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[null,"2015年一般公共预算支出预算草案"]
[]
[]
[null,"单位：诸暨市财政局",null,"单位：元"]
[null,"科目代码","科目名称","公共财政预算"]
[null,"","总计",{"v":6896399417.759999,"d":"6,896,399,417.76"}]
[null,"  201","一般公共服务支出",{"v":658756802.6200001,"d":"658,756,802.62"}]
[null,"    20101","人大事务",{"v":3305000,"d":"3,305,000.00"}]
[null,"      2010102","  一般行政管理事务",{"v":680000,"d":"680,000.00"}]
[null,"      2010104","  人大会议",{"v":1600000,"d":"1,600,000.00"}]
[null,"      2010107","  人大代表履职能力提升",{"v":70000,"d":"70,000.00"}]
[null,"      2010108","  代表工作",{"v":485000,"d":"485,000.00"}]
[null,"      2010199","  其他人大事务支出",{"v":470000,"d":"470,000.00"}]
[null,"    20102","政协事务",{"v":2688000,"d":"2,688,000.00"}]
[null,"      2010202","  一般行政管理事务",{"v":2688000,"d":"2,688,000.00"}]
[null,"    20103","政府办公厅（室）及相关机构事务",{"v":340128589.12,"d":"340,128,589.12"}]
[null,"      2010301","  行政运行",{"v":190621789.12,"d":"190,621,789.12"}]
[null,"      2010302","  一般行政管理事务",{"v":46546800,"d":"46,546,800.00"}]
[null,"      2010305","  专项业务活动",{"v":216000,"d":"216,000.00"}]
[null,"      2010307","  法制建设",{"v":100000,"d":"100,000.00"}]
[null,"      2010308","  信访事务",{"v":9800000,"d":"9,800,000.00"}]
[null,"      2010350","  事业运行",{"v":39586000,"d":"39,586,000.00"}]
[null,"      2010399","  其他政府办公厅（室）及相关机构事务支出",{"v":53258000,"d":"53,258,000.00"}]
[null,"    20104","发展与改革事务",{"v":10213325.780000001,"d":"10,213,325.78"}]
[null,"      2010401","  行政运行",{"v":5847659.14,"d":"5,847,659.14"}]
[null,"      2010402","  一般行政管理事务",{"v":185000,"d":"185,000.00"}]
[null,"      2010404","  战略规划与实施",{"v":250000,"d":"250,000.00"}]
[null,"      2010405","  日常经济运行调节",{"v":1470000,"d":"1,470,000.00"}]
[null,"      2010406","  社会事业发展规划",{"v":1200000,"d":"1,200,000.00"}]
[null,"      2010408","  物价管理",{"v":850000,"d":"850,000.00"}]
[null,"      2010450","  事业运行",{"v":410666.64,"d":"410,666.64"}]
[null,"    20105","统计信息事务",{"v":7327336.48,"d":"7,327,336.48"}]
[null,"      2010501","  行政运行",{"v":3517336.48,"d":"3,517,336.48"}]
[null,"      2010502","  一般行政管理事务",{"v":330000,"d":"330,000.00"}]
[null,"      2010504","  信息事务",{"v":205000,"d":"205,000.00"}]
[null,"      2010505","  专项统计业务",{"v":590000,"d":"590,000.00"}]
[null,"      2010507","  专项普查活动",{"v":1550000,"d":"1,550,000.00"}]
[null,"      2010508","  统计抽样调查",{"v":1135000,"d":"1,135,000.00"}]
[null,"    20106","财政事务",{"v":56768403.02,"d":"56,768,403.02"}]
[null,"      2010601","  行政运行",{"v":45568403.02,"d":"45,568,403.02"}]
[null,"      2010602","  一般行政管理事务",{"v":7400000,"d":"7,400,000.00"}]
[null,"      2010607","  信息化建设",{"v":3000000,"d":"3,000,000.00"}]
[null,"      2010608","  财政委托业务支出",{"v":800000,"d":"800,000.00"}]
[null,"    20107","税收事务",{"v":40950000,"d":"40,950,000.00"}]
[null,"      2010706","  代扣代收代征税款手续费",{"v":12000000,"d":"12,000,000.00"}]
[null,"      2010709","  信息化建设",{"v":300000,"d":"300,000.00"}]
[null,"      2010799","  其他税收事务支出",{"v":28650000,"d":"28,650,000.00"}]
[null,"    20108","审计事务",{"v":3027395.8,"d":"3,027,395.80"}]
[null,"      2010801","  行政运行",{"v":3027395.8,"d":"3,027,395.80"}]
[null,"    20109","海关事务",{"v":1298000,"d":"1,298,000.00"}]
[null,"      2010999","  其他海关事务支出",{"v":1298000,"d":"1,298,000.00"}]
[null,"    20110","人力资源事务",{"v":36632749.88,"d":"36,632,749.88"}]
[null,"      2011001","  行政运行",{"v":1185749.88,"d":"1,185,749.88"}]
[null,"      2011002","  一般行政管理事务",{"v":447000,"d":"447,000.00"}]
