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["莲湖区2015年财政预算执行情况\n和2016年财政预算（草案）"]
{"$rows_empty":14}
["莲湖区财政局\n"]
["2016年4月\n"]

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["目    录"]
["一、莲湖区2015年一般公共预算执行情况表………………………………………………………………………………………………………………",1]
["二、莲湖区2015年政府性基金预算执行情况表…………………………………………………………………………………………………………",2]
["三、莲湖区2016年一般公共预算安排情况表…………………………………………………………………………………………………………",3]
["四、莲湖区2016年一般公共预算支出表（按功能科目）………………………………………………………………………………………………",4]
["五、莲湖区2016年一般公共预算支出表（按经济科目）………………………………………………………………………………………………",10]
["六、莲湖区2016年政府性基金预算收支明细表…………………………………………………………………………………………………………",11]

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["莲湖区2015年一般公共预算执行情况"]
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["其中：工商税收",78000,75539,{"v":96.84487179487179,"d":"96.8"},"国防支出",336,336,0,100]
["      教育费附加",null,8,null,"公共安全支出",22347,21286,1061,{"v":95.25215912650468,"d":"95.25"}]
["二、地税部门",258040,209705,{"v":81.26840799875988,"d":"81.3"},"教育支出",75848,75839,9,{"v":99.98813416306297,"d":"99.99"}]
["其中：工商税收",246040,177421,{"v":72.1106324174931,"d":"72.1"},"科学技术支出",2709,2381,328,{"v":87.8922111480251,"d":"87.89"}]
["      契税",null,21561,null,"文化体育与传媒支出",843,711,132,{"v":84.34163701067615,"d":"84.34"}]
["      教育费附加",12000,10130,{"v":84.41666666666666,"d":"84.4"},"社会保障和就业支出",59772,54027,5745,{"v":90.38847620959646,"d":"90.39"}]
["      罚没收入",null,593,null,"医疗卫生与计划生育支出",19581,18704,877,{"v":95.52116847964865,"d":"95.52"}]
["三、财政部门",20800,21728,{"v":104.46153846153847,"d":"104.5"},"节能环保支出",1780,1590,190,{"v":89.32584269662921,"d":"89.33"}]
["四、大兴新区(土门地区）",155000,184814,{"v":119.23483870967742,"d":"119.2"},"城乡社区支出",183299,183146,153,{"v":99.91652982285774,"d":"99.92"}]
["五、退税部分",-460,-171,{"v":37.173913043478265,"d":"37.2"},"农林水支出",46,43,3,{"v":93.47826086956522,"d":"93.48"}]
[{"$nulls":4},"交通运输支出",561,538,23,{"v":95.90017825311944,"d":"95.90"}]
[{"$nulls":4},"资源勘探信息等支出",16751,16647,104,{"v":99.37914154378844,"d":"99.38"}]
[{"$nulls":4},"商业服务业等支出",1254,1249,5,{"v":99.6012759170654,"d":"99.60"}]
[{"$nulls":4},"金融支出",218,218,0,100]
[{"$nulls":4},"国土海洋气象等支出",730,730,0,100]
[{"$nulls":4},"住房保障支出",9909,9409,500,{"v":94.95408214754264,"d":"94.95"}]
[{"$nulls":4},"粮油物资储备支出",6,6,0,100]
[{"$nulls":4},"其他支出",56,36,20,{"v":64.28571428571429,"d":"64.29"}]
[{"$nulls":4},"债务付息支出",23,23,0,{"v":100,"d":"100.00"}]
["本年收入合计",511380,491623,{"v":96.13653251984825,"d":"96.1"},"本年支出合计",419939,410484,9455,{"v":97.748482517699,"d":"97.75"}]

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["莲湖区2015年政府性基金预算执行情况表"]
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["收入",null,null,"支出"]
["项目","2015年预算数","2015年实际完成数","项目","2015年预算数","2015年实际完成数"]
["一、农网还贷资金收入",null,null,"一、文化体育与传媒支出"]
