{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["一般公共预算公开目录","1一般公共预算收入","2一般公共预算支出","3一般公共预算平衡","4一般公共预算本级支出","5一般公共预算本级基本支出（政府经济分类）","6一般公共预算本级基本支出（部门经济分类）","7税收返还和转移支付明细表","8政府一般债务限额和余额"],"not_rendered":{"external_links":3,"defined_names":8},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一般公共预算公开目录","index":0,"n_rows":12,"n_cols":1,"rows_kept":12,"flags":["formulas_cached_only"]}
[]
["一般公共预算公开目录"]
[]
["                1.抚顺市市本级2018年一般公共预算收入预算表"]
["                2.抚顺市市本级2018年一般公共预算支出预算表"]
["                3.抚顺市市本级2018年一般公共预算收支平衡预算表"]
["                4.抚顺市市本级2018年一般公共预算支出预算表（支出到项级科目）"]
["                5.抚顺市市本级2018年一般公共预算基本支出预算表（按政府经济分类）"]
["                6.抚顺市市本级2018年一般公共预算基本支出预算表（按部门经济分类）"]
["                7.抚顺市市本级2018年一般公共预算对下转移性支出明细表"]
["                8.地方政府一般债务限额和余额情况表  "]
["            "]

{"sheet":"1一般公共预算收入","index":1,"n_rows":42,"n_cols":5,"rows_kept":42,"merged":[[0,0,0,4],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,4]],"flags":["formulas_cached_only"]}
["抚顺市市本级2018年一般公共预算收入预算表"]
[{"$nulls":4},"单位：万元"]
["项  目","2018年预算数","2017年执行数","2018预算数比2017年执行数"]
[{"$nulls":3},"增减额","增减%"]
["一般公共预算收入",{"v":109027,"d":"109,027"},{"v":84098,"d":"84,098"},{"v":24929,"d":"24,929"},29.6]
["一、税收收入"]
["1.增值税"]
["其中：改征增值税"]
["2.营业税"]
["3.企业所得税"]
["      国税部门"]
["      地税部门"]
["4.个人所得税"]
["      国税部门"]
["      地税部门"]
["5.资源税"]
["6.城市维护建设税"]
["7.房产税"]
["8.印花税"]
["9.城镇土地使用税"]
["10.土地增值税"]
["11.车船税"]
["12.耕地占用税"]
["13.契税"]
["14.烟叶税"]
["15.其他税收收入"]
["二、非税收入",{"v":109027,"d":"109,027"},{"v":84098,"d":"84,098"},{"v":24929,"d":"24,929"},{"v":29.642797688411136,"d":"29.6"}]
["1.专项收入",{"v":12865,"d":"12,865"},{"v":4669,"d":"4,669"},{"v":8196,"d":"8,196"},{"v":175.54080102805742,"d":"175.5"}]
["其中：教育费附加收入",null,null,0]
["      地方教育附加收入",null,null,0]
["2.行政事业性收费收入",{"v":30454,"d":"30,454"},{"v":26847,"d":"26,847"},{"v":3607,"d":"3,607"},{"v":13.435393153797445,"d":"13.4"}]
["3.罚没收入",{"v":14631,"d":"14,631"},{"v":20698,"d":"20,698"},{"v":-6067,"d":"-6,067"},{"v":-29.31201082230167,"d":"-29.3"}]
["4.国有资本经营收入",408,271,137,{"v":50.55350553505535,"d":"50.6"}]
["5.国有资源（资产）有偿使用收入",{"v":32364,"d":"32,364"},{"v":16344,"d":"16,344"},{"v":16020,"d":"16,020"},{"v":98.01762114537445,"d":"98.0"}]
["6.捐赠收入",null,5,-5,{"v":-100,"d":"-100.0"}]
["7.政府住房基金收入",{"v":18002,"d":"18,002"},{"v":14864,"d":"14,864"},{"v":3138,"d":"3,138"},{"v":21.11141011840689,"d":"21.1"}]
["8.其他收入",303,400,-97,{"v":-24.25,"d":"-24.3"}]
[]
["在一般公共预算收入中："]
["      国税部门"]
["      地税部门"]
["      财政部门",{"v":109027,"d":"109,027"},{"v":84098,"d":"84,098"},{"v":24929,"d":"24,929"},{"v":29.642797688411136,"d":"29.6"}]

{"sheet":"2一般公共预算支出","index":2,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[0,0,0,4],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,4]],"flags":["formulas_cached_only"]}
["抚顺市市本级2018年一般公共预算支出预算表"]
[{"$nulls":4},"       单位：万元"]
["预算科目","2018年预算数","2017年调整预算数","2018年预算数比2017年调整预算数"]
[{"$nulls":3},"增减额","增减%"]
["一般公共预算支出",{"v":1167193,"d":"1,167,193"},{"v":920564,"d":"920,564"},{"v":246629,"d":"246,629"},26.8]
["一般公共服务支出",{"v":68190,"d":"68,190"},{"v":50446,"d":"50,446"},{"v":17744,"d":"17,744"},35.2]
["国防支出",{"v":2698,"d":"2,698"},{"v":3805,"d":"3,805"},{"v":-1107,"d":"-1,107"},-29.1]
["公共安全支出",{"v":60812,"d":"60,812"},{"v":59267,"d":"59,267"},{"v":1545,"d":"1,545"},2.6]
["教育支出",{"v":73462,"d":"73,462"},{"v":78772,"d":"78,772"},{"v":-5310,"d":"-5,310"},-6.7]
["科学技术支出",{"v":3653,"d":"3,653"},{"v":1868,"d":"1,868"},{"v":1785,"d":"1,785"},95.6]
["文化体育与传媒支出",{"v":7392,"d":"7,392"},{"v":7595,"d":"7,595"},-203,-2.7]
["社会保障和就业支出",{"v":571303,"d":"571,303"},{"v":438382,"d":"438,382"},{"v":132921,"d":"132,921"},30.3]
["医疗卫生与计划生育支出",{"v":49735,"d":"49,735"},{"v":52458,"d":"52,458"},{"v":-2723,"d":"-2,723"},-5.2]
["节能环保支出",{"v":8059,"d":"8,059"},{"v":8553,"d":"8,553"},-494,-5.8]
["城乡社区支出",{"v":35472,"d":"35,472"},{"v":24658,"d":"24,658"},{"v":10814,"d":"10,814"},43.9]
["农林水支出",{"v":55060,"d":"55,060"},{"v":36470,"d":"36,470"},{"v":18590,"d":"18,590"},{"v":51,"d":"51.0"}]
["交通运输支出",{"v":17040,"d":"17,040"},{"v":11202,"d":"11,202"},{"v":5838,"d":"5,838"},52.1]
["资源勘探信息等支出",{"v":11260,"d":"11,260"},{"v":4564,"d":"4,564"},{"v":6696,"d":"6,696"},146.7]
["商业服务业等支出",{"v":2576,"d":"2,576"},{"v":2005,"d":"2,005"},571,28.5]
["国土海洋气象等支出",{"v":2804,"d":"2,804"},{"v":4314,"d":"4,314"},{"v":-1510,"d":"-1,510"},{"v":-35,"d":"-35.0"}]
["住房保障支出",{"v":27495,"d":"27,495"},{"v":19023,"d":"19,023"},{"v":8472,"d":"8,472"},44.5]
["粮油物资储备支出",453,{"v":3792,"d":"3,792"},{"v":-3339,"d":"-3,339"},-88.1]
["预备费",{"v":10000,"d":"10,000"},{"v":3000,"d":"3,000"},{"v":7000,"d":"7,000"},233.3]
["其他支出",{"v":107530,"d":"107,530"},{"v":69603,"d":"69,603"},{"v":37927,"d":"37,927"},54.5]
["债务付息支出",{"v":51901,"d":"51,901"},{"v":39937,"d":"39,937"},{"v":11964,"d":"11,964"},{"v":30,"d":"30.0"}]
["债务发行费用支出",298,850,-552,-64.9]

{"sheet":"3一般公共预算平衡","index":3,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[0,0,0,4],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,4]],"flags":["formulas_cached_only"]}
["抚顺市市本级2018年一般公共预算收支平衡预算表"]
[{"$nulls":4},"单位：万元"]
["项目","2018年预算数","2017年执行数","2018预算数比2017年执行数"]
[{"$nulls":3},"增减额","增减%"]
["收入总计",{"v":2178343,"d":"2,178,343"},{"v":2924706,"d":"2,924,706"},{"v":-746363,"d":"-746,363"},-25.5]
["一般公共预算收入",{"v":109027,"d":"109,027"},{"v":84098,"d":"84,098"},{"v":24929,"d":"24,929"},29.6]
["上级转移性收入",{"v":996398,"d":"996,398"},{"v":1253822,"d":"1,253,822"},{"v":-257424,"d":"-257,424"},-20.5]
["返还性收入",{"v":118111,"d":"118,111"},{"v":118111,"d":"118,111"},0,0]
["一般转移性收入",{"v":299243,"d":"299,243"},{"v":372327,"d":"372,327"},{"v":-73084,"d":"-73,084"},-19.6]
["专项转移性收入",{"v":579044,"d":"579,044"},{"v":763384,"d":"763,384"},{"v":-184340,"d":"-184,340"},-24.1]
["下级上解收入",{"v":589982,"d":"589,982"},{"v":623249,"d":"623,249"},{"v":-33267,"d":"-33,267"},-5.3]
["地方政府一般债务转贷收入",{"v":220723,"d":"220,723"},{"v":593282,"d":"593,282"},{"v":-372559,"d":"-372,559"},-62.8]
["调入资金",{"v":68256,"d":"68,256"},{"v":200851,"d":"200,851"},{"v":-132595,"d":"-132,595"},-66]
["上年结转",null,{"v":5426,"d":"5,426"},{"v":-5426,"d":"-5,426"},-100]
["调入预算稳定调节基金",{"v":193957,"d":"193,957"},{"v":163978,"d":"163,978"},{"v":29979,"d":"29,979"},18.3]
["支出总计",{"v":2178343,"d":"2,178,343"},{"v":2924706,"d":"2,924,706"},{"v":-746363,"d":"-746,363"},-25.5]
["一般公共预算支出",{"v":1167193,"d":"1,167,193"},{"v":866273,"d":"866,273"},{"v":300920,"d":"300,920"},34.7]
["对下转移性支出",{"v":492094,"d":"492,094"},{"v":773412,"d":"773,412"},{"v":-281318,"d":"-281,318"},-36.4]
["返还性支出",{"v":42147,"d":"42,147"},{"v":42147,"d":"42,147"},0,0]
["一般转移性支出",{"v":289439,"d":"289,439"},{"v":351525,"d":"351,525"},{"v":-62086,"d":"-62,086"},-17.7]
["专项转移性支出",{"v":160508,"d":"160,508"},{"v":379740,"d":"379,740"},{"v":-219232,"d":"-219,232"},-57.7]
["上解上级支出",{"v":298331,"d":"298,331"},{"v":277472,"d":"277,472"},{"v":20859,"d":"20,859"},7.5]
["地方政府一般债务还本支出",{"v":220725,"d":"220,725"},{"v":597282,"d":"597,282"},{"v":-376557,"d":"-376,557"},-63]
["调出资金",null,{"v":235394,"d":"235,394"},{"v":-235394,"d":"-235,394"},-100]
["安排预算稳定调节基金",null,{"v":1959,"d":"1,959"},{"v":-1959,"d":"-1,959"},-100]
["年终滚存结余",0,{"v":172914,"d":"172,914"},{"v":-172914,"d":"-172,914"},-100]

{"sheet":"4一般公共预算本级支出","index":4,"n_rows":594,"n_cols":5,"rows_kept":594,"merged":[[0,0,0,4],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,4]],"flags":["formulas_cached_only"]}
["抚顺市市本级2018年一般公共预算支出预算表（支出到项级科目）"]
[{"$nulls":4},"       单位：万元"]
["预算科目","2018年预算数","2017年调整预算数","2018预算数比2017年调整预算数"]
[{"$nulls":3},"增减额","增减%"]
["一般公共预算支出合计",{"v":1167193.05,"d":"1,167,193"},{"v":920563.97,"d":"920,564"},{"v":246629.08000000007,"d":"246,629"},{"v":26.7910854690522,"d":"26.8"}]
["一般公共服务支出",{"v":68189.95000000001,"d":"68,190"},{"v":50446.33000000001,"d":"50,446"},{"v":17743.620000000003,"d":"17,744"},{"v":35.17326235625069,"d":"35.2"}]
["  人大事务",{"v":1685,"d":"1,685"},{"v":1470.8,"d":"1,471"},{"v":214.20000000000005,"d":"214"},{"v":14.563502855588798,"d":"14.6"}]
["    其中：行政运行",{"v":1302,"d":"1,302"},{"v":1002,"d":"1,002"},300,{"v":29.94011976047904,"d":"29.9"}]
