{"text_format":"3","workbook":"xlsx","n_sheets":21,"sheets":["封面","目录","一般收入","一般支出","一般本级支出（功能分类）","一般本级支出（经济分类）","一般（本级）基本支出","一般税收返还和转移支付","一般债务","全区收支平衡表","政府性基金收入","政府性基金支出","政府性基金（功能）","政府性基金（经济分类）","政府性基金转移支付","专项债务","国有资本经营收入","国有资本经营支出","社会保险基金收入","社会保险基金支出","三公经费"],"not_rendered":{"defined_names":7},"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[8,0,8,12]]}
{"$rows_empty":8}
["西安市阎良区2017年财政决算表"]

{"sheet":"目录","index":1,"n_rows":20,"n_cols":1,"rows_kept":20,"merged":[[0,0,0,5],[1,0,1,5]]}
["目    录"]
["                                   西安市阎良区2017年财政收支决算表"]
["1、西安市阎良区2017年一般公共预算收入决算表……………………………………………………………………………………………附表一"]
["2、西安市阎良区2017年一般公共预算支出决算表……………………………………………………………………………………………附表二"]
["3、西安市阎良区2017年一般公共预算本级支出决算表（按功能分类科目）……………………………………………………………………附表三"]
["4、西安市阎良区2017年一般公共预算本级支出决算表（按政府经济分类科目）………………………………………………………………附表四"]
["5、西安市阎良区2017年一般公共预算（本级）基本支出决算表……………………………………………………………………………附表五"]
["6、西安市阎良区2017年一般公共预算税收返还和转移支付决算表…………………………………………………………………………附表六"]
["7、西安市阎良区2017年政府一般债务限额和余额情况表……………………………………………………………………………………附表七"]
["8、西安市阎良区2017年政府性基金预算收入决算表…………………………………………………………………………………………附表八"]
["9、西安市阎良区2017年政府性基金预算支出决算表…………………………………………………………………………………………附表九"]
["10、西安市阎良区2017年政府性基金预算支出决算表（按功能分类科目）…………………………………………………………………附表十"]
["11、西安市阎良区2017年政府性基金预算支出决算表（按政府经济分类科目）……………………………………………………………附表十一"]
["12、西安市阎良区2017年政府性基金转移支付表………………………………………………………………………………………………附表十二"]
["13、西安市阎良区2017年政府专项债务限额和余额情况决算表………………………………………………………………………………附表十三"]
["14、西安市阎良区2017年国有资本经营决算收入表……………………………………………………………………………………………附表十四"]
["15、西安市阎良区2017年国有资本经营决算支出表……………………………………………………………………………………………附表十五"]
["16、西安市阎良区2018年社会保险基金决算收入表……………………………………………………………………………………………附表十六"]
["17、西安市阎良区2018年社会保险基金决算支出表……………………………………………………………………………………………附表十七"]
["18、西安市阎良区2017年“三公”经费决算表……………………………………………………………………………………………………附表十八"]

{"sheet":"一般收入","index":2,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[1,0,1,6],[3,0,4,0],[3,1,3,3],[3,4,4,4],[3,5,3,6]]}
["附表1"]
["西安市阎良区2017年一般公共预算收入决算表"]
[]
["项    目","2017年",null,null,"2016年决算数","2017年决算数"]
[null,"年初预算数","调整预算数","决算数",null,"占调整预算％","与上年比＋－％"]
["一、税收收入",{"$f":"SUM(B7,B19,B20)","v":{"v":92570,"d":"92,570"}},{"$f":"SUM(C7,C19,C20)","v":{"v":84070,"d":"84,070"}},{"$f":"SUM(D7,D19,D20)","v":{"v":84230,"d":"84,230"}},{"v":82066,"d":"82,066"},{"$f":"D6/C6","v":{"v":1.00190317592482,"d":"100.2%"}},{"$f":"(D6-E6)/E6","v":{"v":0.0263690200570273,"d":"2.6%"}}]
["    工商税收",{"$f":"SUM(B8:B18)","v":{"v":44670,"d":"44,670"}},{"$f":"SUM(C8:C18)","v":{"v":44670,"d":"44,670"}},{"$f":"SUM(D8:D18)","v":{"v":40468,"d":"40,468"}},{"v":38170,"d":"38,170"},{"$f":"D7/C7","v":{"v":0.905932393104992,"d":"90.6%"}},{"$f":"(D7-E7)/E7","v":{"v":0.0602043489651559,"d":"6.0%"}}]
["      增值税",{"v":22080,"d":"22,080"},{"v":22080,"d":"22,080"},{"v":19166,"d":"19,166"},{"v":13715,"d":"13,715"},{"v":0.868025362318841,"d":"86.8%"},{"v":0.397448049580751,"d":"39.7%"}]
["      营业税",null,null,107,{"v":5702,"d":"5,702"},null,{"v":-0.98123465450719,"d":"-98.1%"}]
["      企业所得税",{"v":3600,"d":"3,600"},{"v":3600,"d":"3,600"},{"v":3754,"d":"3,754"},{"v":2603,"d":"2,603"},{"$f":"D10/C10","v":{"v":1.04277777777778,"d":"104.3%"}},{"v":0.442182097579716,"d":"44.2%"}]
["      个人所得税",{"v":5600,"d":"5,600"},{"v":5600,"d":"5,600"},{"v":4895,"d":"4,895"},{"v":5040,"d":"5,040"},{"$f":"D11/C11","v":{"v":0.874107142857143,"d":"87.4%"}},{"v":-0.0287698412698413,"d":"-2.9%"}]
["      资源税"]
["      城市维护建设税",{"v":3700,"d":"3,700"},{"v":3700,"d":"3,700"},{"v":3193,"d":"3,193"},{"v":3255,"d":"3,255"},{"$f":"D13/C13","v":{"v":0.862972972972973,"d":"86.3%"}},{"$f":"(D13-E13)/E13","v":{"v":-0.019047619047619,"d":"-1.9%"}}]
["      房产税",{"v":3590,"d":"3,590"},{"v":3590,"d":"3,590"},{"v":3031,"d":"3,031"},{"v":2859,"d":"2,859"},{"$f":"D14/C14","v":{"v":0.844289693593315,"d":"84.4%"}},{"$f":"(D14-E14)/E14","v":{"v":0.0601608954179783,"d":"6.0%"}}]
["      印花税",{"v":1450,"d":"1,450"},{"v":1450,"d":"1,450"},{"v":1263,"d":"1,263"},{"v":1050,"d":"1,050"},{"v":0.871034482758621,"d":"87.1%"},{"v":0.202857142857143,"d":"20.3%"}]
["      城镇土地使用税",{"v":2050,"d":"2,050"},{"v":2050,"d":"2,050"},{"v":2259,"d":"2,259"},{"v":1688,"d":"1,688"},{"v":1.1019512195122,"d":"110.2%"},{"v":0.338270142180095,"d":"33.8%"}]
["      土地增值税",{"v":1150,"d":"1,150"},{"v":1150,"d":"1,150"},{"v":1159,"d":"1,159"},922,{"v":1.00782608695652,"d":"100.8%"},{"v":0.25704989154013,"d":"25.7%"}]
["      车船税",{"v":1450,"d":"1,450"},{"v":1450,"d":"1,450"},{"v":1641,"d":"1,641"},{"v":1336,"d":"1,336"},{"v":1.13172413793103,"d":"113.2%"},{"v":0.228293413173653,"d":"22.8%"}]
["    耕地占用税",{"v":35490,"d":"35,490"},{"v":35490,"d":"35,490"},{"v":41122,"d":"41,122"},{"v":33062,"d":"33,062"},{"v":1.15869258946182,"d":"115.9%"},{"v":0.243784405057165,"d":"24.4%"}]
["    契税",{"v":12410,"d":"12,410"},{"v":3910,"d":"3,910"},{"v":2640,"d":"2,640"},{"v":10834,"d":"10,834"},{"v":0.675191815856777,"d":"67.5%"},{"v":-0.756322687834595,"d":"-75.6%"}]
["二、非税收入",{"$f":"SUM(B22,B26:B30)","v":{"v":41360,"d":"41,360"}},{"$f":"SUM(C22,C26:C30)","v":{"v":34860,"d":"34,860"}},{"$f":"SUM(D22,D26:D30)","v":{"v":34709,"d":"34,709"}},{"$f":"SUM(E22,E26:E30)","v":{"v":45486,"d":"45,486"}},{"v":0.995668387837063,"d":"99.6%"},{"v":-0.236930044409269,"d":"-23.7%"}]
["    专项收入",{"$f":"SUM(B23:B25)","v":{"v":4800,"d":"4,800"}},{"$f":"SUM(C23:C25)","v":{"v":24000,"d":"24,000"}},{"$f":"SUM(D23:D25)","v":{"v":26672,"d":"26,672"}},{"$f":"SUM(E23:E25)","v":{"v":10055,"d":"10,055"}},{"v":1.11133333333333,"d":"111.1%"},{"v":1.6526106414719,"d":"165.3%"}]
["      排污费收入"]
["      教育费附加及地方教育附加收入",{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"$f":"1354+450","v":{"v":1804,"d":"1,804"}},{"v":1834,"d":"1,834"},{"$f":"D24/C24","v":{"v":1.00222222222222,"d":"100.2%"}},{"$f":"(D24-E24)/E24","v":{"v":-0.0163576881134133,"d":"-1.6%"}}]
["      其他专项收入",{"v":3000,"d":"3,000"},{"v":22200,"d":"22,200"},{"v":24868,"d":"24,868"},{"v":8221,"d":"8,221"},{"v":1.12018018018018,"d":"112.0%"},{"v":2.02493613915582,"d":"202.5%"}]
["    行政事业性收费收入",{"$f":"33420+230","v":{"v":33650,"d":"33,650"}},{"v":7950,"d":"7,950"},{"v":4589,"d":"4,589"},{"v":33409,"d":"33,409"},{"v":0.577232704402516,"d":"57.7%"},{"v":-0.862641803106947,"d":"-86.3%"}]
["    罚没收入",910,910,{"v":1884,"d":"1,884"},878,{"v":2.07032967032967,"d":"207.0%"},{"v":1.14578587699317,"d":"114.6%"}]
["    国有资本经营收入",null,null,171]
["    国有资源（资产）有偿使用收入",{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"v":1190,"d":"1,190"},943,{"$f":"D29/C29","v":{"v":0.595,"d":"59.5%"}},{"$f":"(D29-E29)/E29","v":{"v":0.261930010604454,"d":"26.2%"}}]
["    其他收入",null,null,203,201,null,{"v":0.00995024875621891,"d":"1.0%"}]
["一般公共预算收入小计",{"$f":"B6+B21","v":{"v":133930,"d":"133,930"}},{"$f":"C6+C21","v":{"v":118930,"d":"118,930"}},{"$f":"D6+D21","v":{"v":118939,"d":"118,939"}},{"v":127552,"d":"127,552"},{"$f":"D31/C31","v":{"v":1.00007567476667,"d":"100.0%"}},{"v":-0.0675254014049172,"d":"-6.8%"}]
["上级补助收入","※","※",{"v":101277,"d":"101,277"},{"v":102779,"d":"102,779"},"※","※"]
["下级上解收入","※","※",null,null,"※","※"]
["地方政府债券转贷收入","※","※",{"v":37030,"d":"37,030"},{"v":28390,"d":"28,390"},"※","※"]
["上年结余","※","※",{"v":4500,"d":"4,500"},{"v":6693,"d":"6,693"},"※","※"]
["调入稳定调节基金","※","※",457,{"v":1936,"d":"1,936"},"※","※"]
["调入资金","※","※",{"$f":"17049","v":{"v":17049,"d":"17,049"}},{"v":7503,"d":"7,503"},"※","※"]
[null,"※","※",null,null,"※","※"]
[null,"※","※",null,null,"※","※"]
["一般公共预算收入总计","※","※",{"$f":"SUM(D31:D39)","v":{"v":279252,"d":"279,252"}},{"v":274853,"d":"274,853"},"※","※"]

{"sheet":"一般支出","index":3,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[1,0,1,6],[2,5,2,6],[3,0,4,0],[3,1,3,3],[3,4,4,4],[3,5,3,6]]}
["附表2"]
["西安市阎良区2017年一般公共预算支出决算表"]
[{"$nulls":5},"单位：万元"]
["项    目","2017年",null,null,"2016 年决算数","2017年决算数"]
[null,"年初预算数","调整预算数","决算数",null,"占调整预算％","与上年比＋－％"]
["一、一般公共服务支出",{"v":14500,"d":"14,500"},{"v":14500,"d":"14,500"},{"v":16612,"d":"16,612"},{"v":14333,"d":"14,333"},{"$f":"D6/C6","v":{"v":1.14565517241379,"d":"114.6%"}},{"$f":"(D6-E6)/E6","v":{"v":0.159003697760413,"d":"15.9%"}}]
["二、国防支出"]
["三、公共安全支出",{"v":8670,"d":"8,670"},{"v":8670,"d":"8,670"},{"v":13507,"d":"13,507"},{"v":11313,"d":"11,313"},{"$f":"D8/C8","v":{"v":1.55790080738178,"d":"155.8%"}},{"$f":"(D8-E8)/E8","v":{"v":0.193936179616371,"d":"19.4%"}}]
["四、教育支出",{"v":30890,"d":"30,890"},{"v":30890,"d":"30,890"},{"v":37148,"d":"37,148"},{"v":39507,"d":"39,507"},{"v":1.20258983489803,"d":"120.3%"},{"v":-0.0597109373022502,"d":"-6.0%"}]
["五、科学技术支出",{"v":1071,"d":"1,071"},{"v":1071,"d":"1,071"},{"v":1310,"d":"1,310"},{"v":2441,"d":"2,441"},{"v":1.22315592903828,"d":"122.3%"},{"v":-0.463334698893896,"d":"-46.3%"}]
["六、文化体育与传媒支出",750,750,{"v":1485,"d":"1,485"},{"v":1401,"d":"1,401"},{"v":1.98,"d":"198.0%"},{"v":0.0599571734475375,"d":"6.0%"}]
["七、社会保障和就业支出",{"v":13290,"d":"13,290"},{"v":13290,"d":"13,290"},{"v":34873,"d":"34,873"},{"v":31745,"d":"31,745"},{"v":2.62400300978179,"d":"262.4%"},{"v":0.0985352023940778,"d":"9.9%"}]
["八、医疗卫生与计划生育支出",{"v":11450,"d":"11,450"},{"v":13450,"d":"13,450"},{"v":24420,"d":"24,420"},{"v":24651,"d":"24,651"},{"v":1.81561338289963,"d":"181.6%"},{"v":-0.00937081659973226,"d":"-0.9%"}]
["九、节能环保支出",null,null,{"v":1819,"d":"1,819"},227,null,{"v":7.01321585903084,"d":"701.3%"}]
["十、城乡社区支出",{"$f":"44010+230","v":{"v":44240,"d":"44,240"}},{"v":29840,"d":"29,840"},{"v":64161,"d":"64,161"},{"v":59646,"d":"59,646"},{"$f":"D15/C15","v":{"v":2.15016756032172,"d":"215.0%"}},{"v":0.0756966099989941,"d":"7.6%"}]
["十一、农林水支出",{"v":3730,"d":"3,730"},{"v":4130,"d":"4,130"},{"v":29187,"d":"29,187"},{"v":27443,"d":"27,443"},{"v":7.06707021791768,"d":"706.7%"},{"v":0.0635499034362132,"d":"6.4%"}]
["十二、交通运输支出",{"v":1320,"d":"1,320"},{"v":1320,"d":"1,320"},{"v":1791,"d":"1,791"},{"v":2207,"d":"2,207"},{"v":1.35681818181818,"d":"135.7%"},{"v":-0.188491164476665,"d":"-18.8%"}]
["十三、资源勘探信息等支出",{"v":2390,"d":"2,390"},{"v":2390,"d":"2,390"},{"v":6189,"d":"6,189"},{"v":3525,"d":"3,525"},{"v":2.58953974895397,"d":"259.0%"},{"v":0.755744680851064,"d":"75.6%"}]
["十四、商业服务业等支出",110,110,888,696,{"v":8.07272727272727,"d":"807.3%"},{"v":0.275862068965517,"d":"27.6%"}]
["十五、金融支出",210,210,208,221,{"v":0.990476190476191,"d":"99.0%"},{"v":-0.0588235294117647,"d":"-5.9%"}]
["十六、援助其他地区支出"]
["十七、国土海洋气象等支出",680,680,{"v":1006,"d":"1,006"},{"v":6670,"d":"6,670"},{"$f":"D22/C22","v":{"v":1.47941176470588,"d":"147.9%"}},{"$f":"(D22-E22)/E22","v":{"v":-0.849175412293853,"d":"-84.9%"}}]
["十八、住房保障支出",{"v":7095,"d":"7,095"},{"v":7095,"d":"7,095"},{"v":2098,"d":"2,098"},{"v":3022,"d":"3,022"},{"v":0.295701198026779,"d":"29.6%"},{"v":-0.305757776307081,"d":"-30.6%"}]
["十九、粮油物资储备支出",330,330,383,579,{"v":1.16060606060606,"d":"116.1%"},{"v":-0.338514680483592,"d":"-33.9%"}]
["二十、预备费",{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},null,null,{"v":0,"d":"0.0%"}]
["二十一、债务付息支出",null,null,{"v":2217,"d":"2,217"},807,null,{"$f":"(D26-E26)/E26","v":{"v":1.74721189591078,"d":"174.7%"}}]
["二十二、其他支出",104,104,234,248,{"$f":"D27/C27","v":{"v":2.25,"d":"225.0%"}},{"v":-0.0564516129032258,"d":"-5.6%"}]
[]
[]
[]
["一般公共预算支出小计",{"$f":"SUM(B6:B28)","v":{"v":142430,"d":"142,430"}},{"v":130430,"d":"130,430"},{"v":239536,"d":"239,536"},{"v":230682,"d":"230,682"},{"$f":"D31/C31","v":{"v":1.83651000536686,"d":"183.7%"}},{"$f":"(D31-E31)/E31","v":{"v":0.0383818416694844,"d":"3.8%"}}]
["上解上级支出","※","※",{"v":3853,"d":"3,853"},{"v":7140,"d":"7,140"},"※","※"]
["补助下级支出","※","※",null,null,"※","※"]
["地方政府债券还本支出","※","※",{"v":33696,"d":"33,696"},{"v":32089,"d":"32,089"},"※","※"]
["增设预算周转金","※","※",null,-15,"※","※"]
["安排预算稳定调节基金","※","※",167,457,"※","※"]
["累计结余","※","※",{"v":2000,"d":"2,000"},{"v":4500,"d":"4,500"},"※","※"]
["    减：结转下年支出","※","※",{"v":2000,"d":"2,000"},{"v":4500,"d":"4,500"},"※","※"]
["    等：净结余","※","※",null,null,"※","※"]
["一般公共预算支出总计","※","※",{"$f":"SUM(D31:D37)","v":{"v":279252,"d":"279,252"}},{"v":274853,"d":"274,853"},"※","※"]

