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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"]
[null,"内蒙古自治区"]

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[{"$nulls":4}," "]
["2021年一般公共预算支出安排情况表（草案）"]
[{"$nulls":4},"单位：万元"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%","备注"]
["一、一般公共服务",22004,19821,90.08]
["    人大事务",638,648,101.57]
["      行政运行",288,290,100.69]
["      一般行政管理事务",35,38,108.57]
["      机关服务",0,5,0]
["      人大会议",58,59,101.72]
["      人大立法",0,0,0]
["      人大监督",58,60,103.45]
["      人大代表履职能力提升",0,0,0]
["      代表工作",69,71,102.9]
["      人大信访工作",0,0,0]
["      事业运行",0,0,0]
["      其他人大事务支出",130,125,96.15]
["    政协事务",482,471,97.72]
["      行政运行",231,232,100.43]
["      一般行政管理事务",145,148,102.07]
["      机关服务",0,2,0]
["      政协会议",15,16,106.67]
["      委员视察",11,12,109.09]
["      参政议政",0,0,0]
["      事业运行",0,0,0]
["      其他政协事务支出",80,61,76.25]
["    政府办公厅(室)及相关机构事务",7611,6763,88.86]
["      行政运行",3143,3150,100.22]
["      一般行政管理事务",148,155,104.73]
["      机关服务",78,80,102.56]
["      专项服务",0,0,0]
["      专项业务及机关事务管理",0,0,0]
["      政务公开审批",0,0,0]
["      信访事务",210,215,102.38]
["      参事事务",0,0,0]
["      事业运行",2107,1839,87.28]
["      其他政府办公厅（室）及相关机构事务支出",1925,1324,68.78]
["    发展与改革事务",486,477,98.15]
["      行政运行",241,243,100.83]
["      一般行政管理事务",70,72,102.86]
["      机关服务",0,0,0]
["      战略规划与实施",0,0,0]
["      日常经济运行调节",0,0,0]
["      社会事业发展规划",0,0,0]
["      经济体制改革研究",0,0,0]
["      物价管理",37,38,102.7]
["      事业运行",28,29,103.57]
["      其他发展与改革事务支出",110,95,86.36]
["    统计信息事务",719,716,99.58]
["      行政运行",136,138,101.47]
["      一般行政管理事务",243,246,101.23]
["      机关服务",0,0,0]
["      信息事务",0,0,0]
["      专项统计业务",0,0,0]
["      统计管理",0,0,0]
["      专项普查活动",220,225,102.27]
["      统计抽样调查",0,1,0]
["      事业运行",0,1,0]
["      其他统计信息事务支出",120,105,87.5]
["    财政事务",1363,1383,101.47]
["      行政运行",723,730,100.97]
["      一般行政管理事务",20,25,125]
["      机关服务",0,0,0]
["      预算改革业务",106,115,108.49]
["      财政国库业务",98,100,102.04]
["      财政监察",0,2,0]
["      信息化建设",130,135,103.85]
["      财政委托业务支出",0,1,0]
["      事业运行",211,220,104.27]
["      其他财政事务支出",75,55,73.33]
["    税收事务",0,0,0]
["      行政运行",null,0,0]
["      一般行政管理事务",null,0,0]
["      机关服务",null,0,0]
["      信息化建设",null,0,0]
["      税收业务",null,0,0]
["      事业运行",null,0,0]
["      其他税收事务支出",null,0,0]
["    审计事务",298,308,103.36]
["      行政运行",106,108,101.89]
["      一般行政管理事务",162,165,101.85]
["      机关服务",0,0,0]
["      审计业务",30,35,116.67]
["      审计管理",0,0,0]
["      信息化建设",0,0,0]
["      事业运行",0,0,0]
["      其他审计事务支出",0,0,0]
["    海关事务",0,0,0]
["      行政运行",null,0,0]
["      一般行政管理事务",null,0,0]
["      机关服务",null,0,0]
["      缉私办案",null,0,0]
["      口岸管理",null,0,0]
["      信息化建设",null,0,0]
["      海关关务",null,0,0]
["      关税征管",null,0,0]
["      海关监管",null,0,0]
["      检验检疫",null,0,0]
["      事业运行",null,0,0]
["      其他海关事务支出",null,0,0]
["    纪检监察事务",1438,1427,99.24]
["      行政运行",726,730,100.55]
["      一般行政管理事务",386,388,100.52]
["      机关服务",0,0,0]
["      大案要案查处",0,0,0]
["      派驻派出机构",0,0,0]
["      巡视工作",0,0,0]
["      事业运行",196,199,101.53]
["      其他纪检监察事务支出",130,110,84.62]
["    商贸事务",924,656,71]
["      行政运行",93,94,101.08]
["      一般行政管理事务",25,28,112]
["      机关服务",0,0,0]
["      对外贸易管理",0,0,0]
["      国际经济合作",0,0,0]
["      外资管理",0,0,0]
["      国内贸易管理",0,0,0]
["      招商引资",650,396,60.92]
["      事业运行",74,76,102.7]
["      其他商贸事务支出",82,62,75.61]
["    知识产权事务",0,0,0]
["      行政运行",null,0,0]
["      一般行政管理事务",null,0,0]
["      机关服务",null,0,0]
["      专利审批",null,0,0]
["      知识产权战略和规划",null,0,0]
["      国际合作与交流",null,0,0]
["      知识产权宏观管理",null,0,0]
["      商标管理",null,0,0]
["      原产地地理标志管理",null,0,0]
["      事业运行",null,0,0]
["      其他知识产权事务支出",null,0,0]
["    民族事务",38,41,107.89]
["      行政运行",0,2,0]
["      一般行政管理事务",0,1,0]
["      机关服务",0,0,0]
["      民族工作专项",23,26,113.04]
["      事业运行",0,0,0]
["      其他民族事务支出",15,12,80]
["    港澳台事务",8,11,137.5]
["      行政运行",1,2,200]
["      一般行政管理事务",6,8,133.33]
["      机关服务",0,0,0]
["      港澳事务",0,0,0]
["      台湾事务",0,0,0]
["      事业运行",0,0,0]
["      其他港澳台事务支出",1,1,100]
["    档案事务",143,137,95.8]
["      行政运行",0,2,0]
["      一般行政管理事务",12,13,108.33]
["      机关服务",0,0,0]
["      档案馆",131,120,91.6]
["      其他档案事务支出",0,2,0]
["    民主党派及工商联事务",43,43,100]
["      行政运行",18,19,105.56]
["      一般行政管理事务",10,11,110]
["      机关服务",0,0,0]
["      参政议政",0,0,0]
["      事业运行",0,0,0]
["      其他民主党派及工商联事务支出",15,13,86.67]
["    群众团体事务",1351,1084,80.24]
["      行政运行",352,353,100.28]
["      一般行政管理事务",136,137,100.74]
["      机关服务",0,0,0]
["      工会事务",3,5,166.67]
["      事业运行",0,0,0]
["      其他群众团体事务支出",860,589,68.49]
