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[" ","地区名称"]
[null,"北京市"]
["2016年翻江镇办财政预算表","天津市"]
[" ","河北省"]
[null,"山西省"]
[null,"内蒙古自治区"]

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["表一"]
["湘乡市乡镇办2015年12月人员情况表"]
["编制单位：翻江镇财政所"]
["单位","在职人数合计","行政人员",null,"事业人员",null,"公益性事业机构人员",{"$nulls":13},"2013年-2015年退伍安置","财政所人员",null,"非公益岗位事业人员"]
[null,null,"编制数","2015年12月末数","编制","2015年12月末数","小计",null,"水利站",null,"林业站",null,"文化广电体育站",null,"村镇规划建设环保站",null,"农技农机畜牧水产推广服务中心",null,"计划生育服务所",null,null,"编制数","2015年12月末数","合计","原全额单位","原差额单位","自收自支","原经管站",null,null,"原计育办",null,null,"原文化站",null,null,"原广播站",null,null,"原劳动管理站",null,null,"原合医站",null,null,"原林业站",null,null,"原水管站",null,null,"原农机站",null,null,"原畜牧站",{"$nulls":3},"原农技站",null,null,"原安监站",null,null,"原城管站",null,null,"原规划站",null,null,"原环保站",null,null,"原企业办",null,null,"合计","行政退休人员",null,"事业退休人员"]
[]
[{"$nulls":4},"合计","合计","编制数","2015年12月末数","编制数","2015年12月末数","编制数","2015年12月末数","编制数","2015年12月末数","编制数","2015年12月末数","编制数","2015年12月末数","编制数","2015年12月末数",{"$nulls":7},"小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","原差额编","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员","小计","改革后人员","2012年及以后新进人员",null,"2015年12月末数","其中离休人员","2015年12月末数"]
["翻江镇",103,39,24,70,79,56,53,7,6,6,6,4,4,4,4,27,25,8,8,8,14,8,10,4,6,null,1,1,null,0,null,null,1,1,null,0,null,null,1,1,null,1,1,null,0,null,null,0,null,null,0,null,null,0,{"$nulls":3},0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,56,32,0,24]

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["表二"]
[" 2016年财政收支预算总表"]
[]
[]
["编制单位：翻江镇财政所",null,null,"单位：万元"]
["2016年财政收入",null,"2016年财政支出"]
["一、非税收入",102,"一、一般公共财政预算支出",{"v":1967.52,"d":"1,968"}]
["  其中：社会抚养费",102,"1、一般公共服务支出",{"v":421.46,"d":"421"}]
["       国土清理收入",null,"2、国防支出"]
["二、体制下放财力",{"v":820.44,"d":"820"},"3、公共安全支出",{"v":40.08,"d":"40"}]
["三、上级补助收入",{"v":1200.78,"d":"1,201"},"4、教育支出"]
["四、上年结余结转",null,"5、科学技术支出"]
[null,null,"6、文化体育与传媒支出",{"v":18.21,"d":"18"}]
[null,null,"7、社会保障和就业支出",{"v":288.3,"d":"288"}]
[null,null,"8、医疗卫生支出",{"v":105.63,"d":"106"}]
[null,null,"9、节能环保支出",{"v":0.9,"d":"1"}]
[null,null,"10、城乡社区支出",154.75]
[null,null,"11、农林水支出",606.69]
[null,null,"12、交通运输支出"]
[null,null,"13、资源勘探电力信息等支出"]
[null,null,"14、商业服务业等支出"]
[null,null,"15、金融支出"]
[null,null,"16、国土海洋气象支出"]
[null,null,"17、住房保障支出"]
[null,null,"18、粮油物资储备支出"]
[null,null,"19、预备费"]
[null,null,"20、其他支出",12.5]
[null,null,"21、债务付息支出"]
[null,null,"22、村级转移支付",319]
[null,null,"二、上解支出",155.7]
["本级财力合计",{"v":2123.2200000000003,"d":"2,123"},"支出合计",{"v":2123.22,"d":"2,123"}]

{"sheet":"表三","index":3,"n_rows":1311,"n_cols":6,"rows_kept":1311,"merged":[[1,3,1,5],[3,0,3,2]],"flags":["formulas_cached_only"]}
["表三",null," "]
[{"$nulls":3},"湘乡市翻江镇2016年公共财政预算支出表"]
[{"$nulls":5},"单位：万元"]
["科目编码",null,null,"项目","预算数","备注"]
["类","款","项"]
[201,null,null,"一、一般公共服务",{"v":421.46,"d":"421"},0]
[null,"01",null,"    人大事务",{"v":28.25,"d":"28"},0]
[null,null,"01","      行政运行",{"v":28.25,"d":"28"}]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      人大会议"]
[null,null,"05","      人大立法"]
[null,null,"06","      人大监督"]
[null,null,"07","      人大代表履职能力提升"]
[null,null,"08","      代表工作"]
[null,null,"09","      人大信访工作"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他人大事务支出"]
[null,"02",null,"    政协事务",{"v":20.62,"d":"21"},0]
[null,null,"01","      行政运行",{"v":20.62,"d":"21"}]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      政协会议"]
[null,null,"05","      委员视察"]
[null,null,"06","      参政议政"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他政协事务支出"]
[null,"03",null,"    政府办公厅(室)及相关机构事务",{"v":201.32,"d":"201"},0]
[null,null,"01","      行政运行",{"v":201.32,"d":"201"}]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      专项服务"]
[null,null,"05","      专项业务活动"]
[null,null,"06","      政务公开审批"]
[null,null,"07","      法制建设"]
[null,null,"08","      信访事务"]
[null,null,"09","      参事事务"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他政府办公厅（室）及相关机构事务支出"]
[null,"04",null,"    发展与改革事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      战略规划与实施"]
[null,null,"05","      日常经济运行调节"]
[null,null,"06","      社会事业发展规划"]
[null,null,"07","      经济体制改革研究"]
[null,null,"08","      物价管理"]
[null,null,"09","      应对气象变化管理事务"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他发展与改革事务支出"]
