{"text_format":"3","workbook":"xlsx","n_sheets":25,"sheets":["目录","一般公共预算收入预算表","一般公共预算支出预算表","本级一般公共预算收入预算表","本级一般公共预算支出预算表","本级一般公共预算本级支出预算表","本级一般公共预算基本支出预算表","本级一般公共预算对下级的转移支付预算分项目表","本级一般公共预算对下级的转移支付预算分地区表","地方政府一般债务限额和余额情况表","政府性基金收入预算表","政府性基金支出预算表","本级政府性基金收入预算表","本级政府性基金支出预算表","本级政府性基金本级支出预算表","本级政府性基金预算对下级的转移支付预算分项目表","本级政府性基金预算对下级的转移支付预算分地区表","地方政府专项债务余额情况表","国有资本经营收入预算表","国有资本经营支出预算表","本级国有资本经营收入预算表","本级国有资本经营支出预算表","对下安排转移支付的国有资本经营预算表","社会保险基金收入表","社会保险基金支出表"],"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":27,"n_cols":3,"rows_kept":27,"merged":[[1,0,1,2],[3,2,11,2],[12,2,19,2],[20,2,24,2],[25,2,26,2]]}
["附表3"]
["政府预算草案报表目录"]
["表号","表名"]
["附表3-1","2023年一般公共预算收入预算表","第一部分:一般公共预算"]
["附表3-2","2023年一般公共预算支出预算表"]
["附表3-3","2023年本级一般公共预算收入预算表"]
["附表3-4","2023年本级一般公共预算支出预算表"]
["附表3-5","2023年本级一般公共预算本级支出预算表"]
["附表3-6","2023年本级一般公共预算基本支出预算表"]
["附表3-7","2023年本级一般公共预算对下级的转移支付预算分项目表"]
["附表3-8","2023年本级一般公共预算对下级的转移支付预算分地区表"]
["附表3-9","2023年地方政府一般债务余额情况表"]
["附表3-10","2023年政府性基金收入预算表","第二部分:政府性基金预算"]
["附表3-11","2023年政府性基金支出预算表"]
["附表3-12","2023年本级政府性基金收入预算表"]
["附表3-13","2023年本级政府性基金支出预算表"]
["附表3-14","2023年本级政府性基金本级支出预算表"]
["附表3-15","2023年本级政府性基金预算对下级的转移支付预算分项目表"]
["附表3-16","2023年本级政府性基金预算对下级的转移支付预算分地区表"]
["附表3-17","2023年地方政府专项债务余额情况表"]
["附表3-18","2023年国有资本经营收入预算表","第三部分:国有资本经营预算"]
["附表3-19","2023年国有资本经营支出预算表"]
["附表3-20","2023年本级国有资本经营收入预算表"]
["附表3-21","2023年本级国有资本经营支出预算表"]
["附表3-22","2023年对下安排转移支付的国有资本经营预算表"]
["附表3-23","2023年社会保险基金预算收入表","第四部分:社会保险基金预算"]
["附表3-24","2023年社会保险基金预算支出表"]

{"sheet":"一般公共预算收入预算表","index":1,"n_rows":46,"n_cols":4,"rows_kept":46,"merged":[[0,0,0,3],[1,0,1,3],[2,2,2,3]]}
["附表3-1"]
["2023年一般公共预算收入预算表"]
[null,null,"金额单位：万元"]
["项                 目","上年执行数","本年预算数","预算数为上年执行数的％"]
["一、税收收入",null,{"v":71065,"d":"71,065.00"}]
["    增值税",null,{"v":30975,"d":"30,975.00"}]
["    消费税"]
["    企业所得税",null,{"v":4368,"d":"4,368.00"}]
["    企业所得税退税"]
["    个人所得税",null,{"v":1204,"d":"1,204.00"}]
["    资源税",null,{"v":5513,"d":"5,513.00"}]
["    城市维护建设税",null,{"v":4650,"d":"4,650.00"}]
["    房产税",null,{"v":3150,"d":"3,150.00"}]
["    印花税",null,{"v":1000,"d":"1,000.00"}]
["    城镇土地使用税",null,{"v":2100,"d":"2,100.00"}]
["    土地增值税",null,{"v":5950,"d":"5,950.00"}]
["    车船税",null,{"v":1500,"d":"1,500.00"}]
["    船舶吨税"]
["    车辆购置税"]
["    关税"]
["    耕地占用税",null,{"v":3150,"d":"3,150.00"}]
["    契税",null,{"v":7400,"d":"7,400.00"}]
["    烟叶税"]
["    环境保护税",null,{"v":105,"d":"105.00"}]
["    其他税收收入"]
["二、非税收入",null,{"v":77265,"d":"77,265.00"}]
["    专项收入",null,{"v":3980,"d":"3,980.00"}]
["    行政事业性收费收入",null,{"v":5520,"d":"5,520.00"}]
["    罚没收入",null,{"v":7500,"d":"7,500.00"}]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",null,{"v":54170,"d":"54,170.00"}]
["    捐赠收入"]
["    政府住房基金收入"]
["    其他收入",null,{"v":6095,"d":"6,095.00"}]
["本级收入合计",null,{"v":148330,"d":"148,330.00"}]
["地方政府一般债务收入"]
["转移性收入",null,{"v":344022,"d":"344,022.00"}]
["    返还性收入",null,{"v":7869,"d":"7,869.00"}]
["    一般性转移支付收入",null,{"v":254453,"d":"254,453.00"}]
["    专项转移支付收入",null,{"v":26700,"d":"26,700.00"}]
["    上年结余收入"]
["    调入资金",null,{"v":55000,"d":"55,000.00"}]
["    债务转贷收入"]
["    接受其他地区援助收入"]
["    动用预算稳定调节基金"]
["收入总计",null,{"v":492352,"d":"492,352.00"}]

{"sheet":"一般公共预算支出预算表","index":2,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-2"]
["2023年一般公共预算支出预算表"]
[null,null,"金额单位：万元"]
["项       目","上年执行数","本年预算数","预算数为上年执行数的％"]
["（一）一般公共服务支出",null,{"v":59269.219475,"d":"59,269.22"}]
["（二）外交支出"]
["（三）国防支出",null,{"v":270,"d":"270.00"}]
["（四）公共安全支出",null,{"v":14628.255521,"d":"14,628.26"}]
["（五）教育支出",null,{"v":87715.860843,"d":"87,715.86"}]
["（六）科学技术支出",null,{"v":4823.009995,"d":"4,823.01"}]
["（七）文化旅游体育与传媒支出",null,{"v":3228.185502,"d":"3,228.19"}]
["（八）社会保障和就业支出",null,{"v":91104.177161,"d":"91,104.18"}]
["（九）社会保险基金支出"]
["（十）卫生健康支出",null,{"v":63898.074935,"d":"63,898.07"}]
["（十一）节能环保支出",null,{"v":8848,"d":"8,848.00"}]
["（十二）城乡社区支出",null,{"v":10558.305406,"d":"10,558.31"}]
["（十三）农林水支出",null,{"v":85270.432513,"d":"85,270.43"}]
["（十四）交通运输支出",null,{"v":12557.489904,"d":"12,557.49"}]
["（十五）资源勘探工业信息等支出",null,{"v":1200,"d":"1,200.00"}]
["（十六）商业服务业等支出",null,{"v":1853.733654,"d":"1,853.73"}]
["（十七）金融支出"]
["（十八）援助其他地区支出"]
["（十九）自然资源海洋气象等支出",null,{"v":3228.026201,"d":"3,228.03"}]
["（二十）住房保障支出",null,{"v":13678.854832,"d":"13,678.85"}]
["（二十一）粮油物资储备支出",null,{"v":4453,"d":"4,453.00"}]
["（二十二）国有资本经营预算支出"]
["（二十三）灾害防治及应急管理支出",null,{"v":1933.374058,"d":"1,933.37"}]
["（二十四）预备费",null,{"v":5000,"d":"5,000.00"}]
["（二十五）其他支出",null,{"v":340,"d":"340.00"}]
["（二十六）债务付息支出",null,{"v":11308,"d":"11,308.00"}]
["（二十七）债务发行费用支出"]
["（二十八）抗疫特别国债安排的支出"]
["本级支出合计",null,{"v":485166,"d":"485,166.00"}]
["地方政府一般债务还本支出"]
["转移性支出",null,{"v":7186,"d":"7,186.00"}]
["    上解支出",null,{"v":7186,"d":"7,186.00"}]
["    调出资金"]
["    年终结余"]
["    援助其他地区支出"]
["    安排预算稳定调节基金"]
["    补充预算周转金"]
["支出总计",null,{"v":492352,"d":"492,352.00"}]

{"sheet":"本级一般公共预算收入预算表","index":3,"n_rows":47,"n_cols":4,"rows_kept":47,"merged":[[0,0,0,3],[1,0,1,3],[2,2,2,3]]}
["附表3-3"]
["2023年本级一般公共预算收入预算表"]
[null,null,"金额单位：万元"]
["项                 目","上年执行数","本年预算数","预算数为上年执行数的％"]
["一、税收收入",null,{"v":71065,"d":"71,065.00"}]
["    增值税",null,{"v":30975,"d":"30,975.00"}]
["    消费税"]
["    企业所得税",null,{"v":4368,"d":"4,368.00"}]
["    企业所得税退税"]
["    个人所得税",null,{"v":1204,"d":"1,204.00"}]
["    资源税",null,{"v":5513,"d":"5,513.00"}]
["    城市维护建设税",null,{"v":4650,"d":"4,650.00"}]
["    房产税",null,{"v":3150,"d":"3,150.00"}]
["    印花税",null,{"v":1000,"d":"1,000.00"}]
["    城镇土地使用税",null,{"v":2100,"d":"2,100.00"}]
["    土地增值税",null,{"v":5950,"d":"5,950.00"}]
["    车船税",null,{"v":1500,"d":"1,500.00"}]
["    船舶吨税"]
["    车辆购置税"]
["    关税"]
["    耕地占用税",null,{"v":3150,"d":"3,150.00"}]
["    契税",null,{"v":7400,"d":"7,400.00"}]
["    烟叶税"]
["    环境保护税",null,{"v":105,"d":"105.00"}]
["    其他税收收入"]
["二、非税收入",null,{"v":77265,"d":"77,265.00"}]
["    专项收入",null,{"v":3980,"d":"3,980.00"}]
["    行政事业性收费收入",null,{"v":5520,"d":"5,520.00"}]
["    罚没收入",null,{"v":7500,"d":"7,500.00"}]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",null,{"v":54170,"d":"54,170.00"}]
["    捐赠收入"]
["    政府住房基金收入"]
["    其他收入",null,{"v":6095,"d":"6,095.00"}]
["本级收入合计",null,{"v":148330,"d":"148,330.00"}]
["地方政府一般债务收入"]
["转移性收入",null,{"v":344022,"d":"344,022.00"}]
["    返还性收入",null,{"v":7869,"d":"7,869.00"}]
["    一般性转移支付收入",null,{"v":254453,"d":"254,453.00"}]
["    专项转移支付收入",null,{"v":26700,"d":"26,700.00"}]
["    上解收入"]
["    上年结余收入"]
["    调入资金",null,{"v":55000,"d":"55,000.00"}]
["    债务转贷收入"]
["    接受其他地区援助收入"]
["    动用预算稳定调节基金"]
["收入总计",null,{"v":492352,"d":"492,352.00"}]

{"sheet":"本级一般公共预算支出预算表","index":4,"n_rows":46,"n_cols":4,"rows_kept":46,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-4"]
["2023年本级一般公共预算支出预算表"]
[null,null,"金额单位：万元"]
["项       目","上年执行数","本年预算数","预算数为上年执行数的％"]
["（一）一般公共服务支出",null,{"v":59269.219475,"d":"59,269.22"}]
["（二）外交支出"]
["（三）国防支出",null,{"v":270,"d":"270.00"}]
["（四）公共安全支出",null,{"v":14628.255521,"d":"14,628.26"}]
["（五）教育支出",null,{"v":87715.860843,"d":"87,715.86"}]
["（六）科学技术支出",null,{"v":4823.009995,"d":"4,823.01"}]
["（七）文化旅游体育与传媒支出",null,{"v":3228.185502,"d":"3,228.19"}]
["（八）社会保障和就业支出",null,{"v":91104.177161,"d":"91,104.18"}]
["（九）社会保险基金支出"]
["（十）卫生健康支出",null,{"v":63898.074935,"d":"63,898.07"}]
["（十一）节能环保支出",null,{"v":8848,"d":"8,848.00"}]
["（十二）城乡社区支出",null,{"v":10558.305406,"d":"10,558.31"}]
["（十三）农林水支出",null,{"v":85270.432513,"d":"85,270.43"}]
["（十四）交通运输支出",null,{"v":12557.489904,"d":"12,557.49"}]
["（十五）资源勘探工业信息等支出",null,{"v":1200,"d":"1,200.00"}]
["（十六）商业服务业等支出",null,{"v":1853.733654,"d":"1,853.73"}]
["（十七）金融支出"]
["（十八）援助其他地区支出"]
["（十九）自然资源海洋气象等支出",null,{"v":3228.026201,"d":"3,228.03"}]
["（二十）住房保障支出",null,{"v":13678.854832,"d":"13,678.85"}]
["（二十一）粮油物资储备支出",null,{"v":4453,"d":"4,453.00"}]
["（二十二）国有资本经营预算支出"]
["（二十三）灾害防治及应急管理支出",null,{"v":1933.374058,"d":"1,933.37"}]
["（二十四）预备费",null,{"v":5000,"d":"5,000.00"}]
["（二十五）其他支出",null,{"v":340,"d":"340.00"}]
["（二十六）债务付息支出",null,{"v":11308,"d":"11,308.00"}]
["（二十七）债务发行费用支出"]
["（二十八）抗疫特别国债安排的支出"]
["本级支出合计",null,{"v":485166,"d":"485,166.00"}]
["地方政府一般债务还本支出"]
["转移性支出",null,{"v":7186,"d":"7,186.00"}]
["    返还性支出"]
["    一般性转移支付"]
["    专项转移支付"]
["    上解支出",null,{"v":7186,"d":"7,186.00"}]
["    调出资金"]
["    年终结余"]
["    债务转贷支出"]
["    援助其他地区支出"]
["    安排预算稳定调节基金"]
["    补充预算周转金"]
["支出总计",null,{"v":492352,"d":"492,352.00"}]

