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["目   录"]
["1.全市一般公共预算收入决算表"]
["2.全市一般公共预算支出决算表"]
["3.市本级一般公共预算收入决算表"]
["4.市本级一般公共预算支出决算表"]
["5.市本级一般公共预算基本支出经济分类决算数"]
["6.市对区税收返还决算表"]
["7.一般性转移支付决算表"]
["8.一般公共预算专项转移支付分地区、分项目决算表"]
["9.全市一般债务限额和余额情况表"]
["10.全市政府性基金收入决算表"]
["11.全市政府性基金支出决算表"]
["12.市本级政府性基金收入决算表"]
["13.市本级政府性基金支出决算表"]
["14.政府性基金专项转移支付分地区、分项目决算表 "]
["15.全市专项债务限额和余额情况表"]
["16.全市国有资本经营收入决算表"]
["17.全市国有资本经营支出决算表"]
["18.市本级国有资本经营收入决算表"]
["19.市本级国有资本经营支出决算表"]
["20.国有资本经营预算专项转移支付分地区、分项目决算表"]
["21.全市社会保险基金收入决算表"]
["22.全市社会保险基金支出决算表"]
["23.市本级社会保险基金收入决算表"]
["24.市本级社会保险基金支出决算表"]
["25.市本级城乡居民基本养老保险基金收支决算表"]
["26.市本级机关事业单位基本养老保险基金收支决算表"]
["27.市本级职工基本医疗保险(含生育保险)基金收支决算表"]
["28.市本级城乡居民基本医疗保险基金收支决算表"]
["29.市本级工伤保险基金收支决算表"]
["30.市本级失业保险基金收支决算表 "]
["31.地方政府债券转贷情况表"]
["32.全市地方政府、还本付息决算表"]
["33.市本级三公经费支出情况表"]
["34.全市一般债券安排使用表"]
["35.全市专项债券安排使用表"]

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["2022年度随州市一般公共预算收入决算表"]
[]
["单位:万元"]
["预算科目","决算数"]
["本 年 收 入 合 计",{"v":506099,"d":"506,099"}]
["一、税收收入",{"v":344408,"d":"344,408"}]
["　　增值税",{"v":139256,"d":"139,256"}]
["    企业所得税",{"v":47707,"d":"47,707"}]
["    个人所得税",{"v":9712,"d":"9,712"}]
["    资源税",{"v":8164,"d":"8,164"}]
["    城市维护建设税",{"v":31510,"d":"31,510"}]
["    房产税",{"v":11826,"d":"11,826"}]
["    印花税",{"v":6121,"d":"6,121"}]
["    城镇土地使用税",{"v":8044,"d":"8,044"}]
["    土地增值税",{"v":15752,"d":"15,752"}]
["    车船税",{"v":9982,"d":"9,982"}]
["    耕地占用税",{"v":27169,"d":"27,169"}]
["    契税",{"v":28517,"d":"28,517"}]
["    烟叶税",0]
["    环境保护税",539]
["    其他税收收入",109]
["二、非税收入",{"v":161691,"d":"161,691"}]
["    专项收入",{"v":22927,"d":"22,927"}]
["    行政事业性收费收入",{"v":21543,"d":"21,543"}]
["    罚没收入",{"v":31059,"d":"31,059"}]
["    国有资本经营收入",0]
["    国有资源(资产)有偿使用收入",{"v":73794,"d":"73,794"}]
["    其他收入",{"v":12368,"d":"12,368"}]

