{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["市本级公共预算收入调整表","市本级公共预算支出调整表"],"not_rendered":{"defined_names":3,"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"市本级公共预算收入调整表","index":0,"n_rows":82,"n_cols":4,"rows_kept":82,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2]]}
["附表1："]
["2017年市本级一般公共预算收入调整情况表"]
[{"$nulls":3},"单位：万元"]
["项        目","预算数","调整预算数","比预算数"]
[{"$nulls":3},"增减+-"]
["一、市本级一般公共预算收入",{"$f":"B7+B23","v":132992},{"$f":"C7+C23","v":127357},{"$f":"C6-B6","v":-5635}]
["  （一）税收收入",{"$f":"SUM(B8:B22)","v":77780},{"$f":"SUM(C8:C22)","v":84475},{"$f":"C7-B7","v":6695}]
["     增值税",24756,28932,4176]
["     营业税",null,null,0]
["     企业所得税",10858,15374,4516]
["     个人所得税",4431,5141,710]
["     资源税",null,null,0]
["     城市维护建设税",4698,4421,-277]
["     房产税",1752,2335,583]
["     印花税",1215,1273,58]
["     城镇土地使用税",1516,1588,72]
["     土地增值税",6139,5431,-708]
["     车船税",3041,3185,144]
["     耕地占用税",17640,14978,-2662]
["     契税",1734,1817,83]
["     烟叶税",null,null,0]
["     其他税收收入",null,null,0]
["  （二）非税收入",{"$f":"SUM(B24:B31)","v":55212},{"$f":"SUM(C24:C31)","v":42882},-12330]
["     专项收入",6997,4934,-2063]
["     行政事业性收费收入",26643,20493,-6150]
["     罚没收入",5764,4977,-787]
["     国有资本经营收入",3520,4000,480]
["     国有资源（资产）有偿使用收入",9168,5855,-3313]
["     捐赠收入",null,82,82]
["     政府住房基金收入",1748,1558,-190]
["     其他收入",1372,983,-389]
[{"$nulls":3},0]
["二、转移性收入",{"$f":"B34+B36+B50+B69+B72+B75+B77","v":156953},{"$f":"C34+C36+C50+C69+C72+C75+C77","v":191408},{"$f":"D34+D36+D50+D69+D72+D75+D77","v":34455}]
["  （一）返还性收入",{"$f":"SUM(B35:B35)","v":22548},{"$f":"SUM(C35:C35)","v":22548},{"$f":"C34-B34","v":0}]
["    税费返还收入",22548,22548,{"$f":"C35-B35","v":0}]
["  （二）一般性转移支付收入",{"$f":"SUM(B37:B49)","v":35002},{"$f":"SUM(C37:C49)","v":35002},{"$f":"C36-B36","v":0}]
["    均衡性转移支付收入",1543,1543]
["    县级基本财力保障机制奖补资金收入",24220,24220]
["    结算补助收入",-31804,-31804]
["    激励性转移支付收入",2237,2237]
["    政策性转移支付收入",9737,9737]
["    革命老区转移支付收入",195,195]
["    成品油税费改革转移支付补助收入",3370,3370]
["    基层公检法司转移支付收入",4207,4207]
["    城乡义务教育转移支付收入",502,502]
["    基本养老金转移支付收入",7589,7589]
["    产粮大县奖励资金收入",140,140]
["    重点生态功能区转移支付收入"]
["    固定数额补助收入",13066,13066]
["  （三）专项转移支付收入",{"$f":"SUM(B51:B68)","v":43078},{"$f":"SUM(C51:C68)","v":55313},{"$f":"C50-B50","v":12235}]
["    一般公共服务 ",3120,1627,-1493]
["    公共安全",853,166,-687]
["    教育",50,3462,3412]
["    科学技术",2785,41,-2744]
["    文化体育与传媒",1198,371,-827]
["    社会保障和就业",9694,7457,-2237]
["    医疗卫生与计划生育",5260,5012,-248]
["    节能环保 ",2020,1870,-150]
["    城乡社区",1900,380,-1520]
["    农林水 ",5497,8182,{"$f":"C60-B60","v":2685}]
["    交通运输 ",1198,3319,2121]
["    资源勘探信息等",null,291,291]
["    商业服务业等 ",1000,347,-653]
["    金融",null,null,0]
["    国土海洋气象等",2036,387,-1649]
["    住房保障",4159,22021,17862]
["    粮油物资储备",621,230,-391]
["    其他支出",1687,150,-1537]
["  （四）下级上解收入",{"$f":"B70+B71","v":19954},{"$f":"C70+C71","v":19954},0]
["    体制上解收入",18944,18944,0]
["    专项上解收入",1010,1010,0]
["  （五）上年结转收入",{"$f":"SUM(B73:B74)","v":36371},{"$f":"SUM(C73:C74)","v":43730},7359]
["    争取中央、省补助或动用历年结转",8292,8292,0]
["    上年专项结转",28079,35438,{"$f":"C74-B74","v":7359}]
["  （六）调入资金",null,9401,{"$f":"C75-B75","v":9401}]
["     其中：从预算稳定调节基金调入",null,3724,3724]
[" （七）债务收入",{"$f":"B78","v":0},5460,5460]
["    地方政府债务收入",0,5460,5460]
["      一般债务收入",0,5460,5460]
["        地方政府一般债券收入",null,5460,5460]
[]
["收    入    合    计",{"$f":"B6+B33","v":289945},{"$f":"C6+C33","v":318765},{"$f":"D6+D33","v":28820}]

