{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["Define","2025年渝水区一般公共预算支出执行情况表","Sheet2","Sheet3"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Define","index":0,"n_rows":11,"n_cols":2,"rows_kept":11,"hidden":true,"flags":["formulas_cached_only"]}
[]
["ZBMBOOKDIR_S=","E:\\2018年预算\\2018年部门预算编制\\2018年部门预算布置-区直\\2018年渝水区政府预算公开"]
["ZBMBOOKDIR_O=","E:\\2018年预算\\2018年部门预算编制\\2018年部门预算布置-区直\\2018年渝水区政府预算公开"]
["ZBMBOOK_S=","表3、2017年渝水区一般公共预算支出执行表.xls"]
["ZBMBOOK_O=","表3、2017年渝水区一般公共预算支出执行表.xls"]
["ZBMSHEET_S=","Sheet2"]
["ZBMSHEET_O=","Sheet1"]
["ZBM_ZBMCOLUMN_S=",1]
["ZBM_ZBMCOLUMN_O=",1]
["ZBM_CALCCOLUMNS_S=","c"]
["ZBM_CALCCOLUMNS_O=","c"]

{"sheet":"2025年渝水区一般公共预算支出执行情况表","index":1,"n_rows":1339,"n_cols":7,"rows_kept":1339,"merged":[[1,0,1,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,5],[3,6,5,6],[4,3,5,3],[4,4,5,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
["表二"]
["2025年渝水区一般公共预算支出执行情况表"]
[{"$nulls":6},"单位：万元"]
[null,"项目","二○二四年决算数","预算数",null,null,"二○二五年执行数比二○二四年决算数增减%"]
[{"$nulls":3},"区十届人大第六次会议批准的年初预算数","二○二五年执行数","执行数占预算数%"]
[]
[null,"一般公共预算支出",{"v":561108,"d":"561,108"},{"v":552161,"d":"552,161"},{"v":542199,"d":"542,199"},{"v":0.9819581607538381,"d":"98.2%"},{"v":-0.03369939476892149,"d":"-3.4%"}]
[201,"一般公共服务支出",{"v":54902,"d":"54,902"},64567,{"v":59718,"d":"59,718"},{"v":0.9248997165734818,"d":"92.5%"},{"v":0.0877199373429019,"d":"8.8%"}]
[20101,"  人大事务",{"v":1256,"d":"1,256"},1069,{"v":1066,"d":"1,066"},{"v":0.9971936389148737,"d":"99.7%"},{"v":-0.15127388535031847,"d":"-15.1%"}]
[2010101,"    行政运行",{"v":1044,"d":"1,044"},737,813,{"v":1.1031207598371777,"d":"110.3%"},{"v":-0.22126436781609196,"d":"-22.1%"}]
[2010102,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010103,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010104,"    人大会议",2,122,52,{"v":0.4262295081967213,"d":"42.6%"},{"v":25,"d":"2500.0%"}]
[2010105,"    人大立法",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010106,"    人大监督",9,9,8,{"v":0.8888888888888888,"d":"88.9%"},{"v":-0.1111111111111111,"d":"-11.1%"}]
[2010107,"    人大代表履职能力提升",157,157,149,{"v":0.9490445859872612,"d":"94.9%"},{"v":-0.050955414012738856,"d":"-5.1%"}]
[2010108,"    代表工作",44,44,44,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2010109,"    人大信访工作",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010150,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010199,"    其他人大事务支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20102,"  政协事务",{"v":1196,"d":"1,196"},930,{"v":1171,"d":"1,171"},{"v":1.2591397849462365,"d":"125.9%"},{"v":-0.020903010033444816,"d":"-2.1%"}]
[2010201,"    行政运行",{"v":1150,"d":"1,150"},872,{"v":1104,"d":"1,104"},{"v":1.2660550458715596,"d":"126.6%"},{"v":-0.04,"d":"-4.0%"}]
[2010202,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010203,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010204,"    政协会议",2,2,23,{"v":11.5,"d":"1150.0%"},{"v":10.5,"d":"1050.0%"}]
[2010205,"    委员视察",4,4,4,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2010206,"    参政议政",35,35,23,{"v":0.6571428571428571,"d":"65.7%"},{"v":-0.34285714285714286,"d":"-34.3%"}]
[2010250,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010299,"    其他政协事务支出",5,17,17,{"v":1,"d":"100.0%"},{"v":2.4,"d":"240.0%"}]
[20103,"  政府办公厅(室)及相关机构事务",{"v":30093,"d":"30,093"},36875,{"v":30962,"d":"30,962"},{"v":0.8396474576271187,"d":"84.0%"},{"v":0.028877147509387566,"d":"2.9%"}]
[2010301,"    行政运行",{"v":17442,"d":"17,442"},19484,{"v":16540,"d":"16,540"},{"v":0.8489016629028947,"d":"84.9%"},{"v":-0.05171425295264304,"d":"-5.2%"}]
[2010302,"    一般行政管理事务",null,2209,{"v":1127,"d":"1,127"},{"v":0.5101856043458578,"d":"51.0%"},{"$error":"#DIV/0!"}]
[2010303,"    机关服务",159,176,707,{"v":4.017045454545454,"d":"401.7%"},{"v":3.4465408805031448,"d":"344.7%"}]
[2010304,"    专项服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010305,"    专项业务及机关事务管理",582,850,{"v":1433,"d":"1,433"},{"v":1.6858823529411764,"d":"168.6%"},{"v":1.4621993127147765,"d":"146.2%"}]
[2010306,"    政务公开审批",{"v":1046,"d":"1,046"},1041,809,{"v":0.777137367915466,"d":"77.7%"},{"v":-0.22657743785850862,"d":"-22.7%"}]
[2010309,"    参事事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010350,"    事业运行",{"v":5983,"d":"5,983"},9648,{"v":7745,"d":"7,745"},{"v":0.802757048092869,"d":"80.3%"},{"v":0.29450108641149925,"d":"29.5%"}]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",{"v":4881,"d":"4,881"},3467,{"v":2601,"d":"2,601"},{"v":0.7502163253533314,"d":"75.0%"},{"v":-0.46711739397664415,"d":"-46.7%"}]
[20104,"  发展与改革事务",{"v":1084,"d":"1,084"},1591,{"v":1005,"d":"1,005"},{"v":0.6316781898177247,"d":"63.2%"},{"v":-0.07287822878228782,"d":"-7.3%"}]
[2010401,"    行政运行",526,548,653,{"v":1.1916058394160585,"d":"119.2%"},{"v":0.2414448669201521,"d":"24.1%"}]
[2010402,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010403,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010404,"    战略规划与实施",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010405,"    日常经济运行调节",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010406,"    社会事业发展规划",550,835,142,{"v":0.17005988023952096,"d":"17.0%"},{"v":-0.7418181818181818,"d":"-74.2%"}]
[2010407,"    经济体制改革研究",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010408,"    物价管理",8,9,6,{"v":0.6666666666666666,"d":"66.7%"},{"v":-0.25,"d":"-25.0%"}]
[2010450,"    事业运行",null,199,199,{"v":1,"d":"100.0%"},{"$error":"#DIV/0!"}]
[2010499,"    其他发展与改革事务支出",null,0,5,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20105,"  统计信息事务",{"v":1287,"d":"1,287"},2529,{"v":1172,"d":"1,172"},{"v":0.4634242783708976,"d":"46.3%"},{"v":-0.08935508935508936,"d":"-8.9%"}]
[2010501,"    行政运行",324,266,333,{"v":1.2518796992481203,"d":"125.2%"},{"v":0.027777777777777776,"d":"2.8%"}]
[2010502,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010503,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010504,"    信息事务",533,615,185,{"v":0.3008130081300813,"d":"30.1%"},{"v":-0.6529080675422139,"d":"-65.3%"}]
[2010505,"    专项统计业务",150,153,143,{"v":0.934640522875817,"d":"93.5%"},{"v":-0.04666666666666667,"d":"-4.7%"}]
[2010506,"    统计管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010507,"    专项普查活动",58,110,41,{"v":0.37272727272727274,"d":"37.3%"},{"v":-0.29310344827586204,"d":"-29.3%"}]
[2010508,"    统计抽样调查",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010550,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010599,"    其他统计信息事务支出",222,1385,470,{"v":0.33935018050541516,"d":"33.9%"},{"v":1.117117117117117,"d":"111.7%"}]
[20106,"  财政事务",{"v":2651,"d":"2,651"},2619,{"v":3384,"d":"3,384"},{"v":1.2920962199312716,"d":"129.2%"},{"v":0.2764994341757827,"d":"27.6%"}]
[2010601,"    行政运行",{"v":1289,"d":"1,289"},1300,{"v":1513,"d":"1,513"},{"v":1.1638461538461538,"d":"116.4%"},{"v":0.17377812257564004,"d":"17.4%"}]
[2010602,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010603,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010604,"    预算改革业务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010605,"    财政国库业务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010606,"    财政监察",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010607,"    信息化建设",162,724,236,{"v":0.3259668508287293,"d":"32.6%"},{"v":0.4567901234567901,"d":"45.7%"}]
[2010608,"    财政委托业务支出",724,0,709,{"$error":"#DIV/0!"},{"v":-0.020718232044198894,"d":"-2.1%"}]
[2010650,"    事业运行",112,295,286,{"v":0.9694915254237289,"d":"96.9%"},{"v":1.5535714285714286,"d":"155.4%"}]
[2010699,"    其他财政事务支出",364,300,640,{"v":2.1333333333333333,"d":"213.3%"},{"v":0.7582417582417582,"d":"75.8%"}]
[20107,"  税收事务",500,720,0,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
[2010701,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010702,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010703,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010709,"    信息化建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010710,"    税收业务",null,720,0,{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"}]
[2010750,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010799,"    其他税收事务支出",500,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[20108,"  审计事务",488,327,460,{"v":1.4067278287461773,"d":"140.7%"},{"v":-0.05737704918032787,"d":"-5.7%"}]
[2010801,"    行政运行",388,322,395,{"v":1.2267080745341614,"d":"122.7%"},{"v":0.01804123711340206,"d":"1.8%"}]
[2010802,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010803,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010804,"    审计业务",5,3,3,{"v":1,"d":"100.0%"},{"v":-0.4,"d":"-40.0%"}]
[2010805,"    审计管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010806,"    信息化建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010850,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010899,"    其他审计事务支出",95,2,62,{"v":31,"d":"3100.0%"},{"v":-0.3473684210526316,"d":"-34.7%"}]