[null,"      2011008","  引进人才费用",{"v":35000000,"d":"35,000,000.00"}]
[null,"    20111","纪检监察事务",{"v":12107168,"d":"12,107,168.00"}]
[null,"      2011101","  行政运行",{"v":7728168,"d":"7,728,168.00"}]
[null,"      2011199","  其他纪检监察事务支出",{"v":4379000,"d":"4,379,000.00"}]
[null,"    20113","商贸事务",{"v":15098539.910000002,"d":"15,098,539.91"}]
[null,"      2011301","  行政运行",{"v":9896806.31,"d":"9,896,806.31"}]
[null,"      2011302","  一般行政管理事务",{"v":3695000,"d":"3,695,000.00"}]
[null,"      2011304","  对外贸易管理",{"v":100000,"d":"100,000.00"}]
[null,"      2011307","  国内贸易管理",{"v":305000,"d":"305,000.00"}]
[null,"      2011350","  事业运行",{"v":797900.8,"d":"797,900.80"}]
[null,"      2011399","  其他商贸事务支出",{"v":303832.8,"d":"303,832.80"}]
[null,"    20115","工商行政管理事务",{"v":56832177.86,"d":"56,832,177.86"}]
[null,"      2011501","  行政运行",{"v":42703677.86,"d":"42,703,677.86"}]
[null,"      2011502","  一般行政管理事务",{"v":500000,"d":"500,000.00"}]
[null,"      2011504","  工商行政管理专项",{"v":8463500,"d":"8,463,500.00"}]
[null,"      2011505","  执法办案专项",{"v":1665000,"d":"1,665,000.00"}]
[null,"      2011506","  消费者权益保护",{"v":200000,"d":"200,000.00"}]
[null,"      2011599","  其他工商行政管理事务支出",{"v":3300000,"d":"3,300,000.00"}]
[null,"    20117","质量技术监督与检验检疫事务",{"v":8892231,"d":"8,892,231.00"}]
[null,"      2011701","  行政运行",{"v":3157872,"d":"3,157,872.00"}]
[null,"      2011702","  一般行政管理事务",{"v":500000,"d":"500,000.00"}]
[null,"      2011704","  出入境检验检疫行政执法和业务管理",{"v":1190000,"d":"1,190,000.00"}]
[null,"      2011706","  质量技术监督行政执法及业务管理",{"v":2300000,"d":"2,300,000.00"}]
[null,"      2011709","  标准化管理",{"v":350000,"d":"350,000.00"}]
[null,"      2011750","  事业运行",{"v":1394359,"d":"1,394,359.00"}]
[null,"    20125","港澳台侨事务",{"v":1499225,"d":"1,499,225.00"}]
[null,"      2012501","  行政运行",{"v":971225,"d":"971,225.00"}]
[null,"      2012502","  一般行政管理事务",{"v":100500,"d":"100,500.00"}]
[null,"      2012599","  其他港澳台侨事务支出",{"v":427500,"d":"427,500.00"}]
[null,"    20126","档案事务",{"v":3997409.62,"d":"3,997,409.62"}]
[null,"      2012601","  行政运行",{"v":1984409.62,"d":"1,984,409.62"}]
[null,"      2012604","  档案馆",{"v":2013000,"d":"2,013,000.00"}]
[null,"    20128","民主党派及工商联事务",{"v":1909623.36,"d":"1,909,623.36"}]
[null,"      2012801","  行政运行",{"v":1504623.36,"d":"1,504,623.36"}]
[null,"      2012804","  参政议政",{"v":90000,"d":"90,000.00"}]
[null,"      2012899","  其他民主党派及工商联事务支出",{"v":315000,"d":"315,000.00"}]
[null,"    20129","群众团体事务",{"v":8491917.77,"d":"8,491,917.77"}]
[null,"      2012901","  行政运行",{"v":3026929.13,"d":"3,026,929.13"}]
[null,"      2012902","  一般行政管理事务",{"v":2444400,"d":"2,444,400.00"}]
[null,"      2012950","  事业运行",{"v":502088.64,"d":"502,088.64"}]
[null,"      2012999","  其他群众团体事务支出",{"v":2518500,"d":"2,518,500.00"}]
[null,"    20131","党委办公厅(室)及相关机构事务",{"v":2435000,"d":"2,435,000.00"}]
[null,"      2013102","  一般行政管理事务",{"v":2435000,"d":"2,435,000.00"}]
[null,"    20132","组织事务",{"v":10310000,"d":"10,310,000.00"}]
[null,"      2013202","  一般行政管理事务",{"v":10310000,"d":"10,310,000.00"}]
[null,"    20133","宣传事务",{"v":10695000,"d":"10,695,000.00"}]
[null,"      2013302","  一般行政管理事务",{"v":10695000,"d":"10,695,000.00"}]
[null,"    20134","统战事务",{"v":5034903,"d":"5,034,903.00"}]
[null,"      2013401","  行政运行",{"v":1989903,"d":"1,989,903.00"}]
[null,"      2013499","  其他统战事务支出",{"v":3045000,"d":"3,045,000.00"}]
[null,"    20136","其他共产党事务支出",{"v":19114807.02,"d":"19,114,807.02"}]
