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[103040150,"      其他缴入国库的公安行政事业性收费"]
[1030402,"    法院行政事业性收费收入",{"$f":"SUM(C400:C401)","v":0}]
[103040201,"      诉讼费"]
[103040250,"      其他缴入国库的法院行政事业性收费"]
[1030403,"    司法行政事业性收费收入",{"$f":"SUM(C403:C404)","v":0}]
[103040305,"      法律职业资格考试考务费"]
[103040350,"      其他缴入国库的司法行政事业性收费"]
[1030404,"    外交行政事业性收费收入",{"$f":"SUM(C406:C409)","v":0}]
[103040402,"      认证费"]
[103040403,"      签证费"]
[103040404,"      驻外使领馆收费"]
[103040450,"      其他缴入国库的外交行政事业性收费"]
[1030406,"    商贸行政事业性收费收入",{"$f":"C411","v":0}]
[103040650,"      其他缴入国库的商贸行政事业性收费"]
[1030407,"    财政行政事业性收费收入",{"$f":"SUM(C413:C414)","v":0}]
[103040702,"      考试考务费"]
[103040750,"      其他缴入国库的财政行政事业性收费"]
[1030408,"    税务行政事业性收费收入",{"$f":"C416","v":0}]
[103040850,"      缴入国库的税务行政事业性收费"]
[1030409,"    海关行政事业性收费收入",{"$f":"C418","v":0}]
[103040950,"      缴入国库的海关行政事业性收费"]
[1030410,"    审计行政事业性收费收入",{"$f":"SUM(C420:C421)","v":0}]
[103041001,"      考试考务费"]
[103041050,"      其他缴入国库的审计行政事业性收费"]
[1030413,"    国管局行政事业性收费收入",{"$f":"SUM(C423:C424)","v":0}]
[103041303,"      工人技术等级鉴定考核费"]
[103041350,"      其他缴入国库的国管局行政事业性收费"]
[1030414,"    科技行政事业性收费收入",{"$f":"SUM(C426)","v":0}]
[103041450,"      其他缴入国库的科技行政事业性收费"]
[1030415,"    保密行政事业性收费收入",{"$f":"C428","v":0}]
[103041550,"      其他缴入国库的保密行政事业性收费"]
[1030416,"    市场监管行政事业性收费收入",{"$f":"SUM(C430:C439)","v":0}]
[103041601,"      客运索道运营审查检验和定期检验费"]
[103041602,"      压力管道安装审查检验和定期检验费"]
[103041603,"      压力管道元件制造审查检验费"]
[103041604,"      特种劳动防护用品检验费"]
[103041605,"      一般劳动防护用品检验费"]
[103041607,"      锅炉、压力容器检验费"]
[103041608,"      考试考务费"]
[103041616,"      滞纳金"]
[103041617,"      特种设备检验检测费"]
[103041650,"      其他缴入国库的市场监管行政事业性收费"]
[1030417,"    广播电视行政事业性收费收入",{"$f":"SUM(C441:C442)","v":0}]
[103041704,"      考试考务费"]
[103041750,"      其他缴入国库的广播电视行政事业性收费"]
[1030418,"    应急管理行政事业性收费收入",{"$f":"SUM(C444:C446)","v":0}]
[103041801,"      消防行业特有工种职业技能鉴定考试考务费"]
[103041802,"      特种作业人员安全技术考试考务费"]
[103041850,"      缴入国库的应急管理行政事业性收费"]
[1030419,"    档案行政事业性收费收入",{"$f":"C448","v":0}]
[103041950,"      其他缴入国库的档案行政事业性收费"]
[1030420,"    港澳办行政事业性收费收入",0]
[103042050,"      缴入国库的港澳办行政事业性收费"]
[1030422,"    贸促会行政事业性收费收入",0]
[103042250,"      其他缴入国库的贸促会行政事业性收费"]
[1030424,"    人防办行政事业性收费收入",{"$f":"SUM(C454:C455)","v":101}]
[103042401,"      防空地下室易地建设费",101]
[103042450,"      其他缴入国库的人防办行政事业性收费"]
[1030425,"    中直管理局行政事业性收费收入",{"$f":"SUM(C457:C460)","v":0}]
[103042502,"      工人培训考核费"]
[103042507,"      住宿费"]
[103042508,"      学费"]
[103042550,"      其他缴入国库的中直管理局行政事业性收费"]
[1030426,"    文化和旅游行政事业性收费收入",{"$f":"SUM(C462:C463)","v":0}]
[103042604,"      导游人员资格考试费和等级考核费"]
[103042650,"      其他缴入国库的文化和旅游行政事业性收费"]
[1030427,"    教育行政事业性收费收入",{"$f":"SUM(C465:C468)","v":179}]
[103042707,"      普通话水平测试费"]
[103042750,"      其他缴入国库的教育行政事业性收费",179]
[103042751,"      公办幼儿园保教费"]
[103042752,"      公办幼儿园住宿费"]
[1030429,"    体育行政事业性收费收入",{"$f":"SUM(C470:C472)","v":0}]
[103042907,"      体育特殊专业招生考务费"]
[103042908,"      外国团体来华登山注册费"]
[103042950,"      其他缴入国库的体育行政事业性收费"]
[1030430,"    发展与改革(物价)行政事业性收费收入",{"$f":"C474","v":0}]
[103043050,"      其他缴入国库的发展与改革(物价)行政事业性收费"]
[1030431,"    统计行政事业性收费收入",{"$f":"SUM(C476:C477)","v":0}]
[103043101,"      统计专业技术资格考试考务费"]
[103043150,"      其他缴入国库的统计行政事业性收费"]
[1030432,"    自然资源行政事业性收费收入",{"$f":"SUM(C479:C483)","v":802}]
[103043204,"      土地复垦费"]
[103043205,"      土地闲置费"]
[103043208,"      耕地开垦费",742]
[103043211,"      不动产登记费",60]
[103043250,"      其他缴入国库的自然资源行政事业性收费"]
[1030433,"    建设行政事业性收费收入",{"$f":"SUM(C485:C488)","v":492}]
[103043306,"      城市道路占用挖掘修复费",402]
[103043310,"      考试考务费"]
[103043313,"      生活垃圾处理费",90]
[103043350,"      其他缴入国库的建设行政事业性收费"]
[1030434,"    知识产权行政事业性收费收入",{"$f":"SUM(C490:C494)","v":0}]
[103043401,"      专利收费"]
[103043402,"      专利代理师资格考试考务费"]
[103043403,"      集成电路布图设计保护收费"]
[103043404,"      商标注册收费"]
[103043450,"      其他缴入国库的知识产权行政事业性收费"]
[1030435,"    生态环境行政事业性收费收入",{"$f":"SUM(C496:C498)","v":0}]
[103043506,"      考试考务费"]
[103043507,"      海洋废弃物收费"]
[103043550,"      其他缴入国库的生态环境行政事业性收费"]
[1030440,"    铁路行政事业性收费收入",{"$f":"SUM(C500:C501)","v":0}]
[103044001,"      考试考务费"]
[103044050,"      其他缴入国库的铁路行政事业性收费"]
[1030442,"    交通运输行政事业性收费收入",{"$f":"SUM(C503:C508)","v":0}]
[103044203,"      考试考务费"]
[103044208,"      航空业务权补偿费"]
[103044209,"      适航审查费"]
[103044220,"      长江口航道维护费"]
[103044221,"      长江干线船舶引航收费"]
[103044250,"      其他缴入国库的交通运输行政事业性收费"]
[1030443,"    工业和信息产业行政事业性收费收入",{"$f":"SUM(C510:C513)","v":0}]
[103044306,"      考试考务费"]
[103044307,"      电信网码号资源占用费"]
[103044308,"      无线电频率占用费"]
[103044350,"      其他缴入国库的工业和信息产业行政事业性收费"]
[1030444,"    农业农村行政事业性收费收入",{"$f":"SUM(C515:C520)","v":0}]
[103044414,"      渔业资源增殖保护费"]
[103044416,"      海洋渔业船舶船员考试费"]
[103044433,"      工人技术等级考核或职业技能鉴定费"]
[103044434,"      农药实验费"]
[103044435,"      执业兽医资格考试考务费"]
[103044450,"      其他缴入国库的农业农村行政事业性收费"]
[1030445,"    林业草原行政事业性收费收入",{"$f":"SUM(C522:C523)","v":0}]
[103044507,"      草原植被恢复费收入"]
[103044550,"      其他缴入国库的林业草原行政事业性收费"]
[1030446,"    水利行政事业性收费收入",{"$f":"SUM(C525:C527)","v":64}]
[103044608,"      考试考务费"]
[103044609,"      水土保持补偿费",64]
[103044650,"      其他缴入国库的水利行政事业性收费"]
[1030447,"    卫生健康行政事业性收费收入",{"$f":"SUM(C529:C536)","v":59}]
[103044709,"      预防接种服务费",12]
[103044712,"      医疗事故鉴定费"]
[103044713,"      考试考务费"]
[103044715,"      预防接种异常反应鉴定费"]
[103044730,"      造血干细胞配型费"]
[103044731,"      职业病诊断鉴定费"]
[103044733,"      非免疫规划疫苗储存运输费",46]
[103044750,"      其他缴入国库的卫生健康行政事业性收费",1]
[1030448,"    药品监管行政事业性收费收入",{"$f":"SUM(C538:C540)","v":0}]
[103044801,"      药品注册费"]
[103044802,"      医疗器械产品注册费"]
[103044850,"      其他缴入国库的药品监管行政事业性收费"]
[1030449,"    民政行政事业性收费收入",{"$f":"SUM(C542:C544)","v":{"v":3047,"d":"3,047"}}]
[103044907,"      住宿费"]
[103044908,"      殡葬收费",{"v":2000,"d":"2,000"}]
[103044950,"      其他缴入国库的民政行政事业性收费",{"v":1047,"d":"1,047"}]
[1030450,"    人力资源和社会保障行政事业性收费收入",{"$f":"SUM(C546:C548)","v":0}]
[103045002,"      职业技能鉴定考试考务费"]
[103045004,"      专业技术人员职业资格考试考务费"]
[103045050,"      其他缴入国库的人力资源和社会保障行政事业性收费"]
[1030451,"    证监会行政事业性收费收入",{"$f":"SUM(C550:C553)","v":0}]
[103045101,"      证券市场监管费"]
[103045102,"      期货市场监管费"]
[103045103,"      证券、期货、基金从业人员资格报名考试费"]
[103045150,"      其他缴入国库的证监会行政事业性收费"]
[1030452,"    金融监管行政事业性收费收入",{"$f":"SUM(C555:C557)","v":0}]
[103045201,"      机构监管费"]
[103045202,"      业务监管费"]
[103045250,"      其他缴入国库的金融监管行政事业性收费"]
[1030455,"    仲裁委行政事业性收费收入",{"$f":"SUM(C559:C560)","v":0}]
[103045501,"      仲裁收费"]
[103045550,"      其他缴入国库的仲裁委行政事业性收费"]
