{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1 (2)","Sheet2","Sheet3"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1 (2)","index":0,"n_rows":1333,"n_cols":6,"rows_kept":1333,"merged":[[0,0,0,5],[1,0,1,5],[2,0,3,0],[2,1,3,1],[2,2,2,4],[2,5,3,5],[1330,0,1330,5],[1331,0,1331,5],[1332,0,1332,5],[1336,0,1336,5]],"flags":["formulas_cached_only"]}
["2022年大余县本级一般公共预算支出预计执行情况表"]
["单位：万元"]
["支出项目","2021年决算数","2022年",null,null,"2022年预计执行数比2021年决算数增减%"]
[null,null,"人代会批准的预算数","2022年预计执行数","预计执行数占预算数%"]
["（一）一般公共预算支出合计",301588,306000,291508,{"v":95.2640522875817,"d":"95.3"},{"v":-3.3423080493918857,"d":"-3.3"}]
["一般公共服务支出",{"v":22641,"d":"22,641"},22500,22353,{"v":99.34666666666668,"d":"99.3"},{"v":-1.2720286206439646,"d":"-1.3"}]
["  人大事务",765,823,720,{"v":87.48481166464155,"d":"87.5"},{"v":-5.88235294117647,"d":"-5.9"}]
["    行政运行",384,390,488,{"v":125.12820512820512,"d":"125.1"},{"v":27.083333333333332,"d":"27.1"}]
["    一般行政管理事务",311,58,137,{"v":236.20689655172416,"d":"236.2"},{"v":-55.948553054662376,"d":"-55.9"}]
["    机关服务",0,10,0,{"v":0,"d":"0.0"}]
["    人大会议",70,59,44,{"v":74.57627118644068,"d":"74.6"},{"v":-37.142857142857146,"d":"-37.1"}]
["    人大立法",0,null,0]
["    人大监督",0,80,9,{"v":11.25,"d":"11.3"}]
["    人大代表履职能力提升",0,71,24,{"v":33.80281690140845,"d":"33.8"}]
["    代表工作",0,null,0]
["    人大信访工作",0,null,0]
["    事业运行",0,null,0]
["    其他人大事务支出",0,155,18,{"v":11.612903225806452,"d":"11.6"}]
["  政协事务",449,520,566,{"v":108.84615384615384,"d":"108.8"},{"v":26.057906458797326,"d":"26.1"}]
["    行政运行",230,232,292,{"v":125.86206896551724,"d":"125.9"},{"v":26.956521739130434,"d":"27.0"}]
["    一般行政管理事务",217,168,236,{"v":140.47619047619045,"d":"140.5"},{"v":8.755760368663594,"d":"8.8"}]
["    机关服务",0,2,0,{"v":0,"d":"0.0"}]
["    政协会议",2,32,22,{"v":68.75,"d":"68.8"},{"v":1000,"d":"1000.0"}]
["    委员视察",0,null,0]
["    参政议政",0,0,0]
["    事业运行",0,0,0]
["    其他政协事务支出",0,86,16,{"v":18.6046511627907,"d":"18.6"}]
["  政府办公厅(室)及相关机构事务",{"v":8502,"d":"8,502"},7411,8742,{"v":117.9597895020915,"d":"118.0"},{"v":2.8228652081863093,"d":"2.8"}]
["    行政运行",{"v":4203,"d":"4,203"},3398,4836,{"v":142.31901118304887,"d":"142.3"},{"v":15.060670949321914,"d":"15.1"}]
["    一般行政管理事务",609,345,1195,{"v":346.3768115942029,"d":"346.4"},{"v":96.2233169129721,"d":"96.2"}]
["    机关服务",0,null,0]
["    专项服务",0,0,0]
["    专项业务活动",60,0,24,null,{"v":-60,"d":"-60.0"}]
["    政务公开审批",0,0,30]
["    信访事务",165,255,223,{"v":87.45098039215686,"d":"87.5"},{"v":35.15151515151515,"d":"35.2"}]
["    参事事务",0,0,0]
["    事业运行",{"v":1255,"d":"1,255"},1959,1962,{"v":100.15313935681469,"d":"100.2"},{"v":56.33466135458167,"d":"56.3"}]
["    其他政府办公厅(室)及相关机构事务支出",{"v":2210,"d":"2,210"},1454,472,{"v":32.46217331499312,"d":"32.5"},{"v":-78.64253393665159,"d":"-78.6"}]
["  发展与改革事务",454,704,685,{"v":97.30113636363636,"d":"97.3"},{"v":50.881057268722465,"d":"50.9"}]
["    行政运行",373,333,451,{"v":135.43543543543544,"d":"135.4"},{"v":20.91152815013405,"d":"20.9"}]
["    一般行政管理事务",72,185,226,{"v":122.16216216216216,"d":"122.2"},{"v":213.88888888888889,"d":"213.9"}]
["    机关服务",0,0,0]
["    战略规划与实施",0,0,0]
["    日常经济运行调节",0,0,0]
["    社会事业发展规划",0,0,0]
["    经济体制改革研究",0,0,0]
["    物价管理",3,null,0,null,{"v":-100,"d":"-100.0"}]
["    事业运行",3,null,0,null,{"v":-100,"d":"-100.0"}]
["    其他发展与改革事务支出",3,186,8,{"v":4.301075268817205,"d":"4.3"},{"v":166.66666666666669,"d":"166.7"}]
["  统计信息事务",720,816,321,{"v":39.338235294117645,"d":"39.3"},{"v":-55.41666666666667,"d":"-55.4"}]
["    行政运行",169,168,192,{"v":114.28571428571428,"d":"114.3"},{"v":13.609467455621301,"d":"13.6"}]
["    一般行政管理事务",229,276,96,{"v":34.78260869565217,"d":"34.8"},{"v":-58.07860262008734,"d":"-58.1"}]
["    机关服务",0,0,0]
["    信息事务",0,0,0]
["    专项统计业务",8,0,7,null,-12.5]
["    统计管理",0,0,0]
["    专项普查活动",314,235,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    统计抽样调查",0,1,17,{"v":1700,"d":"1700.0"}]
["    事业运行",0,1,0,{"v":0,"d":"0.0"}]
["    其他统计信息事务支出",0,135,9,{"v":6.666666666666667,"d":"6.7"}]
["  财政事务",{"v":1642,"d":"1,642"},1679,1745,{"v":103.93091125670043,"d":"103.9"},{"v":6.272838002436054,"d":"6.3"}]
["    行政运行",772,878,1001,{"v":114.00911161731206,"d":"114.0"},{"v":29.66321243523316,"d":"29.7"}]
["    一般行政管理事务",86,45,310,{"v":688.8888888888889,"d":"688.9"},{"v":260.4651162790698,"d":"260.5"}]
["    机关服务",0,0,0]
["    预算改革业务",60,165,135,{"v":81.81818181818183,"d":"81.8"},{"v":125,"d":"125.0"}]
["    财政国库业务",100,100,132,{"v":132,"d":"132.0"},{"v":32,"d":"32.0"}]
["    财政监察",0,4,0,{"v":0,"d":"0.0"}]
["    信息化建设",245,155,93,{"v":60,"d":"60.0"},{"v":-62.04081632653061,"d":"-62.0"}]
["    财政委托业务支出",0,1,0,{"v":0,"d":"0.0"}]
["    事业运行",346,246,70,{"v":28.455284552845526,"d":"28.5"},{"v":-79.76878612716763,"d":"-79.8"}]
["    其他财政事务支出",33,85,4,{"v":4.705882352941177,"d":"4.7"},{"v":-87.87878787878788,"d":"-87.9"}]
["  税收事务",0,0,0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息化建设",0]
["    税收业务",0]
["    事业运行",0]
["    其他税收事务支出",0]
["  审计事务",449,478,340,{"v":71.1297071129707,"d":"71.1"},{"v":-24.276169265033406,"d":"-24.3"}]
["    行政运行",141,135,198,{"v":146.66666666666666,"d":"146.7"},{"v":40.42553191489361,"d":"40.4"}]
["    一般行政管理事务",308,268,104,{"v":38.80597014925373,"d":"38.8"},{"v":-66.23376623376623,"d":"-66.2"}]
["    机关服务",0,0,0]
["    审计业务",0,75,36,{"v":48,"d":"48.0"}]
["    审计管理",0,0,0]
["    信息化建设",0,0,2]
["    事业运行",0,0,0]
["    其他审计事务支出",0,0,0]
["  海关事务",0,0,0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    缉私办案",0]
["    口岸管理",0]
["    信息化建设",0]
["    海关关务",0]
["    关税征管",0]
["    海关监管",0]
["    检验检疫",0]
["    事业运行",0]
["    其他海关事务支出",0]
["  纪检监察事务",{"v":1668,"d":"1,668"},1493,1702,{"v":113.99866041527127,"d":"114.0"},{"v":2.038369304556355,"d":"2.0"}]
["    行政运行",801,746,997,{"v":133.64611260053618,"d":"133.6"},{"v":24.469413233458177,"d":"24.5"}]
["    一般行政管理事务",430,408,604,{"v":148.03921568627453,"d":"148.0"},{"v":40.46511627906977,"d":"40.5"}]
["    机关服务",0,0,0]
["    大案要案查处",0,0,0]
["    派驻派出机构",0,0,0]
["    巡视工作",0,0,0]
["    事业运行",211,209,101,{"v":48.32535885167464,"d":"48.3"},{"v":-52.13270142180095,"d":"-52.1"}]
["    其他纪检监察事务支出",226,130,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["  商贸事务",907,887,1070,{"v":120.63134160090192,"d":"120.6"},{"v":17.971334068357223,"d":"18.0"}]
["    行政运行",78,154,87,{"v":56.493506493506494,"d":"56.5"},{"v":11.538461538461538,"d":"11.5"}]
["    一般行政管理事务",16,38,122,{"v":321.0526315789474,"d":"321.1"},662.5]
["    机关服务",0,0,0]
["    对外贸易管理",0,0,0]
["    国际经济合作",0,0,0]
["    外资管理",0,0,0]
["    国内贸易管理",0,null,0]
["    招商引资",689,527,681,{"v":129.22201138519924,"d":"129.2"},{"v":-1.1611030478955007,"d":"-1.2"}]
["    事业运行",124,86,175,{"v":203.48837209302326,"d":"203.5"},{"v":41.12903225806452,"d":"41.1"}]
["    其他商贸事务支出",0,82,5,{"v":6.097560975609756,"d":"6.1"}]
["  知识产权事务",6,0,0,null,{"v":-100,"d":"-100.0"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专利审批",0]
["    知识产权战略和规划",0]
["    国际合作与交流",0]
["    知识产权宏观管理",0]
["    商标管理",0]
["    原产地地理标志管理",0]
["    事业运行",0]
["    其他知识产权事务支出",6,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["  民族事务",36,0,0,null,{"v":-100,"d":"-100.0"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    民族工作专项",36,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["    事业运行",0]
["    其他民族事务支出",0]
["  港澳台事务",0,11,15,{"v":136.36363636363635,"d":"136.4"}]
["    行政运行",0,2,12,{"v":600,"d":"600.0"}]
["    一般行政管理事务",0,8,null,{"v":0,"d":"0.0"}]
["    机关服务",0,0]
["    港澳事务",0,0]
["    台湾事务",0,1,3,{"v":300,"d":"300.0"}]
["    事业运行",0,0]
["    其他港澳台事务支出",0]
["  档案事务",182,177,32,{"v":18.07909604519774,"d":"18.1"},{"v":-82.41758241758241,"d":"-82.4"}]
["    行政运行",0,2,null,{"v":0,"d":"0.0"}]
["    一般行政管理事务",5,23,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    机关服务",0,0]
["    档案馆",177,150,32,{"v":21.333333333333336,"d":"21.3"},{"v":-81.92090395480226,"d":"-81.9"}]
["    其他档案事务支出",0,2,null,{"v":0,"d":"0.0"}]
["  民主党派及工商联事务",63,59,57,{"v":96.61016949152543,"d":"96.6"},{"v":-9.523809523809524,"d":"-9.5"}]
["    行政运行",22,44,41,{"v":93.18181818181817,"d":"93.2"},{"v":86.36363636363636,"d":"86.4"}]
["    一般行政管理事务",35,15,16,{"v":106.66666666666667,"d":"106.7"},{"v":-54.285714285714285,"d":"-54.3"}]
["    机关服务",0,0]
["    参政议政",0,0]
["    事业运行",0,0]
["    其他民主党派及工商联事务支出",6,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["  群众团体事务",{"v":1120,"d":"1,120"},1262,1070,{"v":84.78605388272584,"d":"84.8"},{"v":-4.464285714285714,"d":"-4.5"}]
["    行政运行",479,383,249,{"v":65.0130548302872,"d":"65.0"},{"v":-48.01670146137787,"d":"-48.0"}]