[null,"05",null,"    统计信息事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      信息事务"]
[null,null,"05","      专项统计业务"]
[null,null,"06","      统计管理"]
[null,null,"07","      专项普查活动"]
[null,null,"08","      统计抽样调查"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他统计信息事务支出"]
[null,"06",null,"    财政事务",{"v":98.65,"d":"99"},0]
[null,null,"01","      行政运行",{"v":98.65,"d":"99"}]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      预算改革业务"]
[null,null,"05","      财政国库业务"]
[null,null,"06","      财政监察"]
[null,null,"07","      信息化建设"]
[null,null,"08","      财政委托业务支出"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他财政事务支出"]
[null,"07",null,"    税收事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      税务办案"]
[null,null,"05","      税务登记证及发票管理"]
[null,null,"06","      代扣代收代征税款手续费"]
[null,null,"07","      税务宣传"]
[null,null,"08","      协税护税"]
[null,null,"09","      信息化建设"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他税收事务支出"]
[null,"08",null,"    审计事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      审计业务"]
[null,null,"05","      审计管理"]
[null,null,"06","      信息化建设"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他审计事务支出"]
[null,"09",null,"    海关事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      收费业务"]
[null,null,"05","      缉私办案"]
[null,null,"07","      口岸电子执法系统建设与维护"]
[null,null,"08","      信息化建设"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他海关事务支出"]
[null,"10",null,"    人力资源事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      政府特殊津贴"]
[null,null,"05","      资助留学回国人员"]
[null,null,"06","      军队转业干部安置"]
[null,null,"07","      博士后日常经费"]
[null,null,"08","      引进人才费用"]
[null,null,"09","      公务员考核"]
[null,null,"10","      公务员履职能力提升"]
[null,null,"11","      公务员招考"]
[null,null,"12","      公务员综合管理"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他人事事务支出"]
[null,"11",null,"    纪检监察事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      大案要案查处"]
[null,null,"05","      派驻派出机构"]
[null,null,"06","      中央巡视"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他纪检监察事务支出"]
[null,"13",null,"    商贸事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      对外贸易管理"]
[null,null,"05","      国际经济合作"]
[null,null,"06","      外资管理"]
[null,null,"07","      国内贸易管理"]
[null,null,"08","      招商引资"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他商贸事务支出"]
[null,"14",null,"    知识产权事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      专利审批"]
[null,null,"05","      国家知识产权战略"]
[null,null,"06","      专利试点和产业化推进"]
[null,null,"07","      专利执法"]
[null,null,"08","      国际组织专项活动"]
[null,null,"09","      知识产权宏观管理"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他知识产权事务支出"]
[null,"15",null,"    工商行政管理事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      工商行政管理专项"]
[null,null,"05","      执法办案专项"]
[null,null,"06","      消费者权益保护"]
[null,null,"07","      信息化建设"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他工商行政管理事务支出"]
[null,"17",null,"    质量技术监督与检验检疫事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      出入境检验检疫行政执法和业务管理"]
[null,null,"05","      出入境检验检疫技术支持"]
[null,null,"06","      质量技术监督行政执法及业务管理"]
[null,null,"07","      质量技术监督技术支持"]
[null,null,"08","      认证认可监督管理"]
[null,null,"09","      标准化管理"]
[null,null,"10","      信息化建设"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他质量技术监督与检验检疫事务支出"]
[null,"23",null,"    民族事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      民族工作专项"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他民族事务支出"]
[null,"24",null,"    宗教事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      宗教工作专项"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他宗教事务支出"]
[null,"25",null,"    港澳台侨事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      港澳事务"]
[null,null,"05","      台湾事务"]
[null,null,"06","      华侨事务"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他港澳台侨事务支出"]
[null,"26",null,"    档案事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      档案馆"]
[null,null,"99","      其他档案事务支出"]
[null,"28",null,"    民主党派及工商联事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      参政议政"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他民主党派及工商联事务支出"]
[null,"29",null,"    群众团体事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      厂务公开"]
[null,null,"05","      工会疗养休养"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他群众团体事务支出"]
