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[null,"2025年区级一般公共预算支出安排情况表二"]
[{"$nulls":4},"单位：万元"]
[null,"项目","上年决算（执行)数","预算数","2025年预算数比2024执行数增减%"]
[201,"一般公共服务支出",54902,64567,{"v":17.6,"d":"17.60"}]
[20101,"  人大事务",1256,1069,-14.89]
[2010101,"    行政运行",1044,737,-29.41]
[2010102,"    一般行政管理事务",0,0]
[2010103,"    机关服务",0,0]
[2010104,"    人大会议",2,122,{"v":6000,"d":"6000.00"}]
[2010105,"    人大立法",0,0]
[2010106,"    人大监督",9,9,{"v":0,"d":"0.00"}]
[2010107,"    人大代表履职能力提升",157,157,{"v":0,"d":"0.00"}]
[2010108,"    代表工作",44,44,{"v":0,"d":"0.00"}]
[2010109,"    人大信访工作",0,0]
[2010150,"    事业运行",0,0]
[2010199,"    其他人大事务支出",0,0]
[20102,"  政协事务",1196,930,-22.24]
[2010201,"    行政运行",1150,872,-24.17]
[2010202,"    一般行政管理事务",0,0]
[2010203,"    机关服务",0,0]
[2010204,"    政协会议",2,2,{"v":0,"d":"0.00"}]
[2010205,"    委员视察",4,4,{"v":0,"d":"0.00"}]
[2010206,"    参政议政",35,35,{"v":0,"d":"0.00"}]
[2010250,"    事业运行",0,0]
[2010299,"    其他政协事务支出",5,17,{"v":240,"d":"240.00"}]
[20103,"  政府办公厅(室)及相关机构事务",30093,36875,22.54]
[2010301,"    行政运行",17442,19484,11.71]
[2010302,"    一般行政管理事务",0,2209]
[2010303,"    机关服务",159,176,10.69]
[2010304,"    专项服务",0,0]
[2010305,"    专项业务及机关事务管理",582,850,46.05]
[2010306,"    政务公开审批",1046,1041,-0.48]
[2010308,"    信访事务",null,null,{"$error":"#DIV/0!"}]
[2010309,"    参事事务",0,0]
[2010350,"    事业运行",5983,9648,61.26]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",4881,3467,-28.97]
[20104,"  发展与改革事务",1084,1591,46.77]
[2010401,"    行政运行",526,548,4.18]
[2010402,"    一般行政管理事务",0,0]
[2010403,"    机关服务",0,0]
[2010404,"    战略规划与实施",0,0]
[2010405,"    日常经济运行调节",0,0]
[2010406,"    社会事业发展规划",550,835,51.82]
[2010407,"    经济体制改革研究",0,0]
[2010408,"    物价管理",8,9,{"v":12.5,"d":"12.50"}]
[2010450,"    事业运行",0,199]
[2010499,"    其他发展与改革事务支出",0,0,{"$error":"#DIV/0!"}]
[20105,"  统计信息事务",1287,2529,{"v":96.5,"d":"96.50"}]
[2010501,"    行政运行",324,266,{"v":-17.9,"d":"-17.90"}]
[2010502,"    一般行政管理事务",0,0]
[2010503,"    机关服务",0,0]
[2010504,"    信息事务",533,615,15.38]
[2010505,"    专项统计业务",150,153,{"v":2,"d":"2.00"}]
[2010506,"    统计管理",0,0]
[2010507,"    专项普查活动",58,110,89.66]
[2010508,"    统计抽样调查",0,0]
[2010550,"    事业运行",0,0]
[2010599,"    其他统计信息事务支出",222,1385,523.87]
[20106,"  财政事务",2651,2619,-1.21]
[2010601,"    行政运行",1289,1300,0.85]
[2010602,"    一般行政管理事务",0,0]
[2010603,"    机关服务",0,0]
[2010604,"    预算改革业务",0,0]
[2010605,"    财政国库业务",0,0]
[2010606,"    财政监察",0,0]
[2010607,"    信息化建设",162,724,346.91]
[2010608,"    财政委托业务支出",724,0,{"v":-100,"d":"-100.00"}]
[2010650,"    事业运行",112,295,163.39]
[2010699,"    其他财政事务支出",364,300,-17.58]
[20107,"  税收事务",500,720,{"v":44,"d":"44.00"}]
[2010701,"    行政运行",0,0]
[2010702,"    一般行政管理事务",0,0]
[2010703,"    机关服务",0,0]
[2010709,"    信息化建设",0,0]
[2010710,"    税收业务",0,720,{"$error":"#DIV/0!"}]
[2010750,"    事业运行",0,0]
[2010799,"    其他税收事务支出",500,0]
[20108,"  审计事务",488,327,-32.99]
[2010801,"    行政运行",388,322,-17.01]
[2010802,"    一般行政管理事务",0,0]
[2010803,"    机关服务",0,0]
[2010804,"    审计业务",5,3,{"v":-40,"d":"-40.00"}]
[2010805,"    审计管理",0,0]
