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["广灵县2022年一般公共预算收入表"]
[{"$nulls":3},"                                                    单位：万元"]
["收入项目","2021年完成数","2022年预算数","为2021年完成数%","备 注"]
["一、税收收入",17054,17495,{"v":102.58590360032838,"d":"102.59"}]
["    增值税",5445,6975,{"v":128.099173553719,"d":"128.10"}]
["    企业所得税",2233,3572,{"v":159.9641737572772,"d":"159.96"}]
["    企业所得税退税"]
["    个人所得税",170,220,{"v":129.41176470588235,"d":"129.41"}]
["    资源税",361,400,{"v":110.803324099723,"d":"110.80"}]
["    城市维护建设税",732,930,{"v":127.04918032786885,"d":"127.05"}]
["    房产税",210,220,{"v":104.76190476190477,"d":"104.76"}]
["    印花税",237,250,{"v":105.48523206751055,"d":"105.49"}]
["    城镇土地使用税",209,250,{"v":119.61722488038278,"d":"119.62"}]
["    土地增值税",1541,1550,{"v":100.58403634003894,"d":"100.58"}]
["    车船税",279,300,{"v":107.5268817204301,"d":"107.53"}]
["    耕地占用税",4488,1600,{"v":35.650623885918,"d":"35.65"}]
["    契税",1126,1200,{"v":106.57193605683837,"d":"106.57"}]
["    环境保护税",23,28,{"v":121.73913043478262,"d":"121.74"}]
["    其他税收收入"]
["二、非税收入",14567,12523,{"v":85.96828447861606,"d":"85.97"}]
["    专项收入",1276,1300,{"v":101.88087774294672,"d":"101.88"}]
["    行政事业性收费收入",791,1000,{"v":126.42225031605562,"d":"126.42"}]
["    罚没收入",312,400,{"v":128.2051282051282,"d":"128.21"}]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",10952,9273,{"v":84.66946676406137,"d":"84.67"}]
["    捐赠收入",66,400,{"v":606.060606060606,"d":"606.06"}]
["    政府住房基金收入",1096,50,{"v":4.562043795620438,"d":"4.56"}]
["    其他收入",74,100,{"v":135.13513513513513,"d":"135.14"}]
[]
["一般公共预算收入",31621,30018,{"v":94.9305841054995,"d":"94.93"}]

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[]
["广灵县2022年一般公共预算支出表"]
[{"$nulls":5},"         单位：万元"]
["支出项目","2021年备案     预算数","2022年预算数","2022年平衡财力安排数","同口径为2021年备案预算数%","备注"]
["一、一般公共服务支出",15513,20109,20015,{"v":129.02082124669633,"d":"129.02"}]
["    人大事务",401,499,499,{"v":124.43890274314215,"d":"124.44"}]
["      行政运行",254,359,359,{"v":141.33858267716533,"d":"141.34"}]
["      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",27,20,20,{"v":74.07407407407408,"d":"74.07"}]
["      其他人大事务支出"]
["    政协事务",238,396,396,{"v":166.38655462184875,"d":"166.39"}]
["      行政运行",178,271,271,{"v":152.24719101123597,"d":"152.25"}]
["      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",26,66,66,{"v":253.84615384615384,"d":"253.85"}]
["      参政议政"]
["      事业运行",12,37,37,{"v":308.33333333333337,"d":"308.33"}]
["      其他政协事务支出"]
["    政府办公厅(室)及相关机构事务",6374,7986,7986,{"v":125.29024160652651,"d":"125.29"}]
["      行政运行",2870,2961,2961,{"v":103.17073170731707,"d":"103.17"}]
["      一般行政管理事务"]
["      机关服务"]
["      专项服务"]
["      专项业务及机关事务管理"]
["      政务公开审批",163,373,373,{"v":228.83435582822088,"d":"228.83"}]
["      信访事务",141,179,179,{"v":126.95035460992908,"d":"126.95"}]
["      参事事务"]
["      事业运行",2614,2431,2431,{"v":92.99923488905891,"d":"93.00"}]
["      其他政府办公厅（室）及相关机构事务支出",586,2042,2042,{"v":348.4641638225256,"d":"348.46"}]
["    发展与改革事务",232,403,403,{"v":173.70689655172413,"d":"173.71"}]
["      行政运行",83,164,164,{"v":197.59036144578312,"d":"197.59"}]
["      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",149,224,224,{"v":150.33557046979865,"d":"150.34"}]
["      其他发展与改革事务支出",null,15,15]
["    统计信息事务",186,205,205,{"v":110.21505376344085,"d":"110.22"}]
["      行政运行",58,57,57,{"v":98.27586206896551,"d":"98.28"}]
["      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",101,107,107,{"v":105.94059405940595,"d":"105.94"}]
["      其他统计信息事务支出",6,20,20,{"v":333.33333333333337,"d":"333.33"}]
["    财政事务",720,823,818,{"v":113.61111111111111,"d":"113.61"}]
["      行政运行",335,317,317,{"v":94.6268656716418,"d":"94.63"}]
["      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",97,76,76,{"v":78.35051546391753,"d":"78.35"}]
["      其他财政事务支出",258,400,395,{"v":153.10077519379846,"d":"153.10"}]
["    税收事务",530,630,630,{"v":118.86792452830188,"d":"118.87"}]
["      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",530,630,630,{"v":118.86792452830188,"d":"118.87"}]
["    审计事务",189,228,221,{"v":116.93121693121694,"d":"116.93"}]
["      行政运行",123,125,125,{"v":101.62601626016261,"d":"101.63"}]
["      一般行政管理事务"]
["      机关服务"]
["      审计业务",null,20,20]
["      审计管理"]
["      信息化建设"]
["      事业运行",66,76,76,{"v":115.15151515151516,"d":"115.15"}]
["      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"]
["    纪检监察事务",1175,1127,1127,{"v":95.91489361702128,"d":"95.91"}]
["      行政运行",850,826,826,{"v":97.1764705882353,"d":"97.18"}]
["      一般行政管理事务",140,151,151,{"v":107.85714285714285,"d":"107.86"}]
["      机关服务"]
["      大案要案查处"]
["      派驻派出机构"]
["      巡视工作"]
["      事业运行",165,150,150,{"v":90.9090909090909,"d":"90.91"}]
["      其他纪检监察事务支出",20,null,null,{"v":0,"d":"0.00"}]
["    商贸事务",1684,3340,3340,{"v":198.3372921615202,"d":"198.34"}]
["      行政运行",110,136,136,{"v":123.63636363636363,"d":"123.64"}]
["      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",400,1200,1200,{"v":300,"d":"300.00"}]
["      事业运行",547,1077,1077,{"v":196.89213893967093,"d":"196.89"}]
["      其他商贸事务支出",627,927,927,{"v":147.8468899521531,"d":"147.85"}]
["    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"]
["      知识产权战略和规划"]
["      国际交流与合作"]
["      知识产权宏观管理"]
["      商标管理"]
["      原产地地理标志管理"]
["      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",101,71,71,{"v":70.29702970297029,"d":"70.30"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      档案馆",101,71,71,{"v":70.29702970297029,"d":"70.30"}]
["      其他档案事务支出"]
["    民主党派及工商联事务",24,37,37,{"v":154.16666666666669,"d":"154.17"}]
["      行政运行",24,37,37,{"v":154.16666666666669,"d":"154.17"}]
["      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",244,256,256,{"v":104.91803278688525,"d":"104.92"}]
["      行政运行",244,256,256,{"v":104.91803278688525,"d":"104.92"}]
["      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",1173,1224,1224,{"v":104.34782608695652,"d":"104.35"}]
["      行政运行",541,527,527,{"v":97.41219963031423,"d":"97.41"}]
["      一般行政管理事务"]
["      机关服务"]
["      专项业务"]
["      事业运行",112,64,64,{"v":57.14285714285714,"d":"57.14"}]
["      其他党委办公厅（室）及相关机构事务支出",520,633,633,{"v":121.73076923076923,"d":"121.73"}]
["    组织事务",800,1267,1242,155.25]
["      行政运行",215,213,213,{"v":99.06976744186046,"d":"99.07"}]
["      一般行政管理事务"]
["      机关服务"]
["      公务员事务"]
["      事业运行",35,67,67,{"v":191.42857142857144,"d":"191.43"}]
["      其他组织事务支出",550,987,962,{"v":174.9090909090909,"d":"174.91"}]
["    宣传事务",184,492,442,{"v":240.2173913043478,"d":"240.22"}]
["      行政运行",123,126,126,{"v":102.4390243902439,"d":"102.44"}]
["      一般行政管理事务"]
["      机关服务"]
["      宣传管理"]
["      事业运行",21,56,56,{"v":266.66666666666663,"d":"266.67"}]
["      其他宣传事务支出",40,310,260,{"v":650,"d":"650.00"}]
["    统战事务",59,66,66,{"v":111.86440677966101,"d":"111.86"}]
["      行政运行",59,66,66,{"v":111.86440677966101,"d":"111.86"}]
["      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",224,248,248,{"v":110.71428571428572,"d":"110.71"}]
["      行政运行",198,187,187,{"v":94.44444444444444,"d":"94.44"}]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行",25,60,60,{"v":240,"d":"240.00"}]
["      其他共产党事务支出",1,1,1,{"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",975,811,804,{"v":82.46153846153847,"d":"82.46"}]
["      行政运行",583,460,460,{"v":78.90222984562607,"d":"78.90"}]
["      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",372,309,309,{"v":83.06451612903226,"d":"83.06"}]
["      其他市场监督管理事务",20,42,35,{"v":175,"d":"175.00"}]
["    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"]
["      民兵"]
["      边海防"]
["      其他国防动员支出"]
["    其他国防支出"]
["四、公共安全支出",4390,5239,4458,{"v":101.5489749430524,"d":"101.55"}]
["    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",3916,4521,4021,{"v":102.68130745658837,"d":"102.68"}]
["      行政运行",1754,1958,1958,{"v":111.63055872291905,"d":"111.63"}]
["      一般行政管理事务",170,710,210,{"v":123.52941176470588,"d":"123.53"}]
["      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",1122,1411,1411,{"v":125.75757575757575,"d":"125.76"}]
["      其他公安支出",870,442,442,{"v":50.804597701149426,"d":"50.80"}]
["    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",32,9,9,{"v":28.125,"d":"28.13"}]
["      行政运行",32,9,9,{"v":28.125,"d":"28.13"}]
["      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",21,0,0,{"v":0,"d":"0.00"}]
["      行政运行",21,null,null,{"v":0,"d":"0.00"}]
["      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",421,709,428,{"v":101.66270783847982,"d":"101.66"}]
["      行政运行",289,297,297,{"v":102.76816608996539,"d":"102.77"}]
["      一般行政管理事务",null,281]
["      机关服务"]
["      基层司法业务"]
["      普法宣传"]
["      律师管理"]
["      公共法律服务",65,106,106,{"v":163.07692307692307,"d":"163.08"}]
["      国家统一法律职业资格考试"]
["      社区矫正"]
["      法治建设"]
["      信息化建设"]
["      事业运行",62,null,null,{"v":0,"d":"0.00"}]
["      其他司法支出",5,25,25,{"v":500,"d":"500.00"}]
["    监狱"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      罪犯生活及医疗卫生"]
["      监狱业务及罪犯改造"]
["      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",25738,32833,26212,{"v":101.84163493666951,"d":"101.84"}]
["    教育管理事务",0,0,0]
["      行政运行"]
["      一般行政管理事务"]
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["      其他教育管理事务支出"]
["    普通教育",24334,31025,24702,{"v":101.51228733459357,"d":"101.51"}]
["      学前教育",196,557,198,{"v":101.0204081632653,"d":"101.02"}]
["      小学教育",9846,9794,9794,{"v":99.47186674791794,"d":"99.47"}]
["      初中教育",4453,4362,4362,{"v":97.95643386481025,"d":"97.96"}]
["      高中教育",6964,8517,6995,{"v":100.44514646754739,"d":"100.45"}]
["      高等教育"]
["      其他普通教育支出",2875,7795,3353,{"v":116.62608695652175,"d":"116.63"}]
["    职业教育",196,631,338,{"v":172.44897959183675,"d":"172.45"}]
["      初等职业教育"]
["      中等职业教育",196,631,338,{"v":172.44897959183675,"d":"172.45"}]
["      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",null,5]
["      特殊学校教育",null,5]
["      工读学校教育"]
["      其他特殊教育支出"]
["    进修及培训",1208,1172,1172,{"v":97.01986754966887,"d":"97.02"}]
["      教师进修"]
["      干部教育",1208,1172,1172,{"v":97.01986754966887,"d":"97.02"}]
["      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"]
["六、科学技术支出",465,231,209,{"v":44.946236559139784,"d":"44.95"}]
["    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"]
["      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"]
["      科技人才队伍建设"]
["      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",85,114,92,{"v":108.23529411764706,"d":"108.24"}]
["      机构运行",85,92,92,{"v":108.23529411764706,"d":"108.24"}]
["      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,22]
["    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",380,117,117,{"v":30.789473684210527,"d":"30.79"}]
