{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["支出功能分类科目预算表（项）"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"支出功能分类科目预算表（项）","index":0,"n_rows":615,"n_cols":2,"rows_kept":615,"merged":[[1,0,1,1],[3,0,4,0],[3,1,4,1],[614,0,614,1]],"flags":["formulas_cached_only"]}
[]
["2020年自治区本级部门支出预算表"]
[null,"单位：万元"]
["预算科目","合计"]
[]
["合计",{"v":7770268.53,"d":"7,770,269"}]
["  201-一般公共服务支出",{"v":344845.74,"d":"344,846"}]
["   20101-人大事务",{"v":8292.27,"d":"8,292"}]
["    2010101-行政运行",{"v":2984.16,"d":"2,984"}]
["    2010102-一般行政管理事务",{"v":2514,"d":"2,514"}]
["    2010103-机关服务",{"v":597.39,"d":"597"}]
["    2010104-人大会议",{"v":1000,"d":"1,000"}]
["    2010105-人大立法",230]
["    2010106-人大监督",290]
["    2010108-代表工作",214]
["    2010150-事业运行",{"v":462.73,"d":"463"}]
["   20102-政协事务",{"v":6274.969999999999,"d":"6,275"}]
["    2010201-行政运行",{"v":1731.9,"d":"1,732"}]
["    2010202-一般行政管理事务",635]
["    2010203-机关服务",{"v":2053.3,"d":"2,053"}]
["    2010204-政协会议",550]
["    2010205-委员视察",208]
["    2010206-参政议政",379]
["    2010250-事业运行",{"v":162.76,"d":"163"}]
["    2010299-其他政协事务支出",555]
["   20103-政府办公厅(室)及相关机构事务",{"v":43734.009999999995,"d":"43,734"}]
["    2010301-行政运行",{"v":7306.739999999998,"d":"7,307"}]
["    2010302-一般行政管理事务",{"v":12716,"d":"12,716"}]
["    2010303-机关服务",{"v":2368.73,"d":"2,369"}]
["    2010304-专项服务",20]
["    2010305-专项业务活动",{"v":8052,"d":"8,052"}]
["    2010308-信访事务",588]
["    2010309-参事事务",417]
["    2010350-事业运行",{"v":3794.9700000000003,"d":"3,795"}]
["    2010399-其他政府办公厅(室)及相关机构事务支出",{"v":8470.56,"d":"8,471"}]
["   20104-发展与改革事务",{"v":17420.97,"d":"17,421"}]
["    2010401-行政运行",{"v":2074.77,"d":"2,075"}]
["    2010402-一般行政管理事务",{"v":2726,"d":"2,726"}]
["    2010403-机关服务",{"v":488.24,"d":"488"}]
["    2010404-战略规划与实施",750]
["    2010406-社会事业发展规划",100]
["    2010408-物价管理",62]
["    2010450-事业运行",{"v":1957.96,"d":"1,958"}]
["    2010499-其他发展与改革事务支出",{"v":9262,"d":"9,262"}]
["   20105-统计信息事务",{"v":9004.67,"d":"9,005"}]
["    2010501-行政运行",{"v":2833.55,"d":"2,834"}]
["    2010503-机关服务",{"v":414.18,"d":"414"}]
["    2010504-信息事务",415]
["    2010505-专项统计业务",987]
["    2010507-专项普查活动",{"v":3150,"d":"3,150"}]
["    2010508-统计抽样调查",943]
["    2010550-事业运行",{"v":261.95,"d":"262"}]
["   20106-财政事务",{"v":28232.23,"d":"28,232"}]
["    2010601-行政运行",{"v":3535.19,"d":"3,535"}]
["    2010602-一般行政管理事务",{"v":1943,"d":"1,943"}]
["    2010603-机关服务",{"v":1488.42,"d":"1,488"}]
["    2010604-预算改革业务",{"v":3686,"d":"3,686"}]
["    2010605-财政国库业务",{"v":2418,"d":"2,418"}]
["    2010606-财政监察",960]
["    2010607-信息化建设",{"v":6133,"d":"6,133"}]
["    2010608-财政委托业务支出",848]
["    2010650-事业运行",{"v":1268.62,"d":"1,269"}]
["    2010699-其他财政事务支出",{"v":5952,"d":"5,952"}]
["   20107-税收事务",{"v":4957.98,"d":"4,958"}]
["    2010701-行政运行",{"v":2387.53,"d":"2,388"}]
["    2010750-事业运行",{"v":320.44,"d":"320"}]
["    2010799-其他税收事务支出",{"v":2250,"d":"2,250"}]
["   20108-审计事务",{"v":6709.3,"d":"6,709"}]
["    2010801-行政运行",{"v":2435.67,"d":"2,436"}]
["    2010802-一般行政管理事务",871]
["    2010803-机关服务",{"v":792.06,"d":"792"}]
["    2010804-审计业务",{"v":1042,"d":"1,042"}]
["    2010805-审计管理",{"v":415.56,"d":"416"}]
["    2010806-信息化建设",710]
["    2010899-其他审计事务支出",443]
["   20109-海关事务",453]
["    2010999-其他海关事务支出",453]
["   20110-人力资源事务",{"v":9064.03,"d":"9,064"}]
["    2011008-引进人才费用",{"v":7835,"d":"7,835"}]
["    2011050-事业运行",{"v":671.03,"d":"671"}]
["    2011099-其他人力资源事务支出",558]