[20109,"  海关事务",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010901,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010902,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010903,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010905,"    缉私办案",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010907,"    口岸管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010908,"    信息化建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010909,"    海关关务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010910,"    关税征管",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010911,"    海关监管",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010912,"    检验检疫",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010950,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2010999,"    其他海关事务支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20111,"  纪检监察事务",{"v":3090,"d":"3,090"},2974,{"v":3433,"d":"3,433"},{"v":1.1543375924680566,"d":"115.4%"},{"v":0.11100323624595469,"d":"11.1%"}]
[2011101,"    行政运行",{"v":1544,"d":"1,544"},1403,{"v":1743,"d":"1,743"},{"v":1.2423378474697078,"d":"124.2%"},{"v":0.12888601036269431,"d":"12.9%"}]
[2011102,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011103,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011104,"    大案要案查处",null,0,180,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011105,"    派驻派出机构",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011106,"    巡视工作",100,80,80,{"v":1,"d":"100.0%"},{"v":-0.2,"d":"-20.0%"}]
[2011150,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011199,"    其他纪检监察事务支出",{"v":1446,"d":"1,446"},1491,{"v":1430,"d":"1,430"},{"v":0.9590878604963112,"d":"95.9%"},{"v":-0.011065006915629323,"d":"-1.1%"}]
[20113,"  商贸事务",{"v":2072,"d":"2,072"},1937,{"v":1788,"d":"1,788"},{"v":0.9230769230769231,"d":"92.3%"},{"v":-0.13706563706563707,"d":"-13.7%"}]
[2011301,"    行政运行",680,459,504,{"v":1.0980392156862746,"d":"109.8%"},{"v":-0.25882352941176473,"d":"-25.9%"}]
[2011302,"    一般行政管理事务",42,26,25,{"v":0.9615384615384616,"d":"96.2%"},{"v":-0.40476190476190477,"d":"-40.5%"}]
[2011303,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011304,"    对外贸易管理",7,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2011305,"    国际经济合作",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011306,"    外资管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011307,"    国内贸易管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011308,"    招商引资",{"v":1343,"d":"1,343"},1452,{"v":1259,"d":"1,259"},{"v":0.8670798898071626,"d":"86.7%"},{"v":-0.06254653760238273,"d":"-6.3%"}]
[2011350,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011399,"    其他商贸事务支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20114,"  知识产权事务",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011401,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011402,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011403,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011404,"    专利审批",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011405,"    知识产权战略和规划",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011408,"    国际合作与交流",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011409,"    知识产权宏观管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011410,"    商标管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011411,"    原产地地理标志管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011450,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2011499,"    其他知识产权事务支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20123,"  民族事务",12,0,13,{"$error":"#DIV/0!"},{"v":0.08333333333333333,"d":"8.3%"}]
[2012301,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012302,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012303,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012304,"    民族工作专项",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012350,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012399,"    其他民族事务支出",12,0,13,{"$error":"#DIV/0!"},{"v":0.08333333333333333,"d":"8.3%"}]
[20125,"  港澳台事务",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012501,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012502,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012503,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012504,"    港澳事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012505,"    台湾事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012550,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012599,"    其他港澳台事务支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20126,"  档案事务",24,24,24,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2012601,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012602,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012603,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012604,"    档案馆",24,24,24,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2012699,"    其他档案事务支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20128,"  民主党派及工商联事务",93,58,84,{"v":1.4482758620689655,"d":"144.8%"},{"v":-0.0967741935483871,"d":"-9.7%"}]
[2012801,"    行政运行",59,47,57,{"v":1.2127659574468086,"d":"121.3%"},{"v":-0.03389830508474576,"d":"-3.4%"}]
[2012802,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012803,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012804,"    参政议政",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012850,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012899,"    其他民主党派及工商联事务支出",34,11,27,{"v":2.4545454545454546,"d":"245.5%"},{"v":-0.20588235294117646,"d":"-20.6%"}]
[20129,"  群众团体事务",822,823,750,{"v":0.9113001215066828,"d":"91.1%"},{"v":-0.08759124087591241,"d":"-8.8%"}]
[2012901,"    行政运行",285,231,263,{"v":1.1385281385281385,"d":"113.9%"},{"v":-0.07719298245614035,"d":"-7.7%"}]
[2012902,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012903,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012906,"    工会事务",330,431,330,{"v":0.765661252900232,"d":"76.6%"},{"v":0,"d":"0.0%"}]
[2012950,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2012999,"    其他群众团体事务支出",207,161,157,{"v":0.9751552795031055,"d":"97.5%"},{"v":-0.24154589371980675,"d":"-24.2%"}]
[20131,"  党委办公厅(室)及相关机构事务",{"v":1434,"d":"1,434"},1462,{"v":1369,"d":"1,369"},{"v":0.9363885088919288,"d":"93.6%"},{"v":-0.045327754532775454,"d":"-4.5%"}]
[2013101,"    行政运行",822,758,964,{"v":1.2717678100263852,"d":"127.2%"},{"v":0.17274939172749393,"d":"17.3%"}]
[2013102,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013103,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013105,"    专项业务",490,587,290,{"v":0.4940374787052811,"d":"49.4%"},{"v":-0.40816326530612246,"d":"-40.8%"}]
[2013150,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013199,"    其他党委办公厅(室)及相关机构事务支出",122,117,115,{"v":0.9829059829059829,"d":"98.3%"},{"v":-0.05737704918032787,"d":"-5.7%"}]
[20132,"  组织事务",905,1068,949,{"v":0.8885767790262172,"d":"88.9%"},{"v":0.04861878453038674,"d":"4.9%"}]
[2013201,"    行政运行",617,571,689,{"v":1.2066549912434326,"d":"120.7%"},{"v":0.1166936790923825,"d":"11.7%"}]
[2013202,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013203,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013204,"    公务员事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013250,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013299,"    其他组织事务支出",288,497,260,{"v":0.5231388329979879,"d":"52.3%"},{"v":-0.09722222222222222,"d":"-9.7%"}]
[20133,"  宣传事务",803,1240,{"v":1001,"d":"1,001"},{"v":0.807258064516129,"d":"80.7%"},{"v":0.2465753424657534,"d":"24.7%"}]
[2013301,"    行政运行",422,403,515,{"v":1.2779156327543424,"d":"127.8%"},{"v":0.22037914691943128,"d":"22.0%"}]
[2013302,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013303,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013304,"    宣传管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013350,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013399,"    其他宣传事务支出",381,837,486,{"v":0.5806451612903226,"d":"58.1%"},{"v":0.2755905511811024,"d":"27.6%"}]
[20134,"  统战事务",193,178,211,{"v":1.1853932584269662,"d":"118.5%"},{"v":0.09326424870466321,"d":"9.3%"}]
[2013401,"    行政运行",172,149,180,{"v":1.2080536912751678,"d":"120.8%"},{"v":0.046511627906976744,"d":"4.7%"}]
[2013402,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013403,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013404,"    宗教事务",3,3,3,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2013405,"    华侨事务",3,3,3,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2013450,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013499,"    其他统战事务支出",15,23,25,{"v":1.0869565217391304,"d":"108.7%"},{"v":0.6666666666666666,"d":"66.7%"}]
[20135,"  对外联络事务",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013501,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013502,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013503,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013550,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013599,"    其他对外联络事务支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20136,"  其他共产党事务支出(款)",{"v":1786,"d":"1,786"},1097,{"v":1041,"d":"1,041"},{"v":0.9489516864175023,"d":"94.9%"},{"v":-0.4171332586786114,"d":"-41.7%"}]
[2013601,"    行政运行",246,215,249,{"v":1.158139534883721,"d":"115.8%"},{"v":0.012195121951219513,"d":"1.2%"}]
[2013602,"    一般行政管理事务",47,79,48,{"v":0.6075949367088608,"d":"60.8%"},{"v":0.02127659574468085,"d":"2.1%"}]
[2013603,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013650,"    事业运行",157,127,154,{"v":1.2125984251968505,"d":"121.3%"},{"v":-0.01910828025477707,"d":"-1.9%"}]
