{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["Sheet1 (2)","Sheet1"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1 (2)","index":0,"n_rows":504,"n_cols":15,"rows_kept":504,"merged":[[1,0,1,14],[3,0,3,2],[3,3,3,5],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14]],"flags":["formulas_cached_only"]}
["附表3"]
["蓬江区区本级2022年调整预算收支明细表"]
[{"$nulls":14},"单位：万元"]
["收入",null,null,"支出"]
["项目","预算数","调整预算数","项目","预算数","调整预算数12.6","大财政调整12.7","组织部调整12.7","区委区政府调减200万到预留增资款","文化调账12.7","农业调整12.8","科技调账12.9","人员调整12.10","滨江（人员+公用）","调整预算数"]
[]
["一、税收收入",{"v":211844,"d":"211,844"},{"v":152776,"d":"152,776"},"一、地方公共财政预算支出",{"v":519862,"d":"519,862"},{"v":451310,"d":"451,310"},{"$nulls":6},{"v":-23555,"d":"-23,555"},null,{"v":445736,"d":"445,736"}]
["    增值税",{"v":61881,"d":"61,881"},{"v":36571,"d":"36,571"},"(一)区本级支出",{"v":476151,"d":"476,151"},{"v":410805,"d":"410,805"},-42,912,{"v":-200,"d":"(200)"},{"v":15313,"d":"15,313"},0,{"v":1998,"d":"1,998"},{"v":-23275,"d":"(23,275)"},360,{"v":405871,"d":"405,871"}]
["    企业所得税",{"v":19919,"d":"19,919"},{"v":15744,"d":"15,744"},"一般公共服务",{"v":67232,"d":"67,232"},{"v":43858,"d":"43,858"},null,912,null,null,{"v":-6586,"d":"(6,586)"},{"v":-574,"d":"(574)"},359,281,{"v":38250,"d":"38,250"}]
["    个人所得税",{"v":7959,"d":"7,959"},{"v":8020,"d":"8,020"},"    人大事务",{"v":2773,"d":"2,773"},{"v":1767,"d":"1,767"},{"$nulls":8},{"v":1767,"d":"1,767"}]
["    资源税",206,233,"      行政运行",{"v":1613,"d":"1,613"},{"v":1292,"d":"1,292"},{"$nulls":8},{"v":1292,"d":"1,292"}]
["    城市维护建设税",{"v":21823,"d":"21,823"},{"v":17997,"d":"17,997"},"      一般行政管理事务",472,115,{"$nulls":8},115]
["    房产税",{"v":22753,"d":"22,753"},{"v":18424,"d":"18,424"},"      机关服务",17,16,{"$nulls":8},16]
["    印花税",{"v":8468,"d":"8,468"},{"v":6859,"d":"6,859"},"      人大会议",84,59,{"$nulls":8},59]
["    城镇土地使用税",{"v":9890,"d":"9,890"},{"v":6848,"d":"6,848"},"      人大立法",4,{"$nulls":9},0]
["    土地增值税",{"v":24291,"d":"24,291"},{"v":18487,"d":"18,487"},"      代表工作",306,23,{"$nulls":8},23]
["    车船税",{"v":4441,"d":"4,441"},{"v":4587,"d":"4,587"},"      事业运行",189,197,{"$nulls":8},197]
["    耕地占用税",783,845,"      其他人大事务支出",88,65,{"$nulls":8},65]
["    契税",{"v":29288,"d":"29,288"},{"v":17994,"d":"17,994"},"    政协事务",{"v":1619,"d":"1,619"},{"v":1395,"d":"1,395"},{"$nulls":8},{"v":1395,"d":"1,395"}]
["    环境保护税",142,152,"      行政运行",{"v":1146,"d":"1,146"},{"v":1199,"d":"1,199"},{"$nulls":8},{"v":1199,"d":"1,199"}]
["    其他税收收入",null,15,"      一般行政管理事务",353,148,{"$nulls":8},148]
[{"$nulls":3},"      政协会议",60,35,{"$nulls":8},35]
["二、非税收入",{"v":118692,"d":"118,692"},{"v":143315,"d":"143,315"},"      委员视察",60,1,{"$nulls":8},1]
["    专项收入",{"v":36198,"d":"36,198"},{"v":56994,"d":"56,994"},"      事业运行",null,12,{"$nulls":8},12]
["    行政事业性收费收入",{"v":11899,"d":"11,899"},{"v":7153,"d":"7,153"},"    政府办公厅(室)及相关机构事务",{"v":12129,"d":"12,129"},{"v":4979,"d":"4,979"},{"$nulls":6},333,281,{"v":5593,"d":"5,593"}]
["    罚没收入",{"v":4279,"d":"4,279"},{"v":4681,"d":"4,681"},"      行政运行",{"v":6894,"d":"6,894"},{"v":2208,"d":"2,208"},{"$nulls":6},63,281,{"v":2552,"d":"2,552"}]
["    国有资本经营收入",35,{"v":7373,"d":"7,373"},"      一般行政管理事务",{"v":1529,"d":"1,529"},467,{"$nulls":8},467]
["    国有资源（资产）有偿使用收入",{"v":42813,"d":"42,813"},{"v":65251,"d":"65,251"},"      机关服务",null,1,{"$nulls":6},6,null,7]
["    其他收入",{"v":23468,"d":"23,468"},{"v":1863,"d":"1,863"},"      信访事务",230,14,{"$nulls":8},14]
[{"$nulls":3},"      事业运行",{"v":3476,"d":"3,476"},{"v":2242,"d":"2,242"},{"$nulls":6},264,null,{"v":2506,"d":"2,506"}]
[{"$nulls":3},"      其他政府办公厅（室）及相关机构事务",null,47,{"$nulls":8},47]
[{"$nulls":3},"    发展与改革事务",{"v":1297,"d":"1,297"},997,{"$nulls":8},997]
[{"$nulls":3},"      行政运行",672,607,{"$nulls":8},607]
["三、一般债券收入",569,{"v":1529,"d":"1,529"},"      一般行政管理事务",440,229,{"$nulls":8},229]
["四、调入资金",{"v":167027,"d":"167,027"},{"v":53664,"d":"53,664"},"      物价管理",6,12,{"$nulls":8},12]
["五、上级补助收入",{"v":70775,"d":"70,775"},{"v":101337,"d":"101,337"},"      事业运行",149,139,{"$nulls":8},139]
["六、预算稳定调节基金",null,null,"      其他发展与改革事务支出",30,10,{"$nulls":8},10]
["七、上年结余",{"v":5800,"d":"5,800"},{"v":34394,"d":"34,394"},"    统计信息事务",674,521,{"$nulls":8},521]
["      上年结转",{"v":5800,"d":"5,800"},{"v":34394,"d":"34,394"},"      行政运行",154,155,{"$nulls":8},155]
["       净结余",null,null,"      一般行政管理事务",186,186,{"$nulls":8},186]
[{"$nulls":3},"      专项统计业务",27,17,{"$nulls":8},17]
[{"$nulls":3},"      专项普查活动",247,98,{"$nulls":8},98]
[{"$nulls":3},"      事业运行",60,65,{"$nulls":8},65]
[{"$nulls":3},"    财政事务",{"v":2723,"d":"2,723"},{"v":2570,"d":"2,570"},{"$nulls":6},1,null,{"v":2571,"d":"2,571"}]
[{"$nulls":3},"      行政运行",948,871,{"$nulls":6},2,null,873]
[{"$nulls":3},"      一般行政管理事务",248,224,{"$nulls":8},224]
[{"$nulls":3},"      预算改革业务",100,5,{"$nulls":8},5]
[{"$nulls":3},"      财政国库业务",105,103,{"$nulls":8},103]
[{"$nulls":3},"      信息化建设",35,14,{"$nulls":8},14]
[{"$nulls":3},"      财政委托业务支出",282,282,{"$nulls":8},282]
[{"$nulls":3},"      事业运行",81,108,{"$nulls":6},-1,null,107]
[{"$nulls":3},"      其他财政事务支出",924,963,{"$nulls":8},963]
[{"$nulls":3},"    税收事务",{"v":8436,"d":"8,436"},{"v":6759,"d":"6,759"},{"$nulls":8},{"v":6759,"d":"6,759"}]
[{"$nulls":3},"      其他税收事务支出",{"v":8436,"d":"8,436"},{"v":6759,"d":"6,759"},{"$nulls":8},{"v":6759,"d":"6,759"}]
[{"$nulls":3},"    审计事务",739,586,{"$nulls":8},586]
[{"$nulls":3},"      行政运行",280,268,{"$nulls":8},268]
[{"$nulls":3},"      一般行政管理事务",459,318,{"$nulls":8},318]
[{"$nulls":3},"    纪检监察事务",{"v":1939,"d":"1,939"},{"v":1649,"d":"1,649"},{"$nulls":6},{"v":-13,"d":"(13)"},null,{"v":1636,"d":"1,636"}]
[{"$nulls":3},"      行政运行",{"v":1506,"d":"1,506"},{"v":1515,"d":"1,515"},{"$nulls":8},{"v":1515,"d":"1,515"}]
[{"$nulls":3},"      一般行政管理事务",376,62,{"$nulls":8},62]
[{"$nulls":3},"      事业运行",57,72,{"$nulls":6},-13,null,59]
[{"$nulls":3},"    商贸事务",{"v":1229,"d":"1,229"},840,{"$nulls":8},840]
[{"$nulls":3},"      行政运行",535,420,{"$nulls":8},420]
[{"$nulls":3},"      国内贸易管理",82,31,{"$nulls":8},31]
[{"$nulls":3},"      招商引资",525,283,{"$nulls":8},283]
[{"$nulls":3},"      事业运行",87,106,{"$nulls":8},106]
[{"$nulls":3},"    知识产权事务",208,151,{"$nulls":8},151]
[{"$nulls":3},"      知识产权宏观管理",60,150,{"$nulls":8},150]
[{"$nulls":3},"      其他知识产权事务支出",148,1,{"$nulls":8},1]
[{"$nulls":3},"    民族事务",2,3,{"$nulls":8},3]
[{"$nulls":3},"      一般行政管理事务",2,3,{"$nulls":8},3]
[{"$nulls":3},"    档案事务",188,179,{"$nulls":8},179]
[{"$nulls":3},"      行政运行",87,104,{"$nulls":8},104]
[{"$nulls":3},"      档案馆",101,75,{"$nulls":8},75]
[{"$nulls":3},"    民主党派及工商联事务",368,307,{"$nulls":6},{"v":-1,"d":"(1)"},null,306]
[{"$nulls":3},"      行政运行",246,255,{"$nulls":6},-1,null,254]
[{"$nulls":3},"      一般行政管理事务",121,51,{"$nulls":8},51]
[{"$nulls":3},"      参政议政",1,1,{"$nulls":8},1]
[{"$nulls":3},"    群众团体事务",792,525,{"$nulls":6},{"v":-4,"d":"(4)"},null,521]
[{"$nulls":3},"      行政运行",279,251,{"$nulls":6},-1,null,250]
[{"$nulls":3},"      一般行政管理事务",183,59,{"$nulls":8},59]
[{"$nulls":3},"      工会事务",1,1,{"$nulls":8},1]
[{"$nulls":3},"      事业运行",82,70,{"$nulls":6},-3,null,67]
[{"$nulls":3},"      其他群众团体事务支出",247,144,{"$nulls":8},144]
[{"$nulls":3},"    党委办公厅（室）及相关机构事务",{"v":3833,"d":"3,833"},{"v":2364,"d":"2,364"},{"$nulls":6},51,null,{"v":2415,"d":"2,415"}]
[{"$nulls":3},"      行政运行",{"v":1863,"d":"1,863"},{"v":1599,"d":"1,599"},{"$nulls":6},47,null,{"v":1646,"d":"1,646"}]
[{"$nulls":3},"      一般行政管理事务",{"v":1920,"d":"1,920"},701,{"$nulls":8},701]
[{"$nulls":3},"      事业运行",50,64,{"$nulls":6},4,null,68]
[{"$nulls":3},"    组织事务",{"v":15278,"d":"15,278"},{"v":11016,"d":"11,016"},null,912,null,null,{"v":-6586,"d":"(6,586)"},null,{"v":-10,"d":"(10)"},null,{"v":5332,"d":"5,332"}]
[{"$nulls":3},"      行政运行",872,826,{"$nulls":6},-1,null,825]
[{"$nulls":3},"      一般行政管理事务",{"v":13585,"d":"13,585"},{"v":8952,"d":"8,952"},null,912,null,null,-6586,{"$nulls":3},{"v":3278,"d":"3,278"}]
[{"$nulls":3},"      事业运行",238,244,{"$nulls":6},-9,null,235]
[{"$nulls":3},"      其他组织事务支出",583,994,{"$nulls":8},994]
[{"$nulls":3},"    宣传事务",37,14,{"$nulls":8},14]
[{"$nulls":3},"       事业运行",null,5,{"$nulls":8},5]
[{"$nulls":3},"      其他宣传事务支出",37,9,{"$nulls":8},9]
[{"$nulls":3},"    统战事务",498,342,{"$nulls":8},342]
[{"$nulls":3},"      行政运行",270,275,{"$nulls":8},275]
[{"$nulls":3},"      一般行政管理事务",214,59,{"$nulls":8},59]
[{"$nulls":3},"      华侨事务",14,7,{"$nulls":8},7]
[{"$nulls":3},"      事业运行",null,1,{"$nulls":8},1]
[{"$nulls":3},"    其他共产党事务支出",0,9,{"$nulls":8},9]
[{"$nulls":3},"      行政运行",null,9,{"$nulls":8},9]
[{"$nulls":3},"    网信事务",{"v":4565,"d":"4,565"},{"v":1629,"d":"1,629"},{"$nulls":5},{"v":-574,"d":"(574)"},{"v":-2,"d":"(2)"},null,{"v":1053,"d":"1,053"}]
[{"$nulls":3},"      行政运行",160,190,{"$nulls":6},-1,null,189]
[{"$nulls":3},"      一般行政管理事务",{"v":4261,"d":"4,261"},{"v":1313,"d":"1,313"},{"$nulls":5},-574,null,null,739]
[{"$nulls":3},"      事业运行",144,126,{"$nulls":6},-1,null,125]
[{"$nulls":3},"    市场监督管理事务",{"v":7066,"d":"7,066"},{"v":5033,"d":"5,033"},{"$nulls":6},4,null,{"v":5037,"d":"5,037"}]
[{"$nulls":3},"      行政运行",{"v":4167,"d":"4,167"},{"v":3889,"d":"3,889"},{"$nulls":6},5,null,{"v":3894,"d":"3,894"}]
[{"$nulls":3},"      一般行政管理事务",617,510,{"$nulls":8},510]
[{"$nulls":3},"      机关服务",53,29,{"$nulls":8},29]
[{"$nulls":3},"      市场主体管理",491,94,{"$nulls":8},94]
[{"$nulls":3},"      市场秩序执法",{"v":1110,"d":"1,110"},326,{"$nulls":8},326]
[{"$nulls":3},"      信息化建设",20,3,{"$nulls":8},3]
[{"$nulls":3},"      食品安全监管",null,1,{"$nulls":8},1]
[{"$nulls":3},"      事业运行",71,114,{"$nulls":6},-1,null,113]
[{"$nulls":3},"      其他市场监督管理事务",537,67,{"$nulls":8},67]
[{"$nulls":3},"    其他一般公共服务支出",839,223,{"$nulls":8},223]
[{"$nulls":3},"      其他一般公共服务支出",839,223,{"$nulls":8},223]
[{"$nulls":3},"国防支出",663,472,{"$nulls":6},{"v":-22,"d":"(22)"},null,450]
[{"$nulls":3},"    国防动员",663,472,{"$nulls":6},{"v":-22,"d":"(22)"},null,450]
[{"$nulls":3},"      民兵",663,472,{"$nulls":6},-22,null,450]
[{"$nulls":3},"公共安全支出",{"v":39888,"d":"39,888"},{"v":36453,"d":"36,453"},{"$nulls":6},1,null,{"v":36454,"d":"36,454"}]
[{"$nulls":3},"    公安",{"v":34948,"d":"34,948"},{"v":32863,"d":"32,863"},{"$nulls":6},7,null,{"v":32870,"d":"32,870"}]