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["2022年度随州市一般公共预算支出决算表"]
[]
["单位:万元"]
["预算科目","决算数"]
["本 年 支 出 合 计",{"v":1814597,"d":"1,814,597"}]
["一般公共服务支出",{"$f":"SUM(XFD7+XFD19+XFD28+XFD39+XFD50+XFD61+XFD72+XFD80+XFD89+XFD102+XFD111+XFD122+XFD134+XFD141+XFD149+XFD155+XFD162+XFD169+XFD176+XFD183+XFD190+XFD198+XFD204+XFD210+XFD217+XFD232)","v":{"v":230642,"d":"230,642"}}]
["  人大事务",{"$f":"SUM(XFD8:XFD18)","v":{"v":4554,"d":"4,554"}}]
["    行政运行",{"v":3175,"d":"3,175"}]
["    一般行政管理事务",782]
["    机关服务",0]
["    人大会议",63]
["    人大立法",30]
["    人大监督",157]
["    人大代表履职能力提升",17]
["    代表工作",201]
["    人大信访工作",0]
["    事业运行",0]
["    其他人大事务支出",129]
["  政协事务",{"$f":"SUM(XFD20:XFD27)","v":{"v":3767,"d":"3,767"}}]
["    行政运行",{"v":2912,"d":"2,912"}]
["    一般行政管理事务",189]
["    机关服务",0]
["    政协会议",16]
["    委员视察",57]
["    参政议政",80]
["    事业运行",0]
["    其他政协事务支出",513]
["  政府办公厅(室)及相关机构事务",{"$f":"SUM(XFD29:XFD38)","v":{"v":117675,"d":"117,675"}}]
["    行政运行",{"v":61504,"d":"61,504"}]
["    一般行政管理事务",{"v":5305,"d":"5,305"}]
["    机关服务",588]
["    专项服务",183]
["    专项业务及机关事务管理",{"v":1143,"d":"1,143"}]
["    政务公开审批",497]
["    信访事务",{"v":1422,"d":"1,422"}]
["    参事事务",0]
["    事业运行",{"v":4540,"d":"4,540"}]
["    其他政府办公厅(室)及相关机构事务支出",{"v":42493,"d":"42,493"}]
["  发展与改革事务",{"$f":"SUM(XFD40:XFD49)","v":{"v":4494,"d":"4,494"}}]
["    行政运行",{"v":2781,"d":"2,781"}]
["    一般行政管理事务",735]
["    机关服务",0]
["    战略规划与实施",16]
["    日常经济运行调节",16]
["    社会事业发展规划",71]
["    经济体制改革研究",116]
["    物价管理",101]
["    事业运行",449]
["    其他发展与改革事务支出",209]
["  统计信息事务",{"$f":"SUM(XFD51:XFD60)","v":{"v":1779,"d":"1,779"}}]
["    行政运行",979]
["    一般行政管理事务",5]
["    机关服务",0]
["    信息事务",0]
["    专项统计业务",174]
["    统计管理",10]
["    专项普查活动",88]
["    统计抽样调查",303]
["    事业运行",115]
["    其他统计信息事务支出",105]
["  财政事务",{"$f":"SUM(XFD62:XFD71)","v":{"v":15832,"d":"15,832"}}]
["    行政运行",{"v":5396,"d":"5,396"}]
["    一般行政管理事务",237]
["    机关服务",0]
["    预算改革业务",237]
["    财政国库业务",146]
["    财政监察",16]
["    信息化建设",255]
["    财政委托业务支出",327]
["    事业运行",{"v":8195,"d":"8,195"}]
["    其他财政事务支出",{"v":1023,"d":"1,023"}]
["  税收事务",{"$f":"SUM(XFD73:XFD79)","v":{"v":14189,"d":"14,189"}}]
["    行政运行",{"v":13682,"d":"13,682"}]
["    一般行政管理事务",399]
["    机关服务",0]
["    信息化建设",0]
["    税收业务",8]
["    事业运行",0]
["    其他税收事务支出",100]
["  审计事务",{"$f":"SUM(XFD81:XFD88)","v":{"v":2633,"d":"2,633"}}]
["    行政运行",{"v":1848,"d":"1,848"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    审计业务",474]
["    审计管理",10]
["    信息化建设",47]
["    事业运行",118]
["    其他审计事务支出",136]
["  海关事务",{"$f":"SUM(XFD90:XFD101)","v":560}]
["    行政运行",400]
["    一般行政管理事务",60]
["    机关服务",0]
["    缉私办案",0]
["    口岸管理",0]
["    信息化建设",0]
["    海关关务",0]
["    关税征管",0]
["    海关监管",0]
["    检验检疫",0]
["    事业运行",0]
["    其他海关事务支出",100]
["  纪检监察事务",{"$f":"SUM(XFD103:XFD110)","v":{"v":9246,"d":"9,246"}}]
["    行政运行",{"v":6620,"d":"6,620"}]
["    一般行政管理事务",393]
["    机关服务",0]
["    大案要案查处",{"v":1035,"d":"1,035"}]
["    派驻派出机构",170]
["    巡视工作",82]
["    事业运行",173]
["    其他纪检监察事务支出",773]
["  商贸事务",{"$f":"SUM(XFD112:XFD121)","v":{"v":2010,"d":"2,010"}}]
["    行政运行",562]
["    一般行政管理事务",3]
["    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",{"v":1334,"d":"1,334"}]
["    事业运行",26]
["    其他商贸事务支出",85]
["  知识产权事务",{"$f":"SUM(XFD123:XFD133)","v":58}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专利审批",0]
["    知识产权战略和规划",0]
["    国际合作与交流",0]
["    知识产权宏观管理",0]
["    商标管理",0]
["    原产地地理标志管理",0]
["    事业运行",0]
["    其他知识产权事务支出",58]
["  民族事务",{"$f":"SUM(XFD135:XFD140)","v":235}]
["    行政运行",60]
["    一般行政管理事务",3]
["    机关服务",0]
["    民族工作专项",75]
["    事业运行",3]
["    其他民族事务支出",94]
["  港澳台事务",{"$f":"SUM(XFD142:XFD148)","v":18}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    港澳事务",5]
["    台湾事务",13]
["    事业运行",0]
["    其他港澳台事务支出",0]
["  档案事务",{"$f":"SUM(XFD150:XFD154)","v":896}]
["    行政运行",621]
["    一般行政管理事务",0]
["    机关服务",0]
["    档案馆",196]
["    其他档案事务支出",79]
["  民主党派及工商联事务",{"$f":"SUM(XFD156:XFD161)","v":547}]
["    行政运行",427]
["    一般行政管理事务",104]
["    机关服务",0]
["    参政议政",0]
["    事业运行",10]
["    其他民主党派及工商联事务支出",6]
["  群众团体事务",{"$f":"SUM(XFD163:XFD168)","v":{"v":2252,"d":"2,252"}}]
["    行政运行",{"v":1412,"d":"1,412"}]
["    一般行政管理事务",457]
["    机关服务",0]
["    工会事务",155]
["    事业运行",107]
["    其他群众团体事务支出",121]
["  党委办公厅(室)及相关机构事务",{"$f":"SUM(XFD170:XFD175)","v":{"v":6509,"d":"6,509"}}]
["    行政运行",{"v":4031,"d":"4,031"}]
["    一般行政管理事务",547]
["    机关服务",0]
["    专项业务",543]
["    事业运行",298]
["    其他党委办公厅(室)及相关机构事务支出",{"v":1090,"d":"1,090"}]
["  组织事务",{"$f":"SUM(XFD177:XFD182)","v":{"v":6481,"d":"6,481"}}]
["    行政运行",{"v":3454,"d":"3,454"}]
["    一般行政管理事务",296]
["    机关服务",0]
["    公务员事务",14]
["    事业运行",84]
["    其他组织事务支出",{"v":2633,"d":"2,633"}]
["  宣传事务",{"$f":"SUM(XFD184:XFD189)","v":{"v":3320,"d":"3,320"}}]
["    行政运行",{"v":1790,"d":"1,790"}]
["    一般行政管理事务",154]
["    机关服务",0]
["    宣传管理",226]
["    事业运行",224]
["    其他宣传事务支出",926]
["  统战事务",{"$f":"SUM(XFD191:XFD197)","v":{"v":1342,"d":"1,342"}}]
["    行政运行",{"v":1006,"d":"1,006"}]
["    一般行政管理事务",112]
["    机关服务",0]
["    宗教事务",126]
["    华侨事务",18]
["    事业运行",17]
["    其他统战事务支出",63]
["  对外联络事务",{"$f":"SUM(XFD199:XFD203)","v":196}]
["    行政运行",184]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他对外联络事务支出",12]
["  其他共产党事务支出(款)",{"$f":"SUM(XFD205:XFD209)","v":756}]
["    行政运行",417]
["    一般行政管理事务",31]
["    机关服务",0]
["    事业运行",80]
["    其他共产党事务支出(项)",228]
["  网信事务",{"$f":"SUM(XFD211:XFD216)","v":879}]
["    行政运行",21]
["    一般行政管理事务",111]
["    机关服务",0]
["    信息安全事务",1]
["    事业运行",171]
["    其他网信事务支出",575]
["  市场监督管理事务",{"$f":"SUM(XFD218:XFD231)","v":{"v":18107,"d":"18,107"}}]
["    行政运行",{"v":13672,"d":"13,672"}]
["    一般行政管理事务",68]
["    机关服务",0]
["    市场主体管理",366]
["    市场秩序执法",321]
["    信息化建设",105]
["    质量基础",120]
["    药品事务",313]
["    医疗器械事务",0]
["    化妆品事务",0]
["    质量安全监管",352]
["    食品安全监管",221]
["    事业运行",{"v":1314,"d":"1,314"}]
["    其他市场监督管理事务",{"v":1255,"d":"1,255"}]
["  其他一般公共服务支出(款)",{"$f":"SUM(XFD233:XFD234)","v":{"v":12307,"d":"12,307"}}]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",{"v":12307,"d":"12,307"}]
["外交支出",{"$f":"SUM(XFD236,XFD243,XFD246,XFD249,XFD255,XFD260,XFD262,XFD267,XFD273)","v":0}]
["  外交管理事务",{"$f":"SUM(XFD237:XFD242)","v":0}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他外交管理事务支出",0]
["  驻外机构",{"$f":"SUM(XFD244:XFD245)","v":0}]
["    驻外使领馆(团、处)",0]
["    其他驻外机构支出",0]
["  对外援助",{"$f":"SUM(XFD247:XFD248)","v":0}]
["    援外优惠贷款贴息",0]
["    对外援助",0]
["  国际组织",{"$f":"SUM(XFD250:XFD254)","v":0}]
["    国际组织会费",0]
["    国际组织捐赠",0]
["    维和摊款",0]
["    国际组织股金及基金",0]
["    其他国际组织支出",0]
["  对外合作与交流",{"$f":"SUM(XFD256:XFD259)","v":0}]
["    在华国际会议",0]
["    国际交流活动",0]
["    对外合作活动",0]
["    其他对外合作与交流支出",0]
["  对外宣传(款)",{"$f":"XFD261","v":0}]
["    对外宣传(项)",0]
["  边界勘界联检",{"$f":"SUM(XFD263:XFD266)","v":0}]
["    边界勘界",0]
["    边界联检",0]
["    边界界桩维护",0]
["    其他支出",0]
["  国际发展合作",{"$f":"SUM(XFD268:XFD272)","v":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]
["    其他国际发展合作支出",0]
["  其他外交支出(款)",{"$f":"XFD274","v":0}]
["    其他外交支出(项)",0]
["国防支出",{"$f":"SUM(XFD276,XFD280,XFD282,XFD284,XFD292)","v":713}]
["  军费",{"$f":"SUM(XFD277:XFD279)","v":0}]
["    现役部队",0]
["    预备役部队",0]
["    其他军费支出",0]
["  国防科研事业(款)",{"$f":"XFD281","v":0}]
["    国防科研事业(项)",0]
["  专项工程(款)",{"$f":"XFD283","v":0}]
["    专项工程(项)",0]
["  国防动员",{"$f":"SUM(XFD285:XFD291)","v":694}]
["    兵役征集",369]
["    经济动员",20]
["    人民防空",4]
["    交通战备",80]
["    民兵",15]
["    边海防",0]
["    其他国防动员支出",206]
["  其他国防支出(款)",{"$f":"XFD293","v":19}]
["    其他国防支出(项)",19]
["公共安全支出",{"$f":"SUM(XFD295,XFD298,XFD309,XFD316,XFD324,XFD333,XFD347,XFD357,XFD367,XFD375,XFD381)","v":{"v":66301,"d":"66,301"}}]
["  武装警察部队(款)",{"$f":"SUM(XFD296:XFD297)","v":151}]
["    武装警察部队(项)",15]
["    其他武装警察部队支出",136]
["  公安",{"$f":"SUM(XFD299:XFD308)","v":{"v":59434,"d":"59,434"}}]
["    行政运行",{"v":38484,"d":"38,484"}]
["    一般行政管理事务",{"v":1474,"d":"1,474"}]
["    机关服务",0]
["    信息化建设",422]
["    执法办案",{"v":12276,"d":"12,276"}]
["    特别业务",115]
["    特勤业务",0]
["    移民事务",0]
["    事业运行",0]
["    其他公安支出",{"v":6663,"d":"6,663"}]
["  国家安全",{"$f":"SUM(XFD310:XFD315)","v":188}]
["    行政运行",95]
["    一般行政管理事务",30]
["    机关服务",0]
["    安全业务",45]
["    事业运行",0]
["    其他国家安全支出",18]
["  检察",{"$f":"SUM(XFD317:XFD323)","v":{"v":1467,"d":"1,467"}}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    “两房”建设",0]
["    检察监督",0]
["    事业运行",8]
["    其他检察支出",{"v":1459,"d":"1,459"}]
["  法院",{"$f":"SUM(XFD325:XFD332)","v":90}]
["    行政运行",0]
["    一般行政管理事务",80]
["    机关服务",0]
["    案件审判",0]
["    案件执行",10]
["    “两庭”建设",0]
["    事业运行",0]
["    其他法院支出",0]
["  司法",{"$f":"SUM(XFD334:XFD346)","v":{"v":4233,"d":"4,233"}}]
["    行政运行",{"v":2808,"d":"2,808"}]
["    一般行政管理事务",54]
["    机关服务",0]
["    基层司法业务",144]
["    普法宣传",18]
["    律师管理",15]
["    公共法律服务",414]
["    国家统一法律职业资格考试",0]
["    社区矫正",204]
["    法治建设",202]
["    信息化建设",24]
["    事业运行",96]
["    其他司法支出",254]
["  监狱",{"$f":"SUM(XFD348:XFD356)","v":200}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    罪犯生活及医疗卫生",200]
["    监狱业务及罪犯改造",0]
["    狱政设施建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他监狱支出",0]
["  强制隔离戒毒",{"$f":"SUM(XFD358:XFD366)","v":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]
["    信息化建设",0]
["    事业运行",0]
["    其他强制隔离戒毒支出",0]
["  国家保密",{"$f":"SUM(XFD368:XFD374)","v":27}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    保密技术",0]
["    保密管理",20]
["    事业运行",0]
["    其他国家保密支出",7]
["  缉私警察",{"$f":"SUM(XFD376:XFD380)","v":0}]
["    行政运行",0]
["    一般行政管理事务",0]
["    信息化建设",0]
["    缉私业务",0]
["    其他缉私警察支出",0]
["  其他公共安全支出(款)",{"$f":"SUM(XFD382:XFD383)","v":511}]
["    国家司法救助支出",92]
["    其他公共安全支出(项)",419]
["教育支出",{"$f":"SUM(XFD385,XFD390,XFD397,XFD403,XFD409,XFD413,XFD417,XFD421,XFD427,XFD434)","v":{"v":284596,"d":"284,596"}}]
["  教育管理事务",{"$f":"SUM(XFD386:XFD389)","v":{"v":6580,"d":"6,580"}}]
["    行政运行",{"v":3426,"d":"3,426"}]
["    一般行政管理事务",{"v":1110,"d":"1,110"}]
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["    其他教育管理事务支出",{"v":2044,"d":"2,044"}]
["  普通教育",{"$f":"SUM(XFD391:XFD396)","v":{"v":255648,"d":"255,648"}}]
["    学前教育",{"v":11035,"d":"11,035"}]
["    小学教育",{"v":95220,"d":"95,220"}]
["    初中教育",{"v":110610,"d":"110,610"}]
["    高中教育",{"v":38206,"d":"38,206"}]
["    高等教育",0]
["    其他普通教育支出",577]
["  职业教育",{"$f":"SUM(XFD398:XFD402)","v":{"v":17766,"d":"17,766"}}]
["    初等职业教育",0]
["    中等职业教育",{"v":5552,"d":"5,552"}]
["    技校教育",{"v":4783,"d":"4,783"}]
["    高等职业教育",{"v":7290,"d":"7,290"}]
["    其他职业教育支出",141]
["  成人教育",{"$f":"SUM(XFD404:XFD408)","v":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",{"$f":"SUM(XFD410:XFD412)","v":25}]
["    广播电视学校",0]
["    教育电视台",0]
["    其他广播电视教育支出",25]
["  留学教育",{"$f":"SUM(XFD414:XFD416)","v":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",{"$f":"SUM(XFD418:XFD420)","v":812}]
["    特殊学校教育",812]
["    工读学校教育",0]
["    其他特殊教育支出",0]
["  进修及培训",{"$f":"SUM(XFD422:XFD426)","v":{"v":2724,"d":"2,724"}}]
["    教师进修",5]
["    干部教育",{"v":2445,"d":"2,445"}]
["    培训支出",234]
["    退役士兵能力提升",0]
["    其他进修及培训",40]
["  教育费附加安排的支出",{"$f":"SUM(XFD428:XFD433)","v":131}]
["    农村中小学校舍建设",0]
["    农村中小学教学设施",0]
["    城市中小学校舍建设",0]
["    城市中小学教学设施",0]
["    中等职业学校教学设施",0]
["    其他教育费附加安排的支出",131]
["  其他教育支出(款)",{"$f":"XFD435","v":910}]
["    其他教育支出(项)",910]
["科学技术支出",{"$f":"SUM(XFD437,XFD442,XFD451,XFD457,XFD462,XFD467,XFD472,XFD479,XFD483,XFD487)","v":{"v":26029,"d":"26,029"}}]
["  科学技术管理事务",{"$f":"SUM(XFD438:XFD441)","v":{"v":4155,"d":"4,155"}}]
["    行政运行",{"v":1349,"d":"1,349"}]
["    一般行政管理事务",742]
["    机关服务",0]
["    其他科学技术管理事务支出",{"v":2064,"d":"2,064"}]
["  基础研究",{"$f":"SUM(XFD443:XFD450)","v":11}]
["    机构运行",0]
["    自然科学基金",0]
["    实验室及相关设施",0]
["    重大科学工程",0]
["    专项基础科研",0]
["    专项技术基础",0]
["    科技人才队伍建设",11]
["    其他基础研究支出",0]
["  应用研究",{"$f":"SUM(XFD452:XFD456)","v":0}]
["    机构运行",0]
["    社会公益研究",0]
["    高技术研究",0]
["    专项科研试制",0]
["    其他应用研究支出",0]
["  技术研究与开发",{"$f":"SUM(XFD458:XFD461)","v":{"v":7840,"d":"7,840"}}]
["    机构运行",0]
["    科技成果转化与扩散",293]
["    共性技术研究与开发",7]
["    其他技术研究与开发支出",{"v":7540,"d":"7,540"}]
["  科技条件与服务",{"$f":"SUM(XFD463:XFD466)","v":210}]
["    机构运行",0]
["    技术创新服务体系",210]
["    科技条件专项",0]
["    其他科技条件与服务支出",0]
["  社会科学",{"$f":"SUM(XFD468:XFD471)","v":0}]
["    社会科学研究机构",0]
["    社会科学研究",0]
["    社科基金支出",0]
["    其他社会科学支出",0]
["  科学技术普及",{"$f":"SUM(XFD473:XFD478)","v":644}]
["    机构运行",280]
["    科普活动",343]
["    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",21]
["  科技交流与合作",{"$f":"SUM(XFD480:XFD482)","v":0}]
["    国际交流与合作",0]
["    重大科技合作项目",0]
["    其他科技交流与合作支出",0]
["  科技重大项目",{"$f":"SUM(XFD484:XFD486)","v":350}]
["    科技重大专项",0]
["    重点研发计划",350]
["    其他科技重大项目",0]
["  其他科学技术支出(款)",{"$f":"SUM(XFD488:XFD491)","v":{"v":12819,"d":"12,819"}}]
["    科技奖励",{"v":5189,"d":"5,189"}]
["    核应急",0]
["    转制科研机构",0]
["    其他科学技术支出(项)",{"v":7630,"d":"7,630"}]
["文化旅游体育与传媒支出",{"$f":"SUM(XFD493,XFD509,XFD517,XFD528,XFD537,XFD545)","v":{"v":23470,"d":"23,470"}}]
["  文化和旅游",{"$f":"SUM(XFD494:XFD508)","v":{"v":15360,"d":"15,360"}}]
["    行政运行",{"v":1830,"d":"1,830"}]
["    一般行政管理事务",40]
["    机关服务",0]
["    图书馆",437]
["    文化展示及纪念机构",181]
["    艺术表演场所",55]
["    艺术表演团体",256]
["    文化活动",{"v":1789,"d":"1,789"}]
["    群众文化",461]
["    文化和旅游交流与合作",217]
["    文化创作与保护",275]
["    文化和旅游市场管理",306]
["    旅游宣传",350]
["    文化和旅游管理事务",{"v":1017,"d":"1,017"}]
["    其他文化和旅游支出",{"v":8146,"d":"8,146"}]
["  文物",{"$f":"SUM(XFD510:XFD516)","v":{"v":3336,"d":"3,336"}}]
["    行政运行",13]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",{"v":1824,"d":"1,824"}]
["    博物馆",{"v":1398,"d":"1,398"}]
["    历史名城与古迹",49]
["    其他文物支出",52]
["  体育",{"$f":"SUM(XFD518:XFD527)","v":147}]
["    行政运行",0]
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["    机关服务",0]
["    运动项目管理",0]
["    体育竞赛",4]
["    体育训练",0]
["    体育场馆",0]
["    群众体育",12]
["    体育交流与合作",0]
["    其他体育支出",131]
["  新闻出版电影",{"$f":"SUM(XFD529:XFD536)","v":562}]
["    行政运行",0]
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["    机关服务",0]
["    新闻通讯",289]
["    出版发行",210]
["    版权管理",0]
["    电影",38]
["    其他新闻出版电影支出",25]
["  广播电视",{"$f":"SUM(XFD538:XFD544)","v":{"v":3158,"d":"3,158"}}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    监测监管",0]
["    传输发射",269]
["    广播电视事务",{"v":1860,"d":"1,860"}]
["    其他广播电视支出",{"v":1029,"d":"1,029"}]
["  其他文化旅游体育与传媒支出(款)",{"$f":"SUM(XFD546:XFD548)","v":907}]
["    宣传文化发展专项支出",10]
["    文化产业发展专项支出",672]
["    其他文化旅游体育与传媒支出(项)",225]
["社会保障和就业支出",{"$f":"SUM(XFD550,XFD569,XFD577,XFD579,XFD588,XFD592,XFD602,XFD611,XFD618,XFD626,XFD635,XFD640,XFD643,XFD646,XFD649,XFD652,XFD655,XFD659,XFD663,XFD671,XFD674)","v":{"v":306242,"d":"306,242"}}]
["  人力资源和社会保障管理事务",{"$f":"SUM(XFD551:XFD568)","v":{"v":9567,"d":"9,567"}}]
["    行政运行",{"v":2009,"d":"2,009"}]
["    一般行政管理事务",98]
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["    综合业务管理",151]
["    劳动保障监察",314]
["    就业管理事务",726]
["    社会保险业务管理事务",253]
["    信息化建设",271]
["    社会保险经办机构",{"v":1851,"d":"1,851"}]
["    劳动关系和维权",0]
["    公共就业服务和职业技能鉴定机构",529]
["    劳动人事争议调解仲裁",162]
["    政府特殊津贴",0]
["    资助留学回国人员",0]
["    博士后日常经费",0]
["    引进人才费用",345]
["    事业运行",983]
["    其他人力资源和社会保障管理事务支出",{"v":1875,"d":"1,875"}]
["  民政管理事务",{"$f":"SUM(XFD570:XFD576)","v":{"v":3941,"d":"3,941"}}]
["    行政运行",{"v":1760,"d":"1,760"}]
["    一般行政管理事务",271]
["    机关服务",0]
["    社会组织管理",26]
["    行政区划和地名管理",124]
["    基层政权建设和社区治理",659]
["    其他民政管理事务支出",{"v":1101,"d":"1,101"}]
["  补充全国社会保障基金",{"$f":"XFD578","v":0}]
["    用一般公共预算补充基金",0]
["  行政事业单位养老支出",{"$f":"SUM(XFD580:XFD587)","v":{"v":102527,"d":"102,527"}}]
["    行政单位离退休",{"v":9000,"d":"9,000"}]
["    事业单位离退休",{"v":5691,"d":"5,691"}]
["    离退休人员管理机构",746]
["    机关事业单位基本养老保险缴费支出",{"v":21988,"d":"21,988"}]
["    机关事业单位职业年金缴费支出",{"v":1587,"d":"1,587"}]
["    对机关事业单位基本养老保险基金的补助",{"v":62705,"d":"62,705"}]
["    对机关事业单位职业年金的补助",0]
["    其他行政事业单位养老支出",810]
["  企业改革补助",{"$f":"SUM(XFD589:XFD591)","v":{"v":1128,"d":"1,128"}}]
["    企业关闭破产补助",850]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",278]
["  就业补助",{"$f":"SUM(XFD593:XFD601)","v":{"v":11698,"d":"11,698"}}]
["    就业创业服务补贴",{"v":1540,"d":"1,540"}]
["    职业培训补贴",631]
["    社会保险补贴",{"v":1217,"d":"1,217"}]
["    公益性岗位补贴",{"v":1791,"d":"1,791"}]
["    职业技能鉴定补贴",26]
["    就业见习补贴",110]
["    高技能人才培养补助",8]
["    促进创业补贴",86]
["    其他就业补助支出",{"v":6289,"d":"6,289"}]
["  抚恤",{"$f":"SUM(XFD603:XFD610)","v":{"v":27665,"d":"27,665"}}]
["    死亡抚恤",{"v":2357,"d":"2,357"}]
["    伤残抚恤",{"v":3039,"d":"3,039"}]
["    在乡复员、退伍军人生活补助",{"v":5433,"d":"5,433"}]
["    义务兵优待",{"v":2865,"d":"2,865"}]
["    农村籍退役士兵老年生活补助",0]
["    光荣院",0]
["    烈士纪念设施管理维护",239]
["    其他优抚支出",{"v":13732,"d":"13,732"}]
["  退役安置",{"$f":"SUM(XFD612:XFD617)","v":{"v":6025,"d":"6,025"}}]
["    退役士兵安置",{"v":1194,"d":"1,194"}]
["    军队移交政府的离退休人员安置",{"v":1578,"d":"1,578"}]
["    军队移交政府离退休干部管理机构",104]
["    退役士兵管理教育",72]
["    军队转业干部安置",{"v":1938,"d":"1,938"}]
["    其他退役安置支出",{"v":1139,"d":"1,139"}]
["  社会福利",{"$f":"SUM(XFD619:XFD625)","v":{"v":4782,"d":"4,782"}}]
["    儿童福利",573]
["    老年福利",{"v":1881,"d":"1,881"}]
["    康复辅具",0]
["    殡葬",241]
["    社会福利事业单位",759]
["    养老服务",830]
["    其他社会福利支出",498]
["  残疾人事业",{"$f":"SUM(XFD627:XFD634)","v":{"v":6559,"d":"6,559"}}]
["    行政运行",425]
["    一般行政管理事务",51]
["    机关服务",0]
["    残疾人康复",579]
["    残疾人就业",602]
["    残疾人体育",55]
["    残疾人生活和护理补贴",{"v":3185,"d":"3,185"}]
["    其他残疾人事业支出",{"v":1662,"d":"1,662"}]
["  红十字事业",{"$f":"SUM(XFD636:XFD639)","v":192}]
["    行政运行",98]
["    一般行政管理事务",6]
["    机关服务",0]
["    其他红十字事业支出",88]
["  最低生活保障",{"$f":"SUM(XFD641:XFD642)","v":{"v":21517,"d":"21,517"}}]
["    城市最低生活保障金支出",{"v":10947,"d":"10,947"}]
["    农村最低生活保障金支出",{"v":10570,"d":"10,570"}]
["  临时救助",{"$f":"SUM(XFD644:XFD645)","v":{"v":3164,"d":"3,164"}}]
["    临时救助支出",{"v":2933,"d":"2,933"}]
["    流浪乞讨人员救助支出",231]
["  特困人员救助供养",{"$f":"SUM(XFD647:XFD648)","v":{"v":12166,"d":"12,166"}}]
["    城市特困人员救助供养支出",387]
["    农村特困人员救助供养支出",{"v":11779,"d":"11,779"}]
["  补充道路交通事故社会救助基金",{"$f":"SUM(XFD650:XFD651)","v":0}]
["    交强险增值税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",{"$f":"SUM(XFD653:XFD654)","v":403}]
["    其他城市生活救助",377]
["    其他农村生活救助",26]
["  财政对基本养老保险基金的补助",{"$f":"SUM(XFD656:XFD658)","v":{"v":88436,"d":"88,436"}}]
["    财政对企业职工基本养老保险基金的补助",760]
["    财政对城乡居民基本养老保险基金的补助",{"v":60444,"d":"60,444"}]
["    财政对其他基本养老保险基金的补助",{"v":27232,"d":"27,232"}]
["  财政对其他社会保险基金的补助",{"$f":"SUM(XFD660:XFD662)","v":146}]
["    财政对失业保险基金的补助",0]
["    财政对工伤保险基金的补助",0]
["    其他财政对社会保险基金的补助",146]
["  退役军人管理事务",{"$f":"SUM(XFD664:XFD670)","v":{"v":3203,"d":"3,203"}}]
["    行政运行",{"v":1067,"d":"1,067"}]
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["    拥军优属",130]
["    军供保障",0]
["    事业运行",964]
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["  财政代缴社会保险费支出",{"$f":"SUM(XFD672:XFD673)","v":423}]
["    财政代缴城乡居民基本养老保险费支出",163]
["    财政代缴其他社会保险费支出",260]
["  其他社会保障和就业支出(款)",{"$f":"XFD675","v":{"v":2700,"d":"2,700"}}]
["    其他社会保障和就业支出(项)",{"v":2700,"d":"2,700"}]
["卫生健康支出",{"$f":"SUM(XFD677,XFD682,XFD697,XFD701,XFD713,XFD716,XFD720,XFD725,XFD729,XFD733,XFD736,XFD745,XFD747)","v":{"v":224899,"d":"224,899"}}]
["  卫生健康管理事务",{"$f":"SUM(XFD678:XFD681)","v":{"v":3355,"d":"3,355"}}]
["    行政运行",{"v":2417,"d":"2,417"}]
["    一般行政管理事务",209]
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["    其他卫生健康管理事务支出",729]
["  公立医院",{"$f":"SUM(XFD683:XFD696)","v":{"v":17724,"d":"17,724"}}]
["    综合医院",{"v":5306,"d":"5,306"}]
["    中医(民族)医院",{"v":8888,"d":"8,888"}]
["    传染病医院",0]
["    职业病防治医院",0]
["    精神病医院",0]
["    妇幼保健医院",{"v":2056,"d":"2,056"}]
["    儿童医院",0]
["    其他专科医院",0]
["    福利医院",0]
["    行业医院",0]
["    处理医疗欠费",0]
["    康复医院",0]
["    优抚医院",0]
["    其他公立医院支出",{"v":1474,"d":"1,474"}]
["  基层医疗卫生机构",{"$f":"SUM(XFD698:XFD700)","v":{"v":11398,"d":"11,398"}}]
["    城市社区卫生机构",452]
["    乡镇卫生院",{"v":4878,"d":"4,878"}]
["    其他基层医疗卫生机构支出",{"v":6068,"d":"6,068"}]
["  公共卫生",{"$f":"SUM(XFD702:XFD712)","v":{"v":45853,"d":"45,853"}}]
["    疾病预防控制机构",{"v":5358,"d":"5,358"}]
["    卫生监督机构",909]
["    妇幼保健机构",296]
["    精神卫生机构",180]
["    应急救治机构",165]
["    采供血机构",285]
["    其他专业公共卫生机构",318]
["    基本公共卫生服务",{"v":16452,"d":"16,452"}]
["    重大公共卫生服务",{"v":7423,"d":"7,423"}]
["    突发公共卫生事件应急处理",{"v":13701,"d":"13,701"}]
["    其他公共卫生支出",766]
["  中医药",{"$f":"SUM(XFD714:XFD715)","v":331}]
["    中医(民族医)药专项",170]
["    其他中医药支出",161]
["  计划生育事务",{"$f":"SUM(XFD717:XFD719)","v":{"v":5449,"d":"5,449"}}]
["    计划生育机构",163]
["    计划生育服务",{"v":1768,"d":"1,768"}]
["    其他计划生育事务支出",{"v":3518,"d":"3,518"}]
["  行政事业单位医疗",{"$f":"SUM(XFD721:XFD724)","v":{"v":15569,"d":"15,569"}}]
["    行政单位医疗",{"v":6072,"d":"6,072"}]
["    事业单位医疗",{"v":7385,"d":"7,385"}]
["    公务员医疗补助",{"v":2087,"d":"2,087"}]
["    其他行政事业单位医疗支出",25]
["  财政对基本医疗保险基金的补助",{"$f":"SUM(XFD726:XFD728)","v":{"v":112513,"d":"112,513"}}]
["    财政对职工基本医疗保险基金的补助",140]
["    财政对城乡居民基本医疗保险基金的补助",{"v":111231,"d":"111,231"}]
["    财政对其他基本医疗保险基金的补助",{"v":1142,"d":"1,142"}]
["  医疗救助",{"$f":"SUM(XFD730:XFD732)","v":{"v":5951,"d":"5,951"}}]
["    城乡医疗救助",{"v":5763,"d":"5,763"}]
["    疾病应急救助",73]
["    其他医疗救助支出",115]
["  优抚对象医疗",{"$f":"SUM(XFD734:XFD735)","v":488}]
["    优抚对象医疗补助",470]
["    其他优抚对象医疗支出",18]
["  医疗保障管理事务",{"$f":"SUM(XFD737:XFD744)","v":{"v":3609,"d":"3,609"}}]
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["    医疗保障经办事务",906]
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["  老龄卫生健康事务(款)",{"$f":"XFD746","v":20}]
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["  其他卫生健康支出(款)",{"$f":"XFD748","v":{"v":2639,"d":"2,639"}}]
["    其他卫生健康支出(项)",{"v":2639,"d":"2,639"}]
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["  污染防治",{"$f":"SUM(XFD765:XFD772)","v":{"v":11123,"d":"11,123"}}]
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["    停伐补助",771]
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["  退耕还林还草",{"$f":"SUM(XFD788:XFD792)","v":0}]
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["  风沙荒漠治理",{"$f":"SUM(XFD794:XFD795)","v":0}]
["    京津风沙源治理工程建设",0]
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["  退牧还草",{"$f":"SUM(XFD797:XFD798)","v":0}]
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["  已垦草原退耕还草(款)",{"$f":"XFD800","v":0}]
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["  污染减排",{"$f":"SUM(XFD804:XFD808)","v":866}]
["    生态环境监测与信息",0]
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["    减排专项支出",856]
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["  其他节能环保支出(款)",{"$f":"XFD825","v":141}]
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["城乡社区支出",{"$f":"SUM(XFD827,XFD838,XFD840,XFD843,XFD845,XFD847)","v":{"v":95881,"d":"95,881"}}]
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["  城乡社区规划与管理(款)",{"$f":"XFD839","v":{"v":2784,"d":"2,784"}}]
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["    小城镇基础设施建设",{"v":33662,"d":"33,662"}]
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["  城乡社区环境卫生(款)",{"$f":"XFD844","v":{"v":14985,"d":"14,985"}}]
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["  建设市场管理与监督(款)",512]
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["农林水支出",{"$f":"SUM(XFD850,XFD876,XFD898,XFD926,XFD937,XFD944,XFD950,XFD953)","v":{"v":235034,"d":"235,034"}}]
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["    病虫害控制",{"v":3777,"d":"3,777"}]
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["    防灾救灾",{"v":2359,"d":"2,359"}]
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["    农业生产发展",{"v":36810,"d":"36,810"}]
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["    农产品加工与促销",764]
["    农村社会事业",{"v":1112,"d":"1,112"}]
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["    动植物保护",88]
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["    贷款贴息",98]
["    林业草原防灾减灾",860]
["    草原管理",0]
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["    防汛",{"v":2114,"d":"2,114"}]
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["    其他农村综合改革支出",{"v":5558,"d":"5,558"}]
["  普惠金融发展支出",{"$f":"SUM(XFD945:XFD949)","v":{"v":9306,"d":"9,306"}}]
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["    其他农林水支出(项)",{"v":2476,"d":"2,476"}]
["交通运输支出",{"$f":"SUM(XFD957,XFD979,XFD989,XFD999,XFD1006,XFD1011)","v":{"v":97284,"d":"97,284"}}]
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["    救助打捞",0]
["    内河运输",0]
["    远洋运输",0]
["    海事管理",0]
["    航标事业发展支出",0]
["    水路运输管理支出",100]
["    口岸建设",0]
["    其他公路水路运输支出",{"v":6963,"d":"6,963"}]
["  铁路运输",{"$f":"SUM(XFD980:XFD988)","v":{"v":1107,"d":"1,107"}}]
["    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",{"v":1047,"d":"1,047"}]
["    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",60]
["  民用航空运输",{"$f":"SUM(XFD990:XFD998)","v":0}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    机场建设",0]
["    空管系统建设",0]
["    民航还贷专项支出",0]
["    民用航空安全",0]
["    民航专项运输",0]
["    其他民用航空运输支出",0]
["  邮政业支出",{"$f":"SUM(XFD1000:XFD1005)","v":71}]
["    行政运行",50]
["    一般行政管理事务",0]
["    机关服务",0]
["    行业监管",15]
["    邮政普遍服务与特殊服务",0]
["    其他邮政业支出",6]
["  车辆购置税支出",{"$f":"SUM(XFD1007:XFD1010)","v":{"v":17811,"d":"17,811"}}]
["    车辆购置税用于公路等基础设施建设支出",{"v":16801,"d":"16,801"}]
["    车辆购置税用于农村公路建设支出",0]
["    车辆购置税用于老旧汽车报废更新补贴",0]
["    车辆购置税其他支出",{"v":1010,"d":"1,010"}]
["  其他交通运输支出(款)",{"$f":"SUM(XFD1012:XFD1013)","v":{"v":6189,"d":"6,189"}}]
["    公共交通运营补助",902]
["    其他交通运输支出(项)",{"v":5287,"d":"5,287"}]
["资源勘探工业信息等支出",{"$f":"SUM(XFD1015,XFD1025,XFD1041,XFD1046,XFD1057,XFD1064,XFD1072)","v":{"v":52603,"d":"52,603"}}]
["  资源勘探开发",{"$f":"SUM(XFD1016:XFD1024)","v":150}]
["    行政运行",83]
["    一般行政管理事务",30]
["    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",37]
["  制造业",{"$f":"SUM(XFD1026:XFD1040)","v":{"v":11039,"d":"11,039"}}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    纺织业",0]
["    医药制造业",0]
["    非金属矿物制品业",0]
["    通信设备、计算机及其他电子设备制造业",250]
["    交通运输设备制造业",{"v":1861,"d":"1,861"}]
["    电气机械及器材制造业",0]
["    工艺品及其他制造业",0]
["    石油加工、炼焦及核燃料加工业",0]
["    化学原料及化学制品制造业",0]
["    黑色金属冶炼及压延加工业",0]
["    有色金属冶炼及压延加工业",0]
["    其他制造业支出",{"v":8928,"d":"8,928"}]
["  建筑业",{"$f":"SUM(XFD1042:XFD1045)","v":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",{"$f":"SUM(XFD1047:XFD1056)","v":771}]
["    行政运行",647]
["    一般行政管理事务",95]
["    机关服务",0]
["    战备应急",0]
["    专用通信",0]
["    无线电及信息通信监管",0]
["    工程建设及运行维护",0]
["    产业发展",0]
["    事业运行",2]
["    其他工业和信息产业监管支出",27]
["  国有资产监管",{"$f":"SUM(XFD1058:XFD1063)","v":280}]
["    行政运行",271]
["    一般行政管理事务",9]
["    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",{"$f":"SUM(XFD1065:XFD1071)","v":{"v":40106,"d":"40,106"}}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    科技型中小企业技术创新基金",0]
["    中小企业发展专项",{"v":5338,"d":"5,338"}]
["    减免房租补贴",{"v":1065,"d":"1,065"}]
["    其他支持中小企业发展和管理支出",{"v":33703,"d":"33,703"}]
["  其他资源勘探工业信息等支出(款)",{"$f":"SUM(XFD1073:XFD1077)","v":257}]
["    黄金事务",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]
["    其他资源勘探工业信息等支出(项)",257]
["商业服务业等支出",{"$f":"SUM(XFD1079,XFD1089,XFD1095)","v":{"v":12004,"d":"12,004"}}]
["  商业流通事务",{"$f":"SUM(XFD1080:XFD1088)","v":{"v":7439,"d":"7,439"}}]
["    行政运行",{"v":1301,"d":"1,301"}]
["    一般行政管理事务",18]
["    机关服务",0]
["    食品流通安全补贴",0]
["    市场监测及信息管理",17]
["    民贸企业补贴",3]
["    民贸民品贷款贴息",0]
["    事业运行",254]
["    其他商业流通事务支出",{"v":5846,"d":"5,846"}]
["  涉外发展服务支出",{"$f":"SUM(XFD1090:XFD1094)","v":{"v":2025,"d":"2,025"}}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    外商投资环境建设补助资金",0]
["    其他涉外发展服务支出",{"v":2025,"d":"2,025"}]
["  其他商业服务业等支出(款)",{"$f":"SUM(XFD1096:XFD1097)","v":{"v":2540,"d":"2,540"}}]
["    服务业基础设施建设",550]
["    其他商业服务业等支出(项)",{"v":1990,"d":"1,990"}]
["金融支出",{"$f":"SUM(XFD1099,XFD1106,XFD1116,XFD1122,XFD1125)","v":520}]
["  金融部门行政支出",{"$f":"SUM(XFD1100:XFD1105)","v":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",{"$f":"SUM(XFD1107:XFD1115)","v":0}]
["    货币发行",0]
["    金融服务",0]
["    反假币",0]
["    重点金融机构监管",0]
["    金融稽查与案件处理",0]
["    金融行业电子化建设",0]
["    从业人员资格考试",0]
["    反洗钱",0]
["    金融部门其他监管支出",0]
["  金融发展支出",{"$f":"SUM(XFD1117:XFD1121)","v":519}]
["    政策性银行亏损补贴",0]
["    利息费用补贴支出",0]
["    补充资本金",0]
["    风险基金补助",0]
["    其他金融发展支出",519]
["  金融调控支出",{"$f":"SUM(XFD1123:XFD1124)","v":0}]
["    中央银行亏损补贴",0]
["    其他金融调控支出",0]
["  其他金融支出(款)",{"$f":"SUM(XFD1126:XFD1127)","v":1}]
["    重点企业贷款贴息",0]
["    其他金融支出(项)",1]
["援助其他地区支出",{"$f":"SUM(XFD1129:XFD1137)","v":260}]
["  一般公共服务",170]
["  教育",0]
["  文化旅游体育与传媒",0]
["  卫生健康",0]
["  节能环保",0]
["  农业农村",0]
["  交通运输",0]
["  住房保障",0]
["  其他支出",90]
["自然资源海洋气象等支出",{"$f":"SUM(XFD1139,XFD1166,XFD1181)","v":{"v":21981,"d":"21,981"}}]
["  自然资源事务",{"$f":"SUM(XFD1140:XFD1165)","v":{"v":20551,"d":"20,551"}}]
["    行政运行",{"v":1939,"d":"1,939"}]
["    一般行政管理事务",100]
["    机关服务",0]
["    自然资源规划及管理",142]
["    自然资源利用与保护",{"v":5723,"d":"5,723"}]
["    自然资源社会公益服务",4]
["    自然资源行业业务管理",0]
["    自然资源调查与确权登记",912]
["    土地资源储备支出",{"v":1549,"d":"1,549"}]
["    地质矿产资源与环境调查",81]
["    地质勘查与矿产资源管理",{"v":1920,"d":"1,920"}]
["    地质转产项目财政贴息",0]
["    国外风险勘查",0]
["    地质勘查基金(周转金)支出",0]
["    海域与海岛管理",0]
["    自然资源国际合作与海洋权益维护",0]
["    自然资源卫星",0]
["    极地考察",0]
["    深海调查与资源开发",0]
["    海港航标维护",0]
["    海水淡化",0]
["    无居民海岛使用金支出",0]
["    海洋战略规划与预警监测",0]
["    基础测绘与地理信息监管",21]
["    事业运行",{"v":4203,"d":"4,203"}]
["    其他自然资源事务支出",{"v":3957,"d":"3,957"}]
["  气象事务",{"$f":"SUM(XFD1167:XFD1180)","v":{"v":1415,"d":"1,415"}}]
["    行政运行",119]
["    一般行政管理事务",30]
["    机关服务",0]
["    气象事业机构",10]
["    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",161]
["    气象装备保障维护",369]
["    气象基础设施建设与维修",290]
["    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",436]
["  其他自然资源海洋气象等支出(款)",{"$f":"XFD1182","v":15}]
["    其他自然资源海洋气象等支出(项)",15]
["住房保障支出",{"$f":"SUM(XFD1184,XFD1195,XFD1199)","v":{"v":45170,"d":"45,170"}}]
["  保障性安居工程支出",{"$f":"SUM(XFD1185:XFD1194)","v":{"v":24844,"d":"24,844"}}]
["    廉租住房",0]
["    沉陷区治理",0]
["    棚户区改造",1]
["    少数民族地区游牧民定居工程",0]
["    农村危房改造",823]
["    公共租赁住房",{"v":3044,"d":"3,044"}]
["    保障性住房租金补贴",280]
["    老旧小区改造",{"v":20696,"d":"20,696"}]
["    住房租赁市场发展",0]
["    其他保障性安居工程支出",0]
["  住房改革支出",{"$f":"SUM(XFD1196:XFD1198)","v":{"v":17892,"d":"17,892"}}]
["    住房公积金",{"v":16812,"d":"16,812"}]
["    提租补贴",{"v":1067,"d":"1,067"}]
["    购房补贴",13]
["  城乡社区住宅",{"$f":"SUM(XFD1200:XFD1202)","v":{"v":2434,"d":"2,434"}}]
["    公有住房建设和维修改造支出",300]
["    住房公积金管理",{"v":1041,"d":"1,041"}]
["    其他城乡社区住宅支出",{"v":1093,"d":"1,093"}]
["粮油物资储备支出",{"$f":"SUM(XFD1204,XFD1222,XFD1228,XFD1234)","v":{"v":4575,"d":"4,575"}}]
["  粮油物资事务",{"$f":"SUM(XFD1205:XFD1221)","v":{"v":3277,"d":"3,277"}}]
["    行政运行",200]
["    一般行政管理事务",3]
["    机关服务",0]
["    财务和审计支出",0]
["    信息统计",0]
["    专项业务活动",0]
["    国家粮油差价补贴",0]
["    粮食财务挂账利息补贴",3]
["    粮食财务挂账消化款",0]
["    处理陈化粮补贴",0]
["    粮食风险基金",828]
["    粮油市场调控专项资金",0]
["    设施建设",0]
["    设施安全",0]
["    物资保管保养",0]
["    事业运行",159]
["    其他粮油物资事务支出",{"v":2084,"d":"2,084"}]
["  能源储备",{"$f":"SUM(XFD1223:XFD1227)","v":0}]
["    石油储备",0]
["    天然铀能源储备",0]
["    煤炭储备",0]
["    成品油储备",0]
["    其他能源储备支出",0]
["  粮油储备",{"$f":"SUM(XFD1229:XFD1233)","v":898}]
["    储备粮油补贴",767]
["    储备粮油差价补贴",0]
["    储备粮(油)库建设",131]
["    最低收购价政策支出",0]
["    其他粮油储备支出",0]
["  重要商品储备",{"$f":"SUM(XFD1235:XFD1246)","v":400}]
["    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]
["    应急物资储备",400]
["    其他重要商品储备支出",0]
["灾害防治及应急管理支出",{"$f":"SUM(XFD1248,XFD1259,XFD1265,XFD1273,XFD1286,XFD1290,XFD1294)","v":{"v":18339,"d":"18,339"}}]
["  应急管理事务",{"$f":"SUM(XFD1249:XFD1258)","v":{"v":6075,"d":"6,075"}}]
["    行政运行",{"v":1842,"d":"1,842"}]
["    一般行政管理事务",192]
["    机关服务",0]
["    灾害风险防治",{"v":1406,"d":"1,406"}]
["    国务院安委会专项",0]
["    安全监管",204]
["    应急救援",984]
["    应急管理",475]
["    事业运行",366]
["    其他应急管理支出",606]
["  消防救援事务",{"$f":"SUM(XFD1260:XFD1264)","v":{"v":5336,"d":"5,336"}}]
["    行政运行",{"v":2962,"d":"2,962"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    消防应急救援",{"v":2244,"d":"2,244"}]
["    其他消防救援事务支出",130]
["  矿山安全",{"$f":"SUM(XFD1266:XFD1272)","v":0}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    矿山安全监察事务",0]
["    矿山应急救援事务",0]
["    事业运行",0]
["    其他矿山安全支出",0]
["  地震事务",{"$f":"SUM(XFD1274:XFD1285)","v":6}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    地震监测",0]
["    地震预测预报",0]
["    地震灾害预防",1]
["    地震应急救援",0]
["    地震环境探察",0]
["    防震减灾信息管理",0]
["    防震减灾基础管理",0]
["    地震事业机构",0]
["    其他地震事务支出",5]
["  自然灾害防治",{"$f":"SUM(XFD1287:XFD1289)","v":{"v":2490,"d":"2,490"}}]
["    地质灾害防治",{"v":1577,"d":"1,577"}]
["    森林草原防灾减灾",20]
["    其他自然灾害防治支出",893]
["  自然灾害救灾及恢复重建支出",{"$f":"SUM(XFD1291:XFD1293)","v":{"v":4364,"d":"4,364"}}]
["    自然灾害救灾补助",902]
["    自然灾害灾后重建补助",{"v":3162,"d":"3,162"}]
["    其他自然灾害救灾及恢复重建支出",300]
["  其他灾害防治及应急管理支出(款)",{"$f":"XFD1295","v":68}]
["    其他灾害防治及应急管理支出(项)",68]
["其他支出(类)",629]
["  其他支出(款)",629]
["    其他支出(项)",629]
["债务付息支出",{"$f":"SUM(XFD1300,XFD1301,XFD1306)","v":{"v":33896,"d":"33,896"}}]
["  中央政府国内债务付息支出",0]
["  中央政府国外债务付息支出",{"$f":"SUM(XFD1302:XFD1305)","v":0}]
["    中央政府境外发行主权债券付息支出",0]
["    中央政府向外国政府借款付息支出",0]
["    中央政府向国际金融组织借款付息支出",0]
["    中央政府其他国外借款付息支出",0]
["  地方政府一般债务付息支出",{"$f":"SUM(XFD1307:XFD1310)","v":{"v":33896,"d":"33,896"}}]
["    地方政府一般债券付息支出",{"v":33428,"d":"33,428"}]
["    地方政府向外国政府借款付息支出",0]
["    地方政府向国际组织借款付息支出",468]
["    地方政府其他一般债务付息支出",0]
["债务发行费用支出",{"$f":"XFD1312+XFD1313+XFD1314","v":141}]
["  中央政府国内债务发行费用支出",0]
["  中央政府国外债务发行费用支出",0]
["  地方政府一般债务发行费用支出",141]