["    党委办公厅（室）及相关机构事务",2100,1765,84.05]
["      行政运行",860,697,81.05]
["      一般行政管理事务",916,762,83.19]
["      机关服务",0,2,0]
["      专项业务",41,43,104.88]
["      事业运行",0,0,0]
["      其他党委办公厅（室）及相关机构事务支出",283,261,92.23]
["    组织事务",1887,1688,89.45]
["      行政运行",195,196,100.51]
["      一般行政管理事务",721,722,100.14]
["      机关服务",0,0,0]
["      公务员事务",3,5,166.67]
["      事业运行",0,0,0]
["      其他组织事务支出",968,765,79.03]
["    宣传事务",405,409,100.99]
["      行政运行",169,170,100.59]
["      一般行政管理事务",236,237,100.42]
["      机关服务",0,0,0]
["      宣传管理",0,0,0]
["      事业运行",0,0,0]
["      其他宣传事务支出",0,2,0]
["    统战事务",212,229,108.02]
["      行政运行",114,120,105.26]
["      一般行政管理事务",83,86,103.61]
["      机关服务",0,1,0]
["      宗教事务",15,17,113.33]
["      华侨事务",0,0,0]
["      事业运行",0,0,0]
["      其他统战事务支出",0,5,0]
["    对外联络事务",0,0,0]
["      行政运行",null,0,0]
["      一般行政管理事务",null,0,0]
["      机关服务",null,0,0]
["      事业运行",null,0,0]
["      其他对外联络事务支出",null,0,0]
["    其他共产党事务支出",184,177,96.2]
["      行政运行",26,27,103.85]
["      一般行政管理事务",86,87,101.16]
["      机关服务",0,2,0]
["      事业运行",0,0,0]
["      其他共产党事务支出",72,61,84.72]
["    网信事务",0,0,0]
["      行政运行",null,0,0]
["      一般行政管理事务",null,0,0]
["      机关服务",null,0,0]
["      信息安全事务",null,0,0]
["      事业运行",null,0,0]
["      其他网信事务支出",null,0,0]
["    市场监督管理事务",1398,1258,89.99]
["      行政运行",824,681,82.65]
["      一般行政管理事务",271,275,101.48]
["      机关服务",0,2,0]
["      市场主体管理",0,0,0]
["      市场秩序执法",68,75,110.29]
["      信息化建设",0,1,0]
["      质量基础",0,0,0]
["      药品事务",0,2,0]
["      医疗器械事务",0,0,0]
["      化妆品事务",0,0,0]
["      质量安全监管",0,0,0]
["      食品安全监管",69,72,104.35]
["      事业运行",60,65,108.33]
["      其他市场监督管理事务",106,85,80.19]
["    其他一般公共服务支出",276,130,47.1]
["      国家赔偿费用支出",null,0,0]
["      其他一般公共服务支出",276,130,47.1]
["二、外交支出",0,0,0]
["    对外合作与交流",null,0,0]
["    对外宣传",null,0,0]
["    其他外交支出",null,0,0]
["三、国防支出",648,281,43.36]
["    国防动员",520,281,54.04]
["      兵役征集",27,30,111.11]
["      经济动员",null,0,0]
["      人民防空",386,162,41.97]
["      交通战备",null,0,0]
["      国防教育",null,0,0]
["      预备役部队",null,0,0]
["      民兵",83,75,90.36]
["      边海防",null,0,0]
["      其他国防动员支出",24,14,58.33]
["    其他国防支出",128,0,0]
["四、公共安全支出",14199,10718,75.48]
["    武装警察部队",0,0,0]
["      武装警察部队",null,0,0]
["      其他武装警察部队支出",null,0,0]
["    公安",9155,6861,74.94]
["      行政运行",4494,3496,77.79]
["      一般行政管理事务",1182,957,80.96]
["      机关服务",0,0,0]
["      信息化建设",204,205,100.49]
["      执法办案",620,522,84.19]
["      特别业务",253,155,61.26]
["      特勤业务",3,4,133.33]
["      移民事务",0,0,0]
["      事业运行",1037,769,74.16]
["      其他公安支出",1362,753,55.29]
["    国家安全",0,0,0]
["      行政运行",null,0,0]
["      一般行政管理事务",null,0,0]
["      机关服务",null,0,0]
["      安全业务",null,0,0]
["      事业运行",null,0,0]
["      其他国家安全支出",null,0,0]
["    检察",2050,1651,80.54]
["      行政运行",583,485,83.19]
["      一般行政管理事务",106,108,101.89]
["      机关服务",0,0,0]
["      “两房”建设",0,0,0]
["      检查监督",205,207,100.98]
["      事业运行",0,0,0]
["      其他检察支出",1156,851,73.62]
["    法院",1232,871,70.7]
["      行政运行",836,596,71.29]
["      一般行政管理事务",379,255,67.28]
["      机关服务",0,0,0]
["      案件审判",3,4,133.33]
["      案件执行",14,16,114.29]
["      “两庭”建设",0,0,0]
["      事业运行",0,0,0]
["      其他法院支出",0,0,0]
["    司法",1570,1185,75.48]
["      行政运行",457,342,74.84]
["      一般行政管理事务",134,136,101.49]
["      机关服务",null,0,0]
["      基层司法业务",124,126,101.61]
["      普法宣传",1,2,200]
["      律师管理",null,0,0]
["      公共法律服务",13,15,115.38]
["      国家统一法律职业资格考试",null,0,0]
["      社区矫正",12,14,116.67]
["      法制建设",null,0,0]
["      信息化建设",null,0,0]
["      事业运行",null,0,0]
["      其他司法支出",829,550,66.34]
["    监狱",0,0,0]
["      行政运行",null,0,0]
["      一般行政管理事务",null,0,0]
["      机关服务",null,0,0]
["      犯人生活",null,0,0]
["      犯人改造",null,0,0]
["      狱政设施建设",null,0,0]
["      信息化建设",null,0,0]
["      事业运行",null,0,0]
["      其他监狱支出",null,0,0]
["    强制隔离戒毒",0,0,0]
["      行政运行",null,0,0]
["      一般行政管理事务",null,0,0]
["      机关服务",null,0,0]
["      强制隔离戒毒人员生活",null,0,0]
["      强制隔离戒毒人员教育",null,0,0]
["      所政设施建设",null,0,0]
["      信息化建设",null,0,0]
["      事业运行",null,0,0]
["      其他强制隔离戒毒支出",null,0,0]
["    国家保密",0,0,0]
["      行政运行",null,0,0]
["      一般行政管理事务",null,0,0]
["      机关服务",null,0,0]
["      保密技术",null,0,0]
["      保密管理",null,0,0]
["      事业运行",null,0,0]
["      其他国家保密支出",null,0,0]
["    缉私警察",0,0,0]
["      行政运行",null,0,0]
["      一般行政管理事务",null,0,0]
["      信息化建设",null,0,0]
["      缉私业务",null,0,0]
["      其他缉私警察支出",null,0,0]
["    其他公共安全支出",192,150,78.13]
["      国家司法救助支出",null,0,0]
["      其他公共安全支出",192,150,78.13]
["五、教育支出",69747,42377,60.76]
["    教育管理事务",838,842,100.48]
["      行政运行",406,407,100.25]
