{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["1 (2)"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900"}

{"sheet":"1 (2)","index":0,"n_rows":1277,"n_cols":7,"rows_kept":1277,"merged":[[1,0,1,4]]}
[]
["2023年天水市本级一般公共预算支出预算表"]
[]
["科目代码","科目名称","合计","预算数","提前下达转移支付"]
[201,"  一般公共服务",{"$f":"D5+E5","v":43361},{"$f":"D6+D18+D27+D38+D49+D60+D71+D79+D88+D101+D110+D121+D133+D140+D148+D154+D161+D168+D175+D182+D189+D197+D203+D209+D216+D231","v":43202},{"$f":"E6+E18+E27+E38+E49+E60+E71+E79+E88+E101+E110+E121+E133+E140+E148+E154+E161+E168+E175+E182+E189+E197+E203+E209+E216+E231","v":159}]
[20101,"    人大事务",{"$f":"D6+E6","v":1382},{"$f":"SUM(D7:D17)","v":1382}]
[2010101,"      行政运行",1322,1322]
[2010102,"      一般行政管理事务",60,60]
[2010103,"      机关服务",0]
[2010104,"      人大会议",0]
[2010105,"      人大立法",0]
[2010106,"      人大监督",0]
[2010107,"      人大代表履职能力提升",0]
[2010108,"      代表工作",0]
[2010109,"      人大信访工作",0]
[2010150,"      事业运行",0]
[2010199,"      其他人大事务支出",0]
[20102,"    政协事务",1065,{"$f":"SUM(D19:D26)","v":1065}]
[2010201,"      行政运行",1065,1065]
[2010202,"      一般行政管理事务",0]
[2010203,"      机关服务",0]
[2010204,"      政协会议",0]
[2010205,"      委员视察",0]
[2010206,"      参政议政",0]
[2010250,"      事业运行",0]
[2010299,"      其他政协事务支出",0]
[20103,"    政府办公厅(室)及相关机构事务",6800,{"$f":"SUM(D28:D37)","v":6800}]
[2010301,"      行政运行",2754,2754]
[2010302,"      一般行政管理事务",256,256]
[2010303,"      机关服务",0]
[2010304,"      专项服务",0]
[2010305,"      专项业务及机关事务管理",902,902]
[2010306,"      政务公开审批",0]
[2010308,"      信访事务",10,10]
[2010309,"      参事事务",0]
[2010350,"      事业运行",222,222]
[2010399,"      其他政府办公厅（室）及相关机构事务支出",2656,2656]
[20104,"    发展与改革事务",1818,{"$f":"SUM(D39:D48)","v":1818}]
[2010401,"      行政运行",1348,1348]
[2010402,"      一般行政管理事务",129,129]
[2010403,"      机关服务",0]
[2010404,"      战略规划与实施",0]
[2010405,"      日常经济运行调节",130,130]
[2010406,"      社会事业发展规划",0]
[2010407,"      经济体制改革研究",0]
[2010408,"      物价管理",0]
[2010450,"      事业运行",211,211]
[2010499,"      其他发展与改革事务支出",0]
[20105,"    统计信息事务",536,{"$f":"SUM(D50:D59)","v":536}]
[2010501,"      行政运行",480,480]
[2010502,"      一般行政管理事务",6,6]
[2010503,"      机关服务",0]
[2010504,"      信息事务",0]
[2010505,"      专项统计业务",0]
[2010506,"      统计管理",0]
[2010507,"      专项普查活动",0]
[2010508,"      统计抽样调查",50,50]
[2010550,"      事业运行",0]
[2010599,"      其他统计信息事务支出",0]
[20106,"    财政事务",2254,{"$f":"SUM(D61:D70)","v":2254}]
[2010601,"      行政运行",1639,1639]
[2010602,"      一般行政管理事务",135,135]
[2010603,"      机关服务",0]
[2010604,"      预算改革业务",0]
[2010605,"      财政国库业务",0]
[2010606,"      财政监察",0]
[2010607,"      信息化建设",160,160]
[2010608,"      财政委托业务支出",0]
[2010650,"      事业运行",268,268]
[2010699,"      其他财政事务支出",{"$f":"D70+E70","v":52},52]
[20107,"    税收事务",700,{"$f":"SUM(D72:D78)","v":700}]
[2010701,"      行政运行",0]
[2010702,"      一般行政管理事务",0]
[2010703,"      机关服务",0]
[2010709,"      信息化建设",0]
[2010710,"      税收业务",0]
[2010750,"      事业运行",0]
[2010799,"      其他税收事务支出",700,700]
[20108,"    审计事务",1410,{"$f":"SUM(D80:D87)","v":1365},{"$f":"SUM(E80:E87)","v":45}]
[2010801,"      行政运行",1004,1004]
[2010802,"      一般行政管理事务",176,176]
[2010803,"      机关服务",0]
[2010804,"      审计业务",0]
[2010805,"      审计管理",0]
[2010806,"      信息化建设",0]
[2010850,"      事业运行",185,185]
[2010899,"      其他审计事务支出",45,null,45]
[20109,"    海关事务",50,{"$f":"SUM(D89:D100)","v":50}]
[2010901,"      行政运行",0]
[2010902,"      一般行政管理事务",0]
[2010903,"      机关服务",0]
[2010905,"      缉私办案",0]
[2010907,"      口岸管理",0]
[2010908,"      信息化建设",0]
[2010909,"      海关关务",0]
[2010910,"      关税征管",0]
[2010911,"      海关监管",0]
[2010912,"      检验检疫",0]
[2010950,"      事业运行",0]
[2010999,"      其他海关事务支出",50,50]
[20111,"    纪检监察事务",5648,{"$f":"SUM(D102:D109)","v":5648},null,{"$f":"D101-5648","v":0}]
[2011101,"      行政运行",4186,4186]
[2011102,"      一般行政管理事务",0]
[2011103,"      机关服务",0]
[2011104,"      大案要案查处",0]
[2011105,"      派驻派出机构",0]
[2011106,"      巡视工作",0]
[2011150,"      事业运行",742,742]
[2011199,"      其他纪检监察事务支出",720,720,null,720]
[20113,"    商贸事务",952,{"$f":"SUM(D111:D120)","v":952}]
[2011301,"      行政运行",902,902]
[2011302,"      一般行政管理事务",0]
[2011303,"      机关服务",0]
[2011304,"      对外贸易管理",0]
[2011305,"      国际经济合作",0]
[2011306,"      外资管理",0]
[2011307,"      国内贸易管理",0]
[2011308,"      招商引资",50,50]
[2011350,"      事业运行",0]
[2011399,"      其他商贸事务支出",0]
[20114,"    知识产权事务",0]
[2011401,"      行政运行",0]
[2011402,"      一般行政管理事务",0]
[2011403,"      机关服务",0]
[2011404,"      专利审批",0]
[2011405,"      知识产权战略和规划",0]
[2011408,"      国际合作与交流",0]
[2011409,"      知识产权宏观管理",0]
[2011410,"      商标管理",0]
[2011411,"      原产地地理标志管理",0]
[2011450,"      事业运行",0]
[2011499,"      其他知识产权事务支出",0]
[20123,"    民族事务",366,{"$f":"SUM(D134:D139)","v":366}]
[2012301,"      行政运行",{"$f":"D134+E134","v":366},366]
[2012302,"      一般行政管理事务",0]
[2012303,"      机关服务",0]
[2012304,"      民族工作专项",0]
[2012350,"      事业运行",0]
[2012399,"      其他民族事务支出",0]
[20125,"    港澳台事务",0]
[2012501,"      行政运行",0]
[2012502,"      一般行政管理事务",0]
[2012503,"      机关服务",0]
[2012504,"      港澳事务",0]
[2012505,"      台湾事务",0]
[2012550,"      事业运行",0]
[2012599,"      其他港澳台事务支出",0]
[20126,"    档案事务",609,{"$f":"SUM(D149:D153)","v":609}]
[2012601,"      行政运行",609,609]
[2012602,"      一般行政管理事务",0]
[2012603,"      机关服务",0]
[2012604,"      档案馆",0]
[2012699,"      其他档案事务支出",0]
[20128,"    民主党派及工商联事务",648,{"$f":"SUM(D155:D160)","v":648}]
[2012801,"      行政运行",648,648]
[2012802,"      一般行政管理事务",0]
[2012803,"      机关服务",0]
[2012804,"      参政议政",0]
[2012850,"      事业运行",0]
[2012899,"      其他民主党派及工商联事务支出",0]