["   20111-纪检监察事务",{"v":24607.42,"d":"24,607"}]
["    2011101-行政运行",{"v":18749.43,"d":"18,749"}]
["    2011102-一般行政管理事务",791]
["    2011150-事业运行",{"v":778.99,"d":"779"}]
["    2011199-其他纪检监察事务支出",{"v":4288,"d":"4,288"}]
["   20113-商贸事务",{"v":5440.95,"d":"5,441"}]
["    2011301-行政运行",{"v":1749.76,"d":"1,750"}]
["    2011302-一般行政管理事务",719]
["    2011303-机关服务",{"v":113.76,"d":"114"}]
["    2011308-招商引资",{"v":2234,"d":"2,234"}]
["    2011350-事业运行",{"v":307.44,"d":"307"}]
["    2011399-其他商贸事务支出",317]
["   20123-民族事务",{"v":5683.11,"d":"5,683"}]
["    2012301-行政运行",{"v":747.4,"d":"747"}]
["    2012303-机关服务",{"v":57.42,"d":"57"}]
["    2012304-民族工作专项",{"v":1384,"d":"1,384"}]
["    2012350-事业运行",{"v":577.29,"d":"577"}]
["    2012399-其他民族事务支出",{"v":2917,"d":"2,917"}]
["   20126-档案事务",{"v":2453.12,"d":"2,453"}]
["    2012601-行政运行",{"v":1491.12,"d":"1,491"}]
["    2012602-一般行政管理事务",80]
["    2012604-档案馆",882]
["   20128-民主党派及工商联事务",{"v":3547.54,"d":"3,548"}]
["    2012801-行政运行",{"v":1855.29,"d":"1,855"}]
["    2012802-一般行政管理事务",760]
["    2012803-机关服务",{"v":97.53,"d":"98"}]
["    2012804-参政议政",765]
["    2012850-事业运行",{"v":33.72,"d":"34"}]
["    2012899-其他民主党派及工商联事务支出",36]
["   20129-群众团体事务",{"v":13712.43,"d":"13,712"}]
["    2012901-行政运行",{"v":939.82,"d":"940"}]
["    2012902-一般行政管理事务",{"v":3839,"d":"3,839"}]
["    2012903-机关服务",{"v":90.07,"d":"90"}]
["    2012906-工会事务",24]
["    2012950-事业运行",{"v":445.39,"d":"445"}]
["    2012999-其他群众团体事务支出",{"v":8374.15,"d":"8,374"}]
["   20131-党委办公厅(室)及相关机构事务",{"v":26062.46,"d":"26,062"}]
["    2013101-行政运行",{"v":3216.97,"d":"3,217"}]
["    2013105-专项业务",{"v":11625,"d":"11,625"}]
["    2013150-事业运行",{"v":2346.27,"d":"2,346"}]
["    2013199-其他党委办公厅(室)及相关机构事务支出",{"v":8874.22,"d":"8,874"}]
["   20132-组织事务",{"v":7790.17,"d":"7,790"}]
["    2013201-行政运行",{"v":1799.38,"d":"1,799"}]
["    2013202-一般行政管理事务",{"v":3313,"d":"3,313"}]
["    2013203-机关服务",{"v":62.78,"d":"63"}]
["    2013299-其他组织事务支出",{"v":2615,"d":"2,615"}]
["   20133-宣传事务",{"v":9706.630000000001,"d":"9,707"}]
["    2013301-行政运行",{"v":1780.24,"d":"1,780"}]
["    2013302-一般行政管理事务",{"v":5703,"d":"5,703"}]
["    2013303-机关服务",{"v":69.66,"d":"70"}]
["    2013350-事业运行",{"v":184.74,"d":"185"}]
["    2013399-其他宣传事务支出",{"v":1969,"d":"1,969"}]
["   20134-统战事务",{"v":5439.09,"d":"5,439"}]
["    2013401-行政运行",{"v":1416.97,"d":"1,417"}]
["    2013402-一般行政管理事务",{"v":2012,"d":"2,012"}]
["    2013403-机关服务",133]
["    2013404-宗教事务",637]
["    2013450-事业运行",{"v":494.12,"d":"494"}]
["    2013499-其他统战事务支出",746]
["   20136-其他共产党事务支出",{"v":14139.08,"d":"14,139"}]
["    2013601-行政运行",{"v":5170.47,"d":"5,170"}]
["    2013602-一般行政管理事务",{"v":5711,"d":"5,711"}]
["    2013603-机关服务",{"v":387.5,"d":"388"}]
["    2013650-事业运行",{"v":133.11,"d":"133"}]
["    2013699-其他共产党事务支出",{"v":2737,"d":"2,737"}]
["   20137-网信事务",{"v":6212.76,"d":"6,213"}]
["    2013701-行政运行",{"v":726.38,"d":"726"}]
["    2013750-事业运行",{"v":167.38,"d":"167"}]
["    2013799-其他网信事务支出",{"v":5319,"d":"5,319"}]
["   20138-市场监督管理事务",{"v":82052.33,"d":"82,052"}]
["    2013801-行政运行",{"v":4820.22,"d":"4,820"}]
["    2013802-一般行政管理事务",{"v":2370.9,"d":"2,371"}]
["    2013803-机关服务",{"v":1682.06,"d":"1,682"}]
["    2013804-市场主体管理",{"v":6369,"d":"6,369"}]
["    2013805-市场秩序执法",{"v":30856,"d":"30,856"}]
["    2013808-信息化建设",{"v":5618,"d":"5,618"}]
["    2013810-质量基础",155]
["    2013815-质量安全监管",{"v":4193,"d":"4,193"}]
