{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["公共预算支出"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"公共预算支出","index":0,"n_rows":469,"n_cols":3,"rows_kept":469,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2],[5,0,5,1],[455,0,455,1],[468,0,468,1]]}
["附件1："]
["2018年市本级一般公共预算支出明细表"]
[null,null,"单位：万元"]
["科目编码","支出功能科目名称","预算数"]
[]
["一、本级支出合计",null,{"$f":"C7+C115+C118+C150+C167+C177+C195+C258+C290+C308+C323+C368+C385+C399+C408+C411+C424+C432+C442+C445+C450+C453","v":{"v":233108.05,"d":"233108"}}]
[201,"一般公共服务支出",{"v":29441.21,"d":"29441"}]
[20101,"  人大事务",{"v":913.36,"d":"913"}]
[2010101,"    行政运行（人大事务）",{"v":595.86,"d":"596"}]
[2010102,"    一般行政管理事务（人大事务）",38]
[2010103,"    机关服务（人大事务）",55]
[2010104,"    人大会议",12]
[2010105,"    人大立法",5]
[2010106,"    人大监督",100]
[2010108,"    代表工作",{"v":82.5,"d":"83"}]
[2010199,"    其他人大事务支出",25]
[20102,"  政协事务",{"v":774.55,"d":"775"}]
[2010201,"    行政运行（政协事务）",{"v":595.55,"d":"596"}]
[2010202,"    一般行政管理事务（政协事务）",69]
[2010205,"    委员视察",51]
[2010206,"    参政议政（政协事务）",59]
[20103,"  政府办公厅（室）及相关机构事务",{"v":4410.51,"d":"4411"}]
[2010301,"    行政运行（政府办公厅（室）及相关机构事务）",{"v":858.71,"d":"859"}]
[2010303,"    机关服务（政府办公厅（室）及相关机构事务）",{"v":206.9,"d":"207"}]
[2010304,"    专项服务",242]
[2010305,"    专项业务活动",1625]
[2010307,"    法制建设",{"v":102.9,"d":"103"}]
[2010308,"    信访事务",{"v":410.36,"d":"410"}]
[2010350,"    事业运行（政府办公厅（室）及相关机构事务）",{"v":284.99,"d":"285"}]
[2010399,"    其他政府办公厅（室）及相关机构事务支出",{"v":679.65,"d":"680"}]
[20104,"  发展与改革事务",{"v":1033.2,"d":"1033"}]
[2010401,"    行政运行（发展与改革事务）",{"v":409.7,"d":"410"}]
[2010408,"    物价管理",{"v":394.39,"d":"394"}]
[2010450,"    事业运行（发展与改革事务）",{"v":22.11,"d":"22"}]
[2010499,"    其他发展与改革事务支出",207]
[20105,"  统计信息事务",{"v":508.33,"d":"508"}]
[2010501,"    行政运行（统计信息事务）",{"v":246.33,"d":"246"}]
[2010505,"    专项统计业务",132]
[2010507,"    专项普查活动",130]
[20106,"  财政事务",{"v":1708.24,"d":"1708"}]
[2010601,"    行政运行（财政事务）",{"v":1022.92,"d":"1023"}]
[2010604,"    预算改革业务",{"v":347.02,"d":"347"}]
[2010605,"    财政国库业务",{"v":82.5,"d":"83"}]
[2010607,"    信息化建设（财政事务）",{"v":188.8,"d":"189"}]
[2010608,"    财政委托业务支出",67]
[20107,"  税收事务",4000]
[2010701,"    行政运行（税收事务）",4000]
[20108,"  审计事务",{"v":539.54,"d":"540"}]
[2010801,"    行政运行（审计事务）",{"v":334.54,"d":"335"}]
[2010804,"    审计业务",15]
