{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收支总表","支出预算（按功能科目）","支出预算（按经济科目）","三公经费","政府采购表","一般公共预算税收返还和转移支付表","支出预算（经济大类）","政府性基金转移支付表"],"not_rendered":{"external_links":2,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表","index":0,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表1"]
["西安市高陵区部门预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","预算数","支出功能分类（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":159735.155486,"d":"159,735.16"},"一、一般公共服务支出",{"v":32717.944528,"d":"32,717.94"},"一、基本支出",{"v":93014.125118,"d":"93,014.13"}]
["    (一)公共预算拨款",{"v":159735.155486,"d":"159,735.16"},"二、外交支出",{"v":0,"d":"0.00"},"   工资福利支出",{"v":81739.489262,"d":"81,739.49"}]
["    (二)政府性基金拨款",null,"三、国防支出",{"v":74.58848,"d":"74.59"},"   对个人和家庭的补助",{"v":6475.457856,"d":"6,475.46"}]
["二、上级补助收入",null,"四、公共安全支出",{"v":7442.040545,"d":"7,442.04"},"   商品和服务支出",{"v":4799.178,"d":"4,799.18"}]
["三、事业收入",null,"五、教育支出",{"v":39663.983596,"d":"39,663.98"},"二、项目支出",{"v":66721.03036799999,"d":"66,721.03"}]
["     其中:纳入财政专项管理的收费",null,"六、科学技术支出",{"v":170.11075,"d":"170.11"},"   对个人和家庭的补助",{"v":18683.255708,"d":"18,683.26"}]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",{"v":2221.322114,"d":"2,221.32"},"   商品和服务支出",{"v":47092.3217,"d":"47,092.32"}]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",{"v":11923.554425,"d":"11,923.55"},"   对企事业单位的补贴",{"v":527,"d":"527.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0.4992,"d":"0.50"},"   转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生支出",{"v":16826.019848,"d":"16,826.02"},"   债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":47.205999,"d":"47.21"},"   基本建设支出",202.65]
[null,null,"十二、城乡社区支出",{"v":4815.480571,"d":"4,815.48"},"   债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":9342.308035,"d":"9,342.31"},"   其他资本性支出",{"v":211.50296,"d":"211.50"}]
[null,null,"十四、交通运输支出",{"v":3217.273452,"d":"3,217.27"},"   其他支出",{"v":4.3,"d":"4.30"}]
[null,null,"十五、资源勘探电力信息等支出",{"v":427.619927,"d":"427.62"}]
[null,null,"十六、商业服务业等支出",{"v":1075.080385,"d":"1,075.08"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":2161.768462,"d":"2,161.77"}]
[null,null,"二十、住房保障支出",{"v":4314.630456,"d":"4,314.63"}]
[null,null,"二十一、粮油物资储备支出",{"v":333.884713,"d":"333.88"}]
[null,null,"二十二、预备费",{"v":3459,"d":"3,459.00"}]
[null,null,"二十三、债务还本支出",{"v":9009,"d":"9,009.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":10491.84,"d":"10,491.84"}]
[null,null,"二十七、债务发行费用",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":159735.155486,"d":"159,735.16"},"本年支出合计",{"v":159735.155486,"d":"159,735.16"},"本年支出总计",{"v":159735.155486,"d":"159,735.16"}]

{"sheet":"支出预算（按功能科目）","index":1,"n_rows":345,"n_cols":4,"rows_kept":345,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
["表2"]
["西安市高陵区2017年公共预算支出表（功能科目）"]
[]
[{"$nulls":3},"单位：万元"]
["功能科目","合计","基本","项目"]
["**",1,2,3]
["合计",{"v":159735.155486,"d":"159,735.16"},{"v":93014.12511800003,"d":"93,014.13"},{"v":66721.030368,"d":"66,721.03"}]
