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["表二",{"$nulls":3}," "]
["2016年一般公共预算支出表"]
[{"$nulls":4},"单位：万元"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%","备注"," "]
["一、一般公共服务",16474,20753,{"v":1.2597426247420178,"d":"126.0%"}]
["    人大事务",380,410,{"v":1.0789473684210527,"d":"107.9%"}]
["      行政运行",380,410,{"v":1.0789473684210527,"d":"107.9%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      人大会议",null,null,""]
["      人大立法",null,null,""]
["      人大监督",null,null,""]
["      人大代表履职能力提升",null,null,""]
["      代表工作",null,null,""]
["      人大信访工作",null,null,""]
["      事业运行",null,null,""]
["      其他人大事务支出",null,null,""]
["    政协事务",273,270,{"v":0.989010989010989,"d":"98.9%"}]
["      行政运行",261,270,{"v":1.0344827586206897,"d":"103.4%"}]
["      一般行政管理事务",12,null,{"v":0,"d":"0.0%"}]
["      机关服务",null,null,""]
["      政协会议",null,null,""]
["      委员视察",null,null,""]
["      参政议政",null,null,""]
["      事业运行",null,null,""]
["      其他政协事务支出",null,null,""]
["    政府办公厅(室)及相关机构事务",8554,9132,{"v":1.0675707271451953,"d":"106.8%"}]
["      行政运行",{"v":8522,"d":"8,522"},9132,{"v":1.07157944144567,"d":"107.2%"}]
["      一般行政管理事务",4,null,{"v":0,"d":"0.0%"}]
["      机关服务",null,null,""]
["      专项服务",null,null,""]
["      专项业务活动",null,null,""]
["      政务公开审批",null,null,""]
["      法制建设",null,null,""]
["      信访事务",28,null,{"v":0,"d":"0.0%"}]
["      参事事务",null,null,""]
["      事业运行",null,null,""]
["      其他政府办公厅（室）及相关机构事务支出",null,null,""]
["    发展与改革事务",178,226,{"v":1.2696629213483146,"d":"127.0%"}]
["      行政运行",178,226,{"v":1.2696629213483146,"d":"127.0%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      战略规划与实施",null,null,""]
["      日常经济运行调节",null,null,""]
["      社会事业发展规划",null,null,""]
["      经济体制改革研究",null,null,""]
["      物价管理",null,null,""]
["      应对气象变化管理事务",null,null,""]
["      事业运行",null,null,""]
["      其他发展与改革事务支出",null,null,""]
["    统计信息事务",159,143,{"v":0.89937106918239,"d":"89.9%"}]
["      行政运行",159,143,{"v":0.89937106918239,"d":"89.9%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      信息事务",null,null,""]
["      专项统计业务",null,null,""]
["      统计管理",null,null,""]
["      专项普查活动",null,null,""]
["      统计抽样调查",null,null,""]
["      事业运行",null,null,""]
["      其他统计信息事务支出",null,null,""]
["    财政事务",1368,799,{"v":0.5840643274853801,"d":"58.4%"}]
["      行政运行",720,799,{"v":1.1097222222222223,"d":"111.0%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      预算改革业务",null,null,""]
["      财政国库业务",null,null,""]
["      财政监察",null,null,""]
["      信息化建设",null,null,""]
["      财政委托业务支出",null,null,""]
["      事业运行",null,null,""]
["      其他财政事务支出",648,null,{"v":0,"d":"0.0%"}]
["    税收事务",536,2658,{"v":4.958955223880597,"d":"495.9%"}]
["      行政运行",536,2658,{"v":4.958955223880597,"d":"495.9%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      税务办案",null,null,""]
["      税务登记证及发票管理",null,null,""]
["      代扣代收代征税款手续费",null,null,""]
["      税务宣传",null,null,""]
["      协税护税",null,null,""]
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["      事业运行",null,null,""]
