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["2022年度沅江市一般公共预算支出决算功能分类明细表"]
["决算05表"]
["单位:万元"]
["预算科目","决算数"]
["预算科目","决算数"]
["一般公共服务支出",{"v":57963,"d":"57,963"}]
["  人大事务",{"v":1896,"d":"1,896"}]
["    行政运行",{"v":1388,"d":"1,388"}]
["    一般行政管理事务",134]
["    机关服务",0]
["    人大会议",122]
["    人大立法",0]
["    人大监督",65]
["    人大代表履职能力提升",58]
["    代表工作",79]
["    人大信访工作",0]
["    事业运行",0]
["    其他人大事务支出",50]
["  政协事务",{"v":1230,"d":"1,230"}]
["    行政运行",585]
["    一般行政管理事务",418]
["    机关服务",0]
["    政协会议",100]
["    委员视察",0]
["    参政议政",0]
["    事业运行",0]
["    其他政协事务支出",127]
["  政府办公厅(室)及相关机构事务",{"v":27068,"d":"27,068"}]
["    行政运行",{"v":18659,"d":"18,659"}]
["    一般行政管理事务",{"v":7053,"d":"7,053"}]
["    机关服务",400]
["    专项服务",0]
["    专项业务及机关事务管理",364]
["    政务公开审批",106]
["    信访事务",197]
["    参事事务",0]
["    事业运行",0]
["    其他政府办公厅(室)及相关机构事务支出",289]
["  发展与改革事务",{"v":3897,"d":"3,897"}]
["    行政运行",978]
["    一般行政管理事务",330]
["    机关服务",0]
["    战略规划与实施",170]
["    日常经济运行调节",0]
["    社会事业发展规划",0]
["    经济体制改革研究",0]
["    物价管理",0]
["    事业运行",0]
["    其他发展与改革事务支出",{"v":2419,"d":"2,419"}]
["  统计信息事务",457]
["    行政运行",261]
["    一般行政管理事务",18]
["    机关服务",0]
["    信息事务",34]
["    专项统计业务",84]
["    统计管理",0]
["    专项普查活动",24]
["    统计抽样调查",31]
["    事业运行",0]
["    其他统计信息事务支出",5]
["  财政事务",{"v":4377,"d":"4,377"}]
["    行政运行",{"v":1811,"d":"1,811"}]
["    一般行政管理事务",935]
["    机关服务",0]
["    预算改革业务",10]
["    财政国库业务",84]
["    财政监察",0]
["    信息化建设",444]
["    财政委托业务支出",0]
["    事业运行",0]
["    其他财政事务支出",{"v":1093,"d":"1,093"}]
["  税收事务",{"v":6072,"d":"6,072"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息化建设",0]
["    税收业务",0]
["    事业运行",0]
["    其他税收事务支出",{"v":6072,"d":"6,072"}]
["  审计事务",837]
["    行政运行",469]
["    一般行政管理事务",3]
["    机关服务",0]
["    审计业务",365]
["    审计管理",0]
["    信息化建设",0]
["    事业运行",0]
["    其他审计事务支出",0]
["  海关事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    缉私办案",0]
["    口岸管理",0]
["    信息化建设",0]
["    海关关务",0]
["    关税征管",0]
["    海关监管",0]
["    检验检疫",0]
["    事业运行",0]
["    其他海关事务支出",0]
["  纪检监察事务",{"v":2047,"d":"2,047"}]
["    行政运行",{"v":1621,"d":"1,621"}]
["    一般行政管理事务",318]
["    机关服务",0]
["    大案要案查处",0]
["    派驻派出机构",0]
["    巡视工作",0]
["    事业运行",0]
["    其他纪检监察事务支出",108]
["  商贸事务",434]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    对外贸易管理",0]
["    国际经济合作",0]
["    外资管理",0]
["    国内贸易管理",0]
["    招商引资",429]
["    事业运行",0]
["    其他商贸事务支出",5]
["  知识产权事务",20]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专利审批",0]
["    知识产权战略和规划",0]
["    国际合作与交流",0]
["    知识产权宏观管理",20]
["    商标管理",0]
["    原产地地理标志管理",0]
["    事业运行",0]
["    其他知识产权事务支出",0]
["  民族事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    民族工作专项",0]
["    事业运行",0]
["    其他民族事务支出",0]
["  港澳台事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    港澳事务",0]
["    台湾事务",0]
["    事业运行",0]
["    其他港澳台事务支出",0]
["  档案事务",258]
["    行政运行",153]
["    一般行政管理事务",89]
["    机关服务",0]
["    档案馆",16]
["    其他档案事务支出",0]
["  民主党派及工商联事务",150]