[{"$nulls":3},"      行政运行",{"v":24095,"d":"24,095"},{"v":24377,"d":"24,377"},{"$nulls":6},7,null,{"v":24384,"d":"24,384"}]
[{"$nulls":3},"      一般行政管理事务",{"v":10850,"d":"10,850"},{"v":8409,"d":"8,409"},{"$nulls":8},{"v":8409,"d":"8,409"}]
[{"$nulls":3},"      事业运行",null,4,{"$nulls":8},4]
[{"$nulls":3},"      其他公安支出",3,73,{"$nulls":8},73]
[{"$nulls":3},"    检察",871,743,{"$nulls":8},743]
[{"$nulls":3},"      一般行政管理事务",871,740,{"$nulls":8},740]
[{"$nulls":3},"      事业运行",null,3,{"$nulls":8},3]
[{"$nulls":3},"    法院",{"v":1572,"d":"1,572"},{"v":1046,"d":"1,046"},{"$nulls":8},{"v":1046,"d":"1,046"}]
[{"$nulls":3},"      一般行政管理事务",{"v":1572,"d":"1,572"},{"v":1041,"d":"1,041"},{"$nulls":8},{"v":1041,"d":"1,041"}]
[{"$nulls":3},"      事业运行",null,5,{"$nulls":8},5]
[{"$nulls":3},"    司法",{"v":2395,"d":"2,395"},{"v":1746,"d":"1,746"},{"$nulls":6},{"v":-6,"d":"(6)"},null,{"v":1740,"d":"1,740"}]
[{"$nulls":3},"      行政运行",{"v":1325,"d":"1,325"},{"v":1306,"d":"1,306"},{"$nulls":6},-6,null,{"v":1300,"d":"1,300"}]
[{"$nulls":3},"      一般行政管理事务",342,170,{"$nulls":8},170]
[{"$nulls":3},"      基层司法业务",35,{"$nulls":9},0]
[{"$nulls":3},"      普法宣传",32,{"$nulls":9},0]
[{"$nulls":3},"      律师管理",219,126,{"$nulls":8},126]
[{"$nulls":3},"      公共法律服务",260,27,{"$nulls":8},27]
[{"$nulls":3},"      社区矫正",32,17,{"$nulls":8},17]
[{"$nulls":3},"      法治建设",50,{"$nulls":9},0]
[{"$nulls":3},"      事业运行",100,100,{"$nulls":8},100]
[{"$nulls":3},"    其他公共安全支出",102,55,{"$nulls":8},55]
[{"$nulls":3},"      其他公共安全支出",102,55,{"$nulls":8},55]
[{"$nulls":3},"教育支出",{"v":128695,"d":"128,695"},{"v":128174,"d":"128,174"},{"$nulls":6},{"v":-21633,"d":"(21,633)"},null,{"v":106541,"d":"106,541"}]
[{"$nulls":3},"    教育管理事务",{"v":1868,"d":"1,868"},{"v":1548,"d":"1,548"},{"$nulls":6},{"v":-5,"d":"(5)"},null,{"v":1543,"d":"1,543"}]
[{"$nulls":3},"      行政运行",619,626,{"$nulls":8},626]
[{"$nulls":3},"      机关服务",492,660,{"$nulls":6},-5,null,655]
[{"$nulls":3},"      其他教育管理事务支出",757,262,{"$nulls":8},262]
[{"$nulls":3},"    普通教育",{"v":102461,"d":"102,461"},{"v":121658,"d":"121,658"},{"$nulls":6},{"v":-21191,"d":"(21,191)"},null,{"v":100467,"d":"100,467"}]
[{"$nulls":3},"      学前教育",{"v":3615,"d":"3,615"},{"v":3665,"d":"3,665"},{"$nulls":8},{"v":3665,"d":"3,665"}]
[{"$nulls":3},"      小学教育",{"v":54486,"d":"54,486"},{"v":63967,"d":"63,967"},{"$nulls":6},-13286,null,{"v":50681,"d":"50,681"}]
[{"$nulls":3},"      初中教育",{"v":29470,"d":"29,470"},{"v":36743,"d":"36,743"},{"$nulls":6},-6649,null,{"v":30094,"d":"30,094"}]
[{"$nulls":3},"      高中教育",{"v":5129,"d":"5,129"},{"v":6327,"d":"6,327"},{"$nulls":6},-1256,null,{"v":5071,"d":"5,071"}]
[{"$nulls":3},"      高等教育",50,5,{"$nulls":8},5]
[{"$nulls":3},"      其他普通教育支出",{"v":9711,"d":"9,711"},{"v":10951,"d":"10,951"},{"$nulls":8},{"v":10951,"d":"10,951"}]
[{"$nulls":3},"    职业教育",{"v":1928,"d":"1,928"},{"v":2056,"d":"2,056"},{"$nulls":6},{"v":-437,"d":"(437)"},null,{"v":1619,"d":"1,619"}]
[{"$nulls":3},"      中等职业教育",{"v":1928,"d":"1,928"},{"v":2056,"d":"2,056"},{"$nulls":6},-437,null,{"v":1619,"d":"1,619"}]
[{"$nulls":3},"    特殊教育",133,99,{"$nulls":8},99]
[{"$nulls":3},"      特殊学校教育",133,99,{"$nulls":8},99]
[{"$nulls":3},"    进修及培训",85,3,{"$nulls":8},3]
[{"$nulls":3},"      教师进修",85,3,{"$nulls":8},3]
[{"$nulls":3},"    教育费附加安排的支出",{"v":22220,"d":"22,220"},{"v":2810,"d":"2,810"},{"$nulls":8},{"v":2810,"d":"2,810"}]
[{"$nulls":3},"      城市中小学校舍建设",{"v":1580,"d":"1,580"},400,{"$nulls":8},400]
[{"$nulls":3},"      其他教育费附加安排的支出",{"v":20640,"d":"20,640"},{"v":2410,"d":"2,410"},{"$nulls":8},{"v":2410,"d":"2,410"}]
[{"$nulls":3},"科学技术支出",{"v":13114,"d":"13,114"},{"v":5774,"d":"5,774"},{"$nulls":5},{"v":4834,"d":"4,834"},null,null,{"v":10608,"d":"10,608"}]
[{"$nulls":3},"    科学技术管理事务",{"v":1391,"d":"1,391"},{"v":1214,"d":"1,214"},{"$nulls":8},{"v":1214,"d":"1,214"}]
[{"$nulls":3},"      行政运行",198,321,{"$nulls":8},321]
[{"$nulls":3},"      一般行政管理事务",716,400,{"$nulls":8},400]
[{"$nulls":3},"      机关服务",81,97,{"$nulls":8},97]
[{"$nulls":3},"      其他科学技术管理事务支出",396,396,{"$nulls":8},396]
[{"$nulls":3},"    技术研究与开发",{"v":1350,"d":"1,350"},{"v":2051,"d":"2,051"},{"$nulls":8},{"v":2051,"d":"2,051"}]
[{"$nulls":3},"      其他技术研究与开发支出",{"v":1350,"d":"1,350"},{"v":2051,"d":"2,051"},{"$nulls":8},{"v":2051,"d":"2,051"}]
[{"$nulls":3},"    科学技术普及",86,2,{"$nulls":8},2]
[{"$nulls":3},"      科普活动",86,2,{"$nulls":8},2]
[{"$nulls":3},"    其他科学技术支出",{"v":10287,"d":"10,287"},{"v":2507,"d":"2,507"},{"$nulls":5},{"v":4834,"d":"4,834"},null,null,{"v":7341,"d":"7,341"}]
[{"$nulls":3},"      其他科学技术支出",{"v":10287,"d":"10,287"},{"v":2507,"d":"2,507"},{"$nulls":5},4834,null,null,{"v":7341,"d":"7,341"}]
[{"$nulls":3},"文化旅游体育与传媒支出",{"v":3461,"d":"3,461"},{"v":2078,"d":"2,078"},{"$nulls":3},{"v":15695,"d":"15,695"},null,null,{"v":-3,"d":"(3)"},null,{"v":17770,"d":"17,770"}]
[{"$nulls":3},"    文化和旅游",{"v":3140,"d":"3,140"},{"v":1902,"d":"1,902"},{"$nulls":3},{"v":15313,"d":"15,313"},null,null,{"v":-3,"d":"(3)"},null,{"v":17212,"d":"17,212"}]
[{"$nulls":3},"      行政运行",682,655,{"$nulls":6},-3,null,652]
[{"$nulls":3},"      一般行政管理事务",{"v":1680,"d":"1,680"},769,{"$nulls":8},769]
[{"$nulls":3},"      机关服务",null,1,{"$nulls":8},1]
[{"$nulls":3},"      图书馆",194,161,{"$nulls":8},161]
[{"$nulls":3},"      文化展示及纪念机构",5,{"$nulls":9},0]
[{"$nulls":3},"      文化活动",74,4,{"$nulls":8},4]
[{"$nulls":3},"      群众文化",209,199,{"$nulls":8},199]
[{"$nulls":3},"      文化和旅游交流与合作",15,{"$nulls":9},0]
[{"$nulls":3},"      文化创作与保护",6,4,{"$nulls":8},4]
[{"$nulls":3},"      文化和旅游管理事务",105,25,{"$nulls":8},25]
[{"$nulls":3},"      其他文化和旅游支出",170,84,{"$nulls":3},15313,{"$nulls":4},{"v":15397,"d":"15,397"}]
[{"$nulls":3},"    文物",139,87,{"$nulls":8},87]
[{"$nulls":3},"      文物保护",72,24,{"$nulls":8},24]
[{"$nulls":3},"      博物馆",44,53,{"$nulls":8},53]
[{"$nulls":3},"      其他文物支出",23,10,{"$nulls":8},10]
[{"$nulls":3},"    体育",10,0,{"$nulls":8},0]
[{"$nulls":3},"      群众体育",10,{"$nulls":9},0]
[{"$nulls":3},"    其他文化旅游体育与传媒支出",172,89,{"$nulls":3},382,{"$nulls":4},471]
[{"$nulls":3},"      其他文化旅游体育与传媒支出",172,89,{"$nulls":3},382,{"$nulls":4},471]
[{"$nulls":3},"社会保障和就业支出",{"v":68949,"d":"68,949"},{"v":72139,"d":"72,139"},{"$nulls":5},{"v":-1843,"d":"(1,843)"},{"v":-2134,"d":"(2,134)"},26,{"v":68188,"d":"68,188"}]
[{"$nulls":3},"    人力资源和社会保障管理事务",{"v":5248,"d":"5,248"},{"v":4994,"d":"4,994"},{"$nulls":5},{"v":-1843,"d":"(1,843)"},{"v":-5,"d":"(5)"},null,{"v":3146,"d":"3,146"}]
[{"$nulls":3},"      行政运行",{"v":1540,"d":"1,540"},{"v":1466,"d":"1,466"},{"$nulls":6},-5,null,{"v":1461,"d":"1,461"}]
[{"$nulls":3},"      一般行政管理事务",741,694,{"$nulls":8},694]
[{"$nulls":3},"      社会保险业务管理事务",16,13,{"$nulls":8},13]
[{"$nulls":3},"      社会保险经办机构",140,80,{"$nulls":8},80]
[{"$nulls":3},"      事业运行",515,654,{"$nulls":8},654]
[{"$nulls":3},"      其他人力资源和社会保障管理事务支出",{"v":2296,"d":"2,296"},{"v":2087,"d":"2,087"},{"$nulls":5},-1843,null,null,244]
[{"$nulls":3},"    民政管理事务",{"v":3987,"d":"3,987"},{"v":4497,"d":"4,497"},{"$nulls":8},{"v":4497,"d":"4,497"}]
[{"$nulls":3},"      行政运行",315,279,{"$nulls":8},279]
[{"$nulls":3},"      一般行政管理事务",445,357,{"$nulls":8},357]
[{"$nulls":3},"      机关服务",88,105,{"$nulls":8},105]
[{"$nulls":3},"      社会组织管理",32,17,{"$nulls":8},17]
[{"$nulls":3},"      行政区划和地名管理",20,14,{"$nulls":8},14]
[{"$nulls":3},"      基层政权建设和社区治理",{"v":2178,"d":"2,178"},{"v":3120,"d":"3,120"},{"$nulls":8},{"v":3120,"d":"3,120"}]
[{"$nulls":3},"      其他民政管理事务支出",909,605,{"$nulls":8},605]
[{"$nulls":3},"    行政事业单位养老支出",{"v":36750,"d":"36,750"},{"v":35382,"d":"35,382"},{"$nulls":6},{"v":-2163,"d":"(2,163)"},26,{"v":33245,"d":"33,245"}]
[{"$nulls":3},"      行政单位离退休",{"v":2545,"d":"2,545"},{"v":2398,"d":"2,398"},{"$nulls":6},7,4,{"v":2409,"d":"2,409"}]
[{"$nulls":3},"      事业单位离退休",{"v":9467,"d":"9,467"},{"v":11124,"d":"11,124"},{"$nulls":6},-2177,null,{"v":8947,"d":"8,947"}]
[{"$nulls":3},"      机关事业单位基本养老保险缴费支出",{"v":12130,"d":"12,130"},{"v":12107,"d":"12,107"},{"$nulls":6},38,15,{"v":12160,"d":"12,160"}]
[{"$nulls":3},"      机关事业单位职业年金缴费支出",{"v":6030,"d":"6,030"},{"v":6103,"d":"6,103"},{"$nulls":6},-31,7,{"v":6079,"d":"6,079"}]
[{"$nulls":3},"      对机关事业单位基本养老保险基金的补助",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"$nulls":8},{"v":3000,"d":"3,000"}]
[{"$nulls":3},"      对机关事业单位职业年金的补助",{"v":3578,"d":"3,578"},650,{"$nulls":8},650]
[{"$nulls":3},"    就业补助",237,{"v":2659,"d":"2,659"},{"$nulls":8},{"v":2659,"d":"2,659"}]
[{"$nulls":3},"      就业创业服务补贴",237,{"v":2659,"d":"2,659"},{"$nulls":8},{"v":2659,"d":"2,659"}]
[{"$nulls":3},"    抚恤",{"v":3923,"d":"3,923"},{"v":5393,"d":"5,393"},{"$nulls":6},24,null,{"v":5417,"d":"5,417"}]
[{"$nulls":3},"      死亡抚恤",88,808,{"$nulls":6},24,null,832]
[{"$nulls":3},"      伤残抚恤",26,26,{"$nulls":8},26]
[{"$nulls":3},"      在乡复员、退伍军人生活补助",{"v":1217,"d":"1,217"},{"v":1060,"d":"1,060"},{"$nulls":8},{"v":1060,"d":"1,060"}]
[{"$nulls":3},"      义务兵优待",957,{"v":1172,"d":"1,172"},{"$nulls":8},{"v":1172,"d":"1,172"}]
[{"$nulls":3},"      农村籍退役士兵老年生活补助",113,113,{"$nulls":8},113]
[{"$nulls":3},"      其他优抚支出",{"v":1522,"d":"1,522"},{"v":2214,"d":"2,214"},{"$nulls":8},{"v":2214,"d":"2,214"}]
[{"$nulls":3},"    退役安置",{"v":2233,"d":"2,233"},{"v":2027,"d":"2,027"},{"$nulls":8},{"v":2027,"d":"2,027"}]
[{"$nulls":3},"      退役士兵安置",{"v":1609,"d":"1,609"},{"v":1616,"d":"1,616"},{"$nulls":8},{"v":1616,"d":"1,616"}]
[{"$nulls":3},"      退役士兵管理教育",166,37,{"$nulls":8},37]
[{"$nulls":3},"      军队转业干部安置",329,326,{"$nulls":8},326]
[{"$nulls":3},"      其他退役安置支出",129,48,{"$nulls":8},48]
[{"$nulls":3},"    社会福利",{"v":1571,"d":"1,571"},{"v":1763,"d":"1,763"},{"$nulls":8},{"v":1763,"d":"1,763"}]
[{"$nulls":3},"      儿童福利",512,545,{"$nulls":8},545]
[{"$nulls":3},"      老年福利",729,878,{"$nulls":8},878]
[{"$nulls":3},"      殡葬",330,340,{"$nulls":8},340]
[{"$nulls":3},"    残疾人事业",{"v":3291,"d":"3,291"},{"v":3098,"d":"3,098"},{"$nulls":6},10,null,{"v":3108,"d":"3,108"}]
[{"$nulls":3},"      行政运行",154,127,{"$nulls":6},12,null,139]
[{"$nulls":3},"      一般行政管理事务",120,65,{"$nulls":8},65]
[{"$nulls":3},"      残疾人康复",460,537,{"$nulls":8},537]
[{"$nulls":3},"      残疾人就业",83,69,{"$nulls":8},69]
[{"$nulls":3},"      残疾人生活和护理补贴",{"v":1751,"d":"1,751"},{"v":1861,"d":"1,861"},{"$nulls":8},{"v":1861,"d":"1,861"}]
[{"$nulls":3},"      其他残疾人事业支出",723,439,{"$nulls":6},-2,null,437]