[2010899,"    其他审计事务支出",190]
[20110,"  人力资源事务",{"v":843.99,"d":"844"}]
[2011001,"    行政运行（人力资源事务）",{"v":79.99,"d":"80"}]
[2011002,"    一般行政管理事务（人力资源事务）",14]
[2011008,"    引进人才费用",750]
[20111,"  纪检监察事务",{"v":3220.36,"d":"3220"}]
[2011101,"    行政运行（纪检监察事务）",{"v":967.36,"d":"967"}]
[2011102,"    一般行政管理事务（纪检监察事务）",800]
[2011104,"    大案要案查处",815]
[2011105,"    派驻派出机构",170]
[2011199,"    其他纪检监察事务支出",468]
[20113,"  商贸事务",{"v":589.74,"d":"590"}]
[2011301,"    行政运行（商贸事务）",{"v":8.19,"d":"8"}]
[2011308,"    招商引资",{"v":581.55,"d":"582"}]
[20115,"  工商行政管理事务",{"v":1323.32,"d":"1323"}]
[2011501,"    行政运行（工商行政管理事务）",{"v":1133.32,"d":"1133"}]
[2011502,"    一般行政管理事务（工商行政管理事务）",180]
[2011504,"    工商行政管理专项",10]
[20117,"  质量技术监督与检验检疫事务",{"v":1424.36,"d":"1424"}]
[2011701,"    行政运行（质量技术监督与检验检疫事务）",{"v":736.39,"d":"736"}]
[2011704,"    出入境检验检疫行政执法和业务管理",{"v":89.96,"d":"90"}]
[2011706,"    质量技术监督行政执法及业务管理",{"v":392.49,"d":"392"}]
[2011708,"    认证认可监督管理",{"v":13.83,"d":"14"}]
[2011709,"    标准化管理",{"v":1.25,"d":"1"}]
[2011750,"    事业运行（质量技术监督与检验检疫事务）",{"v":76.44,"d":"76"}]
[2011799,"    其他质量技术监督与检验检疫事务支出",114]
[20123,"  民族事务",{"v":117.97,"d":"118"}]
[2012301,"    行政运行（民族事务）",{"v":42.97,"d":"43"}]
[2012302,"    一般行政管理事务（民族事务）",75]
[20124,"  宗教事务",{"v":1.06,"d":"1"}]
[2012401,"    行政运行（宗教事务）",{"v":1.06,"d":"1"}]
[20125,"  港澳台侨事务",{"v":53.17,"d":"53"}]
[2012501,"    行政运行（港澳台侨事务）",{"v":33.17,"d":"33"}]
[2012502,"    一般行政管理事务（港澳台侨事务）",20]
[20126,"  档案事务",{"v":334.16,"d":"334"}]
[2012601,"    行政运行（档案事务）",{"v":152.16,"d":"152"}]
[2012602,"    一般行政管理事务（档案事务）",182]
[20128,"  民主党派及工商联事务",{"v":128.32,"d":"128"}]
[2012801,"    行政运行（民主党派及工商联事务）",{"v":61.32,"d":"61"}]
[2012802,"    一般行政管理事务（民主党派及工商联事务）",38]
[2012899,"    其他民主党派及工商联事务支出",29]
[20129,"  群众团体事务",{"v":573.8,"d":"574"}]
[2012901,"    行政运行（群众团体事务）",{"v":266.8,"d":"267"}]
[2012902,"    一般行政管理事务（群众团体事务）",253]
[2012999,"    其他群众团体事务支出",54]
[20131,"  党委办公厅（室）及相关机构事务",{"v":1957.18,"d":"1957"}]
[2013101,"    行政运行（党委办公厅（室）及相关机构事务）",{"v":745.18,"d":"745"}]
[2013102,"    一般行政管理事务（党委办公厅（室）及相关机构事务）",188]
[2013105,"    专项业务（党委办公厅（室）及相关机构事务）",824]
[2013199,"    其他党委办公厅（室）及相关机构事务支出",200]
[20132,"  组织事务",{"v":438.52,"d":"439"}]
[2013201,"    行政运行（组织事务）",{"v":286.52,"d":"287"}]
[2013202,"    一般行政管理事务（组织事务）",90]