{"sheet":"本级一般公共预算本级支出预算表","index":5,"n_rows":1381,"n_cols":4,"rows_kept":1381,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-5"]
["2023年本级一般公共预算本级支出预算表"]
[null,null,"金额单位：万元"]
["项       目","上年执行数","本年预算数","预算数为上年执行数的％"]
["支 出 合 计",null,{"v":485166,"d":"485,166.00"}]
["1、一般公共服务支出",null,{"v":59269.219475,"d":"59,269.22"}]
["  人大事务",null,{"v":1851.105369,"d":"1,851.11"}]
["   行政运行",null,{"v":1474.055369,"d":"1,474.06"}]
["   一般行政管理事务",null,{"v":145,"d":"145.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   人大会议",null,{"v":24,"d":"24.00"}]
["   人大立法",null,{"v":0,"d":"0.00"}]
["   人大监督",null,{"v":85,"d":"85.00"}]
["   人大代表履职能力提升",null,{"v":0,"d":"0.00"}]
["   代表工作",null,123.05]
["   人大信访工作",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他人大事务支出",null,{"v":0,"d":"0.00"}]
["  政协事务",null,{"v":720.439143,"d":"720.44"}]
["   行政运行",null,{"v":506.439143,"d":"506.44"}]
["   一般行政管理事务",null,{"v":117,"d":"117.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   政协会议",null,{"v":0,"d":"0.00"}]
["   委员视察",null,{"v":0,"d":"0.00"}]
["   参政议政",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他政协事务支出",null,{"v":97,"d":"97.00"}]
["  政府办公厅（室）及相关机构事务",null,{"v":30807.476596,"d":"30,807.48"}]
["   行政运行",null,{"v":25882.906596,"d":"25,882.91"}]
["   一般行政管理事务",null,{"v":2851.58,"d":"2,851.58"}]
["   机关服务",null,941.75]
["   专项服务",null,{"v":0,"d":"0.00"}]
["   专项业务及机关事务管理",null,{"v":0,"d":"0.00"}]
["   政务公开审批",null,{"v":0,"d":"0.00"}]
["   信访事务",null,{"v":600,"d":"600.00"}]
["   参事事务",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他政府办公厅（室）及相关机构事务支出",null,531.24]
["  发展与改革事务",null,{"v":2327.378189,"d":"2,327.38"}]
["   行政运行",null,{"v":909.378189,"d":"909.38"}]
["   一般行政管理事务",null,{"v":218,"d":"218.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   战略规划与实施",null,{"v":0,"d":"0.00"}]
["   日常经济运行调节",null,{"v":0,"d":"0.00"}]
["   社会事业发展规划",null,{"v":0,"d":"0.00"}]
["   经济体制改革研究",null,{"v":0,"d":"0.00"}]
["   物价管理",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他发展与改革事务支出",null,{"v":1200,"d":"1,200.00"}]
["  统计信息事务",null,{"v":311.933968,"d":"311.93"}]
["   行政运行",null,{"v":206.933968,"d":"206.93"}]
["   一般行政管理事务",null,{"v":2,"d":"2.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   信息事务",null,{"v":0,"d":"0.00"}]
["   专项统计业务",null,{"v":75,"d":"75.00"}]
["   统计管理",null,{"v":0,"d":"0.00"}]
["   专项普查活动",null,{"v":0,"d":"0.00"}]
["   统计抽样调查",null,{"v":28,"d":"28.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他统计信息事务支出",null,{"v":0,"d":"0.00"}]
["  财政事务",null,{"v":4106.60604,"d":"4,106.61"}]
["   行政运行",null,{"v":1555.60604,"d":"1,555.61"}]
["   一般行政管理事务",null,{"v":1331,"d":"1,331.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   预算改革业务",null,{"v":0,"d":"0.00"}]
["   财政国库业务",null,{"v":0,"d":"0.00"}]
["   财政监察",null,{"v":0,"d":"0.00"}]
["   信息化建设",null,{"v":1120,"d":"1,120.00"}]
["   财政委托业务支出",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他财政事务支出",null,{"v":100,"d":"100.00"}]
["  税收事务",null,{"v":6000,"d":"6,000.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   信息化建设",null,{"v":0,"d":"0.00"}]
["   税收业务",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他税收事务支出",null,{"v":6000,"d":"6,000.00"}]
["  审计事务",null,{"v":649.784565,"d":"649.78"}]
["   行政运行",null,{"v":383.784565,"d":"383.78"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   审计业务",null,{"v":266,"d":"266.00"}]
["   审计管理",null,{"v":0,"d":"0.00"}]
["   信息化建设",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他审计事务支出",null,{"v":0,"d":"0.00"}]
["  海关事务",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   缉私办案",null,{"v":0,"d":"0.00"}]
["   口岸管理",null,{"v":0,"d":"0.00"}]
["   信息化建设",null,{"v":0,"d":"0.00"}]
["   海关关务",null,{"v":0,"d":"0.00"}]
["   关税征管",null,{"v":0,"d":"0.00"}]
["   海关监管",null,{"v":0,"d":"0.00"}]
["   检验检疫",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他海关事务支出",null,{"v":0,"d":"0.00"}]
["  纪检监察事务",null,{"v":1910.720655,"d":"1,910.72"}]
["   行政运行",null,{"v":1500.720655,"d":"1,500.72"}]
["   一般行政管理事务",null,{"v":410,"d":"410.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   大案要案查处",null,{"v":0,"d":"0.00"}]
["   派驻派出机构",null,{"v":0,"d":"0.00"}]
["   巡视工作",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他纪检监察事务支出",null,{"v":0,"d":"0.00"}]
["  商贸事务",null,{"v":358,"d":"358.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   对外贸易管理",null,{"v":0,"d":"0.00"}]
["   国际经济合作",null,{"v":0,"d":"0.00"}]
["   外资管理",null,{"v":0,"d":"0.00"}]
["   国内贸易管理",null,{"v":0,"d":"0.00"}]
["   招商引资",null,{"v":358,"d":"358.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他商贸事务支出",null,{"v":0,"d":"0.00"}]
["  知识产权事务",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   专利审批",null,{"v":0,"d":"0.00"}]
["   知识产权战略和规划",null,{"v":0,"d":"0.00"}]
["   国际合作与交流",null,{"v":0,"d":"0.00"}]
["   知识产权宏观管理",null,{"v":0,"d":"0.00"}]
["   商标管理",null,{"v":0,"d":"0.00"}]
["   原产地地理标志管理",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他知识产权事务支出",null,{"v":0,"d":"0.00"}]
["  民族事务",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   民族工作专项",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他民族事务支出",null,{"v":0,"d":"0.00"}]
["  港澳台事务",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   港澳事务",null,{"v":0,"d":"0.00"}]
["   台湾事务",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他港澳台事务支出",null,{"v":0,"d":"0.00"}]
["  档案事务",null,{"v":205.996428,"d":"206.00"}]
["   行政运行",null,{"v":125.996428,"d":"126.00"}]
["   一般行政管理事务",null,{"v":80,"d":"80.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   档案馆",null,{"v":0,"d":"0.00"}]
["   其他档案事务支出",null,{"v":0,"d":"0.00"}]
["  民主党派及工商联事务",null,{"v":103.559597,"d":"103.56"}]
["   行政运行",null,{"v":68.559597,"d":"68.56"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   参政议政",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他民主党派及工商联事务支出",null,{"v":35,"d":"35.00"}]
["  群众团体事务",null,{"v":612.16831,"d":"612.17"}]
["   行政运行",null,{"v":287.16831,"d":"287.17"}]
["   一般行政管理事务",null,{"v":240,"d":"240.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   工会事务",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":85,"d":"85.00"}]
["   其他群众团体事务支出",null,{"v":0,"d":"0.00"}]
["  党委办公厅（室）及相关机构事务",null,{"v":1039.703595,"d":"1,039.70"}]
["   行政运行",null,{"v":726.703595,"d":"726.70"}]
["   一般行政管理事务",null,{"v":313,"d":"313.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   专项业务",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他党委办公厅（室）及相关机构事务支出",null,{"v":0,"d":"0.00"}]
["  组织事务",null,{"v":988.88643,"d":"988.89"}]
["   行政运行",null,{"v":412.08643,"d":"412.09"}]
["   一般行政管理事务",null,{"v":576.8,"d":"576.80"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   公务员事务",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他组织事务支出",null,{"v":0,"d":"0.00"}]
["  宣传事务",null,{"v":275.311518,"d":"275.31"}]
["   行政运行",null,{"v":181.311518,"d":"181.31"}]
["   一般行政管理事务",null,{"v":94,"d":"94.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   宣传管理",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他宣传事务支出",null,{"v":0,"d":"0.00"}]
["  统战事务",null,{"v":240.334814,"d":"240.33"}]
["   行政运行",null,{"v":154.334814,"d":"154.33"}]
["   一般行政管理事务",null,{"v":86,"d":"86.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   宗教事务",null,{"v":0,"d":"0.00"}]
["   华侨事务",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他统战事务支出",null,{"v":0,"d":"0.00"}]
["  对外联络事务",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他对外联络事务支出",null,{"v":0,"d":"0.00"}]
["  其他共产党事务支出",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他共产党事务支出",null,{"v":0,"d":"0.00"}]
["  网信事务",null,{"v":118.619561,"d":"118.62"}]
["   行政运行",null,{"v":51.619561,"d":"51.62"}]
["   一般行政管理事务",null,{"v":61,"d":"61.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   信息安全事务",null,{"v":6,"d":"6.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他网信事务支出",null,{"v":0,"d":"0.00"}]
["  市场监督管理事务",null,{"v":3595.694697,"d":"3,595.69"}]
["   行政运行",null,{"v":2647.594697,"d":"2,647.59"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   市场主体管理",null,{"v":270.7,"d":"270.70"}]
["   市场秩序执法",null,{"v":10,"d":"10.00"}]
["   信息化建设",null,{"v":0,"d":"0.00"}]
["   质量基础",null,{"v":0,"d":"0.00"}]
["   药品事务",null,{"v":50,"d":"50.00"}]
["   医疗器械事务",null,{"v":0,"d":"0.00"}]
["   化妆品事务",null,{"v":0,"d":"0.00"}]
["   质量安全监管",null,{"v":170,"d":"170.00"}]
["   食品安全监管",null,{"v":367.4,"d":"367.40"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他市场监督管理事务",null,{"v":80,"d":"80.00"}]
["  其他一般公共服务支出",null,{"v":3045.5,"d":"3,045.50"}]
["   国家赔偿费用支出",null,{"v":10,"d":"10.00"}]
["   其他一般公共服务支出",null,{"v":3035.5,"d":"3,035.50"}]
["2、外交支出",null,{"v":0,"d":"0.00"}]
["  外交管理事务",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   专项业务",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他外交管理事务支出",null,{"v":0,"d":"0.00"}]
["  驻外机构",null,{"v":0,"d":"0.00"}]
["   驻外使领馆（团、处）",null,{"v":0,"d":"0.00"}]
["   其他驻外机构支出",null,{"v":0,"d":"0.00"}]
["  对外援助",null,{"v":0,"d":"0.00"}]
["   援外优惠贷款贴息",null,{"v":0,"d":"0.00"}]
["   对外援助",null,{"v":0,"d":"0.00"}]
["  国际组织",null,{"v":0,"d":"0.00"}]
["   国际组织会费",null,{"v":0,"d":"0.00"}]
["   国际组织捐赠",null,{"v":0,"d":"0.00"}]
["   维和摊款",null,{"v":0,"d":"0.00"}]
["   国际组织股金及基金",null,{"v":0,"d":"0.00"}]
["   其他国际组织支出",null,{"v":0,"d":"0.00"}]
["  对外合作与交流",null,{"v":0,"d":"0.00"}]
["   在华国际会议",null,{"v":0,"d":"0.00"}]
["   国际交流活动",null,{"v":0,"d":"0.00"}]
["   对外合作活动",null,{"v":0,"d":"0.00"}]
["   其他对外合作与交流支出",null,{"v":0,"d":"0.00"}]
["  对外宣传",null,{"v":0,"d":"0.00"}]
["   对外宣传",null,{"v":0,"d":"0.00"}]
["  边界勘界联检",null,{"v":0,"d":"0.00"}]
["   边界勘界",null,{"v":0,"d":"0.00"}]
["   边界联检",null,{"v":0,"d":"0.00"}]
["   边界界桩维护",null,{"v":0,"d":"0.00"}]
["   其他支出",null,{"v":0,"d":"0.00"}]
["  国际发展合作",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他国际发展合作支出",null,{"v":0,"d":"0.00"}]
["  其他外交支出",null,{"v":0,"d":"0.00"}]
["   其他外交支出",null,{"v":0,"d":"0.00"}]
["3、国防支出",null,{"v":270,"d":"270.00"}]
["  军费",null,{"v":0,"d":"0.00"}]
["   现役部队",null,{"v":0,"d":"0.00"}]
["   预备役部队",null,{"v":0,"d":"0.00"}]
["   其他军费支出",null,{"v":0,"d":"0.00"}]
["  国防科研事业",null,{"v":0,"d":"0.00"}]
["   国防科研事业",null,{"v":0,"d":"0.00"}]
["  专项工程",null,{"v":0,"d":"0.00"}]
["   专项工程",null,{"v":0,"d":"0.00"}]
["  国防动员",null,{"v":270,"d":"270.00"}]
["   兵役征集",null,{"v":0,"d":"0.00"}]
["   经济动员",null,{"v":0,"d":"0.00"}]
["   人民防空",null,{"v":0,"d":"0.00"}]
["   交通战备",null,{"v":0,"d":"0.00"}]
["   民兵",null,{"v":0,"d":"0.00"}]
["   边海防",null,{"v":0,"d":"0.00"}]
["   其他国防动员支出",null,{"v":270,"d":"270.00"}]
["  其他国防支出",null,{"v":0,"d":"0.00"}]
["   其他国防支出",null,{"v":0,"d":"0.00"}]
["4、公共安全支出",null,{"v":14628.255521,"d":"14,628.26"}]
["  武装警察部队",null,{"v":30,"d":"30.00"}]
["   武装警察部队",null,{"v":0,"d":"0.00"}]
["   其他武装警察部队支出",null,{"v":30,"d":"30.00"}]
["  公安",null,{"v":13231.224826,"d":"13,231.22"}]
["   行政运行",null,{"v":7545.874826,"d":"7,545.87"}]
["   一般行政管理事务",null,{"v":2915.88,"d":"2,915.88"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   信息化建设",null,{"v":1025.73,"d":"1,025.73"}]
["   执法办案",null,{"v":1350.74,"d":"1,350.74"}]
["   特别业务",null,{"v":20,"d":"20.00"}]
["   特勤业务",null,{"v":0,"d":"0.00"}]
["   移民事务",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他公安支出",null,{"v":373,"d":"373.00"}]
["  国家安全",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   安全业务",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他国家安全支出",null,{"v":0,"d":"0.00"}]
["  检察",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   “两房”建设",null,{"v":0,"d":"0.00"}]
["   检察监督",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他检察支出",null,{"v":0,"d":"0.00"}]
["  法院",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   案件审判",null,{"v":0,"d":"0.00"}]
["   案件执行",null,{"v":0,"d":"0.00"}]
["   “两庭”建设",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他法院支出",null,{"v":0,"d":"0.00"}]
["  司法",null,{"v":1278.310695,"d":"1,278.31"}]
["   行政运行",null,{"v":936.423621,"d":"936.42"}]
["   一般行政管理事务",null,{"v":106.4,"d":"106.40"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   基层司法业务",null,{"v":0,"d":"0.00"}]
["   普法宣传",null,{"v":36,"d":"36.00"}]
["   律师管理",null,{"v":0,"d":"0.00"}]
["   公共法律服务",null,{"v":109.487074,"d":"109.49"}]
["   国家统一法律职业资格考试",null,{"v":0,"d":"0.00"}]
["   社区矫正",null,{"v":90,"d":"90.00"}]
["   法治建设",null,{"v":0,"d":"0.00"}]
["   信息化建设",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他司法支出",null,{"v":0,"d":"0.00"}]
["  监狱",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   罪犯生活及医疗卫生",null,{"v":0,"d":"0.00"}]
["   监狱业务及罪犯改造",null,{"v":0,"d":"0.00"}]
["   狱政设施建设",null,{"v":0,"d":"0.00"}]
["   信息化建设",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他监狱支出",null,{"v":0,"d":"0.00"}]
["  强制隔离戒毒",null,58.72]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   强制隔离戒毒人员生活",null,58.72]
["   强制隔离戒毒人员教育",null,{"v":0,"d":"0.00"}]
["   所政设施建设",null,{"v":0,"d":"0.00"}]
["   信息化建设",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他强制隔离戒毒支出",null,{"v":0,"d":"0.00"}]
["  国家保密",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   保密技术",null,{"v":0,"d":"0.00"}]
["   保密管理",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他国家保密支出",null,{"v":0,"d":"0.00"}]
["  缉私警察",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   信息化建设",null,{"v":0,"d":"0.00"}]
["   缉私业务",null,{"v":0,"d":"0.00"}]
["   其他缉私警察支出",null,{"v":0,"d":"0.00"}]
["  其他公共安全支出",null,{"v":30,"d":"30.00"}]
["   国家司法救助支出",null,{"v":0,"d":"0.00"}]
["   其他公共安全支出",null,{"v":30,"d":"30.00"}]
["5、教育支出",null,{"v":87715.860843,"d":"87,715.86"}]
["  教育管理事务",null,{"v":3077.736269,"d":"3,077.74"}]
["   行政运行",null,{"v":2685.736269,"d":"2,685.74"}]
["   一般行政管理事务",null,{"v":40,"d":"40.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   其他教育管理事务支出",null,{"v":352,"d":"352.00"}]
["  普通教育",null,{"v":79148.29611,"d":"79,148.30"}]
["   学前教育",null,{"v":2240.18024,"d":"2,240.18"}]
["   小学教育",null,{"v":38293.773599,"d":"38,293.77"}]
["   初中教育",null,{"v":17968.605619,"d":"17,968.61"}]
["   高中教育",null,{"v":11444.896652,"d":"11,444.90"}]
["   高等教育",null,{"v":0,"d":"0.00"}]
["   其他普通教育支出",null,{"v":9200.84,"d":"9,200.84"}]
["  职业教育",null,{"v":4392.383252,"d":"4,392.38"}]
["   初等职业教育",null,{"v":0,"d":"0.00"}]
["   中等职业教育",null,{"v":4352.383252,"d":"4,352.38"}]
["   技校教育",null,{"v":0,"d":"0.00"}]
["   高等职业教育",null,{"v":0,"d":"0.00"}]
["   其他职业教育支出",null,{"v":40,"d":"40.00"}]
["  成人教育",null,{"v":0,"d":"0.00"}]
["   成人初等教育",null,{"v":0,"d":"0.00"}]
["   成人中等教育",null,{"v":0,"d":"0.00"}]
["   成人高等教育",null,{"v":0,"d":"0.00"}]
["   成人广播电视教育",null,{"v":0,"d":"0.00"}]
["   其他成人教育支出",null,{"v":0,"d":"0.00"}]
["  广播电视教育",null,{"v":0,"d":"0.00"}]
["   广播电视学校",null,{"v":0,"d":"0.00"}]
["   教育电视台",null,{"v":0,"d":"0.00"}]
["   其他广播电视教育支出",null,{"v":0,"d":"0.00"}]
["  留学教育",null,{"v":0,"d":"0.00"}]
["   出国留学教育",null,{"v":0,"d":"0.00"}]
["   来华留学教育",null,{"v":0,"d":"0.00"}]
["   其他留学教育支出",null,{"v":0,"d":"0.00"}]
["  特殊教育",null,{"v":0,"d":"0.00"}]
["   特殊学校教育",null,{"v":0,"d":"0.00"}]
["   工读学校教育",null,{"v":0,"d":"0.00"}]
["   其他特殊教育支出",null,{"v":0,"d":"0.00"}]
["  进修及培训",null,{"v":652.425059,"d":"652.43"}]
["   教师进修",null,{"v":536.925059,"d":"536.93"}]
["   干部教育",null,{"v":115.5,"d":"115.50"}]
["   培训支出",null,{"v":0,"d":"0.00"}]
["   退役士兵能力提升",null,{"v":0,"d":"0.00"}]
["   其他进修及培训",null,{"v":0,"d":"0.00"}]
["  教育费附加安排的支出",null,{"v":118,"d":"118.00"}]
["   农村中小学校舍建设",null,{"v":0,"d":"0.00"}]
["   农村中小学教学设施",null,{"v":118,"d":"118.00"}]
["   城市中小学校舍建设",null,{"v":0,"d":"0.00"}]
["   城市中小学教学设施",null,{"v":0,"d":"0.00"}]
["   中等职业学校教学设施",null,{"v":0,"d":"0.00"}]
["   其他教育费附加安排的支出",null,{"v":0,"d":"0.00"}]
["  其他教育支出",null,{"v":327.020153,"d":"327.02"}]
["   其他教育支出",null,{"v":327.020153,"d":"327.02"}]
["6、科学技术支出",null,{"v":4823.009995,"d":"4,823.01"}]
["  科学技术管理事务",null,{"v":2014.453795,"d":"2,014.45"}]
["   行政运行",null,{"v":660.783795,"d":"660.78"}]
["   一般行政管理事务",null,{"v":1353.67,"d":"1,353.67"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   其他科学技术管理事务支出",null,{"v":0,"d":"0.00"}]
["  基础研究",null,{"v":0,"d":"0.00"}]
["   机构运行",null,{"v":0,"d":"0.00"}]
["   自然科学基金",null,{"v":0,"d":"0.00"}]
["   实验室及相关设施",null,{"v":0,"d":"0.00"}]
["   重大科学工程",null,{"v":0,"d":"0.00"}]
["   专项基础科研",null,{"v":0,"d":"0.00"}]
["   专项技术基础",null,{"v":0,"d":"0.00"}]
["   科技人才队伍建设",null,{"v":0,"d":"0.00"}]
["   其他基础研究支出",null,{"v":0,"d":"0.00"}]
["  应用研究",null,{"v":0,"d":"0.00"}]
["   机构运行",null,{"v":0,"d":"0.00"}]
["   社会公益研究",null,{"v":0,"d":"0.00"}]
["   高技术研究",null,{"v":0,"d":"0.00"}]
["   专项科研试制",null,{"v":0,"d":"0.00"}]
["   其他应用研究支出",null,{"v":0,"d":"0.00"}]
["  技术研究与开发",null,{"v":0,"d":"0.00"}]
["   机构运行",null,{"v":0,"d":"0.00"}]
["   科技成果转化与扩散",null,{"v":0,"d":"0.00"}]
["   共性技术研究与开发",null,{"v":0,"d":"0.00"}]
["   其他技术研究与开发支出",null,{"v":0,"d":"0.00"}]
["  科技条件与服务",null,{"v":0,"d":"0.00"}]
["   机构运行",null,{"v":0,"d":"0.00"}]
["   技术创新服务体系",null,{"v":0,"d":"0.00"}]
["   科技条件专项",null,{"v":0,"d":"0.00"}]
["   其他科技条件与服务支出",null,{"v":0,"d":"0.00"}]
["  社会科学",null,{"v":0,"d":"0.00"}]
["   社会科学研究机构",null,{"v":0,"d":"0.00"}]
["   社会科学研究",null,{"v":0,"d":"0.00"}]
["   社科基金支出",null,{"v":0,"d":"0.00"}]
["   其他社会科学支出",null,{"v":0,"d":"0.00"}]
["  科学技术普及",null,{"v":308.5562,"d":"308.56"}]
["   机构运行",null,{"v":164.5562,"d":"164.56"}]
["   科普活动",null,{"v":88,"d":"88.00"}]
["   青少年科技活动",null,{"v":0,"d":"0.00"}]
["   学术交流活动",null,{"v":5,"d":"5.00"}]
["   科技馆站",null,{"v":0,"d":"0.00"}]
["   其他科学技术普及支出",null,{"v":51,"d":"51.00"}]
["  科技交流与合作",null,{"v":0,"d":"0.00"}]
["   国际交流与合作",null,{"v":0,"d":"0.00"}]
["   重大科技合作项目",null,{"v":0,"d":"0.00"}]
["   其他科技交流与合作支出",null,{"v":0,"d":"0.00"}]
["  科技重大项目",null,{"v":0,"d":"0.00"}]
["   科技重大专项",null,{"v":0,"d":"0.00"}]
["   重点研发计划",null,{"v":0,"d":"0.00"}]
["   其他科技重大项目",null,{"v":0,"d":"0.00"}]
["  其他科学技术支出",null,{"v":2500,"d":"2,500.00"}]
["   科技奖励",null,{"v":0,"d":"0.00"}]
["   核应急",null,{"v":0,"d":"0.00"}]
["   转制科研机构",null,{"v":0,"d":"0.00"}]
