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[null,"北京市"]
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["二〇一八年大余县一般公共预算支出安排情况表（草案）"]
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["项目","上年决算（执行)数","二〇一七年预算数","二〇一七年预算数","二〇一七年预算数","二〇一八年预算数","二〇一八年预算数比上年预算数增减%"]
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["      事业运行",485,525,108.24742268041237,null,2500,{"v":3.761904761904762,"d":"376.2%"}]
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["      财政国库业务",56,9,16.071428571428573,null,110,{"v":11.222222222222221,"d":"1122.2%"}]
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["      税务办案",0,200,0,null,60,{"v":-0.7,"d":"-70.0%"}]
["      税务登记证及发票管理",0,6,0,null,0,{"v":-1,"d":"-100.0%"}]
["      代扣代收代征税款手续费",145,195,134.48275862068965,null,170,{"v":-0.1282051282051282,"d":"-12.8%"}]
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["    审计事务",272,355,130.51470588235296,null,470,{"v":0.323943661971831,"d":"32.4%"}]
["      行政运行",142,140,98.59154929577466,null,170,{"v":0.21428571428571427,"d":"21.4%"}]
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["      审计业务",13,30,230.76923076923075,null,30,{"v":0,"d":"0.0%"}]
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["    海关事务",0,0,0,null,0,{"$error":"#DIV/0!"}]
["      行政运行",null,null,0,null,null,{"$error":"#DIV/0!"}]
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["      收费业务",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      缉私办案",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      口岸电子执法系统建设与维护",null,null,0,null,null,{"$error":"#DIV/0!"}]
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["    人力资源事务",408,444,108.8235294117647,null,721,{"v":0.6238738738738738,"d":"62.4%"}]
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["      政府特殊津贴",0,null,0,null,0,{"$error":"#DIV/0!"}]
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["      其他职业教育支出",1064,20,1.8796992481203008,null,0,{"v":-1,"d":"-100.0%"}]
["    成人教育",0,0,0,null,15,{"$error":"#DIV/0!"}]
["      成人初等教育",null,null,0,null,0,{"$error":"#DIV/0!"}]
["      成人中等教育",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      成人高等教育",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      成人广播电视教育",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他成人教育支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    广播电视教育",0,0,0,null,null,{"$error":"#DIV/0!"}]
["      广播电视学校",null,null,0,null,0,{"$error":"#DIV/0!"}]
["      教育电视台",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他广播电视教育支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    留学教育",0,0,0,null,null,{"$error":"#DIV/0!"}]
["      出国留学教育",null,null,0,null,0,{"$error":"#DIV/0!"}]
["      来华留学教育",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他留学教育支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    特殊教育",29,50,172.41379310344826,null,null,{"v":-1,"d":"-100.0%"}]
["      特殊学校教育",29,50,172.41379310344826,null,39,{"v":-0.22,"d":"-22.0%"}]
["      工读学校教育",0,null,0,null,35,{"$error":"#DIV/0!"}]
["      其他特殊教育支出",0,null,0,null,0,{"$error":"#DIV/0!"}]
["    进修及培训",298,261,87.58389261744966,null,4,{"v":-0.9846743295019157,"d":"-98.5%"}]
["      教师进修",170,120,70.58823529411765,null,352,{"v":1.9333333333333333,"d":"193.3%"}]
["      干部教育",128,140,109.375,null,130,{"v":-0.07142857142857142,"d":"-7.1%"}]
["      培训支出",null,null,0,null,220,{"$error":"#DIV/0!"}]
["      退役士兵能力提升",null,null,0,null,0,{"$error":"#DIV/0!"}]
["      其他进修及培训",null,1,0,null,0,{"v":-1,"d":"-100.0%"}]
["    教育费附加安排的支出",955,750,78.53403141361257,null,2,{"v":-0.9973333333333333,"d":"-99.7%"}]
["      农村中小学校舍建设",680,95,13.970588235294118,null,1680,{"v":16.68421052631579,"d":"1668.4%"}]
["      农村中小学教学设施",23,20,86.95652173913044,null,150,{"v":6.5,"d":"650.0%"}]
["      城市中小学校舍建设",11,10,90.9090909090909,null,420,{"v":41,"d":"4100.0%"}]
["      城市中小学教学设施",0,null,0,null,160,{"$error":"#DIV/0!"}]
["      中等职业学校教学设施",0,15,0,null,0,{"v":-1,"d":"-100.0%"}]
["      其他教育费附加安排的支出",241,610,253.11203319502073,null,0,{"v":-1,"d":"-100.0%"}]
["    其他教育支出",79,40,50.63291139240506,null,950,{"v":22.75,"d":"2275.0%"}]
["六、科学技术支出",1538,3584,233.0299089726918,null,380,{"v":-0.8939732142857143,"d":"-89.4%"}]
["    科学技术管理事务",89,110,123.59550561797752,null,901,{"v":7.1909090909090905,"d":"719.1%"}]
["      行政运行",86,110,127.90697674418605,null,190,{"v":0.7272727272727273,"d":"72.7%"}]
["      一般行政管理事务",3,null,0,null,130,{"$error":"#DIV/0!"}]
["      机关服务",null,null,0,null,40,{"$error":"#DIV/0!"}]
["      其他科学技术管理事务支出",null,null,0,null,0,{"$error":"#DIV/0!"}]
["    基础研究",0,0,0,null,20,{"$error":"#DIV/0!"}]
["      机构运行",null,null,0,null,0,{"$error":"#DIV/0!"}]
["      重点基础研究规划",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      自然科学基金",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      重点实验室及相关设施",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      重大科学工程",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      专项基础科研",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      专项技术基础",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他基础研究支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    应用研究",15,0,0,null,null,{"$error":"#DIV/0!"}]
["      机构运行",1,null,0,null,10,{"$error":"#DIV/0!"}]
["      社会公益研究",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      高技术研究",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      专项科研试制",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他应用研究支出",14,null,0,null,null,{"$error":"#DIV/0!"}]
["    技术研究与开发",25,1619,6476.000000000001,null,10,{"v":-0.993823347745522,"d":"-99.4%"}]
["      机构运行",0,null,0,null,150,{"$error":"#DIV/0!"}]
["      应用技术研究与开发",10,null,0,null,null,{"$error":"#DIV/0!"}]
["      产业技术研究与开发",0,null,0,null,90,{"$error":"#DIV/0!"}]
["      科技成果转化与扩散",0,9,0,null,60,{"v":5.666666666666667,"d":"566.7%"}]
["      其他技术研究与开发支出",15,1610,10733.333333333332,null,0,{"v":-1,"d":"-100.0%"}]
["    科技条件与服务",0,0,0,null,null,{"$error":"#DIV/0!"}]
["      机构运行",null,null,0,null,0,{"$error":"#DIV/0!"}]
["      技术创新服务体系",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      科技条件专项",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他科技条件与服务支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    社会科学",86,1650,1918.6046511627908,null,null,{"v":-1,"d":"-100.0%"}]
["      社会科学研究机构",0,null,0,null,150,{"$error":"#DIV/0!"}]
["      社会科学研究",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      社科基金支出",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他社会科学支出",86,1650,1918.6046511627908,null,null,{"v":-1,"d":"-100.0%"}]
["    科学技术普及",61,50,81.9672131147541,null,150,{"v":2,"d":"200.0%"}]
["      机构运行",37,35,94.5945945945946,null,50,{"v":0.42857142857142855,"d":"42.9%"}]
["      科普活动",0,10,0,null,35,{"v":2.5,"d":"250.0%"}]
["      青少年科技活动",0,null,0,null,5,{"$error":"#DIV/0!"}]
