{"text_format":"3","workbook":"xls","n_sheets":21,"sheets":["政府决算公开模板","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":2,"external_links":1,"defined_names":340},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"政府决算公开模板","index":0,"n_rows":18,"n_cols":2,"rows_kept":18,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2016年遂溪县政府决算公开"]
[]
[null,"一、决算报告（详见附件）"]
[null,"二、决算报表"]
[null,"三、相关说明"]
[null,"（一）税收返还和转移支付情况。"]
[null,"2016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。"]
[null,"1.税收返还。"]
[null,"2.一般性转移支付。"]
[null,"3.专项转移支付。"]
[null,"（二）举借债务情况。"]
[null,"1.地方政府债务限额余额情况。2016年政府债务余额1.51亿元，比上年新增0.39亿元。其中：一般债务余额1.08亿元，专项债务余额0.44亿元。2016年政府债务余额决算数待上级统一核定后另行报告。2016年政府债务限额1.93亿元，其中：一般债务限额1.93亿元，专项债务限额0亿元。"]
[null,"2.地方政府债券发行情况。2016年发行地方政府债券0.44亿元，其中：一般债券0亿元，专项债券0.44亿元。新增债券0.44亿元，其中：新增一般债券0亿元，新增专项债券0.44亿元。置换债券0亿元，其中：置换一般债券0亿元，置换专项债券0亿元。"]
[null,"3.地方政府债务还本情况。2016年地方政府债务还本0.05亿元，其中：一般债务还本0.05亿元，专项债务还本0亿元。"]
[null,"（三）本级汇总的一般公共预算“三公”经费决算执行情况。"]
[null,"详见预算草案报表6说明。"]
[null,"（四）预算绩效工作推进情况。（详见决算报告）"]
[null,"深化预算绩效管理改革，强化绩效目标申报审核机制等……。"]

{"sheet":"目录","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["目录\t"]
[]
[null,"一、一般公共预算\t"]
[null,"1.2016年遂溪县一般公共预算收入决算表"]
[null,"2.2016年遂溪县本级一般公共预算支出决算表（按功能分类）"]
[null,"3.2016年遂溪县本级一般公共预算支出决算表（按经济分类）"]
[null,"4.2016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2016年遂溪县本级一般公共预算支出的说明"]
[null,"5.2016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.\t2016年遂溪县本级一般公共预算“三公”经费决算表"]
[null,"\t关于2016年遂溪县本级一般公共预算“三公”经费决算的说明"]
[null,"7.2016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.\t2016年遂溪县本级政府性基金预算收入决算表"]
[null,"10.\t2016年市级政府性基金预算支出决算表"]
[null,"11.\t2016年遂溪县本级政府性基金预算支出决算表"]
[null,"12.\t2016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.\t2016年遂溪县本级国有资本经营预算收入决算表"]
[null,"15.2016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,"16.2016年遂溪县本级社会保险基金预算收入决算表"]
[null,"17.2016年遂溪县本级社会保险基金预算支出决算表"]
[]
[null,"备注：1.标题为市（县、区）的表格，所有地级市、县（区、市）都要公开（空表也需公开）。其中，表2、表3可根据本地区预算编制情况，择一公开。\n     2.表中所列具体收支项目，可根据本地区决算编制实际情况调整。"]

{"sheet":"表1","index":2,"n_rows":76,"n_cols":2,"rows_kept":76,"merged":[[1,0,1,1],[75,0,75,1]],"flags":["formulas_cached_only"]}
[null,"表1"]
["2016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":67277,"d":"67,277"}]
["（一）税收收入",{"v":37727,"d":"37,727"}]
["　　增值税",{"v":10762,"d":"10,762"}]
["　　营业税",{"v":3951,"d":"3,951"}]
["　　企业所得税",{"v":2468,"d":"2,468"}]
["　　企业所得税退税",0]
["　　个人所得税",{"v":1283,"d":"1,283"}]
["　　资源税",152]
["　　城市维护建设税",{"v":2985,"d":"2,985"}]
["　　房产税",{"v":1861,"d":"1,861"}]
["　　印花税",{"v":1076,"d":"1,076"}]
["　　城镇土地使用税",{"v":2667,"d":"2,667"}]
["　　土地增值税",{"v":3000,"d":"3,000"}]
["　　车船税",771]
["　　耕地占用税",{"v":2057,"d":"2,057"}]
["　　契税",{"v":4694,"d":"4,694"}]
["　　烟叶税",0]
["　　其他税收收入",0]
["（二）非税收入",{"v":29550,"d":"29,550"}]
["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":16875,"d":"16,875"}]
["其中： 公安行政事业性收费收入",558]
["       法院行政事业性收费收入",14]
["       司法行政事业性收费收入",41]
["       人口和计划生育行政事业性收费收入",575]
["       人防办行政事业性收费收入",953]
["       教育行政事业性收费收入",{"v":6007,"d":"6,007"}]
["       国土资源行政事业性收费收入",67]
["       建设行政事业性收费收入",{"v":2172,"d":"2,172"}]
["       环保行政事业性收费收入",185]
["       农业行政事业性收费收入",52]
["       水利行政事业性收费收入",{"v":1327,"d":"1,327"}]
["       卫生行政事业性收费收入",{"v":4710,"d":"4,710"}]
["       食品药品监管行政事业性收费收入",80]
["       民政行政事业性收费收入",43]
["       人力资源和社会保障行政事业性收费收入",90]
["       党校行政事业性收费收入",1]
["罚没收入",{"v":4902,"d":"4,902"}]
["    其中：一般罚没收入",{"v":4902,"d":"4,902"}]
["国有资源（资产）有偿使用收入",{"v":2180,"d":"2,180"}]
["其中：海域使用金收入",368]
["          利息收入",300]
["          非经营性国有资产收入",{"v":1337,"d":"1,337"}]
["          矿产资源专项收入",175]
["捐赠收入",200]
["政府住房基金收入",94]
["其他收入",{"v":1432,"d":"1,432"}]
["其中：其他收入(项)",{"v":1432,"d":"1,432"}]
["二、上级补助收入",{"v":278467,"d":"278,467"}]
["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":3130,"d":"3,130"}]
["七、调入预算稳定调节基金",{"v":1947,"d":"1,947"}]
["八、上年结转收入",{"v":100600,"d":"100,600"}]
["总收入",{"v":451421,"d":"451,421"}]
["注："]

{"sheet":"表2","index":3,"n_rows":37,"n_cols":2,"rows_kept":37,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表2"]
["2016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",{"v":34367,"d":"34,367"}]
["二、国防"]
["三、公共安全",{"v":12524,"d":"12,524"}]
