{"text_format":"3","workbook":"xls","n_sheets":20,"sheets":["目录","表1","表2","表3","表4","表4说明","表5","表6","表6说明","表7","表8","表9","表10","表11","表12","表13","表14","表15","表16","表17"],"not_rendered":{"images":3,"external_links":1,"defined_names":339},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":25,"n_cols":2,"rows_kept":25,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["目录\t"]
[]
[null,"一、一般公共预算\t"]
[null,"1.2017年遂溪县一般公共预算收入决算表"]
[null,"2.2017年遂溪县本级一般公共预算支出决算表（按功能分类）"]
[null,"3.2017年遂溪县本级一般公共预算支出决算表（按经济分类）"]
[null,"4.2017年遂溪县本级一般公共预算支出决算表（按功能分类）"]
[null,"\t关于2017年遂溪县本级一般公共预算支出的说明"]
[null,"5.2017年遂溪县本级一般公共预算基本支出决算表（按经济分类）"]
[null,"6.\t2017年遂溪县本级一般公共预算“三公”经费决算表"]
[null,"\t关于2017年遂溪县本级一般公共预算\"三公”经费决算的说明"]
[null,"7.2017年遂溪县本级一般公共预算税收返还和转移支付决算表（按项目分地区列示）"]
[null,"8.政府一般债务限额和余额情况表"]
[null,"二、政府性基金预算\t"]
[null,"9.\t2017年遂溪县本级政府性基金预算收入决算表"]
[null,"10.\t2017年市级政府性基金预算支出决算表"]
[null,"11.\t2017年遂溪县本级政府性基金预算支出决算表"]
[null,"12.\t2017年遂溪县本级政府性基金转移支付决算表（按项目分地区列示）"]
[null,"13.政府专项债务限额和余额情况表"]
[null,"三、国有资本经营预算\t"]
[null,"14.\t2017年遂溪县本级国有资本经营预算收入决算表"]
[null,"15.2017年遂溪县本级国有资本经营预算支出决算表"]
[null,"四、社会保险基金预算\t"]
[null,"16.2017年遂溪县本级社会保险基金预算收入决算表"]
[null,"17.2017年遂溪县本级社会保险基金预算支出决算表"]

{"sheet":"表1","index":1,"n_rows":72,"n_cols":2,"rows_kept":72,"merged":[[1,0,1,1],[72,0,72,1]],"flags":["formulas_cached_only"]}
[null,"表1"]
["2017年遂溪县一般公共预算收入决算表"]
[null,"单位：万元"]
["项          目","决算数"]
["一、本级一般公共预算收入",{"v":69316,"d":"69,316"}]
["（一）税收收入",{"v":40615,"d":"40,615"}]
["     增值税",{"v":14854,"d":"14,854"}]
["     营业税",41]
["     企业所得税",{"v":2678,"d":"2,678"}]
["     个人所得税(款)",{"v":1936,"d":"1,936"}]
["     资源税",230]
["     城市维护建设税",{"v":3097,"d":"3,097"}]
["     房产税",{"v":1849,"d":"1,849"}]
["     印花税",{"v":1687,"d":"1,687"}]
["     城镇土地使用税",{"v":2047,"d":"2,047"}]
["     土地增值税",{"v":3350,"d":"3,350"}]
["     车船税(款)",930]
["     耕地占用税(款)",{"v":2667,"d":"2,667"}]
["     契税(款)",{"v":5249,"d":"5,249"}]
["     烟叶税(款)",0]
["     其他税收收入",0]
["（二）非税收入",{"v":28701,"d":"28,701"}]
["专项收入",{"v":3867,"d":"3,867"}]
[" 其中： 排污费收入(项)",494]
["        水资源费收入",143]
["        教育费附加收入(项)",{"v":1775,"d":"1,775"}]
["        场外核应急准备收入",0]
["        地方教育附加收入",799]
["        文化事业建设费收入",28]
["        残疾人就业保障金收入",545]
["        教育资金收入",0]
["        农田水利建设资金收入",0]
["        育林基金收入",7]
["        森林植被恢复费",0]
["        水利建设专项收入",0]
["        其他专项收入(项)",76]
["行政事业性收费收入",{"v":11111,"d":"11,111"}]
["其中：  公安行政事业性收费收入",527]
["        司法行政事业性收费收入",50]
["        人口和计划生育行政事业性收费收入",810]
["        人防办行政事业性收费收入",776]
["        教育行政事业性收费收入",{"v":5214,"d":"5,214"}]
["        国土资源行政事业性收费收入",211]
["        建设行政事业性收费收入",{"v":1761,"d":"1,761"}]
["        环保行政事业性收费收入",507]
["        水利行政事业性收费收入",7]
["        卫生行政事业性收费收入",{"v":1210,"d":"1,210"}]
["        食品药品监管行政事业性收费收入",2]
["        民政行政事业性收费收入",29]
["       人力资源和社会保障行政事业性收费收入",7]
["罚没收入",{"v":7598,"d":"7,598"}]
["    其中：一般罚没收入",{"v":7598,"d":"7,598"}]
["国有资源（资产）有偿使用收入",{"v":5815,"d":"5,815"}]
["其中：海域使用金收入",252]
["          利息收入",155]
["          非经营性国有资产收入",{"v":5254,"d":"5,254"}]
["          矿产资源专项收入",4]
["          水资源费收入",150]
["捐赠收入",21]
["政府住房基金收入",78]
["其他收入",688]
["其中：其他收入(项)",688]
["二、上级补助收入",{"v":307090,"d":"307,090"}]
["三、下级上解收入"]
["四、发行地方政府债券收入"]
["  其中：新增一般债券收入"]
["        置换一般债券收入"]
["五、国债转贷资金上年结余"]
["六、调入资金",{"v":40330,"d":"40,330"}]
["七、调入预算稳定调节基金"]
["八、上年结转收入",{"v":51639,"d":"51,639"}]
["总收入",{"v":468375,"d":"468,375"}]

{"sheet":"表2","index":2,"n_rows":41,"n_cols":2,"rows_kept":41,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表2"]
["2017年遂溪县一般公共预算支出决算表\n（按功能分类）"]
[null,"单位：万元"]
["项目","决算数"]
["一、一般公共服务支出",{"v":33535,"d":"33,535"}]
["二、外交支出",0]
["三、国防支出"]
["四、公共安全支出",{"v":12607,"d":"12,607"}]
["五、教育支出",{"v":119324,"d":"119,324"}]
["六、科学技术支出",{"v":1525,"d":"1,525"}]
["七、文化体育与传媒支出",{"v":3536,"d":"3,536"}]
["八、社会保障和就业支出",{"v":58781,"d":"58,781"}]
["九、医疗卫生与计划生育支出",{"v":75915,"d":"75,915"}]
["十、节能环保支出",{"v":11519,"d":"11,519"}]
["十一、城乡社区支出",{"v":22300,"d":"22,300"}]
["十二、农林水支出",{"v":53020,"d":"53,020"}]
["十三、交通运输支出",{"v":2611,"d":"2,611"}]
["十四、资源勘探信息等支出",459]
["十五、商业服务业等支出",461]
["十六、金融支出",14]
["十七、援助其他地区支出",0]
["十八、国土海洋气象等支出",{"v":5338,"d":"5,338"}]
["十九、住房保障支出",{"v":17636,"d":"17,636"}]
["二十、粮油物资储备支出",{"v":1012,"d":"1,012"}]
["二十一、预备费",0]
["二十二、其他支出"]
["二十三、债务付息支出",0]
["二十四、债务发行费用支出",0]
["本级支出小计",{"v":420123,"d":"420,123"}]
["二十五、返还性支出 "]
["二十六、一般性转移支付"]
["二十七、专项转移支付"]
["二十八、上解上级支出",{"v":8756,"d":"8,756"}]
["二十九、援助其他地区"]
["三十、预备费"]
["三十一、债务还本支出"]
["三十二、债务付息支出"]
["三十三、债务发行费用支出"]
["三十四、年终结余",{"v":39496,"d":"39,496"}]
["支出总计",{"v":468375,"d":"468,375"}]
["备注："]

