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[]
["2017年大余县一般公共预算本级支出决算表\n"]
[{"$nulls":5},"单位：万元\n"]
["预算科目","2016年决算数","2017年预算数","2017年调整预算数","2017年决算数","决算数为调整预算数的%","与上年决算数增减%"]
[]
["一般公共服务支出",{"v":17809,"d":"17,809"},14608,14608,{"v":18213,"d":"18,213"},{"v":1.2467825848849945,"d":"124.7%"},{"v":0.022685159189174013,"d":"2.3%"}]
["  人大事务",554,540,540,533,{"v":0.987037037037037,"d":"98.7%"},{"v":-0.03790613718411552,"d":"-3.8%"}]
["    行政运行",243,240,240,303,{"v":1.2625,"d":"126.3%"},{"v":0.24691358024691357,"d":"24.7%"}]
["    一般行政管理事务",195,180,180,131,{"v":0.7277777777777777,"d":"72.8%"},{"v":-0.3282051282051282,"d":"-32.8%"}]
["    机关服务",0,null,null,0]
["    人大会议",53,55,55,26,{"v":0.4727272727272727,"d":"47.3%"},{"v":-0.5094339622641509,"d":"-50.9%"}]
["    人大立法",0,null,null,0]
["    人大监督",10,10,10,10,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
["    人大代表履职能力提升",0,null,null,25,null,"净增"]
["    代表工作",53,55,55,38,{"v":0.6909090909090909,"d":"69.1%"},{"v":-0.2830188679245283,"d":"-28.3%"}]
["    人大信访工作",0,null,null,0]
["    事业运行",0,null,null,0]
["    其他人大事务支出",0,null,null,0]
["  政协事务",473,415,415,515,{"v":1.2409638554216869,"d":"124.1%"},{"v":0.08879492600422834,"d":"8.9%"}]
["    行政运行",170,165,165,268,{"v":1.6242424242424243,"d":"162.4%"},{"v":0.5764705882352941,"d":"57.6%"}]
["    一般行政管理事务",242,190,190,177,{"v":0.9315789473684211,"d":"93.2%"},{"v":-0.26859504132231404,"d":"-26.9%"}]
["    机关服务",0,null,null,0]
["    政协会议",46,45,45,17,{"v":0.37777777777777777,"d":"37.8%"},{"v":-0.6304347826086957,"d":"-63.0%"}]
["    委员视察",15,15,15,16,{"v":1.0666666666666667,"d":"106.7%"},{"v":0.06666666666666667,"d":"6.7%"}]
["    参政议政",0,null,null,37,null,"净增"]
["    事业运行",0,null,null,0]
["    其他政协事务支出",0,null,null,0]
["  政府办公厅(室)及相关机构事务",{"v":4266,"d":"4,266"},3818,3818,{"v":6158,"d":"6,158"},{"v":1.6128863279203771,"d":"161.3%"},{"v":0.4435067979371777,"d":"44.4%"}]
["    行政运行",{"v":1710,"d":"1,710"},1750,1750,{"v":2110,"d":"2,110"},{"v":1.2057142857142857,"d":"120.6%"},{"v":0.23391812865497075,"d":"23.4%"}]
["    一般行政管理事务",{"v":1302,"d":"1,302"},1100,1100,691,{"v":0.6281818181818182,"d":"62.8%"},{"v":-0.46927803379416283,"d":"-46.9%"}]
["    机关服务",0,null,null,0]
["    专项服务",0,null,null,0]
["    专项业务活动",0,null,null,0]
["    政务公开审批",65,56,56,65,{"v":1.1607142857142858,"d":"116.1%"},{"v":0,"d":"0.0%"}]
["    法制建设",5,5,5,5,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
["    信访事务",221,202,202,280,{"v":1.386138613861386,"d":"138.6%"},{"v":0.2669683257918552,"d":"26.7%"}]
["    参事事务",0,null,null,0]
["    事业运行",596,525,525,{"v":2421,"d":"2,421"},{"v":4.611428571428571,"d":"461.1%"},{"v":3.0620805369127515,"d":"306.2%"}]
["    其他政府办公厅(室)及相关机构事务支出",367,180,180,586,{"v":3.2555555555555555,"d":"325.6%"},{"v":0.5967302452316077,"d":"59.7%"}]
["  发展与改革事务",726,575,575,710,{"v":1.2347826086956522,"d":"123.5%"},{"v":-0.02203856749311295,"d":"-2.2%"}]
["    行政运行",164,160,160,193,{"v":1.20625,"d":"120.6%"},{"v":0.17682926829268292,"d":"17.7%"}]
