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["  "]
["奉新县"]
["2016年度会埠镇财政总决算报表"]
[]
[]
["          财政所编成日期: 二○一七年    月    日"]
["    人民政府通过日期: 二○一七年    月    日"]
["    向财政局报出日期: 二○一七年    月    日"]
[]
["乡（镇）负责人（章）",null,"财政所负责人（章）",null,"经办人（章)"]

{"sheet":"ML","index":1,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[0,1,0,4],[4,4,9,4],[11,4,15,4],[17,4,19,4],[21,4,25,4]],"flags":["formulas_cached_only"]}
[null,"财 政 总 决 算 报 表 目 录"]
[]
[null,"表号","表名","页码"]
[]
[null,"决算01表","一般公共预算收支决算总表","1-2","第一部分:一般公共预算"]
[null,"决算02表","一般公共预算收入预算变动情况表",3]
[null,"决算03表","一般公共预算支出预算变动及结余、结转情况表","4-9"]
[null,"决算04表","一般公共预算支出决算功能分类明细表","10-12"]
[null,"决算05表","一般公共预算收支决算分级表",13]
[null,"决算06表","民族自治地区一般公共预算收支决算表",14]
[]
[null,"决算07表","政府性基金收支决算总表",15,"第二部分:政府性基金"]
[null,"决算08表","政府性基金收入预算变动情况表","16"]
[null,"决算09表","政府性基金支出预算变动情况表","17"]
[null,"决算10表","政府性基金收支及结余情况表","18-24"]
[null,"决算11表","政府性基金收支决算分级表",25]
[]
[null,"决算12表","国有资本经营收支决算总表",26,"第三部分:国有资本经营"]
[null,"决算13表","国有资本经营收支决算明细表","27-29"]
[null,"决算14表","国有资本经营收支决算分级表",30]
[]
[null,"决算15表","社会保险基金收支情况表",31,"第四部分:补充资料"]
[null,"决算16表","预算资金年终资产负债表",32]
[null,"决算17表","地方政府债务余额情况表",33]
[null,"决算18表","基本数字表","34-41"]
[null,"决算19表","乡镇财政基本情况表",42]

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[]
[]
[]
["第一部分:一般公共预算"]

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["2016年度奉新县     乡(镇)一般公共预算收支决算总表"]
["决算01表"]
["单位:元"]
["预算科目","调整预算数","决算数","预算科目","调整预算数","决算数"]
["一、税收收入",{"v":36787736.089999996,"d":"36,787,736.09"},{"v":36787736.089999996,"d":"36,787,736.09"},"一、一般公共服务支出",{"v":4926549.3,"d":"4,926,549.30"},{"v":4926549.3,"d":"4,926,549.30"}]
["　　增值税",{"v":6037591.49,"d":"6,037,591.49"},{"v":6037591.49,"d":"6,037,591.49"},"二、外交支出"]
["      其中:改征增值税",{"v":4447280.87,"d":"4,447,280.87"},{"v":4447280.87,"d":"4,447,280.87"},"三、国防支出"]
["　　营业税",{"v":3575428.77,"d":"3,575,428.77"},{"v":3575428.77,"d":"3,575,428.77"},"四、公共安全支出"]
["　　企业所得税",{"v":463291.6,"d":"463,291.60"},{"v":463291.6,"d":"463,291.60"},"五、教育支出",{"v":15885500,"d":"15,885,500.00"},{"v":15885500,"d":"15,885,500.00"}]
["　　企业所得税退税",null,null,"六、科学技术支出"]
["　　个人所得税",{"v":790069.8,"d":"790,069.80"},{"v":790069.8,"d":"790,069.80"},"七、文化体育与传媒支出",{"v":1173256,"d":"1,173,256.00"},{"v":1173256,"d":"1,173,256.00"}]
["　　资源税",{"v":2888553.69,"d":"2,888,553.69"},{"v":2888553.69,"d":"2,888,553.69"},"八、社会保障和就业支出",{"v":6817127.1,"d":"6,817,127.10"},{"v":6817127.1,"d":"6,817,127.10"}]
["　　城市维护建设税",{"v":868298.58,"d":"868,298.58"},{"v":868298.58,"d":"868,298.58"},"九、医疗卫生与计划生育支出",{"v":3292788,"d":"3,292,788.00"},{"v":3292788,"d":"3,292,788.00"}]
["　　房产税",{"v":58209.15,"d":"58,209.15"},{"v":58209.15,"d":"58,209.15"},"十、节能环保支出",{"v":3000000,"d":"3,000,000.00"},{"v":3000000,"d":"3,000,000.00"}]
["　　印花税",{"v":230377.92,"d":"230,377.92"},{"v":230377.92,"d":"230,377.92"},"十一、城乡社区支出"]
["　　城镇土地使用税",{"v":73130.9,"d":"73,130.90"},{"v":73130.9,"d":"73,130.90"},"十二、农林水支出",{"v":9786740,"d":"9,786,740.00"},{"v":9786740,"d":"9,786,740.00"}]
["　　土地增值税",{"v":3150776.07,"d":"3,150,776.07"},{"v":3150776.07,"d":"3,150,776.07"},"十三、交通运输支出"]
["　　车船税",{"v":4680,"d":"4,680.00"},{"v":4680,"d":"4,680.00"},"十四、资源勘探信息等支出",{"v":634411.46,"d":"634,411.46"},{"v":634411.46,"d":"634,411.46"}]
["　　耕地占用税",{"v":12826550.86,"d":"12,826,550.86"},{"v":12826550.86,"d":"12,826,550.86"},"十五、商业服务业等支出"]
["　　契税",{"v":5820777.26,"d":"5,820,777.26"},{"v":5820777.26,"d":"5,820,777.26"},"十六、金融支出"]
["　　烟叶税",null,null,"十七、援助其他地区支出"]
["　　其他税收收入",null,null,"十八、国土海洋气象等支出"]
["二、非税收入",{"v":10170000,"d":"10,170,000.00"},{"v":10170000,"d":"10,170,000.00"},"十九、住房保障支出",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"}]
["　　专项收入",null,null,"二十、粮油物资储备支出"]
["　　行政事业性收费收入",{"v":10170000,"d":"10,170,000.00"},{"v":10170000,"d":"10,170,000.00"},"二十一、预备费"]
["　　罚没收入",null,null,"二十二、其他支出",{"v":2117701.45,"d":"2,117,701.45"},{"v":2117701.45,"d":"2,117,701.45"}]
["　　国有资本经营收入",null,null,"二十三、债务付息支出"]
["　　国有资源(资产)有偿使用收入",null,null,"二十四、债务发行费用支出"]
["　　其他收入"]
[]
[]
[]
[]
["本 年 收 入 合 计",{"v":46957736.089999996,"d":"46,957,736.09"},{"v":46957736.089999996,"d":"46,957,736.09"},"本 年 支 出 合 计",{"v":48634073.31,"d":"48,634,073.31"},{"v":48634073.31,"d":"48,634,073.31"}]

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["2016年度奉新县     乡(镇)一般公共预算收支决算总表"]
["决算01表"]
["单位:元"]
["预算科目","决算数","预算科目","决算数",null,"省本级","地市本级","区县本级"]
["本 年 收 入 合 计",{"v":46957736.089999996,"d":"46,957,736.09"},"本 年 支 出 合 计",{"v":48634073.31,"d":"48,634,073.31"},"年终结余",0,0,{"v":6846,"d":"6,846"}]
["上级补助收入",{"v":10568641.69,"d":"10,568,641.69"},"上解上级支出",{"v":8901146.84,"d":"8,901,146.84"},"一般预算收入",0,0,{"v":62888,"d":"62,888"}]
["     消费税和增值税税收返还补助",{"v":48918.39,"d":"48,918.39"},"  一般性转移支付",{"v":1798838.77,"d":"1,798,838.77"},"结转下年支出",0,0,{"v":6846,"d":"6,846"}]
["     专项补助                ",{"v":1773747.5,"d":"1,773,747.50"},"    体制上解支出",{"v":1798838.77,"d":"1,798,838.77"},"净结余",0,0,0]
["     农村税费改革转移支付补助",{"v":1443000,"d":"1,443,000.00"},"    出口退税专项上解支出"]
["             其中：中小学教师工资转移支付补助",{"v":150000,"d":"150,000.00"},"    成品油价格和税费改革专项上解支出"]
["      取消农业特产税降低农业税率转移支付补助",{"v":2528800,"d":"2,528,800.00"},"  专项转移支付",{"v":7102308.07,"d":"7,102,308.07"}]
["     缓解县乡镇一次性补助",{"v":100000,"d":"100,000.00"},"    专项上解支出",{"v":7102308.07,"d":"7,102,308.07"}]
["     调整工资转移支付补助",{"v":2162252,"d":"2,162,252.00"},"计划单列市上解省支出 "]
["     结算补助",{"v":2511923.8,"d":"2,511,923.80"}]
["退耕还林补助",{"v":65000,"d":"65,000.00"}]
["村级补助",{"v":168400,"d":"168,400.00"}]
["07年津补贴补助",{"v":430000,"d":"430,000.00"}]
["建新农场税收上划返还财力",{"v":120000,"d":"120,000.00"}]
["06年林改补助",{"v":1116100,"d":"1,116,100.00"}]
["工业区超基数补助"]
["超核定基数补助",{"v":421951,"d":"421,951.00"}]
["农场税改转移支付补助(分离办社会）"]
["2010年离退休人员增加津贴补助"]
["2011年离退休人员增加津贴补助"]
["2012年离退休人员增加津贴补助"]
["2014年离退休人员津贴补助",{"v":64792.8,"d":"64,792.80"}]
["教育附加增量补助",{"v":125500,"d":"125,500.00"}]
["2013年10-12月竹产业划转地方收入返还补助，2013年、2014年两税当年新增上解返还"]
["其他补助"]
[]
[]
[]
[null,null,"援助其他地区支出"]
[null,null,"债务还本支出",null,null,0]
[null,null,"增设预算周转金",null,null,{"v":31212,"d":"31,212"}]
[null,null,"拨付国债转贷资金数"]
["国债转贷收入",null,"国债转贷资金结余"]
["国债转贷资金上年结余"]
["国债转贷转补助"]
["上年结余",{"v":64134.13,"d":"64,134.13"}]
["调入预算稳定调节基金",null,"安排预算稳定调节基金"]
["调入资金     ",null,"调出资金"]
["  1.政府性基金调入",null,"年终结余                         ",{"v":55291.76,"d":"55,291.76"}]
["  2.国有资本经营调入",null,"  其中:本级"]
["  3.其他调入",null,"减:结转下年的支出"]
[null,null,"  其中:本级"]
[null,null,"净结余"]
[null,null,"  其中:本级"]
[]
["收  入  总  计",{"v":57590511.91,"d":"57,590,511.91"},"支  出  总  计",{"v":57590511.910000004,"d":"57,590,511.91"},{"v":31212,"d":"31,212"},{"v":321058,"d":"321,058"},0,{"v":321058,"d":"321,058"}]