[2010806,"    信息化建设",0,0]
[2010850,"    事业运行",0,0]
[2010899,"    其他审计事务支出",95,2,-97.89]
[20109,"  海关事务",0,0]
[2010901,"    行政运行",0,0]
[2010902,"    一般行政管理事务",0,0]
[2010903,"    机关服务",0,0]
[2010905,"    缉私办案",0,0]
[2010907,"    口岸管理",0,0]
[2010908,"    信息化建设",0,0]
[2010909,"    海关关务",0,0]
[2010910,"    关税征管",0,0]
[2010911,"    海关监管",0,0]
[2010912,"    检验检疫",0,0]
[2010950,"    事业运行",0,0]
[2010999,"    其他海关事务支出",0,0]
[20111,"  纪检监察事务",3090,2974,-3.75]
[2011101,"    行政运行",1544,1403,-9.13]
[2011102,"    一般行政管理事务",0,0]
[2011103,"    机关服务",0,0]
[2011104,"    大案要案查处",0,0]
[2011105,"    派驻派出机构",0,0]
[2011106,"    巡视工作",100,80,{"v":-20,"d":"-20.00"}]
[2011150,"    事业运行",0,0]
[2011199,"    其他纪检监察事务支出",1446,1491,3.11]
[20113,"  商贸事务",2072,1937,-6.52]
[2011301,"    行政运行",680,459,{"v":-32.5,"d":"-32.50"}]
[2011302,"    一般行政管理事务",42,26]
[2011303,"    机关服务",0,0]
[2011304,"    对外贸易管理",7,0,{"v":-100,"d":"-100.00"}]
[2011305,"    国际经济合作",0,0]
[2011306,"    外资管理",0,0]
[2011307,"    国内贸易管理",0,0]
[2011308,"    招商引资",1343,1452,8.12]
[2011350,"    事业运行",0,0]
[2011399,"    其他商贸事务支出",0,0]
[20114,"  知识产权事务",0,0]
[2011401,"    行政运行",0,0]
[2011402,"    一般行政管理事务",0,0]
[2011403,"    机关服务",0,0]
[2011404,"    专利审批",0,0]
[2011405,"    知识产权战略和规划",0,0]
[2011408,"    国际合作与交流",0,0]
[2011409,"    知识产权宏观管理",0,0]
[2011410,"    商标管理",0,0]
[2011411,"    原产地地理标志管理",0,0]
[2011450,"    事业运行",0,0]
[2011499,"    其他知识产权事务支出",0,0]
[20123,"  民族事务",12,0,{"v":-100,"d":"-100.00"}]
[2012301,"    行政运行",0,0]
[2012302,"    一般行政管理事务",0,0]
[2012303,"    机关服务",0,0]
[2012304,"    民族工作专项",0,0]
[2012350,"    事业运行",0,0]
[2012399,"    其他民族事务支出",12,0,{"v":-100,"d":"-100.00"}]
[20125,"  港澳台事务",0,0]
[2012501,"    行政运行",0,0]
[2012502,"    一般行政管理事务",0,0]
[2012503,"    机关服务",0,0]
[2012504,"    港澳事务",0,0]
[2012505,"    台湾事务",0,0]
[2012550,"    事业运行",0,0]
[2012599,"    其他港澳台事务支出",0,0]
[20126,"  档案事务",24,24,{"v":0,"d":"0.00"}]
[2012601,"    行政运行",0,0]
[2012602,"    一般行政管理事务",0,0]
[2012603,"    机关服务",0,0]
[2012604,"    档案馆",24,24,{"v":0,"d":"0.00"}]
[2012699,"    其他档案事务支出",0,0]
[20128,"  民主党派及工商联事务",93,58,-37.63]
[2012801,"    行政运行",59,47,-20.34]
[2012802,"    一般行政管理事务",0,0]
[2012803,"    机关服务",0,0]
[2012804,"    参政议政",0,0]
[2012850,"    事业运行",0,0]
[2012899,"    其他民主党派及工商联事务支出",34,11,-67.65]
[20129,"  群众团体事务",822,823,0.12]
[2012901,"    行政运行",285,231,-18.95]
[2012902,"    一般行政管理事务",0,0]
[2012903,"    机关服务",0,0]
[2012906,"    工会事务",330,431,30.61]
[2012950,"    事业运行",0,0]
[2012999,"    其他群众团体事务支出",207,161,-22.22]
[20131,"  党委办公厅(室)及相关机构事务",1434,1462,1.95]
[2013101,"    行政运行",822,758,-7.79]
[2013102,"    一般行政管理事务",0,0]
[2013103,"    机关服务",0,0]
[2013105,"    专项业务",490,587,{"v":19.8,"d":"19.80"}]
[2013150,"    事业运行",0,0]
[2013199,"    其他党委办公厅(室)及相关机构事务支出",122,117,{"v":-4.1,"d":"-4.10"}]
[20132,"  组织事务",905,1068,18.01]
[2013201,"    行政运行",617,571,-7.46]
[2013202,"    一般行政管理事务",0,0]
[2013203,"    机关服务",0,0]
[2013204,"    公务员事务",0,0]
[2013250,"    事业运行",0,0]
[2013299,"    其他组织事务支出",288,497,72.57]
[20133,"  宣传事务",803,1240,54.42]
