":2835,"d":"2,835"}]
["      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",0]
["    法院行政事业性收费收入",0]
["      诉讼费",0]
["      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",12]
["      公证费",0]
["      司法考试考务费",12]
["      其他缴入国库的司法行政事业性收费",0]
["    外交行政事业性收费收入",0]
["      护照费",0]
["      认证费",0]
["      签证费",0]
["      驻外使领馆公证翻译费",0]
["      其他缴入国库的外交行政事业性收费",0]
["    工商行政事业性收费收入",73]
["      商标注册收费",0]
["      其他缴入国库的工商行政事业性收费",73]
["    商贸行政事业性收费收入",0]
["      证书工本费",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",157]
["      证书工本费",0]
["      考试考务费",157]
["      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]
["      其他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]
["    人口和计划生育行政事业性收费收入",0]
["      社会抚养费",0]
["      其他缴入国库的人口和计划生育行政事业性收费",0]
["    外专局行政事业性收费收入",0]
["      出国培训备选人员外语考务费、考试费",0]
["      其他缴入国库的外专局行政事业性收费",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]
["    质量监督检验检疫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]
["      棉花监督检验费",0]
["      锅炉、压力容器检验费",0]
["      考试考务费",0]
["      计量收费",0]
["      特种设备检验检测费",0]
["      其他缴入国库的质检行政事业性收费",0]
["    新闻出版广电部门行政事业性收费收入",0]
["      计算机软件著作权登记费",0]
["      考试考务费",0]
["      其他缴入国库的新闻出版广电部门行政事业性收费",0]
["    安全生产行政事业性收费收入",0]
["      其他缴入国库的安全生产行政事业性收费",0]
["    档案行政事业性收费收入",0]
["      其他缴入国库的档案行政事业性收费",0]
["    贸促会行政事业性收费收入",0]
["      其他缴入国库的贸促会行政事业性收费",0]
["    宗教行政事业性收费收入",0]
["      其他缴入国库的宗教行政事业性收费",0]
["    人防办行政事业性收费收入",{"v":4472,"d":"4,472"}]
["      防空地下室易地建设费",{"v":4472,"d":"4,472"}]
["      其他缴入国库的人防办行政事业性收费",0]
["    文化行政事业性收费收入",34]
["      其他缴入国库的文化行政事业性收费",34]
["    教育行政事业性收费收入",696]
["      教师资格考试费",0]
["      普通话水平测试费",22]
["      其他缴入国库的教育行政事业性收费",147]
["      公办幼儿园保育费",520]
["      公办幼儿园住宿费",7]
["    科技行政事业性收费收入",0]
["      其他缴入国库的科技行政事业性收费",0]
["    体育行政事业性收费收入",0]
["      体育特殊专业招生考务费",0]
["      外国团体来华登山注册费",0]
["      其他缴入国库的体育行政事业性收费",0]
["    发展与改革(物价)行政事业性收费收入",0]
["      其他缴入国库的发展与改革(物价)行政事业性收费",0]
["    统计行政事业性收费收入",0]
["      统计专业技术资格考试考务费",0]
["      其他缴入国库的统计行政事业性收费",0]
["    国土资源行政事业性收费收入",{"v":5952,"d":"5,952"}]
["      土地复垦费",0]
["      土地闲置费",0]
["      耕地开垦费",{"v":4825,"d":"4,825"}]
["      地质成果资料费",0]
["      不动产登记费",{"v":1127,"d":"1,127"}]
["      其他缴入国库的国土资源行政事业性收费",0]
["    建设行政事业性收费收入",{"v":1231,"d":"1,231"}]
["      城市道路占用挖掘费",309]
["      考试考务费",0]
["      城镇垃圾处理费",0]
["      其他缴入国库的建设行政事业性收费",922]
["    知识产权行政事业性收费收入",0]
["      专利收费",0]
["      专利代理人资格考试报名考务费",0]
["      集成电路布图设计保护收费",0]
["      其他缴入国库的知识产权行政事业性收费",0]
["    环保行政事业性收费收入",8]
["      化学品进口登记费",0]
["      城市放射性废物送贮费",0]
["      排污费收入",8]
["      其他缴入国库的环保行政事业性收费",0]
["    旅游行政事业性收费收入",0]
["      导游人员资格考试费和等级考核费",0]
["      其他缴入国库的旅游行政事业性收费",0]
["    海洋行政事业性收费收入",0]
["      海洋废弃物收费",0]
["      海洋工程排污费收入",0]
["      其他缴入国库的海洋行政事业性收费",0]
["    测绘行政事业性收费收入",0]
["      测绘成果成图资料收费",0]
["      其他缴入国库的测绘行政事业性收费",0]
["    交通运输行政事业性收费收入",63]
["      证书工本费",13]
["      考试考务费",17]
["      船舶登记费",0]
["      船舶及船用产品设施检验费",0]
["      其他缴入国库的交通运输行政事业性收费",33]
["    工业和信息产业行政事业性收费收入",0]
["      考试考务费",0]
["      无线电频率占用费",0]
["      其他缴入国库的工业和信息产业行政事业性收费",0]
["    农业行政事业性收费收入",11]
["      农药登记费",0]
["      生产审批费",0]
["      渔业资源增殖保护费",0]
["      海洋渔业船舶船员考试费",0]
["      农机产品测试检验费",0]
["      新饲料添加剂质量复核检验费",0]
["      进口饲料添加剂质量复核检验费",0]
["      饲料及饲料添加剂委托检验费",0]
["      进口兽药质量标准复核检验费",0]
["      进口兽药检验费",0]
["      出口兽药检验费",0]
["      新兽药质量复核检验费",0]
["      兽药委托检验费",0]
["      农作物委托检验费",0]
["      渔业船舶和船用产品检验费",0]
["      档案保管费",0]
["      工人技术等级考核或职业技能鉴定费",0]
["      农药实验费",0]
["      执业兽医资格考试考务费",0]
["      草原植被恢复费收入",0]
["      其他缴入国库的农业行政事业性收费",11]
["    林业行政事业性收费收入",0]
["      其他缴入国库的林业行政事业性收费",0]
["    水利行政事业性收费收入",336]
["      河道采砂管理费",0]
["      河道工程修建维护管理费",0]
["      长江河道砂石资源费",0]
["      考试考务费",0]
["      水土保持补偿费",336]
["      其他缴入国库的水利行政事业性收费",0]
["    卫生行政事业性收费收入",224]
["      卫生监测费",0]
["      卫生质量检验费",0]
["      预防接种劳务费",0]
["      委托性卫生防疫服务费",0]
["      疫情处理费",0]
["      医疗事故鉴定费",0]
["      考试考务费",184]
["      预防接种异常反应鉴定费",0]
["      职业病诊断鉴定费",0]
["      其他缴入国库的卫生行政事业性收费",40]
["    食品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]
["      GMP认证费",0]
["      GSP认证费",0]
["      药品行政保护费",0]
["      中药品种保护费",0]
["      药品检验费",0]
["      医疗器械产品检验费",0]
["      其他缴入国库的食品药品监管行政事业性收费",0]
["    民政行政事业性收费收入",0]
["      婚姻登记证书工本费",0]
["      收养登记费",0]
["      学费",0]
["      殡葬收费",0]
["      其他缴入国库的民政行政事业性收费",0]
["    人力资源和社会保障行政事业性收费收入",211]
["      职业技能鉴定考试考务费",86]
["      专业技术人员职业资格考试考务费",123]
["      其他缴入国库的人力资源和社会保障行政事业性收费",2]
["    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]
["      其他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]
["      其他缴入国库的党校行政事业性收费",0]
["    监察行政事业性收费收入",0]
["      其他缴入国库的监察行政事业性收费",0]
["    外文局行政事业性收费收入",0]
["      中国国际化人才外语考试考务费",0]
["      其他缴入国库的外文局行政事业性收费",0]
["    国资委行政事业性收费收入",0]
["      考试考务费",0]
["      其他缴入国库的国资委行政事业性收费",0]
["    其他行政事业性收费收入",{"v":6017,"d":"6,017"}]
["      其他缴入国库的行政事业性收费",{"v":6017,"d":"6,017"}]
["  罚没收入",{"v":21608,"d":"21,608"}]
["    一般罚没收入",{"v":21608,"d":"21,608"}]
["      公安罚没收入",{"v":14684,"d":"14,684"}]
["      检察院罚没收入",0]
["      法院罚没收入",0]
["      工商罚没收入",620]
["      新闻出版罚没收入",34]
["      技术监督罚没收入",102]
["      税务部门罚没收入",7]
["      海关罚没收入",0]
["      食品药品监督罚没收入",482]
["      卫生罚没收入",130]
["      检验检疫罚没收入",0]
["      证监会罚没收入",0]
["      保监会罚没收入",0]
["      交通罚没收入",230]
["      铁道罚没收入",0]
["      审计罚没收入",542]
["      渔政罚没收入",0]
["      交强险罚没收入",0]
["      物价罚没收入",0]
["      其他一般罚没收入",{"v":4777,"d":"4,777"}]
["    缉毒罚没收入",0]
["    罚没收入退库",0]
["  国有资本经营收入",{"v":11554,"d":"11,554"}]
["    利润收入",{"v":11333,"d":"11,333"}]
["      金融企业利润收入",0]
["      其他企业利润收入",{"v":11333,"d":"11,333"}]
["    股利、股息收入",221]
["      金融业公司股利、股息收入",0]
["      其他股利、股息收入",221]
["    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",0]
["  国有资源(资产)有偿使用收入",{"v":18524,"d":"18,524"}]
["    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",{"v":3309,"d":"3,309"}]
["      国库存款利息收入",629]
["      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",{"v":2680,"d":"2,680"}]
["    非经营性国有资产收入",{"v":10129,"d":"10,129"}]
["      行政单位国有资产出租、出借收入",{"v":2987,"d":"2,987"}]
["      行政单位国有资产处置收入",{"v":5527,"d":"5,527"}]
["      事业单位国有资产处置收入",0]
["      事业单位国有资产出租出借收入",{"v":1242,"d":"1,242"}]
["      其他非经营性国有资产收入",373]
["    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",500]
["      矿产资源补偿费收入",0]
["      探矿权、采矿权使用费收入",0]
["      探矿权、采矿权出让收益",500]
["      探矿权、采矿权占用费收入",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",{"v":1408,"d":"1,408"}]
["      三峡电站水资源费收入",0]
["      其他水资源费收入",{"v":1408,"d":"1,408"}]
["    其他国有资源(资产)有偿使用收入",{"v":3178,"d":"3,178"}]
["  捐赠收入",402]
["    国外捐赠收入",0]
["    国内捐赠收入",402]
["  政府住房基金收入",{"v":17746,"d":"17,746"}]
["    上缴管理费用",{"v":3869,"d":"3,869"}]
["    计提公共租赁住房资金",{"v":12572,"d":"12,572"}]
["    公共租赁住房租金收入",{"v":1305,"d":"1,305"}]
["    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)",506]
["    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)",506]
{"$rows_empty":108}
["本 年 收 入 合 计",{"v":319803,"d":"319,803"}]

