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{"sheet":"一般公共预算收入决算表","index":0,"n_rows":31,"n_cols":7,"rows_kept":31,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["广灵县2020年一般公共预算收入决算表"]
["表一",{"$nulls":5},"                           单位：万元"]
["收入项目","2020年预算数","2020年\n完成数","完成\n预算%","2019年\n完成数","为上年\n同期%","备 注"]
["一、税收收入",16003,14874,{"v":92.94507279885022,"d":"92.9"},15241,{"v":97.59202152089757,"d":"97.6"}]
["    增值税",6304,6322,{"v":100.28553299492387,"d":"100.3"},6004,{"v":105.2964690206529,"d":"105.3"}]
["    营业税"]
["    企业所得税",3383,4078,{"v":120.54389595033994,"d":"120.5"},3222,{"v":126.5673494723774,"d":"126.6"}]
["    企业所得税退税"]
["    个人所得税",180,172,{"v":95.55555555555556,"d":"95.6"},171,{"v":100.58479532163742,"d":"100.6"}]
["    资源税",274,372,{"v":135.76642335766422,"d":"135.8"},261,{"v":142.52873563218392,"d":"142.5"}]
["    城市维护建设税",1070,836,{"v":78.13084112149534,"d":"78.1"},1019,{"v":82.04121687929342,"d":"82.0"}]
["    房产税",182,189,{"v":103.84615384615385,"d":"103.8"},173,{"v":109.2485549132948,"d":"109.2"}]
["    印花税",268,229,{"v":85.44776119402985,"d":"85.4"},255,{"v":89.80392156862746,"d":"89.8"}]
["    城镇土地使用税",251,249,{"v":99.20318725099602,"d":"99.2"},239,{"v":104.18410041841004,"d":"104.2"}]
["    土地增值税",1330,1428,{"v":107.36842105263158,"d":"107.4"},1267,{"v":112.70718232044199,"d":"112.7"}]
["    车船税",207,202,{"v":97.58454106280193,"d":"97.6"},197,{"v":102.53807106598984,"d":"102.5"}]
["    耕地占用税",475,189,{"v":39.78947368421053,"d":"39.8"},452,{"v":41.8141592920354,"d":"41.8"}]
["    契税",2044,578,{"v":28.277886497064582,"d":"28.3"},1947,{"v":29.68669748330765,"d":"29.7"}]
["    环境保护税",35,30,{"v":85.71428571428571,"d":"85.7"},34,{"v":88.23529411764706,"d":"88.2"}]
["    其他税收收入"]
["二、非税收入",10097,11863,{"v":117.49034366643558,"d":"117.5"},10043,{"v":118.12207507716819,"d":"118.1"}]
["    专项收入",1617,1467,{"v":90.72356215213358,"d":"90.7"},1519,{"v":96.57669519420672,"d":"96.6"}]
["    行政事业性收费收入",1438,2026,{"v":140.89012517385257,"d":"140.9"},1431,{"v":141.57931516422082,"d":"141.6"},"农村公路损毁赔偿费入库"]
["    罚没收入",383,533,{"v":139.1644908616188,"d":"139.2"},381,{"v":139.8950131233596,"d":"139.9"}]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",269,1983,{"v":737.1747211895911,"d":"737.2"},268,{"v":739.9253731343283,"d":"739.9"},"廉租房底商拍卖收入入库"]
["    捐赠收入",30,394,{"v":1313.3333333333333,"d":"1313.3"},30,{"v":1313.3333333333333,"d":"1313.3"},"新冠肺炎疫情捐款入库"]
["    政府住房基金收入",6300,5339,{"v":84.74603174603175,"d":"84.7"},6354,{"v":84.02581051306264,"d":"84.0"}]
["    其他收入",60,121,{"v":201.66666666666666,"d":"201.7"},60,{"v":201.66666666666666,"d":"201.7"}]
["本年收入合计",26100,26737,{"v":102.44061302681993,"d":"102.4"},25284,{"v":105.74671729156779,"d":"105.7"}]

{"sheet":"一般公共预算支出决算表","index":1,"n_rows":1276,"n_cols":7,"rows_kept":1276,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6}," "]
["广灵县2020年一般公共预算支出决算表"]
["表二",{"$nulls":5},"单位：万元"]
["支出项目","2020年调整预算数","2020年\n执行数","执行为调整    预算%","2019年\n执行数","为上年同期%","备注"]
["一、一般公共服务",18808,18641,{"v":99.11207996597192,"d":"99.1"},19045,{"v":97.87870832239433,"d":"97.9"}]
["    人大事务",449,449,{"v":100,"d":"100.0"},471,{"v":95.32908704883228,"d":"95.3"}]
["      行政运行",300,300,{"v":100,"d":"100.0"},273,{"v":109.8901098901099,"d":"109.9"}]
["      一般行政管理事务"]
["      机关服务"]
["      人大会议",57,57,{"v":100,"d":"100.0"},21,{"v":271.42857142857144,"d":"271.4"}]
["      人大立法"]
["      人大监督",3,3,{"v":100,"d":"100.0"},82,{"v":3.6585365853658534,"d":"3.7"}]
["      人大代表履职能力提升"]
["      代表工作",63,63,{"v":100,"d":"100.0"},72,87.5]
["      人大信访工作"]
["      事业运行",26,26,{"v":100,"d":"100.0"},23,{"v":113.04347826086956,"d":"113.0"}]
["      其他人大事务支出"]
["    政协事务",238,238,{"v":100,"d":"100.0"},235,{"v":101.27659574468085,"d":"101.3"}]
["      行政运行",198,198,{"v":100,"d":"100.0"},182,{"v":108.79120879120879,"d":"108.8"}]
["      一般行政管理事务"]
["      机关服务"]
["      政协会议",15,15,{"v":100,"d":"100.0"},18,{"v":83.33333333333334,"d":"83.3"}]
["      委员视察",12,12,{"v":100,"d":"100.0"},15,{"v":80,"d":"80.0"}]
["      参政议政"]
["      事业运行",13,13,{"v":100,"d":"100.0"},13]
["      其他政协事务支出",{"$nulls":3},7,{"v":0,"d":"0.0"}]
["    政府办公厅(室)及相关机构事务",9174,9174,{"v":100,"d":"100.0"},9219,{"v":99.51187764399609,"d":"99.5"}]
["      行政运行",3027,3027,{"v":100,"d":"100.0"},2845,{"v":106.39718804920915,"d":"106.4"}]
["      一般行政管理事务"]
["      机关服务"]
["      专项服务"]
["      专项业务活动"]
["      政务公开审批",356,356,{"v":100,"d":"100.0"},1069,{"v":33.302151543498596,"d":"33.3"},"2019年度政务大厅建设资金支出"]
["      信访事务",154,154,{"v":100,"d":"100.0"},139]
["      参事事务"]
["      事业运行",2439,2439,{"v":100,"d":"100.0"},2212,{"v":110.2622061482821,"d":"110.3"}]
["      其他政府办公厅（室）及相关机构事务支出",3198,3198,{"v":100,"d":"100.0"},2954,{"v":108.25998645903859,"d":"108.3"}]
["    发展与改革事务",389,389,{"v":100,"d":"100.0"},255,{"v":152.54901960784312,"d":"152.5"}]
["      行政运行",159,159,{"v":100,"d":"100.0"},87,{"v":182.75862068965517,"d":"182.8"}]
["      一般行政管理事务"]
["      机关服务"]
["      战略规划与实施"]
["      日常经济运行调节"]
["      社会事业发展规划"]
["      经济体制改革研究"]
["      物价管理",{"$nulls":3},19,{"v":0,"d":"0.0"}]
["      事业运行",196,196,{"v":100,"d":"100.0"},149,{"v":131.54362416107384,"d":"131.5"}]
["      其他发展与改革事务支出",34,34]
["    统计信息事务",406,406,{"v":100,"d":"100.0"},234,{"v":173.5042735042735,"d":"173.5"}]
["      行政运行",48,48,{"v":100,"d":"100.0"},54,{"v":88.88888888888889,"d":"88.9"}]
["      一般行政管理事务"]
["      机关服务"]
["      信息事务"]
["      专项统计业务",{"$nulls":3},1]
["      统计管理"]
["      专项普查活动",229,229,{"v":100,"d":"100.0"},48,{"v":477.0833333333333,"d":"477.1"}]
["      统计抽样调查",21,21,{"v":100,"d":"100.0"},21,{"v":100,"d":"100.0"}]
["      事业运行",108,108,{"v":100,"d":"100.0"},107,{"v":100.93457943925233,"d":"100.9"}]
["      其他统计信息事务支出",{"$nulls":3},3]
["    财政事务",712,712,{"v":100,"d":"100.0"},687,{"v":103.63901018922851,"d":"103.6"}]
["      行政运行",349,349,{"v":100,"d":"100.0"},329,{"v":106.07902735562308,"d":"106.1"}]
["      一般行政管理事务"]
["      机关服务"]
["      预算改革业务"]
["      财政国库业务",26,26,{"v":100,"d":"100.0"},22,{"v":118.18181818181819,"d":"118.2"}]
["      财政监察"]
["      信息化建设"]
["      财政委托业务支出"]
["      事业运行",106,106,{"v":100,"d":"100.0"},142,{"v":74.64788732394366,"d":"74.6"}]
["      其他财政事务支出",231,231,{"v":100,"d":"100.0"},194,{"v":119.0721649484536,"d":"119.1"}]
["    税收事务",530,530,{"v":100,"d":"100.0"},612,{"v":86.60130718954248,"d":"86.6"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      税务办案"]
["      税务登记证及发票管理"]
["      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,{"v":100,"d":"100.0"},612,{"v":86.60130718954248,"d":"86.6"}]
["    审计事务",238,238,{"v":100,"d":"100.0"},207,{"v":114.97584541062803,"d":"115.0"}]
["      行政运行",125,125,{"v":100,"d":"100.0"},125,{"v":100,"d":"100.0"}]
["      一般行政管理事务",15,15,{"v":100,"d":"100.0"},15,{"v":100,"d":"100.0"}]
["      机关服务"]
["      审计业务",29,29,{"v":100,"d":"100.0"}]
["      审计管理"]
["      信息化建设",7,7,{"v":100,"d":"100.0"}]
["      事业运行",55,55,{"v":100,"d":"100.0"},54,{"v":101.85185185185186,"d":"101.9"}]
["      其他审计事务支出",7,7,{"v":100,"d":"100.0"},13,{"v":53.84615384615385,"d":"53.8"}]
