{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["一般公共预算支出表"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一般公共预算支出表","index":0,"n_rows":1314,"n_cols":5,"rows_kept":1314,"flags":["formulas_cached_only"]}
[null,null,"2017年一般公共预算支出表"]
[{"$nulls":4},"金额单位：万元"]
["编制单位：揭西县",null,"2017年"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%","备注"]
["一、一般公共服务",{"v":25430,"d":"25,430.00"},{"v":25700,"d":"25,700.00"},101.06]
["    人大事务",{"v":624,"d":"624.00"},{"v":430,"d":"430.00"},68.91]
["      行政运行",{"v":211,"d":"211.00"},{"v":205,"d":"205.00"},97.16]
["      一般行政管理事务"]
["      机关服务"]
["      人大会议",{"v":191,"d":"191.00"},{"v":58,"d":"58.00"},30.37]
["      人大立法"]
["      人大监督"]
["      人大代表履职能力提升"]
["      代表工作"]
["      人大信访工作"]
["      事业运行"]
["      其他人大事务支出",{"v":222,"d":"222.00"},{"v":167,"d":"167.00"},75.23]
["    政协事务",{"v":457,"d":"457.00"},{"v":428,"d":"428.00"},93.65]
["      行政运行",{"v":174,"d":"174.00"},{"v":229,"d":"229.00"},131.61]
["      一般行政管理事务"]
["      机关服务"]
["      政协会议",{"v":126,"d":"126.00"},{"v":45,"d":"45.00"},35.71]
["      委员视察"]
["      参政议政"]
["      事业运行"]
["      其他政协事务支出",{"v":157,"d":"157.00"},{"v":154,"d":"154.00"},98.09]
["    政府办公厅(室)及相关机构事务",{"v":10571,"d":"10,571.00"},{"v":9920,"d":"9,920.00"},93.84]
["      行政运行",{"v":7817,"d":"7,817.00"},{"v":9016,"d":"9,016.00"},115.34]
["      一般行政管理事务"]
["      机关服务"]
["      专项服务"]
["      专项业务活动"]
["      政务公开审批",{"v":6,"d":"6.00"},{"v":1,"d":"1.00"},16.67]
["      法制建设"]
["      信访事务",{"v":47,"d":"47.00"},null,{"v":0,"d":"0.00"}]
["      参事事务"]
["      事业运行"]
["      其他政府办公厅（室）及相关机构事务支出",{"v":2701,"d":"2,701.00"},{"v":903,"d":"903.00"},33.43]
["    发展与改革事务",{"v":270,"d":"270.00"},{"v":323,"d":"323.00"},119.63]
["      行政运行",{"v":126,"d":"126.00"},{"v":141,"d":"141.00"},{"v":111.9,"d":"111.90"}]
["      一般行政管理事务"]
["      机关服务"]
["      战略规划与实施"]
["      日常经济运行调节"]
["      社会事业发展规划"]
["      经济体制改革研究"]
["      物价管理",{"v":102,"d":"102.00"},{"v":101,"d":"101.00"},99.02]
["      应对气象变化管理事务"]
["      事业运行"]
["      其他发展与改革事务支出",{"v":42,"d":"42.00"},{"v":81,"d":"81.00"},192.86]
["    统计信息事务",{"v":267,"d":"267.00"},{"v":437,"d":"437.00"},163.67]
["      行政运行",{"v":121,"d":"121.00"},{"v":133,"d":"133.00"},109.92]
["      一般行政管理事务"]
["      机关服务"]
["      信息事务"]
["      专项统计业务",{"v":7,"d":"7.00"},{"v":14,"d":"14.00"},{"v":200,"d":"200.00"}]
["      统计管理"]
["      专项普查活动",null,{"v":220,"d":"220.00"},{"v":100,"d":"100.00"}]
["      统计抽样调查"]
["      事业运行"]
["      其他统计信息事务支出",{"v":139,"d":"139.00"},{"v":70,"d":"70.00"},50.36]
["    财政事务",{"v":1156,"d":"1,156.00"},{"v":1618,"d":"1,618.00"},139.97]
["      行政运行",{"v":595,"d":"595.00"},{"v":622,"d":"622.00"},104.54]
["      一般行政管理事务"]
["      机关服务"]
["      预算改革业务"]
["      财政国库业务"]
["      财政监察"]
["      信息化建设",{"v":192,"d":"192.00"},{"v":471,"d":"471.00"},245.31]
["      财政委托业务支出"]
["      事业运行"]
["      其他财政事务支出",{"v":369,"d":"369.00"},{"v":525,"d":"525.00"},142.28]
["    税收事务",{"v":3736,"d":"3,736.00"},{"v":3757,"d":"3,757.00"},100.56]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      税务办案"]
["      税务登记证及发票管理"]
["      代扣代收代征税款手续费",{"v":16,"d":"16.00"},{"v":18,"d":"18.00"},{"v":112.5,"d":"112.50"}]
["      税务宣传"]
["      协税护税"]
["      信息化建设"]
["      事业运行"]
["      其他税收事务支出",{"v":3720,"d":"3,720.00"},{"v":3739,"d":"3,739.00"},100.51]
["    审计事务",{"v":197,"d":"197.00"},{"v":226,"d":"226.00"},114.72]
["      行政运行",{"v":178,"d":"178.00"},{"v":172,"d":"172.00"},96.63]
["      一般行政管理事务"]
["      机关服务"]
["      审计业务",{"v":3,"d":"3.00"},null,{"v":0,"d":"0.00"}]
["      审计管理"]
["      信息化建设"]
["      事业运行"]
["      其他审计事务支出",{"v":16,"d":"16.00"},{"v":54,"d":"54.00"},{"v":337.5,"d":"337.50"}]
["    海关事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      收费业务"]
["      缉私办案"]
["      口岸电子执法系统建设与维护"]
["      信息化建设"]
["      事业运行"]
["      其他海关事务支出"]
["    人力资源事务",{"v":59,"d":"59.00"},{"v":62,"d":"62.00"},105.08]
["      行政运行",{"v":56,"d":"56.00"},{"v":62,"d":"62.00"},110.71]
["      一般行政管理事务"]
["      机关服务"]
["      政府特殊津贴"]
["      资助留学回国人员"]
["      军队转业干部安置"]
["      博士后日常经费"]
["      引进人才费用"]
["      公务员考核"]
["      公务员履职能力提升"]
["      公务员招考"]
["      公务员综合管理"]
["      事业运行"]
["      其他人力资源事务支出",{"v":3,"d":"3.00"},null,{"v":0,"d":"0.00"}]
["    纪检监察事务",{"v":477,"d":"477.00"},{"v":672,"d":"672.00"},140.88]
["      行政运行",{"v":394,"d":"394.00"},{"v":442,"d":"442.00"},112.18]
["      一般行政管理事务"]
["      机关服务"]
["      大案要案查处"]
["      派驻派出机构"]
["      中央巡视"]
["      事业运行"]
["      其他纪检监察事务支出",{"v":83,"d":"83.00"},{"v":230,"d":"230.00"},277.11]
["    商贸事务",{"v":912,"d":"912.00"},{"v":444,"d":"444.00"},48.68]
["      行政运行",{"v":237,"d":"237.00"},{"v":256,"d":"256.00"},108.02]
["      一般行政管理事务"]
["      机关服务"]
["      对外贸易管理"]
["      国际经济合作"]
["      外资管理"]
["      国内贸易管理"]
["      招商引资",{"v":113,"d":"113.00"},{"v":2,"d":"2.00"},1.77]
["      事业运行"]
["      其他商贸事务支出",{"v":562,"d":"562.00"},{"v":186,"d":"186.00"},{"v":33.1,"d":"33.10"}]
["    知识产权事务",{"v":2,"d":"2.00"},null,{"v":0,"d":"0.00"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      专利审批"]
["      国家知识产权战略"]
["      专利试点和产业化推进"]
["      专利执法"]
["      国际组织专项活动"]
["      知识产权宏观管理"]
["      事业运行"]
["      其他知识产权事务支出",{"v":2,"d":"2.00"},null,{"v":0,"d":"0.00"}]
["    工商行政管理事务",{"v":1315,"d":"1,315.00"},{"v":1269,"d":"1,269.00"},{"v":96.5,"d":"96.50"}]
["      行政运行",{"v":1250,"d":"1,250.00"},{"v":1108,"d":"1,108.00"},88.64]
["      一般行政管理事务",{"v":25,"d":"25.00"},{"v":43,"d":"43.00"},{"v":172,"d":"172.00"}]
["      机关服务"]
["      工商行政管理专项"]
["      执法办案专项",null,{"v":50,"d":"50.00"},{"v":100,"d":"100.00"}]
["      消费者权益保护"]
["      信息化建设",{"v":10,"d":"10.00"},{"v":22,"d":"22.00"},{"v":220,"d":"220.00"}]
["      事业运行"]
["      其他工商行政管理事务支出",{"v":30,"d":"30.00"},{"v":46,"d":"46.00"},153.33]
["    质量技术监督与检验检疫事务",{"v":100,"d":"100.00"},{"v":114,"d":"114.00"},{"v":114,"d":"114.00"}]
["      行政运行",{"v":100,"d":"100.00"},{"v":89,"d":"89.00"},{"v":89,"d":"89.00"}]
["      一般行政管理事务"]
["      机关服务"]
["      出入境检验检疫行政执法和业务管理"]
["      出入境检验检疫技术支持"]
["      质量技术监督行政执法及业务管理",null,{"v":20,"d":"20.00"},{"v":100,"d":"100.00"}]
["      质量技术监督技术支持"]
["      认证认可监督管理"]