[20129,"    群众团体事务",1426,{"$f":"SUM(D162:D167)","v":1426}]
[2012901,"      行政运行",684,684]
[2012902,"      一般行政管理事务",0]
[2012903,"      机关服务",0]
[2012906,"      工会事务",0]
[2012950,"      事业运行",181,181]
[2012999,"      其他群众团体事务支出",561,561]
[20131,"    党委办公厅（室）及相关机构事务",2422,{"$f":"SUM(D169:D174)","v":2422}]
[2013101,"      行政运行",2134,2134]
[2013102,"      一般行政管理事务",122,122]
[2013103,"      机关服务",0]
[2013105,"      专项业务",0]
[2013150,"      事业运行",166,166]
[2013199,"      其他党委办公厅（室）及相关机构事务支出",0]
[20132,"    组织事务",1195,{"$f":"SUM(D176:D181)","v":1195}]
[2013201,"      行政运行",665,665]
[2013202,"      一般行政管理事务",480,480]
[2013203,"      机关服务",0]
[2013204,"      公务员事务",50,50]
[2013250,"      事业运行",0]
[2013299,"      其他组织事务支出",0]
[20133,"    宣传事务",1251,{"$f":"SUM(D183:D188)","v":1251}]
[2013301,"      行政运行",1088,1088]
[2013302,"      一般行政管理事务",13,13]
[2013303,"      机关服务",0]
[2013304,"      宣传管理",0]
[2013350,"      事业运行",0]
[2013399,"      其他宣传事务支出",150,150]
[20134,"    统战事务",570,{"$f":"SUM(D190:D196)","v":570}]
[2013401,"      行政运行",570,570]
[2013402,"      一般行政管理事务",0]
[2013403,"      机关服务",0]
[2013404,"      宗教事务",0]
[2013405,"      华侨事务",0]
[2013450,"      事业运行",0]
[2013499,"      其他统战事务支出",0]
[20135,"    对外联络事务",0]
[2013501,"      行政运行",{"$f":"D198+E198","v":0}]
[2013502,"      一般行政管理事务",0]
[2013503,"      机关服务",0]
[2013550,"      事业运行",0]
[2013599,"      其他对外联络事务支出",0]
[20136,"    其他共产党事务支出",3228,{"$f":"SUM(D204:D208)","v":3228}]
[2013601,"      行政运行",2949,2949]
[2013602,"      一般行政管理事务",68,68]
[2013603,"      机关服务",0]
[2013650,"      事业运行",131,131]
[2013699,"      其他共产党事务支出",80,80]
[20137,"    网信事务",343,{"$f":"SUM(D210:D215)","v":343}]
[2013701,"      行政运行",343,343]
[2013702,"      一般行政管理事务",0]
[2013703,"      机关服务",0]
[2013704,"      信息安全事务",0]
[2013750,"      事业运行",0]
[2013799,"      其他网信事务支出",0]
[20138,"    市场监督管理事务",6092,{"$f":"SUM(D217:D230)","v":5978},{"$f":"SUM(E217:E230)","v":114}]
[2013801,"      行政运行",3901,3901]
[2013802,"      一般行政管理事务",0]
[2013803,"      机关服务",0]
[2013804,"      市场主体管理",0]
[2013805,"      市场秩序执法",0]
[2013808,"      信息化建设",0]
[2013810,"      质量基础",0]
[2013812,"      药品事务",0]
[2013813,"      医疗器械事务",0]
[2013814,"      化妆品事务",0]
[2013815,"      质量安全监管",70,70]
[2013816,"      食品安全监管",200,200]
[2013850,"      事业运行",1679,1679]
[2013899,"      其他市场监督管理事务",242,128,114]
[20199,"    其他一般公共服务支出",2596,{"$f":"SUM(D232:D233)","v":2596}]
[2019901,"      国家赔偿费用支出",0,null,null,2595,{"$f":"F232-C231","v":{"v":-1,"d":"(1)"}}]
[2019999,"      其他一般公共服务支出",2596,{"$f":"2586+10","v":2596}]
[202,"  外交支出",0,{"$f":"D235+D240+D242","v":0},{"$f":"E235+E240+E242","v":0}]
[20205,"    对外合作与交流",0]
[2020503,"      在华国际会议",0]
[2020504,"      国际交流活动",0]
[2020505,"      对外合作活动",0]
[2020599,"      其他对外合作与交流支出",0]
[20206,"    对外宣传",0]
[2020601,"      对外宣传",0]
[20299,"    其他外交支出",0]
[2029999,"      其他外交支出",0]
[203,"  国防支出",1630,{"$f":"D245+D249+D251+D253+D261","v":1630},{"$f":"E245+E249+E251+E253+E261","v":0}]
[20301,"    军费",0]
[2030101,"      现役部队",0]
[2030102,"      预备役部队",0]
[2030199,"      其他军费支出",0]
[20304,"    国防科研事业",0]
[2030401,"      国防科研事业",0]
[20305,"    专项工程",0]
[2030501,"      专项工程",0]
[20306,"    国防动员",1530,{"$f":"SUM(D254:D260)","v":1530}]
[2030601,"      兵役征集",15,15]
[2030602,"      经济动员",0]
[2030603,"      人民防空",1350,1350]
[2030604,"      交通战备",0]
[2030607,"      民兵",165,165]
[2030608,"      边海防",0]
[2030699,"      其他国防动员支出",0]
[20399,"    其他国防支出",100,{"$f":"SUM(D262)","v":100}]
[2039999,"      其他国防支出",{"$f":"D262+E262","v":100},100]
[204,"  公共安全支出",17746,{"$f":"D264+D267+D278+D285+D293+D302+D316+D326+D336+D344+D350","v":16086},{"$f":"E264+E267+E278+E285+E293+E302+E316+E326+E336+E344+E350","v":1660}]
[20401,"    武装警察部队",0]
[2040101,"      武装警察部队",0]
[2040199,"      其他武装警察部队支出",0]
[20402,"    公安",15522,{"$f":"SUM(D268:D277)","v":14143},{"$f":"SUM(E268:E277)","v":1379}]
[2040201,"      行政运行",11097,11097]
[2040202,"      一般行政管理事务",430,430]
[2040203,"      机关服务",0]
[2040219,"      信息化建设",0]
[2040220,"      执法办案",1356,1356]
[2040221,"      特别业务",0]
[2040222,"      特勤业务",0]
[2040223,"      移民事务",0]
[2040250,"      事业运行",0]
[2040299,"      其他公安支出",2639,1260,1379]
[20403,"    国家安全",0]
[2040301,"      行政运行",0]
[2040302,"      一般行政管理事务",0]
[2040303,"      机关服务",0]
[2040304,"      安全业务",0]
[2040350,"      事业运行",0]
[2040399,"      其他国家安全支出",0]
[20404,"    检察",0]
[2040401,"      行政运行",0]
[2040402,"      一般行政管理事务",0]
[2040403,"      机关服务",0]
[2040409,"      “两房”建设",0]
[2040410,"      检查监督",0]
[2040450,"      事业运行",0]
[2040499,"      其他检察支出",0]
[20405,"    法院",0]
[2040501,"      行政运行",0]
[2040502,"      一般行政管理事务",0]
[2040503,"      机关服务",0]
[2040504,"      案件审判",0]
[2040505,"      案件执行",0]
[2040506,"      “两庭”建设",0]
[2040550,"      事业运行",0]
[2040599,"      其他法院支出",0]
[20406,"    司法",2024,{"$f":"SUM(D303:D315)","v":1743},{"$f":"SUM(E303:E315)","v":281}]
[2040601,"      行政运行",1714,1714]
[2040602,"      一般行政管理事务",0]
[2040603,"      机关服务",0]
[2040604,"      基层司法业务",0]
[2040605,"      普法宣传",0]
[2040606,"      律师管理",29,29]
[2040607,"      公共法律服务",0]
[2040608,"      国家统一法律职业资格考试",0]
[2040610,"      社区矫正",0]
[2040612,"      法治建设",0]
[2040613,"      信息化建设",0]
[2040650,"      事业运行",0]
[2040699,"      其他司法支出",281,null,281]
[20407,"    监狱",0]
[2040701,"      行政运行",0]
[2040702,"      一般行政管理事务",0]
[2040703,"      机关服务",0]
[2040704,"      罪犯生活及医疗卫生",0]
[2040705,"      监狱业务及罪犯改造",0]
[2040706,"      狱政设施建设",0]
[2040707,"      信息化建设",0]
[2040750,"      事业运行",0]
[2040799,"      其他监狱支出",0]