["四、教育",{"v":114958,"d":"114,958"}]
["五、科学技术",{"v":1303,"d":"1,303"}]
["六、文化体育与传媒",{"v":3381,"d":"3,381"}]
["七、社会保障和就业",{"v":58082,"d":"58,082"}]
["八、医疗卫生与计划生育",{"v":71913,"d":"71,913"}]
["九、节能环保",{"v":11302,"d":"11,302"}]
["十、城乡社区",{"v":1260,"d":"1,260"}]
["十一、农林水",{"v":47355,"d":"47,355"}]
["十二、交通运输",{"v":3335,"d":"3,335"}]
["十三、资源勘探信息等",{"v":5328,"d":"5,328"}]
["十四、商业服务业等",{"v":1047,"d":"1,047"}]
["十五、金融",73]
["十六、国土海洋气象等",{"v":6154,"d":"6,154"}]
["十七、住房保障",{"v":14048,"d":"14,048"}]
["十八、粮油物资储备",975]
["十九、其他支出"]
[]
["本级支出小计",{"v":388142,"d":"388,142"}]
["二十、返还性支出 "]
["二十一、一般性转移支付"]
["二十二、专项转移支付"]
["二十三、上解上级支出",{"v":11640,"d":"11,640"}]
["二十四、援助其他地区"]
["二十五、预备费"]
["二十六、债务还本支出"]
["二十七、债务付息支出"]
["二十八、债务发行费用支出"]
["二十九、年终结余",{"v":51639,"d":"51,639"}]
["支出总计",{"v":451421,"d":"451,421"}]
["备注："]

{"sheet":"表3","index":4,"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"]
["2016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"]
["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"]
["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"]
["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"]
["其他支出"]
["……"]
["备注："]

{"sheet":"表4","index":5,"n_rows":1318,"n_cols":2,"rows_kept":1318,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表4"]
["2016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":388142,"d":"388,142"}]
["一、一般公共服务支出",{"v":34367,"d":"34,367"}]
["  人大事务",803]
["    行政运行",415]
["    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",110]
["    人大信访工作",0]
["    事业运行",0]
["    其他人大事务支出",278]
["  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",48]
["    委员视察",90]
["    参政议政",0]
["    事业运行",0]
["    其他政协事务支出",23]
["  政府办公厅(室)及相关机构事务",{"v":16516,"d":"16,516"}]
["    行政运行",{"v":12502,"d":"12,502"}]
["    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",36]
["    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":3978,"d":"3,978"}]
["  发展与改革事务",336]
["    行政运行",214]
["    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",71]
["    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",51]
["  统计信息事务",260]
["    行政运行",160]
["    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",100]
["    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":2321,"d":"2,321"}]
["    行政运行",{"v":1713,"d":"1,713"}]
["    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",163]
["    财政监察",0]
["    信息化建设",0]
["    财政委托业务支出",300]
["    事业运行",0]
["    其他财政事务支出",145]
["  税收事务",{"v":3542,"d":"3,542"}]
["    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":3542,"d":"3,542"}]
["  审计事务",227]
["    行政运行",180]
["    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",27]
["  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",93]
["    行政运行",5]
["    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",20]
["    公务员招考",5]
["    公务员综合管理",0]
["    事业运行",0]
["    其他人力资源事务支出",4]
["  纪检监察事务",853]
["    行政运行",790]
["    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",63]
["  商贸事务",179]
["    行政运行",135]
["    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",35]
["    事业运行",0]
["    其他商贸事务支出",9]
["  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",124]
["    行政运行",0]
["    一般行政管理事务",1]
["    机关服务",0]
["    工商行政管理专项",0]
["    执法办案专项",0]
["    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",123]
["  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",51]
["    行政运行",49]
["    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",0]
["    事业运行",0]
["    其他港澳台侨事务支出",2]
["  档案事务",122]
["    行政运行",102]
["    一般行政管理事务",0]
["    机关服务",0]
["    档案馆",18]
["    其他档案事务支出",2]
["  民主党派及工商联事务",92]
["    行政运行",77]
["    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",15]
["  群众团体事务",404]
["    行政运行",306]
["    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",98]
["  党委办公厅(室)及相关机构事务",{"v":1061,"d":"1,061"}]
["    行政运行",785]
["    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",276]
["  组织事务",601]
["    行政运行",190]
["    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",411]
["  宣传事务",176]
["    行政运行",99]
["    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",77]
["  统战事务",76]
["    行政运行",73]