["      标准化管理"]
["      信息化建设"]
["      事业运行"]
["      其他质量技术监督与检验检疫事务支出",null,{"v":5,"d":"5.00"},{"v":100,"d":"100.00"}]
["    民族事务",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":100,"d":"100.00"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      民族工作专项"]
["      事业运行"]
["      其他民族事务支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":100,"d":"100.00"}]
["    宗教事务",{"v":12,"d":"12.00"},{"v":19,"d":"19.00"},158.33]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      宗教工作专项"]
["      事业运行"]
["      其他宗教事务支出",{"v":12,"d":"12.00"},{"v":19,"d":"19.00"},158.33]
["    港澳台侨事务",{"v":170,"d":"170.00"},{"v":149,"d":"149.00"},87.65]
["      行政运行",{"v":67,"d":"67.00"},{"v":89,"d":"89.00"},132.84]
["      一般行政管理事务"]
["      机关服务"]
["      港澳事务"]
["      台湾事务",{"v":4,"d":"4.00"},null,{"v":0,"d":"0.00"}]
["      华侨事务",{"v":22,"d":"22.00"},{"v":22,"d":"22.00"},{"v":100,"d":"100.00"}]
["      事业运行"]
["      其他港澳台侨事务支出",{"v":77,"d":"77.00"},{"v":38,"d":"38.00"},49.35]
["    档案事务",{"v":79,"d":"79.00"},{"v":71,"d":"71.00"},89.87]
["      行政运行",{"v":73,"d":"73.00"},{"v":64,"d":"64.00"},87.67]
["      一般行政管理事务"]
["      机关服务"]
["      档案馆",null,{"v":7,"d":"7.00"},{"v":100,"d":"100.00"}]
["      其他档案事务支出",{"v":6,"d":"6.00"},null,{"v":0,"d":"0.00"}]
["    民主党派及工商联事务",{"v":67,"d":"67.00"},{"v":75,"d":"75.00"},111.94]
["      行政运行",{"v":52,"d":"52.00"},{"v":55,"d":"55.00"},105.77]
["      一般行政管理事务"]
["      机关服务"]
["      参政议政"]
["      事业运行"]
["      其他民主党派及工商联事务支出",{"v":15,"d":"15.00"},{"v":20,"d":"20.00"},133.33]
["    群众团体事务",{"v":614,"d":"614.00"},{"v":597,"d":"597.00"},97.23]
["      行政运行",{"v":359,"d":"359.00"},{"v":376,"d":"376.00"},104.74]
["      一般行政管理事务"]
["      机关服务"]
["      厂务公开"]
["      工会疗养休养"]
["      事业运行"]
["      其他群众团体事务支出",{"v":255,"d":"255.00"},{"v":221,"d":"221.00"},86.67]
["    党委办公厅（室）及相关机构事务",{"v":1533,"d":"1,533.00"},{"v":1326,"d":"1,326.00"},{"v":86.5,"d":"86.50"}]
["      行政运行",{"v":699,"d":"699.00"},{"v":737,"d":"737.00"},105.44]
["      一般行政管理事务"]
["      机关服务"]
["      专项业务",{"v":490,"d":"490.00"},{"v":300,"d":"300.00"},61.22]
["      事业运行"]
["      其他党委办公厅（室）及相关机构事务支出",{"v":344,"d":"344.00"},{"v":289,"d":"289.00"},84.01]
["    组织事务",{"v":560,"d":"560.00"},{"v":478,"d":"478.00"},85.36]
["      行政运行",{"v":251,"d":"251.00"},{"v":274,"d":"274.00"},109.16]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行"]
["      其他组织事务支出",{"v":309,"d":"309.00"},{"v":204,"d":"204.00"},66.02]
["    宣传事务",{"v":375,"d":"375.00"},{"v":163,"d":"163.00"},43.47]
["      行政运行",{"v":76,"d":"76.00"},{"v":129,"d":"129.00"},169.74]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行"]
["      其他宣传事务支出",{"v":299,"d":"299.00"},{"v":34,"d":"34.00"},11.37]
["    统战事务",{"v":147,"d":"147.00"},{"v":175,"d":"175.00"},119.05]
["      行政运行",{"v":116,"d":"116.00"},{"v":133,"d":"133.00"},114.66]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行"]
["      其他统战事务支出",{"v":31,"d":"31.00"},{"v":42,"d":"42.00"},135.48]
["    对外联络事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行"]
["      其他对外联络事务支出"]
["    其他共产党事务支出",{"v":495,"d":"495.00"},{"v":439,"d":"439.00"},88.69]
["      行政运行",{"v":299,"d":"299.00"},{"v":323,"d":"323.00"},108.03]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行"]
["      其他共产党事务支出",{"v":196,"d":"196.00"},{"v":116,"d":"116.00"},59.18]
["    其他一般公共服务支出",{"v":1232,"d":"1,232.00"},{"v":2505,"d":"2,505.00"},203.33]
["      国家赔偿费用支出"]
["      其他一般公共服务支出",{"v":1232,"d":"1,232.00"},{"v":2505,"d":"2,505.00"},203.33]
["二、外交支出"]
["    对外合作与交流"]
["    其他外交支出"]
["三、国防支出",{"v":472,"d":"472.00"},{"v":255,"d":"255.00"},54.03]
["    国防动员"]
["      兵役征集"]
["      经济动员"]
["      人民防空"]
["      交通战备"]
["      国防教育"]
["      预备役部队"]
["      民兵"]
["      其他国防动员支出"]
["    其他国防支出",{"v":472,"d":"472.00"},{"v":255,"d":"255.00"},54.03]
["四、公共安全支出",{"v":12871,"d":"12,871.00"},{"v":12913,"d":"12,913.00"},100.33]
["    武装警察",{"v":417,"d":"417.00"},{"v":415,"d":"415.00"},99.52]
["      内卫"]
["      边防"]
["      消防",{"v":345,"d":"345.00"},{"v":365,"d":"365.00"},{"v":105.8,"d":"105.80"}]
["      警卫"]
["      黄金"]
["      森林"]
["      水电"]
["      交通"]
["      其他武装警察支出",{"v":72,"d":"72.00"},{"v":50,"d":"50.00"},69.44]
["    公安",{"v":10922,"d":"10,922.00"},{"v":10084,"d":"10,084.00"},92.33]
["      行政运行",{"v":5283,"d":"5,283.00"},{"v":5090,"d":"5,090.00"},96.35]
["      一般行政管理事务"]
["      机关服务"]
["      治安管理",null,{"v":150,"d":"150.00"},{"v":100,"d":"100.00"}]
["      国内安全保卫"]
["      刑事侦查"]
["      经济犯罪侦查"]
["      出入境管理"]
["      行动技术管理"]
["      防范和处理邪教犯罪"]
["      禁毒管理",{"v":23,"d":"23.00"},{"v":114,"d":"114.00"},495.65]
["      道路交通管理",{"v":1077,"d":"1,077.00"},{"v":950,"d":"950.00"},88.21]
["      网络侦控管理"]
["      反恐怖"]
["      居民身份证管理"]
["      网络运行及维护"]
["      拘押收教场所管理",{"v":120,"d":"120.00"},{"v":102,"d":"102.00"},{"v":85,"d":"85.00"}]
["      警犬繁育及训养"]
["      信息化建设"]
["      事业运行"]
["      其他公安支出",{"v":4419,"d":"4,419.00"},{"v":3678,"d":"3,678.00"},83.23]
["    国家安全"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      安全业务"]
["      事业运行"]
["      其他国家安全支出"]
["    检察",{"v":7,"d":"7.00"},{"v":63,"d":"63.00"},{"v":900,"d":"900.00"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      查办和预防职务犯罪"]
["      公诉和审判监督"]
["      侦查监督"]
["      执行监督"]
["      控告申诉"]
["      “两房”建设"]
["      事业运行"]
["      其他检察支出",{"v":7,"d":"7.00"},{"v":63,"d":"63.00"},{"v":900,"d":"900.00"}]
["    法院",{"v":3,"d":"3.00"},null,{"v":0,"d":"0.00"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      案件审判"]
["      案件执行"]
["      “两庭”建设"]
["      事业运行"]
["      其他法院支出",{"v":3,"d":"3.00"},null,{"v":0,"d":"0.00"}]
["    司法",{"v":1083,"d":"1,083.00"},{"v":1574,"d":"1,574.00"},145.34]
["      行政运行",{"v":576,"d":"576.00"},{"v":634,"d":"634.00"},110.07]
["      一般行政管理事务"]
["      机关服务"]
["      基层司法业务"]
["      普法宣传",{"v":7,"d":"7.00"},{"v":17,"d":"17.00"},242.86]
["      律师公证管理"]
["      法律援助",{"v":291,"d":"291.00"},{"v":384,"d":"384.00"},131.96]
["      司法统一考试"]
["      仲裁"]
["      社区矫正",null,{"v":27,"d":"27.00"},{"v":100,"d":"100.00"}]
["      司法鉴定"]
["      事业运行"]
["      其他司法支出",{"v":209,"d":"209.00"},{"v":512,"d":"512.00"},244.98]