["一般公共服务支出",{"v":32717.944528,"d":"32,717.94"},{"v":23078.413828,"d":"23,078.41"},{"v":9639.5307,"d":"9,639.53"}]
["  人大事务",{"v":938.676166,"d":"938.68"},{"v":778.676166,"d":"778.68"},{"v":160,"d":"160.00"}]
["    行政运行（人大事务）",{"v":778.676166,"d":"778.68"},{"v":778.676166,"d":"778.68"},{"v":0,"d":"0.00"}]
["    人大会议",{"v":102,"d":"102.00"},{"v":0,"d":"0.00"},{"v":102,"d":"102.00"}]
["    一般行政管理事务（人大事务）",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"}]
["    人大信访工作",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    代表工作",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["  政协事务",{"v":401.15732,"d":"401.16"},{"v":213.15732,"d":"213.16"},{"v":188,"d":"188.00"}]
["    行政运行（政协事务）",{"v":213.15732,"d":"213.16"},{"v":213.15732,"d":"213.16"},{"v":0,"d":"0.00"}]
["    政协会议",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    一般行政管理事务（政协事务）",{"v":148,"d":"148.00"},{"v":0,"d":"0.00"},{"v":148,"d":"148.00"}]
["  政府办公厅（室）及相关机构事务",{"v":13583.519394,"d":"13,583.52"},{"v":12629.494094,"d":"12,629.49"},{"v":954.0253,"d":"954.03"}]
["    信访事务",14.32,{"v":0,"d":"0.00"},14.32]
["    一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":926.7053,"d":"926.71"},{"v":0,"d":"0.00"},{"v":926.7053,"d":"926.71"}]
["    行政运行（政府办公厅（室）及相关机构事务）",{"v":2578.635847,"d":"2,578.64"},{"v":2578.635847,"d":"2,578.64"},{"v":0,"d":"0.00"}]
["    事业运行（政府办公厅（室）及相关机构事务）",{"v":10050.858247,"d":"10,050.86"},{"v":10050.858247,"d":"10,050.86"},{"v":0,"d":"0.00"}]
["    法制建设",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["  发展与改革事务",{"v":529.581859,"d":"529.58"},{"v":516.738859,"d":"516.74"},{"v":12.843,"d":"12.84"}]
["    物价管理",{"v":124.999541,"d":"125.00"},{"v":115.856541,"d":"115.86"},{"v":9.143,"d":"9.14"}]
["    事业运行（发展与改革事务）",{"v":71.609268,"d":"71.61"},{"v":71.609268,"d":"71.61"},{"v":0,"d":"0.00"}]
["    一般行政管理事务（发展与改革事务）",{"v":3.7,"d":"3.70"},{"v":0,"d":"0.00"},{"v":3.7,"d":"3.70"}]
["    行政运行（发展与改革事务）",{"v":329.27305,"d":"329.27"},{"v":329.27305,"d":"329.27"},{"v":0,"d":"0.00"}]
["  统计信息事务",{"v":341.680495,"d":"341.68"},{"v":271.680495,"d":"271.68"},{"v":70,"d":"70.00"}]
["    事业运行（统计信息事务）",{"v":111.0511,"d":"111.05"},{"v":111.0511,"d":"111.05"},{"v":0,"d":"0.00"}]
["    统计抽样调查",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["    行政运行（统计信息事务）",{"v":160.629395,"d":"160.63"},{"v":160.629395,"d":"160.63"},{"v":0,"d":"0.00"}]
["    专项普查活动",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["  财政事务",{"v":2393.457717,"d":"2,393.46"},{"v":2332.457717,"d":"2,332.46"},{"v":61,"d":"61.00"}]
["    财政监察",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    事业运行（财政事务）",{"v":1451.185917,"d":"1,451.19"},{"v":1451.185917,"d":"1,451.19"},{"v":0,"d":"0.00"}]
["    一般行政管理事务（财政事务）",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    行政运行（财政事务）",{"v":881.2718,"d":"881.27"},{"v":881.2718,"d":"881.27"},{"v":0,"d":"0.00"}]
["    财政国库业务",{"v":39,"d":"39.00"},{"v":0,"d":"0.00"},{"v":39,"d":"39.00"}]
["  税收事务",{"v":876.251766,"d":"876.25"},{"v":366.251766,"d":"366.25"},{"v":510,"d":"510.00"}]