{"sheet":"3.市本级一般公共预算收入决算表","index":3,"n_rows":28,"n_cols":2,"rows_kept":28,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]]}
["2022年度随州市本级一般公共预算收入决算表"]
[]
["单位:万元"]
["预算科目","决算数"]
["本 年 收 入 合 计",{"v":145101,"d":"145,101"}]
["一、税收收入",{"v":90774,"d":"90,774"}]
["　　增值税",{"v":26058,"d":"26,058"}]
["    企业所得税",{"v":16620,"d":"16,620"}]
["    个人所得税",{"v":4007,"d":"4,007"}]
["    资源税",147]
["    城市维护建设税",{"v":6424,"d":"6,424"}]
["    房产税",{"v":4612,"d":"4,612"}]
["    印花税",{"v":2288,"d":"2,288"}]
["    城镇土地使用税",{"v":2870,"d":"2,870"}]
["    土地增值税",{"v":6394,"d":"6,394"}]
["    车船税",{"v":2662,"d":"2,662"}]
["    耕地占用税",{"v":7200,"d":"7,200"}]
["    契税",{"v":11127,"d":"11,127"}]
["    烟叶税",0]
["    环境保护税",304]
["    其他税收收入",61]
["二、非税收入",{"v":54327,"d":"54,327"}]
["    专项收入",{"v":4619,"d":"4,619"}]
["    行政事业性收费收入",{"v":10630,"d":"10,630"}]
["    罚没收入",{"v":16714,"d":"16,714"}]
["    国有资本经营收入",0]
["    国有资源(资产)有偿使用收入",{"v":12161,"d":"12,161"}]
["    其他收入",{"v":10203,"d":"10,203"}]