[2013299,"    其他组织事务支出",62]
[20133,"  宣传事务",{"v":365.81,"d":"366"}]
[2013301,"    行政运行（宣传事务）",{"v":232.81,"d":"233"}]
[2013302,"    一般行政管理事务（宣传事务）",133]
[20134,"  统战事务",{"v":170.16,"d":"170"}]
[2013401,"    行政运行（统战事务）",{"v":77.16,"d":"77"}]
[2013402,"    一般行政管理事务（统战事务）",93]
[20136,"  其他共产党事务支出",110]
[2013699,"    其他共产党事务支出（其他共产党事务支出）",110]
[20199,"  其他一般公共服务支出",{"v":3901.56,"d":"3902"}]
[2019999,"    其他一般公共服务支出",{"v":3901.56,"d":"3902"}]
[203,"国防支出",219]
[20306,"  国防动员",219]
[2030606,"    预备役部队",219]
[204,"公共安全支出",{"v":23563.84,"d":"23564"}]
[20401,"  武装警察",1999]
[2040103,"    消防",1612]
[2040104,"    警卫",387]
[20402,"  公安",{"v":21126.42,"d":"21126"}]
[2040201,"    行政运行（公安）",{"v":10878.23,"d":"10878"}]
[2040202,"    一般行政管理事务（公安）",2451]
[2040204,"    治安管理",665]
[2040206,"    刑事侦查",150]
[2040208,"    出入境管理",80]
[2040209,"    行动技术管理",559]
[2040210,"    防范和处理邪教犯罪",{"v":0.82,"d":"1"}]
[2040211,"    禁毒管理",30]
[2040212,"    道路交通管理",{"v":3906.31,"d":"3906"}]
[2040213,"    网络侦控管理",760]
[2040214,"    反恐怖",183]
[2040217,"    拘押收教场所管理",207]
[2040218,"    警犬繁育及训养",{"v":41.06,"d":"41"}]
[2040219,"    信息化建设（公安）",1200]
[2040299,"    其他公安支出",15]
[20403,"  国家安全",100]
[2040304,"    安全业务",100]
[20406,"  司法",{"v":288.91,"d":"289"}]
[2040601,"    行政运行（司法）",{"v":240.91,"d":"241"}]
[2040604,"    基层司法业务",5]
[2040605,"    普法宣传",10]
[2040607,"    法律援助",16]
[2040609,"    仲裁",10]
[2040699,"    其他司法支出",7]
[20409,"  国家保密",{"v":49.51,"d":"50"}]
[2040901,"    行政运行（国家保密）",{"v":35.51,"d":"36"}]
[2040902,"    一般行政管理事务（国家保密）",14]
[205,"教育支出",{"v":26421.17,"d":"26421"}]
[20501,"  教育管理事务",{"v":2726.47,"d":"2726"}]
[2050101,"    行政运行（教育管理事务）",{"v":403.2,"d":"403"}]
[2050102,"    一般行政管理事务（教育管理事务）",{"v":2323.27,"d":"2323"}]
[20502,"  普通教育",{"v":7781.68,"d":"7782"}]
[2050201,"    学前教育",{"v":37.96,"d":"38"}]
[2050204,"    高中教育",{"v":7743.72,"d":"7744"}]
[20503,"  职业教育",{"v":11294.06,"d":"11294"}]
[2050302,"    中专教育",1045]
[2050303,"    技校教育",{"v":5207.22,"d":"5207"}]
[2050304,"    职业高中教育",{"v":491.84,"d":"492"}]
[2050305,"    高等职业教育",4500]
[2050399,"    其他职业教育支出",50]
[20508,"  进修及培训",{"v":2503.96,"d":"2504"}]
[2050802,"    干部教育",{"v":2503.96,"d":"2504"}]
[20599,"  其他教育支出",2115]
[2059999,"    其他教育支出",2115]
[206,"科学技术支出",{"v":2785.6,"d":"2786"}]