["    税务宣传",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    税务办案",{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"}]
["    信息化建设（税收事务）",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["    行政运行（税收事务）",{"v":366.251766,"d":"366.25"},{"v":366.251766,"d":"366.25"},{"v":0,"d":"0.00"}]
["    协税护税",{"v":210,"d":"210.00"},{"v":0,"d":"0.00"},{"v":210,"d":"210.00"}]
["    一般行政管理事务（税收事务）",{"v":121,"d":"121.00"},{"v":0,"d":"0.00"},{"v":121,"d":"121.00"}]
["    代扣代收代征税款手续费",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["  审计事务",{"v":317.556771,"d":"317.56"},{"v":286.556771,"d":"286.56"},{"v":31,"d":"31.00"}]
["    审计业务",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
["    行政运行（审计事务）",{"v":129.3754,"d":"129.38"},{"v":129.3754,"d":"129.38"},{"v":0,"d":"0.00"}]
["    事业运行（审计事务）",{"v":157.181371,"d":"157.18"},{"v":157.181371,"d":"157.18"},{"v":0,"d":"0.00"}]
["  人力资源事务",{"v":494.982437,"d":"494.98"},{"v":489.682437,"d":"489.68"},{"v":5.3,"d":"5.30"}]
["    其他人力资源事务支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    行政运行（人力资源事务）",{"v":489.682437,"d":"489.68"},{"v":489.682437,"d":"489.68"},{"v":0,"d":"0.00"}]
["    一般行政管理事务（人力资源事务）",{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"}]
["  纪检监察事务",{"v":1251.904018,"d":"1,251.90"},{"v":981.004018,"d":"981.00"},{"v":270.9,"d":"270.90"}]
["    一般行政管理事务（纪检监察事务）",{"v":156.9,"d":"156.90"},{"v":0,"d":"0.00"},{"v":156.9,"d":"156.90"}]
["    行政运行（纪检监察事务）",{"v":981.004018,"d":"981.00"},{"v":981.004018,"d":"981.00"},{"v":0,"d":"0.00"}]
["    大案要案查处",{"v":114,"d":"114.00"},{"v":0,"d":"0.00"},{"v":114,"d":"114.00"}]
["  商贸事务",{"v":660.470086,"d":"660.47"},{"v":629.110086,"d":"629.11"},31.36]
["    一般行政管理事务（商贸事务）",19.36,{"v":0,"d":"0.00"},19.36]
["    招商引资",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    行政运行（商贸事务）",{"v":629.110086,"d":"629.11"},{"v":629.110086,"d":"629.11"},{"v":0,"d":"0.00"}]
["  知识产权事务",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    一般行政管理事务（知识产权事务）",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["  工商行政管理事务",{"v":2023.027477,"d":"2,023.03"},{"v":2014.527477,"d":"2,014.53"},{"v":8.5,"d":"8.50"}]
["    执法办案专项",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    工商行政管理专项",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["    一般行政管理事务（工商行政管理事务）",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    行政运行（工商行政管理事务）",{"v":2014.527477,"d":"2,014.53"},{"v":2014.527477,"d":"2,014.53"},{"v":0,"d":"0.00"}]
["  质量技术监督与检验检疫事务",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    质量技术监督行政执法及业务管理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  宗教事务",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    宗教工作专项",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  档案事务",{"v":114.284805,"d":"114.28"},{"v":112.284805,"d":"112.28"},{"v":2,"d":"2.00"}]
["    行政运行（档案事务）",{"v":112.284805,"d":"112.28"},{"v":112.284805,"d":"112.28"},{"v":0,"d":"0.00"}]
["    档案馆",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  民主党派及工商联事务",{"v":21.99793,"d":"22.00"},{"v":20.79793,"d":"20.80"},{"v":1.2,"d":"1.20"}]
