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[]
[]
["鄄城县2022年决算情况表"]
{"$rows_empty":19}
["鄄城县财政局"]

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[null,"目   录"]
["表号","表名"]
["决算01表","2022年鄄城县一般公共预算收入决算表","第一部分:一般公共预算"]
["决算02表","2022年鄄城县一般公共预算支出决算表"]
["决算03表","2022年鄄城县一般公共预算支出决算明细表"]
["决算04表","2022年度鄄城县一般公共预算转移性和债务相关收支决算明细表"]
["决算05表","2022年鄄城县县本级一般公共预算收入决算表"]
["决算06表","2022年鄄城县县本级一般公共预算支出决算表"]
["决算07表","2022年县本级一般公共预算支出决算明细表"]
["决算08表","2022年县本级一般公共预算基本支出经济分类决算表"]
["决算09表","2022年鄄城县对下税收返还及一般性转移支付分地区分项目决算表"]
["决算10表","2022年鄄城县对下一般公共预算专项转移支付分地区分项目决算表 "]
["决算11表","2022年鄄城县政府性基金预算收入决算表","第二部分:政府性基金预算"]
["决算12表","2022年鄄城县政府性基金预算支出决算表"]
["决算13表","2022年度鄄城县政府性基金转移支付分项目决算表"]
["决算14表","2022年县本级政府性基金预算收入决算表"]
["决算15表","2022年县本级政府性基金预算支出决算表"]
["决算16表","2022年鄄城县对下政府性基金转移支付分地区分项目决算表"]
["决算17表","2022年鄄城县国有资本经营收入决算表","第三部分:国有资本经营预算"]
["决算18表","2022年鄄城县国有资本经营支出决算表"]
["决算19表","2022年鄄城县县本级国有资本经营收入决算表"]
["决算20表","2022年鄄城县对乡镇国有资本经营转移支付分地区分项目决算表"]
["决算21表","2022年鄄城县县本级国有资本经营支出决算表"]
["决算22表","2022年鄄城县社会保险基金预算收入情况表","第四部分:社会保险基金预算"]
["决算23表","2022年鄄城县社会保险基金预算支出情况表"]
["决算24表","2022年县本级社会保险基金预算收入情况表"]
["决算25表","2022年县本级社会保险基金预算支出情况表"]
["决算26表","2022年鄄城县社会保险基金预算结余情况表"]
["决算27表","2022年鄄城县地方政府债务限额余额表","第五部分：其他报表"]
["决算28表","2022年鄄城县地方政府一般债务余额限额及还本付息情况表"]
["决算29表","2022年鄄城县地方政府专项债务余额限额及还本付息情况表"]
["决算30表","2022年鄄城县地方政府债券发行表"]
["决算31表","2022年鄄城县地方政府债券还本付息表"]
["决算32表","2022年鄄城县地方政府债务收支决算表"]
["决算33表","2022年鄄城县新增地方政府债券安排情况表"]

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["2022年鄄城县一般公共预算收入决算表"]
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["预算科目","2022预算","2021年决算","2022年决算"]
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["    增值税",45734,40352,38056,{"v":0.8321161499103512,"d":"83.21%"},{"v":-0.0568992862807296,"d":"-5.69%"}]
["    企业所得税",7412,6410,7550,{"v":1.0186184565569347,"d":"101.86%"},{"v":0.17784711388455543,"d":"17.78%"}]
["    个人所得税",1292,1134,2010,{"v":1.5557275541795665,"d":"155.57%"},{"v":0.7724867724867726,"d":"77.25%"}]
["    资源税",1421,1093,2048,{"v":1.4412385643912737,"d":"144.12%"},{"v":0.8737419945105216,"d":"87.37%"}]
["    城市维护建设税",6234,5178,4718,{"v":0.7568174526788579,"d":"75.68%"},{"v":-0.08883738895326376,"d":"-8.88%"}]
["    房产税",5116,4368,4116,{"v":0.8045347928068803,"d":"80.45%"},{"v":-0.05769230769230771,"d":"-5.77%"}]
["    印花税",2576,2238,1944,{"v":0.7546583850931677,"d":"75.47%"},{"v":-0.13136729222520105,"d":"-13.14%"}]
["    城镇土地使用税",20338,17850,15327,{"v":0.7536139246730259,"d":"75.36%"},{"v":-0.14134453781512601,"d":"-14.13%"}]
["    土地增值税",9852,9124,7277,{"v":0.7386317498984978,"d":"73.86%"},{"v":-0.2024331433581762,"d":"-20.24%"}]
["    车船税",2054,1888,3078,{"v":1.498539435248296,"d":"149.85%"},{"v":0.6302966101694916,"d":"63.03%"}]
["    耕地占用税",14014,13860,13793,{"v":0.9842300556586271,"d":"98.42%"},{"v":-0.004834054834054857,"d":"-0.48%"}]
["    契税",13325,12214,7440,{"v":0.5583489681050656,"d":"55.83%"},{"v":-0.3908629441624365,"d":"-39.09%"}]
["    烟叶税",0,0,0,"-","-"]
["    环境保护税",228,162,140,{"v":0.6140350877192983,"d":"61.40%"},{"v":-0.13580246913580252,"d":"-13.58%"}]
["    其他税收收入",0,0,0,"-","-"]
["二、非税收入",36102,34760,51396,{"v":1.423633039720791,"d":"142.36%"},{"v":0.4785960874568469,"d":"47.86%"}]
["    专项收入",6253,5830,4573,{"v":0.7313289620981929,"d":"73.13%"},{"v":-0.21560891938250426,"d":"-21.56%"}]
["    行政事业性收费收入",8099,8305,21242,{"v":2.622792937399679,"d":"262.28%"},{"v":1.5577363034316676,"d":"155.77%"}]
["    罚没收入",17451,15250,11496,{"v":0.6587588103833592,"d":"65.88%"},{"v":-0.24616393442622952,"d":"-24.62%"}]
["    国有资本经营收入",0,0,0,"-","-"]
["    国有资源(资产)有偿使用收入",4159,{"v":4360,"d":"4,360"},12378,{"v":2.976196201009858,"d":"297.62%"},{"v":1.8389908256880734,"d":"183.90%"}]
["    其他收入",140,1015,1707,"-",{"v":0.6817733990147783,"d":"68.18%"}]
["本 年 收 入 合 计",{"v":165698,"d":"165,698"},150631,158893,{"v":0.9589313087665512,"d":"95.89%"},{"v":0.05484926741507401,"d":"5.48%"}]
