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[]
["喀什经济开发区"]
["2017年度财政总决算报表"]
[]
["财政厅（局）编成日期: 二〇一八年    月    日"]
["    人民政府审定日期: 二〇一八年    月    日"]
["    向财政部报出日期: 二〇一八年    月    日"]
[]
[]
["      财政厅（局）负责人（章）                     处室负责人（章）                      经办人（章)"]

{"sheet":"ML","index":1,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[0,1,0,4],[4,4,12,4],[14,4,19,4],[21,4,24,4],[26,4,30,4]],"flags":["formulas_cached_only"]}
[null,"财 政 总 决 算 报 表 目 录"]
[]
[null,"表号","表名","页码"]
[]
[null,"决算01表","一般公共预算收支决算总表",null,"第一部分:一般公共预算"]
[null,"决算02表","一般公共预算收入预算变动情况表"]
[null,"决算03表","一般公共预算支出预算变动及结余、结转情况表"]
[null,"决算04表","一般公共预算收入决算明细表"]
[null,"决算05表","一般公共预算支出决算功能分类明细表"]
[null,"决算06表","一般公共预算税收返还和转移支付决算表"]
[null,"决算07表","一般公共预算收支决算分级表"]
[null,"决算08表","民族自治地区一般公共预算收支决算表"]
[null,"决算09表","一般公共预算收支及平衡情况表"]
[]
[null,"决算10表","政府性基金收支决算总表",null,"第二部分:政府性基金"]
[null,"决算11表","政府性基金收入预算变动情况表"]
[null,"决算12表","政府性基金支出预算变动情况表"]
[null,"决算13表","政府性基金收支及结余情况表"]
[null,"决算14表","政府性基金收支决算分级表"]
[null,"决算15表","政府性基金收支及平衡情况表"]
[]
[null,"决算16表","国有资本经营收支决算总表",null,"第三部分:国有资本经营"]
[null,"决算17表","国有资本经营收支决算明细表"]
[null,"决算18表","国有资本经营收支决算分级表"]
[null,"决算19表","国有资本经营收支及平衡情况表"]
[]
[null,"决算20表","社会保险基金收支情况表",null,"第四部分:补充资料"]
[null,"决算21表","预算资金年终资产负债表"]
[null,"决算22表","地方政府债务余额情况表"]
[null,"决算23表","基本数字表"]
[null,"决算24表","乡镇财政基本情况表"]

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["2017年度喀什经济开发区一般公共预算收支决算总表"]
["决算01表"]
["单位:万元"]
["预算科目","预算数","调整预算数","决算数","预算科目","预算数","调整预算数","决算数"]
["一、税收收入",{"v":26734,"d":"26,734"},{"v":51500,"d":"51,500"},{"v":51427,"d":"51,427"},"一、一般公共服务支出",{"v":18146,"d":"18,146"},{"v":13645,"d":"13,645"},{"v":12883,"d":"12,883"}]
["    增值税",{"v":19500,"d":"19,500"},{"v":34333,"d":"34,333"},{"v":34332,"d":"34,332"},"二、外交支出",0,0,0]
["    企业所得税",{"v":1300,"d":"1,300"},{"v":2237,"d":"2,237"},{"v":2240,"d":"2,240"},"三、国防支出",0,0,0]
["    个人所得税",{"v":3700,"d":"3,700"},{"v":4400,"d":"4,400"},4337,"四、公共安全支出",0,0,0]
["    资源税",0,0,0,"五、教育支出",49,11,11]
["    城市维护建设税",{"v":1200,"d":"1,200"},{"v":4000,"d":"4,000"},{"v":4006,"d":"4,006"},"六、科学技术支出",276,11,11]
["    房产税",100,{"v":1900,"d":"1,900"},{"v":1886,"d":"1,886"},"七、文化体育与传媒支出",0,0,0]
["    印花税",234,{"v":1600,"d":"1,600"},{"v":1609,"d":"1,609"},"八、社会保障和就业支出",228,464,464]
["    城镇土地使用税",300,{"v":2180,"d":"2,180"},{"v":2128,"d":"2,128"},"九、医疗卫生与计划生育支出",0,0,0]
["    土地增值税",300,590,635,"十、节能环保支出",0,0,0]
["    车船税",0,0,0,"十一、城乡社区支出",{"v":24612,"d":"24,612"},{"v":37695,"d":"37,695"},{"v":23457,"d":"23,457"}]
["    耕地占用税",0,0,0,"十二、农林水支出",0,0,0]
["    契税",100,260,254,"十三、交通运输支出",{"v":1900,"d":"1,900"},{"v":1900,"d":"1,900"},{"v":1900,"d":"1,900"}]
["    烟叶税",0,0,0,"十四、资源勘探信息等支出",0,{"v":9048,"d":"9,048"},{"v":9048,"d":"9,048"}]
["    其他税收收入",0,0,0,"十五、商业服务业等支出",{"v":1000,"d":"1,000"},{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"}]
["二、非税收入",{"v":1500,"d":"1,500"},{"v":3500,"d":"3,500"},{"v":3540,"d":"3,540"},"十六、金融支出",60,30,30]
["    专项收入",800,{"v":2900,"d":"2,900"},{"v":2905,"d":"2,905"},"十七、援助其他地区支出",0,0,0]
["    行政事业性收费收入",0,0,0,"十八、国土海洋气象等支出",0,0,0]
["    罚没收入",0,7,7,"十九、住房保障支出",98,72,72]
["    国有资本经营收入",0,0,0,"二十、粮油物资储备支出",0,0,0]
["    国有资源(资产)有偿使用收入",700,593,628,"二十一、预备费",0,0,0]
["    其他收入",0,0,0,"二十二、其他支出",0,{"v":1522,"d":"1,522"},{"v":1522,"d":"1,522"}]
[{"$nulls":4},"二十三、债务付息支出",0,0,0]
[{"$nulls":4},"二十四、债务发行费用支出",0,0,0]
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["本 年 收 入 合 计",{"v":28234,"d":"28,234"},{"v":55000,"d":"55,000"},{"v":54967,"d":"54,967"},"本 年 支 出 合 计",{"v":46369,"d":"46,369"},{"v":66398,"d":"66,398"},{"v":51398,"d":"51,398"}]

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["2017年度喀什经济开发区一般公共预算收支决算总表"]
["决算01表"]
["单位:万元"]
["项目","决算数","项目","决算数"]
["本 年 收 入 合 计",{"v":54967,"d":"54,967"},"本 年 支 出 合 计",{"v":51398,"d":"51,398"}]
["上级补助收入",{"v":29331,"d":"29,331"},"上解上级支出",0]
["  返还性收入",0]
["  一般性转移支付收入",{"v":21160,"d":"21,160"}]
["  专项转移支付收入",{"v":8171,"d":"8,171"}]
["待偿债置换一般债券上年结余",0]
["上年结余",{"v":4240,"d":"4,240"}]
["调入资金",180,"调出资金",0]
["债务(转贷)收入",0,"债务还本支出",0]
[null,null,"增设预算周转金",0]
["国债转贷收入、上年结余及转补助数",0,"国债转贷拨付数及年终结余",0]
["调入预算稳定调节基金",{"v":7715,"d":"7,715"},"补充预算稳定调节基金",{"v":30035,"d":"30,035"}]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
[null,null,"待偿债置换一般债券结余",0]
[null,null,"年终结余",{"v":15000,"d":"15,000"}]
[null,null,"减:结转下年的支出",{"v":15000,"d":"15,000"}]
[null,null,"净结余",0]
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["收  入  总  计",{"v":96433,"d":"96,433"},"支  出  总  计",{"v":96433,"d":"96,433"}]

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["2017年度喀什经济开发区一般公共预算收入预算变动情况表"]
["决算02表"]
["单位:万元"]
["预算科目","预算数","变动项目",{"$nulls":3},"调整预算数"]
[null,null,"上级专项调整数",null,null,"增加(减少)预算指标"]
[null,null,"小计","企业上下划","其他"]
["一、税收收入",{"v":26734,"d":"26,734"},0,0,0,{"v":24766,"d":"24,766"},{"v":51500,"d":"51,500"},null,"0.1"]
["    增值税",{"v":19500,"d":"19,500"},0,0,0,{"v":14833,"d":"14,833"},{"v":34333,"d":"34,333"},null,"0.2"]
["    企业所得税",{"v":1300,"d":"1,300"},0,0,0,937,{"v":2237,"d":"2,237"},null,"0.3"]
["    个人所得税",{"v":3700,"d":"3,700"},0,0,0,700,{"v":4400,"d":"4,400"},null,"0.4"]
["    资源税",0,0,0,0,0,0,null,"0.5"]
["    城市维护建设税",{"v":1200,"d":"1,200"},0,0,0,{"v":2800,"d":"2,800"},{"v":4000,"d":"4,000"},null,"0.6"]
["    房产税",100,0,0,0,{"v":1800,"d":"1,800"},{"v":1900,"d":"1,900"},null,"0.7"]
["    印花税",234,0,0,0,{"v":1366,"d":"1,366"},{"v":1600,"d":"1,600"},null,"0.8"]
["    城镇土地使用税",300,0,0,0,{"v":1880,"d":"1,880"},{"v":2180,"d":"2,180"},null,"0.9"]
["    土地增值税",300,0,0,0,290,590,null,"0.10"]
["    车船税",0,0,0,0,0,0,null,"0.11"]
["    耕地占用税",0,0,0,0,0,0,null,"0.12"]
["    契税",100,0,0,0,160,260,null,"0.13"]
["    烟叶税",0,0,0,0,0,0,null,"0.14"]
["    其他税收收入",0,0,0,0,0,0,null,"0.15"]
["二、非税收入",{"v":1500,"d":"1,500"},0,0,0,{"v":2000,"d":"2,000"},{"v":3500,"d":"3,500"},null,"0.16"]
["    专项收入",800,0,0,0,{"v":2100,"d":"2,100"},{"v":2900,"d":"2,900"},null,"0.17"]
["    行政事业性收费收入",0,0,0,0,0,0,null,"0.18"]
["    罚没收入",0,0,0,0,7,7,null,"0.19"]
["    国有资本经营收入",0,0,0,0,0,0,null,"0.20"]
["    国有资源(资产)有偿使用收入",700,0,0,0,-107,593,null,"0.21"]
["    其他收入",0,0,0,0,0,0,null,"0.22"]
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["2017年度喀什经济开发区一般公共预算支出预算变动及结余、结转情况表"]
["决算03表"]
["单位:万元"]
["预算科目","预算数","变    动    项    目",{"$nulls":13},"调整预算数","决算数","预算结余","结转下年使用数"]
[null,null,"小计","返还性收入","一般性转移支付","专项转移支付","上年结转使用数","调入资金","债务(转贷)收入","动支预备费","科目调剂","本年短收安排","动用预算稳定调节基金","补充预算稳定调节基金","省补助计划单列市","其他"]
["一般公共服务支出",{"v":18146,"d":"18,146"},{"v":-4501,"d":"-4,501"},0,160,1,0,0,0,0,{"v":-1360,"d":"-1,360"},0,0,{"v":-3302,"d":"-3,302"},0,0,{"v":13645,"d":"13,645"},{"v":12883,"d":"12,883"},762,762]
["  人大事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  政协事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  政府办公厅(室)及相关机构事务",926,-580,0,0,0,0,0,0,0,-580,0,0,0,0,0,346,346,0,0]
["  发展与改革事务",545,-307,0,0,0,0,0,0,0,-307,0,0,0,0,0,238,238,0,0]
["  统计信息事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  财政事务",333,-118,0,0,0,0,0,0,0,-118,0,0,0,0,0,215,215,0,0]
["  税收事务",50,50,0,0,0,0,0,0,0,50,0,0,0,0,0,100,100,0,0]
["  审计事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  海关事务",692,37,0,160,0,0,0,0,0,-123,0,0,0,0,0,729,729,0,0]
["  人力资源事务",156,-41,0,0,0,0,0,0,0,-41,0,0,0,0,0,115,115,0,0]
["  纪检监察事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  商贸事务",{"v":15120,"d":"15,120"},{"v":-3302,"d":"-3,302"},0,0,0,0,0,0,0,0,0,0,{"v":-3302,"d":"-3,302"},0,0,{"v":11818,"d":"11,818"},{"v":11056,"d":"11,056"},762,762]
["  知识产权事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  工商行政管理事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  质量技术监督与检验检疫事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  民族事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  宗教事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  港澳台侨事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  档案事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  民主党派及工商联事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  群众团体事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  党委办公厅(室)及相关机构事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  组织事务",0,1,0,0,1,0,0,0,0,0,0,0,0,0,0,1,1,0,0]
["  宣传事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  统战事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  对外联络事务",50,-11,0,0,0,0,0,0,0,-11,0,0,0,0,0,39,39,0,0]
["  其他共产党事务支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他一般公共服务支出",274,-230,0,0,0,0,0,0,0,-230,0,0,0,0,0,44,44,0,0]
["外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["国防支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["公共安全支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  武装警察",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  公安",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  国家安全",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  检察",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  法院",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  司法",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  监狱",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  强制隔离戒毒",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  国家保密",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  缉私警察",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  海警",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他公共安全支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["教育支出",49,-38,0,0,0,0,0,0,0,-38,0,0,0,0,0,11,11,0,0]
["  教育管理事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  普通教育",14,-3,0,0,0,0,0,0,0,-3,0,0,0,0,0,11,11,0,0]
["  职业教育",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["节能环保支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  建设市场管理与监督",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  普惠金融发展支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  邮政业支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  重要商品储备",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["预备费",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["其他支出(类)",0,{"v":1522,"d":"1,522"},0,0,22,0,0,0,0,{"v":1500,"d":"1,500"},0,0,0,0,0,{"v":1522,"d":"1,522"},{"v":1522,"d":"1,522"},0,0]
["  年初预留",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他支出(款)",0,{"v":1522,"d":"1,522"},0,0,22,0,0,0,0,{"v":1500,"d":"1,500"},0,0,0,0,0,{"v":1522,"d":"1,522"},{"v":1522,"d":"1,522"},0,0]
["债务付息支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  地方政府一般债务付息支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["债务发行费用支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  地方政府一般债务发行费用支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
{"$rows_empty":77}
["合       计",{"v":46369,"d":"46,369"},{"v":20029,"d":"20,029"},0,{"v":15160,"d":"15,160"},{"v":8171,"d":"8,171"},0,0,0,0,0,0,0,{"v":-3302,"d":"-3,302"},0,0,{"v":66398,"d":"66,398"},{"v":51398,"d":"51,398"},{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"}]

