{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":1217,"n_cols":7,"rows_kept":1217,"merged":[[0,0,0,5],[2,3,2,4]]}
["2020年度锡林郭勒盟本级一般公共预算支出表"]
[]
[{"$nulls":5},"单位:万元"]
["预算科目","预算数","调整预算数","决算数","决算数为预算数的%","决算数为调整预算数的%","决算数为上年决算数的%"]
["一般公共服务支出",{"v":53012,"d":"53,012"},{"v":59437,"d":"59,437"},{"v":59437,"d":"59,437"},{"v":112.119897381725,"d":"112.12"},{"v":100,"d":"100.00"},{"v":123.757469756595,"d":"123.76"}]
["  人大事务",972,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":102.880658436214,"d":"102.88"},{"v":100,"d":"100.00"},{"v":113.122171945701,"d":"113.12"}]
["    行政运行",null,null,805,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.200527704485,"d":"106.20"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    人大会议",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    人大立法",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    人大监督",null,null,67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89.3333333333333,"d":"89.33"}]
["    人大代表履职能力提升",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    代表工作",null,null,41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":91.1111111111111,"d":"91.11"}]
["    人大信访工作",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他人大事务支出",null,null,87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1450,"d":"1450.00"}]
["  政协事务",{"v":1086,"d":"1,086"},{"v":1291,"d":"1,291"},{"v":1291,"d":"1,291"},{"v":118.876611418048,"d":"118.88"},{"v":100,"d":"100.00"},{"v":110.34188034188,"d":"110.34"}]
["    行政运行",null,null,910,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95.4879328436516,"d":"95.49"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    政协会议",null,null,47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":235,"d":"235.00"}]
["    委员视察",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    参政议政",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他政协事务支出",null,null,334,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":169.543147208122,"d":"169.54"}]
["  政府办公厅(室)及相关机构事务",{"v":10853,"d":"10,853"},{"v":18073,"d":"18,073"},{"v":18073,"d":"18,073"},{"v":166.525384686262,"d":"166.53"},{"v":100,"d":"100.00"},{"v":126.88149396237,"d":"126.88"}]
["    行政运行",null,null,{"v":5238,"d":"5,238"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":134.445585215606,"d":"134.45"}]
["    一般行政管理事务",null,null,54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":142.105263157895,"d":"142.11"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    专项服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    专项业务活动",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    政务公开审批",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    信访事务",null,null,78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["    参事事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,537,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":198.888888888889,"d":"198.89"}]
["    其他政府办公厅(室)及相关机构事务支出",null,null,{"v":12166,"d":"12,166"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":122.641129032258,"d":"122.64"}]
["  发展与改革事务",{"v":1764,"d":"1,764"},{"v":2579,"d":"2,579"},{"v":2579,"d":"2,579"},{"v":146.201814058957,"d":"146.20"},{"v":100,"d":"100.00"},{"v":127.044334975369,"d":"127.04"}]
["    行政运行",null,null,{"v":1236,"d":"1,236"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.7126436781609,"d":"94.71"}]
["    一般行政管理事务",null,null,{"v":1017,"d":"1,017"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":524.226804123711,"d":"524.23"}]
["    机关服务",null,null,10,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    战略规划与实施",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    日常经济运行调节",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    社会事业发展规划",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    经济体制改革研究",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    物价管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,316,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":174.585635359116,"d":"174.59"}]
["    其他发展与改革事务支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  统计信息事务",941,{"v":1012,"d":"1,012"},{"v":1012,"d":"1,012"},{"v":107.545164718385,"d":"107.55"},{"v":100,"d":"100.00"},{"v":110.843373493976,"d":"110.84"}]
["    行政运行",null,null,668,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.395498392283,"d":"107.40"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    信息事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    专项统计业务",null,null,20,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    统计管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    专项普查活动",null,null,182,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":191.578947368421,"d":"191.58"}]
["    统计抽样调查",null,null,103,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},128.75]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他统计信息事务支出",null,null,39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33.6206896551724,"d":"33.62"}]
["  财政事务",{"v":2480,"d":"2,480"},{"v":2894,"d":"2,894"},{"v":2894,"d":"2,894"},{"v":116.693548387097,"d":"116.69"},{"v":100,"d":"100.00"},{"v":83.1131533601378,"d":"83.11"}]
["    行政运行",null,null,{"v":1826,"d":"1,826"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100.219538968167,"d":"100.22"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    预算改革业务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    财政国库业务",null,null,225,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":152.027027027027,"d":"152.03"}]
["    财政监察",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    信息化建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    财政委托业务支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他财政事务支出",null,null,843,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57.8586135895676,"d":"57.86"}]
["  税收事务",{"v":2215,"d":"2,215"},{"v":2526,"d":"2,526"},{"v":2526,"d":"2,526"},{"v":114.040632054176,"d":"114.04"},{"v":100,"d":"100.00"},{"v":98.4795321637427,"d":"98.48"}]
["    行政运行",null,null,{"v":2526,"d":"2,526"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    税务办案",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    发票管理及税务登记",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    代扣代收代征税款手续费",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    税务宣传",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    协税护税",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    信息化建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他税收事务支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  审计事务",795,943,943,{"v":118.616352201258,"d":"118.62"},{"v":100,"d":"100.00"},{"v":107.281001137656,"d":"107.28"}]
["    行政运行",null,null,712,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.715582450832,"d":"107.72"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    审计业务",null,null,217,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":542.5,"d":"542.50"}]
["    审计管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    信息化建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他审计事务支出",null,null,14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.86516853932584,"d":"7.87"}]
["  海关事务",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    缉私办案",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    口岸管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    信息化建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    海关关务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    关税征管",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    海关监管",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    检验检疫",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他海关事务支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  人力资源事务",831,405,405,{"v":48.7364620938628,"d":"48.74"},{"v":100,"d":"100.00"},{"v":115.714285714286,"d":"115.71"}]
["    行政运行",null,null,270,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    政府特殊津贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    资助留学回国人员",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    博士后日常经费",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    引进人才费用",null,null,5,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16.6666666666667,"d":"16.67"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他人力资源事务支出",null,null,130,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":260,"d":"260.00"}]
["  纪检监察事务",{"v":8906,"d":"8,906"},{"v":10255,"d":"10,255"},{"v":10255,"d":"10,255"},{"v":115.147091848192,"d":"115.15"},{"v":100,"d":"100.00"},{"v":159.338098197638,"d":"159.34"}]
["    行政运行",null,null,{"v":2784,"d":"2,784"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.57581884351,"d":"112.58"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    大案要案查处",null,null,544,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":178.360655737705,"d":"178.36"}]
["    派驻派出机构",null,null,252,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["    巡视工作",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他纪检监察事务支出",null,null,{"v":6675,"d":"6,675"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":197.602131438721,"d":"197.60"}]
["  商贸事务",601,{"v":1371,"d":"1,371"},{"v":1371,"d":"1,371"},{"v":228.119800332779,"d":"228.12"},{"v":100,"d":"100.00"},{"v":138.905775075988,"d":"138.91"}]
["    行政运行",null,null,{"v":1153,"d":"1,153"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":315.027322404372,"d":"315.03"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    对外贸易管理",null,null,153,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1020,"d":"1020.00"}]
["    国际经济合作",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    外资管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国内贸易管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    招商引资",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他商贸事务支出",null,null,65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.1951219512195,"d":"12.20"}]
["  知识产权事务",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    专利审批",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国家知识产权战略",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    专利试点和产业化推进",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国际组织专项活动",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    知识产权宏观管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    商标管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    原产地地理标志管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他知识产权事务支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  民族事务",350,616,616,{"v":176,"d":"176.00"},{"v":100,"d":"100.00"},{"v":180.645161290323,"d":"180.65"}]
["    行政运行",null,null,303,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":222.794117647059,"d":"222.79"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    民族工作专项",null,null,205,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.1818181818182,"d":"93.18"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他民族事务支出",null,null,108,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-720,"d":"-720.00"}]
["  港澳台事务",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    港澳事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    台湾事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他港澳台事务支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  档案事务",374,470,470,{"v":125.668449197861,"d":"125.67"},{"v":100,"d":"100.00"},{"v":100.42735042735,"d":"100.43"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    档案馆",null,null,470,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100.42735042735,"d":"100.43"}]
["    其他档案事务支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  民主党派及工商联事务",289,491,491,{"v":169.896193771626,"d":"169.90"},{"v":100,"d":"100.00"},{"v":169.896193771626,"d":"169.90"}]
["    行政运行",null,null,220,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.017094017094,"d":"94.02"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    参政议政",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他民主党派及工商联事务支出",null,null,271,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":492.727272727273,"d":"492.73"}]