[1030456,"    编办行政事业性收费收入",{"$f":"C562","v":0}]
[103045650,"      缴入国库的编办行政事业性收费"]
[1030457,"    党校行政事业性收费收入",0]
[103045750,"      缴入国库的党校行政事业性收费"]
[1030458,"    监察行政事业性收费收入",0]
[103045850,"      缴入国库的监察行政事业性收费"]
[1030459,"    外文局行政事业性收费收入",{"$f":"SUM(C568:C569)","v":0}]
[103045902,"      翻译专业资格(水平)考试考务费"]
[103045950,"      其他缴入国库的外文局行政事业性收费"]
[1030461,"    国资委行政事业性收费收入",{"$f":"SUM(C571:C572)","v":0}]
[103046101,"      考试考务费"]
[103046150,"      其他缴入国库的国资委行政事业性收费"]
[1030499,"    其他行政事业性收费收入",{"$f":"SUM(C574:C575)","v":0}]
[103049901,"      政府信息公开信息处理费"]
[103049950,"      其他缴入国库的行政事业性收费"]
[10305,"  罚没收入",{"$f":"SUM(C577,C609,C614:C615)","v":{"v":21496,"d":"21,496"}}]
[1030501,"    一般罚没收入",{"$f":"SUM(C578:C608)","v":{"v":21496,"d":"21,496"}}]
[103050101,"      公安罚没收入",{"v":5467,"d":"5,467"}]
[103050102,"      检察院罚没收入",287]
[103050103,"      法院罚没收入",{"v":1050,"d":"1,050"}]
[103050105,"      新闻出版罚没收入"]
[103050107,"      税务部门罚没收入"]
[103050108,"      海关罚没收入"]
[103050109,"      药品监督罚没收入"]
[103050110,"      卫生罚没收入",43]
[103050111,"      检验检疫罚没收入"]
[103050112,"      证监会罚没收入"]
[103050113,"      金融监管罚没收入"]
[103050114,"      交通罚没收入",215]
[103050115,"      铁道罚没收入"]
[103050116,"      审计罚没收入"]
[103050117,"      渔政罚没收入",28]
[103050119,"      民航罚没收入"]
[103050120,"      电力监管罚没收入"]
[103050121,"      交强险罚没收入"]
[103050122,"      物价罚没收入"]
[103050123,"      市场监管罚没收入",517]
[103050124,"      工业和信息产业罚没收入"]
[103050125,"      生态环境罚没收入"]
[103050126,"      水利罚没收入",{"v":9409,"d":"9,409"}]
[103050127,"      邮政罚没收入"]
[103050128,"      监察罚没收入",{"v":1614,"d":"1,614"}]
[103050129,"      海警罚没收入"]
[103050130,"      住房和城乡建设罚没收入"]
[103050131,"      应急管理罚没收入",100]
[103050132,"      气象罚没收入"]
[103050133,"      烟草罚没收入"]
[103050199,"      其他一般罚没收入",{"v":2766,"d":"2,766"}]
[1030502,"    缉私罚没收入",{"$f":"SUM(C610:C613)","v":0}]
[103050201,"      公安缉私罚没收入"]
[103050202,"      市场缉私罚没收入"]
[103050203,"      海关缉私罚没收入"]
[103050299,"      其他部门缉私罚没收入"]
[1030503,"    缉毒罚没收入"]
[1030509,"    罚没收入退库"]
[10306,"  国有资本经营收入",{"$f":"SUM(C617,C621,C624,C626,C628,C629,C633,C634)","v":0}]
[1030601,"    利润收入",{"$f":"SUM(C618:C620)","v":0}]
[103060101,"      中国人民银行上缴收入"]
[103060102,"      金融企业利润收入"]
[103060199,"      其他企业利润收入"]
[1030602,"    股利、股息收入",{"$f":"SUM(C622:C623)","v":0}]
[103060201,"      金融业公司股利、股息收入"]
[103060299,"      其他股利、股息收入"]
[1030603,"    产权转让收入",{"$f":"C625","v":0}]
[103060399,"      其他产权转让收入"]
[1030604,"    清算收入",{"$f":"C627","v":0}]
[103060499,"      其他清算收入"]
[1030605,"    国有资本经营收入退库"]
[1030606,"    国有企业计划亏损补贴",{"$f":"SUM(C630:C632)","v":0}]
[103060601,"      工业企业计划亏损补贴"]
[103060602,"      农业企业计划亏损补贴"]
[103060699,"      其他国有企业计划亏损补贴"]
[1030607,"    烟草企业上缴专项收入"]
[1030699,"    其他国有资本经营收入"]
[10307,"  国有资源(资产)有偿使用收入",{"$f":"SUM(C636,C638,C645:C647,C652,C658:C659,C661,C662,C665:C668,C673:C677,C680:C681,C685)","v":{"v":45617,"d":"45,617"}}]
[1030701,"    海域使用金收入(项)",{"$f":"C637","v":0}]
[103070101,"      海域使用金收入(目)"]
[1030702,"    场地和矿区使用费收入",{"$f":"SUM(C639:C644)","v":0}]
[103070201,"      陆上石油矿区使用费"]
[103070202,"      海上石油矿区使用费"]
[103070203,"      中央合资合作企业场地使用费收入"]
[103070204,"      中央和地方合资合作企业场地使用费收入"]
[103070205,"      地方合资合作企业场地使用费收入"]
[103070206,"      港澳台和外商独资企业场地使用费收入"]
[1030703,"    特种矿产品出售收入"]
[1030704,"    专项储备物资销售收入"]
[1030705,"    利息收入",{"$f":"SUM(C648:C651)","v":597}]
[103070501,"      国库存款利息收入",122]
[103070502,"      财政专户存款利息收入"]
[103070503,"      有价证券利息收入"]
[103070599,"      其他利息收入",475]
[1030706,"    非经营性国有资产收入",{"$f":"SUM(C653:C657)","v":382}]
[103070601,"      行政单位国有资产出租、出借收入",189]
[103070602,"      行政单位国有资产处置收入",11]
[103070603,"      事业单位国有资产处置收入",151]
[103070604,"      事业单位国有资产出租出借收入",30]
[103070699,"      其他非经营性国有资产收入",1]
[1030707,"    出租车经营权有偿出让和转让收入"]
[1030708,"    无居民海岛使用金收入(项)",{"$f":"SUM(C660:C660)","v":0}]
[103070801,"      无居民海岛使用金收入(目)"]
[1030709,"    转让政府还贷道路收费权收入"]
[1030710,"    石油特别收益金专项收入(项)",{"$f":"SUM(C663:C664)","v":0}]
[103071001,"      石油特别收益金专项收入(目)"]
[103071002,"      石油特别收益金退库"]
[1030711,"    动用国家储备物资上缴财政收入"]
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[1039914,"    南水北调工程基金收入"]
[1039915,"    生态环境损害赔偿资金",-60]
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[null,null,"文化旅游体育与传媒支出",4]
[null,null,"社会保障和就业支出"]
[null,null,"卫生健康支出"]
[null,null,"节能环保支出"]
[null,null,"城乡社区支出",{"v":19416,"d":"19,416"}]
[null,null,"农林水支出",{"v":1954,"d":"1,954"}]
[null,null,"交通运输支出"]
[null,null,"资源勘探工业信息等支出",5]
[null,null,"自然资源海洋气象等支出"]
[null,null,"住房保障支出"]
[null,null,"粮油物资储备支出"]
[null,null,"灾害防治及应急管理支出"]
[null,null,"其他支出",{"v":75220,"d":"75,220"}]
[null,null,"债务付息支出",{"v":9274,"d":"9,274"}]
[null,null,"债务发行费用支出"]
[null,null,"抗疫特别国债安排的支出"]
["本年收入合计",{"$f":"B5+B6","v":{"v":17114,"d":"17,114"}},"本年支出合计",{"$f":"SUM(D5:D22)","v":{"v":105873,"d":"105,873"}}]

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[1030102,"  农网还贷资金收入",{"$f":"SUM(C8:C9)","v":0}]
[103010201,"    中央农网还贷资金收入"]
[103010202,"    地方农网还贷资金收入"]
[1030106,"  铁路建设基金收入"]
[1030110,"  民航发展基金收入"]
[1030112,"  海南省高等级公路车辆通行附加费收入"]
[1030121,"  旅游发展基金收入"]
[1030129,"  国家电影事业发展专项资金收入"]
[1030146,"  国有土地收益基金收入"]
[1030147,"  农业土地开发资金收入"]
[1030148,"  国有土地使用权出让收入",{"$f":"SUM(C18:C22)","v":{"v":14537,"d":"14,537"}}]
[103014801,"    土地出让价款收入",{"v":11552,"d":"11,552"}]
[103014802,"    补缴的土地价款",{"v":2985,"d":"2,985"}]
[103014803,"    划拨土地收入"]
[103014898,"    缴纳新增建设用地土地有偿使用费"]
[103014899,"    其他土地出让收入"]
[1030149,"  大中型水库移民后期扶持基金收入"]
[1030150,"  大中型水库库区基金收入",{"$f":"SUM(C25:C26)","v":0}]
[103015001,"    中央大中型水库库区基金收入"]
[103015002,"    地方大中型水库库区基金收入"]
[1030152,"  三峡水库库区基金收入"]
[1030153,"  中央特别国债经营基金收入"]
[1030154,"  中央特别国债经营基金财务收入"]
[1030155,"  彩票公益金收入",{"$f":"SUM(C31:C32)","v":0}]
[103015501,"    福利彩票公益金收入"]
[103015502,"    体育彩票公益金收入"]
[1030156,"  城市基础设施配套费收入",{"v":1275,"d":"1,275"}]
[1030157,"  小型水库移民扶助基金收入"]
[1030158,"  国家重大水利工程建设基金收入",{"$f":"SUM(C36:C37)","v":0}]
[103015801,"    中央重大水利工程建设资金"]
[103015803,"    地方重大水利工程建设资金"]
[1030159,"  车辆通行费",62]
[1030166,"  核电站乏燃料处理处置基金收入"]
[1030168,"  可再生能源电价附加收入"]
[1030171,"  船舶油污损害赔偿基金收入"]
[1030175,"  废弃电器电子产品处理基金收入",{"$f":"SUM(C43:C44)","v":0}]
[103017501,"    税务部门征收的废弃电器电子产品处理基金收入"]
[103017502,"    海关征收的废弃电器电子产品处理基金收入"]
[1030178,"  污水处理费收入",{"v":1240,"d":"1,240"}]
[1030180,"  彩票发行机构和彩票销售机构的业务费用",{"$f":"SUM(C47:C53)","v":0}]
[103018001,"    福利彩票发行机构的业务费用"]
[103018002,"    体育彩票发行机构的业务费用"]
[103018003,"    福利彩票销售机构的业务费用"]
[103018004,"    体育彩票销售机构的业务费用"]
[103018005,"    彩票兑奖周转金"]
[103018006,"    彩票发行销售风险基金"]
[103018007,"    彩票市场调控资金收入"]
[1030181,"  抗疫特别国债财务基金收入"]