{"sheet":"一般本级支出（功能分类）","index":4,"n_rows":907,"n_cols":14,"rows_kept":907,"merged":[[1,0,1,13],[2,12,2,13],[3,0,5,0],[3,1,5,1],[3,2,3,9],[3,10,5,10],[3,11,5,11],[3,12,4,13],[4,2,5,2],[4,3,5,3],[4,4,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]]}
["附表3"]
["阎良区2017年一般公共预算支出情况表—按功能科目分类"]
[{"$nulls":12},"单位：万元"]
["科目编码","科目名称","2017年支出预算执行数",{"$nulls":7},"2017年年初预算数","2016年决算数","2017年执行比例"]
[null,null,"执行数小计","区本级财力支出","上级转移支付支出",null,"动用上年结余","调入资金","债务收入","调入稳定调节基金"]
[{"$nulls":4},"返还及一般转移支付","专项转移支付",{"$nulls":6},"占预算％","与上年比+－％"]
[null,"一般公共预算支出",{"v":239536,"d":"239,536"},{"v":118939,"d":"118,939"},{"v":30449,"d":"30,449"},{"v":64142,"d":"64,142"},{"v":4500,"d":"4,500"},{"v":17049,"d":"17,049"},{"v":4000,"d":"4,000"},457,{"v":142430,"d":"142,430"},{"v":230682,"d":"230,682"},{"v":1.68178052376606,"d":"168.2%"},{"v":0.0383818416694843,"d":"3.8%"}]
[201,"一般公共服务支出",{"v":16612,"d":"16,612"},{"v":16215,"d":"16,215"},0,397,null,0,0,0,{"v":14500,"d":"14,500"},{"v":14333,"d":"14,333"},{"v":1.14565517241379,"d":"114.6%"},{"v":0.159003697760413,"d":"15.9%"}]
[20101,"  人大事务",624,624,0,0,null,0,0,0,490,579,{"v":1.2734693877551,"d":"127.3%"},{"v":0.0777202072538861,"d":"7.8%"}]
[2010101,"    行政运行",577,577,{"$nulls":6},434,474,{"v":1.3294930875576,"d":"132.9%"},{"v":0.217299578059072,"d":"21.7%"}]
[2010102,"    一般行政管理事务",8,8,{"$nulls":6},9,9,{"v":0.888888888888889,"d":"88.9%"},{"v":-0.111111111111111,"d":"-11.1%"}]
[2010103,"    机关服务",0,0]
[2010104,"    人大会议",18,18,{"$nulls":6},24,81,{"v":0.75,"d":"75.0%"},{"v":-0.777777777777778,"d":"-77.8%"}]
[2010105,"    人大立法",0,0]
[2010106,"    人大监督",4,4,{"$nulls":6},4,4,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2010107,"    人大代表履职能力提升",0,0,{"$nulls":6},17,null,{"v":0,"d":"0.0%"}]
[2010108,"    代表工作",16,16,{"$nulls":7},8,null,{"v":1,"d":"100.0%"}]
[2010109,"    人大信访工作",1,1,{"$nulls":6},2,2,{"v":0.5,"d":"50.0%"},{"v":-0.5,"d":"-50.0%"}]
[2010150,"    事业运行",0,0]
[2010199,"    其他人大事务支出",0,0,{"$nulls":7},1,null,{"v":-1,"d":"-100.0%"}]
[20102,"  政协事务",560,560,0,0,null,0,0,0,395,412,{"v":1.41772151898734,"d":"141.8%"},{"v":0.359223300970874,"d":"35.9%"}]
[2010201,"    行政运行",484,484,{"$nulls":6},364,358,{"v":1.32967032967033,"d":"133.0%"},{"v":0.35195530726257,"d":"35.2%"}]
[2010202,"    一般行政管理事务",51,51,{"$nulls":6},6,7,{"v":8.5,"d":"850.0%"},{"v":6.28571428571429,"d":"628.6%"}]
[2010203,"    机关服务",0,0]
[2010204,"    政协会议",15,15,{"$nulls":6},15,15,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2010205,"    委员视察",2,2,{"$nulls":6},2,1,{"v":1,"d":"100.0%"},{"v":1,"d":"100.0%"}]
[2010206,"    参政议政",8,8,{"$nulls":6},8,8,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2010250,"    事业运行",0,0]
[2010299,"    其他政协事务支出",0,0,{"$nulls":7},23,null,{"v":-1,"d":"-100.0%"}]
[20103,"  政府办公厅(室)及相关机构事务",{"v":6398,"d":"6,398"},{"v":6388,"d":"6,388"},0,10,null,0,0,0,{"v":7404,"d":"7,404"},{"v":5466,"d":"5,466"},{"v":0.864127498649379,"d":"86.4%"},{"v":0.170508598609586,"d":"17.1%"}]
[2010301,"    行政运行",{"v":4639,"d":"4,639"},{"v":4639,"d":"4,639"},{"$nulls":6},{"v":6520,"d":"6,520"},{"v":3865,"d":"3,865"},{"v":0.711503067484663,"d":"71.2%"},{"v":0.200258732212161,"d":"20.0%"}]
[2010302,"    一般行政管理事务",589,589,{"$nulls":6},435,532,{"v":1.35402298850575,"d":"135.4%"},{"v":0.107142857142857,"d":"10.7%"}]
[2010303,"    机关服务",100,100,{"$nulls":6},100,100,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2010304,"    专项服务",0,0]
[2010305,"    专项业务活动",0,0]
[2010306,"    政务公开审批",0,0]
[2010307,"    法制建设",0,0]
[2010308,"    信访事务",100,100,{"$nulls":6},70,83,{"v":1.42857142857143,"d":"142.9%"},{"v":0.204819277108434,"d":"20.5%"}]
[2010309,"    参事事务",0,0]
[2010350,"    事业运行",175,175,{"$nulls":6},59,157,{"v":2.96610169491525,"d":"296.6%"},{"v":0.114649681528662,"d":"11.5%"}]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",795,785,null,10,{"$nulls":4},220,729,{"v":3.61363636363636,"d":"361.4%"},{"v":0.0905349794238683,"d":"9.1%"}]
[20104,"  发展与改革事务",{"v":1055,"d":"1,055"},955,0,100,null,0,0,0,520,772,{"v":2.02884615384615,"d":"202.9%"},{"v":0.366580310880829,"d":"36.7%"}]
[2010401,"    行政运行",354,354,{"$nulls":6},437,279,{"v":0.810068649885583,"d":"81.0%"},{"v":0.268817204301075,"d":"26.9%"}]
[2010402,"    一般行政管理事务",504,504,{"$nulls":7},415,null,{"v":0.214457831325301,"d":"21.4%"}]
[2010403,"    机关服务",0,0]
[2010404,"    战略规划与实施",20,20,{"$nulls":6},20,20,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2010405,"    日常经济运行调节",0,0]
[2010406,"    社会事业发展规划",10,10,{"$nulls":6},10,10,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2010407,"    经济体制改革研究",0,0]
[2010408,"    物价管理",20,20,{"$nulls":7},18,null,{"v":0.111111111111111,"d":"11.1%"}]
[2010409,"    应对气候变化管理事务",0,0,{"$nulls":6},21,null,{"v":0,"d":"0.0%"}]
[2010450,"    事业运行",47,47,{"$nulls":6},32,30,{"v":1.46875,"d":"146.9%"},{"v":0.566666666666667,"d":"56.7%"}]
[2010499,"    其他发展与改革事务支出",100,0,null,100]
[20105,"  统计信息事务",319,319,0,0,null,0,0,0,231,376,{"v":1.38095238095238,"d":"138.1%"},{"v":-0.151595744680851,"d":"-15.2%"}]
[2010501,"    行政运行",239,239,{"$nulls":6},197,194,{"v":1.21319796954315,"d":"121.3%"},{"v":0.231958762886598,"d":"23.2%"}]
[2010502,"    一般行政管理事务",46,46]
[2010503,"    机关服务",0,0]
[2010504,"    信息事务",9,9,{"$nulls":6},9,14,{"v":1,"d":"100.0%"},{"v":-0.357142857142857,"d":"-35.7%"}]
[2010505,"    专项统计业务",14,14,{"$nulls":6},14,14,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2010506,"    统计管理",3,3,{"$nulls":6},3,3,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2010507,"    专项普查活动",0,0,{"$nulls":7},55,null,{"v":-1,"d":"-100.0%"}]
[2010508,"    统计抽样调查",8,8,{"$nulls":6},8,96,{"v":1,"d":"100.0%"},{"v":-0.916666666666667,"d":"-91.7%"}]
[2010550,"    事业运行",0,0]
[2010599,"    其他统计信息事务支出",0,0]
[20106,"  财政事务",{"v":1368,"d":"1,368"},{"v":1342,"d":"1,342"},0,26,null,0,0,0,905,{"v":1190,"d":"1,190"},{"v":1.51160220994475,"d":"151.2%"},{"v":0.149579831932773,"d":"15.0%"}]
[2010601,"    行政运行",637,637,{"$nulls":6},560,523,{"v":1.1375,"d":"113.8%"},{"v":0.217973231357553,"d":"21.8%"}]
[2010602,"    一般行政管理事务",123,123,{"$nulls":6},137,88,{"v":0.897810218978102,"d":"89.8%"},{"v":0.397727272727273,"d":"39.8%"}]
[2010603,"    机关服务",35,35,{"$nulls":6},35,29,{"v":1,"d":"100.0%"},{"v":0.206896551724138,"d":"20.7%"}]
[2010604,"    预算改革业务",0,0,{"$nulls":6},2,1,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
[2010605,"    财政国库业务",0,0]
[2010606,"    财政监察",26,26,{"$nulls":6},30,31,{"v":0.866666666666667,"d":"86.7%"},{"v":-0.161290322580645,"d":"-16.1%"}]
[2010607,"    信息化建设",65,65,{"$nulls":6},77,119,{"v":0.844155844155844,"d":"84.4%"},{"v":-0.453781512605042,"d":"-45.4%"}]
[2010608,"    财政委托业务支出",0,0]
[2010650,"    事业运行",396,396,{"$nulls":7},370,null,{"v":0.0702702702702702,"d":"7.0%"}]
[2010699,"    其他财政事务支出",86,60,null,26,{"$nulls":4},64,29,{"v":1.34375,"d":"134.4%"},{"v":1.96551724137931,"d":"196.6%"}]
[20107,"  税收事务",{"v":1921,"d":"1,921"},{"v":1921,"d":"1,921"},0,0,null,0,0,0,{"v":1503,"d":"1,503"},{"v":1733,"d":"1,733"},{"v":1.27811044577512,"d":"127.8%"},{"v":0.108482400461627,"d":"10.8%"}]
[2010701,"    行政运行",24,24,{"$nulls":6},167,12,{"v":0.143712574850299,"d":"14.4%"},{"v":1,"d":"100.0%"}]
[2010702,"    一般行政管理事务",{"v":1897,"d":"1,897"},{"v":1897,"d":"1,897"},{"$nulls":6},{"v":1336,"d":"1,336"},{"v":1721,"d":"1,721"},{"v":1.41991017964072,"d":"142.0%"},{"v":0.10226612434631,"d":"10.2%"}]
[2010703,"    机关服务",null,0]
[2010704,"    税务办案",null,0]
[2010705,"    税务登记证及发票管理",null,0]
[2010706,"    代扣代收代征税款手续费",null,0]
[20108,"  审计事务",235,225,0,10,null,0,0,0,230,207,{"v":1.02173913043478,"d":"102.2%"},{"v":0.135265700483092,"d":"13.5%"}]
[2010801,"    行政运行",138,138,{"$nulls":6},128,131,{"v":1.078125,"d":"107.8%"},{"v":0.0534351145038168,"d":"5.3%"}]
[2010802,"    一般行政管理事务",2,2,{"$nulls":6},2,3,{"v":1,"d":"100.0%"},{"v":-0.333333333333333,"d":"-33.3%"}]
[2010803,"    机关服务",0,0]
[2010804,"    审计业务",41,33,null,8,{"$nulls":4},80,55,{"v":0.5125,"d":"51.3%"},{"v":-0.254545454545455,"d":"-25.5%"}]
[2010805,"    审计管理",0,0]
[2010806,"    信息化建设",15,15,{"$nulls":6},20,10,{"v":0.75,"d":"75.0%"},{"v":0.5,"d":"50.0%"}]
[2010850,"    事业运行",37,37]
[2010899,"    其他审计事务支出",2,0,null,2,{"$nulls":5},8,null,{"v":-0.75,"d":"-75.0%"}]
[20110,"  人力资源事务",94,27,0,67,null,0,0,0,32,69,{"v":2.9375,"d":"293.8%"},{"v":0.36231884057971,"d":"36.2%"}]
[2011001,"    行政运行",1,1]
[2011002,"    一般行政管理事务",null,0]
[2011003,"    机关服务",null,0]
[2011004,"    政府特殊津贴",null,0,{"$nulls":6},1,null,{"v":0,"d":"0.0%"}]
[2011005,"    资助留学回国人员",null,0]
[2011006,"    军队转业干部安置",1,1,{"$nulls":6},1,1,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2011007,"    博士后日常经费",92,92]
[2011099,"    其他人力资源事务支出",null,-67,null,67,{"$nulls":4},30,68,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
[20111,"  纪检监察事务",735,735,0,0,null,0,0,0,535,492,{"v":1.37383177570093,"d":"137.4%"},{"v":0.49390243902439,"d":"49.4%"}]
[2011101,"    行政运行",548,548,{"$nulls":6},463,390,{"v":1.18358531317495,"d":"118.4%"},{"v":0.405128205128205,"d":"40.5%"}]
[2011102,"    一般行政管理事务",143,143,{"$nulls":6},52,60,{"v":2.75,"d":"275.0%"},{"v":1.38333333333333,"d":"138.3%"}]
[2011103,"    机关服务",0,0]
[2011104,"    大案要案查处",20,20,{"$nulls":6},20,20,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2011105,"    派驻派出机构",0,0]
[2011106,"    中央巡视",0,0]
[2011150,"    事业运行",24,24,{"$nulls":7},22,null,{"v":0.0909090909090908,"d":"9.1%"}]
[2011199,"    其他纪检监察事务支出",0,0]
[20113,"  商贸事务",414,414,0,0,null,0,0,0,124,607,{"v":3.33870967741935,"d":"333.9%"},{"v":-0.317957166392092,"d":"-31.8%"}]
[2011301,"    行政运行",264,264,{"$nulls":7},526,null,{"v":-0.498098859315589,"d":"-49.8%"}]
[2011302,"    一般行政管理事务",0,0]
[2011303,"    机关服务",0,0]
[2011304,"    对外贸易管理",0,0]
[2011305,"    国际经济合作",0,0]
[2011306,"    外资管理",0,0]
[2011307,"    国内贸易管理",0,0]
[2011308,"    招商引资",114,114,{"$nulls":6},124,32,{"v":0.919354838709677,"d":"91.9%"},{"v":2.5625,"d":"256.3%"}]
[2011350,"    事业运行",36,36,{"$nulls":7},37,null,{"v":-0.027027027027027,"d":"-2.7%"}]
[2011399,"    其他商贸事务支出",0,0,{"$nulls":7},12,null,{"v":-1,"d":"-100.0%"}]
[20115,"  工商行政管理事务",29,29,0,0,null,0,0,0,1,32,{"v":29,"d":"2900.0%"},{"v":-0.09375,"d":"-9.4%"}]
[2011501,"    行政运行",14,14,{"$nulls":6},1,14,{"v":14,"d":"1400.0%"},{"v":0,"d":"0.0%"}]
[2011502,"    一般行政管理事务",15,15,{"$nulls":7},18,null,{"v":-0.166666666666667,"d":"-16.7%"}]
[20117,"  质量技术监督与检验检疫事务",10,10,0,0,null,0,0,0,2,51,{"v":5,"d":"500.0%"},{"v":-0.803921568627451,"d":"-80.4%"}]
[2011701,"    行政运行",10,10,{"$nulls":6},2,7,{"v":5,"d":"500.0%"},{"v":0.428571428571429,"d":"42.9%"}]
[2011702,"    一般行政管理事务",null,0,{"$nulls":7},44,null,{"v":-1,"d":"-100.0%"}]
[20123,"  民族事务",null,0,null,0,{"$nulls":4},0]
[2012301,"    行政运行",null,0]
[2012399,"    其他民族事务支出",null,0]
[20126,"  档案事务",253,253,0,0,null,0,0,0,228,146,{"v":1.10964912280702,"d":"111.0%"},{"v":0.732876712328767,"d":"73.3%"}]
[2012601,"    行政运行",228,228,{"$nulls":6},211,133,{"v":1.08056872037915,"d":"108.1%"},{"v":0.714285714285714,"d":"71.4%"}]
[2012602,"    一般行政管理事务",18,18,{"$nulls":6},10,6,{"v":1.8,"d":"180.0%"},{"v":2,"d":"200.0%"}]
[2012603,"    机关服务",0,0]
[2012604,"    档案馆",7,7,{"$nulls":6},7,7,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2012699,"    其他档案事务支出",0,0]
[20128,"  民主党派及工商联事务",64,64,0,0,null,0,0,0,45,45,{"v":1.42222222222222,"d":"142.2%"},{"v":0.422222222222222,"d":"42.2%"}]
[2012801,"    行政运行",37,37,{"$nulls":6},32,38,{"v":1.15625,"d":"115.6%"},{"v":-0.0263157894736842,"d":"-2.6%"}]
[2012802,"    一般行政管理事务",27,27,{"$nulls":6},13,7,{"v":2.07692307692308,"d":"207.7%"},{"v":2.85714285714286,"d":"285.7%"}]
[2012803,"    机关服务",0,0]
[2012804,"    参政议政",0,0]
[2012850,"    事业运行",0,0]
[2012899,"    其他民主党派及工商联事务支出",0,0]
[20129,"  群众团体事务",210,210,0,0,null,0,0,0,172,208,{"v":1.22093023255814,"d":"122.1%"},{"v":0.00961538461538458,"d":"1.0%"}]
[2012901,"    行政运行",148,148,{"$nulls":6},119,121,{"v":1.2436974789916,"d":"124.4%"},{"v":0.223140495867769,"d":"22.3%"}]
[2012902,"    一般行政管理事务",62,62,{"$nulls":6},53,74,{"v":1.16981132075472,"d":"117.0%"},{"v":-0.162162162162162,"d":"-16.2%"}]
[2012903,"    机关服务",0,0]
[2012904,"    厂务公开",0,0]
[2012905,"    工会疗养休养",0,0]
[2012950,"    事业运行",0,0]
[2012999,"    其他群众团体事务支出",0,0,{"$nulls":7},13,null,{"v":-1,"d":"-100.0%"}]
[20131,"  党委办公厅(室)及相关机构事务",522,522,0,0,null,0,0,0,434,503,{"v":1.20276497695853,"d":"120.3%"},{"v":0.0377733598409542,"d":"3.8%"}]
[2013101,"    行政运行",374,374,{"$nulls":6},293,307,{"v":1.27645051194539,"d":"127.6%"},{"v":0.218241042345277,"d":"21.8%"}]
[2013102,"    一般行政管理事务",91,91,{"$nulls":6},91,146,{"v":1,"d":"100.0%"},{"v":-0.376712328767123,"d":"-37.7%"}]
[2013103,"    机关服务",50,50,{"$nulls":6},50,50,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2013105,"    专项业务",0,0]
[2013150,"    事业运行",7,7]
[2013199,"    其他党委办公厅(室)及相关机构事务支出",0,0]
[20132,"  组织事务",543,539,0,4,null,0,0,0,336,358,{"v":1.61607142857143,"d":"161.6%"},{"v":0.516759776536313,"d":"51.7%"}]
[2013201,"    行政运行",278,278,{"$nulls":6},213,247,{"v":1.30516431924883,"d":"130.5%"},{"v":0.125506072874494,"d":"12.6%"}]
[2013202,"    一般行政管理事务",264,260,null,4,{"$nulls":4},123,91,{"v":2.14634146341463,"d":"214.6%"},{"v":1.9010989010989,"d":"190.1%"}]
[2013203,"    机关服务",0,0]
[2013250,"    事业运行",1,1]
[2013299,"    其他组织事务支出",0,0,{"$nulls":7},20,null,{"v":-1,"d":"-100.0%"}]
[20133,"  宣传事务",466,410,0,56,null,0,0,0,331,361,{"v":1.40785498489426,"d":"140.8%"},{"v":0.290858725761773,"d":"29.1%"}]
[2013301,"    行政运行",144,144,{"$nulls":6},144,105,{"v":1,"d":"100.0%"},{"v":0.371428571428571,"d":"37.1%"}]
[2013302,"    一般行政管理事务",178,143,null,35,{"$nulls":4},116,154,{"v":1.53448275862069,"d":"153.4%"},{"v":0.155844155844156,"d":"15.6%"}]
[2013303,"    机关服务",0,0]
[2013350,"    事业运行",93,93,{"$nulls":6},41,77,{"v":2.26829268292683,"d":"226.8%"},{"v":0.207792207792208,"d":"20.8%"}]
[2013399,"    其他宣传事务支出",51,30,null,21,{"$nulls":4},30,25,{"v":1.7,"d":"170.0%"},{"v":1.04,"d":"104.0%"}]
[20134,"  统战事务",74,74,0,0,null,0,0,0,49,62,{"v":1.51020408163265,"d":"151.0%"},{"v":0.193548387096774,"d":"19.4%"}]
[2013401,"    行政运行",52,52,{"$nulls":6},34,37,{"v":1.52941176470588,"d":"152.9%"},{"v":0.405405405405405,"d":"40.5%"}]
[2013402,"    一般行政管理事务",15,15,{"$nulls":6},15,16,{"v":1,"d":"100.0%"},{"v":-0.0625,"d":"-6.3%"}]
[2013403,"    机关服务",0,0]
[2013450,"    事业运行",7,7,{"$nulls":7},6,null,{"v":0.166666666666667,"d":"16.7%"}]
[2013499,"    其他统战事务支出",0,0,{"$nulls":7},3,null,{"v":-1,"d":"-100.0%"}]
[20135,"  对外联络事务",null,0,null,0,{"$nulls":4},0,35,null,{"v":-1,"d":"-100.0%"}]
[2013501,"    行政运行",null,0,{"$nulls":7},35,null,{"v":-1,"d":"-100.0%"}]
[2013502,"    一般行政管理事务",null,0]
[2013503,"    机关服务",null,0]
[2013550,"    事业运行",null,0]
[2013599,"    其他对外联络事务支出",null,0]
[20136,"  其他共产党事务支出(款)",594,594,0,0,null,0,0,0,533,503,{"v":1.11444652908068,"d":"111.4%"},{"v":0.180914512922465,"d":"18.1%"}]
[2013601,"    行政运行",449,449,{"$nulls":6},371,345,{"v":1.21024258760108,"d":"121.0%"},{"v":0.301449275362319,"d":"30.1%"}]
[2013602,"    一般行政管理事务",145,145,{"$nulls":6},160,155,{"v":0.90625,"d":"90.6%"},{"v":-0.0645161290322581,"d":"-6.5%"}]
[2013603,"    机关服务",0,0]
[2013650,"    事业运行",0,0,{"$nulls":6},2,null,{"v":0,"d":"0.0%"}]
[2013699,"    其他共产党事务支出(项)",0,0,{"$nulls":7},3,null,{"v":-1,"d":"-100.0%"}]
[20199,"  其他一般公共服务支出(款)",124,0,0,124,null,0,0,0,0,126,null,{"v":-0.0158730158730159,"d":"-1.6%"}]
[2019901,"    国家赔偿费用支出",0,0]
[2019999,"    其他一般公共服务支出(项)",124,0,null,124,{"$nulls":5},126,null,{"v":-0.0158730158730159,"d":"-1.6%"}]
[204,"公共安全支出",{"v":13507,"d":"13,507"},{"v":9801,"d":"9,801"},{"v":1131,"d":"1,131"},{"v":2575,"d":"2,575"},null,0,0,0,{"v":8670,"d":"8,670"},{"v":11313,"d":"11,313"},{"v":1.55790080738178,"d":"155.8%"},{"v":0.193936179616371,"d":"19.4%"}]
[20401,"  武装警察",98,98,0,0,null,0,0,0,116,114,{"v":0.844827586206897,"d":"84.5%"},{"v":-0.140350877192982,"d":"-14.0%"}]
[2040101,"    内卫",null,0]
[2040102,"    边防",null,0]
[2040103,"    消防",98,98,{"$nulls":6},116,114,{"v":0.844827586206897,"d":"84.5%"},{"v":-0.140350877192982,"d":"-14.0%"}]
[2040109,"    海警",null,0]
[2040199,"    其他武装警察支出",null,0]
[20402,"  公安",{"v":10293,"d":"10,293"},{"v":7645,"d":"7,645"},632,{"v":2016,"d":"2,016"},null,0,0,0,{"v":6795,"d":"6,795"},{"v":8256,"d":"8,256"},{"v":1.51479028697572,"d":"151.5%"},{"v":0.246729651162791,"d":"24.7%"}]
[2040201,"    行政运行",{"v":5997,"d":"5,997"},{"v":5997,"d":"5,997"},{"$nulls":6},{"v":5270,"d":"5,270"},{"v":5010,"d":"5,010"},{"v":1.13795066413662,"d":"113.8%"},{"v":0.197005988023952,"d":"19.7%"}]
[2040202,"    一般行政管理事务",884,884,{"$nulls":6},660,929,{"v":1.33939393939394,"d":"133.9%"},{"v":-0.0484391819160388,"d":"-4.8%"}]
[2040203,"    机关服务",null,0]
[2040204,"    治安管理",496,476,null,20,{"$nulls":4},476,308,{"v":1.04201680672269,"d":"104.2%"},{"v":0.61038961038961,"d":"61.0%"}]
[2040210,"    防范和处理邪教犯罪",null,0]
[2040211,"    禁毒管理",25,0,20,5]
[2040212,"    道路交通管理",78,68,10,{"$nulls":5},57,105,{"v":1.36842105263158,"d":"136.8%"},{"v":-0.257142857142857,"d":"-25.7%"}]
[2040213,"    网络侦控管理",10,10]
[2040214,"    反恐怖",15,15,{"$nulls":6},15,15,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2040215,"    居民身份证管理",null,0]
[2040216,"    网络运行及维护",155,155,{"$nulls":6},317,null,{"v":0.488958990536278,"d":"48.9%"}]
[2040217,"    拘押收教场所管理",{"v":1958,"d":"1,958"},0,20,{"v":1938,"d":"1,938"},{"$nulls":5},{"v":1050,"d":"1,050"},null,{"v":0.864761904761905,"d":"86.5%"}]
[2040218,"    警犬繁育及训养",null,0]
[2040219,"    信息化建设",null,0]
[2040250,"    事业运行",null,0]
[2040299,"    其他公安支出",675,40,582,53,{"$nulls":5},839,null,{"v":-0.195470798569726,"d":"-19.5%"}]
[20404,"  检察",956,789,167,0,null,0,0,0,568,637,{"v":1.6830985915493,"d":"168.3%"},{"v":0.500784929356358,"d":"50.1%"}]
[2040401,"    行政运行",730,730,{"$nulls":6},509,497,{"v":1.43418467583497,"d":"143.4%"},{"v":0.468812877263582,"d":"46.9%"}]
[2040402,"    一般行政管理事务",59,59,{"$nulls":6},59,68,{"v":1,"d":"100.0%"},{"v":-0.132352941176471,"d":"-13.2%"}]
[2040403,"    机关服务",null,0]
[2040404,"    查办和预防职务犯罪",null,0]
[2040405,"    公诉和审判监督",null,0]
[2040406,"    侦查监督",null,0]
[2040407,"    执行监督",null,0]
[2040408,"    控告申诉",null,0]
[2040409,"    “两房”建设",null,0]
[2040450,"    事业运行",null,0]
[2040499,"    其他检察支出",167,0,167,0,{"$nulls":5},72,null,{"v":1.31944444444444,"d":"131.9%"}]
[20405,"  法院",{"v":1692,"d":"1,692"},919,233,540,null,0,0,0,858,{"v":1820,"d":"1,820"},{"v":1.97202797202797,"d":"197.2%"},{"v":-0.0703296703296703,"d":"-7.0%"}]
[2040501,"    行政运行",825,825,{"$nulls":6},702,680,{"v":1.17521367521368,"d":"117.5%"},{"v":0.213235294117647,"d":"21.3%"}]
[2040502,"    一般行政管理事务",71,71,{"$nulls":6},156,84,{"v":0.455128205128205,"d":"45.5%"},{"v":-0.154761904761905,"d":"-15.5%"}]
[2040503,"    机关服务",0,0]
[2040504,"    案件审判",0,0]
[2040505,"    案件执行",0,0]
[2040506,"    “两庭”建设",540,0,null,540,{"$nulls":5},650,null,{"v":-0.169230769230769,"d":"-16.9%"}]
[2040550,"    事业运行",0,0]
[2040599,"    其他法院支出",256,23,233,0,{"$nulls":5},406,null,{"v":-0.369458128078818,"d":"-36.9%"}]
[20406,"  司法",446,350,85,11,null,0,0,0,333,362,{"v":1.33933933933934,"d":"133.9%"},{"v":0.232044198895028,"d":"23.2%"}]
[2040601,"    行政运行",182,182,{"$nulls":6},179,151,{"v":1.01675977653631,"d":"101.7%"},{"v":0.205298013245033,"d":"20.5%"}]
[2040602,"    一般行政管理事务",28,28,{"$nulls":6},28,12,{"v":1,"d":"100.0%"},{"v":1.33333333333333,"d":"133.3%"}]
[2040603,"    机关服务",null,0]
[2040604,"    基层司法业务",17,17,{"$nulls":6},17,7,{"v":1,"d":"100.0%"},{"v":1.42857142857143,"d":"142.9%"}]
[2040605,"    普法宣传",6,6,{"$nulls":6},6,6,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2040606,"    律师公证管理",91,91,{"$nulls":6},98,95,{"v":0.928571428571429,"d":"92.9%"},{"v":-0.0421052631578948,"d":"-4.2%"}]
[2040607,"    法律援助",27,5,15,7,{"$nulls":4},5,14,{"v":5.4,"d":"540.0%"},{"v":0.928571428571429,"d":"92.9%"}]
[2040608,"    司法统一考试",0,0]
[2040609,"    仲裁",0,0]
[2040610,"    社区矫正",4,0,null,4,{"$nulls":5},4,null,{"v":0,"d":"0.0%"}]
[2040650,"    事业运行",21,21,{"$nulls":7},20,null,{"v":0.05,"d":"5.0%"}]
[2040699,"    其他司法支出",70,0,70,{"$nulls":6},53,null,{"v":0.320754716981132,"d":"32.1%"}]
[20499,"  其他公共安全支出(款)",22,0,14,8,null,0,0,0,0,124,null,{"v":-0.82258064516129,"d":"-82.3%"}]
[2049901,"    其他公共安全支出(项)",22,0,14,8,{"$nulls":5},124,null,{"v":-0.82258064516129,"d":"-82.3%"}]
[2049902,"    其他消防",0,0]
[205,"教育支出",{"v":37148,"d":"37,148"},{"v":15066,"d":"15,066"},{"v":10979,"d":"10,979"},{"v":9847,"d":"9,847"},799,0,0,457,{"v":30890,"d":"30,890"},{"v":39507,"d":"39,507"},{"v":1.20258983489803,"d":"120.3%"},{"v":-0.0597109373022502,"d":"-6.0%"}]
[20501,"  教育管理事务",{"v":1269,"d":"1,269"},812,0,0,0,0,0,457,{"v":1503,"d":"1,503"},{"v":1279,"d":"1,279"},{"v":0.844311377245509,"d":"84.4%"},{"v":-0.00781860828772474,"d":"-0.8%"}]
[2050101,"    行政运行",286,286,{"$nulls":6},146,166,{"v":1.95890410958904,"d":"195.9%"},{"v":0.72289156626506,"d":"72.3%"}]
[2050102,"    一般行政管理事务",90,90,{"$nulls":6},90,140,{"v":1,"d":"100.0%"},{"v":-0.357142857142857,"d":"-35.7%"}]
[2050103,"    机关服务",0,0]
[2050199,"    其他教育管理事务支出",893,436,{"$nulls":5},457,{"v":1267,"d":"1,267"},973,{"v":0.70481452249408,"d":"70.5%"},{"v":-0.0822199383350463,"d":"-8.2%"}]
[20502,"  普通教育",{"v":30619,"d":"30,619"},{"v":11654,"d":"11,654"},{"v":10962,"d":"10,962"},{"v":7204,"d":"7,204"},799,0,0,0,{"v":26781,"d":"26,781"},{"v":33152,"d":"33,152"},{"v":1.14331055599119,"d":"114.3%"},{"v":-0.0764056467181468,"d":"-7.6%"}]
[2050201,"    学前教育",{"v":2475,"d":"2,475"},{"v":1329,"d":"1,329"},null,{"v":1146,"d":"1,146"},{"$nulls":4},{"v":1460,"d":"1,460"},{"v":3058,"d":"3,058"},{"v":1.69520547945205,"d":"169.5%"},{"v":-0.190647482014389,"d":"-19.1%"}]
[2050202,"    小学教育",{"v":13302,"d":"13,302"},{"v":6178,"d":"6,178"},{"v":6268,"d":"6,268"},57,799,{"$nulls":3},{"v":10293,"d":"10,293"},{"v":9433,"d":"9,433"},{"v":1.2923345963276,"d":"129.2%"},{"v":0.410155835895261,"d":"41.0%"}]
[2050203,"    初中教育",{"v":8281,"d":"8,281"},{"v":2796,"d":"2,796"},{"v":3328,"d":"3,328"},{"v":2157,"d":"2,157"},{"$nulls":4},{"v":7531,"d":"7,531"},{"v":5669,"d":"5,669"},{"v":1.09958836807861,"d":"110.0%"},{"v":0.460751455283119,"d":"46.1%"}]
[2050204,"    高中教育",{"v":5947,"d":"5,947"},{"v":1351,"d":"1,351"},752,{"v":3844,"d":"3,844"},{"$nulls":4},{"v":7331,"d":"7,331"},{"v":7610,"d":"7,610"},{"v":0.811212658573182,"d":"81.1%"},{"v":-0.218528252299606,"d":"-21.9%"}]
[2050205,"    高等教育",0,0]
[2050206,"    化解农村义务教育债务支出",0,0]
[2050207,"    化解普通高中债务支出",0,0]
[2050299,"    其他普通教育支出",614,0,614,{"$nulls":5},166,{"v":7382,"d":"7,382"},{"v":3.69879518072289,"d":"369.9%"},{"v":-0.916824708751016,"d":"-91.7%"}]
[20503,"  职业教育",{"v":1013,"d":"1,013"},645,0,368,{"$nulls":4},677,{"v":1121,"d":"1,121"},{"v":1.49630723781388,"d":"149.6%"},{"v":-0.096342551293488,"d":"-9.6%"}]
[2050301,"    初等职业教育",0,0]
[2050302,"    中专教育",346,0,null,346,{"$nulls":5},378,null,{"v":-0.0846560846560847,"d":"-8.5%"}]
[2050303,"    技校教育",0,0]
[2050304,"    职业高中教育",602,595,null,7,{"$nulls":4},578,604,{"v":1.04152249134948,"d":"104.2%"},{"v":-0.00331125827814571,"d":"-0.3%"}]
[2050305,"    高等职业教育",0,0]
[2050399,"    其他职业教育支出",65,50,null,15,{"$nulls":4},50,139,{"v":1.3,"d":"130.0%"},{"v":-0.532374100719424,"d":"-53.2%"}]
[20504,"  成人教育",0,0,0,0,{"$nulls":4},0]
[2050404,"    成人广播电视教育",0,0]
[2050499,"    其他成人教育支出",0,0]
[20507,"  特殊教育",107,0,17,90,{"$nulls":4},0,5,null,{"v":20.4,"d":"2040.0%"}]
[2050701,"    特殊学校教育",107,0,17,90,{"$nulls":5},5,null,{"v":20.4,"d":"2040.0%"}]
[2050702,"    工读学校教育",0,0]
[2050799,"    其他特殊教育支出",0,0]
[20508,"  进修及培训",177,155,0,22,{"$nulls":4},129,140,{"v":1.37209302325581,"d":"137.2%"},{"v":0.264285714285714,"d":"26.4%"}]
[2050801,"    教师进修",0,0]
[2050802,"    干部教育",155,155,{"$nulls":6},129,135,{"v":1.2015503875969,"d":"120.2%"},{"v":0.148148148148148,"d":"14.8%"}]
[2050803,"    培训支出",9,0,null,9,{"$nulls":5},5,null,{"v":0.8,"d":"80.0%"}]
[2050804,"    退役士兵能力提升",0,0]
[2050899,"    其他进修及培训",13,0,null,13]
[20509,"  教育费附加安排的支出",{"v":3945,"d":"3,945"},{"v":1800,"d":"1,800"},0,{"v":2145,"d":"2,145"},{"$nulls":4},{"v":1800,"d":"1,800"},{"v":3798,"d":"3,798"},{"v":2.19166666666667,"d":"219.2%"},{"v":0.0387045813586098,"d":"3.9%"}]
[2050901,"    农村中小学校舍建设",800,800]
[2050902,"    农村中小学教学设施",0,0]
[2050903,"    城市中小学校舍建设",0,0]
[2050904,"    城市中小学教学设施",0,0]
[2050905,"    中等职业学校教学设施",250,250,{"$nulls":6},250,250,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2050999,"    其他教育费附加安排的支出",{"v":2895,"d":"2,895"},750,null,{"v":2145,"d":"2,145"},{"$nulls":4},750,{"v":3548,"d":"3,548"},{"v":3.86,"d":"386.0%"},{"v":-0.184047350620068,"d":"-18.4%"}]
[20599,"  其他教育支出(款)",18,0,0,18,0,0,0,0,0,12,null,{"v":0.5,"d":"50.0%"}]
[2059999,"    其他教育支出(项)",18,0,null,18,{"$nulls":5},12,null,{"v":0.5,"d":"50.0%"}]
[206,"科学技术支出",{"v":1310,"d":"1,310"},{"v":1047,"d":"1,047"},0,263,{"$nulls":4},{"v":1071,"d":"1,071"},{"v":2441,"d":"2,441"},{"v":1.22315592903828,"d":"122.3%"},{"v":-0.463334698893896,"d":"-46.3%"}]
[20601,"  科学技术管理事务",96,96,0,0,{"$nulls":4},0,102,null,{"v":-0.0588235294117647,"d":"-5.9%"}]
[2060101,"    行政运行",77,77,{"$nulls":7},83,null,{"v":-0.072289156626506,"d":"-7.2%"}]
[2060102,"    一般行政管理事务",null,0]
[2060103,"    机关服务",0,0]
[2060199,"    其他科学技术管理事务支出",19,19,{"$nulls":7},19,null,{"v":0,"d":"0.0%"}]
[20604,"  技术研究与开发",{"v":1151,"d":"1,151"},930,0,221,{"$nulls":4},{"v":1050,"d":"1,050"},{"v":2308,"d":"2,308"},{"v":1.09619047619048,"d":"109.6%"},{"v":-0.501299826689775,"d":"-50.1%"}]
[2060401,"    机构运行",0,0]
[2060402,"    应用技术研究与开发",930,930,{"$nulls":6},{"v":1050,"d":"1,050"},{"v":1018,"d":"1,018"},{"v":0.885714285714286,"d":"88.6%"},{"v":-0.0864440078585462,"d":"-8.6%"}]
[2060403,"    产业技术研究与开发",221,0,null,221,{"$nulls":5},{"v":1290,"d":"1,290"},null,{"v":-0.828682170542636,"d":"-82.9%"}]
[2060404,"    科技成果转化与扩散",0,0]
[20607,"  科学技术普及",63,21,0,42,0,0,0,0,21,31,{"v":3,"d":"300.0%"},{"v":1.03225806451613,"d":"103.2%"}]
[2060701,"    机构运行",0,0]
[2060702,"    科普活动",26,20,null,6,{"$nulls":4},20,20,{"v":1.3,"d":"130.0%"},{"v":0.3,"d":"30.0%"}]
[2060703,"    青少年科技活动",0,0]
[2060704,"    学术交流活动",0,0]
[2060705,"    科技馆站",0,0]
[2060799,"    其他科学技术普及支出",37,1,null,36,{"$nulls":4},1,11,{"v":37,"d":"3700.0%"},{"v":2.36363636363636,"d":"236.4%"}]
[20699,"  其他科学技术支出",null,0,0,0,{"$nulls":4},0,{"v":1401,"d":"1,401"},null,{"v":-1,"d":"-100.0%"}]
[2069999,"    其他科学技术支出",null,0,{"$nulls":7},{"v":1401,"d":"1,401"},null,{"v":-1,"d":"-100.0%"}]
[207,"文化体育与传媒支出",{"v":1485,"d":"1,485"},{"v":1138,"d":"1,138"},0,347,{"$nulls":4},750,{"v":1401,"d":"1,401"},{"v":1.98,"d":"198.0%"},{"v":0.0599571734475375,"d":"6.0%"}]
[20701,"  文化",641,553,0,88,null,0,0,0,388,654,{"v":1.6520618556701,"d":"165.2%"},{"v":-0.0198776758409785,"d":"-2.0%"}]
[2070101,"    行政运行",170,170,{"$nulls":6},228,205,{"v":0.745614035087719,"d":"74.6%"},{"v":-0.170731707317073,"d":"-17.1%"}]
[2070102,"    一般行政管理事务",null,0,{"$nulls":6},8,38,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
[2070103,"    机关服务",0,0]
[2070104,"    图书馆",0,0]
[2070105,"    文化展示及纪念机构",0,0]
[2070106,"    艺术表演场所",0,0]
[2070107,"    艺术表演团体",0,0]
[2070108,"    文化活动",0,0]
[2070109,"    群众文化",23,23,{"$nulls":6},107,23,{"v":0.214953271028037,"d":"21.5%"},{"v":0,"d":"0.0%"}]
[2070110,"    文化交流与合作",0,0,{"$nulls":7},19,null,{"v":-1,"d":"-100.0%"}]
[2070111,"    文化创作与保护",13,0,null,13,{"$nulls":5},2,null,{"v":5.5,"d":"550.0%"}]
[2070112,"    文化市场管理",6,6,{"$nulls":6},10,5,{"v":0.6,"d":"60.0%"},{"v":0.2,"d":"20.0%"}]
[2070199,"    其他文化支出",429,354,null,75,{"$nulls":4},35,362,{"v":12.2571428571429,"d":"1225.7%"},{"v":0.185082872928177,"d":"18.5%"}]
[20702,"  文物",24,2,0,22,null,0,0,0,2,2,{"v":12,"d":"1200.0%"},{"v":11,"d":"1100.0%"}]
[2070201,"    行政运行",null,0]
[2070202,"    一般行政管理事务",null,0]
[2070203,"    机关服务",0,0]
[2070204,"    文物保护",24,2,null,22,{"$nulls":4},2,2,{"v":12,"d":"1200.0%"},{"v":11,"d":"1100.0%"}]
[2070205,"    博物馆",0,0]
[2070206,"    历史名城与古迹",0,0]
[2070299,"    其他文物支出",0,0]
[20703,"  体育",134,117,0,17,null,0,0,0,155,281,{"v":0.864516129032258,"d":"86.5%"},{"v":-0.523131672597865,"d":"-52.3%"}]
[2070301,"    行政运行",null,0]
[2070302,"    一般行政管理事务",null,0]
[2070303,"    机关服务",0,0]
[2070304,"    运动项目管理",0,0]
[2070305,"    体育竞赛",0,0]
[2070306,"    体育训练",2,0,null,2]
[2070307,"    体育场馆",97,97,{"$nulls":6},151,259,{"v":0.642384105960265,"d":"64.2%"},{"v":-0.625482625482626,"d":"-62.5%"}]
[2070308,"    群众体育",11,5,null,6,{"$nulls":4},4,7,{"v":2.75,"d":"275.0%"},{"v":0.571428571428571,"d":"57.1%"}]
[2070309,"    体育交流与合作",0,0]
[2070399,"    其他体育支出",24,15,null,9,{"$nulls":5},15,null,{"v":0.6,"d":"60.0%"}]
[20704,"  新闻出版广播影视",283,283,0,0,null,0,0,0,201,205,{"v":1.40796019900498,"d":"140.8%"},{"v":0.380487804878049,"d":"38.0%"}]
[2070401,"    行政运行",57,57,{"$nulls":6},104,23,{"v":0.548076923076923,"d":"54.8%"},{"v":1.47826086956522,"d":"147.8%"}]
[2070402,"    一般行政管理事务",25,25,{"$nulls":7},22,null,{"v":0.136363636363636,"d":"13.6%"}]
[2070403,"    机关服务",0,0]
[2070404,"    广播",0,0]
[2070405,"    电视",68,68,{"$nulls":6},60,30,{"v":1.13333333333333,"d":"113.3%"},{"v":1.26666666666667,"d":"126.7%"}]
[2070406,"    电影",35,35,{"$nulls":6},37,36,{"v":0.945945945945946,"d":"94.6%"},{"v":-0.0277777777777778,"d":"-2.8%"}]
[2070499,"    其他广播影视支出",98,98,{"$nulls":7},94,null,{"v":0.0425531914893618,"d":"4.3%"}]
[20799,"  其他文化体育与传媒支出(款)",403,183,0,220,null,0,0,0,4,259,{"v":100.75,"d":"10075.0%"},{"v":0.555984555984556,"d":"55.6%"}]
[2079902,"    宣传文化发展专项支出",0,0,{"$nulls":7},15,null,{"v":-1,"d":"-100.0%"}]
[2079903,"    文化产业发展专项支出",80,0,null,80]
[2079999,"    其他文化体育与传媒支出(项)",323,183,null,140,{"$nulls":4},4,244,{"v":80.75,"d":"8075.0%"},{"v":0.323770491803279,"d":"32.4%"}]
[208,"社会保障和就业支出",{"v":34873,"d":"34,873"},{"v":13635,"d":"13,635"},{"v":8777,"d":"8,777"},{"v":10961,"d":"10,961"},{"v":1500,"d":"1,500"},0,0,0,{"v":13290,"d":"13,290"},{"v":31745,"d":"31,745"},{"v":2.62400300978179,"d":"262.4%"},{"v":0.0985352023940778,"d":"9.9%"}]
[20801,"  人力资源和社会保障管理事务",{"v":1063,"d":"1,063"},{"v":1038,"d":"1,038"},0,25,0,0,0,0,671,954,{"v":1.58420268256334,"d":"158.4%"},{"v":0.114255765199161,"d":"11.4%"}]
[2080101,"    行政运行",594,594,{"$nulls":6},359,466,{"v":1.65459610027855,"d":"165.5%"},{"v":0.274678111587983,"d":"27.5%"}]
[2080102,"    一般行政管理事务",33,33,{"$nulls":6},45,38,{"v":0.733333333333333,"d":"73.3%"},{"v":-0.131578947368421,"d":"-13.2%"}]
[2080103,"    机关服务",0,0]
[2080104,"    综合业务管理",0,0]
[2080105,"    劳动保障监察",3,3,{"$nulls":6},7,3,{"v":0.428571428571429,"d":"42.9%"},{"v":0,"d":"0.0%"}]
[2080106,"    就业管理事务",1,1,{"$nulls":6},27,17,{"v":0.037037037037037,"d":"3.7%"},{"v":-0.941176470588235,"d":"-94.1%"}]
[2080107,"    社会保险业务管理事务",0,0]
[2080108,"    信息化建设",null,0]
[2080109,"    社会保险经办机构",376,366,null,10,{"$nulls":4},224,289,{"v":1.67857142857143,"d":"167.9%"},{"v":0.301038062283737,"d":"30.1%"}]
[2080110,"    劳动关系和维权",8,8,{"$nulls":6},4,4,{"v":2,"d":"200.0%"},{"v":1,"d":"100.0%"}]
[2080111,"    公共就业服务和职业技能鉴定机构",0,0]
[2080112,"    劳动人事争议调解仲裁",0,0]
[2080199,"    其他人力资源和社会保障管理事务支出",48,33,null,15,{"$nulls":4},5,137,{"v":9.6,"d":"960.0%"},{"v":-0.64963503649635,"d":"-65.0%"}]
[20802,"  民政管理事务",{"v":3691,"d":"3,691"},{"v":1796,"d":"1,796"},0,{"v":1895,"d":"1,895"},0,0,0,0,{"v":1379,"d":"1,379"},{"v":3210,"d":"3,210"},{"v":2.67657722987672,"d":"267.7%"},{"v":0.149844236760125,"d":"15.0%"}]
[2080201,"    行政运行",433,433,{"$nulls":6},193,306,{"v":2.24352331606218,"d":"224.4%"},{"v":0.415032679738562,"d":"41.5%"}]
[2080202,"    一般行政管理事务",51,51,{"$nulls":6},2,null,{"v":25.5,"d":"2550.0%"}]
[2080203,"    机关服务",0,0]
[2080204,"    拥军优属",0,0]
[2080205,"    老龄事务",{"v":1562,"d":"1,562"},574,null,988,{"$nulls":4},574,{"v":1353,"d":"1,353"},{"v":2.7212543554007,"d":"272.1%"},{"v":0.154471544715447,"d":"15.4%"}]
[2080206,"    民间组织管理",0,0,{"$nulls":7},5,null,{"v":-1,"d":"-100.0%"}]
[2080207,"    行政区划和地名管理",11,0,null,11]
[2080208,"    基层政权和社区建设",{"v":1451,"d":"1,451"},560,null,891,{"$nulls":4},445,{"v":1139,"d":"1,139"},{"v":3.26067415730337,"d":"326.1%"},{"v":0.273924495171203,"d":"27.4%"}]
[2080209,"    部队供应",0,0]
[2080299,"    其他民政管理事务支出",183,178,null,5,{"$nulls":4},165,407,{"v":1.10909090909091,"d":"110.9%"},{"v":-0.55036855036855,"d":"-55.0%"}]
[20804,"  补充全国社会保障基金",0,0,0,0,{"$nulls":4},0]
[2080402,"    用公共财政预算补充基金",null,0]
[20805,"  行政事业单位离退休",{"v":13233,"d":"13,233"},{"v":6384,"d":"6,384"},{"v":5105,"d":"5,105"},244,{"v":1500,"d":"1,500"},0,0,0,{"v":5988,"d":"5,988"},{"v":11426,"d":"11,426"},{"v":2.20991983967936,"d":"221.0%"},{"v":0.158148083318747,"d":"15.8%"}]
[2080501,"    归口管理的行政单位离退休",{"v":3656,"d":"3,656"},{"v":2522,"d":"2,522"},{"v":1134,"d":"1,134"},{"$nulls":5},765,null,{"v":4.77908496732026,"d":"477.9%"}]
[2080502,"    事业单位离退休",{"v":9258,"d":"9,258"},{"v":3787,"d":"3,787"},{"v":3971,"d":"3,971"},null,{"v":1500,"d":"1,500"},{"$nulls":3},{"v":5223,"d":"5,223"},{"v":4834,"d":"4,834"},{"v":1.77254451464675,"d":"177.3%"},{"v":0.915184112536202,"d":"91.5%"}]
[2080503,"    离退休人员管理机构",75,75,{"$nulls":7},{"v":6345,"d":"6,345"},null,{"v":-0.988179669030733,"d":"-98.8%"}]
[2080504,"    未归口管理的行政单位离退休",0,0]
[2080599,"    其他行政事业单位离退休支出",244,0,null,244,{"$nulls":5},247,null,{"v":-0.0121457489878543,"d":"-1.2%"}]
[20807,"  就业补助",653,0,149,504,null,0,0,0,0,966,null,{"v":-0.324016563146998,"d":"-32.4%"}]
[2080701,"    扶持公共就业服务",null,0]
[2080702,"    职业培训补贴",0,0]
[2080703,"    职业介绍补贴",null,0]
[2080704,"    社会保险补贴",0,0]
[2080705,"    公益性岗位补贴",0,0]
[2080706,"    小额担保贷款贴息",null,0]
[2080707,"    补充小额贷款担保基金",null,0]
[2080709,"    职业技能鉴定补贴",0,0]
[2080710,"    特定就业政策支出",null,0]
[2080711,"    就业见习补贴",0,0]
[2080712,"    高技能人才培养补助",0,0]
[2080713,"    求职补贴",null,0]
[2080799,"    其他就业补助支出",653,0,149,504,{"$nulls":5},966,null,{"v":-0.324016563146998,"d":"-32.4%"}]
[20808,"  抚恤",{"v":2341,"d":"2,341"},{"v":1170,"d":"1,170"},{"v":1171,"d":"1,171"},0,null,0,0,0,448,{"v":2265,"d":"2,265"},{"v":5.22544642857143,"d":"522.5%"},{"v":0.0335540838852098,"d":"3.4%"}]
[2080801,"    死亡抚恤",131,88,43,{"$nulls":6},57,null,{"v":1.29824561403509,"d":"129.8%"}]
[2080802,"    伤残抚恤",0,0]
[2080803,"    在乡复员、退伍军人生活补助",0,0]
[2080804,"    优抚事业单位支出",0,0]
[2080805,"    义务兵优待",{"v":1084,"d":"1,084"},983,101,{"$nulls":5},448,{"v":1171,"d":"1,171"},{"v":2.41964285714286,"d":"242.0%"},{"v":-0.0742954739538856,"d":"-7.4%"}]
[2080806,"    农村籍退役士兵老年生活补助",0,0]
[2080899,"    其他优抚支出",{"v":1126,"d":"1,126"},99,{"v":1027,"d":"1,027"},{"$nulls":6},{"v":1037,"d":"1,037"},null,{"v":0.085824493731919,"d":"8.6%"}]
[20809,"  退役安置",{"v":2358,"d":"2,358"},6,{"v":2352,"d":"2,352"},0,null,0,0,0,7,{"v":2270,"d":"2,270"},{"v":336.857142857143,"d":"33685.7%"},{"v":0.0387665198237885,"d":"3.9%"}]
[2080901,"    退役士兵安置",218,0,218,{"$nulls":6},127,null,{"v":0.716535433070866,"d":"71.7%"}]
[2080902,"    军队移交政府的离退休人员安置",{"v":2027,"d":"2,027"},1,{"v":2026,"d":"2,026"},{"$nulls":6},{"v":2064,"d":"2,064"},null,{"v":-0.0179263565891473,"d":"-1.8%"}]
[2080903,"    军队移交政府离退休干部管理机构",88,0,88,{"$nulls":6},71,null,{"v":0.23943661971831,"d":"23.9%"}]
[2080904,"    退役士兵管理教育",23,4,19,{"$nulls":5},7,6,{"v":3.28571428571429,"d":"328.6%"},{"v":2.83333333333333,"d":"283.3%"}]
[2080999,"    其他退役安置支出",2,1,1,{"$nulls":6},2,null,{"v":0,"d":"0.0%"}]
[20810,"  社会福利",441,52,0,389,null,0,0,0,16,121,{"v":27.5625,"d":"2756.3%"},{"v":2.64462809917355,"d":"264.5%"}]
[2081001,"    儿童福利",46,0,null,46,{"$nulls":5},51,null,{"v":-0.0980392156862745,"d":"-9.8%"}]
[2081002,"    老年福利",312,0,null,312,{"$nulls":5},48,null,{"v":5.5,"d":"550.0%"}]
[2081003,"    假肢矫形",0,0]
[2081004,"    殡葬",58,47,null,11,{"$nulls":4},10,10,{"v":5.8,"d":"580.0%"},{"v":4.8,"d":"480.0%"}]
[2081005,"    社会福利事业单位",0,0,{"$nulls":6},6,5,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
[2081099,"    其他社会福利支出",25,5,null,20,{"$nulls":5},7,null,{"v":2.57142857142857,"d":"257.1%"}]
[20811,"  残疾人事业",687,384,0,303,{"$nulls":4},109,357,{"v":6.30275229357798,"d":"630.3%"},{"v":0.92436974789916,"d":"92.4%"}]
[2081101,"    行政运行",119,119,{"$nulls":6},105,96,{"v":1.13333333333333,"d":"113.3%"},{"v":0.239583333333333,"d":"24.0%"}]
[2081102,"    一般行政管理事务",null,0]
[2081103,"    机关服务",0,0]
[2081104,"    残疾人康复",149,0,null,149,{"$nulls":5},18,null,{"v":7.27777777777778,"d":"727.8%"}]
[2081105,"    残疾人就业和扶贫",49,0,null,49,{"$nulls":5},14,null,{"v":2.5,"d":"250.0%"}]
[2081106,"    残疾人体育",0,0]
[2081107,"    残疾人生活和护理补贴",300,262,null,38]
[2081199,"    其他残疾人事业支出",70,3,null,67,{"$nulls":4},4,229,{"v":17.5,"d":"1750.0%"},{"v":-0.694323144104803,"d":"-69.4%"}]
[20815,"  自然灾害生活救助",15,15,0,0,{"$nulls":4},1,38,{"v":15,"d":"1500.0%"},{"v":-0.605263157894737,"d":"-60.5%"}]
[2081501,"    中央自然灾害生活补助",0,0,{"$nulls":7},9,null,{"v":-1,"d":"-100.0%"}]
[2081502,"    地方自然灾害生活补助",1,1,{"$nulls":6},1,1,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2081503,"    自然灾害灾后重建补助",14,14,{"$nulls":7},28,null,{"v":-0.5,"d":"-50.0%"}]
[2081599,"    其他自然灾害生活救助支出",0,0]
[20816,"  红十字事业",27,27,0,0,{"$nulls":4},26,21,{"v":1.03846153846154,"d":"103.8%"},{"v":0.285714285714286,"d":"28.6%"}]
