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{"sheet":"Sheet1","index":0,"n_rows":1314,"n_cols":3,"rows_kept":1314,"merged":[[1,0,1,2]]}
["表二",null," "]
["随州市2018年一般公共预算支出表"]
[null,null,"单位：万元"]
["项目","预算数","备注"]
["一、一般公共服务",{"$f":"B6+B18+B27+B39+B51+B62+B73+B85+B94+B104+B119+B128+B139+B151+B161+B174+B181+B188+B197+B203+B210+B218+B225+B231+B237+B243+B249+B255","v":{"v":176321.90892445194,"d":"176322"}}]
["    人大事务",{"$f":"SUM(B7:B17)","v":{"v":2516.8998444698764,"d":"2517"}}]
["      行政运行",{"v":1734.7489802506088,"d":"1735"}]
["      一般行政管理事务",{"v":257.4660914986648,"d":"257"}]
["      机关服务",{"v":99.84238636030167,"d":"100"}]
["      人大会议",{"v":78.80062798955305,"d":"79"}]
["      人大立法",5]
["      人大监督",{"v":159.44050239164244,"d":"159"}]
["      人大代表履职能力提升",{"v":5.900313994776524,"d":"6"}]
["      代表工作",{"v":147.70094198432957,"d":"148"}]
["      人大信访工作",3]
["      事业运行",0]
["      其他人大事务支出",25]
["    政协事务",{"$f":"SUM(B19:B26)","v":{"v":2332.340346861519,"d":"2332"}}]
["      行政运行",{"v":1800.4081638641896,"d":"1800"}]
["      一般行政管理事务",{"v":235.60439592687135,"d":"236"}]
["      机关服务",{"v":44.84238636030158,"d":"45"}]
["      政协会议",{"v":112.24427032896074,"d":"112"}]
["      委员视察",51]
["      参政议政",59]
["      事业运行",0]
["      其他政协事务支出",{"v":29.241130381195486,"d":"29"}]
["    政府办公厅(室)及相关机构事务",{"$f":"SUM(B28:B38)","v":{"v":87708.40385010414,"d":"87708"}}]
["      行政运行",{"v":62830.124834932634,"d":"62830"}]
["      一般行政管理事务",{"v":3305.4530621827034,"d":"3305"}]
["      机关服务",647]
["      专项服务",506]
["      专项业务活动",2047]
["      政务公开审批",{"v":397.91287378583746,"d":"398"}]
["      法制建设",308]
["      信访事务",{"v":788.4018839686591,"d":"788"}]
["      参事事务",0]
["      事业运行",{"v":13597.5111952343,"d":"13598"}]
["      其他政府办公厅（室）及相关机构事务支出",3281]
["    发展与改革事务",{"$f":"SUM(B40:B50)","v":{"v":4125.470962819494,"d":"4125"}}]
["      行政运行",{"v":1220.2056519059774,"d":"1220"}]
["      一般行政管理事务",{"v":117.14144437597201,"d":"117"}]
["      机关服务",0]
["      战略规划与实施",0]
["      日常经济运行调节",0]
["      社会事业发展规划",{"v":50.40188396865915,"d":"50"}]
["      经济体制改革研究",0]
["      物价管理",1298]
["      应对气象变化管理事务",0]
["      事业运行",22]
["      其他发展与改革事务支出",{"v":1417.7219825688858,"d":"1418"}]
["    统计信息事务",{"$f":"SUM(B52:B61)","v":{"v":1166.3277870704578,"d":"1166"}}]
["      行政运行",{"v":611.3825747571675,"d":"611"}]
["      一般行政管理事务",{"v":11.800627989553048,"d":"12"}]
["      机关服务",0]
["      信息事务",0]
["      专项统计业务",{"v":239.7427003550781,"d":"240"}]
["      统计管理",0]
["      专项普查活动",195]
["      统计抽样调查",0]
["      事业运行",53]
["      其他统计信息事务支出",{"v":55.40188396865915,"d":"55"}]
["    财政事务",{"$f":"SUM(B63:B72)","v":{"v":16592.3629720926,"d":"16592"}}]
["      行政运行",{"v":7613.593420782338,"d":"7614"}]
["      一般行政管理事务",{"v":1072.0062798955305,"d":"1072"}]
["      机关服务",0]
["      预算改革业务",393]
["      财政国库业务",{"v":274.8037679373183,"d":"275"}]
["      财政监察",44]
["      信息化建设",{"v":329.482260762391,"d":"329"}]
["      财政委托业务支出",79]
["      事业运行",{"v":6030.477242715025,"d":"6030"}]
["      其他财政事务支出",756]
["    税收事务",{"$f":"SUM(B74:B84)","v":{"v":18055.105202922783,"d":"18055"}}]
["      行政运行",8350]
["      一般行政管理事务",0]
["      机关服务",0]
["      税务办案",0]
["      税务登记证及发票管理",0]
["      代扣代收代征税款手续费",{"v":7225.235496082393,"d":"7225"}]
["      税务宣传",0]
["      协税护税",0]
["      信息化建设",0]
["      事业运行",0]
["      其他税收事务支出",{"v":2479.869706840388,"d":"2480"}]
["    审计事务",{"$f":"SUM(B86:B93)","v":{"v":2817.683833670803,"d":"2818"}}]
["      行政运行",{"v":1401.8100478328488,"d":"1402"}]
["      一般行政管理事务",{"v":29.501569973882624,"d":"30"}]
["      机关服务",0]
["      审计业务",{"v":269.34081638641896,"d":"269"}]
["      审计管理",0]
["      信息化建设",4]
["      事业运行",{"v":728.0313994776525,"d":"728"}]
["      其他审计事务支出",385]
["    海关事务",{"$f":"SUM(B95:B103)","v":0}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      收费业务",0]
["      缉私办案",0]
["      口岸电子执法系统建设与维护",0]
["      信息化建设",0]
["      事业运行",0]
["      其他海关事务支出",0]
["    人力资源事务",{"$f":"SUM(B105:B118)","v":{"v":1474.9708014203125,"d":"1475"}}]
["      行政运行",{"v":341.9708014203124,"d":"342"}]
["      一般行政管理事务",14]
["      机关服务",0]
["      政府特殊津贴",0]
["      资助留学回国人员",0]
["      军队转业干部安置",25]
["      博士后日常经费",0]
["      引进人才费用",750]
["      公务员考核",15]
["      公务员履职能力提升",0]
["      公务员招考",2]
["      公务员综合管理",7]
["      事业运行",0]
["      其他人力资源事务支出",320]
["    纪检监察事务",{"$f":"SUM(B120:B127)","v":{"v":6290.65777503888,"d":"6291"}}]
["      行政运行",{"v":2725.12166563958,"d":"2725"}]
["      一般行政管理事务",{"v":1008.5657775038881,"d":"1009"}]
["      机关服务",0]
["      大案要案查处",{"v":1262.919153681368,"d":"1263"}]
["      派驻派出机构",326]
["      中央巡视",0]
["      事业运行",{"v":210.05117821404426,"d":"210"}]
["      其他纪检监察事务支出",758]
["    商贸事务",{"$f":"SUM(B129:B138)","v":{"v":1939.1091058485192,"d":"1939"}}]
["      行政运行",796]
["      一般行政管理事务",0]
["      机关服务",0]
["      对外贸易管理",20]
["      国际经济合作",0]
["      外资管理",0]
["      国内贸易管理",200]
["      招商引资",{"v":923.1091058485192,"d":"923"}]
["      事业运行",0]
["      其他商贸事务支出",0]
["    知识产权事务",{"$f":"SUM(B140:B150)","v":24}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      专利审批",0]
["      国家知识产权战略",0]
["      专利试点和产业化推进",0]
["      专利执法",0]
["      国际组织专项活动",0]
["      知识产权宏观管理",0]
["      事业运行",0]
["      其他知识产权事务支出",24]
["    工商行政管理事务",{"$f":"SUM(B152:B160)","v":{"v":8119.720251195821,"d":"8120"}}]
["      行政运行",7235]
["      一般行政管理事务",{"v":473.7202511958212,"d":"474"}]
["      机关服务",0]
["      工商行政管理专项",70]
["      执法办案专项",145]