[1030182,"  耕地保护考核奖惩基金收入"]
[1030183,"  超长期特别国债财务基金收入"]
[1030199,"  其他政府性基金收入"]
[10310,"专项债务对应项目专项收入",{"$f":"SUM(C59:C61,C65:C70,C73:C74)","v":0}]
[1031003,"  海南省高等级公路车辆通行附加费专项债务对应项目专项收入  "]
[1031005,"  国家电影事业发展专项资金专项债务对应项目专项收入  "]
[1031006,"  国有土地使用权出让金专项债务对应项目专项收入  ",{"$f":"SUM(C62:C64)","v":0}]
[103100601,"    土地储备专项债券对应项目专项收入      "]
[103100602,"    棚户区改造专项债券对应项目专项收入  "]
[103100699,"    其他国有土地使用权出让金专项债务对应项目专项收入  "]
[1031008,"  农业土地开发资金专项债务对应项目专项收入  "]
[1031009,"  大中型水库库区基金专项债务对应项目专项收入  "]
[1031010,"  城市基础设施配套费专项债务对应项目专项收入  "]
[1031011,"  小型水库移民扶助基金专项债务对应项目专项收入  "]
[1031012,"  国家重大水利工程建设基金专项债务对应项目专项收入  "]
[1031013,"  车辆通行费专项债务对应项目专项收入  ",{"$f":"SUM(C71:C72)","v":0}]
[103101301,"    政府收费公路专项债券对应项目专项收入  "]
[103101399,"    其他车辆通行费专项债务对应项目专项收入  "]
[1031014,"  污水处理费专项债务对应项目专项收入  "]
[1031099,"  其他政府性基金专项债务对应项目专项收入  ",{"$f":"SUM(C75:C76)","v":0}]
[103109998,"    其他地方自行试点项目收益专项债券对应项目专项收入  "]
[103109999,"    其他政府性基金专项债务对应项目专项收入  "]

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["产权转让收入",{"$f":"'JB06'!C45","v":0},"国有企业政策性补贴"]
["清算收入",{"$f":"'JB06'!C51","v":0},"其他国有资本经营预算支出"]
["其他国有资本经营预算收入",{"$f":"'JB06'!C55","v":0}]
["本 年 收 入 合 计",{"$f":"SUM(B5:B9)","v":0},"本 年 支 出 合 计",{"$f":"SUM(D5:D8)","v":56}]

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[null,"国有资本经营预算收入",{"$f":"C6","v":0}]
[103,"非税收入",{"$f":"C7","v":0}]
[10306,"  国有资本经营收入",{"$f":"C8+C40+C45+C51+C55","v":0}]
[1030601,"    利润收入",{"$f":"SUM(C9:C39)","v":0}]
[103060103,"      烟草企业利润收入"]
[103060104,"      石油石化企业利润收入"]
[103060105,"      电力企业利润收入"]
[103060106,"      电信企业利润收入"]
[103060107,"      煤炭企业利润收入"]
[103060108,"      有色冶金采掘企业利润收入"]
[103060109,"      钢铁企业利润收入"]
[103060112,"      化工企业利润收入"]
[103060113,"      运输企业利润收入"]
[103060114,"      电子企业利润收入"]
[103060115,"      机械企业利润收入"]
[103060116,"      投资服务企业利润收入"]
[103060117,"      纺织轻工企业利润收入"]
[103060118,"      贸易企业利润收入"]
[103060119,"      建筑施工企业利润收入"]
[103060120,"      房地产企业利润收入"]
[103060121,"      建材企业利润收入"]
[103060122,"      境外企业利润收入"]
[103060123,"      对外合作企业利润收入"]
[103060124,"      医药企业利润收入"]
[103060125,"      农林牧渔企业利润收入"]
[103060126,"      邮政企业利润收入"]
[103060127,"      军工企业利润收入"]
[103060128,"      转制科研院所利润收入"]
[103060129,"      地质勘查企业利润收入"]
[103060130,"      卫生体育福利企业利润收入"]
[103060131,"      教育文化广播企业利润收入"]
[103060132,"      科学研究企业利润收入"]
[103060133,"      机关社团所属企业利润收入"]
[103060134,"      金融企业利润收入"]
[103060198,"      其他国有资本经营预算企业利润收入"]
[1030602,"    股利、股息收入",{"$f":"SUM(C41:C44)","v":0}]
[103060202,"      国有控股公司股利、股息收入"]
[103060203,"      国有参股公司股利、股息收入"]
[103060204,"      金融企业股利、股息收入"]
[103060298,"      其他国有资本经营预算企业股利、股息收入"]
[1030603,"    产权转让收入",{"$f":"SUM(C46:C50)","v":0}]
[103060301,"      国有股减持收入"]
[103060304,"      国有股权、股份转让收入"]
[103060305,"      国有独资企业产权转让收入"]
[103060307,"      金融企业产权转让收入"]
[103060398,"      其他国有资本经营预算企业产权转让收入"]
[1030604,"    清算收入",{"$f":"SUM(C52:C54)","v":0}]
[103060401,"      国有股权、股份清算收入"]
[103060402,"      国有独资企业清算收入"]
[103060498,"      其他国有资本经营预算企业清算收入"]
[1030698,"    其他国有资本经营预算收入"]

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["11021区域间转移性收入",{"$f":"SUM(B6:B11,B14:B18,B21:B22,B25:B26,B29:B32,B35:B47)","v":0},"23021区域间转移性支出",{"$f":"SUM(D6:D11,D14:D18,D21:D22,D25:D26,D29:D32,D35:D47)","v":0}]
["  北京市",{"$f":"B49+B92+B135+B178","v":0},"  北京市",{"$f":"D49+D92+D135+D178","v":0}]
["  天津市",0,"  天津市",0]
["  河北省",0,"  河北省",0]
["  山西省",0,"  山西省",0]
["  内蒙古自治区",0,"  内蒙古自治区",0]
["  辽宁省",{"$f":"SUM(B12:B13)","v":0},"  辽宁省",{"$f":"SUM(D12:D13)","v":0}]
["    辽宁省（不含大连对省内其他城市的区域间转移性收入）",{"$f":"B55+B98+B141+B184","v":0},"    辽宁省（不含省内其他城市对大连的区域间转移性支出）",{"$f":"D55+D98+D141+D184","v":0}]
["    大连市（不含省内其他城市对大连的区域间转移性收入）",0,"    大连市（不含大连对省内其他城市的区域间转移性支出）",0]
["  吉林省",0,"  吉林省",0]
["  黑龙江省",0,"  黑龙江省",0]
["  上海市",0,"  上海市",0]
["  江苏省",0,"  江苏省",0]
["  浙江省",{"$f":"SUM(B19:B20)","v":0},"  浙江省",{"$f":"SUM(D19:D20)","v":0}]
["    浙江省（不含宁波对省内其他城市的区域间转移性收入）",{"$f":"B62+B105+B148+B191","v":0},"    浙江省（不含省内其他城市对宁波的区域间转移性支出）",{"$f":"D62+D105+D148+D191","v":0}]
["    宁波市（不含省内其他城市对宁波的区域间转移性收入）",0,"    宁波市（不含宁波对省内其他城市的区域间转移性支出）",0]
["  安徽省",0,"  安徽省",0]
["  福建省",{"$f":"SUM(B23:B24)","v":0},"  福建省",{"$f":"SUM(D23:D24)","v":0}]
["    福建省（不含厦门对省内其他城市的区域间转移性收入）",{"$f":"B66+B109+B152+B195","v":0},"    福建省（不含省内其他城市对厦门的区域间转移性支出）",{"$f":"D66+D109+D152+D195","v":0}]
["    厦门市（不含省内其他城市对厦门的区域间转移性收入）",0,"    厦门市（不含厦门对省内其他城市的区域间转移性支出）",0]
["  江西省",0,"  江西省",0]
["  山东省",{"$f":"SUM(B27:B28)","v":0},"  山东省",{"$f":"SUM(D27:D28)","v":0}]
["    山东省（不含青岛对省内其他城市的区域间转移性收入）",{"$f":"B70+B113+B156+B199","v":0},"    山东省（不含省内其他城市对青岛的区域间转移性支出）",{"$f":"D70+D113+D156+D199","v":0}]
["    青岛市（不含省内其他城市对青岛的区域间转移性收入）",0,"    青岛市（不含青岛对省内其他城市的区域间转移性支出）",0]
["  河南省",0,"  河南省",0]
["  湖北省",0,"  湖北省",0]
["  湖南省",0,"  湖南省",0]
["  广东省",{"$f":"SUM(B33:B34)","v":0},"  广东省",{"$f":"SUM(D33:D34)","v":0}]
["    广东省（不含深圳对省内其他城市的区域间转移性收入）",{"$f":"B76+B119+B162+B205","v":0},"    广东省（不含省内其他城市对深圳的区域间转移性支出）",{"$f":"D76+D119+D162+D205","v":0}]
["    深圳市（不含省内其他城市对深圳的区域间转移性收入）",0,"    深圳市（不含深圳对省内其他城市的区域间转移性支出）",0]
["  广西壮族自治区",0,"  广西壮族自治区",0]
["  海南省",0,"  海南省",0]
["  重庆市",0,"  重庆市",0]
["  四川省",0,"  四川省",0]
["  贵州省",0,"  贵州省",0]
["  云南省",0,"  云南省",0]
["  西藏自治区",0,"  西藏自治区",0]
["  陕西省",0,"  陕西省",0]
["  甘肃省",0,"  甘肃省",0]
["  青海省",0,"  青海省",0]
["  宁夏回族自治区",0,"  宁夏回族自治区",0]
["  新疆维吾尔自治区",0,"  新疆维吾尔自治区",0]
["  新疆生产建设兵团",0,"  新疆生产建设兵团",0]
["1102101接受其他地区援助收入",{"$f":"SUM(B49:B54,B57:B61,B64:B65,B68:B69,B72:B75,B78:B90)","v":0},"2302101援助其他地区支出",{"$f":"SUM(D49:D54,D57:D61,D64:D65,D68:D69,D72:D75,D78:D90)","v":0}]
["  北京市",null,"  北京市"]
["  天津市",null,"  天津市"]
["  河北省",null,"  河北省"]
["  山西省",null,"  山西省"]
["  内蒙古自治区",null,"  内蒙古自治区"]
["  辽宁省",{"$f":"SUM(B55:B56)","v":0},"  辽宁省",{"$f":"SUM(D55:D56)","v":0}]
["    辽宁省（不含大连对省内其他城市的援助收入）",null,"    辽宁省（不含省内其他城市对大连的援助支出）"]
["    大连市（不含省内其他城市对大连的援助收入）",null,"    大连市（不含大连对省内其他城市的援助支出）"]
["  吉林省",null,"  吉林省"]
["  黑龙江省",null,"  黑龙江省"]
["  上海市",null,"  上海市"]
["  江苏省",null,"  江苏省"]
["  浙江省",{"$f":"SUM(B62:B63)","v":0},"  浙江省",{"$f":"SUM(D62:D63)","v":0}]
["    浙江省（不含宁波对省内其他城市的援助收入）",null,"    浙江省（不含省内其他城市对宁波的援助支出）"]
["    宁波市（不含省内其他城市对宁波的援助收入）",null,"    宁波市（不含宁波对省内其他城市的援助支出）"]
["  安徽省",null,"  安徽省"]
["  福建省",{"$f":"SUM(B66:B67)","v":0},"  福建省",{"$f":"SUM(D66:D67)","v":0}]
["    福建省（不含厦门对省内其他城市的援助收入）",null,"    福建省（不含省内其他城市对厦门的援助支出）"]
["    厦门市（不含省内其他城市对厦门的援助收入）",null,"    厦门市（不含厦门对省内其他城市的援助支出）"]
["  江西省",null,"  江西省"]
["  山东省",{"$f":"SUM(B70:B71)","v":0},"  山东省",{"$f":"SUM(D70:D71)","v":0}]
["    山东省（不含青岛对省内其他城市的援助收入）",null,"    山东省（不含省内其他城市对青岛的援助支出）"]