[2081601,"    行政运行",2,2,{"$nulls":6},22,1,{"v":0.0909090909090909,"d":"9.1%"},{"v":1,"d":"100.0%"}]
[2081602,"    一般行政管理事务",4,4,{"$nulls":6},4,5,{"v":1,"d":"100.0%"},{"v":-0.2,"d":"-20.0%"}]
[2081603,"    机关服务",0,0]
[2081699,"    其他红十字事业支出",21,21,{"$nulls":7},15,null,{"v":0.4,"d":"40.0%"}]
[20819,"  最低生活保障",{"v":3071,"d":"3,071"},700,0,{"v":2371,"d":"2,371"},{"$nulls":4},900,{"v":3004,"d":"3,004"},{"v":3.41222222222222,"d":"341.2%"},{"v":0.0223035952063915,"d":"2.2%"}]
[2081901,"    城市最低生活保障金支出",823,0,null,823,{"$nulls":5},{"v":1114,"d":"1,114"},null,{"v":-0.261220825852783,"d":"-26.1%"}]
[2081902,"    农村最低生活保障金支出",{"v":2248,"d":"2,248"},700,null,{"v":1548,"d":"1,548"},{"$nulls":4},900,{"v":1890,"d":"1,890"},{"v":2.49777777777778,"d":"249.8%"},{"v":0.189417989417989,"d":"18.9%"}]
[20820,"  临时救助",254,3,0,251,0,0,0,null,3,684,{"v":84.6666666666667,"d":"8466.7%"},{"v":-0.628654970760234,"d":"-62.9%"}]
[2082001,"    临时救助支出",206,0,null,206,{"$nulls":5},640,null,{"v":-0.678125,"d":"-67.8%"}]
[2082002,"    流浪乞讨人员救助支出",48,3,null,45,{"$nulls":4},3,44,{"v":16,"d":"1600.0%"},{"v":0.0909090909090908,"d":"9.1%"}]
[20821,"  特困人员供养",243,59,0,184,null,0,0,0,59,269,{"v":4.11864406779661,"d":"411.9%"},{"v":-0.0966542750929368,"d":"-9.7%"}]
[2082101,"    城市特困人员供养支出",8,8]
[2082102,"    农村五保供养支出",235,51,null,184,{"$nulls":4},59,269,{"v":3.98305084745763,"d":"398.3%"},{"v":-0.12639405204461,"d":"-12.6%"}]
[20824,"  补充道路交通事故社会救助基金",0,0,0,0,{"$nulls":4},0]
[2082401,"    交强险营业税补助基金支出",0,0]
[2082402,"    交强险罚款收入补助基金支出",0,0]
[20825,"  其他生活救助",15,0,0,15,{"$nulls":4},22,24,{"v":0.681818181818182,"d":"68.2%"},{"v":-0.375,"d":"-37.5%"}]
[2082501,"    其他城市生活救助",15,0,null,15]
[2082502,"    其他农村生活救助",0,0,{"$nulls":6},22,24,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
[20826,"  财政对基本养老保险基金的补助",{"v":6295,"d":"6,295"},{"v":1722,"d":"1,722"},0,{"v":4573,"d":"4,573"},null,0,0,0,{"v":2769,"d":"2,769"},{"v":5508,"d":"5,508"},{"v":2.2733838931022,"d":"227.3%"},{"v":0.142883079157589,"d":"14.3%"}]
[2082601,"    财政对企业职工基本养老保险基金的补助",213,213]
[2082608,"    财政对城乡居民基本养老保险基金的补助",{"v":5971,"d":"5,971"},{"v":1509,"d":"1,509"},null,{"v":4462,"d":"4,462"},{"$nulls":4},{"v":1722,"d":"1,722"},{"v":4708,"d":"4,708"},{"v":3.46747967479675,"d":"346.7%"},{"v":0.268266779949023,"d":"26.8%"}]
[2082699,"    财政对其他社会保险基金的补助",111,0,null,111,{"$nulls":4},{"v":1047,"d":"1,047"},800]
[20827,"  财政对其他社会保险基金的补助",89,89,0,0,null,0,0,0,90,99,{"v":0.988888888888889,"d":"98.9%"},{"v":-0.101010101010101,"d":"-10.1%"}]
[2082701,"    财政对失业保险基金的补助",0,0]
[2082702,"    财政对工伤保险基金的补助",54,54,{"$nulls":6},54,63,{"v":1,"d":"100.0%"},{"v":-0.142857142857143,"d":"-14.3%"}]
[2082703,"    财政对生育保险基金的补助",35,35,{"$nulls":6},36,36,{"v":0.972222222222222,"d":"97.2%"},{"v":-0.0277777777777778,"d":"-2.8%"}]
[2082799,"    财政对其他社会保险基金的补助",null,0]
[20899,"  其他社会保障和就业支出(款)",397,190,0,207,0,0,null,null,802,529,{"v":0.49501246882793,"d":"49.5%"},{"v":-0.24952741020794,"d":"-25.0%"}]
[2089901,"    其他社会保障和就业支出(项)",397,190,null,207,{"$nulls":5},529,null,{"v":-0.24952741020794,"d":"-25.0%"}]
[210,"医疗卫生与计划生育支出",{"v":24420,"d":"24,420"},{"v":9220,"d":"9,220"},{"v":9127,"d":"9,127"},{"v":4073,"d":"4,073"},null,0,{"v":2000,"d":"2,000"},0,{"v":11450,"d":"11,450"},{"v":24651,"d":"24,651"},{"v":2.13275109170306,"d":"213.3%"},{"v":-0.00937081659973227,"d":"-0.9%"}]
[21001,"  医疗卫生与计划生育管理事务",564,0,563,1,{"$nulls":4},445,369,{"v":1.26741573033708,"d":"126.7%"},{"v":0.528455284552846,"d":"52.8%"}]
[2100101,"    行政运行",318,318,{"$nulls":6},267,207,{"v":1.19101123595506,"d":"119.1%"},{"v":0.536231884057971,"d":"53.6%"}]
[2100102,"    一般行政管理事务",131,131,{"$nulls":6},40,41,{"v":3.275,"d":"327.5%"},{"v":2.19512195121951,"d":"219.5%"}]
[2100103,"    机关服务",0,0]
[2100199,"    其他医疗卫生与计划生育管理事务支出",115,115,{"$nulls":6},138,121,{"v":0.833333333333333,"d":"83.3%"},{"v":-0.0495867768595041,"d":"-5.0%"}]
[21002,"  公立医院",{"v":3657,"d":"3,657"},{"v":1198,"d":"1,198"},0,459,0,0,{"v":2000,"d":"2,000"},0,{"v":3255,"d":"3,255"},{"v":8289,"d":"8,289"},{"v":1.12350230414747,"d":"112.4%"},{"v":-0.558812884545784,"d":"-55.9%"}]
[2100201,"    综合医院",{"v":2826,"d":"2,826"},393,null,433,null,null,{"v":2000,"d":"2,000"},null,{"v":2150,"d":"2,150"},{"v":7254,"d":"7,254"},{"v":1.31441860465116,"d":"131.4%"},{"v":-0.610421836228288,"d":"-61.0%"}]
[2100202,"    中医(民族)医院",555,555,{"$nulls":6},855,749,{"v":0.649122807017544,"d":"64.9%"},{"v":-0.259012016021362,"d":"-25.9%"}]
[2100203,"    传染病医院",0,0]
[2100204,"    职业病防治医院",0,0]
[2100205,"    精神病医院",0,0]
[2100206,"    妇产医院",0,0]
[2100207,"    儿童医院",0,0]
[2100211,"    处理医疗欠费",0,0]
[2100299,"    其他公立医院支出",276,250,null,26,{"$nulls":4},250,286,{"v":1.104,"d":"110.4%"},{"v":-0.034965034965035,"d":"-3.5%"}]
[21003,"  基层医疗卫生机构",{"v":1990,"d":"1,990"},{"v":1594,"d":"1,594"},0,396,0,{"$nulls":3},{"v":2535,"d":"2,535"},{"v":2780,"d":"2,780"},{"v":0.785009861932939,"d":"78.5%"},{"v":-0.284172661870504,"d":"-28.4%"}]
[2100301,"    城市社区卫生机构",31,21,null,10,{"$nulls":5},27,null,{"v":0.148148148148148,"d":"14.8%"}]
[2100302,"    乡镇卫生院",{"v":1548,"d":"1,548"},{"v":1548,"d":"1,548"},{"$nulls":6},{"v":2507,"d":"2,507"},{"v":2119,"d":"2,119"},{"v":0.617471080973275,"d":"61.7%"},{"v":-0.269466729589429,"d":"-26.9%"}]
[2100399,"    其他基层医疗卫生机构支出",411,25,null,386,{"$nulls":4},25,634,{"v":16.44,"d":"1644.0%"},{"v":-0.351735015772871,"d":"-35.2%"}]
[21004,"  公共卫生",{"v":2788,"d":"2,788"},{"v":1070,"d":"1,070"},0,{"v":1718,"d":"1,718"},0,{"$nulls":3},{"v":1101,"d":"1,101"},{"v":3040,"d":"3,040"},{"v":2.5322434150772,"d":"253.2%"},{"v":-0.0828947368421052,"d":"-8.3%"}]
[2100401,"    疾病预防控制机构",462,462,{"$nulls":6},397,510,{"v":1.16372795969773,"d":"116.4%"},{"v":-0.0941176470588235,"d":"-9.4%"}]
[2100402,"    卫生监督机构",215,215,{"$nulls":6},255,259,{"v":0.843137254901961,"d":"84.3%"},{"v":-0.16988416988417,"d":"-17.0%"}]
[2100403,"    妇幼保健机构",213,213,{"$nulls":6},285,248,{"v":0.747368421052632,"d":"74.7%"},{"v":-0.141129032258065,"d":"-14.1%"}]
[2100404,"    精神卫生机构",2,2,{"$nulls":6},2,2,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2100405,"    应急救治机构",0,0]
[2100406,"    采供血机构",0,0]
[2100407,"    其他专业公共卫生机构",4,4]
[2100408,"    基本公共卫生服务",{"v":1529,"d":"1,529"},133,null,{"v":1396,"d":"1,396"},{"$nulls":4},112,{"v":1643,"d":"1,643"},{"v":13.6517857142857,"d":"1365.2%"},{"v":-0.0693852708460134,"d":"-6.9%"}]
[2100409,"    重大公共卫生专项",254,39,null,215,{"$nulls":4},38,281,{"v":6.68421052631579,"d":"668.4%"},{"v":-0.0960854092526691,"d":"-9.6%"}]
[2100410,"    突发公共卫生事件应急处理",2,2,{"$nulls":6},2,2,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2100499,"    其他公共卫生支出",107,0,null,107,{"$nulls":4},10,95,{"v":10.7,"d":"1070.0%"},{"v":0.126315789473684,"d":"12.6%"}]
[21006,"  中医药",10,0,0,10,{"$nulls":4},0,175,null,{"v":-0.942857142857143,"d":"-94.3%"}]
[2100601,"    中医(民族医)药专项",0,0]
[2100699,"    其他中医药支出",10,0,null,10,{"$nulls":5},175,null,{"v":-0.942857142857143,"d":"-94.3%"}]
[21007,"  计划生育事务",862,748,0,114,{"$nulls":4},606,892,{"v":1.42244224422442,"d":"142.2%"},{"v":-0.0336322869955157,"d":"-3.4%"}]
[2100716,"    计划生育机构",55,55,{"$nulls":6},150,102,{"v":0.366666666666667,"d":"36.7%"},{"v":-0.46078431372549,"d":"-46.1%"}]
[2100717,"    计划生育服务",388,338,null,50,{"$nulls":4},334,348,{"v":1.16167664670659,"d":"116.2%"},{"v":0.114942528735632,"d":"11.5%"}]
[2100799,"    其他计划生育事务支出",419,355,null,64,{"$nulls":4},122,442,{"v":3.4344262295082,"d":"343.4%"},{"v":-0.0520361990950227,"d":"-5.2%"}]
[21010,"  食品和药品监督管理事务",866,861,0,5,{"$nulls":4},817,{"v":1076,"d":"1,076"},{"v":1.05997552019584,"d":"106.0%"},{"v":-0.195167286245353,"d":"-19.5%"}]
[2101001,"    行政运行",411,411,{"$nulls":6},645,335,{"v":0.637209302325581,"d":"63.7%"},{"v":0.226865671641791,"d":"22.7%"}]
[2101002,"    一般行政管理事务",71,71,{"$nulls":6},71,130,{"v":1,"d":"100.0%"},{"v":-0.453846153846154,"d":"-45.4%"}]
[2101003,"    机关服务",0,0]
[2101012,"    药品事务",6,6,{"$nulls":6},6,8,{"v":1,"d":"100.0%"},{"v":-0.25,"d":"-25.0%"}]
[2101014,"    化妆品事务",0,0]
[2101015,"    医疗器械事务",0,0]
[2101016,"    食品安全事务",1,0,null,1,{"$nulls":5},238,null,{"v":-0.995798319327731,"d":"-99.6%"}]
[2101050,"    事业运行",373,373,{"$nulls":6},95,360,{"v":3.92631578947368,"d":"392.6%"},{"v":0.0361111111111112,"d":"3.6%"}]
[2101099,"    其他食品和药品监督管理事务支出",4,0,null,4,{"$nulls":5},5,null,{"v":-0.2,"d":"-20.0%"}]
[21011,"  行政事业单位医疗",{"v":1720,"d":"1,720"},{"v":1720,"d":"1,720"},0,0,null,0,0,0,{"v":1720,"d":"1,720"},220,{"v":1,"d":"100.0%"},{"v":6.81818181818182,"d":"681.8%"}]
[2101101,"    行政单位医疗",220,220,{"$nulls":6},220,220,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2101102,"    事业单位医疗",0,0]
[2101103,"    公务员医疗补助",{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"$nulls":6},{"v":1500,"d":"1,500"},null,{"v":1,"d":"100.0%"}]
[2101199,"    其他行政事业单位医疗支出",null,0]
[21012,"  财政对基本医疗保险基金的补助",{"v":9108,"d":"9,108"},{"v":1929,"d":"1,929"},{"v":6513,"d":"6,513"},666,null,0,0,0,871,{"v":7716,"d":"7,716"},{"v":10.4569460390356,"d":"1045.7%"},{"v":0.180404354587869,"d":"18.0%"}]
[2101201,"    财政对城镇职工基本医疗保险基金的补助",{"v":1047,"d":"1,047"},{"v":1047,"d":"1,047"},{"$nulls":7},395]
[2101202,"    财政对城乡居民基本医疗保险基金的补助",null,0,{"$nulls":8},{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2101203,"    财政对新型农村合作医疗保险基金的补助",{"v":8061,"d":"8,061"},882,{"v":6513,"d":"6,513"},666,{"$nulls":4},871,{"v":7313,"d":"7,313"},{"v":9.2548794489093,"d":"925.5%"},{"v":0.102283604539861,"d":"10.2%"}]
[2101204,"    财政对城镇居民基本医疗保险",null,0,{"$nulls":7},8,null,{"v":-1,"d":"-100.0%"}]
[21013,"  医疗救助",768,100,0,668,null,0,0,0,100,395]
[2101301,"    城乡医疗救助",768,100,null,668,{"$nulls":4},100,395,{"v":7.68,"d":"768.0%"},{"v":0.944303797468354,"d":"94.4%"}]
[2101302,"    疾病应急救助",0,0]
[2101399,"    其他医疗救助支出",null,0]
[21014,"  优抚对象医疗",36,0,0,36,null,0,0,0,0,56]
[2101401,"    优抚对象医疗补助",36,0,null,36,{"$nulls":5},56,null,{"v":-0.357142857142857,"d":"-35.7%"}]
[2101499,"    其他优抚对象医疗支出",null,0]
[21099,"  其他医疗卫生与计划生育支出(款)",{"v":2051,"d":"2,051"},0,{"v":2051,"d":"2,051"},0,0,0,0,null,null,38,null,{"v":52.9736842105263,"d":"5297.4%"}]
[2109901,"    其他医疗卫生与计划生育支出(项)",{"v":2051,"d":"2,051"},0,{"v":2051,"d":"2,051"},{"$nulls":6},38,null,{"v":52.9736842105263,"d":"5297.4%"}]
[211,"节能环保支出",{"v":1819,"d":"1,819"},55,0,{"v":1764,"d":"1,764"},0,0,0,0,0,227,null,{"v":7.01321585903084,"d":"701.3%"}]
[21101,"  环境保护管理事务",110,55,0,55,0,{"$nulls":3},0,52,null,{"v":1.11538461538462,"d":"111.5%"}]
[2110101,"    行政运行",10,10,{"$nulls":7},5,null,{"v":1,"d":"100.0%"}]
[2110102,"    一般行政管理事务",null,0,{"$nulls":7},47,null,{"v":-1,"d":"-100.0%"}]
[2110103,"    机关服务",0,0]
[2110104,"    环境保护宣传",0,0]
[2110105,"    环境保护法规、规划及标准",0,0]
[2110106,"    环境国际合作及履约",0,0]
[2110107,"    环境保护行政许可",0,0]
[2110199,"    其他环境保护管理事务支出",100,45,null,55]
[21102,"  环境监测与监察",0,0,0,0,{"$nulls":4},0]
[2110203,"    建设项目环评审查与监督",0,0]
[2110204,"    核与辐射安全监督",0,0]
[2110299,"    其他环境监测与监察支出",0,0]
[21103,"  污染防治",{"v":1513,"d":"1,513"},0,0,{"v":1513,"d":"1,513"},{"$nulls":4},0,140,null,{"v":9.80714285714286,"d":"980.7%"}]
[2110301,"    大气",{"v":1513,"d":"1,513"},0,null,{"v":1513,"d":"1,513"}]
[2110302,"    水体",0,0,{"$nulls":7},140,null,{"v":-1,"d":"-100.0%"}]
[2110303,"    噪声",0,0]
[2110304,"    固体废弃物与化学品",0,0]
[2110305,"    放射源和放射性废物监管",0,0]
[2110306,"    辐射",0,0]
[2110307,"    排污费安排的支出",null,0]
[2110399,"    其他污染防治支出",0,0]
[21104,"  自然生态保护",0,0,0,0,{"$nulls":4},0,10,null,{"v":-1,"d":"-100.0%"}]
[2110401,"    生态保护",0,0]
[2110402,"    农村环境保护",0,0,{"$nulls":7},10,null,{"v":-1,"d":"-100.0%"}]
[2110403,"    自然保护区",0,0]
[2110404,"    生物及物种资源保护",0,0]
[2110499,"    其他自然生态保护支出",0,0]
[21105,"  天然林保护",0,0,0,0,{"$nulls":4},0]
[2110501,"    森林管护",0,0]
[2110502,"    社会保险补助",0,0]
[2110503,"    政策性社会性支出补助",0,0]
[2110506,"    天然林保护工程建设",0,0]
[2110599,"    其他天然林保护支出",0,0]
[21110,"  能源节约利用",100,0,0,100,{"$nulls":4},0,25,null,{"v":3,"d":"300.0%"}]
[2111001,"    能源节约利用",100,0,null,100,{"$nulls":5},25,null,{"v":3,"d":"300.0%"}]
[21111,"  污染减排",96,0,0,96,{"$nulls":4},0]
[2111101,"    环境监测与信息",0,0]
[2111102,"    环境执法监察",0,0]
[2111103,"    减排专项支出",96,0,null,96]
[21199,"  其他节能环保支出(款)",0,0,0,0,0,0,0,0]
[2119901,"    其他节能环保支出(项)",0,0]
[212,"城乡社区支出",{"v":64161,"d":"64,161"},{"v":42509,"d":"42,509"},0,{"v":7566,"d":"7,566"},{"v":1110,"d":"1,110"},{"v":11736,"d":"11,736"},{"v":1240,"d":"1,240"},0,{"v":44240,"d":"44,240"},{"v":59646,"d":"59,646"},{"v":1.4502938517179,"d":"145.0%"},{"v":0.075696609998994,"d":"7.6%"}]
[21201,"  城乡社区管理事务",{"v":2505,"d":"2,505"},{"v":2174,"d":"2,174"},0,0,0,331,0,0,{"v":2055,"d":"2,055"},{"v":2019,"d":"2,019"},{"v":1.21897810218978,"d":"121.9%"},{"v":0.240713224368499,"d":"24.1%"}]
[2120101,"    行政运行",736,736,{"$nulls":6},{"v":1146,"d":"1,146"},561,{"v":0.642233856893543,"d":"64.2%"},{"v":0.311942959001783,"d":"31.2%"}]
[2120102,"    一般行政管理事务",167,167,{"$nulls":6},66,30,{"v":2.53030303030303,"d":"253.0%"},{"v":4.56666666666667,"d":"456.7%"}]
[2120103,"    机关服务",0,0]
[2120104,"    城管执法",60,60,{"$nulls":6},29,146,{"v":2.06896551724138,"d":"206.9%"},{"v":-0.589041095890411,"d":"-58.9%"}]
[2120105,"    工程建设标准规范编制与监管",0,0]
[2120106,"    工程建设管理",0,0]
[2120107,"    市政公用行业市场监管",569,569,{"$nulls":6},474,509,{"v":1.20042194092827,"d":"120.0%"},{"v":0.117878192534381,"d":"11.8%"}]
[2120108,"    国家重点风景区规划与保护",0,0]
[2120109,"    住宅建设与房地产市场监管",0,0]
[2120110,"    执业资格注册、资质审查",0,0]
[2120199,"    其他城乡社区管理事务支出",973,642,{"$nulls":3},331,null,null,340,773,{"v":2.86176470588235,"d":"286.2%"},{"v":0.258732212160414,"d":"25.9%"}]
[21202,"  城乡社区规划与管理(款)",211,140,0,0,0,71,0,0,140,283,{"v":1.50714285714286,"d":"150.7%"},{"v":-0.254416961130742,"d":"-25.4%"}]
[2120201,"    城乡社区规划与管理(项)",211,140,{"$nulls":3},71,null,null,140,283,null,{"v":-0.254416961130742,"d":"-25.4%"}]
[21203,"  城乡社区公共设施",{"v":58141,"d":"58,141"},{"v":37337,"d":"37,337"},0,{"v":7243,"d":"7,243"},{"v":1110,"d":"1,110"},{"v":11311,"d":"11,311"},{"v":1140,"d":"1,140"},0,{"v":39021,"d":"39,021"},{"v":54643,"d":"54,643"},{"v":1.48999256810435,"d":"149.0%"},{"v":0.064015518913676,"d":"6.4%"}]
[2120303,"    小城镇基础设施建设",{"v":3687,"d":"3,687"},107,null,{"v":3580,"d":"3,580"},{"$nulls":4},215,{"v":1045,"d":"1,045"},{"v":17.1488372093023,"d":"1714.9%"},{"v":2.52822966507177,"d":"252.8%"}]
[2120399,"    其他城乡社区公共设施支出",{"v":54454,"d":"54,454"},{"v":37230,"d":"37,230"},null,{"v":3663,"d":"3,663"},{"v":1110,"d":"1,110"},{"v":11311,"d":"11,311"},{"v":1140,"d":"1,140"},null,{"v":38806,"d":"38,806"},{"v":53598,"d":"53,598"},{"v":1.40323661289491,"d":"140.3%"},{"v":0.0159707451770588,"d":"1.6%"}]
[21205,"  城乡社区环境卫生(款)",{"v":3152,"d":"3,152"},{"v":2858,"d":"2,858"},0,173,0,21,100,0,{"v":2794,"d":"2,794"},{"v":2701,"d":"2,701"},{"v":1.12813171080888,"d":"112.8%"},{"v":0.166975194372455,"d":"16.7%"}]
[2120501,"    城乡社区环境卫生(项)",{"v":3152,"d":"3,152"},{"v":2858,"d":"2,858"},null,173,null,21,100,null,{"v":2794,"d":"2,794"},{"v":2701,"d":"2,701"},null,{"v":0.166975194372455,"d":"16.7%"}]
[21206,"  建设市场管理与监督(款)",0,0]
[2120601,"    建设市场管理与监督(项)",0,0]
[21299,"  其他城乡社区支出(款)",152,0,0,150,0,2,0,0,0,0]
[2129999,"    其他城乡社区支出(项)",152,0,null,150,null,2]
[213,"农林水支出",{"v":29187,"d":"29,187"},{"v":4378,"d":"4,378"},435,{"v":24214,"d":"24,214"},null,0,160,0,{"v":3730,"d":"3,730"},{"v":27443,"d":"27,443"},{"v":7.82493297587131,"d":"782.5%"},{"v":0.0635499034362133,"d":"6.4%"}]
[21301,"  农业",{"v":7734,"d":"7,734"},{"v":2572,"d":"2,572"},0,{"v":5162,"d":"5,162"},null,0,0,0,{"v":1652,"d":"1,652"},{"v":7320,"d":"7,320"},{"v":4.681598062954,"d":"468.2%"},{"v":0.0565573770491803,"d":"5.7%"}]
[2130101,"    行政运行",192,192,{"$nulls":6},148,176,{"v":1.2972972972973,"d":"129.7%"},{"v":0.0909090909090908,"d":"9.1%"}]
[2130102,"    一般行政管理事务",350,190,null,160]
[2130103,"    机关服务",0,0]
[2130104,"    事业运行",{"v":1517,"d":"1,517"},{"v":1517,"d":"1,517"},{"$nulls":6},{"v":1064,"d":"1,064"},{"v":1435,"d":"1,435"},{"v":1.42575187969925,"d":"142.6%"},{"v":0.0571428571428572,"d":"5.7%"}]
[2130105,"    农垦运行",0,0]
[2130106,"    科技转化与推广服务",243,12,null,231,{"$nulls":4},12,694,{"v":20.25,"d":"2025.0%"},{"v":-0.64985590778098,"d":"-65.0%"}]
[2130108,"    病虫害控制",107,55,null,52,{"$nulls":4},55,127,{"v":1.94545454545455,"d":"194.5%"},{"v":-0.15748031496063,"d":"-15.7%"}]
[2130109,"    农产品质量安全",39,34,null,5,{"$nulls":4},34,34,{"v":1.14705882352941,"d":"114.7%"},{"v":0.147058823529412,"d":"14.7%"}]
[2130110,"    执法监管",17,10,null,7,{"$nulls":4},4,2,{"v":4.25,"d":"425.0%"},{"v":7.5,"d":"750.0%"}]
[2130111,"    统计监测与信息服务",22,5,null,17,{"$nulls":4},5,17,{"v":4.4,"d":"440.0%"},{"v":0.294117647058824,"d":"29.4%"}]
[2130112,"    农业行业业务管理",40,0,null,40,{"$nulls":5},82,null,{"v":-0.51219512195122,"d":"-51.2%"}]
[2130114,"    对外交流与合作",0,0]
[2130119,"    防灾救灾",0,0]
[2130120,"    稳定农民收入补贴",0,0]
[2130121,"    农业结构调整补贴",{"v":1917,"d":"1,917"},0,null,{"v":1917,"d":"1,917"},{"$nulls":5},{"v":1746,"d":"1,746"},null,{"v":0.097938144329897,"d":"9.8%"}]
[2130122,"    农业生产资料与技术补贴",{"v":1882,"d":"1,882"},-6,null,{"v":1888,"d":"1,888"},{"$nulls":5},761,null,{"v":1.473061760841,"d":"147.3%"}]
[2130123,"    农业生产保险补贴",null,0]
[2130124,"    农业组织化与产业化经营",175,125,null,50,{"$nulls":4},125,190,{"v":1.4,"d":"140.0%"},{"v":-0.0789473684210527,"d":"-7.9%"}]
[2130125,"    农产品加工与促销",20,20,{"$nulls":6},20,20,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2130126,"    农村公益事业",10,0,null,10]
[2130129,"    综合财力补助",0,0]
[2130135,"    农业资源保护修复与利用",38,14,null,24,{"$nulls":4},14,27,{"v":2.71428571428571,"d":"271.4%"},{"v":0.407407407407407,"d":"40.7%"}]
[2130142,"    农村道路建设",0,0]
[2130147,"    农资综合补贴",null,0]
[2130148,"    石油价格改革对渔业的补贴",null,0]
[2130152,"    对高校毕业生到基层任职补助",54,0,null,54,{"$nulls":5},42,null,{"v":0.285714285714286,"d":"28.6%"}]
[2130153,"    草原植被恢复费安排的支出",null,0]
[2130199,"    其他农业支出",{"v":1111,"d":"1,111"},404,null,707,{"$nulls":4},171,{"v":1967,"d":"1,967"},{"v":6.49707602339181,"d":"649.7%"},{"v":-0.435180477885104,"d":"-43.5%"}]
[21302,"  林业",870,138,0,572,null,0,160,0,178,829,{"v":4.8876404494382,"d":"488.8%"},{"v":0.0494571773220749,"d":"4.9%"}]
[2130201,"    行政运行",null,0]
[2130202,"    一般行政管理事务",null,0]
[2130203,"    机关服务",0,0]
[2130204,"    林业事业机构",119,119,{"$nulls":7},109,null,{"v":0.0917431192660549,"d":"9.2%"}]
[2130205,"    森林培育",629,86,null,543,{"$nulls":4},85,580,{"v":7.4,"d":"740.0%"},{"v":0.0844827586206895,"d":"8.4%"}]
[2130206,"    林业技术推广",14,5,null,9,{"$nulls":4},5,25,{"v":2.8,"d":"280.0%"},{"v":-0.44,"d":"-44.0%"}]
[2130207,"    森林资源管理",8,0,null,8,{"$nulls":5},3,null,{"v":1.66666666666667,"d":"166.7%"}]
[2130208,"    森林资源监测",0,0]
[2130209,"    森林生态效益补偿",9,0,null,9,{"$nulls":5},8,null,{"v":0.125,"d":"12.5%"}]
[2130210,"    林业自然保护区",0,0]
[2130211,"    动植物保护",0,0]
[2130212,"    湿地保护",0,0]
[2130213,"    林业执法与监督",0,0]
[2130216,"    林业检疫检测",5,5,{"$nulls":6},5,5,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2130217,"    防沙治沙",0,0]
[2130223,"    信息管理",0,0]
[2130232,"    石油价格改革对林业的补贴",null,0,{"$nulls":7},11,null,{"v":-1,"d":"-100.0%"}]
[2130234,"    林业防灾减灾",3,0,null,3,{"$nulls":5},4,null,{"v":-0.25,"d":"-25.0%"}]
[2130299,"    其他林业支出",83,-77,{"$nulls":4},160,null,83,84,{"v":1,"d":"100.0%"},{"v":-0.0119047619047619,"d":"-1.2%"}]
[21303,"  水利",{"v":14470,"d":"14,470"},{"v":1368,"d":"1,368"},0,{"v":13102,"d":"13,102"},null,0,0,0,{"v":1240,"d":"1,240"},{"v":14720,"d":"14,720"},{"v":11.6693548387097,"d":"1166.9%"},{"v":-0.0169836956521739,"d":"-1.7%"}]
[2130301,"    行政运行",215,215,{"$nulls":6},180,179,{"v":1.19444444444444,"d":"119.4%"},{"v":0.201117318435754,"d":"20.1%"}]
[2130302,"    一般行政管理事务",37,37]
[2130303,"    机关服务",0,0]
[2130304,"    水利行业业务管理",28,28,{"$nulls":6},28,28,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2130305,"    水利工程建设",{"v":10107,"d":"10,107"},57,null,{"v":10050,"d":"10,050"},{"$nulls":4},202,{"v":8520,"d":"8,520"},{"v":50.0346534653465,"d":"5003.5%"},{"v":0.186267605633803,"d":"18.6%"}]
[2130306,"    水利工程运行与维护",40,2,null,38,{"$nulls":4},10,100,{"v":4,"d":"400.0%"},{"v":-0.6,"d":"-60.0%"}]
[2130307,"    长江黄河等流域管理",0,0]
[2130308,"    水利前期工作",70,70,{"$nulls":6},70,70,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2130309,"    水利执法监督",0,0]
[2130310,"    水土保持",610,0,null,610,{"$nulls":5},150,null,{"v":3.06666666666667,"d":"306.7%"}]
[2130311,"    水资源节约管理与保护",138,-13,null,151,{"$nulls":4},1,1,{"v":138,"d":"13800.0%"},{"v":137,"d":"13700.0%"}]
[2130312,"    水质监测",3,3,{"$nulls":6},3,3,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2130313,"    水文测报",0,0]
[2130314,"    防汛",85,32,null,53,{"$nulls":4},32,248,{"v":2.65625,"d":"265.6%"},{"v":-0.657258064516129,"d":"-65.7%"}]
[2130315,"    抗旱",65,35,null,30,{"$nulls":4},35,35,{"v":1.85714285714286,"d":"185.7%"},{"v":0.857142857142857,"d":"85.7%"}]
[2130316,"    农田水利",926,161,null,765,{"$nulls":4},10,{"v":3153,"d":"3,153"},{"v":92.6,"d":"9260.0%"},{"v":-0.706311449413257,"d":"-70.6%"}]
[2130317,"    水利技术推广",0,0]
[2130318,"    国际河流治理与管理",0,0]
[2130321,"    大中型水库移民后期扶持专项支出",4,0,null,4,{"$nulls":5},10,null,{"v":-0.6,"d":"-60.0%"}]
[2130322,"    水利安全监督",0,0]
[2130331,"    水资源费安排的支出",null,0,{"$nulls":7},4,null,{"v":-1,"d":"-100.0%"}]
[2130332,"    砂石资源费支出",0,0]
[2130333,"    信息管理",10,10,{"$nulls":6},10,10,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2130334,"    水利建设移民支出",0,0]
[2130335,"    农村人畜饮水",741,30,null,711,{"$nulls":4},30,{"v":1507,"d":"1,507"},{"v":24.7,"d":"2470.0%"},{"v":-0.508294625082946,"d":"-50.8%"}]
[2130399,"    其他水利支出",{"v":1391,"d":"1,391"},701,null,690,{"$nulls":4},629,702,{"v":2.21144674085851,"d":"221.1%"},{"v":0.981481481481481,"d":"98.1%"}]
[21305,"  扶贫",60,0,0,60,null,0,0,0,0,0]
[2130599,"    其他扶贫支出",60,0,null,60]
[21306,"  农业综合开发",{"v":1327,"d":"1,327"},188,0,{"v":1139,"d":"1,139"},null,0,0,0,141,160,{"v":9.4113475177305,"d":"941.1%"},{"v":7.29375,"d":"729.4%"}]
[2130601,"    机构运行",188,188,{"$nulls":6},141,150,{"v":1.33333333333333,"d":"133.3%"},{"v":0.253333333333333,"d":"25.3%"}]
[2130602,"    土地治理",660,0,null,660]
[2130603,"    产业化经营",449,0,null,449]
[2130604,"    科技示范",0,0]
[2130699,"    其他农业综合开发支出",30,0,null,30,{"$nulls":5},10,null,{"v":2,"d":"200.0%"}]
[21307,"  农村综合改革",{"v":1557,"d":"1,557"},109,435,{"v":1013,"d":"1,013"},null,0,0,0,516,{"v":1507,"d":"1,507"},{"v":3.01744186046512,"d":"301.7%"},{"v":0.033178500331785,"d":"3.3%"}]
[2130701,"    对村级一事一议的补助",{"v":1173,"d":"1,173"},70,140,963,{"$nulls":4},70,{"v":1010,"d":"1,010"},{"v":16.7571428571429,"d":"1675.7%"},{"v":0.161386138613861,"d":"16.1%"}]
[2130704,"    国有农场办社会职能改革补助",0,0]
[2130705,"    对村民委员会和村党支部的补助",33,33,{"$nulls":6},446,148,{"v":0.0739910313901345,"d":"7.4%"},{"v":-0.777027027027027,"d":"-77.7%"}]
[2130706,"    对村集体经济组织的补助",301,6,295,{"$nulls":6},325,null,{"v":-0.0738461538461539,"d":"-7.4%"}]
[2130707,"    农村综合改革示范试点补助",50,0,null,50]
[2130799,"    其他农村综合改革支出",0,0,{"$nulls":7},24,null,{"v":-1,"d":"-100.0%"}]
[21308,"  普惠金融发展支出",{"v":1126,"d":"1,126"},0,0,{"v":1126,"d":"1,126"},null,0,0,0,0,{"v":1567,"d":"1,567"},null,{"v":-0.281429483088705,"d":"-28.1%"}]
[2130803,"    农业保险保费补贴",2,0,null,2,{"$nulls":5},1,null,{"v":1,"d":"100.0%"}]
[2130804,"    创业担保贷款贴息",{"v":1082,"d":"1,082"},0,null,{"v":1082,"d":"1,082"},{"$nulls":5},{"v":1266,"d":"1,266"},null,{"v":-0.145339652448657,"d":"-14.5%"}]
[2130899,"    其他普惠金融发展支出",42,0,null,42,{"$nulls":5},300,null,{"v":-0.86,"d":"-86.0%"}]
[21399,"  其他农林水支出(款)",{"v":2043,"d":"2,043"},3,0,{"v":2040,"d":"2,040"},null,0,0,0,3,{"v":1340,"d":"1,340"},{"v":681,"d":"68100.0%"},{"v":0.524626865671642,"d":"52.5%"}]
[2139901,"    化解其他公益性乡村债务支出",3,3,{"$nulls":7},3,null,{"v":0,"d":"0.0%"}]
[2139999,"    其他农林水支出(项)",{"v":2040,"d":"2,040"},0,null,{"v":2040,"d":"2,040"},{"$nulls":4},3,{"v":1337,"d":"1,337"},{"v":680,"d":"68000.0%"},{"v":0.525804038893044,"d":"52.6%"}]
[214,"交通运输支出",{"v":1791,"d":"1,791"},864,0,470,457,0,0,0,{"v":1320,"d":"1,320"},{"v":2207,"d":"2,207"},{"v":1.35681818181818,"d":"135.7%"},{"v":-0.188491164476665,"d":"-18.8%"}]
[21401,"  公路水路运输",{"v":1751,"d":"1,751"},836,0,458,457,0,0,0,{"v":1320,"d":"1,320"},{"v":2082,"d":"2,082"},{"v":1.32651515151515,"d":"132.7%"},{"v":-0.158981748318924,"d":"-15.9%"}]
[2140101,"    行政运行",167,167,{"$nulls":6},141,135,{"v":1.18439716312057,"d":"118.4%"},{"v":0.237037037037037,"d":"23.7%"}]
[2140102,"    一般行政管理事务",307,307,{"$nulls":6},220,220,{"v":1.39545454545455,"d":"139.5%"},{"v":0.395454545454546,"d":"39.5%"}]
[2140103,"    机关服务",0,0]
[2140104,"    公路新建",null,0,{"$nulls":7},560,null,{"v":-1,"d":"-100.0%"}]
[2140105,"    公路改建",169,33,null,136]
[2140106,"    公路养护",303,86,null,217,{"$nulls":4},85,469,{"v":3.56470588235294,"d":"356.5%"},{"v":-0.353944562899787,"d":"-35.4%"}]
[2140107,"    特大型桥梁建设",null,0]
[2140108,"    公路路政管理",null,0]
[2140109,"    公路和运输信息化建设",null,0]
[2140110,"    公路和运输安全",0,0]
[2140111,"    公路还贷专项",0,0]
[2140112,"    公路运输管理",364,202,null,105,57,{"$nulls":3},259,369,{"v":1.40540540540541,"d":"140.5%"},{"v":-0.013550135501355,"d":"-1.4%"}]
[2140113,"    公路客货运站(场)建设",null,0,{"$nulls":6},20]
[2140114,"    公路和运输技术标准化建设",0,0]
[2140122,"    港口设施",0,0]
[2140136,"    水路运输管理支出",0,0]
[2140138,"    口岸建设",0,0]
[2140139,"    取消政府还贷二级公路收费专项支出",0,0]
[2140199,"    其他公路水路运输支出",441,41,null,null,400,{"$nulls":3},595,329,{"v":0.741176470588235,"d":"74.1%"},{"v":0.340425531914894,"d":"34.0%"}]
[21403,"  民用航空运输",0,0,0,0,null,0,null,null,0,88,null,{"v":-1,"d":"-100.0%"}]
[2140307,"    民用航空安全",0,0,{"$nulls":7},88,null,{"v":-1,"d":"-100.0%"}]
[21404,"  成品油价格改革对交通运输的补贴",12,0,0,12,null,0,0,0,0,37,null,{"v":-0.675675675675676,"d":"-67.6%"}]
[2140401,"    对城市公交的补贴",0,0]
[2140402,"    对农村道路客运的补贴",12,0,null,12,{"$nulls":5},37,null,{"v":-0.675675675675676,"d":"-67.6%"}]
[2140403,"    对出租车的补贴",0,0]
[21405,"  邮政业支出",8,8,0,0,null,0,0,0,0,0]
[2140501,"    行政运行",8,8]
[21499,"  其他交通运输支出(款)",20,20,0,0,null,0,0,0,0,0,0]
[2149901,"    公共交通运营补助",20,20]
[2149999,"    其他交通运输支出(项)",0,0]
[215,"资源勘探信息等支出",{"v":6189,"d":"6,189"},{"v":1176,"d":"1,176"},0,832,153,{"v":4028,"d":"4,028"},0,0,{"v":2390,"d":"2,390"},{"v":3525,"d":"3,525"},{"v":2.58953974895397,"d":"259.0%"},{"v":0.755744680851064,"d":"75.6%"}]
[21502,"  制造业",758,0,0,748,0,10,0,0,0,319,null,{"v":1.37617554858934,"d":"137.6%"}]
[2150201,"    行政运行",8,0,{"$nulls":3},8]
[2150202,"    一般行政管理事务",2,0,{"$nulls":3},2,{"$nulls":3},3,null,{"v":-0.333333333333333,"d":"-33.3%"}]
[2150215,"    有色金属冶炼及压延加工业",0,0]
[2150299,"    其他制造业支出",748,0,null,748,{"$nulls":5},316,null,{"v":1.36708860759494,"d":"136.7%"}]
[21505,"  工业和信息产业监管",38,8,0,30,0,0,0,0,500,5,{"v":0.076,"d":"7.6%"},{"v":6.6,"d":"660.0%"}]
[2150501,"    行政运行",8,8]
[2150502,"    一般行政管理事务",null,0]
[2150510,"    工业和信息产业支持",30,0,null,30,{"$nulls":4},500,5,{"v":0.06,"d":"6.0%"},{"v":5,"d":"500.0%"}]
[2150511,"    电子专项工程",0,0]
[2150513,"    行业监管",0,0]
[2150515,"    技术基础研究",0,0]
[2150599,"    其他工业和信息产业监管支出",0,0]
[21506,"  安全生产监管",209,209,0,0,0,0,0,0,212,198,{"v":0.985849056603774,"d":"98.6%"},{"v":0.0555555555555556,"d":"5.6%"}]
[2150601,"    行政运行",115,115,{"$nulls":6},154,95,{"v":0.746753246753247,"d":"74.7%"},{"v":0.210526315789474,"d":"21.1%"}]
[2150602,"    一般行政管理事务",27,27,{"$nulls":6},14,58,{"v":1.92857142857143,"d":"192.9%"},{"v":-0.53448275862069,"d":"-53.4%"}]
[2150603,"    机关服务",0,0]
[2150604,"    国务院安委会专项",0,0]
[2150605,"    安全监管监察专项",0,0]
[2150606,"    应急救援支出",2,2,{"$nulls":6},2,2,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2150607,"    煤炭安全",0,0]
[2150699,"    其他安全生产监管支出",65,65,{"$nulls":6},42,43,{"v":1.54761904761905,"d":"154.8%"},{"v":0.511627906976744,"d":"51.2%"}]
[21507,"  国有资产监管",415,372,0,0,1,42,0,0,339,330,{"v":1.22418879056047,"d":"122.4%"},{"v":0.257575757575758,"d":"25.8%"}]
[2150701,"    行政运行",206,206,{"$nulls":6},167,163,{"v":1.23353293413174,"d":"123.4%"},{"v":0.263803680981595,"d":"26.4%"}]
[2150702,"    一般行政管理事务",209,166,null,null,1,42,null,null,172,167,{"v":1.21511627906977,"d":"121.5%"},{"v":0.251497005988024,"d":"25.1%"}]
[2150703,"    机关服务",0,0]
[2150704,"    国有企业监事会专项",0,0]
[2150705,"    中央企业专项管理",0,0]
[2150799,"    其他国有资产监管支出",0,0]
[21508,"  支持中小企业发展和管理支出",{"v":4769,"d":"4,769"},587,0,54,152,{"v":3976,"d":"3,976"},0,0,{"v":1339,"d":"1,339"},{"v":2485,"d":"2,485"},{"v":3.56161314413742,"d":"356.2%"},{"v":0.919114688128773,"d":"91.9%"}]
[2150801,"    行政运行",511,511,{"$nulls":6},505,432,{"v":1.01188118811881,"d":"101.2%"},{"v":0.18287037037037,"d":"18.3%"}]
[2150802,"    一般行政管理事务",{"v":4129,"d":"4,129"},1,null,null,152,{"v":3976,"d":"3,976"},null,null,796,{"v":1898,"d":"1,898"},{"v":5.18718592964824,"d":"518.7%"},{"v":1.1754478398314,"d":"117.5%"}]
[2150803,"    机关服务",0,0]
[2150804,"    科技型中小企业技术创新基金",0,0]
[2150805,"    中小企业发展专项",79,25,null,54,{"$nulls":4},25,25,{"v":3.16,"d":"316.0%"},{"v":2.16,"d":"216.0%"}]
[2150899,"    其他支持中小企业发展和管理支出",50,50,{"$nulls":6},13,130,{"v":3.84615384615385,"d":"384.6%"},{"v":-0.615384615384615,"d":"-61.5%"}]
[21599,"  其他资源勘探信息等支出(款)",0,0,{"$nulls":7},188,null,{"v":-1,"d":"-100.0%"}]
[2159901,"    黄金事务",0,0]
[2159902,"    建设项目贷款贴息",0,0]
[2159904,"    技术改造支出",0,0]
[2159905,"    中药材扶持资金支出",0,0]
[2159906,"    重点产业振兴和技术改造项目贷款贴息",0,0]
[2159999,"    其他资源勘探信息等支出(项)",0,0,{"$nulls":7},188,null,{"v":-1,"d":"-100.0%"}]
[216,"商业服务业等支出",888,336,0,552,null,0,null,null,110,696,{"v":8.07272727272727,"d":"807.3%"},{"v":0.275862068965517,"d":"27.6%"}]
[21602,"  商业流通事务",784,332,0,452,null,0,0,0,106,692,{"v":7.39622641509434,"d":"739.6%"},{"v":0.132947976878613,"d":"13.3%"}]
[2160201,"    行政运行",86,86,{"$nulls":6},14,69,{"v":6.14285714285714,"d":"614.3%"},{"v":0.246376811594203,"d":"24.6%"}]
[2160202,"    一般行政管理事务",161,161,{"$nulls":6},92,171,{"v":1.75,"d":"175.0%"},{"v":-0.0584795321637427,"d":"-5.8%"}]
[2160203,"    机关服务",0,0]
[2160216,"    食品流通安全补贴",0,0]
[2160217,"    市场监测及信息管理",0,0]
[2160218,"    民贸企业补贴",0,0]
[2160219,"    民贸民品贷款贴息",0,0]
[2160250,"    事业运行",85,85,{"$nulls":7},58,null,{"v":0.46551724137931,"d":"46.6%"}]
[2160299,"    其他商业流通事务支出",452,0,null,452,{"$nulls":5},394,null,{"v":0.147208121827411,"d":"14.7%"}]
[21605,"  旅游业管理与服务支出",104,4,0,100,null,0,0,0,0,4,{"$error":"#DIV/0!"},{"v":25,"d":"2500.0%"}]
[2160501,"    行政运行",null,0]
[2160502,"    一般行政管理事务",null,0]
[2160503,"    机关服务",0,0]
[2160504,"    旅游宣传",0,0]
[2160505,"    旅游行业业务管理",4,4,{"$nulls":7},4,null,{"v":0,"d":"0.0%"}]
[2160599,"    其他旅游业管理与服务支出",100,0,null,100]
[21699,"  其他商业服务业等支出(款)",0,0]
[2169901,"    服务业基础设施建设",0,0]
[2169999,"    其他商业服务业等支出(项)",0,0]
[217,"金融支出",208,195,0,4,9,0,0,0,210,221,{"v":0.990476190476191,"d":"99.0%"},{"v":-0.0588235294117647,"d":"-5.9%"}]
[21701,"  金融部门行政支出",153,153,0,0,0,0,null,null,210,221,{"v":0.728571428571429,"d":"72.9%"},{"v":-0.307692307692308,"d":"-30.8%"}]
[2170101,"    行政运行",78,78,{"$nulls":6},86,37,{"v":0.906976744186046,"d":"90.7%"},{"v":1.10810810810811,"d":"110.8%"}]
[2170102,"    一般行政管理事务",24,24,{"$nulls":6},124,136,{"v":0.193548387096774,"d":"19.4%"},{"v":-0.823529411764706,"d":"-82.4%"}]
[2170103,"    机关服务",0,0]
[2170104,"    安全防卫",0,0]
[2170150,"    事业运行",51,51,{"$nulls":7},48,null,{"v":0.0625,"d":"6.3%"}]
[2170199,"    金融部门其他行政支出",0,0]
[21703,"  金融发展支出",4,0,0,4,0,0,0,0,0,0]
[2170301,"    政策性银行亏损补贴",0,0]
[2170399,"    其他金融发展支出",4,0,null,4]
[21799,"  其他金融支出(款)",51,42,0,0,9,0,0,0,0,0]
[2179901,"    其他金融支出(项)",51,42,null,null,9]
[220,"国土海洋气象等支出",{"v":1006,"d":"1,006"},982,0,14,10,0,0,0,680,{"v":6670,"d":"6,670"},{"v":1.47941176470588,"d":"147.9%"},{"v":-0.849175412293853,"d":"-84.9%"}]
[22001,"  国土资源事务",926,921,0,0,5,0,0,0,624,{"v":6610,"d":"6,610"},{"v":1.48397435897436,"d":"148.4%"},{"v":-0.859909228441755,"d":"-86.0%"}]
[2200101,"    行政运行",174,174,{"$nulls":6},555,180,{"v":0.313513513513514,"d":"31.4%"},{"v":-0.0333333333333333,"d":"-3.3%"}]
[2200102,"    一般行政管理事务",68,68,{"$nulls":6},69,null,{"v":0.985507246376812,"d":"98.6%"}]
[2200103,"    机关服务",0,0]
[2200104,"    国土资源规划及管理",267,262,null,null,5]
[2200105,"    土地资源调查",0,0]
[2200106,"    土地资源利用与保护",0,0]
[2200110,"    国土整治",0,0]
[2200111,"    地质灾害防治",0,0]
[2200116,"    国外风险勘查",0,0]
[2200119,"    地质勘查基金(周转金)支出",0,0]
[2200120,"    矿产资源专项收入安排的支出",null,0]
[2200150,"    事业运行",371,371,{"$nulls":7},352,null,{"v":0.0539772727272727,"d":"5.4%"}]
[2200199,"    其他国土资源事务支出",46,46,{"$nulls":7},{"v":6078,"d":"6,078"},null,{"v":-0.992431720960842,"d":"-99.2%"}]
[22004,"  地震事务",17,3,0,14,0,0,0,0,3,5,{"v":5.66666666666667,"d":"566.7%"},{"v":2.4,"d":"240.0%"}]
[2200401,"    行政运行",null,0]
[2200402,"    一般行政管理事务",null,0]
[2200403,"    机关服务",0,0]
[2200404,"    地震监测",3,3,{"$nulls":6},3,3,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2200405,"    地震预测预报",0,0,{"$nulls":7},2,null,{"v":-1,"d":"-100.0%"}]
[2200406,"    地震灾害预防",14,0,null,14]
[2200499,"    其他地震事务支出",0,0]
[22005,"  气象事务",63,58,0,0,5,0,0,0,53,55,{"v":1.18867924528302,"d":"118.9%"},{"v":0.145454545454546,"d":"14.5%"}]
[2200501,"    行政运行",8,8,{"$nulls":6},13,19,{"v":0.615384615384615,"d":"61.5%"},{"v":-0.578947368421053,"d":"-57.9%"}]
[2200502,"    一般行政管理事务",null,0,{"$nulls":7},4,null,{"v":-1,"d":"-100.0%"}]
[2200503,"    机关服务",0,0]
[2200504,"    气象事业机构",15,15,{"$nulls":7},12,null,{"v":0.25,"d":"25.0%"}]
[2200505,"    气象技术研究应用",null,0]
[2200506,"    气象探测",0,0]
[2200507,"    气象信息传输及管理",0,0]
[2200508,"    气象预报预测",0,0]
[2200509,"    气象服务",0,0]
[2200510,"    气象装备保障维护",5,0,null,null,5,{"$nulls":3},5,5,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2200511,"    气象基础设施建设与维修",0,0]
[2200512,"    气象卫星",0,0]
[2200513,"    气象法规与标准",0,0]
[2200514,"    气象资金审计稽查",0,0]
[2200599,"    其他气象事务支出",35,35,{"$nulls":6},35,15,{"v":1,"d":"100.0%"},{"v":1.33333333333333,"d":"133.3%"}]
[22099,"  其他国土海洋气象等支出",null,0,0,0,null,0,null,null,0]
[221,"住房保障支出",{"v":2098,"d":"2,098"},{"v":1047,"d":"1,047"},0,133,318,0,600,0,{"v":7095,"d":"7,095"},{"v":3022,"d":"3,022"},{"v":0.295701198026779,"d":"29.6%"},{"v":-0.305757776307081,"d":"-30.6%"}]
[22101,"  保障性安居工程支出",{"v":2098,"d":"2,098"},{"v":1047,"d":"1,047"},0,133,318,0,600,0,{"v":7095,"d":"7,095"},{"v":3022,"d":"3,022"},{"v":0.295701198026779,"d":"29.6%"},{"v":-0.305757776307081,"d":"-30.6%"}]
[2210101,"    廉租住房",0,0]
[2210102,"    沉陷区治理",0,0]
[2210103,"    棚户区改造",0,0,{"$nulls":6},{"v":1525,"d":"1,525"},null,{"v":0,"d":"0.0%"}]
[2210104,"    少数民族地区游牧民定居工程",0,0]
[2210105,"    农村危房改造",25,0,null,25,{"$nulls":5},98,null,{"v":-0.744897959183674,"d":"-74.5%"}]
[2210106,"    公共租赁住房",0,0]
[2210107,"    保障性住房租金补贴",108,0,null,108,{"$nulls":5},190,null,{"v":-0.431578947368421,"d":"-43.2%"}]
[2210199,"    其他保障性安居工程支出",{"v":1965,"d":"1,965"},{"v":1047,"d":"1,047"},null,null,318,null,600,null,{"v":5570,"d":"5,570"},{"v":2734,"d":"2,734"},{"v":0.35278276481149,"d":"35.3%"},{"v":-0.281272860277981,"d":"-28.1%"}]
[222,"粮油物资储备支出",383,343,0,40,null,0,0,0,330,579,{"v":1.16060606060606,"d":"116.1%"},{"v":-0.338514680483592,"d":"-33.9%"}]
[22201,"  粮油事务",383,343,0,40,null,0,0,0,330,309,{"v":1.16060606060606,"d":"116.1%"},{"v":0.239482200647249,"d":"23.9%"}]
[2220101,"    行政运行",124,124,{"$nulls":6},170,84,{"v":0.729411764705882,"d":"72.9%"},{"v":0.476190476190476,"d":"47.6%"}]
[2220102,"    一般行政管理事务",null,0,{"$nulls":6},160,null,{"v":0,"d":"0.0%"}]
[2220103,"    机关服务",0,0]
[2220104,"    粮食财务与审计支出",0,0]
[2220105,"    粮食信息统计",0,0]
[2220106,"    粮食专项业务活动",160,160,{"$nulls":7},49,null,{"v":2.26530612244898,"d":"226.5%"}]
[2220107,"    国家粮油差价补贴",0,0]
[2220118,"    粮油市场调控专项资金",0,0]
[2220150,"    事业运行",59,59,{"$nulls":7},64,null,{"v":-0.078125,"d":"-7.8%"}]
[2220199,"    其他粮油事务支出",40,0,null,40,{"$nulls":5},112,null,{"v":-0.642857142857143,"d":"-64.3%"}]
[22202,"  物资事务",0,0,0,0,null,0,null,null,0]
[2220210,"    物资轮换",0,0]
[2220211,"    仓库建设",0,0]
[22204,"  粮油储备",0,0,0,0,null,0,0,0,0,171,null,{"v":-1,"d":"-100.0%"}]
[2220401,"    储备粮油补贴",0,0]
[2220402,"    储备粮油差价补贴",0,0]
[2220403,"    储备粮(油)库建设",0,0,{"$nulls":7},171,null,{"v":-1,"d":"-100.0%"}]
[2220404,"    最低收购价政策支出",0,0]
[2220499,"    其他粮油储备支出",0,0]
[22205,"  重要商品储备",0,0,0,0,null,0,null,null,0,99,null,{"v":-1,"d":"-100.0%"}]
[2220508,"    医药储备",0,0]
[2220509,"    食盐储备",0,0]
[2220510,"    战略物资储备",0,0]
[2220599,"    其他重要商品储备支出",0,0,{"$nulls":7},99,null,{"v":-1,"d":"-100.0%"}]
[227,"预备费",null,0,0,0,null,0,null,null,{"v":1600,"d":"1,600"},null,{"v":0,"d":"0.0%"}]
[229,"其他支出(类)",234,0,0,90,144,0,0,0,104,248,{"v":2.25,"d":"225.0%"},{"v":-0.0564516129032258,"d":"-5.6%"}]
[22999,"  其他支出(款)",234,0,0,90,144,0,0,0,104,248,{"v":2.25,"d":"225.0%"},{"v":-0.0564516129032258,"d":"-5.6%"}]
[2299901,"    其他支出(项)",234,0,null,90,144,{"$nulls":3},104,248,null,{"v":-0.0564516129032258,"d":"-5.6%"}]
[232,"债务付息支出",{"v":2217,"d":"2,217"},932,0,0,null,{"v":1285,"d":"1,285"},null,null,0,807,null,{"v":1.74721189591078,"d":"174.7%"}]
[23201,"  中央政府国内债务付息支出",null,0]
[23202,"  中央政府国外债务付息支出",null,0]
[23203,"  地方政府一般债务付息支出",{"v":2217,"d":"2,217"},932,0,0,null,{"v":1285,"d":"1,285"},null,null,0,807,null,{"v":1.74721189591078,"d":"174.7%"}]
[2320301,"    地方政府一般债券付息支出",{"v":2217,"d":"2,217"},932,{"$nulls":3},{"v":1285,"d":"1,285"},{"$nulls":3},807,null,{"v":1.74721189591078,"d":"174.7%"}]
[2320302,"    地方政府向外国政府借款付息支出",null,0]
[2320303,"    地方政府向国际组织借款付息支出",null,0]
[2320304,"    地方政府其他一般债务付息支出",null,0]