["    监狱"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      犯人生活"]
["      犯人改造"]
["      狱政设施建设"]
["      事业运行"]
["      其他监狱支出"]
["    强制隔离戒毒"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      强制隔离戒毒人员生活"]
["      强制隔离戒毒人员教育"]
["      所政设施建设"]
["      事业运行"]
["      其他强制隔离戒毒支出"]
["    国家保密"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      保密技术"]
["      保密管理"]
["      事业运行"]
["      其他国家保密支出"]
["    缉私警察"]
["      行政运行"]
["      一般行政管理事务"]
["      专项缉私活动支出"]
["      缉私情报"]
["      禁毒及缉毒"]
["      网络运行及维护"]
["      其他缉私警察支出"]
["    海警"]
["      公安现役基本支出"]
["      行政运行"]
["      一般管理事务"]
["      维权执法业务"]
["      装备建设和运行维护"]
["      信息化建设扩运行维护"]
["      基础设施建设及维护"]
["      其他海警支出"]
["    其他公共安全支出",{"v":439,"d":"439.00"},{"v":777,"d":"777.00"},176.99]
["五、教育支出",{"v":80473,"d":"80,473.00"},{"v":89765,"d":"89,765.00"},111.55]
["    教育管理事务",{"v":554,"d":"554.00"},{"v":846,"d":"846.00"},152.71]
["      行政运行",{"v":554,"d":"554.00"},{"v":475,"d":"475.00"},85.74]
["      一般行政管理事务"]
["      机关服务"]
["      其他教育管理事务支出",null,{"v":371,"d":"371.00"},{"v":100,"d":"100.00"}]
["    普通教育",{"v":75840,"d":"75,840.00"},{"v":80446,"d":"80,446.00"},106.07]
["      学前教育",{"v":815,"d":"815.00"},{"v":919,"d":"919.00"},112.76]
["      小学教育",{"v":39807,"d":"39,807.00"},{"v":39374,"d":"39,374.00"},98.91]
["      初中教育",{"v":29139,"d":"29,139.00"},{"v":27095,"d":"27,095.00"},92.99]
["      高中教育",{"v":5977,"d":"5,977.00"},{"v":5712,"d":"5,712.00"},95.57]
["      高等教育"]
["      化解农村义务教育债务支出"]
["      化解普通高中债务支出"]
["      其他普通教育支出",{"v":102,"d":"102.00"},{"v":7346,"d":"7,346.00"},{"v":7201.96,"d":"7,201.96"}]
["    职业教育",{"v":2038,"d":"2,038.00"},{"v":1934,"d":"1,934.00"},{"v":94.9,"d":"94.90"}]
["      初等职业教育"]
["      中专教育",{"v":1182,"d":"1,182.00"},{"v":1922,"d":"1,922.00"},162.61]
["      技校教育",{"v":856,"d":"856.00"},{"v":12,"d":"12.00"},{"v":1.4,"d":"1.40"}]
["      职业高中教育"]
["      高等职业教育"]
["      其他职业教育支出"]
["    成人教育",{"v":194,"d":"194.00"},{"v":208,"d":"208.00"},107.22]
["      成人初等教育"]
["      成人中等教育"]
["      成人高等教育"]
["      成人广播电视教育",{"v":194,"d":"194.00"},{"v":208,"d":"208.00"},107.22]
["      其他成人教育支出"]
["    广播电视教育"]
["      广播电视学校"]
["      教育电视台"]
["      其他广播电视教育支出"]
["    留学教育"]
["      出国留学教育"]
["      来华留学教育"]
["      其他留学教育支出"]
["    特殊教育",{"v":495,"d":"495.00"},{"v":617,"d":"617.00"},124.65]
["      特殊学校教育",{"v":495,"d":"495.00"},{"v":617,"d":"617.00"},124.65]
["      工读学校教育"]
["      其他特殊教育支出"]
["    进修及培训",{"v":410,"d":"410.00"},{"v":409,"d":"409.00"},99.76]
["      教师进修",{"v":201,"d":"201.00"},{"v":218,"d":"218.00"},108.46]
["      干部教育",{"v":209,"d":"209.00"},{"v":191,"d":"191.00"},91.39]
["      培训支出"]
["      退役士兵能力提升"]
["      其他进修及培训"]
["    教育费附加安排的支出",{"v":743,"d":"743.00"},{"v":4929,"d":"4,929.00"},663.39]
["      农村中小学校舍建设",{"v":5,"d":"5.00"},null,{"v":0,"d":"0.00"}]
["      农村中小学教学设施",{"v":5,"d":"5.00"},null,{"v":0,"d":"0.00"}]
["      城市中小学校舍建设"]
["      城市中小学教学设施"]
["      中等职业学校教学设施"]
["      其他教育费附加安排的支出",{"v":733,"d":"733.00"},{"v":4929,"d":"4,929.00"},672.44]
["    其他教育支出",{"v":199,"d":"199.00"},{"v":376,"d":"376.00"},188.94]
["六、科学技术支出",{"v":494,"d":"494.00"},{"v":1050,"d":"1,050.00"},212.55]
["    科学技术管理事务",{"v":257,"d":"257.00"},{"v":273,"d":"273.00"},106.23]
["      行政运行",{"v":257,"d":"257.00"},{"v":273,"d":"273.00"},106.23]
["      一般行政管理事务"]
["      机关服务"]
["      其他科学技术管理事务支出"]
["    基础研究"]
["      机构运行"]
["      重点基础研究规划"]
["      自然科学基金"]
["      重点实验室及相关设施"]
["      重大科学工程"]
["      专项基础科研"]
["      专项技术基础"]
["      其他基础研究支出"]
["    应用研究"]
["      机构运行"]
["      社会公益研究"]
["      高技术研究"]
["      专项科研试制"]
["      其他应用研究支出"]
["    技术研究与开发",{"v":16,"d":"16.00"},{"v":555,"d":"555.00"},{"v":3468.75,"d":"3,468.75"}]
["      机构运行"]
["      应用技术研究与开发"]
["      产业技术研究与开发",null,{"v":10,"d":"10.00"},{"v":100,"d":"100.00"}]
["      科技成果转化与扩散"]
["      其他技术研究与开发支出",{"v":16,"d":"16.00"},{"v":545,"d":"545.00"},{"v":3406.25,"d":"3,406.25"}]
["    科技条件与服务",{"v":6,"d":"6.00"},{"v":152,"d":"152.00"},{"v":2533.33,"d":"2,533.33"}]
["      机构运行"]
["      技术创新服务体系",{"v":6,"d":"6.00"},{"v":152,"d":"152.00"},{"v":2533.33,"d":"2,533.33"}]
["      科技条件专项"]
["      其他科技条件与服务支出"]
["    社会科学",{"v":8,"d":"8.00"},{"v":5,"d":"5.00"},{"v":62.5,"d":"62.50"}]
["      社会科学研究机构"]
["      社会科学研究",{"v":8,"d":"8.00"},{"v":5,"d":"5.00"},{"v":62.5,"d":"62.50"}]
["      社科基金支出"]
["      其他社会科学支出"]
["    科学技术普及",{"v":58,"d":"58.00"},{"v":46,"d":"46.00"},79.31]
["      机构运行",{"v":43,"d":"43.00"},{"v":46,"d":"46.00"},106.98]
["      科普活动"]
["      青少年科技活动"]
["      学术交流活动"]
["      科技馆站"]
["      其他科学技术普及支出",{"v":15,"d":"15.00"},null,{"v":0,"d":"0.00"}]
["    科技交流与合作"]
["      国际交流与合作"]
["      重大科技合作项目"]
["      其他科技交流与合作支出"]
["    科技重大项目"]
["      科技重大专项"]
["      重点研发计划"]
["    其他科学技术支出",{"v":149,"d":"149.00"},{"v":19,"d":"19.00"},12.75]
["      科技奖励",null,{"v":6,"d":"6.00"},{"v":100,"d":"100.00"}]
["      核应急"]
["      转制科研机构"]
["      其他科学技术支出",{"v":149,"d":"149.00"},{"v":13,"d":"13.00"},8.72]
["七、文化体育与传媒支出",{"v":2663,"d":"2,663.00"},{"v":8539,"d":"8,539.00"},320.65]
["    文化",{"v":1196,"d":"1,196.00"},{"v":3695,"d":"3,695.00"},308.95]
["      行政运行",{"v":261,"d":"261.00"},{"v":267,"d":"267.00"},{"v":102.3,"d":"102.30"}]
["      一般行政管理事务"]
["      机关服务"]
["      图书馆",{"v":99,"d":"99.00"},{"v":98,"d":"98.00"},98.99]
["      文化展示及纪念机构"]
["      艺术表演场所"]
["      艺术表演团体"]
["      文化活动"]
["      群众文化",{"v":3,"d":"3.00"},{"v":5,"d":"5.00"},166.67]
["      文化交流与合作"]
["      文化创作与保护"]
["      文化市场管理"]
["      其他文化支出",{"v":833,"d":"833.00"},{"v":3325,"d":"3,325.00"},399.16]
["    文物",{"v":156,"d":"156.00"},{"v":219,"d":"219.00"},140.38]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      文物保护",{"v":67,"d":"67.00"},{"v":123,"d":"123.00"},183.58]
["      博物馆",{"v":86,"d":"86.00"},{"v":96,"d":"96.00"},111.63]
["      历史名城与古迹"]
["      其他文物支出",{"v":3,"d":"3.00"},null,{"v":0,"d":"0.00"}]
["    体育",{"v":120,"d":"120.00"},{"v":99,"d":"99.00"},{"v":82.5,"d":"82.50"}]
["      行政运行",{"v":86,"d":"86.00"},{"v":76,"d":"76.00"},88.37]
["      一般行政管理事务"]
["      机关服务"]
["      运动项目管理"]
["      体育竞赛"]
["      体育训练"]
["      体育场馆"]
["      群众体育"]
["      体育交流与合作"]