["          一般行政管理事务",188,249,-61,{"v":-24.497991967871485,"d":"-24.5"}]
["          人大会议",96,118,-22,{"v":-18.64406779661017,"d":"-18.6"}]
["          人大立法",20,25,-5,{"v":-20,"d":"-20.0"}]
["          人大监督",12,12,0,{"v":0,"d":"0.0"}]
["          代表工作",65,{"v":64.8,"d":"65"},{"v":0.20000000000000284,"d":"0"},{"v":0.3086419753086464,"d":"0.3"}]
["          事业运行",2,null,2]
["  政协事务",987,{"v":1050.5,"d":"1,051"},{"v":-63.5,"d":"-64"},{"v":-6.044740599714422,"d":"-6.0"}]
["    其中：行政运行",734,696,38,{"v":5.459770114942529,"d":"5.5"}]
["          一般行政管理事务",87,126,-39,{"v":-30.952380952380953,"d":"-31.0"}]
["          政协会议",96,96,0,{"v":0,"d":"0.0"}]
["          委员视察",70,90,-20,{"v":-22.22222222222222,"d":"-22.2"}]
["          事业运行",null,{"v":42.5,"d":"43"},{"v":-42.5,"d":"-43"},{"v":-100,"d":"-100.0"}]
["  政府办公厅（室）及相关机构事务",{"v":11428,"d":"11,428"},{"v":12574,"d":"12,574"},{"v":-1146,"d":"-1,146"},{"v":-9.114044854461588,"d":"-9.1"}]
["    其中： 行政运行",{"v":5002,"d":"5,002"},{"v":4887.2,"d":"4,887"},{"v":114.80000000000018,"d":"115"},{"v":2.348993288590608,"d":"2.3"}]
["         一般行政管理事务",{"v":4579,"d":"4,579"},{"v":5532.3,"d":"5,532"},{"v":-953.3000000000002,"d":"-953"},{"v":-17.231531189559497,"d":"-17.2"}]
["         机关服务",261,465,-204,{"v":-43.87096774193549,"d":"-43.9"}]
["         法制建设",28,27,1,{"v":3.7037037037037033,"d":"3.7"}]
["         事业运行",496,{"v":1257,"d":"1,257"},-761,{"v":-60.54097056483692,"d":"-60.5"}]
["         其他政府办公厅（室）及相关机构事务支出",{"v":1045,"d":"1,045"},405,640,{"v":158.02469135802468,"d":"158.0"}]
["  发展与改革事务",{"v":2279,"d":"2,279"},{"v":2303,"d":"2,303"},-24,{"v":-1.0421189752496742,"d":"-1.0"}]
["    其中：行政运行",{"v":1431,"d":"1,431"},{"v":1567,"d":"1,567"},-136,{"v":-8.679004467134652,"d":"-8.7"}]
["          一般行政管理事务",136,142,-6,{"v":-4.225352112676056,"d":"-4.2"}]
["          物价管理",55,78,-23,{"v":-29.48717948717949,"d":"-29.5"}]
["          事业运行",149,170,-21,{"v":-12.352941176470589,"d":"-12.4"}]
["          其他发展与改革事务支出",508,346,162,{"v":46.82080924855491,"d":"46.8"}]
["  统计信息事务",872,{"v":792.53,"d":"793"},{"v":79.47000000000003,"d":"79"},{"v":10.02738066697791,"d":"10.0"}]
["    其中：行政运行",486,{"v":498.4,"d":"498"},{"v":-12.399999999999977,"d":"-12"},{"v":-2.4879614767255176,"d":"-2.5"}]
["          专项统计业务",140,232,-92,{"v":-39.6551724137931,"d":"-39.7"}]
["          专项普查活动",203,20,183,{"v":915,"d":"915.0"}]
["          事业运行",43,{"v":42.13,"d":"42"},{"v":0.8699999999999974,"d":"1"},{"v":2.0650367908853484,"d":"2.1"}]
["  财政事务",{"v":3997,"d":"3,997"},{"v":3496,"d":"3,496"},501,{"v":14.33066361556064,"d":"14.3"}]
["    其中：行政运行",{"v":2031,"d":"2,031"},{"v":2207,"d":"2,207"},-176,{"v":-7.974626189397371,"d":"-8.0"}]
["          一般行政管理事务",777,499,278,{"v":55.71142284569138,"d":"55.7"}]
["          预算改革业务",null,12,-12,{"v":-100,"d":"-100.0"}]
["          财政国库业务",47,56,-9,{"v":-16.071428571428573,"d":"-16.1"}]
["          信息化建设",93,85,8,{"v":9.411764705882353,"d":"9.4"}]
["          事业运行",95,186,-91,{"v":-48.924731182795696,"d":"-48.9"}]
["          其他财政事务支出",954,451,503,{"v":111.529933481153,"d":"111.5"}]
["  税收事务",{"v":7602,"d":"7,602"},{"v":6542,"d":"6,542"},{"v":1060,"d":"1,060"},{"v":16.202996025680218,"d":"16.2"}]
["   其中： 代扣代收代征税款手续费",null,236,-236,{"v":-100,"d":"-100.0"}]
["          其他税收事务支出",{"v":7602,"d":"7,602"},{"v":6306,"d":"6,306"},{"v":1296,"d":"1,296"},{"v":20.551855375832538,"d":"20.6"}]
["  审计事务",{"v":1045,"d":"1,045"},{"v":1059,"d":"1,059"},-14,{"v":-1.3220018885741265,"d":"-1.3"}]
["    其中：行政运行",871,885,-14,{"v":-1.5819209039548021,"d":"-1.6"}]
["          审计业务",150,150,0,{"v":0,"d":"0.0"}]
["          审计管理",24,24,0,{"v":0,"d":"0.0"}]
["  人力资源事务",{"v":1012,"d":"1,012"},755,257,{"v":34.03973509933775,"d":"34.0"}]
["    其中：军队转业干部安置",888,704,184,{"v":26.136363636363637,"d":"26.1"}]
["          引进人才费用",18,18,0,{"v":0,"d":"0.0"}]
["          公务员考核",10,10,0,{"v":0,"d":"0.0"}]
["          事业运行",78,23,55,{"v":239.1304347826087,"d":"239.1"}]
["          其他人力资源事务支出",18,null,18]
["  纪检监察事务",{"v":2998.98,"d":"2,999"},826,{"v":2172.98,"d":"2,173"},{"v":263.0726392251816,"d":"263.1"}]
["    其中：行政运行",{"v":799.98,"d":"800"},770,{"v":29.980000000000018,"d":"30"},{"v":3.893506493506496,"d":"3.9"}]
["          一般行政管理事务",{"v":1089,"d":"1,089"},49,{"v":1040,"d":"1,040"},{"v":2122.4489795918366,"d":"2,122.4"}]
["          其他纪检监察事务支出",{"v":1110,"d":"1,110"},7,{"v":1103,"d":"1,103"},{"v":15757.142857142859,"d":"15,757.1"}]
["  商贸事务",{"v":1006,"d":"1,006"},{"v":1052,"d":"1,052"},-46,{"v":-4.3726235741444865,"d":"-4.4"}]
["    其中：行政运行",883,969,-86,{"v":-8.875128998968009,"d":"-8.9"}]
["          招商引资",123,82,41,{"v":50,"d":"50.0"}]
["  工商行政管理事务",{"v":2589,"d":"2,589"},{"v":2497,"d":"2,497"},92,{"v":3.68442130556668,"d":"3.7"}]
["    其中：行政运行",{"v":2028,"d":"2,028"},{"v":1975,"d":"1,975"},53,{"v":2.6835443037974684,"d":"2.7"}]
["          一般行政管理事务",null,28,-28,{"v":-100,"d":"-100.0"}]
["          工商行政管理专项",300,256,44,{"v":17.1875,"d":"17.2"}]
["          执法办案专项",36,48,-12,{"v":-25,"d":"-25.0"}]
["          消费者权益保护",28,35,-7,{"v":-20,"d":"-20.0"}]
["          事业运行",197,155,42,{"v":27.09677419354839,"d":"27.1"}]
["  质量技术监督与检验检疫事务",{"v":5958.98,"d":"5,959"},{"v":6506,"d":"6,506"},{"v":-547.0200000000004,"d":"-547"},{"v":-8.407931140485712,"d":"-8.4"}]
["    其中：行政运行",560,592,-32,{"v":-5.405405405405405,"d":"-5.4"}]
["          机关服务",{"v":1.98,"d":"2"},70,{"v":-68.02,"d":"-68"},{"v":-97.17142857142856,"d":"-97.2"}]
["          事业运行",{"v":2294,"d":"2,294"},{"v":2231,"d":"2,231"},63,{"v":2.823845809054236,"d":"2.8"}]
["          其他质量技术监督与检验检疫事务支出",{"v":3103,"d":"3,103"},{"v":3613,"d":"3,613"},-510,{"v":-14.115693329642957,"d":"-14.1"}]
["  民族事务",264,{"v":435.3,"d":"435"},{"v":-171.3,"d":"-171"},{"v":-39.35217091660924,"d":"-39.4"}]
["   其中：行政运行",144,{"v":140.8,"d":"141"},{"v":3.1999999999999886,"d":"3"},{"v":2.2727272727272645,"d":"2.3"}]
["         民族工作专项",120,{"v":69.5,"d":"70"},{"v":50.5,"d":"51"},{"v":72.66187050359713,"d":"72.7"}]
["  宗教事务",79,20,59,{"v":295,"d":"295.0"}]
["    其中：宗教工作专项",75,20,55,{"v":275,"d":"275.0"}]
["  港澳台侨事务",97,{"v":95.5,"d":"96"},{"v":1.5,"d":"2"},{"v":1.5706806282722512,"d":"1.6"}]
["     其中：行政运行",77,{"v":80.2,"d":"80"},{"v":-3.200000000000003,"d":"-3"},{"v":-3.9900249376558636,"d":"-4.0"}]
["          一般行政管理事务",18,null,18]
["          台湾事务",null,{"v":15.3,"d":"15"},{"v":-15.3,"d":"-15"},{"v":-100,"d":"-100.0"}]
["          事业运行",2,null,2]
["  档案事务",327,333,-6,{"v":-1.8018018018018018,"d":"-1.8"}]
["    其中：行政运行",291,297,-6,{"v":-2.0202020202020203,"d":"-2.0"}]
["          档案馆",36,36,0,{"v":0,"d":"0.0"}]
["  民主党派及工商联事务",726,{"v":718.4,"d":"718"},{"v":7.600000000000023,"d":"8"},{"v":1.0579064587973306,"d":"1.1"}]
["    其中：行政运行",509,{"v":495.8,"d":"496"},{"v":13.199999999999989,"d":"13"},{"v":2.662363856393705,"d":"2.7"}]
["          一般行政管理事务",59,{"v":69.6,"d":"70"},{"v":-10.599999999999994,"d":"-11"},{"v":-15.229885057471257,"d":"-15.2"}]
["          参政议政",158,153,5,{"v":3.2679738562091507,"d":"3.3"}]
["  群众团体事务",995,{"v":1388.3,"d":"1,388"},{"v":-393.29999999999995,"d":"-393"},{"v":-28.32961175538428,"d":"-28.3"}]
["    其中：行政运行",542,{"v":600.8,"d":"601"},{"v":-58.799999999999955,"d":"-59"},{"v":-9.786950732356852,"d":"-9.8"}]
["          一般行政管理事务",128,{"v":123.5,"d":"124"},{"v":4.5,"d":"5"},{"v":3.643724696356275,"d":"3.6"}]
["          工会疗养休养",20,20,0,{"v":0,"d":"0.0"}]
["          事业运行",24,24,0,{"v":0,"d":"0.0"}]
["          其他群众团体事务支出",281,620,-339,{"v":-54.677419354838705,"d":"-54.7"}]
["  党委办公厅（室）及相关机构事务",{"v":18122,"d":"18,122"},{"v":3514,"d":"3,514"},{"v":14608,"d":"14,608"},{"v":415.70859419465,"d":"415.7"}]
["    其中：行政运行",{"v":1589,"d":"1,589"},{"v":2756,"d":"2,756"},{"v":-1167,"d":"-1,167"},{"v":-42.34397677793904,"d":"-42.3"}]
["          一般行政管理事务",{"v":1063,"d":"1,063"},758,305,{"v":40.23746701846966,"d":"40.2"}]
["          事业运行",20,null,20]
["          其他党委办公厅（室）及相关机构事务支出",{"v":15450,"d":"15,450"},null,{"v":15450,"d":"15,450"}]
["  组织事务",{"v":1882,"d":"1,882"},{"v":1465,"d":"1,465"},417,{"v":28.464163822525595,"d":"28.5"}]