[20408,"    强制隔离戒毒",{"$f":"D326+E326","v":180},{"$f":"SUM(D327:D335)","v":180}]
[2040801,"      行政运行",0]
[2040802,"      一般行政管理事务",0]
[2040803,"      机关服务",0]
[2040804,"      强制隔离戒毒人员生活",180,180]
[2040805,"      强制隔离戒毒人员教育",0]
[2040806,"      所政设施建设",0]
[2040807,"      信息化建设",0]
[2040850,"      事业运行",0]
[2040899,"      其他强制隔离戒毒支出",0]
[20409,"    国家保密",0]
[2040901,"      行政运行",0]
[2040902,"      一般行政管理事务",0]
[2040903,"      机关服务",0]
[2040904,"      保密技术",0]
[2040905,"      保密管理",0]
[2040950,"      事业运行",0]
[2040999,"      其他国家保密支出",0]
[20410,"    缉私警察",0]
[2041001,"      行政运行",0]
[2041002,"      一般行政管理事务",0]
[2041006,"      信息化建设",0]
[2041007,"      缉私业务",0]
[2041099,"      其他缉私警察支出",0]
[20499,"    其他公共安全支出",20,{"$f":"SUM(D351:D352)","v":20}]
[2049902,"      国家司法救助支出",0]
[2049999,"      其他公共安全支出",20,20]
[205,"  教育支出",63717,{"$f":"D354+D359+D366+D372+D378+D382+D386+D390+D396+D403","v":57360},{"$f":"E354+E359+E366+E372+E378+E382+E386+E390+E396+E403","v":6357}]
[20501,"    教育管理事务",2536,{"$f":"SUM(D355:D358)","v":2536}]
[2050101,"      行政运行",2008,2008]
[2050102,"      一般行政管理事务",0]
[2050103,"      机关服务",0]
[2050199,"      其他教育管理事务支出",528,528]
[20502,"    普通教育",16713,{"$f":"SUM(D360:D365)","v":13861},{"$f":"SUM(E360:E365)","v":2852}]
[2050201,"      学前教育",3652,2504,1148]
[2050202,"      小学教育",1408,1408]
[2050203,"      初中教育",2694,2694]
[2050204,"      高中教育",7510,7255,255]
[2050205,"      高等教育",0]
[2050299,"      其他普通教育支出",1449,null,1449]
[20503,"    职业教育",20652,{"$f":"SUM(D367:D371)","v":17219},{"$f":"SUM(E367:E371)","v":3433}]
[2050301,"      初等职业教育",0]
[2050302,"      中等职业教育",20591,17219,3372]
[2050303,"      技校教育",61,null,61]
[2050305,"      高等职业教育",0]
[2050399,"      其他职业教育支出",0]
[20504,"    成人教育",0,{"$f":"SUM(D373:D377)","v":0}]
[2050401,"      成人初等教育",0]
[2050402,"      成人中等教育",0]
[2050403,"      成人高等教育",0]
[2050404,"      成人广播电视教育",0]
[2050499,"      其他成人教育支出",0]
[20505,"    广播电视教育",834,{"$f":"SUM(D379:D381)","v":834}]
[2050501,"      广播电视学校",834,834]
[2050502,"      教育电视台",0]
[2050599,"      其他广播电视教育支出",0]
[20506,"    留学教育",0]
[2050601,"      出国留学教育",0]
[2050602,"      来华留学教育",0]
[2050699,"      其他留学教育支出",0]
[20507,"    特殊教育",1812,{"$f":"SUM(D387:D389)","v":1740},{"$f":"SUM(E387:E389)","v":72}]
[2050701,"      特殊学校教育",1740,1740]
[2050702,"      工读学校教育",0]
[2050799,"      其他特殊教育支出",72,null,72]
[20508,"    进修及培训",{"$f":"D390+E390","v":2015},{"$f":"SUM(D391:D395)","v":2015}]
[2050801,"      教师进修",0]
[2050802,"      干部教育",2015,2015]
[2050803,"      培训支出",0]
[2050804,"      退役士兵能力提升",0]
[2050899,"      其他进修及培训",0]
[20509,"    教育费附加安排的支出",12000,{"$f":"SUM(D397:D402)","v":12000}]
[2050901,"      农村中小学校舍建设",0]
[2050902,"      农村中小学教学设施",0]
[2050903,"      城市中小学校舍建设",7000,7000]
[2050904,"      城市中小学教学设施",0]
[2050905,"      中等职业学校教学设施",0]
[2050999,"      其他教育费附加安排的支出",5000,5000]
[20599,"    其他教育支出",7155,{"$f":"SUM(D404)","v":7155}]
[2059999,"      其他教育支出",7155,7155]
[206,"  科学技术支出",2227,{"$f":"D406+D411+D420+D426+D431+D436+D441+D448+D452+D456","v":2227},{"$f":"E406+E411+E420+E426+E431+E436+E441+E448+E452+E456","v":0}]
[20601,"    科学技术管理事务",420,{"$f":"SUM(D407:D410)","v":420}]
[2060101,"      行政运行",420,420]
[2060102,"      一般行政管理事务",0]
[2060103,"      机关服务",0]
[2060199,"      其他科学技术管理事务支出",0]
[20602,"    基础研究",0,{"$f":"SUM(D412:D419)","v":0}]
[2060201,"      机构运行",0]
[2060203,"      自然科学基金",0]
[2060204,"      实验室及相关设施",0]
[2060205,"      重大科学工程",0]
[2060206,"      专项基础科研",0]
[2060207,"      专项技术基础",0]
[2060208,"      科技人才队伍建设",0]
[2060299,"      其他基础研究支出",0]
[20603,"    应用研究",0]
[2060301,"      机构运行",0]
[2060302,"      社会公益研究",0]
[2060303,"      高技术研究",0]
[2060304,"      专项科研试制",0]
[2060399,"      其他应用研究支出",0]
[20604,"    技术研究与开发",1333,{"$f":"SUM(D427:D430)","v":1333}]
[2060401,"      机构运行",0]
[2060404,"      科技成果转化与扩散",1333,1333]
[2060405,"      共性技术研究与开发",0]
[2060499,"      其他技术研究与开发支出",0]
[20605,"    科技条件与服务",0]
[2060501,"      机构运行",0]
[2060502,"      技术创新服务体系",0]
[2060503,"      科技条件专项",0]
[2060599,"      其他科技条件与服务支出",0]
[20606,"    社会科学",0]
[2060601,"      社会科学研究机构",0]
[2060602,"      社会科学研究",0]
[2060603,"      社科基金支出",0]
[2060699,"      其他社会科学支出",0]
[20607,"    科学技术普及",474,{"$f":"SUM(D442:D447)","v":474}]
[2060701,"      机构运行",349,349]
[2060702,"      科普活动",0]
[2060703,"      青少年科技活动",0]
[2060704,"      学术交流活动",0]
[2060705,"      科技馆站",125,125]
[2060799,"      其他科学技术普及支出",0]
[20608,"    科技交流与合作",0]
[2060801,"      国际交流与合作",0]
[2060802,"      重大科技合作项目",0]
[2060899,"      其他科技交流与合作支出",0]
[20609,"    科技重大项目",0]
[2060901,"      科技重大专项",0]
[2060902,"      重点研发计划",{"$f":"D454+E454","v":0}]
[2060999,"      其他科技重大项目",0]
[20699,"    其他科学技术支出",0]
[2069901,"      科技奖励",0]
[2069902,"      核应急",0]
[2069903,"      转制科研机构",0]
[2069999,"      其他科学技术支出",0]
[207,"  文化旅游体育与传媒支出",12795,{"$f":"D462+D478+D486+D497+D506+D514","v":12795},{"$f":"E462+E478+E486+E497+E506+E514","v":0}]
[20701,"    文化和旅游",6910,{"$f":"SUM(D463:D477)","v":6910}]
[2070101,"      行政运行",840,840]
[2070102,"      一般行政管理事务",0]
[2070103,"      机关服务",0]
[2070104,"      图书馆",602,602]
[2070105,"      文化展示及纪念机构",0]
[2070106,"      艺术表演场所",0]
[2070107,"      艺术表演团体",1088,1088]
[2070108,"      文化活动",300,300]
[2070109,"      群众文化",578,578]
[2070110,"      文化和旅游交流与合作",0]
[2070111,"      文化创作与保护",534,534]
[2070112,"      文化和旅游市场管理",528,528]
[2070113,"      旅游宣传",0]
[2070114,"      文化和旅游管理事务",2278,2278]
[2070199,"      其他文化和旅游支出",162,162]
[20702,"    文物",2276,{"$f":"SUM(D479:D485)","v":2276}]
[2070201,"      行政运行",0]
[2070202,"      一般行政管理事务",0]
[2070203,"      机关服务",0]