{"sheet":"一般本级支出（经济分类）","index":5,"n_rows":26,"n_cols":72,"rows_kept":26,"merged":[[1,10,1,11],[1,20,1,21],[1,29,1,30],[1,38,1,39],[1,50,1,51],[1,60,1,61],[1,70,1,71],[2,0,5,0],[2,1,5,1],[2,2,2,11],[2,12,2,21],[2,22,2,30],[2,31,2,39],[2,40,2,51],[2,52,2,53],[2,54,2,61],[2,62,2,64],[2,65,2,68],[2,69,2,71],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[3,18,5,18],[3,19,5,19],[3,20,5,20],[3,21,5,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[3,26,5,26],[3,27,5,27],[3,28,5,28],[3,29,5,29],[3,30,5,30],[3,31,5,31],[3,32,5,32],[3,33,5,33],[3,34,5,34],[3,35,5,35],[3,36,5,36],[3,37,5,37],[3,38,5,38],[3,39,5,39],[3,40,5,40],[3,41,5,41],[3,42,5,42],[3,43,5,43],[3,44,5,44],[3,45,5,45],[3,46,5,46],[3,47,5,47],[3,48,5,48],[3,49,5,49],[3,50,5,50],[3,51,5,51],[3,52,5,52],[3,53,5,53],[3,54,5,54],[3,55,5,55],[3,56,5,56],[3,57,5,57],[3,58,5,58],[3,59,5,59],[3,60,5,60],[3,61,5,61],[3,62,5,62],[3,63,5,63],[3,64,5,64],[3,65,5,65],[3,66,5,66],[3,67,5,67],[3,68,5,68],[3,69,5,69],[3,70,5,70],[3,71,5,71]]}
["附表4"]
[{"$nulls":10},"单位：万元",{"$nulls":9},"单位：万元",{"$nulls":8},"单位：万元",{"$nulls":8},"单位：万元",{"$nulls":11},"单位：万元",{"$nulls":9},"单位：万元",{"$nulls":9},"单位：万元"]
["项  目","合计","工资福利支出",{"$nulls":9},"商品和服务支出",{"$nulls":9},"商品和服务支出",{"$nulls":8},"商品和服务支出",{"$nulls":8},"对个人和家庭的补助",{"$nulls":11},"基本建设支出",null,"其他资本性支出",{"$nulls":7},"其他资本性支出",null,null,"对企事业单位的补贴",{"$nulls":3},"债务利息支出"]
[null,null,"小计","基本工资","津贴补贴","奖金","其他社会保障缴费","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","住房公积金","采暖补贴","其他对个人和家庭的补助支出","小计","房屋建筑物购建","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","土地补偿","拆迁补偿","公务用车购置","其他资本性支出","小计","企业政策性补贴","事业单位补贴","财政贴息","小计","国内债务付息","国外债务付息"]
[]
[]
["【201】一般公共服务支出",{"$f":"SUM(C7,M7,AO7,BA7,BN7,BR7,,BC7)","v":{"v":16612.354977,"d":"16,612"}},{"$f":"SUM(D7:L7)","v":{"v":6687.426281,"d":"6,687"}},{"v":2144.209053,"d":"2,144"},{"v":1995.566534,"d":"1,996"},{"v":2281.61553,"d":"2,282"},{"v":38.702014,"d":"39"},null,{"v":196.128,"d":"196"},{"v":23.2223,"d":"23"},{"v":5.4666,"d":"5"},{"v":2.51625,"d":"3"},{"$f":"SUM(N7:AN7)","v":{"v":5798.736598,"d":"5,799"}},{"v":770.905561,"d":"771"},{"v":228.6504,"d":"229"},{"v":36.24,"d":"36"},null,{"v":13.258703,"d":"13"},{"v":116.462325,"d":"116"},{"v":197.711684,"d":"198"},null,{"v":57.3191,"d":"57"},{"v":171.482084,"d":"171"},null,{"v":190.39013,"d":"190"},{"v":154.6825,"d":"155"},{"v":88.772,"d":"89"},{"v":126.660836,"d":"127"},{"v":24.652,"d":"25"},{"v":1.3879,"d":"1"},null,null,{"v":611.602185,"d":"612"},{"v":287.289972,"d":"287"},{"v":30.765055,"d":"31"},null,{"v":124.343799,"d":"124"},{"v":478.612128,"d":"479"},null,{"$f":"59.548236+2028","v":{"v":2087.548236,"d":"2,088"}},{"$f":"SUM(AP7:AZ7)","v":{"v":3049.004563,"d":"3,049"}},null,null,{"v":124.50312,"d":"125"},{"v":2062.14035,"d":"2,062"},{"v":11.4064,"d":"11"},null,null,{"v":186.972475,"d":"187"},{"v":612.345745,"d":"612"},{"v":51.636473,"d":"52"},{"$nulls":3},{"$f":"SUM(BD7:BM7)","v":{"v":577.187535,"d":"577"}},null,{"v":72.1009,"d":"72"},{"v":49.26335,"d":"49"},95,{"v":101.999185,"d":"102"},{"v":240.8241,"d":"241"},null,null,18,null,{"$f":"SUM(BO7:BQ7)","v":500},500]
["【204】公共安全支出",{"v":13507.07848,"d":"13,507"},{"$f":"SUM(D8:L8)","v":{"v":6776.577455,"d":"6,777"}},{"v":2530.483952,"d":"2,530"},{"v":1657.4415,"d":"1,657"},{"v":2009.289106,"d":"2,009"},{"v":12.066697,"d":"12"},null,{"v":29.8021,"d":"30"},{"v":2.7276,"d":"3"},null,{"v":534.7665,"d":"535"},{"$f":"SUM(N8:AN8)","v":{"v":3722.781951,"d":"3,723"}},{"v":1781.166141,"d":"1,781"},{"v":11.9655,"d":"12"},null,null,{"v":4.17417,"d":"4"},{"v":30.626675,"d":"31"},{"v":54.941182,"d":"55"},null,{"v":12.528023,"d":"13"},{"v":66.38673,"d":"66"},null,{"v":173.723324,"d":"174"},{"v":210.418,"d":"210"},null,{"v":44.4344,"d":"44"},{"v":1.8862,"d":"2"},null,{"v":33.3928,"d":"33"},null,{"v":194.264978,"d":"194"},null,{"v":23.4129,"d":"23"},{"v":1.75008,"d":"2"},{"v":197.849533,"d":"198"},{"v":368.626315,"d":"369"},null,{"$f":"220.235+291","v":{"v":511.235,"d":"511"}},{"$f":"SUM(AP8:AZ8)","v":{"v":539.102785,"d":"539"}},null,null,{"v":50.3964,"d":"50"},{"v":16.531385,"d":"17"},2,{"v":5.88,"d":"6"},null,null,{"v":439.8374,"d":"440"},{"v":23.4426,"d":"23"},{"v":1.015,"d":"1"},{"$f":"SUM(BB8)","v":{"v":452.423289,"d":"452"}},{"v":452.423289,"d":"452"},{"v":2016.193,"d":"2,016"},null,{"v":120.193,"d":"120"},221,{"v":1675,"d":"1,675"}]
["【205】教育支出",{"v":37148.25274,"d":"37,148"},{"v":17466.24485,"d":"17,466"},{"v":8565.3889,"d":"8,565"},{"v":2462.903312,"d":"2,463"},{"v":139.52035,"d":"140"},{"v":787.735888,"d":"788"},null,{"v":5317.1124,"d":"5,317"},{"v":124.3187,"d":"124"},{"v":69.2653,"d":"69"},null,{"$f":"SUM(N9:AN9)","v":{"v":6533.065068,"d":"6,533"}},{"v":1786.757731,"d":"1,787"},{"v":212.612601,"d":"213"},{"v":2.8,"d":"3"},{"v":1.80105,"d":"2"},{"v":96.582899,"d":"97"},{"v":375.315483,"d":"375"},{"v":109.188021,"d":"109"},null,{"v":561.32638,"d":"561"},{"v":69.59033,"d":"70"},{"v":9.093,"d":"9"},{"v":601.132877,"d":"601"},{"v":81.2432,"d":"81"},{"v":42.955617,"d":"43"},{"v":318.117085,"d":"318"},{"v":3.00568,"d":"3"},{"v":175.614938,"d":"176"},null,null,{"v":1532.922426,"d":"1,533"},{"v":168.5,"d":"169"},{"v":276.423237,"d":"276"},{"v":4.2194,"d":"4"},{"v":0.6065,"d":"1"},{"v":30.3078,"d":"30"},null,{"$f":"109.948813-37","v":{"v":72.948813,"d":"73"}},{"$f":"SUM(AP9:AZ9)","v":{"v":3340.519796,"d":"3,341"}},null,null,{"v":253.729206,"d":"254"},{"v":440.9522,"d":"441"},{"v":5.0304,"d":"5"},{"v":0.06769,"d":"0"},{"v":591.4461,"d":"591"},{"v":41.2244,"d":"41"},{"v":1837.0939,"d":"1,837"},{"v":164.7669,"d":"165"},{"v":6.209,"d":"6"},null,null,{"v":9808.423026,"d":"9,808"},{"v":4072.56765,"d":"4,073"},{"v":836.198259,"d":"836"},{"v":1903.556313,"d":"1,904"},{"v":1530.981772,"d":"1,531"},{"v":1106.608032,"d":"1,107"},{"v":358.511,"d":"359"}]
["【206】科学技术支出",{"v":1310.459,"d":"1,310"},{"v":79.9866,"d":"80"},{"v":41.8026,"d":"42"},{"v":28.884,"d":"29"},null,{"v":3.3324,"d":"3"},null,{"v":3.384,"d":"3"},null,{"v":2.5836,"d":"3"},null,{"v":1221.272,"d":"1,221"},{"$f":"1982.5-789","v":{"v":1193.5,"d":"1,194"}},{"$nulls":8},{"v":3.198,"d":"3"},{"$nulls":9},{"v":17.302,"d":"17"},{"$nulls":4},{"v":7.272,"d":"7"},null,null,{"v":9.2004,"d":"9"},{"$nulls":8},{"v":9.2004,"d":"9"}]
["【207】文化体育与传媒支出",{"v":1484.649484,"d":"1,485"},{"v":623.841915,"d":"624"},{"v":232.98054,"d":"233"},{"v":209.227563,"d":"209"},{"v":100.51035,"d":"101"},{"v":10.671502,"d":"11"},null,{"v":64.062,"d":"64"},{"v":5.28716,"d":"5"},{"v":1.1028,"d":"1"},null,{"v":730.745527,"d":"731"},{"v":86.154451,"d":"86"},{"v":7.0661,"d":"7"},null,null,{"v":1.00243,"d":"1"},{"v":8.227849,"d":"8"},{"v":1.268273,"d":"1"},null,{"v":35.7958,"d":"36"},{"v":7.70258,"d":"8"},null,{"v":25.923,"d":"26"},null,{"v":0.7513,"d":"1"},{"v":5.15705,"d":"5"},{"v":2.4459,"d":"2"},{"$nulls":3},{"v":75.7813,"d":"76"},{"v":194.19,"d":"194"},{"v":7.8765,"d":"8"},null,{"v":5.676055,"d":"6"},{"v":8.9733,"d":"9"},null,{"$f":"50.753639+206","v":{"v":256.753639,"d":"257"}},{"v":95.714042,"d":"96"},null,null,{"v":3.372,"d":"3"},{"v":19.5938,"d":"20"},{"$nulls":4},{"v":67.690619,"d":"68"},{"v":5.057623,"d":"5"},{"$nulls":3},{"$f":"SUM(BD11:BM11)","v":{"v":34.348,"d":"34"}},null,{"v":1.148,"d":"1"},{"v":27.8,"d":"28"},{"$nulls":6},{"v":5.4,"d":"5"}]
["【208】社会保障和就业支出",{"v":34872.894166,"d":"34,873"},{"v":1569.389273,"d":"1,569"},{"v":483.371063,"d":"483"},{"v":490.400346,"d":"490"},{"v":422.82746,"d":"423"},{"v":96.998504,"d":"97"},null,{"v":53.8077,"d":"54"},{"v":14.8664,"d":"15"},{"v":7.1178,"d":"7"},null,{"v":1211.767748,"d":"1,212"},{"v":537.958009,"d":"538"},{"v":24.64462,"d":"25"},{"v":9.5,"d":"10"},null,{"v":1.59897,"d":"2"},{"v":15.211618,"d":"15"},{"v":8.2103,"d":"8"},null,{"v":12.504543,"d":"13"},{"v":19.07225,"d":"19"},null,{"v":33.658,"d":"34"},{"v":4.686,"d":"5"},{"v":15.7188,"d":"16"},{"v":19.65526,"d":"20"},{"v":4.504358,"d":"5"},{"$nulls":3},{"v":71.2567,"d":"71"},{"v":321.952638,"d":"322"},{"v":16.081,"d":"16"},null,{"v":15.051747,"d":"15"},{"v":75.413173,"d":"75"},null,{"v":5.089762,"d":"5"},{"v":31827.942936,"d":"31,828"},{"v":295.047336,"d":"295"},{"v":12618.852464,"d":"12,619"},{"v":88.0104,"d":"88"},{"v":12360.149354,"d":"12,360"},null,{"v":105.483474,"d":"105"},null,{"v":14.144,"d":"14"},{"v":69.894128,"d":"70"},{"v":10.36178,"d":"10"},{"v":6266,"d":"6,266"},null,null,{"v":263.794209,"d":"264"},50,{"v":10.1281,"d":"10"},null,{"v":203.666109,"d":"204"}]
["【210】医疗卫生与计划生育支出",{"v":24420.280906,"d":"24,420"},{"v":4582.2167,"d":"4,582"},{"v":1819,"d":"1,819"},{"v":1142,"d":"1,142"},232,233,null,{"v":1084,"d":"1,084"},{"v":38.6841,"d":"39"},{"v":17.5326,"d":"18"},16,{"v":6328.407491,"d":"6,328"},718,128,1,null,8,71,16,null,49,32,null,198,38,{"v":0.9993,"d":"1"},20,{"v":11.707379,"d":"12"},{"v":2370,"d":"2,370"},null,null,{"v":1741,"d":"1,741"},{"v":58.7207,"d":"59"},20,{"v":41.62152,"d":"42"},65,13,null,{"v":727.358592,"d":"727"},{"v":11390.414515,"d":"11,390"},null,null,{"v":54.34316,"d":"54"},{"v":122.0968,"d":"122"},null,{"v":10697.65342,"d":"10,698"},null,{"v":162.726,"d":"163"},308,{"v":45.595135,"d":"46"},{"$nulls":3},{"v":2119.2422,"d":"2,119"},null,{"v":68.0096,"d":"68"},{"v":46.2326,"d":"46"},{"v":2005,"d":"2,005"}]
["【211】节能环保支出",{"v":1819,"d":"1,819"},{"$nulls":10},611,{"$nulls":20},395,{"$nulls":5},216,{"$nulls":14},{"v":1183,"d":"1,183"},{"$nulls":4},50,{"$nulls":4},{"v":1133,"d":"1,133"},{"$f":"SUM(BO14:BQ14)","v":25},25]
["【212】城乡社区支出",{"v":64160.886495,"d":"64,161"},{"$f":"SUM(D15:L15)","v":{"v":1776.666989,"d":"1,777"}},{"v":727.153129,"d":"727"},{"v":387.552536,"d":"388"},{"v":215.33777,"d":"215"},{"v":45.005754,"d":"45"},null,{"v":375.2809,"d":"375"},{"v":22.9983,"d":"23"},{"v":3.3386,"d":"3"},null,{"v":13045.592467,"d":"13,046"},{"v":291.665573,"d":"292"},{"v":6.1785,"d":"6"},null,null,{"v":6.032388,"d":"6"},{"v":256.636666,"d":"257"},{"v":8.557288,"d":"9"},null,{"v":80.158155,"d":"80"},{"v":23.4559,"d":"23"},null,{"v":9124,"d":"9,124"},{"v":21.4,"d":"21"},{"v":1.1932,"d":"1"},{"v":4.1161,"d":"4"},{"v":1.3145,"d":"1"},{"$nulls":3},{"v":619.098435,"d":"619"},{"v":2420.044679,"d":"2,420"},{"v":8.641155,"d":"9"},null,{"v":22.351728,"d":"22"},{"v":150.7482,"d":"151"},null,null,{"$f":"SUM(AP15:AZ15)","v":{"v":233.290039,"d":"233"}},null,null,{"v":3.99348,"d":"4"},{"v":38.82148,"d":"39"},{"$nulls":4},{"v":187.041379,"d":"187"},{"v":3.4337,"d":"3"},{"$nulls":3},{"v":48985.337,"d":"48,985"},null,{"v":2.337,"d":"2"},null,{"v":44673,"d":"44,673"},null,260,null,60,null,{"v":3990,"d":"3,990"},120,120]
["【213】农林水支出",{"v":29187.033857,"d":"29,187"},{"v":2106.648637,"d":"2,107"},{"v":883.985358,"d":"884"},{"v":673.480493,"d":"673"},{"v":176.0844,"d":"176"},{"v":119.854786,"d":"120"},null,{"v":227.1072,"d":"227"},{"v":17.4211,"d":"17"},{"v":8.7153,"d":"9"},null,{"v":10741.08294,"d":"10,741"},{"v":1123.311944,"d":"1,123"},{"v":26.5753,"d":"27"},{"v":0.5,"d":"1"},{"v":0.8348,"d":"1"},{"v":8.07296,"d":"8"},{"v":22.692645,"d":"23"},{"v":9.7296,"d":"10"},null,{"v":7.063325,"d":"7"},{"v":25.5623,"d":"26"},null,{"v":27.3784,"d":"27"},{"v":9.342,"d":"9"},{"v":1.8926,"d":"2"},{"v":306.8058,"d":"307"},{"v":12.9557,"d":"13"},{"v":6104.801,"d":"6,105"},null,null,{"v":1061.967,"d":"1,062"},{"v":1107.029266,"d":"1,107"},{"v":12.6364,"d":"13"},null,{"v":13.395866,"d":"13"},{"v":33.9283,"d":"34"},null,{"$f":"8.607734+816","v":{"v":824.607734,"d":"825"}},{"v":414.642357,"d":"415"},null,null,{"v":25.9736,"d":"26"},{"v":176.513,"d":"177"},null,{"v":0.2,"d":"0"},null,null,{"v":200.338569,"d":"200"},{"v":11.617188,"d":"12"},{"$nulls":3},{"v":15924.659923,"d":"15,925"},null,{"v":6.1945,"d":"6"},{"v":0.6,"d":"1"},{"v":12586.865423,"d":"12,587"},null,null,300,null,null,{"v":3031,"d":"3,031"}]
["【214】交通运输支出",{"v":1790.74045,"d":"1,791"},{"v":340.84735,"d":"341"},{"v":125.8983,"d":"126"},{"v":61.1187,"d":"61"},{"v":50.8137,"d":"51"},{"v":39.76465,"d":"40"},null,{"v":63.252,"d":"63"},{"$nulls":3},{"v":97.9045,"d":"98"},{"v":24.89175,"d":"25"},{"v":1.41265,"d":"1"},null,null,{"v":1.9167,"d":"2"},{"v":2.8193,"d":"3"},{"v":0.505,"d":"1"},null,null,{"v":3.2332,"d":"3"},null,{"v":4.1779,"d":"4"},{"$nulls":7},{"v":31.16,"d":"31"},null,{"v":3.038,"d":"3"},null,{"v":4.75,"d":"5"},null,null,20,{"v":2.28,"d":"2"},{"$nulls":3},{"v":2.28,"d":"2"},{"$nulls":9},{"v":1292.0477,"d":"1,292"},null,{"v":11.4059,"d":"11"},null,{"v":1280.6418,"d":"1,281"},{"$nulls":6},{"$f":"SUM(BO17:BQ17)","v":{"v":57.6609,"d":"58"}},{"v":57.6609,"d":"58"}]
["【215】资源勘探信息等支出",{"v":6189.052438,"d":"6,189"},{"v":698.2106,"d":"698"},277,214,188,{"v":7.2196,"d":"7"},null,6,2,1,{"v":2.991,"d":"3"},{"v":521.412068,"d":"521"},46,{"v":16.1369,"d":"16"},5,null,{"v":3.09324,"d":"3"},{"v":9.128432,"d":"9"},{"v":5.5812,"d":"6"},null,{"v":16.46819,"d":"16"},{"v":7.2709,"d":"7"},null,{"v":47.2921,"d":"47"},{"v":17.4585,"d":"17"},null,{"v":22.40025,"d":"22"},{"v":2.17,"d":"2"},{"v":1.0299,"d":"1"},null,null,{"v":70.101645,"d":"70"},{"v":165.43606,"d":"165"},{"v":0.6427,"d":"1"},null,{"v":1.6833,"d":"2"},{"v":34.518751,"d":"35"},null,50,{"v":142.10917,"d":"142"},{"$nulls":3},{"v":53.387555,"d":"53"},{"$nulls":3},{"v":44.041362,"d":"44"},{"v":41.815253,"d":"42"},{"v":2.865,"d":"3"},{"$nulls":3},{"v":3967.3206,"d":"3,967"},null,{"v":14.6489,"d":"15"},{"$nulls":4},{"v":3952.6717,"d":"3,953"},{"$nulls":3},{"$f":"SUM(BO18:BQ18)","v":860},860]
["【216】商业服务业等支出",{"v":887.56795,"d":"888"},{"v":128.64305,"d":"129"},{"v":38.11145,"d":"38"},{"v":62.5391,"d":"63"},{"v":27.2404,"d":"27"},{"v":0.7521,"d":"1"},{"$nulls":5},{"v":163.9625,"d":"164"},{"v":8.486937,"d":"8"},{"v":1.9903,"d":"2"},2,null,{"v":1.04384,"d":"1"},{"v":1.6614,"d":"2"},null,null,{"v":4.7009,"d":"5"},{"v":4.9339,"d":"5"},null,{"v":1.2995,"d":"1"},null,{"v":4.0535,"d":"4"},{"v":5.3148,"d":"5"},{"$nulls":4},{"v":54.563423,"d":"55"},70,{"$nulls":3},{"v":3.914,"d":"4"},null,null,{"v":42.9624,"d":"43"},null,null,{"v":18.01,"d":"18"},{"v":11.68,"d":"12"},{"$nulls":4},{"v":12.6524,"d":"13"},{"v":0.62,"d":"1"},{"$nulls":3},110,{"$nulls":3},{"$f":"150-110","v":40},null,70,{"$nulls":4},{"$f":"SUM(BO19:BQ19)","v":442},{"$f":"442","v":442}]
["【217】金融支出",{"v":207.567797,"d":"208"},{"v":99.91445,"d":"100"},{"v":34.6037,"d":"35"},{"v":25.2027,"d":"25"},{"v":40.10805,"d":"40"},{"$nulls":6},{"v":48.468854,"d":"48"},15,{"v":3.7735,"d":"4"},{"$nulls":3},{"v":2.8788,"d":"3"},null,null,{"v":3.99,"d":"4"},{"v":1.8615,"d":"2"},null,{"v":2.1548,"d":"2"},{"$nulls":7},{"v":7.05,"d":"7"},{"v":6.5435,"d":"7"},null,null,{"v":2.828754,"d":"3"},{"v":2.388,"d":"2"},null,null,{"v":10.5849,"d":"11"},{"$nulls":8},{"v":9.7549,"d":"10"},{"v":0.83,"d":"1"},{"$nulls":14},{"$f":"SUM(BO20:BQ20)","v":{"v":48.599593,"d":"49"}},{"v":48.599593,"d":"49"}]
["【220】国土海洋气象等支出",{"v":1006.123088,"d":"1,006"},{"v":501.07005,"d":"501"},{"v":192.29785,"d":"192"},{"v":67.2074,"d":"67"},{"v":49.0183,"d":"49"},null,null,{"v":192.5465,"d":"193"},{"$nulls":3},{"v":158.266603,"d":"158"},21,{"v":6.023005,"d":"6"},null,null,{"v":1.55159,"d":"2"},{"v":5.819518,"d":"6"},{"v":9.495804,"d":"9"},null,{"v":4.64014,"d":"5"},{"v":9.39625,"d":"9"},null,{"v":4.1365,"d":"4"},null,null,{"v":1.518,"d":"2"},{"$nulls":4},{"v":5.898062,"d":"6"},{"v":29.40561,"d":"29"},null,null,{"v":50.382124,"d":"50"},9,null,null,{"v":47.53585,"d":"48"},{"$nulls":3},{"v":1.86,"d":"2"},{"$nulls":4},{"v":45.67585,"d":"46"},{"$nulls":4},{"$f":"SUM(BD21:BM21)","v":{"v":299.250585,"d":"299"}},null,{"v":34.927,"d":"35"},{"v":35.811,"d":"36"},null,{"v":109.142701,"d":"109"},{"v":68.3365,"d":"68"},{"v":4.273384,"d":"4"},null,{"v":46.76,"d":"47"}]
["【221】住房保障支出",{"v":2098,"d":"2,098"},{"$nulls":10},0,{"$nulls":41},{"$f":"SUM(BD22:BM22)","v":{"v":2098,"d":"2,098"}},{"$nulls":9},{"v":2098,"d":"2,098"}]
["【222】粮油物资储备支出",{"v":382.793262,"d":"383"},{"$f":"SUM(D23:L23)","v":{"v":148.10045,"d":"148"}},{"v":56.7447,"d":"57"},{"v":25.10675,"d":"25"},{"v":41.0633,"d":"41"},{"v":1.1617,"d":"1"},null,{"v":24.024,"d":"24"},{"$nulls":3},{"v":104.890112,"d":"105"},{"v":12.486678,"d":"12"},{"v":3.22605,"d":"3"},2,null,null,{"v":1.079369,"d":"1"},{"v":0.557875,"d":"1"},{"$nulls":4},{"v":10.5979,"d":"11"},{"$nulls":3},{"v":0.6419,"d":"1"},{"$nulls":3},{"v":25.47634,"d":"25"},{"$nulls":4},{"v":7.824,"d":"8"},null,41,{"$f":"SUM(AP23:AZ23)","v":{"v":18.8027,"d":"19"}},{"$nulls":3},{"v":2.28,"d":"2"},{"$nulls":4},{"v":15.9327,"d":"16"},{"v":0.59,"d":"1"},{"$nulls":14},{"$f":"SUM(BO23:BQ23)","v":111},null,null,111]
["【229】其他支出",{"v":233.9,"d":"234"},{"$nulls":10},{"v":118.9,"d":"119"},{"$nulls":19},{"v":13.9,"d":"14"},{"$nulls":6},105,{"$nulls":14},{"$f":"SUM(BD24:BM24)","v":115},{"$nulls":3},55,{"$nulls":5},60]
["【232】债务付息支出",{"v":2217,"d":"2,217"},{"$nulls":10},0,{"$nulls":56},{"$f":"SUM(BS25:BT25)","v":{"v":2217,"d":"2,217"}},{"v":2217,"d":"2,217"}]
["合计",{"$f":"SUM(B7:B25)","v":{"v":239535.63509,"d":"239,536"}},{"v":46004.740395,"d":"46,005"},{"v":18439.021859,"d":"18,439"},{"v":9766.813326,"d":"9,767"},{"v":6118.761155,"d":"6,119"},{"v":1489.329639,"d":"1,489"},null,{"v":8653.024698,"d":"8,653"},{"v":262.260638,"d":"262"},{"v":123.2846,"d":"123"},{"v":1152.24448,"d":"1,152"},{"v":64263.039238,"d":"64,263"},{"v":9395.909348,"d":"9,396"},{"v":696.779381,"d":"697"},{"v":59.79,"d":"60"},{"v":9.428104,"d":"9"},{"v":159.544865,"d":"160"},{"v":1086.468221,"d":"1,086"},{"v":433.687343,"d":"434"},null,{"v":1087.574314,"d":"1,088"},{"v":470.438944,"d":"470"},{"v":9.093,"d":"9"},{"v":18577.866545,"d":"18,578"},{"v":541.4372,"d":"541"},{"v":156.396217,"d":"156"},{"v":899.089631,"d":"899"},{"v":65.723517,"d":"66"},{"v":14871.681431,"d":"14,872"},{"v":33.3928,"d":"33"},null,{"v":6990.660297,"d":"6,991"},{"v":5224.112425,"d":"5,224"},{"v":465.060277,"d":"465"},{"v":47.591,"d":"48"},{"v":509.695911,"d":"510"},{"v":1285.161691,"d":"1,285"},null,{"v":1186.456776,"d":"1,186"},{"v":45149.109513,"d":"45,149"},{"v":295.047336,"d":"295"},{"v":12618.852464,"d":"12,619"},{"v":622.331366,"d":"622"},{"v":15395.029924,"d":"15,395"},{"v":18.4368,"d":"18"},{"v":10809.284584,"d":"10,809"},{"v":591.4461,"d":"591"},{"v":449.108237,"d":"449"},{"v":4006.496303,"d":"4,006"},{"v":320.816399,"d":"321"},{"v":22.26,"d":"22"},{"$f":"SUM(BB26)","v":{"v":452.423289,"d":"452"}},{"v":452.423289,"d":"452"},{"v":84960.653778,"d":"84,961"},{"v":4122.56765,"d":"4,123"},{"v":1179.344159,"d":"1,179"},{"v":2284.263263,"d":"2,284"},{"v":66319.252104,"d":"66,319"},{"v":1367.749918,"d":"1,368"},{"v":997.6716,"d":"998"},{"v":8339.645084,"d":"8,340"},220,{"v":64.76,"d":"65"},{"v":65.4,"d":"65"},{"v":2164.260493,"d":"2,164"},{"v":2053.260493,"d":"2,053"},null,111,180,180]