["   其他科学技术支出",null,{"v":2500,"d":"2,500.00"}]
["7、文化旅游体育与传媒支出",null,{"v":3228.185502,"d":"3,228.19"}]
["  文化和旅游",null,{"v":1783.593612,"d":"1,783.59"}]
["   行政运行",null,{"v":950.493612,"d":"950.49"}]
["   一般行政管理事务",null,{"v":289.1,"d":"289.10"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   图书馆",null,{"v":39,"d":"39.00"}]
["   文化展示及纪念机构",null,{"v":0,"d":"0.00"}]
["   艺术表演场所",null,{"v":0,"d":"0.00"}]
["   艺术表演团体",null,{"v":0,"d":"0.00"}]
["   文化活动",null,{"v":5,"d":"5.00"}]
["   群众文化",null,{"v":0,"d":"0.00"}]
["   文化和旅游交流与合作",null,{"v":0,"d":"0.00"}]
["   文化创作与保护",null,{"v":0,"d":"0.00"}]
["   文化和旅游市场管理",null,{"v":0,"d":"0.00"}]
["   旅游宣传",null,{"v":0,"d":"0.00"}]
["   文化和旅游管理事务",null,{"v":0,"d":"0.00"}]
["   其他文化和旅游支出",null,{"v":500,"d":"500.00"}]
["  文物",null,{"v":97.019006,"d":"97.02"}]
["   行政运行",null,{"v":74.019006,"d":"74.02"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   文物保护",null,{"v":0,"d":"0.00"}]
["   博物馆",null,{"v":23,"d":"23.00"}]
["   历史名城与古迹",null,{"v":0,"d":"0.00"}]
["   其他文物支出",null,{"v":0,"d":"0.00"}]
["  体育",null,{"v":137.072884,"d":"137.07"}]
["   行政运行",null,{"v":81.472884,"d":"81.47"}]
["   一般行政管理事务",null,{"v":55.6,"d":"55.60"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   运动项目管理",null,{"v":0,"d":"0.00"}]
["   体育竞赛",null,{"v":0,"d":"0.00"}]
["   体育训练",null,{"v":0,"d":"0.00"}]
["   体育场馆",null,{"v":0,"d":"0.00"}]
["   群众体育",null,{"v":0,"d":"0.00"}]
["   体育交流与合作",null,{"v":0,"d":"0.00"}]
["   其他体育支出",null,{"v":0,"d":"0.00"}]
["  新闻出版电影",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   新闻通讯",null,{"v":0,"d":"0.00"}]
["   出版发行",null,{"v":0,"d":"0.00"}]
["   版权管理",null,{"v":0,"d":"0.00"}]
["   电影",null,{"v":0,"d":"0.00"}]
["   其他新闻出版电影支出",null,{"v":0,"d":"0.00"}]
["  国家电影事业发展专项资金安排的支出",null,{"v":0,"d":"0.00"}]
["   其他国家电影事业发展专项资金支出",null,{"v":0,"d":"0.00"}]
["  广播电视",null,{"v":1050.5,"d":"1,050.50"}]
["   行政运行",null,{"v":513,"d":"513.00"}]
["   一般行政管理事务",null,{"v":530,"d":"530.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   监测监管",null,{"v":0,"d":"0.00"}]
["   传输发射",null,{"v":0,"d":"0.00"}]
["   广播电视事务",null,{"v":0,"d":"0.00"}]
["   其他广播电视支出",null,{"v":7.5,"d":"7.50"}]
["  其他文化旅游体育与传媒支出",null,{"v":160,"d":"160.00"}]
["   宣传文化发展专项支出",null,{"v":0,"d":"0.00"}]
["   文化产业发展专项支出",null,{"v":0,"d":"0.00"}]
["   其他文化旅游体育与传媒支出",null,{"v":160,"d":"160.00"}]
["8、社会保障和就业支出",null,{"v":91104.177161,"d":"91,104.18"}]
["  人力资源和社会保障管理事务",null,{"v":1782.192492,"d":"1,782.19"}]
["   行政运行",null,{"v":634.368641,"d":"634.37"}]
["   一般行政管理事务",null,{"v":140,"d":"140.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   综合业务管理",null,{"v":0,"d":"0.00"}]
["   劳动保障监察",null,{"v":107.247547,"d":"107.25"}]
["   就业管理事务",null,{"v":0,"d":"0.00"}]
["   社会保险业务管理事务",null,{"v":0,"d":"0.00"}]
["   信息化建设",null,{"v":0,"d":"0.00"}]
["   社会保险经办机构",null,{"v":644.656304,"d":"644.66"}]
["   劳动关系和维权",null,{"v":0,"d":"0.00"}]
["   公共就业服务和职业技能鉴定机构",null,{"v":0,"d":"0.00"}]
["   劳动人事争议调解仲裁",null,{"v":0,"d":"0.00"}]
["   政府特殊津贴",null,{"v":0,"d":"0.00"}]
["   资助留学回国人员",null,{"v":0,"d":"0.00"}]
["   博士后日常经费",null,{"v":0,"d":"0.00"}]
["   引进人才费用",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他人力资源和社会保障管理事务支出",null,255.92]
["  民政管理事务",null,{"v":3199.011317,"d":"3,199.01"}]
["   行政运行",null,{"v":1086.931317,"d":"1,086.93"}]
["   一般行政管理事务",null,{"v":83.1,"d":"83.10"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   社会组织管理",null,{"v":0,"d":"0.00"}]
["   行政区划和地名管理",null,{"v":0,"d":"0.00"}]
["   基层政权建设和社区治理",null,{"v":0,"d":"0.00"}]
["   其他民政管理事务支出",null,{"v":2028.98,"d":"2,028.98"}]
["  补充全国社会保障基金",null,{"v":0,"d":"0.00"}]
["   用一般公共预算补充基金",null,{"v":0,"d":"0.00"}]
["  行政事业单位养老支出",null,{"v":44253.234672,"d":"44,253.23"}]
["   行政单位离退休",null,{"v":0,"d":"0.00"}]
["   事业单位离退休",null,{"v":0,"d":"0.00"}]
["   离退休人员管理机构",null,{"v":0,"d":"0.00"}]
["   机关事业单位基本养老保险缴费支出",null,{"v":22.524672,"d":"22.52"}]
["   机关事业单位职业年金缴费支出",null,{"v":0,"d":"0.00"}]
["   对机关事业单位基本养老保险基金的补助",null,{"v":40430.71,"d":"40,430.71"}]
["   对机关事业单位职业年金的补助",null,{"v":3800,"d":"3,800.00"}]
["   其他行政事业单位养老支出",null,{"v":0,"d":"0.00"}]
["  企业改革补助",null,{"v":0,"d":"0.00"}]
["   企业关闭破产补助",null,{"v":0,"d":"0.00"}]
["   厂办大集体改革补助",null,{"v":0,"d":"0.00"}]
["   其他企业改革发展补助",null,{"v":0,"d":"0.00"}]
["  就业补助",null,{"v":1400,"d":"1,400.00"}]
["   就业创业服务补贴",null,{"v":0,"d":"0.00"}]
["   职业培训补贴",null,{"v":0,"d":"0.00"}]
["   社会保险补贴",null,{"v":0,"d":"0.00"}]
["   公益性岗位补贴",null,{"v":0,"d":"0.00"}]
["   职业技能鉴定补贴",null,{"v":0,"d":"0.00"}]
["   就业见习补贴",null,{"v":0,"d":"0.00"}]
["   高技能人才培养补助",null,{"v":0,"d":"0.00"}]
["   促进创业补贴",null,{"v":0,"d":"0.00"}]
["   其他就业补助支出",null,{"v":1400,"d":"1,400.00"}]
["  抚恤",null,{"v":5070.3,"d":"5,070.30"}]
["   死亡抚恤",null,{"v":1518.5,"d":"1,518.50"}]
["   伤残抚恤",null,{"v":0,"d":"0.00"}]
["   在乡复员、退伍军人生活补助",null,{"v":0,"d":"0.00"}]
["   义务兵优待",null,{"v":0,"d":"0.00"}]
["   农村籍退役士兵老年生活补助",null,{"v":0,"d":"0.00"}]
["   光荣院",null,{"v":0,"d":"0.00"}]
["   烈士纪念设施管理维护",null,{"v":0,"d":"0.00"}]
["   其他优抚支出",null,{"v":3551.8,"d":"3,551.80"}]
["  退役安置",null,{"v":900,"d":"900.00"}]
["   退役士兵安置",null,{"v":900,"d":"900.00"}]
["   军队移交政府的离退休人员安置",null,{"v":0,"d":"0.00"}]
["   军队移交政府离退休干部管理机构",null,{"v":0,"d":"0.00"}]
["   退役士兵管理教育",null,{"v":0,"d":"0.00"}]
["   军队转业干部安置",null,{"v":0,"d":"0.00"}]
["   其他退役安置支出",null,{"v":0,"d":"0.00"}]
["  社会福利",null,{"v":1353.48,"d":"1,353.48"}]
["   儿童福利",null,{"v":100,"d":"100.00"}]
["   老年福利",null,118.48]
["   康复辅具",null,{"v":0,"d":"0.00"}]
["   殡葬",null,{"v":1135,"d":"1,135.00"}]
["   社会福利事业单位",null,{"v":0,"d":"0.00"}]
["   养老服务",null,{"v":0,"d":"0.00"}]
["   其他社会福利支出",null,{"v":0,"d":"0.00"}]
["  残疾人事业",null,{"v":2111.453544,"d":"2,111.45"}]
["   行政运行",null,{"v":204.453544,"d":"204.45"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   残疾人康复",null,{"v":6,"d":"6.00"}]
["   残疾人就业",null,{"v":500,"d":"500.00"}]
["   残疾人体育",null,{"v":0,"d":"0.00"}]
["   残疾人生活和护理补贴",null,{"v":848,"d":"848.00"}]
["   其他残疾人事业支出",null,{"v":553,"d":"553.00"}]
["  红十字事业",null,{"v":84.888571,"d":"84.89"}]
["   行政运行",null,{"v":49.888571,"d":"49.89"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   其他红十字事业支出",null,{"v":35,"d":"35.00"}]
["  最低生活保障",null,{"v":5500,"d":"5,500.00"}]
["   城市最低生活保障金支出",null,{"v":2650,"d":"2,650.00"}]
["   农村最低生活保障金支出",null,{"v":2850,"d":"2,850.00"}]
["  临时救助",null,{"v":3780,"d":"3,780.00"}]
["   临时救助支出",null,{"v":3780,"d":"3,780.00"}]
["   流浪乞讨人员救助支出",null,{"v":0,"d":"0.00"}]
["  特困人员救助供养",null,{"v":5600,"d":"5,600.00"}]
["   城市特困人员救助供养支出",null,{"v":2300,"d":"2,300.00"}]
["   农村特困人员救助供养支出",null,{"v":3300,"d":"3,300.00"}]
["  大中型水库移民后期扶持基金支出",null,{"v":0,"d":"0.00"}]
["   移民补助",null,{"v":0,"d":"0.00"}]
["   基础设施建设和经济发展",null,{"v":0,"d":"0.00"}]
["  小型水库移民扶助基金安排的支出",null,{"v":0,"d":"0.00"}]
["   基础设施建设和经济发展",null,{"v":0,"d":"0.00"}]
["  补充道路交通事故社会救助基金",null,{"v":0,"d":"0.00"}]
["   交强险增值税补助基金支出",null,{"v":0,"d":"0.00"}]
["   交强险罚款收入补助基金支出",null,{"v":0,"d":"0.00"}]
["  其他生活救助",null,{"v":0,"d":"0.00"}]
["   其他城市生活救助",null,{"v":0,"d":"0.00"}]
["   其他农村生活救助",null,{"v":0,"d":"0.00"}]
["  财政对基本养老保险基金的补助",null,{"v":15512,"d":"15,512.00"}]
["   财政对企业职工基本养老保险基金的补助",null,{"v":390,"d":"390.00"}]
["   财政对城乡居民基本养老保险基金的补助",null,{"v":14572,"d":"14,572.00"}]
["   财政对其他基本养老保险基金的补助",null,{"v":550,"d":"550.00"}]
["  财政对其他社会保险基金的补助",null,{"v":0,"d":"0.00"}]
["   财政对失业保险基金的补助",null,{"v":0,"d":"0.00"}]
["   财政对工伤保险基金的补助",null,{"v":0,"d":"0.00"}]
["   其他财政对社会保险基金的补助",null,{"v":0,"d":"0.00"}]
["  退役军人管理事务",null,{"v":545.651427,"d":"545.65"}]
["   行政运行",null,{"v":76.19201,"d":"76.19"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   拥军优属",null,{"v":0,"d":"0.00"}]
["   军供保障",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":257.729417,"d":"257.73"}]
["   其他退役军人事务管理支出",null,211.73]
["  小型水库移民扶助基金对应专项债务收入安排的支出",null,{"v":0,"d":"0.00"}]
["   其他小型水库移民扶助基金对应专项债务收入安排的支出",null,{"v":0,"d":"0.00"}]
["  财政代缴社会保险费支出",null,{"v":0,"d":"0.00"}]
["   财政代缴城乡居民基本养老保险费支出",null,{"v":0,"d":"0.00"}]
["   财政代缴其他社会保险费支出",null,{"v":0,"d":"0.00"}]
["  其他社会保障和就业支出",null,{"v":11.965138,"d":"11.97"}]
["   其他社会保障和就业支出",null,{"v":11.965138,"d":"11.97"}]
["9、社会保险基金支出",null,{"v":0,"d":"0.00"}]
["  城乡居民基本养老保险基金支出",null,{"v":0,"d":"0.00"}]
["   基础养老金支出",null,{"v":0,"d":"0.00"}]
["   其他城乡居民基本养老保险基金支出",null,{"v":0,"d":"0.00"}]
["  机关事业单位基本养老保险基金支出",null,{"v":0,"d":"0.00"}]
["   基本养老金支出",null,{"v":0,"d":"0.00"}]
["   其他机关事业单位基本养老保险基金支出",null,{"v":0,"d":"0.00"}]
["10、卫生健康支出",null,{"v":63898.074935,"d":"63,898.07"}]
["  卫生健康管理事务",null,{"v":2308.261932,"d":"2,308.26"}]
["   行政运行",null,{"v":724.480052,"d":"724.48"}]
["   一般行政管理事务",null,{"v":1092.9,"d":"1,092.90"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   其他卫生健康管理事务支出",null,{"v":490.88188,"d":"490.88"}]
["  公立医院",null,{"v":2554.9515,"d":"2,554.95"}]
["   综合医院",null,505.94]
["   中医（民族）医院",null,{"v":925.1,"d":"925.10"}]
["   传染病医院",null,{"v":0,"d":"0.00"}]
["   职业病防治医院",null,{"v":0,"d":"0.00"}]
["   精神病医院",null,{"v":40.2625,"d":"40.26"}]
["   妇幼保健医院",null,{"v":1083.649,"d":"1,083.65"}]
["   儿童医院",null,{"v":0,"d":"0.00"}]
["   其他专科医院",null,{"v":0,"d":"0.00"}]
["   福利医院",null,{"v":0,"d":"0.00"}]
["   行业医院",null,{"v":0,"d":"0.00"}]
["   处理医疗欠费",null,{"v":0,"d":"0.00"}]
["   康复医院",null,{"v":0,"d":"0.00"}]
["   优抚医院",null,{"v":0,"d":"0.00"}]
["   其他公立医院支出",null,{"v":0,"d":"0.00"}]
["  基层医疗卫生机构",null,{"v":4350.1575,"d":"4,350.16"}]
["   城市社区卫生机构",null,{"v":113.7075,"d":"113.71"}]
["   乡镇卫生院",null,812.57]
["   其他基层医疗卫生机构支出",null,{"v":3423.88,"d":"3,423.88"}]
["  公共卫生",null,{"v":11298.542031,"d":"11,298.54"}]
["   疾病预防控制机构",null,{"v":4459.884746,"d":"4,459.88"}]
["   卫生监督机构",null,{"v":300.852231,"d":"300.85"}]
["   妇幼保健机构",null,{"v":0,"d":"0.00"}]
["   精神卫生机构",null,{"v":0,"d":"0.00"}]
["   应急救治机构",null,{"v":127.805054,"d":"127.81"}]
["   采供血机构",null,{"v":0,"d":"0.00"}]
["   其他专业公共卫生机构",null,{"v":0,"d":"0.00"}]
["   基本公共卫生服务",null,{"v":5600,"d":"5,600.00"}]
["   重大公共卫生服务",null,{"v":810,"d":"810.00"}]
["   突发公共卫生事件应急处理",null,{"v":0,"d":"0.00"}]
["   其他公共卫生支出",null,{"v":0,"d":"0.00"}]
["  中医药",null,{"v":0,"d":"0.00"}]
["   中医（民族医）药专项",null,{"v":0,"d":"0.00"}]
["   其他中医药支出",null,{"v":0,"d":"0.00"}]
["  计划生育事务",null,{"v":4251.2,"d":"4,251.20"}]
["   计划生育机构",null,{"v":191.5,"d":"191.50"}]
["   计划生育服务",null,{"v":2088.3,"d":"2,088.30"}]
["   其他计划生育事务支出",null,{"v":1971.4,"d":"1,971.40"}]
["  行政事业单位医疗",null,{"v":158,"d":"158.00"}]
["   行政单位医疗",null,{"v":0,"d":"0.00"}]
["   事业单位医疗",null,{"v":0,"d":"0.00"}]
["   公务员医疗补助",null,{"v":0,"d":"0.00"}]
["   其他行政事业单位医疗支出",null,{"v":158,"d":"158.00"}]
["  财政对基本医疗保险基金的补助",null,{"v":36179.76,"d":"36,179.76"}]
["   财政对职工基本医疗保险基金的补助",null,632.67]
["   财政对城乡居民基本医疗保险基金的补助",null,{"v":35547.09,"d":"35,547.09"}]
["   财政对其他基本医疗保险基金的补助",null,{"v":0,"d":"0.00"}]
["  医疗救助",null,{"v":2060,"d":"2,060.00"}]
["   城乡医疗救助",null,{"v":2060,"d":"2,060.00"}]
["   疾病应急救助",null,{"v":0,"d":"0.00"}]
["   其他医疗救助支出",null,{"v":0,"d":"0.00"}]
["  优抚对象医疗",null,{"v":0,"d":"0.00"}]
["   优抚对象医疗补助",null,{"v":0,"d":"0.00"}]
["   其他优抚对象医疗支出",null,{"v":0,"d":"0.00"}]
["  医疗保障管理事务",null,{"v":607.201972,"d":"607.20"}]
["   行政运行",null,{"v":500.601972,"d":"500.60"}]
["   一般行政管理事务",null,{"v":106.6,"d":"106.60"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   信息化建设",null,{"v":0,"d":"0.00"}]
["   医疗保障政策管理",null,{"v":0,"d":"0.00"}]
["   医疗保障经办事务",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他医疗保障管理事务支出",null,{"v":0,"d":"0.00"}]
["  老龄卫生健康事务",null,{"v":0,"d":"0.00"}]
["   老龄卫生健康事务",null,{"v":0,"d":"0.00"}]
["  其他卫生健康支出",null,{"v":130,"d":"130.00"}]
["   其他卫生健康支出",null,{"v":130,"d":"130.00"}]
["11、节能环保支出",null,{"v":8848,"d":"8,848.00"}]
["  环境保护管理事务",null,{"v":15,"d":"15.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":15,"d":"15.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   生态环境保护宣传",null,{"v":0,"d":"0.00"}]
["   环境保护法规、规划及标准",null,{"v":0,"d":"0.00"}]
["   生态环境国际合作及履约",null,{"v":0,"d":"0.00"}]
["   生态环境保护行政许可",null,{"v":0,"d":"0.00"}]
["   应对气候变化管理事务",null,{"v":0,"d":"0.00"}]
["   其他环境保护管理事务支出",null,{"v":0,"d":"0.00"}]
["  环境监测与监察",null,{"v":0,"d":"0.00"}]
["   建设项目环评审查与监督",null,{"v":0,"d":"0.00"}]
["   核与辐射安全监督",null,{"v":0,"d":"0.00"}]
["   其他环境监测与监察支出",null,{"v":0,"d":"0.00"}]
["  污染防治",null,{"v":4400,"d":"4,400.00"}]
["   大气",null,{"v":0,"d":"0.00"}]
["   水体",null,{"v":4400,"d":"4,400.00"}]
["   噪声",null,{"v":0,"d":"0.00"}]
["   固体废弃物与化学品",null,{"v":0,"d":"0.00"}]
["   放射源和放射性废物监管",null,{"v":0,"d":"0.00"}]
["   辐射",null,{"v":0,"d":"0.00"}]
["   土壤",null,{"v":0,"d":"0.00"}]
["   其他污染防治支出",null,{"v":0,"d":"0.00"}]
["  自然生态保护",null,{"v":1405,"d":"1,405.00"}]
["   生态保护",null,{"v":375,"d":"375.00"}]
["   农村环境保护",null,{"v":1010,"d":"1,010.00"}]
["   生物及物种资源保护",null,{"v":0,"d":"0.00"}]
["   草原生态修复治理",null,{"v":0,"d":"0.00"}]
["   自然保护地",null,{"v":0,"d":"0.00"}]
["   其他自然生态保护支出",null,{"v":20,"d":"20.00"}]
["  天然林保护",null,{"v":0,"d":"0.00"}]
["   森林管护",null,{"v":0,"d":"0.00"}]
["   社会保险补助",null,{"v":0,"d":"0.00"}]
["   政策性社会性支出补助",null,{"v":0,"d":"0.00"}]
["   天然林保护工程建设",null,{"v":0,"d":"0.00"}]
["   停伐补助",null,{"v":0,"d":"0.00"}]
["   其他天然林保护支出",null,{"v":0,"d":"0.00"}]
["  退耕还林还草",null,{"v":0,"d":"0.00"}]
["   退耕现金",null,{"v":0,"d":"0.00"}]
["   退耕还林粮食折现补贴",null,{"v":0,"d":"0.00"}]
["   退耕还林粮食费用补贴",null,{"v":0,"d":"0.00"}]
["   退耕还林工程建设",null,{"v":0,"d":"0.00"}]
["   其他退耕还林还草支出",null,{"v":0,"d":"0.00"}]
["  风沙荒漠治理",null,{"v":0,"d":"0.00"}]
["   京津风沙源治理工程建设",null,{"v":0,"d":"0.00"}]
["   其他风沙荒漠治理支出",null,{"v":0,"d":"0.00"}]
["  退牧还草",null,{"v":0,"d":"0.00"}]
["   退牧还草工程建设",null,{"v":0,"d":"0.00"}]
["   其他退牧还草支出",null,{"v":0,"d":"0.00"}]
["  已垦草原退耕还草",null,{"v":0,"d":"0.00"}]
["   已垦草原退耕还草",null,{"v":0,"d":"0.00"}]
["  能源节约利用",null,{"v":0,"d":"0.00"}]
["   能源节约利用",null,{"v":0,"d":"0.00"}]
["  污染减排",null,{"v":3000,"d":"3,000.00"}]
["   生态环境监测与信息",null,{"v":0,"d":"0.00"}]
["   生态环境执法监察",null,{"v":0,"d":"0.00"}]
["   减排专项支出",null,{"v":0,"d":"0.00"}]
["   清洁生产专项支出",null,{"v":0,"d":"0.00"}]
["   其他污染减排支出",null,{"v":3000,"d":"3,000.00"}]
["  可再生能源",null,{"v":0,"d":"0.00"}]
["   可再生能源",null,{"v":0,"d":"0.00"}]
["  循环经济",null,{"v":0,"d":"0.00"}]
["   循环经济",null,{"v":0,"d":"0.00"}]
["  能源管理事务",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   能源科技装备",null,{"v":0,"d":"0.00"}]
["   能源行业管理",null,{"v":0,"d":"0.00"}]
["   能源管理",null,{"v":0,"d":"0.00"}]
["   信息化建设",null,{"v":0,"d":"0.00"}]
["   农村电网建设",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他能源管理事务支出",null,{"v":0,"d":"0.00"}]
["  其他节能环保支出",null,{"v":28,"d":"28.00"}]
["   其他节能环保支出",null,{"v":28,"d":"28.00"}]
["12、城乡社区支出",null,{"v":10558.305406,"d":"10,558.31"}]
["  城乡社区管理事务",null,{"v":5220.016902,"d":"5,220.02"}]
["   行政运行",null,{"v":3436.056902,"d":"3,436.06"}]
["   一般行政管理事务",null,{"v":457.2,"d":"457.20"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   城管执法",null,{"v":1196.76,"d":"1,196.76"}]
["   工程建设标准规范编制与监管",null,{"v":0,"d":"0.00"}]
["   工程建设管理",null,{"v":0,"d":"0.00"}]
["   市政公用行业市场监管",null,{"v":0,"d":"0.00"}]
["   住宅建设与房地产市场监管",null,{"v":0,"d":"0.00"}]
["   执业资格注册、资质审查",null,{"v":0,"d":"0.00"}]
["   其他城乡社区管理事务支出",null,{"v":130,"d":"130.00"}]
["  城乡社区规划与管理",null,{"v":49.322863,"d":"49.32"}]
["   城乡社区规划与管理",null,{"v":49.322863,"d":"49.32"}]
["  城乡社区公共设施",null,{"v":500,"d":"500.00"}]
["   小城镇基础设施建设",null,{"v":470,"d":"470.00"}]
["   其他城乡社区公共设施支出",null,{"v":30,"d":"30.00"}]
["  城乡社区环境卫生",null,{"v":3784.805127,"d":"3,784.81"}]
["   城乡社区环境卫生",null,{"v":3784.805127,"d":"3,784.81"}]
["  建设市场管理与监督",null,{"v":1004.160514,"d":"1,004.16"}]
["   建设市场管理与监督",null,{"v":1004.160514,"d":"1,004.16"}]
["  国有土地使用权出让收入安排的支出",null,{"v":0,"d":"0.00"}]
["   征地和拆迁补偿支出",null,{"v":0,"d":"0.00"}]
["   城市建设支出",null,{"v":0,"d":"0.00"}]
["   农村基础设施建设支出",null,{"v":0,"d":"0.00"}]
["   土地出让业务支出",null,{"v":0,"d":"0.00"}]
["   其他国有土地使用权出让收入安排的支出",null,{"v":0,"d":"0.00"}]
["  城市基础设施配套费安排的支出",null,{"v":0,"d":"0.00"}]
["   城市公共设施",null,{"v":0,"d":"0.00"}]
["   其他城市基础设施配套费安排的支出",null,{"v":0,"d":"0.00"}]
["  污水处理费安排的支出",null,{"v":0,"d":"0.00"}]
["   其他污水处理费安排的支出",null,{"v":0,"d":"0.00"}]
["  其他城乡社区支出",null,{"v":0,"d":"0.00"}]
["   其他城乡社区支出",null,{"v":0,"d":"0.00"}]
["13、农林水支出",null,{"v":85270.432513,"d":"85,270.43"}]
["  农业农村",null,{"v":53460.876421,"d":"53,460.88"}]
["   行政运行",null,{"v":4503.745281,"d":"4,503.75"}]
["   一般行政管理事务",null,{"v":465.2,"d":"465.20"}]
["   机关服务",null,{"v":5,"d":"5.00"}]
["   事业运行",null,{"v":5,"d":"5.00"}]
["   农垦运行",null,{"v":0,"d":"0.00"}]
["   科技转化与推广服务",null,{"v":0,"d":"0.00"}]
["   病虫害控制",null,{"v":800,"d":"800.00"}]
["   农产品质量安全",null,{"v":0,"d":"0.00"}]
["   执法监管",null,{"v":0,"d":"0.00"}]
["   统计监测与信息服务",null,{"v":0,"d":"0.00"}]
["   行业业务管理",null,{"v":12,"d":"12.00"}]
["   对外交流与合作",null,{"v":0,"d":"0.00"}]
["   防灾救灾",null,{"v":0,"d":"0.00"}]
["   稳定农民收入补贴",null,{"v":0,"d":"0.00"}]
["   农业结构调整补贴",null,{"v":0,"d":"0.00"}]
["   农业生产发展",null,{"v":30500,"d":"30,500.00"}]
["   农村合作经济",null,{"v":2,"d":"2.00"}]
["   农产品加工与促销",null,{"v":0,"d":"0.00"}]
["   农村社会事业",null,{"v":0,"d":"0.00"}]
["   农业资源保护修复与利用",null,{"v":1100,"d":"1,100.00"}]
["   农村道路建设",null,{"v":116.9,"d":"116.90"}]
["   渔业发展",null,{"v":0,"d":"0.00"}]
["   对高校毕业生到基层任职补助",null,{"v":0,"d":"0.00"}]
["   农田建设",null,{"v":6000,"d":"6,000.00"}]
["   其他农业农村支出",null,{"v":9951.03114,"d":"9,951.03"}]
["  林业和草原",null,{"v":1310.321543,"d":"1,310.32"}]
["   行政运行",null,{"v":790.321543,"d":"790.32"}]
["   一般行政管理事务",null,{"v":317,"d":"317.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   事业机构",null,{"v":0,"d":"0.00"}]
["   森林资源培育",null,{"v":0,"d":"0.00"}]
["   技术推广与转化",null,{"v":0,"d":"0.00"}]
["   森林资源管理",null,{"v":0,"d":"0.00"}]
["   森林生态效益补偿",null,{"v":0,"d":"0.00"}]
["   动植物保护",null,{"v":0,"d":"0.00"}]
["   湿地保护",null,{"v":0,"d":"0.00"}]
["   执法与监督",null,{"v":0,"d":"0.00"}]
["   防沙治沙",null,{"v":0,"d":"0.00"}]
["   对外合作与交流",null,{"v":0,"d":"0.00"}]
["   产业化管理",null,{"v":0,"d":"0.00"}]
["   信息管理",null,{"v":0,"d":"0.00"}]
["   林区公共支出",null,{"v":0,"d":"0.00"}]