["上级补助收入",{"v":332349,"d":"332,349"},324052,{"v":346863,"d":"346,863"},{"v":1.0436709603459013,"d":"104.37%"},{"v":0.07039302334193276,"d":"7.04%"}]
["  返还性收入",{"v":12578,"d":"12,578"},12578,{"v":12578,"d":"12,578"},{"v":1,"d":"100.00%"},"0%"]
["  一般性转移支付收入",{"v":295597,"d":"295,597"},287328,{"v":322056,"d":"322,056"},{"v":1.0895103806872195,"d":"108.95%"},{"v":0.12086535248914143,"d":"12.09%"}]
["  专项转移支付收入",{"v":24174,"d":"24,174"},24146,{"v":12229,"d":"12,229"},{"v":0.5058740795896418,"d":"50.59%"},{"v":-0.493539302575996,"d":"-49.35%"}]
["待偿债置换一般债券上年结余",null,0,0,"-","-"]
["上年结余",{"v":34398,"d":"34,398"},8851,{"v":34398,"d":"34,398"},{"v":1,"d":"100.00%"},{"v":2.8863405264941813,"d":"288.63%"}]
["调入资金",{"v":44000,"d":"44,000"},53116,{"v":19160,"d":"19,160"},"-",{"v":-0.6392800662700504,"d":"-63.93%"}]
["债务(转贷)收入",{"v":11257,"d":"11,257"},10200,{"v":11000,"d":"11,000"},"-",{"v":0.07843137254901955,"d":"7.84%"}]
["国债转贷收入、上年结余及转补助数",{"$nulls":3},"-","-"]
["动用预算稳定调节基金",{"v":1495,"d":"1,495"},1901,{"v":1495,"d":"1,495"},"-",{"v":-0.2135718043135192,"d":"-21.36%"}]
["接受其他地区援助收入",{"$nulls":3},"-","-"]
["省补助计划单列市收入",null,0,0,"-","-"]
["收  入  总  计",{"v":589197,"d":"589,197"},548751,{"v":571809,"d":"571,809"},{"v":0.9704886481092062,"d":"97.05%"},{"v":0.04201905782404047,"d":"4.20%"}]

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["2022年鄄城县一般公共预算支出决算表"]
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["预算科目","2022年预算","2021年决算","2022年决算"]
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["二、外交支出",0,0,0,"-","-"]
["三、国防支出",7,7,304,{"v":43.42857142857143,"d":"4342.86%"},{"v":42.42857142857143,"d":"4242.86%"}]
["四、公共安全支出",{"v":16729,"d":"16,729"},{"v":16375,"d":"16,375"},{"v":16928,"d":"16,928"},{"v":1.0118955107896468,"d":"101.19%"},{"v":0.033770992366412234,"d":"3.38%"}]
["五、教育支出",{"v":125180,"d":"125,180"},{"v":113408,"d":"113,408"},{"v":127003,"d":"127,003"},{"v":1.0145630292378973,"d":"101.46%"},{"v":0.11987690462753942,"d":"11.99%"}]
["六、科学技术支出",360,347,712,{"v":1.9777777777777779,"d":"197.78%"},{"v":1.0518731988472623,"d":"105.19%"}]
["七、文化旅游体育与传媒支出",{"v":3450,"d":"3,450"},{"v":3302,"d":"3,302"},{"v":2719,"d":"2,719"},{"v":0.7881159420289855,"d":"78.81%"},{"v":-0.17655966081162933,"d":"-17.66%"}]
["八、社会保障和就业支出",{"v":108920,"d":"108,920"},{"v":101512,"d":"101,512"},{"v":116581,"d":"116,581"},{"v":1.070336026441425,"d":"107.03%"},{"v":0.14844550397982514,"d":"14.84%"}]
["九、卫生健康支出",{"v":47001,"d":"47,001"},{"v":40546,"d":"40,546"},{"v":45819,"d":"45,819"},{"v":0.974851598902151,"d":"97.49%"},{"v":0.13004981995757903,"d":"13.00%"}]
["十、节能环保支出",{"v":12359,"d":"12,359"},{"v":12177,"d":"12,177"},{"v":7644,"d":"7,644"},{"v":0.6184966421231491,"d":"61.85%"},{"v":-0.3722591771372259,"d":"-37.23%"}]
["十一、城乡社区支出",{"v":16160,"d":"16,160"},{"v":14153,"d":"14,153"},{"v":15827,"d":"15,827"},{"v":0.9793935643564357,"d":"97.94%"},{"v":0.11827881014625885,"d":"11.83%"}]
["十二、农林水支出",{"v":93140,"d":"93,140"},{"v":83003,"d":"83,003"},{"v":84520,"d":"84,520"},{"v":0.9074511488082456,"d":"90.75%"},{"v":0.018276447839234766,"d":"1.83%"}]
["十三、交通运输支出",{"v":4844,"d":"4,844"},{"v":4054,"d":"4,054"},{"v":11088,"d":"11,088"},{"v":2.2890173410404624,"d":"228.90%"},{"v":1.7350764676862358,"d":"173.51%"}]
["十四、资源勘探工业信息等支出",150,267,{"v":3651,"d":"3,651"},{"v":24.34,"d":"2434.00%"},{"v":12.674157303370787,"d":"1267.42%"}]
["十五、商业服务业等支出",395,414,97,{"v":0.24556962025316456,"d":"24.56%"},{"v":-0.7657004830917874,"d":"-76.57%"}]
["十六、金融支出",35,35,115,{"v":3.2857142857142856,"d":"328.57%"},{"v":2.2857142857142856,"d":"228.57%"}]
["十七、援助其他地区支出",153,153,153,{"v":1,"d":"100.00%"},{"v":0,"d":"0.00%"}]
["十八、自然资源海洋气象等支出",{"v":6295,"d":"6,295"},{"v":5574,"d":"5,574"},{"v":3980,"d":"3,980"},{"v":0.6322478157267672,"d":"63.22%"},{"v":-0.28597057768209544,"d":"-28.60%"}]