["    行政运行（民主党派及工商联事务）",{"v":20.79793,"d":"20.80"},{"v":20.79793,"d":"20.80"},{"v":0,"d":"0.00"}]
["    一般行政管理事务（民主党派及工商联事务）",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["  群众团体事务",{"v":116.260406,"d":"116.26"},{"v":108.360406,"d":"108.36"},{"v":7.9,"d":"7.90"}]
["    一般行政管理事务（群众团体事务）",{"v":7.9,"d":"7.90"},{"v":0,"d":"0.00"},{"v":7.9,"d":"7.90"}]
["    行政运行（群众团体事务）",{"v":108.360406,"d":"108.36"},{"v":108.360406,"d":"108.36"},{"v":0,"d":"0.00"}]
["  党委办公厅（室）及相关机构事务",{"v":1492.175861,"d":"1,492.18"},{"v":613.675861,"d":"613.68"},{"v":878.5,"d":"878.50"}]
["    行政运行（党委办公厅（室）及相关机构事务）",{"v":613.675861,"d":"613.68"},{"v":613.675861,"d":"613.68"},{"v":0,"d":"0.00"}]
["    一般行政管理事务（党委办公厅（室）及相关机构事务）",{"v":878.5,"d":"878.50"},{"v":0,"d":"0.00"},{"v":878.5,"d":"878.50"}]
["  组织事务",{"v":494.603989,"d":"494.60"},{"v":249.603989,"d":"249.60"},{"v":245,"d":"245.00"}]
["    一般行政管理事务（组织事务）",{"v":245,"d":"245.00"},{"v":0,"d":"0.00"},{"v":245,"d":"245.00"}]
["    行政运行（组织事务）",{"v":249.603989,"d":"249.60"},{"v":249.603989,"d":"249.60"},{"v":0,"d":"0.00"}]
["  宣传事务",{"v":946.840471,"d":"946.84"},{"v":154.840471,"d":"154.84"},{"v":792,"d":"792.00"}]
["    行政运行（宣传事务）",{"v":154.840471,"d":"154.84"},{"v":154.840471,"d":"154.84"},{"v":0,"d":"0.00"}]
["    一般行政管理事务（宣传事务）",{"v":792,"d":"792.00"},{"v":0,"d":"0.00"},{"v":792,"d":"792.00"}]
["  统战事务",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["    一般行政管理事务（统战事务）",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["  其他共产党事务支出",{"v":5691.51556,"d":"5,691.52"},{"v":309.51316,"d":"309.51"},{"v":5382.0024,"d":"5,382.00"}]
["    一般行政管理事务（其他共产党事务支出）",{"v":5382.0024,"d":"5,382.00"},{"v":0,"d":"0.00"},{"v":5382.0024,"d":"5,382.00"}]
["    行政运行（其他共产党事务支出）",{"v":309.51316,"d":"309.51"},{"v":309.51316,"d":"309.51"},{"v":0,"d":"0.00"}]
["国防支出",{"v":74.58848,"d":"74.59"},{"v":47.58848,"d":"47.59"},{"v":27,"d":"27.00"}]
["  国防动员",{"v":74.58848,"d":"74.59"},{"v":47.58848,"d":"47.59"},{"v":27,"d":"27.00"}]
["    民兵",{"v":5,"d":"5.00"},{"v":2,"d":"2.00"},{"v":3,"d":"3.00"}]
["    其他国防动员支出",{"v":45.58848,"d":"45.59"},{"v":45.58848,"d":"45.59"},{"v":0,"d":"0.00"}]
["    人民防空",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    预备役部队",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["公共安全支出",{"v":7442.040545,"d":"7,442.04"},{"v":6640.240545,"d":"6,640.24"},{"v":801.8,"d":"801.80"}]
["  武装警察",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    内卫",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    消防",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["  公安",{"v":5326.221721,"d":"5,326.22"},{"v":4721.421721,"d":"4,721.42"},{"v":604.8,"d":"604.80"}]
["    行政运行（公安）",{"v":4721.421721,"d":"4,721.42"},{"v":4721.421721,"d":"4,721.42"},{"v":0,"d":"0.00"}]
["    一般行政管理事务（公安）",{"v":604.8,"d":"604.80"},{"v":0,"d":"0.00"},{"v":604.8,"d":"604.80"}]
["  检察",{"v":603.561324,"d":"603.56"},{"v":558.561324,"d":"558.56"},{"v":45,"d":"45.00"}]
["    查办和预防职务犯罪",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["    行政运行（检察）",{"v":558.561324,"d":"558.56"},{"v":558.561324,"d":"558.56"},{"v":0,"d":"0.00"}]
