{"text_format":"3","workbook":"xlsx","n_sheets":24,"sheets":["目录","2017年随州市（州）一般公共预算收入情况表","2017年本级一般公共预算收入情况表","2017年随州市（州）一般公共预算支出情况表","2017年本级一般公共预算","2017年本级专项转移支付情况表","2017年随州市政府一般债务限额余额表  ","2017年随州市（州）政府性基金收入情况表","2017年本级政府性基金收入情况表","2017年随州市（州）政府性基金支出情况表","2017年本级政府性基金支出情况表","2017年本级政府性基金专项转移支付情况表 ","2017年随州市政府专项债务限额余额表 ","2017年随州市（州）国有资本经营收入情况表","2017年本级国有资本经营收入情况表","2017年随州市（州）国有资本经营支出情况表","2017年本级国有资本经营支出情况表","2017年本级国有资本经营专项转移支付情况表","2017年随州市市（州）社会保障基金收入情况表","2017年本级社会保障基金收入情况表","2017年随州市市（州）社会保障基金支出情况表","2017年本级社会保障基金支出情况表","2017年随州市市（州）财政收入情况表","2017年随州市市（州）财政支出情况表"],"not_rendered":{"external_links":4,"defined_names":115,"comments":3},"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":24,"n_cols":2,"rows_kept":24}
[null,"   政府决算公开表格样式（参考）目录"]
[null,"一、2017年随州市（州）一般公共预算收入情况表"]
[null,"二、2017年本级一般公共预算收入情况表                              "]
[null,"三、2017年随州（州）一般公共预算支出情况表                              "]
[null,"四、2017年本级一般公共预算支出情况表                              "]
[null,"五、2017年本级专项转移支付情况表                            "]
[null,"六、2017年随州政府一般债务限额余额表                        "]
[null,"七、2017年随州市（州）政府性基金收入情况表                                "]
[null,"八、2017年本级政府性基金收入情况表                                "]
[null,"九、2017年随州市（州）政府性基金支出情况表                                "]
[null,"十、2017年本级政府性基金支出情况表                              "]
[null,"十一、2017年本级政府性基金专项转移支付情况表              "]
[null,"十二、2017年随州政府专项债务限额余额表                      "]
[null,"十三、2017年随州市（州）国有资本经营收入情况表                            "]
[null,"十四、2017年本级国有资本经营收入情况表                            "]
[null,"十五、2017年随州市（州）国有资本经营支出情况表                            "]
[null,"十六、2017年本级国有资本经营支出情况表                            "]
[null,"十七、2017年本级国有资本经营专项转移支付情况表            "]
[null,"十八、2017年随州市（州）社会保障基金收入情况表                            "]
[null,"十九、2017年本级社会保障基金收入情况表                            "]
[null,"二十、2017年随州市（州）社会保障基金支出情况表                          "]
[null,"二十一、2017年本级社会保障基金支出情况表                          "]
[null,"二十二、2017年随州市（州）财政收入情况表                                  "]
[null,"二十三、2017年随州市（州）财政支出情况表                                  "]

{"sheet":"2017年随州市（州）一般公共预算收入情况表","index":1,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[0,0,0,3]]}
["2017年随州市（州）一般公共预算收入情况表"]
["表一",null,null,"单位：万元"]
["项        目","预算数","决算数","占预算数%","国库11月份数据"]
["一、税收收入",{"$f":"SUM(B5:B18)","v":{"v":313650.1,"d":"313650"}},{"$f":"SUM(C5:C18)","v":325309},{"v":1.0371716763361467,"d":"103.7%"},null,{"$f":"12/11","v":1.0909090909090908}]
["　　增值税",{"$f":"95363.3+37890","v":{"v":133253.3,"d":"133253"}},137655,{"v":1.0330325778048275,"d":"103.3%"},{"v":7849387,"d":"7,849,387"}]
["    企业所得税",{"v":30725.9,"d":"30726"},41023,{"v":1.3351276935744762,"d":"133.5%"},{"v":59090,"d":"59,090"}]
["    个人所得税",{"v":12270.7,"d":"12271"},15405,{"v":1.255429600593283,"d":"125.5%"},{"v":3417171,"d":"3,417,171"}]
["    资源税",11951,7681,{"v":0.6427077232030792,"d":"64.3%"},{"v":1112634,"d":"1,112,634"}]
["    城市维护建设税",{"v":22108.45,"d":"22108"},25356,{"v":1.1468917992894119,"d":"114.7%"},{"v":127505,"d":"127,505"}]
["    房产税",{"v":7098.87,"d":"7099"},7787,{"v":1.096935146016197,"d":"109.7%"},{"v":1515426,"d":"1,515,426"}]
["    印花税",{"v":4174.9,"d":"4175"},3888,{"v":0.9312797911327219,"d":"93.1%"},{"v":784611,"d":"784,611"}]
["    城镇土地使用税",7593,8598,{"v":1.1323587514816278,"d":"113.2%"},{"v":312645,"d":"312,645"}]
["    土地增值税",{"v":15551.66,"d":"15552"},18081,{"v":1.1626411585644234,"d":"116.3%"},{"v":650773,"d":"650,773"}]
["    车船税",{"v":5611.99,"d":"5612"},5975,{"v":1.0646847196805411,"d":"106.5%"},{"v":2107794,"d":"2,107,794"}]
["    耕地占用税",{"v":40335.94,"d":"40336"},35491,{"v":0.8798852834469706,"d":"88.0%"},{"v":221825,"d":"221,825"}]
["    契税",{"v":22928.96,"d":"22929"},18369,{"v":0.8011266101907806,"d":"80.1%"},{"v":981362,"d":"981,362"}]
["    烟叶税",0,null,null,{"v":1872669,"d":"1,872,669"}]
["    其他税收收入",{"$f":"45.43","v":{"v":45.43,"d":"45"}},null,{"v":0,"d":"0.0%"},{"v":19574,"d":"19,574"}]
[{"$nulls":4},28]
["二、非税收入",{"$f":"SUM(B21:B26)","v":173653},160653,{"v":0.9251380626882346,"d":"92.5%"}]
["    专项收入",{"$f":"24762+700+2448","v":27910},19634,{"v":0.7034754568255106,"d":"70.3%"},{"v":1575382,"d":"1,575,382"}]
["    行政事业性收费收入",91629,66470,{"v":0.7254253566010761,"d":"72.5%"},{"v":2860806,"d":"2,860,806"}]
["    罚没收入",22702,21158,{"v":0.9319883710686283,"d":"93.2%"},{"v":730631,"d":"730,631"}]
["    国有资本经营收入",3456,7550,{"v":2.1846064814814814,"d":"218.5%"},{"v":392604,"d":"392,604"}]
["    国有资源(资产)有偿使用收入",23632,38390,{"v":1.6244922139471902,"d":"162.4%"},{"v":2301672,"d":"2,301,672"}]
["    其他收入",{"$f":"7472-700-2448","v":4324},7451,{"v":1.723172987974098,"d":"172.3%"},{"v":32852,"d":"32,852"}]
[{"$nulls":4},{"v":274618,"d":"274,618"}]
[{"$nulls":4},493141]
[]
["收    入    合    计",{"$f":"B20+B4","v":{"v":487303.1,"d":"487303"}},{"$f":"C4+C20","v":485962},{"v":0.9972479140805794,"d":"99.7%"}]

{"sheet":"2017年本级一般公共预算收入情况表","index":2,"n_rows":96,"n_cols":7,"rows_kept":96,"merged":[[0,0,0,6]]}
["2017年本级一般公共预算收入情况表"]
["表二",{"$nulls":5},"单位：万元"]
["项        目","预算数","调整预算数","预计完成数","决算数","占预计完成%","占调整预算数%"]
["一、本级一般公共预算收入",{"$f":"B5+B21","v":132992},{"$f":"C5+C21","v":127357},null,{"$f":"E5+E21","v":125819},null,{"v":0.9879237105145379,"d":"98.8%"}]
["（一）税收收入",77780,84475,null,80026,null,{"v":0.947333530630364,"d":"94.7%"}]
["　　增值税",24756,28932,null,26914,null,{"v":0.9302502419466335,"d":"93.0%"}]
["    企业所得税",10858,15374,null,15332,null,{"v":0.9972681149993495,"d":"99.7%"}]
["    个人所得税",4431,5141,null,5338,null,{"v":1.03831939311418,"d":"103.8%"}]
["    资源税",{"$nulls":3},0]
["    城市维护建设税",4698,4421,null,4310,null,{"v":0.974892558244741,"d":"97.5%"}]
["    房产税",1752,2335,null,2231,null,{"v":0.9554603854389722,"d":"95.5%"}]
["    印花税",1215,1273,null,741,null,{"v":0.582089552238806,"d":"58.2%"}]
["    城镇土地使用税",1516,1588,null,1039,null,{"v":0.6542821158690176,"d":"65.4%"}]
["    土地增值税",6139,5431,null,5289,null,{"v":0.9738538022463634,"d":"97.4%"}]
["    车船税",3041,3185,null,3125,null,{"v":0.9811616954474097,"d":"98.1%"}]
["    耕地占用税",17640,14978,null,14073,null,{"v":0.939578047803445,"d":"94.0%"}]
["    契税",1734,1817,null,1634,null,{"v":0.899284534947716,"d":"89.9%"}]
["    烟叶税",{"$nulls":3},0]
["    其他税收收入",{"$nulls":3},0]
[]
["（二）非税收入",55212,42882,null,45793,null,{"v":1.0678839606361643,"d":"106.8%"}]
["    专项收入",6997,4934,null,5455,null,{"v":1.10559383867045,"d":"110.6%"}]
["    行政事业性收费收入",26643,20493,null,21732,null,{"v":1.0604596691553214,"d":"106.0%"}]
["    罚没收入",5764,4977,null,6138,null,{"v":1.2332730560578662,"d":"123.3%"}]
["    国有资本经营收入",3520,4000,null,4000,null,{"v":1,"d":"100.0%"}]
["    国有资源(资产)有偿使用收入",9168,5855,null,6302,null,{"v":1.0763450042698548,"d":"107.6%"}]
["    其他收入",3120,2623,null,2166,null,{"v":0.8257720167746855,"d":"82.6%"}]
[]
[]
["二、转移性收入",{"$f":"B31+B38+B59+B80+B85","v":156953},{"$f":"C31+C38+C59+C80+C85","v":185948},null,{"$f":"E31+E38+E59+E80","v":140184},null,{"v":0.7538881837933186,"d":"75.4%"}]
["  （一）返还性收入",22548,22548,null,{"$f":"SUM(E32:E37)","v":28518},null,{"v":1.2647684938797232,"d":"126.5%"}]
["    所得税基数返还收入",{"$nulls":3},146]
["    成品油税费改革税收返还收入",{"$nulls":3},2801]
["    增值税税收返还收入",{"$nulls":3},7093]
["    消费税税收返还收入",{"$nulls":3},1345]
["    增值税“五五分享”税收返还收入",{"$nulls":3},17133]
["    其他税收返还收入",{"$nulls":3},0]
["  （二）一般性转移支付收入",{"$f":"SUM(B39:B58)","v":35002},{"$f":"SUM(C39:C58)","v":35002},null,{"$f":"SUM(E39:E58)","v":41362},null,{"v":1.1817039026341352,"d":"118.2%"}]
["    体制补助收入",{"$nulls":3},15]
["    均衡性转移支付收入",1543,1543,null,33407,null,{"v":21.650680492546986,"d":"2165.1%"}]
["    县级基本财力保障机制奖补资金收入",24220,24220,null,13871,null,{"v":0.5727085053674649,"d":"57.3%"}]
["    结算补助收入",-31804,-31804,null,-38833,null,{"v":1.221009935857125,"d":"122.1%"}]
["    资源枯竭型城市转移支付补助收入",{"$nulls":3},0]
["    企业事业单位划转补助收入",{"$nulls":3},0]
["    成品油税费改革转移支付补助收入",3370,3370,null,4778,null,{"v":1.4178041543026707,"d":"141.8%"}]
["    基层公检法司转移支付收入",4207,4207,null,4053,null,{"v":0.9633943427620633,"d":"96.3%"}]
["    城乡义务教育转移支付收入",502,502,null,475,null,{"v":0.9462151394422311,"d":"94.6%"}]
["    基本养老金转移支付收入",7589,7589,null,8084,null,{"v":1.065225984978258,"d":"106.5%"}]
["    城乡居民医疗保险转移支付收入",{"$nulls":3},9]
["    农村综合改革转移支付收入",{"$nulls":3},0]
["    产粮(油)大县奖励资金收入",140,140,null,41,null,{"v":0.29285714285714287,"d":"29.3%"}]
["    重点生态功能区转移支付收入",{"$nulls":3},0]
["    固定数额补助收入",13066,13066,null,14965,null,{"v":1.1453390479106076,"d":"114.5%"}]
["    革命老区转移支付收入",195,195,null,464,null,{"v":2.3794871794871795,"d":"237.9%"}]
["    民族地区转移支付收入",{"$nulls":3},0]
["    边疆地区转移支付收入",{"$nulls":3},0]
["    贫困地区转移支付收入",{"$nulls":3},0]
["    其他一般性转移支付收入",11974,11974,null,33,null,{"v":2.755971271087356E-3,"d":"0.3%"}]
["  （三）专项转移支付收入",43078,55313,null,{"$f":"SUM(E60:E79)","v":55028},null,{"v":0.9948475042033519,"d":"99.5%"}]
["    一般公共服务",3120,1627,null,1500,null,{"v":0.9219422249539029,"d":"92.2%"}]
["    外交",{"$nulls":3},0]
["    国防",{"$nulls":3},0]
["    公共安全",853,166,null,212,null,{"v":1.2771084337349397,"d":"127.7%"}]
["    教育",50,3462,null,4605,null,{"v":1.330155979202773,"d":"133.0%"}]
["    科学技术",2785,41,null,242,null,{"v":5.902439024390244,"d":"590.2%"}]
["    文化体育与传媒",1198,371,null,475,null,{"v":1.280323450134771,"d":"128.0%"}]
["    社会保障和就业",9694,7457,null,5373,null,{"v":0.7205310446560279,"d":"72.1%"}]
["    医疗卫生与计划生育",5260,5012,null,4879,null,{"v":0.973463687150838,"d":"97.3%"}]
["    节能环保",2020,1870,null,1565,null,{"v":0.8368983957219251,"d":"83.7%"}]
["    城乡社区",1900,380,null,0,null,{"v":0,"d":"0.0%"}]
["    农林水",5497,8182,null,8714,null,{"v":1.0650207773160596,"d":"106.5%"}]
["    交通运输",1198,3319,null,3319,null,{"v":1,"d":"100.0%"}]
["    资源勘探信息等",null,291,null,541,null,{"v":1.859106529209622,"d":"185.9%"}]
["    商业服务业等",1000,347,null,756,null,{"v":2.1786743515850144,"d":"217.9%"}]
["    金融",{"$nulls":3},0]
["    国土海洋气象等",2036,387,null,387,null,{"v":1,"d":"100.0%"}]
["    住房保障",4159,22021,null,22021,null,{"v":1,"d":"100.0%"}]
["    粮油物资储备",621,230,null,250,null,{"v":1.0869565217391304,"d":"108.7%"}]
["    其他收入",1687,150,null,189,null,{"v":1.26,"d":"126.0%"}]
["  （四）上解收入",19954,19954,null,15276,null,{"v":0.7655607898165782,"d":"76.6%"}]
["     …"]
["     …"]
["  （五）上年结转收入"]
[]
["  （六）调入资金",36371,53131,null,{"$f":"SUM(E86:E88)","v":25279},null,{"v":0.47578626413957953,"d":"47.6%"}]
["  从政府性基金调入",{"$nulls":3},0]
["  从国有资本经营调入",{"$nulls":3},29]
["  从其他资金调入一般公共预算",36371,53131,null,25250,null,{"v":0.4752404434322712,"d":"47.5%"}]
[]
["三、债务收入②",null,5460,null,{"$f":"SUM(E91:E94)","v":25075},null,{"v":4.592490842490842,"d":"459.2%"}]
["    地方政府一般债券转贷收入",0,5460,null,25075,null,{"v":4.592490842490842,"d":"459.2%"}]
["    地方政府向外国政府借款转贷收入"]
["    地方政府向国际组织借款转贷收入"]
["    地方政府其他一般债务转贷收入"]
[""]
["收    入    合    计",{"$f":"B4+B30+B90","v":289945},{"$f":"C4+C30+C90","v":318765},null,{"$f":"E4+E30+E83+E85+E90+E80","v":331633},null,{"v":1.0403682963939,"d":"104.0%"}]