[{"$nulls":3},"    红十字事业",55,30,{"$nulls":8},30]
[{"$nulls":3},"      其他红十字事业支出",55,30,{"$nulls":8},30]
[{"$nulls":3},"    最低生活保障",718,881,{"$nulls":8},881]
[{"$nulls":3},"      城市最低生活保障金支出",406,554,{"$nulls":8},554]
[{"$nulls":3},"      农村最低生活保障金支出",312,327,{"$nulls":8},327]
[{"$nulls":3},"    临时救助",267,236,{"$nulls":8},236]
[{"$nulls":3},"      临时救助支出",85,61,{"$nulls":8},61]
[{"$nulls":3},"      流浪乞讨人员救助支出",182,175,{"$nulls":8},175]
[{"$nulls":3},"    特困人员救助供养",489,457,{"$nulls":8},457]
[{"$nulls":3},"      城市特困人员救助供养支出",386,355,{"$nulls":8},355]
[{"$nulls":3},"      农村特困人员救助供养支出",103,102,{"$nulls":8},102]
[{"$nulls":3},"    其他生活救助",248,238,{"$nulls":6},{"v":-1,"d":"(1)"},null,237]
[{"$nulls":3},"      其他城市生活救助",235,220,{"$nulls":6},-1,null,219]
[{"$nulls":3},"      其他农村生活救助",13,18,{"$nulls":8},18]
[{"$nulls":3},"    财政对基本养老保险基金的补助",{"v":5932,"d":"5,932"},{"v":6987,"d":"6,987"},{"$nulls":8},{"v":6987,"d":"6,987"}]
[{"$nulls":3},"      财政对城乡居民基本养老保险基金的补助",{"v":5932,"d":"5,932"},{"v":6987,"d":"6,987"},{"$nulls":8},{"v":6987,"d":"6,987"}]
[{"$nulls":3},"    退役军人管理事务",{"v":1105,"d":"1,105"},666,{"$nulls":8},666]
[{"$nulls":3},"      行政运行",211,207,{"$nulls":8},207]
[{"$nulls":3},"      一般行政管理事务",137,105,{"$nulls":8},105]
[{"$nulls":3},"      拥军优属",280,201,{"$nulls":8},201]
[{"$nulls":3},"      事业运行",111,94,{"$nulls":8},94]
[{"$nulls":3},"      其他退役军人事务管理支出",366,59,{"$nulls":8},59]
[{"$nulls":3},"    财政代缴社会保险费支出",531,511,{"$nulls":8},511]
[{"$nulls":3},"      财政代缴城乡居民基本养老保险费支出",31,31,{"$nulls":8},31]
[{"$nulls":3},"      财政代缴其他社会保险费支出",500,480,{"$nulls":8},480]
[{"$nulls":3},"    其他社会保障和就业支出",{"v":2364,"d":"2,364"},{"v":2320,"d":"2,320"},{"$nulls":6},1,null,{"v":2321,"d":"2,321"}]
[{"$nulls":3},"      其他社会保障和就业支出",{"v":2364,"d":"2,364"},{"v":2320,"d":"2,320"},{"$nulls":6},1,null,{"v":2321,"d":"2,321"}]
[{"$nulls":3},"卫生健康支出",{"v":34098,"d":"34,098"},{"v":44151,"d":"44,151"},{"v":-27,"d":"(27)"},{"$nulls":5},5,9,{"v":44138,"d":"44,138"}]
[{"$nulls":3},"    卫生健康管理事务",{"v":1371,"d":"1,371"},{"v":1334,"d":"1,334"},{"$nulls":6},0,null,{"v":1334,"d":"1,334"}]
[{"$nulls":3},"      行政运行",934,988,{"$nulls":8},988]
[{"$nulls":3},"      一般行政管理事务",339,222,{"$nulls":8},222]
[{"$nulls":3},"      机关服务",null,4,{"$nulls":8},4]
[{"$nulls":3},"      其他卫生健康管理事务支出",98,120,{"$nulls":8},120]
[{"$nulls":3},"    公立医院",441,210,{"$nulls":8},210]
[{"$nulls":3},"      综合医院",360,10,{"$nulls":8},10]
[{"$nulls":3},"      精神病医院",null,20,{"$nulls":8},20]
[{"$nulls":3},"      妇幼保健医院",61,{"$nulls":9},0]
[{"$nulls":3},"      其他公立医院支出",20,180,{"$nulls":8},180]
[{"$nulls":3},"    基层医疗卫生机构",{"v":2022,"d":"2,022"},{"v":1673,"d":"1,673"},{"$nulls":8},{"v":1673,"d":"1,673"}]
[{"$nulls":3},"      城市社区卫生机构",167,170,{"$nulls":8},170]
[{"$nulls":3},"      乡镇卫生院",{"v":1753,"d":"1,753"},{"v":1342,"d":"1,342"},{"$nulls":8},{"v":1342,"d":"1,342"}]
[{"$nulls":3},"      其他基层医疗卫生机构支出",102,161,{"$nulls":8},161]
[{"$nulls":3},"    公共卫生",{"v":6823,"d":"6,823"},{"v":10469,"d":"10,469"},{"v":-27,"d":"(27)"},{"$nulls":5},2,null,{"v":10444,"d":"10,444"}]
[{"$nulls":3},"      疾病预防控制机构",179,231,{"$nulls":6},1,null,232]
[{"$nulls":3},"      其他专业公共卫生机构",129,147,{"$nulls":6},1,null,148]
[{"$nulls":3},"      基本公共卫生服务",{"v":5018,"d":"5,018"},{"v":7156,"d":"7,156"},{"$nulls":8},{"v":7156,"d":"7,156"}]
[{"$nulls":3},"      重大公共卫生服务",{"v":1393,"d":"1,393"},390,{"$nulls":8},390]
[{"$nulls":3},"      突发公共卫生事件应急处理",78,916,{"$nulls":8},916]
[{"$nulls":3},"      其他公共卫生支出",26,{"v":1629,"d":"1,629"},-27,{"$nulls":7},{"v":1602,"d":"1,602"}]
[{"$nulls":3},"    中医药",25,0,{"$nulls":8},0]
[{"$nulls":3},"      中医（民族医）药专项",22,{"$nulls":9},0]
[{"$nulls":3},"      其他中医药支出",3,{"$nulls":9},0]
[{"$nulls":3},"    计划生育事务",{"v":6769,"d":"6,769"},{"v":6930,"d":"6,930"},{"$nulls":8},{"v":6930,"d":"6,930"}]
[{"$nulls":3},"      计划生育服务",{"v":6766,"d":"6,766"},{"v":6720,"d":"6,720"},{"$nulls":8},{"v":6720,"d":"6,720"}]
[{"$nulls":3},"      其他计划生育事务支出",3,210,{"$nulls":8},210]
[{"$nulls":3},"    行政事业单位医疗",{"v":9680,"d":"9,680"},{"v":8093,"d":"8,093"},{"$nulls":6},3,9,{"v":8105,"d":"8,105"}]
[{"$nulls":3},"      行政单位医疗",{"v":1636,"d":"1,636"},{"v":1461,"d":"1,461"},{"$nulls":7},6,{"v":1467,"d":"1,467"}]
[{"$nulls":3},"      事业单位医疗",{"v":3171,"d":"3,171"},{"v":2939,"d":"2,939"},{"$nulls":6},-1,null,{"v":2938,"d":"2,938"}]
[{"$nulls":3},"      公务员医疗补助",{"v":4867,"d":"4,867"},{"v":3689,"d":"3,689"},{"$nulls":6},4,3,{"v":3696,"d":"3,696"}]
[{"$nulls":3},"      其他行政事业单位医疗支出",6,4,{"$nulls":8},4]
[{"$nulls":3},"    财政对基本医疗保险基金的补助",{"v":6489,"d":"6,489"},{"v":13983,"d":"13,983"},{"$nulls":8},{"v":13983,"d":"13,983"}]
[{"$nulls":3},"      财政对职工基本医疗保险基金的补助",null,805,{"$nulls":8},805]
[{"$nulls":3},"      财政对城乡居民基本医疗保险基金的补助",{"v":6489,"d":"6,489"},{"v":13178,"d":"13,178"},{"$nulls":8},{"v":13178,"d":"13,178"}]
[{"$nulls":3},"    医疗救助",74,261,{"$nulls":8},261]
[{"$nulls":3},"      城乡医疗救助",74,261,{"$nulls":8},261]
[{"$nulls":3},"    优抚对象医疗",104,110,{"$nulls":8},110]
[{"$nulls":3},"      优抚对象医疗补助",104,110,{"$nulls":8},110]
[{"$nulls":3},"    医疗保障管理事务",65,145,{"$nulls":8},145]
[{"$nulls":3},"      一般行政管理事务",65,122,{"$nulls":8},122]
[{"$nulls":3},"      信息化建设",null,4,{"$nulls":8},4]
[{"$nulls":3},"     其他医疗保障管理事务支出",null,19,{"$nulls":8},19]
[{"$nulls":3},"    老龄卫生健康事务",115,116,{"$nulls":8},116]
[{"$nulls":3},"      老龄卫生健康事务",115,116,{"$nulls":8},116]
[{"$nulls":3},"    其他卫生健康支出",120,827,{"$nulls":8},827]
[{"$nulls":3},"      其他卫生健康支出",120,827,{"$nulls":8},827]
[{"$nulls":3},"节能环保支出",{"v":3991,"d":"3,991"},{"v":1903,"d":"1,903"},{"$nulls":6},2,null,{"v":1905,"d":"1,905"}]
[{"$nulls":3},"    环境保护管理事务",{"v":1518,"d":"1,518"},{"v":1230,"d":"1,230"},{"$nulls":6},2,null,{"v":1232,"d":"1,232"}]
[{"$nulls":3},"      行政运行",690,692,{"$nulls":8},692]
[{"$nulls":3},"      一般行政管理事务",708,532,{"$nulls":6},2,null,534]
[{"$nulls":3},"      生态环境保护宣传",10,1,{"$nulls":8},1]
[{"$nulls":3},"      环境保护法规、规划及标准",15,{"$nulls":9},0]
[{"$nulls":3},"      生态环境保护行政许可",90,{"$nulls":9},0]
[{"$nulls":3},"      其他环境保护管理事务支出",5,5,{"$nulls":8},5]
[{"$nulls":3},"    环境监测与监察",229,15,{"$nulls":8},15]
[{"$nulls":3},"      建设项目环评审查与监督",150,5,{"$nulls":8},5]
[{"$nulls":3},"      其他环境监测与监察支出",79,10,{"$nulls":8},10]
[{"$nulls":3},"    污染防治",{"v":1591,"d":"1,591"},624,{"$nulls":8},624]
[{"$nulls":3},"      大气",391,4,{"$nulls":8},4]
[{"$nulls":3},"      水体",{"v":1124,"d":"1,124"},417,{"$nulls":8},417]
[{"$nulls":3},"      固体废弃物与化学品",1,202,{"$nulls":8},202]
[{"$nulls":3},"      土壤",13,{"$nulls":9},0]
[{"$nulls":3},"      其他污染防治支出",62,1,{"$nulls":8},1]
[{"$nulls":3},"    自然生态保护",1,1,{"$nulls":8},1]
[{"$nulls":3},"      其他自然生态保护支出",1,1,{"$nulls":8},1]
[{"$nulls":3},"    能源节约利用",405,25,{"$nulls":8},25]
[{"$nulls":3},"      能源节约利用",405,25,{"$nulls":8},25]
[{"$nulls":3},"    污染减排",242,3,{"$nulls":8},3]
[{"$nulls":3},"      生态环境监测与信息",6,{"$nulls":9},0]
[{"$nulls":3},"      生态环境执法监察",215,{"$nulls":9},0]
[{"$nulls":3},"      减排专项支出",21,3,{"$nulls":8},3]
[{"$nulls":3},"    循环经济",5,5,{"$nulls":8},5]
[{"$nulls":3},"      循环经济",5,5,{"$nulls":8},5]
[{"$nulls":3},"城乡社区支出",{"v":9086,"d":"9,086"},{"v":6929,"d":"6,929"},{"$nulls":6},{"v":-22,"d":"(22)"},null,{"v":6907,"d":"6,907"}]
[{"$nulls":3},"    城乡社区管理事务",{"v":5751,"d":"5,751"},{"v":3951,"d":"3,951"},{"$nulls":6},{"v":-22,"d":"(22)"},null,{"v":3929,"d":"3,929"}]
[{"$nulls":3},"        行政运行",{"v":1415,"d":"1,415"},{"v":1253,"d":"1,253"},{"$nulls":8},{"v":1253,"d":"1,253"}]
[{"$nulls":3},"        一般行政管理事务",{"v":1007,"d":"1,007"},746,{"$nulls":8},746]
[{"$nulls":3},"        机关服务",135,{"$nulls":9},0]
[{"$nulls":3},"        城管执法",935,381,{"$nulls":8},381]
[{"$nulls":3},"        工程建设管理",930,884,{"$nulls":8},884]
[{"$nulls":3},"        住宅建设与房地产市场监管",{"v":1091,"d":"1,091"},440,{"$nulls":8},440]
[{"$nulls":3},"        其他城乡社区管理事务支出",238,247,{"$nulls":6},-22,null,225]
[{"$nulls":3},"    城乡社区公共设施",{"v":2010,"d":"2,010"},{"v":1715,"d":"1,715"},{"$nulls":8},{"v":1715,"d":"1,715"}]
[{"$nulls":3},"        小城镇基础设施建设",{"v":1557,"d":"1,557"},{"v":1715,"d":"1,715"},{"$nulls":8},{"v":1715,"d":"1,715"}]
[{"$nulls":3},"        其他城乡社区公共设施支出",453,{"$nulls":9},0]
[{"$nulls":3},"    城乡社区环境卫生",{"v":1113,"d":"1,113"},{"v":1057,"d":"1,057"},{"$nulls":8},{"v":1057,"d":"1,057"}]
[{"$nulls":3},"        城乡社区环境卫生",{"v":1113,"d":"1,113"},{"v":1057,"d":"1,057"},{"$nulls":8},{"v":1057,"d":"1,057"}]
[{"$nulls":3},"    建设市场管理与监督",184,178,{"$nulls":8},178]
[{"$nulls":3},"        建设市场管理与监督",184,178,{"$nulls":8},178]
[{"$nulls":3},"    其他城乡社区支出",28,28,{"$nulls":8},28]
[{"$nulls":3},"        其他城乡社区支出",28,28,{"$nulls":8},28]
[{"$nulls":3},"农林水支出",{"v":7828,"d":"7,828"},{"v":8423,"d":"8,423"},{"$nulls":4},{"v":6586,"d":"6,586"},null,8,null,{"v":15017,"d":"15,017"}]
[{"$nulls":3},"    农业农村",{"v":2383,"d":"2,383"},{"v":1745,"d":"1,745"},{"$nulls":4},{"v":6586,"d":"6,586"},null,8,null,{"v":8339,"d":"8,339"}]
[{"$nulls":3},"        行政运行",577,568,{"$nulls":6},8,null,576]
[{"$nulls":3},"        一般行政管理事务",222,206,{"$nulls":8},206]
[{"$nulls":3},"        科技转化与推广服务",34,{"$nulls":9},0]
[{"$nulls":3},"        病虫害控制",465,517,{"$nulls":8},517]
[{"$nulls":3},"        防灾救灾",0,15,{"$nulls":8},15]
[{"$nulls":3},"        农业生产发展",8,8,{"$nulls":8},8]
[{"$nulls":3},"        渔业发展",1,{"$nulls":9},0]
[{"$nulls":3},"        其他农业农村支出",{"v":1076,"d":"1,076"},431,{"$nulls":4},6586,{"$nulls":3},{"v":7017,"d":"7,017"}]
[{"$nulls":3},"    林业和草原",723,597,{"$nulls":8},597]
[{"$nulls":3},"        行政运行",25,{"$nulls":9},0]
[{"$nulls":3},"        一般行政管理事务",193,6,{"$nulls":8},6]
[{"$nulls":3},"        森林资源培育",100,{"$nulls":9},0]
[{"$nulls":3},"        森林生态效益补偿",394,560,{"$nulls":8},560]
[{"$nulls":3},"        林业草原防灾减灾",null,20,{"$nulls":8},20]
[{"$nulls":3},"        其他林业和草原支出",11,11,{"$nulls":8},11]
[{"$nulls":3},"    水利",{"v":2340,"d":"2,340"},{"v":4085,"d":"4,085"},{"$nulls":8},{"v":4085,"d":"4,085"}]
[{"$nulls":3},"        行政运行",354,397,{"$nulls":8},397]
[{"$nulls":3},"        一般行政管理事务",167,131,{"$nulls":8},131]
[{"$nulls":3},"        水利工程建设",594,{"v":1291,"d":"1,291"},{"$nulls":8},{"v":1291,"d":"1,291"}]
[{"$nulls":3},"        水利前期工作",10,{"$nulls":9},0]
[{"$nulls":3},"        水资源节约管理与保护",89,49,{"$nulls":8},49]