["      学术交流活动",0,null,0,null,0,{"$error":"#DIV/0!"}]
["      科技馆站",0,null,0,null,0,{"$error":"#DIV/0!"}]
["      其他科学技术普及支出",24,5,20.833333333333336,null,0,{"v":-1,"d":"-100.0%"}]
["    科技交流与合作",0,0,0,null,10,{"$error":"#DIV/0!"}]
["      国际交流与合作",null,null,0,null,0,{"$error":"#DIV/0!"}]
["      重大科技合作项目",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他科技交流与合作支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    科技重大项目",0,0,0,null,null,{"$error":"#DIV/0!"}]
["      科技重大专项",null,null,0,null,0,{"$error":"#DIV/0!"}]
["      重点研发计划",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    其他科学技术支出",1262,155,12.282091917591126,null,null,{"v":-1,"d":"-100.0%"}]
["      科技奖励",null,null,0,null,351,{"$error":"#DIV/0!"}]
["      核应急",null,null,0,null,1,{"$error":"#DIV/0!"}]
["      转制科研机构",null,null,0,null,0,{"$error":"#DIV/0!"}]
["      其他科学技术支出",1262,155,12.282091917591126,null,0,{"v":-1,"d":"-100.0%"}]
["七、文化体育与传媒支出",1813,1483,81.79812465526751,null,350,{"v":-0.7639919082939987,"d":"-76.4%"}]
["    文化",570,663,116.31578947368422,null,2091,{"v":2.1538461538461537,"d":"215.4%"}]
["      行政运行",84,95,113.09523809523809,null,860,{"v":8.052631578947368,"d":"805.3%"}]
["      一般行政管理事务",82,50,60.97560975609756,null,120,{"v":1.4,"d":"140.0%"}]
["      机关服务",0,null,0,null,50,{"$error":"#DIV/0!"}]
["      图书馆",59,100,169.4915254237288,null,0,{"v":-1,"d":"-100.0%"}]
["      文化展示及纪念机构",0,null,0,null,120,{"$error":"#DIV/0!"}]
["      艺术表演场所",0,null,0,null,20,{"$error":"#DIV/0!"}]
["      艺术表演团体",0,null,0,null,0,{"$error":"#DIV/0!"}]
["      文化活动",41,28,68.29268292682927,null,0,{"v":-1,"d":"-100.0%"}]
["      群众文化",243,310,127.57201646090535,null,0,{"v":-1,"d":"-100.0%"}]
["      文化交流与合作",0,null,0,null,480,{"$error":"#DIV/0!"}]
["      文化创作与保护",3,null,0,null,0,{"$error":"#DIV/0!"}]
["      文化市场管理",5,35,700,null,0,{"v":-1,"d":"-100.0%"}]
["      其他文化支出",53,45,84.90566037735849,null,30,{"v":-0.3333333333333333,"d":"-33.3%"}]
["    文物",489,110,22.494887525562373,null,40,{"v":-0.6363636363636364,"d":"-63.6%"}]
["      行政运行",0,null,0,null,90,{"$error":"#DIV/0!"}]
["      一般行政管理事务",0,10,0,null,null,{"v":-1,"d":"-100.0%"}]
["      机关服务",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      文物保护",0,35,0,null,null,{"v":-1,"d":"-100.0%"}]
["      博物馆",54,65,120.37037037037037,null,null,{"v":-1,"d":"-100.0%"}]
["      历史名城与古迹",435,null,0,null,90,{"$error":"#DIV/0!"}]
["      其他文物支出",0,null,0,null,null,{"$error":"#DIV/0!"}]
["    体育",153,65,42.48366013071895,null,null,{"v":-1,"d":"-100.0%"}]
["      行政运行",49,40,81.63265306122449,null,293,{"v":6.325,"d":"632.5%"}]
["      一般行政管理事务",6,20,333.33333333333337,null,50,{"v":1.5,"d":"150.0%"}]
["      机关服务",0,null,0,null,20,{"$error":"#DIV/0!"}]
["      运动项目管理",0,null,0,null,0,{"$error":"#DIV/0!"}]
["      体育竞赛",80,null,0,null,0,{"$error":"#DIV/0!"}]
["      体育训练",0,null,0,null,60,{"$error":"#DIV/0!"}]
["      体育场馆",6,5,83.33333333333334,null,0,{"v":-1,"d":"-100.0%"}]
["      群众体育",0,null,0,null,100,{"$error":"#DIV/0!"}]
["      体育交流与合作",0,null,0,null,60,{"$error":"#DIV/0!"}]
["      其他体育支出",12,null,0,null,0,{"$error":"#DIV/0!"}]
["    新闻出版广播影视",366,350,95.62841530054644,null,3,{"v":-0.9914285714285714,"d":"-99.1%"}]
["      行政运行",0,null,0,null,618,{"$error":"#DIV/0!"}]
["      一般行政管理事务",97,55,56.70103092783505,null,0,{"v":-1,"d":"-100.0%"}]
["      机关服务",0,null,0,null,50,{"$error":"#DIV/0!"}]
["      广播",74,235,317.5675675675676,null,0,{"v":-1,"d":"-100.0%"}]
["      电视",195,50,25.64102564102564,null,380,{"v":6.6,"d":"660.0%"}]
["      电影",0,null,0,null,130,{"$error":"#DIV/0!"}]
["      新闻通讯",0,null,0,null,8,{"$error":"#DIV/0!"}]
["      出版发行",null,10,0,null,50,{"v":4,"d":"400.0%"}]
["      版权管理",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他新闻出版广播影视支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    其他文化体育与传媒支出",235,295,125.53191489361701,null,null,{"v":-1,"d":"-100.0%"}]
["      宣传文化发展专项支出",null,null,0,null,230,{"$error":"#DIV/0!"}]
["      文化产业发展专项支出",null,110,0,null,150,{"v":0.36363636363636365,"d":"36.4%"}]
["      其他文化体育与传媒支出",235,185,78.72340425531915,null,30,{"v":-0.8378378378378378,"d":"-83.8%"}]
["八、社会保障和就业支出",44077,43207,98.0261814551807,null,50,{"v":-0.9988427801050755,"d":"-99.9%"}]
["    人力资源和社会保障管理事务",441,440,99.77324263038548,null,40154,{"v":90.25909090909092,"d":"9025.9%"}]
["      行政运行",0,null,0,null,593,{"$error":"#DIV/0!"}]
["      一般行政管理事务",21,null,0,null,0,{"$error":"#DIV/0!"}]
["      机关服务",0,null,0,null,0,{"$error":"#DIV/0!"}]
["      综合业务管理",0,null,0,null,0,{"$error":"#DIV/0!"}]
["      劳动保障监察",0,10,0,null,0,{"v":-1,"d":"-100.0%"}]
["      就业管理事务",0,null,0,null,5,{"$error":"#DIV/0!"}]
["      社会保险业务管理事务",0,null,0,null,0,{"$error":"#DIV/0!"}]
["      信息化建设",0,null,0,null,120,{"$error":"#DIV/0!"}]
["      社会保险经办机构",290,290,100,null,0,{"v":-1,"d":"-100.0%"}]
["      劳动关系和维权",0,null,0,null,280,{"$error":"#DIV/0!"}]
["      公共就业服务和职业技能鉴定机构",106,90,84.90566037735849,null,0,{"v":-1,"d":"-100.0%"}]
["      劳动人事争议调解仲裁",0,10,0,null,140,{"v":13,"d":"1300.0%"}]
["      其他人力资源和社会保障管理事务支出",24,40,166.66666666666669,null,3,{"v":-0.925,"d":"-92.5%"}]
["    民政管理事务",625,1305,208.8,null,45,{"v":-0.9655172413793104,"d":"-96.6%"}]
["      行政运行",436,485,111.23853211009174,null,910,{"v":0.8762886597938144,"d":"87.6%"}]
["      一般行政管理事务",64,130,203.125,null,550,{"v":3.230769230769231,"d":"323.1%"}]
["      机关服务",40,null,0,null,120,{"$error":"#DIV/0!"}]
["      拥军优属",0,null,0,null,0,{"$error":"#DIV/0!"}]
["      老龄事务",46,450,978.2608695652174,null,0,{"v":-1,"d":"-100.0%"}]
["      民间组织管理",0,null,0,null,40,{"$error":"#DIV/0!"}]
["      行政区划和地名管理",0,40,0,null,0,{"v":-1,"d":"-100.0%"}]
["      基层政权和社区建设",0,null,0,null,70,{"$error":"#DIV/0!"}]
["      部队供应",0,null,0,null,90,{"$error":"#DIV/0!"}]
["      其他民政管理事务支出",39,200,512.8205128205128,null,0,{"v":-1,"d":"-100.0%"}]
["    财政对社会保险基金的补助",18632,9000,48.30399313009875,null,40,{"v":-0.9955555555555555,"d":"-99.6%"}]
["      财政对基本养老保险基金的补助",9834,9000,91.51921903599755,null,0,{"v":-1,"d":"-100.0%"}]
["      财政对失业保险基金的补助",0,150,0,null,null,{"v":-1,"d":"-100.0%"}]
["      财政对基本医疗保险基金的补助",3025,150,4.958677685950414,null,9380,{"v":61.53333333333333,"d":"6153.3%"}]
["      财政对工伤保险基金的补助",2485,null,0,null,120,{"$error":"#DIV/0!"}]
["      财政对生育保险基金的补助",0,null,0,null,600,{"$error":"#DIV/0!"}]
["      财政对城乡居民基本养老保险基金的补助",3257,null,0,null,0,{"$error":"#DIV/0!"}]
["      财政对其他社会保险基金的补助",31,null,0,null,0,{"$error":"#DIV/0!"}]
["    行政事业单位离退休",11689,null,0,null,6500,{"$error":"#DIV/0!"}]
["      归口管理的行政单位离退休",3526,null,0,null,0,{"$error":"#DIV/0!"}]
["      事业单位离退休",8070,null,0,null,1200,{"$error":"#DIV/0!"}]
["      离退休人员管理机构",0,1750,0,null,960,{"v":-0.4514285714285714,"d":"-45.1%"}]
["      未归口管理的行政单位离退休",0,1720,0,null,0,{"v":-1,"d":"-100.0%"}]
