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[null,"北京市"]
["盐边县2019年乡镇财政预算表","天津市"]
[" ","河北省"]
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[null,"内蒙古自治区"]

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["目  录"]
["            表一 2019年公共财政预算收支表"," "]
["            表二 2019年公共财政预算支出资金来源情况表"," "]
["            表三 2019年公共财政预算支出经济分类情况表"," "]
["            表四 2019年政府性基金预算收支表"," "]
["            表五 2019年政府性基金预算收支明细表"]
["            表六 2019年政府性基金预算支出资金来源情况表"]
["            表七 2019年公共财政预算收入分级表"]
["            表八 2019年公共财政预算支出分级表"]
["            表九 2019年公共财政预算支出经济分类情况表"]
["            表十 2019年公共财政预算支出保障序列表"]
[" "]

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["表一"," "]
["2019年公共财政预算收支表"]
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["       营业税",null,null,"  一般行政管理事务"]
["       企业所得税",null,null,"  机关服务"]
["       企业所得税退税",null,null,"  人大会议",3.12]
["       个人所得税",null,null,"  人大立法"]
["       资源税",null,null,"    人大监督"]
["       城市维护建设税",null,null,"    人大代表履职能力提升"]
["       房产税",null,null,"    代表工作"]
["       印花税",null,null,"    人大信访工作"]
["       城镇土地使用税",null,null,"    事业运行"]
["       土地增值税",null,null,"    其他人大事务支出"]
["       车船税",null,null,"政协事务"]
["       船舶吨税",null,null,"  行政运行",null,null,2]
["   车辆购置税",null,null,"  一般行政管理事务"]
["   关税",null,null,"  机关服务"]
["       耕地占用税",null,null,"  政协会议"]
["       契税",null,null,"  委员视察"]
["       烟叶税",null,null,"  参政议政"]
["       其他税收收入",null,null,"  事业运行"]
["二、非税收入",null,null,"  其他政协事务支出"]
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["       行政事业性收费收入",null,null,"  行政运行",274.72,null,2]
["       罚没收入",null,null,"  一般行政管理事务",2.92]
["       国有资本经营收入",null,null,"  机关服务"]
["       国有资源（资产）有偿使用收入",null,null,"  专项服务"]
["       捐赠收入",null,null,"  专项业务活动"]
["       其他收入",null,null,"  政务公开审批"]
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[{"$nulls":3},"  日常经济运行调节"]
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[{"$nulls":3},"     公务员医疗补助"]
[{"$nulls":3},"     优抚对象医疗补助"]
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[{"$nulls":3},"     环境国际合作及履约"]
[{"$nulls":3},"     环境保护行政许可"]
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[{"$nulls":3},"    建设项目环评审查与监督"]
[{"$nulls":3},"    核与辐射安全监督"]
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[{"$nulls":3},"     辐射"]
[{"$nulls":3},"     排污费安排的支出"]
[{"$nulls":3},"     其他污染防治支出"]
[{"$nulls":3},"自然生态保护"]
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[{"$nulls":3},"     生物及物种资源保护"]
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[{"$nulls":3},"     社会保险补助"]
[{"$nulls":3},"     政策性社会性支出补助",null,null,2]
[{"$nulls":3},"     天然林保护工程建设"]
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[{"$nulls":3},"退耕还林"]
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[{"$nulls":3},"     退耕还林粮食折现补贴"]
[{"$nulls":3},"     退耕还林粮食费用补贴"]
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[{"$nulls":3},"风沙荒漠治理"]
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[{"$nulls":3},"能源节约利用"]
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[{"$nulls":3},"     环境执法监察"]
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[{"$nulls":3},"循环经济"]
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[{"$nulls":3},"     信息化建设",null,null,2]
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[{"$nulls":3},"     农村电网建设"]
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[{"$nulls":3},"  江河湖库流域治理与保护"]
[{"$nulls":3},"     水源地建设与保护"]
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[{"$nulls":3},"     城管执法",null,null,2]
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[{"$nulls":3},"     市政公用行业市场监管"]
[{"$nulls":3},"     国家重点风景区规划与保护"]
[{"$nulls":3},"     住宅建设与房地产市场监管"]
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[{"$nulls":3},"城乡社区公共设施"]
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[{"$nulls":3},"建设市场管理与监督",null,null,2]
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[{"$nulls":3},"     科技转化与推广服务"]
[{"$nulls":3},"     病虫害控制"]
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[{"$nulls":3},"     执法监管"]
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[{"$nulls":3},"     对外交流与合作"]
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[{"$nulls":3},"     稳定农民收入补贴"]
[{"$nulls":3},"     农业结构调整补贴"]
[{"$nulls":3},"     农业生产资料与技术补贴"]
[{"$nulls":3},"     农业生产保险补贴"]
[{"$nulls":3},"     农业组织化与产业化经营"]
[{"$nulls":3},"     农产品加工与促销"]
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[{"$nulls":3},"     农业资源保护修复与利用"]
[{"$nulls":3},"     农村道路建设"]
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[{"$nulls":3},"     石油价格改革对渔业的补贴"]
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[{"$nulls":3},"     森林培育"]
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[{"$nulls":3},"     森林生态效益补偿"]
[{"$nulls":3},"     林业自然保护区"]
[{"$nulls":3},"     动植物保护"]
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[{"$nulls":3},"     林业检疫检测"]
[{"$nulls":3},"     防沙治沙"]
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[{"$nulls":3},"     林业对外合作与交流"]
[{"$nulls":3},"     林业产业化"]
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[{"$nulls":3},"     林业政策制定与宣传"]
[{"$nulls":3},"     林业资金审计稽查"]
[{"$nulls":3},"     林区公共支出"]
[{"$nulls":3},"     林业贷款贴息"]
[{"$nulls":3},"     石油价格改革对林业的补贴"]
[{"$nulls":3},"     森林保险保费补贴"]
[{"$nulls":3},"     林业防灾减灾"]
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[{"$nulls":3},"水利"]
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[{"$nulls":3},"     水利行业业务管理"]
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[{"$nulls":3},"     长江黄河等流域管理"]
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[{"$nulls":3},"     水土保持"]
