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[" ","地区名称"]
[null,"北京市"]
["2015年地方财政预算表","天津市"]
[" ","河北省"]
[null,"山西省"]
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["二〇一七年大余县一般公共预算支出安排情况表（草案）"]
[null,null,"单位：万元"]
["项目","上年决算（执行)数","二〇一六年预算数","二〇一七年预算数","二〇一七年预算数","二〇一七年预算数","二〇一七年预算数比上年预算数增减%"]
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["    人大事务",422,455,540.2195450582548,0,540,{"v":0.18681318681318682,"d":"18.7%"}]
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["      人大会议",33,35,106.06060606060606,null,55,{"v":0.5714285714285714,"d":"57.1%"}]
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["      其他人大事务支出",0,null,0,null,null,{"$error":"#DIV/0!"}]
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["      其他政协事务支出",0,null,0,null,null,{"$error":"#DIV/0!"}]
["    政府办公厅(室)及相关机构事务",3874,3343,86.29323696437791,null,3818,{"v":0.1420879449596171,"d":"14.2%"}]
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["      专项业务活动",3,3,100,null,null,{"v":-1,"d":"-100.0%"}]
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["      信访事务",196,200,102.04081632653062,null,202,{"v":0.01,"d":"1.0%"}]
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["      事业运行",485,490,101.03092783505154,null,525,{"v":0.07142857142857142,"d":"7.1%"}]
["      其他政府办公厅（室）及相关机构事务支出",493,0,0,null,180,{"$error":"#DIV/0!"}]
["    发展与改革事务",523,560,107.07456978967495,null,575,{"v":0.026785714285714284,"d":"2.7%"}]
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["      战略规划与实施",0,null,0,null,null,{"$error":"#DIV/0!"}]
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["      其他发展与改革事务支出",20,20,100,null,40,{"v":1,"d":"100.0%"}]
["    统计信息事务",197,227,115.22842639593908,null,344,{"v":0.5154185022026432,"d":"51.5%"}]
["      行政运行",104,120,115.38461538461537,null,110,{"v":-0.08333333333333333,"d":"-8.3%"}]
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["    财政事务",2280,2493,109.34210526315789,null,1608,{"v":-0.35499398315282793,"d":"-35.5%"}]
["      行政运行",573,590,102.96684118673647,null,520,{"v":-0.11864406779661017,"d":"-11.9%"}]
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["      预算改革业务",3,3,100,null,50,{"v":15.666666666666666,"d":"1566.7%"}]
["      财政国库业务",56,60,107.14285714285714,null,9,{"v":-0.85,"d":"-85.0%"}]
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["      信息化建设",237,240,101.26582278481013,null,32,{"v":-0.8666666666666667,"d":"-86.7%"}]
["      财政委托业务支出",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      事业运行",620,800,129.03225806451613,null,575,{"v":-0.28125,"d":"-28.1%"}]
["      其他财政事务支出",9,10,111.11111111111111,null,350,{"v":34,"d":"3400.0%"}]
["    税收事务",776,790,101.8041237113402,null,805,{"v":0.0189873417721519,"d":"1.9%"}]
["      行政运行",0,null,0,null,86,{"$error":"#DIV/0!"}]
["      一般行政管理事务",631,640,101.42630744849446,null,238,{"v":-0.628125,"d":"-62.8%"}]
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["      税务办案",0,null,0,null,200,{"$error":"#DIV/0!"}]
["      税务登记证及发票管理",0,null,0,null,6,{"$error":"#DIV/0!"}]
["      代扣代收代征税款手续费",145,150,103.44827586206897,null,195,{"v":0.3,"d":"30.0%"}]
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["    审计事务",272,286,105.14705882352942,null,355,{"v":0.24125874125874125,"d":"24.1%"}]
["      行政运行",142,150,105.63380281690141,null,140,{"v":-0.06666666666666667,"d":"-6.7%"}]
["      一般行政管理事务",116,120,103.44827586206897,null,165,{"v":0.375,"d":"37.5%"}]
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["      审计业务",13,15,115.38461538461537,null,30,{"v":1,"d":"100.0%"}]
["      审计管理",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      信息化建设",1,1,100,null,5,{"v":4,"d":"400.0%"}]
["      事业运行",0,null,0,null,15,{"$error":"#DIV/0!"}]
["      其他审计事务支出",0,null,0,null,null,{"$error":"#DIV/0!"}]
["    海关事务",0,0,0,null,0,{"$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,{"$error":"#DIV/0!"}]
["      收费业务",null,null,0,null,null,{"$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",408,440,107.84313725490196,null,444,{"v":0.00909090909090909,"d":"0.9%"}]
["      行政运行",213,230,107.98122065727699,null,235,{"v":0.021739130434782608,"d":"2.2%"}]
["      一般行政管理事务",148,160,108.10810810810811,null,138,{"v":-0.1375,"d":"-13.8%"}]
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["      政府特殊津贴",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      资助留学回国人员",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      军队转业干部安置",0,null,0,null,null,{"$error":"#DIV/0!"}]
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["      其他人力资源事务支出",47,50,106.38297872340425,null,45,{"v":-0.1,"d":"-10.0%"}]
["    纪检监察事务",561,590,105.16934046345811,null,730,{"v":0.23728813559322035,"d":"23.7%"}]
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["      大案要案查处",0,null,0,null,null,{"$error":"#DIV/0!"}]
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["      对外贸易管理",0,null,0,null,null,{"$error":"#DIV/0!"}]
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["    知识产权事务",25,25,100,null,0,{"v":-1,"d":"-100.0%"}]
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["      一般行政管理事务",0,null,0,null,null,{"$error":"#DIV/0!"}]
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["      专利审批",0,null,0,null,null,{"$error":"#DIV/0!"}]
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["    工商行政管理事务",582,590,101.37457044673539,null,124,{"v":-0.7898305084745763,"d":"-79.0%"}]
["      行政运行",466,470,100.85836909871244,null,35,{"v":-0.925531914893617,"d":"-92.6%"}]
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["      工商行政管理专项",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      执法办案专项",38,40,105.26315789473684,null,75,{"v":0.875,"d":"87.5%"}]
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["    质量技术监督与检验检疫事务",132,150,113.63636363636364,null,45,{"v":-0.7,"d":"-70.0%"}]
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["      成人初等教育",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      成人中等教育",null,null,0,null,null,{"$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,{"$error":"#DIV/0!"}]
["    广播电视教育",0,0,0,null,0,{"$error":"#DIV/0!"}]
["      广播电视学校",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      教育电视台",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他广播电视教育支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    留学教育",0,0,0,null,0,{"$error":"#DIV/0!"}]
["      出国留学教育",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      来华留学教育",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他留学教育支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    特殊教育",29,35,120.6896551724138,null,50,{"v":0.42857142857142855,"d":"42.9%"}]
["      特殊学校教育",29,35,120.6896551724138,null,50,{"v":0.42857142857142855,"d":"42.9%"}]
["      工读学校教育",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他特殊教育支出",0,null,0,null,null,{"$error":"#DIV/0!"}]
["    进修及培训",298,330,110.73825503355705,null,261,{"v":-0.20909090909090908,"d":"-20.9%"}]
["      教师进修",170,190,111.76470588235294,null,120,{"v":-0.3684210526315789,"d":"-36.8%"}]
["      干部教育",128,140,109.375,null,140,{"v":0,"d":"0.0%"}]
["      培训支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      退役士兵能力提升",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他进修及培训",null,null,0,null,1,{"$error":"#DIV/0!"}]
["    教育费附加安排的支出",955,1000,104.71204188481676,null,750,{"v":-0.25,"d":"-25.0%"}]
["      农村中小学校舍建设",680,700,102.94117647058823,null,95,{"v":-0.8642857142857143,"d":"-86.4%"}]