{"sheet":"2017年随州市（州）一般公共预算支出情况表","index":3,"n_rows":31,"n_cols":8,"rows_kept":31,"merged":[[0,0,0,3]]}
["2017年随州市（州）一般公共预算支出情况表"]
["表三",null,null,"单位：万元",{"v":1.09090909090909,"d":"1.09"}]
["项目","预算数","决算数","占预算数%","11月底国库数据","12月国库数据","一般公共预算支出合计",60482045]
["一、一般公共服务支出",{"v":168405.85,"d":"168406"},173160,{"v":1.0282303138519238,"d":"102.8%"},{"v":6617823,"d":"6,617,823"},{"v":7281378,"d":"7,281,378"},"  一般公共服务支出",6617823]
["二、外交支出",0,0,null,{"v":3467180,"d":"3,467,180"},{"v":3566655,"d":"3,566,655"},"  国防支出",26490]
["三、国防支出",{"v":847.1,"d":"847"},877,{"v":1.0352968952898123,"d":"103.5%"},{"v":9875601,"d":"9,875,601"},{"v":10439752,"d":"10,439,752"},"  公共安全支出",3467180]
["四、公共安全支出",{"v":52627.68,"d":"52628"},54096,{"v":1.0279001468428781,"d":"102.8%"},{"v":1914718,"d":"1,914,718"},{"v":1903015,"d":"1,903,015"},"  教育支出",9875601]
["五、教育支出",{"v":210485.29,"d":"210485"},246293,{"v":1.170119774165691,"d":"117.0%"},{"v":713774,"d":"713,774"},{"v":957271,"d":"957,271"},"  科学技术支出",1914718]
["六、科学技术支出",{"v":16612.8,"d":"16613"},15033,{"v":0.9049046518347299,"d":"90.5%"},{"v":10566207,"d":"10,566,207"},{"v":9962319,"d":"9,962,319"},"  文化体育与传媒支出",713774]
["七、文化体育与传媒支出",{"v":11496.65,"d":"11497"},12997,{"v":1.130503233550643,"d":"113.1%"},{"v":6241638,"d":"6,241,638"},{"v":5842454,"d":"5,842,454"},"  社会保障和就业支出",10566207]
["八、社会保障和就业支出",{"v":224153.032469356,"d":"224153"},258736,{"v":1.1542828448478468,"d":"115.4%"},{"v":1299798,"d":"1,299,798"},{"v":1528366,"d":"1,528,366"},"  医疗卫生与计划生育支出",6241638]
["九、医疗卫生与计划生育支出",{"v":158469.995181755,"d":"158470"},178730,{"v":1.1278475764134912,"d":"112.8%"},{"v":6594734,"d":"6,594,734"},{"v":5979057,"d":"5,979,057"},"  节能环保支出",1299798]
["十、节能环保支出",{"v":21411.3,"d":"21411"},17429,{"v":0.8140094249298268,"d":"81.4%"},{"v":5138310,"d":"5,138,310"},{"v":6649628,"d":"6,649,628"},"  城乡社区支出",6594734]
["十一、城乡社区支出",{"v":119063.472090989,"d":"119063"},92594,{"v":0.7776860389997624,"d":"77.8%"},{"v":2320011,"d":"2,320,011"},{"v":3688802,"d":"3,688,802"},"  农林水支出",5138310]
["十二、农林水支出",{"v":214483.8,"d":"214484"},189217,{"v":0.8821971636086269,"d":"88.2%"},{"v":1132794,"d":"1,132,794"},{"v":1907282,"d":"1,907,282"},"  交通运输支出",2320011]
["十三、交通运输支出",{"v":97441.4695000194,"d":"97441"},74951,{"v":0.7691899597222831,"d":"76.9%"},{"v":253628,"d":"253,628"},{"v":347790,"d":"347,790"},"  资源勘探信息等支出",1132794]
["十四、资源勘探信息等支出",{"v":17780.36,"d":"17780"},18975,{"v":1.0671887408353937,"d":"106.7%"},{"v":34617,"d":"34,617"},{"v":47056,"d":"47,056"},"  商业服务业等支出",253628]
["十五、商业服务业等支出",{"v":9711.72921760391,"d":"9712"},11716,{"v":1.2063763041048405,"d":"120.6%"},{"v":63471,"d":"63,471"},{"v":56335,"d":"56,335"},"  金融支出",34617]
["十六、金融支出",160,0,{"v":0,"d":"0.0%"},{"v":629406,"d":"629,406"},{"v":463181,"d":"463,181"},"  援助其他地区支出",63471]
["十七、援助其他地区支出",null,200,null,{"v":2071785,"d":"2,071,785"},{"v":2319387,"d":"2,319,387"},"  国土海洋气象等支出",629406]
["十八、国土海洋气象等支出",{"v":34778.07,"d":"34778"},30806,{"v":0.8857880842726465,"d":"88.6%"},{"v":227969,"d":"227,969"},{"v":368642,"d":"368,642"},"  住房保障支出",2071785]
["十九、住房保障支出",{"v":37184.41,"d":"37184"},83560,{"v":2.2471783201615945,"d":"224.7%"},null,null,"  粮油物资储备支出",227969]
["二十、粮油物资储备支出",{"v":17148.928286539,"d":"17149"},16464,{"v":0.9600599947066877,"d":"96.0%"},{"v":360015,"d":"360,015"},{"v":676627,"d":"676,627"},"  其他支出(类)",333525]
["二十一、其他支出",66460,35183,{"v":0.5293860969003912,"d":"52.9%"},{"v":958300,"d":"958,300"},{"v":545679,"d":"545,679"},"  债务付息支出",958300]
["二十二、债务付息支出",16809,18691,{"v":1.111963828901184,"d":"111.2%"},266,null,"  债务发行费用支出",266]
["  其中:地方政府一般债券付息支出",16483,18691,{"v":1.1339561972941818,"d":"113.4%"}]
["二十三、债务发行费用支出",105,99,{"v":0.9428571428571428,"d":"94.3%"}]
[]
[]
[]
["支  出  合  计",{"$f":"SUM(B4:B27)-B26","v":{"v":1495635.9367462622,"d":"1495636"}},{"$f":"SUM(C4:C25)+C27","v":1529807},{"v":1.0228471798612144,"d":"102.3%"},{"$f":"SUM(E4:E24)","v":{"v":60481779,"d":"60,481,779"}},{"$f":"SUM(F4:F24)","v":{"v":64530676,"d":"64,530,676"}}]