{"sheet":"3.全市一般公共预算支出决算表","index":3,"n_rows":1492,"n_cols":2,"rows_kept":1492,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["2018年度怀化市一般公共预算支出决算功能分类明细表"]
[]
["单位:万元"]
["预算科目","决算数"]
["一般公共服务支出",{"v":490912,"d":"490,912"}]
["  人大事务",{"v":13525,"d":"13,525"}]
["    行政运行",{"v":9947,"d":"9,947"}]
["    一般行政管理事务",{"v":1662,"d":"1,662"}]
["    机关服务",417]
["    人大会议",258]
["    人大立法",53]
["    人大监督",118]
["    人大代表履职能力提升",81]
["    代表工作",347]
["    人大信访工作",21]
["    事业运行",0]
["    其他人大事务支出",621]
["  政协事务",{"v":8126,"d":"8,126"}]
["    行政运行",{"v":7265,"d":"7,265"}]
["    一般行政管理事务",505]
["    机关服务",0]
["    政协会议",191]
["    委员视察",27]
["    参政议政",38]
["    事业运行",0]
["    其他政协事务支出",100]
["  政府办公厅(室)及相关机构事务",{"v":185047,"d":"185,047"}]
["    行政运行",{"v":142418,"d":"142,418"}]
["    一般行政管理事务",{"v":12881,"d":"12,881"}]
["    机关服务",{"v":3270,"d":"3,270"}]
["    专项服务",137]
["    专项业务活动",314]
["    政务公开审批",335]
["    法制建设",323]
["    信访事务",{"v":2212,"d":"2,212"}]
["    参事事务",0]
["    事业运行",{"v":2937,"d":"2,937"}]
["    其他政府办公厅(室)及相关机构事务支出",{"v":20220,"d":"20,220"}]
["  发展与改革事务",{"v":17924,"d":"17,924"}]
["    行政运行",{"v":8377,"d":"8,377"}]
["    一般行政管理事务",{"v":1297,"d":"1,297"}]
["    机关服务",0]
["    战略规划与实施",29]
["    日常经济运行调节",24]
["    社会事业发展规划",64]
["    经济体制改革研究",0]
["    物价管理",406]
["    应对气候变化管理事务",0]
["    事业运行",58]
["    其他发展与改革事务支出",{"v":7669,"d":"7,669"}]
["  统计信息事务",{"v":5468,"d":"5,468"}]
["    行政运行",{"v":3091,"d":"3,091"}]
["    一般行政管理事务",616]
["    机关服务",0]
["    信息事务",5]
["    专项统计业务",292]
["    统计管理",56]
["    专项普查活动",526]
["    统计抽样调查",205]
["    事业运行",0]
["    其他统计信息事务支出",677]
["  财政事务",{"v":38560,"d":"38,560"}]
["    行政运行",{"v":25489,"d":"25,489"}]
["    一般行政管理事务",{"v":2357,"d":"2,357"}]
["    机关服务",10]
["    预算改革业务",238]
["    财政国库业务",589]
["    财政监察",71]
["    信息化建设",{"v":1339,"d":"1,339"}]
["    财政委托业务支出",{"v":1081,"d":"1,081"}]
["    事业运行",113]
["    其他财政事务支出",{"v":7273,"d":"7,273"}]
["  税收事务",{"v":47460,"d":"47,460"}]
["    行政运行",{"v":15336,"d":"15,336"}]
["    一般行政管理事务",{"v":3753,"d":"3,753"}]
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["    税务办案",0]
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["    其他海洋管理事务支出",0]
["  测绘事务",246]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    基础测绘",190]
["    航空摄影",0]
["    测绘工程建设",0]
["    事业运行",21]
["    其他测绘事务支出",35]
["  地震事务",233]
["    行政运行",96]
["    一般行政管理事务",21]
["    机关服务",0]
["    地震监测",64]
["    地震预测预报",0]
["    地震灾害预防",0]
["    地震应急救援",0]
["    地震环境探察",0]
["    防震减灾信息管理",0]
["    防震减灾基础管理",0]
["    地震事业机构",0]
["    其他地震事务支出",52]
["  气象事务",{"v":1202,"d":"1,202"}]
["    行政运行",170]
["    一般行政管理事务",203]
["    机关服务",0]
["    气象事业机构",43]
["    气象探测",0]
["    气象信息传输及管理",0]
["    气象预报预测",17]
["    气象服务",131]
["    气象装备保障维护",412]
["    气象基础设施建设与维修",162]
["    气象卫星",0]
["    气象法规与标准",0]
["    气象资金审计稽查",0]
["    其他气象事务支出",64]
["  其他国土海洋气象等支出(款)",{"v":1403,"d":"1,403"}]
["    其他国土海洋气象等支出(项)",{"v":1403,"d":"1,403"}]
["住房保障支出",{"v":167920,"d":"167,920"}]
["  保障性安居工程支出",{"v":130142,"d":"130,142"}]
["    廉租住房",182]
["    沉陷区治理",20]
["    棚户区改造",{"v":43128,"d":"43,128"}]
["    少数民族地区游牧民定居工程",0]
["    农村危房改造",{"v":43059,"d":"43,059"}]
["    公共租赁住房",{"v":6419,"d":"6,419"}]
["    保障性住房租金补贴",160]
["    其他保障性安居工程支出",{"v":37174,"d":"37,174"}]
["  住房改革支出",{"v":36986,"d":"36,986"}]
["    住房公积金",{"v":36039,"d":"36,039"}]
["    提租补贴",0]
["    购房补贴",947]
["  城乡社区住宅",792]
["    公有住房建设和维修改造支出",33]
["    住房公积金管理",545]
["    其他城乡社区住宅支出",214]
["粮油物资储备支出",{"v":6556,"d":"6,556"}]
["  粮油事务",{"v":4865,"d":"4,865"}]
["    行政运行",977]
["    一般行政管理事务",18]
["    机关服务",0]
["    粮食财务与审计支出",0]
["    粮食信息统计",0]
["    粮食专项业务活动",20]
["    国家粮油差价补贴",0]
["    粮食财务挂账利息补贴",25]
["    粮食财务挂账消化款",0]
["    处理陈化粮补贴",0]
["    粮食风险基金",{"v":1605,"d":"1,605"}]
["    粮油市场调控专项资金",0]
["    事业运行",0]
["    其他粮油事务支出",{"v":2220,"d":"2,220"}]
["  物资事务",420]
["    行政运行",112]
["    一般行政管理事务",0]
["    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]
["    专项贷款利息",0]
["    物资转移",0]
["    物资轮换",0]
["    仓库建设",208]
["    仓库安防",0]
["    事业运行",0]
["    其他物资事务支出",100]
["  能源储备",0]
["    石油储备支出",0]
["    天然铀能源储备",0]
["    煤炭储备",0]
["    其他能源储备",0]
["  粮油储备",{"v":1128,"d":"1,128"}]
["    储备粮油补贴",934]
["    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",127]
["    其他粮油储备支出",67]
["  重要商品储备",143]
["    棉花储备",0]
["    食糖储备",0]
["    肉类储备",25]
["    化肥储备",118]
["    农药储备",0]
["    边销茶储备",0]
["    羊毛储备",0]
["    医药储备",0]
["    食盐储备",0]
["    战略物资储备",0]
["    其他重要商品储备支出",0]
["其他支出(类)",{"v":19477,"d":"19,477"}]
["  其他支出(款)",{"v":19477,"d":"19,477"}]
["    其他支出(项)",{"v":19477,"d":"19,477"}]
["债务付息支出",{"v":82516,"d":"82,516"}]
["  地方政府一般债务付息支出",{"v":82516,"d":"82,516"}]
["    地方政府一般债券付息支出",{"v":80436,"d":"80,436"}]
["    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",78]
["    地方政府其他一般债务付息支出",{"v":2002,"d":"2,002"}]
["债务发行费用支出",0]
["  地方政府一般债务发行费用支出",0]
{"$rows_empty":115}
["本 年 支 出 合 计",{"v":4622431,"d":"4,622,431"}]

{"sheet":"4.一般公共预算本级支出决算表","index":4,"n_rows":1492,"n_cols":2,"rows_kept":1492,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["2018年度怀化市本级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":99955,"d":"99,955"}]
["  人大事务",{"v":2582,"d":"2,582"}]
["    行政运行",{"v":1793,"d":"1,793"}]
["    一般行政管理事务",149]
["    机关服务",351]
["    人大会议",0]
["    人大立法",0]
["    人大监督",0]
["    人大代表履职能力提升",0]
["    代表工作",86]
["    人大信访工作",0]
["    事业运行",0]
["    其他人大事务支出",203]
["  政协事务",{"v":1226,"d":"1,226"}]
["    行政运行",{"v":1219,"d":"1,219"}]
["    一般行政管理事务",7]
["    机关服务",0]
["    政协会议",0]
["    委员视察",0]
["    参政议政",0]
["    事业运行",0]
["    其他政协事务支出",0]
["  政府办公厅(室)及相关机构事务",{"v":16853,"d":"16,853"}]
["    行政运行",{"v":10169,"d":"10,169"}]
["    一般行政管理事务",{"v":1010,"d":"1,010"}]
["    机关服务",720]
["    专项服务",82]
["    专项业务活动",100]
["    政务公开审批",0]
["    法制建设",0]
["    信访事务",122]
["    参事事务",0]
["    事业运行",559]
["    其他政府办公厅(室)及相关机构事务支出",{"v":4091,"d":"4,091"}]
["  发展与改革事务",{"v":3963,"d":"3,963"}]
["    行政运行",{"v":2222,"d":"2,222"}]
["    一般行政管理事务",311]
["    机关服务",0]
["    战略规划与实施",0]
["    日常经济运行调节",0]
["    社会事业发展规划",15]
["    经济体制改革研究",0]
["    物价管理",54]
["    应对气候变化管理事务",0]
["    事业运行",0]
["    其他发展与改革事务支出",{"v":1361,"d":"1,361"}]
["  统计信息事务",{"v":1047,"d":"1,047"}]
["    行政运行",660]
["    一般行政管理事务",188]
["    机关服务",0]
["    信息事务",0]
["    专项统计业务",17]
["    统计管理",0]
["    专项普查活动",0]
["    统计抽样调查",0]
["    事业运行",0]
["    其他统计信息事务支出",182]
["  财政事务",{"v":5688,"d":"5,688"}]
["    行政运行",{"v":3126,"d":"3,126"}]
["    一般行政管理事务",164]
["    机关服务",0]
["    预算改革业务",10]
["    财政国库业务",36]
["    财政监察",20]
["    信息化建设",6]
["    财政委托业务支出",125]
["    事业运行",0]
["    其他财政事务支出",{"v":2201,"d":"2,201"}]
["  税收事务",{"v":15621,"d":"15,621"}]
["    行政运行",{"v":2703,"d":"2,703"}]
["    一般行政管理事务",8]
["    机关服务",0]
["    税务办案",0]
["    税务登记证及发票管理",0]
["    代扣代收代征税款手续费",{"v":1163,"d":"1,163"}]
["    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",{"v":11747,"d":"11,747"}]
["  审计事务",{"v":1430,"d":"1,430"}]
["    行政运行",872]
["    一般行政管理事务",58]
["    机关服务",0]
["    审计业务",0]
["    审计管理",0]
["    信息化建设",0]
["    事业运行",0]
["    其他审计事务支出",500]