["  群众团体事务",645,831,831,{"v":128.837209302326,"d":"128.84"},{"v":100,"d":"100.00"},{"v":95.7373271889401,"d":"95.74"}]
["    行政运行",null,null,424,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114.905149051491,"d":"114.91"}]
["    一般行政管理事务",null,null,29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":152.631578947368,"d":"152.63"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    工会事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他群众团体事务支出",null,null,378,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},78.75]
["  党委办公厅(室)及相关机构事务",{"v":3484,"d":"3,484"},{"v":4924,"d":"4,924"},{"v":4924,"d":"4,924"},{"v":141.331802525832,"d":"141.33"},{"v":100,"d":"100.00"},{"v":241.965601965602,"d":"241.97"}]
["    行政运行",null,null,{"v":1600,"d":"1,600"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.241699867198,"d":"106.24"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    专项业务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他党委办公厅(室)及相关机构事务支出",null,null,{"v":3324,"d":"3,324"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":625.988700564972,"d":"625.99"}]
["  组织事务",{"v":3949,"d":"3,949"},{"v":1201,"d":"1,201"},{"v":1201,"d":"1,201"},{"v":30.4127627247404,"d":"30.41"},{"v":100,"d":"100.00"},{"v":92.4557351809084,"d":"92.46"}]
["    行政运行",null,null,818,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":109.5046854083,"d":"109.50"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公务员事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他组织事务支出",null,null,383,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":69.3840579710145,"d":"69.38"}]
["  宣传事务",{"v":1157,"d":"1,157"},{"v":1639,"d":"1,639"},{"v":1639,"d":"1,639"},{"v":141.659464131374,"d":"141.66"},{"v":100,"d":"100.00"},{"v":79.2936623125302,"d":"79.29"}]
["    行政运行",null,null,585,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.6,"d":"93.60"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    宣传管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他宣传事务支出",null,null,{"v":1054,"d":"1,054"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":73.0929264909847,"d":"73.09"}]
["  统战事务",516,532,532,{"v":103.100775193798,"d":"103.10"},{"v":100,"d":"100.00"},{"v":89.5622895622896,"d":"89.56"}]
["    行政运行",null,null,330,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":108.910891089109,"d":"108.91"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    宗教事务",null,null,56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":109.803921568627,"d":"109.80"}]
["    华侨事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他统战事务支出",null,null,146,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60.8333333333333,"d":"60.83"}]
["  对外联络事务",413,343,343,{"v":83.0508474576271,"d":"83.05"},{"v":100,"d":"100.00"},{"v":206.626506024096,"d":"206.63"}]
["    行政运行",null,null,343,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":206.626506024096,"d":"206.63"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他对外联络事务支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  其他共产党事务支出",904,{"v":1094,"d":"1,094"},{"v":1094,"d":"1,094"},{"v":121.017699115044,"d":"121.02"},{"v":100,"d":"100.00"},{"v":100.18315018315,"d":"100.18"}]
["    行政运行",null,null,756,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.234042553191,"d":"107.23"}]
["    一般行政管理事务",null,null,20,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他共产党事务支出(项)",null,null,318,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":82.1705426356589,"d":"82.17"}]
["  网信事务",154,217,217,{"v":140.909090909091,"d":"140.91"},{"v":100,"d":"100.00"},{"v":387.5,"d":"387.50"}]
["    行政运行",null,null,145,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},906.25]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    信息安全事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他网信事务支出",null,null,72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["  市场监督管理事务",{"v":3637,"d":"3,637"},{"v":3858,"d":"3,858"},{"v":3858,"d":"3,858"},{"v":106.076436623591,"d":"106.08"},{"v":100,"d":"100.00"},{"v":97.3996465539005,"d":"97.40"}]
["    行政运行",null,null,{"v":2291,"d":"2,291"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":97.1174226367105,"d":"97.12"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    市场主体管理",null,null,55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35.2564102564103,"d":"35.26"}]
["    市场秩序执法",null,null,107,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.631578947368,"d":"112.63"}]
["    信息化建设",null,null,10,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33.3333333333333,"d":"33.33"}]
["    质量基础",null,null,87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1740,"d":"1740.00"}]
["    药品事务",null,null,5,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    医疗器械事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    化妆品事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    质量安全监管",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    食品安全监管",null,null,93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,844,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100.237529691211,"d":"100.24"}]
["    其他市场监督管理事务",null,null,366,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":78.8793103448276,"d":"78.88"}]
["  其他一般公共服务支出",{"v":5696,"d":"5,696"},872,872,{"v":15.3089887640449,"d":"15.31"},{"v":100,"d":"100.00"},{"v":102.467685076381,"d":"102.47"}]
["    国家赔偿费用支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他一般公共服务支出(项)",null,null,872,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102.467685076381,"d":"102.47"}]
["公共安全支出",{"v":17622,"d":"17,622"},{"v":25687,"d":"25,687"},{"v":25687,"d":"25,687"},{"v":145.766655317217,"d":"145.77"},{"v":100,"d":"100.00"},{"v":113.263371400855,"d":"113.26"}]
["  武装警察部队",420,875,875,{"v":208.333333333333,"d":"208.33"},{"v":100,"d":"100.00"},{"v":142.97385620915,"d":"142.97"}]
["  公安",{"v":14095,"d":"14,095"},{"v":20076,"d":"20,076"},{"v":20076,"d":"20,076"},{"v":142.433487052146,"d":"142.43"},{"v":100,"d":"100.00"},{"v":118.128861429832,"d":"118.13"}]
["  国家安全",542,539,539,{"v":99.4464944649446,"d":"99.45"},{"v":100,"d":"100.00"},{"v":110,"d":"110.00"}]
["  检察",66,376,376,{"v":569.69696969697,"d":"569.70"},{"v":100,"d":"100.00"},{"v":38.2892057026477,"d":"38.29"}]
["  法院",71,63,63,{"v":88.7323943661972,"d":"88.73"},{"v":100,"d":"100.00"},{"v":45,"d":"45.00"}]
["  司法",869,{"v":1274,"d":"1,274"},{"v":1274,"d":"1,274"},{"v":146.605293440736,"d":"146.61"},{"v":100,"d":"100.00"},{"v":85.2173913043478,"d":"85.22"}]
["  监狱",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  强制隔离戒毒",{"v":1559,"d":"1,559"},{"v":2484,"d":"2,484"},{"v":2484,"d":"2,484"},{"v":159.332905708788,"d":"159.33"},{"v":100,"d":"100.00"},{"v":126.412213740458,"d":"126.41"}]
["  国家保密",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  缉私警察",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  其他公共安全支出",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["教育支出",{"v":43184,"d":"43,184"},{"v":39335,"d":"39,335"},{"v":39335,"d":"39,335"},{"v":91.0869766580215,"d":"91.09"},{"v":100,"d":"100.00"},{"v":50.6333187446902,"d":"50.63"}]
["  教育管理事务",259,{"v":1764,"d":"1,764"},{"v":1764,"d":"1,764"},{"v":681.081081081081,"d":"681.08"},{"v":100,"d":"100.00"},{"v":113.586606567933,"d":"113.59"}]
["    行政运行",null,null,532,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.2537313432836,"d":"99.25"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他教育管理事务支出",null,null,{"v":1232,"d":"1,232"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":121.140609636185,"d":"121.14"}]
["  普通教育",{"v":15314,"d":"15,314"},{"v":13083,"d":"13,083"},{"v":13083,"d":"13,083"},{"v":85.431631187149,"d":"85.43"},{"v":100,"d":"100.00"},{"v":30.675983024221,"d":"30.68"}]
["    学前教育",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    小学教育",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    初中教育",null,null,135,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":97.1223021582734,"d":"97.12"}]
["    高中教育",null,null,{"v":10976,"d":"10,976"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26.9158145123716,"d":"26.92"}]
["    高等教育",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    化解农村义务教育债务支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    化解普通高中债务支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他普通教育支出",null,null,{"v":1972,"d":"1,972"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":113.922588099365,"d":"113.92"}]
["  职业教育",{"v":26410,"d":"26,410"},{"v":21959,"d":"21,959"},{"v":21959,"d":"21,959"},{"v":83.1465354032563,"d":"83.15"},{"v":100,"d":"100.00"},{"v":70.3273123238534,"d":"70.33"}]
["    初等职业教育",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    中等职业教育",null,null,{"v":2377,"d":"2,377"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114.059500959693,"d":"114.06"}]
["    技校教育",null,null,905,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.6585594013096,"d":"84.66"}]
["    高等职业教育",null,null,{"v":18677,"d":"18,677"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":66.5348580385451,"d":"66.53"}]
["    其他职业教育支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  成人教育",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    成人初等教育",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    成人中等教育",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    成人高等教育",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    成人广播电视教育",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他成人教育支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  广播电视教育",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    广播电视学校",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    教育电视台",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他广播电视教育支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  留学教育",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    出国留学教育",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    来华留学教育",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他留学教育支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  特殊教育",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    特殊学校教育",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    工读学校教育",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他特殊教育支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  进修及培训",{"v":1201,"d":"1,201"},{"v":2476,"d":"2,476"},{"v":2476,"d":"2,476"},{"v":206.161532056619,"d":"206.16"},{"v":100,"d":"100.00"},{"v":113.007759014149,"d":"113.01"}]
["    教师进修",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    干部教育",null,null,{"v":2076,"d":"2,076"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.7512551346417,"d":"94.75"}]
["    培训支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    退役士兵能力提升",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他进修及培训",null,null,400,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  教育费附加安排的支出",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    农村中小学校舍建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    农村中小学教学设施",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    城市中小学校舍建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    城市中小学教学设施",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    中等职业学校教学设施",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他教育费附加安排的支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  其他教育支出",0,53,53,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":75.7142857142857,"d":"75.71"}]
["    其他教育支出(项)",null,null,53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75.7142857142857,"d":"75.71"}]
["科学技术支出",{"v":1755,"d":"1,755"},{"v":2195,"d":"2,195"},{"v":2150,"d":"2,150"},{"v":122.507122507123,"d":"122.51"},{"v":97.9498861047836,"d":"97.95"},{"v":127.294256956779,"d":"127.29"}]
["  科学技术管理事务",302,330,330,{"v":109.271523178808,"d":"109.27"},{"v":100,"d":"100.00"},{"v":107.843137254902,"d":"107.84"}]