{"sheet":"2017年本级一般公共预算","index":4,"n_rows":2174,"n_cols":9,"rows_kept":2174,"merged":[[0,1,0,8]]}
[null,"2017年本级一般公共预算"]
[null,"表四",{"$nulls":6},"单位：万元"]
[null,"项目","预算数","调整预算数","预计完成数","决算数","占预计完成%","占调整预算数%","备  注"]
[null,"一、本级一般公共预算支出",{"v":251074.43000000002,"d":"251074"},{"$f":"D5+D295+D313+D434+D489+D545+D594+D711+D783+D860+D884+D1015+D1079+D1155+D1182+D1211+D1221+D1300+D1318+D1371+D1374+D1382","v":{"v":276446.91000000003,"d":"276447"}},{"$f":"SUMIFS(E$4:E$2147,#REF!,#REF!&\"??\")","v":{"$error":"#REF!"}},256836,{"$f":"IF(E4=0,0,F4/E4)","v":{"$error":"#REF!"}},{"$f":"F4/D4","v":{"v":0.9290608457153671,"d":"92.9%"}}]
[null,"一般公共服务支出",{"$f":"C6+C18+C39+C51+C62+C73+C85+C104+C119+C128+C139+C151+C161+C174+C181+C188+C197+C203+C210+C218+C225+C231+C237+C249+C255+C27","v":{"v":33278.60999999999,"d":"33279"}},{"$f":"D6+D18+D39+D51+D62+D73+D85+D104+D119+D128+D139+D151+D161+D174+D181+D188+D197+D203+D210+D218+D225+D231+D237+D249+D255+D27","v":{"v":34174.240000000005,"d":"34174"}},null,31682,null,{"$f":"F5/D5","v":{"v":0.9270725552345859,"d":"92.7%"}}]
[null,"  人大事务",{"$f":"SUBTOTAL(9,C7:C17)","v":{"v":1715.77,"d":"1716"}},{"$f":"SUBTOTAL(9,D7:D17)","v":{"v":2004.89,"d":"2005"}},null,1702,null,{"v":0.8489243798911661,"d":"84.9%"}]
[null,"    行政运行",{"v":1335.04,"d":"1335"},{"v":1468.16,"d":"1468"},null,1145,null,{"v":0.7798877506538796,"d":"78.0%"}]
[null,"    一般行政管理事务",{"v":8.23,"d":"8"},{"v":33.23,"d":"33"},null,141,null,{"v":4.2431537767077945,"d":"424.3%"}]
[null,"    机关服务",{"$nulls":3},0]
[null,"    人大会议",null,131,null,131,null,{"v":1,"d":"100.0%"}]
[null,"    人大立法",225,225,null,40,null,{"v":0.17777777777777778,"d":"17.8%"}]
[null,"    人大监督",{"$nulls":3},50]
[null,"    人大代表履职能力提升",15,15,null,35,null,{"v":2.3333333333333335,"d":"233.3%"}]
[null,"    代表工作",{"v":132.5,"d":"133"},{"v":132.5,"d":"133"},null,108,null,{"v":0.8150943396226416,"d":"81.5%"}]
[null,"    人大信访工作",{"$nulls":3},0]
[null,"    事业运行",{"$nulls":3},0]
[null,"    其他人大事务支出",{"$nulls":3},52]
[null,"  政协事务",{"$f":"SUBTOTAL(9,C19:C26)","v":{"v":1359.1399999999999,"d":"1359"}},{"$f":"SUBTOTAL(9,D19:D26)","v":{"v":1596.57,"d":"1597"}},null,1596,null,{"v":0.9996429846483399,"d":"100.0%"}]
[null,"    行政运行",{"v":948.14,"d":"948"},{"v":1099.57,"d":"1100"},null,934,null,{"v":0.8494229562465327,"d":"84.9%"}]
[null,"    一般行政管理事务",null,31,null,92,null,{"v":2.967741935483871,"d":"296.8%"}]
[null,"    机关服务",18,18,null,10,null,{"v":0.5555555555555556,"d":"55.6%"}]
[null,"    政协会议",88,143,null,133,null,{"v":0.9300699300699301,"d":"93.0%"}]
[null,"    委员视察",131,131,null,121,null,{"v":0.9236641221374046,"d":"92.4%"}]
[null,"    参政议政",104,104,null,106,null,{"v":1.0192307692307692,"d":"101.9%"}]
[null,"    事业运行",{"$nulls":3},0]
[null,"    其他政协事务支出",70,70,null,200,null,{"v":2.857142857142857,"d":"285.7%"}]
[null,"  政府办公厅(室)及相关机构事务",{"$f":"SUBTOTAL(9,C28:C38)","v":{"v":4339.49,"d":"4339"}},{"$f":"SUBTOTAL(9,D28:D38)","v":{"v":4900.410000000001,"d":"4900"}},null,6111,null,{"v":1.2470385131040054,"d":"124.7%"}]
[null,"    行政运行",{"v":1877.61,"d":"1878"},{"v":1951.44,"d":"1951"},null,1079,null,{"v":0.5529250194727996,"d":"55.3%"}]
[null,"    一般行政管理事务",{"v":344.79,"d":"345"},{"v":344.72,"d":"345"},null,172,null,{"v":0.4989556741703411,"d":"49.9%"}]
[null,"    机关服务",{"v":698.55,"d":"699"},{"v":816.17,"d":"816"},null,1060,null,{"v":1.2987490351274857,"d":"129.9%"}]
[null,"    专项服务",248,288,null,230,null,{"v":0.7986111111111112,"d":"79.9%"}]
[null,"    专项业务活动",20,{"v":55.3,"d":"55"},null,425,null,{"v":7.685352622061483,"d":"768.5%"}]
[null,"    政务公开审批",6,26,null,221,null,{"v":8.5,"d":"850.0%"}]
[null,"    法制建设",{"v":199.03,"d":"199"},{"v":202.76,"d":"203"},null,196,null,{"v":0.966660090747682,"d":"96.7%"}]
[null,"    信访事务",{"v":539.43,"d":"539"},{"v":551.43,"d":"551"},null,589,null,{"v":1.068131947844695,"d":"106.8%"}]
[null,"    参事事务",{"$nulls":3},0]
[null,"    事业运行",343,343,null,381,null,{"v":1.1107871720116618,"d":"111.1%"}]
[null,"    其他政府办公厅(室)及相关机构事务支出",{"v":63.08,"d":"63"},{"v":321.59,"d":"322"},null,1758,null,{"v":5.466587891414535,"d":"546.7%"}]
[null,"  发展与改革事务",{"$f":"SUBTOTAL(9,C40:C50)","v":{"v":2165.27,"d":"2165"}},{"$f":"SUBTOTAL(9,D40:D50)","v":{"v":1617.98,"d":"1618"}},0,1231,null,{"v":0.760825226517015,"d":"76.1%"}]
[null,"    行政运行",{"v":1597.43,"d":"1597"},{"v":978.24,"d":"978"},null,481,null,{"v":0.4916993784756297,"d":"49.2%"}]
[null,"    一般行政管理事务",{"$nulls":3},112]
[null,"    机关服务",{"$nulls":3},0]
[null,"    战略规划与实施",{"$nulls":3},0]
[null,"    日常经济运行调节",{"$nulls":3},0]
[null,"    社会事业发展规划",{"$nulls":3},0]
[null,"    经济体制改革研究",{"$nulls":3},10]
[null,"    物价管理",{"v":549.55,"d":"550"},{"v":557.45,"d":"557"},null,367,null,{"v":0.6583550094178849,"d":"65.8%"}]
[null,"    应对气候变化管理事务",{"$nulls":3},0]
[null,"    事业运行",{"v":18.29,"d":"18"},{"v":18.29,"d":"18"},null,17,null,{"v":0.9294696555494807,"d":"92.9%"}]
[null,"    其他发展与改革事务支出",null,64,null,244,null,{"v":3.8125,"d":"381.3%"}]
[null,"  统计信息事务",{"$f":"SUBTOTAL(9,C52:C61)","v":{"v":720.58,"d":"721"}},{"$f":"D52+D56","v":{"v":721.6,"d":"722"}},null,978,null,{"v":1.355321507760532,"d":"135.5%"}]
[null,"    行政运行",{"v":665.58,"d":"666"},{"v":705.28,"d":"705"},null,492,null,{"v":0.6975952813067151,"d":"69.8%"}]
[null,"    一般行政管理事务",{"$nulls":3},40]
[null,"    机关服务",{"$nulls":3},0]
[null,"    信息事务",{"$nulls":3},30]
[null,"    专项统计业务",55,{"v":16.32,"d":"16"},null,115,null,{"v":7.046568627450981,"d":"704.7%"}]
[null,"    统计管理",null,145,null,165,null,{"v":1.1379310344827587,"d":"113.8%"}]
[null,"    专项普查活动",{"$nulls":3},0]
[null,"    统计抽样调查",{"$nulls":3},10]
[null,"    事业运行",{"$nulls":3},0]
[null,"    其他统计信息事务支出",null,4,null,126,null,{"v":31.5,"d":"3150.0%"}]
[null,"  财政事务",{"$f":"SUBTOTAL(9,C63:C72)","v":{"v":2090.52,"d":"2091"}},{"$f":"SUBTOTAL(9,D63:D72)","v":{"v":2225.13,"d":"2225"}},null,2229,null,{"v":1.0017392242251013,"d":"100.2%"}]
[null,"    行政运行",{"v":849.46,"d":"849"},{"v":912.33,"d":"912"},null,915,null,{"v":1.0029265726217487,"d":"100.3%"}]
[null,"    一般行政管理事务",{"v":392.06,"d":"392"},{"v":392.06,"d":"392"},null,225,null,{"v":0.5738917512625619,"d":"57.4%"}]
[null,"    机关服务",32,32,null,0,null,{"v":0,"d":"0.0%"}]
[null,"    预算改革业务",80,{"v":104.84,"d":"105"},null,55,null,{"v":0.5246089278901183,"d":"52.5%"}]
[null,"    财政国库业务",95,{"v":141.9,"d":"142"},null,281,null,{"v":1.9802677942212825,"d":"198.0%"}]
[null,"    财政监察",{"$nulls":3},34]
[null,"    信息化建设",465,465,null,211,null,{"$f":"F69/D69","v":{"v":0.45376344086021503,"d":"45.4%"}}]
[null,"    财政委托业务支出",{"$nulls":3},27]
[null,"    事业运行",{"$nulls":3},0]
[null,"    其他财政事务支出",177,177,null,481,null,{"v":2.7175141242937855,"d":"271.8%"}]
[null,"  税收事务",4500,4500,null,2800,null,{"v":0.6222222222222222,"d":"62.2%"}]
[null,"    行政运行",4500,4500,null,0,null,{"v":0,"d":"0.0%"}]
[null,"    一般行政管理事务",{"$nulls":3},0]
[null,"    机关服务",{"$nulls":3},0]
[null,"    税务办案",{"$nulls":3},0]
[null,"    税务登记证及发票管理",{"$nulls":3},0]
[null,"    代扣代收代征税款手续费",{"$nulls":3},0]
[null,"    税务宣传",{"$nulls":3},0]
[null,"    协税护税",{"$nulls":3},0]
[null,"    信息化建设",{"$nulls":3},0]
[null,"    事业运行",{"$nulls":3},0]
[null,"    其他税收事务支出",{"$nulls":3},2800]
[null,"  审计事务",{"$f":"SUBTOTAL(9,C86:C93)","v":{"v":1413.63,"d":"1414"}},{"$f":"SUBTOTAL(9,D86:D93)","v":{"v":1425.3200000000002,"d":"1425"}},null,639,null,{"v":0.44832037717845813,"d":"44.8%"}]
[null,"    行政运行",{"v":528.63,"d":"529"},{"v":540.32,"d":"540"},null,400,null,{"v":0.7403020432336392,"d":"74.0%"}]
[null,"    一般行政管理事务",735,735,null,26,null,{"v":0.03537414965986395,"d":"3.5%"}]
[null,"    机关服务",{"$nulls":3},0]
[null,"    审计业务",{"$nulls":3},190]
[null,"    审计管理",{"$nulls":3},0]
[null,"    信息化建设",{"$nulls":3},0]
[null,"    事业运行",{"$nulls":3},0]
[null,"    其他审计事务支出",150,150,null,23,null,{"v":0.15333333333333332,"d":"15.3%"}]
[null,"  海关事务",{"$nulls":3},0]
[null,"    行政运行",{"$nulls":3},0]
[null,"    一般行政管理事务",{"$nulls":3},0]
[null,"    机关服务",{"$nulls":3},0]
[null,"    收费业务",{"$nulls":3},0]
[null,"    缉私办案",{"$nulls":3},0]
[null,"    口岸电子执法系统建设与维护",{"$nulls":3},0]
[null,"    信息化建设",{"$nulls":3},0]
[null,"    事业运行",{"$nulls":3},0]
[null,"    其他海关事务支出",{"$nulls":3},0]
[null,"  人力资源事务",{"$f":"SUBTOTAL(9,C105:C118)","v":{"v":1164.64,"d":"1165"}},{"$f":"SUBTOTAL(9,D105:D117)","v":{"v":1170.6000000000001,"d":"1171"}},null,280,null,{"v":0.23919357594396035,"d":"23.9%"}]
[null,"    行政运行",{"v":768.53,"d":"769"},{"v":774.49,"d":"774"},null,131,null,{"v":0.16914356544306575,"d":"16.9%"}]
[null,"    一般行政管理事务",{"v":7.87,"d":"8"},{"v":7.87,"d":"8"},null,9,null,{"v":1.1435832274459974,"d":"114.4%"}]
[null,"    机关服务",{"$nulls":3},0]
[null,"    政府特殊津贴",{"$nulls":3},12]
[null,"    资助留学回国人员",{"$nulls":3},0]
[null,"    军队转业干部安置",5,5,null,6,null,{"v":1.2,"d":"120.0%"}]
[null,"    博士后日常经费",{"$nulls":3},0]
[null,"    引进人才费用",250,250,null,48,null,{"v":0.192,"d":"19.2%"}]
[null,"    公务员考核",{"$nulls":3},0]
[null,"    公务员履职能力提升",{"$nulls":3},0]
[null,"    公务员招考",15,15,null,0,null,{"v":0,"d":"0.0%"}]
[null,"    公务员综合管理",{"$nulls":3},0]
[null,"    事业运行",{"v":118.24,"d":"118"},{"v":118.24,"d":"118"},null,35,null,{"v":0.29600811907983765,"d":"29.6%"}]
[null,"    其他人力资源事务支出",null,37,null,39,null,{"v":1.054054054054054,"d":"105.4%"}]
[null,"  纪检监察事务",{"$f":"SUBTOTAL(9,C120:C127)","v":{"v":4525.76,"d":"4526"}},{"$f":"SUBTOTAL(9,D120:D127)","v":{"v":4580.91,"d":"4581"}},null,3791,null,{"v":0.8275648288222209,"d":"82.8%"}]
[null,"    行政运行",{"v":1697.79,"d":"1698"},{"v":1881.14,"d":"1881"},null,1221,null,{"v":0.6490744973792487,"d":"64.9%"}]
[null,"    一般行政管理事务",{"$nulls":3},0]
[null,"    机关服务",{"$nulls":3},0]
[null,"    大案要案查处",{"v":542.54,"d":"543"},{"v":442.54,"d":"443"},null,852,null,{"v":1.92524969494283,"d":"192.5%"}]
[null,"    派驻派出机构",340,340,null,170,null,{"v":0.5,"d":"50.0%"}]
[null,"    中央巡视",{"$nulls":3},0]
[null,"    事业运行",{"v":0.43,"d":"0"},{"v":0.43,"d":"0"},null,0,null,{"v":0,"d":"0.0%"}]
[null,"    其他纪检监察事务支出",1945,{"v":1916.8,"d":"1917"},null,1548,null,{"v":0.8075959933222037,"d":"80.8%"}]
[null,"  商贸事务",{"$f":"SUBTOTAL(9,C129:C138)","v":{"v":121.14,"d":"121"}},{"$f":"SUBTOTAL(9,D129:D138)","v":{"v":290.58000000000004,"d":"291"}},null,1292,null,{"v":4.446279854084933,"d":"444.6%"}]
[null,"    行政运行",{"v":7.63,"d":"8"},{"v":7.63,"d":"8"},null,4,null,{"v":0.5242463958060288,"d":"52.4%"}]
[null,"    一般行政管理事务",{"$nulls":3},0]
[null,"    机关服务",{"$nulls":3},0]
[null,"    对外贸易管理",{"$nulls":3},0]
[null,"    国际经济合作",{"$nulls":3},0]
[null,"    外资管理",{"$nulls":3},0]
[null,"    国内贸易管理",{"$nulls":3},0]
[null,"    招商引资",{"v":113.51,"d":"114"},{"v":254.85,"d":"255"},null,414,null,{"$f":"F136/D136","v":{"v":1.6244849911712773,"d":"162.4%"}}]
[null,"    事业运行",{"$nulls":3},0]
[null,"    其他商贸事务支出",null,{"v":28.1,"d":"28"},null,874,null,{"v":31.103202846975087,"d":"3110.3%"}]
[null,"  知识产权事务",0,{"$f":"SUBTOTAL(9,D140:D150)","v":20},null,20,null,{"v":1,"d":"100.0%"}]
[null,"    行政运行",{"$nulls":3},0]
[null,"    一般行政管理事务",{"$nulls":3},0]
[null,"    机关服务",{"$nulls":3},0]
[null,"    专利审批",{"$nulls":3},0]
[null,"    国家知识产权战略",{"$nulls":3},0]
[null,"    专利试点和产业化推进",{"$nulls":3},0]
[null,"    专利执法",{"$nulls":3},0]
[null,"    国际组织专项活动",{"$nulls":3},0]
[null,"    知识产权宏观管理",{"$nulls":3},0]
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[null,"    天然铀能源储备",{"$nulls":3},0]
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[null,"  中央政府国内债务付息支出",{"$nulls":3},0]
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["空","       引进人才费用",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       公务员考核",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       公务员培训",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       公务员招考",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       公务员综合管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","     纪检监察事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},25536,20126,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},9422,8602,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},10654,8241,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       大案要案查处",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},2200,1683,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       派驻派出机构",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},3260,1600,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       中央巡视",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       其他纪检监察事务支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       国际经济合作",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(E1435=0,0,F1435/E1435)","v":{"v":0,"d":"0.0%"}},{"$f":"IF(D1435=0,0,F1435/D1435)","v":{"v":0,"d":"0.0%"}}]
["空","       外资管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       专利审批",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       国家知识产权战略",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       专利试点和产业化推进",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       专利执法",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       国际组织专项活动",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       知识产权宏观管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       出入境检验检疫行政执法和业务管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       出入境检验检疫技术支持",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       认证认可监督管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["隐","     宗教事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},3792,3600,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["隐","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,9,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"v":0,"d":"0.0%"},"科目间调剂支出。"]
["隐","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,3,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"v":0,"d":"0.0%"},"科目间调剂支出。"]
["隐","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["隐","       宗教工作专项",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},335,298,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["隐","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},897,891,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["隐","       其他宗教事务支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},2560,2399,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","     港澳台侨事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},3448,2739,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},1472,1531,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},13,12,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       港澳事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       台湾事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},1463,1096,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       华侨事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       其他港澳台侨事务支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},500,100,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(E1466=0,0,F1466/E1466)","v":{"$error":"#REF!"}},{"$f":"IF(D1466=0,0,F1466/D1466)","v":{"$error":"#REF!"}}]
["空","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       工会疗养休养",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","     党委办公厅(室)及相关机构事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},38855,27058,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},9226,8835,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},3044,1547,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       专项业务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},11893,11618,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       其他党委办公厅(室)及相关机构事务支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},14692,5058,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},"主要是省保密服务中心项目建设资金，结转下年使用。"]
["密","     组织事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},27834,9364,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},5214,5394,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},5140,3796,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       其他组织事务支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},17480,174,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},"主要是人才专项调整到其他科目和市县支出。"]
["密","     宣传事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},9641,9801,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},4048,3508,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},5593,6293,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       其他宣传事务支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","     统战事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},5086,4202,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},2974,2870,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},2112,1332,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       其他统战事务支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","     对外联络事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       其他对外联络事务支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","     其他共产党事务支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},27345,23985,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},12970,12615,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},13596,10649,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},458,423,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       其他共产党事务支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},321,298,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","   （  ）国防",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},null,null,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","     现役部队",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       现役部队",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","     国防科研事业",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       国防科研事业",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","     专项工程",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       专项工程",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","     国防动员",null,7542,7521,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       兵役征集",null,0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       经济动员",null,69,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"$error":"#REF!"}]
["密","       人民防空",null,251,250,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       交通战备",null,30,115,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       国防教育",null,0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       预备役部队",null,1242,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"$error":"#REF!"}]
["密","       民兵",null,5899,7141,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       其他国防动员支出",null,51,15,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","     其他国防支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       其他国防支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","     武装警察",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},36279,40779,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(E1527=0,0,F1527/E1527)","v":{"$error":"#REF!"}},{"$f":"IF(D1527=0,0,F1527/D1527)","v":{"$error":"#REF!"}}]
["密","       内卫",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},11010,11010,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       边防",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},2250,2250,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       消防",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},20660,24664,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       警卫",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},2359,2855,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       黄金",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       森林",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       水电",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       交通",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       其他武装警察支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},null,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},74693,73014,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},8309,12781,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       治安管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       国内安全保卫",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},7142,6083,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       刑事侦查",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       经济犯罪侦查",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       出入境管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},28131,27419,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       行动技术管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       防范和处理邪教犯罪",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       禁毒管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       道路交通管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},8396,7515,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       网络侦控管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},634,574,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       反恐怖",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},2550,1682,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       居民身份证管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},6157,6129,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       网络运行及维护",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},4812,4812,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       拘押收教场所管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       警犬繁育及训养",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       信息化建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},38665,7936,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},"主要是通信网络管控系统、湖北“公安云”建设资金，结转下年使用。"]
["密","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       其他公安支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},1815,848,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","     国家安全",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},66350,71219,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},33849,33791,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},220,220,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       安全业务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},2150,2147,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},278,275,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       其他国家安全支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},29853,34786,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},241957,265716,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},20143,17485,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},14868,17092,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       查办和预防职务犯罪",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},16579,18758,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       公诉和审判监督",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},3578,2856,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       侦查监督",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},3268,3108,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       执行监督",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},1000,1046,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       控告申诉",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},919,909,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(E1572=0,0,F1572/E1572)","v":{"$error":"#REF!"}},{"$f":"IF(D1572=0,0,F1572/D1572)","v":{"$error":"#REF!"}}]
["密","       “两房”建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},32168,34955,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       其他检察支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},13984,1031,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},307751,329489,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},17625,15616,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},687,681,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       案件审判",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},38173,39458,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       案件执行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},1204,1187,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       “两庭”建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},41793,34718,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       其他法院支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},1,22,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},6949,6325,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},4635,1662,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},"主要是司法信息化项目建设资金，收回省级预算。"]
["密","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       基层司法业务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},230,146,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       普法宣传",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},280,247,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       律师公证管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},195,167,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       法律援助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},286,236,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       司法统一考试",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       仲裁",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       社区矫正",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,4,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"v":0,"d":"0.0%"},"科目间调剂支出。"]
["密","       司法鉴定",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},764,727,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       其他司法支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},632,484,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","     监狱",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},406956,390794,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},317892,322770,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},20185,24147,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,313,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"v":0,"d":"0.0%"},"科目间调剂支出。"]
["密","       犯人生活",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},22377,24045,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       犯人改造",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},4272,4876,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       狱政设施建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},42230,14326,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       其他监狱支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,317,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"v":0,"d":"0.0%"},"科目间调剂支出。"]
["密","     强制隔离戒毒",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},34745,34004,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},23667,23416,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},3318,2776,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       强制隔离戒毒人员生活",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},6891,6812,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       强制隔离戒毒人员教育",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       所政设施建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},869,1000,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       其他强制隔离戒毒支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","     国家保密",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},1997,1340,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},786,786,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},1211,554,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       保密技术",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       保密管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       其他国家保密支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","     缉私警察",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       专项缉私活动支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       缉私情报",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       禁毒及缉毒",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       网络运行及维护",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       其他缉私警察支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","     海警",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       公安现役基本支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       一般管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       维权执法业务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       装备建设和运行维护",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(E1636=0,0,F1636/E1636)","v":{"v":0,"d":"0.0%"}},{"$f":"IF(D1636=0,0,F1636/D1636)","v":{"v":0,"d":"0.0%"}}]
["密","       信息化建设及运行维护",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
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["空","       化解农村义务教育债务支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
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["密","       工读学校教育",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
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["空","       农村中小学校舍建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
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["空","       专项技术基础",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他基础研究支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机构运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       社会公益研究",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       高技术研究",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       专项科研试制",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他应用研究支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       青少年科技活动",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       国际交流与合作",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       重大科技合作项目",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","     科技重大专项",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       科技重大专项",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       重点研发计划",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","     核电站乏燃料处理处置基金支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       乏燃料运输",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       乏燃料离堆贮存",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       乏燃料后处理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       高放废物的处理处置",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       乏燃料后处理厂的建设、运行、改造和退役",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       其他乏燃料处理处置基金支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       核应急",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(E1699=0,0,F1699/E1699)","v":{"v":0,"d":"0.0%"}},{"$f":"IF(D1699=0,0,F1699/D1699)","v":{"v":0,"d":"0.0%"}}]