["    海关事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      缉私办案"]
["      口岸管理"]
["      信息化建设"]
["      海关关务"]
["      关税征管"]
["      海关监管"]
["      检验检疫"]
["      事业运行"]
["      其他海关事务支出"]
["    人力资源事务",138,138,{"v":100,"d":"100.0"},134,{"v":102.98507462686568,"d":"103.0"}]
["      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"]
["      军队转业干部安置"]
["      博士后日常经费"]
["      引进人才费用"]
["      公务员考核"]
["      公务员履职能力提升"]
["      公务员招考"]
["      公务员综合管理"]
["      事业运行",138,138,{"v":100,"d":"100.0"},134,{"v":102.98507462686568,"d":"103.0"}]
["      其他人力资源事务支出"]
["    纪检监察事务",1008,1000,{"v":99.20634920634922,"d":"99.2"},991,{"v":100.90817356205852,"d":"100.9"}]
["      行政运行",702,702,{"v":100,"d":"100.0"},685,{"v":102.48175182481751,"d":"102.5"}]
["      一般行政管理事务",150,142,{"v":94.66666666666667,"d":"94.7"},90,{"v":157.77777777777777,"d":"157.8"}]
["      机关服务"]
["      大案要案查处"]
["      派驻派出机构"]
["      中央巡视"]
["      事业运行",156,156,{"v":100,"d":"100.0"},147,{"v":106.12244897959184,"d":"106.1"}]
["      其他纪检监察事务支出",{"$nulls":3},69]
["    商贸事务",853,853,{"v":100,"d":"100.0"},675,{"v":126.37037037037038,"d":"126.4"}]
["      行政运行",117,117,{"v":100,"d":"100.0"},108,{"v":108.33333333333333,"d":"108.3"}]
["      一般行政管理事务"]
["      机关服务"]
["      对外贸易管理"]
["      国际经济合作"]
["      外资管理"]
["      国内贸易管理"]
["      招商引资",446,446,{"v":100,"d":"100.0"},209,{"v":213.39712918660285,"d":"213.4"}]
["      事业运行",202,202,{"v":100,"d":"100.0"},204,{"v":99.01960784313727,"d":"99.0"}]
["      其他商贸事务支出",88,88,{"v":100,"d":"100.0"},154,{"v":57.14285714285714,"d":"57.1"}]
["    知识产权事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      专利审批"]
["      国家知识产权战略"]
["      专利试点和产业化推进"]
["      专利执法"]
["      国际组织专项活动"]
["      知识产权宏观管理"]
["      事业运行"]
["      其他知识产权事务支出"]
["    民族事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      民族工作专项"]
["      事业运行"]
["      其他民族事务支出"]
["    港澳台侨事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      港澳事务"]
["      台湾事务"]
["      华侨事务"]
["      事业运行"]
["      其他港澳台侨事务支出"]
["    档案事务",132,132,{"v":100,"d":"100.0"},116,{"v":113.79310344827587,"d":"113.8"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      档案馆",132,132,{"v":100,"d":"100.0"},116,{"v":113.79310344827587,"d":"113.8"}]
["      其他档案事务支出"]
["    民主党派及工商联事务",35,35,{"v":100,"d":"100.0"},32,{"v":109.375,"d":"109.4"}]
["      行政运行",35,35,{"v":100,"d":"100.0"},27,{"v":129.62962962962962,"d":"129.6"}]
["      一般行政管理事务"]
["      机关服务"]
["      参政议政"]
["      事业运行"]
["      其他民主党派及工商联事务支出",{"$nulls":3},5]
["    群众团体事务",526,496,{"v":94.29657794676805,"d":"94.3"},1276,{"v":38.87147335423197,"d":"38.9"}]
["      行政运行",256,256,{"v":100,"d":"100.0"},257,{"v":99.61089494163424,"d":"99.6"}]
["      一般行政管理事务",30,30,{"v":100,"d":"100.0"},11,{"v":272.7272727272727,"d":"272.7"}]
["      机关服务"]
["      工会事务"]
["      事业运行"]
["      其他群众团体事务支出",240,210,87.5,1008,{"v":20.833333333333336,"d":"20.8"},"2019年度工会工人文化宫等建设项目支出"]
["    党委办公厅（室）及相关机构事务",931,931,{"v":100,"d":"100.0"},939,{"v":99.14802981895635,"d":"99.1"}]
["      行政运行",587,587,{"v":100,"d":"100.0"},575,{"v":102.08695652173914,"d":"102.1"}]
["      一般行政管理事务"]
["      机关服务"]
["      专项业务"]
["      事业运行",114,114,{"v":100,"d":"100.0"},146,{"v":78.08219178082192,"d":"78.1"}]
["      其他党委办公厅（室）及相关机构事务支出",230,230,{"v":100,"d":"100.0"},218,{"v":105.50458715596329,"d":"105.5"}]
["    组织事务",1370,1241,{"v":90.58394160583941,"d":"90.6"},798,{"v":155.51378446115288,"d":"155.5"}]
["      行政运行",192,192,{"v":100,"d":"100.0"},210,{"v":91.42857142857143,"d":"91.4"}]
["      一般行政管理事务"]
["      机关服务"]
["      公务员事务"]
["      事业运行",40,40,{"v":100,"d":"100.0"},32,{"v":125,"d":"125.0"}]
["      其他组织事务支出",1138,1009,{"v":88.66432337434095,"d":"88.7"},556,{"v":181.4748201438849,"d":"181.5"},"2020年度党群服务中心建设项目支出"]
["    宣传事务",398,398,{"v":100,"d":"100.0"},795,{"v":50.062893081761004,"d":"50.1"}]
["      行政运行",126,126,{"v":100,"d":"100.0"},123,{"v":102.4390243902439,"d":"102.4"}]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行",22,22,{"v":100,"d":"100.0"},23,{"v":95.65217391304348,"d":"95.7"}]
["      其他宣传事务支出",250,250,{"v":100,"d":"100.0"},649,{"v":38.52080123266564,"d":"38.5"}]
["    统战事务",59,59,{"v":100,"d":"100.0"},74,{"v":79.72972972972973,"d":"79.7"}]
["      行政运行",59,59,{"v":100,"d":"100.0"},54,{"v":109.25925925925925,"d":"109.3"}]
["      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",{"$nulls":3},20]
["    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",243,243,{"v":100,"d":"100.0"},255,{"v":95.29411764705881,"d":"95.3"}]
["      行政运行",184,184,{"v":100,"d":"100.0"},210,{"v":87.61904761904762,"d":"87.6"}]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行",36,36,{"v":100,"d":"100.0"},38,{"v":94.73684210526315,"d":"94.7"}]
["      其他共产党事务支出",23,23,{"v":100,"d":"100.0"},7,{"v":328.57142857142856,"d":"328.6"}]
["    网信事务",0,0,null,0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行"]
["      其他网信事务支出"]
["    市场监督管理事务",979,979,{"v":100,"d":"100.0"},1040,{"v":94.13461538461539,"d":"94.1"}]
["      行政运行",570,570,{"v":100,"d":"100.0"},663,{"v":85.97285067873304,"d":"86.0"}]
["      一般行政管理事务"]
["      机关服务"]
["      市场主体管理",5,5]
["      市场监督管理专项"]
["      市场监管执法"]
["      消费者权益保护"]
["      价格监督检查"]
["      信息化建设"]
["      市场监督管理技术支持"]
["      认证认可监督管理"]
["      标准化管理"]
["      药品事务"]
["      医疗器械事务"]
["      化妆品事务"]
["      事业运行",369,369,{"v":100,"d":"100.0"},346]
["      其他市场监督管理事务",35,35,{"v":100,"d":"100.0"},31]
["    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",6635,6565,{"v":98.94498869630746,"d":"98.9"},5978,{"v":109.81933757109401,"d":"109.8"}]
["    武装警察部队",59,59,{"v":100,"d":"100.0"},0]
["      武装警察部队",59,59,{"v":100,"d":"100.0"}]
["      其他武装警察部队支出"]
["    公安",5873,5807,{"v":98.87621317895454,"d":"98.9"},5171,{"v":112.29936182556565,"d":"112.3"}]
["      行政运行",2317,2317,{"v":100,"d":"100.0"},2146,{"v":107.96831314072692,"d":"108.0"}]
["      一般行政管理事务",1104,1058,{"v":95.83333333333334,"d":"95.8"},1430,{"v":73.98601398601399,"d":"74.0"}]
["      机关服务"]
["      信息化建设"]
["      执法办案",20,null,null,17]
["      特别业务"]
["      特勤业务"]
["      移民事务"]
["      事业运行",1156,1156,{"v":100,"d":"100.0"},736,{"v":157.06521739130434,"d":"157.1"}]
["      其他公安支出",1276,1276,{"v":100,"d":"100.0"},842,{"v":151.5439429928741,"d":"151.5"}]
["    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",38,38,{"v":100,"d":"100.0"},113,{"v":33.6283185840708,"d":"33.6"}]
["      行政运行",34,34,{"v":100,"d":"100.0"},108,{"v":31.48148148148148,"d":"31.5"}]
["      一般行政管理事务",4,4,{"v":100,"d":"100.0"}]
["      机关服务"]
["      “两房”建设"]
["      检察监督"]
["      事业运行"]
["      其他检察支出",{"$nulls":3},5,{"v":0,"d":"0.0"}]
["    法院",54,54,{"v":100,"d":"100.0"},73,{"v":73.97260273972603,"d":"74.0"}]
["      行政运行",27,27,{"v":100,"d":"100.0"},73,{"v":36.986301369863014,"d":"37.0"}]
["      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",27,27,{"v":100,"d":"100.0"}]
["    司法",611,607,{"v":99.34533551554829,"d":"99.3"},565,{"v":107.43362831858407,"d":"107.4"}]
["      行政运行",298,298,{"v":100,"d":"100.0"},297,{"v":100.33670033670035,"d":"100.3"}]
