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["广灵县2021年一般公共预算收入表"]
[{"$nulls":3},"                                                    单位：万元"]
["收入项目","2020年完成数","2021年预算数","为2020年完成数%","备 注"]
["一、税收收入",14874,16781,{"v":112.8210299852091,"d":"112.82"}]
["    增值税",6322,7975,{"v":126.1467889908257,"d":"126.15"}]
["    营业税"]
["    企业所得税",4078,4092,{"v":100.34330554193231,"d":"100.34"}]
["    企业所得税退税"]
["    个人所得税",172,220,{"v":127.90697674418605,"d":"127.91"}]
["    资源税",372,506,{"v":136.02150537634407,"d":"136.02"}]
["    城市维护建设税",836,930,{"v":111.24401913875599,"d":"111.24"}]
["    房产税",189,200,{"v":105.82010582010581,"d":"105.82"}]
["    印花税",229,200,{"v":87.33624454148472,"d":"87.34"}]
["    城镇土地使用税",249,250,{"v":100.40160642570282,"d":"100.40"}]
["    土地增值税",1428,1400,{"v":98.0392156862745,"d":"98.04"}]
["    车船税",202,200,{"v":99.00990099009901,"d":"99.01"}]
["    耕地占用税",189,200,{"v":105.82010582010581,"d":"105.82"}]
["    契税",578,580,{"v":100.34602076124568,"d":"100.35"}]
["    环境保护税",30,28,{"v":93.33333333333333,"d":"93.33"}]
["    其他税收收入"]
["二、非税收入",11863,11319,{"v":95.41431341144737,"d":"95.41"}]
["    专项收入",1467,1892,{"v":128.97068847989092,"d":"128.97"}]
["    行政事业性收费收入",2026,2500,{"v":123.39585389930899,"d":"123.40"}]
["    罚没收入",533,650,{"v":121.95121951219512,"d":"121.95"}]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",1983,3877,{"v":195.51185073121533,"d":"195.51"}]
["    捐赠收入",394,300,{"v":76.14213197969542,"d":"76.14"}]
["    政府住房基金收入",5339,2000,{"v":37.46019853905226,"d":"37.46"}]
["    其他收入",121,100,{"v":82.64462809917356,"d":"82.64"}]
[]
["一般公共预算收入",26737,28100,{"v":105.09780454052438,"d":"105.10"}]

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[]
["广灵县2021年一般公共预算支出表"]
[{"$nulls":5},"         单位：万元"]
["支出项目","2020年备案     预算数","2021年预算数","2021年平衡财力安排数","同口径为2020年备案预算数%","备注"]
["一、一般公共服务支出",15155,15771,15513,{"v":102.36225668096337,"d":"102.36"}]
["    人大事务",405,401,401,{"v":99.01234567901234,"d":"99.01"}]
["      行政运行",259,254,254,{"v":98.06949806949807,"d":"98.07"}]
["      一般行政管理事务"]
["      机关服务"]
["      人大会议",28,28,28,{"v":100,"d":"100.00"}]
["      人大立法"]
["      人大监督",20,20,20,{"v":100,"d":"100.00"}]
["      人大代表履职能力提升"]
["      代表工作",72,72,72,{"v":100,"d":"100.00"}]
["      人大信访工作"]
["      事业运行",26,27,27,{"v":103.84615384615385,"d":"103.85"}]
["      其他人大事务支出"]
["    政协事务",241,238,238,{"v":98.7551867219917,"d":"98.76"}]
["      行政运行",180,178,178,{"v":98.88888888888889,"d":"98.89"}]
["      一般行政管理事务"]
["      机关服务"]
["      政协会议",22,22,22,{"v":100,"d":"100.00"}]
["      委员视察",26,26,26,{"v":100,"d":"100.00"}]
["      参政议政"]
["      事业运行",13,12,12,{"v":92.3076923076923,"d":"92.31"}]
["      其他政协事务支出"]
["    政府办公厅(室)及相关机构事务",6520,6374,6374,{"v":97.76073619631902,"d":"97.76"}]
["      行政运行",2862,2870,2870,{"v":100.27952480782669,"d":"100.28"}]
["      一般行政管理事务"]
["      机关服务"]
["      专项服务"]
["      专项业务活动"]
["      政务公开审批",150,163,163,{"v":108.66666666666667,"d":"108.67"}]
["      信访事务",144,141,141,{"v":97.91666666666666,"d":"97.92"}]
["      参事事务"]
["      事业运行",2628,2614,2614,{"v":99.46727549467276,"d":"99.47"}]
["      其他政府办公厅（室）及相关机构事务支出",736,586,586,{"v":79.61956521739131,"d":"79.62"}]
["    发展与改革事务",237,232,232,{"v":97.8902953586498,"d":"97.89"}]
["      行政运行",86,83,83,{"v":96.51162790697676,"d":"96.51"}]
["      一般行政管理事务"]
["      机关服务"]
["      战略规划与实施"]
["      日常经济运行调节"]
["      社会事业发展规划"]
["      经济体制改革研究"]
["      物价管理"]
["      事业运行",151,149,149,{"v":98.67549668874173,"d":"98.68"}]
["      其他发展与改革事务支出"]
["    统计信息事务",184,186,186,{"v":101.08695652173914,"d":"101.09"}]
["      行政运行",56,58,58,{"v":103.57142857142858,"d":"103.57"}]
["      一般行政管理事务"]
["      机关服务"]
["      信息事务"]
["      专项统计业务"]
["      统计管理"]
["      专项普查活动"]
["      统计抽样调查",21,21,21,{"v":100,"d":"100.00"}]
["      事业运行",107,101,101,{"v":94.39252336448598,"d":"94.39"}]
["      其他统计信息事务支出",null,6,6]
["    财政事务",590,755,720,{"v":122.03389830508475,"d":"122.03"}]
["      行政运行",341,335,335,{"v":98.24046920821115,"d":"98.24"}]
["      一般行政管理事务"]
["      机关服务"]
["      预算改革业务"]
["      财政国库业务",30,30,30,{"v":100,"d":"100.00"}]
["      财政监察"]
["      信息化建设"]
["      财政委托业务支出"]
["      事业运行",101,97,97,{"v":96.03960396039604,"d":"96.04"}]
["      其他财政事务支出",118,293,258,{"v":218.64406779661016,"d":"218.64"}]
["    税收事务",530,530,530,{"v":100,"d":"100.00"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      税务办案"]
["      发票管理及税务登记"]
["      代扣代收代征税款手续费"]
["      税务宣传"]
["      协税护税"]
["      信息化建设"]
["      事业运行"]
["      其他税收事务支出",530,530,530,{"v":100,"d":"100.00"}]
["    审计事务",188,196,189,{"v":100.53191489361701,"d":"100.53"}]
["      行政运行",126,123,123,{"v":97.61904761904762,"d":"97.62"}]
["      一般行政管理事务"]
["      机关服务"]
["      审计业务"]
["      审计管理"]
["      信息化建设"]
["      事业运行",62,66,66,{"v":106.4516129032258,"d":"106.45"}]
["      其他审计事务支出",null,7]
["    海关事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      收费业务"]
["      缉私办案"]
["      口岸管理"]
["      信息化建设"]
["      事业运行"]
["      其他海关事务支出"]
["    人力资源事务",635,0,0,{"v":0,"d":"0.00"},"2021年科目调整"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      政府特殊津贴"]
["      资助留学回国人员"]
["      博士后日常经费"]
["      引进人才费用",500,null,null,{"v":0,"d":"0.00"}]
["      事业运行",135,null,null,{"v":0,"d":"0.00"}]
["      其他人力资源事务支出"]
["    纪检监察事务",1120,1186,1175,{"v":104.91071428571428,"d":"104.91"}]
["      行政运行",829,850,850,{"v":102.53317249698432,"d":"102.53"}]
["      一般行政管理事务",111,151,140,{"v":126.12612612612612,"d":"126.13"}]
["      机关服务"]
["      大案要案查处"]
["      派驻派出机构"]
["      巡视工作"]
["      事业运行",160,165,165,{"v":103.125,"d":"103.13"}]
["      其他纪检监察事务支出",20,20,20,{"v":100,"d":"100.00"}]
["    商贸事务",498,1684,1684,{"v":338.1526104417671,"d":"338.15"}]
["      行政运行",106,110,110,{"v":103.77358490566037,"d":"103.77"}]
["      一般行政管理事务"]
["      机关服务"]
["      对外贸易管理"]
["      国际经济合作"]
["      外资管理"]
["      国内贸易管理"]
["      招商引资",200,400,400,{"v":200,"d":"200.00"}]
["      事业运行",192,547,547,{"v":284.89583333333337,"d":"284.90"}]
["      其他商贸事务支出",null,627,627]
["    知识产权事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      专利审批"]
["      国家知识产权战略"]
["      专利试点和产业化推进"]
["      国际组织专项活动"]
["      知识产权宏观管理"]
["      事业运行"]
["      其他知识产权事务支出"]
["    民族事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      民族工作专项"]
["      事业运行"]
["      其他民族事务支出"]
["    港澳台侨事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      港澳事务"]
["      台湾事务"]
["      事业运行"]
["      其他港澳台事务支出"]
["    档案事务",103,101,101,{"v":98.05825242718447,"d":"98.06"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      档案馆",103,101,101,{"v":98.05825242718447,"d":"98.06"}]
["      其他档案事务支出"]
["    民主党派及工商联事务",26,24,24,{"v":92.3076923076923,"d":"92.31"}]
["      行政运行",26,24,24,{"v":92.3076923076923,"d":"92.31"}]
["      一般行政管理事务"]
["      机关服务"]
["      参政议政"]
["      事业运行"]
["      其他民主党派及工商联事务支出"]
["    群众团体事务",245,282,244,{"v":99.59183673469387,"d":"99.59"}]
["      行政运行",245,244,244,{"v":99.59183673469387,"d":"99.59"}]
["      一般行政管理事务"]
["      机关服务"]
["      工会事务"]
["      事业运行"]
["      其他群众团体事务支出",null,38]
["    党委办公厅（室）及相关机构事务",1354,1173,1173,{"v":86.63220088626292,"d":"86.63"}]
["      行政运行",533,541,541,{"v":101.50093808630393,"d":"101.50"}]
["      一般行政管理事务"]
["      机关服务"]
["      专项业务"]
["      事业运行",116,112,112,{"v":96.55172413793103,"d":"96.55"}]
["      其他党委办公厅（室）及相关机构事务支出",705,520,520,{"v":73.75886524822694,"d":"73.76"}]
["    组织事务",847,955,800,{"v":94.45100354191264,"d":"94.45"}]
["      行政运行",213,215,215,{"v":100.93896713615023,"d":"100.94"}]
["      一般行政管理事务"]
["      机关服务"]
["      公务员事务"]
["      事业运行",38,35,35,{"v":92.10526315789474,"d":"92.11"}]
["      其他组织事务支出",596,705,550,{"v":92.28187919463086,"d":"92.28"}]
["    宣传事务",167,184,184,{"v":110.17964071856288,"d":"110.18"}]
["      行政运行",125,123,123,{"v":98.4,"d":"98.40"}]
["      一般行政管理事务"]
["      机关服务"]
["      宣传管理"]
["      事业运行",22,21,21,{"v":95.45454545454545,"d":"95.45"}]
["      其他宣传事务支出",20,40,40,{"v":200,"d":"200.00"}]
["    统战事务",61,59,59,{"v":96.72131147540983,"d":"96.72"}]
["      行政运行",61,59,59,{"v":96.72131147540983,"d":"96.72"}]
["      一般行政管理事务"]
["      机关服务"]
["      宗教事务"]
["      华侨事务"]
["      事业运行"]
["      其他统战事务支出"]
["    对外联络事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行"]
["      其他对外联络事务支出"]
["    其他共产党事务支出",228,228,224,{"v":98.24561403508771,"d":"98.25"}]
["      行政运行",200,198,198,{"v":99,"d":"99.00"}]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行",27,25,25,{"v":92.5925925925926,"d":"92.59"}]
["      其他共产党事务支出",1,5,1,{"v":100,"d":"100.00"}]
["    网信事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      信息安全事务"]
["      事业运行"]
["      其他网信事务支出"]
["    市场监督管理事务",976,983,975,{"v":99.89754098360656,"d":"99.90"}]
["      行政运行",587,583,583,{"v":99.31856899488926,"d":"99.32"}]
["      一般行政管理事务"]
["      机关服务"]
["      市场主体管理"]
["      市场秩序执法"]
["      信息化建设"]
["      质量基础"]
["      药品事务"]
["      医疗器械事务"]
["      化妆品事务"]
["      质量安全监管"]
["      食品安全监管"]
["      事业运行",369,372,372,{"v":100.8130081300813,"d":"100.81"}]
["      其他市场监督管理事务",20,28,20,{"v":100,"d":"100.00"}]
["    其他一般公共服务支出"]
["      国家赔偿费用支出"]
["      其他一般公共服务支出"]
["二、外交支出"]
["    对外合作与交流"]
["    其他外交支出"]
["三、国防支出"]
["    国防动员"]
["      兵役征集"]
["      经济动员"]
["      人民防空"]
["      交通战备"]
["      国防教育"]
["      预备役部队"]
["      民兵"]
["      其他国防动员支出"]
["    其他国防支出"]
["四、公共安全支出",4057,5180,4390,{"v":108.20803549420755,"d":"108.21"}]
["    武装警察部队",0,0,0]
["      武装警察部队"]
["      其他武装警察部队支出"]
["    公安",3578,4573,3916,{"v":109.44661822247066,"d":"109.45"}]
["      行政运行",1770,1754,1754,{"v":99.09604519774011,"d":"99.10"}]
["      一般行政管理事务",170,807,170,{"v":100,"d":"100.00"}]
["      机关服务"]
["      信息化建设"]
["      执法办案",null,20]
["      特别业务"]
["      特勤业务"]
["      移民事务"]
["      事业运行",1116,1122,1122,{"v":100.53763440860214,"d":"100.54"}]
["      其他公安支出",522,870,870,{"v":166.66666666666669,"d":"166.67"}]
["    国家安全"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      安全业务"]
["      事业运行"]
["      其他国家安全支出"]
["    检察",33,32,32,{"v":96.96969696969697,"d":"96.97"}]
["      行政运行",33,32,32,{"v":96.96969696969697,"d":"96.97"}]
["      一般行政管理事务"]
["      机关服务"]
["      “两房”建设"]
["      检察监督"]
["      事业运行"]
["      其他检察支出"]
["    法院",19,21,21,{"v":110.5263157894737,"d":"110.53"}]
["      行政运行",19,21,21,{"v":110.5263157894737,"d":"110.53"}]
["      一般行政管理事务"]
["      机关服务"]
["      案件审判"]
["      案件执行"]
["      “两庭”建设"]
["      事业运行"]
["      其他法院支出"]
["    司法",427,554,421,{"v":98.59484777517564,"d":"98.59"}]
["      行政运行",294,289,289,{"v":98.29931972789116,"d":"98.30"}]
["      一般行政管理事务",null,133]
["      机关服务"]
["      基层司法业务"]
["      普法宣传"]
["      律师管理"]
["      公共法律服务",70,65,65,{"v":92.85714285714286,"d":"92.86"}]
["      国家统一法律职业资格考试"]
["      社区矫正"]
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["      信息化建设"]
["      事业运行",58,62,62,{"v":106.89655172413792,"d":"106.90"}]
["      其他司法支出",5,5,5,{"v":100,"d":"100.00"}]
["    监狱"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      犯人生活"]
["      犯人改造"]
["      狱政设施建设"]
["      信息化建设"]
["      事业运行"]
["      其他监狱支出"]
["    强制隔离戒毒"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      强制隔离戒毒人员生活"]
["      强制隔离戒毒人员教育"]
["      所政设施建设"]
["      信息化建设"]
["      事业运行"]
["      其他强制隔离戒毒支出"]
["    国家保密"]
["      行政运行"]
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["      机关服务"]
["      保密技术"]
["      保密管理"]
["      事业运行"]
["      其他国家保密支出"]
["    缉私警察"]
["      行政运行"]
["      一般行政管理事务"]
["      信息化建设"]
["      缉私业务"]
["      其他缉私警察支出"]
["    其他公共安全支出"]
["五、教育支出",33052,39306,25738,{"v":77.87123320827787,"d":"77.87"}]
["    教育管理事务",0,0,0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      其他教育管理事务支出"]
["    普通教育",32046,37479,24334,{"v":75.93459402109468,"d":"75.93"}]
["      学前教育",193,732,196,{"v":101.55440414507773,"d":"101.55"}]
["      小学教育",9815,9846,9846,{"v":100.31584309730006,"d":"100.32"}]
["      初中教育",4430,5453,4453,{"v":100.51918735891647,"d":"100.52"}]
["      高中教育",15033,10695,6964,{"v":46.32475221180071,"d":"46.32"},"2020年度安排全封闭高中建设项目"]
["      高等教育"]
["      其他普通教育支出",2575,10753,2875,{"v":111.6504854368932,"d":"111.65"}]
["    职业教育",198,511,196,{"v":98.98989898989899,"d":"98.99"}]
["      初等职业教育"]
["      中等职业教育",198,511,196,{"v":98.98989898989899,"d":"98.99"}]
["      技校教育"]
["      高等职业教育"]
["      其他职业教育支出"]
["    成人教育",0,0,0]
["      成人初等教育"]
["      成人中等教育"]
["      成人高等教育"]
["      成人广播电视教育"]
["      其他成人教育支出"]
["    广播电视教育"]
["      广播电视学校"]
["      教育电视台"]
["      其他广播电视教育支出"]
["    留学教育"]
["      出国留学教育"]
["      来华留学教育"]
["      其他留学教育支出"]
["    特殊教育"]
["      特殊学校教育"]
["      工读学校教育"]
["      其他特殊教育支出"]
["    进修及培训",808,1208,1208,{"v":149.5049504950495,"d":"149.50"}]
["      教师进修"]
["      干部教育",808,1208,1208,{"v":149.5049504950495,"d":"149.50"},"党校建设项目"]
["      培训支出"]
["      退役士兵能力提升"]
["      其他进修及培训"]
["    教育费附加安排的支出",0,0,0]
["      农村中小学校舍建设"]
["      农村中小学教学设施"]
["      城市中小学校舍建设"]
["      城市中小学教学设施"]
["      中等职业学校教学设施"]
["      其他教育费附加安排的支出"]
["    其他教育支出",null,108]
["六、科学技术支出",464,525,465,{"v":100.21551724137932,"d":"100.22"}]
["    科学技术管理事务",0,0,0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      其他科学技术管理事务支出"]
["    基础研究"]
["      机构运行"]
["      自然科学基金"]
["      重点实验室及相关设施"]
["      重大科学工程"]
["      专项基础科研"]
["      专项技术基础"]
["      其他基础研究支出"]
["    应用研究"]
["      机构运行"]
["      社会公益研究"]
["      高技术研究"]
["      专项科研试制"]
["      其他应用研究支出"]
["    技术研究与开发"]
["      机构运行"]
["      科技成果转化与扩散"]
["      其他技术研究与开发支出"]
["    科技条件与服务"]
["      机构运行"]
["      技术创新服务体系"]
["      科技条件专项"]
["      其他科技条件与服务支出"]
["    社会科学"]
["      社会科学研究机构"]
["      社会科学研究"]
["      社科基金支出"]
["      其他社会科学支出"]
["    科学技术普及",87,91,85,{"v":97.70114942528735,"d":"97.70"}]
["      机构运行",87,85,85,{"v":97.70114942528735,"d":"97.70"}]
["      科普活动"]
["      青少年科技活动"]
["      学术交流活动"]
["      科技馆站"]
["      其他科学技术普及支出",null,6]
["    科技交流与合作"]
["      国际交流与合作"]
["      重大科技合作项目"]
["      其他科技交流与合作支出"]
["    科技重大项目"]
["      科技重大专项"]
["      重点研发计划"]
["      其他科技重大项目"]
["    其他科学技术支出",377,434,380,{"v":100.79575596816977,"d":"100.80"}]
["      科技奖励"]
["      核应急"]
["      转制科研机构"]
["      其他科学技术支出",377,434,380,{"v":100.79575596816977,"d":"100.80"}]
["七、文化旅游体育与传媒支出",2250,3136,2097,{"v":93.2,"d":"93.20"}]
["    文化和旅游",648,781,637,{"v":98.30246913580247,"d":"98.30"}]
["      行政运行",126,121,121,{"v":96.03174603174604,"d":"96.03"}]
["      一般行政管理事务"]
["      机关服务"]
["      图书馆",56,55,55,{"v":98.21428571428571,"d":"98.21"}]
["      文化展示及纪念机构"]
["      艺术表演场所"]
["      艺术表演团体",224,226,226,{"v":100.89285714285714,"d":"100.89"}]
["      文化活动"]
["      群众文化",79,82,75,{"v":94.9367088607595,"d":"94.94"}]
["      文化和旅游交流与合作"]
["      文化创作与保护",null,22]
["      文化和旅游市场管理",33,35,35,{"v":106.06060606060606,"d":"106.06"}]
["      旅游宣传"]
["      文化和旅游管理事务"]
["      其他文化和旅游支出",130,240,125,{"v":96.15384615384616,"d":"96.15"}]
["    文物",98,430,101,{"v":103.0612244897959,"d":"103.06"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      文物保护",50,379,50,{"v":100,"d":"100.00"}]
["      博物馆"]
["      历史名城与古迹"]
["      其他文物支出",48,51,51,106.25]
["    体育",106,249,249,{"v":234.9056603773585,"d":"234.91"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      运动项目管理"]
["      体育竞赛"]
["      体育训练"]
["      体育场馆",null,145,145]
["      群众体育",40,40,40]
["      体育交流与合作"]
["      其他体育支出",66,64,64,{"v":96.96969696969697,"d":"96.97"}]
["    新闻出版电影",67,72,69,{"v":102.98507462686568,"d":"102.99"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      新闻通讯"]
["      出版发行"]
["      版权管理"]
["      电影"]
["      其他新闻出版电影支出",67,72,69,{"v":102.98507462686568,"d":"102.99"}]
["    广播电视",1331,1224,1041,{"v":78.21187077385424,"d":"78.21"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      广播",421,488,431,{"v":102.37529691211402,"d":"102.38"}]
["      电视"]
["      监测监管"]
["      其他广播电视支出",910,736,610,{"v":67.03296703296702,"d":"67.03"}]
["    其他文化旅游体育与传媒支出",0,380,0]
["      宣传文化发展专项支出"]
["      文化产业发展专项支出",null,40]
["      其他文化旅游体育与传媒支出",null,340]
["八、社会保障和就业支出",20195,28096,20654,{"v":102.27283981183461,"d":"102.27"}]
["    人力资源和社会保障管理事务",939,1579,1579,{"v":168.15761448349306,"d":"168.16"}]
["      行政运行",173,175,175,{"v":101.15606936416187,"d":"101.16"}]
["      一般行政管理事务"]
["      机关服务"]
["      综合业务管理"]
["      劳动保障监察",51,53,53,{"v":103.921568627451,"d":"103.92"}]
["      就业管理事务"]
["      社会保险业务管理事务"]
["      信息化建设"]
["      社会保险经办机构",715,720,720,{"v":100.69930069930071,"d":"100.70"}]
["      劳动关系和维权"]
["      公共就业服务和职业技能鉴定机构"]
["      劳动人事争议调解仲裁"]
["      引进人才费用",null,500,500,null,"高层次人才发展基金"]
["      事业运行",null,131,131]
["      其他人力资源和社会保障管理事务支出"]
["    民政管理事务",302,339,339,{"v":112.25165562913908,"d":"112.25"}]
["      行政运行",74,76,76,{"v":102.7027027027027,"d":"102.70"}]
["      一般行政管理事务"]
["      机关服务"]
["      社会组织管理"]
["      行政区划和地名管理"]
["      基层政权建设和社区治理",102,153,153,{"v":150,"d":"150.00"}]
["      其他民政管理事务支出",126,110,110,{"v":87.3015873015873,"d":"87.30"}]
["    行政事业单位养老支出",14741,15964,14593,{"v":98.9959975578319,"d":"99.00"}]
["      行政单位离退休",322,313,313,{"v":97.20496894409938,"d":"97.20"}]
["      事业单位离退休",46,40,40,{"v":86.95652173913044,"d":"86.96"}]
["      离退休人员管理机构"]
["      机关事业单位基本养老保险缴费支出",6873,6370,6370,{"v":92.68150734759203,"d":"92.68"}]
["      机关事业单位职业年金缴费支出",500,433,433,{"v":86.6,"d":"86.60"}]
["      对机关事业单位基本养老保险基金的补助",7000,8371,7000,{"v":100,"d":"100.00"}]
["      其他行政事业单位养老支出",null,437,437]
["    企业改革补助",0,0,0]
["      企业关闭破产补助"]
["      厂办大集体改革补助"]
["      其他企业改革发展补助"]
["    就业补助",0,600,0]
["      就业创业服务补贴"]
["      职业培训补贴"]
["      社会保险补贴"]
["      公益性岗位补贴"]
["      职业技能鉴定补贴"]
["      就业见习补贴"]
["      高技能人才培养补助"]
["      求职创业补贴"]
["      其他就业补助支出",null,600]
["    抚恤",635,1218,635,{"v":100,"d":"100.00"}]
["      死亡抚恤"]
["      伤残抚恤"]
["      在乡复员、退伍军人生活补助"]
["      优抚事业单位支出",null,19]
["      义务兵优待",500,500,500,{"v":100,"d":"100.00"}]
["      农村籍退役士兵老年生活补助"]
["      其他优抚支出",135,699,135,{"v":100,"d":"100.00"}]
["    退役安置",118,474,118,{"v":100,"d":"100.00"}]
["      退役士兵安置",118,151,118,{"v":100,"d":"100.00"}]
["      军队移交政府的离退休人员安置"]
["      军队移交政府离退休干部管理机构"]
["      退役士兵管理教育",null,1]
["      军队转业干部安置"]
["      其他退役安置支出",null,322]
["    社会福利",83,83,83,{"v":100,"d":"100.00"}]
["      儿童福利",60,60,60,{"v":100,"d":"100.00"}]
["      老年福利",23,23,23,{"v":100,"d":"100.00"}]
["      康复辅具"]
["      殡葬"]
["      社会福利事业单位"]
["      养老服务"]
["      其他社会福利支出"]
["    残疾人事业",279,346,286,{"v":102.5089605734767,"d":"102.51"}]
["      行政运行",127,125,125,{"v":98.4251968503937,"d":"98.43"}]