["      农村中小学教学设施",23,30,130.43478260869566,null,20,{"v":-0.3333333333333333,"d":"-33.3%"}]
["      城市中小学校舍建设",11,20,181.8181818181818,null,10,{"v":-0.5,"d":"-50.0%"}]
["      城市中小学教学设施",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      中等职业学校教学设施",0,null,0,null,15,{"$error":"#DIV/0!"}]
["      其他教育费附加安排的支出",241,250,103.73443983402491,null,610,{"v":1.44,"d":"144.0%"}]
["    其他教育支出",79,90,113.9240506329114,null,40,{"v":-0.5555555555555556,"d":"-55.6%"}]
["六、科学技术支出",1538,315,20.48114434330299,null,3584,{"v":10.377777777777778,"d":"1037.8%"}]
["    科学技术管理事务",89,100,112.35955056179776,null,110,{"v":0.1,"d":"10.0%"}]
["      行政运行",86,95,110.46511627906976,null,110,{"v":0.15789473684210525,"d":"15.8%"}]
["      一般行政管理事务",3,5,166.66666666666669,null,null,{"v":-1,"d":"-100.0%"}]
["      机关服务",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他科学技术管理事务支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    基础研究",0,0,0,null,0,{"$error":"#DIV/0!"}]
["      机构运行",null,null,0,null,null,{"$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,{"$error":"#DIV/0!"}]
["    应用研究",15,20,133.33333333333331,null,0,{"v":-1,"d":"-100.0%"}]
["      机构运行",1,5,500,null,null,{"v":-1,"d":"-100.0%"}]
["      社会公益研究",0,null,0,null,null,{"$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",14,15,107.14285714285714,null,null,{"v":-1,"d":"-100.0%"}]
["    技术研究与开发",25,35,140,null,1619,{"v":45.25714285714286,"d":"4525.7%"}]
["      机构运行",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      应用技术研究与开发",10,15,150,null,null,{"v":-1,"d":"-100.0%"}]
["      产业技术研究与开发",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      科技成果转化与扩散",0,null,0,null,9,{"$error":"#DIV/0!"}]
["      其他技术研究与开发支出",15,20,133.33333333333331,null,1610,{"v":79.5,"d":"7950.0%"}]
["    科技条件与服务",0,0,0,null,0,{"$error":"#DIV/0!"}]
["      机构运行",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      技术创新服务体系",null,null,0,null,null,{"$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",86,90,104.65116279069768,null,1650,{"v":17.333333333333332,"d":"1733.3%"}]
["      社会科学研究机构",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      社会科学研究",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      社科基金支出",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他社会科学支出",86,90,104.65116279069768,null,1650,{"v":17.333333333333332,"d":"1733.3%"}]
["    科学技术普及",61,70,114.75409836065573,null,50,{"v":-0.2857142857142857,"d":"-28.6%"}]
["      机构运行",37,40,108.10810810810811,null,35,{"v":-0.125,"d":"-12.5%"}]
["      科普活动",0,null,0,null,10,{"$error":"#DIV/0!"}]
["      青少年科技活动",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      学术交流活动",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      科技馆站",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他科学技术普及支出",24,30,125,null,5,{"v":-0.8333333333333334,"d":"-83.3%"}]
["    科技交流与合作",0,0,0,null,0,{"$error":"#DIV/0!"}]
["      国际交流与合作",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      重大科技合作项目",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他科技交流与合作支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    科技重大项目",0,0,0,null,0,{"$error":"#DIV/0!"}]
["      科技重大专项",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      重点研发计划",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    其他科学技术支出",1262,0,0,null,155,{"$error":"#DIV/0!"}]
["      科技奖励",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      核应急",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      转制科研机构",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他科学技术支出",1262,null,0,null,155,{"$error":"#DIV/0!"}]
["七、文化体育与传媒支出",1813,2366,130.5019305019305,null,1483,{"v":-0.3732037193575655,"d":"-37.3%"}]
["    文化",570,605,106.14035087719299,null,663,{"v":0.09586776859504133,"d":"9.6%"}]
["      行政运行",84,90,107.14285714285714,null,95,{"v":0.05555555555555555,"d":"5.6%"}]
["      一般行政管理事务",82,85,103.65853658536585,null,50,{"v":-0.4117647058823529,"d":"-41.2%"}]
["      机关服务",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      图书馆",59,60,101.69491525423729,null,100,{"v":0.6666666666666666,"d":"66.7%"}]
["      文化展示及纪念机构",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      艺术表演场所",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      艺术表演团体",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      文化活动",41,45,109.75609756097562,null,28,{"v":-0.37777777777777777,"d":"-37.8%"}]
["      群众文化",243,250,102.88065843621399,null,310,{"v":0.24,"d":"24.0%"}]
["      文化交流与合作",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      文化创作与保护",3,5,166.66666666666669,null,null,{"v":-1,"d":"-100.0%"}]
["      文化市场管理",5,10,200,null,35,{"v":2.5,"d":"250.0%"}]
["      其他文化支出",53,60,113.20754716981132,null,45,{"v":-0.25,"d":"-25.0%"}]
["    文物",489,510,104.29447852760735,null,110,{"v":-0.7843137254901961,"d":"-78.4%"}]
["      行政运行",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",0,null,0,null,10,{"$error":"#DIV/0!"}]
["      机关服务",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      文物保护",0,null,0,null,35,{"$error":"#DIV/0!"}]
["      博物馆",54,60,111.11111111111111,null,65,{"v":0.08333333333333333,"d":"8.3%"}]
["      历史名城与古迹",435,450,103.44827586206897,null,null,{"v":-1,"d":"-100.0%"}]
["      其他文物支出",0,null,0,null,null,{"$error":"#DIV/0!"}]
["    体育",153,185,120.91503267973856,null,65,{"v":-0.6486486486486487,"d":"-64.9%"}]
["      行政运行",49,60,122.44897959183673,null,40,{"v":-0.3333333333333333,"d":"-33.3%"}]
["      一般行政管理事务",6,10,166.66666666666669,null,20,{"v":1,"d":"100.0%"}]
["      机关服务",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      运动项目管理",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      体育竞赛",80,90,112.5,null,null,{"v":-1,"d":"-100.0%"}]
["      体育训练",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      体育场馆",6,10,166.66666666666669,null,5,{"v":-0.5,"d":"-50.0%"}]
["      群众体育",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      体育交流与合作",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他体育支出",12,15,125,null,null,{"v":-1,"d":"-100.0%"}]
["    新闻出版广播影视",366,380,103.82513661202186,null,350,{"v":-0.07894736842105263,"d":"-7.9%"}]
["      行政运行",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",97,100,103.09278350515463,null,55,{"v":-0.45,"d":"-45.0%"}]
["      机关服务",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      广播",74,80,108.10810810810811,null,235,{"v":1.9375,"d":"193.8%"}]
["      电视",195,200,102.56410256410255,null,50,{"v":-0.75,"d":"-75.0%"}]
["      电影",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      新闻通讯",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      出版发行",null,null,0,null,10,{"$error":"#DIV/0!"}]
["      版权管理",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他新闻出版广播影视支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    其他文化体育与传媒支出",235,686,291.9148936170213,null,295,{"v":-0.5699708454810496,"d":"-57.0%"}]
["      宣传文化发展专项支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      文化产业发展专项支出",null,null,0,null,110,{"$error":"#DIV/0!"}]
["      其他文化体育与传媒支出",235,686,291.9148936170213,null,185,{"v":-0.7303206997084548,"d":"-73.0%"}]
["八、社会保障和就业支出",44077,50389,114.32039385620618,null,43207,{"v":-0.14253110797991625,"d":"-14.3%"}]
["    人力资源和社会保障管理事务",441,470,106.57596371882086,null,440,{"v":-0.06382978723404255,"d":"-6.4%"}]
["      行政运行",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",21,30,142.85714285714286,null,null,{"v":-1,"d":"-100.0%"}]