["      一般行政管理事务",176,172,{"v":97.72727272727273,"d":"97.7"},110,{"v":156.36363636363637,"d":"156.4"}]
["      机关服务"]
["      基层司法业务"]
["      普法宣传"]
["      律师公证管理",71,71,{"v":100,"d":"100.0"},78,{"v":91.02564102564102,"d":"91.0"}]
["      法律援助",10,10,{"v":100,"d":"100.0"},5,{"v":200,"d":"200.0"}]
["      国家统一法律职业资格考试"]
["      仲裁"]
["      社区矫正"]
["      司法鉴定"]
["      事业运行",56,56,{"v":100,"d":"100.0"},55,{"v":101.81818181818181,"d":"101.8"}]
["      其他司法支出",{"$nulls":3},20,{"v":0,"d":"0.0"}]
["    监狱"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      犯人生活"]
["      犯人改造"]
["      狱政设施建设"]
["      事业运行"]
["      其他监狱支出"]
["    强制隔离戒毒"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      强制隔离戒毒人员生活"]
["      强制隔离戒毒人员教育"]
["      所政设施建设"]
["      事业运行"]
["      其他强制隔离戒毒支出"]
["    国家保密"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      保密技术"]
["      保密管理"]
["      事业运行"]
["      其他国家保密支出"]
["    缉私警察"]
["      行政运行"]
["      一般行政管理事务"]
["      信息化建设"]
["      缉私业务"]
["      其他缉私警察支出"]
["    其他公共安全支出",{"$nulls":3},56]
["      其他公共安全支出",{"$nulls":3},56]
["五、教育支出",43288,43168,{"v":99.72278691554241,"d":"99.7"},29942,{"v":144.17206599425555,"d":"144.2"}]
["    教育管理事务"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      其他教育管理事务支出"]
["    普通教育",41845,41833,{"v":99.97132273867845,"d":"100.0"},29345,{"v":142.55580166979044,"d":"142.6"}]
["      学前教育",711,699,{"v":98.31223628691983,"d":"98.3"},545,{"v":128.25688073394494,"d":"128.3"}]
["      小学教育",9229,9229,{"v":100,"d":"100.0"},9173,{"v":100.61048729968385,"d":"100.6"}]
["      初中教育",3561,3561,{"v":100,"d":"100.0"},3428,{"v":103.87981330221703,"d":"103.9"}]
["      高中教育",18583,18583,{"v":100,"d":"100.0"},8512,{"v":218.3153195488722,"d":"218.3"},"2020年度全封闭高中建设项目支出"]
["      高等教育"]
["      化解农村义务教育债务支出"]
["      化解普通高中债务支出"]
["      其他普通教育支出",9761,9761,{"v":100,"d":"100.0"},7687,{"v":126.98061662547158,"d":"127.0"}]
["    职业教育",528,528,{"v":100,"d":"100.0"},380,{"v":138.94736842105263,"d":"138.9"}]
["      初等职业教育"]
["      中等职业教育",528,528,{"v":100,"d":"100.0"},null,null,"2020年度新增科目"]
["      技校教育"]
["      职业高中教育",{"$nulls":3},354,{"v":0,"d":"0.0"}]
["      高等职业教育"]
["      其他职业教育支出",{"$nulls":3},26,{"v":0,"d":"0.0"}]
["    成人教育",17,17,{"v":100,"d":"100.0"},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",17,17,{"v":100,"d":"100.0"}]
["    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",24,24,{"v":100,"d":"100.0"},50,{"v":48,"d":"48.0"}]
["      特殊学校教育",24,24,{"v":100,"d":"100.0"},50,{"v":48,"d":"48.0"}]
["      工读学校教育"]
["      其他特殊教育支出"]
["    进修及培训",766,766,{"v":100,"d":"100.0"},167,{"v":458.6826347305389,"d":"458.7"}]
["      教师进修",2,2,{"v":100,"d":"100.0"},4,{"v":50,"d":"50.0"}]
["      干部教育",764,764,{"v":100,"d":"100.0"},163,{"v":468.71165644171776,"d":"468.7"}]
["      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"]
["      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",108]
["六、科学技术支出",904,899,{"v":99.44690265486726,"d":"99.4"},886,{"v":101.46726862302482,"d":"101.5"}]
["    科学技术管理事务"]
["      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"]
["      重点基础研究规划"]
["      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",17,17,{"v":100,"d":"100.0"},57,{"v":29.82456140350877,"d":"29.8"}]
["      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",17,17,{"v":100,"d":"100.0"},57,{"v":29.82456140350877,"d":"29.8"}]
["    技术研究与开发",20,20,{"v":100,"d":"100.0"}]
["      机构运行"]
["      科技成果转化与扩散"]
["      其他技术研究与开发支出",20,20,{"v":100,"d":"100.0"}]
["    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",111,109,{"v":98.1981981981982,"d":"98.2"},109,{"v":100,"d":"100.0"}]
["      机构运行",88,88,{"v":100,"d":"100.0"},88,{"v":100,"d":"100.0"}]
["      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",23,21,{"v":91.30434782608695,"d":"91.3"},21,{"v":100,"d":"100.0"}]
["    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"]
["    其他科学技术支出",756,753,{"v":99.60317460317461,"d":"99.6"},720,{"v":104.58333333333334,"d":"104.6"}]
["      科技奖励",202,202,{"v":100,"d":"100.0"},520,{"v":38.84615384615385,"d":"38.8"}]
["      核应急"]
["      转制科研机构"]
["      其他科学技术支出",554,551,{"v":99.45848375451264,"d":"99.5"},200,275.5]
["七、文化旅游体育与传媒支出",4930,4715,{"v":95.63894523326572,"d":"95.6"},7747,{"v":60.86226926552214,"d":"60.9"}]
["    文化和旅游",1445,1380,{"v":95.50173010380622,"d":"95.5"},3148,{"v":43.83735705209657,"d":"43.8"}]
["      行政运行",127,127,{"v":100,"d":"100.0"},131,{"v":96.94656488549617,"d":"96.9"}]
["      一般行政管理事务"]
["      机关服务"]
["      图书馆",57,57,{"v":100,"d":"100.0"},58,{"v":98.27586206896551,"d":"98.3"}]
["      文化展示及纪念机构"]
["      艺术表演场所"]
["      艺术表演团体",239,239,{"v":100,"d":"100.0"},247,{"v":96.76113360323887,"d":"96.8"}]
["      文化活动",{"$nulls":3},579,{"v":0,"d":"0.0"}]
["      群众文化",234,227,{"v":97.00854700854701,"d":"97.0"},1632,{"v":13.909313725490197,"d":"13.9"},"2019年度村级文化活动场所建设项目支出"]
["      文化和旅游交流与合作"]
["      文化创作与保护",171,170,{"v":99.41520467836257,"d":"99.4"},40,{"v":425,"d":"425.0"}]
["      文化和旅游市场管理",34,34,{"v":100,"d":"100.0"},33,{"v":103.03030303030303,"d":"103.0"}]
["      旅游宣传",{"$nulls":3},25]
["      文化和旅游管理事务"]
["      其他文化和旅游支出",583,526,{"v":90.2229845626072,"d":"90.2"},403,{"v":130.5210918114144,"d":"130.5"}]
["    文物",441,311,{"v":70.52154195011337,"d":"70.5"},204,{"v":152.45098039215685,"d":"152.5"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      文物保护",288,158,{"v":54.861111111111114,"d":"54.9"},96,{"v":164.58333333333331,"d":"164.6"}]
["      博物馆"]
["      历史名城与古迹"]
["      其他文物支出",153,153,{"v":100,"d":"100.0"},108,{"v":141.66666666666669,"d":"141.7"}]
["    体育",1152,1152,{"v":100,"d":"100.0"},1014,{"v":113.6094674556213,"d":"113.6"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      运动项目管理"]
["      体育竞赛",{"$nulls":3},6,{"v":0,"d":"0.0"}]
["      体育训练"]
["      体育场馆",960,960,{"v":100,"d":"100.0"},850,{"v":112.94117647058823,"d":"112.9"}]
["      群众体育",36,36,{"v":100,"d":"100.0"},37,{"v":97.2972972972973,"d":"97.3"}]
["      体育交流与合作"]
["      其他体育支出",156,156,{"v":100,"d":"100.0"},121,{"v":128.92561983471074,"d":"128.9"}]
["    新闻出版电影",133,133,{"v":100,"d":"100.0"},136,{"v":97.79411764705883,"d":"97.8"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      新闻通讯",{"$nulls":3},15]
["      出版发行"]
["      版权管理"]
["      电影"]
["      其他新闻出版电影支出",133,133,{"v":100,"d":"100.0"},121,{"v":109.91735537190081,"d":"109.9"}]
["    广播电视",1109,1109,{"v":100,"d":"100.0"},931,{"v":119.11922663802363,"d":"119.1"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      广播",843,843,{"v":100,"d":"100.0"},607,{"v":138.8797364085667,"d":"138.9"}]
["      电视"]
["      监测监管"]
["      其他广播电视支出",266,266,{"v":100,"d":"100.0"},324,{"v":82.09876543209876,"d":"82.1"}]
["    其他文化体育与传媒支出",650,630,{"v":96.92307692307692,"d":"96.9"},2314,{"v":27.225583405358687,"d":"27.2"}]
["      宣传文化发展专项支出",32,32,{"v":100,"d":"100.0"},19,{"v":168.42105263157893,"d":"168.4"}]
["      文化产业发展专项支出",20,20,{"v":100,"d":"100.0"},30,{"v":66.66666666666666,"d":"66.7"}]
["      其他文化体育与传媒支出",598,578,{"v":96.65551839464884,"d":"96.7"},2265,{"v":25.518763796909493,"d":"25.5"},"2019年度上级专项文化旅游提升工程资金支出"]