["    2013816-安全监管",{"v":1533.5,"d":"1,534"}]
["    2013850-事业运行",{"v":9506.05,"d":"9,506"}]
["    2013899-其他市场监督管理事务",{"v":14948.6,"d":"14,949"}]
["   20199-其他一般公共服务支出",{"v":3855.23,"d":"3,855"}]
["    2019999-其他一般公共服务支出",{"v":3855.23,"d":"3,855"}]
["  203-国防支出",{"v":11924,"d":"11,924"}]
["  204-公共安全支出",{"v":942723.37,"d":"942,723"}]
["   20401-武装警察部队",{"v":3300,"d":"3,300"}]
["   20402-公安",{"v":162927.32,"d":"162,927"}]
["   20403-国家安全",{"v":38863.77,"d":"38,864"}]
["   20404-检察",{"v":172756.64,"d":"172,757"}]
["   20405-法院",{"v":301886.95,"d":"301,887"}]
["   20406-司法",{"v":16982.89,"d":"16,983"}]
["   20407-监狱",{"v":201756.14,"d":"201,756"}]
["   20408-强制隔离戒毒",{"v":21255.67,"d":"21,256"}]
["   20499-其他公共安全支出",{"v":22994,"d":"22,994"}]
["  205-教育支出",{"v":700876.1699999999,"d":"700,876"}]
["   20501-教育管理事务",{"v":5807.54,"d":"5,808"}]
["    2050101-行政运行",{"v":1372.81,"d":"1,373"}]
["    2050103-机关服务",{"v":486.08000000000004,"d":"486"}]
["    2050199-其他教育管理事务支出",{"v":3948.66,"d":"3,949"}]
["   20502-普通教育",{"v":603718.04,"d":"603,718"}]
["    2050201-学前教育",436]
["    2050203-初中教育",{"v":296.4,"d":"296"}]
["    2050204-高中教育",{"v":4484.9,"d":"4,485"}]
["    2050205-高等教育",{"v":470864.95999999996,"d":"470,865"}]
["    2050299-其他普通教育支出",{"v":127635.79,"d":"127,636"}]
["   20503-职业教育",{"v":67748.25,"d":"67,748"}]
["    2050302-中等职业教育",{"v":4787.99,"d":"4,788"}]
["    2050305-高等职业教育",{"v":62960.26,"d":"62,960"}]
["   20505-广播电视教育",{"v":5279.11,"d":"5,279"}]
["    2050501-广播电视学校",{"v":5279.11,"d":"5,279"}]
["   20506-留学教育",{"v":2664.8,"d":"2,665"}]
["    2050602-来华留学教育",{"v":2664.8,"d":"2,665"}]
["   20507-特殊教育",400]
["    2050701-特殊学校教育",400]
["   20508-进修及培训",{"v":13864.060000000001,"d":"13,864"}]
["    2050802-干部教育",{"v":7589.82,"d":"7,590"}]
["    2050803-培训支出",{"v":5816.7,"d":"5,817"}]
["    2050899-其他进修及培训",{"v":457.53999999999996,"d":"458"}]
["   20599-其他教育支出",{"v":1394.37,"d":"1,394"}]
["    2059999-其他教育支出",{"v":1394.37,"d":"1,394"}]
["  206-科学技术支出",{"v":88120.7,"d":"88,121"}]
["   20601-科学技术管理事务",{"v":1445.48,"d":"1,445"}]
["    2060101-行政运行",{"v":928.99,"d":"929"}]
["    2060102-一般行政管理事务",365]
["    2060103-机关服务",{"v":99.49,"d":"99"}]
["    2060199-其他科学技术管理事务支出",52]
["   20602-基础研究",{"v":5150,"d":"5,150"}]
["    2060203-自然科学基金",{"v":5150,"d":"5,150"}]
["   20603-应用研究",{"v":29359.59,"d":"29,360"}]
["    2060301-机构运行",{"v":1039.18,"d":"1,039"}]
["    2060302-社会公益研究",{"v":8438.41,"d":"8,438"}]
["    2060399-其他应用研究支出",{"v":19882,"d":"19,882"}]
["   20604-技术研究与开发",{"v":19840.57,"d":"19,841"}]
["    2060401-机构运行",{"v":323.57,"d":"324"}]
["    2060404-科技成果转化与扩散",{"v":15517,"d":"15,517"}]
["    2060499-其他技术研究与开发支出",{"v":4000,"d":"4,000"}]
["   20605-科技条件与服务",{"v":1476.31,"d":"1,476"}]
["    2060501-机构运行",{"v":851.31,"d":"851"}]
["    2060503-科技条件专项",625]
["   20606-社会科学",{"v":4916.54,"d":"4,917"}]
["    2060601-社会科学研究机构",{"v":2569.94,"d":"2,570"}]
["    2060602-社会科学研究",{"v":1931,"d":"1,931"}]
["    2060699-其他社会科学支出",{"v":415.6,"d":"416"}]
["   20607-科学技术普及",{"v":6857.22,"d":"6,857"}]
["    2060701-机构运行",{"v":550.3,"d":"550"}]
["    2060702-科普活动",{"v":3291.88,"d":"3,292"}]
["    2060703-青少年科技活动",{"v":124.65,"d":"125"}]
["    2060705-科技馆站",{"v":2402.57,"d":"2,403"}]
["    2060799-其他科学技术普及支出",{"v":487.8,"d":"488"}]
["   20609-科技重大项目",{"v":18000,"d":"18,000"}]
["    2060901-科技重大专项",{"v":18000,"d":"18,000"}]
["   20699-其他科学技术支出",{"v":1075,"d":"1,075"}]