["  海关事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    收费业务",0]
["    缉私办案",0]
["    口岸电子执法系统建设与维护",0]
["    信息化建设",0]
["    事业运行",0]
["    其他海关事务支出",0]
["  人力资源事务",{"v":2573,"d":"2,573"}]
["    行政运行",{"v":1343,"d":"1,343"}]
["    一般行政管理事务",307]
["    机关服务",0]
["    政府特殊津贴",0]
["    资助留学回国人员",0]
["    军队转业干部安置",69]
["    博士后日常经费",0]
["    引进人才费用",5]
["    公务员考核",0]
["    公务员履职能力提升",0]
["    公务员招考",0]
["    公务员综合管理",0]
["    事业运行",0]
["    其他人力资源事务支出",849]
["  纪检监察事务",{"v":6165,"d":"6,165"}]
["    行政运行",{"v":1933,"d":"1,933"}]
["    一般行政管理事务",{"v":1994,"d":"1,994"}]
["    机关服务",0]
["    大案要案查处",0]
["    派驻派出机构",0]
["    中央巡视",0]
["    事业运行",0]
["    其他纪检监察事务支出",{"v":2238,"d":"2,238"}]
["  商贸事务",{"v":3397,"d":"3,397"}]
["    行政运行",{"v":1654,"d":"1,654"}]
["    一般行政管理事务",2]
["    机关服务",23]
["    对外贸易管理",8]
["    国际经济合作",0]
["    外资管理",140]
["    国内贸易管理",0]
["    招商引资",{"v":1282,"d":"1,282"}]
["    事业运行",0]
["    其他商贸事务支出",288]
["  知识产权事务",142]
["    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",142]
["    专利试点和产业化推进",0]
["    专利执法",0]
["    国际组织专项活动",0]
["    知识产权宏观管理",0]
["    事业运行",0]
["    其他知识产权事务支出",0]
["  工商行政管理事务",{"v":3868,"d":"3,868"}]
["    行政运行",{"v":3008,"d":"3,008"}]
["    一般行政管理事务",69]
["    机关服务",0]
["    工商行政管理专项",442]
["    执法办案专项",2]
["    消费者权益保护",0]
["    信息化建设",1]
["    事业运行",0]
["    其他工商行政管理事务支出",346]
["  质量技术监督与检验检疫事务",{"v":1568,"d":"1,568"}]
["    行政运行",{"v":1069,"d":"1,069"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    出入境检验检疫行政执法和业务管理",0]
["    出入境检验检疫技术支持",0]
["    质量技术监督行政执法及业务管理",296]
["    质量技术监督技术支持",80]
["    认证认可监督管理",0]
["    标准化管理",5]
["    信息化建设",0]
["    事业运行",0]
["    其他质量技术监督与检验检疫事务支出",118]
["  民族事务",914]
["    行政运行",490]
["    一般行政管理事务",100]
["    机关服务",0]
["    民族工作专项",223]
["    事业运行",0]
["    其他民族事务支出",101]
["  宗教事务",3]
["    行政运行",0]
["    一般行政管理事务",3]
["    机关服务",0]
["    宗教工作专项",0]
["    事业运行",0]
["    其他宗教事务支出",0]
["  港澳台侨事务",201]
["    行政运行",190]
["    一般行政管理事务",0]
["    机关服务",0]
["    港澳事务",0]
["    台湾事务",5]
["    华侨事务",6]
["    事业运行",0]
["    其他港澳台侨事务支出",0]
["  档案事务",287]
["    行政运行",278]
["    一般行政管理事务",0]
["    机关服务",0]
["    档案馆",9]
["    其他档案事务支出",0]
["  民主党派及工商联事务",555]
["    行政运行",453]
["    一般行政管理事务",65]
["    机关服务",0]
["    参政议政",33]
["    事业运行",0]
["    其他民主党派及工商联事务支出",4]
["  群众团体事务",{"v":1345,"d":"1,345"}]
["    行政运行",712]
["    一般行政管理事务",203]
["    机关服务",0]
["    厂务公开",0]
["    工会疗养休养",0]
["    事业运行",124]
["    其他群众团体事务支出",306]
["  党委办公厅(室)及相关机构事务",{"v":3738,"d":"3,738"}]
["    行政运行",{"v":3063,"d":"3,063"}]
["    一般行政管理事务",428]
["    机关服务",151]
["    专项业务",0]
["    事业运行",78]
["    其他党委办公厅(室)及相关机构事务支出",18]
["  组织事务",{"v":1788,"d":"1,788"}]
["    行政运行",{"v":1009,"d":"1,009"}]
["    一般行政管理事务",326]
["    机关服务",0]
["    事业运行",22]
["    其他组织事务支出",431]
["  宣传事务",877]
["    行政运行",735]
["    一般行政管理事务",122]
["    机关服务",0]
["    事业运行",0]
["    其他宣传事务支出",20]
["  统战事务",624]
["    行政运行",400]
["    一般行政管理事务",219]
["    机关服务",0]
["    事业运行",0]
["    其他统战事务支出",5]
["  对外联络事务",259]
["    行政运行",249]
["    一般行政管理事务",10]
["    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)",139]
["    行政运行",133]
["    一般行政管理事务",5]
["    机关服务",0]
["    事业运行",0]
["    其他共产党事务支出(项)",1]
["  其他一般公共服务支出(款)",{"v":23102,"d":"23,102"}]
["    国家赔偿费用支出",6]
["    其他一般公共服务支出(项)",{"v":23096,"d":"23,096"}]
["外交支出",0]
["  外交管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他外交管理事务支出",0]
["  驻外机构",0]
["    驻外使领馆(团、处)",0]
["    其他驻外机构支出",0]
["  对外援助",0]
["    援外优惠贷款贴息",0]
["    对外援助",0]
["  国际组织",0]
["    国际组织会费",0]
["    国际组织捐赠",0]
["    维和摊款",0]
["    国际组织股金及基金",0]
["    其他国际组织支出",0]
["  对外合作与交流",0]
["    在华国际会议",0]
["    国际交流活动",0]
["    其他对外合作与交流支出",0]
["  对外宣传(款)",0]
["    对外宣传(项)",0]
["  边界勘界联检",0]
["    边界勘界",0]
["    边界联检",0]
["    边界界桩维护",0]
["    其他支出",0]
["  其他外交支出(款)",0]
["    其他外交支出(项)",0]
["国防支出",{"v":4735,"d":"4,735"}]
["  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",{"v":3881,"d":"3,881"}]
["    兵役征集",121]
["    经济动员",0]
["    人民防空",{"v":3635,"d":"3,635"}]
["    交通战备",0]
["    国防教育",0]
["    预备役部队",0]
["    民兵",0]
["    边海防",0]
["    其他国防动员支出",125]
["  其他国防支出(款)",854]
["    其他国防支出(项)",854]
["公共安全支出",{"v":60638,"d":"60,638"}]
["  武装警察",{"v":5312,"d":"5,312"}]
["    内卫",0]
["    边防",0]
["    消防",{"v":4580,"d":"4,580"}]
["    警卫",604]
["    黄金",0]
["    森林",0]
["    水电",0]
["    交通",0]
["    其他武装警察支出",128]
["  公安",{"v":44759,"d":"44,759"}]
["    行政运行",{"v":22434,"d":"22,434"}]
["    一般行政管理事务",{"v":1318,"d":"1,318"}]
["    机关服务",0]
["    治安管理",657]
["    国内安全保卫",222]
["    刑事侦查",136]
["    经济犯罪侦查",0]
["    出入境管理",600]
["    行动技术管理",0]
["    防范和处理邪教犯罪",0]
["    禁毒管理",341]
["    道路交通管理",{"v":3895,"d":"3,895"}]
["    网络侦控管理",0]
["    反恐怖",60]
["    居民身份证管理",193]
["    网络运行及维护",0]
["    拘押收教场所管理",486]
["    警犬繁育及训养",20]
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["    其他公安支出",{"v":14397,"d":"14,397"}]
["  国家安全",433]
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["    一般行政管理事务",190]
["    机关服务",0]
["    安全业务",0]
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["    其他国家安全支出",243]
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["    一般行政管理事务",0]
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["    查办和预防职务犯罪",0]
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["    侦查监督",0]
["    执行监督",0]
["    控告申诉",0]
["    “两房”建设",0]
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["    其他检察支出",10]
["  法院",586]
["    行政运行",496]
["    一般行政管理事务",0]
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["    案件审判",0]
["    案件执行",0]
["    “两庭”建设",0]
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["    其他法院支出",90]
["  司法",{"v":1555,"d":"1,555"}]
["    行政运行",{"v":1146,"d":"1,146"}]
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["    机关服务",0]
["    基层司法业务",0]
["    普法宣传",0]
["    律师公证管理",0]
["    法律援助",40]
["    司法统一考试",0]
["    仲裁",0]
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["    司法鉴定",0]
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["    其他司法支出",160]
["  监狱",0]
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["    犯人生活",0]
["    犯人改造",0]
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["  强制隔离戒毒",{"v":1854,"d":"1,854"}]
["    行政运行",{"v":1096,"d":"1,096"}]
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["    其他强制隔离戒毒支出",508]
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["    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]
["    行政运行",0]
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["    专项缉私活动支出",0]
["    缉私情报",0]
["    禁毒及缉毒",0]
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["  海警",0]
["    公安现役基本支出",0]
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["  其他公共安全支出(款)",{"v":6129,"d":"6,129"}]
["    其他公共安全支出(项)",{"v":6129,"d":"6,129"}]
["    其他消防",0]
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["    小学教育",{"v":6190,"d":"6,190"}]
["    初中教育",840]
["    高中教育",{"v":12750,"d":"12,750"}]
["    高等教育",{"v":1500,"d":"1,500"}]
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["    其他普通教育支出",{"v":11807,"d":"11,807"}]
["  职业教育",{"v":21242,"d":"21,242"}]