[null,"31",null,"    党委办公厅（室）及相关机构事务",{"v":72.62,"d":"73"},0]
[null,null,"01","      行政运行",{"v":72.62,"d":"73"}]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"05","      专项业务"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他党委办公厅（室）及相关机构事务支出"]
[null,"32",null,"    组织事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他组织事务支出"]
[null,"33",null,"    宣传事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他宣传事务支出"]
[null,"34",null,"    统战事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他统战事务支出"]
[null,"35",null,"    对外联络事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他对外联络事务支出"]
[null,"36",null,"    其他共产党事务支出",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他共产党事务支出"]
[null,"99",null,"    其他一般公共服务支出",null,0]
[null,null,"01","      国家赔偿费用支出"]
[null,null,"99","      其他一般公共服务支出"]
["202",null,null,"二、外交支出",null,0]
[null,"05",null,"    对外合作与交流",null,0]
[null,null,"99","    其他外交支出"]
["203",null,null,"三、国防支出",null,0]
[null,"06",null,"    国防动员",null,0]
[null,null,"01","      兵役征集"]
[null,null,"02","      经济动员"]
[null,null,"03","      人民防空"]
[null,null,"04","      交通战备"]
[null,null,"05","      国防教育"]
[null,null,"06","      预备役部队"]
[null,null,"07","      民兵"]
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[null,null,"01","      农村中小学校舍建设"]
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["206",null,null,"六、科学技术支出",null,0]
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[null,null,"01","      科技奖励"]
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[null,null,"01","      行政运行"]
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[null,null,"02","      宣传文化发展专项支出"]
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[null,"15",null,"    自然灾害生活救助",null,0]
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[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"99","      其他红十字事业支出"]
[null,"19",null,"    最低生活保障",null,0]
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[null,"20",null,"    临时救助",null,0]
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[null,"21",null,"    特困人员供养",null,0]
[null,null,"01","      城市特困人员救助供养支出"]
[null,null,"02","      农村特困人员救助供养支出"]
[null,"24",null,"    补充道路交通事故社会救助基金",null,0]
[null,null,"01","      交强险营业税补助基金支出"]
[null,null,"02","      交强险罚款收入补助基金支出"]
[null,"25",null,"    其他生活救助",null,0]
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[null,"27",null,"    财政对其他社会保险基金的补助",null,0]
[null,null,"01","      财政对失业保险基金的补助"]
[null,null,"02","      财政对工伤保险基金的补助"]
[null,null,"03","      财政对生育保险基金的补助"]
[null,null,"99","      其他财政对社会保险基金的补助"]
[null,"99",null,"    其他社会保障和就业支出",null,0]
[null,null,"01","      其他社会保障和就业支出"]
["210",null,null,"九、医疗卫生与计划生育支出",{"v":105.63,"d":"106"},0]
[null,"01",null,"    医疗卫生与计划生育管理事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"99","      其他医疗卫生与计划生育管理事务支出"]
[null,"02",null,"    公立医院",null,0]
[null,null,"01","      综合医院"]
[null,null,"02","      中医（民族）医院"]
[null,null,"03","      传染病医院"]
[null,null,"04","      职业病防治医院"]
[null,null,"05","      精神病医院"]
[null,null,"06","      妇产医院"]
[null,null,"07","      儿童医院"]
[null,null,"08","      其他专科医院"]
[null,null,"09","      福利医院"]
[null,null,"10","      行业医院"]
[null,null,"11","      处理医疗欠费"]
[null,null,"99","      其他公立医院支出"]
[null,"03",null,"    基层医疗卫生机构",null,0]
[null,null,"01","      城市社区卫生机构"]
[null,null,"02","      乡镇卫生院"]
[null,null,"99","      其他基层医疗卫生机构支出"]
[null,"04",null,"    公共卫生",null,0]
[null,null,"01","      疾病预防控制机构"]
[null,null,"02","      卫生监督机构"]
[null,null,"03","      妇幼保健机构"]
[null,null,"04","      精神卫生机构"]
[null,null,"05","      应急救治机构"]
[null,null,"06","      采供血机构"]
[null,null,"07","      其他专业公共卫生机构"]
[null,null,"08","      基本公共卫生服务"]
[null,null,"09","      重大公共卫生专项"]
[null,null,"10","      突发公共卫生事件应急处理"]
[null,null,"99","      其他公共卫生支出"]
[null,"06",null,"    中医药",null,0]
[null,null,"01","      中医（民族医）药专项"]
[null,null,"99","      其他中医药支出"]
[null,"07",null,"    计划生育事务",{"v":105.63,"d":"106"},0]
[null,null,"16","      计划生育机构",{"v":105.63,"d":"106"}]
[null,null,"17","      计划生育服务"]
[null,null,"99","      其他计划生育事务支出"]
[null,"10",null,"    食品和药品监督管理事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"12","      药品事务"]
[null,null,"14","      化妆品事务"]
[null,null,"15","      医疗器械事务"]