["      科技奖励"]
["      核应急"]
["      转制科研机构"]
["      其他科学技术支出",380,117,117,{"v":30.789473684210527,"d":"30.79"}]
["七、文化旅游体育与传媒支出",2097,2618,2149,{"v":102.47973295183597,"d":"102.48"}]
["    文化和旅游",637,872,686,{"v":107.6923076923077,"d":"107.69"}]
["      行政运行",121,142,142,{"v":117.35537190082646,"d":"117.36"}]
["      一般行政管理事务"]
["      机关服务"]
["      图书馆",55,null,null,{"v":0,"d":"0.00"}]
["      文化展示及纪念机构"]
["      艺术表演场所"]
["      艺术表演团体",226,null,null,{"v":0,"d":"0.00"}]
["      文化活动"]
["      群众文化",75,8,null,{"v":0,"d":"0.00"}]
["      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,null,null,{"v":0,"d":"0.00"}]
["      旅游宣传"]
["      文化和旅游管理事务"]
["      其他文化和旅游支出",125,722,544,{"v":435.20000000000005,"d":"435.20"}]
["    文物",101,257,155,{"v":153.46534653465346,"d":"153.47"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      文物保护",50,157,55,{"v":110.00000000000001,"d":"110.00"}]
["      博物馆"]
["      历史名城与古迹"]
["      其他文物支出",51,100,100,{"v":196.078431372549,"d":"196.08"}]
["    体育",249,167,167,{"v":67.06827309236948,"d":"67.07"}]
["      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",145,51,51,{"v":35.172413793103445,"d":"35.17"}]
["      群众体育",40,40,40,{"v":100,"d":"100.00"}]
["      体育交流与合作"]
["      其他体育支出",64,76,76,118.75]
["    新闻出版电影",69,3,0,{"v":0,"d":"0.00"}]
["      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",69,3,null,{"v":0,"d":"0.00"}]
["    广播电视",1041,1227,1141,{"v":109.6061479346782,"d":"109.61"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      监测监管"]
["      传输发射"]
["      广播电视事务",431,471,471,{"v":109.28074245939676,"d":"109.28"}]
["      其他广播电视支出",610,756,670,{"v":109.8360655737705,"d":"109.84"}]
["    其他文化旅游体育与传媒支出",0,92,0]
["      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",null,92]
["八、社会保障和就业支出",20654,42880,26056,{"v":126.15474000193667,"d":"126.15"}]
["    人力资源和社会保障管理事务",1579,964,964,{"v":61.051298290057,"d":"61.05"}]
["      行政运行",175,203,203,{"v":115.99999999999999,"d":"116.00"}]
["      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,null,null,{"v":0,"d":"0.00"}]
["      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",720,365,365,{"v":50.69444444444444,"d":"50.69"}]
["      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",null,14,14]
["      引进人才费用",500]
["      事业运行",131,302,302,{"v":230.5343511450382,"d":"230.53"}]
["      其他人力资源和社会保障管理事务支出",null,80,80]
["    民政管理事务",339,368,368,{"v":108.55457227138643,"d":"108.55"}]
["      行政运行",76,86,86,{"v":113.1578947368421,"d":"113.16"}]
["      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",153,153,153,{"v":100,"d":"100.00"}]
["      其他民政管理事务支出",110,129,129,{"v":117.27272727272727,"d":"117.27"}]
["    行政事业单位养老支出",14593,20713,19096,{"v":130.85726033029533,"d":"130.86"}]
["      行政单位离退休",313,636,636,{"v":203.19488817891374,"d":"203.19"}]
["      事业单位离退休",40,904,904,{"v":2260,"d":"2260.00"}]
["      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",6370,6372,6372,{"v":100.03139717425431,"d":"100.03"}]
["      机关事业单位职业年金缴费支出",433,3184,3184,{"v":735.3348729792148,"d":"735.33"}]
["      对机关事业单位基本养老保险基金的补助",7000,8617,7000,{"v":100,"d":"100.00"}]
["      对机关事业单位职业年金的补助"]
["      其他行政事业单位养老支出",437,1000,1000,{"v":228.8329519450801,"d":"228.83"}]
["    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",0,573,0]
["      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"]
["      促进创业补贴"]
["      其他就业补助支出",null,573]
["    抚恤",635,1187,635,{"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"]
["      义务兵优待",500,512,500,{"v":100,"d":"100.00"}]
["      农村籍退役士兵老年生活补助"]
["      光荣院"]
["      烈士纪念设施管理维护",null,44,44]
["      其他优抚支出",135,631,91,{"v":67.4074074074074,"d":"67.41"}]
["    退役安置",118,164,118,{"v":100,"d":"100.00"}]
["      退役士兵安置",118,164,118,{"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"]
["      军队转业干部安置"]
["      其他退役安置支出"]
["    社会福利",83,285,285,{"v":343.3734939759036,"d":"343.37"}]
["      儿童福利",60,60,60,{"v":100,"d":"100.00"}]
["      老年福利",23,25,25,{"v":108.69565217391303,"d":"108.70"}]
["      康复辅具"]
["      殡葬",null,200,200]
["      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",286,700,369,{"v":129.020979020979,"d":"129.02"}]
["      行政运行",125,88,88,{"v":70.39999999999999,"d":"70.40"}]
["      一般行政管理事务"]
["      机关服务"]
["      残疾人康复"]
["      残疾人就业"]
["      残疾人体育"]
["      残疾人生活和护理补贴",85,436,158,{"v":185.88235294117646,"d":"185.88"}]
["      其他残疾人事业支出",76,176,123,{"v":161.8421052631579,"d":"161.84"}]
["    红十字事业",27,23,23,{"v":85.18518518518519,"d":"85.19"}]
["      行政运行",27,23,23,{"v":85.18518518518519,"d":"85.19"}]
["      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",1715,7301,3792,{"v":221.1078717201166,"d":"221.11"}]
["      财政对企业职工基本养老保险基金的补助",1000,3000,3000,{"v":300,"d":"300.00"}]
["      财政对城乡居民基本养老保险基金的补助",715,4301,792,{"v":110.76923076923077,"d":"110.77"}]
["      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"]
["      其他财政对社会保险基金的补助"]
["    退役军人管理事务",229,306,306,{"v":133.6244541484716,"d":"133.62"}]
["      行政运行",70,51,51,{"v":72.85714285714285,"d":"72.86"}]
["      一般行政管理事务"]
["      机关服务"]
["      拥军优属"]
["      军供保障"]
["      事业运行",55,69,69,{"v":125.45454545454547,"d":"125.45"}]
["      其他退役军人管理事务",104,186,186,{"v":178.84615384615387,"d":"178.85"}]
["    其他社会保障和就业支出",950,10196,0,{"v":0,"d":"0.00"}]
["      其他社会保障和就业支出",950,10196,null,{"v":0,"d":"0.00"}]
["九、卫生健康支出",9680,13806,9666,{"v":99.85537190082646,"d":"99.86"}]
["    卫生健康管理事务",572,176,176,{"v":30.76923076923077,"d":"30.77"}]
["      行政运行",154,169,169,{"v":109.74025974025975,"d":"109.74"}]
["      一般行政管理事务"]
["      机关服务"]
["      其他卫生健康管理事务支出",418,7,7,{"v":1.674641148325359,"d":"1.67"}]
["    公立医院",2962,3138,2688,{"v":90.74949358541527,"d":"90.75"}]
["      综合医院",2002,1724,1724,{"v":86.11388611388612,"d":"86.11"}]
["      中医（民族）医院",960,964,964,{"v":100.41666666666667,"d":"100.42"}]
["      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,450]
["    基层医疗卫生机构",1330,1862,1862,{"v":140,"d":"140.00"}]
["      城市社区卫生机构"]
["      乡镇卫生院",1170,1700,1700,{"v":145.2991452991453,"d":"145.30"}]
["      其他基层医疗卫生机构支出",160,162,162,101.25]
["    公共卫生",1573,2462,1364,{"v":86.7132867132867,"d":"86.71"}]
["      疾病预防控制机构",177,304,304,{"v":171.75141242937852,"d":"171.75"}]
["      卫生监督机构",320,null,null,{"v":0,"d":"0.00"}]
["      妇幼保健机构",501,495,495,{"v":98.80239520958084,"d":"98.80"}]
["      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",75,1113,65,{"v":86.66666666666667,"d":"86.67"}]
["      重大公共卫生专项",500,550,500,{"v":100,"d":"100.00"}]
["      突发公共卫生事件应急处理"]
["      其他公共卫生支出"]
["    中医药",0,25,0]
["      中医（民族医）药专项"]
["      其他中医药支出",null,25]
["    计划生育事务",60,242,141,{"v":235,"d":"235.00"}]
["      计划生育机构"]
["      计划生育服务"]
["      其他计划生育事务支出",60,242,141,{"v":235,"d":"235.00"}]
["    行政事业单位医疗",2721,2759,2759,{"v":101.39654538772511,"d":"101.40"}]
["      行政单位医疗",1092,588,588,{"v":53.84615384615385,"d":"53.85"}]
["      事业单位医疗",1629,2171,2171,{"v":133.2719459791283,"d":"133.27"}]
["      公务员医疗补助"]
["      其他行政事业单位医疗支出"]
["    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",20,1690,20,{"v":100,"d":"100.00"}]
["      城乡医疗救助",20,1690,20,{"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",44,288,258,{"v":586.3636363636364,"d":"586.36"}]
["      行政运行",44,75,75,{"v":170.45454545454547,"d":"170.45"}]
["      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",null,183,183]
["      其他医疗保障管理事务支出",null,30]
["    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,753]
["十、节能环保支出",1890,7617,1516,{"v":80.21164021164022,"d":"80.21"}]
["    环境保护管理事务",11,3,3,{"v":27.27272727272727,"d":"27.27"}]
["      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",11,3,3,{"v":27.27272727272727,"d":"27.27"}]
["    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",0,5364,0]
["      大气",null,5364]
["      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"]
["      土壤"]
["      其他污染防治支出"]
["    自然生态保护",0,245,0]
["      生态保护",null,225]
["      农村环境保护"]
["      生物及物种资源保护"]
["      草原生态修复治理",null,20]
["      自然保护地"]
["      其他自然生态保护支出"]
["    天然林保护",null,8]
["      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,8]
["      其他天然林保护支出"]
["    退耕还林还草",0,0,0]
["      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",1803,1399,1399,{"v":77.59290072102051,"d":"77.59"}]
["      生态环境监测与信息"]
["      生态环境执法监察"]
["      减排专项支出",1803,1399,1399,{"v":77.59290072102051,"d":"77.59"}]
["      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",76,114,114,{"v":150,"d":"150.00"}]
["      行政运行",26,50,50,{"v":192.30769230769232,"d":"192.31"}]
["      一般行政管理事务"]
["      机关服务"]
["      能源科技装备"]
["      能源行业管理"]
["      能源管理"]
["      信息化建设"]
["      农村电网建设"]
["      事业运行",50,64,64,{"v":128,"d":"128.00"}]
["      其他能源管理事务支出"]
["    其他节能环保支出",null,484]
["十一、城乡社区支出",11386,11752,11416,{"v":100.26348146847006,"d":"100.26"}]
["      城乡社区管理事务",3505,4609,4573,{"v":130.4707560627675,"d":"130.47"}]
["        行政运行",225,122,122,{"v":54.22222222222223,"d":"54.22"}]
["        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",3280,4487,4451,{"v":135.7012195121951,"d":"135.70"}]
["      城乡社区规划与管理"]
["      城乡社区公共设施",1997,4200,4200,{"v":210.31547320981474,"d":"210.32"}]
["        小城镇基础设施建设"]
["        其他城乡社区公共设施支出",1997,4200,4200,{"v":210.31547320981474,"d":"210.32"}]
["      城乡社区环境卫生",5884,2643,2643,{"v":44.91842284160435,"d":"44.92"},"上年度安排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",null,300]
["十二、农林水支出",8218,25325,6268,{"v":76.27159892917985,"d":"76.27"}]
["      农业农村",3381,4620,1704,{"v":50.399290150842944,"d":"50.40"}]
["        行政运行",355,328,328,{"v":92.3943661971831,"d":"92.39"}]
["        一般行政管理事务"]
["        机关服务"]
["        事业运行",1201,1027,1027,{"v":85.5120732722731,"d":"85.51"}]
["        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"]
["        渔业发展"]
["        对高校毕业生到基层任职补助"]
["        农田建设",null,2000]
["        其他农业农村支出",1805,1245,329,{"v":18.22714681440443,"d":"18.23"}]
["      林业和草原",1956,3486,1932,{"v":98.77300613496932,"d":"98.77"}]
["        行政运行",97,58,58,{"v":59.79381443298969,"d":"59.79"}]
["        一般行政管理事务"]
["        机关服务"]
["        事业机构",845,505,505,{"v":59.76331360946746,"d":"59.76"}]
["        森林资源培育",null,604]
["        技术推广与转化"]
["        森林资源管理"]
["        森林生态效益补偿",null,213]
["        动植物保护"]
["        湿地保护",339,292,292,{"v":86.13569321533923,"d":"86.14"}]
["        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"]
["        林业草原防灾减灾"]
["        草原管理"]
["        行业业务管理"]
["        其他林业和草原支出",675,1814,1077,{"v":159.55555555555557,"d":"159.56"}]
["      水利",908,4629,1106,{"v":121.80616740088107,"d":"121.81"}]
["        行政运行",125,131,131,{"v":104.80000000000001,"d":"104.80"}]