["    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",3]
["  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",87]
["    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)",180]
["  其他一般公共服务支出(款)",{"v":5947,"d":"5,947"}]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",{"v":5947,"d":"5,947"}]
["二、国防支出"]
["三、公共安全支出",{"v":12524,"d":"12,524"}]
["  武装警察",898]
["    内卫",22]
["    边防",258]
["    消防",618]
["    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":9884,"d":"9,884"}]
["    行政运行",{"v":6264,"d":"6,264"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    治安管理",451]
["    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",338]
["    道路交通管理",65]
["    网络侦控管理",0]
["    反恐怖",0]
["    居民身份证管理",159]
["    网络运行及维护",0]
["    拘押收教场所管理",862]
["    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",{"v":1745,"d":"1,745"}]
["  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",20]
["    行政运行",20]
["    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",0]
["  法院",85]
["    行政运行",37]
["    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",48]
["  司法",{"v":1045,"d":"1,045"}]
["    行政运行",656]
["    一般行政管理事务",0]
["    机关服务",0]
["    基层司法业务",51]
["    普法宣传",6]
["    律师公证管理",5]
["    法律援助",171]
["    司法统一考试",0]
["    仲裁",0]
["    社区矫正",0]
["    司法鉴定",0]
["    事业运行",0]
["    其他司法支出",156]
["  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)",592]
["    其他公共安全支出(项)",592]
["    其他消防",0]
["四、教育支出",{"v":114958,"d":"114,958"}]
["  教育管理事务",{"v":1715,"d":"1,715"}]
["    行政运行",985]
["    一般行政管理事务",10]
["    机关服务",0]
["    其他教育管理事务支出",720]
["  普通教育",{"v":108580,"d":"108,580"}]
["    学前教育",{"v":2495,"d":"2,495"}]
["    小学教育",{"v":53307,"d":"53,307"}]
["    初中教育",{"v":31475,"d":"31,475"}]
["    高中教育",{"v":17903,"d":"17,903"}]
["    高等教育",10]
["    化解农村义务教育债务支出",0]
["    化解普通高中债务支出",0]
["    其他普通教育支出",{"v":3390,"d":"3,390"}]
["  职业教育",702]
["    初等职业教育",0]
["    中专教育",666]
["    技校教育",0]
["    职业高中教育",0]
["    高等职业教育",0]
["    其他职业教育支出",36]
["  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",453]
["    特殊学校教育",453]
["    工读学校教育",0]
["    其他特殊教育支出",0]
["  进修及培训",{"v":1217,"d":"1,217"}]
["    教师进修",769]
["    干部教育",443]
["    培训支出",5]
["    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",{"v":2171,"d":"2,171"}]
["    农村中小学校舍建设",{"v":1871,"d":"1,871"}]
["    农村中小学教学设施",81]
["    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",219]
["  其他教育支出(款)",120]
["    其他教育支出(项)",120]
["五、科学技术支出",{"v":1303,"d":"1,303"}]
["  科学技术管理事务",58]
["    行政运行",58]
["    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",25]
["    机构运行",0]
["    社会公益研究",25]
["    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",{"v":1068,"d":"1,068"}]
["    机构运行",0]
["    应用技术研究与开发",0]
["    产业技术研究与开发",30]
["    科技成果转化与扩散",0]
["    其他技术研究与开发支出",{"v":1038,"d":"1,038"}]
["  科技条件与服务",25]
["    机构运行",0]
["    技术创新服务体系",25]
["    科技条件专项",0]
["    其他科技条件与服务支出",0]
["  社会科学",7]
["    社会科学研究机构",0]
["    社会科学研究",7]
["    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",15]
["    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",5]
["  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)",100]
["    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)",100]
["六、文化体育与传媒支出",{"v":3381,"d":"3,381"}]
["  文化",{"v":2106,"d":"2,106"}]
["    行政运行",260]
["    一般行政管理事务",10]
["    机关服务",0]
["    图书馆",55]
["    文化展示及纪念机构",202]
["    艺术表演场所",18]
["    艺术表演团体",15]
["    文化活动",695]
["    群众文化",219]
["    文化交流与合作",0]
["    文化创作与保护",34]
["    文化市场管理",4]
["    其他文化支出",594]
["  文物",78]
["    行政运行",28]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",5]
["    博物馆",40]
["    历史名城与古迹",0]
["    其他文物支出",5]
["  体育",214]
["    行政运行",158]
["    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",47]
["    体育场馆",0]
["    群众体育",9]
["    体育交流与合作",0]
["    其他体育支出",0]
["  新闻出版广播影视",981]
["    行政运行",656]
["    一般行政管理事务",0]
["    机关服务",0]
["    广播",0]
["    电视",0]
["    电影",153]
["    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",172]
["  其他文化体育与传媒支出(款)",2]
["    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)",2]
["七、社会保障和就业支出",{"v":58082,"d":"58,082"}]
["  人力资源和社会保障管理事务",656]
["    行政运行",288]
["    一般行政管理事务",40]