[null,null,"16","      食品安全事务"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他食品和药品监督管理事务支出"]
[null,"11",null,"    行政事业单位医疗",null,0]
[null,null,"01","      行政单位医疗"]
[null,null,"02","      事业单位医疗"]
[null,null,"03","      公务员医疗补助"]
[null,null,"99","      其他医疗保障支出"]
[null,"12",null,"    财政对基本医疗保险基金的补助",null,0]
[null,null,"01","      财政对城镇职工基本医疗保险基金的补助"]
[null,null,"02","      财政对城乡居民基本医疗保险基金的补助"]
[null,null,"03","      财政对新型农村合作医疗基金的补助"]
[null,null,"04","      财政对城镇居民基本医疗保险基金的补助"]
[null,null,"99","      财政对其他基本医疗保险基金的补助"]
[null,"13",null,"    医疗救助",null,0]
[null,null,"01","      城乡医疗救助"]
[null,null,"02","      疾病应急救助"]
[null,null,"99","      其他医疗救助支出"]
[null,"14",null,"    优抚对象医疗",null,0]
[null,null,"01","      优抚对象医疗补助"]
[null,null,"99","      其他优抚对象医疗支出"]
[null,"99",null,"    其他医疗卫生与计划生育支出",null,0]
[null,null,"01","      其他医疗卫生与计划生育支出"]
["211",null,null,"十、节能环保支出",null,0]
[null,"01",null,"    环境保护管理事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      环境保护宣传"]
[null,null,"05","      环境保护法规、规划及标准"]
[null,null,"06","      环境国际合作及履约"]
[null,null,"07","      环境保护行政许可"]
[null,null,"99","      其他环境保护管理事务支出"]
[null,"02",null,"    环境监测与监察",null,0]
[null,null,"03","      建设项目环评审查与监督"]
[null,null,"04","      核与辐射安全监督"]
[null,null,"99","      其他环境监测与监察支出"]
[null,"03",null,"    污染防治",null,0]
[null,null,"01","      大气"]
[null,null,"02","      水体"]
[null,null,"03","      噪声"]
[null,null,"04","      固体废弃物与化学品"]
[null,null,"05","      放射源和放射性废物监管"]
[null,null,"06","      辐射"]
[null,null,"07","      排污费安排的支出"]
[null,null,"99","      其他污染防治支出"]
[null,"04",null,"    自然生态保护",null,0]
[null,null,"01","      生态保护"]
[null,null,"02","      农村环境保护"]
[null,null,"03","      自然保护区"]
[null,null,"04","      生物及物种资源保护"]
[null,null,"99","      其他自然生态保护支出"]
[null,"05",null,"    天然林保护",null,0]
[null,null,"01","      森林管护"]
[null,null,"02","      社会保险补助"]
[null,null,"03","      政策性社会性支出补助"]
[null,null,"06","      天然林保护工程建设"]
[null,null,"99","      其他天然林保护支出"]
[null,"06",null,"    退耕还林",null,0]
[null,null,"02","      退耕现金"]
[null,null,"03","      退耕还林粮食折现补贴"]
[null,null,"04","      退耕还林粮食费用补贴"]
[null,null,"05","      退耕还林工程建设"]
[null,null,"99","      其他退耕还林支出"]
[null,"07",null,"    风沙荒漠治理",null,0]
[null,null,"04","      京津风沙源治理工程建设"]
[null,null,"99","      其他风沙荒漠治理支出"]
[null,"08",null,"    退牧还草",null,0]
[null,null,"04","      退牧还草工程建设"]
[null,null,"99","      其他退牧还草支出"]
[null,"09","01","    已垦草原退耕还草",null,0]
[null,"10","01","    能源节约利用",null,0]
[null,"11",null,"    污染减排",null,0]
[null,null,"01","      环境监测与信息"]
[null,null,"02","      环境执法监察"]
[null,null,"03","      减排专项支出"]
[null,null,"04","      清洁生产专项支出"]
[null,null,"99","      其他污染减排支出"]
[null,"12","01","    可再生能源",null,0]
[null,"13","01","    循环经济",null,0]
[null,"14",null,"    能源管理事务",null,0]
[null,null,"01","      行政运行"]
[null,null,"02","      一般行政管理事务"]
[null,null,"03","      机关服务"]
[null,null,"04","      能源预测预警"]
[null,null,"05","      能源战略规划与实施"]
[null,null,"06","      能源科技装备"]
[null,null,"07","      能源行业管理"]
[null,null,"08","      能源管理"]
[null,null,"09","      石油储备发展管理"]
[null,null,"10","      能源调查"]
[null,null,"11","      信息化建设"]
[null,null,"13","      农村电网建设"]
[null,null,"50","      事业运行"]
[null,null,"99","      其他能源管理事务支出"]
[null,"99","01","    其他节能环保支出",null,0]
["212",null,null,"十一、城乡社区支出",{"v":154.75,"d":"155"},0]
[null,"01",null,"      城乡社区管理事务",{"v":154.75,"d":"155"},0]
[null,null,"01","        行政运行",{"v":154.75,"d":"155"}]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        城管执法"]
[null,null,"05","        工程建设标准规范编制与监管"]
[null,null,"06","        工程建设管理"]
[null,null,"07","        市政公用行业市场监管"]
[null,null,"08","        国家重点风景区规划与保护"]
[null,null,"09","        住宅建设与房地产市场监管"]
[null,null,"10","        执业资格注册、资质审查"]
[null,null,"99","        其他城乡社区管理事务支出"]
[null,"02","01","      城乡社区规划与管理",null,0]
[null,"03",null,"      城乡社区公共设施",null,0]
[null,null,"03","        小城镇基础设施建设"]
[null,null,"99","        其他城乡社区公共设施支出"]
[null,"05","01","      城乡社区环境卫生",null,0]
[null,"06","01","      建设市场管理与监督",null,0]
[null,"99","99","      其他城乡社区支出",null,0]
["213",null,null,"十二、农林水支出",{"v":606.69,"d":"607"},0]
[null,"01",null,"      农业",{"v":563.74,"d":"564"},0]
[null,null,"01","        行政运行",{"v":563.74,"d":"564"}]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        事业运行"]
[null,null,"05","        农垦运行"]