[null,"      2013601","  行政运行",{"v":7630807.02,"d":"7,630,807.02"}]
[null,"      2013602","  一般行政管理事务",{"v":460000,"d":"460,000.00"}]
[null,"      2013699","  其他共产党事务支出",{"v":11024000,"d":"11,024,000.00"}]
[null,"  203","国防支出",{"v":7329216.46,"d":"7,329,216.46"}]
[null,"    20306","国防动员",{"v":3739269.46,"d":"3,739,269.46"}]
[null,"      2030601","  兵役征集",{"v":900000,"d":"900,000.00"}]
[null,"      2030603","  人民防空",{"v":829269.46,"d":"829,269.46"}]
[null,"      2030605","  国防教育",{"v":100000,"d":"100,000.00"}]
[null,"      2030606","  预备役部队",{"v":1200000,"d":"1,200,000.00"}]
[null,"      2030607","  民兵",{"v":610000,"d":"610,000.00"}]
[null,"      2030699","  其他国防动员支出",{"v":100000,"d":"100,000.00"}]
[null,"    20399","其他国防支出",{"v":3589947,"d":"3,589,947.00"}]
[null,"      2039901","  其他国防支出",{"v":3589947,"d":"3,589,947.00"}]
[null,"  204","公共安全支出",{"v":374111606.2,"d":"374,111,606.20"}]
[null,"    20401","武装警察",{"v":14685000,"d":"14,685,000.00"}]
[null,"      2040103","  消防",{"v":13815000,"d":"13,815,000.00"}]
[null,"      2040104","  警卫",{"v":870000,"d":"870,000.00"}]
[null,"    20402","公安",{"v":288023307.2,"d":"288,023,307.20"}]
[null,"      2040201","  行政运行",{"v":147391288.2,"d":"147,391,288.20"}]
[null,"      2040202","  一般行政管理事务",{"v":49407425,"d":"49,407,425.00"}]
[null,"      2040211","  禁毒管理",{"v":800000,"d":"800,000.00"}]
[null,"      2040212","  道路交通管理",{"v":5379000,"d":"5,379,000.00"}]
[null,"      2040216","  网络运行及维护",{"v":100000,"d":"100,000.00"}]
[null,"      2040217","  拘押收教场所管理",{"v":5420000,"d":"5,420,000.00"}]
[null,"      2040250","  事业运行",{"v":678574,"d":"678,574.00"}]
[null,"      2040299","  其他公安支出",{"v":78847020,"d":"78,847,020.00"}]
[null,"    20404","检察",{"v":20683355,"d":"20,683,355.00"}]
[null,"      2040401","  行政运行",{"v":15555655,"d":"15,555,655.00"}]
[null,"      2040402","  一般行政管理事务",{"v":1665000,"d":"1,665,000.00"}]
[null,"      2040404","  查办和预防职务犯罪",{"v":400000,"d":"400,000.00"}]
[null,"      2040499","  其他检察支出",{"v":3062700,"d":"3,062,700.00"}]
[null,"    20405","法院",{"v":30856404,"d":"30,856,404.00"}]
[null,"      2040501","  行政运行",{"v":30856404,"d":"30,856,404.00"}]
[null,"    20406","司法",{"v":16863540,"d":"16,863,540.00"}]
[null,"      2040601","  行政运行",{"v":8976540,"d":"8,976,540.00"}]
[null,"      2040604","  基层司法业务",{"v":2562000,"d":"2,562,000.00"}]
[null,"      2040605","  普法宣传",{"v":700000,"d":"700,000.00"}]
[null,"      2040606","  律师公证管理",{"v":925000,"d":"925,000.00"}]
[null,"      2040607","  法律援助",{"v":1000000,"d":"1,000,000.00"}]
[null,"      2040699","  其他司法支出",{"v":2700000,"d":"2,700,000.00"}]
[null,"    20499","其他公共安全支出",{"v":3000000,"d":"3,000,000.00"}]
[null,"      2049901","  其他公共安全支出",{"v":3000000,"d":"3,000,000.00"}]
[null,"  205","教育支出",{"v":1862783200.100001,"d":"1,862,783,200.10"}]
[null,"    20501","教育管理事务",{"v":17471281.6,"d":"17,471,281.60"}]
[null,"      2050101","  行政运行",{"v":9348335,"d":"9,348,335.00"}]
[null,"      2050102","  一般行政管理事务",{"v":4530000,"d":"4,530,000.00"}]
[null,"      2050199","  其他教育管理事务支出",{"v":3592946.6,"d":"3,592,946.60"}]
[null,"    20502","普通教育",{"v":1552187244.300001,"d":"1,552,187,244.30"}]
[null,"      2050201","  学前教育",{"v":18057225.09,"d":"18,057,225.09"}]
[null,"      2050202","  小学教育",{"v":672815824.1899999,"d":"672,815,824.19"}]
[null,"      2050203","  初中教育",{"v":343040347.62,"d":"343,040,347.62"}]
[null,"      2050204","  高中教育",{"v":116719716.80000001,"d":"116,719,716.80"}]