["    行政运行",null,null,327,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.862745098039,"d":"106.86"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他科学技术管理事务支出",null,null,3,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  基础研究",0,16,16,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":266.666666666667,"d":"266.67"}]
["    机构运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    自然科学基金",null,null,16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":266.666666666667,"d":"266.67"}]
["    重点实验室及相关设施",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    重大科学工程",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    专项基础科研",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    专项技术基础",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他基础研究支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  应用研究",873,932,887,{"v":101.603665521191,"d":"101.60"},{"v":95.1716738197425,"d":"95.17"},{"v":229.79274611399,"d":"229.79"}]
["    机构运行",null,null,386,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    社会公益研究",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    高技术研究",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    专项科研试制",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他应用研究支出",null,null,501,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  技术研究与开发",0,220,220,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":56.8475452196382,"d":"56.85"}]
["    机构运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    科技成果转化与扩散",null,null,20,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11.3636363636364,"d":"11.36"}]
["    其他技术研究与开发支出",null,null,200,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  科技条件与服务",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机构运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    技术创新服务体系",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    科技条件专项",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他科技条件与服务支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  社会科学",335,396,396,{"v":118.208955223881,"d":"118.21"},{"v":100,"d":"100.00"},{"v":121.100917431193,"d":"121.10"}]
["    社会科学研究机构",null,null,324,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":105.537459283388,"d":"105.54"}]
["    社会科学研究",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    社科基金支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他社会科学支出",null,null,72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":360,"d":"360.00"}]
["  科学技术普及",245,301,301,{"v":122.857142857143,"d":"122.86"},{"v":100,"d":"100.00"},{"v":106.737588652482,"d":"106.74"}]
["    机构运行",null,null,236,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.918660287081,"d":"112.92"}]
["    科普活动",null,null,65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89.041095890411,"d":"89.04"}]
["    青少年科技活动",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    学术交流活动",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    科技馆站",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他科学技术普及支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  科技交流与合作",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国际交流与合作",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    重大科技合作项目",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他科技交流与合作支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  科技重大项目",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    科技重大专项",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    重点研发计划",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他科技重大项目",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  其他科学技术支出",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    科技奖励",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    核应急",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    转制科研机构",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他科学技术支出(项)",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["文化旅游体育与传媒支出",{"v":9357,"d":"9,357"},{"v":20899,"d":"20,899"},{"v":20583,"d":"20,583"},{"v":219.974350753447,"d":"219.97"},{"v":98.4879659313843,"d":"98.49"},{"v":64.5579148762664,"d":"64.56"}]
["  文化和旅游",{"v":3811,"d":"3,811"},{"v":5199,"d":"5,199"},{"v":5199,"d":"5,199"},{"v":136.420886906324,"d":"136.42"},{"v":100,"d":"100.00"},{"v":34.8388393754607,"d":"34.84"}]
["    行政运行",null,null,{"v":1386,"d":"1,386"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":124.304932735426,"d":"124.30"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    图书馆",null,null,320,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.0232558139535,"d":"93.02"}]
["    文化展示及纪念机构",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    艺术表演场所",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    艺术表演团体",null,null,996,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50.8682328907048,"d":"50.87"}]
["    文化活动",null,null,670,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    群众文化",null,null,394,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.571428571429,"d":"112.57"}]
["    文化和旅游交流与合作",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    文化创作与保护",null,null,82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26.1980830670927,"d":"26.20"}]
["    文化和旅游市场管理",null,null,242,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.4362934362934,"d":"93.44"}]
["    旅游宣传",null,null,25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.13310580204778,"d":"2.13"}]
["    文化和旅游管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他文化和旅游支出",null,null,{"v":1084,"d":"1,084"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.8863528292915,"d":"12.89"}]
["  文物",772,{"v":6656,"d":"6,656"},{"v":6656,"d":"6,656"},{"v":862.176165803109,"d":"862.18"},{"v":100,"d":"100.00"},{"v":154.288363467779,"d":"154.29"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    文物保护",null,null,170,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.63026521060842,"d":"6.63"}]
["    博物馆",null,null,370,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.7304582210242,"d":"99.73"}]
["    历史名城与古迹",null,null,{"v":6116,"d":"6,116"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":443.509789702683,"d":"443.51"}]
["    其他文物支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  体育",271,562,562,{"v":207.380073800738,"d":"207.38"},{"v":100,"d":"100.00"},{"v":89.4904458598726,"d":"89.49"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    运动项目管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    体育竞赛",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    体育训练",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    体育场馆",null,null,203,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":98.0676328502416,"d":"98.07"}]
["    群众体育",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    体育交流与合作",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他体育支出",null,null,359,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85.2731591448931,"d":"85.27"}]
["  新闻出版电影",{"v":1397,"d":"1,397"},{"v":1994,"d":"1,994"},{"v":1994,"d":"1,994"},{"v":142.734430923407,"d":"142.73"},{"v":100,"d":"100.00"},{"v":90.3488898957861,"d":"90.35"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    新闻通讯",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    出版发行",null,null,{"v":1814,"d":"1,814"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":87.6328502415459,"d":"87.63"}]
["    版权管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    电影",null,null,180,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":131.386861313869,"d":"131.39"}]
["    其他新闻出版电影支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  广播电视",{"v":3106,"d":"3,106"},{"v":6448,"d":"6,448"},{"v":6132,"d":"6,132"},{"v":197.424339987122,"d":"197.42"},{"v":95.0992555831265,"d":"95.10"},{"v":134.355828220859,"d":"134.36"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    广播",null,null,849,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.46835443038,"d":"107.47"}]
["    电视",null,null,{"v":4902,"d":"4,902"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":141.59445407279,"d":"141.59"}]
["    监测监管",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他广播电视支出",null,null,381,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":122.115384615385,"d":"122.12"}]
["  其他文化旅游体育与传媒支出",0,40,40,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0.762340384981894,"d":"0.76"}]
["    宣传文化发展专项支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    文化产业发展专项支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他文化旅游体育与传媒支出(项)",null,null,40,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.762340384981894,"d":"0.76"}]
["社会保障和就业支出",{"v":39583,"d":"39,583"},{"v":122411,"d":"122,411"},{"v":121248,"d":"121,248"},{"v":306.313316322664,"d":"306.31"},{"v":99.0499219841354,"d":"99.05"},{"v":100.650816841546,"d":"100.65"}]
["  人力资源和社会保障管理事务",{"v":1986,"d":"1,986"},{"v":4015,"d":"4,015"},{"v":4015,"d":"4,015"},{"v":202.165156092649,"d":"202.17"},{"v":100,"d":"100.00"},{"v":93.4590316573557,"d":"93.46"}]
["    行政运行",null,null,{"v":2531,"d":"2,531"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":81.566226232678,"d":"81.57"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,180,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    综合业务管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    劳动保障监察",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    就业管理事务",null,null,41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102.5,"d":"102.50"}]
["    社会保险业务管理事务",null,null,98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":98.989898989899,"d":"98.99"}]
["    信息化建设",null,null,100,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52.0833333333333,"d":"52.08"}]
["    社会保险经办机构",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    劳动关系和维权",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公共就业服务和职业技能鉴定机构",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    劳动人事争议调解仲裁",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他人力资源和社会保障管理事务支出",null,null,{"v":1065,"d":"1,065"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130.195599022005,"d":"130.20"}]
["  民政管理事务",415,753,753,{"v":181.44578313253,"d":"181.45"},{"v":100,"d":"100.00"},{"v":135.188509874327,"d":"135.19"}]
["    行政运行",null,null,625,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":141.402714932127,"d":"141.40"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    社会组织管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政区划和地名管理",null,null,5,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    基层政权建设和社区治理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他民政管理事务支出",null,null,123,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":141.379310344828,"d":"141.38"}]
["  行政事业单位养老支出",{"v":23179,"d":"23,179"},{"v":27321,"d":"27,321"},{"v":27321,"d":"27,321"},{"v":117.869623365978,"d":"117.87"},{"v":100,"d":"100.00"},{"v":128.927374828937,"d":"128.93"}]
["    行政单位离退休",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业单位离退休",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    离退休人员管理机构",null,null,455,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":92.8571428571429,"d":"92.86"}]
["    机关事业单位基本养老保险缴费支出",null,null,{"v":10467,"d":"10,467"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.4163810211077,"d":"94.42"}]
["    机关事业单位职业年金缴费支出",null,null,676,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":189.887640449438,"d":"189.89"}]
["    对机关事业单位基本养老保险基金的补助",null,null,{"v":14277,"d":"14,277"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180.310684516292,"d":"180.31"}]
["    其他行政事业单位养老支出",null,null,{"v":1446,"d":"1,446"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.829977628635,"d":"107.83"}]