["      机关服务",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      综合业务管理",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      劳动保障监察",0,null,0,null,10,{"$error":"#DIV/0!"}]
["      就业管理事务",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      社会保险业务管理事务",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      信息化建设",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      社会保险经办机构",290,300,103.44827586206897,null,290,{"v":-0.03333333333333333,"d":"-3.3%"}]
["      劳动关系和维权",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      公共就业服务和职业技能鉴定机构",106,110,103.77358490566037,null,90,{"v":-0.18181818181818182,"d":"-18.2%"}]
["      劳动人事争议调解仲裁",0,null,0,null,10,{"$error":"#DIV/0!"}]
["      其他人力资源和社会保障管理事务支出",24,30,125,null,40,{"v":0.3333333333333333,"d":"33.3%"}]
["    民政管理事务",625,7502,1200.32,null,1305,{"v":-0.8260463876299653,"d":"-82.6%"}]
["      行政运行",436,536,122.93577981651376,null,485,{"v":-0.09514925373134328,"d":"-9.5%"}]
["      一般行政管理事务",64,100,156.25,null,130,{"v":0.3,"d":"30.0%"}]
["      机关服务",40,50,125,null,null,{"v":-1,"d":"-100.0%"}]
["      拥军优属",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      老龄事务",46,60,130.43478260869566,null,450,{"v":6.5,"d":"650.0%"}]
["      民间组织管理",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      行政区划和地名管理",0,null,0,null,40,{"$error":"#DIV/0!"}]
["      基层政权和社区建设",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      部队供应",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他民政管理事务支出",39,6756,17323.076923076922,null,200,{"v":-0.970396684428656,"d":"-97.0%"}]
["    财政对社会保险基金的补助",18632,19000,101.97509660798627,null,9000,{"v":-0.5263157894736842,"d":"-52.6%"}]
["      财政对基本养老保险基金的补助",9834,9900,100.67114093959732,null,9000,{"v":-0.09090909090909091,"d":"-9.1%"}]
["      财政对失业保险基金的补助",0,null,0,null,150,{"$error":"#DIV/0!"}]
["      财政对基本医疗保险基金的补助",3025,3200,105.78512396694215,null,150,{"v":-0.953125,"d":"-95.3%"}]
["      财政对工伤保险基金的补助",2485,2560,103.01810865191148,null,null,{"v":-1,"d":"-100.0%"}]
["      财政对生育保险基金的补助",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      财政对城乡居民基本养老保险基金的补助",3257,3300,101.32023334356771,null,null,{"v":-1,"d":"-100.0%"}]
["      财政对其他社会保险基金的补助",31,40,129.03225806451613,null,null,{"v":-1,"d":"-100.0%"}]
["    行政事业单位离退休",11689,11960,102.31841902643511,null,null,{"v":-1,"d":"-100.0%"}]
["      归口管理的行政单位离退休",3526,3630,102.9495178672717,null,null,{"v":-1,"d":"-100.0%"}]
["      事业单位离退休",8070,8230,101.98265179677819,null,null,{"v":-1,"d":"-100.0%"}]
["      离退休人员管理机构",0,null,0,null,1750,{"$error":"#DIV/0!"}]
["      未归口管理的行政单位离退休",0,null,0,null,1720,{"$error":"#DIV/0!"}]
["      其他行政事业单位离退休支出",93,100,107.5268817204301,null,null,{"v":-1,"d":"-100.0%"}]
["    企业改革补助",4700,2203,46.87234042553192,null,30,{"v":-0.9863822060826146,"d":"-98.6%"}]
["      企业关闭破产补助",60,60,100,null,1680,{"v":27,"d":"2700.0%"}]
["      厂办大集体改革补助",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他企业改革发展补助",4640,2143,46.185344827586206,null,null,{"v":-1,"d":"-100.0%"}]
["    就业补助",1231,2200,178.71649065800162,null,null,{"v":-1,"d":"-100.0%"}]
["      就业创业服务补贴",null,null,0,null,260,{"$error":"#DIV/0!"}]
["      职业培训补贴",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      社会保险补贴",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      公益性岗位补贴",138,150,108.69565217391303,null,null,{"v":-1,"d":"-100.0%"}]
["      职业技能鉴定补贴",null,null,0,null,220,{"$error":"#DIV/0!"}]
["      特定就业政策支出",null,null,0,null,1200,{"$error":"#DIV/0!"}]
["      就业见习补贴",null,null,0,null,1945,{"$error":"#DIV/0!"}]
["      高技能人才培养补助",null,null,0,null,900,{"$error":"#DIV/0!"}]
["      求职创业补贴",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他就业补助支出",1093,2050,187.55718206770356,null,55,{"v":-0.973170731707317,"d":"-97.3%"}]
["    抚恤",1017,1050,103.24483775811208,null,null,{"v":-1,"d":"-100.0%"}]
["      死亡抚恤",739,750,101.48849797023006,null,280,{"v":-0.6266666666666667,"d":"-62.7%"}]
["      伤残抚恤",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      在乡复员、退伍军人生活补助",0,null,0,null,710,{"$error":"#DIV/0!"}]
["      优抚事业单位支出",0,null,0,null,140,{"$error":"#DIV/0!"}]
["      义务兵优待",194,200,103.09278350515463,null,100,{"v":-0.5,"d":"-50.0%"}]
["      农村籍退役士兵老年生活补助",0,null,0,null,30,{"$error":"#DIV/0!"}]
["      其他优抚支出",84,100,119.04761904761905,null,null,{"v":-1,"d":"-100.0%"}]
["    退役安置",180,190,105.55555555555556,null,10,{"v":-0.9473684210526315,"d":"-94.7%"}]
["      退役士兵安置",104,110,105.76923076923077,null,null,{"v":-1,"d":"-100.0%"}]
["      军队移交政府的离退休人员安置",76,80,105.26315789473684,null,1230,{"v":14.375,"d":"1437.5%"}]
["      军队移交政府离退休干部管理机构",0,null,0,null,350,{"$error":"#DIV/0!"}]
["      退役士兵管理教育",0,null,0,null,800,{"$error":"#DIV/0!"}]
["      其他退役安置支出",0,null,0,null,null,{"$error":"#DIV/0!"}]
["    社会福利",575,600,104.34782608695652,null,80,{"v":-0.8666666666666667,"d":"-86.7%"}]
["      儿童福利",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      老年福利",516,530,102.71317829457365,null,null,{"v":-1,"d":"-100.0%"}]
["      假肢矫形",0,null,0,null,145,{"$error":"#DIV/0!"}]
["      殡葬",56,70,125,null,40,{"v":-0.42857142857142855,"d":"-42.9%"}]
["      社会福利事业单位",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他社会福利支出",3,null,0,null,null,{"$error":"#DIV/0!"}]
["    残疾人事业",45,149,331.1111111111111,null,45,{"v":-0.697986577181208,"d":"-69.8%"}]
["      行政运行",27,50,185.1851851851852,null,10,{"v":-0.8,"d":"-80.0%"}]
["      一般行政管理事务",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      机关服务",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      残疾人康复",4,10,250,null,50,{"v":4,"d":"400.0%"}]
["      残疾人就业和扶贫",0,null,0,null,1240,{"$error":"#DIV/0!"}]
["      残疾人体育",0,null,0,null,350,{"$error":"#DIV/0!"}]
["      其他残疾人事业支出",14,89,635.7142857142857,null,850,{"v":8.55056179775281,"d":"855.1%"}]
["    自然灾害生活救助",300,350,116.66666666666667,null,null,{"v":-1,"d":"-100.0%"}]
["      中央自然灾害生活补助",70,100,142.85714285714286,null,40,{"v":-0.6,"d":"-60.0%"}]
["      地方自然灾害生活补助",0,null,0,null,0,{"$error":"#DIV/0!"}]
["      自然灾害灾后重建补助",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他自然灾害生活救助支出",230,250,108.69565217391303,null,null,{"v":-1,"d":"-100.0%"}]
["    红十字事业",0,0,0,null,null,{"$error":"#DIV/0!"}]
["      行政运行",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      一般行政管理事务",null,null,0,null,3150,{"$error":"#DIV/0!"}]
["      机关服务",null,null,0,null,2700,{"$error":"#DIV/0!"}]
["      其他红十字事业支出",null,null,0,null,450,{"$error":"#DIV/0!"}]
["    最低生活保障",4106,4125,100.46273745737943,null,2610,{"v":-0.36727272727272725,"d":"-36.7%"}]
["      城市最低生活保障金支出",4084,2330,57.051909892262486,null,2550,{"v":0.0944206008583691,"d":"9.4%"}]
["      农村最低生活保障金支出",22,1795,8159.090909090909,null,60,{"v":-0.9665738161559888,"d":"-96.7%"}]
["    临时救助",22,30,136.36363636363635,null,525,{"v":16.5,"d":"1650.0%"}]
["      临时救助支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      流浪乞讨人员救助支出",22,30,136.36363636363635,null,525,{"v":16.5,"d":"1650.0%"}]
["    特困人员供养",0,0,0,null,0,{"$error":"#DIV/0!"}]
["      城市特困人员供养支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      农村五保供养支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    补充道路交通事故社会救助基金",78,80,102.56410256410255,null,0,{"v":-1,"d":"-100.0%"}]
["      交强险营业税补助基金支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      交强险罚款收入补助基金支出",78,80,102.56410256410255,null,null,{"v":-1,"d":"-100.0%"}]
["    其他生活救助",23,30,130.43478260869566,null,12400,{"v":412.3333333333333,"d":"41233.3%"}]
["      其他城市生活救助",5,8,160,null,8900,{"v":1111.5,"d":"111150.0%"}]