{"sheet":"一般（本级）基本支出","index":6,"n_rows":26,"n_cols":72,"rows_kept":26,"merged":[[1,10,1,11],[1,20,1,21],[1,29,1,30],[1,38,1,39],[1,50,1,51],[1,60,1,61],[1,70,1,71],[2,0,5,0],[2,1,5,1],[2,2,2,11],[2,12,2,21],[2,22,2,30],[2,31,2,39],[2,40,2,51],[2,52,2,53],[2,54,2,61],[2,62,2,64],[2,65,2,68],[2,69,2,71],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[3,18,5,18],[3,19,5,19],[3,20,5,20],[3,21,5,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[3,26,5,26],[3,27,5,27],[3,28,5,28],[3,29,5,29],[3,30,5,30],[3,31,5,31],[3,32,5,32],[3,33,5,33],[3,34,5,34],[3,35,5,35],[3,36,5,36],[3,37,5,37],[3,38,5,38],[3,39,5,39],[3,40,5,40],[3,41,5,41],[3,42,5,42],[3,43,5,43],[3,44,5,44],[3,45,5,45],[3,46,5,46],[3,47,5,47],[3,48,5,48],[3,49,5,49],[3,50,5,50],[3,51,5,51],[3,52,5,52],[3,53,5,53],[3,54,5,54],[3,55,5,55],[3,56,5,56],[3,57,5,57],[3,58,5,58],[3,59,5,59],[3,60,5,60],[3,61,5,61],[3,62,5,62],[3,63,5,63],[3,64,5,64],[3,65,5,65],[3,66,5,66],[3,67,5,67],[3,68,5,68],[3,69,5,69],[3,70,5,70],[3,71,5,71]]}
["附表5"]
[{"$nulls":10},"单位：万元",{"$nulls":9},"单位：万元",{"$nulls":8},"单位：万元",{"$nulls":8},"单位：万元",{"$nulls":11},"单位：万元",{"$nulls":9},"单位：万元",{"$nulls":9},"单位：万元"]
["项  目","合计","工资福利支出",{"$nulls":9},"商品和服务支出",{"$nulls":9},"商品和服务支出",{"$nulls":8},"商品和服务支出",{"$nulls":8},"对个人和家庭的补助",{"$nulls":11},"基本建设支出",null,"其他资本性支出",{"$nulls":7},"其他资本性支出",null,null,"对企事业单位的补贴",{"$nulls":3},"债务利息支出"]
[null,null,"小计","基本工资","津贴补贴","奖金","其他社会保障缴费","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","住房公积金","采暖补贴","其他对个人和家庭的补助支出","小计","房屋建筑物购建","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","土地补偿","拆迁补偿","公务用车购置","其他资本性支出","小计","企业政策性补贴","事业单位补贴","财政贴息","小计","国内债务付息","国外债务付息"]
[]
[]
["【201】一般公共服务支出",{"$f":"SUM(C7,M7,AO7,BA7,BN7,BR7,,BC7)","v":{"v":15535.167442,"d":"15,535"}},{"$f":"SUM(D7:L7)","v":{"v":6687.426281,"d":"6,687"}},{"v":2144.209053,"d":"2,144"},{"v":1995.566534,"d":"1,996"},{"v":2281.61553,"d":"2,282"},{"v":38.702014,"d":"39"},null,{"v":196.128,"d":"196"},{"v":23.2223,"d":"23"},{"v":5.4666,"d":"5"},{"v":2.51625,"d":"3"},{"$f":"SUM(N7:AN7)","v":{"v":5798.736598,"d":"5,799"}},{"v":770.905561,"d":"771"},{"v":228.6504,"d":"229"},{"v":36.24,"d":"36"},null,{"v":13.258703,"d":"13"},{"v":116.462325,"d":"116"},{"v":197.711684,"d":"198"},null,{"v":57.3191,"d":"57"},{"v":171.482084,"d":"171"},null,{"v":190.39013,"d":"190"},{"v":154.6825,"d":"155"},{"v":88.772,"d":"89"},{"v":126.660836,"d":"127"},{"v":24.652,"d":"25"},{"v":1.3879,"d":"1"},null,null,{"v":611.602185,"d":"612"},{"v":287.289972,"d":"287"},{"v":30.765055,"d":"31"},null,{"v":124.343799,"d":"124"},{"v":478.612128,"d":"479"},null,{"$f":"59.548236+2028","v":{"v":2087.548236,"d":"2,088"}},{"$f":"SUM(AP7:AZ7)","v":{"v":3049.004563,"d":"3,049"}},null,null,{"v":124.50312,"d":"125"},{"v":2062.14035,"d":"2,062"},{"v":11.4064,"d":"11"},null,null,{"v":186.972475,"d":"187"},{"v":612.345745,"d":"612"},{"v":51.636473,"d":"52"}]
["【204】公共安全支出",{"v":11038.462191,"d":"11,038"},{"v":6776.577455,"d":"6,777"},{"v":2530.483952,"d":"2,530"},{"v":1657.4415,"d":"1,657"},{"v":2009.289106,"d":"2,009"},{"v":12.066697,"d":"12"},null,{"v":29.8021,"d":"30"},{"v":2.7276,"d":"3"},null,{"v":534.7665,"d":"535"},{"v":3722.781951,"d":"3,723"},{"v":1781.166141,"d":"1,781"},{"v":11.9655,"d":"12"},null,null,{"v":4.17417,"d":"4"},{"v":30.626675,"d":"31"},{"v":54.941182,"d":"55"},null,{"v":12.528023,"d":"13"},{"v":66.38673,"d":"66"},null,{"v":173.723324,"d":"174"},{"v":210.418,"d":"210"},null,{"v":44.4344,"d":"44"},{"v":1.8862,"d":"2"},null,{"v":33.3928,"d":"33"},null,{"v":194.264978,"d":"194"},null,{"v":23.4129,"d":"23"},{"v":1.75008,"d":"2"},{"v":197.849533,"d":"198"},{"v":368.626315,"d":"369"},null,{"$f":"220.235+291","v":{"v":511.235,"d":"511"}},{"v":539.102785,"d":"539"},null,null,{"v":50.3964,"d":"50"},{"v":16.531385,"d":"17"},2,{"v":5.88,"d":"6"},null,null,{"v":439.8374,"d":"440"},{"v":23.4426,"d":"23"},{"v":1.015,"d":"1"}]
["【205】教育支出",{"v":27339.829714,"d":"27,340"},{"v":17466.24485,"d":"17,466"},{"v":8565.3889,"d":"8,565"},{"v":2462.903312,"d":"2,463"},{"v":139.52035,"d":"140"},{"v":787.735888,"d":"788"},null,{"v":5317.1124,"d":"5,317"},{"v":124.3187,"d":"124"},{"v":69.2653,"d":"69"},null,{"v":6533.065068,"d":"6,533"},{"v":1786.757731,"d":"1,787"},{"v":212.612601,"d":"213"},{"v":2.8,"d":"3"},{"v":1.80105,"d":"2"},{"v":96.582899,"d":"97"},{"v":375.315483,"d":"375"},{"v":109.188021,"d":"109"},null,{"v":561.32638,"d":"561"},{"v":69.59033,"d":"70"},{"v":9.093,"d":"9"},{"v":601.132877,"d":"601"},{"v":81.2432,"d":"81"},{"v":42.955617,"d":"43"},{"v":318.117085,"d":"318"},{"v":3.00568,"d":"3"},{"v":175.614938,"d":"176"},null,null,{"v":1532.922426,"d":"1,533"},{"v":168.5,"d":"169"},{"v":276.423237,"d":"276"},{"v":4.2194,"d":"4"},{"v":0.6065,"d":"1"},{"v":30.3078,"d":"30"},null,{"$f":"109.948813-37","v":{"v":72.948813,"d":"73"}},{"v":3340.519796,"d":"3,341"},null,null,{"v":253.729206,"d":"254"},{"v":440.9522,"d":"441"},{"v":5.0304,"d":"5"},{"v":0.06769,"d":"0"},{"v":591.4461,"d":"591"},{"v":41.2244,"d":"41"},{"v":1837.0939,"d":"1,837"},{"v":164.7669,"d":"165"},{"v":6.209,"d":"6"}]
["【206】科学技术支出",{"v":1310.459,"d":"1,310"},{"v":79.9866,"d":"80"},{"v":41.8026,"d":"42"},{"v":28.884,"d":"29"},null,{"v":3.3324,"d":"3"},null,{"v":3.384,"d":"3"},null,{"v":2.5836,"d":"3"},null,{"v":1221.272,"d":"1,221"},{"$f":"1982.5-789","v":{"v":1193.5,"d":"1,194"}},{"$nulls":8},{"v":3.198,"d":"3"},{"$nulls":9},{"v":17.302,"d":"17"},{"$nulls":4},{"v":7.272,"d":"7"},null,null,{"v":9.2004,"d":"9"},{"$nulls":8},{"v":9.2004,"d":"9"}]
["【207】文化体育与传媒支出",{"v":1450.301484,"d":"1,450"},{"v":623.841915,"d":"624"},{"v":232.98054,"d":"233"},{"v":209.227563,"d":"209"},{"v":100.51035,"d":"101"},{"v":10.671502,"d":"11"},null,{"v":64.062,"d":"64"},{"v":5.28716,"d":"5"},{"v":1.1028,"d":"1"},null,{"v":730.745527,"d":"731"},{"v":86.154451,"d":"86"},{"v":7.0661,"d":"7"},null,null,{"v":1.00243,"d":"1"},{"v":8.227849,"d":"8"},{"v":1.268273,"d":"1"},null,{"v":35.7958,"d":"36"},{"v":7.70258,"d":"8"},null,{"v":25.923,"d":"26"},null,{"v":0.7513,"d":"1"},{"v":5.15705,"d":"5"},{"v":2.4459,"d":"2"},{"$nulls":3},{"v":75.7813,"d":"76"},{"v":194.19,"d":"194"},{"v":7.8765,"d":"8"},null,{"v":5.676055,"d":"6"},{"v":8.9733,"d":"9"},null,{"$f":"50.753639+206","v":{"v":256.753639,"d":"257"}},{"v":95.714042,"d":"96"},null,null,{"v":3.372,"d":"3"},{"v":19.5938,"d":"20"},{"$nulls":4},{"v":67.690619,"d":"68"},{"v":5.057623,"d":"5"}]
["【208】社会保障和就业支出",{"v":34609.099957,"d":"34,609"},{"v":1569.389273,"d":"1,569"},{"v":483.371063,"d":"483"},{"v":490.400346,"d":"490"},{"v":422.82746,"d":"423"},{"v":96.998504,"d":"97"},null,{"v":53.8077,"d":"54"},{"v":14.8664,"d":"15"},{"v":7.1178,"d":"7"},null,{"v":1211.767748,"d":"1,212"},{"v":537.958009,"d":"538"},{"v":24.64462,"d":"25"},{"v":9.5,"d":"10"},null,{"v":1.59897,"d":"2"},{"v":15.211618,"d":"15"},{"v":8.2103,"d":"8"},null,{"v":12.504543,"d":"13"},{"v":19.07225,"d":"19"},null,{"v":33.658,"d":"34"},{"v":4.686,"d":"5"},{"v":15.7188,"d":"16"},{"v":19.65526,"d":"20"},{"v":4.504358,"d":"5"},{"$nulls":3},{"v":71.2567,"d":"71"},{"v":321.952638,"d":"322"},{"v":16.081,"d":"16"},null,{"v":15.051747,"d":"15"},{"v":75.413173,"d":"75"},null,{"v":5.089762,"d":"5"},{"v":31827.942936,"d":"31,828"},{"v":295.047336,"d":"295"},{"v":12618.852464,"d":"12,619"},{"v":88.0104,"d":"88"},{"v":12360.149354,"d":"12,360"},null,{"v":105.483474,"d":"105"},null,{"v":14.144,"d":"14"},{"v":69.894128,"d":"70"},{"v":10.36178,"d":"10"},{"v":6266,"d":"6,266"}]
["【210】医疗卫生与计划生育支出",{"v":22301.038706,"d":"22,301"},{"v":4582.2167,"d":"4,582"},{"v":1819,"d":"1,819"},{"v":1142,"d":"1,142"},232,233,null,{"v":1084,"d":"1,084"},{"v":38.6841,"d":"39"},{"v":17.5326,"d":"18"},16,{"v":6328.407491,"d":"6,328"},718,128,1,null,8,71,16,null,49,32,null,198,38,{"v":0.9993,"d":"1"},20,{"v":11.707379,"d":"12"},{"v":2370,"d":"2,370"},null,null,{"v":1741,"d":"1,741"},{"v":58.7207,"d":"59"},20,{"v":41.62152,"d":"42"},65,13,null,{"v":727.358592,"d":"727"},{"v":11390.414515,"d":"11,390"},null,null,{"v":54.34316,"d":"54"},{"v":122.0968,"d":"122"},null,{"v":10697.65342,"d":"10,698"},null,{"v":162.726,"d":"163"},308,{"v":45.595135,"d":"46"}]
["【211】节能环保支出",611,{"$nulls":10},611,{"$nulls":20},395,{"$nulls":5},216]
["【212】城乡社区支出",{"v":15055.549495,"d":"15,056"},{"$f":"SUM(D15:L15)","v":{"v":1776.666989,"d":"1,777"}},{"v":727.153129,"d":"727"},{"v":387.552536,"d":"388"},{"v":215.33777,"d":"215"},{"v":45.005754,"d":"45"},null,{"v":375.2809,"d":"375"},{"v":22.9983,"d":"23"},{"v":3.3386,"d":"3"},null,{"v":13045.592467,"d":"13,046"},{"v":291.665573,"d":"292"},{"v":6.1785,"d":"6"},null,null,{"v":6.032388,"d":"6"},{"v":256.636666,"d":"257"},{"v":8.557288,"d":"9"},null,{"v":80.158155,"d":"80"},{"v":23.4559,"d":"23"},null,{"v":9124,"d":"9,124"},{"v":21.4,"d":"21"},{"v":1.1932,"d":"1"},{"v":4.1161,"d":"4"},{"v":1.3145,"d":"1"},{"$nulls":3},{"v":619.098435,"d":"619"},{"v":2420.044679,"d":"2,420"},{"v":8.641155,"d":"9"},null,{"v":22.351728,"d":"22"},{"v":150.7482,"d":"151"},null,null,{"$f":"SUM(AP15:AZ15)","v":{"v":233.290039,"d":"233"}},null,null,{"v":3.99348,"d":"4"},{"v":38.82148,"d":"39"},{"$nulls":4},{"v":187.041379,"d":"187"},{"v":3.4337,"d":"3"}]
["【213】农林水支出",{"v":13262.373934,"d":"13,262"},{"v":2106.648637,"d":"2,107"},{"v":883.985358,"d":"884"},{"v":673.480493,"d":"673"},{"v":176.0844,"d":"176"},{"v":119.854786,"d":"120"},null,{"v":227.1072,"d":"227"},{"v":17.4211,"d":"17"},{"v":8.7153,"d":"9"},null,{"v":10741.08294,"d":"10,741"},{"v":1123.311944,"d":"1,123"},{"v":26.5753,"d":"27"},{"v":0.5,"d":"1"},{"v":0.8348,"d":"1"},{"v":8.07296,"d":"8"},{"v":22.692645,"d":"23"},{"v":9.7296,"d":"10"},null,{"v":7.063325,"d":"7"},{"v":25.5623,"d":"26"},null,{"v":27.3784,"d":"27"},{"v":9.342,"d":"9"},{"v":1.8926,"d":"2"},{"v":306.8058,"d":"307"},{"v":12.9557,"d":"13"},{"v":6104.801,"d":"6,105"},null,null,{"v":1061.967,"d":"1,062"},{"v":1107.029266,"d":"1,107"},{"v":12.6364,"d":"13"},null,{"v":13.395866,"d":"13"},{"v":33.9283,"d":"34"},null,{"$f":"8.607734+816","v":{"v":824.607734,"d":"825"}},{"v":414.642357,"d":"415"},null,null,{"v":25.9736,"d":"26"},{"v":176.513,"d":"177"},null,{"v":0.2,"d":"0"},null,null,{"v":200.338569,"d":"200"},{"v":11.617188,"d":"12"}]
["【214】交通运输支出",{"v":441.03185,"d":"441"},{"v":340.84735,"d":"341"},{"v":125.8983,"d":"126"},{"v":61.1187,"d":"61"},{"v":50.8137,"d":"51"},{"v":39.76465,"d":"40"},null,{"v":63.252,"d":"63"},{"$nulls":3},{"v":97.9045,"d":"98"},{"v":24.89175,"d":"25"},{"v":1.41265,"d":"1"},null,null,{"v":1.9167,"d":"2"},{"v":2.8193,"d":"3"},{"v":0.505,"d":"1"},null,null,{"v":3.2332,"d":"3"},null,{"v":4.1779,"d":"4"},{"$nulls":7},{"v":31.16,"d":"31"},null,{"v":3.038,"d":"3"},null,{"v":4.75,"d":"5"},null,null,20,{"v":2.28,"d":"2"},{"$nulls":3},{"v":2.28,"d":"2"}]
["【215】资源勘探信息等支出",{"v":1361.731838,"d":"1,362"},{"v":698.2106,"d":"698"},277,214,188,{"v":7.2196,"d":"7"},null,6,2,1,{"v":2.991,"d":"3"},{"v":521.412068,"d":"521"},46,{"v":16.1369,"d":"16"},5,null,{"v":3.09324,"d":"3"},{"v":9.128432,"d":"9"},{"v":5.5812,"d":"6"},null,{"v":16.46819,"d":"16"},{"v":7.2709,"d":"7"},null,{"v":47.2921,"d":"47"},{"v":17.4585,"d":"17"},null,{"v":22.40025,"d":"22"},{"v":2.17,"d":"2"},{"v":1.0299,"d":"1"},null,null,{"v":70.101645,"d":"70"},{"v":165.43606,"d":"165"},{"v":0.6427,"d":"1"},null,{"v":1.6833,"d":"2"},{"v":34.518751,"d":"35"},null,50,{"v":142.10917,"d":"142"},{"$nulls":3},{"v":53.387555,"d":"53"},{"$nulls":3},{"v":44.041362,"d":"44"},{"v":41.815253,"d":"42"},{"v":2.865,"d":"3"}]
["【216】商业服务业等支出",{"v":335.56795,"d":"336"},{"v":128.64305,"d":"129"},{"v":38.11145,"d":"38"},{"v":62.5391,"d":"63"},{"v":27.2404,"d":"27"},{"v":0.7521,"d":"1"},{"$nulls":5},{"v":163.9625,"d":"164"},{"v":8.486937,"d":"8"},{"v":1.9903,"d":"2"},2,null,{"v":1.04384,"d":"1"},{"v":1.6614,"d":"2"},null,null,{"v":4.7009,"d":"5"},{"v":4.9339,"d":"5"},null,{"v":1.2995,"d":"1"},null,{"v":4.0535,"d":"4"},{"v":5.3148,"d":"5"},{"$nulls":4},{"v":54.563423,"d":"55"},70,{"$nulls":3},{"v":3.914,"d":"4"},null,null,{"v":42.9624,"d":"43"},null,null,{"v":18.01,"d":"18"},{"v":11.68,"d":"12"},{"$nulls":4},{"v":12.6524,"d":"13"},{"v":0.62,"d":"1"}]
["【217】金融支出",{"v":158.968204,"d":"159"},{"v":99.91445,"d":"100"},{"v":34.6037,"d":"35"},{"v":25.2027,"d":"25"},{"v":40.10805,"d":"40"},{"$nulls":6},{"v":48.468854,"d":"48"},15,{"v":3.7735,"d":"4"},{"$nulls":3},{"v":2.8788,"d":"3"},null,null,{"v":3.99,"d":"4"},{"v":1.8615,"d":"2"},null,{"v":2.1548,"d":"2"},{"$nulls":7},{"v":7.05,"d":"7"},{"v":6.5435,"d":"7"},null,null,{"v":2.828754,"d":"3"},{"v":2.388,"d":"2"},null,null,{"v":10.5849,"d":"11"},{"$nulls":8},{"v":9.7549,"d":"10"},{"v":0.83,"d":"1"}]
["【220】国土海洋气象等支出",{"v":706.872503,"d":"707"},{"v":501.07005,"d":"501"},{"v":192.29785,"d":"192"},{"v":67.2074,"d":"67"},{"v":49.0183,"d":"49"},null,null,{"v":192.5465,"d":"193"},{"$nulls":3},{"v":158.266603,"d":"158"},21,{"v":6.023005,"d":"6"},null,null,{"v":1.55159,"d":"2"},{"v":5.819518,"d":"6"},{"v":9.495804,"d":"9"},null,{"v":4.64014,"d":"5"},{"v":9.39625,"d":"9"},null,{"v":4.1365,"d":"4"},null,null,{"v":1.518,"d":"2"},{"$nulls":4},{"v":5.898062,"d":"6"},{"v":29.40561,"d":"29"},null,null,{"v":50.382124,"d":"50"},9,null,null,{"v":47.53585,"d":"48"},{"$nulls":3},{"v":1.86,"d":"2"},{"$nulls":4},{"v":45.67585,"d":"46"}]
["【221】住房保障支出",0,{"$nulls":10},0]
["【222】粮油物资储备支出",{"v":271.793262,"d":"272"},{"$f":"SUM(D23:L23)","v":{"v":148.10045,"d":"148"}},{"v":56.7447,"d":"57"},{"v":25.10675,"d":"25"},{"v":41.0633,"d":"41"},{"v":1.1617,"d":"1"},null,{"v":24.024,"d":"24"},{"$nulls":3},{"v":104.890112,"d":"105"},{"v":12.486678,"d":"12"},{"v":3.22605,"d":"3"},2,null,null,{"v":1.079369,"d":"1"},{"v":0.557875,"d":"1"},{"$nulls":4},{"v":10.5979,"d":"11"},{"$nulls":3},{"v":0.6419,"d":"1"},{"$nulls":3},{"v":25.47634,"d":"25"},{"$nulls":4},{"v":7.824,"d":"8"},null,41,{"$f":"SUM(AP23:AZ23)","v":{"v":18.8027,"d":"19"}},{"$nulls":3},{"v":2.28,"d":"2"},{"$nulls":4},{"v":15.9327,"d":"16"},{"v":0.59,"d":"1"}]
["【229】其他支出",{"v":118.9,"d":"119"},{"$nulls":10},{"v":118.9,"d":"119"},{"$nulls":19},{"v":13.9,"d":"14"},{"$nulls":6},105]
["【232】债务付息支出",0,{"$nulls":10},0]
["合计",{"$f":"SUM(B7:B25)","v":{"v":145908.14753,"d":"145,908"}},{"v":46004.740395,"d":"46,005"},{"v":18439.021859,"d":"18,439"},{"v":9766.813326,"d":"9,767"},{"v":6118.761155,"d":"6,119"},{"v":1489.329639,"d":"1,489"},null,{"v":8653.024698,"d":"8,653"},{"v":262.260638,"d":"262"},{"v":123.2846,"d":"123"},{"v":1152.24448,"d":"1,152"},{"v":64263.039238,"d":"64,263"},{"v":9395.909348,"d":"9,396"},{"v":696.779381,"d":"697"},{"v":59.79,"d":"60"},{"v":9.428104,"d":"9"},{"v":159.544865,"d":"160"},{"v":1086.468221,"d":"1,086"},{"v":433.687343,"d":"434"},null,{"v":1087.574314,"d":"1,088"},{"v":470.438944,"d":"470"},{"v":9.093,"d":"9"},{"v":18577.866545,"d":"18,578"},{"v":541.4372,"d":"541"},{"v":156.396217,"d":"156"},{"v":899.089631,"d":"899"},{"v":65.723517,"d":"66"},{"v":14871.681431,"d":"14,872"},{"v":33.3928,"d":"33"},null,{"v":6990.660297,"d":"6,991"},{"v":5224.112425,"d":"5,224"},{"v":465.060277,"d":"465"},{"v":47.591,"d":"48"},{"v":509.695911,"d":"510"},{"v":1285.161691,"d":"1,285"},null,{"v":1186.456776,"d":"1,186"},{"v":45149.109513,"d":"45,149"},{"v":295.047336,"d":"295"},{"v":12618.852464,"d":"12,619"},{"v":622.331366,"d":"622"},{"v":15395.029924,"d":"15,395"},{"v":18.4368,"d":"18"},{"v":10809.284584,"d":"10,809"},{"v":591.4461,"d":"591"},{"v":449.108237,"d":"449"},{"v":4006.496303,"d":"4,006"},{"v":320.816399,"d":"321"},{"v":22.26,"d":"22"}]