["十九、住房保障支出",{"v":36280,"d":"36,280"},{"v":35448,"d":"35,448"},{"v":19766,"d":"19,766"},{"v":0.5448180815876515,"d":"54.48%"},{"v":-0.4423944933423607,"d":"-44.24%"}]
["二十、粮油物资储备支出",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":2208,"d":"2,208"},{"v":2.208,"d":"220.80%"},{"v":1.2080000000000002,"d":"120.80%"}]
["二十一、灾害防治及应急管理支出",{"v":1320,"d":"1,320"},{"v":1288,"d":"1,288"},{"v":2464,"d":"2,464"},{"v":1.8666666666666667,"d":"186.67%"},{"v":0.9130434782608696,"d":"91.30%"}]
["二十二、预备费",{"v":4790,"d":"4,790"},0,0]
["二十三、其他支出",null,0,0]
["二十四、债务付息支出",{"v":2557,"d":"2,557"},{"v":2532,"d":"2,532"},{"v":2557,"d":"2,557"},{"v":1,"d":"100.00%"},{"v":0.009873617693522796,"d":"0.99%"}]
["二十五、债务发行费用支出",0,0,0]
["本 年 支 出 合 计",{"v":515000,"d":"515,000"},{"v":470176,"d":"470,176"},{"v":497240,"d":"497,240"},{"v":0.9655145631067961,"d":"96.55%"},{"v":0.05756142380725526,"d":"5.76%"}]
["上解上级支出",34920,32162,"34909","-",{"v":0.08541135501523534,"d":"8.54%"}]
["调出资金",null,0,0]
["债务还本支出","11257",10520,"11257","-",{"v":0.07005703422053222,"d":"7.01%"}]
["补充预算周转金",null,0,0]
["国债转贷拨付数及年终结余",null,0,0]
["安排预算稳定调节基金",null,1495,"2304","-",{"v":0.5411371237458193,"d":"54.11%"}]
["援助其他地区支出",null,0,0]
["计划单列市上解省支出",null,0,0,"-"]
["待偿债置换一般债券结余",null,0,0,"-","-"]
["年终结余","28020",34398,"26099","-",{"v":-0.24126402697831273,"d":"-24.13%"}]
["减:结转下年的支出",null,34398,"26099","-",{"v":-0.24126402697831273,"d":"-24.13%"}]
["净结余",null,0,0]
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["  人大事务",998]
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["    信访事务",115]
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["    食品安全监管",77]
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["  国防科研事业(款)",0]
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["    “两房”建设",240]
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["    案件执行",170]
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["    技校教育",43]
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["    成人广播电视教育",0]
["    其他成人教育支出",0]
["  广播电视教育",0]
["    广播电视学校",0]
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["  进修及培训",826]
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["    其他教育支出(项)",89]
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["    自然科学基金",0]
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["  科技重大项目",0]
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["    宣传文化发展专项支出",1]
["    文化产业发展专项支出",0]
["    其他文化旅游体育与传媒支出(项)",39]
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["    行政运行",{"v":1740,"d":"1,740"}]
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["    社会保险业务管理事务",24]
["    信息化建设",0]
["    社会保险经办机构",0]
["    劳动关系和维权",0]
["    公共就业服务和职业技能鉴定机构",0]
["    劳动人事争议调解仲裁",0]
["    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",0]
["    事业运行",0]
["    其他人力资源和社会保障管理事务支出",97]
["  民政管理事务",466]
["    行政运行",466]
["    一般行政管理事务",0]
["    机关服务",0]
["    社会组织管理",0]
["    行政区划和地名管理",0]
["    基层政权建设和社区治理",0]
["    其他民政管理事务支出",0]
["  行政事业单位养老支出",{"v":57697,"d":"57,697"}]
["    行政单位离退休",0]
["    事业单位离退休",{"v":39772,"d":"39,772"}]
["    离退休人员管理机构",0]
["    机关事业单位基本养老保险缴费支出",{"v":2578,"d":"2,578"}]
["    机关事业单位职业年金缴费支出",{"v":1627,"d":"1,627"}]
["    对机关事业单位基本养老保险基金的补助",{"v":13495,"d":"13,495"}]
["    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",225]
["  企业改革补助",0]
["    企业关闭破产补助",0]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",0]
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["    就业创业服务补贴",94]
["    职业培训补贴",0]
["    社会保险补贴",216]
["    公益性岗位补贴",{"v":6118,"d":"6,118"}]
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["    高技能人才培养补助",0]
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["  抚恤",{"v":9340,"d":"9,340"}]
["    死亡抚恤",0]
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["    在乡复员、退伍军人生活补助",0]
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["    农村籍退役士兵老年生活补助",0]