["    2069901-科技奖励",{"v":1075,"d":"1,075"}]
["  207-文化旅游体育与传媒支出",{"v":250068.68,"d":"250,069"}]
["   20701-文化和旅游",{"v":71304.95,"d":"71,305"}]
["    2070101-行政运行",{"v":1325.94,"d":"1,326"}]
["    2070103-机关服务",{"v":1057.79,"d":"1,058"}]
["    2070104-图书馆",{"v":3692.54,"d":"3,693"}]
["    2070105-文化展示及纪念机构",{"v":10273.82,"d":"10,274"}]
["    2070106-艺术表演场所",{"v":16715,"d":"16,715"}]
["    2070107-艺术表演团体",140]
["    2070109-群众文化",{"v":539.48,"d":"539"}]
["    2070111-文化创作与保护",{"v":2181.84,"d":"2,182"}]
["    2070112-文化和旅游市场管理",{"v":58.99,"d":"59"}]
["    2070199-其他文化和旅游支出",{"v":35319.55,"d":"35,320"}]
["   20702-文物",{"v":10544.57,"d":"10,545"}]
["    2070204-文物保护",{"v":4682.22,"d":"4,682"}]
["    2070205-博物馆",{"v":5050.39,"d":"5,050"}]
["    2070299-其他文物支出",{"v":811.96,"d":"812"}]
["   20703-体育",{"v":24302.67,"d":"24,303"}]
["    2070301-行政运行",{"v":681.7,"d":"682"}]
["    2070304-运动项目管理",{"v":10388.32,"d":"10,388"}]
["    2070305-体育竞赛",{"v":1327.71,"d":"1,328"}]
["    2070306-体育训练",{"v":3749.1,"d":"3,749"}]
["    2070307-体育场馆",{"v":3396.32,"d":"3,396"}]
["    2070308-群众体育",{"v":2445.8599999999997,"d":"2,446"}]
["    2070399-其他体育支出",{"v":2313.67,"d":"2,314"}]
["   20706-新闻出版电影",{"v":24495.14,"d":"24,495"}]
["    2070605-出版发行",{"v":22059.14,"d":"22,059"}]
["    2070607-电影",{"v":2200,"d":"2,200"}]
["    2070699-其他新闻出版电影支出",236]
["   20708-广播电视",{"v":99607.84999999999,"d":"99,608"}]
["    2070801-行政运行",{"v":831.35,"d":"831"}]
["    2070802-一般行政管理事务",{"v":2888,"d":"2,888"}]
["    2070803-机关服务",{"v":1053.54,"d":"1,054"}]
["    2070804-广播",{"v":11437.85,"d":"11,438"}]
["    2070805-电视",{"v":45149.56,"d":"45,150"}]
["    2070806-监测监管",100]
["    2070899-其他广播电视支出",{"v":38147.54,"d":"38,148"}]
["   20799-其他文化旅游体育与传媒支出",{"v":19813.489999999998,"d":"19,813"}]
["    2079999-其他文化旅游体育与传媒支出",{"v":19813.489999999998,"d":"19,813"}]
["  208-社会保障和就业支出",{"v":944602.05,"d":"944,602"}]
["   20801-人力资源和社会保障管理事务",{"v":12356.85,"d":"12,357"}]
["    2080101-行政运行",{"v":1890.53,"d":"1,891"}]
["    2080102-一般行政管理事务",983]
["    2080103-机关服务",{"v":256.49,"d":"256"}]
["    2080104-综合业务管理",{"v":3032,"d":"3,032"}]
["    2080105-劳动保障监察",{"v":297.05,"d":"297"}]
["    2080106-就业管理事务",32]
["    2080107-社会保险业务管理事务",{"v":349.35,"d":"349"}]
["    2080108-信息化建设",{"v":2980.18,"d":"2,980"}]
["    2080109-社会保险经办机构",{"v":1038.36,"d":"1,038"}]
["    2080111-公共就业服务和职业技能鉴定机构",{"v":730.1800000000001,"d":"730"}]
["    2080112-劳动人事争议调解仲裁",{"v":97.73,"d":"98"}]
["    2080199-其他人力资源和社会保障管理事务支出",{"v":669.98,"d":"670"}]
["   20802-民政管理事务",{"v":3741.71,"d":"3,742"}]
["    2080201-行政运行",{"v":958.65,"d":"959"}]
["    2080203-机关服务",{"v":185.28,"d":"185"}]
["    2080206-社会组织管理",200]
["    2080207-行政区划和地名管理",33]
["    2080299-其他民政管理事务支出",{"v":2364.78,"d":"2,365"}]
["   20805-行政事业单位养老支出",{"v":409069.76,"d":"409,070"}]
["    2080501-行政单位离退休",{"v":15496.85,"d":"15,497"}]
["    2080502-事业单位离退休",{"v":24148.46,"d":"24,148"}]
["    2080503-离退休人员管理机构",{"v":1060.3600000000001,"d":"1,060"}]
["    2080505-机关事业单位基本养老保险缴费支出",{"v":94563.59,"d":"94,564"}]
["    2080506-机关事业单位职业年金缴费支出",{"v":62622.5,"d":"62,623"}]
["    2080507-对机关事业单位基本养老保险基金的补助",{"v":211178,"d":"211,178"}]
["   20807-就业补助",{"v":9633,"d":"9,633"}]
["    2080701-就业创业服务补贴",396]
["    2080702-职业培训补贴",80]
["    2080711-就业见习补贴",{"v":1029,"d":"1,029"}]
["    2080712-高技能人才培养补助",{"v":1050,"d":"1,050"}]
["    2080713-求职创业补贴",{"v":4930,"d":"4,930"}]
["    2080799-其他就业补助支出",{"v":2148,"d":"2,148"}]