{"sheet":"表3","index":3,"n_rows":26,"n_cols":2,"rows_kept":26,"merged":[[1,0,1,1],[25,0,25,1]],"flags":["formulas_cached_only"]}
[null,"表3"]
["2017年遂溪县一般公共预算支出决算表\n（按经济分类）"]
[null,"单位：万元"]
["项目","决算数"]
["一、基本支出",{"v":328409,"d":"328,409"}]
["工资福利支出",{"v":123181,"d":"123,181"}]
["商品和服务支出",{"v":126463,"d":"126,463"}]
["对个人和家庭的补助",{"v":71005,"d":"71,005"}]
["对企事业单位的补贴",{"v":7760,"d":"7,760"}]
["债务利息支出"]
["基本建设支出"]
["其他资本性支出"]
["其他支出"]
["……"]
["二、项目支出",{"v":91714,"d":"91,714"}]
["工资福利支出"]
["商品和服务支出"]
["对个人和家庭的补助"]
["对企事业单位的补贴"]
["转移性支出"]
["债务利息支出"]
["基本建设支出"]
["其他资本性支出",{"v":76249,"d":"76,249"}]
["其他支出",{"v":15465,"d":"15,465"}]
["……"]
["备注："]

{"sheet":"表4","index":4,"n_rows":1369,"n_cols":2,"rows_kept":1369,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表4"]
["2017年遂溪县本级一般公共预算支出决算表\n（按功能分类）"]
[null,"     单位：万元"]
["功能分类","决算数"]
["遂溪县本级一般公共预算支出",{"v":420123,"d":"420,123"}]
["一、一般公共服务支出",{"v":33535,"d":"33,535"}]
["  人大事务",491]
["    行政运行",268]
["    一般行政管理事务",0]
["    机关服务",0]
["    人大会议",48]
["    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",110]
["    人大信访工作",0]
["    事业运行",0]
["    其他人大事务支出",65]
["  政协事务",316]
["    行政运行",155]
["    一般行政管理事务",0]
["    机关服务",0]
["    政协会议",35]
["    委员视察",90]
["    参政议政",0]
["    事业运行",0]
["    其他政协事务支出",36]
["  政府办公厅(室)及相关机构事务",{"v":15418,"d":"15,418"}]
["    行政运行",{"v":13313,"d":"13,313"}]
["    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",0]
["    政务公开审批",0]
["    法制建设",0]
["    信访事务",30]
["    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",{"v":2075,"d":"2,075"}]
["  发展与改革事务",264]
["    行政运行",253]
["    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",2]
["    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",9]
["  统计信息事务",250]
["    行政运行",165]
["    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",85]
["    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",{"v":2642,"d":"2,642"}]
["    行政运行",{"v":2006,"d":"2,006"}]
["    一般行政管理事务",20]
["    机关服务",0]
["    预算改革业务",0]
["    财政国库业务",94]
["    财政监察",0]
["    信息化建设",0]
["    财政委托业务支出",231]
["    事业运行",0]
["    其他财政事务支出",291]
["  税收事务",{"v":2957,"d":"2,957"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    税务办案",0]
["    税务登记证及发票管理",0]
["    代扣代收代征税款手续费",0]
["    税务宣传",0]
["    协税护税",0]
["    信息化建设",0]
["    事业运行",0]
["    其他税收事务支出",{"v":2957,"d":"2,957"}]
["  审计事务",225]
["    行政运行",197]
["    一般行政管理事务",0]
["    机关服务",0]
["    审计业务",0]
["    审计管理",0]
["    信息化建设",20]
["    事业运行",0]
["    其他审计事务支出",8]
["  海关事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    收费业务",0]
["    缉私办案",0]
["    口岸电子执法系统建设与维护",0]
["    信息化建设",0]
["    事业运行",0]
["    其他海关事务支出",0]
["  人力资源事务",111]
["    行政运行",32]
["    一般行政管理事务",0]
["    机关服务",0]
["    政府特殊津贴",0]
["    资助留学回国人员",0]
["    军队转业干部安置",59]
["    博士后日常经费",0]
["    引进人才费用",0]
["    公务员考核",0]
["    公务员履职能力提升",15]
["    公务员招考",0]
["    公务员综合管理",0]
["    事业运行",0]
["    其他人力资源事务支出",5]
["  纪检监察事务",958]
["    行政运行",826]
["    一般行政管理事务",0]
["    机关服务",0]
["    大案要案查处",0]
["    派驻派出机构",0]
["    中央巡视",0]
["    事业运行",0]
["    其他纪检监察事务支出",132]
["  商贸事务",537]
["    行政运行",162]
["    一般行政管理事务",0]
["    机关服务",0]
["    对外贸易管理",0]
["    国际经济合作",0]
["    外资管理",0]
["    国内贸易管理",0]
["    招商引资",371]
["    事业运行",0]
["    其他商贸事务支出",4]
["  知识产权事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专利审批",0]
["    国家知识产权战略",0]
["    专利试点和产业化推进",0]
["    专利执法",0]
["    国际组织专项活动",0]
["    知识产权宏观管理",0]
["    事业运行",0]
["    其他知识产权事务支出",0]
["  工商行政管理事务",598]
["    行政运行",360]
["    一般行政管理事务",0]
["    机关服务",0]
["    工商行政管理专项",0]
["    执法办案专项",42]
["    消费者权益保护",0]
["    信息化建设",0]
["    事业运行",0]
["    其他工商行政管理事务支出",196]
["  质量技术监督与检验检疫事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    出入境检验检疫行政执法和业务管理",0]
["    出入境检验检疫技术支持",0]
["    质量技术监督行政执法及业务管理",0]
["    质量技术监督技术支持",0]
["    认证认可监督管理",0]
["    标准化管理",0]
["    信息化建设",0]
["    事业运行",0]
["    其他质量技术监督与检验检疫事务支出",0]
["  民族事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    民族工作专项",0]
["    事业运行",0]
["    其他民族事务支出",0]
["  宗教事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    宗教工作专项",0]
["    事业运行",0]
["    其他宗教事务支出",0]
["  港澳台侨事务",63]
["    行政运行",58]
["    一般行政管理事务",0]
["    机关服务",0]
["    港澳事务",0]
["    台湾事务",0]
["    华侨事务",1]
["    事业运行",0]
["    其他港澳台侨事务支出",4]
["  档案事务",182]
["    行政运行",101]
["    一般行政管理事务",0]
["    机关服务",0]
["    档案馆",78]
["    其他档案事务支出",3]
["  民主党派及工商联事务",101]
["    行政运行",85]
["    一般行政管理事务",0]
["    机关服务",0]
["    参政议政",0]
["    事业运行",0]
["    其他民主党派及工商联事务支出",16]
["  群众团体事务",520]
["    行政运行",327]
["    一般行政管理事务",0]
["    机关服务",0]
["    厂务公开",0]
["    工会疗养休养",0]
["    事业运行",0]
["    其他群众团体事务支出",193]
["  党委办公厅(室)及相关机构事务",{"v":1434,"d":"1,434"}]
["    行政运行",943]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他党委办公厅(室)及相关机构事务支出",491]
["  组织事务",506]
["    行政运行",171]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他组织事务支出",335]
["  宣传事务",172]
["    行政运行",115]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他宣传事务支出",57]
["  统战事务",94]
["    行政运行",76]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他统战事务支出",18]
["  对外联络事务",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]
["    其他对外联络事务支出",0]
["  其他共产党事务支出(款)",267]
["    行政运行",79]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他共产党事务支出(项)",188]
["  其他一般公共服务支出(款)",{"v":5429,"d":"5,429"}]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",{"v":5429,"d":"5,429"}]
["二、外交支出",0]
["  外交管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他外交管理事务支出",0]
["  驻外机构",0]
["    驻外使领馆(团、处)",0]
["    其他驻外机构支出",0]
["  对外援助",0]
["    对外成套项目援助",0]
["    对外一般物资援助",0]
["    对外科技合作援助",0]
["    对外优惠贷款援助及贴息",0]
["    对外医疗援助",0]
["    其他对外援助支出",0]
["  国际组织",0]
["    国际组织会费",0]
["    国际组织捐赠",0]
["    维和摊款",0]
["    国际组织股金及基金",0]
["    其他国际组织支出",0]
["  对外合作与交流",0]
["    在华国际会议",0]
["    国际交流活动",0]
["    其他对外合作与交流支出",0]
["  对外宣传(款)",0]
["    对外宣传(项)",0]
["  边界勘界联检",0]
["    边界勘界",0]
["    边界联检",0]
["    边界界桩维护",0]
["    其他支出",0]
["  其他外交支出(款)",0]
["    其他外交支出(项)",0]
["三、国防支出"]
["四、公共安全支出",{"v":12607,"d":"12,607"}]
["  武装警察"]
["    内卫"]
["    边防"]
["    消防"]
["    警卫",0]
["    黄金",0]
["    森林",0]
["    水电",0]
["    交通",0]
["    其他武装警察支出",0]
["  公安",{"v":10313,"d":"10,313"}]
["    行政运行",{"v":7857,"d":"7,857"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    治安管理",{"v":1085,"d":"1,085"}]
["    国内安全保卫",0]
["    刑事侦查",0]
["    经济犯罪侦查",0]
["    出入境管理",0]
["    行动技术管理",0]
["    防范和处理邪教犯罪",0]
["    禁毒管理",65]
["    道路交通管理",0]
["    网络侦控管理",0]
["    反恐怖",0]
["    居民身份证管理",0]
["    网络运行及维护",0]
["    拘押收教场所管理",529]
["    警犬繁育及训养",0]
["    信息化建设",0]
["    事业运行",0]
["    其他公安支出",777]
["  国家安全",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全业务",0]
["    事业运行",0]
["    其他国家安全支出",0]
["  检察",15]
["    行政运行",12]
["    一般行政管理事务",0]
["    机关服务",0]
["    查办和预防职务犯罪",0]
["    公诉和审判监督",0]
["    侦查监督",0]
["    执行监督",0]
["    控告申诉",0]
["    “两房”建设",0]
["    事业运行",0]
["    其他检察支出",3]
["  法院",32]
["    行政运行",22]
["    一般行政管理事务",0]
["    机关服务",0]
["    案件审判",0]
["    案件执行",0]
["    “两庭”建设",0]
["    事业运行",0]
["    其他法院支出",10]
["  司法",{"v":1050,"d":"1,050"}]
["    行政运行",618]
["    一般行政管理事务",0]
["    机关服务",0]
["    基层司法业务",87]
["    普法宣传",6]
["    律师公证管理",0]
["    法律援助",200]
["    司法统一考试",0]
["    仲裁",0]
["    社区矫正",25]
["    司法鉴定",0]
["    事业运行",0]
["    其他司法支出",114]
["  监狱",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    犯人生活",0]
["    犯人改造",0]
["    狱政设施建设",0]
["    事业运行",0]
["    其他监狱支出",0]
["  强制隔离戒毒",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    强制隔离戒毒人员生活",0]
["    强制隔离戒毒人员教育",0]
["    所政设施建设",0]
["    事业运行",0]
["    其他强制隔离戒毒支出",0]
["  国家保密",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    保密技术",0]
["    保密管理",0]
["    事业运行",0]
["    其他国家保密支出",0]
["  缉私警察",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    专项缉私活动支出",0]
["    缉私情报",0]
["    禁毒及缉毒",0]
["    网络运行及维护",0]
["    其他缉私警察支出",0]
["  海警",0]
["    公安现役基本支出",0]
["    行政运行",0]
["    一般管理事务",0]
["    维权执法业务",0]
["    装备建设和运行维护",0]
["    信息化建设及运行维护",0]
["    基础设施建设及维护",0]
["    其他海警支出",0]
["  其他公共安全支出(款)",416]
["    其他公共安全支出(项)",416]
["    其他消防",0]
["五、教育支出",{"v":119324,"d":"119,324"}]
["  教育管理事务",{"v":1205,"d":"1,205"}]
["    行政运行",912]
["    一般行政管理事务",10]
["    机关服务",0]
["    其他教育管理事务支出",283]
["  普通教育",{"v":115197,"d":"115,197"}]
["    学前教育",{"v":2797,"d":"2,797"}]
["    小学教育",{"v":56846,"d":"56,846"}]
["    初中教育",{"v":33192,"d":"33,192"}]
["    高中教育",{"v":17525,"d":"17,525"}]
["    高等教育",1]
["    化解农村义务教育债务支出",64]
["    化解普通高中债务支出",0]
["    其他普通教育支出",{"v":4772,"d":"4,772"}]
["  职业教育",837]
["    初等职业教育",0]
["    中专教育",835]
["    技校教育",0]
["    职业高中教育",0]
["    高等职业教育",2]
["    其他职业教育支出",0]
["  成人教育",0]
["    成人初等教育",0]
["    成人中等教育",0]
["    成人高等教育",0]