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["    退役士兵安置",597]
["    军队移交政府的离退休人员安置",295]
["    军队移交政府离退休干部管理机构",6]
["    退役士兵管理教育",10]
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["  社会福利",882]
["    儿童福利",331]
["    老年福利",269]
["    康复辅具",0]
["    殡葬",268]
["    社会福利事业单位",0]
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["  残疾人事业",{"v":1890,"d":"1,890"}]
["    行政运行",242]
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["    残疾人体育",0]
["    残疾人生活和护理补贴",829]
["    其他残疾人事业支出",50]
["  红十字事业",0]
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["    其他红十字事业支出",0]
["  最低生活保障",{"v":2509,"d":"2,509"}]
["    城市最低生活保障金支出",137]
["    农村最低生活保障金支出",{"v":2372,"d":"2,372"}]
["  临时救助",355]
["    临时救助支出",355]
["    流浪乞讨人员救助支出",0]
["  特困人员救助供养",{"v":1931,"d":"1,931"}]
["    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",{"v":1931,"d":"1,931"}]
["  补充道路交通事故社会救助基金",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",106]
["    其他城市生活救助",0]
["    其他农村生活救助",106]
["  财政对基本养老保险基金的补助",{"v":29036,"d":"29,036"}]
["    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",{"v":29036,"d":"29,036"}]
["    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",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",281]
["    行政运行",281]
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["    拥军优属",0]
["    军供保障",0]
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["    其他退役军人事务管理支出",0]
["  财政代缴社会保险费支出",154]
["    财政代缴城乡居民基本养老保险费支出",154]
["    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)",{"v":2494,"d":"2,494"}]
["    其他社会保障和就业支出(项)",{"v":2494,"d":"2,494"}]
["卫生健康支出",{"v":45819,"d":"45,819"}]
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["    行政运行",{"v":2011,"d":"2,011"}]
["    一般行政管理事务",0]
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["    其他卫生健康管理事务支出",0]
["  公立医院",{"v":1082,"d":"1,082"}]
["    综合医院",554]
["    中医(民族)医院",49]
["    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",0]
["    儿童医院",0]
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["    福利医院",0]
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["    处理医疗欠费",0]
["    康复医院",0]
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["    其他公立医院支出",479]
["  基层医疗卫生机构",{"v":5765,"d":"5,765"}]
["    城市社区卫生机构",0]
["    乡镇卫生院",{"v":1396,"d":"1,396"}]
["    其他基层医疗卫生机构支出",{"v":4369,"d":"4,369"}]
["  公共卫生",{"v":10602,"d":"10,602"}]
["    疾病预防控制机构",{"v":1344,"d":"1,344"}]
["    卫生监督机构",296]
["    妇幼保健机构",928]
["    精神卫生机构",0]
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["    采供血机构",0]
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["    基本公共卫生服务",{"v":4255,"d":"4,255"}]
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["    突发公共卫生事件应急处理",{"v":3199,"d":"3,199"}]
["    其他公共卫生支出",580]
["  中医药",2]
["    中医(民族医)药专项",2]
["    其他中医药支出",0]
["  计划生育事务",{"v":5038,"d":"5,038"}]
["    计划生育机构",{"v":2341,"d":"2,341"}]
["    计划生育服务",{"v":2684,"d":"2,684"}]
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["  行政事业单位医疗",{"v":11293,"d":"11,293"}]
["    行政单位医疗",0]
["    事业单位医疗",{"v":11293,"d":"11,293"}]
["    公务员医疗补助",0]
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["    财政对职工基本医疗保险基金的补助",124]
["    财政对城乡居民基本医疗保险基金的补助",{"v":5445,"d":"5,445"}]
["    财政对其他基本医疗保险基金的补助",0]
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["    疾病应急救助",0]
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["  优抚对象医疗",363]
["    优抚对象医疗补助",363]
["    其他优抚对象医疗支出",0]
["  医疗保障管理事务",400]
["    行政运行",390]
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["  老龄卫生健康事务(款)",0]
["    老龄卫生健康事务(项)",0]
["  其他卫生健康支出(款)",{"v":1627,"d":"1,627"}]
["    其他卫生健康支出(项)",{"v":1627,"d":"1,627"}]
["节能环保支出",{"v":7644,"d":"7,644"}]
["  环境保护管理事务",{"v":1090,"d":"1,090"}]
["    行政运行",{"v":1081,"d":"1,081"}]
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["    生态环境保护宣传",0]
["    环境保护法规、规划及标准",0]