["   20808-抚恤",{"v":1478.3600000000001,"d":"1,478"}]
["    2080801-死亡抚恤",11]
["    2080802-伤残抚恤",161]
["    2080804-优抚事业单位支出",{"v":888.36,"d":"888"}]
["    2080899-其他优抚支出",418]
["   20809-退役安置",{"v":84928.14,"d":"84,928"}]
["    2080901-退役士兵安置",{"v":4100,"d":"4,100"}]
["    2080902-军队移交政府的离退休人员安置",{"v":12610,"d":"12,610"}]
["    2080903-军队移交政府离退休干部管理机构",{"v":715.14,"d":"715"}]
["    2080904-退役士兵管理教育",500]
["    2080905-军队转业干部安置",{"v":66503,"d":"66,503"}]
["    2080999-其他退役安置支出",500]
["   20810-社会福利",{"v":364.83,"d":"365"}]
["    2081001-儿童福利",77]
["    2081005-社会福利事业单位",{"v":107.83,"d":"108"}]
["    2081006-养老服务",10]
["    2081099-其他社会福利支出",170]
["   20811-残疾人事业",{"v":6945.6900000000005,"d":"6,946"}]
["    2081101-行政运行",{"v":579.22,"d":"579"}]
["    2081102-一般行政管理事务",179]
["    2081104-残疾人康复",734]
["    2081105-残疾人就业和扶贫",{"v":2587,"d":"2,587"}]
["    2081106-残疾人体育",30]
["    2081199-其他残疾人事业支出",{"v":2836.4700000000003,"d":"2,836"}]
["   20816-红十字事业",{"v":824.7,"d":"825"}]
["    2081601-行政运行",{"v":349.02,"d":"349"}]
["    2081602-一般行政管理事务",214]
["    2081699-其他红十字事业支出",{"v":261.68,"d":"262"}]
["   20826-财政对基本养老保险基金的补助",{"v":411887,"d":"411,887"}]
["    2082601-财政对企业职工基本养老保险基金的补助",{"v":411887,"d":"411,887"}]
["   20827-财政对其他社会保险基金的补助",{"v":2.79,"d":"3"}]
["    2082701-财政对失业保险基金的补助",{"v":1.6,"d":"2"}]
["    2082799-其他财政对社会保险基金的补助",{"v":1.19,"d":"1"}]
["   20828-退役军人管理事务",{"v":3367.37,"d":"3,367"}]
["    2082801-行政运行",{"v":409.27,"d":"409"}]
["    2082804-拥军优属",850]
["    2082850-事业运行",{"v":342.1,"d":"342"}]
["    2082899-其他退役军人事务管理支出",{"v":1766,"d":"1,766"}]
["   20899-其他社会保障和就业支出",{"v":1.85,"d":"2"}]
["    2089901-其他社会保障和就业支出",{"v":1.85,"d":"2"}]
["  210-卫生健康支出",{"v":261358.15,"d":"261,358"}]
["   21001-卫生健康管理事务",{"v":5044.530000000001,"d":"5,045"}]
["    2100101-行政运行",{"v":2069.63,"d":"2,070"}]
["    2100102-一般行政管理事务",84]
["    2100103-机关服务",{"v":158.86,"d":"159"}]
["    2100199-其他卫生健康管理事务支出",{"v":2732.04,"d":"2,732"}]
["   21002-公立医院",{"v":117111.04,"d":"117,111"}]
["    2100201-综合医院",{"v":88912.89,"d":"88,913"}]
["    2100202-中医(民族)医院",{"v":6818.31,"d":"6,818"}]
["    2100203-传染病医院",{"v":4529.35,"d":"4,529"}]
["    2100205-精神病医院",{"v":6475.63,"d":"6,476"}]
["    2100206-妇幼保健医院",{"v":3022.02,"d":"3,022"}]
["    2100208-其他专科医院",{"v":5636.84,"d":"5,637"}]
["    2100299-其他公立医院支出",{"v":1716,"d":"1,716"}]
["   21003-基层医疗卫生机构",105]
["    2100399-其他基层医疗卫生机构支出",105]
["   21004-公共卫生",{"v":15830.34,"d":"15,830"}]
["    2100401-疾病预防控制机构",{"v":5241.02,"d":"5,241"}]
["    2100406-采供血机构",{"v":1.46,"d":"1"}]
["    2100407-其他专业公共卫生机构",{"v":148.86,"d":"149"}]
["    2100408-基本公共卫生服务",{"v":2700,"d":"2,700"}]
["    2100409-重大公共卫生服务",{"v":6069,"d":"6,069"}]
["    2100410-突发公共卫生事件应急处理",200]
["    2100499-其他公共卫生支出",{"v":1470,"d":"1,470"}]
["   21006-中医药",{"v":874.69,"d":"875"}]
["    2100601-中医(民族医)药专项",{"v":227.69,"d":"228"}]
["    2100699-其他中医药支出",647]
["   21007-计划生育事务",{"v":2102.5,"d":"2,103"}]
["    2100716-计划生育机构",{"v":587.28,"d":"587"}]
["    2100717-计划生育服务",{"v":1455.23,"d":"1,455"}]
["    2100799-其他计划生育事务支出",60]
["   21011-行政事业单位医疗",{"v":92303.87,"d":"92,304"}]
["    2101101-行政单位医疗",{"v":25844.48,"d":"25,844"}]
["    2101102-事业单位医疗",{"v":23507.24,"d":"23,507"}]
["    2101103-公务员医疗补助",{"v":27566.06,"d":"27,566"}]
["    2101199-其他行政事业单位医疗支出",{"v":15386.1,"d":"15,386"}]
["   21012-财政对基本医疗保险基金的补助",900]
["    2101202-财政对城乡基本医疗保险基金的补助",900]