["      其他行政事业单位离退休支出",93,null,0,null,null,{"$error":"#DIV/0!"}]
["    企业改革补助",4700,30,0.6382978723404255,null,null,{"v":-1,"d":"-100.0%"}]
["      企业关闭破产补助",60,1680,2800,null,null,{"v":-1,"d":"-100.0%"}]
["      厂办大集体改革补助",0,null,0,null,1730,{"$error":"#DIV/0!"}]
["      其他企业改革发展补助",4640,null,0,null,0,{"$error":"#DIV/0!"}]
["    就业补助",1231,null,0,null,0,{"$error":"#DIV/0!"}]
["      就业创业服务补贴",null,260,0,null,0,{"v":-1,"d":"-100.0%"}]
["      职业培训补贴",null,null,0,null,180,{"$error":"#DIV/0!"}]
["      社会保险补贴",null,null,0,null,0,{"$error":"#DIV/0!"}]
["      公益性岗位补贴",138,null,0,null,0,{"$error":"#DIV/0!"}]
["      职业技能鉴定补贴",null,220,0,null,0,{"v":-1,"d":"-100.0%"}]
["      特定就业政策支出",null,1200,0,null,0,{"v":-1,"d":"-100.0%"}]
["      就业见习补贴",null,1945,0,null,1550,{"v":-0.20308483290488433,"d":"-20.3%"}]
["      高技能人才培养补助",null,900,0,null,2280,{"v":1.5333333333333334,"d":"153.3%"}]
["      求职创业补贴",null,null,0,null,1450,{"$error":"#DIV/0!"}]
["      其他就业补助支出",1093,55,5.032021957913998,null,0,{"v":-1,"d":"-100.0%"}]
["    抚恤",1017,null,0,null,70,{"$error":"#DIV/0!"}]
["      死亡抚恤",739,280,37.88903924221921,null,0,{"v":-1,"d":"-100.0%"}]
["      伤残抚恤",0,null,0,null,260,{"$error":"#DIV/0!"}]
["      在乡复员、退伍军人生活补助",0,710,0,null,0,{"v":-1,"d":"-100.0%"}]
["      优抚事业单位支出",0,140,0,null,500,{"v":2.5714285714285716,"d":"257.1%"}]
["      义务兵优待",194,100,51.546391752577314,null,120,{"v":0.2,"d":"20.0%"}]
["      农村籍退役士兵老年生活补助",0,30,0,null,120,{"v":3,"d":"300.0%"}]
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["    退役安置",180,10,5.555555555555555,null,null,{"v":-1,"d":"-100.0%"}]
["      退役士兵安置",104,null,0,null,null,{"$error":"#DIV/0!"}]
["      军队移交政府的离退休人员安置",76,1230,1618.4210526315792,null,null,{"v":-1,"d":"-100.0%"}]
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["    社会福利",575,80,13.91304347826087,null,0,{"v":-1,"d":"-100.0%"}]
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["      行政运行",27,10,37.03703703703704,null,0,{"v":-1,"d":"-100.0%"}]
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["      其他残疾人事业支出",14,850,6071.428571428572,null,610,{"v":-0.2823529411764706,"d":"-28.2%"}]
["    自然灾害生活救助",300,null,0,null,0,{"$error":"#DIV/0!"}]
["      中央自然灾害生活补助",70,40,57.14285714285714,null,0,{"v":-1,"d":"-100.0%"}]
["      地方自然灾害生活补助",0,0,0,null,280,{"$error":"#DIV/0!"}]
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["      其他自然灾害生活救助支出",230,null,0,null,10,{"$error":"#DIV/0!"}]
["    红十字事业",0,null,0,null,0,{"$error":"#DIV/0!"}]
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["    最低生活保障",4106,2610,63.565513882123724,null,null,{"v":-1,"d":"-100.0%"}]
["      城市最低生活保障金支出",4084,2550,62.43878550440745,null,100,{"v":-0.9607843137254902,"d":"-96.1%"}]
["      农村最低生活保障金支出",22,60,272.7272727272727,null,50,{"v":-0.16666666666666666,"d":"-16.7%"}]
["    临时救助",22,525,2386.3636363636365,null,50,{"v":-0.9047619047619048,"d":"-90.5%"}]
["      临时救助支出",null,null,0,null,1500,{"$error":"#DIV/0!"}]
["      流浪乞讨人员救助支出",22,525,2386.3636363636365,null,null,{"v":-1,"d":"-100.0%"}]
["    特困人员供养",0,0,0,null,1500,{"$error":"#DIV/0!"}]
["      城市特困人员供养支出",null,null,0,null,0,{"$error":"#DIV/0!"}]
["      农村五保供养支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    补充道路交通事故社会救助基金",78,0,0,null,null,{"$error":"#DIV/0!"}]
["      交强险营业税补助基金支出",null,null,0,null,80,{"$error":"#DIV/0!"}]
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["    其他生活救助",23,12400,53913.04347826087,null,80,{"v":-0.9935483870967742,"d":"-99.4%"}]
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["    其他社会保障和就业支出",413,null,0,null,3500,{"$error":"#DIV/0!"}]
["      其他社会保障和就业支出",413,4311,1043.8256658595642,null,null,{"v":-1,"d":"-100.0%"}]
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["    医疗卫生与计划生育管理事务",445,2450,550.561797752809,null,null,{"v":-1,"d":"-100.0%"}]
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["    公立医院",3019,647,21.430937396488904,null,35400,{"v":53.71406491499227,"d":"5371.4%"}]
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["      行业医院",null,null,0,null,0,{"$error":"#DIV/0!"}]
["      处理医疗欠费",null,null,0,null,0,{"$error":"#DIV/0!"}]
["      其他公立医院支出",null,null,0,null,0,{"$error":"#DIV/0!"}]
["    基层医疗卫生机构",1879,3552,189.0367216604577,null,0,{"v":-1,"d":"-100.0%"}]
["      城市社区卫生机构",null,null,0,null,0,{"$error":"#DIV/0!"}]
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["      其他基层医疗卫生机构支出",1333,null,0,null,0,{"$error":"#DIV/0!"}]
["    公共卫生",2754,720,26.143790849673206,null,0,{"v":-1,"d":"-100.0%"}]
["      疾病预防控制机构",636,1570,246.85534591194966,null,300,{"v":-0.8089171974522293,"d":"-80.9%"}]
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["      突发公共卫生事件应急处理",0,10,0,null,0,{"v":-1,"d":"-100.0%"}]
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["    医疗保障",11670,80,0.6855184233076265,null,0,{"v":-1,"d":"-100.0%"}]
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["    食品和药品监督管理事务",141,null,0,null,0,{"$error":"#DIV/0!"}]
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["      一般行政管理事务",3,10,333.33333333333337,null,0,{"v":-1,"d":"-100.0%"}]
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["    环境保护管理事务",376,8200,2180.851063829787,null,14000,{"v":0.7073170731707317,"d":"70.7%"}]
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["      排污费安排的支出",266,null,0,null,0,{"$error":"#DIV/0!"}]
["      其他污染防治支出",5864,89,1.5177353342428377,null,200,{"v":1.247191011235955,"d":"124.7%"}]
["    自然生态保护",0,null,0,null,210,{"$error":"#DIV/0!"}]
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["    风沙荒漠治理",0,null,0,null,0,{"$error":"#DIV/0!"}]
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["      其他风沙荒漠治理支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
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["      退牧还草工程建设",null,640,0,null,null,{"v":-1,"d":"-100.0%"}]
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["      清洁生产专项支出",null,null,0,null,150,{"$error":"#DIV/0!"}]
["      其他污染减排支出",1000,null,0,null,0,{"$error":"#DIV/0!"}]
["    可再生能源",null,0,0,null,null,{"$error":"#DIV/0!"}]
["    循环经济",493,null,0,null,null,{"$error":"#DIV/0!"}]
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["      城乡社区管理事务",585,null,0,null,null,{"$error":"#DIV/0!"}]
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["        市政公用行业市场监管",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        国家重点风景区规划与保护",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        住宅建设与房地产市场监管",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        执业资格注册、资质审查",0,30889,0,null,null,{"v":-1,"d":"-100.0%"}]
["        其他城乡社区管理事务支出",19,1060,5578.9473684210525,null,null,{"v":-1,"d":"-100.0%"}]
["      城乡社区规划与管理",29,265,913.7931034482758,null,52400,{"v":196.73584905660377,"d":"19673.6%"}]