["空","       艺术表演场所",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       文化交流与合作",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       文化市场管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       历史名城与古迹",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       体育交流与合作",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       信息化建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       社会保险经办机构",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       劳动关系和维权",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       劳动人事争议调解仲裁",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(E1713=0,0,F1713/E1713)","v":{"v":0,"d":"0.0%"}},{"$f":"IF(D1713=0,0,F1713/D1713)","v":{"v":0,"d":"0.0%"}}]
["空","       财政对失业保险基金的补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,null,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(E1714=0,0,F1714/E1714)","v":{"v":0,"d":"0.0%"}},{"$f":"IF(D1714=0,0,F1714/D1714)","v":{"v":0,"d":"0.0%"}}]
["空","       财政对基本医疗保险基金的补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,null,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       财政对工伤保险基金的补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,null,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       财政对生育保险基金的补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,null,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       财政对新型农村社会养老保险基金的补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,null,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       财政对城乡居民基本养老保险基金的补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,null,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       财政对其他社会保险基金的补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,null,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       未归口管理的行政单位离退休",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       企业关闭破产补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       厂办大集体改革补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       扶持公共就业服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       职业培训补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       社会保险补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       公益性岗位补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       职业技能鉴定补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       特定就业政策支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       就业见习补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       高技能人才培养补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       求职补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他就业补助支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       死亡抚恤",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       在乡复员、退伍军人生活补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       义务兵优待",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       农村籍退役士兵老年生活补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["隐","       退役士兵安置",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["隐","       军队移交政府的离退休人员安置",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},3368,3280,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["隐","       军队移交政府离退休干部管理机构",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},1433,1145,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["隐","       退役士兵教育培训",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["隐","       其他退役安置支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},12764,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"$error":"#REF!"},"主要是中央企业军转干部安置资金，调整到市县支出。"]
["空","       儿童福利",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       老年福利",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       假肢矫形",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他社会福利支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       残疾人生活和护理补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       自然灾害灾后重建补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(E1748=0,0,F1748/E1748)","v":{"v":0,"d":"0.0%"}},{"$f":"IF(D1748=0,0,F1748/D1748)","v":{"v":0,"d":"0.0%"}}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","     最低生活保障",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       城市最低生活保障金支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       农村最低生活保障金支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","     临时救助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       临时救助支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       流浪乞讨人员救助支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","     特困人员救助供养",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       城市特困人员救助供养支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       农村特困人员救助供养支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","     补充道路交通事故社会救助基金",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       交强险营业税补助基金支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       交强险罚款收入补助基金支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他农村生活救助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       传染病医院",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       职业病防治医院",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       精神病医院",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       妇产医院",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       儿童医院",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       福利医院",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       处理医疗欠费",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","     基层医疗卫生机构",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       城市社区卫生机构",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       乡镇卫生院",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他基层医疗卫生机构支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       妇幼保健机构",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       精神卫生机构",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       应急救治机构",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       突发公共卫生事件应急处理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(E1777=0,0,F1777/E1777)","v":{"v":0,"d":"0.0%"}},{"$f":"IF(D1777=0,0,F1777/D1777)","v":{"v":0,"d":"0.0%"}}]
["密","     医疗保障",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       行政单位医疗",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       事业单位医疗",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       公务员医疗补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       优抚对象医疗补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       新型农村合作医疗",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       城镇居民基本医疗保险",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       城乡医疗救助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       疾病应急救助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       其他医疗保障支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他中医药支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       化妆品事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","     行政事业单位医疗",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},31419,28057,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       行政单位医疗",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},13327,18000,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       事业单位医疗",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},776,1856,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["密","       公务员医疗补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["密","       其他行政事业单位医疗支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},17316,8201,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},"主要是部分单位公费医疗项目资金，结转下年使用。"]
["空","       财政对城镇职工基本医疗保险基金的补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       财政对城乡居民基本医疗保险基金的补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       财政对新型农村合作医疗基金的补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       财政对城镇居民基本医疗保险基金的补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       财政对其他基本医疗保险基金的补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       城乡医疗救助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       疾病应急救助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他医疗救助支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他优抚对象医疗支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       环境国际合作及履约",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       环境保护行政许可",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       建设项目环评审查与监督",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       核与辐射安全监督",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       水体",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(E1810=0,0,F1810/E1810)","v":{"v":0,"d":"0.0%"}},{"$f":"IF(D1810=0,0,F1810/D1810)","v":{"v":0,"d":"0.0%"}}]
["空","       噪声",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       辐射",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       农村环境保护",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       生物及物种资源保护",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       森林管护",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       社会保险补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       政策性社会性支出补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       天然林保护工程建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他天然林保护支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       退耕现金",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       退耕还林粮食折现补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       退耕还林粮食费用补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       退耕还林工程建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他退耕还林支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       京津风沙源治理工程建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他风沙荒漠治理支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       退牧还草工程建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他退牧还草支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       已垦草原退耕还草",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       环境监测与信息",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       减排专项支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       清洁生产专项支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他污染减排支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       循环经济",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       能源预测预警",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       能源战略规划与实施",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       能源科技装备",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       能源行业管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       能源管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       石油储备发展管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       能源调查",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       信息化建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       农村电网建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他能源管理事务支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(E1849=0,0,F1849/E1849)","v":{"v":0,"d":"0.0%"}},{"$f":"IF(D1849=0,0,F1849/D1849)","v":{"v":0,"d":"0.0%"}}]
["空","       城管执法",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       市政公用行业市场监管",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       国家重点风景区规划与保护",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       住宅建设与房地产市场监管",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       小城镇基础设施建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       城乡社区环境卫生",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       防灾减灾",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       稳定农民收入补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       农业结构调整补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       农产品加工与促销",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       综合财力补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       农村道路建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       对高校毕业生到基层任职补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       草原植被恢复费安排的支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       林业自然保护区",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       林业执法与监督",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(E1865=0,0,F1865/E1865)","v":{"v":0,"d":"0.0%"}},{"$f":"IF(D1865=0,0,F1865/D1865)","v":{"v":0,"d":"0.0%"}}]
["空","       防沙治沙",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       林业质量安全",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       林业工程与项目管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       林业对外合作与交流",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       林业产业化",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       信息管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       林业政策制定与宣传",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       林业资金审计稽查",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       林区公共支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       石油价格改革对林业的补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       农田水利",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       水利技术推广和培训",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       国际河流治理与管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       水利安全监督",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       砂石资源费支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       水利建设移民支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       农村人畜饮水",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       南水北调工程建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       政策研究与信息管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       工程稽查",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       前期工作",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       南水北调技术推广和培训",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       环境、移民及水资源管理与保护",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       生产发展",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       社会发展",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       扶贫贷款奖补和贴息",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       “三西”农业建设专项补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(E1895=0,0,F1895/E1895)","v":{"v":0,"d":"0.0%"}},{"$f":"IF(D1895=0,0,F1895/D1895)","v":{"v":0,"d":"0.0%"}}]
["空","       扶贫事业机构",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机构运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       科技示范",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他农业综合开发支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       对村级一事一议的补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       国有农场分离办社会职能改革补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       对村民委员会和村党支部的补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       对村集体经济组织的补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       农村综合改革示范试点补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他农村综合改革支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       支持农村金融机构",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       涉农贷款增量奖励",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       农业保险保费补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       创业担保贷款贴息",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       补充创业担保贷款基金",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他金融支农支持",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       棉花目标价格补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       大豆目标价格补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他目标价格补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       化解其他公益性乡村债务支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       公路改建",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},null,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       公路养护",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       特大型桥梁建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       公路路政管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       公路和运输安全",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       公路还贷专项",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       公路客货运站建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       公路和运输技术标准化建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       安全通信",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       三峡库区通航管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       航务管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       船舶检验",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       救助打捞",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       内河运输",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       远洋运输",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       海事管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       航标事业发展支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       水路运输管理支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       口岸建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       取消政府还贷二级公路收费专项支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(E1939=0,0,F1939/E1939)","v":{"v":0,"d":"0.0%"}},{"$f":"IF(D1939=0,0,F1939/D1939)","v":{"v":0,"d":"0.0%"}}]
["空","       铁路还贷专项",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       铁路安全",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       铁路专项运输",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       行业监管",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他铁路运输支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机场建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       空管系统建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       民航还贷专项支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       民用航空安全",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       民航专项运输",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       对城市公交的补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       对农村道路客运的补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       对出租车的补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       行业监管",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       邮政普遍服务与特殊服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他邮政业支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       车辆购置税用于农村公路建设支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       车辆购置税其他支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       公共交通运营补助",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       煤炭勘探开采和洗选",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       石油和天然气勘探开采",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       黑色金属矿勘探和采选",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       有色金属矿勘探和采选",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
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["空","       纺织业",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       医药制造业",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       非金属矿物制品业",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
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["空","       电气机械及器材制造业",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
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["空","       石油加工、炼焦及核燃料加工业",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       化学原料及化学制品制造业",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       黑色金属冶炼及压延加工业",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       有色金属冶炼及压延加工业",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
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["空","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(E1985=0,0,F1985/E1985)","v":{"v":0,"d":"0.0%"}},{"$f":"IF(D1985=0,0,F1985/D1985)","v":{"v":0,"d":"0.0%"}}]
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["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
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["空","       工业和信息产业战略研究与标准制定",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       工业和信息产业支持",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       电子专项工程",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       技术基础研究",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       国务院安委会专项",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       应急救援支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
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["空","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
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["空","       科技型中小企业技术创新基金",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       中小企业发展专项",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       黄金事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       建设项目贷款贴息",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       技术改造支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       中药材扶持资金支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       重点产业振兴和技术改造项目贷款贴息",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
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["空","       金融稽查与案件处理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       金融行业电子化建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       从业人员资格考试",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
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["空","       政策性银行亏损补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
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["空","       土地资源储备支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       地质转产项目财政贴息",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       国外风险勘查",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       地质勘查基金支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       海域使用管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       海洋环境保护与监测",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       海洋调查评价",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       海洋权益维护",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       海洋执法监察",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       海洋防灾减灾",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       海洋卫星",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       极地考察",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       海洋矿产资源勘探研究",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       海港航标维护",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       海域使用金支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       海水淡化",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       海洋工程排污费支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       无居民海岛使用金支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       海岛和海域保护",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他海洋管理事务支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       航空摄影",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       测绘工程建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       地震流动观测",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       地震信息传输及管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       震情跟踪",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       地震预报预测",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       地震灾害预防",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       地震应急救援",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       地震事业机构",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       气象探测",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       气象信息传输及管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       气象预报预测",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       气象装备保障维护",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       气象台站建设与运行保障",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(E2091=0,0,F2091/E2091)","v":{"v":0,"d":"0.0%"}},{"$f":"IF(D2091=0,0,F2091/D2091)","v":{"v":0,"d":"0.0%"}}]
["空","       气象卫星",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       气象法规与标准",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       气象资金审计稽查",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他国土海洋气象等支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       廉租住房",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       沉陷区治理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       棚户区改造",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       少数民族地区游牧民定居工程",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       农村危房改造",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       公共租赁住房",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       保障性住房租金补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他保障性安居工程支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       住房公积金",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       提租补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       公有住房建设和维修改造支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       住房公积金管理",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他城乡社区住宅支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       粮食财务与审计支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       粮食专项业务活动",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       国家粮油差价补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       粮食财务挂账消化款",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       处理陈化粮补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       粮油市场调控专项资金",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       行政运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       一般行政管理事务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       机关服务",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       铁路专用线",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       护库武警和民兵支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       物资保管与保养",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       专项贷款利息",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       物资转移",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       物资轮换",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       仓库建设",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       仓库安防",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       事业运行",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他物资事务支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       公共财政预算石油储备支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       国家留成油串换石油储备支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       天然铀能源储备",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       煤炭储备",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他能源储备",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       储备粮油差价补贴",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       最低收购价政策支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"$f":"IF(E2135=0,0,F2135/E2135)","v":{"v":0,"d":"0.0%"}},{"$f":"IF(D2135=0,0,F2135/D2135)","v":{"v":0,"d":"0.0%"}}]
["空","       其他粮油储备支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       棉花储备",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       食糖储备",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       农药储备",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       边销茶储备",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       羊毛储备",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       医药储备",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       食盐储备",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       战略物资储备",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
["空","       其他重要商品储备支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
[null,"       …",null,null,0,null,{"v":0,"d":"0.0%"}]
["隐","       其他支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},144736,16949,{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(F$4:F$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))+7521","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"二、转移性支出 ",{"v":29844.1,"d":"29844"},{"$f":"D2149+D2151+D2159+D2163+D2167+D2168","v":{"v":33291.5,"d":"33292"}},{"$f":"SUBTOTAL(9,E2149,E2151,E2159,#REF!,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"F2149+F2151+F2159+F2163+F2167","v":21443},{"$error":"#REF!"},{"$f":"F2148/D2148","v":{"v":0.6440983434209934,"d":"64.4%"}}]
[null,"  （一）返还性支出",null,null,2913074,null,{"v":0,"d":"0.0%"}]
[null,"       …"]
[null,"  （二）一般性转移支付",{"v":1491.1,"d":"1491"},{"v":650.1,"d":"650"},17603822,null,{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
[null,"      资源枯竭城市转移支付补助支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,null,{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
[null,"      企业事业单位划转补助支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,null,null,{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
[null,"      城乡义务教育等转移支付支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,0,{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
[null,"      农村综合改革转移支付支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,null,0,{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
[null,"      固定数额补助支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,0,{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
[null,"      边疆地区转移支付支出",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,0,0,{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
[null,"       …"]
[null,"  （三）专项转移支付",1498,{"v":5486.4,"d":"5486"},9062429,null,{"v":0,"d":"0.0%"},{"$f":"F2159/D2159","v":{"v":0,"d":"0.0%"}}]
[null,"       金融",{"$nulls":3},0,{"$f":"IF(E2160=0,0,F2160/E2160)","v":{"v":0,"d":"0.0%"}},{"$f":"IF(D2160=0,0,F2160/D2160)","v":{"v":0,"d":"0.0%"}}]
[null,"       …",null,null,269167,null,{"v":0,"d":"0.0%"}]
["密","       一般公共预算调出资金",{"$f":"IF(COUNTIFS(#REF!,#REF!&\"??\")>0,SUMIFS(C$4:C$2174,#REF!,#REF!&\"??\"),SUMIFS(#REF!,#REF!,#REF!))","v":{"$error":"#REF!"}},0,null,null,{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"}]
[null,"  （四）上解上级支出",25575,25575,null,{"$f":"SUBTOTAL(9,F2164:F2165)","v":21143},null,{"$f":"F2163/D2163","v":{"v":0.8267057673509286,"d":"82.7%"}}]
[null,"       体制上解支出",25575,25575,null,21143,null,{"v":0.8267057673509286,"d":"82.7%"}]
[null,"       专项上解支出"]
[]
[null,"  （五）债券转贷支出",null,300,null,300,null,{"v":1,"d":"100.0%"}]
[null,"  （六）调出资金",1280,1280,{"$nulls":3},{"v":0,"d":"0.0%"}]
[null,"三、债务还本支出",9027,9027,200000,{"$f":"SUBTOTAL(9,F2170:F2173)","v":19642},{"$f":"IF(E2169=0,0,F2169/E2169)","v":{"v":0.09821,"d":"9.8%"}},{"v":2.1759166943613604,"d":"217.6%"}]
[null,"    地方政府一般债券还本支出",9027,9027,null,9027,null,{"v":1,"d":"100.0%"}]
[null,"    地方政府向外国政府借款还本支出",null,null,200000,0,{"$f":"IF(E2171=0,0,F2171/E2171)","v":{"v":0,"d":"0.0%"}}]
["隐","    地方政府向国际组织借款还本支出",null,null,200000,0,{"$f":"IF(E2172=0,0,F2172/E2172)","v":{"v":0,"d":"0.0%"}}]
[null,"    地方政府其他一般债务还本支出",{"$nulls":3},10615,{"$f":"IF(E2173=0,0,F2173/E2173)","v":{"v":0,"d":"0.0%"}}]
[null,"支  出  合  计",289945,{"$f":"D4+D2148+D2169","v":{"v":318765.41000000003,"d":"318765"}},{"$f":"E2169+E2148+E4","v":{"$error":"#REF!"}},{"$f":"F2169+F2148+F4","v":297921},{"$f":"IF(E2174=0,0,F2174/E2174)","v":{"$error":"#REF!"}},{"v":0.9346089338865217,"d":"93.5%"}]