["    行政运行",83]
["    一般行政管理事务",6]
["    机关服务",0]
["    参政议政",0]
["    事业运行",24]
["    其他民主党派及工商联事务支出",37]
["  群众团体事务",822]
["    行政运行",366]
["    一般行政管理事务",258]
["    机关服务",0]
["    工会事务",0]
["    事业运行",92]
["    其他群众团体事务支出",106]
["  党委办公厅(室)及相关机构事务",{"v":1218,"d":"1,218"}]
["    行政运行",855]
["    一般行政管理事务",280]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他党委办公厅(室)及相关机构事务支出",83]
["  组织事务",{"v":1331,"d":"1,331"}]
["    行政运行",483]
["    一般行政管理事务",599]
["    机关服务",0]
["    公务员事务",10]
["    事业运行",0]
["    其他组织事务支出",239]
["  宣传事务",688]
["    行政运行",214]
["    一般行政管理事务",288]
["    机关服务",0]
["    宣传管理",0]
["    事业运行",0]
["    其他宣传事务支出",186]
["  统战事务",314]
["    行政运行",214]
["    一般行政管理事务",85]
["    机关服务",0]
["    宗教事务",0]
["    华侨事务",0]
["    事业运行",0]
["    其他统战事务支出",15]
["  对外联络事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他对外联络事务支出",0]
["  其他共产党事务支出(款)",100]
["    行政运行",0]
["    一般行政管理事务",100]
["    机关服务",0]
["    事业运行",0]
["    其他共产党事务支出(项)",0]
["  网信事务",113]
["    行政运行",64]
["    一般行政管理事务",49]
["    机关服务",0]
["    信息安全事务",0]
["    事业运行",0]
["    其他网信事务支出",0]
["  市场监督管理事务",{"v":4586,"d":"4,586"}]
["    行政运行",{"v":3096,"d":"3,096"}]
["    一般行政管理事务",127]
["    机关服务",0]
["    市场主体管理",128]
["    市场秩序执法",0]
["    信息化建设",0]
["    质量基础",15]
["    药品事务",38]
["    医疗器械事务",0]
["    化妆品事务",0]
["    质量安全监管",263]
["    食品安全监管",324]
["    事业运行",0]
["    其他市场监督管理事务",595]
["  其他一般公共服务支出(款)",48]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",48]
["外交支出",0]
["  外交管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他外交管理事务支出",0]
["  驻外机构",0]
["    驻外使领馆(团、处)",0]
["    其他驻外机构支出",0]
["  对外援助",0]
["    援外优惠贷款贴息",0]
["    对外援助",0]
["  国际组织",0]
["    国际组织会费",0]
["    国际组织捐赠",0]
["    维和摊款",0]
["    国际组织股金及基金",0]
["    其他国际组织支出",0]
["  对外合作与交流",0]
["    在华国际会议",0]
["    国际交流活动",0]
["    对外合作活动",0]
["    其他对外合作与交流支出",0]
["  对外宣传(款)",0]
["    对外宣传(项)",0]
["  边界勘界联检",0]
["    边界勘界",0]
["    边界联检",0]
["    边界界桩维护",0]
["    其他支出",0]
["  国际发展合作",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他国际发展合作支出",0]
["  其他外交支出(款)",0]
["    其他外交支出(项)",0]
["国防支出",584]
["  军费",0]
["    现役部队",0]
["    预备役部队",0]
["    其他军费支出",0]
["  国防科研事业(款)",0]
["    国防科研事业(项)",0]
["  专项工程(款)",0]
["    专项工程(项)",0]
["  国防动员",584]
["    兵役征集",0]
["    经济动员",41]
["    人民防空",74]
["    交通战备",0]
["    民兵",81]
["    边海防",0]
["    其他国防动员支出",388]
["  其他国防支出(款)",0]
["    其他国防支出(项)",0]
["公共安全支出",{"v":15420,"d":"15,420"}]
["  武装警察部队(款)",339]
["    武装警察部队(项)",0]
["    其他武装警察部队支出",339]
["  公安",{"v":12960,"d":"12,960"}]
["    行政运行",{"v":8009,"d":"8,009"}]
["    一般行政管理事务",{"v":3204,"d":"3,204"}]
["    机关服务",0]
["    信息化建设",271]
["    执法办案",925]
["    特别业务",0]
["    特勤业务",0]
["    移民事务",0]
["    事业运行",0]
["    其他公安支出",551]
["  国家安全",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全业务",0]
["    事业运行",0]
["    其他国家安全支出",0]
["  检察",108]
["    行政运行",108]
["    一般行政管理事务",0]
["    机关服务",0]
["    “两房”建设",0]
["    检察监督",0]
["    事业运行",0]
["    其他检察支出",0]
["  法院",240]
["    行政运行",220]
["    一般行政管理事务",0]