["      一般行政管理事务",312,313,100.32]
["      机关服务",0,1,0]
["      其他教育管理事务支出",120,121,100.83]
["    普通教育",50918,32271,63.38]
["      学前教育",4863,2864,58.89]
["      小学教育",16976,10586,62.36]
["      初中教育",10792,8897,82.44]
["      高中教育",13563,7198,53.07]
["      高等教育",72,73,101.39]
["      其他普通教育支出",4652,2653,57.03]
["    职业教育",1675,1678,100.18]
["      初等职业教育",296,297,100.34]
["      中等职业教育",1364,1365,100.07]
["      技校教育",0,0,0]
["      高等职业教育",0,0,0]
["      其他职业教育支出",15,16,106.67]
["    成人教育",0,0,0]
["      成人初等教育",null,0,0]
["      成人中等教育",null,0,0]
["      成人高等教育",null,0,0]
["      成人广播电视教育",null,0,0]
["      其他成人教育支出",null,0,0]
["    广播电视教育",0,0,0]
["      广播电视学校",null,0,0]
["      教育电视台",null,0,0]
["      其他广播电视教育支出",null,0,0]
["    留学教育",0,0,0]
["      出国留学教育",null,0,0]
["      来华留学教育",null,0,0]
["      其他留学教育支出",null,0,0]
["    特殊教育",127,130,102.36]
["      特殊学校教育",91,92,101.1]
["      工读学校教育",0,1,0]
["      其他特殊教育支出",36,37,102.78]
["    进修及培训",338,341,100.89]
["      教师进修",152,153,100.66]
["      干部教育",163,164,100.61]
["      培训支出",23,24,104.35]
["      退役士兵能力提升",0,0,0]
["      其他进修及培训",0,0,0]
["    教育费附加安排的支出",2114,1805,85.38]
["      农村中小学校舍建设",130,132,101.54]
["      农村中小学教学设施",31,33,106.45]
["      城市中小学校舍建设",829,720,86.85]
["      城市中小学教学设施",11,13,118.18]
["      中等职业学校教学设施",77,78,101.3]
["      其他教育费附加安排的支出",1036,829,80.02]
["    其他教育支出",13737,5310,38.65]
["六、科学技术支出",12272,3863,31.48]
["    科学技术管理事务",85,89,104.71]
["      行政运行",69,71,102.9]
["      一般行政管理事务",16,18,112.5]
["      机关服务",null,0,0]
["      其他科学技术管理事务支出",null,0,0]
["    基础研究",0,0,0]
["      机构运行",null,0,0]
["      自然科学基金",null,0,0]
["      实验室及相关设施",null,0,0]
["      重大科学工程",null,0,0]
["      专项基础科研",null,0,0]
["      专项技术基础",null,0,0]
["      科技人才队伍建设",null,0,0]
["      其他基础研究支出",null,0,0]
["    应用研究",0,0,0]
["      机构运行",null,0,0]
["      社会公益研究",null,0,0]
["      高技术研究",null,0,0]
["      专项科研试制",null,0,0]
["      其他应用研究支出",null,0,0]
["    技术研究与开发",10681,3150,29.49]
["      机构运行",0,0,0]
["      科技成果转化与扩散",123,122,99.19]
["      共性技术研究与开发",null,0,0]
["      其他技术研究与开发支出",10558,3028,28.68]
["    科技条件与服务",60,64,106.67]
["      机构运行",0,0,0]
["      技术创新服务体系",30,32,106.67]
["      科技条件专项",0,0,0]
["      其他科技条件与服务支出",30,32,106.67]
["    社会科学",120,0,0]
["      社会科学研究机构",null,0,0]
["      社会科学研究",null,0,0]
["      社科基金支出",null,0,0]
["      其他社会科学支出",120,0,0]
["    科学技术普及",83,91,109.64]
["      机构运行",36,38,105.56]
["      科普活动",45,47,104.44]
["      青少年科技活动",0,0,0]
["      学术交流活动",0,0,0]
["      科技馆站",2,4,200]
["      其他科学技术普及支出",0,2,0]
["    科技交流与合作",0,0,0]
["      国际交流与合作",null,0,0]
["      重大科技合作项目",null,0,0]
["      其他科技交流与合作支出",null,0,0]
["    科技重大项目",0,0,0]
["      科技重大专项",null,0,0]
["      重点研发计划",null,0,0]
["      其他科技重大项目",null,0,0]
["    其他科学技术支出",1243,469,37.73]
["      科技奖励",null,0,0]
["      核应急",null,0,0]
["      转制科研机构",null,0,0]
["      其他科学技术支出",1243,469,37.73]
["七、文化旅游体育与传媒支出",6208,1828,29.45]
["    文化和旅游",1232,973,78.98]
["      行政运行",177,178,100.56]
["      一般行政管理事务",232,233,100.43]
["      机关服务",0,1,0]
["      图书馆",69,70,101.45]
["      文化展示及纪念机构",101,102,100.99]
["      艺术表演场所",0,0,0]
["      艺术表演团体",0,0,0]
["      文化活动",44,45,102.27]
["      群众文化",263,108,41.06]
["      文化和旅游交流与合作",0,0,0]
["      文化创作与保护",10,11,110]
["      文化和旅游市场管理",16,17,106.25]
["      旅游宣传",61,62,101.64]
["      文化和旅游管理事务",40,41,102.5]
["      其他文化和旅游支出",219,105,47.95]
["    文物",734,277,37.74]
["      行政运行",0,0,0]
["      一般行政管理事务",0,0,0]
["      机关服务",0,0,0]
["      文物保护",163,102,62.58]
["      博物馆",548,151,27.55]
["      历史名城与古迹",23,24,104.35]
["      其他文物支出",0,0,0]
["    体育",353,236,66.86]
["      行政运行",38,39,102.63]
["      一般行政管理事务",0,0,0]
["      机关服务",0,0,0]
["      运动项目管理",0,0,0]
["      体育竞赛",0,0,0]
["      体育训练",0,0,0]
["      体育场馆",159,126,79.25]
["      群众体育",20,21,105]
["      体育交流与合作",0,0,0]
["      其他体育支出",136,50,36.76]
["    新闻出版电影",0,0,0]
["      行政运行",null,0,0]
["      一般行政管理实务",null,0,0]
["      机关服务",null,0,0]
["      新闻通讯",null,0,0]
["      出版发行",null,0,0]
["      版权管理",null,0,0]
["      电影",null,0,0]
["      其他新闻出版电影支出",null,0,0]
["    广播电视",712,241,33.85]
["      行政运行",0,1,0]
["      一般行政管理事务",62,63,101.61]
["      机关服务",0,1,0]
["      监测监管",89,68,76.4]
["      传输发射",240,57,23.75]
["      广播电视事务",0,1,0]
["      其他广播电视支出",321,50,15.58]
["    其他文化旅游体育与传媒支出",3177,101,3.18]
["      宣传文化发展专项支出",101,49,48.51]
["      文化产业发展专项支出",5,6,120]
["      其他文化旅游体育与传媒支出",3071,46,1.5]
["八、社会保障和就业支出",45235,47559,105.14]
["    人力资源和社会保障管理事务",1559,1566,100.45]
["      行政运行",385,386,100.26]
["      一般行政管理事务",48,49,102.08]
["      机关服务",null,0,0]
["      综合业务管理",null,0,0]