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[{"$nulls":3},"     水质监测"]
[{"$nulls":3},"     水文测报"]
[{"$nulls":3},"     防汛"]
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[{"$nulls":3},"     水利安全监督"]
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[{"$nulls":3},"     砂石资源费支出"]
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[{"$nulls":3},"扶贫"]
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[{"$nulls":3},"农业综合开发"]
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[{"$nulls":3},"     对村级一事一议的补助"]
[{"$nulls":3},"     国有农场办社会职能改革补助"]
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[{"$nulls":3},"  促进金融支农支出"]
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[{"$nulls":3},"     内河运输"]
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[{"$nulls":3},"     口岸建设"]
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[{"$nulls":3},"邮政业支出"]
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[{"$nulls":3},"     其他邮政业支出",null,null,2]
[{"$nulls":3},"车辆购置税支出"]
[{"$nulls":3},"     车辆购置税用于公路等基础设施建设支出"]
[{"$nulls":3},"     车辆购置税用于农村公路建设支出"]
[{"$nulls":3},"     车辆购置税用于老旧汽车报废更新补贴支出"]
[{"$nulls":3},"     车辆购置税用于地震灾后恢复重建的支出"]
[{"$nulls":3},"     车辆购置税其他支出",null,null,2]
[{"$nulls":3},"其他交通运输支出"]
[{"$nulls":3},"     公共交通运营补助"]
[{"$nulls":3},"     其他交通运输支出",null,null,1]
[{"$nulls":3},"十四、资源勘探信息等事务",null,null,2]
[{"$nulls":3},"资源勘探开发"]
[{"$nulls":3},"     行政运行"]
[{"$nulls":3},"     一般行政管理事务"]
[{"$nulls":3},"     机关服务"]
[{"$nulls":3},"     煤炭勘探开采和洗选"]
[{"$nulls":3},"     石油和天然气勘探开采"]
[{"$nulls":3},"     黑色金属矿勘探和采选"]
[{"$nulls":3},"     有色金属矿勘探和采选"]
[{"$nulls":3},"     非金属矿勘探和采选"]
[{"$nulls":3},"     其他资源勘探业支出",null,null,2]
[{"$nulls":3},"制造业"]
[{"$nulls":3},"     行政运行"]
[{"$nulls":3},"     一般行政管理事务"]
[{"$nulls":3},"     机关服务"]
[{"$nulls":3},"     纺织业"]
[{"$nulls":3},"     医药制造业"]
[{"$nulls":3},"     非金属矿物制品业"]
[{"$nulls":3},"     通信设备、计算机及其他电子设备制造业"]
[{"$nulls":3},"     交通运输设备制造业"]
[{"$nulls":3},"     电气机械及器材制造业"]
[{"$nulls":3},"     工艺品及其他制造业"]
[{"$nulls":3},"     石油加工、炼焦及核燃料加工业"]
[{"$nulls":3},"     化学原料及化学制品制造业"]
[{"$nulls":3},"     黑色金属冶炼及压延加工业"]
[{"$nulls":3},"     有色金属冶炼及压延加工业"]
[{"$nulls":3},"     其他制造业支出",null,null,2]
[{"$nulls":3},"建筑业"]
[{"$nulls":3},"     行政运行"]
[{"$nulls":3},"     一般行政管理事务"]
[{"$nulls":3},"     机关服务"]
[{"$nulls":3},"     其他建筑业支出",null,null,2]
[{"$nulls":3},"工业和信息产业监管"]
[{"$nulls":3},"     行政运行"]
[{"$nulls":3},"     一般行政管理事务"]
[{"$nulls":3},"     机关服务"]
[{"$nulls":3},"     战备应急"]
[{"$nulls":3},"     信息安全建设"]
[{"$nulls":3},"     专用通信"]
[{"$nulls":3},"     无线电监管"]
[{"$nulls":3},"     工业和信息产业战略研究与标准制定"]
[{"$nulls":3},"     工业和信息产业支持"]
[{"$nulls":3},"     电子专项工程"]
[{"$nulls":3},"     行业监管"]
[{"$nulls":3},"     军工电子"]
[{"$nulls":3},"     技术基础研究"]
[{"$nulls":3},"     其他工业和信息产业监管支出"]
[{"$nulls":3},"安全生产监管",null,null,2]
[{"$nulls":3},"     行政运行"]
[{"$nulls":3},"     一般行政管理事务"]
[{"$nulls":3},"     机关服务"]
[{"$nulls":3},"     国务院安委会专项"]
[{"$nulls":3},"     安全监管监察专项"]
[{"$nulls":3},"     应急救援支出"]
[{"$nulls":3},"     煤炭安全"]
[{"$nulls":3},"     其他安全生产监管支出"]
[{"$nulls":3},"国有资产监管"]
[{"$nulls":3},"     行政运行"]
[{"$nulls":3},"     一般行政管理事务"]
[{"$nulls":3},"     机关服务"]
[{"$nulls":3},"     国有企业监事会专项"]
[{"$nulls":3},"     中央企业专项管理"]
[{"$nulls":3},"     其他国有资产监管支出",null,null,2]
[{"$nulls":3},"支持中小企业发展和管理支出"]
[{"$nulls":3},"     行政运行"]
[{"$nulls":3},"     一般行政管理事务"]
[{"$nulls":3},"     机关服务"]
[{"$nulls":3},"     科技型中小企业技术创新基金"]
[{"$nulls":3},"     中小企业发展专项"]
[{"$nulls":3},"     其他支持中小企业发展和管理支出"]
[{"$nulls":3},"其他资源勘探信息等支出"]
[{"$nulls":3},"     黄金事务",null,null,2]
[{"$nulls":3},"     建设项目贷款贴息"]
[{"$nulls":3},"     技术改造支出"]
[{"$nulls":3},"     中药材扶持资金支出"]
[{"$nulls":3},"     重点产业振兴和技术改造项目贷款贴息"]
[{"$nulls":3},"     其他资源勘探信息等支出"]
[{"$nulls":3},"十五、商业服务业等事务"]
[{"$nulls":3},"商业流通事务",null,null,2]
[{"$nulls":3},"     行政运行"]
[{"$nulls":3},"     一般行政管理事务"]
[{"$nulls":3},"     机关服务"]
[{"$nulls":3},"     食品流通安全补贴"]
[{"$nulls":3},"     市场监测及信息管理"]
[{"$nulls":3},"     民贸企业补贴"]
[{"$nulls":3},"     民贸民品贷款贴息",null,null,2]
[{"$nulls":3},"     事业运行"]
[{"$nulls":3},"     其他商业流通事务支出"]
[{"$nulls":3},"旅游业管理与服务支出"]
[{"$nulls":3},"     行政运行"]
[{"$nulls":3},"     一般行政管理事务"]
[{"$nulls":3},"     机关服务"]
[{"$nulls":3},"     旅游宣传",null,null,1]
[{"$nulls":3},"     旅游行业业务管理",null,null,2]
[{"$nulls":3},"     其他旅游业管理与服务支出"]
[{"$nulls":3},"涉外发展服务支出"]
[{"$nulls":3},"     行政运行"]
[{"$nulls":3},"     一般行政管理事务"]
[{"$nulls":3},"     机关服务"]
[{"$nulls":3},"     外商投资环境建设补助资金"]
[{"$nulls":3},"     其他涉外发展服务支出"]
[{"$nulls":3},"其他商业服务业等事务支出"]
[{"$nulls":3},"     服务业基础设施建设",null,null,2]
[{"$nulls":3},"     其他商业服务业等事务支出"]
[{"$nulls":3},"十六、金融支出"]
[{"$nulls":3},"其他金融支出"]
[{"$nulls":3},"十七、援助其他地区支出"]
[{"$nulls":3},"一般公共服务"]
[{"$nulls":3},"  教育"]
[{"$nulls":3},"  文化体育与传媒",null,null,2]
[{"$nulls":3},"医疗卫生"]
[{"$nulls":3},"  节能环保"]
[{"$nulls":3},"  农业"]
[{"$nulls":3},"  交通运输"]
[{"$nulls":3},"  住房保障"]
[{"$nulls":3},"  其他事务",null,null,2]
[{"$nulls":3},"十八、国土海洋气象等事务"]
[{"$nulls":3},"国土资源事务"]
[{"$nulls":3},"     行政运行",null,null,1]
[{"$nulls":3},"     一般行政管理事务",null,null,2]
[{"$nulls":3},"     机关服务",null,null,1]
[{"$nulls":3},"     国土资源规划及管理",null,null,2]
[{"$nulls":3},"     土地资源调查"]
[{"$nulls":3},"     土地资源利用与保护"]
[{"$nulls":3},"     国土资源社会公益服务",null,null,2]
[{"$nulls":3},"     国土资源行业业务管理"]
[{"$nulls":3},"     国土资源调查"]
[{"$nulls":3},"     国土整治"]
[{"$nulls":3},"     地质灾害防治"]
[{"$nulls":3},"     土地资源储备支出"]
[{"$nulls":3},"     地质及矿产资源调查"]
[{"$nulls":3},"     地质矿产资源利用与保护"]
[{"$nulls":3},"     地质转产项目财政贴息"]
[{"$nulls":3},"     国外风险勘查"]
[{"$nulls":3},"     地质勘查基金（周转金）支出"]