["      其他农村生活救助",18,22,122.22222222222223,null,3500,{"v":158.0909090909091,"d":"15809.1%"}]
["    其他社会保障和就业支出",413,450,108.9588377723971,null,null,{"v":-1,"d":"-100.0%"}]
["      其他社会保障和就业支出",413,450,108.9588377723971,null,4311,{"v":8.58,"d":"858.0%"}]
["九、医疗卫生与计划生育支出",23027,25060,108.82876623094629,null,null,{"v":-1,"d":"-100.0%"}]
["    医疗卫生与计划生育管理事务",445,470,105.61797752808988,null,2450,{"v":4.212765957446808,"d":"421.3%"}]
["      行政运行",124,130,104.83870967741935,null,null,{"v":-1,"d":"-100.0%"}]
["      一般行政管理事务",50,60,120,null,1861,{"v":30.016666666666666,"d":"3001.7%"}]
["      机关服务",0,null,0,null,1186,{"$error":"#DIV/0!"}]
["      其他医疗卫生与计划生育管理事务支出",271,280,103.3210332103321,null,32562,{"v":115.29285714285714,"d":"11529.3%"}]
["    公立医院",3019,800,26.498840675720437,null,647,{"v":-0.19125,"d":"-19.1%"}]
["      综合医院",3019,800,26.498840675720437,null,295,{"v":-0.63125,"d":"-63.1%"}]
["      中医（民族）医院",null,null,0,null,60,{"$error":"#DIV/0!"}]
["      传染病医院",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      职业病防治医院",null,null,0,null,292,{"$error":"#DIV/0!"}]
["      精神病医院",null,null,0,null,4572,{"$error":"#DIV/0!"}]
["      妇产医院",null,null,0,null,290,{"$error":"#DIV/0!"}]
["      儿童医院",null,null,0,null,10,{"$error":"#DIV/0!"}]
["      其他专科医院",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      福利医院",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      行业医院",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      处理医疗欠费",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他公立医院支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    基层医疗卫生机构",1879,2000,106.43959552953699,null,3552,{"v":0.776,"d":"77.6%"}]
["      城市社区卫生机构",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      乡镇卫生院",546,600,109.8901098901099,null,null,{"v":-1,"d":"-100.0%"}]
["      其他基层医疗卫生机构支出",1333,1400,105.02625656414104,null,null,{"v":-1,"d":"-100.0%"}]
["    公共卫生",2754,2870,104.21205519244734,null,720,{"v":-0.7491289198606271,"d":"-74.9%"}]
["      疾病预防控制机构",636,650,102.20125786163523,null,1570,{"v":1.4153846153846155,"d":"141.5%"}]
["      卫生监督机构",134,140,104.4776119402985,null,null,{"v":-1,"d":"-100.0%"}]
["      妇幼保健机构",665,680,102.25563909774435,null,1250,{"v":0.8382352941176471,"d":"83.8%"}]
["      精神卫生机构",0,null,0,null,320,{"$error":"#DIV/0!"}]
["      应急救治机构",0,null,0,null,2890,{"$error":"#DIV/0!"}]
["      采供血机构",0,null,0,null,500,{"$error":"#DIV/0!"}]
["      其他专业公共卫生机构",90,100,111.11111111111111,null,90,{"v":-0.1,"d":"-10.0%"}]
["      基本公共卫生服务",1145,1200,104.80349344978166,null,600,{"v":-0.5,"d":"-50.0%"}]
["      重大公共卫生专项",84,100,119.04761904761905,null,null,{"v":-1,"d":"-100.0%"}]
["      突发公共卫生事件应急处理",0,null,0,null,10,{"$error":"#DIV/0!"}]
["      其他公共卫生支出",0,null,0,null,null,{"$error":"#DIV/0!"}]
["    医疗保障",11670,15500,132.81919451585262,null,80,{"v":-0.9948387096774194,"d":"-99.5%"}]
["      行政单位医疗",2236,3000,134.16815742397137,null,1350,{"v":-0.55,"d":"-55.0%"}]
["      事业单位医疗",0,null,0,null,200,{"$error":"#DIV/0!"}]
["      公务员医疗补助",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      优抚对象医疗补助",0,null,0,null,60,{"$error":"#DIV/0!"}]
["      新型农村合作医疗",8017,11000,137.20843208182612,null,0,{"v":-1,"d":"-100.0%"}]
["      城镇居民基本医疗保险",651,700,107.5268817204301,null,null,{"v":-1,"d":"-100.0%"}]
["      城乡医疗救助",740,800,108.10810810810811,null,null,{"v":-1,"d":"-100.0%"}]
["      疾病应急救助",0,null,0,null,2130,{"$error":"#DIV/0!"}]
["      其他医疗保障支出",26,null,0,null,910,{"$error":"#DIV/0!"}]
["    中医药",25,50,200,null,360,{"v":6.2,"d":"620.0%"}]
["      中医（民族医）药专项",25,50,200,null,860,{"v":16.2,"d":"1620.0%"}]
["      其他中医药支出",null,null,0,null,753,{"$error":"#DIV/0!"}]
["    计划生育事务",3094,3200,103.42598577892697,null,580,{"v":-0.81875,"d":"-81.9%"}]
["      计划生育机构",2252,2300,102.13143872113677,null,138,{"v":-0.94,"d":"-94.0%"}]
["      计划生育服务",614,650,105.86319218241043,null,null,{"v":-1,"d":"-100.0%"}]
["      其他计划生育事务支出",228,250,109.64912280701755,null,25,{"v":-0.9,"d":"-90.0%"}]
["    食品和药品监督管理事务",141,170,120.56737588652481,null,null,{"v":-1,"d":"-100.0%"}]
["      行政运行",84,100,119.04761904761905,null,null,{"v":-1,"d":"-100.0%"}]
["      一般行政管理事务",3,null,0,null,10,{"$error":"#DIV/0!"}]
["      机关服务",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      药品事务",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      化妆品事务",0,null,0,null,2770,{"$error":"#DIV/0!"}]
["      医疗器械事务",0,null,0,null,2750,{"$error":"#DIV/0!"}]
["      食品安全事务",37,50,135.13513513513513,null,20,{"v":-0.6,"d":"-60.0%"}]
["      事业运行",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他食品和药品监督管理事务支出",17,20,117.64705882352942,null,null,{"v":-1,"d":"-100.0%"}]
["    其他医疗卫生与计划生育支出",0,0,0,null,16410,{"$error":"#DIV/0!"}]
["      其他医疗卫生与计划生育支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["十、节能环保支出",9269,8327,89.83709137986838,null,3710,{"v":-0.5544613906568993,"d":"-55.4%"}]
["    环境保护管理事务",376,390,103.72340425531914,null,8200,{"v":20.025641025641026,"d":"2002.6%"}]
["      行政运行",185,190,102.7027027027027,null,4500,{"v":22.68421052631579,"d":"2268.4%"}]
["      一般行政管理事务",91,100,109.8901098901099,null,null,{"v":-1,"d":"-100.0%"}]
["      机关服务",0,null,0,null,660,{"$error":"#DIV/0!"}]
["      环境保护宣传",0,null,0,null,660,{"$error":"#DIV/0!"}]
["      环境保护法规、规划及标准",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      环境国际合作及履约",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      环境保护行政许可",0,null,0,null,50,{"$error":"#DIV/0!"}]
["      其他环境保护管理事务支出",100,100,100,null,50,{"v":-0.5,"d":"-50.0%"}]
["    环境监测与监察",86,100,116.27906976744187,null,null,{"v":-1,"d":"-100.0%"}]
["      建设项目环评审查与监督",null,null,0,null,110,{"$error":"#DIV/0!"}]
["      核与辐射安全监督",null,null,0,null,8483,{"$error":"#DIV/0!"}]
["      其他环境监测与监察支出",86,100,116.27906976744187,null,230,{"v":1.3,"d":"130.0%"}]
["    污染防治",6914,5137,74.29852473242697,null,180,{"v":-0.9649600934397509,"d":"-96.5%"}]
["      大气",0,null,0,null,50,{"$error":"#DIV/0!"}]
["      水体",780,800,102.56410256410255,null,null,{"v":-1,"d":"-100.0%"}]
["      噪声",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      固体废弃物与化学品",4,null,0,null,null,{"$error":"#DIV/0!"}]
["      放射源和放射性废物监管",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      辐射",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      排污费安排的支出",266,280,105.26315789473684,null,null,{"v":-1,"d":"-100.0%"}]
["      其他污染防治支出",5864,4057,69.18485675306958,null,89,{"v":-0.9780626078383041,"d":"-97.8%"}]
["    自然生态保护",0,0,0,null,null,{"$error":"#DIV/0!"}]
["      生态保护",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      农村环境保护",null,null,0,null,89,{"$error":"#DIV/0!"}]
["      自然保护区",null,null,0,null,6727,{"$error":"#DIV/0!"}]
["      生物及物种资源保护",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他自然生态保护支出",null,null,0,null,560,{"$error":"#DIV/0!"}]
["    天然林保护",0,0,0,null,null,{"$error":"#DIV/0!"}]
["      森林管护",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      社会保险补助",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      政策性社会性支出补助",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      天然林保护工程建设",null,null,0,null,6167,{"$error":"#DIV/0!"}]
["      其他天然林保护支出",null,null,0,null,450,{"$error":"#DIV/0!"}]
["    退耕还林",0,500,0,null,null,{"v":-1,"d":"-100.0%"}]
["      退耕现金",null,null,0,null,450,{"$error":"#DIV/0!"}]
["      退耕还林粮食折现补贴",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      退耕还林粮食费用补贴",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      退耕还林工程建设",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他退耕还林支出",null,500,0,null,640,{"v":0.28,"d":"28.0%"}]