["八、社会保障和就业支出",53894,53542,{"v":99.34686607043456,"d":"99.3"},40156,{"v":133.33499352525152,"d":"133.3"}]
["    人力资源和社会保障管理事务",1089,1089,{"v":100,"d":"100.0"},1118,{"v":97.40608228980322,"d":"97.4"}]
["      行政运行",290,290,{"v":100,"d":"100.0"},242,{"v":119.83471074380165,"d":"119.8"}]
["      一般行政管理事务"]
["      机关服务"]
["      综合业务管理"]
["      劳动保障监察",57,57,{"v":100,"d":"100.0"},75,{"v":76,"d":"76.0"}]
["      就业管理事务"]
["      社会保险业务管理事务"]
["      信息化建设"]
["      社会保险经办机构",735,735,{"v":100,"d":"100.0"},786,{"v":93.51145038167938,"d":"93.5"}]
["      劳动关系和维权"]
["      公共就业服务和职业技能鉴定机构"]
["      劳动人事争议调解仲裁",7,7,{"v":100,"d":"100.0"}]
["      其他人力资源和社会保障管理事务支出",{"$nulls":3},15,{"v":0,"d":"0.0"}]
["    民政管理事务",354,354,{"v":100,"d":"100.0"},372,{"v":95.16129032258065,"d":"95.2"}]
["      行政运行",85,85,{"v":100,"d":"100.0"},76,{"v":111.8421052631579,"d":"111.8"}]
["      一般行政管理事务"]
["      机关服务"]
["      老龄事务"]
["      民间组织管理"]
["      行政区划和地名管理",10,10,{"v":100,"d":"100.0"}]
["      基层政权和社区建设",51,51,{"v":100,"d":"100.0"},102,{"v":50,"d":"50.0"}]
["      其他民政管理事务支出",208,208,{"v":100,"d":"100.0"},194,{"v":107.21649484536083,"d":"107.2"}]
["    行政事业单位养老支出",16910,16910,{"v":100,"d":"100.0"},15423,{"v":109.64144459573365,"d":"109.6"}]
["      归口管理的行政单位离退休",{"$nulls":3},406,{"v":0,"d":"0.0"}]
["      行政单位离退休",298,298,{"v":100,"d":"100.0"},null,null,"2020年度新增科目"]
["      事业单位离退休",64,64,{"v":100,"d":"100.0"},96,{"v":66.66666666666666,"d":"66.7"}]
["      离退休人员管理机构"]
["      未归口管理的行政单位离退休",{"$nulls":3},10]
["      机关事业单位基本养老保险缴费支出",7015,7015,{"v":100,"d":"100.0"},6776,{"v":103.52715466351829,"d":"103.5"}]
["      机关事业单位职业年金缴费支出",430,430,{"v":100,"d":"100.0"},300,{"v":143.33333333333334,"d":"143.3"}]
["      对机关事业单位基本养老保险基金的补助",8389,8389,{"v":100,"d":"100.0"},7835,{"v":107.07083599234207,"d":"107.1"}]
["      其他行政事业单位离退休支出",714,714,{"v":100,"d":"100.0"}]
["    企业改革补助"]
["      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",942,613,{"v":65.07430997876857,"d":"65.1"},635,{"v":96.53543307086613,"d":"96.5"}]
["      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",942,613,{"v":65.07430997876857,"d":"65.1"},635,{"v":96.53543307086613,"d":"96.5"}]
["    抚恤",1084,1084,{"v":100,"d":"100.0"},1118,{"v":96.95885509838999,"d":"97.0"}]
["      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",2,2,{"v":100,"d":"100.0"},5,{"v":40,"d":"40.0"}]
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["      军队移交政府离退休干部管理机构"]
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["      康复辅具"]
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["      其他社会福利支出"]
["    残疾人事业",570,568,{"v":99.64912280701755,"d":"99.6"},528,{"v":107.57575757575756,"d":"107.6"}]
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["      残疾人就业和扶贫",15,15,{"v":100,"d":"100.0"},15,{"v":100,"d":"100.0"}]
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["      其他残疾人事业支出",101,101,{"v":100,"d":"100.0"},196,{"v":51.53061224489795,"d":"51.5"}]
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["    最低生活保障",100,100,{"v":100,"d":"100.0"},100,{"v":100,"d":"100.0"}]
["      城市最低生活保障金支出",50,50,{"v":100,"d":"100.0"},50,{"v":100,"d":"100.0"}]
["      农村最低生活保障金支出",50,50,{"v":100,"d":"100.0"},50,{"v":100,"d":"100.0"}]
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["      流浪乞讨人员救助支出"]
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["      城市特困人员供养支出"]
["      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"]
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["      其他城市生活救助"]
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["      财政对城乡居民基本养老保险基金的补助",3737,3737,{"v":100,"d":"100.0"},3900,{"v":95.82051282051282,"d":"95.8"}]
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["      财政对失业保险基金的补助"]
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["    财政代缴社会保险费支出",124,124,{"v":100,"d":"100.0"}]
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["      一般行政管理事务"]
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["    公立医院",4535,4535,{"v":100,"d":"100.0"},3466,{"v":130.84246970571263,"d":"130.8"}]
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["      精神病医院"]
["      妇产医院"]
["      儿童医院"]
["      其他专科医院"]
["      福利医院"]
["      行业医院"]
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["    基层医疗卫生机构",2609,2577,{"v":98.7734764277501,"d":"98.8"},1976,{"v":130.41497975708504,"d":"130.4"}]
["      城市社区卫生机构"]
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["      其他基层医疗卫生机构支出",1353,1321,{"v":97.63488543976348,"d":"97.6"},766,{"v":172.45430809399477,"d":"172.5"},"村卫生室建设及医疗服务能力提升资金支出"]
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["    计划生育事务",372,357,{"v":95.96774193548387,"d":"96.0"},377,{"v":94.6949602122016,"d":"94.7"}]
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["      其他计划生育事务支出",344,329,{"v":95.63953488372093,"d":"95.6"},203,{"v":162.06896551724137,"d":"162.1"}]
["    行政事业单位医疗",2790,2790,{"v":100,"d":"100.0"},3455,{"v":80.75253256150506,"d":"80.8"}]
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["      公务员医疗补助"]
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["    财政对基本医疗保险基金的补助",978,978,{"v":100,"d":"100.0"},1123,{"v":87.08815672306322,"d":"87.1"}]
["      财政对职工基本医疗保险基金的补助"]
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["      财政对其他基本医疗保险基金的补助"]
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["     城乡医疗救助",1719,1719,{"v":100,"d":"100.0"},1228,{"v":139.98371335504888,"d":"140.0"}]
["     疾病应急救助"]
["     其他医疗救助支出"]
["   优抚对象医疗",14,14,{"v":100,"d":"100.0"},8,{"v":175,"d":"175.0"}]
["     优抚对象医疗补助",14,14,{"v":100,"d":"100.0"},8,{"v":175,"d":"175.0"}]
["     其他优抚对象医疗支出"]
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["     其他医疗保障管理事务支出",6,6,{"v":100,"d":"100.0"},4,{"v":150,"d":"150.0"}]
["   老龄卫生健康事务",27,27,{"v":100,"d":"100.0"},21,{"v":128.57142857142858,"d":"128.6"}]
["     老龄卫生健康事务",27,27,{"v":100,"d":"100.0"},21,{"v":128.57142857142858,"d":"128.6"}]
["   其他卫生健康支出",2234,2234,{"v":100,"d":"100.0"},2158,{"v":103.52177942539389,"d":"103.5"}]
["     其他卫生健康支出",2234,2234,{"v":100,"d":"100.0"},2158,{"v":103.52177942539389,"d":"103.5"}]
["十、节能环保支出",11988,10632,{"v":88.68868868868869,"d":"88.7"},4565,{"v":232.9025191675794,"d":"232.9"}]
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["      行政运行"]
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["      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"]
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["      其他环境保护管理事务支出",228,228,{"v":100,"d":"100.0"},757,{"v":30.11889035667107,"d":"30.1"},"环保部门上划"]
["    环境监测与监察"]
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["      其他环境监测与监察支出"]
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["    自然生态保护",552,467,{"v":84.60144927536231,"d":"84.6"},44,{"v":1061.3636363636363,"d":"1061.4"}]
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["      其他自然生态保护支出",120,61,{"v":50.83333333333333,"d":"50.8"}]
["    天然林保护",11,10,{"v":90.9090909090909,"d":"90.9"},9,{"v":111.11111111111111,"d":"111.1"}]
["      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"]