{"sheet":"2017年本级专项转移支付情况表","index":5,"n_rows":21,"n_cols":19,"rows_kept":21,"merged":[[0,0,0,9],[0,10,0,18],[1,0,1,9],[1,10,1,18]]}
["2017年本级专项转移支付情况表    ",{"$nulls":9},"            2017年本级专项转移支付情况表    "]
["表五                                                                          单位：万元",{"$nulls":9},"                                                                       单位：万元"]
["地  区","合  计","一般公共服务支出","公共安全支出","教育支出","科学技术支出","文化体育与传媒支出","社会保障和就业支出","医疗卫生与计划生育支出","节能环保支出","城乡社区支出","农林水支出","交通运输支出","资源勘探信息等支出","商业服务业等支出","国土海洋气象等支出","住房保障支出","粮油物资储备支出","其他支出"]
["随州市本级",{"$f":"SUM(C4:S4)","v":55028},1500,212,4605,242,475,5373,4879,1565,null,8714,3319,541,756,387,22021,250,189]
{"$rows_empty":16}
["合  计"]

{"sheet":"2017年随州市政府一般债务限额余额表  ","index":6,"n_rows":4,"n_cols":3,"rows_kept":4,"merged":[[0,0,0,2]]}
["2017年随州市政府一般债务限额余额表  "]
["表六",null,"单位：万元"]
["地区","限额","余额"]
["随州市",781826,665085]

{"sheet":"2017年随州市（州）政府性基金收入情况表","index":7,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[0,0,0,3]]}
["2017年随州市（州）政府性基金收入情况表"]
["表七",null,null,"单位：万元"]
["项  目","预算数","决算数","占预算数%"]
["一、农网还贷资金收入"]
["二、海南省高等级公路车辆通行附加费收入"]
["三、港口建设费收入"]
["四、新型墙体材料专项基金收入",985,1447,{"v":1.4690355329949238,"d":"146.9%"}]
["五、国家电影事业发展专项资金收入"]
["六、城市公用事业附加收入"]
["七、国有土地收益基金收入"]
["八、农业土地开发资金收入",122,1120,{"v":9.180327868852459,"d":"918.0%"}]
["九、国有土地使用权出让收入",159401,110201,{"v":0.6913444708627926,"d":"69.1%"}]
["十、大中型水库库区基金收入"]
["十一、彩票公益金收入",1248,null,{"v":0,"d":"0.0%"}]
["十二、城市基础设施配套费收入",6046,15769,{"v":2.6081706913661926,"d":"260.8%"}]
["十三、小型水库移民扶助基金收入"]
["十四、国家重大水利工程建设基金收入"]
["十五、车辆通行费"]
["十六、污水处理费收入",2900,3892,{"v":1.3420689655172413,"d":"134.2%"}]
["十七、其他政府性基金收入",null,392]
["十八、彩票发行机构和彩票销售机构的业务费用"]
[]
[]
[]
["　"]
["收  入  合  计",{"$f":"SUM(B4:B21)","v":170702},{"$f":"SUM(C4:C21)","v":132821},{"v":0.7780869585593607,"d":"77.8%"}]

{"sheet":"2017年本级政府性基金收入情况表","index":8,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[0,0,0,6],[40,0,40,6],[41,0,41,6],[42,0,42,6]]}
["2017年本级政府性基金收入情况表"]
["表八",{"$nulls":5},"单位：万元"]
["项  目","预算数","预计完成数","调整预算数","决算数","占预计完成%","占调整预算数%"]
["一、农网还贷资金收入"]
["二、海南省高等级公路车辆通行附加费收入"]
["三、港口建设费收入"]
["四、新型墙体材料专项基金收入",500,null,500,604,null,{"v":1.208,"d":"120.8%"}]
["五、国家电影事业发展专项资金收入"]
["六、城市公用事业附加收入"]
["七、国有土地收益基金收入"]
["八、农业土地开发资金收入",{"$nulls":3},57]
["九、国有土地使用权出让收入",82095,null,62095,44301,null,{"v":0.7134390852725663,"d":"71.3%"}]
["十、大中型水库库区基金收入"]
["十一、彩票公益金收入",1248]
["十二、城市基础设施配套费收入",1500,null,1860,7357,null,{"v":3.9553763440860217,"d":"395.5%"}]
["十三、小型水库移民扶助基金收入"]
["十四、国家重大水利工程建设基金收入"]
["十五、车辆通行费"]
["十六、污水处理费收入",1900,null,1900,2793,null,{"v":1.47,"d":"147.0%"}]
["十七、其他政府性基金收入"]
["十八、彩票发行机构和彩票销售机构的业务费用"]
{"$rows_empty":9}
["　"]
["收入合计",{"$f":"SUM(B4:B21)","v":87243},{"$f":"SUM(C4:C21)","v":0},66355,55112,null,{"v":0.8305628814708763,"d":"83.1%"}]
[]
["转移性收入",3137,null,{"$f":"SUM(D35:D36)","v":18143},11666,null,{"v":0.6430028110014882,"d":"64.3%"}]
["    政府性基金转移收入",null,null,2370,11666,null,{"v":4.922362869198312,"d":"492.2%"}]
["    上年结转收入",3137,null,15773,15773,null,{"v":1,"d":"100.0%"}]
["    调入资金"]
["债务收入",null,null,95274,106557,null,{"v":1.1184268530763901,"d":"111.8%"}]
["      …"]
["收  入  总  计",{"$f":"B32+B34+B38","v":90380},{"$f":"C32+C34+C38","v":0},179772,{"$f":"E32+E34+E36+E37+E38","v":189108},null,{"v":1.0519324477671717,"d":"105.2%"}]

{"sheet":"2017年随州市（州）政府性基金支出情况表","index":9,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[0,0,0,3]]}
["2017年随州市（州）政府性基金支出情况表"]
["表九",null,null,"单位：万元"]
["项   目","预算数","决算数","占预算数%","国库11月底数据","12月份数据"]
["一、文化体育与传媒支出",null,251,null,{"v":9240,"d":"9,240.00"},{"v":17653,"d":"17,653"},"  科学技术支出",{"v":0,"d":"0.00"}]
["二、社会保障和就业支出",null,8207,null,{"v":138364,"d":"138,364.00"},{"v":185012,"d":"185,012"},"  文化体育与传媒支出",{"v":9240,"d":"9,240.00"}]
["三、节能环保支出",null,0,null,null,150,"  社会保障和就业支出",{"v":138364,"d":"138,364.00"}]
["四、城乡社区支出",{"v":149799.47,"d":"149799"},324216,{"v":2.164333425211718,"d":"216.4%"},{"v":18609575,"d":"18,609,575.00"},{"v":17757749,"d":"17,757,749"},"  节能环保支出",{"v":0,"d":"0.00"}]
["五、农林水支出",null,1909,null,{"v":88946,"d":"88,946.00"},{"v":228975,"d":"228,975"},"  城乡社区支出",{"v":18609575,"d":"18,609,575.00"}]
["六、交通运输支出",null,17498,null,{"v":1223648,"d":"1,223,648.00"},{"v":1226115,"d":"1,226,115"},"  农林水支出",{"v":88946,"d":"88,946.00"}]
["七、资源勘探信息等支出",230,598,{"v":2.6,"d":"260.0%"},{"v":17664,"d":"17,664.00"},{"v":30216,"d":"30,216"},"  交通运输支出",{"v":1223648,"d":"1,223,648.00"}]
["八、商业服务业等支出",null,110,null,{"v":4317,"d":"4,317.00"},{"v":1857,"d":"1,857"},"  资源勘探信息等支出",{"v":17664,"d":"17,664.00"}]
["九、其他支出",1680,4555,{"v":2.7113095238095237,"d":"271.1%"},{"v":213085,"d":"213,085.00"},{"v":594707,"d":"594,707"},"  商业服务业等支出",{"v":4317,"d":"4,317.00"}]
["十、债务付息支出",null,5578,null,{"v":315842,"d":"315,842.00"},null,"  金融支出",{"v":0,"d":"0.00"}]
["十一、债务发行费用支出",null,230,null,{"v":189,"d":"189.00"},null,"  其他支出",{"v":213085,"d":"213,085.00"}]
[{"$nulls":6},"  债务付息支出",{"v":315842,"d":"315,842.00"}]
["支  出  合  计",{"$f":"SUM(B4:B12)","v":{"v":151709.47,"d":"151709"}},{"$f":"SUM(C4:C15)","v":363152},{"v":2.393733232342055,"d":"239.4%"},{"$f":"SUM(E4:E14)","v":20620870},{"$f":"SUM(F4:F12)","v":20042434},"  债务发行费用支出",{"v":189,"d":"189.00"}]