["   21014-优抚对象医疗",103]
["    2101401-优抚对象医疗救助",103]
["   21015-医疗保障管理事务",{"v":11663.48,"d":"11,663"}]
["    2101501-行政运行",{"v":319.96,"d":"320"}]
["    2101504-信息化建设",{"v":7700,"d":"7,700"}]
["    2101505-医疗保障政策管理",836]
["    2101506-医疗保障经办事务",{"v":830.9100000000001,"d":"831"}]
["    2101599-其他医疗保障管理事务支出",{"v":1976.6,"d":"1,977"}]
["   21016-老龄卫生健康事务",{"v":163.61,"d":"164"}]
["    2101601-老龄卫生健康事务",{"v":163.61,"d":"164"}]
["   21099-其他卫生健康支出",{"v":15156.08,"d":"15,156"}]
["    2109901-其他卫生健康支出",{"v":15156.08,"d":"15,156"}]
["  211-节能环保支出",{"v":80943.59,"d":"80,944"}]
["   21101-环境保护管理事务",{"v":4814.969999999999,"d":"4,815"}]
["    2110101-行政运行",{"v":2409.78,"d":"2,410"}]
["    2110102-一般行政管理事务",248]
["    2110103-机关服务",{"v":152.55,"d":"153"}]
["    2110104-生态环境保护宣传",{"v":167.64,"d":"168"}]
["    2110199-其他环境保护管理事务支出",{"v":1837,"d":"1,837"}]
["   21102-环境监测与监察",{"v":32894.9,"d":"32,895"}]
["    2110203-建设项目环评审查与监督",{"v":815.04,"d":"815"}]
["    2110299-其他环境监测与监察支出",{"v":32079.86,"d":"32,080"}]
["   21103-污染防治",{"v":3458,"d":"3,458"}]
["    2110399-其他污染防治支出",{"v":3458,"d":"3,458"}]
["   21111-污染减排",{"v":5571.2,"d":"5,571"}]
["    2111101-生态环境监测与信息",{"v":5571.2,"d":"5,571"}]
["   21114-能源管理事务",{"v":6204.53,"d":"6,205"}]
["    2111401-行政运行",{"v":770.18,"d":"770"}]
["    2111402-一般行政管理事务",388]
["    2111404-能源预测预警",450]
["    2111405-能源战略规划与实施",{"v":1100,"d":"1,100"}]
["    2111407-能源行业管理",{"v":1353.24,"d":"1,353"}]
["    2111408-能源管理",28]
["    2111411-信息化建设",{"v":1500,"d":"1,500"}]
["    2111450-事业运行",{"v":113.07,"d":"113"}]
["    2111499-其他能源管理事务支出",{"v":502.03,"d":"502"}]
["   21199-其他节能环保支出",{"v":28000,"d":"28,000"}]
["    2119901-其他节能环保支出",{"v":28000,"d":"28,000"}]
["  212-城乡社区支出",{"v":7239.66,"d":"7,240"}]
["   21201-城乡社区管理事务",{"v":6309.66,"d":"6,310"}]
["    2120101-行政运行",{"v":1126.71,"d":"1,127"}]
["    2120102-一般行政管理事务",{"v":1408.38,"d":"1,408"}]
["    2120103-机关服务",{"v":418.71,"d":"419"}]
["    2120104-城管执法",{"v":305.51,"d":"306"}]
["    2120105-工程建设标准规范编制与监管",{"v":259.25,"d":"259"}]
["    2120106-工程建设管理",{"v":386.61,"d":"387"}]
["    2120107-市政公用行业市场监管",87]
["    2120109-住宅建设与房地产市场监管",{"v":299.21000000000004,"d":"299"}]
["    2120199-其他城乡社区管理事务支出",{"v":2018.29,"d":"2,018"}]
["   21299-其他城乡社区支出",930]
["    2129901-其他城乡社区支出 ",930]
["  213-农林水支出",{"v":1345719.92,"d":"1,345,720"}]
["   21301-农业农村",{"v":611202.07,"d":"611,202"}]
["    2130101-行政运行",{"v":2390.54,"d":"2,391"}]
["    2130102-一般行政管理事务",54]
["    2130103-机关服务",{"v":828.45,"d":"828"}]
["    2130104-事业运行",{"v":7832.08,"d":"7,832"}]
["    2130105-农垦运行",42]
["    2130106-科技转化与推广服务",{"v":5605,"d":"5,605"}]
["    2130108-病虫害控制",{"v":22717,"d":"22,717"}]
["    2130109-农产品质量安全",{"v":1409,"d":"1,409"}]
["    2130110-执法监管",{"v":1264,"d":"1,264"}]
["    2130122-农业生产发展",{"v":561611,"d":"561,611"}]
["    2130152-对高校毕业生到基层任职补助",225]
["    2130199-其他农业农村支出",{"v":7224,"d":"7,224"}]
["   21302-林业和草原",{"v":521047.2,"d":"521,047"}]
["    2130201-行政运行",{"v":3940.99,"d":"3,941"}]
["    2130203-机关服务",{"v":517.6800000000001,"d":"518"}]
["    2130204-事业机构",{"v":7488.54,"d":"7,489"}]
["    2130205-森林资源培育",{"v":68373,"d":"68,373"}]
["    2130206-技术推广与转化",560]
["    2130207-森林资源管理",{"v":147494,"d":"147,494"}]
["    2130209-森林生态效益补偿",876]
["    2130210-自然保护区等管理",{"v":2095,"d":"2,095"}]
["    2130211-动植物保护",120]
["    2130212-湿地保护",90]
["    2130223-信息管理",200]
["    2130234-林业草原防灾减灾",455]
["    2130236-草原管理",240]