[2070204,"      文物保护",93,93]
[2070205,"      博物馆",1974,1974]
[2070206,"      历史名城与古迹",0]
[2070299,"      其他文物支出",209,209]
[20703,"    体育",827,{"$f":"SUM(D487:D496)","v":827}]
[2070301,"      行政运行",287,287]
[2070302,"      一般行政管理事务",0]
[2070303,"      机关服务",0]
[2070304,"      运动项目管理",0]
[2070305,"      体育竞赛",0]
[2070306,"      体育训练",0]
[2070307,"      体育场馆",80,80]
[2070308,"      群众体育",460,460]
[2070309,"      体育交流与合作",0]
[2070399,"      其他体育支出",0]
[20706,"    新闻出版电影",586,{"$f":"SUM(D498:D505)","v":586}]
[2070601,"      行政运行",0]
[2070602,"      一般行政管理事务",0]
[2070603,"      机关服务",0]
[2070604,"      新闻通讯",0]
[2070605,"      出版发行",0]
[2070606,"      版权管理",0]
[2070607,"      电影",0]
[2070699,"      其他新闻出版电影支出",586,586]
[20708,"    广播电视",1566,{"$f":"SUM(D507:D513)","v":1566}]
[2070801,"      行政运行",0]
[2070802,"      一般行政管理事务",0]
[2070803,"      机关服务",0]
[2070806,"      监测监管",76,76]
[2070807,"      传输发射",730,730]
[2070808,"      广播电视事务",760,760]
[2070899,"      其他广播电视支出",0]
[20799,"    其他文化旅游体育与传媒支出",630,{"$f":"SUM(D515:D517)","v":630}]
[2079902,"      宣传文化发展专项支出",0]
[2079903,"      文化产业发展专项支出",500,500]
[2079999,"      其他文化旅游体育与传媒支出",130,130]
[208,"  社会保障和就业支出",{"$f":"D518+E518","v":51739},{"$f":"D519+D538+D546+D548+D557+D561+D571+D580+D587+D595+D604+D610+D613+D616+D619+D622+D625+D629+D633+D641+D644","v":44093},{"$f":"E519+E538+E546+E548+E557+E561+E571+E580+E587+E595+E604+E610+E613+E616+E619+E622+E625+E629+E633+E641+E644","v":7646}]
[20801,"    人力资源和社会保障管理事务",3039,{"$f":"SUM(D520:D536)","v":3039}]
[2080101,"      行政运行",2844,2844]
[2080102,"      一般行政管理事务",155,155]
[2080103,"      机关服务",0]
[2080104,"      综合业务管理",0]
[2080105,"      劳动保障监察",10,10]
[2080106,"      就业管理事务",0]
[2080107,"      社会保险业务管理事务",0]
[2080108,"      信息化建设",0]
[2080109,"      社会保险经办机构",30,30]
[2080110,"      劳动关系和维权",0]
[2080111,"      公共就业服务和职业技能鉴定机构",0]
[2080112,"      劳动人事争议调解仲裁",0]
[2080113,"      政府特殊津贴",0]
[2080114,"      资助留学回国人员",0]
[2080115,"      博士后日常经费",0]
[2080116,"      引进人才费用",0]
[2080150,"      事业运行",0]
[2080199,"      其他人力资源和社会保障管理事务支出",0]
[20802,"    民政管理事务",861,{"$f":"SUM(D539:D545)","v":861}]
[2080201,"      行政运行",721,721]
[2080202,"      一般行政管理事务",40,40]
[2080203,"      机关服务",0]
[2080206,"      社会组织管理",0]
[2080207,"      行政区划和地名管理",0]
[2080208,"      基层政权建设和社区治理",0]
[2080299,"      其他民政管理事务支出",100,100]
[20804,"    补充全国社会保障基金",0]
[2080402,"      用一般公共预算补充基金",0]
[20805,"    行政事业单位养老支出",32733,{"$f":"SUM(D549:D556)","v":29376},{"$f":"SUM(E549:E556)","v":3357}]
[2080501,"      行政单位离退休",2285,2285]
[2080502,"      事业单位离退休",2397,2397]
[2080503,"      离退休人员管理机构",355,355]
[2080505,"      机关事业单位基本养老保险缴费支出",11914,11914]
[2080506,"      机关事业单位职业年金缴费支出",425,425]
[2080507,"      对机关事业单位基本养老保险基金的补助",15357,12000,3357]
[2080508,"      对机关事业单位职业年金的补助",0]
[2080599,"      其他行政事业单位养老支出",0]
[20806,"    企业改革补助",0]
[2080601,"      企业关闭破产补助",0]
[2080602,"      厂办大集体改革补助",0]
[2080699,"      其他企业改革发展补助",0]
[20807,"    就业补助",2021,null,{"$f":"SUM(E562:E570)","v":2021}]
[2080701,"      就业创业服务补贴",0]
[2080702,"      职业培训补贴",0]
[2080704,"      社会保险补贴",0]
[2080705,"      公益性岗位补贴",0]
[2080709,"      职业技能鉴定补贴",0]
[2080711,"      就业见习补贴",0]
[2080712,"      高技能人才培养补助",0]
[2080713,"      促进创业补贴",0]
[2080799,"      其他就业补助支出",2021,null,2021]
[20808,"    抚恤",2800,{"$f":"SUM(D572:D579)","v":2800}]
[2080801,"      死亡抚恤",2800,2800]
[2080802,"      伤残抚恤",0]
[2080803,"      在乡复员、退伍军人生活补助",0]
[2080805,"      义务兵优待",0]
[2080806,"      农村籍退役士兵老年生活补助",0]
[2080807,"      光荣院",0]
[2080808,"      烈士纪念设施管理维护",0]
[2080899,"      其他优抚支出",0]
[20809,"    退役安置",2113,{"$f":"SUM(D581:D586)","v":192},{"$f":"SUM(E581:E586)","v":1921}]
[2080901,"      退役士兵安置",0]
[2080902,"      军队移交政府的离退休人员安置",{"$f":"D582+E582","v":0}]
[2080903,"      军队移交政府离退休干部管理机构",2113,192,1921]
[2080904,"      退役士兵管理教育",0]
[2080905,"      军队转业干部安置",0]
[2080999,"      其他退役安置支出",0]
[20810,"    社会福利",1519,{"$f":"SUM(D588:D594)","v":1519}]
[2081001,"      儿童福利",360,360]
[2081002,"      老年福利",0]
[2081003,"      康复辅具",0]
[2081004,"      殡葬",588,588]
[2081005,"      社会福利事业单位",571,571]
[2081006,"      养老服务",0]
[2081099,"      其他社会福利支出",0]
[20811,"    残疾人事业",825,{"$f":"SUM(D596:D603)","v":825}]
[2081101,"      行政运行",342,342]
[2081102,"      一般行政管理事务",0]
[2081103,"      机关服务",0]
[2081104,"      残疾人康复",36,36]
[2081105,"      残疾人就业",0]
[2081106,"      残疾人体育",0]
[2081107,"      残疾人生活和护理补贴",0]
[2081199,"      其他残疾人事业支出",447,447]
[20816,"    红十字事业",127,{"$f":"SUM(D605:D609)","v":127}]
[2081601,"      行政运行",127,127]
[2081602,"      一般行政管理事务",0]
[2081603,"      机关服务",0]
[2081650,"      事业运行",0]
[2081699,"      其他红十字事业支出",0]
[20819,"    最低生活保障",347,null,{"$f":"SUM(E611:E612)","v":347}]
[2081901,"      城市最低生活保障金支出",0]
[2081902,"      农村最低生活保障金支出",347,null,347]
[20820,"    临时救助",463,{"$f":"SUM(D614:D615)","v":463}]
[2082001,"      临时救助支出",463,463]
[2082002,"      流浪乞讨人员救助支出",0]
[20821,"    特困人员救助供养",0]
[2082101,"      城市特困人员救助供养支出",0]
[2082102,"      农村特困人员救助供养支出",0]
[20824,"    补充道路交通事故社会救助基金",0]
[2082401,"      交强险增值税补助基金支出",0]
[2082402,"      交强险罚款收入补助基金支出",0]
[20825,"    其他生活救助",0]
[2082501,"      其他城市生活救助",0]
[2082502,"      其他农村生活救助",0]
[20826,"    财政对基本养老保险基金的补助",2949,{"$f":"SUM(D626:D628)","v":2949}]
[2082601,"      财政对企业职工基本养老保险基金的补助",2400,2400]
[2082602,"      财政对城乡居民基本养老保险基金的补助",549,549]
[2082699,"      财政对其他基本养老保险基金的补助",0]
[20827,"    财政对其他社会保险基金的补助",0]
[2082701,"      财政对失业保险基金的补助",0]
[2082702,"      财政对工伤保险基金的补助",0]
[2082799,"      其他财政对社会保险基金的补助",0]
[20828,"    退役军人管理事务",979,{"$f":"SUM(D634:D640)","v":979}]