["    一般行政管理事务",103,285,237,{"v":83.15789473684211,"d":"83.2"},{"v":130.0970873786408,"d":"130.1"}]
["    机关服务",0,0,0]
["    工会事务",0,5,7,{"v":140,"d":"140.0"}]
["    事业运行",15,0,0,null,{"v":-100,"d":"-100.0"}]
["    其他群众团体事务支出",523,589,577,{"v":97.96264855687606,"d":"98.0"},{"v":10.325047801147228,"d":"10.3"}]
["  党委办公厅(室)及相关机构事务",{"v":2102,"d":"2,102"},1977,1090,{"v":55.13404147698533,"d":"55.1"},{"v":-48.14462416745956,"d":"-48.1"}]
["    行政运行",{"v":1028,"d":"1,028"},795,548,{"v":68.93081761006289,"d":"68.9"},{"v":-46.69260700389105,"d":"-46.7"}]
["    一般行政管理事务",926,804,529,{"v":65.79601990049751,"d":"65.8"},{"v":-42.87257019438445,"d":"-42.9"}]
["    机关服务",0,null,0]
["    专项业务",71,53,13,{"v":24.528301886792452,"d":"24.5"},{"v":-81.69014084507043,"d":"-81.7"}]
["    事业运行",0,0]
["    其他党委办公厅(室)及相关机构事务支出",77,325,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["  组织事务",{"v":1535,"d":"1,535"},1798,1556,{"v":86.54060066740823,"d":"86.5"},{"v":1.3680781758957654,"d":"1.4"}]
["    行政运行",190,256,254,{"v":99.21875,"d":"99.2"},{"v":33.68421052631579,"d":"33.7"}]
["    一般行政管理事务",762,752,974,{"v":129.5212765957447,"d":"129.5"},{"v":27.821522309711288,"d":"27.8"}]
["    机关服务",0,0,0]
["    公务员事务",3,5,2,{"v":40,"d":"40.0"},{"v":-33.33333333333333,"d":"-33.3"}]
["    事业运行",0,0,71]
["    其他组织事务支出",580,785,255,{"v":32.48407643312102,"d":"32.5"},{"v":-56.03448275862068,"d":"-56.0"}]
["  宣传事务",539,409,1028,{"v":251.3447432762836,"d":"251.3"},{"v":90.72356215213358,"d":"90.7"}]
["    行政运行",190,170,250,{"v":147.05882352941177,"d":"147.1"},{"v":31.57894736842105,"d":"31.6"}]
["    一般行政管理事务",347,237,364,{"v":153.58649789029533,"d":"153.6"},{"v":4.899135446685879,"d":"4.9"}]
["    机关服务",0,0,0]
["    宣传管理",2,0,375,null,{"v":18650,"d":"18650.0"}]
["    事业运行",0,0,0]
["    其他宣传事务支出",0,2,39,{"v":1950,"d":"1950.0"}]
["  统战事务",157,229,208,{"v":90.82969432314411,"d":"90.8"},{"v":32.48407643312102,"d":"32.5"}]
["    行政运行",125,120,134,{"v":111.66666666666667,"d":"111.7"},{"v":7.199999999999999,"d":"7.2"}]
["    一般行政管理事务",31,86,68,{"v":79.06976744186046,"d":"79.1"},{"v":119.35483870967742,"d":"119.4"}]
["    机关服务",0,1,0,{"v":0,"d":"0.0"}]
["    宗教事务",1,17,3,{"v":17.647058823529413,"d":"17.6"},{"v":200,"d":"200.0"}]
["    华侨事务",0,0,0]
["    事业运行",0,0,0]
["    其他统战事务支出",0,5,3,{"v":60,"d":"60.0"}]
["  对外联络事务",0,0,0]
["    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(款)",7,146,98,{"v":67.12328767123287,"d":"67.1"},{"v":1300,"d":"1300.0"}]
["    行政运行",0,48,85,{"v":177.08333333333331,"d":"177.1"}]
["    一般行政管理事务",7,98,13,{"v":13.26530612244898,"d":"13.3"},{"v":85.71428571428571,"d":"85.7"}]
["    机关服务",0]
["    事业运行",0]
["    其他共产党事务支出(项)",0]
["  网信事务",0,0,0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息安全事务",0]
["    事业运行",0]
["    其他网信事务支出",0]
["  市场监督管理事务",{"v":1323,"d":"1,323"},1491,1308,{"v":87.72635814889335,"d":"87.7"},{"v":-1.1337868480725624,"d":"-1.1"}]
["    行政运行",844,1017,959,{"v":94.29695181907572,"d":"94.3"},{"v":13.625592417061611,"d":"13.6"}]
["    一般行政管理事务",364,295,187,{"v":63.389830508474574,"d":"63.4"},{"v":-48.62637362637363,"d":"-48.6"}]
["    机关服务",0,2,0,{"v":0,"d":"0.0"}]
["    市场主体管理",5,0,24,null,{"v":380,"d":"380.0"}]
["    市场秩序执法",82,91,112,{"v":123.07692307692308,"d":"123.1"},{"v":36.58536585365854,"d":"36.6"}]
["    信息化建设",0,null,0]
["    质量基础",0,null,0]
["    药品事务",2,null,0,null,{"v":-100,"d":"-100.0"}]
["    医疗器械事务",0,0,0]
["    化妆品事务",0,0,0]
["    质量安全监管",0,0,0]
["    食品安全监管",26,86,26,{"v":30.23255813953488,"d":"30.2"},{"v":0,"d":"0.0"}]
["    事业运行",0]
["    其他市场监督管理事务",0]
["  其他一般公共服务支出(款)",15,130,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",15,130,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["外交支出",0]
["  外交管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他外交管理事务支出",0]
["  驻外机构",0]
["    驻外使领馆(团、处)",0]
["    其他驻外机构支出",0]
["  对外援助",0]
["    援外优惠贷款贴息",0]
["    对外援助",0]
["  国际组织",0]
["    国际组织会费",0]
["    国际组织捐赠",0]
["    维和摊款",0]
["    国际组织股金及基金",0]
["    其他国际组织支出",0]
["  对外合作与交流",0]
["    在华国际会议",0]
["    国际交流活动",0]
["    对外合作活动",0]
["    其他对外合作与交流支出",0]
["  对外宣传(款)",0]
["    对外宣传(项)",0]
["  边界勘界联检",0]
["    边界勘界",0]
["    边界联检",0]
["    边界界桩维护",0]
["    其他支出",0]
["  国际发展合作",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]
["    其他国际发展合作支出",0]
["  其他外交支出(款)",0]
["    其他外交支出(项)",0]
["国防支出",656,300,661,{"v":220.33333333333331,"d":"220.3"},{"v":0.7621951219512195,"d":"0.76"}]
["  现役部队(款)",0]
["    现役部队(项)",0]
["  国防科研事业(款)",0]
["    国防科研事业(项)",0]
["  专项工程(款)",0]
["    专项工程(项)",0]
["  国防动员",656,286,648,{"v":226.5734265734266,"d":"226.6"},{"v":-1.2195121951219512,"d":"-1.2"}]
["    兵役征集",39,30,60,{"v":200,"d":"200.0"},{"v":53.84615384615385,"d":"53.8"}]
["    经济动员",0,null,0]
["    人民防空",404,181,372,{"v":205.52486187845304,"d":"205.5"},{"v":-7.920792079207921,"d":"-7.9"}]
["    交通战备",0,null,0]
["    国防教育",40,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["    预备役部队",4,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["    民兵",161,75,216,{"v":288,"d":"288.0"},{"v":34.161490683229815,"d":"34.2"}]
["    边海防",0]
["    其他国防动员支出",8,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["  其他国防支出(款)",0,14,13,{"v":92.85714285714286,"d":"92.9"}]
["    其他国防支出(项)",0,14,13,{"v":92.85714285714286,"d":"92.9"}]
["公共安全支出",{"v":14371,"d":"14,371"},13500,14392,{"v":106.60740740740742,"d":"106.6"},{"v":0.14612761811982464,"d":"0.1"}]
["  武装警察部队(款)",0,0,9]
["    武装警察部队(项)",0,null,9]
["    其他武装警察部队支出",0]
["  公安",{"v":11714,"d":"11,714"},12112,12642,{"v":104.3758256274769,"d":"104.4"},{"v":7.9221444425473795,"d":"7.9"}]
["    行政运行",{"v":4646,"d":"4,646"},3986,4901,{"v":122.95534370296035,"d":"123.0"},{"v":5.488592337494619,"d":"5.5"}]
["    一般行政管理事务",{"v":1817,"d":"1,817"},3789,1861,{"v":49.11586170493534,"d":"49.1"},{"v":2.4215740231150247,"d":"2.4"}]
["    机关服务",0,0,0]
["    信息化建设",{"v":2671,"d":"2,671"},450,2889,{"v":642,"d":"642.0"},{"v":8.161737177087232,"d":"8.2"}]
["    执法办案",606,960,669,{"v":69.6875,"d":"69.7"},{"v":10.396039603960396,"d":"10.4"}]
["    特别业务",325,325,372,{"v":114.46153846153845,"d":"114.5"},{"v":14.461538461538462,"d":"14.5"}]
["    特勤业务",49,88,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    移民事务",0,0,0]
["    事业运行",{"v":1097,"d":"1,097"},1534,1427,{"v":93.02477183833116,"d":"93.0"},{"v":30.0820419325433,"d":"30.1"}]
["    其他公安支出",503,980,523,{"v":53.367346938775505,"d":"53.4"},{"v":3.9761431411530817,"d":"4.0"}]
["  国家安全",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全业务",0]
["    事业运行",0]
["    其他国家安全支出",0]
["  检察",636,0,41,null,{"v":-93.55345911949685,"d":"-93.6"}]
["    行政运行",528,null,36,null,{"v":-93.18181818181817,"d":"-93.2"}]
["    一般行政管理事务",104,null,5,null,{"v":-95.1923076923077,"d":"-95.2"}]
["    机关服务",0]
["    “两房”建设",0]
["    检察监督",0]
["    事业运行",0]
["    其他检察支出",4,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["  法院",{"v":1299,"d":"1,299"},0,753,null,{"v":-42.032332563510394,"d":"-42.0"}]
["    行政运行",758,null,64,null,{"v":-91.55672823218998,"d":"-91.6"}]
["    一般行政管理事务",110,null,56,null,{"v":-49.09090909090909,"d":"-49.1"}]
["    机关服务",0,null,0]
["    案件审判",9,null,0,null,{"v":-100,"d":"-100.0"}]
["    案件执行",5,null,0,null,{"v":-100,"d":"-100.0"}]
["    “两庭”建设",412,null,500,null,{"v":21.35922330097087,"d":"21.4"}]
["    事业运行",0,null,0]
["    其他法院支出",5,null,133,null,{"v":2560,"d":"2560.0"}]
["  司法",593,658,733,{"v":111.39817629179332,"d":"111.4"},{"v":23.608768971332207,"d":"23.6"}]
["    行政运行",347,342,381,{"v":111.40350877192982,"d":"111.4"},{"v":9.798270893371757,"d":"9.8"}]
["    一般行政管理事务",100,136,137,{"v":100.73529411764706,"d":"100.7"},{"v":37,"d":"37.0"}]
["    机关服务",0,null,0]
["    基层司法业务",130,126,168,{"v":133.33333333333331,"d":"133.3"},{"v":29.230769230769234,"d":"29.2"}]
["    普法宣传",0,2,2,{"v":100,"d":"100.0"}]
["    律师管理",0,null,14]
["    公共法律服务",0,28,16,{"v":57.14285714285714,"d":"57.1"}]
["    国家统一法律职业资格考试",0,null,0]
["    社区矫正",10,24,2,{"v":8.333333333333332,"d":"8.3"},{"v":-80,"d":"-80.0"}]
["    法制建设",1,null,13,null,{"v":1200,"d":"1200.0"}]
["    信息化建设",0]
["    事业运行",0]
["    其他司法支出",5,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["  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]
["    信息化建设",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]
["    信息化建设",0]
["    事业运行",0]
["    其他强制隔离戒毒支出",0]
["  国家保密",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    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]
["    信息化建设",0]
["    缉私业务",0]
["    其他缉私警察支出",0]