["    机关服务",0]
["    综合业务管理",0]
["    劳动保障监察",5]
["    就业管理事务",26]
["    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",60]
["    劳动关系和维权",5]
["    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",2]
["    其他人力资源和社会保障管理事务支出",203]
["  民政管理事务",307]
["    行政运行",73]
["    一般行政管理事务",13]
["    机关服务",0]
["    拥军优属",74]
["    老龄事务",0]
["    民间组织管理",0]
["    行政区划和地名管理",45]
["    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",102]
["  财政对社会保险基金的补助",{"v":18582,"d":"18,582"}]
["    财政对基本养老保险基金的补助",0]
["    财政对失业保险基金的补助",0]
["    财政对基本医疗保险基金的补助",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]
["    财政对城乡居民基本养老保险基金的补助",{"v":18582,"d":"18,582"}]
["    财政对其他社会保险基金的补助",0]
["  行政事业单位离退休",{"v":15167,"d":"15,167"}]
["    归口管理的行政单位离退休",{"v":9280,"d":"9,280"}]
["    事业单位离退休",{"v":5820,"d":"5,820"}]
["    离退休人员管理机构",67]
["    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",317]
["    就业创业服务补贴",3]
["    职业培训补贴",171]
["    社会保险补贴",96]
["    公益性岗位补贴",0]
["    职业技能鉴定补贴",0]
["    特定就业政策支出",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",47]
["  抚恤",{"v":5273,"d":"5,273"}]
["    死亡抚恤",{"v":1060,"d":"1,060"}]
["    伤残抚恤",132]
["    在乡复员、退伍军人生活补助",{"v":1491,"d":"1,491"}]
["    优抚事业单位支出",230]
["    义务兵优待",606]
["    农村籍退役士兵老年生活补助",74]
["    其他优抚支出",{"v":1680,"d":"1,680"}]
["  退役安置",{"v":1643,"d":"1,643"}]
["    退役士兵安置",{"v":1086,"d":"1,086"}]
["    军队移交政府的离退休人员安置",346]
["    军队移交政府离退休干部管理机构",211]
["    退役士兵管理教育",0]
["    其他退役安置支出",0]
["  社会福利",{"v":2138,"d":"2,138"}]
["    儿童福利",933]
["    老年福利",110]
["    假肢矫形",0]
["    殡葬",864]
["    社会福利事业单位",191]
["    其他社会福利支出",40]
["  残疾人事业",{"v":1888,"d":"1,888"}]
["    行政运行",100]
["    一般行政管理事务",10]
["    机关服务",0]
["    残疾人康复",10]
["    残疾人就业和扶贫",0]
["    残疾人体育",0]
["    其他残疾人事业支出",{"v":1768,"d":"1,768"}]
["  自然灾害生活救助",{"v":1132,"d":"1,132"}]
["    中央自然灾害生活补助",807]
["    地方自然灾害生活补助",325]
["    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]
["    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":3686,"d":"3,686"}]
["    城市最低生活保障金支出",{"v":1084,"d":"1,084"}]
["    农村最低生活保障金支出",{"v":2602,"d":"2,602"}]
["  临时救助",236]
["    临时救助支出",150]
["    流浪乞讨人员救助支出",86]
["  特困人员供养",{"v":4811,"d":"4,811"}]
["    城市特困人员供养支出",0]
["    农村五保供养支出",{"v":4811,"d":"4,811"}]
["  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":1070,"d":"1,070"}]
["    其他城市生活救助",0]
["    其他农村生活救助",{"v":1070,"d":"1,070"}]
["  其他社会保障和就业支出(款)",{"v":1176,"d":"1,176"}]
["    其他社会保障和就业支出(项)",{"v":1176,"d":"1,176"}]
["八、医疗卫生与计划生育支出",{"v":71913,"d":"71,913"}]
["  医疗卫生与计划生育管理事务",254]
["    行政运行",241]
["    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",11]
["  公立医院",{"v":2458,"d":"2,458"}]
["    综合医院",{"v":1801,"d":"1,801"}]
["    中医(民族)医院",331]
["    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",326]
["  基层医疗卫生机构",{"v":7669,"d":"7,669"}]
["    城市社区卫生机构",0]
["    乡镇卫生院",{"v":7490,"d":"7,490"}]
["    其他基层医疗卫生机构支出",179]
["  公共卫生",{"v":5746,"d":"5,746"}]
["    疾病预防控制机构",729]
["    卫生监督机构",32]
["    妇幼保健机构",256]
["    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":3927,"d":"3,927"}]
["    重大公共卫生专项",631]
["    突发公共卫生事件应急处理",0]
["    其他公共卫生支出",163]
["  医疗保障",{"v":49666,"d":"49,666"}]
["    行政单位医疗",{"v":5278,"d":"5,278"}]
["    事业单位医疗",{"v":1337,"d":"1,337"}]
["    公务员医疗补助",0]
["    优抚对象医疗补助",253]
["    新型农村合作医疗",{"v":3615,"d":"3,615"}]
["    城镇居民基本医疗保险",{"v":36857,"d":"36,857"}]
["    城乡医疗救助",{"v":2271,"d":"2,271"}]
["    疾病应急救助",0]
["    其他医疗保障支出",55]
["  中医药",40]
["    中医(民族医)药专项",40]
["    其他中医药支出",0]
["  计划生育事务",{"v":3674,"d":"3,674"}]
["    计划生育机构",{"v":2679,"d":"2,679"}]
["    计划生育服务",126]
["    其他计划生育事务支出",869]
["  食品和药品监督管理事务",870]
["    行政运行",433]
["    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",35]
["    事业运行",0]
["    其他食品和药品监督管理事务支出",379]
["  其他医疗卫生与计划生育支出(款)",{"v":1536,"d":"1,536"}]
["    其他医疗卫生与计划生育支出(项)",{"v":1536,"d":"1,536"}]
["九、节能环保支出",{"v":11302,"d":"11,302"}]
["  环境保护管理事务",402]
["    行政运行",402]
["    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",828]
["    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",828]
["  污染防治",{"v":8304,"d":"8,304"}]
["    大气",0]
["    水体",{"v":1958,"d":"1,958"}]