["    青岛市（不含省内其他城市对青岛的援助收入）",null,"    青岛市（不含青岛对省内其他城市的援助支出）"]
["  河南省",null,"  河南省"]
["  湖北省",null,"  湖北省"]
["  湖南省",null,"  湖南省"]
["  广东省",{"$f":"SUM(B76:B77)","v":0},"  广东省",{"$f":"SUM(D76:D77)","v":0}]
["    广东省（不含深圳对省内其他城市的援助收入）",null,"    广东省（不含省内其他城市对深圳的援助支出）"]
["    深圳市（不含省内其他城市对深圳的援助收入）",null,"    深圳市（不含深圳对省内其他城市的援助支出）"]
["  广西壮族自治区",null,"  广西壮族自治区"]
["  海南省",null,"  海南省"]
["  重庆市",null,"  重庆市"]
["  四川省",null,"  四川省"]
["  贵州省",null,"  贵州省"]
["  云南省",null,"  云南省"]
["  西藏自治区",null,"  西藏自治区"]
["  陕西省",null,"  陕西省"]
["  甘肃省",null,"  甘肃省"]
["  青海省",null,"  青海省"]
["  宁夏回族自治区",null,"  宁夏回族自治区"]
["  新疆维吾尔自治区",null,"  新疆维吾尔自治区"]
["  新疆生产建设兵团",null,"  新疆生产建设兵团"]
["1102102生态保护补偿转移性收入",{"$f":"SUM(B92:B97,B100:B104,B107:B108,B111:B112,B115:B118,B121:B133)","v":0},"2302102生态保护补偿转移性支出",{"$f":"SUM(D92:D97,D100:D104,D107:D108,D111:D112,D115:D118,D121:D133)","v":0}]
["  北京市",null,"  北京市"]
["  天津市",null,"  天津市"]
["  河北省",null,"  河北省"]
["  山西省",null,"  山西省"]
["  内蒙古自治区",null,"  内蒙古自治区"]
["  辽宁省",{"$f":"SUM(B98:B99)","v":0},"  辽宁省",{"$f":"SUM(D98:D99)","v":0}]
["    辽宁省（不含大连对省内其他城市的生态保护补偿转移性收入）",null,"    辽宁省（不含省内其他城市对大连的生态保护补偿转移性支出）"]
["    大连市（不含省内其他城市对大连的生态保护补偿转移性收入）",null,"    大连市（不含大连对省内其他城市的生态保护补偿转移性支出）"]
["  吉林省",null,"  吉林省"]
["  黑龙江省",null,"  黑龙江省"]
["  上海市",null,"  上海市"]
["  江苏省",null,"  江苏省"]
["  浙江省",{"$f":"SUM(B105:B106)","v":0},"  浙江省",{"$f":"SUM(D105:D106)","v":0}]
["    浙江省（不含宁波对省内其他城市的生态保护补偿转移性收入）",null,"    浙江省（不含省内其他城市对宁波的生态保护补偿转移性支出）"]
["    宁波市（不含省内其他城市对宁波的生态保护补偿转移性收入）",null,"    宁波市（不含宁波对省内其他城市的生态保护补偿转移性支出）"]
["  安徽省",null,"  安徽省"]
["  福建省",{"$f":"SUM(B109:B110)","v":0},"  福建省",{"$f":"SUM(D109:D110)","v":0}]
["    福建省（不含厦门对省内其他城市的生态保护补偿转移性收入）",null,"    福建省（不含省内其他城市对厦门的生态保护补偿转移性支出）"]
["    厦门市（不含省内其他城市对厦门的生态保护补偿转移性收入）",null,"    厦门市（不含厦门对省内其他城市的生态保护补偿转移性支出）"]
["  江西省",null,"  江西省"]
["  山东省",{"$f":"SUM(B113:B114)","v":0},"  山东省",{"$f":"SUM(D113:D114)","v":0}]
["    山东省（不含青岛对省内其他城市的生态保护补偿转移性收入）",null,"    山东省（不含省内其他城市对青岛的生态保护补偿转移性支出）"]
["    青岛市（不含省内其他城市对青岛的生态保护补偿转移性收入）",null,"    青岛市（不含青岛对省内其他城市的生态保护补偿转移性支出）"]
["  河南省",null,"  河南省"]
["  湖北省",null,"  湖北省"]
["  湖南省",null,"  湖南省"]
["  广东省",{"$f":"SUM(B119:B120)","v":0},"  广东省",{"$f":"SUM(D119:D120)","v":0}]
["    广东省（不含深圳对省内其他城市的生态保护补偿转移性收入）",null,"    广东省（不含省内其他城市对深圳的生态保护补偿转移性支出）"]
["    深圳市（不含省内其他城市对深圳的生态保护补偿转移性收入）",null,"    深圳市（不含深圳对省内其他城市的生态保护补偿转移性支出）"]
["  广西壮族自治区",null,"  广西壮族自治区"]
["  海南省",null,"  海南省"]
["  重庆市",null,"  重庆市"]
["  四川省",null,"  四川省"]
["  贵州省",null,"  贵州省"]
["  云南省",null,"  云南省"]
["  西藏自治区",null,"  西藏自治区"]
["  陕西省",null,"  陕西省"]
["  甘肃省",null,"  甘肃省"]
["  青海省",null,"  青海省"]
["  宁夏回族自治区",null,"  宁夏回族自治区"]
["  新疆维吾尔自治区",null,"  新疆维吾尔自治区"]
["  新疆生产建设兵团",null,"  新疆生产建设兵团"]
["1102103土地指标调剂转移性收入",{"$f":"SUM(B135:B140,B143:B147,B150:B151,B154:B155,B158:B161,B164:B176)","v":0},"2302103土地指标调剂转移性支出",{"$f":"SUM(D135:D140,D143:D147,D150:D151,D154:D155,D158:D161,D164:D176)","v":0}]
["  北京市",null,"  北京市"]
["  天津市",null,"  天津市"]
["  河北省",null,"  河北省"]
["  山西省",null,"  山西省"]
["  内蒙古自治区",null,"  内蒙古自治区"]
["  辽宁省",{"$f":"SUM(B141:B142)","v":0},"  辽宁省",{"$f":"SUM(D141:D142)","v":0}]
["    辽宁省（不含大连对省内其他城市的土地指标调剂转移性收入）",null,"    辽宁省（不含省内其他城市对大连的土地指标调剂转移性支出）"]
["    大连市（不含省内其他城市对大连的土地指标调剂转移性收入）",null,"    大连市（不含大连对省内其他城市的土地指标调剂转移性支出）"]
["  吉林省",null,"  吉林省"]
["  黑龙江省",null,"  黑龙江省"]
["  上海市",null,"  上海市"]
["  江苏省",null,"  江苏省"]
["  浙江省",{"$f":"SUM(B148:B149)","v":0},"  浙江省",{"$f":"SUM(D148:D149)","v":0}]
["    浙江省（不含宁波对省内其他城市的土地指标调剂转移性收入）",null,"    浙江省（不含省内其他城市对宁波的土地指标调剂转移性支出）"]
["    宁波市（不含省内其他城市对宁波的土地指标调剂转移性收入）",null,"    宁波市（不含宁波对省内其他城市的土地指标调剂转移性支出）"]
["  安徽省",null,"  安徽省"]
["  福建省",{"$f":"SUM(B152:B153)","v":0},"  福建省",{"$f":"SUM(D152:D153)","v":0}]
["    福建省（不含厦门对省内其他城市的土地指标调剂转移性收入）",null,"    福建省（不含省内其他城市对厦门的土地指标调剂转移性支出）"]
["    厦门市（不含省内其他城市对厦门的土地指标调剂转移性收入）",null,"    厦门市（不含厦门对省内其他城市的土地指标调剂转移性支出）"]
["  江西省",null,"  江西省"]
["  山东省",{"$f":"SUM(B156:B157)","v":0},"  山东省",{"$f":"SUM(D156:D157)","v":0}]
["    山东省（不含青岛对省内其他城市的土地指标调剂转移性收入）",null,"    山东省（不含省内其他城市对青岛的土地指标调剂转移性支出）"]
["    青岛市（不含省内其他城市对青岛的土地指标调剂转移性收入）",null,"    青岛市（不含青岛对省内其他城市的土地指标调剂转移性支出）"]
["  河南省",null,"  河南省"]
["  湖北省",null,"  湖北省"]
["  湖南省",null,"  湖南省"]
["  广东省",{"$f":"SUM(B162:B163)","v":0},"  广东省",{"$f":"SUM(D162:D163)","v":0}]
["    广东省（不含深圳对省内其他城市的土地指标调剂转移性收入）",null,"    广东省（不含省内其他城市对深圳的土地指标调剂转移性支出）"]
["    深圳市（不含省内其他城市对深圳的土地指标调剂转移性收入）",null,"    深圳市（不含深圳对省内其他城市的土地指标调剂转移性支出）"]
["  广西壮族自治区",null,"  广西壮族自治区"]
["  海南省",null,"  海南省"]
["  重庆市",null,"  重庆市"]
["  四川省",null,"  四川省"]
["  贵州省",null,"  贵州省"]
["  云南省",null,"  云南省"]
["  西藏自治区",null,"  西藏自治区"]
["  陕西省",null,"  陕西省"]
["  甘肃省",null,"  甘肃省"]
["  青海省",null,"  青海省"]
["  宁夏回族自治区",null,"  宁夏回族自治区"]
["  新疆维吾尔自治区",null,"  新疆维吾尔自治区"]
["  新疆生产建设兵团",null,"  新疆生产建设兵团"]
["1102199其他转移性收入",{"$f":"SUM(B178:B183,B186:B190,B193:B194,B197:B198,B201:B204,B207:B219)","v":0},"2302199其他转移性支出",{"$f":"SUM(D178:D183,D186:D190,D193:D194,D197:D198,D201:D204,D207:D219)","v":0}]
["  北京市",null,"  北京市"]
["  天津市",null,"  天津市"]
["  河北省",null,"  河北省"]
["  山西省",null,"  山西省"]
["  内蒙古自治区",null,"  内蒙古自治区"]
["  辽宁省",{"$f":"SUM(B184:B185)","v":0},"  辽宁省",{"$f":"SUM(D184:D185)","v":0}]
["    辽宁省（不含大连对省内其他城市的其他转移性收入）",null,"    辽宁省（不含省内其他城市对大连的其他转移性支出）"]
["    大连市（不含省内其他城市对大连的其他转移性收入）",null,"    大连市（不含大连对省内其他城市的其他转移性支出）"]
["  吉林省",null,"  吉林省"]
["  黑龙江省",null,"  黑龙江省"]
["  上海市",null,"  上海市"]
["  江苏省",null,"  江苏省"]
["  浙江省",{"$f":"SUM(B191:B192)","v":0},"  浙江省",{"$f":"SUM(D191:D192)","v":0}]
["    浙江省（不含宁波对省内其他城市的其他转移性收入）",null,"    浙江省（不含省内其他城市对宁波的其他转移性支出）"]
["    宁波市（不含省内其他城市对宁波的其他转移性收入）",null,"    宁波市（不含宁波对省内其他城市的其他转移性支出）"]
["  安徽省",null,"  安徽省"]
["  福建省",{"$f":"SUM(B195:B196)","v":0},"  福建省",{"$f":"SUM(D195:D196)","v":0}]
["    福建省（不含厦门对省内其他城市的其他转移性收入）",null,"    福建省（不含省内其他城市对厦门的其他转移性支出）"]
["    厦门市（不含省内其他城市对厦门的其他转移性收入）",null,"    厦门市（不含厦门对省内其他城市的其他转移性支出）"]
["  江西省",null,"  江西省"]
["  山东省",{"$f":"SUM(B199:B200)","v":0},"  山东省",{"$f":"SUM(D199:D200)","v":0}]
["    山东省（不含青岛对省内其他城市的其他转移性收入）",null,"    山东省（不含省内其他城市对青岛的其他转移性支出）"]
["    青岛市（不含省内其他城市对青岛的其他转移性收入）",null,"    青岛市（不含青岛对省内其他城市的其他转移性支出）"]
["  河南省",null,"  河南省"]
["  湖北省",null,"  湖北省"]
["  湖南省",null,"  湖南省"]
["  广东省",{"$f":"SUM(B205:B206)","v":0},"  广东省",{"$f":"SUM(D205:D206)","v":0}]
["    广东省（不含深圳对省内其他城市的其他转移性收入）",null,"    广东省（不含省内其他城市对深圳的其他转移性支出）"]
["    深圳市（不含省内其他城市对深圳的其他转移性收入）",null,"    深圳市（不含深圳对省内其他城市的其他转移性支出）"]
["  广西壮族自治区",null,"  广西壮族自治区"]
["  海南省",null,"  海南省"]
["  重庆市",null,"  重庆市"]