[2013301,"    行政运行",422,403,{"v":-4.5,"d":"-4.50"}]
[2013302,"    一般行政管理事务",0,0]
[2013303,"    机关服务",0,0]
[2013304,"    宣传管理",0,0]
[2013350,"    事业运行",0,0]
[2013399,"    其他宣传事务支出",381,837,119.69]
[20134,"  统战事务",193,178,-7.77]
[2013401,"    行政运行",172,149,-13.37]
[2013402,"    一般行政管理事务",0,0]
[2013403,"    机关服务",0,0]
[2013404,"    宗教事务",3,3,{"v":0,"d":"0.00"}]
[2013405,"    华侨事务",3,3,{"v":0,"d":"0.00"}]
[2013450,"    事业运行",0,0]
[2013499,"    其他统战事务支出",15,23,53.33]
[20135,"  对外联络事务",0,0]
[2013501,"    行政运行",0,0]
[2013502,"    一般行政管理事务",0,0]
[2013503,"    机关服务",0,0]
[2013550,"    事业运行",0,0]
[2013599,"    其他对外联络事务支出",0,0]
[20136,"  其他共产党事务支出(款)",1786,1097,-38.58]
[2013601,"    行政运行",246,215,{"v":-12.6,"d":"-12.60"}]
[2013602,"    一般行政管理事务",47,79,68.09]
[2013603,"    机关服务",0,0]
[2013650,"    事业运行",157,127,-19.11]
[2013699,"    其他共产党事务支出(项)",1336,676,{"v":-49.4,"d":"-49.40"}]
[20137,"  网信事务",0,0]
[2013701,"    行政运行",0,0]
[2013702,"    一般行政管理事务",0,0]
[2013703,"    机关服务",0,0]
[2013704,"    信息安全事务",0,0]
[2013750,"    事业运行",0,0]
[2013799,"    其他网信事务支出",0,0]
[20138,"  市场监督管理事务",2711,2413,-10.99]
[2013801,"    行政运行",2257,1852,-17.94]
[2013802,"    一般行政管理事务",0,0]
[2013803,"    机关服务",0,0]
[2013804,"    市场主体管理",308,553,79.55]
[2013805,"    市场秩序执法",71,1,-98.59]
[2013808,"    信息化建设",0,0]
[2013810,"    质量基础",0,0]
[2013812,"    药品事务",5,7]
[2013813,"    医疗器械事务",0,0]
[2013814,"    化妆品事务",0,0]
[2013815,"    质量安全监管",0,0]
[2013816,"    食品安全监管",69,0,{"v":-100,"d":"-100.00"}]
[2013850,"    事业运行",0,0]
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[20139,"社会工作事务",0,761]
[2013901,"行政运行",0,16]
[2013902,"一般行政管理事务",0,0]
[2013903,"机关服务",0,0]
[2013904,"专项事务",0,715]
[2013950,"事业运行",0,0]
[2013999,"其他社会工作事务支出",0,30]
[20140,"信访事务",406,386]
[2014001,"行政运行",159,168]
[2014002,"一般行政管理事务",0,0]
[2014003,"机关服务",0,0]
[2014004,"信访事务",132,108]
[2014099,"其他信访事务",115,110]
[20199,"  其他一般公共服务支出(款)",1996,3486,74.65]
[2019901,"    国家赔偿费用支出",0,0]
[2019999,"    其他一般公共服务支出(项)",1996,3486,74.65]
[202,"外交支出",0,0]
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[2020101,"    行政运行",0,0]
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[2020104,"    专项业务",0,0]
[2020150,"    事业运行",0,0]
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[20202,"  驻外机构",0,0]
[2020201,"    驻外使领馆(团、处)",0,0]
[2020202,"    其他驻外机构支出",0,0]
[20203,"  对外援助",0,0]
[2020304,"    援外优惠贷款贴息",0,0]
[2020306,"    对外援助",0,0]
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[2020402,"    国际组织捐赠",0,0]
[2020403,"    维和摊款",0,0]
[2020404,"    国际组织股金及基金",0,0]
[2020499,"    其他国际组织支出",0,0]
[20205,"  对外合作与交流",0,0]
[2020503,"    在华国际会议",0,0]
[2020504,"    国际交流活动",0,0]
[2020505,"    对外合作活动",0,0]
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[20206,"  对外宣传(款)",0,0]
[2020601,"    对外宣传(项)",0,0]
[20207,"  边界勘界联检",0,0]
[2020701,"    边界勘界",0,0]
[2020702,"    边界联检",0,0]
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[2039999,"    其他国防支出(项)",24,0]
[204,"公共安全支出",3162,2441,{"v":-22.8,"d":"-22.80"}]
[20401,"  武装警察部队(款)",0]
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