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["    中专教育",{"v":7352,"d":"7,352"}]
["    技校教育",719]
["    职业高中教育",689]
["    高等职业教育",{"v":9009,"d":"9,009"}]
["    其他职业教育支出",{"v":3473,"d":"3,473"}]
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["    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",9]
["  广播电视教育",582]
["    广播电视学校",581]
["    教育电视台",0]
["    其他广播电视教育支出",1]
["  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",625]
["    特殊学校教育",621]
["    工读学校教育",0]
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["  进修及培训",{"v":1540,"d":"1,540"}]
["    教师进修",0]
["    干部教育",{"v":1540,"d":"1,540"}]
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["    退役士兵能力提升",0]
["    其他进修及培训",0]
["  教育费附加安排的支出",18]
["    农村中小学校舍建设",0]
["    农村中小学教学设施",18]
["    城市中小学校舍建设",0]
["    城市中小学教学设施",0]
["    中等职业学校教学设施",0]
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["  其他教育支出(款)",{"v":7691,"d":"7,691"}]
["    其他教育支出(项)",{"v":7691,"d":"7,691"}]
["科学技术支出",{"v":21534,"d":"21,534"}]
["  科学技术管理事务",894]
["    行政运行",364]
["    一般行政管理事务",330]
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["    其他科学技术管理事务支出",200]
["  基础研究",15]
["    机构运行",0]
["    重点基础研究规划",0]
["    自然科学基金",15]
["    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]
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["  应用研究",{"v":1495,"d":"1,495"}]
["    机构运行",0]
["    社会公益研究",0]
["    高技术研究",0]
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["    其他应用研究支出",{"v":1495,"d":"1,495"}]
["  技术研究与开发",{"v":9619,"d":"9,619"}]
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["    应用技术研究与开发",592]
["    产业技术研究与开发",799]
["    科技成果转化与扩散",914]
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["  科技条件与服务",513]
["    机构运行",463]
["    技术创新服务体系",10]
["    科技条件专项",40]
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["  社会科学",46]
["    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",46]
["  科学技术普及",{"v":2052,"d":"2,052"}]
["    机构运行",252]
["    科普活动",0]
["    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",{"v":1800,"d":"1,800"}]
["  科技交流与合作",0]
["    国际交流与合作",0]
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["    其他科技交流与合作支出",0]
["  科技重大项目",6]
["    科技重大专项",0]
["    重点研发计划",6]
["  其他科学技术支出(款)",{"v":6894,"d":"6,894"}]
["    科技奖励",{"v":5705,"d":"5,705"}]
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["    转制科研机构",0]
["    其他科学技术支出(项)",{"v":1189,"d":"1,189"}]
["文化体育与传媒支出",{"v":11676,"d":"11,676"}]
["  文化",{"v":2373,"d":"2,373"}]
["    行政运行",{"v":1223,"d":"1,223"}]
["    一般行政管理事务",113]
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["    图书馆",55]
["    文化展示及纪念机构",0]
["    艺术表演场所",0]
["    艺术表演团体",0]
["    文化活动",0]
["    群众文化",50]
["    文化交流与合作",0]
["    文化创作与保护",34]
["    文化市场管理",0]
["    其他文化支出",898]
["  文物",639]
["    行政运行",298]
["    一般行政管理事务",79]
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["    文物保护",40]
["    博物馆",66]
["    历史名城与古迹",0]
["    其他文物支出",156]
["  体育",{"v":1222,"d":"1,222"}]
["    行政运行",226]
["    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",287]
["    群众体育",0]
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["    其他体育支出",709]
["  新闻出版广播影视",{"v":2758,"d":"2,758"}]
["    行政运行",{"v":1436,"d":"1,436"}]
["    一般行政管理事务",0]
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["    广播",78]
["    电视",386]
["    电影",0]
["    新闻通讯",0]
["    出版发行",490]
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["    其他新闻出版广播影视支出",368]
["  其他文化体育与传媒支出(款)",{"v":4684,"d":"4,684"}]
["    宣传文化发展专项支出",0]
["    文化产业发展专项支出",350]
["    其他文化体育与传媒支出(项)",{"v":4334,"d":"4,334"}]
["社会保障和就业支出",{"v":97871,"d":"97,871"}]
["  人力资源和社会保障管理事务",{"v":2721,"d":"2,721"}]
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["    社会保险经办机构",159]
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["    公共就业服务和职业技能鉴定机构",0]
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["    其他人力资源和社会保障管理事务支出",43]
["  民政管理事务",{"v":1424,"d":"1,424"}]
["    行政运行",{"v":1123,"d":"1,123"}]
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["    拥军优属",0]
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["    基层政权和社区建设",0]
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["  行政事业单位离退休",{"v":40763,"d":"40,763"}]
["    归口管理的行政单位离退休",{"v":5040,"d":"5,040"}]
["    事业单位离退休",{"v":3350,"d":"3,350"}]
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["    未归口管理的行政单位离退休",81]
["    机关事业单位基本养老保险缴费支出",{"v":6539,"d":"6,539"}]
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["    对机关事业单位基本养老保险基金的补助",{"v":25343,"d":"25,343"}]
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["    企业关闭破产补助",2]
["    厂办大集体改革补助",0]
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["    就业创业服务补贴",20]
["    职业培训补贴",0]
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["    公益性岗位补贴",0]
["    职业技能鉴定补贴",0]
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["    高技能人才培养补助",250]
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["  抚恤",{"v":1502,"d":"1,502"}]
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["    优抚事业单位支出",0]
["    义务兵优待",0]
["    农村籍退役士兵老年生活补助",0]
["    其他优抚支出",{"v":1501,"d":"1,501"}]
["  退役安置",{"v":2351,"d":"2,351"}]
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["    军队移交政府的离退休人员安置",{"v":1842,"d":"1,842"}]
["    军队移交政府离退休干部管理机构",330]
["    退役士兵管理教育",9]
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["  社会福利",992]
["    儿童福利",25]
["    老年福利",22]
["    假肢矫形",0]
["    殡葬",789]
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["  残疾人事业",{"v":1318,"d":"1,318"}]
["    行政运行",179]
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["    残疾人康复",171]
["    残疾人就业和扶贫",91]
["    残疾人体育",0]
["    残疾人生活和护理补贴",0]
["    其他残疾人事业支出",877]
["  自然灾害生活救助",100]
["    中央自然灾害生活补助",100]
["    地方自然灾害生活补助",0]
["    自然灾害灾后重建补助",0]
["    其他自然灾害生活救助支出",0]
["  红十字事业",96]
["    行政运行",96]
["    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",0]
["    城市最低生活保障金支出",0]
["    农村最低生活保障金支出",0]
["  临时救助",922]
["    临时救助支出",203]
["    流浪乞讨人员救助支出",719]
["  特困人员救助供养",0]
["    城市特困人员救助供养支出",0]
["    农村特困人员救助供养支出",0]
["  补充道路交通事故社会救助基金",0]
["    交强险营业税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",0]
["    其他城市生活救助",0]
["    其他农村生活救助",0]
["  财政对基本养老保险基金的补助",{"v":38850,"d":"38,850"}]
["    财政对企业职工基本养老保险基金的补助",{"v":38850,"d":"38,850"}]
["    财政对城乡居民基本养老保险基金的补助",0]
["    财政对其他基本养老保险基金的补助",0]
["  财政对其他社会保险基金的补助",760]
["    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",317]
["    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",443]
["  其他社会保障和就业支出(款)",{"v":2325,"d":"2,325"}]
["    其他社会保障和就业支出(项)",{"v":2325,"d":"2,325"}]
["医疗卫生与计划生育支出",{"v":30385,"d":"30,385"}]
["  医疗卫生与计划生育管理事务",{"v":2526,"d":"2,526"}]
["    行政运行",{"v":1617,"d":"1,617"}]
["    一般行政管理事务",140]
["    机关服务",0]
["    其他医疗卫生与计划生育管理事务支出",769]
["  公立医院",{"v":5686,"d":"5,686"}]
["    综合医院",347]
["    中医(民族)医院",327]
["    传染病医院",0]
["    职业病防治医院",0]
["    精神病医院",447]
["    妇产医院",6]
["    儿童医院",40]
["    其他专科医院",0]
["    福利医院",0]
["    行业医院",0]
["    处理医疗欠费",0]
["    其他公立医院支出",{"v":4519,"d":"4,519"}]
["  基层医疗卫生机构",239]
["    城市社区卫生机构",0]
["    乡镇卫生院",0]