[2013699,"    其他共产党事务支出(项)",{"v":1336,"d":"1,336"},676,590,{"v":0.8727810650887574,"d":"87.3%"},{"v":-0.5583832335329342,"d":"-55.8%"}]
[20137,"  网信事务",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013701,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013702,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013703,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013704,"    信息安全事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013750,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013799,"    其他网信事务支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20138,"  市场监督管理事务",{"v":2711,"d":"2,711"},2413,{"v":2615,"d":"2,615"},{"v":1.083713220058019,"d":"108.4%"},{"v":-0.03541128734784212,"d":"-3.5%"}]
[2013801,"    行政运行",{"v":2257,"d":"2,257"},1852,{"v":2263,"d":"2,263"},{"v":1.2219222462203023,"d":"122.2%"},{"v":0.002658396101019052,"d":"0.3%"}]
[2013802,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013803,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013804,"    市场主体管理",308,553,311,{"v":0.5623869801084991,"d":"56.2%"},{"v":0.00974025974025974,"d":"1.0%"}]
[2013805,"    市场秩序执法",71,1,1,{"v":1,"d":"100.0%"},{"v":-0.9859154929577465,"d":"-98.6%"}]
[2013808,"    信息化建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013810,"    质量基础",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013812,"    药品事务",5,7,2,{"v":0.2857142857142857,"d":"28.6%"},{"v":-0.6,"d":"-60.0%"}]
[2013813,"    医疗器械事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013814,"    化妆品事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013815,"    质量安全监管",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013816,"    食品安全监管",69,0,37,{"$error":"#DIV/0!"},{"v":-0.463768115942029,"d":"-46.4%"}]
[2013850,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013899,"    其他市场监督管理事务",1,0,1,{"$error":"#DIV/0!"},{"v":0,"d":"0.0%"}]
[20139,"  社会工作事务",0,761,{"v":4919,"d":"4,919"},{"v":6.463863337713534,"d":"646.4%"},{"$error":"#DIV/0!"}]
[2013901,"    行政运行",null,16,100,{"v":6.25,"d":"625.0%"},{"$error":"#DIV/0!"}]
[2013902,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013903,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013904,"    专项业务",null,715,{"v":1943,"d":"1,943"},{"v":2.7174825174825177,"d":"271.7%"},{"$error":"#DIV/0!"}]
[2013950,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2013999,"    其他社会工作事务支出",null,30,{"v":2876,"d":"2,876"},{"v":95.86666666666666,"d":"9586.7%"},{"$error":"#DIV/0!"}]
[20140,"  信访事务",406,386,295,{"v":0.7642487046632125,"d":"76.4%"},{"v":-0.2733990147783251,"d":"-27.3%"}]
[2014001,"    行政运行",159,168,187,{"v":1.1130952380952381,"d":"111.3%"},{"v":0.1761006289308176,"d":"17.6%"}]
[2014002,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2014003,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2014004,"    信访业务",132,108,108,{"v":1,"d":"100.0%"},{"v":-0.18181818181818182,"d":"-18.2%"}]
[2014099,"    其他信访事务支出",115,110,0,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
[20199,"  其他一般公共服务支出(款)",{"v":1996,"d":"1,996"},3486,{"v":2006,"d":"2,006"},{"v":0.5754446356855996,"d":"57.5%"},{"v":0.00501002004008016,"d":"0.5%"}]
[2019901,"    国家赔偿费用支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2019999,"    其他一般公共服务支出(项)",{"v":1996,"d":"1,996"},3486,{"v":2006,"d":"2,006"},{"v":0.5754446356855996,"d":"57.5%"},{"v":0.00501002004008016,"d":"0.5%"}]
[202,"外交支出",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20201,"  外交管理事务",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020101,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020102,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020103,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020104,"    专项业务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020150,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020199,"    其他外交管理事务支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20202,"  驻外机构",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020201,"    驻外使领馆(团、处)",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020202,"    其他驻外机构支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20203,"  对外援助",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020304,"    援外优惠贷款贴息",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020306,"    对外援助",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20204,"  国际组织",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020401,"    国际组织会费",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020402,"    国际组织捐赠",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020403,"    维和摊款",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020404,"    国际组织股金及基金",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020499,"    其他国际组织支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20205,"  对外合作与交流",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020503,"    在华国际会议",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020504,"    国际交流活动",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020505,"    对外合作活动",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020599,"    其他对外合作与交流支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20206,"  对外宣传(款)",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020601,"    对外宣传(项)",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20207,"  边界勘界联检",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020701,"    边界勘界",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020702,"    边界联检",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020703,"    边界界桩维护",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020799,"    其他支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20208,"  国际发展合作",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020801,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020802,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020803,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020850,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2020899,"    其他国际发展合作支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20299,"  其他外交支出(款)",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2029999,"    其他外交支出(项)",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[203,"国防支出",53,0,81,{"$error":"#DIV/0!"},{"v":0.5283018867924528,"d":"52.8%"}]
[20301,"  军费",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2030101,"    现役部队",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2030102,"    预备役部队",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2030199,"    其他军费支出",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20304,"  国防科研事业(款)",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2030401,"    国防科研事业(项)",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20305,"  专项工程(款)",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2030501,"    专项工程(项)",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20306,"  国防动员",29,0,81,{"$error":"#DIV/0!"},{"v":1.793103448275862,"d":"179.3%"}]
[2030601,"    兵役征集",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2030602,"    经济动员",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2030603,"    人民防空",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2030604,"    交通战备",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2030607,"    民兵",24,0,76,{"$error":"#DIV/0!"},{"v":2.1666666666666665,"d":"216.7%"}]
[2030608,"    边海防",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2030699,"    其他国防动员支出",5,0,5,{"$error":"#DIV/0!"},{"v":0,"d":"0.0%"}]
[20399,"  其他国防支出(款)",24,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2039999,"    其他国防支出(项)",24,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[204,"公共安全支出",{"v":3162,"d":"3,162"},2441,{"v":2806,"d":"2,806"},{"v":1.1495288816058993,"d":"115.0%"},{"v":-0.11258697027197975,"d":"-11.3%"}]
[20401,"  武装警察部队(款)",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040101,"    武装警察部队(项)",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040199,"    其他武装警察部队支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20402,"  公安",{"v":1641,"d":"1,641"},1343,{"v":1471,"d":"1,471"},{"v":1.0953090096798213,"d":"109.5%"},{"v":-0.1035953686776356,"d":"-10.4%"}]
[2040201,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040202,"    一般行政管理事务",null,100,30,{"v":0.3,"d":"30.0%"},{"$error":"#DIV/0!"}]
[2040203,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040219,"    信息化建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040220,"    执法办案",100,83,0,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
[2040221,"    特别业务",150,160,270,{"v":1.6875,"d":"168.8%"},{"v":0.8,"d":"80.0%"}]
[2040222,"    特勤业务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040223,"    移民事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040250,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040299,"    其他公安支出",{"v":1391,"d":"1,391"},1000,{"v":1171,"d":"1,171"},{"v":1.171,"d":"117.1%"},{"v":-0.15815959741193386,"d":"-15.8%"}]
[20403,"  国家安全",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040301,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040302,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040303,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040304,"    安全业务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040350,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040399,"    其他国家安全支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20404,"  检察",55,0,58,{"$error":"#DIV/0!"},{"v":0.05454545454545454,"d":"5.5%"}]