[20601,"  科学技术管理事务",{"v":144.21,"d":"144"}]
[2060101,"    行政运行（科学技术管理事务）",{"v":144.21,"d":"144"}]
[20605,"  科技条件与服务",1000]
[2060502,"    技术创新服务体系",1000]
[20607,"  科学技术普及",{"v":241.39,"d":"241"}]
[2060701,"    机构运行（科学技术普及）",{"v":61.39,"d":"61"}]
[2060702,"    科普活动",180]
[20699,"  其他科学技术支出",1400]
[2069901,"    科技奖励",1400]
[207,"文化体育与传媒支出",{"v":6550.28,"d":"6550"}]
[20701,"  文化",{"v":2273.3,"d":"2273"}]
[2070101,"    行政运行（文化）",{"v":233.58,"d":"234"}]
[2070102,"    一般行政管理事务（文化）",38]
[2070104,"    图书馆",{"v":280.89,"d":"281"}]
[2070107,"    艺术表演团体",20]
[2070108,"    文化活动",1600]
[2070110,"    文化交流与合作",7]
[2070112,"    文化市场管理",{"v":93.83,"d":"94"}]
[20702,"  文物",{"v":1678.16,"d":"1678"}]
[2070204,"    文物保护",{"v":815.21,"d":"815"}]
[2070205,"    博物馆",{"v":862.95,"d":"863"}]
[20704,"  新闻出版广播影视",{"v":2498.82,"d":"2499"}]
[2070404,"    广播",{"v":303.74,"d":"304"}]
[2070405,"    电视",{"v":2060.08,"d":"2060"}]
[2070408,"    出版发行",135]
[20799,"  其他文化体育与传媒支出",100]
[2079999,"    其他文化体育与传媒支出",100]
[208,"社会保障和就业支出",{"v":25995.28,"d":"25995"}]
[20801,"  人力资源和社会保障管理事务",{"v":1624.46,"d":"1624"}]
[2080101,"    行政运行（人力资源和社会保障管理事务）",{"v":377.96,"d":"378"}]
[2080102,"    一般行政管理事务（人力资源和社会保障管理事务）",38]
[2080105,"    劳动保障监察",{"v":57.63,"d":"58"}]
[2080106,"    就业管理事务",{"v":315.2,"d":"315"}]
[2080108,"    信息化建设（人力资源和社会保障管理事务）",{"v":131.36,"d":"131"}]
[2080109,"    社会保险经办机构",{"v":401.35,"d":"401"}]
[2080111,"    公共就业服务和职业技能鉴定机构",{"v":282.19,"d":"282"}]
[2080112,"    劳动人事争议调节仲裁",20]
[2080199,"    其他人力资源和社会保障管理事务支出",{"v":0.77,"d":"1"}]
[20802,"  民政管理事务",{"v":617.47,"d":"617"}]
[2080201,"    行政运行（民政管理事务）",{"v":203.31,"d":"203"}]
[2080202,"    一般行政管理事务（民政管理事务）",{"v":52.48,"d":"52"}]
[2080204,"    拥军优属",255]
[2080205,"    老龄事务",{"v":47.11,"d":"47"}]
[2080299,"    其他民政管理事务支出",{"v":59.57,"d":"60"}]
[20803,"  财政对社会保险基金的补助",2327]
[2080301,"    财政对基本养老保险基金的补助",2327]
[20805,"  行政事业单位离退休",{"v":6018.54,"d":"6019"}]
[2080501,"    归口管理的行政单位离退休",{"v":166.44,"d":"166"}]
[2080502,"    事业单位离退休",{"v":544.29,"d":"544"}]
[2080503,"    离退休人员管理机构",{"v":126.07,"d":"126"}]
[2080505,"    机关事业单位基本养老保险缴费支出",{"v":5071.74,"d":"5072"}]
[2080599,"    其他行政事业单位离退休支出",110]
[20806,"  企业改革补助",455]
[2080601,"    企业关闭破产补助",455]
[20807,"  就业补助",2100]
[2080701,"    就业创业服务补贴",400]
[2080704,"    社会保险补贴",1700]