["    其中：行政运行",null,657,-657,{"v":-100,"d":"-100.0"}]
["          一般行政管理事务",{"v":1882,"d":"1,882"},808,{"v":1074,"d":"1,074"},{"v":132.92079207920793,"d":"132.9"}]
["  宣传事务",{"v":1844.99,"d":"1,845"},{"v":1110,"d":"1,110"},{"v":734.99,"d":"735"},{"v":66.21531531531531,"d":"66.2"}]
["    其中：行政运行",{"v":882.99,"d":"883"},407,{"v":475.99,"d":"476"},{"v":116.95085995085994,"d":"117.0"}]
["          一般行政管理事务",924,666,258,{"v":38.73873873873874,"d":"38.7"}]
["          事业运行",34,33,1,{"v":3.0303030303030303,"d":"3.0"}]
["          其他宣传事务支出",4,4,0,{"v":0,"d":"0.0"}]
["  统战事务",277,217,60,{"v":27.64976958525346,"d":"27.6"}]
["    其中：行政运行",222,169,53,{"v":31.360946745562128,"d":"31.4"}]
["          一般行政管理事务",55,48,7,{"v":14.583333333333334,"d":"14.6"}]
["  其他一般公共服务支出",116,226,-110,{"v":-48.67256637168141,"d":"-48.7"}]
["    其中：其他一般公共服务支出",116,226,-110,{"v":-48.67256637168141,"d":"-48.7"}]
["国防支出",{"v":2698,"d":"2,698"},{"v":3805,"d":"3,805"},{"v":-1107,"d":"-1,107"},{"v":-29.09329829172142,"d":"-29.1"}]
["国防动员",{"v":2698,"d":"2,698"},{"v":3774,"d":"3,774"},{"v":-1076,"d":"-1,076"},{"v":-28.51086380498145,"d":"-28.5"}]
["    其中：兵役征集",58,53,5,{"v":9.433962264150944,"d":"9.4"}]
["    交通战备",80,80,0,{"v":0,"d":"0.0"}]
["    国防教育",27,34,-7,{"v":-20.588235294117645,"d":"-20.6"}]
["    预备役部队",160,186,-26,{"v":-13.978494623655912,"d":"-14.0"}]
["    民兵",323,402,-79,{"v":-19.65174129353234,"d":"-19.7"}]
["    其他国防动员支出",null,40,-40,{"v":-100,"d":"-100.0"}]
["公共安全支出",{"v":60812.04,"d":"60,812"},{"v":59267.4,"d":"59,267"},{"v":1544.6399999999994,"d":"1,545"},{"v":2.606221970256835,"d":"2.6"}]
["其中：武装警察",{"v":1634,"d":"1,634"},{"v":1478,"d":"1,478"},156,{"v":10.554803788903925,"d":"10.6"}]
["    内卫",258,262,-4,{"v":-1.5267175572519083,"d":"-1.5"}]
["    消防",{"v":1318,"d":"1,318"},{"v":1141,"d":"1,141"},177,{"v":15.512708150744961,"d":"15.5"}]
["    警卫",58,75,-17,{"v":-22.666666666666664,"d":"-22.7"}]
["   公安",{"v":53804.04,"d":"53,804"},{"v":45688,"d":"45,688"},{"v":8116.040000000001,"d":"8,116"},{"v":17.76405182980214,"d":"17.8"}]
["    其中：行政运行",{"v":44022.04,"d":"44,022"},{"v":36539,"d":"36,539"},{"v":7483.040000000001,"d":"7,483"},{"v":20.479597142778953,"d":"20.5"}]
["    治安管理",null,80,-80,{"v":-100,"d":"-100.0"}]
["    出入境管理",158,139,19,{"v":13.66906474820144,"d":"13.7"}]
["    道路交通管理",{"v":3941,"d":"3,941"},{"v":1343,"d":"1,343"},{"v":2598,"d":"2,598"},{"v":193.4475055845123,"d":"193.4"}]
["    居民身份证管理",70,282,-212,{"v":-75.177304964539,"d":"-75.2"}]
["    拘押收教场所管理",942,690,252,{"v":36.52173913043478,"d":"36.5"}]
["    信息化建设",{"v":1126,"d":"1,126"},{"v":1606,"d":"1,606"},-480,{"v":-29.8879202988792,"d":"-29.9"}]
["    其他公安支出",945,{"v":2434,"d":"2,434"},{"v":-1489,"d":"-1,489"},{"v":-61.17502054231717,"d":"-61.2"}]
["  国家安全",43,0,43]
["    其中： 安全业务",43,null,43]
["  检察",{"v":0,"d":"0.0"},{"v":2929,"d":"2,929"},{"v":-2929,"d":"-2,929"},{"v":-100,"d":"-100.0"}]
["    其中：行政运行",null,{"v":2471,"d":"2,471"},{"v":-2471,"d":"-2,471"},{"v":-100,"d":"-100.0"}]
["         一般行政管理事务",null,409,-409,{"v":-100,"d":"-100.0"}]
["         查办和预防职务犯罪",null,6,-6,{"v":-100,"d":"-100.0"}]
["         事业运行",null,43,-43,{"v":-100,"d":"-100.0"}]
["  法院",{"v":0,"d":"0.0"},{"v":3687,"d":"3,687"},{"v":-3687,"d":"-3,687"},{"v":-100,"d":"-100.0"}]
["    其中：行政运行",null,{"v":2138,"d":"2,138"},{"v":-2138,"d":"-2,138"},{"v":-100,"d":"-100.0"}]
["          一般行政管理事务",null,{"v":1510,"d":"1,510"},{"v":-1510,"d":"-1,510"},{"v":-100,"d":"-100.0"}]
["          事业运行",null,39,-39,{"v":-100,"d":"-100.0"}]
["  司法",863,851,12,{"v":1.410105757931845,"d":"1.4"}]
["    其中：行政运行",687,696,-9,{"v":-1.293103448275862,"d":"-1.3"}]
["          基层司法业务",21,11,10,{"v":90.9090909090909,"d":"90.9"}]
["          普法宣传",10,11,-1,{"v":-9.090909090909092,"d":"-9.1"}]
["          法律援助",44,44,0,{"v":0,"d":"0.0"}]
["          社区矫正",16,16,0,{"v":0,"d":"0.0"}]
["          司法鉴定",2,2,0,{"v":0,"d":"0.0"}]
["  监狱",{"v":2295,"d":"2,295"},{"v":2398.3999999999996,"d":"2,398"},{"v":-103.39999999999964,"d":"-103"},{"v":-4.311207471647751,"d":"-4.3"}]
["    其中：行政运行",{"v":1611,"d":"1,611"},{"v":1833.6,"d":"1,834"},{"v":-222.5999999999999,"d":"-223"},{"v":-12.140052356020938,"d":"-12.1"}]
["         一般行政管理事务",134,null,134]
["         犯人生活",163,{"v":184.8,"d":"185"},{"v":-21.80000000000001,"d":"-22"},{"v":-11.796536796536802,"d":"-11.8"}]
["         犯人改造",32,39,-7,{"v":-17.94871794871795,"d":"-17.9"}]
["         狱政设施建设",125,142,-17,{"v":-11.971830985915492,"d":"-12.0"}]
["         其他监狱支出",230,199,31,{"v":15.577889447236181,"d":"15.6"}]
["  强制隔离戒毒",{"v":2173,"d":"2,173"},{"v":2236,"d":"2,236"},-63,{"v":-2.817531305903399,"d":"-2.8"}]
["    其中：行政运行",{"v":1797,"d":"1,797"},{"v":1926,"d":"1,926"},-129,{"v":-6.697819314641744,"d":"-6.7"}]
["          强制隔离戒毒人员生活",120,100,20,{"v":20,"d":"20.0"}]
["          强制隔离戒毒人员教育",5,12,-7,{"v":-58.333333333333336,"d":"-58.3"}]
["          所政设施建设",72,125,-53,-42.4]
["          其他强制隔离戒毒支出",179,73,106,{"v":145.2054794520548,"d":"145.2"}]
["  其他公共安全支出(款)"]
["教育支出",{"v":73462,"d":"73,462"},{"v":78771.6,"d":"78,772"},{"v":-5309.600000000006,"d":"-5,310"},{"v":-6.740500383386913,"d":"-6.7"}]
["  教育管理事务",{"v":1074,"d":"1,074"},{"v":1102.8,"d":"1,103"},{"v":-28.799999999999955,"d":"-29"},{"v":-2.6115342763873737,"d":"-2.6"}]
["    其中：行政运行",563,{"v":623.4,"d":"623"},{"v":-60.39999999999998,"d":"-60"},{"v":-9.688803336541543,"d":"-9.7"}]
["    一般行政管理事务",357,{"v":325.2,"d":"325"},{"v":31.80000000000001,"d":"32"},{"v":9.778597785977864,"d":"9.8"}]
["    其他教育管理事务支出",154,{"v":154.2,"d":"154"},{"v":-0.19999999999998863,"d":"-0"},{"v":-0.12970168612191224,"d":"-0.1"}]
["  普通教育",{"v":30698,"d":"30,698"},{"v":33124.3,"d":"33,124"},{"v":-2426.300000000003,"d":"-2,426"},{"v":-7.3248340342286555,"d":"-7.3"}]
["   其中： 学前教育",915,590,325,{"v":55.08474576271186,"d":"55.1"}]
["          小学教育",{"v":2532,"d":"2,532"},{"v":6751.3,"d":"6,751"},{"v":-4219.3,"d":"-4,219"},{"v":-62.49611185993808,"d":"-62.5"}]
["          初中教育",{"v":2853,"d":"2,853"},{"v":6122,"d":"6,122"},{"v":-3269,"d":"-3,269"},{"v":-53.39758248938256,"d":"-53.4"}]
["          高中教育",{"v":13827,"d":"13,827"},{"v":13681,"d":"13,681"},146,{"v":1.0671734522330238,"d":"1.1"}]
["          高等教育",null,195,-195,{"v":-100,"d":"-100.0"}]
["          化解农村义务教育债务支出",6,null,6]
["          其他普通教育支出",{"v":10565,"d":"10,565"},{"v":5785,"d":"5,785"},{"v":4780,"d":"4,780"},{"v":82.62748487467589,"d":"82.6"}]
["  职业教育",{"v":22809,"d":"22,809"},{"v":18574,"d":"18,574"},{"v":4235,"d":"4,235"},{"v":22.800689135350492,"d":"22.8"}]
["   其中： 中专教育",{"v":8395,"d":"8,395"},{"v":8047,"d":"8,047"},348,{"v":4.3245930160308195,"d":"4.3"}]
["          技校教育",27,18,9,{"v":50,"d":"50.0"}]
["          职业高中教育",{"v":4218,"d":"4,218"},{"v":4419,"d":"4,419"},-201,{"v":-4.5485403937542435,"d":"-4.5"}]
["          高等职业教育",{"v":10169,"d":"10,169"},{"v":6090,"d":"6,090"},{"v":4079,"d":"4,079"},{"v":66.97865353037767,"d":"67.0"}]
["  特殊教育",969,{"v":1283.2,"d":"1,283"},{"v":-314.20000000000005,"d":"-314"},{"v":-24.485660847880304,"d":"-24.5"}]
["    其中：特殊学校教育",655,968,-313,{"v":-32.33471074380165,"d":"-32.3"}]
["         工读学校教育",314,{"v":315.2,"d":"315"},{"v":-1.1999999999999886,"d":"-1"},{"v":-0.3807106598984736,"d":"-0.4"}]
["  进修及培训",{"v":2619,"d":"2,619"},{"v":2507.1,"d":"2,507"},{"v":111.90000000000009,"d":"112"},{"v":4.463324159387344,"d":"4.5"}]
["    其中： 教师进修",{"v":1188,"d":"1,188"},{"v":1212.5,"d":"1,213"},{"v":-24.5,"d":"-25"},{"v":-2.020618556701031,"d":"-2.0"}]
["          干部教育",{"v":1431,"d":"1,431"},{"v":1294.6,"d":"1,295"},{"v":136.4000000000001,"d":"136"},{"v":10.536072918275922,"d":"10.5"}]
["  教育费附加安排的支出",{"v":6588,"d":"6,588"},{"v":7384,"d":"7,384"},-796,{"v":-10.780065005417118,"d":"-10.8"}]
["     其他教育费附加安排的支出",{"v":6588,"d":"6,588"},{"v":7384,"d":"7,384"},-796,{"v":-10.780065005417118,"d":"-10.8"}]
["  其他教育支出",{"v":8705,"d":"8,705"},{"v":14796.2,"d":"14,796"},{"v":-6091.200000000001,"d":"-6,091"},{"v":-41.16732674605642,"d":"-41.2"}]
["     其他教育支出",{"v":8705,"d":"8,705"},{"v":14796.2,"d":"14,796"},{"v":-6091.200000000001,"d":"-6,091"},{"v":-41.16732674605642,"d":"-41.2"}]