["    风沙荒漠治理",0,0,0,null,null,{"$error":"#DIV/0!"}]
["      京津风沙源治理工程建设",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他风沙荒漠治理支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    退牧还草",0,0,0,null,null,{"$error":"#DIV/0!"}]
["      退牧还草工程建设",null,null,0,null,640,{"$error":"#DIV/0!"}]
["      其他退牧还草支出",null,null,0,null,160,{"$error":"#DIV/0!"}]
["    已垦草原退耕还草",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    能源节约利用",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    污染减排",1000,1200,120,null,null,{"v":-1,"d":"-100.0%"}]
["      环境监测与信息",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      环境执法监察",null,null,0,null,160,{"$error":"#DIV/0!"}]
["      减排专项支出",null,null,0,null,0,{"$error":"#DIV/0!"}]
["      清洁生产专项支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他污染减排支出",1000,1200,120,null,null,{"v":-1,"d":"-100.0%"}]
["    可再生能源",null,null,0,null,0,{"$error":"#DIV/0!"}]
["    循环经济",493,500,101.41987829614605,null,null,{"v":-1,"d":"-100.0%"}]
["    能源管理事务",0,0,0,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,null,0,null,null,{"$error":"#DIV/0!"}]
["      机关服务",null,null,0,null,175,{"$error":"#DIV/0!"}]
["      能源预测预警",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      能源战略规划与实施",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      能源科技装备",null,null,0,null,130,{"$error":"#DIV/0!"}]
["      能源行业管理",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      能源管理",null,null,0,null,45,{"$error":"#DIV/0!"}]
["      石油储备发展管理",null,null,0,null,12,{"$error":"#DIV/0!"}]
["      能源调查",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      信息化建设",null,null,0,null,0,{"$error":"#DIV/0!"}]
["      农村电网建设",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      事业运行",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他能源管理事务支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["    其他节能环保支出",400,500,125,null,null,{"v":-1,"d":"-100.0%"}]
["十一、城乡社区支出",7311,6577,89.96033374367391,null,null,{"v":-1,"d":"-100.0%"}]
["      城乡社区管理事务",585,630,107.6923076923077,null,null,{"v":-1,"d":"-100.0%"}]
["        行政运行",222,230,103.60360360360362,null,null,{"v":-1,"d":"-100.0%"}]
["        一般行政管理事务",120,150,125,null,null,{"v":-1,"d":"-100.0%"}]
["        机关服务",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        城管执法",224,230,102.67857142857142,null,null,{"v":-1,"d":"-100.0%"}]
["        工程建设标准规范编制与监管",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        工程建设管理",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        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,{"$error":"#DIV/0!"}]
["        执业资格注册、资质审查",0,null,0,null,30889,{"$error":"#DIV/0!"}]
["        其他城乡社区管理事务支出",19,20,105.26315789473684,null,1060,{"v":52,"d":"5200.0%"}]
["      城乡社区规划与管理",29,null,0,null,265,{"$error":"#DIV/0!"}]
["      城乡社区公共设施",5376,4577,85.13764880952381,null,490,{"v":-0.8929429757483067,"d":"-89.3%"}]
["        小城镇基础设施建设",2528,1800,71.20253164556962,null,null,{"v":-1,"d":"-100.0%"}]
["        其他城乡社区公共设施支出",2848,2777,97.5070224719101,null,260,{"v":-0.9063737846597048,"d":"-90.6%"}]
["      城乡社区环境卫生",1127,1150,102.04081632653062,null,null,{"v":-1,"d":"-100.0%"}]
["      建设市场管理与监督",175,200,114.28571428571428,null,null,{"v":-1,"d":"-100.0%"}]
["      其他城乡社区支出",19,20,105.26315789473684,null,null,{"v":-1,"d":"-100.0%"}]
["十二、农林水支出",30620,32305,105.50293925538863,null,null,{"v":-1,"d":"-100.0%"}]
["      农业",5694,5820,102.21285563751317,null,null,{"v":-1,"d":"-100.0%"}]
["        行政运行",927,950,102.48112189859762,null,null,{"v":-1,"d":"-100.0%"}]
["        一般行政管理事务",55,60,109.09090909090908,null,45,{"v":-0.25,"d":"-25.0%"}]
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["        事业运行",371,380,102.42587601078168,null,28475,{"v":73.9342105263158,"d":"7393.4%"}]
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["        科技转化与推广服务",353,360,101.98300283286119,null,22825,{"v":62.40277777777778,"d":"6240.3%"}]
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["        统计监测与信息服务",0,null,0,null,16905,{"$error":"#DIV/0!"}]
["        农业行业业务管理",19,20,105.26315789473684,null,5099,{"v":253.95,"d":"25395.0%"}]
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["        防灾救灾",78,80,102.56410256410255,null,50,{"v":-0.375,"d":"-37.5%"}]
["        稳定农民收入补贴",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        农业结构调整补贴",0,null,0,null,350,{"$error":"#DIV/0!"}]
["        农业生产支持补贴",531,550,103.57815442561204,null,null,{"v":-1,"d":"-100.0%"}]
["        农业组织化与产业化经营",541,550,101.66358595194085,null,50,{"v":-0.9090909090909091,"d":"-90.9%"}]
["        农产品加工与促销",13,20,153.84615384615387,null,82,{"v":3.1,"d":"310.0%"}]
["        农村公益事业",1541,1550,100.58403634003894,null,30,{"v":-0.9806451612903225,"d":"-98.1%"}]
["        综合财力补助",null,null,0,null,19,{"$error":"#DIV/0!"}]
["        农业资源保护修复与利用",128,130,101.5625,null,null,{"v":-1,"d":"-100.0%"}]
["        农村道路建设",null,null,0,null,48,{"$error":"#DIV/0!"}]
["        成品油价格改革对渔业的补贴",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        对高校毕业生到基层任职补助",93,100,107.5268817204301,null,null,{"v":-1,"d":"-100.0%"}]
["        草原植被恢复费安排的支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他农业支出",572,580,101.3986013986014,null,null,{"v":-1,"d":"-100.0%"}]
["      林业",8331,8470,101.66846717080782,null,490,{"v":-0.9421487603305785,"d":"-94.2%"}]
["        行政运行",802,810,100.99750623441398,null,60,{"v":-0.9259259259259259,"d":"-92.6%"}]
["        一般行政管理事务",67,70,104.4776119402985,null,10,{"v":-0.8571428571428571,"d":"-85.7%"}]
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["        林业事业机构",20,30,150,null,null,{"v":-1,"d":"-100.0%"}]
["        森林培育",914,950,103.93873085339169,null,199,{"v":-0.7905263157894736,"d":"-79.1%"}]
["        林业技术推广",120,140,116.66666666666667,null,346,{"v":1.4714285714285715,"d":"147.1%"}]
["        森林资源管理",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        森林资源监测",null,null,0,null,145,{"$error":"#DIV/0!"}]
["        森林生态效益补偿",580,600,103.44827586206897,null,270,{"v":-0.55,"d":"-55.0%"}]
["        林业自然保护区",null,null,0,null,3065,{"$error":"#DIV/0!"}]
["        动植物保护",null,null,0,null,810,{"$error":"#DIV/0!"}]
["        湿地保护",65,70,107.6923076923077,null,35,{"v":-0.5,"d":"-50.0%"}]
["        林业执法与监督",31,40,129.03225806451613,null,null,{"v":-1,"d":"-100.0%"}]
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["        防沙治沙",null,null,0,null,395,{"$error":"#DIV/0!"}]
["        林业质量安全",null,null,0,null,50,{"$error":"#DIV/0!"}]
["        林业工程与项目管理",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        林业对外合作与交流",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        林业产业化",null,null,0,null,220,{"$error":"#DIV/0!"}]
["        信息管理",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        林业政策制定与宣传",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        林业资金审计稽查",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        林区公共支出",null,null,0,null,25,{"$error":"#DIV/0!"}]
["        林业贷款贴息",42,50,119.04761904761905,null,null,{"v":-1,"d":"-100.0%"}]
["        成品油价格改革对林业的补贴",94,100,106.38297872340425,null,null,{"v":-1,"d":"-100.0%"}]
["        林业防灾减灾",109,110,100.91743119266054,null,null,{"v":-1,"d":"-100.0%"}]
["        其他林业支出",5487,5500,100.23692363768907,null,null,{"v":-1,"d":"-100.0%"}]
["      水利",8812,6830,77.50794371311848,null,null,{"v":-1,"d":"-100.0%"}]
["        行政运行",284,300,105.63380281690141,null,30,{"v":-0.9,"d":"-90.0%"}]