{"sheet":"4.市本级一般公共预算支出决算表","index":4,"n_rows":1314,"n_cols":2,"rows_kept":1314,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]]}
["2022年度随州市本级一般公共预算支出决算表"]
[]
["单位:万元"]
["预算科目","决算数"]
["一般公共预算支出",{"$f":"SUM(XFD6,XFD235,XFD275,XFD294,XFD384,XFD436,XFD492,XFD549,XFD676,XFD749,XFD826,XFD849,XFD956,XFD1014,XFD1078,XFD1098,XFD1128,XFD1138,XFD1183,XFD1203,XFD1247,XFD1296,XFD1299,XFD1311)","v":{"v":381401,"d":"381,401"}}]
["一般公共服务支出",{"$f":"SUM(XFD7+XFD19+XFD28+XFD39+XFD50+XFD61+XFD72+XFD80+XFD89+XFD102+XFD111+XFD122+XFD134+XFD141+XFD149+XFD155+XFD162+XFD169+XFD176+XFD183+XFD190+XFD198+XFD204+XFD210+XFD217+XFD232)","v":{"v":38242,"d":"38,242"}}]
["  人大事务",{"$f":"SUM(XFD8:XFD18)","v":{"v":1217,"d":"1,217"}}]
["    行政运行",994]
["    一般行政管理事务",66]
["    机关服务",0]
["    人大会议",5]
["    人大立法",8]
["    人大监督",86]
["    人大代表履职能力提升",0]
["    代表工作",58]
["    人大信访工作",0]
["    事业运行",0]
["    其他人大事务支出",0]
["  政协事务",{"$f":"SUM(XFD20:XFD27)","v":{"v":1516,"d":"1,516"}}]
["    行政运行",905]
["    一般行政管理事务",62]
["    机关服务",0]
["    政协会议",0]
["    委员视察",51]
["    参政议政",62]
["    事业运行",0]
["    其他政协事务支出",436]
["  政府办公厅(室)及相关机构事务",{"$f":"SUM(XFD29:XFD38)","v":{"v":5201,"d":"5,201"}}]
["    行政运行",{"v":2075,"d":"2,075"}]
["    一般行政管理事务",124]
["    机关服务",588]
["    专项服务",0]
["    专项业务及机关事务管理",464]
["    政务公开审批",497]
["    信访事务",388]
["    参事事务",0]
["    事业运行",401]
["    其他政府办公厅(室)及相关机构事务支出",664]
["  发展与改革事务",{"$f":"SUM(XFD40:XFD49)","v":{"v":1070,"d":"1,070"}}]
["    行政运行",798]
["    一般行政管理事务",205]
["    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",12]
["    事业运行",55]
["    其他发展与改革事务支出",0]
["  统计信息事务",{"$f":"SUM(XFD51:XFD60)","v":709}]
["    行政运行",436]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息事务",0]
["    专项统计业务",77]
["    统计管理",0]
["    专项普查活动",77]
["    统计抽样调查",119]
["    事业运行",0]
["    其他统计信息事务支出",0]
["  财政事务",{"$f":"SUM(XFD62:XFD71)","v":{"v":1845,"d":"1,845"}}]
["    行政运行",{"v":1382,"d":"1,382"}]
["    一般行政管理事务",5]
["    机关服务",0]
["    预算改革业务",109]
["    财政国库业务",63]
["    财政监察",0]
["    信息化建设",98]
["    财政委托业务支出",160]
["    事业运行",0]
["    其他财政事务支出",28]
["  税收事务",{"$f":"SUM(XFD73:XFD79)","v":{"v":3075,"d":"3,075"}}]
["    行政运行",{"v":3075,"d":"3,075"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息化建设",0]
["    税收业务",0]
["    事业运行",0]
["    其他税收事务支出",0]
["  审计事务",{"$f":"SUM(XFD81:XFD88)","v":{"v":1012,"d":"1,012"}}]
["    行政运行",797]
["    一般行政管理事务",0]
["    机关服务",0]
["    审计业务",200]
["    审计管理",0]
["    信息化建设",15]
["    事业运行",0]
["    其他审计事务支出",0]
["  海关事务",{"$f":"SUM(XFD90:XFD101)","v":560}]
["    行政运行",400]
["    一般行政管理事务",60]
["    机关服务",0]
["    缉私办案",0]
["    口岸管理",0]
["    信息化建设",0]
["    海关关务",0]
["    关税征管",0]
["    海关监管",0]
["    检验检疫",0]
["    事业运行",0]
["    其他海关事务支出",100]
["  纪检监察事务",{"$f":"SUM(XFD103:XFD110)","v":{"v":4307,"d":"4,307"}}]
["    行政运行",{"v":2659,"d":"2,659"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    大案要案查处",925]
["    派驻派出机构",170]
["    巡视工作",0]
["    事业运行",67]
["    其他纪检监察事务支出",486]
["  商贸事务",{"$f":"SUM(XFD112:XFD121)","v":588}]
["    行政运行",184]
["    一般行政管理事务",0]
["    机关服务",0]
["    对外贸易管理",0]
["    国际经济合作",0]
["    外资管理",0]
["    国内贸易管理",0]
["    招商引资",404]
["    事业运行",0]
["    其他商贸事务支出",0]
["  知识产权事务",{"$f":"SUM(XFD123:XFD133)","v":58}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专利审批",0]
["    知识产权战略和规划",0]
["    国际合作与交流",0]
["    知识产权宏观管理",0]
["    商标管理",0]
["    原产地地理标志管理",0]
["    事业运行",0]
["    其他知识产权事务支出",58]
["  民族事务",{"$f":"SUM(XFD135:XFD140)","v":56}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    民族工作专项",0]
["    事业运行",0]
["    其他民族事务支出",56]
["  港澳台事务",{"$f":"SUM(XFD142:XFD148)","v":13}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    港澳事务",0]
["    台湾事务",13]
["    事业运行",0]
["    其他港澳台事务支出",0]
["  档案事务",{"$f":"SUM(XFD150:XFD154)","v":317}]
["    行政运行",256]
["    一般行政管理事务",0]
["    机关服务",0]
["    档案馆",14]
["    其他档案事务支出",47]
["  民主党派及工商联事务",{"$f":"SUM(XFD156:XFD161)","v":260}]
["    行政运行",204]
["    一般行政管理事务",56]
["    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",0]
["  群众团体事务",{"$f":"SUM(XFD163:XFD168)","v":844}]
["    行政运行",518]
["    一般行政管理事务",223]
["    机关服务",0]
["    工会事务",40]
["    事业运行",0]
["    其他群众团体事务支出",63]
["  党委办公厅(室)及相关机构事务",{"$f":"SUM(XFD170:XFD175)","v":{"v":2337,"d":"2,337"}}]
["    行政运行",{"v":1609,"d":"1,609"}]
["    一般行政管理事务",122]
["    机关服务",0]
["    专项业务",189]
["    事业运行",36]
["    其他党委办公厅(室)及相关机构事务支出",381]
["  组织事务",{"$f":"SUM(XFD177:XFD182)","v":{"v":1000,"d":"1,000"}}]
["    行政运行",561]
["    一般行政管理事务",238]
["    机关服务",0]
["    公务员事务",0]
["    事业运行",0]
["    其他组织事务支出",201]
["  宣传事务",{"$f":"SUM(XFD184:XFD189)","v":997}]
["    行政运行",467]
["    一般行政管理事务",81]
["    机关服务",0]
["    宣传管理",50]
["    事业运行",0]
["    其他宣传事务支出",399]
["  统战事务",{"$f":"SUM(XFD191:XFD197)","v":484}]
["    行政运行",348]
["    一般行政管理事务",74]
["    机关服务",0]
["    宗教事务",50]
["    华侨事务",12]
["    事业运行",0]
["    其他统战事务支出",0]
["  对外联络事务",{"$f":"SUM(XFD199:XFD203)","v":196}]
["    行政运行",184]
["    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",12]
["  其他共产党事务支出(款)",{"$f":"SUM(XFD205:XFD209)","v":33}]
["    行政运行",0]
["    一般行政管理事务",29]
["    机关服务",0]
["    事业运行",0]
["    其他共产党事务支出(项)",4]
["  网信事务",{"$f":"SUM(XFD211:XFD216)","v":657}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息安全事务",0]
["    事业运行",166]
["    其他网信事务支出",491]
["  市场监督管理事务",{"$f":"SUM(XFD218:XFD231)","v":{"v":5892,"d":"5,892"}}]
["    行政运行",{"v":2836,"d":"2,836"}]
["    一般行政管理事务",60]
["    机关服务",0]
["    市场主体管理",202]
["    市场秩序执法",8]
["    信息化建设",105]
["    质量基础",0]
["    药品事务",234]
["    医疗器械事务",0]
["    化妆品事务",0]
["    质量安全监管",274]
["    食品安全监管",71]
["    事业运行",983]
["    其他市场监督管理事务",{"v":1119,"d":"1,119"}]
["  其他一般公共服务支出(款)",{"$f":"SUM(XFD233:XFD234)","v":{"v":3998,"d":"3,998"}}]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",{"v":3998,"d":"3,998"}]
["外交支出",{"$f":"SUM(XFD236,XFD243,XFD246,XFD249,XFD255,XFD260,XFD262,XFD267,XFD273)","v":0}]
["  外交管理事务",{"$f":"SUM(XFD237:XFD242)","v":0}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他外交管理事务支出",0]
["  驻外机构",{"$f":"SUM(XFD244:XFD245)","v":0}]
["    驻外使领馆(团、处)",0]
["    其他驻外机构支出",0]
["  对外援助",{"$f":"SUM(XFD247:XFD248)","v":0}]
["    援外优惠贷款贴息",0]
["    对外援助",0]
["  国际组织",{"$f":"SUM(XFD250:XFD254)","v":0}]
["    国际组织会费",0]
["    国际组织捐赠",0]
["    维和摊款",0]
["    国际组织股金及基金",0]
["    其他国际组织支出",0]
["  对外合作与交流",{"$f":"SUM(XFD256:XFD259)","v":0}]
["    在华国际会议",0]
["    国际交流活动",0]
["    对外合作活动",0]
["    其他对外合作与交流支出",0]
["  对外宣传(款)",{"$f":"XFD261","v":0}]
["    对外宣传(项)",0]
["  边界勘界联检",{"$f":"SUM(XFD263:XFD266)","v":0}]
["    边界勘界",0]
["    边界联检",0]
["    边界界桩维护",0]
["    其他支出",0]
["  国际发展合作",{"$f":"SUM(XFD268:XFD272)","v":0}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他国际发展合作支出",0]
["  其他外交支出(款)",{"$f":"XFD274","v":0}]
["    其他外交支出(项)",0]
["国防支出",{"$f":"SUM(XFD276,XFD280,XFD282,XFD284,XFD292)","v":275}]
["  军费",{"$f":"SUM(XFD277:XFD279)","v":0}]
["    现役部队",0]
["    预备役部队",0]
["    其他军费支出",0]
["  国防科研事业(款)",{"$f":"XFD281","v":0}]
["    国防科研事业(项)",0]
["  专项工程(款)",{"$f":"XFD283","v":0}]
["    专项工程(项)",0]
["  国防动员",{"$f":"SUM(XFD285:XFD291)","v":275}]
["    兵役征集",49]
["    经济动员",20]
["    人民防空",0]
["    交通战备",0]
["    民兵",0]
["    边海防",0]
["    其他国防动员支出",206]
["  其他国防支出(款)",{"$f":"XFD293","v":0}]
["    其他国防支出(项)",0]
["公共安全支出",{"$f":"SUM(XFD295,XFD298,XFD309,XFD316,XFD324,XFD333,XFD347,XFD357,XFD367,XFD375,XFD381)","v":{"v":32902,"d":"32,902"}}]
["  武装警察部队(款)",{"$f":"SUM(XFD296:XFD297)","v":0}]
["    武装警察部队(项)",0]
["    其他武装警察部队支出",0]
["  公安",{"$f":"SUM(XFD299:XFD308)","v":{"v":31211,"d":"31,211"}}]
["    行政运行",{"v":18042,"d":"18,042"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息化建设",100]
["    执法办案",{"v":7765,"d":"7,765"}]
["    特别业务",0]
["    特勤业务",0]
["    移民事务",0]
["    事业运行",0]
["    其他公安支出",{"v":5304,"d":"5,304"}]
["  国家安全",{"$f":"SUM(XFD310:XFD315)","v":25}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全业务",25]
["    事业运行",0]
["    其他国家安全支出",0]
["  检察",{"$f":"SUM(XFD317:XFD323)","v":450}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    “两房”建设",0]
["    检察监督",0]
["    事业运行",0]
["    其他检察支出",450]
["  法院",{"$f":"SUM(XFD325:XFD332)","v":0}]
["    行政运行",0]
["    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",0]
["  司法",{"$f":"SUM(XFD334:XFD346)","v":776}]
["    行政运行",539]
["    一般行政管理事务",35]
["    机关服务",0]
["    基层司法业务",14]
["    普法宣传",10]
["    律师管理",0]
["    公共法律服务",62]
["    国家统一法律职业资格考试",0]
["    社区矫正",9]
["    法治建设",61]
["    信息化建设",0]
["    事业运行",29]
["    其他司法支出",17]
["  监狱",{"$f":"SUM(XFD348:XFD356)","v":200}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    罪犯生活及医疗卫生",200]
["    监狱业务及罪犯改造",0]
["    狱政设施建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他监狱支出",0]
["  强制隔离戒毒",{"$f":"SUM(XFD358:XFD366)","v":0}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    强制隔离戒毒人员生活",0]
["    强制隔离戒毒人员教育",0]
["    所政设施建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他强制隔离戒毒支出",0]
["  国家保密",{"$f":"SUM(XFD368:XFD374)","v":20}]
["    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",20]
["    事业运行",0]
["    其他国家保密支出",0]
["  缉私警察",{"$f":"SUM(XFD376:XFD380)","v":0}]
["    行政运行",0]
["    一般行政管理事务",0]
["    信息化建设",0]
["    缉私业务",0]
["    其他缉私警察支出",0]
["  其他公共安全支出(款)",{"$f":"SUM(XFD382:XFD383)","v":220}]
["    国家司法救助支出",50]
["    其他公共安全支出(项)",170]
["教育支出",{"$f":"SUM(XFD385,XFD390,XFD397,XFD403,XFD409,XFD413,XFD417,XFD421,XFD427,XFD434)","v":{"v":31312,"d":"31,312"}}]
["  教育管理事务",{"$f":"SUM(XFD386:XFD389)","v":{"v":2010,"d":"2,010"}}]
["    行政运行",659]
["    一般行政管理事务",213]
["    机关服务",0]
["    其他教育管理事务支出",{"v":1138,"d":"1,138"}]
["  普通教育",{"$f":"SUM(XFD391:XFD396)","v":{"v":14494,"d":"14,494"}}]
["    学前教育",122]
["    小学教育",0]
["    初中教育",0]
["    高中教育",{"v":14372,"d":"14,372"}]
["    高等教育",0]
["    其他普通教育支出",0]
["  职业教育",{"$f":"SUM(XFD398:XFD402)","v":{"v":12815,"d":"12,815"}}]
["    初等职业教育",0]
["    中等职业教育",742]
["    技校教育",{"v":4783,"d":"4,783"}]
["    高等职业教育",{"v":7290,"d":"7,290"}]
["    其他职业教育支出",0]
["  成人教育",{"$f":"SUM(XFD404:XFD408)","v":0}]
["    成人初等教育",0]
["    成人中等教育",0]
["    成人高等教育",0]
["    成人广播电视教育",0]
["    其他成人教育支出",0]
["  广播电视教育",{"$f":"SUM(XFD410:XFD412)","v":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",{"$f":"SUM(XFD414:XFD416)","v":0}]
["    出国留学教育",0]
["    来华留学教育",0]
["    其他留学教育支出",0]
["  特殊教育",{"$f":"SUM(XFD418:XFD420)","v":0}]
["    特殊学校教育",0]
["    工读学校教育",0]
["    其他特殊教育支出",0]
["  进修及培训",{"$f":"SUM(XFD422:XFD426)","v":{"v":1870,"d":"1,870"}}]
["    教师进修",0]
["    干部教育",{"v":1870,"d":"1,870"}]
["    培训支出",0]
["    退役士兵能力提升",0]
["    其他进修及培训",0]
["  教育费附加安排的支出",{"$f":"SUM(XFD428:XFD433)","v":0}]
["    农村中小学校舍建设",0]
["    农村中小学教学设施",0]
["    城市中小学校舍建设",0]
["    城市中小学教学设施",0]
["    中等职业学校教学设施",0]
["    其他教育费附加安排的支出",0]
["  其他教育支出(款)",{"$f":"XFD435","v":123}]
["    其他教育支出(项)",123]
["科学技术支出",{"$f":"SUM(XFD437,XFD442,XFD451,XFD457,XFD462,XFD467,XFD472,XFD479,XFD483,XFD487)","v":{"v":6229,"d":"6,229"}}]
["  科学技术管理事务",{"$f":"SUM(XFD438:XFD441)","v":307}]
["    行政运行",270]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他科学技术管理事务支出",37]
["  基础研究",{"$f":"SUM(XFD443:XFD450)","v":0}]
["    机构运行",0]
["    自然科学基金",0]
["    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]
["    科技人才队伍建设",0]
["    其他基础研究支出",0]
["  应用研究",{"$f":"SUM(XFD452:XFD456)","v":0}]
["    机构运行",0]
["    社会公益研究",0]
["    高技术研究",0]
["    专项科研试制",0]
["    其他应用研究支出",0]
["  技术研究与开发",{"$f":"SUM(XFD458:XFD461)","v":50}]
["    机构运行",0]
["    科技成果转化与扩散",50]
["    共性技术研究与开发",0]
["    其他技术研究与开发支出",0]
["  科技条件与服务",{"$f":"SUM(XFD463:XFD466)","v":210}]
["    机构运行",0]
["    技术创新服务体系",210]
["    科技条件专项",0]
["    其他科技条件与服务支出",0]
["  社会科学",{"$f":"SUM(XFD468:XFD471)","v":0}]
["    社会科学研究机构",0]
["    社会科学研究",0]
["    社科基金支出",0]
["    其他社会科学支出",0]
["  科学技术普及",{"$f":"SUM(XFD473:XFD478)","v":232}]
["    机构运行",154]
["    科普活动",78]
["    青少年科技活动",0]
["    学术交流活动",0]
["    科技馆站",0]
["    其他科学技术普及支出",0]
["  科技交流与合作",{"$f":"SUM(XFD480:XFD482)","v":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",{"$f":"SUM(XFD484:XFD486)","v":300}]
["    科技重大专项",0]
["    重点研发计划",300]
["    其他科技重大项目",0]
["  其他科学技术支出(款)",{"$f":"SUM(XFD488:XFD491)","v":{"v":5130,"d":"5,130"}}]
["    科技奖励",{"v":5130,"d":"5,130"}]
["    核应急",0]
["    转制科研机构",0]
["    其他科学技术支出(项)",0]
["文化旅游体育与传媒支出",{"$f":"SUM(XFD493,XFD509,XFD517,XFD528,XFD537,XFD545)","v":{"v":7667,"d":"7,667"}}]
["  文化和旅游",{"$f":"SUM(XFD494:XFD508)","v":{"v":2149,"d":"2,149"}}]
["    行政运行",520]
["    一般行政管理事务",25]
["    机关服务",0]
["    图书馆",361]
["    文化展示及纪念机构",0]
["    艺术表演场所",0]
["    艺术表演团体",0]
["    文化活动",598]
["    群众文化",0]
["    文化和旅游交流与合作",10]
["    文化创作与保护",162]
["    文化和旅游市场管理",189]
["    旅游宣传",200]
["    文化和旅游管理事务",0]
["    其他文化和旅游支出",84]
["  文物",{"$f":"SUM(XFD510:XFD516)","v":{"v":2671,"d":"2,671"}}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",{"v":1462,"d":"1,462"}]
["    博物馆",{"v":1160,"d":"1,160"}]
["    历史名城与古迹",49]
["    其他文物支出",0]
["  体育",{"$f":"SUM(XFD518:XFD527)","v":111}]
["    行政运行",0]
["    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",0]
["    体育场馆",0]
["    群众体育",12]
["    体育交流与合作",0]
["    其他体育支出",99]
["  新闻出版电影",{"$f":"SUM(XFD529:XFD536)","v":279}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    新闻通讯",124]
["    出版发行",155]
["    版权管理",0]
["    电影",0]
["    其他新闻出版电影支出",0]
["  广播电视",{"$f":"SUM(XFD538:XFD544)","v":{"v":1657,"d":"1,657"}}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    监测监管",0]
["    传输发射",257]
["    广播电视事务",{"v":1328,"d":"1,328"}]
["    其他广播电视支出",72]
["  其他文化旅游体育与传媒支出(款)",{"$f":"SUM(XFD546:XFD548)","v":800}]
["    宣传文化发展专项支出",0]
["    文化产业发展专项支出",672]
["    其他文化旅游体育与传媒支出(项)",128]
["社会保障和就业支出",{"$f":"SUM(XFD550,XFD569,XFD577,XFD579,XFD588,XFD592,XFD602,XFD611,XFD618,XFD626,XFD635,XFD640,XFD643,XFD646,XFD649,XFD652,XFD655,XFD659,XFD663,XFD671,XFD674)","v":{"v":35491,"d":"35,491"}}]
["  人力资源和社会保障管理事务",{"$f":"SUM(XFD551:XFD568)","v":{"v":2218,"d":"2,218"}}]
["    行政运行",503]
["    一般行政管理事务",26]
["    机关服务",0]
["    综合业务管理",0]
["    劳动保障监察",136]
["    就业管理事务",161]
["    社会保险业务管理事务",0]
["    信息化建设",100]
["    社会保险经办机构",478]
["    劳动关系和维权",0]
["    公共就业服务和职业技能鉴定机构",334]
["    劳动人事争议调解仲裁",50]
["    政府特殊津贴",0]
["    资助留学回国人员",0]
["    博士后日常经费",0]
["    引进人才费用",331]
["    事业运行",0]
["    其他人力资源和社会保障管理事务支出",99]
["  民政管理事务",{"$f":"SUM(XFD570:XFD576)","v":581}]
["    行政运行",381]
["    一般行政管理事务",119]
["    机关服务",0]
["    社会组织管理",0]
["    行政区划和地名管理",29]
["    基层政权建设和社区治理",0]
["    其他民政管理事务支出",52]
["  补充全国社会保障基金",{"$f":"XFD578","v":0}]
["    用一般公共预算补充基金",0]
["  行政事业单位养老支出",{"$f":"SUM(XFD580:XFD587)","v":{"v":25279,"d":"25,279"}}]
["    行政单位离退休",{"v":5813,"d":"5,813"}]
["    事业单位离退休",727]
["    离退休人员管理机构",407]
["    机关事业单位基本养老保险缴费支出",{"v":5581,"d":"5,581"}]
["    机关事业单位职业年金缴费支出",14]
["    对机关事业单位基本养老保险基金的补助",{"v":12737,"d":"12,737"}]
["    对机关事业单位职业年金的补助",0]
["    其他行政事业单位养老支出",0]
["  企业改革补助",{"$f":"SUM(XFD589:XFD591)","v":626}]
["    企业关闭破产补助",626]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",0]
["  就业补助",{"$f":"SUM(XFD593:XFD601)","v":{"v":1337,"d":"1,337"}}]
["    就业创业服务补贴",64]
["    职业培训补贴",234]
["    社会保险补贴",100]
["    公益性岗位补贴",181]
["    职业技能鉴定补贴",0]
["    就业见习补贴",81]
["    高技能人才培养补助",0]
["    促进创业补贴",3]
["    其他就业补助支出",674]
["  抚恤",{"$f":"SUM(XFD603:XFD610)","v":150}]
["    死亡抚恤",0]
["    伤残抚恤",145]
["    在乡复员、退伍军人生活补助",0]
["    义务兵优待",0]
["    农村籍退役士兵老年生活补助",0]
["    光荣院",0]
["    烈士纪念设施管理维护",2]
["    其他优抚支出",3]
["  退役安置",{"$f":"SUM(XFD612:XFD617)","v":{"v":2113,"d":"2,113"}}]
["    退役士兵安置",11]
["    军队移交政府的离退休人员安置",{"v":1006,"d":"1,006"}]
["    军队移交政府离退休干部管理机构",54]
["    退役士兵管理教育",0]
["    军队转业干部安置",813]
["    其他退役安置支出",229]
["  社会福利",{"$f":"SUM(XFD619:XFD625)","v":644}]
["    儿童福利",64]
["    老年福利",6]
["    康复辅具",0]
["    殡葬",25]
["    社会福利事业单位",189]
["    养老服务",360]
["    其他社会福利支出",0]
["  残疾人事业",{"$f":"SUM(XFD627:XFD634)","v":{"v":1129,"d":"1,129"}}]
["    行政运行",126]
["    一般行政管理事务",0]
["    机关服务",0]
["    残疾人康复",190]
["    残疾人就业",331]
["    残疾人体育",55]
["    残疾人生活和护理补贴",0]
["    其他残疾人事业支出",427]
["  红十字事业",{"$f":"SUM(XFD636:XFD639)","v":104}]
["    行政运行",89]
["    一般行政管理事务",3]
["    机关服务",0]
["    其他红十字事业支出",12]
["  最低生活保障",{"$f":"SUM(XFD641:XFD642)","v":0}]
["    城市最低生活保障金支出",0]
["    农村最低生活保障金支出",0]
["  临时救助",{"$f":"SUM(XFD644:XFD645)","v":134}]
["    临时救助支出",8]
["    流浪乞讨人员救助支出",126]
["  特困人员救助供养",{"$f":"SUM(XFD647:XFD648)","v":0}]
["    城市特困人员救助供养支出",0]
["    农村特困人员救助供养支出",0]
["  补充道路交通事故社会救助基金",{"$f":"SUM(XFD650:XFD651)","v":0}]
["    交强险增值税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",{"$f":"SUM(XFD653:XFD654)","v":76}]
["    其他城市生活救助",76]
["    其他农村生活救助",0]
["  财政对基本养老保险基金的补助",{"$f":"SUM(XFD656:XFD658)","v":0}]
["    财政对企业职工基本养老保险基金的补助",0]
["    财政对城乡居民基本养老保险基金的补助",0]
["    财政对其他基本养老保险基金的补助",0]
["  财政对其他社会保险基金的补助",{"$f":"SUM(XFD660:XFD662)","v":0}]
["    财政对失业保险基金的补助",0]
["    财政对工伤保险基金的补助",0]
["    其他财政对社会保险基金的补助",0]
["  退役军人管理事务",{"$f":"SUM(XFD664:XFD670)","v":522}]
["    行政运行",340]
["    一般行政管理事务",21]
["    机关服务",0]
["    拥军优属",58]
["    军供保障",0]
["    事业运行",83]
["    其他退役军人事务管理支出",20]
["  财政代缴社会保险费支出",{"$f":"SUM(XFD672:XFD673)","v":0}]
["    财政代缴城乡居民基本养老保险费支出",0]
["    财政代缴其他社会保险费支出",0]
["  其他社会保障和就业支出(款)",{"$f":"XFD675","v":578}]
["    其他社会保障和就业支出(项)",578]
["卫生健康支出",{"$f":"SUM(XFD677,XFD682,XFD697,XFD701,XFD713,XFD716,XFD720,XFD725,XFD729,XFD733,XFD736,XFD745,XFD747)","v":{"v":112168,"d":"112,168"}}]
["  卫生健康管理事务",{"$f":"SUM(XFD678:XFD681)","v":579}]
["    行政运行",542]
["    一般行政管理事务",4]
["    机关服务",0]
["    其他卫生健康管理事务支出",33]
["  公立医院",{"$f":"SUM(XFD683:XFD696)","v":{"v":11642,"d":"11,642"}}]
["    综合医院",220]
["    中医(民族)医院",{"v":8838,"d":"8,838"}]
["    传染病医院",0]
["    职业病防治医院",0]
["    精神病医院",0]
["    妇幼保健医院",{"v":1827,"d":"1,827"}]
["    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]
["    康复医院",0]
["    优抚医院",0]
["    其他公立医院支出",757]
["  基层医疗卫生机构",{"$f":"SUM(XFD698:XFD700)","v":85}]
["    城市社区卫生机构",0]
["    乡镇卫生院",0]
["    其他基层医疗卫生机构支出",85]
["  公共卫生",{"$f":"SUM(XFD702:XFD712)","v":{"v":5063,"d":"5,063"}}]
["    疾病预防控制机构",{"v":2003,"d":"2,003"}]
["    卫生监督机构",268]
["    妇幼保健机构",0]
["    精神卫生机构",0]
["    应急救治机构",143]
["    采供血机构",285]
["    其他专业公共卫生机构",0]
["    基本公共卫生服务",167]
["    重大公共卫生服务",718]
["    突发公共卫生事件应急处理",{"v":1407,"d":"1,407"}]
["    其他公共卫生支出",72]
["  中医药",{"$f":"SUM(XFD714:XFD715)","v":31}]
["    中医(民族医)药专项",30]
["    其他中医药支出",1]
["  计划生育事务",{"$f":"SUM(XFD717:XFD719)","v":171}]
["    计划生育机构",27]
["    计划生育服务",4]
["    其他计划生育事务支出",140]
["  行政事业单位医疗",{"$f":"SUM(XFD721:XFD724)","v":{"v":4020,"d":"4,020"}}]
["    行政单位医疗",{"v":1893,"d":"1,893"}]
["    事业单位医疗",893]
["    公务员医疗补助",{"v":1209,"d":"1,209"}]
["    其他行政事业单位医疗支出",25]
["  财政对基本医疗保险基金的补助",{"$f":"SUM(XFD726:XFD728)","v":{"v":88930,"d":"88,930"}}]
["    财政对职工基本医疗保险基金的补助",0]
["    财政对城乡居民基本医疗保险基金的补助",{"v":88930,"d":"88,930"}]
["    财政对其他基本医疗保险基金的补助",0]
["  医疗救助",{"$f":"SUM(XFD730:XFD732)","v":123}]
["    城乡医疗救助",0]
["    疾病应急救助",73]
["    其他医疗救助支出",50]
["  优抚对象医疗",{"$f":"SUM(XFD734:XFD735)","v":0}]
["    优抚对象医疗补助",0]
["    其他优抚对象医疗支出",0]
["  医疗保障管理事务",{"$f":"SUM(XFD737:XFD744)","v":710}]
["    行政运行",416]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息化建设",0]
["    医疗保障政策管理",70]
["    医疗保障经办事务",92]
["    事业运行",5]
["    其他医疗保障管理事务支出",127]
["  老龄卫生健康事务(款)",{"$f":"XFD746","v":5}]
["    老龄卫生健康事务(项)",5]
["  其他卫生健康支出(款)",{"$f":"XFD748","v":809}]
["    其他卫生健康支出(项)",809]
["节能环保支出",{"$f":"SUM(XFD750,XFD760,XFD764,XFD773,XFD780,XFD787,XFD793,XFD796,XFD799,XFD801,XFD803,XFD809,XFD811,XFD813,XFD824)","v":{"v":22327,"d":"22,327"}}]
["  环境保护管理事务",{"$f":"SUM(XFD751:XFD759)","v":789}]
["    行政运行",449]
["    一般行政管理事务",126]
["    机关服务",0]
["    生态环境保护宣传",0]
["    环境保护法规、规划及标准",0]
["    生态环境国际合作及履约",0]
["    生态环境保护行政许可",0]
["    应对气候变化管理事务",0]
["    其他环境保护管理事务支出",214]
["  环境监测与监察",{"$f":"SUM(XFD761:XFD763)","v":338}]
["    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",338]
["  污染防治",{"$f":"SUM(XFD765:XFD772)","v":{"v":5934,"d":"5,934"}}]
["    大气",{"v":1239,"d":"1,239"}]
["    水体",{"v":3896,"d":"3,896"}]
["    噪声",0]
["    固体废弃物与化学品",0]
["    放射源和放射性废物监管",0]
["    辐射",0]
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["    其他污染防治支出",799]
["  自然生态保护",{"$f":"SUM(XFD774:XFD779)","v":0}]
["    生态保护",0]
["    农村环境保护",0]
["    生物及物种资源保护",0]
["    草原生态修复治理",0]
["    自然保护地",0]
["    其他自然生态保护支出",0]
["  天然林保护",{"$f":"SUM(XFD781:XFD786)","v":0}]
["    森林管护",0]
["    社会保险补助",0]
["    政策性社会性支出补助",0]
["    天然林保护工程建设",0]
["    停伐补助",0]
["    其他天然林保护支出",0]
["  退耕还林还草",{"$f":"SUM(XFD788:XFD792)","v":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]
["    其他退耕还林还草支出",0]
["  风沙荒漠治理",{"$f":"SUM(XFD794:XFD795)","v":0}]
["    京津风沙源治理工程建设",0]
["    其他风沙荒漠治理支出",0]
["  退牧还草",{"$f":"SUM(XFD797:XFD798)","v":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)",{"$f":"XFD800","v":0}]
["    已垦草原退耕还草(项)",0]
["  能源节约利用(款)",{"$f":"XFD802","v":{"v":15190,"d":"15,190"}}]
["    能源节约利用(项)",{"v":15190,"d":"15,190"}]
["  污染减排",{"$f":"SUM(XFD804:XFD808)","v":10}]
["    生态环境监测与信息",0]
["    生态环境执法监察",0]
["    减排专项支出",10]
["    清洁生产专项支出",0]
["    其他污染减排支出",0]
["  可再生能源(款)",{"$f":"XFD810","v":0}]
["    可再生能源(项)",0]
["  循环经济(款)",{"$f":"XFD812","v":0}]
["    循环经济(项)",0]
["  能源管理事务",{"$f":"SUM(XFD814:XFD823)","v":1}]
["    行政运行",0]
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["    机关服务",0]
["    能源科技装备",0]
["    能源行业管理",1]
["    能源管理",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)",{"$f":"XFD825","v":65}]
["    其他节能环保支出(项)",65]
["城乡社区支出",{"$f":"SUM(XFD827,XFD838,XFD840,XFD843,XFD845,XFD847)","v":{"v":14921,"d":"14,921"}}]
["  城乡社区管理事务",{"$f":"SUM(XFD828:XFD837)","v":{"v":4711,"d":"4,711"}}]
["    行政运行",{"v":1545,"d":"1,545"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    城管执法",{"v":1924,"d":"1,924"}]
["    工程建设标准规范编制与监管",0]
["    工程建设管理",0]
["    市政公用行业市场监管",0]
["    住宅建设与房地产市场监管",312]
["    执业资格注册、资质审查",0]
["    其他城乡社区管理事务支出",930]
["  城乡社区规划与管理(款)",{"$f":"XFD839","v":298}]
["    城乡社区规划与管理(项)",298]
["  城乡社区公共设施",{"$f":"SUM(XFD841:XFD842)","v":{"v":5682,"d":"5,682"}}]
["    小城镇基础设施建设",999]
["    其他城乡社区公共设施支出",{"v":4683,"d":"4,683"}]
["  城乡社区环境卫生(款)",{"$f":"XFD844","v":{"v":3704,"d":"3,704"}}]
["    城乡社区环境卫生(项)",{"v":3704,"d":"3,704"}]
["  建设市场管理与监督(款)",457]
["    建设市场管理与监督(项)",457]
["  其他城乡社区支出(款)",69]
["    其他城乡社区支出(项)",69]
["农林水支出",{"$f":"SUM(XFD850,XFD876,XFD898,XFD926,XFD937,XFD944,XFD950,XFD953)","v":{"v":14015,"d":"14,015"}}]
["  农业农村",{"$f":"SUM(XFD851:XFD875)","v":{"v":4528,"d":"4,528"}}]
["    行政运行",{"v":1468,"d":"1,468"}]
["    一般行政管理事务",16]
["    机关服务",0]
["    事业运行",0]
["    农垦运行",0]
["    科技转化与推广服务",173]
["    病虫害控制",240]
["    农产品质量安全",43]
["    执法监管",30]
["    统计监测与信息服务",0]
["    行业业务管理",57]
["    对外交流与合作",0]
["    防灾救灾",94]
["    稳定农民收入补贴",0]
["    农业结构调整补贴",0]
["    农业生产发展",32]
["    农村合作经济",0]
["    农产品加工与促销",406]
["    农村社会事业",0]
["    农业资源保护修复与利用",0]
["    农村道路建设",0]
["    渔业发展",60]
["    对高校毕业生到基层任职补助",0]
["    农田建设",0]
["    其他农业农村支出",{"v":1909,"d":"1,909"}]
["  林业和草原",{"$f":"SUM(XFD877:XFD897)","v":{"v":2032,"d":"2,032"}}]
["    行政运行",24]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业机构",515]
["    森林资源培育",967]
["    技术推广与转化",53]
["    森林资源管理",6]
["    森林生态效益补偿",192]
["    动植物保护",28]
["    湿地保护",0]
["    执法与监督",0]
["    防沙治沙",0]
["    对外合作与交流",0]
["    产业化管理",0]
["    信息管理",0]
["    林区公共支出",0]
["    贷款贴息",0]
["    林业草原防灾减灾",209]
["    草原管理",0]
["    行业业务管理",0]
["    其他林业和草原支出",38]
["  水利",{"$f":"SUM(XFD899:XFD925)","v":{"v":5765,"d":"5,765"}}]
["    行政运行",442]
["    一般行政管理事务",0]
["    机关服务",0]
["    水利行业业务管理",482]
["    水利工程建设",{"v":2866,"d":"2,866"}]
["    水利工程运行与维护",946]
["    长江黄河等流域管理",0]
["    水利前期工作",0]
["    水利执法监督",83]
["    水土保持",6]
["    水资源节约管理与保护",135]
["    水质监测",0]
["    水文测报",55]
["    防汛",353]
["    抗旱",0]
["    农村水利",41]
["    水利技术推广",101]
["    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",40]
["    水利安全监督",0]
["    信息管理",49]
["    水利建设征地及移民支出",42]
["    农村人畜饮水",0]
["    南水北调工程建设",0]
["    南水北调工程管理",0]
["    其他水利支出",124]
["  巩固脱贫衔接乡村振兴",{"$f":"SUM(XFD927:XFD936)","v":789}]
["    行政运行",252]
["    一般行政管理事务",77]
["    机关服务",0]
["    农村基础设施建设",170]
["    生产发展",10]
["    社会发展",0]
["    贷款奖补和贴息",0]
["    “三西”农业建设专项补助",0]
["    事业运行",0]
["    其他巩固脱贫衔接乡村振兴支出",280]
["  农村综合改革",{"$f":"SUM(XFD938:XFD943)","v":5}]
["    对村级公益事业建设的补助",0]
["    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",0]
["    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",5]
["  普惠金融发展支出",{"$f":"SUM(XFD945:XFD949)","v":368}]
["    支持农村金融机构",0]
["    农业保险保费补贴",0]
["    创业担保贷款贴息及奖补",173]
["    补充创业担保贷款基金",0]
["    其他普惠金融发展支出",195]
["  目标价格补贴",{"$f":"SUM(XFD951:XFD952)","v":0}]
["    棉花目标价格补贴",0]
["    其他目标价格补贴",0]
["  其他农林水支出(款)",{"$f":"XFD954+XFD955","v":528}]
["    化解其他公益性乡村债务支出",0]
["    其他农林水支出(项)",528]
["交通运输支出",{"$f":"SUM(XFD957,XFD979,XFD989,XFD999,XFD1006,XFD1011)","v":{"v":16988,"d":"16,988"}}]
["  公路水路运输",{"$f":"SUM(XFD958:XFD978)","v":{"v":10976,"d":"10,976"}}]
["    行政运行",{"v":1413,"d":"1,413"}]
["    一般行政管理事务",74]
["    机关服务",0]
["    公路建设",{"v":5537,"d":"5,537"}]
["    公路养护",0]
["    交通运输信息化建设",0]
["    公路和运输安全",{"v":1119,"d":"1,119"}]
["    公路还贷专项",0]
["    公路运输管理",{"v":1816,"d":"1,816"}]
["    公路和运输技术标准化建设",0]
["    港口设施",0]
["    航道维护",53]
["    船舶检验",0]
["    救助打捞",0]
["    内河运输",0]
["    远洋运输",0]
["    海事管理",0]
["    航标事业发展支出",0]
["    水路运输管理支出",80]
["    口岸建设",0]
["    其他公路水路运输支出",884]
["  铁路运输",{"$f":"SUM(XFD980:XFD988)","v":60}]
["    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",60]
["  民用航空运输",{"$f":"SUM(XFD990:XFD998)","v":0}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    机场建设",0]
["    空管系统建设",0]
["    民航还贷专项支出",0]
["    民用航空安全",0]
["    民航专项运输",0]
["    其他民用航空运输支出",0]
["  邮政业支出",{"$f":"SUM(XFD1000:XFD1005)","v":57}]
["    行政运行",50]
["    一般行政管理事务",0]
["    机关服务",0]
["    行业监管",7]
["    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",{"$f":"SUM(XFD1007:XFD1010)","v":0}]
["    车辆购置税用于公路等基础设施建设支出",0]
["    车辆购置税用于农村公路建设支出",0]
["    车辆购置税用于老旧汽车报废更新补贴",0]
["    车辆购置税其他支出",0]
["  其他交通运输支出(款)",{"$f":"SUM(XFD1012:XFD1013)","v":{"v":5895,"d":"5,895"}}]
["    公共交通运营补助",847]
["    其他交通运输支出(项)",{"v":5048,"d":"5,048"}]
["资源勘探工业信息等支出",{"$f":"SUM(XFD1015,XFD1025,XFD1041,XFD1046,XFD1057,XFD1064,XFD1072)","v":{"v":9329,"d":"9,329"}}]
["  资源勘探开发",{"$f":"SUM(XFD1016:XFD1024)","v":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",{"$f":"SUM(XFD1026:XFD1040)","v":{"v":3608,"d":"3,608"}}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    纺织业",0]
["    医药制造业",0]
["    非金属矿物制品业",0]
["    通信设备、计算机及其他电子设备制造业",0]
["    交通运输设备制造业",0]
["    电气机械及器材制造业",0]
["    工艺品及其他制造业",0]
["    石油加工、炼焦及核燃料加工业",0]
["    化学原料及化学制品制造业",0]
["    黑色金属冶炼及压延加工业",0]
["    有色金属冶炼及压延加工业",0]
["    其他制造业支出",{"v":3608,"d":"3,608"}]
["  建筑业",{"$f":"SUM(XFD1042:XFD1045)","v":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",{"$f":"SUM(XFD1047:XFD1056)","v":553}]
["    行政运行",479]
["    一般行政管理事务",54]
["    机关服务",0]
["    战备应急",0]
["    专用通信",0]
["    无线电及信息通信监管",0]
["    工程建设及运行维护",0]
["    产业发展",0]
["    事业运行",0]
["    其他工业和信息产业监管支出",20]
["  国有资产监管",{"$f":"SUM(XFD1058:XFD1063)","v":280}]
["    行政运行",271]
["    一般行政管理事务",9]
["    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",{"$f":"SUM(XFD1065:XFD1071)","v":{"v":4888,"d":"4,888"}}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    科技型中小企业技术创新基金",0]
["    中小企业发展专项",{"v":4888,"d":"4,888"}]
["    减免房租补贴",0]
["    其他支持中小企业发展和管理支出",0]
["  其他资源勘探工业信息等支出(款)",{"$f":"SUM(XFD1073:XFD1077)","v":0}]
["    黄金事务",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]
["    其他资源勘探工业信息等支出(项)",0]
["商业服务业等支出",{"$f":"SUM(XFD1079,XFD1089,XFD1095)","v":{"v":7628,"d":"7,628"}}]
["  商业流通事务",{"$f":"SUM(XFD1080:XFD1088)","v":{"v":4018,"d":"4,018"}}]
["    行政运行",638]
["    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",44]
["    其他商业流通事务支出",{"v":3336,"d":"3,336"}]
["  涉外发展服务支出",{"$f":"SUM(XFD1090:XFD1094)","v":{"v":1994,"d":"1,994"}}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    外商投资环境建设补助资金",0]
["    其他涉外发展服务支出",{"v":1994,"d":"1,994"}]
["  其他商业服务业等支出(款)",{"$f":"SUM(XFD1096:XFD1097)","v":{"v":1616,"d":"1,616"}}]
["    服务业基础设施建设",0]
["    其他商业服务业等支出(项)",{"v":1616,"d":"1,616"}]
["金融支出",{"$f":"SUM(XFD1099,XFD1106,XFD1116,XFD1122,XFD1125)","v":360}]
["  金融部门行政支出",{"$f":"SUM(XFD1100:XFD1105)","v":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",{"$f":"SUM(XFD1107:XFD1115)","v":0}]
["    货币发行",0]
["    金融服务",0]
["    反假币",0]
["    重点金融机构监管",0]
["    金融稽查与案件处理",0]
["    金融行业电子化建设",0]
["    从业人员资格考试",0]
["    反洗钱",0]
["    金融部门其他监管支出",0]
["  金融发展支出",{"$f":"SUM(XFD1117:XFD1121)","v":360}]
["    政策性银行亏损补贴",0]
["    利息费用补贴支出",0]
["    补充资本金",0]
["    风险基金补助",0]
["    其他金融发展支出",360]
["  金融调控支出",{"$f":"SUM(XFD1123:XFD1124)","v":0}]
["    中央银行亏损补贴",0]
["    其他金融调控支出",0]
["  其他金融支出(款)",{"$f":"SUM(XFD1126:XFD1127)","v":0}]
["    重点企业贷款贴息",0]
["    其他金融支出(项)",0]
["援助其他地区支出",{"$f":"SUM(XFD1129:XFD1137)","v":190}]
["  一般公共服务",130]
["  教育",0]
["  文化旅游体育与传媒",0]
["  卫生健康",0]
["  节能环保",0]
["  农业农村",0]
["  交通运输",0]
["  住房保障",0]
["  其他支出",60]
["自然资源海洋气象等支出",{"$f":"SUM(XFD1139,XFD1166,XFD1181)","v":{"v":6476,"d":"6,476"}}]
["  自然资源事务",{"$f":"SUM(XFD1140:XFD1165)","v":{"v":5560,"d":"5,560"}}]
["    行政运行",667]
["    一般行政管理事务",0]
["    机关服务",0]
["    自然资源规划及管理",0]
["    自然资源利用与保护",0]
["    自然资源社会公益服务",0]
["    自然资源行业业务管理",0]
["    自然资源调查与确权登记",0]
["    土地资源储备支出",0]
["    地质矿产资源与环境调查",0]
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["      防震减灾专项资金",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
["      地质灾害防治与矿山环境治理项目",{"v":460,"d":"460.00"},{"v":100,"d":"100.00"},{"v":360,"d":"360.00"}]
["      自然灾害防治体系建设补助资金 ",{"v":130,"d":"130.00"},{"v":130,"d":"130.00"}]
["      暴雨洪涝灾害救灾应急补助中央基建投资",{"v":840,"d":"840.00"},null,{"v":640,"d":"640.00"},null,{"v":200,"d":"200.00"}]
["      新型冠状病毒感染的肺炎疫情应急防控中央基建投资",{"v":0,"d":"0.00"}]
["  [229]其他支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["      资源型地区转型发展专项中央基建投资",{"v":0,"d":"0.00"}]
["      老工业地区振兴发展中央基建投资",{"v":0,"d":"0.00"}]
["      其他专项补助",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["      补短板领域政府支持引导民间投资专项中央基建投资",{"v":0,"d":"0.00"}]
["说明：涉及国防支出未公开"]