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["    生态环境保护行政许可",0]
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["  环境监测与监察",0]
["    建设项目环评审查与监督",0]
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["  污染防治",{"v":6123,"d":"6,123"}]
["    大气",{"v":1343,"d":"1,343"}]
["    水体",{"v":4031,"d":"4,031"}]
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["    固体废弃物与化学品",122]
["    放射源和放射性废物监管",0]
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["    其他污染防治支出",627]
["  自然生态保护",400]
["    生态保护",0]
["    农村环境保护",400]
["    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",0]
["    森林管护",0]
["    社会保险补助",0]
["    政策性社会性支出补助",0]
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["  退耕还林还草",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]
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["  风沙荒漠治理",0]
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["    其他风沙荒漠治理支出",0]
["  退牧还草",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)",0]
["    已垦草原退耕还草(项)",0]
["  能源节约利用(款)",0]
["    能源节约利用(项)",0]
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["    减排专项支出",0]
["    清洁生产专项支出",0]
["    其他污染减排支出",0]
["  可再生能源(款)",0]
["    可再生能源(项)",0]
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["    循环经济(项)",0]
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["    能源科技装备",0]
["    能源行业管理",0]
["    能源管理",0]
["    信息化建设",0]
["    农村电网建设",0]
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["    其他能源管理事务支出",0]
["  其他节能环保支出(款)",31]
["    其他节能环保支出(项)",31]
["城乡社区支出",{"v":15827,"d":"15,827"}]
["  城乡社区管理事务",{"v":4583,"d":"4,583"}]
["    行政运行",{"v":2491,"d":"2,491"}]
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["    城管执法",{"v":2092,"d":"2,092"}]
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["  城乡社区规划与管理(款)",0]
["    城乡社区规划与管理(项)",0]
["  城乡社区公共设施",{"v":4640,"d":"4,640"}]
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["  城乡社区环境卫生(款)",{"v":6333,"d":"6,333"}]
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["  建设市场管理与监督(款)",0]
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["    其他城乡社区支出(项)",271]
["农林水支出",{"v":84520,"d":"84,520"}]
["  农业农村",{"v":46878,"d":"46,878"}]
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["    防灾救灾",{"v":1614,"d":"1,614"}]
["    稳定农民收入补贴",227]
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["    农村社会事业",545]
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["    农村道路建设",913]
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["    农田建设",{"v":20652,"d":"20,652"}]
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["    森林资源培育",60]
["    技术推广与转化",0]
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["    贷款贴息",0]
["    林业草原防灾减灾",59]
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["  水利",{"v":10155,"d":"10,155"}]
["    行政运行",600]
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["    水利工程建设",{"v":8637,"d":"8,637"}]
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["    水质监测",0]
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["    防汛",260]
["    抗旱",0]
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["    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",0]
["    水利安全监督",0]
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["    水利建设征地及移民支出",0]
["    农村人畜饮水",0]
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["    其他水利支出",628]
["  巩固脱贫衔接乡村振兴",{"v":20024,"d":"20,024"}]
["    行政运行",{"v":1400,"d":"1,400"}]
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["    农村基础设施建设",{"v":2538,"d":"2,538"}]
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["    “三西”农业建设专项补助",0]
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["  农村综合改革",{"v":4694,"d":"4,694"}]
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["    国有农场办社会职能改革补助",0]
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["    农村综合改革示范试点补助",0]
["    其他农村综合改革支出",0]
["  普惠金融发展支出",{"v":1365,"d":"1,365"}]