[2040401,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040402,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040403,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040409,"    “两房”建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040410,"    检察监督",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040450,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040499,"    其他检察支出",55,0,58,{"$error":"#DIV/0!"},{"v":0.05454545454545454,"d":"5.5%"}]
[20405,"  法院",33,0,34,{"$error":"#DIV/0!"},{"v":0.030303030303030304,"d":"3.0%"}]
[2040501,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040502,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040503,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040504,"    案件审判",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040505,"    案件执行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040506,"    “两庭”建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040550,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040599,"    其他法院支出",33,0,34,{"$error":"#DIV/0!"},{"v":0.030303030303030304,"d":"3.0%"}]
[20406,"  司法",{"v":1011,"d":"1,011"},1089,{"v":1044,"d":"1,044"},{"v":0.9586776859504132,"d":"95.9%"},{"v":0.032640949554896145,"d":"3.3%"}]
[2040601,"    行政运行",690,540,663,{"v":1.2277777777777779,"d":"122.8%"},{"v":-0.0391304347826087,"d":"-3.9%"}]
[2040602,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040603,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040604,"    基层司法业务",2,20,18,{"v":0.9,"d":"90.0%"},{"v":8,"d":"800.0%"}]
[2040605,"    普法宣传",4,9,4,{"v":0.4444444444444444,"d":"44.4%"},{"v":0,"d":"0.0%"}]
[2040606,"    律师管理",59,69,69,{"v":1,"d":"100.0%"},{"v":0.1694915254237288,"d":"16.9%"}]
[2040607,"    公共法律服务",77,165,11,{"v":0.06666666666666667,"d":"6.7%"},{"v":-0.8571428571428571,"d":"-85.7%"}]
[2040608,"    国家统一法律职业资格考试",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040610,"    社区矫正",175,222,178,{"v":0.8018018018018018,"d":"80.2%"},{"v":0.017142857142857144,"d":"1.7%"}]
[2040612,"    法治建设",4,64,64,{"v":1,"d":"100.0%"},{"v":15,"d":"1500.0%"}]
[2040613,"    信息化建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040650,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040699,"    其他司法支出",null,0,37,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20407,"  监狱",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040701,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040702,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040703,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040704,"    罪犯生活及医疗卫生",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040705,"    监狱业务及罪犯改造",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040706,"    狱政设施建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040707,"    信息化建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040750,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040799,"    其他监狱支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20408,"  强制隔离戒毒",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040801,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040802,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040803,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040804,"    强制隔离戒毒人员生活",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040805,"    强制隔离戒毒人员教育",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040806,"    所政设施建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040807,"    信息化建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040850,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040899,"    其他强制隔离戒毒支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20409,"  国家保密",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040901,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040902,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040903,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040904,"    保密技术",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040905,"    保密管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040950,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2040999,"    其他国家保密支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20410,"  缉私警察",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2041001,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2041002,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2041006,"    信息化建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2041007,"    缉私业务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2041099,"    其他缉私警察支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20499,"  其他公共安全支出(款)",422,9,199,{"v":22.11111111111111,"d":"2211.1%"},{"v":-0.5284360189573459,"d":"-52.8%"}]
[2049902,"    国家司法救助支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2049999,"    其他公共安全支出(项)",422,9,199,{"v":22.11111111111111,"d":"2211.1%"},{"v":-0.5284360189573459,"d":"-52.8%"}]
[205,"教育支出",{"v":73869,"d":"73,869"},92722,{"v":97093,"d":"97,093"},{"v":1.0471409158559997,"d":"104.7%"},{"v":0.3143944008988886,"d":"31.4%"}]
[20501,"  教育管理事务",{"v":1214,"d":"1,214"},718,871,{"v":1.213091922005571,"d":"121.3%"},{"v":-0.2825370675453048,"d":"-28.3%"}]
[2050101,"    行政运行",896,647,800,{"v":1.2364760432766615,"d":"123.6%"},{"v":-0.10714285714285714,"d":"-10.7%"}]
[2050102,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050103,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050199,"    其他教育管理事务支出",318,71,71,{"v":1,"d":"100.0%"},{"v":-0.7767295597484277,"d":"-77.7%"}]
[20502,"  普通教育",{"v":70047,"d":"70,047"},83848,{"v":89559,"d":"89,559"},{"v":1.0681113443373724,"d":"106.8%"},{"v":0.27855582680200436,"d":"27.9%"}]
[2050201,"    学前教育",{"v":4216,"d":"4,216"},1652,{"v":4228,"d":"4,228"},{"v":2.559322033898305,"d":"255.9%"},{"v":0.0028462998102466793,"d":"0.3%"}]
[2050202,"    小学教育",{"v":18727,"d":"18,727"},35125,{"v":36885,"d":"36,885"},{"v":1.0501067615658364,"d":"105.0%"},{"v":0.9696160623698403,"d":"97.0%"}]
[2050203,"    初中教育",{"v":22731,"d":"22,731"},28092,{"v":31195,"d":"31,195"},{"v":1.1104584935212871,"d":"111.0%"},{"v":0.3723549337908583,"d":"37.2%"}]
[2050204,"    高中教育",{"v":6894,"d":"6,894"},9699,{"v":8508,"d":"8,508"},{"v":0.8772038354469532,"d":"87.7%"},{"v":0.23411662315056572,"d":"23.4%"}]
[2050205,"    高等教育",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050299,"    其他普通教育支出",{"v":17479,"d":"17,479"},9280,{"v":8743,"d":"8,743"},{"v":0.9421336206896552,"d":"94.2%"},{"v":-0.49979975971165397,"d":"-50.0%"}]
[20503,"  职业教育",100,179,272,{"v":1.5195530726256983,"d":"152.0%"},{"v":1.72,"d":"172.0%"}]
[2050301,"    初等职业教育",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050302,"    中等职业教育",null,179,272,{"v":1.5195530726256983,"d":"152.0%"},{"$error":"#DIV/0!"}]
[2050303,"    技校教育",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050305,"    高等职业教育",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050399,"    其他职业教育支出",100,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[20504,"  成人教育",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050401,"    成人初等教育",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050402,"    成人中等教育",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050403,"    成人高等教育",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050404,"    成人广播电视教育",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050499,"    其他成人教育支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20505,"  广播电视教育",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050501,"    广播电视学校",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050502,"    教育电视台",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050599,"    其他广播电视教育支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20506,"  留学教育",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050601,"    出国留学教育",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050602,"    来华留学教育",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050699,"    其他留学教育支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20507,"  特殊教育",0,0,55,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050701,"    特殊学校教育",null,0,55,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050702,"    工读学校教育",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050799,"    其他特殊教育支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20508,"  进修及培训",926,901,800,{"v":0.8879023307436182,"d":"88.8%"},{"v":-0.13606911447084233,"d":"-13.6%"}]
[2050801,"    教师进修",310,237,277,{"v":1.1687763713080168,"d":"116.9%"},{"v":-0.1064516129032258,"d":"-10.6%"}]
[2050802,"    干部教育",183,135,157,{"v":1.162962962962963,"d":"116.3%"},{"v":-0.14207650273224043,"d":"-14.2%"}]
[2050803,"    培训支出",330,414,253,{"v":0.6111111111111112,"d":"61.1%"},{"v":-0.23333333333333334,"d":"-23.3%"}]
[2050804,"    退役士兵能力提升",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050899,"    其他进修及培训",103,115,113,{"v":0.9826086956521739,"d":"98.3%"},{"v":0.0970873786407767,"d":"9.7%"}]
[20509,"  教育费附加安排的支出",{"v":1573,"d":"1,573"},7060,{"v":4197,"d":"4,197"},{"v":0.5944759206798866,"d":"59.4%"},{"v":1.6681500317863953,"d":"166.8%"}]
