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["西安市临潼区2020年财政决算表（草案）"]
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["目  录"]
["1、","西安市临潼区2020年一般公共预算收支决算总表(草案)"]
["2、","西安市临潼区2020年一般公共预算收入决算表(草案)"]
["3、","西安市临潼区2020年一般公共预算支出决算表(草案)"]
["4、","西安市临潼区2020年一般公共预算收支平衡表(草案)"]
["5、","西安市临潼区2020年一般公共预算支出决算表——按功能分类科目(草案)"]
["6、","西安市临潼区2020年一般公共预算支出决算表——按经济分类科目(草案)"]
["7、","西安市临潼区2020年一般公共预算基本支出决算表——按经济分类科目(草案)"]
["8、","西安市临潼区2020年“三公”经费支出决算表(草案)"]
["9、","西安市临潼区2020年一般公共预算税收返还和转移支付决算表(草案)"]
["10、","西安市临潼区2020年政府性基金预算收支决算总表(草案)"]
["11、","西安市临潼区2020年政府性基金预算收入决算表(草案)"]
["12、","西安市临潼区2020年政府性基金预算支出决算表(草案)"]
["13、","西安市临潼区2020年政府性基金转移支付决算表(草案)"]
["14、","西安市临潼区2020年政府性基金预算收入执行情况表(草案)"]
["15、","西安市临潼区2020年政府性基金预算支出决算表——按功能分类科目(草案)"]
["16、","西安市临潼区2020年国有资本经营预算收支决算总表(草案)"]
["17、","西安市临潼区2020年国有资本经营预算收入决算表(草案)"]
["18、","西安市临潼区2020年国有资本经营预算支出决算表(草案)"]
["19、","西安市临潼区2020年社会保险基金收支决算总表(草案)"]
["20、","西安市临潼区2020年社会保险基金预算收入决算表(草案)"]
["21、","西安市临潼区2020年社会保险基金预算支出决算表(草案)"]
["22、","西安市临潼区2020年政府一般债务限额余额决算情况表(草案)"]
["23、","西安市临潼区2020年政府专项债务限额余额决算情况表(草案)"]

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["西安市临潼区2020年财政一般公共预算收支决算总表(草案)"]
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["        教育费附加收入",{"v":3202,"d":"3,202"},{"v":2572,"d":"2,572"},{"v":2784,"d":"2,784"},{"v":80.32479700187383,"d":"80.32"},{"v":-7.614942528735639,"d":"-7.61"},"十九、灾害防治及应急管理支出",{"v":1072,"d":"1,072"},{"v":1493,"d":"1,493"},{"v":1399,"d":"1,399"},{"v":139.2723880597015,"d":"139.27"},{"v":6.719085060757692,"d":"6.72"}]
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["        农田水利建设资金收入"]
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["    国有资本经营收入"]
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["上年结余","※",{"v":8224,"d":"8,224"},"※","※","※","安排预算稳定调节基金","※",{"v":9027,"d":"9,027"},"※","※","※"]
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["西安市临潼区2020年一般公共预算收入决算表（草案）"]
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["    耕地占用税",{"v":5837,"d":"5,837"},{"v":4669,"d":"4,669"},{"v":11856,"d":"11,856"},{"v":79.98972074695907,"d":"79.99"},{"v":-60.61909581646424,"d":"-60.62"}]
["    契税",{"v":15500,"d":"15,500"},{"v":7259,"d":"7,259"},{"v":7804,"d":"7,804"},{"v":46.83225806451613,"d":"46.83"},{"v":-6.983598154792418,"d":"-6.98"}]
["    其他税收收入",0,0,-18,{"$error":"#DIV/0!"},{"v":-100,"d":"-100.00"}]
["二、非税收入",{"v":34870,"d":"34,870"},{"v":62804,"d":"62,804"},{"v":50257,"d":"50,257"},{"v":180.1089761973043,"d":"180.11"},{"v":24.96567642318483,"d":"24.97"}]
["    专项收入",{"v":4307,"d":"4,307"},{"v":3445,"d":"3,445"},{"v":3745,"d":"3,745"},{"v":79.9860691896912,"d":"79.99"},{"v":-8.010680907877159,"d":"-8.01"}]
["        排污费收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["        教育费附加收入",{"v":3202,"d":"3,202"},{"v":2572,"d":"2,572"},{"v":2784,"d":"2,784"},{"v":80.32479700187383,"d":"80.32"},{"v":-7.614942528735639,"d":"-7.61"}]
["        地方教育附加收入",{"v":1063,"d":"1,063"},856,924,{"v":80.52681091251176,"d":"80.53"},{"v":-7.359307359307351,"d":"-7.36"}]
["        残疾人就业保障金收入",1,0,0,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["        森林植被恢复费",26,null,0,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["        教育资金收入",0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["        农田水利建设资金收入",0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["        其他专项收入",15,17,37,{"v":113.33333333333333,"d":"113.33"},{"v":-54.05405405405405,"d":"-54.05"}]
["    行政事业性收费收入",{"v":4339,"d":"4,339"},{"v":3241,"d":"3,241"},{"v":3773,"d":"3,773"},{"v":74.69463009910118,"d":"74.69"},{"v":-14.100185528756953,"d":"-14.10"}]
["    罚没收入",{"v":6365,"d":"6,365"},{"v":8305,"d":"8,305"},{"v":5535,"d":"5,535"},{"v":130.47918303220737,"d":"130.48"},{"v":50.045167118337844,"d":"50.05"}]
["    国有资源（资产）有偿使用收入",{"v":19776,"d":"19,776"},{"v":47668,"d":"47,668"},{"v":37132,"d":"37,132"},{"v":241.03964401294496,"d":"241.04"},{"v":28.37444791554455,"d":"28.37"}]