[2082801,"      行政运行",417,417]
[2082802,"      一般行政管理事务",0]
[2082803,"      机关服务",0]
[2082804,"      拥军优属",0]
[2082805,"      军供保障",0]
[2082850,"      事业运行",562,562]
[2082899,"      其他退役军人事务管理支出",0]
[20830,"    财政代缴社会保险费支出",0]
[2083001,"      财政代缴城乡居民基本养老保险费支出",0]
[2083099,"      财政代缴其他社会保险费支出",0]
[20899,"    其他社会保障和就业支出",963,{"$f":"SUM(D645)","v":963}]
[2089999,"      其他社会保障和就业支出",963,963]
[210,"  卫生健康支出",{"$f":"D646+E646","v":187562},{"$f":"D647+D652+D667+D671+D683+D686+D690+D695+D699+D703+D706+D715+D717","v":23355},{"$f":"E647+E652+E667+E671+E683+E686+E690+E695+E699+E703+E706+E715+E717","v":164207}]
[21001,"    卫生健康管理事务",1143,{"$f":"SUM(D648:D651)","v":1143}]
[2100101,"      行政运行",1143,1143]
[2100102,"      一般行政管理事务",0]
[2100103,"      机关服务",0]
[2100199,"      其他卫生健康管理事务支出",0]
[21002,"    公立医院",8324,{"$f":"SUM(D653:D666)","v":7954},{"$f":"SUM(E653:E666)","v":370}]
[2100201,"      综合医院",2297,2297]
[2100202,"      中医（民族）医院",2468,2468]
[2100203,"      传染病医院",889,889]
[2100204,"      职业病防治医院",0]
[2100205,"      精神病医院",690,690]
[2100206,"      妇幼保健医院",1610,1610]
[2100207,"      儿童医院",0]
[2100208,"      其他专科医院",0]
[2100209,"      福利医院",0]
[2100210,"      行业医院",0]
[2100211,"      处理医疗欠费",0]
[2100212,"      康复医院",0]
[2100213,"      优抚医院",0]
[2100299,"      其他公立医院支出",370,null,370]
[21003,"    基层医疗卫生机构",0]
[2100301,"      城市社区卫生机构",0]
[2100302,"      乡镇卫生院",0]
[2100399,"      其他基层医疗卫生机构支出",0]
[21004,"    公共卫生",5793,{"$f":"SUM(D672:D682)","v":4745},{"$f":"SUM(E672:E682)","v":1048}]
[2100401,"      疾病预防控制机构",2256,2256]
[2100402,"      卫生监督机构",1379,1379]
[2100403,"      妇幼保健机构",0]
[2100404,"      精神卫生机构",0]
[2100405,"      应急救治机构",0]
[2100406,"      采供血机构",760,760]
[2100407,"      其他专业公共卫生机构",0]
[2100408,"      基本公共卫生服务",420,null,420]
[2100409,"      重大公共卫生服务",628,null,628]
[2100410,"      突发公共卫生事件应急处理",350,350]
[2100499,"      其他公共卫生支出",0]
[21006,"    中医药",142,null,{"$f":"SUM(E684:E685)","v":142}]
[2100601,"      中医（民族医）药专项",142,null,142]
[2100699,"      其他中医药支出",0]
[21007,"    计划生育事务",0]
[2100716,"      计划生育机构",0]
[2100717,"      计划生育服务",0]
[2100799,"      其他计划生育事务支出",0]
[21011,"    行政事业单位医疗",7038,{"$f":"SUM(D691:D694)","v":7038}]
[2101101,"      行政单位医疗",2042,2042]
[2101102,"      事业单位医疗",2798,2798]
[2101103,"      公务员医疗补助",1489,1489]
[2101199,"      其他行政事业单位医疗支出",709,709]
[21012,"    财政对基本医疗保险基金的补助",162674,{"$f":"SUM(D696:D698)","v":700},{"$f":"SUM(E696:E698)","v":161974}]
[2101201,"      财政对职工基本医疗保险基金的补助",0]
[2101202,"      财政对城乡居民基本医疗保险基金的补助",161974,null,161974]
[2101299,"      财政对其他基本医疗保险基金的补助",700,700]
[21013,"    医疗救助",25,{"$f":"SUM(D700:D702)","v":25}]
[2101301,"      城乡医疗救助",0]
[2101302,"      疾病应急救助",0]
[2101399,"      其他医疗救助支出",25,25]
[21014,"    优抚对象医疗",50,{"$f":"SUM(D704:D705)","v":50}]
[2101401,"      优抚对象医疗补助",0]
[2101499,"      其他优抚对象医疗支出",50,50]
[21015,"    医疗保障管理事务",1843,{"$f":"SUM(D707:D714)","v":1700},{"$f":"SUM(E707:E714)","v":143}]
[2101501,"      行政运行",0]
[2101502,"      一般行政管理事务",0]
[2101503,"      机关服务",0]
[2101504,"      信息化建设",{"$f":"D710+E710","v":0}]
[2101505,"      医疗保障政策管理",0]
[2101506,"      医疗保障经办事务",1700,1700]
[2101550,"      事业运行",0]
[2101599,"      其他医疗保障管理事务支出",143,null,143]
[21016,"    老龄卫生健康事务",0]
[2101601,"      老龄卫生健康事务",0]
[21099,"    其他卫生健康支出",530,null,{"$f":"SUM(E718)","v":530}]
[2109999,"      其他卫生健康支出",530,null,530]
[211,"  节能环保支出",4769,{"$f":"D720+D730+D734+D743+D750+D757+D763+D766+D769+D770+D771+D777+D778+D779+D790","v":4769},{"$f":"E720+E730+E734+E743+E750+E757+E763+E766+E769+E770+E771+E777+E778+E779+E790","v":0}]
[21101,"    环境保护管理事务",4569,{"$f":"SUM(D721:D729)","v":4569}]
[2110101,"      行政运行",4289,4289]
[2110102,"      一般行政管理事务",0]
[2110103,"      机关服务",0]
[2110104,"      生态环境保护宣传",0]
[2110105,"      环境保护法规、规划及标准",0]
[2110106,"      生态环境国际合作及履约",0]
[2110107,"      生态环境保护行政许可",0]
[2110108,"      应对气候变化管理事务",0]
[2110199,"      其他环境保护管理事务支出",280,280]
[21102,"    环境监测与监察",0]
[2110203,"      建设项目环评审查与监督",0]
[2110204,"      核与辐射安全监督",0]
[2110299,"      其他环境监测与监察支出",0]
[21103,"    污染防治",0]
[2110301,"      大气",0]
[2110302,"      水体",0]
[2110303,"      噪声",0]
[2110304,"      固体废弃物与化学品",0]
[2110305,"      放射源和放射性废物监管",0]
[2110306,"      辐射",0]
[2110307,"      土壤",0]
[2110399,"      其他污染防治支出",0]
[21104,"    自然生态保护",0]
[2110401,"      生态保护",0]
[2110402,"      农村环境保护",0]
[2110404,"      生物及物种资源保护",0]
[2110405,"      草原生态修复治理",0]
[2110406,"      自然保护地",0]
[2110499,"      其他自然生态保护支出",0]
[21105,"    天然林保护",0]
[2110501,"      森林管护",0]
[2110502,"      社会保险补助",0]
[2110503,"      政策性社会性支出补助",0]
[2110506,"      天然林保护工程建设",0]
[2110507,"      停伐补助",0]
[2110599,"      其他天然林保护支出",0]
[21106,"    退耕还林还草",0]
[2110602,"      退耕现金",0]
[2110603,"      退耕还林粮食折现补贴",0]
[2110604,"      退耕还林粮食费用补贴",0]
[2110605,"      退耕还林工程建设",0]
[2110699,"      其他退耕还林还草支出",0]
[21107,"    风沙荒漠治理",0]
[2110704,"      京津风沙源治理工程建设",0]
[2110799,"      其他风沙荒漠治理支出",0]
[21108,"    退牧还草",0]
[2110804,"      退牧还草工程建设",0]
[2110899,"      其他退牧还草支出",0]
[21109,"    已垦草原退耕还草",0]
[21110,"    能源节约利用",0]
[21111,"    污染减排",200,{"$f":"SUM(D772:D776)","v":200}]
[2111101,"      生态环境监测与信息",0]
[2111102,"      生态环境执法监察",200,200]
[2111103,"      减排专项支出",{"$f":"D774+E774","v":0}]
[2111104,"      清洁生产专项支出",0]
[2111199,"      其他污染减排支出",0]
[21112,"    可再生能源",0]
[21113,"    循环经济",0]
[21114,"    能源管理事务",0]
[2111401,"      行政运行",0]
[2111402,"      一般行政管理事务",0]
[2111403,"      机关服务",0]
[2111406,"      能源科技装备",0]
[2111407,"      能源行业管理",0]
[2111408,"      能源管理",0]
[2111411,"      信息化建设",0]