["    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]
["    排污费安排的支出",76]
["    其他污染防治支出",{"v":6270,"d":"6,270"}]
["  自然生态保护",796]
["    生态保护",15]
["    农村环境保护",781]
["    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)",867]
["    能源节约利用(项)",867]
["  污染减排",105]
["    环境监测与信息",0]
["    环境执法监察",0]
["    减排专项支出",105]
["    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、城乡社区支出",{"v":1260,"d":"1,260"}]
["  城乡社区管理事务",695]
["    行政运行",610]
["    一般行政管理事务",0]
["    机关服务",0]
["    城管执法",85]
["    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",0]
["    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",0]
["  城乡社区规划与管理(款)",40]
["    城乡社区规划与管理(项)",40]
["  城乡社区公共设施",28]
["    小城镇基础设施建设",0]
["    其他城乡社区公共设施支出",28]
["  城乡社区环境卫生(款)",398]
["    城乡社区环境卫生(项)",398]
["  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)",99]
["    其他城乡社区支出(项)",99]
["十一、农林水支出",{"v":47355,"d":"47,355"}]
["  农业",{"v":7248,"d":"7,248"}]
["    行政运行",{"v":2944,"d":"2,944"}]
["    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",401]
["    病虫害控制",184]
["    农产品质量安全",239]
["    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",997]
["    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",967]
["    农业组织化与产业化经营",40]
["    农产品加工与促销",0]
["    农村公益事业",470]
["    综合财力补助",0]
["    农业资源保护修复与利用",63]
["    农村道路建设",0]
["    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",943]
["  林业",{"v":1742,"d":"1,742"}]
["    行政运行",473]
["    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",478]
["    林业技术推广",0]
["    森林资源管理",0]
["    森林资源监测",0]
["    森林生态效益补偿",127]
["    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",23]
["    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",10]
["    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",18]
["    其他林业支出",603]
["  水利",{"v":11709,"d":"11,709"}]
["    行政运行",543]
["    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":6354,"d":"6,354"}]
["    水利工程运行与维护",653]
["    长江黄河等流域管理",0]
["    水利前期工作",0]
["    水利执法监督",90]
["    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",{"v":1000,"d":"1,000"}]
["    抗旱",40]
["    农田水利",{"v":2073,"d":"2,073"}]
["    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",461]
["    水利安全监督",0]
["    水资源费安排的支出",271]
["    砂石资源费支出",0]
["    信息管理",0]
["    水利建设移民支出",34]
["    农村人畜饮水",78]
["    其他水利支出",112]
["  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":18679,"d":"18,679"}]
["    行政运行",10]
["    一般行政管理事务",0]
["    机关服务",0]
["    农村基础设施建设",{"v":5120,"d":"5,120"}]
["    生产发展",0]
["    社会发展",0]
["    扶贫贷款奖补和贴息",36]
["    “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":13513,"d":"13,513"}]
["  农业综合开发",{"v":2357,"d":"2,357"}]
["    机构运行",0]
["    土地治理",{"v":2357,"d":"2,357"}]
["    产业化经营",0]
["    科技示范",0]
["    其他农业综合开发支出",0]
["  农村综合改革",{"v":2022,"d":"2,022"}]
["    对村级一事一议的补助",855]
["    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",648]
["    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",519]
["  普惠金融发展支出",{"v":2499,"d":"2,499"}]
["    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",{"v":2304,"d":"2,304"}]
["    小额担保贷款贴息",0]
["    补充小额担保贷款基金",0]
["    其他普惠金融发展支出",195]
["  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)",{"v":1099,"d":"1,099"}]
["    化解其他公益性乡村债务支出",0]
["    其他农林水支出(项)",{"v":1099,"d":"1,099"}]
["十二、交通运输支出",{"v":3335,"d":"3,335"}]
["  公路水路运输",{"v":3051,"d":"3,051"}]
["    行政运行",480]
["    一般行政管理事务",0]
["    机关服务",0]
["    公路新建",380]
["    公路改建",{"v":1698,"d":"1,698"}]
["    公路养护",493]
["    特大型桥梁建设",0]
["    公路路政管理",0]
["    公路和运输信息化建设",0]
["    公路和运输安全",0]
["    公路还贷专项",0]
["    公路运输管理",0]
["    公路客货运站(场)建设",0]
["    公路和运输技术标准化建设",0]
["    港口设施",0]
["    航道维护",0]
["    安全通信",0]
["    三峡库区通航管理",0]
["    航务管理",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",284]
["    对城市公交的补贴",15]
["    对农村道路客运的补贴",175]
["    对出租车的补贴",0]
["    成品油价格改革补贴其他支出",94]
["  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]
["十三、资源勘探信息等支出",{"v":5328,"d":"5,328"}]
["  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",{"v":4950,"d":"4,950"}]
["    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",7]
["    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",7]