[null,"      2050299","  其他普通教育支出",{"v":401554130.59999996,"d":"401,554,130.60"}]
[null,"    20503","职业教育",{"v":88456060.6,"d":"88,456,060.60"}]
[null,"      2050303","  技校教育",{"v":44544814,"d":"44,544,814.00"}]
[null,"      2050304","  职业高中教育",{"v":7083526,"d":"7,083,526.00"}]
[null,"      2050305","  高等职业教育",{"v":30867720.6,"d":"30,867,720.60"}]
[null,"      2050399","  其他职业教育支出",{"v":5960000,"d":"5,960,000.00"}]
[null,"    20504","成人教育",{"v":500000,"d":"500,000.00"}]
[null,"      2050499","  其他成人教育支出",{"v":500000,"d":"500,000.00"}]
[null,"    20507","特殊教育",{"v":5131265.91,"d":"5,131,265.91"}]
[null,"      2050701","  特殊学校教育",{"v":5131265.91,"d":"5,131,265.91"}]
[null,"    20508","进修及培训",{"v":8437347.69,"d":"8,437,347.69"}]
[null,"      2050801","  教师进修",{"v":3651674.56,"d":"3,651,674.56"}]
[null,"      2050802","  干部教育",{"v":4785673.13,"d":"4,785,673.13"}]
[null,"    20509","教育费附加安排的支出",{"v":166200000,"d":"166,200,000.00"}]
[null,"      2050901","  农村中小学校舍建设",{"v":14000000,"d":"14,000,000.00"}]
[null,"      2050902","  农村中小学教学设施",{"v":4300000,"d":"4,300,000.00"}]
[null,"      2050905","  中等职业学校教学设施",{"v":1170000,"d":"1,170,000.00"}]
[null,"      2050999","  其他教育费附加安排的支出",{"v":146730000,"d":"146,730,000.00"}]
[null,"    20599","其他教育支出",{"v":24400000,"d":"24,400,000.00"}]
[null,"      2059999","  其他教育支出",{"v":24400000,"d":"24,400,000.00"}]
[null,"  206","科学技术支出",{"v":375203655.84000003,"d":"375,203,655.84"}]
[null,"    20601","科学技术管理事务",{"v":3337629,"d":"3,337,629.00"}]
[null,"      2060101","  行政运行",{"v":2512996,"d":"2,512,996.00"}]
[null,"      2060199","  其他科学技术管理事务支出",{"v":824633,"d":"824,633.00"}]
[null,"    20603","应用研究",{"v":2279033.24,"d":"2,279,033.24"}]
[null,"      2060301","  机构运行",{"v":1684033.24,"d":"1,684,033.24"}]
[null,"      2060302","  社会公益研究",{"v":500000,"d":"500,000.00"}]
[null,"      2060399","  其他应用研究支出",{"v":95000,"d":"95,000.00"}]
[null,"    20604","技术研究与开发",{"v":365775890,"d":"365,775,890.00"}]
[null,"      2060499","  其他技术研究与开发支出",{"v":365775890,"d":"365,775,890.00"}]
[null,"    20607","科学技术普及",{"v":3811103.6,"d":"3,811,103.60"}]
[null,"      2060701","  机构运行",{"v":1531103.6,"d":"1,531,103.60"}]
[null,"      2060702","  科普活动",{"v":2000000,"d":"2,000,000.00"}]
[null,"      2060799","  其他科学技术普及支出",{"v":280000,"d":"280,000.00"}]
[null,"  207","文化体育与传媒支出",{"v":85223235.56,"d":"85,223,235.56"}]
[null,"    20701","文化",{"v":71717122,"d":"71,717,122.00"}]
[null,"      2070101","  行政运行",{"v":3642241.36,"d":"3,642,241.36"}]
[null,"      2070104","  图书馆",{"v":4077391.4,"d":"4,077,391.40"}]
[null,"      2070106","  艺术表演场所",{"v":232180,"d":"232,180.00"}]
[null,"      2070107","  艺术表演团体",{"v":3381200,"d":"3,381,200.00"}]
[null,"      2070109","  群众文化",{"v":6922202.24,"d":"6,922,202.24"}]
[null,"      2070112","  文化市场管理",{"v":361907,"d":"361,907.00"}]
[null,"      2070199","  其他文化支出",{"v":53100000,"d":"53,100,000.00"}]
[null,"    20702","文物",{"v":7290833.56,"d":"7,290,833.56"}]
[null,"      2070204","  文物保护",{"v":1100000,"d":"1,100,000.00"}]
[null,"      2070205","  博物馆",{"v":2490833.56,"d":"2,490,833.56"}]
[null,"      2070299","  其他文物支出",{"v":3700000,"d":"3,700,000.00"}]
[null,"    20703","体育",{"v":1642755,"d":"1,642,755.00"}]
[null,"      2070301","  行政运行",{"v":858755,"d":"858,755.00"}]
[null,"      2070302","  一般行政管理事务",{"v":270000,"d":"270,000.00"}]
[null,"      2070305","  体育竞赛",{"v":414000,"d":"414,000.00"}]