[20808,"  抚恤",{"v":479.72,"d":"480"}]
[2080801,"    死亡抚恤",{"v":30.72,"d":"31"}]
[2080802,"    伤残抚恤",400]
[2080899,"    其他优抚支出",49]
[20809,"  退役安置",{"v":1375.5,"d":"1376"}]
[2080901,"    退役士兵安置",{"v":185.2,"d":"185"}]
[2080902,"    军队移交政府的离退休人员安置",{"v":725.4,"d":"725"}]
[2080903,"    军队移交政府离退休干部管理机构",{"v":464.66,"d":"465"}]
[2080904,"    退役士兵管理教育",{"v":0.24,"d":"0"}]
[20810,"  社会福利",{"v":986.17,"d":"986"}]
[2081001,"    儿童福利",{"v":459.73,"d":"460"}]
[2081002,"    老年福利",100]
[2081004,"    殡葬",25]
[2081005,"    社会福利事业单位",{"v":201.44,"d":"201"}]
[2081099,"    其他社会福利支出",200]
[20811,"  残疾人事业",{"v":816.12,"d":"816"}]
[2081101,"    行政运行（残疾人事业）",{"v":63.12,"d":"63"}]
[2081104,"    残疾人康复",753]
[20815,"  自然灾害生活救助",255]
[2081501,"    中央自然灾害生活补助",200]
[2081502,"    地方自然灾害生活补助",50]
[2081599,"    其他自然灾害生活救助支出",5]
[20816,"  红十字事业",{"v":46.35,"d":"46"}]
[2081601,"    行政运行（红十字事业）",{"v":23.35,"d":"23"}]
[2081602,"    一般行政管理事务（红十字事业）",23]
[20819,"  最低生活保障",2200]
[2081901,"    城市最低生活保障金支出",2200]
[20820,"  临时救助",{"v":608.95,"d":"609"}]
[2082002,"    流浪乞讨人员救助支出",{"v":608.95,"d":"609"}]
[20825,"  其他生活救助",85]
[2082501,"    其他城市生活救助",85]
[20826,"  财政对基本养老保险基金的补助",6000]
[2082601,"    财政对企业职工基本养老保险基金的补助",6000]
[210,"医疗卫生与计划生育支出",{"v":15029.99,"d":"15030"}]
[21001,"  医疗卫生与计划生育管理事务",{"v":412.97,"d":"413"}]
[2100101,"    行政运行（医疗卫生管理事务）",{"v":382.97,"d":"383"}]
[2100199,"    其他医疗卫生与计划生育管理事务支出",30]
[21002,"  公立医院",{"v":2529.85,"d":"2530"}]
[2100201,"    综合医院",{"v":1416.85,"d":"1417"}]
[2100202,"    中医（民族）医院",363]
[2100205,"    精神病医院",50]
[2100299,"    其他公立医院支出",700]
[21004,"  公共卫生",{"v":7192.67,"d":"7193"}]
[2100401,"    疾病预防控制机构",{"v":3449.76,"d":"3450"}]
[2100402,"    卫生监督机构",{"v":141.81,"d":"142"}]
[2100403,"    妇幼保健机构",{"v":2959.1,"d":"2959"}]
[2100406,"    采供血机构",472]
[2100408,"    基本公共卫生服务",80]
[2100499,"    其他公共卫生支出",90]
[21007,"  计划生育事务",{"v":265.7,"d":"266"}]
[2100716,"    计划生育机构",{"v":265.7,"d":"266"}]
[21010,"  食品和药品监督管理事务",{"v":1773.51,"d":"1774"}]
[2101001,"    行政运行（食品和药品监督管理事务）",{"v":473.3,"d":"473"}]
[2101002,"    一般行政管理事务（食品和药品监督管理事务）",380]
[2101012,"    药品事务",14]
[2101016,"    食品安全事务",{"v":899.83,"d":"900"}]
[2101050,"    事业运行（食品和药品监督管理事务）",{"v":6.38,"d":"6"}]
[21011,"  行政事业单位医疗",{"v":2565.29,"d":"2565"}]
[2101101,"    行政单位医疗",{"v":1706.21,"d":"1706"}]