["      一般行政管理事务"]
["      机关服务"]
["      残疾人康复",null,16]
["      残疾人就业和扶贫",null,18]
["      残疾人体育"]
["      残疾人生活和护理补贴",79,87,85,{"v":107.59493670886076,"d":"107.59"}]
["      其他残疾人事业支出",73,100,76,{"v":104.10958904109589,"d":"104.11"}]
["    红十字事业",25,27,27,{"v":108,"d":"108.00"}]
["      行政运行",25,27,27,{"v":108,"d":"108.00"}]
["      一般行政管理事务"]
["      机关服务"]
["      其他红十字事业支出"]
["    最低生活保障",100,100,100,{"v":100,"d":"100.00"}]
["      城市最低生活保障金支出",50,50,50,{"v":100,"d":"100.00"}]
["      农村最低生活保障金支出",50,50,50,{"v":100,"d":"100.00"}]
["    临时救助",0,0,0]
["      临时救助支出"]
["      流浪乞讨人员救助支出"]
["    特困人员救助供养",0,0,0]
["      城市特困人员救助供养支出"]
["      农村特困人员救助供养支出"]
["    补充道路交通事故社会救助基金"]
["      交强险增值税补助基金支出"]
["      交强险罚款收入补助基金支出"]
["    其他生活救助"]
["      其他城市生活救助"]
["      其他农村生活救助"]
["    财政对基本养老保险基金的补助",1169,4597,1715,{"v":146.7065868263473,"d":"146.71"}]
["      财政对企业职工基本养老保险基金的补助",1000,1000,1000]
["      财政对城乡居民基本养老保险基金的补助",169,3597,715,{"v":423.0769230769231,"d":"423.08"},"新增城乡居民补充养老保险"]
["      财政对其他基本养老保险基金的补助"]
["    财政对其他社会保险基金的补助",0,0,0]
["      财政对失业保险基金的补助"]
["      财政对工伤保险基金的补助"]
["      财政对生育保险基金的补助"]
["      其他财政对社会保险基金的补助"]
["    退役军人管理事务",204,229,229,{"v":112.25490196078431,"d":"112.25"}]
["      行政运行",72,70,70,{"v":97.22222222222221,"d":"97.22"}]
["      一般行政管理事务"]
["      机关服务"]
["      拥军优属"]
["      部队供应"]
["      事业运行",53,55,55,{"v":103.77358490566037,"d":"103.77"}]
["      其他退役军人管理事务",79,104,104,{"v":131.64556962025316,"d":"131.65"}]
["    其他社会保障和就业支出",1600,2540,950,{"v":59.375,"d":"59.38"}]
["      其他社会保障和就业支出",1600,2540,950,{"v":59.375,"d":"59.38"}]
["九、卫生健康支出",9274,14047,9680,{"v":104.37783049385378,"d":"104.38"}]
["    卫生健康管理事务",213,587,572,{"v":268.54460093896716,"d":"268.54"}]
["      行政运行",160,154,154,96.25]
["      一般行政管理事务"]
["      机关服务"]
["      其他卫生健康管理事务支出",53,433,418,{"v":788.6792452830189,"d":"788.68"}]
["    公立医院",2893,3175,2962,{"v":102.3850674040788,"d":"102.39"}]
["      综合医院",1942,2002,2002,{"v":103.08959835221421,"d":"103.09"}]
["      中医（民族）医院",951,960,960,{"v":100.94637223974763,"d":"100.95"}]
["      传染病医院"]
["      职业病防治医院"]
["      精神病医院"]
["      妇幼保健医院"]
["      儿童医院"]
["      其他专科医院"]
["      福利医院"]
["      行业医院"]
["      处理医疗欠费"]
["      康复医院"]
["      其他公立医院支出",null,213]
["    基层医疗卫生机构",1321,1362,1330,{"v":100.68130204390613,"d":"100.68"}]
["      城市社区卫生机构"]
["      乡镇卫生院",1165,1170,1170,{"v":100.42918454935624,"d":"100.43"}]
["      其他基层医疗卫生机构支出",156,192,160,{"v":102.56410256410255,"d":"102.56"}]
["    公共卫生",1554,2982,1573,{"v":101.22265122265122,"d":"101.22"}]
["      疾病预防控制机构",175,177,177,{"v":101.14285714285714,"d":"101.14"}]
["      卫生监督机构",318,320,320,{"v":100.62893081761007,"d":"100.63"}]
["      妇幼保健机构",490,501,501,{"v":102.24489795918367,"d":"102.24"}]
["      精神卫生机构"]
["      应急救治机构"]
["      采供血机构"]
["      其他专业公共卫生机构"]
["      基本公共卫生服务",71,1440,75,{"v":105.63380281690141,"d":"105.63"}]
["      重大公共卫生专项",500,543,500,{"v":100,"d":"100.00"},"新冠肺炎疫情防控经费"]
["      突发公共卫生事件应急处理",null,1]
["      其他公共卫生支出"]
["    中医药",0,0,0]
["      中医（民族医）药专项"]
["      其他中医药支出"]
["    计划生育事务",62,170,60,{"v":96.7741935483871,"d":"96.77"}]
["      计划生育机构"]
["      计划生育服务"]
["      其他计划生育事务支出",62,170,60,{"v":96.7741935483871,"d":"96.77"}]
["    行政事业单位医疗",2771,2721,2721,{"v":98.19559725730784,"d":"98.20"}]
["      行政单位医疗",1117,1092,1092,{"v":97.76186213070726,"d":"97.76"}]
["      事业单位医疗",1654,1629,1629,{"v":98.48851269649334,"d":"98.49"}]
["      公务员医疗补助"]
["      其他行政事业单位医疗"]
["    财政对基本医疗保险基金的补助",390,390,390,{"v":100,"d":"100.00"}]
["      财政对职工基本医疗保险基金的补助"]
["      财政对城乡居民基本医疗保险基金的补助",390,390,390,{"v":100,"d":"100.00"}]
["      财政对其他基本医疗保险基金的补助"]
["    医疗救助",20,2412,20,{"v":100,"d":"100.00"}]
["      城乡医疗救助",20,2412,20,{"v":100,"d":"100.00"}]
["      疾病应急救助"]
["      其他医疗救助支出"]
["    优抚对象医疗",0,13,0]
["      优抚对象医疗补助",null,13]
["      其他优抚对象医疗支出"]
["    医疗保障管理事务",42,64,44,{"v":104.76190476190477,"d":"104.76"}]
["      行政运行",42,44,44,{"v":104.76190476190477,"d":"104.76"}]
["      一般行政管理事务"]
["      机关服务"]
["      信息化建设"]
["      医疗保障政策管理"]
["      医疗保障经办事务"]
["      事业运行"]
["      其他医疗保障管理事务支出",null,20]
["    老龄卫生健康事务",8,8,8,{"v":100,"d":"100.00"}]
["      老龄卫生健康事务",8,8,8,{"v":100,"d":"100.00"}]
["    其他卫生健康支出",null,163]
["十、节能环保支出",2020,4243,1890,{"v":93.56435643564357,"d":"93.56"}]
["    环境保护管理事务",10,11,11,{"v":110.00000000000001,"d":"110.00"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      生态环境保护宣传"]
["      环境保护法规、规划及标准"]
["      生态环境国际合作及履约"]
["      生态环境保护行政许可"]
["      应对气候变化管理事务"]
["      其他环境保护管理事务支出",10,11,11,{"v":110.00000000000001,"d":"110.00"}]
["    环境监测与监察"]
["      建设项目环评审查与监督"]
["      核与辐射安全监督"]
["      其他环境监测与监察支出"]
["    污染防治",0,1384,0]
["      大气",null,984]
["      水体",null,400]
["      噪声"]
["      固体废弃物与化学品"]
["      放射源和放射性废物监管"]
["      辐射"]
["      其他污染防治支出"]
["    自然生态保护",0,85,0]
["      生态保护"]
["      农村环境保护",null,20]
["      生物及物种资源保护",null,6]
["      其他自然生态保护支出",null,59]
["    天然林保护"]
["      森林管护"]
["      社会保险补助"]
["      政策性社会性支出补助"]
["      天然林保护工程建设"]
["      停伐补助",null,1]
["      其他天然林保护支出"]
["    退耕还林还草",0,80,0]
["      退耕现金"]
["      退耕还林粮食折现补贴"]
["      退耕还林粮食费用补贴"]
["      退耕还林工程建设"]
["      其他退耕还林还草支出",null,80]
["    风沙荒漠治理"]
["      京津风沙源治理工程建设"]
["      其他风沙荒漠治理支出"]
["    退牧还草"]
["      退牧还草工程建设"]
["      其他退牧还草支出"]
["    已垦草原退耕还草"]
["    能源节约利用"]
["    污染减排",1930,1803,1803,{"v":93.419689119171,"d":"93.42"}]
["      生态环境监测与信息"]
["      生态环境执法监察"]
["      减排专项支出",1930,1803,1803,{"v":93.419689119171,"d":"93.42"}]
["      清洁生产专项支出"]
["      其他污染减排支出"]
["    可再生能源"]
["    循环经济"]
["    能源管理事务",80,76,76,{"v":95,"d":"95.00"}]
["      行政运行",28,26,26,{"v":92.85714285714286,"d":"92.86"}]
["      一般行政管理事务"]
["      机关服务"]
["      能源预测预警"]
["      能源战略规划与实施"]
["      能源科技装备"]
["      能源行业管理"]
["      能源管理"]
["      石油储备发展管理"]
["      能源调查"]
["      信息化建设"]
["      农村电网建设"]
["      事业运行",52,50,50,{"v":96.15384615384616,"d":"96.15"}]
["      其他能源管理事务支出"]
["    其他节能环保支出",null,804]
["十一、城乡社区支出",6345,11455,11386,{"v":179.44838455476753,"d":"179.45"}]
["      城乡社区管理事务",3496,3541,3505,{"v":100.25743707093821,"d":"100.26"}]
["        行政运行",222,225,225,{"v":101.35135135135135,"d":"101.35"}]
["        一般行政管理事务"]
["        机关服务"]
["        城管执法"]
["        工程建设标准规范编制与监管"]
["        工程建设管理"]
["        市政公用行业市场监管"]
["        住宅建设与房地产市场监管"]
["        执业资格注册、资质审查"]
["        其他城乡社区管理事务支出",3274,3316,3280,{"v":100.18326206475258,"d":"100.18"}]
["      城乡社区规划与管理"]
["      城乡社区公共设施",300,1997,1997,{"v":665.6666666666666,"d":"665.67"}]
["        小城镇基础设施建设"]
["        其他城乡社区公共设施支出",300,1997,1997,{"v":665.6666666666666,"d":"665.67"},"经济园区及循环园区基础设施建设"]
["      城乡社区环境卫生",2549,5917,5884,{"v":230.8356218124755,"d":"230.84"},"国防路周边环境整治"]
["      建设市场管理与监督"]
["      其他城乡社区支出"]
["十二、农林水支出",14446,34413,8218,{"v":56.88771978402326,"d":"56.89"}]
["      农业农村",3322,12719,3381,{"v":101.77603853100541,"d":"101.78"}]
["        行政运行",350,355,355,{"v":101.42857142857142,"d":"101.43"}]
["        一般行政管理事务"]
["        机关服务"]
["        事业运行",1197,1201,1201,{"v":100.33416875522138,"d":"100.33"}]
["        农垦运行"]
["        科技转化与推广服务"]
["        病虫害控制",20,20,20,{"v":100,"d":"100.00"}]
["        农产品质量安全"]
["        执法监管"]
["        统计监测与信息服务"]
["        行业业务管理"]
["        对外交流与合作"]
["        防灾救灾"]
["        稳定农民收入补贴"]
["        农业结构调整补贴"]
["        农业生产发展"]
["        农村合作经济"]
["        农产品加工与促销"]
["        农村社会事业"]
["        农业资源保护修复与利用"]
["        农村道路建设"]
["        成品油价格改革对渔业的补贴"]
["        对高校毕业生到基层任职补助"]
["        农田建设"]
["        其他农业农村支出",1755,11143,1805,{"v":102.84900284900284,"d":"102.85"}]
["      林业和草原",1542,3226,1956,{"v":126.84824902723734,"d":"126.85"}]
["        行政运行",95,97,97,{"v":102.10526315789474,"d":"102.11"}]
["        一般行政管理事务"]
["        机关服务"]
["        事业机构",839,847,845,{"v":100.71513706793802,"d":"100.72"}]
["        森林资源培育"]
["        技术推广与转化"]
["        森林资源管理"]
["        森林生态效益补偿",null,18]
["        自然保护区等管理"]
["        动植物保护"]
["        湿地保护",299,339,339,{"v":113.37792642140468,"d":"113.38"}]
["        执法与监督"]
["        防沙治沙"]
["        对外合作与交流"]
["        产业化管理"]
["        信息管理"]
["        林区公共支出"]
["        贷款贴息"]
["        成品油价格改革对林业的补贴"]
["        林业草原防灾减灾"]
["        国家公园"]
["        草原管理"]
["        行业业务管理"]
["        其他林业和草原支出",309,1925,675,{"v":218.44660194174756,"d":"218.45"}]
["      水利",1896,2526,908,{"v":47.89029535864979,"d":"47.89"}]
["        行政运行",122,125,125,{"v":102.45901639344261,"d":"102.46"}]
["        一般行政管理事务"]
["        机关服务"]
["        水利行业业务管理"]
["        水利工程建设"]
["        水利工程运行与维护"]
["        长江黄河等流域管理"]
["        水利前期工作"]
["        水利执法监督"]
["        水土保持"]
["        水资源节约管理与保护",117,121,121,{"v":103.41880341880344,"d":"103.42"}]
["        水质监测"]
["        水文测报"]
["        防汛"]
["        抗旱"]
["        农村水利"]
["        水利技术推广"]
["        国际河流治理与管理"]
["        江河湖库水系综合治理"]
["        大中型水库移民后期扶持专项支出"]
["        水利安全监督"]
["        信息管理"]
["        水利建设征地及移民支出"]
["        农村人畜饮水",65,98,65,{"v":100,"d":"100.00"}]
["        南水北调工程建设"]
["        南水北调工程管理"]
["        其他水利支出",1592,2182,597,{"v":37.5,"d":"37.50"},"水神堂泉域保护暨集中供水扩容工程"]
["      扶贫",4460,8970,1034,{"v":23.183856502242154,"d":"23.18"}]
["        行政运行",218,220,220,{"v":100.91743119266054,"d":"100.92"}]
["        一般行政管理事务"]
["        机关服务"]
["        农村基础设施建设",null,86]
["        生产发展"]
["        社会发展"]
["        扶贫贷款奖补和贴息"]
["       “三西”农业建设专项补助"]
["        扶贫事业机构",2,2,2,{"v":100,"d":"100.00"}]
["        其他扶贫支出",4240,8662,812,{"v":19.150943396226417,"d":"19.15"}]
["      农村综合改革",6,4566,6,{"v":100,"d":"100.00"}]
["        对村级一事一议的补助",null,1756]
["        国有农场办社会职能改革补助"]
["        对村民委员会和村党支部的补助",6,1910,6,{"v":100,"d":"100.00"}]
["        对村集体经济组织的补助",null,900]
["        农村综合改革示范试点补助"]
["        其他农村综合改革支出"]
["      普惠金融发展支出",3220,1832,933,{"v":28.975155279503106,"d":"28.98"}]
["        支持农村金融机构"]
["        涉农贷款增量奖励"]
["        农业保险保费补贴",200,1099,200,{"v":100,"d":"100.00"}]
["        创业担保贷款贴息"]
["        补充创业担保贷款基金"]
["        其他普惠金融发展支出",3020,733,733,{"v":24.271523178807946,"d":"24.27"}]
["      目标价格补贴"]
["        棉花目标价格补贴"]
["        其他目标价格补贴"]
["      其他农林水支出",0,574,0]
["        化解其他公益性乡村债务支出"]
["        其他农林水支出",null,574]
["十三、交通运输支出",973,3340,1807,{"v":185.71428571428572,"d":"185.71"}]
["      公路水路运输",973,3261,1807,{"v":185.71428571428572,"d":"185.71"}]
["        行政运行",133,135,135,{"v":101.50375939849626,"d":"101.50"}]
["        一般行政管理事务"]
["        机关服务"]
["        公路建设"]
["        公路养护",80,80,80,{"v":100,"d":"100.00"}]
["        公路和运输信息化建设"]
["        公路和运输安全"]
["        公路还贷专项"]
["        公路运输管理"]
["        公路和运输技术标准化建设"]
["        港口设施"]
["        航道维护"]
["        船舶检验"]
["        救助打捞"]
["        内河运输"]
["        远洋运输"]
["        海事管理"]
["        航标事业发展支出"]
["        水路运输管理支出"]
["        口岸建设"]
["        取消政府还贷二级公路收费专项支出"]
["        其他公路水路运输支出",760,3046,1592,{"v":209.4736842105263,"d":"209.47"},"东纵旅游公路及农村公路建设县级配套"]
["      铁路运输"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        铁路路网建设"]
["        铁路还贷专项"]
["        铁路安全"]
["        铁路专项运输"]
["        行业监管"]
["        其他铁路运输支出"]
["      民用航空运输"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        机场建设"]
["        空管系统建设"]
["        民航还贷专项支出"]
["        民用航空安全"]
["        民航专项运输"]
["        其他民用航空运输支出"]
["      成品油价格改革对交通运输的补贴"]
["        对城市公交的补贴"]
["        对农村道路客运的补贴"]
["        对出租车的补贴"]
["        成品油价格改革补贴其他支出"]
["      邮政业支出"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        行业监管"]
["        邮政普遍服务与特殊服务"]
["        其他邮政业支出"]
["      车辆购置税支出",null,79]
["        车辆购置税用于公路等基础设施建设支出"]
["        车辆购置税用于农村公路建设支出"]
["        车辆购置税用于老旧汽车报废更新补贴"]
["        车辆购置税其他支出",null,79]
["      其他交通运输支出"]
["        公共交通运营补助"]
["        其他交通运输支出"]
["十四、资源勘探工业信息等支出",664,1104,1009,{"v":151.9578313253012,"d":"151.96"}]
["      资源勘探开发"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        煤炭勘探开采和洗选"]
["        石油和天然气勘探开采"]
["        黑色金属矿勘探和采选"]
["        有色金属矿勘探和采选"]
["        非金属矿勘探和采选"]
["        其他资源勘探业支出"]
["      制造业"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        纺织业"]
["        医药制造业"]
["        非金属矿物制品业"]
["        通信设备、计算机及其他电子设备制造业"]
["        交通运输设备制造业"]
["        电气机械及器材制造业"]
["        工艺品及其他制造业"]
["        石油加工、炼焦及核燃料加工业"]
["        化学原料及化学制品制造业"]
["        黑色金属冶炼及压延加工业"]
["        有色金属冶炼及压延加工业"]
["        其他制造业支出"]
["      建筑业"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        其他建筑业支出"]
["      工业和信息产业监管",null,340,340]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        战备应急"]
["        信息安全建设"]
["        专用通信"]
["        无线电监管"]
["        工业和信息产业战略研究与标准制定"]
["        工业和信息产业支持",null,340,340]
["        电子专项工程"]
["        行业监管"]
["        技术基础研究"]
["        其他工业和信息产业监管支出"]
["      国有资产监管"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        国有企业监事会专项"]
["        中央企业专项管理"]
["        其他国有资产监管支出"]
["      支持中小企业发展和管理支出",664,764,669,{"v":100.75301204819279,"d":"100.75"}]
["        行政运行",96,99,99,{"v":103.125,"d":"103.13"}]
["        一般行政管理事务"]
["        机关服务"]
["        科技型中小企业技术创新基金"]
["        中小企业发展专项",null,95]
["        其他支持中小企业发展和管理支出",568,570,570,{"v":100.35211267605635,"d":"100.35"}]
["      其他资源勘探工业信息等支出"]
["        黄金事务"]
["        技术改造支出"]
["        中药材扶持资金支出"]
["        重点产业振兴和技术改造项目贷款贴息"]
["        其他资源勘探工业信息等支出"]
["十五、商业服务业等支出",107,610,110,{"v":102.803738317757,"d":"102.80"}]
["      商业流通事务",107,610,110,{"v":102.803738317757,"d":"102.80"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        食品流通安全补贴"]
["        市场监测及信息管理"]
["        民贸企业补贴"]
["        民贸民品贷款贴息"]
["        事业运行",107,110,110,{"v":102.803738317757,"d":"102.80"}]
["        其他商业流通事务支出",null,500]
["      涉外发展服务支出"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        外商投资环境建设补助资金"]
["        其他涉外发展服务支出"]
["      其他商业服务业等支出"]
["        服务业基础设施建设"]
["        其他商业服务业等支出"]
["十六、金融支出"]
["      金融部门行政支出"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        安全防卫"]
["        事业运行"]
["        金融部门其他行政支出"]
["      金融发展支出"]
["        政策性银行亏损补贴"]
["        利息费用补贴支出"]
["        补充资本金"]
["        风险基金补助"]
["        其他金融发展支出"]
["      其他金融支出"]
["十七、援助其他地区支出",0,0,0]
["      一般公共服务"]
["      教育"]
["      文化体育与传媒"]
["      医疗卫生"]
["      节能环保"]
["      农业"]
["      交通运输"]
["      住房保障"]
["      其他支出"]
["十八、自然资源海洋气象等支出",435,590,447,{"v":102.75862068965517,"d":"102.76"}]
["      自然资源事务",415,570,427,{"v":102.89156626506025,"d":"102.89"}]
["        行政运行",176,181,181,{"v":102.84090909090908,"d":"102.84"}]
["        一般行政管理事务"]
["        机关服务"]
["        自然资源规划及管理"]
["        自然资源利用与保护"]
["        自然资源社会公益服务"]
["        自然资源行业业务管理"]
["        自然资源调查与确权登记"]
["        土地资源储备支出"]
["        地质矿产资源与环境调查"]
["        地质勘查与矿产资源管理"]
["        地质转产项目财政贴息"]
["        国外风险勘查"]
["        地质勘查基金（周转金）支出"]
["        海域与海岛管理"]
["        事业运行",224,231,231,{"v":103.125,"d":"103.13"}]
["        其他自然资源事务支出",15,158,15,{"v":100,"d":"100.00"}]
["      气象事务",20,20,20,{"v":100,"d":"100.00"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        气象事业机构",20,20,20,{"v":100,"d":"100.00"}]
["        气象探测"]
["        气象信息传输及管理"]
["        气象预报预测"]
["        气象服务"]
["        气象装备保障维护"]
["        气象基础设施建设与维修"]
["        气象卫星"]
["        气象法规与标准"]
["        气象资金审计稽查"]
["        其他气象事务支出"]
["      其他自然资源海洋气象等支出"]
["十九、住房保障支出",4576,6069,4712,{"v":102.97202797202797,"d":"102.97"}]
["      保障性安居工程支出",0,1479,122]
["        廉租住房",null,122,122]
["        沉陷区治理"]
["        棚户区改造",null,363]
["        少数民族地区游牧民定居工程"]
["        农村危房改造",null,438]
["        公共租赁住房"]
["        保障性住房租金补贴",null,556]
["        老旧小区改造"]
["        住房租赁市场发展"]
["        其他保障性安居工程支出"]
["      住房改革支出",4576,4590,4590,{"v":100.30594405594407,"d":"100.31"}]
["        住房公积金",4576,4590,4590,{"v":100.30594405594407,"d":"100.31"}]
["        提租补贴"]
["        购房补贴"]
["      城乡社区住宅"]
["        公有住房建设和维修改造支出"]
["        住房公积金管理"]
["        其他城乡社区住宅支出"]
["二十、粮油物资储备支出",574,321,287,{"v":50,"d":"50.00"}]
["      粮油物资事务",574,287,287,{"v":50,"d":"50.00"}]
["        行政运行",79,80,80,{"v":101.26582278481013,"d":"101.27"}]
["        一般行政管理事务"]
["        机关服务"]
["        粮食财务与审计支出"]
["        粮食信息统计"]
["        粮食专项业务活动"]
["        国家粮油差价补贴"]
["        粮食财务挂账利息补贴"]
["        粮食财务挂账消化款"]
["        处理陈化粮补贴"]
["        粮食风险基金"]
["        粮油市场调控专项资金"]
["        事业运行",84,86,86,{"v":102.38095238095238,"d":"102.38"}]
["        其他粮油事务支出",411,121,121,{"v":29.44038929440389,"d":"29.44"}]
["      能源储备"]
["        石油储备支出"]
["        天然铀能源储备"]
["        煤炭储备"]
["        其他能源储备支出"]
["      粮油储备",0,34,0]
["        储备粮油补贴支出"]
["        储备粮油差价补贴"]
["        储备粮（油）库建设"]
["        最低收购价政策支出"]
["        其他粮油储备支出",null,34]
["      重要商品储备"]
["        棉花储备"]
["        食糖储备"]
["        肉类储备"]
["        化肥储备"]
["        农药储备"]
["        边销茶储备"]
["        羊毛储备"]
["        医药储备"]
["        食盐储备"]
["        战略物资储备"]
["        其他重要商品储备支出"]
["二十一、灾害防治及应急管理支出",687,1114,735,{"v":106.98689956331877,"d":"106.99"}]
["      应急管理事务",330,340,340,{"v":103.03030303030303,"d":"103.03"}]
["        行政运行",81,85,85,{"v":104.93827160493827,"d":"104.94"}]
["        一般行政管理事务"]
["        机关服务"]
["        灾害风险防治"]
["        国务院安委会专项"]
["        安全监管"]
["        安全生产基础"]
["        应急救援",145,145,145,{"v":100,"d":"100.00"}]
["        应急管理"]
["        事业运行",104,110,110,{"v":105.76923076923077,"d":"105.77"}]
["        其他应急管理支出"]
["      消防事务",164,409,200,{"v":121.95121951219512,"d":"121.95"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        消防应急救援",164,200,200,{"v":121.95121951219512,"d":"121.95"}]
["        其他消防事务支出",null,209]
["      森林消防事务",121,125,125,{"v":103.30578512396693,"d":"103.31"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        森林消防应急救援",121,125,125,{"v":103.30578512396693,"d":"103.31"}]
["        其他森林消防事务支出"]
["      地震事务",72,70,70,{"v":97.22222222222221,"d":"97.22"}]
["        行政运行",72,70,70,{"v":97.22222222222221,"d":"97.22"}]
["        一般行政管理事务"]
["        其他地震事务支出"]
["      自然灾害防治",0,170,0]
["        地质灾害防治"]
["        森林草原防灾减灾"]
["        其他自然灾害防治支出",null,170]
["      自然灾害救灾及恢复重建支出",0,0,0]
["        中央自然灾害生活补助"]
["        地方自然灾害生活补助"]
["        自然灾害救灾补助"]
["        自然灾害灾后重建补助"]
["        其他自然灾害救灾及恢复重建支出"]
["      其他灾害防治及应急管理支出"]
["二十二、预备费",1745,1416,1416,{"v":81.1461318051576,"d":"81.15"}]
["二十三、债务还本支出",5000,2680,2680,{"v":53.6,"d":"53.60"},"专项债务还本使用政府性基金安排"]
["二十四、债务付息支出"]
["二十五、其他支出",600,550,550,{"v":91.66666666666666,"d":"91.67"}]
["        年初预留"]
["        其他支出",600,550,550,{"v":91.66666666666666,"d":"91.67"}]
[]
[]
["支  出  合  计",122619,173966,113784,{"v":92.7947544833998,"d":"92.79"}]