["科学技术支出",{"v":3653,"d":"3,653"},{"v":1868.2,"d":"1,868"},{"v":1784.8,"d":"1,785"},95.6]
["   科学技术管理事务",665,676,-11,{"v":-1.6272189349112427,"d":"-1.6"}]
["     其中：行政运行",665,676,-11,{"v":-1.6272189349112427,"d":"-1.6"}]
["  应用研究",209,{"v":206.5,"d":"207"},{"v":2.5,"d":"3"},{"v":1.2106537530266344,"d":"1.2"}]
["    机构运行",209,{"v":206.5,"d":"207"},{"v":2.5,"d":"3"},{"v":1.2106537530266344,"d":"1.2"}]
["  技术研究与开发",{"v":1984,"d":"1,984"},403,{"v":1581,"d":"1,581"},{"v":392.30769230769226,"d":"392.3"}]
["    其中：应用技术研究与开发",29,20,9,{"v":45,"d":"45.0"}]
["          产业技术研究与开发",{"v":1955,"d":"1,955"},383,{"v":1572,"d":"1,572"},{"v":410.443864229765,"d":"410.4"}]
["  社会科学",145,{"v":152.7,"d":"153"},{"v":-7.699999999999989,"d":"-8"},{"v":-5.042567125081853,"d":"-5.0"}]
["    其中：社会科学研究机构",88,{"v":85.7,"d":"86"},{"v":2.299999999999997,"d":"2"},{"v":2.683780630105014,"d":"2.7"}]
["          社会科学研究",57,67,-10,{"v":-14.925373134328357,"d":"-14.9"}]
["  科学技术普及",376,316,60,{"v":18.9873417721519,"d":"19.0"}]
["   其中： 机构运行",194,197,-3,{"v":-1.5228426395939088,"d":"-1.5"}]
["          科普活动",146,91,55,{"v":60.43956043956044,"d":"60.4"}]
["          青少年科技活动",10,5,5,{"v":100,"d":"100.0"}]
["          科技馆站",26,23,3,{"v":13.043478260869565,"d":"13.0"}]
["  其他科学技术支出",274,114,160,{"v":140.35087719298244,"d":"140.4"}]
["    其他科学技术支出",274,114,160,{"v":140.35087719298244,"d":"140.4"}]
["文化体育与传媒支出",{"v":7392,"d":"7,392"},{"v":7595.1,"d":"7,595"},{"v":-203.10000000000036,"d":"-203"},{"v":-2.674092507011104,"d":"-2.7"}]
["  文化",{"v":3059,"d":"3,059"},{"v":3222,"d":"3,222"},-163,{"v":-5.058969584109249,"d":"-5.1"}]
["    其中：行政运行",457,653,-196,{"v":-30.01531393568147,"d":"-30.0"}]
["          图书馆",689,678,11,{"v":1.6224188790560472,"d":"1.6"}]
["          文化活动",10,20,-10,{"v":-50,"d":"-50.0"}]
["          群众文化",{"v":1358,"d":"1,358"},{"v":1342,"d":"1,342"},16,{"v":1.1922503725782414,"d":"1.2"}]
["          文化创作与保护",289,141,148,{"v":104.9645390070922,"d":"105.0"}]
["          文化市场管理",67,62,5,{"v":8.064516129032258,"d":"8.1"}]
["          其他文化支出",189,326,-137,{"v":-42.02453987730061,"d":"-42.0"}]
["  文物",{"v":1179,"d":"1,179"},{"v":1191.1,"d":"1,191"},{"v":-12.099999999999909,"d":"-12"},{"v":-1.0158676853328779,"d":"-1.0"}]
["   其中： 文物保护",139,90,49,{"v":54.44444444444444,"d":"54.4"}]
["          博物馆",757,{"v":968.5,"d":"969"},{"v":-211.5,"d":"-212"},{"v":-21.837893649974188,"d":"-21.8"}]
["          其他文物支出",283,{"v":132.6,"d":"133"},{"v":150.4,"d":"150"},{"v":113.42383107088992,"d":"113.4"}]
["  体育",{"v":1085,"d":"1,085"},{"v":1303,"d":"1,303"},-218,{"v":-16.730621642363776,"d":"-16.7"}]
["    其中：行政运行",234,325,-91,{"v":-28.000000000000004,"d":"-28.0"}]
["          运动项目管理",130,120,10,{"v":8.333333333333332,"d":"8.3"}]
["          体育训练",353,null,353]
["          体育场馆",107,822,-715,{"v":-86.98296836982968,"d":"-87.0"}]
["          其他体育支出",261,36,225,{"v":625,"d":"625.0"}]
["  新闻出版广播影视",13,13,0,{"v":0,"d":"0.0"}]
["   其中： 一般行政管理事务",6,6,0,{"v":0,"d":"0.0"}]
["         其他新闻出版广播影视支出",7,7,0,{"v":0,"d":"0.0"}]
["  其他文化体育与传媒支出",{"v":2056,"d":"2,056"},{"v":1866,"d":"1,866"},190,{"v":10.182207931404074,"d":"10.2"}]
["   其中： 文化产业发展专项支出",5,5,0,{"v":0,"d":"0.0"}]
["         其他文化体育与传媒支出",{"v":2051,"d":"2,051"},{"v":1861,"d":"1,861"},190,{"v":10.209564750134337,"d":"10.2"}]
["社会保障和就业支出",{"v":571303,"d":"571,303"},{"v":438381.8,"d":"438,382"},{"v":132921.2,"d":"132,921"},{"v":30.320875547296904,"d":"30.3"}]
["其中：人力资源和社会保障管理事务",{"v":5796,"d":"5,796"},{"v":16814.7,"d":"16,815"},{"v":-11018.7,"d":"-11,019"},{"v":-65.5301611090296,"d":"-65.5"}]
["    其中：行政运行",{"v":4577,"d":"4,577"},{"v":4334.3,"d":"4,334"},{"v":242.69999999999982,"d":"243"},{"v":5.599520107053038,"d":"5.6"}]
["          一般行政管理事务",498,{"v":222.4,"d":"222"},{"v":275.6,"d":"276"},{"v":123.92086330935253,"d":"123.9"}]
["          劳动保障监察",16,17,-1,{"v":-5.88235294117647,"d":"-5.9"}]
["          就业管理事务",null,41,-41,{"v":-100,"d":"-100.0"}]
["          信息化建设",208,250,-42,-16.8]
["          社会保险经办机构",219,194,25,{"v":12.886597938144329,"d":"12.9"}]
["          公共就业服务和职业技能鉴定机构",85,70,15,{"v":21.428571428571427,"d":"21.4"}]
["          劳动人事争议调解仲裁",8,8,0,{"v":0,"d":"0.0"}]
["          其他人力资源和社会保障管理事务支出",185,{"v":11678,"d":"11,678"},{"v":-11493,"d":"-11,493"},{"v":-98.4158246275047,"d":"-98.4"}]
["  民政管理事务",{"v":1645,"d":"1,645"},{"v":3679,"d":"3,679"},{"v":-2034,"d":"-2,034"},{"v":-55.28676270725741,"d":"-55.3"}]
["    其中：行政运行",550,938,-388,{"v":-41.36460554371002,"d":"-41.4"}]
["          一般行政管理事务",25,null,25]
["          拥军优属",104,98,6,{"v":6.122448979591836,"d":"6.1"}]
["          老龄事务",55,46,9,{"v":19.565217391304348,"d":"19.6"}]
["          民间组织管理",5,9,-4,{"v":-44.44444444444444,"d":"-44.4"}]
["          基层政权和社区建设",709,{"v":1891,"d":"1,891"},{"v":-1182,"d":"-1,182"},{"v":-62.506610259122155,"d":"-62.5"}]
["          其他民政管理事务支出",197,695,-498,{"v":-71.65467625899281,"d":"-71.7"}]
["  行政事业单位离退休",{"v":64805,"d":"64,805"},{"v":59207.1,"d":"59,207"},{"v":5597.9000000000015,"d":"5,598"},{"v":9.454778227611218,"d":"9.5"}]
["   其中：归口管理的行政单位离退休",{"v":4518,"d":"4,518"},{"v":31644.6,"d":"31,645"},{"v":-27126.6,"d":"-27,127"},{"v":-85.72268254299311,"d":"-85.7"}]
["         事业单位离退休",{"v":2610,"d":"2,610"},{"v":22480.5,"d":"22,481"},{"v":-19870.5,"d":"-19,871"},{"v":-88.38993794622006,"d":"-88.4"}]
["         离退休人员管理机构",21,null,21]
["         未归口管理的行政单位离退休",20,null,20]
["         机关事业单位基本养老保险缴费支出",{"v":18124,"d":"18,124"},null,{"v":18124,"d":"18,124"}]
["         机关事业单位职业年金缴费支出",55,null,55]
["         对机关事业单位基本养老保险基金的补助",{"v":39457,"d":"39,457"},{"v":5082,"d":"5,082"},{"v":34375,"d":"34,375"},{"v":676.4069264069265,"d":"676.4"}]
["  企业改革补助",{"v":2612,"d":"2,612"},{"v":2632,"d":"2,632"},-20,{"v":-0.7598784194528876,"d":"-0.8"}]
["   其中： 企业关闭破产补助",{"v":2612,"d":"2,612"},{"v":2632,"d":"2,632"},-20,{"v":-0.7598784194528876,"d":"-0.8"}]
["  就业补助",{"v":12377,"d":"12,377"},{"v":29276,"d":"29,276"},{"v":-16899,"d":"-16,899"},{"v":-57.72304959693947,"d":"-57.7"}]
["   其中： 就业创业服务补贴",{"v":1255,"d":"1,255"},null,{"v":1255,"d":"1,255"}]
["          其他就业补助支出",{"v":11122,"d":"11,122"},{"v":29276,"d":"29,276"},{"v":-18154,"d":"-18,154"},{"v":-62.009837409482174,"d":"-62.0"}]
["  抚恤",{"v":9223,"d":"9,223"},{"v":2779,"d":"2,779"},{"v":6444,"d":"6,444"},{"v":231.88197193234976,"d":"231.9"}]
["   其中： 死亡抚恤",{"v":6000,"d":"6,000"},null,{"v":6000,"d":"6,000"}]
["          优抚事业单位支出",686,548,138,{"v":25.18248175182482,"d":"25.2"}]
["          义务兵优待",{"v":1422,"d":"1,422"},{"v":1222,"d":"1,222"},200,{"v":16.366612111292962,"d":"16.4"}]
["          其他优抚支出",{"v":1115,"d":"1,115"},{"v":1009,"d":"1,009"},106,{"v":10.505450941526263,"d":"10.5"}]
["  退役安置",{"v":4767,"d":"4,767"},{"v":3932,"d":"3,932"},835,{"v":21.236012207527978,"d":"21.2"}]
["   其中： 退役士兵安置",{"v":1398,"d":"1,398"},{"v":1519,"d":"1,519"},-121,{"v":-7.965766951942068,"d":"-8.0"}]
["    军队移交政府的离退休人员安置",{"v":3194,"d":"3,194"},{"v":2323,"d":"2,323"},871,{"v":37.4946190271201,"d":"37.5"}]
["    军队移交政府离退休干部管理机构",132,78,54,{"v":69.23076923076923,"d":"69.2"}]
["          其他退役安置支出",43,12,31,{"v":258.33333333333337,"d":"258.3"}]
["  社会福利",{"v":4948,"d":"4,948"},{"v":4941,"d":"4,941"},7,{"v":0.14167172637117992,"d":"0.1"}]
["    其中：儿童福利",8,{"v":14.5,"d":"15"},{"v":-6.5,"d":"-7"},{"v":-44.827586206896555,"d":"-44.8"}]
["          老年福利",147,{"v":186.5,"d":"187"},{"v":-39.5,"d":"-40"},{"v":-21.179624664879356,"d":"-21.2"}]
["          殡葬",{"v":3418,"d":"3,418"},{"v":3463,"d":"3,463"},-45,{"v":-1.2994513427663876,"d":"-1.3"}]
["          社会福利事业单位",{"v":1181,"d":"1,181"},{"v":1080,"d":"1,080"},101,{"v":9.351851851851851,"d":"9.4"}]
["          其他社会福利支出",194,197,-3,{"v":-1.5228426395939088,"d":"-1.5"}]
["  残疾人事业",{"v":4085,"d":"4,085"},{"v":3676,"d":"3,676"},409,{"v":11.126224156692057,"d":"11.1"}]
["    其中：行政运行",203,212,-9,{"v":-4.245283018867925,"d":"-4.2"}]
["          一般行政管理事务",1,null,1]
["          残疾人康复",182,204,-22,{"v":-10.784313725490197,"d":"-10.8"}]
["          残疾人就业和扶贫",730,{"v":1110,"d":"1,110"},-380,{"v":-34.234234234234236,"d":"-34.2"}]