["  四川省",null,"  四川省"]
["  贵州省",null,"  贵州省"]
["  云南省",null,"  云南省"]
["  西藏自治区",null,"  西藏自治区"]
["  陕西省",null,"  陕西省"]
["  甘肃省",null,"  甘肃省"]
["  青海省",null,"  青海省"]
["  宁夏回族自治区",null,"  宁夏回族自治区"]
["  新疆维吾尔自治区",null,"  新疆维吾尔自治区"]
["  新疆生产建设兵团",null,"  新疆生产建设兵团"]

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["2024年度全国合计一般公共预算支出决算功能分类录入表"]
["简表07表"]
["单位：万元"]
["科目编码","科目名称","决算数"]
[null,"一般公共预算支出",{"$f":"SUM(C6,C247,C287,C306,C396,C448,C504,C561,C690,C771,C842,C865,C973,C1025,C1089,C1109,C1139,C1149,C1194,C1215,C1260,C1310,C1313,C1326)","v":{"v":590936,"d":"590,936"}}]
[201,"一般公共服务支出",{"$f":"C7+C19+C28+C38+C49+C60+C71+C79+C88+C101+C110+C121+C133+C140+C148+C154+C161+C168+C175+C182+C189+C197+C203+C209+C216+C231+C238+C244","v":{"v":45088,"d":"45,088"}}]
[20101,"  人大事务",{"$f":"SUM(C8:C18)","v":{"v":1118,"d":"1,118"}}]
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[2010401,"    行政运行",875]
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[2010405,"    日常经济运行调节"]
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[2010550,"    事业运行"]
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[2010601,"    行政运行",{"v":1363,"d":"1,363"}]
[2010602,"    一般行政管理事务",{"v":2167,"d":"2,167"}]
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[2010650,"    事业运行"]
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[20107,"  税收事务",{"$f":"SUM(C72:C78)","v":{"v":1715,"d":"1,715"}}]
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[2010703,"    机关服务"]
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[2010801,"    行政运行",442]
[2010802,"    一般行政管理事务",175]
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[20109,"  海关事务",{"$f":"SUM(C89:C100)","v":0}]
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[2010905,"    缉私办案"]
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[2010908,"    信息化建设"]
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[2010911,"    海关监管"]
[2010912,"    检验检疫"]
[2010950,"    事业运行"]
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[2011101,"    行政运行",{"v":1646,"d":"1,646"}]
[2011102,"    一般行政管理事务",774]
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[2011104,"    大案要案查处"]
[2011105,"    派驻派出机构"]
[2011106,"    巡视工作"]
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[20113,"  商贸事务",{"$f":"SUM(C111:C120)","v":449}]
[2011301,"    行政运行"]
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[2011305,"    国际经济合作"]
[2011306,"    外资管理"]
[2011307,"    国内贸易管理"]
[2011308,"    招商引资",327]
[2011350,"    事业运行"]
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[20114,"  知识产权事务",{"$f":"SUM(C122:C132)","v":17}]
[2011401,"    行政运行"]
[2011402,"    一般行政管理事务"]
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[2011404,"    专利审批"]
[2011405,"    知识产权战略和规划"]
[2011408,"    国际合作与交流"]
[2011409,"    知识产权宏观管理",13]
[2011410,"    商标管理"]
[2011411,"    原产地地理标志管理"]
[2011450,"    事业运行"]
[2011499,"    其他知识产权事务支出",4]
[20123,"  民族事务",{"$f":"SUM(C134:C139)","v":0}]
[2012301,"    行政运行"]
[2012302,"    一般行政管理事务"]
[2012303,"    机关服务"]
[2012304,"    民族工作专项"]
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[20125,"  港澳台事务",{"$f":"SUM(C141:C147)","v":0}]
[2012501,"    行政运行"]
[2012502,"    一般行政管理事务"]
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[2012504,"    港澳事务"]
[2012505,"    台湾事务"]
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[20126,"  档案事务",{"$f":"SUM(C149:C153)","v":234}]
[2012601,"    行政运行",144]
[2012602,"    一般行政管理事务",70]
[2012603,"    机关服务"]
[2012604,"    档案馆",20]
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[2012801,"    行政运行",67]
[2012802,"    一般行政管理事务"]
[2012803,"    机关服务"]
[2012804,"    参政议政"]
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[20129,"  群众团体事务",{"$f":"SUM(C162:C167)","v":569}]
[2012901,"    行政运行",292]
[2012902,"    一般行政管理事务",185]
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[2012999,"    其他群众团体事务支出",58]
[20131,"  党委办公厅(室)及相关机构事务",{"$f":"SUM(C169:C174)","v":{"v":1337,"d":"1,337"}}]
[2013101,"    行政运行",790]
[2013102,"    一般行政管理事务",530]
[2013103,"    机关服务"]
[2013105,"    专项业务"]
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[2013199,"    其他党委办公厅(室)及相关机构事务支出",17]
[20132,"  组织事务",{"$f":"SUM(C176:C181)","v":{"v":1220,"d":"1,220"}}]
[2013201,"    行政运行",454]
[2013202,"    一般行政管理事务",583]
[2013203,"    机关服务"]
[2013204,"    公务员事务",23]
[2013250,"    事业运行"]
[2013299,"    其他组织事务支出",160]
[20133,"  宣传事务",{"$f":"SUM(C183:C188)","v":497}]
[2013301,"    行政运行",202]
[2013302,"    一般行政管理事务",295]
[2013303,"    机关服务"]
[2013304,"    宣传管理"]
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[20134,"  统战事务",{"$f":"SUM(C190:C196)","v":220}]
[2013401,"    行政运行",163]
[2013402,"    一般行政管理事务",55]
[2013403,"    机关服务"]
[2013404,"    宗教事务",2]
[2013405,"    华侨事务"]
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[2013499,"    其他统战事务支出"]
[20135,"  对外联络事务",{"$f":"SUM(C198:C202)","v":0}]
[2013501,"    行政运行"]
[2013502,"    一般行政管理事务"]
[2013503,"    机关服务"]
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[2013599,"    其他对外联络事务支出"]
[20136,"  其他共产党事务支出(款)",{"$f":"SUM(C204:C208)","v":72}]
[2013601,"    行政运行"]
[2013602,"    一般行政管理事务",72]
[2013603,"    机关服务"]
[2013650,"    事业运行"]
[2013699,"    其他共产党事务支出(项)"]
[20137,"  网信事务",{"$f":"SUM(C210:C215)","v":133}]
[2013701,"    行政运行",75]
[2013702,"    一般行政管理事务",55]
[2013703,"    机关服务"]
[2013704,"    信息安全事务",3]
[2013750,"    事业运行"]
[2013799,"    其他网信事务支出"]
[20138,"  市场监督管理事务",{"$f":"SUM(C217:C230)","v":{"v":3848,"d":"3,848"}}]
[2013801,"    行政运行",{"v":2901,"d":"2,901"}]
[2013802,"    一般行政管理事务",231]
[2013803,"    机关服务"]
[2013804,"    市场主体管理",283]
[2013805,"    市场秩序执法",58]
[2013808,"    信息化建设",13]
[2013810,"    质量基础",30]
[2013812,"    药品事务",39]
[2013813,"    医疗器械事务"]
[2013814,"    化妆品事务"]
[2013815,"    质量安全监管"]
[2013816,"    食品安全监管",221]
[2013850,"    事业运行"]
[2013899,"    其他市场监督管理事务",72]
[20139,"  社会工作事务",{"$f":"SUM(C232:C237)","v":0}]
[2013901,"    行政运行"]
[2013902,"    一般行政管理事务"]
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[2013904,"    专项业务"]
[2013950,"    事业运行"]
[2013999,"    其他社会工作事务支出"]
[20140,"  信访事务",{"$f":"SUM(C239:C243)","v":306}]
[2014001,"    行政运行",111]
[2014002,"    一般行政管理事务",146]
[2014003,"    机关服务"]
[2014004,"    信访业务",19]
[2014099,"    其他信访事务支出",30]
[20199,"  其他一般公共服务支出(款)",{"$f":"SUM(C245:C246)","v":128}]
[2019901,"    国家赔偿费用支出"]
[2019999,"    其他一般公共服务支出(项)",128]
[202,"外交支出",{"$f":"SUM(C248,C255,C258,C261,C267,C272,C274,C279,C285)","v":0}]
[20201,"  外交管理事务",{"$f":"SUM(C249:C254)","v":0}]
[2020101,"    行政运行"]