["   贷款贴息",null,{"v":0,"d":"0.00"}]
["   林业草原防灾减灾",null,{"v":0,"d":"0.00"}]
["   草原管理",null,{"v":0,"d":"0.00"}]
["   行业业务管理",null,{"v":0,"d":"0.00"}]
["   其他林业和草原支出",null,{"v":203,"d":"203.00"}]
["  水利",null,{"v":9460.894058,"d":"9,460.89"}]
["   行政运行",null,{"v":7002.894058,"d":"7,002.89"}]
["   一般行政管理事务",null,{"v":918,"d":"918.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   水利行业业务管理",null,{"v":0,"d":"0.00"}]
["   水利工程建设",null,{"v":0,"d":"0.00"}]
["   水利工程运行与维护",null,{"v":0,"d":"0.00"}]
["   长江黄河等流域管理",null,{"v":0,"d":"0.00"}]
["   水利前期工作",null,{"v":0,"d":"0.00"}]
["   水利执法监督",null,{"v":20,"d":"20.00"}]
["   水土保持",null,{"v":0,"d":"0.00"}]
["   水资源节约管理与保护",null,{"v":0,"d":"0.00"}]
["   水质监测",null,{"v":0,"d":"0.00"}]
["   水文测报",null,{"v":0,"d":"0.00"}]
["   防汛",null,{"v":815,"d":"815.00"}]
["   抗旱",null,{"v":0,"d":"0.00"}]
["   农村水利",null,{"v":0,"d":"0.00"}]
["   水利技术推广",null,{"v":0,"d":"0.00"}]
["   国际河流治理与管理",null,{"v":0,"d":"0.00"}]
["   江河湖库水系综合整治",null,{"v":25,"d":"25.00"}]
["   大中型水库移民后期扶持专项支出",null,{"v":0,"d":"0.00"}]
["   水利安全监督",null,{"v":40,"d":"40.00"}]
["   信息管理",null,{"v":0,"d":"0.00"}]
["   水利建设征地及移民支出",null,{"v":0,"d":"0.00"}]
["   农村供水",null,{"v":0,"d":"0.00"}]
["   南水北调工程建设",null,{"v":0,"d":"0.00"}]
["   南水北调工程管理",null,{"v":0,"d":"0.00"}]
["   其他水利支出",null,{"v":640,"d":"640.00"}]
["  巩固脱贫攻坚成果衔接乡村振兴",null,{"v":6772.700491,"d":"6,772.70"}]
["   行政运行",null,{"v":174.700491,"d":"174.70"}]
["   一般行政管理事务",null,{"v":130,"d":"130.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   农村基础设施建设",null,{"v":0,"d":"0.00"}]
["   生产发展",null,{"v":0,"d":"0.00"}]
["   社会发展",null,{"v":0,"d":"0.00"}]
["   贷款奖补和贴息",null,{"v":0,"d":"0.00"}]
["   “三西”农业建设专项补助",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他巩固脱贫攻坚成果衔接乡村振兴支出",null,{"v":6468,"d":"6,468.00"}]
["  农村综合改革",null,{"v":7003.64,"d":"7,003.64"}]
["   对村级公益事业建设的补助",null,{"v":0,"d":"0.00"}]
["   国有农场办社会职能改革补助",null,721.73]
["   对村民委员会和村党支部的补助",null,{"v":6281.91,"d":"6,281.91"}]
["   对村集体经济组织的补助",null,{"v":0,"d":"0.00"}]
["   农村综合改革示范试点补助",null,{"v":0,"d":"0.00"}]
["   其他农村综合改革支出",null,{"v":0,"d":"0.00"}]
["  普惠金融发展支出",null,{"v":4262,"d":"4,262.00"}]
["   支持农村金融机构",null,{"v":0,"d":"0.00"}]
["   农业保险保费补贴",null,{"v":3300,"d":"3,300.00"}]
["   创业担保贷款贴息及奖补",null,{"v":800,"d":"800.00"}]
["   补充创业担保贷款基金",null,{"v":0,"d":"0.00"}]
["   其他普惠金融发展支出",null,{"v":162,"d":"162.00"}]
["  目标价格补贴",null,{"v":3000,"d":"3,000.00"}]
["   棉花目标价格补贴",null,{"v":0,"d":"0.00"}]
["   其他目标价格补贴",null,{"v":3000,"d":"3,000.00"}]
["  国家重大水利工程建设基金安排的支出",null,{"v":0,"d":"0.00"}]
["   三峡后续工作",null,{"v":0,"d":"0.00"}]
["  其他农林水支出",null,{"v":0,"d":"0.00"}]
["   化解其他公益性乡村债务支出",null,{"v":0,"d":"0.00"}]
["   其他农林水支出",null,{"v":0,"d":"0.00"}]
["14、交通运输支出",null,{"v":12557.489904,"d":"12,557.49"}]
["  公路水路运输",null,{"v":7807.489904,"d":"7,807.49"}]
["   行政运行",null,{"v":3199.707338,"d":"3,199.71"}]
["   一般行政管理事务",null,{"v":2250.79,"d":"2,250.79"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   公路建设",null,{"v":1250,"d":"1,250.00"}]
["   公路养护",null,{"v":555.2,"d":"555.20"}]
["   交通运输信息化建设",null,{"v":0,"d":"0.00"}]
["   公路和运输安全",null,{"v":0,"d":"0.00"}]
["   公路还贷专项",null,{"v":0,"d":"0.00"}]
["   公路运输管理",null,{"v":0,"d":"0.00"}]
["   公路和运输技术标准化建设",null,{"v":0,"d":"0.00"}]
["   港口设施",null,{"v":0,"d":"0.00"}]
["   航道维护",null,{"v":0,"d":"0.00"}]
["   船舶检验",null,{"v":0,"d":"0.00"}]
["   救助打捞",null,{"v":0,"d":"0.00"}]
["   内河运输",null,{"v":0,"d":"0.00"}]
["   远洋运输",null,{"v":0,"d":"0.00"}]
["   海事管理",null,{"v":242.432566,"d":"242.43"}]
["   航标事业发展支出",null,{"v":0,"d":"0.00"}]
["   水路运输管理支出",null,{"v":0,"d":"0.00"}]
["   口岸建设",null,{"v":0,"d":"0.00"}]
["   其他公路水路运输支出",null,309.36]
["  铁路运输",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   铁路路网建设",null,{"v":0,"d":"0.00"}]
["   铁路还贷专项",null,{"v":0,"d":"0.00"}]
["   铁路安全",null,{"v":0,"d":"0.00"}]
["   铁路专项运输",null,{"v":0,"d":"0.00"}]
["   行业监管",null,{"v":0,"d":"0.00"}]
["   其他铁路运输支出",null,{"v":0,"d":"0.00"}]
["  民用航空运输",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   机场建设",null,{"v":0,"d":"0.00"}]
["   空管系统建设",null,{"v":0,"d":"0.00"}]
["   民航还贷专项支出",null,{"v":0,"d":"0.00"}]
["   民用航空安全",null,{"v":0,"d":"0.00"}]
["   民航专项运输",null,{"v":0,"d":"0.00"}]
["   其他民用航空运输支出",null,{"v":0,"d":"0.00"}]
["  邮政业支出",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   行业监管",null,{"v":0,"d":"0.00"}]
["   邮政普遍服务与特殊服务",null,{"v":0,"d":"0.00"}]
["   其他邮政业支出",null,{"v":0,"d":"0.00"}]
["  车辆购置税支出",null,{"v":4750,"d":"4,750.00"}]
["   车辆购置税用于公路等基础设施建设支出",null,{"v":4750,"d":"4,750.00"}]
["   车辆购置税用于农村公路建设支出",null,{"v":0,"d":"0.00"}]
["   车辆购置税用于老旧汽车报废更新补贴",null,{"v":0,"d":"0.00"}]
["   车辆购置税其他支出",null,{"v":0,"d":"0.00"}]
["  车辆通行费安排的支出",null,{"v":0,"d":"0.00"}]
["   其他车辆通行费安排的支出",null,{"v":0,"d":"0.00"}]
["  其他交通运输支出",null,{"v":0,"d":"0.00"}]
["   公共交通运营补助",null,{"v":0,"d":"0.00"}]
["   其他交通运输支出",null,{"v":0,"d":"0.00"}]
["15、资源勘探工业信息等支出",null,{"v":1200,"d":"1,200.00"}]
["  资源勘探开发",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   煤炭勘探开采和洗选",null,{"v":0,"d":"0.00"}]
["   石油和天然气勘探开采",null,{"v":0,"d":"0.00"}]
["   黑色金属矿勘探和采选",null,{"v":0,"d":"0.00"}]
["   有色金属矿勘探和采选",null,{"v":0,"d":"0.00"}]
["   非金属矿勘探和采选",null,{"v":0,"d":"0.00"}]
["   其他资源勘探业支出",null,{"v":0,"d":"0.00"}]
["  制造业",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   纺织业",null,{"v":0,"d":"0.00"}]
["   医药制造业",null,{"v":0,"d":"0.00"}]
["   非金属矿物制品业",null,{"v":0,"d":"0.00"}]
["   通信设备、计算机及其他电子设备制造业",null,{"v":0,"d":"0.00"}]
["   交通运输设备制造业",null,{"v":0,"d":"0.00"}]
["   电气机械及器材制造业",null,{"v":0,"d":"0.00"}]
["   工艺品及其他制造业",null,{"v":0,"d":"0.00"}]
["   石油加工、炼焦及核燃料加工业",null,{"v":0,"d":"0.00"}]
["   化学原料及化学制品制造业",null,{"v":0,"d":"0.00"}]
["   黑色金属冶炼及压延加工业",null,{"v":0,"d":"0.00"}]
["   有色金属冶炼及压延加工业",null,{"v":0,"d":"0.00"}]
["   其他制造业支出",null,{"v":0,"d":"0.00"}]
["  建筑业",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   其他建筑业支出",null,{"v":0,"d":"0.00"}]
["  工业和信息产业监管",null,{"v":200,"d":"200.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":200,"d":"200.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   战备应急",null,{"v":0,"d":"0.00"}]
["   专用通信",null,{"v":0,"d":"0.00"}]
["   无线电及信息通信监管",null,{"v":0,"d":"0.00"}]
["   工程建设及运行维护",null,{"v":0,"d":"0.00"}]
["   产业发展",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他工业和信息产业监管支出",null,{"v":0,"d":"0.00"}]
["  国有资产监管",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   国有企业监事会专项",null,{"v":0,"d":"0.00"}]
["   中央企业专项管理",null,{"v":0,"d":"0.00"}]
["   其他国有资产监管支出",null,{"v":0,"d":"0.00"}]
["  支持中小企业发展和管理支出",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   科技型中小企业技术创新基金",null,{"v":0,"d":"0.00"}]
["   中小企业发展专项",null,{"v":0,"d":"0.00"}]
["   减免房租补贴",null,{"v":0,"d":"0.00"}]
["   其他支持中小企业发展和管理支出",null,{"v":0,"d":"0.00"}]
["  其他资源勘探工业信息等支出",null,{"v":1000,"d":"1,000.00"}]
["   黄金事务",null,{"v":0,"d":"0.00"}]
["   技术改造支出",null,{"v":0,"d":"0.00"}]
["   中药材扶持资金支出",null,{"v":0,"d":"0.00"}]
["   重点产业振兴和技术改造项目贷款贴息",null,{"v":0,"d":"0.00"}]
["   其他资源勘探工业信息等支出",null,{"v":1000,"d":"1,000.00"}]
["16、商业服务业等支出",null,{"v":1853.733654,"d":"1,853.73"}]
["  商业流通事务",null,{"v":1853.733654,"d":"1,853.73"}]
["   行政运行",null,{"v":976.957829,"d":"976.96"}]
["   一般行政管理事务",null,{"v":78,"d":"78.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   食品流通安全补贴",null,{"v":0,"d":"0.00"}]
["   市场监测及信息管理",null,{"v":0,"d":"0.00"}]
["   民贸企业补贴",null,{"v":0,"d":"0.00"}]
["   民贸民品贷款贴息",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":148.775825,"d":"148.78"}]
["   其他商业流通事务支出",null,{"v":650,"d":"650.00"}]
["  涉外发展服务支出",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   外商投资环境建设补助资金",null,{"v":0,"d":"0.00"}]
["   其他涉外发展服务支出",null,{"v":0,"d":"0.00"}]
["  其他商业服务业等支出",null,{"v":0,"d":"0.00"}]
["   服务业基础设施建设",null,{"v":0,"d":"0.00"}]
["   其他商业服务业等支出",null,{"v":0,"d":"0.00"}]
["17、金融支出",null,{"v":0,"d":"0.00"}]
["  金融部门行政支出",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   安全防卫",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   金融部门其他行政支出",null,{"v":0,"d":"0.00"}]
["  金融部门监管支出",null,{"v":0,"d":"0.00"}]
["   货币发行",null,{"v":0,"d":"0.00"}]
["   金融服务",null,{"v":0,"d":"0.00"}]
["   反假币",null,{"v":0,"d":"0.00"}]
["   重点金融机构监管",null,{"v":0,"d":"0.00"}]
["   金融稽查与案件处理",null,{"v":0,"d":"0.00"}]
["   金融行业电子化建设",null,{"v":0,"d":"0.00"}]
["   从业人员资格考试",null,{"v":0,"d":"0.00"}]
["   反洗钱",null,{"v":0,"d":"0.00"}]
["   金融部门其他监管支出",null,{"v":0,"d":"0.00"}]
["  金融发展支出",null,{"v":0,"d":"0.00"}]
["   政策性银行亏损补贴",null,{"v":0,"d":"0.00"}]
["   利息费用补贴支出",null,{"v":0,"d":"0.00"}]
["   补充资本金",null,{"v":0,"d":"0.00"}]
["   风险基金补助",null,{"v":0,"d":"0.00"}]
["   其他金融发展支出",null,{"v":0,"d":"0.00"}]
["  金融调控支出",null,{"v":0,"d":"0.00"}]
["   中央银行亏损补贴",null,{"v":0,"d":"0.00"}]
["   其他金融调控支出",null,{"v":0,"d":"0.00"}]
["  其他金融支出",null,{"v":0,"d":"0.00"}]
["   重点企业贷款贴息",null,{"v":0,"d":"0.00"}]
["   其他金融支出",null,{"v":0,"d":"0.00"}]
["18、援助其他地区支出",null,{"v":0,"d":"0.00"}]
["  一般公共服务",null,{"v":0,"d":"0.00"}]
["   一般公共服务",null,{"v":0,"d":"0.00"}]
["  教育",null,{"v":0,"d":"0.00"}]
["   教育",null,{"v":0,"d":"0.00"}]
["  文化旅游体育与传媒",null,{"v":0,"d":"0.00"}]
["   文化旅游体育与传媒",null,{"v":0,"d":"0.00"}]
["  卫生健康",null,{"v":0,"d":"0.00"}]
["   卫生健康",null,{"v":0,"d":"0.00"}]
["  节能环保",null,{"v":0,"d":"0.00"}]
["   节能环保",null,{"v":0,"d":"0.00"}]
["  农业农村",null,{"v":0,"d":"0.00"}]
["   农业农村",null,{"v":0,"d":"0.00"}]
["  交通运输",null,{"v":0,"d":"0.00"}]
["   交通运输",null,{"v":0,"d":"0.00"}]
["  住房保障",null,{"v":0,"d":"0.00"}]
["   住房保障",null,{"v":0,"d":"0.00"}]
["  其他支出",null,{"v":0,"d":"0.00"}]
["   其他支出",null,{"v":0,"d":"0.00"}]
["19、自然资源海洋气象等支出",null,{"v":3228.026201,"d":"3,228.03"}]
["  自然资源事务",null,{"v":3118.026201,"d":"3,118.03"}]
["   行政运行",null,{"v":1430.167833,"d":"1,430.17"}]
["   一般行政管理事务",null,{"v":940,"d":"940.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   自然资源规划及管理",null,{"v":0,"d":"0.00"}]
["   自然资源利用与保护",null,{"v":0,"d":"0.00"}]
["   自然资源社会公益服务",null,{"v":0,"d":"0.00"}]
["   自然资源行业业务管理",null,{"v":0,"d":"0.00"}]
["   自然资源调查与确权登记",null,{"v":0,"d":"0.00"}]
["   土地资源储备支出",null,{"v":0,"d":"0.00"}]
["   地质矿产资源与环境调查",null,{"v":0,"d":"0.00"}]
["   地质勘查与矿产资源管理",null,{"v":0,"d":"0.00"}]
["   地质转产项目财政贴息",null,{"v":0,"d":"0.00"}]
["   国外风险勘查",null,{"v":0,"d":"0.00"}]
["   地质勘查基金（周转金）支出",null,{"v":0,"d":"0.00"}]
["   海域与海岛管理",null,{"v":0,"d":"0.00"}]
["   自然资源国际合作与海洋权益维护",null,{"v":0,"d":"0.00"}]
["   自然资源卫星",null,{"v":0,"d":"0.00"}]
["   极地考察",null,{"v":0,"d":"0.00"}]
["   深海调查与资源开发",null,{"v":0,"d":"0.00"}]
["   海港航标维护",null,{"v":0,"d":"0.00"}]
["   海水淡化",null,{"v":0,"d":"0.00"}]
["   无居民海岛使用金支出",null,{"v":0,"d":"0.00"}]
["   海洋战略规划与预警监测",null,{"v":0,"d":"0.00"}]
["   基础测绘与地理信息监管",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":337.858368,"d":"337.86"}]
["   其他自然资源事务支出",null,{"v":410,"d":"410.00"}]
["  气象事务",null,{"v":110,"d":"110.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   气象事业机构",null,{"v":0,"d":"0.00"}]
["   气象探测",null,{"v":0,"d":"0.00"}]
["   气象信息传输及管理",null,{"v":0,"d":"0.00"}]
["   气象预报预测",null,{"v":0,"d":"0.00"}]
["   气象服务",null,{"v":0,"d":"0.00"}]
["   气象装备保障维护",null,{"v":0,"d":"0.00"}]
["   气象基础设施建设与维修",null,{"v":0,"d":"0.00"}]
["   气象卫星",null,{"v":0,"d":"0.00"}]
["   气象法规与标准",null,{"v":0,"d":"0.00"}]
["   气象资金审计稽查",null,{"v":0,"d":"0.00"}]
["   其他气象事务支出",null,{"v":110,"d":"110.00"}]
["  其他自然资源海洋气象等支出",null,{"v":0,"d":"0.00"}]
["   其他自然资源海洋气象等支出",null,{"v":0,"d":"0.00"}]
["20、住房保障支出",null,{"v":13678.854832,"d":"13,678.85"}]
["  保障性安居工程支出",null,{"v":3000,"d":"3,000.00"}]
["   廉租住房",null,{"v":0,"d":"0.00"}]
["   沉陷区治理",null,{"v":0,"d":"0.00"}]
["   棚户区改造",null,{"v":2000,"d":"2,000.00"}]
["   少数民族地区游牧民定居工程",null,{"v":0,"d":"0.00"}]
["   农村危房改造",null,{"v":0,"d":"0.00"}]
["   公共租赁住房",null,{"v":0,"d":"0.00"}]
["   保障性住房租金补贴",null,{"v":0,"d":"0.00"}]
["   老旧小区改造",null,{"v":1000,"d":"1,000.00"}]
["   住房租赁市场发展",null,{"v":0,"d":"0.00"}]
["   其他保障性安居工程支出",null,{"v":0,"d":"0.00"}]
["  住房改革支出",null,{"v":10678.854832,"d":"10,678.85"}]
["   住房公积金",null,{"v":10678.854832,"d":"10,678.85"}]
["   提租补贴",null,{"v":0,"d":"0.00"}]
["   购房补贴",null,{"v":0,"d":"0.00"}]
["  城乡社区住宅",null,{"v":0,"d":"0.00"}]
["   公有住房建设和维修改造支出",null,{"v":0,"d":"0.00"}]
["   住房公积金管理",null,{"v":0,"d":"0.00"}]
["   其他城乡社区住宅支出",null,{"v":0,"d":"0.00"}]
["21、粮油物资储备支出",null,{"v":4453,"d":"4,453.00"}]
["  粮油物资事务",null,{"v":4453,"d":"4,453.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   财务和审计支出",null,{"v":0,"d":"0.00"}]
["   信息统计",null,{"v":0,"d":"0.00"}]
["   专项业务活动",null,{"v":0,"d":"0.00"}]
["   国家粮油差价补贴",null,{"v":0,"d":"0.00"}]
["   粮食财务挂账利息补贴",null,{"v":0,"d":"0.00"}]
["   粮食财务挂账消化款",null,{"v":0,"d":"0.00"}]
["   处理陈化粮补贴",null,{"v":0,"d":"0.00"}]
["   粮食风险基金",null,{"v":0,"d":"0.00"}]
["   粮油市场调控专项资金",null,{"v":0,"d":"0.00"}]
["   设施建设",null,{"v":0,"d":"0.00"}]
["   设施安全",null,{"v":0,"d":"0.00"}]
["   物资保管保养",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他粮油物资事务支出",null,{"v":4453,"d":"4,453.00"}]
["  能源储备",null,{"v":0,"d":"0.00"}]
["   石油储备",null,{"v":0,"d":"0.00"}]
["   天然铀储备",null,{"v":0,"d":"0.00"}]
["   煤炭储备",null,{"v":0,"d":"0.00"}]
["   成品油储备",null,{"v":0,"d":"0.00"}]
["   其他能源储备支出",null,{"v":0,"d":"0.00"}]
["  粮油储备",null,{"v":0,"d":"0.00"}]
["   储备粮油补贴",null,{"v":0,"d":"0.00"}]
["   储备粮油差价补贴",null,{"v":0,"d":"0.00"}]
["   储备粮（油）库建设",null,{"v":0,"d":"0.00"}]
["   最低收购价政策支出",null,{"v":0,"d":"0.00"}]
["   其他粮油储备支出",null,{"v":0,"d":"0.00"}]
["  重要商品储备",null,{"v":0,"d":"0.00"}]
["   棉花储备",null,{"v":0,"d":"0.00"}]
["   食糖储备",null,{"v":0,"d":"0.00"}]
["   肉类储备",null,{"v":0,"d":"0.00"}]
["   化肥储备",null,{"v":0,"d":"0.00"}]
["   农药储备",null,{"v":0,"d":"0.00"}]
["   边销茶储备",null,{"v":0,"d":"0.00"}]
["   羊毛储备",null,{"v":0,"d":"0.00"}]
["   医药储备",null,{"v":0,"d":"0.00"}]
["   食盐储备",null,{"v":0,"d":"0.00"}]
["   战略物资储备",null,{"v":0,"d":"0.00"}]
["   应急物资储备",null,{"v":0,"d":"0.00"}]
["   其他重要商品储备支出",null,{"v":0,"d":"0.00"}]
["22、国有资本经营预算支出",null,{"v":0,"d":"0.00"}]
["  解决历史遗留问题及改革成本支出",null,{"v":0,"d":"0.00"}]
["   国有企业退休人员社会化管理补助支出",null,{"v":0,"d":"0.00"}]
["23、灾害防治及应急管理支出",null,{"v":1933.374058,"d":"1,933.37"}]
["  应急管理事务",null,{"v":1064.374058,"d":"1,064.37"}]
["   行政运行",null,{"v":479.374058,"d":"479.37"}]
["   一般行政管理事务",null,{"v":308,"d":"308.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   灾害风险防治",null,{"v":10,"d":"10.00"}]
["   国务院安委会专项",null,{"v":0,"d":"0.00"}]
["   安全监管",null,{"v":243,"d":"243.00"}]
["   应急救援",null,{"v":0,"d":"0.00"}]
["   应急管理",null,{"v":10,"d":"10.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他应急管理支出",null,{"v":14,"d":"14.00"}]
["  消防救援事务",null,{"v":869,"d":"869.00"}]
["   行政运行",null,{"v":457,"d":"457.00"}]
["   一般行政管理事务",null,{"v":352,"d":"352.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   消防应急救援",null,{"v":0,"d":"0.00"}]
["   其他消防救援事务支出",null,{"v":60,"d":"60.00"}]
["  矿山安全",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   矿山安全监察事务",null,{"v":0,"d":"0.00"}]
["   矿山应急救援事务",null,{"v":0,"d":"0.00"}]
["   事业运行",null,{"v":0,"d":"0.00"}]
["   其他矿山安全支出",null,{"v":0,"d":"0.00"}]
["  地震事务",null,{"v":0,"d":"0.00"}]
["   行政运行",null,{"v":0,"d":"0.00"}]
["   一般行政管理事务",null,{"v":0,"d":"0.00"}]
["   机关服务",null,{"v":0,"d":"0.00"}]
["   地震监测",null,{"v":0,"d":"0.00"}]
["   地震预测预报",null,{"v":0,"d":"0.00"}]
["   地震灾害预防",null,{"v":0,"d":"0.00"}]
["   地震应急救援",null,{"v":0,"d":"0.00"}]
["   地震环境探察",null,{"v":0,"d":"0.00"}]
["   防震减灾信息管理",null,{"v":0,"d":"0.00"}]
["   防震减灾基础管理",null,{"v":0,"d":"0.00"}]
["   地震事业机构",null,{"v":0,"d":"0.00"}]
["   其他地震事务支出",null,{"v":0,"d":"0.00"}]
["  自然灾害防治",null,{"v":0,"d":"0.00"}]
["   地质灾害防治",null,{"v":0,"d":"0.00"}]
["   森林草原防灾减灾",null,{"v":0,"d":"0.00"}]
["   其他自然灾害防治支出",null,{"v":0,"d":"0.00"}]
["  自然灾害救灾及恢复重建支出",null,{"v":0,"d":"0.00"}]
["   自然灾害救灾补助",null,{"v":0,"d":"0.00"}]
["   自然灾害灾后重建补助",null,{"v":0,"d":"0.00"}]
["   其他自然灾害救灾及恢复重建支出",null,{"v":0,"d":"0.00"}]
["  其他灾害防治及应急管理支出",null,{"v":0,"d":"0.00"}]
["   其他灾害防治及应急管理支出",null,{"v":0,"d":"0.00"}]
["24、预备费",null,{"v":5000,"d":"5,000.00"}]
["  预备费",null,{"v":5000,"d":"5,000.00"}]
["   预备费",null,{"v":5000,"d":"5,000.00"}]
["25、其他支出",null,{"v":340,"d":"340.00"}]
["  其他政府性基金及对应专项债务收入安排的支出",null,{"v":0,"d":"0.00"}]
["   其他政府性基金安排的支出",null,{"v":0,"d":"0.00"}]
["   其他地方自行试点项目收益专项债券收入安排的支出",null,{"v":0,"d":"0.00"}]
["  彩票发行销售机构业务费安排的支出",null,{"v":0,"d":"0.00"}]
["   福利彩票销售机构的业务费支出",null,{"v":0,"d":"0.00"}]
["   彩票市场调控资金支出",null,{"v":0,"d":"0.00"}]
["  彩票公益金安排的支出",null,{"v":0,"d":"0.00"}]
["   用于社会福利的彩票公益金支出",null,{"v":0,"d":"0.00"}]
["   用于体育事业的彩票公益金支出",null,{"v":0,"d":"0.00"}]
["   用于残疾人事业的彩票公益金支出",null,{"v":0,"d":"0.00"}]
["  其他支出",null,{"v":340,"d":"340.00"}]
["   其他支出",null,{"v":340,"d":"340.00"}]
["26、债务付息支出",null,{"v":11308,"d":"11,308.00"}]
["  中央政府国内债务付息支出",null,{"v":0,"d":"0.00"}]
["   中央政府国内债务付息支出",null,{"v":0,"d":"0.00"}]
["  中央政府国外债务付息支出",null,{"v":0,"d":"0.00"}]
["   中央政府境外发行主权债券付息支出",null,{"v":0,"d":"0.00"}]
["   中央政府向外国政府借款付息支出",null,{"v":0,"d":"0.00"}]
["   中央政府向国际金融组织借款付息支出",null,{"v":0,"d":"0.00"}]
["   中央政府其他国外借款付息支出",null,{"v":0,"d":"0.00"}]
["  地方政府一般债务付息支出",null,{"v":11308,"d":"11,308.00"}]
["   地方政府一般债券付息支出",null,{"v":11228,"d":"11,228.00"}]
["   地方政府向外国政府借款付息支出",null,{"v":80,"d":"80.00"}]
["   地方政府向国际组织借款付息支出",null,{"v":0,"d":"0.00"}]
["   地方政府其他一般债务付息支出",null,{"v":0,"d":"0.00"}]
["  地方政府专项债务付息支出",null,{"v":0,"d":"0.00"}]
["   国有土地使用权出让金债务付息支出",null,{"v":0,"d":"0.00"}]
["   城市基础设施配套费债务付息支出",null,{"v":0,"d":"0.00"}]
["   污水处理费债务付息支出",null,{"v":0,"d":"0.00"}]
["   土地储备专项债券付息支出",null,{"v":0,"d":"0.00"}]
["   棚户区改造专项债券付息支出",null,{"v":0,"d":"0.00"}]
["   其他政府性基金债务付息支出",null,{"v":0,"d":"0.00"}]
["27、债务发行费用支出",null,{"v":0,"d":"0.00"}]
["  中央政府国内债务发行费用支出",null,{"v":0,"d":"0.00"}]
["   中央政府国内债务发行费用支出",null,{"v":0,"d":"0.00"}]
["  中央政府国外债务发行费用支出",null,{"v":0,"d":"0.00"}]
["   中央政府国外债务发行费用支出",null,{"v":0,"d":"0.00"}]
["  地方政府一般债务发行费用支出",null,{"v":0,"d":"0.00"}]
["   地方政府一般债务发行费用支出",null,{"v":0,"d":"0.00"}]