[null,null,"06","        科技转化与推广服务"]
[null,null,"08","        病虫害控制"]
[null,null,"09","        农产品质量安全"]
[null,null,"10","        执法监管"]
[null,null,"11","        统计监测与信息服务"]
[null,null,"12","        农业行业业务管理"]
[null,null,"14","        对外交流与合作"]
[null,null,"19","        防灾救灾"]
[null,null,"20","        稳定农民收入补贴"]
[null,null,"21","        农业结构调整补贴"]
[null,null,"22","        农业生产资料与技术补贴"]
[null,null,"24","        农业组织化与产业化经营"]
[null,null,"25","        农产品加工与促销"]
[null,null,"26","        农村公益事业"]
[null,null,"29","        综合财力补助"]
[null,null,"35","        农业资源保护修复与利用"]
[null,null,"42","        农村道路建设"]
[null,null,"48","        石油价格改革对渔业的补贴"]
[null,null,"52","        对高校毕业生到基层任职补助"]
[null,null,"99","        其他农业支出"]
[null,"02",null,"      林业",{"v":20.68,"d":"21"},0]
[null,null,"01","        行政运行",20.68]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        林业事业机构"]
[null,null,"05","        森林培育"]
[null,null,"06","        林业技术推广"]
[null,null,"07","        森林资源管理"]
[null,null,"08","        森林资源监测"]
[null,null,"09","        森林生态效益补偿"]
[null,null,"10","        林业自然保护区"]
[null,null,"11","        动植物保护"]
[null,null,"12","        湿地保护"]
[null,null,"13","        林业执法与监督"]
[null,null,"16","        林业检疫检测"]
[null,null,"17","        防沙治沙"]
[null,null,"18","        林业质量安全"]
[null,null,"19","        林业工程与项目管理"]
[null,null,"20","        林业对外合作与交流"]
[null,null,"21","        林业产业化"]
[null,null,"23","        信息管理"]
[null,null,"24","        林业政策制定与宣传"]
[null,null,"25","        林业资金审计稽查"]
[null,null,"26","        林区公共支出"]
[null,null,"27","        林业贷款贴息"]
[null,null,"32","        石油价格改革对林业的补贴"]
[null,null,"34","        林业防灾减灾"]
[null,null,"99","        其他林业支出"]
[null,"03",null,"      水利",{"v":22.27,"d":"22"},0]
[null,null,"01","        行政运行",{"v":22.27,"d":"22"}]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        水利行业业务管理"]
[null,null,"05","        水利工程建设"]
[null,null,"06","        水利工程运行与维护"]
[null,null,"07","        长江黄河等流域管理"]
[null,null,"08","        水利前期工作"]
[null,null,"09","        水利执法监督"]
[null,null,"10","        水土保持"]
[null,null,"11","        水资源节约管理与保护"]
[null,null,"12","        水质监测"]
[null,null,"13","        水文测报"]
[null,null,"14","        防汛"]
[null,null,"15","        抗旱"]
[null,null,"16","        农田水利"]
[null,null,"17","        水利技术推广"]
[null,null,"18","        国际河流治理与管理"]
[null,null,"19","        江河湖库区水系综合整治"]
[null,null,"21","        大中型水库移民后期扶持专项支出"]
[null,null,"22","        水利安全监督"]
[null,null,"31","        水资源费安排的支出"]
[null,null,"32","        砂石资源费支出"]
[null,null,"33","        信息管理"]
[null,null,"34","        水利建设移民支出"]
[null,null,"35","        农村人畜饮水"]
[null,null,"99","        其他水利支出"]
[null,"04",null,"      南水北调",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        南水北调工程建设"]
[null,null,"05","        政策研究与信息管理"]
[null,null,"06","        工程稽查"]
[null,null,"07","        前期工作"]
[null,null,"08","        南水北调技术推广"]
[null,null,"09","        环境、移民及水资源管理与保护"]
[null,null,"99","        其他南水北调支出"]
[null,"05",null,"      扶贫",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        农村基础设施建设"]
[null,null,"05","        生产发展"]
[null,null,"06","        社会发展"]
[null,null,"07","        扶贫贷款奖补和贴息"]
[null,null,"08","       “三西”农业建设专项补助"]
[null,null,"50","        扶贫事业机构"]
[null,null,"99","        其他扶贫支出"]
[null,"06",null,"      农业综合开发",null,0]
[null,null,"01","        机构运行"]
[null,null,"02","        土地治理"]
[null,null,"03","        产业化经营"]
[null,null,"04","        科技示范"]
[null,null,"99","        其他农业综合开发支出"]
[null,"07",null,"      农村综合改革",319,0]
[null,null,"01","        对村级一事一议的补助"]
[null,null,"04","        国有农场办社会职能改革补助"]
[null,null,"05","        对村民委员会和村党支部的补助",319]
[null,null,"06","        对村集体经济组织的补助"]
[null,null,"07","        农村综合改革示范试点补助"]
[null,null,"99","        其他农村综合改革支出"]
[null,"08",null,"      促进金融支农支出",null,0]
[null,null,"01","        支持农村金融机构"]
[null,null,"02","        涉农贷款增量奖励"]
[null,null,"03","        农业保险保费补贴"]
[null,null,"04","        创业担保贷款贴息"]
[null,null,"05","        补充创业担保贷款基金"]
[null,null,"99","        其他普惠金融发展支出"]
[null,"09",null,"      目标价格补贴",null,0]
[null,null,"01","        棉花目标价格补贴"]
[null,null,"02","        大豆目标价格补贴"]
[null,null,"99","        其他目标价格补贴"]
[null,"99",null,"      其他农林水事务支出",null,0]
[null,null,"01","        化解其他公益性乡村债务支出"]
[null,null,"99","        其他农林水事务支出"]