["      消费者权益保护",106]
["      信息化建设",0]
["      事业运行",0]
["      其他工商行政管理事务支出",90]
["    质量技术监督与检验检疫事务",{"$f":"SUM(B162:B173)","v":{"v":2441.720251195821,"d":"2442"}}]
["      行政运行",{"v":1724.7202511958212,"d":"1725"}]
["      一般行政管理事务",0]
["      机关服务",0]
["      出入境检验检疫行政执法和业务管理",90]
["      出入境检验检疫技术支持",0]
["      质量技术监督行政执法及业务管理",392]
["      质量技术监督技术支持",0]
["      认证认可监督管理",14]
["      标准化管理",1]
["      信息化建设",0]
["      事业运行",76]
["      其他质量技术监督与检验检疫事务支出",144]
["    民族事务",{"$f":"SUM(B175:B180)","v":{"v":268.68163277283793,"d":"269"}}]
["      行政运行",{"v":118.52087918537427,"d":"119"}]
["      一般行政管理事务",90]
["      机关服务",0]
["      民族工作专项",46]
["      事业运行",{"v":14.16075358746366,"d":"14"}]
["      其他民族事务支出",0]
["    宗教事务",{"$f":"SUM(B182:B187)","v":{"v":70.6012559791061,"d":"71"}}]
["      行政运行",{"v":54.6012559791061,"d":"55"}]
["      一般行政管理事务",0]
["      机关服务",0]
["      宗教工作专项",5]
["      事业运行",0]
["      其他宗教事务支出",11]
["    港澳台侨事务",{"$f":"SUM(B189:B196)","v":132}]
["      行政运行",82]
["      一般行政管理事务",20]
["      机关服务",0]
["      港澳事务",0]
["      台湾事务",30]
["      华侨事务",0]
["      事业运行",0]
["      其他港澳台侨事务支出",0]
["    档案事务",{"$f":"SUM(B198:B202)","v":{"v":929.4113038119549,"d":"929"}}]
["      行政运行",{"v":526.5015699738826,"d":"527"}]
["      一般行政管理事务",{"v":219.80062798955305,"d":"220"}]
["      机关服务",0]
["      档案馆",{"v":171.30847785896617,"d":"171"}]
["      其他档案事务支出",{"v":11.800627989553048,"d":"12"}]
["    民主党派及工商联事务",{"$f":"SUM(B204:B209)","v":{"v":297.86169557179323,"d":"298"}}]
["      行政运行",{"v":230.86169557179323,"d":"231"}]
["      一般行政管理事务",38]
["      机关服务",0]
["      参政议政",0]
["      事业运行",0]
["      其他民主党派及工商联事务支出",29]
["    群众团体事务",{"$f":"SUM(B211:B217)","v":{"v":1651.0287290547874,"d":"1651"}}]
["      行政运行",{"v":1218.0448983185138,"d":"1218"}]
["      一般行政管理事务",{"v":288.40188396865915,"d":"288"}]
["      机关服务",0]
["      厂务公开",0]
["      工会疗养休养",0]
["      事业运行",{"v":36.58194676761445,"d":"37"}]
["      其他群众团体事务支出",108]
["    党委办公厅（室）及相关机构事务",{"$f":"SUM(B219:B224)","v":{"v":6686.910526161338,"d":"6687"}}]
["      行政运行",{"v":3916.934383895294,"d":"3917"}]
["      一般行政管理事务",{"v":506.0062798955305,"d":"506"}]
["      机关服务",0]
["      专项业务",{"v":1172.6879126683684,"d":"1173"}]
["      事业运行",{"v":133.04175837074854,"d":"133"}]
["      其他党委办公厅（室）及相关机构事务支出",{"v":958.2401913313951,"d":"958"}]
["    组织事务",{"$f":"SUM(B226:B230)","v":{"v":2521.893095049446,"d":"2522"}}]
["      行政运行",{"v":1375.2087918537427,"d":"1375"}]
["      一般行政管理事务",{"v":187.30219796343567,"d":"187"}]
["      机关服务",0]
["      事业运行",{"v":201.79073862135712,"d":"202"}]
["      其他组织事务支出",{"v":757.5913666109102,"d":"758"}]
["    宣传事务",{"$f":"SUM(B232:B236)","v":{"v":1412.8518062035973,"d":"1413"}}]
["      行政运行",{"v":931.5433283446312,"d":"932"}]
["      一般行政管理事务",{"v":155.4211931801508,"d":"155"}]
["      机关服务",0]
["      事业运行",{"v":136.88728467881535,"d":"137"}]
["      其他宣传事务支出",189]
["    统战事务",{"$f":"SUM(B238:B242)","v":{"v":477.35225279658624,"d":"477"}}]
["      行政运行",{"v":326.3021979634357,"d":"326"}]
["      一般行政管理事务",{"v":120.05005483315055,"d":"120"}]
["      机关服务",0]
["      事业运行",0]
["      其他统战事务支出",31]
["    对外联络事务",{"$f":"(((0+(SUM(B244:B248)))+0)+0)+0","v":0}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      事业运行",0]
["      其他对外联络事务支出",0]
["    其他共产党事务支出",{"$f":"SUM(B250:B254)","v":110}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      事业运行",0]
["      其他共产党事务支出",110]
["    其他一般公共服务支出",{"$f":"SUM(B256:B261)","v":{"v":6158.543642339408,"d":"6159"}}]
["      国家赔偿费用支出",0]
["      其他一般公共服务支出",{"v":4168.443642339407,"d":"4168"}]
["二、外交支出"]
["    对外合作与交流"]
["    其他外交支出"]
["三、国防支出",{"$f":"B262+B272","v":{"v":1990.1,"d":"1990"}}]
["    国防动员",{"$f":"SUM(B263:B271)","v":{"v":1932.1,"d":"1932"}}]
["      兵役征集",{"v":641.5151291512915,"d":"642"}]
["      经济动员",0]
["      人民防空",0]
["      交通战备",0]
["      国防教育",0]
["      预备役部队",219]
["      民兵",{"v":659.671217712177,"d":"660"}]
["      边海防",0]
["      其他国防动员支出",{"v":411.9136531365313,"d":"412"}]
["    其他国防支出",58]
["四、公共安全支出",{"$f":"B274+B284+B306+B313+B325+B334+B348+B357+B366+B374+B382+B391","v":53191}]
["    武装警察",{"$f":"SUM(B275:B283)","v":{"v":3546.155086991589,"d":"3546"}}]
["      内卫",0]
["      边防",0]
["      消防",{"v":3159.155086991589,"d":"3159"}]
["      警卫",387]
["      黄金",0]
["      森林",0]
["      水电",0]
["      交通",0]
["      其他武装警察支出",0]
["    公安",{"$f":"SUM(B285:B305)","v":{"v":45697.68948035488,"d":"45698"}}]
["      行政运行",{"v":20334.20647540039,"d":"20334"}]
["      一般行政管理事务",{"v":4354.4324230902175,"d":"4354"}]
["      机关服务",80]
["      治安管理",{"v":1710.9324807005416,"d":"1711"}]
["      国内安全保卫",0]
["      刑事侦查",954]
["      经济犯罪侦查",585]
["      出入境管理",80]
["      行动技术管理",559]
["      防范和处理邪教犯罪",{"v":14.572992280216615,"d":"15"}]
["      禁毒管理",497]
["      道路交通管理",4977]
["      网络侦控管理",924]
["      反恐怖",183]
["      居民身份证管理",50]
["      网络运行及维护",100]
["      拘押收教场所管理",1244]
["      警犬繁育及训养",41]
["      信息化建设",{"v":1833.5142297499713,"d":"1834"}]
["      事业运行",0]
["      其他公安支出",{"v":7176.030879133541,"d":"7176"}]
["    国家安全",{"$f":"SUM(B307:B312)","v":100}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      安全业务",100]
["      事业运行",0]
["      其他国家安全支出",0]
["    检察",{"$f":"SUM(B314:B324)","v":28}]
["      行政运行",0]
["      一般行政管理事务",18]
["      机关服务",0]
["      查办和预防职务犯罪",0]
["      公诉和审判监督",0]
["      侦查监督",0]
["      执行监督",0]
["      控告申诉",0]
["      “两房”建设",0]
["      事业运行",0]