{"sheet":"2017年本级政府性基金支出情况表","index":10,"n_rows":207,"n_cols":8,"rows_kept":207,"merged":[[0,1,0,7]]}
[null,"2017年本级政府性基金支出情况表"]
[null,"表十",{"$nulls":5},"单位：万元"]
[null,"项  目","预算数","预计完成数","调整预算数","决算数","占预计完成%","占调整预算数%"]
[null,"一、文化体育与传媒支出",null,{"$f":"+D5","v":0},null,null,{"$f":"F4/D4","v":{"$error":"#DIV/0!"}}]
[null,"    ...",null,{"$f":"SUM(D6:D8)","v":0},null,null,{"$f":"F5/D5","v":{"$error":"#DIV/0!"}}]
["空","      资助国产影片放映",{"$nulls":5},{"$f":"IF(#REF!=0,0,D6/#REF!)","v":{"$error":"#REF!"}}]
["空","      资助城市影院",{"$nulls":5},{"$f":"IF(#REF!=0,0,D7/#REF!)","v":{"$error":"#REF!"}}]
["空","      资助少数民族电影译制",{"$nulls":5},{"$f":"IF(#REF!=0,0,D8/#REF!)","v":{"$error":"#REF!"}}]
[null,"二、社会保障和就业支出",null,null,5,42,{"$f":"F9/D9","v":{"$error":"#DIV/0!"}},{"$f":"F9/E9","v":{"v":8.4,"d":"840.0%"}}]
[null,"大中型水库移民后期扶持基金支出",null,null,5,42,null,{"$f":"F10/E10","v":{"v":8.4,"d":"840.0%"}}]
[null,"  移民补助",{"$nulls":3},0]
[null,"  基础设施建设和经济发展",{"$nulls":3},18]
[null,"  其他大中型水库移民后期扶持基金支出",null,{"$f":"SUM(D14:D15)","v":0},5,24,{"$f":"F13/D13","v":{"$error":"#DIV/0!"}},{"v":4.8,"d":"480.0%"}]
["空","      移民补助",100,{"$nulls":4},{"$f":"IF(#REF!=0,0,D14/#REF!)","v":{"$error":"#REF!"}}]
["空","      基础设施建设和经济发展",{"$nulls":5},{"$f":"IF(#REF!=0,0,D15/#REF!)","v":{"$error":"#REF!"}}]
["空","      移民补助",{"$nulls":5},{"$f":"IF(#REF!=0,0,D16/#REF!)","v":{"$error":"#REF!"}}]
["空","      基础设施建设和经济发展",{"$nulls":5},{"$f":"IF(#REF!=0,0,D17/#REF!)","v":{"$error":"#REF!"}}]
["空","      其他小型水库移民扶助基金支出",{"$nulls":5},{"$f":"IF(#REF!=0,0,D18/#REF!)","v":{"$error":"#REF!"}}]
[null,"三、节能环保支出",null,{"$f":"+D72+D74","v":0}]
[null,"四、城乡社区支出",{"$f":"C21+C37+C46+C53+C57+C66","v":82350},{"$f":"D21+D37+D46+D53+D57+D66","v":0},117143,117032,null,{"$f":"F20/E20","v":{"v":0.999052440179951,"d":"99.9%"}}]
[null,"国有土地使用权出让相关支出",{"$f":"C22","v":76741},{"$f":"D22","v":0},111174,111592,null,{"v":1.0037598719124976,"d":"100.4%"}]
[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",{"$f":"SUBTOTAL(9,C23:C34)","v":76741},{"$f":"SUBTOTAL(9,D23:D34)","v":0},111174,108950,null,{"v":0.9799953226473815,"d":"98.0%"}]
[null,"    征地和拆迁补偿支出",25832,0,25006,34166,null,{"v":1.366312085099576,"d":"136.6%"}]
[null,"    土地开发支出",4131,0,4131,0,null,{"v":0,"d":"0.0%"}]
[null,"    城市建设支出",33686,0,21686,17979,null,{"v":0.8290602231854652,"d":"82.9%"}]
[null,"    农村基础设施建设支出",1000,0,1000,0,null,{"v":0,"d":"0.0%"}]
[null,"    补助被征地农民支出",{"$nulls":3},0]
[null,"    土地出让业务支出",{"$nulls":3},960]
[null,"    廉租住房支出",{"$nulls":3},1412]
[null,"    支付破产或改制企业职工安置费",{"$nulls":3},0]
[null,"    棚户区改造支出",{"$nulls":3},0]
[null,"    公共租赁住房支出",2052,0,2052,0,null,{"v":0,"d":"0.0%"}]
[null,"    保障性住房租金补贴",{"$nulls":3},0]
[null,"    其他国有土地使用权出让收入安排的支出",10040,0,57299,54433,null,{"v":0.9499816750728634,"d":"95.0%"}]
[null,"  国有土地使用权出让债务付息支出",{"$nulls":3},2580]
[null,"  国有土地使用权出让债务发行费用支出",{"$nulls":3},62]
[null,"城市公用事业附加相关支出",{"$nulls":3},0]
[null,"  城市公用事业附加及对应专项债务收入安排的支出",{"$nulls":3},0]
[null,"    城市公共设施"]
[null,"    城市环境卫生"]
[null,"    公有房屋"]
[null,"    城市防洪"]
[null,"    其他城市公用事业附加安排的支出"]
[null,"  城市公用事业附加债务付息支出",{"$nulls":3},0]
[null,"  城市公用事业附加债务发行费用支出",{"$nulls":3},0]
[null,"国有土地收益基金相关支出",{"$nulls":3},0]
[null,"  国有土地收益基金及对应专项债务收入安排的支出",{"$nulls":3},0]
[null,"    征地和拆迁补偿支出",{"$nulls":3},0]
[null,"    土地开发支出",{"$nulls":3},0]
[null,"    其他国有土地收益基金支出",{"$nulls":3},0]
[null,"  国有土地收益基金债务付息支出",{"$nulls":3},0]
[null,"  国有土地收益基金债务发行费用支出",{"$nulls":3},0]
[null,"农业土地开发资金相关支出",{"$nulls":3},0]
[null,"  农业土地开发资金及对应专项债务收入安排的支出",{"$nulls":3},0]
[null,"  农业土地开发资金债务付息支出",{"$nulls":3},0]
[null,"  农业土地开发资金债务发行费用支出",{"$nulls":3},0]
[null,"城市基础设施配套费相关支出",{"$f":"C58","v":3056},{"$f":"D58","v":0},3416,3556,null,{"v":1.040983606557377,"d":"104.1%"}]
[null,"  城市基础设施配套费及对应专项债务收入安排的支出",{"$f":"SUBTOTAL(9,C59:C63)","v":3056},{"$f":"SUBTOTAL(9,D59:D63)","v":0},3416,3556,null,{"v":1.040983606557377,"d":"104.1%"}]
[null,"    城市公共设施",{"$nulls":3},335]
[null,"    城市环境卫生",3056,0,3056,890,null,{"v":0.2912303664921466,"d":"29.1%"}]
[null,"    公有房屋",{"$nulls":3},0]
[null,"    城市防洪",{"$nulls":3},0]
[null,"    其他城市基础设施配套费安排的支出",0,0,360,2331,null,{"v":6.475,"d":"647.5%"}]
[null,"  城市基础设施配套费债务付息支出",{"$nulls":3},0]
[null,"  城市基础设施配套费债务发行费用支出",{"$nulls":3},0]
[null,"污水处理费相关支出",2553,0,2553,1884,null,{"v":0.7379553466509988,"d":"73.8%"}]
[null,"  污水处理费及对应专项债务收入安排的支出",2553,0,2553,1884,null,{"v":0.7379553466509988,"d":"73.8%"}]
[null,"    污水处理设施建设和运营",2553,0,2553,277,null,{"v":0.10849980415197806,"d":"10.8%"}]
[null,"    代征手续费",{"$nulls":3},0]
[null,"    其他污水处理费安排的支出",{"$nulls":3},1607]
[null,"  污水处理费债务付息支出",{"$nulls":3},0]
[null,"  污水处理费债务发行费用支出",null,{"$f":"+D73","v":0},null,0]
["空"]
[null,"五、农林水支出",null,{"$f":"SUM(D79:D82)","v":0},null,12]
[null,"大中型水库库区基金相关支出",{"$nulls":3},12]
[null,"  大中型水库库区基金及对应专项债务收入安排的支出",{"$nulls":3},12]
[null,"    基础设施建设和经济发展",{"$nulls":3},12]
[null,"    解决移民遗留问题"]
[null,"    库区防护工程维护"]
[null,"    其他大中型水库库区基金支出"]
[null,"  大中型水库库区基金债务付息支出"]
[null,"  大中型水库库区基金债务发行费用支出"]
[null,"六、交通运输支出",null,0,941,500,null,{"$f":"F83/E83","v":{"v":0.5313496280552603,"d":"53.1%"}}]
[null,"车辆通行费相关支出",null,0,941,500,null,{"v":0.5313496280552603,"d":"53.1%"}]
[null,"  车辆通行费及对应专项债务收入安排的支出",null,0,941,500,null,{"v":0.5313496280552603,"d":"53.1%"}]
[null,"    公路还贷",{"$nulls":3},0]
[null,"    政府还贷公路养护",{"$nulls":3},0]
[null,"    政府还贷公路管理",{"$nulls":3},0]
[null,"    其他车辆通行费安排的支出",null,0,941,500,null,{"v":0.5313496280552603,"d":"53.1%"}]
[null,"  车辆通行费债务付息支出",{"$nulls":3},0]
[null,"  车辆通行费债务发行费用支出",{"$nulls":3},0]
[null,"七、资源勘探信息等支出",921,0,921,150,null,{"v":0.16286644951140064,"d":"16.3%"}]
[null,"新型墙体材料专项基金相关支出",921,0,921,150,null,{"v":0.16286644951140064,"d":"16.3%"}]
[null,"  新型墙体材料专项基金及对应专项债务收入安排的支出",{"$f":"SUBTOTAL(9,C95:C99)","v":921},{"$f":"SUBTOTAL(9,D95:D99)","v":0},921,150,null,{"v":0.16286644951140064,"d":"16.3%"}]
[null,"    技改贴息和补助",230,0,230,0,null,{"v":0,"d":"0.0%"}]
[null,"    技术研发和推广",110,0,110,0,null,{"v":0,"d":"0.0%"}]
[null,"    示范项目补贴",300,0,300,100,null,{"v":0.3333333333333333,"d":"33.3%"}]
[null,"    宣传和培训",90,0,90,0,null,{"v":0,"d":"0.0%"}]
[null,"    其他新型墙体材料专项基金支出",191,0,191,50,null,{"v":0.2617801047120419,"d":"26.2%"}]
[null,"  新型墙体材料专项基金债务付息支出",{"$nulls":3},0]
[null,"  新型墙体材料专项基金债务发行费用支出",{"$nulls":3},0]
["空","八、商业服务业等支出",null,0,20,20,null,{"v":1,"d":"100.0%"}]
[null,"旅游发展基金支出",null,0,20,{"$f":"SUM(F104:F108)","v":20},null,{"v":1,"d":"100.0%"}]
[null,"  宣传促销",{"$nulls":3},0]
[null,"  行业规划",{"$nulls":3},0]
[null,"  旅游事业补助",{"$nulls":3},0]
[null,"  地方旅游开发项目补助",null,0,20,20,null,{"v":1,"d":"100.0%"}]
[null,"  其他旅游发展基金支出",{"$nulls":3},0]
[null,"九、其他支出",1680,0,1680,{"v":1910,"d":"1,910"},null,{"v":1.1369047619047619,"d":"113.7%"}]
[null,"彩票公益金相关支出",1680,0,1680,{"v":1910,"d":"1,910"},null,{"v":1.1369047619047619,"d":"113.7%"}]
[null,"  彩票公益金及对应专项债务收入安排的支出",{"$f":"SUBTOTAL(9,C112:C122)","v":1680},{"$f":"SUBTOTAL(9,D112:D122)","v":0},1680,{"v":1910,"d":"1,910"},null,{"v":1.1369047619047619,"d":"113.7%"}]
[null,"    用于补充全国社会保障基金的彩票公益金支出",{"$nulls":3},0]
[null,"    用于社会福利的彩票公益金支出",1340,0,1315,{"v":1501,"d":"1,501"},null,{"v":1.141444866920152,"d":"114.1%"}]
[null,"    用于体育事业的彩票公益金支出",340,0,340,398,null,{"v":1.1705882352941177,"d":"117.1%"}]
[null,"    用于教育事业的彩票公益金支出",{"$nulls":3},0]
[null,"    用于红十字事业的彩票公益金支出",null,0,7,7,null,{"v":1,"d":"100.0%"}]
[null,"    用于残疾人事业的彩票公益金支出",null,0,2,-12,null,{"v":-6,"d":"-600.0%"}]
[null,"    用于文化事业的彩票公益金支出",{"$nulls":3},0]
[null,"    用于扶贫的彩票公益金支出",{"$nulls":3},0]
[null,"    用于法律援助的彩票公益金支出",{"$nulls":3},0]
[null,"    用于城乡医疗救助的彩票公益金支出",null,0,16,16,null,{"v":1,"d":"100.0%"}]
[null,"    用于其他社会公益事业的彩票公益金支出",{"$nulls":3},0]
[null,"  彩票公益金债务付息支出",{"$nulls":3},0]
[null,"  彩票公益金债务发行费用支出",{"$nulls":3},0]
["空","      城市公共设施",{"$nulls":5},{"$f":"IF(#REF!=0,0,D125/#REF!)","v":{"$error":"#REF!"}}]
["空","      城市环境卫生",{"$nulls":5},{"$f":"IF(#REF!=0,0,D126/#REF!)","v":{"$error":"#REF!"}}]
["空","      公有房屋",{"$nulls":5},{"$f":"IF(#REF!=0,0,D127/#REF!)","v":{"$error":"#REF!"}}]
["空","      城市防洪",{"$nulls":5},{"$f":"IF(#REF!=0,0,D128/#REF!)","v":{"$error":"#REF!"}}]
["空","      其他城市公用事业附加安排的支出",{"$nulls":5},{"$f":"IF(#REF!=0,0,D129/#REF!)","v":{"$error":"#REF!"}}]
["空","　    征地和拆迁补偿支出",{"$nulls":5},{"$f":"IF(#REF!=0,0,D130/#REF!)","v":{"$error":"#REF!"}}]
["空","　    土地开发支出",{"$nulls":5},{"$f":"IF(#REF!=0,0,D131/#REF!)","v":{"$error":"#REF!"}}]
["空","　    其他国有土地收益基金支出",{"$nulls":5},{"$f":"IF(#REF!=0,0,D132/#REF!)","v":{"$error":"#REF!"}}]
["空","      耕地开发专项支出",{"$nulls":5},{"$f":"IF(#REF!=0,0,D133/#REF!)","v":{"$error":"#REF!"}}]
["空","      基本农田建设和保护支出",{"$nulls":5},{"$f":"IF(#REF!=0,0,D134/#REF!)","v":{"$error":"#REF!"}}]
["空","      土地整理支出",{"$nulls":5},{"$f":"IF(#REF!=0,0,D135/#REF!)","v":{"$error":"#REF!"}}]
["空","      用于地震灾后恢复重建的支出",{"$nulls":5},{"$f":"IF(#REF!=0,0,D136/#REF!)","v":{"$error":"#REF!"}}]
["空","      其他新增建设用地有偿使用费安排的支出",{"$nulls":5},{"$f":"IF(#REF!=0,0,D137/#REF!)","v":{"$error":"#REF!"}}]
["空","      城市公共设施",{"$nulls":5},{"$f":"IF(#REF!=0,0,D138/#REF!)","v":{"$error":"#REF!"}}]
["空","      城市环境卫生",{"$nulls":5},{"$f":"IF(#REF!=0,0,D139/#REF!)","v":{"$error":"#REF!"}}]
["空","      公有房屋",{"$nulls":5},{"$f":"IF(#REF!=0,0,D140/#REF!)","v":{"$error":"#REF!"}}]
["空","      城市防洪",{"$nulls":5},{"$f":"IF(#REF!=0,0,D141/#REF!)","v":{"$error":"#REF!"}}]
["空","      其他城市基础设施配套费安排的支出",{"$nulls":5},{"$f":"IF(#REF!=0,0,D142/#REF!)","v":{"$error":"#REF!"}}]
["空","      污水处理设施建设和运营",{"$nulls":5},{"$f":"IF(#REF!=0,0,D143/#REF!)","v":{"$error":"#REF!"}}]
["空","      代征手续费",{"$nulls":5},{"$f":"IF(#REF!=0,0,D144/#REF!)","v":{"$error":"#REF!"}}]
["空","      其他污水处理费安排的支出",{"$nulls":5},{"$f":"IF(#REF!=0,0,D145/#REF!)","v":{"$error":"#REF!"}}]
["空","      开发新菜地工程",{"$nulls":5},{"$f":"IF(#REF!=0,0,D146/#REF!)","v":{"$error":"#REF!"}}]
["空","      改造老菜地工程",{"$nulls":5},{"$f":"IF(#REF!=0,0,D147/#REF!)","v":{"$error":"#REF!"}}]
["空","      设备购置",{"$nulls":5},{"$f":"IF(#REF!=0,0,D148/#REF!)","v":{"$error":"#REF!"}}]
["空","      技术培训与推广",{"$nulls":5},{"$f":"IF(#REF!=0,0,D149/#REF!)","v":{"$error":"#REF!"}}]
["空","      其他新菜地开发建设基金支出",{"$nulls":5},{"$f":"IF(#REF!=0,0,D150/#REF!)","v":{"$error":"#REF!"}}]
["空","      解决移民遗留问题",{"$nulls":5},{"$f":"IF(#REF!=0,0,D151/#REF!)","v":{"$error":"#REF!"}}]
["空","      库区防护工程维护",{"$nulls":5},{"$f":"IF(#REF!=0,0,D152/#REF!)","v":{"$error":"#REF!"}}]
["空","      其他大中型水库库区基金支出",{"$nulls":5},{"$f":"IF(#REF!=0,0,D153/#REF!)","v":{"$error":"#REF!"}}]
["空","      基础设施建设和经济发展",{"$nulls":5},{"$f":"IF(#REF!=0,0,D154/#REF!)","v":{"$error":"#REF!"}}]
["空","      解决移民遗留问题",{"$nulls":5},{"$f":"IF(#REF!=0,0,D155/#REF!)","v":{"$error":"#REF!"}}]
["空","      库区维护和管理",{"$nulls":5},{"$f":"IF(#REF!=0,0,D156/#REF!)","v":{"$error":"#REF!"}}]
["空","      其他三峡水库库区基金支出",{"$nulls":5},{"$f":"IF(#REF!=0,0,D157/#REF!)","v":{"$error":"#REF!"}}]
["空","      南水北调工程建设",{"$nulls":5},{"$f":"IF(#REF!=0,0,D158/#REF!)","v":{"$error":"#REF!"}}]
["空","      偿还南水北调工程贷款本息",{"$nulls":5},{"$f":"IF(#REF!=0,0,D159/#REF!)","v":{"$error":"#REF!"}}]
["空","      南水北调工程建设",{"$nulls":5},{"$f":"IF(#REF!=0,0,D160/#REF!)","v":{"$error":"#REF!"}}]
["空","      地方重大水利工程建设",{"$nulls":5},{"$f":"IF(#REF!=0,0,D161/#REF!)","v":{"$error":"#REF!"}}]
["空","      其他重大水利工程建设基金支出",{"$nulls":5},{"$f":"IF(#REF!=0,0,D162/#REF!)","v":{"$error":"#REF!"}}]
["空","      港口设施",{"$nulls":5},{"$f":"IF(#REF!=0,0,D163/#REF!)","v":{"$error":"#REF!"}}]
["空","      航运保障系统建设",{"$nulls":5},{"$f":"IF(#REF!=0,0,D164/#REF!)","v":{"$error":"#REF!"}}]
["空","      其他港口建设费安排的支出",{"$nulls":5},{"$f":"IF(#REF!=0,0,D165/#REF!)","v":{"$error":"#REF!"}}]
["空","      铁路建设投资",{"$nulls":5},{"$f":"IF(#REF!=0,0,D166/#REF!)","v":{"$error":"#REF!"}}]
["空","      购置铁路机车车辆",{"$nulls":5},{"$f":"IF(#REF!=0,0,D167/#REF!)","v":{"$error":"#REF!"}}]
["空","      铁路还贷",{"$nulls":5},{"$f":"IF(#REF!=0,0,D168/#REF!)","v":{"$error":"#REF!"}}]
["空","      建设项目铺底资金",{"$nulls":5},{"$f":"IF(#REF!=0,0,D169/#REF!)","v":{"$error":"#REF!"}}]
["空","      勘测设计",{"$nulls":5},{"$f":"IF(#REF!=0,0,D170/#REF!)","v":{"$error":"#REF!"}}]
["空","      注册资本金",{"$nulls":5},{"$f":"IF(#REF!=0,0,D171/#REF!)","v":{"$error":"#REF!"}}]
["空","      周转资金",{"$nulls":5},{"$f":"IF(#REF!=0,0,D172/#REF!)","v":{"$error":"#REF!"}}]
["空","      其他铁路建设基金支出",{"$nulls":5},{"$f":"IF(#REF!=0,0,D173/#REF!)","v":{"$error":"#REF!"}}]
["空","      应急处置费用",{"$nulls":5},{"$f":"IF(#REF!=0,0,D174/#REF!)","v":{"$error":"#REF!"}}]
["空","      控制清除污染",{"$nulls":5},{"$f":"IF(#REF!=0,0,D175/#REF!)","v":{"$error":"#REF!"}}]
["空","      损失补偿",{"$nulls":5},{"$f":"IF(#REF!=0,0,D176/#REF!)","v":{"$error":"#REF!"}}]
["空","      生态恢复",{"$nulls":5},{"$f":"IF(#REF!=0,0,D177/#REF!)","v":{"$error":"#REF!"}}]
["空","      监视监测",{"$nulls":5},{"$f":"IF(#REF!=0,0,D178/#REF!)","v":{"$error":"#REF!"}}]
["空","      其他船舶油污损害赔偿基金支出",{"$nulls":5},{"$f":"IF(#REF!=0,0,D179/#REF!)","v":{"$error":"#REF!"}}]
["空","      空管系统建设",{"$nulls":3},0,null,{"$f":"IF(#REF!=0,0,D180/#REF!)","v":{"$error":"#REF!"}}]
["空","      民航安全",{"$nulls":3},0,null,{"$f":"IF(#REF!=0,0,D181/#REF!)","v":{"$error":"#REF!"}}]
["空","      民航节能减排",{"$nulls":5},{"$f":"IF(#REF!=0,0,D182/#REF!)","v":{"$error":"#REF!"}}]
["空","      通用航空发展",{"$nulls":5},{"$f":"IF(#REF!=0,0,D183/#REF!)","v":{"$error":"#REF!"}}]
["空","      征管经费",{"$nulls":5},{"$f":"IF(#REF!=0,0,D184/#REF!)","v":{"$error":"#REF!"}}]
["空","      建设专用设施",{"$nulls":5},{"$f":"IF(#REF!=0,0,D185/#REF!)","v":{"$error":"#REF!"}}]
["空","      专用设备购置和维修",{"$nulls":5},{"$f":"IF(#REF!=0,0,D186/#REF!)","v":{"$error":"#REF!"}}]
["空","      贷款贴息",{"$nulls":5},{"$f":"IF(#REF!=0,0,D187/#REF!)","v":{"$error":"#REF!"}}]
["空","      技术研发与推广",{"$nulls":5},{"$f":"IF(#REF!=0,0,D188/#REF!)","v":{"$error":"#REF!"}}]
["空","      宣传",{"$nulls":5},{"$f":"IF(#REF!=0,0,D189/#REF!)","v":{"$error":"#REF!"}}]
["空","      其他散装水泥专项资金支出",{"$nulls":5},{"$f":"IF(#REF!=0,0,D190/#REF!)","v":{"$error":"#REF!"}}]
["空","      技改贴息和补助",{"$nulls":5},{"$f":"IF(#REF!=0,0,D191/#REF!)","v":{"$error":"#REF!"}}]
["空","      技术研发和推广",{"$nulls":5},{"$f":"IF(#REF!=0,0,D192/#REF!)","v":{"$error":"#REF!"}}]
["空","      示范项目补贴",{"$nulls":5},{"$f":"IF(#REF!=0,0,D193/#REF!)","v":{"$error":"#REF!"}}]
[null,"支  出 合  计",{"$f":"C9+C19+C20+C74+C83+C92+C102+C109","v":84951},{"$f":"D9+D19+D20+D74+D83+D92+D102+D109","v":0},120710,{"$f":"F4+F9+F19+F20+F74+F83+F92+F102+F109","v":119666},{"$f":"F194/D194","v":{"$error":"#DIV/0!"}},{"$f":"F194/E194","v":{"v":0.9913511722309668,"d":"99.1%"}}]
[]
[null,"转移性支出",5429,{"$f":"SUBTOTAL(9,D197,D200,D201)","v":5693070},5429,8580,{"$f":"F196/D196","v":{"v":1.5070954687014212E-3,"d":"0.2%"}},{"v":1.58040154724627,"d":"158.0%"}]
[null,"    ...",null,{"$f":"+D198","v":1213508},null,null,{"v":0,"d":"0.0%"}]
[null,"债券转贷支出",null,1213508,40841,42919,{"v":0.03536771080207135,"d":"3.5%"},{"v":1.0508802428931712,"d":"105.1%"}]
[null,"    ..."]
[{"$nulls":3},{"$f":"249562","v":249562},null,null,{"$f":"F200/D200","v":{"v":0,"d":"0.0%"}}]
[{"$nulls":3},4230000,null,null,{"$f":"F201/D201","v":{"v":0,"d":"0.0%"}}]
[null,"债务还本支出",{"$nulls":3},9205]
[null,"  地方政府专项债务还本支出",{"$nulls":3},9205]
["空"]
[]
[null,"支  出  总  计",{"$f":"C196+C198+C202+C194","v":90380},{"$f":"D196+D198+D202+D194","v":6906578},{"$f":"E196+E198+E202+E194+E207","v":179772},{"$f":"F194+F196+F202+F198","v":180370},{"$f":"F206/D206","v":{"v":0.026115682759247777,"d":"2.6%"}},{"$f":"F206/E206","v":{"v":1.0033264357074516,"d":"100.3%"}}]
[null,"                 结  转  下  年",null,795547,12792,null,{"$f":"F207/D207","v":{"v":0,"d":"0.0%"}}]