["  企业改革补助",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    企业关闭破产补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    厂办大集体改革补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他企业改革发展补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  就业补助",{"v":1599,"d":"1,599"},{"v":1622,"d":"1,622"},{"v":1622,"d":"1,622"},{"v":101.438398999375,"d":"101.44"},{"v":100,"d":"100.00"},{"v":551.700680272109,"d":"551.70"}]
["    就业创业服务补贴",null,null,487,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1623.33333333333,"d":"1623.33"}]
["    职业培训补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    社会保险补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公益性岗位补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    职业技能鉴定补贴",null,null,10,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    就业见习补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    高技能人才培养补助",null,null,510,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5100,"d":"5100.00"}]
["    求职创业补贴",null,null,127,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":122.115384615385,"d":"122.12"}]
["    其他就业补助支出",null,null,488,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":668.493150684931,"d":"668.49"}]
["  抚恤",139,274,274,{"v":197.122302158273,"d":"197.12"},{"v":100,"d":"100.00"},{"v":129.245283018868,"d":"129.25"}]
["    死亡抚恤",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    伤残抚恤",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    在乡复员、退伍军人生活补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    优抚事业单位支出",null,null,274,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":139.795918367347,"d":"139.80"}]
["    义务兵优待",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    农村籍退役士兵老年生活补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他优抚支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  退役安置",285,{"v":2438,"d":"2,438"},{"v":2438,"d":"2,438"},{"v":855.438596491228,"d":"855.44"},{"v":100,"d":"100.00"},{"v":118.579766536965,"d":"118.58"}]
["    退役士兵安置",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    军队移交政府的离退休人员安置",null,null,{"v":1253,"d":"1,253"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":116.449814126394,"d":"116.45"}]
["    军队移交政府离退休干部管理机构",null,null,417,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":98.3490566037736,"d":"98.35"}]
["    退役士兵管理教育",null,null,74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160.869565217391,"d":"160.87"}]
["    军队转业干部安置",null,null,76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":44.4444444444444,"d":"44.44"}]
["    其他退役安置支出",null,null,618,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":182.300884955752,"d":"182.30"}]
["  社会福利",{"v":2562,"d":"2,562"},859,859,{"v":33.5284933645589,"d":"33.53"},{"v":100,"d":"100.00"},{"v":105.918618988903,"d":"105.92"}]
["    儿童福利",null,null,435,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.09756097561,"d":"106.10"}]
["    老年福利",null,null,90,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89.1089108910891,"d":"89.11"}]
["    康复辅具",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    殡葬",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    社会福利事业单位",null,null,334,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":111.333333333333,"d":"111.33"}]
["    养老服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他社会福利支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  残疾人事业",{"v":1898,"d":"1,898"},{"v":2043,"d":"2,043"},880,{"v":46.3645943097998,"d":"46.36"},{"v":43.0739109153206,"d":"43.07"},{"v":42.1860019175455,"d":"42.19"}]
["    行政运行",null,null,572,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89.375,"d":"89.38"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    残疾人康复",null,null,98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155.555555555556,"d":"155.56"}]
["    残疾人就业和扶贫",null,null,200,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.5243282498184,"d":"14.52"}]
["    残疾人体育",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    残疾人生活和护理补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他残疾人事业支出",null,null,10,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  红十字事业",180,196,196,{"v":108.888888888889,"d":"108.89"},{"v":100,"d":"100.00"},{"v":104.812834224599,"d":"104.81"}]
["    行政运行",null,null,154,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":112.408759124088,"d":"112.41"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他红十字事业支出",null,null,42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"}]
["  最低生活保障",{"v":1000,"d":"1,000"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    城市最低生活保障金支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    农村最低生活保障金支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  临时救助",333,188,188,{"v":56.4564564564565,"d":"56.46"},{"v":100,"d":"100.00"},{"v":105.027932960894,"d":"105.03"}]
["    临时救助支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    流浪乞讨人员救助支出",null,null,188,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102.732240437158,"d":"102.73"}]
["  特困人员救助供养",640,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    城市特困人员救助供养支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    农村特困人员救助供养支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  补充道路交通事故社会救助基金",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    交强险增值税补助基金支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    交强险罚款收入补助基金支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  其他生活救助",350,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他城市生活救助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他农村生活救助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  财政对基本养老保险基金的补助",{"v":3099,"d":"3,099"},{"v":81971,"d":"81,971"},{"v":81971,"d":"81,971"},{"v":2645.07905776057,"d":"2645.08"},{"v":100,"d":"100.00"},{"v":93.1488636363636,"d":"93.15"}]
["    财政对企业职工基本养老保险基金的补助",null,null,{"v":81971,"d":"81,971"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.1488636363636,"d":"93.15"}]
["    财政对城乡居民基本养老保险基金的补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    财政对其他基本养老保险基金的补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  财政对其他社会保险基金的补助",240,240,240,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["    财政对失业保险基金的补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    财政对工伤保险基金的补助",null,null,240,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    财政对生育保险基金的补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他财政对社会保险基金的补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  退役军人管理事务",317,400,400,{"v":126.182965299685,"d":"126.18"},{"v":100,"d":"100.00"},{"v":132.890365448505,"d":"132.89"}]
["    行政运行",null,null,270,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":164.634146341463,"d":"164.63"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    拥军优属",null,null,36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"}]
["    部队供应",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他退役军人事务管理支出",null,null,94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":72.8682170542636,"d":"72.87"}]
["  财政代缴社会保险费支出",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    财政代缴城乡居民基本养老保险费支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    财政代缴其他社会保险费支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  其他社会保障和就业支出",{"v":1361,"d":"1,361"},91,91,{"v":6.68626010286554,"d":"6.69"},{"v":100,"d":"100.00"},{"v":-3033.33333333333,"d":"-3033.33"}]
["    其他社会保障和就业支出(项)",null,null,91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-3033.33333333333,"d":"-3033.33"}]
["卫生健康支出",{"v":24421,"d":"24,421"},{"v":66946,"d":"66,946"},{"v":66512,"d":"66,512"},{"v":272.355759387412,"d":"272.36"},{"v":99.3517163086667,"d":"99.35"},{"v":120.242248937901,"d":"120.24"}]
["  卫生健康管理事务",608,{"v":1072,"d":"1,072"},{"v":1072,"d":"1,072"},{"v":176.315789473684,"d":"176.32"},{"v":100,"d":"100.00"},{"v":135.524652338812,"d":"135.52"}]
["    行政运行",null,null,917,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":169.500924214418,"d":"169.50"}]
["    一般行政管理事务",null,null,10,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他卫生健康管理事务支出",null,null,145,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":96.6666666666667,"d":"96.67"}]
["  公立医院",{"v":13571,"d":"13,571"},{"v":18661,"d":"18,661"},{"v":18661,"d":"18,661"},{"v":137.506447572029,"d":"137.51"},{"v":100,"d":"100.00"},{"v":116.014920733603,"d":"116.01"}]
["    综合医院",null,null,{"v":11074,"d":"11,074"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":142.96411050865,"d":"142.96"}]
["    中医(民族)医院",null,null,{"v":5631,"d":"5,631"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":88.0256370173519,"d":"88.03"}]
["    传染病医院",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    职业病防治医院",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    精神病医院",null,null,966,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86.4042933810376,"d":"86.40"}]
["    妇幼保健医院",null,null,12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    儿童医院",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他专科医院",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    福利医院",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行业医院",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    处理医疗欠费",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    康复医院",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他公立医院支出",null,null,978,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":124.744897959184,"d":"124.74"}]
["  基层医疗卫生机构",0,54,54,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["    城市社区卫生机构",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    乡镇卫生院",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他基层医疗卫生机构支出",null,null,54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  公共卫生",{"v":5645,"d":"5,645"},{"v":10653,"d":"10,653"},{"v":10219,"d":"10,219"},{"v":181.027457927369,"d":"181.03"},{"v":95.9260302262274,"d":"95.93"},{"v":157.191201353638,"d":"157.19"}]
["    疾病预防控制机构",null,null,{"v":2936,"d":"2,936"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110.625470987189,"d":"110.63"}]
["    卫生监督机构",null,null,374,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":83.8565022421525,"d":"83.86"}]
["    妇幼保健机构",null,null,{"v":1541,"d":"1,541"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79.5560144553433,"d":"79.56"}]
["    精神卫生机构",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    应急救治机构",null,null,217,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":123.295454545455,"d":"123.30"}]
["    采供血机构",null,null,373,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.7185929648241,"d":"93.72"}]
["    其他专业公共卫生机构",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    基本公共卫生服务",null,null,562,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":117.083333333333,"d":"117.08"}]
["    重大公共卫生服务",null,null,380,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":95,"d":"95.00"}]
["    突发公共卫生事件应急处理",null,null,{"v":3393,"d":"3,393"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他公共卫生支出",null,null,443,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4430,"d":"4430.00"}]
["  中医药",0,166,166,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":67.2064777327935,"d":"67.21"}]
["    中医(民族医)药专项",null,null,166,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":67.2064777327935,"d":"67.21"}]
["    其他中医药支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  计划生育事务",640,221,221,{"v":34.53125,"d":"34.53"},{"v":100,"d":"100.00"},{"v":88.4,"d":"88.40"}]
["    计划生育机构",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    计划生育服务",null,null,57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":103.636363636364,"d":"103.64"}]
["    其他计划生育事务支出",null,null,164,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":84.1025641025641,"d":"84.10"}]
["  行政事业单位医疗",0,500,500,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":71.4285714285714,"d":"71.43"}]
["    行政单位医疗",null,null,500,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":71.4285714285714,"d":"71.43"}]