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[]
["广灵县2021年一般公共预算本级支出表"]
[{"$nulls":5},"         单位：万元"]
["支出项目","2020年备案     预算数","2021年预算数","2021年平衡财力安排数","同口径为2020年备案预算数%","备注"]
["一、一般公共服务支出",15155,15771,15513,{"v":102.36225668096337,"d":"102.36"}]
["    人大事务",405,401,401,{"v":99.01234567901234,"d":"99.01"}]
["      行政运行",259,254,254,{"v":98.06949806949807,"d":"98.07"}]
["      一般行政管理事务"]
["      机关服务"]
["      人大会议",28,28,28,{"v":100,"d":"100.00"}]
["      人大立法"]
["      人大监督",20,20,20,{"v":100,"d":"100.00"}]
["      人大代表履职能力提升"]
["      代表工作",72,72,72,{"v":100,"d":"100.00"}]
["      人大信访工作"]
["      事业运行",26,27,27,{"v":103.84615384615385,"d":"103.85"}]
["      其他人大事务支出"]
["    政协事务",241,238,238,{"v":98.7551867219917,"d":"98.76"}]
["      行政运行",180,178,178,{"v":98.88888888888889,"d":"98.89"}]
["      一般行政管理事务"]
["      机关服务"]
["      政协会议",22,22,22,{"v":100,"d":"100.00"}]
["      委员视察",26,26,26,{"v":100,"d":"100.00"}]
["      参政议政"]
["      事业运行",13,12,12,{"v":92.3076923076923,"d":"92.31"}]
["      其他政协事务支出"]
["    政府办公厅(室)及相关机构事务",6520,6374,6374,{"v":97.76073619631902,"d":"97.76"}]
["      行政运行",2862,2870,2870,{"v":100.27952480782669,"d":"100.28"}]
["      一般行政管理事务"]
["      机关服务"]
["      专项服务"]
["      专项业务活动"]
["      政务公开审批",150,163,163,{"v":108.66666666666667,"d":"108.67"}]
["      信访事务",144,141,141,{"v":97.91666666666666,"d":"97.92"}]
["      参事事务"]
["      事业运行",2628,2614,2614,{"v":99.46727549467276,"d":"99.47"}]
["      其他政府办公厅（室）及相关机构事务支出",736,586,586,{"v":79.61956521739131,"d":"79.62"}]
["    发展与改革事务",237,232,232,{"v":97.8902953586498,"d":"97.89"}]
["      行政运行",86,83,83,{"v":96.51162790697676,"d":"96.51"}]
["      一般行政管理事务"]
["      机关服务"]
["      战略规划与实施"]
["      日常经济运行调节"]
["      社会事业发展规划"]
["      经济体制改革研究"]
["      物价管理"]
["      事业运行",151,149,149,{"v":98.67549668874173,"d":"98.68"}]
["      其他发展与改革事务支出"]
["    统计信息事务",184,186,186,{"v":101.08695652173914,"d":"101.09"}]
["      行政运行",56,58,58,{"v":103.57142857142858,"d":"103.57"}]
["      一般行政管理事务"]
["      机关服务"]
["      信息事务"]
["      专项统计业务"]
["      统计管理"]
["      专项普查活动"]
["      统计抽样调查",21,21,21,{"v":100,"d":"100.00"}]
["      事业运行",107,101,101,{"v":94.39252336448598,"d":"94.39"}]
["      其他统计信息事务支出",null,6,6]
["    财政事务",590,755,720,{"v":122.03389830508475,"d":"122.03"}]
["      行政运行",341,335,335,{"v":98.24046920821115,"d":"98.24"}]
["      一般行政管理事务"]
["      机关服务"]
["      预算改革业务"]
["      财政国库业务",30,30,30,{"v":100,"d":"100.00"}]
["      财政监察"]
["      信息化建设"]
["      财政委托业务支出"]
["      事业运行",101,97,97,{"v":96.03960396039604,"d":"96.04"}]
["      其他财政事务支出",118,293,258,{"v":218.64406779661016,"d":"218.64"}]
["    税收事务",530,530,530,{"v":100,"d":"100.00"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      税务办案"]
["      发票管理及税务登记"]
["      代扣代收代征税款手续费"]
["      税务宣传"]
["      协税护税"]
["      信息化建设"]
["      事业运行"]
["      其他税收事务支出",530,530,530,{"v":100,"d":"100.00"}]
["    审计事务",188,196,189,{"v":100.53191489361701,"d":"100.53"}]
["      行政运行",126,123,123,{"v":97.61904761904762,"d":"97.62"}]
["      一般行政管理事务"]
["      机关服务"]
["      审计业务"]
["      审计管理"]
["      信息化建设"]
["      事业运行",62,66,66,{"v":106.4516129032258,"d":"106.45"}]
["      其他审计事务支出",null,7]
["    海关事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      收费业务"]
["      缉私办案"]
["      口岸管理"]
["      信息化建设"]
["      事业运行"]
["      其他海关事务支出"]
["    人力资源事务",635,0,0,{"v":0,"d":"0.00"},"2021年科目调整"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      政府特殊津贴"]
["      资助留学回国人员"]
["      博士后日常经费"]
["      引进人才费用",500,null,null,{"v":0,"d":"0.00"}]
["      事业运行",135,null,null,{"v":0,"d":"0.00"}]
["      其他人力资源事务支出"]
["    纪检监察事务",1120,1186,1175,{"v":104.91071428571428,"d":"104.91"}]
["      行政运行",829,850,850,{"v":102.53317249698432,"d":"102.53"}]
["      一般行政管理事务",111,151,140,{"v":126.12612612612612,"d":"126.13"}]
["      机关服务"]
["      大案要案查处"]
["      派驻派出机构"]
["      巡视工作"]
["      事业运行",160,165,165,{"v":103.125,"d":"103.13"}]
["      其他纪检监察事务支出",20,20,20,{"v":100,"d":"100.00"}]
["    商贸事务",498,1684,1684,{"v":338.1526104417671,"d":"338.15"}]
["      行政运行",106,110,110,{"v":103.77358490566037,"d":"103.77"}]
["      一般行政管理事务"]
["      机关服务"]
["      对外贸易管理"]
["      国际经济合作"]
["      外资管理"]
["      国内贸易管理"]
["      招商引资",200,400,400,{"v":200,"d":"200.00"}]
["      事业运行",192,547,547,{"v":284.89583333333337,"d":"284.90"}]
["      其他商贸事务支出",null,627,627]
["    知识产权事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      专利审批"]
["      国家知识产权战略"]
["      专利试点和产业化推进"]
["      国际组织专项活动"]
["      知识产权宏观管理"]
["      事业运行"]
["      其他知识产权事务支出"]
["    民族事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      民族工作专项"]
["      事业运行"]
["      其他民族事务支出"]
["    港澳台侨事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      港澳事务"]
["      台湾事务"]
["      事业运行"]
["      其他港澳台事务支出"]
["    档案事务",103,101,101,{"v":98.05825242718447,"d":"98.06"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      档案馆",103,101,101,{"v":98.05825242718447,"d":"98.06"}]
["      其他档案事务支出"]
["    民主党派及工商联事务",26,24,24,{"v":92.3076923076923,"d":"92.31"}]
["      行政运行",26,24,24,{"v":92.3076923076923,"d":"92.31"}]
["      一般行政管理事务"]
["      机关服务"]
["      参政议政"]
["      事业运行"]
["      其他民主党派及工商联事务支出"]
["    群众团体事务",245,282,244,{"v":99.59183673469387,"d":"99.59"}]
["      行政运行",245,244,244,{"v":99.59183673469387,"d":"99.59"}]
["      一般行政管理事务"]
["      机关服务"]
["      工会事务"]
["      事业运行"]
["      其他群众团体事务支出",null,38]
["    党委办公厅（室）及相关机构事务",1354,1173,1173,{"v":86.63220088626292,"d":"86.63"}]
["      行政运行",533,541,541,{"v":101.50093808630393,"d":"101.50"}]
["      一般行政管理事务"]
["      机关服务"]
["      专项业务"]
["      事业运行",116,112,112,{"v":96.55172413793103,"d":"96.55"}]
["      其他党委办公厅（室）及相关机构事务支出",705,520,520,{"v":73.75886524822694,"d":"73.76"}]
["    组织事务",847,955,800,{"v":94.45100354191264,"d":"94.45"}]
["      行政运行",213,215,215,{"v":100.93896713615023,"d":"100.94"}]
["      一般行政管理事务"]
["      机关服务"]
["      公务员事务"]
["      事业运行",38,35,35,{"v":92.10526315789474,"d":"92.11"}]
["      其他组织事务支出",596,705,550,{"v":92.28187919463086,"d":"92.28"}]
["    宣传事务",167,184,184,{"v":110.17964071856288,"d":"110.18"}]
["      行政运行",125,123,123,{"v":98.4,"d":"98.40"}]
["      一般行政管理事务"]
["      机关服务"]
["      宣传管理"]
["      事业运行",22,21,21,{"v":95.45454545454545,"d":"95.45"}]
["      其他宣传事务支出",20,40,40,{"v":200,"d":"200.00"}]
["    统战事务",61,59,59,{"v":96.72131147540983,"d":"96.72"}]
["      行政运行",61,59,59,{"v":96.72131147540983,"d":"96.72"}]
["      一般行政管理事务"]
["      机关服务"]
["      宗教事务"]
["      华侨事务"]
["      事业运行"]
["      其他统战事务支出"]
["    对外联络事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行"]
["      其他对外联络事务支出"]
["    其他共产党事务支出",228,228,224,{"v":98.24561403508771,"d":"98.25"}]
["      行政运行",200,198,198,{"v":99,"d":"99.00"}]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行",27,25,25,{"v":92.5925925925926,"d":"92.59"}]
["      其他共产党事务支出",1,5,1,{"v":100,"d":"100.00"}]
["    网信事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      信息安全事务"]
["      事业运行"]
["      其他网信事务支出"]
["    市场监督管理事务",976,983,975,{"v":99.89754098360656,"d":"99.90"}]
["      行政运行",587,583,583,{"v":99.31856899488926,"d":"99.32"}]
["      一般行政管理事务"]
["      机关服务"]
["      市场主体管理"]
["      市场秩序执法"]
["      信息化建设"]
["      质量基础"]
["      药品事务"]
["      医疗器械事务"]
["      化妆品事务"]
["      质量安全监管"]
["      食品安全监管"]
["      事业运行",369,372,372,{"v":100.8130081300813,"d":"100.81"}]
["      其他市场监督管理事务",20,28,20,{"v":100,"d":"100.00"}]
["    其他一般公共服务支出"]
["      国家赔偿费用支出"]
["      其他一般公共服务支出"]
["二、外交支出"]
["    对外合作与交流"]
["    其他外交支出"]
["三、国防支出"]
["    国防动员"]
["      兵役征集"]
["      经济动员"]
["      人民防空"]
["      交通战备"]
["      国防教育"]
["      预备役部队"]
["      民兵"]
["      其他国防动员支出"]
["    其他国防支出"]
["四、公共安全支出",4057,5180,4390,{"v":108.20803549420755,"d":"108.21"}]
["    武装警察部队",0,0,0]
["      武装警察部队"]
["      其他武装警察部队支出"]
["    公安",3578,4573,3916,{"v":109.44661822247066,"d":"109.45"}]
["      行政运行",1770,1754,1754,{"v":99.09604519774011,"d":"99.10"}]
["      一般行政管理事务",170,807,170,{"v":100,"d":"100.00"}]
["      机关服务"]
["      信息化建设"]
["      执法办案",null,20]
["      特别业务"]
["      特勤业务"]
["      移民事务"]
["      事业运行",1116,1122,1122,{"v":100.53763440860214,"d":"100.54"}]
["      其他公安支出",522,870,870,{"v":166.66666666666669,"d":"166.67"}]
["    国家安全"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      安全业务"]
["      事业运行"]
["      其他国家安全支出"]
["    检察",33,32,32,{"v":96.96969696969697,"d":"96.97"}]
["      行政运行",33,32,32,{"v":96.96969696969697,"d":"96.97"}]
["      一般行政管理事务"]
["      机关服务"]
["      “两房”建设"]
["      检察监督"]
["      事业运行"]
["      其他检察支出"]
["    法院",19,21,21,{"v":110.5263157894737,"d":"110.53"}]
["      行政运行",19,21,21,{"v":110.5263157894737,"d":"110.53"}]
["      一般行政管理事务"]
["      机关服务"]
["      案件审判"]
["      案件执行"]
["      “两庭”建设"]
["      事业运行"]
["      其他法院支出"]
["    司法",427,554,421,{"v":98.59484777517564,"d":"98.59"}]
["      行政运行",294,289,289,{"v":98.29931972789116,"d":"98.30"}]
["      一般行政管理事务",null,133]
["      机关服务"]
["      基层司法业务"]
["      普法宣传"]
["      律师管理"]
["      公共法律服务",70,65,65,{"v":92.85714285714286,"d":"92.86"}]
["      国家统一法律职业资格考试"]
["      社区矫正"]
["      法制建设"]
["      信息化建设"]
["      事业运行",58,62,62,{"v":106.89655172413792,"d":"106.90"}]
["      其他司法支出",5,5,5,{"v":100,"d":"100.00"}]
["    监狱"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      犯人生活"]
["      犯人改造"]
["      狱政设施建设"]
["      信息化建设"]
["      事业运行"]
["      其他监狱支出"]
["    强制隔离戒毒"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      强制隔离戒毒人员生活"]
["      强制隔离戒毒人员教育"]
["      所政设施建设"]
["      信息化建设"]
["      事业运行"]
["      其他强制隔离戒毒支出"]
["    国家保密"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      保密技术"]
["      保密管理"]
["      事业运行"]
["      其他国家保密支出"]
["    缉私警察"]
["      行政运行"]
["      一般行政管理事务"]
["      信息化建设"]
["      缉私业务"]
["      其他缉私警察支出"]
["    其他公共安全支出"]
["五、教育支出",33052,39306,25738,{"v":77.87123320827787,"d":"77.87"}]
["    教育管理事务",0,0,0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      其他教育管理事务支出"]
["    普通教育",32046,37479,24334,{"v":75.93459402109468,"d":"75.93"}]
["      学前教育",193,732,196,{"v":101.55440414507773,"d":"101.55"}]
["      小学教育",9815,9846,9846,{"v":100.31584309730006,"d":"100.32"}]
["      初中教育",4430,5453,4453,{"v":100.51918735891647,"d":"100.52"}]
["      高中教育",15033,10695,6964,{"v":46.32475221180071,"d":"46.32"},"2020年度安排全封闭高中建设项目"]
["      高等教育"]
["      其他普通教育支出",2575,10753,2875,{"v":111.6504854368932,"d":"111.65"}]
["    职业教育",198,511,196,{"v":98.98989898989899,"d":"98.99"}]
["      初等职业教育"]
["      中等职业教育",198,511,196,{"v":98.98989898989899,"d":"98.99"}]
["      技校教育"]
["      高等职业教育"]
["      其他职业教育支出"]
["    成人教育",0,0,0]
["      成人初等教育"]
["      成人中等教育"]
["      成人高等教育"]
["      成人广播电视教育"]
["      其他成人教育支出"]
["    广播电视教育"]
["      广播电视学校"]
["      教育电视台"]
["      其他广播电视教育支出"]
["    留学教育"]
["      出国留学教育"]
["      来华留学教育"]
["      其他留学教育支出"]
["    特殊教育"]
["      特殊学校教育"]
["      工读学校教育"]
["      其他特殊教育支出"]
["    进修及培训",808,1208,1208,{"v":149.5049504950495,"d":"149.50"}]
["      教师进修"]
["      干部教育",808,1208,1208,{"v":149.5049504950495,"d":"149.50"},"党校建设项目"]
["      培训支出"]
["      退役士兵能力提升"]
["      其他进修及培训"]
["    教育费附加安排的支出",0,0,0]
["      农村中小学校舍建设"]
["      农村中小学教学设施"]
["      城市中小学校舍建设"]
["      城市中小学教学设施"]
["      中等职业学校教学设施"]
["      其他教育费附加安排的支出"]
["    其他教育支出",null,108]
["六、科学技术支出",464,525,465,{"v":100.21551724137932,"d":"100.22"}]
["    科学技术管理事务",0,0,0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      其他科学技术管理事务支出"]
["    基础研究"]
["      机构运行"]
["      自然科学基金"]
["      重点实验室及相关设施"]
["      重大科学工程"]
["      专项基础科研"]
["      专项技术基础"]
["      其他基础研究支出"]
["    应用研究"]
["      机构运行"]
["      社会公益研究"]
["      高技术研究"]
["      专项科研试制"]
["      其他应用研究支出"]
["    技术研究与开发"]
["      机构运行"]
["      科技成果转化与扩散"]
["      其他技术研究与开发支出"]
["    科技条件与服务"]
["      机构运行"]
["      技术创新服务体系"]
["      科技条件专项"]
["      其他科技条件与服务支出"]
["    社会科学"]
["      社会科学研究机构"]
["      社会科学研究"]
["      社科基金支出"]
["      其他社会科学支出"]
["    科学技术普及",87,91,85,{"v":97.70114942528735,"d":"97.70"}]
["      机构运行",87,85,85,{"v":97.70114942528735,"d":"97.70"}]
["      科普活动"]
["      青少年科技活动"]
["      学术交流活动"]
["      科技馆站"]
["      其他科学技术普及支出",null,6]
["    科技交流与合作"]
["      国际交流与合作"]
["      重大科技合作项目"]
["      其他科技交流与合作支出"]
["    科技重大项目"]
["      科技重大专项"]
["      重点研发计划"]
["      其他科技重大项目"]
["    其他科学技术支出",377,434,380,{"v":100.79575596816977,"d":"100.80"}]
["      科技奖励"]
["      核应急"]
["      转制科研机构"]
["      其他科学技术支出",377,434,380,{"v":100.79575596816977,"d":"100.80"}]
["七、文化旅游体育与传媒支出",2250,3136,2097,{"v":93.2,"d":"93.20"}]
["    文化和旅游",648,781,637,{"v":98.30246913580247,"d":"98.30"}]
["      行政运行",126,121,121,{"v":96.03174603174604,"d":"96.03"}]
["      一般行政管理事务"]
["      机关服务"]
["      图书馆",56,55,55,{"v":98.21428571428571,"d":"98.21"}]
["      文化展示及纪念机构"]
["      艺术表演场所"]
["      艺术表演团体",224,226,226,{"v":100.89285714285714,"d":"100.89"}]
["      文化活动"]
["      群众文化",79,82,75,{"v":94.9367088607595,"d":"94.94"}]
["      文化和旅游交流与合作"]
["      文化创作与保护",null,22]
["      文化和旅游市场管理",33,35,35,{"v":106.06060606060606,"d":"106.06"}]
["      旅游宣传"]
["      文化和旅游管理事务"]
["      其他文化和旅游支出",130,240,125,{"v":96.15384615384616,"d":"96.15"}]
["    文物",98,430,101,{"v":103.0612244897959,"d":"103.06"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      文物保护",50,379,50,{"v":100,"d":"100.00"}]
["      博物馆"]
["      历史名城与古迹"]
["      其他文物支出",48,51,51,106.25]
["    体育",106,249,249,{"v":234.9056603773585,"d":"234.91"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      运动项目管理"]
["      体育竞赛"]
["      体育训练"]
["      体育场馆",null,145,145]
["      群众体育",40,40,40]
["      体育交流与合作"]
["      其他体育支出",66,64,64,{"v":96.96969696969697,"d":"96.97"}]
["    新闻出版电影",67,72,69,{"v":102.98507462686568,"d":"102.99"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      新闻通讯"]
["      出版发行"]
["      版权管理"]
["      电影"]
["      其他新闻出版电影支出",67,72,69,{"v":102.98507462686568,"d":"102.99"}]
["    广播电视",1331,1224,1041,{"v":78.21187077385424,"d":"78.21"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      广播",421,488,431,{"v":102.37529691211402,"d":"102.38"}]
["      电视"]
["      监测监管"]
["      其他广播电视支出",910,736,610,{"v":67.03296703296702,"d":"67.03"}]
["    其他文化旅游体育与传媒支出",0,380,0]
["      宣传文化发展专项支出"]
["      文化产业发展专项支出",null,40]
["      其他文化旅游体育与传媒支出",null,340]
["八、社会保障和就业支出",20195,28096,20654,{"v":102.27283981183461,"d":"102.27"}]
["    人力资源和社会保障管理事务",939,1579,1579,{"v":168.15761448349306,"d":"168.16"}]
["      行政运行",173,175,175,{"v":101.15606936416187,"d":"101.16"}]
["      一般行政管理事务"]
["      机关服务"]
["      综合业务管理"]
["      劳动保障监察",51,53,53,{"v":103.921568627451,"d":"103.92"}]
["      就业管理事务"]
["      社会保险业务管理事务"]
["      信息化建设"]
["      社会保险经办机构",715,720,720,{"v":100.69930069930071,"d":"100.70"}]
["      劳动关系和维权"]
["      公共就业服务和职业技能鉴定机构"]
["      劳动人事争议调解仲裁"]
["      引进人才费用",null,500,500,null,"高层次人才发展基金"]
["      事业运行",null,131,131]
["      其他人力资源和社会保障管理事务支出"]
["    民政管理事务",302,339,339,{"v":112.25165562913908,"d":"112.25"}]
["      行政运行",74,76,76,{"v":102.7027027027027,"d":"102.70"}]
["      一般行政管理事务"]
["      机关服务"]
["      社会组织管理"]
["      行政区划和地名管理"]
["      基层政权建设和社区治理",102,153,153,{"v":150,"d":"150.00"}]
["      其他民政管理事务支出",126,110,110,{"v":87.3015873015873,"d":"87.30"}]
["    行政事业单位养老支出",14741,15964,14593,{"v":98.9959975578319,"d":"99.00"}]
["      行政单位离退休",322,313,313,{"v":97.20496894409938,"d":"97.20"}]
["      事业单位离退休",46,40,40,{"v":86.95652173913044,"d":"86.96"}]
["      离退休人员管理机构"]
["      机关事业单位基本养老保险缴费支出",6873,6370,6370,{"v":92.68150734759203,"d":"92.68"}]
["      机关事业单位职业年金缴费支出",500,433,433,{"v":86.6,"d":"86.60"}]
["      对机关事业单位基本养老保险基金的补助",7000,8371,7000,{"v":100,"d":"100.00"}]
["      其他行政事业单位养老支出",null,437,437]
["    企业改革补助",0,0,0]
["      企业关闭破产补助"]
["      厂办大集体改革补助"]
["      其他企业改革发展补助"]
["    就业补助",0,600,0]
["      就业创业服务补贴"]
["      职业培训补贴"]
["      社会保险补贴"]
["      公益性岗位补贴"]
["      职业技能鉴定补贴"]
["      就业见习补贴"]
["      高技能人才培养补助"]
["      求职创业补贴"]
["      其他就业补助支出",null,600]
["    抚恤",635,1218,635,{"v":100,"d":"100.00"}]
["      死亡抚恤"]
["      伤残抚恤"]
["      在乡复员、退伍军人生活补助"]
["      优抚事业单位支出",null,19]
["      义务兵优待",500,500,500,{"v":100,"d":"100.00"}]
["      农村籍退役士兵老年生活补助"]
["      其他优抚支出",135,699,135,{"v":100,"d":"100.00"}]
["    退役安置",118,474,118,{"v":100,"d":"100.00"}]
["      退役士兵安置",118,151,118,{"v":100,"d":"100.00"}]
["      军队移交政府的离退休人员安置"]
["      军队移交政府离退休干部管理机构"]
["      退役士兵管理教育",null,1]
["      军队转业干部安置"]
["      其他退役安置支出",null,322]
["    社会福利",83,83,83,{"v":100,"d":"100.00"}]
["      儿童福利",60,60,60,{"v":100,"d":"100.00"}]
["      老年福利",23,23,23,{"v":100,"d":"100.00"}]
["      康复辅具"]
["      殡葬"]
["      社会福利事业单位"]
["      养老服务"]
["      其他社会福利支出"]
["    残疾人事业",279,346,286,{"v":102.5089605734767,"d":"102.51"}]
["      行政运行",127,125,125,{"v":98.4251968503937,"d":"98.43"}]
["      一般行政管理事务"]
["      机关服务"]
["      残疾人康复",null,16]
["      残疾人就业和扶贫",null,18]
["      残疾人体育"]
["      残疾人生活和护理补贴",79,87,85,{"v":107.59493670886076,"d":"107.59"}]
["      其他残疾人事业支出",73,100,76,{"v":104.10958904109589,"d":"104.11"}]
["    红十字事业",25,27,27,{"v":108,"d":"108.00"}]
["      行政运行",25,27,27,{"v":108,"d":"108.00"}]
["      一般行政管理事务"]
["      机关服务"]
["      其他红十字事业支出"]
["    最低生活保障",100,100,100,{"v":100,"d":"100.00"}]
["      城市最低生活保障金支出",50,50,50,{"v":100,"d":"100.00"}]
["      农村最低生活保障金支出",50,50,50,{"v":100,"d":"100.00"}]
["    临时救助",0,0,0]
["      临时救助支出"]
["      流浪乞讨人员救助支出"]
["    特困人员救助供养",0,0,0]
["      城市特困人员救助供养支出"]
["      农村特困人员救助供养支出"]
["    补充道路交通事故社会救助基金"]
["      交强险增值税补助基金支出"]
["      交强险罚款收入补助基金支出"]
["    其他生活救助"]
["      其他城市生活救助"]
["      其他农村生活救助"]
["    财政对基本养老保险基金的补助",1169,4597,1715,{"v":146.7065868263473,"d":"146.71"}]
["      财政对企业职工基本养老保险基金的补助",1000,1000,1000]
["      财政对城乡居民基本养老保险基金的补助",169,3597,715,{"v":423.0769230769231,"d":"423.08"},"新增城乡居民补充养老保险"]
["      财政对其他基本养老保险基金的补助"]
["    财政对其他社会保险基金的补助",0,0,0]
["      财政对失业保险基金的补助"]
["      财政对工伤保险基金的补助"]
["      财政对生育保险基金的补助"]
["      其他财政对社会保险基金的补助"]
["    退役军人管理事务",204,229,229,{"v":112.25490196078431,"d":"112.25"}]
["      行政运行",72,70,70,{"v":97.22222222222221,"d":"97.22"}]
["      一般行政管理事务"]
["      机关服务"]
["      拥军优属"]
["      部队供应"]
["      事业运行",53,55,55,{"v":103.77358490566037,"d":"103.77"}]
["      其他退役军人管理事务",79,104,104,{"v":131.64556962025316,"d":"131.65"}]
["    其他社会保障和就业支出",1600,2540,950,{"v":59.375,"d":"59.38"}]
["      其他社会保障和就业支出",1600,2540,950,{"v":59.375,"d":"59.38"}]
["九、卫生健康支出",9274,14047,9680,{"v":104.37783049385378,"d":"104.38"}]
["    卫生健康管理事务",213,587,572,{"v":268.54460093896716,"d":"268.54"}]
["      行政运行",160,154,154,96.25]
["      一般行政管理事务"]
["      机关服务"]
["      其他卫生健康管理事务支出",53,433,418,{"v":788.6792452830189,"d":"788.68"}]
["    公立医院",2893,3175,2962,{"v":102.3850674040788,"d":"102.39"}]
["      综合医院",1942,2002,2002,{"v":103.08959835221421,"d":"103.09"}]
["      中医（民族）医院",951,960,960,{"v":100.94637223974763,"d":"100.95"}]
["      传染病医院"]
["      职业病防治医院"]
["      精神病医院"]
["      妇幼保健医院"]
["      儿童医院"]
["      其他专科医院"]
["      福利医院"]
["      行业医院"]
["      处理医疗欠费"]
["      康复医院"]
["      其他公立医院支出",null,213]
["    基层医疗卫生机构",1321,1362,1330,{"v":100.68130204390613,"d":"100.68"}]
["      城市社区卫生机构"]
["      乡镇卫生院",1165,1170,1170,{"v":100.42918454935624,"d":"100.43"}]
["      其他基层医疗卫生机构支出",156,192,160,{"v":102.56410256410255,"d":"102.56"}]
["    公共卫生",1554,2982,1573,{"v":101.22265122265122,"d":"101.22"}]
["      疾病预防控制机构",175,177,177,{"v":101.14285714285714,"d":"101.14"}]
["      卫生监督机构",318,320,320,{"v":100.62893081761007,"d":"100.63"}]
["      妇幼保健机构",490,501,501,{"v":102.24489795918367,"d":"102.24"}]
["      精神卫生机构"]
["      应急救治机构"]
["      采供血机构"]
["      其他专业公共卫生机构"]
["      基本公共卫生服务",71,1440,75,{"v":105.63380281690141,"d":"105.63"}]
["      重大公共卫生专项",500,543,500,{"v":100,"d":"100.00"},"新冠肺炎疫情防控经费"]
["      突发公共卫生事件应急处理",null,1]
["      其他公共卫生支出"]
["    中医药",0,0,0]
["      中医（民族医）药专项"]
["      其他中医药支出"]
["    计划生育事务",62,170,60,{"v":96.7741935483871,"d":"96.77"}]
["      计划生育机构"]
["      计划生育服务"]
["      其他计划生育事务支出",62,170,60,{"v":96.7741935483871,"d":"96.77"}]
["    行政事业单位医疗",2771,2721,2721,{"v":98.19559725730784,"d":"98.20"}]
["      行政单位医疗",1117,1092,1092,{"v":97.76186213070726,"d":"97.76"}]
["      事业单位医疗",1654,1629,1629,{"v":98.48851269649334,"d":"98.49"}]
["      公务员医疗补助"]
["      其他行政事业单位医疗"]
["    财政对基本医疗保险基金的补助",390,390,390,{"v":100,"d":"100.00"}]
["      财政对职工基本医疗保险基金的补助"]
["      财政对城乡居民基本医疗保险基金的补助",390,390,390,{"v":100,"d":"100.00"}]
["      财政对其他基本医疗保险基金的补助"]
["    医疗救助",20,2412,20,{"v":100,"d":"100.00"}]
["      城乡医疗救助",20,2412,20,{"v":100,"d":"100.00"}]
["      疾病应急救助"]
["      其他医疗救助支出"]
["    优抚对象医疗",0,13,0]
["      优抚对象医疗补助",null,13]
["      其他优抚对象医疗支出"]
["    医疗保障管理事务",42,64,44,{"v":104.76190476190477,"d":"104.76"}]
["      行政运行",42,44,44,{"v":104.76190476190477,"d":"104.76"}]
["      一般行政管理事务"]
["      机关服务"]
["      信息化建设"]
["      医疗保障政策管理"]
["      医疗保障经办事务"]
["      事业运行"]
["      其他医疗保障管理事务支出",null,20]
["    老龄卫生健康事务",8,8,8,{"v":100,"d":"100.00"}]
["      老龄卫生健康事务",8,8,8,{"v":100,"d":"100.00"}]
["    其他卫生健康支出",null,163]
["十、节能环保支出",2020,4243,1890,{"v":93.56435643564357,"d":"93.56"}]
["    环境保护管理事务",10,11,11,{"v":110.00000000000001,"d":"110.00"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      生态环境保护宣传"]
["      环境保护法规、规划及标准"]
["      生态环境国际合作及履约"]
["      生态环境保护行政许可"]
["      应对气候变化管理事务"]
["      其他环境保护管理事务支出",10,11,11,{"v":110.00000000000001,"d":"110.00"}]
["    环境监测与监察"]
["      建设项目环评审查与监督"]
["      核与辐射安全监督"]
["      其他环境监测与监察支出"]
["    污染防治",0,1384,0]
["      大气",null,984]
["      水体",null,400]
["      噪声"]
["      固体废弃物与化学品"]
["      放射源和放射性废物监管"]
["      辐射"]
["      其他污染防治支出"]
["    自然生态保护",0,85,0]
["      生态保护"]
["      农村环境保护",null,20]
["      生物及物种资源保护",null,6]
["      其他自然生态保护支出",null,59]
["    天然林保护"]
["      森林管护"]
["      社会保险补助"]
["      政策性社会性支出补助"]
["      天然林保护工程建设"]
["      停伐补助",null,1]
["      其他天然林保护支出"]
["    退耕还林还草",0,80,0]
["      退耕现金"]
["      退耕还林粮食折现补贴"]
["      退耕还林粮食费用补贴"]
["      退耕还林工程建设"]
["      其他退耕还林还草支出",null,80]
["    风沙荒漠治理"]
["      京津风沙源治理工程建设"]
["      其他风沙荒漠治理支出"]
["    退牧还草"]
["      退牧还草工程建设"]
["      其他退牧还草支出"]
["    已垦草原退耕还草"]
["    能源节约利用"]
["    污染减排",1930,1803,1803,{"v":93.419689119171,"d":"93.42"}]
["      生态环境监测与信息"]
["      生态环境执法监察"]
["      减排专项支出",1930,1803,1803,{"v":93.419689119171,"d":"93.42"}]
["      清洁生产专项支出"]
["      其他污染减排支出"]
["    可再生能源"]
["    循环经济"]
["    能源管理事务",80,76,76,{"v":95,"d":"95.00"}]
["      行政运行",28,26,26,{"v":92.85714285714286,"d":"92.86"}]
["      一般行政管理事务"]
["      机关服务"]
["      能源预测预警"]
["      能源战略规划与实施"]
["      能源科技装备"]
["      能源行业管理"]
["      能源管理"]
["      石油储备发展管理"]
["      能源调查"]
["      信息化建设"]
["      农村电网建设"]
["      事业运行",52,50,50,{"v":96.15384615384616,"d":"96.15"}]
["      其他能源管理事务支出"]
["    其他节能环保支出",null,804]
["十一、城乡社区支出",6345,11455,11386,{"v":179.44838455476753,"d":"179.45"}]
["      城乡社区管理事务",3496,3541,3505,{"v":100.25743707093821,"d":"100.26"}]
["        行政运行",222,225,225,{"v":101.35135135135135,"d":"101.35"}]
["        一般行政管理事务"]
["        机关服务"]
["        城管执法"]
["        工程建设标准规范编制与监管"]
["        工程建设管理"]
["        市政公用行业市场监管"]
["        住宅建设与房地产市场监管"]
["        执业资格注册、资质审查"]
["        其他城乡社区管理事务支出",3274,3316,3280,{"v":100.18326206475258,"d":"100.18"}]
["      城乡社区规划与管理"]
["      城乡社区公共设施",300,1997,1997,{"v":665.6666666666666,"d":"665.67"}]
["        小城镇基础设施建设"]
["        其他城乡社区公共设施支出",300,1997,1997,{"v":665.6666666666666,"d":"665.67"},"经济园区及循环园区基础设施建设"]
["      城乡社区环境卫生",2549,5917,5884,{"v":230.8356218124755,"d":"230.84"},"国防路周边环境整治"]
["      建设市场管理与监督"]
["      其他城乡社区支出"]
["十二、农林水支出",14446,34413,8218,{"v":56.88771978402326,"d":"56.89"}]
["      农业农村",3322,12719,3381,{"v":101.77603853100541,"d":"101.78"}]
["        行政运行",350,355,355,{"v":101.42857142857142,"d":"101.43"}]
["        一般行政管理事务"]
["        机关服务"]
["        事业运行",1197,1201,1201,{"v":100.33416875522138,"d":"100.33"}]
["        农垦运行"]
["        科技转化与推广服务"]
["        病虫害控制",20,20,20,{"v":100,"d":"100.00"}]
["        农产品质量安全"]
["        执法监管"]
["        统计监测与信息服务"]
["        行业业务管理"]
["        对外交流与合作"]
["        防灾救灾"]
["        稳定农民收入补贴"]
["        农业结构调整补贴"]
["        农业生产发展"]
["        农村合作经济"]
["        农产品加工与促销"]
["        农村社会事业"]
["        农业资源保护修复与利用"]
["        农村道路建设"]
["        成品油价格改革对渔业的补贴"]
["        对高校毕业生到基层任职补助"]
["        农田建设"]
["        其他农业农村支出",1755,11143,1805,{"v":102.84900284900284,"d":"102.85"}]
["      林业和草原",1542,3226,1956,{"v":126.84824902723734,"d":"126.85"}]
["        行政运行",95,97,97,{"v":102.10526315789474,"d":"102.11"}]
["        一般行政管理事务"]
["        机关服务"]
["        事业机构",839,847,845,{"v":100.71513706793802,"d":"100.72"}]
["        森林资源培育"]
["        技术推广与转化"]
["        森林资源管理"]
["        森林生态效益补偿",null,18]
["        自然保护区等管理"]
["        动植物保护"]
["        湿地保护",299,339,339,{"v":113.37792642140468,"d":"113.38"}]
["        执法与监督"]
["        防沙治沙"]
["        对外合作与交流"]
["        产业化管理"]
["        信息管理"]
["        林区公共支出"]
["        贷款贴息"]
["        成品油价格改革对林业的补贴"]
["        林业草原防灾减灾"]
["        国家公园"]
["        草原管理"]
["        行业业务管理"]
["        其他林业和草原支出",309,1925,675,{"v":218.44660194174756,"d":"218.45"}]
["      水利",1896,2526,908,{"v":47.89029535864979,"d":"47.89"}]
["        行政运行",122,125,125,{"v":102.45901639344261,"d":"102.46"}]
["        一般行政管理事务"]
["        机关服务"]
["        水利行业业务管理"]
["        水利工程建设"]
["        水利工程运行与维护"]
["        长江黄河等流域管理"]
["        水利前期工作"]
["        水利执法监督"]
["        水土保持"]
["        水资源节约管理与保护",117,121,121,{"v":103.41880341880344,"d":"103.42"}]
["        水质监测"]
["        水文测报"]
["        防汛"]
["        抗旱"]
["        农村水利"]
["        水利技术推广"]
["        国际河流治理与管理"]
["        江河湖库水系综合治理"]
["        大中型水库移民后期扶持专项支出"]
["        水利安全监督"]
["        信息管理"]
["        水利建设征地及移民支出"]
["        农村人畜饮水",65,98,65,{"v":100,"d":"100.00"}]
["        南水北调工程建设"]
["        南水北调工程管理"]
["        其他水利支出",1592,2182,597,{"v":37.5,"d":"37.50"},"水神堂泉域保护暨集中供水扩容工程"]
["      扶贫",4460,8970,1034,{"v":23.183856502242154,"d":"23.18"}]
["        行政运行",218,220,220,{"v":100.91743119266054,"d":"100.92"}]
["        一般行政管理事务"]
["        机关服务"]
["        农村基础设施建设",null,86]
["        生产发展"]
["        社会发展"]
["        扶贫贷款奖补和贴息"]
["       “三西”农业建设专项补助"]
["        扶贫事业机构",2,2,2,{"v":100,"d":"100.00"}]
["        其他扶贫支出",4240,8662,812,{"v":19.150943396226417,"d":"19.15"}]
["      农村综合改革",6,4566,6,{"v":100,"d":"100.00"}]
["        对村级一事一议的补助",null,1756]
["        国有农场办社会职能改革补助"]
["        对村民委员会和村党支部的补助",6,1910,6,{"v":100,"d":"100.00"}]
["        对村集体经济组织的补助",null,900]
["        农村综合改革示范试点补助"]
["        其他农村综合改革支出"]
["      普惠金融发展支出",3220,1832,933,{"v":28.975155279503106,"d":"28.98"}]
["        支持农村金融机构"]
["        涉农贷款增量奖励"]
["        农业保险保费补贴",200,1099,200,{"v":100,"d":"100.00"}]
["        创业担保贷款贴息"]
["        补充创业担保贷款基金"]
["        其他普惠金融发展支出",3020,733,733,{"v":24.271523178807946,"d":"24.27"}]
["      目标价格补贴"]
["        棉花目标价格补贴"]
["        其他目标价格补贴"]
["      其他农林水支出",0,574,0]
["        化解其他公益性乡村债务支出"]
["        其他农林水支出",null,574]
["十三、交通运输支出",973,3340,1807,{"v":185.71428571428572,"d":"185.71"}]
["      公路水路运输",973,3261,1807,{"v":185.71428571428572,"d":"185.71"}]
["        行政运行",133,135,135,{"v":101.50375939849626,"d":"101.50"}]
["        一般行政管理事务"]
["        机关服务"]
["        公路建设"]
["        公路养护",80,80,80,{"v":100,"d":"100.00"}]
["        公路和运输信息化建设"]
["        公路和运输安全"]
["        公路还贷专项"]
["        公路运输管理"]
["        公路和运输技术标准化建设"]
["        港口设施"]
["        航道维护"]
["        船舶检验"]
["        救助打捞"]
["        内河运输"]
["        远洋运输"]
["        海事管理"]
["        航标事业发展支出"]
["        水路运输管理支出"]
["        口岸建设"]
["        取消政府还贷二级公路收费专项支出"]
["        其他公路水路运输支出",760,3046,1592,{"v":209.4736842105263,"d":"209.47"},"东纵旅游公路及农村公路建设县级配套"]
["      铁路运输"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        铁路路网建设"]
["        铁路还贷专项"]
["        铁路安全"]
["        铁路专项运输"]
["        行业监管"]
["        其他铁路运输支出"]
["      民用航空运输"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        机场建设"]
["        空管系统建设"]
["        民航还贷专项支出"]
["        民用航空安全"]
["        民航专项运输"]
["        其他民用航空运输支出"]
["      成品油价格改革对交通运输的补贴"]
["        对城市公交的补贴"]
["        对农村道路客运的补贴"]
["        对出租车的补贴"]
["        成品油价格改革补贴其他支出"]
["      邮政业支出"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        行业监管"]
["        邮政普遍服务与特殊服务"]
["        其他邮政业支出"]
["      车辆购置税支出",null,79]
["        车辆购置税用于公路等基础设施建设支出"]
["        车辆购置税用于农村公路建设支出"]
["        车辆购置税用于老旧汽车报废更新补贴"]
["        车辆购置税其他支出",null,79]
["      其他交通运输支出"]
["        公共交通运营补助"]
["        其他交通运输支出"]
["十四、资源勘探工业信息等支出",664,1104,1009,{"v":151.9578313253012,"d":"151.96"}]
["      资源勘探开发"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        煤炭勘探开采和洗选"]
["        石油和天然气勘探开采"]
["        黑色金属矿勘探和采选"]
["        有色金属矿勘探和采选"]
["        非金属矿勘探和采选"]
["        其他资源勘探业支出"]
["      制造业"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        纺织业"]
["        医药制造业"]
["        非金属矿物制品业"]
["        通信设备、计算机及其他电子设备制造业"]
["        交通运输设备制造业"]
["        电气机械及器材制造业"]
["        工艺品及其他制造业"]
["        石油加工、炼焦及核燃料加工业"]
["        化学原料及化学制品制造业"]
["        黑色金属冶炼及压延加工业"]
["        有色金属冶炼及压延加工业"]
["        其他制造业支出"]
["      建筑业"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        其他建筑业支出"]
["      工业和信息产业监管",null,340,340]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        战备应急"]
["        信息安全建设"]
["        专用通信"]
["        无线电监管"]
["        工业和信息产业战略研究与标准制定"]
["        工业和信息产业支持",null,340,340]
["        电子专项工程"]
["        行业监管"]
["        技术基础研究"]
["        其他工业和信息产业监管支出"]
["      国有资产监管"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        国有企业监事会专项"]
["        中央企业专项管理"]
["        其他国有资产监管支出"]
["      支持中小企业发展和管理支出",664,764,669,{"v":100.75301204819279,"d":"100.75"}]
["        行政运行",96,99,99,{"v":103.125,"d":"103.13"}]
["        一般行政管理事务"]
["        机关服务"]
["        科技型中小企业技术创新基金"]
["        中小企业发展专项",null,95]
["        其他支持中小企业发展和管理支出",568,570,570,{"v":100.35211267605635,"d":"100.35"}]
["      其他资源勘探工业信息等支出"]
["        黄金事务"]
["        技术改造支出"]
["        中药材扶持资金支出"]
["        重点产业振兴和技术改造项目贷款贴息"]
["        其他资源勘探工业信息等支出"]
["十五、商业服务业等支出",107,610,110,{"v":102.803738317757,"d":"102.80"}]
["      商业流通事务",107,610,110,{"v":102.803738317757,"d":"102.80"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        食品流通安全补贴"]
["        市场监测及信息管理"]
["        民贸企业补贴"]
["        民贸民品贷款贴息"]
["        事业运行",107,110,110,{"v":102.803738317757,"d":"102.80"}]
["        其他商业流通事务支出",null,500]
["      涉外发展服务支出"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        外商投资环境建设补助资金"]
["        其他涉外发展服务支出"]
["      其他商业服务业等支出"]
["        服务业基础设施建设"]
["        其他商业服务业等支出"]
["十六、金融支出"]
["      金融部门行政支出"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        安全防卫"]
["        事业运行"]
["        金融部门其他行政支出"]
["      金融发展支出"]
["        政策性银行亏损补贴"]
["        利息费用补贴支出"]
["        补充资本金"]
["        风险基金补助"]
["        其他金融发展支出"]
["      其他金融支出"]
["十七、援助其他地区支出",0,0,0]
["      一般公共服务"]
["      教育"]
["      文化体育与传媒"]
["      医疗卫生"]
["      节能环保"]
["      农业"]
["      交通运输"]
["      住房保障"]
["      其他支出"]
["十八、自然资源海洋气象等支出",435,590,447,{"v":102.75862068965517,"d":"102.76"}]
["      自然资源事务",415,570,427,{"v":102.89156626506025,"d":"102.89"}]
["        行政运行",176,181,181,{"v":102.84090909090908,"d":"102.84"}]
["        一般行政管理事务"]
["        机关服务"]
["        自然资源规划及管理"]
["        自然资源利用与保护"]
["        自然资源社会公益服务"]
["        自然资源行业业务管理"]
["        自然资源调查与确权登记"]
["        土地资源储备支出"]
["        地质矿产资源与环境调查"]
["        地质勘查与矿产资源管理"]
["        地质转产项目财政贴息"]
["        国外风险勘查"]
["        地质勘查基金（周转金）支出"]
["        海域与海岛管理"]
["        事业运行",224,231,231,{"v":103.125,"d":"103.13"}]
["        其他自然资源事务支出",15,158,15,{"v":100,"d":"100.00"}]
["      气象事务",20,20,20,{"v":100,"d":"100.00"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        气象事业机构",20,20,20,{"v":100,"d":"100.00"}]
["        气象探测"]
["        气象信息传输及管理"]
["        气象预报预测"]
["        气象服务"]
["        气象装备保障维护"]
["        气象基础设施建设与维修"]
["        气象卫星"]
["        气象法规与标准"]
["        气象资金审计稽查"]
["        其他气象事务支出"]
["      其他自然资源海洋气象等支出"]
["十九、住房保障支出",4576,6069,4712,{"v":102.97202797202797,"d":"102.97"}]
["      保障性安居工程支出",0,1479,122]
["        廉租住房",null,122,122]
["        沉陷区治理"]
["        棚户区改造",null,363]
["        少数民族地区游牧民定居工程"]
["        农村危房改造",null,438]
["        公共租赁住房"]
["        保障性住房租金补贴",null,556]
["        老旧小区改造"]
["        住房租赁市场发展"]
["        其他保障性安居工程支出"]
["      住房改革支出",4576,4590,4590,{"v":100.30594405594407,"d":"100.31"}]
["        住房公积金",4576,4590,4590,{"v":100.30594405594407,"d":"100.31"}]
["        提租补贴"]
["        购房补贴"]
["      城乡社区住宅"]
["        公有住房建设和维修改造支出"]
["        住房公积金管理"]
["        其他城乡社区住宅支出"]
["二十、粮油物资储备支出",574,321,287,{"v":50,"d":"50.00"}]
["      粮油物资事务",574,287,287,{"v":50,"d":"50.00"}]
["        行政运行",79,80,80,{"v":101.26582278481013,"d":"101.27"}]
["        一般行政管理事务"]
["        机关服务"]
["        粮食财务与审计支出"]
["        粮食信息统计"]
["        粮食专项业务活动"]
["        国家粮油差价补贴"]
["        粮食财务挂账利息补贴"]
["        粮食财务挂账消化款"]
["        处理陈化粮补贴"]
["        粮食风险基金"]
["        粮油市场调控专项资金"]
["        事业运行",84,86,86,{"v":102.38095238095238,"d":"102.38"}]
["        其他粮油事务支出",411,121,121,{"v":29.44038929440389,"d":"29.44"}]
["      能源储备"]
["        石油储备支出"]
["        天然铀能源储备"]
["        煤炭储备"]
["        其他能源储备支出"]
["      粮油储备",0,34,0]
["        储备粮油补贴支出"]
["        储备粮油差价补贴"]
["        储备粮（油）库建设"]
["        最低收购价政策支出"]
["        其他粮油储备支出",null,34]
["      重要商品储备"]
["        棉花储备"]
["        食糖储备"]
["        肉类储备"]
["        化肥储备"]
["        农药储备"]
["        边销茶储备"]
["        羊毛储备"]
["        医药储备"]
["        食盐储备"]
["        战略物资储备"]
["        其他重要商品储备支出"]
["二十一、灾害防治及应急管理支出",687,1114,735,{"v":106.98689956331877,"d":"106.99"}]
["      应急管理事务",330,340,340,{"v":103.03030303030303,"d":"103.03"}]
["        行政运行",81,85,85,{"v":104.93827160493827,"d":"104.94"}]
["        一般行政管理事务"]
["        机关服务"]
["        灾害风险防治"]
["        国务院安委会专项"]
["        安全监管"]
["        安全生产基础"]
["        应急救援",145,145,145,{"v":100,"d":"100.00"}]
["        应急管理"]
["        事业运行",104,110,110,{"v":105.76923076923077,"d":"105.77"}]
["        其他应急管理支出"]
["      消防事务",164,409,200,{"v":121.95121951219512,"d":"121.95"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        消防应急救援",164,200,200,{"v":121.95121951219512,"d":"121.95"}]
["        其他消防事务支出",null,209]
["      森林消防事务",121,125,125,{"v":103.30578512396693,"d":"103.31"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        森林消防应急救援",121,125,125,{"v":103.30578512396693,"d":"103.31"}]
["        其他森林消防事务支出"]
["      地震事务",72,70,70,{"v":97.22222222222221,"d":"97.22"}]
["        行政运行",72,70,70,{"v":97.22222222222221,"d":"97.22"}]
["        一般行政管理事务"]
["        其他地震事务支出"]
["      自然灾害防治",0,170,0]
["        地质灾害防治"]
["        森林草原防灾减灾"]
["        其他自然灾害防治支出",null,170]
["      自然灾害救灾及恢复重建支出",0,0,0]
["        中央自然灾害生活补助"]
["        地方自然灾害生活补助"]
["        自然灾害救灾补助"]
["        自然灾害灾后重建补助"]
["        其他自然灾害救灾及恢复重建支出"]
["      其他灾害防治及应急管理支出"]
["二十二、预备费",1745,1416,1416,{"v":81.1461318051576,"d":"81.15"}]
["二十三、债务还本支出",5000,2680,2680,{"v":53.6,"d":"53.60"},"专项债务还本使用政府性基金安排"]
["二十四、债务付息支出"]
["二十五、其他支出",600,550,550,{"v":91.66666666666666,"d":"91.67"}]
["        年初预留"]
["        其他支出",600,550,550,{"v":91.66666666666666,"d":"91.67"}]
[]
[]
["支  出  合  计",122619,173966,113784,{"v":92.7947544833998,"d":"92.79"}]