[2101102,"    事业单位医疗",{"v":484.08,"d":"484"}]
[2101199,"    其他行政事业单位医疗支出",375]
[21012,"  财政对基本医疗保险基金的补助",240]
[2101201,"    财政对城镇职工基本医疗保险基金的补助",240]
[21013,"  医疗救助",50]
[2101302,"    疾病应急救助",50]
[211,"节能环保支出",{"v":5607.4,"d":"5607"}]
[21101,"  环境保护管理事务",{"v":1456.98,"d":"1457"}]
[2110101,"    行政运行（环境保护管理事务）",{"v":235.22,"d":"235"}]
[2110102,"    一般行政管理事务（环境保护管理事务）",{"v":1221.76,"d":"1222"}]
[21102,"  环境监测与监察",{"v":350.42,"d":"350"}]
[2110203,"    建设项目环评审查与监督",{"v":314.8,"d":"315"}]
[2110299,"    其他环境监测与监察支出",{"v":35.62,"d":"36"}]
[21103,"  污染防治",2950]
[2110301,"    大气",950]
[2110302,"    水体",2000]
[21110,"  能源节约利用",500]
[2111001,"    能源节约利用",500]
[21112,"  可再生能源",120]
[2111201,"    可再生能源",120]
[21114,"  能源管理事务",70]
[2111499,"    其他能源管理事务支出",70]
[21199,"  其他节能环保支出",160]
[2119901,"    其他节能环保支出",160]
[212,"城乡社区支出",{"v":10756.49,"d":"10756"}]
[21201,"  城乡社区管理事务",{"v":3566.92,"d":"3567"}]
[2120101,"    行政运行（城乡社区管理事务）",{"v":380.12,"d":"380"}]
[2120102,"    一般行政管理事务（城乡社区管理事务）",37]
[2120104,"    城管执法",{"v":2392.78,"d":"2393"}]
[2120107,"    市政公用行业市场监管",{"v":238.56,"d":"239"}]
[2120199,"    其他城乡社区管理事务支出",{"v":518.46,"d":"518"}]
[21202,"  城乡社区规划与管理",{"v":468.46,"d":"468"}]
[2120201,"    城乡社区规划与管理",{"v":468.46,"d":"468"}]
[21203,"  城乡社区公共设施",2050]
[2120303,"    小城镇基础设施建设",2050]
[21205,"  城乡社区环境卫生",{"v":4485.61,"d":"4486"}]
[2120501,"    城乡社区环境卫生",{"v":4485.61,"d":"4486"}]
[21206,"  建设市场管理与监督",{"v":185.5,"d":"186"}]
[2120601,"    建设市场管理与监督",{"v":185.5,"d":"186"}]
[213,"农林水支出",{"v":12725.37,"d":"12725"}]
[21301,"  农业",{"v":2425.33,"d":"2425"}]
[2130101,"    行政运行（农业）",{"v":590.33,"d":"590"}]
[2130102,"    一般行政管理事务（农业）",59]
[2130106,"    科技转化与推广服务",115]
[2130108,"    病虫害控制",42]
[2130109,"    农产品质量安全",507]
[2130110,"    执法监管",20]
[2130112,"    农业行业业务管理",500]
[2130125,"    农产品加工与促销",500]
[2130199,"    其他农业支出",92]
[21302,"  林业",{"v":1614.27,"d":"1614"}]
[2130201,"    行政运行（林业）",{"v":268.59,"d":"269"}]
[2130202,"    一般行政管理事务（林业）",3]
[2130205,"    森林培育（林业）",{"v":26.63,"d":"27"}]
[2130206,"    林业技术推广（林业）",{"v":29.27,"d":"29"}]
[2130207,"    森林资源管理",{"v":876.35,"d":"876"}]
[2130216,"    林业检疫检测",{"v":45.43,"d":"45"}]
[2130234,"    林业防灾减灾",15]
[2130299,"    其他林业支出",350]
[21303,"  水利",{"v":6842.11,"d":"6842"}]
[2130301,"    行政运行（水利）",{"v":280.49,"d":"280"}]