["    机关服务",0]
["    案件审判",0]
["    案件执行",0]
["    “两庭”建设",0]
["    事业运行",0]
["    其他法院支出",20]
["  司法",{"v":1692,"d":"1,692"}]
["    行政运行",{"v":1250,"d":"1,250"}]
["    一般行政管理事务",226]
["    机关服务",0]
["    基层司法业务",0]
["    普法宣传",52]
["    律师管理",0]
["    公共法律服务",46]
["    国家统一法律职业资格考试",0]
["    社区矫正",90]
["    法治建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他司法支出",28]
["  监狱",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    罪犯生活及医疗卫生",0]
["    监狱业务及罪犯改造",0]
["    狱政设施建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他监狱支出",0]
["  强制隔离戒毒",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    强制隔离戒毒人员生活",0]
["    强制隔离戒毒人员教育",0]
["    所政设施建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他强制隔离戒毒支出",0]
["  国家保密",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    保密技术",0]
["    保密管理",0]
["    事业运行",0]
["    其他国家保密支出",0]
["  缉私警察",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    信息化建设",0]
["    缉私业务",0]
["    其他缉私警察支出",0]
["  其他公共安全支出(款)",81]
["    国家司法救助支出",0]
["    其他公共安全支出(项)",81]
["教育支出",{"v":94574,"d":"94,574"}]
["  教育管理事务",{"v":3465,"d":"3,465"}]
["    行政运行",{"v":2483,"d":"2,483"}]
["    一般行政管理事务",387]
["    机关服务",0]
["    其他教育管理事务支出",595]
["  普通教育",{"v":83446,"d":"83,446"}]
["    学前教育",{"v":5290,"d":"5,290"}]
["    小学教育",{"v":38323,"d":"38,323"}]
["    初中教育",{"v":15571,"d":"15,571"}]
["    高中教育",{"v":7999,"d":"7,999"}]
["    高等教育",{"v":1000,"d":"1,000"}]
["    其他普通教育支出",{"v":15263,"d":"15,263"}]
["  职业教育",{"v":3825,"d":"3,825"}]
["    初等职业教育",0]
["    中等职业教育",{"v":3799,"d":"3,799"}]
["    技校教育",0]
["    高等职业教育",0]
["    其他职业教育支出",26]
["  成人教育",5]
["    成人初等教育",0]
["    成人中等教育",0]
["    成人高等教育",0]
["    成人广播电视教育",0]
["    其他成人教育支出",5]
["  广播电视教育",10]
["    广播电视学校",0]
["    教育电视台",0]
["    其他广播电视教育支出",10]
["  留学教育",0]
["    出国留学教育",0]
["    来华留学教育",0]
["    其他留学教育支出",0]
["  特殊教育",289]
["    特殊学校教育",289]
["    工读学校教育",0]
["    其他特殊教育支出",0]
["  进修及培训",385]
["    教师进修",310]
["    干部教育",75]
["    培训支出",0]
["    退役士兵能力提升",0]
["    其他进修及培训",0]
["  教育费附加安排的支出",{"v":2592,"d":"2,592"}]
["    农村中小学校舍建设",{"v":1232,"d":"1,232"}]
["    农村中小学教学设施",236]
["    城市中小学校舍建设",0]
["    城市中小学教学设施",0]
["    中等职业学校教学设施",10]
["    其他教育费附加安排的支出",{"v":1114,"d":"1,114"}]
["  其他教育支出(款)",557]
["    其他教育支出(项)",557]
["科学技术支出",{"v":26624,"d":"26,624"}]
["  科学技术管理事务",{"v":3070,"d":"3,070"}]
["    行政运行",947]
["    一般行政管理事务",{"v":1319,"d":"1,319"}]
["    机关服务",0]
["    其他科学技术管理事务支出",804]
["  基础研究",0]
["    机构运行",0]
["    自然科学基金",0]
["    实验室及相关设施",0]
["    重大科学工程",0]
["    专项基础科研",0]
["    专项技术基础",0]
["    科技人才队伍建设",0]
["    其他基础研究支出",0]
["  应用研究",0]
["    机构运行",0]
["    社会公益研究",0]
["    高技术研究",0]
["    专项科研试制",0]
["    其他应用研究支出",0]
["  技术研究与开发",310]
["    机构运行",0]
["    科技成果转化与扩散",90]
["    共性技术研究与开发",0]
["    其他技术研究与开发支出",220]
["  科技条件与服务",180]
["    机构运行",0]
["    技术创新服务体系",0]
["    科技条件专项",0]
["    其他科技条件与服务支出",180]
["  社会科学",0]
["    社会科学研究机构",0]
["    社会科学研究",0]
["    社科基金支出",0]
["    其他社会科学支出",0]
["  科学技术普及",428]
["    机构运行",224]