["      劳动保障监察",39,40,102.56]
["      就业管理事务",null,0,0]
["      社会保险业务管理事务",406,407,100.25]
["      信息化建设",null,0,0]
["      社会保险经办机构",null,0,0]
["      劳动关系和维权",null,0,0]
["      公共就业服务和职业技能鉴定机构",119,120,100.84]
["      劳动人事争议调解仲裁",null,0,0]
["      政府特殊津贴",null,0,0]
["      资助留学回国人员",null,0,0]
["      博士后日常经费",null,0,0]
["      引进人才费用",23,24,104.35]
["      事业运行",null,0,0]
["      其他人力资源和社会保障管理事务支出",539,540,100.19]
["    民政管理事务",1331,1335,100.3]
["      行政运行",632,633,100.16]
["      一般行政管理事务",3,4,133.33]
["      机关服务",0,0,0]
["      社会组织管理",0,0,0]
["      行政区划和地名管理",5,6,120]
["      基层政权建设和社区治理",0,0,0]
["      其他民政管理事务支出",691,692,100.14]
["    补充全国社会保障基金",0,0,0]
["      用一般公共预算补充基金",null,0,0]
["    行政事业单位养老支出",21237,21243,100.03]
["      行政单位离退休",83,84,101.2]
["      事业单位离退休",611,612,100.16]
["      离退休人员管理机构",0,0,0]
["      机关事业单位基本养老保险缴费支出",7063,7064,100.01]
["      机关事业单位职业年金缴费支出",3648,3649,100.03]
["      对机关事业单位基本养老保险基金的补助",8763,8764,100.01]
["      对机关事业单位职业年金的补助",null,0,0]
["      其他行政事业单位养老支出",1069,1070,100.09]
["    企业改革补助",253,254,100.4]
["      企业关闭破产补助",null,0,0]
["      厂办大集体改革补助",null,0,0]
["      其他企业改革发展补助",253,254,100.4]
["    就业补助",2870,2875,100.17]
["      就业创业服务补贴",0,0,0]
["      职业培训补贴",0,0,0]
["      社会保险补贴",69,70,101.45]
["      公益性岗位补贴",401,402,100.25]
["      职业技能鉴定补贴",0,0,0]
["      就业见习补贴",30,31,103.33]
["      高技能人才培养补助",0,0,0]
["      促进创业补贴",1,2,200]
["      其他就业补助支出",2369,2370,100.04]
["    抚恤",3371,3375,100.12]
["      死亡抚恤",1624,1625,100.06]
["      伤残抚恤",0,0,0]
["      在乡复员、退伍军人生活补助",183,184,100.55]
["      优抚事业单位支出",0,0,0]
["      义务兵优待",0,0,0]
["      农村籍退役士兵老年生活补助",196,197,100.51]
["      其他优抚支出",1368,1369,100.07]
["    退役安置",851,855,100.47]
["      退役士兵安置",158,159,100.63]
["      军队移交政府的离退休人员安置",62,63,101.61]
["      军队移交政府离退休干部管理机构",0,0,0]
["      退役士兵管理教育",4,5,125]
["      军队转业干部安置",0,0,0]
["      其他退役安置支出",627,628,100.16]
["    社会福利",1218,1223,100.41]
["      儿童福利",35,36,102.86]
["      老年福利",691,692,100.14]
["      康复辅具",0,0,0]
["      殡葬",128,129,100.78]
["      社会福利事业单位",0,0,0]
["      养老服务",0,1,0]
["      其他社会福利支出",364,365,100.27]
["    残疾人事业",861,865,100.46]
["      行政运行",49,50,102.04]
["      一般行政管理事务",31,32,103.23]
["      机关服务",0,0,0]
["      残疾人康复",0,0,0]
["      残疾人就业和扶贫",0,0,0]
["      残疾人体育",0,0,0]
["      残疾人生活和护理补贴",557,558,100.18]
["      其他残疾人事业支出",224,225,100.45]
["    红十字事业",46,50,108.7]
["      行政运行",24,25,104.17]
["      一般行政管理事务",22,23,104.55]
["      机关服务",0,1,0]
["      其他红十字事业支出",0,1,0]
["    最低生活保障",2515,2517,100.08]
["      城市最低生活保障金支出",488,489,100.2]
["      农村最低生活保障金支出",2027,2028,100.05]
["    临时救助",283,285,100.71]
["      临时救助支出",274,275,100.36]
["      流浪乞讨人员救助支出",9,10,111.11]
["    特困人员救助供养",675,677,100.3]
["      城市特困人员救助供养支出",190,191,100.53]
["      农村特困人员救助供养支出",485,486,100.21]
["    补充道路交通事故社会救助基金",0,0,0]
["      交强险增值税补助基金支出",null,0,0]
["      交强险罚款收入补助基金支出",null,0,0]
["    其他生活救助",346,347,100.29]
["      其他城市生活救助",346,347,100.29]
["      其他农村生活救助",null,0,0]
["    财政对基本养老保险基金的补助",2056,2058,100.1]
["      财政对企业职工基本养老保险基金的补助",0,0,0]
["      财政对城乡居民基本养老保险基金的补助",2036,2037,100.05]
["      财政对其他基本养老保险基金的补助",20,21,105]
["    财政对其他社会保险基金的补助",0,0,0]
["      财政对失业保险基金的补助",null,0,0]
["      财政对工伤保险基金的补助",null,0,0]
["      其他财政对社会保险基金的补助",null,0,0]
["    退役军人管理事务",552,555,100.54]
["      行政运行",82,83,101.22]
["      一般行政管理事务",206,207,100.49]
["      机关服务",0,0,0]
["      拥军优属",0,0,0]
["      部队供应",0,0,0]
["      事业运行",0,0,0]
["      其他退役军人事务管理支出",264,265,100.38]
["    财政代缴社会保险费支出",0,0,0]
["      财政代缴城乡居民基本养老保险费支出",null,0,0]
["      财政代缴其他社会保险费支出",null,0,0]
["    其他社会保障和就业支出",5211,7479,143.52]
["九、卫生健康支出",49092,37169,75.71]
["    卫生健康管理事务",1054,1057,100.28]
["      行政运行",362,363,100.28]
["      一般行政管理事务",331,332,100.3]
["      机关服务",0,0,0]
["      其他卫生健康管理事务支出",361,362,100.28]
["    公立医院",2263,2265,100.09]
["      综合医院",2012,2013,100.05]
["      中医（民族）医院",0,0,0]
["      传染病医院",0,0,0]
["      职业病防治医院",0,0,0]
["      精神病医院",0,0,0]
["      妇幼保健医院",0,0,0]
["      儿童医院",0,0,0]
["      其他专科医院",0,0,0]
["      福利医院",0,0,0]
["      行业医院",0,0,0]
["      处理医疗欠费",0,0,0]
["      康复医院",0,0,0]
["      其他公立医院支出",251,252,100.4]
["    基层医疗卫生机构",2447,2448,100.04]
["      城市社区卫生机构",null,0,0]
["      乡镇卫生院",2447,2448,100.04]
["      其他基层医疗卫生机构支出",null,0,0]
["    公共卫生",12034,7441,61.83]
["      疾病预防控制机构",1829,1357,74.19]
["      卫生监督机构",120,121,100.83]
["      妇幼保健机构",2084,1124,53.93]
["      精神卫生机构",0,0,0]
["      应急救治机构",0,0,0]
["      采供血机构",0,0,0]
["      其他专业公共卫生机构",101,102,100.99]
["      基本公共卫生服务",1372,1029,75]
["      重大公共卫生服务",112,113,100.89]
["      突发公共卫生事件应急处理",1577,1026,65.06]