[2130302,"    一般行政管理事务（水利）",131]
[2130304,"    水利行业业务管理",{"v":167.74,"d":"168"}]
[2130305,"    水利工程建设（水利）",3816]
[2130306,"    水利工程运行与维护",{"v":819.08,"d":"819"}]
[2130309,"    水利执法监督",{"v":59.64,"d":"60"}]
[2130311,"    水资源节约管理与保护",180]
[2130313,"    水文测报",15]
[2130314,"    防汛",310]
[2130316,"    农田水利",1000]
[2130317,"    水利技术推广",{"v":63.16,"d":"63"}]
[21305,"  扶贫",{"v":513.66,"d":"514"}]
[2130501,"    行政运行（扶贫）",{"v":66.66,"d":"67"}]
[2130502,"    一般行政管理事务（扶贫）",210]
[2130599,"    其他扶贫支出",237]
[21306,"  农业综合开发",25]
[2130699,"    其他农业综合开发支出",25]
[21307,"  农村综合改革",25]
[2130799,"    其他农村综合改革支出",25]
[21308,"  普惠金融发展支出",480]
[2130804,"    小额担保贷款贴息",200]
[2130899,"    其他普惠金融发展支出",280]
[21399,"  其他农林水支出",800]
[2139999,"    其他农林水支出",800]
[214,"交通运输支出",{"v":11526.34,"d":"11526"}]
[21401,"  公路水路运输",{"v":7519.34,"d":"7519"}]
[2140101,"    行政运行（公路水路运输）",{"v":3555.78,"d":"3556"}]
[2140102,"    一般行政管理事务（公路水路运输）",{"v":1337.88,"d":"1338"}]
[2140106,"    公路养护（公路水路运输）",2294]
[2140112,"    公路运输管理",{"v":28.82,"d":"29"}]
[2140131,"    海事管理",{"v":123.49,"d":"123"}]
[2140199,"    其他公路水路运输支出",{"v":179.37,"d":"179"}]
[21404,"  成品油价格改革对交通运输的补贴",3420]
[2140401,"    对城市公交的补贴",2500]
[2140402,"    对农村道路客运的补贴",920]
[21405,"  邮政业支出",7]
[2140504,"    行业监管（邮政业支出）",7]
[21406,"  车辆购置税支出",580]
[2140601,"    车辆购置税用于公路等基础设施建设支出",30]
[2140602,"    车辆购置税用于农村公路建设支出",300]
[2140603,"    车辆购置税用于老旧汽车报废更新补贴支出",250]
[215,"资源勘探信息等支出",{"v":8519.94,"d":"8520"}]
[21505,"  工业和信息产业监管",{"v":837.51,"d":"838"}]
[2150501,"    行政运行（工业和信息产业监管）",{"v":284.51,"d":"285"}]
[2150502,"    一般行政管理事务（工业和信息产业监管）",53]
[2150599,"    其他工业和信息产业监管支出",500]
[21506,"  安全生产监管",{"v":378.67,"d":"379"}]
[2150601,"    行政运行（安全生产监管）",{"v":207.99,"d":"208"}]
[2150602,"    一般行政管理事务（安全生产监管）",{"v":157.86,"d":"158"}]
[2150699,"    其他安全生产监管支出",{"v":12.82,"d":"13"}]
[21507,"  国有资产监管",{"v":143.76,"d":"144"}]
[2150701,"    行政运行（国有资产监管）",{"v":133.76,"d":"134"}]
[2150702,"    一般行政管理事务（国有资产监管）",10]
[21508,"  支持中小企业发展和管理支出",7160]
[2150805,"    中小企业发展专项",7160]
[216,"商业服务业等支出",{"v":2482.31,"d":"2482"}]
[21602,"  商业流通事务",{"v":1514.13,"d":"1514"}]
[2160201,"    行政运行（商业流通事务）",{"v":323.72,"d":"324"}]
[2160217,"    市场监测及信息管理",{"v":50.41,"d":"50"}]
[2160299,"    其他商业流通事务支出",1140]
[21605,"  旅游业管理与服务支出",{"v":968.18,"d":"968"}]
