{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["直达资金支出_分科目（单位_万元）"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"直达资金支出_分科目（单位_万元）","index":0,"n_rows":57,"n_cols":5,"rows_kept":57,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2020年直达资金支出_分科目（单位：万元）"]
["序号","科目名称","预算金额","支出金额","支出进度"]
["#","合计",{"v":68518.75,"d":"68,518.75"},{"v":66904.53,"d":"66,904.53"},"97.6%"]
["1","   [205]教育支出",{"v":1922,"d":"1,922.00"},{"v":1918.27,"d":"1,918.27"},"99.8%"]
["2","      [20502]普通教育",{"v":1600,"d":"1,600.00"},{"v":1600,"d":"1,600.00"},"100.0%"]
["3","         [2050202]小学教育",{"v":1600,"d":"1,600.00"},{"v":1600,"d":"1,600.00"},"100.0%"]
["4","      [20599]其他教育支出",{"v":322,"d":"322.00"},318.27,"98.8%"]
["5","         [2059999]其他教育支出",{"v":322,"d":"322.00"},318.27,"98.8%"]
["6","   [208]社会保障和就业支出",{"v":31101.1,"d":"31,101.10"},{"v":31112.98,"d":"31,112.98"},"100.0%"]
["7","      [20805]行政事业单位养老支出",{"v":23197,"d":"23,197.00"},{"v":23197,"d":"23,197.00"},"100.0%"]
["8","         [2080507]对机关事业单位基本养老保险基金的补助",{"v":23197,"d":"23,197.00"},{"v":23197,"d":"23,197.00"},"100.0%"]
["9","      [20809]退役安置",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},"100.0%"]
["10","         [2080902]军队移交政府的离退休人员安置",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},"100.0%"]
["11","      [20810]社会福利",{"v":2200,"d":"2,200.00"},{"v":1851.48,"d":"1,851.48"},"84.2%"]
["12","         [2081004]殡葬",{"v":2200,"d":"2,200.00"},{"v":1851.48,"d":"1,851.48"},"84.2%"]
["13","      [20819]最低生活保障",{"v":854,"d":"854.00"},{"v":876,"d":"876.00"},"102.6%"]
["14","         [2081901]城市最低生活保障金支出",{"v":244,"d":"244.00"},{"v":244,"d":"244.00"},"100.0%"]
["15","         [2081902]农村最低生活保障金支出",{"v":610,"d":"610.00"},{"v":632,"d":"632.00"},"103.6%"]
["16","      [20820]临时救助",{"v":1105.5,"d":"1,105.50"},{"v":1105.5,"d":"1,105.50"},"100.0%"]
["17","         [2082001]临时救助支出",{"v":1105.5,"d":"1,105.50"},{"v":1105.5,"d":"1,105.50"},"100.0%"]
["18","      [20826]财政对基本养老保险基金的补助",{"v":3730.6,"d":"3,730.60"},{"v":4069,"d":"4,069.00"},"109.1%"]
["19","         [2082601]财政对企业职工基本养老保险基金的补助",{"v":2950,"d":"2,950.00"},{"v":2950,"d":"2,950.00"},"100.0%"]
["20","         [2082602]财政对城乡居民基本养老保险基金的补助",{"v":780.6,"d":"780.60"},{"v":1119,"d":"1,119.00"},"143.4%"]
["21","   [210]卫生健康支出",{"v":7279.66,"d":"7,279.66"},{"v":7279.66,"d":"7,279.66"},"100.0%"]
["22","      [21004]公共卫生",{"v":3123.7,"d":"3,123.70"},{"v":3123.7,"d":"3,123.70"},"100.0%"]
["23","         [2100408]基本公共卫生服务",{"v":304,"d":"304.00"},{"v":304,"d":"304.00"},"100.0%"]
