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[null,"莲湖区2016年财政决算表"]

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["目  录"]
[]
["一、一般公共预算收入表（本级）"]
["二、一般公共预算支出表（本级）"]
["三、一般公共预算基本支出表（经济分类）"]
["四、一般公共预算税收返还和转移支付表"]
["五、政府债务限额和余额表"]
["六、政府性基金收入表"]
["七、政府性基金支出表"]
["八、政府性基金转移支付表"]
["九、社会保险基金收入支出（总表）"]
["十、社会保险基金收入表"]
["十一、社会保险基金支出表"]
["十二、“三公”经费支出表"]

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["2016年度莲湖区一般公共预算收入表"]
[]
["单位:万元"]
["预算科目","决算数"]
["一、税收收入",{"v":268033,"d":"268,033"}]
["　　增值税",{"v":94000,"d":"94,000"}]
["　　营业税",{"v":39500,"d":"39,500"}]
["　　企业所得税",{"v":28538,"d":"28,538"}]
["　　企业所得税退税",0]
["　　个人所得税",{"v":11803,"d":"11,803"}]
["　　资源税",1]
["　　城市维护建设税",{"v":24471,"d":"24,471"}]
["　　房产税",{"v":15456,"d":"15,456"}]
["　　印花税",{"v":7262,"d":"7,262"}]
["　　城镇土地使用税",{"v":5496,"d":"5,496"}]
["　　土地增值税",{"v":17398,"d":"17,398"}]
["　　车船税",0]
["　　耕地占用税",0]
["　　契税",{"v":24108,"d":"24,108"}]
["　　烟叶税",0]
["　　其他税收收入",0]
["二、非税收入",{"v":213747,"d":"213,747"}]
["　　专项收入",{"v":15209,"d":"15,209"}]
["　　行政事业性收费收入",{"v":13332,"d":"13,332"}]
["　　罚没收入",{"v":1977,"d":"1,977"}]
["　　国有资本经营收入",0]
["　　国有资源(资产)有偿使用收入",{"v":183229,"d":"183,229"}]
["　　其他收入",0]
["本 年 收 入 合 计",{"v":481780,"d":"481,780"}]

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["2016年度莲湖区一般公共预算支出决算表"]
[]
["单位:万元"]
["预算科目","决算数"]
["一般公共服务支出",{"v":24946,"d":"24,946"}]
["  人大事务",462]
["    行政运行",333]
["    一般行政管理事务",26]
["    人大会议",87]
["    代表工作",16]
["  政协事务",363]
["    行政运行",273]
["    一般行政管理事务",39]
["    政协会议",41]
["    委员视察",6]
["    参政议政",4]
["  政府办公厅(室)及相关机构事务",{"v":14157,"d":"14,157"}]
["    行政运行",{"v":6333,"d":"6,333"}]
["    一般行政管理事务",{"v":5480,"d":"5,480"}]
["    机关服务",811]
["    政务公开审批",322]
["    法制建设",54]
["    信访事务",154]
["    事业运行",46]
["    其他政府办公厅(室)及相关机构事务支出",957]
["  发展与改革事务",651]
["    行政运行",480]
["    一般行政管理事务",45]
["    物价管理",35]
["    其他发展与改革事务支出",91]
["  统计信息事务",199]
["    行政运行",178]
["    专项普查活动",3]
["    统计抽样调查",5]
["    其他统计信息事务支出",13]
["  财政事务",{"v":1091,"d":"1,091"}]
["    行政运行",734]
["    一般行政管理事务",7]
["    财政国库业务",100]
["    财政监察",36]
["    信息化建设",133]
["    其他财政事务支出",81]
["  税收事务",{"v":2947,"d":"2,947"}]
["    行政运行",954]
["    一般行政管理事务",{"v":1887,"d":"1,887"}]
["    代扣代收代征税款手续费",86]
["    其他税收事务支出",20]
["  审计事务",271]
["    行政运行",189]
["    审计业务",63]
["    信息化建设",3]
["    其他审计事务支出",16]
["  人力资源事务",572]
["    军队转业干部安置",5]
["    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",627]