[2160501,"    行政运行（旅游业管理与服务支出）",{"v":157.18,"d":"157"}]
[2160504,"    旅游宣传",800]
[2160599,"    其他旅游业管理与服务支出",11]
[219,"援助其他地区支出",130]
[21901,"  一般公共服务（援助其他地区支出）",130]
[21901,"    一般公共服务（援助其他地区支出）",130]
[220,"国土海洋气象等支出",{"v":3111.99,"d":"3112"}]
[22001,"  国土资源事务",{"v":2995.99,"d":"2996"}]
[2200101,"    行政运行（国土资源事务）",{"v":651.97,"d":"652"}]
[2200104,"    国土资源规划及管理",{"v":952.96,"d":"953"}]
[2200108,"    国土资源行业业务管理",{"v":2.29,"d":"2"}]
[2200110,"    国土整治",{"v":54.03,"d":"54"}]
[2200112,"    土地资源储备支出",{"v":407.78,"d":"408"}]
[2200150,"    事业运行（国土资源事务）",{"v":126.96,"d":"127"}]
[2200199,"    其他国土资源事务支出",800]
[22004,"  地震事务",11]
[2200404,"    地震监测",11]
[22005,"  气象事务",105]
[2200509,"    气象服务",105]
[221,"住房保障支出",{"v":11140.55,"d":"11141"}]
[22101,"  保障性安居工程支出",6131]
[2210106,"    公共租赁住房",6131]
[22102,"  住房改革支出",{"v":3880.55,"d":"3881"}]
[2210201,"    住房公积金",{"v":3203.23,"d":"3203"}]
[2210202,"    提租补贴",{"v":677.32,"d":"677"}]
[22103,"  城乡社区住宅",1129]
[2210302,"    住房公积金管理",1129]
[222,"粮油物资储备支出",{"v":877.01,"d":"877"}]
[22201,"  粮油事务",{"v":402.01,"d":"402"}]
[2220101,"    行政运行（粮油事务）",{"v":138.87,"d":"139"}]
[2220113,"    粮食财务挂账消化款",{"v":4.5,"d":"5"}]
[2220115,"    粮食风险基金",234]
[2220150,"    事业运行（粮油事务）",{"v":24.64,"d":"25"}]
[22202,"  物资事务",58]
[2220202,"    一般行政管理事务（物资事务）",58]
[22204,"  粮油储备",417]
[2220401,"    储备粮油补贴",417]
[227,"预备费",3000]
[227,"  预备费",3000]
[227,"    预备费",3000]
[229,"其他支出",{"v":26224.28,"d":"26224"}]
[22902,"  年初预留",{"v":26074.28,"d":"26074"}]
[22902,"    年初预留",{"v":26074.28,"d":"26074"}]
[22999,"  其他支出",150]
[2299901,"    其他支出",150]
[232,"债务付息支出",6900]
[23203,"  地方政府一般债务付息支出",6900]
[2320301,"    地方政府一般债券付息支出",6900]
[233,"债务发行费用支出",100]
[23303,"  地方政府一般债务发行费用支出",100]
[23303,"    地方政府一般债务发行费用支出",100]
["二、转移性支出合计",null,{"$f":"C457","v":35096}]
[230,"转移性支出",{"$f":"C458+C466+C467","v":35096}]
[23003,"  专项转移支付",7520]
[2300301,"    一般公共服务（专项转移支付）",1000]
[2300304,"    公共安全（专项转移支付）",785]
[2300308,"    社会保障和就业（专项转移支付）",116]
[2300311,"    节能环保（专项转移支付）",820]
[2300312,"    城乡社区（专项转移支付）",540]
[2300313,"    农林水（专项转移支付）",3409]
[2300399,"    其他支出（专项转移支付）",850]
[23004,"  上解省财政支出",27576]
[23008,"  调出资金",{"$f":"C468","v":0}]
[2300801,"    补充预算稳定调节基金",0]
["支出总计",null,{"$f":"C456+C6","v":{"v":268204.05,"d":"268204"}}]