["    科普活动",141]
["    青少年科技活动",0]
["    学术交流活动",5]
["    科技馆站",10]
["    其他科学技术普及支出",48]
["  科技交流与合作",0]
["    国际交流与合作",0]
["    重大科技合作项目",0]
["    其他科技交流与合作支出",0]
["  科技重大项目",0]
["    科技重大专项",0]
["    重点研发计划",0]
["    其他科技重大项目",0]
["  其他科学技术支出(款)",{"v":22636,"d":"22,636"}]
["    科技奖励",0]
["    核应急",0]
["    转制科研机构",0]
["    其他科学技术支出(项)",{"v":22636,"d":"22,636"}]
["文化旅游体育与传媒支出",{"v":4549,"d":"4,549"}]
["  文化和旅游",{"v":2311,"d":"2,311"}]
["    行政运行",{"v":1073,"d":"1,073"}]
["    一般行政管理事务",422]
["    机关服务",0]
["    图书馆",40]
["    文化展示及纪念机构",0]
["    艺术表演场所",0]
["    艺术表演团体",0]
["    文化活动",389]
["    群众文化",48]
["    文化和旅游交流与合作",10]
["    文化创作与保护",0]
["    文化和旅游市场管理",0]
["    旅游宣传",0]
["    文化和旅游管理事务",0]
["    其他文化和旅游支出",329]
["  文物",186]
["    行政运行",72]
["    一般行政管理事务",0]
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["    文物保护",0]
["    博物馆",114]
["    历史名城与古迹",0]
["    其他文物支出",0]
["  体育",176]
["    行政运行",115]
["    一般行政管理事务",49]
["    机关服务",0]
["    运动项目管理",0]
["    体育竞赛",0]
["    体育训练",0]
["    体育场馆",0]
["    群众体育",12]
["    体育交流与合作",0]
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["  新闻出版电影",12]
["    行政运行",0]
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["    新闻通讯",0]
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["    电影",12]
["    其他新闻出版电影支出",0]
["  广播电视",{"v":1400,"d":"1,400"}]
["    行政运行",{"v":1039,"d":"1,039"}]
["    一般行政管理事务",281]
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["    监测监管",0]
["    传输发射",0]
["    广播电视事务",0]
["    其他广播电视支出",80]
["  其他文化旅游体育与传媒支出(款)",464]
["    宣传文化发展专项支出",0]
["    文化产业发展专项支出",8]
["    其他文化旅游体育与传媒支出(项)",456]
["社会保障和就业支出",{"v":83415,"d":"83,415"}]
["  人力资源和社会保障管理事务",{"v":2405,"d":"2,405"}]
["    行政运行",780]
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["    社会保险经办机构",{"v":1138,"d":"1,138"}]
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["    引进人才费用",0]
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["  民政管理事务",{"v":2196,"d":"2,196"}]
["    行政运行",{"v":1241,"d":"1,241"}]
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["  行政事业单位养老支出",{"v":35270,"d":"35,270"}]
["    行政单位离退休",0]
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["    对机关事业单位基本养老保险基金的补助",{"v":33135,"d":"33,135"}]
["    对机关事业单位职业年金的补助",{"v":1407,"d":"1,407"}]
["    其他行政事业单位养老支出",728]
["  企业改革补助",44]
["    企业关闭破产补助",0]
["    厂办大集体改革补助",0]
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["  抚恤",{"v":6826,"d":"6,826"}]
["    死亡抚恤",{"v":1179,"d":"1,179"}]
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["    义务兵优待",686]
["    农村籍退役士兵老年生活补助",0]
["    光荣院",0]
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["  退役安置",{"v":1282,"d":"1,282"}]
["    退役士兵安置",257]
["    军队移交政府的离退休人员安置",170]
["    军队移交政府离退休干部管理机构",21]
["    退役士兵管理教育",19]
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["  社会福利",{"v":1387,"d":"1,387"}]
["    儿童福利",216]
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["    康复辅具",0]
["    殡葬",821]
["    社会福利事业单位",157]