{"sheet":"J04","index":7,"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"]}
["2017年度喀什经济开发区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":51427,"d":"51,427"}]
["  增值税",{"v":34299,"d":"34,299"}]
["    国内增值税",{"v":5267,"d":"5,267"}]
["      国有企业增值税",0]
["      集体企业增值税",0]
["      股份制企业增值税",{"v":4571,"d":"4,571"}]
["      联营企业增值税",0]
["      港澳台和外商投资企业增值税",362]
["      私营企业增值税",359]
["      其他增值税",12]
["      增值税税款滞纳金、罚款收入",5]
["      残疾人就业增值税退税",0]
["      软件增值税退税",-42]
["      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",0]
["      其他增值税退税",0]
["      免抵调增增值税",0]
["      成品油价格和税费改革增值税划出",0]
["      营改增试点国内增值税划出(地方)",0]
["      营改增试点国内增值税划入(地方)",0]
["    改征增值税(项)",{"v":29032,"d":"29,032"}]
["      改征增值税(目)",{"v":29023,"d":"29,023"}]
["      中国铁路总公司改征增值税收入",0]
["      改征增值税税款滞纳金、罚款收入",9]
["      改征增值税国内退税",0]
["      免抵调增改征增值税",0]
["      营改增试点改征增值税划出(地方)",0]
["      营改增试点改征增值税划入(地方)",0]
["  营业税",33]
["    金融保险业营业税(中央)",0]
["    金融保险业营业税(地方)",22]
["      交强险营业税",0]
["      其他金融保险业营业税(地方)",22]
["    一般营业税",5]
["    营业税税款滞纳金、罚款收入",6]
["    营业税退税",0]
["    营业税划出(地方)",0]
["    营业税划入(地方)",0]
["  企业所得税",{"v":2240,"d":"2,240"}]
["    国有冶金工业所得税",0]
["    国有有色金属工业所得税",0]
["    国有煤炭工业所得税",0]
["    国有电力工业所得税",0]
["    国有石油和化学工业所得税",0]
["    国有机械工业所得税",0]
["    国有汽车工业所得税",0]
["    国有核工业所得税",0]
["    国有航空工业所得税",0]
["    国有航天工业所得税",0]
["    国有电子工业所得税",0]
["    国有兵器工业所得税",0]
["    国有船舶工业所得税",0]
["    国有建筑材料工业所得税",0]
["    国有烟草企业所得税",0]
["    国有纺织企业所得税",0]
["    国有铁道企业所得税",0]
["      中国铁路总公司集中缴纳的铁路运输企业所得税",0]
["      其他国有铁道企业所得税",0]
["    国有交通企业所得税",0]
["    国有民航企业所得税",0]
["    国有外贸企业所得税",0]
["    国有银行所得税",0]
["      其他国有银行所得税",0]
["    国有非银行金融企业所得税",0]
["      其他国有非银行金融企业所得税",0]
["    国有保险企业所得税",0]
["    国有文教企业所得税",0]
["      国有电影企业所得税",0]
["      国有出版企业所得税",0]
["      其他国有文教企业所得税",0]
["    国有水产企业所得税",0]
["    国有森林工业企业所得税",0]
["    国有电信企业所得税",0]
["    国有农垦企业所得税",0]
["    其他国有企业所得税",0]
["    集体企业所得税",0]
["    股份制企业所得税",{"v":1792,"d":"1,792"}]
["      跨省合资铁路企业所得税",0]
["      其他股份制企业所得税",{"v":1792,"d":"1,792"}]
["    联营企业所得税",0]
["    港澳台和外商投资企业所得税",102]
["      其他港澳台和外商投资企业所得税",102]
["    私营企业所得税",68]
["    其他企业所得税",262]
["    分支机构预缴所得税",0]
["      国有企业分支机构预缴所得税",0]
["      股份制企业分支机构预缴所得税",0]
["      港澳台和外商投资企业分支机构预缴所得税",0]
["      其他企业分支机构预缴所得税",0]
["    总机构预缴所得税",0]
["      国有企业总机构预缴所得税",0]
["      股份制企业总机构预缴所得税",0]
["      港澳台和外商投资企业总机构预缴所得税",0]
["      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",1]
["      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",1]
["    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]
["    企业所得税税款滞纳金、罚款、加收利息收入",15]
["      内资企业所得税税款滞纳金、罚款、加收利息收入",15]
["      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":4337,"d":"4,337"}]
["    个人所得税(项)",{"v":4337,"d":"4,337"}]
["      储蓄存款利息所得税",0]
["      其他个人所得税",{"v":4337,"d":"4,337"}]
["    个人所得税税款滞纳金、罚款收入",0]
["  资源税",0]
["    水资源税收入",0]
["    其他资源税",0]
["    资源税税款滞纳金、罚款收入",0]
["  城市维护建设税",{"v":4006,"d":"4,006"}]
["    国有企业城市维护建设税",2]
["      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",2]
["    集体企业城市维护建设税",0]
["    股份制企业城市维护建设税",{"v":3450,"d":"3,450"}]
["    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",50]
["    私营企业城市维护建设税",493]
["    其他城市维护建设税",9]
["    城市维护建设税税款滞纳金、罚款收入",2]
["    成品油价格和税费改革城市维护建设税划出",0]
["  房产税",{"v":1886,"d":"1,886"}]
["    国有企业房产税",0]
["    集体企业房产税",0]
["    股份制企业房产税",{"v":1559,"d":"1,559"}]
["    联营企业房产税",0]
["    港澳台和外商投资企业房产税",0]
["    私营企业房产税",105]
["    其他房产税",0]
["    房产税税款滞纳金、罚款收入",222]
["  印花税",{"v":1609,"d":"1,609"}]
["    其他印花税",{"v":1603,"d":"1,603"}]
["    印花税税款滞纳金、罚款收入",6]
["  城镇土地使用税",{"v":2128,"d":"2,128"}]
["    国有企业城镇土地使用税",950]
["    集体企业城镇土地使用税",0]
["    股份制企业城镇土地使用税",967]
["    联营企业城镇土地使用税",0]
["    私营企业城镇土地使用税",166]
["    港澳台和外商投资企业城镇土地使用税",1]
["    其他城镇土地使用税",0]
["    城镇土地使用税税款滞纳金、罚款收入",44]
["  土地增值税",635]
["    国有企业土地增值税",59]
["    集体企业土地增值税",0]
["    股份制企业土地增值税",385]
["    联营企业土地增值税",0]
["    港澳台和外商投资企业土地增值税",0]
["    私营企业土地增值税",191]
["    其他土地增值税",0]
["    土地增值税税款滞纳金、罚款收入",0]
["  车船税(款)",0]
["    车船税(项)",0]
["    车船税税款滞纳金、罚款收入",0]
["  耕地占用税(款)",0]
["    耕地占用税(项)",0]
["    耕地占用税退税",0]
["    耕地占用税税款滞纳金、罚款收入",0]
["  契税(款)",254]
["    契税(项)",254]
["    契税税款滞纳金、罚款收入",0]
["  烟叶税(款)",0]
["    烟叶税(项)",0]
["    烟叶税税款滞纳金、罚款收入",0]
["  其他税收收入",0]
["非税收入",{"v":3540,"d":"3,540"}]
["  专项收入",{"v":2905,"d":"2,905"}]
["    教育费附加收入(项)",{"v":1714,"d":"1,714"}]
["      教育费附加收入(目)",{"v":1714,"d":"1,714"}]
["      成品油价格和税费改革教育费附加收入划出",0]
["      中国铁路总公司集中缴纳的铁路运输企业教育费附加",0]
["      教育费附加滞纳金、罚款收入",0]
["    场外核应急准备收入",0]
["    地方教育附加收入",{"v":1142,"d":"1,142"}]
["    文化事业建设费收入",0]
["    残疾人就业保障金收入",49]
["    教育资金收入",0]
["    农田水利建设资金收入",0]
["    育林基金收入",0]
["    森林植被恢复费",0]
["    水利建设专项收入",0]
["    其他专项收入(项)",0]
["      广告收入",0]
["      其他专项收入(目)",0]
["  行政事业性收费收入",0]
["    公安行政事业性收费收入",0]
["      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]
["      口岸以外边防检查监护费",0]
["      户籍管理证件工本费",0]
["      居民身份证工本费",0]
["      机动车号牌工本费",0]
["      机动车行驶证工本费",0]
["      机动车登记证书工本费",0]
["      机动车抵押登记费",0]
["      机动车安全技术检验费",0]
["      驾驶证工本费",0]
["      驾驶许可考试费",0]
["      临时入境机动车号牌和行驶证工本费",0]
["      临时机动车驾驶证工本费",0]
["      保安员资格考试费",0]
["      消防职业技能鉴定考务考试费",0]
["      其他缴入国库的公安行政事业性收费",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",0]
["      公证费",0]
["      司法考试考务费",0]
["      其他缴入国库的司法行政事业性收费",0]
["    外交行政事业性收费收入",0]
["      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",0]
["      商标注册收费",0]
["      其他缴入国库的工商行政事业性收费",0]
["    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",0]
["      证书工本费",0]
["      考试考务费",0]
["      其他缴入国库的财政行政事业性收费",0]
["    税务行政事业性收费收入",0]
["      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]
["      产品质量监督检验费",0]
["      其他缴入国库的质检行政事业性收费",0]
["    出版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]
["      其他缴入国库的出版行政事业性收费",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",0]
["      防空地下室易地建设费",0]
["      其他缴入国库的人防办行政事业性收费",0]
["    文化行政事业性收费收入",0]
["      其他缴入国库的文化行政事业性收费",0]
["    教育行政事业性收费收入",0]
["      教师资格考试费",0]
["      普通话水平测试费",0]
["      其他缴入国库的教育行政事业性收费",0]
["      公办幼儿园保育费",0]
["      公办幼儿园住宿费",0]
["    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]
["      兴奋剂检测费",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]
["      非刑事案件财物价格鉴定费",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",0]
["      土地复垦费",0]
["      土地闲置费",0]
["      耕地开垦费",0]
["      地质成果资料费",0]
["      不动产登记费",0]
["      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",0]
["      城市道路占用挖掘费",0]
["      白蚁防治费",0]
["      考试考务费",0]
["      城镇垃圾处理费",0]
["      住房转让手续费",0]
["      其他缴入国库的建设行政事业性收费",0]
["    知识产权行政事业性收费收入",0]
["      专利收费",0]
["      专利代理人资格考试报名考务费",0]
["      集成电路布图设计保护收费",0]
["      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",0]
["      核安全技术审评费",0]
["      化学品进口登记费",0]
["      城市放射性废物送贮费",0]
["      环境监测服务费",0]
["      排污费收入",0]
["      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]
["      测绘产品质量监督检验费",0]
["      测绘仪器检测收费",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",0]
["      证书工本费",0]
["      考试考务费",0]
["      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",0]
["    工业和信息产业行政事业性收费收入",0]
["      考试考务费",0]
["      无线电频率占用费",0]
["      其他缴入国库的工业和信息产业行政事业性收费",0]
["    农业行政事业性收费收入",0]
["      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",0]
["    林业行政事业性收费收入",0]
["      其他缴入国库的林业行政事业性收费",0]
["    水利行政事业性收费收入",0]
["      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",0]
["      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",0]
["      卫生监测费",0]
["      卫生质量检验费",0]
["      预防性体检费",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",0]
["      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",0]
["    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",0]
["      职业技能鉴定考试考务费",0]
["      专业技术人员职业资格考试考务费",0]
["      其他缴入国库的人力资源和社会保障行政事业性收费",0]
["    仲裁委行政事业性收费收入",0]
["      仲裁收费",0]
["      其他缴入国库的仲裁委行政事业性收费",0]
["    编办行政事业性收费收入",0]
["      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",0]
["      其他缴入国库的行政事业性收费",0]
["  罚没收入",7]
["    一般罚没收入",7]
["      公安罚没收入",0]
["      检察院罚没收入",0]
["      法院罚没收入",0]
["      工商罚没收入",0]
["      新闻出版罚没收入",0]
["      技术监督罚没收入",0]
["      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",0]
["      卫生罚没收入",0]
["      检验检疫罚没收入",0]
["      证监会罚没收入",0]
["      保监会罚没收入",0]
["      交通罚没收入",0]
["      铁道罚没收入",0]
["      审计罚没收入",0]
["      渔政罚没收入",0]
["      交强险罚没收入",0]
["      物价罚没收入",0]
["      其他一般罚没收入",0]
["    缉毒罚没收入",0]
["    罚没收入退库",0]
["  国有资本经营收入",0]
["    利润收入",0]
["      金融企业利润收入",0]
["      其他企业利润收入",0]
["    股利、股息收入",0]
["      金融业公司股利、股息收入",0]
["      其他股利、股息收入",0]
["    产权转让收入",0]
["      其他产权转让收入",0]
["    清算收入",0]
["      其他清算收入",0]
["    国有资本经营收入退库",0]
["    国有企业计划亏损补贴",0]
["      工业企业计划亏损补贴",0]
["      农业企业计划亏损补贴",0]
["      其他国有企业计划亏损补贴",0]
["    其他国有资本经营收入",0]
["  国有资源(资产)有偿使用收入",628]
["    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",600]
["      国库存款利息收入",80]
["      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",520]
["    非经营性国有资产收入",0]
["      行政单位国有资产出租、出借收入",0]
["      行政单位国有资产处置收入",0]
["      事业单位国有资产处置收入",0]
["      事业单位国有资产出租出借收入",0]
["      其他非经营性国有资产收入",0]
["    出租车经营权有偿出让和转让收入",0]
["    无居民海岛使用金收入",0]
["      地方无居民海岛使用金收入",0]
["    转让政府还贷道路收费权收入",0]
["    矿产资源专项收入",0]
["      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、采矿权价款收入",0]
["      探矿权、采矿权出让收益",0]
["    排污权出让收入",0]
["    农村集体经营性建设用地土地增值收益调节金收入",0]
["    新增建设用地土地有偿使用费收入",0]
["    水资源费收入",0]
["      三峡电站水资源费收入",0]
["      其他水资源费收入",0]
["    其他国有资源(资产)有偿使用收入",28]
["  捐赠收入",0]
["    国外捐赠收入",0]
["    国内捐赠收入",0]
["  政府住房基金收入",0]
["    上缴管理费用",0]
["    计提公共租赁住房资金",0]
["    公共租赁住房租金收入",0]
["    配建商业设施租售收入",0]
["    其他政府住房基金收入",0]
["  其他收入(款)",0]
["    主管部门集中收入",0]
["    基本建设收入",0]
["    差别电价收入",0]
["    南水北调工程基金收入",0]
["    其他收入(项)",0]
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["2017年度喀什经济开发区一般公共预算支出决算功能分类明细表"]
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["预算科目","决算数"]
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["  人大事务",0]
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["    一般行政管理事务",0]
["    机关服务",0]
["    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",0]
["    人大信访工作",0]
["    事业运行",0]
["    其他人大事务支出",0]
["  政协事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    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",346]
["    行政运行",275]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项服务",0]
["    专项业务活动",25]
["    政务公开审批",0]
["    法制建设",0]
["    信访事务",0]
["    参事事务",0]
["    事业运行",0]
["    其他政府办公厅(室)及相关机构事务支出",46]
["  发展与改革事务",238]
["    行政运行",226]
["    一般行政管理事务",0]
["    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",0]
["    经济体制改革研究",0]
["    物价管理",0]
["    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",12]
["  统计信息事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息事务",0]
["    专项统计业务",0]
["    统计管理",0]
["    专项普查活动",0]
["    统计抽样调查",0]
["    事业运行",0]
["    其他统计信息事务支出",0]
["  财政事务",215]
["    行政运行",180]
["    一般行政管理事务",0]
["    机关服务",0]
["    预算改革业务",0]
["    财政国库业务",5]
["    财政监察",0]
["    信息化建设",0]
["    财政委托业务支出",30]
["    事业运行",0]
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["    代扣代收代征税款手续费",0]
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["    其他税收事务支出",100]
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["    审计业务",0]
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["  海关事务",729]
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["    其他海关事务支出",616]
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["    政府特殊津贴",0]
["    资助留学回国人员",0]
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["    大案要案查处",0]
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["    中央巡视",0]
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["    其他纪检监察事务支出",0]
["  商贸事务",{"v":11056,"d":"11,056"}]
["    行政运行",87]
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["    对外贸易管理",0]
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["    外资管理",0]
["    国内贸易管理",0]
["    招商引资",{"v":10969,"d":"10,969"}]
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["    工商行政管理专项",0]
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["    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]
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["    质量技术监督技术支持",0]
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["    其他质量技术监督与检验检疫事务支出",0]
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["    一般行政管理事务",0]
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["    民族工作专项",0]
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["    其他民族事务支出",0]
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["    行政运行",0]
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["    宗教工作专项",0]
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["    其他宗教事务支出",0]
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["    行政运行",0]
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["    港澳事务",0]
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["    其他港澳台侨事务支出",0]
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["    档案馆",0]
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["    参政议政",0]
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["    其他民主党派及工商联事务支出",0]
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["    行政运行",0]
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["    厂务公开",0]
["    工会疗养休养",0]
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["    其他群众团体事务支出",0]
["  党委办公厅(室)及相关机构事务",0]
["    行政运行",0]
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["    专项业务",0]
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["    其他统战事务支出",0]
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["    一般行政管理事务",0]
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["  其他一般公共服务支出(款)",44]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",44]
["外交支出",0]
["  外交管理事务",0]
["    行政运行",0]
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["    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]
["    对外成套项目援助",0]
["    对外一般物资援助",0]
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["    对外优惠贷款援助及贴息",0]
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["    国际组织股金及基金",0]
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["  对外宣传(款)",0]
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["  边界勘界联检",0]
["    边界勘界",0]
["    边界联检",0]
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["    其他外交支出(项)",0]
["国防支出",0]
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["    现役部队(项)",0]
["  国防科研事业(款)",0]
["    国防科研事业(项)",0]
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["    专项工程(项)",0]
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["    民兵",0]
["    其他国防动员支出",0]
["  其他国防支出(款)",0]
["    其他国防支出(项)",0]
["公共安全支出",0]
["  武装警察",0]
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["    黄金",0]
["    森林",0]
["    水电",0]
["    交通",0]
["    其他武装警察支出",0]
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["    治安管理",0]
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["    出入境管理",0]
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["    防范和处理邪教犯罪",0]
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["    道路交通管理",0]
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["    反恐怖",0]
["    居民身份证管理",0]
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["    警犬繁育及训养",0]
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["    其他公安支出",0]
["  国家安全",0]
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["    机关服务",0]
["    安全业务",0]
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["    其他国家安全支出",0]
["  检察",0]
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["    查办和预防职务犯罪",0]
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["    控告申诉",0]
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["    其他检察支出",0]
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["    案件审判",0]
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["    犯人生活",0]
["    犯人改造",0]
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["    其他监狱支出",0]
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["    其他强制隔离戒毒支出",0]
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["  普通教育",11]
["    学前教育",11]
["    小学教育",0]
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["    高等教育",0]
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["    其他职业教育支出",0]
["  成人教育",0]
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["    成人高等教育",0]
["    成人广播电视教育",0]
["    其他成人教育支出",0]
["  广播电视教育",0]
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["    其他广播电视教育支出",0]
["  留学教育",0]
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["    来华留学教育",0]
["    其他留学教育支出",0]
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["    工读学校教育",0]
["    其他特殊教育支出",0]
["  进修及培训",0]
["    教师进修",0]
["    干部教育",0]
["    培训支出",0]
["    退役士兵能力提升",0]
["    其他进修及培训",0]
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["    农村中小学校舍建设",0]
["    农村中小学教学设施",0]
["    城市中小学校舍建设",0]
["    城市中小学教学设施",0]
["    中等职业学校教学设施",0]
["    其他教育费附加安排的支出",0]
["  其他教育支出(款)",0]
["    其他教育支出(项)",0]
["科学技术支出",11]
["  科学技术管理事务",11]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他科学技术管理事务支出",11]
["  基础研究",0]
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["    重点基础研究规划",0]
["    自然科学基金",0]
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["    重大科学工程",0]
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["    社会公益研究",0]
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["  技术研究与开发",0]
["    机构运行",0]
["    应用技术研究与开发",0]
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["  社会科学",0]
["    社会科学研究机构",0]
["    社会科学研究",0]
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["    学术交流活动",0]
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["    其他科学技术普及支出",0]
["  科技交流与合作",0]
["    国际交流与合作",0]
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["  科技重大项目",0]
["    科技重大专项",0]
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["    科技奖励",0]
["    核应急",0]
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["文化体育与传媒支出",0]
["  文化",0]
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["    机关服务",0]
["    图书馆",0]
["    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",0]
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["    文化创作与保护",0]
["    文化市场管理",0]
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["  文物",0]
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["    文物保护",0]
["    博物馆",0]
["    历史名城与古迹",0]
["    其他文物支出",0]
["  体育",0]
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["    运动项目管理",0]
["    体育竞赛",0]
["    体育训练",0]
["    体育场馆",0]
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["  新闻出版广播影视",0]
["    行政运行",0]
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["    广播",0]
["    电视",0]
["    电影",0]
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["    其他新闻出版广播影视支出",0]
["  其他文化体育与传媒支出(款)",0]
["    宣传文化发展专项支出",0]
["    文化产业发展专项支出",0]
["    其他文化体育与传媒支出(项)",0]
["社会保障和就业支出",464]
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["    就业管理事务",0]
["    社会保险业务管理事务",0]
["    信息化建设",0]
["    社会保险经办机构",0]
["    劳动关系和维权",0]
["    公共就业服务和职业技能鉴定机构",0]
["    劳动人事争议调解仲裁",0]
["    其他人力资源和社会保障管理事务支出",0]
["  民政管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    拥军优属",0]
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["    行政区划和地名管理",0]
["    基层政权和社区建设",0]
["    部队供应",0]
["    其他民政管理事务支出",0]
["  行政事业单位离退休",116]
["    归口管理的行政单位离退休",0]
["    事业单位离退休",0]
["    离退休人员管理机构",0]
["    未归口管理的行政单位离退休",0]
["    机关事业单位基本养老保险缴费支出",116]
["    机关事业单位职业年金缴费支出",0]
["    对机关事业单位基本养老保险基金的补助",0]
["    其他行政事业单位离退休支出",0]
["  企业改革补助",0]
["    企业关闭破产补助",0]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",0]
["  就业补助",348]
["    就业创业服务补贴",0]
["    职业培训补贴",0]
["    社会保险补贴",0]
["    公益性岗位补贴",0]
["    职业技能鉴定补贴",0]
["    就业见习补贴",0]
["    高技能人才培养补助",0]
["    求职创业补贴",0]
["    其他就业补助支出",348]
["  抚恤",0]
["    死亡抚恤",0]
["    伤残抚恤",0]
["    在乡复员、退伍军人生活补助",0]
["    优抚事业单位支出",0]
["    义务兵优待",0]
["    农村籍退役士兵老年生活补助",0]
["    其他优抚支出",0]
["  退役安置",0]
["    退役士兵安置",0]
["    军队移交政府的离退休人员安置",0]
["    军队移交政府离退休干部管理机构",0]
["    退役士兵管理教育",0]
["    其他退役安置支出",0]
["  社会福利",0]
["    儿童福利",0]
["    老年福利",0]
["    假肢矫形",0]
["    殡葬",0]
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["  残疾人事业",0]
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["    一般行政管理事务",0]
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["    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",0]
["  自然灾害生活救助",0]
["    中央自然灾害生活补助",0]
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["    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",0]
["    行政运行",0]
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["    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",0]
["    临时救助支出",0]
["    流浪乞讨人员救助支出",0]
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["    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]
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["    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",0]
["    财政对企业职工基本养老保险基金的补助",0]
["    财政对城乡居民基本养老保险基金的补助",0]
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["  财政对其他社会保险基金的补助",0]
["    财政对失业保险基金的补助",0]
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["医疗卫生与计划生育支出",0]
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["  公立医院",0]
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["    中医(民族)医院",0]
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["  基层医疗卫生机构",0]
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["  公共卫生",0]
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["    卫生监督机构",0]
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["  中医药",0]
["    中医(民族医)药专项",0]
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["  计划生育事务",0]
["    计划生育机构",0]
["    计划生育服务",0]
["    其他计划生育事务支出",0]
["  食品和药品监督管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
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["    药品事务",0]
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["    食品安全事务",0]
["    事业运行",0]
["    其他食品和药品监督管理事务支出",0]
["  行政事业单位医疗",0]
["    行政单位医疗",0]
["    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",0]
["  财政对基本医疗保险基金的补助",0]
["    财政对城镇职工基本医疗保险基金的补助",0]
["    财政对城乡居民基本医疗保险基金的补助",0]
["    财政对新型农村合作医疗基金的补助",0]
["    财政对城镇居民基本医疗保险基金的补助",0]
["    财政对其他基本医疗保险基金的补助",0]
["  医疗救助",0]
["    城乡医疗救助",0]
["    疾病应急救助",0]
["    其他医疗救助支出",0]
["  优抚对象医疗",0]
["    优抚对象医疗补助",0]
["    其他优抚对象医疗支出",0]
["  其他医疗卫生与计划生育支出(款)",0]
["    其他医疗卫生与计划生育支出(项)",0]
["节能环保支出",0]
["  环境保护管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    环境保护宣传",0]
["    环境保护法规、规划及标准",0]
["    环境国际合作及履约",0]
["    环境保护行政许可",0]
["    其他环境保护管理事务支出",0]
["  环境监测与监察",0]
["    建设项目环评审查与监督",0]
["    核与辐射安全监督",0]
["    其他环境监测与监察支出",0]
["  污染防治",0]
["    大气",0]
["    水体",0]
["    噪声",0]
["    固体废弃物与化学品",0]
["    放射源和放射性废物监管",0]
["    辐射",0]
["    其他污染防治支出",0]
["  自然生态保护",0]
["    生态保护",0]
["    农村环境保护",0]
["    自然保护区",0]
["    生物及物种资源保护",0]
["    其他自然生态保护支出",0]
["  天然林保护",0]
["    森林管护",0]
["    社会保险补助",0]
["    政策性社会性支出补助",0]
["    天然林保护工程建设",0]
["    其他天然林保护支出",0]
["  退耕还林",0]
["    退耕现金",0]
["    退耕还林粮食折现补贴",0]
["    退耕还林粮食费用补贴",0]
["    退耕还林工程建设",0]
["    其他退耕还林支出",0]
["  风沙荒漠治理",0]
["    京津风沙源治理工程建设",0]
["    其他风沙荒漠治理支出",0]
["  退牧还草",0]
["    退牧还草工程建设",0]
["    其他退牧还草支出",0]
["  已垦草原退耕还草(款)",0]
["    已垦草原退耕还草(项)",0]
["  能源节约利用(款)",0]
["    能源节约利用(项)",0]
["  污染减排",0]
["    环境监测与信息",0]
["    环境执法监察",0]
["    减排专项支出",0]
["    清洁生产专项支出",0]
["    其他污染减排支出",0]
["  可再生能源(款)",0]
["    可再生能源(项)",0]
["  循环经济(款)",0]
["    循环经济(项)",0]
["  能源管理事务",0]
["    行政运行",0]
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["    能源预测预警",0]
["    能源战略规划与实施",0]
["    能源科技装备",0]
["    能源行业管理",0]
["    能源管理",0]
["    石油储备发展管理",0]
["    能源调查",0]
["    信息化建设",0]
["    农村电网建设",0]
["    事业运行",0]
["    其他能源管理事务支出",0]
["  其他节能环保支出(款)",0]
["    其他节能环保支出(项)",0]
["城乡社区支出",{"v":23457,"d":"23,457"}]
["  城乡社区管理事务",152]
["    行政运行",152]
["    一般行政管理事务",0]
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["    工程建设管理",0]
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["    国家重点风景区规划与保护",0]
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["    执业资格注册、资质审查",0]
["    其他城乡社区管理事务支出",0]
["  城乡社区规划与管理(款)",0]
["    城乡社区规划与管理(项)",0]
["  城乡社区公共设施",{"v":20131,"d":"20,131"}]
["    小城镇基础设施建设",0]
["    其他城乡社区公共设施支出",{"v":20131,"d":"20,131"}]
["  城乡社区环境卫生(款)",0]
["    城乡社区环境卫生(项)",0]
["  建设市场管理与监督(款)",0]
["    建设市场管理与监督(项)",0]
["  其他城乡社区支出(款)",{"v":3174,"d":"3,174"}]
["    其他城乡社区支出(项)",{"v":3174,"d":"3,174"}]
["农林水支出",0]
["  农业",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    农垦运行",0]
["    科技转化与推广服务",0]
["    病虫害控制",0]
["    农产品质量安全",0]
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["    防灾救灾",0]
["    稳定农民收入补贴",0]
["    农业结构调整补贴",0]
["    农业生产支持补贴",0]
["    农业组织化与产业化经营",0]
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["    成品油价格改革对渔业的补贴",0]
["    对高校毕业生到基层任职补助",0]
["    其他农业支出",0]
["  林业",0]
["    行政运行",0]
["    一般行政管理事务",0]
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["    林业事业机构",0]
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["    成品油价格改革对林业的补贴",0]
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["  水利",0]
["    行政运行",0]
["    一般行政管理事务",0]
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["    水利行业业务管理",0]
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["    水利技术推广",0]
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["    江河湖库水系综合整治",0]
["    大中型水库移民后期扶持专项支出",0]
["    水利安全监督",0]
["    砂石资源费支出",0]
["    信息管理",0]
["    水利建设移民支出",0]
["    农村人畜饮水",0]
["    其他水利支出",0]
["  南水北调",0]
["    行政运行",0]
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["    南水北调工程建设",0]
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["  扶贫",0]
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["    “三西”农业建设专项补助",0]
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["交通运输支出",{"v":1900,"d":"1,900"}]
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["  铁路运输",0]
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["    车辆购置税用于公路等基础设施建设支出",0]
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["    车辆购置税用于老旧汽车报废更新补贴支出",0]
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["    通信设备、计算机及其他电子设备制造业",0]
["    交通运输设备制造业",0]
["    电气机械及器材制造业",0]
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["    其他国有资产监管支出",0]
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["    黄金事务",0]
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["    机关服务",0]
["    食品流通安全补贴",0]
["    市场监测及信息管理",0]
["    民贸企业补贴",0]
["    民贸民品贷款贴息",0]
["    事业运行",0]
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["  旅游业管理与服务支出",0]
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["    旅游宣传",0]
["    旅游行业业务管理",0]
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["    行政运行",0]
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["  其他商业服务业等支出(款)",0]
["    服务业基础设施建设",0]
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["  金融部门行政支出",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全防卫",0]
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["  金融部门监管支出",0]
["    货币发行",0]
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["    反假币",0]
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["    金融稽查与案件处理",0]
["    金融行业电子化建设",0]
["    从业人员资格考试",0]
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["  金融发展支出",0]
["    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]
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["  金融调控支出",0]
["    中央银行亏损补贴",0]
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["  其他金融支出(款)",30]
["    其他金融支出(项)",30]
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["  教育",0]
["  文化体育与传媒",0]
["  医疗卫生",0]
["  节能环保",0]
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["  住房保障",0]
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["    土地资源调查",0]
["    土地资源利用与保护",0]
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["    国土资源调查",0]
["    国土整治",0]
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["    地质及矿产资源调查",0]
["    地质矿产资源利用与保护",0]
["    地质转产项目财政贴息",0]
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["    事业运行",0]
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["  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]
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["    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",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    基础测绘",0]
["    航空摄影",0]
["    测绘工程建设",0]
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["  地震事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    地震监测",0]
["    地震预测预报",0]
["    地震灾害预防",0]
["    地震应急救援",0]
["    地震环境探察",0]
["    防震减灾信息管理",0]
["    防震减灾基础管理",0]
["    地震事业机构",0]
["    其他地震事务支出",0]
["  气象事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    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",0]
["    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]
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["  保障性安居工程支出",0]
["    廉租住房",0]
["    沉陷区治理",0]
["    棚户区改造",0]
["    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",0]
["    保障性住房租金补贴",0]
["    其他保障性安居工程支出",0]
["  住房改革支出",72]
["    住房公积金",72]
["    提租补贴",0]
["    购房补贴",0]
["  城乡社区住宅",0]
["    公有住房建设和维修改造支出",0]
["    住房公积金管理",0]
["    其他城乡社区住宅支出",0]
["粮油物资储备支出",0]
["  粮油事务",0]
["    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]
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["    粮食风险基金",0]
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["    物资保管与保养",0]
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["2017年度喀什经济开发区一般公共预算税收返还和转移支付决算表"]
["决算06表"]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
["一、返还性收入",0,"    贫困地区转移支付收入",0,null,"0.1"]
["    所得税基数返还收入",0,"    其他一般性转移支付收入",0,null,"0.2"]
["    成品油税费改革税收返还收入",0,"三、专项转移支付收入",{"v":8171,"d":"8,171"},null,"0.3"]
["    增值税税收返还收入",0,"　　一般公共服务",1,null,"0.4"]
["    消费税税收返还收入",0,"　　外交",0,null,"0.5"]
["    增值税“五五分享”税收返还收入",0,"　　国防",0,null,"0.6"]
["    其他税收返还收入",0,"　　公共安全",0,null,"0.7"]
["二、一般性转移支付收入",{"v":21160,"d":"21,160"},"　　教育",0,null,"0.8"]
["    体制补助收入",0,"　　科学技术",0,null,"0.9"]
["    均衡性转移支付收入",0,"　　文化体育与传媒",0,null,"0.10"]
["    县级基本财力保障机制奖补资金收入",0,"　　社会保障和就业",0,null,"0.11"]
["    结算补助收入",{"v":21000,"d":"21,000"},"　　医疗卫生与计划生育",0,null,"0.12"]
["    资源枯竭型城市转移支付补助收入",0,"　　节能环保",0,null,"0.13"]
["    企业事业单位划转补助收入",0,"　　城乡社区",0,null,"0.14"]
["    成品油税费改革转移支付补助收入",0,"　　农林水",0,null,"0.15"]
["    基层公检法司转移支付收入",0,"　　交通运输",0,null,"0.16"]
["    城乡义务教育转移支付收入",0,"　　资源勘探信息等",{"v":7148,"d":"7,148"},null,"0.17"]
["    基本养老金转移支付收入",0,"　　商业服务业等",{"v":1000,"d":"1,000"},null,"0.18"]
["    城乡居民医疗保险转移支付收入",0,"　　金融",0,null,"0.19"]
["    农村综合改革转移支付收入",0,"　　国土海洋气象等",0,null,"0.20"]
["    产粮（油）大县奖励资金收入",0,"　　住房保障",0,null,"0.21"]
["    重点生态功能区转移支付收入",0,"　　粮油物资储备",0,null,"0.22"]
["    固定数额补助收入",0,"　　其他",22,null,"0.23"]
["    革命老区转移支付收入",0,"四、上解上级支出",0,null,"0.24"]
["    民族地区转移支付收入",0,"　  体制上解支出",0,null,"0.25"]
["    边疆地区转移支付收入",160,"　  专项上解支出",0,null,"0.26"]