["    其他基层医疗卫生机构支出",239]
["  公共卫生",{"v":5776,"d":"5,776"}]
["    疾病预防控制机构",{"v":1707,"d":"1,707"}]
["    卫生监督机构",484]
["    妇幼保健机构",206]
["    精神卫生机构",0]
["    应急救治机构",0]
["    采供血机构",147]
["    其他专业公共卫生机构",0]
["    基本公共卫生服务",591]
["    重大公共卫生专项",{"v":2038,"d":"2,038"}]
["    突发公共卫生事件应急处理",0]
["    其他公共卫生支出",603]
["  中医药",325]
["    中医(民族医)药专项",325]
["    其他中医药支出",0]
["  计划生育事务",792]
["    计划生育机构",64]
["    计划生育服务",683]
["    其他计划生育事务支出",45]
["  食品和药品监督管理事务",{"v":3260,"d":"3,260"}]
["    行政运行",{"v":2327,"d":"2,327"}]
["    一般行政管理事务",70]
["    机关服务",0]
["    药品事务",66]
["    化妆品事务",2]
["    医疗器械事务",0]
["    食品安全事务",335]
["    事业运行",0]
["    其他食品和药品监督管理事务支出",460]
["  行政事业单位医疗",{"v":10298,"d":"10,298"}]
["    行政单位医疗",{"v":9545,"d":"9,545"}]
["    事业单位医疗",0]
["    公务员医疗补助",0]
["    其他行政事业单位医疗支出",753]
["  财政对基本医疗保险基金的补助",142]
["    财政对职工基本医疗保险基金的补助",142]
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["    财政对新型农村合作医疗基金的补助",0]
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["  城乡社区环境卫生(款)",{"v":3386,"d":"3,386"}]
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["农林水支出",{"v":83804,"d":"83,804"}]
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["    森林培育",667]
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["    农村综合改革示范试点补助",0]
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["    其他公路水路运输支出",{"v":2041,"d":"2,041"}]
["  铁路运输",0]
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["金融支出",266]
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["    金融部门其他行政支出",0]
["  金融部门监管支出",25]
["    货币发行",0]
["    金融服务",0]
["    反假币",0]
["    重点金融机构监管",0]
["    金融稽查与案件处理",0]
["    金融行业电子化建设",0]
["    从业人员资格考试",0]
["    反洗钱",0]
["    金融部门其他监管支出",25]
["  金融发展支出",133]
["    政策性银行亏损补贴",0]
["    商业银行贷款贴息",0]
["    补充资本金",0]
["    风险基金补助",0]
["    其他金融发展支出",133]
["  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)",0]
["    其他金融支出(项)",0]
["援助其他地区支出",0]
["  一般公共服务",0]
["  教育",0]
["  文化体育与传媒",0]
["  医疗卫生",0]
["  节能环保",0]
["  农业",0]
["  交通运输",0]
["  住房保障",0]
["  其他支出",0]
["国土海洋气象等支出",{"v":3698,"d":"3,698"}]
["  国土资源事务",{"v":3242,"d":"3,242"}]
["    行政运行",{"v":1832,"d":"1,832"}]
["    一般行政管理事务",4]
["    机关服务",0]
["    国土资源规划及管理",0]
["    土地资源调查",18]
["    土地资源利用与保护",0]
["    国土资源社会公益服务",100]
["    国土资源行业业务管理",6]
["    国土资源调查",0]
["    国土整治",4]
["    地质灾害防治",274]
["    土地资源储备支出",7]
["    地质矿产资源与环境调查",0]
["    地质矿产资源利用与保护",10]
["    地质转产项目财政贴息",0]
["    国外风险勘查",0]
["    地质勘查基金(周转金)支出",0]
["    事业运行",22]
["    其他国土资源事务支出",965]
["  海洋管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    海域使用管理",0]
["    海洋环境保护与监测",0]
["    海洋调查评价",0]
["    海洋权益维护",0]
["    海洋执法监察",0]
["    海洋防灾减灾",0]
["    海洋卫星",0]
["    极地考察",0]
["    海洋矿产资源勘探研究",0]
["    海港航标维护",0]
["    海水淡化",0]
["    无居民海岛使用金支出",0]
["    海岛和海域保护",0]
["    事业运行",0]
["    其他海洋管理事务支出",0]
["  测绘事务",30]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    基础测绘",30]
["    航空摄影",0]
["    测绘工程建设",0]
["    事业运行",0]
["    其他测绘事务支出",0]
["  地震事务",187]
["    行政运行",92]
["    一般行政管理事务",0]
["    机关服务",0]
["    地震监测",45]
["    地震预测预报",0]
["    地震灾害预防",0]
["    地震应急救援",0]
["    地震环境探察",0]
["    防震减灾信息管理",0]
["    防震减灾基础管理",0]
["    地震事业机构",0]
["    其他地震事务支出",50]
["  气象事务",239]
["    行政运行",27]
["    一般行政管理事务",177]
["    机关服务",0]
["    气象事业机构",0]
["    气象探测",0]
["    气象信息传输及管理",0]
["    气象预报预测",0]
["    气象服务",35]
["    气象装备保障维护",0]
["    气象基础设施建设与维修",0]
["    气象卫星",0]
["    气象法规与标准",0]
["    气象资金审计稽查",0]
["    其他气象事务支出",0]
["  其他国土海洋气象等支出(款)",0]
["    其他国土海洋气象等支出(项)",0]
["住房保障支出",{"v":49395,"d":"49,395"}]
["  保障性安居工程支出",{"v":40913,"d":"40,913"}]
["    廉租住房",0]
["    沉陷区治理",0]
["    棚户区改造",{"v":12611,"d":"12,611"}]
["    少数民族地区游牧民定居工程",0]
["    农村危房改造",0]
["    公共租赁住房",{"v":2700,"d":"2,700"}]
["    保障性住房租金补贴",50]
["    其他保障性安居工程支出",{"v":25552,"d":"25,552"}]
["  住房改革支出",{"v":7937,"d":"7,937"}]
["    住房公积金",{"v":7937,"d":"7,937"}]
["    提租补贴",0]
["    购房补贴",0]
["  城乡社区住宅",545]
["    公有住房建设和维修改造支出",0]
["    住房公积金管理",545]
["    其他城乡社区住宅支出",0]
["粮油物资储备支出",{"v":1619,"d":"1,619"}]
["  粮油事务",869]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    粮食财务与审计支出",0]
["    粮食信息统计",0]
["    粮食专项业务活动",0]
["    国家粮油差价补贴",0]
["    粮食财务挂账利息补贴",0]
["    粮食财务挂账消化款",0]
["    处理陈化粮补贴",0]
["    粮食风险基金",569]
["    粮油市场调控专项资金",0]
["    事业运行",0]
["    其他粮油事务支出",300]
["  物资事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    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]
["    专项贷款利息",0]
["    物资转移",0]
["    物资轮换",0]
["    仓库建设",0]
["    仓库安防",0]
["    事业运行",0]
["    其他物资事务支出",0]
["  能源储备",0]
["    石油储备支出",0]
["    天然铀能源储备",0]
["    煤炭储备",0]
["    其他能源储备",0]
["  粮油储备",650]
["    储备粮油补贴",650]
["    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",0]
["  重要商品储备",100]
["    棉花储备",0]
["    食糖储备",0]
["    肉类储备",0]
["    化肥储备",100]
["    农药储备",0]
["    边销茶储备",0]
["    羊毛储备",0]
["    医药储备",0]
["    食盐储备",0]
["    战略物资储备",0]
["    其他重要商品储备支出",0]
["其他支出(类)",{"v":5813,"d":"5,813"}]
["  其他支出(款)",{"v":5813,"d":"5,813"}]
["    其他支出(项)",{"v":5813,"d":"5,813"}]
["债务付息支出",{"v":34208,"d":"34,208"}]
["  地方政府一般债务付息支出",{"v":34208,"d":"34,208"}]
["    地方政府一般债券付息支出",{"v":34208,"d":"34,208"}]
["    地方政府向外国政府借款付息支出",0]
["    地方政府向国际组织借款付息支出",0]
["    地方政府其他一般债务付息支出",0]
["债务发行费用支出",0]
["  地方政府一般债务发行费用支出",0]
{"$rows_empty":115}
["本 年 支 出 合 计",{"v":731554,"d":"731,554"}]

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["一般公共预算本级基本支出表"]
[{"$nulls":110},"财决05-1表"]
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["    消费税税收返还收入",{"v":5428,"d":"5,428"},{"v":5275,"d":"5,275"},54,1,1,24,25,2,33,0,3,1,3,5,1]
["    增值税“五五分享”税收返还收入",{"v":33744,"d":"33,744"},{"v":20888,"d":"20,888"},{"v":3916,"d":"3,916"},{"v":-1945,"d":"-1,945"},964,{"v":1570,"d":"1,570"},{"v":1857,"d":"1,857"},{"v":1056,"d":"1,056"},{"v":1353,"d":"1,353"},289,{"v":1422,"d":"1,422"},{"v":-1247,"d":"-1,247"},{"v":1533,"d":"1,533"},892,{"v":1196,"d":"1,196"}]
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["    体制补助收入",{"v":6437,"d":"6,437"},{"v":-2872,"d":"-2,872"},{"v":1438,"d":"1,438"},0,233,0,{"v":2787,"d":"2,787"},0,248,{"v":3955,"d":"3,955"},0,0,0,0,648]
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["    县级基本财力保障机制奖补资金收入",{"v":147975,"d":"147,975"},{"v":5135,"d":"5,135"},{"v":1629,"d":"1,629"},{"v":14306,"d":"14,306"},{"v":16113,"d":"16,113"},{"v":26964,"d":"26,964"},{"v":15125,"d":"15,125"},{"v":9772,"d":"9,772"},{"v":9926,"d":"9,926"},{"v":8036,"d":"8,036"},{"v":11009,"d":"11,009"},{"v":1679,"d":"1,679"},{"v":10359,"d":"10,359"},{"v":8786,"d":"8,786"},{"v":9136,"d":"9,136"}]
["    结算补助收入",{"v":109669,"d":"109,669"},{"v":16514,"d":"16,514"},{"v":9678,"d":"9,678"},{"v":5502,"d":"5,502"},{"v":3991,"d":"3,991"},{"v":7957,"d":"7,957"},{"v":3244,"d":"3,244"},{"v":7522,"d":"7,522"},{"v":3338,"d":"3,338"},{"v":12267,"d":"12,267"},{"v":2959,"d":"2,959"},927,{"v":11871,"d":"11,871"},{"v":11653,"d":"11,653"},{"v":12246,"d":"12,246"}]
["    资源枯竭型城市转移支付补助收入",{"v":2550,"d":"2,550"},0,0,400,880,430,360,0,0,0,480,0,0,0,0]
["    企业事业单位划转补助收入",{"v":9853,"d":"9,853"},{"v":7497,"d":"7,497"},283,80,{"v":1511,"d":"1,511"},545,335,{"v":-1016,"d":"-1,016"},71,16,332,23,114,38,24]