["    行政运行",452]
["    一般行政管理事务",175]
["  商贸事务",171]
["    行政运行",146]
["    国内贸易管理",5]
["    招商引资",20]
["  工商行政管理事务",36]
["    消费者权益保护",26]
["    其他工商行政管理事务支出",10]
["  质量技术监督与检验检疫事务",18]
["    行政运行",7]
["    一般行政管理事务",8]
["    质量技术监督行政执法及业务管理",3]
["  民族事务",102]
["    行政运行",90]
["    民族工作专项",12]
["  宗教事务",19]
["    宗教工作专项",19]
["  档案事务",192]
["    行政运行",138]
["    一般行政管理事务",8]
["    档案馆",46]
["  民主党派及工商联事务",74]
["    行政运行",59]
["    一般行政管理事务",15]
["  群众团体事务",292]
["    行政运行",194]
["    一般行政管理事务",90]
["    其他群众团体事务支出",8]
["  党委办公厅(室)及相关机构事务",459]
["    行政运行",318]
["    专项业务",141]
["  组织事务",544]
["    行政运行",292]
["    一般行政管理事务",252]
["  宣传事务",466]
["    行政运行",180]
["    一般行政管理事务",286]
["  统战事务",139]
["    行政运行",80]
["    一般行政管理事务",59]
["  其他共产党事务支出(款)",{"v":1058,"d":"1,058"}]
["    行政运行",453]
["    一般行政管理事务",605]
["  其他一般公共服务支出(款)",36]
["    其他一般公共服务支出(项)",36]
["国防支出",298]
["  国防动员",298]
["    兵役征集",38]
["    人民防空",55]
["    国防教育",4]
["    预备役部队",152]
["    民兵",49]
["公共安全支出",{"v":26066,"d":"26,066"}]
["  武装警察",111]
["    消防",111]
["  公安",{"v":18412,"d":"18,412"}]
["    行政运行",{"v":12526,"d":"12,526"}]
["    一般行政管理事务",64]
["    治安管理",559]
["    国内安全保卫",27]
["    刑事侦查",240]
["    经济犯罪侦查",230]
["    出入境管理",8]
["    禁毒管理",70]
["    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",610]
["    其他公安支出",{"v":3922,"d":"3,922"}]
["  检察",{"v":1567,"d":"1,567"}]
["    行政运行",{"v":1020,"d":"1,020"}]
["    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",17]
["    控告申诉",35]
["    “两房”建设",100]
["    其他检察支出",316]
["  法院",{"v":3802,"d":"3,802"}]
["    行政运行",{"v":1848,"d":"1,848"}]
["    一般行政管理事务",5]
["    其他法院支出",{"v":1949,"d":"1,949"}]
["  司法",{"v":1809,"d":"1,809"}]
["    行政运行",240]
["    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",{"v":1387,"d":"1,387"}]
["    法律援助",33]
["    社区矫正",8]
["    其他司法支出",83]
["  其他公共安全支出(款)",365]
["    其他公共安全支出(项)",365]
["教育支出",{"v":75856,"d":"75,856"}]
["  教育管理事务",652]
["    行政运行",518]
["    其他教育管理事务支出",134]
["  普通教育",{"v":67045,"d":"67,045"}]
["    学前教育",{"v":4050,"d":"4,050"}]
["    小学教育",{"v":20809,"d":"20,809"}]
["    初中教育",{"v":17180,"d":"17,180"}]
["    高中教育",{"v":6468,"d":"6,468"}]
["    其他普通教育支出",{"v":18538,"d":"18,538"}]
["  职业教育",{"v":2082,"d":"2,082"}]
["    中专教育",345]
["    职业高中教育",{"v":1737,"d":"1,737"}]
["  进修及培训",743]
["    教师进修",519]
["    干部教育",224]
["  教育费附加安排的支出",{"v":5334,"d":"5,334"}]
["    城市中小学校舍建设",500]
["    城市中小学教学设施",551]