["          残疾人体育",null,21,-21,{"v":-100,"d":"-100.0"}]
["          残疾人生活和护理补贴",736,437,299,{"v":68.42105263157895,"d":"68.4"}]
["          其他残疾人事业支出",{"v":2233,"d":"2,233"},{"v":1692,"d":"1,692"},541,{"v":31.97399527186761,"d":"32.0"}]
["  红十字事业",60,58,2,{"v":3.4482758620689653,"d":"3.4"}]
["    其中：行政运行",46,41,5,{"v":12.195121951219512,"d":"12.2"}]
["          其他红十字事业支出",14,17,-3,{"v":-17.647058823529413,"d":"-17.6"}]
["  最低生活保障",536,{"v":21249,"d":"21,249"},{"v":-20713,"d":"-20,713"},{"v":-97.4775283542755,"d":"-97.5"}]
["    其中： 城市最低生活保障金支出",536,{"v":21249,"d":"21,249"},{"v":-20713,"d":"-20,713"},{"v":-97.4775283542755,"d":"-97.5"}]
["          临时救助",0,100,-100,{"v":-100,"d":"-100.0"}]
["       流浪乞讨人员救助支出",null,100,-100,{"v":-100,"d":"-100.0"}]
["  补充道路交通事故社会救助基金",250,null,250]
["     其中：交强险营业税补助基金支出",250,null,250]
["  其他生活救助",70,358,-288,{"v":-80.44692737430168,"d":"-80.4"}]
["     其中：其他城市生活救助",70,358,-288,{"v":-80.44692737430168,"d":"-80.4"}]
["  财政对基本养老保险基金的补助",{"v":458782,"d":"458,782"},{"v":287699,"d":"287,699"},{"v":171083,"d":"171,083"},{"v":59.465969641882666,"d":"59.5"}]
["     其中：财政对企业职工基本养老保险基金的补助",{"v":449349,"d":"449,349"},{"v":284158,"d":"284,158"},{"v":165191,"d":"165,191"},{"v":58.133503191886206,"d":"58.1"}]
["           财政对城乡居民基本养老保险基金的补助",{"v":9433,"d":"9,433"},{"v":3541,"d":"3,541"},{"v":5892,"d":"5,892"},{"v":166.39367410336064,"d":"166.4"}]
["  财政对其他社会保险基金的补助",0,0,0]
["     其中：财政对工伤保险基金的补助",null,null,0]
["  其他社会保障和就业支出",{"v":1347,"d":"1,347"},{"v":1346,"d":"1,346"},1,{"v":0.07429420505200594,"d":"0.1"}]
["    其中：其他社会保障和就业支出",{"v":1347,"d":"1,347"},{"v":1346,"d":"1,346"},1,{"v":0.07429420505200594,"d":"0.1"}]
["医疗卫生与计划生育支出",{"v":49734.96,"d":"49,735"},{"v":52457.6,"d":"52,458"},{"v":-2722.6399999999994,"d":"-2,723"},{"v":-5.190172634661135,"d":"-5.2"}]
["   医疗卫生与计划生育管理事务",{"v":1655,"d":"1,655"},{"v":1504,"d":"1,504"},151,{"v":10.039893617021276,"d":"10.0"}]
["    其中：行政运行",{"v":1119,"d":"1,119"},{"v":1076,"d":"1,076"},43,{"v":3.9962825278810405,"d":"4.0"}]
["          一般行政管理事务",97,9,88,{"v":977.7777777777778,"d":"977.8"}]
["          其他医疗卫生与计划生育管理事务支出",439,419,20,{"v":4.77326968973747,"d":"4.8"}]
["  公立医院",{"v":2111,"d":"2,111"},{"v":1918,"d":"1,918"},193,{"v":10.062565172054223,"d":"10.1"}]
["    其中：综合医院",null,978,-978,{"v":-100,"d":"-100.0"}]
["         中医（民族）医院",{"v":1469,"d":"1,469"},null,{"v":1469,"d":"1,469"}]
["         其他公立医院支出",642,940,-298,{"v":-31.70212765957447,"d":"-31.7"}]
["  基层医疗卫生机构",613,{"v":19.3,"d":"19"},{"v":593.7,"d":"594"},{"v":3076.1658031088086,"d":"3,076.2"}]
["    其中：乡镇卫生院",513,null,513]
["          其他基层医疗卫生机构支出",100,{"v":19.3,"d":"19"},{"v":80.7,"d":"81"},{"v":418.1347150259067,"d":"418.1"}]
["  公共卫生",{"v":5444,"d":"5,444"},{"v":6158,"d":"6,158"},-714,{"v":-11.594673595323158,"d":"-11.6"}]
["    其中：疾病预防控制机构",{"v":1347,"d":"1,347"},{"v":1221.5,"d":"1,222"},{"v":125.5,"d":"126"},{"v":10.27425296766271,"d":"10.3"}]
["         卫生监督机构",54,{"v":39.5,"d":"40"},{"v":14.5,"d":"15"},{"v":36.708860759493675,"d":"36.7"}]
["         妇幼保健机构",429,350,79,{"v":22.57142857142857,"d":"22.6"}]
["         基本公共卫生服务",{"v":1991,"d":"1,991"},{"v":2287,"d":"2,287"},-296,{"v":-12.942719720157411,"d":"-12.9"}]
["         重大公共卫生专项",{"v":1565,"d":"1,565"},{"v":1981,"d":"1,981"},-416,{"v":-20.9994952044422,"d":"-21.0"}]
["         突发公共卫生事件应急处理",16,24,-8,{"v":-33.33333333333333,"d":"-33.3"}]
["         其他公共卫生支出",42,255,-213,{"v":-83.52941176470588,"d":"-83.5"}]
["  中医药",8,0,8]
["    其中：中医药",8,null,8]
["  计划生育事务",{"v":4354,"d":"4,354"},{"v":5950,"d":"5,950"},{"v":-1596,"d":"-1,596"},{"v":-26.823529411764707,"d":"-26.8"}]
["    其中：计划生育服务",{"v":2066,"d":"2,066"},{"v":1482,"d":"1,482"},584,{"v":39.40620782726046,"d":"39.4"}]
["          其他计划生育事务支出",{"v":2288,"d":"2,288"},{"v":4468,"d":"4,468"},{"v":-2180,"d":"-2,180"},{"v":-48.79140555058192,"d":"-48.8"}]
["  食品和药品监督管理事务",{"v":2388.96,"d":"2,389"},{"v":2213.3,"d":"2,213"},{"v":175.65999999999985,"d":"176"},{"v":7.936565309718513,"d":"7.9"}]
["    其中：行政运行",915,{"v":1069.3,"d":"1,069"},{"v":-154.29999999999995,"d":"-154"},{"v":-14.430000935191241,"d":"-14.4"}]
["          一般行政管理事务",221,90,131,{"v":145.55555555555554,"d":"145.6"}]
["          药品事务",102,103,-1,{"v":-0.9708737864077669,"d":"-1.0"}]
["          食品安全事务",647,230,417,{"v":181.30434782608694,"d":"181.3"}]
["          事业运行",426,404,22,{"v":5.445544554455446,"d":"5.4"}]
["          其他食品和药品监督管理事务支出",{"v":77.96,"d":"78"},317,{"v":-239.04000000000002,"d":"-239"},{"v":-75.40694006309148,"d":"-75.4"}]
["  行政事业单位医疗",{"v":10250,"d":"10,250"},{"v":11877,"d":"11,877"},{"v":-1627,"d":"-1,627"},{"v":-13.698745474446408,"d":"-13.7"}]
["    其中：行政单位医疗",{"v":4749,"d":"4,749"},{"v":7006.5,"d":"7,007"},{"v":-2257.5,"d":"-2,258"},{"v":-32.22008135302933,"d":"-32.2"}]
["          事业单位医疗",{"v":3887,"d":"3,887"},{"v":4020.5,"d":"4,021"},{"v":-133.5,"d":"-134"},{"v":-3.3204825270488745,"d":"-3.3"}]
["          公务员医疗补助",{"v":1114,"d":"1,114"},850,264,{"v":31.058823529411768,"d":"31.1"}]
["          其他行政事业单位医疗支出",500,null,500]
["  财政对基本医疗保险基金的补助",{"v":18610,"d":"18,610"},{"v":18714,"d":"18,714"},-104,{"v":-0.5557336753232874,"d":"-0.6"}]
["    其中：财政对新型农村合作医疗基金的补助",{"v":8965,"d":"8,965"},{"v":9130.5,"d":"9,131"},{"v":-165.5,"d":"-166"},{"v":-1.812606100432616,"d":"-1.8"}]
["         财政对城镇居民基本医疗保险基金的补助",{"v":9645,"d":"9,645"},{"v":9583.5,"d":"9,584"},{"v":61.5,"d":"62"},{"v":0.6417279699483487,"d":"0.6"}]
["  医疗救助",{"v":1282,"d":"1,282"},{"v":2046,"d":"2,046"},-764,{"v":-37.34115347018573,"d":"-37.3"}]
["    其中：城乡医疗救助",{"v":1206,"d":"1,206"},{"v":1882,"d":"1,882"},-676,{"v":-35.919234856535596,"d":"-35.9"}]
["          疾病应急救助",76,164,-88,{"v":-53.65853658536586,"d":"-53.7"}]
["  优抚对象医疗",96,87,9,{"v":10.344827586206897,"d":"10.3"}]
["    其中：优抚对象医疗补助",96,87,9,{"v":10.344827586206897,"d":"10.3"}]
["  其他医疗卫生与计划生育支出",{"v":2923,"d":"2,923"},{"v":1971,"d":"1,971"},952,{"v":48.30035514967022,"d":"48.3"}]
["    其中：其他医疗卫生与计划生育支出",{"v":2923,"d":"2,923"},{"v":1971,"d":"1,971"},952,{"v":48.30035514967022,"d":"48.3"}]
["节能环保支出",{"v":8059,"d":"8,059"},{"v":8553,"d":"8,553"},-494,{"v":-5.775751198409915,"d":"-5.8"}]
["  环境保护管理事务",{"v":2255,"d":"2,255"},{"v":2180,"d":"2,180"},75,{"v":3.4403669724770642,"d":"3.4"}]
["    其中：行政运行",{"v":1022,"d":"1,022"},{"v":1602,"d":"1,602"},-580,{"v":-36.20474406991261,"d":"-36.2"}]
["          一般行政管理事务",505,40,465,{"v":1162.5,"d":"1,162.5"}]
["          环境保护宣传",60,79,-19,{"v":-24.050632911392405,"d":"-24.1"}]
["          其他环境保护管理事务支出",668,459,209,{"v":45.53376906318083,"d":"45.5"}]
["  环境监测与监察",71,{"v":64.5,"d":"65"},{"v":6.5,"d":"7"},{"v":10.077519379844961,"d":"10.1"}]
["   其中： 核与辐射安全监督",6,null,6]
["          其他环境监测与监察支出",65,{"v":64.5,"d":"65"},{"v":0.5,"d":"1"},{"v":0.7751937984496124,"d":"0.8"}]
["  污染防治",347,{"v":4947.5,"d":"4,948"},{"v":-4600.5,"d":"-4,601"},{"v":-92.98635674583122,"d":"-93.0"}]
["   其中： 大气",37,75,-38,{"v":-50.66666666666667,"d":"-50.7"}]
["          水体",30,867,-837,{"v":-96.53979238754326,"d":"-96.5"}]
["          固体废弃物与化学品",null,{"v":5.5,"d":"6"},{"v":-5.5,"d":"-6"},{"v":-100,"d":"-100.0"}]
["          其他污染防治支出",280,null,280]
["  自然生态保护",{"v":3963,"d":"3,963"},null,{"v":3963,"d":"3,963"}]
["   其中： 生态保护",{"v":3925,"d":"3,925"},null,{"v":3925,"d":"3,925"}]
["         其他自然生态保护支出",38,null,38]
["  天然林保护",0,null,0]
["    其中：其他天然林保护支出",null,null,0]
["  能源节约利用",2,3,-1,{"v":-33.33333333333333,"d":"-33.3"}]
["    其中：能源节约利用",2,3,-1,{"v":-33.33333333333333,"d":"-33.3"}]
["  污染减排",{"v":1248,"d":"1,248"},{"v":1182,"d":"1,182"},66,{"v":5.583756345177665,"d":"5.6"}]
["    其中：环境监测与信息",{"v":1248,"d":"1,248"},{"v":1182,"d":"1,182"},66,{"v":5.583756345177665,"d":"5.6"}]
["  可再生能源",0,null,0]
["    其中：可再生能源",null,null,0]
["  能源管理事务",173,666,-493,{"v":-74.02402402402403,"d":"-74.0"}]
["    其中：事业运行",173,666,-493,{"v":-74.02402402402403,"d":"-74.0"}]
["城乡社区支出",{"v":35472,"d":"35,472"},{"v":24658.44,"d":"24,658"},{"v":10813.560000000001,"d":"10,814"},{"v":43.85338245241792,"d":"43.9"}]
["  城乡社区管理事务",{"v":2774,"d":"2,774"},{"v":3437.4399999999996,"d":"3,437"},{"v":-663.4399999999996,"d":"-663"},{"v":-19.300409607149497,"d":"-19.3"}]