["214",null,null,"十三、交通运输支出",null,0]
[null,"01",null,"      公路水路运输",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        公路建设"]
[null,null,"06","        公路养护"]
[null,null,"09","        公路和运输信息化建设"]
[null,null,"10","        公路和运输安全"]
[null,null,"11","        公路还贷专项"]
[null,null,"12","        公路运输管理"]
[null,null,"14","        公路和运输技术标准化建设"]
[null,null,"22","        港口设施"]
[null,null,"23","        航道维护"]
[null,null,"27","        船舶检验"]
[null,null,"28","        救助打捞"]
[null,null,"29","        内河运输"]
[null,null,"30","        远洋运输"]
[null,null,"31","        海事管理"]
[null,null,"33","        航标事业发展支出"]
[null,null,"36","        水路运输管理支出"]
[null,null,"38","        口岸建设"]
[null,null,"39","        取消政府还贷二级公路收费专项支出"]
[null,null,"99","        其他公路水路运输支出"]
[null,"02",null,"      铁路运输",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        铁路路网建设"]
[null,null,"05","        铁路还贷专项"]
[null,null,"06","        铁路安全"]
[null,null,"07","        铁路专项运输"]
[null,null,"08","        行业监管"]
[null,null,"99","        其他铁路运输支出"]
[null,"03",null,"      民用航空运输",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        机场建设"]
[null,null,"05","        空管系统建设"]
[null,null,"06","        民航还贷专项支出"]
[null,null,"07","        民用航空安全"]
[null,null,"08","        民航专项运输"]
[null,null,"99","        其他民用航空运输支出"]
[null,"04",null,"      石油价格改革对交通运输的补贴",null,0]
[null,null,"01","        对城市公交的补贴"]
[null,null,"02","        对农村道路客运的补贴"]
[null,null,"03","        对出租车的补贴"]
[null,null,"99","        成品油价格改革补贴其他支出"]
[null,"05",null,"      邮政业支出",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        行业监管"]
[null,null,"05","        邮政普遍服务与特殊服务"]
[null,null,"99","        其他邮政业支出"]
[null,"06",null,"      车辆购置税支出",null,0]
[null,null,"01","        车辆购置税用于公路等基础设施建设支出"]
[null,null,"02","        车辆购置税用于农村公路建设支出"]
[null,null,"03","        车辆购置税用于老旧汽车报废更新补贴"]
[null,null,"99","        车辆购置税其他支出"]
[null,"99",null,"      其他交通运输支出",null,0]
[null,null,"01","        公共交通运营补助"]
[null,null,"99","        其他交通运输支出"]
["215",null,null,"十四、资源勘探信息等支出",null,0]
[null,"01",null,"      资源勘探开发",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        煤炭勘探开采和洗选"]
[null,null,"05","        石油和天然气勘探开采"]
[null,null,"06","        黑色金属矿勘探和采选"]
[null,null,"07","        有色金属矿勘探和采选"]
[null,null,"08","        非金属矿勘探和采选"]
[null,null,"99","        其他资源勘探业支出"]
[null,"02",null,"      制造业",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        纺织业"]
[null,null,"05","        医药制造业"]
[null,null,"06","        非金属矿物制品业"]
[null,null,"07","        通信设备、计算机及其他电子设备制造业"]
[null,null,"08","        交通运输设备制造业"]
[null,null,"09","        电气机械及器材制造业"]
[null,null,"10","        工艺品及其他制造业"]
[null,null,"12","        石油加工、炼焦及核燃料加工业"]
[null,null,"13","        化学原料及化学制品制造业"]
[null,null,"14","        黑色金属冶炼及压延加工业"]
[null,null,"15","        有色金属冶炼及压延加工业"]
[null,null,"99","        其他制造业支出"]
[null,"03",null,"      建筑业",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"99","        其他建筑业支出"]
[null,"05",null,"      工业和信息产业监管",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"05","        战备应急"]
[null,null,"06","        信息安全建设"]
[null,null,"07","        专用通信"]
[null,null,"08","        无线电监管"]
[null,null,"09","        工业和信息产业战略研究与标准制定"]
[null,null,"10","        工业和信息产业支持"]
[null,null,"11","        电子专项工程"]
[null,null,"13","        行业监管"]
[null,null,"15","        技术基础研究"]
[null,null,"99","        其他工业和信息产业监管支出"]
[null,"06",null,"      安全生产监管",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"05","        安全监管监察专项"]
[null,null,"06","        应急救援支出"]
[null,null,"07","        煤炭安全"]
[null,null,"99","        其他安全生产监管支出"]
[null,"07",null,"      国有资产监管",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        国有企业监事会专项"]
[null,null,"05","        中央企业专项管理"]
[null,null,"99","        其他国有资产监管支出"]
[null,"08",null,"      支持中小企业发展和管理支出",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        科技型中小企业技术创新基金"]
[null,null,"05","        中小企业发展专项"]
[null,null,"99","        其他支持中小企业发展和管理支出"]
[null,"99",null,"      其他资源勘探信息等支出",null,0]
[null,null,"01","        黄金事务"]
[null,null,"02","        建设项目贷款贴息"]
[null,null,"04","        技术改造支出"]
[null,null,"05","        中药材扶持资金支出"]
[null,null,"06","        重点产业振兴和技术改造项目贷款贴息"]
[null,null,"99","        其他资源勘探信息等支出"]
["216",null,null,"十五、商业服务业等支出",null,0]