["二、海南省高等级公路车辆通行附加费收入",null,null,"二、社会保障和就业支出"]
["三、港口建设费收入",null,null,"三、节能环保支出"]
["四、散装水泥专项资金收入",null,null,"四、城乡社区支出",144050,109791]
["五、新型墙体材料专项基金收入",null,null,"五、农林水支出",410]
["六、新菜地开发建设基金收入",null,null,"六、交通运输支出"]
["七、新增建设用地土地有偿使用费收入",null,null,"七、资源勘探信息等支出"]
["八、南水北调工程建设基金收入",null,null,"八、商业服务业等支出"]
["九、城市公用事业附加收入",null,null,"九、其他支出",null,2017]
["十、国有土地收益基金收入",12030,5997,"十、债务付息支出"]
["十一、农业土地开发资金收入",410,400,"十一、债务发行费用支出"]
["十二、国有土地使用权出让收入",137930,92913]
["十三、大中型水库库区基金收入"]
["十四、彩票公益金收入"]
["十五、城市基础设施配套费收入",14680,27156]
["十六、小型水库移民扶助基金收入"]
["十七、国家重大水利工程建设基金收入"]
["十八、车辆通行费"]
["十九、污水处理费收入"]
["二十、彩票发行机构和彩票销售机构的业务费用",null,140]
["二十一、其他政府性基金收入"]
[]
[]
["收入合计",165050,126606,"支出合计",144460,111808]
["政府性基金补助收入",null,3492," 政府性基金上解支出",20590,4661]
["地方政府专项债务转贷收入",null,66970," 调出资金",null,51315]
["上年结余收入",76730,69076," 年终结余",76730,31390]
[{"$nulls":3},"地方政府专项债务还本支出",null,66970]
["收入总计",241780,266144,"支出总计",241780,266144]

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["莲湖区2016年一般公共预算预算安排情况表"]
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["收   入   部   分",{"$nulls":5},"支   出   部   分"]
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["二、地税部门",258040,209705,{"v":81.26840799875988,"d":"81.3"},258040,{"v":23.04904508714623,"d":"23.0"},"国防支出",352,352,0,100,292,{"v":-17.045454545454543,"d":"-17.0"}]
["其中：工商税收",246040,176503,{"v":71.73752235408877,"d":"71.7"},222025,{"v":25.791063041421392,"d":"25.8"},"公共安全支出",22347,16129,6218,{"v":72.1752360495816,"d":"72.18"},20077,{"v":24.47764895529791,"d":"24.5"}]
["      契税",null,21561,null,26015,{"v":20.65766893928853,"d":"20.7"},"教育支出",75848,60427,15421,{"v":79.6685476215589,"d":"79.67"},67324,{"v":11.413771989342512,"d":"11.4"}]
["      教育费附加",12000,11048,{"v":92.06666666666666,"d":"92.1"},10000,{"v":-9.485879797248371,"d":"-9.5"},"科学技术支出",2709,3066,-357,{"v":113.17829457364341,"d":"113.18"},3255,{"v":6.164383561643835,"d":"6.2"}]
["      罚没收入",null,593,{"$nulls":3},"文化体育与传媒支出",843,367,476,{"v":43.53499406880189,"d":"43.53"},491,{"v":33.787465940054496,"d":"33.8"}]
["三、财政部门",20800,21728,{"v":104.46153846153847,"d":"104.5"},24000,{"v":10.456553755522828,"d":"10.5"},"社会保障和就业支出",59772,29923,29849,{"v":50.06190189386335,"d":"50.06"},44438,{"v":48.50783678107142,"d":"48.5"}]
["四、大兴新区(土门地区）",155000,184814,{"v":119.23483870967742,"d":"119.2"},155000,{"v":-16.13189476987674,"d":"-16.1"},"医疗卫生与计划生育支出",19581,15124,4457,{"v":77.23813901230785,"d":"77.24"},24199,{"v":60.00396720444326,"d":"60.0"}]
["五、退税部分",-460,-171,{"v":37.173913043478265,"d":"37.2"},-460,{"v":169.00584795321637,"d":"169.0"},"节能环保支出",1780,null,1780,{"v":0,"d":"0.00"},200]
[{"$nulls":6},"城乡社区支出",183299,139210,44089,{"v":75.94695006519403,"d":"75.95"},148419,{"v":6.615185690683141,"d":"6.6"}]