[{"$nulls":3},"        其他水利支出",{"v":1126,"d":"1,126"},{"v":2217,"d":"2,217"},{"$nulls":8},{"v":2217,"d":"2,217"}]
[{"$nulls":3},"    巩固脱贫衔接乡村振兴",{"v":2189,"d":"2,189"},{"v":1772,"d":"1,772"},{"$nulls":8},{"v":1772,"d":"1,772"}]
[{"$nulls":3},"        其他巩固脱贫衔接乡村振兴支出",{"v":2189,"d":"2,189"},{"v":1772,"d":"1,772"},{"$nulls":8},{"v":1772,"d":"1,772"}]
[{"$nulls":3},"    农村综合改革",2,1,{"$nulls":8},1]
[{"$nulls":3},"        对村民委员会和村党支部的补助",2,1,{"$nulls":8},1]
[{"$nulls":3},"    普惠金融发展支出",125,207,{"$nulls":8},207]
[{"$nulls":3},"        农业保险保费补贴",125,195,{"$nulls":8},195]
[{"$nulls":3},"        创业担保贷款贴息及奖补",null,12,{"$nulls":8},12]
[{"$nulls":3},"    其他农林水支出",66,16,{"$nulls":8},16]
[{"$nulls":3},"        其他农林水支出",66,16,{"$nulls":8},16]
[{"$nulls":3},"交通运输支出",{"v":4360,"d":"4,360"},{"v":1501,"d":"1,501"},{"$nulls":8},{"v":1501,"d":"1,501"}]
[{"$nulls":3},"    公路水路运输",{"v":4360,"d":"4,360"},{"v":1366,"d":"1,366"},{"$nulls":8},{"v":1366,"d":"1,366"}]
[{"$nulls":3},"        一般行政管理事务",82,11,{"$nulls":8},11]
[{"$nulls":3},"        公路建设",307,91,{"$nulls":8},91]
[{"$nulls":3},"        公路养护",{"v":1270,"d":"1,270"},264,{"$nulls":8},264]
[{"$nulls":3},"        公路和运输安全",41,{"$nulls":9},0]
[{"$nulls":3},"        公路运输管理",{"v":2652,"d":"2,652"},{"v":1000,"d":"1,000"},{"$nulls":8},{"v":1000,"d":"1,000"}]
[{"$nulls":3},"        其他公路水路运输支出",8,{"$nulls":9},0]
[{"$nulls":3},"    其他交通运输支出",0,135,{"$nulls":8},135]
[{"$nulls":3},"        公共交通运营补助",null,135,{"$nulls":8},135]
[{"$nulls":3},"资源勘探工业信息等支出",{"v":19495,"d":"19,495"},{"v":14510,"d":"14,510"},{"$nulls":5},{"v":-419,"d":"(419)"},null,null,{"v":14091,"d":"14,091"}]
[{"$nulls":3},"    资源勘探开发",124,131,{"$nulls":8},131]
[{"$nulls":3},"        行政运行",124,131,{"$nulls":8},131]
[{"$nulls":3},"    制造业",219,219,{"$nulls":8},219]
[{"$nulls":3},"        其他制造业支出",219,219,{"$nulls":8},219]
[{"$nulls":3},"    工业和信息产业监管",{"v":3766,"d":"3,766"},{"v":3450,"d":"3,450"},{"$nulls":5},{"v":-419,"d":"(419)"},null,null,{"v":3031,"d":"3,031"}]
[{"$nulls":3},"        产业发展",{"v":1085,"d":"1,085"},419,{"$nulls":5},-419,null,null,0]
[{"$nulls":3},"        其他工业和信息产业监管支出",{"v":2681,"d":"2,681"},{"v":3031,"d":"3,031"},{"$nulls":8},{"v":3031,"d":"3,031"}]
[{"$nulls":3},"    国有资产监管",{"v":11939,"d":"11,939"},{"v":8792,"d":"8,792"},{"$nulls":8},{"v":8792,"d":"8,792"}]
[{"$nulls":3},"        行政运行",151,166,{"$nulls":8},166]
[{"$nulls":3},"        一般行政管理事务",166,43,{"$nulls":8},43]
[{"$nulls":3},"        机关服务",1,3,{"$nulls":8},3]
[{"$nulls":3},"        其他国有资产监管支出",{"v":11621,"d":"11,621"},{"v":8580,"d":"8,580"},{"$nulls":8},{"v":8580,"d":"8,580"}]
[{"$nulls":3},"    支持中小企业发展和管理支出",{"v":3447,"d":"3,447"},{"v":1918,"d":"1,918"},{"$nulls":8},{"v":1918,"d":"1,918"}]
[{"$nulls":3},"        中小企业发展专项",{"v":3447,"d":"3,447"},{"v":1918,"d":"1,918"},{"$nulls":8},{"v":1918,"d":"1,918"}]
[{"$nulls":3},"商业服务业等支出",{"v":1764,"d":"1,764"},{"v":3678,"d":"3,678"},{"$nulls":8},{"v":3678,"d":"3,678"}]
[{"$nulls":3},"    商业流通事务",0,{"v":2090,"d":"2,090"},{"$nulls":8},{"v":2090,"d":"2,090"}]
[{"$nulls":3},"        其他商业流通事务支出",null,{"v":2090,"d":"2,090"},{"$nulls":8},{"v":2090,"d":"2,090"}]
[{"$nulls":3},"    涉外发展服务支出",764,{"v":1572,"d":"1,572"},{"$nulls":8},{"v":1572,"d":"1,572"}]
[{"$nulls":3},"        其他涉外发展服务支出",764,{"v":1572,"d":"1,572"},{"$nulls":8},{"v":1572,"d":"1,572"}]
[{"$nulls":3},"    其他商业服务业等支出",{"v":1000,"d":"1,000"},16,{"$nulls":8},16]
[{"$nulls":3},"        其他商业服务业等支出",{"v":1000,"d":"1,000"},16,{"$nulls":8},16]
[{"$nulls":3},"金融支出",553,240,{"$nulls":8},240]
[{"$nulls":3},"    金融发展支出",103,0,{"$nulls":8},0]
[{"$nulls":3},"        其他金融发展支出",103,{"$nulls":9},0]
[{"$nulls":3},"    其他金融支出",450,240,{"$nulls":8},240]
[{"$nulls":3},"        其他金融支出",450,240,{"$nulls":8},240]
[{"$nulls":3},"自然资源海洋气象等支出",{"v":4073,"d":"4,073"},{"v":1833,"d":"1,833"},{"$nulls":6},1,null,{"v":1834,"d":"1,834"}]
[{"$nulls":3},"    自然资源事务",{"v":3716,"d":"3,716"},{"v":1783,"d":"1,783"},{"$nulls":6},1,null,{"v":1784,"d":"1,784"}]
[{"$nulls":3},"        行政运行",857,798,{"$nulls":8},798]
[{"$nulls":3},"        一般行政管理事务",797,325,{"$nulls":8},325]
[{"$nulls":3},"        自然资源规划及管理",35,{"$nulls":9},0]
[{"$nulls":3},"        自然资源利用与保护",278,72,{"$nulls":8},72]
[{"$nulls":3},"        自然资源调查与确权登记",716,40,{"$nulls":8},40]
[{"$nulls":3},"        土地资源储备支出",332,180,{"$nulls":6},4,null,184]
[{"$nulls":3},"        地质矿产资源与环境调查",51,{"$nulls":9},0]
[{"$nulls":3},"        事业运行",650,368,{"$nulls":6},-3,null,365]
[{"$nulls":3},"    气象事务",357,50,{"$nulls":8},50]
[{"$nulls":3},"        气象服务",357,50,{"$nulls":8},50]
[{"$nulls":3},"住房保障支出",{"v":23525,"d":"23,525"},{"v":20158,"d":"20,158"},{"$nulls":6},{"v":-37,"d":"(37)"},44,{"v":20165,"d":"20,165"}]
[{"$nulls":3},"    保障性安居工程支出",{"v":7483,"d":"7,483"},{"v":3976,"d":"3,976"},{"$nulls":6},0,null,{"v":3976,"d":"3,976"}]
[{"$nulls":3},"        农村危房改造",null,1,{"$nulls":8},1]
[{"$nulls":3},"        其他保障性安居工程支出",{"v":7483,"d":"7,483"},{"v":3975,"d":"3,975"},{"$nulls":8},{"v":3975,"d":"3,975"}]
[{"$nulls":3},"    住房改革支出",{"v":16042,"d":"16,042"},{"v":16182,"d":"16,182"},{"$nulls":6},{"v":-37,"d":"(37)"},44,{"v":16189,"d":"16,189"}]
[{"$nulls":3},"        住房公积金",{"v":12962,"d":"12,962"},{"v":13844,"d":"13,844"},{"$nulls":6},-42,28,{"v":13830,"d":"13,830"}]
[{"$nulls":3},"        购房补贴",{"v":3080,"d":"3,080"},{"v":2338,"d":"2,338"},{"$nulls":6},5,16,{"v":2359,"d":"2,359"}]
[{"$nulls":3},"粮油物资储备支出",106,166,{"$nulls":8},166]
[{"$nulls":3},"    重要商品储备",106,166,{"$nulls":8},166]
[{"$nulls":3},"        肉类储备",75,47,{"$nulls":8},47]
[{"$nulls":3},"        食盐储备",31,19,{"$nulls":8},19]
[{"$nulls":3},"        应急物资储备",null,100,{"$nulls":8},100]
[{"$nulls":3},"灾害防治及应急管理支出",{"v":4030,"d":"4,030"},{"v":1721,"d":"1,721"},{"$nulls":8},{"v":1721,"d":"1,721"}]
[{"$nulls":3},"    应急管理事务",{"v":1788,"d":"1,788"},791,{"$nulls":8},791]
[{"$nulls":3},"       行政运行",497,474,{"$nulls":8},474]
[{"$nulls":3},"       一般行政管理事务",978,181,{"$nulls":8},181]
[{"$nulls":3},"       灾害风险防治",16,16,{"$nulls":8},16]
[{"$nulls":3},"       事业运行",107,120,{"$nulls":8},120]
[{"$nulls":3},"       其他应急管理支出",190,{"$nulls":9},0]
[{"$nulls":3},"    消防救援事务",{"v":2218,"d":"2,218"},925,{"$nulls":8},925]
[{"$nulls":3},"       行政运行",106,106,{"$nulls":8},106]
[{"$nulls":3},"       一般行政管理实务",590,590,{"$nulls":8},590]
[{"$nulls":3},"       消防应急救援",{"v":1510,"d":"1,510"},229,{"$nulls":8},229]
[{"$nulls":3},"       其他消防救援事务支出",12,{"$nulls":9},0]
[{"$nulls":3},"    森林消防事务",0,0,{"$nulls":8},0]
[{"$nulls":3},"       其他森林消防事务支出",0,{"$nulls":9},0]
[{"$nulls":3},"    地震事务",10,0,{"$nulls":8},0]
[{"$nulls":3},"       地震灾害预防",10,{"$nulls":9},0]
[{"$nulls":3},"    自然灾害防治",9,5,{"$nulls":8},5]
[{"$nulls":3},"       地质灾害防治",5,5,{"$nulls":8},5]
[{"$nulls":3},"       其他自然灾害防治支出",4,{"$nulls":9},0]
[{"$nulls":3},"    其他灾害防治及应急管理支出",5,0,{"$nulls":8},0]
[{"$nulls":3},"       其他灾害防治及应急管理支出",5,{"$nulls":9},0]
[{"$nulls":3},"预备费",{"v":5200,"d":"5,200"},{"v":1197,"d":"1,197"},{"$nulls":8},{"v":1197,"d":"1,197"}]
[{"$nulls":3},"债务付息支出",{"v":9540,"d":"9,540"},{"v":7725,"d":"7,725"},{"$nulls":8},{"v":7725,"d":"7,725"}]
[{"$nulls":3},"    地方政府一般债务付息支出",{"v":9540,"d":"9,540"},{"v":7725,"d":"7,725"},{"$nulls":8},{"v":7725,"d":"7,725"}]
[{"$nulls":3},"        地方政府一般债券付息支出",{"v":9540,"d":"9,540"},{"v":7725,"d":"7,725"},{"$nulls":8},{"v":7725,"d":"7,725"}]
[{"$nulls":3},"债务发行费用支出",87,2,{"$nulls":8},2]
[{"$nulls":3},"    地方政府一般债务发行费用支出",87,2,{"$nulls":8},2]
[{"$nulls":3},"其他支出",{"v":26413,"d":"26,413"},{"v":7720,"d":"7,720"},{"v":-15,"d":"(15)"},null,{"v":-200,"d":"(200)"},{"v":-382,"d":"(382)"},null,null,200,null,{"v":7323,"d":"7,323"}]
[{"$nulls":3},"    其他支出",{"v":26413,"d":"26,413"},{"v":7720,"d":"7,720"},{"v":-15,"d":"(15)"},null,{"v":-200,"d":"(200)"},{"v":-382,"d":"(382)"},null,null,200,null,{"v":7323,"d":"7,323"}]
[{"$nulls":3},"        其他支出",{"v":26413,"d":"26,413"},{"v":7720,"d":"7,720"},-15,null,-200,-382,null,null,200,null,{"v":7323,"d":"7,323"}]
[]
[{"$nulls":3},"(二)镇街支出",{"v":43711,"d":"43,711"},{"v":40505,"d":"40,505"},{"$nulls":6},-280,-360,{"v":39865,"d":"39,865"}]
[]
[{"$nulls":3},"二、地方政府债券还本",569,569,{"$nulls":8},569]
[{"$nulls":3},"三、上解上级支出",{"v":54276,"d":"54,276"},{"v":22102,"d":"22,102"},{"$nulls":8},{"v":40710,"d":"40,710"}]
[{"$nulls":3},"四、预算周转金"]
[{"$nulls":3},"五、预算稳定调节基金"]
[{"$nulls":3},"六、年终结余"]
[{"$nulls":3},"      结转"]
[{"$nulls":3},"      净结余"]
[]
["合   计",{"v":574707,"d":"574,707"},{"v":487015,"d":"487,015"},"合  计",{"v":574707,"d":"574,707"},{"v":473981,"d":"473,981"},0,0,null,0,0,{"$nulls":3},{"v":487015,"d":"487,015"}]

{"sheet":"Sheet1","index":1,"n_rows":504,"n_cols":16,"rows_kept":504,"merged":[[1,0,1,6],[3,0,3,2],[3,4,3,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15]],"flags":["formulas_cached_only"]}
["附表三"]
["蓬江区区本级2022年调整预算收支明细表"]
[{"$nulls":15},"单位：万元"]
["收入",{"$nulls":3},"支出"]
["项目","预算数","调整预算数",null,"项目","预算数","调整预算数12.6","大财政调整12.7","组织部调整12.7","区委区政府调减200万到预留增资款","文化调账12.7","农业调整12.8","科技调账12.9","人员调整12.10","滨江（人员+公用）","调整预算数"]
[]
["一、税收收入",{"v":211844,"d":"211,844"},{"v":158966,"d":"158,966"},null,"一、地方公共财政预算支出",{"v":519862,"d":"519,862"},{"v":451310,"d":"451,310"},{"$nulls":6},{"v":-14711,"d":"-14,711"},null,{"v":454580,"d":"454,580"}]
["    增值税",{"v":61881,"d":"61,881"},{"v":37987,"d":"37,987"},null,"(一)区本级支出",{"v":476151,"d":"476,151"},{"v":410805,"d":"410,805"},-42,912,{"v":-200,"d":"(200)"},{"v":15313,"d":"15,313"},0,{"v":1998,"d":"1,998"},{"v":-14431,"d":"(14,431)"},360,{"v":414715,"d":"414,715"}]
["    企业所得税",{"v":19919,"d":"19,919"},{"v":16357,"d":"16,357"},201,"一般公共服务",{"v":67232,"d":"67,232"},{"v":43858,"d":"43,858"},null,912,null,null,{"v":-6586,"d":"(6,586)"},{"v":-574,"d":"(574)"},359,281,{"v":38250,"d":"38,250"}]
["    个人所得税",{"v":7959,"d":"7,959"},{"v":8396,"d":"8,396"},20101,"    人大事务",{"v":2773,"d":"2,773"},{"v":1767,"d":"1,767"},{"$nulls":8},{"v":1767,"d":"1,767"}]
["    资源税",206,244,2010101,"      行政运行",{"v":1613,"d":"1,613"},{"v":1292,"d":"1,292"},{"$nulls":8},{"v":1292,"d":"1,292"}]
["    城市维护建设税",{"v":21823,"d":"21,823"},{"v":18737,"d":"18,737"},2010102,"      一般行政管理事务",472,115,{"$nulls":8},115]
["    房产税",{"v":22753,"d":"22,753"},{"v":19110,"d":"19,110"},2010103,"      机关服务",17,16,{"$nulls":8},16]
["    印花税",{"v":8468,"d":"8,468"},{"v":7125,"d":"7,125"},2010104,"      人大会议",84,59,{"$nulls":8},59]