{"sheet":"市本级公共预算支出调整表","index":1,"n_rows":582,"n_cols":10,"rows_kept":582,"merged":[[1,0,1,9],[2,4,2,9]]}
["附表1："]
["2017年市本级一般公共预算支出预算调整表"]
[{"$nulls":4},"单位：万元"]
["科目          编码","科目名称","预算数","调整预算数","比预算数增减+-","非税","预算内","专款","债券","备注"]
[null,"一、市本级一般公共预算支出",{"$f":"C6+C133+C168+C188+C206+C231+C307+C352+C373+C395+C449+C468+C485+C497+C500+C520+C533+C544+C547+C552+C556+C136","v":{"v":251074.18000000005,"d":"251074"}},{"v":276446.54,"d":"276447"},{"v":25372.36,"d":"25372"},{"v":12000.449999999999,"d":"12000"},{"v":-4179.09,"d":"-4179"},12391,5160]
[201,"一般公共服务支出",{"$f":"C7+C14+C22+C33+C38+C43+C51+C53+C57+C65+C71+C77+C81+C89+C92+C95+C99+C103+C108+C112+C117+C121+C124+C128+C131+C75","v":{"v":33278.61,"d":"33279"}},{"v":34174.32999999999,"d":"34174"},{"v":895.72,"d":"896"},{"v":6.400000000000003,"d":"6"},{"v":1861.32,"d":"1861"},-972,0]
[20101,"  人大事务",{"$f":"SUM(C8:C13)","v":{"v":1715.77,"d":"1716"}},{"v":2004.9799999999998,"d":"2005"},{"v":289.21000000000004,"d":"289"},0,{"v":264.21000000000004,"d":"264"},25,0]
[2010101,"    行政运行（人大事务）",{"v":1335.04,"d":"1335"},{"$f":"C8+E8","v":{"v":1468.1599999999999,"d":"1468"}},{"$f":"SUM(F8:I8)","v":{"v":133.12,"d":"133"}},null,{"v":133.12,"d":"133"},null,null,"主要是年初预留工资调整和养老保险改革资金"]
[2010102,"    一般行政管理事务（人大事务）",{"v":8.23,"d":"8"},{"v":33.230000000000004,"d":"33"},25,null,null,25,null,"预计上级专款增加"]
[2010104,"    人大会议",null,{"v":131.09,"d":"131"},{"v":131.09,"d":"131"},null,{"v":131.09,"d":"131"},null,null,"主要是年初预留的会议费"]
[2010105,"    人大立法",225,225,0]
[2010107,"    人大代表履职能力提升",15,15,0]
[2010108,"    代表工作",{"v":132.5,"d":"133"},{"v":132.5,"d":"133"},0]
[20102,"  政协事务",{"$f":"SUM(C15:C21)","v":{"v":1359.1399999999999,"d":"1359"}},{"v":1596.57,"d":"1597"},{"v":237.43,"d":"237"},0,{"v":206.43,"d":"206"},31,0]
[2010201,"    行政运行（政协事务）",{"v":948.14,"d":"948"},{"v":1099.57,"d":"1100"},{"v":151.43,"d":"151"},null,{"v":151.43,"d":"151"},null,null,"主要是年初预留工资调整和养老保险改革资金"]
[2010202,"    一般行政管理事务（政协事务）",null,31,31,null,null,31,null,"预计上级专款增加"]
[2010203,"    机关服务（政协事务）",18,18,0]
[2010204,"    政协会议",88,143,55,null,55,null,null,"主要是年初预留的会议费"]
[2010205,"    委员视察",131,131,0]
[2010206,"    参政议政（政协事务）",104,104,0]
[2010299,"    其他政协事务支出",70,70,0]
[20103,"  政府办公厅（室）及相关机构事务",{"$f":"SUM(C23:C32)","v":{"v":4339.49,"d":"4339"}},{"v":4900.410000000001,"d":"4900"},{"v":560.9200000000001,"d":"561"},{"v":84.18,"d":"84"},{"v":371.73999999999995,"d":"372"},105,0]
[2010301,"    行政运行（政府办公厅（室）及相关机构事务）",{"v":1877.61,"d":"1878"},{"v":1951.4399999999998,"d":"1951"},{"v":73.83,"d":"74"},null,{"v":73.83,"d":"74"},null,null,"主要是年初预留工资调整和养老保险改革资金"]
[2010302,"    一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":344.79,"d":"345"},{"v":344.72,"d":"345"},{"v":-0.07,"d":"-0"},null,{"v":-0.07,"d":"-0"}]
[2010303,"    机关服务（政府办公厅（室）及相关机构事务）",{"v":698.55,"d":"699"},{"v":816.17,"d":"816"},{"v":117.62,"d":"118"},5,{"v":112.62,"d":"113"},null,null,"主要是年初预留工资调整和养老保险改革资金"]
[2010304,"    专项服务",248,288,40,40]
[2010305,"    专项业务活动",20,{"v":55.3,"d":"55"},{"v":35.3,"d":"35"},null,{"v":35.3,"d":"35"}]
[2010306,"    政务公开审批",6,26,20,null,20]
[2010307,"    法制建设",{"v":199.03,"d":"199"},{"v":202.76,"d":"203"},{"v":3.73,"d":"4"},null,{"v":3.73,"d":"4"}]
[2010308,"    信访事务",{"v":539.43,"d":"539"},{"v":551.43,"d":"551"},12,null,12]
[2010350,"    事业运行（政府办公厅（室）及相关机构事务）",343,343,0]
[2010399,"    其他政府办公厅（室）及相关机构事务支出",{"v":63.08,"d":"63"},{"v":321.59,"d":"322"},{"v":258.51,"d":"259"},{"v":39.18,"d":"39"},{"v":114.33,"d":"114"},105,null,"预计上级专款增加"]