["    中等职业学校教学设施",128]
["    其他教育费附加安排的支出",{"v":4155,"d":"4,155"}]
["科学技术支出",{"v":1765,"d":"1,765"}]
["  科学技术管理事务",112]
["    行政运行",112]
["  技术研究与开发",727]
["    应用技术研究与开发",80]
["    产业技术研究与开发",647]
["  科技条件与服务",874]
["    技术创新服务体系",3]
["    其他科技条件与服务支出",871]
["  科学技术普及",44]
["    科普活动",24]
["    其他科学技术普及支出",20]
["  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",774]
["  文化",452]
["    行政运行",301]
["    一般行政管理事务",10]
["    文化活动",15]
["    群众文化",13]
["    文化创作与保护",3]
["    其他文化支出",110]
["  文物",112]
["    文物保护",3]
["    博物馆",109]
["  体育",106]
["    行政运行",30]
["    体育竞赛",9]
["    群众体育",39]
["    其他体育支出",28]
["  其他文化体育与传媒支出(款)",104]
["    宣传文化发展专项支出",30]
["    其他文化体育与传媒支出(项)",74]
["社会保障和就业支出",{"v":64222,"d":"64,222"}]
["  人力资源和社会保障管理事务",{"v":1323,"d":"1,323"}]
["    行政运行",701]
["    劳动保障监察",15]
["    就业管理事务",0]
["    社会保险业务管理事务",10]
["    信息化建设",0]
["    社会保险经办机构",146]
["    劳动关系和维权",0]
["    公共就业服务和职业技能鉴定机构",260]
["    劳动人事争议调解仲裁",15]
["    其他人力资源和社会保障管理事务支出",176]
["  民政管理事务",{"v":14243,"d":"14,243"}]
["    行政运行",325]
["    一般行政管理事务",0]
["    机关服务",0]
["    拥军优属",20]
["    老龄事务",{"v":5723,"d":"5,723"}]
["    民间组织管理",25]
["    行政区划和地名管理",52]
["    基层政权和社区建设",{"v":7937,"d":"7,937"}]
["    部队供应",0]
["    其他民政管理事务支出",161]
["  行政事业单位离退休",{"v":20153,"d":"20,153"}]
["    归口管理的行政单位离退休",{"v":8245,"d":"8,245"}]
["    事业单位离退休",{"v":11908,"d":"11,908"}]
["  就业补助",{"v":4262,"d":"4,262"}]
["    公益性岗位补贴",{"v":1744,"d":"1,744"}]
["    其他就业补助支出",{"v":2518,"d":"2,518"}]
["  抚恤",{"v":4473,"d":"4,473"}]
["    死亡抚恤",{"v":1824,"d":"1,824"}]
["    伤残抚恤",{"v":1235,"d":"1,235"}]
["    在乡复员、退伍军人生活补助",319]
["    优抚事业单位支出",0]
["    义务兵优待",{"v":1058,"d":"1,058"}]
["    农村籍退役士兵老年生活补助",9]
["    其他优抚支出",28]
["  退役安置",{"v":7387,"d":"7,387"}]
["    退役士兵安置",301]
["    军队移交政府的离退休人员安置",{"v":7039,"d":"7,039"}]
["    军队移交政府离退休干部管理机构",40]
["    退役士兵管理教育",1]
["    其他退役安置支出",6]
["  社会福利",284]
["    儿童福利",17]
["    老年福利",190]
["    假肢矫形",0]
["    殡葬",0]
["    社会福利事业单位",61]
["    其他社会福利支出",16]
["  残疾人事业",{"v":2153,"d":"2,153"}]
["    行政运行",112]
["    一般行政管理事务",0]
["    机关服务",0]
["    残疾人康复",18]
["    残疾人就业和扶贫",87]
["    残疾人体育",0]
["    其他残疾人事业支出",{"v":1936,"d":"1,936"}]
["  最低生活保障",{"v":8112,"d":"8,112"}]
["    城市最低生活保障金支出",{"v":8112,"d":"8,112"}]
["    农村最低生活保障金支出",0]
["  临时救助",76]
["    临时救助支出",66]
["    流浪乞讨人员救助支出",10]
["  其他生活救助",147]
["    其他城市生活救助",5]
["    其他农村生活救助",142]
["  其他社会保障和就业支出(款)",{"v":1609,"d":"1,609"}]