["      其他公共卫生支出",4839,2569,53.09]
["    中医药",1,2,200]
["      中医（民族医）药专项",null,0,0]
["      其他中医药支出",1,2,200]
["    计划生育事务",2018,2021,100.15]
["      计划生育机构",407,408,100.25]
["      计划生育服务",8,9,112.5]
["      其他计划生育事务支出",1603,1604,100.06]
["    行政事业单位医疗",5029,5031,100.04]
["      行政单位医疗",1805,1806,100.06]
["      事业单位医疗",3224,3225,100.03]
["      公务员医疗补助",0,0,0]
["      其他行政事业单位医疗支出",0,0,0]
["    财政对基本医疗保险基金的补助",18167,14626,80.51]
["      财政对职工基本医疗保险基金的补助",4532,3533,77.96]
["      财政对城乡居民基本医疗保险基金的补助",13241,10698,80.79]
["      财政对其他基本医疗保险基金的补助",394,395,100.25]
["    医疗救助",436,439,100.69]
["      城乡医疗救助",423,424,100.24]
["      疾病应急救助",13,14,107.69]
["      其他医疗救助支出",0,1,0]
["    优抚对象医疗",25,27,108]
["      优抚对象医疗补助",11,12,109.09]
["      其他优抚对象医疗支出",14,15,107.14]
["    医疗保障管理事务",193,195,101.04]
["      行政运行",178,179,100.56]
["      一般行政管理事务",0,0,0]
["      机关服务",0,0,0]
["      信息化建设",0,0,0]
["      医疗保障政策管理",0,0,0]
["      医疗保障经办事务",0,0,0]
["      事业运行",0,0,0]
["      其他医疗保障管理事务支出",15,16,106.67]
["    老龄卫生健康事务",20,21,105]
["    其他卫生健康支出",5405,1596,29.53]
["十、节能环保支出",17215,2696,15.66]
["    环境保护管理事务",193,196,101.55]
["      行政运行",82,83,101.22]
["      一般行政管理事务",64,65,101.56]
["      机关服务",0,0,0]
["      生态环境保护宣传",0,0,0]
["      环境保护法规、规划及标准",0,0,0]
["      生态环境国际合作及履约",0,0,0]
["      生态环境保护行政许可",0,0,0]
["      应对气候变化管理事务",0,0,0]
["      其他环境保护管理事务支出",47,48,102.13]
["    环境监测与监察",69,70,101.45]
["      建设项目环评审查与监督",0,0,0]
["      核与辐射安全监督",0,0,0]
["      其他环境监测与监察支出",69,70,101.45]
["    污染防治",1319,1077,81.65]
["      大气",null,0,0]
["      水体",1184,940,79.39]
["      噪声",null,0,0]
["      固体废弃物与化学品",43,44,102.33]
["      放射源和放射性废物监管",null,0,0]
["      辐射",null,0,0]
["      土壤",null,0,0]
["      其他污染防治支出",92,93,101.09]
["    自然生态保护",2735,1083,39.6]
["      生态保护",2700,1047,38.78]
["      农村环境保护",0,0,0]
["      生物及物种资源保护",0,0,0]
["      其他自然生态保护支出",35,36,102.86]
["    天然林保护",186,108,58.06]
["      森林管护",0,0,0]
["      社会保险补助",0,0,0]
["      政策性社会性支出补助",0,0,0]
["      天然林保护工程建设",0,0,0]
["      停伐补助",51,52,101.96]
["      其他天然林保护支出",135,56,41.48]
["    退耕还林还草",0,0,0]
["      退耕现金",null,0,0]
["      退耕还林粮食折现补贴",null,0,0]
["      退耕还林粮食费用补贴",null,0,0]
["      退耕还林工程建设",null,0,0]
["      其他退耕还林还草支出",null,0,0]
["    风沙荒漠治理",0,0,0]
["      京津风沙源治理工程建设",null,0,0]
["      其他风沙荒漠治理支出",null,0,0]
["    退牧还草",0,0,0]
["      退牧还草工程建设",null,0,0]
["      其他退牧还草支出",null,0,0]
["    已垦草原退耕还草",null,0,0]
["    能源节约利用",61,62,101.64]
["    污染减排",0,0,0]
["      生态环境监测与信息",null,0,0]
["      生态环境执法监察",null,0,0]
["      减排专项支出",null,0,0]
["      清洁生产专项支出",null,0,0]
["      其他污染减排支出",null,0,0]
["    可再生能源",null,0,0]
["    循环经济",null,0,0]
["    能源管理事务",0,0,0]
["      行政运行",null,0,0]
["      一般行政管理事务",null,0,0]
["      机关服务",null,0,0]
["      能源预测预警",null,0,0]
["      能源战略规划与实施",null,0,0]
["      能源科技装备",null,0,0]
["      能源行业管理",null,0,0]
["      能源管理",null,0,0]
["      石油储备发展管理",null,0,0]
["      能源调查",null,0,0]
["      信息化建设",null,0,0]
["      农村电网建设",null,0,0]
["      事业运行",null,0,0]
["      其他能源管理事务支出",null,0,0]
["    其他节能环保支出",12652,100,0.79]
["十一、城乡社区支出",31907,24844,77.86]
["      城乡社区管理事务",2359,2364,100.21]
["        行政运行",172,173,100.58]
["        一般行政管理事务",390,391,100.26]
["        机关服务",0,0,0]
["        城管执法",794,795,100.13]
["        工程建设国家标准规范编制与监管",0,0,0]
["        工程建设管理",509,510,100.2]
["        市政公用行业市场监管",0,0,0]
["        住宅建设与房地产市场监管",0,0,0]
["        执业资格注册、资质审查",0,0,0]
["        其他城乡社区管理事务支出",494,495,100.2]
["      城乡社区规划与管理",null,0,0]
["      城乡社区公共设施",20586,10600,51.49]
["        小城镇基础设施建设",11700,5500,47.01]
["        其他城乡社区公共设施支出",8886,5100,57.39]
["      城乡社区环境卫生",7710,4220,54.73]
["      建设市场管理与监督",16,18,112.5]
["      其他城乡社区支出",1236,7642,618.28]
["十二、农林水支出",34598,42672,123.34]
["    农业农村",4222,17092,404.83]
["        行政运行",1274,1275,100.08]
["        一般行政管理事务",107,108,100.93]
["        机关服务",0,0,0]
["        事业运行",333,334,100.3]
["        农垦运行",0,0,0]
["        科技转化与推广服务",77,78,101.3]
["        病虫害控制",675,676,100.15]
["        农产品质量安全",30,31,103.33]
["        执法监管",0,0,0]
["        统计监测与信息服务",31,32,103.23]
["        行业业务管理",0,0,0]
["        对外交流与合作",0,0,0]
["        防灾救灾",0,0,0]
["        稳定农民收入补贴",0,0,0]
["        农业结构调整补贴",0,0,0]
["        农业生产发展",440,441,100.23]
["        农村合作经济",59,60,101.69]
["        农产品加工与促销",0,0,0]
["        农村社会事业",5,6,120]
["        农业资源保护修复与利用",13,14,107.69]
["        农村道路建设",0,0,0]
["        成品油价格改革对渔业的补贴",48,49,102.08]
["        对高校毕业生到基层任职补助",7,8,114.29]
["        农田建设",74,75,101.35]
["        其他农业农村支出",1049,13905,1325.55]
["    林业和草原",3605,4119,114.26]
["        行政运行",759,760,100.13]
["        一般行政管理事务",10,11,110]
