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["2014年度遂溪县公共财政收支决算总表"]
["决算01表"]
["单位:万元"]
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["　　增值税",null,{"v":7758,"d":"7,758"},{"v":7758,"d":"7,758"},"二、外交支出"]
["      其中:改征增值税",null,{"v":1246,"d":"1,246"},{"v":1246,"d":"1,246"},"三、国防支出"]
["　　营业税",null,{"v":8356,"d":"8,356"},{"v":8356,"d":"8,356"},"四、公共安全支出",null,{"v":15857,"d":"15,857"},{"v":11201,"d":"11,201"}]
["　　企业所得税",null,{"v":2998,"d":"2,998"},{"v":2998,"d":"2,998"},"五、教育支出",null,{"v":92636,"d":"92,636"},{"v":79585,"d":"79,585"}]
["　　企业所得税退税",null,0,0,"六、科学技术支出",null,719,623]
["　　个人所得税",null,909,909,"七、文化体育与传媒支出",null,{"v":4268,"d":"4,268"},{"v":3873,"d":"3,873"}]
["　　资源税",null,230,230,"八、社会保障和就业支出",null,{"v":46923,"d":"46,923"},{"v":43102,"d":"43,102"}]
["　　城市维护建设税",null,{"v":2473,"d":"2,473"},{"v":2473,"d":"2,473"},"九、医疗卫生与计划生育支出",null,{"v":48646,"d":"48,646"},{"v":46585,"d":"46,585"}]
["　　房产税",null,{"v":1417,"d":"1,417"},{"v":1417,"d":"1,417"},"十、节能环保支出",null,{"v":3289,"d":"3,289"},{"v":1478,"d":"1,478"}]
["　　印花税",null,475,475,"十一、城乡社区支出",null,{"v":1825,"d":"1,825"},{"v":1684,"d":"1,684"}]
["　　城镇土地使用税",null,{"v":2162,"d":"2,162"},{"v":2162,"d":"2,162"},"十二、农林水支出",null,{"v":39396,"d":"39,396"},{"v":16450,"d":"16,450"}]
["　　土地增值税",null,{"v":1907,"d":"1,907"},{"v":1907,"d":"1,907"},"十三、交通运输支出",null,{"v":2994,"d":"2,994"},{"v":2994,"d":"2,994"}]
["　　车船税",null,629,629,"十四、资源勘探信息等支出",null,825,420]
["　　耕地占用税",null,804,804,"十五、商业服务业等支出",null,{"v":2900,"d":"2,900"},207]
["　　契税",null,{"v":3061,"d":"3,061"},{"v":3061,"d":"3,061"},"十六、金融支出"]
["　　烟叶税",null,0,0,"十七、援助其他地区支出"]
["　　其他税收收入",null,0,0,"十八、国土海洋气象等支出",null,{"v":1617,"d":"1,617"},{"v":1336,"d":"1,336"}]
["二、非税收入",null,{"v":28211,"d":"28,211"},{"v":28211,"d":"28,211"},"十九、住房保障支出",null,{"v":1679,"d":"1,679"},911]
["　　专项收入",null,{"v":2822,"d":"2,822"},{"v":2822,"d":"2,822"},"二十、粮油物资储备支出",null,705,705]
["　　行政事业性收费收入",null,{"v":9580,"d":"9,580"},{"v":9580,"d":"9,580"},"二十一、预备费",null,0,0]
["　　罚没收入",null,{"v":4406,"d":"4,406"},{"v":4406,"d":"4,406"},"二十二、国债还本付息支出",null,9,9]
["　　国有资本经营收入",null,47,47,"二十三、其他支出",null,134,14]
["　　国有资源(资产)有偿使用收入",null,{"v":4400,"d":"4,400"},{"v":4400,"d":"4,400"}]
["　　其他收入",null,{"v":6956,"d":"6,956"},{"v":6956,"d":"6,956"}]
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["2014年度遂溪县公共财政收支决算总表"]
["决算01表"]
["单位:万元"]
["预算科目","决算数","预算科目","决算数",null,"省本级","地市本级","区县本级"]
["本 年 收 入 合 计",{"v":61390,"d":"61,390"},"本 年 支 出 合 计",{"v":230995,"d":"230,995"},"年终结余",0,0,{"v":55635,"d":"55,635"}]
["上级补助收入",{"v":222451,"d":"222,451"},"上解上级支出",{"v":5584,"d":"5,584"},"一般预算收入",0,0,{"v":61390,"d":"61,390"}]
["  返还性收入",{"v":2414,"d":"2,414"},"  一般性转移支付",{"v":1318,"d":"1,318"},"结转下年支出",0,0,{"v":55224,"d":"55,224"}]
["    增值税和消费税税收返还收入",490,"    体制上解支出",490,"净结余",0,0,411]
["    所得税基数返还收入",280,"    出口退税专项上解支出",828]
["    成品油价格和税费改革税收返还收入",0,"    成品油价格和税费改革专项上解支出",0]
["    其他税收返还收入",{"v":1644,"d":"1,644"},"  专项转移支付",{"v":4266,"d":"4,266"}]
["  一般性转移支付收入",{"v":148116,"d":"148,116"},"    专项上解支出",{"v":4266,"d":"4,266"}]
["    体制补助收入",0,"计划单列市上解省支出 ",0]
["    均衡性转移支付收入",{"v":25426,"d":"25,426"}]
["    革命老区及民族和边境地区转移支付收入",189]
["    县级基本财力保障机制奖补资金收入",{"v":28859,"d":"28,859"}]
["    结算补助收入",{"v":4037,"d":"4,037"}]
["    化解债务补助收入",0]
["    资源枯竭型城市转移支付补助收入",0]
["    企业事业单位划转补助收入",{"v":1587,"d":"1,587"}]
["    成品油价格和税费改革转移支付补助收入",0]
["    基层公检法司转移支付收入",{"v":3445,"d":"3,445"}]
["    义务教育等转移支付收入",{"v":25126,"d":"25,126"}]
["    基本养老保险和低保等转移支付收入",{"v":18351,"d":"18,351"}]
["    新型农村合作医疗等转移支付收入",{"v":22760,"d":"22,760"}]
["    农村综合改革转移支付收入",917]
["    产粮(油)大县奖励资金收入",131]
["    重点生态功能区转移支付收入",0]
["    固定数额补助收入",{"v":15185,"d":"15,185"}]
["    其他一般性转移支付收入",{"v":2103,"d":"2,103"}]
["  专项转移支付收入",{"v":71921,"d":"71,921"}]
["省补助计划单列市收入",0]
["接受其他地区援助收入",0,"援助其他地区支出",0]
["债务收入",0,"债券还本支出",300,null,0]
["债券转贷收入",0,"债券转贷支出",0,null,0]
[null,null,"增设预算周转金",0]
["国债转贷收入",0,"拨付国债转贷资金数",0]
["国债转贷资金上年结余",0,"国债转贷资金结余",0]
["国债转贷转补助",0]
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["调入预算稳定调节基金",0,"安排预算稳定调节基金",0]
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["  4.其他调入",557,"  其中:本级",{"v":55224,"d":"55,224"}]
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[null,null,"  其中:本级",411]
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