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["2016年度奉新县     乡(镇)一般公共预算收入预算变动情况表"]
["决算02表"]
["单位:元"]
["预算科目","预算数","变动项目",{"$nulls":3},"调整预算数"]
[null,null,"上级专项调整数",null,null,"增加(减少)预算\n指标"]
[null,null,"小计","企业上下划","其他"]
["一、税收收入",{"v":36787736.089999996,"d":"36,787,736.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36787736.089999996,"d":"36,787,736.09"}]
["　　增值税",{"v":6037591.49,"d":"6,037,591.49"},{"$nulls":4},{"v":6037591.49,"d":"6,037,591.49"}]
["      其中:改征增值税",{"v":4447280.87,"d":"4,447,280.87"},{"$nulls":4},{"v":4447280.87,"d":"4,447,280.87"}]
["　　营业税",{"v":3575428.77,"d":"3,575,428.77"},{"$nulls":4},{"v":3575428.77,"d":"3,575,428.77"}]
["　　企业所得税",{"v":463291.6,"d":"463,291.60"},{"$nulls":4},{"v":463291.6,"d":"463,291.60"}]
["　　企业所得税退税",{"$nulls":5},{"v":0,"d":"0.00"}]
["　　个人所得税",{"v":790069.8,"d":"790,069.80"},{"$nulls":4},{"v":790069.8,"d":"790,069.80"}]
["　　资源税",{"v":2888553.69,"d":"2,888,553.69"},{"$nulls":4},{"v":2888553.69,"d":"2,888,553.69"}]
["　　城市维护建设税",{"v":868298.58,"d":"868,298.58"},{"$nulls":4},{"v":868298.58,"d":"868,298.58"}]
["　　房产税",{"v":58209.15,"d":"58,209.15"},{"$nulls":4},{"v":58209.15,"d":"58,209.15"}]
["　　印花税",{"v":230377.92,"d":"230,377.92"},{"$nulls":4},{"v":230377.92,"d":"230,377.92"}]
["　　城镇土地使用税",{"v":73130.9,"d":"73,130.90"},{"$nulls":4},{"v":73130.9,"d":"73,130.90"}]
["　　土地增值税",{"v":3150776.07,"d":"3,150,776.07"},{"$nulls":4},{"v":3150776.07,"d":"3,150,776.07"}]
["　　车船税",{"v":4680,"d":"4,680.00"},{"$nulls":4},{"v":4680,"d":"4,680.00"}]
["　　耕地占用税",{"v":12826550.86,"d":"12,826,550.86"},{"$nulls":4},{"v":12826550.86,"d":"12,826,550.86"}]
["　　契税",{"v":5820777.26,"d":"5,820,777.26"},{"$nulls":4},{"v":5820777.26,"d":"5,820,777.26"}]
["　　烟叶税",{"$nulls":5},{"v":0,"d":"0.00"}]
["　　其他税收收入",{"$nulls":5},{"v":0,"d":"0.00"}]
["二、非税收入",{"v":10170000,"d":"10,170,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10170000,"d":"10,170,000.00"}]
["　　专项收入",{"$nulls":5},{"v":0,"d":"0.00"}]
["　　行政事业性收费收入",{"v":10170000,"d":"10,170,000.00"},{"$nulls":4},{"v":10170000,"d":"10,170,000.00"}]
["　　罚没收入",{"$nulls":5},{"v":0,"d":"0.00"}]
["　　国有资本经营收入",{"$nulls":5},{"v":0,"d":"0.00"}]
["　　国有资源(资产)有偿使用收入",{"$nulls":5},{"v":0,"d":"0.00"}]
["　　其他收入",{"$nulls":5},{"v":0,"d":"0.00"}]
["合        计",{"v":46957736.089999996,"d":"46,957,736.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":46957736.089999996,"d":"46,957,736.09"}]

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["2016年度    乡（镇）一般公共预算支出预算变动及结余、结转情况表"]
["决算03表"]
["单位:元"]
["预 算 科 目","年初预算数","变    动    项    目",{"$nulls":11},"调整预算数","决算数","预算\r\n结余"]
[null,null,"小计","专项\r\n补助","返还性收入","一般性转移支付","动用上年\r\n净结余","上年结转使用数","动支预\r\n备费","科目\r\n调剂","本年超、短\r\n收安排","调入\r\n资金","补助下级专款","其他"]
["  合     计",{"v":48634073.31,"d":"48,634,073.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48634073.31,"d":"48,634,073.31"},{"v":48634073.31,"d":"48,634,073.31"},{"v":5960000,"d":"5,960,000.00"},2.62]
["  一般公共服务支出",{"v":4926549.3,"d":"4,926,549.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4926549.3,"d":"4,926,549.30"},{"v":4926549.3,"d":"4,926,549.30"},{"v":0,"d":"0.00"},2.62]
["    人大事务",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      行政运行",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"$nulls":11},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},"0.3"]
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["      对机关事业单位基本养老保险基金的补助",null,"      其他医疗卫生与计划生育支出",{"v":3110000,"d":"3,110,000.00"}]
["      其他行政事业单位离退休支出",null,"  节能环保",3000000]
["    抚恤",{"v":507522.5,"d":"507,522.50"},"    污染防治",0]
["      死亡抚恤",{"v":16055,"d":"16,055.00"},"      大气"]
["      伤残抚恤",{"v":26527.5,"d":"26,527.50"},"      水体"]
["      在乡复员、退伍军人生活补助",{"v":333840,"d":"333,840.00"},"      噪声"]
["      优抚事业单位",null,"      其他污染防治支出"]
["      义务兵优待",null,"    其他节能环保支出（款）",3000000]
["      其他优抚支出",{"v":131100,"d":"131,100.00"},"      其他节能环保支出（项）",3000000]
["    社会福利",{"v":0,"d":"0.00"},"  城乡社区事务",{"v":0,"d":"0.00"}]
["      儿童福利",null,"    城乡社区管理事务",{"v":0,"d":"0.00"}]
["      社会福利事业单位",null,"      行政运行"]
["      其他社会福利支出",null,"      一般行政管理事务"]
["    临时救助",{"v":0,"d":"0.00"},"      机关服务"]
["      临时救助支出",null,"      城管执法"]
["      流浪乞讨人员救助支出",null,"      其他城乡社区管理事务支出"]
["    自然灾害生活救助",{"v":0,"d":"0.00"},"    城乡社区公共设施",{"v":0,"d":"0.00"}]
["      其他自然灾害生活补助",null,"      小城镇基础设施建设"]
["    其他生活救助",{"v":25725,"d":"25,725.00"},"      其他城乡社区公共设施支出"]
["      其他城市生活救助",null,"    城乡社区环境卫生",{"v":0,"d":"0.00"}]
["      其他农村生活救助",{"v":25725,"d":"25,725.00"},"      城乡社区环境卫生"]
["    其他社会保障和就业支出(款)",5960000,"    其他城乡社区事务支出（款）",{"v":0,"d":"0.00"}]
["      其他社会保障和就业支出(项)",5960000,"      其他城乡社区事务支出（项）"]
["  农林水事务支出",{"v":9786740,"d":"9,786,740.00"},"  商业服务业等支出",{"v":0,"d":"0.00"}]
["    农业",{"v":500000,"d":"500,000.00"},"    旅游业管理与服务支出"]
["      行政运行",null,"      其他旅游业管理与服务支出"]
["      事业运行",{"v":500000,"d":"500,000.00"},"  住房保障支出",{"v":1000000,"d":"1,000,000.00"}]
["      技术推广与培训",null,"    保障性安居工程支出",{"v":0,"d":"0.00"}]
["      病虫害控制",null,"      农村危房改造"]
["      农村公益事业",null,"      其他保障性安居工程支出"]
["      农业生产资料补贴",null,"    住房改革支出",{"v":0,"d":"0.00"}]
["      对村级一事一议的补助",null,"      住房公积金"]
["      其他农业支出",null,"      购房补贴"]
["    林业",{"v":0,"d":"0.00"},"    城乡社区住宅",{"v":0,"d":"0.00"}]
["      行政运行",null,"      住房公积金管理"]
["      林业事业机构",null,"      其他城乡社区住宅支出",1000000]
["      森林防火",null,"  其他支出(类)",{"v":2117701.45,"d":"2,117,701.45"}]
["      其他林业支出",null,"    其他支出(款)",{"v":2117701.45,"d":"2,117,701.45"}]
["    水利",{"v":95540,"d":"95,540.00"},"      其他支出(项)",2117701.45]
["      行政运行"]
["              水利工程建设"]
["              防汛"]
["      抗旱"]
["      水利技术推广",{"v":95540,"d":"95,540.00"}]
["      其他水利支出"]
["    农村综合改革",{"v":721200,"d":"721,200.00"}]
["      对村级一事一议补助"]
["      国有农场分离办社会职能改革补助"]
["      对村民委员会和村党支部的补助",{"v":721200,"d":"721,200.00"}]
["      其他农村综合改革支出"]
["    其他农林水事务支出（款）",{"v":8470000,"d":"8,470,000.00"}]
["      化解其他公益性乡村债务支出"]
["      其他农林水事务支出（项）",{"v":8470000,"d":"8,470,000.00"}]
["  交通运输支出",{"v":0,"d":"0.00"}]
["    公路水路运输",{"v":0,"d":"0.00"}]
["      行政运行"]
["      一般行政管理事务"]
["      公路新建"]
["      公路改建"]
["    其他交通运输支出（款）",{"v":0,"d":"0.00"}]
["               其他公路水路运输支出(项）"]
["  资源勘探信息等支出",{"v":634411.46,"d":"634,411.46"}]
["    支持中小企业发展和管理支出",{"v":634411.46,"d":"634,411.46"}]
["      行政运行"]
["      一般行政管理事务"]
["      中小企业发展专项",{"v":634411.46,"d":"634,411.46"}]
["      其他支持中小企业发展和管理支出",null,"支    出    合    计",{"v":48634073.31,"d":"48,634,073.31"}]