["        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,null,null,{"v":0,"d":"0.00"}]
["        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"]
["        江河湖库水系综合整治"]
["        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,null,null,{"v":0,"d":"0.00"}]
["        南水北调工程建设"]
["        南水北调工程管理"]
["        其他水利支出",597,4498,975,{"v":163.31658291457288,"d":"163.32"}]
["      巩固脱贫衔接乡村振兴",1034,8908,487,{"v":47.09864603481625,"d":"47.10"}]
["        行政运行",220,132,132,{"v":60,"d":"60.00"}]
["        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"]
["        贷款奖补和贴息"]
["       “三西”农业建设专项补助"]
["        事业运行",2,13,13,{"v":650,"d":"650.00"}]
["        其他巩固脱贫衔接乡村振兴支出",812,8763,342,{"v":42.11822660098522,"d":"42.12"}]
["      农村综合改革",6,2590,6,{"v":100,"d":"100.00"}]
["        对村级公益事业建设的补助",null,691]
["        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",6,1899,6,{"v":100,"d":"100.00"}]
["        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",933,1033,1033,{"v":110.71811361200427,"d":"110.72"}]
["        支持农村金融机构"]
["        农业保险保费补贴",200,300,300,{"v":150,"d":"150.00"}]
["        创业担保贷款贴息及奖补"]
["        补充创业担保贷款基金"]
["        其他普惠金融发展支出",733,733,733,{"v":100,"d":"100.00"}]
["      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",0,59,0]
["        化解其他公益性乡村债务支出"]
["        其他农林水支出",null,59]
["十三、交通运输支出",1807,2386,1895,{"v":104.86995019369121,"d":"104.87"}]
["      公路水路运输",1807,2386,1895,{"v":104.86995019369121,"d":"104.87"}]
["        行政运行",135,141,141,{"v":104.44444444444446,"d":"104.44"}]
["        一般行政管理事务"]
["        机关服务"]
["        公路建设"]
["        公路养护",80,254,254,{"v":317.5,"d":"317.50"}]
["        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"]
["        其他公路水路运输支出",1592,1991,1500,{"v":94.22110552763819,"d":"94.22"}]
["      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"]
["      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",1009,396,112,{"v":11.10009910802775,"d":"11.10"}]
["      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",340]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        战备应急"]
["        专用通信"]
["        无线电及信息通信监管"]
["        工程建设及运行维护"]
["        产业发展",340]
["        事业运行"]
["        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",669,396,112,{"v":16.741405082212257,"d":"16.74"}]
["        行政运行",99,79,79,{"v":79.7979797979798,"d":"79.80"}]
["        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,284]
["        减免房租补贴"]
["        其他支持中小企业发展和管理支出",570,33,33,{"v":5.7894736842105265,"d":"5.79"}]
["      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",110,65,65,{"v":59.09090909090909,"d":"59.09"}]
["      商业流通事务",110,65,65,{"v":59.09090909090909,"d":"59.09"}]
["        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",110,65,65,{"v":59.09090909090909,"d":"59.09"}]
["        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",0,0,0]
["      一般公共服务"]
["      教育"]
["      文化旅游体育与传媒"]
["      卫生健康"]
["      节能环保"]
["      农业农村"]
["      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",447,571,571,{"v":127.74049217002236,"d":"127.74"}]
["      自然资源事务",427,546,546,{"v":127.86885245901641,"d":"127.87"}]
["        行政运行",181,177,177,{"v":97.79005524861878,"d":"97.79"}]
["        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",231,354,354,{"v":153.24675324675326,"d":"153.25"}]
["        其他自然资源事务支出",15,15,15,{"v":100,"d":"100.00"}]
["      气象事务",20,25,25,{"v":125,"d":"125.00"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        气象事业机构",20,25,25,{"v":125,"d":"125.00"}]
["        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",4712,11350,11350,{"v":240.87436332767402,"d":"240.87"}]
["      保障性安居工程支出",122,5502,5502,{"v":4509.836065573771,"d":"4509.84"}]
["        廉租住房",122]
["        沉陷区治理"]
["        棚户区改造",null,5502,5502]
["        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",4590,5848,5848,{"v":127.40740740740742,"d":"127.41"}]
["        住房公积金",4590,5848,5848,{"v":127.40740740740742,"d":"127.41"}]
["        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",287,863,863,{"v":300.69686411149826,"d":"300.70"}]
["      粮油物资事务",287,210,210,{"v":73.17073170731707,"d":"73.17"}]
["        行政运行",80,null,null,{"v":0,"d":"0.00"}]
["        一般行政管理事务"]
["        机关服务"]
["        财务和审计支出"]
["        信息统计"]
["        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,null,null,{"v":0,"d":"0.00"}]
["        其他粮油物资事务支出",121,210,210,{"v":173.55371900826447,"d":"173.55"}]
["      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",0,653,653]
["        储备粮油补贴支出"]
["        储备粮油差价补贴"]
["        储备粮（油）库建设",null,530,530]
["        最低收购价政策支出"]
["        其他粮油储备支出",null,123,123]
["      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",735,2061,629,{"v":85.578231292517,"d":"85.58"}]
["      应急管理事务",340,269,269,{"v":79.11764705882352,"d":"79.12"}]
["        行政运行",85,149,149,{"v":175.2941176470588,"d":"175.29"}]
["        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"]
["        应急救援",145,120,120,{"v":82.75862068965517,"d":"82.76"}]
["        应急管理"]
["        事业运行",110,null,null,{"v":0,"d":"0.00"}]
["        其他应急管理支出"]
["      消防救援事务",200,240,240,{"v":120,"d":"120.00"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        消防应急救援",200,240,240,{"v":120,"d":"120.00"}]
["        其他消防救援事务支出"]
["      森林消防事务",125,0,0,{"v":0,"d":"0.00"}]
["        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,null,null,{"v":0,"d":"0.00"}]
["        其他森林消防事务支出"]
["      地震事务",70,120,120,{"v":171.42857142857142,"d":"171.43"}]
["        行政运行",70,44,44,{"v":62.857142857142854,"d":"62.86"}]
["        一般行政管理事务"]
["        地震事业机构",null,76,76]
["        其他地震事务支出"]
["      自然灾害防治",0,0,0]
["        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",0,1432,0]
["        自然灾害救灾补助",null,1432]
["        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",1416,1474,1474,{"v":104.09604519774011,"d":"104.10"}]
["二十三、债务还本支出",2680,8196,8196,{"v":305.82089552238807,"d":"305.82"}]
["二十四、债务付息支出",null,8320,8320]
["二十五、其他支出",550,675,600,{"v":109.09090909090908,"d":"109.09"}]
["        年初预留"]
["        其他支出",550,675,600,{"v":109.09090909090908,"d":"109.09"}]
[]
[]
["支  出  合  计",113784,198767,142040,{"v":124.83301694438585,"d":"124.83"}]

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[]
["广灵县2022年一般公共预算本级支出表"]
[{"$nulls":5},"         单位：万元"]
["支出项目","2021年备案     预算数","2022年预算数","2022年平衡财力安排数","同口径为2021年备案预算数%","备注"]
["一、一般公共服务支出",15513,20109,20015,{"v":129.02082124669633,"d":"129.02"}]
["    人大事务",401,499,499,{"v":124.43890274314215,"d":"124.44"}]
["      行政运行",254,359,359,{"v":141.33858267716533,"d":"141.34"}]
["      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",27,20,20,{"v":74.07407407407408,"d":"74.07"}]
["      其他人大事务支出"]
["    政协事务",238,396,396,{"v":166.38655462184875,"d":"166.39"}]
["      行政运行",178,271,271,{"v":152.24719101123597,"d":"152.25"}]
["      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",26,66,66,{"v":253.84615384615384,"d":"253.85"}]
["      参政议政"]
["      事业运行",12,37,37,{"v":308.33333333333337,"d":"308.33"}]
["      其他政协事务支出"]
["    政府办公厅(室)及相关机构事务",6374,7986,7986,{"v":125.29024160652651,"d":"125.29"}]
["      行政运行",2870,2961,2961,{"v":103.17073170731707,"d":"103.17"}]
["      一般行政管理事务"]
["      机关服务"]
["      专项服务"]
["      专项业务及机关事务管理"]
["      政务公开审批",163,373,373,{"v":228.83435582822088,"d":"228.83"}]
["      信访事务",141,179,179,{"v":126.95035460992908,"d":"126.95"}]
["      参事事务"]
["      事业运行",2614,2431,2431,{"v":92.99923488905891,"d":"93.00"}]
["      其他政府办公厅（室）及相关机构事务支出",586,2042,2042,{"v":348.4641638225256,"d":"348.46"}]
["    发展与改革事务",232,403,403,{"v":173.70689655172413,"d":"173.71"}]
["      行政运行",83,164,164,{"v":197.59036144578312,"d":"197.59"}]
["      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",149,224,224,{"v":150.33557046979865,"d":"150.34"}]
["      其他发展与改革事务支出",null,15,15]
["    统计信息事务",186,205,205,{"v":110.21505376344085,"d":"110.22"}]
["      行政运行",58,57,57,{"v":98.27586206896551,"d":"98.28"}]
["      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",101,107,107,{"v":105.94059405940595,"d":"105.94"}]
["      其他统计信息事务支出",6,20,20,{"v":333.33333333333337,"d":"333.33"}]
["    财政事务",720,823,818,{"v":113.61111111111111,"d":"113.61"}]
["      行政运行",335,317,317,{"v":94.6268656716418,"d":"94.63"}]
["      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",97,76,76,{"v":78.35051546391753,"d":"78.35"}]
["      其他财政事务支出",258,400,395,{"v":153.10077519379846,"d":"153.10"}]
["    税收事务",530,630,630,{"v":118.86792452830188,"d":"118.87"}]
["      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",530,630,630,{"v":118.86792452830188,"d":"118.87"}]
["    审计事务",189,228,221,{"v":116.93121693121694,"d":"116.93"}]
["      行政运行",123,125,125,{"v":101.62601626016261,"d":"101.63"}]
["      一般行政管理事务"]
["      机关服务"]
["      审计业务",null,20,20]
["      审计管理"]
["      信息化建设"]
["      事业运行",66,76,76,{"v":115.15151515151516,"d":"115.15"}]
["      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"]
["    纪检监察事务",1175,1127,1127,{"v":95.91489361702128,"d":"95.91"}]
["      行政运行",850,826,826,{"v":97.1764705882353,"d":"97.18"}]
["      一般行政管理事务",140,151,151,{"v":107.85714285714285,"d":"107.86"}]
["      机关服务"]
["      大案要案查处"]
["      派驻派出机构"]
["      巡视工作"]
["      事业运行",165,150,150,{"v":90.9090909090909,"d":"90.91"}]
["      其他纪检监察事务支出",20,null,null,{"v":0,"d":"0.00"}]
["    商贸事务",1684,3340,3340,{"v":198.3372921615202,"d":"198.34"}]
["      行政运行",110,136,136,{"v":123.63636363636363,"d":"123.64"}]
["      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",400,1200,1200,{"v":300,"d":"300.00"}]
["      事业运行",547,1077,1077,{"v":196.89213893967093,"d":"196.89"}]
["      其他商贸事务支出",627,927,927,{"v":147.8468899521531,"d":"147.85"}]
["    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"]
["      知识产权战略和规划"]
["      国际交流与合作"]
["      知识产权宏观管理"]
["      商标管理"]
["      原产地地理标志管理"]
["      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",101,71,71,{"v":70.29702970297029,"d":"70.30"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      档案馆",101,71,71,{"v":70.29702970297029,"d":"70.30"}]
["      其他档案事务支出"]
["    民主党派及工商联事务",24,37,37,{"v":154.16666666666669,"d":"154.17"}]
["      行政运行",24,37,37,{"v":154.16666666666669,"d":"154.17"}]
["      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",244,256,256,{"v":104.91803278688525,"d":"104.92"}]
["      行政运行",244,256,256,{"v":104.91803278688525,"d":"104.92"}]
["      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",1173,1224,1224,{"v":104.34782608695652,"d":"104.35"}]
["      行政运行",541,527,527,{"v":97.41219963031423,"d":"97.41"}]
["      一般行政管理事务"]
["      机关服务"]
["      专项业务"]