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["2017年度喀什经济开发区一般公共预算收支决算分级表"]
["决算07表"]
["单位:万元"]
["预算科目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡镇级","预算科目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡镇级"]
["一、税收收入",{"v":51427,"d":"51,427"},0,0,0,0,0,"一、一般公共服务支出",{"v":12883,"d":"12,883"},0,0,0,0,0]
["    增值税",{"v":34332,"d":"34,332"},0,0,0,0,0,"二、外交支出",0,0,0,0,0,0]
["    企业所得税",{"v":2240,"d":"2,240"},0,0,0,0,0,"三、国防支出",0,0,0,0,0,0]
["    个人所得税",{"v":4337,"d":"4,337"},0,0,0,0,0,"四、公共安全支出",0,0,0,0,0,0]
["    资源税",0,0,0,0,0,0,"五、教育支出",11,0,0,0,0,0]
["    城市维护建设税",{"v":4006,"d":"4,006"},0,0,0,0,0,"六、科学技术支出",11,0,0,0,0,0]
["    房产税",{"v":1886,"d":"1,886"},0,0,0,0,0,"七、文化体育与传媒支出",0,0,0,0,0,0]
["    印花税",{"v":1609,"d":"1,609"},0,0,0,0,0,"八、社会保障和就业支出",464,0,0,0,0,0]
["    城镇土地使用税",{"v":2128,"d":"2,128"},0,0,0,0,0,"九、医疗卫生与计划生育支出",0,0,0,0,0,0]
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["决算13表"]
["单位:万元"]
["收入项目","合计","本年收入","上级补助收入","待偿债置换专项债券上年结余","上年结余","调入资金","债务(转贷)收入","省补助计划单列市收入","支出项目","合计","本年支出","上解上级支出","调出资金","债务还本支出","计划单列市上解省支出","结余项目","合计","待偿债置换专项债券结余","年终结余"]
[]
["国家电影事业发展专项资金收入",0,0,0,0,0,0,0,0,"国家电影事业发展专项资金相关支出",0,0,0,0,0,0,"国家电影事业发展专项资金",0,0,0]
[{"$nulls":9},"  国家电影事业发展专项资金及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    资助国产影片放映",null,0]
[{"$nulls":9},"    资助城市影院",null,0]
[{"$nulls":9},"    资助少数民族电影译制",null,0]
[{"$nulls":9},"    其他国家电影事业发展专项资金支出",null,0]
[{"$nulls":9},"  国家电影事业发展专项资金债务付息支出",null,0]
[{"$nulls":9},"  国家电影事业发展专项资金债务发行费用支出",null,0]
["大中型水库移民后期扶持基金收入",0,0,0,0,0,0,0,0,"大中型水库移民后期扶持基金支出",0,0,0,0,0,0,"大中型水库移民后期扶持基金",0,0,0]
[{"$nulls":9},"  移民补助",null,0]
[{"$nulls":9},"  基础设施建设和经济发展",null,0]
[{"$nulls":9},"  其他大中型水库移民后期扶持基金支出",null,0]
["小型水库移民扶助基金收入",0,0,0,0,0,0,0,0,"小型水库移民扶助基金相关支出",0,0,0,0,0,0,"小型水库移民扶助基金",0,0,0]
[{"$nulls":9},"  小型水库移民扶助基金及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    移民补助",null,0]
[{"$nulls":9},"    基础设施建设和经济发展",null,0]
[{"$nulls":9},"    其他小型水库移民扶助基金支出",null,0]
[{"$nulls":9},"  小型水库移民扶助基金债务付息支出",null,0]
[{"$nulls":9},"  小型水库移民扶助基金债务发行费用支出",null,0]
["可再生能源电价附加收入",0,0,0,0,0,0,0,0,"可再生能源电价附加收入安排的支出",0,0,0,0,0,0,"可再生能源电价附加",0,0,0]
[{"$nulls":9},"  风力发电补助",null,0]
[{"$nulls":9},"  太阳能发电补助",null,0]
[{"$nulls":9},"  生物质能发电补助",null,0]
[{"$nulls":9},"  其他可再生能源电价附加收入安排的支出",null,0]
["国有土地使用权出让收入",729,0,0,0,729,0,0,0,"国有土地使用权出让相关支出",729,729,0,0,0,0,"国有土地使用权出让",0,0,0]
["  土地出让价款收入",null,0,{"$nulls":6},"  国有土地使用权出让收入及对应专项债务收入安排的支出",null,729]
["  补缴的土地价款",null,0,{"$nulls":6},"    征地和拆迁补偿支出",null,0]
["  划拨土地收入",null,0,{"$nulls":6},"    土地开发支出",null,0]
["  缴纳新增建设用地土地有偿使用费",null,0,{"$nulls":6},"    城市建设支出",null,729]
["  其他土地出让收入",null,0,{"$nulls":6},"    农村基础设施建设支出",null,0]
[{"$nulls":9},"    补助被征地农民支出",null,0]
[{"$nulls":9},"    土地出让业务支出",null,0]
[{"$nulls":9},"    廉租住房支出",null,0]
[{"$nulls":9},"    支付破产或改制企业职工安置费",null,0]
[{"$nulls":9},"    棚户区改造支出",null,0]
[{"$nulls":9},"    公共租赁住房支出",null,0]
[{"$nulls":9},"    保障性住房租金补贴",null,0]
[{"$nulls":9},"    其他国有土地使用权出让收入安排的支出",null,0]
[{"$nulls":9},"  国有土地使用权出让债务付息支出",null,0]
[{"$nulls":9},"  国有土地使用权出让债务发行费用支出",null,0]
["城市公用事业附加收入",0,0,0,0,0,0,0,0,"城市公用事业附加相关支出",0,0,0,0,0,0,"城市公用事业附加",0,0,0]
[{"$nulls":9},"  城市公用事业附加及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    城市公共设施",null,0]
[{"$nulls":9},"    城市环境卫生",null,0]
[{"$nulls":9},"    公有房屋",null,0]
[{"$nulls":9},"    城市防洪",null,0]
[{"$nulls":9},"    其他城市公用事业附加安排的支出",null,0]
[{"$nulls":9},"  城市公用事业附加债务付息支出",null,0]
[{"$nulls":9},"  城市公用事业附加债务发行费用支出",null,0]
["国有土地收益基金收入",0,0,0,0,0,0,0,0,"国有土地收益基金相关支出",0,0,0,0,0,0,"国有土地收益基金",0,0,0]
[{"$nulls":9},"  国有土地收益基金及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    征地和拆迁补偿支出",null,0]
[{"$nulls":9},"    土地开发支出",null,0]
[{"$nulls":9},"    其他国有土地收益基金支出",null,0]
[{"$nulls":9},"  国有土地收益基金债务付息支出",null,0]
[{"$nulls":9},"  国有土地收益基金债务发行费用支出",null,0]
["农业土地开发资金收入",0,0,0,0,0,0,0,0,"农业土地开发资金相关支出",0,0,0,0,0,0,"农业土地开发资金",0,0,0]
[{"$nulls":9},"  农业土地开发资金及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"  农业土地开发资金债务付息支出",null,0]
[{"$nulls":9},"  农业土地开发资金债务发行费用支出",null,0]
["城市基础设施配套费收入",338,338,0,0,0,0,0,0,"城市基础设施配套费相关支出",338,158,0,180,0,0,"城市基础设施配套费",0,0,0]
[{"$nulls":9},"  城市基础设施配套费及对应专项债务收入安排的支出",null,158]
[{"$nulls":9},"    城市公共设施",null,158]
[{"$nulls":9},"    城市环境卫生",null,0]
[{"$nulls":9},"    公有房屋",null,0]
[{"$nulls":9},"    城市防洪",null,0]
[{"$nulls":9},"    其他城市基础设施配套费安排的支出",null,0]
[{"$nulls":9},"  城市基础设施配套费债务付息支出",null,0]
[{"$nulls":9},"  城市基础设施配套费债务发行费用支出",null,0]
["污水处理费收入",0,0,0,0,0,0,0,0,"污水处理费相关支出",0,0,0,0,0,0,"污水处理费",0,0,0]
[{"$nulls":9},"  污水处理费及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    污水处理设施建设和运营",null,0]
[{"$nulls":9},"    代征手续费",null,0]
[{"$nulls":9},"    其他污水处理费安排的支出",null,0]
[{"$nulls":9},"  污水处理费债务付息支出",null,0]
[{"$nulls":9},"  污水处理费债务发行费用支出",null,0]
["大中型水库库区基金收入",0,0,0,0,0,0,0,0,"大中型水库库区基金相关支出",0,0,0,0,0,0,"大中型水库库区基金",0,0,0]
["  中央大中型水库库区基金收入",null,0,{"$nulls":6},"  大中型水库库区基金及对应专项债务收入安排的支出",null,0]
["  地方大中型水库库区基金收入",null,0,{"$nulls":6},"    基础设施建设和经济发展",null,0]
[{"$nulls":9},"    解决移民遗留问题",null,0]
[{"$nulls":9},"    库区防护工程维护",null,0]
[{"$nulls":9},"    其他大中型水库库区基金支出",null,0]
[{"$nulls":9},"  大中型水库库区基金债务付息支出",null,0]
[{"$nulls":9},"  大中型水库库区基金债务发行费用支出",null,0]
["三峡水库库区基金收入",0,0,0,0,0,0,0,0,"三峡水库库区基金支出",0,0,0,0,0,0,"三峡水库库区基金",0,0,0]
[{"$nulls":9},"  基础设施建设和经济发展",null,0]
[{"$nulls":9},"  解决移民遗留问题",null,0]
[{"$nulls":9},"  库区维护和管理",null,0]
[{"$nulls":9},"  其他三峡水库库区基金支出",null,0]
["国家重大水利工程建设基金收入",0,0,0,0,0,0,0,0,"国家重大水利工程建设相关支出",0,0,0,0,0,0,"国家重大水利工程建设基金",0,0,0]
["  南水北调工程建设资金",null,0,{"$nulls":6},"  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",null,0]
["  三峡工程后续工作资金",null,0,{"$nulls":6},"    南水北调工程建设",null,0]
["  省级重大水利工程建设资金",null,0,{"$nulls":6},"    三峡工程后续工作",null,0]
[{"$nulls":9},"    地方重大水利工程建设",null,0]
[{"$nulls":9},"    其他重大水利工程建设基金支出",null,0]
[{"$nulls":9},"  国家重大水利工程建设基金债务付息支出",null,0]
[{"$nulls":9},"  国家重大水利工程建设基金债务发行费用支出",null,0]
["海南省高等级公路车辆通行附加费收入",0,0,0,0,0,0,0,0,"海南省高等级公路车辆通行附加费相关支出",0,0,0,0,0,0,"海南省高等级公路车辆通行附加费",0,0,0]
[{"$nulls":9},"  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    公路建设",null,0]
[{"$nulls":9},"    公路养护",null,0]
[{"$nulls":9},"    公路还贷",null,0]
[{"$nulls":9},"    其他海南省高等级公路车辆通行附加费安排的支出",null,0]
[{"$nulls":9},"  海南省高等级公路车辆通行附加费债务付息支出",null,0]
[{"$nulls":9},"  海南省高等级公路车辆通行附加费债务发行费用支出",null,0]
["车辆通行费",0,0,0,0,0,0,0,0,"车辆通行费相关支出",0,0,0,0,0,0,"车辆通行费",0,0,0]
[{"$nulls":9},"  车辆通行费及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    公路还贷",null,0]
[{"$nulls":9},"    政府还贷公路养护",null,0]
[{"$nulls":9},"    政府还贷公路管理",null,0]
[{"$nulls":9},"    其他车辆通行费安排的支出",null,0]
[{"$nulls":9},"  车辆通行费债务付息支出",null,0]
[{"$nulls":9},"  车辆通行费债务发行费用支出",null,0]
["港口建设费收入",0,0,0,0,0,0,0,0,"港口建设费相关支出",0,0,0,0,0,0,"港口建设费",0,0,0]
[{"$nulls":9},"  港口建设费及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    港口设施",null,0]
[{"$nulls":9},"    航道建设和维护",null,0]
[{"$nulls":9},"    航运保障系统建设",null,0]
[{"$nulls":9},"    其他港口建设费安排的支出",null,0]
[{"$nulls":9},"  港口建设费债务付息支出",null,0]
[{"$nulls":9},"  港口建设费债务发行费用支出",null,0]
["民航发展基金收入",0,0,0,0,0,0,0,0,"民航发展基金支出",0,0,0,0,0,0,"民航发展基金",0,0,0]
[{"$nulls":9},"  民航机场建设",null,0]
[{"$nulls":9},"  空管系统建设",null,0]
[{"$nulls":9},"  民航安全",null,0]
[{"$nulls":9},"  航线和机场补贴",null,0]
[{"$nulls":9},"  民航节能减排",null,0]
[{"$nulls":9},"  通用航空发展",null,0]
[{"$nulls":9},"  征管经费",null,0]
[{"$nulls":9},"  其他民航发展基金支出",null,0]
["新型墙体材料专项基金收入",0,0,0,0,0,0,0,0,"新型墙体材料专项基金相关支出",0,0,0,0,0,0,"新型墙体材料专项基金",0,0,0]
[{"$nulls":9},"  新型墙体材料专项基金及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"    技改贴息和补助",null,0]
[{"$nulls":9},"    技术研发和推广",null,0]
[{"$nulls":9},"    示范项目补贴",null,0]
[{"$nulls":9},"    宣传和培训",null,0]
[{"$nulls":9},"    其他新型墙体材料专项基金支出",null,0]
[{"$nulls":9},"  新型墙体材料专项基金债务付息支出",null,0]
[{"$nulls":9},"  新型墙体材料专项基金债务发行费用支出",null,0]
["农网还贷资金收入",0,0,0,0,0,0,0,0,"农网还贷资金支出",0,0,0,0,0,0,"农网还贷资金",0,0,0]
["  地方农网还贷资金收入",null,0,{"$nulls":6},"  地方农网还贷资金支出",null,0]
[{"$nulls":9},"  其他农网还贷资金支出",null,0]
["旅游发展基金收入",0,0,0,0,0,0,0,0,"旅游发展基金支出",0,0,0,0,0,0,"旅游发展基金",0,0,0]
[{"$nulls":9},"  宣传促销",null,0]
[{"$nulls":9},"  行业规划",null,0]
[{"$nulls":9},"  旅游事业补助",null,0]
[{"$nulls":9},"  地方旅游开发项目补助",null,0]
[{"$nulls":9},"  其他旅游发展基金支出",null,0]
["彩票发行机构和彩票销售机构的业务费用",0,0,0,0,0,0,0,0,"彩票发行销售机构业务费安排的支出",0,0,0,0,0,0,"彩票发行机构和彩票销售机构的业务费用",0,0,0]
["  福利彩票发行机构的业务费用",null,0,{"$nulls":6},"  福利彩票发行机构的业务费支出",null,0]
["  体育彩票发行机构的业务费用",null,0,{"$nulls":6},"  体育彩票发行机构的业务费支出",null,0]
["  福利彩票销售机构的业务费用",null,0,{"$nulls":6},"  福利彩票销售机构的业务费支出",null,0]
["  体育彩票销售机构的业务费用",null,0,{"$nulls":6},"  体育彩票销售机构的业务费支出",null,0]
["  彩票兑奖周转金",null,0,{"$nulls":6},"  彩票兑奖周转金支出",null,0]
["  彩票发行销售风险基金",null,0,{"$nulls":6},"  彩票发行销售风险基金支出",null,0]
["  彩票市场调控资金收入",null,0,{"$nulls":6},"  彩票市场调控资金支出",null,0]
[{"$nulls":9},"  其他彩票发行销售机构业务费安排的支出",null,0]
["彩票公益金收入",0,0,0,0,0,0,0,0,"彩票公益金相关支出",0,0,0,0,0,0,"彩票公益金",0,0,0]
["  福利彩票公益金收入",null,0,{"$nulls":6},"  彩票公益金及对应专项债务收入安排的支出",null,0]
["  体育彩票公益金收入",null,0,{"$nulls":6},"    用于补充全国社会保障基金的彩票公益金支出",null,0]
[{"$nulls":9},"    用于社会福利的彩票公益金支出",null,0]
[{"$nulls":9},"    用于体育事业的彩票公益金支出",null,0]
[{"$nulls":9},"    用于教育事业的彩票公益金支出",null,0]
[{"$nulls":9},"    用于红十字事业的彩票公益金支出",null,0]
[{"$nulls":9},"    用于残疾人事业的彩票公益金支出",null,0]
[{"$nulls":9},"    用于文化事业的彩票公益金支出",null,0]
[{"$nulls":9},"    用于扶贫的彩票公益金支出",null,0]
[{"$nulls":9},"    用于法律援助的彩票公益金支出",null,0]
[{"$nulls":9},"    用于城乡医疗救助的彩票公益金支出",null,0]
[{"$nulls":9},"    用于其他社会公益事业的彩票公益金支出",null,0]
[{"$nulls":9},"  彩票公益金债务付息支出",null,0]
[{"$nulls":9},"  彩票公益金债务发行费用支出",null,0]
["其他政府性基金收入",0,0,0,0,0,0,0,0,"其他政府性基金相关支出",0,0,0,0,0,0,"其他政府性基金",0,0,0]
[{"$nulls":9},"  其他政府性基金及对应专项债务收入安排的支出",null,0]
[{"$nulls":9},"  其他政府性基金债务付息支出",null,0]
[{"$nulls":9},"  其他政府性基金债务发行费用支出",null,0]
{"$rows_empty":40}
["收 入 合 计",{"v":1067,"d":"1,067"},338,0,0,729,0,0,0,"支 出 合 计",{"v":1067,"d":"1,067"},887,0,180,0,0,"结 余 合 计",0,0,0]