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["2016年度奉新县     乡(镇)一般公共预算收支决算分级表"]
["决算05表"]
["单位:元"]
["预算科目","决算数合计","省级","地级","其中:\r\n地级直属乡镇","县级","乡镇级","预算科目","决算数合计","省级","地级","其中:\r\n地级直属乡镇","县级","乡镇级"]
["一、税收收入",{"v":36787736.089999996,"d":"36,787,736"},0,0,0,0,{"v":36787736.089999996,"d":"36,787,736"},"一、一般公共服务支出",{"v":4926549.3,"d":"4,926,549"},{"$nulls":4},{"v":4926549.3,"d":"4,926,549"}]
["　　增值税",{"v":6037591.49,"d":"6,037,591"},{"$nulls":4},{"v":6037591.49,"d":"6,037,591"},"二、外交支出",0]
["      其中:改征增值税",{"v":4447280.87,"d":"4,447,281"},{"$nulls":4},{"v":4447280.87,"d":"4,447,281"},"三、国防支出",0]
["　　营业税",{"v":3575428.77,"d":"3,575,429"},{"$nulls":4},{"v":3575428.77,"d":"3,575,429"},"四、公共安全支出",0]
["　　企业所得税",{"v":463291.6,"d":"463,292"},{"$nulls":4},{"v":463291.6,"d":"463,292"},"五、教育支出",{"v":15885500,"d":"15,885,500"},{"$nulls":4},{"v":15885500,"d":"15,885,500"}]
["　　企业所得税退税",0,{"$nulls":5},"六、科学技术支出",0]
["　　个人所得税",{"v":790069.8,"d":"790,070"},{"$nulls":4},{"v":790069.8,"d":"790,070"},"七、文化体育与传媒支出",{"v":1173256,"d":"1,173,256"},{"$nulls":4},{"v":1173256,"d":"1,173,256"}]
["　　资源税",{"v":2888553.69,"d":"2,888,554"},{"$nulls":4},{"v":2888553.69,"d":"2,888,554"},"八、社会保障和就业支出",{"v":6817127.1,"d":"6,817,127"},{"$nulls":4},{"v":6817127.1,"d":"6,817,127"}]
["　　城市维护建设税",{"v":868298.58,"d":"868,299"},{"$nulls":4},{"v":868298.58,"d":"868,299"},"九、医疗卫生与计划生育支出",{"v":3292788,"d":"3,292,788"},{"$nulls":4},{"v":3292788,"d":"3,292,788"}]
["　　房产税",{"v":58209.15,"d":"58,209"},{"$nulls":4},{"v":58209.15,"d":"58,209"},"十、节能环保支出",{"v":3000000,"d":"3,000,000"},{"$nulls":4},{"v":3000000,"d":"3,000,000"}]
["　　印花税",{"v":230377.92,"d":"230,378"},{"$nulls":4},{"v":230377.92,"d":"230,378"},"十一、城乡社区支出",0]
["　　城镇土地使用税",{"v":73130.9,"d":"73,131"},{"$nulls":4},{"v":73130.9,"d":"73,131"},"十二、农林水支出",{"v":9786740,"d":"9,786,740"},{"$nulls":4},{"v":9786740,"d":"9,786,740"}]
["　　土地增值税",{"v":3150776.07,"d":"3,150,776"},{"$nulls":4},{"v":3150776.07,"d":"3,150,776"},"十三、交通运输支出",0]
["　　车船税",{"v":4680,"d":"4,680"},{"$nulls":4},{"v":4680,"d":"4,680"},"十四、资源勘探信息等支出",{"v":634411.46,"d":"634,411"},{"$nulls":4},{"v":634411.46,"d":"634,411"}]
["　　耕地占用税",{"v":12826550.86,"d":"12,826,551"},{"$nulls":4},{"v":12826550.86,"d":"12,826,551"},"十五、商业服务业等支出",0]
["　　契税",{"v":5820777.26,"d":"5,820,777"},{"$nulls":4},{"v":5820777.26,"d":"5,820,777"},"十六、金融支出",0]
["　　烟叶税",0,{"$nulls":5},"十七、援助其他地区支出",0]
["　　其他税收收入",0,{"$nulls":5},"十八、国土海洋气象等支出",0]
["二、非税收入",{"v":10170000,"d":"10,170,000"},0,0,0,0,{"v":10170000,"d":"10,170,000"},"十九、住房保障支出",{"v":1000000,"d":"1,000,000"},{"$nulls":4},{"v":1000000,"d":"1,000,000"}]
["　　专项收入",0,{"$nulls":5},"二十、粮油物资储备支出",0]
["　　行政事业性收费收入",{"v":10170000,"d":"10,170,000"},{"$nulls":4},{"v":10170000,"d":"10,170,000"},"二十一、其他支出",{"v":2117701.45,"d":"2,117,701"},{"$nulls":4},{"v":2117701.45,"d":"2,117,701"}]
["　　罚没收入",0,{"$nulls":5},"二十二、债务付息支出",0]
["　　国有资本经营收入",0,{"$nulls":5},"二十三、债务发行费用支出",0]
["　　国有资源(资产)有偿使用收入",0]
["　　其他收入",0]
[]
[]
["本 年 收 入 合 计",{"v":46957736.089999996,"d":"46,957,736"},0,0,0,0,{"v":46957736.089999996,"d":"46,957,736"},"本 年 支 出 合 计",{"v":48634073.31,"d":"48,634,073"},0,0,0,0,{"v":48634073.31,"d":"48,634,073"}]

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["2016年度奉新县     乡(镇)民族自治地区一般公共预算收支决算表"]
["决算06表"]
["单位:元"]
["预算科目","合计","自治州","自治县","预算科目","合计","自治州","自治县"]
["一、税收收入",0,0,0,"一、一般公共服务支出",0,0,0]
["　　增值税",0,0,0,"二、外交支出",0,0,0]
["      其中:改征增值税",0,0,0,"三、国防支出",0,0,0]
["　　营业税",0,0,0,"四、公共安全支出",0,0,0]
["　　企业所得税",0,0,0,"五、教育支出",0,0,0]
["　　企业所得税退税",0,0,0,"六、科学技术支出",0,0,0]
["　　个人所得税",0,0,0,"七、文化体育与传媒支出",0,0,0]
["　　资源税",0,0,0,"八、社会保障和就业支出",0,0,0]
["　　城市维护建设税",0,0,0,"九、医疗卫生与计划生育支出",0,0,0]
["　　房产税",0,0,0,"十、节能环保支出",0,0,0]
["　　印花税",0,0,0,"十一、城乡社区支出",0,0,0]
["　　城镇土地使用税",0,0,0,"十二、农林水支出",0,0,0]
["　　土地增值税",0,0,0,"十三、交通运输支出",0,0,0]
["　　车船税",0,0,0,"十四、资源勘探信息等支出",0,0,0]
["　　耕地占用税",0,0,0,"十五、商业服务业等支出",0,0,0]
["　　契税",0,0,0,"十六、金融支出",0,0,0]
["　　烟叶税",0,0,0,"十七、援助其他地区支出",0,0,0]
["　　其他税收收入",0,0,0,"十八、国土海洋气象等支出",0,0,0]
["二、非税收入",0,0,0,"十九、住房保障支出",0,0,0]
["　　专项收入",0,0,0,"二十、粮油物资储备支出",0,0,0]
["　　行政事业性收费收入",0,0,0,"二十一、其他支出",0,0,0]
["　　罚没收入",0,0,0,"二十二、债务付息支出",0,0,0]
["　　国有资本经营收入",0,0,0,"二十三、债务发行费用支出",0,0,0]
["　　国有资源(资产)有偿使用收入",0,0,0]
["　　其他收入",0,0,0]
[]
[]
[]
[]
["本 年 收 入 合 计",0,0,0,"本 年 支 出 合 计",0,0,0]

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[]
[]
[]
["第二部分:政府性基金"]