["    其中：行政运行",{"v":2018,"d":"2,018"},{"v":2225.17,"d":"2,225"},{"v":-207.17000000000007,"d":"-207"},{"v":-9.310299887199633,"d":"-9.3"}]
["          一般行政管理事务",19,null,19]
["          城管执法",19,{"v":26.5,"d":"27"},{"v":-7.5,"d":"-8"},{"v":-28.30188679245283,"d":"-28.3"}]
["          工程建设标准规范编制与监管",123,{"v":163.68,"d":"164"},{"v":-40.68000000000001,"d":"-41"},{"v":-24.853372434017597,"d":"-24.9"}]
["          工程建设管理",378,{"v":510.76,"d":"511"},{"v":-132.76,"d":"-133"},{"v":-25.992638421176284,"d":"-26.0"}]
["          市政公用行业市场监管",51,{"v":61.62,"d":"62"},{"v":-10.619999999999997,"d":"-11"},{"v":-17.234664070107105,"d":"-17.2"}]
["          其他城乡社区管理事务支出",166,{"v":449.71,"d":"450"},{"v":-283.71,"d":"-284"},{"v":-63.08732294145115,"d":"-63.1"}]
["  城乡社区规划与管理",336,{"v":1497,"d":"1,497"},{"v":-1161,"d":"-1,161"},{"v":-77.55511022044088,"d":"-77.6"}]
["    其中：城乡社区规划与管理",336,{"v":1497,"d":"1,497"},{"v":-1161,"d":"-1,161"},{"v":-77.55511022044088,"d":"-77.6"}]
["  城乡社区公共设施",{"v":14099,"d":"14,099"},{"v":13389,"d":"13,389"},710,{"v":5.3028605571737994,"d":"5.3"}]
["    其中：其他城乡社区公共设施支出",{"v":14099,"d":"14,099"},{"v":13389,"d":"13,389"},710,{"v":5.3028605571737994,"d":"5.3"}]
["  城乡社区环境卫生",{"v":18263,"d":"18,263"},{"v":6300,"d":"6,300"},{"v":11963,"d":"11,963"},{"v":189.88888888888889,"d":"189.9"}]
["    其中：城乡社区环境卫生",{"v":18263,"d":"18,263"},{"v":6300,"d":"6,300"},{"v":11963,"d":"11,963"},{"v":189.88888888888889,"d":"189.9"}]
["  建设市场管理与监督(款)",0,35,-35,{"v":-100,"d":"-100.0"}]
["    其中：建设市场管理与监督(项)",null,35,-35,{"v":-100,"d":"-100.0"}]
["  其他城乡社区支出(款)",0,null,0]
["    其中：其他城乡社区支出(项)",null,null,0]
["农林水支出",{"v":55060,"d":"55,060"},{"v":36469.5,"d":"36,470"},{"v":18589.5,"d":"18,590"},{"v":50.97273063793033,"d":"51.0"}]
["   农业",{"v":25328,"d":"25,328"},{"v":4969.5,"d":"4,970"},{"v":20358.5,"d":"20,359"},{"v":409.6689807827749,"d":"409.7"}]
["    其中：行政运行",{"v":1039,"d":"1,039"},{"v":1115.3,"d":"1,115"},{"v":-76.29999999999995,"d":"-76"},{"v":-6.841208643414324,"d":"-6.8"}]
["          事业运行",{"v":1659,"d":"1,659"},{"v":1744.2,"d":"1,744"},{"v":-85.20000000000005,"d":"-85"},{"v":-4.884760921912627,"d":"-4.9"}]
["          科技转化与推广服务",515,216,299,{"v":138.42592592592592,"d":"138.4"}]
["          病虫害控制",114,131,-17,{"v":-12.977099236641221,"d":"-13.0"}]
["          农产品质量安全",383,387,-4,{"v":-1.03359173126615,"d":"-1.0"}]
["          执法监管",260,514,-254,{"v":-49.416342412451364,"d":"-49.4"}]
["          统计监测与信息服务",23,30,-7,{"v":-23.333333333333332,"d":"-23.3"}]
["          农业行业业务管理",2,452,-450,{"v":-99.5575221238938,"d":"-99.6"}]
["          对外交流与合作",4,null,4]
["          稳定农民收入补贴",null,89,-89,{"v":-100,"d":"-100.0"}]
["          农业生产支持补贴",{"v":14271,"d":"14,271"},null,{"v":14271,"d":"14,271"}]
["          农产品加工与促销",3,null,3]
["          农村公益事业",{"v":1920,"d":"1,920"},null,{"v":1920,"d":"1,920"}]
["          农业资源保护修复与利用",400,null,400]
["          成品油价格改革对渔业的补贴",8,8,0,{"v":0,"d":"0.0"}]
["          对高校毕业生到基层任职补助",63,63,0,{"v":0,"d":"0.0"}]
["          其他农业支出",{"v":4664,"d":"4,664"},220,{"v":4444,"d":"4,444"},{"v":2020,"d":"2,020.0"}]
["  林业",{"v":4823,"d":"4,823"},{"v":2983,"d":"2,983"},{"v":1840,"d":"1,840"},{"v":61.682869594368086,"d":"61.7"}]
["    其中：行政运行",260,230,30,{"v":13.043478260869565,"d":"13.0"}]
["          林业事业机构",{"v":1305,"d":"1,305"},{"v":702.5,"d":"703"},{"v":602.5,"d":"603"},{"v":85.76512455516014,"d":"85.8"}]
["          森林培育",{"v":1005,"d":"1,005"},{"v":1337.5,"d":"1,338"},{"v":-332.5,"d":"-333"},{"v":-24.85981308411215,"d":"-24.9"}]
["          林业技术推广",46,{"v":31.5,"d":"32"},{"v":14.5,"d":"15"},{"v":46.03174603174603,"d":"46.0"}]
["          森林资源管理",11,{"v":78.5,"d":"79"},{"v":-67.5,"d":"-68"},{"v":-85.98726114649682,"d":"-86.0"}]
["          森林资源监测",null,{"v":19.5,"d":"20"},{"v":-19.5,"d":"-20"},{"v":-100,"d":"-100.0"}]
["          森林生态效益补偿",694,null,694]
["          林业自然保护区",30,{"v":20.5,"d":"21"},{"v":9.5,"d":"10"},{"v":46.34146341463415,"d":"46.3"}]
["          湿地保护",21,71,-50,{"v":-70.4225352112676,"d":"-70.4"}]
["          林业执法与监督",58,80,-22,{"v":-27.500000000000004,"d":"-27.5"}]
["          林业工程与项目管理",null,67,-67,{"v":-100,"d":"-100.0"}]
["          林业产业化",33,null,33]
["          林业政策制定与宣传",null,21,-21,{"v":-100,"d":"-100.0"}]
["          林区公共支出",20,null,20]
["          林业防灾减灾",814,97,717,{"v":739.1752577319588,"d":"739.2"}]
["          其他林业支出",526,227,299,{"v":131.71806167400882,"d":"131.7"}]
["  水利",{"v":12861,"d":"12,861"},{"v":11083,"d":"11,083"},{"v":1778,"d":"1,778"},{"v":16.04258774699991,"d":"16.0"}]
["    其中：行政运行",410,{"v":433.5,"d":"434"},{"v":-23.5,"d":"-24"},{"v":-5.4209919261822375,"d":"-5.4"}]
["         水利行业业务管理",182,{"v":80.5,"d":"81"},{"v":101.5,"d":"102"},{"v":126.08695652173914,"d":"126.1"}]
["         水利工程建设",null,{"v":3950,"d":"3,950"},{"v":-3950,"d":"-3,950"},{"v":-100,"d":"-100.0"}]
["         水利工程运行与维护",{"v":3172,"d":"3,172"},{"v":5319,"d":"5,319"},{"v":-2147,"d":"-2,147"},{"v":-40.36473021244595,"d":"-40.4"}]
["         水利前期工作",35,null,35]
["         水利执法监督",70,80,-10,-12.5]
["         水土保持",7,7,0,{"v":0,"d":"0.0"}]
["         水资源节约管理与保护",138,193,-55,{"v":-28.497409326424872,"d":"-28.5"}]
["         防汛",{"v":4040,"d":"4,040"},140,{"v":3900,"d":"3,900"},{"v":2785.714285714286,"d":"2,785.7"}]
["         农田水利",{"v":4492,"d":"4,492"},670,{"v":3822,"d":"3,822"},{"v":570.4477611940298,"d":"570.4"}]
["         大中型水库移民后期扶持专项支出",184,null,184]
["         砂石资源费支出",35,20,15,{"v":75,"d":"75.0"}]
["         水利建设移民支出",10,9,1,{"v":11.11111111111111,"d":"11.1"}]
["         其他水利支出",86,74,12,{"v":16.216216216216218,"d":"16.2"}]
["  扶贫",{"v":2271,"d":"2,271"},{"v":2305,"d":"2,305"},-34,{"v":-1.475054229934924,"d":"-1.5"}]
["    其中：生产发展",null,25,null,{"v":0,"d":"0.0"}]
["          社会发展",25,null,25]
["          其他扶贫支出",{"v":2246,"d":"2,246"},{"v":2280,"d":"2,280"},-34,{"v":-1.4912280701754386,"d":"-1.5"}]
["  农业综合开发",660,660,0,{"v":0,"d":"0.0"}]
["   其中： 土地治理",580,420,160,{"v":38.095238095238095,"d":"38.1"}]
["          产业化发展",50,null,50]
["          其他农业综合开发支出",30,30,0,{"v":0,"d":"0.0"}]
["  农村综合改革",{"v":5928,"d":"5,928"},{"v":7995,"d":"7,995"},{"v":-2067,"d":"-2,067"},{"v":-25.853658536585368,"d":"-25.9"}]
["   其中： 对村集体经济组织的补助",{"v":4200,"d":"4,200"},null,{"v":4200,"d":"4,200"}]
["          其他农村综合改革支出",{"v":1728,"d":"1,728"},{"v":3150,"d":"3,150"},{"v":-1422,"d":"-1,422"},{"v":-45.14285714285714,"d":"-45.1"}]
["  普惠金融发展支出",{"v":3174,"d":"3,174"},{"v":6104,"d":"6,104"},{"v":-2930,"d":"-2,930"},{"v":-48.00131061598952,"d":"-48.0"}]
["   其中： 农业保险保费补贴",{"v":2379,"d":"2,379"},{"v":1966,"d":"1,966"},413,{"v":21.00712105798576,"d":"21.0"}]
["          创业担保贷款贴息",313,null,313]
["          其他普惠金融发展支出",482,{"v":2658,"d":"2,658"},{"v":-2176,"d":"-2,176"},{"v":-81.8660647103085,"d":"-81.9"}]
["  其他农林水支出",15,370,-355,{"v":-95.94594594594594,"d":"-95.9"}]
["     其中：其他农林水支出",15,370,-355,{"v":-95.94594594594594,"d":"-95.9"}]
["交通运输支出",{"v":17040,"d":"17,040"},{"v":11202,"d":"11,202"},{"v":5838,"d":"5,838"},{"v":52.115693626138196,"d":"52.1"}]
["  公路水路运输",{"v":7482,"d":"7,482"},{"v":5579,"d":"5,579"},{"v":1903,"d":"1,903"},{"v":34.110055565513534,"d":"34.1"}]
["    其中：行政运行",312,319,-7,{"v":-2.19435736677116,"d":"-2.2"}]
["          一般行政管理事务",210,218,-8,{"v":-3.669724770642202,"d":"-3.7"}]
["          公路养护",{"v":4017,"d":"4,017"},{"v":1500,"d":"1,500"},{"v":2517,"d":"2,517"},{"v":167.79999999999998,"d":"167.8"}]
["          公路运输管理",{"v":2088,"d":"2,088"},{"v":2491,"d":"2,491"},-403,{"v":-16.178241670012046,"d":"-16.2"}]
["          其他公路水路运输支出",855,{"v":1051,"d":"1,051"},-196,{"v":-18.648905803996193,"d":"-18.6"}]
["  铁路运输",0,0,0]
["    其中：其他铁路运输支出",null,null,0]
["  成品油价格改革对交通运输的补贴",{"v":9558,"d":"9,558"},{"v":5623,"d":"5,623"},{"v":3935,"d":"3,935"},{"v":69.98043748888495,"d":"70.0"}]
["    其中：对城市公交的补贴",{"v":3999,"d":"3,999"},{"v":4235,"d":"4,235"},-236,{"v":-5.572609208972845,"d":"-5.6"}]
["          成品油价格改革补贴其他支出",{"v":5559,"d":"5,559"},{"v":1388,"d":"1,388"},{"v":4171,"d":"4,171"},{"v":300.5043227665706,"d":"300.5"}]
["  车辆购置税支出",0,0,0]