["    其他社会保障和就业支出(项)",{"v":1609,"d":"1,609"}]
["医疗卫生与计划生育支出",{"v":26044,"d":"26,044"}]
["  医疗卫生与计划生育管理事务",604]
["    行政运行",469]
["    一般行政管理事务",83]
["    机关服务",0]
["    其他医疗卫生与计划生育管理事务支出",52]
["  基层医疗卫生机构",{"v":4588,"d":"4,588"}]
["    城市社区卫生机构",{"v":3802,"d":"3,802"}]
["    乡镇卫生院",0]
["    其他基层医疗卫生机构支出",786]
["  公共卫生",{"v":4880,"d":"4,880"}]
["    疾病预防控制机构",442]
["    卫生监督机构",344]
["    妇幼保健机构",327]
["    基本公共卫生服务",{"v":3527,"d":"3,527"}]
["    重大公共卫生专项",216]
["    突发公共卫生事件应急处理",0]
["    其他公共卫生支出",24]
["  医疗保障",{"v":8302,"d":"8,302"}]
["    行政单位医疗",{"v":2471,"d":"2,471"}]
["    事业单位医疗",205]
["    公务员医疗补助",{"v":5073,"d":"5,073"}]
["    优抚对象医疗补助",50]
["    新型农村合作医疗",0]
["    城镇居民基本医疗保险",0]
["    城乡医疗救助",503]
["    疾病应急救助",0]
["    其他医疗保障支出",0]
["  中医药",7]
["    中医(民族医)药专项",0]
["    其他中医药支出",7]
["  计划生育事务",770]
["    计划生育机构",0]
["    计划生育服务",688]
["    其他计划生育事务支出",82]
["  食品和药品监督管理事务",{"v":1893,"d":"1,893"}]
["    行政运行",{"v":1463,"d":"1,463"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    药品事务",17]
["    化妆品事务",0]
["    医疗器械事务",0]
["    食品安全事务",230]
["    事业运行",0]
["    其他食品和药品监督管理事务支出",183]
["  其他医疗卫生与计划生育支出(款)",{"v":5000,"d":"5,000"}]
["    其他医疗卫生与计划生育支出(项)",{"v":5000,"d":"5,000"}]
["节能环保支出",364]
["  环境保护管理事务",5]
["    其他环境保护管理事务支出",5]
["  污染防治",104]
["    大气",104]
["  能源节约利用(款)",176]
["    能源节约利用(项)",176]
["  其他节能环保支出(款)",79]
["    其他节能环保支出(项)",79]
["城乡社区支出",{"v":194395,"d":"194,395"}]
["  城乡社区管理事务",{"v":8501,"d":"8,501"}]
["    行政运行",{"v":4075,"d":"4,075"}]
["    一般行政管理事务",114]
["    机关服务",0]
["    城管执法",841]
["    工程建设标准规范编制与监管",0]
["    工程建设管理",0]
["    市政公用行业市场监管",0]
["    国家重点风景区规划与保护",0]
["    住宅建设与房地产市场监管",0]
["    执业资格注册、资质审查",0]
["    其他城乡社区管理事务支出",{"v":3471,"d":"3,471"}]
["  城乡社区规划与管理(款)",{"v":166911,"d":"166,911"}]
["    城乡社区规划与管理(项)",{"v":166911,"d":"166,911"}]
["  城乡社区公共设施",{"v":3708,"d":"3,708"}]
["    小城镇基础设施建设",0]
["    其他城乡社区公共设施支出",{"v":3708,"d":"3,708"}]
["  城乡社区环境卫生(款)",{"v":14249,"d":"14,249"}]
["    城乡社区环境卫生(项)",{"v":14249,"d":"14,249"}]
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["    均衡性转移支付收入",{"v":3210,"d":"3,210"},"　　医疗卫生与计划生育",{"v":5101,"d":"5,101"}]
["    老少边穷转移支付收入",0,"　　节能环保",205]
["    县级基本财力保障机制奖补资金收入",{"v":3427,"d":"3,427"},"　　城乡社区",{"v":4116,"d":"4,116"}]
["    结算补助收入",{"v":7441,"d":"7,441"},"　　农林水",{"v":1174,"d":"1,174"}]
["    化解债务补助收入",0,"　　交通运输",0]
["    资源枯竭型城市转移支付补助收入",0,"　　资源勘探信息等",887]
["    企业事业单位划转补助收入",0,"　　商业服务业等",{"v":2417,"d":"2,417"}]