["    城镇土地使用税",{"v":9890,"d":"9,890"},{"v":7085,"d":"7,085"},2010105,"      人大立法",4,{"$nulls":9},0]
["    土地增值税",{"v":24291,"d":"24,291"},{"v":19177,"d":"19,177"},2010108,"      代表工作",306,23,{"$nulls":8},23]
["    车船税",{"v":4441,"d":"4,441"},{"v":4812,"d":"4,812"},2010150,"      事业运行",189,197,{"$nulls":8},197]
["    耕地占用税",783,881,2010199,"      其他人大事务支出",88,65,{"$nulls":8},65]
["    契税",{"v":29288,"d":"29,288"},{"v":18878,"d":"18,878"},20102,"    政协事务",{"v":1619,"d":"1,619"},{"v":1395,"d":"1,395"},{"$nulls":8},{"v":1395,"d":"1,395"}]
["    环境保护税",142,159,2010201,"      行政运行",{"v":1146,"d":"1,146"},{"v":1199,"d":"1,199"},{"$nulls":8},{"v":1199,"d":"1,199"}]
["    其他税收收入",null,18,2010202,"      一般行政管理事务",353,148,{"$nulls":8},148]
[{"$nulls":3},2010204,"      政协会议",60,35,{"$nulls":8},35]
["二、非税收入",{"v":118692,"d":"118,692"},{"v":141339,"d":"141,339"},2010205,"      委员视察",60,1,{"$nulls":8},1]
["    专项收入",{"v":36198,"d":"36,198"},{"v":56911,"d":"56,911"},"2010250","      事业运行",null,12,{"$nulls":8},12]
["    行政事业性收费收入",{"v":11899,"d":"11,899"},{"v":6732,"d":"6,732"},20103,"    政府办公厅(室)及相关机构事务",{"v":12129,"d":"12,129"},{"v":4979,"d":"4,979"},{"$nulls":6},333,281,{"v":5593,"d":"5,593"}]
["    罚没收入",{"v":4279,"d":"4,279"},{"v":4406,"d":"4,406"},2010301,"      行政运行",{"v":6894,"d":"6,894"},{"v":2208,"d":"2,208"},{"$nulls":6},63,281,{"v":2552,"d":"2,552"}]
["    国有资本经营收入",35,{"v":7570,"d":"7,570"},2010302,"      一般行政管理事务",{"v":1529,"d":"1,529"},467,{"$nulls":8},467]
["    国有资源（资产）有偿使用收入",{"v":42813,"d":"42,813"},{"v":65211,"d":"65,211"},"2010303","      机关服务",null,1,{"$nulls":6},6,null,7]
["    其他收入",{"v":23468,"d":"23,468"},509,2010308,"      信访事务",230,14,{"$nulls":8},14]
[{"$nulls":3},2010350,"      事业运行",{"v":3476,"d":"3,476"},{"v":2242,"d":"2,242"},{"$nulls":6},264,null,{"v":2506,"d":"2,506"}]
[{"$nulls":3},"2010399","      其他政府办公厅（室）及相关机构事务",null,47,{"$nulls":8},47]
[{"$nulls":3},20104,"    发展与改革事务",{"v":1297,"d":"1,297"},997,{"$nulls":8},997]
[{"$nulls":3},2010401,"      行政运行",672,607,{"$nulls":8},607]
["三、再融资债券收入",569,{"v":1529,"d":"1,529"},2010402,"      一般行政管理事务",440,229,{"$nulls":8},229]
["四、调入资金",{"v":167027,"d":"167,027"},{"v":54597,"d":"54,597"},2010408,"      物价管理",6,12,{"$nulls":8},12]
["五、上级补助收入",{"v":70775,"d":"70,775"},{"v":101337,"d":"101,337"},2010450,"      事业运行",149,139,{"$nulls":8},139]
["六、预算稳定调节基金",null,null,2010499,"      其他发展与改革事务支出",30,10,{"$nulls":8},10]
["七、上年结余",{"v":5800,"d":"5,800"},{"v":34394,"d":"34,394"},20105,"    统计信息事务",674,521,{"$nulls":8},521]
["      上年结转",{"v":5800,"d":"5,800"},{"v":34394,"d":"34,394"},2010501,"      行政运行",154,155,{"$nulls":8},155]
["       净结余",null,null,2010502,"      一般行政管理事务",186,186,{"$nulls":8},186]
[{"$nulls":3},2010505,"      专项统计业务",27,17,{"$nulls":8},17]
[{"$nulls":3},2010507,"      专项普查活动",247,98,{"$nulls":8},98]
[{"$nulls":3},2010550,"      事业运行",60,65,{"$nulls":8},65]
[{"$nulls":3},20106,"    财政事务",{"v":2723,"d":"2,723"},{"v":2570,"d":"2,570"},{"$nulls":6},1,null,{"v":2571,"d":"2,571"}]
[{"$nulls":3},2010601,"      行政运行",948,871,{"$nulls":6},2,null,873]
[{"$nulls":3},2010602,"      一般行政管理事务",248,224,{"$nulls":8},224]
[{"$nulls":3},2010604,"      预算改革业务",100,5,{"$nulls":8},5]
[{"$nulls":3},2010605,"      财政国库业务",105,103,{"$nulls":8},103]
[{"$nulls":3},2010607,"      信息化建设",35,14,{"$nulls":8},14]
[{"$nulls":3},2010608,"      财政委托业务支出",282,282,{"$nulls":8},282]
[{"$nulls":3},2010650,"      事业运行",81,108,{"$nulls":6},-1,null,107]
[{"$nulls":3},2010699,"      其他财政事务支出",924,963,{"$nulls":8},963]
[{"$nulls":3},20107,"    税收事务",{"v":8436,"d":"8,436"},{"v":6759,"d":"6,759"},{"$nulls":8},{"v":6759,"d":"6,759"}]
[{"$nulls":3},2010799,"      其他税收事务支出",{"v":8436,"d":"8,436"},{"v":6759,"d":"6,759"},{"$nulls":8},{"v":6759,"d":"6,759"}]
[{"$nulls":3},20108,"    审计事务",739,586,{"$nulls":8},586]
[{"$nulls":3},2010801,"      行政运行",280,268,{"$nulls":8},268]
[{"$nulls":3},2010802,"      一般行政管理事务",459,318,{"$nulls":8},318]
[{"$nulls":3},20111,"    纪检监察事务",{"v":1939,"d":"1,939"},{"v":1649,"d":"1,649"},{"$nulls":6},{"v":-13,"d":"(13)"},null,{"v":1636,"d":"1,636"}]
[{"$nulls":3},2011101,"      行政运行",{"v":1506,"d":"1,506"},{"v":1515,"d":"1,515"},{"$nulls":8},{"v":1515,"d":"1,515"}]
[{"$nulls":3},2011102,"      一般行政管理事务",376,62,{"$nulls":8},62]
[{"$nulls":3},2011150,"      事业运行",57,72,{"$nulls":6},-13,null,59]
[{"$nulls":3},20113,"    商贸事务",{"v":1229,"d":"1,229"},840,{"$nulls":8},840]
[{"$nulls":3},2011301,"      行政运行",535,420,{"$nulls":8},420]
[{"$nulls":3},2011307,"      国内贸易管理",82,31,{"$nulls":8},31]
[{"$nulls":3},2011308,"      招商引资",525,283,{"$nulls":8},283]
[{"$nulls":3},2011350,"      事业运行",87,106,{"$nulls":8},106]
[{"$nulls":3},20114,"    知识产权事务",208,151,{"$nulls":8},151]
[{"$nulls":3},2011409,"      知识产权宏观管理",60,150,{"$nulls":8},150]
[{"$nulls":3},2011499,"      其他知识产权事务支出",148,1,{"$nulls":8},1]
[{"$nulls":3},20123,"    民族事务",2,3,{"$nulls":8},3]
[{"$nulls":3},2012302,"      一般行政管理事务",2,3,{"$nulls":8},3]
[{"$nulls":3},20126,"    档案事务",188,179,{"$nulls":8},179]
[{"$nulls":3},2012601,"      行政运行",87,104,{"$nulls":8},104]
[{"$nulls":3},2012604,"      档案馆",101,75,{"$nulls":8},75]
[{"$nulls":3},20128,"    民主党派及工商联事务",368,307,{"$nulls":6},{"v":-1,"d":"(1)"},null,306]
[{"$nulls":3},2012801,"      行政运行",246,255,{"$nulls":6},-1,null,254]
[{"$nulls":3},2012802,"      一般行政管理事务",121,51,{"$nulls":8},51]
[{"$nulls":3},2012804,"      参政议政",1,1,{"$nulls":8},1]
[{"$nulls":3},20129,"    群众团体事务",792,525,{"$nulls":6},{"v":-4,"d":"(4)"},null,521]
[{"$nulls":3},2012901,"      行政运行",279,251,{"$nulls":6},-1,null,250]
[{"$nulls":3},2012902,"      一般行政管理事务",183,59,{"$nulls":8},59]
[{"$nulls":3},2012906,"      工会事务",1,1,{"$nulls":8},1]
[{"$nulls":3},2012950,"      事业运行",82,70,{"$nulls":6},-3,null,67]
[{"$nulls":3},2012999,"      其他群众团体事务支出",247,144,{"$nulls":8},144]
[{"$nulls":3},20131,"    党委办公厅（室）及相关机构事务",{"v":3833,"d":"3,833"},{"v":2364,"d":"2,364"},{"$nulls":6},51,null,{"v":2415,"d":"2,415"}]
[{"$nulls":3},2013101,"      行政运行",{"v":1863,"d":"1,863"},{"v":1599,"d":"1,599"},{"$nulls":6},47,null,{"v":1646,"d":"1,646"}]
[{"$nulls":3},2013102,"      一般行政管理事务",{"v":1920,"d":"1,920"},701,{"$nulls":8},701]
[{"$nulls":3},2013150,"      事业运行",50,64,{"$nulls":6},4,null,68]
[{"$nulls":3},20132,"    组织事务",{"v":15278,"d":"15,278"},{"v":11016,"d":"11,016"},null,912,null,null,{"v":-6586,"d":"(6,586)"},null,{"v":-10,"d":"(10)"},null,{"v":5332,"d":"5,332"}]
[{"$nulls":3},2013201,"      行政运行",872,826,{"$nulls":6},-1,null,825]
[{"$nulls":3},2013202,"      一般行政管理事务",{"v":13585,"d":"13,585"},{"v":8952,"d":"8,952"},null,912,null,null,-6586,{"$nulls":3},{"v":3278,"d":"3,278"}]
[{"$nulls":3},2013250,"      事业运行",238,244,{"$nulls":6},-9,null,235]
[{"$nulls":3},2013299,"      其他组织事务支出",583,994,{"$nulls":8},994]
[{"$nulls":3},20133,"    宣传事务",37,14,{"$nulls":8},14]
[{"$nulls":3},"2013350","       事业运行",null,5,{"$nulls":8},5]
[{"$nulls":3},2013399,"      其他宣传事务支出",37,9,{"$nulls":8},9]
[{"$nulls":3},20134,"    统战事务",498,342,{"$nulls":8},342]
[{"$nulls":3},2013401,"      行政运行",270,275,{"$nulls":8},275]
[{"$nulls":3},2013402,"      一般行政管理事务",214,59,{"$nulls":8},59]
[{"$nulls":3},2013405,"      华侨事务",14,7,{"$nulls":8},7]
[{"$nulls":3},"2013450","      事业运行",null,1,{"$nulls":8},1]
[{"$nulls":3},"20136","    其他共产党事务支出",0,9,{"$nulls":8},9]
[{"$nulls":3},"2013601","      行政运行",null,9,{"$nulls":8},9]
[{"$nulls":3},20137,"    网信事务",{"v":4565,"d":"4,565"},{"v":1629,"d":"1,629"},{"$nulls":5},{"v":-574,"d":"(574)"},{"v":-2,"d":"(2)"},null,{"v":1053,"d":"1,053"}]
[{"$nulls":3},2013701,"      行政运行",160,190,{"$nulls":6},-1,null,189]
[{"$nulls":3},2013702,"      一般行政管理事务",{"v":4261,"d":"4,261"},{"v":1313,"d":"1,313"},{"$nulls":5},-574,null,null,739]
[{"$nulls":3},2013750,"      事业运行",144,126,{"$nulls":6},-1,null,125]
[{"$nulls":3},20138,"    市场监督管理事务",{"v":7066,"d":"7,066"},{"v":5033,"d":"5,033"},{"$nulls":6},4,null,{"v":5037,"d":"5,037"}]
[{"$nulls":3},2013801,"      行政运行",{"v":4167,"d":"4,167"},{"v":3889,"d":"3,889"},{"$nulls":6},5,null,{"v":3894,"d":"3,894"}]
[{"$nulls":3},2013802,"      一般行政管理事务",617,510,{"$nulls":8},510]
[{"$nulls":3},2013803,"      机关服务",53,29,{"$nulls":8},29]
[{"$nulls":3},2013804,"      市场主体管理",491,94,{"$nulls":8},94]
[{"$nulls":3},2013805,"      市场秩序执法",{"v":1110,"d":"1,110"},326,{"$nulls":8},326]
[{"$nulls":3},2013808,"      信息化建设",20,3,{"$nulls":8},3]
[{"$nulls":3},"2013816","      食品安全监管",null,1,{"$nulls":8},1]
[{"$nulls":3},2013850,"      事业运行",71,114,{"$nulls":6},-1,null,113]
[{"$nulls":3},2013899,"      其他市场监督管理事务",537,67,{"$nulls":8},67]
[{"$nulls":3},20199,"    其他一般公共服务支出",839,223,{"$nulls":8},223]
[{"$nulls":3},2019999,"      其他一般公共服务支出",839,223,{"$nulls":8},223]
[{"$nulls":3},203,"国防支出",663,472,{"$nulls":6},{"v":-22,"d":"(22)"},null,450]
[{"$nulls":3},20306,"    国防动员",663,472,{"$nulls":6},{"v":-22,"d":"(22)"},null,450]
[{"$nulls":3},2030607,"      民兵",663,472,{"$nulls":6},-22,null,450]
[{"$nulls":3},204,"公共安全支出",{"v":39888,"d":"39,888"},{"v":36453,"d":"36,453"},{"$nulls":6},1,null,{"v":36454,"d":"36,454"}]
[{"$nulls":3},20402,"    公安",{"v":34948,"d":"34,948"},{"v":32863,"d":"32,863"},{"$nulls":6},7,null,{"v":32870,"d":"32,870"}]
[{"$nulls":3},2040201,"      行政运行",{"v":24095,"d":"24,095"},{"v":24377,"d":"24,377"},{"$nulls":6},7,null,{"v":24384,"d":"24,384"}]
[{"$nulls":3},2040202,"      一般行政管理事务",{"v":10850,"d":"10,850"},{"v":8409,"d":"8,409"},{"$nulls":8},{"v":8409,"d":"8,409"}]
[{"$nulls":3},"2040250","      事业运行",null,4,{"$nulls":8},4]
[{"$nulls":3},2040299,"      其他公安支出",3,73,{"$nulls":8},73]
[{"$nulls":3},20404,"    检察",871,743,{"$nulls":8},743]
[{"$nulls":3},2040402,"      一般行政管理事务",871,740,{"$nulls":8},740]
[{"$nulls":3},"2040450","      事业运行",null,3,{"$nulls":8},3]
[{"$nulls":3},20405,"    法院",{"v":1572,"d":"1,572"},{"v":1046,"d":"1,046"},{"$nulls":8},{"v":1046,"d":"1,046"}]
[{"$nulls":3},2040502,"      一般行政管理事务",{"v":1572,"d":"1,572"},{"v":1041,"d":"1,041"},{"$nulls":8},{"v":1041,"d":"1,041"}]
[{"$nulls":3},"2040550","      事业运行",null,5,{"$nulls":8},5]
[{"$nulls":3},20406,"    司法",{"v":2395,"d":"2,395"},{"v":1746,"d":"1,746"},{"$nulls":6},{"v":-6,"d":"(6)"},null,{"v":1740,"d":"1,740"}]