["    国有资本经营收入",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["    其他收入",83,145,72,{"v":174.6987951807229,"d":"174.70"},{"v":101.38888888888889,"d":"101.39"}]
["一般公共预算收入小计",{"v":139480,"d":"139,480"},{"v":132693,"d":"132,693"},{"v":131584,"d":"131,584"},{"v":95.13406940063092,"d":"95.13"},{"v":0.8428076361867625,"d":"0.84"}]

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["西安市临潼区2020年一般公共预算支出决算表（草案）"]
[]
[{"$nulls":4},"单位：万元"]
["支        出"]
["项    目","2020年",null,"2019年           决算数","2020年决算数"]
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["二、国防支出",0,0,115,{"$error":"#DIV/0!"},{"v":-100,"d":"-100.00"}]
["三、公共安全支出",{"v":15904,"d":"15,904"},{"v":17063,"d":"17,063"},{"v":19470,"d":"19,470"},{"v":107.28747484909458,"d":"107.29"},{"v":-12.36260914227016,"d":"-12.36"}]
["四、教育支出",{"v":72901,"d":"72,901"},{"v":117794,"d":"117,794"},{"v":110013,"d":"110,013"},{"v":161.58077392628357,"d":"161.58"},{"v":7.072800487215147,"d":"7.07"}]
["五、科学技术支出",594,264,531,{"v":44.44444444444444,"d":"44.44"},{"v":-50.282485875706215,"d":"-50.28"}]
["六、文化旅游体育与传媒支出",{"v":10020,"d":"10,020"},{"v":10182,"d":"10,182"},{"v":8126,"d":"8,126"},{"v":101.61676646706587,"d":"101.62"},{"v":25.30150135367954,"d":"25.30"}]
["七、社会保障和就业支出",{"v":78531,"d":"78,531"},{"v":106952,"d":"106,952"},{"v":97471,"d":"97,471"},{"v":136.19080363168686,"d":"136.19"},{"v":9.726995721804442,"d":"9.73"}]
["八、卫生健康支出",{"v":30164,"d":"30,164"},{"v":35894,"d":"35,894"},{"v":64419,"d":"64,419"},{"v":118.99615435618618,"d":"119.00"},{"v":-44.28041416352318,"d":"-44.28"}]
["九、节能环保支出",{"v":5422,"d":"5,422"},{"v":21270,"d":"21,270"},{"v":17762,"d":"17,762"},{"v":392.29066765031354,"d":"392.29"},{"v":19.750028149983095,"d":"19.75"}]
["十、城乡社区支出",{"v":23658,"d":"23,658"},{"v":40448,"d":"40,448"},{"v":14942,"d":"14,942"},{"v":170.9696508580607,"d":"170.97"},{"v":170.70004015526706,"d":"170.70"}]
["十一、农林水支出",{"v":32985,"d":"32,985"},{"v":52406,"d":"52,406"},{"v":51152,"d":"51,152"},{"v":158.87827800515387,"d":"158.88"},{"v":2.451517047231789,"d":"2.45"}]
["十二、交通运输支出",{"v":2578,"d":"2,578"},{"v":4411,"d":"4,411"},{"v":3944,"d":"3,944"},{"v":171.10162916989916,"d":"171.10"},{"v":11.840770791075059,"d":"11.84"}]
["十三、资源勘探信息等支出",{"v":4217,"d":"4,217"},{"v":3720,"d":"3,720"},{"v":2033,"d":"2,033"},{"v":88.21437040550154,"d":"88.21"},{"v":82.98081652729957,"d":"82.98"}]
["十四、商业服务业等支出",219,459,292,{"v":209.5890410958904,"d":"209.59"},{"v":57.1917808219178,"d":"57.19"}]
["十五、金融支出",0,155,108,{"$error":"#DIV/0!"},{"v":43.518518518518505,"d":"43.52"}]
["十六、自然资源海洋气象等支出",{"v":2615,"d":"2,615"},{"v":4148,"d":"4,148"},{"v":3135,"d":"3,135"},{"v":158.62332695984705,"d":"158.62"},{"v":32.31259968102074,"d":"32.31"}]
["十七、住房保障支出",{"v":15240,"d":"15,240"},{"v":11539,"d":"11,539"},{"v":12474,"d":"12,474"},{"v":75.71522309711285,"d":"75.72"},{"v":-7.495590828924165,"d":"-7.50"}]
["十八、粮油物资储备支出",134,{"v":1148,"d":"1,148"},317]
["十九、灾害防治及应急管理支出",{"v":1072,"d":"1,072"},{"v":1493,"d":"1,493"},{"v":1399,"d":"1,399"}]
["二十、预备费",{"v":3686,"d":"3,686"},0,0]
["二十一、其他支出",{"v":17634,"d":"17,634"},2,{"v":11880,"d":"11,880"},{"v":0.011341726210729272,"d":"0.01"},{"v":-99.98316498316498,"d":"-99.98"}]
["二十二、债务付息支出",{"v":14250,"d":"14,250"},{"v":4272,"d":"4,272"},{"v":4239,"d":"4,239"},{"v":29.978947368421053,"d":"29.98"},{"v":0.7784854918612751,"d":"0.78"}]
["二十三、债务发行费用支出",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["一般公共预算支出小计",{"v":368619,"d":"368,619"},{"v":465366,"d":"465,366"},{"v":458230,"d":"458,230"},{"v":126.24579850740194,"d":"126.25"},{"v":1.557296554132222,"d":"1.56"}]

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[]
["西安市临潼区2020年财政一般公共预算收支决算平衡表（草案）"]
[{"$nulls":3},"单位：万元"]
["收        入",null,"支        出"]
["项    目",null,"项    目"]
[null,"决算数",null,"决算数"]
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["上级补助收入",{"v":346556,"d":"346,556"},"上解上级支出",{"v":14597,"d":"14,597"}]
["下级上解收入",null,"增设预算周转金"]
["地方政府一般债务转贷收入",{"v":11515,"d":"11,515"},"地方政府一般债务还本支出",{"v":9384,"d":"9,384"}]