["      城乡社区公共设施",5376,490,9.114583333333332,null,1630,{"v":2.326530612244898,"d":"232.7%"}]
["        小城镇基础设施建设",2528,null,0,null,350,{"$error":"#DIV/0!"}]
["        其他城乡社区公共设施支出",2848,260,9.129213483146067,null,860,{"v":2.3076923076923075,"d":"230.8%"}]
["      城乡社区环境卫生",1127,null,0,null,0,{"$error":"#DIV/0!"}]
["      建设市场管理与监督",175,null,0,null,380,{"$error":"#DIV/0!"}]
["      其他城乡社区支出",19,null,0,null,0,{"$error":"#DIV/0!"}]
["十二、农林水支出",30620,null,0,null,0,{"$error":"#DIV/0!"}]
["      农业",5694,null,0,null,0,{"$error":"#DIV/0!"}]
["        行政运行",927,null,0,null,0,{"$error":"#DIV/0!"}]
["        一般行政管理事务",55,45,81.81818181818183,null,0,{"v":-1,"d":"-100.0%"}]
["        机关服务",0,9,0,null,0,{"v":-1,"d":"-100.0%"}]
["        事业运行",371,28475,7675.202156334232,null,40,{"v":-0.998595258999122,"d":"-99.9%"}]
["        农垦运行",0,5650,0,null,60,{"v":-0.9893805309734514,"d":"-98.9%"}]
["        科技转化与推广服务",353,22825,6466.0056657223795,null,48000,{"v":1.1029572836801753,"d":"110.3%"}]
["        病虫害控制",392,1220,311.2244897959184,null,20000,{"v":15.39344262295082,"d":"1539.3%"}]
["        农产品质量安全",66,60,90.9090909090909,null,28000,{"v":465.6666666666667,"d":"46566.7%"}]
["        执法监管",14,65,464.28571428571433,null,2500,{"v":37.46153846153846,"d":"3746.2%"}]
["        统计监测与信息服务",0,16905,0,null,90,{"v":-0.9946761313220941,"d":"-99.5%"}]
["        农业行业业务管理",19,5099,26836.842105263157,null,120,{"v":-0.9764659737203373,"d":"-97.6%"}]
["        对外交流与合作",0,990,0,null,13248,{"v":12.381818181818181,"d":"1238.2%"}]
["        防灾救灾",78,50,64.1025641025641,null,2796,{"v":54.92,"d":"5492.0%"}]
["        稳定农民收入补贴",0,null,0,null,1200,{"$error":"#DIV/0!"}]
["        农业结构调整补贴",0,350,0,null,70,{"v":-0.8,"d":"-80.0%"}]
["        农业生产支持补贴",531,null,0,null,0,{"$error":"#DIV/0!"}]
["        农业组织化与产业化经营",541,50,9.242144177449168,null,380,{"v":6.6,"d":"660.0%"}]
["        农产品加工与促销",13,82,630.7692307692307,null,0,{"v":-1,"d":"-100.0%"}]
["        农村公益事业",1541,30,1.9467878001297858,null,15,{"v":-0.5,"d":"-50.0%"}]
["        综合财力补助",null,19,0,null,null,{"v":-1,"d":"-100.0%"}]
["        农业资源保护修复与利用",128,null,0,null,40,{"$error":"#DIV/0!"}]
["        农村道路建设",null,48,0,null,20,{"v":-0.5833333333333334,"d":"-58.3%"}]
["        成品油价格改革对渔业的补贴",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        对高校毕业生到基层任职补助",93,null,0,null,2,{"$error":"#DIV/0!"}]
["        草原植被恢复费安排的支出",null,null,0,null,40,{"$error":"#DIV/0!"}]
["        其他农业支出",572,null,0,null,null,{"$error":"#DIV/0!"}]
["      林业",8331,490,5.881646861121114,null,null,{"v":-1,"d":"-100.0%"}]
["        行政运行",802,60,7.4812967581047385,null,null,{"v":-1,"d":"-100.0%"}]
["        一般行政管理事务",67,10,14.925373134328357,null,100,{"v":9,"d":"900.0%"}]
["        机关服务",null,1960,0,null,null,{"v":-1,"d":"-100.0%"}]
["        林业事业机构",20,null,0,null,20,{"$error":"#DIV/0!"}]
["        森林培育",914,199,21.772428884026258,null,800,{"v":3.020100502512563,"d":"302.0%"}]
["        林业技术推广",120,346,288.3333333333333,null,null,{"v":-1,"d":"-100.0%"}]
["        森林资源管理",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        森林资源监测",null,145,0,null,0,{"v":-1,"d":"-100.0%"}]
["        森林生态效益补偿",580,270,46.55172413793103,null,9,{"v":-0.9666666666666667,"d":"-96.7%"}]
["        林业自然保护区",null,3065,0,null,100,{"v":-0.967373572593801,"d":"-96.7%"}]
["        动植物保护",null,810,0,null,2200,{"v":1.7160493827160495,"d":"171.6%"}]
["        湿地保护",65,35,53.84615384615385,null,1100,{"v":30.428571428571427,"d":"3042.9%"}]
["        林业执法与监督",31,null,0,null,60,{"$error":"#DIV/0!"}]
["        林业检疫检测",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        防沙治沙",null,395,0,null,0,{"v":-1,"d":"-100.0%"}]
["        林业质量安全",null,50,0,null,null,{"v":-1,"d":"-100.0%"}]
["        林业工程与项目管理",null,null,0,null,60,{"$error":"#DIV/0!"}]
["        林业对外合作与交流",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        林业产业化",null,220,0,null,0,{"v":-1,"d":"-100.0%"}]
["        信息管理",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        林业政策制定与宣传",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        林业资金审计稽查",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        林区公共支出",null,25,0,null,0,{"v":-1,"d":"-100.0%"}]
["        林业贷款贴息",42,null,0,null,80,{"$error":"#DIV/0!"}]
["        成品油价格改革对林业的补贴",94,null,0,null,null,{"$error":"#DIV/0!"}]
["        林业防灾减灾",109,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他林业支出",5487,null,0,null,null,{"$error":"#DIV/0!"}]
["      水利",8812,null,0,null,null,{"$error":"#DIV/0!"}]
["        行政运行",284,30,10.56338028169014,null,null,{"v":-1,"d":"-100.0%"}]
["        一般行政管理事务",78,null,0,null,null,{"$error":"#DIV/0!"}]
["        机关服务",0,null,0,null,30,{"$error":"#DIV/0!"}]
["        水利行业业务管理",5,null,0,null,0,{"$error":"#DIV/0!"}]
["        水利工程建设",2808,null,0,null,0,{"$error":"#DIV/0!"}]
["        水利工程运行与维护",338,null,0,null,0,{"$error":"#DIV/0!"}]
["        长江黄河等流域管理",0,30,0,null,0,{"v":-1,"d":"-100.0%"}]
["        水利前期工作",0,105,0,null,0,{"v":-1,"d":"-100.0%"}]
["        水利执法监督",0,1365,0,null,160,{"v":-0.8827838827838828,"d":"-88.3%"}]
["        水土保持",738,4071,551.6260162601626,null,710,{"v":-0.8255956767379022,"d":"-82.6%"}]
["        水资源节约管理与保护",0,280,0,null,1114,{"v":2.9785714285714286,"d":"297.9%"}]
["        水质监测",0,99,0,null,380,{"v":2.8383838383838382,"d":"283.8%"}]
["        水文测报",0,null,0,null,100,{"$error":"#DIV/0!"}]
["        防汛",101,null,0,null,0,{"$error":"#DIV/0!"}]
["        抗旱",0,350,0,null,0,{"v":-1,"d":"-100.0%"}]
["        农田水利",2119,140,6.606890042472864,null,0,{"v":-1,"d":"-100.0%"}]
["        水利技术推广",null,null,0,null,180,{"$error":"#DIV/0!"}]
["        国际河流治理与管理",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        江河湖库水系综合治理",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        大中型水库移民后期扶持专项支出",155,55,35.483870967741936,null,0,{"v":-1,"d":"-100.0%"}]
["        水利安全监督",2,null,0,null,110,{"$error":"#DIV/0!"}]
["        水资源费安排的支出",30,2,6.666666666666667,null,4,{"v":1,"d":"100.0%"}]
["        砂石资源费支出",3,null,0,null,2,{"$error":"#DIV/0!"}]
["        信息管理",0,2150,0,null,0,{"v":-1,"d":"-100.0%"}]
["        水利建设移民支出",0,null,0,null,190,{"$error":"#DIV/0!"}]
["        农村人畜饮水",107,710,663.5514018691589,null,20,{"v":-0.971830985915493,"d":"-97.2%"}]
["        其他水利支出",2044,null,0,null,null,{"$error":"#DIV/0!"}]
["      南水北调",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        行政运行",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,160,0,null,null,{"v":-1,"d":"-100.0%"}]
["        机关服务",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        南水北调工程建设",null,null,0,null,3,{"$error":"#DIV/0!"}]
["        政策研究与信息管理",null,null,0,null,5,{"$error":"#DIV/0!"}]
["        工程稽查",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        前期工作",null,60,0,null,null,{"v":-1,"d":"-100.0%"}]