["      其他检察支出",10]
["    法院",{"$f":"SUM(B326:B333)","v":443}]
["      行政运行",443]
["      一般行政管理事务",0]
["      机关服务",0]
["      案件审判",0]
["      案件执行",0]
["      “两庭”建设",0]
["      事业运行",0]
["      其他法院支出",0]
["    司法",{"$f":"SUM(B335:B347)","v":{"v":2527.636478857011,"d":"2528"}}]
["      行政运行",{"v":1703.1700656757691,"d":"1703"}]
["      一般行政管理事务",{"v":210.22007143680148,"d":"210"}]
["      机关服务",0]
["      基层司法业务",33]
["      普法宣传",35]
["      律师公证管理",0]
["      法律援助",116]
["      司法统一考试",0]
["      仲裁",10]
["      社区矫正",20]
["      司法鉴定",0]
["      事业运行",{"v":166.65364673349464,"d":"167"}]
["      其他司法支出",{"v":233.59269501094596,"d":"234"}]
["    监狱",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      犯人生活",0]
["      犯人改造",0]
["      狱政设施建设",0]
["      事业运行",0]
["      其他监狱支出",0]
["    强制隔离戒毒",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      强制隔离戒毒人员生活",0]
["      强制隔离戒毒人员教育",0]
["      所政设施建设",0]
["      事业运行",0]
["      其他强制隔离戒毒支出",0]
["    国家保密",{"$f":"SUM(B367:B373)","v":50}]
["      行政运行",36]
["      一般行政管理事务",14]
["      机关服务",0]
["      保密技术",0]
["      保密管理",0]
["      事业运行",0]
["      其他国家保密支出",0]
["    缉私警察",0]
["      行政运行",0]
["      一般行政管理事务",0]
["      专项缉私活动支出",0]
["      缉私情报",0]
["      禁毒及缉毒",0]
["      网络运行及维护",0]
["      其他缉私警察支出",0]
["    海警",0]
["      公安现役基本支出",0]
["      行政运行",0]
["      一般管理事务",0]
["      维权执法业务",0]
["      装备建设和运行维护",0]
["      信息化建设及运行维护",0]
["      基础设施建设及维护",0]
["      其他海警支出",0]
["    其他公共安全支出",{"v":798.5189537965203,"d":"799"}]
["五、教育支出",{"$f":"B393+B398+B407+B414+B420+B424+B428+B432+B438+B445","v":{"v":235562.99999999997,"d":"235563"}}]
["    教育管理事务",{"$f":"SUM(B394:B397)","v":{"v":5655.1978106439965,"d":"5655"}}]
["      行政运行",{"v":2823.860090834983,"d":"2824"}]
["      一般行政管理事务",{"v":2831.337719809014,"d":"2831"}]
["      机关服务",0]
["      其他教育管理事务支出",0]
["    普通教育",{"$f":"SUM(B399:B406)","v":{"v":206577.80218935598,"d":"206578"}}]
["      学前教育",10633]
["      小学教育",{"v":101041.61115639922,"d":"101042"}]
["      初中教育",{"v":55387.29512053104,"d":"55387"}]
["      高中教育",{"v":33424.10539187143,"d":"33424"}]
["      高等教育",0]
["      化解农村义务教育债务支出",0]
["      化解普通高中债务支出",0]
["      其他普通教育支出",{"v":6091.790520554327,"d":"6092"}]
["    职业教育",{"$f":"SUM(B408:B413)","v":14312}]
["      初等职业教育",0]
["      中专教育",1267]
["      技校教育",5435]
["      职业高中教育",3060]
["      高等职业教育",4500]
["      其他职业教育支出",50]
["    成人教育",0]
["      成人初等教育",0]
["      成人中等教育",0]
["      成人高等教育",0]
["      成人广播电视教育",0]
["      其他成人教育支出",0]
["    广播电视教育",0]
["      广播电视学校",0]
["      教育电视台",0]
["      其他广播电视教育支出",0]
["    留学教育",0]
["      出国留学教育",0]
["      来华留学教育",0]
["      其他留学教育支出",0]
["    特殊教育",646]
["      特殊学校教育",646]
["      工读学校教育",0]
["      其他特殊教育支出",0]
["    进修及培训",2916]
["      教师进修",9]
["      干部教育",2846]
["      培训支出",40]
["      退役士兵能力提升",15]
["      其他进修及培训",6]
["    教育费附加安排的支出",3326]
["      农村中小学校舍建设",0]
["      农村中小学教学设施",2026]
["      城市中小学校舍建设",1300]
["      城市中小学教学设施",0]
["      中等职业学校教学设施",0]
["      其他教育费附加安排的支出",0]
["    其他教育支出",2130]
["六、科学技术支出",{"$f":"B447+B452+B461+B467+B473+B478+B483+B490+B494+B497","v":15381}]
["    科学技术管理事务",{"$f":"SUM(B448:B451)","v":{"v":3752.3733779824192,"d":"3752"}}]
["      行政运行",{"v":1896.4746755964836,"d":"1896"}]
["      一般行政管理事务",{"v":607.8987023859355,"d":"608"}]
["      机关服务",0]
["      其他科学技术管理事务支出",1248]
["    基础研究",{"$f":"SUM(B453:B460)","v":{"v":732.9995814148178,"d":"733"}}]
["      机构运行",{"v":732.9995814148178,"d":"733"}]
["      重点基础研究规划",0]
["      自然科学基金",0]
["      重点实验室及相关设施",0]
["      重大科学工程",0]
["      专项基础科研",0]
["      专项技术基础",0]
["      其他基础研究支出",0]
["    应用研究",0]
["      机构运行",0]
["      社会公益研究",0]
["      高技术研究",0]
["      专项科研试制",0]
["      其他应用研究支出",0]
["    技术研究与开发",{"$f":"SUM(B468:B472)","v":5960}]
["      机构运行",0]
["      应用技术研究与开发",5096]
["      产业技术研究与开发",638]
["      科技成果转化与扩散",26]
["      其他技术研究与开发支出",200]
["    科技条件与服务",1000]
["      机构运行",0]
["      技术创新服务体系",1000]
["      科技条件专项",0]
["      其他科技条件与服务支出",0]
["    社会科学",0]
["      社会科学研究机构",0]
["      社会科学研究",0]
["      社科基金支出",0]
["      其他社会科学支出",0]
["    科学技术普及",{"$f":"SUM(B484:B489)","v":{"v":1799.6270406027627,"d":"1800"}}]
["      机构运行",260]
["      科普活动",{"v":380.62704060276263,"d":"381"}]
["      青少年科技活动",0]
["      学术交流活动",0]
["      科技馆站",0]
["      其他科学技术普及支出",1159]
["    科技交流与合作",0]
["      国际交流与合作",0]
["      重大科技合作项目",0]
["      其他科技交流与合作支出",0]
["    科技重大项目",0]
["      科技重大专项",0]
["      重点研发计划",0]
["    其他科学技术支出",{"$f":"SUM(B498:B501)","v":2136}]
["      科技奖励",1615]
["      核应急",0]
["      转制科研机构",0]
["      其他科学技术支出",521]
["七、文化体育与传媒支出",{"$f":"B503+B517+B525+B536+B547","v":{"v":12676.999999999998,"d":"12677"}}]
["    文化",{"$f":"SUM(B504:B516)","v":{"v":5855.92254601227,"d":"5856"}}]
["      行政运行",{"v":2201.1065950920247,"d":"2201"}]
["      一般行政管理事务",{"v":130.19631901840492,"d":"130"}]
["      机关服务",0]
["      图书馆",{"v":707.8412576687117,"d":"708"}]
["      文化展示及纪念机构",0]
["      艺术表演场所",{"v":2.5490797546012276,"d":"3"}]
["      艺术表演团体",{"v":369.9118098159509,"d":"370"}]
["      文化活动",1602]
["      群众文化",{"v":220.02300613496936,"d":"220"}]
["      文化交流与合作",18]
["      文化创作与保护",{"v":103.38266871165644,"d":"103"}]
["      文化市场管理",129]
["      其他文化支出",{"v":371.9118098159509,"d":"372"}]
["    文物",{"$f":"SUM(B518:B524)","v":{"v":2283.049846625767,"d":"2283"}}]
["      行政运行",241]
["      一般行政管理事务",0]
["      机关服务",0]
["      文物保护",{"v":1004.0498466257669,"d":"1004"}]
["      博物馆",883]