["上年结余",{"v":8224,"d":"8,224"},"安排预算稳定调节基金",{"v":9027,"d":"9,027"}]
["调入资金",{"v":1493,"d":"1,493"},"累计结余",{"v":3059,"d":"3,059"}]
["调入预算稳定调节基金",952,"    减：结转下年支出",{"v":3059,"d":"3,059"}]
["※","※","    等：净结余"]
["一般公共预算收入总计",{"v":501433,"d":"501,433"},"一般公共预算支出总计",{"v":501433,"d":"501,433"}]

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["西安市临潼区2021年度一般公共预算支出执行情况表\n——按功能分类科目（草案）"]
[]
[]
["科目名称","决算数"]
["一般公共预算支出",{"v":465366,"d":"465,366"}]
["一般公共服务支出",{"v":31746,"d":"31,746"}]
["  人大事务",684]
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["    代表工作",38]
["    人大信访工作",0]
["    事业运行",20]
["    其他人大事务支出",15]
["  政协事务",349]
["    行政运行",262]
["    一般行政管理事务",54]
["    机关服务",0]
["    政协会议",0]
["    委员视察",0]
["    参政议政",0]
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["    其他政协事务支出",33]
["  政府办公厅(室)及相关机构事务",{"v":11334,"d":"11,334"}]
["    行政运行",{"v":6625,"d":"6,625"}]
["    一般行政管理事务",896]
["    机关服务",0]
["    专项服务",0]
["    专项业务活动",0]
["    政务公开审批",0]
["    信访事务",457]
["    参事事务",0]
["    事业运行",814]
["    其他政府办公厅(室)及相关机构事务支出",{"v":2542,"d":"2,542"}]
["  发展与改革事务",{"v":1233,"d":"1,233"}]
["    行政运行",600]
["    一般行政管理事务",0]
["    机关服务",0]
["    战略规划与实施",63]
["    日常经济运行调节",0]
["    社会事业发展规划",0]
["    经济体制改革研究",0]
["    物价管理",266]
["    事业运行",192]
["    其他发展与改革事务支出",112]
["  统计信息事务",365]
["    行政运行",150]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息事务",0]
["    专项统计业务",10]
["    统计管理",0]
["    专项普查活动",82]
["    统计抽样调查",0]
["    事业运行",69]
["    其他统计信息事务支出",54]
["  财政事务",{"v":3228,"d":"3,228"}]
["    行政运行",907]
["    一般行政管理事务",13]
["    机关服务",0]
["    预算改革业务",86]
["    财政国库业务",127]
["    财政监察",0]
["    信息化建设",31]
["    财政委托业务支出",209]
["    事业运行",{"v":1290,"d":"1,290"}]
["    其他财政事务支出",565]
["  税收事务",{"v":3910,"d":"3,910"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    税务办案",0]
["    发票管理及税务登记",0]
["    代扣代收代征税款手续费",0]
["    税务宣传",0]
["    协税护税",0]
["    信息化建设",0]
["    事业运行",0]
["    其他税收事务支出",{"v":3910,"d":"3,910"}]
["  审计事务",460]
["    行政运行",345]
["    一般行政管理事务",0]
["    机关服务",0]
["    审计业务",0]
["    审计管理",0]
["    信息化建设",0]
["    事业运行",41]
["    其他审计事务支出",74]
["  海关事务",0]
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["    机关服务",0]
["    缉私办案",0]
["    口岸管理",0]
["    信息化建设",0]
["    海关关务",0]
["    关税征管",0]
["    海关监管",0]
["    检验检疫",0]
["    事业运行",0]
["    其他海关事务支出",0]
["  人力资源事务",964]
["    行政运行",113]
["    一般行政管理事务",140]
["    机关服务",0]
["    政府特殊津贴",0]
["    资助留学回国人员",0]
["    博士后日常经费",0]
["    引进人才费用",0]
["    事业运行",233]
["    其他人力资源事务支出",478]
["  纪检监察事务",{"v":1314,"d":"1,314"}]
["    行政运行",{"v":1015,"d":"1,015"}]
["    一般行政管理事务",43]
["    机关服务",0]
["    大案要案查处",0]
["    派驻派出机构",0]
["    巡视工作",0]
["    事业运行",0]
["    其他纪检监察事务支出",256]
["  商贸事务",138]
["    行政运行",51]
["    一般行政管理事务",0]
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["    对外贸易管理",0]
["    国际经济合作",0]
["    外资管理",0]
["    国内贸易管理",0]
["    招商引资",87]
["    事业运行",0]
["    其他商贸事务支出",0]
["  知识产权事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专利审批",0]
["    国家知识产权战略",0]
["    专利试点和产业化推进",0]
["    国际组织专项活动",0]
["    知识产权宏观管理",0]
["    商标管理",0]
["    原产地地理标志管理",0]
["    事业运行",0]
["    其他知识产权事务支出",0]
["  民族事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    民族工作专项",0]
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["    其他民族事务支出",0]
["  港澳台事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    港澳事务",0]
["    台湾事务",0]
["    事业运行",0]
["    其他港澳台事务支出",0]
["  档案事务",181]
["    行政运行",128]
["    一般行政管理事务",1]
["    机关服务",0]
["    档案馆",52]
["    其他档案事务支出",0]
["  民主党派及工商联事务",91]
["    行政运行",84]
["    一般行政管理事务",0]
["    机关服务",0]
["    参政议政",0]
["    事业运行",0]
["    其他民主党派及工商联事务支出",7]
["  群众团体事务",450]
["    行政运行",226]
["    一般行政管理事务",98]
["    机关服务",0]
["    工会事务",0]
["    事业运行",30]
["    其他群众团体事务支出",96]
["  党委办公厅(室)及相关机构事务",{"v":1037,"d":"1,037"}]
["    行政运行",790]
["    一般行政管理事务",3]
["    机关服务",0]
["    专项业务",0]
["    事业运行",41]
["    其他党委办公厅(室)及相关机构事务支出",203]
["  组织事务",782]
["    行政运行",395]
["    一般行政管理事务",27]
["    机关服务",0]