[null,"      2070399","  其他体育支出",{"v":100000,"d":"100,000.00"}]
[null,"    20704","广播影视",{"v":3337525,"d":"3,337,525.00"}]
[null,"      2070406","  电影",{"v":1000000,"d":"1,000,000.00"}]
[null,"      2070499","  其他广播影视支出",{"v":2337525,"d":"2,337,525.00"}]
[null,"    20705","新闻出版",{"v":1235000,"d":"1,235,000.00"}]
[null,"      2070599","  其他新闻出版支出",{"v":1235000,"d":"1,235,000.00"}]
[null,"  208","社会保障和就业支出",{"v":796134948.8199999,"d":"796,134,948.82"}]
[null,"    20801","人力资源和社会保障管理事务",{"v":19670489,"d":"19,670,489.00"}]
[null,"      2080101","  行政运行",{"v":13849589,"d":"13,849,589.00"}]
[null,"      2080102","  一般行政管理事务",{"v":122800,"d":"122,800.00"}]
[null,"      2080104","  综合业务管理",{"v":215000,"d":"215,000.00"}]
[null,"      2080106","  就业管理事务",{"v":100000,"d":"100,000.00"}]
[null,"      2080107","  社会保险业务管理事务",{"v":2743100,"d":"2,743,100.00"}]
[null,"      2080108","  信息化建设",{"v":1236000,"d":"1,236,000.00"}]
[null,"      2080109","  社会保险经办机构",{"v":460000,"d":"460,000.00"}]
[null,"      2080111","  公共就业服务和职业技能鉴定机构",{"v":940000,"d":"940,000.00"}]
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[null,"    20802","民政管理事务",{"v":11355257,"d":"11,355,257.00"}]
[null,"      2080201","  行政运行",{"v":3649783,"d":"3,649,783.00"}]
[null,"      2080202","  一般行政管理事务",{"v":255000,"d":"255,000.00"}]
[null,"      2080204","  拥军优属",{"v":1210000,"d":"1,210,000.00"}]
[null,"      2080205","  老龄事务",{"v":1030513,"d":"1,030,513.00"}]
[null,"      2080206","  民间组织管理",{"v":100000,"d":"100,000.00"}]
[null,"      2080207","  行政区划和地名管理",{"v":500000,"d":"500,000.00"}]
[null,"      2080208","  基层政权和社区建设",{"v":800000,"d":"800,000.00"}]
[null,"      2080299","  其他民政管理事务支出",{"v":3809961,"d":"3,809,961.00"}]
[null,"    20803","财政对社会保险基金的补助",{"v":311619100,"d":"311,619,100.00"}]
[null,"      2080301","  财政对基本养老保险基金的补助",{"v":32111400,"d":"32,111,400.00"}]
[null,"      2080303","  财政对基本医疗保险基金的补助",{"v":8892200,"d":"8,892,200.00"}]
[null,"      2080308","  财政对城乡居民基本养老保险基金的补助",{"v":128114000,"d":"128,114,000.00"}]
[null,"      2080399","  财政对其他社会保险基金的补助",{"v":142501500,"d":"142,501,500.00"}]
[null,"    20805","行政事业单位离退休",{"v":129535233.72000001,"d":"129,535,233.72"}]
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[null,"      2080504","  未归口管理的行政单位离退休",{"v":94917616.52,"d":"94,917,616.52"}]
[null,"    20807","就业补助",{"v":3393000,"d":"3,393,000.00"}]
[null,"      2080799","  其他就业补助支出",{"v":3393000,"d":"3,393,000.00"}]
[null,"    20808","抚恤",{"v":107617669,"d":"107,617,669.00"}]
[null,"      2080801","  死亡抚恤",{"v":9116700,"d":"9,116,700.00"}]
[null,"      2080802","  伤残抚恤",{"v":14037800,"d":"14,037,800.00"}]
[null,"      2080803","  在乡复员、退伍军人生活补助",{"v":22229000,"d":"22,229,000.00"}]
[null,"      2080804","  优抚事业单位支出",{"v":1111769,"d":"1,111,769.00"}]
[null,"      2080805","  义务兵优待",{"v":26057800,"d":"26,057,800.00"}]
[null,"      2080806","  农村籍退役士兵老年生活补助",{"v":5727900,"d":"5,727,900.00"}]
[null,"      2080899","  其他优抚支出",{"v":29336700,"d":"29,336,700.00"}]
[null,"    20809","退役安置",{"v":22304817,"d":"22,304,817.00"}]
[null,"      2080901","  退役士兵安置",{"v":14296300,"d":"14,296,300.00"}]
[null,"      2080902","  军队移交政府的离退休人员安置",{"v":4346700,"d":"4,346,700.00"}]
[null,"      2080903","  军队移交政府离退休干部管理机构",{"v":678817,"d":"678,817.00"}]
[null,"      2080904","  退役士兵管理教育",{"v":2783000,"d":"2,783,000.00"}]
[null,"      2080999","  其他退役安置支出",{"v":200000,"d":"200,000.00"}]