["    支持农村金融机构",0]
["    农业保险保费补贴",442]
["    创业担保贷款贴息及奖补",923]
["    补充创业担保贷款基金",0]
["    其他普惠金融发展支出",0]
["  目标价格补贴",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)",{"v":1285,"d":"1,285"}]
["    化解其他公益性乡村债务支出",0]
["    其他农林水支出(项)",{"v":1285,"d":"1,285"}]
["交通运输支出",{"v":11088,"d":"11,088"}]
["  公路水路运输",{"v":10564,"d":"10,564"}]
["    行政运行",741]
["    一般行政管理事务",0]
["    机关服务",0]
["    公路建设",{"v":5068,"d":"5,068"}]
["    公路养护",380]
["    交通运输信息化建设",0]
["    公路和运输安全",0]
["    公路还贷专项",0]
["    公路运输管理",0]
["    公路和运输技术标准化建设",0]
["    港口设施",0]
["    航道维护",0]
["    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",0]
["    口岸建设",0]
["    其他公路水路运输支出",{"v":4375,"d":"4,375"}]
["  铁路运输",0]
["    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",0]
["  民用航空运输",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",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    行业监管",0]
["    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",130]
["    车辆购置税用于公路等基础设施建设支出",10]
["    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",120]
["  其他交通运输支出(款)",394]
["    公共交通运营补助",200]
["    其他交通运输支出(项)",194]
["资源勘探工业信息等支出",{"v":3651,"d":"3,651"}]
["  资源勘探开发",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",0]
["    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",0]
["  建筑业",0]
["    行政运行",0]
["    一般行政管理事务",0]
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["    其他建筑业支出",0]
["  工业和信息产业监管",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    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",0]
["  国有资产监管",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    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",{"v":3651,"d":"3,651"}]
["    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",0]
["    减免房租补贴",0]
["    其他支持中小企业发展和管理支出",{"v":3651,"d":"3,651"}]
["  其他资源勘探工业信息等支出(款)",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",97]
["  商业流通事务",52]
["    行政运行",14]
["    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",0]
["    其他商业流通事务支出",38]
["  涉外发展服务支出",45]
["    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",45]
["  其他商业服务业等支出(款)",0]
["    服务业基础设施建设",0]
["    其他商业服务业等支出(项)",0]
["金融支出",115]
["  金融部门行政支出",40]
["    行政运行",40]
["    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",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",10]
["    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",10]
["  金融调控支出",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)",65]
["    重点企业贷款贴息",0]
["    其他金融支出(项)",65]
["援助其他地区支出",153]
["  一般公共服务",0]
["  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",153]
["自然资源海洋气象等支出",{"v":3980,"d":"3,980"}]
["  自然资源事务",{"v":3851,"d":"3,851"}]
["    行政运行",{"v":3544,"d":"3,544"}]
["    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",50]
["    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",236]
["    土地资源储备支出",0]
["    地质矿产资源与环境调查",0]
["    地质勘查与矿产资源管理",0]
["    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",0]
["    事业运行",0]
["    其他自然资源事务支出",21]
["  气象事务",29]
["    行政运行",29]
["    一般行政管理事务",0]
["    机关服务",0]
["    气象事业机构",0]
["    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",0]
["    气象装备保障维护",0]
["    气象基础设施建设与维修",0]
["    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",0]
["  其他自然资源海洋气象等支出(款)",100]
["    其他自然资源海洋气象等支出(项)",100]
["住房保障支出",{"v":19766,"d":"19,766"}]
["  保障性安居工程支出",{"v":6506,"d":"6,506"}]
["    廉租住房",0]
["    沉陷区治理",0]
["    棚户区改造",{"v":5706,"d":"5,706"}]
["    少数民族地区游牧民定居工程",0]
["    农村危房改造",798]
["    公共租赁住房",0]
["    保障性住房租金补贴",0]
["    老旧小区改造",0]
["    住房租赁市场发展",2]
["    其他保障性安居工程支出",0]
["  住房改革支出",{"v":13254,"d":"13,254"}]
["    住房公积金",{"v":13254,"d":"13,254"}]
["    提租补贴",0]
["    购房补贴",0]
["  城乡社区住宅",6]
["    公有住房建设和维修改造支出",0]
["    住房公积金管理",6]
["    其他城乡社区住宅支出",0]
["粮油物资储备支出",{"v":2208,"d":"2,208"}]
["  粮油物资事务",{"v":2208,"d":"2,208"}]