["    2130237-行业业务管理",880]
["    2130299-其他林业和草原支出",{"v":287717,"d":"287,717"}]
["   21303-水利",{"v":166009.87,"d":"166,010"}]
["    2130301-行政运行",{"v":1080.41,"d":"1,080"}]
["    2130303-机关服务",{"v":933.38,"d":"933"}]
["    2130304-水利行业业务管理",{"v":7065.71,"d":"7,066"}]
["    2130305-水利工程建设",{"v":125939,"d":"125,939"}]
["    2130306-水利工程运行与维护",{"v":3891.21,"d":"3,891"}]
["    2130308-水利前期工作",360]
["    2130310-水土保持",{"v":3561.74,"d":"3,562"}]
["    2130311-水资源节约管理与保护",486]
["    2130313-水文测报",{"v":8239.42,"d":"8,239"}]
["    2130314-防汛",{"v":818.5,"d":"819"}]
["    2130317-水利技术推广",110]
["    2130318-国际河流治理与管理",30]
["    2130333-信息管理",{"v":1855,"d":"1,855"}]
["    2130335-农村人畜饮水",135]
["    2130399-其他水利支出",{"v":11504.5,"d":"11,505"}]
["   21305-扶贫",{"v":24455.77,"d":"24,456"}]
["    2130501-行政运行",{"v":561.72,"d":"562"}]
["    2130502-一般行政管理事务",{"v":2484,"d":"2,484"}]
["    2130507-扶贫贷款奖补和贴息",{"v":20794,"d":"20,794"}]
["    2130550-扶贫事业机构",{"v":274.05,"d":"274"}]
["    2130599-其他扶贫支出",342]
["   21308-普惠金融发展支出",{"v":23005,"d":"23,005"}]
["    2130803-农业保险保费补贴",{"v":23005,"d":"23,005"}]
["  214-交通运输支出",{"v":837405.2200000001,"d":"837,405"}]
["   21401-公路水路运输",{"v":734055.05,"d":"734,055"}]
["    2140101-行政运行",{"v":1065.15,"d":"1,065"}]
["    2140103-机关服务",{"v":1266.1999999999998,"d":"1,266"}]
["    2140104-公路建设",{"v":236070,"d":"236,070"}]
["    2140106-公路养护",{"v":2463.95,"d":"2,464"}]
["    2140109-公路运输信息化建设",{"v":4639.7,"d":"4,640"}]
["    2140111-公路还贷专项",{"v":240000,"d":"240,000"}]
["    2140112-公路运输管理",{"v":86917.53,"d":"86,918"}]
["    2140127-船舶检验",40]
["    2140138-口岸建设",{"v":4026,"d":"4,026"}]
["    2140199-其他公路水路运输支出",{"v":157566.52,"d":"157,567"}]
["   21402-铁路运输",{"v":50000,"d":"50,000"}]
["    2140299-其他铁路运输支出",{"v":50000,"d":"50,000"}]
["   21403-民用航空运输",{"v":42900,"d":"42,900"}]
["    2140399-其他民用航空运输支出",{"v":42900,"d":"42,900"}]
["   21405-邮政业支出",360]
["    2140599-其他邮政业支出",360]
["   21499-其他交通运输支出",{"v":10090.17,"d":"10,090"}]
["    2149999-其他交通运输支出",{"v":10090.17,"d":"10,090"}]
["  215-资源勘探工业信息等支出",{"v":173265.88,"d":"173,266"}]
["   21501-资源勘探开发",600]
["    2150199-其他资源勘探业支出",600]
["   21505-工业和信息产业监管",{"v":42416.42,"d":"42,416"}]
["    2150501-行政运行",{"v":1503.22,"d":"1,503"}]
["    2150506-信息安全建设",{"v":28700,"d":"28,700"}]
["    2150508-无线电监管",310]
["    2150510-工业和信息产业支持",{"v":9471,"d":"9,471"}]
["    2150599-其他工业和信息产业监管支出",{"v":2432.2,"d":"2,432"}]
["   21507-国有资产监管",{"v":3099.4700000000003,"d":"3,099"}]
["    2150701-行政运行",{"v":774.58,"d":"775"}]
["    2150702-一般行政管理事务",{"v":2101,"d":"2,101"}]
["    2150703-机关服务",{"v":223.89,"d":"224"}]
["   21508-支持中小企业发展和管理支出",{"v":4150,"d":"4,150"}]
["    2150899-其他支持中小企业发展和管理支出",{"v":4150,"d":"4,150"}]
["   21599-其他资源勘探工业信息等支出",{"v":123000,"d":"123,000"}]
["    2159999-其他资源勘探工业信息等支出",{"v":123000,"d":"123,000"}]
["  216-商业服务业等支出",{"v":19498.64,"d":"19,499"}]
["   21602-商业流通事务",{"v":5440.64,"d":"5,441"}]
["    2160201-行政运行",{"v":857.64,"d":"858"}]
["    2160202-一般行政管理事务",6]
["    2160299-其他商业流通事务支出",{"v":4577,"d":"4,577"}]
["   21606-涉外发展服务支出",{"v":3558,"d":"3,558"}]
["    2160699-其他涉外发展服务支出",{"v":3558,"d":"3,558"}]
["   21699-其他商业服务业等支出",{"v":10500,"d":"10,500"}]
["    2169901-服务业基础设施建设",{"v":6500,"d":"6,500"}]
["    2169999-其他商业服务业等支出",{"v":4000,"d":"4,000"}]
["  217-金融支出",{"v":169052.11,"d":"169,052"}]
["   21701-金融部门行政支出",{"v":1168.1100000000001,"d":"1,168"}]
["    2170101-行政运行",{"v":382.26,"d":"382"}]