{"sheet":"本级一般公共预算基本支出预算表","index":6,"n_rows":47,"n_cols":4,"rows_kept":47,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-6"]
["2023年本级一般公共预算基本支出预算表"]
[null,null,"金额单位：万元"]
["项       目","上年执行数","本年预算数","预算数为上年执行数的％"]
["支 出 合 计",null,{"v":492352,"d":"492,352.00"}]
["1、"]
["  "]
["2、机关工资福利支出",null,{"v":58268.215914,"d":"58,268.22"}]
["  工资奖金津补贴",null,{"v":43591.1762,"d":"43,591.18"}]
["  社会保障缴费",null,{"v":9699.416322,"d":"9,699.42"}]
["  住房公积金",null,{"v":4928.663392,"d":"4,928.66"}]
["  其他工资福利支出",null,48.96]
["3、机关商品和服务支出",null,{"v":215419.22114,"d":"215,419.22"}]
["  办公经费",null,{"v":17154.167662,"d":"17,154.17"}]
["  会议费",null,{"v":489.2,"d":"489.20"}]
["  培训费",null,{"v":1553.801166,"d":"1,553.80"}]
["  专用材料购置费",null,{"v":3197.86,"d":"3,197.86"}]
["  委托业务费",null,{"v":4363.25,"d":"4,363.25"}]
["  公务接待费",null,308.15]
["  公务用车运行维护费",null,366.95]
["  维修（护）费",null,{"v":2178.23,"d":"2,178.23"}]
["  其他商品和服务支出",null,{"v":185807.612312,"d":"185,807.61"}]
["4、机关资本性支出（一）",null,{"v":26,"d":"26.00"}]
["  设备购置",null,{"v":26,"d":"26.00"}]
["5、对事业单位经常性补助",null,{"v":80054.819789,"d":"80,054.82"}]
["  工资福利支出",null,{"v":71185.232659,"d":"71,185.23"}]
["  商品和服务支出",null,{"v":8869.58713,"d":"8,869.59"}]
["6、对事业单位资本性补助",null,{"v":1172.96,"d":"1,172.96"}]
["  资本性支出（一）",null,{"v":1172.96,"d":"1,172.96"}]
["7、对企业补助",null,954.45]
["  费用补贴",null,547.45]
["  其他对企业补助",null,{"v":407,"d":"407.00"}]
["8、对个人和家庭的补助",null,{"v":29749.863157,"d":"29,749.86"}]
["  社会福利和救助",null,{"v":5643.753197,"d":"5,643.75"}]
["  助学金",null,141.69]
["  离退休费",null,{"v":604.81196,"d":"604.81"}]
["  其他对个人和家庭补助",null,{"v":23359.608,"d":"23,359.61"}]
["9、对社会保障基金补助",null,{"v":95372.47,"d":"95,372.47"}]
["  对社会保险基金补助",null,{"v":91572.47,"d":"91,572.47"}]
["  对机关事业单位职业年金的补助",null,{"v":3800,"d":"3,800.00"}]
["10、债务利息及费用支出",null,{"v":11328,"d":"11,328.00"}]
["  国内债务付息",null,{"v":11248,"d":"11,248.00"}]
["  国外债务付息",null,{"v":80,"d":"80.00"}]
["11、债务还本支出"]
["  国内债务还本"]
["12、其他支出",null,{"v":6,"d":"6.00"}]
["  其他支出",null,{"v":6,"d":"6.00"}]