[{"$nulls":6},"农林水支出",46,48,-2,{"v":104.34782608695652,"d":"104.35"},1412,{"v":2841.666666666667,"d":"2841.7"}]
[{"$nulls":6},"交通运输支出",561,496,65,{"v":88.41354723707666,"d":"88.41"},525,{"v":5.846774193548387,"d":"5.8"}]
[{"$nulls":6},"资源勘探信息等支出",16751,773,15978,{"v":4.614649871649454,"d":"4.61"},959,{"v":24.0620957309185,"d":"24.1"}]
[{"$nulls":6},"商业服务业等支出",1254,329,925,{"v":26.236044657097292,"d":"26.24"},689,{"v":109.4224924012158,"d":"109.4"}]
[{"$nulls":6},"国土海洋气象等支出",730,604,126,{"v":82.73972602739727,"d":"83"},661,{"v":9.437086092715232,"d":"9.4"}]
[{"$nulls":6},"住房保障支出",9909,2309,7600,{"v":23.3020486426481,"d":"23.30"},3214,{"v":39.19445647466436,"d":"39.2"}]
[{"$nulls":6},"预备费",null,4600,-4600,null,4700,{"v":2.1739130434782608,"d":"2.2"}]
[{"$nulls":6},"其他支出",56,10310,-10254,{"v":18410.714285714286,"d":"18410.71"},11040,{"v":7.080504364694471,"d":"7.1"}]
[{"$nulls":6},"债务付息支出",23,null,23,{"v":0,"d":"0.00"},1000]
["本年收入合计",511380,491623,{"v":96.13653251984825,"d":"96.1"},523580,{"v":6.500306128883311,"d":"6.5"},"本年支出合计",419731,306358,113373,{"v":72.9891287515099,"d":"72.99"},356005,{"v":16.20555036917593,"d":"16.2"}]

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[null,"单位：万元"]
["项目","预算数"]
["一般公共服务支出",23110]
["    人大事务",428]
["      行政运行",281]
["      一般行政管理事务",32]
["      人大会议",90]
["      代表工作",25]
["    政协事务",368]
["      行政运行",199]
["      一般行政管理事务",86]
["      政协会议",55]
["      委员视察",20]
["      参政议政",8]
["    政府办公厅(室)及相关机构事务",11287]
["      行政运行",5497]
["      一般行政管理事务",3163]
["      机关服务",1392]
["      政务公开审批",317]
["      信访事务",138]
["      事业运行",58]
["      其他政府办公厅（室）及相关机构事务支出",722]
["    发展与改革事务",517]
["      行政运行",371]
["      一般行政管理事务",48]
["      物价管理",98]
["    统计信息事务",184]
["      行政运行",159]
["      专项普查活动",5]
["      统计抽样调查",6]
["      其他统计信息事务支出",14]
["    财政事务",913]
["      行政运行",565]
["      财政国库业务",100]
["      财政监察",30]
["      信息化建设",100]
["      其他财政事务支出",118]
["    税收事务",4532]
["      行政运行",954]
["      一般行政管理事务",2190]
["      税务办案",10]
["      代扣代收代征税款手续费",200]
["      税务宣传",78]
["      信息化建设",100]
["      其他税收事务支出",1000]
["    审计事务",220]
["      行政运行",172]
["      一般行政管理事务",45]
["      信息化建设",3]
["    人力资源事务",1188]
["      行政运行",614]
["      军队转业干部安置",7]
["      引进人才费用",542]
["      公务员考核",15]
["      公务员履职能力提升",10]
["    纪检监察事务",484]
["      行政运行",315]
["      一般行政管理事务",169]
["    商贸事务",125]
["      行政运行",105]
["      国内贸易管理",5]
["      招商引资",15]
["    工商行政管理事务",26]
["      消费者权益保护",26]
["    民族事务",73]
["      行政运行",57]
["      民族工作专项",16]
["    宗教事务",19]
["      宗教工作专项",19]
["    档案事务",197]
["      行政运行",146]
["      一般行政管理事务",5]
["      档案馆",46]
["    民主党派及工商联事务",88]
["      行政运行",72]
["      一般行政管理事务",16]
["    群众团体事务",231]
["      行政运行",139]