{"sheet":"2017年本级政府性基金专项转移支付情况表 ","index":11,"n_rows":4,"n_cols":8,"rows_kept":4,"merged":[[0,0,0,7],[1,0,1,7]]}
["2017年本级政府性基金专项转移支付情况表 "]
["表十一                                                                    单位：万元"]
["地  区","合  计","文化体育与传媒支出","社会保障和就业支出","农林水支出","交通运输支出","商业服务业等支出","其他支出"]
["随州市本级",{"$f":"SUM(C4:H4)","v":3086},null,109,5,941,20,2011]

{"sheet":"2017年随州市政府专项债务限额余额表 ","index":12,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2]]}
[]
["2017年随州市政府专项债务限额余额表    "]
["表十二",null,"单位：万元"]
["地  区","限额","余额"]
["随州市",459078,432702]

{"sheet":"2017年随州市（州）国有资本经营收入情况表","index":13,"n_rows":56,"n_cols":4,"rows_kept":56,"merged":[[0,0,0,3]]}
["2017年随州市（州）国有资本经营收入情况表"]
["表十三",null,null,"单位：万元"]
["项    目","预算数","决算数","占预算数%"]
["一、利润收入",6278,6522,{"v":1.0388658808537752,"d":"103.9%"}]
["      烟草企业利润收入",null,0]
["      石油石化企业利润收入",null,0]
["      电力企业利润收入",null,0]
["      电信企业利润收入",null,0]
["      煤炭企业利润收入",null,0]
["      有色冶金采掘企业利润收入",null,0]
["      钢铁企业利润收入",null,0]
["      化工企业利润收入",null,0]
["      运输企业利润收入",null,0]
["      电子企业利润收入",null,0]
["      机械企业利润收入",null,0]
["      投资服务企业利润收入",null,0]
["      纺织轻工企业利润收入",null,0]
["      贸易企业利润收入",null,0]
["      建筑施工企业利润收入",null,0]
["      房地产企业利润收入",null,0]
["      建材企业利润收入",null,0]
["      境外企业利润收入",null,0]
["      对外合作企业利润收入",null,0]
["      医药企业利润收入",null,0]
["      农林牧渔企业利润收入",null,0]
["      邮政企业利润收入",null,0]
["      军工企业利润收入",null,0]
["      转制科研院所利润收入",null,0]
["      地质勘查企业利润收入",null,0]
["      卫生体育福利企业利润收入",null,0]
["      教育文化广播企业利润收入",null,0]
["      科学研究企业利润收入",null,0]
["      机关社团所属企业利润收入",null,0]
["      金融企业利润收入",null,0]
["      其他国有资本经营预算企业利润收入",6278,6522,{"v":1.0388658808537752,"d":"103.9%"}]
["二、股利、股息收入",null,0]
["      国有控股公司股利、股息收入",null,0]
["      国有参股公司股利、股息收入",null,0]
["      金融企业公司股利、股息收入",null,0]
["      其他国有资本经营预算企业股利、股息收入",null,0]
["三、产权转让收入",null,76]
["      国有股减持收入",null,0]
["      国有股权、股份转让收入",null,76]
["      国有独资企业产权转让收入",null,0]
["      金融企业产权转让收入",null,0]
["      其他国有资本经营预算企业产权转让收入",null,0]
["四、清算收入",null,0]
["      国有股权、股份清算收入",null,0]
["      国有独资企业清算收入",null,0]
["      其他国有资本经营预算企业清算收入",null,0]
["五、其他国有资本经营预算收入",120,0]
[]
[]
[" 国 有 资 本 经 营 收 入",6398,{"$f":"C4+C36+C41+C47+C51","v":6598},{"v":1.0312597686777119,"d":"103.1%"}]
["上 年 结 转 收 入"]
["收 入 总 计",{"$f":"B51+B4","v":6398},6598,{"v":1.0312597686777119,"d":"103.1%"}]

{"sheet":"2017年本级国有资本经营收入情况表","index":14,"n_rows":60,"n_cols":7,"rows_kept":60,"merged":[[0,0,0,6]]}
["2017年本级国有资本经营收入情况表"]
["表十四",{"$nulls":5},"单位：万元"]
["项    目","预算数","调整预算数","预计完成数","决算数","占预计完成%","占调整预算数%"]
["一、利润收入",{"$f":"SUM(B5:B35)","v":6278},{"$f":"SUM(C5:C35)","v":6522},null,6522,null,{"$f":"E4/C4","v":{"v":1,"d":"100.00%"}}]
["      烟草企业利润收入",{"$nulls":3},0]
["      石油石化企业利润收入",{"$nulls":3},0]
["      电力企业利润收入",{"$nulls":3},0]
["      电信企业利润收入",{"$nulls":3},0]
["      煤炭企业利润收入",{"$nulls":3},0]
["      有色冶金采掘企业利润收入",{"$nulls":3},0]
["      钢铁企业利润收入",{"$nulls":3},0]
["      化工企业利润收入",{"$nulls":3},0]
["      运输企业利润收入",11,null,null,0]
["      电子企业利润收入",{"$nulls":3},0]
["      机械企业利润收入",{"$nulls":3},0]
["      投资服务企业利润收入",6267,6522,null,0]
["      纺织轻工企业利润收入",{"$nulls":3},0]
["      贸易企业利润收入",{"$nulls":3},0]
["      建筑施工企业利润收入",{"$nulls":3},0]
["      房地产企业利润收入",{"$nulls":3},0]
["      建材企业利润收入",{"$nulls":3},0]
["      境外企业利润收入",{"$nulls":3},0]
["      对外合作企业利润收入",{"$nulls":3},0]
["      医药企业利润收入",{"$nulls":3},0]
["      农林牧渔企业利润收入",{"$nulls":3},0]
["      邮政企业利润收入",{"$nulls":3},0]
["      军工企业利润收入",{"$nulls":3},0]
["      转制科研院所利润收入",{"$nulls":3},0]
["      地质勘查企业利润收入",{"$nulls":3},0]
["      卫生体育福利企业利润收入",{"$nulls":3},0]
["      教育文化广播企业利润收入",{"$nulls":3},0]
["      科学研究企业利润收入",{"$nulls":3},0]
["      机关社团所属企业利润收入",{"$nulls":3},0]
["      金融企业利润收入",{"$nulls":3},0]
["      其他国有资本经营预算企业利润收入",{"$nulls":3},6522]
["二、股利、股息收入",{"$nulls":3},0]
["      国有控股公司股利、股息收入",{"$nulls":3},0]
["      国有参股公司股利、股息收入",{"$nulls":3},0]
["      金融企业公司股利、股息收入",{"$nulls":3},0]
["      其他国有资本经营预算企业股利、股息收入",{"$nulls":3},0]
["三、产权转让收入",null,76,null,76,null,{"$f":"E41/C41","v":{"v":1,"d":"100.00%"}}]
["      国有股减持收入",{"$nulls":3},0]
["      国有股权、股份转让收入",null,76,null,76,null,{"$f":"E43/C43","v":{"v":1,"d":"100.00%"}}]
["      国有独资企业产权转让收入",{"$nulls":3},0]
["      金融企业产权转让收入",{"$nulls":3},0]
["      其他国有资本经营预算企业产权转让收入",{"$nulls":3},0]
["四、清算收入",{"$nulls":3},0]
["      国有股权、股份清算收入",{"$nulls":3},0]
["      国有独资企业清算收入",{"$nulls":3},0]
["      其他国有资本经营预算企业清算收入",{"$nulls":3},0]
["五、其他国有资本经营预算收入",{"$nulls":3},0]
[]
["本 级 国 有 资 本 经 营 收 入",{"$f":"B4+B36+B41+B47+B51","v":6278},{"$f":"C4+C36+C41+C47+C51","v":6598},null,{"$f":"E4+E36+E41+E47+E51","v":6598},null,{"$f":"E53/C53","v":{"v":1,"d":"100.00%"}}]
["上 年 结 转 收 入"]
["收 入 合 计"]
[]
["转移性收入"]
["    国有资本经营预算转移支付收入"]
[]
["收  入  总  计",{"$f":"B4+B36+B41+B47+B51","v":6278},6598,null,6598,null,{"$f":"E60/C60","v":{"v":1,"d":"100.0%"}}]

{"sheet":"2017年随州市（州）国有资本经营支出情况表","index":15,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[0,0,0,3]]}
["2017年随州市（州）国有资本经营支出情况表"]
["表十五",null,null,"单位：万元"]
["项    目","预算数","决算数","占预算数%"]
["解决历史遗留问题及改革成本支出"]
["  厂办大集体改革支出"]
["  “三供一业”移交补助支出"]
["  国有企业办职教幼教补助支出"]
["  国有企业办公共服务机构移交补助支出"]
["  国有企业退休人员社会化管理补助支出"]
["  国有企业棚户区改造支出"]
["  国有企业改革成本支出"]
["  离休干部医药费补助支出"]
["  其他解决历史遗留问题及改革成本支出"]
["国有企业资本金注入",6178,null,{"$f":"C14/B14","v":{"v":0,"d":"0.00%"}}]
["  国有经济结构调整支出"]
["  公益性设施投资支出"]
["  前瞻性战略性产业发展支出"]
["  生态环境保护支出"]
["  支持科技进步支出"]
["  保障国家经济安全支出"]
["  对外投资合作支出"]
["  其他国有企业资本金注入"]
["国有企业政策性补贴(款)"]
["  国有企业政策性补贴(项)"]
["金融国有资本经营预算支出"]
["  资本性支出"]
["  改革性支出"]
["  其他金融国有资本经营预算支出"]
["其他国有资本经营预算支出(款)",220,{"v":6569,"d":"6,569"},{"$f":"C29/B29","v":{"v":29.85909090909091,"d":"2985.91%"}}]
["  其他国有资本经营预算支出(项)",220,{"v":6569,"d":"6,569"},{"$f":"C30/B30","v":{"v":29.85909090909091,"d":"2985.91%"}}]
["…"]
["三、转移性支出"]
["…"]
["…"]
["…"]
["    调出资金",null,29]
[]
[]
["国 有 资 本 经 营 支 出",6398,{"$f":"C29+C36","v":6598},{"$f":"C39/B39","v":{"v":1.0312597686777119,"d":"103.13%"}}]
["结 转 下 年 "]

{"sheet":"2017年本级国有资本经营支出情况表","index":16,"n_rows":45,"n_cols":7,"rows_kept":45,"merged":[[0,0,0,6]]}
["2017年本级国有资本经营支出情况表"]
["表十六",{"$nulls":5},"单位：万元"]
["项  目","预算数","调整预算数","预计完成数","决算数","占预计完成%","占调整预算数%"]
["一、国有资本经营支出",6278,6570,null,6569,null,{"$f":"E4/C4","v":{"v":0.9998477929984779,"d":"99.98%"}}]
["社会保障和就业支出",{"$nulls":3},0]
["  补充全国社会保障基金",{"$nulls":3},0]
["    国有资本经营预算补充社保基金支出",{"$nulls":3},0]
["国有资本经营预算支出",{"$f":"B19+B34","v":6278},{"$f":"C19+C34","v":6570},null,6569,null,{"$f":"E8/C8","v":{"v":0.9998477929984779,"d":"99.98%"}}]
["  解决历史遗留问题及改革成本支出",{"$nulls":3},0]
["    厂办大集体改革支出",{"$nulls":3},0]
["    \"三供一业\"移交补助支出",{"$nulls":3},0]
["    国有企业办职教幼教补助支出",{"$nulls":3},0]
["    国有企业办公共服务机构移交补助支出",{"$nulls":3},0]
["    国有企业退休人员社会化管理补助支出",{"$nulls":3},0]
["    国有企业棚户区改造支出",{"$nulls":3},0]
["    国有企业改革成本支出",{"$nulls":3},0]
["    离休干部医药费补助支出",{"$nulls":3},0]
["    其他解决历史遗留问题及改革成本支出",{"$nulls":3},0]
["  国有企业资本金注入",6178,6470,null,0]
["    国有经济结构调整支出",{"$nulls":3},0]
["    公益性设施投资支出",6178,6470,null,0]
["    前瞻性战略性产业发展支出",{"$nulls":3},0]
["    生态环境保护支出",{"$nulls":3},0]
["    支持科技进步支出",{"$nulls":3},0]
["    保障国家经济安全支出",{"$nulls":3},0]
["    对外投资合作支出",{"$nulls":3},0]
["    其他国有企业资本金注入",{"$nulls":3},0]
["  国有企业政策性补贴(款)",{"$nulls":3},0]
["    国有企业政策性补贴(项)",{"$nulls":3},0]
["  金融国有资本经营预算支出",{"$nulls":3},0]
["    资本性支出",{"$nulls":3},0]
["    改革性支出",{"$nulls":3},0]
["    其他金融国有资本经营预算支出",{"$nulls":3},0]
["  其他国有资本经营预算支出(款)",100,100,null,6569,null,{"$f":"E34/C34","v":{"v":65.69,"d":"6569.00%"}}]
["    其他国有资本经营预算支出(项)",100,100,null,6569,null,{"$f":"E35/C35","v":{"v":65.69,"d":"6569.00%"}}]
[]
["二、调出资金",null,28,null,29,null,{"$f":"E37/C37","v":{"v":1.0357142857142858,"d":"103.57%"}}]
[]
[" …"]
["三、转移性支出"]
["    国有资本经营预算转移支付支出"]
[" …"]
[]
["支 出 合 计",{"$f":"B4+B37","v":6278},{"$f":"C4+C37","v":6598},null,{"$f":"E4+E37+E40","v":6598},null,{"$f":"E44/C44","v":{"v":1,"d":"100.00%"}}]
["结 转 下 年 "]