[2020102,"    一般行政管理事务"]
[2020103,"    机关服务"]
[2020104,"    专项业务"]
[2020150,"    事业运行"]
[2020199,"    其他外交管理事务支出"]
[20202,"  驻外机构",{"$f":"SUM(C256:C257)","v":0}]
[2020201,"    驻外使领馆(团、处)"]
[2020202,"    其他驻外机构支出"]
[20203,"  对外援助",{"$f":"SUM(C259:C260)","v":0}]
[2020304,"    援外优惠贷款贴息"]
[2020306,"    对外援助"]
[20204,"  国际组织",{"$f":"SUM(C262:C266)","v":0}]
[2020401,"    国际组织会费"]
[2020402,"    国际组织捐赠"]
[2020403,"    维和摊款"]
[2020404,"    国际组织股金及基金"]
[2020499,"    其他国际组织支出"]
[20205,"  对外合作与交流",{"$f":"SUM(C268:C271)","v":0}]
[2020503,"    在华国际会议"]
[2020504,"    国际交流活动"]
[2020505,"    对外合作活动"]
[2020599,"    其他对外合作与交流支出"]
[20206,"  对外宣传(款)",{"$f":"C273","v":0}]
[2020601,"    对外宣传(项)"]
[20207,"  边界勘界联检",{"$f":"SUM(C275:C278)","v":0}]
[2020701,"    边界勘界"]
[2020702,"    边界联检"]
[2020703,"    边界界桩维护"]
[2020799,"    其他支出"]
[20208,"  国际发展合作",{"$f":"SUM(C280:C284)","v":0}]
[2020801,"    行政运行"]
[2020802,"    一般行政管理事务"]
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[2020850,"    事业运行"]
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[20299,"  其他外交支出(款)",{"$f":"C286","v":0}]
[2029999,"    其他外交支出(项)"]
[203,"国防支出",{"$f":"SUM(C288,C292,C294,C296,C304)","v":78}]
[20301,"  军费",{"$f":"SUM(C289:C291)","v":0}]
[2030101,"    现役部队"]
[2030102,"    预备役部队"]
[2030199,"    其他军费支出"]
[20304,"  国防科研事业(款)",{"$f":"C293","v":0}]
[2030401,"    国防科研事业(项)"]
[20305,"  专项工程(款)",{"$f":"C295","v":0}]
[2030501,"    专项工程(项)"]
[20306,"  国防动员",{"$f":"SUM(C297:C303)","v":78}]
[2030601,"    兵役征集"]
[2030602,"    经济动员"]
[2030603,"    人民防空"]
[2030604,"    交通战备"]
[2030607,"    民兵",78]
[2030608,"    边海防"]
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[20399,"  其他国防支出(款)",{"$f":"C305","v":0}]
[2039999,"    其他国防支出(项)"]
[204,"公共安全支出",{"$f":"SUM(C307,C310,C321,C328,C336,C345,C359,C369,C379,C387,C393)","v":{"v":20694,"d":"20,694"}}]
[20401,"  武装警察部队(款)",{"$f":"SUM(C308:C309)","v":466}]
[2040101,"    武装警察部队(项)",363]
[2040199,"    其他武装警察部队支出",103]
[20402,"  公安",{"$f":"SUM(C311:C320)","v":{"v":18354,"d":"18,354"}}]
[2040201,"    行政运行",{"v":7830,"d":"7,830"}]
[2040202,"    一般行政管理事务",{"v":8854,"d":"8,854"}]
[2040203,"    机关服务"]
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[2040220,"    执法办案",{"v":1158,"d":"1,158"}]
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[2040222,"    特勤业务"]
[2040223,"    移民事务"]
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[2040301,"    行政运行"]
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[2040304,"    安全业务"]
[2040350,"    事业运行"]
[2040399,"    其他国家安全支出"]
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[2040401,"    行政运行",103]
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[2040409,"    “两房”建设"]
[2040410,"    检察监督"]
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[20405,"  法院",{"$f":"SUM(C337:C344)","v":212}]
[2040501,"    行政运行",189]
[2040502,"    一般行政管理事务",23]
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[2040504,"    案件审判"]
[2040505,"    案件执行"]
[2040506,"    “两庭”建设"]
[2040550,"    事业运行"]
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[20406,"  司法",{"$f":"SUM(C346:C358)","v":{"v":1492,"d":"1,492"}}]
[2040601,"    行政运行",989]
[2040602,"    一般行政管理事务",149]
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[2040604,"    基层司法业务",112]
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[2040606,"    律师管理"]
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[2040608,"    国家统一法律职业资格考试"]
[2040610,"    社区矫正",65]
[2040612,"    法治建设"]
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[20407,"  监狱",{"$f":"SUM(C360:C368)","v":0}]
[2040701,"    行政运行"]
[2040702,"    一般行政管理事务"]
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[2040706,"    狱政设施建设"]
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[2040750,"    事业运行"]
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[20408,"  强制隔离戒毒",{"$f":"SUM(C370:C378)","v":0}]
[2040801,"    行政运行"]
[2040802,"    一般行政管理事务"]
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[2040804,"    强制隔离戒毒人员生活"]
[2040805,"    强制隔离戒毒人员教育"]
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[2330418,"    国家重大水利工程建设基金债务发行费用支出"]
[2330419,"    车辆通行费债务发行费用支出"]
[2330420,"    污水处理费债务发行费用支出"]
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[2330432,"    政府收费公路专项债券发行费用支出"]
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[2340103,"    粮食安全"]
[2340104,"    能源安全"]
[2340105,"    应急物资保障"]
[2340106,"    产业链改造升级"]
[2340107,"    城镇老旧小区改造"]
[2340108,"    生态环境治理"]
[2340109,"    交通基础设施建设"]
[2340110,"    市政设施建设"]
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[2340203,"    创业担保贷款贴息"]
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[2230102,"    “三供一业”移交补助支出"]
[2230103,"    国有企业办职教幼教补助支出"]
[2230104,"    国有企业办公共服务机构移交补助支出"]
[2230105,"    国有企业退休人员社会化管理补助支出",null,56,56]
[2230106,"    国有企业棚户区改造支出"]
[2230107,"    国有企业改革成本支出"]
[2230108,"    离休干部医药费补助支出"]
[2230109,"    金融企业改革性支出"]
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[2230202,"    公益性设施投资支出"]
[2230203,"    前瞻性战略性产业发展支出"]
[2230204,"    生态环境保护支出"]
[2230205,"    支持科技进步支出"]
[2230206,"    保障国家经济安全支出"]
[2230208,"    金融企业资本性支出"]
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[22303,"  国有企业政策性补贴(款)",{"$f":"C31","v":0},{"$f":"D31","v":0},{"$f":"E31","v":0}]
[2230301,"    国有企业政策性补贴(项)"]
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[50101,"  工资奖金津补贴",{"v":49432,"d":"49,432"},{"v":43093,"d":"43,093"}]
[50102,"  社会保障缴费",{"v":11801,"d":"11,801"},{"v":11358,"d":"11,358"}]
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[50206,"  公务接待费",204,196]
[50207,"  因公出国(境)费用"]
[50208,"  公务用车运行维护费",212,207]
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[50299,"  其他商品和服务支出",{"v":143603,"d":"143,603"},456]
[503,"机关资本性支出",{"$f":"SUM(C24:C30)","v":{"v":100476,"d":"100,476"}},{"$f":"SUM(D24:D30)","v":0}]
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[50302,"  基础设施建设"]
[50303,"  公务用车购置"]
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[50306,"  设备购置"]
[50307,"  大型修缮"]
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[504,"机关资本性支出(基本建设)",{"$f":"SUM(C32:C37)","v":{"v":7556,"d":"7,556"}},{"$f":"SUM(D32:D37)","v":0}]
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[508,"对企业资本性支出",{"$f":"SUM(C50:C53)","v":0},{"$f":"SUM(D50:D53)","v":0}]
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[50804,"  资本金注入(基本建设)"]
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[511,"债务利息及费用支出",{"$f":"SUM(C65:C68)","v":{"v":11858,"d":"11,858"}},{"$f":"SUM(D65:D68)","v":0}]