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["      其他天然林保护支出"]
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["      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"]
["      其他退耕还林支出",93,93,{"v":100,"d":"100.0"},60,{"v":155,"d":"155.0"}]
["    风沙荒漠治理",2622,2622,{"v":100,"d":"100.0"},0]
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["      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"]
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["      生态环境监测与信息"]
["      生态环境执法监察"]
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["      清洁生产专项支出"]
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["    可再生能源"]
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["      一般行政管理事务"]
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["      能源管理"]
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["      其他能源管理事务支出"]
["    其他节能环保支出",4522,4522,{"v":100,"d":"100.0"},283,{"v":1597.8798586572439,"d":"1597.9"},"污水处理厂扩容工程"]
["十一、城乡社区支出",10432,10399,{"v":99.68366564417178,"d":"99.7"},7001,{"v":148.53592343950862,"d":"148.5"}]
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["        一般行政管理事务",34,34,{"v":100,"d":"100.0"}]
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["      城乡社区环境卫生",2920,2887,{"v":98.86986301369863,"d":"98.9"},2307,{"v":125.14087559601215,"d":"125.1"}]
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["        一般行政管理事务"]
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["        防灾救灾"]
["        稳定农民收入补贴"]
["        农业结构调整补贴",20,20,{"v":100,"d":"100.0"},161,{"v":12.422360248447205,"d":"12.4"}]
["        农业生产支持补贴",480,480,{"v":100,"d":"100.0"},531,{"v":90.3954802259887,"d":"90.4"}]
["        农业组织化与产业化经营",{"$nulls":3},2,{"v":0,"d":"0.0"}]
["        农产品加工与促销"]
["        农村社会事业",3,3,{"v":100,"d":"100.0"}]
["        农业资源保护修复与利用",{"$nulls":3},30,{"v":0,"d":"0.0"}]
["        农村道路建设",22,22,{"v":100,"d":"100.0"}]
["        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"]
["        其他农业农村支出",12049,11238,{"v":93.26915096688522,"d":"93.3"},5685,{"v":197.67810026385223,"d":"197.7"}]
["      林业",8074,7993,{"v":98.99677978697052,"d":"99.0"},8025,{"v":99.601246105919,"d":"99.6"}]
["        行政运行",94,94,{"v":100,"d":"100.0"},87,{"v":108.04597701149426,"d":"108.0"}]
["        一般行政管理事务"]
["        机关服务"]
["        事业机构",639,638,{"v":99.8435054773083,"d":"99.8"},811,{"v":78.66831072749692,"d":"78.7"}]
["        森林培育",{"$nulls":3},572,{"v":0,"d":"0.0"}]
["        林业技术推广与转化"]
["        森林资源管理"]
["        森林生态效益补偿",195,177,{"v":90.76923076923077,"d":"90.8"},66,{"v":268.1818181818182,"d":"268.2"}]
["        林业自然保护区等管理"]
["        动植物保护"]
["        湿地保护",366,366,{"v":100,"d":"100.0"},1383,{"v":26.46420824295011,"d":"26.5"}]
["        执法与监督"]
["        防沙治沙"]
["        林业工程与项目管理"]
["        对外合作与交流"]
["        产业化管理"]
["        信息管理"]
["        林区公共支出"]
["        贷款贴息"]
["        成品油价格改革对林业的补贴"]
["        林业草原防灾减灾",53,53,{"v":100,"d":"100.0"},3,{"v":1766.6666666666667,"d":"1766.7"}]
["        国家公园"]
["        草原管理"]
["        行业业务管理"]
["        其他林业和草原支出",6727,6665,{"v":99.07834101382488,"d":"99.1"},5103,{"v":130.60944542426023,"d":"130.6"}]
["      水利",10637,9491,{"v":89.22628560684403,"d":"89.2"},8667,{"v":109.50732664128302,"d":"109.5"}]
["        行政运行",141,141,{"v":100,"d":"100.0"},125,{"v":112.79999999999998,"d":"112.8"}]
["        一般行政管理事务"]
["        机关服务"]
["        水利行业业务管理"]
["        水利工程建设",187,187,{"v":100,"d":"100.0"},225,{"v":83.11111111111111,"d":"83.1"}]
["        水利工程运行与维护",{"$nulls":3},19,{"v":0,"d":"0.0"}]
["        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",{"$nulls":3},29,{"v":0,"d":"0.0"}]
["        水资源节约管理与保护",123,123,{"v":100,"d":"100.0"},138,{"v":89.13043478260869,"d":"89.1"}]
["        水质监测",{"$nulls":3},43,{"v":0,"d":"0.0"}]
["        水文测报"]
["        防汛",594,594,{"v":100,"d":"100.0"},29,{"v":2048.2758620689656,"d":"2048.3"},"上级专项资金支出"]
["        抗旱",{"$nulls":3},2,{"v":0,"d":"0.0"}]
["        农田水利",{"$nulls":3},400,{"v":0,"d":"0.0"}]
["        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"]
["        水利建设移民支出"]
["        农村人畜饮水",949,916,{"v":96.52265542676501,"d":"96.5"},2720,{"v":33.6764705882353,"d":"33.7"}]
["        其他水利支出",8643,7530,{"v":87.12252690038181,"d":"87.1"},4937,{"v":152.5217743568969,"d":"152.5"}]
["      扶贫",30541,30285,{"v":99.16178252185587,"d":"99.2"},37126,{"v":81.57356030813985,"d":"81.6"}]
["        行政运行",243,243,{"v":100,"d":"100.0"},241,{"v":100.8298755186722,"d":"100.8"}]
["        一般行政管理事务"]
["        机关服务"]
["        农村基础设施建设",6062,5976,{"v":98.58132629495216,"d":"98.6"},3565,{"v":167.6297335203366,"d":"167.6"}]
["        生产发展",2511,2511,{"v":100,"d":"100.0"}]
["        社会发展",78,78,{"v":100,"d":"100.0"}]
["        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",3,3,{"v":100,"d":"100.0"}]
["        其他扶贫支出",21644,21474,{"v":99.21456292737018,"d":"99.2"},33320,{"v":64.44777911164465,"d":"64.4"}]
["      农业综合开发",0,0,null,665,{"v":0,"d":"0.0"},"2020年度该科目取消"]
["        机构运行",{"$nulls":3},106,{"v":0,"d":"0.0"}]
["        土地治理"]
["        产业化发展"]
["        创新示范"]
["        其他农业综合开发支出",{"$nulls":3},559,{"v":0,"d":"0.0"}]
["      农村综合改革",3796,3458,{"v":91.0958904109589,"d":"91.1"},3084,{"v":112.12710765239949,"d":"112.1"}]
["        对村级一事一议的补助",338,null,{"v":0,"d":"0.0"},532,{"v":0,"d":"0.0"}]
["        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",2358,2358,{"v":100,"d":"100.0"},1427,{"v":165.2417659425368,"d":"165.2"}]
["        对村集体经济组织的补助",1100,1100,{"v":100,"d":"100.0"},1125,{"v":97.77777777777777,"d":"97.8"}]
["        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",4096,4096,{"v":100,"d":"100.0"},698,{"v":586.8194842406876,"d":"586.8"}]
["        支持农村金融机构"]
["        涉农贷款增量奖励"]
["        农业保险保费补贴",1096,1096,{"v":100,"d":"100.0"},686,{"v":159.7667638483965,"d":"159.8"}]
["        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",3000,3000,{"v":100,"d":"100.0"},12,{"v":25000,"d":"25000.0"},"支持农信社改制"]
["      目标价格补贴"]
["        棉花目标价格补贴"]
["        其他目标价格补贴"]
["      其他农林水事务支出",13604,13604,{"v":100,"d":"100.0"},19337,{"v":70.35217458757822,"d":"70.4"}]
["        化解其他公益性乡村债务支出"]
["        其他农林水事务支出",13604,13604,{"v":100,"d":"100.0"},19337,{"v":70.35217458757822,"d":"70.4"},"上级专项乡村环境提升工程资金支出"]
["十三、交通运输支出",3542,3541,{"v":99.9717673630717,"d":"100.0"},5635,{"v":62.839396628216505,"d":"62.8"}]
["      公路水路运输",1526,1525,{"v":99.93446920052425,"d":"99.9"},4847,{"v":31.46276047039406,"d":"31.5"}]
["        行政运行",231,231,{"v":100,"d":"100.0"},151,{"v":152.98013245033113,"d":"153.0"}]
["        一般行政管理事务"]
["        机关服务"]
["        公路建设",66,66,{"v":100,"d":"100.0"}]
["        公路养护",80,80,{"v":100,"d":"100.0"},215,{"v":37.2093023255814,"d":"37.2"}]
["        交通运输信息化建设"]
["        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",1149,1148,{"v":99.91296779808529,"d":"99.9"},4481,{"v":25.619281410399463,"d":"25.6"}]
["      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",70,70,{"v":100,"d":"100.0"},109,{"v":64.22018348623854,"d":"64.2"}]
["        对城市公交的补贴",{"$nulls":3},6,{"v":0,"d":"0.0"}]