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["2017年度喀什经济开发区政府性基金收支决算分级表"]
["决算14表"]
["单位:万元"]
["收入项目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡镇级","支出项目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡镇级"]
["国有土地使用权出让收入",0,0,0,0,0,0,"国有土地使用权出让相关支出",729,0,0,0,0,0]
["城市公用事业附加收入",0,0,0,0,0,0,"城市公用事业附加相关支出",0,0,0,0,0,0]
["国有土地收益基金收入",0,0,0,0,0,0,"国有土地收益基金相关支出",0,0,0,0,0,0]
["农业土地开发资金收入",0,0,0,0,0,0,"农业土地开发资金相关支出",0,0,0,0,0,0]
["城市基础设施配套费收入",338,0,0,0,0,0,"城市基础设施配套费相关支出",158,0,0,0,0,0]
["车辆通行费",0,0,0,0,0,0,"车辆通行费相关支出",0,0,0,0,0,0]
["彩票公益金收入",0,0,0,0,0,0,"彩票公益金相关支出",0,0,0,0,0,0]
["其他各项政府性基金收入",0,0,0,0,0,0,"其他各项政府性基金相关支出",0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
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{"$rows_empty":21}
["本 年 收 入 合 计",338,0,0,0,0,0,"本 年 支 出 合 计",887,0,0,0,0,0]