[{"$nulls":3},"     矿产资源专项收入安排的支出"]
[{"$nulls":3},"     事业运行"]
[{"$nulls":3},"     其他国土资源事务支出"]
[{"$nulls":3},"海洋管理事务"]
[{"$nulls":3},"     行政运行"]
[{"$nulls":3},"     一般行政管理事务",null,null,2]
[{"$nulls":3},"     机关服务"]
[{"$nulls":3},"     海域使用管理"]
[{"$nulls":3},"     海洋环境保护与监测"]
[{"$nulls":3},"     海洋调查评价"]
[{"$nulls":3},"     海洋权益维护"]
[{"$nulls":3},"     海洋执法监察"]
[{"$nulls":3},"     海洋防灾减灾"]
[{"$nulls":3},"     海洋卫星"]
[{"$nulls":3},"     极地考察"]
[{"$nulls":3},"     海洋矿产资源勘探研究"]
[{"$nulls":3},"     海港航标维护"]
[{"$nulls":3},"     海域使用金支出"]
[{"$nulls":3},"     海水淡化"]
[{"$nulls":3},"     海洋工程排污费支出",null,null,2]
[{"$nulls":3},"     无居民海岛使用金支出"]
[{"$nulls":3},"     事业运行"]
[{"$nulls":3},"     其他海洋管理事务支出"]
[{"$nulls":3},"测绘事务"]
[{"$nulls":3},"     行政运行"]
[{"$nulls":3},"     一般行政管理事务"]
[{"$nulls":3},"     机关服务"]
[{"$nulls":3},"     基础测绘"]
[{"$nulls":3},"     航空摄影"]
[{"$nulls":3},"     测绘工程建设",null,null,2]
[{"$nulls":3},"     事业运行"]
[{"$nulls":3},"     其他测绘事务支出"]
[{"$nulls":3},"地震事务"]
[{"$nulls":3},"     行政运行"]
[{"$nulls":3},"     一般行政管理事务",null,null,2]
[{"$nulls":3},"     机关服务"]
[{"$nulls":3},"     地震监测"]
[{"$nulls":3},"     地震预测预报"]
[{"$nulls":3},"     地震灾害预防"]
[{"$nulls":3},"     地震应急救援"]
[{"$nulls":3},"     地震环境探察"]
[{"$nulls":3},"     防震减灾信息管理"]
[{"$nulls":3},"     防震减灾基础管理"]
[{"$nulls":3},"     地震事业机构"]
[{"$nulls":3},"     其他地震事务支出"]
[{"$nulls":3},"气象事务",null,null,2]
[{"$nulls":3},"     行政运行"]
[{"$nulls":3},"     一般行政管理事务",null,null,2]
[{"$nulls":3},"     机关服务"]
[{"$nulls":3},"     气象事业机构"]
[{"$nulls":3},"     气象技术研究应用",null,null,1]
[{"$nulls":3},"     气象探测",null,null,2]
[{"$nulls":3},"     气象信息传输及管理"]
[{"$nulls":3},"     气象预报预测"]
[{"$nulls":3},"     气象服务"]
[{"$nulls":3},"     气象装备保障维护"]
[{"$nulls":3},"     气象基础设施建设与维护"]
[{"$nulls":3},"     气象卫星"]
[{"$nulls":3},"     气象法规与标准"]
[{"$nulls":3},"     气象资金审计稽查"]
[{"$nulls":3},"     其他气象事务支出"]
[{"$nulls":3},"其他国土资源气象等事务支出"]
[{"$nulls":3},"十九、住房保障支出",69.56]
[{"$nulls":3},"保障性安居工程支出"]
[{"$nulls":3},"     廉租住房"]
[{"$nulls":3},"     沉陷区治理"]
[{"$nulls":3},"     棚户区改造"]
[{"$nulls":3},"     少数民族地区游牧民定居工程"]
[{"$nulls":3},"     农村危房改造"]
[{"$nulls":3},"     公共租赁住房"]
[{"$nulls":3},"     保障性住房租金补贴"]
[{"$nulls":3},"     其他保障性安居工程支出"]
[{"$nulls":3},"住房改革支出",69.56,null,2]
[{"$nulls":3},"     住房公积金",69.56]
[{"$nulls":3},"     提租补贴"]
[{"$nulls":3},"     购房补贴"]
[{"$nulls":3},"城乡社区住宅"]
[{"$nulls":3},"     公有住房建设和维修改造支出"]
[{"$nulls":3},"     其他城乡社区住宅支出"]
[{"$nulls":3},"二十、粮油物资储备事务"]
[{"$nulls":3},"粮油事务"]
[{"$nulls":3},"     行政运行"]
[{"$nulls":3},"     一般行政管理事务"]
[{"$nulls":3},"     机关服务"]
[{"$nulls":3},"     粮食财务与审计支出"]
[{"$nulls":3},"     粮食信息统计"]
[{"$nulls":3},"     粮食专项业务活动"]
[{"$nulls":3},"     国家粮油差价补贴"]
[{"$nulls":3},"     粮食财务挂账利息补贴"]
[{"$nulls":3},"     粮食财务挂账消化款"]
[{"$nulls":3},"     处理陈化粮补贴"]
[{"$nulls":3},"     粮食风险基金"]
[{"$nulls":3},"     粮油市场调控专项资金",null,null,2]
[{"$nulls":3},"     事业运行"]
[{"$nulls":3},"     其他粮油事务支出"]
[{"$nulls":3},"物资事务"]
[{"$nulls":3},"     行政运行"]
[{"$nulls":3},"     一般行政管理事务"]
[{"$nulls":3},"     机关服务"]
[{"$nulls":3},"     铁路专用线"]
[{"$nulls":3},"     护库武警和民兵支出"]
[{"$nulls":3},"     物资保管与保养",null,null,2]
[{"$nulls":3},"     专项贷款利息"]
[{"$nulls":3},"     物资转移"]
[{"$nulls":3},"     物资轮换"]
[{"$nulls":3},"     仓库建设"]
[{"$nulls":3},"     仓库安防"]
[{"$nulls":3},"     事业运行"]
[{"$nulls":3},"     其他物资事务支出"]
[{"$nulls":3},"能源储备"]
[{"$nulls":3},"     石油储备支出"]
[{"$nulls":3},"     国家留成油串换石油储备支出"]
[{"$nulls":3},"     天然铀能源储备"]
[{"$nulls":3},"     煤炭储备"]
[{"$nulls":3},"     其他能源储备"]
[{"$nulls":3},"粮油储备",null,null,2]
[{"$nulls":3},"     储备粮油补贴"]
[{"$nulls":3},"     储备粮油差价补贴"]
[{"$nulls":3},"     储备粮（油）库建设"]
[{"$nulls":3},"     最低收购价政策支出"]
[{"$nulls":3},"     其他粮油储备支出"]
[{"$nulls":3},"重要商品储备"]
[{"$nulls":3},"     棉花储备"]
[{"$nulls":3},"     食糖储备"]
[{"$nulls":3},"     肉类储备"]
[{"$nulls":3},"     化肥储备"]
[{"$nulls":3},"     农药储备"]
[{"$nulls":3},"     边销茶储备"]
[{"$nulls":3},"     羊毛储备"]
[{"$nulls":3},"     医药储备"]
[{"$nulls":3},"     食盐储备"]
[{"$nulls":3},"     战略物资储备",null,null,2]
[{"$nulls":3},"     其他重要商品储备支出",null,null,1]
[{"$nulls":3},"二十一、预备费",8.6,null,2]
[{"$nulls":3},"二十二、国债还本付息支出"]
[{"$nulls":3},"地方向国外借款还本"]
[{"$nulls":3},"国内债务付息"]
[{"$nulls":3},"国外债务付息"]
[{"$nulls":3},"国内外债务发行"]
[{"$nulls":3},"补充还贷准备金"]
[{"$nulls":3},"地方政府债券还本"]
[{"$nulls":3},"地方政府债券付息",null,null,2]
[{"$nulls":3},"二十三、其他支出"]
[{"$nulls":3},"年初预留",30.69]
[{"$nulls":3},"其他支出"]
[]
[]
[]
[]
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["转移性收入",null,null,"转移性支出"]
["  上级补助收入",null,null,"  上解上级支出"]
["    返还性收入",null,null,"    体制上解支出"]
["       增值税和消费税税收返还收入 ",null,null,"    出口退税专项上解支出"]
["       所得税基数返还收入",null,null,"    成品油价格和税费改革专项上解支出"]
["       成品油价格和税费改革税收返还收入",null,null,"    专项上解支出"]
["       其他税收返还收入"]
["    一般性转移支付收入",null,null,"  补助下级支出"]
["       体制补助收入",null,null,"    返还性支出"]
["       均衡性转移支付补助收入",null,null,"       增值税和消费税税收返还支出 "]
["       革命老区及民族和边境地区转移支付补助收入",null,null,"       所得税基数返还支出"]
["       县级基本财力保障机制奖补资金收入",null,null,"       成品油价格和税费改革税收返还支出"]
["       结算补助收入",null,null,"       其他税收返还支出"]
["       体制上解收入",null,null,"    一般性转移支付"]
["       出口退税专项上解收入",null,null,"       体制补助支出"]
["       化解债务补助收入",null,null,"       均衡性转移支付支出"]
["       资源枯竭型城市转移支付补助收入",null,null,"       革命老区及民族和边境地区转移支付支出"]
["       企事业单位划转补助收入",null,null,"       县级基本财力保障机制奖补资金支出"]
["       成品油价格和税费改革转移支付补助收入",null,null,"       结算补助支出"]
["       成品油价格和税费改革专项上解收入",null,null,"       化解债务补助支出"]
["       基层公检法司转移支付收入",null,null,"       资源枯竭型城市转移支付补助支出"]
["       义务教育等转移支付收入",null,null,"       企事业单位划转补助支出"]
["       基本养老保险和低保等转移支付收入",null,null,"       成品油价格和税费改革转移支付补助支出"]