["        对农村道路客运的补贴",33,33,{"v":100,"d":"100.0"},61,{"v":54.09836065573771,"d":"54.1"}]
["        对出租车的补贴",37,37,{"v":100,"d":"100.0"},42,{"v":88.09523809523809,"d":"88.1"}]
["        石油价格改革补贴其他支出"]
["      邮政业支出"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        行业监管"]
["        邮政普遍服务与特殊服务"]
["        其他邮政业支出"]
["      车辆购置税支出",1946,1946,{"v":100,"d":"100.0"},679,{"v":286.5979381443299,"d":"286.6"}]
["        车辆购置税用于公路等基础设施建设支出"]
["        车辆购置税用于农村公路建设支出",1946,1946,{"v":100,"d":"100.0"},679,{"v":286.5979381443299,"d":"286.6"}]
["        车辆购置税用于老旧汽车报废更新补贴"]
["        车辆购置税其他支出"]
["      其他交通运输支出"]
["        公共交通运营补助"]
["        其他交通运输支出"]
["十四、资源勘探工业信息等支出",3660,3660,{"v":100,"d":"100.0"},1524,{"v":240.15748031496065,"d":"240.2"}]
["      资源勘探开发"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        煤炭勘探开采和洗选"]
["        石油和天然气勘探开采"]
["        黑色金属矿勘探和采选"]
["        有色金属矿勘探和采选"]
["        非金属矿勘探和采选"]
["        其他资源勘探业支出"]
["      制造业"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        纺织业"]
["        医药制造业"]
["        非金属矿物制品业"]
["        通信设备、计算机及其他电子设备制造业"]
["        交通运输设备制造业"]
["        电气机械及器材制造业"]
["        工艺品及其他制造业"]
["        石油加工、炼焦及核燃料加工业"]
["        化学原料及化学制品制造业"]
["        黑色金属冶炼及压延加工业"]
["        有色金属冶炼及压延加工业"]
["        其他制造业支出"]
["      建筑业"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        其他建筑业支出"]
["      工业和信息产业监管",2643,2643,{"v":100,"d":"100.0"},463,{"v":570.8423326133909,"d":"570.8"}]
["        行政运行"]
["        一般行政管理事务",{"$nulls":3},9]
["        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",2643,2643,{"v":100,"d":"100.0"},454,{"v":582.15859030837,"d":"582.2"}]
["        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",367,367,{"v":100,"d":"100.0"},621,{"v":59.09822866344605,"d":"59.1"}]
["        行政运行",100,100,{"v":100,"d":"100.0"},96,{"v":104.16666666666667,"d":"104.2"}]
["        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",195,195,{"v":100,"d":"100.0"},60,{"v":325,"d":"325.0"}]
["        其他支持中小企业发展和管理支出",72,72,{"v":100,"d":"100.0"},465,{"v":15.483870967741936,"d":"15.5"}]
["      其他资源勘探工业信息等支出(款)",650,650,{"v":100,"d":"100.0"},440,{"v":147.72727272727272,"d":"147.7"}]
["        黄金事务"]
["        技术改造支出",650,650,{"v":100,"d":"100.0"},440,{"v":147.72727272727272,"d":"147.7"}]
["        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"]
["        其他资源勘探信息等支出"]
["十五、商业服务业等支出",1269,769,{"v":60.59889676910954,"d":"60.6"},1466,{"v":52.455661664392906,"d":"52.5"}]
["      商业流通事务",1250,750,{"v":60,"d":"60.0"},1387,{"v":54.073540014419606,"d":"54.1"}]
["        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",102,102,{"v":100,"d":"100.0"},139,{"v":73.38129496402878,"d":"73.4"}]
["        其他商业流通事务支出",1148,648,{"v":56.44599303135889,"d":"56.4"},1248,{"v":51.92307692307693,"d":"51.9"},"上级专项电商进农村资金支出"]
["      涉外发展服务支出",19,19,{"v":100,"d":"100.0"},79,{"v":24.050632911392405,"d":"24.1"}]
["        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",19,19,{"v":100,"d":"100.0"},79,{"v":24.050632911392405,"d":"24.1"}]
["      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"]
["      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",4387,4244,{"v":96.74036927285161,"d":"96.7"},2706,{"v":156.83665927568367,"d":"156.8"}]
["      自然资源事务",4364,4221,{"v":96.72318973418882,"d":"96.7"},2666,{"v":158.32708177044262,"d":"158.3"}]
["        行政运行",177,177,{"v":100,"d":"100.0"},246,{"v":71.95121951219512,"d":"72.0"}]
["        一般行政管理事务"]
["        机关服务"]
["        自然资源规划及管理"]
["        土地资源调查",{"$nulls":3},279]
["        土地资源利用与保护"]
["        自然资源社会公益服务"]
["        自然资源行业业务管理"]
["        自然资源调查与确权登记",179,179,{"v":100,"d":"100.0"}]
["        国土整治"]
["        地质灾害防治"]
["        土地资源储备支出"]
["        地质矿产资源与环境调查"]
["        地质矿产资源利用与保护"]
["        地质转产项目财政贴息"]
["        国外风险勘查"]
["        地质勘查基金（周转金）支出"]
["        事业运行",225,225,{"v":100,"d":"100.0"},199,{"v":113.06532663316582,"d":"113.1"}]
["        其他自然资源事务支出",3783,3640,{"v":96.21993127147766,"d":"96.2"},1942,{"v":187.4356333676622,"d":"187.4"}]
["      气象事务",23,23,{"v":100,"d":"100.0"},40,{"v":57.49999999999999,"d":"57.5"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        气象事业机构",23,23,{"v":100,"d":"100.0"}]
["        气象探测"]
["        气象信息传输及管理"]
["        气象预报预测"]
["        气象服务"]
["        气象装备保障维护"]
["        气象基础设施建设与维修"]
["        气象卫星"]
["        气象法规与标准"]
["        气象资金审计稽查"]
["        其他气象事务支出",{"$nulls":3},40,{"v":0,"d":"0.0"}]
["      其他自然资源海洋气象等支出"]
["十九、住房保障支出",20228,20228,{"v":100,"d":"100.0"},24531,{"v":82.45892951775305,"d":"82.5"}]
["      保障性安居工程支出",15598,15598,{"v":100,"d":"100.0"},19943,{"v":78.21290678433536,"d":"78.2"}]
["        廉租住房",1100,1100,{"v":100,"d":"100.0"},40,{"v":2750,"d":"2750.0"}]
["        沉陷区治理"]
["        棚户区改造",9699,9699,{"v":100,"d":"100.0"},6511,{"v":148.96329288895714,"d":"149.0"}]
["        少数民族地区游牧民定居工程"]
["        农村危房改造",1706,1706,{"v":100,"d":"100.0"},11630,{"v":14.66895958727429,"d":"14.7"}]
["        公共租赁住房",{"$nulls":3},858,{"v":0,"d":"0.0"}]
["        保障性住房租金补贴",579,579,{"v":100,"d":"100.0"},576,{"v":100.52083333333333,"d":"100.5"}]
["        其他保障性安居工程支出",2514,2514,{"v":100,"d":"100.0"},328,{"v":766.4634146341464,"d":"766.5"}]
["      住房改革支出",4630,4630,{"v":100,"d":"100.0"},4588,{"v":100.91543156059286,"d":"100.9"}]
["        住房公积金",4630,4630,{"v":100,"d":"100.0"},4588,{"v":100.91543156059286,"d":"100.9"}]
["        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",1084,1050,{"v":96.86346863468634,"d":"96.9"},527,{"v":199.24098671726756,"d":"199.2"}]
["      粮油事务",802,802,{"v":100,"d":"100.0"},486,{"v":165.02057613168722,"d":"165.0"}]
["        行政运行",19,19,{"v":100,"d":"100.0"},102,{"v":18.627450980392158,"d":"18.6"}]
["        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",10,10,{"v":100,"d":"100.0"}]
["        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",43,43,{"v":100,"d":"100.0"},94,{"v":45.744680851063826,"d":"45.7"}]
["        其他粮油事务支出",730,730,{"v":100,"d":"100.0"},290,{"v":251.72413793103448,"d":"251.7"}]
["      物资事务"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        铁路专用线"]
["        护库武警和民兵支出"]
["        物资保管与保养"]
["        专项贷款利息"]
["        物资转移"]
["        物资轮换"]
["        仓库建设"]
["        仓库安防"]
["        事业运行"]
["        其他物资事务支出"]
["      能源储备"]
["        石油储备"]
["        天然铀能源储备"]
["        煤炭储备"]
["        其他能源储备支出"]
["      粮油储备",282,248,{"v":87.94326241134752,"d":"87.9"},41,{"v":604.8780487804878,"d":"604.9"}]
["        储备粮油补贴"]
["        储备粮油差价补贴"]
["        储备粮（油）库建设",15,15,{"v":100,"d":"100.0"},20,{"v":75,"d":"75.0"}]
["        最低收购价政策支出"]
["        其他粮油储备支出",267,233,{"v":87.26591760299625,"d":"87.3"},21,{"v":1109.5238095238094,"d":"1109.5"}]
["      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",4090,3711,{"v":90.73349633251834,"d":"90.7"},1600,{"v":231.9375,"d":"231.9"}]
["      应急管理事务",674,674,{"v":100,"d":"100.0"},386,{"v":174.61139896373058,"d":"174.6"}]
["        行政运行",150,150,{"v":100,"d":"100.0"},16,937.5]
["        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",22,22,{"v":100,"d":"100.0"},138,{"v":15.942028985507244,"d":"15.9"}]