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["2017年度喀什经济开发区政府性基金收支及平衡情况表"]
["决算15表"]
["单位:万元"]
["地    区","收   支   部   分",{"$nulls":17},"平  衡  部  分"]
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["喀什经济开发区",338,0,0,0,0,338,0,0,0,887,729,0,0,0,158,0,0,0,{"v":1067,"d":"1,067"},338,0,0,729,0,0,0,{"v":1067,"d":"1,067"},887,0,180,0,0,0,0,0]

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{"$rows_empty":8}
["第三部分:国有资本经营"]

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["2017年度喀什经济开发区国有资本经营收支决算总表"]
[{"$nulls":9},"决算16表"]
["单位:万元"]
["预算科目","年初预算数","预算数","调整预算数","决算数","预算科目","年初预算数","预算数","调整预算数","决算数"]
["利润收入",null,0,0,0,"解决历史遗留问题及改革成本支出",null,0,0,0]
["股利、股息收入",null,0,0,0,"国有企业资本金注入",null,0,0,0]
["产权转让收入",null,0,0,0,"国有企业政策性补贴",null,0,0,0]
["清算收入",null,0,0,0,"金融国有资本经营预算支出",null,0,0,0]
["其他国有资本经营预算收入",null,0,0,0,"其他国有资本经营预算支出",null,0,0,0]
["本 年 收 入 合 计",null,0,0,0,"本 年 支 出 合 计",null,0,0,0]
["上级补助收入",{"$nulls":3},0]
["上年结余",{"$nulls":3},0]
["省补助计划单列市收入",{"$nulls":3},0]
[{"$nulls":5},"调出资金",{"$nulls":3},0]
[{"$nulls":5},"年终结余",{"$nulls":3},0]
[]
[]
[]
[]
[{"$nulls":9},""]
{"$rows_empty":22}
["收  入  总  计",{"$nulls":3},0,"支  出  总  计",{"$nulls":3},0]