["        一般行政管理事务",78,80,102.56410256410255,null,null,{"v":-1,"d":"-100.0%"}]
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["        水利行业业务管理",5,10,200,null,null,{"v":-1,"d":"-100.0%"}]
["        水利工程建设",2808,2820,100.42735042735043,null,null,{"v":-1,"d":"-100.0%"}]
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["        水利前期工作",0,null,0,null,105,{"$error":"#DIV/0!"}]
["        水利执法监督",0,null,0,null,1365,{"$error":"#DIV/0!"}]
["        水土保持",738,740,100.27100271002709,null,4071,{"v":4.501351351351351,"d":"450.1%"}]
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["        防汛",101,110,108.91089108910892,null,null,{"v":-1,"d":"-100.0%"}]
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["        农田水利",2119,2120,100.04719207173194,null,140,{"v":-0.9339622641509434,"d":"-93.4%"}]
["        水利技术推广",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        国际河流治理与管理",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        江河湖库水系综合治理",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        大中型水库移民后期扶持专项支出",155,160,103.2258064516129,null,55,{"v":-0.65625,"d":"-65.6%"}]
["        水利安全监督",2,5,250,null,null,{"v":-1,"d":"-100.0%"}]
["        水资源费安排的支出",30,30,100,null,2,{"v":-0.9333333333333333,"d":"-93.3%"}]
["        砂石资源费支出",3,5,166.66666666666669,null,null,{"v":-1,"d":"-100.0%"}]
["        信息管理",0,null,0,null,2150,{"$error":"#DIV/0!"}]
["        水利建设移民支出",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        农村人畜饮水",107,110,102.803738317757,null,710,{"v":5.454545454545454,"d":"545.5%"}]
["        其他水利支出",2044,null,0,null,null,{"$error":"#DIV/0!"}]
["      南水北调",0,0,0,null,null,{"$error":"#DIV/0!"}]
["        行政运行",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,0,null,160,{"$error":"#DIV/0!"}]
["        机关服务",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        南水北调工程建设",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        政策研究与信息管理",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        工程稽查",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        前期工作",null,null,0,null,60,{"$error":"#DIV/0!"}]
["        南水北调技术推广",null,null,0,null,65,{"$error":"#DIV/0!"}]
["        环境、移民及水资源管理与保护",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        其他南水北调支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      扶贫",2246,5105,227.29296527159394,null,null,{"v":-1,"d":"-100.0%"}]
["        行政运行",48,50,104.16666666666667,null,null,{"v":-1,"d":"-100.0%"}]
["        一般行政管理事务",82,80,97.5609756097561,null,null,{"v":-1,"d":"-100.0%"}]
["        机关服务",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        农村基础设施建设",15,15,100,null,null,{"v":-1,"d":"-100.0%"}]
["        生产发展",0,null,0,null,null,{"$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,{"$error":"#DIV/0!"}]
["        扶贫事业机构",0,null,0,null,820,{"$error":"#DIV/0!"}]
["        其他扶贫支出",2101,4960,236.07805806758688,null,50,{"v":-0.9899193548387096,"d":"-99.0%"}]
["      农业综合开发",1018,1250,122.78978388998037,null,160,{"v":-0.872,"d":"-87.2%"}]
["        机构运行",63,80,126.98412698412697,null,null,{"v":-1,"d":"-100.0%"}]
["        土地治理",710,810,114.08450704225352,null,30,{"v":-0.9629629629629629,"d":"-96.3%"}]
["        产业化经营",157,260,165.60509554140128,null,null,{"v":-1,"d":"-100.0%"}]
["        科技示范",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他农业综合开发支出",88,100,113.63636363636364,null,null,{"v":-1,"d":"-100.0%"}]
["      农村综合改革",2545,2650,104.12573673870334,null,null,{"v":-1,"d":"-100.0%"}]
["        对村级一事一议的补助",897,900,100.33444816053512,null,null,{"v":-1,"d":"-100.0%"}]
["        国有农场办社会职能改革补助",0,null,0,null,580,{"$error":"#DIV/0!"}]
["        对村民委员会和村党支部的补助",1648,1750,106.18932038834951,null,294,{"v":-0.832,"d":"-83.2%"}]
["        对村集体经济组织的补助",0,null,0,null,100,{"$error":"#DIV/0!"}]
["        农村综合改革示范试点补助",0,null,0,null,194,{"$error":"#DIV/0!"}]
["        其他农村综合改革支出",0,null,0,null,null,{"$error":"#DIV/0!"}]
["      普惠金融发展支出",1441,1460,101.31852879944483,null,null,{"v":-1,"d":"-100.0%"}]
["        支持农村金融机构",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        涉农贷款增量奖励",65,70,107.6923076923077,null,2266,{"v":31.37142857142857,"d":"3137.1%"}]
["        农业保险保费补贴",237,240,101.26582278481013,null,216,{"v":-0.1,"d":"-10.0%"}]
["        小额担保贷款贴息",558,560,100.35842293906809,null,null,{"v":-1,"d":"-100.0%"}]
["        补充小额担保贷款基金",null,null,0,null,2050,{"$error":"#DIV/0!"}]
["        其他普惠金融发展支出",581,590,101.54905335628229,null,null,{"v":-1,"d":"-100.0%"}]
["      目标价格补贴",0,0,0,null,null,{"$error":"#DIV/0!"}]
["        棉花目标价格补贴",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        大豆目标价格补贴",null,null,0,null,810,{"$error":"#DIV/0!"}]
["        其他目标价格补贴",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      其他农林水事务支出",533,720,135.08442776735458,null,null,{"v":-1,"d":"-100.0%"}]
["        化解其他公益性乡村债务支出",null,null,0,null,390,{"$error":"#DIV/0!"}]
["        其他农林水事务支出",533,720,135.08442776735458,null,null,{"v":-1,"d":"-100.0%"}]
["十三、交通运输支出",3960,1505,38.005050505050505,null,null,{"v":-1,"d":"-100.0%"}]
["      公路水路运输",3638,1100,30.236393622869706,null,420,{"v":-0.6181818181818182,"d":"-61.8%"}]
["        行政运行",341,350,102.63929618768329,null,0,{"v":-1,"d":"-100.0%"}]
["        一般行政管理事务",190,200,105.26315789473684,null,null,{"v":-1,"d":"-100.0%"}]
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["        公路新建",531,550,103.57815442561204,null,null,{"v":-1,"d":"-100.0%"}]
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["        公路和运输信息化建设",0,null,0,null,1750,{"$error":"#DIV/0!"}]
["        公路和运输安全",0,null,0,null,310,{"$error":"#DIV/0!"}]
["        公路还贷专项",0,null,0,null,250,{"$error":"#DIV/0!"}]
["        公路运输管理",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        公路客货运站（场）建设",0,null,0,null,1150,{"$error":"#DIV/0!"}]
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["        港口设施",0,null,0,null,null,{"$error":"#DIV/0!"}]
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["        船舶检验",0,null,0,null,null,{"$error":"#DIV/0!"}]
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["        航标事业发展支出",0,null,0,null,null,{"$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,{"$error":"#DIV/0!"}]
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["      铁路运输",38,40,105.26315789473684,null,null,{"v":-1,"d":"-100.0%"}]
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["        一般行政管理事务",null,null,0,null,100,{"$error":"#DIV/0!"}]
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["        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!"}]
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["        其他铁路运输支出",38,40,105.26315789473684,null,null,{"v":-1,"d":"-100.0%"}]
["      民用航空运输",234,250,106.83760683760684,null,null,{"v":-1,"d":"-100.0%"}]
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["        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,{"$error":"#DIV/0!"}]
["        其他民用航空运输支出",234,250,106.83760683760684,null,null,{"v":-1,"d":"-100.0%"}]
["      成品油价格改革对交通运输的补贴",50,115,229.99999999999997,null,null,{"v":-1,"d":"-100.0%"}]
["        对城市公交的补贴",40,null,0,null,250,{"$error":"#DIV/0!"}]
["        对农村道路客运的补贴",0,115,0,null,191,{"v":0.6608695652173913,"d":"66.1%"}]
["        对出租车的补贴",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        成品油价格改革补贴其他支出",10,null,0,null,90,{"$error":"#DIV/0!"}]
["      邮政业支出",0,0,0,null,1,{"$error":"#DIV/0!"}]