["      历史名城与古迹",0]
["      其他文物支出",155]
["    体育",{"$f":"SUM(B526:B535)","v":97}]
["      行政运行",33]
["      一般行政管理事务",0]
["      机关服务",0]
["      运动项目管理",0]
["      体育竞赛",0]
["      体育训练",0]
["      体育场馆",0]
["      群众体育",62]
["      体育交流与合作",0]
["      其他体育支出",2]
["    新闻出版广播影视",{"$f":"SUM(B537:B546)","v":{"v":3165.3826687116566,"d":"3165"}}]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      广播",425]
["      电视",2391]
["      电影",0]
["      新闻通讯",0]
["      出版发行",135]
["      版权管理",0]
["      其他新闻出版广播影视支出",{"v":214.38266871165644,"d":"214"}]
["    其他文化体育与传媒支出",{"$f":"SUM(B548:B550)","v":{"v":1275.6449386503068,"d":"1276"}}]
["      宣传文化发展专项支出",0]
["      文化产业发展专项支出",50]
["      其他文化体育与传媒支出",{"v":1225.6449386503068,"d":"1226"}]
["八、社会保障和就业支出",{"$f":"B552+B566+B577+B579+B588+B592+B602+B610+B616+B623+B632+B637+B642+B645+B648+B651+B654+B657+B661+B666","v":258555}]
["    人力资源和社会保障管理事务",{"$f":"SUM(B553:B565)","v":{"v":6405.502420240086,"d":"6406"}}]
["      行政运行",{"v":2599.945145855112,"d":"2600"}]
["      一般行政管理事务",{"v":790.5572743849746,"d":"791"}]
["      机关服务",0]
["      综合业务管理",0]
["      劳动保障监察",62]
["      就业管理事务",401]
["      社会保险业务管理事务",0]
["      信息化建设",115]
["      社会保险经办机构",2069]
["      劳动关系和维权",0]
["      公共就业服务和职业技能鉴定机构",282]
["      劳动人事争议调解仲裁",20]
["      其他人力资源和社会保障管理事务支出",66]
["    民政管理事务",{"$f":"SUM(B567:B576)","v":{"v":2954.646389017092,"d":"2955"}}]
["      行政运行",{"v":1538.5773940305075,"d":"1539"}]
["      一般行政管理事务",531.0689949865845]
["      机关服务",0]
["      拥军优属",342]
["      老龄事务",47]
["      民间组织管理",0]
["      行政区划和地名管理",98]
["      基层政权和社区建设",250]
["      部队供应",18]
["      其他民政管理事务支出",130]
["    补充全国社会保障基金",0]
["      用一般公共预算补充基金",0]
["    行政事业单位离退休",{"$f":"SUM(B580:B587)","v":{"v":54690.99314197928,"d":"54691"}}]
["      归口管理的行政单位离退休",{"v":4633.365705796524,"d":"4633"}]
["      事业单位离退休",{"v":10187.37979926026,"d":"10187"}]
["      离退休人员管理机构",126]
["      未归口管理的行政单位离退休",80]
["      机关事业单位基本养老保险缴费支出",26546]
["      机关事业单位职业年金缴费支出",510]
["      对机关事业单位基本养老保险基金的补助",12486]
["      其他行政事业单位离退休支出",{"v":122.2476369224933,"d":"122"}]
["    企业改革补助",{"$f":"SUM(B589:B591)","v":{"v":1261.3969630206036,"d":"1261"}}]
["      企业关闭破产补助",562]
["      厂办大集体改革补助",0]
["      其他企业改革发展补助",{"v":699.3969630206036,"d":"699"}]
["    就业补助",{"$f":"SUM(B593:B601)","v":{"v":9940.34021515992,"d":"9940"}}]
["      就业创业服务补贴",621]
["      职业培训补贴",{"v":733.864835366669,"d":"734"}]
["      社会保险补贴",2321]
["      公益性岗位补贴",2784]
["      职业技能鉴定补贴",{"v":136.02173691300948,"d":"136"}]
["      就业见习补贴",812]
["      高技能人才培养补助",0]
["      求职创业补贴",0]
["      其他就业补助支出",{"v":2532.4536428802426,"d":"2532"}]
["    抚恤",{"$f":"SUM(B603:B609)","v":{"v":14218.578365771866,"d":"14219"}}]
["      死亡抚恤",{"v":4268.9215492268295,"d":"4269"}]
["      伤残抚恤",804]
["      在乡复员、退伍军人生活补助",{"v":792.2381846124665,"d":"792"}]
["      优抚事业单位支出",{"v":255.4792015178889,"d":"255"}]
["      义务兵优待",{"v":3491.1436615121984,"d":"3491"}]
["      农村籍退役士兵老年生活补助",0]
["      其他优抚支出",{"v":4606.795768902482,"d":"4607"}]
["    退役安置",{"$f":"SUM(B611:B615)","v":{"v":5118.475413793774,"d":"5118"}}]
["      退役士兵安置",{"v":2533.475413793774,"d":"2533"}]
["      军队移交政府的离退休人员安置",1291]
["      军队移交政府离退休干部管理机构",501]
["      退役士兵管理教育",191]
["      其他退役安置支出",602]
["    社会福利",{"$f":"SUM(B617:B622)","v":{"v":4697.2863675932385,"d":"4697"}}]
["      儿童福利",{"v":1236.4130353477012,"d":"1236"}]
["      老年福利",{"v":966.4631291907912,"d":"966"}]
["      假肢矫形",0]
["      殡葬",747]
["      社会福利事业单位",694]
["      其他社会福利支出",{"v":1053.4102030547456,"d":"1053"}]
["    残疾人事业",{"$f":"SUM(B624:B631)","v":{"v":3904.1030199791358,"d":"3904"}}]
["      行政运行",145]
["      一般行政管理事务",54]
["      机关服务",0]
["      残疾人康复",{"v":903.388466141736,"d":"903"}]
["      残疾人就业和扶贫",27]
["      残疾人体育",0]
["      残疾人生活和护理补贴",2249]
["      其他残疾人事业支出",{"v":525.7145538373995,"d":"526"}]
["    自然灾害生活救助",{"$f":"SUM(B633:B636)","v":{"v":4230.917727502193,"d":"4231"}}]
["      中央自然灾害生活补助",855]
["      地方自然灾害生活补助",{"v":2921.786350592977,"d":"2922"}]
["      自然灾害灾后重建补助",{"v":421.1313769092159,"d":"421"}]
["      其他自然灾害生活救助支出",33]
["    红十字事业",{"$f":"SUM(B638:B641)","v":46}]
["      行政运行",23]
["      一般行政管理事务",23]
["      机关服务",0]
["      其他红十字事业支出",0]
["    最低生活保障",{"$f":"SUM(B643:B644)","v":{"v":38714.60078611186,"d":"38715"}}]
["      城市最低生活保障金支出",{"v":14071.667122284656,"d":"14072"}]
["      农村最低生活保障金支出",{"v":24642.933663827207,"d":"24643"}]
["    临时救助",{"$f":"SUM(B646:B647)","v":1760}]
["      临时救助支出",1010]
["      流浪乞讨人员救助支出",750]
["    特困人员救助供养",{"$f":"SUM(B649:B650)","v":7689}]
["      城市特困人员救助供养支出",1164]
["      农村特困人员救助供养支出",6525]
["    补充道路交通事故社会救助基金",0]
["      交强险营业税补助基金支出",0]
["      交强险罚款收入补助基金支出",0]
["    其他生活救助",{"$f":"SUM(B655:B656)","v":{"v":3830.508445878085,"d":"3831"}}]
["      其他城市生活救助",{"v":352.48865382791564,"d":"352"}]
["      其他农村生活救助",{"v":3478.019792050169,"d":"3478"}]
["    财政对基本养老保险基金的补助",{"$f":"SUM(B658:B660)","v":{"v":93271.094115094,"d":"93271"}}]
["      财政对企业职工基本养老保险基金的补助",{"v":50689.33533600256,"d":"50689"}]
["      财政对城乡居民基本养老保险基金的补助",{"v":37444.239925472175,"d":"37444"}]
["      财政对其他基本养老保险基金的补助",{"v":5137.518853619271,"d":"5138"}]
["    财政对其他社会保险基金的补助",{"$f":"SUM(B662:B665)","v":247}]
["      财政对失业保险基金的补助",0]
["      财政对工伤保险基金的补助",0]
["      财政对生育保险基金的补助",10]
["      其他财政对社会保险基金的补助",237]
["    其他社会保障和就业支出",{"v":5574.556628858857,"d":"5575"}]
["九、医疗卫生与计划生育支出",{"$f":"B668+B673+B686+B690+B702+B705+B709+B719+B724+B730+B734+B737","v":{"v":175350.7751391542,"d":"175351"}}]