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["2016年度奉新县     乡(镇)政府性基金收支决算总表"]
["决算07表"]
["单位:元"]
["预算科目","调整预算数","决算数","预算科目","调整预算数","决算数",null,"省本级","地市本级","区县本级"]
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[{"$nulls":3},"社会保障和就业支出",{"$nulls":3},0,0,{"v":157997,"d":"157,997"}]
[{"$nulls":3},"节能环保支出"]
[{"$nulls":3},"城乡社区支出"]
[{"$nulls":3},"农林水支出"]
[{"$nulls":3},"交通运输支出"]
[{"$nulls":3},"资源勘探信息等支出"]
[{"$nulls":3},"商业服务业等支出"]
[{"$nulls":3},"其他支出"]
[{"$nulls":3},"债务付息支出"]
[{"$nulls":3},"债务发行费用支出"]
["本 年 收 入 合 计",0,0,"本 年 支 出 合 计",0,0]
["上级补助收入",null,null,"上解上级支出"]
["省补助计划单列市收入",null,null,"计划单列市上解省支出"]
["债务(转贷)收入",null,null,"债务还本支出"]
["上年结余",null,null,"调出资金"]
["调入资金",null,null,"年终结余"]
["  1.一般公共预算调入",null,null,"  其中:本级"]
["  2.调入专项收入"]
["  3.其他调入",null,0]
{"$rows_empty":8}
["收 入 总 计",0,0,"支 出 总 计",0,0]

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["2016年度奉新县     乡(镇)政府性基金收入预算变动情况表"]
["决算08表"]
["单位:元"]
["预算科目","预算数","增加(减少)预算指标","调整预算数"]
["农网还贷资金收入",0,0,0]
["海南省高等级公路车辆通行附加费收入",0,0,0]
["港口建设费收入",0,0,0]
["散装水泥专项资金收入",0,0,0]
["新型墙体材料专项基金收入",0,0,0]
["国家电影事业发展专项资金收入",0,0,0]
["新菜地开发建设基金收入",0,0,0]
["新增建设用地土地有偿使用费收入",0,0,0]
["南水北调工程基金收入",0,0,0]
["政府住房基金收入",0,0,0]
["城市公用事业附加收入",0,0,0]
["国有土地收益基金收入",{"v":1000,"d":"1,000"},0]
["农业土地开发资金收入",40,0]
["国有土地使用权出让收入",{"v":18960,"d":"18,960"},0]
["大中型水库库区基金收入",0,0]
["彩票公益金收入",100,0]
["城市基础设施配套费收入",0,0,0]
["小型水库移民扶助基金收入",0,0,0]
["国家重大水利工程建设基金收入",0,0,0]
["车辆通行费",0,0,0]
["无线电频率占用费",0,0,0]
["水土保持补偿费收入",0,0,0]
["污水处理费收入",0,0,0]
["其他政府性基金收入",0,0,0]
["彩票发行机构和彩票销售机构的业务费用",0,0,0]
{"$rows_empty":7}
["合           计"]

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["2016年度奉新县     乡(镇)政府性基金支出预算变动情况表"]
["决算09表"]
["单位:元"]
["预算科目","预算数","变         动         项         目\t\t\t\t\t",{"$nulls":7},"调整预算数","决算数"]
[null,null,"小    计","专项补助","债务(转贷)收入","动用上\r\n年结余","本年超、短收安排","调入资金","补助下级专款","增加(减少)\n预算指标"]
["文化体育与传媒支出",null,0,{"$nulls":7},0]
["  国家电影事业发展专项资金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["社会保障和就业支出",0,0,0,0,0,0,0,0,0,0,0]
["  大中型水库移民后期扶持基金支出",null,0,{"$nulls":7},0]
["  小型水库移民扶助基金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["节能环保支出",null,0,{"$nulls":7},0]
["  可再生能源电价附加收入安排的支出",null,0,{"$nulls":7},0]
["城乡社区支出",0,0,0,0,0,0,0,0,0,0,0]
["  政府住房基金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  国有土地使用权出让收入及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  城市公用事业附加及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  国有土地收益基金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  农业土地开发资金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  城市基础设施配套费及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  污水处理费及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["农林水支出",0,0,0,0,0,0,0,0,0,0,0]
["  新菜地开发建设基金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  大中型水库库区基金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  三峡水库库区基金支出",null,0,{"$nulls":7},0]
["  南水北调工程基金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  国家重大水利工程建设基金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  水土保持补偿费安排的支出",null,0,{"$nulls":7},0]
["交通运输支出",null,0,{"$nulls":7},0]
["  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  车辆通行费及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  港口建设费及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  民航发展基金支出",null,0,{"$nulls":7},0]
["资源勘探信息等支出",0,0,0,0,0,0,0,0,0,0,0]
["  工业和信息产业监管",null,0,{"$nulls":7},0]
["    无线电频率占用费安排的支出",null,0,{"$nulls":7},0]
["  散装水泥专项资金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  新型墙体材料专项基金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  农网还贷资金支出",null,0,{"$nulls":7},0]
["商业服务业等支出",0,0,0,0,0,0,0,0,0,0,0]
["  旅游发展基金支出",null,0,{"$nulls":7},0]
["其他支出",0,0,0,0,0,0,0,0,0,0,0]
["  彩票发行销售机构业务费安排的支出",null,0,{"$nulls":7},0]
["  彩票公益金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["  其他政府性基金及对应专项债务收入安排的支出",null,0,{"$nulls":7},0]
["债务付息支出",null,0,{"$nulls":7},0]
["债务发行费用支出",null,0,{"$nulls":7},0]
[null,null,0,{"$nulls":7},0]
[null,null,0,{"$nulls":7},0]
[null,null,0,{"$nulls":7},0]
["合           计",0,0,0,0,0,0,0,0,0,0,0]