["      事业运行",112,64,64,{"v":57.14285714285714,"d":"57.14"}]
["      其他党委办公厅（室）及相关机构事务支出",520,633,633,{"v":121.73076923076923,"d":"121.73"}]
["    组织事务",800,1267,1242,155.25]
["      行政运行",215,213,213,{"v":99.06976744186046,"d":"99.07"}]
["      一般行政管理事务"]
["      机关服务"]
["      公务员事务"]
["      事业运行",35,67,67,{"v":191.42857142857144,"d":"191.43"}]
["      其他组织事务支出",550,987,962,{"v":174.9090909090909,"d":"174.91"}]
["    宣传事务",184,492,442,{"v":240.2173913043478,"d":"240.22"}]
["      行政运行",123,126,126,{"v":102.4390243902439,"d":"102.44"}]
["      一般行政管理事务"]
["      机关服务"]
["      宣传管理"]
["      事业运行",21,56,56,{"v":266.66666666666663,"d":"266.67"}]
["      其他宣传事务支出",40,310,260,{"v":650,"d":"650.00"}]
["    统战事务",59,66,66,{"v":111.86440677966101,"d":"111.86"}]
["      行政运行",59,66,66,{"v":111.86440677966101,"d":"111.86"}]
["      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",224,248,248,{"v":110.71428571428572,"d":"110.71"}]
["      行政运行",198,187,187,{"v":94.44444444444444,"d":"94.44"}]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行",25,60,60,{"v":240,"d":"240.00"}]
["      其他共产党事务支出",1,1,1,{"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",975,811,804,{"v":82.46153846153847,"d":"82.46"}]
["      行政运行",583,460,460,{"v":78.90222984562607,"d":"78.90"}]
["      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",372,309,309,{"v":83.06451612903226,"d":"83.06"}]
["      其他市场监督管理事务",20,42,35,{"v":175,"d":"175.00"}]
["    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"]
["      民兵"]
["      边海防"]
["      其他国防动员支出"]
["    其他国防支出"]
["四、公共安全支出",4390,5239,4458,{"v":101.5489749430524,"d":"101.55"}]
["    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",3916,4521,4021,{"v":102.68130745658837,"d":"102.68"}]
["      行政运行",1754,1958,1958,{"v":111.63055872291905,"d":"111.63"}]
["      一般行政管理事务",170,710,210,{"v":123.52941176470588,"d":"123.53"}]
["      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",1122,1411,1411,{"v":125.75757575757575,"d":"125.76"}]
["      其他公安支出",870,442,442,{"v":50.804597701149426,"d":"50.80"}]
["    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",32,9,9,{"v":28.125,"d":"28.13"}]
["      行政运行",32,9,9,{"v":28.125,"d":"28.13"}]
["      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",21,0,0,{"v":0,"d":"0.00"}]
["      行政运行",21,null,null,{"v":0,"d":"0.00"}]
["      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",421,709,428,{"v":101.66270783847982,"d":"101.66"}]
["      行政运行",289,297,297,{"v":102.76816608996539,"d":"102.77"}]
["      一般行政管理事务",null,281]
["      机关服务"]
["      基层司法业务"]
["      普法宣传"]
["      律师管理"]
["      公共法律服务",65,106,106,{"v":163.07692307692307,"d":"163.08"}]
["      国家统一法律职业资格考试"]
["      社区矫正"]
["      法治建设"]
["      信息化建设"]
["      事业运行",62,null,null,{"v":0,"d":"0.00"}]
["      其他司法支出",5,25,25,{"v":500,"d":"500.00"}]
["    监狱"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      罪犯生活及医疗卫生"]
["      监狱业务及罪犯改造"]
["      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",25738,32833,26212,{"v":101.84163493666951,"d":"101.84"}]
["    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",24334,31025,24702,{"v":101.51228733459357,"d":"101.51"}]
["      学前教育",196,557,198,{"v":101.0204081632653,"d":"101.02"}]
["      小学教育",9846,9794,9794,{"v":99.47186674791794,"d":"99.47"}]
["      初中教育",4453,4362,4362,{"v":97.95643386481025,"d":"97.96"}]
["      高中教育",6964,8517,6995,{"v":100.44514646754739,"d":"100.45"}]
["      高等教育"]
["      其他普通教育支出",2875,7795,3353,{"v":116.62608695652175,"d":"116.63"}]
["    职业教育",196,631,338,{"v":172.44897959183675,"d":"172.45"}]
["      初等职业教育"]
["      中等职业教育",196,631,338,{"v":172.44897959183675,"d":"172.45"}]
["      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",null,5]
["      特殊学校教育",null,5]
["      工读学校教育"]
["      其他特殊教育支出"]
["    进修及培训",1208,1172,1172,{"v":97.01986754966887,"d":"97.02"}]
["      教师进修"]
["      干部教育",1208,1172,1172,{"v":97.01986754966887,"d":"97.02"}]
["      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"]
["六、科学技术支出",465,231,209,{"v":44.946236559139784,"d":"44.95"}]
["    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"]
["      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"]
["      科技人才队伍建设"]
["      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",85,114,92,{"v":108.23529411764706,"d":"108.24"}]
["      机构运行",85,92,92,{"v":108.23529411764706,"d":"108.24"}]
["      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,22]
["    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",380,117,117,{"v":30.789473684210527,"d":"30.79"}]
["      科技奖励"]
["      核应急"]
["      转制科研机构"]
["      其他科学技术支出",380,117,117,{"v":30.789473684210527,"d":"30.79"}]
["七、文化旅游体育与传媒支出",2097,2618,2149,{"v":102.47973295183597,"d":"102.48"}]
["    文化和旅游",637,872,686,{"v":107.6923076923077,"d":"107.69"}]
["      行政运行",121,142,142,{"v":117.35537190082646,"d":"117.36"}]
["      一般行政管理事务"]
["      机关服务"]
["      图书馆",55,null,null,{"v":0,"d":"0.00"}]
["      文化展示及纪念机构"]
["      艺术表演场所"]
["      艺术表演团体",226,null,null,{"v":0,"d":"0.00"}]
["      文化活动"]
["      群众文化",75,8,null,{"v":0,"d":"0.00"}]
["      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,null,null,{"v":0,"d":"0.00"}]
["      旅游宣传"]
["      文化和旅游管理事务"]
["      其他文化和旅游支出",125,722,544,{"v":435.20000000000005,"d":"435.20"}]
["    文物",101,257,155,{"v":153.46534653465346,"d":"153.47"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      文物保护",50,157,55,{"v":110.00000000000001,"d":"110.00"}]
["      博物馆"]
["      历史名城与古迹"]
["      其他文物支出",51,100,100,{"v":196.078431372549,"d":"196.08"}]
["    体育",249,167,167,{"v":67.06827309236948,"d":"67.07"}]
["      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",145,51,51,{"v":35.172413793103445,"d":"35.17"}]
["      群众体育",40,40,40,{"v":100,"d":"100.00"}]
["      体育交流与合作"]
["      其他体育支出",64,76,76,118.75]
["    新闻出版电影",69,3,0,{"v":0,"d":"0.00"}]
["      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",69,3,null,{"v":0,"d":"0.00"}]
["    广播电视",1041,1227,1141,{"v":109.6061479346782,"d":"109.61"}]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      监测监管"]
["      传输发射"]
["      广播电视事务",431,471,471,{"v":109.28074245939676,"d":"109.28"}]
["      其他广播电视支出",610,756,670,{"v":109.8360655737705,"d":"109.84"}]
["    其他文化旅游体育与传媒支出",0,92,0]
["      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",null,92]
["八、社会保障和就业支出",20654,42880,26056,{"v":126.15474000193667,"d":"126.15"}]
["    人力资源和社会保障管理事务",1579,964,964,{"v":61.051298290057,"d":"61.05"}]
["      行政运行",175,203,203,{"v":115.99999999999999,"d":"116.00"}]
["      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,null,null,{"v":0,"d":"0.00"}]
["      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",720,365,365,{"v":50.69444444444444,"d":"50.69"}]
["      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",null,14,14]
["      引进人才费用",500]
["      事业运行",131,302,302,{"v":230.5343511450382,"d":"230.53"}]
["      其他人力资源和社会保障管理事务支出",null,80,80]
["    民政管理事务",339,368,368,{"v":108.55457227138643,"d":"108.55"}]
["      行政运行",76,86,86,{"v":113.1578947368421,"d":"113.16"}]
["      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",153,153,153,{"v":100,"d":"100.00"}]
["      其他民政管理事务支出",110,129,129,{"v":117.27272727272727,"d":"117.27"}]
["    行政事业单位养老支出",14593,20713,19096,{"v":130.85726033029533,"d":"130.86"}]
["      行政单位离退休",313,636,636,{"v":203.19488817891374,"d":"203.19"}]
["      事业单位离退休",40,904,904,{"v":2260,"d":"2260.00"}]
["      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",6370,6372,6372,{"v":100.03139717425431,"d":"100.03"}]
["      机关事业单位职业年金缴费支出",433,3184,3184,{"v":735.3348729792148,"d":"735.33"}]
["      对机关事业单位基本养老保险基金的补助",7000,8617,7000,{"v":100,"d":"100.00"}]
["      对机关事业单位职业年金的补助"]
["      其他行政事业单位养老支出",437,1000,1000,{"v":228.8329519450801,"d":"228.83"}]
["    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",0,573,0]
["      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"]
["      促进创业补贴"]
["      其他就业补助支出",null,573]
["    抚恤",635,1187,635,{"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"]
["      义务兵优待",500,512,500,{"v":100,"d":"100.00"}]
["      农村籍退役士兵老年生活补助"]
["      光荣院"]
["      烈士纪念设施管理维护",null,44,44]
["      其他优抚支出",135,631,91,{"v":67.4074074074074,"d":"67.41"}]
["    退役安置",118,164,118,{"v":100,"d":"100.00"}]
["      退役士兵安置",118,164,118,{"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"]
["      军队转业干部安置"]
["      其他退役安置支出"]
["    社会福利",83,285,285,{"v":343.3734939759036,"d":"343.37"}]
["      儿童福利",60,60,60,{"v":100,"d":"100.00"}]
["      老年福利",23,25,25,{"v":108.69565217391303,"d":"108.70"}]
["      康复辅具"]
["      殡葬",null,200,200]
["      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",286,700,369,{"v":129.020979020979,"d":"129.02"}]
["      行政运行",125,88,88,{"v":70.39999999999999,"d":"70.40"}]
["      一般行政管理事务"]
["      机关服务"]
["      残疾人康复"]
["      残疾人就业"]
["      残疾人体育"]
["      残疾人生活和护理补贴",85,436,158,{"v":185.88235294117646,"d":"185.88"}]
["      其他残疾人事业支出",76,176,123,{"v":161.8421052631579,"d":"161.84"}]
["    红十字事业",27,23,23,{"v":85.18518518518519,"d":"85.19"}]
["      行政运行",27,23,23,{"v":85.18518518518519,"d":"85.19"}]
["      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",1715,7301,3792,{"v":221.1078717201166,"d":"221.11"}]
["      财政对企业职工基本养老保险基金的补助",1000,3000,3000,{"v":300,"d":"300.00"}]
["      财政对城乡居民基本养老保险基金的补助",715,4301,792,{"v":110.76923076923077,"d":"110.77"}]
["      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"]
["      其他财政对社会保险基金的补助"]
["    退役军人管理事务",229,306,306,{"v":133.6244541484716,"d":"133.62"}]
["      行政运行",70,51,51,{"v":72.85714285714285,"d":"72.86"}]
["      一般行政管理事务"]
["      机关服务"]
["      拥军优属"]
["      军供保障"]
["      事业运行",55,69,69,{"v":125.45454545454547,"d":"125.45"}]
["      其他退役军人管理事务",104,186,186,{"v":178.84615384615387,"d":"178.85"}]
["    其他社会保障和就业支出",950,10196,0,{"v":0,"d":"0.00"}]
["      其他社会保障和就业支出",950,10196,null,{"v":0,"d":"0.00"}]
["九、卫生健康支出",9680,13806,9666,{"v":99.85537190082646,"d":"99.86"}]
["    卫生健康管理事务",572,176,176,{"v":30.76923076923077,"d":"30.77"}]
["      行政运行",154,169,169,{"v":109.74025974025975,"d":"109.74"}]
["      一般行政管理事务"]
["      机关服务"]
["      其他卫生健康管理事务支出",418,7,7,{"v":1.674641148325359,"d":"1.67"}]
["    公立医院",2962,3138,2688,{"v":90.74949358541527,"d":"90.75"}]
["      综合医院",2002,1724,1724,{"v":86.11388611388612,"d":"86.11"}]
["      中医（民族）医院",960,964,964,{"v":100.41666666666667,"d":"100.42"}]
["      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,450]
["    基层医疗卫生机构",1330,1862,1862,{"v":140,"d":"140.00"}]
["      城市社区卫生机构"]
["      乡镇卫生院",1170,1700,1700,{"v":145.2991452991453,"d":"145.30"}]
["      其他基层医疗卫生机构支出",160,162,162,101.25]