[20104,"  发展与改革事务",{"$f":"SUM(C34:C37)","v":{"v":2165.27,"d":"2165"}},{"v":1617.98,"d":"1618"},{"v":-547.2900000000001,"d":"-547"},0,{"v":38.71,"d":"39"},-586,0]
[2010401,"    行政运行（发展与改革事务）",{"v":1597.43,"d":"1597"},{"v":978.24,"d":"978"},{"v":-619.19,"d":"-619"},null,{"v":30.81,"d":"31"},-650,null,"主要是年初结转调整"]
[2010408,"    物价管理",{"v":549.55,"d":"550"},{"v":557.4499999999999,"d":"557"},{"v":7.9,"d":"8"},null,{"v":7.9,"d":"8"}]
[2010450,"    事业运行（发展与改革事务）",{"v":18.29,"d":"18"},{"v":18.29,"d":"18"},0]
[2010499,"    其他发展与改革事务支出",null,64,64,null,null,64]
[20105,"  统计信息事务",{"$f":"SUM(C39:C40)","v":{"v":720.58,"d":"721"}},{"v":721.6000000000001,"d":"722"},{"v":1.0200000000000031,"d":"1"},{"v":-38.68,"d":"-39"},{"v":39.7,"d":"40"},0,0]
[2010501,"    行政运行（统计信息事务）",{"v":665.58,"d":"666"},{"v":705.2800000000001,"d":"705"},{"v":39.7,"d":"40"},null,{"v":39.7,"d":"40"}]
[2010505,"    专项统计业务",55,{"v":16.32,"d":"16"},{"v":-38.68,"d":"-39"},{"v":-38.68,"d":"-39"}]
[2010506,"    统计管理",null,145,145,null,60,85,null,"预计上级专款增加和预备费安排的住户调查经费"]
[2010599,"    其他统计信息事务支出",null,4,4,null,4]
[20106,"  财政事务",{"$f":"SUM(C44:C50)","v":{"v":2090.52,"d":"2091"}},{"v":2225.13,"d":"2225"},{"v":134.60999999999999,"d":"135"},0,{"v":134.60999999999999,"d":"135"},0,0]
[2010601,"    行政运行（财政事务）",{"v":849.46,"d":"849"},{"v":912.33,"d":"912"},{"v":62.87,"d":"63"},null,{"v":62.87,"d":"63"},null,null,"主要是年初预留工资调整和养老保险改革资金"]
[2010602,"    一般行政管理事务（财政事务）",{"v":392.06,"d":"392"},{"v":392.06,"d":"392"},0]
[2010603,"    机关服务（财政事务）",32,32,0]
[2010604,"    预算改革业务",80,{"v":104.84,"d":"105"},{"v":24.84,"d":"25"},null,{"v":24.84,"d":"25"},null,null,"据实增加上年结转项目"]
[2010605,"    财政国库业务",95,{"v":141.9,"d":"142"},{"v":46.9,"d":"47"},null,{"v":46.9,"d":"47"},null,null,"据实增加上年结转项目"]
[2010607,"    信息化建设（财政事务）",465,465,0]
[2010699,"    其他财政事务支出",177,177,0]
[20107,"  税收事务",{"$f":"SUM(C52)","v":4500},4500,0,0,0,0,0]
[2010701,"    行政运行（税收事务）",4500,4500,0]
[20108,"  审计事务",{"$f":"SUM(C54:C56)","v":{"v":1413.63,"d":"1414"}},{"v":1425.3200000000002,"d":"1425"},{"v":11.69,"d":"12"},0,{"v":11.69,"d":"12"},0,0]
[2010801,"    行政运行（审计事务）",{"v":528.63,"d":"529"},{"v":540.32,"d":"540"},{"v":11.69,"d":"12"},null,{"v":11.69,"d":"12"},null,null,"主要是年初预留工资调整和养老保险改革资金"]
[2010802,"    一般行政管理事务（审计事务）",735,735,0]
[2010899,"    其他审计事务支出",150,150,0]
[20110,"  人力资源事务",{"$f":"SUM(C58:C63)","v":{"v":1164.64,"d":"1165"}},{"v":1170.6000000000001,"d":"1171"},{"v":5.96,"d":"6"},0,{"v":5.96,"d":"6"},0,0]
[2011001,"    行政运行（人力资源事务）",{"v":768.53,"d":"769"},{"v":774.49,"d":"774"},{"v":5.96,"d":"6"},null,{"v":5.96,"d":"6"},null,null,"主要是年初预留工资调整和养老保险改革资金"]
[2011002,"    一般行政管理事务（人力资源事务）",{"v":7.87,"d":"8"},{"v":7.87,"d":"8"},0]
[2011006,"    军队转业干部安置",5,5,0]
[2011008,"    引进人才费用",250,250,0]
[2011011,"    公务员招考",15,15,0]
[2011050,"    事业运行（人力资源事务）",{"v":118.24,"d":"118"},{"v":118.24,"d":"118"},0]
[2011099,"    其他人力资源事务支出",null,37,37,null,null,37]
[20111,"  纪检监察事务",{"$f":"SUM(C66:C70)","v":{"v":4525.76,"d":"4526"}},{"v":4580.91,"d":"4581"},{"v":55.14999999999999,"d":"55"},-140,{"v":195.15,"d":"195"},0,0]
[2011101,"    行政运行（纪检监察事务）",{"v":1697.79,"d":"1698"},{"v":1881.1399999999999,"d":"1881"},{"v":183.35,"d":"183"},null,{"v":183.35,"d":"183"},null,null,"主要是年初预留工资调整和养老保险改革资金"]
[2011104,"    大案要案查处",{"v":542.54,"d":"543"},{"v":442.53999999999996,"d":"443"},-100,-100,{"$nulls":3},"非税减少"]
[2011105,"    派驻派出机构",340,340,0]