["       新型农村合作医疗等转移支付收入",null,null,"       基层公检法司转移支付支出"]
["       农村综合改革转移支付收入",null,null,"       义务教育等转移支付支出"]
["       产粮（油）大县奖励资金收入",null,null,"       基本养老保险和低保等转移支付支出"]
["       重点生态功能区转移支付收入",null,null,"       新型农村合作医疗等转移支付支出"]
["       固定数额补助收入",null,null,"       农村综合改革转移支付支出"]
["       其他一般性转移支付收入",null,null,"       产粮（油）大县奖励资金支出"]
[{"$nulls":3},"       重点生态功能区转移支付支出"]
[{"$nulls":3},"       固定数额补助支出"]
["    专项转移支付收入",null,null,"       其他一般性转移支付支出"]
["       一般公共服务"]
["       外交"]
["       国防"]
["       公共安全",null,null,"    专项转移支付支出"]
["       教育",null,null,"       一般公共服务"]
["       科学技术",null,null,"       外交"]
["       文化体育与传媒",null,null,"       国防"]
["       社会保障和就业",null,null,"       公共安全"]
["       医疗卫生",null,null,"       教育"]
["       节能环保",null,null,"       科学技术"]
["       城乡社区",null,null,"       文化体育与传媒"]
["       农林水",null,null,"       社会保障和就业"]
["       交通运输",null,null,"       医疗卫生"]
["       资源勘探电力信息等",null,null,"       节能环保"]
["       商业服务业等",null,null,"       城乡社区"]
["       金融",null,null,"       农林水"]
["       国土海洋气象等",null,null,"       交通运输"]
["       住房保障",null,null,"       资源勘探电力信息等"]
["       粮油物资储备",null,null,"       商业服务业等"]
["       专项上解收入",null,null,"       金融"]
["       其他收入",null,null,"       国土海洋气象等"]
[{"$nulls":3},"       住房保障"]
[{"$nulls":3},"       粮油物资储备"]
[{"$nulls":3},"       其他支出"]
[]
[]
[]
[]
[]
[]
[{"$nulls":3}," "]
[]
[]
[]
["  上年结余收入",null,null,"  调出资金"]
["     公共财政预算上年结余收入",null,null,"  年终结余"]
["  调入资金",null,null,"     结转"]
["     公共财政预算调入资金",null,null,"     净结余"]
["  债券转贷收入",null,null,"    转贷财政部代理发行地方政府债券支出"]
["     转贷地方政府债券收入"]
["  接受其他地区援助收入",null,null,"  援助其他地区支出"]
{"$rows_empty":10}
["　",null,null," "]
["收入总计",null,null,"支出总计"]

{"sheet":"表二","index":3,"n_rows":226,"n_cols":10,"rows_kept":226,"merged":[[1,0,1,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["表二",{"$nulls":8}," "]
["2019年公共财政预算支出资金来源情况表"]
[{"$nulls":9},"单位：万元"]
["项目","合计","当年财力","专项转移支付收入","上年结余收入",null,null,"调入资金","其他资金","备注"]
[{"$nulls":4},"小计","上年结转","净结余"]
["一、一般公共服务",339.66,{"v":339.66,"d":"340"}]
["人大事务",13.67,13.67]
["政协事务",{"v":0,"d":"0.00"}]
["政府办公厅(室)及相关机构事务",277.64,277.64]
["发展与改革事务",{"v":0,"d":"0.00"}]
["统计信息事务",{"v":0,"d":"0.00"}]
["财政事务",26.39,26.39]
["税收事务",{"v":0,"d":"0.00"}]
["审计事务",{"v":0,"d":"0.00"}]
["海关事务",{"v":0,"d":"0.00"}]
["人力资源事务",{"v":0,"d":"0.00"}]
["纪检监察事务",{"v":0,"d":"0.00"}]
["商贸事务",{"v":0,"d":"0.00"}]
["知识产权事务",{"v":0,"d":"0.00"}]
["工商行政管理事务",{"v":0,"d":"0.00"}]
["质量技术监督与检验检疫事务",{"v":0,"d":"0.00"}]
["民族事务",{"v":0,"d":"0.00"}]
["宗教事务",{"v":0,"d":"0.00"}]
["港澳台侨事务",{"v":0,"d":"0.00"}]
["档案事务",{"v":0,"d":"0.00"}]
["民主党派及工商联事务",{"v":0,"d":"0.00"}]
["群众团体事务",{"v":1,"d":"1.00"},1]
["党委办公厅（室）及相关机构事务",20.96,20.96]
["组织事务",{"v":0,"d":"0.00"}]
["宣传事务",{"v":0,"d":"0.00"}]
["统战事务",{"v":0,"d":"0.00"}]
["对外联络事务",{"v":0,"d":"0.00"}]
["其他共产党事务支出",{"v":0,"d":"0.00"}]
["其他一般公共服务支出",{"v":0,"d":"0.00"}]
["二、外交",{"v":0,"d":"0.00"}]
["对外合作与交流",{"v":0,"d":"0.00"}]
["其他外交支出",{"v":0,"d":"0.00"}]
["三、国防",{"v":0,"d":"0.00"}]
["民兵",{"v":0,"d":"0.00"}]
["国防动员",{"v":0,"d":"0.00"}]
["其他国防支出",{"v":0,"d":"0.00"}]
["四、公共安全",{"v":1,"d":"1.00"},1]
["武装警察",{"v":1,"d":"1.00"},1]
["公安",{"v":0,"d":"0.00"}]
["国家安全",{"v":0,"d":"0.00"}]
["检察",{"v":0,"d":"0.00"}]
["法院",{"v":0,"d":"0.00"}]
["司法",{"v":0,"d":"0.00"}]
["监狱",{"v":0,"d":"0.00"}]
["强制隔离戒毒",{"v":0,"d":"0.00"}]
["国家保密",{"v":0,"d":"0.00"}]
["缉私警察",{"v":0,"d":"0.00"}]
["其他公共安全支出",{"v":0,"d":"0.00"}]
["五、教育",{"v":0,"d":"0.00"}]
["教育管理事务",{"v":0,"d":"0.00"}]
["普通教育",{"v":0,"d":"0.00"}]
["职业教育",{"v":0,"d":"0.00"}]
["成人教育",{"v":0,"d":"0.00"}]
["广播电视教育",{"v":0,"d":"0.00"}]
["留学教育",{"v":0,"d":"0.00"}]
["特殊教育",{"v":0,"d":"0.00"}]
["进修及培训",{"v":0,"d":"0.00"}]
["教育费附加安排的支出",{"v":0,"d":"0.00"}]
["其他教育支出",{"v":0,"d":"0.00"}]
["六、科学技术",{"v":0,"d":"0.00"}]
["科学技术管理事务",{"v":0,"d":"0.00"}]
["基础研究",{"v":0,"d":"0.00"}]
["应用研究",{"v":0,"d":"0.00"}]
["技术研究与开发",{"v":0,"d":"0.00"}]
["科技条件与服务",{"v":0,"d":"0.00"}]
["社会科学",{"v":0,"d":"0.00"}]
["科学技术普及",{"v":0,"d":"0.00"}]
["科技交流与合作",{"v":0,"d":"0.00"}]
["科技重大专项",{"v":0,"d":"0.00"}]
["其他科学技术支出",{"v":0,"d":"0.00"}]
["七、文化体育与传媒",{"v":0,"d":"0.00"}]
["文化",{"v":0,"d":"0.00"}]
["文物",{"v":0,"d":"0.00"}]
["体育",{"v":0,"d":"0.00"}]
["广播影视",{"v":0,"d":"0.00"}]
["新闻出版",{"v":0,"d":"0.00"}]
["其他文化体育与传媒支出",{"v":0,"d":"0.00"}]
["八、社会保障和就业",172.08,172.08]
["人力资源和社会保障管理事务",15.18,15.18]
["民政管理事务",{"v":53.2,"d":"53.20"},53.2]
["财政对社会保险基金的补助",{"v":0,"d":"0.00"}]
["行政事业单位离退休",72.93,72.93]
["企业改革补助",{"v":0,"d":"0.00"}]
["就业补助",{"v":0,"d":"0.00"}]
["抚恤",2.25,2.25]
["退役安置",{"v":0,"d":"0.00"}]
["社会福利",{"v":0,"d":"0.00"}]
["残疾人事业",{"v":0,"d":"0.00"}]
["自然灾害生活救助",{"v":0,"d":"0.00"}]
["红十字事业",{"v":0,"d":"0.00"}]
["最低生活保障",28.52,28.52]
["临时救助",{"v":0,"d":"0.00"}]
["特困人员供养",{"v":0,"d":"0.00"}]
["补充道路交通事故社会救助基金",{"v":0,"d":"0.00"}]
["其他生活救助",{"v":0,"d":"0.00"}]
["其他社会保障和就业支出",{"v":0,"d":"0.00"}]
["九、医疗卫生与计划生育",20.76,20.76]
["医疗卫生与计划生育管理事务",{"v":0,"d":"0.00"}]
["公立医院",{"v":0,"d":"0.00"}]
["基层医疗卫生机构",{"v":0,"d":"0.00"}]
["公共卫生",{"v":0,"d":"0.00"}]
["医疗保障",{"v":0,"d":"0.00"}]
["中医药",{"v":0,"d":"0.00"}]
["计划生育事务",20.76,20.76]
["食品和药品监督管理事务",{"v":0,"d":"0.00"}]
["其他医疗卫生支出",{"v":0,"d":"0.00"}]
["十、节能环保",{"v":0,"d":"0.00"}]
["环境保护管理事务",{"v":0,"d":"0.00"}]
["环境监测与监察",{"v":0,"d":"0.00"}]
["污染防治",{"v":0,"d":"0.00"}]
["自然生态保护",{"v":0,"d":"0.00"}]
["天然林保护",{"v":0,"d":"0.00"}]
["退耕还林",{"v":0,"d":"0.00"}]
["风沙荒漠治理",{"v":0,"d":"0.00"}]
["退牧还草",{"v":0,"d":"0.00"}]
["已垦草原退耕还草",{"v":0,"d":"0.00"}]
["能源节约利用",{"v":0,"d":"0.00"}]
["污染减排",{"v":0,"d":"0.00"}]
["可再生能源",{"v":0,"d":"0.00"}]
["循环经济",{"v":0,"d":"0.00"}]
["能源管理事务",{"v":0,"d":"0.00"}]