["    公务员事务",0]
["    事业运行",63]
["    其他组织事务支出",297]
["  宣传事务",882]
["    行政运行",126]
["    一般行政管理事务",0]
["    机关服务",0]
["    宣传管理",0]
["    事业运行",553]
["    其他宣传事务支出",203]
["  统战事务",138]
["    行政运行",94]
["    一般行政管理事务",10]
["    机关服务",0]
["    宗教事务",0]
["    华侨事务",0]
["    事业运行",0]
["    其他统战事务支出",34]
["  对外联络事务",0]
["    行政运行",0]
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["    机关服务",0]
["    事业运行",0]
["    其他对外联络事务支出",0]
["  其他共产党事务支出(款)",0]
["    行政运行",0]
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["    机关服务",0]
["    事业运行",0]
["    其他共产党事务支出(项)",0]
["  网信事务",100]
["    行政运行",42]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息安全事务",0]
["    事业运行",29]
["    其他网信事务支出",29]
["  市场监督管理事务",{"v":4035,"d":"4,035"}]
["    行政运行",{"v":2483,"d":"2,483"}]
["    一般行政管理事务",0]
["    机关服务",0]
["    市场主体管理",0]
["    市场秩序执法",15]
["    信息化建设",0]
["    质量基础",0]
["    药品事务",16]
["    医疗器械事务",0]
["    化妆品事务",0]
["    质量安全监管",0]
["    食品安全监管",0]
["    事业运行",{"v":1263,"d":"1,263"}]
["    其他市场监督管理事务",258]
["  其他一般公共服务支出(款)",71]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",71]
["外交支出",0]
["  外交管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他外交管理事务支出",0]
["  驻外机构",0]
["    驻外使领馆(团、处)",0]
["    其他驻外机构支出",0]
["  对外援助",0]
["    援外优惠贷款贴息",0]
["    对外援助",0]
["  国际组织",0]
["    国际组织会费",0]
["    国际组织捐赠",0]
["    维和摊款",0]
["    国际组织股金及基金",0]
["    其他国际组织支出",0]
["  对外合作与交流",0]
["    在华国际会议",0]
["    国际交流活动",0]
["    对外合作活动",0]
["    其他对外合作与交流支出",0]
["  对外宣传(款)",0]
["    对外宣传(项)",0]
["  边界勘界联检",0]
["    边界勘界",0]
["    边界联检",0]
["    边界界桩维护",0]
["    其他支出",0]
["  国际发展合作",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他国际发展合作支出",0]
["  其他外交支出(款)",0]
["    其他外交支出(项)",0]
["国防支出",0]
["  现役部队(款)",0]
["    现役部队(项)",0]
["  国防科研事业(款)",0]
["    国防科研事业(项)",0]
["  专项工程(款)",0]
["    专项工程(项)",0]
["  国防动员",0]
["    兵役征集",0]
["    经济动员",0]
["    人民防空",0]
["    交通战备",0]
["    国防教育",0]
["    预备役部队",0]
["    民兵",0]
["    边海防",0]
["    其他国防动员支出",0]
["  其他国防支出(款)",0]
["    其他国防支出(项)",0]
["公共安全支出",{"v":17063,"d":"17,063"}]
["  武装警察部队(款)",0]
["    武装警察部队(项)",0]
["    其他武装警察部队支出",0]
["  公安",{"v":15646,"d":"15,646"}]
["    行政运行",{"v":9248,"d":"9,248"}]
["    一般行政管理事务",780]
["    机关服务",0]
["    信息化建设",238]
["    执法办案",0]
["    特别业务",0]
["    特勤业务",0]
["    移民事务",0]
["    事业运行",0]
["    其他公安支出",{"v":5380,"d":"5,380"}]
["  国家安全",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全业务",0]
["    事业运行",0]
["    其他国家安全支出",0]
["  检察",70]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    “两房”建设",0]
["    检察监督",0]
["    事业运行",0]
["    其他检察支出",70]
["  法院",151]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    案件审判",0]
["    案件执行",0]
["    “两庭”建设",0]
["    事业运行",0]
["    其他法院支出",151]
["  司法",{"v":1195,"d":"1,195"}]
["    行政运行",980]
["    一般行政管理事务",95]
["    机关服务",0]
["    基层司法业务",29]
["    普法宣传",9]
["    律师公证管理",0]
["    法律援助",10]
["    国家统一法律职业资格考试",0]
["    仲裁",0]
["    社区矫正",13]
["    司法鉴定",0]
["    法制建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他司法支出",59]
["  监狱",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    犯人生活",0]
["    犯人改造",0]
["    狱政设施建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他监狱支出",0]
["  强制隔离戒毒",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    强制隔离戒毒人员生活",0]
["    强制隔离戒毒人员教育",0]
["    所政设施建设",0]
["    信息化建设",0]
["    事业运行",0]
["    其他强制隔离戒毒支出",0]
["  国家保密",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    保密技术",0]
["    保密管理",0]
["    事业运行",0]
["    其他国家保密支出",0]
["  缉私警察",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    信息化建设",0]
["    缉私业务",0]
["    其他缉私警察支出",0]
["  其他公共安全支出(款)",1]
["    其他公共安全支出(项)",1]
["教育支出",{"v":117794,"d":"117,794"}]
["  教育管理事务",{"v":1233,"d":"1,233"}]
["    行政运行",370]
["    一般行政管理事务",0]
["    机关服务",2]
["    其他教育管理事务支出",861]
["  普通教育",{"v":106584,"d":"106,584"}]
["    学前教育",{"v":3302,"d":"3,302"}]
["    小学教育",{"v":38721,"d":"38,721"}]
["    初中教育",{"v":27411,"d":"27,411"}]
["    高中教育",{"v":16052,"d":"16,052"}]
["    高等教育",0]