[2011150,"    事业运行（纪检监察事务）",{"v":0.43,"d":"0"},{"v":0.43,"d":"0"},0]
[2011199,"    其他纪检监察事务支出",1945,{"v":1916.8,"d":"1917"},{"v":-28.2,"d":"-28"},-40,{"v":11.8,"d":"12"}]
[20113,"  商贸事务",{"$f":"SUM(C72:C74)","v":{"v":121.14,"d":"121"}},{"v":290.58000000000004,"d":"291"},{"v":169.44,"d":"169"},0,{"v":169.44,"d":"169"},0,0]
[2011301,"    行政运行（商贸事务）",{"v":7.63,"d":"8"},{"$f":"C72+E72","v":{"v":7.63,"d":"8"}},{"$f":"SUM(F72:I72)","v":0}]
[2011308,"    招商引资",{"v":113.51,"d":"114"},{"v":254.85000000000002,"d":"255"},{"v":141.34,"d":"141"},null,{"v":141.34,"d":"141"},null,null,"主要是预备费安排的招商经费"]
[2011399,"    其他商贸事务支出",null,{"v":28.1,"d":"28"},{"v":28.1,"d":"28"},null,{"v":28.1,"d":"28"}]
[20114,"  知识产权事务",{"$f":"C76","v":0},20,20,0,0,20,0]
[2011499,"    其他知识产权事务支出",null,20,20,null,null,20]
[20115,"  工商行政管理事务",{"$f":"SUM(C78:C80)","v":{"v":1837.56,"d":"1838"}},1968,{"v":130.44,"d":"130"},{"v":61.2,"d":"61"},{"v":56.24,"d":"56"},13,0]
[2011501,"    行政运行（工商行政管理事务）",{"v":1486.12,"d":"1486"},{"v":1603.56,"d":"1604"},{"v":117.44,"d":"117"},{"v":61.2,"d":"61"},{"v":56.24,"d":"56"},null,null,"主要是年初预留工资调整和养老保险改革资金"]
[2011504,"    工商行政管理专项",null,13,13,null,null,13]
[2011599,"    其他工商行政管理事务支出",{"v":351.44,"d":"351"},{"v":351.44,"d":"351"},0]
[20117,"  质量技术监督与检验检疫事务",{"$f":"SUM(C82:C88)","v":{"v":1588.05,"d":"1588"}},{"v":1721.92,"d":"1722"},{"v":133.87,"d":"134"},20,{"v":3.87,"d":"4"},110,0]
[2011701,"    行政运行（质量技术监督与检验检疫事务）",{"v":973.6,"d":"974"},{"v":997.47,"d":"997"},{"v":23.87,"d":"24"},20,{"v":3.87,"d":"4"},null,null,"主要是年初预留工资调整和养老保险改革资金"]
[2011704,"    出入境检验检疫行政执法和业务管理",{"v":98.37,"d":"98"},{"v":98.37,"d":"98"},0]
[2011706,"    质量技术监督行政执法及业务管理",400,510,110,null,null,110,null,"预计上级专款增加"]
[2011707,"    质量技术监督技术支持",40,40,0]
[2011708,"    认证认可监督管理",{"v":7.45,"d":"7"},{"v":7.45,"d":"7"},0]
[2011709,"    标准化管理",{"v":43.84,"d":"44"},{"v":43.84,"d":"44"},0]
[2011750,"    事业运行（质量技术监督与检验检疫事务）",{"v":24.79,"d":"25"},{"v":24.79,"d":"25"},0]
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[2070399,"    其他体育支出",null,1,1,null,1]
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[2079902,"    宣传文化发展专项支出",8,8,0]
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[2080799,"    其他就业补助支出",2054,419,-1635,null,null,-1635,null,"预计上级专款减少"]
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[2080999,"    其他退役安置支出",null,10,10,null,null,10,null,"预计上级专款增加"]
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[2081099,"    其他社会福利支出",202,202,0]
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[2081199,"    其他残疾人事业支出",{"v":3931.39,"d":"3931"},{"v":1939.3899999999999,"d":"1939"},-1992,null,8,-2000,null,"预计上级专款减少"]
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[2081501,"    中央自然灾害生活补助",{"v":305.5,"d":"306"},{"v":305.5,"d":"306"},0]
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[2081601,"    行政运行（红十字事业）",{"v":25.09,"d":"25"},{"v":26.8,"d":"27"},{"v":1.71,"d":"2"},null,{"v":1.71,"d":"2"}]
[2081699,"    其他红十字事业支出",11,11,0]
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[2081901,"    城市最低生活保障金支出",2771,2131,-640,null,null,-640,null,"预计上级专款减少"]
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[2082001,"    临时救助支出",10,10,0]
[2082002,"    流浪乞讨人员救助支出",{"v":1452.97,"d":"1453"},{"v":592.97,"d":"593"},-860,null,null,-860,null,"预计上级专款减少"]
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[2082502,"    其他农村生活救助",85,85,0]
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[2082601,"    财政对企业职工基本养老保险基金的补助",170,5703,5533,null,null,5533,null,"预计上级专款增加"]