["    成人广播电视教育",0]
["    其他成人教育支出",0]
["  广播电视教育",0]
["    广播电视学校",0]
["    教育电视台",0]
["    其他广播电视教育支出",0]
["  留学教育",0]
["    出国留学教育",0]
["    来华留学教育",0]
["    其他留学教育支出",0]
["  特殊教育",398]
["    特殊学校教育",398]
["    工读学校教育",0]
["    其他特殊教育支出",0]
["  进修及培训",{"v":1010,"d":"1,010"}]
["    教师进修",657]
["    干部教育",353]
["    培训支出",0]
["    退役士兵能力提升",0]
["    其他进修及培训",0]
["  教育费附加安排的支出",542]
["    农村中小学校舍建设",134]
["    农村中小学教学设施",130]
["    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",278]
["  其他教育支出(款)",135]
["    其他教育支出(项)",135]
["六、科学技术支出",{"v":1525,"d":"1,525"}]
["  科学技术管理事务",57]
["    行政运行",57]
["    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",0]
["  基础研究",0]
["    机构运行",0]
["    重点基础研究规划",0]
["    自然科学基金",0]
["    重点实验室及相关设施",0]
["    重大科学工程",0]
["    专项基础科研",0]
["    专项技术基础",0]
["    其他基础研究支出",0]
["  应用研究",0]
["    机构运行",0]
["    社会公益研究",0]
["    高技术研究",0]
["    专项科研试制",0]
["    其他应用研究支出",0]
["  技术研究与开发",621]
["    机构运行",0]
["    应用技术研究与开发",0]
["    产业技术研究与开发",188]
["    科技成果转化与扩散",0]
["    其他技术研究与开发支出",433]
["  科技条件与服务",30]
["    机构运行",0]
["    技术创新服务体系",30]
["    科技条件专项",0]
["    其他科技条件与服务支出",0]
["  社会科学",2]
["    社会科学研究机构",0]
["    社会科学研究",2]
["    社科基金支出",0]
["    其他社会科学支出",0]
["  科学技术普及",20]
["    机构运行",0]
["    科普活动",5]
["    青少年科技活动",0]
["    学术交流活动",0]
["    科技馆站",0]
["    其他科学技术普及支出",15]
["  科技交流与合作",0]
["    国际交流与合作",0]
["    重大科技合作项目",0]
["    其他科技交流与合作支出",0]
["  科技重大项目",0]
["    科技重大专项",0]
["    重点研发计划",0]
["  其他科学技术支出(款)",795]
["    科技奖励",0]
["    核应急",0]
["    转制科研机构",0]
["    其他科学技术支出(项)",795]
["七、文化体育与传媒支出",{"v":3536,"d":"3,536"}]
["  文化",{"v":2155,"d":"2,155"}]
["    行政运行",346]
["    一般行政管理事务",0]
["    机关服务",0]
["    图书馆",56]
["    文化展示及纪念机构",37]
["    艺术表演场所",429]
["    艺术表演团体",20]
["    文化活动",69]
["    群众文化",702]
["    文化交流与合作",0]
["    文化创作与保护",35]
["    文化市场管理",16]
["    其他文化支出",445]
["  文物",100]
["    行政运行",28]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",60]
["    博物馆",12]
["    历史名城与古迹",0]
["    其他文物支出",0]
["  体育",528]
["    行政运行",197]
["    一般行政管理事务",0]
["    机关服务",0]
["    运动项目管理",0]
["    体育竞赛",0]
["    体育训练",48]
["    体育场馆",268]
["    群众体育",15]
["    体育交流与合作",0]
["    其他体育支出",0]
["  新闻出版广播影视",678]
["    行政运行",628]
["    一般行政管理事务",0]
["    机关服务",0]
["    广播",0]
["    电视",0]
["    电影",11]
["    新闻通讯",0]
["    出版发行",0]
["    版权管理",0]
["    其他新闻出版广播影视支出",39]
["  其他文化体育与传媒支出(款)",75]
["    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)",75]
["八、社会保障和就业支出",{"v":58781,"d":"58,781"}]
["  人力资源和社会保障管理事务",919]
["    行政运行",432]
["    一般行政管理事务",38]
["    机关服务",0]
["    综合业务管理",0]
["    劳动保障监察",12]
["    就业管理事务",27]
["    社会保险业务管理事务",27]
["    信息化建设",0]
["    社会保险经办机构",21]
["    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",362]
["  民政管理事务",158]
["    行政运行",107]
["    一般行政管理事务",13]
["    机关服务",0]
["    拥军优属",0]
["    老龄事务",0]
["    民间组织管理",0]
["    行政区划和地名管理",15]
["    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",23]
["  补充全国社会保障基金",0]
["    用一般公共预算补充基金",0]
["  行政事业单位离退休",{"v":16845,"d":"16,845"}]
["    归口管理的行政单位离退休",{"v":10608,"d":"10,608"}]
["    事业单位离退休",{"v":6154,"d":"6,154"}]
["    离退休人员管理机构",83]
["    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",0]
["    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",514]
["    就业创业服务补贴",5]
["    职业培训补贴",97]
["    社会保险补贴",111]
["    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",301]
["  抚恤",{"v":5519,"d":"5,519"}]
["    死亡抚恤",{"v":1185,"d":"1,185"}]
["    伤残抚恤",31]
["    在乡复员、退伍军人生活补助",{"v":1144,"d":"1,144"}]
["    优抚事业单位支出",169]
["    义务兵优待",590]
["    农村籍退役士兵老年生活补助",33]
["    其他优抚支出",{"v":2367,"d":"2,367"}]
["  退役安置",{"v":1052,"d":"1,052"}]
["    退役士兵安置",635]
["    军队移交政府的离退休人员安置",189]
["    军队移交政府离退休干部管理机构",228]
["    退役士兵管理教育",0]
["    其他退役安置支出",0]
["  社会福利",{"v":1726,"d":"1,726"}]
["    儿童福利",896]
["    老年福利",0]
["    假肢矫形",0]
["    殡葬",712]
["    社会福利事业单位",87]
["    其他社会福利支出",31]
["  残疾人事业",{"v":2081,"d":"2,081"}]
["    行政运行",118]
["    一般行政管理事务",10]
["    机关服务",0]
["    残疾人康复",0]
["    残疾人就业和扶贫",0]
["    残疾人体育",0]
["    残疾人生活和护理补贴",295]
["    其他残疾人事业支出",{"v":1658,"d":"1,658"}]
["  自然灾害生活救助",203]
["    中央自然灾害生活补助",100]
["    地方自然灾害生活补助",70]
["    自然灾害灾后重建补助",33]
["    其他自然灾害生活救助支出",0]
["  红十字事业",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他红十字事业支出",0]
["  最低生活保障",{"v":5518,"d":"5,518"}]
["    城市最低生活保障金支出",960]
["    农村最低生活保障金支出",{"v":4558,"d":"4,558"}]
["  临时救助",452]
["    临时救助支出",352]
["    流浪乞讨人员救助支出",100]
["  特困人员救助供养",{"v":4897,"d":"4,897"}]
["    城市特困人员救助供养支出",36]
["    农村特困人员救助供养支出",{"v":4861,"d":"4,861"}]
["  补充道路交通事故社会救助基金",0]
["    交强险营业税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",{"v":1979,"d":"1,979"}]
["    其他城市生活救助",0]
["    其他农村生活救助",{"v":1979,"d":"1,979"}]
["  财政对基本养老保险基金的补助",{"v":16020,"d":"16,020"}]
["    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",{"v":16020,"d":"16,020"}]
["    财政对其他基本养老保险基金的补助",0]
["  财政对其他社会保险基金的补助",0]
["    财政对失业保险基金的补助",0]
["    财政对工伤保险基金的补助",0]
["    财政对生育保险基金的补助",0]
["    其他财政对社会保险基金的补助",0]
["  其他社会保障和就业支出(款)",898]
["    其他社会保障和就业支出(项)",898]
["九、医疗卫生与计划生育支出",{"v":75915,"d":"75,915"}]
["  医疗卫生与计划生育管理事务",280]
["    行政运行",273]
["    一般行政管理事务",2]
["    机关服务",0]
["    其他医疗卫生与计划生育管理事务支出",5]
["  公立医院",{"v":2672,"d":"2,672"}]
["    综合医院",{"v":1019,"d":"1,019"}]
["    中医(民族)医院",382]
["    传染病医院",0]
["    职业病防治医院",0]
["    精神病医院",0]
["    妇产医院",0]
["    儿童医院",0]
["    其他专科医院",0]
["    福利医院",0]
["    行业医院",0]
["    处理医疗欠费",0]
["    其他公立医院支出",{"v":1271,"d":"1,271"}]
["  基层医疗卫生机构",{"v":9148,"d":"9,148"}]
["    城市社区卫生机构",0]
["    乡镇卫生院",{"v":6302,"d":"6,302"}]
["    其他基层医疗卫生机构支出",{"v":2846,"d":"2,846"}]
["  公共卫生",{"v":6159,"d":"6,159"}]
["    疾病预防控制机构",835]
["    卫生监督机构",53]
["    妇幼保健机构",261]
["    精神卫生机构",0]
["    应急救治机构",0]
["    采供血机构",8]
["    其他专业公共卫生机构",0]
["    基本公共卫生服务",{"v":4501,"d":"4,501"}]
["    重大公共卫生专项",369]
["    突发公共卫生事件应急处理",0]
["    其他公共卫生支出",132]
["  中医药",205]
["    中医(民族医)药专项",205]
["    其他中医药支出",0]
["  计划生育事务",{"v":3691,"d":"3,691"}]
["    计划生育机构",{"v":3013,"d":"3,013"}]
["    计划生育服务",242]
["    其他计划生育事务支出",436]
["  食品和药品监督管理事务",885]
["    行政运行",511]
["    一般行政管理事务",0]
["    机关服务",0]
["    药品事务",10]
["    化妆品事务",5]
["    医疗器械事务",8]
["    食品安全事务",163]
["    事业运行",0]
["    其他食品和药品监督管理事务支出",188]
["  行政事业单位医疗",15]
["    行政单位医疗",15]
["    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",{"v":47712,"d":"47,712"}]
["    财政对城镇职工基本医疗保险基金的补助",{"v":6595,"d":"6,595"}]
["    财政对城乡居民基本医疗保险基金的补助",{"v":41117,"d":"41,117"}]
["    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",{"v":3846,"d":"3,846"}]
["    城乡医疗救助",{"v":3836,"d":"3,836"}]
["    疾病应急救助",10]
["    其他医疗救助支出",0]
["  优抚对象医疗",5]
["    优抚对象医疗补助",5]
["    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)",{"v":1297,"d":"1,297"}]
["    其他医疗卫生与计划生育支出(项)",{"v":1297,"d":"1,297"}]
["十、节能环保支出",{"v":11519,"d":"11,519"}]
["  环境保护管理事务",346]
["    行政运行",346]
["    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",140]
["    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",140]
["  污染防治",{"v":2922,"d":"2,922"}]
["    大气",0]
["    水体",502]
["    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",{"v":2420,"d":"2,420"}]
["  自然生态保护",{"v":7588,"d":"7,588"}]
["    生态保护",{"v":7380,"d":"7,380"}]
["    农村环境保护",167]
["    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",41]
["  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)",523]
["    能源节约利用(项)",523]
["  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]
["    一般行政管理事务",0]
["    机关服务",0]
["    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]
["十一、城乡社区支出",{"v":22300,"d":"22,300"}]
["  城乡社区管理事务",907]
["    行政运行",723]
["    一般行政管理事务",0]
["    机关服务",0]
["    城管执法",128]
["    工程建设标准规范编制与监管",0]
["    工程建设管理",0]
["    市政公用行业市场监管",1]
["    国家重点风景区规划与保护",0]
["    住宅建设与房地产市场监管",0]
["    执业资格注册、资质审查",0]
["    其他城乡社区管理事务支出",55]
["  城乡社区规划与管理(款)",15]
["    城乡社区规划与管理(项)",15]
["  城乡社区公共设施",835]
["    小城镇基础设施建设",48]
["    其他城乡社区公共设施支出",787]
["  城乡社区环境卫生(款)",{"v":4063,"d":"4,063"}]
["    城乡社区环境卫生(项)",{"v":4063,"d":"4,063"}]
["  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":16480,"d":"16,480"}]
["    其他城乡社区支出(项)",{"v":16480,"d":"16,480"}]
["十二、农林水支出",{"v":53020,"d":"53,020"}]
["  农业",{"v":9874,"d":"9,874"}]
["    行政运行",{"v":3111,"d":"3,111"}]
["    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",288]
["    病虫害控制",248]
["    农产品质量安全",56]
["    执法监管",0]
["    统计监测与信息服务",0]
["    农业行业业务管理",0]
["    对外交流与合作",0]
["    防灾救灾",236]
["    稳定农民收入补贴",28]
["    农业结构调整补贴",0]
["    农业生产支持补贴",{"v":1410,"d":"1,410"}]
["    农业组织化与产业化经营",127]
["    农产品加工与促销",0]
["    农村公益事业",0]
["    综合财力补助",0]
["    农业资源保护修复与利用",33]
["    农村道路建设",0]
["    成品油价格改革对渔业的补贴",{"v":2140,"d":"2,140"}]