["    医疗卫生与计划生育管理事务",{"$f":"SUM(B669:B672)","v":{"v":2999.906611137472,"d":"3000"}}]
["      行政运行",{"v":2717.750453495724,"d":"2718"}]
["      一般行政管理事务",{"v":228.15615764174797,"d":"228"}]
["      机关服务",0]
["      其他医疗卫生与计划生育管理事务支出",54]
["    公立医院",{"$f":"SUM(B674:B685)","v":{"v":15231.464596713953,"d":"15231"}}]
["      综合医院",{"v":8958.218151182324,"d":"8958"}]
["      中医（民族）医院",{"v":5073.246445531629,"d":"5073"}]
["      传染病医院",0]
["      职业病防治医院",0]
["      精神病医院",50]
["      妇产医院",0]
["      儿童医院",0]
["      其他专科医院",0]
["      福利医院",0]
["      行业医院",0]
["      处理医疗欠费",0]
["      其他公立医院支出",1150]
["    基层医疗卫生机构",{"$f":"SUM(B687:B689)","v":{"v":9719.35620432195,"d":"9719"}}]
["      城市社区卫生机构",0]
["      乡镇卫生院",{"v":5209.464406527324,"d":"5209"}]
["      其他基层医疗卫生机构支出",{"v":4509.891797794626,"d":"4510"}]
["    公共卫生",{"$f":"SUM(B691:B701)","v":{"v":24403.525506163638,"d":"24404"}}]
["      疾病预防控制机构",4448]
["      卫生监督机构",532]
["      妇幼保健机构",3151]
["      精神卫生机构",10]
["      应急救治机构",53]
["      采供血机构",472]
["      其他专业公共卫生机构",0]
["      基本公共卫生服务",{"v":11072.354132941104,"d":"11072"}]
["      重大公共卫生专项",{"v":4545.171373222537,"d":"4545"}]
["      突发公共卫生事件应急处理",30]
["      其他公共卫生支出",90]
["    中医药",{"$f":"SUM(B703:B704)","v":{"v":109.81474044309256,"d":"110"}}]
["      中医（民族医）药专项",{"v":99.81474044309256,"d":"100"}]
["      其他中医药支出",10]
["    计划生育事务",{"$f":"SUM(B706:B708)","v":{"v":3770.505267442289,"d":"3771"}}]
["      计划生育机构",{"v":392.96119744645404,"d":"393"}]
["      计划生育服务",{"v":1772.544069995835,"d":"1773"}]
["      其他计划生育事务支出",1605]
["    食品和药品监督管理事务",{"$f":"SUM(B710:B718)","v":{"v":3982.658582801345,"d":"3983"}}]
["      行政运行",{"v":1992.6585828013447,"d":"1993"}]
["      一般行政管理事务",580]
["      机关服务",0]
["      药品事务",14]
["      化妆品事务",0]
["      医疗器械事务",0]
["      食品安全事务",1079]
["      事业运行",20]
["      其他食品和药品监督管理事务支出",297]
["    行政事业单位医疗",{"$f":"SUM(B720:B723)","v":10335}]
["      行政单位医疗",4700]
["      事业单位医疗",4833]
["      公务员医疗补助",802]
["      其他行政事业单位医疗支出",0]
["    财政对基本医疗保险基金的补助",{"$f":"SUM(B725:B729)","v":{"v":95283.63536258611,"d":"95284"}}]
["      财政对职工基本医疗保险基金的补助",{"v":7347.512960044174,"d":"7348"}]
["      财政对城乡居民基本医疗保险基金的补助",{"v":2625.8175827257846,"d":"2626"}]
["      财政对新型农村合作医疗基金的补助",{"v":45572.873891700976,"d":"45573"}]
["      财政对城镇居民基本医疗保险基金的补助",{"v":38904.43092811517,"d":"38904"}]
["      财政对其他基本医疗保险基金的补助",833]
["    医疗救助",{"$f":"SUM(B731:B733)","v":{"v":6628.08813999167,"d":"6628"}}]
["      城乡医疗救助",4035]
["      疾病应急救助",{"v":2475.7612737505942,"d":"2476"}]
["      其他医疗救助支出",{"v":117.32686624107568,"d":"117"}]
["    优抚对象医疗",{"$f":"SUM(B735:B736)","v":{"v":642.2201592188243,"d":"642"}}]
["      优抚对象医疗补助",{"v":642.2201592188243,"d":"642"}]
["      其他优抚对象医疗支出",0]
["    其他医疗卫生与计划生育支出",{"v":2244.599968333832,"d":"2245"}]
["十、节能环保支出",{"$f":"B739+B748+B752+B760+B766+B773+B779+B782+B785+B786+B787+B793+B794+B795+B810","v":{"v":17311.312536889705,"d":"17311"}}]
["    环境保护管理事务",{"$f":"SUM(B740:B747)","v":{"v":2369.0512333965844,"d":"2369"}}]
["      行政运行",{"v":1117.753320683112,"d":"1118"}]
["      一般行政管理事务",{"v":1241.2979127134724,"d":"1241"}]
["      机关服务",0]
["      环境保护宣传",0]
["      环境保护法规、规划及标准",0]
["      环境国际合作及履约",0]
["      环境保护行政许可",0]
["      其他环境保护管理事务支出",10]
["    环境监测与监察",{"$f":"SUM(B749:B751)","v":353}]
["      建设项目环评审查与监督",315]
["      核与辐射安全监督",0]
["      其他环境监测与监察支出",38]
["    污染防治",{"$f":"SUM(B753:B759)","v":{"v":4135.730077120823,"d":"4136"}}]
["      大气",950]
["      水体",2100]
["      噪声",0]
["      固体废弃物与化学品",0]
["      放射源和放射性废物监管",0]
["      辐射",0]
["      其他污染防治支出",{"v":1085.7300771208227,"d":"1086"}]
["    自然生态保护",{"$f":"SUM(B761:B765)","v":307}]
["      生态保护",1]
["      农村环境保护",306]
["      自然保护区",0]
["      生物及物种资源保护",0]
["      其他自然生态保护支出",0]
["    天然林保护",{"$f":"SUM(B768:B772)","v":0}]
["      森林管护",0]
["      社会保险补助",0]
["      政策性社会性支出补助",0]
["      天然林保护工程建设",0]
["      停伐补助",0]
["      其他天然林保护支出",0]
["    退耕还林",{"$f":"SUM(B774:B778)","v":{"v":5513.166339029185,"d":"5513"}}]
["      退耕现金",785]
["      退耕还林粮食折现补贴",0]
["      退耕还林粮食费用补贴",0]
["      退耕还林工程建设",{"v":241.1395735672161,"d":"241"}]
["      其他退耕还林支出",{"v":4487.026765461969,"d":"4487"}]
["    风沙荒漠治理",0]
["      京津风沙源治理工程建设",0]
["      其他风沙荒漠治理支出",0]
["    退牧还草",0]
["      退牧还草工程建设",0]
["      其他退牧还草支出",0]
["    已垦草原退耕还草",0]
["    能源节约利用",{"v":1906.5327385452897,"d":"1907"}]
["    污染减排",{"$f":"SUM(B788:B792)","v":{"v":569.2319673370635,"d":"569"}}]
["      环境监测与信息",0]
["      环境执法监察",{"v":200.2319673370634,"d":"200"}]
["      减排专项支出",214]
["      清洁生产专项支出",155]
["      其他污染减排支出",0]
["    可再生能源",158]
["    循环经济",{"v":1260.6001814607594,"d":"1261"}]
["    能源管理事务",130]
["      行政运行",0]
["      一般行政管理事务",0]
["      机关服务",0]
["      能源预测预警",0]
["      能源战略规划与实施",0]
["      能源科技装备",0]
["      能源行业管理",0]
["      能源管理",0]
["      石油储备发展管理",0]
["      能源调查",0]
["      信息化建设",0]
["      农村电网建设",0]
["      事业运行",0]
["      其他能源管理事务支出",130]
["    其他节能环保支出",609]
["十一、城乡社区支出",{"$f":"B812+B824+B825+B828+B829+B830","v":{"v":66812.00893321037,"d":"66812"}}]
["      城乡社区管理事务",{"$f":"SUM(B813:B823)","v":{"v":24447.88687746884,"d":"24448"}}]
["        行政运行",{"v":5947.896656965896,"d":"5948"}]
["        一般行政管理事务",{"v":234.21974039887084,"d":"234"}]
["        机关服务",0]
["        城管执法",2583]
["        工程建设标准规范编制与监管",0]
["        工程建设管理",{"v":14211.88593440605,"d":"14212"}]
["        市政公用行业市场监管",239]
["        国家重点风景区规划与保护",0]
["        住宅建设与房地产市场监管",182]