["      其他税收事务支出",null,null,""]
["    审计事务",237,301,{"v":1.270042194092827,"d":"127.0%"}]
["      行政运行",227,301,{"v":1.3259911894273129,"d":"132.6%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      审计业务",10,null,{"v":0,"d":"0.0%"}]
["      审计管理",null,null,""]
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["      其他审计事务支出",null,null,""]
["    海关事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      收费业务",null,null,""]
["      缉私办案",null,null,""]
["      口岸电子执法系统建设与维护",null,null,""]
["      信息化建设",null,null,""]
["      事业运行",null,null,""]
["      其他海关事务支出",null,null,""]
["    人力资源事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      政府特殊津贴",null,null,""]
["      资助留学回国人员",null,null,""]
["      军队转业干部安置",null,null,""]
["      博士后日常经费",null,null,""]
["      引进人才费用",null,null,""]
["      公务员考核",null,null,""]
["      公务员履职能力提升",null,null,""]
["      公务员招考",null,null,""]
["      公务员综合管理",null,null,""]
["      事业运行",null,null,""]
["      其他人力资源事务支出",null,null,""]
["    纪检监察事务",728,891,{"v":1.223901098901099,"d":"122.4%"}]
["      行政运行",728,763,{"v":1.0480769230769231,"d":"104.8%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      大案要案查处",null,null,""]
["      派驻派出机构",null,null,""]
["      中央巡视",null,null,""]
["      事业运行",null,null,""]
["      其他纪检监察事务支出",null,128,{"v":1,"d":"100.0%"}]
["    商贸事务",274,363,{"v":1.3248175182481752,"d":"132.5%"}]
["      行政运行",274,363,{"v":1.3248175182481752,"d":"132.5%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      对外贸易管理",null,null,""]
["      国际经济合作",null,null,""]
["      外资管理",null,null,""]
["      国内贸易管理",null,null,""]
["      招商引资",null,null,""]
["      事业运行",null,null,""]
["      其他商贸事务支出",null,null,""]
["    知识产权事务",3,0,{"v":0,"d":"0.0%"}]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      专利审批",null,null,""]
["      国家知识产权战略",null,null,""]
["      专利试点和产业化推进",null,null,""]
["      专利执法",null,null,""]
["      国际组织专项活动",null,null,""]
["      知识产权宏观管理",3,null,{"v":0,"d":"0.0%"}]
["      事业运行",null,null,""]
["      其他知识产权事务支出",null,null,""]
["    工商行政管理事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      工商行政管理专项",null,null,""]
["      执法办案专项",null,null,""]
["      消费者权益保护",null,null,""]
["      信息化建设",null,null,""]
["      事业运行",null,null,""]
["      其他工商行政管理事务支出",null,null,""]
["    质量技术监督与检验检疫事务",0,0,""]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      出入境检验检疫行政执法和业务管理",null,null,""]
["      出入境检验检疫技术支持",null,null,""]
["      质量技术监督行政执法及业务管理",null,null,""]
["      质量技术监督技术支持",null,null,""]
["      认证认可监督管理",null,null,""]
["      标准化管理",null,null,""]
["      信息化建设",null,null,""]
["      事业运行",null,null,""]
["      其他质量技术监督与检验检疫事务支出",null,null,""]
["    民族事务",24,0,{"v":0,"d":"0.0%"}]
["      行政运行",null,null,""]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      民族工作专项",null,null,""]
["      事业运行",null,null,""]
["      其他民族事务支出",24,null,{"v":0,"d":"0.0%"}]
["    宗教事务",2,0,{"v":0,"d":"0.0%"}]
["      行政运行",null,null,""]
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["      机关服务",null,null,""]