{"sheet":"9.全市一般债务限额和余额情况表","index":9,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[2,0,2,2],[3,0,4,0],[3,1,3,2],[10,0,10,2]]}
[]
["全市2022年地方政府一般债务限额余额表"]
["                                                                                                      单位：万元"]
["地 区","一般债务"]
[null,"余额","限额"]
["  随州市",{"v":1031588.2,"d":"1031588"},1159971]
["    随州市本级",195865,250382]
["    曾都区",220430,231798]
["    随县",{"v":263664.1,"d":"263664"},289998]
["    广水市",351629,387793]
["债务情况说明：\n1、全市政府债务限额情况。截至2022年底，省核定全市政府债务限额241.17亿元，其中：一般债务116亿元，专项债务125.17亿元。分地区情况为：市本级政府债务限额77.96亿元，其中：一般债务25.04亿元，专项债务59.52亿元；县市区政府债务限额163.21亿元，其中：一般债务90.96亿元，专项债务72.25亿元。\n2、全市新增政府债务限额情况。2022年，全市新增政府债务限额33.14亿元，其中：一般债务10.74亿元，专项债务23.4亿元。分地区情况为：市本级新增政府债务限额8.06亿元，其中：一般债务2.68亿元，专项债务5.38亿元；县市区新增政府债务限额26.08亿元，其中：一般债务8.06亿元，专项债务18.02亿元。\n3、全市政府债务余额情况。截至2022年底，全市政府债务余额228.33亿元，其中：一般债务103.16亿元，专项债务125.17亿元。分地区情况为：市本级政府债务余额72.51亿元，其中：一般债务19.59亿元，专项债务52.92亿元；县市区政府债务余额155.82亿元，其中：一般债务83.57亿元，专项债务72.25亿元。\n4、全市新增政府债务情况。2022年，全市新增政府债务44.41亿元，其中：一般债务9.79亿元，专项债务34.62元。分地区情况为：市本级新增政府债务8.04亿元，其中：一般债务0.64亿元，专项债务7.4亿元；县市区新增政府债务36.37亿元，其中：一般债务9.15亿元，专项债务27.22亿元。按照使用领域划分：全市一般债务用于市政建设3.39亿元、道路交通3.18亿元、农林水利1.61亿元、文化教育0.9亿元、自然灾害防治体系建设0.04亿元、医疗卫生0.19亿元、政权建设0.04亿元、社会保障0.32亿元、其他0.12亿元;专项债务用于保障住房5.48亿元、医疗卫生4.12亿元、社会保障3.4亿元、农林水利3.4亿元、市政建设10.96亿元、文化教育6.3亿元、生态环保0.86亿元、其他0.1亿元。\n5、全市政府债务还本付息情况。2022年，全市偿还政府债务本息30.85亿元，其中：还本23.77亿元，付息7.08亿元；市本级偿还政府债务本息8.15亿元，其中：还本5.74亿元，付息2.41 亿元；县市区偿还政府债务本息22.7亿元，其中：还本18.04亿元，付息4.66亿元。\n6、全市政府债务再融资情况。2022年，全市发行再融资债券为150308万元，其中：一般债券50334万元、专项债券99974万元；2022年随州本级政府再融资债券为19917万元，其中：一般债券2826万元、专项债券17091万元。\n"]

{"sheet":"10.全市政府性基金收入决算表","index":10,"n_rows":74,"n_cols":2,"rows_kept":74,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]]}
["2022年度随州市政府性基金预算收入决算明细表"]
[]
["单位:万元"]
["预算科目","决算数"]
["政府性基金预算收入",{"$f":"SUM(XFD6,XFD56)","v":{"v":283057,"d":"283,057"}}]
["政府性基金收入(款)",{"$f":"SUM(XFD7,XFD10:XFD17,XFD23:XFD24,XFD27:XFD30,XFD33:XFD35,XFD38:XFD42,XFD45:XFD46,XFD54:XFD55)","v":{"v":249658,"d":"249,658"}}]
["  农网还贷资金收入",{"$f":"SUM(XFD8:XFD9)","v":0}]
["    中央农网还贷资金收入",0]
["    地方农网还贷资金收入",0]
["  铁路建设基金收入",0]
["  民航发展基金收入",0]
["  海南省高等级公路车辆通行附加费收入",0]
["  旅游发展基金收入",0]
["  国家电影事业发展专项资金收入",0]
["  国有土地收益基金收入",0]
["  农业土地开发资金收入",0]
["  国有土地使用权出让收入",{"$f":"SUM(XFD18:XFD22)","v":{"v":233833,"d":"233,833"}}]
["    土地出让价款收入",{"v":190211,"d":"190,211"}]
["    补缴的土地价款",{"v":4423,"d":"4,423"}]
["    划拨土地收入",{"v":6449,"d":"6,449"}]
["    缴纳新增建设用地土地有偿使用费",{"v":-1934,"d":"-1,934"}]
["    其他土地出让收入",{"v":34684,"d":"34,684"}]
["  大中型水库移民后期扶持基金收入",0]
["  大中型水库库区基金收入",{"$f":"SUM(XFD25:XFD26)","v":0}]
["    中央大中型水库库区基金收入",0]
["    地方大中型水库库区基金收入",0]
["  三峡水库库区基金收入",0]
["  中央特别国债经营基金收入",0]
["  中央特别国债经营基金财务收入",0]
["  彩票公益金收入",{"$f":"SUM(XFD31:XFD32)","v":0}]
["    福利彩票公益金收入",0]
["    体育彩票公益金收入",0]
["  城市基础设施配套费收入",{"v":11091,"d":"11,091"}]
["  小型水库移民扶助基金收入",0]
["  国家重大水利工程建设基金收入",{"$f":"SUM(XFD36:XFD37)","v":0}]
["    中央重大水利工程建设资金",0]
["    地方重大水利工程建设资金",0]
["  车辆通行费",0]
["  核电站乏燃料处理处置基金收入",0]
["  可再生能源电价附加收入",0]
["  船舶油污损害赔偿基金收入",0]
["  废弃电器电子产品处理基金收入",{"$f":"SUM(XFD43:XFD44)","v":0}]
["    税务部门征收的废弃电器电子产品处理基金收入",0]
["    海关征收的废弃电器电子产品处理基金收入",0]
["  污水处理费收入",{"v":4734,"d":"4,734"}]
["  彩票发行机构和彩票销售机构的业务费用",{"$f":"SUM(XFD47:XFD53)","v":0}]
["    福利彩票发行机构的业务费用",0]
["    体育彩票发行机构的业务费用",0]
["    福利彩票销售机构的业务费用",0]
["    体育彩票销售机构的业务费用",0]
["    彩票兑奖周转金",0]
["    彩票发行销售风险基金",0]
["    彩票市场调控资金收入",0]
["  抗疫特别国债财务基金收入",0]
["  其他政府性基金收入",0]
["专项债务对应项目专项收入",{"$f":"SUM(XFD57:XFD59,XFD63:XFD68,XFD71:XFD72)","v":{"v":33399,"d":"33,399"}}]
["  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  ",0]
["  国家电影事业发展专项资金专项债务对应项目专项收入  ",0]
["  国有土地使用权出让金专项债务对应项目专项收入  ",{"$f":"SUM(XFD60:XFD62)","v":{"v":26530,"d":"26,530"}}]
["    土地储备专项债券对应项目专项收入      ",{"v":2318,"d":"2,318"}]
["    棚户区改造专项债券对应项目专项收入  ",{"v":4879,"d":"4,879"}]
["    其他国有土地使用权出让金专项债务对应项目专项收入  ",{"v":19333,"d":"19,333"}]
["  农业土地开发资金专项债务对应项目专项收入  ",0]
["  大中型水库库区基金专项债务对应项目专项收入  ",0]
["  城市基础设施配套费专项债务对应项目专项收入  ",0]
["  小型水库移民扶助基金专项债务对应项目专项收入  ",0]
["  国家重大水利工程建设基金专项债务对应项目专项收入  ",0]
["  车辆通行费专项债务对应项目专项收入  ",{"$f":"SUM(XFD69:XFD70)","v":0}]
["    政府收费公路专项债券对应项目专项收入  ",0]
["    其他车辆通行费专项债务对应项目专项收入  ",0]
["  污水处理费专项债务对应项目专项收入  ",0]
["  其他政府性基金专项债务对应项目专项收入  ",{"$f":"SUM(XFD73:XFD74)","v":{"v":6869,"d":"6,869"}}]
["    其他地方自行试点项目收益专项债券对应项目专项收入  ",{"v":6869,"d":"6,869"}]
["    其他政府性基金专项债务对应项目专项收入  ",0]