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["2017年度喀什经济开发区国有资本经营收支决算明细表"]
["决算17表"]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
["利润收入",0,"解决历史遗留问题及改革成本支出",0]
["  石油石化企业利润收入",0,"  厂办大集体改革支出",0]
["  电力企业利润收入",0,"  “三供一业”移交补助支出",0]
["  电信企业利润收入",0,"  国有企业办职教幼教补助支出",0]
["  煤炭企业利润收入",0,"  国有企业办公共服务机构移交补助支出",0]
["  有色冶金采掘企业利润收入",0,"  国有企业退休人员社会化管理补助支出",0]
["  钢铁企业利润收入",0,"  国有企业棚户区改造支出",0]
["  化工企业利润收入",0,"  国有企业改革成本支出",0]
["  运输企业利润收入",0,"  离休干部医药费补助支出",0]
["  电子企业利润收入",0,"  其他解决历史遗留问题及改革成本支出",0]
["  机械企业利润收入",0,"国有企业资本金注入",0]
["  投资服务企业利润收入",0,"  国有经济结构调整支出",0]
["  纺织轻工企业利润收入",0,"  公益性设施投资支出",0]
["  贸易企业利润收入",0,"  前瞻性战略性产业发展支出",0]
["  建筑施工企业利润收入",0,"  生态环境保护支出",0]
["  房地产企业利润收入",0,"  支持科技进步支出",0]
["  建材企业利润收入",0,"  保障国家经济安全支出",0]
["  境外企业利润收入",0,"  对外投资合作支出",0]
["  对外合作企业利润收入",0,"  其他国有企业资本金注入",0]
["  医药企业利润收入",0,"国有企业政策性补贴(款)",0]
["  农林牧渔企业利润收入",0,"  国有企业政策性补贴(项)",0]
["  邮政企业利润收入",0,"金融国有资本经营预算支出",0]
["  军工企业利润收入",0,"  资本性支出",0]
["  转制科研院所利润收入",0,"  改革性支出",0]
["  地质勘查企业利润收入",0,"  其他金融国有资本经营预算支出",0]
["  卫生体育福利企业利润收入",0,"其他国有资本经营预算支出(款)",0]
["  教育文化广播企业利润收入",0,"  其他国有资本经营预算支出(项)",0]
["  科学研究企业利润收入",0]
["  机关社团所属企业利润收入",0]
["  金融企业利润收入",0]
["  其他国有资本经营预算企业利润收入",0]
["股利、股息收入",0]
["  国有控股公司股利、股息收入",0]
["  国有参股公司股利、股息收入",0]
["  金融企业公司股利、股息收入",0]
["  其他国有资本经营预算企业股利、股息收入",0]
["产权转让收入",0]
["  国有股权、股份转让收入",0]
["  国有独资企业产权转让收入",0]
["  金融企业产权转让收入",0]
["  其他国有资本经营预算企业产权转让收入",0]
["清算收入",0]
["  国有股权、股份清算收入",0]
["  国有独资企业清算收入",0]
["  其他国有资本经营预算企业清算收入",0]
["其他国有资本经营预算收入",0]
{"$rows_empty":49}
["本 年 收 入 合 计",0,"本 年 支 出 合 计",0]

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["2017年度喀什经济开发区国有资本经营收支决算分级表"]
["决算18表"]
["单位:万元"]
["预算科目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡镇级","预算科目","决算数合计","省级","地级","其中:地级直属乡镇","县级","乡镇级"]
["利润收入",0,0,0,0,0,0,"解决历史遗留问题及改革成本支出",0,0,0,0,0,0]
["股利、股息收入",0,0,0,0,0,0,"国有企业资本金注入",0,0,0,0,0,0]
["产权转让收入",0,0,0,0,0,0,"国有企业政策性补贴",0,0,0,0,0,0]
["清算收入",0,0,0,0,0,0,"金融国有资本经营预算支出",0,0,0,0,0,0]
["其他国有资本经营预算收入",0,0,0,0,0,0,"其他国有资本经营预算支出",0,0,0,0,0,0]
{"$rows_empty":10}
[{"$nulls":9},""]
{"$rows_empty":20}
["本 年 收 入 合 计",0,0,0,0,0,0,"本 年 支 出 合 计",0,0,0,0,0,0]

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["2017年度喀什经济开发区国有资本经营收支及平衡情况表"]
["决算19表"]
["单位:万元"]
["地    区","收   支   部   分",{"$nulls":11},"平  衡  部  分"]
[null,"收   入   部   分",{"$nulls":5},"支   出   部   分",{"$nulls":5},"收   入   部   分",{"$nulls":4},"支   出   部   分",null,null,"年终结余"]
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["喀什经济开发区",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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{"$rows_empty":8}
["第四部分:补充资料"]

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["2017年度喀什经济开发区社会保险基金收支情况表"]
["决算20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"]
[]
["一、收入",0,0,0,0,0,0,0,0,0]
["  其中：保险费收入",0,0,0,0,0,0,0,0,0]
["      　利息收入",0,0,0,0,0,0,0,0,0]
["      　财政补贴收入",0,0,0,0,0,0,0,0,0]
["    　  委托投资收益",0,0,0,0,0,0,0,0,0]
["        其他收入",0,0,0,0,0,0,0,0,0]
["        转移收入",0,0,0,0,0,0,0,0,0]
["二、支出",0,0,0,0,0,0,0,0,0]
["  其中：社会保险待遇支出",0,0,0,0,0,0,0,0,0]
["        其他支出",0,0,0,0,0,0,0,0,0]
["        转移支出",0,0,0,0,0,0,0,0,0]
["三、本年收支结余",0,0,0,0,0,0,0,0,0]
["四、年末滚存结余",0,0,0,0,0,0,0,0,0]

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["2017年度喀什经济开发区预算资金年终资产负债表"]
["决算21表",{"$nulls":10},0,0]
["单位:万元",{"$nulls":9},"资产             ",0,0,0,0,0,0]
["资       产       部       类  ",{"$nulls":4},"负       债       部       类  ",{"$nulls":4},"  国库存款",0,0,0,0,0,0]
["会计科目","期初数",null,"期末数",null,"会计科目","期初数",null,"期末数",null,"　国库现金管理存款",0,0,0,0,0,0]
[null,"合    计","其中:本级","合    计","其中:本级",null,"合    计","其中:本级","合    计","其中:本级","  其他财政存款",0,0,0,0,0,0]
["资产             ",{"v":14884,"d":"14,884"},0,{"v":32235,"d":"32,235"},0,"负债",0,0,{"v":-15000,"d":"-15,000"},0,"  有价证券",0,0,0,0,0,0]
["  国库存款",{"v":14851,"d":"14,851"},0,{"v":32202,"d":"32,202"},0,"  应付短期政府债券",0,0,0,0,"  在途款",0,0,0,0,0,0]
["  国库现金管理存款",0,0,0,0,"  应付国库集中支付结余",0,0,0,0,"  预拨经费",0,0,0,0,0,0]
["  其他财政存款",0,0,0,0,"  与上级往来",0,0,{"v":-15000,"d":"-15,000"},0,"　借出款项",0,0,0,0,0,0]
["  有价证券",0,0,0,0,"    其中：上级拨付国债转贷资金",0,0,0,0,"　应收股利",0,0,0,0,0,0]
["  在途款",0,0,0,0,"         计划单列市与省往来",0,0,0,0,"  与下级往来",0,0,0,0,0,0]
["  预拨经费",0,0,0,0,"  其他应付款",0,0,0,0,"    其中:省与计划单列市往来",0,0,0,0,0,0]
["  借出款项",0,0,0,0,"  应付代管资金",0,0,0,0,"　其他应收款",0,0,0,0,0,0]
["  应收股利",0,0,0,0,"  应付长期政府债券",0,0,0,0,"　应收地方政府债券转贷款",0,0,0,0,0,0]
["  与下级往来",0,0,0,0,"  借入款项",0,0,0,0,"　应收主权外债转贷款",0,0,0,0,0,0]
["    其中：省与计划单列市往来",0,0,0,0,"  应付地方政府债券转贷款",0,0,0,0,"　股权投资",0,0,0,0,0,0]
["  其他应收款",33,0,33,0,"  应付主权外债转贷款",0,0,0,0,"　待发国债",0,0,0,0,0,0]
["  应收地方政府债券转贷款",0,0,0,0,"  其他负债",0,0,0,0,"负债",0,0,0,0,0,0]
["  应收主权外债转贷款",0,0,0,0,"净资产",{"v":14884,"d":"14,884"},0,{"v":47235,"d":"47,235"},0,"　应付短期政府债券",0,0,0,0,0,0]
["  股权投资",0,0,0,0,"  一般公共预算结转结余",{"v":4240,"d":"4,240"},0,{"v":15000,"d":"15,000"},0,"　应付国库集中支付结余",0,0,0,0,0,0]
["  待发国债",0,0,0,0,"  政府性基金预算结转结余",729,0,0,0,"  与上级往来",0,0,0,0,0,0]
[{"$nulls":5},"  国有资本经营预算结转结余",0,0,0,0,"    其中:上级拨付国债转贷资金",0,0,0,0,0,0]
[{"$nulls":5},"  专用基金结余",0,0,0,0,"　　　　　计划单列市与省往来",0,0,0,0,0,0]
[{"$nulls":5},"  预算稳定调节基金",{"v":9915,"d":"9,915"},0,{"v":32235,"d":"32,235"},0,"　其他应付款",0,0,0,0,0,0]
[{"$nulls":5},"  预算周转金",0,0,0,0,"　应付代管资金",0,0,0,0,0,0]
[{"$nulls":5},"  资产基金",0,0,0,0,"　应付长期政府债券",0,0,0,0,0,0]
[{"$nulls":5},"  待偿债净资产",0,0,0,0,"　借入款项",0,0,0,0,0,0]
[{"$nulls":10},"　应付地方政府债券转贷款",0,0,0,0,0,0]
[{"$nulls":10},"　应付主权外债转贷款",0,0,0,0,0,0]
[{"$nulls":10},"　其他负债",0,0,0,0,0,0]
[{"$nulls":10},"净资产",0,0,0,0,0,0]
[{"$nulls":10},"　一般公共预算结转结余",0,0,0,0,0,0]
[{"$nulls":10},"　政府性基金预算结转结余",0,0,0,0,0,0]
[{"$nulls":10},"　国有资本经营预算结转结余",0,0,0,0,0,0]
[{"$nulls":10},"  专用基金结余",0,0,0,0,0,0]
[{"$nulls":10},"  预算稳定调节基金",0,0,0,0,0,0]
[{"$nulls":10},"  预算周转金",0,0,0,0,0,0]
[{"$nulls":10},"　资产基金",0,0,0,0,0,0]
[{"$nulls":10},"　待偿债净资产",0,0,0,0,0,0]
[]
[]
["总     计",{"v":14884,"d":"14,884"},0,{"v":32235,"d":"32,235"},0,"总     计",{"v":14884,"d":"14,884"},0,{"v":32235,"d":"32,235"},0,"负债+净资产",0,0,0,0,0,0]

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["2017年度喀什经济开发区地方政府债务余额情况表"]
["决算22表"]
["单位:万元"]
["项目","预算数","决算数"]
["上年末地方政府债务余额",null,0]
["  一般债务",null,0]
["  专项债务",null,0]
["本年地方政府债务余额限额",0]
["  一般债务",0]
["  专项债务",0]
["本年地方政府债务(转贷)收入",null,0]
["  一般债务",null,0]
["  专项债务",null,0]
["本年地方政府债务还本支出",null,0]
["  一般债务",null,0]
["  专项债务",null,0]
["年末地方政府债务余额",null,0]
["  一般债务",null,0]
["  专项债务",null,0]

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["2017年度喀什经济开发区基本数字表"]
["决算23表"]
["单位:个、人"]
["预算科目","年末机构数(个)","年末人数",{"$nulls":3},"其中:",{"$nulls":11},"年末学生人数"]
[null,null,"合计","在职人员","离休人员","退休人员","一般公共预算财政拨款开支人数",{"$nulls":3},"一般公共预算财政补助开支人数",{"$nulls":3},"经费自理人数"]
[{"$nulls":6},"小计","在职人员","离休人员","退休人员","小计","在职人员","离休人员","退休人员","小计","在职人员","离休人员","退休人员"]
["一般公共服务支出",1,69,66,0,3,19,19,0,0,50,47,0,3,0,0,0,0,0]
["外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["公共安全支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["教育支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["科学技术支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["文化体育与传媒支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["社会保障和就业支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["医疗卫生与计划生育支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["节能环保支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["城乡社区支出",0,11,11,0,0,2,2,0,0,9,9,0,0,0,0,0,0,0]
["农林水支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["交通运输支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["资源勘探信息等支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["商业服务业等支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["金融支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["援助其他地区支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["国土海洋气象等支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["住房保障支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["粮油物资储备支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["其他支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["合     计",1,80,77,0,3,21,21,0,0,59,56,0,3,0,0,0,0,0]

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["2017年度喀什经济开发区乡镇财政基本情况表"]
["决算24表"]
["单位:万元"]
["项    目","决算数","项    目","决算数"]
["一、一般公共预算收支决算",null,"    政府性基金收入",0,null,"0.1"]
["  收入总计",0,"    上级补助收入",0,null,"0.2"]
["    一般公共预算收入",0,"    待偿债置换专项债券上年结余",0,null,"0.3"]
["    上级补助收入",0,"    上年结余",0,null,"0.4"]
["    待偿债置换一般债券上年结余",0,"    调入资金",0,null,"0.5"]
["    上年结余",0,"    债务(转贷)收入",0,null,"0.6"]
["    调入资金",0,"  支出总计",0,null,"0.7"]
["    债务(转贷)收入",0,"    政府性基金支出",0,null,"0.8"]
["    调入预算稳定调节基金",0,"    上解上级支出",0,null,"0.9"]
["    接受其他地区援助收入",0,"    调出资金",0,null,"0.10"]
["  支出总计",0,"    债务还本支出",0,null,"0.11"]
["    一般公共预算支出",0,"    待偿债置换专项债券结余",0,null,"0.12"]
["    上解上级支出",0,"    年终结余",0,null,"0.13"]
["    调出资金",0,"三、国有资本经营收支决算",null,null,"0.14"]
["    债务还本支出",0,"  收入总计",0,null,"0.15"]
["    增设预算周转金",0,"    国有资本经营收入",0,null,"0.16"]
["    补充预算稳定调节基金",0,"    上级补助收入",0,null,"0.17"]
["    援助其他地区支出",0,"    上年结余",0,null,"0.18"]
["    待偿债置换一般债券结余",0,"  支出总计",0,null,"0.19"]
["    年终结余",0,"    国有资本经营支出",0,null,"0.20"]
["二、政府性基金收支决算",null,"    调出资金",0,null,"0.21"]
["  收入总计",0,"    年终结余",0,null,"0.22"]