["      其他体育支出",{"v":34,"d":"34.00"},{"v":23,"d":"23.00"},67.65]
["    新闻出版广播影视",{"v":962,"d":"962.00"},{"v":851,"d":"851.00"},88.46]
["      行政运行",{"v":468,"d":"468.00"},{"v":488,"d":"488.00"},104.27]
["      一般行政管理事务"]
["      机关服务"]
["      广播",{"v":33,"d":"33.00"},{"v":5,"d":"5.00"},15.15]
["      电视",{"v":339,"d":"339.00"},{"v":250,"d":"250.00"},73.75]
["      电影",{"v":77,"d":"77.00"},{"v":86,"d":"86.00"},111.69]
["      新闻通讯"]
["      出版发行"]
["      版权管理"]
["      其他新闻出版广播影视支出",{"v":45,"d":"45.00"},{"v":22,"d":"22.00"},48.89]
["    其他文化体育与传媒支出",{"v":229,"d":"229.00"},{"v":3675,"d":"3,675.00"},{"v":1604.8,"d":"1,604.80"}]
["      宣传文化发展专项支出",{"v":31,"d":"31.00"},null,{"v":0,"d":"0.00"}]
["      文化产业发展专项支出",{"v":50,"d":"50.00"},null,{"v":0,"d":"0.00"}]
["      其他文化体育与传媒支出",{"v":148,"d":"148.00"},{"v":3675,"d":"3,675.00"},{"v":2483.11,"d":"2,483.11"}]
["八、社会保障和就业支出",{"v":85878,"d":"85,878.00"},{"v":78426,"d":"78,426.00"},91.32]
["    人力资源和社会保障管理事务",{"v":1040,"d":"1,040.00"},{"v":1380,"d":"1,380.00"},132.69]
["      行政运行",{"v":419,"d":"419.00"},{"v":436,"d":"436.00"},104.06]
["      一般行政管理事务"]
["      机关服务"]
["      综合业务管理"]
["      劳动保障监察"]
["      就业管理事务"]
["      社会保险业务管理事务",null,{"v":289,"d":"289.00"},{"v":100,"d":"100.00"}]
["      信息化建设"]
["      社会保险经办机构",{"v":274,"d":"274.00"},null,{"v":0,"d":"0.00"}]
["      劳动关系和维权"]
["      公共就业服务和职业技能鉴定机构",null,{"v":20,"d":"20.00"},{"v":100,"d":"100.00"}]
["      劳动人事争议调解仲裁"]
["      其他人力资源和社会保障管理事务支出",{"v":347,"d":"347.00"},{"v":635,"d":"635.00"},{"v":183,"d":"183.00"}]
["    民政管理事务",{"v":1039,"d":"1,039.00"},{"v":1446,"d":"1,446.00"},139.17]
["      行政运行",{"v":204,"d":"204.00"},{"v":212,"d":"212.00"},103.92]
["      一般行政管理事务"]
["      机关服务"]
["      拥军优属",{"v":94,"d":"94.00"},{"v":107,"d":"107.00"},113.83]
["      老龄事务"]
["      民间组织管理"]
["      行政区划和地名管理",{"v":60,"d":"60.00"},{"v":103,"d":"103.00"},171.67]
["      基层政权和社区建设",{"v":544,"d":"544.00"},{"v":720,"d":"720.00"},132.35]
["      部队供应"]
["      其他民政管理事务支出",{"v":137,"d":"137.00"},{"v":304,"d":"304.00"},{"v":221.9,"d":"221.90"}]
["    补充全国社会保障基金"]
["      用一般公共预算补充基金"]
["    行政事业单位离退休",{"v":27406,"d":"27,406.00"},{"v":29311,"d":"29,311.00"},106.95]
["      归口管理的行政单位离退休"]
["      事业单位离退休"]
["      离退休人员管理机构"]
["      未归口管理的行政单位离退休",null,{"v":819,"d":"819.00"},{"v":100,"d":"100.00"}]
["      机关事业单位基本养老保险缴费支出"]
["      机关事业单位职业年金缴费支出"]
["      对机关事业单位基本养老保险基金的补助"]
["      其他行政事业单位离退休支出",{"v":27406,"d":"27,406.00"},{"v":28492,"d":"28,492.00"},103.96]
["    企业改革补助"]
["      企业关闭破产补助"]
["      厂办大集体改革补助"]
["      其他企业改革发展补助"]
["    就业补助",{"v":561,"d":"561.00"},{"v":131,"d":"131.00"},23.35]
["      就业创业服务补贴"]
["      职业培训补贴"]
["      社会保险补贴"]
["      公益性岗位补贴"]
["      职业技能鉴定补贴"]
["      就业见习补贴"]
["      高技能人才培养补助"]
["      求职创业补贴"]
["      其他就业补助支出",{"v":561,"d":"561.00"},{"v":131,"d":"131.00"},23.35]
["    抚恤",{"v":4698,"d":"4,698.00"},{"v":3611,"d":"3,611.00"},76.86]
["      死亡抚恤",{"v":1041,"d":"1,041.00"},{"v":181,"d":"181.00"},17.39]
["      伤残抚恤",{"v":478,"d":"478.00"},{"v":457,"d":"457.00"},95.61]
["      在乡复员、退伍军人生活补助",{"v":1135,"d":"1,135.00"},{"v":1025,"d":"1,025.00"},90.31]
["      优抚事业单位支出"]
["      义务兵优待",{"v":657,"d":"657.00"},{"v":383,"d":"383.00"},{"v":58.3,"d":"58.30"}]
["      农村籍退役士兵老年生活补助",{"v":378,"d":"378.00"},{"v":423,"d":"423.00"},{"v":111.9,"d":"111.90"}]
["      其他优抚支出",{"v":1009,"d":"1,009.00"},{"v":1142,"d":"1,142.00"},113.18]
["    退役安置",{"v":1305,"d":"1,305.00"},{"v":1472,"d":"1,472.00"},{"v":112.8,"d":"112.80"}]
["      退役士兵安置",{"v":505,"d":"505.00"},{"v":579,"d":"579.00"},114.65]
["      军队移交政府的离退休人员安置",{"v":87,"d":"87.00"},{"v":88,"d":"88.00"},101.15]
["      军队移交政府离退休干部管理机构",{"v":10,"d":"10.00"},{"v":12,"d":"12.00"},{"v":120,"d":"120.00"}]
["      退役士兵管理教育",null,{"v":73,"d":"73.00"},{"v":100,"d":"100.00"}]
["      其他退役安置支出",{"v":703,"d":"703.00"},{"v":720,"d":"720.00"},102.42]
["    社会福利",{"v":2199,"d":"2,199.00"},{"v":3314,"d":"3,314.00"},{"v":150.7,"d":"150.70"}]
["      儿童福利",{"v":642,"d":"642.00"},{"v":1158,"d":"1,158.00"},180.37]
["      老年福利",{"v":635,"d":"635.00"},{"v":619,"d":"619.00"},97.48]
["      假肢矫形"]
["      殡葬",{"v":484,"d":"484.00"},{"v":667,"d":"667.00"},137.81]
["      社会福利事业单位",{"v":188,"d":"188.00"},{"v":582,"d":"582.00"},309.57]
["      其他社会福利支出",{"v":250,"d":"250.00"},{"v":288,"d":"288.00"},{"v":115.2,"d":"115.20"}]
["    残疾人事业",{"v":2007,"d":"2,007.00"},{"v":3486,"d":"3,486.00"},173.69]
["      行政运行",{"v":78,"d":"78.00"},{"v":83,"d":"83.00"},106.41]
["      一般行政管理事务"]
["      机关服务"]
["      残疾人康复",{"v":31,"d":"31.00"},{"v":49,"d":"49.00"},158.06]
["      残疾人就业和扶贫",{"v":5,"d":"5.00"},null,{"v":0,"d":"0.00"}]
["      残疾人体育",{"v":2,"d":"2.00"},{"v":1,"d":"1.00"},{"v":50,"d":"50.00"}]
["      残疾人生活和护理补贴",null,{"v":3186,"d":"3,186.00"},{"v":100,"d":"100.00"}]
["      其他残疾人事业支出",{"v":1891,"d":"1,891.00"},{"v":167,"d":"167.00"},8.83]
["    自然灾害生活救助",{"v":94,"d":"94.00"},{"v":194,"d":"194.00"},206.38]
["      中央自然灾害生活补助",null,{"v":67,"d":"67.00"},{"v":100,"d":"100.00"}]
["      地方自然灾害生活补助",{"v":94,"d":"94.00"},{"v":127,"d":"127.00"},135.11]
["      自然灾害灾后重建补助"]
["      其他自然灾害生活救助支出"]
["    红十字事业"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      其他红十字事业支出"]
["    最低生活保障",{"v":10791,"d":"10,791.00"},{"v":10690,"d":"10,690.00"},99.06]
["      城市最低生活保障金支出",{"v":2313,"d":"2,313.00"},{"v":2459,"d":"2,459.00"},106.31]
["      农村最低生活保障金支出",{"v":8478,"d":"8,478.00"},{"v":8231,"d":"8,231.00"},97.09]
["    临时救助",{"v":432,"d":"432.00"},{"v":632,"d":"632.00"},{"v":146.3,"d":"146.30"}]
["      临时救助支出",{"v":351,"d":"351.00"},{"v":502,"d":"502.00"},143.02]
["      流浪乞讨人员救助支出",{"v":81,"d":"81.00"},{"v":130,"d":"130.00"},160.49]
["    特困人员救助供养",{"v":2430,"d":"2,430.00"},{"v":3307,"d":"3,307.00"},136.09]
["      城市特困人员救助供养支出"]
["      农村特困人员救助供养支出",{"v":2430,"d":"2,430.00"},{"v":3307,"d":"3,307.00"},136.09]
["    补充道路交通事故社会救助基金"]
["      交强险营业税补助基金支出"]
["      交强险罚款收入补助基金支出"]
["    其他生活救助"]
["      其他城市生活救助"]
["      其他农村生活救助"]
["    财政对基本养老保险基金的补助",{"v":31598,"d":"31,598.00"},{"v":19263,"d":"19,263.00"},60.96]
["      财政对企业职工基本养老保险基金的补助",null,{"v":1553,"d":"1,553.00"},{"v":100,"d":"100.00"}]