["    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",{"v":4936,"d":"4,936"}]
["  安全生产监管",314]
["    行政运行",124]
["    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",61]
["    应急救援支出",30]
["    煤炭安全",0]
["    其他安全生产监管支出",99]
["  国有资产监管",2]
["    行政运行",2]
["    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",50]
["    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",50]
["    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)",12]
["    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)",12]
["十四、商业服务业等支出",{"v":1047,"d":"1,047"}]
["  商业流通事务",690]
["    行政运行",99]
["    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",591]
["  旅游业管理与服务支出",36]
["    行政运行",36]
["    一般行政管理事务",0]
["    机关服务",0]
["    旅游宣传",0]
["    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",318]
["    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",318]
["  其他商业服务业等支出(款)",3]
["    服务业基础设施建设",0]
["    其他商业服务业等支出(项)",3]
["十五、金融支出",73]
["  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",73]
["    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",73]
["  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]
["十六、国土海洋气象等支出",{"v":6154,"d":"6,154"}]
["  国土资源事务",{"v":5413,"d":"5,413"}]
["    行政运行",868]
["    一般行政管理事务",0]
["    机关服务",0]
["    国土资源规划及管理",85]
["    土地资源调查",23]
["    土地资源利用与保护",0]
["    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",0]
["    地质灾害防治",{"v":4046,"d":"4,046"}]
["    土地资源储备支出",10]
["    地质及矿产资源调查",35]
["    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",346]
["  海洋管理事务",681]
["    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",56]
["    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]
["    海洋工程排污费支出",0]
["    无居民海岛使用金支出",0]
["    海岛和海域保护",570]
["    事业运行",0]
["    其他海洋管理事务支出",55]
["  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",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",60]
["    行政运行",60]
["    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]
["十七、住房保障支出",{"v":14048,"d":"14,048"}]
["  保障性安居工程支出",{"v":3104,"d":"3,104"}]
["    廉租住房",0]
["    沉陷区治理",0]
["    棚户区改造",{"v":1528,"d":"1,528"}]
["    少数民族地区游牧民定居工程",0]
["    农村危房改造",334]
["    公共租赁住房",885]
["    保障性住房租金补贴",0]
["    其他保障性安居工程支出",357]
["  住房改革支出",{"v":10622,"d":"10,622"}]
["    住房公积金",{"v":10622,"d":"10,622"}]
["    提租补贴",0]
["    购房补贴",0]
["  城乡社区住宅",322]
["    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",322]
["十八、粮油物资储备支出",975]
["  粮油事务",142]
["    行政运行",66]
["    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",23]
["    粮油市场调控专项资金",0]
["    事业运行",0]
["    其他粮油事务支出",53]
["  物资事务",21]
["    行政运行",21]
["    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]
["    国家留成油串换石油储备支出",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",812]
["    储备粮油补贴",442]
["    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",282]
["    其他粮油储备支出",88]
["  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]
["十九、其他支出(类)"]
["  其他支出(款)"]
["    其他支出(项)"]
["二十、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]
["二十一、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":6,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"表5","index":7,"n_rows":67,"n_cols":5,"rows_kept":67,"merged":[[1,0,1,1],[66,0,66,1]],"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":1883324011.8799999,"d":"1,883,324,012"}]
["    工资福利支出",{"v":1062990809.3399999,"d":"1,062,990,809"}]
["        基本工资",{"v":591167426.1,"d":"591,167,426"}]
["        津贴补贴",{"v":244333627.97,"d":"244,333,628"}]
["        奖金",{"v":29986863.37,"d":"29,986,863"}]
["        其他社会保障缴费",{"v":18242838.77,"d":"18,242,839"}]
["        伙食补助费",{"v":2860124.93,"d":"2,860,125"}]
["        绩效工资",{"v":110847869.92,"d":"110,847,870"}]
["        机关事业单位基本养老保险缴费",{"v":9427678.35,"d":"9,427,678"}]
["        职业年金缴费",{"v":174169,"d":"174,169"}]
["        其他工资福利支出",{"v":55950210.93,"d":"55,950,211"}]
["    商品和服务支出",{"v":335635749.22999996,"d":"335,635,749"}]
["        办公费",{"v":61561165.77,"d":"61,561,166"}]
["        印刷费",{"v":22351257.47,"d":"22,351,257"}]
["        咨询费",{"v":580005.75,"d":"580,006"}]
["        手续费",{"v":281683.52,"d":"281,684"}]
["        水费",{"v":5503287.21,"d":"5,503,287"}]