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["2016年度奉新县政府性基金     乡(镇)收支及结余情况表"]
["决算10表"]
["单位:元"]
["项目","合计","上年\r\n结余","本年\r\n收入","上级补助收入","债务(转贷)收入","调入\r\n资金","项目","合计","本年\r\n支出","上解上级支出","债务还本支出","调出\r\n资金","项目","年终\r\n结余"]
[]
["国家电影事业发展专项资金收入",0,{"$nulls":5},"国家电影事业发展专项资金相关支出",{"$nulls":5},"国家电影事业发展专项资金"]
[{"$nulls":7},"  国家电影事业发展专项资金及对应专项债务收入安排的支出"]
[{"$nulls":7},"    资助国产影片放映"]
[{"$nulls":7},"    资助城市影院"]
[{"$nulls":7},"    资助少数民族电影译制"]
[{"$nulls":7},"    其他国家电影事业发展专项资金支出"]
[{"$nulls":7},"  国家电影事业发展专项资金债务付息支出"]
[{"$nulls":7},"  国家电影事业发展专项资金债务发行费用支出"]
["大中型水库移民后期扶持基金收入",0,{"$nulls":5},"大中型水库移民后期扶持基金支出",{"$nulls":5},"大中型水库移民后期扶持基金"]
[{"$nulls":7},"  移民补助"]
[{"$nulls":7},"  基础设施建设和经济发展"]
[{"$nulls":7},"  其他大中型水库移民后期扶持基金支出"]
["小型水库移民扶助基金收入",0,{"$nulls":5},"小型水库移民扶助基金相关支出",{"$nulls":5},"小型水库移民扶助基金"]
[{"$nulls":7},"  小型水库移民扶助基金及对应专项债务收入安排的支出"]
[{"$nulls":7},"    移民补助"]
[{"$nulls":7},"    基础设施建设和经济发展"]
[{"$nulls":7},"    其他小型水库移民扶助基金支出"]
[{"$nulls":7},"  小型水库移民扶助基金债务付息支出"]
[{"$nulls":7},"  小型水库移民扶助基金债务发行费用支出"]
["可再生能源电价附加收入",0,0,0,0,0,0,"可再生能源电价附加收入安排的支出",{"$nulls":5},"可再生能源电价附加"]
[{"$nulls":7},"  风力发电补助"]
[{"$nulls":7},"  太阳能发电补助"]
[{"$nulls":7},"  生物质能发电补助"]
[{"$nulls":7},"  其他可再生能源电价附加收入安排的支出"]
["政府住房基金收入",0,0,0,0,0,0,"政府住房基金相关支出",{"$nulls":5},"政府住房基金"]
["  上缴管理费用",{"$nulls":6},"  政府住房基金及对应专项债务收入安排的支出"]
["  计提公共租赁住房资金",{"$nulls":6},"    管理费用支出"]
["  公共租赁住房租金收入",{"$nulls":6},"    廉租住房支出"]
["  配建商业设施租售收入",{"$nulls":6},"    公共租赁住房支出"]
["  其他政府住房基金收入",{"$nulls":6},"    公共租赁住房维护和管理支出"]
[{"$nulls":7},"    保障性住房租金补贴"]
[{"$nulls":7},"    其他政府住房基金支出"]
[{"$nulls":7},"  政府住房基金债务付息支出"]
[{"$nulls":7},"  政府住房基金债务发行费用支出"]
["国有土地使用权出让收入",0,0,0,0,0,0,"国有土地使用权出让相关支出",{"$nulls":5},"国有土地使用权出让"]
["  土地出让价款收入",{"$nulls":6},"  国有土地使用权出让收入及对应专项债务收入安排的支出"]
["  补缴的土地价款",{"$nulls":6},"    征地和拆迁补偿支出"]
["  划拨土地收入",{"$nulls":6},"    土地开发支出"]
["  缴纳新增建设用地土地有偿使用费",{"$nulls":6},"    城市建设支出"]
["  其他土地出让收入",{"$nulls":6},"    农村基础设施建设支出"]
[{"$nulls":7},"    补助被征地农民支出"]
[{"$nulls":7},"    土地出让业务支出"]
[{"$nulls":7},"    廉租住房支出"]
[{"$nulls":7},"    支付破产或改制企业职工安置费"]
[{"$nulls":7},"    棚户区改造支出"]
[{"$nulls":7},"    公共租赁住房支出"]
[{"$nulls":7},"    保障性住房租金补贴"]
[{"$nulls":7},"    其他国有土地使用权出让收入安排的支出"]
[{"$nulls":7},"  国有土地使用权出让债务付息支出"]
[{"$nulls":7},"  国有土地使用权出让债务发行费用支出"]
["城市公用事业附加收入",0,0,0,0,0,0,"城市公用事业附加相关支出",{"$nulls":5},"城市公用事业附加"]
[{"$nulls":7},"  城市公用事业附加及对应专项债务收入安排的支出"]
[{"$nulls":7},"    城市公共设施"]
[{"$nulls":7},"    城市环境卫生"]
[{"$nulls":7},"    公有房屋"]
[{"$nulls":7},"    城市防洪"]
[{"$nulls":7},"    其他城市公用事业附加安排的支出"]
[{"$nulls":7},"  城市公用事业附加债务付息支出"]
[{"$nulls":7},"  城市公用事业附加债务发行费用支出"]
["国有土地收益基金收入",{"$nulls":5},0,"国有土地收益基金相关支出",{"$nulls":5},"国有土地收益基金"]
[{"$nulls":7},"  国有土地收益基金及对应专项债务收入安排的支出"]
[{"$nulls":7},"    征地和拆迁补偿支出"]
[{"$nulls":7},"    土地开发支出"]
[{"$nulls":7},"    其他国有土地收益基金支出"]
[{"$nulls":7},"  国有土地收益基金债务付息支出"]
[{"$nulls":7},"  国有土地收益基金债务发行费用支出"]
["农业土地开发资金收入",{"$nulls":5},0,"农业土地开发资金相关支出",{"$nulls":5},"农业土地开发资金"]
[{"$nulls":7},"  农业土地开发资金及对应专项债务收入安排的支出"]
[{"$nulls":7},"  农业土地开发资金债务付息支出"]
[{"$nulls":7},"  农业土地开发资金债务发行费用支出"]
["新增建设用地土地有偿使用费收入",{"$nulls":5},0,"新增建设用地土地有偿使用费相关支出",{"$nulls":5},"新增建设用地土地有偿使用费"]
["  中央新增建设用地土地有偿使用费收入",{"$nulls":6},"  新增建设用地土地有偿使用费及对应专项债务收入安排的支出"]
["  地方新增建设用地土地有偿使用费收入",{"$nulls":6},"    耕地开发专项支出"]
[{"$nulls":7},"    基本农田建设和保护支出"]
[{"$nulls":7},"    土地整理支出"]
[{"$nulls":7},"    用于地震灾后恢复重建的支出"]
[{"$nulls":7},"    其他新增建设用地土地有偿使用费安排的支出"]
[{"$nulls":7},"  新增建设用地土地有偿使用费债务付息支出"]
[{"$nulls":7},"  新增建设用地土地有偿使用费债务发行费用支出"]
["城市基础设施配套费收入",{"$nulls":6},"城市基础设施配套费相关支出",{"$nulls":5},"城市基础设施配套费"]
[{"$nulls":7},"  城市基础设施配套费及对应专项债务收入安排的支出"]
[{"$nulls":7},"    城市公共设施"]
[{"$nulls":7},"    城市环境卫生"]
[{"$nulls":7},"    公有房屋"]
[{"$nulls":7},"    城市防洪"]
[{"$nulls":7},"    其他城市基础设施配套费安排的支出"]
[{"$nulls":7},"  城市基础设施配套费债务付息支出"]
[{"$nulls":7},"  城市基础设施配套费债务发行费用支出"]
["污水处理费收入",{"$nulls":6},"污水处理费相关支出",{"$nulls":5},"污水处理费"]
[{"$nulls":7},"  污水处理费及对应专项债务收入安排的支出"]
[{"$nulls":7},"    污水处理设施建设和运营"]
[{"$nulls":7},"    代征手续费"]
[{"$nulls":7},"    其他污水处理费安排支出"]
[{"$nulls":7},"  污水处理费债务付息支出"]
[{"$nulls":7},"  污水处理费债务发行费用支出"]
["新菜地开发建设基金收入",{"$nulls":6},"新菜地开发建设基金相关支出",{"$nulls":5},"新菜地开发建设基金"]
[{"$nulls":7},"  新菜地开发建设基金及对应专项债务收入安排的支出"]
[{"$nulls":7},"    开发新菜地工程"]
[{"$nulls":7},"    改造老菜地工程"]
[{"$nulls":7},"    设备购置"]
[{"$nulls":7},"    技术培训与推广"]
[{"$nulls":7},"    其他新菜地开发建设基金支出"]
[{"$nulls":7},"  新菜地开发建设基金债务付息支出"]
[{"$nulls":7},"  新菜地开发建设基金债务发行费用支出"]
["大中型水库库区基金收入",{"$nulls":5},0,"大中型水库库区基金相关支出",{"$nulls":5},"大中型水库库区基金"]
["  中央大中型水库库区基金收入",{"$nulls":6},"  大中型水库库区基金及对应专项债务收入安排的支出"]
["  地方大中型水库库区基金收入",null,null,0,{"$nulls":3},"    基础设施建设和经济发展"]
[{"$nulls":7},"    解决移民遗留问题"]
[{"$nulls":7},"    库区防护工程维护"]
[{"$nulls":7},"    其他大中型水库库区基金支出"]
[{"$nulls":7},"  大中型水库库区基金债务付息支出"]
[{"$nulls":7},"  大中型水库库区基金债务发行费用支出"]
["三峡水库库区基金收入",0,0,0,0,0,0,"三峡水库库区基金支出",{"$nulls":5},"三峡水库库区基金"]
[{"$nulls":7},"  基础设施建设和经济发展"]
[{"$nulls":7},"  解决移民遗留问题"]
[{"$nulls":7},"  库区维护和管理"]
[{"$nulls":7},"  其他三峡水库库区基金支出"]
["南水北调工程基金收入",0,0,0,0,0,0,"南水北调工程基金相关支出",{"$nulls":5},"南水北调工程基金"]
[{"$nulls":7},"  南水北调工程基金及对应专项债务收入安排的支出"]
[{"$nulls":7},"    南水北调工程建设"]
[{"$nulls":7},"    偿还南水北调工程贷款本息"]
[{"$nulls":7},"  南水北调工程基金债务付息支出"]
[{"$nulls":7},"  南水北调工程基金债务发行费用支出"]
["国家重大水利工程建设基金收入",0,0,0,0,0,0,"国家重大水利工程建设相关支出",{"$nulls":5},"国家重大水利工程建设基金"]
["  南水北调工程建设资金",null,null,0,{"$nulls":3},"  国家重大水利工程建设基金及对应专项债务收入安排的支出"]
["  三峡工程后续工作资金",null,null,0,{"$nulls":3},"    南水北调工程建设"]
["  省级重大水利工程建设资金",null,null,0,{"$nulls":3},"    三峡工程后续工作"]
[{"$nulls":7},"    地方重大水利工程建设"]
[{"$nulls":7},"    其他重大水利工程建设基金支出"]
[{"$nulls":7},"  国家重大水利工程建设基金债务付息支出"]
[{"$nulls":7},"  国家重大水利工程建设基金债务发行费用支出"]
["水土保持补偿费收入",0,0,0,0,0,0,"水土保持补偿费安排的支出",{"$nulls":5},"水土保持补偿费"]
[{"$nulls":7},"  综合治理和生态修复"]
[{"$nulls":7},"  预防保护和监督管理"]
[{"$nulls":7},"  其他水土保持补偿费安排的支出"]
[]
["海南省高等级公路车辆通行附加费收入",0,0,0,0,0,0,"海南省高等级公路车辆通行附加费相关支出",{"$nulls":5},"海南省高等级公路车辆通行附加费"]
[{"$nulls":7},"  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出"]
[{"$nulls":7},"    公路建设"]
[{"$nulls":7},"    公路养护"]
[{"$nulls":7},"    公路还贷"]
[{"$nulls":7},"    其他海南省高等级公路车辆通行附加费安排的支出"]
[{"$nulls":7},"  海南省高等级公路车辆通行附加费债务付息支出"]
[{"$nulls":7},"  海南省高等级公路车辆通行附加费债务发行费用支出"]
["车辆通行费",0,0,0,0,0,0,"车辆通行费相关支出",{"$nulls":5},"车辆通行费"]
[{"$nulls":7},"  车辆通行费及对应专项债务收入安排的支出"]
[{"$nulls":7},"    公路还贷"]
[{"$nulls":7},"    政府还贷公路养护"]
[{"$nulls":7},"    政府还贷公路管理"]
[{"$nulls":7},"    其他车辆通行费安排的支出"]
[{"$nulls":7},"  车辆通行费债务付息支出"]
[{"$nulls":7},"  车辆通行费债务发行费用支出"]
["港口建设费收入",0,0,0,0,0,0,"港口建设费相关支出",{"$nulls":5},"港口建设费"]
[{"$nulls":7},"  港口建设费及对应专项债务收入安排的支出"]
[{"$nulls":7},"    港口设施"]
[{"$nulls":7},"    航道建设和维护"]
[{"$nulls":7},"    航运保障系统建设"]
[{"$nulls":7},"    其他港口建设费安排的支出"]
[{"$nulls":7},"  港口建设费债务付息支出"]
[{"$nulls":7},"  港口建设费债务发行费用支出"]
["民航发展基金收入",0,0,0,0,0,0,"民航发展基金支出",{"$nulls":5},"民航发展基金收入"]
[{"$nulls":7},"  民航机场建设"]
[{"$nulls":7},"  空管系统建设"]
[{"$nulls":7},"  民航安全"]
[{"$nulls":7},"  航线和机场补贴"]
[{"$nulls":7},"  民航科教和信息"]
[{"$nulls":7},"  民航节能减排"]
[{"$nulls":7},"  通用航空发展"]
[{"$nulls":7},"  征管经费"]
[{"$nulls":7},"  其他民航发展基金支出"]
["无线电频率占用费",0,0,0,0,0,0,"无线电频率占用费安排的支出",{"$nulls":5},"无线电频率占用费"]
["散装水泥专项资金收入",{"$nulls":5},0,"散装水泥专项资金相关支出",{"$nulls":5},"散装水泥专项资金"]
[{"$nulls":7},"  散装水泥专项资金及对应专项债务收入安排的支出"]
[{"$nulls":7},"    建设专用设施"]
[{"$nulls":7},"    专用设备购置和维修"]
[{"$nulls":7},"    贷款贴息"]
[{"$nulls":7},"    技术研发与推广"]
[{"$nulls":7},"    宣传"]
[{"$nulls":7},"    其他散装水泥专项资金支出"]
[{"$nulls":7},"  散装水泥专项资金债务付息支出"]
[{"$nulls":7},"  散装水泥专项资金债务发行费用支出"]
["新型墙体材料专项基金收入",{"$nulls":5},0,"新型墙体材料专项基金相关支出",{"$nulls":5},"新型墙体材料专项基金"]
[{"$nulls":7},"  新型墙体材料专项基金及对应专项债务收入安排的支出"]
[{"$nulls":7},"    技改贴息和补助"]
[{"$nulls":7},"    技术研发和推广"]
[{"$nulls":7},"    示范项目补贴"]
[{"$nulls":7},"    宣传和培训"]
[{"$nulls":7},"    其他新型墙体材料专项基金支出"]
[{"$nulls":7},"  新型墙体材料专项基金债务付息支出"]
[{"$nulls":7},"  新型墙体材料专项基金债务发行费用支出"]
["农网还贷资金收入",0,0,0,0,0,0,"农网还贷资金支出",{"$nulls":5},"农网还贷资金"]
["  地方农网还贷资金收入",null,null,0,{"$nulls":3},"  地方农网还贷资金支出"]
[{"$nulls":7},"  其他农网还贷资金支出"]
["旅游发展基金收入",{"$nulls":5},0,"旅游发展基金支出",{"$nulls":5},"旅游发展基金"]
[{"$nulls":7},"  宣传促销"]
[{"$nulls":7},"  行业规划"]
[{"$nulls":7},"  旅游事业补助"]
[{"$nulls":7},"  地方旅游开发项目补助"]
[{"$nulls":7},"  其他旅游发展基金支出"]
["彩票发行机构和彩票销售机构的业务费用",{"$nulls":5},0,"彩票发行销售机构业务费安排的支出",{"$nulls":5},"彩票发行机构和彩票销售机构的业务费用"]
["  福利彩票发行机构的业务费用",{"$nulls":6},"  福利彩票发行机构的业务费支出"]
["  体育彩票发行机构的业务费用",{"$nulls":6},"  体育彩票发行机构的业务费支出"]
["  福利彩票销售机构的业务费用",{"$nulls":6},"  福利彩票销售机构的业务费支出"]
["  体育彩票销售机构的业务费用",{"$nulls":6},"  体育彩票销售机构的业务费支出"]
["  彩票兑奖周转金",{"$nulls":6},"  彩票兑奖周转金支出"]
["  彩票发行销售风险基金",null,null,0,{"$nulls":3},"  彩票发行销售风险基金支出"]
["  彩票市场调控资金收入",null,null,0,{"$nulls":3},"  彩票市场调控资金支出"]
[{"$nulls":7},"  其他彩票发行销售机构业务费安排的支出"]
["彩票公益金收入",0,0,0,0,0,0,"彩票公益金相关支出",0,0,0,0,0,"彩票公益金"]
["  福利彩票公益金收入",{"$nulls":6},"  彩票公益金及对应专项债务收入安排的支出",0,0,0,0,0]
["  体育彩票公益金收入",{"$nulls":6},"    用于补充全国社会保障基金的彩票公益金支出"]
[{"$nulls":7},"    用于社会福利的彩票公益金支出"]
[{"$nulls":7},"    用于体育事业的彩票公益金支出"]
[{"$nulls":7},"    用于教育事业的彩票公益金支出"]
[{"$nulls":7},"    用于红十字事业的彩票公益金支出"]
[{"$nulls":7},"    用于残疾人事业的彩票公益金支出"]
[{"$nulls":7},"    用于文化事业的彩票公益金支出"]
[{"$nulls":7},"    用于扶贫的彩票公益金支出"]
[{"$nulls":7},"    用于法律援助的彩票公益金支出"]
[{"$nulls":7},"    用于城乡医疗救助的彩票公益金支出"]
[{"$nulls":7},"    用于其他社会公益事业的彩票公益金支出"]
[{"$nulls":7},"  彩票公益金债务付息支出"]
[{"$nulls":7},"  彩票公益金债务发行费用支出"]
["其他政府性基金收入",{"$nulls":6},"其他政府性基金相关支出",{"$nulls":5},"其他政府性基金"]
[{"$nulls":7},"  其他政府性基金及对应专项债务收入安排的支出"]
[{"$nulls":7},"  其他政府性基金债务付息支出"]
[{"$nulls":7},"  其他政府性基金债务发行费用支出"]
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["收 入 合 计",0,0,0,0,0,0,"支 出 合 计",0,0,0,0,0,"结 余 合 计"]