["    成品油价格和税费改革转移支付补助收入",164,"　　金融",419]
["    基层公检法司转移支付收入",{"v":2348,"d":"2,348"},"　　国土海洋气象等",2]
["    义务教育等转移支付收入",{"v":4004,"d":"4,004"},"　　住房保障",{"v":10705,"d":"10,705"}]
["    基本养老保险和低保等转移支付收入",{"v":1574,"d":"1,574"},"　　粮油物资储备",0]
["    新型农村合作医疗等转移支付收入",0,"　　其他",556]
["    农村综合改革转移支付收入",0,"四、上解上级支出",{"v":219118,"d":"219,118"}]
["    产粮（油）大县奖励资金收入",0,"　　一般性转移支付",154]
["    重点生态功能区转移支付收入",0,"　    体制上解支出",0]
["    固定数额补助收入",{"v":33746,"d":"33,746"},"　    出口退税专项上解支出",154]
["    其他一般性转移支付收入",0,"　    成品油价格和税费改革专项上解支出",0]
["三、专项转移支付收入",{"v":75594,"d":"75,594"},"　　专项转移支付",{"v":218964,"d":"218,964"}]
["　　一般公共服务",324,"　　　专项上解支出",{"v":218964,"d":"218,964"}]

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["  专项债务",{"v":80500,"d":"80,500"}]
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["  一般债务",null,{"v":22300,"d":"22,300"}]
["  专项债务",null,{"v":12000,"d":"12,000"}]
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["  一般债务",null,{"v":16800,"d":"16,800"}]
["  专项债务",null,{"v":12000,"d":"12,000"}]
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["  一般债务",null,{"v":76165,"d":"76,165"}]
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["2016年度莲湖区政府性基金收入表"]
[]
["单位:万元"]
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[]
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["  土地出让价款收入",{"v":152122,"d":"152,122"}]
["  补缴的土地价款",902]
["  划拨土地收入",{"v":5318,"d":"5,318"}]
["  缴纳新增建设用地土地有偿使用费",0]
["  其他土地出让收入",24]
["国有土地收益基金收入",{"v":12352,"d":"12,352"}]
["农业土地开发资金收入",495]
["新增建设用地土地有偿使用费收入",0]
["  中央新增建设用地土地有偿使用费收入",0]
["  地方新增建设用地土地有偿使用费收入",0]
["城市基础设施配套费收入",{"v":21551,"d":"21,551"}]
["彩票发行机构和彩票销售机构的业务费用",114]
["  福利彩票发行机构的业务费用",0]
["  体育彩票发行机构的业务费用",0]
["  福利彩票销售机构的业务费用",114]
["  体育彩票销售机构的业务费用",0]
["  彩票兑奖周转金",0]
["  彩票发行销售风险基金",0]
["  彩票市场调控资金收入",0]
["彩票公益金收入",0]
["  福利彩票公益金收入",0]
["  体育彩票公益金收入",0]
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["2016年度莲湖区政府性基金支出表"]
[]
["单位:万元"]
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[]
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["    征地和拆迁补偿支出",{"v":115597,"d":"115,597"}]
["    土地开发支出",0]
["    城市建设支出",{"v":14434,"d":"14,434"}]
["    农村基础设施建设支出",0]
["    补助被征地农民支出",30]
["    土地出让业务支出",0]
["    廉租住房支出",0]
["    支付破产或改制企业职工安置费",0]
["    棚户区改造支出",0]
["    公共租赁住房支出",0]
["    保障性住房租金补贴",0]
["    其他国有土地使用权出让收入安排的支出",{"v":4610,"d":"4,610"}]
["  国有土地使用权出让债务付息支出",{"v":2263,"d":"2,263"}]