["        南水北调技术推广",null,65,0,null,null,{"v":-1,"d":"-100.0%"}]
["        环境、移民及水资源管理与保护",null,0,0,null,120,{"$error":"#DIV/0!"}]
["        其他南水北调支出",null,null,0,null,0,{"$error":"#DIV/0!"}]
["      扶贫",2246,null,0,null,null,{"$error":"#DIV/0!"}]
["        行政运行",48,null,0,null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",82,null,0,null,null,{"$error":"#DIV/0!"}]
["        机关服务",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        农村基础设施建设",15,null,0,null,null,{"$error":"#DIV/0!"}]
["        生产发展",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        社会发展",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        扶贫贷款奖补和贴息",0,null,0,null,null,{"$error":"#DIV/0!"}]
["       “三西”农业建设专项补助",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        扶贫事业机构",0,820,0,null,null,{"v":-1,"d":"-100.0%"}]
["        其他扶贫支出",2101,50,2.379819133745835,null,4538,{"v":89.76,"d":"8976.0%"}]
["      农业综合开发",1018,160,15.717092337917485,null,65,{"v":-0.59375,"d":"-59.4%"}]
["        机构运行",63,null,0,null,150,{"$error":"#DIV/0!"}]
["        土地治理",710,30,4.225352112676056,null,0,{"v":-1,"d":"-100.0%"}]
["        产业化经营",157,null,0,null,1500,{"$error":"#DIV/0!"}]
["        科技示范",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        其他农业综合开发支出",88,null,0,null,0,{"$error":"#DIV/0!"}]
["      农村综合改革",2545,null,0,null,20,{"$error":"#DIV/0!"}]
["        对村级一事一议的补助",897,null,0,null,0,{"$error":"#DIV/0!"}]
["        国有农场办社会职能改革补助",0,580,0,null,0,{"v":-1,"d":"-100.0%"}]
["        对村民委员会和村党支部的补助",1648,294,17.83980582524272,null,2803,{"v":8.534013605442176,"d":"853.4%"}]
["        对村集体经济组织的补助",0,100,0,null,1270,{"v":11.7,"d":"1170.0%"}]
["        农村综合改革示范试点补助",0,194,0,null,120,{"v":-0.38144329896907214,"d":"-38.1%"}]
["        其他农村综合改革支出",0,null,0,null,650,{"$error":"#DIV/0!"}]
["      普惠金融发展支出",1441,null,0,null,null,{"$error":"#DIV/0!"}]
["        支持农村金融机构",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        涉农贷款增量奖励",65,2266,3486.1538461538457,null,500,{"v":-0.7793468667255075,"d":"-77.9%"}]
["        农业保险保费补贴",237,216,91.13924050632912,null,1300,{"v":5.018518518518518,"d":"501.9%"}]
["        小额担保贷款贴息",558,null,0,null,200,{"$error":"#DIV/0!"}]
["        补充小额担保贷款基金",null,2050,0,null,0,{"v":-1,"d":"-100.0%"}]
["        其他普惠金融发展支出",581,null,0,null,1100,{"$error":"#DIV/0!"}]
["      目标价格补贴",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        棉花目标价格补贴",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        大豆目标价格补贴",null,810,0,null,null,{"v":-1,"d":"-100.0%"}]
["        其他目标价格补贴",null,null,0,null,30,{"$error":"#DIV/0!"}]
["      其他农林水事务支出",533,null,0,null,0,{"$error":"#DIV/0!"}]
["        化解其他公益性乡村债务支出",null,390,0,null,0,{"v":-1,"d":"-100.0%"}]
["        其他农林水事务支出",533,null,0,null,null,{"$error":"#DIV/0!"}]
["十三、交通运输支出",3960,null,0,null,30,{"$error":"#DIV/0!"}]
["      公路水路运输",3638,420,11.54480483782298,null,0,{"v":-1,"d":"-100.0%"}]
["        行政运行",341,0,0,null,0,{"$error":"#DIV/0!"}]
["        一般行政管理事务",190,null,0,null,0,{"$error":"#DIV/0!"}]
["        机关服务",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        公路新建",531,null,0,null,null,{"$error":"#DIV/0!"}]
["        公路改建",1018,480,47.151277013752456,null,null,{"v":-1,"d":"-100.0%"}]
["        公路养护",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        特大型桥梁建设",0,480,0,null,null,{"v":-1,"d":"-100.0%"}]
["        公路路政管理",0,4341,0,null,null,{"v":-1,"d":"-100.0%"}]
["        公路和运输信息化建设",0,1750,0,null,1802,{"v":0.029714285714285714,"d":"3.0%"}]
["        公路和运输安全",0,310,0,null,820,{"v":1.6451612903225807,"d":"164.5%"}]
["        公路还贷专项",0,250,0,null,300,{"v":0.2,"d":"20.0%"}]
["        公路运输管理",0,null,0,null,100,{"$error":"#DIV/0!"}]
["        公路客货运站（场）建设",0,1150,0,null,0,{"v":-1,"d":"-100.0%"}]
["        公路和运输技术标准化建设",0,null,0,null,200,{"$error":"#DIV/0!"}]
["        港口设施",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        航道维护",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        安全通信",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        三峡库区通航管理",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        航务管理",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        船舶检验",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        救助打捞",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        内河运输",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        远洋运输",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        海事管理",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        航标事业发展支出",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        水路运输管理支出",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        口岸建设",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        取消政府还贷二级公路收费专项支出",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他公路水路运输支出",1558,null,0,null,null,{"$error":"#DIV/0!"}]
["      铁路运输",38,null,0,null,null,{"$error":"#DIV/0!"}]
["        行政运行",null,40,0,null,null,{"v":-1,"d":"-100.0%"}]
["        一般行政管理事务",null,100,0,null,220,{"v":1.2,"d":"120.0%"}]
["        机关服务",null,null,0,null,40,{"$error":"#DIV/0!"}]
["        铁路路网建设",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        铁路还贷专项",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        铁路安全",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        铁路专项运输",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        行业监管",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他铁路运输支出",38,null,0,null,null,{"$error":"#DIV/0!"}]
["      民用航空运输",234,null,0,null,null,{"$error":"#DIV/0!"}]
["        行政运行",null,100,0,null,null,{"v":-1,"d":"-100.0%"}]
["        一般行政管理事务",null,250,0,null,40,{"v":-0.84,"d":"-84.0%"}]
["        机关服务",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        机场建设",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        空管系统建设",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        民航还贷专项支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        民用航空安全",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        民航专项运输",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他民用航空运输支出",234,null,0,null,null,{"$error":"#DIV/0!"}]
["      成品油价格改革对交通运输的补贴",50,null,0,null,null,{"$error":"#DIV/0!"}]
["        对城市公交的补贴",40,250,625,null,null,{"v":-1,"d":"-100.0%"}]
["        对农村道路客运的补贴",0,191,0,null,null,{"v":-1,"d":"-100.0%"}]
["        对出租车的补贴",0,null,0,null,695,{"$error":"#DIV/0!"}]
["        成品油价格改革补贴其他支出",10,90,900,null,10,{"v":-0.8888888888888888,"d":"-88.9%"}]
["      邮政业支出",0,1,0,null,0,{"v":-1,"d":"-100.0%"}]
["        行政运行",null,100,0,null,0,{"v":-1,"d":"-100.0%"}]
["        一般行政管理事务",null,5,0,null,685,{"v":136,"d":"13600.0%"}]