["    行政运行",56]
["    一般行政管理事务",0]
["    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",0]
["    粮食财务挂账消化款",0]
["    处理陈化粮补贴",0]
["    粮食风险基金",0]
["    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",0]
["    其他粮油物资事务支出",{"v":2152,"d":"2,152"}]
["  能源储备",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",0]
["    储备粮油补贴",0]
["    储备粮油差价补贴",0]
["    储备粮(油)库建设",0]
["    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",0]
["    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",0]
["    其他重要商品储备支出",0]
["灾害防治及应急管理支出",{"v":2464,"d":"2,464"}]
["  应急管理事务",{"v":1335,"d":"1,335"}]
["    行政运行",505]
["    一般行政管理事务",14]
["    机关服务",0]
["    灾害风险防治",805]
["    国务院安委会专项",0]
["    安全监管",0]
["    应急救援",0]
["    应急管理",11]
["    事业运行",0]
["    其他应急管理支出",0]
["  消防救援事务",806]
["    行政运行",806]
["    一般行政管理事务",0]
["    机关服务",0]
["    消防应急救援",0]
["    其他消防救援事务支出",0]
["  矿山安全",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",0]
["    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",0]
["    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",0]
["  自然灾害防治",46]
["    地质灾害防治",0]
["    森林草原防灾减灾",0]
["    其他自然灾害防治支出",46]
["  自然灾害救灾及恢复重建支出",277]
["    自然灾害救灾补助",0]
["    自然灾害灾后重建补助",0]
["    其他自然灾害救灾及恢复重建支出",277]
["  其他灾害防治及应急管理支出(款)",0]
["    其他灾害防治及应急管理支出(项)",0]
["其他支出(类)",0]
["  其他支出(款)",0]
["    其他支出(项)",0]
["债务付息支出",{"v":2557,"d":"2,557"}]
["  地方政府一般债务付息支出",{"v":2557,"d":"2,557"}]
["    地方政府一般债券付息支出",{"v":2557,"d":"2,557"}]
["    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",0]
["    地方政府其他一般债务付息支出",0]
["债务发行费用支出",0]
["  地方政府一般债务发行费用支出",0]
[]
[]
[]
["本 年 支 出 合 计",{"v":497240,"d":"497,240"}]

{"sheet":"一般公共预算税收返还及转移支付决算表","index":5,"n_rows":51,"n_cols":16,"rows_kept":51,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["2022年度鄄城县一般公共预算转移性和债务相关收支决算明细表"]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
["一、返还性收入",{"v":12578,"d":"12,578"},"　　外交",0,null,"0.1"]
["    所得税基数返还收入",482,"　　国防",3,null,"0.2"]
["    成品油税费改革税收返还收入",410,"　　公共安全",95,null,"0.3"]
["    增值税税收返还收入",{"v":5303,"d":"5,303"},"　　教育",289,null,"0.4"]
["    消费税税收返还收入"," ","　　科学技术",500,null,"0.5"]
["    增值税“五五分享”税收返还收入",{"v":6222,"d":"6,222"},"    文化旅游体育与传媒",12,null,"0.6"]
["    其他返还性收入",144,"　　社会保障和就业",202,null,"0.7"]
["二、一般性转移支付收入",{"v":322056,"d":"322,056"},"    卫生健康",241,null,"0.8"]
["    体制补助收入",0,"　　节能环保",{"v":2135,"d":"2,135"},null,"0.9"]
["    均衡性转移支付收入",{"v":28023,"d":"28,023"},"　　城乡社区",47,null,"0.10"]
["    县级基本财力保障机制奖补资金收入",{"v":103759,"d":"103,759"},"　　农林水",{"v":6306,"d":"6,306"},null,"0.11"]
["    结算补助收入",{"v":1711,"d":"1,711"},"　　交通运输",{"v":1638,"d":"1,638"},null,"0.12"]
["    资源枯竭型城市转移支付补助收入",0,"　　资源勘探工业信息等",174,null,"0.13"]
["    企业事业单位划转补助收入",102,"　　商业服务业等",67,null,"0.14",{"$nulls":9},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             "]
["    产粮(油)大县奖励资金收入",{"v":3372,"d":"3,372"},"　　金融",35,null,"0.15"]
["    重点生态功能区转移支付收入",0,"    自然资源海洋气象等",44,null,"0.16"]
["    固定数额补助收入",{"v":13244,"d":"13,244"},"　　住房保障",0,null,"0.17"]
["    革命老区转移支付收入",{"v":3603,"d":"3,603"},"　　粮油物资储备",0,null,"0.18"]
["    民族地区转移支付收入",0,"    灾害防治及应急管理",226,null,"0.19"]
["    边境地区转移支付收入",0,"　　其他收入",0,null,"0.20"]
["    欠发达地区转移支付收入",{"v":14479,"d":"14,479"},"四、债务(转贷)收入",{"v":11000,"d":"11,000"},null,"0.21"]
["    一般公共服务共同财政事权转移支付收入  ",0,"    地方政府一般债券(转贷)收入",{"v":11000,"d":"11,000"},null,"0.22"]
["    外交共同财政事权转移支付收入  ",0,"    地方政府向外国政府借款(转贷)收入",0,null,"0.23"]
["    国防共同财政事权转移支付收入  ",0,"    地方政府向国际组织借款(转贷)收入",0,null,"0.24"]
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["    文化旅游体育与传媒共同财政事权转移支付收入  ",381,"    从国有资本经营预算调入",31,null,"0.28"]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":52105,"d":"52,105"},"    从其他资金调入",{"v":17545,"d":"17,545"},null,"0.29"]
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["    节能环保共同财政事权转移支付收入  ",0,"    接受其他地区援助收入",0,null,"0.31"]