[2050901,"    农村中小学校舍建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050902,"    农村中小学教学设施",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050903,"    城市中小学校舍建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050904,"    城市中小学教学设施",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050905,"    中等职业学校教学设施",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2050999,"    其他教育费附加安排的支出",{"v":1573,"d":"1,573"},7060,{"v":4197,"d":"4,197"},{"v":0.5944759206798866,"d":"59.4%"},{"v":1.6681500317863953,"d":"166.8%"}]
[20599,"  其他教育支出(款)",9,16,{"v":1339,"d":"1,339"},{"v":83.6875,"d":"8368.8%"},{"v":147.77777777777777,"d":"14777.8%"}]
[2059999,"    其他教育支出(项)",9,16,{"v":1339,"d":"1,339"},{"v":83.6875,"d":"8368.8%"},{"v":147.77777777777777,"d":"14777.8%"}]
[206,"科学技术支出",{"v":10895,"d":"10,895"},9411,{"v":16095,"d":"16,095"},{"v":1.7102327064073957,"d":"171.0%"},{"v":0.4772831574116567,"d":"47.7%"}]
[20601,"  科学技术管理事务",224,179,209,{"v":1.1675977653631284,"d":"116.8%"},{"v":-0.06696428571428571,"d":"-6.7%"}]
[2060101,"    行政运行",224,179,209,{"v":1.1675977653631284,"d":"116.8%"},{"v":-0.06696428571428571,"d":"-6.7%"}]
[2060102,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060103,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060199,"    其他科学技术管理事务支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20602,"  基础研究",0,33,5,{"v":0.15151515151515152,"d":"15.2%"},{"$error":"#DIV/0!"}]
[2060201,"    机构运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060203,"    自然科学基金",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060204,"    实验室及相关设施",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060205,"    重大科学工程",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060206,"    专项基础科研",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060207,"    专项技术基础",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060208,"    科技人才队伍建设",null,33,5,{"v":0.15151515151515152,"d":"15.2%"},{"$error":"#DIV/0!"}]
[2060299,"    其他基础研究支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20603,"  应用研究",0,0,100,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060301,"    机构运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060302,"    社会公益研究",null,0,100,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060303,"    高技术研究",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060304,"    专项科研试制",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060399,"    其他应用研究支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20604,"  技术研究与开发",{"v":9780,"d":"9,780"},8779,{"v":15142,"d":"15,142"},{"v":1.724797812962752,"d":"172.5%"},{"v":0.5482617586912065,"d":"54.8%"}]
[2060401,"    机构运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060404,"    科技成果转化与扩散",{"v":9650,"d":"9,650"},8779,{"v":15140,"d":"15,140"},{"v":1.7245699965827543,"d":"172.5%"},{"v":0.5689119170984456,"d":"56.9%"}]
[2060405,"    共性技术研究与开发",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060499,"    其他技术研究与开发支出",130,0,2,{"$error":"#DIV/0!"},{"v":-0.9846153846153847,"d":"-98.5%"}]
[20605,"  科技条件与服务",1,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2060501,"    机构运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060502,"    技术创新服务体系",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060503,"    科技条件专项",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060599,"    其他科技条件与服务支出",1,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[20606,"  社会科学",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060601,"    社会科学研究机构",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060602,"    社会科学研究",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060603,"    社科基金支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060699,"    其他社会科学支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20607,"  科学技术普及",184,207,194,{"v":0.9371980676328503,"d":"93.7%"},{"v":0.05434782608695652,"d":"5.4%"}]
[2060701,"    机构运行",134,119,138,{"v":1.1596638655462186,"d":"116.0%"},{"v":0.029850746268656716,"d":"3.0%"}]
[2060702,"    科普活动",10,10,10,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2060703,"    青少年科技活动",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060704,"    学术交流活动",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060705,"    科技馆站",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060799,"    其他科学技术普及支出",40,78,46,{"v":0.5897435897435898,"d":"59.0%"},{"v":0.15,"d":"15.0%"}]
[20608,"  科技交流与合作",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060801,"    国际交流与合作",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060802,"    重大科技合作项目",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060899,"    其他科技交流与合作支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20609,"  科技重大项目",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060901,"    科技重大专项",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060902,"    重点研发计划",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2060999,"    其他科技重大项目",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20699,"  其他科学技术支出(款)",706,213,445,{"v":2.0892018779342725,"d":"208.9%"},{"v":-0.3696883852691218,"d":"-37.0%"}]
[2069901,"    科技奖励",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2069902,"    核应急",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2069903,"    转制科研机构",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2069999,"    其他科学技术支出(项)",706,213,445,{"v":2.0892018779342725,"d":"208.9%"},{"v":-0.3696883852691218,"d":"-37.0%"}]
[207,"文化旅游体育与传媒支出",{"v":4640,"d":"4,640"},3214,{"v":2924,"d":"2,924"},{"v":0.909769757311761,"d":"91.0%"},{"v":-0.36982758620689654,"d":"-37.0%"}]
[20701,"  文化和旅游",{"v":1423,"d":"1,423"},1431,{"v":1862,"d":"1,862"},{"v":1.3011879804332636,"d":"130.1%"},{"v":0.3085031623330991,"d":"30.9%"}]
[2070101,"    行政运行",477,340,412,{"v":1.2117647058823529,"d":"121.2%"},{"v":-0.13626834381551362,"d":"-13.6%"}]
[2070102,"    一般行政管理事务",null,10,8,{"v":0.8,"d":"80.0%"},{"$error":"#DIV/0!"}]
[2070103,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070104,"    图书馆",76,59,68,{"v":1.152542372881356,"d":"115.3%"},{"v":-0.10526315789473684,"d":"-10.5%"}]
[2070105,"    文化展示及纪念机构",26,180,96,{"v":0.5333333333333333,"d":"53.3%"},{"v":2.6923076923076925,"d":"269.2%"}]
[2070106,"    艺术表演场所",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070107,"    艺术表演团体",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070108,"    文化活动",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070109,"    群众文化",164,161,174,{"v":1.0807453416149069,"d":"108.1%"},{"v":0.06097560975609756,"d":"6.1%"}]
[2070110,"    文化和旅游交流与合作",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070111,"    文化创作与保护",14,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2070112,"    文化和旅游市场管理",37,47,37,{"v":0.7872340425531915,"d":"78.7%"},{"v":0,"d":"0.0%"}]
[2070113,"    旅游宣传",382,536,549,{"v":1.0242537313432836,"d":"102.4%"},{"v":0.43717277486910994,"d":"43.7%"}]
[2070114,"    文化和旅游管理事务",null,0,360,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070199,"    其他文化和旅游支出",247,98,158,{"v":1.6122448979591837,"d":"161.2%"},{"v":-0.3603238866396761,"d":"-36.0%"}]
[20702,"  文物",336,728,184,{"v":0.25274725274725274,"d":"25.3%"},{"v":-0.4523809523809524,"d":"-45.2%"}]
[2070201,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070202,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070203,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070204,"    文物保护",251,728,184,{"v":0.25274725274725274,"d":"25.3%"},{"v":-0.26693227091633465,"d":"-26.7%"}]
[2070205,"    博物馆",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070206,"    历史名城与古迹",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070299,"    其他文物支出",85,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[20703,"  体育",{"v":1920,"d":"1,920"},257,154,{"v":0.5992217898832685,"d":"59.9%"},{"v":-0.9197916666666667,"d":"-92.0%"}]
[2070301,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070302,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070303,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070304,"    运动项目管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070305,"    体育竞赛",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070306,"    体育训练",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070307,"    体育场馆",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070308,"    群众体育",{"v":1759,"d":"1,759"},9,9,{"v":1,"d":"100.0%"},{"v":-0.9948834565093804,"d":"-99.5%"}]
[2070309,"    体育交流与合作",161,248,145,{"v":0.5846774193548387,"d":"58.5%"},{"v":-0.09937888198757763,"d":"-9.9%"}]
[2070399,"    其他体育支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20706,"  新闻出版电影",526,489,554,{"v":1.1329243353783232,"d":"113.3%"},{"v":0.053231939163498096,"d":"5.3%"}]
[2070601,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070602,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070603,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070604,"    新闻通讯",526,489,554,{"v":1.1329243353783232,"d":"113.3%"},{"v":0.053231939163498096,"d":"5.3%"}]