["  其他公共安全支出(款)",129,730,214,{"v":29.315068493150687,"d":"29.3"},{"v":65.89147286821705,"d":"65.9"}]
["    国家司法救助支出",0,50,29,{"v":57.99999999999999,"d":"58.0"}]
["    其他公共安全支出(项)",129,680,185,{"v":27.205882352941174,"d":"27.2"},{"v":43.41085271317829,"d":"43.4"}]
["教育支出",{"v":69950,"d":"69,950"},47900,70034,{"v":146.20876826722338,"d":"146.2"},{"v":0.12008577555396713,"d":"0.1"}]
["  教育管理事务",627,1642,1233,{"v":75.09135200974421,"d":"75.1"},{"v":96.65071770334929,"d":"96.7"}]
["    行政运行",459,1087,1019,{"v":93.7442502299908,"d":"93.7"},{"v":122.00435729847494,"d":"122.0"}]
["    一般行政管理事务",16,368,139,{"v":37.77173913043478,"d":"37.8"},{"v":768.75,"d":"768.8"}]
["    机关服务",0,1,0,{"v":0,"d":"0.0"}]
["    其他教育管理事务支出",152,186,75,{"v":40.32258064516129,"d":"40.3"},{"v":-50.6578947368421,"d":"-50.7"}]
["  普通教育",{"v":60019,"d":"60,019"},37097,60987,{"v":164.39873844246165,"d":"164.4"},{"v":1.6128226061747113,"d":"1.6"}]
["    学前教育",{"v":6013,"d":"6,013"},3996,6023,{"v":150.72572572572574,"d":"150.7"},{"v":0.16630633627141195,"d":"0.2"}]
["    小学教育",{"v":21549,"d":"21,549"},12680,21570,{"v":170.11041009463725,"d":"170.1"},{"v":0.09745231797299178,"d":"0.1"}]
["    初中教育",{"v":18186,"d":"18,186"},9896,18213,{"v":184.0440582053355,"d":"184.0"},{"v":0.14846585285384362,"d":"0.1"}]
["    高中教育",{"v":13652,"d":"13,652"},7872,14136,{"v":179.5731707317073,"d":"179.6"},{"v":3.5452680925871665,"d":"3.5"}]
["    高等教育",0,null,0]
["    其他普通教育支出",619,2653,1045,{"v":39.38937052393517,"d":"39.4"},{"v":68.82067851373182,"d":"68.8"}]
["  职业教育",{"v":1388,"d":"1,388"},1811,4557,{"v":251.6289342904473,"d":"251.6"},{"v":228.31412103746396,"d":"228.3"}]
["    初等职业教育",63,309,122,{"v":39.482200647249186,"d":"39.5"},{"v":93.65079365079364,"d":"93.7"}]
["    中等职业教育",{"v":1325,"d":"1,325"},1502,4435,{"v":295.27296937416776,"d":"295.3"},{"v":234.71698113207546,"d":"234.7"}]
["    技校教育",0]
["    高等职业教育",0]
["    其他职业教育支出",0]
["  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",0,0,50]
["    广播电视学校",0]
["    教育电视台",0]
["    其他广播电视教育支出",0,null,50]
["  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",63,185,136,{"v":73.51351351351352,"d":"73.5"},{"v":115.87301587301589,"d":"115.9"}]
["    特殊学校教育",63,128,136,{"v":106.25,"d":"106.3"},{"v":115.87301587301589,"d":"115.9"}]
["    工读学校教育",0,1,null,{"v":0,"d":"0.0"}]
["    其他特殊教育支出",0,56,null,{"v":0,"d":"0.0"}]
["  进修及培训",{"v":6321,"d":"6,321"},421,2433,{"v":577.9097387173397,"d":"577.9"},{"v":-61.5092548647366,"d":"-61.5"}]
["    教师进修",167,183,209,{"v":114.20765027322403,"d":"114.2"},{"v":25.149700598802394,"d":"25.1"}]
["    干部教育",{"v":6127,"d":"6,127"},204,2079,{"v":1019.1176470588235,"d":"1019.1"},{"v":-66.06822262118493,"d":"-66.1"}]
["    培训支出",0,34,45,{"v":132.35294117647058,"d":"132.4"}]
["    退役士兵能力提升",0,0,0]
["    其他进修及培训",27,0,100,null,{"v":270.3703703703704,"d":"270.4"}]
["  教育费附加安排的支出",{"v":1515,"d":"1,515"},1434,606,{"v":42.25941422594142,"d":"42.3"},{"v":-60,"d":"-60.0"}]
["    农村中小学校舍建设",34,132,69,{"v":52.27272727272727,"d":"52.3"},{"v":102.94117647058823,"d":"102.9"}]
["    农村中小学教学设施",0,33,1,{"v":3.0303030303030303,"d":"3.0"}]
["    城市中小学校舍建设",5,210,15,{"v":7.142857142857142,"d":"7.1"},{"v":200,"d":"200.0"}]
["    城市中小学教学设施",13,13,173,{"v":1330.769230769231,"d":"1330.8"},{"v":1230.769230769231,"d":"1230.8"}]
["    中等职业学校教学设施",2,78,11,{"v":14.102564102564102,"d":"14.1"},{"v":450,"d":"450.0"}]
["    其他教育费附加安排的支出",{"v":1461,"d":"1,461"},968,337,{"v":34.81404958677686,"d":"34.8"},{"v":-76.93360711841206,"d":"-76.9"}]
["  其他教育支出(款)",17,5310,32,{"v":0.6026365348399246,"d":"0.6"},{"v":88.23529411764706,"d":"88.2"}]
["    其他教育支出(项)",17,5310,32,{"v":0.6026365348399246,"d":"0.6"},{"v":88.23529411764706,"d":"88.2"}]
["科学技术支出",{"v":12901,"d":"12,901"},4100,12939,{"v":315.5853658536585,"d":"315.6"},{"v":0.29455081001472755,"d":"0.3"}]
["  科学技术管理事务",13,115,5,{"v":4.3478260869565215,"d":"4.3"},{"v":-61.53846153846154,"d":"-61.5"}]
["    行政运行",0,85,null,{"v":0,"d":"0.0"}]
["    一般行政管理事务",12,30,5,{"v":16.666666666666664,"d":"16.7"},{"v":-58.333333333333336,"d":"-58.3"}]
["    机关服务",0]
["    其他科学技术管理事务支出",1,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["  基础研究",0,0,15]
["    机构运行",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]
["    科技人才队伍建设",0]
["    其他基础研究支出",0,null,15]
["  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",{"v":12736,"d":"12,736"},3361,12266,{"v":364.9509074680155,"d":"365.0"},{"v":-3.690326633165829,"d":"-3.7"}]
["    机构运行",0,null,0]
["    科技成果转化与扩散",0,122,30,{"v":24.59016393442623,"d":"24.6"}]
["    共性技术研究与开发",20,null,0,null,{"v":-100,"d":"-100.0"}]
["    其他技术研究与开发支出",{"v":12716,"d":"12,716"},3239,12236,{"v":377.77091694967584,"d":"377.8"},{"v":-3.774771940861906,"d":"-3.8"}]
["  科技条件与服务",0,64,13,{"v":20.3125,"d":"20.3"}]
["    机构运行",0,null,0]
["    技术创新服务体系",0,32,3,{"v":9.375,"d":"9.4"}]
["    科技条件专项",0,null,10]
["    其他科技条件与服务支出",0,32,0,{"v":0,"d":"0.0"}]
["  社会科学",49,0,153,null,{"v":212.24489795918367,"d":"212.2"}]
["    社会科学研究机构",0,null,5]
["    社会科学研究",0,null,111]
["    社科基金支出",0,null,0]
["    其他社会科学支出",49,null,37,null,{"v":-24.489795918367346,"d":"-24.5"}]
["  科学技术普及",51,91,61,{"v":67.03296703296702,"d":"67.0"},{"v":19.607843137254903,"d":"19.6"}]
["    机构运行",28,38,28,{"v":73.68421052631578,"d":"73.7"},{"v":0,"d":"0.0"}]
["    科普活动",23,47,32,{"v":68.08510638297872,"d":"68.1"},{"v":39.130434782608695,"d":"39.1"}]
["    青少年科技活动",0,null,0]
["    学术交流活动",0,null,0]
["    科技馆站",0,4,0,{"v":0,"d":"0.0"}]
["    其他科学技术普及支出",0,2,1,{"v":50,"d":"50.0"}]
["  科技交流与合作",0,0,0]
["    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",0,0,0]
["    科技重大专项",0]
["    重点研发计划",0]
["    其他科技重大项目",0]
["  其他科学技术支出(款)",52,469,426,{"v":90.8315565031983,"d":"90.8"},{"v":719.2307692307693,"d":"719.2"}]
["    科技奖励",0]
["    核应急",0]
["    转制科研机构",0]
["    其他科学技术支出(项)",52,469,426,{"v":90.8315565031983,"d":"90.8"},{"v":719.2307692307693,"d":"719.2"}]
["文化旅游体育与传媒支出",{"v":6634,"d":"6,634"},2300,6645,{"v":288.9130434782609,"d":"288.9"},{"v":0.16581248115767258,"d":"0.2"}]
["  文化和旅游",{"v":5341,"d":"5,341"},1048,4114,{"v":392.55725190839695,"d":"392.6"},{"v":-22.973225987642763,"d":"-23.0"}]
["    行政运行",164,178,267,{"v":150,"d":"150.0"},{"v":62.80487804878049,"d":"62.8"}]
["    一般行政管理事务",1,255,539,{"v":211.37254901960785,"d":"211.4"},{"v":53800,"d":"53800.0"}]
["    机关服务",0,1,0,{"v":0,"d":"0.0"}]
["    图书馆",53,70,182,{"v":260,"d":"260.0"},{"v":243.39622641509436,"d":"243.4"}]
["    文化展示及纪念机构",{"v":4548,"d":"4,548"},102,1349,{"v":1322.549019607843,"d":"1322.5"},{"v":-70.33861037818822,"d":"-70.3"}]
["    艺术表演场所",0,0,0]
["    艺术表演团体",0,0,0]
["    文化活动",0,45,30,{"v":66.66666666666666,"d":"66.7"}]
["    群众文化",241,108,563,{"v":521.2962962962963,"d":"521.3"},{"v":133.60995850622405,"d":"133.6"}]
["    文化和旅游交流与合作",100,0,200,null,{"v":100,"d":"100.0"}]
["    文化创作与保护",2,11,21,{"v":190.9090909090909,"d":"190.9"},{"v":950,"d":"950.0"}]
["    文化和旅游市场管理",116,17,244,{"v":1435.2941176470588,"d":"1435.3"},{"v":110.34482758620689,"d":"110.3"}]
["    旅游宣传",0,62,178,{"v":287.0967741935484,"d":"287.1"}]
["    文化和旅游管理事务",111,41,223,{"v":543.9024390243903,"d":"543.9"},{"v":100.9009009009009,"d":"100.9"}]
["    其他文化和旅游支出",5,158,318,{"v":201.26582278481013,"d":"201.3"},{"v":6260,"d":"6260.0"}]
["  文物",463,370,853,{"v":230.54054054054058,"d":"230.5"},{"v":84.23326133909286,"d":"84.2"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",222,136,424,{"v":311.7647058823529,"d":"311.8"},{"v":90.990990990991,"d":"91.0"}]
["    博物馆",240,186,429,{"v":230.6451612903226,"d":"230.6"},{"v":78.75,"d":"78.8"}]
["    历史名城与古迹",1,48,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    其他文物支出",0]
["  体育",90,165,61,{"v":36.96969696969697,"d":"37.0"},{"v":-32.22222222222222,"d":"-32.2"}]
["    行政运行",38,39,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    一般行政管理事务",0,null,8]
["    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",52,126,53,{"v":42.06349206349206,"d":"42.1"},{"v":1.9230769230769231,"d":"1.9"}]
["    群众体育",0]
["    体育交流与合作",0]
["    其他体育支出",0]
["  新闻出版电影",13,0,6,null,{"v":-53.84615384615385,"d":"-53.8"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    新闻通讯",0]
["    出版发行",0,null,6]
["    版权管理",0]
["    电影",13,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["    其他新闻出版电影支出",0]
["  广播电视",438,563,888,{"v":157.72646536412077,"d":"157.7"},{"v":102.73972602739727,"d":"102.7"}]
["    行政运行",43,90,114,{"v":126.66666666666666,"d":"126.7"},{"v":165.11627906976744,"d":"165.1"}]
["    一般行政管理事务",143,115,274,{"v":238.2608695652174,"d":"238.3"},{"v":91.6083916083916,"d":"91.6"}]