[2082699,"    财政对其他基本养老保险基金的补助",8000,0,-8000,null,null,-8000,null,"预计上级专款减少"]
[20827,"  财政对其他社会保险基金的补助",{"$f":"SUM(C302:C304)","v":{"v":244.99,"d":"245"}},{"v":244.99,"d":"245"},0,0,0,0,0]
[2082701,"    财政对失业保险基金的补助",{"v":98.17,"d":"98"},{"v":98.17,"d":"98"},0]
[2082702,"    财政对工伤保险基金的补助",{"v":80.8,"d":"81"},{"v":80.8,"d":"81"},0]
[2082703,"    财政对生育保险基金的补助",{"v":66.02,"d":"66"},{"v":66.02,"d":"66"},0]
[20899,"  其他社会保障和就业支出",{"$f":"C306","v":{"v":181.5,"d":"182"}},{"v":181.5,"d":"182"},0,0,0,0,0]
[2089901,"    其他社会保障和就业支出",{"v":181.5,"d":"182"},{"v":181.5,"d":"182"},0]
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[2100199,"    其他医疗卫生与计划生育管理事务支出",{"v":158.28,"d":"158"},{"v":225.64,"d":"226"},{"v":67.36,"d":"67"},{"v":62.38,"d":"62"},{"v":4.98,"d":"5"},null,null,"非税政策调整"]
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[2100299,"    其他公立医院支出",421,2421,2000,null,null,2000,null,"预计上级专款增加"]
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[2100401,"    疾病预防控制机构",{"v":2812.3,"d":"2812"},{"v":2912.3,"d":"2912"},100,100,{"$nulls":3},"非税政策调整"]
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[2100406,"    采供血机构",{"v":1637.4,"d":"1637"},{"v":3137.4,"d":"3137"},1500,null,null,1500,null,"预计上级专款增加"]
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[2100699,"    其他中医药支出",12,12,0]
[21007,"  计划生育事务",{"$f":"SUM(C333:C334)","v":{"v":318.04,"d":"318"}},{"v":318.04,"d":"318"},0,0,0,0,0]
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[2100716,"    计划生育机构",{"v":16.99,"d":"17"},{"v":16.99,"d":"17"},0]
[2100799,"    其他计划生育事务支出",{"v":301.05,"d":"301"},{"v":301.05,"d":"301"},0]
[21010,"  食品和药品监督管理事务",{"$f":"SUM(C336:C341)","v":{"v":1964.3000000000002,"d":"1964"}},{"v":1672.2600000000002,"d":"1672"},{"v":-292.03999999999996,"d":"-292"},0,{"v":27.96,"d":"28"},-320,0]
[2101001,"    行政运行（食品和药品监督管理事务）",{"v":891.05,"d":"891"},{"v":919.01,"d":"919"},{"v":27.96,"d":"28"},null,{"v":27.96,"d":"28"},null,null,"主要是调整工资和养老保险改革"]
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[2101016,"    食品安全事务",{"v":124.38,"d":"124"},{"v":324.38,"d":"324"},200,null,null,200,null,"预计上级专款增加"]
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[2101099,"    其他食品和药品监督管理事务支出",732,212,-520,null,null,-520,null,"预计上级专款减少"]
[21011,"  行政事业单位医疗",{"$f":"SUM(C343:C344)","v":{"v":1950.74,"d":"1951"}},{"v":1950.74,"d":"1951"},0,0,0,0,0]
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[2101301,"    城乡医疗救助",null,50,50,null,null,50,null,"预计上级专款增加"]
[2101302,"    疾病应急救助",63,145,82,null,null,82,null,"预计上级专款增加"]
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[21099,"  其他医疗卫生与计划生育支出",{"$f":"C351","v":170},605,435,0,0,435,0]
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[21210,"  国有土地收益基金及对应专项债务收入安排的支出",{"$f":"C392","v":{"v":42.06,"d":"42"}},{"v":0.060000000000002274,"d":"0"},-42,-42,0,0,0]
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[2129999,"    其他城乡社区支出",10800,10800,0]
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[2130148,"    成品油价格改革对渔业的补贴",null,22,22,null,null,22]
[2130199,"    其他农业支出",{"v":1800.98,"d":"1801"},{"v":633.98,"d":"634"},-1167,null,null,-1167,null,"预计上级专款减少"]
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[2130209,"    森林生态效益补偿",null,113,113,null,null,113,null,"预计上级专款增加"]
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[2130216,"    林业检疫检测",{"v":47.32,"d":"47"},{"v":48.84,"d":"49"},{"v":1.52,"d":"2"},null,{"v":1.52,"d":"2"}]