[2070605,"    出版发行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070606,"    版权管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070607,"    电影",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070699,"    其他新闻出版电影支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20708,"  广播电视",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070801,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070802,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070803,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070806,"    监测监管",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070807,"    传输发射",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070808,"    广播电视事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2070899,"    其他广播电视支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20799,"  其他文化旅游体育与传媒支出(款)",435,309,170,{"v":0.5501618122977346,"d":"55.0%"},{"v":-0.6091954022988506,"d":"-60.9%"}]
[2079902,"    宣传文化发展专项支出",20,0,null,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2079903,"    文化产业发展专项支出",15,0,3,{"$error":"#DIV/0!"},{"v":-0.8,"d":"-80.0%"}]
[2079999,"    其他文化旅游体育与传媒支出(项)",400,309,167,{"v":0.540453074433657,"d":"54.0%"},{"v":-0.5825,"d":"-58.3%"}]
[208,"社会保障和就业支出",{"v":91306,"d":"91,306"},90839,{"v":94661,"d":"94,661"},{"v":1.042074439392772,"d":"104.2%"},{"v":0.03674457319343745,"d":"3.7%"}]
[20801,"  人力资源和社会保障管理事务",{"v":1470,"d":"1,470"},1124,{"v":1361,"d":"1,361"},{"v":1.2108540925266904,"d":"121.1%"},{"v":-0.07414965986394557,"d":"-7.4%"}]
[2080101,"    行政运行",456,392,478,{"v":1.219387755102041,"d":"121.9%"},{"v":0.04824561403508772,"d":"4.8%"}]
[2080102,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080103,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080104,"    综合业务管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080105,"    劳动保障监察",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080106,"    就业管理事务",239,199,242,{"v":1.2160804020100502,"d":"121.6%"},{"v":0.012552301255230125,"d":"1.3%"}]
[2080107,"    社会保险业务管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080108,"    信息化建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080109,"    社会保险经办机构",530,326,512,{"v":1.5705521472392638,"d":"157.1%"},{"v":-0.033962264150943396,"d":"-3.4%"}]
[2080110,"    劳动关系和维权",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080111,"    公共就业服务和职业技能鉴定机构",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080112,"    劳动人事争议调解仲裁",20,20,20,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2080113,"    政府特殊津贴",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080114,"    资助留学回国人员",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080115,"    博士后日常经费",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080116,"    引进人才费用",null,2,2,{"v":1,"d":"100.0%"},{"$error":"#DIV/0!"}]
[2080150,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080199,"    其他人力资源和社会保障管理事务支出",225,185,107,{"v":0.5783783783783784,"d":"57.8%"},{"v":-0.5244444444444445,"d":"-52.4%"}]
[20802,"  民政管理事务",{"v":6417,"d":"6,417"},4304,889,{"v":0.20655204460966542,"d":"20.7%"},{"v":-0.861461742247156,"d":"-86.1%"}]
[2080201,"    行政运行",642,491,640,{"v":1.3034623217922607,"d":"130.3%"},{"v":-0.003115264797507788,"d":"-0.3%"}]
[2080202,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080203,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080206,"    社会组织管理",null,3471,0,{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"}]
[2080207,"    行政区划和地名管理",null,10,0,{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"}]
[2080208,"    基层政权建设和社区治理",{"v":5662,"d":"5,662"},0,null,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2080209,"      老龄事务",null,null,41,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080299,"    其他民政管理事务支出",113,332,208,{"v":0.6265060240963856,"d":"62.7%"},{"v":0.8407079646017699,"d":"84.1%"}]
[20804,"  补充全国社会保障基金",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080402,"    用一般公共预算补充基金",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20805,"  行政事业单位养老支出",{"v":21834,"d":"21,834"},30117,{"v":28291,"d":"28,291"},{"v":0.9393697911478567,"d":"93.9%"},{"v":0.2957314280479985,"d":"29.6%"}]
[2080501,"    行政单位离退休",{"v":1105,"d":"1,105"},5855,{"v":5203,"d":"5,203"},{"v":0.8886421861656704,"d":"88.9%"},{"v":3.7085972850678735,"d":"370.9%"}]
[2080502,"    事业单位离退休",147,1101,{"v":1097,"d":"1,097"},{"v":0.9963669391462306,"d":"99.6%"},{"v":6.462585034013605,"d":"646.3%"}]
[2080503,"    离退休人员管理机构",223,250,236,{"v":0.944,"d":"94.4%"},{"v":0.05829596412556054,"d":"5.8%"}]
[2080505,"    机关事业单位基本养老保险缴费支出",{"v":5879,"d":"5,879"},6100,{"v":6396,"d":"6,396"},{"v":1.0485245901639344,"d":"104.9%"},{"v":0.08794012587174689,"d":"8.8%"}]
[2080506,"    机关事业单位职业年金缴费支出",{"v":3773,"d":"3,773"},3804,{"v":3306,"d":"3,306"},{"v":0.8690851735015773,"d":"86.9%"},{"v":-0.12377418499867479,"d":"-12.4%"}]
[2080507,"    对机关事业单位基本养老保险基金的补助",{"v":10707,"d":"10,707"},13007,{"v":12053,"d":"12,053"},{"v":0.9266548781425387,"d":"92.7%"},{"v":0.12571215092929858,"d":"12.6%"}]
[2080508,"    对机关事业单位职业年金的补助",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080599,"    其他行政事业单位养老支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20806,"  企业改革补助",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080601,"    企业关闭破产补助",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080602,"    厂办大集体改革补助",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080699,"    其他企业改革发展补助",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20807,"  就业补助",{"v":3494,"d":"3,494"},3627,{"v":3134,"d":"3,134"},{"v":0.8640749931072512,"d":"86.4%"},{"v":-0.10303377218088151,"d":"-10.3%"}]
[2080701,"    就业创业服务补贴",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080702,"    职业培训补贴",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080704,"    社会保险补贴",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080705,"    公益性岗位补贴",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080709,"    职业技能鉴定补贴",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080711,"    就业见习补贴",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080712,"    高技能人才培养补助",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080713,"    促进创业补贴",50,50,50,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2080799,"    其他就业补助支出",{"v":3444,"d":"3,444"},3577,{"v":3084,"d":"3,084"},{"v":0.862175006989097,"d":"86.2%"},{"v":-0.10452961672473868,"d":"-10.5%"}]
[20808,"  抚恤",{"v":5862,"d":"5,862"},6795,{"v":6565,"d":"6,565"},{"v":0.9661515820456218,"d":"96.6%"},{"v":0.11992494029341522,"d":"12.0%"}]
[2080801,"    死亡抚恤",778,700,807,{"v":1.1528571428571428,"d":"115.3%"},{"v":0.037275064267352186,"d":"3.7%"}]
[2080802,"    伤残抚恤",{"v":2868,"d":"2,868"},4864,0,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
[2080803,"    在乡复员、退伍军人生活补助",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080805,"    义务兵优待",{"v":1355,"d":"1,355"},867,{"v":2304,"d":"2,304"},{"v":2.657439446366782,"d":"265.7%"},{"v":0.7003690036900369,"d":"70.0%"}]
[2080806,"    农村籍退役士兵老年生活补助",null,81,417,{"v":5.148148148148148,"d":"514.8%"},{"$error":"#DIV/0!"}]
[2080807,"    光荣院",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080808,"    褒扬纪念",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080899,"    其他优抚支出",861,283,{"v":3037,"d":"3,037"},{"v":10.731448763250883,"d":"1073.1%"},{"v":2.527293844367015,"d":"252.7%"}]
[20809,"  退役安置",388,488,598,{"v":1.2254098360655739,"d":"122.5%"},{"v":0.5412371134020618,"d":"54.1%"}]
[2080901,"    退役士兵安置",299,338,398,{"v":1.1775147928994083,"d":"117.8%"},{"v":0.3311036789297659,"d":"33.1%"}]
[2080902,"    军队移交政府的离退休人员安置",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080903,"    军队移交政府离退休干部管理机构",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080904,"    退役士兵管理教育",6,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2080905,"    军队转业干部安置",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2080999,"    其他退役安置支出",83,150,200,{"v":1.3333333333333333,"d":"133.3%"},{"v":1.4096385542168675,"d":"141.0%"}]
[20810,"  社会福利",{"v":12254,"d":"12,254"},13497,{"v":8089,"d":"8,089"},{"v":0.5993183670445285,"d":"59.9%"},{"v":-0.3398890158315652,"d":"-34.0%"}]
[2081001,"    儿童福利",329,197,106,{"v":0.5380710659898477,"d":"53.8%"},{"v":-0.6778115501519757,"d":"-67.8%"}]
[2081002,"    老年福利",{"v":6098,"d":"6,098"},6091,{"v":4436,"d":"4,436"},{"v":0.7282876374979478,"d":"72.8%"},{"v":-0.2725483765168908,"d":"-27.3%"}]
[2081003,"    康复辅具",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2081004,"    殡葬",{"v":1007,"d":"1,007"},655,{"v":1282,"d":"1,282"},{"v":1.9572519083969466,"d":"195.7%"},{"v":0.2730883813306852,"d":"27.3%"}]
[2081005,"    社会福利事业单位",186,107,122,{"v":1.1401869158878504,"d":"114.0%"},{"v":-0.34408602150537637,"d":"-34.4%"}]
[2081006,"    养老服务",{"v":4238,"d":"4,238"},4715,755,{"v":0.16012725344644752,"d":"16.0%"},{"v":-0.8218499292118924,"d":"-82.2%"}]
[2081099,"    其他社会福利支出",396,1732,{"v":1388,"d":"1,388"},{"v":0.8013856812933026,"d":"80.1%"},{"v":2.505050505050505,"d":"250.5%"}]
[20811,"  残疾人事业",{"v":2057,"d":"2,057"},2468,{"v":2423,"d":"2,423"},{"v":0.9817666126418152,"d":"98.2%"},{"v":0.17792902284880893,"d":"17.8%"}]
[2081101,"    行政运行",108,98,118,{"v":1.2040816326530612,"d":"120.4%"},{"v":0.09259259259259259,"d":"9.3%"}]
[2081102,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2081103,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2081104,"    残疾人康复",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2081105,"    残疾人就业",347,521,268,{"v":0.5143953934740882,"d":"51.4%"},{"v":-0.2276657060518732,"d":"-22.8%"}]
