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["2003年中央财政预算、决算收支"]
[{"$nulls":7},"单位：亿元"]
["收                             入",{"$nulls":3},"支                               出"]
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["    消费税",{"v":1070,"d":"1070.00"},1182.26,{"v":110.49158878504673,"d":"110.5"},"  二、挖潜改造和科技三项费用",249.05,268.36,{"v":107.75346316000802,"d":"107.8"}]
["    增值税",{"v":5273.3,"d":"5273.30"},5425.55,{"v":102.88718639182295,"d":"102.9"},"      企业挖潜改造资金",20.12,{"v":42.1,"d":"42.10"},{"v":209.2445328031809,"d":"209.2"}]
["    营业税",{"v":130,"d":"130.00"},76.89,{"v":59.14615384615385,"d":"59.1"},"      科技三项费用",228.93,226.26,{"v":98.83370462586815,"d":"98.8"}]
["    进口产品消费税、增值税",{"v":1950,"d":"1950.00"},2788.59,{"v":143.0046153846154,"d":"143.0"},"  三、流动资金",{"v":18.5,"d":"18.50"},10.55,{"v":57.02702702702703,"d":"57.0"}]
["    城市维护建设税",{"v":4,"d":"4.00"},{"v":3.3,"d":"3.30"},82.5,"  四、地质勘探费",33.43,25.58,{"v":76.51809751720012,"d":"76.5"}]
["    企业所得税",{"v":1859.4,"d":"1859.40"},1740.71,{"v":93.61675809400882,"d":"93.6"},"  五、工业、交通、流通部门事业费",79.34,84.51,{"v":106.51625913788759,"d":"106.5"}]
["    个人所得税",{"v":835.2,"d":"835.20"},850.79,{"v":101.86661877394636,"d":"101.9"},"  六、支农支出",126.58,135.59,{"v":107.11802812450624,"d":"107.1"}]
["    关税",{"v":640,"d":"640.00"},923.13,{"v":144.2390625,"d":"144.2"},"      农业林业水利和气象支出",96.08,108.85,{"v":113.29100749375523,"d":"113.3"}]
["    外贸企业出口退税",{"v":-1150,"d":"-1150.00"},-1988.59,{"v":172.9208695652174,"d":"172.9"},"      农业综合开发 ",{"v":30.5,"d":"30.50"},26.74,{"v":87.67213114754098,"d":"87.7"}]
["    证券交易印花税",{"v":170,"d":"170.00"},123.87,{"v":72.86470588235294,"d":"72.9"},"  七、文教、科学、卫生支出",506.92,507.94,{"v":100.20121518188274,"d":"100.2"}]
["    船舶吨税",{"v":9,"d":"9.00"},9.38,{"v":104.22222222222224,"d":"104.2"},"      教育支出",246.17,{"v":240.2,"d":"240.20"},{"v":97.57484665068856,"d":"97.6"}]
["    车辆购置税",{"v":390,"d":"390.00"},468.16,{"v":120.04102564102566,"d":"120.0"},"      科学支出",187.17,190.99,{"v":102.04092536197041,"d":"102.0"}]
["二、企业亏损补贴",{"v":-50,"d":"-50.00"},-32.34,{"v":64.68,"d":"64.7"},"      医疗卫生支出",19.99,22.07,{"v":110.40520260130067,"d":"110.4"}]
["    工业企业",-39.87,-21.69,{"v":54.40180586907451,"d":"54.4"},"      文体广播事业费",53.59,54.68,{"v":102.03396155999253,"d":"102.0"}]
["    外贸企业",-5.62,-5.09,{"v":90.56939501779358,"d":"90.6"},"  八、抚恤和社会福利救济",2.05,5.13,{"v":250.2439024390244,"d":"250.2"}]
["    农林、水产、气象企业",-2.04,-2.04,{"v":100,"d":"100.0"},"  九、社会保障补助支出",38.41,{"v":144.4,"d":"144.40"},{"v":375.94376464462385,"d":"375.9"}]
["    其他企业",-2.47,-3.52,{"v":142.51012145748987,"d":"142.5"},"  十、国防支出",1852.78,1885.29,{"v":101.75466056412526,"d":"101.8"}]
["三、其他收入",{"v":200,"d":"200.00"},291.73,{"v":145.865,"d":"145.9"},"      其中:总后勤部管理的军费",1793.79,{"v":1821.1,"d":"1821.10"},{"v":101.5224747601447,"d":"101.5"}]
["四、教育费附加收入",{"v":2.3,"d":"2.30"},1.84,{"v":80,"d":"80.0"},"十一、行政管理费",395.49,400.63,{"v":101.29965359427547,"d":"101.3"}]