["        执业资格注册、资质审查",0]
["        其他城乡社区管理事务支出",{"v":1049.8845456980239,"d":"1050"}]
["      城乡社区规划与管理",1067]
["      城乡社区公共设施",{"$f":"SUM(B826:B827)","v":{"v":35722.907899445185,"d":"35723"}}]
["        小城镇基础设施建设",{"v":4751.469758967422,"d":"4751"}]
["        其他城乡社区公共设施支出",{"v":30971.43814047776,"d":"30971"}]
["      城乡社区环境卫生",4675]
["      建设市场管理与监督",{"v":412.41061722224765,"d":"412"}]
["      其他城乡社区支出",{"v":486.80353907408255,"d":"487"}]
["十二、农林水支出",{"$f":"B832+B857+B885+B912+B923+B934+B940+B947+B954+B958","v":{"v":186802.5607342756,"d":"186803"}}]
["      农业",{"$f":"SUM(B833:B856)","v":{"v":63096.88142538391,"d":"63097"}}]
["        行政运行",{"v":1559.9603876949009,"d":"1560"}]
["        一般行政管理事务",{"v":471.7383059418458,"d":"472"}]
["        机关服务",0]
["        事业运行",{"v":4770.346818373367,"d":"4770"}]
["        农垦运行",0]
["        科技转化与推广服务",{"v":6618.973029919933,"d":"6619"}]
["        病虫害控制",{"v":2818.8525073746314,"d":"2819"}]
["        农产品质量安全",{"v":1621.9431099873577,"d":"1622"}]
["        执法监管",{"v":44.54698693636747,"d":"45"}]
["        统计监测与信息服务",{"v":4.5469869363674675,"d":"5"}]
["        农业行业业务管理",793]
["        对外交流与合作",0]
["        防灾救灾",{"v":2224.0084281500212,"d":"2224"}]
["        稳定农民收入补贴",0]
["        农业结构调整补贴",363]
["        农业生产支持补贴",{"v":34014.06953223768,"d":"34014"}]
["        农业组织化与产业化经营",{"v":810.8794774546986,"d":"811"}]
["        农产品加工与促销",863]
["        农村公益事业",{"v":3366.620311841551,"d":"3367"}]
["        农业资源保护修复与利用",{"v":180.45975558364938,"d":"180"}]
["        农村道路建设",{"v":353.75558364938894,"d":"354"}]
["        成品油价格改革对渔业的补贴",{"v":965.5853350189634,"d":"966"}]
["        对高校毕业生到基层任职补助",{"v":353.3021491782554,"d":"353"}]
["        其他农业支出",{"v":898.2927191049331,"d":"898"}]
["      林业",{"$f":"SUM(B858:B884)","v":{"v":16187.800674252003,"d":"16188"}}]
["        行政运行",{"v":1091.4770332911926,"d":"1091"}]
["        一般行政管理事务",{"v":303.84913611462287,"d":"304"}]
["        机关服务",0]
["        林业事业机构",{"v":2257.5747998314373,"d":"2258"}]
["        森林培育",{"v":6670.615254951538,"d":"6671"}]
["        林业技术推广",482]
["        森林资源管理",1643]
["        森林资源监测",0]
["        森林生态效益补偿",{"v":1868.3004635482512,"d":"1868"}]
["        林业自然保护区",0]
["        动植物保护",0]
["        湿地保护",0]
["        林业执法与监督",279]
["        林业检疫检测",45]
["        防沙治沙",0]
["        林业质量安全",0]
["        林业工程与项目管理",0]
["        林业对外合作与交流",0]
["        林业产业化",0]
["        信息管理",0]
["        林业政策制定与宣传",125]
["        林业资金审计稽查",0]
["        林区公共支出",0]
["        林业贷款贴息",24]
["        成品油价格改革对林业的补贴",{"v":432.21196797302997,"d":"432"}]
["        林业防灾减灾",{"v":429.5469869363675,"d":"430"}]
["        其他林业支出",{"v":536.2250316055627,"d":"536"}]
["      水利",{"$f":"SUM(B886:B911)","v":{"v":56001.878634639696,"d":"56002"}}]
["        行政运行",{"v":2782.4745048461864,"d":"2782"}]
["        一般行政管理事务",{"v":371.02022756005056,"d":"371"}]
["        机关服务",0]
["        水利行业业务管理",213]
["        水利工程建设",{"v":10884.540665823852,"d":"10885"}]
["        水利工程运行与维护",1797]
["        长江黄河等流域管理",0]
["        水利前期工作",0]
["        水利执法监督",60]
["        水土保持",{"v":1752.8798988621998,"d":"1753"}]
["        水资源节约管理与保护",{"v":1027.2886641382217,"d":"1027"}]
["        水质监测",0]
["        水文测报",{"v":17.72819216182048,"d":"18"}]
["        防汛",{"v":1121.2288242730722,"d":"1121"}]
["        抗旱",{"v":677.5010535187527,"d":"678"}]
["        农田水利",{"v":23824.152549515384,"d":"23824"}]
["        水利技术推广",{"v":985.8360724820902,"d":"986"}]
["        国际河流治理与管理",0]
["        江河湖库水系综合整治",2851]
["        大中型水库移民后期扶持专项支出",{"v":616.5714285714287,"d":"617"}]
["        水利安全监督",0]
["        砂石资源费支出",0]
["        信息管理",0]
["        水利建设移民支出",{"v":1927.0130636325327,"d":"1927"}]
["        农村人畜饮水",{"v":2951.8078381795194,"d":"2952"}]
["        其他水利支出",{"v":2140.8356510745894,"d":"2141"}]
["      南水北调",0]
["        行政运行",0]
["        一般行政管理事务",0]
["        机关服务",0]
["        南水北调工程建设",0]
["        政策研究与信息管理",0]
["        工程稽查",0]
["        前期工作",0]
["        南水北调技术推广",0]
["        环境、移民及水资源管理与保护",0]
["        其他南水北调支出",0]
["      扶贫",{"$f":"SUM(B924:B933)","v":{"v":14986.836915297092,"d":"14987"}}]
["        行政运行",{"v":82.4597555836494,"d":"82"}]
["        一般行政管理事务",{"v":218.18457648546143,"d":"218"}]
["        机关服务",0]
["        农村基础设施建设",{"v":2490.222081753055,"d":"2490"}]
["        生产发展",{"v":1458.936367467341,"d":"1459"}]
["        社会发展",317]
["        扶贫贷款奖补和贴息",0]
["       “三西”农业建设专项补助",0]
["        扶贫事业机构",5]
["        其他扶贫支出",{"v":10415.034134007585,"d":"10415"}]
["      农业综合开发",{"$f":"SUM(B935:B939)","v":{"v":12298.401179941002,"d":"12298"}}]
["        机构运行",56]
["        土地治理",{"v":9235.128950695322,"d":"9235"}]
["        产业化发展",{"v":903.2722292456806,"d":"903"}]
["        创新示范",0]
["        其他农业综合开发支出",2104]
["      农村综合改革",{"$f":"SUM(B941:B946)","v":{"v":20156.76190476191,"d":"20157"}}]
["        对村级一事一议的补助",{"v":12805.26337968816,"d":"12805"}]
["        国有农场办社会职能改革补助",0]
["        对村民委员会和村党支部的补助",{"v":1949.651495996629,"d":"1950"}]
["        对村集体经济组织的补助",{"v":4343.018120522545,"d":"4343"}]
["        农村综合改革示范试点补助",514]
["        其他农村综合改革支出",{"v":544.8289085545723,"d":"545"}]
["      普惠金融发展支出",{"$f":"SUM(B948:B953)","v":1674}]
["        支持农村金融机构",0]
["        涉农贷款增量奖励",11]
["        农业保险保费补贴",458]
["        创业担保贷款贴息",716]
["        补充创业担保贷款基金",0]
["        其他普惠金融发展支出",489]
["      目标价格补贴",863]
["        棉花目标价格补贴",863]
["        大豆目标价格补贴",0]
["        其他目标价格补贴",0]
["      其他农林水支出",{"$f":"SUM(B959:B960)","v":1537}]
["        化解其他公益性乡村债务支出",0]