["        行政运行",null,null,0,null,100,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,0,null,5,{"$error":"#DIV/0!"}]
["        机关服务",null,null,0,null,null,{"$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,{"$error":"#DIV/0!"}]
["      车辆购置税支出",0,0,0,null,5,{"$error":"#DIV/0!"}]
["        车辆购置税用于公路等基础设施建设支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        车辆购置税用于农村公路建设支出",null,null,0,null,1945,{"$error":"#DIV/0!"}]
["        车辆购置税用于老旧汽车报废更新补贴",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        车辆购置税其他支出",null,null,0,null,1945,{"$error":"#DIV/0!"}]
["      其他交通运输支出",0,0,0,null,null,{"$error":"#DIV/0!"}]
["        公共交通运营补助",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他交通运输支出",null,null,0,null,100,{"$error":"#DIV/0!"}]
["十四、资源勘探信息等支出",5814,4910,84.45132438940487,null,100,{"v":-0.9796334012219959,"d":"-98.0%"}]
["      资源勘探开发",0,0,0,null,null,{"$error":"#DIV/0!"}]
["        行政运行",null,null,0,null,5820,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,0,null,30,{"$error":"#DIV/0!"}]
["        机关服务",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        煤炭勘探开采和洗选",null,null,0,null,null,{"$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,{"$error":"#DIV/0!"}]
["      制造业",0,0,0,null,null,{"$error":"#DIV/0!"}]
["        行政运行",null,null,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,{"$error":"#DIV/0!"}]
["        纺织业",null,null,0,null,null,{"$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,{"$error":"#DIV/0!"}]
["      建筑业",0,0,0,null,null,{"$error":"#DIV/0!"}]
["        行政运行",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        机关服务",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他建筑业支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      工业和信息产业监管",173,190,109.82658959537572,null,null,{"v":-1,"d":"-100.0%"}]
["        行政运行",79,80,101.26582278481013,null,null,{"v":-1,"d":"-100.0%"}]
["        一般行政管理事务",41,50,121.95121951219512,null,505,{"v":9.1,"d":"910.0%"}]
["        机关服务",0,null,0,null,110,{"$error":"#DIV/0!"}]
["        战备应急",0,null,0,null,70,{"$error":"#DIV/0!"}]
["        信息安全建设",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        专用通信",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        无线电监管",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        工业和信息产业战略研究与标准制定",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        工业和信息产业支持",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        电子专项工程",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        行业监管",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        技术基础研究",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他工业和信息产业监管支出",53,60,113.20754716981132,null,null,{"v":-1,"d":"-100.0%"}]
["      安全生产监管",186,200,107.5268817204301,null,null,{"v":-1,"d":"-100.0%"}]
["        行政运行",84,90,107.14285714285714,null,325,{"v":2.611111111111111,"d":"261.1%"}]
["        一般行政管理事务",27,30,111.11111111111111,null,873,{"v":28.1,"d":"2810.0%"}]
["        机关服务",null,null,0,null,90,{"$error":"#DIV/0!"}]
["        安全监管监察专项",75,80,106.66666666666667,null,40,{"v":-0.5,"d":"-50.0%"}]
["        应急救援支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        煤炭安全",null,null,0,null,743,{"$error":"#DIV/0!"}]
["        其他安全生产监管支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      国有资产监管",8,10,125,null,null,{"v":-1,"d":"-100.0%"}]
["        行政运行",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",8,10,125,null,0,{"v":-1,"d":"-100.0%"}]
["        机关服务",null,null,0,null,null,{"$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",4437,4510,101.64525580347082,null,null,{"v":-1,"d":"-100.0%"}]
["        行政运行",134,150,111.94029850746267,null,null,{"v":-1,"d":"-100.0%"}]
["        一般行政管理事务",20,30,150,null,4407,{"v":145.9,"d":"14590.0%"}]
["        机关服务",0,null,0,null,140,{"$error":"#DIV/0!"}]
["        科技型中小企业技术创新基金",10,20,200,null,40,{"v":1,"d":"100.0%"}]
["        中小企业发展专项",4223,4250,100.63935590812218,null,null,{"v":-1,"d":"-100.0%"}]
["        其他支持中小企业发展和管理支出",50,60,120,null,50,{"v":-0.16666666666666666,"d":"-16.7%"}]
["      其他资源勘探信息等支出",1010,0,0,null,4127,{"$error":"#DIV/0!"}]
["        黄金事务",null,null,0,null,50,{"$error":"#DIV/0!"}]
["        建设项目贷款贴息",null,null,0,null,5,{"$error":"#DIV/0!"}]
["        技术改造支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        中药材扶持资金支出",null,null,0,null,null,{"$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",3038,4984,164.0552995391705,null,null,{"v":-1,"d":"-100.0%"}]
["      商业流通事务",546,2474,453.1135531135531,null,5,{"v":-0.997978981406629,"d":"-99.8%"}]
["        行政运行",74,80,108.10810810810811,null,4050,{"v":49.625,"d":"4962.5%"}]
["        一般行政管理事务",39,40,102.56410256410255,null,1870,{"v":45.75,"d":"4575.0%"}]
["        机关服务",0,null,0,null,70,{"$error":"#DIV/0!"}]
["        食品流通安全补贴",0,null,0,null,40,{"$error":"#DIV/0!"}]
["        市场监测及信息管理",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        民贸企业补贴",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        民贸民品贷款贴息",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        事业运行",411,450,109.48905109489051,null,null,{"v":-1,"d":"-100.0%"}]
["        其他商业流通事务支出",22,1904,8654.545454545454,null,null,{"v":-1,"d":"-100.0%"}]
["      旅游业管理与服务支出",2348,2360,100.51107325383303,null,70,{"v":-0.9703389830508474,"d":"-97.0%"}]
["        行政运行",59,60,101.69491525423729,null,1690,{"v":27.166666666666668,"d":"2716.7%"}]
["        一般行政管理事务",436,440,100.91743119266054,null,2030,{"v":3.6136363636363638,"d":"361.4%"}]
["        机关服务",0,null,0,null,130,{"$error":"#DIV/0!"}]
["        旅游宣传",608,610,100.32894736842107,null,130,{"v":-0.7868852459016393,"d":"-78.7%"}]
["        旅游行业业务管理",2,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他旅游业管理与服务支出",1243,1250,100.5631536604988,null,290,{"v":-0.768,"d":"-76.8%"}]
["      涉外发展服务支出",144,150,104.16666666666667,null,null,{"v":-1,"d":"-100.0%"}]
["        行政运行",null,null,0,null,1480,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,0,null,15,{"$error":"#DIV/0!"}]
["        机关服务",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        外商投资环境建设补助资金",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他涉外发展服务支出",144,150,104.16666666666667,null,null,{"v":-1,"d":"-100.0%"}]
["      其他商业服务业等支出",0,0,0,null,null,{"$error":"#DIV/0!"}]
["        服务业基础设施建设",null,null,0,null,15,{"$error":"#DIV/0!"}]
["        其他商业服务业等支出",null,null,0,null,135,{"$error":"#DIV/0!"}]
["十六、金融支出",716,740,103.35195530726257,null,null,{"v":-1,"d":"-100.0%"}]
["      金融部门行政支出",24,30,125,null,135,{"v":3.5,"d":"350.0%"}]
["        行政运行",null,null,0,null,671,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,0,null,46,{"$error":"#DIV/0!"}]
["        机关服务",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        安全防卫",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        事业运行",24,30,125,null,null,{"v":-1,"d":"-100.0%"}]
["        金融部门其他行政支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      金融发展支出",632,640,101.26582278481013,null,40,{"v":-0.9375,"d":"-93.8%"}]
["        政策性银行亏损补贴1",null,null,0,null,6,{"$error":"#DIV/0!"}]
["        商业银行贷款贴息",null,null,0,null,205,{"$error":"#DIV/0!"}]
["        补充资本金",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        风险基金补助",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他金融发展支出",632,640,101.26582278481013,null,null,{"v":-1,"d":"-100.0%"}]
["      其他金融支出",60,70,116.66666666666667,null,null,{"v":-1,"d":"-100.0%"}]
["十七、援助其他地区支出",0,0,0,null,205,{"$error":"#DIV/0!"}]
["      一般公共服务",null,null,0,null,420,{"$error":"#DIV/0!"}]