["      一般行政管理事务",86]
["      其他群众团体事务支出",6]
["    党委办公厅（室）及相关机构事务",420]
["      行政运行",276]
["      专项业务",144]
["    组织事务",360]
["      行政运行",201]
["      一般行政管理事务",159]
["    宣传事务",404]
["      行政运行",139]
["      一般行政管理事务",265]
["    统战事务",115]
["      行政运行",64]
["      一般行政管理事务",51]
["    其他共产党事务支出",905]
["      行政运行",351]
["      一般行政管理事务",554]
["    其他一般公共服务支出",26]
["      其他一般公共服务支出",26]
["国防支出",292]
["    国防动员",292]
["      兵役征集",38]
["      人民防空",55]
["      国防教育",4]
["      预备役部队",150]
["      民兵",45]
["公共安全支出",20077]
["    武装警察",142]
["      消防",142]
["    公安",13500]
["      行政运行",8772]
["      一般行政管理事务",64]
["      治安管理",450]
["      国内安全保卫",12]
["      经济犯罪侦查",230]
["      出入境管理",8]
["      禁毒管理",55]
["      反恐怖",50]
["      居民身份证管理",56]
["      网络运行及维护",50]
["      拘押收教场所管理",520]
["      其他公安支出",3233]
["    检察",1459]
["      行政运行",790]
["      一般行政管理事务",14]
["      查办和预防职务犯罪",30]
["      公诉和审判监督",35]
["      侦查监督",27]
["      控告申诉",35]
["      “两房”建设",250]
["      其他检察支出",278]
["    法院",3489]
["      行政运行",1367]
["      一般行政管理事务",583]
["      案件审判",300]
["      案件执行",270]
["      “两庭”建设",502]
["      其他法院支出",467]
["    司法",1487]
["      行政运行",152]
["      一般行政管理事务",15]
["      基层司法业务",27]
["      普法宣传",16]
["      律师公证管理",1170]
["      法律援助",25]
["      其他司法支出",82]
["教育支出",67324]
["    教育管理事务",579]
["      行政运行",417]
["      其他教育管理事务支出",162]
["    普通教育",64481]
["      学前教育",1817]
["      小学教育",14831]
["      初中教育",13553]
["      高中教育",4628]
["      其他普通教育支出",29652]
["    职业教育",1517]
["      技校教育",27]
["      职业高中教育",1490]
["    进修及培训",679]
["      教师进修",467]
["      干部教育",212]
["    其他教育支出",68]
["      其他教育支出",68]
["科学技术支出",3255]
["    科学技术管理事务",1214]
["      行政运行",114]
["      其他科学技术管理事务支出",1100]
["    技术研究与开发",1600]
["      应用技术研究与开发",1600]
["    科技条件与服务",403]
["      技术创新服务体系",3]
["      其他科技条件与服务支出",400]
["    科学技术普及",30]
["      科普活动",22]
["      其他科学技术普及支出",8]
["    科技交流与合作",8]
["      其他科技交流与合作支出",8]
["文化体育与传媒支出",491]
["    文化",397]
["      行政运行",214]
["      一般行政管理事务",10]
["      文化活动",14]
["      群众文化",15]
["      其他文化支出",144]
["    文物",3]
["      文物保护",3]
["    体育",86]
["      行政运行",16]
["      体育竞赛",7]
["      群众体育",43]
["      其他体育支出",20]
["    其他文化体育与传媒支出",5]
["      其他文化体育与传媒支出",5]
["社会保障和就业支出",44438]
["    人力资源和社会保障管理事务",620]
["      行政运行",87]
["      劳动保障监察",25]
["      社会保险业务管理事务",10]
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["      老龄事务",5225]
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["      基层政权和社区建设",5405]
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["    抚恤",4225]
["      死亡抚恤",1000]
["      伤残抚恤",1305]
["      在乡复员、退伍军人生活补助",1101]
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["      其他自然灾害生活救助支出",5]
["    最低生活保障",8230]