["        其他农林水支出",1537]
["十三、交通运输支出",{"$f":"B962+B985+B995+B1005+B1010+B1017+B1022","v":{"v":61994.17170767299,"d":"61994"}}]
["      公路水路运输",{"$f":"SUM(B963:B984)","v":{"v":22257.801294906203,"d":"22258"}}]
["        行政运行",{"v":9076.195777782363,"d":"9076"}]
["        一般行政管理事务",{"v":1471.1823424926133,"d":"1471"}]
["        机关服务",0]
["        公路建设",137]
["        公路养护",{"v":8358.821799469282,"d":"8359"}]
["        交通运输信息化建设",0]
["        公路和运输安全",20]
["        公路还贷专项",0]
["        公路运输管理",{"v":423.48501754665097,"d":"423"}]
["        公路和运输技术标准化建设",0]
["        港口设施",0]
["        航道维护",0]
["        船舶检验",0]
["        救助打捞",0]
["        内河运输",0]
["        远洋运输",0]
["        海事管理",123]
["        航标事业发展支出",0]
["        水路运输管理支出",0]
["        口岸建设",0]
["        取消政府还贷二级公路收费专项支出",{"v":2296.116357615292,"d":"2296"}]
["        其他公路水路运输支出",352]
["      铁路运输",0]
["        行政运行",0]
["        一般行政管理事务",0]
["        机关服务",0]
["        铁路路网建设",0]
["        铁路还贷专项",0]
["        铁路安全",0]
["        铁路专项运输",0]
["        行业监管",0]
["        其他铁路运输支出",0]
["      民用航空运输",0]
["        行政运行",0]
["        一般行政管理事务",0]
["        机关服务",0]
["        机场建设",0]
["        空管系统建设",0]
["        民航还贷专项支出",0]
["        民用航空安全",0]
["        民航专项运输",0]
["        其他民用航空运输支出",0]
["      成品油价格改革对交通运输的补贴",{"$f":"SUM(B1006:B1009)","v":{"v":19017.734077937137,"d":"19018"}}]
["        对城市公交的补贴",3078]
["        对农村道路客运的补贴",{"v":12284.734077937135,"d":"12285"}]
["        对出租车的补贴",0]
["        成品油价格改革补贴其他支出",3655]
["      邮政业支出",7]
["        行政运行",0]
["        一般行政管理事务",0]
["        机关服务",0]
["        行业监管",7]
["        邮政普遍服务与特殊服务",0]
["        其他邮政业支出",0]
["      车辆购置税支出",{"$f":"SUM(B1018:B1021)","v":{"v":20685.63633482965,"d":"20686"}}]
["        车辆购置税用于公路等基础设施建设支出",{"v":11443.416883099984,"d":"11443"}]
["        车辆购置税用于农村公路建设支出",{"v":5696.031813902086,"d":"5696"}]
["        车辆购置税用于老旧汽车报废更新补贴",250]
["        车辆购置税其他支出",{"v":3296.1876378275792,"d":"3296"}]
["      其他交通运输支出",{"$f":"SUM(B1023:B1024)","v":26}]
["        公共交通运营补助",0]
["        其他交通运输支出",26]
["十四、资源勘探信息等支出",{"$f":"B1026+B1036+B1052+B1057+B1071+B1079+B1085+B1092","v":26376}]
["      资源勘探开发"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        煤炭勘探开采和洗选"]
["        石油和天然气勘探开采"]
["        黑色金属矿勘探和采选"]
["        有色金属矿勘探和采选"]
["        非金属矿勘探和采选"]
["        其他资源勘探业支出"]
["      制造业",{"$f":"SUM(B1037:B1051)","v":382}]
["        行政运行"]
["        一般行政管理事务",82]
["        机关服务"]
["        纺织业"]
["        医药制造业"]
["        非金属矿物制品业"]
["        通信设备、计算机及其他电子设备制造业"]
["        交通运输设备制造业"]
["        电气机械及器材制造业"]
["        工艺品及其他制造业"]
["        石油加工、炼焦及核燃料加工业"]
["        化学原料及化学制品制造业"]
["        黑色金属冶炼及压延加工业"]
["        有色金属冶炼及压延加工业"]
["        其他制造业支出",300]
["      建筑业",211]
["        行政运行",211]
["        一般行政管理事务"]
["        机关服务"]
["        其他建筑业支出"]
["      工业和信息产业监管",{"$f":"SUM(B1058:B1070)","v":1030}]
["        行政运行",385]
["        一般行政管理事务",145]
["        机关服务"]
["        战备应急"]
["        信息安全建设"]
["        专用通信"]
["        无线电监管"]
["        工业和信息产业战略研究与标准制定"]
["        工业和信息产业支持"]
["        电子专项工程"]
["        行业监管"]
["        技术基础研究"]
["        其他工业和信息产业监管支出",500]
["      安全生产监管",{"$f":"SUM(B1072:B1078)","v":850}]
["        行政运行",550]
["        一般行政管理事务",234]
["        机关服务"]
["        安全监管监察专项",12]
["        应急救援支出"]
["        煤炭安全"]
["        其他安全生产监管支出",54]
["      国有资产监管",{"$f":"SUM(B1080:B1084)","v":{"v":1338.0119617224882,"d":"1338"}}]
["        行政运行",134]
["        一般行政管理事务",10]
["        机关服务",0]
["        国有企业监事会专项",0]
["        其他国有资产监管支出",{"v":1194.0119617224882,"d":"1194"}]
["      支持中小企业发展和管理支出",{"$f":"SUM(B1086:B1091)","v":20843}]
["        行政运行",0]
["        一般行政管理事务",0]
["        机关服务",0]
["        科技型中小企业技术创新基金",0]
["        中小企业发展专项",7878]
["        其他支持中小企业发展和管理支出",12965]
["      其他资源勘探信息等支出",{"$f":"SUM(B1093:B1098)","v":{"v":1721.9880382775118,"d":"1722"}}]
["        黄金事务",0]
["        建设项目贷款贴息",0]
["        技术改造支出",{"v":1122.126794258373,"d":"1122"}]
["        中药材扶持资金支出",0]
["        重点产业振兴和技术改造项目贷款贴息",0]
["        其他资源勘探信息等支出",{"v":599.8612440191388,"d":"600"}]
["十五、商业服务业等支出",{"$f":"B1100+B1110+B1117+B1123","v":{"v":8561.40725362446,"d":"8561"}}]
["      商业流通事务",{"$f":"SUM(B1101:B1109)","v":{"v":2649.054553621465,"d":"2649"}}]
["        行政运行",{"v":921.1041114994503,"d":"921"}]
["        一般行政管理事务",{"v":77.49442973318673,"d":"77"}]
["        机关服务",0]
["        食品流通安全补贴",0]
["        市场监测及信息管理",{"v":61.45601238882781,"d":"61"}]
["        民贸企业补贴",0]
["        民贸民品贷款贴息",0]
["        事业运行",0]
["        其他商业流通事务支出",1589]
["      旅游业管理与服务支出",{"$f":"SUM(B1111:B1116)","v":{"v":5024.83828729589,"d":"5025"}}]
["        行政运行",{"v":375.64809911062247,"d":"376"}]
["        一般行政管理事务",{"v":27.49442973318674,"d":"27"}]
["        机关服务",0]
["        旅游宣传",865]
["        旅游行业业务管理",{"v":536.1413797971414,"d":"536"}]
["        其他旅游业管理与服务支出",{"v":3220.5543786549392,"d":"3221"}]
["      涉外发展服务支出",{"v":617.152520330768,"d":"617"}]
["        行政运行",0]
["        一般行政管理事务",0]
["        机关服务",0]
["        外商投资环境建设补助资金",0]
["        其他涉外发展服务支出",{"v":617.152520330768,"d":"617"}]
["      其他商业服务业等支出",{"v":270.3618923763363,"d":"270"}]
["        服务业基础设施建设",0]
["        其他商业服务业等支出",{"v":270.3618923763363,"d":"270"}]
["十六、金融支出",0]
["      金融部门行政支出"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        安全防卫"]
["        事业运行"]
["        金融部门其他行政支出"]
["      金融发展支出"]
["        政策性银行亏损补贴"]
["        商业银行贷款贴息"]
["        补充资本金"]
["        风险基金补助"]