{"sheet":"一般税收返还和转移支付","index":7,"n_rows":47,"n_cols":2,"rows_kept":47,"merged":[[1,0,1,1],[3,0,4,0]]}
["附表6"]
["西安市阎良区2017年一般公共预算税收返还和转移支付决算表"]
[null,"单位：万元"]
["项   目"]
[null,"2017年"]
["一、返还性收入",{"$f":"SUM(B7:B10)","v":{"v":5210,"d":"5,210"}}]
["其中：增值税和消费税税收返还收入",{"v":1187,"d":"1,187"}]
[" 所得税基数返还收入",{"v":1172,"d":"1,172"}]
[" 营改增返还基数",{"v":2590,"d":"2,590"}]
[" 成品油价格和税费改革税收返还收入",261]
["二、一般转移支付收入",{"$f":"SUM(B12:B23)","v":{"v":29925,"d":"29,925"}}]
["其中；（1）均衡性转移支付",{"v":3289,"d":"3,289"}]
[" （2）县级基本财力保障机制奖补资金收入",{"v":2547,"d":"2,547"}]
[" （3）企业事业单位划转补助收入",{"v":3180,"d":"3,180"}]
[" （4）固定数额补助收入",{"v":6100,"d":"6,100"}]
[" （5）成品油价格和税费改革转移支付补助收入"]
[" （6）基层公检法司转移支付收入",{"v":1131,"d":"1,131"}]
[" （7）义务教育等转移支付收入",{"v":2541,"d":"2,541"}]
[" （8）基本养老保险和低保等转移支付收入",{"v":3746,"d":"3,746"}]
[" （9）新型农村合作医疗等转移支付收入"]
[" （10）农村综合改革转移支付收入",435]
[" （11）结算补助收入",462]
[" （12）城乡居民医疗保险转移支付收入",{"v":6494,"d":"6,494"}]
["三、专项转移转移支付收入",{"$f":"SUM(B25:B42)","v":{"v":64142,"d":"64,142"}}]
["其中：（1）一般公共服务",397]
[" （2）公共安全",{"v":2575,"d":"2,575"}]
[" （3）教育",{"v":9847,"d":"9,847"}]
[" （4）科学技术",263]
[" （5）文化体育与传媒",347]
[" （6）社会保障和就业",{"v":10961,"d":"10,961"}]
[" （7）医疗卫生与计划生育",{"v":4073,"d":"4,073"}]
[" （8）节能环保",{"v":1764,"d":"1,764"}]
[" （9）城乡社区",{"v":7566,"d":"7,566"}]
[" （10）农林水",{"v":24214,"d":"24,214"}]
[" （11）交通运输",470]
[" （12）资源勘探信息等",832]
[" （13）商业服务业等",552]
[" （14）金融",4]
[" （15）国土海洋气象等",14]
[" （16）住房保障",133]
[" （17）粮油物资储备",40]
[" （18）其他收入",90]
["四、地方政府一般债券转贷收入",{"$f":"SUM(B44:B45)","v":{"v":37030,"d":"37,030"}}]
["   其中： 转贷新增一般债券收入",{"v":4000,"d":"4,000"}]
["     转贷置换一般债券收入",{"v":33030,"d":"33,030"}]
["一般公共预算补助收入总计",{"$f":"SUM(B6,B11,B24,B43)","v":{"v":136307,"d":"136,307"}}]
["备注：无对其他地区转移支付"]