["        机关服务",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        行业监管",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        邮政普遍服务与特殊服务",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他邮政业支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      车辆购置税支出",0,5,0,null,null,{"v":-1,"d":"-100.0%"}]
["        车辆购置税用于公路等基础设施建设支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        车辆购置税用于农村公路建设支出",null,1945,0,null,null,{"v":-1,"d":"-100.0%"}]
["        车辆购置税用于老旧汽车报废更新补贴",null,null,0,null,97,{"$error":"#DIV/0!"}]
["        车辆购置税其他支出",null,1945,0,null,0,{"v":-1,"d":"-100.0%"}]
["      其他交通运输支出",0,null,0,null,60,{"$error":"#DIV/0!"}]
["        公共交通运营补助",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        其他交通运输支出",null,100,0,null,37,{"v":-0.63,"d":"-63.0%"}]
["十四、资源勘探信息等支出",5814,100,1.7199862401100792,null,150,{"v":0.5,"d":"50.0%"}]
["      资源勘探开发",0,null,0,null,150,{"$error":"#DIV/0!"}]
["        行政运行",null,5820,0,null,null,{"v":-1,"d":"-100.0%"}]
["        一般行政管理事务",null,30,0,null,929,{"v":29.966666666666665,"d":"2996.7%"}]
["        机关服务",null,null,0,null,30,{"$error":"#DIV/0!"}]
["        煤炭勘探开采和洗选",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        石油和天然气勘探开采",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        黑色金属矿勘探和采选",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        有色金属矿勘探和采选",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        非金属矿勘探和采选",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他资源勘探业支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      制造业",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        行政运行",null,30,0,null,null,{"v":-1,"d":"-100.0%"}]
["        一般行政管理事务",null,0,0,null,30,{"$error":"#DIV/0!"}]
["        机关服务",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        纺织业",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        医药制造业",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        非金属矿物制品业",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        通信设备、计算机及其他电子设备制造业",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        交通运输设备制造业",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        电气机械及器材制造业",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        工艺品及其他制造业",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        石油加工、炼焦及核燃料加工业",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        化学原料及化学制品制造业",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        黑色金属冶炼及压延加工业",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        有色金属冶炼及压延加工业",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他制造业支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      建筑业",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        行政运行",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,0,0,null,null,{"$error":"#DIV/0!"}]
["        机关服务",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        其他建筑业支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      工业和信息产业监管",173,null,0,null,null,{"$error":"#DIV/0!"}]
["        行政运行",79,null,0,null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",41,505,1231.7073170731708,null,null,{"v":-1,"d":"-100.0%"}]
["        机关服务",0,110,0,null,409,{"v":2.7181818181818183,"d":"271.8%"}]
["        战备应急",0,70,0,null,140,{"v":1,"d":"100.0%"}]
["        信息安全建设",0,null,0,null,120,{"$error":"#DIV/0!"}]
["        专用通信",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        无线电监管",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        工业和信息产业战略研究与标准制定",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        工业和信息产业支持",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        电子专项工程",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        行业监管",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        技术基础研究",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        其他工业和信息产业监管支出",53,null,0,null,0,{"$error":"#DIV/0!"}]
["      安全生产监管",186,null,0,null,9,{"$error":"#DIV/0!"}]
["        行政运行",84,325,386.9047619047619,null,0,{"v":-1,"d":"-100.0%"}]
["        一般行政管理事务",27,873,3233.3333333333335,null,140,{"v":-0.8396334478808706,"d":"-84.0%"}]
["        机关服务",null,90,0,null,300,{"v":2.3333333333333335,"d":"233.3%"}]
["        安全监管监察专项",75,40,53.333333333333336,null,130,{"v":2.25,"d":"225.0%"}]
["        应急救援支出",null,null,0,null,120,{"$error":"#DIV/0!"}]
["        煤炭安全",null,743,0,null,null,{"v":-1,"d":"-100.0%"}]
["        其他安全生产监管支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      国有资产监管",8,null,0,null,50,{"$error":"#DIV/0!"}]
["        行政运行",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",8,0,0,null,null,{"$error":"#DIV/0!"}]
["        机关服务",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        国有企业监事会专项",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他国有资产监管支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      支持中小企业发展和管理支出",4437,null,0,null,null,{"$error":"#DIV/0!"}]
["        行政运行",134,null,0,null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",20,4407,22035,null,null,{"v":-1,"d":"-100.0%"}]
["        机关服务",0,140,0,null,180,{"v":0.2857142857142857,"d":"28.6%"}]
["        科技型中小企业技术创新基金",10,40,400,null,140,{"v":2.5,"d":"250.0%"}]
["        中小企业发展专项",4223,null,0,null,40,{"$error":"#DIV/0!"}]
["        其他支持中小企业发展和管理支出",50,50,100,null,0,{"v":-1,"d":"-100.0%"}]
["      其他资源勘探信息等支出",1010,4127,408.6138613861386,null,0,{"v":-1,"d":"-100.0%"}]
["        黄金事务",null,50,0,null,null,{"v":-1,"d":"-100.0%"}]
["        建设项目贷款贴息",null,5,0,null,null,{"v":-1,"d":"-100.0%"}]
["        技术改造支出",null,null,0,null,10,{"$error":"#DIV/0!"}]
["        中药材扶持资金支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        重点产业振兴和技术改造项目贷款贴息",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他资源勘探信息等支出",1010,null,0,null,null,{"$error":"#DIV/0!"}]
["十五、商业服务业等支出",3038,null,0,null,null,{"$error":"#DIV/0!"}]
["      商业流通事务",546,5,0.9157509157509158,null,null,{"v":-1,"d":"-100.0%"}]
["        行政运行",74,4050,5472.9729729729725,null,10,{"v":-0.9975308641975309,"d":"-99.8%"}]
["        一般行政管理事务",39,1870,4794.871794871795,null,1370,{"v":-0.26737967914438504,"d":"-26.7%"}]
["        机关服务",0,70,0,null,440,{"v":5.285714285714286,"d":"528.6%"}]
["        食品流通安全补贴",0,40,0,null,90,{"v":1.25,"d":"125.0%"}]
["        市场监测及信息管理",0,null,0,null,30,{"$error":"#DIV/0!"}]
["        民贸企业补贴",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        民贸民品贷款贴息",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        事业运行",411,null,0,null,0,{"$error":"#DIV/0!"}]
["        其他商业流通事务支出",22,null,0,null,0,{"$error":"#DIV/0!"}]
["      旅游业管理与服务支出",2348,70,2.9812606473594547,null,0,{"v":-1,"d":"-100.0%"}]
["        行政运行",59,1690,2864.406779661017,null,80,{"v":-0.9526627218934911,"d":"-95.3%"}]
["        一般行政管理事务",436,2030,465.5963302752293,null,240,{"v":-0.8817733990147784,"d":"-88.2%"}]
["        机关服务",0,130,0,null,800,{"v":5.153846153846154,"d":"515.4%"}]