["        电费",{"v":19354647.24,"d":"19,354,647"}]
["        邮电费",{"v":10148244.2,"d":"10,148,244"}]
["       物业管理费",{"v":4424513.04,"d":"4,424,513"}]
["       差旅费 ",{"v":11209490.03,"d":"11,209,490"}]
["       因公出国（境）费用",{"v":90000,"d":"90,000"}]
["       维修（护）费",{"v":78353310.39,"d":"78,353,310"}]
["       租赁费",{"v":598624,"d":"598,624"}]
["       会议费",{"v":4880890.67,"d":"4,880,891"}]
["       培训费",{"v":15314539.97,"d":"15,314,540"}]
["       公务接待费",{"v":5751028.08,"d":"5,751,028"}]
["       专用材料费",{"v":27624672.29,"d":"27,624,672"}]
["       被装购置费",{"v":34600,"d":"34,600"}]
["       专用燃料费",{"v":915405.85,"d":"915,406"}]
["       劳务费",{"v":14772899.21,"d":"14,772,899"}]
["       委托业务费",{"v":3616581.84,"d":"3,616,582"}]
["       工会经费",{"v":942845.98,"d":"942,846"}]
["       福利费",{"v":1460002,"d":"1,460,002"}]
["       公务用车运行维护费",{"v":8125438.27,"d":"8,125,438"}]
["       其他交通费用",{"v":8343950.69,"d":"8,343,951"}]
["       税金及附加费用",{"v":25344.68,"d":"25,345"}]
["       其他商品和服务支出",{"v":29371321.08,"d":"29,371,321"}]
["    对个人和家庭的补助",{"v":450924632.62999994,"d":"450,924,633"}]
["        离休费",{"v":9766089.42,"d":"9,766,089"}]
["        退休费",{"v":260320634.51,"d":"260,320,635"}]
["        退职（役）费",{"v":531840,"d":"531,840"}]
["        抚恤金",{"v":22720950.52,"d":"22,720,951"}]
["        生活补助",{"v":95783361.63,"d":"95,783,362"}]
["        救济费",{"v":19493528.46,"d":"19,493,528"}]
["        医疗费",{"v":10093254.68,"d":"10,093,255"}]
["        助学金",{"v":6468040,"d":"6,468,040"}]
["        奖励金",{"v":3340239.9,"d":"3,340,240"}]
["        生产补贴",{"v":3710571,"d":"3,710,571"}]
["        住房公积金",{"v":5366066.5,"d":"5,366,067"}]
["        其他对个人和家庭的补助支出",{"v":13330056.01,"d":"13,330,056"}]
["    其他资本性支出",{"v":32598246.18,"d":"32,598,246"}]
["        办公设备购置",{"v":21505515.68,"d":"21,505,516"}]
["        专用设备购置",{"v":9206694.5,"d":"9,206,695"}]
["        信息网络及软件购置更新",{"v":1167437.7,"d":"1,167,438"}]
["        公务用车购置",{"v":202850,"d":"202,850"}]
["        其他资本性支出",{"v":515748.3,"d":"515,748"}]
["    对企事业单位的补贴",{"v":938328.5,"d":"938,329"},"","",""]
["       企业政策性补贴",{"v":25400,"d":"25,400"}]
["       事业单位补贴",{"v":912928.5,"d":"912,929"}]
["   债务利息支出",{"v":236246,"d":"236,246"},""]
["       国内债务付息",{"v":236246,"d":"236,246"}]
["备注："]

{"sheet":"表6","index":8,"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"]
["        其中：（一）因公出国（境）支出",null,9]
["              （二）公务用车购置及运行维护支出",null,{"v":1173,"d":"1,173"}]
["                    1.公务用车购置",null,20]
["                    2.公务用车运行维护费",null,{"v":1153,"d":"1,153"}]
["              （三）公务接待费支出",null,815]
["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":9,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"表7","index":10,"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"]
["2016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：2016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":11,"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":11238,"d":"11,238.00"}]
["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"]
["四、本年一般债务还本额",{"v":484,"d":"484.00"}]
["五、本年新增外债转贷政府债务限额"]
["注："]

{"sheet":"表9","index":12,"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"]
["2016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":26755,"d":"26,755"}]
[" 其中：国有土地使用权出让收入",{"v":21369,"d":"21,369"}]
["       城市公用事业附加收入",{"v":1253,"d":"1,253"}]
["       城市基础设施配套费收入",{"v":2965,"d":"2,965"}]
["       污水处理费收入",605]
["       散装水泥专项资金收入",11]
["       新型墙体材料专项基金收入",389]
["       彩票公益金收入",163]
["二、转移性收入",{"v":28422,"d":"28,422"}]
["   上级补助收入",{"v":28422,"d":"28,422"}]
["三、债务转贷收入",{"v":4391,"d":"4,391"}]
["   地方政府专项债务转贷收入",{"v":4391,"d":"4,391"}]
["四、政府性基金上年结余",{"v":40781,"d":"40,781"}]
["收入总计",{"v":100349,"d":"100,349"}]
["备注："]

{"sheet":"表10","index":13,"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":14,"n_rows":26,"n_cols":3,"rows_kept":26,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[6,0,6,1],[8,0,8,1],[9,0,9,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[19,0,19,1],[21,0,21,1],[22,0,22,1],[24,0,24,1]],"flags":["formulas_cached_only"]}
[null,null,"表11"]
["2016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":44532,"d":"44,532"}]
["一、文化体育与传媒支出"]