[2130234,"    林业防灾减灾",21,21,0]
[2130299,"    其他林业支出",518,61,-457,null,null,-457,null,"预计上级专款减少"]
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[2130302,"    一般行政管理事务",null,7,7,null,null,7]
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[2130313,"    水文测报",15,30,15,null,15]
[2130314,"    防汛",{"v":134.63,"d":"135"},{"v":194.63,"d":"195"},60,null,60,null,null,"预计上级专款增加"]
[2130315,"    抗旱",40,40,0]
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[2130319,"    江河湖库水系综合整治",1000,99,-901,null,null,-901,null,"预计上级专款减少"]
[2130331,"    水资源费安排的支出",444,444,0]
[2130333,"    信息管理（水利）",{"v":2.26,"d":"2"},{"v":2.26,"d":"2"},0]
[2130399,"    其他水利支出",{"v":231.51,"d":"232"},{"v":391.51,"d":"392"},160,{"$nulls":3},160,"债券资金"]
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[2130501,"    行政运行（扶贫）",{"v":87.15,"d":"87"},{"v":92.57000000000001,"d":"93"},{"v":5.42,"d":"5"},null,{"v":5.42,"d":"5"},null,null,"主要是调整工资和养老保险改革"]
[2130504,"    农村基础设施建设",null,20,20,null,20]
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[2130599,"    其他扶贫支出",185,230,45,null,45]
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[2130699,"    其他农业综合开发支出",25,25,0]
[21307,"  农村综合改革",{"$f":"C443","v":25},25,0,0,0,0,0]
[2130799,"    其他农村综合改革支出",25,25,0]
[21308,"  普惠金融发展支出",{"$f":"SUM(C445:C446)","v":0},484,484,0,20,464,0]
[2130804,"    创业担保贷款贴息",null,204,204,null,null,204,null,"预计上级专款增加"]
[2130899,"    其他普惠金融发展支出",null,280,280,null,20,260,null,"预计上级专款增加"]
[21399,"  其他农林水支出",{"$f":"C448","v":1030},30,-1000,0,0,-1000,0]
[2139999,"    其他农林水支出",1030,30,-1000,null,null,-1000,null,"预计上级专款减少"]
[214,"交通运输支出",{"$f":"C450+C458+C461+C464","v":{"v":10661.32,"d":"10661"}},{"v":11899.449999999999,"d":"11899"},{"v":1238.13,"d":"1238"},{"v":32.25,"d":"32"},{"v":92.88,"d":"93"},1113,0]
[21401,"  公路水路运输",{"$f":"SUM(C451:C457)","v":{"v":7906.32,"d":"7906"}},{"v":7202.789999999999,"d":"7203"},{"v":-703.53,"d":"-704"},{"v":32.25,"d":"32"},{"v":75.22,"d":"75"},-811,0]
[2140101,"    行政运行（公路水路运输）",{"v":3140.85,"d":"3141"},{"v":3186.0699999999997,"d":"3186"},{"v":45.22,"d":"45"},null,{"v":45.22,"d":"45"},0,null,"主要是调整工资和养老保险改革"]
[2140102,"    一般行政管理事务（公路水路运输）",112,112,0]
[2140106,"    公路养护（公路水路运输）",{"v":1615.96,"d":"1616"},{"v":1615.96,"d":"1616"},0,{"$nulls":4},"预计上级专款增加"]
[2140112,"    公路运输管理",{"v":14.02,"d":"14"},{"$f":"C454+E454","v":{"v":781.27,"d":"781"}},{"$f":"SUM(F454:I454)","v":{"v":767.25,"d":"767"}},{"v":32.25,"d":"32"},30,705,null,"预计上级专款增加"]
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[2140123,"    航道维护",null,20,20,null,null,20]
[2140199,"    其他公路水路运输支出",2920,1384,-1536,null,null,-1536,null,"预计上级专款减少"]
[21404,"  成品油价格改革对交通运输的补贴",{"$f":"SUM(C459:C460)","v":2200},4022,1822,0,0,1822,0]
[2140401,"    对城市公交的补贴",2200,2672,472,null,null,472,null,"预计上级专款增加"]
[2140402,"    对农村道路客运的补贴",null,1350,1350,null,null,1350,null,"预计上级专款增加"]
[21405,"  邮政业支出",{"$f":"SUM(C462:C463)","v":10},{"v":27.66,"d":"28"},{"v":17.66,"d":"18"},0,{"v":17.66,"d":"18"},0,0]
[2140504,"    行业监管（邮政业支出）",10,10,0]
[2140505,"    邮政普遍服务与特殊服务",null,{"v":17.66,"d":"18"},{"v":17.66,"d":"18"},null,{"v":17.66,"d":"18"},null,null,"预计上级专款增加"]
[21406,"  车辆购置税支出",{"$f":"SUM(C465:C467)","v":545},647,102,0,0,102,0]
[2140601,"    车辆购置税用于公路等基础设施建设支出",null,30,30,null,null,30,null,"预计上级专款增加"]
[2140602,"    车辆购置税用于农村公路建设支出",545,330,-215,null,null,-215,null,"预计上级专款减少"]
[2140603,"    车辆购置税用于老旧汽车报废更新补贴",null,287,287,null,null,287,null,"预计上级专款增加"]