["    对高校毕业生到基层任职补助",0]
["    其他农业支出",{"v":2197,"d":"2,197"}]
["  林业",{"v":1616,"d":"1,616"}]
["    行政运行",527]
["    一般行政管理事务",0]
["    机关服务",0]
["    林业事业机构",0]
["    森林培育",319]
["    林业技术推广",0]
["    森林资源管理",0]
["    森林资源监测",23]
["    森林生态效益补偿",102]
["    林业自然保护区",0]
["    动植物保护",10]
["    湿地保护",0]
["    林业执法与监督",37]
["    林业检疫检测",0]
["    防沙治沙",0]
["    林业质量安全",0]
["    林业工程与项目管理",0]
["    林业对外合作与交流",0]
["    林业产业化",0]
["    信息管理",0]
["    林业政策制定与宣传",0]
["    林业资金审计稽查",0]
["    林区公共支出",0]
["    林业贷款贴息",0]
["    成品油价格改革对林业的补贴",0]
["    林业防灾减灾",32]
["    其他林业支出",566]
["  水利",{"v":13316,"d":"13,316"}]
["    行政运行",655]
["    一般行政管理事务",0]
["    机关服务",0]
["    水利行业业务管理",0]
["    水利工程建设",{"v":5054,"d":"5,054"}]
["    水利工程运行与维护",51]
["    长江黄河等流域管理",0]
["    水利前期工作",0]
["    水利执法监督",0]
["    水土保持",0]
["    水资源节约管理与保护",0]
["    水质监测",0]
["    水文测报",0]
["    防汛",258]
["    抗旱",0]
["    农田水利",{"v":6271,"d":"6,271"}]
["    水利技术推广",0]
["    国际河流治理与管理",0]
["    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",276]
["    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",18]
["    农村人畜饮水",8]
["    其他水利支出",725]
["  南水北调",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    南水北调工程建设",0]
["    政策研究与信息管理",0]
["    工程稽查",0]
["    前期工作",0]
["    南水北调技术推广",0]
["    环境、移民及水资源管理与保护",0]
["    其他南水北调支出",0]
["  扶贫",{"v":25500,"d":"25,500"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    农村基础设施建设",{"v":13475,"d":"13,475"}]
["    生产发展",0]
["    社会发展",0]
["    扶贫贷款奖补和贴息",0]
["    “三西”农业建设专项补助",0]
["    扶贫事业机构",0]
["    其他扶贫支出",{"v":12025,"d":"12,025"}]
["  农业综合开发",255]
["    机构运行",0]
["    土地治理",0]
["    产业化经营",255]
["    科技示范",0]
["    其他农业综合开发支出",0]
["  农村综合改革",{"v":2179,"d":"2,179"}]
["    对村级一事一议的补助",{"v":1197,"d":"1,197"}]
["    国有农场办社会职能改革补助",0]
["    对村民委员会和村党支部的补助",304]
["    对村集体经济组织的补助",0]
["    农村综合改革示范试点补助",0]
["    其他农村综合改革支出",678]
["  普惠金融发展支出",245]
["    支持农村金融机构",0]
["    涉农贷款增量奖励",0]
["    农业保险保费补贴",168]
["    创业担保贷款贴息",0]
["    补充创业担保贷款基金",0]
["    其他普惠金融发展支出",77]
["  目标价格补贴",0]
["    棉花目标价格补贴",0]
["    大豆目标价格补贴",0]
["    其他目标价格补贴",0]
["  其他农林水支出(款)",35]
["    化解其他公益性乡村债务支出",0]
["    其他农林水支出(项)",35]
["十三、交通运输支出",{"v":2611,"d":"2,611"}]
["  公路水路运输",{"v":1504,"d":"1,504"}]
["    行政运行",542]
["    一般行政管理事务",0]
["    机关服务",0]
["    公路建设",334]
["    公路养护",628]
["    交通运输信息化建设",0]
["    公路和运输安全",0]
["    公路还贷专项",0]
["    公路运输管理",0]
["    公路和运输技术标准化建设",0]
["    港口设施",0]
["    航道维护",0]
["    船舶检验",0]
["    救助打捞",0]
["    内河运输",0]
["    远洋运输",0]
["    海事管理",0]
["    航标事业发展支出",0]
["    水路运输管理支出",0]
["    口岸建设",0]
["    取消政府还贷二级公路收费专项支出",0]
["    其他公路水路运输支出",0]
["  铁路运输",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    铁路路网建设",0]
["    铁路还贷专项",0]
["    铁路安全",0]
["    铁路专项运输",0]
["    行业监管",0]
["    其他铁路运输支出",0]
["  民用航空运输",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    机场建设",0]
["    空管系统建设",0]
["    民航还贷专项支出",0]
["    民用航空安全",0]
["    民航专项运输",0]
["    其他民用航空运输支出",0]
["  成品油价格改革对交通运输的补贴",{"v":1107,"d":"1,107"}]
["    对城市公交的补贴",165]
["    对农村道路客运的补贴",938]
["    对出租车的补贴",4]
["    成品油价格改革补贴其他支出",0]
["  邮政业支出",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    行业监管",0]
["    邮政普遍服务与特殊服务",0]
["    其他邮政业支出",0]
["  车辆购置税支出",0]
["    车辆购置税用于公路等基础设施建设支出",0]
["    车辆购置税用于农村公路建设支出",0]
["    车辆购置税用于老旧汽车报废更新补贴支出",0]
["    车辆购置税其他支出",0]
["  其他交通运输支出(款)",0]
["    公共交通运营补助",0]
["    其他交通运输支出(项)",0]
["十四、资源勘探信息等支出",459]
["  资源勘探开发",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    煤炭勘探开采和洗选",0]
["    石油和天然气勘探开采",0]
["    黑色金属矿勘探和采选",0]
["    有色金属矿勘探和采选",0]
["    非金属矿勘探和采选",0]
["    其他资源勘探业支出",0]
["  制造业",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    纺织业",0]
["    医药制造业",0]
["    非金属矿物制品业",0]
["    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]
["    工艺品及其他制造业",0]
["    石油加工、炼焦及核燃料加工业",0]
["    化学原料及化学制品制造业",0]
["    黑色金属冶炼及压延加工业",0]
["    有色金属冶炼及压延加工业",0]
["    其他制造业支出",0]
["  建筑业",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他建筑业支出",0]
["  工业和信息产业监管",6]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    战备应急",0]
["    信息安全建设",0]
["    专用通信",0]
["    无线电监管",0]
["    工业和信息产业战略研究与标准制定",0]
["    工业和信息产业支持",0]
["    电子专项工程",0]
["    行业监管",0]
["    技术基础研究",0]
["    其他工业和信息产业监管支出",6]
["  安全生产监管",432]
["    行政运行",175]
["    一般行政管理事务",0]
["    机关服务",0]
["    国务院安委会专项",0]
["    安全监管监察专项",128]
["    应急救援支出",0]
["    煤炭安全",0]
["    其他安全生产监管支出",129]
["  国有资产监管",21]
["    行政运行",21]
["    一般行政管理事务",0]
["    机关服务",0]
["    国有企业监事会专项",0]
["    中央企业专项管理",0]
["    其他国有资产监管支出",0]
["  支持中小企业发展和管理支出",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    科技型中小企业技术创新基金",0]
["    中小企业发展专项",0]
["    其他支持中小企业发展和管理支出",0]
["  其他资源勘探信息等支出(款)",0]
["    黄金事务",0]
["    建设项目贷款贴息",0]
["    技术改造支出",0]
["    中药材扶持资金支出",0]
["    重点产业振兴和技术改造项目贷款贴息",0]
["    其他资源勘探信息等支出(项)",0]
["十五、商业服务业等支出",461]
["  商业流通事务",270]
["    行政运行",103]
["    一般行政管理事务",0]
["    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]
["    其他商业流通事务支出",167]
["  旅游业管理与服务支出",43]
["    行政运行",38]
["    一般行政管理事务",0]
["    机关服务",0]
["    旅游宣传",5]
["    旅游行业业务管理",0]
["    其他旅游业管理与服务支出",0]
["  涉外发展服务支出",148]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    外商投资环境建设补助资金",0]
["    其他涉外发展服务支出",148]
["  其他商业服务业等支出(款)",0]
["    服务业基础设施建设",0]
["    其他商业服务业等支出(项)",0]
["十六、金融支出",14]
["  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]
["    事业运行",0]
["    金融部门其他行政支出",0]
["  金融部门监管支出",0]
["    货币发行",0]
["    金融服务",0]
["    反假币",0]
["    重点金融机构监管",0]
["    金融稽查与案件处理",0]
["    金融行业电子化建设",0]
["    从业人员资格考试",0]
["    反洗钱",0]
["    金融部门其他监管支出",0]
["  金融发展支出",14]
["    政策性银行亏损补贴",0]
["    商业银行贷款贴息",0]
["    补充资本金",0]
["    风险基金补助",0]
["    其他金融发展支出",14]
["  金融调控支出",0]
["    中央银行亏损补贴",0]
["    其他金融调控支出",0]
["  其他金融支出(款)",0]
["    其他金融支出(项)",0]
["十七、援助其他地区支出",0]
["  一般公共服务",0]
["  教育",0]
["  文化体育与传媒",0]
["  医疗卫生",0]
["  节能环保",0]
["  农业",0]
["  交通运输",0]
["  住房保障",0]
["  其他支出",0]
["十八、国土海洋气象等支出",{"v":5338,"d":"5,338"}]
["  国土资源事务",{"v":1100,"d":"1,100"}]
["    行政运行",760]
["    一般行政管理事务",0]
["    机关服务",0]
["    国土资源规划及管理",0]
["    土地资源调查",0]
["    土地资源利用与保护",18]
["    国土资源社会公益服务",0]
["    国土资源行业业务管理",0]
["    国土资源调查",0]
["    国土整治",71]
["    地质灾害防治",38]
["    土地资源储备支出",0]
["    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]
["    国外风险勘查",0]
["    地质勘查基金(周转金)支出",0]
["    事业运行",0]
["    其他国土资源事务支出",213]
["  海洋管理事务",{"v":4138,"d":"4,138"}]
["    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",95]
["    海洋卫星",0]
["    极地考察",0]
["    海洋矿产资源勘探研究",0]
["    海港航标维护",0]
["    海水淡化",0]
["    无居民海岛使用金支出",0]
["    海岛和海域保护",325]
["    事业运行",0]
["    其他海洋管理事务支出",{"v":3718,"d":"3,718"}]
["  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]
["    事业运行",0]
["    其他测绘事务支出",0]
["  地震事务",25]
["    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",25]
["    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",75]
["    行政运行",25]
["    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",50]
["  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]
["十九、住房保障支出",{"v":17636,"d":"17,636"}]
["  保障性安居工程支出",{"v":6251,"d":"6,251"}]
["    廉租住房",0]
["    沉陷区治理",0]
["    棚户区改造",{"v":4697,"d":"4,697"}]
["    少数民族地区游牧民定居工程",0]
["    农村危房改造",{"v":1494,"d":"1,494"}]
["    公共租赁住房",60]
["    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",{"v":11199,"d":"11,199"}]
["    住房公积金",{"v":11199,"d":"11,199"}]
["    提租补贴",0]
["    购房补贴",0]
["  城乡社区住宅",186]
["    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",186]
["二十、粮油物资储备支出",{"v":1012,"d":"1,012"}]
["  粮油事务",129]
["    行政运行",72]
["    一般行政管理事务",0]
["    机关服务",0]
["    粮食财务与审计支出",0]
["    粮食信息统计",0]
["    粮食专项业务活动",0]
["    国家粮油差价补贴",0]
["    粮食财务挂账利息补贴",0]
["    粮食财务挂账消化款",0]
["    处理陈化粮补贴",0]
["    粮食风险基金",0]
["    粮油市场调控专项资金",0]
["    事业运行",0]
["    其他粮油事务支出",57]
["  物资事务",16]
["    行政运行",16]
["    一般行政管理事务",0]
["    机关服务",0]
["    铁路专用线",0]
["    护库武警和民兵支出",0]
["    物资保管与保养",0]
["    专项贷款利息",0]
["    物资转移",0]
["    物资轮换",0]
["    仓库建设",0]
["    仓库安防",0]
["    事业运行",0]
["    其他物资事务支出",0]
["  能源储备",0]
["    石油储备支出",0]
["    天然铀能源储备",0]
["    煤炭储备",0]
["    其他能源储备",0]
["  粮油储备",867]
["    储备粮油补贴",562]
["    储备粮油差价补贴",0]
["    储备粮(油)库建设",0]
["    最低收购价政策支出",205]
["    其他粮油储备支出",100]
["  重要商品储备",0]
["    棉花储备",0]
["    食糖储备",0]
["    肉类储备",0]
["    化肥储备",0]
["    农药储备",0]
["    边销茶储备",0]
["    羊毛储备",0]
["    医药储备",0]
["    食盐储备",0]
["    战略物资储备",0]
["    其他重要商品储备支出",0]
["二十一、其他支出(类)"]
["  其他支出(款)"]
["    其他支出(项)"]
["二十二、债务付息支出",0]
["  中央政府国内债务付息支出",0]
["  中央政府国外债务付息支出",0]
["  地方政府一般债务付息支出",0]
["    地方政府一般债券付息支出",0]
["    地方政府向外国政府借款付息支出",0]
["    地方政府向国际组织借款付息支出",0]
["    地方政府其他一般债务付息支出",0]
["二十三、债务发行费用支出",0]
["  中央政府国内债务发行费用支出",0]
["  中央政府国外债务发行费用支出",0]
["  地方政府一般债务发行费用支出",0]