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[]
["广灵县2021年一般公共预算本级基本支出表"]
[null,null,"         单位：万元"]
["支出项目","2021年基本支出","备 注"]
["一、一般公共服务支出",12207]
["    人大事务",281]
["      行政运行",254]
["      一般行政管理事务"]
["      机关服务"]
["      人大会议"]
["      人大立法"]
["      人大监督"]
["      人大代表履职能力提升"]
["      代表工作"]
["      人大信访工作"]
["      事业运行",27]
["      其他人大事务支出"]
["    政协事务",190]
["      行政运行",178]
["      一般行政管理事务"]
["      机关服务"]
["      政协会议"]
["      委员视察"]
["      参政议政"]
["      事业运行",12]
["      其他政协事务支出"]
["    政府办公厅(室)及相关机构事务",6374]
["      行政运行",2870]
["      一般行政管理事务"]
["      机关服务"]
["      专项服务"]
["      专项业务活动"]
["      政务公开审批",163]
["      信访事务",141]
["      参事事务"]
["      事业运行",2614]
["      其他政府办公厅（室）及相关机构事务支出",586]
["    发展与改革事务",232]
["      行政运行",83]
["      一般行政管理事务"]
["      机关服务"]
["      战略规划与实施"]
["      日常经济运行调节"]
["      社会事业发展规划"]
["      经济体制改革研究"]
["      物价管理"]
["      事业运行",149]
["      其他发展与改革事务支出"]
["    统计信息事务",165]
["      行政运行",58]
["      一般行政管理事务"]
["      机关服务"]
["      信息事务"]
["      专项统计业务"]
["      统计管理"]
["      专项普查活动"]
["      统计抽样调查"]
["      事业运行",101]
["      其他统计信息事务支出",6]
["    财政事务",450]
["      行政运行",335]
["      一般行政管理事务"]
["      机关服务"]
["      预算改革业务"]
["      财政国库业务"]
["      财政监察"]
["      信息化建设"]
["      财政委托业务支出"]
["      事业运行",97]
["      其他财政事务支出",18]
["    税收事务",0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      税务办案"]
["      发票管理及税务登记"]
["      代扣代收代征税款手续费"]
["      税务宣传"]
["      协税护税"]
["      信息化建设"]
["      事业运行"]
["      其他税收事务支出"]
["    审计事务",189]
["      行政运行",123]
["      一般行政管理事务"]
["      机关服务"]
["      审计业务"]
["      审计管理"]
["      信息化建设"]
["      事业运行",66]
["      其他审计事务支出"]
["    海关事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      收费业务"]
["      缉私办案"]
["      口岸管理"]
["      信息化建设"]
["      事业运行"]
["      其他海关事务支出"]
["    人力资源事务",0,"2021年科目调整"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      政府特殊津贴"]
["      资助留学回国人员"]
["      博士后日常经费"]
["      引进人才费用"]
["      事业运行"]
["      其他人力资源事务支出"]
["    纪检监察事务",1015]
["      行政运行",850]
["      一般行政管理事务"]
["      机关服务"]
["      大案要案查处"]
["      派驻派出机构"]
["      巡视工作"]
["      事业运行",165]
["      其他纪检监察事务支出"]
["    商贸事务",657]
["      行政运行",110]
["      一般行政管理事务"]
["      机关服务"]
["      对外贸易管理"]
["      国际经济合作"]
["      外资管理"]
["      国内贸易管理"]
["      招商引资"]
["      事业运行",547]
["      其他商贸事务支出"]
["    知识产权事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      专利审批"]
["      国家知识产权战略"]
["      专利试点和产业化推进"]
["      国际组织专项活动"]
["      知识产权宏观管理"]
["      事业运行"]
["      其他知识产权事务支出"]
["    民族事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      民族工作专项"]
["      事业运行"]
["      其他民族事务支出"]
["    港澳台侨事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      港澳事务"]
["      台湾事务"]
["      事业运行"]
["      其他港澳台事务支出"]
["    档案事务",101]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      档案馆",101]
["      其他档案事务支出"]
["    民主党派及工商联事务",24]
["      行政运行",24]
["      一般行政管理事务"]
["      机关服务"]
["      参政议政"]
["      事业运行"]
["      其他民主党派及工商联事务支出"]
["    群众团体事务",244]
["      行政运行",244]
["      一般行政管理事务"]
["      机关服务"]
["      工会事务"]
["      事业运行"]
["      其他群众团体事务支出"]
["    党委办公厅（室）及相关机构事务",653]
["      行政运行",541]
["      一般行政管理事务"]
["      机关服务"]
["      专项业务"]
["      事业运行",112]
["      其他党委办公厅（室）及相关机构事务支出"]
["    组织事务",250]
["      行政运行",215]
["      一般行政管理事务"]
["      机关服务"]
["      公务员事务"]
["      事业运行",35]
["      其他组织事务支出"]
["    宣传事务",144]
["      行政运行",123]
["      一般行政管理事务"]
["      机关服务"]
["      宣传管理"]
["      事业运行",21]
["      其他宣传事务支出"]
["    统战事务",59]
["      行政运行",59]
["      一般行政管理事务"]
["      机关服务"]
["      宗教事务"]
["      华侨事务"]
["      事业运行"]
["      其他统战事务支出"]
["    对外联络事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行"]
["      其他对外联络事务支出"]
["    其他共产党事务支出",224]
["      行政运行",198]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行",25]
["      其他共产党事务支出",1]
["    网信事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      信息安全事务"]
["      事业运行"]
["      其他网信事务支出"]
["    市场监督管理事务",955]
["      行政运行",583]
["      一般行政管理事务"]
["      机关服务"]
["      市场主体管理"]
["      市场秩序执法"]
["      信息化建设"]
["      质量基础"]
["      药品事务"]
["      医疗器械事务"]
["      化妆品事务"]
["      质量安全监管"]
["      食品安全监管"]
["      事业运行",372]
["      其他市场监督管理事务"]
["    其他一般公共服务支出"]
["      国家赔偿费用支出"]
["      其他一般公共服务支出"]
["二、外交支出"]
["    对外合作与交流"]
["    其他外交支出"]
["三、国防支出"]
["    国防动员"]
["      兵役征集"]
["      经济动员"]
["      人民防空"]
["      交通战备"]
["      国防教育"]
["      预备役部队"]
["      民兵"]
["      其他国防动员支出"]
["    其他国防支出"]
["四、公共安全支出",3345]
["    武装警察部队",0]
["      武装警察部队"]
["      其他武装警察部队支出"]
["    公安",2876]
["      行政运行",1754]
["      一般行政管理事务"]
["      机关服务"]
["      信息化建设"]
["      执法办案"]
["      特别业务"]
["      特勤业务"]
["      移民事务"]
["      事业运行",1122]
["      其他公安支出"]
["    国家安全"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      安全业务"]
["      事业运行"]
["      其他国家安全支出"]
["    检察",32]
["      行政运行",32]
["      一般行政管理事务"]
["      机关服务"]
["      “两房”建设"]
["      检察监督"]
["      事业运行"]
["      其他检察支出"]
["    法院",21]
["      行政运行",21]
["      一般行政管理事务"]
["      机关服务"]
["      案件审判"]
["      案件执行"]
["      “两庭”建设"]
["      事业运行"]
["      其他法院支出"]
["    司法",416]
["      行政运行",289]
["      一般行政管理事务"]
["      机关服务"]
["      基层司法业务"]
["      普法宣传"]
["      律师管理"]
["      公共法律服务",65]
["      国家统一法律职业资格考试"]
["      社区矫正"]
["      法制建设"]
["      信息化建设"]
["      事业运行",62]
["      其他司法支出"]
["    监狱"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      犯人生活"]
["      犯人改造"]
["      狱政设施建设"]
["      信息化建设"]
["      事业运行"]
["      其他监狱支出"]
["    强制隔离戒毒"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      强制隔离戒毒人员生活"]
["      强制隔离戒毒人员教育"]
["      所政设施建设"]
["      信息化建设"]
["      事业运行"]
["      其他强制隔离戒毒支出"]
["    国家保密"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      保密技术"]
["      保密管理"]
["      事业运行"]
["      其他国家保密支出"]
["    缉私警察"]
["      行政运行"]
["      一般行政管理事务"]
["      信息化建设"]
["      缉私业务"]
["      其他缉私警察支出"]
["    其他公共安全支出"]
["五、教育支出",20438]
["    教育管理事务",0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      其他教育管理事务支出"]
["    普通教育",20034]
["      学前教育",196]
["      小学教育",9846]
["      初中教育",4453]
["      高中教育",4964]
["      高等教育"]
["      其他普通教育支出",575]
["    职业教育",196]
["      初等职业教育"]
["      中等职业教育",196]
["      技校教育"]
["      高等职业教育"]
["      其他职业教育支出"]
["    成人教育",0]
["      成人初等教育"]
["      成人中等教育"]
["      成人高等教育"]
["      成人广播电视教育"]
["      其他成人教育支出"]
["    广播电视教育"]
["      广播电视学校"]
["      教育电视台"]
["      其他广播电视教育支出"]
["    留学教育"]
["      出国留学教育"]
["      来华留学教育"]
["      其他留学教育支出"]
["    特殊教育"]
["      特殊学校教育"]
["      工读学校教育"]
["      其他特殊教育支出"]
["    进修及培训",208]
["      教师进修"]
["      干部教育",208]
["      培训支出"]
["      退役士兵能力提升"]
["      其他进修及培训"]
["    教育费附加安排的支出",0]
["      农村中小学校舍建设"]
["      农村中小学教学设施"]
["      城市中小学校舍建设"]
["      城市中小学教学设施"]
["      中等职业学校教学设施"]
["      其他教育费附加安排的支出"]
["    其他教育支出"]
["六、科学技术支出",465]
["    科学技术管理事务",0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      其他科学技术管理事务支出"]
["    基础研究"]
["      机构运行"]
["      自然科学基金"]
["      重点实验室及相关设施"]
["      重大科学工程"]
["      专项基础科研"]
["      专项技术基础"]
["      其他基础研究支出"]
["    应用研究"]
["      机构运行"]
["      社会公益研究"]
["      高技术研究"]
["      专项科研试制"]
["      其他应用研究支出"]
["    技术研究与开发"]
["      机构运行"]
["      科技成果转化与扩散"]
["      其他技术研究与开发支出"]
["    科技条件与服务"]
["      机构运行"]
["      技术创新服务体系"]
["      科技条件专项"]
["      其他科技条件与服务支出"]
["    社会科学"]
["      社会科学研究机构"]
["      社会科学研究"]
["      社科基金支出"]
["      其他社会科学支出"]
["    科学技术普及",85]
["      机构运行",85]
["      科普活动"]
["      青少年科技活动"]
["      学术交流活动"]
["      科技馆站"]
["      其他科学技术普及支出"]
["    科技交流与合作"]
["      国际交流与合作"]
["      重大科技合作项目"]
["      其他科技交流与合作支出"]
["    科技重大项目"]
["      科技重大专项"]
["      重点研发计划"]
["      其他科技重大项目"]
["    其他科学技术支出",380]
["      科技奖励"]
["      核应急"]
["      转制科研机构"]
["      其他科学技术支出",380]
["七、文化旅游体育与传媒支出",1252]
["    文化和旅游",637]
["      行政运行",121]
["      一般行政管理事务"]
["      机关服务"]
["      图书馆",55]
["      文化展示及纪念机构"]
["      艺术表演场所"]
["      艺术表演团体",226]
["      文化活动"]
["      群众文化",75]
["      文化和旅游交流与合作"]
["      文化创作与保护"]
["      文化和旅游市场管理",35]
["      旅游宣传"]
["      文化和旅游管理事务"]
["      其他文化和旅游支出",125]
["    文物",51]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      文物保护"]
["      博物馆"]
["      历史名城与古迹"]
["      其他文物支出",51]
["    体育",64]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      运动项目管理"]
["      体育竞赛"]
["      体育训练"]
["      体育场馆"]
["      群众体育"]
["      体育交流与合作"]
["      其他体育支出",64]
["    新闻出版电影",69]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      新闻通讯"]
["      出版发行"]
["      版权管理"]
["      电影"]
["      其他新闻出版电影支出",69]
["    广播电视",431]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      广播",431]
["      电视"]
["      监测监管"]
["      其他广播电视支出"]
["    其他文化旅游体育与传媒支出",0]
["      宣传文化发展专项支出"]
["      文化产业发展专项支出"]
["      其他文化旅游体育与传媒支出"]
["八、社会保障和就业支出",9046]
["    人力资源和社会保障管理事务",1079]
["      行政运行",175]
["      一般行政管理事务"]
["      机关服务"]
["      综合业务管理"]
["      劳动保障监察",53]
["      就业管理事务"]
["      社会保险业务管理事务"]
["      信息化建设"]
["      社会保险经办机构",720]
["      劳动关系和维权"]
["      公共就业服务和职业技能鉴定机构"]
["      劳动人事争议调解仲裁"]
["      引进人才费用"]
["      事业运行",131]
["      其他人力资源和社会保障管理事务支出"]
["    民政管理事务",339]
["      行政运行",76]
["      一般行政管理事务"]
["      机关服务"]
["      社会组织管理"]
["      行政区划和地名管理"]
["      基层政权建设和社区治理",153]
["      其他民政管理事务支出",110]
["    行政事业单位养老支出",7156]
["      行政单位离退休",313]
["      事业单位离退休",40]
["      离退休人员管理机构"]
["      机关事业单位基本养老保险缴费支出",6370]
["      机关事业单位职业年金缴费支出",433]
["      对机关事业单位基本养老保险基金的补助"]
["      其他行政事业单位养老支出"]
["    企业改革补助",0]
["      企业关闭破产补助"]
["      厂办大集体改革补助"]
["      其他企业改革发展补助"]
["    就业补助",0]
["      就业创业服务补贴"]
["      职业培训补贴"]
["      社会保险补贴"]
["      公益性岗位补贴"]
["      职业技能鉴定补贴"]
["      就业见习补贴"]
["      高技能人才培养补助"]
["      求职创业补贴"]
["      其他就业补助支出"]
["    抚恤",135]
["      死亡抚恤"]
["      伤残抚恤"]
["      在乡复员、退伍军人生活补助"]
["      优抚事业单位支出"]
["      义务兵优待"]
["      农村籍退役士兵老年生活补助"]
["      其他优抚支出",135]
["    退役安置",0]
["      退役士兵安置"]
["      军队移交政府的离退休人员安置"]
["      军队移交政府离退休干部管理机构"]
["      退役士兵管理教育"]
["      军队转业干部安置"]
["      其他退役安置支出"]
["    社会福利",0]
["      儿童福利"]
["      老年福利"]
["      康复辅具"]
["      殡葬"]
["      社会福利事业单位"]
["      养老服务"]
["      其他社会福利支出"]
["    残疾人事业",125]
["      行政运行",125]
["      一般行政管理事务"]
["      机关服务"]
["      残疾人康复"]
["      残疾人就业和扶贫"]
["      残疾人体育"]
["      残疾人生活和护理补贴"]
["      其他残疾人事业支出"]
["    红十字事业",27]
["      行政运行",27]
["      一般行政管理事务"]
["      机关服务"]
["      其他红十字事业支出"]
["    最低生活保障",0]
["      城市最低生活保障金支出"]
["      农村最低生活保障金支出"]
["    临时救助",0]
["      临时救助支出"]
["      流浪乞讨人员救助支出"]
["    特困人员救助供养",0]
["      城市特困人员救助供养支出"]
["      农村特困人员救助供养支出"]
["    补充道路交通事故社会救助基金"]
["      交强险增值税补助基金支出"]
["      交强险罚款收入补助基金支出"]
["    其他生活救助"]
["      其他城市生活救助"]
["      其他农村生活救助"]
["    财政对基本养老保险基金的补助",0]
["      财政对企业职工基本养老保险基金的补助"]
["      财政对城乡居民基本养老保险基金的补助"]
["      财政对其他基本养老保险基金的补助"]
["    财政对其他社会保险基金的补助",0]
["      财政对失业保险基金的补助"]
["      财政对工伤保险基金的补助"]
["      财政对生育保险基金的补助"]
["      其他财政对社会保险基金的补助"]
["    退役军人管理事务",185]
["      行政运行",70]
["      一般行政管理事务"]
["      机关服务"]
["      拥军优属"]
["      部队供应"]
["      事业运行",55]
["      其他退役军人管理事务",60]
["    其他社会保障和就业支出",0]
["      其他社会保障和就业支出"]
["九、卫生健康支出",8095]
["    卫生健康管理事务",200]
["      行政运行",154]
["      一般行政管理事务"]
["      机关服务"]
["      其他卫生健康管理事务支出",46]
["    公立医院",2962]
["      综合医院",2002]
["      中医（民族）医院",960]
["      传染病医院"]
["      职业病防治医院"]
["      精神病医院"]
["      妇幼保健医院"]
["      儿童医院"]
["      其他专科医院"]
["      福利医院"]
["      行业医院"]
["      处理医疗欠费"]
["      康复医院"]
["      其他公立医院支出"]
["    基层医疗卫生机构",1170]
["      城市社区卫生机构"]
["      乡镇卫生院",1170]
["      其他基层医疗卫生机构支出"]
["    公共卫生",998]
["      疾病预防控制机构",177]
["      卫生监督机构",320]
["      妇幼保健机构",501]
["      精神卫生机构"]
["      应急救治机构"]
["      采供血机构"]
["      其他专业公共卫生机构"]
["      基本公共卫生服务"]
["      重大公共卫生专项"]
["      突发公共卫生事件应急处理"]
["      其他公共卫生支出"]
["    中医药",0]
["      中医（民族医）药专项"]
["      其他中医药支出"]
["    计划生育事务",0]
["      计划生育机构"]
["      计划生育服务"]
["      其他计划生育事务支出"]
["    行政事业单位医疗",2721]
["      行政单位医疗",1092]
["      事业单位医疗",1629]
["      公务员医疗补助"]
["      其他行政事业单位医疗"]
["    财政对基本医疗保险基金的补助",0]
["      财政对职工基本医疗保险基金的补助"]
["      财政对城乡居民基本医疗保险基金的补助"]
["      财政对其他基本医疗保险基金的补助"]
["    医疗救助",0]
["      城乡医疗救助"]
["      疾病应急救助"]
["      其他医疗救助支出"]
["    优抚对象医疗",0]
["      优抚对象医疗补助"]
["      其他优抚对象医疗支出"]
["    医疗保障管理事务",44]
["      行政运行",44]
["      一般行政管理事务"]
["      机关服务"]
["      信息化建设"]
["      医疗保障政策管理"]
["      医疗保障经办事务"]
["      事业运行"]
["      其他医疗保障管理事务支出"]
["    老龄卫生健康事务",0]
["      老龄卫生健康事务"]
["    其他卫生健康支出"]
["十、节能环保支出",1045]
["    环境保护管理事务",11]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      生态环境保护宣传"]
["      环境保护法规、规划及标准"]
["      生态环境国际合作及履约"]
["      生态环境保护行政许可"]
["      应对气候变化管理事务"]
["      其他环境保护管理事务支出",11]
["    环境监测与监察"]
["      建设项目环评审查与监督"]
["      核与辐射安全监督"]
["      其他环境监测与监察支出"]
["    污染防治",0]
["      大气"]
["      水体"]
["      噪声"]
["      固体废弃物与化学品"]
["      放射源和放射性废物监管"]
["      辐射"]
["      其他污染防治支出"]
["    自然生态保护",0]
["      生态保护"]
["      农村环境保护"]
["      生物及物种资源保护"]
["      其他自然生态保护支出"]
["    天然林保护"]
["      森林管护"]
["      社会保险补助"]
["      政策性社会性支出补助"]
["      天然林保护工程建设"]
["      停伐补助"]
["      其他天然林保护支出"]
["    退耕还林还草",0]
["      退耕现金"]
["      退耕还林粮食折现补贴"]
["      退耕还林粮食费用补贴"]
["      退耕还林工程建设"]
["      其他退耕还林还草支出"]
["    风沙荒漠治理"]
["      京津风沙源治理工程建设"]
["      其他风沙荒漠治理支出"]
["    退牧还草"]
["      退牧还草工程建设"]
["      其他退牧还草支出"]
["    已垦草原退耕还草"]
["    能源节约利用"]
["    污染减排",958]
["      生态环境监测与信息"]
["      生态环境执法监察"]
["      减排专项支出",958]
["      清洁生产专项支出"]
["      其他污染减排支出"]
["    可再生能源"]
["    循环经济"]
["    能源管理事务",76]
["      行政运行",26]
["      一般行政管理事务"]
["      机关服务"]
["      能源预测预警"]
["      能源战略规划与实施"]
["      能源科技装备"]
["      能源行业管理"]
["      能源管理"]
["      石油储备发展管理"]
["      能源调查"]
["      信息化建设"]
["      农村电网建设"]
["      事业运行",50]
["      其他能源管理事务支出"]
["    其他节能环保支出"]
["十一、城乡社区支出",2493]
["      城乡社区管理事务",1305]
["        行政运行",225]
["        一般行政管理事务"]
["        机关服务"]
["        城管执法"]
["        工程建设标准规范编制与监管"]
["        工程建设管理"]
["        市政公用行业市场监管"]
["        住宅建设与房地产市场监管"]
["        执业资格注册、资质审查"]
["        其他城乡社区管理事务支出",1080]
["      城乡社区规划与管理"]
["      城乡社区公共设施",0]
["        小城镇基础设施建设"]
["        其他城乡社区公共设施支出"]
["      城乡社区环境卫生",1188]
["      建设市场管理与监督"]
["      其他城乡社区支出"]
["十二、农林水支出",5707]
["      农业农村",3361]
["        行政运行",355]
["        一般行政管理事务"]
["        机关服务"]
["        事业运行",1201]
["        农垦运行"]
["        科技转化与推广服务"]
["        病虫害控制"]
["        农产品质量安全"]
["        执法监管"]
["        统计监测与信息服务"]
["        行业业务管理"]
["        对外交流与合作"]
["        防灾救灾"]
["        稳定农民收入补贴"]
["        农业结构调整补贴"]
["        农业生产发展"]
["        农村合作经济"]
["        农产品加工与促销"]
["        农村社会事业"]
["        农业资源保护修复与利用"]
["        农村道路建设"]
["        成品油价格改革对渔业的补贴"]
["        对高校毕业生到基层任职补助"]
["        农田建设"]
["        其他农业农村支出",1805]
["      林业和草原",1281]
["        行政运行",97]
["        一般行政管理事务"]
["        机关服务"]
["        事业机构",845]
["        森林资源培育"]
["        技术推广与转化"]
["        森林资源管理"]
["        森林生态效益补偿"]
["        自然保护区等管理"]
["        动植物保护"]
["        湿地保护",339]
["        执法与监督"]
["        防沙治沙"]
["        对外合作与交流"]
["        产业化管理"]
["        信息管理"]
["        林区公共支出"]
["        贷款贴息"]
["        成品油价格改革对林业的补贴"]
["        林业草原防灾减灾"]
["        国家公园"]
["        草原管理"]
["        行业业务管理"]
["        其他林业和草原支出"]
["      水利",843]
["        行政运行",125]
["        一般行政管理事务"]
["        机关服务"]
["        水利行业业务管理"]
["        水利工程建设"]
["        水利工程运行与维护"]
["        长江黄河等流域管理"]
["        水利前期工作"]
["        水利执法监督"]
["        水土保持"]
["        水资源节约管理与保护",121]
["        水质监测"]
["        水文测报"]
["        防汛"]
["        抗旱"]
["        农村水利"]
["        水利技术推广"]
["        国际河流治理与管理"]
["        江河湖库水系综合治理"]
["        大中型水库移民后期扶持专项支出"]
["        水利安全监督"]
["        信息管理"]
["        水利建设征地及移民支出"]
["        农村人畜饮水"]
["        南水北调工程建设"]
["        南水北调工程管理"]
["        其他水利支出",597]
["      扶贫",222]
["        行政运行",220]
["        一般行政管理事务"]
["        机关服务"]
["        农村基础设施建设"]
["        生产发展"]
["        社会发展"]
["        扶贫贷款奖补和贴息"]
["       “三西”农业建设专项补助"]
["        扶贫事业机构",2]
["        其他扶贫支出"]
["      农村综合改革",0]
["        对村级一事一议的补助"]
["        国有农场办社会职能改革补助"]
["        对村民委员会和村党支部的补助"]
["        对村集体经济组织的补助"]
["        农村综合改革示范试点补助"]
["        其他农村综合改革支出"]
["      普惠金融发展支出",0]
["        支持农村金融机构"]
["        涉农贷款增量奖励"]
["        农业保险保费补贴"]
["        创业担保贷款贴息"]
["        补充创业担保贷款基金"]
["        其他普惠金融发展支出"]
["      目标价格补贴"]
["        棉花目标价格补贴"]
["        其他目标价格补贴"]
["      其他农林水支出",0]
["        化解其他公益性乡村债务支出"]
["        其他农林水支出"]
["十三、交通运输支出",985]
["      公路水路运输",985]
["        行政运行",135]
["        一般行政管理事务"]
["        机关服务"]
["        公路建设"]
["        公路养护"]
["        公路和运输信息化建设"]
["        公路和运输安全"]
["        公路还贷专项"]
["        公路运输管理"]
["        公路和运输技术标准化建设"]
["        港口设施"]
["        航道维护"]
["        船舶检验"]
["        救助打捞"]
["        内河运输"]
["        远洋运输"]
["        海事管理"]
["        航标事业发展支出"]
["        水路运输管理支出"]
["        口岸建设"]
["        取消政府还贷二级公路收费专项支出"]
["        其他公路水路运输支出",850]
["      铁路运输"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        铁路路网建设"]
["        铁路还贷专项"]
["        铁路安全"]
["        铁路专项运输"]
["        行业监管"]
["        其他铁路运输支出"]
["      民用航空运输"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        机场建设"]
["        空管系统建设"]
["        民航还贷专项支出"]
["        民用航空安全"]
["        民航专项运输"]
["        其他民用航空运输支出"]
["      成品油价格改革对交通运输的补贴"]
["        对城市公交的补贴"]
["        对农村道路客运的补贴"]
["        对出租车的补贴"]
["        成品油价格改革补贴其他支出"]
["      邮政业支出"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        行业监管"]
["        邮政普遍服务与特殊服务"]
["        其他邮政业支出"]
["      车辆购置税支出"]
["        车辆购置税用于公路等基础设施建设支出"]
["        车辆购置税用于农村公路建设支出"]
["        车辆购置税用于老旧汽车报废更新补贴"]
["        车辆购置税其他支出"]
["      其他交通运输支出"]
["        公共交通运营补助"]
["        其他交通运输支出"]
["十四、资源勘探工业信息等支出",169]
["      资源勘探开发"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        煤炭勘探开采和洗选"]
["        石油和天然气勘探开采"]
["        黑色金属矿勘探和采选"]
["        有色金属矿勘探和采选"]
["        非金属矿勘探和采选"]
["        其他资源勘探业支出"]
["      制造业"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        纺织业"]
["        医药制造业"]
["        非金属矿物制品业"]
["        通信设备、计算机及其他电子设备制造业"]
["        交通运输设备制造业"]
["        电气机械及器材制造业"]
["        工艺品及其他制造业"]
["        石油加工、炼焦及核燃料加工业"]
["        化学原料及化学制品制造业"]
["        黑色金属冶炼及压延加工业"]
["        有色金属冶炼及压延加工业"]
["        其他制造业支出"]
["      建筑业"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        其他建筑业支出"]
["      工业和信息产业监管"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        战备应急"]
["        信息安全建设"]
["        专用通信"]
["        无线电监管"]
["        工业和信息产业战略研究与标准制定"]
["        工业和信息产业支持"]
["        电子专项工程"]
["        行业监管"]
["        技术基础研究"]
["        其他工业和信息产业监管支出"]
["      国有资产监管"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        国有企业监事会专项"]
["        中央企业专项管理"]
["        其他国有资产监管支出"]
["      支持中小企业发展和管理支出",169]
["        行政运行",99]
["        一般行政管理事务"]
["        机关服务"]
["        科技型中小企业技术创新基金"]
["        中小企业发展专项"]
["        其他支持中小企业发展和管理支出",70]
["      其他资源勘探工业信息等支出"]
["        黄金事务"]
["        技术改造支出"]
["        中药材扶持资金支出"]
["        重点产业振兴和技术改造项目贷款贴息"]
["        其他资源勘探工业信息等支出"]
["十五、商业服务业等支出",110]
["      商业流通事务",110]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        食品流通安全补贴"]
["        市场监测及信息管理"]
["        民贸企业补贴"]
["        民贸民品贷款贴息"]
["        事业运行",110]
["        其他商业流通事务支出"]
["      涉外发展服务支出"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        外商投资环境建设补助资金"]
["        其他涉外发展服务支出"]
["      其他商业服务业等支出"]
["        服务业基础设施建设"]
["        其他商业服务业等支出"]
["十六、金融支出"]
["      金融部门行政支出"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        安全防卫"]
["        事业运行"]
["        金融部门其他行政支出"]
["      金融发展支出"]
["        政策性银行亏损补贴"]
["        利息费用补贴支出"]
["        补充资本金"]
["        风险基金补助"]
["        其他金融发展支出"]
["      其他金融支出"]
["十七、援助其他地区支出",0]
["      一般公共服务"]
["      教育"]
["      文化体育与传媒"]
["      医疗卫生"]
["      节能环保"]
["      农业"]
["      交通运输"]
["      住房保障"]
["      其他支出"]
["十八、自然资源海洋气象等支出",427]
["      自然资源事务",427]
["        行政运行",181]
["        一般行政管理事务"]
["        机关服务"]
["        自然资源规划及管理"]
["        自然资源利用与保护"]
["        自然资源社会公益服务"]
["        自然资源行业业务管理"]
["        自然资源调查与确权登记"]
["        土地资源储备支出"]
["        地质矿产资源与环境调查"]
["        地质勘查与矿产资源管理"]
["        地质转产项目财政贴息"]
["        国外风险勘查"]
["        地质勘查基金（周转金）支出"]
["        海域与海岛管理"]
["        事业运行",231]
["        其他自然资源事务支出",15]
["      气象事务",0]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        气象事业机构"]
["        气象探测"]
["        气象信息传输及管理"]
["        气象预报预测"]
["        气象服务"]
["        气象装备保障维护"]
["        气象基础设施建设与维修"]
["        气象卫星"]
["        气象法规与标准"]
["        气象资金审计稽查"]
["        其他气象事务支出"]
["      其他自然资源海洋气象等支出"]
["十九、住房保障支出",4590]
["      保障性安居工程支出",0]
["        廉租住房"]
["        沉陷区治理"]
["        棚户区改造"]
["        少数民族地区游牧民定居工程"]
["        农村危房改造"]
["        公共租赁住房"]
["        保障性住房租金补贴"]
["        老旧小区改造"]
["        住房租赁市场发展"]
["        其他保障性安居工程支出"]
["      住房改革支出",4590]
["        住房公积金",4590]
["        提租补贴"]
["        购房补贴"]
["      城乡社区住宅"]
["        公有住房建设和维修改造支出"]
["        住房公积金管理"]
["        其他城乡社区住宅支出"]
["二十、粮油物资储备支出",166]
["      粮油物资事务",166]
["        行政运行",80]
["        一般行政管理事务"]
["        机关服务"]
["        粮食财务与审计支出"]
["        粮食信息统计"]
["        粮食专项业务活动"]
["        国家粮油差价补贴"]
["        粮食财务挂账利息补贴"]
["        粮食财务挂账消化款"]
["        处理陈化粮补贴"]
["        粮食风险基金"]
["        粮油市场调控专项资金"]
["        事业运行",86]
["        其他粮油事务支出"]
["      能源储备"]
["        石油储备支出"]
["        天然铀能源储备"]
["        煤炭储备"]
["        其他能源储备支出"]
["      粮油储备",0]
["        储备粮油补贴支出"]
["        储备粮油差价补贴"]
["        储备粮（油）库建设"]
["        最低收购价政策支出"]
["        其他粮油储备支出"]
["      重要商品储备"]
["        棉花储备"]
["        食糖储备"]
["        肉类储备"]
["        化肥储备"]
["        农药储备"]
["        边销茶储备"]
["        羊毛储备"]
["        医药储备"]
["        食盐储备"]
["        战略物资储备"]
["        其他重要商品储备支出"]
["二十一、灾害防治及应急管理支出",590]
["      应急管理事务",195]
["        行政运行",85]
["        一般行政管理事务"]
["        机关服务"]
["        灾害风险防治"]
["        国务院安委会专项"]
["        安全监管"]
["        安全生产基础"]
["        应急救援"]
["        应急管理"]
["        事业运行",110]
["        其他应急管理支出"]
["      消防事务",200]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        消防应急救援",200]
["        其他消防事务支出"]
["      森林消防事务",125]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        森林消防应急救援",125]
["        其他森林消防事务支出"]
["      地震事务",70]
["        行政运行",70]
["        一般行政管理事务"]
["        其他地震事务支出"]
["      自然灾害防治",0]
["        地质灾害防治"]
["        森林草原防灾减灾"]
["        其他自然灾害防治支出"]
["      自然灾害救灾及恢复重建支出",0]
["        中央自然灾害生活补助"]
["        地方自然灾害生活补助"]
["        自然灾害救灾补助"]
["        自然灾害灾后重建补助"]
["        其他自然灾害救灾及恢复重建支出"]
["      其他灾害防治及应急管理支出"]
["二十二、预备费"]
["二十三、债务还本支出"]
["二十四、债务付息支出"]
["二十五、其他支出",0]
["        年初预留"]
["        其他支出"]
[]
[]
["支  出  合  计",71130]