{"sheet":"11.全市政府性基金支出决算表","index":11,"n_rows":268,"n_cols":2,"rows_kept":268,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]]}
["2022年度随州市政府性基金预算支出决算表"]
[]
["单位:万元"]
["预算科目","决算数"]
["政府性基金预算支出",{"$f":"SUM(XFD6,XFD14,XFD30,XFD42,XFD53,XFD111,XFD135,XFD178,XFD183,XFD187,XFD214,XFD231,XFD248)","v":{"v":629674,"d":"629,674"}}]
["科学技术支出",{"$f":"XFD7","v":0}]
["  核电站乏燃料处理处置基金支出",{"$f":"SUM(XFD8:XFD13)","v":0}]
["    乏燃料运输",0]
["    乏燃料离堆贮存",0]
["    乏燃料后处理",0]
["    高放废物的处理处置",0]
["    乏燃料后处理厂的建设、运行、改造和退役",0]
["    其他乏燃料处理处置基金支出",0]
["文化旅游体育与传媒支出",{"$f":"SUM(XFD15,XFD21,XFD27)","v":167}]
["  国家电影事业发展专项资金安排的支出",{"$f":"SUM(XFD16:XFD20)","v":167}]
["    资助国产影片放映",61]
["    资助影院建设",30]
["    资助少数民族语电影译制",0]
["    购买农村电影公益性放映版权服务",0]
["    其他国家电影事业发展专项资金支出",76]
["  旅游发展基金支出",{"$f":"SUM(XFD22:XFD26)","v":0}]
["    宣传促销",0]
["    行业规划",0]
["    旅游事业补助",0]
["    地方旅游开发项目补助",0]
["    其他旅游发展基金支出",0]
["  国家电影事业发展专项资金对应专项债务收入安排的支出",{"$f":"SUM(XFD28:XFD29)","v":0}]
["    资助城市影院",0]
["    其他国家电影事业发展专项资金对应专项债务收入支出",0]
["社会保障和就业支出",{"$f":"SUM(XFD31,XFD35,XFD39)","v":{"v":10281,"d":"10,281"}}]
["  大中型水库移民后期扶持基金支出",{"$f":"SUM(XFD32:XFD34)","v":{"v":10281,"d":"10,281"}}]
["    移民补助",{"v":7808,"d":"7,808"}]
["    基础设施建设和经济发展",{"v":2473,"d":"2,473"}]
["    其他大中型水库移民后期扶持基金支出",0]
["  小型水库移民扶助基金安排的支出",{"$f":"SUM(XFD36:XFD38)","v":0}]
["    移民补助",0]
["    基础设施建设和经济发展",0]
["    其他小型水库移民扶助基金支出",0]
["  小型水库移民扶助基金对应专项债务收入安排的支出",{"$f":"SUM(XFD40:XFD41)","v":0}]
["    基础设施建设和经济发展",0]
["    其他小型水库移民扶助基金对应专项债务收入安排的支出",0]
["节能环保支出",{"$f":"SUM(XFD43,XFD48)","v":0}]
["  可再生能源电价附加收入安排的支出",{"$f":"SUM(XFD44:XFD47)","v":0}]
["    风力发电补助",0]
["    太阳能发电补助",0]
["    生物质能发电补助",0]
["    其他可再生能源电价附加收入安排的支出",0]
["  废弃电器电子产品处理基金支出",{"$f":"SUM(XFD49:XFD52)","v":0}]
["    回收处理费用补贴",0]
["    信息系统建设",0]
["    基金征管经费",0]
["    其他废弃电器电子产品处理基金支出",0]
["城乡社区支出",{"$f":"SUM(XFD54,XFD70,XFD74:XFD75,XFD81,XFD85,XFD89,XFD93,XFD99,XFD102)","v":{"v":256988,"d":"256,988"}}]
["  国有土地使用权出让收入安排的支出",{"$f":"SUM(XFD55:XFD69)","v":{"v":183446,"d":"183,446"}}]
["    征地和拆迁补偿支出",{"v":37095,"d":"37,095"}]
["    土地开发支出",{"v":29182,"d":"29,182"}]
["    城市建设支出",{"v":28937,"d":"28,937"}]
["    农村基础设施建设支出",{"v":5941,"d":"5,941"}]
["    补助被征地农民支出",{"v":5000,"d":"5,000"}]
["    土地出让业务支出",{"v":1483,"d":"1,483"}]
["    廉租住房支出",0]
["    支付破产或改制企业职工安置费",0]
["    棚户区改造支出",0]
["    公共租赁住房支出",0]
["    保障性住房租金补贴",0]
["    农业生产发展支出",0]
["    农村社会事业支出",0]
["    农业农村生态环境支出",0]
["    其他国有土地使用权出让收入安排的支出",{"v":75808,"d":"75,808"}]
["  国有土地收益基金安排的支出",{"$f":"SUM(XFD71:XFD73)","v":{"v":6589,"d":"6,589"}}]
["    征地和拆迁补偿支出",{"v":4661,"d":"4,661"}]
["    土地开发支出",0]
["    其他国有土地收益基金支出",{"v":1928,"d":"1,928"}]
["  农业土地开发资金安排的支出",0]
["  城市基础设施配套费安排的支出",{"$f":"SUM(XFD76:XFD80)","v":{"v":14298,"d":"14,298"}}]
["    城市公共设施",{"v":2721,"d":"2,721"}]
["    城市环境卫生",{"v":7086,"d":"7,086"}]
["    公有房屋",0]
["    城市防洪",69]
["    其他城市基础设施配套费安排的支出",{"v":4422,"d":"4,422"}]
["  污水处理费安排的支出",{"$f":"SUM(XFD82:XFD84)","v":{"v":3855,"d":"3,855"}}]
["    污水处理设施建设和运营",{"v":3855,"d":"3,855"}]
["    代征手续费",0]
["    其他污水处理费安排的支出",0]
["  土地储备专项债券收入安排的支出  ",{"$f":"SUM(XFD86:XFD88)","v":0}]
["    征地和拆迁补偿支出  ",0]
["    土地开发支出  ",0]
["    其他土地储备专项债券收入安排的支出  ",0]
["  棚户区改造专项债券收入安排的支出  ",{"$f":"SUM(XFD90:XFD92)","v":{"v":48800,"d":"48,800"}}]
["    征地和拆迁补偿支出  ",0]
["    土地开发支出  ",0]
["    其他棚户区改造专项债券收入安排的支出  ",{"v":48800,"d":"48,800"}]
["  城市基础设施配套费对应专项债务收入安排的支出  ",{"$f":"SUM(XFD94:XFD98)","v":0}]
["    城市公共设施  ",0]
["    城市环境卫生  ",0]
["    公有房屋  ",0]
["    城市防洪  ",0]
["    其他城市基础设施配套费对应专项债务收入安排的支出  ",0]
["  污水处理费对应专项债务收入安排的支出  ",{"$f":"SUM(XFD100:XFD101)","v":0}]
["    污水处理设施建设和运营  ",0]
["    其他污水处理费对应专项债务收入安排的支出  ",0]
["  国有土地使用权出让收入对应专项债务收入安排的支出  ",{"$f":"SUM(XFD103:XFD110)","v":0}]
["    征地和拆迁补偿支出  ",0]
["    土地开发支出  ",0]
["    城市建设支出  ",0]
["    农村基础设施建设支出  ",0]
["    廉租住房支出  ",0]
["    棚户区改造支出  ",0]
["    公共租赁住房支出  ",0]
["    其他国有土地使用权出让收入对应专项债务收入安排的支出  ",0]
["农林水支出",{"$f":"SUM(XFD112,XFD117,XFD122,XFD127,XFD130)","v":381}]
["  大中型水库库区基金安排的支出",{"$f":"SUM(XFD113:XFD116)","v":381}]
["    基础设施建设和经济发展",381]
["    解决移民遗留问题",0]
["    库区防护工程维护",0]
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["  三峡水库库区基金支出",{"$f":"SUM(XFD118:XFD121)","v":0}]
["    基础设施建设和经济发展",0]
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["    其他三峡水库库区基金支出",0]
["  国家重大水利工程建设基金安排的支出",{"$f":"SUM(XFD123:XFD126)","v":0}]
["    南水北调工程建设",0]
["    三峡后续工作",0]
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["  大中型水库库区基金对应专项债务收入安排的支出  ",{"$f":"SUM(XFD128:XFD129)","v":0}]
["    基础设施建设和经济发展  ",0]
["    其他大中型水库库区基金对应专项债务收入支出  ",0]
["  国家重大水利工程建设基金对应专项债务收入安排的支出  ",{"$f":"SUM(XFD131:XFD134)","v":0}]
["    南水北调工程建设  ",0]
["    三峡工程后续工作  ",0]
["    地方重大水利工程建设  ",0]
["    其他重大水利工程建设基金对应专项债务收入支出  ",0]
["交通运输支出",{"$f":"SUM(XFD136,XFD141,XFD146,XFD155,XFD162,XFD171,XFD174,XFD177)","v":0}]
["  海南省高等级公路车辆通行附加费安排的支出",{"$f":"SUM(XFD137:XFD140)","v":0}]
["    公路建设",0]
["    公路养护",0]
["    公路还贷",0]
["    其他海南省高等级公路车辆通行附加费安排的支出",0]
["  车辆通行费安排的支出",{"$f":"SUM(XFD142:XFD145)","v":0}]
["    公路还贷",0]
["    政府还贷公路养护",0]
["    政府还贷公路管理",0]
["    其他车辆通行费安排的支出",0]
["  铁路建设基金支出",{"$f":"SUM(XFD147:XFD154)","v":0}]
["    铁路建设投资",0]
["    购置铁路机车车辆",0]
["    铁路还贷",0]
["    建设项目铺底资金",0]
["    勘测设计",0]
["    注册资本金",0]
["    周转资金",0]
["    其他铁路建设基金支出",0]
["  船舶油污损害赔偿基金支出",{"$f":"SUM(XFD156:XFD161)","v":0}]
["    应急处置费用",0]
["    控制清除污染",0]
["    损失补偿",0]
["    生态恢复",0]
["    监视监测",0]
["    其他船舶油污损害赔偿基金支出",0]
["  民航发展基金支出",{"$f":"SUM(XFD163:XFD170)","v":0}]
["    民航机场建设",0]
["    空管系统建设",0]
["    民航安全",0]
["    航线和机场补贴",0]
["    民航节能减排",0]
["    通用航空发展",0]
["    征管经费",0]
["    其他民航发展基金支出",0]
["  海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",{"$f":"SUM(XFD172:XFD173)","v":0}]
["    公路建设  ",0]
["    其他海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0]
["  政府收费公路专项债券收入安排的支出  ",{"$f":"SUM(XFD175:XFD176)","v":0}]
["    公路建设  ",0]
["    其他政府收费公路专项债券收入安排的支出  ",0]
["  车辆通行费对应专项债务收入安排的支出  ",0]
["资源勘探工业信息等支出",{"$f":"XFD179","v":0}]
["  农网还贷资金支出",{"$f":"SUM(XFD180:XFD182)","v":0}]
["    中央农网还贷资金支出",0]
["    地方农网还贷资金支出",0]
["    其他农网还贷资金支出",0]
["金融支出",{"$f":"XFD184","v":0}]
["  金融调控支出",{"$f":"SUM(XFD185:XFD186)","v":0}]
["    中央特别国债经营基金支出",0]
["    中央特别国债经营基金财务支出",0]
["其他支出",{"$f":"SUM(XFD188,XFD192,XFD201:XFD202)","v":{"v":324073,"d":"324,073"}}]
["  其他政府性基金及对应专项债务收入安排的支出",{"$f":"SUM(XFD189:XFD191)","v":{"v":318733,"d":"318,733"}}]
["    其他政府性基金安排的支出  ",50]
["    其他地方自行试点项目收益专项债券收入安排的支出  ",{"v":318683,"d":"318,683"}]
["    其他政府性基金债务收入安排的支出  ",0]
["  彩票发行销售机构业务费安排的支出",{"$f":"SUM(XFD193:XFD200)","v":0}]
["    福利彩票发行机构的业务费支出",0]
["    体育彩票发行机构的业务费支出",0]
["    福利彩票销售机构的业务费支出",0]
["    体育彩票销售机构的业务费支出",0]
["    彩票兑奖周转金支出",0]
["    彩票发行销售风险基金支出",0]
["    彩票市场调控资金支出",0]
["    其他彩票发行销售机构业务费安排的支出",0]
["  抗疫特别国债财务基金支出",0]
["  彩票公益金安排的支出",{"$f":"SUM(XFD203:XFD213)","v":{"v":5340,"d":"5,340"}}]
["    用于补充全国社会保障基金的彩票公益金支出",0]
["    用于社会福利的彩票公益金支出",{"v":2633,"d":"2,633"}]
["    用于体育事业的彩票公益金支出",{"v":1944,"d":"1,944"}]
["    用于教育事业的彩票公益金支出",0]
["    用于红十字事业的彩票公益金支出",20]
["    用于残疾人事业的彩票公益金支出",295]
["    用于文化事业的彩票公益金支出",0]
["    用于巩固脱贫衔接乡村振兴的彩票公益金支出",0]
["    用于法律援助的彩票公益金支出",0]
["    用于城乡医疗救助的彩票公益金支出",448]
["    用于其他社会公益事业的彩票公益金支出",0]
["债务付息支出",{"$f":"XFD215","v":{"v":37338,"d":"37,338"}}]
["  地方政府专项债务付息支出",{"$f":"SUM(XFD216:XFD230)","v":{"v":37338,"d":"37,338"}}]
["    海南省高等级公路车辆通行附加费债务付息支出",0]
["    国家电影事业发展专项资金债务付息支出",0]
["    国有土地使用权出让金债务付息支出",{"v":11700,"d":"11,700"}]
["    农业土地开发资金债务付息支出",0]
["    大中型水库库区基金债务付息支出",0]
["    城市基础设施配套费债务付息支出",0]
["    小型水库移民扶助基金债务付息支出",0]
["    国家重大水利工程建设基金债务付息支出",0]
["    车辆通行费债务付息支出",0]
["    污水处理费债务付息支出",0]
["    土地储备专项债券付息支出",{"v":3890,"d":"3,890"}]
["    政府收费公路专项债券付息支出",0]
["    棚户区改造专项债券付息支出",{"v":6524,"d":"6,524"}]
["    其他地方自行试点项目收益专项债券付息支出",{"v":15224,"d":"15,224"}]
["    其他政府性基金债务付息支出",0]
["债务发行费用支出",{"$f":"XFD232","v":446}]
["  地方政府专项债务发行费用支出",{"$f":"SUM(XFD233:XFD247)","v":446}]
["    海南省高等级公路车辆通行附加费债务发行费用支出",0]
["    国家电影事业发展专项资金债务发行费用支出",0]
["    国有土地使用权出让金债务发行费用支出",87]
["    农业土地开发资金债务发行费用支出",0]
["    大中型水库库区基金债务发行费用支出",0]
["    城市基础设施配套费债务发行费用支出",0]
["    小型水库移民扶助基金债务发行费用支出",0]
["    国家重大水利工程建设基金债务发行费用支出",0]
["    车辆通行费债务发行费用支出",0]
["    污水处理费债务发行费用支出",0]
["    土地储备专项债券发行费用支出",0]
["    政府收费公路专项债券发行费用支出",0]
["    棚户区改造专项债券发行费用支出",45]
["    其他地方自行试点项目收益专项债券发行费用支出",314]
["    其他政府性基金债务发行费用支出",0]
["抗疫特别国债安排的支出",{"$f":"SUM(XFD249,XFD262)","v":0}]
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["    公共卫生体系建设",0]
["    重大疫情防控救治体系建设",0]
["    粮食安全",0]
["    能源安全",0]
["    应急物资保障",0]
["    产业链改造升级",0]
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["    重大区域规划基础设施建设",0]
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["  抗疫相关支出",{"$f":"SUM(XFD263:XFD268)","v":0}]
["    减免房租补贴",0]
["    重点企业贷款贴息",0]
["    创业担保贷款贴息",0]
["    援企稳岗补贴",0]
["    困难群众基本生活补助",0]
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["  农网还贷资金收入",{"$f":"SUM(XFD7:XFD8)","v":0}]
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["  国有土地收益基金收入",0]
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["  国有土地使用权出让收入",{"$f":"SUM(XFD17:XFD21)","v":{"v":94737,"d":"94,737"}}]
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["  彩票公益金收入",{"$f":"SUM(XFD30:XFD31)","v":0}]
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["  城市基础设施配套费收入",{"v":1877,"d":"1,877"}]
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["  车辆通行费",0]
["  核电站乏燃料处理处置基金收入",0]
["  可再生能源电价附加收入",0]
["  船舶油污损害赔偿基金收入",0]
["  废弃电器电子产品处理基金收入",{"$f":"SUM(XFD42:XFD43)","v":0}]
["    税务部门征收的废弃电器电子产品处理基金收入",0]
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["  彩票发行机构和彩票销售机构的业务费用",{"$f":"SUM(XFD46:XFD52)","v":0}]
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["    彩票兑奖周转金",0]
["    彩票发行销售风险基金",0]
["    彩票市场调控资金收入",0]
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["专项债务对应项目专项收入",{"$f":"SUM(XFD56:XFD58,XFD62:XFD67,XFD70:XFD71)","v":{"v":20754,"d":"20,754"}}]
["  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  ",0]
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["  国有土地使用权出让金专项债务对应项目专项收入  ",{"$f":"SUM(XFD59:XFD61)","v":{"v":17735,"d":"17,735"}}]
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["    棚户区改造专项债券对应项目专项收入  ",{"v":3146,"d":"3,146"}]
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["  农业土地开发资金专项债务对应项目专项收入  ",0]
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["  车辆通行费专项债务对应项目专项收入  ",{"$f":"SUM(XFD68:XFD69)","v":0}]
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{"sheet":"13.市本级政府性基金支出决算表","index":13,"n_rows":268,"n_cols":2,"rows_kept":268,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1]]}
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[]
["单位:万元"]
["预算科目","决算数"]
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["文化旅游体育与传媒支出",{"$f":"SUM(XFD15,XFD21,XFD27)","v":10}]
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["    资助国产影片放映",0]
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["    资助少数民族语电影译制",0]
["    购买农村电影公益性放映版权服务",0]
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["    资助城市影院",0]
["    其他国家电影事业发展专项资金对应专项债务收入支出",0]
["社会保障和就业支出",{"$f":"SUM(XFD31,XFD35,XFD39)","v":0}]
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["    移民补助",0]
["    基础设施建设和经济发展",0]
["    其他小型水库移民扶助基金支出",0]
["  小型水库移民扶助基金对应专项债务收入安排的支出",{"$f":"SUM(XFD40:XFD41)","v":0}]
["    基础设施建设和经济发展",0]
["    其他小型水库移民扶助基金对应专项债务收入安排的支出",0]
["节能环保支出",{"$f":"SUM(XFD43,XFD48)","v":0}]
["  可再生能源电价附加收入安排的支出",{"$f":"SUM(XFD44:XFD47)","v":0}]
["    风力发电补助",0]
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["      中央专项彩票公益金支持城乡医疗救助资金",{"v":125,"d":"125.00"},{"v":6,"d":"6.00"},{"v":68,"d":"68.00"},{"v":42,"d":"42.00"},{"v":9,"d":"9.00"}]
["      困难群众等民政对象救助补助资金",{"v":0,"d":"0.00"}]
["      红十字事业发展补助资金",{"v":30,"d":"30.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["      社会服务机构建设管理补助资金",{"v":0,"d":"0.00"}]
["      社会服务管理事务支出补助资金",{"v":0,"d":"0.00"}]
["“惠动湖北”消费券",{"v":43,"d":"43.00"},{"v":43,"d":"43.00"}]
["      省级体育产业发展引导资金",{"v":213,"d":"213.00"},{"v":213,"d":"213.00"}]
["      省级自然灾害生活救助金及防灾减灾体系建设经费",{"v":0,"d":"0.00"}]
["      实施全民健身计划及群众体育组织",{"v":0,"d":"0.00"}]
["      省级体育转移支付补助经费",{"v":0,"d":"0.00"}]
["      省级民政一般性转移支付资金",{"v":578,"d":"578.00"},{"v":212,"d":"212.00"},{"v":315,"d":"315.00"},{"v":37,"d":"37.00"},{"v":14,"d":"14.00"}]
["  [232]付息支出",{"v":0,"d":"0.00"},null,{"v":2344,"d":"2,344.00"},{"v":-2255,"d":"-2,255.00"},{"v":-89,"d":"-89.00"}]
["     国有土地使用权出让金付息",{"v":0,"d":"0.00"},null,{"v":2255,"d":"2,255.00"},{"v":-2255,"d":"-2,255.00"}]
["     其他地方自行试点项目收益专项 债券付息支出",{"v":0,"d":"0.00"},null,{"v":89,"d":"89.00"},null,{"v":-89,"d":"-89.00"}]
["说明：曾都区、高新区、大洪山有付息支出专项转移支付，主要是根据债务处下发《省财政厅关于2022年批准部分地区债券划转事项的函》）（鄂财函〔2022〕210号）文件，将随州市本级对大洪山高新区历年二次转贷债务余额全部划转至曾都区，对应的高新区大洪山2022年专项债务付息同步调整到曾都区列支，通过付息支出专项转移支出调整数据。"]

{"sheet":"15.全市专项债务限额和余额情况表","index":15,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[2,0,2,2],[3,0,4,0],[3,1,3,2],[10,0,10,2]]}
[]
["全市2022年地方政府专项债务限额余额表"]
["                                                                                                      单位：万元"]
["地 区","专项债务"]
[null,"余额","限额"]
["  随州市",1251685,1251689]
["    随州市本级",529209,529209]
["    曾都区",255661,255665]
["    随县",256813,256813]
["    广水市",210002,210002]
["债务情况说明：\n1、全市政府债务限额情况。截至2022年底，省核定全市政府债务限额241.17亿元，其中：一般债务116亿元，专项债务125.17亿元。分地区情况为：市本级政府债务限额77.96亿元，其中：一般债务25.04亿元，专项债务59.52亿元；县市区政府债务限额163.21亿元，其中：一般债务90.96亿元，专项债务72.25亿元。\n2、全市新增政府债务限额情况。2022年，全市新增政府债务限额33.14亿元，其中：一般债务10.74亿元，专项债务23.4亿元。分地区情况为：市本级新增政府债务限额8.06亿元，其中：一般债务2.68亿元，专项债务5.38亿元；县市区新增政府债务限额26.08亿元，其中：一般债务8.06亿元，专项债务18.02亿元。\n3、全市政府债务余额情况。截至2022年底，全市政府债务余额228.33亿元，其中：一般债务103.16亿元，专项债务125.17亿元。分地区情况为：市本级政府债务余额72.51亿元，其中：一般债务19.59亿元，专项债务52.92亿元；县市区政府债务余额155.82亿元，其中：一般债务83.57亿元，专项债务72.25亿元。\n4、全市新增政府债务情况。2022年，全市新增政府债务44.41亿元，其中：一般债务9.79亿元，专项债务34.62元。分地区情况为：市本级新增政府债务8.04亿元，其中：一般债务0.64亿元，专项债务7.4亿元；县市区新增政府债务36.37亿元，其中：一般债务9.15亿元，专项债务27.22亿元。按照使用领域划分：全市一般债务用于市政建设3.39亿元、道路交通3.18亿元、农林水利1.61亿元、文化教育0.9亿元、自然灾害防治体系建设0.04亿元、医疗卫生0.19亿元、政权建设0.04亿元、社会保障0.32亿元、其他0.12亿元;专项债务用于保障住房5.48亿元、医疗卫生4.12亿元、社会保障3.4亿元、农林水利3.4亿元、市政建设10.96亿元、文化教育6.3亿元、生态环保0.86亿元、其他0.1亿元。\n5、全市政府债务还本付息情况。2022年，全市偿还政府债务本息30.85亿元，其中：还本23.77亿元，付息7.08亿元；市本级偿还政府债务本息8.15亿元，其中：还本5.74亿元，付息2.41 亿元；县市区偿还政府债务本息22.7亿元，其中：还本18.04亿元，付息4.66亿元。\n6、全市政府债务再融资情况。2022年，全市发行再融资债券为150308万元，其中：一般债券50334万元、专项债券99974万元；2022年随州本级政府再融资债券为19917万元，其中：一般债券2826万元、专项债券17091万元。\n"]