{"sheet":"表4说明","index":5,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"表5","index":6,"n_rows":109,"n_cols":5,"rows_kept":109,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表5"]
["遂溪县本级一般公共预算基本支出决算表\n（按经济分类）"]
[null,"单位：万元"]
["项         目","决算数"]
["基本支出合计",{"v":328409,"d":"328,409"}]
["    工资福利支出",{"v":123181,"d":"123,181"}]
["      基本工资",{"v":64628,"d":"64,628"}]
["      津贴补贴",{"v":36499,"d":"36,499"}]
["      奖金",{"v":2286,"d":"2,286"}]
["     其他社会保障缴费",{"v":1822,"d":"1,822"}]
["     伙食补助费",122]
["     绩效工资",{"v":9463,"d":"9,463"}]
["     机关事业单位基本养老保险缴费",638]
["     职业年金缴费",10]
["     其他工资福利支出",{"v":7713,"d":"7,713"}]
["   商品和服务支出",{"v":126463,"d":"126,463"}]
["     办公费",{"v":7015,"d":"7,015"}]
["     印刷费",{"v":2277,"d":"2,277"}]
["     咨询费",557]
["     手续费",33]
["     水费",572]
["     电费",{"v":2042,"d":"2,042"}]
["     邮电费",{"v":1130,"d":"1,130"}]
["     取暖费",0]
["     物业管理费",500]
["     差旅费",{"v":1748,"d":"1,748"}]
["     因公出国(境)费用 ",10]
["     维修(护)费",{"v":23132,"d":"23,132"}]
["     租赁费",807]
["     会议费",647]
["     培训费",{"v":2155,"d":"2,155"}]
["     公务接待费",779]
["     专用材料费",{"v":7619,"d":"7,619"}]
["     被装购置费",65]
["     专用燃料费",226]
["     劳务费",{"v":3200,"d":"3,200"}]
["     委托业务费",{"v":2089,"d":"2,089"}]
["     工会经费",144]
["     福利费",{"v":63589,"d":"63,589"}]
["     公务用车运行维护费",{"v":1116,"d":"1,116"}]
["     其他交通费用",856]
["     税金及附加费用",214]
["     其他商品和服务支出",{"v":3941,"d":"3,941"}]
["   对个人和家庭的补助",{"v":71005,"d":"71,005"}]
["     离休费",858]
["     退休费",{"v":28495,"d":"28,495"}]
["     退职(役)费",10]
["     抚恤金",{"v":2243,"d":"2,243"}]
["     生活补助",{"v":16863,"d":"16,863"}]
["     救济费",{"v":11544,"d":"11,544"}]
["     医疗费",{"v":3553,"d":"3,553"}]
["    助学金",975]
["    奖励金",348]
["    生产补贴",385]
["    住房公积金",564]
["    提租补贴",0]
["    购房补贴",{"v":1216,"d":"1,216"}]
["    采暖补贴",0]
["    物业服务补贴",0]
["    其他对个人和家庭的补助支出",{"v":3951,"d":"3,951"}]
["  对企事业单位的补贴",{"v":7760,"d":"7,760"}]
["    企业政策性补贴",{"v":6045,"d":"6,045"},"","",""]
["    事业单位补贴",{"v":1397,"d":"1,397"}]
["    财政贴息 ",0]
["    其他对企事业单位的补贴",318,""]
["  转移性支出",0]
["   不同级政府间转移性支出",0]
["   同级政府间转移性支出",0]
[" 债务利息支出",0]
["   国内债务付息",0]
["   国外债务付息",0]
[" 债务还本支出"]
["   国内债务还本"]
["   国外债务还本"]
[" 基本建设支出",0]
["   房屋建筑物购建",0]
["   办公设备购置",0]
["   专用设备购置",0]
["   基础设施建设",0]
["   大型修缮",0]
["   信息网络及软件购置更新",0]
["   物资储备",0]
["   公务用车购置",0]
["   其他交通工具购置 ",0]
["   其他基本建设支出",0]
["  其他资本性支出",0]
["    房屋建筑物购建",0]
["    办公设备购置",0]
["   专用设备购置",0]
["   基础设施建设",0]
["   大型修缮",0]
["   信息网络及软件购置更新",0]
["   物资储备",0]
["   土地补偿",0]
["   安置补助",0]
["   地上附着物和青苗补偿",0]
["   拆迁补偿",0]
["   公务用车购置",0]
["   其他交通工具购置",0]
["   产权参股",0]
["   其他资本性支出",0]
[" 其他支出",0]
["   预备费",0]
["   预留",0]
["   补充全国社会保障基金",0]
["   对社会保险基金补助",0]
["   赠与",0]
["   贷款转贷",0]
["   其他支出",0]