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["  残疾人事业",{"v":2316,"d":"2,316"}]
["    行政运行",229]
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["    残疾人体育",10]
["    残疾人生活和护理补贴",949]
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["  最低生活保障",{"v":6724,"d":"6,724"}]
["    城市最低生活保障金支出",{"v":1868,"d":"1,868"}]
["    农村最低生活保障金支出",{"v":4856,"d":"4,856"}]
["  临时救助",{"v":1302,"d":"1,302"}]
["    临时救助支出",{"v":1227,"d":"1,227"}]
["    流浪乞讨人员救助支出",75]
["  特困人员救助供养",{"v":4220,"d":"4,220"}]
["    城市特困人员救助供养支出",80]
["    农村特困人员救助供养支出",{"v":4140,"d":"4,140"}]
["  补充道路交通事故社会救助基金",0]
["    交强险增值税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",109]
["    其他城市生活救助",0]
["    其他农村生活救助",109]
["  财政对基本养老保险基金的补助",{"v":14702,"d":"14,702"}]
["    财政对企业职工基本养老保险基金的补助",0]
["    财政对城乡居民基本养老保险基金的补助",{"v":14570,"d":"14,570"}]
["    财政对其他基本养老保险基金的补助",132]
["  财政对其他社会保险基金的补助",0]
["    财政对失业保险基金的补助",0]
["    财政对工伤保险基金的补助",0]
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["  退役军人管理事务",635]
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["    财政代缴城乡居民基本养老保险费支出",0]
["    财政代缴其他社会保险费支出",0]
["  其他社会保障和就业支出(款)",70]
["    其他社会保障和就业支出(项)",70]
["卫生健康支出",{"v":63923,"d":"63,923"}]
["  卫生健康管理事务",{"v":2912,"d":"2,912"}]
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["  公立医院",{"v":3589,"d":"3,589"}]
["    综合医院",581]
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["    传染病医院",0]
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["    福利医院",0]
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["    处理医疗欠费",0]
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["  基层医疗卫生机构",{"v":2546,"d":"2,546"}]
["    城市社区卫生机构",154]
["    乡镇卫生院",813]
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["  公共卫生",{"v":12317,"d":"12,317"}]
["    疾病预防控制机构",{"v":4246,"d":"4,246"}]
["    卫生监督机构",133]
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["    精神卫生机构",0]
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["    其他公共卫生支出",925]
["  中医药",140]
["    中医(民族医)药专项",140]
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["  计划生育事务",{"v":3720,"d":"3,720"}]
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["    计划生育服务",{"v":3407,"d":"3,407"}]
["    其他计划生育事务支出",157]
["  行政事业单位医疗",0]
["    行政单位医疗",0]
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["    财政对职工基本医疗保险基金的补助",0]
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["    财政对其他基本医疗保险基金的补助",342]
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["  优抚对象医疗",406]
["    优抚对象医疗补助",406]
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["  医疗保障管理事务",848]
["    行政运行",597]
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["  老龄卫生健康事务(款)",0]
["    老龄卫生健康事务(项)",0]
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["节能环保支出",{"v":12132,"d":"12,132"}]
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["    生态环境保护宣传",0]
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["  污染防治",{"v":7198,"d":"7,198"}]
["    大气",{"v":1934,"d":"1,934"}]
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["  自然生态保护",{"v":2860,"d":"2,860"}]