["江河湖库流域治理与保护",{"v":0,"d":"0.00"}]
["其他节能环保支出",{"v":0,"d":"0.00"}]
["十一、城乡社区事务",{"v":19,"d":"19.00"},null,null,19,19]
["城乡社区管理事务",{"v":0,"d":"0.00"}]
["城乡社区规划与管理",{"v":0,"d":"0.00"}]
["城乡社区公共设施",{"v":0,"d":"0.00"}]
["城乡社区环境卫生",{"v":19,"d":"19.00"},null,null,19,19]
["建设市场管理与监督",{"v":0,"d":"0.00"}]
["其他城乡社区事务支出",{"v":0,"d":"0.00"}]
["十二、农林水事务",{"v":352.41999999999996,"d":"352.42"},209.2,null,143.22,143.22]
["农业",105.64,104.64,null,1,1]
["林业",12.76,12.76]
["水利",{"v":0,"d":"0.00"}]
["南水北调",{"v":0,"d":"0.00"}]
["扶贫",{"v":0,"d":"0.00"}]
["农业综合开发",{"v":0,"d":"0.00"}]
["农村综合改革",{"v":234.01999999999998,"d":"234.02"},91.8,null,142.22,142.22]
["促进金融支农支出",{"v":0,"d":"0.00"}]
["目标价格补贴",{"v":0,"d":"0.00"}]
["其他农林水事务支出",{"v":0,"d":"0.00"}]
["十三、交通运输",{"v":0,"d":"0.00"}]
["公路水路运输",{"v":0,"d":"0.00"}]
["铁路运输",{"v":0,"d":"0.00"}]
["民用航空运输",{"v":0,"d":"0.00"}]
["石油价格改革对交通运输的补贴",{"v":0,"d":"0.00"}]
["邮政业支出",{"v":0,"d":"0.00"}]
["车辆购置税支出",{"v":0,"d":"0.00"}]
["其他交通运输支出",{"v":0,"d":"0.00"}]
["十四、资源勘探信息等事务",{"v":0,"d":"0.00"}]
["资源勘探开发支出",{"v":0,"d":"0.00"}]
["制造业",{"v":0,"d":"0.00"}]
["建筑业",{"v":0,"d":"0.00"}]
["工业和信息产业监管支出",{"v":0,"d":"0.00"}]
["安全生产监管",{"v":0,"d":"0.00"}]
["国有资产监管",{"v":0,"d":"0.00"}]
["支持中小企业发展和管理支出",{"v":0,"d":"0.00"}]
["其他资源勘探电力信息等事务支出",{"v":0,"d":"0.00"}]
["十五、商业服务业等事务",{"v":0,"d":"0.00"}]
["商业流通事务",{"v":0,"d":"0.00"}]
["旅游业管理与服务支出",{"v":0,"d":"0.00"}]
["涉外发展服务支出",{"v":0,"d":"0.00"}]
["其他商业服务业等事务支出",{"v":0,"d":"0.00"}]
["十六、金融监管等事务支出",{"v":0,"d":"0.00"}]
["其他金融监管等事务支出",{"v":0,"d":"0.00"}]
["十七、援助其他地区支出",{"v":0,"d":"0.00"}]
["一般公共服务",{"v":0,"d":"0.00"}]
["  教育",{"v":0,"d":"0.00"}]
["  文化体育与传媒",{"v":0,"d":"0.00"}]
["医疗卫生",{"v":0,"d":"0.00"}]
["  节能环保",{"v":0,"d":"0.00"}]
["  农业",{"v":0,"d":"0.00"}]
["  交通运输",{"v":0,"d":"0.00"}]
["  住房保障",{"v":0,"d":"0.00"}]
["  其他事务",{"v":0,"d":"0.00"}]
["十八、国土海洋气象等事务",{"v":0,"d":"0.00"}]
["国土资源事务",{"v":0,"d":"0.00"}]
["海洋管理事务",{"v":0,"d":"0.00"}]
["测绘事务",{"v":0,"d":"0.00"}]
["地震事务",{"v":0,"d":"0.00"}]
["气象事务",{"v":0,"d":"0.00"}]
["其他国土海洋气象等事务支出",{"v":0,"d":"0.00"}]
["十九、住房保障支出",69.56,69.56]
["保障性安居工程支出",{"v":0,"d":"0.00"}]
["住房改革支出",69.56,69.56]
["城乡社区住宅",{"v":0,"d":"0.00"}]
["二十、粮油物资储备事务",{"v":0,"d":"0.00"}]
["粮油事务",{"v":0,"d":"0.00"}]
["物资事务",{"v":0,"d":"0.00"}]
["能源储备",{"v":0,"d":"0.00"}]
["粮油储备",{"v":0,"d":"0.00"}]
["重要商品储备",{"v":0,"d":"0.00"}]
["二十一、预备费",{"v":8.6,"d":"8.60"},8.6]
["二十二、国债还本付息支出",{"v":0,"d":"0.00"}]
["地方向国外借款还本",{"v":0,"d":"0.00"}]
["国内债务付息",{"v":0,"d":"0.00"}]
["国外债务付息",{"v":0,"d":"0.00"}]
["国内外债务发行",{"v":0,"d":"0.00"}]
["补充还贷准备金",{"v":0,"d":"0.00"}]
["地方政府债券还本",{"v":0,"d":"0.00"}]
["地方政府债券付息",{"v":0,"d":"0.00"}]
["二十三、其他支出",30.69,30.69]
["年初预留",30.69,30.69]
["其他支出",{"v":0,"d":"0.00"}]
{"$rows_empty":14}
[" "]
[]
["支出合计",1013.77,{"v":851.55,"d":"852"},null,162.22]

{"sheet":"表三","index":4,"n_rows":42,"n_cols":15,"rows_kept":42,"merged":[[1,0,1,13]],"flags":["formulas_cached_only"]}
["表三",{"$nulls":13}," "]
["表三 2019年公共财政预算支出经济分类情况表"]
[{"$nulls":14},"单位:万元"]
["项     目","总计","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","赠与","债务利息支出","债务还本支出","基本建设支出","其他资本性支出","贷款转贷及产权参股","其他支出","备注"]
["一、一般公共服务",{"$error":"#N/A"},253.78,83.65,2.28]
["二、外交",{"$error":"#N/A"}]
["三、国防",{"$error":"#N/A"}]
["四、公共安全",{"$error":"#N/A"},null,1]
["五、教育",{"$error":"#N/A"}]
["六、科学技术",{"$error":"#N/A"}]
["七、文化体育与传媒",{"$error":"#N/A"}]
["八、社会保障和就业",{"$error":"#N/A"},85.94,7.2,78.92]
["九、医疗卫生与计划生育",{"$error":"#N/A"},19.75,1]
["十、节能环保",{"$error":"#N/A"}]
["十一、城乡社区",{"$error":"#N/A"}]
["十二、农林水",{"$error":"#N/A"},106.71,36.27,12.15,{"$nulls":8},54.05]
["十三、交通运输",{"$error":"#N/A"}]
["十四、资源勘探信息等",{"$error":"#N/A"}]
["十五、商业服务业等",{"$error":"#N/A"}]
["十六、金融",{"$error":"#N/A"}]
["十七、援助其他地区",{"$error":"#N/A"}]
["十八、国土海洋气象等",{"$error":"#N/A"}]
["十九、住房保障",{"$error":"#N/A"},69.57]
["二十、粮油物资储备",{"$error":"#N/A"}]
["二十一、预备费",{"$error":"#N/A"},{"$nulls":11},8.6]
["二十二、国债还本付息",{"$error":"#N/A"}]
["二十三、其他",{"$error":"#N/A"},{"$nulls":11},30.69]
{"$rows_empty":8}
[" "]
["转移性支出",0]
[]
[]
[]
[]
["支　出　总   计",false,535.75,129.12,93.35,0,0,0,0,0,0,0,0,93.34,0]

{"sheet":"表四","index":5,"n_rows":78,"n_cols":7,"rows_kept":78,"merged":[[0,1,0,5],[1,0,1,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["表四"," "]
["2019年政府性基金预算收支表"]
[{"$nulls":5},"单位：万元"]
["收                          入",null,null,"支                          出"]
["项          目","预算数","备注","项          目","预算数","备注"]
["非税收入",null,null,"二、科学技术"]
["一、农网还贷资金收入"]
["二、铁路建设基金收入"]
["三、民航发展基金收入",{"$nulls":5},2]
["四、海南省高等级公路车辆通行附加费收入"]
["五、港口建设费收入"]
["六、散装水泥专项资金收入"]
["七、新型墙体材料专项基金收入",null,null,"三、文化体育与传媒"]
["八、旅游发展基金收入",null,null,"     文化事业建设费安排的支出",null,null,2]
["九、国家电影事业发展专项资金收入",null,null,"     国家电影事业发展专项资金支出",null,null,2]
["十、新菜地开发建设基金收入",null,null,"四、社会保障和就业",null,null,2]
["十一、新增建设用地土地有偿使用费收入",null,null,"     大中型水库移民后期扶持基金支出"]
["十二、南水北调工程基金收入",null,null,"     小型水库移民扶助基金支出",null,null,2]
["十四、政府住房基金收入",{"$nulls":5},2]
["十五、城市公用事业附加收入",null,null,"五、节能环保支出"]
["十六、国有土地收益基金收入",null,null,"     可再生能源电价附加收入安排的支出"]
["十七、农业土地开发资金收入",null,null,"     废弃电器电子产品处理基金支出",null,null,2]
["十八、国有土地使用权出让收入",null,null,"六、城乡社区"]
["十九、大中型水库库区基金收入",null,null,"     政府住房基金支出",null,null,2]
["二十、三峡水库库区基金收入",null,null,"     国有土地使用权出让收入安排的支出",null,null,2]
["二十一、中央特别国债经营基金收入",null,null,"     城市公用事业附加安排的支出",null,null,2]
["二十二、中央特别国债经营基金财务收入",null,null,"     国有土地收益基金支出",null,null,2]
["二十三、彩票公益金收入",null,null,"     农业土地开发资金支出",null,null,2]
["二十四、城市基础设施配套费收入",null,null,"     新增建设用地有偿使用费安排的支出",null,null,2]
["二十五、小型水库移民扶助基金收入",null,null,"     城市基础设施配套费安排的支出",null,null,2]
["二十六、国家重大水利工程建设基金收入",null,null,"七、农林水"]