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[51103,"  国内债务发行费用"]
[51104,"  国外债务发行费用"]
[599,"其他支出",{"$f":"SUM(C70:C74)","v":{"v":21833,"d":"21,833"}},{"$f":"SUM(D70:D74)","v":0}]
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[59908,"  对民间非营利组织和群众性自治组织补贴"]
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[502,"机关商品和服务支出",{"v":254214,"d":"254,214"},{"$f":"SUM(D13:D22)","v":{"v":3619,"d":"3,619"}},{"v":154849,"d":"154,849"},{"$f":"SUM(F13:F22)","v":{"v":7393,"d":"7,393"}}]
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[50205,"  委托业务费",{"v":4645,"d":"4,645"},6,{"v":2827,"d":"2,827"},6]
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[50207,"  因公出国(境)费用"]
[50208,"  公务用车运行维护费",496,215,235,235]
[50209,"  维修(护)费",858,102,469,102]
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[504,"机关资本性支出(基本建设)",null,{"$f":"SUM(D32:D37)","v":0},{"v":7556,"d":"7,556"},{"$f":"SUM(F32:F37)","v":0}]
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[50599,"  其他对事业单位补助",null,null,{"v":12577,"d":"12,577"}]
[506,"对事业单位资本性补助",38,{"$f":"SUM(D43:D44)","v":0},{"v":2975,"d":"2,975"},{"$f":"SUM(F43:F44)","v":0}]
[50601,"  资本性支出",38,null,{"v":2975,"d":"2,975"}]
[50602,"  资本性支出(基本建设)"]
[507,"对企业补助",866,{"$f":"SUM(D46:D48)","v":0},{"v":3053,"d":"3,053"},{"$f":"SUM(F46:F48)","v":0}]
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[50702,"  利息补贴",null,null,4]
[50799,"  其他对企业补助",443,null,{"v":2956,"d":"2,956"}]
[508,"对企业资本性支出",79,{"$f":"SUM(D50:D53)","v":0},null,{"$f":"SUM(F50:F53)","v":0}]
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[50804,"  资本金注入(基本建设)"]
[50805,"  政府投资基金股权投资"]
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[509,"对个人和家庭的补助",{"v":5884,"d":"5,884"},{"$f":"SUM(D55:D59)","v":0},{"v":60355,"d":"60,355"},{"$f":"SUM(F55:F59)","v":0}]
[50901,"  社会福利和救助",{"v":1974,"d":"1,974"},null,{"v":1981,"d":"1,981"}]
[50902,"  助学金",124,null,123]
[50903,"  个人农业生产补贴"]
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[51002,"  对社会保险基金补助",{"v":63254,"d":"63,254"},null,{"v":65750,"d":"65,750"}]
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[51102,"  国外债务付息",null,null,10]
[51103,"  国内债务发行费用"]
[51104,"  国外债务发行费用"]
[514,"预备费及预留",null,{"$f":"SUM(D70:D71)","v":0},null,{"$f":"SUM(F70:F71)","v":0}]
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[599,"其他支出",5,{"$f":"SUM(D73:D77)","v":0},{"v":21833,"d":"21,833"},{"$f":"SUM(F73:F77)","v":0}]
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["2024年度一般公共预算收入预算变动情况录入表"]
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[101,"税收收入",{"$f":"SUM(C9:C28)","v":{"v":79855,"d":"79,855"}},0,0,0,756,{"v":80611,"d":"80,611"}]
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[10104,"  企业所得税",{"v":4032,"d":"4,032"},0,null,null,-532,{"v":3500,"d":"3,500"}]
[10105,"  企业所得税退税",null,0,{"$nulls":3},0]
[10106,"  个人所得税",{"v":1064,"d":"1,064"},0,null,null,36,{"v":1100,"d":"1,100"}]
[10107,"  资源税",{"v":9900,"d":"9,900"},0,null,null,{"v":-3400,"d":"-3,400"},{"v":6500,"d":"6,500"}]
[10109,"  城市维护建设税",{"v":3800,"d":"3,800"},0,null,null,770,{"v":4570,"d":"4,570"}]
[10110,"  房产税",{"v":4200,"d":"4,200"},0,null,null,{"v":2550,"d":"2,550"},{"v":6750,"d":"6,750"}]
[10111,"  印花税",{"v":1000,"d":"1,000"},0,null,null,-350,650]
[10112,"  城镇土地使用税",{"v":1260,"d":"1,260"},0,null,null,{"v":1840,"d":"1,840"},{"v":3100,"d":"3,100"}]
[10113,"  土地增值税",{"v":12000,"d":"12,000"},0,null,null,{"v":-7600,"d":"-7,600"},{"v":4400,"d":"4,400"}]
[10114,"  车船税",{"v":1500,"d":"1,500"},0,null,null,150,{"v":1650,"d":"1,650"}]
[10115,"  船舶吨税",null,0,{"$nulls":3},0]
[10116,"  车辆购置税",900,0,{"$nulls":3},900]
[10117,"  关税",null,0,{"$nulls":3},0]
[10118,"  耕地占用税",null,0,null,null,{"v":12950,"d":"12,950"},{"v":12950,"d":"12,950"}]
[10119,"  契税",{"v":11000,"d":"11,000"},0,null,null,{"v":-5000,"d":"-5,000"},{"v":6000,"d":"6,000"}]
[10120,"  烟叶税",null,0,{"$nulls":3},0]
[10121,"  环境保护税",112,0,null,null,-52,60]
[10199,"  其他税收收入",null,0,{"$nulls":3},0]
[103,"非税收入",{"$f":"SUM(C30:C37)","v":{"v":81095,"d":"81,095"}},0,0,0,-555,{"v":80540,"d":"80,540"}]
[10302,"  专项收入",{"v":3980,"d":"3,980"},{"$f":"E30+F30","v":0},{"$nulls":3},{"$f":"C30+D30+G30","v":{"v":3980,"d":"3,980"}}]
[10304,"  行政事业性收费收入",{"v":5520,"d":"5,520"},0,{"$nulls":3},{"v":5520,"d":"5,520"}]
[10305,"  罚没收入",{"v":7500,"d":"7,500"},0,null,null,{"v":13500,"d":"13,500"},{"v":21000,"d":"21,000"}]
[10306,"  国有资本经营收入",null,0,{"$nulls":3},0]
[10307,"  国有资源(资产)有偿使用收入",{"v":58000,"d":"58,000"},0,null,null,{"v":-13500,"d":"-13,500"},{"v":44500,"d":"44,500"}]
[10308,"  捐赠收入",null,0,{"$nulls":3},0]
[10309,"  政府住房基金收入",null,0,{"$nulls":3},0]
[10399,"  其他收入",{"v":6095,"d":"6,095"},0,null,null,-555,{"v":5540,"d":"5,540"}]

{"sheet":"13","index":16,"n_rows":228,"n_cols":3,"rows_kept":228,"merged":[[0,0,0,2],[3,0,5,0],[3,1,5,1],[3,2,5,2]]}
["2024年度一般公共预算支出预算情况表"]
[null,null,"简表13表"]
[null,null,"单位：万元"]
["科目编码","科目名称","预算数"]
[]
[]
[null,"一般公共预算支出",{"$f":"SUM(C8,C37,C47,C53,C65,C76,C87,C94,C116,C131,C146,C153,C162,C168,C176,C180,C186,C196,C200,C204,C209,C217,C218,C221,C225)","v":489086}]
[201,"一般公共服务支出",{"$f":"SUM(C9:C36)","v":56011}]
[20101,"  人大事务",1057]
[20102,"  政协事务",634]
[20103,"  政府办公厅(室)及相关机构事务",34309]
[20104,"  发展与改革事务",1987]
[20105,"  统计信息事务",355]
[20106,"  财政事务",2916]
[20107,"  税收事务",5500]
[20108,"  审计事务",560]
[20109,"  海关事务"]
[20111,"  纪检监察事务",1756]
[20113,"  商贸事务",229]
[20114,"  知识产权事务"]
[20123,"  民族事务"]
[20125,"  港澳台事务"]
[20126,"  档案事务",177]
[20128,"  民主党派及工商联事务",92]
[20129,"  群众团体事务",479]
[20131,"  党委办公厅(室)及相关机构事务",1008]
[20132,"  组织事务",1016]
[20133,"  宣传事务",240]
[20134,"  统战事务",182]
[20135,"  对外联络事务"]
[20136,"  其他共产党事务支出"]
[20137,"  网信事务",104]
[20138,"  市场监督管理事务",3200]
[20139,"  社会工作事务"]
[20140,"  信访事务",200]
[20199,"  其他一般公共服务支出",10]
[202,"外交支出",{"$f":"SUM(C38:C46)","v":0}]
[20201,"  外交管理事务"]
[20202,"  驻外机构"]
[20203,"  对外援助"]
[20204,"  国际组织"]
[20205,"  对外合作与交流"]
[20206,"  对外宣传"]
[20207,"  边界勘界联检"]
[20208,"  国际发展合作"]
[20299,"  其他外交支出"]
[203,"国防支出",{"$f":"SUM(C48:C52)","v":298}]
[20301,"  军费"]
[20304,"  国防科研事业"]
[20305,"  专项工程"]
[20306,"  国防动员",298]
[20399,"  其他国防支出"]
[204,"公共安全支出",{"$f":"SUM(C54:C64)","v":18236}]
[20401,"  武装警察部队",19]
[20402,"  公安",17003]
[20403,"  国家安全"]
[20404,"  检察"]
[20405,"  法院"]
[20406,"  司法",1148]
[20407,"  监狱"]
[20408,"  强制隔离戒毒",66]
[20409,"  国家保密"]
[20410,"  缉私警察"]
[20499,"  其他公共安全支出"]
[205,"教育支出",{"$f":"SUM(C66:C75)","v":83327}]
[20501,"  教育管理事务",3107]
[20502,"  普通教育",74756]
[20503,"  职业教育",4270]
[20504,"  成人教育"]
[20505,"  广播电视教育"]