["    机关服务",0,16,115,{"v":718.75,"d":"718.8"}]
["    广播电视事务",22,154,50,{"v":32.467532467532465,"d":"32.5"},{"v":127.27272727272727,"d":"127.3"}]
["    传输发射",0,67,0,{"v":0,"d":"0.0"}]
["    监测监管",180,21,238,{"v":1133.3333333333335,"d":"1133.3"},{"v":32.22222222222222,"d":"32.2"}]
["    其他广播电视支出",50,100,97,{"v":97,"d":"97.0"},{"v":94,"d":"94.0"}]
["  其他文化旅游体育与传媒支出(款)",289,154,723,{"v":469.4805194805195,"d":"469.5"},{"v":150.17301038062283,"d":"150.2"}]
["    宣传文化发展专项支出",213,56,339,{"v":605.3571428571429,"d":"605.4"},{"v":59.154929577464785,"d":"59.2"}]
["    文化产业发展专项支出",8,12,61,{"v":508.3333333333333,"d":"508.3"},662.5]
["    其他文化旅游体育与传媒支出(项)",68,86,323,{"v":375.5813953488372,"d":"375.6"},{"v":375,"d":"375.0"}]
["社会保障和就业支出",{"v":36241,"d":"36,241"},52500,48907,{"v":93.15619047619049,"d":"93.2"},{"v":34.94936673932838,"d":"34.9"}]
["  人力资源和社会保障管理事务",779,3593,1430,{"v":39.79961035346507,"d":"39.8"},{"v":83.56867779204109,"d":"83.6"}]
["    行政运行",205,456,306,{"v":67.10526315789474,"d":"67.1"},{"v":49.26829268292683,"d":"49.3"}]
["    一般行政管理事务",29,49,22,{"v":44.89795918367347,"d":"44.9"},{"v":-24.137931034482758,"d":"-24.1"}]
["    机关服务",0,null,0]
["    综合业务管理",56,null,8,null,{"v":-85.71428571428571,"d":"-85.7"}]
["    劳动保障监察",55,40,24,{"v":60,"d":"60.0"},{"v":-56.36363636363636,"d":"-56.4"}]
["    就业管理事务",0,null,0]
["    社会保险业务管理事务",0,684,39,{"v":5.701754385964912,"d":"5.7"}]
["    信息化建设",5,null,1,null,{"v":-80,"d":"-80.0"}]
["    社会保险经办机构",244,null,323,null,{"v":32.37704918032787,"d":"32.4"}]
["    劳动关系和维权",0,null,0]
["    公共就业服务和职业技能鉴定机构",127,120,255,212.5,{"v":100.78740157480314,"d":"100.8"}]
["    劳动人事争议调解仲裁",4,null,14,null,{"v":250,"d":"250.0"}]
["    政府特殊津贴",0,null,0]
["    资助留学回国人员",0,null,0]
["    博士后日常经费",0,null,0]
["    引进人才费用",0,24,10,{"v":41.66666666666667,"d":"41.7"}]
["    事业运行",0,null,0]
["    其他人力资源和社会保障管理事务支出",54,2220,428,{"v":19.27927927927928,"d":"19.3"},{"v":692.5925925925926,"d":"692.6"}]
["  民政管理事务",503,1476,624,{"v":42.27642276422765,"d":"42.3"},{"v":24.055666003976143,"d":"24.1"}]
["    行政运行",186,682,240,{"v":35.19061583577713,"d":"35.2"},{"v":29.03225806451613,"d":"29.0"}]
["    一般行政管理事务",7,8,3,37.5,{"v":-57.14285714285714,"d":"-57.1"}]
["    机关服务",0,0,0]
["    社会组织管理",0,0,0]
["    行政区划和地名管理",5,6,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    基层政权建设和社区治理",75,0,7,null,{"v":-90.66666666666666,"d":"-90.7"}]
["    其他民政管理事务支出",230,780,374,{"v":47.94871794871795,"d":"47.9"},{"v":62.60869565217392,"d":"62.6"}]
["  补充全国社会保障基金",0,0,0]
["    用一般公共预算补充基金",0]
["  行政事业单位养老支出",{"v":15054,"d":"15,054"},22975,21897,{"v":95.30794341675734,"d":"95.3"},{"v":45.456357114388204,"d":"45.5"}]
["    行政单位离退休",74,96,95,{"v":98.95833333333334,"d":"99.0"},{"v":28.37837837837838,"d":"28.4"}]
["    事业单位离退休",542,646,568,{"v":87.92569659442725,"d":"87.9"},{"v":4.797047970479705,"d":"4.8"}]
["    离退休人员管理机构",0,0,0]
["    机关事业单位基本养老保险缴费支出",{"v":6409,"d":"6,409"},8266,6243,{"v":75.52625211710622,"d":"75.5"},{"v":-2.590107661101576,"d":"-2.6"}]
["    机关事业单位职业年金缴费支出",462,4133,4871,{"v":117.85627873215583,"d":"117.9"},{"v":954.3290043290042,"d":"954.3"}]
["    对机关事业单位基本养老保险基金的补助",{"v":7322,"d":"7,322"},8764,10027,{"v":114.4112277498859,"d":"114.4"},{"v":36.943458071565146,"d":"36.9"}]
["    对机关事业单位职业年金的补助",100,null,16,null,{"v":-84,"d":"-84.0"}]
["    其他行政事业单位养老支出",145,1070,77,{"v":7.196261682242991,"d":"7.2"},{"v":-46.89655172413793,"d":"-46.9"}]
["  企业改革补助",220,254,47,{"v":18.503937007874015,"d":"18.5"},{"v":-78.63636363636364,"d":"-78.6"}]
["    企业关闭破产补助",0,null,47]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",220,254,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["  就业补助",{"v":2597,"d":"2,597"},3285,1764,{"v":53.6986301369863,"d":"53.7"},{"v":-32.075471698113205,"d":"-32.1"}]
["    就业创业服务补贴",0]
["    职业培训补贴",2,200,194,{"v":97,"d":"97.0"},{"v":9600,"d":"9600.0"}]
["    社会保险补贴",0,70,34,{"v":48.57142857142857,"d":"48.6"}]
["    公益性岗位补贴",900,402,894,{"v":222.38805970149252,"d":"222.4"},{"v":-0.6666666666666667,"d":"-0.7"}]
["    职业技能鉴定补贴",0,null,0]
["    就业见习补贴",98,31,91,{"v":293.5483870967742,"d":"293.5"},{"v":-7.142857142857142,"d":"-7.1"}]
["    高技能人才培养补助",0,0,0]
["    促进创业补贴",3,2,10,{"v":500,"d":"500.0"},{"v":233.33333333333334,"d":"233.3"}]
["    其他就业补助支出",{"v":1594,"d":"1,594"},2580,541,{"v":20.968992248062015,"d":"21.0"},{"v":-66.06022584692597,"d":"-66.1"}]
["  抚恤",{"v":3006,"d":"3,006"},3594,3715,{"v":103.3667223149694,"d":"103.4"},{"v":23.58616101131071,"d":"23.6"}]
["    死亡抚恤",{"v":1886,"d":"1,886"},1625,1895,{"v":116.61538461538461,"d":"116.6"},{"v":0.47720042417815484,"d":"0.5"}]
["    伤残抚恤",0,null,0]
["    在乡复员、退伍军人生活补助",27,196,52,{"v":26.53061224489796,"d":"26.5"},{"v":92.5925925925926,"d":"92.6"}]
["    优抚事业单位支出",0]
["    义务兵优待",1,null,406,null,{"v":40500,"d":"40500.0"}]
["    农村籍退役士兵老年生活补助",62,204,240,{"v":117.64705882352942,"d":"117.6"},{"v":287.0967741935484,"d":"287.1"}]
["    其他优抚支出",{"v":1030,"d":"1,030"},1569,1122,{"v":71.51051625239006,"d":"71.5"},{"v":8.932038834951456,"d":"8.9"}]
["  退役安置",177,1108,304,{"v":27.436823104693143,"d":"27.4"},{"v":71.75141242937853,"d":"71.8"}]
["    退役士兵安置",93,220,196,{"v":89.0909090909091,"d":"89.1"},{"v":110.75268817204301,"d":"110.8"}]
["    军队移交政府的离退休人员安置",0,63,75,{"v":119.04761904761905,"d":"119.0"}]
["    军队移交政府离退休干部管理机构",0,null,0]
["    退役士兵管理教育",5,5,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    军队转业干部安置",0,null,0]
["    其他退役安置支出",79,820,33,{"v":4.024390243902439,"d":"4.0"},{"v":-58.22784810126582,"d":"-58.2"}]
["  社会福利",{"v":2289,"d":"2,289"},1269,2470,{"v":194.6414499605989,"d":"194.6"},{"v":7.907383136740935,"d":"7.9"}]
["    儿童福利",132,136,141,{"v":103.6764705882353,"d":"103.7"},{"v":6.8181818181818175,"d":"6.8"}]
["    老年福利",754,692,737,{"v":106.5028901734104,"d":"106.5"},{"v":-2.2546419098143233,"d":"-2.3"}]
["    康复辅具",0,0,0]
["    殡葬",{"v":1215,"d":"1,215"},154,1042,{"v":676.6233766233765,"d":"676.6"},{"v":-14.238683127572017,"d":"-14.2"}]
["    社会福利事业单位",185,0,412,null,{"v":122.7027027027027,"d":"122.7"}]
["    养老服务",0,1,45,{"v":4500,"d":"4500.0"}]
["    其他社会福利支出",3,286,93,{"v":32.51748251748251,"d":"32.5"},{"v":3000,"d":"3000.0"}]
["  残疾人事业",{"v":1571,"d":"1,571"},865,1330,{"v":153.757225433526,"d":"153.8"},{"v":-15.340547422024189,"d":"-15.3"}]
["    行政运行",49,50,71,{"v":142,"d":"142.0"},{"v":44.89795918367347,"d":"44.9"}]
["    一般行政管理事务",2,32,14,{"v":43.75,"d":"43.8"},{"v":600,"d":"600.0"}]
["    机关服务",0,0,0]
["    残疾人康复",688,0,74,null,{"v":-89.24418604651163,"d":"-89.2"}]
["    残疾人就业和扶贫",0,0,0]
["    残疾人体育",2,0,0,null,{"v":-100,"d":"-100.0"}]
["    残疾人生活和护理补贴",726,558,936,{"v":167.74193548387098,"d":"167.7"},{"v":28.92561983471074,"d":"28.9"}]
["    其他残疾人事业支出",104,225,235,{"v":104.44444444444446,"d":"104.4"},{"v":125.96153846153845,"d":"126.0"}]
["  红十字事业",52,50,72,{"v":144,"d":"144.0"},{"v":38.46153846153847,"d":"38.5"}]
["    行政运行",28,25,48,{"v":192,"d":"192.0"},{"v":71.42857142857143,"d":"71.4"}]
["    一般行政管理事务",24,23,15,{"v":65.21739130434783,"d":"65.2"},-37.5]
["    机关服务",0,1,null,{"v":0,"d":"0.0"}]
["    其他红十字事业支出",0,1,9,{"v":900,"d":"900.0"}]
["  最低生活保障",{"v":5879,"d":"5,879"},2517,6502,{"v":258.3234008740564,"d":"258.3"},{"v":10.597040312978399,"d":"10.6"}]
["    城市最低生活保障金支出",{"v":1051,"d":"1,051"},489,1099,{"v":224.74437627811864,"d":"224.7"},{"v":4.567078972407232,"d":"4.6"}]
["    农村最低生活保障金支出",{"v":4828,"d":"4,828"},2028,5403,{"v":266.42011834319527,"d":"266.4"},{"v":11.909693454846728,"d":"11.9"}]
["  临时救助",70,296,129,{"v":43.58108108108108,"d":"43.6"},{"v":84.28571428571429,"d":"84.3"}]
["    临时救助支出",48,286,88,{"v":30.76923076923077,"d":"30.8"},{"v":83.33333333333334,"d":"83.3"}]
["    流浪乞讨人员救助支出",22,10,41,{"v":409.99999999999994,"d":"410.0"},{"v":86.36363636363636,"d":"86.4"}]
["  特困人员救助供养",886,1017,1232,{"v":121.14060963618485,"d":"121.1"},{"v":39.05191873589165,"d":"39.1"}]
["    城市特困人员救助供养支出",175,191,237,{"v":124.08376963350784,"d":"124.1"},{"v":35.42857142857142,"d":"35.4"}]
["    农村特困人员救助供养支出",711,826,995,{"v":120.46004842615012,"d":"120.5"},{"v":39.943741209563996,"d":"39.9"}]
["  补充道路交通事故社会救助基金",0,0,0]
["    交强险增值税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",369,7,3,{"v":42.857142857142854,"d":"42.9"},{"v":-99.1869918699187,"d":"-99.2"}]
["    其他城市生活救助",369,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["    其他农村生活救助",0,7,3,{"v":42.857142857142854,"d":"42.9"}]
["  财政对基本养老保险基金的补助",{"v":1681,"d":"1,681"},2160,5644,{"v":261.2962962962963,"d":"261.3"},{"v":235.75252825698988,"d":"235.8"}]