[215,"资源勘探信息等支出",{"$f":"C474+C477+C479+C471+C469+C483","v":{"v":7014.44,"d":"7014"}},{"v":9397.38,"d":"9397"},{"v":2382.94,"d":"2383"},80,{"$f":"G474+G477+G479+G471+G469+G483","v":{"v":2122.9399999999996,"d":"2123"}},180,0]
[21502,"  制造业",{"$f":"C470","v":0},70,70,0,0,70,0]
[2150208,"    交通运输设备制造业",null,70,70,null,null,70,null,"预计上级专款增加"]
[21505,"  工业和信息产业监管",{"$f":"SUM(C472:C473)","v":0},{"$f":"SUM(D472:D473)","v":{"v":57.64,"d":"58"}},{"v":57.64,"d":"58"},0,{"v":57.64,"d":"58"},0,0]
[2150501,"    行政运行",null,{"v":55.88,"d":"56"},{"v":55.88,"d":"56"},null,{"v":55.88,"d":"56"},null,null,"主要是调整工资和养老保险改革"]
[2150599,"    其他工业和信息产业监管支出",null,{"v":1.76,"d":"2"},{"v":1.76,"d":"2"},null,{"v":1.76,"d":"2"}]
[21506,"  安全生产监管",{"$f":"SUM(C475:C476)","v":{"v":333.99,"d":"334"}},{"v":523.28,"d":"523"},{"v":189.29000000000002,"d":"189"},80,{"v":29.29,"d":"29"},80,0]
[2150601,"    行政运行（安全生产监管）",{"v":329.57,"d":"330"},{"v":409.86,"d":"410"},{"v":80.29,"d":"80"},80,{"v":0.29,"d":"0"},null,null,"主要是调整工资和养老保险改革"]
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[2160299,"    其他商业流通事务支出",942,942,0]
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[21606,"  涉外发展服务支出",{"$f":"C496","v":500},500,0,0,0,0,0]
[2160699,"    其他涉外发展服务支出",500,500,0]
[219,"援助其他地区支出",{"$f":"C498","v":120},120,0,0,0,0,0]
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[2200106,"    土地资源利用与保护",13,13,0]
[2200110,"    国土整治",{"v":104.24,"d":"104"},{"v":104.24,"d":"104"},0]
[2200111,"    地质灾害防治",null,57,57,null,null,57,null,"预计上级专款增加"]
[2200114,"    地质矿产资源利用与保护",null,54,54,null,null,54,null,"预计上级专款增加"]
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[2200199,"    其他国土资源事务支出",{"v":2010.23,"d":"2010"},{"v":910.23,"d":"910"},-1100,null,null,-1100,null,"预计上级专款减少"]
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[2200304,"    基础测绘",null,4,4,null,null,4]
[2200350,"    事业运行（测绘事务）",{"v":1.25,"d":"1"},{"v":1.25,"d":"1"},0]
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[2200407,"    地震应急救援",{"v":14.49,"d":"14"},{"v":14.49,"d":"14"},0]
[2200499,"    其他地震事务支出",null,6,6,null,null,6]
[22005,"  气象事务",{"$f":"C519","v":150},180,30,0,0,30,0]
[2200509,"    气象服务",150,{"$f":"C519+E519","v":180},{"$f":"SUM(F519:I519)","v":30},null,null,30,null,"预计上级专款增加"]
[221,"住房保障支出",{"$f":"C521+C526+C530","v":{"v":9896.7,"d":"9897"}},{"v":27990.7,"d":"27991"},18094,275,0,17819,0]
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[2210103,"    棚户区改造",null,8572,8572,null,null,8572,null,"预计上级专款增加"]
[2210106,"    公共租赁住房",4727,873,-3854,275,null,-4129,null,"预计上级专款减少"]
[2210199,"    其他保障性安居工程支出",null,13052,13052,null,null,13052,null,"预计上级专款增加"]
[22102,"  住房改革支出",{"$f":"SUM(C527:C529)","v":{"v":4112.3,"d":"4112"}},{"v":4111.3,"d":"4111"},-1,0,0,-1,0]
[2210201,"    住房公积金",{"v":3408.13,"d":"3408"},{"v":3408.13,"d":"3408"},0]
[2210202,"    提租补贴",{"v":703.64,"d":"704"},{"v":703.64,"d":"704"},0]
[2210203,"    购房补贴",{"v":0.53,"d":"1"},{"v":-0.47,"d":"-0"},-1,null,null,-1]
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[2210302,"    住房公积金管理",950,950,0]
[2210399,"    其他城乡社区住宅支出",{"v":6.86,"d":"7"},{"v":6.86,"d":"7"},0]
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[2220199,"    其他粮油事务支出",408,258,-150,null,null,-150]
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[2220403,"    储备粮（油）库建设",null,28,28,null,null,28]
[2220499,"    其他粮油储备支出",500,269,-231,null,null,-231,null,"预计上级补助减少"]
[22205,"  重要商品储备",{"$f":"C543","v":0},199,199,0,0,199,0]