[20506,"  留学教育"]
[20507,"  特殊教育",293]
[20508,"  进修及培训",619]
[20509,"  教育费附加安排的支出"]
[20599,"  其他教育支出",282]
[206,"科学技术支出",{"$f":"SUM(C77:C86)","v":6319}]
[20601,"  科学技术管理事务",3802]
[20602,"  基础研究"]
[20603,"  应用研究"]
[20604,"  技术研究与开发"]
[20605,"  科技条件与服务"]
[20606,"  社会科学"]
[20607,"  科学技术普及",277]
[20608,"  科技交流与合作"]
[20609,"  科技重大项目"]
[20699,"  其他科学技术支出",2240]
[207,"文化旅游体育与传媒支出",{"$f":"SUM(C88:C93)","v":3348}]
[20701,"  文化和旅游",1792]
[20702,"  文物",103]
[20703,"  体育",135]
[20706,"  新闻出版电影"]
[20708,"  广播电视",1108]
[20799,"  其他文化旅游体育与传媒支出",210]
[208,"社会保障和就业支出",{"$f":"SUM(C95:C115)","v":95684}]
[20801,"  人力资源和社会保障管理事务",2076]
[20802,"  民政管理事务",2923]
[20804,"  补充全国社会保障基金"]
[20805,"  行政事业单位养老支出",47972]
[20806,"  企业改革补助"]
[20807,"  就业补助",1000]
[20808,"  抚恤",5939]
[20809,"  退役安置",555]
[20810,"  社会福利",1401]
[20811,"  残疾人事业",2796]
[20816,"  红十字事业",80]
[20819,"  最低生活保障",6500]
[20820,"  临时救助",3819]
[20821,"  特困人员救助供养",4800]
[20824,"  补充道路交通事故社会救助基金"]
[20825,"  其他生活救助"]
[20826,"  财政对基本养老保险基金的补助",15340]
[20827,"  财政对其他社会保险基金的补助"]
[20828,"  退役军人管理事务",483]
[20830,"  财政代缴社会保险费支出"]
[20899,"  其他社会保障和就业支出"]
[210,"卫生健康支出",{"$f":"SUM(C117:C130)","v":36113}]
[21001,"  卫生健康管理事务",2166]
[21002,"  公立医院",2116]
[21003,"  基层医疗卫生机构",5596]
[21004,"  公共卫生",8996]
[21007,"  计划生育事务",5122]
[21011,"  行政事业单位医疗",85]
[21012,"  财政对基本医疗保险基金的补助",3789]
[21013,"  医疗救助",7700]
[21014,"  优抚对象医疗"]
[21015,"  医疗保障管理事务",542]
[21016,"  老龄卫生健康事务"]
[21017,"  中医药事务"]
[21018,"  疾病预防控制事务"]
[21099,"  其他卫生健康支出",1]
[211,"节能环保支出",{"$f":"SUM(C132:C145)","v":11672}]
[21101,"  环境保护管理事务",10]
[21102,"  环境监测与监察"]
[21103,"  污染防治",7280]
[21104,"  自然生态保护",1372]
[21105,"  森林保护修复"]
[21107,"  风沙荒漠治理"]
[21108,"  退牧还草"]
[21109,"  已垦草原退耕还草"]
[21110,"  能源节约利用"]
[21111,"  污染减排",3000]
[21112,"  可再生能源"]
[21113,"  循环经济"]
[21114,"  能源管理事务"]
[21199,"  其他节能环保支出",10]
[212,"城乡社区支出",{"$f":"SUM(C147:C152)","v":10751}]
[21201,"  城乡社区管理事务",5057]
[21202,"  城乡社区规划与管理",69]
[21203,"  城乡社区公共设施",3724]
[21205,"  城乡社区环境卫生",1684]
[21206,"  建设市场管理与监督",217]
[21299,"  其他城乡社区支出"]
[213,"农林水支出",{"$f":"SUM(C154:C161)","v":102046}]
[21301,"  农业农村",63985]
[21302,"  林业和草原",1117]
[21303,"  水利",14949]
[21305,"  巩固脱贫攻坚成果衔接乡村振兴",5945]
[21307,"  农村综合改革",7694]
[21308,"  普惠金融发展支出",4856]
[21309,"  目标价格补贴",3500]
[21399,"  其他农林水支出"]
[214,"交通运输支出",{"$f":"SUM(C163:C167)","v":27174}]
[21401,"  公路水路运输",26574]
[21402,"  铁路运输"]
[21403,"  民用航空运输"]
[21405,"  邮政业支出"]
[21499,"  其他交通运输支出",600]
[215,"资源勘探工业信息等支出",{"$f":"SUM(C169:C175)","v":280}]
[21501,"  资源勘探开发"]
[21502,"  制造业"]
[21503,"  建筑业"]
[21505,"  工业和信息产业监管",280]
[21507,"  国有资产监管"]
[21508,"  支持中小企业发展和管理支出"]
[21599,"  其他资源勘探工业信息等支出"]
[216,"商业服务业等支出",{"$f":"SUM(C177:C179)","v":1821}]
[21602,"  商业流通事务",1821]
[21606,"  涉外发展服务支出"]
[21699,"  其他商业服务业等支出"]
[217,"金融支出",{"$f":"SUM(C181:C185)","v":0}]
[21701,"  金融部门行政支出"]
[21702,"  金融部门监管支出"]
[21703,"  金融发展支出"]
[21704,"  金融调控支出"]
[21799,"  其他金融支出"]
[219,"援助其他地区支出",{"$f":"SUM(C187:C195)","v":0}]
[21901,"  一般公共服务"]
[21902,"  教育"]
[21903,"  文化旅游体育与传媒"]
[21904,"  卫生健康"]
[21905,"  节能环保"]
[21906,"  农业农村"]
[21907,"  交通运输"]
[21908,"  住房保障"]
[21999,"  其他支出"]
[220,"自然资源海洋气象等支出",{"$f":"SUM(C197:C199)","v":3531}]
[22001,"  自然资源事务",3461]
[22005,"  气象事务",70]
[22099,"  其他自然资源海洋气象等支出"]
[221,"住房保障支出",{"$f":"SUM(C201:C203)","v":14341}]
[22101,"  保障性安居工程支出",4000]
[22102,"  住房改革支出",10341]
[22103,"  城乡社区住宅"]
[222,"粮油物资储备支出",{"$f":"SUM(C205:C208)","v":4453}]
[22201,"  粮油物资事务",4453]
[22203,"  能源储备"]
[22204,"  粮油储备"]
[22205,"  重要商品储备"]
[224,"灾害防治及应急管理支出",{"$f":"SUM(C210:C216)","v":1604}]
[22401,"  应急管理事务",818]
[22402,"  消防救援事务",786]
[22404,"  矿山安全"]
[22405,"  地震事务"]
[22406,"  自然灾害防治"]
[22407,"  自然灾害救灾及恢复重建支出"]
[22499,"  其他灾害防治及应急管理支出"]
[227,"预备费"]
[229,"其他支出(类)",{"$f":"SUM(C219:C220)","v":17}]
[22902,"  年初预留"]
[22999,"  其他支出(款)",17]
[232,"债务付息支出",{"$f":"SUM(C222:C224)","v":12060}]
[23201,"  中央政府国内债务付息支出"]
[23202,"  中央政府国外债务付息支出"]
[23203,"  地方政府一般债务付息支出",12060]
[233,"债务发行费用支出",{"$f":"SUM(C226:C228)","v":0}]
[23301,"  中央政府国内债务发行费用支出"]
[23302,"  中央政府国外债务发行费用支出"]
[23303,"  地方政府一般债务发行费用支出"]

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["2024年度政府性基金预算收支及结余情况录入表",{"$nulls":12},"2024年度政府性基金预算收支及结余情况录入表"]
[{"$nulls":12},"简表14表"]
[{"$nulls":12},"单位：万元"]
["科目编码","收入项目","决算数","上级补助收入","下级上解收入","待偿债再融资专项债券上年结余","上年结余收入","调入资金","债务收入","债务转贷收入","省补助计划单列市收入","计划单列市上解省收入","动用偿债备付金","支出项目","决算数","补助下级支出","上解上级支出","调出资金","债务还本支出","债务转贷支出","省补助计划单列市支出","计划单列市上解省支出","偿债备付金","结余项目","待偿债再融资专项债券结余","年终结余"]
[]
[null,"政府性基金预算收入",{"$f":"SUM(C7:C34)","v":{"v":17114,"d":"17,114"}},{"v":19430,"d":"19,430"},0,0,{"v":7810,"d":"7,810"},0,0,{"v":140400,"d":"140,400"},0,0,0,"政府性基金预算支出",{"$f":"SUM(O7:O34)","v":{"v":105873,"d":"105,873"}},0,0,0,{"v":51050,"d":"51,050"},0,0,0,0,"政府性基金预算结余",{"$f":"SUM(Y7:Y34)","v":0},{"$f":"SUM(C6:M6)-SUM(O6:W6)-Y6","v":{"v":27831,"d":"27,831"}}]
[1030166,"核电站乏燃料处理处置基金收入",{"$nulls":11},"核电站乏燃料处理处置基金支出",{"$f":"'08'!C14","v":0},{"$nulls":8},"核电站乏燃料处理处置基金结余",null,0]
[null,"国家电影事业发展专项资金相关收入",null,44,null,null,9,{"$nulls":6},"国家电影事业发展专项资金相关支出",{"$f":"'08'!C29+'08'!C41+'08'!C288+'08'!C305","v":4},{"$nulls":8},"国家电影事业发展专项资金相关结余",null,49]
[1030121,"旅游发展基金收入",{"$nulls":11},"旅游发展基金支出",{"$f":"'08'!C35","v":0},{"$nulls":8},"旅游发展基金结余",null,0]
[1030168,"可再生能源电价附加收入",{"$nulls":11},"可再生能源电价附加收入安排的支出",{"$f":"'08'!C57","v":0},{"$nulls":8},"可再生能源电价附加结余",null,0]
[1030175,"废弃电器电子产品处理基金收入",{"$nulls":11},"废弃电器电子产品处理基金支出",{"$f":"'08'!C62","v":0},{"$nulls":8},"废弃电器电子产品处理基金结余",null,0]
[null,"国有土地使用权出让相关收入",{"v":14537,"d":"14,537"},{"$nulls":3},{"v":3874,"d":"3,874"},null,null,{"v":7000,"d":"7,000"},{"$nulls":3},"国有土地使用权出让相关支出",{"$f":"'08'!C73+'08'!C89+'08'!C104+'08'!C108+'08'!C121+'08'!C289+'08'!C297+'08'!C299+'08'!C306+'08'!C314+'08'!C316-O13","v":{"v":17859,"d":"17,859"}},{"$nulls":8},"国有土地使用权出让相关结余",null,{"v":7552,"d":"7,552"}]
[null,"国有土地收益基金相关收入",{"$nulls":11},"国有土地收益基金相关支出",{"$nulls":9},"国有土地收益基金相关结余",null,0]
[null,"农业土地开发资金相关收入",{"$nulls":11},"农业土地开发资金相关支出",{"$f":"'08'!C93+'08'!C290+'08'!C307","v":0},{"$nulls":8},"农业土地开发资金相关结余",null,0]
[null,"城市基础设施配套费相关收入",{"v":1275,"d":"1,275"},{"$nulls":3},657,{"$nulls":6},"城市基础设施配套费相关支出",{"$f":"'08'!C94+'08'!C112+'08'!C292+'08'!C308","v":901},{"$nulls":8},"城市基础设施配套费相关结余",null,{"v":1031,"d":"1,031"}]
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[null,"大中型水库库区基金相关收入",{"$nulls":11},"大中型水库库区基金相关支出",{"$f":"'08'!C134+'08'!C149+'08'!C291+'08'!C308","v":0},{"$nulls":8},"大中型水库库区基金相关结余",null,0]
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