{"sheet":"一般债务","index":8,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[1,0,1,4],[3,1,3,4]]}
["附表7"]
["西安市阎良区2017年一般债务限额和余额情况决算表"]
[{"$nulls":4},"单位：万元"]
["项    目","一 般 债 务"]
[null,"上年结余情况","当年新增债务","当年偿还债务情况","债务余额"]
["2016年底政府举债情况",{"v":94858.5,"d":"94,859"}]
["2017年当年新增债务情况",null,{"$f":"SUM(C8:C9)","v":{"v":37030,"d":"37,030"}}]
["其中：新增置换债券",null,{"v":33030,"d":"33,030"}]
["      新增地方政府债务",null,{"v":4000,"d":"4,000"}]
["2017年当年偿还政府债券情况",null,null,{"$f":"SUM(D11:D12)","v":{"v":34147,"d":"34,147"}}]
["其中：使用置换债券还本支出",null,null,{"v":33030,"d":"33,030"}]
["      使用区级财力还本支出",null,null,{"v":1117,"d":"1,117"}]
["2017年底债务余额",{"$nulls":3},{"$f":"B6+C7-D10","v":{"v":97741.5,"d":"97,742"}}]
["2017年债务限额",{"v":118400,"d":"118,400"}]

{"sheet":"全区收支平衡表","index":9,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
[]
["西安市阎良区2017年一般公共预算收支决算平衡表"]
[{"$nulls":3},"单位：万元"]
["收        入",null,"支        出"]
["项    目","决算数","项    目","决算数"]
["一般公共预算收入小计",{"v":118939,"d":"118,939"},"一般公共预算支出小计",{"v":239536,"d":"239,536"}]
["上级补助收入",{"v":101277,"d":"101,277"},"上解上级支出",{"v":3853,"d":"3,853"}]
["下级上解收入",null,"补助下级支出"]
["地方政府债券收入",{"v":37030,"d":"37,030"},"地方政府债券还本支出",{"v":33696,"d":"33,696"}]
["上年结余",{"v":4500,"d":"4,500"},"转贷地方政府债券支出"]
["调入预算稳定调节基金",457,"增设预算周转金"]
["调入资金",{"v":17049,"d":"17,049"},"安排预算稳定调节基金",167]
["※","※","累计结余",{"v":2000,"d":"2,000"}]
["※","※","    减：结转下年支出",{"v":2000,"d":"2,000"}]
["※","※","    等：净结余"]
["一般公共预算收入总计",{"$f":"SUM(B6:B12)","v":{"v":279252,"d":"279,252"}},"一般公共预算支出总计",{"$f":"SUM(D6:D13)","v":{"v":279252,"d":"279,252"}}]

{"sheet":"政府性基金收入","index":10,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,0,1,5],[3,0,3,5],[4,0,5,0],[4,1,4,2],[4,3,5,3],[4,4,4,5]]}
["附表8"]
["西安市阎良区2017年政府性基金预算收入决算表"]
[{"$nulls":5},"单位：万元"]
["收  入"]
["项      目","2017年",null,"2016年      决算数","2017年决算数"]
[null,"预算数","决算数",null,"占预算％","与上年比+－％"]
["一、政府住房基金收入"]
["二、散装水泥专项资金收入"]
["三、新型墙体材料专项基金收入",315,292,303,{"$f":"C9/B9","v":{"v":0.926984126984127,"d":"92.7%"}},{"$f":"C9/D9-1","v":{"v":-0.0363036303630363,"d":"-3.6%"}}]
["四、城市公用事业附加收入",165,102,231,{"$f":"C10/B10","v":{"v":0.618181818181818,"d":"61.8%"}},{"$f":"C10/D10-1","v":{"v":-0.558441558441559,"d":"-55.8%"}}]
["五、城市基础设施配套费收入",{"v":4900,"d":"4,900"},{"v":5305,"d":"5,305"},{"v":3828,"d":"3,828"},{"v":1.08265306122449,"d":"108.3%"},{"v":0.385841170323929,"d":"38.6%"}]
["六、国有土地使用权出让金收入",{"v":10000,"d":"10,000"},{"v":1320,"d":"1,320"},null,{"v":0.132,"d":"13.2%"}]
["七、国有土地收益基金收入",null,{"v":2783,"d":"2,783"},900,null,{"$f":"C13/D13-1","v":{"v":2.09222222222222,"d":"209.2%"}}]
["八、农业土地开发资金收入"]
["九、污水处理费",null,42]
["十、彩票发行机构和彩票销售机构的业务费用"]
["十一、其他基金收入",null,35]
["政府性基金收入小计",{"$f":"SUM(B9:B17)","v":{"v":15380,"d":"15,380"}},{"$f":"SUM(C7:C17)","v":{"v":9879,"d":"9,879"}},{"v":5262,"d":"5,262"},{"$f":"C18/B18","v":{"v":0.642327698309493,"d":"64.2%"}},{"$f":"C18/D18-1","v":{"v":0.877423033067275,"d":"87.7%"}}]
["上年结余收入","※",{"v":1751,"d":"1,751"},"※","※","※"]
["上级补助收入","※",{"v":4634,"d":"4,634"},"※","※","※"]
["下级上解收入","※",null,"※","※","※"]
["地方政府债券收入","※",null,"※","※","※"]
["※","※","※","※","※","※"]
["※","※","※","※","※","※"]
["政府性基金收入总计","※",{"$f":"SUM(C18:C20)","v":{"v":16264,"d":"16,264"}},"※","※","※"]

{"sheet":"政府性基金支出","index":11,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,0,1,5],[2,4,2,5],[3,0,3,5],[4,0,5,0],[4,1,4,2],[4,3,5,3],[4,4,4,5]]}
["附表9"]
["西安市阎良区2017年政府性基金预算支出决算表"]
[{"$nulls":4},"单位：万元"]
["支出"]
["项      目","2017年",null,"2016年        决算数","2017年决算数"]
[null,"预算数","决算数",null,"占预算％","与上年比+－％"]
["一、教育支出"]
["二、文化体育与传媒支出"]
["三、社会保障和就业支出",null,413,391,null,{"$f":"C9/D9-1","v":{"v":0.0562659846547315,"d":"5.6%"}}]
["四、城乡社区支出",{"v":15065,"d":"15,065"},{"v":12544,"d":"12,544"},{"v":6671,"d":"6,671"},{"$f":"C10/B10","v":{"v":0.832658479920345,"d":"83.3%"}},{"v":0.880377754459601,"d":"88.0%"}]
["五、农林水支出"]
["六、资源勘探信息等支出",315,293,242,{"$f":"C12/B12","v":{"v":0.93015873015873,"d":"93.0%"}},{"$f":"C12/D12-1","v":{"v":0.210743801652893,"d":"21.1%"}}]
["七、商业服务业等支出"]
["八、其他支出",null,{"v":1245,"d":"1,245"},731,null,{"$f":"C14/D14-1","v":{"v":0.703146374829001,"d":"70.3%"}}]
[]
[]
[]
["政府性基金支出小计",{"$f":"SUM(B7:B14)","v":{"v":15380,"d":"15,380"}},{"$f":"SUM(C7:C14)","v":{"v":14495,"d":"14,495"}},{"v":8035,"d":"8,035"},{"$f":"C18/B18","v":{"v":0.942457737321196,"d":"94.2%"}},{"$f":"C18/D18-1","v":{"v":0.803982576228998,"d":"80.4%"}}]
["上解支出","※",null,"※","※","※"]
["补助下级支出","※",null,"※","※","※"]
["地方政府债券还本支出","※",null,"※","※","※"]
["转贷地方政府债券支出","※",null,"※","※","※"]
["调出资金","※",{"v":1769,"d":"1,769"},"※","※","※"]
["年终结余","※",null,"※","※","※"]
["政府性基金支出总计","※",{"$f":"SUM(C18:C24)","v":{"v":16264,"d":"16,264"}},"※","※","※"]