["    财政对企业职工基本养老保险基金的补助",0,null,249]
["    财政对城乡居民基本养老保险基金的补助",{"v":1681,"d":"1,681"},2160,5395,{"v":249.7685185185185,"d":"249.8"},{"v":220.93991671624033,"d":"220.9"}]
["    财政对其他基本养老保险基金的补助",0]
["  财政对其他社会保险基金的补助",0,0,110]
["    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]
["    其他财政对社会保险基金的补助",0,null,110]
["  退役军人管理事务",547,555,805,{"v":145.04504504504504,"d":"145.0"},{"v":47.16636197440585,"d":"47.2"}]
["    行政运行",125,83,163,{"v":196.3855421686747,"d":"196.4"},30.4]
["    一般行政管理事务",44,207,556,{"v":268.5990338164251,"d":"268.6"},{"v":1163.6363636363637,"d":"1163.6"}]
["    机关服务",0,null,0]
["    拥军优属",19,null,0,null,{"v":-100,"d":"-100.0"}]
["    部队供应",0,null,0]
["    事业运行",0,null,0]
["    其他退役军人事务管理支出",359,265,86,{"v":32.45283018867924,"d":"32.5"},{"v":-76.04456824512535,"d":"-76.0"}]
["  财政代缴社会保险费支出",0,7479,41,{"v":0.5482016312341222,"d":"0.5"}]
["    财政代缴城乡居民基本养老保险费支出",0,null,33]
["    财政代缴其他社会保险费支出",0,7479,8,{"v":0.10696617194812141,"d":"0.1"}]
["  其他社会保障和就业支出(款)",561,0,788,null,{"v":40.46345811051694,"d":"40.5"}]
["    其他社会保障和就业支出(项)",561,null,788,null,{"v":40.46345811051694,"d":"40.5"}]
["卫生健康支出",{"v":29699,"d":"29,699"},39000,29831,{"v":76.48974358974358,"d":"76.5"},{"v":0.4444594094077241,"d":"0.4"}]
["  卫生健康管理事务",863,1205,830,{"v":68.87966804979253,"d":"68.9"},{"v":-3.8238702201622248,"d":"-3.8"}]
["    行政运行",326,363,410,{"v":112.94765840220387,"d":"112.9"},{"v":25.766871165644172,"d":"25.8"}]
["    一般行政管理事务",332,362,282,{"v":77.90055248618785,"d":"77.9"},{"v":-15.060240963855422,"d":"-15.1"}]
["    机关服务",0,0,0]
["    其他卫生健康管理事务支出",205,480,138,{"v":28.749999999999996,"d":"28.8"},{"v":-32.6829268292683,"d":"-32.7"}]
["  公立医院",{"v":11415,"d":"11,415"},3284,10229,{"v":311.4799025578563,"d":"311.5"},{"v":-10.389837932544896,"d":"-10.4"}]
["    综合医院",{"v":8965,"d":"8,965"},3020,8571,{"v":283.8079470198676,"d":"283.8"},{"v":-4.394868934746236,"d":"-4.4"}]
["    中医(民族)医院",0,null,0]
["    传染病医院",0,null,0]
["    职业病防治医院",0,null,0]
["    精神病医院",0,null,0]
["    妇幼保健医院",{"v":1380,"d":"1,380"},null,1473,null,{"v":6.739130434782608,"d":"6.7"}]
["    儿童医院",0,null,0]
["    其他专科医院",0,null,0]
["    福利医院",0,null,0]
["    行业医院",0,null,0]
["    处理医疗欠费",0,null,0]
["    康复医院",0,null,0]
["    其他公立医院支出",{"v":1070,"d":"1,070"},264,185,{"v":70.07575757575758,"d":"70.1"},{"v":-82.71028037383178,"d":"-82.7"}]
["  基层医疗卫生机构",{"v":1497,"d":"1,497"},2530,1951,{"v":77.11462450592886,"d":"77.1"},{"v":30.32732130928524,"d":"30.3"}]
["    城市社区卫生机构",0,null,0]
["    乡镇卫生院",{"v":1497,"d":"1,497"},2530,1929,{"v":76.24505928853755,"d":"76.2"},{"v":28.857715430861724,"d":"28.9"}]
["    其他基层医疗卫生机构支出",0,null,22]
["  公共卫生",{"v":7068,"d":"7,068"},7661,8307,{"v":108.43231954052996,"d":"108.4"},{"v":17.529711375212223,"d":"17.5"}]
["    疾病预防控制机构",{"v":2085,"d":"2,085"},1357,1070,{"v":78.85040530582167,"d":"78.9"},{"v":-48.6810551558753,"d":"-48.7"}]
["    卫生监督机构",136,121,169,{"v":139.6694214876033,"d":"139.7"},{"v":24.264705882352942,"d":"24.3"}]
["    妇幼保健机构",{"v":2108,"d":"2,108"},1124,921,{"v":81.93950177935943,"d":"81.9"},{"v":-56.309297912713475,"d":"-56.3"}]
["    精神卫生机构",0,0,0]
["    应急救治机构",0,0,0]
["    采供血机构",0,0,0]
["    其他专业公共卫生机构",167,102,150,{"v":147.05882352941177,"d":"147.1"},{"v":-10.179640718562874,"d":"-10.2"}]
["    基本公共卫生服务",{"v":1795,"d":"1,795"},1249,2777,{"v":222.33787029623699,"d":"222.3"},{"v":54.7075208913649,"d":"54.7"}]
["    重大公共卫生服务",127,113,416,{"v":368.14159292035396,"d":"368.1"},{"v":227.55905511811022,"d":"227.6"}]
["    突发公共卫生事件应急处理",0,1026,2223,{"v":216.66666666666666,"d":"216.7"}]
["    其他公共卫生支出",650,2569,581,{"v":22.615803814713896,"d":"22.6"},{"v":-10.615384615384615,"d":"-10.6"}]
["  中医药",0,2,43,{"v":2150,"d":"2150.0"}]
["    中医(民族医)药专项",0]
["    其他中医药支出",0,2,43,{"v":2150,"d":"2150.0"}]
["  计划生育事务",{"v":2305,"d":"2,305"},2021,2066,{"v":102.22662048490847,"d":"102.2"},{"v":-10.368763557483732,"d":"-10.4"}]
["    计划生育机构",0,408,null,{"v":0,"d":"0.0"}]
["    计划生育服务",0,9,162,{"v":1800,"d":"1800.0"}]
["    其他计划生育事务支出",{"v":2305,"d":"2,305"},1604,1904,{"v":118.70324189526184,"d":"118.7"},{"v":-17.39696312364425,"d":"-17.4"}]
["  行政事业单位医疗",{"v":5231,"d":"5,231"},5159,5462,{"v":105.87323124636558,"d":"105.9"},{"v":4.415981647868477,"d":"4.4"}]
["    行政单位医疗",{"v":1736,"d":"1,736"},1906,1843,{"v":96.69464847848899,"d":"96.7"},{"v":6.163594470046083,"d":"6.2"}]
["    事业单位医疗",{"v":3495,"d":"3,495"},3253,3618,{"v":111.22041192745158,"d":"111.2"},{"v":3.51931330472103,"d":"3.5"}]
["    公务员医疗补助",0,null,1]
["    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",0,14824,37,{"v":0.24959525094441445,"d":"0.2"}]
["    财政对职工基本医疗保险基金的补助",0,3644,null,{"v":0,"d":"0.0"}]
["    财政对城乡居民基本医疗保险基金的补助",0,10785,37,{"v":0.3430690774223458,"d":"0.3"}]
["    财政对其他基本医疗保险基金的补助",0,395,null,{"v":0,"d":"0.0"}]
["  医疗救助",866,475,741,{"v":156,"d":"156.0"},{"v":-14.434180138568129,"d":"-14.4"}]
["    城乡医疗救助",858,456,741,162.5,{"v":-13.636363636363635,"d":"-13.6"}]
["    疾病应急救助",0,18,null,{"v":0,"d":"0.0"}]
["    其他医疗救助支出",8,1,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["  优抚对象医疗",19,27,95,{"v":351.85185185185185,"d":"351.9"},{"v":400,"d":"400.0"}]
["    优抚对象医疗补助",19,12,95,{"v":791.6666666666667,"d":"791.7"},{"v":400,"d":"400.0"}]
["    其他优抚对象医疗支出",0,15,null,{"v":0,"d":"0.0"}]
["  医疗保障管理事务",1,195,13,{"v":6.666666666666667,"d":"6.7"},{"v":1200,"d":"1200.0"}]
["    行政运行",0,179,13,{"v":7.262569832402235,"d":"7.3"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息化建设",0]
["    医疗保障政策管理",0]
["    医疗保障经办事务",0]
["    事业运行",0]
["    其他医疗保障管理事务支出",1,16,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["  老龄卫生健康事务(款)",19,21,17,{"v":80.95238095238095,"d":"81.0"},{"v":-10.526315789473683,"d":"-10.5"}]
["    老龄卫生健康事务(项)",19,21,17,{"v":80.95238095238095,"d":"81.0"},{"v":-10.526315789473683,"d":"-10.5"}]
["  其他卫生健康支出(款)",415,1596,40,{"v":2.506265664160401,"d":"2.5"},{"v":-90.36144578313254,"d":"-90.4"}]
["    其他卫生健康支出(项)",415,1596,40,{"v":2.506265664160401,"d":"2.5"},{"v":-90.36144578313254,"d":"-90.4"}]
["节能环保支出",{"v":17253,"d":"17,253"},2800,17266,{"v":616.6428571428572,"d":"616.6"},{"v":0.07534921462933983,"d":"0.1"}]
["  环境保护管理事务",61,219,65,{"v":29.68036529680365,"d":"29.7"},{"v":6.557377049180328,"d":"6.6"}]
["    行政运行",12,83,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    一般行政管理事务",29,78,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    机关服务",0,0]
["    生态环境保护宣传",0,0]
["    环境保护法规、规划及标准",0,0]
["    生态环境国际合作及履约",0,0]
["    生态环境保护行政许可",0,0]
["    应对气候变化管理事务",0,0]
["    其他环境保护管理事务支出",20,58,65,{"v":112.06896551724137,"d":"112.1"},{"v":225,"d":"225.0"}]
["  环境监测与监察",45,90,47,{"v":52.22222222222223,"d":"52.2"},{"v":4.444444444444445,"d":"4.4"}]
["    建设项目环评审查与监督",0]
["    核与辐射安全监督",0]
["    其他环境监测与监察支出",45,90,47,{"v":52.22222222222223,"d":"52.2"},{"v":4.444444444444445,"d":"4.4"}]
["  污染防治",{"v":13271,"d":"13,271"},1097,12503,{"v":1139.7447584320876,"d":"1139.7"},{"v":-5.7870544796925625,"d":"-5.8"}]
["    大气",0,null,0]
["    水体",{"v":3771,"d":"3,771"},960,3570,{"v":371.875,"d":"371.9"},{"v":-5.330151153540175,"d":"-5.3"}]
["    噪声",0,null,0]
["    固体废弃物与化学品",0,44,0,{"v":0,"d":"0.0"}]
["    放射源和放射性废物监管",0,null,0]
["    辐射",0,null,0]
["    土壤",0,null,0]
["    其他污染防治支出",{"v":9500,"d":"9,500"},93,8933,{"v":9605.37634408602,"d":"9605.4"},{"v":-5.968421052631579,"d":"-6.0"}]
["  自然生态保护",{"v":2583,"d":"2,583"},1124,3324,{"v":295.7295373665481,"d":"295.7"},{"v":28.687572590011612,"d":"28.7"}]
["    生态保护",{"v":2579,"d":"2,579"},1088,120,{"v":11.029411764705882,"d":"11.0"},{"v":-95.34703373400542,"d":"-95.3"}]
["    农村环境保护",4,0,38,null,{"v":850,"d":"850.0"}]
["    生物及物种资源保护",0,36,0,{"v":0,"d":"0.0"}]
["    自然保护地",null,null,2978]
["    其他自然生态保护支出",0,null,188]
["  天然林保护",{"v":1184,"d":"1,184"},108,664,{"v":614.8148148148148,"d":"614.8"},{"v":-43.91891891891892,"d":"-43.9"}]
["    森林管护",0,null,582]
["    社会保险补助",0,null,0]
["    政策性社会性支出补助",0,null,0]
["    天然林保护工程建设",0,null,0]
["    停伐补助",0,52,82,{"v":157.69230769230768,"d":"157.7"}]
["    其他天然林保护支出",{"v":1184,"d":"1,184"},56,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["  退耕还林还草",0]
["    退耕现金",0]
["    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",0]
["    其他退耕还林还草支出",0]
["  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(款)",0]
["    已垦草原退耕还草(项)",0]
["  能源节约利用(款)",14,62,416,{"v":670.9677419354839,"d":"671.0"},{"v":2871.4285714285716,"d":"2871.4"}]
["    能源节约利用(项)",14,62,416,{"v":670.9677419354839,"d":"671.0"},{"v":2871.4285714285716,"d":"2871.4"}]