["    化解农村义务教育债务支出",0]
["    化解普通高中债务支出",121]
["    其他普通教育支出",{"v":20977,"d":"20,977"}]
["  职业教育",{"v":3711,"d":"3,711"}]
["    初等职业教育",0]
["    中等职业教育",{"v":3690,"d":"3,690"}]
["    技校教育",0]
["    高等职业教育",4]
["    其他职业教育支出",17]
["  成人教育",708]
["    成人初等教育",0]
["    成人中等教育",246]
["    成人高等教育",0]
["    成人广播电视教育",417]
["    其他成人教育支出",45]
["  广播电视教育",0]
["    广播电视学校",0]
["    教育电视台",0]
["    其他广播电视教育支出",0]
["  留学教育",0]
["    出国留学教育",0]
["    来华留学教育",0]
["    其他留学教育支出",0]
["  特殊教育",792]
["    特殊学校教育",792]
["    工读学校教育",0]
["    其他特殊教育支出",0]
["  进修及培训",824]
["    教师进修",559]
["    干部教育",265]
["    培训支出",0]
["    退役士兵能力提升",0]
["    其他进修及培训",0]
["  教育费附加安排的支出",{"v":3395,"d":"3,395"}]
["    农村中小学校舍建设",0]
["    农村中小学教学设施",0]
["    城市中小学校舍建设",0]
["    城市中小学教学设施",0]
["    中等职业学校教学设施",0]
["    其他教育费附加安排的支出",{"v":3395,"d":"3,395"}]
["  其他教育支出(款)",547]
["    其他教育支出(项)",547]
["科学技术支出",264]
["  科学技术管理事务",5]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他科学技术管理事务支出",5]
["  基础研究",0]
["    机构运行",0]
["    自然科学基金",0]
["    重点实验室及相关设施",0]
["    重大科学工程",0]
["    专项基础科研",0]
["    专项技术基础",0]
["    其他基础研究支出",0]
["  应用研究",0]
["    机构运行",0]
["    社会公益研究",0]
["    高技术研究",0]
["    专项科研试制",0]
["    其他应用研究支出",0]
["  技术研究与开发",91]
["    机构运行",0]
["    科技成果转化与扩散",91]
["    其他技术研究与开发支出",0]
["  科技条件与服务",0]
["    机构运行",0]
["    技术创新服务体系",0]
["    科技条件专项",0]
["    其他科技条件与服务支出",0]
["  社会科学",0]
["    社会科学研究机构",0]
["    社会科学研究",0]
["    社科基金支出",0]
["    其他社会科学支出",0]
["  科学技术普及",168]
["    机构运行",87]
["    科普活动",75]
["    青少年科技活动",0]
["    学术交流活动",0]
["    科技馆站",0]
["    其他科学技术普及支出",6]
["  科技交流与合作",0]
["    国际交流与合作",0]
["    重大科技合作项目",0]
["    其他科技交流与合作支出",0]
["  科技重大项目",0]
["    科技重大专项",0]
["    重点研发计划",0]
["    其他科技重大项目",0]
["  其他科学技术支出(款)",0]
["    科技奖励",0]
["    核应急",0]
["    转制科研机构",0]
["    其他科学技术支出(项)",0]
["文化旅游体育与传媒支出",{"v":10182,"d":"10,182"}]
["  文化和旅游",{"v":7924,"d":"7,924"}]
["    行政运行",{"v":1039,"d":"1,039"}]
["    一般行政管理事务",2]
["    机关服务",0]
["    图书馆",263]
["    文化展示及纪念机构",0]
["    艺术表演场所",62]
["    艺术表演团体",0]
["    文化活动",10]
["    群众文化",337]
["    文化和旅游交流与合作",0]
["    文化创作与保护",14]
["    文化和旅游市场管理",76]
["    旅游宣传",0]
["    文化和旅游管理事务",0]
["    其他文化和旅游支出",{"v":6121,"d":"6,121"}]
["  文物",{"v":1423,"d":"1,423"}]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",685]
["    博物馆",738]
["    历史名城与古迹",0]
["    其他文物支出",0]
["  体育",246]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    运动项目管理",0]
["    体育竞赛",0]
["    体育训练",4]
["    体育场馆",77]
["    群众体育",35]
["    体育交流与合作",0]
["    其他体育支出",130]
["  新闻出版电影",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    新闻通讯",0]
["    出版发行",0]
["    版权管理",0]
["    电影",0]
["    其他新闻出版电影支出",0]
["  广播电视",401]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    广播",343]
["    电视",0]
["    监测监管",0]
["    其他广播电视支出",58]
["  其他文化旅游体育与传媒支出(款)",188]
["    宣传文化发展专项支出",0]
["    文化产业发展专项支出",178]
["    其他文化旅游体育与传媒支出(项)",10]
["社会保障和就业支出",{"v":106952,"d":"106,952"}]
["  人力资源和社会保障管理事务",{"v":2338,"d":"2,338"}]
["    行政运行",625]
["    一般行政管理事务",0]
["    机关服务",0]
["    综合业务管理",0]
["    劳动保障监察",19]
["    就业管理事务",0]
["    社会保险业务管理事务",0]
["    信息化建设",0]
["    社会保险经办机构",986]
["    劳动关系和维权",0]
["    公共就业服务和职业技能鉴定机构",439]
["    劳动人事争议调解仲裁",5]
["    其他人力资源和社会保障管理事务支出",264]
["  民政管理事务",{"v":2875,"d":"2,875"}]
["    行政运行",476]
["    一般行政管理事务",0]
["    机关服务",0]
["    社会组织管理",3]
["    行政区划和地名管理",2]
["    基层政权建设和社区治理",{"v":2036,"d":"2,036"}]
["    其他民政管理事务支出",358]
["  补充全国社会保障基金",0]
["    用一般公共预算补充基金",0]
["  行政事业单位养老支出",{"v":39667,"d":"39,667"}]
["    行政单位离退休",555]
["    事业单位离退休",{"v":1714,"d":"1,714"}]
["    离退休人员管理机构",0]
["    机关事业单位基本养老保险缴费支出",{"v":13766,"d":"13,766"}]
["    机关事业单位职业年金缴费支出",652]
["    对机关事业单位基本养老保险基金的补助",{"v":22917,"d":"22,917"}]
["    其他行政事业单位养老支出",63]
["  企业改革补助",0]
["    企业关闭破产补助",0]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",0]
["  就业补助",908]
["    就业创业服务补贴",0]
["    职业培训补贴",0]
["    社会保险补贴",0]
["    公益性岗位补贴",0]
["    职业技能鉴定补贴",0]
["    就业见习补贴",0]
["    高技能人才培养补助",0]
["    求职创业补贴",0]