{"sheet":"本级一般公共预算对下级的转移支付预算分项目表","index":7,"n_rows":8,"n_cols":4,"rows_kept":8,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-7"]
["2023年本级一般公共预算税收返还及对下级的转移支付预算分项目表"]
[null,null,"金额单位：万元"]
["项       目","上年执行数","本年预算数","预算数为上年执行数的％"]
["合       计",null,{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"}]
[]
["注：我市无对下级的转移支付"]

{"sheet":"本级一般公共预算对下级的转移支付预算分地区表","index":8,"n_rows":7,"n_cols":4,"rows_kept":7,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-8"]
["2023年本级一般公共预算税收返还及对下级的转移支付预算分地区表"]
[null,null,"金额单位：万元"]
["地  区","上年执行数","本年预算数","预算数为上年执行数的％"]
[]
["合       计",null,{"v":0,"d":"0.00"}]
["注：我市无对下级的转移支付"]

{"sheet":"地方政府一般债务限额和余额情况表","index":9,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2],[2,1,2,2]]}
["附表3-9"]
["2023年地方政府一般债务限额和余额情况表"]
[null,"金额单位：万元"]
["项           目","预算数","执行数"]
["一、上上年年末地方政府一般债务余额实际数",null,340260]
["二、上年年末地方政府一般债务余额限额",null,363060]
["三、上年地方政府一般债务发行额",null,93326]
["    中央转贷地方的国际金融组织和外国政府贷款",null,69526]
["    上年地方政府一般债券发行额",null,23800]
["四、上年地方政府一般债务还本额",null,69530]
["五、上年末地方政府一般债务余额预计执行数",null,363060]
["六、本年地方财政赤字"]
["七、本年末地方政府一般债务余额限额",null,363060]