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["广灵县2021年一般公共预算税收返还和转移支付表"]
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["收入","2021年预算数","支出","2021年预算数","备注"]
["一般公共预算收入总计",174318,"一般公共预算支出总计",174318]
["一、一般公共预算收入",28100,"一、一般公共预算支出",173966]
["二、上级补助收入",121047,"二、上解支出",352]
["   1、返还性收入",2883,"   体制上解支出"]
["      增值税和消费税税收返还收入 ",1989,"   专项上解支出",352]
["      所得税基数返还收入",634]
["      成品油价格和税费改革税收返还收入",260]
["   2、一般性转移支付收入（计入平衡财力部分）",77169]
["      体制补助收入",150]
["      均衡性转移支付收入",57053]
["      县级基本财力保障机制奖补资金收入",9133]
["      结算补助收入",-271]
["      固定数额补助收入",11104]
["   3、专项转移支付收入               ",40995]
["三、上年结余",6320]
["四、动用预算稳定调节基金",18851]
["五、财政存量资金收回"]

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["地方政府债务余额",{"v":41640,"d":"41,640"},{"v":41640,"d":"41,640"},{"v":40198,"d":"40,198"},0,{"v":1442,"d":"1,442"},0]

{"sheet":"一般公共预算基本支出分经济科目表","index":6,"n_rows":46,"n_cols":3,"rows_kept":46,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["广灵县2021年一般公共预算基本支出分经济科目表"]
[null,null,"  单位：万元"]
["经济科目名称","2021年预算数","备    注"]
["合计",71130]
["一、机关工资福利支出",19769]
["   工资奖金津补贴",12440]
["   社会保障缴费",4101]
["   住房公积金",1721]
["   其他工资福利支出",1507]
["二、机关商品和服务支出",5710]
["   办公经费",5387]
["   会议费"]
["   培训费"]
["   专用材料购置费"]
["   委托业务费"]
["   公务接待费",128]
["   公务用车运行维护费",195]
["   维修（护）费"]
["   其他商品服务支出"]
["三、机关资本性支出（一）",0]
["   房屋建筑物购建"]
["   基础设施建设"]
["   公务用车购置"]
["   土地征迁补偿和安置支出"]
["   设备购置"]
["   大型修缮"]
["   其他资本性支出"]
["四、对事业单位经常性补助",44654]
["   工资福利支出",43812]
["   商品和服务支出",842]
["   其他对事业单位补助"]
["五、对事业单位资本性补助",0]
["   资本性支出（一）"]
["六、对企业补助",0]
["   其他对企业补助"]
["七、对个人和家庭的补助",997]
["   社会福利和救助",554]
["   助学金"]
["   个人农业生产补贴"]
["   离退休费",443]
["   其他对个人和家庭补助"]
["八、对社会保障基金补助",0]
["   对社会保险基金补助"]
["九、债务还本支出"]
["十、预备费"]
["十一、其他支出"]

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[]
["广灵县2021年政府性基金收入表"]
[{"$nulls":4},"    单位：万元"]
["收入项目","2020年完成数","2021年预算数","为2020年完成数%","备 注"]
["国有土地使用权出让收入",43630,43900,{"v":100.61884024753608,"d":"100.6"}]
["国有土地收益基金收入",621,700,{"v":112.72141706924315,"d":"112.7"}]
["农业土地开发资金收入",25,100,{"v":400,"d":"400.0"}]
["城市基础设施配套费收入",189,300,{"v":158.73015873015873,"d":"158.7"}]
["收入合计",44465,45000,{"v":101.2031935229956,"d":"101.2"}]

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[]
["广灵县2021年政府性基金支出表"]
[{"$nulls":6},"     单位：万元"]
["支出项目","2020年备案当年预算数","2021年预算数","其中：",null,null,"同口径为2020年预算数%","备 注"]
[{"$nulls":3},"当年预算数","上级补助","上年结余"]
[" 文化旅游体育与传媒支出",null,11,null,null,11]
["    旅游发展基金支出",null,11,null,null,11]
["      地方旅游开发项目补助",null,11,null,null,11]
[" 社会保障和就业支出",null,2,null,2]
["    大中型水库移民后期扶持基金支出【基金】",null,2,null,2]
["      移民补助",null,2,null,2]
[" 城乡社区支出",21500,45623,45000,null,623,{"v":209.30232558139537,"d":"209.30"}]
["    国有土地使用权出让收入安排的支出",19400,44523,43900,null,623,{"v":226.28865979381442,"d":"226.29"}]
["      征地和拆迁补偿支出",2000,2300,2300]
["      土地开发支出",3000,2700,2700]
["      城市建设支出",null,0]
["      农村基础设施建设支出",null,0]
["      补助被征地农民支出",500,1000,1000]
["      土地出让业务支出",200,200,200]
["      廉租住房支出",null,0]
["      支付破产或改制企业职工安置费",null,0]
["      棚户区改造支出",null,0]
["      公共租赁住房支出",null,0]
["      保障性住房租金补贴",null,0]
["      其他国有土地使用权出让收入安排的支出",13700,38323,37700,null,623]
["    国有土地收益基金安排的支出",1400,700,700,null,null,{"v":50,"d":"50.00"}]
["      征地和拆迁补偿支出",1400,700,700]
["      土地开发支出",null,0]
["      其他国有土地收益基金支出",null,0]
["    农业土地开发资金安排的支出",200,100,100,null,null,{"v":50,"d":"50.00"}]
["    城市基础设施配套费安排的支出",500,300,300,null,null,{"v":60,"d":"60.00"}]
["      城市公共设施",null,0]
["      城市环境卫生",500,300,300]
["      公有房屋",null,0]
["      城市防洪",null,0]
["      其他城市基础设施配套费安排的支出",null,0]
[" 农林水支出",null,31,null,31]
["    国家重大水利工程建设基金安排的支出",null,31,null,31]
["      其他重大水利工程建设基金支出",null,31,null,31]
[" 其他支出",null,437,null,353,84]
["    彩票公益金安排的支出",null,437,null,353,84]
["      用于社会福利的彩票公益金支出",null,325,null,302,23]
["      用于体育事业的彩票公益金支出",null,7,null,5,2]
["      用于教育事业的彩票公益金支出",null,13,null,13]
["      用于残疾人事业的彩票公益金支出",null,38,null,33,5]
["      用于城乡医疗救助的彩票公益金支出",null,54,null,null,54]
[" 抗疫特别国债安排的支出",null,1050,null,null,1050]
["    基础设施建设",null,1050,null,null,1050]
["      公共卫生体系建设",null,22,null,null,22]
["      市政设施建设",null,1028,null,null,1028]
["合     计",21500,47154,45000,386,1768,{"v":209.30232558139537,"d":"209.30"}]

{"sheet":"政府性基金转移支付表","index":9,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
[]
["2021年广灵县政府性基金转移支付表"]
[{"$nulls":3},"单位：万元"]
["科目名称","省级文件","市级文件","预算科目","金额"]
["政府性基金预算",{"$nulls":3},{"v":385.6600000000001,"d":"385.66"}]
["　社会保障和就业支出",null,null,208,1.92]
["　　大中型水库移民后期扶持基金支出【基金】",null,null,20822,1.92]
["　　　移民补助【大中型水库移民后期扶持基金支出】【基金】",null,null,2082201,1.92]
["         关于提前下达2021年中央水库移民扶持基金预算指标的通知","晋财农〔2020〕131号","同财农〔2020〕89号",2082201,1.92]
["　农林水支出",null,null,213,{"v":31,"d":"31.00"}]
["　　国家重大水利工程建设基金安排的支出【基金】",null,null,21369,{"v":31,"d":"31.00"}]
["　　　其他重大水利工程建设基金支出【基金】",null,null,2136999,{"v":31,"d":"31.00"}]
["        关于提前下达2021年省级水利转移支付资金预算指标的通知（重大水利工程建设基金）","晋财农[2020]157号","同财农〔2020〕115号",2136999,{"v":31,"d":"31.00"}]
["　其他支出",null,null,229,{"v":352.74000000000007,"d":"352.74"}]
["　 彩票公益金安排的支出【基金】",null,null,22960,{"v":352.74000000000007,"d":"352.74"}]
["　　用于社会福利的彩票公益金支出【基金】",null,null,2296002,{"v":301.84000000000003,"d":"301.84"}]
["       关于提前下达2021年彩票公益金的通知","晋财综〔2020〕54号","同财综〔2020〕91号",2296002,194.84]
["       关于提前下达2021年中央集中彩票公益金支持社会福利事业专项资金预算的通知","晋财社〔2020〕250号","同财社〔2020〕186号",2296002,{"v":107,"d":"107.00"}]
["　　用于体育事业的彩票公益金支出【基金】",null,null,2296003,{"v":4.8,"d":"4.80"}]
["       关于提前下达2021年彩票公益金的通知","晋财综〔2020〕54号","同财综〔2020〕92号",2296003,{"v":4.8,"d":"4.80"}]
["　　用于教育事业的彩票公益金支出【基金】",null,null,2296004,{"v":13.5,"d":"13.50"}]
["       关于提前下达2021年中央专项彩票公益金支持乡村学校少年宫项目预算的通知","晋财教〔2020〕185号","同财教〔2020〕141号",2296004,{"v":13.5,"d":"13.50"}]
["　　用于残疾人事业的彩票公益金支出【基金】",null,null,2296006,{"v":32.6,"d":"32.60"}]
["       关于提前下达2021年省级彩票公益金资助残疾人事业项目预算的通知","晋财综〔2020〕61号","同财综〔2020〕89号",2296006,{"v":32.6,"d":"32.60"}]

{"sheet":"政府专项债务限额和余额情况表","index":10,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,0,0,4],[1,0,1,4],[2,0,3,0],[2,1,3,1],[2,2,2,4]],"flags":["formulas_cached_only"]}
["2021年度政府专项债务限额和余额情况表"]
["单位:万元"]
["项目","合计","专项债务"]
[null,null,"小计","专项债券","其他专项债务"]
["本年地方政府债务余额限额(预算数)",{"v":15533,"d":"15,533"},{"v":15533,"d":"15,533"}]
["地方政府债务余额",{"v":15533,"d":"15,533"},{"v":15533,"d":"15,533"},{"v":15533,"d":"15,533"},0]

{"sheet":"国有资本经营预算收入表","index":11,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[16,0,16,3]],"flags":["formulas_cached_only"]}
[]
["广灵县2021年国有资本经营预算收入表"]
[{"$nulls":3},"单位：万元"]
["收入项目","2020年完成数","2021年预算数","2021年预算为2020年完成%","备注"]
[]
["利润收入",0,0,{"$error":"#DIV/0!"}]
["股利、股息收入",0,0,{"$error":"#DIV/0!"}]
["产权转让收入",0,0,{"$error":"#DIV/0!"}]
["清算收入",0,0,{"$error":"#DIV/0!"}]
["其他国有资本经营预算收入",0,0,{"$error":"#DIV/0!"}]
[]
[]
[]
[]
["收入合计",0,0,{"$error":"#DIV/0!"}]

{"sheet":"国有资本经营预算支出表","index":12,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[16,0,16,3]],"flags":["formulas_cached_only"]}
[]
["广灵县2021年国有资本经营预算支出表"]
[{"$nulls":3},"     单位：万元"]
["支出项目","2020年备案预算数","2021年预算数","2021年预算为2020年备案预算%","备 注"]
[]
["一、社会保障和就业支出",0,0,{"$error":"#DIV/0!"}]
["   补充全国社会保障基金",0,0,{"$error":"#DIV/0!"}]
["二、国有资本经营预算支出",0,0,{"$error":"#DIV/0!"}]
["   解决历史遗留问题及改革成本支出",0,0,{"$error":"#DIV/0!"}]
["   国有企业资本金注入",0,0,{"$error":"#DIV/0!"}]
["   国有企业政策性补贴",0,0,{"$error":"#DIV/0!"}]
["   金融国有资本经营预算支出",0,0,{"$error":"#DIV/0!"}]
["   其他国有资本经营预算支出",0,0,{"$error":"#DIV/0!"}]
[]
["支出合计",0,0,{"$error":"#DIV/0!"}]

{"sheet":"社会保险基金收入表","index":13,"n_rows":8,"n_cols":4,"rows_kept":8,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["广灵县2021年社会保险基金收入表"]
[{"$nulls":3},"单位：万元"]
["项          目","2021年预算收入数",null,"备 注"]
[null,"收入数","其中：财政补贴收入"]
["1、机关事业单位养老保险基金",19468,11389]
["2、城乡居民基本养老保险基金",5227,3738]
["合   计",24695,15127]

{"sheet":"社会保险基金支出表","index":14,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["广灵县2021年社会保险基金支出表"]
[null,null,"   单位：万元"]
["项          目","2021年预算支出数","备 注"]
[]
["1、机关事业单位养老保险基金",18119]
["2、城乡居民基本养老保险基金",3820]
["合   计",21939]

{"sheet":"2021年“三公”经费预算表","index":15,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[]
["2021年广灵县“三公”经费支出预算情况表"]
[{"$nulls":3},"      单位：万元"]
["项      目","2020年预算","2021年预算","增减%"]
["合   计",323,323,{"v":0,"d":"0.00"}]
["1、因公出国（境）费用",0,0]
["2、公务接待费",128,128,{"v":0,"d":"0.00"}]
["3、公务用车费",195,195,{"v":0,"d":"0.00"}]
["  其中：公务用车购置",0,0]
["        公务用车运行维护费",195,195,{"v":0,"d":"0.00"}]