["    其他就业补助支出",908]
["  抚恤",{"v":8693,"d":"8,693"}]
["    死亡抚恤",576]
["    伤残抚恤",2]
["    在乡复员、退伍军人生活补助",10]
["    优抚事业单位支出",0]
["    义务兵优待",{"v":1508,"d":"1,508"}]
["    农村籍退役士兵老年生活补助",817]
["    其他优抚支出",{"v":5780,"d":"5,780"}]
["  退役安置",{"v":8160,"d":"8,160"}]
["    退役士兵安置",{"v":1112,"d":"1,112"}]
["    军队移交政府的离退休人员安置",{"v":3969,"d":"3,969"}]
["    军队移交政府离退休干部管理机构",199]
["    退役士兵管理教育",0]
["    军队转业干部安置",45]
["    其他退役安置支出",{"v":2835,"d":"2,835"}]
["  社会福利",669]
["    儿童福利",29]
["    老年福利",35]
["    康复辅具",0]
["    殡葬",498]
["    社会福利事业单位",28]
["    养老服务",0]
["    其他社会福利支出",79]
["  残疾人事业",{"v":3410,"d":"3,410"}]
["    行政运行",132]
["    一般行政管理事务",0]
["    机关服务",0]
["    残疾人康复",564]
["    残疾人就业和扶贫",386]
["    残疾人体育",0]
["    残疾人生活和护理补贴",992]
["    其他残疾人事业支出",{"v":1336,"d":"1,336"}]
["  红十字事业",38]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他红十字事业支出",38]
["  最低生活保障",{"v":4832,"d":"4,832"}]
["    城市最低生活保障金支出",264]
["    农村最低生活保障金支出",{"v":4568,"d":"4,568"}]
["  临时救助",516]
["    临时救助支出",342]
["    流浪乞讨人员救助支出",174]
["  特困人员救助供养",{"v":1929,"d":"1,929"}]
["    城市特困人员救助供养支出",38]
["    农村特困人员救助供养支出",{"v":1891,"d":"1,891"}]
["  补充道路交通事故社会救助基金",0]
["    交强险增值税补助基金支出",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",24]
["    其他城市生活救助",24]
["    其他农村生活救助",0]
["  财政对基本养老保险基金的补助",{"v":29453,"d":"29,453"}]
["    财政对企业职工基本养老保险基金的补助",0]
["    财政对城乡居民基本养老保险基金的补助",{"v":29453,"d":"29,453"}]
["    财政对其他基本养老保险基金的补助",0]
["  财政对其他社会保险基金的补助",0]
["    财政对失业保险基金的补助",0]
["    财政对工伤保险基金的补助",0]
["    财政对生育保险基金的补助",0]
["    其他财政对社会保险基金的补助",0]
["  退役军人管理事务",673]
["    行政运行",106]
["    一般行政管理事务",0]
["    机关服务",0]
["    拥军优属",79]
["    部队供应",0]
["    事业运行",74]
["    其他退役军人事务管理支出",414]
["  财政代缴社会保险费支出",0]
["    财政代缴城乡居民基本养老保险费支出",0]
["    财政代缴其他社会保险费支出",0]
["  其他社会保障和就业支出(款)",{"v":2767,"d":"2,767"}]
["    其他社会保障和就业支出(项)",{"v":2767,"d":"2,767"}]
["卫生健康支出",{"v":35894,"d":"35,894"}]
["  卫生健康管理事务",436]
["    行政运行",352]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他卫生健康管理事务支出",84]
["  公立医院",{"v":8940,"d":"8,940"}]
["    综合医院",{"v":4391,"d":"4,391"}]
["    中医(民族)医院",{"v":1402,"d":"1,402"}]
["    传染病医院",0]
["    职业病防治医院",0]
["    精神病医院",0]
["    妇幼保健医院",{"v":2947,"d":"2,947"}]
["    儿童医院",0]
["    其他专科医院",0]
["    福利医院",0]
["    行业医院",0]
["    处理医疗欠费",0]
["    康复医院",0]
["    其他公立医院支出",200]
["  基层医疗卫生机构",{"v":7281,"d":"7,281"}]
["    城市社区卫生机构",593]
["    乡镇卫生院",{"v":5403,"d":"5,403"}]
["    其他基层医疗卫生机构支出",{"v":1285,"d":"1,285"}]
["  公共卫生",{"v":6672,"d":"6,672"}]
["    疾病预防控制机构",443]
["    卫生监督机构",383]
["    妇幼保健机构",0]
["    精神卫生机构",0]
["    应急救治机构",0]
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["    其他专业公共卫生机构",0]
["    基本公共卫生服务",{"v":3893,"d":"3,893"}]
["    重大公共卫生服务",151]
["    突发公共卫生事件应急处理",{"v":1275,"d":"1,275"}]
["    其他公共卫生支出",527]
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["    中医(民族医)药专项",0]
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["  计划生育事务",{"v":2189,"d":"2,189"}]
["    计划生育机构",0]
["    计划生育服务",{"v":1973,"d":"1,973"}]
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["  行政事业单位医疗",{"v":3932,"d":"3,932"}]
["    行政单位医疗",765]
["    事业单位医疗",{"v":3167,"d":"3,167"}]
["    公务员医疗补助",0]
["    其他行政事业单位医疗支出",0]
["  财政对基本医疗保险基金的补助",0]
["    财政对职工基本医疗保险基金的补助",0]
["    财政对城乡居民基本医疗保险基金的补助",0]
["    财政对其他基本医疗保险基金的补助",0]
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["    城乡医疗救助",98]
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["  优抚对象医疗",55]
["    优抚对象医疗补助",55]
["    其他优抚对象医疗支出",0]
["  医疗保障管理事务",783]
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["节能环保支出",{"v":21270,"d":"21,270"}]
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["    大气",{"v":11530,"d":"11,530"}]
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["  自然生态保护",{"v":2091,"d":"2,091"}]
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["    生物及物种资源保护",0]
["    其他自然生态保护支出",0]
["  天然林保护",416]
["    森林管护",0]
["    社会保险补助",309]
["    政策性社会性支出补助",9]
["    天然林保护工程建设",98]