["        安全生产基础"]
["        应急救援"]
["        应急管理"]
["        事业运行",{"$nulls":3},9]
["        其他应急管理支出",502,502,{"v":100,"d":"100.0"},223,{"v":225.11210762331837,"d":"225.1"}]
["      消防事务",431,222,{"v":51.508120649651964,"d":"51.5"},198]
["        行政运行"]
["        一般行政管理事务",{"$nulls":3},9]
["        机关服务"]
["        消防应急救援",222,222,{"v":100,"d":"100.0"},184,{"v":120.65217391304348,"d":"120.7"}]
["        其他消防事务支出",209,null,{"v":0,"d":"0.0"},5]
["      森林消防事务",112,112,{"v":100,"d":"100.0"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        森林消防应急救援",112,112,{"v":100,"d":"100.0"}]
["        其他森林消防事务支出"]
["      煤矿安全"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        煤矿安全监察事务"]
["        煤矿应急救援事务"]
["        事业运行"]
["        其他煤矿安全支出"]
["      地震事务",69,69,{"v":100,"d":"100.0"},84,{"v":82.14285714285714,"d":"82.1"}]
["        行政运行",65,65,{"v":100,"d":"100.0"},79,{"v":82.27848101265823,"d":"82.3"}]
["        一般行政管理事务"]
["        机关服务"]
["        地震监测"]
["        地震预测预报"]
["        地震灾害预防"]
["        地震应急救援"]
["        地震环境探察"]
["        防震减灾信息管理"]
["        防震减灾基础管理"]
["        地震事业机构"]
["        其他地震事务支出",4,4,{"v":100,"d":"100.0"},5,{"v":80,"d":"80.0"}]
["      自然灾害防治",170]
["        地质灾害防治"]
["        森林草原防灾减灾"]
["        其他自然灾害防治支出",170]
["      自然灾害救灾及恢复重建支出",2634,2634,{"v":100,"d":"100.0"},932,{"v":282.61802575107293,"d":"282.6"}]
["        中央自然灾害生活补助",2370,2370,{"v":100,"d":"100.0"},900,{"v":263.3333333333333,"d":"263.3"}]
["        地方自然灾害生活补助",264,264,{"v":100,"d":"100.0"},12,{"v":2200,"d":"2200.0"}]
["        自然灾害救灾补助",{"$nulls":3},20]
["        自然灾害灾后重建补助"]
["        其他自然灾害生活救助支出"]
["      其他灾害防治及应急管理支出"]
["二十二、其他支出",1296,1296,{"v":100,"d":"100.0"},382,{"v":339.26701570680626,"d":"339.3"}]
["      其他支出",1296,1296,{"v":100,"d":"100.0"},382,{"v":339.26701570680626,"d":"339.3"}]
["        其他支出",1296,1296,{"v":100,"d":"100.0"},382,{"v":339.26701570680626,"d":"339.3"},"2020年度目标责任制奖金支出"]
["二十三、债务付息支出",1394,1394,{"v":100,"d":"100.0"}]
["      中央政府国内债务付息支出"]
["      中央政府国外债务付息支出"]
["      地方政府一般债务付息支出",1394,1394,{"v":100,"d":"100.0"}]
["        地方政府一般债券付息支出",1394,1394,{"v":100,"d":"100.0"}]
["        地方政府向外国政府借款付息支出"]
["        地方政府向国际组织借款付息支出"]
["        地方政府其他一般债务付息支出"]
["二十四、债务发行费用支出",13,13,{"v":100,"d":"100.0"}]
["      中央政府国内债务发行费用支出"]
["      中央政府国外债务发行费用支出"]
["      地方政府一般债务发行费用支出",13,13,{"v":100,"d":"100.0"}]
["支 出 合 计",296516,290196,{"v":97.8685804475981,"d":"97.9"},256600,{"v":113.09275136399064,"d":"113.1"}]

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["2020年度广灵县一般公共预算本级支出决算表"]
["单位：万元"]
["科目编码","科目名称","决算数"]
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["    增值税“五五分享”税收返还收入",{"v":1028,"d":"1,028"},"    增值税“五五分享”税收返还支出",0]
["    其他返还性收入",0,"    其他返还性支出",0]
["  一般性转移支付收入",{"v":189916,"d":"189,916"},"  一般性转移支付支出",0]
["    体制补助收入",150,"    体制补助支出",0]
["    均衡性转移支付收入",{"v":70199,"d":"70,199"},"    均衡性转移支付支出",0]
["    县级基本财力保障机制奖补资金收入",{"v":36465,"d":"36,465"},"    县级基本财力保障机制奖补资金支出",0]
["    结算补助收入",{"v":1957,"d":"1,957"},"    结算补助支出",0]
["    资源枯竭型城市转移支付补助收入",0,"    资源枯竭型城市转移支付补助支出",0]
["    企业事业单位划转补助收入",0,"    企业事业单位划转补助支出",0]
["    产粮(油)大县奖励资金收入",0,"    产粮(油)大县奖励资金支出",0]
["    重点生态功能区转移支付收入",0,"    重点生态功能区转移支付支出",0]
["    固定数额补助收入",{"v":12688,"d":"12,688"},"    固定数额补助支出",0]
["    革命老区转移支付收入",{"v":1355,"d":"1,355"},"    革命老区转移支付支出",0]
["    民族地区转移支付收入",0,"    民族地区转移支付支出",0]
["    边境地区转移支付收入",0,"    边境地区转移支付支出",0]
["    贫困地区转移支付收入",{"v":11061,"d":"11,061"},"    贫困地区转移支付支出",0]
["    一般公共服务共同财政事权转移支付收入  ",0,"    一般公共服务共同财政事权转移支付支出  ",0]
["    外交共同财政事权转移支付收入  ",0,"    外交共同财政事权转移支付支出 ",0]
["    国防共同财政事权转移支付收入  ",0,"    国防共同财政事权转移支付支出 ",0]
["    公共安全共同财政事权转移支付收入  ",897,"    公共安全共同财政事权转移支付支出 ",0]
["    教育共同财政事权转移支付收入  ",{"v":6974,"d":"6,974"},"    教育共同财政事权转移支付支出 ",0]
["    科学技术共同财政事权转移支付收入  ",22,"    科学技术共同财政事权转移支付支出  ",0]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",452,"    文化旅游体育与传媒共同财政事权转移支付支出  ",0]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":26455,"d":"26,455"},"    社会保障和就业共同财政事权转移支付支出 ",0]
["    医疗卫生共同财政事权转移支付收入  ",{"v":3850,"d":"3,850"},"    医疗卫生共同财政事权转移支付支出  ",0]
["    节能环保共同财政事权转移支付收入  ",955,"    节能环保共同财政事权转移支付支出",0]
["    城乡社区共同财政事权转移支付收入  ",0,"    城乡社区共同财政事权转移支付支出",0]
["    农林水共同财政事权转移支付收入  ",{"v":9942,"d":"9,942"},"    农林水共同财政事权转移支付支出",0]
["    交通运输共同财政事权转移支付收入  ",{"v":2067,"d":"2,067"},"    交通运输共同财政事权转移支付支出 ",0]
["    资源勘探信息等共同财政事权转移支付收入  ",0,"    资源勘探信息等共同财政事权转移支付支出 ",0]
["    商业服务业等共同财政事权转移支付收入  ",0,"    商业服务业等共同财政事权转移支付支出",0]
["    金融共同财政事权转移支付收入  ",0,"    金融共同财政事权转移支付支出 ",0]
["    自然资源海洋气象等共同财政事权转移支付收入  ",0,"    自然资源海洋气象等共同财政事权转移支付支出  ",0]
["    住房保障共同财政事权转移支付收入  ",{"v":3478,"d":"3,478"},"    住房保障共同财政事权转移支付支出",0]
["    粮油物资储备共同财政事权转移支付收入  ",0,"    粮油物资储备共同财政事权转移支付支出",0]
["    灾害防治及应急管理共同财政事权转移支付收入  ",0,"    灾害防治及应急管理共同财政事权转移支付支出  ",0]
["    其他共同财政事权转移支付收入  ",0,"    其他共同财政事权转移支付支出 ",0]
["    其他一般性转移支付收入",949,"    其他一般性转移支付支出",0]
["  专项转移支付收入",{"v":45069,"d":"45,069"},"  专项转移支付支出",0]
["    一般公共服务",289,"    一般公共服务",0]
["    外交",0,"    外交",0]
["    国防",0,"    国防",0]
["    公共安全",19,"    公共安全",0]
["    教育",120,"    教育",0]
["    科学技术",362,"    科学技术",0]
["    文化旅游体育与传媒",151,"    文化旅游体育与传媒",0]
["    社会保障和就业",{"v":1452,"d":"1,452"},"    社会保障和就业",0]
["    卫生健康",526,"    卫生健康",0]
["    节能环保",{"v":6252,"d":"6,252"},"    节能环保",0]
["    城乡社区",67,"    城乡社区",0]
["    农林水",{"v":28881,"d":"28,881"},"    农林水",0]
["    交通运输",140,"    交通运输",0]
["    资源勘探信息等",845,"    资源勘探信息等",0]
["    商业服务业等",519,"    商业服务业等",0]
["    金融",0,"    金融",0]
["    自然资源海洋气象等",{"v":3400,"d":"3,400"},"    自然资源海洋气象等",0]
["    住房保障",0,"    住房保障",0]
["    粮油物资储备",367,"    粮油物资储备",0]
["    灾害防治及应急管理",{"v":1579,"d":"1,579"},"    灾害防治及应急管理",0]
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["下级上解收入",0,"上解上级支出",633]
["  体制上解收入",0,"  体制上解支出",0]
["  专项上解收入",0,"  专项上解支出",633]
["待偿债置换一般债券上年结余",0]
["上年结余",{"v":5605,"d":"5,605"}]
["调入资金   ",{"v":10930,"d":"10,930"},"调出资金",0]
["  从政府性基金预算调入",{"v":10930,"d":"10,930"}]
["  从抗疫特别国债调入",0]
["  从国有资本经营预算调入",0]
["  从其他资金调入",0]
["债务收入",0,"债务还本支出",{"v":8825,"d":"8,825"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":8825,"d":"8,825"}]
["    一般债务收入",0,"    地方政府一般债券还本支出",{"v":8825,"d":"8,825"}]
["      地方政府一般债券收入",0,"    地方政府向外国政府借款还本支出",0]
["      地方政府向外国政府借款收入",0,"    地方政府向国际组织借款还本支出",0]
["      地方政府向国际组织借款收入",0,"    地方政府其他一般债务还本支出",0]
["      地方政府其他一般债务收入",0]
["债务转贷收入",{"v":14229,"d":"14,229"},"债务转贷支出",0]
["  地方政府一般债务转贷收入",{"v":14229,"d":"14,229"},"  地方政府一般债券转贷支出",0]
["    地方政府一般债券转贷收入",{"v":14229,"d":"14,229"},"  地方政府向外国政府借款转贷支出",0]
["    地方政府向外国政府借款转贷收入",0,"  地方政府向国际组织借款转贷支出",0]
["    地方政府向国际组织借款转贷收入",0,"  地方政府其他一般债务转贷支出",0]
["    地方政府其他一般债务转贷收入",0]
["国债转贷收入",0,"补充预算周转金",0]
["国债转贷资金上年结余",0,"拨付国债转贷资金数",0]
["国债转贷转补助数",0,"国债转贷资金结余",0]
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["  接受其他省(自治区、直辖市、计划单列市)援助收入",0,"  援助其他省(自治区、直辖市、计划单列市)支出",0]
["  接受省内其他地市(区)援助收入",0,"  援助省内其他地市(区)支出",0]
["  接受市内其他县市(区)援助收入",0,"  援助市内其他县市(区)支出",0]
["省补助计划单列市收入",0,"计划单列市上解省支出",0]
["计划单列市上解省收入",0,"省补助计划单列市支出",0]
[null,null,"待偿债置换一般债券结余",0]