[null,"02",null,"      商业流通事务",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"16","        食品流通安全补贴"]
[null,null,"17","        市场监测及信息管理"]
[null,null,"18","        民贸企业补贴"]
[null,null,"19","        民贸民品贷款贴息"]
[null,null,"50","        事业运行"]
[null,null,"99","        其他商业流通事务支出"]
[null,"05",null,"      旅游业管理与服务支出",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        旅游宣传"]
[null,null,"05","        旅游行业业务管理"]
[null,null,"99","        其他旅游业管理与服务支出"]
[null,"06",null,"      涉外发展服务支出",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"07","        外商投资环境建设补助资金"]
[null,null,"99","        其他涉外发展服务支出"]
[null,"99",null,"      其他商业服务业等支出",null,0]
[null,null,"01","        服务业基础设施建设"]
[null,null,"99","        其他商业服务业等支出"]
["217",null,null,"十六、金融支出",null,0]
[null,"01","01","      金融部门行政支出",null,0]
[null,"03","01","      金融发展支出",null,0]
[null,"99","01","      其他金融支出",null,0]
["219",null,null,"十七、援助其他地区支出",null,0]
[null,"01",null,"      一般公共服务"]
[null,"02",null,"      教育"]
[null,"03",null,"      文化体育与传媒"]
[null,"04",null,"      医疗卫生"]
[null,"05",null,"      节能环保"]
[null,"06",null,"      农业"]
[null,"07",null,"      交通运输"]
[null,"08",null,"      住房保障"]
[null,"99",null,"      其他支出"]
["220",null,null,"十八、国土海洋气象等支出",null,0]
[null,"01",null,"      国土资源事务",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        国土资源规划及管理"]
[null,null,"05","        土地资源调查"]
[null,null,"06","        土地资源利用与保护"]
[null,null,"07","        国土资源社会公益服务"]
[null,null,"08","        国土资源行业业务管理"]
[null,null,"09","        国土资源调查"]
[null,null,"10","        国土整治"]
[null,null,"11","        地质灾害防治"]
[null,null,"12","        土地资源储备支出"]
[null,null,"13","        地质及矿产资源调查"]
[null,null,"14","        地质矿产资源利用与保护"]
[null,null,"15","        地质转产项目财政贴息"]
[null,null,"16","        国外风险勘查"]
[null,null,"19","        地质勘查基金（周转金）支出"]
[null,null,"50","        事业运行"]
[null,null,"99","        其他国土资源事务支出"]
[null,"02",null,"      海洋管理事务",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        海域使用管理"]
[null,null,"05","        海洋环境保护与监测"]
[null,null,"06","        海洋调查评价"]
[null,null,"07","        海洋权益维护"]
[null,null,"08","        海洋执法监察"]
[null,null,"09","        海洋防灾减灾"]
[null,null,"10","        海洋卫星"]
[null,null,"11","        极地考察"]
[null,null,"12","        海洋矿产资源勘探研究"]
[null,null,"13","        海港航标维护"]
[null,null,"14","        海域使用金支出"]
[null,null,"15","        海水淡化"]
[null,null,"16","        海洋工程排污费支出"]
[null,null,"17","        无居民海岛使用金支出"]
[null,null,"18","        海岛和海域保护"]
[null,null,"50","        事业运行"]
[null,null,"99","        其他海洋管理事务支出"]
[null,"03",null,"      测绘事务",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        基础测绘"]
[null,null,"05","        航空摄影"]
[null,null,"06","        测绘工程建设"]
[null,null,"50","        事业运行"]
[null,null,"99","        其他测绘事务支出"]
[null,"04",null,"      地震事务",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        地震监测"]
[null,null,"05","        地震预测预报"]
[null,null,"06","        地震灾害预防"]
[null,null,"07","        地震应急救援"]
[null,null,"08","        地震环境探察"]
[null,null,"09","        防震减灾信息管理"]
[null,null,"10","        防震减灾基础管理"]
[null,null,"50","        地震事业机构"]
[null,null,"99","        其他地震事务支出"]
[null,"05",null,"      气象事务",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        气象事业机构"]
[null,null,"05","        气象技术研究应用"]
[null,null,"06","        气象探测"]
[null,null,"07","        气象信息传输及管理"]
[null,null,"08","        气象预报预测"]
[null,null,"09","        气象服务"]
[null,null,"10","        气象装备保障维护"]
[null,null,"11","        气象基础设施建设与维修"]
[null,null,"12","        气象卫星"]
[null,null,"13","        气象法规与标准"]
[null,null,"14","        气象资金审计稽查"]
[null,null,"99","        其他气象事务支出"]
[null,"99","01","      其他国土海洋气象等支出",null,0]
["221",null,null,"十九、住房保障支出",null,0]
[null,"01",null,"      保障性安居工程支出",null,0]
[null,null,"01","        廉租住房"]
[null,null,"02","        沉陷区治理"]
[null,null,"03","        棚户区改造"]
[null,null,"04","        少数民族地区游牧民定居工程"]
[null,null,"05","        农村危房改造"]
[null,null,"06","        公共租赁住房"]
[null,null,"07","        保障性住房租金补贴"]
[null,null,"99","        其他保障性安居工程支出"]
[null,"02",null,"      住房改革支出",null,0]
[null,null,"01","        住房公积金"]
[null,null,"02","        提租补贴"]
[null,null,"03","        购房补贴"]
[null,"03",null,"      城乡社区住宅",null,0]
[null,null,"01","        公有住房建设和维修改造支出"]