["      教育",null,null,0,null,0,{"$error":"#DIV/0!"}]
["      文化体育与传媒",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      医疗卫生",null,null,0,null,null,{"$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,{"$error":"#DIV/0!"}]
["十八、国土海洋气象等支出",4808,3587,74.60482529118137,null,null,{"v":-1,"d":"-100.0%"}]
["      国土资源事务",4762,3537,74.2755144897102,null,null,{"v":-1,"d":"-100.0%"}]
["        行政运行",433,440,101.61662817551964,null,1662,{"v":2.7772727272727273,"d":"277.7%"}]
["        一般行政管理事务",148,150,101.35135135135135,null,1540,{"v":9.266666666666667,"d":"926.7%"}]
["        机关服务",0,null,0,null,400,{"$error":"#DIV/0!"}]
["        国土资源规划及管理",18,20,111.11111111111111,null,360,{"v":17,"d":"1700.0%"}]
["        土地资源调查",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        土地资源利用与保护",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        国土资源社会公益服务",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        国土资源行业业务管理",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        国土资源调查",5,5,100,null,null,{"v":-1,"d":"-100.0%"}]
["        国土整治",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        地质灾害防治",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        土地资源储备支出",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        地质及矿产资源调查",0,null,0,null,230,{"$error":"#DIV/0!"}]
["        地质矿产资源利用与保护",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        地质转产项目财政贴息",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        国外风险勘查",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        地质勘查基金（周转金）支出",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        矿产资源专项收入安排的支出",2900,2000,68.96551724137932,null,null,{"v":-1,"d":"-100.0%"}]
["        事业运行",265,270,101.88679245283019,null,null,{"v":-1,"d":"-100.0%"}]
["        其他国土资源事务支出",993,652,65.65961732124875,null,270,{"v":-0.5858895705521472,"d":"-58.6%"}]
["      海洋管理事务",0,0,0,null,280,{"$error":"#DIV/0!"}]
["        行政运行",null,null,0,null,0,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        机关服务",null,null,0,null,null,{"$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,{"$error":"#DIV/0!"}]
["      测绘事务",0,0,0,null,0,{"$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,{"$error":"#DIV/0!"}]
["        基础测绘",null,null,0,null,null,{"$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,{"$error":"#DIV/0!"}]
["        其他测绘事务支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      地震事务",30,30,100,null,36,{"v":0.2,"d":"20.0%"}]
["        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,{"$error":"#DIV/0!"}]
["        地震监测",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        地震预测预报",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        地震灾害预防",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        地震应急救援",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        地震环境探察",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        防震减灾信息管理",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        防震减灾基础管理",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        地震事业机构",30,30,100,null,35,{"v":0.16666666666666666,"d":"16.7%"}]
["        其他地震事务支出",null,null,0,null,1,{"$error":"#DIV/0!"}]
["      气象事务",16,20,125,null,86,{"v":3.3,"d":"330.0%"}]
["        行政运行",null,null,0,null,null,{"$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!"}]
["        气象事业机构",16,20,125,null,20,{"v":0,"d":"0.0%"}]
["        气象探测",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        气象信息传输及管理",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        气象预报预测",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        气象服务",null,null,0,null,3,{"$error":"#DIV/0!"}]
["        气象装备保障维护",null,null,0,null,8,{"$error":"#DIV/0!"}]
["        气象基础设施建设与维修",null,null,0,null,null,{"$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,{"$error":"#DIV/0!"}]
["        其他气象事务支出",null,null,0,null,55,{"$error":"#DIV/0!"}]
["      其他国土海洋气象等支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["十九、住房保障支出",11232,11455,101.98539886039886,null,5013,{"v":-0.5623745089480576,"d":"-56.2%"}]
["      保障性安居工程支出",7853,8000,101.87189609066598,null,933,{"v":-0.883375,"d":"-88.3%"}]
["        廉租住房",555,560,100.9009009009009,null,3,{"v":-0.9946428571428572,"d":"-99.5%"}]
["        沉陷区治理",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        棚户区改造",1722,1750,101.62601626016261,null,390,{"v":-0.7771428571428571,"d":"-77.7%"}]
["        少数民族地区游牧民定居工程",0,null,0,null,null,{"$error":"#DIV/0!"}]
["        农村危房改造",4713,4800,101.84595798854232,null,null,{"v":-1,"d":"-100.0%"}]
["        公共租赁住房",330,350,106.06060606060606,null,null,{"v":-1,"d":"-100.0%"}]
["        保障性住房租金补贴",44,50,113.63636363636364,null,null,{"v":-1,"d":"-100.0%"}]
["        其他保障性安居工程支出",489,490,100.20449897750512,null,540,{"v":0.10204081632653061,"d":"10.2%"}]
["      住房改革支出",2584,2655,102.74767801857585,null,3350,{"v":0.2617702448210923,"d":"26.2%"}]
["        住房公积金",2584,2655,102.74767801857585,null,3350,{"v":0.2617702448210923,"d":"26.2%"}]
["        提租补贴",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        购房补贴",null,null,0,null,null,{"$error":"#DIV/0!"}]
["      城乡社区住宅",795,800,100.62893081761007,null,730,{"v":-0.0875,"d":"-8.8%"}]
["        公有住房建设和维修改造支出",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        住房公积金管理",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他城乡社区住宅支出",795,800,100.62893081761007,null,730,{"v":-0.0875,"d":"-8.8%"}]
["二十、粮油物资储备支出",244,260,106.55737704918033,null,505,{"v":0.9423076923076923,"d":"94.2%"}]
["      粮油事务",0,0,0,null,505,{"$error":"#DIV/0!"}]
["        行政运行",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        一般行政管理事务",null,null,0,null,1,{"$error":"#DIV/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,null,0,null,40,{"$error":"#DIV/0!"}]
["        其他粮油事务支出",null,null,0,null,464,{"$error":"#DIV/0!"}]
["      物资事务",37,50,135.13513513513513,null,0,{"v":-1,"d":"-100.0%"}]
["        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,{"$error":"#DIV/0!"}]
["        事业运行",31,40,129.03225806451613,null,null,{"v":-1,"d":"-100.0%"}]
["        其他物资事务支出",6,10,166.66666666666669,null,null,{"v":-1,"d":"-100.0%"}]
["      能源储备",0,0,0,null,0,{"$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",207,210,101.44927536231884,null,0,{"v":-1,"d":"-100.0%"}]
["        储备粮油补贴支出",207,210,101.44927536231884,null,null,{"v":-1,"d":"-100.0%"}]
["        储备粮油差价补贴",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        储备粮（油）库建设",null,null,0,null,null,{"$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,null,0,null,2500,{"$error":"#DIV/0!"}]
["二十二、债务付息支出",215,0,0,null,8000,{"$error":"#DIV/0!"}]
["      地方政府一般债务付息支出",215,0,0,null,8000,{"$error":"#DIV/0!"}]
["        地方政府一般债券付息支出",215,null,0,null,4300,{"$error":"#DIV/0!"}]
["        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,null,0,null,3700,{"$error":"#DIV/0!"}]
["二十三、债务发行费用支出",null,0,null,null,10,{"$error":"#DIV/0!"}]
["      地方政府一般债务发行费用支出",{"$nulls":4},10,{"$error":"#DIV/0!"}]
["二十四、其他支出",65,0,0,null,0,{"$error":"#DIV/0!"}]
["        年初预留",null,null,0,null,null,{"$error":"#DIV/0!"}]
["        其他支出",65,null,0,null,null,{"$error":"#DIV/0!"}]
["转移性支出",null,2885,0,0,5044,{"v":0.7483535528596187,"d":"74.8%"}]
["        上解上级支出",null,2885,0,null,5044,{"v":0.7483535528596187,"d":"74.8%"}]
["支出合计",216118,222885,{"v":4689.026541167311,"d":"4689"},0,238644,{"v":0.07070462346052897,"d":"7.1%"}]