["      财政对城乡居民基本养老保险基金的补助",{"v":20009,"d":"20,009.00"},{"v":17206,"d":"17,206.00"},85.99]
["      财政对其他基本养老保险基金的补助",{"v":11589,"d":"11,589.00"},{"v":504,"d":"504.00"},4.35]
["    财政对其他社会保险基金的补助",{"v":215,"d":"215.00"},null,{"v":0,"d":"0.00"}]
["      财政对失业保险基金的补助"]
["      财政对工伤保险基金的补助"]
["      财政对生育保险基金的补助"]
["      其他财政对社会保险基金的补助",{"v":215,"d":"215.00"},null,{"v":0,"d":"0.00"}]
["    其他社会保障和就业支出",{"v":63,"d":"63.00"},{"v":189,"d":"189.00"},{"v":300,"d":"300.00"}]
["九、医疗卫生与计划生育支出",{"v":65068,"d":"65,068.00"},{"v":64214,"d":"64,214.00"},98.69]
["    医疗卫生与计划生育管理事务",{"v":672,"d":"672.00"},{"v":773,"d":"773.00"},115.03]
["      行政运行",{"v":617,"d":"617.00"},{"v":664,"d":"664.00"},107.62]
["      一般行政管理事务"]
["      机关服务"]
["      其他医疗卫生与计划生育管理事务支出",{"v":55,"d":"55.00"},{"v":109,"d":"109.00"},198.18]
["    公立医院",{"v":1455,"d":"1,455.00"},{"v":1537,"d":"1,537.00"},105.64]
["      综合医院",{"v":609,"d":"609.00"},{"v":1035,"d":"1,035.00"},169.95]
["      中医（民族）医院",{"v":402,"d":"402.00"},{"v":352,"d":"352.00"},87.56]
["      传染病医院"]
["      职业病防治医院"]
["      精神病医院"]
["      妇产医院"]
["      儿童医院"]
["      其他专科医院"]
["      福利医院"]
["      行业医院"]
["      处理医疗欠费"]
["      其他公立医院支出",{"v":444,"d":"444.00"},{"v":150,"d":"150.00"},33.78]
["    基层医疗卫生机构",{"v":7137,"d":"7,137.00"},{"v":7317,"d":"7,317.00"},102.52]
["      城市社区卫生机构",{"v":271,"d":"271.00"},{"v":324,"d":"324.00"},119.56]
["      乡镇卫生院",{"v":6797,"d":"6,797.00"},{"v":6154,"d":"6,154.00"},90.54]
["      其他基层医疗卫生机构支出",{"v":69,"d":"69.00"},{"v":839,"d":"839.00"},{"v":1215.94,"d":"1,215.94"}]
["    公共卫生",{"v":6366,"d":"6,366.00"},{"v":4722,"d":"4,722.00"},74.18]
["      疾病预防控制机构",{"v":857,"d":"857.00"},{"v":1357,"d":"1,357.00"},158.34]
["      卫生监督机构",{"v":175,"d":"175.00"},{"v":153,"d":"153.00"},87.43]
["      妇幼保健机构",{"v":532,"d":"532.00"},{"v":602,"d":"602.00"},113.16]
["      精神卫生机构"]
["      应急救治机构",{"v":5,"d":"5.00"},{"v":8,"d":"8.00"},{"v":160,"d":"160.00"}]
["      采供血机构",{"v":32,"d":"32.00"},{"v":20,"d":"20.00"},{"v":62.5,"d":"62.50"}]
["      其他专业公共卫生机构"]
["      基本公共卫生服务",{"v":3970,"d":"3,970.00"},{"v":2349,"d":"2,349.00"},59.17]
["      重大公共卫生专项",{"v":630,"d":"630.00"},{"v":98,"d":"98.00"},15.56]
["      突发公共卫生事件应急处理"]
["      其他公共卫生支出",{"v":165,"d":"165.00"},{"v":135,"d":"135.00"},81.82]
["    中医药",{"v":30,"d":"30.00"},{"v":220,"d":"220.00"},733.33]
["      中医（民族医）药专项",{"v":30,"d":"30.00"},{"v":220,"d":"220.00"},733.33]
["      其他中医药支出"]
["    计划生育事务",{"v":2672,"d":"2,672.00"},{"v":4776,"d":"4,776.00"},178.74]
["      计划生育机构",{"v":39,"d":"39.00"},{"v":45,"d":"45.00"},115.38]
["      计划生育服务",{"v":576,"d":"576.00"},{"v":891,"d":"891.00"},154.69]
["      其他计划生育事务支出",{"v":2057,"d":"2,057.00"},{"v":3840,"d":"3,840.00"},186.68]
["    食品和药品监督管理事务",{"v":441,"d":"441.00"},{"v":693,"d":"693.00"},157.14]
["      行政运行",{"v":281,"d":"281.00"},{"v":350,"d":"350.00"},124.56]
["      一般行政管理事务"]
["      机关服务"]
["      药品事务"]
["      化妆品事务"]
["      医疗器械事务"]
["      食品安全事务"]
["      事业运行"]
["      其他食品和药品监督管理事务支出",{"v":160,"d":"160.00"},{"v":343,"d":"343.00"},214.38]
["    行政事业单位医疗",{"v":3502,"d":"3,502.00"},{"v":5001,"d":"5,001.00"},{"v":142.8,"d":"142.80"}]
["      行政单位医疗",{"v":3502,"d":"3,502.00"},{"v":1,"d":"1.00"},0.03]
["      事业单位医疗"]
["      公务员医疗补助"]
["      其他行政事业单位医疗支出",null,{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"}]
["    财政对基本医疗保险基金的补助",{"v":38476,"d":"38,476.00"},{"v":33964,"d":"33,964.00"},88.27]
["      财政对城镇职工基本医疗保险基金的补助",null,null,{"v":0,"d":"0.00"}]
["      财政对城乡居民基本医疗保险基金的补助",null,{"v":33763,"d":"33,763.00"},{"v":100,"d":"100.00"}]
["      财政对新型农村合作医疗基金的补助",{"v":38476,"d":"38,476.00"},null,{"v":0,"d":"0.00"}]
["      财政对城镇居民基本医疗保险基金的补助"]
["      财政对其他基本医疗保险基金的补助",null,{"v":201,"d":"201.00"},{"v":100,"d":"100.00"}]
["    医疗救助",{"v":2581,"d":"2,581.00"},{"v":4615,"d":"4,615.00"},178.81]
["      城乡医疗救助",{"v":2519,"d":"2,519.00"},{"v":4615,"d":"4,615.00"},183.21]
["      疾病应急救助"]
["      其他医疗救助支出",{"v":62,"d":"62.00"},null,{"v":0,"d":"0.00"}]
["    优抚对象医疗",{"v":155,"d":"155.00"},{"v":94,"d":"94.00"},60.65]
["      优抚对象医疗补助",{"v":155,"d":"155.00"},{"v":94,"d":"94.00"},60.65]
["      其他优抚对象医疗支出"]
["    其他医疗卫生与计划生育支出",{"v":1581,"d":"1,581.00"},{"v":502,"d":"502.00"},31.75]
["十、节能环保支出",{"v":8166,"d":"8,166.00"},{"v":7750,"d":"7,750.00"},94.91]
["    环境保护管理事务",{"v":315,"d":"315.00"},{"v":470,"d":"470.00"},149.21]
["      行政运行",{"v":287,"d":"287.00"},{"v":399,"d":"399.00"},139.02]
["      一般行政管理事务"]
["      机关服务"]
["      环境保护宣传"]
["      环境保护法规、规划及标准"]
["      环境国际合作及履约"]
["      环境保护行政许可"]
["      其他环境保护管理事务支出",{"v":28,"d":"28.00"},{"v":71,"d":"71.00"},253.57]
["    环境监测与监察",null,{"v":35,"d":"35.00"},{"v":100,"d":"100.00"}]
["      建设项目环评审查与监督"]
["      核与辐射安全监督"]
["      其他环境监测与监察支出",null,{"v":35,"d":"35.00"},{"v":100,"d":"100.00"}]
["    污染防治",{"v":5540,"d":"5,540.00"},{"v":6273,"d":"6,273.00"},113.23]
["      大气"]
["      水体",{"v":1712,"d":"1,712.00"},{"v":1134,"d":"1,134.00"},66.24]
["      噪声"]
["      固体废弃物与化学品",{"v":985,"d":"985.00"},{"v":2157,"d":"2,157.00"},218.98]
["      放射源和放射性废物监管"]
["      辐射"]
["      其他污染防治支出",{"v":2843,"d":"2,843.00"},{"v":2982,"d":"2,982.00"},104.89]
["    自然生态保护",{"v":1569,"d":"1,569.00"},{"v":544,"d":"544.00"},34.67]
["      生态保护",{"v":53,"d":"53.00"},null,{"v":0,"d":"0.00"}]
["      农村环境保护",{"v":1516,"d":"1,516.00"},{"v":544,"d":"544.00"},35.88]
["      自然保护区"]
["      生物及物种资源保护"]
["      其他自然生态保护支出"]
["    天然林保护"]
["      森林管护"]
["      社会保险补助"]
["      政策性社会性支出补助"]
["      天然林保护工程建设"]
["      其他天然林保护支出"]
["    退耕还林"]
["      退耕现金"]
["      退耕还林粮食折现补贴"]
["      退耕还林粮食费用补贴"]
["      退耕还林工程建设"]
["      其他退耕还林支出"]
["    风沙荒漠治理"]
["      京津风沙源治理工程建设"]
["      其他风沙荒漠治理支出"]
["    退牧还草"]
["      退牧还草工程建设"]
["      其他退牧还草支出"]
["    已垦草原退耕还草"]
["    能源节约利用",null,{"v":147,"d":"147.00"},{"v":100,"d":"100.00"}]
["    污染减排",{"v":628,"d":"628.00"},{"v":281,"d":"281.00"},44.75]
["      环境监测与信息",{"v":135,"d":"135.00"},null,{"v":0,"d":"0.00"}]
["      环境执法监察",{"v":55,"d":"55.00"},null,{"v":0,"d":"0.00"}]
["      减排专项支出",{"v":238,"d":"238.00"},{"v":231,"d":"231.00"},97.06]
["      清洁生产专项支出"]
["      其他污染减排支出",{"v":200,"d":"200.00"},{"v":50,"d":"50.00"},{"v":25,"d":"25.00"}]