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["2016年度奉新县     乡(镇)政府性基金收支决算分级表"]
["决算11表"]
["单位:元"]
["项    目","决算数合计","省级","地级","其中:\n地级直属乡镇","县级","乡镇级","项    目","决算数合计","省级","地级","其中:\n地级直属乡镇","县级","乡镇级"]
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["国有土地使用权出让收入",0,{"$nulls":5},"国有土地使用权出让相关支出",0]
["城市公用事业附加收入",0,{"$nulls":5},"城市公用事业附加相关支出",0]
["国有土地收益基金收入",0,{"$nulls":5},"国有土地收益基金相关支出",0]
["农业土地开发资金收入",0,{"$nulls":5},"农业土地开发资金相关支出",0]
["新增建设用地土地有偿使用费收入",0,{"$nulls":5},"新增建设用地土地有偿使用费相关支出",0]
["城市基础设施配套费收入",0,{"$nulls":5},"城市基础设施配套费相关支出",0]
["车辆通行费",0,{"$nulls":5},"车辆通行费相关支出",0]
["彩票公益金收入",0,{"$nulls":5},"彩票公益金相关支出",0]
["其他各项政府性基金收入",0,{"$nulls":5},"其他各项政府性基金相关支出",0]
{"$rows_empty":17}
["本 年 收 入 合 计",0,0,0,0,0,0,"本 年 支 出 合 计",0,0,0,0,0,0]

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[]
[]
[]
["第三部分:国有资本经营预算"]

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["2016年度奉新县     乡(镇)国有资本经营收支决算总表"]
["决算12表"]
["单位:元"]
["预算科目","调整预算数","决算数","预算科目","调整预算数","决算数"]
["利润收入",0,0,"教育支出"]
["股利、股息收入",null,null,"科学技术支出"]
["产权转让收入",null,null,"文化体育与传媒支出"]
["清算收入",null,null,"节能环保支出"]
["其他国有资本经营预算收入",null,null,"城乡社区支出"]
[{"$nulls":3},"农林水支出"]
[{"$nulls":3},"交通运输支出"]
[{"$nulls":3},"资源勘探信息等支出"]
[{"$nulls":3},"商业服务业等支出"]
[{"$nulls":3},"金融支出"]
[{"$nulls":3},"其他支出"]
["本 年 收 入 合 计",null,null,"本 年 支 出 合 计"]
["上级补助收入"]
["省补助计划单列市收入"]
[{"$nulls":3},"调出资金"]
["上年结余",null,null,"年终结余"]
[{"$nulls":3},"  其中:本级"]
{"$rows_empty":13}
["收  入  总  计",null,null,"支  出  总  计"]