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["  退耕还林还草",0]
["    退耕现金",0]
["    退耕还林粮食折现补贴",0]
["    退耕还林粮食费用补贴",0]
["    退耕还林工程建设",0]
["    其他退耕还林还草支出",0]
["  风沙荒漠治理",0]
["    京津风沙源治理工程建设",0]
["    其他风沙荒漠治理支出",0]
["  退牧还草",0]
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["    其他退牧还草支出",0]
["  已垦草原退耕还草(款)",0]
["    已垦草原退耕还草(项)",0]
["  能源节约利用(款)",0]
["    能源节约利用(项)",0]
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["    生态环境执法监察",0]
["    减排专项支出",0]
["    清洁生产专项支出",0]
["    其他污染减排支出",0]
["  可再生能源(款)",290]
["    可再生能源(项)",290]
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["    能源行业管理",0]
["    能源管理",0]
["    石油储备发展管理",0]
["    能源调查",0]
["    信息化建设",0]
["    农村电网建设",0]
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["    其他能源管理事务支出",0]
["  其他节能环保支出(款)",150]
["    其他节能环保支出(项)",150]
["城乡社区支出",{"v":40448,"d":"40,448"}]
["  城乡社区管理事务",{"v":5489,"d":"5,489"}]
["    行政运行",{"v":2404,"d":"2,404"}]
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["    城管执法",963]
["    工程建设标准规范编制与监管",0]
["    工程建设管理",565]
["    市政公用行业市场监管",0]
["    住宅建设与房地产市场监管",788]
["    执业资格注册、资质审查",0]
["    其他城乡社区管理事务支出",769]
["  城乡社区规划与管理(款)",0]
["    城乡社区规划与管理(项)",0]
["  城乡社区公共设施",{"v":27484,"d":"27,484"}]
["    小城镇基础设施建设",{"v":3146,"d":"3,146"}]
["    其他城乡社区公共设施支出",{"v":24338,"d":"24,338"}]
["  城乡社区环境卫生(款)",{"v":7443,"d":"7,443"}]
["    城乡社区环境卫生(项)",{"v":7443,"d":"7,443"}]
["  建设市场管理与监督(款)",32]
["    建设市场管理与监督(项)",32]
["  其他城乡社区支出(款)",0]
["    其他城乡社区支出(项)",0]
["农林水支出",{"v":52406,"d":"52,406"}]
["  农业农村",{"v":18758,"d":"18,758"}]
["    行政运行",235]
["    一般行政管理事务",0]
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["    事业运行",{"v":5026,"d":"5,026"}]
["    农垦运行",0]
["    科技转化与推广服务",{"v":1140,"d":"1,140"}]
["    病虫害控制",267]
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["    执法监管",0]
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["    行业业务管理",0]
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["    防灾救灾",34]
["    稳定农民收入补贴",0]
["    农业结构调整补贴",{"v":3475,"d":"3,475"}]
["    农业生产发展",{"v":1699,"d":"1,699"}]
["    农村合作经济",134]
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["    农村社会事业",209]
["    农业资源保护修复与利用",259]
["    农村道路建设",207]
["    成品油价格改革对渔业的补贴",0]
["    对高校毕业生到基层任职补助",0]
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["    其他农业农村支出",{"v":5709,"d":"5,709"}]
["  林业和草原",{"v":3406,"d":"3,406"}]
["    行政运行",133]
["    一般行政管理事务",0]
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["    事业机构",357]
["    森林资源培育",{"v":1342,"d":"1,342"}]
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["    森林生态效益补偿",{"v":1037,"d":"1,037"}]
["    自然保护区等管理",0]
["    动植物保护",129]
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["    防沙治沙",0]
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["    林区公共支出",0]
["    贷款贴息",0]
["    成品油价格改革对林业的补贴",0]
["    林业草原防灾减灾",37]
["    国家公园",0]
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["    行业业务管理",0]
["    其他林业和草原支出",360]
["  水利",{"v":18522,"d":"18,522"}]
["    行政运行",463]
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["    水利工程建设",{"v":4611,"d":"4,611"}]
["    水利工程运行与维护",{"v":1192,"d":"1,192"}]
["    长江黄河等流域管理",0]
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["    水土保持",349]
["    水资源节约管理与保护",55]
["    水质监测",0]
["    水文测报",0]
["    防汛",837]
["    抗旱",120]
["    农村水利",{"v":1036,"d":"1,036"}]
["    水利技术推广",0]
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["    江河湖库水系综合整治",201]
["    大中型水库移民后期扶持专项支出",0]
["    水利安全监督",25]
["    信息管理",0]
["    水利建设征地及移民支出",0]
["    农村人畜饮水",{"v":4631,"d":"4,631"}]
["    南水北调工程建设",0]
["    南水北调工程管理",0]
["    其他水利支出",{"v":2066,"d":"2,066"}]
["  扶贫",{"v":5306,"d":"5,306"}]
["    行政运行",60]
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["    “三西”农业建设专项补助",0]
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["    其他扶贫支出",937]
["  农村综合改革",{"v":5035,"d":"5,035"}]
["    对村级一事一议的补助",{"v":1596,"d":"1,596"}]
["    国有农场办社会职能改革补助",0]
["    对村民委员会和村党支部的补助",{"v":2951,"d":"2,951"}]
["    对村集体经济组织的补助",200]