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["  天然林保护",10]
["    森林管护",0]
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["  退耕还林还草",0]
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["    退耕还林粮食费用补贴",0]
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["  风沙荒漠治理",0]
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["    其他风沙荒漠治理支出",0]
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["    退牧还草工程建设",0]
["    其他退牧还草支出",0]
["  已垦草原退耕还草(款)",0]
["    已垦草原退耕还草(项)",0]
["  能源节约利用(款)",0]
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["  污染减排",254]
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["    清洁生产专项支出",198]
["    其他污染减排支出",56]
["  可再生能源(款)",0]
["    可再生能源(项)",0]
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["    农村电网建设",0]
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["    其他能源管理事务支出",0]
["  其他节能环保支出(款)",{"v":1432,"d":"1,432"}]
["    其他节能环保支出(项)",{"v":1432,"d":"1,432"}]
["城乡社区支出",{"v":12020,"d":"12,020"}]
["  城乡社区管理事务",{"v":5745,"d":"5,745"}]
["    行政运行",{"v":3911,"d":"3,911"}]
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["  城乡社区规划与管理(款)",336]
["    城乡社区规划与管理(项)",336]
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["  城乡社区环境卫生(款)",{"v":3998,"d":"3,998"}]
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["农林水支出",{"v":113503,"d":"113,503"}]
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["    行政运行",{"v":1283,"d":"1,283"}]
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["    森林资源培育",674]
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["    动植物保护",131]
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["    贷款贴息",0]
["    林业草原防灾减灾",0]
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["  水利",{"v":18140,"d":"18,140"}]
["    行政运行",{"v":5804,"d":"5,804"}]
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["    水利行业业务管理",101]
["    水利工程建设",{"v":5626,"d":"5,626"}]
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[50102,"  社会保障缴费",{"v":20022,"d":"20,022"},{"v":20022,"d":"20,022"},0,{"v":20022,"d":"20,022"},{"v":20022,"d":"20,022"},0]
[50103,"  住房公积金",{"v":9416,"d":"9,416"},{"v":9416,"d":"9,416"},0,{"v":9416,"d":"9,416"},{"v":9416,"d":"9,416"},0]
[50199,"  其他工资福利支出",{"v":7719,"d":"7,719"},{"v":7719,"d":"7,719"},0,{"v":7719,"d":"7,719"},{"v":7719,"d":"7,719"},0]
[502,"机关商品和服务支出",{"v":101512,"d":"101,512"},{"v":101512,"d":"101,512"},0,{"v":7741,"d":"7,741"},{"v":7741,"d":"7,741"},0]
[50201,"  办公经费",{"v":13193,"d":"13,193"},{"v":13193,"d":"13,193"},0,{"v":1451,"d":"1,451"},{"v":1451,"d":"1,451"},0]
[50202,"  会议费",347,347,0,227,227,0]
[50203,"  培训费",909,909,0,123,123,0]
[50204,"  专用材料购置费",{"v":2250,"d":"2,250"},{"v":2250,"d":"2,250"},0,10,10,0]
[50205,"  委托业务费",{"v":2481,"d":"2,481"},{"v":2481,"d":"2,481"},0,0,0,0]
[50206,"  公务接待费",277,277,0,277,277,0]
[50207,"  因公出国(境)费用",0,0,0,0,0,0]
[50208,"  公务用车运行维护费",312,312,0,262,262,0]
[50209,"  维修(护)费",{"v":1411,"d":"1,411"},{"v":1411,"d":"1,411"},0,458,458,0]