[null,"    20810","社会福利",{"v":33531509,"d":"33,531,509.00"}]
[null,"      2081001","  儿童福利",{"v":5196700,"d":"5,196,700.00"}]
[null,"      2081002","  老年福利",{"v":10288800,"d":"10,288,800.00"}]
[null,"      2081004","  殡葬",{"v":5713425,"d":"5,713,425.00"}]
[null,"      2081005","  社会福利事业单位",{"v":2332584,"d":"2,332,584.00"}]
[null,"      2081099","  其他社会福利支出",{"v":10000000,"d":"10,000,000.00"}]
[null,"    20811","残疾人事业",{"v":4578268,"d":"4,578,268.00"}]
[null,"      2081101","  行政运行",{"v":895008,"d":"895,008.00"}]
[null,"      2081105","  残疾人就业和扶贫",{"v":3683260,"d":"3,683,260.00"}]
[null,"    20815","自然灾害生活救助",{"v":1000000,"d":"1,000,000.00"}]
[null,"      2081502","  地方自然灾害生活补助",{"v":1000000,"d":"1,000,000.00"}]
[null,"    20816","红十字事业",{"v":1368761.1,"d":"1,368,761.10"}]
[null,"      2081601","  行政运行",{"v":490161.1,"d":"490,161.10"}]
[null,"      2081602","  一般行政管理事务",{"v":878600,"d":"878,600.00"}]
[null,"    20819","最低生活保障",{"v":84995700,"d":"84,995,700.00"}]
[null,"      2081901","  城市最低生活保障金支出",{"v":3802800,"d":"3,802,800.00"}]
[null,"      2081902","  农村最低生活保障金支出",{"v":81192900,"d":"81,192,900.00"}]
[null,"    20820","临时救助",{"v":16663745,"d":"16,663,745.00"}]
[null,"      2082001","  临时救助支出",{"v":14471400,"d":"14,471,400.00"}]
[null,"      2082002","  流浪乞讨人员救助支出",{"v":2192345,"d":"2,192,345.00"}]
[null,"    20821","特困人员供养",{"v":6363100,"d":"6,363,100.00"}]
[null,"      2082101","  城市特困人员供养支出",{"v":107200,"d":"107,200.00"}]
[null,"      2082102","  农村五保供养支出",{"v":6255900,"d":"6,255,900.00"}]
[null,"    20825","其他生活救助",{"v":20133400,"d":"20,133,400.00"}]
[null,"      2082501","  其他城市生活救助",{"v":2885300,"d":"2,885,300.00"}]
[null,"      2082502","  其他农村生活救助",{"v":17248100,"d":"17,248,100.00"}]
[null,"    20899","其他社会保障和就业支出",{"v":22004900,"d":"22,004,900.00"}]
[null,"      2089901","  其他社会保障和就业支出",{"v":22004900,"d":"22,004,900.00"}]
[null,"  210","医疗卫生与计划生育支出",{"v":783585885.5999999,"d":"783,585,885.60"}]
[null,"    21001","医疗卫生与计划生育管理事务",{"v":6964911,"d":"6,964,911.00"}]
[null,"      2100101","  行政运行",{"v":4061511,"d":"4,061,511.00"}]
[null,"      2100102","  一般行政管理事务",{"v":835000,"d":"835,000.00"}]
[null,"      2100199","  其他医疗卫生与管理事务支出",{"v":2068400,"d":"2,068,400.00"}]
[null,"    21002","公立医院",{"v":14642500,"d":"14,642,500.00"}]
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[null,"    21003","基层医疗卫生机构",{"v":148150000,"d":"148,150,000.00"}]
[null,"      2100302","  乡镇卫生院",{"v":140000000,"d":"140,000,000.00"}]
[null,"      2100399","  其它基层医疗卫生机构支出",{"v":8150000,"d":"8,150,000.00"}]
[null,"    21004","公共卫生",{"v":71830550,"d":"71,830,550.00"}]
[null,"      2100401","  疾病预防控制机构",{"v":15689884,"d":"15,689,884.00"}]
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[null,"      2100406","  采供血机构",{"v":3090000,"d":"3,090,000.00"}]
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[null,"      2100409","  重大公共卫生专项",{"v":1020000,"d":"1,020,000.00"}]
[null,"    21005","医疗保障",{"v":452940286.8,"d":"452,940,286.80"}]
[null,"      2100501","  行政单位医疗",{"v":39260963.960000016,"d":"39,260,963.96"}]
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[null,"      2100505","  城市医疗救助",{"v":16050000,"d":"16,050,000.00"}]
[null,"      2100506","  新型农村合作医疗",{"v":381700300,"d":"381,700,300.00"}]
[null,"      2100509","  城乡医疗救助",{"v":5530000,"d":"5,530,000.00"}]
[null,"      2100510","  疾病应急救助",{"v":186800,"d":"186,800.00"}]
[null,"    21006","中医药",{"v":15750000,"d":"15,750,000.00"}]