["    公共卫生",1573,2462,1364,{"v":86.7132867132867,"d":"86.71"}]
["      疾病预防控制机构",177,304,304,{"v":171.75141242937852,"d":"171.75"}]
["      卫生监督机构",320,null,null,{"v":0,"d":"0.00"}]
["      妇幼保健机构",501,495,495,{"v":98.80239520958084,"d":"98.80"}]
["      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",75,1113,65,{"v":86.66666666666667,"d":"86.67"}]
["      重大公共卫生专项",500,550,500,{"v":100,"d":"100.00"}]
["      突发公共卫生事件应急处理"]
["      其他公共卫生支出"]
["    中医药",0,25,0]
["      中医（民族医）药专项"]
["      其他中医药支出",null,25]
["    计划生育事务",60,242,141,{"v":235,"d":"235.00"}]
["      计划生育机构"]
["      计划生育服务"]
["      其他计划生育事务支出",60,242,141,{"v":235,"d":"235.00"}]
["    行政事业单位医疗",2721,2759,2759,{"v":101.39654538772511,"d":"101.40"}]
["      行政单位医疗",1092,588,588,{"v":53.84615384615385,"d":"53.85"}]
["      事业单位医疗",1629,2171,2171,{"v":133.2719459791283,"d":"133.27"}]
["      公务员医疗补助"]
["      其他行政事业单位医疗支出"]
["    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",20,1690,20,{"v":100,"d":"100.00"}]
["      城乡医疗救助",20,1690,20,{"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",44,288,258,{"v":586.3636363636364,"d":"586.36"}]
["      行政运行",44,75,75,{"v":170.45454545454547,"d":"170.45"}]
["      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",null,183,183]
["      其他医疗保障管理事务支出",null,30]
["    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,753]
["十、节能环保支出",1890,7617,1516,{"v":80.21164021164022,"d":"80.21"}]
["    环境保护管理事务",11,3,3,{"v":27.27272727272727,"d":"27.27"}]
["      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",11,3,3,{"v":27.27272727272727,"d":"27.27"}]
["    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",0,5364,0]
["      大气",null,5364]
["      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"]
["      土壤"]
["      其他污染防治支出"]
["    自然生态保护",0,245,0]
["      生态保护",null,225]
["      农村环境保护"]
["      生物及物种资源保护"]
["      草原生态修复治理",null,20]
["      自然保护地"]
["      其他自然生态保护支出"]
["    天然林保护",null,8]
["      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,8]
["      其他天然林保护支出"]
["    退耕还林还草",0,0,0]
["      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",1803,1399,1399,{"v":77.59290072102051,"d":"77.59"}]
["      生态环境监测与信息"]
["      生态环境执法监察"]
["      减排专项支出",1803,1399,1399,{"v":77.59290072102051,"d":"77.59"}]
["      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",76,114,114,{"v":150,"d":"150.00"}]
["      行政运行",26,50,50,{"v":192.30769230769232,"d":"192.31"}]
["      一般行政管理事务"]
["      机关服务"]
["      能源科技装备"]
["      能源行业管理"]
["      能源管理"]
["      信息化建设"]
["      农村电网建设"]
["      事业运行",50,64,64,{"v":128,"d":"128.00"}]
["      其他能源管理事务支出"]
["    其他节能环保支出",null,484]
["十一、城乡社区支出",11386,11752,11416,{"v":100.26348146847006,"d":"100.26"}]
["      城乡社区管理事务",3505,4609,4573,{"v":130.4707560627675,"d":"130.47"}]
["        行政运行",225,122,122,{"v":54.22222222222223,"d":"54.22"}]
["        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",3280,4487,4451,{"v":135.7012195121951,"d":"135.70"}]
["      城乡社区规划与管理"]
["      城乡社区公共设施",1997,4200,4200,{"v":210.31547320981474,"d":"210.32"}]
["        小城镇基础设施建设"]
["        其他城乡社区公共设施支出",1997,4200,4200,{"v":210.31547320981474,"d":"210.32"}]
["      城乡社区环境卫生",5884,2643,2643,{"v":44.91842284160435,"d":"44.92"},"上年度安排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",null,300]
["十二、农林水支出",8218,25325,6268,{"v":76.27159892917985,"d":"76.27"}]
["      农业农村",3381,4620,1704,{"v":50.399290150842944,"d":"50.40"}]
["        行政运行",355,328,328,{"v":92.3943661971831,"d":"92.39"}]
["        一般行政管理事务"]
["        机关服务"]
["        事业运行",1201,1027,1027,{"v":85.5120732722731,"d":"85.51"}]
["        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"]
["        渔业发展"]
["        对高校毕业生到基层任职补助"]
["        农田建设",null,2000]
["        其他农业农村支出",1805,1245,329,{"v":18.22714681440443,"d":"18.23"}]
["      林业和草原",1956,3486,1932,{"v":98.77300613496932,"d":"98.77"}]
["        行政运行",97,58,58,{"v":59.79381443298969,"d":"59.79"}]
["        一般行政管理事务"]
["        机关服务"]
["        事业机构",845,505,505,{"v":59.76331360946746,"d":"59.76"}]
["        森林资源培育",null,604]
["        技术推广与转化"]
["        森林资源管理"]
["        森林生态效益补偿",null,213]
["        动植物保护"]
["        湿地保护",339,292,292,{"v":86.13569321533923,"d":"86.14"}]
["        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"]
["        林业草原防灾减灾"]
["        草原管理"]
["        行业业务管理"]
["        其他林业和草原支出",675,1814,1077,{"v":159.55555555555557,"d":"159.56"}]
["      水利",908,4629,1106,{"v":121.80616740088107,"d":"121.81"}]
["        行政运行",125,131,131,{"v":104.80000000000001,"d":"104.80"}]
["        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,null,null,{"v":0,"d":"0.00"}]
["        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"]
["        江河湖库水系综合整治"]
["        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,null,null,{"v":0,"d":"0.00"}]
["        南水北调工程建设"]
["        南水北调工程管理"]
["        其他水利支出",597,4498,975,{"v":163.31658291457288,"d":"163.32"}]
["      巩固脱贫衔接乡村振兴",1034,8908,487,{"v":47.09864603481625,"d":"47.10"}]
["        行政运行",220,132,132,{"v":60,"d":"60.00"}]
["        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"]
["        贷款奖补和贴息"]
["       “三西”农业建设专项补助"]
["        事业运行",2,13,13,{"v":650,"d":"650.00"}]
["        其他巩固脱贫衔接乡村振兴支出",812,8763,342,{"v":42.11822660098522,"d":"42.12"}]
["      农村综合改革",6,2590,6,{"v":100,"d":"100.00"}]
["        对村级公益事业建设的补助",null,691]
["        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",6,1899,6,{"v":100,"d":"100.00"}]
["        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",933,1033,1033,{"v":110.71811361200427,"d":"110.72"}]
["        支持农村金融机构"]
["        农业保险保费补贴",200,300,300,{"v":150,"d":"150.00"}]
["        创业担保贷款贴息及奖补"]
["        补充创业担保贷款基金"]
["        其他普惠金融发展支出",733,733,733,{"v":100,"d":"100.00"}]
["      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",0,59,0]
["        化解其他公益性乡村债务支出"]
["        其他农林水支出",null,59]
["十三、交通运输支出",1807,2386,1895,{"v":104.86995019369121,"d":"104.87"}]
["      公路水路运输",1807,2386,1895,{"v":104.86995019369121,"d":"104.87"}]
["        行政运行",135,141,141,{"v":104.44444444444446,"d":"104.44"}]
["        一般行政管理事务"]
["        机关服务"]
["        公路建设"]
["        公路养护",80,254,254,{"v":317.5,"d":"317.50"}]
["        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"]
["        其他公路水路运输支出",1592,1991,1500,{"v":94.22110552763819,"d":"94.22"}]
["      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"]
["      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",1009,396,112,{"v":11.10009910802775,"d":"11.10"}]
["      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",340]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        战备应急"]
["        专用通信"]
["        无线电及信息通信监管"]
["        工程建设及运行维护"]
["        产业发展",340]
["        事业运行"]
["        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",669,396,112,{"v":16.741405082212257,"d":"16.74"}]
["        行政运行",99,79,79,{"v":79.7979797979798,"d":"79.80"}]
["        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,284]
["        减免房租补贴"]
["        其他支持中小企业发展和管理支出",570,33,33,{"v":5.7894736842105265,"d":"5.79"}]
["      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",110,65,65,{"v":59.09090909090909,"d":"59.09"}]
["      商业流通事务",110,65,65,{"v":59.09090909090909,"d":"59.09"}]
["        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",110,65,65,{"v":59.09090909090909,"d":"59.09"}]
["        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",0,0,0]
["      一般公共服务"]
["      教育"]
["      文化旅游体育与传媒"]
["      卫生健康"]
["      节能环保"]
["      农业农村"]
["      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",447,571,571,{"v":127.74049217002236,"d":"127.74"}]
["      自然资源事务",427,546,546,{"v":127.86885245901641,"d":"127.87"}]
["        行政运行",181,177,177,{"v":97.79005524861878,"d":"97.79"}]
["        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",231,354,354,{"v":153.24675324675326,"d":"153.25"}]
["        其他自然资源事务支出",15,15,15,{"v":100,"d":"100.00"}]
["      气象事务",20,25,25,{"v":125,"d":"125.00"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        气象事业机构",20,25,25,{"v":125,"d":"125.00"}]
["        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",4712,11350,11350,{"v":240.87436332767402,"d":"240.87"}]
["      保障性安居工程支出",122,5502,5502,{"v":4509.836065573771,"d":"4509.84"}]
["        廉租住房",122]
["        沉陷区治理"]
["        棚户区改造",null,5502,5502]
["        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",4590,5848,5848,{"v":127.40740740740742,"d":"127.41"}]
["        住房公积金",4590,5848,5848,{"v":127.40740740740742,"d":"127.41"}]
["        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",287,863,863,{"v":300.69686411149826,"d":"300.70"}]
["      粮油物资事务",287,210,210,{"v":73.17073170731707,"d":"73.17"}]
["        行政运行",80,null,null,{"v":0,"d":"0.00"}]
["        一般行政管理事务"]
["        机关服务"]
["        财务和审计支出"]
["        信息统计"]
["        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,null,null,{"v":0,"d":"0.00"}]
["        其他粮油物资事务支出",121,210,210,{"v":173.55371900826447,"d":"173.55"}]
["      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",0,653,653]
["        储备粮油补贴支出"]
["        储备粮油差价补贴"]
["        储备粮（油）库建设",null,530,530]
["        最低收购价政策支出"]
["        其他粮油储备支出",null,123,123]
["      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",735,2061,629,{"v":85.578231292517,"d":"85.58"}]
["      应急管理事务",340,269,269,{"v":79.11764705882352,"d":"79.12"}]
["        行政运行",85,149,149,{"v":175.2941176470588,"d":"175.29"}]
["        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"]
["        应急救援",145,120,120,{"v":82.75862068965517,"d":"82.76"}]
["        应急管理"]
["        事业运行",110,null,null,{"v":0,"d":"0.00"}]
["        其他应急管理支出"]
["      消防救援事务",200,240,240,{"v":120,"d":"120.00"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        消防应急救援",200,240,240,{"v":120,"d":"120.00"}]
["        其他消防救援事务支出"]
["      森林消防事务",125,0,0,{"v":0,"d":"0.00"}]
["        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,null,null,{"v":0,"d":"0.00"}]
["        其他森林消防事务支出"]
["      地震事务",70,120,120,{"v":171.42857142857142,"d":"171.43"}]
["        行政运行",70,44,44,{"v":62.857142857142854,"d":"62.86"}]
["        一般行政管理事务"]
["        地震事业机构",null,76,76]
["        其他地震事务支出"]
["      自然灾害防治",0,0,0]
["        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",0,1432,0]
["        自然灾害救灾补助",null,1432]
["        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",1416,1474,1474,{"v":104.09604519774011,"d":"104.10"}]
["二十三、债务还本支出",2680,8196,8196,{"v":305.82089552238807,"d":"305.82"}]
["二十四、债务付息支出",null,8320,8320]
["二十五、其他支出",550,675,600,{"v":109.09090909090908,"d":"109.09"}]
["        年初预留"]