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["2016年度奉新县     乡(镇)国有资本经营收支决算明细表"]
["决算13表"]
["单位:元"]
["预算科目","决算数","预算科目","决算数"]
["非税收入",null,"教育支出",0]
["  国有资本经营收入",null,"  国有资本经营预算支出",0]
["    利润收入",null,"    国有经济结构调整支出",0]
["      石油石化企业利润收入",null,"    公益性设施投资补助支出",0]
["      电力企业利润收入",null,"    战略性产业发展支出",0]
["      电信企业利润收入",null,"    生态环境保护支出",0]
["      煤炭企业利润收入",null,"    支持科技进步支出",0]
["      有色冶金采掘企业利润收入",null,"    保障国家经济安全支出",0]
["      钢铁企业利润收入",null,"    对外投资合作支出",0]
["      化工企业利润收入",null,"    改革成本支出",0]
["      运输企业利润收入",null,"    其他国有资本经营预算支出",0]
["      电子企业利润收入",null,"科学技术支出",0]
["      机械企业利润收入",null,"  国有资本经营预算支出",0]
["      投资服务企业利润收入",null,"    国有经济结构调整支出",0]
["      纺织轻工企业利润收入",null,"    公益性设施投资补助支出",0]
["      贸易企业利润收入",null,"    战略性产业发展支出",0]
["      建筑施工企业利润收入",null,"    生态环境保护支出",0]
["      房地产企业利润收入",null,"    支持科技进步支出",0]
["      建材企业利润收入",null,"    保障国家经济安全支出",0]
["      境外企业利润收入",null,"    对外投资合作支出",0]
["      对外合作企业利润收入",null,"    改革成本支出",0]
["      医药企业利润收入",null,"    其他国有资本经营预算支出",0]
["      农林牧渔企业利润收入",null,"文化体育与传媒支出"]
["      邮政企业利润收入",null,"  国有资本经营预算支出"]
["      军工企业利润收入",null,"    国有经济结构调整支出"]
["      转制科研院所利润收入",null,"    公益性设施投资补助支出"]
["      地质勘查企业利润收入",null,"    战略性产业发展支出"]
["      卫生体育福利企业利润收入",null,"    生态环境保护支出"]
["      教育文化广播企业利润收入",null,"    支持科技进步支出"]
["      科学研究企业利润收入",null,"    保障国家经济安全支出"]
["      机关社团所属企业利润收入",null,"    对外投资合作支出"]
["      金融企业利润收入",null,"    改革成本支出"]
["      其他国有资本经营预算企业利润收入",null,"    其他国有资本经营预算支出"]
["    股利、股息收入",null,"社会保障和就业支出"]
["      国有控股公司股利、股息收入",null,"  补充全国社会保障基金"]
["      国有参股公司股利、股息收入",null,"    国有资本经营预算补充基金支出"]
["      金融企业公司股利、股息收入",null,"节能环保支出"]
["      其他国有资本经营预算企业股利、股息收入",null,"  国有资本经营预算支出"]
["    产权转让收入",null,"    国有经济结构调整支出",0]
["      国有股权、股份转让收入",null,"    公益性设施投资补助支出",0]
["      国有独资企业产权转让收入",null,"    战略性产业发展支出",0]
["      其他国有资本经营预算企业产权转让收入",null,"    生态环境保护支出",0]
["    清算收入",null,"    支持科技进步支出",0]
["      国有股权、股份清算收入",null,"    保障国家经济安全支出",0]
["      国有独资企业清算收入",null,"    对外投资合作支出",0]
["      其他国有资本经营预算企业清算收入",null,"    改革成本支出",0]
["    其他国有资本经营预算收入",null,"    其他国有资本经营预算支出",0]
[null,null,"城乡社区支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    国有经济结构调整支出",0]
[null,null,"    公益性设施投资补助支出",0]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"农林水支出"]
[null,null,"  国有资本经营预算支出"]
[null,null,"    国有经济结构调整支出"]
[null,null,"    公益性设施投资补助支出"]
[null,null,"    战略性产业发展支出"]
[null,null,"    生态环境保护支出"]
[null,null,"    支持科技进步支出"]
[null,null,"    保障国家经济安全支出"]
[null,null,"    对外投资合作支出"]
[null,null,"    改革成本支出"]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"交通运输支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    国有经济结构调整支出",0]
[null,null,"    公益性设施投资补助支出",0]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"资源勘探信息等支出"]
[null,null,"  国有资本经营预算支出"]
[null,null,"    国有经济结构调整支出"]
[null,null,"    公益性设施投资补助支出"]
[null,null,"    战略性产业发展支出"]
[null,null,"    生态环境保护支出"]
[null,null,"    支持科技进步支出"]
[null,null,"    保障国家经济安全支出"]
[null,null,"    对外投资合作支出"]
[null,null,"    改革成本支出"]
[null,null,"    其他国有资本经营预算支出"]
[null,null,"商业服务业等支出"]
[null,null,"  国有资本经营预算支出"]
[null,null,"    国有经济结构调整支出"]
[null,null,"    公益性设施投资补助支出"]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出"]
[null,null,"金融支出"]
[null,null,"其他支出"]
[null,null,"  国有资本经营预算支出"]
[null,null,"    国有经济结构调整支出"]
[null,null,"    公益性设施投资补助支出"]
[null,null,"    战略性产业发展支出"]
[null,null,"    生态环境保护支出"]
[null,null,"    支持科技进步支出"]
[null,null,"    保障国家经济安全支出"]
[null,null,"    对外投资合作支出"]
[null,null,"    改革成本支出"]
[null,null,"    其他国有资本经营预算支出"]
[]
["本 年 收 入 合 计",null,"本 年 支 出 合 计"]

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["2016年度奉新县     乡(镇)国有资本经营收支决算分级表"]
["决算14表"]
["单位:元"]
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["股利、股息收入",{"$nulls":6},"科学技术支出"]
["产权转让收入",{"$nulls":6},"文化体育与传媒支出"]
["清算收入",{"$nulls":6},"节能环保支出"]
["其他国有资本经营预算收入",{"$nulls":6},"城乡社区支出"]
[{"$nulls":7},"农林水支出"]
[{"$nulls":7},"交通运输支出"]
[{"$nulls":7},"资源勘探信息等支出"]
[{"$nulls":7},"商业服务业等支出"]
[{"$nulls":7},"金融支出"]
[{"$nulls":7},"其他支出"]
{"$rows_empty":17}
["本 年 收 入 合 计",{"$nulls":6},"本 年 支 出 合 计"]

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[]
[]
[]
["第四部分:补充资料"]

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["2016年度奉新县     乡(镇)社会保险基金收支情况表"]
["决算15表"]
["单位:元"]
["项　　　　目","本年收入",null,"上年结余","上级补助收入","下级上解收入","项　　　　目","本年支出",null,"补助下级支出","上解上级支出","按规定核减\r\n基金结余","年终结余"]
[null,"预算数","决算数",{"$nulls":4},"预算数","决算数"]
["一、企业职工基本养老保险基金收入",{"$nulls":5},"一、企业职工基本养老保险基金支出"]
["二、机关事业单位基本养老保险基金收入",{"$nulls":5},"二、机关事业单位基本养老保险基金支出"]
["三、城乡居民基本养老保险基金收入",{"$nulls":5},"三、城乡居民基本养老保险基金支出"]
["四、城镇职工基本医疗保险基金收入",{"$nulls":5},"四、城镇职工基本医疗保险基金支出"]
["五、居民基本医疗保险基金收入",{"$nulls":5},"五、居民基本医疗保险基金支出"]
["六、工伤保险基金收入",{"$nulls":5},"六、工伤保险基金支出"]
["七、失业保险基金收入",{"$nulls":5},"七、失业保险基金支出"]
["八、生育保险基金收入",{"$nulls":5},"八、生育保险基金支出"]
["收  入  合  计",{"$nulls":5},"支  出  合  计"]

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["2016年度奉新县     乡(镇)预算资金年终资产负债表"]
["决算16表"]
["单位:元"]
["资       产       部       类  ",{"$nulls":4},"负       债       部       类  "]
["会计科目","期初数",null,"期末数",null,"会计科目","期初数",null,"期末数"]
[null,"合    计","其中:本级","合    计","其中:本级",null,"合    计","其中:本级","合    计","其中:本级"]
["  其他财政存款",{"v":5705220.4,"d":"5,705,220"},{"v":5705220.4,"d":"5,705,220"},{"v":2087551.87,"d":"2,087,552"},{"v":2087551.87,"d":"2,087,552"},"负债",{"v":6116467.66,"d":"6,116,468"},{"v":6116467.66,"d":"6,116,468"},{"v":4930387.48,"d":"4,930,387"},{"v":4930387.48,"d":"4,930,387"}]
["　财政零余额账户存款",0,null,0,null,"　应付短期政府债券",0,null,0]
["  有价证券",0,null,0,null,"　应付国库集中支付结余",0,null,0]
["  在途款",0,null,0,null,"  与上级往来",{"v":4984944.84,"d":"4,984,945"},{"v":4984944.84,"d":"4,984,945"},{"v":4684784.66,"d":"4,684,785"},{"v":4684784.66,"d":"4,684,785"}]
["  预拨经费",0,null,0,null,"    其中:上级拨付国债转贷资金",0,null,0]
["　借出款项",0,null,0,null,"　　　　　计划单列市与省往来",0,null,0]
["　应收股利",0,null,0,null,"　其他应付款",{"v":1131522.82,"d":"1,131,523"},{"v":1131522.82,"d":"1,131,523"},{"v":245602.82,"d":"245,603"},{"v":245602.82,"d":"245,603"}]
["  与下级往来",0,null,0,null,"　应付代管资金",0,null,0]
["    其中:省与计划单列市往来",0,null,0,null,"　应付长期政府债券",0,null,0]
["　其他应收款",{"v":481934.39,"d":"481,934"},{"v":481934.39,"d":"481,934"},{"v":2904680.39,"d":"2,904,680"},{"v":2904680.39,"d":"2,904,680"},"　借入款项",0,null,0]
["　应收地方政府债券转贷款",0,0,0,0,"　应付地方政府债券转贷款",0,null,0]
["　应收主权外债转贷款",0,0,0,0,"　应付主权外债转贷款",0,null,0]
["　股权投资",0,0,0,0,"　其他负债",0,null,0]
["　待发国债",0,null,0,null,"　已结报支出",0,null,0]
[{"$nulls":3},0,null,"净资产",{"v":70687.13,"d":"70,687"},{"v":70687.13,"d":"70,687"},{"v":61844.78,"d":"61,845"},{"v":61844.78,"d":"61,845"}]
[{"$nulls":5},"　一般公共预算结转结余",{"v":64014.13,"d":"64,014"},{"v":64014.13,"d":"64,014"},{"v":55171.78,"d":"55,172"},{"v":55171.78,"d":"55,172"}]
[{"$nulls":5},"　政府性基金预算结转结余",0,null,0]
[{"$nulls":5},"　国有资本经营预算结转结余",0,null,0]
[{"$nulls":5},"  专用基金结余",0,null,0]
[{"$nulls":5},"  预算稳定调节基金",0,null,0]
[{"$nulls":5},"  预算周转金",{"v":6673,"d":"6,673"},{"v":6673,"d":"6,673"},{"v":6673,"d":"6,673"},{"v":6673,"d":"6,673"}]
[{"$nulls":5},"　资产基金",0,null,0]
[{"$nulls":5},"　待偿债净资产",0,null,0]
["总     计",{"v":6187154.79,"d":"6,187,155"},{"v":6187154.79,"d":"6,187,155"},{"v":4992232.26,"d":"4,992,232"},{"v":4992232.26,"d":"4,992,232"},"总     计",{"v":6187154.79,"d":"6,187,155"},{"v":6187154.79,"d":"6,187,155"},{"v":4992232.260000001,"d":"4,992,232"},{"v":4992232.260000001,"d":"4,992,232"}]