{"sheet":"专项转移支付分地区分项目公开表","index":16,"n_rows":718,"n_cols":21,"rows_kept":718,"merged":[[0,0,0,20],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,2,7],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,11,3,11],[2,12,3,12],[2,13,3,13],[2,14,3,14],[2,15,3,15],[2,16,3,16],[2,17,3,17],[2,18,3,18],[2,19,3,19],[2,20,3,20]],"flags":["formulas_cached_only"]}
["广灵县2021年专项转移支付分地区、分项目公开表"]
[{"$nulls":18},"    单位：万元"]
["项目名称","预算科目","省文","市文","全市合计","市级",null,null,"县区合计","平城区","云冈区","新荣区","云州区","开发区","浑源","灵丘","广灵","阳高","天镇","左云","备注"]
[{"$nulls":5},"市级小计","上级对市级","市级配套"]
["一般公共预算",{"$nulls":3},27552.04,11366.72,11428.26,61.54,16185.32,851.46,1010.41,1029.92,{"v":1968.1,"d":"1968.10"},{"v":193.57000000000002,"d":"193.57"},{"v":1127.0700000000002,"d":"1127.07"},2848.73,2713.18,{"v":2668.6600000000003,"d":"2668.66"},{"v":965.8299999999999,"d":"965.83"},808.39]
["　　一般公共服务支出",201,null,null,{"v":725.4000000000001,"d":"725.40"},416.98,478.52,61.54,308.42,83.59,57.98,12.77,11.73,6.55,27.21,{"v":23.939999999999998,"d":"23.94"},22.54,{"v":27.049999999999997,"d":"27.05"},{"v":19.4,"d":"19.40"},15.66]
["政府办公厅及相关机构事务",20103,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["信访事务",2010308]
["下达信访维稳专项经费",2010308]
["　　　统计信息事务",20105,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      专项统计业务",2010505]
["关于提前下达2019年人口变动抽样调查“两员”市级补助经费的通知",2010505]
["　　　　专项普查活动",2010507]
["　　　　　　专项普查（第七次全国人口普查-转移支付）",2010507]
["　　　　　　专项普查（第四次经济普查-转移支付）",2010507]
["      商贸事务",20113,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   招商引资",2011308,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["提前下达2020年会展业发展专项奖补资金预算",2011308,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　　　群众团体事务",20129,null,null,{"v":184,"d":"184.00"},{"v":161,"d":"161.00"},{"v":161,"d":"161.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},{"v":5,"d":"5.00"},{"v":7,"d":"7.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["　　　　一般行政管理事务【群众团体事务】",2012902]
["       下达妇女儿童工作专项经费",2012902]
["　　　　　　妇女儿童工作专项资金",2012902]
["　　　　其他群众团体事务支出",2012999,null,null,{"v":184,"d":"184.00"},{"v":161,"d":"161.00"},{"v":161,"d":"161.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},{"v":5,"d":"5.00"},{"v":7,"d":"7.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["关于提前下达2021年妇女儿童工作专项资金的通知",2012999,"晋财行〔2020〕176号","同财行〔2020〕68号",{"v":170,"d":"170.00"},{"v":155,"d":"155.00"},{"v":155,"d":"155.00"},null,{"v":15,"d":"15.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":5},{"v":5,"d":"5.00"}]
["关于提前下达2021年困难职工帮扶省财政配套资金的通知",2012999,"晋财建一〔2020〕273号","同财建〔2020〕234号",{"v":14,"d":"14.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},null,{"v":8,"d":"8.00"},null,{"v":2,"d":"2.00"},{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"},{"v":3,"d":"3.00"},null,null,{"v":1,"d":"1.00"}]
["　　　组织事务",20132,null,null,{"v":163.67000000000002,"d":"163.67"},1.33,1.33,{"v":0,"d":"0.00"},162.34,33.09,32.94,7.17,{"v":7.6899999999999995,"d":"7.69"},0.59,17.99,{"v":17.759999999999998,"d":"17.76"},{"v":10.5,"d":"10.50"},12.27,11.14,{"v":11.2,"d":"11.20"}]
["　　　　其他组织事务支出",2013299,null,null,{"v":163.67000000000002,"d":"163.67"},1.33,1.33,{"v":0,"d":"0.00"},162.34,33.09,32.94,7.17,{"v":7.6899999999999995,"d":"7.69"},0.59,17.99,{"v":17.759999999999998,"d":"17.76"},{"v":10.5,"d":"10.50"},12.27,11.14,{"v":11.2,"d":"11.20"}]
["关于提前下达2021年党员教育培训专项经费预算的通知",2013299,"晋财行〔2020〕183号","同财行〔2020〕71号",128.33,1.33,1.33,null,{"v":127,"d":"127.00"},31.19,30.09,4.32,4.84,0.59,12.29,13.01,7.65,9.42,{"v":8.1,"d":"8.10"},{"v":5.5,"d":"5.50"}]
["提前下达2021年省财政补助农村干部学历提升专项经费",2013299,"晋财行〔2020〕165号","同财行〔2020〕63号",35.34,{"v":0,"d":"0.00"},null,null,35.34,{"v":1.9,"d":"1.90"},2.85,2.85,2.85,null,{"v":5.7,"d":"5.70"},4.75,2.85,2.85,3.04,{"v":5.7,"d":"5.70"}]
["           关于下达“创星升级”活动经费的通知",2013299,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["           关于提前下达市级2019年基层（党组织建设）工作经费的通知",2013299,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　　　宣传事务",20133,null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　　　一般行政管理事务【宣传事务】",2013302,null,null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　关于提前下达2021年省级爱国主义教育基地陈列布展补助资金的通知",2013302,"晋财文〔2020〕94号","同财教〔2020〕131号",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"v":0,"d":"0.00"}]
["   其他宣传事务支出",2013399]
["  关于下达融媒体建设补助资金的通知",2013399]
["　　　统战事务",20134,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　　　其他统战事务支出",2013499]
["　　　　　　寺庙维修费（地市）",2013499]
["其他共产党事务支出 ",20136,null,null,61.54,-61.54,{"v":0,"d":"0.00"},61.54,123.08,{"v":45.5,"d":"45.50"},18.04,{"v":4.6,"d":"4.60"},4.04,5.96,9.22,5.18,4.04,14.78,8.26,3.46]
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["山西省财政厅关于下达综治先进工作市奖金的通知",2013602]
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["　　　　文化创作与保护",2070111,null,null,{"v":67,"d":"67.00"},{"v":22.7,"d":"22.70"},{"v":22.7,"d":"22.70"},{"v":0,"d":"0.00"},{"v":44.3,"d":"44.30"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":21,"d":"21.00"},{"v":11.3,"d":"11.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["关于提前下达2021年传统工艺美术保护发展省级补助资金的通知",2070111,"晋财文〔2020〕103号","同财教〔2020〕136号",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},null,null,{"v":22,"d":"22.00"},{"v":7,"d":"7.00"},{"$nulls":6},{"v":15,"d":"15.00"}]
["关于提前下达2021年非物质文化遗产保护省级专项资金（市县部分）的通知",2070111,"晋财文〔2020〕96号",null,{"v":45,"d":"45.00"},{"v":22.7,"d":"22.70"},{"v":22.7,"d":"22.70"},null,{"v":22.3,"d":"22.30"},{"$nulls":5},{"v":5,"d":"5.00"},null,{"v":6,"d":"6.00"},{"v":11.3,"d":"11.30"}]
["　　　　其他文化和旅游支出",2070199,null,null,{"v":319.9,"d":"319.90"},143.44,143.44,{"v":0,"d":"0.00"},{"v":176.45999999999998,"d":"176.46"},22.64,{"v":10.719999999999999,"d":"10.72"},7.36,5.28,{"v":0,"d":"0.00"},98.58,{"v":7.6,"d":"7.60"},{"v":7.2,"d":"7.20"},{"v":5.2,"d":"5.20"},5.48,{"v":6.4,"d":"6.40"}]
["关于提前下达2021年度群众文化惠民工程经费（市县部分）的通知",2070199,"晋财文〔2020〕106号","同财教〔2020〕145号",103.32,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},null,63.32,6.64,5.72,7.36,5.28,null,6.44,{"v":7.6,"d":"7.60"},{"v":7.2,"d":"7.20"},{"v":5.2,"d":"5.20"},5.48,{"v":6.4,"d":"6.40"}]
["提前下达2021年旅游厕所省级专项资金的通知",2070199,"晋财文〔2020〕105号","同财教〔2020〕146号",{"v":182,"d":"182.00"},{"v":96,"d":"96.00"},{"v":96,"d":"96.00"},null,{"v":86,"d":"86.00"},{"v":16,"d":"16.00"},{"v":5,"d":"5.00"},{"$nulls":3},{"v":65,"d":"65.00"}]
["关于下达全省部分A级旅游景区免首道门票省级补贴资金（第一批）的通知",2070199,"晋财文〔2020〕95号",null,34.58,7.44,7.44,null,27.14,{"$nulls":5},27.14]
["　　　文物",20702,null,null,1320.92,270.22,270.22,{"v":0,"d":"0.00"},{"v":1050.7,"d":"1050.70"},5.21,156.98,108.57,112.92,{"v":0,"d":"0.00"},95.65,8.03,172.24,159.39,212.73,18.98]
["　　　　文物保护",2070204,null,null,1320.92,270.22,270.22,{"v":0,"d":"0.00"},{"v":1050.7,"d":"1050.70"},5.21,156.98,108.57,112.92,{"v":0,"d":"0.00"},95.65,8.03,172.24,159.39,212.73,18.98]
["关于提前下达2021年文物看护人员经费的通知",2070204,"晋财文〔2020〕88号","同财教〔2020〕137号",{"v":147.82999999999998,"d":"147.83"},5.48,5.48,null,142.35,1.46,5.11,24.82,2.92,null,30.66,8.03,13.87,17.52,18.98,18.98]
["关于提前下达2021年古建筑日常养护省级经费的通知",2070204,"晋财文〔2020〕91号","同财教〔2020〕135号",{"v":58.08999999999999,"d":"58.09"},18.74,18.74,null,{"v":39.349999999999994,"d":"39.35"},3.75,1.87,3.75,null,null,14.99,null,9.37,1.87,3.75]
["　关于提前下达2021年文物保护省级专项补助资金（第一批）的通知",2070204,"晋财文〔2020〕92号","同财教〔2020〕134号",{"v":1115,"d":"1115.00"},{"v":246,"d":"246.00"},{"v":246,"d":"246.00"},null,{"v":869,"d":"869.00"},null,{"v":150,"d":"150.00"},{"v":80,"d":"80.00"},{"v":110,"d":"110.00"},null,{"v":50,"d":"50.00"},null,{"v":149,"d":"149.00"},{"v":140,"d":"140.00"},{"v":190,"d":"190.00"}]
["     体育",20703,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他体育支出",2070399]
["关于下达第二届全国青年运动会成绩奖励经费的通知",2070399]
["中央基本建设省级配套",2070399]
["     新闻出版电影",20706,null,null,82.04,{"v":28.8,"d":"28.80"},{"v":28.8,"d":"28.80"},{"v":0,"d":"0.00"},53.24,1.29,2.19,4.96,{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"},10.65,5.45,{"v":2.8,"d":"2.80"},7.97,8.24,2.99]
["其他新闻出版电影支出",2070699,null,null,82.04,{"v":28.8,"d":"28.80"},{"v":28.8,"d":"28.80"},{"v":0,"d":"0.00"},53.24,1.29,2.19,4.96,{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"},10.65,5.45,{"v":2.8,"d":"2.80"},7.97,8.24,2.99]
["关于提前下达2021年乡镇（公社）老放映员省级补助资金的通知",2070699,"晋财文〔2020〕110号","同财教〔2020〕133号",53.24,{"v":0,"d":"0.00"},null,null,53.24,1.29,2.19,4.96,{"v":6.7,"d":"6.70"},null,10.65,5.45,{"v":2.8,"d":"2.80"},7.97,8.24,2.99]
["关于提前下达2021年农村寄宿制学校电影放映省级专项补贴资金的通知",2070699,"晋财文〔2020〕109号","同财教〔2020〕130号",{"v":28.8,"d":"28.80"},{"v":28.8,"d":"28.80"},{"v":28.8,"d":"28.80"},null,{"v":0,"d":"0.00"}]
["　　　广播电视",20708,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        广播",2070804]
["关于下达大同台电视节目县区覆盖项目经费的通知",2070804]
["　　　　其他广播电视支出",2070899]
["           2018年中央补助地方公共文化服务体系建设专项资金（中央广播电视节目无线覆盖数字运行费）",2070899]
["中央基本建设省级配套",2070399]
["　　　其他文化体育与传媒支出",20799,null,null,{"v":428,"d":"428.00"},{"v":368,"d":"368.00"},{"v":368,"d":"368.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["　　　　宣传文化发展专项支出",2079902,null,null,{"v":248,"d":"248.00"},{"v":248,"d":"248.00"},{"v":248,"d":"248.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["关于提前下达2021年新时代宣传文化专项资金的通知",2079902,"晋财文〔2020〕112号","同财教〔2020〕150号",{"v":248,"d":"248.00"},{"v":248,"d":"248.00"},{"v":248,"d":"248.00"},null,{"v":0,"d":"0.00"}]
["　　　　文化产业发展专项支出",2079903,null,null,{"v":180,"d":"180.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["　关于提前下达2021年省级文化产业专项资金的通知",2079903,"晋财文〔2020〕111号","同财教〔2020〕148号",{"v":180,"d":"180.00"},{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},null,{"v":60,"d":"60.00"},{"$nulls":7},{"v":40,"d":"40.00"},null,null,{"v":20,"d":"20.00"}]
["　　　　其他文化体育与传媒支出",2079999]
["　　　　　　省级公共文化服务体系建设配套资金",2079999]
[null,2079999]
["提前下达2019年中央补助地方公共文化体系建设专项资金（农村文化建设）的通知",2079999]
["　　　　　　省级公共文化服务体系建设配套资金",2079999]
["    关于下达2019年文化旅游提升工程实施方案中央基建投资预算（拨款）的通知",2079999]
["　　社会保障和就业支出",208,null,null,{"v":139,"d":"139.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":89,"d":"89.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89,"d":"89.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["民政管理事务",20802,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["基层政权建设和社区治理",2080208,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　提前下达城市社区养老服务设施项目资金",2080208,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　　　就业补助",20807,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   高技能人才培养补助",2080712]
["　　　　其他就业补助支出",2080799]
["　　　　　　就业资金（列市县）",2080799]
["关于下达2019年省级财政就业补助资金（第二批）的通知",2080799]
["关于下达2019年政府购买基层公共服务岗位补助（第二批）的通知",2080799]
["　　　　　　就业补助资金",2080799]
["　　　抚恤",20808,null,null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　　　优抚事业单位支出",2080804,null,null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["提前下达2021年优抚事业资金（烈士纪念设施维修补助）",2300227,"晋财社〔2020〕242号",null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":0,"d":"0.00"}]
["    其他优抚支出",2080899]
["关于提前下达2019年市级财政抚恤补助资金预算指标的通知",2080899]
["关于提前下达2019年老党员生活补贴市级财政补助资金预算指标的通知",2080899]
["　　　退役安置",20809,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　　　退役士兵安置",2080901]
["　　　　　　退役安置补助资金",2080901]
["关于下达2019年省级退役安置补助资金的通知",2080901]
["关于提前下达2019年市级自主就业退役士兵一次性经济补助市级配套资金的通知",2080901]
["关于下达2019年退役军人服务协会工作经费的通知",2080901]
["关于下达2019年退役人员安置市级补助资金的通知",2080901]
["关于提前下达2019年市级自主就业退役士兵一次性经济补助资金的通知",2080901]
["　　　　军队移交政府的离退休人员安置",2080902]
["    2019年市级财政军队无军籍职工地方性津补贴经费",2080902]
["　　　　　　退役安置补助资金（无军籍）",2080902]
["　　　　军队移交政府离退休干部管理机构",2080903]
["退役士兵管理教育",2080904]
["关于下达2019年省级退役安置补助资金的通知",2080904]
["   社会福利",20810,null,null,{"v":89,"d":"89.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89,"d":"89.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89,"d":"89.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   老年福利",2081002,null,null,{"v":89,"d":"89.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89,"d":"89.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":89,"d":"89.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["关于下达2021年社会养老服务体系建设项目补助资金的通知",2300308,"晋财社〔2020〕252号",null,{"v":89,"d":"89.00"},{"v":0,"d":"0.00"},null,null,{"v":89,"d":"89.00"},{"$nulls":8},89]
["下达2019年社会养老服务体系建设项目补助资金",2081002,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["下达2019年民办养老机构建设省级补助资金的通知",2081002,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["   关于下达2019年社会服务兜底工程中央基建投资预算（拨款）的通知",2081002,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　　　残疾人事业",20811,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         残疾人康复",2081104,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　2020年残疾儿童康复救助",2081104,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　　　　残疾人就业和扶贫",2081105]
["　　　　　　扶残助残项目",2081105]
["           2019年基层党组织助残扶贫工程资金",2081105]
["　　　　残疾人生活和护理补贴",2081107]
["　　　　　　残疾人补贴（重度残疾人护理补贴）",2081107]
["　　　　　　残疾人补贴（困难残疾人生活补贴）",2081107]
["关于提前下达2019年重度残疾人护理补贴市级财政补助资金的通知",2081107]
["关于下达2019年市级财政困难残疾人生活补贴资金的通知",2081107]
["关于提前下达2019年市级财政困难残疾人生活补助资金的通知",2081107]
["    其他残疾人事业支出",2081199]
["关于提前下达2019年维稳解困资金的通知",2081199]
["   关于下达2019年社会服务兜底工程中央基建投资预算（拨款）的通知",2081199]
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["   关于提前下达2019年城乡居民基本养老保险缴费市级财政补助资金的通知",2082602]
["关于下达2019年城乡居民高龄补贴市级补助资金的通知",2082602]
["关于下达2019年城乡居民养老保险建档立卡贫困人口参保资金市级财政补助的通知",2082602]
["关于下达2019年城乡居民基础养老金市级财政结算补助资金",2082602]
["关于下达2019年城乡居民养老保险缴费市级财政结算补助资金的通知",2082602]
["   关于提前下达2019年城乡居民基本养老金市级财政补助资金的通知",2082602]
["　　其他社会保障和就业支出",20899,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["        乡镇卫生院",2100302]
["            下达2019年乡村医生退养市级补助资金",2100302]
["         2019年乡村医生退养新增市级补助资金",2100302]
["        其他基层医疗卫生机构支出",2100399]
["        2019年村卫生室运行维护市级补助经费",2100399]
["        2019年乡村医生养老保险市级补助经费",2100399]
["下达涉及县区行政区划调整的卫生项目经费的通知",2100399]
["关于下达2019年村卫生室基本药物零差率销售市级补助资金的通知",2100399]
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["　　　公共卫生",21004,null,null,900.08,411.06,411.06,{"v":0,"d":"0.00"},{"v":489.02000000000004,"d":"489.02"},112.71,79.67,49.07,32.62,{"v":0,"d":"0.00"},30.81,35.86,34.72,26.41,64.81,22.34]
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["下达涉及县区行政区划调整的卫生项目经费的通知",2100408]
["关于下达2019年基本公共卫生服务市级补助资金的通知",2100408]
["关于下达2019年基本公共卫生服务市级提标补助资金",2100408]
["　　　　重大公共卫生专项",2100409,null,null,900.08,411.06,411.06,{"v":0,"d":"0.00"},{"v":489.02000000000004,"d":"489.02"},112.71,79.67,49.07,32.62,{"v":0,"d":"0.00"},30.81,35.86,34.72,26.41,64.81,22.34]
["提前下达2021年中央财政公共卫生服务（重大公共卫生）补助资金预算的通知",2100409,"晋财社〔2020〕245号","同财社〔2020〕210号",900.08,411.06,411.06,null,{"v":489.02000000000004,"d":"489.02"},112.71,79.67,49.07,32.62,null,30.81,35.86,34.72,26.41,64.81,22.34]
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["关于下达贫困县农村妇女“两癌”检查经费扣减",2100409,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年重大传染病防控经费预算的通知",2100409,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["           其他公共卫生支出",2100499,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年全省城乡怀孕妇女产前筛查服务补助资金（第二批）的通知",2100499,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["           2019年全省城乡怀孕妇女免费产前筛查与产前诊断服务补助资金（第一批）",2100499,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["     计划生育事务",21007,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["关于下达2019年计划生育事务市级财政补助资金",2100799]
["下达涉及县区行政区划调整的卫生项目经费的通知",2100799]
["关于下达2019年计划生育家庭奖励市级财政补助经费",2100799]
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["     卫生健康支出",21013,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  2019年城乡医疗救助市级补助资金",2101301]
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["　　　　优抚对象医疗补助",2101401]
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["   其他卫生健康支出",21099,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     其他卫生健康支出",2109901]
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["　大气污染防治资金",2110301,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["关于下达2019年中央、省清洁取暖奖补资金的通知",2110301,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["关于下达2018年度农村冬季清洁取暖补贴资金的通知",2110301,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年中央大气污染防治资金（第二批）的通知",2110301,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["大气污染防治专项资金（空气质量改善）",2110301,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["下达2019年中央、省级水污染防治专项资金的通知",2110302,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["其他污染防治支出",2110399,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["关于下达2019年省级土壤污染防治专项资金的通知",2110399,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年中央土壤污染防治专项资金的通知",2110399,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["   生态保护",21104,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    生态保护",2110401]
["关于下达2019第三批政府债券资金的通知",2110401]
["农村环境保护",2110402,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　农村环境整治资金",2110402,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["农村环境整治",2110402,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达畜禽养殖业污染治理奖补资金的通知",2110402,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["基建支出",2110402,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["关于下达部分村庄实施人居环境改善工程进度款的通知",2110402,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　　　天然林保护",21105,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　　　停伐补助",2110507]
["　　　退耕还林",21106,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　　　退耕现金",2110602]
["关于调整2019年中央财政林业生态保护恢复资金预算指标的通知",2110602]
["        退耕还林工程建设",2110605]
["下达2019年退耕还林还草工程中央基建投资预算（拨款）通知",2110605]
["　　　　其他退耕还林支出",2110699]
["     风沙荒漠治理",21107,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["京津风沙源治理工程建设",2110704]
["关于下达2019年重点区域生态保护与修复专项中央基建投资预算",2110704]
["  能源节约利用",21110,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["能源节约利用",2111001]
["新能源汽车补贴",2111001]
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["关于提前下达2021年中央城市管网及污水处理（中西部污水处理提质增效）补助资金的通知",2119999,"晋财建二〔2020〕176号",null,{"v":2900,"d":"2900.00"},{"v":2900,"d":"2900.00"},{"v":2900,"d":"2900.00"},null,{"v":0,"d":"0.00"}]
["   城乡社区支出",212,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   城乡社区管理事务",21201,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   一般行政管理事务（城乡社区）",2120102,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["提前下达2020年改善城市人居环境奖补资金",2120102,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["   其他城乡社区管理事务支出",2120199]
["关于下达2019年第一批城镇建设与发展专项资金的通知",2120199]
["城乡社区环境卫生",21205,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["城乡社区环境卫生",2120501]
["关于下达2019年一线环卫工人早餐补助的通知",2120501]
["公共空间运营经费",2120501]
["其他城乡社区支出",21299,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他城乡社区支出",2129901]
["拨付煤气化总公司2019年第一季度生活补贴的通知",2129901]
["关于拨付市煤气化总公司2019年第四季度生活补贴的通知",2129901]
["关于拨付市煤气化总公司2019年第三季度生活补贴的通知",2129901]
["拨付煤气化总公司2019年第二季度生活补贴的通知",2129901]
["　　农林水支出",213,null,null,{"v":12028,"d":"12028.00"},{"v":185,"d":"185.00"},{"v":185,"d":"185.00"},{"v":0,"d":"0.00"},{"v":11843,"d":"11843.00"},{"v":342,"d":"342.00"},{"v":405,"d":"405.00"},{"v":642,"d":"642.00"},{"v":1548,"d":"1548.00"},{"v":0,"d":"0.00"},{"v":843,"d":"843.00"},{"v":2697,"d":"2697.00"},{"v":2318,"d":"2318.00"},{"v":1830,"d":"1830.00"},{"v":649,"d":"649.00"},{"v":569,"d":"569.00"}]
["　　　农业",21301,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   科学转化与推广服务",2130106]
["     基建建设",2130106]
["　　  病虫害控制",2130108]
["      山西省财政厅关于下达2018年中央动物防疫等补助经费预算的通知",2130108]
["　　　　　　动物防疫等补助经费",2130108]
["关于下达2019年动物疫病强制扑杀补助经费预算的通知",2130108]
["关于下达省级2019年能繁母猪饲养补贴资金的通知",2130108]
["关于下达2019年省级第一批农业生产发展资金和动物防疫补助经费预算",2130108]
["　　　　农业生产支持补贴",2130122]
["关于调整预算指标的通知",2130122]
["　　　　其他农业支出",2130199]
["关于下达2019年省级第一批农业生产发展资金和动物防疫补助经费预算",2130199]
["　　　　　　农机化产业发展项目（专项转移支付类）",2130199]
["       基建支出",2130199]
["　　　　　　农业生产发展资金",2130199]
["关于下达2019年休闲农业和乡村旅游项目资金预算指标的通知",2130199]
["关于下达2019年市级乡村振兴战略资金预算指标的通知",2130199]
["关于下达2019年黄花及设施农业建设产业发展资金预算指标的通知",2130199]
["关于下达2019年农业产业化龙头企业建设项目资金预算指标的通知",2130199]
["关于下达2019年现代种业提升工程项目资金预算指标的通知",2130199]
["关于下达2019年优势特色农产品走出去战略项目资金预算指标的通知",2130199]
["2019年现代农业产业园和特色农产品优势区创建资金预算指标的通知",2130199]
["关于下达2019年农产品出口质量安全示范基地项目资金预算指标的通知",2130199]
["关于下达2019年第一批黄花产业发展项目资金的预算指标的通知",2130199]
["关于下达2019年第二批省级农业生产发展资金预算指标的通知",2130199]
["关于下达2019年杂粮产业发展项目资金预算指标的通知",2130199]
["关于下达2019年第三批省级农业生产发展资金（美丽宜居示范村奖补）预算指标的通知",2130199]
["关于下达2019年加工型马铃薯新品种试验筛项目预算指标的通知",2130199]
["关于下达2019年乡村振兴战略市级改善农村人居环境示范村建设资金预算指标的通知",2130199]
["关于下达2019年有机旱作农业示范项目资金预算指标的通知",2130199]
["下达2019年信息进村入户工程配套资金预算指标的通知",2130199]
["关于下达2019年市级农民合作示范社资金预算指标的通知",2130199]
["关于下达2019年市级中药材产业崛起工程项目资金预算指标的通知",2130199]
["关于下达2019年家庭农场建设项目预算指标的通知",2130199]
["关于下达2019年市级高标准农田建设项目资金预算指标的通知",2130199]
["土地整治专项资金",2130199]
["国家农业综合开发项目配套资金",2130199]
["关于下达2019年第二批省级农田建设资金预算指标的通知",2130199]
["关于下达2019年三品一标认证产品补助资金预算指标的通知",2130199]
["关于下达2019年市级乡村振兴战略资金的通知",2130199]
["关于下达2019年第二批黄花产业发展项目资金预算指标的通知",2130199]
["    2019年农村集体产权制度改革补助经费预算指标",2130199]
["　　　林业和草原",21302,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　　　森林培育",2130205]
["关于下达2019年ppp项目城市排水防涝设施建设专项中央基建投资预算（拨款）的通知",2130205]
["关于提前下达2019年森林植被恢复预算指标的通知",2130205]
["　　　　森林生态效益补偿",2130209]
["          关于调整2019年中央林业改革发展资金预算指标的通知",2130209]
["　　　　执法与监督",2130213]
["　　　　其他林业和草原支出",2130299]
["　　　　　　林业改革发展资金（市县）",2130299]
["            2019年省级林业改革发展资金（第一批专项转移支付）预算指标",2130299]
["关于下达省级林业改革发展资金（山西省林业生态扶贫ppp项目资本金）预算指标的通知",2130299]
["林业改革发展资金",2130299]
["2019年省级林业改革发展资金预算指标的通知",2130299]
["2019年省级林业改革发展资金预算指标的通知",2130299]
["          关于调整2019年中央林业改革发展资金预算指标的通知",2130299]
["　　　水利",21303,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       水利工程建设",2130305]
["   2019年水生态治理中小河流治理等其他水利工程（第一批）中央基建投资预算",2130305]
["　　　　水土保持",2130310]
["　　　　防汛",2130314]
["　　　　江河湖库水系综合整治",2130319]
["       大中型水库移民后期扶持专项支出",2130321]
["       2019年大中型水库移民后期扶持市级配套资金预算指标的通知",2130321]
["　　　　水利建设移民支出",2130334]
["      农村人畜饮水",2130335]
["    2019年农村饮水安全巩固提升工程",2130335]
["关于下达2019年补短板领域政府支持引导民间投资专项、农村饮水安全巩固提升工程第二批和农业生产发展专项中央基建投资预算（拨款）的通知",2130335]
["   关于下达2019年农村饮用水安全巩固提升工程中央基建投资预算",2130335]
["　　　　其他水利支出",2130399]
["　　　　　　水利发展资金（市县）",2130399]
["　　　　　　水利发展资金（市县）",2130399]
["关于下达2019年京津风沙源治理二期工程市级配套资金预算指标的通知",2130399]
["关于下达2019年第二批省级水利发展资金（专项转移支付类）预算指标的通知",2130399]
["关于下达2019第三批政府债券资金的通知",2130399]
["关于下达2019年第三批省级水利发展资金（专项转移支付类）预算指标的通知",2130399]
["关于下达2018年第二批中央特大防汛抗旱补助资金预算指标的通知",2130399]
["        2019年全市水利经费预算指标的通知",2130399]
["　　　扶贫",21305,null,null,{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        农村基础设施建设",2130504,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["农村公路建设补助等支出（市县）",2130504,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["关于下达2019年中西部地区县级综合档案建设、城企联动普惠养老专项行动、农村扶贫公路（第一批）和以工代赈示范工程中央基建投资预算（拨款）的通知",2130504]
["        关于下达2019年交通建设项目资金（第八批）的通知",2130504]
["　　　　社会发展",2130506]
["　　　　　　农村建档立卡贫困人口参保缴费资助补助资金",2130506]
["       其他扶贫支出",2130599,null,null,{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["关于提前下达2021年省级以工代赈资金预算指标的通知",2130599,"晋财建一〔2020〕282号",null,{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},null,null,{"v":200,"d":"200.00"},{"$nulls":8},{"v":200,"d":"200.00"}]
["          关于下达2018年脱贫攻坚先进集体和模范个人资金预算指标的通知",2130599]
["关于下达2019年第一批干部驻村帮扶项目资金（扶贫发展方向）预算指标",2130599]
["关于下达天镇县教育扶贫基础设施建设奖补资金预算指标的通知",2130599]
["关于下达2019年特色产业扶贫资金（扶贫发展方向）预算指标的通知",2130599]
["关于下达2019年中西部地区县级综合档案建设、城企联动普惠养老专项行动、农村扶贫公路（第一批）和以工代赈示范工程中央基建投资预算（拨款）的通知",2130599]
["关于下达脱贫攻坚帮扶资金预算指标的通知",2130599]
["关于下达2019年度第二批财政专项扶贫资金（扶贫发展支出方向）预算指标的通知",2130599]
["财政涉农发展资金",2130599]
["关于调整2019年财政专项扶贫资金（扶贫发展支出方向）预算指标的通知",2130599]
["  农业综合开发",21306,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 其他农业综合开发支出",2130699]
["下达2019年中央基建投资预算",2130699]
["    农业综合改革",21307,null,null,{"v":11080,"d":"11080.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11080,"d":"11080.00"},{"v":342,"d":"342.00"},{"v":405,"d":"405.00"},{"v":642,"d":"642.00"},{"v":1548,"d":"1548.00"},{"v":0,"d":"0.00"},{"v":843,"d":"843.00"},{"v":2467,"d":"2467.00"},{"v":2318,"d":"2318.00"},{"v":1630,"d":"1630.00"},{"v":509,"d":"509.00"},{"v":376,"d":"376.00"}]
[" 对村级一事一议的补助",2130701,null,null,{"v":7480,"d":"7480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7480,"d":"7480.00"},{"v":342,"d":"342.00"},{"v":405,"d":"405.00"},{"v":642,"d":"642.00"},{"v":423,"d":"423.00"},{"v":0,"d":"0.00"},{"v":843,"d":"843.00"},{"v":892,"d":"892.00"},{"v":1418,"d":"1418.00"},{"v":1630,"d":"1630.00"},{"v":509,"d":"509.00"},{"v":376,"d":"376.00"}]
["关于提前下达2021年农村综合改革转移支付的通知",2130701,"晋财农〔2020〕143号","同财农〔2020〕108号",{"v":7480,"d":"7480.00"},{"v":0,"d":"0.00"},null,null,{"v":7480,"d":"7480.00"},{"v":342,"d":"342.00"},{"v":405,"d":"405.00"},{"v":642,"d":"642.00"},{"v":423,"d":"423.00"},null,{"v":843,"d":"843.00"},{"v":892,"d":"892.00"},{"v":1418,"d":"1418.00"},{"v":1630,"d":"1630.00"},{"v":509,"d":"509.00"},{"v":376,"d":"376.00"}]
[]
[]
[]
[]
[]