["        其他支出",550,675,600,{"v":109.09090909090908,"d":"109.09"}]
[]
[]
["支  出  合  计",113784,198767,142040,{"v":124.83301694438585,"d":"124.83"}]

{"sheet":"一般公共预算本级基本支出表","index":3,"n_rows":1194,"n_cols":3,"rows_kept":1194,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[]
["广灵县2022年一般公共预算本级基本支出表"]
[null,null,"         单位：万元"]
["支出项目","2022年基本支出","备 注"]
["一、一般公共服务支出",14171]
["    人大事务",379]
["      行政运行",359]
["      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",20]
["      其他人大事务支出"]
["    政协事务",308]
["      行政运行",271]
["      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",37]
["      其他政协事务支出"]
["    政府办公厅(室)及相关机构事务",6614]
["      行政运行",2961]
["      一般行政管理事务"]
["      机关服务"]
["      专项服务"]
["      专项业务及机关事务管理"]
["      政务公开审批",373]
["      信访事务",179]
["      参事事务"]
["      事业运行",2431]
["      其他政府办公厅（室）及相关机构事务支出",670]
["    发展与改革事务",388]
["      行政运行",164]
["      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",224]
["      其他发展与改革事务支出"]
["    统计信息事务",164]
["      行政运行",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"]
["      事业运行",107]
["      其他统计信息事务支出"]
["    财政事务",398]
["      行政运行",317]
["      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",76]
["      其他财政事务支出",5]
["    税收事务",630]
["      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",630]
["    审计事务",201]
["      行政运行",125]
["      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",76]
["      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"]
["    纪检监察事务",976]
["      行政运行",826]
["      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",150]
["      其他纪检监察事务支出"]
["    商贸事务",1213]
["      行政运行",136]
["      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",1077]
["      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"]
["      知识产权战略和规划"]
["      国际交流与合作"]
["      知识产权宏观管理"]
["      商标管理"]
["      原产地地理标志管理"]
["      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",71]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      档案馆",71]
["      其他档案事务支出"]
["    民主党派及工商联事务",37]
["      行政运行",37]
["      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",256]
["      行政运行",256]
["      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",991]
["      行政运行",527]
["      一般行政管理事务"]
["      机关服务"]
["      专项业务"]
["      事业运行",64]
["      其他党委办公厅（室）及相关机构事务支出",400]
["    组织事务",280]
["      行政运行",213]
["      一般行政管理事务"]
["      机关服务"]
["      公务员事务"]
["      事业运行",67]
["      其他组织事务支出"]
["    宣传事务",182]
["      行政运行",126]
["      一般行政管理事务"]
["      机关服务"]
["      宣传管理"]
["      事业运行",56]
["      其他宣传事务支出"]
["    统战事务",66]
["      行政运行",66]
["      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",248]
["      行政运行",187]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行",60]
["      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",769]
["      行政运行",460]
["      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",309]
["      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"]
["      民兵"]
["      边海防"]
["      其他国防动员支出"]
["    其他国防支出"]
["四、公共安全支出",3781]
["    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",3369]
["      行政运行",1958]
["      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",1411]
["      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",9]
["      行政运行",9]
["      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",0]
["      行政运行"]
["      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",403]
["      行政运行",297]
["      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",106]
["      国家统一法律职业资格考试"]
["      社区矫正"]
["      法治建设"]
["      信息化建设"]
["      事业运行"]
["      其他司法支出"]
["    监狱"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      罪犯生活及医疗卫生"]
["      监狱业务及罪犯改造"]
["      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",22149]
["    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",21730]
["      学前教育",198]
["      小学教育",9794]
["      初中教育",4362]
["      高中教育",6995]
["      高等教育"]
["      其他普通教育支出",381]
["    职业教育",247]
["      初等职业教育"]
["      中等职业教育",247]
["      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",172]
["      教师进修"]
["      干部教育",172]
["      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",209]
["    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"]
["      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"]
["      科技人才队伍建设"]
["      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",92]
["      机构运行",92]
["      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",117]
["      科技奖励"]
["      核应急"]
["      转制科研机构"]
["      其他科学技术支出",117]
["七、文化旅游体育与传媒支出",1293]
["    文化和旅游",686]
["      行政运行",142]
["      一般行政管理事务"]
["      机关服务"]
["      图书馆"]
["      文化展示及纪念机构"]
["      艺术表演场所"]
["      艺术表演团体"]
["      文化活动"]
["      群众文化"]
["      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"]
["      旅游宣传"]
["      文化和旅游管理事务"]
["      其他文化和旅游支出",544]
["    文物",60]
["      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",60]
["    体育",76]
["      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",76]
["    新闻出版电影",0]
["      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"]
["    广播电视",471]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      监测监管"]
["      传输发射"]
["      广播电视事务",471]
["      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",12812]
["    人力资源和社会保障管理事务",884]
["      行政运行",203]
["      一般行政管理事务"]
["      机关服务"]
["      综合业务管理"]
["      劳动保障监察"]
["      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",365]
["      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",14]
["      引进人才费用"]
["      事业运行",302]
["      其他人力资源和社会保障管理事务支出"]
["    民政管理事务",368]
["      行政运行",86]
["      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",129]
["    行政事业单位养老支出",11096]
["      行政单位离退休",636]
["      事业单位离退休",904]
["      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",6372]
["      机关事业单位职业年金缴费支出",3184]
["      对机关事业单位基本养老保险基金的补助"]
["      对机关事业单位职业年金的补助"]
["      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"]
["      促进创业补贴"]
["      其他就业补助支出"]
["    抚恤",91]
["      死亡抚恤"]
["      伤残抚恤"]
["      在乡复员、退伍军人生活补助"]
["      义务兵优待"]
["      农村籍退役士兵老年生活补助"]
["      光荣院"]
["      烈士纪念设施管理维护"]
["      其他优抚支出",91]
["    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",120]
["      行政运行",88]
["      一般行政管理事务"]
["      机关服务"]
["      残疾人康复"]
["      残疾人就业"]
["      残疾人体育"]
["      残疾人生活和护理补贴"]
["      其他残疾人事业支出",32]
["    红十字事业",23]
["      行政运行",23]
["      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"]
["      其他财政对社会保险基金的补助"]
["    退役军人管理事务",230]
["      行政运行",51]
["      一般行政管理事务"]
["      机关服务"]
["      拥军优属"]
["      军供保障"]
["      事业运行",69]
["      其他退役军人管理事务",110]
["    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",8380]
["    卫生健康管理事务",176]
["      行政运行",169]
["      一般行政管理事务"]
["      机关服务"]
["      其他卫生健康管理事务支出",7]
["    公立医院",2688]
["      综合医院",1724]
["      中医（民族）医院",964]
["      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",1700]
["      城市社区卫生机构"]
["      乡镇卫生院",1700]
["      其他基层医疗卫生机构支出"]
["    公共卫生",799]
["      疾病预防控制机构",304]
["      卫生监督机构"]
["      妇幼保健机构",495]
["      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",2759]
["      行政单位医疗",588]
["      事业单位医疗",2171]
["      公务员医疗补助"]
["      其他行政事业单位医疗支出"]
["    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",258]
["      行政运行",75]
["      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",183]
["      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",1398]
["    环境保护管理事务",3]
["      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",3]
["    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"]
["      土壤"]
["      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"]
["      草原生态修复治理"]
["      自然保护地"]
["      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",1281]
["      生态环境监测与信息"]
["      生态环境执法监察"]
["      减排专项支出",1281]
["      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",114]
["      行政运行",50]
["      一般行政管理事务"]
["      机关服务"]
["      能源科技装备"]
["      能源行业管理"]
["      能源管理"]
["      信息化建设"]
["      农村电网建设"]
["      事业运行",64]
["      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",2526]
["      城乡社区管理事务",883]
["        行政运行",122]
["        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",761]
["      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",1643]
["      建设市场管理与监督"]
["      其他城乡社区支出"]
["十二、农林水支出",3471]
["      农业农村",1684]
["        行政运行",328]
["        一般行政管理事务"]
["        机关服务"]
["        事业运行",1027]
["        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"]
["        渔业发展"]
["        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",329]
["      林业和草原",855]
["        行政运行",58]
["        一般行政管理事务"]
["        机关服务"]
["        事业机构",505]
["        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"]
["        动植物保护"]
["        湿地保护",292]
["        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"]
["        林业草原防灾减灾"]
["        草原管理"]
["        行业业务管理"]
["        其他林业和草原支出"]
["      水利",787]
["        行政运行",131]
["        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"]
["        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"]
["        江河湖库水系综合整治"]
["        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",656]
["      巩固脱贫衔接乡村振兴",145]
["        行政运行",132]
["        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"]
["        贷款奖补和贴息"]
["       “三西”农业建设专项补助"]
["        事业运行",13]
["        其他巩固脱贫衔接乡村振兴支出"]
["      农村综合改革",0]
["        对村级公益事业建设的补助"]
["        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"]
["        农业保险保费补贴"]
["        创业担保贷款贴息及奖补"]
["        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",1141]
["      公路水路运输",1141]
["        行政运行",141]
["        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"]
["        其他公路水路运输支出",1000]
["      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"]
["      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",112]
["      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"]
["        专用通信"]
["        无线电及信息通信监管"]
["        工程建设及运行维护"]
["        产业发展"]
["        事业运行"]
["        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",112]
["        行政运行",79]
["        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"]
["        减免房租补贴"]
["        其他支持中小企业发展和管理支出",33]
["      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",65]
["      商业流通事务",65]
["        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",65]
["        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"]
["      文化旅游体育与传媒"]
["      卫生健康"]
["      节能环保"]
["      农业农村"]
["      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",556]