["     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"]
["二、社会保障和就业支出",null,{"v":2164,"d":"2,164"}]
["     大中型水库移民后期扶持基金支出",null,{"v":2138,"d":"2,138"}]
["     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,26]
["三、城乡社区支出",null,{"v":40774,"d":"40,774"}]
["     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":26582,"d":"26,582"}]
["     城市公用事业附加及对应专项债务收入安排的支出",null,{"v":1072,"d":"1,072"}]
["     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,452]
["     新增建设用地土地有偿使用费及对应专项债务收入安排的支出",null,{"v":9098,"d":"9,098"}]
["     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":2965,"d":"2,965"}]
["     污水处理费及对应专项债务收入安排的支出",null,605]
["四、农林水支出",null,46]
["     大中型水库库区基金及对应专项债务收入安排的支出",null,46]
["五、资源勘探信息等支出",null,100]
["     散装水泥专项资金及对应专项债务收入安排的支出",null,11]
["     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,89]
["六、其他支出",null,{"v":1448,"d":"1,448"}]
["     彩票公益金及对应专项债务收入安排的支出",null,{"v":1448,"d":"1,448"}]
["备注:"]

{"sheet":"表12","index":15,"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"]
["2016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":16,"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"]
["二、本年专项债务限额"]
["三、本年新增专项债务转贷收入",{"v":4391,"d":"4,391.00"}]
["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":17,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表14"]
["2016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",93]
["一、本年收入合计",93]
["（一）利润收入",93]
["（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":18,"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"]
["2016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",93]
["一、本年支出合计",30]
["(一)解决历史遗留问题及改革成本支出",30]
["(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"]
["    调出资金",63]
["    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":19,"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"]
["2016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",14.229999999999999]
["    其中：保险费收入",9.399999999999999]
["          财政补贴收入",1.9100000000000001]
["          利息收入",0.06]
["一、企业职工基本养老保险基金收入",5.23]
["    其中：保险费收入",2.34]
["          财政补贴收入",0.03]
["          利息收入（含投资收益）",0]
["二、失业保险基金收入",0.09]
["    其中：保险费收入",0.09]
["          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",1.34]
["    其中：保险费收入",1.32]
["          财政补贴收入",0.02]
["          利息收入",0]
["四、工伤保险基金收入",0.04]
["    其中：保险费收入",0.04]
["          财政补贴收入",0]
["          利息收入",0]
["五、生育保险基金收入",0.08]
["    其中：保险费收入",0.08]
["          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",2.24]
["    其中：保险费收入",0.34]
["          财政补贴收入",1.86]
["          利息收入",0.04]
["七、城乡居民基本医疗保险基金收入",4.85]
["    其中：保险费收入",4.83]
["          财政补贴收入",0]
["          利息收入",0.02]
["八、机关事业单位基本养老保险基金收入",0.36]
["    其中：保险费收入",0.36]
["          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":20,"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"]
["2016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",12.99]
["　　其中：社会保险待遇支出",10.73]
["一、企业职工基本养老保险基金支出",6.21]
["　　1.养老保险待遇支出",5.83]
["      其中：（1）基本养老金",1.7]
["            （2）医疗补助金",0]
["            （3）丧葬抚恤补助",0.16]
["    2.其他企业职工基本养老保险基金支出",0]
["二、失业保险基金支出",0.07]
["　　1.失业保险待遇支出",0.06]
["      其中：（1）失业保险金",0.05]
["            （2）医疗保险费",0.006]
["            （3）丧葬抚恤补助",0.0007]
["            （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]
["三、城镇职工基本医疗保险基金支出",0.86]
["　　1.基本医疗保险待遇支出",0.78]
["     其中：（1）城镇职工基本医疗保险统筹基金",0.3]
["           （2）城镇职工基本医疗保险个人账户基金",0.48]
["    2.其他城镇职工基本医疗保险基金支出",0.08]
["四、工伤保险基金支出",0.04]
["　　1.工伤保险待遇支出",0.03]
["    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]
["五、生育保险基金支出",0.03]
["    1.生育保险待遇支出",0.03]
["      其中：（1）生育医疗费用支出",0.03]
["            （2）生育津贴支出",0]
["    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",1.66]
["    1.养老保险待遇支出",0.02]
["      其中：（1）基础养老金支出",1.63]
["            （2）个人账户养老金支出",0.02]
["            （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]
["七、城乡居民基本医疗保险基金支出",4.06]
["　　1.基本医疗保险待遇支出",3.92]
["      其中：城乡居民基本医疗保险基金医疗保险待遇支出",3.92]
["    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",0.06]
["　　1.养老保险待遇支出",0.06]
["      其中：基本养老金支出",0]
["    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。"]