[null,null,"年终结余",{"v":6320,"d":"6,320"}]
[null,null,"减:结转下年的支出",{"v":6320,"d":"6,320"}]
[null,null,"净结余",0]
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["国有土地收益基金收入",1400,621,{"v":44.357142857142854,"d":"44.4"},2279,{"v":27.248793330408073,"d":"27.2"}]
["农业土地开发资金收入",200,25,12.5,282,{"v":8.865248226950355,"d":"8.9"}]
["城市基础设施配套费收入",500,189,37.8,360,52.5]
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["    国家电影事业发展专项资金安排的支出",1,1,{"v":100,"d":"100.0"},30,{"v":3.3333333333333335,"d":"3.3"}]
["      资助国产影片放映",1,1]
["      资助影院建设",{"$nulls":3},30]
["    旅游发展基金支出",56,45,{"v":80.35714285714286,"d":"80.4"},39,{"v":115.38461538461537,"d":"115.4"}]
["      地方旅游开发项目补助",56,45,null,39]
["二、社会保障和就业支出",2,2,{"v":100,"d":"100.0"},2,{"v":100,"d":"100.0"}]
["    大中型水库移民后期扶持基金支出",2,2,{"v":100,"d":"100.0"},2,{"v":100,"d":"100.0"}]
["      移民补助",2,2,null,2]
["    小型水库移民扶助基金安排的支出"]
["      其他小型水库移民扶助基金支出"]
["三、城乡社区支出",37687,37064,{"v":98.34691007509221,"d":"98.3"},21893,{"v":169.29612204814325,"d":"169.3"}]
["    国有土地使用权出让收入安排的支出",37651,37028,{"v":98.34532947332076,"d":"98.3"},21893,{"v":169.13168592700862,"d":"169.1"}]
["      征地和拆迁补偿支出",4110,4110,null,2495]
["      土地开发支出",67,67]
["      补助被征地农民支出",1325,1325,null,268]
["      土地出让业务支出",129,129]
["      其他国有土地使用权出让收入安排的支出",32020,31397,null,19130]
["    国有土地收益基金安排的支出",36,36,{"v":100,"d":"100.0"}]
["      征地和拆迁补偿支出",36,36]
["      土地开发支出"]
["    农业土地开发资金安排的支出"]
["    城市基础设施配套费安排的支出"]
["      城市环境卫生"]
["四、农林水支出",689,689,{"v":100,"d":"100.0"}]
["    国家重大水利工程建设基金安排的支出",689,689,{"v":100,"d":"100.0"}]
["      其他重大水利工程建设基金支出",689,689]
["五、其他支出",1718,1634,{"v":95.11059371362049,"d":"95.1"},2328,{"v":70.1890034364261,"d":"70.2"}]
["    其他政府性基金及对应专项债务收入安排的支出"]
["    彩票公益金安排的支出",1718,1634,{"v":95.11059371362049,"d":"95.1"},2328,{"v":70.1890034364261,"d":"70.2"}]
["      用于社会福利的彩票公益金支出",417,394,null,26]
["      用于体育事业的彩票公益金支出",66,64,null,17]
["      用于教育事业的彩票公益金支出",78,78,null,148]
["      用于红十字事业的彩票公益金支出"]
["      用于残疾人事业的彩票公益金支出",92,87,null,108]
["      用于文化事业的彩票公益金支出",{"$nulls":3},25]
["      用于扶贫的彩票公益金支出",1000,1000,null,2000]
["      用于城乡医疗救助的彩票公益金支出",61,7]
["      用于其他社会公益事业的彩票公益金支出",4,4,null,4]
["六、债务付息支出",449,449,{"v":100,"d":"100.0"}]
["    地方政府专项债务付息支出",449,449,{"v":100,"d":"100.0"}]
["      国有土地使用权出让金债务付息支出",449,449]
["七、抗疫特别国债安排的支出",10160,9110,{"v":89.66535433070865,"d":"89.7"}]
["    基础设施建设",10160,9110,{"v":89.66535433070865,"d":"89.7"}]
["      公共卫生体系建设",1000,978]
["      市政设施建设",9160,8132]
["合      计",50762,48994,{"v":96.51707970529137,"d":"96.5"},24292,{"v":201.6877984521653,"d":"201.7"}]

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["  政府性基金转移支付收入",{"v":5807,"d":"5,807"},"  政府性基金转移支付支出",0]
["  抗疫特别国债转移支付收入",{"v":10160,"d":"10,160"},"  抗疫特别国债转移支付支出",0]
["政府性基金预算下级上解收入",0,"政府性基金预算上解上级支出",0]
["待偿债置换专项债券上年结余",0]
["政府性基金预算上年结余",{"v":1260,"d":"1,260"}]
["调入资金",0,"调出资金",{"v":10930,"d":"10,930"}]
["  一般公共预算调入",0,"  政府性基金预算调出资金",{"v":10930,"d":"10,930"}]
["  其他调入资金",0,"  抗疫特别国债调出资金",0]
["债务收入",0,"债务还本支出",0]
["  地方政府债务收入",0,"  地方政府专项债务还本支出",0]
["    专项债务收入",0,"  抗疫特别国债还本支出"]
["债务转贷收入",0,"债务转贷支出",0]
["  地方政府专项债务转贷收入",0]
["政府性基金预算省补助计划单列市收入",0,"政府性基金预算省补助计划单列市支出",0]
["  政府性基金转移支付收入",0,"  政府性基金转移支付支出",0]
["  抗疫特别国债转移支付收入",0,"  抗疫特别国债转移支付支出",0]
["政府性基金预算计划单列市上解省收入",0,"政府性基金预算计划单列市上解省支出",0]
[null,null,"待偿债置换专项债券结余",0]
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[]
["广灵县2020年国有资本经营预算收入决算表"]
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[]
["广灵县2020年国有资本经营预算支出决算表"]
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["一、社会保障和就业支出",0,0,null,0]
["   补充全国社会保障基金",0,0,null,0]
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["   解决历史遗留问题及改革成本支出",0,0,null,0]
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[]
["2020年度广灵县社会保险基金收入决算表"]
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["   其中:社会保险费收入",16507,5325,1197,9985,0,0,0,0]
["        利息收入",254,91,142,21,0,0,0,0]
["        财政补贴收入",13120,1163,3568,8389,0,0,0,0]
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["2020年度广灵县社会保险基金支出决算表"]
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["   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,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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["　 统计信息事务",20105,null,null,{"v":310,"d":"310.00"},{"v":-425,"d":"-425.00"},{"v":0,"d":"0.00"},{"v":425,"d":"425.00"},{"v":735,"d":"735.00"},{"v":189,"d":"189.00"},{"v":150,"d":"150.00"},{"v":26,"d":"26.00"},{"v":41,"d":"41.00"},{"v":0,"d":"0.00"},{"v":74,"d":"74.00"},{"v":78,"d":"78.00"},{"v":40,"d":"40.00"},{"v":56,"d":"56.00"},{"v":49,"d":"49.00"},{"v":32,"d":"32.00"}]
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["　　 专项普查活动",2010507,null,null,{"v":310,"d":"310.00"},{"v":-425,"d":"-425.00"},{"v":0,"d":"0.00"},{"v":425,"d":"425.00"},{"v":735,"d":"735.00"},{"v":189,"d":"189.00"},{"v":150,"d":"150.00"},{"v":26,"d":"26.00"},{"v":41,"d":"41.00"},{"v":0,"d":"0.00"},{"v":74,"d":"74.00"},{"v":78,"d":"78.00"},{"v":40,"d":"40.00"},{"v":56,"d":"56.00"},{"v":49,"d":"49.00"},{"v":32,"d":"32.00"}]
["      关于下达山西省第七次全国人口普查经费的通知",2010507,"晋财行〔2020〕26号","同财行〔2020〕10号",{"v":310,"d":"310.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":310,"d":"310.00"},{"v":81,"d":"81.00"},{"v":64,"d":"64.00"},{"v":11,"d":"11.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"},{"v":23,"d":"23.00"},{"v":18,"d":"18.00"},{"v":25,"d":"25.00"},{"v":22,"d":"22.00"},{"v":14,"d":"14.00"}]
["      关于下达大同市第七次全国人口普查经费的通知",2010507,null,"同财行〔2020〕14号",{"v":0,"d":"0.00"},{"v":-425,"d":"-425.00"},{"v":0,"d":"0.00"},{"v":425,"d":"425.00"},{"v":425,"d":"425.00"},{"v":108,"d":"108.00"},{"v":86,"d":"86.00"},{"v":15,"d":"15.00"},{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":41,"d":"41.00"},{"v":55,"d":"55.00"},{"v":22,"d":"22.00"},{"v":31,"d":"31.00"},{"v":27,"d":"27.00"},{"v":18,"d":"18.00"}]
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["     提前下达2020年会展业发展专项奖补资金预算",2011308,"晋财建二〔2019〕212-1号","同财建〔2020〕11号",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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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["       关于下达省级2020年妇女儿童工作专项资金的通知",2012902,"晋财行〔2020〕62号","同财行〔2020〕19号",{"v":160,"d":"160.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
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["　　　其他群众团体事务支出",2012999,null,null,{"v":139,"d":"139.00"},{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":107,"d":"107.00"},{"v":3,"d":"3.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":49,"d":"49.00"},{"v":9,"d":"9.00"},{"v":29,"d":"29.00"},{"v":1,"d":"1.00"},{"v":3,"d":"3.00"},{"v":8,"d":"8.00"}]
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["   党委办公室（厅）及相关机构事务",20131,null,null,{"v":0,"d":"0.00"},{"v":-12,"d":"-12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
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["       关于下达平安建设（综治工作）先进县（区）奖金的通知",2013101,null,"同财行〔2020〕12号",{"v":0,"d":"0.00"},{"v":-12,"d":"-12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
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