["  国有土地使用权出让债务发行费用支出",0]
["国有土地收益基金相关支出",{"v":10450,"d":"10,450"}]
["  国有土地收益基金及对应专项债务收入安排的支出",{"v":10450,"d":"10,450"}]
["    征地和拆迁补偿支出",{"v":10450,"d":"10,450"}]
["    土地开发支出",0]
["    其他国有土地收益基金支出",0]
["  国有土地收益基金债务付息支出",0]
["  国有土地收益基金债务发行费用支出",0]
["农业土地开发资金相关支出",0]
["  农业土地开发资金及对应专项债务收入安排的支出",0]
["  农业土地开发资金债务付息支出",0]
["  农业土地开发资金债务发行费用支出",0]
["新增建设用地土地有偿使用费相关支出",55]
["  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",55]
["    耕地开发专项支出",0]
["    基本农田建设和保护支出",0]
["    土地整理支出",55]
["    用于地震灾后恢复重建的支出",0]
["    其他新增建设用地土地有偿使用费安排的支出",0]
["  新增建设用地土地有偿使用费债务付息支出",0]
["  新增建设用地土地有偿使用费债务发行费用支出",0]
["城市基础设施配套费相关支出",{"v":15969,"d":"15,969"}]
["  城市基础设施配套费及对应专项债务收入安排的支出",{"v":15969,"d":"15,969"}]
["    城市公共设施",{"v":15923,"d":"15,923"}]
["    城市环境卫生",46]
["彩票发行销售机构业务费安排的支出",190]
["  福利彩票发行机构的业务费支出",0]
["  体育彩票发行机构的业务费支出",0]
["  福利彩票销售机构的业务费支出",134]
["  体育彩票销售机构的业务费支出",0]
["  彩票兑奖周转金支出",0]
["  彩票发行销售风险基金支出",0]
["  彩票市场调控资金支出",56]
["  其他彩票发行销售机构业务费安排的支出",0]
["彩票公益金相关支出",{"v":2496,"d":"2,496"}]
["  彩票公益金及对应专项债务收入安排的支出",{"v":2496,"d":"2,496"}]
["    用于补充全国社会保障基金的彩票公益金支出",0]
["    用于社会福利的彩票公益金支出",{"v":2434,"d":"2,434"}]
["    用于体育事业的彩票公益金支出",39]
["    用于教育事业的彩票公益金支出",23]
{"$rows_empty":40}
["支 出 合 计",{"v":166094,"d":"166,094"}]

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["2016年度莲湖区政府性基金转移支付表"]
[]
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[null,null,"社会保障和就业支出",0,0,0,null,0,0,{"v":481780,"d":"481,780"}]
[null,null,"节能环保支出",0,0,0,0,0]
[null,null,"城乡社区支出",{"v":71559,"d":"71,559"},{"v":219102,"d":"219,102"},{"v":161145,"d":"161,145"},0,0,0,0]
[null,null,"农林水支出",0,82,0,0,0,0,0]
[null,null,"交通运输支出",0,0,0,0,0,0,0]
[null,null,"资源勘探信息等支出",0,0,0,0,0,0,0]
[null,null,"商业服务业等支出",0,0,0,0,0,0,0]
[null,null,"其他支出",{"v":1560,"d":"1,560"},{"v":4171,"d":"4,171"},{"v":2686,"d":"2,686"},0,0,0,0]
[null,null,"债务付息支出",{"v":2263,"d":"2,263"},{"v":2263,"d":"2,263"},{"v":2263,"d":"2,263"},0,0,0,0]
[null,null,"债务发行费用支出",0,0,0,0,0,0,0]
["本 年 收 入 合 计",{"v":192878,"d":"192,878"},"本 年 支 出 合 计",{"v":75382,"d":"75,382"},{"v":225618,"d":"225,618"},{"v":166094,"d":"166,094"},0,0,0,0]
["上级补助收入",{"v":18502,"d":"18,502"},"上解上级支出",null,null,{"v":17331,"d":"17,331"},0,0,0,0]
["待偿债置换专项债券上年结余",0,{"$nulls":4},0,0,0,0]
["上年结余",{"v":31390,"d":"31,390"},{"$nulls":4},0,0,0,0]
["调入资金",{"v":2263,"d":"2,263"},"调出资金",null,null,{"v":2084,"d":"2,084"},0,0,0,0]
["债务(转贷)收入",{"v":12000,"d":"12,000"},"债务还本支出",null,null,{"v":12000,"d":"12,000"},0,0,0,0]