{"sheet":"2017年本级国有资本经营专项转移支付情况表","index":17,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[0,0,0,3],[1,0,1,3],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3]]}
["2017年本级国有资本经营专项转移支付情况表"]
["表十七                                                                     单位：万元"]
["地  区","合  计","国有企业职教幼教退休补助资金","三供一业分离移交补助资金"]
[]
["随州市本级"]

{"sheet":"2017年随州市市（州）社会保障基金收入情况表","index":18,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[0,0,0,3]]}
["2017年随州市市（州）社会保障基金收入情况表 "]
["表十八",null,null,"单位：万元"]
["项  目","预算数","决算数","占预算数%"]
["一、企业职工基本养老保险基金收入",{"v":178587.001898,"d":"178,587.00"}]
["    其中：保险费收入",{"v":71925.628312,"d":"71,925.63"}]
["          财政补贴收入",{"v":36570.349386,"d":"36,570.35"}]
["          利息收入",{"v":3409.3061829999997,"d":"3,409.31"}]
["二、机关事业单位基本养老保险基金收入",{"v":146083.70368,"d":"146,083.70"}]
["    其中：保险费收入",{"v":93498.69047999999,"d":"93,498.69"}]
["          财政补贴收入",{"v":52585.0132,"d":"52,585.01"}]
["          利息收入"]
["三、城乡居民基本养老保险基金收入",{"v":47759.967379,"d":"47,759.97"}]
["    其中：保险费收入",{"v":10809.481031,"d":"10,809.48"}]
["          财政补贴收入",{"v":35279.865454,"d":"35,279.87"}]
["          利息收入",{"v":1668.7528109999998,"d":"1,668.75"}]
["四、城镇职工基本医疗保险基金收入",{"v":39316.234888,"d":"39,316.23"}]
["    其中：保险费收入",{"v":38663.194888,"d":"38,663.19"}]
["          财政补贴收入"]
["          利息收入",643.04]
["五、城乡居民基本医疗保险基金收入",{"v":254574.74473,"d":"254,574.74"}]
["    其中：保险费收入",{"v":61942.224,"d":"61,942.22"}]
["          财政补贴收入",{"v":189736.67,"d":"189,736.67"}]
["          利息收入",{"v":2895.85073,"d":"2,895.85"}]
["六、失业保险基金收入",{"v":1731.4463,"d":"1,731.45"}]
["    其中：保险费收入",{"v":1530.2805,"d":"1,530.28"}]
["          财政补贴收入"]
["          利息收入",{"v":169.5,"d":"169.50"}]
["七、工伤保险基金收入",{"v":1916.6993,"d":"1,916.70"}]
["    其中：保险费收入",{"v":1794.8493,"d":"1,794.85"}]
["          财政补贴收入"]
["          利息收入",121.85]
["八、生育保险基金收入",{"v":1188.8962,"d":"1,188.90"}]
["    其中：保险费收入",{"v":1060.3962,"d":"1,060.40"}]
["          财政补贴收入"]
["          利息收入",{"v":128.5,"d":"128.50"}]
[]
["社会保险基金收入合计",{"$f":"B4+B8+B12+B16+B20+B24+B28+B32","v":{"v":671158.6943749998,"d":"671159"}}]
["    其中：保险费收入",{"$f":"B5+B9+B13+B17+B21+B25+B29+B33","v":{"v":281224.744711,"d":"281225"}}]
["          财政补贴收入",{"$f":"B6+B10+B14+B18+B22+B26+B30+B34","v":{"v":314171.89804,"d":"314172"}}]
["          利息收入",{"$f":"B7+B11+B15+B19+B23+B27+B31+B35","v":{"v":9036.799723999999,"d":"9037"}}]

{"sheet":"2017年本级社会保障基金收入情况表","index":19,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[0,0,0,6]]}
["2017年本级社会保障基金收入情况表"]
["表十九",null,null,"单位：万元"]
["项  目","预算数","决算数","占预算数%"]
["一、企业职工基本养老保险基金收入",{"v":27214.936913999998,"d":"27,214.94"}]
["    其中：保险费收入",{"v":16113.39246,"d":"16,113.39"}]
["          财政补贴收入",{"v":5379.8,"d":"5,379.80"}]
["          利息收入",{"v":1016,"d":"1,016.00"}]
["二、机关事业单位基本养老保险基金收入",{"v":14000.343187999999,"d":"14,000.34"}]
["    其中：保险费收入",{"v":8176.343188,"d":"8,176.34"}]
["          财政补贴收入",{"v":5824,"d":"5,824.00"}]
["          利息收入"]
["三、城乡居民基本养老保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]
["四、城镇职工基本医疗保险基金收入",{"v":11269.774151000001,"d":"11,269.77"}]
["    其中：保险费收入",{"v":10968.774151000001,"d":"10,968.77"}]
["          财政补贴收入"]
["          利息收入",{"v":291,"d":"291.00"}]
["五、城乡居民基本医疗保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]
["六、失业保险基金收入",{"v":922.4158,"d":"922.42"}]
["    其中：保险费收入",{"v":847,"d":"847.00"}]
["          财政补贴收入"]
["          利息收入",{"v":75,"d":"75.00"}]
["七、工伤保险基金收入",{"v":771.967,"d":"771.97"}]
["    其中：保险费收入",{"v":721.967,"d":"721.97"}]
["          财政补贴收入"]
["          利息收入",{"v":50,"d":"50.00"}]
["八、生育保险基金收入",{"v":528.220086,"d":"528.22"}]
["    其中：保险费收入",{"v":468.22008600000004,"d":"468.22"}]
["          财政补贴收入"]
["          利息收入",{"v":60,"d":"60.00"}]
[]
["社会保险基金收入合计",{"$f":"B4+B8+B16+B24+B28+B32","v":{"v":54707.657138999995,"d":"54708"}}]
["    其中：保险费收入",{"$f":"B5+B9+B17+B25+B29+B33","v":{"v":37295.696885,"d":"37296"}}]
["          财政补贴收入",{"$f":"B6+B10+B18+B26+B30+B34","v":{"v":11203.8,"d":"11204"}}]
["          利息收入",{"$f":"B7+B19+B27+B31+B35","v":1492}]

{"sheet":"2017年随州市市（州）社会保障基金支出情况表","index":20,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,5]]}
["2017年随州市市（州）社会保障基金支出情况表"]
["表二十",{"$nulls":4},"单位：万元"]
["项　目","预算数","预计完成数","决算数","占预计完成%","占预算数%"]
["一、企业职工基本养老保险基金支出",{"v":192246.008798,"d":"192,246.01"}]
["　　其中：基本养老金支出",{"v":186010.599114,"d":"186,010.60"}]
["二、机关事业单位基本养老保险基金支出",{"v":146079.07299000002,"d":"146,079.07"}]
["　　其中：基本养老金支出",{"v":146079.07299000002,"d":"146,079.07"}]
["三、城乡居民基本养老保险基金支出",{"v":34097.795088,"d":"34,097.80"}]
["　　其中：基本养老金支出",{"v":34093.71848,"d":"34,093.72"}]
["四、城镇职工基本医疗保险基金支出",{"v":35519.377859,"d":"35,519.38"}]
["　　其中：基本医疗保险待遇支出",{"v":35489.377859,"d":"35,489.38"}]
["五、城乡居民基本医疗保险基金支出",{"v":246613.065986,"d":"246,613.07"}]
["　　其中：基本医疗保险待遇支出",{"v":233547.624986,"d":"233,547.62"}]
["六、失业保险基金支出",{"v":1329.110926,"d":"1,329.11"}]
["　　其中：失业保险金支出",{"v":1328.8535259999999,"d":"1,328.85"}]
["七、工伤保险基金支出",{"v":1171.984358,"d":"1,171.98"}]
["　　其中：工伤保险待遇支出",{"v":964.884358,"d":"964.88"}]
["八、生育保险基金支出",{"v":1093.263954,"d":"1,093.26"}]
["　　其中：生育保险待遇支出",{"v":1093.263954,"d":"1,093.26"}]
[]
["社会保险基金支出合计",{"$f":"B4+B6+B8+B10+B12+B14+B16+B18","v":{"v":658149.679959,"d":"658150"}}]
["　　其中：社会保险待遇支出",638607]

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["2017年本级社会保障基金支出情况表"]
["表二十一",null,null,"单位：万元"]
["项　目","预算数","决算数","预计完成数","占预算数%"]
["一、企业职工基本养老保险基金支出",{"v":28017.623027,"d":"28,017.62"}]
["　　其中：基本养老金支出",{"v":26580.485091,"d":"26,580.49"}]
["二、机关事业单位基本养老保险基金支出",{"v":13999.1436,"d":"13,999.14"}]
["　　其中：基本养老金支出",{"v":13999.1436,"d":"13,999.14"}]
["三、城乡居民基本养老保险基金支出"]
["　　其中：基本养老金支出"]
["四、城镇职工基本医疗保险基金支出",{"v":10699.123856,"d":"10,699.12"}]
["　　其中：基本医疗保险待遇支出",{"v":10669.123856,"d":"10,669.12"}]
["五、城乡居民基本医疗保险基金支出"]
["　　其中：基本医疗保险待遇支出"]
["六、失业保险基金支出",{"v":866.925422,"d":"866.93"}]
["　　其中：失业保险金支出",{"v":866.6680220000001,"d":"866.67"}]
["七、工伤保险基金支出",{"v":482.17117699999994,"d":"482.17"}]
["　　其中：工伤保险待遇支出",{"v":332.171177,"d":"332.17"}]
["八、生育保险基金支出",{"v":602.536177,"d":"602.54"}]
["　　其中：生育保险待遇支出",{"v":602.536177,"d":"602.54"}]
[]
["社会保险基金支出合计",{"$f":"B4+B6+B10+B14+B16+B18","v":{"v":54667.523259,"d":"54668"}}]
["　　其中：社会保险待遇支出",{"$f":"B5+B7+B11+B15+B17+B19","v":{"v":53050.12792299999,"d":"53050"}}]

{"sheet":"2017年随州市市（州）财政收入情况表","index":22,"n_rows":13,"n_cols":7,"rows_kept":13,"merged":[[0,0,0,6]]}
["2017年随州市（州）财政收入情况表"]
["表二十二",{"$nulls":5},"单位：万元"]
["项        目","预算数","调整预算数","预计完成数","决算数","占预计完成%","占调整预算数%"]
["一、一般公共预算收入",{"$f":"'2017年随州市（州）一般公共预算收入情况表'!B30","v":{"v":487303.1,"d":"487303.10"}},null,null,485962]
["    其中：本级收入",{"$f":"'2017年本级一般公共预算收入情况表'!B4","v":{"v":132992,"d":"132992.00"}},{"$f":"'2017年本级一般公共预算收入情况表'!C4","v":{"v":127357,"d":"127357.00"}},null,125819,null,{"$f":"E5/C5","v":{"v":0.9879237105145379,"d":"98.8%"}}]
["二、政府性基金收入",{"$f":"'2017年随州市（州）政府性基金收入情况表'!B26","v":{"v":170702,"d":"170702.00"}},null,null,132821]
["    其中：本级收入",{"$f":"'2017年本级政府性基金收入情况表'!B32","v":{"v":87243,"d":"87243.00"}},{"$f":"'2017年本级政府性基金收入情况表'!D32","v":{"v":66355,"d":"66355.00"}},null,55112,null,{"v":0.8305628814708763,"d":"83.1%"}]
["三、国有资本经营收入",{"$f":"'2017年随州市（州）国有资本经营收入情况表'!B56","v":{"v":6398,"d":"6398.00"}},null,null,6598]
["    其中：本级收入",{"$f":"'2017年本级国有资本经营收入情况表'!B60","v":{"v":6278,"d":"6278.00"}},{"$f":"'2017年本级国有资本经营收入情况表'!C60","v":{"v":6598,"d":"6598.00"}},null,6598,null,{"v":1,"d":"100.0%"}]
[]
[]
["    收  入  合  计",{"$f":"B4+B6+B8","v":{"v":664403.1,"d":"664403.10"}},{"$f":"C4+C6+C8","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"E4+E6+E8","v":625381}]
["        其中：本级收入",{"$f":"B5+B7+B9","v":{"v":226513,"d":"226513.00"}},{"$f":"C5+C7+C9","v":{"v":200310,"d":"200310.00"}},null,{"$f":"E5+E7+E9","v":187529},null,{"v":0.9361938994558434,"d":"93.6%"}]

{"sheet":"2017年随州市市（州）财政支出情况表","index":23,"n_rows":13,"n_cols":7,"rows_kept":13,"merged":[[0,0,0,6]]}
["2017年随州市（州）财政支出情况表"]
["表二十三",{"$nulls":5},"单位：万元"]
["项        目","预算数","调整预算数","预计完成数","决算数","  占预计完成%","占调整预算数%"]
["一、一般公共预算支出",{"$f":"'2017年随州市（州）一般公共预算支出情况表'!B31","v":{"v":1495635.9367462622,"d":"1495635.94"}},null,null,1529807]
["    其中：本级支出",{"$f":"'2017年本级一般公共预算'!C4","v":{"v":251074.43000000002,"d":"251074.43"}},{"$f":"'2017年本级一般公共预算'!D4","v":{"v":276446.91000000003,"d":"276446.91"}},null,256836,null,{"$f":"E5/C5","v":{"v":0.9290608457153671,"d":"92.9%"}}]
["二、政府性基金支出",{"$f":"'2017年随州市（州）政府性基金支出情况表'!B16","v":151709.47},null,null,363152]
["    其中：本级支出",{"$f":"'2017年本级政府性基金支出情况表'!C194","v":{"v":84951,"d":"84951.00"}},{"$f":"'2017年本级政府性基金支出情况表'!E194","v":{"v":120710,"d":"120710.00"}},null,119666,null,{"v":0.9913511722309668,"d":"99.1%"}]
["三、国有资本经营支出",{"$f":"'2017年随州市（州）国有资本经营支出情况表'!B39","v":{"v":6398,"d":"6398.00"}},null,null,6569]
["    其中：本级支出",{"$f":"'2017年本级国有资本经营支出情况表'!B4","v":{"v":6278,"d":"6278.00"}},{"$f":"'2017年本级国有资本经营支出情况表'!C4","v":{"v":6570,"d":"6570.00"}},null,6569,null,{"v":0.9998477929984779,"d":"100.0%"}]
[]
[]
["    支  出  合  计",{"$f":"B4+B6+B8","v":{"v":1653743.4067462622,"d":"1653743.41"}},null,null,{"$f":"E4+E6+E8","v":1899528}]
["      其中：本级支出",{"$f":"B5+B7+B9","v":{"v":342303.43000000005,"d":"342303.43"}},{"$f":"C5+C7+C9","v":{"v":403726.91000000003,"d":"403726.91"}},null,{"$f":"E5+E7+E9","v":383071},null,{"v":0.9488369254355623,"d":"94.9%"}]