["    城乡社区共同财政事权转移支付收入  ",0,"    生态保护补偿转移性收入",0,null,"0.32"]
["    农林水共同财政事权转移支付收入  ",{"v":27635,"d":"27,635"},"    土地指标调剂转移性收入",0,null,"0.33"]
["    交通运输共同财政事权转移支付收入  ",970,"    其他转移性收入",0,null,"0.34"]
["    资源勘探工业信息等共同财政事权转移支付收入  ",0,"七、上解上级支出",{"v":34909,"d":"34,909"},null,"0.35"]
["    商业服务业等共同财政事权转移支付收入  ",0,"　  体制上解支出",{"v":29524,"d":"29,524"},null,"0.36"]
["    金融共同财政事权转移支付收入  ",0,"　  专项上解支出",{"v":5385,"d":"5,385"},null,"0.37"]
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["    住房保障共同财政事权转移支付收入  ",485,"    地方政府一般债券还本支出",{"v":11257,"d":"11,257"},null,"0.39"]
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["    灾害防治及应急管理共同财政事权转移支付收入  ",0,"    地方政府向国际组织借款还本支出",0,null,"0.41"]
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["    其他退税减税降费转移支付收入",{"v":4631,"d":"4,631"},"    援助其他地区支出",0]
["    补充县区财力转移支付收入",{"v":14733,"d":"14,733"},"    生态保护补偿转移性支出",0]
["    其他一般性转移支付收入",{"v":16623,"d":"16,623"},"    土地指标调剂转移性支出",0]
["三、专项转移支付收入",{"v":12229,"d":"12,229"},"    其他转移性支出",0]
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["    增值税",{"v":8025,"d":"8,025"},{"v":13287,"d":"13,287"},{"v":8025,"d":"8,025"},{"v":1,"d":"100.00%"},{"v":-0.3960261910137729,"d":"-39.60%"}]
["    企业所得税",{"v":4919,"d":"4,919"},{"v":4258,"d":"4,258"},{"v":4919,"d":"4,919"},{"v":1,"d":"100.00%"},{"v":0.15523720056364487,"d":"15.52%"}]
["    个人所得税",{"v":1291,"d":"1,291"},{"v":1008,"d":"1,008"},{"v":1291,"d":"1,291"},{"v":1,"d":"100.00%"},{"v":0.28075396825396814,"d":"28.08%"}]
["    资源税",{"v":1874,"d":"1,874"},994,{"v":1874,"d":"1,874"},{"v":1,"d":"100.00%"},{"v":0.8853118712273642,"d":"88.53%"}]
["    城市维护建设税",{"v":1446,"d":"1,446"},{"v":1783,"d":"1,783"},{"v":1446,"d":"1,446"},{"v":1,"d":"100.00%"},{"v":-0.1890072910824453,"d":"-18.90%"}]
["    房产税",{"v":3515,"d":"3,515"},{"v":3512,"d":"3,512"},{"v":3515,"d":"3,515"},{"v":1,"d":"100.00%"},{"v":0.0008542141230067912,"d":"0.09%"}]
["    印花税",816,{"v":1553,"d":"1,553"},816,{"v":1,"d":"100.00%"},{"v":-0.4745653573728268,"d":"-47.46%"}]
["    城镇土地使用税",{"v":13274,"d":"13,274"},{"v":15828,"d":"15,828"},{"v":13274,"d":"13,274"},{"v":1,"d":"100.00%"},{"v":-0.1613596158706091,"d":"-16.14%"}]
["    土地增值税",{"v":7251,"d":"7,251"},{"v":9022,"d":"9,022"},{"v":7251,"d":"7,251"},{"v":1,"d":"100.00%"},{"v":-0.19629793837286635,"d":"-19.63%"}]
["    车船税",{"v":2657,"d":"2,657"},{"v":1881,"d":"1,881"},{"v":2657,"d":"2,657"},{"v":1,"d":"100.00%"},{"v":0.41254651780967566,"d":"41.25%"}]
["    耕地占用税",{"v":10146,"d":"10,146"},{"v":11673,"d":"11,673"},{"v":10146,"d":"10,146"},{"v":1,"d":"100.00%"},{"v":-0.13081470059110767,"d":"-13.08%"}]
["    契税",{"v":7197,"d":"7,197"},{"v":11749,"d":"11,749"},{"v":7197,"d":"7,197"},{"v":1,"d":"100.00%"},{"v":-0.38743722870031494,"d":"-38.74%"}]
["    烟叶税",0,null,0,"-","-"]
["    环境保护税",17,19,17,{"v":1,"d":"100.00%"},{"v":-0.10526315789473684,"d":"-10.53%"}]
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["    专项收入",{"v":1693,"d":"1,693"},{"v":1963,"d":"1,963"},{"v":1693,"d":"1,693"},{"v":1,"d":"100.00%"},{"v":-0.13754457463066738,"d":"-13.75%"}]
["    行政事业性收费收入",{"v":20988,"d":"20,988"},{"v":8041,"d":"8,041"},{"v":20988,"d":"20,988"},{"v":1,"d":"100.00%"},{"v":1.6101231190150478,"d":"161.01%"}]
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["    国有资本经营收入",0,null,0,"-","-"]
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["普通教育",{"v":114109.30108499998,"d":"114,109"}]
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["三、职工基本医疗保险基金收入","市级统筹"]
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["项目名称","金额"]
["鄄城县污水处理设施提标改造工程项目",29000]
["鄄城县化工园区余热供热管道建设项目",10000]
["鄄城汽车环保产业园基础设施建设项目",26000]
["鄄城县董楼佳苑安置房建设项目",25300]
["鄄城新动能医药产业园区基础设施配套建设项目",10000]
["鄄城县城濮新村安置区建设项目",20000]
["鄄城县中医医院门诊康复综合楼扩建项目",10000]
["鄄城县县级隔离点建设项目",9900]
["菏泽生物医药职业技术学院建设项目",11000]
["鄄城县2022年高标准农田建设项目",4700]
["鄄城县城乡一体化供水工程",2000]
["鄄城县人民医院传染病综合楼建设项目",5000]
["合计",162900]