["      自然资源事务",531]
["        行政运行",177]
["        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",354]
["        其他自然资源事务支出"]
["      气象事务",25]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        气象事业机构",25]
["        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",5848]
["      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",5848]
["        住房公积金",5848]
["        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",0]
["      粮油物资事务",0]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        财务和审计支出"]
["        信息统计"]
["        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"]
["        其他粮油物资事务支出"]
["      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",509]
["      应急管理事务",149]
["        行政运行",149]
["        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"]
["        应急救援"]
["        应急管理"]
["        事业运行"]
["        其他应急管理支出"]
["      消防救援事务",240]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        消防应急救援",240]
["        其他消防救援事务支出"]
["      森林消防事务",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"]
["        其他森林消防事务支出"]
["      地震事务",120]
["        行政运行",44]
["        一般行政管理事务"]
["        地震事业机构",76]
["        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]
["        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",78421]

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["收入","2022年预算数","支出","2022年预算数","备注"]
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["一、一般公共预算收入",30018,"一、一般公共预算支出",198767]
["二、上级补助收入",155964,"二、上解支出"]
["   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"]
["      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）",99318]
["      体制补助收入",150]
["      均衡性转移支付收入",77148]
["      县级基本财力保障机制奖补资金收入",12258]
["      结算补助收入",448]
["      固定数额补助收入",9314]
["   3、专项转移支付收入(含一般性转移支付中具有固定用途的资金)",53763]
["三、上年结余",2964]
["四、动用预算稳定调节基金",3521]
["五、调入资金",6300]

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[null,null,"  单位：万元"]
["经济科目名称","2022年预算数","备    注"]
["合计",78421]
["一、机关工资福利支出",19439]
["   工资奖金津补贴",12431]
["   社会保障缴费",4235]
["   住房公积金",1764]
["   其他工资福利支出",1009]
["二、机关商品和服务支出",6977]
["   办公经费",6654]
["   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",49670]
["   工资福利支出",48697]
["   商品和服务支出",973]
["   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）"]
["   资本性支出（二）"]
["六、对企业补助",0]
["   其他对企业补助"]
["七、对个人和家庭的补助",2335]
["   社会福利和救助",795]
["   助学金"]
["   个人农业生产补贴"]
["   离退休费",1540]
["   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、债务付息支出"]
["十一、预备费"]
["十二、其他支出"]

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[]
["广灵县2022年政府性基金收入表"]
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["收入项目","2021年完成数","2022年预算数","为2021年完成数%","备 注"]
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["国有土地收益基金收入",1495,1000,{"v":66.88963210702342,"d":"66.9"}]
["农业土地开发资金收入",150,240,{"v":160,"d":"160.0"}]
["城市基础设施配套费收入",558,500,{"v":89.6057347670251,"d":"89.6"}]
["本级收入合计",15901,26000,{"v":163.51172882208667,"d":"163.5"}]
["上级补助收入",937,82,{"v":8.751334044823906,"d":"8.8"}]
["上年结余收入",1768,523,{"v":29.581447963800905,"d":"29.6"}]
["政府性基金预算调入资金",5]
["债务转贷收入",6000]
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["广灵县2022年政府性基金支出表"]
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["支出项目","2021年备案当年预算数","2022年预算数","其中：",null,null,"同口径为2021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,0]
["    旅游发展基金支出",null,0]
["      地方旅游开发项目补助",null,0]
[" 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",45000,19216,19115,0,101,{"v":42.477777777777774,"d":"42.48"}]
["    国有土地使用权出让收入安排的支出",43900,19213,19115,0,98,{"v":43.54214123006834,"d":"43.54"}]
["      征地和拆迁补偿支出",2300,1000,1000]
["      土地开发支出",2700,0]
["      城市建设支出",null,0]
["      农村基础设施建设支出",null,300,300]
["      补助被征地农民支出",1000,0]
["      土地出让业务支出",200,441,441]
["      廉租住房支出",null,0]
["      支付破产或改制企业职工安置费",null,3900,3900]
["      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]
["      农业生产发展支出",null,3538,3538]
["      农村社会事业支出",null,0]
["      农业农村生态环境支出",null,1236,1236]
["      其他国有土地使用权出让收入安排的支出",37700,8798,8700,null,98]
["    国有土地收益基金安排的支出",700,0,0,null,null,{"v":0,"d":"0.00"}]
["      征地和拆迁补偿支出",700,0]
["      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",100,3,null,null,3,{"v":0,"d":"0.00"}]
["    城市基础设施配套费安排的支出",300,0,0,null,null,{"v":0,"d":"0.00"}]
["      城市公共设施",null,0]
["      城市环境卫生",300,0]
["      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,0]
["    国家重大水利工程建设基金安排的支出",null,0]
["      其他重大水利工程建设基金支出",null,0]
[" 其他支出",null,272,null,80,192]
["    彩票公益金安排的支出",null,272,null,80,192]
["      用于社会福利的彩票公益金支出",null,140,null,null,140]
["      用于体育事业的彩票公益金支出",null,0]
["      用于教育事业的彩票公益金支出",null,48,null,13,35]
["      用于残疾人事业的彩票公益金支出",null,44,null,27,17]
["      用于城乡医疗救助的彩票公益金支出",null,40,null,40]
[" 债务付息支出",null,585,585]
["    地方政府专项债务付息支出",null,585,585]
["      国有土地使用权出让金债务付息支出",null,585,585]
[" 抗疫特别国债安排的支出",null,230,null,null,230]
["    基础设施建设",null,230,null,null,230]
["      公共卫生体系建设",null,2,null,null,2]
["      市政设施建设",null,228,null,null,228]
[" 调出资金",null,6300,6300]
["合     计",45000,26605,26000,82,523,{"v":57.77777777777777,"d":"57.78"}]

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["2022年广灵县政府性基金转移支付表"]
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["　　社会保障和就业支出",208,null,null,{"v":2,"d":"2.00"}]
["　　　大中型水库移民后期扶持基金支出【基金】",20822,null,null,{"v":2,"d":"2.00"}]
["　　　　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":2,"d":"2.00"}]
["         提前下达2022年中央水库移民扶持基金预算指标的通知",2082201,"晋财农〔2021〕132号","同财农〔2021〕56号",{"v":2,"d":"2.00"}]
["　　其他支出",229,null,null,{"v":80,"d":"80.00"}]
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[{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,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,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"}]
["　　　　用于残疾人事业的彩票公益金支出【基金】",2296006,null,null,{"v":556,"d":"556.00"},{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":521,"d":"521.00"},{"v":86,"d":"86.00"},{"v":56,"d":"56.00"},{"v":7,"d":"7.00"},{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":58,"d":"58.00"},{"v":39,"d":"39.00"},{"v":27,"d":"27.00"},{"v":116,"d":"116.00"},{"v":59,"d":"59.00"},{"v":20,"d":"20.00"}]
["关于提前下达2022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〔2021〕80号","同财综〔2021〕126号",{"v":167,"d":"167.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":142,"d":"142.00"},{"v":3,"d":"3.00"},{"v":5,"d":"5.00"},{"v":1,"d":"1.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":60,"d":"60.00"},{"v":32,"d":"32.00"},{"v":1,"d":"1.00"}]
["关于提前下达2022年中央专项彩票公益金支持残疾人事业补助资金的通知",2296006,"晋财社〔2021〕226号","同财社〔2021〕173号",{"v":389,"d":"389.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":379,"d":"379.00"},{"v":83,"d":"83.00"},{"v":51,"d":"51.00"},{"v":6,"d":"6.00"},{"v":38,"d":"38.00"},{"v":0,"d":"0.00"},{"v":49,"d":"49.00"},{"v":31,"d":"31.00"},{"v":19,"d":"19.00"},{"v":56,"d":"56.00"},{"v":27,"d":"27.00"},{"v":19,"d":"19.00"}]
["       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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  用于文化事业彩票公益金支出",2296010,null,null,{"v":170,"d":"170.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"}]
["关于提前下达2022年省级彩票公益金资助公共文化建设项目预算的通知",2296010,"晋财综〔2021〕78号","同财综〔2021〕125号",{"v":170,"d":"170.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["中彩金文化",2296010,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"}]
["　　　　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"}]
["提前下达2020年中央专项彩票公益金",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"}]
["　　　　用于城乡医疗救助的彩票公益金支出【基金】",2296013,null,null,{"v":470,"d":"470.00"},{"v":166,"d":"166.00"},{"v":166,"d":"166.00"},{"v":0,"d":"0.00"},{"v":304,"d":"304.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79,"d":"79.00"},{"v":51,"d":"51.00"},{"v":40,"d":"40.00"},{"v":64,"d":"64.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"}]
["关于提前下达2022年中央专项彩票公益金支持城乡医疗救助预算的通知",2296013,"晋财社〔2021〕249号",null,{"v":470,"d":"470.00"},{"v":166,"d":"166.00"},{"v":166,"d":"166.00"},{"v":0,"d":"0.00"},{"v":304,"d":"304.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79,"d":"79.00"},{"v":51,"d":"51.00"},{"v":40,"d":"40.00"},{"v":64,"d":"64.00"},{"v":70,"d":"70.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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,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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[]
["2022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":153162.6864,"d":"153162.69"}]
["一般公共预算",{"$nulls":3},6786.35]
["  一般公共服务支出",null,null,2300301,{"v":16.369999999999997,"d":"16.37"}]
["    提前下达2022年党员教育培训专项经费的通知","晋财行〔2021〕208号",null,"2300301",8.12]
["    提前下达2022年两新组织联合党组织和党建工作指导员工作经费的通知","晋财行〔2021〕192号","同财行〔2021〕75号","2300301",8.25]
["  文化旅游体育与传媒",null,null,2300307,{"v":52.269999999999996,"d":"52.27"}]
["    提前下达2022年古建筑日常养护省级经费的通知","晋财文〔2021〕91号","同财教〔2021〕78号",2300307,10.89]
["    提前下达2022年文物看护人员经费的通知","　晋财文〔2021〕92号","同财教〔2021〕79号",2300307,21.54]
["    提前下达2022年度群众文化惠民工程经费（市县部分）的通知","晋财文〔2021〕109号","同财教〔2021〕85号",2300307,7.76]
["    提前下达2022年乡镇（公社）老放映员省级补助资金的通知","晋财文〔2021〕123号",null,2300307,3.08]
["    提前下达2022年非物质文化遗产保护省级专项资金（市县部分）的通知","晋财文〔2021〕124号",null,2300307,{"v":9,"d":"9.00"}]
["  卫生健康",null,null,2300310,50.02]
["    提前下达2022年中央财政重大传染病防控经费预算的通知","晋财社〔2021〕223号",null,2300310,50.02]
["  节能环保",null,null,2300311,{"v":5363.9400000000005,"d":"5363.94"}]
["    提前下达2022年中央和省级冬季清洁取暖专项资金的通知","晋财资环〔2021〕114号",null,2300311,1031.14]
["    提前下达2022年北方地区冬季取暖项目","晋财资环〔2021〕92号",null,2300311,{"v":4332.8,"d":"4332.80"}]
["  农林水",null,null,2300313,{"v":750,"d":"750.00"}]
["    提前下达2022年农村综合改革转移支付的通知","晋财农〔2021〕145号","同财农〔2021〕69号",2300313,{"v":320,"d":"320.00"}]
["    提前下达2022年农村综合改革转移支付的通知","晋财农〔2021〕145号","同财农〔2021〕69号",2300313,{"v":371,"d":"371.00"}]
["    提前下达2022年中央土地指标跨省域调剂收入安排的支出预算的通知","晋财农〔2021〕149号","同财农〔2021〕71号",2300313,{"v":59,"d":"59.00"}]
["  资源勘探信息等支出",null,null,2300315,283.75]
["    提前下达2021年省级中小企业发展专项资金的通知","晋财建〔2021〕160号","同财建〔2021〕205号",2300315,283.75]
["  其他支出",null,null,2300399,{"v":270,"d":"270.00"}]
["    提前下达2022年基本建设支出预算（拨款）的通知","晋财建〔2021〕188号","同财建〔2021〕215号",2300399,{"v":75,"d":"75.00"}]
["    提前下达2022年省级基本建设支出（以工代赈）预算资金的通知","晋财建[2021]187号",null,2300399,{"v":195,"d":"195.00"}]
["一般性转移支付",{"$nulls":3},{"v":146294.7664,"d":"146294.77"}]
["　　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":77184,"d":"77184.00"}]
["　    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(2015调资)","晋财预〔2015〕130-2号",null,2300202,{"v":1592,"d":"1592.00"}]
["      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","晋财预〔2015〕130-3号",null,2300202,{"v":368,"d":"368.00"}]
["      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"}]