["24","         [2100410]突发公共卫生事件应急处理",{"v":2289.7,"d":"2,289.70"},{"v":2289.7,"d":"2,289.70"},"100.0%"]
["25","         [2100499]其他公共卫生支出",{"v":530,"d":"530.00"},{"v":530,"d":"530.00"},"100.0%"]
["26","      [21012]财政对基本医疗保险基金的补助",{"v":4082.96,"d":"4,082.96"},{"v":4082.96,"d":"4,082.96"},"100.0%"]
["27","         [2101202]财政对城乡居民基本医疗保险基金的补助",{"v":4082.96,"d":"4,082.96"},{"v":4082.96,"d":"4,082.96"},"100.0%"]
["28","      [21013]医疗救助",{"v":73,"d":"73.00"},{"v":73,"d":"73.00"},"100.0%"]
["29","         [2101301]城乡医疗救助",{"v":73,"d":"73.00"},{"v":73,"d":"73.00"},"100.0%"]
["30","   [211]节能环保支出",{"v":10220.88,"d":"10,220.88"},{"v":10220.88,"d":"10,220.88"},"100.0%"]
["31","      [21103]污染防治",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"100.0%"]
["32","         [2110399]其他污染防治支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"100.0%"]
["33","      [21104]自然生态保护",220.88,220.88,"100.0%"]
["34","         [2110499]其他自然生态保护支出",220.88,220.88,"100.0%"]
["35","   [213]农林水支出",{"v":10781.04,"d":"10,781.04"},{"v":9884.51,"d":"9,884.51"},"91.7%"]
["36","      [21301]农业农村",{"v":8746,"d":"8,746.00"},{"v":8418,"d":"8,418.00"},"96.2%"]
["37","         [2130126]农村社会事业",{"v":249,"d":"249.00"},"",""]
["38","         [2130135]农业资源保护修复与利用",{"v":8418,"d":"8,418.00"},{"v":8418,"d":"8,418.00"},"100.0%"]
["39","         [2130199]其他农业农村支出",{"v":79,"d":"79.00"},"",""]
["40","      [21307]农村综合改革",{"v":2035.04,"d":"2,035.04"},{"v":1466.51,"d":"1,466.51"},"72.1%"]
["41","         [2130705]对村民委员会和村党支部的补助",{"v":2035.04,"d":"2,035.04"},{"v":1466.51,"d":"1,466.51"},"72.1%"]
["42","   [217]金融支出",285.75,285.75,"100.0%"]
["43","      [21703]金融发展支出",285.75,285.75,"100.0%"]
["44","         [2170302]利息费用补贴支出",285.75,285.75,"100.0%"]
["45","   [222]粮油物资储备支出",733.82,525.98,"71.7%"]
["46","      [22205]重要商品储备",733.82,525.98,"71.7%"]
["47","         [2220511]应急物资储备",733.82,525.98,"71.7%"]
["48","   [234]抗疫特别国债安排的支出",{"v":6194.5,"d":"6,194.50"},{"v":5676.5,"d":"5,676.50"},"91.6%"]
["49","      [23401]基础设施建设",{"v":5900,"d":"5,900.00"},{"v":5382,"d":"5,382.00"},"91.2%"]
["50","         [2340108]生态环境治理",{"v":1260,"d":"1,260.00"},{"v":742,"d":"742.00"},"58.9%"]
["51","         [2340109]交通基础设施建设",{"v":1340,"d":"1,340.00"},{"v":1340,"d":"1,340.00"},"100.0%"]
["52","         [2340199]其他基础设施建设",{"v":3300,"d":"3,300.00"},{"v":3300,"d":"3,300.00"},"100.0%"]
["53","      [23402]抗疫相关支出",{"v":294.5,"d":"294.50"},{"v":294.5,"d":"294.50"},"100.0%"]
["54","         [2340299]其他抗疫相关支出",{"v":294.5,"d":"294.50"},{"v":294.5,"d":"294.50"},"100.0%"]