["二十七、车辆通行费",null,null,"     新菜地开发建设基金支出",null,null,2]
["二十八、核电站乏燃料处理处置基金收入",null,null,"   大中型水库库区基金支出",null,null,2]
["二十九、可再生能源电价附加收入",null,null,"   南水北调工程基金支出",null,null,2]
["三十、船舶油污损害赔偿基金收入",null,null,"   国家重大水利工程建设基金支出",null,null,2]
["三十一、铁路资产变现收入",null,null,"     水土保持补偿费安排的支出",null,null,2]
["三十二、电力改革预留资产变现收入",{"$nulls":5},2]
["三十三、无线电频率占用费",{"$nulls":5},2]
["三十四、废弃电器电子产品处理基金收入",{"$nulls":5},2]
["三十五、水土保持补偿费收入",null,null,"八、交通运输"]
["三十六、烟草企业上缴专项收入",null,null,"    公路水路运输",null,null,2]
["三十七、污水处理费收入",null,null,"  铁路运输",null,null,2]
["三十八、彩票发行机构和彩票销售机构的业务费用",null,null,"  转让政府还贷道路收费权收入安排的支出",null,null,2]
["三十九、其他政府性基金收入",null,null,"  车辆通行费安排的支出",null,null,2]
["债务收入",null,null,"  港口建设费安排的支出",null,null,2]
["专项债务收入",null,null,"  铁路建设基金支出",null,null,2]
[{"$nulls":3},"  民航发展基金支出"]
[{"$nulls":3},"九、资源勘探信息",null,null,2]
[{"$nulls":3},"    工业和信息产业监管"]
[{"$nulls":3},"  散装水泥专项资金支出"]
[{"$nulls":3},"  新型墙体材料专项基金支出",null,null,2]
[{"$nulls":3},"  农网还贷资金支出",null,null,2]
[{"$nulls":3},"  电力改革预留资产变现收入安排的支出",null,null,2]
[{"$nulls":3},"十、商业服务业等",null,null,2]
[{"$nulls":3},"     旅游发展基金支出"]
[{"$nulls":3},"十一、其他支出"]
[{"$nulls":3},"  其他政府性基金支出"]
[" ",null,null,"  彩票发行销售机构业务费安排的支出",null,null,2]
[{"$nulls":3},"  彩票公益金安排的支出"]
["　",null,null,"    烟草企业上缴专项收入安排的支出",null,null,2]
["　"]
[]
[]
[]
["收入合计",null,null,"支出合计"]
["转移性收入",null,null,"转移性支出"]
["    政府性基金转移收入",null,null,"    政府性基金转移支付"]
["    　政府性基金补助收入",null,null,"    　政府性基金补助支出"]
["    　政府性基金上解收入",null,null,"    　政府性基金上解支出"]
["    上年结余收入",null,null,"    调出资金"]
["    调入资金",null,null,"    年终结转"]
[]
[]
[]
[]
[]
[{"$nulls":3}," "]
["收入总计",null,null,"支出总计"]

{"sheet":"表五","index":6,"n_rows":247,"n_cols":5,"rows_kept":247,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表五"]
["2019年政府性基金预算收支明细表"]
[{"$nulls":3},"单位：万元"]
["收                          入",null,"支                          出"]
["项          目","预算数","项          目","预算数"]
["一、农网还贷资金收入",null,"一、教育",null,1]
["二、转让政府还贷道路收费权收入",null,"  地方教育附加安排的支出",null,1]
["    转让政府还贷公路收费权收入",null,"       农村中小学校舍建设",null,2]
["    转让政府还贷城市道路收费权收入",null,"       农村中小学教学设施"]
["三、港口建设费收入",null,"       城市中小学校舍建设"]
["四、散装水泥专项资金收入",null,"       城市中小学教学设施"]
["五、新型墙体材料专项基金收入",null,"       中等职业学校教学设施"]
["六、旅游发展基金收入",null,"       其他地方教育附加安排的支出"]
["七、文化事业建设费收入",null,"二、科学技术"]
["八、地方教育附加收入",null,"三、文化体育与传媒",null,1]
["九、国家电影事业发展专项资金收入",null,"  文化事业建设费安排的支出",null,1]
["十、新菜地开发建设基金收入",null,"       精神文明建设",null,2]
["十一、新增建设用地土地有偿使用费收入",null,"       人才培训教学",null,2]
["十二、育林基金收入",null,"       文化创作"]
["十三、森林植被恢复费",null,"       文化事业单位补助"]
["十四、地方水利建设基金收入",null,"       爱国主义教育基地"]
["      地方水利建设基金划转收入",null,"       其他文化事业建设费安排的支出"]
["      地方其他水利建设基金收入",null,"  国家电影事业发展专项资金支出"]
["十五、南水北调工程建设基金收入",null,"       资助国产影片放映"]
["十六、残疾人就业保障金收入",null,"       资助城市影院",null,2]
["十七、政府住房基金收入",null,"       资助少数民族电影译制"]
["      上缴管理费用",null,"       其他国家电影事业发展专项资金支出"]
["      计提公共租赁住房资金",null,"四、社会保障和就业"]
["      公共租赁住房租金收入",null,"  大中型水库移民后期扶持基金支出"]
["      配建商业设施租售收入",null,"    移民补助",null,1]
["      其他政府住房基金收入",null,"    基础设施建设和经济发展",null,2]
["十八、城市公用事业附加收入",null,"    其他大中型水库移民后期扶持基金支出"]
["十九、国有土地收益基金收入",null,"  小型水库移民扶助基金支出"]
["二十、农业土地开发资金收入",null,"    移民补助"]
["二十一、国有土地使用权出让收入",null,"    基础设施建设和经济发展",null,2]
["      土地出让价款收入",null,"    其他小型水库移民扶助基金支出"]
["      补缴的土地价款",null,"  残疾人就业保障金支出"]
["      划拨土地收入",null,"    就业和培训"]
["      教育资金收入",null,"    职业康复",null,2]
["      农田水利建设资金收入",null,"    扶持农村残疾人生产"]
["      缴纳新增建设用地有偿使用费",null,"    奖励残疾人就业单位"]
["      其他土地出让收入",null,"    其他残疾人就业保障金支出"]
["二十二、大中型水库库区基金收入",null,"五、节能环保"]
["二十三、彩票公益金收入",null,"  可再生能源电价附加收入安排的支出"]
[null,null,"  废弃电器电子产品处理基金支出"]
[null,null,"六、城乡社区事务"]
[null,null,"  政府住房基金支出"]
["      福利彩票公益金收入",null,"    管理费用支出",null,1]
["      体育彩票公益金收入",null,"    廉租住房支出",null,2]
["二十四、城市基础设施配套费收入",null,"    公共租赁住房支出"]
["二十五、小型水库移民扶助基金收入",null,"    公共租赁住房维护和管理支出"]
["二十六、国家重大水利工程建设基金收入",null,"    保障性住房租金补贴"]
["    南水北调工程建设资金",null,"    其他政府住房基金支出"]
["    三峡工程后续工作资金",null,"  国有土地使用权出让收入安排的支出"]
["    省级重大水利工程建设资金",null,"    征地和拆迁补偿支出"]
["二十七、车辆通行费",null,"    土地开发支出",null,2]
["二十八、船舶港务费",null,"    城市建设支出"]
["二十九、水土保持补偿费收入",null,"    农村基础设施建设支出"]
["三十、其他政府性基金收入",null,"    补助被征地农民支出"]
[null,null,"    土地出让业务支出"]
[null,null,"    廉租住房支出"]
[null,null,"    教育资金安排的支出"]
[null,null,"    支付破产或改制企业职工安置费"]
[null,null,"    棚户区改造支出"]
[null,null,"    公共租赁住房支出"]
[null,null,"    农田水利建设资金安排的支出"]
[null,null,"    保障性住房租金补贴"]
[null,null,"    其他国有土地使用权出让收入安排的支出"]
[null,null,"  城市公用事业附加安排的支出"]
[null,null,"    城市公共设施"]
[null,null,"    城市环境卫生",null,2]
[null,null,"    公有房屋"]
[null,null,"    城市防洪"]
[null,null,"    其他城市公用事业附加安排的支出"]
[null,null,"  国有土地收益基金支出"]
[null,null,"    征地和拆迁补偿支出"]
[null,null,"    土地开发支出",null,2]
[null,null,"    其他国有土地收益基金支出"]
[null,null,"  农业土地开发资金支出"]
["　",null,"  新增建设用地有偿使用费安排的支出"]
["　",null,"    耕地开发专项支出",null,2]
["　",null,"    基本农田建设和保护支出",null,2]
["　",null,"    土地整理支出"]
["　",null,"    用于地震灾后恢复重建的支出"]
["　",null,"  城市基础设施配套费安排的支出"]
["　",null,"    城市公共设施"]
[null,null,"    城市环境卫生",null,2]
[null,null,"    公有房屋"]
[null,null,"    城市防洪"]
[null,null,"    其他城市基础设施配套费安排的支出"]
[null,null,"七、农林水"]
[null,null,"  新菜地开发建设基金支出"]
[null,null,"    开发新菜地工程",null,1]
[null,null,"    改造老菜地工程",null,2]
[null,null,"    设备购置"]
[null,null,"    技术培训与推广"]
[null,null,"    其他新菜地开发建设基金支出"]
[null,null,"  育林基金支出"]
[null,null,"    森林培育"]
[null,null,"    林业有害生物防治",null,2]
[null,null,"    森林防火"]
[null,null,"    森林资源监测"]
[null,null,"    林业技术推广"]
[null,null,"    林区公共支出"]
[null,null,"    其他育林基金支出"]
[null,null,"  森林植被恢复费安排的支出"]
[null,null,"    林地调查规划设计"]
[null,null,"    林地整理",null,2]
[null,null,"    森林培育"]
[null,null,"    林业有害生物防治"]
[null,null,"    森林防火"]