["    成品油税费改革转移支付补助收入",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["    基本养老金转移支付收入",{"v":311904,"d":"311,904"},{"v":56476,"d":"56,476"},{"v":19724,"d":"19,724"},{"v":28440,"d":"28,440"},{"v":30220,"d":"30,220"},{"v":39599,"d":"39,599"},{"v":14781,"d":"14,781"},{"v":10472,"d":"10,472"},{"v":16062,"d":"16,062"},{"v":6440,"d":"6,440"},{"v":28216,"d":"28,216"},{"v":29667,"d":"29,667"},{"v":12803,"d":"12,803"},{"v":11990,"d":"11,990"},{"v":7014,"d":"7,014"}]
["    城乡居民医疗保险转移支付收入",{"v":202674,"d":"202,674"},{"v":11214,"d":"11,214"},{"v":11214,"d":"11,214"},{"v":24395,"d":"24,395"},{"v":18893,"d":"18,893"},{"v":35102,"d":"35,102"},{"v":14972,"d":"14,972"},{"v":9532,"d":"9,532"},{"v":13303,"d":"13,303"},{"v":11461,"d":"11,461"},{"v":15610,"d":"15,610"},{"v":1845,"d":"1,845"},{"v":14513,"d":"14,513"},{"v":10722,"d":"10,722"},{"v":9898,"d":"9,898"}]
["    农村综合改革转移支付收入",{"v":39368,"d":"39,368"},{"v":1426,"d":"1,426"},{"v":1292,"d":"1,292"},{"v":4499,"d":"4,499"},{"v":3438,"d":"3,438"},{"v":5699,"d":"5,699"},{"v":3033,"d":"3,033"},{"v":2544,"d":"2,544"},{"v":2630,"d":"2,630"},{"v":2363,"d":"2,363"},{"v":2930,"d":"2,930"},{"v":1058,"d":"1,058"},{"v":2959,"d":"2,959"},{"v":2520,"d":"2,520"},{"v":2977,"d":"2,977"}]
["    产粮(油)大县奖励资金收入",{"v":7700,"d":"7,700"},300,0,{"v":1363,"d":"1,363"},0,{"v":2674,"d":"2,674"},0,0,{"v":3363,"d":"3,363"},0,0,0,0,0,0]
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["2018年度怀化市本级地方政府债务余额情况表"]
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{"sheet":"9.政府性基金收入决算表","index":9,"n_rows":44,"n_cols":2,"rows_kept":44,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["2018年度怀化市本级政府性基金预算收入决算明细表"]
["决算14表"]
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["  农网还贷资金收入",0]
["    地方农网还贷资金收入",0]
["  海南省高等级公路车辆通行附加费收入",0]
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["  国有土地收益基金收入",{"v":3482,"d":"3,482"}]
["  农业土地开发资金收入",530]
["  国有土地使用权出让收入",{"v":188716,"d":"188,716"}]
["    土地出让价款收入",{"v":184190,"d":"184,190"}]
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["  其他地方自行试点项目收益专项债券对应项目专项收入",0]
["本 年 收 入 合 计",{"v":207434,"d":"207,434"}]

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["2018年度怀化市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"]
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["    行政运行",{"v":142418,"d":"142,418"}]
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["    行政运行",{"v":3091,"d":"3,091"}]
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["    统计管理",56]
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["    代扣代收代征税款手续费",{"v":10216,"d":"10,216"}]
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["    行政运行",{"v":1840,"d":"1,840"}]
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["  质量技术监督与检验检疫事务",{"v":7367,"d":"7,367"}]
["    行政运行",{"v":6075,"d":"6,075"}]
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["    出入境检验检疫行政执法和业务管理",0]
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["  民族事务",{"v":2674,"d":"2,674"}]
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["    民族工作专项",994]
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["    其他民族事务支出",140]
["  宗教事务",268]
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["    宗教工作专项",93]
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["    港澳事务",3]
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["    其他港澳台侨事务支出",12]
["  档案事务",{"v":4110,"d":"4,110"}]
["    行政运行",{"v":2493,"d":"2,493"}]
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["    档案馆",914]
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["  民主党派及工商联事务",{"v":1879,"d":"1,879"}]
["    行政运行",{"v":1441,"d":"1,441"}]
["    一般行政管理事务",220]
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["    参政议政",58]
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["    其他民主党派及工商联事务支出",137]
["  群众团体事务",{"v":5143,"d":"5,143"}]
["    行政运行",{"v":3165,"d":"3,165"}]
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["    其他群众团体事务支出",775]
["  党委办公厅(室)及相关机构事务",{"v":36138,"d":"36,138"}]
["    行政运行",{"v":25364,"d":"25,364"}]
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["    专项业务",488]
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["    其他党委办公厅(室)及相关机构事务支出",{"v":1561,"d":"1,561"}]
["  组织事务",{"v":9486,"d":"9,486"}]
["    行政运行",{"v":5633,"d":"5,633"}]
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["    其他组织事务支出",{"v":2619,"d":"2,619"}]
["  宣传事务",{"v":6843,"d":"6,843"}]
["    行政运行",{"v":3906,"d":"3,906"}]
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["    事业运行",77]
["    其他宣传事务支出",{"v":1740,"d":"1,740"}]
["  统战事务",{"v":2967,"d":"2,967"}]
["    行政运行",{"v":2289,"d":"2,289"}]
["    一般行政管理事务",478]
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["    其他统战事务支出",200]
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["  其他共产党事务支出(款)",{"v":4387,"d":"4,387"}]
["    行政运行",{"v":3027,"d":"3,027"}]
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["    其他共产党事务支出(项)",{"v":1153,"d":"1,153"}]
["  其他一般公共服务支出(款)",{"v":37119,"d":"37,119"}]
["    国家赔偿费用支出",64]
["    其他一般公共服务支出(项)",{"v":37055,"d":"37,055"}]
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["  驻外机构",0]
["    驻外使领馆(团、处)",0]
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["  对外援助",0]
["    援外优惠贷款贴息",0]
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["国防支出",{"v":7962,"d":"7,962"}]
["  现役部队(款)",0]
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["  国防科研事业(款)",0]
["    国防科研事业(项)",0]
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["  国防动员",{"v":6469,"d":"6,469"}]
["    兵役征集",553]
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["    人民防空",{"v":4645,"d":"4,645"}]
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["    国防教育",57]
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["    民兵",850]
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["    其他国防动员支出",302]
["  其他国防支出(款)",{"v":1493,"d":"1,493"}]
["    其他国防支出(项)",{"v":1493,"d":"1,493"}]
["公共安全支出",{"v":197143,"d":"197,143"}]
["  武装警察",{"v":14662,"d":"14,662"}]
["    内卫",{"v":1765,"d":"1,765"}]
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["    消防",{"v":11733,"d":"11,733"}]
["    警卫",704]
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["  公安",{"v":136198,"d":"136,198"}]
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["    治安管理",{"v":2071,"d":"2,071"}]
["    国内安全保卫",244]
["    刑事侦查",536]
["    经济犯罪侦查",7]
["    出入境管理",958]
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["    防范和处理邪教犯罪",254]
["    禁毒管理",{"v":1087,"d":"1,087"}]
["    道路交通管理",{"v":11839,"d":"11,839"}]
["    网络侦控管理",240]
["    反恐怖",207]
["    居民身份证管理",590]
["    网络运行及维护",597]
["    拘押收教场所管理",{"v":2236,"d":"2,236"}]
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["    其他公安支出",{"v":22989,"d":"22,989"}]
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["  检察",{"v":4334,"d":"4,334"}]
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["  司法",{"v":14515,"d":"14,515"}]
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["  教育管理事务",{"v":39231,"d":"39,231"}]
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["    小学教育",{"v":217089,"d":"217,089"}]