{"sheet":"政府性基金收入预算表","index":10,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-10"]
["2023年政府性基金收入预算表"]
[null,null,"金额单位：万元"]
["项          目","上年执行数","本年预算数","预算数为上年执行数的％"]
["非税收入",null,{"v":145635,"d":"145,635.00"}]
["  政府性基金收入",null,{"v":145635,"d":"145,635.00"}]
["   土地出让价款收入",null,{"v":50000,"d":"50,000.00"}]
["   补缴的土地价款"]
["   城市基础设施配套费收入",null,{"v":1380,"d":"1,380.00"}]
["   车辆通行费",null,{"v":55,"d":"55.00"}]
["   污水处理费收入",null,{"v":1200,"d":"1,200.00"}]
["   其他政府性基金收入",null,{"v":93000,"d":"93,000.00"}]
["本级收入合计",null,{"v":145635,"d":"145,635.00"}]
["地方政府专项债务收入"]
["转移性收入",null,{"v":4600,"d":"4,600.00"}]
["    政府性基金补助收入",null,{"v":4600,"d":"4,600.00"}]
["    上年结转收入"]
["    调入资金"]
["    债务转贷收入"]
["收入总计",null,{"v":150235,"d":"150,235.00"}]

{"sheet":"政府性基金支出预算表","index":11,"n_rows":60,"n_cols":4,"rows_kept":60,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-11"]
["2023年政府性基金支出预算表"]
[null,null,"金额单位：万元"]
["项        目","上年执行数","本年预算数","预算数为上年执行数的％"]
["文化旅游体育与传媒支出"]
["  国家电影事业发展专项资金安排的支出"]
["   其他国家电影事业发展专项资金支出"]
["社会保障和就业支出",null,{"v":4600,"d":"4,600.00"}]
["  大中型水库移民后期扶持基金支出"]
["   移民补助"]
["   基础设施建设和经济发展"]
["  小型水库移民扶助基金安排的支出"]
["   基础设施建设和经济发展"]
["  小型水库移民扶助基金对应专项债务收入安排的支出",null,{"v":4600,"d":"4,600.00"}]
["   其他小型水库移民扶助基金对应专项债务收入安排的支出",null,{"v":4600,"d":"4,600.00"}]
["城乡社区支出",null,{"v":51330,"d":"51,330.00"}]
["  国有土地使用权出让收入安排的支出",null,{"v":48750,"d":"48,750.00"}]
["   征地和拆迁补偿支出",null,{"v":500,"d":"500.00"}]
["   城市建设支出",null,{"v":5000,"d":"5,000.00"}]
["   农村基础设施建设支出",null,{"v":3000,"d":"3,000.00"}]
["   土地出让业务支出",null,{"v":1050,"d":"1,050.00"}]
["   其他国有土地使用权出让收入安排的支出",null,{"v":39200,"d":"39,200.00"}]
["  城市基础设施配套费安排的支出",null,{"v":1380,"d":"1,380.00"}]
["   城市公共设施",null,{"v":1380,"d":"1,380.00"}]
["   其他城市基础设施配套费安排的支出"]
["  污水处理费安排的支出",null,{"v":1200,"d":"1,200.00"}]
["   其他污水处理费安排的支出",null,{"v":1200,"d":"1,200.00"}]
["农林水支出"]
["  国家重大水利工程建设基金安排的支出"]
["   三峡后续工作"]
["交通运输支出",null,{"v":55,"d":"55.00"}]
["  车辆通行费安排的支出",null,{"v":55,"d":"55.00"}]
["   其他车辆通行费安排的支出",null,{"v":55,"d":"55.00"}]
["其他支出",null,{"v":30507,"d":"30,507.00"}]
["  其他政府性基金及对应专项债务收入安排的支出",null,{"v":30507,"d":"30,507.00"}]
["   其他政府性基金安排的支出",null,{"v":30507,"d":"30,507.00"}]
["   其他地方自行试点项目收益专项债券收入安排的支出"]
["  彩票发行销售机构业务费安排的支出"]
["   福利彩票销售机构的业务费支出"]
["   彩票市场调控资金支出"]
["  彩票公益金安排的支出"]
["   用于社会福利的彩票公益金支出"]
["   用于体育事业的彩票公益金支出"]
["   用于残疾人事业的彩票公益金支出"]
["债务付息支出",null,{"v":8743,"d":"8,743.00"}]
["  地方政府专项债务付息支出",null,{"v":8743,"d":"8,743.00"}]
["   国有土地使用权出让金债务付息支出"]
["   城市基础设施配套费债务付息支出"]
["   污水处理费债务付息支出"]
["   土地储备专项债券付息支出"]
["   棚户区改造专项债券付息支出"]
["   其他政府性基金债务付息支出",null,{"v":8743,"d":"8,743.00"}]
["    本级支出合计",null,{"v":95235,"d":"95,235.00"}]
["地方政府专项债务还本支出"]
["转移性支出",null,{"v":55000,"d":"55,000.00"}]
["    政府性基金上解支出"]
["    调出资金",null,{"v":55000,"d":"55,000.00"}]
["    年终结余"]
["    债务转贷支出"]
["    支出总计",null,{"v":150235,"d":"150,235.00"}]