["      宗教工作专项",null,null,""]
["      事业运行",null,null,""]
["      其他宗教事务支出",2,null,{"v":0,"d":"0.0%"}]
["    港澳台侨事务",43,16,{"v":0.37209302325581395,"d":"37.2%"}]
["      行政运行",33,16,{"v":0.48484848484848486,"d":"48.5%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      港澳事务",null,null,""]
["      台湾事务",null,null,""]
["      华侨事务",8,null,{"v":0,"d":"0.0%"}]
["      事业运行",null,null,""]
["      其他港澳台侨事务支出",2,null,{"v":0,"d":"0.0%"}]
["    档案事务",69,62,{"v":0.8985507246376812,"d":"89.9%"}]
["      行政运行",64,62,{"v":0.96875,"d":"96.9%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      档案馆",5,null,{"v":0,"d":"0.0%"}]
["      其他档案事务支出",null,null,""]
["    民主党派及工商联事务",48,56,{"v":1.1666666666666667,"d":"116.7%"}]
["      行政运行",38,56,{"v":1.4736842105263157,"d":"147.4%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      参政议政",null,null,""]
["      事业运行",null,null,""]
["      其他民主党派及工商联事务支出",10,null,{"v":0,"d":"0.0%"}]
["    群众团体事务",268,389,{"v":1.4514925373134329,"d":"145.1%"}]
["      行政运行",252,389,{"v":1.5436507936507937,"d":"154.4%"}]
["      一般行政管理事务",null,null,""]
["      机关服务",null,null,""]
["      厂务公开",null,null,""]
["      工会疗养休养",null,null,""]
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["      其他群众团体事务支出",16,null,{"v":0,"d":"0.0%"}]
["    党委办公厅（室）及相关机构事务",210,653,{"v":3.1095238095238096,"d":"311.0%"}]
["      行政运行",207,653,{"v":3.154589371980676,"d":"315.5%"}]
["      一般行政管理事务",null,null,""]
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["      专项业务",null,null,""]
["      事业运行",null,null,""]
["      其他党委办公厅（室）及相关机构事务支出",3,null,{"v":0,"d":"0.0%"}]
["    组织事务",756,830,{"v":1.097883597883598,"d":"109.8%"}]
["      行政运行",329,830,{"v":2.522796352583587,"d":"252.3%"}]
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["      其他组织事务支出",427,null,{"v":0,"d":"0.0%"}]
["    宣传事务",92,61,{"v":0.6630434782608695,"d":"66.3%"}]
["      行政运行",92,61,{"v":0.6630434782608695,"d":"66.3%"}]
["      一般行政管理事务",null,null,""]
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["      其他宣传事务支出",null,null,""]
["    统战事务",77,26,{"v":0.33766233766233766,"d":"33.8%"}]
["      行政运行",77,26,{"v":0.33766233766233766,"d":"33.8%"}]
["      一般行政管理事务",null,null,""]
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["      其他统战事务支出",null,null,""]
["    对外联络事务",0,0,""]
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["    其他共产党事务支出",715,950,{"v":1.3286713286713288,"d":"132.9%"}]
["      行政运行",710,950,{"v":1.3380281690140845,"d":"133.8%"}]
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["      其他共产党事务支出",5,null,{"v":0,"d":"0.0%"}]
["    其他一般公共服务支出",1480,2517,{"v":1.7006756756756756,"d":"170.1%"}]
["      国家赔偿费用支出",null,null,""]
["      其他一般公共服务支出",1480,2517,{"v":1.7006756756756756,"d":"170.1%"}]
["二、外交支出",0,0,""]
["    对外合作与交流",null,null,""]
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["三、国防支出",0,0,""]
["    国防动员",0,0,""]
["      兵役征集",null,null,""]
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["      人民防空",null,null,""]