["    事业单位医疗",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公务员医疗补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他行政事业单位医疗支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  财政对基本医疗保险基金的补助",{"v":2800,"d":"2,800"},{"v":34631,"d":"34,631"},{"v":34631,"d":"34,631"},{"v":1236.82142857143,"d":"1236.82"},{"v":100,"d":"100.00"},{"v":114.4939994049,"d":"114.49"}]
["    财政对职工基本医疗保险基金的补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    财政对城乡居民基本医疗保险基金的补助",null,null,{"v":34631,"d":"34,631"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114.4939994049,"d":"114.49"}]
["    财政对其他基本医疗保险基金的补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  医疗救助",300,47,47,{"v":15.6666666666667,"d":"15.67"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["    城乡医疗救助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    疾病应急救助",null,null,47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    其他医疗救助支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  优抚对象医疗",43,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    优抚对象医疗补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他优抚对象医疗支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  医疗保障管理事务",771,907,907,{"v":117.639429312581,"d":"117.64"},{"v":100,"d":"100.00"},{"v":228.463476070529,"d":"228.46"}]
["    行政运行",null,null,611,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":166.485013623978,"d":"166.49"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    信息化建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    医疗保障政策管理",null,null,25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"}]
["    医疗保障经办事务",null,null,200,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他医疗保障管理事务支出",null,null,71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":355,"d":"355.00"}]
["  老龄卫生健康事务",43,34,34,{"v":79.0697674418605,"d":"79.07"},{"v":100,"d":"100.00"},{"v":68,"d":"68.00"}]
["    老龄卫生健康事务(项)",null,null,34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":68,"d":"68.00"}]
["  其他卫生健康支出",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他卫生健康支出(项)",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["节能环保支出",{"v":1786,"d":"1,786"},{"v":7182,"d":"7,182"},{"v":6982,"d":"6,982"},{"v":390.929451287794,"d":"390.93"},{"v":97.2152603731551,"d":"97.22"},{"v":178.112244897959,"d":"178.11"}]
["  环境保护管理事务",514,679,679,{"v":132.101167315175,"d":"132.10"},{"v":100,"d":"100.00"},{"v":80.8333333333333,"d":"80.83"}]
["    行政运行",null,null,435,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":129.080118694362,"d":"129.08"}]
["    一般行政管理事务",null,null,100,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23.2558139534884,"d":"23.26"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    生态环境保护宣传",null,null,20,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    环境保护法规、规划及标准",null,null,55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    生态环境国际合作及履约",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    生态环境保护行政许可",null,null,25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":166.666666666667,"d":"166.67"}]
["    应对气候变化管理事务",null,null,3,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他环境保护管理事务支出",null,null,41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70.6896551724138,"d":"70.69"}]
["  环境监测与监察",167,143,143,{"v":85.6287425149701,"d":"85.63"},{"v":100,"d":"100.00"},{"v":71.8592964824121,"d":"71.86"}]
["    建设项目环评审查与监督",null,null,98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":168.965517241379,"d":"168.97"}]
["    核与辐射安全监督",null,null,15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他环境监测与监察支出",null,null,30,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21.2765957446809,"d":"21.28"}]
["  污染防治",456,{"v":1039,"d":"1,039"},{"v":1039,"d":"1,039"},{"v":227.850877192982,"d":"227.85"},{"v":100,"d":"100.00"},{"v":769.62962962963,"d":"769.63"}]
["    大气",null,null,802,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5346.66666666667,"d":"5346.67"}]
["    水体",null,null,60,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1200,"d":"1200.00"}]
["    噪声",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    固体废弃物与化学品",null,null,157,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":113.768115942029,"d":"113.77"}]
["    放射源和放射性废物监管",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    辐射",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他污染防治支出",null,null,20,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-86.9565217391304,"d":"-86.96"}]
["  自然生态保护",0,60,60,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":18.018018018018,"d":"18.02"}]
["    生态保护",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    农村环境保护",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    生物及物种资源保护",null,null,60,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他自然生态保护支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  天然林保护",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    森林管护",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    社会保险补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    政策性社会性支出补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    天然林保护工程建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    停伐补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他天然林保护支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  退耕还林还草",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    退耕现金",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    退耕还林粮食折现补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    退耕还林粮食费用补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    退耕还林工程建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他退耕还林还草支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  风沙荒漠治理",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    京津风沙源治理工程建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他风沙荒漠治理支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  退牧还草",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    退牧还草工程建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他退牧还草支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  已垦草原退耕还草",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    已垦草原退耕还草(项)",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  能源节约利用",0,205,5,{"v":0,"d":"0.00"},{"v":2.4390243902439,"d":"2.44"},{"v":0,"d":"0.00"}]
["    能源节约利用(项)",null,null,5,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  污染减排",469,767,767,{"v":163.539445628998,"d":"163.54"},{"v":100,"d":"100.00"},{"v":91.3095238095238,"d":"91.31"}]
["    生态环境监测与信息",null,null,135,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25.8126195028681,"d":"25.81"}]
["    生态环境执法监察",null,null,414,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":210.152284263959,"d":"210.15"}]
["    减排专项支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    清洁生产专项支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他污染减排支出",null,null,218,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  可再生能源",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    可再生能源(项)",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  循环经济",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    循环经济(项)",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  能源管理事务",180,180,180,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":38.2978723404255,"d":"38.30"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    能源预测预警",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    能源战略规划与实施",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    能源科技装备",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    能源行业管理",null,null,180,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38.2978723404255,"d":"38.30"}]
["    能源管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    石油储备发展管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    能源调查",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    信息化建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    农村电网建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他能源管理事务支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  其他节能环保支出",0,{"v":4109,"d":"4,109"},{"v":4109,"d":"4,109"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":374.225865209472,"d":"374.23"}]
["    其他节能环保支出(项)",null,null,{"v":4109,"d":"4,109"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":374.225865209472,"d":"374.23"}]
["城乡社区支出",{"v":2356,"d":"2,356"},{"v":4768,"d":"4,768"},{"v":2593,"d":"2,593"},{"v":110.059422750424,"d":"110.06"},{"v":54.383389261745,"d":"54.38"},{"v":18.3640226628895,"d":"18.36"}]
["  城乡社区管理事务",794,988,988,{"v":124.433249370277,"d":"124.43"},{"v":100,"d":"100.00"},{"v":103.023983315954,"d":"103.02"}]
["    行政运行",null,null,590,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.2492012779553,"d":"94.25"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    城管执法",null,null,174,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":92.0634920634921,"d":"92.06"}]
["    工程建设标准规范编制与监管",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    工程建设管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    市政公用行业市场监管",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住宅建设与房地产市场监管",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    执业资格注册、资质审查",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他城乡社区管理事务支出",null,null,224,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155.555555555556,"d":"155.56"}]
["  城乡社区规划与管理",62,78,78,{"v":125.806451612903,"d":"125.81"},{"v":100,"d":"100.00"},{"v":139.285714285714,"d":"139.29"}]
["    城乡社区规划与管理(项)",null,null,78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":139.285714285714,"d":"139.29"}]
["  城乡社区公共设施",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    小城镇基础设施建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他城乡社区公共设施支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  城乡社区环境卫生",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    城乡社区环境卫生(项)",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  建设市场管理与监督",600,687,687,{"v":114.5,"d":"114.50"},{"v":100,"d":"100.00"},{"v":113.553719008264,"d":"113.55"}]
["    建设市场管理与监督(项)",null,null,687,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":113.553719008264,"d":"113.55"}]
["  其他城乡社区支出",900,{"v":3015,"d":"3,015"},840,{"v":93.3333333333333,"d":"93.33"},{"v":27.8606965174129,"d":"27.86"},6.72]
["    其他城乡社区支出(项)",null,null,840,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.72]
["农林水支出",{"v":44785,"d":"44,785"},{"v":49796,"d":"49,796"},{"v":37282,"d":"37,282"},{"v":83.246622753154,"d":"83.25"},{"v":74.8694674271026,"d":"74.87"},{"v":107.406873901645,"d":"107.41"}]
["  农业农村",{"v":22640,"d":"22,640"},{"v":13877,"d":"13,877"},{"v":9984,"d":"9,984"},{"v":44.0989399293286,"d":"44.10"},{"v":71.9463861065072,"d":"71.95"},{"v":70.2752164425987,"d":"70.28"}]
["    行政运行",null,null,{"v":2636,"d":"2,636"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.277539341917,"d":"94.28"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,{"v":3318,"d":"3,318"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89.8456539398863,"d":"89.85"}]
["    农垦运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    科技转化与推广服务",null,null,814,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":426.178010471204,"d":"426.18"}]
["    病虫害控制",null,null,678,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":389.655172413793,"d":"389.66"}]
["    农产品质量安全",null,null,85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-2833.33333333333,"d":"-2833.33"}]
["    执法监管",null,null,25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":64.1025641025641,"d":"64.10"}]
["    统计监测与信息服务",null,null,9,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["    行业业务管理",null,null,9,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["    对外交流与合作",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    防灾救灾",null,null,149,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.66904607397794,"d":"9.67"}]
["    稳定农民收入补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    农业结构调整补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    农业生产发展",null,null,370,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":98.9304812834225,"d":"98.93"}]