["    可再生能源"]
["    循环经济"]
["    能源管理事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      能源预测预警"]
["      能源战略规划与实施"]
["      能源科技装备"]
["      能源行业管理"]
["      能源管理"]
["      石油储备发展管理"]
["      能源调查"]
["      信息化建设"]
["      农村电网建设"]
["      事业运行"]
["      其他能源管理事务支出"]
["    其他节能环保支出",{"v":114,"d":"114.00"},null,{"v":0,"d":"0.00"}]
["十一、城乡社区支出",{"v":22302,"d":"22,302.00"},{"v":10143,"d":"10,143.00"},45.48]
["      城乡社区管理事务",{"v":1077,"d":"1,077.00"},{"v":1362,"d":"1,362.00"},126.46]
["        行政运行",{"v":959,"d":"959.00"},{"v":1038,"d":"1,038.00"},108.24]
["        一般行政管理事务"]
["        机关服务"]
["        城管执法",null,{"v":60,"d":"60.00"},{"v":100,"d":"100.00"}]
["        工程建设标准规范编制与监管"]
["        工程建设管理"]
["        市政公用行业市场监管"]
["        国家重点风景区规划与保护"]
["        住宅建设与房地产市场监管"]
["        执业资格注册、资质审查"]
["        其他城乡社区管理事务支出",{"v":118,"d":"118.00"},{"v":264,"d":"264.00"},223.73]
["      城乡社区规划与管理",{"v":50,"d":"50.00"},{"v":79,"d":"79.00"},{"v":158,"d":"158.00"}]
["      城乡社区公共设施",{"v":962,"d":"962.00"},{"v":4679,"d":"4,679.00"},486.38]
["        小城镇基础设施建设",{"v":41,"d":"41.00"},{"v":79,"d":"79.00"},192.68]
["        其他城乡社区公共设施支出",{"v":921,"d":"921.00"},{"v":4600,"d":"4,600.00"},499.46]
["      城乡社区环境卫生",{"v":1466,"d":"1,466.00"},{"v":1033,"d":"1,033.00"},70.46]
["      建设市场管理与监督"]
["      其他城乡社区支出",{"v":18747,"d":"18,747.00"},{"v":2990,"d":"2,990.00"},15.95]
["十二、农林水支出",{"v":36855,"d":"36,855.00"},{"v":39196,"d":"39,196.00"},106.35]
["      农业",{"v":3226,"d":"3,226.00"},{"v":6226,"d":"6,226.00"},192.99]
["        行政运行",{"v":295,"d":"295.00"},{"v":309,"d":"309.00"},104.75]
["        一般行政管理事务"]
["        机关服务"]
["        事业运行",{"v":1153,"d":"1,153.00"},{"v":1109,"d":"1,109.00"},96.18]
["        农垦运行",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":100,"d":"100.00"}]
["        科技转化与推广服务",{"v":201,"d":"201.00"},{"v":275,"d":"275.00"},136.82]
["        病虫害控制",{"v":138,"d":"138.00"},{"v":56,"d":"56.00"},40.58]
["        农产品质量安全",{"v":73,"d":"73.00"},{"v":83,"d":"83.00"},{"v":113.7,"d":"113.70"}]
["        执法监管"]
["        统计监测与信息服务"]
["        农业行业业务管理",{"v":393,"d":"393.00"},{"v":1282,"d":"1,282.00"},326.21]
["        对外交流与合作"]
["        防灾救灾",{"v":51,"d":"51.00"},{"v":198,"d":"198.00"},388.24]
["        稳定农民收入补贴"]
["        农业结构调整补贴"]
["        农业生产支持补贴",{"v":47,"d":"47.00"},{"v":426,"d":"426.00"},906.38]
["        农业组织化与产业化经营",{"v":36,"d":"36.00"},{"v":72,"d":"72.00"},{"v":200,"d":"200.00"}]
["        农产品加工与促销"]
["        农村公益事业",{"v":58,"d":"58.00"},null,{"v":0,"d":"0.00"}]
["        综合财力补助"]
["        农业资源保护修复与利用"]
["        农村道路建设",{"v":103,"d":"103.00"},null,{"v":0,"d":"0.00"}]
["        成品油价格改革对渔业的补贴",null,{"v":107,"d":"107.00"},{"v":100,"d":"100.00"}]
["        对高校毕业生到基层任职补助",{"v":217,"d":"217.00"},{"v":187,"d":"187.00"},86.18]
["        其他农业支出",{"v":453,"d":"453.00"},{"v":2114,"d":"2,114.00"},466.67]
["      林业",{"v":4191,"d":"4,191.00"},{"v":4531,"d":"4,531.00"},108.11]
["        行政运行",{"v":428,"d":"428.00"},{"v":443,"d":"443.00"},{"v":103.5,"d":"103.50"}]
["        一般行政管理事务"]
["        机关服务"]
["        林业事业机构",{"v":35,"d":"35.00"},{"v":36,"d":"36.00"},102.86]
["        森林培育",{"v":2017,"d":"2,017.00"},{"v":2247,"d":"2,247.00"},{"v":111.4,"d":"111.40"}]
["        林业技术推广",null,{"v":40,"d":"40.00"},{"v":100,"d":"100.00"}]
["        森林资源管理",null,{"v":199,"d":"199.00"},{"v":100,"d":"100.00"}]
["        森林资源监测",null,{"v":37,"d":"37.00"},{"v":100,"d":"100.00"}]
["        森林生态效益补偿",{"v":815,"d":"815.00"},{"v":1043,"d":"1,043.00"},127.98]
["        林业自然保护区"]
["        动植物保护"]
["        湿地保护"]
["        林业执法与监督",{"v":30,"d":"30.00"},{"v":35,"d":"35.00"},116.67]
["        林业检疫检测"]
["        防沙治沙"]
["        林业质量安全"]
["        林业工程与项目管理"]
["        林业对外合作与交流"]
["        林业产业化"]
["        信息管理"]
["        林业政策制定与宣传"]
["        林业资金审计稽查"]
["        林区公共支出"]
["        林业贷款贴息"]
["        成品油价格改革对林业的补贴"]
["        林业防灾减灾",{"v":125,"d":"125.00"},{"v":34,"d":"34.00"},{"v":27.2,"d":"27.20"}]
["        其他林业支出",{"v":741,"d":"741.00"},{"v":417,"d":"417.00"},56.28]
["      水利",{"v":8662,"d":"8,662.00"},{"v":6789,"d":"6,789.00"},78.38]
["        行政运行",{"v":471,"d":"471.00"},{"v":518,"d":"518.00"},109.98]
["        一般行政管理事务"]
["        机关服务"]
["        水利行业业务管理"]
["        水利工程建设",{"v":1258,"d":"1,258.00"},{"v":1321,"d":"1,321.00"},105.01]
["        水利工程运行与维护",{"v":2725,"d":"2,725.00"},{"v":2010,"d":"2,010.00"},73.76]
["        长江黄河等流域管理"]
["        水利前期工作"]
["        水利执法监督",null,{"v":20,"d":"20.00"},{"v":100,"d":"100.00"}]
["        水土保持"]
["        水资源节约管理与保护"]
["        水质监测",{"v":96,"d":"96.00"},null,{"v":0,"d":"0.00"}]
["        水文测报"]
["        防汛",{"v":137,"d":"137.00"},{"v":162,"d":"162.00"},118.25]
["        抗旱"]
["        农田水利",{"v":2798,"d":"2,798.00"},{"v":1071,"d":"1,071.00"},38.28]
["        水利技术推广"]
["        国际河流治理与管理"]
["        江河湖库水系综合整治"]
["        大中型水库移民后期扶持专项支出",{"v":191,"d":"191.00"},{"v":191,"d":"191.00"},{"v":100,"d":"100.00"}]
["        水利安全监督"]
["        砂石资源费支出"]
["        信息管理"]
["        水利建设移民支出",{"v":325,"d":"325.00"},{"v":148,"d":"148.00"},45.54]
["        农村人畜饮水",{"v":34,"d":"34.00"},null,{"v":0,"d":"0.00"}]
["        其他水利支出",{"v":627,"d":"627.00"},{"v":1348,"d":"1,348.00"},214.99]
["      南水北调"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        南水北调工程建设"]
["        政策研究与信息管理"]
["        工程稽查"]
["        前期工作"]
["        南水北调技术推广"]
["        环境、移民及水资源管理与保护"]
["        其他南水北调支出"]
["      扶贫",{"v":13795,"d":"13,795.00"},{"v":11567,"d":"11,567.00"},83.85]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        农村基础设施建设",{"v":1436,"d":"1,436.00"},{"v":115,"d":"115.00"},8.01]
["        生产发展",{"v":390,"d":"390.00"},null,{"v":0,"d":"0.00"}]
["        社会发展"]
["        扶贫贷款奖补和贴息",{"v":7,"d":"7.00"},null,{"v":0,"d":"0.00"}]
["       “三西”农业建设专项补助"]
["        扶贫事业机构"]
["        其他扶贫支出",{"v":11962,"d":"11,962.00"},{"v":11452,"d":"11,452.00"},95.74]
["      农业综合开发"]
["        机构运行"]
["        土地治理"]
["        产业化经营"]
["        科技示范"]
["        其他农业综合开发支出"]
["      农村综合改革",{"v":5885,"d":"5,885.00"},{"v":7108,"d":"7,108.00"},120.78]
["        对村级一事一议的补助",{"v":733,"d":"733.00"},{"v":1308,"d":"1,308.00"},178.44]