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["      其他国防动员支出",null,null,""]
["    其他国防支出",null,null,""]
["四、公共安全支出",9267,4735,{"v":0.5109528434228985,"d":"51.1%"}]
["    武装警察",0,0,""]
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["      水电",null,null,""]
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["    公安",4549,3296,{"v":0.7245548472191691,"d":"72.5%"}]
["      行政运行",3536,3296,{"v":0.9321266968325792,"d":"93.2%"}]
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["    强制隔离戒毒",0,0,""]
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["      强制隔离戒毒人员生活",null,null,""]
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["        水路运输管理支出",null,null,""]
["        口岸建设",null,null,""]
["        取消政府还贷二级公路收费专项支出",null,null,""]
["        其他公路水路运输支出",null,null,""]
["      铁路运输",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        铁路路网建设",null,null,""]
["        铁路还贷专项",null,null,""]
["        铁路安全",null,null,""]
["        铁路专项运输",null,null,""]
["        行业监管",null,null,""]
["        其他铁路运输支出",null,null,""]
["      民用航空运输",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        机场建设",null,null,""]
["        空管系统建设",null,null,""]
["        民航还贷专项支出",null,null,""]
["        民用航空安全",null,null,""]
["        民航专项运输",null,null,""]
["        其他民用航空运输支出",null,null,""]
["      成品油价格改革对交通运输的补贴",552,162,{"v":0.29347826086956524,"d":"29.3%"}]
["        对城市公交的补贴",51,null,{"v":0,"d":"0.0%"}]
["        对农村道路客运的补贴",480,null,{"v":0,"d":"0.0%"}]
["        对出租车的补贴",null,null,""]
["        成品油价格改革补贴其他支出",21,162,{"v":7.714285714285714,"d":"771.4%"}]
["      邮政业支出",141,80,{"v":0.5673758865248227,"d":"56.7%"}]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        行业监管",null,null,""]
["        邮政普遍服务与特殊服务",61,null,{"v":0,"d":"0.0%"}]
["        其他邮政业支出",80,80,{"v":1,"d":"100.0%"}]
["      车辆购置税支出",243,243,{"v":1,"d":"100.0%"}]
["        车辆购置税用于公路等基础设施建设支出",243,243,{"v":1,"d":"100.0%"}]
["        车辆购置税用于农村公路建设支出",null,null,""]
["        车辆购置税用于老旧汽车报废更新补贴",null,null,""]
["        车辆购置税其他支出",null,null,""]
["      其他交通运输支出",10,0,{"v":0,"d":"0.0%"}]
["        公共交通运营补助",null,null,""]
["        其他交通运输支出",10,null,{"v":0,"d":"0.0%"}]
["十四、资源勘探信息等支出",3501,3569,{"v":1.0194230219937161,"d":"101.9%"}]
["      资源勘探开发",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        煤炭勘探开采和洗选",null,null,""]
["        石油和天然气勘探开采",null,null,""]
["        黑色金属矿勘探和采选",null,null,""]
["        有色金属矿勘探和采选",null,null,""]
["        非金属矿勘探和采选",null,null,""]
["        其他资源勘探业支出",null,null,""]
["      制造业",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        纺织业",null,null,""]
["        医药制造业",null,null,""]
["        非金属矿物制品业",null,null,""]
["        通信设备、计算机及其他电子设备制造业",null,null,""]
["        交通运输设备制造业",null,null,""]
["        电气机械及器材制造业",null,null,""]
["        工艺品及其他制造业",null,null,""]
["        石油加工、炼焦及核燃料加工业",null,null,""]
["        化学原料及化学制品制造业",null,null,""]
["        黑色金属冶炼及压延加工业",null,null,""]
["        有色金属冶炼及压延加工业",null,null,""]
["        其他制造业支出",null,null,""]