["        其他金融发展支出"]
["      其他金融支出"]
["十七、援助其他地区支出",{"$f":"SUM(B1142:B1150)","v":166}]
["      一般公共服务",130]
["      教育"]
["      文化体育与传媒"]
["      医疗卫生"]
["      节能环保"]
["      农业"]
["      交通运输"]
["      住房保障"]
["      其他支出",36]
["十八、国土海洋气象等支出",{"$f":"B1152+B1172+B1191+B1200+B1213+B1228","v":{"v":31452.624083267776,"d":"31453"}}]
["      国土资源事务",{"$f":"SUM(B1153:B1171)","v":{"v":29449.655113506877,"d":"29450"}}]
["        行政运行",{"v":6415.170277693012,"d":"6415"}]
["        一般行政管理事务",{"v":2766.170277693012,"d":"2766"}]
["        机关服务",0]
["        国土资源规划及管理",953]
["        土地资源调查",{"v":337.05096124504126,"d":"337"}]
["        土地资源利用与保护",0]
["        国土资源社会公益服务",0]
["        国土资源行业业务管理",2]
["        国土资源调查",0]
["        国土整治",{"v":15049.119316447972,"d":"15049"}]
["        地质灾害防治",{"v":445.93225511138235,"d":"446"}]
["        土地资源储备支出",408]
["        地质矿产资源与环境调查",0]
["        地质矿产资源利用与保护",0]
["        地质转产项目财政贴息",0]
["        国外风险勘查",0]
["        地质勘查基金（周转金）支出",0]
["        事业运行",{"v":1439.6060126582279,"d":"1440"}]
["        其他国土资源事务支出",{"v":1633.6060126582279,"d":"1634"}]
["      海洋管理事务",0]
["        行政运行",0]
["        一般行政管理事务",0]
["        机关服务",0]
["        海域使用管理",0]
["        海洋环境保护与监测",0]
["        海洋调查评价",0]
["        海洋权益维护",0]
["        海洋执法监察",0]
["        海洋防灾减灾",0]
["        海洋卫星",0]
["        极地考察",0]
["        海洋矿产资源勘探研究",0]
["        海港航标维护",0]
["        海水淡化",0]
["        无居民海岛使用金支出",0]
["        海岛和海域保护",0]
["        事业运行",0]
["        其他海洋管理事务支出",0]
["      测绘事务",4]
["        行政运行",0]
["        一般行政管理事务",0]
["        机关服务",0]
["        基础测绘",4]
["        航空摄影",0]
["        测绘工程建设",0]
["        事业运行",0]
["        其他测绘事务支出",0]
["      地震事务",{"$f":"SUM(B1201:B1212)","v":{"v":1789.727672292546,"d":"1790"}}]
["        行政运行",0]
["        一般行政管理事务",{"v":1777.727672292546,"d":"1778"}]
["        机关服务",0]
["        地震监测",11]
["        地震预测预报",0]
["        地震灾害预防",0]
["        地震应急救援",0]
["        地震环境探察",0]
["        防震减灾信息管理",0]
["        防震减灾基础管理",0]
["        地震事业机构",0]
["        其他地震事务支出",1]
["      气象事务",{"$f":"SUM(B1214:B1227)","v":{"v":209.24129746835445,"d":"209"}}]
["        行政运行",0]
["        一般行政管理事务",0]
["        机关服务",0]
["        气象事业机构",11]
["        气象探测",0]
["        气象信息传输及管理",0]
["        气象预报预测",0]
["        气象服务",{"v":198.24129746835445,"d":"198"}]
["        气象装备保障维护",0]
["        气象基础设施建设与维修",0]
["        气象卫星",0]
["        气象法规与标准",0]
["        气象资金审计稽查",0]
["        其他气象事务支出",0]
["      其他国土海洋气象等支出",0]
["十九、住房保障支出",{"$f":"B1230+B1239+B1243","v":46676}]
["      保障性安居工程支出",{"$f":"SUM(B1231:B1238)","v":{"v":32071.81628249142,"d":"32072"}}]
["        廉租住房",{"v":1827.9235899950957,"d":"1828"}]
["        沉陷区治理",0]
["        棚户区改造",{"v":8207.530456105935,"d":"8208"}]
["        少数民族地区游牧民定居工程",0]
["        农村危房改造",{"v":2730.097793035802,"d":"2730"}]
["        公共租赁住房",{"v":9023.296812162826,"d":"9023"}]
["        保障性住房租金补贴",0]
["        其他保障性安居工程支出",{"v":10282.967631191761,"d":"10283"}]
["      住房改革支出",{"$f":"SUM(B1240:B1242)","v":{"v":13475.183717508582,"d":"13475"}}]
["        住房公积金",{"v":12243.183717508582,"d":"12243"}]
["        提租补贴",677]
["        购房补贴",555]
["      城乡社区住宅",{"$f":"SUM(B1244:B1246)","v":1129}]
["        公有住房建设和维修改造支出",0]
["        住房公积金管理",1129]
["        其他城乡社区住宅支出",0]
["二十、粮油物资储备支出",{"$f":"B1248+B1263+B1277+B1282+B1288","v":{"v":14024.045774901077,"d":"14024"}}]
["      粮油事务",{"$f":"SUM(B1249:B1262)","v":{"v":11922.402876015274,"d":"11922"}}]
["        行政运行",{"v":234.47581271792478,"d":"234"}]
["        一般行政管理事务",{"v":95.19931263490582,"d":"95"}]
["        机关服务",0]
["        粮食财务与审计支出",{"v":347.98968952358734,"d":"348"}]
["        粮食信息统计",{"v":45.69125020754743,"d":"46"}]
["        粮食专项业务活动",100]
["        国家粮油差价补贴",0]
["        粮食财务挂账利息补贴",155]
["        粮食财务挂账消化款",200]
["        处理陈化粮补贴",0]
["        粮食风险基金",{"v":7599.01603580725,"d":"7599"}]
["        粮油市场调控专项资金",0]
["        事业运行",333]
["        其他粮油事务支出",{"v":2812.03077512406,"d":"2812"}]
["      物资事务",{"$f":"SUM(B1264:B1276)","v":{"v":458.64289888580265,"d":"459"}}]
["        行政运行",0]
["        一般行政管理事务",58]
["        机关服务",0]
["        铁路专用线",0]
["        护库武警和民兵支出",0]
["        物资保管与保养",0]
["        专项贷款利息",0]
["        物资转移",0]
["        物资轮换",0]
["        仓库建设",{"v":160.64289888580265,"d":"161"}]
["        仓库安防",0]
["        事业运行",240]
["        其他物资事务支出",0]
["      能源储备",0]
["        石油储备支出",0]
["        天然铀能源储备",0]
["        煤炭储备",0]
["        其他能源储备",0]
["      粮油储备",{"$f":"SUM(B1283:B1287)","v":1643}]
["        储备粮油补贴",417]
["        储备粮油差价补贴",0]
["        储备粮（油）库建设",926]
["        最低收购价政策支出",0]
["        其他粮油储备支出",300]
["      重要商品储备",0]
["        棉花储备",0]
["        食糖储备",0]
["        肉类储备",0]
["        化肥储备",0]
["        农药储备",0]
["        边销茶储备",0]
["        羊毛储备",0]
["        医药储备",0]
["        食盐储备",0]
["        战略物资储备",0]
["        其他重要商品储备支出",0]
["二十一、预备费",3900]
["二十二、债务付息支出",27671]
["      地方政府一般债务付息支出",{"$f":"SUM(B1303:B1306)","v":27671}]
["        地方政府一般债券付息支出",27671]
["        地方政府向外国政府借款付息支出"]
["        地方政府向国际组织借款付息支出"]
["        地方政府其他一般债务付息支出"]
["二十三、债务发行费用支出",145]
["      地方政府一般债务发行费用支出",145]
["二十四、其他支出",{"$f":"SUM(B1310:B1311)","v":61014}]
["        年初预留",39706]
["        其他支出",21308]
[]
[]
["支出合计",{"$f":"B1309+B1307+B1301+B1300+B1247+B1229+B1151+B1141+B1126+B1099+B1025+B961+B831+B811+B738+B667+B551+B502+B446+B392+B273+B261+B258+B5","v":{"v":1481935.9150874482,"d":"1481936"}}]

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