["    其中：车辆购置税用于老旧汽车报废更新补贴",null,null,0]
["  其他交通运输支出",0,null,0]
["    其中：其他交通运输支出",null,null,0]
["资源勘探信息等支出",{"v":11260.04,"d":"11,260"},{"v":4564,"d":"4,564"},{"v":6696.040000000001,"d":"6,696"},{"v":146.71428571428572,"d":"146.7"}]
["其中：资源勘探开发",330,330,0,{"v":0,"d":"0.0"}]
["     其中：有色金属矿勘探和采选",330,330,0,{"v":0,"d":"0.0"}]
["  建筑业",180,null,180]
["     其中：其他建筑业支出",180,null,180]
["  工业和信息产业监管",{"v":1028,"d":"1,028"},725,303,{"v":41.793103448275865,"d":"41.8"}]
["     其中：行政运行",649,642,7,{"v":1.0903426791277258,"d":"1.1"}]
["          一般行政管理事务",48,73,-25,{"v":-34.24657534246575,"d":"-34.2"}]
["          工业和信息产业支持",19,null,19]
["          其他工业和信息产业监管支出",312,10,302,{"v":3020,"d":"3,020.0"}]
["  安全生产监管",763,930,-167,{"v":-17.956989247311828,"d":"-18.0"}]
["   其中：行政运行",379,412,-33,{"v":-8.009708737864079,"d":"-8.0"}]
["         安全监管监察专项",302,300,2,{"v":0.6666666666666667,"d":"0.7"}]
["         煤炭安全",null,16,-16,{"v":-100,"d":"-100.0"}]
["         其他安全生产监管支出",82,202,-120,{"v":-59.4059405940594,"d":"-59.4"}]
["  国有资产监管",{"v":609.04,"d":"609"},579,{"v":30.039999999999964,"d":"30"},{"v":5.188255613126073,"d":"5.2"}]
["    其中：行政运行",{"v":484.04,"d":"484"},531,{"v":-46.95999999999998,"d":"-47"},{"v":-8.843691148775891,"d":"-8.8"}]
["         一般行政管理事务",100,10,90,{"v":900,"d":"900.0"}]
["         其他国有资产监管支出",25,38,-13,{"v":-34.21052631578947,"d":"-34.2"}]
["        支持中小企业发展和管理支出",{"v":8350,"d":"8,350"},{"v":2000,"d":"2,000"},{"v":6350,"d":"6,350"},317.5]
["    其中：中小企业发展专项",{"v":8000,"d":"8,000"},{"v":2000,"d":"2,000"},{"v":6000,"d":"6,000"},{"v":300,"d":"300.0"}]
["          其他支持中小企业发展和管理支出",350,null,350]
["  其他资源勘探信息等支出(款)",0,null,0]
["    其他资源勘探信息等支出(项)",null,null,0]
["  商业服务业等支出",{"v":2576,"d":"2,576"},{"v":2005,"d":"2,005"},571,{"v":28.478802992518702,"d":"28.5"}]
["  其中：商业流通事务",326,355,-29,{"v":-8.169014084507042,"d":"-8.2"}]
["     其中：行政运行",264,317,-53,{"v":-16.7192429022082,"d":"-16.7"}]
["           其他商业流通事务支出",62,38,24,{"v":63.1578947368421,"d":"63.2"}]
["  旅游业管理与服务支出",{"v":1573,"d":"1,573"},{"v":1171.5,"d":"1,172"},{"v":401.5,"d":"402"},{"v":34.27230046948357,"d":"34.3"}]
["    其中：行政运行",226,248,-22,{"v":-8.870967741935484,"d":"-8.9"}]
["          旅游宣传",888,365,523,{"v":143.2876712328767,"d":"143.3"}]
["          旅游行业业务管理",10,10,0,{"v":0,"d":"0.0"}]
["          其他旅游业管理与服务支出",449,{"v":548.5,"d":"549"},{"v":-99.5,"d":"-100"},{"v":-18.14038286235187,"d":"-18.1"}]
["  涉外发展服务支出",677,{"v":478.5,"d":"479"},{"v":198.5,"d":"199"},{"v":41.483803552769075,"d":"41.5"}]
["     其中：其他涉外发展服务支出",677,{"v":478.5,"d":"479"},{"v":198.5,"d":"199"},{"v":41.483803552769075,"d":"41.5"}]
["金融支出",0,null,0]
["   其中：金融发展支出",0,null,0]
["     其中：其他金融发展支出",null,null,0]
["国土海洋气象等支出",{"v":2804.03,"d":"2,804"},{"v":4313.5,"d":"4,314"},{"v":-1509.4699999999998,"d":"-1,509"},{"v":-34.99408832734438,"d":"-35.0"}]
["  国土资源事务",{"v":2430.01,"d":"2,430"},{"v":3785.2,"d":"3,785"},{"v":-1355.1899999999996,"d":"-1,355"},{"v":-35.802335411603075,"d":"-35.8"}]
["    其中：行政运行",{"v":695.01,"d":"695"},{"v":704.2,"d":"704"},{"v":-9.190000000000055,"d":"-9"},{"v":-1.3050269809713226,"d":"-1.3"}]
["         地质灾害防治",116,{"v":2433,"d":"2,433"},{"v":-2317,"d":"-2,317"},{"v":-95.23222359227292,"d":"-95.2"}]
["         地质矿产资源利用与保护",38,178,-140,{"v":-78.65168539325843,"d":"-78.7"}]
["         其他国土资源事务支出",{"v":1581,"d":"1,581"},470,{"v":1111,"d":"1,111"},{"v":236.38297872340422,"d":"236.4"}]
["  地震事务",{"v":224.02,"d":"224"},{"v":228.3,"d":"228"},{"v":-4.280000000000001,"d":"-4"},{"v":-1.8747262374069211,"d":"-1.9"}]
["    其中：行政运行",117,{"v":118.3,"d":"118"},{"v":-1.2999999999999972,"d":"-1"},{"v":-1.0989010989010966,"d":"-1.1"}]
["          一般行政管理事务",3,null,3]
["          地震监测",{"v":43.02,"d":"43"},49,{"v":-5.979999999999997,"d":"-6"},{"v":-12.204081632653056,"d":"-12.2"}]
["          地震应急救援",6,6,0,{"v":0,"d":"0.0"}]
["          地震事业机构",55,55,0,{"v":0,"d":"0.0"}]
["  气象事务",150,300,-150,{"v":-50,"d":"-50.0"}]
["     其中：行政运行",null,123,-123,{"v":-100,"d":"-100.0"}]
["           气象事业机构",null,26,-26,{"v":-100,"d":"-100.0"}]
["           其他气象事务支出",150,151,-1,{"v":-0.6622516556291391,"d":"-0.7"}]
["住房保障支出",{"v":27495,"d":"27,495"},{"v":19023,"d":"19,023"},{"v":8472,"d":"8,472"},{"v":44.53556221416181,"d":"44.5"}]
["  保障性安居工程支出",{"v":9886,"d":"9,886"},{"v":2057.5,"d":"2,058"},{"v":7828.5,"d":"7,829"},{"v":380.48602673147025,"d":"380.5"}]
["    其中：棚户区改造",{"v":1713,"d":"1,713"},null,{"v":1713,"d":"1,713"}]
["          农村危房改造",673,{"v":619.5,"d":"620"},{"v":53.5,"d":"54"},{"v":8.635996771589992,"d":"8.6"}]
["          公共租赁住房",500,332,168,{"v":50.602409638554214,"d":"50.6"}]
["         其他保障性安居工程支出",{"v":7000,"d":"7,000"},{"v":1106,"d":"1,106"},{"v":5894,"d":"5,894"},{"v":532.9113924050633,"d":"532.9"}]
["  住房改革支出",{"v":14739,"d":"14,739"},{"v":14256,"d":"14,256"},483,{"v":3.388047138047138,"d":"3.4"}]
["    其中：住房公积金",{"v":11739,"d":"11,739"},{"v":12256,"d":"12,256"},-517,{"v":-4.2183420365535245,"d":"-4.2"}]
["          购房补贴",{"v":3000,"d":"3,000"},{"v":2000,"d":"2,000"},{"v":1000,"d":"1,000"},{"v":50,"d":"50.0"}]
["  城乡社区住宅",{"v":2870,"d":"2,870"},{"v":2709.5,"d":"2,710"},{"v":160.5,"d":"161"},{"v":5.9236021406163495,"d":"5.9"}]
["    其中：公有住房建设和维修改造支出",null,{"v":1450,"d":"1,450"},{"v":-1450,"d":"-1,450"},{"v":-100,"d":"-100.0"}]
["          住房公积金管理",{"v":2043,"d":"2,043"},{"v":1259.5,"d":"1,260"},{"v":783.5,"d":"784"},{"v":62.20722508932116,"d":"62.2"}]
["          其他城乡社区住宅支出",827,null,827]
["粮油物资储备支出",453,{"v":3792,"d":"3,792"},{"v":-3339,"d":"-3,339"},{"v":-88.05379746835443,"d":"-88.1"}]
["  粮油事务",403,{"v":1578,"d":"1,578"},{"v":-1175,"d":"-1,175"},{"v":-74.46134347275031,"d":"-74.5"}]
["    其中：粮食信息统计",null,2,-2,{"v":-100,"d":"-100.0"}]
["          粮食专项业务活动",1,3,-2,{"v":-66.66666666666666,"d":"-66.7"}]
["          粮食财务挂账利息补贴",139,304,-165,{"v":-54.276315789473685,"d":"-54.3"}]
["          事业运行",207,190,17,{"v":8.947368421052632,"d":"8.9"}]
["          其他粮油事务支出",56,79,-23,{"v":-29.11392405063291,"d":"-29.1"}]
["  粮油储备",0,{"v":2163.5,"d":"2,164"},{"v":-2163.5,"d":"-2,164"},{"v":-100,"d":"-100.0"}]
["    其中：储备粮油补贴",null,{"v":2163.5,"d":"2,164"},{"v":-2163.5,"d":"-2,164"},{"v":-100,"d":"-100.0"}]
["  重要商品储备",50,{"v":50.5,"d":"51"},{"v":-0.5,"d":"-1"},{"v":-0.9900990099009901,"d":"-1.0"}]
["    其中：化肥储备",50,51,-1,{"v":-1.9607843137254901,"d":"-2.0"}]
["预备费",{"v":10000,"d":"10,000"},{"v":3000,"d":"3,000"},{"v":7000,"d":"7,000"},{"v":233.33333333333334,"d":"233.3"}]
["  预备费",{"v":10000,"d":"10,000"},{"v":3000,"d":"3,000"},{"v":7000,"d":"7,000"},{"v":233.33333333333334,"d":"233.3"}]
["    预备费",{"v":10000,"d":"10,000"},{"v":3000,"d":"3,000"},{"v":7000,"d":"7,000"},{"v":233.33333333333334,"d":"233.3"}]
["其他支出",{"v":107530,"d":"107,530"},{"v":69603.2,"d":"69,603"},{"v":37926.8,"d":"37,927"},{"v":54.490023447197835,"d":"54.5"}]
["  其他支出",{"v":107530,"d":"107,530"},{"v":69603.2,"d":"69,603"},{"v":37926.8,"d":"37,927"},{"v":54.490023447197835,"d":"54.5"}]
["    其他支出",{"v":107530,"d":"107,530"},{"v":69603.2,"d":"69,603"},{"v":37926.8,"d":"37,927"},{"v":54.490023447197835,"d":"54.5"}]
["转移性支出",null,null,0]
["  一般性转移支付",null,null,0]
["    结算补助支出",null,null,0]
["债务还本支出",null,null,0]
["  地方政府一般债务还本支出",null,null,0]
["    地方政府一般债券还本支出",null,null,0]
["    地方政府向外国政府借款还本支出",null,null,0]
["债务付息支出",{"v":51901.03,"d":"51,901"},{"v":39937,"d":"39,937"},{"v":11964.029999999999,"d":"11,964"},{"v":29.95725768084733,"d":"30.0"}]
["  地方政府一般债务付息支出",{"v":51901.03,"d":"51,901"},{"v":39937,"d":"39,937"},{"v":11964.029999999999,"d":"11,964"},{"v":29.95725768084733,"d":"30.0"}]
["   其中： 地方政府一般债券付息支出",{"v":50615,"d":"50,615"},{"v":31284,"d":"31,284"},{"v":19331,"d":"19,331"},{"v":61.79197033627414,"d":"61.8"}]
["          地方政府向国际组织借款付息支出",601,null,601]
["          地方政府其他一般债务付息支出",{"v":685.03,"d":"685"},{"v":8653,"d":"8,653"},{"v":-7967.97,"d":"-7,968"},{"v":-92.08332370276206,"d":"-92.1"}]
["债务发行费用支出",298,{"v":850.3,"d":"850"},{"v":-552.3,"d":"-552"},{"v":-64.9535458073621,"d":"-65.0"}]
["  地方政府一般债务发行费用支出",298,{"v":850.3,"d":"850"},{"v":-552.3,"d":"-552"},{"v":-64.9535458073621,"d":"-65.0"}]