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["    利润收入",{"$f":"SUM(XFD8:XFD38)","v":{"v":24253,"d":"24,253"}}]
["      烟草企业利润收入",0]
["      石油石化企业利润收入",0]
["      电力企业利润收入",0]
["      电信企业利润收入",0]
["      煤炭企业利润收入",0]
["      有色冶金采掘企业利润收入",0]
["      钢铁企业利润收入",0]
["      化工企业利润收入",0]
["      运输企业利润收入",0]
["      电子企业利润收入",0]
["      机械企业利润收入",0]
["      投资服务企业利润收入",{"v":1458,"d":"1,458"}]
["      纺织轻工企业利润收入",0]
["      贸易企业利润收入",0]
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["      建材企业利润收入",0]
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["      医药企业利润收入",0]
["      农林牧渔企业利润收入",0]
["      邮政企业利润收入",0]
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["      转制科研院所利润收入",0]
["      地质勘查企业利润收入",0]
["      卫生体育福利企业利润收入",0]
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["      科学研究企业利润收入",0]
["      机关社团所属企业利润收入",0]
["      金融企业利润收入",0]
["      其他国有资本经营预算企业利润收入",{"v":22795,"d":"22,795"}]
["    股利、股息收入",{"$f":"SUM(XFD40:XFD43)","v":224}]
["      国有控股公司股利、股息收入",0]
["      国有参股公司股利、股息收入",224]
["      金融企业股利、股息收入",0]
["      其他国有资本经营预算企业股利、股息收入",0]
["    产权转让收入",{"$f":"SUM(XFD45:XFD49)","v":0}]
["      国有股减持收入",0]
["      国有股权、股份转让收入",0]
["      国有独资企业产权转让收入",0]
["      金融企业产权转让收入",0]
["      其他国有资本经营预算企业产权转让收入",0]
["    清算收入",{"$f":"SUM(XFD51:XFD53)","v":0}]
["      国有股权、股份清算收入",0]
["      国有独资企业清算收入",0]
["      其他国有资本经营预算企业清算收入",0]
["    其他国有资本经营预算收入",{"v":33750,"d":"33,750"}]

{"sheet":"17.全市国有资本经营支出决算表","index":17,"n_rows":33,"n_cols":2,"rows_kept":33}
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["社会保障和就业支出",{"$f":"XFD6","v":0}]
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["  解决历史遗留问题及改革成本支出",{"$f":"SUM(XFD10:XFD19)","v":319}]
["    厂办大集体改革支出",0]
["    “三供一业”移交补助支出",0]
["    国有企业办职教幼教补助支出",0]
["    国有企业办公共服务机构移交补助支出",0]
["    国有企业退休人员社会化管理补助支出",272]
["    国有企业棚户区改造支出",0]
["    国有企业改革成本支出",0]
["    离休干部医药费补助支出",0]
["    金融企业改革性支出",0]
["    其他解决历史遗留问题及改革成本支出",47]
["  国有企业资本金注入",{"$f":"SUM(XFD21:XFD29)","v":{"v":39771,"d":"39,771"}}]
["    国有经济结构调整支出",0]
["    公益性设施投资支出",{"v":1021,"d":"1,021"}]
["    前瞻性战略性产业发展支出",0]
["    生态环境保护支出",0]
["    支持科技进步支出",0]
["    保障国家经济安全支出",0]
["    对外投资合作支出",0]
["    金融企业资本性支出",0]
["    其他国有企业资本金注入",{"v":38750,"d":"38,750"}]
["  国有企业政策性补贴(款)",{"$f":"XFD31","v":0}]
["    国有企业政策性补贴(项)",0]
["  其他国有资本经营预算支出(款)",{"$f":"XFD33","v":{"v":5737,"d":"5,737"}}]
["    其他国有资本经营预算支出(项)",{"v":5737,"d":"5,737"}]

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["    利润收入",{"$f":"SUM(XFD8:XFD38)","v":{"v":9126,"d":"9,126"}}]
["      烟草企业利润收入",0]
["      石油石化企业利润收入",0]
["      电力企业利润收入",0]
["      电信企业利润收入",0]
["      煤炭企业利润收入",0]
["      有色冶金采掘企业利润收入",0]
["      钢铁企业利润收入",0]
["      化工企业利润收入",0]
["      运输企业利润收入",0]
["      电子企业利润收入",0]
["      机械企业利润收入",0]
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["      纺织轻工企业利润收入",0]
["      贸易企业利润收入",0]
["      建筑施工企业利润收入",0]
["      房地产企业利润收入",0]
["      建材企业利润收入",0]
["      境外企业利润收入",0]
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["      医药企业利润收入",0]
["      农林牧渔企业利润收入",0]
["      邮政企业利润收入",0]
["      军工企业利润收入",0]
["      转制科研院所利润收入",0]
["      地质勘查企业利润收入",0]
["      卫生体育福利企业利润收入",0]
["      教育文化广播企业利润收入",0]
["      科学研究企业利润收入",0]
["      机关社团所属企业利润收入",0]
["      金融企业利润收入",0]
["      其他国有资本经营预算企业利润收入",{"v":9126,"d":"9,126"}]
["    股利、股息收入",{"$f":"SUM(XFD40:XFD43)","v":224}]
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["    产权转让收入",{"$f":"SUM(XFD45:XFD49)","v":0}]
["      国有股减持收入",0]
["      国有股权、股份转让收入",0]
["      国有独资企业产权转让收入",0]
["      金融企业产权转让收入",0]
["      其他国有资本经营预算企业产权转让收入",0]
["    清算收入",{"$f":"SUM(XFD51:XFD53)","v":0}]
["      国有股权、股份清算收入",0]
["      国有独资企业清算收入",0]
["      其他国有资本经营预算企业清算收入",0]
["    其他国有资本经营预算收入",0]

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["    国有企业办职教幼教补助支出",0]
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["    国有企业改革成本支出",0]
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["  国有企业资本金注入",{"$f":"SUM(XFD21:XFD29)","v":0}]
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["    公益性设施投资支出",0]
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["    生态环境保护支出",0]
["    支持科技进步支出",0]
["    保障国家经济安全支出",0]
["    对外投资合作支出",0]
["    金融企业资本性支出",0]
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{"sheet":"20.国有资本经营预算专项转移支付分地区、分项目决算表","index":20,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[0,0,0,7],[2,1,2,7]]}
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[]
["项目名称","随州市本级"]
[null,"合计","市本级","曾都区","广水市","随县","高新区","大洪山"]
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["      国有企业退休人员社会化管理补助资金",{"v":91,"d":"91.00"},{"v":2,"d":"2.00"},{"v":89,"d":"89.00"}]

{"sheet":"21.全市社会保险基金收入决算表","index":21,"n_rows":11,"n_cols":9,"rows_kept":11,"merged":[[0,0,0,8],[1,0,1,8]]}
["2022年度随州市社会保险基金预算收入决算表"]
["单位：万元"]
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["        利息收入",{"v":9121,"d":"9,121"},0,{"v":3264,"d":"3,264"},649,{"v":3425,"d":"3,425"},{"v":1550,"d":"1,550"},98,135]
["        委托投资收益",0,0,0,0,0,0,0,0]
["        转移收入",{"v":5718,"d":"5,718"},0,66,{"v":5478,"d":"5,478"},162,0,0,12]
["        其他收入",{"v":1557,"d":"1,557"},0,85,3,350,{"v":1095,"d":"1,095"},7,17]
["        全国统筹调剂资金收入",0,0,0,0,0,0,0,0]

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["        转移支出",{"v":2634,"d":"2,634"},0,49,{"v":2448,"d":"2,448"},136,0,0,1]
["        其他支出",{"v":3547,"d":"3,547"},0,{"v":1224,"d":"1,224"},393,{"v":1275,"d":"1,275"},326,15,314]
["        全国统筹调剂资金支出",0,0,0,0,0,0,0,0]

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["2022年度随州市本级社会保险基金预算收入决算表"]
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["   其中:社会保险费收入",{"v":109477,"d":"109,477"},0,0,{"v":18912,"d":"18,912"},{"v":29655,"d":"29,655"},{"v":57472,"d":"57,472"},{"v":1477,"d":"1,477"},{"v":1961,"d":"1,961"}]
["        财政补贴收入",{"v":123853,"d":"123,853"},0,0,{"v":12725,"d":"12,725"},0,{"v":111128,"d":"111,128"},0,0]
["        利息收入",{"v":3485,"d":"3,485"},0,0,107,{"v":1680,"d":"1,680"},{"v":1550,"d":"1,550"},98,50]
["        委托投资收益",0,0,0,0,0,0,0,0]
["        转移收入",{"v":1892,"d":"1,892"},0,0,{"v":1839,"d":"1,839"},53,0,0,0]
["        其他收入",{"v":1400,"d":"1,400"},0,0,3,283,{"v":1095,"d":"1,095"},7,12]
["        全国统筹调剂资金收入",0,0,0,0,0,0,0,0]

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["四、利息收入"]
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["九、上级补助收入",null,"七、补助下级支出"]
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["总        计",null,"总        计"]
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["   个人缴费",{"v":5178.224978,"d":"5178"},0,{"v":5178.224978,"d":"5178"},"　       门诊费用支出",{"v":9151.813559,"d":"9152"},{"v":868.6234890000001,"d":"869"},{"v":8283.19007,"d":"8283"}]
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["   其中：按规定标准补助收入",{"v":110643.8562,"d":"110644"}]
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["五、本年收入小计",{"v":1581.938298,"d":"1582"},"五、本年支出小计",{"v":2814.362841,"d":"2814"}]
["六、上级补助收入",0,"六、补助下级支出",0]
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["九、上年结余",{"v":8209.021306,"d":"8209"},"十、年末滚存结余",{"v":6875.596763,"d":"6876"}]
["其中：储备金",0,"其中：储备金",0]
["总 计",{"v":9790.959604000001,"d":"9791"},"总 计",{"v":9790.959604000001,"d":"9791"}]

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[null,null,"六、稳岗返还支出",{"v":940.9624,"d":"941"}]
[null,null,"七、技能提升补贴支出",{"v":21.9,"d":"22"}]
[null,null,"八、转移支出",0]
[null,null,"九、其他支出",{"v":15.219776000000001,"d":"15"}]
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["七、上级补助收入",694,"十一、补助下级支出",0]
["八、下级上解收入",0,"十二、上解上级支出",85]
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["一、新增债券",null,null,{"$f":"XFD5+XFD12","v":444112},{"$f":"XFD5+XFD12","v":80385}]
["1.一般债券",null,null,{"$f":"SUM(XFD6:XFD11)","v":97912},{"$f":"SUM(XFD6:XFD11)","v":6385}]
["2022年湖北省政府一般债券（七期）","2271143","一般债券",3019,null,"2022-06-15","3.22","20年"]
["2022年湖北省政府一般债券（三期）","2205022","一般债券",21949,2611,"2022-01-14","3.27","15年"]
["2022年湖北省政府一般债券（六期）","2271142","一般债券",775,61,"2022-06-15","2.86","10年"]
["2022年湖北省政府一般债券（一期）","2205020","一般债券",10562,null,"2022-01-14","2.51","2年"]
["2022年湖北省政府一般债券（二期）","2205021","一般债券",14082,1174,"2022-01-14","2.94","7年"]
["2022年湖北省政府一般债券（四期）","2271140","一般债券",47525,2539,"2022-06-15","2.68","5年"]
["2.专项债券",null,null,{"$f":"SUM(XFD13:XFD127)","v":346200},{"$f":"SUM(XFD13:XFD127)","v":74000}]
["2022年湖北省（荆州市、黄冈市、咸宁市、随州市、恩施州、仙桃市、神农架林区）棚改专项债券（二期）-2022年湖北省政府专项债券（十期）","2205298","专项债券",10000,null,"2022-02-23","2.93","7年"]
["2022年湖北省政府专项债券（二十期）","2205458","专项债券",1600,null,"2022-03-22","3.31","15年"]
["2022年湖北省政府专项债券（十五期）","2205453","专项债券",7200,null,"2022-03-22","3.22","15年"]
["2022年湖北省政府专项债券（十九期）","2205457","专项债券",4000,null,"2022-03-22","3.22","15年"]
["2022年湖北省政府专项债券（五十期）","2205678","专项债券",3200,null,"2022-05-10","3.28","17年"]
["2022年湖北省政府专项债券(三十期)","2205526","专项债券",3000,null,"2022-03-29","2.91","10年"]
["2022年湖北省政府专项债券（六十三期）","2271002","专项债券",200,null,"2022-06-08","3.22","14年"]
["2022年湖北省政府专项债券（五十三期）","2205817","专项债券",700,null,"2022-05-23","3.2","11年"]
["2022年湖北省政府专项债券（八十一期）","2271207","专项债券",4400,4400,"2022-06-21","3.23","20年"]
["2022年湖北省政府专项债券（九十三期）","2271973","专项债券",800,null,"2022-10-28","3.07","16年"]
["2022年湖北省政府专项债券（八十期）","2271206","专项债券",6020,5420,"2022-06-21","3.18","13年"]
["2022年湖北省政府专项债券（七十七期）","2271203","专项债券",6000,null,"2022-06-21","3.23","20年"]
["2022年湖北省政府专项债券（九十二期）","2271972","专项债券",6160,null,"2022-10-28","2.98","11年"]
["2022年湖北省政府专项债券（五十二期）","2205816","专项债券",1160,null,"2022-05-23","2.9","8年"]
["2022年湖北省政府专项债券（二十期）","2205458","专项债券",1600,null,"2022-03-22","3.31","20年"]
["2022年湖北省政府专项债券（二十期）","2205458","专项债券",1600,null,"2022-03-22","3.31","14年"]
["2022年湖北省政府专项债券（三十六期）","2205532","专项债券",1880,null,"2022-03-29","3.22","14年"]
["2022年湖北省政府专项债券（五十期）","2205678","专项债券",3200,null,"2022-05-10","3.28","16年"]
["2022年湖北省政府专项债券（四十六期）","2205674","专项债券",3000,null,"2022-05-10","3.24","15年"]
["2022年湖北省政府专项债券（十九期）","2205457","专项债券",4000,null,"2022-03-22","3.22","12年"]
["2022年湖北省政府专项债券（五十三期）","2205817","专项债券",700,null,"2022-05-23","3.2","12年"]
["2022年湖北省政府专项债券（六十三期）","2271002","专项债券",200,null,"2022-06-08","3.22","11年"]
["2022年湖北省政府专项债券（五十三期）","2205817","专项债券",700,null,"2022-05-23","3.2","14年"]
["2022年湖北省政府专项债券（八十一期）","2271207","专项债券",4400,4400,"2022-06-21","3.23","17年"]
["2022年湖北省政府专项债券（八十期）","2271206","专项债券",6020,5420,"2022-06-21","3.18","12年"]
["2022年湖北省（武汉市、黄石市、宜昌市、襄阳市、荆州市、随州市、恩施州）棚改专项债券（十七期）-2022年湖北省政府专项债券（八十六期）","2271212","专项债券",2000,2000,"2022-06-21","2.89","7年"]
["2022年湖北省政府专项债券（九十一期）","2271971","专项债券",2880,null,"2022-10-28","2.82","6年"]
["2022年湖北省政府专项债券（二十期）","2205458","专项债券",1600,null,"2022-03-22","3.31","17年"]
["2022年湖北省政府专项债券（十九期）","2205457","专项债券",4000,null,"2022-03-22","3.22","13年"]
["2022年湖北省政府专项债券（二十期）","2205458","专项债券",1600,null,"2022-03-22","3.31","13年"]
["2022年湖北省政府专项债券（二十期）","2205458","专项债券",1600,null,"2022-03-22","3.31","11年"]
["2022年湖北省政府专项债券（三十六期）","2205532","专项债券",1880,null,"2022-03-29","3.22","11年"]
["2022年湖北省政府专项债券（三十六期）","2205532","专项债券",1880,null,"2022-03-29","3.22","13年"]
["2022年湖北省政府专项债券（三十六期）","2205532","专项债券",1880,null,"2022-03-29","3.22","12年"]
["2022年湖北省政府专项债券（四十九期）","2205677","专项债券",280,null,"2022-05-10","3.24","12年"]
["2022年湖北省政府专项债券（六十三期）","2271002","专项债券",200,null,"2022-06-08","3.22","20年"]
["2022年湖北省政府专项债券（六十二期）","2271001","专项债券",3000,null,"2022-06-08","3.16","15年"]
["2022年湖北省政府专项债券（六十二期）","2271001","专项债券",3000,null,"2022-06-08","3.16","14年"]
["2022年湖北省政府专项债券（六十三期）","2271002","专项债券",200,null,"2022-06-08","3.22","17年"]
["2022年湖北省政府专项债券（六十七期）","2271145","专项债券",3000,null,"2022-06-15","3.16","12年"]
["2022年湖北省政府专项债券（九十三期）","2271973","专项债券",800,null,"2022-10-28","3.07","17年"]
["2022年湖北省政府专项债券（八十期）","2271206","专项债券",6020,5420,"2022-06-21","3.18","14年"]
["2022年湖北省政府专项债券（九十三期）","2271973","专项债券",800,null,"2022-10-28","3.07","20年"]
["2022年湖北省政府专项债券（九十三期）","2271973","专项债券",800,null,"2022-10-28","3.07","14年"]
["2022年湖北省政府专项债券（九十三期）","2271973","专项债券",800,null,"2022-10-28","3.07","15年"]
["2022年湖北省政府专项债券（六十二期）","2271001","专项债券",3000,null,"2022-06-08","3.16","13年"]
["2022年湖北省政府专项债券（六十七期）","2271145","专项债券",3000,null,"2022-06-15","3.16","15年"]
["2022年湖北省政府专项债券（二十期）","2205458","专项债券",1600,null,"2022-03-22","3.31","19年"]
["2022年湖北省政府专项债券（二十期）","2205458","专项债券",1600,null,"2022-03-22","3.31","12年"]
["2022年湖北省（武汉市、十堰市、宜昌市、襄阳市、荆州市、黄冈市、随州市、恩施州、神农架林区）棚改专项债券（五期）-2022年湖北省政府专项债券（二十六期）","2205464","专项债券",29700,null,"2022-03-22","2.89","7年"]
["2022年湖北省政府专项债券（五十期）","2205678","专项债券",3200,null,"2022-05-10","3.28","12年"]
["2022年湖北省政府专项债券（五十二期）","2205816","专项债券",1160,null,"2022-05-23","2.9","10年"]
["2022年湖北省政府专项债券（六十三期）","2271002","专项债券",200,null,"2022-06-08","3.22","13年"]
["2022年湖北省政府专项债券（六十七期）","2271145","专项债券",3000,null,"2022-06-15","3.16","11年"]
["2022年湖北省政府专项债券（六十七期）","2271145","专项债券",3000,null,"2022-06-15","3.16","14年"]
["2022年湖北省政府专项债券（八十期）","2271206","专项债券",6020,5420,"2022-06-21","3.18","15年"]
["2022年湖北省政府专项债券（十九期）","2205457","专项债券",4000,null,"2022-03-22","3.22","14年"]
["2022年湖北省政府专项债券（三十六期）","2205532","专项债券",1880,null,"2022-03-29","3.22","15年"]
["2022年湖北省政府专项债券（六十三期）","2271002","专项债券",200,null,"2022-06-08","3.22","15年"]
["2022年湖北省政府专项债券（五十三期）","2205817","专项债券",700,null,"2022-05-23","3.2","13年"]
["2022年湖北省政府专项债券（八十一期）","2271207","专项债券",4400,4400,"2022-06-21","3.23","16年"]
["2022年湖北省政府专项债券（八十一期）","2271207","专项债券",4400,4400,"2022-06-21","3.23","18年"]
["2022年湖北省政府专项债券（八十期）","2271206","专项债券",6020,5420,"2022-06-21","3.18","11年"]
["2022年湖北省政府专项债券（九十期）","2271970","专项债券",1000,null,"2022-10-28","2.82","10年"]
["2022年湖北省政府专项债券（九十一期）","2271971","专项债券",2880,null,"2022-10-28","2.82","7年"]
["2022年湖北省政府专项债券（四期）","2205292","专项债券",4800,null,"2022-02-23","3.27","14年"]
["2022年湖北省政府专项债券（四期）","2205292","专项债券",4800,null,"2022-02-23","3.27","12年"]
["2022年湖北省政府专项债券（四十九期）","2205677","专项债券",280,null,"2022-05-10","3.24","11年"]
["2022年湖北省政府专项债券（五十期）","2205678","专项债券",3200,null,"2022-05-10","3.28","20年"]
["2022年湖北省政府专项债券（五十期）","2205678","专项债券",3200,null,"2022-05-10","3.28","15年"]
["2022年湖北省政府专项债券（五十二期）","2205816","专项债券",1160,null,"2022-05-23","2.9","7年"]
["2022年湖北省政府专项债券（六十三期）","2271002","专项债券",200,null,"2022-06-08","3.22","12年"]
["2022年湖北省政府专项债券（六十三期）","2271002","专项债券",200,null,"2022-06-08","3.22","16年"]
["2022年湖北省政府专项债券（六十二期）","2271001","专项债券",3000,null,"2022-06-08","3.16","11年"]
["2022年湖北省政府专项债券（六十二期）","2271001","专项债券",3000,null,"2022-06-08","3.16","12年"]
["2022年湖北省政府专项债券（六十七期）","2271145","专项债券",3000,null,"2022-06-15","3.16","13年"]
["2022年湖北省政府专项债券（八十一期）","2271207","专项债券",4400,4400,"2022-06-21","3.23","12年"]
["2022年湖北省政府专项债券（九十三期）","2271973","专项债券",800,null,"2022-10-28","3.07","19年"]
["2022年湖北省政府专项债券（九十二期）","2271972","专项债券",6160,null,"2022-10-28","2.98","13年"]
["2022年湖北省政府专项债券（九十一期）","2271971","专项债券",2880,null,"2022-10-28","2.82","8年"]
["2022年湖北省政府专项债券（五十期）","2205678","专项债券",3200,null,"2022-05-10","3.28","11年"]
["2022年湖北省政府专项债券（四期）","2205292","专项债券",4800,null,"2022-02-23","3.27","15年"]
["2022年湖北省政府专项债券（二十期）","2205458","专项债券",1600,null,"2022-03-22","3.31","16年"]
["2022年湖北省政府专项债券（十九期）","2205457","专项债券",4000,null,"2022-03-22","3.22","11年"]
["2022年湖北省政府专项债券（四期）","2205292","专项债券",4800,null,"2022-02-23","3.27","13年"]
["2022年湖北省政府专项债券（四十九期）","2205677","专项债券",280,null,"2022-05-10","3.24","13年"]
["2022年湖北省政府专项债券（四十九期）","2205677","专项债券",280,null,"2022-05-10","3.24","15年"]
["2022年湖北省政府专项债券（五十期）","2205678","专项债券",3200,null,"2022-05-10","3.28","19年"]
["2022年湖北省政府专项债券（四十七期）","2205675","专项债券",6000,null,"2022-05-10","3.28","20年"]
["2022年湖北省政府专项债券（六十三期）","2271002","专项债券",200,null,"2022-06-08","3.22","19年"]
["2022年湖北省政府专项债券（八十一期）","2271207","专项债券",4400,4400,"2022-06-21","3.23","19年"]
["2022年湖北省政府专项债券（八十一期）","2271207","专项债券",4400,4400,"2022-06-21","3.23","11年"]
["2022年湖北省政府专项债券（九十三期）","2271973","专项债券",800,null,"2022-10-28","3.07","18年"]
["2022年湖北省政府专项债券（九十三期）","2271973","专项债券",800,null,"2022-10-28","3.07","13年"]
["2022年湖北省政府专项债券（九十二期）","2271972","专项债券",6160,null,"2022-10-28","2.98","14年"]
["2022年湖北省政府专项债券（九十三期）","2271973","专项债券",800,null,"2022-10-28","3.07","11年"]
["2022年湖北省政府专项债券（二十期）","2205458","专项债券",1600,null,"2022-03-22","3.31","18年"]
["2022年湖北省政府专项债券（四期）","2205292","专项债券",4800,null,"2022-02-23","3.27","11年"]
["2022年湖北省政府专项债券（四十九期）","2205677","专项债券",280,null,"2022-05-10","3.24","14年"]
["2022年湖北省政府专项债券（五十期）","2205678","专项债券",3200,null,"2022-05-10","3.28","18年"]
["2022年湖北省政府专项债券（五十期）","2205678","专项债券",3200,null,"2022-05-10","3.28","14年"]
["2022年湖北省政府专项债券（五十二期）","2205816","专项债券",1160,null,"2022-05-23","2.9","6年"]
["2022年湖北省政府专项债券（六十三期）","2271002","专项债券",200,null,"2022-06-08","3.22","18年"]
["2022年湖北省政府专项债券（五十二期）","2205816","专项债券",1160,null,"2022-05-23","2.9","9年"]
["2022年湖北省政府专项债券（五十三期）","2205817","专项债券",700,null,"2022-05-23","3.2","15年"]
["2022年湖北省政府专项债券（八十一期）","2271207","专项债券",4400,4400,"2022-06-21","3.23","13年"]
["2022年湖北省政府专项债券（八十一期）","2271207","专项债券",4400,4400,"2022-06-21","3.23","14年"]
["2022年湖北省政府专项债券（八十一期）","2271207","专项债券",4400,4400,"2022-06-21","3.23","15年"]
["2022年湖北省政府专项债券（七十六期）","2271202","专项债券",6900,900,"2022-06-21","3.18","15年"]
["2022年湖北省政府专项债券（九十三期）","2271973","专项债券",800,null,"2022-10-28","3.07","12年"]
["2022年湖北省政府专项债券（九十二期）","2271972","专项债券",6160,null,"2022-10-28","2.98","12年"]
["2022年湖北省政府专项债券（九十二期）","2271972","专项债券",6160,null,"2022-10-28","2.98","15年"]
["2022年湖北省政府专项债券（九十一期）","2271971","专项债券",2880,null,"2022-10-28","2.82","9年"]
["2022年湖北省政府专项债券（九十一期）","2271971","专项债券",2880,null,"2022-10-28","2.82","10年"]
["2022年湖北省政府专项债券（五十期）","2205678","专项债券",3200,null,"2022-05-10","3.28","13年"]
["二、再融资债券",null,null,{"$f":"XFD129+XFD144","v":150308},{"$f":"XFD129+XFD144","v":19917}]
["1.一般债券",null,null,{"$f":"SUM(XFD130:XFD143)","v":50334},{"$f":"SUM(XFD130:XFD143)","v":2826}]
["2022年湖北省政府再融资一般债券（十一期）","2205806","一般债券",11621,null,"2022-05-23","2.36","2年"]
["2022年湖北省政府再融资一般债券（十八期）","2205988","一般债券",321,null,"2022-06-08","2.67","5年"]
["2022年湖北省政府再融资一般债券（三十一期）","2271653","一般债券",762,null,"2022-09-06","2.18","2年"]
["2022年湖北省政府再融资一般债券（三十三期）","2271655","一般债券",1173,null,"2022-09-06","2.5","5年"]
["2022年湖北省政府再融资一般债券（三期）","2205572","一般债券",2826,2826,"2022-04-12","2.88","7年"]
["2022年湖北省政府再融资一般债券（十三期）","2205808","一般债券",6225,null,"2022-05-23","2.66","5年"]
["2022年湖北省政府再融资一般债券（二十四期）","2271365","一般债券",2830,null,"2022-07-01","2.76","5年"]
["2022年湖北省政府再融资一般债券（七期）","2205669","一般债券",5489,null,"2022-05-10","2.71","5年"]
["2022年湖北省政府再融资一般债券（十五期）","2205810","一般债券",151,null,"2022-05-23","2.9","10年"]
["2022年湖北省政府再融资一般债券（二十一期）","2271362","一般债券",2781,null,"2022-07-01","2.08","1年"]
["2022年湖北省政府再融资一般债券（十期）","2205805","一般债券",166,null,"2022-05-23","2.05","1年"]
["2022年湖北省政府再融资一般债券（五期）","2205667","一般债券",3583,null,"2022-05-10","2.44","2年"]
["2022年湖北省政府再融资一般债券（十四期）","2205809","一般债券",11406,null,"2022-05-23","2.9","7年"]
["2022年湖北省政府再融资一般债券（二十三期）","2271364","一般债券",1000,null,"2022-07-01","2.54","3年"]
["2.专项债券",null,null,{"$f":"SUM(XFD145:XFD162)","v":99974},{"$f":"SUM(XFD145:XFD162)","v":17091}]
["2022年湖北省政府再融资专项债券（五期）","2205578","专项债券",1632,1632,"2022-04-12","2.88","7年"]
["2022年湖北省政府再融资专项债券（九期）","2205813","专项债券",27055,12841,"2022-05-23","2.66","5年"]
["2022年湖北省政府再融资专项债券（四期）","2205577","专项债券",600,null,"2022-04-12","2.63","5年"]
["2022年湖北省政府再融资专项债券（十一期）","2205815","专项债券",7064,null,"2022-05-23","2.9","10年"]
["2022年湖北省政府再融资专项债券（十三期）","2205992","专项债券",1000,null,"2022-06-08","2.39","2年"]
["2022年湖北省政府再融资专项债券（二十三期）","2271575","专项债券",12650,null,"2022-07-27","2.66","5年"]
["2022年湖北省政府再融资专项债券（六期）","2205579","专项债券",2618,2618,"2022-04-12","2.86","10年"]
["2022年湖北省政府再融资专项债券（二十四期）","2271576","专项债券",1234,null,"2022-07-27","2.86","7年"]
["2022年湖北省政府再融资专项债券（十二期）","2205991","专项债券",790,null,"2022-06-08","2.07","1年"]
["2022年湖北省政府再融资专项债券（十期）","2205814","专项债券",4035,null,"2022-05-23","2.9","7年"]
["2022年湖北省政府再融资专项债券（二十二期）","2271574","专项债券",5000,null,"2022-07-27","2.46","3年"]
["2022年湖北省政府再融资专项债券（二十六期）","2271658","专项债券",2200,null,"2022-09-06","2.5","5年"]
["2022年湖北省政府再融资专项债券（三十期）","2271724","专项债券",1766,null,"2022-10-12","2.41","3年"]
["2022年湖北省政府再融资专项债券（二十九期）","2271723","专项债券",10000,null,"2022-10-12","2.21","2年"]
["2022年湖北省政府再融资专项债券（二十一期）","2271573","专项债券",2720,null,"2022-07-27","2.34","2年"]
["2022年湖北省政府再融资专项债券（二十五期）","2271577","专项债券",9080,null,"2022-07-27","2.87","10年"]
["2022年湖北省政府再融资专项债券（十五期）","2205994","专项债券",2220,null,"2022-06-08","2.67","5年"]
["2022年湖北省政府再融资专项债券（二十八期）","2271722","专项债券",8310,null,"2022-10-12","1.92","1年"]