["    农村合作经济",null,null,106,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    农产品加工与促销",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    农村社会事业",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    农业资源保护修复与利用",null,null,110,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-53.6585365853659,"d":"-53.66"}]
["    农村道路建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    成品油价格改革对渔业的补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    对高校毕业生到基层任职补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    农田建设",null,null,100,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他农业农村支出",null,null,{"v":1575,"d":"1,575"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28.1551662495531,"d":"28.16"}]
["  林业和草原",{"v":3510,"d":"3,510"},{"v":6634,"d":"6,634"},{"v":6594,"d":"6,594"},{"v":187.863247863248,"d":"187.86"},{"v":99.397045523063,"d":"99.40"},{"v":218.199867637326,"d":"218.20"}]
["    行政运行",null,null,{"v":2326,"d":"2,326"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":108.895131086142,"d":"108.90"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业机构",null,null,944,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":205.217391304348,"d":"205.22"}]
["    森林资源培育",null,null,35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30.4347826086957,"d":"30.43"}]
["    技术推广与转化",null,null,40,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    森林资源管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    森林生态效益补偿",null,null,40,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":142.857142857143,"d":"142.86"}]
["    自然保护区等管理",null,null,505,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":404,"d":"404.00"}]
["    动植物保护",null,null,144,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"}]
["    湿地保护",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    执法与监督",null,null,5,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19.2307692307692,"d":"19.23"}]
["    防沙治沙",null,null,5,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    对外合作与交流",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    产业化管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    信息管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    林区公共支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    贷款贴息",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    成品油价格改革对林业的补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    林业草原防灾减灾",null,null,{"v":1058,"d":"1,058"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3306.25]
["    国家公园",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    草原管理",null,null,{"v":1436,"d":"1,436"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8447.05882352941,"d":"8447.06"}]
["    行业业务管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他林业和草原支出",null,null,56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":169.69696969697,"d":"169.70"}]
["  水利",{"v":4212,"d":"4,212"},{"v":3321,"d":"3,321"},{"v":3014,"d":"3,014"},{"v":71.5574548907882,"d":"71.56"},{"v":90.7557964468534,"d":"90.76"},{"v":90.3206472879832,"d":"90.32"}]
["    行政运行",null,null,676,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":88.9473684210526,"d":"88.95"}]
["    一般行政管理事务",null,null,19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55.8823529411765,"d":"55.88"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    水利行业业务管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    水利工程建设",null,null,176,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    水利工程运行与维护",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    长江黄河等流域管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    水利前期工作",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    水利执法监督",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    水土保持",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    水资源节约管理与保护",null,null,{"v":2067,"d":"2,067"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100.829268292683,"d":"100.83"}]
["    水质监测",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    水文测报",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    防汛",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    抗旱",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    农村水利",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    水利技术推广",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国际河流治理与管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    江河湖库水系综合整治",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    大中型水库移民后期扶持专项支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    水利安全监督",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    信息管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    水利建设征地及移民支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    农村人畜饮水",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    南水北调工程建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    南水北调工程管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他水利支出",null,null,76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.6666666666667,"d":"12.67"}]
["  扶贫",{"v":11369,"d":"11,369"},{"v":2598,"d":"2,598"},{"v":2598,"d":"2,598"},{"v":22.851614038174,"d":"22.85"},{"v":100,"d":"100.00"},{"v":1501.73410404624,"d":"1501.73"}]
["    行政运行",null,null,408,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":102.255639097744,"d":"102.26"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    农村基础设施建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    生产发展",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    社会发展",null,null,{"v":2000,"d":"2,000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    扶贫贷款奖补和贴息",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    “三西”农业建设专项补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    扶贫事业机构",null,null,20,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-5.26315789473684,"d":"-5.26"}]
["    其他扶贫支出",null,null,170,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110.38961038961,"d":"110.39"}]
["  农村综合改革",{"v":1520,"d":"1,520"},20,20,{"v":1.31578947368421,"d":"1.32"},{"v":100,"d":"100.00"},{"v":200,"d":"200.00"}]
["    对村级一事一议的补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国有农场办社会职能改革补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    对村民委员会和村党支部的补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    对村集体经济组织的补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    农村综合改革示范试点补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他农村综合改革支出",null,null,20,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["  普惠金融发展支出",340,{"v":21919,"d":"21,919"},{"v":13645,"d":"13,645"},{"v":4013.23529411765,"d":"4013.24"},{"v":62.2519275514394,"d":"62.25"},{"v":99.7660305622578,"d":"99.77"}]
["    支持农村金融机构",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    涉农贷款增量奖励",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    农业保险保费补贴",null,null,{"v":11396,"d":"11,396"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":88.6434349719975,"d":"88.64"}]
["    创业担保贷款贴息",null,null,{"v":2209,"d":"2,209"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":269.062119366626,"d":"269.06"}]
["    补充创业担保贷款基金",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他普惠金融发展支出",null,null,40,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  目标价格补贴",{"v":1194,"d":"1,194"},{"v":1327,"d":"1,327"},{"v":1327,"d":"1,327"},{"v":111.139028475712,"d":"111.14"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["    棉花目标价格补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他目标价格补贴",null,null,{"v":1327,"d":"1,327"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  其他农林水支出",0,100,100,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":16.9491525423729,"d":"16.95"}]
["    化解其他公益性乡村债务支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他农林水支出(项)",null,null,100,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16.9491525423729,"d":"16.95"}]
["交通运输支出",{"v":11753,"d":"11,753"},{"v":109382,"d":"109,382"},{"v":106213,"d":"106,213"},{"v":903.709691142687,"d":"903.71"},{"v":97.1028139913331,"d":"97.10"},{"v":80.4558607420425,"d":"80.46"}]
["  公路水路运输",{"v":4224,"d":"4,224"},{"v":65435,"d":"65,435"},{"v":65435,"d":"65,435"},{"v":1549.1240530303,"d":"1549.12"},{"v":100,"d":"100.00"},{"v":103.185366238272,"d":"103.19"}]
["    行政运行",null,null,612,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["    一般行政管理事务",null,null,61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":148.780487804878,"d":"148.78"}]
["    机关服务",null,null,30,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    公路建设",null,null,{"v":18170,"d":"18,170"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":111.849799938443,"d":"111.85"}]
["    公路养护",null,null,{"v":42115,"d":"42,115"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":107.28569608967,"d":"107.29"}]
["    交通运输信息化建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公路和运输安全",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公路还贷专项",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公路运输管理",null,null,{"v":3182,"d":"3,182"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.2823712948518,"d":"99.28"}]
["    公路和运输技术标准化建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    港口设施",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    航道维护",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    船舶检验",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    救助打捞",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    内河运输",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    远洋运输",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    海事管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    航标事业发展支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    水路运输管理支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    口岸建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    取消政府还贷二级公路收费专项支出",null,null,{"v":1265,"d":"1,265"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31.9525132609245,"d":"31.95"}]
["    其他公路水路运输支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  铁路运输",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    铁路路网建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    铁路还贷专项",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    铁路安全",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    铁路专项运输",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行业监管",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他铁路运输支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  民用航空运输",{"v":7000,"d":"7,000"},{"v":6866,"d":"6,866"},{"v":3697,"d":"3,697"},{"v":52.8142857142857,"d":"52.81"},{"v":53.8450334983979,"d":"53.85"},{"v":65.9825093699804,"d":"65.98"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机场建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    空管系统建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    民航还贷专项支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    民用航空安全",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    民航专项运输",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他民用航空运输支出",null,null,{"v":3697,"d":"3,697"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65.9825093699804,"d":"65.98"}]
["  成品油价格改革对交通运输的补贴",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    对城市公交的补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    对农村道路客运的补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    对出租车的补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    成品油价格改革补贴其他支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  邮政业支出",5,5,5,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行业监管",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    邮政普遍服务与特殊服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他邮政业支出",null,null,5,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["  车辆购置税支出",0,{"v":36183,"d":"36,183"},{"v":36183,"d":"36,183"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":57.90391755217,"d":"57.90"}]