[" 对村集体经济组织的补助",2130706,null,null,{"v":3600,"d":"3600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3600,"d":"3600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1125,"d":"1125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1575,"d":"1575.00"},{"v":900,"d":"900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["提前下达2021年扶持壮大村级集体经济补助资金的通知",2130706,"晋财农〔2020〕149号","同财农〔2020〕114号",{"v":2400,"d":"2400.00"},{"v":0,"d":"0.00"},null,null,{"v":2400,"d":"2400.00"},{"$nulls":3},{"v":750,"d":"750.00"},null,null,{"v":1050,"d":"1050.00"},{"v":600,"d":"600.00"}]
["提前下达2021年扶持壮大村级集体经济补助资金的通知",2130706,"晋财农〔2020〕149号","同财农〔2020〕114号",{"v":1200,"d":"1200.00"},{"v":0,"d":"0.00"},null,null,{"v":1200,"d":"1200.00"},{"$nulls":3},{"v":375,"d":"375.00"},null,null,{"v":525,"d":"525.00"},{"v":300,"d":"300.00"}]
["　　　普惠金融发展支出",21308,null,null,{"v":748,"d":"748.00"},{"v":185,"d":"185.00"},{"v":185,"d":"185.00"},{"v":0,"d":"0.00"},{"v":563,"d":"563.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"v":193,"d":"193.00"}]
["　　　　支持农村金融机构",2130801,null,null,{"v":548,"d":"548.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":548,"d":"548.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},{"v":178,"d":"178.00"}]
["关于提前下达2021年度普惠金融发展专项资金预算指标的通知",2130801,"晋财金〔2020〕129号","　同财金〔2020〕58号",273.99,{"v":0,"d":"0.00"},null,null,273.99,{"$nulls":6},{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"},73.99]
["关于提前下达2021年度普惠金融发展专项资金预算指标的通知",2130801,"晋财金〔2020〕129号","　同财金〔2020〕58号",274.01,{"v":0,"d":"0.00"},null,null,274.01,{"$nulls":6},{"v":130,"d":"130.00"},null,null,{"v":40,"d":"40.00"},104.01]
["关于下达2019年度普惠金融发展市级专项资金预算的通知",2130801,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年度普惠金融发展省级专项资金预算的通知",2130801,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年度普惠金融发展专项资金预算的通知",2130801,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　　　　　　普惠金融发展专项资金（农村金融机构定向费用补贴）",2130801,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　　　　涉农贷款增量奖励",2130802]
["　　　　　　普惠金融发展专项资金",2130802]
["关于下达2019年度普惠金融发展中央专项资金预算的通知",2130802]
["关于下达2019年度普惠金融发展省级专项资金预算的通知",2130802]
["普惠金融发展专项资金",2130802]
["　　　　　　普惠金融发展专项资金（县域金融机构涉农贷款增量奖励）",2130802]
["　　　　农业保险保费补贴",2130803]
["　　　　　　农业保险保费补贴（市县）",2130803]
["拨付2019年市直森林保险保费补贴资金的通知",2130803]
["关于下达2019年农业保险保费补贴市级预算指标的通知",2130803]
["　　　　创业担保贷款贴息",2130804,null,null,{"v":200,"d":"200.00"},{"v":185,"d":"185.00"},{"v":185,"d":"185.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["关于提前下达2021年度普惠金融发展专项资金预算指标的通知",2130804,"晋财金〔2020〕129号","同财金〔2020〕58号",{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},null,{"v":10,"d":"10.00"},{"$nulls":10},{"v":10,"d":"10.00"}]
["关于提前下达2021年度普惠金融发展专项资金预算指标的通知",2130804,"晋财金〔2020〕129号","同财金〔2020〕58号",{"v":100,"d":"100.00"},{"v":95,"d":"95.00"},{"v":95,"d":"95.00"},null,{"v":5,"d":"5.00"},{"$nulls":10},{"v":5,"d":"5.00"}]
["普惠金融发展专项资金",2130804,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　　　　　　普惠金融发展专项资金（创业担保贷款贴息市县级资金）",2130804,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["其他普惠金融发展支出",2130899]
["普惠金融发展专项资金",2130899]
["   其他农林水事务",21399,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     其他农林水支出",2139999,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["土地指标跨省域调剂",2139999,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年5月奖励资金预算指标的通知",2139999,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年奖励资金预算指标",2139999,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年7月市级脱贫攻坚重点工作奖励资金预算指标的通知",2139999,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年8月市级脱贫攻坚重点工作奖励资金预算指标的通知",2139999,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年土地指标跨省域调剂收入安排的支出预算的通知",2139999,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年9月市级脱贫攻坚重点工作奖励资金预算指标的通知",2139999,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达易地扶贫搬迁奖励资金预算指标的通知",2139999,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年10月奖励资金预算指标的通知",2139999,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年中央土地指标跨省域调剂收入安排的支出预算的通知",2139999,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年6月奖励资金预算指标的通知",2139999,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　　交通运输支出",214,null,null,{"v":509,"d":"509.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　　公路水路运输",21401,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     公路养护",2140106]
["下达2019年农村公路养护工程市级补助资金支出预算的通知",2140106]
["　　　　其他公路水路运输支出",2140199,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　农村公路建设补助等支出（市县）",2140199,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["           关于下达2019年交通建设项目资金（第二批）支出预算的通知",2140199,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年交通建设项目资金（第三批）预算的通知",2140199,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年交通建设项目资金（第五批）支出预算的通知",2140199,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达交通建设两客一危项目资金支出预算的通知",2140199,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年交通建设项目资金（第八批）的通知",2140199,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　　　铁路运输",21402,null,null,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　　　铁路安全",2140206,null,null,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["关于提前下达2021年省级铁路道口安全管理资金的通知",2140206,"晋财建一〔2020〕285号",null,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},null,{"v":0,"d":"0.00"}]
["民用航空运输",21403,null,null,{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["机场建设",2140304,null,null,{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["关于提前下达2021年全省支线机场和通用机场建设资金的通知",2140304,"晋财建一〔2020〕281号",null,{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},null,null,{"v":500,"d":"500.00"},{"$nulls":8},{"v":500,"d":"500.00"}]
["      成品油价格改革对交通运输的补贴",21404,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      对公交的补贴",2140401]
["关于下达2017年城市公交车成品油价格补助资金（涨价补助）支出预算的通知",2140401]
["　　　车辆购置税支出",21406,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　　　车辆购置税用于农村公路建设支出",2140602]
["　　资源勘探信息等支出",215,null,null,1453.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1453.18,277.02,297.87,143.19,250.85,187.02,16.17,70.85,94.68,12.34,6.17,97.02]
["    工业和信息产业监管",21505,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      一般行政管理事务（工业和信息产业）",2150502]
["    关于下达“三晋人才”支持计划2018年度民营企业奖励资金的通知",2150502]
["   其他工业和信息产业监管支出",2150599]
["关于下达2019年促进大数据发展应用专项资金的通知",2150599]
["支持中小企业发展和管理支出",21508,null,null,1453.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1453.18,277.02,297.87,143.19,250.85,187.02,16.17,70.85,94.68,12.34,6.17,97.02]
["    中小企业发展专项",2150805,null,null,1453.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1453.18,277.02,297.87,143.19,250.85,187.02,16.17,70.85,94.68,12.34,6.17,97.02]
["关于提前下达2021年省级中小企业发展专项资金的通知",2150805,"晋财建一〔2020〕267号","同财建〔2020〕231号",1453.18,{"v":0,"d":"0.00"},null,null,1453.18,277.02,297.87,143.19,250.85,187.02,16.17,70.85,94.68,12.34,6.17,97.02]
["提前下达2020年省级中小企业发展专项资金",2150805,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["中小企业发展专项资金",2150805,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2019年中小企业发展专项资金的通知",2150805,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["   关于下达2019年中小企业发展专项资金的通知",2150805,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["其他支持中心企业发展和管理支出",2150899]
["关于2019年中央基建投资项目省级配套资金（第一批）支出预算（拨款）指标",2150899]
["　　　其他资源勘探信息等支出",21599,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　　　技术改造支出",2159904,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　技术改造专项资金(市县）",2159904,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["　　　　　　现代服务业发展引导专项资金（市县）",2160299,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["         2019年供销社综合改革市级配套资金",2160299,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["下达2019年中央服务业发展专项资金的通知",2160299,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年全市电商扶贫支出预算的通知",2160299,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2019年现代服务业发展专项资金预算（流通业发展事项）的通知",2160299,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　　　　　2019现代服务业发展引导专项(商贸服务业规模提升)",2160299,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["　省级外经贸发展专项资金（市县，含民营企业参展补贴400万元）",2160699,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["下达2019年中央外经贸发展专项资金（提升国际化经营能力）",2160699,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年省级外经贸发展专项资金（提升国际化经营能力事项）的通知",2160699,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["2019年中央外经贸发展专项资金（区域协调发展事项）",2160699,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["　基本建设支出（市县）",2169901,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["   金融支出",217,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   其他金融支出",2179901]
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["关于ppp项目奖补资金",2179901]
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["        国土整治",2200110]
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["　　　　其他自然资源事务支出",2200199,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["关于核减采煤沉陷区矿山生态环境治理市级配套资金的通知",2200199,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于收回山西浑源百川煤业有限责任公司矿山生态环境恢复治理试点示范工程项目资金预算的通知",2200199,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["          提前下达2019年度农村地质灾害治理搬迁市级配套资金",2200199,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["   住房保障支出",221,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["      沉陷区治理",2210102]
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["        农村危房改造",2210105]
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["     关于核减2017年度农村危房改造补助资金预算指标的通知",2210105]
["           2019年大同市农村危房改造市级配套资金",2210105]
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["     其他城乡社区住宅支出",2210399]
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["　　　粮油事务",22201,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　　　粮食专项业务活动",2220106,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["粮食仓储设施维修和提升改造（市县）",2220106,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2018年省级粮食仓储设施维修和提升改造项目补助资金的通知",2220106,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　　　　　军粮网点改造",2220106,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     其他粮油事务支出",2220199]
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["2019年第二批优质粮食工程省级补助资金",2220199]
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["     粮油储备",22204,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    储备粮油库建设",2220403]
["关于下达2019年粮食仓储设施维修和提升改造资金的通知",2220403]
["　　灾害防治及应急管理支出",224,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　　消防事务",22402,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他消防事务支出",2240299,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　贫困地区消防补助经费",2240299,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["       其他煤矿安全",2240499]
["    安全生产预防及应急专项资金支出预算（煤矿重大灾害隐患治理）",2240499]
["自然灾害救灾和恢复重建支出",22407,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["地方自然灾害生活补助",2240702]
["关于下达2019年省级自然灾害生活补助资金支出预算的通知",2240702]
["自然灾害救灾补助",2240703]
["2019年市级地方自然灾害生活补助资金",2240703]
["关于下达2019年省级防汛抗旱补助资金支出预算的通知",2240703]
["   其他支出",229,null,null,51.52,51.52,51.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出",2299999,null,null,51.52,51.52,51.52,0,0,0,0,0,0,0,0,0,0,0,0,0]
["关于提前下达2021年军民融合配套奖励资金的通知",2299999,"晋财建一〔2020〕262号",null,51.52,51.52,51.52,null,{"v":0,"d":"0.00"}]
[null,2299999]
["　  政府性基金预算",{"$nulls":3},8275.94,2599.28,2599.28,{"v":0,"d":"0.00"},5676.66,837.06,{"v":231.54000000000002,"d":"231.54"},{"v":198.5,"d":"198.50"},{"v":1544.3400000000001,"d":"1544.34"},{"v":0.5,"d":"0.50"},{"v":372.78000000000003,"d":"372.78"},279.24,{"v":385.6600000000001,"d":"385.66"},357.18,752.86,{"v":717,"d":"717.00"}]
["    文化旅游体育与传媒支出",207,null,null,{"v":194,"d":"194.00"},{"v":194,"d":"194.00"},{"v":194,"d":"194.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      国家电影事业发展专项资金安排的支出",20707,null,null,{"v":194,"d":"194.00"},{"v":194,"d":"194.00"},{"v":194,"d":"194.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      自助国产影片放映",2070701,null,null,{"v":104,"d":"104.00"},{"v":104,"d":"104.00"},{"v":104,"d":"104.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["关于提前下达2021年中央和省级国家电影事业发展专项资金预算的通知",2070701,"晋财文〔2020〕99号",null,{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},null,{"v":0,"d":"0.00"}]
["关于提前下达2021年中央和省级国家电影事业发展专项资金预算的通知",2070701,"晋财文〔2020〕99号",null,{"v":81,"d":"81.00"},{"v":81,"d":"81.00"},{"v":81,"d":"81.00"},null,{"v":0,"d":"0.00"}]
["        资助影院建设",2070702,null,null,{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["关于提前下达2021年中央和省级国家电影事业发展专项资金预算的通知",2070702,"晋财文〔2020〕99号",null,{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},null,{"v":0,"d":"0.00"}]
["   关于下达2019年国家电影事业发展专项资金省级资助",2070702,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["           2018年度国家电影事业发展专项资金省级资助奖励资金（第二批）",2070702,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年中央补助资金地方国家电影事业发展专项资金（第二批）的通知",2070702,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年中央补助地方国家电影事业发展专项资金（第一批）的通知",2070702,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["      旅游发展基金支出",20709,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        地方旅游开发项目补助",2070904,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["关于提前下达2020年旅游发展基金补助地方项目资金预算的通知 ",2070904,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["下达2019年国家旅游发展基金补助地方项目资金（第二批）的通知",2070904,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　　 社会保障和就业支出",208,null,null,2350.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2350.84,315.76,75.64,{"v":50,"d":"50.00"},{"v":1432.8600000000001,"d":"1432.86"},{"v":0,"d":"0.00"},{"v":218.92000000000002,"d":"218.92"},0.78,1.92,7.26,{"v":245.6,"d":"245.60"},{"v":2.1,"d":"2.10"}]
["　　　大中型水库移民后期扶持基金支出【基金】",20822,null,null,2350.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2350.84,315.76,75.64,{"v":50,"d":"50.00"},{"v":1432.8600000000001,"d":"1432.86"},{"v":0,"d":"0.00"},{"v":218.92000000000002,"d":"218.92"},0.78,1.92,7.26,{"v":245.6,"d":"245.60"},{"v":2.1,"d":"2.10"}]
["　　　　移民补助【大中型水库移民后期扶持基金支出】【基金】",2082201,null,null,{"v":789.8399999999999,"d":"789.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":789.8399999999999,"d":"789.84"},119.76,29.64,{"v":21,"d":"21.00"},397.86,{"v":0,"d":"0.00"},100.92,0.78,1.92,7.26,{"v":108.6,"d":"108.60"},{"v":2.1,"d":"2.10"}]
["关于提前下达2021年中央水库移民扶持基金预算指标的通知",2082201,"晋财农〔2020〕131号","同财农〔2020〕89号",{"v":789.8399999999999,"d":"789.84"},{"v":0,"d":"0.00"},null,null,{"v":789.8399999999999,"d":"789.84"},119.76,29.64,{"v":21,"d":"21.00"},397.86,null,100.92,0.78,1.92,7.26,{"v":108.6,"d":"108.60"},{"v":2.1,"d":"2.10"}]
["基础设施建设和经济发展",2082202,null,null,{"v":1561,"d":"1561.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1561,"d":"1561.00"},{"v":196,"d":"196.00"},{"v":46,"d":"46.00"},{"v":29,"d":"29.00"},{"v":1035,"d":"1035.00"},{"v":0,"d":"0.00"},{"v":118,"d":"118.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":137,"d":"137.00"},{"v":0,"d":"0.00"}]
["关于提前下达2021年中央水库移民扶持基金预算指标的通知",2082202,"晋财农〔2020〕131号","同财农〔2020〕89号",{"v":1561,"d":"1561.00"},{"v":0,"d":"0.00"},null,null,{"v":1561,"d":"1561.00"},{"v":196,"d":"196.00"},{"v":46,"d":"46.00"},{"v":29,"d":"29.00"},{"v":1035,"d":"1035.00"},null,{"v":118,"d":"118.00"},{"$nulls":3},{"v":137,"d":"137.00"}]
[]
["　　 城乡社区支出",212,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    国有土地使用权出让收入及对应专项债务收入安排的支出",21208,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      征地和拆迁补偿支出",2120801,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["     关于收回城区代王付周边龚月梅所属房屋补偿款",2120801,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达重大水利工程征地资金预算指标的通知",2120801,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["     补助被征地农民支出",2120805,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["     关于拨付大同市2017年度第三批次城市建设用地社保资金的通知",2120805,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["     关于拨付2018年第二批次建设用地社保资金的通知",2120805,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["     关于拨付大同市2012年第四批次城市建设保障性安居工程用地社保资金的通知",2120805,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["           其他国有土地使用权出让收入安排的支出",2120899,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["               2019年市级文物保护专项经费",2120899,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["下达大同经济开发区上海漕河泾河大同创新驱动国际发展论坛经费",2120899,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["2019年乡村环境提质工程资金预算指标",2120899,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达落实义务教育均衡示范区专项支持资金的通知",2120899,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年农村地区生物质燃料清洁取暖改造市级奖补资金和核减同财建[2019]88号、同财建[2019]100号的通知",2120899,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　　　农业土地开发资金安排的支出【基金】",21211,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　　农业土地开发资金安排的支出【基金】",21211,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["核减2018年农业土地开发资金预算的通知",21211,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["农业土地开发资金",21211,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["农业土地开发资金",21211,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　　　　　　土地出让金项目待分配（项级）",21211,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　　 农林水支出",213,null,null,{"v":375,"d":"375.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":375,"d":"375.00"},{"v":28,"d":"28.00"},{"v":29,"d":"29.00"},{"v":17,"d":"17.00"},{"v":63,"d":"63.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},{"v":46,"d":"46.00"},{"v":31,"d":"31.00"},{"v":47,"d":"47.00"},{"v":36,"d":"36.00"},{"v":20,"d":"20.00"}]
["　　　大中型水库库区基金安排的支出【基金】",21366,null,null,{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　　　其他大中型水库库区基金支出【基金】",2136699,null,null,{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["关于提前下达2021年省级水利转移支付资金预算指标的通知（大中型水库库区基金）",2136699,"晋财农[2020]157号","同财农〔2020〕115号",{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},null,null,{"v":34,"d":"34.00"},{"$nulls":3},{"v":34,"d":"34.00"}]
["　　　国家重大水利工程建设基金安排的支出【基金】",21369,null,null,{"v":341,"d":"341.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":341,"d":"341.00"},{"v":28,"d":"28.00"},{"v":29,"d":"29.00"},{"v":17,"d":"17.00"},{"v":29,"d":"29.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},{"v":46,"d":"46.00"},{"v":31,"d":"31.00"},{"v":47,"d":"47.00"},{"v":36,"d":"36.00"},{"v":20,"d":"20.00"}]
["　　　　其他重大水利工程建设基金支出【基金】",2136999,null,null,{"v":341,"d":"341.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":341,"d":"341.00"},{"v":28,"d":"28.00"},{"v":29,"d":"29.00"},{"v":17,"d":"17.00"},{"v":29,"d":"29.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},{"v":46,"d":"46.00"},{"v":31,"d":"31.00"},{"v":47,"d":"47.00"},{"v":36,"d":"36.00"},{"v":20,"d":"20.00"}]
["关于提前下达2021年省级水利转移支付资金预算指标的通知（重大水利工程建设基金）",2136999,"晋财农[2020]157号","同财农〔2020〕115号",{"v":341,"d":"341.00"},{"v":0,"d":"0.00"},null,null,{"v":341,"d":"341.00"},{"v":28,"d":"28.00"},{"v":29,"d":"29.00"},{"v":17,"d":"17.00"},{"v":29,"d":"29.00"},null,{"v":58,"d":"58.00"},{"v":46,"d":"46.00"},{"v":31,"d":"31.00"},{"v":47,"d":"47.00"},{"v":36,"d":"36.00"},{"v":20,"d":"20.00"}]
["　　 交通运输支出",214,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　　　民航发展基金支出【基金】",21469,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["　　 其他支出",229,null,null,{"v":5356.1,"d":"5356.10"},2405.28,2405.28,{"v":0,"d":"0.00"},{"v":2950.8199999999997,"d":"2950.82"},{"v":493.3,"d":"493.30"},{"v":126.9,"d":"126.90"},{"v":131.5,"d":"131.50"},{"v":48.480000000000004,"d":"48.48"},{"v":0.5,"d":"0.50"},95.86,232.46,{"v":352.74000000000007,"d":"352.74"},302.92,471.26,{"v":694.9,"d":"694.90"}]
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["　　　　　　各市福彩经费",2290804,null,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["热敏纸、投注单",2290804,null,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["　　　　彩票市场调控资金支出【基金】",2290808,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["关于提前下达2021年中央集中彩票公益金支持社会福利事业专项资金预算的通知",2296002,"晋财社〔2020〕250号","同财社〔2020〕186号",{"v":336,"d":"336.00"},{"v":201.5,"d":"201.50"},{"v":201.5,"d":"201.50"},null,{"v":134.5,"d":"134.50"},null,null,{"v":1.5,"d":"1.50"},{"v":3,"d":"3.00"},null,{"v":5,"d":"5.00"},{"v":11.2,"d":"11.20"},{"v":107,"d":"107.00"},{"v":3.3,"d":"3.30"},null,{"v":3.5,"d":"3.50"}]
["　提前下达2020年中央集中彩票公益金支持社会福利事业专项资金预算",2296002,"晋财社〔2019〕208号","同财社〔2019〕143号",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["    关于下达2019年第一批省级彩票公益金资助项目的通知",2296002,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　　　　用于体育事业的彩票公益金支出【基金】",2296003,null,null,{"v":1240,"d":"1240.00"},{"v":1145.4,"d":"1145.40"},{"v":1145.4,"d":"1145.40"},{"v":0,"d":"0.00"},{"v":94.6,"d":"94.60"},{"v":7.4,"d":"7.40"},{"v":20,"d":"20.00"},{"v":17.2,"d":"17.20"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":15.6,"d":"15.60"},{"v":9.4,"d":"9.40"},{"v":5.8,"d":"5.80"}]
["关于提前下达2021年省级体育彩票公益金支出预算的通知",2296003,"晋财综〔2020〕57号","同财综〔2020〕85号",{"v":348,"d":"348.00"},{"v":348,"d":"348.00"},{"v":348,"d":"348.00"},null,{"v":0,"d":"0.00"}]
["关于提前下达2021年彩票公益金的通知",2296003,"晋财综〔2020〕54号","同财综〔2020〕92号",{"v":892,"d":"892.00"},{"v":797.4,"d":"797.40"},{"v":797.4,"d":"797.40"},null,{"v":94.6,"d":"94.60"},{"v":7.4,"d":"7.40"},{"v":20,"d":"20.00"},{"v":17.2,"d":"17.20"},{"v":3.6,"d":"3.60"},null,{"v":6,"d":"6.00"},{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":15.6,"d":"15.60"},{"v":9.4,"d":"9.40"},{"v":5.8,"d":"5.80"}]
["　省彩金体育",2296003,"晋财综〔2019〕90-1号","同财办保〔2019〕14号",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　省彩金体育",2296003,"晋财综〔2019〕90-2号","同财办保〔2019〕14号",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["关于提前下达2020年中央集中彩票公益金支持体育事业专项资金预算的通知 ",2296003,"晋财文〔2019〕165-2号","同财教〔2019〕153号",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["   关于下达2019年中央集中彩票公益金支持地方体育事业专项资金（第二批）的通知",2296003,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　　　　用于教育事业的彩票公益金支出【基金】",2296004,null,null,{"v":79.5,"d":"79.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79.5,"d":"79.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":9,"d":"9.00"},{"v":16.5,"d":"16.50"},{"v":0,"d":"0.00"}]
["关于提前下达2021年中央专项彩票公益金支持乡村学校少年宫项目预算的通知",2296004,"晋财教〔2020〕185号","同财教〔2020〕141号",{"v":79.5,"d":"79.50"},{"v":0,"d":"0.00"},null,null,{"v":79.5,"d":"79.50"},{"$nulls":3},{"v":12,"d":"12.00"},null,{"v":15,"d":"15.00"},{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":9,"d":"9.00"},{"v":16.5,"d":"16.50"}]
["　　中彩金教育",2296004,"晋财综〔2019〕85号","同财办保〔2019〕21号",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["下达中央彩票公益金资助乡村教师培训和改善普通高中办学条件项目资金的通知",2296004,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["    用于红十字事业的彩票公益金支出",2290605,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    关于下达2019年中央专项彩票公益金支持红十字事业发展项目资金的通知",2290605,"晋财综〔2019〕78-2号","同财办保〔2019〕8号",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　　　　用于残疾人事业的彩票公益金支出【基金】",2296006,null,null,{"v":189.60000000000002,"d":"189.60"},{"v":15.9,"d":"15.90"},{"v":15.9,"d":"15.90"},{"v":0,"d":"0.00"},{"v":173.70000000000002,"d":"173.70"},{"v":21.1,"d":"21.10"},{"v":37.1,"d":"37.10"},{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0.5,"d":"0.50"},{"v":3.7,"d":"3.70"},{"v":19.3,"d":"19.30"},{"v":32.6,"d":"32.60"},{"v":19.3,"d":"19.30"},{"v":32.3,"d":"32.30"},{"v":2.6,"d":"2.60"}]
["关于提前下达2021年省级彩票公益金资助残疾人事业项目预算的通知",2296006,"晋财综〔2020〕61号","同财综〔2020〕89号",{"v":189.60000000000002,"d":"189.60"},{"v":15.9,"d":"15.90"},{"v":15.9,"d":"15.90"},null,{"v":173.70000000000002,"d":"173.70"},{"v":21.1,"d":"21.10"},{"v":37.1,"d":"37.10"},{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0.5,"d":"0.50"},{"v":3.7,"d":"3.70"},{"v":19.3,"d":"19.30"},{"v":32.6,"d":"32.60"},{"v":19.3,"d":"19.30"},{"v":32.3,"d":"32.30"},{"v":2.6,"d":"2.60"}]
["关于提前下达2020年中央财政残疾人事业发展补助资金（彩票公益金）",2296006,"晋财社〔2019〕202-1号","同财社〔2019〕139号",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["　中彩金托养服务",2296006,"晋财综〔2019〕87号","同财办保〔2019〕15号",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达中央彩票公益金资助残疾人托养服务项目资金的通知",2296006,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["       2019年1-9月福利彩票公益金资助残疾人事业资金",2296006,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["  用于文化事业彩票公益金支出",2296010,null,null,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"}]
["关于提前下达2021年部分省级彩票公益金资助县级公共文化建设项目预算的通知",2296010,"晋财综〔2020〕58号",null,{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},null,null,{"v":90,"d":"90.00"},{"$nulls":9},{"v":90,"d":"90.00"}]
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["　　　　用于扶贫的彩票公益金支出【基金】",2296011,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["　　　　用于城乡医疗救助的彩票公益金支出【基金】",2296013,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["关于提前下达2020年中央财政医疗救助补助资金预算的通知",2296013,"晋财社〔2019〕198-2号","同财社〔2019〕168号",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["关于下达2019年中央财政城乡医疗救助补助资金（第二批）",2296013,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["    用于其他社会公益事业的彩票公益金支出",2296099,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["关于提前下达2020年中央专项彩票公益金支持助力计划山西省困境青少年服务项目资金",2296099,"晋财综〔2019〕81-2号","同财办保〔2019〕10号",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]