["        机关服务",0,0,0]
["        事业机构",0,0,0]
["        森林资源培育",1089,1090,100.09]
["        技术推广与转化",0,0,0]
["        森林资源管理",96,97,101.04]
["        森林生态效益补偿",808,400,49.5]
["        自然保护区等管理",0,0,0]
["        动植物保护",298,299,100.34]
["        湿地保护",0,0,0]
["        执法与监督",0,0,0]
["        防沙治沙",0,0,0]
["        对外合作与交流",0,0,0]
["        产业化管理",0,0,0]
["        信息管理",0,0,0]
["        林区公共支出",0,0,0]
["        贷款贴息",41,42,102.44]
["        成品油价格改革对林业的补贴",0,0,0]
["        林业草原防灾减灾",0,0,0]
["        国家公园",0,0,0]
["        草原管理",0,0,0]
["        行业业务管理",0,0,0]
["        其他林业和草原支出",504,1420,281.75]
["    水利",1898,9953,524.39]
["        行政运行",217,218,100.46]
["        一般行政管理事务",127,128,100.79]
["        机关服务",0,0,0]
["        水利行业业务管理",30,31,103.33]
["        水利工程建设",186,188,101.08]
["        水利工程运行与维护",224,230,102.68]
["        长江黄河等流域管理",0,0,0]
["        水利前期工作",0,0,0]
["        水行政执法监督",10,11,110]
["        水土保持",386,387,100.26]
["        水资源节约管理与保护",30,31,103.33]
["        水质监测",2,3,150]
["        水文测报",0,0,0]
["        防汛",37,38,102.7]
["        抗旱",0,1,0]
["        农村水利",36,40,111.11]
["        水利技术推广",0,0,0]
["        国际河流治理与管理",0,0,0]
["        江河湖库水系综合整治",0,0,0]
["        大中型水库移民后期扶持专项支出",331,335,101.21]
["        水利安全监督",0,0,0]
["        信息管理",0,0,0]
["        水利建设移民支出",0,0,0]
["        农村人畜饮水",81,82,101.23]
["        南水北调工程建设",0,0,0]
["        南水北调工程管理",0,0,0]
["        其他水利支出",201,8230,4094.53]
["    扶贫",4861,4595,94.53]
["        行政运行",69,70,101.45]
["        一般行政管理事务",26,27,103.85]
["        机关服务",0,0,0]
["        农村基础设施建设",0,0,0]
["        生产发展",0,0,0]
["        社会发展",0,0,0]
["        扶贫贷款奖补和贴息",0,0,0]
["       “三西”农业建设专项补助",0,0,0]
["        扶贫事业机构",0,0,0]
["        其他扶贫支出",4766,4498,94.38]
["    农村综合改革",3827,2131,55.68]
["        对村级公益事业建设的补助",2308,605,26.21]
["        国有农场办社会职能改革补助",0,0,0]
["        对村民委员会和村党支部的补助",1479,1485,100.41]
["        对村集体经济组织的补助",40,41,102.5]
["        农村综合改革示范试点补助",0,0,0]
["        其他农村综合改革支出",0,0,0]
["    普惠金融发展支出",1268,782,61.67]
["        支持农村金融机构",0,0,0]
["        涉农贷款增量奖励",0,0,0]
["        农业保险保费补贴",591,420,71.07]
["        创业担保贷款贴息",677,362,53.47]
["        补充创业担保贷款基金",0,0,0]
["        其他普惠金融发展支出",0,0,0]
["    目标价格补贴",0,0,0]
["        棉花目标价格补贴",null,0,0]
["        其他目标价格补贴",null,0,0]
["    其他农林水支出",14917,4000,26.82]
["        化解其他公益性乡村债务支出",null,0,0]
["        其他农林水支出",14917,4000,26.82]
["十三、交通运输支出",20339,5287,25.99]
["    公路水路运输",5465,2259,41.34]
["        行政运行",208,210,100.96]
["        一般行政管理事务",48,49,102.08]
["        机关服务",0,0,0]
["        公路建设",5000,1500,30]
["        公路养护",0,0,0]
["        交通运输信息化建设",0,0,0]
["        公路和运输安全",0,0,0]
["        公路还贷专项",0,0,0]
["        公路运输管理",0,0,0]
["        公路和运输技术标准化建设",0,0,0]
["        港口设施",0,0,0]
["        航道维护",0,0,0]
["        船舶检验",0,0,0]
["        救助打捞",0,0,0]
["        内河运输",0,0,0]
["        远洋运输",0,0,0]
["        海事管理",0,0,0]
["        航标事业发展支出",0,0,0]
["        水路运输管理支出",0,0,0]
["        口岸建设",0,0,0]
["        取消政府还贷二级公路收费专项支出",0,0,0]
["        其他公路水路运输支出",209,500,239.23]
["    铁路运输",54,55,101.85]
["        行政运行",null,0,0]
["        一般行政管理事务",null,0,0]
["        机关服务",null,0,0]
["        铁路路网建设",null,0,0]
["        铁路还贷专项",null,0,0]
["        铁路安全",null,0,0]
["        铁路专项运输",null,0,0]
["        行业监管",null,0,0]
["        其他铁路运输支出",54,55,101.85]
["    民用航空运输",200,201,100.5]
["        行政运行",null,0,0]
["        一般行政管理事务",null,0,0]
["        机关服务",null,0,0]
["        机场建设",200,201,100.5]
["        空管系统建设",null,0,0]
["        民航还贷专项支出",null,0,0]
["        民用航空安全",null,0,0]
["        民航专项运输",null,0,0]
["        其他民用航空运输支出",null,0,0]
["    成品油价格改革对交通运输的补贴",108,110,101.85]
["        对城市公交的补贴",30,31,103.33]
["        对农村道路客运的补贴",0,0,0]
["        对出租车的补贴",0,0,0]
["        成品油价格改革补贴其他支出",78,79,101.28]
["    邮政业支出",0,0,0]
["        行政运行",null,0,0]
["        一般行政管理事务",null,0,0]
["        机关服务",null,0,0]
["        行业监管",null,0,0]
["        邮政普遍服务与特殊服务",null,0,0]
["        其他邮政业支出",null,0,0]
["    车辆购置税支出",5960,2101,35.25]
["        车辆购置税用于公路等基础设施建设支出",4933,1600,32.43]
["        车辆购置税用于农村公路建设支出",1027,501,48.78]
["        车辆购置税用于老旧汽车报废更新补贴",0,0,0]
["        车辆购置税其他支出",0,0,0]
["    其他交通运输支出",8552,561,6.56]
["        公共交通运营补助",60,61,101.67]
["        其他交通运输支出",8492,500,5.89]
["十四、资源勘探工业信息等支出",3138,17305,551.47]
["    资源勘探开发",32,133,415.63]
["        行政运行",null,0,0]
["        一般行政管理事务",null,0,0]
["        机关服务",null,0,0]
["        煤炭勘探开采和洗选",null,0,0]
["        石油和天然气勘探开采",null,0,0]
["        黑色金属矿勘探和采选",null,0,0]
["        有色金属矿勘探和采选",null,0,0]
["        非金属矿勘探和采选",null,0,0]
["        其他资源勘探业支出",32,133,415.63]
["    制造业",86,87,101.16]
["        行政运行",null,0,0]