[{"$nulls":3},2040601,"      行政运行",{"v":1325,"d":"1,325"},{"v":1306,"d":"1,306"},{"$nulls":6},-6,null,{"v":1300,"d":"1,300"}]
[{"$nulls":3},2040602,"      一般行政管理事务",342,170,{"$nulls":8},170]
[{"$nulls":3},2040604,"      基层司法业务",35,{"$nulls":9},0]
[{"$nulls":3},2040605,"      普法宣传",32,{"$nulls":9},0]
[{"$nulls":3},2040606,"      律师管理",219,126,{"$nulls":8},126]
[{"$nulls":3},2040607,"      公共法律服务",260,27,{"$nulls":8},27]
[{"$nulls":3},2040610,"      社区矫正",32,17,{"$nulls":8},17]
[{"$nulls":3},2040612,"      法治建设",50,{"$nulls":9},0]
[{"$nulls":3},2040650,"      事业运行",100,100,{"$nulls":8},100]
[{"$nulls":3},20499,"    其他公共安全支出",102,55,{"$nulls":8},55]
[{"$nulls":3},2049999,"      其他公共安全支出",102,55,{"$nulls":8},55]
[{"$nulls":3},205,"教育支出",{"v":128695,"d":"128,695"},{"v":128174,"d":"128,174"},{"$nulls":6},{"v":-14845,"d":"(14,845)"},null,{"v":113329,"d":"113,329"}]
[{"$nulls":3},20501,"    教育管理事务",{"v":1868,"d":"1,868"},{"v":1548,"d":"1,548"},{"$nulls":6},{"v":-5,"d":"(5)"},null,{"v":1543,"d":"1,543"}]
[{"$nulls":3},2050101,"      行政运行",619,626,{"$nulls":8},626]
[{"$nulls":3},2050103,"      机关服务",492,660,{"$nulls":6},-5,null,655]
[{"$nulls":3},2050199,"      其他教育管理事务支出",757,262,{"$nulls":8},262]
[{"$nulls":3},20502,"    普通教育",{"v":102461,"d":"102,461"},{"v":121658,"d":"121,658"},{"$nulls":6},{"v":-14535,"d":"(14,535)"},null,{"v":107123,"d":"107,123"}]
[{"$nulls":3},2050201,"      学前教育",{"v":3615,"d":"3,615"},{"v":3665,"d":"3,665"},{"$nulls":8},{"v":3665,"d":"3,665"}]
[{"$nulls":3},2050202,"      小学教育",{"v":54486,"d":"54,486"},{"v":63967,"d":"63,967"},{"$nulls":6},-9065,null,{"v":54902,"d":"54,902"}]
[{"$nulls":3},2050203,"      初中教育",{"v":29470,"d":"29,470"},{"v":36743,"d":"36,743"},{"$nulls":6},-4608,null,{"v":32135,"d":"32,135"}]
[{"$nulls":3},2050204,"      高中教育",{"v":5129,"d":"5,129"},{"v":6327,"d":"6,327"},{"$nulls":6},-862,null,{"v":5465,"d":"5,465"}]
[{"$nulls":3},2050205,"      高等教育",50,5,{"$nulls":8},5]
[{"$nulls":3},2050299,"      其他普通教育支出",{"v":9711,"d":"9,711"},{"v":10951,"d":"10,951"},{"$nulls":8},{"v":10951,"d":"10,951"}]
[{"$nulls":3},20503,"    职业教育",{"v":1928,"d":"1,928"},{"v":2056,"d":"2,056"},{"$nulls":6},{"v":-305,"d":"(305)"},null,{"v":1751,"d":"1,751"}]
[{"$nulls":3},2050302,"      中等职业教育",{"v":1928,"d":"1,928"},{"v":2056,"d":"2,056"},{"$nulls":6},-305,null,{"v":1751,"d":"1,751"}]
[{"$nulls":3},20507,"    特殊教育",133,99,{"$nulls":8},99]
[{"$nulls":3},2050701,"      特殊学校教育",133,99,{"$nulls":8},99]
[{"$nulls":3},20508,"    进修及培训",85,3,{"$nulls":8},3]
[{"$nulls":3},2050801,"      教师进修",85,3,{"$nulls":8},3]
[{"$nulls":3},20509,"    教育费附加安排的支出",{"v":22220,"d":"22,220"},{"v":2810,"d":"2,810"},{"$nulls":8},{"v":2810,"d":"2,810"}]
[{"$nulls":3},2050903,"      城市中小学校舍建设",{"v":1580,"d":"1,580"},400,{"$nulls":8},400]
[{"$nulls":3},2050999,"      其他教育费附加安排的支出",{"v":20640,"d":"20,640"},{"v":2410,"d":"2,410"},{"$nulls":8},{"v":2410,"d":"2,410"}]
[{"$nulls":3},206,"科学技术支出",{"v":13114,"d":"13,114"},{"v":5774,"d":"5,774"},{"$nulls":5},{"v":4834,"d":"4,834"},null,null,{"v":10608,"d":"10,608"}]
[{"$nulls":3},20601,"    科学技术管理事务",{"v":1391,"d":"1,391"},{"v":1214,"d":"1,214"},{"$nulls":8},{"v":1214,"d":"1,214"}]
[{"$nulls":3},2060101,"      行政运行",198,321,{"$nulls":8},321]
[{"$nulls":3},2060102,"      一般行政管理事务",716,400,{"$nulls":8},400]
[{"$nulls":3},2060103,"      机关服务",81,97,{"$nulls":8},97]
[{"$nulls":3},2060199,"      其他科学技术管理事务支出",396,396,{"$nulls":8},396]
[{"$nulls":3},20604,"    技术研究与开发",{"v":1350,"d":"1,350"},{"v":2051,"d":"2,051"},{"$nulls":8},{"v":2051,"d":"2,051"}]
[{"$nulls":3},2060499,"      其他技术研究与开发支出",{"v":1350,"d":"1,350"},{"v":2051,"d":"2,051"},{"$nulls":8},{"v":2051,"d":"2,051"}]
[{"$nulls":3},20607,"    科学技术普及",86,2,{"$nulls":8},2]
[{"$nulls":3},2060702,"      科普活动",86,2,{"$nulls":8},2]
[{"$nulls":3},20699,"    其他科学技术支出",{"v":10287,"d":"10,287"},{"v":2507,"d":"2,507"},{"$nulls":5},{"v":4834,"d":"4,834"},null,null,{"v":7341,"d":"7,341"}]
[{"$nulls":3},2069999,"      其他科学技术支出",{"v":10287,"d":"10,287"},{"v":2507,"d":"2,507"},{"$nulls":5},4834,null,null,{"v":7341,"d":"7,341"}]
[{"$nulls":3},207,"文化旅游体育与传媒支出",{"v":3461,"d":"3,461"},{"v":2078,"d":"2,078"},{"$nulls":3},{"v":15695,"d":"15,695"},null,null,{"v":-3,"d":"(3)"},null,{"v":17770,"d":"17,770"}]
[{"$nulls":3},20701,"    文化和旅游",{"v":3140,"d":"3,140"},{"v":1902,"d":"1,902"},{"$nulls":3},{"v":15313,"d":"15,313"},null,null,{"v":-3,"d":"(3)"},null,{"v":17212,"d":"17,212"}]
[{"$nulls":3},2070101,"      行政运行",682,655,{"$nulls":6},-3,null,652]
[{"$nulls":3},2070102,"      一般行政管理事务",{"v":1680,"d":"1,680"},769,{"$nulls":8},769]
[{"$nulls":3},"2070103","      机关服务",null,1,{"$nulls":8},1]
[{"$nulls":3},2070104,"      图书馆",194,161,{"$nulls":8},161]
[{"$nulls":3},2070105,"      文化展示及纪念机构",5,{"$nulls":9},0]
[{"$nulls":3},2070108,"      文化活动",74,4,{"$nulls":8},4]
[{"$nulls":3},2070109,"      群众文化",209,199,{"$nulls":8},199]
[{"$nulls":3},2070110,"      文化和旅游交流与合作",15,{"$nulls":9},0]
[{"$nulls":3},2070111,"      文化创作与保护",6,4,{"$nulls":8},4]
[{"$nulls":3},2070114,"      文化和旅游管理事务",105,25,{"$nulls":8},25]
[{"$nulls":3},2070199,"      其他文化和旅游支出",170,84,{"$nulls":3},15313,{"$nulls":4},{"v":15397,"d":"15,397"}]
[{"$nulls":3},20702,"    文物",139,87,{"$nulls":8},87]
[{"$nulls":3},2070204,"      文物保护",72,24,{"$nulls":8},24]
[{"$nulls":3},2070205,"      博物馆",44,53,{"$nulls":8},53]
[{"$nulls":3},2070299,"      其他文物支出",23,10,{"$nulls":8},10]
[{"$nulls":3},20703,"    体育",10,0,{"$nulls":8},0]
[{"$nulls":3},2070308,"      群众体育",10,{"$nulls":9},0]
[{"$nulls":3},20799,"    其他文化旅游体育与传媒支出",172,89,{"$nulls":3},382,{"$nulls":4},471]
[{"$nulls":3},2079999,"      其他文化旅游体育与传媒支出",172,89,{"$nulls":3},382,{"$nulls":4},471]
[{"$nulls":3},208,"社会保障和就业支出",{"v":68949,"d":"68,949"},{"v":72139,"d":"72,139"},{"$nulls":5},{"v":-1843,"d":"(1,843)"},{"v":-78,"d":"(78)"},26,{"v":70244,"d":"70,244"}]
[{"$nulls":3},20801,"    人力资源和社会保障管理事务",{"v":5248,"d":"5,248"},{"v":4994,"d":"4,994"},{"$nulls":5},{"v":-1843,"d":"(1,843)"},{"v":-5,"d":"(5)"},null,{"v":3146,"d":"3,146"}]
[{"$nulls":3},2080101,"      行政运行",{"v":1540,"d":"1,540"},{"v":1466,"d":"1,466"},{"$nulls":6},-5,null,{"v":1461,"d":"1,461"}]
[{"$nulls":3},2080102,"      一般行政管理事务",741,694,{"$nulls":8},694]
[{"$nulls":3},2080107,"      社会保险业务管理事务",16,13,{"$nulls":8},13]
[{"$nulls":3},2080109,"      社会保险经办机构",140,80,{"$nulls":8},80]
[{"$nulls":3},2080150,"      事业运行",515,654,{"$nulls":8},654]
[{"$nulls":3},2080199,"      其他人力资源和社会保障管理事务支出",{"v":2296,"d":"2,296"},{"v":2087,"d":"2,087"},{"$nulls":5},-1843,null,null,244]
[{"$nulls":3},20802,"    民政管理事务",{"v":3987,"d":"3,987"},{"v":4497,"d":"4,497"},{"$nulls":8},{"v":4497,"d":"4,497"}]
[{"$nulls":3},2080201,"      行政运行",315,279,{"$nulls":8},279]
[{"$nulls":3},2080202,"      一般行政管理事务",445,357,{"$nulls":8},357]
[{"$nulls":3},2080203,"      机关服务",88,105,{"$nulls":8},105]
[{"$nulls":3},2080206,"      社会组织管理",32,17,{"$nulls":8},17]
[{"$nulls":3},2080207,"      行政区划和地名管理",20,14,{"$nulls":8},14]
[{"$nulls":3},2080208,"      基层政权建设和社区治理",{"v":2178,"d":"2,178"},{"v":3120,"d":"3,120"},{"$nulls":8},{"v":3120,"d":"3,120"}]
[{"$nulls":3},2080299,"      其他民政管理事务支出",909,605,{"$nulls":8},605]
[{"$nulls":3},20805,"    行政事业单位养老支出",{"v":36750,"d":"36,750"},{"v":35382,"d":"35,382"},{"$nulls":6},{"v":-107,"d":"(107)"},26,{"v":35301,"d":"35,301"}]
[{"$nulls":3},2080501,"      行政单位离退休",{"v":2545,"d":"2,545"},{"v":2398,"d":"2,398"},{"$nulls":6},7,4,{"v":2409,"d":"2,409"}]
[{"$nulls":3},2080502,"      事业单位离退休",{"v":9467,"d":"9,467"},{"v":11124,"d":"11,124"},{"$nulls":6},-121,null,{"v":11003,"d":"11,003"}]
[{"$nulls":3},2080505,"      机关事业单位基本养老保险缴费支出",{"v":12130,"d":"12,130"},{"v":12107,"d":"12,107"},{"$nulls":6},38,15,{"v":12160,"d":"12,160"}]
[{"$nulls":3},2080506,"      机关事业单位职业年金缴费支出",{"v":6030,"d":"6,030"},{"v":6103,"d":"6,103"},{"$nulls":6},-31,7,{"v":6079,"d":"6,079"}]
[{"$nulls":3},2080507,"      对机关事业单位基本养老保险基金的补助",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"$nulls":8},{"v":3000,"d":"3,000"}]
[{"$nulls":3},2080508,"      对机关事业单位职业年金的补助",{"v":3578,"d":"3,578"},650,{"$nulls":8},650]
[{"$nulls":3},20807,"    就业补助",237,{"v":2659,"d":"2,659"},{"$nulls":8},{"v":2659,"d":"2,659"}]
[{"$nulls":3},2080701,"      就业创业服务补贴",237,{"v":2659,"d":"2,659"},{"$nulls":8},{"v":2659,"d":"2,659"}]
[{"$nulls":3},20808,"    抚恤",{"v":3923,"d":"3,923"},{"v":5393,"d":"5,393"},{"$nulls":6},24,null,{"v":5417,"d":"5,417"}]
[{"$nulls":3},2080801,"      死亡抚恤",88,808,{"$nulls":6},24,null,832]
[{"$nulls":3},2080802,"      伤残抚恤",26,26,{"$nulls":8},26]
[{"$nulls":3},2080803,"      在乡复员、退伍军人生活补助",{"v":1217,"d":"1,217"},{"v":1060,"d":"1,060"},{"$nulls":8},{"v":1060,"d":"1,060"}]
[{"$nulls":3},2080805,"      义务兵优待",957,{"v":1172,"d":"1,172"},{"$nulls":8},{"v":1172,"d":"1,172"}]
[{"$nulls":3},2080806,"      农村籍退役士兵老年生活补助",113,113,{"$nulls":8},113]
[{"$nulls":3},2080899,"      其他优抚支出",{"v":1522,"d":"1,522"},{"v":2214,"d":"2,214"},{"$nulls":8},{"v":2214,"d":"2,214"}]
[{"$nulls":3},20809,"    退役安置",{"v":2233,"d":"2,233"},{"v":2027,"d":"2,027"},{"$nulls":8},{"v":2027,"d":"2,027"}]
[{"$nulls":3},2080901,"      退役士兵安置",{"v":1609,"d":"1,609"},{"v":1616,"d":"1,616"},{"$nulls":8},{"v":1616,"d":"1,616"}]
[{"$nulls":3},2080904,"      退役士兵管理教育",166,37,{"$nulls":8},37]
[{"$nulls":3},2080905,"      军队转业干部安置",329,326,{"$nulls":8},326]
[{"$nulls":3},2080999,"      其他退役安置支出",129,48,{"$nulls":8},48]
[{"$nulls":3},20810,"    社会福利",{"v":1571,"d":"1,571"},{"v":1763,"d":"1,763"},{"$nulls":8},{"v":1763,"d":"1,763"}]
[{"$nulls":3},2081001,"      儿童福利",512,545,{"$nulls":8},545]
[{"$nulls":3},2081002,"      老年福利",729,878,{"$nulls":8},878]
[{"$nulls":3},2081004,"      殡葬",330,340,{"$nulls":8},340]
[{"$nulls":3},20811,"    残疾人事业",{"v":3291,"d":"3,291"},{"v":3098,"d":"3,098"},{"$nulls":6},10,null,{"v":3108,"d":"3,108"}]
[{"$nulls":3},2081101,"      行政运行",154,127,{"$nulls":6},12,null,139]
[{"$nulls":3},2081102,"      一般行政管理事务",120,65,{"$nulls":8},65]
[{"$nulls":3},2081104,"      残疾人康复",460,537,{"$nulls":8},537]
[{"$nulls":3},2081105,"      残疾人就业",83,69,{"$nulls":8},69]
[{"$nulls":3},2081107,"      残疾人生活和护理补贴",{"v":1751,"d":"1,751"},{"v":1861,"d":"1,861"},{"$nulls":8},{"v":1861,"d":"1,861"}]
[{"$nulls":3},2081199,"      其他残疾人事业支出",723,439,{"$nulls":6},-2,null,437]
[{"$nulls":3},20816,"    红十字事业",55,30,{"$nulls":8},30]