[null,"      2100601","  中医（民族医）药专项",{"v":2750000,"d":"2,750,000.00"}]
[null,"      2100699","  其它中医药支出",{"v":13000000,"d":"13,000,000.00"}]
[null,"    21007","计划生育事务",{"v":72677637.8,"d":"72,677,637.80"}]
[null,"      2100716","  计划生育机构",{"v":2466028,"d":"2,466,028.00"}]
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[null,"    21010","食品和药品监督管理事务",{"v":630000,"d":"630,000.00"}]
[null,"      2101099","  其他食品和药品监督管理事务支出",{"v":630000,"d":"630,000.00"}]
[null,"  211","节能环保支出",{"v":129223725.1,"d":"129,223,725.10"}]
[null,"    21101","环境保护管理事务",{"v":6939314.3,"d":"6,939,314.30"}]
[null,"      2110101","  行政运行",{"v":5439314.3,"d":"5,439,314.30"}]
[null,"      2110102","  一般行政管理事务",{"v":1500000,"d":"1,500,000.00"}]
[null,"    21103","污染防治",{"v":15000000,"d":"15,000,000.00"}]
[null,"      2110307","  排污费安排的支出",{"v":15000000,"d":"15,000,000.00"}]
[null,"    21111","污染减排",{"v":5514410.8,"d":"5,514,410.80"}]
[null,"      2111101","  环境监测与信息",{"v":3426256,"d":"3,426,256.00"}]
[null,"      2111102","  环境执法监察",{"v":2088154.8,"d":"2,088,154.80"}]
[null,"    21199","其他节能环保支出",{"v":101770000,"d":"101,770,000.00"}]
[null,"      2119901","  其他节能环保支出",{"v":101770000,"d":"101,770,000.00"}]
[null,"  212","城乡社区支出",{"v":331684862.75,"d":"331,684,862.75"}]
[null,"    21201","城乡社区管理事务",{"v":98429405.75,"d":"98,429,405.75"}]
[null,"      2120101","  行政运行",{"v":9738006.309999999,"d":"9,738,006.31"}]
[null,"      2120102","  一般行政管理事务",{"v":3906000,"d":"3,906,000.00"}]
[null,"      2120104","  城管执法",{"v":36888945,"d":"36,888,945.00"}]
[null,"      2120106","  工程建设管理",{"v":3642609.36,"d":"3,642,609.36"}]
[null,"      2120199","  其他城乡社区管理事务支出",{"v":44253845.08,"d":"44,253,845.08"}]
[null,"    21202","城乡社区规划与管理",{"v":7535570.72,"d":"7,535,570.72"}]
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[null,"    21203","城乡社区公共设施",{"v":2865000,"d":"2,865,000.00"}]
[null,"      2120399","  其他城乡社区公共设施支出",{"v":2865000,"d":"2,865,000.00"}]
[null,"    21205","城乡社区环境卫生",{"v":51474886.28,"d":"51,474,886.28"}]
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[null,"    21299","其他城乡社区支出",{"v":171380000,"d":"171,380,000.00"}]
[null,"      2129999","  其他城乡社区支出",{"v":171380000,"d":"171,380,000.00"}]
[null,"  213","农林水支出",{"v":539656657.3699999,"d":"539,656,657.37"}]
[null,"    21301","农业",{"v":323411893,"d":"323,411,893.00"}]
[null,"      2130101","  行政运行",{"v":10919643,"d":"10,919,643.00"}]
[null,"      2130102","  一般行政管理事务",{"v":779220,"d":"779,220.00"}]
[null,"      2130104","  事业运行",{"v":16745730,"d":"16,745,730.00"}]
[null,"      2130106","  科技转化与推广服务",{"v":410000,"d":"410,000.00"}]
[null,"      2130108","  病虫害控制",{"v":150000,"d":"150,000.00"}]
[null,"      2130109","  农产品质量安全",{"v":200000,"d":"200,000.00"}]
[null,"      2130110","  执法监管",{"v":4866000,"d":"4,866,000.00"}]
[null,"      2130111","  统计监测与信息服务",{"v":50000,"d":"50,000.00"}]
[null,"      2130152","  对高校毕业生到基层任职补助",{"v":3928300,"d":"3,928,300.00"}]
[null,"      2130199","  其他农业支出",{"v":285363000,"d":"285,363,000.00"}]
[null,"    21302","林业",{"v":20383127.93,"d":"20,383,127.93"}]
[null,"      2130201","  行政运行",{"v":4695944.97,"d":"4,695,944.97"}]
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[null,"      2130204","  林业事业机构",{"v":2200162.96,"d":"2,200,162.96"}]
[null,"      2130205","  森林培育",{"v":200000,"d":"200,000.00"}]
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[null,"      2130299","  其他林业支出",{"v":1377000,"d":"1,377,000.00"}]