["    农村综合改革示范试点补助",156]
["    其他农村综合改革支出",132]
["  普惠金融发展支出",{"v":1379,"d":"1,379"}]
["    支持农村金融机构",420]
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["    农业保险保费补贴",498]
["    创业担保贷款贴息",177]
["    补充创业担保贷款基金",0]
["    其他普惠金融发展支出",284]
["  目标价格补贴",0]
["    棉花目标价格补贴",0]
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["  其他农林水支出(款)",0]
["    化解其他公益性乡村债务支出",0]
["    其他农林水支出(项)",0]
["交通运输支出",{"v":4411,"d":"4,411"}]
["  公路水路运输",{"v":3728,"d":"3,728"}]
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["    公路养护",{"v":2037,"d":"2,037"}]
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["    公路还贷专项",0]
["    公路运输管理",0]
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["    口岸建设",0]
["    取消政府还贷二级公路收费专项支出",0]
["    其他公路水路运输支出",992]
["  铁路运输",0]
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["  民用航空运输",0]
["    行政运行",0]
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["    机场建设",0]
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["    民航还贷专项支出",0]
["    民用航空安全",0]
["    民航专项运输",0]
["    其他民用航空运输支出",0]
["  成品油价格改革对交通运输的补贴",596]
["    对城市公交的补贴",0]
["    对农村道路客运的补贴",0]
["    对出租车的补贴",0]
["    成品油价格改革补贴其他支出",596]
["  邮政业支出",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    行业监管",0]
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["  车辆购置税支出",87]
["    车辆购置税用于公路等基础设施建设支出",0]
["    车辆购置税用于农村公路建设支出",87]
["    车辆购置税用于老旧汽车报废更新补贴",0]
["    车辆购置税其他支出",0]
["  其他交通运输支出(款)",0]
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["资源勘探工业信息等支出",{"v":3720,"d":"3,720"}]
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["  制造业",120]
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["    通信设备、计算机及其他电子设备制造业",0]
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["    黑色金属冶炼及压延加工业",0]
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["  建筑业",0]
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["  工业和信息产业监管",{"v":1529,"d":"1,529"}]
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["    减免房租补贴",0]
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["    重点产业振兴和技术改造项目贷款贴息",0]
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["商业服务业等支出",459]
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["金融支出",155]
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["    其他自然资源海洋气象等支出(项)",0]
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["    棚户区改造",9]
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["    老旧小区改造",984]
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["  住房改革支出",{"v":6165,"d":"6,165"}]
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["    粮食信息统计",0]
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["    粮食财务挂账利息补贴",19]
["    粮食财务挂账消化款",0]
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["    粮油市场调控专项资金",0]
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["    物资转移",0]
["    物资轮换",0]
["    仓库建设",0]
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["    石油储备",0]
["    天然铀能源储备",0]
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["  粮油储备",69]
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["    储备粮(油)库建设",0]
["    最低收购价政策支出",0]
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["    食糖储备",0]
["    肉类储备",0]
["    化肥储备",0]
["    农药储备",0]
["    边销茶储备",0]
["    羊毛储备",0]
["    医药储备",0]
["    食盐储备",0]
["    战略物资储备",0]
["    应急物资储备",{"v":1000,"d":"1,000"}]
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["    国务院安委会专项",0]
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["    应急救援",0]
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["  消防事务",581]
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["    地质灾害防治",303]
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[506,"对事业单位资本性补助",29821]
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["    公共安全共同财政事权转移支付收入  ",114]
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["    农林水共同财政事权转移支付收入  ",10662]
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["    地方旅游开发项目补助",140]
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