[{"$nulls":3},2081699,"      其他红十字事业支出",55,30,{"$nulls":8},30]
[{"$nulls":3},20819,"    最低生活保障",718,881,{"$nulls":8},881]
[{"$nulls":3},2081901,"      城市最低生活保障金支出",406,554,{"$nulls":8},554]
[{"$nulls":3},2081902,"      农村最低生活保障金支出",312,327,{"$nulls":8},327]
[{"$nulls":3},20820,"    临时救助",267,236,{"$nulls":8},236]
[{"$nulls":3},2082001,"      临时救助支出",85,61,{"$nulls":8},61]
[{"$nulls":3},2082002,"      流浪乞讨人员救助支出",182,175,{"$nulls":8},175]
[{"$nulls":3},20821,"    特困人员救助供养",489,457,{"$nulls":8},457]
[{"$nulls":3},2082101,"      城市特困人员救助供养支出",386,355,{"$nulls":8},355]
[{"$nulls":3},2082102,"      农村特困人员救助供养支出",103,102,{"$nulls":8},102]
[{"$nulls":3},20825,"    其他生活救助",248,238,{"$nulls":6},{"v":-1,"d":"(1)"},null,237]
[{"$nulls":3},2082501,"      其他城市生活救助",235,220,{"$nulls":6},-1,null,219]
[{"$nulls":3},2082502,"      其他农村生活救助",13,18,{"$nulls":8},18]
[{"$nulls":3},20826,"    财政对基本养老保险基金的补助",{"v":5932,"d":"5,932"},{"v":6987,"d":"6,987"},{"$nulls":8},{"v":6987,"d":"6,987"}]
[{"$nulls":3},2082602,"      财政对城乡居民基本养老保险基金的补助",{"v":5932,"d":"5,932"},{"v":6987,"d":"6,987"},{"$nulls":8},{"v":6987,"d":"6,987"}]
[{"$nulls":3},20828,"    退役军人管理事务",{"v":1105,"d":"1,105"},666,{"$nulls":8},666]
[{"$nulls":3},2082801,"      行政运行",211,207,{"$nulls":8},207]
[{"$nulls":3},2082802,"      一般行政管理事务",137,105,{"$nulls":8},105]
[{"$nulls":3},2082804,"      拥军优属",280,201,{"$nulls":8},201]
[{"$nulls":3},2082850,"      事业运行",111,94,{"$nulls":8},94]
[{"$nulls":3},2082899,"      其他退役军人事务管理支出",366,59,{"$nulls":8},59]
[{"$nulls":3},20830,"    财政代缴社会保险费支出",531,511,{"$nulls":8},511]
[{"$nulls":3},2083001,"      财政代缴城乡居民基本养老保险费支出",31,31,{"$nulls":8},31]
[{"$nulls":3},2083099,"      财政代缴其他社会保险费支出",500,480,{"$nulls":8},480]
[{"$nulls":3},20899,"    其他社会保障和就业支出",{"v":2364,"d":"2,364"},{"v":2320,"d":"2,320"},{"$nulls":6},1,null,{"v":2321,"d":"2,321"}]
[{"$nulls":3},"2089999","      其他社会保障和就业支出",{"v":2364,"d":"2,364"},{"v":2320,"d":"2,320"},{"$nulls":6},1,null,{"v":2321,"d":"2,321"}]
[{"$nulls":3},210,"卫生健康支出",{"v":34098,"d":"34,098"},{"v":44151,"d":"44,151"},{"v":-27,"d":"(27)"},{"$nulls":5},5,9,{"v":44138,"d":"44,138"}]
[{"$nulls":3},21001,"    卫生健康管理事务",{"v":1371,"d":"1,371"},{"v":1334,"d":"1,334"},{"$nulls":6},0,null,{"v":1334,"d":"1,334"}]
[{"$nulls":3},2100101,"      行政运行",934,988,{"$nulls":8},988]
[{"$nulls":3},2100102,"      一般行政管理事务",339,222,{"$nulls":8},222]
[{"$nulls":3},"2100103","      机关服务",null,4,{"$nulls":8},4]
[{"$nulls":3},2100199,"      其他卫生健康管理事务支出",98,120,{"$nulls":8},120]
[{"$nulls":3},21002,"    公立医院",441,210,{"$nulls":8},210]
[{"$nulls":3},2100201,"      综合医院",360,10,{"$nulls":8},10]
[{"$nulls":3},"2100205","      精神病医院",null,20,{"$nulls":8},20]
[{"$nulls":3},2100206,"      妇幼保健医院",61,{"$nulls":9},0]
[{"$nulls":3},2100299,"      其他公立医院支出",20,180,{"$nulls":8},180]
[{"$nulls":3},21003,"    基层医疗卫生机构",{"v":2022,"d":"2,022"},{"v":1673,"d":"1,673"},{"$nulls":8},{"v":1673,"d":"1,673"}]
[{"$nulls":3},2100301,"      城市社区卫生机构",167,170,{"$nulls":8},170]
[{"$nulls":3},2100302,"      乡镇卫生院",{"v":1753,"d":"1,753"},{"v":1342,"d":"1,342"},{"$nulls":8},{"v":1342,"d":"1,342"}]
[{"$nulls":3},2100399,"      其他基层医疗卫生机构支出",102,161,{"$nulls":8},161]
[{"$nulls":3},21004,"    公共卫生",{"v":6823,"d":"6,823"},{"v":10469,"d":"10,469"},{"v":-27,"d":"(27)"},{"$nulls":5},2,null,{"v":10444,"d":"10,444"}]
[{"$nulls":3},2100401,"      疾病预防控制机构",179,231,{"$nulls":6},1,null,232]
[{"$nulls":3},2100407,"      其他专业公共卫生机构",129,147,{"$nulls":6},1,null,148]
[{"$nulls":3},2100408,"      基本公共卫生服务",{"v":5018,"d":"5,018"},{"v":7156,"d":"7,156"},{"$nulls":8},{"v":7156,"d":"7,156"}]
[{"$nulls":3},2100409,"      重大公共卫生服务",{"v":1393,"d":"1,393"},390,{"$nulls":8},390]
[{"$nulls":3},2100410,"      突发公共卫生事件应急处理",78,916,{"$nulls":8},916]
[{"$nulls":3},2100499,"      其他公共卫生支出",26,{"v":1629,"d":"1,629"},-27,{"$nulls":7},{"v":1602,"d":"1,602"}]
[{"$nulls":3},21006,"    中医药",25,0,{"$nulls":8},0]
[{"$nulls":3},2100601,"      中医（民族医）药专项",22,{"$nulls":9},0]
[{"$nulls":3},2100699,"      其他中医药支出",3,{"$nulls":9},0]
[{"$nulls":3},21007,"    计划生育事务",{"v":6769,"d":"6,769"},{"v":6930,"d":"6,930"},{"$nulls":8},{"v":6930,"d":"6,930"}]
[{"$nulls":3},2100717,"      计划生育服务",{"v":6766,"d":"6,766"},{"v":6720,"d":"6,720"},{"$nulls":8},{"v":6720,"d":"6,720"}]
[{"$nulls":3},2100799,"      其他计划生育事务支出",3,210,{"$nulls":8},210]
[{"$nulls":3},21011,"    行政事业单位医疗",{"v":9680,"d":"9,680"},{"v":8093,"d":"8,093"},{"$nulls":6},3,9,{"v":8105,"d":"8,105"}]
[{"$nulls":3},2101101,"      行政单位医疗",{"v":1636,"d":"1,636"},{"v":1461,"d":"1,461"},{"$nulls":7},6,{"v":1467,"d":"1,467"}]
[{"$nulls":3},2101102,"      事业单位医疗",{"v":3171,"d":"3,171"},{"v":2939,"d":"2,939"},{"$nulls":6},-1,null,{"v":2938,"d":"2,938"}]
[{"$nulls":3},2101103,"      公务员医疗补助",{"v":4867,"d":"4,867"},{"v":3689,"d":"3,689"},{"$nulls":6},4,3,{"v":3696,"d":"3,696"}]
[{"$nulls":3},2101199,"      其他行政事业单位医疗支出",6,4,{"$nulls":8},4]
[{"$nulls":3},21012,"    财政对基本医疗保险基金的补助",{"v":6489,"d":"6,489"},{"v":13983,"d":"13,983"},{"$nulls":8},{"v":13983,"d":"13,983"}]
[{"$nulls":3},"2101201","      财政对职工基本医疗保险基金的补助",null,805,{"$nulls":8},805]
[{"$nulls":3},2101202,"      财政对城乡居民基本医疗保险基金的补助",{"v":6489,"d":"6,489"},{"v":13178,"d":"13,178"},{"$nulls":8},{"v":13178,"d":"13,178"}]
[{"$nulls":3},21013,"    医疗救助",74,261,{"$nulls":8},261]
[{"$nulls":3},2101301,"      城乡医疗救助",74,261,{"$nulls":8},261]
[{"$nulls":3},21014,"    优抚对象医疗",104,110,{"$nulls":8},110]
[{"$nulls":3},2101401,"      优抚对象医疗补助",104,110,{"$nulls":8},110]
[{"$nulls":3},21015,"    医疗保障管理事务",65,145,{"$nulls":8},145]
[{"$nulls":3},2101502,"      一般行政管理事务",65,122,{"$nulls":8},122]
[{"$nulls":3},"2101504","      信息化建设",null,4,{"$nulls":8},4]
[{"$nulls":3},"2101599","     其他医疗保障管理事务支出",null,19,{"$nulls":8},19]
[{"$nulls":3},21016,"    老龄卫生健康事务",115,116,{"$nulls":8},116]
[{"$nulls":3},2101601,"      老龄卫生健康事务",115,116,{"$nulls":8},116]
[{"$nulls":3},21099,"    其他卫生健康支出",120,827,{"$nulls":8},827]
[{"$nulls":3},2109999,"      其他卫生健康支出",120,827,{"$nulls":8},827]
[{"$nulls":3},211,"节能环保支出",{"v":3991,"d":"3,991"},{"v":1903,"d":"1,903"},{"$nulls":6},2,null,{"v":1905,"d":"1,905"}]
[{"$nulls":3},21101,"    环境保护管理事务",{"v":1518,"d":"1,518"},{"v":1230,"d":"1,230"},{"$nulls":6},2,null,{"v":1232,"d":"1,232"}]
[{"$nulls":3},2110101,"      行政运行",690,692,{"$nulls":8},692]
[{"$nulls":3},2110102,"      一般行政管理事务",708,532,{"$nulls":6},2,null,534]
[{"$nulls":3},2110104,"      生态环境保护宣传",10,1,{"$nulls":8},1]
[{"$nulls":3},2110105,"      环境保护法规、规划及标准",15,{"$nulls":9},0]
[{"$nulls":3},2110107,"      生态环境保护行政许可",90,{"$nulls":9},0]
[{"$nulls":3},2110199,"      其他环境保护管理事务支出",5,5,{"$nulls":8},5]
[{"$nulls":3},21102,"    环境监测与监察",229,15,{"$nulls":8},15]
[{"$nulls":3},2110203,"      建设项目环评审查与监督",150,5,{"$nulls":8},5]
[{"$nulls":3},2110299,"      其他环境监测与监察支出",79,10,{"$nulls":8},10]
[{"$nulls":3},21103,"    污染防治",{"v":1591,"d":"1,591"},624,{"$nulls":8},624]
[{"$nulls":3},2110301,"      大气",391,4,{"$nulls":8},4]
[{"$nulls":3},2110302,"      水体",{"v":1124,"d":"1,124"},417,{"$nulls":8},417]
[{"$nulls":3},2110304,"      固体废弃物与化学品",1,202,{"$nulls":8},202]
[{"$nulls":3},2110307,"      土壤",13,{"$nulls":9},0]
[{"$nulls":3},2110399,"      其他污染防治支出",62,1,{"$nulls":8},1]
[{"$nulls":3},21104,"    自然生态保护",1,1,{"$nulls":8},1]
[{"$nulls":3},2110499,"      其他自然生态保护支出",1,1,{"$nulls":8},1]
[{"$nulls":3},21110,"    能源节约利用",405,25,{"$nulls":8},25]
[{"$nulls":3},"2111001","      能源节约利用",405,25,{"$nulls":8},25]
[{"$nulls":3},21111,"    污染减排",242,3,{"$nulls":8},3]
[{"$nulls":3},2111101,"      生态环境监测与信息",6,{"$nulls":9},0]
[{"$nulls":3},2111102,"      生态环境执法监察",215,{"$nulls":9},0]
[{"$nulls":3},2111103,"      减排专项支出",21,3,{"$nulls":8},3]
[{"$nulls":3},21113,"    循环经济",5,5,{"$nulls":8},5]
[{"$nulls":3},"2111301","      循环经济",5,5,{"$nulls":8},5]
[{"$nulls":3},212,"城乡社区支出",{"v":9086,"d":"9,086"},{"v":6929,"d":"6,929"},{"$nulls":6},{"v":-22,"d":"(22)"},null,{"v":6907,"d":"6,907"}]
[{"$nulls":3},21201,"    城乡社区管理事务",{"v":5751,"d":"5,751"},{"v":3951,"d":"3,951"},{"$nulls":6},{"v":-22,"d":"(22)"},null,{"v":3929,"d":"3,929"}]
[{"$nulls":3},2120101,"        行政运行",{"v":1415,"d":"1,415"},{"v":1253,"d":"1,253"},{"$nulls":8},{"v":1253,"d":"1,253"}]
[{"$nulls":3},2120102,"        一般行政管理事务",{"v":1007,"d":"1,007"},746,{"$nulls":8},746]
[{"$nulls":3},2120103,"        机关服务",135,{"$nulls":9},0]
[{"$nulls":3},2120104,"        城管执法",935,381,{"$nulls":8},381]
[{"$nulls":3},2120106,"        工程建设管理",930,884,{"$nulls":8},884]
[{"$nulls":3},2120109,"        住宅建设与房地产市场监管",{"v":1091,"d":"1,091"},440,{"$nulls":8},440]
[{"$nulls":3},2120199,"        其他城乡社区管理事务支出",238,247,{"$nulls":6},-22,null,225]
[{"$nulls":3},21203,"    城乡社区公共设施",{"v":2010,"d":"2,010"},{"v":1715,"d":"1,715"},{"$nulls":8},{"v":1715,"d":"1,715"}]
[{"$nulls":3},2120303,"        小城镇基础设施建设",{"v":1557,"d":"1,557"},{"v":1715,"d":"1,715"},{"$nulls":8},{"v":1715,"d":"1,715"}]
[{"$nulls":3},2120399,"        其他城乡社区公共设施支出",453,{"$nulls":9},0]
[{"$nulls":3},21205,"    城乡社区环境卫生",{"v":1113,"d":"1,113"},{"v":1057,"d":"1,057"},{"$nulls":8},{"v":1057,"d":"1,057"}]
[{"$nulls":3},"2120501","        城乡社区环境卫生",{"v":1113,"d":"1,113"},{"v":1057,"d":"1,057"},{"$nulls":8},{"v":1057,"d":"1,057"}]
[{"$nulls":3},21206,"    建设市场管理与监督",184,178,{"$nulls":8},178]
[{"$nulls":3},"2120601","        建设市场管理与监督",184,178,{"$nulls":8},178]
[{"$nulls":3},21299,"    其他城乡社区支出",28,28,{"$nulls":8},28]
[{"$nulls":3},"2129999","        其他城乡社区支出",28,28,{"$nulls":8},28]
[{"$nulls":3},213,"农林水支出",{"v":7828,"d":"7,828"},{"v":8423,"d":"8,423"},{"$nulls":4},{"v":6586,"d":"6,586"},null,8,null,{"v":15017,"d":"15,017"}]
[{"$nulls":3},21301,"    农业农村",{"v":2383,"d":"2,383"},{"v":1745,"d":"1,745"},{"$nulls":4},{"v":6586,"d":"6,586"},null,8,null,{"v":8339,"d":"8,339"}]
[{"$nulls":3},2130101,"        行政运行",577,568,{"$nulls":6},8,null,576]
[{"$nulls":3},2130102,"        一般行政管理事务",222,206,{"$nulls":8},206]
[{"$nulls":3},2130106,"        科技转化与推广服务",34,{"$nulls":9},0]
[{"$nulls":3},2130108,"        病虫害控制",465,517,{"$nulls":8},517]
[{"$nulls":3},2130119,"        防灾救灾",0,15,{"$nulls":8},15]
[{"$nulls":3},2130122,"        农业生产发展",8,8,{"$nulls":8},8]
[{"$nulls":3},2130148,"        渔业发展",1,{"$nulls":9},0]