["    2170102-一般行政管理事务",450]
["    2170150-事业运行",{"v":159.85,"d":"160"}]
["    2170199-金融部门其他行政支出",176]
["   21702-金融部门监管支出",496]
["    2170299-金融部门其他监管支出",496]
["   21703-金融发展支出",{"v":161424,"d":"161,424"}]
["    2170303-补充资本金",{"v":160000,"d":"160,000"}]
["    2170399-其他金融发展支出",{"v":1424,"d":"1,424"}]
["   21799-其他金融支出",{"v":5964,"d":"5,964"}]
["    2179901-其他金融支出",{"v":5964,"d":"5,964"}]
["  220-自然资源海洋气象等支出",{"v":141770.26,"d":"141,770"}]
["   22001-自然资源事务",{"v":137040.11,"d":"137,040"}]
["    2200101-行政运行",{"v":1866.84,"d":"1,867"}]
["    2200102-一般行政管理事务",541]
["    2200103-机关服务",{"v":959.45,"d":"959"}]
["    2200104-自然资源规划及管理",{"v":1500,"d":"1,500"}]
["    2200106-自然资源利用与保护",{"v":1000,"d":"1,000"}]
["    2200107-自然资源社会公益服务",{"v":9368,"d":"9,368"}]
["    2200109-自然资源调查与确权登记",{"v":2154.43,"d":"2,154"}]
["    2200113-地质矿产资源与环境调查",{"v":58125,"d":"58,125"}]
["    2200114-地质勘查与矿产资源管理",{"v":4571,"d":"4,571"}]
["    2200129-基础测绘与地理信息监管",{"v":6000.57,"d":"6,001"}]
["    2200150-事业运行",{"v":21894.82,"d":"21,895"}]
["    2200199-其他自然资源事务支出",{"v":29059,"d":"29,059"}]
["   22005-气象事务",{"v":4730.15,"d":"4,730"}]
["    2200504-气象事业机构",{"v":85.15,"d":"85"}]
["    2200509-气象服务",{"v":4645,"d":"4,645"}]
["  221-住房保障支出",{"v":85095.76999999999,"d":"85,096"}]
["   22102-住房改革支出",{"v":83634.03,"d":"83,634"}]
["    2210201-住房公积金",{"v":83634.03,"d":"83,634"}]
["   22103-城乡社区住宅",{"v":1462.19,"d":"1,462"}]
["    2210302-住房公积金管理",{"v":1462.19,"d":"1,462"}]
["  222-粮油物资储备支出",{"v":73014.15,"d":"73,014"}]
["   22201-粮油事务",{"v":70385.15,"d":"70,385"}]
["    2220101-行政运行",{"v":928.36,"d":"928"}]
["    2220102-一般行政管理事务",4]
["    2220103-机关服务",{"v":256.40999999999997,"d":"256"}]
["    2220107-国家粮油差价补贴",138]
["    2220115-粮食风险基金",{"v":66830,"d":"66,830"}]
["    2220150-事业运行",{"v":207.38,"d":"207"}]
["    2220199-其他粮油事务支出",{"v":2021,"d":"2,021"}]
["   22205-重要商品储备",{"v":2629,"d":"2,629"}]
["    2220503-肉类储备",{"v":1076,"d":"1,076"}]
["    2220504-化肥储备",648]
["    2220506-边销茶储备",243]
["    2220509-食盐储备",400]
["    2220599-其他重要商品储备支出",262]
["  224-灾害防治及应急管理支出",{"v":63473.03,"d":"63,473"}]
["   22401-应急管理事务",{"v":9449.09,"d":"9,449"}]
["    2240101-行政运行",{"v":1014.52,"d":"1,015"}]
["    2240104-灾害风险防治",{"v":4240,"d":"4,240"}]
["    2240106-安全监管",{"v":2361,"d":"2,361"}]
["    2240150-事业运行",{"v":238.58,"d":"239"}]
["    2240199-其他应急管理支出",{"v":1595,"d":"1,595"}]
["   22402-消防事务",{"v":36201,"d":"36,201"}]
["    2240201-行政运行",{"v":20901,"d":"20,901"}]
["    2240299-其他消防事务支出",{"v":15300,"d":"15,300"}]
["   22403-森林消防事务",{"v":15700,"d":"15,700"}]
["    2240304-森林消防应急救援",{"v":15700,"d":"15,700"}]
["   22405-地震事务",{"v":1930,"d":"1,930"}]
["    2240501-行政运行",55]
["    2240505-地震预测预报",{"v":1150,"d":"1,150"}]
["    2240510-防震减灾基础管理",450]
["    2240550-地震事业机构",275]
["   22499-其他灾害防治及应急管理支出",{"v":192.94,"d":"193"}]
["    22499-其他灾害防治及应急管理支出",{"v":192.94,"d":"193"}]
["  229-其他支出",{"v":1024191.43,"d":"1,024,191"}]
["   22902-年初预留",{"v":638415,"d":"638,415"}]
["   22999-其他支出",{"v":385776.43,"d":"385,776"}]
["    2299901-其他支出",{"v":385776.43,"d":"385,776"}]
["  232-债务付息支出",{"v":203650,"d":"203,650"}]
["   23203-地方政府一般债务付息支出",{"v":203650,"d":"203,650"}]
["    2320301-地方政府一般债券付息支出",{"v":203650,"d":"203,650"}]
["  233-债务发行费用支出",{"v":1430,"d":"1,430"}]
["   23303-地方政府一般债务发行费用支出",{"v":1430,"d":"1,430"}]
["注：本表列示的部门支出包括本级预算安排的部门支出5665680万元（不含本级预备费80000万元）和中央提前下达的共同事权和专项转移支付本级留用部分2104589万元。"]