["      建筑业",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        其他建筑业支出",null,null,""]
["      工业和信息产业监管",17,10,{"v":0.5882352941176471,"d":"58.8%"}]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        战备应急",null,null,""]
["        信息安全建设",null,null,""]
["        专用通信",null,null,""]
["        无线电监管",null,null,""]
["        工业和信息产业战略研究与标准制定",null,null,""]
["        工业和信息产业支持",10,null,{"v":0,"d":"0.0%"}]
["        电子专项工程",null,null,""]
["        行业监管",null,null,""]
["        技术基础研究",null,null,""]
["        其他工业和信息产业监管支出",7,10,{"v":1.4285714285714286,"d":"142.9%"}]
["      安全生产监管",380,199,{"v":0.5236842105263158,"d":"52.4%"}]
["        行政运行",113,199,{"v":1.761061946902655,"d":"176.1%"}]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        安全监管监察专项",null,null,""]
["        应急救援支出",null,null,""]
["        煤炭安全",null,null,""]
["        其他安全生产监管支出",267,null,{"v":0,"d":"0.0%"}]
["      国有资产监管",2102,2360,{"v":1.1227402473834442,"d":"112.3%"}]
["        行政运行",2102,2360,{"v":1.1227402473834442,"d":"112.3%"}]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        国有企业监事会专项",null,null,""]
["        其他国有资产监管支出",null,null,""]
["      支持中小企业发展和管理支出",1000,1000,{"v":1,"d":"100.0%"}]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        科技型中小企业技术创新基金",null,null,""]
["        中小企业发展专项",null,null,""]
["        其他支持中小企业发展和管理支出",1000,1000,{"v":1,"d":"100.0%"}]
["      其他资源勘探信息等支出",2,0,{"v":0,"d":"0.0%"}]
["        黄金事务",null,null,""]
["        建设项目贷款贴息",null,null,""]
["        技术改造支出",null,null,""]
["        中药材扶持资金支出",null,null,""]
["        重点产业振兴和技术改造项目贷款贴息",null,null,""]
["        其他资源勘探信息等支出",2,null,{"v":0,"d":"0.0%"}]
["十五、商业服务业等支出",428,538,{"v":1.2570093457943925,"d":"125.7%"}]
["      商业流通事务",323,498,{"v":1.541795665634675,"d":"154.2%"}]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        食品流通安全补贴",null,null,""]
["        市场监测及信息管理",null,null,""]
["        民贸企业补贴",null,null,""]
["        民贸民品贷款贴息",null,null,""]
["        事业运行",null,null,""]
["        其他商业流通事务支出",323,498,{"v":1.541795665634675,"d":"154.2%"}]
["      旅游业管理与服务支出",90,40,{"v":0.4444444444444444,"d":"44.4%"}]
["        行政运行",90,40,{"v":0.4444444444444444,"d":"44.4%"}]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        旅游宣传",null,null,""]
["        旅游行业业务管理",null,null,""]
["        其他旅游业管理与服务支出",null,null,""]
["      涉外发展服务支出",15,0,{"v":0,"d":"0.0%"}]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        外商投资环境建设补助资金",null,null,""]
["        其他涉外发展服务支出",15,null,{"v":0,"d":"0.0%"}]
["      其他商业服务业等支出",0,0,""]
["        服务业基础设施建设",null,null,""]
["        其他商业服务业等支出",null,null,""]
["十六、金融支出",60,32,{"v":0.5333333333333333,"d":"53.3%"}]
["      金融部门行政支出",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        安全防卫",null,null,""]
["        事业运行",null,null,""]
["        金融部门其他行政支出",null,null,""]
["      金融发展支出",0,0,""]
["        政策性银行亏损补贴1",null,null,""]
["        商业银行贷款贴息",null,null,""]
["        补充资本金",null,null,""]
["        风险基金补助",null,null,""]
["        其他金融发展支出",null,null,""]
["      其他金融支出",60,32,{"v":0.5333333333333333,"d":"53.3%"}]