["  污染减排",0]
["    生态环境监测与信息",0]
["    生态环境执法监察",0]
["    减排专项支出",0]
["    清洁生产专项支出",0]
["    其他污染减排支出",0]
["  可再生能源(款)",0]
["    可再生能源(项)",0]
["  循环经济(款)",0]
["    循环经济(项)",0]
["  能源管理事务",20,null,20,null,{"v":0,"d":"0.0"}]
["    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",20,null,20,null,{"v":0,"d":"0.0"}]
["  其他节能环保支出(款)",75,100,227,{"v":227,"d":"227.0"},{"v":202.66666666666669,"d":"202.7"}]
["    其他节能环保支出(项)",75,100,227,{"v":227,"d":"227.0"},{"v":202.66666666666669,"d":"202.7"}]
["城乡社区支出",{"v":28493,"d":"28,493"},26500,8279,{"v":31.241509433962268,"d":"31.2"},{"v":-70.94374056785877,"d":"-70.9"}]
["  城乡社区管理事务",{"v":1596,"d":"1,596"},3772,3461,{"v":91.75503711558855,"d":"91.8"},{"v":116.8546365914787,"d":"116.9"}]
["    行政运行",275,220,240,{"v":109.09090909090908,"d":"109.1"},{"v":-12.727272727272727,"d":"-12.7"}]
["    一般行政管理事务",179,391,383,{"v":97.9539641943734,"d":"98.0"},{"v":113.96648044692736,"d":"114.0"}]
["    机关服务",0,0,0]
["    城管执法",700,1806,1657,{"v":91.74972314507198,"d":"91.7"},{"v":136.71428571428572,"d":"136.7"}]
["    工程建设标准规范编制与监管",0,0,0]
["    工程建设管理",0,860,25,{"v":2.9069767441860463,"d":"2.9"}]
["    市政公用行业市场监管",0,0,0]
["    住宅建设与房地产市场监管",0,0,0]
["    执业资格注册、资质审查",0,0,0]
["    其他城乡社区管理事务支出",442,495,1156,{"v":233.53535353535352,"d":"233.5"},{"v":161.53846153846155,"d":"161.5"}]
["  城乡社区规划与管理(款)",0]
["    城乡社区规划与管理(项)",0]
["  城乡社区公共设施",{"v":25898,"d":"25,898"},10648,3934,{"v":36.94590533433509,"d":"36.9"},{"v":-84.80963780986949,"d":"-84.8"}]
["    小城镇基础设施建设",{"v":5039,"d":"5,039"},5500,1017,{"v":18.490909090909092,"d":"18.5"},{"v":-79.81742409208175,"d":"-79.8"}]
["    其他城乡社区公共设施支出",{"v":20859,"d":"20,859"},5148,2917,{"v":56.66278166278166,"d":"56.7"},{"v":-86.01562874538568,"d":"-86.0"}]
["  城乡社区环境卫生(款)",999,4220,583,{"v":13.815165876777252,"d":"13.8"},{"v":-41.64164164164164,"d":"-41.6"}]
["    城乡社区环境卫生(项)",999,4220,583,{"v":13.815165876777252,"d":"13.8"},{"v":-41.64164164164164,"d":"-41.6"}]
["  建设市场管理与监督(款)",0,18,0,{"v":0,"d":"0.0"}]
["    建设市场管理与监督(项)",0,18,null,{"v":0,"d":"0.0"}]
["  其他城乡社区支出(款)",0,7842,301,{"v":3.838306554450395,"d":"3.8"}]
["    其他城乡社区支出(项)",0,7842,301,{"v":3.838306554450395,"d":"3.8"}]
["农林水支出",{"v":34633,"d":"34,633"},44750,34677,{"v":77.49050279329609,"d":"77.5"},{"v":0.1270464585799671,"d":"0.1"}]
["  农业农村",{"v":11006,"d":"11,006"},17831,5832,{"v":32.70708316976053,"d":"32.7"},{"v":-47.01072142467745,"d":"-47.0"}]
["    行政运行",{"v":2567,"d":"2,567"},1275,2354,{"v":184.62745098039215,"d":"184.6"},{"v":-8.297623685235683,"d":"-8.3"}]
["    一般行政管理事务",114,303,152,{"v":50.165016501650165,"d":"50.2"},{"v":33.33333333333333,"d":"33.3"}]
["    机关服务",0,0,0]
["    事业运行",268,334,299,{"v":89.52095808383234,"d":"89.5"},{"v":11.567164179104477,"d":"11.6"}]
["    农垦运行",0,0,0]
["    科技转化与推广服务",118,78,123,{"v":157.69230769230768,"d":"157.7"},{"v":4.23728813559322,"d":"4.2"}]
["    病虫害控制",{"v":1498,"d":"1,498"},896,214,{"v":23.883928571428573,"d":"23.9"},{"v":-85.71428571428571,"d":"-85.7"}]
["    农产品质量安全",0,31,15,{"v":48.38709677419355,"d":"48.4"}]
["    执法监管",0,0,10]
["    统计监测与信息服务",0,50,0,{"v":0,"d":"0.0"}]
["    行业业务管理",0,0,0]
["    对外交流与合作",0,0,0]
["    防灾救灾",0,306,300,{"v":98.0392156862745,"d":"98.0"}]
["    稳定农民收入补贴",0,0,0]
["    农业结构调整补贴",0,0,0]
["    农业生产发展",{"v":1317,"d":"1,317"},290,260,{"v":89.65517241379311,"d":"89.7"},{"v":-80.25816249050874,"d":"-80.3"}]
["    农村合作经济",38,60,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    农产品加工与促销",10,0,0,null,{"v":-100,"d":"-100.0"}]
["    农村社会事业",403,6,275,{"v":4583.333333333334,"d":"4583.3"},{"v":-31.76178660049628,"d":"-31.8"}]
["    农业资源保护修复与利用",38,14,45,{"v":321.42857142857144,"d":"321.4"},{"v":18.421052631578945,"d":"18.4"}]
["    农村道路建设",443,0,45,null,{"v":-89.84198645598194,"d":"-89.8"}]
["    成品油价格改革对渔业的补贴",0,49,3,{"v":6.122448979591836,"d":"6.1"}]
["    对高校毕业生到基层任职补助",0,8,0,{"v":0,"d":"0.0"}]
["    农田建设",{"v":1701,"d":"1,701"},75,360,{"v":480,"d":"480.0"},{"v":-78.83597883597884,"d":"-78.8"}]
["    其他农业农村支出",{"v":2491,"d":"2,491"},14056,1377,{"v":9.796528173022196,"d":"9.8"},{"v":-44.720995584102766,"d":"-44.7"}]
["  林业和草原",{"v":7880,"d":"7,880"},4785,7766,{"v":162.29885057471265,"d":"162.3"},{"v":-1.4467005076142132,"d":"-1.4"}]
["    行政运行",502,760,577,{"v":75.92105263157895,"d":"75.9"},{"v":14.940239043824702,"d":"14.9"}]
["    一般行政管理事务",42,11,145,{"v":1318.1818181818182,"d":"1318.2"},{"v":245.23809523809524,"d":"245.2"}]
["    机关服务",0,null,0]
["    事业机构",0,null,0]
["    森林资源培育",{"v":2480,"d":"2,480"},1356,2513,{"v":185.32448377581122,"d":"185.3"},{"v":1.3306451612903225,"d":"1.3"}]
["    技术推广与转化",0,null,9]
["    森林资源管理",0,97,513,{"v":528.8659793814433,"d":"528.9"}]
["    森林生态效益补偿",{"v":2600,"d":"2,600"},600,2691,{"v":448.50000000000006,"d":"448.5"},{"v":3.5000000000000004,"d":"3.5"}]
["    自然保护区等管理",0,299,0,{"v":0,"d":"0.0"}]
["    动植物保护",0,null,0]
["    湿地保护",0,null,0]
["    执法与监督",0,null,0]
["    防沙治沙",0,null,0]
["    对外合作与交流",0,null,0]
["    产业化管理",0,null,0]
["    信息管理",0,null,0]
["    林区公共支出",0]
["    贷款贴息",0,42,0,{"v":0,"d":"0.0"}]
["    成品油价格改革对林业的补贴",0,null,0]
["    林业草原防灾减灾",89,null,95,null,{"v":6.741573033707865,"d":"6.7"}]
["    国家公园",0]
["    草原管理",0]
["    行业业务管理",0]
["    其他林业和草原支出",{"v":2167,"d":"2,167"},1620,1223,{"v":75.49382716049384,"d":"75.5"},{"v":-43.562528841716656,"d":"-43.6"}]
["  水利",{"v":3938,"d":"3,938"},10372,2770,{"v":26.706517547242576,"d":"26.7"},{"v":-29.659725749111228,"d":"-29.7"}]
["    行政运行",196,218,214,{"v":98.1651376146789,"d":"98.2"},{"v":9.183673469387756,"d":"9.2"}]
["    一般行政管理事务",97,128,134,{"v":104.6875,"d":"104.7"},{"v":38.144329896907216,"d":"38.1"}]
["    机关服务",0,0,0]
["    水利行业业务管理",0,31,3,{"v":9.67741935483871,"d":"9.7"}]
["    水利工程建设",{"v":2082,"d":"2,082"},188,518,{"v":275.531914893617,"d":"275.5"},{"v":-75.12007684918348,"d":"-75.1"}]
["    水利工程运行与维护",376,230,246,{"v":106.95652173913044,"d":"107.0"},{"v":-34.57446808510639,"d":"-34.6"}]
["    长江黄河等流域管理",0,0,0]
["    水利前期工作",0,0,0]
["    水行政执法监督",0,11,0,{"v":0,"d":"0.0"}]
["    水土保持",85,396,176,{"v":44.44444444444444,"d":"44.4"},{"v":107.05882352941177,"d":"107.1"}]
["    水资源节约管理与保护",4,31,20,{"v":64.51612903225806,"d":"64.5"},{"v":400,"d":"400.0"}]
["    水质监测",0,3,0,{"v":0,"d":"0.0"}]
["    水文测报",0,0,0]
["    防汛",40,38,52,{"v":136.8421052631579,"d":"136.8"},{"v":30,"d":"30.0"}]
["    抗旱",0,1,428,{"v":42800,"d":"42800.0"}]
["    农村水利",0,40,29,72.5]
["    水利技术推广",0,0,0]
["    国际河流治理与管理",0,0,0]
["    江河湖库水系综合整治",0,0,0]
["    大中型水库移民后期扶持专项支出",0,335,212,{"v":63.28358208955224,"d":"63.3"}]
["    水利安全监督",0,0,40]
["    信息管理",0,0,0]
["    水利建设征地及移民支出",0,0,0]
["    农村人畜饮水",13,82,42,{"v":51.21951219512195,"d":"51.2"},{"v":223.0769230769231,"d":"223.1"}]
["    南水北调工程建设",0,0,0]
["    南水北调工程管理",0,0,0]
["    其他水利支出",{"v":1045,"d":"1,045"},8640,656,{"v":7.592592592592593,"d":"7.6"},{"v":-37.22488038277512,"d":"-37.2"}]
["  巩固脱贫攻坚成果衔接乡村振兴",{"v":8062,"d":"8,062"},4849,14764,{"v":304.475149515364,"d":"304.5"},{"v":83.13073678987844,"d":"83.1"}]
["    行政运行",75,70,107,{"v":152.85714285714283,"d":"152.9"},{"v":42.66666666666667,"d":"42.7"}]
["    一般行政管理事务",201,27,20,{"v":74.07407407407408,"d":"74.1"},{"v":-90.04975124378109,"d":"-90.0"}]
["    机关服务",0,null,0]
["    农村基础设施建设",{"v":5951,"d":"5,951"},null,11512,null,{"v":93.44647958326333,"d":"93.4"}]
["    生产发展",{"v":1356,"d":"1,356"},null,2026,null,{"v":49.41002949852507,"d":"49.4"}]
["    社会发展",0,null,89]
["    贷款奖补和贴息",0,null,333]
["    “三西”农业建设专项补助",0,null,0]
["    事业运行",0,null,1]
["    其他巩固脱贫攻坚成果衔接乡村振兴支出",479,4752,676,{"v":14.225589225589225,"d":"14.2"},{"v":41.127348643006265,"d":"41.1"}]
["  农村综合改革",{"v":2161,"d":"2,161"},2131,1947,{"v":91.36555607695918,"d":"91.4"},{"v":-9.90282276723739,"d":"-9.9"}]
["    对村级公益事业建设的补助",583,605,465,{"v":76.85950413223141,"d":"76.9"},{"v":-20.240137221269297,"d":"-20.2"}]
["    国有农场办社会职能改革补助",0,null,0]
["    对村民委员会和村党支部的补助",{"v":1578,"d":"1,578"},1485,1482,{"v":99.79797979797979,"d":"99.8"},{"v":-6.083650190114068,"d":"-6.1"}]
["    对村集体经济组织的补助",0,41,0,{"v":0,"d":"0.0"}]
["    农村综合改革示范试点补助",0,null,0]
["    其他农村综合改革支出",0,null,0]
["  普惠金融发展支出",{"v":1586,"d":"1,586"},782,1591,{"v":203.45268542199491,"d":"203.5"},{"v":0.31525851197982346,"d":"0.3"}]
["    支持农村金融机构",0,null,0]
["    涉农贷款增量奖励",0,420,741,{"v":176.42857142857142,"d":"176.4"}]
["    农业保险保费补贴",550,362,850,{"v":234.80662983425415,"d":"234.8"},{"v":54.54545454545454,"d":"54.5"}]
["    创业担保贷款贴息",{"v":1035,"d":"1,035"},{"$nulls":3},{"v":-100,"d":"-100.0"}]
["    补充创业担保贷款基金",0]