["        旅游宣传",608,130,21.38157894736842,null,160,{"v":0.23076923076923078,"d":"23.1%"}]
["        旅游行业业务管理",2,null,0,null,110,{"$error":"#DIV/0!"}]
["        其他旅游业管理与服务支出",1243,290,23.33065164923572,null,0,{"v":-1,"d":"-100.0%"}]
["      涉外发展服务支出",144,null,0,null,110,{"$error":"#DIV/0!"}]
["        行政运行",null,1480,0,null,0,{"v":-1,"d":"-100.0%"}]
["        一般行政管理事务",null,15,0,null,420,{"v":27,"d":"2700.0%"}]
["        机关服务",null,null,0,null,130,{"$error":"#DIV/0!"}]
["        外商投资环境建设补助资金",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他涉外发展服务支出",144,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他商业服务业等支出",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        服务业基础设施建设",null,15,0,null,null,{"v":-1,"d":"-100.0%"}]
["        其他商业服务业等支出",null,135,0,null,130,{"v":-0.037037037037037035,"d":"-3.7%"}]
["十六、金融支出",716,null,0,null,0,{"$error":"#DIV/0!"}]
["      金融部门行政支出",24,135,562.5,null,null,{"v":-1,"d":"-100.0%"}]
["        行政运行",null,671,0,null,null,{"v":-1,"d":"-100.0%"}]
["        一般行政管理事务",null,46,0,null,100,{"v":1.173913043478261,"d":"117.4%"}]
["        机关服务",null,null,0,null,80,{"$error":"#DIV/0!"}]
["        安全防卫",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        事业运行",24,null,0,null,null,{"$error":"#DIV/0!"}]
["        金融部门其他行政支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      金融发展支出",632,40,6.329113924050633,null,null,{"v":-1,"d":"-100.0%"}]
["        政策性银行亏损补贴1",null,6,0,null,80,{"v":12.333333333333334,"d":"1233.3%"}]
["        商业银行贷款贴息",null,205,0,null,null,{"v":-1,"d":"-100.0%"}]
["        补充资本金",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        风险基金补助",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他金融发展支出",632,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他金融支出",60,null,0,null,null,{"$error":"#DIV/0!"}]
["十七、援助其他地区支出",0,205,0,null,null,{"v":-1,"d":"-100.0%"}]
["      一般公共服务",null,420,0,null,null,{"v":-1,"d":"-100.0%"}]
["      教育",null,0,0,null,20,{"$error":"#DIV/0!"}]
["      文化体育与传媒",null,null,0,null,0,{"$error":"#DIV/0!"}]
["      医疗卫生",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      节能环保",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      农业",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      交通运输",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      住房保障",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["十八、国土海洋气象等支出",4808,null,0,null,null,{"$error":"#DIV/0!"}]
["      国土资源事务",4762,null,0,null,null,{"$error":"#DIV/0!"}]
["        行政运行",433,1662,383.83371824480366,null,null,{"v":-1,"d":"-100.0%"}]
["        一般行政管理事务",148,1540,1040.5405405405406,null,1893,{"v":0.2292207792207792,"d":"22.9%"}]
["        机关服务",0,400,0,null,1760,{"v":3.4,"d":"340.0%"}]
["        国土资源规划及管理",18,360,2000,null,500,{"v":0.3888888888888889,"d":"38.9%"}]
["        土地资源调查",0,null,0,null,580,{"$error":"#DIV/0!"}]
["        土地资源利用与保护",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        国土资源社会公益服务",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        国土资源行业业务管理",0,null,0,null,120,{"$error":"#DIV/0!"}]
["        国土资源调查",5,null,0,null,0,{"$error":"#DIV/0!"}]
["        国土整治",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        地质灾害防治",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        土地资源储备支出",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        地质及矿产资源调查",0,230,0,null,60,{"v":-0.7391304347826086,"d":"-73.9%"}]
["        地质矿产资源利用与保护",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        地质转产项目财政贴息",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        国外风险勘查",0,null,0,null,50,{"$error":"#DIV/0!"}]
["        地质勘查基金（周转金）支出",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        矿产资源专项收入安排的支出",2900,null,0,null,0,{"$error":"#DIV/0!"}]
["        事业运行",265,null,0,null,0,{"$error":"#DIV/0!"}]
["        其他国土资源事务支出",993,270,27.19033232628399,null,0,{"v":-1,"d":"-100.0%"}]
["      海洋管理事务",0,280,0,null,420,{"v":0.5,"d":"50.0%"}]
["        行政运行",null,0,0,null,30,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        机关服务",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        海域使用管理",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        海洋环境保护与监测",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        海洋调查评价",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        海洋权益维护",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        海洋执法监察",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        海洋防灾减灾",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        海洋卫星",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        极地考察",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        海洋矿产资源勘探研究",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        海港航标维护",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        海域使用金支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        海水淡化",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        海洋工程排污费支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        无居民海岛使用金支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        海岛和海域保护",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        事业运行",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他海洋管理事务支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      测绘事务",0,0,0,null,2,{"$error":"#DIV/0!"}]
["        行政运行",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        机关服务",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        基础测绘",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        航空摄影",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        测绘工程建设",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        事业运行",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他测绘事务支出",null,null,0,null,2,{"$error":"#DIV/0!"}]
["      地震事务",30,36,120,null,81,{"v":1.25,"d":"125.0%"}]
["        行政运行",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,0,null,1,{"$error":"#DIV/0!"}]
["        机关服务",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        地震监测",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        地震预测预报",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        地震灾害预防",null,null,0,null,30,{"$error":"#DIV/0!"}]
["        地震应急救援",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        地震环境探察",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        防震减灾信息管理",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        防震减灾基础管理",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        地震事业机构",30,35,116.66666666666667,null,50,{"v":0.42857142857142855,"d":"42.9%"}]
["        其他地震事务支出",null,1,0,null,0,{"v":-1,"d":"-100.0%"}]
["      气象事务",16,86,537.5,null,50,{"v":-0.4186046511627907,"d":"-41.9%"}]