[2111413,"      农村电网建设",0]
[2111450,"      事业运行",0]
[2111499,"      其他能源管理事务支出",0]
[21199,"    其他节能环保支出",0]
[2119999,"      其他节能环保支出",0]
[212,"  城乡社区支出",4278,{"$f":"D793+D804+D805+D808+D810+D812","v":4278},{"$f":"E793+E804+E805+E808+E810+E812","v":0}]
[21201,"    城乡社区管理事务",3694,{"$f":"SUM(D794:D803)","v":3694}]
[2120101,"      行政运行",1128,1128]
[2120102,"      一般行政管理事务",0]
[2120103,"      机关服务",0]
[2120104,"      城管执法",140,140]
[2120105,"      工程建设标准规范编制与监管",0]
[2120106,"      工程建设管理",0]
[2120107,"      市政公用行业市场监管",0]
[2120109,"      住宅建设与房地产市场监管",0]
[2120110,"      执业资格注册、资质审查",0]
[2120199,"      其他城乡社区管理事务支出",2426,2426]
[21202,"    城乡社区规划与管理",0]
[21203,"    城乡社区公共设施",0]
[2120303,"      小城镇基础设施建设",0]
[2120399,"      其他城乡社区公共设施支出",0]
[21205,"    城乡社区环境卫生",0]
[2120501,"      城乡社区环境卫生",0]
[21206,"    建设市场管理与监督",584,{"$f":"SUM(D811)","v":584}]
[2120601,"      建设市场管理与监督",584,584]
[21299,"    其他城乡社区支出",0]
[2129999,"      其他城乡社区支出",0]
[213,"  农林水支出",14593,{"$f":"D815+D841+D863+D891+D902+D909+D915+D918","v":14288},{"$f":"E815+E841+E863+E891+E902+E909+E915+E918","v":305}]
[21301,"    农业农村",9951,{"$f":"SUM(D816:D840)","v":9756},{"$f":"SUM(E816:E840)","v":195}]
[2130101,"      行政运行",1472,1472]
[2130102,"      一般行政管理事务",0]
[2130103,"      机关服务",0]
[2130104,"      事业运行",8154,8154]
[2130105,"      农垦运行",0]
[2130106,"      科技转化与推广服务",0]
[2130108,"      病虫害控制",108,null,108]
[2130109,"      农产品质量安全",0]
[2130110,"      执法监管",0]
[2130111,"      统计监测与信息服务",0]
[2130112,"      行业业务管理",0]
[2130114,"      对外交流与合作",0]
[2130119,"      防灾救灾",0]
[2130120,"      稳定农民收入补贴",0]
[2130121,"      农业结构调整补贴",0]
[2130122,"      农业生产发展",0]
[2130124,"      农村合作经济",0]
[2130125,"      农产品加工与促销",0]
[2130126,"      农村社会事业",0]
[2130135,"      农业资源保护修复与利用",11,null,11]
[2130142,"      农村道路建设",0]
[2130148,"      渔业发展",0]
[2130152,"      对高校毕业生到基层任职补助",{"$f":"D838+E838","v":0}]
[2130153,"      农田建设",0]
[2130199,"      其他农业农村支出",206,130,76]
[21302,"    林业和草原",1876,{"$f":"SUM(D842:D862)","v":1876}]
[2130201,"      行政运行",676,676]
[2130202,"      一般行政管理事务",0]
[2130203,"      机关服务",0]
[2130204,"      事业机构",1200,1200]
[2130205,"      森林资源培育",0]
[2130206,"      技术推广与转化",0]
[2130207,"      森林资源管理",0]
[2130209,"      森林生态效益补偿",0]
[2130211,"      动植物保护",0]
[2130212,"      湿地保护",0]
[2130213,"      执法与监督",0]
[2130217,"      防沙治沙",0]
[2130220,"      对外合作与交流",0]
[2130221,"      产业化管理",0]
[2130223,"      信息管理",0]
[2130226,"      林区公共支出",0]
[2130227,"      贷款贴息",0]
[2130234,"      林业草原防灾减灾",0]
[2130236,"      草原管理",0]
[2130237,"      行业业务管理",0]
[2130299,"      其他林业和草原支出",0]
[21303,"    水利",2117,{"$f":"SUM(D864:D890)","v":2007},{"$f":"SUM(E864:E890)","v":110}]
[2130301,"      行政运行",701,701]
[2130302,"      一般行政管理事务",0]
[2130303,"      机关服务",0]
[2130304,"      水利行业业务管理",381,381]
[2130305,"      水利工程建设",0]
[2130306,"      水利工程运行与维护",0]
[2130307,"      长江黄河等流域管理",0]
[2130308,"      水利前期工作",0]
[2130309,"      水利执法监督",80,80]
[2130310,"      水土保持",506,506]
[2130311,"      水资源节约管理与保护",413,303,110]
[2130312,"      水质监测",0]
[2130313,"      水文测报",0]
[2130314,"      防汛",36,36]
[2130315,"      抗旱",0]
[2130316,"      农村水利",0]
[2130317,"      水利技术推广",0]
[2130318,"      国际河流治理与管理",0]
[2130319,"      江河湖库水系综合整治",0]
[2130321,"      大中型水库移民后期扶持专项支出",0]
[2130322,"      水利安全监督",0]
[2130333,"      信息管理",0]
[2130334,"      水利建设征地及移民支出",0]
[2130335,"      农村供水",0]
[2130336,"      南水北调工程建设",0]
[2130337,"      南水北调工程管理",0]
[2130399,"      其他水利支出",0]
[21305,"    巩固拓展脱贫攻坚成果衔接乡村振兴",649,{"$f":"SUM(D892:D901)","v":649}]
[2130501,"      行政运行",649,649]
[2130502,"      一般行政管理事务",0]
[2130503,"      机关服务",0]
[2130504,"      农村基础设施建设",0]
[2130505,"      生产发展",0]
[2130506,"      社会发展",0]
[2130507,"      贷款奖补和贴息",0]
[2130508,"       “三西”农业建设专项补助",0]
[2130550,"      事业运行",0]
[2130599,"      其他巩固拓展脱贫攻坚成果衔接乡村振兴支出",0]
[21307,"    农村综合改革",{"$f":"D902+E902","v":0}]
[2130701,"      对村级公益事业建设的补助",0]
[2130704,"      国有农场办社会职能改革补助",0]
[2130705,"      对村民委员会和村党支部的补助",0]
[2130706,"      对村集体经济组织的补助",0]
[2130707,"      农村综合改革示范试点补助",0]
[2130799,"      其他农村综合改革支出",0]
[21308,"    普惠金融发展支出",0]
[2130801,"      支持农村金融机构",0]
[2130803,"      农业保险保费补贴",0]
[2130804,"      创业担保贷款贴息及奖补",0]
[2130805,"      补充创业担保贷款基金",0]
[2130899,"      其他普惠金融发展支出",0]
[21309,"    目标价格补贴",0]
[2130901,"      棉花目标价格补贴",0]
[2130999,"      其他目标价格补贴",0]
[21399,"    其他农林水支出",0]
[2139901,"      化解其他公益性乡村债务支出",0]
[2139999,"      其他农林水支出",0]
[214,"  交通运输支出",16346,{"$f":"D922+D944+D954+D964+D971+D976","v":16346},{"$f":"E922+E944+E954+E964+E971+E976","v":0}]
[21401,"    公路水路运输",13496,{"$f":"SUM(D923:D943)","v":13496}]
[2140101,"      行政运行",497,497]
[2140102,"      一般行政管理事务",0]
[2140103,"      机关服务",0]
[2140104,"      公路建设",0]
[2140106,"      公路养护",328,328]
[2140109,"      交通运输信息化建设",0]
[2140110,"      公路和运输安全",0]
[2140111,"      公路还贷专项",0]
[2140112,"      公路运输管理",12361,12361]
[2140114,"      公路和运输技术标准化建设",123,123]
[2140122,"      港口设施",0]
[2140123,"      航道维护",0]
[2140127,"      船舶检验",0]
[2140128,"      救助打捞",0]
[2140129,"      内河运输",0]
[2140130,"      远洋运输",0]
[2140131,"      海事管理",24,24]
[2140133,"      航标事业发展支出",0]
[2140136,"      水路运输管理支出",0]
[2140138,"      口岸建设",0]
[2140199,"      其他公路水路运输支出",163,163]
[21402,"    铁路运输",0]
[2140201,"      行政运行",0]
[2140202,"      一般行政管理事务",0]
[2140203,"      机关服务",0]
[2140204,"      铁路路网建设",0]
[2140205,"      铁路还贷专项",0]
[2140206,"      铁路安全",0]
[2140207,"      铁路专项运输",0]
[2140208,"      行业监管",0]
[2140299,"      其他铁路运输支出",0]
[21403,"    民用航空运输",2500,{"$f":"SUM(D955:D963)","v":2500}]
[2140301,"      行政运行",0]