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["2016年度奉新县     乡(镇)地方政府债务余额情况表"]
["决算17表"]
["单位:元"]
["项目","预算数","决算数"]
["上年末地方政府债务余额",0,{"v":3205600,"d":"3,205,600"}]
["  一般债务",null,{"v":3205600,"d":"3,205,600"}]
["  专项债务"]
["本年地方政府债务余额限额",0,0]
["  一般债务"]
["  专项债务"]
["本年地方政府债务(转贷)收入",0,0]
["  一般债务"]
["  专项债务"]
["本年地方政府债务还本支出",0,0]
["  一般债务"]
["  专项债务"]
["年末地方政府债务余额",0,{"v":3205600,"d":"3,205,600"}]
["  一般债务",null,{"v":3205600,"d":"3,205,600"}]
["  专项债务"]

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["2016年度奉新县     乡(镇)基本数字表"]
["决算18表"]
["单位:个、人"]
["预算科目","年末机构数(个)","年末人数",{"$nulls":3},"其中:",{"$nulls":11},"年末学\r\n生人数"]
[null,"年末机构数(个)","合计","在职人员","离休人员","退休人员","一般公共预算财政拨款开支人数",{"$nulls":3},"一般公共预算财政补助开支人数",{"$nulls":3},"经费自理人数"]
[{"$nulls":6},"小计","在职人员","离休人员","退休人员","小计","在职人员","离休人员","退休人员","小计","在职人员","离休人员","退休人员"]
["一般公共服务支出",1,52,52,0,0,30,30,0,0,22,22,0,0,0,0,0,0,0]
["  人大事务",null,0,null,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  政协事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  政府办公厅(室)及相关机构事务",1,47,47,0,0,30,30,null,null,17,17,null,null,0,{"$nulls":3},0]
["  发展与改革事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  统计信息事务",null,2,2,0,0,0,{"$nulls":3},2,2,null,null,0,{"$nulls":3},0]
["  财政事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  税收事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  审计事务",null,2,2,0,0,0,{"$nulls":3},2,2,null,null,0,{"$nulls":3},0]
["  海关事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  人力资源事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  纪检监察事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  商贸事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  知识产权事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  工商行政管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  质量技术监督与检验检疫事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  民族事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  宗教事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  港澳台侨事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  档案事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  民主党派及工商联事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  群众团体事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  党委办公厅(室)及相关机构事务",null,1,1,0,0,0,{"$nulls":3},1,1,null,null,0,{"$nulls":3},0]
["  组织事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  宣传事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  统战事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  对外联络事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他共产党事务支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他一般公共服务支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["外交支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  外交管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  驻外机构",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  对外援助",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  国际组织",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  对外合作与交流",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  对外宣传",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  边界勘界联检",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他外交支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["公共安全支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  武装警察",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  公安",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  国家安全",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  检察",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  法院",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  司法",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  监狱",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  强制隔离戒毒",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  国家保密",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  缉私警察",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他公共安全支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["教育支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  教育管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  普通教育",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0]
["  职业教育",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0]
["  成人教育",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0]
["  广播电视教育",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0]
["  留学教育",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0]
["  特殊教育",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0]
["  进修及培训",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  教育费附加安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他教育支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["科学技术支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  科学技术管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  基础研究",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  应用研究",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  技术研究与开发",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  科技条件与服务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  社会科学",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  科学技术普及",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  科技交流与合作",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  科技重大专项",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他科学技术支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["文化体育与传媒支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  文化",null,2,2,0,null,0,{"$nulls":3},2,2,null,null,0,{"$nulls":3},0]
["  文物",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  体育",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  广播影视",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  新闻出版",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  国家电影事业发展专项资金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他文化体育与传媒支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["社会保障和就业支出",0,7,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  人力资源和社会保障管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  民政管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  行政事业单位离退休",null,7,null,0,7,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  就业补助",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  抚恤",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  退役安置",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  社会福利",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  残疾人事业",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  红十字事业",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  临时救助",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  特困人员供养",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  大中型水库移民后期扶持基金支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  小型水库移民扶助基金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  补充道路交通事故社会救助基金",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他社会保障和就业支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["医疗卫生与计划生育支出",0,3,3,0,0,0,0,0,0,3,3,0,0,0,0,0,0,0]
["  医疗卫生与计划生育管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  公立医院",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  基层医疗卫生机构",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  公共卫生",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  医疗保障",null,3,3,0,0,0,{"$nulls":3},3,3,null,null,0,{"$nulls":3},0]
["  中医药",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  计划生育事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  食品和药品监督管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他医疗卫生与计划生育支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["节能环保支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  环境保护管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  环境监测与监察",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  污染防治",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  自然生态保护",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  天然林保护",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  退耕还林",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  风沙荒漠治理",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  退牧还草",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  已垦草原退耕还草",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  能源节约利用",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  污染减排",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  可再生能源",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  循环经济",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  能源管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  江河湖库流域治理与保护",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  可再生能源电价附加收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他节能环保支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["城乡社区支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["城乡社区管理事务",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  城乡社区规划与管理",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  城乡社区公共设施",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  城乡社区环境卫生",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  建设市场管理与监督",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  政府住房基金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  国有土地使用权出让收入及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  城市公用事业附加及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  国有土地收益基金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  农业土地开发资金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  城市基础设施配套费及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  污水处理费及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他城乡社区支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["农林水支出",1,50,50,0,0,0,0,0,0,50,50,0,0,0,0,0,0,0]
["  农业",1,50,50,0,0,0,{"$nulls":3},50,50,null,null,0,{"$nulls":3},0]
["  林业",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  水利",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  南水北调",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  扶贫",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  农业综合开发",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  农村综合改革",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  促进金融支农支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  目标价格补贴",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  新菜地开发建设基金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  大中型水库库区基金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  三峡水库库区基金支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  南水北调工程基金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  国家重大水利工程建设基金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  水土保持补偿费安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他农林水支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["交通运输支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  公路水路运输",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  铁路运输",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  民用航空运输",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  邮政业支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  车辆购置税支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  车辆通行费及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  港口建设费及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  民航发展基金支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他交通运输支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["资源勘探信息等支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  资源勘探开发",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  制造业",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  建筑业",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  工业和信息产业监管",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  安全生产监管",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  国有资产监管",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  支持中小企业发展和管理支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  散装水泥专项资金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  新型墙体材料专项基金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  农网还贷资金支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他资源勘探信息等支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["商业服务业等支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  商业流通事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  旅游业管理与服务支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  涉外发展服务支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  旅游发展基金支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他商业服务业等支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["金融支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  金融部门行政支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  金融部门监管支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  金融发展支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  金融调控支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他金融支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["援助其他地区支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  一般公共服务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  教育",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  文化体育与传媒",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  医疗卫生",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  节能环保",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  农业",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  交通运输",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  住房保障",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["国土海洋气象等支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  国土资源事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  海洋管理事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  测绘事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  地震事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  气象事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他国土海洋气象等支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["住房保障支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  保障性安居工程支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  住房改革支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  城乡社区住宅",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["粮油物资储备支出",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  粮油事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  物资事务",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  能源储备",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  粮油储备",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  重要商品储备",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["其他支出(类)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  其他政府性基金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  彩票发行销售机构业务费安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  彩票公益金及对应专项债务收入安排的支出",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
["  其他支出(款)",null,0,0,0,0,0,{"$nulls":3},0,{"$nulls":3},0,{"$nulls":3},0]
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["合     计",2,112,105,0,7,30,30,0,0,75,75,0,0,0,0,0,0,0]

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["2016年度奉新县     乡(镇)财政基本情况表"]
["决算19表"]
["单位:元、个、人"]
["项    目","决算数","项    目","决算数"]
["一、本年乡镇数",1,"    增设预算周转金"]
["      其中:实行“乡财县管”的乡镇数",1,"    安排预算稳定调节基金"]
["二、乡镇财政机构数",1,"    调出资金"]
["      其中:财税所数",null,"    年终结余",{"v":55291.78,"d":"55,291.78"}]
["三、已建立乡镇国库的乡镇数",1,"      其中:净结余"]
["四、乡镇财政供养人数",36,"八、乡镇政府性基金收支平衡情况"]
["    1.一般公共预算财政拨款开支人数",26,"  收入总计"]
["    2.一般公共预算财政补助开支人数",10,"    政府性基金收入"]
["        其中:教师",null,"    上级补助收入"]
["五、赤字乡镇个数",null,"    上年结余"]
["六、乡镇年末总人口(万人)",{"v":22891,"d":"22,891.00"},"    债务(转贷)收入"]
["      城镇人口(万人)",{"v":1096,"d":"1,096"},"    调入资金"]
["      乡村人口(万人)",{"v":21795,"d":"21,795"},"  支出总计"]
["七、乡镇一般公共预算收支平衡情况",null,"    政府性基金支出"]
["  收入总计",{"v":57590511.93,"d":"57,590,511.93"},"    上解上级支出"]
["    一般公共预算收入",{"v":46957736.11,"d":"46,957,736.11"},"    债务还本支出"]
["    上级补助收入",{"v":10568641.69,"d":"10,568,641.69"},"    调出资金"]
["    接受其他地区援助收入",null,"    年终结余"]
["    上年结余",{"v":64134.13,"d":"64,134.13"},"九、乡镇国有资本经营收支平衡情况"]
["    债务(转贷)收入",null,"  收入总计"]
["    调入预算稳定调节基金",null,"    国有资本经营收入",{"v":0,"d":"0.00"}]
["    调入资金",null,"    上级补助收入",{"v":0,"d":"0.00"}]
["  支出总计",{"v":57535220.150000006,"d":"57,535,220.15"},"    上年结余",{"v":0,"d":"0.00"}]
["    一般公共预算支出",{"v":48634073.31,"d":"48,634,073.31"},"  支出总计",{"v":0,"d":"0.00"}]
["    上解上级支出",{"v":8901146.84,"d":"8,901,146.84"},"    国有资本经营支出",{"v":0,"d":"0.00"}]
["    援助其他地区支出",{"v":0,"d":"0.00"},"    调出资金",{"v":0,"d":"0.00"}]
["    债务还本支出",{"v":0,"d":"0.00"},"    年终结余",{"v":0,"d":"0.00"}]

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