[null,null,"    森林资源管护"]
[null,null,"    其他森林植被恢复费安排的支出"]
[null,null,"  地方水利建设基金支出"]
[null,null,"    水利工程建设"]
[null,null,"    水利工程维护",null,2]
[null,null,"    水土保持"]
[null,null,"    城市防洪"]
[null,null,"    其他地方水利建设基金支出"]
[null,null,"  大中型水库库区基金支出"]
[null,null,"    基础设施建设和经济发展"]
[null,null,"    解决移民遗留问题",null,2]
[null,null,"    库区防护工程维护"]
[null,null,"    其他大中型水库库区基金支出"]
[null,null,"  南水北调工程基金支出"]
[null,null,"    南水北调工程建设"]
[null,null,"    偿还南水北调工程贷款本息",null,2]
[null,null,"  国家重大水利工程建设基金支出"]
[null,null,"    南水北调工程建设"]
[null,null,"    三峡工程后续工作"]
[null,null,"    地方重大水利工程建设"]
[null,null,"    其他重大水利工程建设基金支出",null,2]
[null,null,"  水土保持补偿费安排的支出"]
[null,null,"    综合治理和生态修复"]
[null,null,"    预防保护和监督管理",null,2]
[null,null,"    其他水土保持补偿费安排的支出"]
[null,null,"八、交通运输"]
[null,null,"  公路水路运输"]
[null,null,"    船舶港务费安排的支出",null,1]
[null,null,"    长江口航道维护支出",null,2]
[null,null,"  铁路运输"]
[null,null,"    铁路资产变现收入安排的支出"]
[null,null,"  转让政府还贷道路收费权收入安排的支出",null,2]
[null,null,"    公路还贷"]
[null,null,"    公路建设"]
[null,null,"    其他转让政府还贷道路收费权收入安排的支出"]
[null,null,"  车辆通行费安排的支出"]
[null,null,"    公路还贷",null,2]
[null,null,"    政府还贷公路养护"]
[null,null,"    政府还贷公路管理"]
[null,null,"    其他车辆通行费安排的支出"]
[null,null,"  港口建设费安排的支出",null,2]
[null,null,"    港口设施"]
[null,null,"    航道建设和维护"]
[null,null,"    航运保障系统建设"]
[null,null,"    其他港口建设费安排的支出"]
[null,null,"  铁路建设基金支出",null,2]
[null,null,"    铁路建设投资"]
[null,null,"    购置铁路机车车辆"]
[null,null,"    铁路还贷"]
[null,null,"    建设项目铺底资金"]
[null,null,"    勘测设计",null,2]
[null,null,"    注册资本金"]
[null,null,"    周转资金"]
[null,null,"    其他铁路建设基金支出"]
[null,null,"  船舶油污损害赔偿基金支出"]
[null,null,"    应急处置费用"]
[null,null,"    控制清除污染"]
[null,null,"    损失赔偿"]
[null,null,"    生态恢复"]
[null,null,"    监视监测"]
[null,null,"    其他船舶油污损害赔偿基金支出"]
[null,null,"  民航发展基金支出"]
[null,null,"    民航机场建设"]
[null,null,"    空管系统建设"]
[null,null,"    民航安全",null,2]
[null,null,"    航线和机场补贴"]
[null,null,"    民航科教和信息"]
[null,null,"    民航节能减排"]
[null,null,"    通用航空发展"]
[null,null,"    征管经费"]
[null,null,"    其他民航基础设施建设基金支出"]
[null,null,"九、资源勘探信息"]
[null,null,"  散装水泥专项资金支出"]
[null,null,"    建设专用设施",null,1]
[null,null,"    专用设备购置和维修",null,2]
[null,null,"    贷款贴息"]
[null,null,"    技术研发与推广"]
[null,null,"    宣传"]
[null,null,"    其他散装水泥专项资金支出"]
[null,null,"  新型墙体材料专项基金支出"]
[null,null,"    技改贴息和补助"]
[null,null,"    技术研发和推广",null,2]
[null,null,"    示范项目补贴"]
[null,null,"    宣传和培训"]
[null,null,"    其他新型墙体材料专项基金支出"]
[null,null,"  农网还贷资金支出"]
[null,null,"    地方农网还贷资金支出"]
[null,null,"    其他农网还贷资金支出",null,2]
[null,null,"  电力改革预留资产变现收入安排的支出"]
[null,null,"十、商业服务业等"]
[null,null,"  旅游发展基金支出",null,2]
[null,null,"    宣传促销",null,1]
[null,null,"    行业规划",null,2]
[null,null,"    旅游事业补助"]
[null,null,"    地方旅游开发项目补助"]
[null,null,"    其他旅游发展基金支出"]
[null,null,"十一、其他支出"]
[null,null,"  其他政府性基金支出"]
[null,null,"  彩票发行销售机构业务费安排的支出",null,1]
[null,null,"    福利彩票发行机构的业务费支出"]
[null,null,"    体育彩票发行机构的业务费支出"]
[null,null,"    福利彩票销售机构的业务费支出"]
[null,null,"    体育彩票销售机构的业务费支出"]
[null,null,"    彩票兑奖周转金支出"]
[null,null,"    彩票发行销售风险基金支出"]
[null,null,"    彩票市场调控资金支出"]
[null,null,"    其他彩票发行销售机构业务费安排的支出"]
[null,null,"  彩票公益金安排的支出"]
[null,null,"    用于社会福利的彩票公益金支出",null,2]
[null,null,"    用于体育事业的彩票公益金支出",null,2]
[null,null,"    用于教育事业的彩票公益金支出"]
[null,null,"    用于红十字事业的彩票公益金支出"]
[null,null,"    用于残疾人事业的彩票公益金支出"]
[null,null,"    用于城市医疗救助的彩票公益金支出"]
[null,null,"    用于农村医疗救助的彩票公益金支出"]
[null,null,"    用于文化事业的彩票公益金支出"]
[null,null,"    用于扶贫的彩票公益金支出"]
[null,null,"    用于法律援助的彩票公益金支出"]
[null,null,"    用于城乡医疗救助的彩票公益金支出"]
[null,null,"    用于其他社会公益事业的彩票公益金支出"]
[null,null,"  烟草企业上缴专项收入安排的支出"]
[]
[]
["收入合计",null,"支出合计"]
["转移性收入",null,"转移性支出"]
["    政府性基金转移收入",null,"    政府性基金转移支付"]
["    　政府性基金补助收入",null,"     政府性基金补助支出"]
["    　政府性基金上解收入",null,"     政府性基金上解支出"]
["    地震灾后恢复重建补助收入",null,"    调出资金"]
["    上年结转收入",null,"    年终结余"]
["    调入资金"]
[]
[]
[]
[]
["收入总计",null,"支出总计"]

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["表六",{"$nulls":6}," "]
["2019年政府性基金预算支出资金来源情况表"]
[{"$nulls":7},"单位：万元"]
["项目","合计","当年预算收入","政府性基金补助收入","上年结转","调入资金","其他资金","备注"]
[]
[0,{"$error":"#N/A"}]
["一、教育",{"$error":"#N/A"}]
["     地方教育附加安排的支出",{"$error":"#N/A"}]
["二、科学技术",{"$error":"#N/A"}]
["三、文化体育与传媒",0]
["     文化事业建设费安排的支出",0]
["     国家电影事业发展专项资金支出",0]
["四、社会保障和就业",0]
["     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支出",0]
["     残疾人就业保障金支出",{"$error":"#N/A"}]
["五、节能环保支出",0]
["     可再生能源电价附加收入安排的支出",0]
["     废弃电器电子产品处理基金支出",0]
["六、城乡社区",0]
["     政府住房基金支出",0]
["     国有土地使用权出让收入安排的支出",0]
["     城市公用事业附加安排的支出",0]
["     国有土地收益基金支出",0]
["     农业土地开发资金支出",0]
["     新增建设用地有偿使用费安排的支出",0]
["     城市基础设施配套费安排的支出",0]
["七、农林水",0]
["     新菜地开发建设基金支出",0]
["     育林基金支出",{"$error":"#N/A"}]
["　　　森林植被恢复费安排的支出",{"$error":"#N/A"}]
["   地方水利建设基金支出",{"$error":"#N/A"}]
["   大中型水库库区基金支出",0]
["   南水北调工程基金支出",0]
["   国家重大水利工程建设基金支出",0]
["     水土保持补偿费安排的支出",0]
["八、交通运输",0]
["    公路水路运输",0]
["  铁路运输",0]
["  转让政府还贷道路收费权收入安排的支出",0]
["  车辆通行费安排的支出",0]
["  港口建设费安排的支出",0]
["  铁路建设基金支出",0]
["  民航发展基金支出",0]
["九、资源勘探信息",0]
["    工业和信息产业监管",0]
["  散装水泥专项资金支出",0]
["  新型墙体材料专项基金支出",0]
["  农网还贷资金支出",0]
["  电力改革预留资产变现收入安排的支出",0]
["十、商业服务业等",0]
["     旅游发展基金支出",0]
["十一、其他支出",0]
["  其他政府性基金支出",0]
["  彩票发行销售机构业务费安排的支出"]
["  彩票公益金安排的支出"]
["    烟草企业上缴专项收入安排的支出"]
{"$rows_empty":9}
["支出合计",0,0,0,0,0,0]

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[null,"表七"]
[null,"2019年公共财政预算收入分级表"]
[null,"单位：万元"]