["    一般行政管理事务",222,150,150,197,{"v":1.3133333333333332,"d":"131.3%"},{"v":-0.11261261261261261,"d":"-11.3%"}]
["    机关服务",0,null,null,0]
["    战略规划与实施",0,null,null,0]
["    日常经济运行调节",0,null,null,0]
["    社会事业发展规划",60,9,9,0,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
["    经济体制改革研究",0,null,null,0]
["    物价管理",191,180,180,201,{"v":1.1166666666666667,"d":"111.7%"},{"v":0.05235602094240838,"d":"5.2%"}]
["    应对气候变化管理事务",0,null,null,0]
["    事业运行",39,36,36,49,{"v":1.3611111111111112,"d":"136.1%"},{"v":0.2564102564102564,"d":"25.6%"}]
["    其他发展与改革事务支出",50,40,40,70,{"v":1.75,"d":"175.0%"},{"v":0.4,"d":"40.0%"}]
["  统计信息事务",362,344,344,264,{"v":0.7674418604651163,"d":"76.7%"},{"v":-0.27071823204419887,"d":"-27.1%"}]
["    行政运行",111,110,110,131,{"v":1.190909090909091,"d":"119.1%"},{"v":0.18018018018018017,"d":"18.0%"}]
["    一般行政管理事务",114,110,110,7,{"v":0.06363636363636363,"d":"6.4%"},{"v":-0.9385964912280702,"d":"-93.9%"}]
["    机关服务",0,null,null,0]
["    信息事务",0,null,null,0]
["    专项统计业务",0,null,null,0]
["    统计管理",0,null,null,0]
["    专项普查活动",87,80,80,67,{"v":0.8375,"d":"83.8%"},{"v":-0.22988505747126436,"d":"-23.0%"}]
["    统计抽样调查",50,44,44,59,{"v":1.3409090909090908,"d":"134.1%"},{"v":0.18,"d":"18.0%"}]
["    事业运行",0,null,null,0]
["    其他统计信息事务支出",0,null,null,0]
["  财政事务",{"v":2261,"d":"2,261"},1608,1608,{"v":1924,"d":"1,924"},{"v":1.1965174129353233,"d":"119.7%"},{"v":-0.14904909332153915,"d":"-14.9%"}]
["    行政运行",541,520,520,695,{"v":1.3365384615384615,"d":"133.7%"},{"v":0.2846580406654344,"d":"28.5%"}]
["    一般行政管理事务",423,72,72,218,{"v":3.0277777777777777,"d":"302.8%"},{"v":-0.4846335697399527,"d":"-48.5%"}]
["    机关服务",0,null,null,0]
["    预算改革业务",130,50,50,100,{"v":2,"d":"200.0%"},{"v":-0.23076923076923078,"d":"-23.1%"}]
["    财政国库业务",100,9,9,105,{"v":11.666666666666666,"d":"1166.7%"},{"v":0.05,"d":"5.0%"}]
["    财政监察",0,null,null,0]
["    信息化建设",97,32,32,47,{"v":1.46875,"d":"146.9%"},{"v":-0.5154639175257731,"d":"-51.5%"}]
["    财政委托业务支出",0,null,null,30]
["    事业运行",623,575,575,712,{"v":1.2382608695652173,"d":"123.8%"},{"v":0.14285714285714285,"d":"14.3%"}]
["    其他财政事务支出",347,350,350,17,{"v":0.04857142857142857,"d":"4.9%"},{"v":-0.9510086455331412,"d":"-95.1%"}]
["  税收事务",{"v":1310,"d":"1,310"},805,805,509,{"v":0.6322981366459627,"d":"63.2%"},{"v":-0.6114503816793894,"d":"-61.1%"}]
["    行政运行",172,86,86,232,{"v":2.697674418604651,"d":"269.8%"},{"v":0.3488372093023256,"d":"34.9%"}]
["    一般行政管理事务",678,238,238,22,{"v":0.09243697478991597,"d":"9.2%"},{"v":-0.967551622418879,"d":"-96.8%"}]
["    机关服务",0,null,null,0]
["    税务办案",193,200,200,52,{"v":0.26,"d":"26.0%"},{"v":-0.7305699481865285,"d":"-73.1%"}]
["    税务登记证及发票管理",6,6,6,0,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
["    代扣代收代征税款手续费",190,195,195,168,{"v":0.8615384615384616,"d":"86.2%"},{"v":-0.11578947368421053,"d":"-11.6%"}]
["    税务宣传",30,35,35,0,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