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["表3"]
[]
[]
["2017年西安市高陵区公共预算支出功能科目和经济科目列示表"]
[]
[]
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[null,"西安市高陵区2017年部门预算\"三公\"经费预算表"]
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[64,"西安市高陵区张卜镇人民政府",4.79,{"v":0,"d":"0.00"},1.79,{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
[65,"西安市高陵区通远镇人民政府",{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},{"v":2.6,"d":"2.60"}]
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[67,"西安市高陵区泾渭街道办事处",{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"}]
[68,"西安市高陵区鹿苑街道办事处",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"}]
[69,"西安市高陵区崇皇街道办事处",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]

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["部门预算财政拨款安排的政府采购（资产配置、购买服务）预算表"]
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[{"$nulls":4},"西安市高陵区新闻宣传中心",null,null,{"v":2,"d":"2.00"},null,null,{"v":6,"d":"6.00"}]
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["上级补助收入小计",107202,31026,null,null,"上解上级支出",3405,3401]
["    税收返还 ",1574,1574,null,null,"    体制上解",97,97]
["    体制补助",4083,4083,null,null,"    出口退税专项上解",51,51]
["    均衡性转移支付补助",1848,1848,null,null,"    其他上解",3257,3253]
["    调整工资转移支付补助",5593,5593]
["    省五税增量返还补助",859,859]
["    农村税费改革转移支付补助",1630,2004]
["    县级基本财力保障机制奖补资金",2038,2038]
["    企事业单位预算划转补助",123,124]
["    管户划转财政利益调整补助",-398,-398]
["    工商行政管理机构下划经费基数",993,993]
["    质检管理机构下划经费基数",158,158]
["    营改增体制补助",5394,5394]
["    其他补助",173,5862]
["    村级运转经费",894,894]
["     一次性补助",1935]
["    专项转移支付补助",80305]
["新增地方债券",6000]
["上年结余小计",2462]
["预算稳定调节基金",2433]
["基金转列一般公共预算结余",29]
["收 入 总 计",235764,163136,null,null,"支 出 总 计",235764,163136]

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[]
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["一般公共服务支出",{"v":32717.944528,"d":"32,717.94"},{"v":21250.155028,"d":"21,250.16"},{"v":10971.2617,"d":"10,971.26"},{"v":170.5278,"d":"170.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":201,"d":"201.00"},{"v":125,"d":"125.00"},{"v":0,"d":"0.00"}]
["国防支出",{"v":74.58848,"d":"74.59"},{"v":45.58848,"d":"45.59"},{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["公共安全支出",{"v":7442.040545,"d":"7,442.04"},{"v":5133.489745,"d":"5,133.49"},{"v":2297.716,"d":"2,297.72"},{"v":10.8348,"d":"10.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["教育支出",{"v":39663.983596,"d":"39,663.98"},{"v":26377.278724,"d":"26,377.28"},{"v":8687.97,"d":"8,687.97"},{"v":4598.734872,"d":"4,598.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["科学技术支出",{"v":170.11075,"d":"170.11"},{"v":99.35075,"d":"99.35"},70.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["文化体育与传媒支出",{"v":2221.322114,"d":"2,221.32"},{"v":1900.984018,"d":"1,900.98"},273.71,{"v":39.228096,"d":"39.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.4,"d":"7.40"},{"v":0,"d":"0.00"}]