[null,"地区","一、税收收入","增值税","营业税","企业所得税","企业所得税退税","个人所得税","资源税","城市维护建设税","房产税","印花税","城镇土地使用税","土地增值税","车船税","船舶吨税","车辆购置税","关税","耕地占用税","契税","烟叶税","其他税收收入","二、非税收入","专项收入","行政事业性收费收入","罚没收入","国有资本经营收入","国有资源（资产）有偿使用收入","其他收入","三、债务收入","国内债务收入","国外债务收入","收入合计",null,"转移性收入","上级补助收入","返还性收入","增值税和消费税税收返还收入","所得税基数返还收入","成品油价格和税费改革税收返还收入","其他税收返还收入","一般性转移支付收入","体制补助收入","均衡性转移支付补助收入","民族地区转移支付补助收入","调整工资转移支付补助收入","农村税费改革补助收入","县级基本财力保障机制奖补资金收入","结算补助收入","化解债务补助收入","资源枯竭型城市转移支付补助收入","企事业单位划转补助收入","成品油价格和税费改革转移支付补助收入","工商部门停征两费转移支付收入","一般公共服务转移支付收入","公共安全转移支付收入","教育转移支付收入","社会保障和就业转移支付收入","医疗卫生转移支付收入","农林水转移支付收入","产粮（油）大县奖励资金收入","重点生态功能区转移支付收入","其他一般性转移支付收入","专项转移支付收入","一般公共服务","外交","国防","公共安全","教育","科学技术","文化体育与传媒","社会保障和就业","医疗卫生与计划生育","节能环保","城乡社区","农林水","交通运输","资源勘探信息等","商业服务业等","金融","国土海洋气象等","住房保障","粮油物资储备","其他收入","下级上解收入","体制上解收入","出口退税专项上解收入","成品油价格和税费改革专项上解收入","专项上解收入",null,"上年结余收入","上年结转","净结余","调入资金","地震灾后恢复重建调入资金","转贷财政部代理发行地方政府债券收入",null,"收入总计"]
[null,"  盐边县合计"]
[null,"  盐边县本级"]
[null,"　盐边县乡级"]
[3,"          桐子林镇"]
[3,"渔门镇"]
[3,"红格镇",{"$nulls":39},578.28,null,90.36,{"$nulls":19},182.92,{"$nulls":33},851.56]
[3,"永兴镇"]
[3,"益民乡"]
[3,"新九乡"]
[3,"和爱乡"]
[3,"红果乡"]
[3,"鱤鱼乡"]
[3,"共和乡"]
[3,"国胜乡"]
[3,"红宝乡"]
[3,"惠民乡"]
[3,"箐河乡"]
[3,"温泉乡"]
[3,"格萨拉乡"]

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[null," 表八："]
[null,"2019年公共财政预算支出分级表"]
["单位：万元"]
[null,"地区","一、一般公共服务","人大事务","政协事务","政府办公厅(室)及相关机构事务","发展与改革事务","统计信息事务","财政事务","税收事务","审计事务","海关事务","人力资源事务","纪检监察事务","商贸事务","知识产权事务","工商行政管理事务","质量技术监督与检验检疫事务","民族事务","宗教事务","港澳台侨事务","档案事务","民主党派及工商联事务","群众团体事务","党委办公厅（室）及相关机构事务","组织事务","宣传事务","统战事务","对外联络事务","其他共产党事务支出","其他一般公共服务支出","二、外交","对外合作与交流","其他外交支出","三、国防","民兵","国防动员","其他国防支出","四、公共安全","武装警察","公安","国家安全","检察","法院","司法","监狱","强制隔离戒毒","国家保密","缉私警察","其他公共安全支出","五、教育","教育管理事务","普通教育","职业教育","成人教育","广播电视教育","留学教育","特殊教育","进修及培训","教育费附加安排的支出","其他教育支出","六、科学技术","科学技术管理事务","基础研究","应用研究","技术研究与开发","科技条件与服务","社会科学","科学技术普及","科技交流与合作","科技重大专项","其他科学技术支出","七、文化体育与传媒","文化","文物","体育","广播影视","新闻出版","其他文化体育与传媒支出","八、社会保障和就业","人力资源和社会保障管理事务","民政管理事务","财政对社会保险基金的补助","行政事业单位离退休","企业改革补助","就业补助","抚恤","退役安置","社会福利","残疾人事业","自然灾害生活救助","红十字事业","最低生活保障","临时救助","特困人员供养","补充道路交通事故社会救助基金","其他生活救助","其他社会保障和就业支出","九、医疗卫生与计划生育","医疗卫生与计划生育管理事务","公立医院","基层医疗卫生机构","公共卫生","医疗保障","中医药","计划生育事务","食品和药品监督管理事务","其他医疗卫生支出","十、节能环保","环境保护管理事务","环境监测与监察","污染防治","自然生态保护","天然林保护","退耕还林","风沙荒漠治理","退牧还草","已垦草原退耕还草","能源节约利用","污染减排","可再生能源","循环经济","能源管理事务","江河湖库流域治理与保护","其他节能环保支出","十一、城乡社区事务","城乡社区管理事务","城乡社区规划与管理","城乡社区公共设施","城乡社区环境卫生","建设市场管理与监督","其他城乡社区事务支出","十二、农林水","农业","林业","水利","南水北调","扶贫","农业综合开发","农村综合改革","促进金融支农支出","目标价格补贴","其他农林水支出","十三、交通运输","公路水路运输","铁路运输","民用航空运输","石油价格改革对交通运输的补贴","邮政业支出","车辆购置税支出","其他交通运输支出","十四、资源勘探信息等","资源勘探开发和服务支出","制造业","建筑业","工业和信息产业监管支出","安全生产监管","国有资产监管","支持中小企业发展和管理支出","其他资源勘探信息等事务","十五、商业服务业等","商业流通事务","旅游业管理与服务支出","涉外发展服务支出","其他商业服务业等事务支出","十六、金融支出","其他金融监管等事务支出","十七、援助其他地区","一般公共服务","教育","文化体育与传媒","医疗卫生","节能环保","农业","交通运输","住房保障","其他支出","十八、国土海洋气象等","国土资源事务","海洋管理事务","测绘事务","地震事务","气象事务","其他国土资源气象等事务支出","十九、住房保障支出","保障性安居工程支出","住房改革支出","城乡社区住宅","二十、粮油物资储备事务","粮油事务","物资事务","能源储备","粮油储备","重要商品储备","二十一、预备费","二十二、国债还本付息支出","国内债务还本","向外国政府借款还本","向国际组织借款还本","地方向国外借款还本","国内债务付息","国外债务付息","补充还贷准备金","地方政府债券还本","地方政府债务付息","二十三、其他支出","年初预留","其他支出","支出合计","其中：当年财力安排的支出"]
[null,"  盐边县合计"]
[null,"  盐边县本级"]
[null,"　盐边县乡级"]
[3,"      桐子林镇"]
[3,"渔门镇"]
[3,"红格镇",{"v":339.66,"d":"340"},13.67,null,277.64,null,null,26.39,{"$nulls":14},1,20.96,{"$nulls":13},1,1,{"$nulls":39},172.08,15.18,53.2,null,72.93,null,null,2.25,{"$nulls":5},28.52,{"$nulls":5},20.76,{"$nulls":6},20.76,{"$nulls":26},209.2,104.64,12.76,{"$nulls":4},91.8,{"$nulls":44},69.56,null,69.56,{"$nulls":7},8.6,{"$nulls":10},30.69,30.69,null,851.56]
[3,"永兴镇"]
[3,"益民乡"]
[3,"新九乡"]
[3,"和爱乡"]
[3,"红果乡"]
[3,"鱤鱼乡"]
[3,"共和乡"]
[3,"国胜乡"]
[3,"红宝乡"]
[3,"惠民乡"]
[3,"箐河乡"]
[3,"温泉乡"]
[3,"格萨拉乡"]

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[null,"表八（续）"]
[null,"2019年公共财政预算支出分级表（续）"]
["单位：万元"]
[null,"地区","转移性支出","上解上级支出","体制上解支出","出口退税专项上解支出","成品油价格和税费改革专项上解支出","专项上解支出","补助下级支出","返还性支出","增值税和消费税税收返还支出","所得税基数返还支出","成品油价格和税费改革税收返还支出","其他税收返还支出","一般性转移支付","体制补助支出","均衡性转移支付支出","民族地区转移支付支出","调整工资转移支付支出","农村税费改革转移支付支出","县级基本财力保障机制奖补资金支出","结算补助支出","化解债务补助支出","资源枯竭型城市转移支付补助支出","企事业单位划转补助支出","成品油价格和税费改革转移支付补助支出","工商部门停征两费转移支付支出","一般公共服务转移支付支出","公共安全转移支付支出","教育转移支付支出","社会保障和就业转移支付支出","医疗卫生转移支付支出","农林水转移支付支出","产粮（油）大县奖励资金支出","重点生态功能区转移支付支出","其他一般性转移支付支出","专项转移支付支出","一般公共服务","外交","国防","公共安全","教育","科学技术","文化体育与传媒","社会保障和就业","医疗卫生","节能环保","城乡社区","农林水","交通运输","资源勘探电力信息等","商业服务业等事务","金融","国土海洋气象等","住房保障","粮油物资储备事务","其他支出","转贷财政部代理发行地方政府债券支出",null,"调出资金","年终结余","结转","净结余",{"$nulls":4},"支出总计"]
[null,"  盐边县合计"]
[null,"  盐边县本级"]
[null,"　盐边县乡级"]
[3,"          桐子林镇"]
[3,"渔门镇"]
[3,"红格镇"]
[3,"永兴镇"]
[3,"益民乡"]
[3,"新九乡"]
[3,"和爱乡"]
[3,"红果乡"]
[3,"鱤鱼乡"]
[3,"共和乡"]
[3,"国胜乡"]
[3,"红宝乡"]
[3,"惠民乡"]
[3,"箐河乡"]
[3,"温泉乡"]
[3,"格萨拉乡"]

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[null,"表九"]
[null,"2019年公共财政预算支出经济分类情况表"]
[null,"单位：万元"]
[null,"地区","总计","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","赠与","债务利息支出","债务还本支出","基本建设支出","其他资本性支出","贷款转贷及产权参股","其他支出","备注"]
[null,"  盐边县合计"]
[null,"  盐边县本级"]
[null,"　盐边县乡级"]
[3,"     桐子林镇"]
[3,"渔门镇"]
[3,"红格镇",851.56,535.75,129.12,93.35,{"$nulls":8},93.34]
[3,"永兴镇"]
[3,"益民乡"]
[3,"新九乡"]
[3,"和爱乡"]
[3,"红果乡"]
[3,"鱤鱼乡"]
[3,"共和乡"]
[3,"国胜乡"]
[3,"红宝乡"]
[3,"惠民乡"]
[3,"箐河乡"]
[3,"温泉乡"]
[3,"格萨拉乡"]

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[null,"表十"]
[null,"2019年公共财政预算支出保障序列分级表"]
[null,"单位：万元"]
[null,"地   区","支出合计","基本保障支出",{"$nulls":15},"保民生支出（元）","促进发展支出（元）"]
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[null,"  盐边县合计"]
[null,"  盐边县本级"]
[null,"　盐边县乡级"]
[3,"          桐子林镇"]
[3,"渔门镇"]
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