["        国有农场办社会职能改革补助"]
["        对村民委员会和村党支部的补助",{"v":4030,"d":"4,030.00"},{"v":4356,"d":"4,356.00"},108.09]
["        对村集体经济组织的补助"]
["        农村综合改革示范试点补助"]
["        其他农村综合改革支出",{"v":1122,"d":"1,122.00"},{"v":1444,"d":"1,444.00"},{"v":128.7,"d":"128.70"}]
["      普惠金融发展支出",{"v":245,"d":"245.00"},{"v":1254,"d":"1,254.00"},511.84]
["        支持农村金融机构"]
["        涉农贷款增量奖励"]
["        农业保险保费补贴",{"v":245,"d":"245.00"},{"v":1254,"d":"1,254.00"},511.84]
["        创业担保贷款贴息"]
["        补充创业担保贷款基金"]
["        其他普惠金融发展支出"]
["      目标价格补贴"]
["        棉花目标价格补贴"]
["        大豆目标价格补贴"]
["        其他目标价格补贴"]
["      其他农林水事务支出",{"v":851,"d":"851.00"},{"v":1721,"d":"1,721.00"},202.23]
["        化解其他公益性乡村债务支出"]
["        其他农林水事务支出",{"v":851,"d":"851.00"},{"v":1721,"d":"1,721.00"},202.23]
["十三、交通运输支出",{"v":35529,"d":"35,529.00"},{"v":5681,"d":"5,681.00"},15.99]
["      公路水路运输",{"v":32594,"d":"32,594.00"},{"v":3296,"d":"3,296.00"},10.11]
["        行政运行",{"v":436,"d":"436.00"},{"v":520,"d":"520.00"},119.27]
["        一般行政管理事务"]
["        机关服务"]
["        公路建设",{"v":2800,"d":"2,800.00"},{"v":1327,"d":"1,327.00"},47.39]
["        公路养护",null,null,{"v":0,"d":"0.00"}]
["        交通运输信息化建设"]
["        公路和运输安全"]
["        公路还贷专项"]
["        公路运输管理"]
["        公路和运输技术标准化建设"]
["        港口设施"]
["        航道维护"]
["        船舶检验"]
["        救助打捞"]
["        内河运输"]
["        远洋运输"]
["        海事管理"]
["        航标事业发展支出"]
["        水路运输管理支出"]
["        口岸建设"]
["        取消政府还贷二级公路收费专项支出"]
["        其他公路水路运输支出",{"v":29358,"d":"29,358.00"},{"v":1449,"d":"1,449.00"},4.94]
["      铁路运输"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        铁路路网建设"]
["        铁路还贷专项"]
["        铁路安全"]
["        铁路专项运输"]
["        行业监管"]
["        其他铁路运输支出"]
["      民用航空运输"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        机场建设"]
["        空管系统建设"]
["        民航还贷专项支出"]
["        民用航空安全"]
["        民航专项运输"]
["        其他民用航空运输支出"]
["      成品油价格改革对交通运输的补贴",{"v":1662,"d":"1,662.00"},{"v":190,"d":"190.00"},11.43]
["        对城市公交的补贴"]
["        对农村道路客运的补贴",{"v":358,"d":"358.00"},{"v":189,"d":"189.00"},52.79]
["        对出租车的补贴",{"v":10,"d":"10.00"},null,{"v":0,"d":"0.00"}]
["        成品油价格改革补贴其他支出",{"v":1294,"d":"1,294.00"},{"v":1,"d":"1.00"},0.08]
["      邮政业支出",null,{"v":6,"d":"6.00"},{"v":100,"d":"100.00"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        行业监管"]
["        邮政普遍服务与特殊服务"]
["        其他邮政业支出",null,{"v":6,"d":"6.00"},{"v":100,"d":"100.00"}]
["      车辆购置税支出",{"v":1273,"d":"1,273.00"},{"v":2189,"d":"2,189.00"},171.96]
["        车辆购置税用于公路等基础设施建设支出",{"v":133,"d":"133.00"},{"v":2189,"d":"2,189.00"},{"v":1645.86,"d":"1,645.86"}]
["        车辆购置税用于农村公路建设支出",{"v":1140,"d":"1,140.00"},null,{"v":0,"d":"0.00"}]
["        车辆购置税用于老旧汽车报废更新补贴"]
["        车辆购置税其他支出"]
["      其他交通运输支出"]
["        公共交通运营补助"]
["        其他交通运输支出"]
["十四、资源勘探信息等支出",{"v":3097,"d":"3,097.00"},{"v":909,"d":"909.00"},29.35]
["      资源勘探开发"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        煤炭勘探开采和洗选"]
["        石油和天然气勘探开采"]
["        黑色金属矿勘探和采选"]
["        有色金属矿勘探和采选"]
["        非金属矿勘探和采选"]
["        其他资源勘探业支出"]
["      制造业"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        纺织业"]
["        医药制造业"]
["        非金属矿物制品业"]
["        通信设备、计算机及其他电子设备制造业"]
["        交通运输设备制造业"]
["        电气机械及器材制造业"]
["        工艺品及其他制造业"]
["        石油加工、炼焦及核燃料加工业"]
["        化学原料及化学制品制造业"]
["        黑色金属冶炼及压延加工业"]
["        有色金属冶炼及压延加工业"]
["        其他制造业支出"]
["      建筑业"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        其他建筑业支出"]
["      工业和信息产业监管",{"v":2147,"d":"2,147.00"},{"v":308,"d":"308.00"},14.35]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        战备应急"]
["        信息安全建设"]
["        专用通信"]
["        无线电监管",{"v":10,"d":"10.00"},{"v":6,"d":"6.00"},{"v":60,"d":"60.00"}]
["        工业和信息产业战略研究与标准制定"]
["        工业和信息产业支持"]
["        电子专项工程"]
["        行业监管"]
["        技术基础研究"]
["        其他工业和信息产业监管支出",{"v":2137,"d":"2,137.00"},{"v":302,"d":"302.00"},14.13]
["      安全生产监管",{"v":155,"d":"155.00"},{"v":386,"d":"386.00"},249.03]
["        行政运行",{"v":105,"d":"105.00"},{"v":301,"d":"301.00"},286.67]
["        一般行政管理事务"]
["        机关服务"]
["        安全监管监察专项",null,{"v":60,"d":"60.00"},{"v":100,"d":"100.00"}]
["        应急救援支出"]
["        煤炭安全"]
["        其他安全生产监管支出",{"v":50,"d":"50.00"},{"v":25,"d":"25.00"},{"v":50,"d":"50.00"}]
["      国有资产监管"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        国有企业监事会专项"]
["        其他国有资产监管支出"]
["      支持中小企业发展和管理支出",{"v":786,"d":"786.00"},{"v":215,"d":"215.00"},27.35]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        科技型中小企业技术创新基金"]
["        中小企业发展专项"]
["        其他支持中小企业发展和管理支出",{"v":786,"d":"786.00"},{"v":215,"d":"215.00"},27.35]
["      其他资源勘探信息等支出",{"v":9,"d":"9.00"},null,{"v":0,"d":"0.00"}]
["        黄金事务"]
["        建设项目贷款贴息"]
["        技术改造支出"]
["        中药材扶持资金支出"]
["        重点产业振兴和技术改造项目贷款贴息"]
["        其他资源勘探信息等支出",{"v":9,"d":"9.00"},null,{"v":0,"d":"0.00"}]
["十五、商业服务业等支出",{"v":967,"d":"967.00"},{"v":1129,"d":"1,129.00"},116.75]
["      商业流通事务",{"v":396,"d":"396.00"},{"v":424,"d":"424.00"},107.07]
["        行政运行",{"v":129,"d":"129.00"},{"v":134,"d":"134.00"},103.88]
["        一般行政管理事务"]
["        机关服务"]
["        食品流通安全补贴"]
["        市场监测及信息管理"]
["        民贸企业补贴"]
["        民贸民品贷款贴息"]
["        事业运行"]
["        其他商业流通事务支出",{"v":267,"d":"267.00"},{"v":290,"d":"290.00"},108.61]
["      旅游业管理与服务支出",{"v":488,"d":"488.00"},{"v":289,"d":"289.00"},59.22]
["        行政运行",{"v":82,"d":"82.00"},{"v":92,"d":"92.00"},{"v":112.2,"d":"112.20"}]
["        一般行政管理事务"]
["        机关服务"]
["        旅游宣传",{"v":5,"d":"5.00"},null,{"v":0,"d":"0.00"}]
["        旅游行业业务管理"]
["        其他旅游业管理与服务支出",{"v":401,"d":"401.00"},{"v":197,"d":"197.00"},49.13]
["      涉外发展服务支出",{"v":79,"d":"79.00"},{"v":106,"d":"106.00"},134.18]
["        行政运行",{"v":59,"d":"59.00"},{"v":66,"d":"66.00"},111.86]
["        一般行政管理事务"]
["        机关服务"]
["        外商投资环境建设补助资金"]
["        其他涉外发展服务支出",{"v":20,"d":"20.00"},{"v":40,"d":"40.00"},{"v":200,"d":"200.00"}]
["      其他商业服务业等支出",{"v":4,"d":"4.00"},{"v":310,"d":"310.00"},{"v":7750,"d":"7,750.00"}]
["        服务业基础设施建设"]