[2081106,"    残疾人体育",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2081107,"    残疾人生活和护理补贴",{"v":1366,"d":"1,366"},1822,{"v":1574,"d":"1,574"},{"v":0.8638858397365532,"d":"86.4%"},{"v":0.15226939970717424,"d":"15.2%"}]
[2081199,"    其他残疾人事业支出",236,27,463,{"v":17.14814814814815,"d":"1714.8%"},{"v":0.961864406779661,"d":"96.2%"}]
[20816,"  红十字事业",107,91,127,{"v":1.3956043956043955,"d":"139.6%"},{"v":0.18691588785046728,"d":"18.7%"}]
[2081601,"    行政运行",66,68,81,{"v":1.1911764705882353,"d":"119.1%"},{"v":0.22727272727272727,"d":"22.7%"}]
[2081602,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2081603,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2081650,"    事业运行",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2081699,"    其他红十字事业支出",41,23,46,{"v":2,"d":"200.0%"},{"v":0.12195121951219512,"d":"12.2%"}]
[20819,"  最低生活保障",{"v":9236,"d":"9,236"},1627,{"v":8943,"d":"8,943"},{"v":5.496619545175169,"d":"549.7%"},{"v":-0.031723689909051535,"d":"-3.2%"}]
[2081901,"    城市最低生活保障金支出",{"v":2414,"d":"2,414"},368,{"v":2094,"d":"2,094"},{"v":5.690217391304348,"d":"569.0%"},{"v":-0.13256006628003314,"d":"-13.3%"}]
[2081902,"    农村最低生活保障金支出",{"v":6822,"d":"6,822"},1259,{"v":6849,"d":"6,849"},{"v":5.440031771247021,"d":"544.0%"},{"v":0.00395778364116095,"d":"0.4%"}]
[20820,"  临时救助",165,385,76,{"v":0.1974025974025974,"d":"19.7%"},{"v":-0.5393939393939394,"d":"-53.9%"}]
[2082001,"    临时救助支出",165,385,76,{"v":0.1974025974025974,"d":"19.7%"},{"v":-0.5393939393939394,"d":"-53.9%"}]
[2082002,"    流浪乞讨人员救助支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20821,"  特困人员救助供养",91,0,57,{"$error":"#DIV/0!"},{"v":-0.37362637362637363,"d":"-37.4%"}]
[2082101,"    城市特困人员救助供养支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2082102,"    农村特困人员救助供养支出",91,0,57,{"$error":"#DIV/0!"},{"v":-0.37362637362637363,"d":"-37.4%"}]
[20824,"  补充道路交通事故社会救助基金",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2082401,"    对道路交通事故社会救助基金的补助",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2082402,"    交强险罚款收入补助基金支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20825,"  其他生活救助",457,1559,176,{"v":0.11289288005131494,"d":"11.3%"},{"v":-0.6148796498905909,"d":"-61.5%"}]
[2082501,"    其他城市生活救助",457,30,15,{"v":0.5,"d":"50.0%"},{"v":-0.9671772428884027,"d":"-96.7%"}]
[2082502,"    其他农村生活救助",null,1529,161,{"v":0.105297580117724,"d":"10.5%"},{"$error":"#DIV/0!"}]
[20826,"  财政对基本养老保险基金的补助",{"v":19070,"d":"19,070"},16765,{"v":22081,"d":"22,081"},{"v":1.3170891738741426,"d":"131.7%"},{"v":0.15789197692711066,"d":"15.8%"}]
[2082601,"    财政对企业职工基本养老保险基金的补助",{"v":1590,"d":"1,590"},811,{"v":1439,"d":"1,439"},{"v":1.7743526510480887,"d":"177.4%"},{"v":-0.0949685534591195,"d":"-9.5%"}]
[2082602,"    财政对城乡居民基本养老保险基金的补助",{"v":17480,"d":"17,480"},15954,{"v":20642,"d":"20,642"},{"v":1.2938448038109565,"d":"129.4%"},{"v":0.18089244851258582,"d":"18.1%"}]
[2082699,"    财政对其他基本养老保险基金的补助",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20827,"  财政对其他社会保险基金的补助",32,504,0,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
[2082701,"    财政对失业保险基金的补助",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2082702,"    财政对工伤保险基金的补助",32,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2082799,"    其他财政对社会保险基金的补助",null,504,0,{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"}]
[20828,"  退役军人管理事务",608,819,369,{"v":0.45054945054945056,"d":"45.1%"},{"v":-0.3930921052631579,"d":"-39.3%"}]
[2082801,"    行政运行",210,212,257,{"v":1.2122641509433962,"d":"121.2%"},{"v":0.22380952380952382,"d":"22.4%"}]
[2082802,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2082803,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2082804,"    拥军优属",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2082805,"    军供保障",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2082806,"    信息化建设",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2082850,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2082899,"    其他退役军人事务管理支出",398,607,112,{"v":0.18451400329489293,"d":"18.5%"},{"v":-0.7185929648241206,"d":"-71.9%"}]
[20830,"  财政代缴社会保险费支出",0,160,0,{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"}]
[2083001,"    财政代缴城乡居民基本养老保险费支出",null,160,0,{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"}]
[2083099,"    财政代缴其他社会保险费支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[20899,"  其他社会保障和就业支出(款)",{"v":7764,"d":"7,764"},6509,{"v":11482,"d":"11,482"},{"v":1.7640190505453988,"d":"176.4%"},{"v":0.4788768675940237,"d":"47.9%"}]
[2089999,"    其他社会保障和就业支出(项)",{"v":7764,"d":"7,764"},6509,{"v":11482,"d":"11,482"},{"v":1.7640190505453988,"d":"176.4%"},{"v":0.4788768675940237,"d":"47.9%"}]
[210,"卫生健康支出",{"v":37332,"d":"37,332"},37955,{"v":48631,"d":"48,631"},{"v":1.2812804637070214,"d":"128.1%"},{"v":0.3026625950926819,"d":"30.3%"}]
[21001,"  卫生健康管理事务",768,658,621,{"v":0.9437689969604863,"d":"94.4%"},{"v":-0.19140625,"d":"-19.1%"}]
[2100101,"    行政运行",705,415,548,{"v":1.3204819277108433,"d":"132.0%"},{"v":-0.2226950354609929,"d":"-22.3%"}]
[2100102,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2100103,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2100199,"    其他卫生健康管理事务支出",63,243,73,{"v":0.3004115226337449,"d":"30.0%"},{"v":0.15873015873015872,"d":"15.9%"}]
[21002,"  公立医院",0,46,92,{"v":2,"d":"200.0%"},{"$error":"#DIV/0!"}]
[2100201,"    综合医院",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2100202,"    中医(民族)医院",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2100203,"    传染病医院",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2100204,"    职业病防治医院",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2100205,"    精神病医院",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2100206,"    妇幼保健医院",null,10,0,{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"}]
[2100207,"    儿童医院",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2100208,"    其他专科医院",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2100209,"    福利医院",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2100210,"    行业医院",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2100211,"    处理医疗欠费",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2100212,"    康复医院",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2100213,"    优抚医院",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2100299,"    其他公立医院支出",null,36,92,{"v":2.5555555555555554,"d":"255.6%"},{"$error":"#DIV/0!"}]
[21003,"  基层医疗卫生机构",{"v":6530,"d":"6,530"},6968,{"v":8795,"d":"8,795"},{"v":1.262198622273249,"d":"126.2%"},{"v":0.34686064318529863,"d":"34.7%"}]
[2100301,"    城市社区卫生机构",{"v":1688,"d":"1,688"},1935,{"v":2193,"d":"2,193"},{"v":1.1333333333333333,"d":"113.3%"},{"v":0.29917061611374407,"d":"29.9%"}]
[2100302,"    乡镇卫生院",{"v":3708,"d":"3,708"},4489,{"v":4874,"d":"4,874"},{"v":1.0857652038315884,"d":"108.6%"},{"v":0.3144552319309601,"d":"31.4%"}]
[2100399,"    其他基层医疗卫生机构支出",{"v":1134,"d":"1,134"},544,{"v":1728,"d":"1,728"},{"v":3.176470588235294,"d":"317.6%"},{"v":0.5238095238095238,"d":"52.4%"}]
[21004,"  公共卫生",{"v":8872,"d":"8,872"},7103,{"v":10379,"d":"10,379"},{"v":1.4612135717302548,"d":"146.1%"},{"v":0.16986023444544635,"d":"17.0%"}]
[2100401,"    疾病预防控制机构",622,537,863,{"v":1.6070763500931098,"d":"160.7%"},{"v":0.387459807073955,"d":"38.7%"}]
[2100402,"    卫生监督机构",402,373,181,{"v":0.48525469168900803,"d":"48.5%"},{"v":-0.5497512437810945,"d":"-55.0%"}]
[2100403,"    妇幼保健机构",777,587,692,{"v":1.1788756388415673,"d":"117.9%"},{"v":-0.1093951093951094,"d":"-10.9%"}]
[2100404,"    精神卫生机构",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2100405,"    应急救治机构",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2100406,"    采供血机构",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2100407,"    其他专业公共卫生机构",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2100408,"    基本公共卫生服务",{"v":4976,"d":"4,976"},4028,{"v":5395,"d":"5,395"},{"v":1.3393743793445878,"d":"133.9%"},{"v":0.08420418006430869,"d":"8.4%"}]
[2100409,"    重大公共卫生服务",844,396,{"v":2261,"d":"2,261"},{"v":5.709595959595959,"d":"571.0%"},{"v":1.6789099526066351,"d":"167.9%"}]
[2100410,"    突发公共卫生事件应急处置",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2100499,"    其他公共卫生支出",{"v":1251,"d":"1,251"},1182,987,{"v":0.8350253807106599,"d":"83.5%"},{"v":-0.21103117505995203,"d":"-21.1%"}]
[21007,"  计划生育事务",{"v":6943,"d":"6,943"},6345,{"v":7964,"d":"7,964"},{"v":1.2551615445232467,"d":"125.5%"},{"v":0.14705458735416968,"d":"14.7%"}]
[2100716,"    计划生育机构",374,355,355,{"v":1,"d":"100.0%"},{"v":-0.05080213903743316,"d":"-5.1%"}]
[2100717,"    计划生育服务",{"v":6256,"d":"6,256"},5706,{"v":6675,"d":"6,675"},{"v":1.1698212407991588,"d":"117.0%"},{"v":0.06697570332480818,"d":"6.7%"}]
[2100799,"    其他计划生育事务支出",313,284,934,{"v":3.288732394366197,"d":"328.9%"},{"v":1.9840255591054312,"d":"198.4%"}]
[21011,"  行政事业单位医疗",0,14,14,{"v":1,"d":"100.0%"},{"$error":"#DIV/0!"}]
[2101101,"    行政单位医疗",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2101102,"    事业单位医疗",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2101103,"    公务员医疗补助",null,14,14,{"v":1,"d":"100.0%"},{"$error":"#DIV/0!"}]