[2140302,"      一般行政管理事务",0]
[2140303,"      机关服务",0]
[2140304,"      机场建设",0]
[2140305,"      空管系统建设",0]
[2140306,"      民航还贷专项支出",0]
[2140307,"      民用航空安全",0]
[2140308,"      民航专项运输",0]
[2140399,"      其他民用航空运输支出",2500,2500]
[21405,"    邮政业支出",0]
[2140501,"      行政运行",0]
[2140502,"      一般行政管理事务",{"$f":"D966+E966","v":0}]
[2140503,"      机关服务",0]
[2140504,"      行业监管",0]
[2140505,"      邮政普遍服务与特殊服务",0]
[2140599,"      其他邮政业支出",0]
[21406,"    车辆购置税支出",0]
[2140601,"      车辆购置税用于公路等基础设施建设支出",0]
[2140602,"      车辆购置税用于农村公路建设支出",0]
[2140603,"      车辆购置税用于老旧汽车报废更新补贴",0]
[2140699,"      车辆购置税其他支出",0]
[21499,"    其他交通运输支出",350,{"$f":"SUM(D977:D978)","v":350}]
[2149901,"      公共交通运营补助",0]
[2149999,"      其他交通运输支出",350,350]
[215,"  资源勘探工业信息等支出",4469,{"$f":"D980+D990+D1006+D1011+D1022+D1029+D1037","v":4469},{"$f":"E980+E990+E1006+E1011+E1022+E1029+E1037","v":0}]
[21501,"    资源勘探开发",0]
[2150101,"      行政运行",0]
[2150102,"      一般行政管理事务",0]
[2150103,"      机关服务",0]
[2150104,"      煤炭勘探开采和洗选",0]
[2150105,"      石油和天然气勘探开采",0]
[2150106,"      黑色金属矿勘探和采选",0]
[2150107,"      有色金属矿勘探和采选",0]
[2150108,"      非金属矿勘探和采选",0]
[2150199,"      其他资源勘探业支出",0]
[21502,"    制造业",0]
[2150201,"      行政运行",0]
[2150202,"      一般行政管理事务",0]
[2150203,"      机关服务",0]
[2150204,"      纺织业",0]
[2150205,"      医药制造业",0]
[2150206,"      非金属矿物制品业",0]
[2150207,"      通信设备、计算机及其他电子设备制造业",0]
[2150208,"      交通运输设备制造业",0]
[2150209,"      电气机械及器材制造业",0]
[2150210,"      工艺品及其他制造业",0]
[2150212,"      石油加工、炼焦及核燃料加工业",0]
[2150213,"      化学原料及化学制品制造业",0]
[2150214,"      黑色金属冶炼及压延加工业",0]
[2150215,"      有色金属冶炼及压延加工业",0]
[2150299,"      其他制造业支出",0]
[21503,"    建筑业",0]
[2150301,"      行政运行",0]
[2150302,"      一般行政管理事务",0]
[2150303,"      机关服务",0]
[2150399,"      其他建筑业支出",0]
[21505,"    工业和信息产业监管",804,{"$f":"SUM(D1012:D1021)","v":804}]
[2150501,"      行政运行",804,804]
[2150502,"      一般行政管理事务",0]
[2150503,"      机关服务",0]
[2150505,"      战备应急",0]
[2150507,"      专用通信",0]
[2150508,"      无线电及信息通信监管",0]
[2150516,"      工程建设及运行维护",0]
[2150517,"      产业发展",0]
[2150550,"      事业运行",0]
[2150599,"      其他工业和信息产业监管支出",0]
[21507,"    国有资产监管",665,{"$f":"SUM(D1023:D1028)","v":665}]
[2150701,"      行政运行",433,433]
[2150702,"      一般行政管理事务",0]
[2150703,"      机关服务",0]
[2150704,"      国有企业监事会专项",0]
[2150705,"      中央企业专项管理",0]
[2150799,"      其他国有资产监管支出",232,232]
[21508,"    支持中小企业发展和管理支出",0]
[2150801,"      行政运行",{"$f":"D1030+E1030","v":0}]
[2150802,"      一般行政管理事务",0]
[2150803,"      机关服务",0]
[2150804,"      科技型中小企业技术创新基金",0]
[2150805,"      中小企业发展专项",0]
[2150806,"      减免房租补贴",0]
[2150899,"      其他支持中小企业发展和管理支出",0]
[21599,"    其他资源勘探工业信息等支出",3000,{"$f":"SUM(D1038:D1042)","v":3000}]
[2159901,"      黄金事务",0]
[2159904,"      技术改造支出",0]
[2159905,"      中药材扶持资金支出",0]
[2159906,"      重点产业振兴和技术改造项目贷款贴息",0]
[2159999,"      其他资源勘探工业信息等支出",3000,3000]
[216,"  商业服务业等支出",353,{"$f":"D1044+D1054+D1060","v":353},{"$f":"E1044+E1054+E1060","v":0}]
[21602,"    商业流通事务",353,{"$f":"SUM(D1045:D1053)","v":353}]
[2160201,"      行政运行",353,353]
[2160202,"      一般行政管理事务",0]
[2160203,"      机关服务",0]
[2160216,"      食品流通安全补贴",0]
[2160217,"      市场监测及信息管理",0]
[2160218,"      民贸企业补贴",0]
[2160219,"      民贸民品贷款贴息",0]
[2160250,"      事业运行",0]
[2160299,"      其他商业流通事务支出",0]
[21606,"    涉外发展服务支出",0]
[2160601,"      行政运行",0]
[2160602,"      一般行政管理事务",0]
[2160603,"      机关服务",0]
[2160607,"      外商投资环境建设补助资金",0]
[2160699,"      其他涉外发展服务支出",0]
[21699,"    其他商业服务业等支出",0]
[2169901,"      服务业基础设施建设",0]
[2169999,"      其他商业服务业等支出",0]
[217,"  金融支出",0,{"$f":"D1064+D1071+D1081+D1087+D1090","v":0},{"$f":"E1064+E1071+E1081+E1087+E1090","v":0}]
[21701,"    金融部门行政支出",0]
[2170101,"      行政运行",0]
[2170102,"      一般行政管理事务",0]
[2170103,"      机关服务",0]
[2170104,"      安全防卫",0]
[2170150,"      事业运行",0]
[2170199,"      金融部门其他行政支出",0]
[21702,"    金融部门监管支出",0]
[2170201,"      货币发行",0]
[2170202,"      金融服务",0]
[2170203,"      反假币",0]
[2170204,"      重点金融机构监管",0]
[2170205,"      金融稽查与案件处理",0]
[2170206,"      金融行业电子化建设",0]
[2170207,"      从业人员资格考试",0]
[2170208,"      反洗钱",0]
[2170299,"      金融部门其他监管支出",0]
[21703,"    金融发展支出",0]
[2170301,"      政策性银行亏损补贴",0]
[2170302,"      利息费用补贴支出",0]
[2170303,"      补充资本金",0]
[2170304,"      风险基金补助",0]
[2170399,"      其他金融发展支出",0]
[21704,"    金融调控支出",0]
[2170401,"      中央银行亏损补贴",0]
[2170499,"      其他金融调控支出",0]
[21799,"    其他金融支出",0]
[2179902,"      重点企业贷款贴息",0]
[2179999,"      其他金融支出",0]
[219,"  援助其他地区支出",1000,{"$f":"D1094+D1095+D1096+D1097+D1098+D1099+D1100+D1101+D1102","v":1000},{"$f":"E1094+E1095+E1096+E1097+E1098+E1099+E1100+E1101+E1102","v":0}]
[21901,"    一般公共服务",{"$f":"D1094+E1094","v":0}]
[21902,"    教育",0]
[21903,"    文化旅游体育与传媒",0]
[21904,"    卫生健康",0]
[21905,"    节能环保",0]
[21906,"    农业农村",0]
[21907,"    交通运输",0]
[21908,"    住房保障",0]
[21999,"    其他支出",1000,1000]
[220,"  自然资源海洋气象等支出",5298,{"$f":"D1104+D1131+D1146","v":5298},{"$f":"E1104+E1131+E1146","v":0}]
[22001,"    自然资源事务",4951,{"$f":"SUM(D1105:D1130)","v":4951}]
[2200101,"      行政运行",3482,3482]
[2200102,"      一般行政管理事务",0]
[2200103,"      机关服务",0]
[2200104,"      自然资源规划及管理",0]
[2200106,"      自然资源利用与保护",0]
[2200107,"      自然资源社会公益服务",0]
[2200108,"      自然资源行业业务管理",0]
[2200109,"      自然资源调查与确权登记",0]
[2200112,"      土地资源储备支出",0]
[2200113,"      地质矿产资源与环境调查",0]
[2200114,"      地质勘查与矿产资源管理",0]
[2200115,"      地质转产项目财政贴息",0]
[2200116,"      国外风险勘查",0]
[2200119,"      地质勘查基金（周转金）支出",0]
[2200120,"      海域与海岛管理",0]
[2200121,"      自然资源国际合作与海洋权益维护",0]
[2200122,"      自然资源卫星",0]
[2200123,"      极地考察",0]