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[227,"预备费",{"$f":"C545","v":3000},663,-2337,0,-2337,0,0]
[227,"  预备费",{"$f":"C546","v":3000},663,-2337,0,-2337,0,0]
[227,"    预备费",3000,663,-2337,null,-2337,null,null,"根据实际支出调整到相应支出科目"]
[229,"其他支出",{"$f":"C548+C550","v":{"v":21869.65,"d":"21870"}},{"v":7933.810000000001,"d":"7934"},{"v":-13935.84,"d":"-13936"},{"$f":"F548+F550","v":0},{"$f":"G548+G550","v":{"v":-13935.84,"d":"-13936"}},{"$f":"H548+H550","v":0},{"$f":"I548+I550","v":0}]
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[2299901,"    其他支出",{"v":2363.63,"d":"2364"},{"v":2363.63,"d":"2364"},0]
[232,"债务付息支出",{"$f":"C553","v":6145},6496,351,{"$f":"F553","v":0},{"$f":"G553","v":0},{"$f":"H553","v":351},{"$f":"I553","v":0}]
[23203,"  地方政府一般债务付息支出",{"$f":"SUM(C554:C555)","v":6145},6496,351,0,0,351,0]
[2320301,"    地方政府一般债券付息支出",6133,6484,351,null,null,351,null,"主要是上半年新增债券付息"]
[2320304,"    地方政府其他一般债务付息支出",12,12,0]
[233,"债务发行费用支出",{"$f":"C557","v":40},98,58,{"$f":"F557","v":0},0,58,0]
[23303,"  地方政府一般债务发行费用支出",40,98,58,0,0,58,0]
[23303,"    地方政府一般债务发行费用支出",40,98,58,null,null,58,null,"省转贷债券增加代发费用相应增加"]
[{"$nulls":3},0,0]
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[230,"转移性支出",{"$f":"C562+C565+C570+C572+C573+C575+C577","v":{"v":29844.1,"d":"29844"}},{"$f":"C561+E561","v":{"v":33291.5,"d":"33292"}},{"v":3447.4,"d":"3447"},{"$f":"F562+F565+F570+F572+F573+F575+F577","v":0},{"$f":"G562+G565+G570+G572+G573+G575+G577","v":1100},{"$f":"H562+H565+H570+H572+H573+H575+H577","v":{"v":2047.4,"d":"2047"}},{"$f":"I562+I565+I570+I572+I573+I575+I577","v":300}]
[23001,"  返还性支出",{"$f":"SUM(C563:C564)","v":0},0,0,{"$f":"SUM(F563:F564)","v":0},{"$f":"SUM(G563:G564)","v":0},{"$f":"SUM(H563:H564)","v":0},{"$f":"SUM(I563:I564)","v":0}]
[2300102,"    所得税基数返还支出",null,0,0]
[2300204,"    增值税返还支出",null,0,0]
[23002,"  一般性转移支付",{"$f":"SUM(C566:C569)","v":{"v":1491.1,"d":"1491"}},{"v":650.0999999999999,"d":"650"},-841,0,0,-841,0]
[2300201,"    体制补助支出",650,650,0]
[2300202,"    均衡性转移支付支出",108,0,-108,null,null,-108,null,"主要是整合调整为专项转移支付"]
[2300208,"    结算补助支出",28,0,-28,null,null,-28,null,"主要是整合调整为专项转移支付"]
[2300299,"    其他一般性转移支付支出",{"v":705.1,"d":"705"},{"v":0.10000000000002274,"d":"0"},-705,null,null,-705,null,"主要是整合调整为专项转移支付"]
[23003,"  专项转移支付",{"$f":"C571","v":1498},{"v":5486.4,"d":"5486"},{"v":3988.4,"d":"3988"},0,1100,{"v":2888.4,"d":"2888"},0]
[2300313,"    农林水",1498,{"v":5486.4,"d":"5486"},{"v":3988.4,"d":"3988"},null,1100,{"v":2888.4,"d":"2888"},null,"主要是精准扶贫奖补资金调整为县级支出和据实增加上年结转的洁美家园项目支出"]
[23004,"  上解省财政支出",25575,25575,0,0,0,0,0]
[23008,"  调出资金",{"$f":"C574","v":1280},1280,0,{"$f":"F574","v":0},{"$f":"G574","v":0},{"$f":"H574","v":0},{"$f":"I574","v":0}]
[2300801,"    补充预算稳定调节基金",1280,1280,0]
[23009,"  年终结余",{"$f":"C576","v":0},0,0,{"$f":"F576","v":0},{"$f":"G576","v":0},{"$f":"H576","v":0},{"$f":"I576","v":0}]
[2300901,"    一般公共预算年终结余",null,0,0]
[23011,"  债务转贷支出",{"$f":"C578","v":0},300,300,{"$f":"F578","v":0},{"$f":"G578","v":0},{"$f":"H578","v":0},{"$f":"I578","v":300}]
[2301101,"    地方政府一般债券转贷支出",null,300,300,{"$nulls":3},300,"新增一般债券资金中转贷高新区村级卫生室300万"]
[231,"债务还本支出",{"$f":"C580","v":9027},9027,0,{"$f":"F580","v":0},0,0,0]
[23103,"  地方政府一般债务还本支出",9027,9027,0,0,0,0,0]
[2310301,"    地方政府一般债券还本支出",9027,9027,0]
[null,"支  出  合  计：",{"$f":"C560+C5","v":{"v":289945.28,"d":"289945"}},{"v":318765.04,"d":"318765"},{"v":28819.760000000002,"d":"28820"},{"v":12000.449999999999,"d":"12000"},{"v":-3079.09,"d":"-3079"},{"v":14438.4,"d":"14438"},5460]