["    其他普惠金融发展支出",1,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["  目标价格补贴",0]
["    棉花目标价格补贴",0]
["    其他目标价格补贴",0]
["  其他农林水支出(款)",0,4000,7,{"v":0.17500000000000002,"d":"0.2"}]
["    化解其他公益性乡村债务支出",0]
["    其他农林水支出(项)",0,4000,7,{"v":0.17500000000000002,"d":"0.2"}]
["交通运输支出",{"v":7248,"d":"7,248"},5900,4394,{"v":74.47457627118645,"d":"74.5"},{"v":-39.37637969094923,"d":"-39.4"}]
["  公路水路运输",{"v":6660,"d":"6,660"},2842,2587,{"v":91.027445460943,"d":"91.0"},{"v":-61.15615615615616,"d":"-61.2"}]
["    行政运行",217,230,312,{"v":135.65217391304347,"d":"135.7"},{"v":43.77880184331797,"d":"43.8"}]
["    一般行政管理事务",236,69,234,{"v":339.1304347826087,"d":"339.1"},{"v":-0.847457627118644,"d":"-0.8"}]
["    机关服务",0,0,0]
["    公路建设",{"v":5924,"d":"5,924"},1800,1264,{"v":70.22222222222221,"d":"70.2"},{"v":-78.6630654962863,"d":"-78.7"}]
["    公路养护",0,null,696]
["    交通运输信息化建设",0,null,0]
["    公路和运输安全",246,null,50,null,{"v":-79.67479674796748,"d":"-79.7"}]
["    公路还贷专项",0,null,0]
["    公路运输管理",0,null,25]
["    公路和运输技术标准化建设",0,null,0]
["    港口设施",0,null,0]
["    航道维护",0,null,0]
["    船舶检验",12,null,0,null,{"v":-100,"d":"-100.0"}]
["    救助打捞",0,null,0]
["    内河运输",0,null,0]
["    远洋运输",0,null,0]
["    海事管理",0,null,0]
["    航标事业发展支出",0,null,0]
["    水路运输管理支出",0,null,0]
["    口岸建设",0,null,0]
["    取消政府还贷二级公路收费专项支出",0]
["    其他公路水路运输支出",25,743,6,{"v":0.8075370121130552,"d":"0.8"},{"v":-76,"d":"-76.0"}]
["  铁路运输",19,85,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    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",19,85,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["  民用航空运输",0,201,null,{"v":0,"d":"0.0"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    机场建设",0,201,null,{"v":0,"d":"0.0"}]
["    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",0]
["    对城市公交的补贴",0]
["    对农村道路客运的补贴",0]
["    对出租车的补贴",0]
["    成品油价格改革补贴其他支出",0]
["  邮政业支出",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    行业监管",0]
["    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",567,2101,1472,{"v":70.0618752974774,"d":"70.1"},{"v":159.61199294532628,"d":"159.6"}]
["    车辆购置税用于公路等基础设施建设支出",0,1600,1311,{"v":81.9375,"d":"81.9"}]
["    车辆购置税用于农村公路建设支出",567,501,161,{"v":32.13572854291417,"d":"32.1"},{"v":-71.60493827160494,"d":"-71.6"}]
["    车辆购置税用于老旧汽车报废更新补贴",0,0]
["    车辆购置税其他支出",0,0]
["  其他交通运输支出(款)",2,671,335,{"v":49.92548435171386,"d":"49.9"},{"v":16650,"d":"16650.0"}]
["    公共交通运营补助",0,61,335,{"v":549.1803278688525,"d":"549.2"}]
["    其他交通运输支出(项)",2,610,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["资源勘探工业信息等支出",{"v":3188,"d":"3,188"},17500,3232,{"v":18.46857142857143,"d":"18.5"},{"v":1.3801756587202008,"d":"1.4"}]
["  资源勘探开发",100,165,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    煤炭勘探开采和洗选",0]
["    石油和天然气勘探开采",0]
["    黑色金属矿勘探和采选",0]
["    有色金属矿勘探和采选",0]
["    非金属矿勘探和采选",0]
["    其他资源勘探业支出",100,165,null,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["  制造业",0,98,0,{"v":0,"d":"0.0"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    纺织业",0]
["    医药制造业",0]
["    非金属矿物制品业",0]
["    通信设备、计算机及其他电子设备制造业",0]
["    交通运输设备制造业",0]
["    电气机械及器材制造业",0]
["    工艺品及其他制造业",0]
["    石油加工、炼焦及核燃料加工业",0]
["    化学原料及化学制品制造业",0]
["    黑色金属冶炼及压延加工业",0]
["    有色金属冶炼及压延加工业",0]
["    其他制造业支出",0,98,null,{"v":0,"d":"0.0"}]
["  建筑业",0,6,4,{"v":66.66666666666666,"d":"66.7"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他建筑业支出",0,6,4,{"v":66.66666666666666,"d":"66.7"}]
["  工业和信息产业监管",675,1629,463,{"v":28.422344996930633,"d":"28.4"},{"v":-31.407407407407405,"d":"-31.4"}]
["    行政运行",178,122,277,{"v":227.04918032786887,"d":"227.0"},{"v":55.61797752808989,"d":"55.6"}]
["    一般行政管理事务",36,10,66,{"v":660,"d":"660.0"},{"v":83.33333333333334,"d":"83.3"}]
["    机关服务",0,null,0]
["    战备应急",0,null,0]
["    专用通信",0,31,0,{"v":0,"d":"0.0"}]
["    无线电及信息通信监管",0,null,55]
["    工程建设及运行维护",0,null,43]
["    产业发展",144,null,0,null,{"v":-100,"d":"-100.0"}]
["    事业运行",0,null,0]
["    其他工业和信息产业监管支出",317,1466,22,{"v":1.5006821282401093,"d":"1.5"},{"v":-93.05993690851734,"d":"-93.1"}]
["  国有资产监管",326,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    国有企业监事会专项",0]
["    中央企业专项管理",0]
["    其他国有资产监管支出",326,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["  支持中小企业发展和管理支出",{"v":2086,"d":"2,086"},5343,2435,{"v":45.57364776342879,"d":"45.6"},{"v":16.73058485139022,"d":"16.7"}]
["    行政运行",35,98,4,{"v":4.081632653061225,"d":"4.1"},{"v":-88.57142857142857,"d":"-88.6"}]
["    一般行政管理事务",39,59,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    机关服务",0,0,0]
["    科技型中小企业技术创新基金",0,0,0]
["    中小企业发展专项",0,816,8,{"v":0.9803921568627451,"d":"1.0"}]
["    减免房租补贴",0,null,0]
["    其他支持中小企业发展和管理支出",{"v":2012,"d":"2,012"},4370,2423,{"v":55.44622425629291,"d":"55.4"},{"v":20.427435387673956,"d":"20.4"}]
["  其他资源勘探工业信息等支出(款)",1,10259,330,{"v":3.2166877863339507,"d":"3.2"},{"v":32900,"d":"32900.0"}]
["    黄金事务",0]
["    技术改造支出",0]
["    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]
["    其他资源勘探工业信息等支出(项)",1,10259,330,{"v":3.2166877863339507,"d":"3.2"},{"v":32900,"d":"32900.0"}]
["商业服务业等支出",{"v":1414,"d":"1,414"},1900,1420,{"v":74.73684210526315,"d":"74.7"},{"v":0.4243281471004243,"d":"0.4"}]
["  商业流通事务",{"v":1072,"d":"1,072"},1358,1070,{"v":78.79234167893962,"d":"78.8"},{"v":-0.18656716417910446,"d":"-0.2"}]
["    行政运行",72,66,107,{"v":162.12121212121212,"d":"162.1"},{"v":48.61111111111111,"d":"48.6"}]
["    一般行政管理事务",24,27,24,{"v":88.88888888888889,"d":"88.9"},{"v":0,"d":"0.0"}]
["    机关服务",0,null,0]
["    食品流通安全补贴",0,null,0]
["    市场监测及信息管理",0,null,0]
["    民贸企业补贴",0,null,0]
["    民贸民品贷款贴息",0,null,0]
["    事业运行",119,86,100,{"v":116.27906976744187,"d":"116.3"},{"v":-15.966386554621847,"d":"-16.0"}]
["    其他商业流通事务支出",857,1179,839,{"v":71.16200169635285,"d":"71.2"},{"v":-2.100350058343057,"d":"-2.1"}]
["  涉外发展服务支出",29,66,70,{"v":106.06060606060606,"d":"106.1"},{"v":141.3793103448276,"d":"141.4"}]
["    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",29,66,70,{"v":106.06060606060606,"d":"106.1"},{"v":141.3793103448276,"d":"141.4"}]
["  其他商业服务业等支出(款)",313,476,280,{"v":58.82352941176471,"d":"58.8"},{"v":-10.543130990415335,"d":"-10.5"}]
["    服务业基础设施建设",0]
["    其他商业服务业等支出(项)",313,476,280,{"v":58.82352941176471,"d":"58.8"},{"v":-10.543130990415335,"d":"-10.5"}]
["金融支出",755,350,760,{"v":217.14285714285714,"d":"217.1"},{"v":0.6622516556291391,"d":"0.7"}]
["  金融部门行政支出",304,273,319,{"v":116.84981684981686,"d":"116.8"},{"v":4.934210526315789,"d":"4.9"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全防卫",0]
["    事业运行",304,273,256,{"v":93.77289377289377,"d":"93.8"},{"v":-15.789473684210526,"d":"-15.8"}]
["    金融部门其他行政支出",0,null,63]
["  金融部门监管支出",41,0,41,null,{"v":0,"d":"0.0"}]
["    货币发行",0]
["    金融服务",0]
["    反假币",0]
["    重点金融机构监管",0]
["    金融稽查与案件处理",0]
["    金融行业电子化建设",0]
["    从业人员资格考试",0]
["    反洗钱",0]
["    金融部门其他监管支出",41,null,41,null,{"v":0,"d":"0.0"}]
["  金融发展支出",0,34,0,{"v":0,"d":"0.0"}]
["    政策性银行亏损补贴",0]
["    利息费用补贴支出",0]
["    补充资本金",0]
["    风险基金补助",0]
["    其他金融发展支出",0,34,null,{"v":0,"d":"0.0"}]
["  金融调控支出",0,43,0,{"v":0,"d":"0.0"}]
["    中央银行亏损补贴",0]
["    其他金融调控支出",0,43,null,{"v":0,"d":"0.0"}]
["  其他金融支出(款)",410,0,400,null,{"v":-2.4390243902439024,"d":"-2.4"}]
["    其他金融支出(项)",410,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["    重点企业贷款贴息",0,null,400]
["援助其他地区支出",0]
["  一般公共服务",0]
["  教育",0]
["  文化体育与传媒",0]
["  医疗卫生",0]
["  节能环保",0]
["  农业",0]
["  交通运输",0]
["  住房保障",0]
["  其他支出",0]
["自然资源海洋气象等支出",{"v":1429,"d":"1,429"},2350,1474,{"v":62.723404255319146,"d":"62.7"},{"v":3.1490552834149756,"d":"3.1"}]
["  自然资源事务",{"v":1394,"d":"1,394"},1889,1441,{"v":76.28374801482266,"d":"76.3"},{"v":3.3715925394548063,"d":"3.4"}]
["    行政运行",897,694,915,{"v":131.84438040345822,"d":"131.8"},{"v":2.0066889632107023,"d":"2.0"}]
["    一般行政管理事务",410,624,463,{"v":74.19871794871796,"d":"74.2"},{"v":12.926829268292684,"d":"12.9"}]
["    机关服务",0,null,0]
["    自然资源规划及管理",0,null,0]
["    自然资源利用与保护",0,null,0]
["    自然资源社会公益服务",0,null,0]
["    自然资源行业业务管理",0,null,0]
["    自然资源调查与确权登记",0,66,0,{"v":0,"d":"0.0"}]
["    土地资源储备支出",0,null,0]
["    地质矿产资源与环境调查",0,null,0]
["　　地质勘查与矿产资源管理",0,null,0]
["    地质转产项目财政贴息",0,null,0]
["    国外风险勘查",0,null,0]
["    地质勘查基金(周转金)支出",0,null,0]
["    海域与海岛管理",0,null,0]
["    自然资源国际合作与海洋权益维护",0,null,0]
["    自然资源卫星",0,null,0]
["    极地考察",0,null,0]
["    深海调查与资源开发",0,null,0]
["    海港航标维护",0,null,0]
["    海水淡化",0,null,0]
["    无居民海岛使用金支出",0,null,0]
["    海洋战略规划与预警监测",0,null,0]
["    基础测绘与地理信息监管",0,null,0]