["十七、援助其他地区支出",0,0,""]
["      一般公共服务",null,null,""]
["      教育",null,null,""]
["      文化体育与传媒",null,null,""]
["      医疗卫生",null,null,""]
["      节能环保",null,null,""]
["      农业",null,null,""]
["      交通运输",null,null,""]
["      住房保障",null,null,""]
["      其他支出",null,null,""]
["十八、国土海洋气象等支出",6034,1915,{"v":0.31736824660258534,"d":"31.7%"}]
["      国土资源事务",6012,1893,{"v":0.3148702594810379,"d":"31.5%"}]
["        行政运行",954,509,{"v":0.5335429769392034,"d":"53.4%"}]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        国土资源规划及管理",null,3,{"v":1,"d":"100.0%"}]
["        土地资源调查",null,null,""]
["        土地资源利用与保护",485,null,{"v":0,"d":"0.0%"}]
["        国土资源社会公益服务",null,null,""]
["        国土资源行业业务管理",null,null,""]
["        国土资源调查",null,null,""]
["        国土整治",null,null,""]
["        地质灾害防治",316,760,{"v":2.4050632911392404,"d":"240.5%"}]
["        土地资源储备支出",null,null,""]
["        地质及矿产资源调查",null,null,""]
["        地质矿产资源利用与保护",null,null,""]
["        地质转产项目财政贴息",null,null,""]
["        国外风险勘查",null,null,""]
["        地质勘查基金（周转金）支出",null,null,""]
["        矿产资源专项收入安排的支出",686,null,{"v":0,"d":"0.0%"}]
["        事业运行",null,null,""]
["        其他国土资源事务支出",3571,621,{"v":0.1739008681041725,"d":"17.4%"}]
["      海洋管理事务",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        海域使用管理",null,null,""]
["        海洋环境保护与监测",null,null,""]
["        海洋调查评价",null,null,""]
["        海洋权益维护",null,null,""]
["        海洋执法监察",null,null,""]
["        海洋防灾减灾",null,null,""]
["        海洋卫星",null,null,""]
["        极地考察",null,null,""]
["        海洋矿产资源勘探研究",null,null,""]
["        海港航标维护",null,null,""]
["        海域使用金支出",null,null,""]
["        海水淡化",null,null,""]
["        海洋工程排污费支出",null,null,""]
["        无居民海岛使用金支出",null,null,""]
["        海岛和海域保护",null,null,""]
["        事业运行",null,null,""]
["        其他海洋管理事务支出",null,null,""]
["      测绘事务",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        基础测绘",null,null,""]
["        航空摄影",null,null,""]
["        测绘工程建设",null,null,""]
["        事业运行",null,null,""]
["        其他测绘事务支出",null,null,""]
["      地震事务",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        地震监测",null,null,""]
["        地震预测预报",null,null,""]
["        地震灾害预防",null,null,""]
["        地震应急救援",null,null,""]
["        地震环境探察",null,null,""]
["        防震减灾信息管理",null,null,""]
["        防震减灾基础管理",null,null,""]
["        地震事业机构",null,null,""]
["        其他地震事务支出",null,null,""]
["      气象事务",22,22,{"v":1,"d":"100.0%"}]
["        行政运行",22,22,{"v":1,"d":"100.0%"}]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        气象事业机构",null,null,""]
["        气象探测",null,null,""]
["        气象信息传输及管理",null,null,""]
["        气象预报预测",null,null,""]
["        气象服务",null,null,""]
["        气象装备保障维护",null,null,""]
["        气象基础设施建设与维修",null,null,""]
["        气象卫星",null,null,""]
["        气象法规与标准",null,null,""]
["        气象资金审计稽查",null,null,""]
["        其他气象事务支出",null,null,""]
["      其他国土海洋气象等支出",null,null,""]
["十九、住房保障支出",2239,4610,{"v":2.05895489057615,"d":"205.9%"}]