["    协税护税",0,null,null,0]
["    信息化建设",41,45,45,35,{"v":0.7777777777777778,"d":"77.8%"},{"v":-0.14634146341463414,"d":"-14.6%"}]
["    事业运行",0,null,null,0]
["    其他税收事务支出",0,null,null,0]
["  审计事务",396,355,355,453,{"v":1.276056338028169,"d":"127.6%"},{"v":0.14393939393939395,"d":"14.4%"}]
["    行政运行",143,140,140,165,{"v":1.1785714285714286,"d":"117.9%"},{"v":0.15384615384615385,"d":"15.4%"}]
["    一般行政管理事务",203,165,165,238,{"v":1.4424242424242424,"d":"144.2%"},{"v":0.1724137931034483,"d":"17.2%"}]
["    机关服务",0,null,null,0]
["    审计业务",30,30,30,30,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
["    审计管理",0,null,null,0]
["    信息化建设",5,5,5,5,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
["    事业运行",15,15,15,15,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
["    其他审计事务支出",0,null,null,0]
["  海关事务",0,0,0,0]
["    行政运行",0,null,null,0]
["    一般行政管理事务",0,null,null,0]
["    机关服务",0,null,null,0]
["    收费业务",0,null,null,0]
["    缉私办案",0,null,null,0]
["    口岸电子执法系统建设与维护",0,null,null,0]
["    信息化建设",0,null,null,0]
["    事业运行",0,null,null,0]
["    其他海关事务支出",0,null,null,0]
["  人力资源事务",556,444,444,696,{"v":1.5675675675675675,"d":"156.8%"},{"v":0.2517985611510791,"d":"25.2%"}]
["    行政运行",243,235,235,307,{"v":1.3063829787234043,"d":"130.6%"},{"v":0.26337448559670784,"d":"26.3%"}]
["    一般行政管理事务",185,138,138,111,{"v":0.8043478260869565,"d":"80.4%"},{"v":-0.4,"d":"-40.0%"}]
["    机关服务",0,null,null,0]
["    政府特殊津贴",0,null,null,0]
["    资助留学回国人员",0,null,null,0]
["    军队转业干部安置",0,null,null,0]
["    博士后日常经费",0,null,null,0]
["    引进人才费用",0,null,null,0]
["    公务员考核",1,1,1,1,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
["    公务员履职能力提升",0,null,null,0]
["    公务员招考",25,25,25,25,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
["    公务员综合管理",0,null,null,0]
["    事业运行",0,null,null,0]
["    其他人力资源事务支出",102,45,45,252,{"v":5.6,"d":"560.0%"},{"v":1.4705882352941178,"d":"147.1%"}]
["  纪检监察事务",736,730,730,861,{"v":1.1794520547945206,"d":"117.9%"},{"v":0.16983695652173914,"d":"17.0%"}]
["    行政运行",455,445,445,520,{"v":1.1685393258426966,"d":"116.9%"},{"v":0.14285714285714285,"d":"14.3%"}]
["    一般行政管理事务",254,255,255,296,{"v":1.1607843137254903,"d":"116.1%"},{"v":0.16535433070866143,"d":"16.5%"}]
["    机关服务",0,null,null,0]
["    大案要案查处",0,null,null,0]
["    派驻派出机构",0,null,null,0]
["    中央巡视",0,null,null,0]
["    事业运行",27,30,30,45,{"v":1.5,"d":"150.0%"},{"v":0.6666666666666666,"d":"66.7%"}]
["    其他纪检监察事务支出",0,null,null,0]
["  商贸事务",{"v":1227,"d":"1,227"},1003,1003,903,{"v":0.9002991026919243,"d":"90.0%"},{"v":-0.26405867970660146,"d":"-26.4%"}]
["    行政运行",102,90,90,125,{"v":1.3888888888888888,"d":"138.9%"},{"v":0.22549019607843138,"d":"22.5%"}]
["    一般行政管理事务",79,65,65,91,{"v":1.4,"d":"140.0%"},{"v":0.1518987341772152,"d":"15.2%"}]
["    机关服务",0,null,null,0]
["    对外贸易管理",0,null,null,0]
["    国际经济合作",0,null,null,0]
["    外资管理",0,null,null,0]
["    国内贸易管理",0,null,null,0]