{"sheet":"表6","index":7,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[2,0,2,1],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,2],[13,0,13,2],[14,0,14,2]],"flags":["formulas_cached_only"]}
[null,null,"表6"]
["遂溪县本级一般公共预算“三公”经费决算表"]
[null,null,"单位：万元"]
["项目",null,"决算数"]
["    “三公”经费",null,{"v":1753,"d":"1,753"}]
["        其中：（一）因公出国（境）支出",null,10]
["              （二）公务用车购置及运行维护支出",null,{"v":1179,"d":"1,179"}]
["                    1.公务用车购置",null,20]
["                    2.公务用车运行维护费",null,{"v":1159,"d":"1,159"}]
["              （三）公务接待费支出",null,564]
["备注:市（县、区）本级一般公共预算支出的“三公”经费是指部门决算基本支出及项目支出中安排的因公出国（境）支出、公务用车购置及运行维护支出和公务接待费支出。"]

{"sheet":"表6说明","index":8,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"表7","index":9,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["表7"]
["2017年遂溪县一般公共预算税收返还和转移支付决算表\n（按项目分地区）"]
["单位：万元"]
["项目","**县","**县","**区","**区"]
["一、返还性支出"]
["二、一般性转移支付支出"]
["三、专项转移支付"]
["备注：2017年度，遂溪县无返还性支出、一般转移支付支出、专项转移支出。"]