["      保障性安居工程支出",814,210,{"v":0.257985257985258,"d":"25.8%"}]
["        廉租住房",null,null,""]
["        沉陷区治理",null,null,""]
["        棚户区改造",null,null,""]
["        少数民族地区游牧民定居工程",null,null,""]
["        农村危房改造",200,null,{"v":0,"d":"0.0%"}]
["        公共租赁住房",353,null,{"v":0,"d":"0.0%"}]
["        保障性住房租金补贴",null,null,""]
["        其他保障性安居工程支出",261,210,{"v":0.8045977011494253,"d":"80.5%"}]
["      住房改革支出",1405,3923,{"v":2.792170818505338,"d":"279.2%"}]
["        住房公积金",1405,3923,{"v":2.792170818505338,"d":"279.2%"}]
["        提租补贴",null,null,""]
["        购房补贴",null,null,""]
["      城乡社区住宅",20,477,{"v":23.85,"d":"2385.0%"}]
["        公有住房建设和维修改造支出",null,null,""]
["        住房公积金管理",null,200,{"v":1,"d":"100.0%"}]
["        其他城乡社区住宅支出",20,277,{"v":13.85,"d":"1385.0%"}]
["二十、粮油物资储备支出",100,93,{"v":0.93,"d":"93.0%"}]
["      粮油事务",100,93,{"v":0.93,"d":"93.0%"}]
["        行政运行",64,78,{"v":1.21875,"d":"121.9%"}]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        粮食财务与审计支出",null,null,""]
["        粮食信息统计",null,null,""]
["        粮食专项业务活动",null,null,""]
["        国家粮油差价补贴",null,null,""]
["        粮食财务挂账利息补贴",null,null,""]
["        粮食财务挂账消化款",null,null,""]
["        处理陈化粮补贴",null,null,""]
["        粮食风险基金",null,null,""]
["        粮油市场调控专项资金",null,null,""]
["        事业运行",null,null,""]
["        其他粮油事务支出",36,15,{"v":0.4166666666666667,"d":"41.7%"}]
["      物资事务",0,0,""]
["        行政运行",null,null,""]
["        一般行政管理事务",null,null,""]
["        机关服务",null,null,""]
["        铁路专用线",null,null,""]
["        护库武警和民兵支出",null,null,""]
["        物资保管与保养",null,null,""]
["        专项贷款利息",null,null,""]
["        物资转移",null,null,""]
["        物资轮换",null,null,""]
["        仓库建设",null,null,""]
["        仓库安防",null,null,""]
["        事业运行",null,null,""]
["        其他物资事务支出",null,null,""]
["      能源储备",0,0,""]
["        石油储备支出",null,null,""]
["        国家留成油串换石油储备支出",null,null,""]
["        天然铀能源储备",null,null,""]
["        煤炭储备",null,null,""]
["        其他能源储备",null,null,""]
["      粮油储备",0,0,""]
["        储备粮油补贴支出",null,null,""]
["        储备粮油差价补贴",null,null,""]
["        储备粮（油）库建设",null,null,""]
["        最低收购价政策支出",null,null,""]
["        其他粮油储备支出",null,null,""]
["      重要商品储备",0,0,""]
["        棉花储备",null,null,""]
["        食糖储备",null,null,""]
["        肉类储备",null,null,""]
["        化肥储备",null,null,""]
["        农药储备",null,null,""]
["        边销茶储备",null,null,""]
["        羊毛储备",null,null,""]
["        医药储备",null,null,""]
["        食盐储备",null,null,""]
["        战略物资储备",null,null,""]
["        其他重要商品储备支出",null,null,""]
["二十一、预备费",null,3600,{"v":1,"d":"100.0%"}]
["二十二、债务付息支出",104,0,{"v":0,"d":"0.0%"}]
["      地方政府一般债务付息支出",104,0,{"v":0,"d":"0.0%"}]
["        地方政府一般债券付息支出",104,null,{"v":0,"d":"0.0%"}]
["        地方政府向外国政府借款付息支出",null,null,""]
["        地方政府向国际组织借款付息支出",null,null,""]
["        地方政府其他一般债务付息支出",null,null,""]
["二十三、其他支出",16200,5976,{"v":0.3688888888888889,"d":"36.9%"}]
["        年初预留",null,null,""]
["        其他支出",16200,5976,{"v":0.3688888888888889,"d":"36.9%"}]
[]
[]
["支出合计",281244,168064,{"v":0.5975736371264809,"d":"59.8%"}]