["    事业运行",69,165,23,{"v":13.939393939393941,"d":"13.9"},{"v":-66.66666666666666,"d":"-66.7"}]
["    其他自然资源事务支出",18,340,40,{"v":11.76470588235294,"d":"11.8"},{"v":122.22222222222223,"d":"122.2"}]
["  气象事务",35,175,33,{"v":18.857142857142858,"d":"18.9"},{"v":-5.714285714285714,"d":"-5.7"}]
["    行政运行",0,null,0]
["    一般行政管理事务",5,null,0,null,{"v":-100,"d":"-100.0"}]
["    机关服务",0,null,0]
["    气象事业机构",15,25,18,{"v":72,"d":"72.0"},{"v":20,"d":"20.0"}]
["    气象探测",0,null,0]
["    气象信息传输及管理",0,null,0]
["    气象预报预测",0,null,0]
["    气象服务",6,81,15,{"v":18.51851851851852,"d":"18.5"},{"v":150,"d":"150.0"}]
["    气象装备保障维护",3,null,0,null,{"v":-100,"d":"-100.0"}]
["    气象基础设施建设与维修",6,69,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    气象卫星",0,null,0]
["    气象法规与标准",0,null,0]
["    气象资金审计稽查",0,null,0]
["    其他气象事务支出",0,null,0]
["  其他自然资源海洋气象等支出(款)",0,286,0,{"v":0,"d":"0.0"}]
["    其他自然资源海洋气象等支出(项)",0,286,null,{"v":0,"d":"0.0"}]
["住房保障支出",{"v":6314,"d":"6,314"},6800,6339,{"v":93.22058823529412,"d":"93.2"},{"v":0.39594551789673743,"d":"0.4"}]
["  保障性安居工程支出",{"v":1355,"d":"1,355"},652,1364,{"v":209.20245398773005,"d":"209.2"},{"v":0.6642066420664207,"d":"0.7"}]
["    廉租住房",0,null,0]
["    沉陷区治理",0,null,0]
["    棚户区改造",400,null,370,null,-7.5]
["    少数民族地区游牧民定居工程",0,null,0]
["    农村危房改造",0,null,7]
["    公共租赁住房",128,null,118,null,{"v":-7.8125,"d":"-7.8"}]
["    保障性住房租金补贴",13,2,6,{"v":300,"d":"300.0"},{"v":-53.84615384615385,"d":"-53.8"}]
["    老旧小区改造",814,495,844,{"v":170.50505050505052,"d":"170.5"},{"v":3.6855036855036856,"d":"3.7"}]
["    住房租赁市场发展",0,null,0]
["    保障性租赁住房",null,null,19]
["    其他保障性安居工程支出",0,155,null,{"v":0,"d":"0.0"}]
["  住房改革支出",{"v":4631,"d":"4,631"},4600,4534,{"v":98.56521739130434,"d":"98.6"},{"v":-2.094580004318722,"d":"-2.1"}]
["    住房公积金",{"v":4631,"d":"4,631"},4600,4534,{"v":98.56521739130434,"d":"98.6"},{"v":-2.094580004318722,"d":"-2.1"}]
["    提租补贴",0]
["    购房补贴",0]
["  城乡社区住宅",328,1548,441,{"v":28.488372093023255,"d":"28.5"},{"v":34.45121951219512,"d":"34.5"}]
["    公有住房建设和维修改造支出",0]
["    住房公积金管理",0]
["    其他城乡社区住宅支出",328,1548,441,{"v":28.488372093023255,"d":"28.5"},{"v":34.45121951219512,"d":"34.5"}]
["粮油物资储备支出",725,450,730,{"v":162.22222222222223,"d":"162.2"},{"v":0.6896551724137931,"d":"0.7"}]
["  粮油事务",458,179,470,{"v":262.5698324022346,"d":"262.6"},{"v":2.6200873362445414,"d":"2.6"}]
["    行政运行",143,null,0,null,{"v":-100,"d":"-100.0"}]
["    一般行政管理事务",10,null,12,null,{"v":20,"d":"20.0"}]
["    机关服务",0,null,0]
["    财务与审计支出",0,null,0]
["    信息统计",0,null,0]
["    专项业务活动",0,null,0]
["    国家粮油差价补贴",0,null,0]
["    粮食财务挂账利息补贴",0,null,0]
["    粮食财务挂账消化款",0,null,0]
["    处理陈化粮补贴",0,null,0]
["    粮食风险基金",0,null,0]
["    粮油市场调控专项资金",0,null,0]
["    设施建设",0,null,19]
["    设施安全",0,null,0]
["    物资保管保养",0,null,0]
["    事业运行",35,69,39,{"v":56.52173913043478,"d":"56.5"},{"v":11.428571428571429,"d":"11.4"}]
["    其他粮油事务支出",270,110,400,{"v":363.6363636363636,"d":"363.6"},{"v":48.148148148148145,"d":"48.1"}]
["  能源储备",0]
["    石油储备",0]
["    天然铀能源储备",0]
["    煤炭储备",0]
["    成品油储备",0]
["    其他能源储备支出",0]
["  粮油储备",267,271,260,{"v":95.9409594095941,"d":"95.9"},{"v":-2.6217228464419478,"d":"-2.6"}]
["    储备粮油补贴",203,259,247,{"v":95.36679536679536,"d":"95.4"},{"v":21.67487684729064,"d":"21.7"}]
["    储备粮油差价补贴",0,null,0]
["    储备粮(油)库建设",64,12,13,{"v":108.33333333333333,"d":"108.3"},{"v":-79.6875,"d":"-79.7"}]
["    最低收购价政策支出",0]
["    其他粮油储备支出",0]
["  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]
["    应急物资储备",0]
["    其他重要商品储备支出",0]
["灾害防治及应急管理支出",{"v":3011,"d":"3,011"},2000,3018,{"v":150.89999999999998,"d":"150.9"},{"v":0.23248090335436733,"d":"0.2"}]
["  应急管理事务",404,711,1056,{"v":148.52320675105486,"d":"148.5"},{"v":161.3861386138614,"d":"161.4"}]
["    行政运行",281,367,315,{"v":85.83106267029973,"d":"85.8"},{"v":12.099644128113878,"d":"12.1"}]
["    一般行政管理事务",94,204,139,{"v":68.13725490196079,"d":"68.1"},{"v":47.87234042553192,"d":"47.9"}]
["    机关服务",0,null,0]
["    灾害风险防治",0,null,0]
["    国务院安委会专项",0,null,0]
["    安全监管",0,59,39,{"v":66.10169491525424,"d":"66.1"}]
["    安全生产基础",0,32,0,{"v":0,"d":"0.0"}]
["    应急救援",0,null,0]
["    应急管理",0]
["    事业运行",0,null,456]
["    其他应急管理支出",29,49,107,{"v":218.3673469387755,"d":"218.4"},{"v":268.9655172413793,"d":"269.0"}]
["  消防事务",{"v":1067,"d":"1,067"},498,1234,{"v":247.79116465863456,"d":"247.8"},{"v":15.651358950328023,"d":"15.7"}]
["    行政运行",0,null,15]
["    一般行政管理事务",0,208,25,{"v":12.01923076923077,"d":"12.0"}]
["    机关服务",0,null,0]
["    消防应急救援",{"v":1067,"d":"1,067"},286,1152,{"v":402.79720279720283,"d":"402.8"},{"v":7.966260543580131,"d":"8.0"}]
["    其他消防事务支出",0,4,42,{"v":1050,"d":"1050.0"}]
["  森林消防事务",274,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["    行政运行",1,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["    一般行政管理事务",8,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["    机关服务",0]
["    森林消防应急救援",265,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["    其他森林消防事务支出",0]
["  煤矿安全",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    煤矿安全监察事务",0]
["    煤矿应急救援事务",0]
["    事业运行",0]
["    其他煤矿安全支出",0]
["  地震事务",9,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["    行政运行",0,54,0,{"v":0,"d":"0.0"}]
["    一般行政管理事务",0]
["    机关服务",0,14,null,{"v":0,"d":"0.0"}]
["    地震监测",0]
["    地震预测预报",0]
["    地震灾害预防",0]
["    地震应急救援",0]
["    地震环境探察",0]
["    防震减灾信息管理",0]
["    防震减灾基础管理",0]
["    地震事业机构",9,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["    其他地震事务支出",0,40,null,{"v":0,"d":"0.0"}]
["  自然灾害防治",0,29,12,{"v":41.37931034482759,"d":"41.4"}]
["    地质灾害防治",0,29,12,{"v":41.37931034482759,"d":"41.4"}]
["    森林草原防灾减灾",0]
["    其他自然灾害防治支出",0]
["  自然灾害救灾及恢复重建支出",579,603,502,{"v":83.25041459369817,"d":"83.3"},{"v":-13.298791018998275,"d":"-13.3"}]
["    自然灾害救灾补助",379,51,486,{"v":952.9411764705882,"d":"952.9"},{"v":28.232189973614773,"d":"28.2"}]
["    自然灾害灾后重建补助",0,null,0]
["    其他自然灾害救灾及恢复重建支出",200,552,16,{"v":2.898550724637681,"d":"2.9"},{"v":-92,"d":"-92.0"}]
["  其他灾害防治及应急管理支出",678,105,214,{"v":203.8095238095238,"d":"203.8"},{"v":-68.43657817109144,"d":"-68.4"}]
["其他支出(类)",979,7500,150,{"v":2,"d":"2.0"},{"v":-84.67824310520939,"d":"-84.7"}]
["  其他支出(款)",979,7500,150,{"v":2,"d":"2.0"},{"v":-84.67824310520939,"d":"-84.7"}]
["    其他支出(项)",979,7500,150,{"v":2,"d":"2.0"},{"v":-84.67824310520939,"d":"-84.7"}]
["债务付息支出",{"v":3030,"d":"3,030"},1600,3985,{"v":249.0625,"d":"249.1"},{"v":31.51815181518152,"d":"31.5"}]
["  地方政府一般债务付息支出",{"v":3030,"d":"3,030"},1600,3985,{"v":249.0625,"d":"249.1"},{"v":31.51815181518152,"d":"31.5"}]
["    地方政府一般债券付息支出",{"v":3030,"d":"3,030"},1600,3985,{"v":249.0625,"d":"249.1"},{"v":31.51815181518152,"d":"31.5"}]
["债务发行费用支出",23,null,22,null,{"v":-4.3478260869565215,"d":"-4.3"}]
["  地方政府一般债务发行费用支出",23,null,22,null,{"v":-4.3478260869565215,"d":"-4.3"}]
["预备费",null,3500,null,{"v":0,"d":"0.0"}]
["（二）上解上级支出",5745,5780,12472,null,{"v":117.09312445604874,"d":"117.1"}]
["      其中：体制上解支出",544,544,544,null,{"v":0,"d":"0.0"}]
["            专项上解支出",5201,5236,11928,null,{"v":129.34051144010766,"d":"129.3"}]
["（三）债务还本支出",5092,null,8495,null,{"v":66.83032207384132,"d":"66.8"}]
["（四）安排预算稳定调节基金",40588,null,5997,null,{"v":-85.22469695476495,"d":"-85.2"}]
["（五）年终结余",3747,null,3465,null,{"v":-7.526020816653323,"d":"-7.5"}]
["       结转下年的支出",3747,null,3465,null,{"v":-7.526020816653323,"d":"-7.5"}]
["支    出    总    计",356760,311780,321937,{"v":103.25774584643017,"d":"103.3"},{"v":-9.760903688754345,"d":"-9.8"}]
["2022年大余县本级一般公共预算支出预计执行情况说明"]
["    2022年一般公共预算支出预计执行数291508万元，同比下降3.3%，同口径增长10.0%。\n按支出功能科目分，具体如下："]
["一般公共服务支出预计执行数22353万元，比上年减支288万元，下降1.3%。主要是压缩一般性支出所致。\n国防支出预计执行数661万元, 比上年增支5万元, 增长0.76%。\n公共安全支出预计执行数14392万元，比上年增支21万元，增长0.1%。\n教育支出预计执行数70034万元，比上年增支84万元，增长0.1%。\n科学技术支出预计执行数12939万元，比上年增支38万元，增长0.3%。\n文化旅游体育与传媒支出预计执行数6645万元，比上年增支11万元，增长0.2%。\n社会保障和就业支出预计执行数48907万元，比上年增支12666万元，增长34.9%。\n卫生健康支出预计执行数29831万元，比上年增支133万元，增长0.4%。\n节能环保支出预计执行数17266万元，比上年增支13万元，增长0.1%。\n城乡社区支出预计执行数8279万元，比上年减支20214万元，下降70.9%。\n农林水支出预计执行数34677万元，比上年增支44万元，增长0.1%。\n交通运输支出预计执行数4394万元，比上年减支2854万元，下降39.4%。\n资源勘探工业信息等支出预计执行数3232万元，比上年增支44万元，增长1.4%。\n商业服务业等支出预计执行数1420万元，比上年增支6万元，增长0.4%。\n金融支出预计执行数760万元，比上年增支5万元，增长0.7%。\n自然资源海洋气象等支出预计执行数1474万元，比上年增支45万元，增长3.1%。\n住房保障支出预计执行数6339万元，比上年增支25万元，增长0.4%。\n粮油物资储备支出预计执行数730万元，比上年增支5万元，增长0.7%。\n灾害防治及应急管理支出预计执行数3018万元，比上年增支7万元，增长0.2%。\n债务付息支出预计执行数3985万元（系统债务付息，不含各融资平台公司债务付息），同比增支955万元，增长31.5%。主要是地方政府债券转贷资金付息增支。\n债务发行费用支出预计执行数22万元，比上年减支1万元，下降4.3%。\n其他支出预计执行数150万元，同比减支829万元，下降84.7%。"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}