["        其他商业服务业等支出",{"v":4,"d":"4.00"},{"v":310,"d":"310.00"},{"v":7750,"d":"7,750.00"}]
["十六、金融支出"]
["      金融部门行政支出"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        安全防卫"]
["        事业运行"]
["        金融部门其他行政支出"]
["      金融发展支出"]
["        政策性银行亏损补贴1"]
["        商业银行贷款贴息"]
["        补充资本金"]
["        风险基金补助"]
["        其他金融发展支出"]
["      其他金融支出"]
["十七、援助其他地区支出"]
["      一般公共服务"]
["      教育"]
["      文化体育与传媒"]
["      医疗卫生"]
["      节能环保"]
["      农业"]
["      交通运输"]
["      住房保障"]
["      其他支出"]
["十八、国土海洋气象等支出",{"v":1538,"d":"1,538.00"},{"v":2824,"d":"2,824.00"},183.62]
["      国土资源事务",{"v":1512,"d":"1,512.00"},{"v":2732,"d":"2,732.00"},180.69]
["        行政运行",{"v":777,"d":"777.00"},{"v":856,"d":"856.00"},110.17]
["        一般行政管理事务"]
["        机关服务"]
["        国土资源规划及管理"]
["        土地资源调查"]
["        土地资源利用与保护"]
["        国土资源社会公益服务"]
["        国土资源行业业务管理",null,{"v":120,"d":"120.00"},{"v":100,"d":"100.00"}]
["        国土资源调查"]
["        国土整治",null,{"v":1080,"d":"1,080.00"},{"v":100,"d":"100.00"}]
["        地质灾害防治",{"v":50,"d":"50.00"},{"v":335,"d":"335.00"},{"v":670,"d":"670.00"}]
["        土地资源储备支出"]
["        地质及矿产资源调查"]
["        地质矿产资源利用与保护"]
["        地质转产项目财政贴息"]
["        国外风险勘查"]
["        地质勘查基金（周转金）支出"]
["        事业运行"]
["        其他国土资源事务支出",{"v":685,"d":"685.00"},{"v":341,"d":"341.00"},49.78]
["      海洋管理事务",{"v":4,"d":"4.00"},{"v":70,"d":"70.00"},{"v":1750,"d":"1,750.00"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        海域使用管理"]
["        海洋环境保护与监测"]
["        海洋调查评价"]
["        海洋权益维护"]
["        海洋执法监察"]
["        海洋防灾减灾"]
["        海洋卫星"]
["        极地考察"]
["        海洋矿产资源勘探研究"]
["        海港航标维护"]
["        海域使用金支出",null,{"v":60,"d":"60.00"},{"v":100,"d":"100.00"}]
["        海水淡化"]
["        无居民海岛使用金支出"]
["        海岛和海域保护"]
["        事业运行"]
["        其他海洋管理事务支出",{"v":4,"d":"4.00"},{"v":10,"d":"10.00"},{"v":250,"d":"250.00"}]
["      测绘事务"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        基础测绘"]
["        航空摄影"]
["        测绘工程建设"]
["        事业运行"]
["        其他测绘事务支出"]
["      地震事务",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":100,"d":"100.00"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        地震监测"]
["        地震预测预报",null,{"v":3,"d":"3.00"},{"v":100,"d":"100.00"}]
["        地震灾害预防"]
["        地震应急救援"]
["        地震环境探察",{"v":3,"d":"3.00"},null,{"v":0,"d":"0.00"}]
["        防震减灾信息管理"]
["        防震减灾基础管理"]
["        地震事业机构"]
["        其他地震事务支出"]
["      气象事务",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":100,"d":"100.00"}]
["        行政运行",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":100,"d":"100.00"}]
["        一般行政管理事务"]
["        机关服务"]
["        气象事业机构",{"v":1,"d":"1.00"},null,{"v":0,"d":"0.00"}]
["        气象探测"]
["        气象信息传输及管理"]
["        气象预报预测"]
["        气象服务"]
["        气象装备保障维护"]
["        气象基础设施建设与维修"]
["        气象卫星"]
["        气象法规与标准"]
["        气象资金审计稽查"]
["        其他气象事务支出",{"v":8,"d":"8.00"},{"v":9,"d":"9.00"},{"v":112.5,"d":"112.50"}]
["      其他国土海洋气象等支出"]
["十九、住房保障支出",{"v":2802,"d":"2,802.00"},{"v":3848,"d":"3,848.00"},137.33]
["      保障性安居工程支出",{"v":601,"d":"601.00"},{"v":902,"d":"902.00"},150.08]
["        廉租住房"]
["        沉陷区治理"]
["        棚户区改造",null,{"v":68,"d":"68.00"},{"v":100,"d":"100.00"}]
["        少数民族地区游牧民定居工程"]
["        农村危房改造",{"v":113,"d":"113.00"},{"v":509,"d":"509.00"},450.44]
["        公共租赁住房",{"v":488,"d":"488.00"},{"v":325,"d":"325.00"},{"v":66.6,"d":"66.60"}]
["        保障性住房租金补贴"]
["        其他保障性安居工程支出"]
["      住房改革支出",{"v":2178,"d":"2,178.00"},{"v":2946,"d":"2,946.00"},135.26]
["        住房公积金",{"v":2178,"d":"2,178.00"},{"v":2946,"d":"2,946.00"},135.26]
["        提租补贴"]
["        购房补贴"]
["      城乡社区住宅",{"v":23,"d":"23.00"},null,{"v":0,"d":"0.00"}]
["        公有住房建设和维修改造支出",{"v":23,"d":"23.00"},null,{"v":0,"d":"0.00"}]
["        住房公积金管理"]
["        其他城乡社区住宅支出"]
["二十、粮油物资储备支出",{"v":1512,"d":"1,512.00"},{"v":1498,"d":"1,498.00"},99.07]
["      粮油事务",{"v":1404,"d":"1,404.00"},{"v":1380,"d":"1,380.00"},98.29]
["        行政运行",{"v":64,"d":"64.00"},{"v":74,"d":"74.00"},115.63]
["        一般行政管理事务"]
["        机关服务"]
["        粮食财务与审计支出"]
["        粮食信息统计",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":100,"d":"100.00"}]
["        粮食专项业务活动",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":100,"d":"100.00"}]
["        国家粮油差价补贴"]
["        粮食财务挂账利息补贴"]
["        粮食财务挂账消化款"]
["        处理陈化粮补贴"]
["        粮食风险基金",{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"},{"v":100,"d":"100.00"}]
["        粮油市场调控专项资金"]
["        事业运行"]
["        其他粮油事务支出",{"v":231,"d":"231.00"},{"v":197,"d":"197.00"},85.28]
["      物资事务",{"v":108,"d":"108.00"},{"v":118,"d":"118.00"},109.26]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        铁路专用线"]
["        护库武警和民兵支出"]
["        物资保管与保养"]
["        专项贷款利息"]
["        物资转移"]
["        物资轮换"]
["        仓库建设"]
["        仓库安防"]
["        事业运行"]
["        其他物资事务支出",{"v":108,"d":"108.00"},{"v":118,"d":"118.00"},109.26]
["      能源储备"]
["        石油储备支出"]
["        天然铀能源储备"]
["        煤炭储备"]
["        其他能源储备"]
["      粮油储备"]
["        储备粮油补贴支出"]
["        储备粮油差价补贴"]
["        储备粮（油）库建设"]
["        最低收购价政策支出"]
["        其他粮油储备支出"]
["      重要商品储备"]
["        棉花储备"]
["        食糖储备"]
["        肉类储备"]
["        化肥储备"]
["        农药储备"]
["        边销茶储备"]
["        羊毛储备"]
["        医药储备"]
["        食盐储备"]
["        战略物资储备"]
["        其他重要商品储备支出"]
["二十一、预备费"]
["二十二、债务付息支出",{"v":409,"d":"409.00"},{"v":1717,"d":"1,717.00"},{"v":419.8,"d":"419.80"}]
["      地方政府一般债务付息支出",{"v":409,"d":"409.00"},{"v":1717,"d":"1,717.00"},{"v":419.8,"d":"419.80"}]
["        地方政府一般债券付息支出",{"v":409,"d":"409.00"},{"v":1717,"d":"1,717.00"},{"v":419.8,"d":"419.80"}]
["        地方政府向外国政府借款付息支出"]
["        地方政府向国际组织借款付息支出"]
["        地方政府其他一般债务付息支出"]
["二十三、债务发行费用支出",{"v":55,"d":"55.00"},null,{"v":0,"d":"0.00"}]
["      地方政府一般债务发行费用支出",{"v":55,"d":"55.00"},null,{"v":0,"d":"0.00"}]
["二十四、其他支出",{"v":407,"d":"407.00"},{"v":3580,"d":"3,580.00"},879.61]
["        年初预留"]
["        其他支出",{"v":407,"d":"407.00"},{"v":3580,"d":"3,580.00"},879.61]
[]
[]
["支出合计",{"v":386988,"d":"386,988.00"},{"v":359137,"d":"359,137.00"},{"v":92.8,"d":"92.80"}]