[null,"    21303","水利",{"v":170161636.44,"d":"170,161,636.44"}]
[null,"      2130301","  行政运行",{"v":9585865,"d":"9,585,865.00"}]
[null,"      2130302","  一般行政管理事务",{"v":5561390,"d":"5,561,390.00"}]
[null,"      2130306","  水利工程运行与维护",{"v":2441700,"d":"2,441,700.00"}]
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[null,"      2130313","  水文测报",{"v":1837522.56,"d":"1,837,522.56"}]
[null,"      2130314","  防汛",{"v":160000,"d":"160,000.00"}]
[null,"      2130399","  其他水利支出",{"v":150345158.88,"d":"150,345,158.88"}]
[null,"    21305","扶贫",{"v":700000,"d":"700,000.00"}]
[null,"      2130506","  社会发展",{"v":200000,"d":"200,000.00"}]
[null,"      2130599","  其他扶贫支出",{"v":500000,"d":"500,000.00"}]
[null,"    21307","农村综合改革",{"v":25000000,"d":"25,000,000.00"}]
[null,"      2130701","  对村级一事一议的补助",{"v":25000000,"d":"25,000,000.00"}]
[null,"  214","交通运输支出",{"v":221006308.64000002,"d":"221,006,308.64"}]
[null,"    21401","公路水路运输",{"v":161006308.64000002,"d":"161,006,308.64"}]
[null,"      2140101","  行政运行",{"v":2282350,"d":"2,282,350.00"}]
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[null,"      2140199","  其他公路水路运输支出",{"v":101248800.08,"d":"101,248,800.08"}]
[null,"    21499","其他交通运输支出",{"v":60000000,"d":"60,000,000.00"}]
[null,"      2149999","  其他交通运输支出",{"v":60000000,"d":"60,000,000.00"}]
[null,"  215","资源勘探信息等支出",{"v":111857968,"d":"111,857,968.00"}]
[null,"    21502","制造业",{"v":591814,"d":"591,814.00"}]
[null,"      2150201","  行政运行",{"v":591814,"d":"591,814.00"}]
[null,"    21505","工业和信息产业监管",{"v":7500000,"d":"7,500,000.00"}]
[null,"      2150510","  工业和信息产业支持",{"v":7500000,"d":"7,500,000.00"}]
[null,"    21506","安全生产监管",{"v":12666154,"d":"12,666,154.00"}]
[null,"      2150601","  行政运行",{"v":3796154,"d":"3,796,154.00"}]
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[null,"      2150605","  安全监管监察专项",{"v":180000,"d":"180,000.00"}]
[null,"      2150699","  其他安全生产监管支出",{"v":8000000,"d":"8,000,000.00"}]
[null,"    21599","其他资源勘探信息等支出",{"v":91100000,"d":"91,100,000.00"}]
[null,"      2159999","  其他资源勘探信息等支出",{"v":91100000,"d":"91,100,000.00"}]
[null,"  216","商业服务业等支出",{"v":9553299,"d":"9,553,299.00"}]
[null,"    21605","旅游业管理和服务支出",{"v":2553299,"d":"2,553,299.00"}]
[null,"      2160501","  行政运行",{"v":1376799,"d":"1,376,799.00"}]
[null,"      2160504","  旅游宣传",{"v":500000,"d":"500,000.00"}]
[null,"      2160599","  其他旅游业管理与服务支出",{"v":676500,"d":"676,500.00"}]
[null,"    21606","涉外发展服务支出",{"v":4000000,"d":"4,000,000.00"}]
[null,"      2160699","  其他涉外发展服务支出",{"v":4000000,"d":"4,000,000.00"}]
[null,"    21699","其他商业服务业等支出",{"v":3000000,"d":"3,000,000.00"}]
[null,"      2169999","  其他商业服务业等支出",{"v":3000000,"d":"3,000,000.00"}]
[null,"  217","金融支出",{"v":1700000,"d":"1,700,000.00"}]
[null,"    21799","其他金融支出",{"v":1700000,"d":"1,700,000.00"}]
[null,"      2179901","  其他金融支出",{"v":1700000,"d":"1,700,000.00"}]
[null,"  219","援助其他地区支出",{"v":28200000,"d":"28,200,000.00"}]
[null,"    21902","教育",{"v":28200000,"d":"28,200,000.00"}]
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[null,"    22003","测绘事务",{"v":5100,"d":"5,100.00"}]
[null,"      2200304","  基础测绘",{"v":5100,"d":"5,100.00"}]
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[null,"      2200501","  行政运行",{"v":821175,"d":"821,175.00"}]
[null,"      2200504","  气象事业机构",{"v":366953.4,"d":"366,953.40"}]
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