["社会保障和就业支出",{"v":11923.554425,"d":"11,923.55"},{"v":2074.464057,"d":"2,074.46"},{"v":1849.468,"d":"1,849.47"},{"v":7938.206408,"d":"7,938.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61.41596,"d":"61.42"},{"v":0,"d":"0.00"}]
["社会保险基金支出",{"v":0.4992,"d":"0.50"},{"v":0.4992,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["医疗卫生与计划生育支出",{"v":16826.019848,"d":"16,826.02"},{"v":9151.22896,"d":"9,151.23"},264.81,{"v":7403.980888,"d":"7,403.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["节能环保支出",{"v":47.205999,"d":"47.21"},{"v":35.205999,"d":"35.21"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["城乡社区支出",{"v":4815.480571,"d":"4,815.48"},{"v":4036.612791,"d":"4,036.61"},{"v":409.744,"d":"409.74"},{"v":367.47378,"d":"367.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["农林水支出",{"v":9342.308035,"d":"9,342.31"},{"v":5992.837115,"d":"5,992.84"},{"v":2551.39,"d":"2,551.39"},{"v":264.09392,"d":"264.09"},{"v":527,"d":"527.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.687,"d":"5.69"},{"v":1.3,"d":"1.30"}]
["交通运输支出",{"v":3217.273452,"d":"3,217.27"},{"v":3037.053452,"d":"3,037.05"},175.78,4.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["资源勘探信息等支出",{"v":427.619927,"d":"427.62"},{"v":350.173695,"d":"350.17"},52.64,{"v":24.806232,"d":"24.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["商业服务业等支出",{"v":1075.080385,"d":"1,075.08"},{"v":60.850385,"d":"60.85"},{"v":1011.47,"d":"1,011.47"},2.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["国土海洋气象等支出",{"v":2161.768462,"d":"2,161.77"},{"v":2015.928462,"d":"2,015.93"},137.92,1.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["住房保障支出",{"v":4314.630456,"d":"4,314.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4314.630456,"d":"4,314.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["粮油物资储备支出",{"v":333.884713,"d":"333.88"},{"v":177.788401,"d":"177.79"},139.02,{"v":17.076312,"d":"17.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["预备费",{"v":3459,"d":"3,459.00"},{"v":0,"d":"0.00"},{"v":3459,"d":"3,459.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["债务还本支出",{"v":9009,"d":"9,009.00"},{"v":0,"d":"0.00"},{"v":9009,"d":"9,009.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["债务付息支出",{"v":10491.84,"d":"10,491.84"},{"v":0,"d":"0.00"},{"v":10491.84,"d":"10,491.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[null,"基金转移支付小计",{"$nulls":5},{"v":457.62,"d":"458"}]
[null,"3、中央基金预算转移支付小计",{"$nulls":5},{"v":4.62,"d":"5"}]
[null,"综合处小计",{"$nulls":5},0]
["综合处","彩票销售机构业务费",null,2290808,null,"不同级政府间转移性支出",30501]
[null,"科教文处小计",{"$nulls":5},0]
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[null,"农业处小计",{"$nulls":5},{"v":4.62,"d":"5"}]
["农业处","水库移民",null,2082202,null,"不同级政府间转移性支出",30501]
["农业处","水库移民后期扶持资金",null,2082201,null,"不同级政府间转移性支出",30501,{"v":4.62,"d":"5"}]
[null,"3、市本级基金预算专项转移支付小计",{"$nulls":5},453]
[null,"综合处小计",{"$nulls":5},453]
["综合处","福利彩票公益金分配",null,2296002,null,"不同级政府间转移性支出",30501,352]
["综合处","体彩彩票公益金分配",null,2296003,null,"不同级政府间转移性支出",30501,20]
["综合处","福利彩票销售机构业务费分配",null,2290804,null,"不同级政府间转移性支出",30501,81]
[null,"备注：由于2017年专项转移支付未下达，因此在部门预算中未将基金转移支付做入预算中。"]