[null,null,"02","        住房公积金"]
[null,null,"99","        其他城乡社区住宅支出"]
["222",null,null,"二十、粮油物资储备支出",null,0]
[null,"01",null,"      粮油事务",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        粮食财务与审计支出"]
[null,null,"05","        粮食信息统计"]
[null,null,"06","        粮食专项业务活动"]
[null,null,"07","        国家粮油差价补贴"]
[null,null,"12","        粮食财务挂账利息补贴"]
[null,null,"13","        粮食财务挂账消化款"]
[null,null,"14","        处理陈化粮补贴"]
[null,null,"15","        粮食风险基金"]
[null,null,"18","        粮油市场调控专项资金"]
[null,null,"50","        事业运行"]
[null,null,"99","        其他粮油事务支出"]
[null,"02",null,"      物资事务",null,0]
[null,null,"01","        行政运行"]
[null,null,"02","        一般行政管理事务"]
[null,null,"03","        机关服务"]
[null,null,"04","        铁路专用线"]
[null,null,"05","        护库武警和民兵支出"]
[null,null,"06","        物资保管与保养"]
[null,null,"07","        专项贷款利息"]
[null,null,"08","        物资转移"]
[null,null,"09","        物资轮换"]
[null,null,"10","        仓库建设"]
[null,null,"11","        仓库安防"]
[null,null,"50","        事业运行"]
[null,null,"99","        其他物资事务支出"]
[null,"03",null,"      能源储备",null,0]
[null,null,"01","        石油储备支出"]
[null,null,"02","        国家留成油串换石油储备支出"]
[null,null,"03","        天然铀能源储备"]
[null,null,"04","        煤炭储备"]
[null,null,"99","        其他能源储备"]
[null,"04",null,"      粮油储备",null,0]
[null,null,"01","        储备粮油补贴支出"]
[null,null,"02","        储备粮油差价补贴"]
[null,null,"03","        储备粮（油）库建设"]
[null,null,"04","        最低收购价政策支出"]
[null,null,"99","        其他粮油储备支出"]
[null,"05",null,"      重要商品储备",null,0]
[null,null,"01","        棉花储备"]
[null,null,"02","        食糖储备"]
[null,null,"03","        肉类储备"]
[null,null,"04","        化肥储备"]
[null,null,"05","        农药储备"]
[null,null,"06","        边销茶储备"]
[null,null,"07","        羊毛储备"]
[null,null,"08","        医药储备"]
[null,null,"09","        食盐储备"]
[null,null,"10","        战略物资储备"]
[null,null,"99","        其他重要商品储备支出"]
["227",null,null,"二十一、预备费",null,0]
["229",null,null,"二十二、其他支出",13.4,0]
[null,"02",null,"        年初预留",null,0]
[null,"99","01","        其他支出",13.4,0]
["231",null,null,"二十三、债务还本支出",null,0]
[null,"03",null,"       地方政府一般债务还本支出",null,0]
[null,null,"01","        地方政府一般债务还本支出"]
[null,null,"02","        地方政府向国外政府借款还本支出"]
[null,null,"03","        地方政府向国际组织借款还本支出"]
[null,null,"99","        地方政府其他一般债务还本支出"]
[]
[]
[]
[{"$nulls":3},"支出合计",{"v":1967.52,"d":"1,968"}]
["        国外债务付息"]
["        国内外债务发行"]
["        补充还贷准备金"]
["        地方政府债券付息"]
["二十三、其他支出"]
["        年初预留"]
["        其他支出"]
[]
[]
["支出合计",{"$error":"#VALUE!"}]
["要等于五轮体制下放财力+新增财力"]

{"sheet":"表四","index":4,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表四"]
["2016年一般公共财政预算支出经济分类情况表"]
[{"$nulls":5},"单位:万元"]
["项目","总计","工资福利支出","商品和服务支出","对个人和家庭的补助","项目支出"]
["1、一般公共服务支出",421.46,246.9,139.73,34.83]
["2、国防支出",0]
["3、公共安全支出",40.08,null,40.08]
["4、教育支出",0]
["5、科学技术支出",0]
["6、文化体育与传媒支出",18.21,13.1,4.36,0.75]
["7、社会保障和就业支出",288.3,null,null,288.3]
["8、医疗卫生支出",105.63,32.7,50.86,22.07]
["9、节能环保支出",0.9,null,0.9]
["10、城乡社区支出",154.75,16.3,20.2,8.25,110]
["11、农林水支出",606.69,175.4,218.05,128.24,85]
["12、交通运输支出",0]
["13、资源勘探电力信息等支出",0]
["14、商业服务业等支出",0]
["15、金融支出",0]
["16、国土海洋气象支出",0]
["17、住房保障支出",0]
["18、粮油物资储备支出",0]
["19、预备费",0]
["20、其他支出",12.5,null,12.5]
["转移性支出",319,205,80,34]
["支出总计",1967.52,689.4,566.6800000000001,516.44,195]

{"sheet":"表五","index":5,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,0,1,6],[2,2,2,3],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["表五"]
["2016年公共财政拨款“三公”经费及会议费预算表(部门汇总表）"]
["编制单位：翻江镇财政所",{"$nulls":5},"金额单位：元   "]
["项目","上年预算数",null,null,"2016年预算数"]
[null,"合计","基本支出","项目支出","合计","基本支出","项目支出"]
["合计",158,158,0,0,{"v":135.5,"d":"136"},0]
["1.因公出国（境）费用",0,null,null,0]
["2.公务接待费",140,140,null,null,120]
["3.公务用车购置及运行维护费",0,null,null,0]
["其中：（1）公务用车运行维护费"]
["      （2）公务用车购置"]
["4、会议费",18,18,null,null,{"v":15.5,"d":"16"}]

{"sheet":"表六","index":6,"n_rows":31,"n_cols":22,"rows_kept":31,"merged":[[1,0,1,21],[2,0,2,2],[3,0,5,0],[3,1,3,2],[3,3,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,21],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,8,5,8],[4,9,4,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[24,0,24,4]],"flags":["formulas_cached_only"]}
["表六"]
["2016年政府采购预算表"]
["编制单位：翻江镇财政所",{"$nulls":20},"金额单位：元"]
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