["    初中教育",{"v":144283,"d":"144,283"}]
["    高中教育",{"v":71535,"d":"71,535"}]
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["    一般行政管理事务",31]
["    机关服务",0]
["    外商投资环境建设补助资金",0]
["    其他涉外发展服务支出",{"v":1830,"d":"1,830"}]
["  其他商业服务业等支出(款)",{"v":2262,"d":"2,262"}]
["    服务业基础设施建设",4]
["    其他商业服务业等支出(项)",{"v":2258,"d":"2,258"}]
["金融支出",{"v":1403,"d":"1,403"}]
["  金融部门行政支出",488]
["    行政运行",431]
["    一般行政管理事务",37]
["    机关服务",0]
["    安全防卫",0]
["    事业运行",0]
["    金融部门其他行政支出",20]
["  金融部门监管支出",49]
["    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",10]
["    金融行业电子化建设",0]
["    从业人员资格考试",0]
["    反洗钱",0]
["    金融部门其他监管支出",39]
["  金融发展支出",826]
["    政策性银行亏损补贴",0]
["    商业银行贷款贴息",0]
["    补充资本金",0]
["    风险基金补助",0]
["    其他金融发展支出",826]
["  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)",40]
["    其他金融支出(项)",40]
["援助其他地区支出",0]
["  一般公共服务",0]
["  教育",0]
["  文化体育与传媒",0]
["  医疗卫生",0]
["  节能环保",0]
["  农业",0]
["  交通运输",0]
["  住房保障",0]
["  其他支出",0]
["国土海洋气象等支出",{"v":48432,"d":"48,432"}]
["  国土资源事务",{"v":45348,"d":"45,348"}]
["    行政运行",{"v":17588,"d":"17,588"}]
["    一般行政管理事务",791]
["    机关服务",70]
["    国土资源规划及管理",786]
["    土地资源调查",329]
["    土地资源利用与保护",154]
["    国土资源社会公益服务",100]
["    国土资源行业业务管理",6]
["    国土资源调查",130]
["    国土整治",{"v":13689,"d":"13,689"}]
["    地质灾害防治",{"v":6209,"d":"6,209"}]
["    土地资源储备支出",88]
["    地质矿产资源与环境调查",0]
["    地质矿产资源利用与保护",49]
["    地质转产项目财政贴息",0]
["    国外风险勘查",0]
["    地质勘查基金(周转金)支出",0]
["    事业运行",219]
["    其他国土资源事务支出",{"v":5140,"d":"5,140"}]
["  海洋管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    海域使用管理",0]
["    海洋环境保护与监测",0]
["    海洋调查评价",0]
["    海洋权益维护",0]
["    海洋执法监察",0]
["    海洋防灾减灾",0]
["    海洋卫星",0]
["    极地考察",0]
["    海洋矿产资源勘探研究",0]
["    海港航标维护",0]
["    海水淡化",0]
["    无居民海岛使用金支出",0]
["    海岛和海域保护",0]
["    事业运行",0]
["    其他海洋管理事务支出",0]
["  测绘事务",246]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    基础测绘",190]
["    航空摄影",0]
["    测绘工程建设",0]
["    事业运行",21]
["    其他测绘事务支出",35]
["  地震事务",233]
["    行政运行",96]
["    一般行政管理事务",21]
["    机关服务",0]
["    地震监测",64]
["    地震预测预报",0]
["    地震灾害预防",0]
["    地震应急救援",0]
["    地震环境探察",0]
["    防震减灾信息管理",0]
["    防震减灾基础管理",0]
["    地震事业机构",0]
["    其他地震事务支出",52]
["  气象事务",{"v":1202,"d":"1,202"}]
["    行政运行",170]
["    一般行政管理事务",203]
["    机关服务",0]
["    气象事业机构",43]
["    气象探测",0]
["    气象信息传输及管理",0]
["    气象预报预测",17]
["    气象服务",131]
["    气象装备保障维护",412]
["    气象基础设施建设与维修",162]
["    气象卫星",0]
["    气象法规与标准",0]
["    气象资金审计稽查",0]
["    其他气象事务支出",64]
["  其他国土海洋气象等支出(款)",{"v":1403,"d":"1,403"}]
["    其他国土海洋气象等支出(项)",{"v":1403,"d":"1,403"}]
["住房保障支出",{"v":167920,"d":"167,920"}]
["  保障性安居工程支出",{"v":130142,"d":"130,142"}]
["    廉租住房",182]
["    沉陷区治理",20]
["    棚户区改造",{"v":43128,"d":"43,128"}]
["    少数民族地区游牧民定居工程",0]
["    农村危房改造",{"v":43059,"d":"43,059"}]
["    公共租赁住房",{"v":6419,"d":"6,419"}]
["    保障性住房租金补贴",160]
["    其他保障性安居工程支出",{"v":37174,"d":"37,174"}]
["  住房改革支出",{"v":36986,"d":"36,986"}]
["    住房公积金",{"v":36039,"d":"36,039"}]
["    提租补贴",0]
["    购房补贴",947]
["  城乡社区住宅",792]
["    公有住房建设和维修改造支出",33]
["    住房公积金管理",545]
["    其他城乡社区住宅支出",214]
["粮油物资储备支出",{"v":6556,"d":"6,556"}]
["  粮油事务",{"v":4865,"d":"4,865"}]
["    行政运行",977]
["    一般行政管理事务",18]
["    机关服务",0]
["    粮食财务与审计支出",0]
["    粮食信息统计",0]
["    粮食专项业务活动",20]
["    国家粮油差价补贴",0]
["    粮食财务挂账利息补贴",25]
["    粮食财务挂账消化款",0]
["    处理陈化粮补贴",0]
["    粮食风险基金",{"v":1605,"d":"1,605"}]
["    粮油市场调控专项资金",0]
["    事业运行",0]
["    其他粮油事务支出",{"v":2220,"d":"2,220"}]
["  物资事务",420]
["    行政运行",112]
["    一般行政管理事务",0]
["    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]
["    专项贷款利息",0]
["    物资转移",0]
["    物资轮换",0]
["    仓库建设",208]
["    仓库安防",0]
["    事业运行",0]
["    其他物资事务支出",100]
["  能源储备",0]
["    石油储备支出",0]
["    天然铀能源储备",0]
["    煤炭储备",0]
["    其他能源储备",0]
["  粮油储备",{"v":1128,"d":"1,128"}]
["    储备粮油补贴",934]
["    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",127]
["    其他粮油储备支出",67]
["  重要商品储备",143]
["    棉花储备",0]
["    食糖储备",0]
["    肉类储备",25]
["    化肥储备",118]
["    农药储备",0]
["    边销茶储备",0]
["    羊毛储备",0]
["    医药储备",0]
["    食盐储备",0]
["    战略物资储备",0]
["    其他重要商品储备支出",0]
["其他支出(类)",{"v":19477,"d":"19,477"}]
["  其他支出(款)",{"v":19477,"d":"19,477"}]
["    其他支出(项)",{"v":19477,"d":"19,477"}]
["债务付息支出",{"v":82516,"d":"82,516"}]
["  地方政府一般债务付息支出",{"v":82516,"d":"82,516"}]
["    地方政府一般债券付息支出",{"v":80436,"d":"80,436"}]
["    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",78]
["    地方政府其他一般债务付息支出",{"v":2002,"d":"2,002"}]
["债务发行费用支出",0]
["  地方政府一般债务发行费用支出",0]
{"$rows_empty":115}
["本 年 支 出 合 计",{"v":4622431,"d":"4,622,431"}]

{"sheet":"11.本级政府性基金支出决算表","index":11,"n_rows":180,"n_cols":2,"rows_kept":180,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["2018年度怀化市本级政府性基金预算支出决算功能分类明细表"]
["决算15表"]
["单位:万元"]
["预算科目","决算数"]
["科学技术支出",0]
["  核电站乏燃料处理处置基金支出",0]
["    乏燃料运输",0]
["    乏燃料离堆贮存",0]
["    乏燃料后处理",0]
["    高放废物的处理处置",0]
["    乏燃料后处理厂的建设、运行、改造和退役",0]
["    其他乏燃料处理处置基金支出",0]
["文化体育与传媒支出",35]
["  国家电影事业发展专项资金及对应专项债务收入安排的支出",35]
["    资助国产影片放映",0]
["    资助城市影院",0]
["    资助少数民族电影译制",0]
["    其他国家电影事业发展专项资金支出",35]
["社会保障和就业支出",65]
["  大中型水库移民后期扶持基金支出",0]
["    移民补助",0]
["    基础设施建设和经济发展",0]
["    其他大中型水库移民后期扶持基金支出",0]
["  小型水库移民扶助基金及对应专项债务收入安排的支出",65]
["    移民补助",0]
["    基础设施建设和经济发展",65]
["    其他小型水库移民扶助基金支出",0]
["节能环保支出",0]
["  可再生能源电价附加收入安排的支出",0]
["    风力发电补助",0]
["    太阳能发电补助",0]
["    生物质能发电补助",0]
["    其他可再生能源电价附加收入安排的支出",0]
["城乡社区支出",{"v":261615,"d":"261,615"}]
["  国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":249917,"d":"249,917"}]
["    征地和拆迁补偿支出",{"v":67756,"d":"67,756"}]
["    土地开发支出",{"v":20095,"d":"20,095"}]
["    城市建设支出",{"v":2035,"d":"2,035"}]
["    农村基础设施建设支出",{"v":4941,"d":"4,941"}]
["    补助被征地农民支出",137]
["    土地出让业务支出",{"v":3352,"d":"3,352"}]
["    廉租住房支出",0]
["    支付破产或改制企业职工安置费",0]
["    棚户区改造支出",{"v":28346,"d":"28,346"}]
["    公共租赁住房支出",0]
["    保障性住房租金补贴",0]
["    其他国有土地使用权出让收入安排的支出",{"v":123255,"d":"123,255"}]
["  国有土地收益基金及对应专项债务收入安排的支出",{"v":2489,"d":"2,489"}]
["    征地和拆迁补偿支出",217]
["    土地开发支出",272]
["    其他国有土地收益基金支出",{"v":2000,"d":"2,000"}]
["  农业土地开发资金及对应专项债务收入安排的支出",0]
["  城市基础设施配套费及对应专项债务收入安排的支出",{"v":4337,"d":"4,337"}]
["    城市公共设施",0]
["    城市环境卫生",0]
["    公有房屋",0]
["    城市防洪",0]
["    其他城市基础设施配套费安排的支出",{"v":4337,"d":"4,337"}]
["  污水处理费及对应专项债务收入安排的支出",{"v":4872,"d":"4,872"}]
["    污水处理设施建设和运营",207]
["    代征手续费",0]
["    其他污水处理费安排的支出",{"v":4665,"d":"4,665"}]
["农林水支出",0]
["  大中型水库库区基金及对应专项债务收入安排的支出",0]
["    基础设施建设和经济发展",0]
["    解决移民遗留问题",0]
["    库区防护工程维护",0]
["    其他大中型水库库区基金支出",0]
["  三峡水库库区基金支出",0]
["    基础设施建设和经济发展",0]
["    解决移民遗留问题",0]
["    库区维护和管理",0]
["    其他三峡水库库区基金支出",0]
["  国家重大水利工程建设基金及对应专项债务收入安排的支出",0]
["    南水北调工程建设",0]
["    三峡工程后续工作",0]
["    地方重大水利工程建设",0]
["    其他重大水利工程建设基金支出",0]
["交通运输支出",40]
["  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",0]
["    公路建设",0]
["    公路养护",0]
["    公路还贷",0]
["    其他海南省高等级公路车辆通行附加费安排的支出",0]
["  车辆通行费及对应专项债务收入安排的支出",0]
["    公路还贷",0]
["    政府还贷公路养护",0]
["    政府还贷公路管理",0]
["    其他车辆通行费安排的支出",0]
["  港口建设费及对应专项债务收入安排的支出",40]