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["2017年度喀什经济开发区一般公共预算收支决算总表"]
["决算01表"]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
["一般公共预算收入",{"v":54967,"d":"54,967"},"一般公共预算支出",{"v":51398,"d":"51,398"}]
["上级补助收入",{"v":29331,"d":"29,331"},"补助下级支出",0]
["  返还性收入",0,"  返还性支出",0]
["  一般性转移支付收入",{"v":21160,"d":"21,160"},"  一般性转移支付支出",0]
["  专项转移支付收入",{"v":8171,"d":"8,171"},"  专项转移支付支出",0]
["下级上解收入",0,"上解上级支出",0]
["待偿债置换一般债券上年结余",0]
["上年结余",{"v":4240,"d":"4,240"}]
["调入资金   ",180,"调出资金",0]
["债务收入",0,"债务还本支出",0]
["债务转贷收入",0,"债务转贷支出",0]
["国债转贷收入",0,"增设预算周转金",0]
["国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
["国债转贷转补助",0,"国债转贷资金结余",0]
["调入预算稳定调节基金",{"v":7715,"d":"7,715"},"补充预算稳定调节基金",{"v":30035,"d":"30,035"}]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["省补助计划单列市收入",0,"省补助计划单列市支出",0]
["计划单列市上解省收入",0,"计划单列市上解省支出",0]
[null,null,"待偿债置换一般债券结余",0]
[null,null,"年终结余",{"v":15000,"d":"15,000"}]
[null,null,"减:结转下年的支出",{"v":15000,"d":"15,000"}]
[null,null,"净结余",0]
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["2017年度喀什经济开发区政府性基金收支决算总表"]
["决算10表"]
["单位:万元"]
["预算科目","预算数","调整预算数","决算数","预算科目","预算数","调整预算数","决算数"]
["政府性基金收入",900,338,338,"文化体育与传媒支出",0,0,0]
[{"$nulls":4},"社会保障和就业支出",0,0,0]
[{"$nulls":4},"节能环保支出",0,0,0]
[{"$nulls":4},"城乡社区支出",{"v":1449,"d":"1,449"},887,887]
[{"$nulls":4},"农林水支出",0,0,0]
[{"$nulls":4},"交通运输支出",0,0,0]
[{"$nulls":4},"资源勘探信息等支出",0,0,0]
[{"$nulls":4},"商业服务业等支出",0,0,0]
[{"$nulls":4},"其他支出",0,0,0]
[{"$nulls":4},"债务付息支出",0,0,0]
[{"$nulls":4},"债务发行费用支出",0,0,0]
["本 年 收 入 合 计",900,338,338,"本 年 支 出 合 计",{"v":1449,"d":"1,449"},887,887]
["上级补助收入",null,null,0,"补助下级支出",null,null,0]
["下级上解收入",null,null,0,"上解上级支出",null,null,0]
["待偿债置换专项债券上年结余",null,null,0]
["上年结余",null,null,729]
["调入资金",null,null,0,"调出资金",null,null,180]
["债务收入",null,null,0,"债务还本支出",null,null,0]
["债务转贷收入",null,null,0,"债务转贷支出",null,null,0]
["省补助计划单列市收入",null,null,0,"省补助计划单列市支出",null,null,0]
["计划单列市上解省收入",null,null,0,"计划单列市上解省支出",null,null,0]
[{"$nulls":4},"待偿债置换专项债券结余",null,null,0]
[{"$nulls":4},"年终结余",null,null,0]
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["2017年度喀什经济开发区国有资本经营收支决算总表"]
["决算16表"]
["单位:万元"]
["预算科目","预算数","调整预算数","决算数","预算科目","预算数","调整预算数","决算数"]
["利润收入",0,0,0,"解决历史遗留问题及改革成本支出",0,0,0]
["股利、股息收入",0,0,0,"国有企业资本金注入",0,0,0]
["产权转让收入",0,0,0,"国有企业政策性补贴",0,0,0]
["清算收入",0,0,0,"金融国有资本经营预算支出",0,0,0]
["其他国有资本经营预算收入",0,0,0,"其他国有资本经营预算支出",0,0,0]
[]
[]
[]
[]
[]
[]
["本 年 收 入 合 计",0,0,0,"本 年 支 出 合 计",0,0,0]
["上级补助收入",null,null,0,"补助下级支出",null,null,0]
["上年结余",null,null,0]
["省补助计划单列市收入",null,null,0,"省补助计划单列市支出",null,null,0]
[{"$nulls":4},"调出资金",null,null,0]
[{"$nulls":4},"年终结余",null,null,0]
{"$rows_empty":21}
["收  入  总  计",null,null,0,"支  出  总  计",null,null,0]

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[]
[]
[]
["喀什经济开发区"]
["2017年度财政总决算分析表"]

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

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["第一部分:一般公共预算"]

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["2017年度喀什经济开发区一般公共预算收支构成分级情况表"]
["分析01表"]
["单位：%"]
["预 算 科 目","合计","省级","地级","县级","乡镇级","预 算 科 目","合计","省级","地级","县级","乡镇级"]
["一、税收收入",0,0,0,0,0,"一、一般公共服务支出",0,0,0,0,0]
["　　增值税",0,0,0,0,0,"二、外交支出",0,0,0,0,0]
["　　企业所得税",0,0,0,0,0,"三、国防支出",0,0,0,0,0]
["　　个人所得税",0,0,0,0,0,"四、公共安全支出",0,0,0,0,0]
["　　资源税",0,0,0,0,0,"五、教育支出",0,0,0,0,0]
["　　城市维护建设税",0,0,0,0,0,"六、科学技术支出",0,0,0,0,0]
["　　房产税",0,0,0,0,0,"七、文化体育与传媒支出",0,0,0,0,0]
["　　印花税",0,0,0,0,0,"八、社会保障和就业支出",0,0,0,0,0]
["　　城镇土地使用税",0,0,0,0,0,"九、医疗卫生与计划生育支出",0,0,0,0,0]
["　　土地增值税",0,0,0,0,0,"十、节能环保支出",0,0,0,0,0]
["　　车船税",0,0,0,0,0,"十一、城乡社区支出",0,0,0,0,0]
["　　耕地占用税",0,0,0,0,0,"十二、农林水支出",0,0,0,0,0]
["　　契税",0,0,0,0,0,"十三、交通运输支出",0,0,0,0,0]
["    烟叶税",0,0,0,0,0,"十四、资源勘探信息等支出",0,0,0,0,0]
["　　其他税收收入",0,0,0,0,0,"十五、商业服务业等支出",0,0,0,0,0]
["二、非税收入",0,0,0,0,0,"十六、金融支出",0,0,0,0,0]
["　　专项收入",0,0,0,0,0,"十七、援助其他地区支出",0,0,0,0,0]
["　　行政事业性收费收入",0,0,0,0,0,"十八、国土海洋气象等支出",0,0,0,0,0]
["　　罚没收入",0,0,0,0,0,"十九、住房保障支出",0,0,0,0,0]
["　　国有资本经营收入",0,0,0,0,0,"二十、粮油物资储备支出",0,0,0,0,0]
["　　国有资源（资产）有偿使用收入",0,0,0,0,0,"二十一、其他支出",0,0,0,0,0]
["　　其他收入",0,0,0,0,0,"二十二、债务付息支出",0,0,0,0,0]
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{"sheet":"F02","index":38,"n_rows":41,"n_cols":12,"rows_kept":41,"merged":[[0,0,0,11],[1,0,1,11],[2,0,2,11]],"flags":["formulas_cached_only"]}
["2017年度喀什经济开发区一般公共预算收支分级比重表"]
["分析02表"]
["单位：%"]
["预 算 科 目","合计","省级","地级","县级","乡镇级","预 算 科 目","合计","省级","地级","县级","乡镇级"]
["一、税收收入",0,0,0,0,0,"一、一般公共服务支出",0,0,0,0,0]
["　　增值税",0,0,0,0,0,"二、外交支出",0,0,0,0,0]
["　　企业所得税",0,0,0,0,0,"三、国防支出",0,0,0,0,0]
["　　个人所得税",0,0,0,0,0,"四、公共安全支出",0,0,0,0,0]
["　　资源税",0,0,0,0,0,"五、教育支出",0,0,0,0,0]
["　　城市维护建设税",0,0,0,0,0,"六、科学技术支出",0,0,0,0,0]
["　　房产税",0,0,0,0,0,"七、文化体育与传媒支出",0,0,0,0,0]
["　　印花税",0,0,0,0,0,"八、社会保障和就业支出",0,0,0,0,0]
["　　城镇土地使用税",0,0,0,0,0,"九、医疗卫生与计划生育支出",0,0,0,0,0]
["　　土地增值税",0,0,0,0,0,"十、节能环保支出",0,0,0,0,0]
["　　车船税",0,0,0,0,0,"十一、城乡社区支出",0,0,0,0,0]
["　　耕地占用税",0,0,0,0,0,"十二、农林水支出",0,0,0,0,0]
["　　契税",0,0,0,0,0,"十三、交通运输支出",0,0,0,0,0]
["    烟叶税",0,0,0,0,0,"十四、资源勘探信息等支出",0,0,0,0,0]
["　　其他税收收入",0,0,0,0,0,"十五、商业服务业等支出",0,0,0,0,0]
["二、非税收入",0,0,0,0,0,"十六、金融支出",0,0,0,0,0]
["　　专项收入",0,0,0,0,0,"十七、援助其他地区支出",0,0,0,0,0]
["　　行政事业性收费收入",0,0,0,0,0,"十八、国土海洋气象等支出",0,0,0,0,0]
["　　罚没收入",0,0,0,0,0,"十九、住房保障支出",0,0,0,0,0]
["　　国有资本经营收入",0,0,0,0,0,"二十、粮油物资储备支出",0,0,0,0,0]
["　　国有资源(资产)有偿使用收入",0,0,0,0,0,"二十一、其他支出",0,0,0,0,0]
["　　其他收入",0,0,0,0,0,"二十二、债务付息支出",0,0,0,0,0]
[{"$nulls":6},"二十三、债务发行费用支出",0,0,0,0,0]
{"$rows_empty":13}
["本 年 收 入 合 计",0,0,0,0,0,"本 年 支 出 合 计",0,0,0,0,0]

{"sheet":"F03","index":39,"n_rows":6,"n_cols":13,"rows_kept":6,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,12],[3,0,4,0],[3,1,3,2],[3,3,3,4],[3,5,4,5],[3,6,3,7],[3,8,3,9],[3,10,4,10],[3,11,4,11],[3,12,4,12]],"flags":["formulas_cached_only"]}
["2017年度喀什经济开发区一般公共预算收入完成情况表"]
["分析03表"]
["单位:万元、%"]
["地   区","年初预算数",null,"调整预算数",null,"决算数","决算数为年初预算数的%",null,"决算数为调整预算数的%",null,"上年决算数","比上年增加","比上年增长%"]
[null,"各级上报的年初预算数","直接汇总的年初预算数","各级上报的调整预算数","直接汇总的调整预算数",null,"占各级上报的年初预算数%","占直接汇总的年初预算数%","占各级上报的调整预算数%","占直接汇总的调整预算数%"]
["喀什经济开发区",{"v":28234,"d":"28,234"},0,{"v":55000,"d":"55,000"},0,{"v":54967,"d":"54,967"},{"v":194.6837146702557,"d":"195"},0,{"v":99.94,"d":"100"},0,{"v":24381,"d":"24,381"},{"v":30586,"d":"30,586"},{"v":125.45014560518436,"d":"125"}]

{"sheet":"F04","index":40,"n_rows":6,"n_cols":10,"rows_kept":6,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,4,0],[3,1,3,5],[3,6,3,9]],"flags":["formulas_cached_only"]}
["2017年度喀什经济开发区一般公共预算收入分级情况表"]
["分析04表"]
["单位:万元、%"]
["地   区","收入额",{"$nulls":4},"分级比重"]
[null,"合计","省级","地级","县级","乡镇级","省级","地级","县级","乡镇级"]
["喀什经济开发区",0,0,0,0,0,0,0,0,0]

{"sheet":"F05","index":41,"n_rows":6,"n_cols":16,"rows_kept":6,"merged":[[0,0,0,15],[1,0,1,15],[2,0,2,15],[3,0,4,0],[3,1,3,5],[3,6,3,10],[3,11,3,15]],"flags":["formulas_cached_only"]}
["2017年度喀什经济开发区税收收入占一般公共预算收入比重分级情况表"]
["分析05表"]
["单位:万元、%"]
["地   区","税收收入",{"$nulls":4},"一般公共预算收入",{"$nulls":4},"税收收入占一般公共预算收入比重"]
[null,"合计","省级","地级","县级","乡镇级","合计","省级","地级","县级","乡镇级","合计","省级","地级","县级","乡镇级"]
["喀什经济开发区",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"F06","index":42,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["2017年度喀什经济开发区财政收入占地区生产总值比重情况表"]
["分析06表"]
["单位:万元、%"]
["地    区","财政总收入","一般公共预算收入","地区生产总值","财政总收入占地区生产总值比重","一般公共预算收入占地区生产总值"]
["喀什经济开发区",{"v":98691,"d":"98,691"},{"v":54967,"d":"54,967"},0,0,0]

{"sheet":"F07","index":43,"n_rows":5,"n_cols":7,"rows_kept":5,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6]],"flags":["formulas_cached_only"]}
["2017年度喀什经济开发区财政总收入情况表"]
["分析07表"]
["单位:万元"]
["地   区","财政总收入","一般公共预算收入","上划中央国内增值税","上划中央国内消费税","上划中央个人所得税","上划中央企业所得税"]
["喀什经济开发区",{"v":98691,"d":"98,691"},{"v":54967,"d":"54,967"},{"v":33856,"d":"33,856"},0,{"v":6508,"d":"6,508"},{"v":3360,"d":"3,360"}]

{"sheet":"F08","index":44,"n_rows":5,"n_cols":31,"rows_kept":5,"merged":[[0,0,0,30],[1,0,1,30],[2,0,2,30]],"flags":["formulas_cached_only"]}
["2017年度喀什经济开发区财力规模情况表"]
["分析08表"]
["单位:万元"]
["地   区","财力规模","一般公共预算收入","所得税基数返还","成品油税费改革税收返还","增值税税收返还","消费税税收返还","增值税“五五分享”税收返还","其他税收返还","体制补助","均衡性转移支付","县级基本财力保障机制奖补","结算补助","资源枯竭型城市转移支付","企业事业单位划转","成品油税费改革转移支付","基层公检法司转移支付","城乡义务教育转移支付","基本养老金转移支付","城乡居民医疗保险转移支付","农村综合改革转移支付","产粮(油)大县奖励资金","重点生态功能区转移支付","固定数额补助","革命老区转移支付","民族地区转移支付","边疆地区转移支付","贫困地区转移支付","其他一般性转移支付","体制上解支出","专项上解支出"]
["喀什经济开发区",{"v":76127,"d":"76,127"},{"v":54967,"d":"54,967"},0,0,0,0,0,0,0,0,0,{"v":21000,"d":"21,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,160,0,0,0,0]