["    招商引资",749,750,750,587,{"v":0.7826666666666666,"d":"78.3%"},{"v":-0.2162883845126836,"d":"-21.6%"}]
["    事业运行",89,83,83,90,{"v":1.0843373493975903,"d":"108.4%"},{"v":0.011235955056179775,"d":"1.1%"}]
["    其他商贸事务支出",208,15,15,10,{"v":0.6666666666666666,"d":"66.7%"},{"v":-0.9519230769230769,"d":"-95.2%"}]
["  知识产权事务",0,0,0,15]
["    行政运行",0,null,null,0]
["    一般行政管理事务",0,null,null,0]
["    机关服务",0,null,null,0]
["    专利审批",0,null,null,0]
["    国家知识产权战略",0,null,null,0]
["    专利试点和产业化推进",0,null,null,0]
["    专利执法",0,null,null,0]
["    国际组织专项活动",0,null,null,0]
["    知识产权宏观管理",0,null,null,0]
["    事业运行",0,null,null,0]
["    其他知识产权事务支出",0,null,null,15]
["  工商行政管理事务",119,124,124,126,{"v":1.0161290322580645,"d":"101.6%"},{"v":0.058823529411764705,"d":"5.9%"}]
["    行政运行",34,35,35,35,{"v":1,"d":"100.0%"},{"v":0.029411764705882353,"d":"2.9%"}]
["    一般行政管理事务",12,12,12,5,{"v":0.4166666666666667,"d":"41.7%"},{"v":-0.5833333333333334,"d":"-58.3%"}]
["    机关服务",0,null,null,0]
["    工商行政管理专项",0,null,null,0]
["    执法办案专项",71,75,75,50,{"v":0.6666666666666666,"d":"66.7%"},{"v":-0.29577464788732394,"d":"-29.6%"}]
["    消费者权益保护",2,2,2,2,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
["    信息化建设",0,null,null,0]
["    事业运行",0,null,null,0]
["    其他工商行政管理事务支出",0,null,null,34]
["  质量技术监督与检验检疫事务",44,45,45,76,{"v":1.6888888888888889,"d":"168.9%"},{"v":0.7272727272727273,"d":"72.7%"}]
["    行政运行",0,null,null,6]
["    一般行政管理事务",0,null,null,0]
["    机关服务",0,null,null,0]
["    出入境检验检疫行政执法和业务管理",0,null,null,0]
["    出入境检验检疫技术支持",0,null,null,0]
["    质量技术监督行政执法及业务管理",44,45,45,70,{"v":1.5555555555555556,"d":"155.6%"},{"v":0.5909090909090909,"d":"59.1%"}]
["    质量技术监督技术支持",0,null,null,0]
["    认证认可监督管理",0,null,null,0]
["    标准化管理",0,null,null,0]
["    信息化建设",0,null,null,0]
["    事业运行",0,null,null,0]
["    其他质量技术监督与检验检疫事务支出",0,null,null,0]
["  民族事务",62,28,28,86,{"v":3.0714285714285716,"d":"307.1%"},{"v":0.3870967741935484,"d":"38.7%"}]
["    行政运行",32,28,28,35,{"v":1.25,"d":"125.0%"},{"v":0.09375,"d":"9.4%"}]
["    一般行政管理事务",6,null,null,9,null,{"v":0.5,"d":"50.0%"}]
["    机关服务",0,null,null,0]
["    民族工作专项",24,null,null,42,null,{"v":0.75,"d":"75.0%"}]
["    事业运行",0,null,null,0]
["    其他民族事务支出",0,null,null,0]
["  宗教事务",16,23,23,12,{"v":0.5217391304347826,"d":"52.2%"},{"v":-0.25,"d":"-25.0%"}]
["    行政运行",0,10,10,0]
["    一般行政管理事务",7,8,8,7,{"v":0.875,"d":"87.5%"},{"v":0,"d":"0.0%"}]
["    机关服务",0,null,null,0]
["    宗教工作专项",5,1,1,1,{"v":1,"d":"100.0%"},{"v":-0.8,"d":"-80.0%"}]
["    事业运行",0,null,null,0]
["    其他宗教事务支出",4,4,4,4,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
["  港澳台侨事务",83,78,78,91,{"v":1.1666666666666667,"d":"116.7%"},{"v":0.0963855421686747,"d":"9.6%"}]
["    行政运行",66,64,64,79,{"v":1.234375,"d":"123.4%"},{"v":0.19696969696969696,"d":"19.7%"}]
["    一般行政管理事务",8,5,5,3,{"v":0.6,"d":"60.0%"},{"v":-0.625,"d":"-62.5%"}]
["    机关服务",0,null,null,0]
["    港澳事务",0,null,null,0]
["    台湾事务",5,5,5,5,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