{"sheet":"表8","index":10,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1],[9,0,9,1]],"flags":["formulas_cached_only"]}
[null,"表8"]
["政府一般债务限额和余额情况表"]
[null,"单位：万元"]
["项             目","执行情况"]
["一、上年末一般债务余额",{"v":15145,"d":"15,145.00"}]
["二、本年一般债务限额",{"v":19302,"d":"19,302.00"}]
["三、本年新增一般债务转贷收入",{"v":0,"d":"0.00"}]
["四、本年一般债务还本额",{"v":2674,"d":"2,674.00"}]
["五、本年新增外债转贷政府债务限额",{"v":0,"d":"0.00"}]
["注：1、2017年政府债务余额1.25亿元,其中：一般债务余额0.81亿元，专项债务余额0.44亿元。2017年政府债务余额决算数待上级统一核定后另行报告。2017年政府债务限额1.93亿元，其中：一般债务限额1.49亿元，专项债务限额0.44亿元。\n2、2017年度，遂溪县无发行地方政府债券。\n3、2017年地方政府债务还本0.27亿元，其中：一般债务还本0.27亿元，专项债务还本0亿元。"]

{"sheet":"表9","index":11,"n_rows":20,"n_cols":2,"rows_kept":20,"merged":[[1,0,1,1],[20,0,20,1]],"flags":["formulas_cached_only"]}
[null,"表9"]
["2017年遂溪县本级政府性基金预算收入决算表"]
[null,"单位：万元"]
["项          目","决算数"]
["收入总计"]
["一、遂溪县本级收入",{"v":68663,"d":"68,663"}]
[" 其中：国有土地使用权出让收入",{"v":61553,"d":"61,553"}]
["       城市公用事业附加收入",423]
["       城市基础设施配套费收入",{"v":4078,"d":"4,078"}]
["       农业土地开发资金收入",{"v":1902,"d":"1,902"}]
["       污水处理费收入",543]
["       新型墙体材料专项基金收入",84]
["       彩票公益金收入",80]
["二、转移性收入",{"v":3985,"d":"3,985"}]
["   上级补助收入",{"v":3985,"d":"3,985"}]
["三、债务转贷收入"]
["   地方政府专项债务转贷收入"]
["四、政府性基金上年结余",{"v":55026,"d":"55,026"}]
["收入总计",{"v":127674,"d":"127,674"}]
["备注："]

{"sheet":"表10","index":12,"n_rows":33,"n_cols":2,"rows_kept":33,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表10"]
["**年市级政府性基金预算支出决算表"]
[null,"单位：万元"]
["项          目","决算数"]
["一、文化体育与传媒支出"]
["市本级支出"]
["对下级转移支付"]
["二、社会保障和就业支出"]
["市本级支出"]
["对下级转移支付"]
["三、城乡社区支出"]
["市本级支出"]
["对下级转移支付"]
["四、农林水支出"]
["市本级支出"]
["对下级转移支付"]
["五、交通运输支出"]
["市本级支出"]
["对下级转移支付"]
["六、资源勘探信息等支出"]
["市本级支出"]
["对下级转移支付"]
["七、其他支出"]
["市本级支出"]
["对下级转移支付"]
["八、调出资金"]
["……"]
["支出总计"]
["1.市本级支出"]
["2.对下级转移支付"]
["3.调出资金"]
["……"]
["备注："]