[{"$nulls":3},2130199,"        其他农业农村支出",{"v":1076,"d":"1,076"},431,{"$nulls":4},6586,{"$nulls":3},{"v":7017,"d":"7,017"}]
[{"$nulls":3},21302,"    林业和草原",723,597,{"$nulls":8},597]
[{"$nulls":3},2130201,"        行政运行",25,{"$nulls":9},0]
[{"$nulls":3},2130202,"        一般行政管理事务",193,6,{"$nulls":8},6]
[{"$nulls":3},2130205,"        森林资源培育",100,{"$nulls":9},0]
[{"$nulls":3},2130209,"        森林生态效益补偿",394,560,{"$nulls":8},560]
[{"$nulls":3},"2130234","        林业草原防灾减灾",null,20,{"$nulls":8},20]
[{"$nulls":3},2130299,"        其他林业和草原支出",11,11,{"$nulls":8},11]
[{"$nulls":3},21303,"    水利",{"v":2340,"d":"2,340"},{"v":4085,"d":"4,085"},{"$nulls":8},{"v":4085,"d":"4,085"}]
[{"$nulls":3},2130301,"        行政运行",354,397,{"$nulls":8},397]
[{"$nulls":3},2130302,"        一般行政管理事务",167,131,{"$nulls":8},131]
[{"$nulls":3},2130305,"        水利工程建设",594,{"v":1291,"d":"1,291"},{"$nulls":8},{"v":1291,"d":"1,291"}]
[{"$nulls":3},2130308,"        水利前期工作",10,{"$nulls":9},0]
[{"$nulls":3},2130311,"        水资源节约管理与保护",89,49,{"$nulls":8},49]
[{"$nulls":3},2130399,"        其他水利支出",{"v":1126,"d":"1,126"},{"v":2217,"d":"2,217"},{"$nulls":8},{"v":2217,"d":"2,217"}]
[{"$nulls":3},21305,"    巩固脱贫衔接乡村振兴",{"v":2189,"d":"2,189"},{"v":1772,"d":"1,772"},{"$nulls":8},{"v":1772,"d":"1,772"}]
[{"$nulls":3},2130599,"        其他巩固脱贫衔接乡村振兴支出",{"v":2189,"d":"2,189"},{"v":1772,"d":"1,772"},{"$nulls":8},{"v":1772,"d":"1,772"}]
[{"$nulls":3},21307,"    农村综合改革",2,1,{"$nulls":8},1]
[{"$nulls":3},2130705,"        对村民委员会和村党支部的补助",2,1,{"$nulls":8},1]
[{"$nulls":3},21308,"    普惠金融发展支出",125,207,{"$nulls":8},207]
[{"$nulls":3},2130803,"        农业保险保费补贴",125,195,{"$nulls":8},195]
[{"$nulls":3},"2130804","        创业担保贷款贴息及奖补",null,12,{"$nulls":8},12]
[{"$nulls":3},21399,"    其他农林水支出",66,16,{"$nulls":8},16]
[{"$nulls":3},2139999,"        其他农林水支出",66,16,{"$nulls":8},16]
[{"$nulls":3},214,"交通运输支出",{"v":4360,"d":"4,360"},{"v":1501,"d":"1,501"},{"$nulls":8},{"v":1501,"d":"1,501"}]
[{"$nulls":3},21401,"    公路水路运输",{"v":4360,"d":"4,360"},{"v":1366,"d":"1,366"},{"$nulls":8},{"v":1366,"d":"1,366"}]
[{"$nulls":3},2140102,"        一般行政管理事务",82,11,{"$nulls":8},11]
[{"$nulls":3},2140104,"        公路建设",307,91,{"$nulls":8},91]
[{"$nulls":3},2140106,"        公路养护",{"v":1270,"d":"1,270"},264,{"$nulls":8},264]
[{"$nulls":3},2140110,"        公路和运输安全",41,{"$nulls":9},0]
[{"$nulls":3},2140112,"        公路运输管理",{"v":2652,"d":"2,652"},{"v":1000,"d":"1,000"},{"$nulls":8},{"v":1000,"d":"1,000"}]
[{"$nulls":3},2140199,"        其他公路水路运输支出",8,{"$nulls":9},0]
[{"$nulls":3},"21499","    其他交通运输支出",0,135,{"$nulls":8},135]
[{"$nulls":3},"2149901","        公共交通运营补助",null,135,{"$nulls":8},135]
[{"$nulls":3},215,"资源勘探工业信息等支出",{"v":19495,"d":"19,495"},{"v":14510,"d":"14,510"},{"$nulls":5},{"v":-419,"d":"(419)"},null,null,{"v":14091,"d":"14,091"}]
[{"$nulls":3},21501,"    资源勘探开发",124,131,{"$nulls":8},131]
[{"$nulls":3},2150101,"        行政运行",124,131,{"$nulls":8},131]
[{"$nulls":3},21502,"    制造业",219,219,{"$nulls":8},219]
[{"$nulls":3},2150299,"        其他制造业支出",219,219,{"$nulls":8},219]
[{"$nulls":3},21505,"    工业和信息产业监管",{"v":3766,"d":"3,766"},{"v":3450,"d":"3,450"},{"$nulls":5},{"v":-419,"d":"(419)"},null,null,{"v":3031,"d":"3,031"}]
[{"$nulls":3},2150517,"        产业发展",{"v":1085,"d":"1,085"},419,{"$nulls":5},-419,null,null,0]
[{"$nulls":3},2150599,"        其他工业和信息产业监管支出",{"v":2681,"d":"2,681"},{"v":3031,"d":"3,031"},{"$nulls":8},{"v":3031,"d":"3,031"}]
[{"$nulls":3},21507,"    国有资产监管",{"v":11939,"d":"11,939"},{"v":8792,"d":"8,792"},{"$nulls":8},{"v":8792,"d":"8,792"}]
[{"$nulls":3},2150701,"        行政运行",151,166,{"$nulls":8},166]
[{"$nulls":3},2150702,"        一般行政管理事务",166,43,{"$nulls":8},43]
[{"$nulls":3},2150703,"        机关服务",1,3,{"$nulls":8},3]
[{"$nulls":3},2150799,"        其他国有资产监管支出",{"v":11621,"d":"11,621"},{"v":8580,"d":"8,580"},{"$nulls":8},{"v":8580,"d":"8,580"}]
[{"$nulls":3},21508,"    支持中小企业发展和管理支出",{"v":3447,"d":"3,447"},{"v":1918,"d":"1,918"},{"$nulls":8},{"v":1918,"d":"1,918"}]
[{"$nulls":3},2150805,"        中小企业发展专项",{"v":3447,"d":"3,447"},{"v":1918,"d":"1,918"},{"$nulls":8},{"v":1918,"d":"1,918"}]
[{"$nulls":3},216,"商业服务业等支出",{"v":1764,"d":"1,764"},{"v":3678,"d":"3,678"},{"$nulls":8},{"v":3678,"d":"3,678"}]
[{"$nulls":3},"21602","    商业流通事务",0,{"v":2090,"d":"2,090"},{"$nulls":8},{"v":2090,"d":"2,090"}]
[{"$nulls":3},"2160299","        其他商业流通事务支出",null,{"v":2090,"d":"2,090"},{"$nulls":8},{"v":2090,"d":"2,090"}]
[{"$nulls":3},21606,"    涉外发展服务支出",764,{"v":1572,"d":"1,572"},{"$nulls":8},{"v":1572,"d":"1,572"}]
[{"$nulls":3},2160699,"        其他涉外发展服务支出",764,{"v":1572,"d":"1,572"},{"$nulls":8},{"v":1572,"d":"1,572"}]
[{"$nulls":3},21699,"    其他商业服务业等支出",{"v":1000,"d":"1,000"},16,{"$nulls":8},16]
[{"$nulls":3},2169999,"        其他商业服务业等支出",{"v":1000,"d":"1,000"},16,{"$nulls":8},16]
[{"$nulls":3},217,"金融支出",553,240,{"$nulls":8},240]
[{"$nulls":3},21703,"    金融发展支出",103,0,{"$nulls":8},0]
[{"$nulls":3},2170399,"        其他金融发展支出",103,{"$nulls":9},0]
[{"$nulls":3},21799,"    其他金融支出",450,240,{"$nulls":8},240]
[{"$nulls":3},2179999,"        其他金融支出",450,240,{"$nulls":8},240]
[{"$nulls":3},220,"自然资源海洋气象等支出",{"v":4073,"d":"4,073"},{"v":1833,"d":"1,833"},{"$nulls":6},1,null,{"v":1834,"d":"1,834"}]
[{"$nulls":3},22001,"    自然资源事务",{"v":3716,"d":"3,716"},{"v":1783,"d":"1,783"},{"$nulls":6},1,null,{"v":1784,"d":"1,784"}]
[{"$nulls":3},2200101,"        行政运行",857,798,{"$nulls":8},798]
[{"$nulls":3},2200102,"        一般行政管理事务",797,325,{"$nulls":8},325]
[{"$nulls":3},2200104,"        自然资源规划及管理",35,{"$nulls":9},0]
[{"$nulls":3},2200106,"        自然资源利用与保护",278,72,{"$nulls":8},72]
[{"$nulls":3},2200109,"        自然资源调查与确权登记",716,40,{"$nulls":8},40]
[{"$nulls":3},2200112,"        土地资源储备支出",332,180,{"$nulls":6},4,null,184]
[{"$nulls":3},2200113,"        地质矿产资源与环境调查",51,{"$nulls":9},0]
[{"$nulls":3},2200150,"        事业运行",650,368,{"$nulls":6},-3,null,365]
[{"$nulls":3},22005,"    气象事务",357,50,{"$nulls":8},50]
[{"$nulls":3},2200509,"        气象服务",357,50,{"$nulls":8},50]
[{"$nulls":3},221,"住房保障支出",{"v":23525,"d":"23,525"},{"v":20158,"d":"20,158"},{"$nulls":6},{"v":-37,"d":"(37)"},44,{"v":20165,"d":"20,165"}]
[{"$nulls":3},22101,"    保障性安居工程支出",{"v":7483,"d":"7,483"},{"v":3976,"d":"3,976"},{"$nulls":6},0,null,{"v":3976,"d":"3,976"}]
[{"$nulls":3},"2210105","        农村危房改造",null,1,{"$nulls":8},1]
[{"$nulls":3},2210199,"        其他保障性安居工程支出",{"v":7483,"d":"7,483"},{"v":3975,"d":"3,975"},{"$nulls":8},{"v":3975,"d":"3,975"}]
[{"$nulls":3},22102,"    住房改革支出",{"v":16042,"d":"16,042"},{"v":16182,"d":"16,182"},{"$nulls":6},{"v":-37,"d":"(37)"},44,{"v":16189,"d":"16,189"}]
[{"$nulls":3},2210201,"        住房公积金",{"v":12962,"d":"12,962"},{"v":13844,"d":"13,844"},{"$nulls":6},-42,28,{"v":13830,"d":"13,830"}]
[{"$nulls":3},2210203,"        购房补贴",{"v":3080,"d":"3,080"},{"v":2338,"d":"2,338"},{"$nulls":6},5,16,{"v":2359,"d":"2,359"}]
[{"$nulls":3},222,"粮油物资储备支出",106,166,{"$nulls":8},166]
[{"$nulls":3},22205,"    重要商品储备",106,166,{"$nulls":8},166]
[{"$nulls":3},2220503,"        肉类储备",75,47,{"$nulls":8},47]
[{"$nulls":3},2220509,"        食盐储备",31,19,{"$nulls":8},19]
[{"$nulls":3},"2220511","        应急物资储备",null,100,{"$nulls":8},100]
[{"$nulls":3},224,"灾害防治及应急管理支出",{"v":4030,"d":"4,030"},{"v":1721,"d":"1,721"},{"$nulls":8},{"v":1721,"d":"1,721"}]
[{"$nulls":3},22401,"    应急管理事务",{"v":1788,"d":"1,788"},791,{"$nulls":8},791]
[{"$nulls":3},2240101,"       行政运行",497,474,{"$nulls":8},474]
[{"$nulls":3},2240102,"       一般行政管理事务",978,181,{"$nulls":8},181]
[{"$nulls":3},2240104,"       灾害风险防治",16,16,{"$nulls":8},16]
[{"$nulls":3},2240150,"       事业运行",107,120,{"$nulls":8},120]
[{"$nulls":3},2240199,"       其他应急管理支出",190,{"$nulls":9},0]
[{"$nulls":3},22402,"    消防救援事务",{"v":2218,"d":"2,218"},925,{"$nulls":8},925]
[{"$nulls":3},2240201,"       行政运行",106,106,{"$nulls":8},106]
[{"$nulls":3},2240202,"       一般行政管理实务",590,590,{"$nulls":8},590]
[{"$nulls":3},2240204,"       消防应急救援",{"v":1510,"d":"1,510"},229,{"$nulls":8},229]
[{"$nulls":3},2240299,"       其他消防救援事务支出",12,{"$nulls":9},0]
[{"$nulls":3},22403,"    森林消防事务",0,0,{"$nulls":8},0]
[{"$nulls":3},2240399,"       其他森林消防事务支出",0,{"$nulls":9},0]
[{"$nulls":3},22405,"    地震事务",10,0,{"$nulls":8},0]
[{"$nulls":3},2240506,"       地震灾害预防",10,{"$nulls":9},0]
[{"$nulls":3},22406,"    自然灾害防治",9,5,{"$nulls":8},5]
[{"$nulls":3},2240601,"       地质灾害防治",5,5,{"$nulls":8},5]
[{"$nulls":3},2240699,"       其他自然灾害防治支出",4,{"$nulls":9},0]
[{"$nulls":3},22499,"    其他灾害防治及应急管理支出",5,0,{"$nulls":8},0]
[{"$nulls":3},"2249999","       其他灾害防治及应急管理支出",5,{"$nulls":9},0]
[{"$nulls":3},227,"预备费",{"v":5200,"d":"5,200"},{"v":1197,"d":"1,197"},{"$nulls":8},{"v":1197,"d":"1,197"}]
[{"$nulls":3},232,"债务付息支出",{"v":9540,"d":"9,540"},{"v":7725,"d":"7,725"},{"$nulls":8},{"v":7725,"d":"7,725"}]
[{"$nulls":3},23203,"    地方政府一般债务付息支出",{"v":9540,"d":"9,540"},{"v":7725,"d":"7,725"},{"$nulls":8},{"v":7725,"d":"7,725"}]
[{"$nulls":3},2320301,"        地方政府一般债券付息支出",{"v":9540,"d":"9,540"},{"v":7725,"d":"7,725"},{"$nulls":8},{"v":7725,"d":"7,725"}]
[{"$nulls":3},233,"债务发行费用支出",87,2,{"$nulls":8},2]
[{"$nulls":3},23303,"    地方政府一般债务发行费用支出",87,2,{"$nulls":8},2]
[{"$nulls":3},229,"其他支出",{"v":26413,"d":"26,413"},{"v":7720,"d":"7,720"},{"v":-15,"d":"(15)"},null,{"v":-200,"d":"(200)"},{"v":-382,"d":"(382)"},null,null,200,null,{"v":7323,"d":"7,323"}]
[{"$nulls":3},22999,"    其他支出",{"v":26413,"d":"26,413"},{"v":7720,"d":"7,720"},{"v":-15,"d":"(15)"},null,{"v":-200,"d":"(200)"},{"v":-382,"d":"(382)"},null,null,200,null,{"v":7323,"d":"7,323"}]
[{"$nulls":3},"229999","        其他支出",{"v":26413,"d":"26,413"},{"v":7720,"d":"7,720"},-15,null,-200,-382,null,null,200,null,{"v":7323,"d":"7,323"}]
[]
[{"$nulls":4},"(二)镇街支出",{"v":43711,"d":"43,711"},{"v":40505,"d":"40,505"},{"$nulls":6},-280,-360,{"v":39865,"d":"39,865"}]
[]
[{"$nulls":4},"二、地方政府债券还本",569,569,{"$nulls":8},569]
[{"$nulls":4},"三、上解上级支出",{"v":54276,"d":"54,276"},{"v":22102,"d":"22,102"},{"$nulls":8},{"v":37013,"d":"37,013"}]
[{"$nulls":4},"四、预算周转金"]
[{"$nulls":4},"五、预算稳定调节基金"]
[{"$nulls":4},"六、年终结余"]
[{"$nulls":4},"      结转"]
[{"$nulls":4},"      净结余"]
[]
["合   计",{"v":574707,"d":"574,707"},{"v":492162,"d":"492,162"},null,"合  计",{"v":574707,"d":"574,707"},{"v":473981,"d":"473,981"},0,0,null,0,0,{"$nulls":3},{"v":492162,"d":"492,162"}]