["    车辆购置税用于公路等基础设施建设支出",null,null,{"v":36183,"d":"36,183"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":59.278494077557,"d":"59.28"}]
["    车辆购置税用于农村公路建设支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    车辆购置税用于老旧汽车报废更新补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    车辆购置税其他支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  其他交通运输支出",524,893,893,{"v":170.419847328244,"d":"170.42"},{"v":100,"d":"100.00"},{"v":177.534791252485,"d":"177.53"}]
["    公共交通运营补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他交通运输支出(项)",null,null,893,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":177.534791252485,"d":"177.53"}]
["资源勘探工业信息等支出",{"v":5097,"d":"5,097"},{"v":4722,"d":"4,722"},{"v":3954,"d":"3,954"},{"v":77.5750441436139,"d":"77.58"},{"v":83.7357052096569,"d":"83.74"},{"v":844.871794871795,"d":"844.87"}]
["  资源勘探开发",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    煤炭勘探开采和洗选",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    石油和天然气勘探开采",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    黑色金属矿勘探和采选",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    有色金属矿勘探和采选",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    非金属矿勘探和采选",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他资源勘探业支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  制造业",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    纺织业",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    医药制造业",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    非金属矿物制品业",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    通信设备、计算机及其他电子设备制造业",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    交通运输设备制造业",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    电气机械及器材制造业",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    工艺品及其他制造业",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    石油加工、炼焦及核燃料加工业",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    化学原料及化学制品制造业",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    黑色金属冶炼及压延加工业",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    有色金属冶炼及压延加工业",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他制造业支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  建筑业",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他建筑业支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  工业和信息产业监管",{"v":5097,"d":"5,097"},{"v":2004,"d":"2,004"},{"v":2004,"d":"2,004"},{"v":39.3172454384932,"d":"39.32"},{"v":100,"d":"100.00"},{"v":811.336032388664,"d":"811.34"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    战备应急",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    信息安全建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    专用通信",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    无线电监管",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    工业和信息产业战略研究与标准制定",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    工业和信息产业支持",null,null,{"v":1505,"d":"1,505"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":609.311740890688,"d":"609.31"}]
["    电子专项工程",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行业监管",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    技术基础研究",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他工业和信息产业监管支出",null,null,499,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  国有资产监管",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国有企业监事会专项",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    中央企业专项管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他国有资产监管支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  支持中小企业发展和管理支出",0,33,33,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":10.3448275862069,"d":"10.34"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    科技型中小企业技术创新基金",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    中小企业发展专项",null,null,33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10.3448275862069,"d":"10.34"}]
["    减免房租补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他支持中小企业发展和管理支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  其他资源勘探工业信息等支出",0,{"v":2685,"d":"2,685"},{"v":1917,"d":"1,917"},{"v":0,"d":"0.00"},{"v":71.3966480446927,"d":"71.40"},{"v":0,"d":"0.00"}]
["    黄金事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    技术改造支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    中药材扶持资金支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    重点产业振兴和技术改造项目贷款贴息",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他资源勘探工业信息等支出(项)",null,null,{"v":1917,"d":"1,917"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["商业服务业等支出",{"v":1674,"d":"1,674"},{"v":2261,"d":"2,261"},{"v":2211,"d":"2,211"},{"v":132.078853046595,"d":"132.08"},{"v":97.7885891198585,"d":"97.79"},{"v":138.360450563204,"d":"138.36"}]
["  商业流通事务",{"v":1674,"d":"1,674"},{"v":2187,"d":"2,187"},{"v":2137,"d":"2,137"},{"v":127.658303464755,"d":"127.66"},{"v":97.7137631458619,"d":"97.71"},{"v":134.065244667503,"d":"134.07"}]
["    行政运行",null,null,518,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":122.169811320755,"d":"122.17"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    食品流通安全补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    市场监测及信息管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    民贸企业补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    民贸民品贷款贴息",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,104,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.5454545454545,"d":"94.55"}]
["    其他商业流通事务支出",null,null,{"v":1515,"d":"1,515"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":142.924528301887,"d":"142.92"}]
["  涉外发展服务支出",0,74,74,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":1850,"d":"1850.00"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    外商投资环境建设补助资金",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他涉外发展服务支出",null,null,74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1850,"d":"1850.00"}]
["  其他商业服务业等支出",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    服务业基础设施建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他商业服务业等支出(项)",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["金融支出",0,186,186,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":120,"d":"120.00"}]
["  金融部门行政支出",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    安全防卫",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    金融部门其他行政支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  金融部门监管支出",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    货币发行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    金融服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    反假币",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    重点金融机构监管",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    金融稽查与案件处理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    金融行业电子化建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    从业人员资格考试",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    反洗钱",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    金融部门其他监管支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  金融发展支出",0,186,186,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":120,"d":"120.00"}]
["    政策性银行亏损补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    利息费用补贴支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    补充资本金",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    风险基金补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他金融发展支出",null,null,186,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["  金融调控支出",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    中央银行亏损补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他金融调控支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  其他金融支出",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他金融支出(项)",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    重点企业贷款贴息",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["援助其他地区支出",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共服务",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  教育",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  文化体育与传媒",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  医疗卫生",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  节能环保",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  农业",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  交通运输",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  住房保障",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  其他支出",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["自然资源海洋气象等支出",{"v":2121,"d":"2,121"},{"v":3298,"d":"3,298"},{"v":3298,"d":"3,298"},{"v":155.492692126356,"d":"155.49"},{"v":100,"d":"100.00"},{"v":107.707380796865,"d":"107.71"}]
["  自然资源事务",{"v":1333,"d":"1,333"},{"v":1835,"d":"1,835"},{"v":1835,"d":"1,835"},{"v":137.659414853713,"d":"137.66"},{"v":100,"d":"100.00"},{"v":94.8810754912099,"d":"94.88"}]
["    行政运行",null,null,537,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":86.0576923076923,"d":"86.06"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":118.840579710145,"d":"118.84"}]
["    自然资源规划及管理",null,null,174,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26.2839879154079,"d":"26.28"}]
["    自然资源利用与保护",null,null,203,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":128.481012658228,"d":"128.48"}]
["    自然资源社会公益服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    自然资源行业业务管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    自然资源调查与确权登记",null,null,33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16.256157635468,"d":"16.26"}]
["    土地资源储备支出",null,null,116,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114.851485148515,"d":"114.85"}]
["    地质矿产资源与环境调查",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    地质勘查与矿产资源管理",null,null,30,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    地质转产项目财政贴息",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国外风险勘查",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    地质勘查基金(周转金)支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    海域与海岛管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    自然资源国际合作与海洋权益维护",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    自然资源卫星",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    极地考察",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    深海调查与资源开发",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    海港航标维护",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    海水淡化",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    无居民海岛使用金支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    海洋战略规划与预警监测",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    基础测绘与地理信息监管",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他自然资源事务支出",null,null,660,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":564.102564102564,"d":"564.10"}]
["  气象事务",788,{"v":1463,"d":"1,463"},{"v":1463,"d":"1,463"},{"v":185.659898477157,"d":"185.66"},{"v":100,"d":"100.00"},{"v":129.698581560284,"d":"129.70"}]
["    行政运行",null,null,963,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":101.582278481013,"d":"101.58"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    气象事业机构",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    气象探测",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    气象信息传输及管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    气象预报预测",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    气象服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    气象装备保障维护",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    气象基础设施建设与维修",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    气象卫星",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    气象法规与标准",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    气象资金审计稽查",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他气象事务支出",null,null,500,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":277.777777777778,"d":"277.78"}]