[2200124,"      深海调查与资源开发",0]
[2200125,"      海港航标维护",0]
[2200126,"      海水淡化",0]
[2200127,"      无居民海岛使用金支出",0]
[2200128,"      海洋战略规划与预警监测",0]
[2200129,"      基础测绘与地理信息监管",0]
[2200150,"      事业运行",1339,1339]
[2200199,"      其他自然资源事务支出",130,130]
[22005,"    气象事务",347,{"$f":"SUM(D1132:D1145)","v":347}]
[2200501,"      行政运行",0]
[2200502,"      一般行政管理事务",0]
[2200503,"      机关服务",0]
[2200504,"      气象事业机构",347,347]
[2200506,"      气象探测",0]
[2200507,"      气象信息传输及管理",0]
[2200508,"      气象预报预测",0]
[2200509,"      气象服务",0]
[2200510,"      气象装备保障维护",0]
[2200511,"      气象基础设施建设与维修",0]
[2200512,"      气象卫星",0]
[2200513,"      气象法规与标准",0]
[2200514,"      气象资金审计稽查",0]
[2200599,"      其他气象事务支出",0]
[22099,"    其他自然资源海洋气象等支出",0]
[2209999,"      其他自然资源海洋气象等支出",0]
[221,"  住房保障支出",11687,{"$f":"D1149+D1161+D1165","v":11085},{"$f":"E1149+E1161+E1165","v":602}]
[22101,"    保障性安居工程支出",1102,{"$f":"SUM(D1150:D1160)","v":1000},{"$f":"SUM(E1150:E1160)","v":102}]
[2210101,"      廉租住房",0]
[2210102,"      沉陷区治理",0]
[2210103,"      棚户区改造",1102,1000,102]
[2210104,"      少数民族地区游牧民定居工程",0]
[2210105,"      农村危房改造",0]
[2210106,"      公共租赁住房",0]
[2210107,"      保障性住房租金补贴",0]
[2210108,"      老旧小区改造",0]
[2210109,"      住房租赁市场发展",{"$f":"D1158+E1158","v":0}]
[2210110,"      保障性租赁住房",0]
[2210199,"      其他保障性安居工程支出",0]
[22102,"    住房改革支出",9654,{"$f":"SUM(D1162:D1164)","v":9654}]
[2210201,"      住房公积金",9654,9654]
[2210202,"      提租补贴",0]
[2210203,"      购房补贴",0]
[22103,"    城乡社区住宅",931,{"$f":"SUM(D1166:D1168)","v":431},{"$f":"SUM(E1166:E1168)","v":500}]
[2210301,"      公有住房建设和维修改造支出",0]
[2210302,"      住房公积金管理",431,431]
[2210399,"      其他城乡社区住宅支出",500,null,500]
[222,"  粮油物资储备支出",1602,{"$f":"D1170+D1188+D1194+D1200","v":1602},{"$f":"E1170+E1188+E1194+E1200","v":0}]
[22201,"    粮油物资事务",1602,{"$f":"SUM(D1171:D1187)","v":1602}]
[2220101,"      行政运行",405,405]
[2220102,"      一般行政管理事务",0]
[2220103,"      机关服务",0]
[2220104,"      财务与审计支出",0]
[2220105,"      信息统计",0]
[2220106,"      专项业务活动",0]
[2220107,"      国家粮油差价补贴",0]
[2220112,"      粮食财务挂账利息补贴",0]
[2220113,"      粮食财务挂账消化款",0]
[2220114,"      处理陈化粮补贴",0]
[2220115,"      粮食风险基金",1000,1000]
[2220118,"      粮油市场调控专项资金",0]
[2220119,"      设施建设",0]
[2220120,"      设施安全",0]
[2220121,"      物资保管保养",0]
[2220150,"      事业运行",80,80]
[2220199,"      其他粮油物资事务支出",117,117]
[22203,"    能源储备",0]
[2220301,"      石油储备",0]
[2220303,"      天然铀储备",0]
[2220304,"      煤炭储备",0]
[2220305,"      成品油储备",0]
[2220399,"      其他能源储备支出",0]
[22204,"    粮油储备",0]
[2220401,"      储备粮油补贴",0]
[2220402,"      储备粮油差价补贴",0]
[2220403,"      储备粮（油）库建设",0]
[2220404,"      最低收购价政策支出",0]
[2220499,"      其他粮油储备支出",0]
[22205,"    重要商品储备",0]
[2220501,"      棉花储备",0]
[2220502,"      食糖储备",0]
[2220503,"      肉类储备",0]
[2220504,"      化肥储备",0]
[2220505,"      农药储备",0]
[2220506,"      边销茶储备",0]
[2220507,"      羊毛储备",0]
[2220508,"      医药储备",0]
[2220509,"      食盐储备",0]
[2220510,"      战略物资储备",0]
[2220511,"      应急物资储备",0]
[2220599,"      其他重要商品储备支出",0]
[224,"  灾害防治及应急管理支出",2639,{"$f":"D1214+D1225+D1232+D1240+D1253+D1257+D1261","v":2639},{"$f":"E1214+E1225+E1232+E1240+E1253+E1257+E1261","v":0}]
[22401,"    应急管理事务",1226,{"$f":"SUM(D1215:D1224)","v":1226}]
[2240101,"      行政运行",812,812]
[2240102,"      一般行政管理事务",0]
[2240103,"      机关服务",0]
[2240104,"      灾害风险防治",0]
[2240105,"      国务院安委会专项",0]
[2240106,"      安全监管",240,240]
[2240108,"      应急救援",0]
[2240109,"      应急管理",{"$f":"D1222+E1222","v":0}]
[2240150,"      事业运行",174,174]
[2240199,"      其他应急管理支出",0]
[22402,"    消防救援事务",1110,{"$f":"SUM(D1226:D1231)","v":1110}]
[2240201,"      行政运行",0]
[2240202,"      一般行政管理事务",0]
[2240203,"      机关服务",0]
[2240204,"      消防应急救援",0]
[2240250,"      事业运行",0]
[2240299,"      其他消防救援事务支出",1110,1110]
[22404,"    矿山安全",0]
[2240401,"      行政运行",0]
[2240402,"      一般行政管理事务",0]
[2240403,"      机关服务",0]
[2240404,"      矿山安全监察事务",0]
[2240405,"      矿山应急救援事务",0]
[2240450,"      事业运行",0]
[2240499,"      其他矿山安全支出",0]
[22405,"    地震事务",303,{"$f":"SUM(D1241:D1252)","v":303}]
[2240501,"      行政运行",303,303]
[2240502,"      一般行政管理事务",0]
[2240503,"      机关服务",0]
[2240504,"      地震监测",0]
[2240505,"      地震预测预报",0]
[2240506,"      地震灾害预防",0]
[2240507,"      地震应急救援",0]
[2240508,"      地震环境探察",0]
[2240509,"      防震减灾信息管理",0]
[2240510,"      防震减灾基础管理",0]
[2240550,"      地震事业机构",0]
[2240599,"      其他地震事务支出",0]
[22406,"    自然灾害防治",0]
[2240601,"      地质灾害防治",0]
[2240602,"      森林草原防灾减灾",0]
[2240699,"      其他自然灾害防治支出",0]
[22407,"    自然灾害救灾及恢复重建支出",0]
[2240703,"      自然灾害救灾补助",0]
[2240704,"      自然灾害灾后重建补助",0]
[2240799,"      其他自然灾害救灾及恢复重建支出",0]
[22499,"    其他灾害防治及应急管理支出",0]
[2249999,"      其他灾害防治及应急管理支出",0]
[227,"  预备费",6000,6000]
[229,"  其他支出",11962,{"$f":"D1265+D1266","v":11962},{"$f":"E1265+E1266","v":0}]
[22902,"    年初预留",11962,11962]
[22999,"    其他支出",0]
[232,"  债务付息支出",6153,{"$f":"D1268","v":6153},{"$f":"E1268","v":0}]
[23203,"    地方政府一般债务付息支出",6153,{"$f":"SUM(D1269:D1272)","v":6153}]
[2320301,"      地方政府一般债券付息支出",6153,6153]
[2320302,"      地方政府向外国政府借款付息支出",0]
[2320303,"      地方政府向国际组织借款付息支出",0]
[2320399,"      地方政府其他一般债务付息支出",0]
[233,"  债务发行费用支出",23,{"$f":"D1274","v":23},{"$f":"E1274","v":0}]
[23303,"    地方政府一般债务发行费用支出",23,23]
[null,null,0]
[null,null,0]
[null,"支出总计",471949,{"$f":"D5+D234+D244+D263+D353+D405+D461+D518+D646+D719+D792+D814+D921+D979+D1043+D1063+D1093+D1103+D1148+D1169+D1213+D1263+D1264+D1267+D1273","v":291013},{"$f":"E5+E234+E244+E263+E353+E405+E461+E518+E646+E719+E792+E814+E921+E979+E1043+E1063+E1093+E1103+E1148+E1169+E1213+E1263+E1264+E1267+E1273","v":180936}]