["      城市最低生活保障金支出",8230]
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["      临时救助支出",198]
["      流浪乞讨人员救助支出",5]
["    其他生活救助",148]
["      其他城市生活救助",5]
["      其他农村生活救助",143]
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["医疗卫生与计划生育支出",24199]
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["      卫生监督机构",355]
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["      基本公共卫生服务",2807]
["    医疗保障",8553]
["      行政单位医疗",2800]
["      事业单位医疗",3]
["      公务员医疗补助",5300]
["      优抚对象医疗补助",68]
["      城乡医疗救助",382]
["    中医药",12]
["      其他中医药支出",12]
["    计划生育事务",613]
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["    食品和药品监督管理事务",965]
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["    其他医疗卫生与计划生育支出",5000]
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["节能环保支出",200]
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["      大气",200]
["城乡社区支出",148419]
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["      行政运行",4709]
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["      城管执法",1063]
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["    城乡社区规划与管理",122072]
["      城乡社区规划与管理",122072]
["    城乡社区公共设施",305]
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["住房保障支出",3214]
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["支出合计",356005]

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["其他支出",11040,8310,0,0,0,0,0,0,8310,2730,0,0,0,0,0,0,0,0,0,50,0,0,0,0,0,0,0,0,0,2680,0,0,0,0,0,0,0,0]
["债务付息支出",1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000]

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[]
["莲湖区2016年政府性基金预算收支明细表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、农网还贷资金收入",null,"一、文化体育与传媒支出"]
["二、海南省高等级公路车辆通行附加费收入",null,"二、社会保障和就业支出"]
["三、港口建设费收入",null,"四、城乡社区支出",71559]
["四、散装水泥专项资金收入",null,"    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",51416]
["五、新型墙体材料专项基金收入",null,"      征地和拆迁补偿支出",49332]
["六、新菜地开发建设基金收入",null,"      土地出让业务支出",44]
["七、新增建设用地土地有偿使用费收入",null,"      廉租住房支出",220]
["八、南水北调工程建设基金收入",null,"      保障性住房租金补贴",1820]
["九、城市公用事业附加收入",null,"    国有土地收益基金及对应专项债务收入安排的支出",5360]
["十、国有土地收益基金收入",5360,"      征地和拆迁补偿支出",5360]
["十一、农业土地开发资金收入",623,"    农业土地开发资金及对应专项债务收入安排的支出",623]
["十二、国有土地使用权出让收入",59729,"    城市基础设施配套费及对应专项债务收入安排的支出",14160]
["十三、大中型水库库区基金收入",null,"      城市公共设施",14160]
["十四、彩票公益金收入",1560,"九、其他支出",1560]
["十五、城市基础设施配套费收入",14160,"    彩票公益金及对应专项债务收入安排的支出",1560]
["十六、小型水库移民扶助基金收入",null,"      用于社会福利的彩票公益金支出",1500]
["十七、国家重大水利工程建设基金收入",null,"      用于体育事业的彩票公益金支出",60]
["十八、车辆通行费",null,"十、债务付息支出",2263]
["十九、污水处理费收入"]
["二十、彩票发行机构和彩票销售机构的业务费用"]
["二十一、其他政府性基金收入"]
["收入合计",81432,"支出合计",75382]
["政府性基金补助收入",null," 政府性基金上解支出",6050]
["上年结余收入",31390," 年终结余",31390]
["收入总计",112822,"支出总计",112822]