["        行政运行",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        机关服务",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        气象事业机构",16,20,125,null,20,{"v":0,"d":"0.0%"}]
["        气象探测",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        气象信息传输及管理",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        气象预报预测",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        气象服务",null,3,0,null,10,{"v":2.3333333333333335,"d":"233.3%"}]
["        气象装备保障维护",null,8,0,null,20,{"v":1.5,"d":"150.0%"}]
["        气象基础设施建设与维修",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        气象卫星",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        气象法规与标准",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        气象资金审计稽查",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他气象事务支出",null,55,0,null,null,{"v":-1,"d":"-100.0%"}]
["      其他国土海洋气象等支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["十九、住房保障支出",11232,5013,44.631410256410255,null,4580,{"v":-0.08637542389786555,"d":"-8.6%"}]
["      保障性安居工程支出",7853,933,11.88080988157392,null,80,{"v":-0.9142550911039657,"d":"-91.4%"}]
["        廉租住房",555,3,0.5405405405405406,null,0,{"v":-1,"d":"-100.0%"}]
["        沉陷区治理",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        棚户区改造",1722,390,22.64808362369338,null,null,{"v":-1,"d":"-100.0%"}]
["        少数民族地区游牧民定居工程",0,null,0,null,0,{"$error":"#DIV/0!"}]
["        农村危房改造",4713,null,0,null,80,{"$error":"#DIV/0!"}]
["        公共租赁住房",330,null,0,null,null,{"$error":"#DIV/0!"}]
["        保障性住房租金补贴",44,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他保障性安居工程支出",489,540,110.42944785276075,null,null,{"v":-1,"d":"-100.0%"}]
["      住房改革支出",2584,3350,129.64396284829724,null,4000,{"v":0.19402985074626866,"d":"19.4%"}]
["        住房公积金",2584,3350,129.64396284829724,null,4000,{"v":0.19402985074626866,"d":"19.4%"}]
["        提租补贴",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        购房补贴",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      城乡社区住宅",795,730,91.82389937106919,null,500,{"v":-0.3150684931506849,"d":"-31.5%"}]
["        公有住房建设和维修改造支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        住房公积金管理",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他城乡社区住宅支出",795,730,91.82389937106919,null,500,{"v":-0.3150684931506849,"d":"-31.5%"}]
["二十、粮油物资储备支出",244,505,206.9672131147541,null,410,{"v":-0.18811881188118812,"d":"-18.8%"}]
["      粮油事务",0,505,0,null,130,{"v":-0.7425742574257426,"d":"-74.3%"}]
["        行政运行",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,1,0,null,null,{"v":-1,"d":"-100.0%"}]
["        机关服务",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        粮食财务与审计支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        粮食信息统计",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        粮食专项业务活动",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        国家粮油差价补贴",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        粮食财务挂账利息补贴",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        粮食财务挂账消化款",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        处理陈化粮补贴",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        粮食风险基金",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        粮油市场调控专项资金",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        事业运行",null,40,0,null,50,{"v":0.25,"d":"25.0%"}]
["        其他粮油事务支出",null,464,0,null,80,{"v":-0.8275862068965517,"d":"-82.8%"}]
["      物资事务",37,0,0,null,0,{"$error":"#DIV/0!"}]
["        行政运行",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        机关服务",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        铁路专用线",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        护库武警和民兵支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        物资保管与保养",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        专项贷款利息",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        物资转移",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        物资轮换",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        仓库建设",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        仓库安防",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        事业运行",31,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他物资事务支出",6,null,0,null,null,{"$error":"#DIV/0!"}]
["      能源储备",0,0,0,null,0,{"$error":"#DIV/0!"}]
["        石油储备支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        天然铀能源储备",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        煤炭储备",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他能源储备",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      粮油储备",207,0,0,null,280,{"$error":"#DIV/0!"}]
["        储备粮油补贴支出",207,null,0,null,260,{"$error":"#DIV/0!"}]
["        储备粮油差价补贴",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        储备粮（油）库建设",null,null,0,null,20,{"$error":"#DIV/0!"}]
["        最低收购价政策支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他粮油储备支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      重要商品储备",0,0,0,null,0,{"$error":"#DIV/0!"}]
["        棉花储备",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        食糖储备",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        肉类储备",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        化肥储备",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        农药储备",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        边销茶储备",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        羊毛储备",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        医药储备",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        食盐储备",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        战略物资储备",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他重要商品储备支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["二十一、预备费",null,2500,0,null,null,{"v":-1,"d":"-100.0%"}]
["二十二、债务付息支出",215,8000,3720.93023255814,null,1200,{"v":-0.85,"d":"-85.0%"}]
["      地方政府一般债务付息支出",215,8000,3720.93023255814,null,1200,{"v":-0.85,"d":"-85.0%"}]
["        地方政府一般债券付息支出",215,4300,2000,null,1200,{"v":-0.7209302325581395,"d":"-72.1%"}]
["        地方政府向外国政府借款付息支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        地方政府向国际组织借款付息支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        地方政府其他一般债务付息支出",null,3700,0,null,null,{"v":-1,"d":"-100.0%"}]
["二十三、债务发行费用支出",null,10,null,null,0,{"v":-1,"d":"-100.0%"}]
["      地方政府一般债务发行费用支出",null,10,{"$nulls":3},{"v":-1,"d":"-100.0%"}]
["二十四、其他支出",65,0,0,null,310,{"$error":"#DIV/0!"}]
["        年初预留",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他支出",65,null,0,null,310,{"$error":"#DIV/0!"}]
["转移性支出",null,5044,0,0,2682,{"v":-0.4682791435368755,"d":"-46.8%"}]
["        上解上级支出",null,5044,0,null,2682,{"v":-0.4682791435368755,"d":"-46.8%"}]
["支出合计",216118,238644,{"v":8196.52854497345,"d":"8197"},0,245866,{"v":0.03026265064279848,"d":"3.0%"}]