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[]
["2021年上级提前下达转移支付资金情况表"]
[{"$nulls":3},"单位：万元"]
["科目名称","省级文件","市级文件","预算科目","金额"]
["预算管理资金",{"$nulls":3},{"v":118549.28789999998,"d":"118549.29"}]
["一般公共预算",{"$nulls":3},2713.18]
["　　一般公共服务支出",null,null,201,22.54]
["　　　群众团体事务",null,null,20129,{"v":8,"d":"8.00"}]
["　　　　其他群众团体事务支出",null,null,2012999,{"v":8,"d":"8.00"}]
["         关于提前下达2021年妇女儿童工作专项资金的通知","晋财行〔2020〕176号","同财行〔2020〕68号",2012999,{"v":5,"d":"5.00"}]
["         关于提前下达2021年困难职工帮扶省财政配套资金的通知","晋财建一〔2020〕273号","同财建〔2020〕234号",2012999,{"v":3,"d":"3.00"}]
["　　　组织事务",null,null,20132,{"v":10.5,"d":"10.50"}]
["　　　　其他组织事务支出",null,null,2013299,{"v":10.5,"d":"10.50"}]
["         关于提前下达2021年党员教育培训专项经费预算的通知","　晋财行〔2020〕183号","同财行〔2020〕71号",2013299,7.65]
["         提前下达2021年省财政补助农村干部学历提升专项经费","晋财行〔2020〕165号","同财行〔2020〕63号",2013299,2.85]
["     其他共产党事务支出 ",null,null,20136,4.04]
["       其他共产党事务支出 ",null,null,2013699,4.04]
["         关于提前下达2021年非公经济组织和社会组织联合党组织党建工作经费的通知","晋财行〔2020〕177号","同财行〔2020〕69号",2013699,2.02]
["         关于提前下达2021年非公经济组织和社会组织联合党组织党建工作经费的通知","晋财行〔2020〕177号","同财行〔2020〕69号",2013699,2.02]
["　　文化旅游体育与传媒支出",null,null,207,243.24]
["　　　文化和旅游",null,null,20701,{"v":28.2,"d":"28.20"}]
["　　　　文化创作与保护",null,null,2070111,{"v":21,"d":"21.00"}]
["         关于提前下达2021年传统工艺美术保护发展省级补助资金的通知","晋财文〔2020〕103号","同财教〔2020〕136号",2070111,{"v":15,"d":"15.00"}]
["         关于提前下达2021年非物质文化遗产保护省级专项资金（市县部分）的通知","晋财文〔2020〕96号",null,2070111,{"v":6,"d":"6.00"}]
["　　　 其他文化和旅游支出",null,null,2070199,{"v":7.2,"d":"7.20"}]
["         关于提前下达2021年度群众文化惠民工程经费（市县部分）的通知","晋财文〔2020〕106号","同财教〔2020〕145号",2070199,{"v":7.2,"d":"7.20"}]
["　　　文物",null,null,20702,172.24]
["　　　　文物保护",null,null,2070204,172.24]
["         关于提前下达2021年文物看护人员经费的通知","晋财文〔2020〕88号","同财教〔2020〕137号",2070204,13.87]
["         关于提前下达2021年古建筑日常养护省级经费的通知","晋财文〔2020〕91号","同财教〔2020〕135号",2070204,9.37]
["　       关于提前下达2021年文物保护省级专项补助资金（第一批）的通知","晋财文〔2020〕92号","同财教〔2020〕134号",2070204,{"v":149,"d":"149.00"}]
["     新闻出版电影",null,null,20706,{"v":2.8,"d":"2.80"}]
["       其他新闻出版电影支出",null,null,2070699,{"v":2.8,"d":"2.80"}]
["         关于提前下达2021年乡镇（公社）老放映员省级补助资金的通知","晋财文〔2020〕110号","同财教〔2020〕133号",2070699,{"v":2.8,"d":"2.80"}]
["　　　其他文化体育与传媒支出",null,null,20799,{"v":40,"d":"40.00"}]
["　　　　文化产业发展专项支出",null,null,2079903,{"v":40,"d":"40.00"}]
["　       关于提前下达2021年省级文化产业专项资金的通知","晋财文〔2020〕111号","同财教〔2020〕148号",2079903,{"v":40,"d":"40.00"}]
["　　卫生健康支出",null,null,210,34.72]
["　　　公共卫生",null,null,21004,34.72]
["　　　　重大公共卫生专项",null,null,2100409,34.72]
["         提前下达2021年中央财政公共卫生服务（重大公共卫生）补助资金预算的通知","晋财社〔2020〕245号","同财社〔2020〕210号",2100409,34.72]
["　　农林水支出",null,null,213,{"v":2318,"d":"2318.00"}]
["     农业综合改革",null,null,21307,{"v":2318,"d":"2318.00"}]
["       对村级一事一议的补助",null,null,2130701,{"v":1418,"d":"1418.00"}]
["        关于提前下达2021年农村综合改革转移支付的通知","晋财农〔2020〕143号","同财农〔2020〕108号",2130701,{"v":1418,"d":"1418.00"}]
["       对村集体经济组织的补助",null,null,2130706,{"v":900,"d":"900.00"}]
["        提前下达2021年扶持壮大村级集体经济补助资金的通知","晋财农〔2020〕149号","同财农〔2020〕114号",2130706,{"v":600,"d":"600.00"}]
["        提前下达2021年扶持壮大村级集体经济补助资金的通知","晋财农〔2020〕149号","同财农〔2020〕114号",2130706,{"v":300,"d":"300.00"}]
["　　资源勘探信息等支出",null,null,215,94.68]
["     支持中小企业发展和管理支出",null,null,21508,94.68]
["       中小企业发展专项",null,null,2150805,94.68]
["        关于提前下达2021年省级中小企业发展专项资金的通知","晋财建一〔2020〕267号","同财建〔2020〕231号",2150805,94.68]
["一般性转移支付",{"$nulls":3},{"v":115450.44789999998,"d":"115450.45"}]
["　　原体制补助",{"$nulls":3},{"v":150,"d":"150.00"}]
["　　　　原体制补助(项)",{"$nulls":3},150]
["　　均衡性转移支付支出",null,null,2300202,{"v":57089,"d":"57089.00"}]
["       关于下达2018年省对县均衡性转移支付增量补助资金","晋财预〔2018〕87号","同财预[2018]79号",2300202,{"v":992,"d":"992.00"}]
["　     提前下达2021年中央财政均衡性转移支付的通知","晋财预〔2020〕87号","同财预〔2020〕68号",2300202,{"v":54922,"d":"54922.00"}]
["       提前下达2021年农业转移人口市民化省级奖励资金的通知","晋财预〔2020〕97号","同财预〔2020〕72号",2300202,{"v":5,"d":"5.00"}]
["       关于提前下达2021年乡镇工作补贴转移支付资金的通知","晋财预〔2020〕85号","同财预〔2020〕57号",2300202,{"v":962,"d":"962.00"}]
["       关于提前下达2021年社区事务转移支付补助的通知","晋财预〔2020〕84号","同财预〔2020〕59号",2300202,{"v":36,"d":"36.00"}]
["　     提前下达2021年省对县级生态转移支付预算的通知","晋财预〔2020〕88号","同财预〔2020〕69号",2300202,{"v":172,"d":"172.00"}]
["　　县级基本财力保障机制奖补资金支出",null,null,2300207,{"v":9133,"d":"9133.00"}]
["　     提前下达2021年县级基本财力保障机制奖补资金的通知","晋财预〔2020〕99号","同财预〔2020〕71号",2300207,{"v":7870,"d":"7870.00"}]
["       提前下达2021年县级基本财力保障机制奖补资金的通知","晋财预〔2020〕99号","同财预〔2020〕71号",2300207,{"v":1263,"d":"1263.00"}]
["　  结算补助支出",null,null,2300208,-219.83]
["       关于提前下达2021年美术馆公共图书馆文化馆（站）免费开放中央补助资金的通知","晋财文〔2020〕82号","同财教〔2020〕123号",2300208,{"v":51,"d":"51.00"}]
["       县区生态环境监测机构垂直管理上划基数(2020新增）",null,"同财建（2020）203号",null,-690]
["       风险基金上划",{"$nulls":3},-48]
["       关于提前下达2021年度到村任职高校毕业生中央财政补助资金的通知","晋财行〔2020〕156号","同财行〔2020〕53号",2300208,0.83]
["       关于提前下达2021年度选调生到村任职财政补助资金的通知","晋财行〔2020〕157号","同财行〔2020〕59号",2300208,8.9]
["       关于提前下达2021年度选调生到村任职财政补助资金的通知","晋财行〔2020〕157号","同财行〔2020〕59号",2300208,7.9]
["       关于提前下达2021年度选调生到村任职财政补助资金的通知","晋财行〔2020〕157号","同财行〔2020〕59号",2300208,2]
["　     税务经费下划市县","晋财行[2019]5号",null,2300208,499.69]
["       农业三税手续费上划基数","晋财行[2019]5号",null,2300208,-52.15]
["　　固定数额补助支出",null,null,2300227,13027.25]
["　　　 体制结算－企业军转干部生活困难补助中央资金","晋财社[2019]221号","同财社[2020]43号",2300227,{"v":1,"d":"1.0"}]
["　     提前下达2016年省对市县调整工资等一般性转移支付的通知(1999-2006年调资)","晋财预〔2015〕130-1号",null,2300227,{"v":8733,"d":"8733.00"}]
["      提前下达2016年省对市县调整工资等一般性转移支付的通知(艰苦边远地区津补贴)","晋财预〔2015〕130-5号",null,2300227,{"v":368,"d":"368.00"}]
["      下达调整艰苦边远地区津贴标准补助资金的通知","晋财预〔2016〕22号",null,2300227,{"v":550,"d":"550.00"}]
["　    下达2016年省对市县均衡性转移支付增量资金的通知","晋财预〔2016〕27号",null,2300227,{"v":1130,"d":"1130.00"}]
["      下达2017-2018年艰苦边远地区津补贴提标资金的通知","晋财预〔2018〕38号",null,2300227,{"v":504,"d":"504.00"}]
["　    质监市县级下划基数","晋财行〔2019〕20-1号",null,2300227,137.39]
["　　　工商市县级下划基数","晋财行〔2019〕20-2号",null,2300227,650.36]
["　    固定数额－补助地方纪检、监察部门经费","晋财行[2015]210号",null,2300227,{"v":2.5,"d":"2.50"}]
["　　　固定数额－补助地方审计部门专项经费","晋财行[2015]67号",null,2300227,{"v":7,"d":"7.00"}]
["　　　固定数额－农村教师绩效工资补助经费","晋财预[2010]64号",null,2300227,{"v":293,"d":"293.00"}]
["　　　固定数额－基层医疗卫生绩效工资补助经费","晋财预[2011]126号",null,2300227,{"v":36,"d":"36.00"}]
["　    固定数额－农村税费改革转移支付","晋财预[2014]115号",null,2300227,{"v":1,"d":"1.00"}]
["      原定额结算",null,null,2300227,{"v":-76,"d":"-76.00"}]
["      食品药品监督机构基数下划",null,null,2300227,42]
["      退耕还林固定数额",null,null,2300227,31]
["      法检上划",null,null,2300227,-1295]
["      关于提前下达2021年度农村税费改革转移支付的通知","晋财预〔2020〕82号","同财预〔2020〕58号",2300227,567]
["      关于提前下达2021年度农村税费改革转移支付的通知","晋财预〔2020〕82号","同财预〔2020〕58号",2300227,1337]
["      关于提前下达2021年度基层市场监管中央财政补助资金和省级财政补助资金的通知","晋财行〔2020〕160号","同财行〔2020〕60号",2300227,{"v":3,"d":"3.00"}]
["      关于提前下达2021年度基层市场监管中央财政补助资金和省级财政补助资金的通知","晋财行〔2020〕160号","同财行〔2020〕60号",2300227,{"v":5,"d":"5.00"}]
["　　革命老区转移支付支出",null,null,2300228,{"v":994,"d":"994.00"}]
["      提前下达2021年革命老区转移支付的通知","晋财预〔2020〕81号","同财预〔2020〕56号",2300228,{"v":994,"d":"994.00"}]
["　　贫困地区转移支付支出",null,null,2300231,7679.75]
["      关于提前下达2021年财政专项扶贫资金预算指标的通知","晋财农〔2020〕136号","同财农〔2020〕90号",2300231,{"v":5528,"d":"5528.00"}]
["      关于提前下达2021年财政专项扶贫资金预算指标的通知","晋财农〔2020〕136号","同财农〔2020〕90号",2300231,{"v":1040,"d":"1040.00"}]
["      关于提前下达2021年农村建档立卡贫困人口补充医疗保险省级补助资金的通知","晋财社〔2020〕228号","同财社〔2020〕199号",2300231,225.97]
["      关于提前下达2021年省级农村建档立卡贫困人口参保资助资金的通知","晋财社〔2020〕229号","同财社〔2020〕200号",2300231,885.78]
["　 公共安全共同财政事权转移支付支出",null,null,2300244,{"v":637,"d":"637.00"}]
["      关于提前下达2021年中央和省级政法转移支付资金的通知","晋财政法〔2020〕140号","同财政法〔2020〕31号",2300244,{"v":637,"d":"637.00"}]
["　 教育共同财政事权转移支付支出",null,null,2300245,{"v":5410.649999999999,"d":"5410.65"}]
["      关于提前下达2021年改善普通高中办学条件中央补助资金的通知","晋财教〔2020〕172号","同财教〔2020〕128号",2300245,{"v":367,"d":"367.00"}]
["      关于提前下达2021年公办普通高中公用经费省级补助经费预算的通知","晋财教〔2020〕181号","同财教〔2020〕139号",2300245,{"v":108,"d":"108.00"}]
["      关于提前下达2021年度原民办代课教师教龄补贴省级补助资金的通知","晋财教〔2020〕183号","同财教〔2020〕140号",2300245,11.53]
["      关于提前下达2021年义务教育薄弱环节改善与能力提升中央补助资金预算的通知","晋财教〔2020〕175号","同财教〔2020〕153号",2300245,{"v":368,"d":"368.00"}]
["      关于提前下达2021年义务教育薄弱环节改善与能力提升省级补助资金预算的通知","晋财教〔2020〕182号","同财教〔2020〕156号",2300245,{"v":105,"d":"105.00"}]
["      关于提前下达2021年普通高中免学杂费中央和省级补助经费预算的通知","晋财教〔2020〕179号","同财教〔2020〕154号",2300245,{"v":62,"d":"62.00"}]
["      关于提前下达2021年普通高中免学杂费中央和省级补助经费预算的通知","晋财教〔2020〕179号","同财教〔2020〕154号",2300245,{"v":7,"d":"7.00"}]
["      关于提前下达2021年普通高中国家助学金中央和省级补助经费预算的通知","晋财教〔2020〕180号","同财教〔2020〕155号",2300245,{"v":181,"d":"181.00"}]
["      关于提前下达2021年普通高中国家助学金中央和省级补助经费预算的通知","晋财教〔2020〕180号","同财教〔2020〕155号",2300245,{"v":12,"d":"12.00"}]
["      关于提前下达2021年城乡义务教育补助经费中央及省级资金预算的通知","晋财教〔2020〕184号","同财教〔2020〕157号",2300245,{"v":2968,"d":"2968.00"}]
["     关于提前下达2021年城乡义务教育补助经费中央及省级资金预算的通知","晋财教〔2020〕184号","同财教〔2020〕157号",2300245,{"v":545,"d":"545.00"}]
["     关于提前下达2021年校安工程还本付息及改善中小学职业教育办学条件资金的通知","晋财教〔2020〕190号",null,2300245,{"v":62,"d":"62.00"}]
["     关于提前下达2021年中职免学费中央及省级补助资金预计数的通知","晋财教〔2020〕187号","同财教〔2020〕143号",2300245,109.16]
["     关于提前下达2021年中职免学费中央及省级补助资金预计数的通知","晋财教〔2020〕187号","同财教〔2020〕143号",2300245,{"v":25.9,"d":"25.90"}]
["     关于提前下达2021年中等职业学校国家助学金中央及省级资金预算的通知","晋财教〔2020〕189号","同财教〔2020〕158号",2300245,{"v":104.7,"d":"104.70"}]
["     关于提前下达2021年中等职业学校国家助学金中央及省级资金预算的通知","晋财教〔2020〕189号","同财教〔2020〕158号",2300245,16.36]
["    关于提前下达2021年支持学前教育发展中央资金和学前教育建设与资助省级资金预算的通知","晋财教〔2020〕174号","同财教〔2020〕160号",2300245,{"v":337,"d":"337.00"}]
["    关于提前下达2021年支持学前教育发展中央资金和学前教育建设与资助省级资金预算的通知","晋财教〔2020〕174号","同财教〔2020〕160号",2300245,{"v":21,"d":"21.00"}]
["  科学技术共同财政事权转移支付收入",null,null,2300246,{"v":4,"d":"4.00"}]
["    关于提前下达2021年中央基层科普行动计划资金及省级科普惠农兴村计划资金预算的通知","晋财教〔2020〕191号","同财教〔2020〕164号",2300246,{"v":4,"d":"4.00"}]
["  文化旅游与体育共同财政事权转移支付收入",null,null,2300247,{"v":443.95000000000005,"d":"443.95"}]
["    关于提前下达2021年公共文化服务体系建设中央及省级补助资金（基数部分）的通知","晋财文〔2020〕107号","同财教〔2020〕149号",2300247,66.12]
["    关于提前下达2021年公共文化服务体系建设中央及省级补助资金（基数部分）的通知","晋财文〔2020〕107号","同财教〔2020〕149号",2300247,26.45]
["    关于提前下达2021年公共文化服务体系建设中央及省级补助资金（绩效部分）的通知","晋财文〔2020〕107号","同财教〔2020〕149号\n同财教〔2020〕163号",2300247,{"v":141.6,"d":"141.60"}]
["    关于提前下达2021年中央支持地方公共文化服务体系建设补助资金预算（中央广播电视节目无线覆盖运维费）的通知","晋财文〔2020〕108号","同财教〔2020〕147号",2300247,57.08]
["    关于提前下达2021年国家文物保护专项资金的通知","晋财文〔2020〕93号","同财教〔2020〕138号",2300247,{"v":27,"d":"27.00"}]
["    关于提前下达2021年中央支持地方公共文化服务体系建设补助资金预算（县级融媒体中心建设项目）的通知","晋财文〔2020〕86号","同财教〔2020〕152号",2300247,{"v":96.6,"d":"96.60"}]
["    关于提前下达2021年县级融媒体中心建设省级奖补资金的通知","晋财文〔2020〕90号",null,2300247,{"v":29.1,"d":"29.10"}]
["　社会保障和就业共同财政事权转移支付支出",null,null,2300248,6722.91]
["    关于提前下达2021年中央和省级财政困难群众救助补助资金及省级财政残疾人生活和护理补贴预算指标的通知","晋财社〔2020〕275号","同财社〔2020〕202号",2300248,225.69]
["    关于提前下达2021年中央和省级财政困难群众救助补助资金及省级财政残疾人生活和护理补贴预算指标的通知","晋财社〔2020〕275号","同财社〔2020〕202号",2300248,{"v":444,"d":"444.00"}]
["    关于提前下达2021年中央和省级财政困难群众救助补助资金及省级财政残疾人生活和护理补贴预算指标的通知","晋财社〔2020〕275号","同财社〔2020〕202号",2300248,{"v":289,"d":"289.00"}]
["    关于提前下达2021年中央和省级财政困难群众救助补助资金及省级财政残疾人生活和护理补贴预算指标的通知",null,"同财社〔2020〕202号",2300248,{"v":630,"d":"630.00"}]
["    提前下达2021年中央和省级财政优抚对象补助经费及优抚对象医疗保障资金预算指标的通知","晋财社〔2020〕272号","同财社〔2020〕207号",2300248,486.11]
["    提前下达2021年中央和省级财政优抚对象补助经费及优抚对象医疗保障资金预算指标的通知","晋财社〔2020〕272号","同财社〔2020〕207号",2300248,7.89]
["    关于提前下达2021年省级财政残疾人事业转移支付预算指标的通知","晋财社〔2020〕261号","同财社〔2020〕185号",2300248,{"v":34,"d":"34.00"}]
["    关于提前下达2021年中央残疾人事业发展补助预算指标的通知","晋财社〔2020〕274号","同财社〔2020〕187号",2300248,23.62]
["    关于提前下达2021年城乡居民养老保险省级财政一般性转移支付预算指标的通知","晋财社〔2020〕285号","同财社〔2020〕192号",2300248,{"v":413,"d":"413.00"}]
["    关于提前下达2021年中央和省级财政就业补助资金预算指标的通知","晋财社〔2020〕263号","同财社〔2020〕193号",2300248,{"v":271,"d":"271.00"}]
["    关于提前下达2021年机关事业养老中央一般转移支付资金的通知","晋财社〔2020〕260号","同财社〔2020〕196号",2300248,{"v":1371,"d":"1371.00"}]
["    关于提前下达2021年城乡居民基本养老保险中央财政补助经费预算指标的通知","晋财社〔2020〕255号","同财社〔2020〕197号",2300248,{"v":2047,"d":"2047.00"}]
["    关于提前下达2021年城乡居民补充养老保险省级财政一般性转移支付预算指标的通知","晋财社〔2020〕287号","同财社〔2020〕209号",2300248,{"v":422,"d":"422.00"}]
["    提前下达2021年退役安置中央补助及无军籍职工津补贴省级补助","晋财社〔2020〕246号",null,2300248,{"v":52,"d":"52.00"}]
["    提前下达2021年老党员生活补贴补助资金预算指标的通知","晋财社〔2020〕264号",null,2300248,{"v":6.6,"d":"6.60"}]
["　卫生健康共同财政事权转移支付支出",null,null,2300249,{"v":2505.4800000000005,"d":"2505.48"}]
["    关于提前下达中央财政2021年医疗服务与保障能力提升（公立医院综合改革、卫生健康人才培养培训）补助金的通知","晋财社〔2020〕269号","同财社〔2020〕189号",2300249,{"v":213,"d":"213.00"}]
["    关于提前下达2021年中央及省级财政计划生育服务补助资金预算指标的通知","晋财社〔2020〕266号","同财社〔2020〕203号",2300249,{"v":42,"d":"42.00"}]
["    关于提前下达2021年中央及省级财政计划生育服务补助资金预算指标的通知","晋财社〔2020〕266号","同财社〔2020〕203号",2300249,52.94]
["    关于提前下达2021年省级财政卫生健康能力提升补助资金预算的通知","晋财社〔2020〕240号","同财社〔2020〕204号",2300249,15.01]
["    关于提前下达2021年中央及省级财政基本公共卫生服务补助资金预算的通知","晋财社〔2020〕271号","同财社〔2020〕205号",2300249,947.35]
["    关于提前下达2021年中央及省级财政基本公共卫生服务补助资金预算的通知","晋财社〔2020〕271号","同财社〔2020〕205号",2300249,160.93]
["    提前下达2021年中央和省级财政优抚对象补助经费及优抚对象医疗保障资金预算指标的通知","晋财社〔2020〕272号","同财社〔2020〕207号",2300249,10.63]
["    提前下达2021年中央和省级财政优抚对象补助经费及优抚对象医疗保障资金预算指标的通知","晋财社〔2020〕272号","同财社〔2020〕207号",2300249,2.36]
["    关于提前下达2021年中央及省级财政补助基本药物制度资金预算指标的通知 ","晋财社〔2020〕270号","同财社〔2020〕191号",2300249,137.62]
["    关于提前下达2021年中央及省级财政补助基本药物制度资金预算指标的通知 ","晋财社〔2020〕270号","同财社〔2020〕191号",2300249,25.64]
["    关于提前下达2021年城乡医疗救助补助资金预算指标的通知","晋财社〔2020〕258号","同财社〔2020〕194号",2300249,{"v":698,"d":"698.00"}]
["    关于提前下达2021年城乡医疗救助补助资金预算指标的通知","晋财社〔2020〕258号","同财社〔2020〕194号",2300249,{"v":180,"d":"180.00"}]
["    关于提前下达2021年中央财政医疗服务与保障能力提升补助资金预算的通知","晋财社〔2020〕259号","同财社〔2020〕195号",2300249,{"v":20,"d":"20.00"}]
["  节能环保共同财政事权转移支付收入",null,null,2300250,{"v":482,"d":"482.00"}]
["    提前下达2021年中央财政林业草原生态保护恢复资金预算指标的通知","晋财农〔2020〕147号","同财建〔2020〕242号",2300250,{"v":482,"d":"482.00"}]
["  农林水共同财政事权转移支付收入",null,null,2300252,{"v":8974.0684,"d":"8974.07"}]
["    提前下达2021年农业保险保费补贴预算指标的通知","晋财金〔2020〕132号","同财金〔2020〕64号",2300252,{"v":269,"d":"269.00"}]
["　  提前下达2021农业保险保费补贴预算指标的通知","晋财金〔2020〕132号","同财金〔2020〕64号",2300252,{"v":254,"d":"254.00"}]
["　  提前下达2021农业保险保费补贴预算指标的通知",null,"同财金〔2020〕64号",2300252,{"v":125,"d":"125.00"}]
["    提前下达2021年省级政策性农业保险保费补贴预算指标的通知","晋财金〔2020〕131号","同财金〔2020〕62号",2300252,{"v":201,"d":"201.00"}]
["    提前下达2021年乡村环境治理补助资金的通知","晋财农〔2020〕150号","同财农〔2020〕113号",2300252,{"v":334,"d":"334.00"}]
["    关于提前下达2021年中央水利发展资金预算指标的通知","晋财农〔2020〕140号","同财农〔2020〕100号",2300252,{"v":234.4,"d":"234.40"}]
["　  提前下达2021年中央动物防疫等补助经费预算指标的通知","晋财农〔2020〕141号","同财农〔2020〕104号",2300252,46.21]
["    提前下达2021年省级动物防疫等补助经费预算指标的通知","晋财农〔2020〕148号","同财农〔2020〕112号",2300252,4.26]
["    关于提前下达2021年中央农业资源及生态保护补助资金预算指标的通知","晋财农〔2020〕142号","同财农〔2020〕103号",2300252,{"v":9.8,"d":"9.80"}]
["    提前下达2021年中央农业生产发展资金（农机购置补贴）预算指标的通知","晋财农〔2020〕144号","同财农〔2020〕110号",2300252,{"v":342,"d":"342.00"}]
["    关于提前下达2021年中央和省级农田建设项目资金预算指标的通知","晋财农〔2020〕146号","同财农〔2020〕109号",2300252,{"v":3169,"d":"3169.00"}]
["    关于提前下达2021年中央和省级农田建设项目资金预算指标的通知","晋财农〔2020〕146号","同财农〔2020〕109号",2300252,{"v":1880,"d":"1880.00"}]
["    关于提前下达2021年中央农业生产发展资金预算指标的通知","晋财农〔2020〕158号","同财农〔2020〕116号",2300252,858.85]
["    关于提前下达2021年省级水利转移支付资金预算指标的通知","晋财农[2020]157号","同财农〔2020〕115号",2300252,{"v":238,"d":"238.00"}]
["    关于提前下达2021年中央财政林业改革发展资金预算指标的通知","晋财农[2020]153号","同财建〔2020〕240号",2300252,{"v":360.7384,"d":"360.74"}]
["    关于提前下达2021年省级林业改革发展转移支付资金预算指标的通知","晋财农[2020]155号","同财建〔2020〕241号",2300252,647.81]
["  交通运输共同财政事权转移支付支出",null,null,2300253,1453.43]
["    关于提前下达2021年成品油增长性补助资金支出预算的通知（农村公路养护工程补助）  ","晋财建一〔2020〕271号","同财建〔2020〕233号",2300253,{"v":283,"d":"283.00"}]
["    关于提前下达2021年成品油增长性补助资金支出预算的通知（“四好农村路”建设项目补助支出）  ","晋财建一〔2020〕271号","同财建〔2020〕233号",2300253,{"v":974,"d":"974.00"}]
["    关于提前下达2021年成品油增长性补助资金支出预算的通知（三大板块旅游公路建设项目支出）  ","晋财建一〔2020〕271号","同财建〔2020〕233号",2300253,{"v":134,"d":"134.00"}]
["    关于提前下达2021年成品油增长性补助资金支出预算的通知（市县运输管理费增长性补助）  ","晋财建一〔2020〕271号","同财建〔2020〕233号",2300253,62.43]
["　住房保障共同财政事权转移支付支出",null,null,2300258,{"v":956.3895,"d":"956.39"}]
["    关于提前下达2021年中央农村危房改造补助资金的通知","晋财建二〔2020〕178号","同财建〔2020〕239号",2300258,{"v":438.3895,"d":"438.39"}]
["    关于提前下达2021年部分中央财政城镇保障性安居工程补助资金的通知","晋财综〔2020〕50号","同财综〔2020〕75号",2300258,{"v":363,"d":"363.00"}]
["    关于提前下达2021年省级财政城镇低收入住房保障家庭租赁补贴资金的通知","晋财综〔2020〕55号","同财综〔2020〕82号",2300258,{"v":155,"d":"155.00"}]
["　其他一般性转移支付支出",null,null,2300299,{"v":7.4,"d":"7.40"}]
["    关于提前下达2021年农村财会人员培训经费预算的通知","晋财行〔2020〕153号","同财行〔2020〕57号",2300299,{"v":5.4,"d":"5.40"}]
["    提前下达2021年省省直单位选派农村第一书记工作经费预算的通知","晋财行〔2020〕168号","同财行〔2020〕64号",2300299,{"v":2,"d":"2.00"}]
["政府性基金预算",{"$nulls":3},{"v":385.6600000000001,"d":"385.66"}]
["　社会保障和就业支出",null,null,208,1.92]
["　　大中型水库移民后期扶持基金支出【基金】",null,null,20822,1.92]
["　　　移民补助【大中型水库移民后期扶持基金支出】【基金】",null,null,2082201,1.92]
["         关于提前下达2021年中央水库移民扶持基金预算指标的通知","晋财农〔2020〕131号","同财农〔2020〕89号",2082201,1.92]
["　农林水支出",null,null,213,{"v":31,"d":"31.00"}]
["　　国家重大水利工程建设基金安排的支出【基金】",null,null,21369,{"v":31,"d":"31.00"}]
["　　　其他重大水利工程建设基金支出【基金】",null,null,2136999,{"v":31,"d":"31.00"}]
["        关于提前下达2021年省级水利转移支付资金预算指标的通知（重大水利工程建设基金）","晋财农[2020]157号","同财农〔2020〕115号",2136999,{"v":31,"d":"31.00"}]
["　其他支出",null,null,229,{"v":352.74000000000007,"d":"352.74"}]
["　 彩票公益金安排的支出【基金】",null,null,22960,{"v":352.74000000000007,"d":"352.74"}]
["　　用于社会福利的彩票公益金支出【基金】",null,null,2296002,{"v":301.84000000000003,"d":"301.84"}]
["       关于提前下达2021年彩票公益金的通知","晋财综〔2020〕54号","同财综〔2020〕91号",2296002,194.84]
["       关于提前下达2021年中央集中彩票公益金支持社会福利事业专项资金预算的通知","晋财社〔2020〕250号","同财社〔2020〕186号",2296002,{"v":107,"d":"107.00"}]
["　　用于体育事业的彩票公益金支出【基金】",null,null,2296003,{"v":4.8,"d":"4.80"}]
["       关于提前下达2021年彩票公益金的通知","晋财综〔2020〕54号","同财综〔2020〕92号",2296003,{"v":4.8,"d":"4.80"}]
["　　用于教育事业的彩票公益金支出【基金】",null,null,2296004,{"v":13.5,"d":"13.50"}]
["       关于提前下达2021年中央专项彩票公益金支持乡村学校少年宫项目预算的通知","晋财教〔2020〕185号","同财教〔2020〕141号",2296004,{"v":13.5,"d":"13.50"}]
["　　用于残疾人事业的彩票公益金支出【基金】",null,null,2296006,{"v":32.6,"d":"32.60"}]
["       关于提前下达2021年省级彩票公益金资助残疾人事业项目预算的通知","晋财综〔2020〕61号","同财综〔2020〕89号",2296006,{"v":32.6,"d":"32.60"}]

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