{"sheet":"F09","index":45,"n_rows":6,"n_cols":13,"rows_kept":6,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,12],[3,0,4,0],[3,1,3,2],[3,3,3,4],[3,5,4,5],[3,6,3,7],[3,8,3,9],[3,10,4,10],[3,11,4,11],[3,12,4,12]],"flags":["formulas_cached_only"]}
["2017年度喀什经济开发区一般公共预算支出完成情况表"]
["分析09表"]
["单位:万元、%"]
["地   区","年初预算数",null,"调整预算数",null,"决算数","决算数为年初预算数的%",null,"决算数为调整预算数的%",null,"上年决算数","比上年增加","比上年增长%"]
[null,"各级上报的年初预算数","直接汇总的年初预算数","各级上报的调整预算数","直接汇总的调整预算数",null,"占各级上报的年初预算数%","占直接汇总的年初预算数%","占各级上报的调整预算数%","占直接汇总的调整预算数%"]
["喀什经济开发区",{"v":46369,"d":"46,369"},{"v":46369,"d":"46,369"},{"v":66398,"d":"66,398"},0,{"v":51398,"d":"51,398"},{"v":110.84560805710713,"d":"111"},{"v":110.84560805710713,"d":"111"},{"v":77.40895810114763,"d":"77"},0,{"v":36171,"d":"36,171"},{"v":15227,"d":"15,227"},{"v":42.09726023610074,"d":"42"}]

{"sheet":"F10","index":46,"n_rows":6,"n_cols":10,"rows_kept":6,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,4,0],[3,1,3,5],[3,6,3,9]],"flags":["formulas_cached_only"]}
["2017年度喀什经济开发区一般公共预算支出分级情况表"]
["分析10表"]
["单位:万元、%"]
["地   区","支出额",{"$nulls":4},"分级比重"]
[null,"合计","省级","地级","县级","乡镇级","省级","地级","县级","乡镇级"]
["喀什经济开发区",0,0,0,0,0,0,0,0,0]

{"sheet":"F11","index":47,"n_rows":6,"n_cols":10,"rows_kept":6,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,4,0],[3,1,3,5],[3,6,3,9]],"flags":["formulas_cached_only"]}
["2017年度喀什经济开发区财政供养人员分级情况表"]
["分析11表"]
["单位：人、%"]
["地    区","财政供养人员",{"$nulls":4},"分级比重"]
[null,"合计","省级","地级","县级","乡镇级","省级","地级","县级","乡镇级"]
["喀什经济开发区",0,0,0,0,0,0,0,0,0]

{"sheet":"sheet002","index":48,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[8,0,8,4]],"flags":["formulas_cached_only"]}
{"$rows_empty":8}
["第二部分:政府性基金"]

{"sheet":"F12","index":49,"n_rows":6,"n_cols":10,"rows_kept":6,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,4,0],[3,1,3,5],[3,6,3,9]],"flags":["formulas_cached_only"]}
["2017年度喀什经济开发区政府性基金收入分级情况表"]
["分析12表"]
["单位:万元、%"]
["地   区","收入额",{"$nulls":4},"分级比重"]
[null,"合计","省级","地级","县级","乡镇级","省级","地级","县级","乡镇级"]
["喀什经济开发区",0,0,0,0,0,0,0,0,0]

{"sheet":"F13","index":50,"n_rows":6,"n_cols":10,"rows_kept":6,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,4,0],[3,1,3,5],[3,6,3,9]],"flags":["formulas_cached_only"]}
["2017年度喀什经济开发区政府性基金支出分级情况表"]
["分析13表"]
["单位:万元、%"]
["地   区","支出额",{"$nulls":4},"分级比重"]
[null,"合计","省级","地级","县级","乡镇级","省级","地级","县级","乡镇级"]
["喀什经济开发区",0,0,0,0,0,0,0,0,0]

{"sheet":"sheet003","index":51,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[8,0,8,4]],"flags":["formulas_cached_only"]}
{"$rows_empty":8}
["第三部分:政府性收支总况"]

{"sheet":"F14","index":52,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["2017年度喀什经济开发区政府性收支总表"]
["分析14表"]
["单位："]
["项目","金额","项目","金额"]
["一、一般公共预算收入",{"v":54967,"d":"54,967"},"一、一般公共预算支出",{"v":51398,"d":"51,398"}]
["二、政府性基金收入",338,"二、政府性基金支出",887]
["三、国有资本经营收入",0,"三、国有资本经营支出",0]
["四、社会保险基金收入",0,"四、社会保险基金支出",0]
["五、财政专户管理资金收入",0,"五、财政专户管理资金支出",0]
["六、扣除收入中重复计算部分",0,"六、扣除支出中重复计算部分",0]
["本年收入小计",{"v":55305,"d":"55,305"},"本年支出小计",{"v":52285,"d":"52,285"}]
["上级补助收入",{"v":29331,"d":"29,331"},"上解上级支出",0]
["  一般公共预算补助收入",{"v":29331,"d":"29,331"},"  一般公共预算上解支出",0]
["  政府性基金补助收入",0,"  政府性基金上解支出",0]
["  国有资本经营上级补助收入",0]
["  社会保险基金补助收入",0]
["  财政专户管理资金补助收入",0,"  财政专户管理资金上解支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["债务(转贷)收入",0,"债务还本支出",0]
["本 年 收 入 合 计",{"v":84636,"d":"84,636"},"本 年 支 出 合 计 ",{"v":52285,"d":"52,285"}]
["调入预算稳定调节基金",{"v":7715,"d":"7,715"},"补充预算稳定调节基金",{"v":30035,"d":"30,035"}]
["调入资金",0,"增设预算周转金",0]
["国债转贷收入、上年结余及转补助数",0,"国债转贷拨付数及年终结余",0]
["待偿债置换债券上年结余",0,"待偿债置换债券结余",0]
[" 待偿债置换一般债券上年结余",0," 待偿债置换一般债券结余",0]
[" 待偿债置换专项债券上年结余",0," 待偿债置换专项债券结余",0]
["上年结余",{"v":4969,"d":"4,969"},"年终结余",{"v":15000,"d":"15,000"}]
["  一般公共预算上年结余",{"v":4240,"d":"4,240"},"  一般公共预算年终结余",{"v":15000,"d":"15,000"}]
["  政府性基金上年结余",729,"  政府性基金年终结余",0]
["  国有资本经营上年结余",0,"  国有资本经营年终结余",0]
["  社会保险基金上年结余",0,"  社会保险基金年终结余",0]
["  财政专户管理资金上年结余",0,"  财政专户管理资金年终结余",0]
["收  入  总  计",{"v":97320,"d":"97,320"},"支　出　总　计",{"v":97320,"d":"97,320"}]

{"sheet":"F15","index":53,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["喀什经济开发区度2017年财政经济运行指标表"]
["分析15表"]
["单位：%"]
["指标名称","指标数值","说明"]
["一般公共预算收入占GDP比重",{"v":0,"d":"0.0"}]
["政府性收入占GDP比重",{"v":0,"d":"0.0"},"（一般公共预算收入+政府性基金收入+国有资本经营收入+社会保险基金收入+财政专户管理资金收入-扣除收入中重复计算部分）/GDP"]
["税收收入占一般公共预算收入比重",{"v":93.55,"d":"93.6"}]
["一般公共预算收入占政府性收入比重",{"v":99.38,"d":"99.4"}]
["地区人均财力(元/人)",{"v":0,"d":"0.0"},"地区财力/地区总人口"]
["每万人财政供养人数(人/万人)",{"v":0,"d":"0.0"},"财政供养人数/地区总人口"]
["每亿元GDP供养人数(人/亿元)",{"v":0,"d":"0.0"},"财政供养人数/GDP"]

{"sheet":"sheet004","index":54,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[8,0,8,4]],"flags":["formulas_cached_only"]}
{"$rows_empty":8}
["第四部分:历年比较"]

{"sheet":"F16","index":55,"n_rows":7,"n_cols":21,"rows_kept":7,"merged":[[0,0,0,20],[1,0,1,20],[2,0,2,20],[3,0,5,0],[3,1,3,4],[3,5,3,8],[3,9,3,12],[3,13,3,16],[3,17,3,20],[4,1,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[4,13,4,14],[4,15,4,16],[4,17,4,18],[4,19,4,20]],"flags":["formulas_cached_only"]}
["历年各地区一般公共预算收入排序情况表"]
["分析16表"]
["单位:万元"]
["地　　　　区","2013年",{"$nulls":3},"2014年",{"$nulls":3},"2015年",{"$nulls":3},"2016年",{"$nulls":3},"2017年"]
[null,"决算数",null,"增长率%",null,"决算数",null,"增长率%",null,"决算数",null,"增长率%",null,"决算数",null,"增长率%",null,"决算数",null,"增长率%"]
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["2017年度喀什经济开发区录入表相关指标核对"]
[]
[]
["指标","录入表数","备注","对比","核对数1","核对数2","审核记录表序号","正确"]
["一、L20表审核",{"$nulls":6},"错误"]
["上划中央税收",{"v":4.3724,"d":"4"},"在核对数范围内","差距较大,需修改",0,0,58,"差距较大,需修改"]
["  上划中央国内增值税",{"v":3.3856,"d":"3"},null,"差距较大,需修改",0,0]
["  上划中央国内消费税",0,null,"正确",0,0]
["  上划中央企业所得税",{"v":0.336,"d":"0"},null,"差距较大,需修改",0,0]
["  上划中央个人所得税",{"v":0.6508,"d":"1"},null,"差距较大,需修改",0,0]
["一般公共预算支出、政府性基金支出等5部分重复计算部分",0,"需符合填报要求",{"$nulls":3},59,"不在范围内,需说明填报口径"]
["  财政对社会保险基金的补助",0,null,"正确",0,0,null,"代编,数据无误"]
["  收入中其他重复计算的部分",0,{"$nulls":5},"代编,但数据需核"]
["一般公共预算补助社保情况","L12表财政补贴","待核","L02表对应支出金额"]
["  企业职工基本养老保险基金",0,{"$error":"#DIV/0!"},0,"2082601科目","差异超10%，需核实情况",60]
["  城乡居民基本养老保险基金",0,{"$error":"#DIV/0!"},0,"2082602科目"]
["  机关事业单位基本养老保险基金",0,{"$error":"#DIV/0!"},0,"2080507科目"]
["  职工基本医疗保险基金",0,{"$error":"#DIV/0!"},0,"2101201科目"]
["  居民基本医疗保险基金",0,{"$error":"#DIV/0!"},0,"2101202、2101203、2101204科目"]
["统计指标",null,null,"17上年结余等于16年年终结余","2017年统计年鉴（截止2016年底）","汇总数",61]
["  地区生产总值(亿元)",0,"人工对比，出现异常数据向下级单位查询，如核实无误，则不需说明。",{"v":0,"d":"0.0"},0,0]
["    第一产业",0,null,{"v":0,"d":"0.0"},0,0]
["    第二产业",0,null,{"v":0,"d":"0.0"},0,0]
["    第三产业",0,null,{"v":0,"d":"0.0"},0,0]
["  总人口(万人)",0,null,{"v":0,"d":"0.0"},0,0]
["  城镇居民人均可支配收入(元)",0,null,{"v":0,"d":"0.0"},0]
["  农村居民人均可支配收入(元)",0,null,{"v":0,"d":"0.0"},0]
["  乡村人口(万人)(L20表)",0,null,{"v":0,"d":"0.0"},0,0]
["  乡镇个数(L20表,乡镇年末个数)",0,null,{"v":0,"d":"0.0"},0]
["二、乡镇结余（J24表）","2017年上年结余",null,"17年上年结余等于16年年终结余","2016年年终结余"]
["乡镇一般公共预算",0,"人工对比，出现异常数据向下级单位查询","正确",0,null,62]
["乡镇基金",0,null,"正确",0,null,63]
["乡镇国有资本经营预算",0,null,"正确",0,null,64]
["三、财政经济运行指标","2017年数据",null,"变化值","2016年数据",null,65]
["一般公共预算收入占GDP比重",0,"人工对比，出现异常数据向下级单位查询",0,0]
["政府性收入占GDP比重",0,null,0,0]
["一般公共预算收入占政府性收入比重",{"v":99.38,"d":"99"},null,{"v":21.299999999999997,"d":"21"},{"v":78.08,"d":"78"}]
["地区人均财力(元/人)",0,null,0,0]
["每万人财政供养人数(人/万人)",0,null,0,0]
["每亿元GDP供养人数(人/亿元)",0,null,0,0]
["四、地方政府债务","2017年数据",null,null,"2017年报人大数（含转列）","2017年报人大数（不含转列）",66]
["债务限额",0,"与核对数一致",true,0,0]
["  一般债务限额",0,null,true,0,0]
["  专项债务额度",0,null,true,0,0,67]
["年末债务余额",0,"与核对数偏差不大",true,0,0]
["  一般债务余额",0,null,true,0,0]
["  专项债务余额",0,null,true,0,0]
["地方政府债券",0,"与核对数一致","正确",0]
["地方政府试点\"市政项目收益债\"",{"$nulls":3},"核对数",null,68]
["  土地储备专项债券(转贷)收入",0,null,"正确",0]
["  政府收费公路专项债券(转贷)收入",0,null,"正确",0]
["  其他地方自行试点项目收益专项债券(转贷)收入",0,null,"正确",0]
[null,"2017年数据",null,null,"2016年数据"]
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["2320301地方政府一般债券付息支出占年初一般债券总额比重",{"v":0,"d":"0.0"},null,"错误",0]
["23204债务付息支出占年初专项债务总额比重",{"v":0,"d":"0.0"},null,"错误",0]
["五、一般公共预算支出预决算指标对比",null,null,"不得超过40%",null,null,70]
["预算数",{"v":46369,"d":"46,369"}]
["人大批准的本级全辖一般公共预算支出年初预算数(汇总)",{"v":46369,"d":"46,369"}]
["调整预算数",{"v":66398,"d":"66,398"},null,{"v":43.19480687528306,"d":"43.2"}]
["决算数",{"v":51398,"d":"51,398"}]
["六、中央地方分享税收和非税","地方金库数额","地方比例","中央金库数额","备注","地方中央分享比例"]
["国内增值税",{"v":5267,"d":"5,267"},{"v":100,"d":"100.0"},0,"地方应在49%-51%范围","5:5"]
["改征增值税",{"v":29032,"d":"29,032"},{"v":100,"d":"100.0"},0]
["营业税",33,{"v":100,"d":"100.0"},0,null,null,71]
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["国有资本经营"]
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