[50299,"  其他商品和服务支出",{"v":80332,"d":"80,332"},{"v":80332,"d":"80,332"},0,{"v":4933,"d":"4,933"},{"v":4933,"d":"4,933"},0]
[503,"机关资本性支出(一)",{"v":32089,"d":"32,089"},{"v":32089,"d":"32,089"},0,0,0,0]
[50301,"  房屋建筑物购建",842,842,0,0,0,0]
[50302,"  基础设施建设",0,0,0,0,0,0]
[50303,"  公务用车购置",0,0,0,0,0,0]
[50305,"  土地征迁补偿和安置支出",0,0,0,0,0,0]
[50306,"  设备购置",148,148,0,0,0,0]
[50307,"  大型修缮",116,116,0,0,0,0]
[50399,"  其他资本性支出",{"v":30983,"d":"30,983"},{"v":30983,"d":"30,983"},0,0,0,0]
[504,"机关资本性支出(二)",{"v":16403,"d":"16,403"},{"v":16403,"d":"16,403"},0,0,0,0]
[50401,"  房屋建筑物购建",0,0,0,0,0,0]
[50402,"  基础设施建设",200,200,0,0,0,0]
[50403,"  公务用车购置",0,0,0,0,0,0]
[50404,"  设备购置",82,82,0,0,0,0]
[50405,"  大型修缮",0,0,0,0,0,0]
[50499,"  其他资本性支出",{"v":16121,"d":"16,121"},{"v":16121,"d":"16,121"},0,0,0,0]
[505,"对事业单位经常性补助",{"v":68779,"d":"68,779"},{"v":68779,"d":"68,779"},0,{"v":38698,"d":"38,698"},{"v":38698,"d":"38,698"},0]
[50501,"  工资福利支出",{"v":38698,"d":"38,698"},{"v":38698,"d":"38,698"},0,{"v":38698,"d":"38,698"},{"v":38698,"d":"38,698"},0]
[50502,"  商品和服务支出",{"v":5445,"d":"5,445"},{"v":5445,"d":"5,445"},0,0,0,0]
[50599,"  其他对事业单位补助",{"v":24636,"d":"24,636"},{"v":24636,"d":"24,636"},0,0,0,0]
[506,"对事业单位资本性补助",{"v":5650,"d":"5,650"},{"v":5650,"d":"5,650"},0,0,0,0]
[50601,"  资本性支出(一)",{"v":3139,"d":"3,139"},{"v":3139,"d":"3,139"},0,0,0,0]
[50602,"  资本性支出(二)",{"v":2511,"d":"2,511"},{"v":2511,"d":"2,511"},0,0,0,0]
[507,"对企业补助",{"v":9871,"d":"9,871"},{"v":9871,"d":"9,871"},0,0,0,0]
[50701,"  费用补贴",162,162,0,0,0,0]
[50702,"  利息补贴",0,0,0,0,0,0]
[50799,"  其他对企业补助",{"v":9709,"d":"9,709"},{"v":9709,"d":"9,709"},0,0,0,0]
[508,"对企业资本性支出",0,0,0,0,0,0]
[50803,"  资本金注入(一)",0,0,0,0,0,0]
[50804,"  资本金注入(二)",0,0,0,0,0,0]
[50805,"  政府投资基金股权投资",0,0,0,0,0,0]
[50899,"  其他对企业资本性支出",0,0,0,0,0,0]
[509,"对个人和家庭的补助",{"v":102621,"d":"102,621"},{"v":102621,"d":"102,621"},0,{"v":3845,"d":"3,845"},{"v":3845,"d":"3,845"},0]
[50901,"  社会福利和救助",{"v":1160,"d":"1,160"},{"v":1160,"d":"1,160"},0,0,0,0]
[50902,"  助学金",138,138,0,0,0,0]
[50903,"  个人农业生产补贴",1,1,0,0,0,0]
[50905,"  离退休费",472,472,0,378,378,0]
[50999,"  其他对个人和家庭补助",{"v":100850,"d":"100,850"},{"v":100850,"d":"100,850"},0,{"v":3467,"d":"3,467"},{"v":3467,"d":"3,467"},0]
[510,"对社会保障基金补助",{"v":83905,"d":"83,905"},{"v":83905,"d":"83,905"},0,0,0,0]
[51002,"  对社会保险基金补助",{"v":82498,"d":"82,498"},{"v":82498,"d":"82,498"},0,0,0,0]
[51003,"  补充全国社会保障基金",0,0,0,0,0,0]
[51004,"  对机关事业单位职业年金的补助",{"v":1407,"d":"1,407"},{"v":1407,"d":"1,407"},0,0,0,0]
[511,"债务利息及费用支出",{"v":12105,"d":"12,105"},{"v":12105,"d":"12,105"},0,0,0,0]
[51101,"  国内债务付息",{"v":12095,"d":"12,095"},{"v":12095,"d":"12,095"},0,0,0,0]
[51102,"  国外债务付息",10,10,0,0,0,0]
[51103,"  国内债务发行费用",0,0,0,0,0,0]
[51104,"  国外债务发行费用",0,0,0,0,0,0]
[599,"其他支出",{"v":29017,"d":"29,017"},{"v":29017,"d":"29,017"},0,0,0,0]
[59907,"  国家赔偿费用支出",0,0,0,0,0,0]
[59908,"  对民间非营利组织和群众性自治组织补贴",0,0,0,0,0,0]
[59909,"  经常性赠与",0,0,0,0,0,0]
[59910,"  资本性赠与",0,0,0,0,0,0]
[59999,"  其他支出",{"v":29017,"d":"29,017"},{"v":29017,"d":"29,017"},0,0,0,0]