{"sheet":"本级政府性基金收入预算表","index":12,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-12"]
["2023年本级政府性基金收入预算表"]
[null,null,"金额单位：万元"]
["项          目","上年执行数","本年预算数","预算数为上年执行数的％"]
["非税收入",null,{"v":145635,"d":"145,635.00"}]
["  政府性基金收入",null,{"v":145635,"d":"145,635.00"}]
["   土地出让价款收入",null,{"v":50000,"d":"50,000.00"}]
["   城市基础设施配套费收入",null,{"v":1380,"d":"1,380.00"}]
["   车辆通行费",null,{"v":55,"d":"55.00"}]
["   污水处理费收入",null,{"v":1200,"d":"1,200.00"}]
["   其他政府性基金收入",null,{"v":93000,"d":"93,000.00"}]
["   补缴的土地价款"]
["本级收入合计",null,{"v":145635,"d":"145,635.00"}]
["地方政府专项债务收入"]
["转移性收入",null,{"v":4600,"d":"4,600.00"}]
["    政府性基金补助收入",null,{"v":4600,"d":"4,600.00"}]
["    上解收入"]
["    上年结转收入"]
["    调入资金"]
["    债务转贷收入"]
["收入总计",null,{"v":150235,"d":"150,235.00"}]

{"sheet":"本级政府性基金支出预算表","index":13,"n_rows":61,"n_cols":4,"rows_kept":61,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-13"]
["2023年本级政府性基金本级支出预算表"]
[null,null,"金额单位：万元"]
["项        目","上年执行数","本年预算数","预算数为上年执行数的％"]
["文化旅游体育与传媒支出"]
["  国家电影事业发展专项资金安排的支出"]
["   其他国家电影事业发展专项资金支出"]
["社会保障和就业支出",null,{"v":4600,"d":"4,600.00"}]
["  大中型水库移民后期扶持基金支出"]
["   移民补助"]
["   基础设施建设和经济发展"]
["  小型水库移民扶助基金安排的支出"]
["   基础设施建设和经济发展"]
["  小型水库移民扶助基金对应专项债务收入安排的支出",null,{"v":4600,"d":"4,600.00"}]
["   其他小型水库移民扶助基金对应专项债务收入安排的支出",null,{"v":4600,"d":"4,600.00"}]
["城乡社区支出",null,{"v":51330,"d":"51,330.00"}]
["  国有土地使用权出让收入安排的支出",null,{"v":48750,"d":"48,750.00"}]
["   征地和拆迁补偿支出",null,{"v":500,"d":"500.00"}]
["   城市建设支出",null,{"v":5000,"d":"5,000.00"}]
["   农村基础设施建设支出",null,{"v":3000,"d":"3,000.00"}]
["   土地出让业务支出",null,{"v":1050,"d":"1,050.00"}]
["   其他国有土地使用权出让收入安排的支出",null,{"v":39200,"d":"39,200.00"}]
["  城市基础设施配套费安排的支出",null,{"v":1380,"d":"1,380.00"}]
["   城市公共设施",null,{"v":1380,"d":"1,380.00"}]
["   其他城市基础设施配套费安排的支出"]
["  污水处理费安排的支出",null,{"v":1200,"d":"1,200.00"}]
["   其他污水处理费安排的支出",null,{"v":1200,"d":"1,200.00"}]
["农林水支出"]
["  国家重大水利工程建设基金安排的支出"]
["   三峡后续工作"]
["交通运输支出",null,{"v":55,"d":"55.00"}]
["  车辆通行费安排的支出",null,{"v":55,"d":"55.00"}]
["   其他车辆通行费安排的支出",null,{"v":55,"d":"55.00"}]
["其他支出",null,{"v":30507,"d":"30,507.00"}]
["  其他政府性基金及对应专项债务收入安排的支出",null,{"v":30507,"d":"30,507.00"}]
["   其他政府性基金安排的支出",null,{"v":30507,"d":"30,507.00"}]
["   其他地方自行试点项目收益专项债券收入安排的支出"]
["  彩票发行销售机构业务费安排的支出"]
["   福利彩票销售机构的业务费支出"]
["   彩票市场调控资金支出"]
["  彩票公益金安排的支出"]
["   用于社会福利的彩票公益金支出"]
["   用于体育事业的彩票公益金支出"]
["   用于残疾人事业的彩票公益金支出"]
["债务付息支出",null,{"v":8743,"d":"8,743.00"}]
["  地方政府专项债务付息支出",null,{"v":8743,"d":"8,743.00"}]
["   国有土地使用权出让金债务付息支出"]
["   城市基础设施配套费债务付息支出"]
["   污水处理费债务付息支出"]
["   土地储备专项债券付息支出"]
["   棚户区改造专项债券付息支出"]
["   其他政府性基金债务付息支出",null,{"v":8743,"d":"8,743.00"}]
["    本级支出合计",null,{"v":95235,"d":"95,235.00"}]
["地方政府专项债务还本支出"]
["转移性支出",null,{"v":55000,"d":"55,000.00"}]
["    政府性基金上解支出"]
["    上解支出"]
["    调出资金",null,{"v":55000,"d":"55,000.00"}]
["    年终结余"]
["    债务转贷支出"]
["    支出总计",null,{"v":150235,"d":"150,235.00"}]

{"sheet":"本级政府性基金本级支出预算表","index":14,"n_rows":63,"n_cols":4,"rows_kept":63,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-14"]
["2023年本级政府性基金本级支出预算表"]
[null,null,"金额单位：万元"]
["项       目","上年执行数","本年预算数","预算数为上年执行数的％"]
["文化旅游体育与传媒支出"]
["  国家电影事业发展专项资金安排的支出"]
["   其他国家电影事业发展专项资金支出"]
["社会保障和就业支出",null,{"v":4600,"d":"4,600.00"}]
["  大中型水库移民后期扶持基金支出"]
["   移民补助"]
["   基础设施建设和经济发展"]
["  小型水库移民扶助基金安排的支出"]
["   基础设施建设和经济发展"]
["  小型水库移民扶助基金对应专项债务收入安排的支出",null,{"v":4600,"d":"4,600.00"}]
["   其他小型水库移民扶助基金对应专项债务收入安排的支出",null,{"v":4600,"d":"4,600.00"}]
["城乡社区支出",null,{"v":51330,"d":"51,330.00"}]
["  国有土地使用权出让收入安排的支出",null,{"v":48750,"d":"48,750.00"}]
["   征地和拆迁补偿支出",null,{"v":500,"d":"500.00"}]
["   城市建设支出",null,{"v":5000,"d":"5,000.00"}]
["   农村基础设施建设支出",null,{"v":3000,"d":"3,000.00"}]
["   土地出让业务支出",null,{"v":1050,"d":"1,050.00"}]
["   其他国有土地使用权出让收入安排的支出",null,{"v":39200,"d":"39,200.00"}]
["  城市基础设施配套费安排的支出",null,{"v":1380,"d":"1,380.00"}]
["   城市公共设施",null,{"v":1380,"d":"1,380.00"}]
["   其他城市基础设施配套费安排的支出"]
["  污水处理费安排的支出",null,{"v":1200,"d":"1,200.00"}]
["   其他污水处理费安排的支出",null,{"v":1200,"d":"1,200.00"}]
["农林水支出"]
["  国家重大水利工程建设基金安排的支出"]
["   三峡后续工作"]
["交通运输支出",null,{"v":55,"d":"55.00"}]
["  车辆通行费安排的支出",null,{"v":55,"d":"55.00"}]
["   其他车辆通行费安排的支出",null,{"v":55,"d":"55.00"}]
["其他支出",null,{"v":30507,"d":"30,507.00"}]
["  其他政府性基金及对应专项债务收入安排的支出",null,{"v":30507,"d":"30,507.00"}]
["   其他政府性基金安排的支出",null,{"v":30507,"d":"30,507.00"}]
["   其他地方自行试点项目收益专项债券收入安排的支出"]
["  彩票发行销售机构业务费安排的支出"]
["   福利彩票销售机构的业务费支出"]
["   彩票市场调控资金支出"]
["  彩票公益金安排的支出"]
["   用于社会福利的彩票公益金支出"]
["   用于体育事业的彩票公益金支出"]
["   用于残疾人事业的彩票公益金支出"]
["转移性支出",null,{"v":55000,"d":"55,000.00"}]
["  上解支出"]
["   政府性基金上解支出"]
["  调出资金",null,{"v":55000,"d":"55,000.00"}]
["   政府性基金预算调出资金",null,{"v":55000,"d":"55,000.00"}]
["  年终结余"]
["   政府性基金年终结余"]
["债务还本支出"]
["  地方政府专项债务还本支出"]
["   其他政府性基金债务还本支出"]
["债务付息支出",null,{"v":8743,"d":"8,743.00"}]
["  地方政府专项债务付息支出",null,{"v":8743,"d":"8,743.00"}]
["   国有土地使用权出让金债务付息支出"]
["   城市基础设施配套费债务付息支出"]
["   污水处理费债务付息支出"]
["   土地储备专项债券付息支出"]
["   棚户区改造专项债券付息支出"]
["   其他政府性基金债务付息支出",null,{"v":8743,"d":"8,743.00"}]
["支出总计",null,{"v":150235,"d":"150,235.00"}]

{"sheet":"本级政府性基金预算对下级的转移支付预算分项目表","index":15,"n_rows":8,"n_cols":4,"rows_kept":8,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-15"]
["2023年本级政府性基金预算对下级的转移支付预算分项目表"]
[null,null,"金额单位：万元"]
["项        目","上年年执行数","本年预算数","预算数为上年执行数的％"]
[null,null,{"v":0,"d":"0.00"}]
[]
["    支出总计",null,{"v":0,"d":"0.00"}]
["注：我市无对下级的转移支付"]

{"sheet":"本级政府性基金预算对下级的转移支付预算分地区表","index":16,"n_rows":7,"n_cols":4,"rows_kept":7,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-16"]
["2023年本级政府性基金预算对下级的转移支付预算分地区表"]
[null,null,"金额单位：万元"]
["地区","上年执行数","本年预算数","预算数为上年执行数的％"]
[]
["合       计"]
["注：我市无对下级的转移支付"]

{"sheet":"地方政府专项债务余额情况表","index":17,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[2,1,2,2]]}
["附表3-17"]
["2023年地方政府专项债务余额情况表"]
[null,"金额单位：万元"]
["项           目","预算数","执行数"]
["一、上上年年末地方政府专项债务余额实际数",null,173550]
["二、上年年末地方政府专项债务余额限额",null,248050]
["三、上年地方政府专项债务发行额",null,74500]
["四、上年地方政府专项债务还本额",null,0]
["五、上年末地方政府专项债务余额预计执行数",null,248050]
["六、本年地方政府专项债务新增限额",null,74500]
["七、本年末地方政府专项债务余额限额",null,248050]

{"sheet":"国有资本经营收入预算表","index":18,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-18"]
["2023年国有资本经营收入预算表"]
[null,null,"金额单位：万元"]
["项        目","上年执行数","本年预算数","预算数为上年执行数的％"]
[]
[null,null,{"v":0,"d":"0.00"}]
[]
["本级收入合计"]
["转移性收入"]
["  国有资本经营预算转移支付收入"]
["  上年结余收入"]
["收入总计"]
["注:我市未编制国有资本经营预算"]

{"sheet":"国有资本经营支出预算表","index":19,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-19"]
["2023年国有资本经营支出预算表"]
[null,null,"金额单位：万元"]
["项      目","上年执行数","本年预算数","预算数为上年执行数的％"]
["注:我市未编制国有资本经营预算"]

{"sheet":"本级国有资本经营收入预算表","index":20,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-20"]
["2023年本级国有资本经营收入预算表"]
[null,null,"金额单位：万元"]
["项        目","上年执行数","本年预算数","预算数为上年执行数的％"]
[]
[null,null,{"v":0,"d":"0.00"}]
[]
["本级收入合计"]
["转移性收入"]
["  国有资本经营预算转移支付收入"]
["  上年结余收入"]
["收入总计"]
["注:我市未编制国有资本经营预算"]

{"sheet":"本级国有资本经营支出预算表","index":21,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-21"]
["2023年本级国有资本经营支出预算表"]
[null,null,"金额单位：万元"]
["项      目","上年执行数","本年预算数","预算数为上年执行数的％"]
["注:我市未编制国有资本经营预算"]

{"sheet":"对下安排转移支付的国有资本经营预算表","index":22,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-22"]
["2023年对下安排转移支付的国有资本经营预算表"]
[null,null,"金额单位：万元"]
["项      目","上年执行数","本年预算数","预算数为上年执行数的％"]
["注:我市未编制国有资本经营预算"]

{"sheet":"社会保险基金收入表","index":23,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[23,0,23,7]]}
["附表3-23"]
["2023年社会保险基金预算收入表"]
["区县（市）：",{"$nulls":6},"单位：万元"]
["项        目","合计","机关事业养老保险基金","城乡居民养老保险基金","失业保险基金","职工基本医疗(生育）保险基金","城乡居民基本\n医疗保险基金","工伤保险基金"]
["一、上年结余",{"$f":"SUM(C5:H5)","v":88038},504,87534]
["二、本年收入",93324,67286,26038]
["    其中： 1、保险费收入",39326,28326,11000]
["           2、利息收入",357,39,318]
["           3、财政补贴收入",52607,37917,14690]
["           4、其他收入",10,null,10]
["           5、转移收入",1024,1004,20]
["           6、上级补助收入",0]
["           7、下级上解收入",0]
["三、本年支出",83195,67286,15909]
["    其中： 1、社会保险待遇支出",81661,66588,15073]
["           2、其他支出",319,null,319]
["           3、转移支出",1215,698,517]
["           4、补助下级支出",0]
["           5、上解上级支出",0]
["四、本年收支结余",10129,{"$f":"C6-C14","v":0},{"$f":"D6-D14","v":10129}]
["五、年末滚存结余",98167,{"$f":"C5+C6-C14","v":504},{"$f":"D5+D6-D14","v":97663}]

{"sheet":"社会保险基金支出表","index":24,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[23,0,23,7]]}
["附表3-24"]
["2023年社会保险基金预算支出表"]
["区县（市）：",{"$nulls":6},"单位：万元"]
["项        目","合计","机关事业养老保险基金","城乡居民养老保险基金","失业保险基金","职工基本医疗(生育）保险基金","城乡居民基本\n医疗保险基金","工伤保险基金"]
["一、上年结余",{"$f":"SUM(C5:H5)","v":88038},504,87534]
["二、本年收入",93324,67286,26038]
["    其中： 1、保险费收入",39326,28326,11000]
["           2、利息收入",357,39,318]
["           3、财政补贴收入",52607,37917,14690]
["           4、其他收入",10,null,10]
["           5、转移收入",1024,1004,20]
["           6、上级补助收入",0]
["           7、下级上解收入",0]
["三、本年支出",83195,67286,15909]
["    其中： 1、社会保险待遇支出",81661,66588,15073]
["           2、其他支出",319,null,319]
["           3、转移支出",1215,698,517]
["           4、补助下级支出",0]
["           5、上解上级支出",0]
["四、本年收支结余",10129,{"$f":"C6-C14","v":0},{"$f":"D6-D14","v":10129}]
["五、年末滚存结余",98167,{"$f":"C5+C6-C14","v":504},{"$f":"D5+D6-D14","v":97663}]