{"sheet":"32.全市地方政府、还本付息决算表","index":32,"n_rows":17,"n_cols":3,"rows_kept":17,"merged":[[0,0,0,2]]}
["2022年全市及市本级地方政府债券还本付息决算表"]
[null,null,"单位：万元"]
["项  目","全市","市本级"]
["合  计",{"$f":"XFD5+XFD12+XFD15","v":309566},{"$f":"XFD5+XFD12+XFD15","v":82163}]
["一、还本决算数",237745,57355]
["（一）一般债券",88087,19710]
["   其中：再融资",50334,2826]
["      财政预算安排 ",{"$f":"XFD6-XFD7","v":37753},{"$f":"XFD6-XFD7","v":16884}]
["（二）专项债券",149658,37645]
["   其中：再融资",99974,17091]
["      财政预算安排",{"$f":"XFD9-XFD10","v":49684},{"$f":"XFD9-XFD10","v":20554}]
["二、付息决算数",{"$f":"XFD13+XFD14","v":71234},{"$f":"XFD13+XFD14","v":24701}]
["（一）一般债券",33896,7170]
["（二）专项债券",37338,17531]
["三、发行登记费决算数",{"$f":"XFD16+XFD17","v":587},{"$f":"XFD16+XFD17","v":107}]
["（一）一般债券",141,15]
["（二）专项债券",446,92]

{"sheet":"33.市本级三公经费支出情况表","index":33,"n_rows":15,"n_cols":7,"rows_kept":15,"merged":[[2,0,2,6],[3,0,3,6],[14,0,20,6]]}
["附表6"]
[]
["市本级2022年“三公”经费支出汇总情况表"]
["单位：万元"]
["项  目","2021年决算数","2022年预算数","2022年决算数","2022年决算数占\n预算数的比例","2022年决算数比2021年同期增（减）比例","备注"]
["“三公”经费支出",{"$f":"XFD7+XFD8+XFD11","v":1613},{"$f":"XFD7+XFD8+XFD11","v":2054},{"$f":"XFD7+XFD8+XFD11","v":1700},{"$f":"XFD6/XFD6","v":{"v":0.8276533592989289,"d":"82.8%"}},{"$f":"XFD6/XFD6-1","v":{"v":0.05393676379417234,"d":"5.4%"}}]
["     1．因公出国（境）费",null,222,1,{"v":0.0045045045045045045,"d":"0.5%"},null,"主要是市侨联主席随同省侨联到澳门参加学习交流活动"]
["     2．公务用车购置及运行维护费",{"$f":"XFD9+XFD10","v":1522},{"$f":"XFD9+XFD10","v":1462},{"$f":"XFD9+XFD10","v":1617},{"v":1.1060191518467852,"d":"110.6%"},{"v":0.062417871222076204,"d":"6.2%"}]
["      （1）公务用车购置费",571,231,595,{"v":2.5757575757575757,"d":"257.6%"},{"v":0.042031523642731994,"d":"4.2%"},"主要是现有公务车辆老化严重，因业务工作需要淘汰老旧车辆，导致公务用车购置费超过预算"]
["      （2）公务用车运行维护费",951,1231,1022,{"v":0.8302193338748984,"d":"83.0%"},{"v":0.07465825446898,"d":"7.5%"},"2022年因疫情流调、燃油价格上涨、新增公务用车购买保险等原因，导致公务用车运行维护费增加"]
["     3．公务接待费",{"$f":"XFD12+XFD14","v":91},{"$f":"XFD12+XFD14","v":370},{"$f":"XFD12+XFD14","v":82},{"v":0.22162162162162163,"d":"22.2%"},{"v":-0.09890109890109888,"d":"-9.9%"}]
["      （1）国内接待费",91,370,82,{"v":0.22162162162162163,"d":"22.2%"},{"v":-0.09890109890109888,"d":"-9.9%"}]
["           其中：外事接待费"]
["      （2）国（境）外接待费"]
["一般公共预算财政拨款安排的“三公”经费支出决算情况说明：市直部门按照过“紧日子”要求，严格落实中央八项规定实施细则，从严控制和压缩“三公”经费支出，加上疫情影响，市级“三公”经费大幅下降。据统计，市级“三公”经费财政拨款支出1700万元，比预算数减少354万元，其中：因公出国（境）经费1万元，减少 221万元；公务用车购置及运行维护费1617万元，增长155万元；公务接待费82万元，减少288万元。"]

{"sheet":"34.全市一般债券安排使用表","index":34,"n_rows":75,"n_cols":4,"rows_kept":75,"merged":[[0,0,0,1],[1,0,1,3],[2,0,2,3],[5,1,5,2],[6,1,6,2],[27,1,27,2],[39,1,39,2],[52,1,52,2]]}
[]
["2022年全市一般债券项目情况表"]
[]
[{"$nulls":3},"单位：万元"]
["序号","项目单位","项目名称","债券资金到位额度"]
[null,"全市合计（65个）",null,{"$f":"XFD7+XFD28+XFD40+XFD53","v":97912}]
[null,"市本级小计（20个）",null,{"$f":"SUM(XFD8:XFD27)","v":9335}]
[1,"市二中","新建教学楼",600]
[2,"市政数局","水电气接入外线工程并联审批系统建设",45]
[3,"市公检中心","随州市公共检验检测中心实验室装修工程",100]
[4,"市市容环境局","城南垃圾填埋场封场及渗滤液处理项目",200]
[5,"市城管委","老城区人行道改造（中心城区）",200]
[6,"市城管委","中心城区城市双修工程",100]
[7,"市城管委","解放路步行街综合整治项目（沿河大道-舜井大道）",595]
[8,"市政协办","政协文史馆",400]
[9,"市文旅局","擂鼓墩古墓群保护规划修编",21]
[10,"市应急局","全灾种（除火灾外）应急救援装备",392]
[11,"市应急局","应急短波通信网建设",160]
[12,"市消防支队","消防器材、基础设施、配套系统及救援站改造",300]
[13,"市市场监管局","检测设备购置",430]
[14,"市教育局","市直高中标准化考场及指挥平台建设",85]
[15,"市水利和湖泊局","㵐水梁家桥水生态连通工程",1267]
[16,"市水利和湖泊局","鄂北水资源配置二期市直工程",1200]
[17,"市气象局","乡镇应对极端天气补短板工程建设",290]
[18,"大洪山管委会","小型水库安全运行项目",98]
[19,"高新区管委会","大型火电厂园区配套基础设施建设项目",2757]
[20,"高新区管委会","小型水库安全运行项目",95]
[null,"随县小计（11个）",null,{"$f":"SUM(XFD29:XFD39)","v":27831}]
[21,"随县城市开发投资有限公司","县城基础设施建设",6000]
[22,"随县交通运输局","随县公路建设",3749]
[23,"随县住房和城乡建设局","随县乡镇污水处理厂配套管网工程项目",2000]
[24,"随县炎帝学校","炎帝学校基础设施建设",920]
[25,"随县农业农村局","乡村振兴人居环境补短板项目",2162]
[26,"随县小林镇人民政府","镇区至火车站工业园区公路建设",1568]
[27,"随县城市开发投资有限公司","滨河东路工程",2000]
[28,"随县城市开发投资有限公司","随县高级中学项目",2000]
[29,"随县自然资源和规划局","土地综合利用",5000]
[30,"随县水利和湖泊局","支持保障小型水库安全运行项目",1000]
[31,"随县人民医院","随县人民医院二期建设项目",1432]
[null,"广水市小计（12个）",null,{"$f":"SUM(XFD41:XFD52)","v":39671}]
[32,"市水利和湖泊局","小型水库安全运行项目",1100]
[33,"杨寨镇政府","发展道路建设项目",2000]
[34,"长岭镇政府","徐家河环库公路项目",2000]
[35,"吴店镇政府","红色旅游道路建设项目",2000]
[36,"市农业农村局","高标准农田建设项目",1500]
[37,"广水市城市更新投资公司","广水市应山城区北关片区雨污分流改造工程",2900]
[38,"广水市城市更新投资公司","广水市四贤路改造及配套管网建设工程项目设计施工（EPC)总承包",4650]
[39,"广水市文旅投公司","徐家河环库公路建设项目",3000]
[40,"杨寨镇人民政府","工业园区配套工和建设项目",2000]
[41,"广水市城市更新投公司","三里河桥重建工程项目",4000]
[42,"广水市城市更新投公司","永阳幼儿园建设项目",3000]
[43,"市交通运输局","316国道改造项目",11521]
[null,"曾都区小计（22个）",null,{"$f":"SUM(XFD54:XFD75)","v":21075}]
[44,"曾都区宏图建设开发有限公司","何店高质量示范区征地拆迁工程",5900]
[45,"曾都区宏图建设开发有限公司","随州市两水东路（北外环——烟化路）道路工程建设项目",46]
[46,"曾都区宏图建设开发有限公司","福银高速随州收费站出口道路环境综合整治工程项目",1100]
[47,"曾都区宏图建设开发有限公司","随州市曾都区经济开发区城市基础设施改造提升项目",1762]
[48,"万店镇人民政府","曾都区万店镇擦亮小城镇建设项目",950]
[49,"何店镇人民政府","曾都区何店镇擦亮小城镇建设项目",950]
[50,"府河镇人民政府","曾都区府河镇擦亮小城镇建设项目",950]
[51,"洛阳镇人民政府","曾都区洛阳镇擦亮小城镇建设项目",966]
[52,"曾都区宏图建设开发有限公司","随州市何店高质量发展示范区循环道路\n建设项目",1472]
[53,"曾都区宏图建设开发有限公司","福银高速随州收费站出口道路提质升级项目",1500]
[54,"曾都区交通运输局","曾都区“三年消危”桥梁改造项目",890]
[55,"曾都区交通运输局","曾都区2022年农村公路渡改桥工程",438]
[56,"曾都区交通运输局","曾都区道路交通安全隐患整改及农村公路平交路口安全提升工程",200]
[57,"曾都区水利和湖泊局","曾都区天星沟、青龙寺和分水岭水库除险加固工程",356]
[58,"曾都区水利和湖泊局","新庙和铁栏沟水库安全隐患整治",136]
[59,"曾都区水利和湖泊局","两河口、桃园河两座中型水库应急抢险资金",367]
[60,"曾都区水利和湖泊局","曾都区自然灾害风险普查",68]
[61,"曾都区水利和湖泊局","随州市曾都区92座小型水库安全监测设施",59]
[62,"府河镇人民政府","曾都区府河镇卫生院发热门诊",500]
[63,"曾都区农业农村局","曾都区高标准农田建设项目",465]
[64,"高新区农业农村局","2022年度随州高新区美丽乡村建设项目",1000]
[65," 随县长岗镇人民政府","随州市长岗镇农村人居环境综合整治",1000]

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["2022年全市专项债券项目情况表"]
[]
[{"$nulls":3},"单位：万元"]
["序号","项目单位","项目名称","债券资金到位额度"]
["全市合计（53个）",null,null,{"$f":"XFD6+XFD16+XFD30+XFD44+XFD47","v":346200}]
["市本级小计（9个）",null,null,{"$f":"SUM(XFD7:XFD15)","v":74000}]
[1,"市建投公司","擂鼓墩小区等老旧小区配套道路设施建设 （博物馆南路）",900]
[2,"市建投公司","欧阳修小区等老旧小区配套道路设施建设 （清河路）",1000]
[3,"市建投公司","草店子城市综合体建设 ",4000]
[4,"市建投公司","飞灰填埋场 ",4600]
[5,"市草甸子文旅发展有限公司","草甸子街历史文化街区保护改造",40000]
[6,"市住建局","老城区污水收集管网建设",5000]
[7,"市水务集团","城南新区供水管网配套设施建设 ",6500]
[8,"市水务集团","老城区供水管网改造 ",10000]
[9,"市城投公司","城南新区棚户区改造（涢水南片）               （7至12号楼）",2000]
["随县小计（13个）",null,null,{"$f":"SUM(XFD17:XFD29)","v":78000}]
[10,"县城投公司","楚北公铁联运物流中心核心启动区及配套公共基础设施建设 （一期工程）",20000]
[11,"县城投公司","随县城区2016年第一批棚户区改造 （一期工程）",10000]
[12,"县殡仪馆","随县殡仪馆福利设施建设 ",3000]
[13,"县城投公司","随县城市综合服务中心建设项目",5000]
[14,"县城投公司","随县㵐水河水生态综合治理项目",10000]
[15,"县城投公司","随县城市综合服务中心",5000]
[16,"随县第二高级中学","随县高中迁建项目",10000]
[17,"随县洪山医院","随县洪山医院门诊综合楼、医技楼建设项目",1000]
[18,"随县三里岗镇中心卫生院","随县三里岗镇中心卫生院整体搬迁建设项目",1100]
[19,"随县人民医院","随县人民医院二期建设",3300]
[20,"随县产业发展服务中心","随县香菇产业园一期博览园项目",1500]
[21,"随县经济开发区管理委员会","随县经济开发区农产品产业园项目",7100]
[22,"随县小林镇人民政府","小林火车站鄂豫物流工业园",1000]
["曾都区小计（13个）",null,null,{"$f":"SUM(XFD31:XFD43)","v":89700}]
[23,"市住建局","污泥无害化处理厂",4000]
[24,"市建投公司","随州市欧阳修小区等老旧小区配套道路设施建设项目（清河路至桃园路）",4000]
[25,"市建投公司","随州市明珠花园等老旧小区配套道路设施建设项目（青年路—明珠路）",3600]
[26,"市建投公司","随州市擂鼓墩小区等老旧小区配套道路设施建设项目（博物馆南路-青年西路）",3600]
[27,"市建投公司","草店子棚改安置房建设项目",4000]
[28,"市建投公司","随州市草店子城市综合体建设项目",16000]
[29,"区城市投资\n公司","曾都区太山庙棚户区改造二期 ",9700]
[30,"曾都医院","随州市曾都医院门诊综合楼\n项目",3800]
[31,"曾都区北郊卫生院","曾都区北郊卫生院                                          曾都经济开发区分院",7000]
[32,"南郊办事处","高新技术开发区曾都园区南郊创业孵化园",12000]
[33,"北郊办事处","高新技术开发区曾都园区                            北郊创业孵化园建设工程 ",4000]
[34,"湖北随安应急装备检测有限公司","随州市曾都区万店镇乡村振兴及产城融合建设项目(一期）",15000]
[35,"东城办事处","随州市文峰润福养老中心",3000]
["高新区小计（2个）",null,null,{"$f":"SUM(XFD45:XFD46)","v":16000}]
[36,"随州华盛产业开发有限公司","高新区望城岗安置房建设 ",8000]
[37,"随州华誉高新技术产业开发有限公司","高新区裕民社区棚户区改造 ",8000]
["广水市小计（16个）",null,null,{"$f":"SUM(XFD48:XFD63)","v":88500}]
[38,"广水市创新创业投资有限公司","广水市化工园区配套基础设施建设项目",22000]
[39,"广水市白泉卫生院","广水市白泉卫生院整体搬迁项目",4000]
[40,"广水市骆店卫生院","广水市骆店镇卫生院整体搬迁项目",2000]
[41,"广水市长岭卫生院","广水市长岭镇中心卫生院整体搬迁项目",3000]
[42,"广水市水利和湖泊局","广水市农村供水提档升级工程项目",10000]
[43,"广水市郝店中心卫生院","广水市郝店镇中心卫生院建设项目",3000]
[44,"广水市交通局","广水市北门综合客运站项目",3500]
[45,"广水市住建局","广水市应山东大、督察巷农副产品交易市场提档升级改造工程项目",2000]
[46,"广水市民政局","广水市公益性公墓建设项目",6000]
[47,"广水市水利局","广水市农村饮水安全中线飞沙河水厂改扩建及管网延伸工程",6000]
[48,"广水市绿色生态有限公司","广水市杨涟故居整修\n及配套文旅建设项目",3000]
[49,"印台医院","印台医院整体搬迁项目",5000]
[50,"广水市水利和湖泊局","广水市农村饮水安全东线霞家河水厂改扩建及管网延伸工程",3000]
[51,"广水市创新创业投资有限公司","中国风谷产业园配套基础设施（一期）项目",3000]
[52,"广水市文化旅游产业投资有限公司","广水市应山城区飞沙河水厂（三水厂）扩建工程项目",5000]
[53,"广水市第一人民医院","广水市第一人民医院肿瘤、精神病、老年病专科综合大楼",8000]