["    地方政府一般债务发行费用支出",298,{"v":850.3,"d":"850"},{"v":-552.3,"d":"-552"},{"v":-64.9535458073621,"d":"-65.0"}]

{"sheet":"5一般公共预算本级基本支出（政府经济分类）","index":5,"n_rows":80,"n_cols":4,"rows_kept":80,"merged":[[0,0,0,3],[2,0,2,1],[2,2,3,2],[2,3,3,3]],"flags":["formulas_cached_only"]}
["抚顺市市本级2018年一般公共预算基本支出预算表（按政府经济分类）"]
[{"$nulls":3},"单位：万元"]
["科目编码",null,"预算科目","2018年预算数"]
["类","款"]
[null,null,"一般公共预算基本支出合计",{"v":260124,"d":"260,124"}]
["501",null,"一、机关工资福利支出",{"v":80573,"d":"80,573"}]
[null,"01","工资奖金津补贴",{"v":58277,"d":"58,277"}]
[null,"02","社会保障缴费",{"v":15926,"d":"15,926"}]
[null,"03","住房公积金",{"v":6369,"d":"6,369"}]
[null,"04","其他工资福利支出",1]
["502",null,"二、机关商品和服务支出",{"v":20246,"d":"20,246"}]
[null,"01","办公经费",{"v":13791,"d":"13,791"}]
[null,"02","会议费",34]
[null,"03","培训费",97]
[null,"04","专用材料购置费",119]
[null,"05","委托业务费",{"v":2173,"d":"2,173"}]
[null,"06","公务接待费",96]
[null,"07","因公出国（境）费用"]
[null,"08","公务用车运行维护费",{"v":1728,"d":"1,728"}]
[null,"09","维修（护）费",428]
[null,"99","其他商品和服务支出",{"v":1780,"d":"1,780"}]
[503,null,"三、机关资本性支出（一）"]
[null,"01","房屋建筑物购建"]
[null,"02","基础设施建设"]
[null,"03","公务用车购置"]
[null,"05","土地佂迁补偿和安置支出"]
[null,"06","设备购置"]
[null,"07","大型修缮"]
[null,"99","其他资本性支出"]
[504,null,"四、机关资本性支出（二）"]
[null,"01","房屋建筑物购建"]
[null,"02","基础设施建设"]
[null,"03","公务用车购置"]
[null,"04","设备购置"]
[null,"05","大型修缮"]
[null,"99","其他资本性支出"]
[505,null,"五、对事业单位经常性补助",{"v":146477,"d":"146,477"}]
[null,"01","工资福利支出",{"v":135468,"d":"135,468"}]
[null,"02","商品和服务支出",{"v":11009,"d":"11,009"}]
[null,"99","其他对事业单位补助"]
[506,null,"六、对事业单位资本性补助"]
[null,"01","资本性支出（一）"]
[null,"02","资本性支出（二）"]
[507,null,"七、对企业补助"]
[null,"01","费用补贴"]
[null,"02","利息补贴"]
[null,"99","其他队企业补助"]
[508,null,"八、对企业资本性支出"]
[null,"01","对企业资本性支出（一）"]
[null,"02","对企业资本性支出（二）"]
[509,null,"九、对个人和家庭的补助",{"v":12828,"d":"12,828"}]
[null,"01","社会福利和救助",{"v":6256,"d":"6,256"}]
[null,"02","助学金"]
[null,"03","个人农业生产补贴"]
[null,"05","离退休费",{"v":6540,"d":"6,540"}]
[null,"99","其他对个人和家庭补助",32]
[510,null,"十、对社会保障基金补助"]
[null,"02","对社会保险基金补助"]
[null,"03","补充全国社会保障基金"]
[511,null,"十一、债务利息及费用支出"]
[null,"01","国内债务付息"]
[null,"02","国外债务付息"]
[null,"03","国内债务发行费用"]
[null,"04","国外债务发行费用"]
[512,null,"十二、债务还本支出"]
[null,"01","国内债务还本"]
[null,"02","国外债务还本"]
[513,null,"十三、转移性支出"]
[null,"01","上下级政府间转移性支出"]
[null,"02","援助其他地区支出"]
[null,"03","债务转贷"]
[null,"04","调出资金"]
[514,null,"十四、预备费及预留"]
[null,"01","预备费"]
[null,"02","预留"]
[599,null,"十五、其他支出"]
[null,"06","赠与"]
[null,"07","国家赔偿费用支出"]
[null,"08","对民间非营利组织和群众性自治组织补贴"]
[null,"00","其他支出"]

{"sheet":"6一般公共预算本级基本支出（部门经济分类）","index":6,"n_rows":76,"n_cols":4,"rows_kept":76,"merged":[[0,0,0,3],[2,2,3,2],[2,3,3,3]],"flags":["formulas_cached_only"]}
["抚顺市市本级2018年一般公共预算基本支出预算表（按部门经济分类）"]
[{"$nulls":3},"单位：万元"]
["科目编码",null,"预算科目","2018年预算数"]
["类","款"]
[null,null,"一般公共预算基本支出合计",{"v":260124.04,"d":"260,124"}]
[301,null,"工资福利支出",{"v":216041.04,"d":"216,041"}]
[null,"01","    基本工资",{"v":60044,"d":"60,044"}]
[null,"02","    津贴补贴",{"v":32671,"d":"32,671"}]
[null,"03","    奖金",{"v":4997,"d":"4,997"}]
[null,"06","    伙食补助费"]
[null,"07","    绩效工资",{"v":11795,"d":"11,795"}]
[null,"08","    机关事业单位基本养老保险缴费",{"v":20261,"d":"20,261"}]
[null,"09","    职业年金缴费",192]
[null,"10","    职工基本医疗保险缴费",{"v":7934,"d":"7,934"}]
[null,"11","    公务员医疗补助缴费"]
[null,"12","    其他社会保障缴费",{"v":2074,"d":"2,074"}]
[null,"13","    住房公积金",{"v":12019.04,"d":"12,019"}]
[null,"14","    医疗费"]
[null,"99","    其他工资福利支出",{"v":64054,"d":"64,054"}]
["302",null,"商品和服务支出",{"v":31255,"d":"31,255"}]
[null,"01","    办公费",{"v":2837,"d":"2,837"}]
[null,"02","    印刷费",142]
[null,"03","    咨询费",4]
[null,"04","    手续费",18]
[null,"05","    水费",591]
[null,"06","    电费",{"v":1231,"d":"1,231"}]
[null,"07","    邮电费",663]
[null,"08","    取暖费(公用取暖费)",{"v":6802,"d":"6,802"}]
[null,"09","    物业管理费",574]
[null,"11","    差旅费",759]
[null,"12","    因公出国（境）费用",10]
[null,"13","    维修(护)费",652]
[null,"14","    租赁费",63]
[null,"15","    会议费",44]
[null,"16","    培训费",183]
[null,"17","    公务接待费",136]
[null,"18","    专用材料费",78]
[null,"24","    被装购置费",36]
[null,"25","    专用燃料费",12]
[null,"26","    劳务费",{"v":3517,"d":"3,517"}]
[null,"27","    委托业务费",44]
[null,"28","    工会经费",{"v":1696,"d":"1,696"}]
[null,"29","    福利费",136]
[null,"31","    公务用车运行维护费",{"v":2399,"d":"2,399"}]
[null,"39","    其他交通费用",{"v":6448,"d":"6,448"}]
[null,"40","    税金及附加费用",0]
[null,"99","    其他商品和服务支出",{"v":2180,"d":"2,180"}]
["303",null,"对个人家庭补助支出",{"v":12828,"d":"12,828"}]
[null,"01","    离休费",{"v":3090,"d":"3,090"}]
[null,"02","    退休费",{"v":3438,"d":"3,438"}]
[null,"03","    退职（役）费",12]
[null,"04","    抚恤金",{"v":6000,"d":"6,000"}]
[null,"05","    生活补助",231]
[null,"06","    救济费"]
[null,"07","    医疗费补助",25]
[null,"08","    助学金"]
[null,"09","    奖励金"]
[null,"10","    个人农业生产补助"]
[null,"99","    其他对个人和家庭补助支出",32]
["310",null,"资本性支出"]
[null,"01","房屋建筑物构建"]
[null,"02","办公设备购置"]
[null,"03","专用设备购置"]
[null,"05","基础设施建设"]
[null,"06","大型修缮"]
[null,"07","信息网络及软件购置更新 "]
[null,"08","物资储备"]
[null,"09","土地补偿"]
[null,"10","安置补助"]
[null,"11","地上附着物含青苗补偿"]
[null,"12","拆迁补偿"]
[null,"13","公务用车购置"]
[null,"19","其他交通工具购置"]
[null,"21","文物和陈列品购置"]
[null,"22","无形资产购置"]
[null,"99","其他资本性支出"]

{"sheet":"7税收返还和转移支付明细表","index":7,"n_rows":80,"n_cols":2,"rows_kept":80,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["抚顺市市本级2018年一般公共预算对下转移性支出明细表"]
[null,"单位：万元"]
["预算科目","2018年预算数"]
["合计",{"v":492094,"d":"492,094"}]
["一、返还性支出",{"v":42147,"d":"42,147"}]
[" 1.增值税和消费税返还",{"v":20422,"d":"20,422"}]
[" 2.所得税基数返还",{"v":17052,"d":"17,052"}]
[" 3.成品油税费改革税收返还"]
[" 4.增值税五五分享税收返还收入",{"v":4673,"d":"4,673"}]
["  按地区划分：",{"v":42147,"d":"42,147"}]
["     1.抚顺县",{"v":1923,"d":"1,923"}]
["     2.清原县",{"v":6083,"d":"6,083"}]
["     3.新宾县",{"v":5592,"d":"5,592"}]
["     4.顺城区",{"v":8798,"d":"8,798"}]
["     5.新抚区",{"v":3651,"d":"3,651"}]
["     6.东洲区",{"v":3140,"d":"3,140"}]
["     7.望花区",{"v":1490,"d":"1,490"}]
["     8.经济开发区",{"v":8746,"d":"8,746"}]
["     9.胜利开发区",{"v":2724,"d":"2,724"}]
["二、一般性转移支付支出",{"v":289439,"d":"289,439"}]
["    1.体制补助支出",{"v":40764,"d":"40,764"}]
["    2.均衡性转移支付",{"v":104487,"d":"104,487"}]
["    3.民族地区转移支付",{"v":17231,"d":"17,231"}]
["    4.县级基本财力保障机制奖补资金",{"v":24247,"d":"24,247"}]
["    5.结算补助",{"v":49240,"d":"49,240"}]
["    6.资源枯竭型城市转移支付"]
["    7.企业事业单位划转补助",{"v":11791,"d":"11,791"}]
["    8.成品油价格和税费改革转移支付"]
["    9.基层公检法司转移支付"]
["    10.义务教育等转移支付"]
["    11.基本养老保险和低保等转移支付"]
["    12.新型农村合作医疗等转移支付"]
["    13.农村综合改革转移支付支出"]
["    14.产粮（油）大县奖励资金"]
["    15.重点生态功能区转移支付"]
["    16.固定数额补助",{"v":41679,"d":"41,679"}]
["    17.其他一般性转移支付"]
["  按地区划分：",{"v":289439,"d":"289,439"}]
["     1.抚顺县",{"v":25443,"d":"25,443"}]
["     2.清原县",{"v":63607,"d":"63,607"}]
["     3.新宾县",{"v":61326,"d":"61,326"}]
["     4.顺城区",{"v":30930,"d":"30,930"}]
["     5.新抚区",{"v":28438,"d":"28,438"}]
["     6.东洲区",{"v":31071,"d":"31,071"}]
["     7.望花区",{"v":37677,"d":"37,677"}]
["     8.经济开发区",{"v":6164,"d":"6,164"}]
["     9.胜利开发区",{"v":4783,"d":"4,783"}]
["三、专项转移支付补助支出",{"v":160508,"d":"160,508"}]
["其中:1.一般公共服务支出",26]
[" 2.外交支出"]
[" 3.国防支出"]
[" 4.公共安全支出"]
[" 5.教育支出"]
[" 6.科学技术支出"]
[" 7.文化体育与传媒支出",271]
[" 8.社会保障和就业支出",{"v":57340,"d":"57,340"}]
[" 9.医疗卫生与计划生育支出",{"v":22961,"d":"22,961"}]
[" 10.节能环保支出",{"v":17101,"d":"17,101"}]
[" 11.城乡社区支出"]
[" 12.农林水支出",{"v":45535,"d":"45,535"}]
[" 13.交通运输支出",{"v":15339,"d":"15,339"}]
[" 14.资源勘探信息等支出"]
[" 15.商业服务业等支出"]
[" 16.金融支出"]
[" 17.国土海洋气象等支出"]
[" 18.住房保障支出"]
[" 19.粮油物资储备支出"]
[" 20.预备费"]
[" 21.国债还本付息支出"]
[" 22.其他支出"]
["按地区划分：",{"v":160508,"d":"160,508"}]
[" 1.抚顺县财政局",{"v":25748,"d":"25,748"}]
[" 2.清原县财政局",{"v":33559,"d":"33,559"}]
[" 3.新宾县财政局",{"v":43072,"d":"43,072"}]
[" 4.顺城区财政局",{"v":15014,"d":"15,014"}]
[" 5.新抚区财政局",{"v":10622,"d":"10,622"}]
[" 6.东洲区财政局",{"v":17391,"d":"17,391"}]
[" 7.望花区财政局",{"v":12459,"d":"12,459"}]
[" 8.抚顺经济开发区财政局",{"v":2588,"d":"2,588"}]
[" 9.抚顺胜利开发区财政局",55]

{"sheet":"8政府一般债务限额和余额","index":8,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2017年末地方政府一般债务限额和余额情况表"]
[null,null,"单位：亿元"]
["地区","一般债务限额","一般债务余额"]
["全市合计",350.51,{"v":346.59000000000003,"d":"346.59"}]
["市本级",{"v":161.4,"d":"161.40"},159.29]
["县区",189.11,{"v":187.3,"d":"187.30"}]