{"sheet":"表11","index":13,"n_rows":23,"n_cols":3,"rows_kept":23,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[6,0,6,1],[7,0,7,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[16,0,16,1],[18,0,18,1],[20,0,20,1],[21,0,21,1]],"flags":["formulas_cached_only"]}
[null,null,"表11"]
["2017年遂溪县本级政府性基金预算支出决算表"]
[null,null,"单位：万元"]
["项          目",null,"决算数"]
["遂溪县本级政府性基金支出合计",null,{"v":108515,"d":"108,515"}]
["一、社会保障和就业支出",null,{"v":8318,"d":"8,318"}]
["     大中型水库移民后期扶持基金支出",null,{"v":8296,"d":"8,296"}]
["     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,22]
["二、城乡社区支出",null,{"v":98470,"d":"98,470"}]
["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,{"v":93921,"d":"93,921"}]
["     城市公用事业附加及对应专项债务收入安排的支出",null,{"v":1200,"d":"1,200"}]
["     国有土地收益基金及对应专项债务收入安排的支出",null,0]
["     农业土地开发资金及对应专项债务收入安排的支出 ",null,544]
["     城市基础设施配套费及对应专项债务收入安排的支出",null,{"v":2200,"d":"2,200"}]
["     污水处理费及对应专项债务收入安排的支出",null,605]
["三、农林水支出",null,180]
["     大中型水库库区基金及对应专项债务收入安排的支出",null,180]
["四、资源勘探信息等支出",null,80]
["     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,80]
["五、其他支出",null,{"v":1332,"d":"1,332"}]
["     彩票公益金及对应专项债务收入安排的支出",null,{"v":1332,"d":"1,332"}]
["六、债务付息支出",null,135]
["备注:"]

{"sheet":"表12","index":14,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表12"]
["2017年遂溪县本级政府性基金转移支付决算表\n（按项目分地区）"]
["单位：万元"]
["项目","**县","**县","**区","**区"]
["  ……"]
["……"]
["备注：2016年度，我县没有税收返还和转移支付支出的，本表为空表。"]

{"sheet":"表13","index":15,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[1,0,1,1],[10,0,10,1]],"flags":["formulas_cached_only"]}
[null,"表13"]
["政府专项债务限额和余额情况表"]
[null,"单位：万元"]
["项             目","执行情况"]
["一、上年末专项债务余额",{"v":4391,"d":"4,391.00"}]
["二、本年专项债务限额"]
["三、本年新增专项债务转贷收入"]
["四、本年专项债务还本额"]
["五、本年新增外债转贷政府债务限额"]
[]
["注："]

{"sheet":"表14","index":16,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表14"]
["2017年遂溪县本级国有资本经营预算收入决算表"]
[null,"单位：万元"]
["项目","决算数"]
["收入总计",1]
["一、本年收入合计",1]
["（一）利润收入",1]
["（二）股利、股息收入"]
["（三）产权转让收入"]
["（四）清算收入"]
["（五）其他国有资本经营预算收入"]
["二、转移性收入"]
["   国有资本经营预算转移支付收入"]
["三、上年结转结余"]
["备注："]

{"sheet":"表15","index":17,"n_rows":16,"n_cols":2,"rows_kept":16,"merged":[[1,0,1,1],[3,0,3,1],[15,0,15,1]],"flags":["formulas_cached_only"]}
[null,"表15"]
["2017年遂溪县本级国有资本经营预算支出决算表"]
[null,"单位：万元"]
["支      出"]
["预算科目","决算数"]
["支出总计",1]
["一、本年支出合计"]
["(一)解决历史遗留问题及改革成本支出"]
["(二)国有企业资本金注入"]
["(三)国有企业政策性补贴"]
["(四)其他国有资本经营预算支出"]
["二、转移性支出",1]
["    调出资金",1]
["    转移支付支出"]
["三、结转下年"]
["备注：对下安排转移支付的，还应公开国有资本经营预算转移支付表。"]

{"sheet":"表16","index":18,"n_rows":41,"n_cols":2,"rows_kept":41,"merged":[[1,0,1,1],[40,0,40,1]],"flags":["formulas_cached_only"]}
[null,"表16"]
["2017年遂溪县本级社会保险基金预算收入决算表"]
[null,"单位：亿元"]
["项  目","决算数"]
["市（县、区）本级社会保险基金收入合计",18.88]
["    其中：保险费收入",11.340000000000002]
["          财政补贴收入",1.96]
["          利息收入",0.07]
["一、企业职工基本养老保险基金收入",8.41]
["    其中：保险费收入",2.43]
["          财政补贴收入",0.44]
["          利息收入（含投资收益）",0]
["二、失业保险基金收入",0.06]
["    其中：保险费收入",0.06]
["          财政补贴收入",0]
["          利息收入",0]
["三、城镇职工基本医疗保险基金收入",1.53]
["    其中：保险费收入",1.53]
["          财政补贴收入",0]
["          利息收入",0]
["四、工伤保险基金收入",0.06]
["    其中：保险费收入",0.06]
["          财政补贴收入",0]
["          利息收入",0]
["五、生育保险基金收入",0.07]
["    其中：保险费收入",0.07]
["          财政补贴收入",0]
["          利息收入",0]
["六、城乡居民基本养老保险基金收入",1.89]
["    其中：保险费收入",0.33]
["          财政补贴收入",1.52]
["          利息收入",0.04]
["七、城乡居民基本医疗保险基金收入",6.53]
["    其中：保险费收入",6.53]
["          财政补贴收入",0]
["          利息收入",0.03]
["八、机关事业单位基本养老保险基金收入",0.33]
["    其中：保险费收入",0.33]
["          财政补贴收入",0]
["          利息收入",0]
["备注：县区级没有社保基金决算数据的，仍应公开空表，备注说明有关情况。"]

{"sheet":"表17","index":19,"n_rows":50,"n_cols":2,"rows_kept":50,"merged":[[1,0,1,1],[49,0,49,1]],"flags":["formulas_cached_only"]}
[null,"表17"]
["2017年遂溪县本级社会保险基金预算支出决算表"]
[null,"单位：亿元"]
["项　目","决算数"]
["市（县、区）本级社会保险基金支出合计",14.339999999999998]
["　　其中：社会保险待遇支出",13.92]
["一、企业职工基本养老保险基金支出",6.76]
["　　1.养老保险待遇支出",6.64]
["      其中：（1）基本养老金",6.49]
["            （2）医疗补助金",0]
["            （3）丧葬抚恤补助",0.15]
["    2.其他企业职工基本养老保险基金支出",0.12]
["二、失业保险基金支出",0.06]
["　　1.失业保险待遇支出",0.05]
["      其中：（1）失业保险金",0.04]
["            （2）医疗保险费",0.007]
["            （3）丧葬抚恤补助",0]
["            （4）职业培训和职业介绍补贴",0]
["   2.其他失业保险基金支出",0.01]
["三、城镇职工基本医疗保险基金支出",1.02]
["　　1.基本医疗保险待遇支出",0.89]
["     其中：（1）城镇职工基本医疗保险统筹基金",0.34]
["           （2）城镇职工基本医疗保险个人账户基金",0.55]
["    2.其他城镇职工基本医疗保险基金支出",0.13]
["四、工伤保险基金支出",0.05]
["　　1.工伤保险待遇支出",0.04]
["    2.劳动能力鉴定支出",0]
["    3.工伤预防费用支出",0.0002]
["    4.其他工伤保险基金支出",0.01]
["五、生育保险基金支出",0.05]
["    1.生育保险待遇支出",0.05]
["      其中：（1）生育医疗费用支出",0.04]
["            （2）生育津贴支出",0.01]
["    2.其他生育保险基金支出",0]
["六、城乡居民基本养老保险基金支出",1.86]
["    1.养老保险待遇支出",1.85]
["      其中：（1）基础养老金支出",1.82]
["            （2）个人账户养老金支出",0.03]
["            （3）丧葬抚恤补助支出",0]
["    2.其他城乡居民基本养老保险基金支出",0.01]
["七、城乡居民基本医疗保险基金支出",4.42]
["　　1.基本医疗保险待遇支出",4.28]
["      其中：城乡居民基本医疗保险基金医疗保险待遇支出",4.28]
["    2.大病医疗保险支出",0.14]
["    3.其他城乡居民基本医疗保险基金支出",0]
["八、机关事业单位基本养老保险基金支出",0.12]
["　　1.养老保险待遇支出",0.12]
["      其中：基本养老金支出",0.12]
["    2.其他机关事业单位基本养老保险基金支出",0]
["备注：县区级没有社保基金决算数据的，仍应公开空表，备注说明有关情况。"]