["省补助计划单列市收入",0,"计划单列市上解省支出",null,null,0,0,0,0,0]
[null,null,"待偿债置换专项债券结余",null,null,0,0,0,0,0]
[null,null,"年终结余",null,null,{"v":59524,"d":"59,524"},0,0,0,0]
["收 入 总 计",{"v":257033,"d":"257,033"},"支 出 总 计",null,null,{"v":257033,"d":"257,033"}]

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["2016年度莲湖区社会保险基金收入支出情况表"]
[]
["单位:万元"]
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[]
["一、收入",{"v":36643,"d":"36,643"},null,{"v":1885,"d":"1,885"},{"v":34758,"d":"34,758"}]
["其中：1.保险费收入",{"v":14182,"d":"14,182"},null,645,{"v":13537,"d":"13,537"}]
["    　2.投资收益",133,null,70,63]
["    　3.财政补贴收入",{"v":21404,"d":"21,404"},null,{"v":1164,"d":"1,164"},{"v":20240,"d":"20,240"}]
["      4.其他收入",0,null,0,0]
["      5.转移收入",924,null,6,918]
["二、支出",{"v":35891,"d":"35,891"},null,{"v":1151,"d":"1,151"},{"v":34740,"d":"34,740"}]
["其中：1.社会保险待遇支出",{"v":35886,"d":"35,886"},null,{"v":1150,"d":"1,150"},{"v":34736,"d":"34,736"}]
["      2.其他支出",0,null,0,0]
["      3.转移支出",5,null,1,4]
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["四、年末滚存结余",{"v":6343,"d":"6,343"},null,{"v":6325,"d":"6,325"},18]

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["2016年度莲湖区社会保险基金收入表"]
[]
["单位:万元"]
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[]
["收  入",{"v":36643,"d":"36,643"},0,{"v":1885,"d":"1,885"},{"v":34758,"d":"34,758"},0,0,0,0,0]
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["    　2.投资收益",133,0,70,63,0,0,0,0,0]
["    　3.财政补贴收入",{"v":21404,"d":"21,404"},0,{"v":1164,"d":"1,164"},{"v":20240,"d":"20,240"},0,0,0,0,0]
["      4.其他收入",0,0,0,0,0,0,0,0,0]
["      5.转移收入",924,0,6,918,0,0,0,0,0]

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["2016年度莲湖区社会保险基金支出表"]
[]
["单位:万元"]
["项目","合计","企业职工基本\r\n养老保险基金","城乡居民基本\n养老保险基金","机关事业单位基\r\n本养老保险基金","城镇职工基本\r\n医疗保险基金","居民基本医\r\n疗保险基金","工伤保\r\n险基金","失业保\r\n险基金","生育保\r\n险基金"]
[]
["支   出",{"v":35891,"d":"35,891"},0,{"v":1151,"d":"1,151"},{"v":34740,"d":"34,740"},0,0,0,0,0]
["其中：1.社会保险待遇支出",{"v":35886,"d":"35,886"},0,{"v":1150,"d":"1,150"},{"v":34736,"d":"34,736"},0,0,0,0,0]
["      2.其他支出",0,0,0,0,0,0,0,0,0]
["      3.转移支出",5,0,1,4,0,0,0,0,0]

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["2016年“三公”经费支出情况表"]
["                                                 单位：万元"]
["合计","因公出国（境）费用 ","公务用车购置费","公务用车运行维护费","公务接待费"]
[{"v":898.7,"d":"899"},13,{"v":1.7,"d":"1.70"},874,10]
[]
["注：公务用车购置费为区残联支付市残联调拨残疾人用车车辆购置税。"]