{"sheet":"政府性基金（功能）","index":12,"n_rows":70,"n_cols":10,"rows_kept":70,"merged":[[1,0,1,9],[2,8,2,9],[3,0,5,0],[3,1,5,1],[3,2,3,5],[3,6,5,6],[3,7,5,7],[3,8,4,9],[4,2,5,2],[4,3,5,3],[4,4,4,5]]}
["附表10"]
["西安市阎良区2017年政府性基金预算支出情况表—按功能科目分类"]
[{"$nulls":8},"单位：万元"]
["科目编码","科目名称","2017年支出预算执行数",{"$nulls":3},"2017年预算数","2016年决算数","2017年执行比例"]
[null,null,"执行数小计","区本级财力支出","上级转移支付支出"]
[{"$nulls":4},"返还及一般转移支付","专项转移支付",null,null,"占预算％","与上年比+－％"]
[null,"政府性基金支出",{"v":14495,"d":"14,495"},{"v":9861,"d":"9,861"},0,{"v":4634,"d":"4,634"},{"v":15380,"d":"15,380"},{"v":8035,"d":"8,035"},{"v":0.942457737321196,"d":"94.2%"},{"v":0.803982576228998,"d":"80.4%"}]
[208,"社会保障和就业支出",413,0,null,413,null,391,null,{"v":0.0562659846547315,"d":"5.6%"}]
[20822,"  大中型水库移民后期扶持基金支出",413,0,0,413,0,391,null,{"v":0.0562659846547315,"d":"5.6%"}]
[2082201,"  移民补助",310,0,null,310,null,322,null,{"v":-0.0372670807453416,"d":"-3.7%"}]
[2082202,"  基础设施建设和经济发展",96,0,null,96,null,69,null,{"v":0.391304347826087,"d":"39.1%"}]
[2082299,"  其他大中型水库移民后期扶持基金支出",7,0,null,7]
[20823,"  小型水库移民扶助基金及对应专项债务收入安排的支出",0,0,0,0,0,0]
[2082301,"    移民补助",null,0]
[2082302,"    基础设施建设和经济发展",null,0]
[20860,"  残疾人就业保障金支出",null,0]
[212,"城乡社区支出",{"v":12544,"d":"12,544"},{"v":9568,"d":"9,568"},0,{"v":2976,"d":"2,976"},{"v":15065,"d":"15,065"},{"v":6671,"d":"6,671"},{"v":0.832658479920345,"d":"83.3%"},{"v":0.880377754459601,"d":"88.0%"}]
[21207,"  政府住房基金及对应专项债务收入安排的支出",null,0,{"$nulls":3},0]
[21208,"  国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":1480,"d":"1,480"},{"v":1480,"d":"1,480"},0,0,0,274,null,{"v":4.4014598540146,"d":"440.1%"}]
[2120801,"    征地和拆迁补偿支出",{"v":1480,"d":"1,480"},{"v":1480,"d":"1,480"},{"$nulls":3},51]
[2120802,"    土地开发支出",null,0,{"$nulls":3},0]
[2120803,"    城市建设支出",null,0,{"$nulls":3},223]
[2120811,"    公共租赁住房支出",null,0]
[21209,"  城市公用事业附加及对应专项债务收入安排的支出",0,0,0,0,165,80]
[2120901,"    城市公共设施",null,0,{"$nulls":3},20]
[2120902,"    城市环境卫生",null,0,{"$nulls":3},0]
[2120999,"    其他城市公用事业附加安排的支出",null,0,null,null,165,60]
[21210,"  国有土地收益基金及对应专项债务收入安排的支出",{"v":2783,"d":"2,783"},{"v":2783,"d":"2,783"},0,0,{"v":10000,"d":"10,000"},0,{"v":0.2783,"d":"27.8%"}]
[2121001,"    征地和拆迁补偿支出",{"v":2228,"d":"2,228"},{"v":2228,"d":"2,228"}]
[2121002,"    土地开发支出",null,0]
[2121099,"    其他国有土地收益基金支出",555,555,null,null,{"v":10000,"d":"10,000"},null,{"v":0.0555,"d":"5.6%"}]
[21211,"  农业土地开发资金及对应专项债务收入安排的支出",0,0,null,0,null,0]
[21212,"  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",0,0,0,0,0,500]
[2121201,"    耕地开发专项支出",null,0,{"$nulls":3},0]
[2121202,"    基本农田建设和保护支出",null,0,{"$nulls":3},500]
[2121203,"    土地整理支出",null,0]
[21213,"  城市基础设施配套费及对应专项债务收入安排的支出",{"v":8281,"d":"8,281"},{"v":5305,"d":"5,305"},0,{"v":2976,"d":"2,976"},{"v":4900,"d":"4,900"},{"v":5817,"d":"5,817"},{"v":1.69,"d":"169.0%"},{"v":0.423586040914561,"d":"42.4%"}]
[2121301,"    城市公共设施",{"v":1915,"d":"1,915"},415,null,{"v":1500,"d":"1,500"},null,{"v":2700,"d":"2,700"},null,{"v":-0.290740740740741,"d":"-29.1%"}]
[2121302,"    城市环境卫生",597,421,null,176,null,321,null,{"v":0.85981308411215,"d":"86.0%"}]
[2121303,"    公有房屋",null,0]
[2121399,"    其他城市基础设施配套费安排的支出",{"v":5769,"d":"5,769"},{"v":4469,"d":"4,469"},null,{"v":1300,"d":"1,300"},{"v":4900,"d":"4,900"},{"v":2796,"d":"2,796"},{"v":1.17734693877551,"d":"117.7%"},{"v":1.06330472103004,"d":"106.3%"}]
[21214,"  污水处理费及对应专项债务收入安排的支出",0,0,null,0,null,0]
[213,"农林水支出",0,0,null,0,null,0]
[21360,"  新菜地开发建设基金及对应专项债务收入安排的支出",null,0,{"$nulls":3},0]
[21363,"  中央水利建设基金支出",null,0]
[21364,"  地方水利建设基金支出",null,0]
[215,"资源勘探信息等支出",293,293,0,0,315,242,{"v":0.93015873015873,"d":"93.0%"},{"v":0.210743801652893,"d":"21.1%"}]
[21505,"  工业和信息产业监管",null,0,{"$nulls":3},0]
[2150570,"    无线电频率占用费安排的支出",null,0,{"$nulls":3},0]
[21560,"  散装水泥专项资金及对应专项债务收入安排的支出",null,0,{"$nulls":3},0]
[21561,"  新型墙体材料专项基金及对应专项债务收入安排的支出",293,293,0,0,315,242,{"v":0.93015873015873,"d":"93.0%"},{"v":0.210743801652893,"d":"21.1%"}]
[2156101,"    技改贴息和补助",null,0,{"$nulls":3},0]
[2156199,"    其他新型墙体材料专项基金支出",293,293,null,null,315,242,{"v":0.93015873015873,"d":"93.0%"},{"v":0.210743801652893,"d":"21.1%"}]
[21562,"  农网还贷资金支出",0,0,null,0,null,0]
[21564,"  电力改革预留资产变现收入安排的支出",null,0,{"$nulls":3},0]
[229,"其他支出",{"v":1245,"d":"1,245"},0,0,{"v":1245,"d":"1,245"},0,731,null,{"v":0.703146374829001,"d":"70.3%"}]
[22908,"  彩票发行销售机构业务费安排的支出",118,0,0,118,0,50,null,{"v":1.36,"d":"136.0%"}]
[2290804,"  福利彩票销售机构的业务费支出",78,0,null,78,null,38,null,{"v":1.05263157894737,"d":"105.3%"}]
[2290808,"  彩票市场调控资金支出",40,0,null,40,null,12,null,{"v":2.33333333333333,"d":"233.3%"}]
[2290899,"  其他彩票发行销售机构业务费安排的支出",null,0,{"$nulls":3},0]
[22960,"  彩票公益金及对应专项债务收入安排的支出",{"v":1127,"d":"1,127"},0,0,{"v":1127,"d":"1,127"},0,681,null,{"v":0.654919236417034,"d":"65.5%"}]
[2296001,"    用于补充全国社会保障基金的彩票公益金支出",null,0,{"$nulls":3},0]
[2296002,"    用于社会福利的彩票公益金支出",{"v":1069,"d":"1,069"},0,null,{"v":1069,"d":"1,069"},null,666,null,{"v":0.605105105105105,"d":"60.5%"}]
[2296003,"    用于体育事业的彩票公益金支出",47,0,null,47]
[2296004,"    用于教育事业的彩票公益金支出",10,0,null,10,null,15,null,{"v":-0.333333333333333,"d":"-33.3%"}]
[2296006,"    用于残疾人事业的彩票公益金支出",1,0,null,1]
[22961,"  烟草企业上缴专项收入安排的支出",null,0,{"$nulls":3},0]
[22904,"  其他政府性基金及对应专项债务收入安排的支出",0,0,null,0,null,0]
[232,"债务付息支出",0,0,null,0,null,0]
[233,"债务发行费用支出",0,0,null,0,null,0]

{"sheet":"政府性基金（经济分类）","index":13,"n_rows":11,"n_cols":94,"rows_kept":11,"merged":[[1,30,1,31],[1,77,1,82],[2,0,5,0],[2,1,5,1],[2,2,2,9],[2,10,2,32],[2,33,2,37],[2,38,2,54],[2,55,2,65],[2,66,2,81],[2,82,2,86],[2,87,2,89],[2,90,2,93],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[3,18,5,18],[3,19,5,19],[3,20,5,20],[3,21,5,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[3,26,5,26],[3,27,5,27],[3,28,5,28],[3,29,5,29],[3,30,5,30],[3,31,5,31],[3,32,5,32],[3,33,5,33],[3,34,5,34],[3,35,5,35],[3,36,5,36],[3,37,5,37],[3,38,5,38],[3,39,5,39],[3,40,5,40],[3,41,5,41],[3,42,5,42],[3,43,5,43],[3,44,5,44],[3,45,5,45],[3,46,5,46],[3,47,5,47],[3,48,5,48],[3,49,5,49],[3,50,5,50],[3,51,5,51],[3,52,5,52],[3,53,5,53],[3,54,5,54],[3,55,5,55],[3,56,5,56],[3,57,5,57],[3,58,5,58],[3,59,5,59],[3,60,5,60],[3,61,5,61],[3,62,5,62],[3,63,5,63],[3,64,5,64],[3,65,5,65],[3,66,5,66],[3,67,5,67],[3,68,5,68],[3,69,5,69],[3,70,5,70],[3,71,5,71],[3,72,5,72],[3,73,5,73],[3,74,5,74],[3,75,5,75],[3,76,5,76],[3,77,5,77],[3,78,5,78],[3,79,5,79],[3,80,5,80],[3,81,5,81],[3,82,5,82],[3,83,5,83],[3,84,5,84],[3,85,5,85],[3,86,5,86],[3,87,5,87],[3,88,5,88],[3,89,5,89],[3,90,5,90],[3,91,5,91],[3,92,5,92],[3,93,5,93]]}
[{"$nulls":11},"附表11"]
[{"$nulls":9},"单位：万元",{"$nulls":20},"单位：万元",{"$nulls":46},"单位：万元"]
["项目","合计","工资福利支出",{"$nulls":7},"商品和服务支出",{"$nulls":22},"商品和服务支出",{"$nulls":4},"对个人和家庭的补助",{"$nulls":16},"基本建设支出",{"$nulls":10},"其他资本性支出",{"$nulls":15},"对企事业单位的补贴",{"$nulls":4},"债务利息支出",null,null,"其他支出"]
[null,null,"小计","基本工资","津贴补贴","奖金","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","采暖补贴","物业服务补贴","其他对个人和家庭的补助支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","产权参股","其他资本性支出","小计","企业政策性补贴","事业单位补贴","财政贴息","其他对企事业单位的补贴","小计","国内债务付息","国外债务付息","小计","赠与","贷款转贷","其他支出"]
[]
[]
["合计",{"$f":"SUM(C7,K7,AM7,BD7,BO7)","v":{"v":14494.991667,"d":"14,495"}},{"$f":"SUM(C8:C11)","v":{"v":246.142244,"d":"246"}},{"$f":"SUM(D8:D11)","v":{"v":57.0888,"d":"57"}},{"$f":"SUM(E8:E11)","v":{"v":32.810116,"d":"33"}},{"v":82.64595,"d":"83"},{"v":55.38,"d":"55"},{"v":10.948878,"d":"11"},{"v":7.2685,"d":"7"},null,{"$f":"SUM(K8:K11)","v":{"v":6002.097209,"d":"6,002"}},{"v":24.149,"d":"24"},{"v":4.81075,"d":"5"},0,0,{"v":0.9024,"d":"1"},{"v":32.3497,"d":"32"},{"v":1.4751,"d":"1"},0,{"v":40.601155,"d":"41"},null,null,{"$f":"SUM(W8:W11)","v":{"v":5694.634314,"d":"5,695"}},{"v":2.5,"d":"3"},null,{"$f":"SUM(Z8:Z11)","v":5},{"$nulls":4},{"$f":"SUM(AE8:AE11)","v":{"v":20.568245,"d":"21"}},{"$f":"SUM(AF8:AF11)","v":{"v":8.017345,"d":"8"}},{"$f":"SUM(AG8:AG11)","v":0},{"$f":"SUM(AH8:AH11)","v":0},{"$f":"SUM(AI8:AI11)","v":0},{"v":12.0892,"d":"12"},0,155,{"v":553.954408,"d":"554"},0,0,0,0,{"v":531.115655,"d":"531"},0,0,0,0,0,{"v":7.838753,"d":"8"},0,0,0,0,15,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BN8:BN11)","v":0},{"$f":"SUM(BO8:BO11)","v":{"v":7692.797806,"d":"7,693"}},0,{"v":2.053,"d":"2"},0,{"v":2004.044806,"d":"2,004"},0,0,0,{"v":4082.7,"d":"4,083"},0,0,160,0,0,0,{"v":1444,"d":"1,444"},0,0,0,0,0,0,0,0,0,0,0,0]
["【208】社会保障和就业支出",413,{"$nulls":36},{"$f":"SUM(AN8:BC8)","v":413},{"$nulls":4},413,{"$nulls":22},{"$f":"SUM(BP8:CD8)","v":0}]
["【212】城乡社区支出",{"v":12543.91562,"d":"12,544"},{"$nulls":8},{"$f":"SUM(L9:AL9)","v":{"v":5771.359714,"d":"5,771"}},{"v":13.149,"d":"13"},{"$nulls":3},{"v":0.9024,"d":"1"},{"v":32.3497,"d":"32"},{"v":0.9351,"d":"1"},null,{"v":6.601155,"d":"7"},null,null,{"v":5691.634314,"d":"5,692"},{"$nulls":7},{"v":5.6815,"d":"6"},{"v":8.017345,"d":"8"},{"$nulls":3},{"v":12.0892,"d":"12"},null,null,0,{"$nulls":27},{"v":6772.555906,"d":"6,773"},{"$nulls":3},{"v":1229.855906,"d":"1,230"},{"$nulls":3},{"v":4082.7,"d":"4,083"},null,null,160,{"$nulls":3},{"v":1300,"d":"1,300"}]
["【215】资源勘探信息等支出",{"v":293.209697,"d":"293"},{"$f":"SUM(D10:J10)","v":{"v":246.142244,"d":"246"}},{"v":57.0888,"d":"57"},{"v":32.810116,"d":"33"},{"v":82.64595,"d":"83"},{"v":55.38,"d":"55"},{"v":10.948878,"d":"11"},{"v":7.2685,"d":"7"},null,{"v":7.857045,"d":"8"},6,{"v":0.8703,"d":"1"},{"$nulls":17},{"v":0.986745,"d":"1"},{"$nulls":7},{"v":39.210408,"d":"39"},{"$nulls":4},{"v":31.371655,"d":"31"},{"$nulls":5},{"v":7.838753,"d":"8"},{"$nulls":16},0]
["【229】其他支出",{"v":1244.86635,"d":"1,245"},{"$nulls":8},{"v":222.88045,"d":"223"},5,{"v":3.94045,"d":"4"},{"$nulls":4},{"v":0.54,"d":"1"},null,34,null,null,3,{"v":2.5,"d":"3"},null,5,{"$nulls":4},{"v":13.9,"d":"14"},{"$nulls":6},155,{"v":101.744,"d":"102"},{"$nulls":4},{"v":86.744,"d":"87"},{"$nulls":10},15,{"$nulls":11},{"v":920.2419,"d":"920"},null,{"v":2.053,"d":"2"},null,{"v":774.1889,"d":"774"},{"$nulls":10},144]

{"sheet":"政府性基金转移支付","index":14,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[1,0,1,1],[3,0,4,0],[3,1,4,1]]}
["附表12"]
["西安市阎良区2017年政府性基金转移支付决算表"]
[null,"单位：万元"]
["项   目","2017年"]
[]
["专项转移转移支付收入",{"$f":"SUM(B7:B21)","v":{"v":4634,"d":"4,634"}}]
["其中：（1）科学技术支出"]
[" （2）文化体育与传媒支出"]
[" （3）社会保障和就业支出",413]
[" （4）节能环保支出"]
[" （5）城乡社区支出",{"v":2976,"d":"2,976"}]
[" （6）农林水支出"]
[" （7）交通运输支出"]
[" （8）资源勘探信息等支出"]
[" （9）商业服务业等支出"]
[" （10）金融支出"]
[" （11）其他支出",{"v":1245,"d":"1,245"}]
[" （12）债务付息支出"]
[" （13）债务发行费用支出"]
[]
[]
["备注：无对其他地区转移支付"]

{"sheet":"专项债务","index":15,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[1,0,1,5],[2,4,2,5],[3,1,3,4]]}
["附表13"]
["西安市阎良区2017年专项债务限额和余额情况决算表"]
[{"$nulls":4},"单位：万元"]
["项    目","专项债务",{"$nulls":3},"备注"]
[null,"上年结余情况","当年新增债务","当年偿还债务情况","债务余额"]
["2016年底政府举债情况"]
["2017年当年新增债务情况"]
["其中：新增置换债券"]
["      新增地方政府债务"]
["2017年当年偿还政府债券情况"]
["其中：使用置换债券还本支出"]
["      使用区级财力还本支出"]
["2017年底债务余额"]
["2017年债务限额","-"]

{"sheet":"国有资本经营收入","index":16,"n_rows":17,"n_cols":3,"rows_kept":17,"merged":[[1,0,1,2]]}
["附表14"]
["西安市阎良区2017年国有资本经营收入决算表"]
[]
["项   目","2017年决算数","与上年同比+－％"]
["一、利润收入"]
["二、股权、股息收入"]
["三、产权转让收入"]
["四、其他国有资本经营预算收入"]
[]
[]
[]
["国有资本经营预算收入合计"]
["转移性收入","*","*"]
["  国有资本经营预算转移支付收入","*","*"]
["  上年结余收入","*","*"]
["国有资本经营预算收入总计","*","*"]
["本表预算科目按财政部发布的2017年预算科目列示。"]

{"sheet":"国有资本经营支出","index":17,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2]]}
["附表15"]
["西安市阎良区2017年国有资本经营支出决算表"]
[null,null,"单位：万元"]
["项      目","2017年\n预算数","与上年同比+－％"]
["一、国有资本经营预算支出"]
["    1、解决历史遗留问题及改革成本支出"]
["    2、国有企业资本金注入"]
["    3、其他国有资本经营预算支出"]
["二、国有企业资本金注入"]
["三、国有企业政策性补贴"]
["四、其他国有资本经营预算支出"]
["国有资本经营预算支出合计"]
["转移性支出","*","*"]
["国有资本经营预算调出资金","*","*"]
["     结转下年","*","*"]
["国有资本经营预算支出总计","*","*"]

{"sheet":"社会保险基金收入","index":18,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[1,0,1,5],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,3,5],[18,0,18,4]]}
["附表16"]
["西安市阎良区2017年社会保险基金预算收入决算表"]
[{"$nulls":5},"单位：万元"]
["项    目","2017年",null,"2016年决算数","2017年决算数"]
[null,"预算数","决算数",null,"占预算%","与上年比+-%"]
["一、社会保险基金收入",{"v":3574,"d":"3,574"},{"v":12092,"d":"12,092"},{"v":12424,"d":"12,424"},{"$f":"C6/B6","v":{"v":3.38332400671516,"d":"338.3%"}},{"$f":"B6/D6-1","v":{"v":-0.712330972311655,"d":"-71.2%"}}]
["1、新型农村合作医疗基金收入",{"v":2737,"d":"2,737"},{"v":2409.7,"d":"2,410"},{"v":2212,"d":"2,212"},{"$f":"C7/B7","v":{"v":0.88041651443186,"d":"88.0%"}},{"$f":"B7/D7-1","v":{"v":0.237341772151899,"d":"23.7%"}}]
["2、城乡居民基本养老保险基金收入",837,{"v":828.66,"d":"829"},863,{"v":0.990035842293907,"d":"99.0%"},{"v":-0.0301274623406721,"d":"-3.0%"}]
["3、机关事业单位基本养老保险基金",{"v":8853.642,"d":"8,854"},{"v":8853.64,"d":"8,854"},{"v":9349,"d":"9,349"},{"v":0.999999774104261,"d":"100.0%"},{"v":-0.0529851320996898,"d":"-5.3%"}]
["二、利息收入",90,{"v":122.39,"d":"122"},429,{"v":1.35988888888889,"d":"136.0%"},{"v":-0.79020979020979,"d":"-79.0%"}]
["三、财政补贴收入",{"v":13796,"d":"13,796"},{"v":20282.43,"d":"20,282"},{"v":16776,"d":"16,776"},{"v":1.47016743983763,"d":"147.0%"},{"v":-0.177634716261326,"d":"-17.8%"}]
["四、人员转移收入",12,{"v":14.89,"d":"15"},137,{"v":1.24083333333333,"d":"124.1%"},{"v":-0.912408759124088,"d":"-91.2%"}]
[]
[]
["社会保险基金预算收入合计",{"$f":"SUM(B6,B10:B12)","v":{"v":17472,"d":"17,472"}},{"v":32511.72,"d":"32,512"},{"v":29766,"d":"29,766"},{"$f":"C15/B15","v":{"v":1.86078983516484,"d":"186.1%"}},{"$f":"B15/D15-1","v":{"v":-0.413021568232211,"d":"-41.3%"}}]
["转移性收入",{"v":11293,"d":"11,293"},{"v":12998,"d":"12,998"},{"v":9699,"d":"9,699"},{"$f":"C16/B16","v":{"v":1.15097848224564,"d":"115.1%"}},{"$f":"B16/D16-1","v":{"v":0.1643468398804,"d":"16.4%"}}]
["  社会保险基金预算上年结余",{"v":11293,"d":"11,293"},{"v":12998.01,"d":"12,998"},{"v":9699,"d":"9,699"},{"$f":"C17/B17","v":{"v":1.15097936774993,"d":"115.1%"}},{"$f":"B17/D17-1","v":{"v":0.1643468398804,"d":"16.4%"}}]
["社会保险基金预算收入总计",{"$f":"B15+B16","v":{"v":28765,"d":"28,765"}},{"$f":"C15+C16","v":{"v":45509.72,"d":"45,510"}},{"v":39465,"d":"39,465"},{"$f":"C18/B18","v":{"v":1.58212132800278,"d":"158.2%"}},{"$f":"B18/D18-1","v":{"v":-0.271126314455847,"d":"-27.1%"}}]
["本表预算科目按财政部发布的2017年预算科目列示。"]

{"sheet":"社会保险基金支出","index":19,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,5],[2,4,2,5],[3,1,3,2],[3,3,4,3],[3,4,3,5]]}
["附表17"]
["西安市阎良区2017年社会保险基金预算支出决算表"]
[{"$nulls":4},"单位：万元"]
[null,"2017年",null,"2016年决算数","2017年决算数"]
["项    目","预算数","决算数",null,"占预算%","与上年比+-%"]
["一、新型农村合作医疗基金支出",{"v":10738.091,"d":"10,738"},{"v":9820.25,"d":"9,820"},{"v":8614,"d":"8,614"},{"$f":"C6/B6","v":{"v":0.914524751187152,"d":"91.5%"}},{"$f":"B6/C6-1","v":{"v":0.0934641175122832,"d":"9.3%"}}]
["1、统筹基金支出",{"v":10139,"d":"10,139"},{"v":8892.07,"d":"8,892"},{"v":7763,"d":"7,763"},{"v":0.877016471052372,"d":"87.7%"},{"v":0.140229440389021,"d":"14.0%"}]
["2、大病保险支出",{"v":598.591,"d":"599"},{"v":586.59,"d":"587"},595,{"v":0.979951252190561,"d":"98.0%"},{"v":0.0204589236093353,"d":"2.0%"}]
["3、上解上级",null,{"v":341.59,"d":"342"},256,null,{"v":-1,"d":"-100.0%"}]
["二、城乡居民基本养老保险基金支出",{"$f":"SUM(B11:B14)","v":{"v":5511,"d":"5,511"}},{"v":5521.41,"d":"5,521"},{"v":5253.02,"d":"5,253"},{"$f":"C10/B10","v":{"v":1.00188894937398,"d":"100.2%"}},{"v":-1.88538797155069E-3,"d":"-0.2%"}]
["1、基础养老金支出",{"v":5239,"d":"5,239"},{"v":5217.27,"d":"5,217"},{"v":4975,"d":"4,975"},{"v":0.995852261882039,"d":"99.6%"},{"v":0.00416501350323051,"d":"0.4%"}]
["2、个人账户养老金支出",210,{"v":240.93,"d":"241"},217,{"v":1.14728571428571,"d":"114.7%"},{"v":-0.128377537043955,"d":"-12.8%"}]
["3、丧葬抚恤补助支出",60,{"v":60.32,"d":"60"},59,{"v":1.00533333333333,"d":"100.5%"},{"v":-5.30503978779839E-3,"d":"-0.5%"}]
["4、人员转移支出",2,{"v":2.89,"d":"3"},{"v":2.02,"d":"2"},{"v":1.445,"d":"144.5%"},{"v":-0.307958477508651,"d":"-30.8%"}]
["三、机关事业单位基本养老保险基金",null,{"v":13153.63,"d":"13,154"},{"v":12600,"d":"12,600"},null,{"v":-1,"d":"-100.0%"}]
["1、基本养老金",null,{"v":13153.63,"d":"13,154"},{"v":12600,"d":"12,600"},null,{"v":-1,"d":"-100.0%"}]
["2、转移支出"]
["社会保险基金预算支出合计",{"$f":"B6+B10+B15","v":{"v":16249.091,"d":"16,249"}},{"v":28495.29,"d":"28,495"},{"v":26467.02,"d":"26,467"},{"$f":"C18/B18","v":{"v":1.75365440442176,"d":"175.4%"}},{"$f":"B18/C18-1","v":{"v":-0.429762216843556,"d":"-43.0%"}}]
["转移性支出",{"v":12516,"d":"12,516"},{"v":17015,"d":"17,015"},{"v":12998,"d":"12,998"},{"v":1.35945989133909,"d":"135.9%"},{"v":-0.264413752571261,"d":"-26.4%"}]
["  社会保险基金预算年终结余",{"v":12516,"d":"12,516"},{"v":17015,"d":"17,015"},{"v":12998,"d":"12,998"},{"v":1.35945989133909,"d":"135.9%"},{"v":-0.264413752571261,"d":"-26.4%"}]
["社会保险基金预算支出总计",{"$f":"SUM(B18:B19)","v":{"v":28765.091,"d":"28,765"}},{"v":45510.29,"d":"45,510"},{"v":39465.02,"d":"39,465"},{"v":1.58213613855767,"d":"158.2%"},{"v":-0.367943139892099,"d":"-36.8%"}]

{"sheet":"三公经费","index":20,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6]]}
["附表18"]
["西安市阎良区2017年“三公”经费决算表"]
[{"$nulls":6},"单位：万元"]
["项   目","合计","因公出国（境）费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":4},"合计","公务用车购置费","公务用车运行维护费"]
["2016年决算数",{"$f":"SUM(C6:E6)","v":{"v":886,"d":"886.0"}},2,{"v":52,"d":"52.0"},{"$f":"SUM(F6:G6)","v":{"v":832,"d":"832.0"}},null,{"v":832,"d":"832.0"}]
["2017年决算数",{"$f":"SUM(C7:E7)","v":{"v":643,"d":"643.0"}},9,{"v":65,"d":"65.0"},{"$f":"SUM(F7:G7)","v":{"v":569,"d":"569.0"}},65,{"v":504,"d":"504.0"}]
["2017年决算数较2016年增加",{"$f":"B7-B6","v":{"v":-243,"d":"-243.0"}},{"v":7,"d":"7.0"},{"v":13,"d":"13.0"},{"v":-263,"d":"-263.0"},null,{"$f":"G7-G6","v":{"v":-328,"d":"-328.0"}}]
["2017年决算数较2016年增长%",{"$f":"B8/B7","v":{"v":-0.377916018662519,"d":"-38%"}},{"v":0.777777777777778,"d":"78%"},{"v":0.2,"d":"20%"},{"v":-0.462214411247803,"d":"-46%"},null,{"$f":"G8/G7","v":{"v":-0.650793650793651,"d":"-65%"}}]