["        一般行政管理事务",null,0,0]
["        机关服务",null,0,0]
["        纺织业",null,0,0]
["        医药制造业",null,0,0]
["        非金属矿物制品业",null,0,0]
["        通信设备、计算机及其他电子设备制造业",null,0,0]
["        交通运输设备制造业",null,0,0]
["        电气机械及器材制造业",null,0,0]
["        工艺品及其他制造业",null,0,0]
["        石油加工、炼焦及核燃料加工业",null,0,0]
["        化学原料及化学制品制造业",null,0,0]
["        黑色金属冶炼及压延加工业",null,0,0]
["        有色金属冶炼及压延加工业",null,0,0]
["        其他制造业支出",86,87,101.16]
["    建筑业",5,6,120]
["        行政运行",null,0,0]
["        一般行政管理事务",null,0,0]
["        机关服务",null,0,0]
["        其他建筑业支出",5,6,120]
["    工业和信息产业监管",473,1477,312.26]
["        行政运行",101,102,100.99]
["        一般行政管理事务",4,5,125]
["        机关服务",null,0,0]
["        战备应急",null,0,0]
["        专用通信",30,31,103.33]
["        无线电及信息通信监管",null,0,0]
["        工程建设及运行维护",null,0,0]
["        产业发展",null,0,0]
["        事业运行",null,0,0]
["        其他工业和信息产业监管支出",338,1339,396.15]
["    国有资产监管",0,0,0]
["        行政运行",null,0,0]
["        一般行政管理事务",null,0,0]
["        机关服务",null,0,0]
["        国有企业监事会专项",null,0,0]
["        中央企业专项管理",null,0,0]
["        其他国有资产监管支出",null,0,0]
["    支持中小企业发展和管理支出",2330,5343,229.31]
["        行政运行",97,98,101.03]
["        一般行政管理事务",58,59,101.72]
["        机关服务",0,0,0]
["        科技型中小企业技术创新基金",0,0,0]
["        中小企业发展专项",815,816,100.12]
["        减免房租补贴",null,0,0]
["        其他支持中小企业发展和管理支出",1360,4370,321.32]
["    其他资源勘探工业信息等支出",212,10259,4839.15]
["        黄金事务",null,0,0]
["        技术改造支出",null,0,0]
["        中药材扶持资金支出",null,0,0]
["        重点产业振兴和技术改造项目贷款贴息",null,0,0]
["        其他资源勘探工业信息等支出",212,10259,4839.15]
["十五、商业服务业等支出",1372,1799,131.12]
["    商业流通事务",952,1257,132.04]
["        行政运行",64,66,103.13]
["        一般行政管理事务",26,27,103.85]
["        机关服务",0,0,0]
["        食品流通安全补贴",0,0,0]
["        市场监测及信息管理",0,0,0]
["        民贸企业补贴",0,0,0]
["        民贸民品贷款贴息",0,0,0]
["        事业运行",64,65,101.56]
["        其他商业流通事务支出",798,1099,137.72]
["    涉外发展服务支出",65,66,101.54]
["        行政运行",null,0,0]
["        一般行政管理事务",null,0,0]
["        机关服务",null,0,0]
["        外商投资环境建设补助资金",null,0,0]
["        其他涉外发展服务支出",65,66,101.54]
["    其他商业服务业等支出",355,476,134.08]
["        服务业基础设施建设",null,0,0]
["        其他商业服务业等支出",355,476,134.08]
["十六、金融支出",750,329,43.87]
["    金融部门行政支出",288,262,90.97]
["        行政运行",null,0,0]
["        一般行政管理事务",null,0,0]
["        机关服务",null,0,0]
["        安全防卫",null,0,0]
["        事业运行",288,262,90.97]
["        金融部门其他行政支出",null,0,0]
["    金融部门监管支出",0,0,0]
["        货币发行",null,0,0]
["        金融服务",null,0,0]
["        反假币",null,0,0]
["        重点金融机构监管",null,0,0]
["        金融稽查与案件处理",null,0,0]
["        金融行业电子化建设",null,0,0]
["        从业人员资格考试",null,0,0]
["        反洗钱",null,0,0]
["        金融部门其他监管支出",null,0,0]
["    金融发展支出",254,24,9.45]
["        政策性银行亏损补贴",231,0,0]
["        利息费用补贴支出",null,0,0]
["        补充资本金",null,0,0]
["        风险基金补助",null,0,0]
["        其他金融发展支出",23,24,104.35]
["    金融调控支出",0,0,0]
["        中央银行亏损补贴",null,0,0]
["        其他金融调控支出",null,0,0]
["    其他金融支出",208,43,20.67]
["        重点企业贷款贴息",null,0,0]
["        其他金融支出",208,43,20.67]
["十七、援助其他地区支出",0,0,0]
["    一般公共服务",null,0,0]
["    教育",null,0,0]
["    文化体育与传媒",null,0,0]
["    医疗卫生",null,0,0]
["    节能环保",null,0,0]
["    农业",null,0,0]
["    交通运输",null,0,0]
["    住房保障",null,0,0]
["    其他支出",null,0,0]
["十八、自然资源海洋气象等支出",1424,2099,147.4]
["    自然资源事务",1392,1697,121.91]
["        行政运行",641,642,100.16]
["        一般行政管理事务",513,514,100.19]
["        机关服务",0,0,0]
["        自然资源规划及管理",0,0,0]
["        自然资源利用与保护",0,0,0]
["        自然资源社会公益服务",0,0,0]
["        自然资源行业业务管理",0,0,0]
["        自然资源调查与确权登记",65,66,101.54]
["        土地资源储备支出",0,0,0]
["        地质矿产资源与环境调查",0,0,0]
["        地质勘查与矿产资源管理",0,0,0]
["        地质转产项目财政贴息",0,0,0]
["        国外风险勘查",0,0,0]
["        地质勘查基金（周转金）支出",0,0,0]
["        海域与海岛管理",0,0,0]
["        自然资源国际合作与海洋权益维护",0,0,0]
["        自然资源卫星",0,0,0]
["        极地考察",0,0,0]
["        深海调查与资源开发",0,0,0]
["        海港航标维护",0,0,0]
["        海水淡化",0,0,0]
["        无居民海岛使用金支出",0,0,0]
["        海洋战略规划与预警监测",0,0,0]
["        基础测绘与地理信息监管",0,0,0]
["        事业运行",144,145,100.69]
["        其他自然资源事务支出",29,330,1137.93]
["    气象事务",32,135,421.88]
["        行政运行",0,0,0]
["        一般行政管理事务",0,0,0]
["        机关服务",0,0,0]
["        气象事业机构",14,15,107.14]
["        气象探测",0,0,0]
["        气象信息传输及管理",0,0,0]
["        气象预报预测",0,0,0]
["        气象服务",10,61,610]
["        气象装备保障维护",0,0,0]
["        气象基础设施建设与维修",8,59,737.5]
["        气象卫星",0,0,0]
["        气象法规与标准",0,0,0]
["        气象资金审计稽查",0,0,0]
["        其他气象事务支出",0,0,0]
["    其他自然资源海洋气象等支出",null,267,0]
["十九、住房保障支出",6271,6521,103.99]
["    保障性安居工程支出",560,569,101.61]
["        廉租住房",0,0,0]