["    华侨事务",4,4,4,4,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
["    事业运行",0,null,null,0]
["    其他港澳台侨事务支出",0,null,null,0]
["  档案事务",114,115,115,169,{"v":1.4695652173913043,"d":"147.0%"},{"v":0.4824561403508772,"d":"48.2%"}]
["    行政运行",0,null,null,0]
["    一般行政管理事务",11,15,15,0,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
["    机关服务",0,null,null,0]
["    档案馆",103,100,100,169,{"v":1.69,"d":"169.0%"},{"v":0.6407766990291263,"d":"64.1%"}]
["    其他档案事务支出",0,null,null,0]
["  民主党派及工商联事务",30,35,35,12,{"v":0.34285714285714286,"d":"34.3%"},{"v":-0.6,"d":"-60.0%"}]
["    行政运行",17,20,20,6,{"v":0.3,"d":"30.0%"},{"v":-0.6470588235294118,"d":"-64.7%"}]
["    一般行政管理事务",13,15,15,6,{"v":0.4,"d":"40.0%"},{"v":-0.5384615384615384,"d":"-53.8%"}]
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["  补充全国社会保障基金",{"$nulls":3},0]
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["    国外风险勘查",0,null,null,0]
["    地质勘查基金(周转金)支出",0,null,null,0]
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["    无居民海岛使用金支出",{"$nulls":3},0]
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["  其他国土海洋气象等支出(款)",0,null,null,0]
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["  保障性安居工程支出",943,471,471,79,{"v":0.16772823779193205,"d":"16.8%"},{"v":-0.9162248144220573,"d":"-91.6%"}]
["    廉租住房",3,null,null,0,null,{"v":-1,"d":"-100.0%"}]
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["    公共租赁住房",0,null,null,0]
["    保障性住房租金补贴",0,null,null,0]
["    其他保障性安居工程支出",935,471,471,0,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
["  住房改革支出",{"v":3345,"d":"3,345"},{"v":3350,"d":"3,350"},{"v":3350,"d":"3,350"},{"v":3870,"d":"3,870"},{"v":1.155223880597015,"d":"115.5%"},{"v":0.15695067264573992,"d":"15.7%"}]
["    住房公积金",{"v":3345,"d":"3,345"},{"v":3350,"d":"3,350"},{"v":3350,"d":"3,350"},{"v":3870,"d":"3,870"},{"v":1.155223880597015,"d":"115.5%"},{"v":0.15695067264573992,"d":"15.7%"}]
["    提租补贴",0,null,null,0]
["    购房补贴",0,null,null,0]
["  城乡社区住宅",741,730,730,469,{"v":0.6424657534246575,"d":"64.2%"},{"v":-0.36707152496626183,"d":"-36.7%"}]
["    公有住房建设和维修改造支出",0,null,null,0]
["    住房公积金管理",0,null,null,0]
["    其他城乡社区住宅支出",741,730,730,469,{"v":0.6424657534246575,"d":"64.2%"},{"v":-0.36707152496626183,"d":"-36.7%"}]
["粮油物资储备支出",550,262,262,399,{"v":1.5229007633587786,"d":"152.3%"},{"v":-0.27454545454545454,"d":"-27.5%"}]
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["    粮食信息统计",0,null,null,0]
["    粮食专项业务活动",0,null,null,0]
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["    护库武警和民兵支出",{"$nulls":3},0]
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["  能源储备",{"$nulls":3},0]
["    石油储备支出",{"$nulls":3},0]
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["    棉花储备",{"$nulls":3},0]
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["  中央政府国内债务付息支出",{"$nulls":3},0]
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["    地方政府向外国政府借款付息支出",{"$nulls":3},0]
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