["      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"}]
["      提前下达2022年乡镇工作补贴转移支付资金的通知","晋财预〔2021〕95号","同财预〔2021〕54号",2300202,{"v":1413,"d":"1413.00"}]
["      提前下达2022年社区事务转移支付补助的通知","晋财预〔2021〕96号","同财预〔2021〕55号",2300202,{"v":36,"d":"36.00"}]
["      提前下达2022年农业转移人口市民化奖励资金预算的通知","晋财预〔2021〕100号","同财预〔2021〕57号",2300202,{"v":212,"d":"212.00"}]
["      提前下达2022年均衡性转移支付预算的通知","晋财预〔2021〕106号","同财预〔2021〕61号",2300202,{"v":66269,"d":"66269.00"}]
["      提前下达2022年均衡性转移支付预算的通知","晋财预〔2021〕106号","同财预〔2021〕61号",2300202,{"v":4978,"d":"4978.00"}]
["　    提前下达2021年省对县级生态转移支付预算的通知","晋财预〔2021〕99号","同财预〔2021〕56号",2300202,{"v":194,"d":"194.00"}]
["　 县级基本财力保障机制奖补资金支出",null,null,2300207,{"v":12258,"d":"12258.00"}]
["     提前下达2022年县级基本财力保障机制奖补资金预算的通知","晋财预〔2021〕85号","同财预〔2021〕48号",2300207,{"v":10711,"d":"10711.00"}]
["     提前下达2022年县级基本财力保障机制奖补资金预算的通知","晋财预〔2021〕85号","同财预〔2021〕48号",2300207,{"v":1547,"d":"1547.00"}]
["　 结算补助支出",null,null,2300208,527.54]
["　   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]
["     提前下达2022年文化人才中央及省级专项经费预算的通知","晋财文〔2021〕101号","同财教〔2021〕90号",2300208,{"v":9,"d":"9.00"}]
["     提前下达2022年文化人才中央及省级专项经费预算的通知","晋财文〔2021〕101号","同财教〔2021〕90号",2300208,{"v":9,"d":"9.00"}]
["     提前下达2022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〔2021〕98号",null,2300208,{"v":51,"d":"51.00"}]
["     提前下达2022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〔2021〕98号",null,2300208,{"v":8.5,"d":"8.50"}]
["     提前下达2022年“三区”人才计划教师专项工作中央及省级补助经费的通知","晋财教〔2021〕129号",null,2300208,{"v":2.5,"d":"2.50"}]
["　　固定数额补助支出",null,null,2300227,11216.75]
["     体制结算－企业军转干部生活困难补助经费","晋财社[2019]221号","同财社〔2021〕151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":4596,"d":"4596.00"}]
["     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(年终一次性奖金)","晋财预〔2015〕130-4号",null,2300227,{"v":274,"d":"274.00"}]
["     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":2271,"d":"2271.00"}]
["     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"}]
["     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"}]
["     提前下达2022年中央财政补助工商行政管理专项经费的通知","晋财行〔2021〕197号","同财行〔2021〕78号",2300227,{"v":3,"d":"3.00"}]
["     提前下达2022年度农村税费改革转移支付的通知","晋财预〔2021〕105号","同财预〔2021〕60号",2300227,{"v":567,"d":"567.00"}]
["     提前下达2022年度农村税费改革转移支付的通知","晋财预〔2021〕105号","同财预〔2021〕60号",2300227,{"v":1326,"d":"1326.00"}]
["　　革命老区转移支付支出",null,null,2300228,{"v":1215,"d":"1215.00"}]
["     提前下达2022年革命老区转移支付的通知","晋财预〔2021〕103号","同财预〔2021〕58号",2300228,{"v":915,"d":"915.00"}]
["     提前下达2022年革命老区转移支付的通知","晋财预〔2021〕103号","同财预〔2021〕58号",2300228,{"v":300,"d":"300.00"}]
["　 贫困地区转移支付支出",null,null,2300231,{"v":8226,"d":"8226.00"}]
["    提前下达2022年省派驻村工作队工作经费预算指标的通知","晋财农〔2021〕155号","同财农〔2021〕77号",2300231,{"v":10,"d":"10.00"}]
["    提前下达2022年财政衔接推进乡村振兴补助资金预算指标的通知","晋财农〔2021〕131号","同财农〔2021〕57号",2300231,{"v":8216,"d":"8216.00"}]
["　 公共安全共同财政事权转移支付支出",null,null,2300244,780.96]
["    提前下达2022年中央和省级政法转移支付资金的通知","晋财政法〔2021〕137号",null,2300244,338.78]
["    提前下达2022年中央和省级政法转移支付资金的通知","晋财政法〔2021〕137号",null,2300244,442.18]
["　 教育共同财政事权转移支付支出",null,null,2300245,{"v":5254.789,"d":"5254.79"}]
["    提前下达2022年学生资助补助经费（普通高中）中央和省级资金预算的通知","晋财教〔2021〕143号",null,2300245,{"v":185,"d":"185.00"}]
["    提前下达2022年学生资助补助经费（普通高中）中央和省级资金预算的通知","晋财教〔2021〕143号",null,2300245,{"v":32,"d":"32.00"}]
["    提前下达2022年特殊教育中央补助资金预算的通知","晋财教〔2021〕128号",null,2300245,{"v":5,"d":"5.00"}]
["    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〔2021〕127号",null,2300245,{"v":371,"d":"371.00"}]
["    提前下达2022年学生资助补助经费（中等职业教育）中央和省级资金预算的通知","晋财教〔2021〕147号",null,2300245,{"v":214.569,"d":"214.57"}]
["    提前下达2022年学生资助补助经费（中等职业教育）中央和省级资金预算的通知","晋财教〔2021〕147号",null,2300245,78.22]
["    提前下达2022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〔2021〕144号",null,2300245,{"v":3334,"d":"3334.00"}]
["    提前下达2022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〔2021〕144号",null,2300245,{"v":538,"d":"538.00"}]
["    提前下达2022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〔2021〕155号",null,2300245,{"v":326,"d":"326.00"}]
["    提前下达2022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〔2021〕155号",null,2300245,{"v":33,"d":"33.00"}]
["    提前下达2022年公办普通高中公用经费省级补助经费的通知","晋财教〔2021〕135号",null,2300245,{"v":90,"d":"90.00"}]
["    提前下达2022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〔2021〕138号",null,2300245,{"v":48,"d":"48.00"}]
["  科学技术共同财政事权转移支付收入",null,null,2300246,{"v":22,"d":"22.00"}]
["    提前下达2022年中央基层科普行动计划资金和省级基层科普服务能力资金预算的通知","晋财教〔2021〕156号",null,2300246,{"v":22,"d":"22.00"}]
["  文化旅游与体育共同财政事权转移支付收入",null,null,2300247,390.75]
["    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（广播电视）的通知","晋财文〔2021〕117号","同财教〔2021〕91号",2300247,57.08]
["    提前下达2022年公共文化服务体系建设补助资金（濒危剧种免费或低收费演出）的通知","晋财文〔2021〕111号",null,2300247,{"v":50,"d":"50.00"}]
["    提前下达2022年中央支持地方公共文化服务体系建设补助资金预算（公共数字文化）的通知","晋财文〔2021〕120号","同财教〔2021〕102号",2300247,{"v":15,"d":"15.00"}]
["    提前下达2021年省级文物保护专项资金（第一批）的通知","晋财文〔2021〕132号",null,2300247,{"v":70,"d":"70.00"}]
["    提前下达2022年公共文化服务体系建设中央及省级补助资金预算（市县部分）的通知","晋财教〔2021〕115号",null,2300247,66.12]
["    提前下达2022年公共文化服务体系建设中央及省级补助资金预算（市县部分）的通知","晋财教〔2021〕115号",null,2300247,26.45]
["    提前下达2022年中央支持地方公共服务体系建设补助资金（戏曲进乡村）的通知","晋财文〔2021〕104号","同财教〔2021〕101号",2300247,{"v":27,"d":"27.00"}]
["    提前下达2022年县级融媒体中心建设省级奖补资金的通知","晋财文〔2021〕114号",null,2300247,{"v":29.1,"d":"29.10"}]
["    下达2022年中央支持地方公共文化服务体系建设补助资金预算（新时代文明实践中心建设项目）的通知","晋财文〔2021〕126号",null,2300247,{"v":50,"d":"50.00"}]
["　社会保障和就业共同财政事权转移支付支出",null,null,2300248,{"v":16823.595999999998,"d":"16823.60"}]
["    提前下达2022年中央财政和省级财政就业补助资金预算的通知","晋财社〔2021〕246号",null,2300248,{"v":571,"d":"571.00"}]
["    提前下达2022年中央财政和省级财政就业补助资金预算的通知","晋财社〔2021〕246号",null,2300248,{"v":2.016,"d":"2.02"}]
["    提前下达2022年机关事业养老中央一般转移支付资金的通知","晋财社〔2021〕253号",null,2300248,{"v":1617,"d":"1617.00"}]
["    提前下达2022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〔2021〕255号",null,2300248,402.52]
["    提前下达2022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〔2021〕255号",null,2300248,315.21]
["    提前下达2022年义务兵家庭优待金省级补助资金的通知","晋财社〔2021〕208号",null,2300248,{"v":12,"d":"12.00"}]
["    提前下达2022年退役安置中央补助经费的通知","晋财社〔2021〕205号",null,2300248,{"v":46.1,"d":"46.10"}]
["    提前下达2022年中央和省级财政优抚对象补助经费预算指标的通知","晋财社〔2021〕241号",null,2300248,521.14]
["    提前下达2022年中央和省级财政优抚对象补助经费预算指标的通知","晋财社〔2021〕241号",null,2300248,18.56]
["    提前下达2022年省级财政残疾人事业转移支付预算指标的通知","晋财社〔2021〕243号",null,2300248,{"v":22.2,"d":"22.20"}]
["    提前下达2022年城乡居民养老保险中央财政补助经费预算的通知","晋财社〔2021〕215号",null,2300248,{"v":2791,"d":"2791.00"}]
["    提前下达2022年中央财政残疾人事业发展补助预算指标的通知","晋财社〔2021〕227号",null,2300248,30.97]
["    提前下达2022年省级财政困难残疾人生活补贴和重度残疾人护理补贴预算指标的通知","晋财社〔2021〕244号",null,2300248,277.88]
["    提前下达2022年中央和省级财政困难群众救助补助资金预算的通知","晋财社〔2021〕239号",null,2300248,{"v":8048,"d":"8048.00"}]
["    提前下达2022年中央和省级财政困难群众救助补助资金预算的通知","晋财社〔2021〕239号",null,2300248,{"v":2148,"d":"2148.00"}]
["　卫生健康共同财政事权转移支付支出",null,null,2300249,3490.04]
["    提前下达2022年中央财政医疗服务与保障能力提升（公立医院综合改革）补助资金的通知","晋财社〔2021〕260号",null,2300249,{"v":206,"d":"206.00"}]
["    提前下达2022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〔2021〕259号",null,2300249,{"v":47,"d":"47.00"}]
["    提前下达2022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〔2021〕259号",null,2300249,53.87]
["    提前下达2022年中央财政医疗服务与保障能力补助资金预算的通知","晋财社〔2021〕247号",null,2300249,{"v":30,"d":"30.00"}]
["    提前下达2022年城乡医疗救助补助资金预算指标的通知","晋财社〔2021〕250号",null,2300249,{"v":679,"d":"679.00"}]
["    提前下达2022年城乡医疗救助补助资金预算指标的通知","晋财社〔2021〕250号",null,2300249,{"v":991,"d":"991.00"}]
["    提前下达2022年中央财政医疗服务与保障能力提升（中医药事业传承与发展部分）补助资金的通知","晋财社〔2021〕254号",null,2300249,{"v":25,"d":"25.00"}]
["    下达2021年中央财政医疗服务与保障能力提升(卫生健康人才培养第三批)补助资金预算的通知  (中央财政)","晋财社〔2021〕161号",null,2300249,{"v":25,"d":"25.00"}]
["    提前下达中央及省级财政2022年医疗服务与保障能力提升（卫生健康人才培养培训）补助资金预算的通知","晋财社〔2021〕261号",null,2300249,19.08]
["    提前下达2022年省级地方公共卫生服务补助资金的通知","晋财社〔2021〕266号",null,2300249,6.75]
["    提前下达2022年中央及省级财政基本药物制度补助资金预算的通知","晋财社〔2021〕258号","同财社〔2021〕4号",2300249,128.39]
["    提前下达2022年中央及省级财政基本药物制度补助资金预算的通知","晋财社〔2021〕258号","同财社〔2021〕4号",2300249,24.78]
["    提前下达2022年中央和省级财政优抚对象医疗保障资金预算指标的通知","晋财社〔2021〕229号",null,2300249,10.48]
["    提前下达2022年中央和省级财政优抚对象医疗保障资金预算指标的通知","晋财社〔2021〕229号",null,2300249,2.31]
["    提前下达2022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〔2021〕257号",null,2300249,909.26]
["    提前下达2022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〔2021〕257号",null,2300249,132.12]
["    提前下达2022年中央财政医疗服务与保障能力提升（医疗卫生机构能力建设）补助资金预算指标的通知","晋财社〔2021〕262号",null,2300249,{"v":200,"d":"200.00"}]
["  节能环保共同财政事权转移支付收入",null,null,2300250,253.28]
["    提前下达2022年中央财政林业草原生态保护恢复资金预算指标的通知","晋财资环〔2021〕125号","同财建〔2021〕210号",2300250,253.28]
["  农林水共同财政事权转移支付收入",null,null,2300252,{"v":7992.731400000001,"d":"7992.73"}]
["    提前下达2022年乡村环境治理补助资金的通知","晋财农〔2021〕143号","同财农〔2021〕70号",2300252,{"v":305,"d":"305.00"}]
["    提前下达2021年中央农田建设项目资金预算指标的通知","晋财农〔2021〕139号","同财农〔2021〕62号",2300252,{"v":2000,"d":"2000.00"}]
["    提前下达2022年中央农业相关转移支付资金预算指标的通知","晋财农〔2021〕142号","同财农〔2021〕63号",2300252,611.46]
["    提前下达2022年中央水利发展资金预算指标的通知","晋财农〔2021〕146号","同财农〔2021〕68号",2300252,{"v":3153.9,"d":"3153.90"}]
["    提前下达2022年省级水利转移支付资金（基金）预算指标的通知","晋财农〔2021〕152号","同财农〔2021〕58号",2300252,{"v":369,"d":"369.00"}]
["    提前下达2022年省级林业改革发展转移支付资金的通知","晋财资环〔2021〕124号","同财建〔2021〕213号",2300252,{"v":736.733,"d":"736.73"}]
["    提前下达2021年中央财政林业改革发展资金的通知","晋财资环〔2021〕126号","同财建〔2021〕212号",2300252,{"v":816.6384,"d":"816.64"}]
["  交通运输共同财政事权转移支付支出",null,null,2300253,491.43]
["    提前下达2022年成品油增长性补助资金支出预算的通知","晋财建[2021]199号",null,2300253,491.43]
["　其他一般性转移支付支出",null,null,2300299,{"v":17.9,"d":"17.90"}]
["    提前下达2022年度基层市场监管补助经费的通知","晋财行〔2021〕196号","同财行〔2021〕73号","2300299",{"v":3.5,"d":"3.50"}]
["    提前下达2022年农村财会人员培训经费的通知","晋财行〔2021〕206号","同财行〔2021〕75号","2300299",{"v":5.4,"d":"5.40"}]
["    提前下达2022年省直单位选派驻村第一书记工作经费的通知","晋财行〔2021〕193号","同财行〔2021〕74号","2300299",{"v":9,"d":"9.00"}]
["政府性基金预算",{"$nulls":3},{"v":81.57000000000001,"d":"81.57"}]
["　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2022年中央水库移民扶持基金预算指标的通知","晋财农〔2021〕132号","同财农〔2021〕56号",2082201,1.92]
["　其他支出",null,null,229,79.65]
["　 彩票公益金安排的支出【基金】",null,null,22960,79.65]
["　　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"}]
["      提前下达2022 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〔2021〕160号",null,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,2296006,26.15]
["      提前下达2022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〔2021〕80号","同财综〔2021〕126号",2296006,{"v":7.5,"d":"7.50"}]
["      提前下达2022年中央专项彩票公益金支持残疾人事业补助资金的通知","晋财社〔2021〕226号","同财社〔2021〕173号",2296006,18.65]
["　  用于城乡医疗救助的彩票公益金支出【基金】",null,null,2296013,{"v":40,"d":"40.00"}]
["      提前下达2022年中央专项彩票公益金支持城乡医疗救助预算的通知","晋财社〔2021〕249号",null,2296013,{"v":40,"d":"40.00"}]

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