["        沉陷区治理",0,0,0]
["        棚户区改造",0,0,0]
["        少数民族地区游牧民定居工程",0,0,0]
["        农村危房改造",0,0,0]
["        公共租赁住房",0,0,0]
["        保障性住房租金补贴",1,2,200]
["        老旧小区改造",431,435,100.93]
["        住房租赁市场发展",0,0,0]
["        其他保障性安居工程支出",128,132,103.13]
["    住房改革支出",4403,4404,100.02]
["        住房公积金",4403,4404,100.02]
["        提租补贴",null,0,0]
["        购房补贴",null,0,0]
["    城乡社区住宅",1308,1548,118.35]
["        公有住房建设和维修改造支出",null,0,0]
["        住房公积金管理",null,0,0]
["        其他城乡社区住宅支出",1308,1548,118.35]
["二十、粮油物资储备支出",710,421,59.3]
["    粮油物资事务",66,68,103.03]
["        行政运行",null,0,0]
["        一般行政管理事务",null,0,0]
["        机关服务",null,0,0]
["        财务与审计支出",null,0,59.3]
["        信息统计",null,0,0]
["        专项业务活动",null,0,0]
["        国家粮油差价补贴",null,0,0]
["        粮食财务挂账利息补贴",null,0,0]
["        粮食财务挂账消化款",null,0,0]
["        处理陈化粮补贴",null,0,0]
["        粮食风险基金",null,0,0]
["        粮油市场调控专项资金",null,0,0]
["        设施建设",null,0,0]
["        设施安全",null,0,0]
["        物资保管保养",null,0,0]
["        事业运行",62,63,101.61]
["        其他粮油物资事务支出",4,5,125]
["    能源储备",0,0,0]
["        石油储备",null,0,0]
["        天然铀能源储备",null,0,0]
["        煤炭储备",null,0,0]
["        成品油储备",null,0,0]
["        其他能源储备支出",null,0,0]
["    粮油储备",644,353,54.81]
["        储备粮油补贴",110,111,100.91]
["        储备粮油差价补贴",0,0,0]
["        储备粮（油）库建设",0,0,0]
["        最低收购价政策支出",0,0,0]
["        其他粮油储备支出",534,242,45.32]
["    重要商品储备",0,0,0]
["        棉花储备",null,0,0]
["        食糖储备",null,0,0]
["        肉类储备",null,0,0]
["        化肥储备",null,0,0]
["        农药储备",null,0,0]
["        边销茶储备",null,0,0]
["        羊毛储备",null,0,0]
["        医药储备",null,0,0]
["        食盐储备",null,0,0]
["        战略物资储备",null,0,0]
["        应急物资储备",null,0,0]
["        其他重要商品储备支出",null,0,0]
["二十一、灾害防治及应急管理支出",3864,1856,48.03]
["     应急管理事务",562,567,100.89]
["       行政运行",342,343,100.29]
["       一般行政管理事务",83,84,101.2]
["       机关服务",0,0,0]
["       灾害风险防治",0,0,0]
["       国务院安委会专项",0,0,0]
["       安全监管",58,59,101.72]
["       安全生产基础",0,0,0]
["       应急救援",31,32,103.23]
["       应急管理",0,0,0]
["       事业运行",0,0,0]
["       其他应急管理支出",48,49,102.08]
["     消防事务",792,494,62.37]
["       行政运行",0,0,0]
["       一般行政管理实务",207,208,100.48]
["       机关服务",0,0,0]
["       消防应急救援",585,286,48.89]
["       其他消防事务支出",0,0,0]
["     森林消防事务",3,4,133.33]
["       行政运行",null,0,0]
["       一般行政管理事务",null,0,0]
["       机关服务",null,0,0]
["       森林消防应急救援",null,0,0]
["       其他森林消防事务支出",3,4,133.33]
["     煤矿安全",0,0,0]
["       行政运行",null,0,0]
["       一般行政管理事务",null,0,0]
["       机关服务",null,0,0]
["       煤矿安全监察事务",null,0,0]
["       煤矿应急救援事务",null,0,0]
["       事业运行",null,0,0]
["       其他煤矿安全支出",null,0,0]
["     地震事务",52,54,103.85]
["       行政运行",0,0,0]
["       一般行政管理事务",13,14,107.69]
["       机关服务",0,0,0]
["       地震监测",0,0,0]
["       地震预测预报",0,0,0]
["       地震灾害预防",0,0,0]
["       地震应急救援",0,0,0]
["       地震环境探察",0,0,0]
["       防震减灾信息管理",0,0,0]
["       防震减灾基础管理",0,0,0]
["       地震事业机构",39,40,102.56]
["       其他地震事务支出",0,0,0]
["     自然灾害防治",28,29,103.57]
["       地质灾害防治",28,29,103.57]
["       森林草原防灾减灾",null,0,0]
["       其他自然灾害防治支出",null,0,0]
["     自然灾害救灾及恢复重建支出",1131,603,53.32]
["       自然灾害救灾补助",50,51,102]
["       自然灾害灾后重建补助",null,0,0]
["      其他自然灾害救灾及恢复重建支出",1081,552,51.06]
["     其他灾害防治及应急管理支出",1296,105,8.1]
["二十二、预备费",null,3500,0]
["二十三、债务付息支出",2606,1205,46.24]
["      地方政府一般债务付息支出",2606,1205,46.24]
["        地方政府一般债券付息支出",2606,1205,46.24]
["        地方政府向外国政府借款付息支出",null,0,0]
["        地方政府向国际组织借款付息支出",null,0,0]
["        地方政府其他一般债务付息支出",null,0,0]
["二十四、债务发行费用支出",31,0,0]
["      地方政府一般债务发行费用支出",31,0,0]
["二十五、其他支出",2050,5850,285.37]
["        年初预留",null,0,0]
["        其他支出",2050,5850,285.37]
[]
[]
["支出合计",345680,280000,81]
[]
["2021年一般公共预算支出安排情况表（草案）说明"]
["2020年全县一般公共预算支出安排280000万元，比上年预算增加10000万元，增长3.7%，\n具体如下：一般公共服务支出19821万元, 比上年预算增支33万元, 增长0.2%。\n国防支出281万元,比上年预算增支5万元, 增长1.8%。\n公共安全支出10718万元,比上年预算增支350万元, 增长3.4%。\n教育支出42377万元，比上年预算增支1815万元, 增长4.5%。\n科学技术支出3863万元，比上年预算增支222万元，增长 6.1%。\n文化旅游体育与传媒支出1828万元，比上年预算增支80万元，增长4.6%。\n社会保障和就业支出47559万元，比上年预算增支1666万元，增长3.6%。\n卫生健康支出37169万元，比上年预算增支1256万元，增长3.5 %。\n节能环保支出2696万元，比上年预算增支210万元，增长8.4%。\n城乡社区支出24844万元，比上年预算增支700万元，增长2.9%。\n农林水支出42672万元，比上年预算增支2054万元，增长5.1%。\n交通运输支出5287万元，比上年预算增支235万元，增长4.7%。\n资源勘探信息等支出17305万元，比上年预算增支302万元，增长1.8%。\n商业服务业等支出1799万元，比上年预算增支50万元，增长2.9%。\n金融支出329万元，比上年预算增支5万元，增长1.5 %，主要用于普惠金融建设，开展普惠金融业务等支出。\n自然资源海洋气象等支出2099万元，比上年预算增支99万元，增长5%。\n住房保障支出6521万元，比上年预算增支233万元，增长3.7%。\n粮油物资储备支出421万元，比上年预算增支35万元，增长9.1%。\n灾害防治及应急管理支出1856万元，比上年预算增支150万元，增长8.8%。\n债务付息支出1205万元，比上年预算增加150万元，增加14.2%。主要是政府债券付息增支。\n其他支出5850万元，比上年预算增支350万元，增长6.4%，主要用于人员正常晋升工资等支出。\n预备费3500万元，与上年持平，占本级一般公共预算支出的2%。"]