["    港口设施",0]
["    航道建设和维护",40]
["    航运保障系统建设",0]
["    其他港口建设费安排的支出",0]
["  民航发展基金支出",0]
["    民航机场建设",0]
["    空管系统建设",0]
["    民航安全",0]
["    航线和机场补贴",0]
["    民航节能减排",0]
["    通用航空发展",0]
["    征管经费",0]
["    其他民航发展基金支出",0]
["资源勘探信息等支出",0]
["  农网还贷资金支出",0]
["    中央农网还贷资金支出",0]
["    地方农网还贷资金支出",0]
["    其他农网还贷资金支出",0]
["商业服务业等支出",34]
["  旅游发展基金支出",34]
["    宣传促销",0]
["    行业规划",0]
["    旅游事业补助",0]
["    地方旅游开发项目补助",34]
["    其他旅游发展基金支出",0]
["其他支出",{"v":6641,"d":"6,641"}]
["  其他政府性基金及对应专项债务收入安排的支出",0]
["  彩票发行销售机构业务费安排的支出",{"v":1431,"d":"1,431"}]
["    福利彩票发行机构的业务费支出",0]
["    体育彩票发行机构的业务费支出",0]
["    福利彩票销售机构的业务费支出",888]
["    体育彩票销售机构的业务费支出",392]
["    彩票兑奖周转金支出",0]
["    彩票发行销售风险基金支出",0]
["    彩票市场调控资金支出",151]
["    其他彩票发行销售机构业务费安排的支出",0]
["  彩票公益金及对应专项债务收入安排的支出",{"v":5210,"d":"5,210"}]
["    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",{"v":1360,"d":"1,360"}]
["    用于体育事业的彩票公益金支出",{"v":3180,"d":"3,180"}]
["    用于教育事业的彩票公益金支出",21]
["    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",529]
["    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",120]
["债务付息支出",{"v":24617,"d":"24,617"}]
["  地方政府专项债务付息支出",{"v":24617,"d":"24,617"}]
["    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]
["    国家电影事业发展专项资金债务付息支出",0]
["    国有土地使用权出让金债务付息支出",{"v":24617,"d":"24,617"}]
["    国有土地收益基金债务付息支出",0]
["    农业土地开发资金债务付息支出",0]
["    大中型水库库区基金债务付息支出",0]
["    彩票公益金债务付息支出",0]
["    城市基础设施配套费债务付息支出",0]
["    小型水库移民扶助基金债务付息支出",0]
["    国家重大水利工程建设基金债务付息支出",0]
["    车辆通行费债务付息支出",0]
["    污水处理费债务付息支出",0]
["    土地储备专项债券付息支出",0]
["    政府收费公路专项债券付息支出",0]
["    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]
["债务发行费用支出",0]
["  地方政府专项债务发行费用支出",0]
["    海南省高等级公路车辆通行附加费债务发行费用支出",0]
["    港口建设费债务发行费用支出",0]
["    国家电影事业发展专项资金债务发行费用支出",0]
["    国有土地使用权出让金债务发行费用支出",0]
["    国有土地收益基金债务发行费用支出",0]
["    农业土地开发资金债务发行费用支出",0]
["    大中型水库库区基金债务发行费用支出",0]
["    彩票公益金债务发行费用支出",0]
["    城市基础设施配套费债务发行费用支出",0]
["    小型水库移民扶助基金债务发行费用支出",0]
["    国家重大水利工程建设基金债务发行费用支出",0]
["    车辆通行费债务发行费用支出",0]
["    污水处理费债务发行费用支出",0]
["    土地储备专项债券发行费用支出",0]
["    政府收费公路专项债券发行费用支出",0]
["    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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[{"$nulls":3},"社会保障和就业支出",{"v":1026,"d":"1,026"},65]
[{"$nulls":3},"节能环保支出",0,0]
[{"$nulls":3},"城乡社区支出",{"v":283261,"d":"283,261"},{"v":261615,"d":"261,615"}]
[{"$nulls":3},"农林水支出",0,0]
[{"$nulls":3},"交通运输支出",0,40]
[{"$nulls":3},"资源勘探信息等支出",0,0]
[{"$nulls":3},"商业服务业等支出",0,34]
[{"$nulls":3},"其他支出",158,{"v":6641,"d":"6,641"}]
[{"$nulls":3},"债务付息支出",0,{"v":24617,"d":"24,617"}]
[{"$nulls":3},"债务发行费用支出",0,0]
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[{"$nulls":3},"待偿债置换专项债券结余",null,0]
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{"sheet":"13.政府性基金分地区转移支付情况决算表（分项目分地区）","index":13,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[]
["2018年政府性基金分地区转移支付情况表"]
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["收入项目","市本级及所辖区","市本级","鹤城区"]
["政府性基金上级补助收入",10278,7918,2360]
["（一）专项拨款补助",10278,7918,2360]
["1、省对市县专项拨款补助",12405,12405]
["2、市对行政辖区内县市区定额专项拨款补助",0,0]
["3、市对行政辖区内县市区非定额专项拨款补助",-2127,-4487,2360]
["4、无行政隶属关系的市县之间拨款补助",0,0]

{"sheet":"14.政府专项债务限额和余额情况决算表","index":14,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["2018年度怀化市本级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"]
["本年地方政府债务余额限额",{"v":2238077,"d":"2,238,077"}]
["  专项债务",{"v":1155653,"d":"1,155,653"}]
["年末地方政府债务余额",null,{"v":2238079,"d":"2,238,079"}]
["  专项债务",null,{"v":1155654,"d":"1,155,654"}]

{"sheet":"15.国有资本经营收入决算表","index":15,"n_rows":100,"n_cols":2,"rows_kept":100,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["2018年度怀化市本级国有资本经营预算收入决算明细表"]
["决算20表"]
["单位:万元"]
["预算科目","决算数"]
["利润收入",{"v":2602,"d":"2,602"}]
["  石油石化企业利润收入",0]
["  电力企业利润收入",0]
["  电信企业利润收入",0]
["  煤炭企业利润收入",0]
["  有色冶金采掘企业利润收入",0]
["  钢铁企业利润收入",0]
["  化工企业利润收入",0]
["  运输企业利润收入",0]
["  电子企业利润收入",0]
["  机械企业利润收入",0]
["  投资服务企业利润收入",0]
["  纺织轻工企业利润收入",0]
["  贸易企业利润收入",0]
["  建筑施工企业利润收入",0]
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["  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",668]
["  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",200,"  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]
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["  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]
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["  其他国有资本经营预算企业股利、股息收入",734]
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[]
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["  国有企业退休人员社会化管理补助支出",0]
["  国有企业棚户区改造支出",0]
["  国有企业改革成本支出",0]
["  离休干部医药费补助支出",0]
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["  公益性设施投资支出",0]
["  前瞻性战略性产业发展支出",0]
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["  支持科技进步支出",0]
["  保障国家经济安全支出",0]
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["  其他国有企业资本金注入",0]
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[{"$nulls":9},"决算19表"]
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["说明：2018年市本级无对下安排国有资本经营预算转移支付支出。"]

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["2018年度怀化市本级社会保险基金收入情况表"]
[]
["单位:万元"]
["项目","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险基金","城乡居民基本医疗保险基金","工伤保险基金","失业保险基金","生育保险基金"]
[]
["一、收入",{"v":272148,"d":"272,148"},{"v":126310,"d":"126,310"},0,{"v":83622,"d":"83,622"},{"v":46809,"d":"46,809"},3,{"v":9733,"d":"9,733"},{"v":3886,"d":"3,886"},{"v":1785,"d":"1,785"}]
["   其中:保险费收入",{"v":166461,"d":"166,461"},{"v":70518,"d":"70,518"},0,{"v":49916,"d":"49,916"},{"v":34954,"d":"34,954"},0,{"v":6236,"d":"6,236"},{"v":3087,"d":"3,087"},{"v":1750,"d":"1,750"}]
["      　利息收入",{"v":2894,"d":"2,894"},307,0,735,{"v":1011,"d":"1,011"},3,318,485,35]
["      　财政补贴收入",{"v":64652,"d":"64,652"},{"v":38850,"d":"38,850"},0,{"v":25343,"d":"25,343"},142,0,317,0,0]
["    　  委托投资收益",0,0,0,0,0,0,0,0,0]
["        其他收入",{"v":21096,"d":"21,096"},{"v":2960,"d":"2,960"},0,{"v":7428,"d":"7,428"},{"v":10702,"d":"10,702"},0,0,6,0]
["        转移收入",202,0,0,200,0,0,0,2,0]

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["2018年度怀化市本级社会保险基金支出情况表"]
[]
["单位:万元"]
["项目","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险基金","居民基本医疗保险基金","工伤保险基金","失业保险基金","生育保险基金"]
[]
["二、支出",{"v":232526,"d":"232,526"},{"v":99674,"d":"99,674"},0,{"v":74333,"d":"74,333"},{"v":35885,"d":"35,885"},0,{"v":16971,"d":"16,971"},{"v":3508,"d":"3,508"},{"v":2155,"d":"2,155"}]
["   其中:社会保险待遇支出",{"v":219528,"d":"219,528"},{"v":99674,"d":"99,674"},0,{"v":74261,"d":"74,261"},{"v":35652,"d":"35,652"},0,{"v":4584,"d":"4,584"},{"v":3202,"d":"3,202"},{"v":2155,"d":"2,155"}]
["        其他支出",26,0,0,0,0,0,26,0,0]
["        转移支出",305,0,0,72,233,0,0,0,0]
["        中央调剂资金支出",0,0,0,0,0,0,0,0,0]
["三、本年收支结余",{"v":39622,"d":"39,622"},{"v":26636,"d":"26,636"},0,{"v":9289,"d":"9,289"},{"v":10924,"d":"10,924"},3,{"v":-7238,"d":"-7,238"},378,-370]
["四、年末滚存结余",{"v":203117,"d":"203,117"},{"v":50479,"d":"50,479"},0,{"v":20776,"d":"20,776"},{"v":81847,"d":"81,847"},231,{"v":21180,"d":"21,180"},{"v":25226,"d":"25,226"},{"v":3378,"d":"3,378"}]