["  其他自然资源海洋气象等支出",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他自然资源海洋气象等支出(项)",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房保障支出",{"v":11943,"d":"11,943"},{"v":10530,"d":"10,530"},{"v":10530,"d":"10,530"},{"v":88.1688018085908,"d":"88.17"},{"v":100,"d":"100.00"},{"v":104.838709677419,"d":"104.84"}]
["  保障性安居工程支出",{"v":1336,"d":"1,336"},100,100,{"v":7.48502994011976,"d":"7.49"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["    廉租住房",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    沉陷区治理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    棚户区改造",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    少数民族地区游牧民定居工程",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    农村危房改造",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公共租赁住房",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    保障性住房租金补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    老旧小区改造",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房租赁市场发展",null,null,100,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他保障性安居工程支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  住房改革支出",{"v":8076,"d":"8,076"},{"v":7845,"d":"7,845"},{"v":7845,"d":"7,845"},{"v":97.1396731054978,"d":"97.14"},{"v":100,"d":"100.00"},{"v":105.685033005523,"d":"105.69"}]
["    住房公积金",null,null,{"v":7845,"d":"7,845"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":105.656565656566,"d":"105.66"}]
["    提租补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    购房补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  城乡社区住宅",{"v":2531,"d":"2,531"},{"v":2585,"d":"2,585"},{"v":2585,"d":"2,585"},{"v":102.133544053734,"d":"102.13"},{"v":100,"d":"100.00"},{"v":98.6264784433422,"d":"98.63"}]
["    公有住房建设和维修改造支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房公积金管理",null,null,{"v":2562,"d":"2,562"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100.866141732283,"d":"100.87"}]
["    其他城乡社区住宅支出",null,null,23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28.3950617283951,"d":"28.40"}]
["粮油物资储备支出",199,{"v":1201,"d":"1,201"},{"v":1201,"d":"1,201"},{"v":603.517587939699,"d":"603.52"},{"v":100,"d":"100.00"},{"v":330.853994490358,"d":"330.85"}]
["  粮油事务",199,547,547,{"v":274.874371859297,"d":"274.87"},{"v":100,"d":"100.00"},{"v":150.68870523416,"d":"150.69"}]
["    行政运行",null,null,175,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":114.37908496732,"d":"114.38"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    粮食财务与审计支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    粮食信息统计",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    粮食专项业务活动",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国家粮油差价补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    粮食财务挂账利息补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    粮食财务挂账消化款",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    处理陈化粮补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    粮食风险基金",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    粮油市场调控专项资金",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他粮油事务支出",null,null,372,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":177.142857142857,"d":"177.14"}]
["  物资事务",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    铁路专用线",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    护库武警和民兵支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    物资保管与保养",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    专项贷款利息",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    物资转移",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    物资轮换",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    仓库建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    仓库安防",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他物资事务支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  能源储备",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    石油储备",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    天然铀能源储备",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    煤炭储备",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他能源储备支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  粮油储备",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    储备粮油补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    储备粮油差价补贴",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    储备粮(油)库建设",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    最低收购价政策支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他粮油储备支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  重要商品储备",0,654,654,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["    棉花储备",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    食糖储备",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    肉类储备",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    化肥储备",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    农药储备",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    边销茶储备",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    羊毛储备",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    医药储备",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    食盐储备",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    战略物资储备",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    应急物资储备",null,null,654,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他重要商品储备支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["灾害防治及应急管理支出",{"v":3463,"d":"3,463"},{"v":6484,"d":"6,484"},{"v":5664,"d":"5,664"},{"v":163.557609009529,"d":"163.56"},{"v":87.3534855027761,"d":"87.35"},{"v":212.612612612613,"d":"212.61"}]
["  应急管理事务",958,{"v":1787,"d":"1,787"},967,{"v":100.939457202505,"d":"100.94"},{"v":54.1130386121992,"d":"54.11"},{"v":119.530284301607,"d":"119.53"}]
["    行政运行",null,null,683,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.885758998435,"d":"106.89"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    灾害风险防治",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国务院安委会专项",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    安全监管",null,null,254,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":149.411764705882,"d":"149.41"}]
["    安全生产基础",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    应急救援",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    应急管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他应急管理支出",null,null,30,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  消防事务",{"v":1305,"d":"1,305"},{"v":3022,"d":"3,022"},{"v":3022,"d":"3,022"},{"v":231.570881226054,"d":"231.57"},{"v":100,"d":"100.00"},{"v":426.83615819209,"d":"426.84"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    消防应急救援",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他消防事务支出",null,null,{"v":3022,"d":"3,022"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":426.83615819209,"d":"426.84"}]
["  森林消防事务",0,237,237,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["    行政运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    森林消防应急救援",null,null,237,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他森林消防事务支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  煤矿安全",974,{"v":1102,"d":"1,102"},{"v":1102,"d":"1,102"},{"v":113.141683778234,"d":"113.14"},{"v":100,"d":"100.00"},{"v":127.251732101617,"d":"127.25"}]
["    行政运行",null,null,771,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":105.040871934605,"d":"105.04"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    煤矿安全监察事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    煤矿应急救援事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业运行",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他煤矿安全支出",null,null,331,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":250.757575757576,"d":"250.76"}]
["  地震事务",74,94,94,{"v":127.027027027027,"d":"127.03"},{"v":100,"d":"100.00"},{"v":120.512820512821,"d":"120.51"}]
["    行政运行",null,null,57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":81.4285714285714,"d":"81.43"}]
["    一般行政管理事务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关服务",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    地震监测",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    地震预测预报",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    地震灾害预防",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    地震应急救援",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    地震环境探察",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    防震减灾信息管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    防震减灾基础管理",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    地震事业机构",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他地震事务支出",null,null,37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":462.5,"d":"462.50"}]
["  自然灾害防治",0,20,20,{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":29.4117647058824,"d":"29.41"}]
["    地质灾害防治",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    森林草原防灾减灾",null,null,20,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29.4117647058824,"d":"29.41"}]
["    其他自然灾害防治支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  自然灾害救灾及恢复重建支出",152,222,222,{"v":146.052631578947,"d":"146.05"},{"v":100,"d":"100.00"},{"v":164.444444444444,"d":"164.44"}]
["    中央自然灾害生活补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    地方自然灾害生活补助",null,null,135,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2700,"d":"2700.00"}]
["    自然灾害救灾补助",null,null,60,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    自然灾害灾后重建补助",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他自然灾害救灾及恢复重建支出",null,null,27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["  其他灾害防治及应急管理支出",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出(类)",{"v":74631,"d":"74,631"},{"v":10541,"d":"10,541"},{"v":5751,"d":"5,751"},{"v":7.70591309241468,"d":"7.71"},{"v":54.5583910444929,"d":"54.56"},{"v":50.266585088716,"d":"50.27"}]
["  其他支出(款)",null,null,{"v":5751,"d":"5,751"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50.266585088716,"d":"50.27"}]
["    其他支出(项)",{"v":49958,"d":"49,958"},{"v":10541,"d":"10,541"},{"v":5751,"d":"5,751"},{"v":11.5116698026342,"d":"11.51"},{"v":54.5583910444929,"d":"54.56"},{"v":50.266585088716,"d":"50.27"}]
["债务付息支出",{"v":22377,"d":"22,377"},{"v":15169,"d":"15,169"},{"v":15169,"d":"15,169"},{"v":67.7883541135988,"d":"67.79"},{"v":100,"d":"100.00"},{"v":106.084341562347,"d":"106.08"}]
["  地方政府一般债务付息支出",{"v":22377,"d":"22,377"},{"v":15169,"d":"15,169"},{"v":15169,"d":"15,169"},{"v":67.7883541135988,"d":"67.79"},{"v":100,"d":"100.00"},{"v":106.084341562347,"d":"106.08"}]
["    地方政府一般债券付息支出",null,null,{"v":15168,"d":"15,168"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":106.092187172134,"d":"106.09"}]
["    地方政府向外国政府借款付息支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    地方政府向国际组织借款付息支出",null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    地方政府其他一般债务付息支出",null,null,1,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["债务发行费用支出",{"v":2612,"d":"2,612"},79,79,{"v":3.02450229709035,"d":"3.02"},{"v":100,"d":"100.00"},{"v":127.41935483871,"d":"127.42"}]
["  地方政府一般债务发行费用支出",{"v":2612,"d":"2,612"},79,79,{"v":3.02450229709035,"d":"3.02"},{"v":100,"d":"100.00"},{"v":127.41935483871,"d":"127.42"}]
["本 年 支 出 合 计",{"v":380751,"d":"380,751"},{"v":569285,"d":"569,285"},{"v":539627,"d":"539,627"},{"v":141.727007939572,"d":"141.73"},{"v":94.7903071396576,"d":"94.79"},{"v":91.6867582468928,"d":"91.69"}]
["上解上级支出",null,null,{"v":-232915,"d":"-232,915"},null,null,{"v":100.226775909255,"d":"100.23"}]
["调出资金",null,null,0]
["债务还本支出",null,null,{"v":80693,"d":"80,693"},null,null,{"v":340.17537203322,"d":"340.18"}]
["补充预算周转金",null,null,0]
["国债转贷拨付数及年终结余",null,null,0]
["安排预算稳定调节基金",null,null,{"v":24264,"d":"24,264"},null,null,{"v":325.298297358895,"d":"325.30"}]
["援助其他地区支出",null,null,0]
["计划单列市上解省支出",null,null,0]
["待偿债置换一般债券结余",null,null,0]
["支出总计",null,null,{"v":411669,"d":"411,669"},null,null,{"v":106.279124402667,"d":"106.28"}]