[{"$nulls":4},"十二、公检法司支出",62.79,70.74,{"v":112.66125179168658,"d":"112.7"}]
[{"$nulls":4},"十三、武装警察部队支出",{"v":235.4,"d":"235.40"},239.97,{"v":101.94137638062872,"d":"101.9"}]
[{"$nulls":4},"十四、外交外事支出",70.27,68.13,{"v":96.95460367155259,"d":"97.0"}]
[{"$nulls":4},"十五、对外援助支出",52.23,52.23,{"v":100,"d":"100.0"}]
[{"$nulls":4},"十六、支援不发达地区支出",8.48,8.38,{"v":98.82075471698114,"d":"98.8"}]
[{"$nulls":4},"十七、政策性补贴支出",300.44,237.49,{"v":79.04739715084543,"d":"79.0"}]
[{"$nulls":4},"      粮、棉、油价格补贴",242.77,219.88,{"v":90.57132265106891,"d":"90.6"}]
[{"$nulls":4},"      平抑物价和储备糖等补贴",5.81,3.17,{"v":54.56110154905336,"d":"54.6"}]
[{"$nulls":4},"      其他价格补贴",51.86,14.44,{"v":27.84419591207096,"d":"27.8"}]
[{"$nulls":4},"十八、其他部门的事业费",48.76,50.52,{"v":103.60951599671864,"d":"103.6"}]
[{"$nulls":4},"十九、其他支出",211.16,192.03,{"v":90.94051903769653,"d":"90.9"}]
[{"$nulls":4},"二十、中央预备费",{"v":100,"d":"100.00"}]
[{"$nulls":4},"廿一、教育费附加支出",{"v":0.2,"d":"0.20"},0.15,{"v":75,"d":"75.0"}]
[{"$nulls":4},"廿二、行政事业单位离退休支出",87.14,89.33,{"v":102.51319715400504,"d":"102.5"}]
[{"$nulls":4},"廿四、债务利息支出",965.87,955.19,{"v":98.89426113245054,"d":"98.9"}]
[{"$nulls":4},"      国内债券付息支出",{"v":899,"d":"899.00"},892.85,{"v":99.3159065628476,"d":"99.3"}]
[{"$nulls":4},"      归还向人民银行借款利息",{"v":28,"d":"28.00"},27.21,{"v":97.17857142857143,"d":"97.2"}]
[{"$nulls":4},"      国外借款付息支出",38.87,35.13,{"v":90.37818368922049,"d":"90.4"}]
[{"$nulls":4},"廿五、车购税收入安排的支出",{"v":387,"d":"387.00"},465.19,{"v":120.20413436692508,"d":"120.2"}]
[{"$nulls":4},"廿六、预算外资金管理改革支出",{"v":30,"d":"30.00"}]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
[]
["中  央  本  级  收  入  小  计",{"v":11333.2,"d":"11333.20"},11865.27,{"v":104.69479052694737,"d":"104.7"},"中  央  本  级  支  出  小  计",7201.05,{"v":7420.1,"d":"7420.10"},{"v":103.0419174981426,"d":"103.0"}]
[]
[]
["地   方   上   解    收   入",607.29,618.56,{"v":101.85578553903407,"d":"101.9"},"对地方税收返还和补助支出",7937.74,8261.41,{"v":104.07760899198009,"d":"104.1"}]
[]
["中  央  财  政  收  入  合  计",11940.49,12483.83,{"v":104.55039952296765,"d":"104.6"},"中  央  财  政  支  出  合  计",15138.79,15681.51,{"v":103.58496286691339,"d":"103.6"}]
["支  出  大  于  收  入  差  额",{"v":3198.3,"d":"3198.30"},3197.68,{"v":99.98061470156021,"d":"100.0"}]
[]
[]
["债务收入",6154.26,6153.53,{"v":99.98813829769949,"d":"100.0"},"国内外债务还本支出",2955.96,2952.24,{"v":99.87415255957455,"d":"99.9"}]
["  弥补中央财政收支差额的国内债务收入",{"v":3198.3,"d":"3198.30"},3197.68,{"v":99.98061470156021,"d":"100.0"},"  国内债务还本支出",{"v":2878,"d":"2878.00"},2876.58,{"v":99.95066018068103,"d":"100.0"}]
["  用于归还债务本金的国内债务收入",2830.96,2831.56,{"v":100.02119422386752,"d":"100.0"},"  国外借款还本支出",77.96,75.66,{"v":97.04976911236531,"d":"97.0"}]
["  国外债务收入",{"v":125,"d":"125.00"},120.68,null,"债务收入大于支出部分增列偿债基金",null,3.61]
["  用于转列偿债基金的债务收入",null,3.61," "]
[]
[" "," "," "]
["中   央   财   政  收   入  总  计",18094.75,18637.36,{"v":102.99871509692038,"d":"103.0"},"中  央  财  政  支  出  总  计",18094.75,18637.36,{"v":102.99871509692038,"d":"103.0"}]

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