[2101199,"    其他行政事业单位医疗支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21012,"  财政对基本医疗保险基金的补助",{"v":9306,"d":"9,306"},12704,{"v":9876,"d":"9,876"},{"v":0.7773929471032746,"d":"77.7%"},{"v":0.06125080593165699,"d":"6.1%"}]
[2101201,"    财政对职工基本医疗保险基金的补助",30,479,374,{"v":0.7807933194154488,"d":"78.1%"},{"v":11.466666666666667,"d":"1146.7%"}]
[2101202,"    财政对城乡居民基本医疗保险基金的补助",{"v":8937,"d":"8,937"},12156,{"v":9433,"d":"9,433"},{"v":0.7759953932214544,"d":"77.6%"},{"v":0.055499608369699006,"d":"5.5%"}]
[2101299,"    财政对其他基本医疗保险基金的补助",339,69,69,{"v":1,"d":"100.0%"},{"v":-0.7964601769911505,"d":"-79.6%"}]
[21013,"  医疗救助",{"v":3310,"d":"3,310"},2516,{"v":4395,"d":"4,395"},{"v":1.7468203497615262,"d":"174.7%"},{"v":0.32779456193353473,"d":"32.8%"}]
[2101301,"    城乡医疗救助",{"v":3310,"d":"3,310"},2516,{"v":4395,"d":"4,395"},{"v":1.7468203497615262,"d":"174.7%"},{"v":0.32779456193353473,"d":"32.8%"}]
[2101302,"    疾病应急救助",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2101399,"    其他医疗救助支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21014,"  优抚对象医疗",219,657,308,{"v":0.4687975646879756,"d":"46.9%"},{"v":0.4063926940639269,"d":"40.6%"}]
[2101401,"    优抚对象医疗补助",219,657,308,{"v":0.4687975646879756,"d":"46.9%"},{"v":0.4063926940639269,"d":"40.6%"}]
[2101499,"    其他优抚对象医疗支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21015,"  医疗保障管理事务",529,464,573,{"v":1.2349137931034482,"d":"123.5%"},{"v":0.0831758034026465,"d":"8.3%"}]
[2101501,"    行政运行",474,401,497,{"v":1.2394014962593516,"d":"123.9%"},{"v":0.04852320675105485,"d":"4.9%"}]
[2101502,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2101503,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2101504,"    信息化建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2101505,"    医疗保障政策管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2101506,"    医疗保障经办事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2101550,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2101599,"    其他医疗保障管理事务支出",55,63,76,{"v":1.2063492063492063,"d":"120.6%"},{"v":0.38181818181818183,"d":"38.2%"}]
[21016,"  老龄卫生健康事务(款)",0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2101601,"    老龄卫生健康事务(项)",null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21017,"  中医药事务",156,4,40,{"v":10,"d":"1000.0%"},{"v":-0.7435897435897436,"d":"-74.4%"}]
[2101701,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2101702,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2101703,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2101704,"    中医(民族医)药专项",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2101799,"    其他中医药事务支出",156,4,40,{"v":10,"d":"1000.0%"},{"v":-0.7435897435897436,"d":"-74.4%"}]
[21018,"  疾病预防控制事务",0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2101801,"    行政运行",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2101802,"    一般行政管理事务",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2101803,"    机关服务",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2101899,"    其他疾病预防控制事务支出",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21019,"    托育服务",null,null,{"v":4821,"d":"4,821"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2101901,"      托育机构",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2101999,"      其他托育服务支出",null,null,{"v":4821,"d":"4,821"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21099,"  其他卫生健康支出(款)",699,476,753,{"v":1.5819327731092436,"d":"158.2%"},{"v":0.07725321888412018,"d":"7.7%"}]
[2109999,"    其他卫生健康支出(项)",699,476,753,{"v":1.5819327731092436,"d":"158.2%"},{"v":0.07725321888412018,"d":"7.7%"}]
[211,"节能环保支出",{"v":14678,"d":"14,678"},4713,{"v":4698,"d":"4,698"},{"v":0.9968173138128581,"d":"99.7%"},{"v":-0.6799291456601717,"d":"-68.0%"}]
[21101,"  环境保护管理事务",272,15,7,{"v":0.4666666666666667,"d":"46.7%"},{"v":-0.9742647058823529,"d":"-97.4%"}]
[2110101,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110102,"    一般行政管理事务",null,15,7,{"v":0.4666666666666667,"d":"46.7%"},{"$error":"#DIV/0!"}]
[2110103,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110104,"    生态环境保护宣传",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110105,"    环境保护法规、规划及标准",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110106,"    生态环境国际合作及履约",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110107,"    生态环境保护行政许可",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110108,"    应对气候变化管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110199,"    其他环境保护管理事务支出",272,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[21102,"  环境监测与监察",160,462,{"v":1025,"d":"1,025"},{"v":2.2186147186147185,"d":"221.9%"},{"v":5.40625,"d":"540.6%"}]
[2110203,"    建设项目环评审查与监督",60,60,60,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2110204,"    核与辐射安全监督",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110299,"    其他环境监测与监察支出",100,402,965,{"v":2.400497512437811,"d":"240.0%"},{"v":8.65,"d":"865.0%"}]
[21103,"  污染防治",{"v":13260,"d":"13,260"},4016,{"v":2595,"d":"2,595"},{"v":0.6461653386454184,"d":"64.6%"},{"v":-0.8042986425339367,"d":"-80.4%"}]
[2110301,"    大气",659,0,84,{"$error":"#DIV/0!"},{"v":-0.8725341426403642,"d":"-87.3%"}]
[2110302,"    水体",{"v":10195,"d":"10,195"},2052,{"v":2347,"d":"2,347"},{"v":1.1437621832358675,"d":"114.4%"},{"v":-0.7697891123099558,"d":"-77.0%"}]
[2110303,"    噪声",null,0,33,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110304,"    固体废弃物与化学品",{"v":2195,"d":"2,195"},1805,0,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
[2110305,"    放射源和放射性废物监管",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110306,"    辐射",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110307,"    土壤",null,0,85,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110399,"    其他污染防治支出",211,159,46,{"v":0.2893081761006289,"d":"28.9%"},{"v":-0.7819905213270142,"d":"-78.2%"}]
[21104,"  自然生态保护",107,108,96,{"v":0.8888888888888888,"d":"88.9%"},{"v":-0.102803738317757,"d":"-10.3%"}]
[2110401,"    生态保护",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110402,"    农村环境保护",29,94,82,{"v":0.8723404255319149,"d":"87.2%"},{"v":1.8275862068965518,"d":"182.8%"}]
[2110404,"    生物及物种资源保护",null,14,0,{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"}]
[2110405,"    草原生态修复治理",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110406,"    自然保护地",78,0,14,{"$error":"#DIV/0!"},{"v":-0.8205128205128205,"d":"-82.1%"}]
[2110499,"    其他自然生态保护支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21105,"  森林保护修复",24,0,850,{"$error":"#DIV/0!"},{"v":34.416666666666664,"d":"3441.7%"}]
[2110501,"    森林管护",24,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2110502,"    社会保险补助",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110503,"    政策性社会性支出补助",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110506,"    天然林保护工程建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110507,"    停伐补助",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110599,"    其他森林保护修复支出",null,0,850,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21107,"  风沙荒漠治理",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110704,"    京津风沙源治理工程建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110799,"    其他风沙荒漠治理支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21108,"  退牧还草",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110804,"    退牧还草工程建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110899,"    其他退牧还草支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21109,"  已垦草原退耕还草(款)",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2110901,"    已垦草原退耕还草(项)",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21110,"  能源节约利用(款)",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2111001,"    能源节约利用(项)",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21111,"  污染减排",58,0,115,{"$error":"#DIV/0!"},{"v":0.9827586206896551,"d":"98.3%"}]
[2111101,"    生态环境监测与信息",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2111102,"    生态环境执法监察",58,0,115,{"$error":"#DIV/0!"},{"v":0.9827586206896551,"d":"98.3%"}]
[2111103,"    减排专项支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2111104,"    清洁生产专项支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2111199,"    其他污染减排支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21112,"  可再生能源(款)",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2111201,"    可再生能源(项)",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21113,"  循环经济(款)",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2111301,"    循环经济(项)",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21114,"  能源管理事务",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2111401,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2111402,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2111403,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2111406,"    能源科技装备",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2111407,"    能源行业管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2111408,"    能源管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2111411,"    信息化建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2111413,"    农村电网建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2111450,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2111499,"    其他能源管理事务支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21199,"  其他节能环保支出(款)",797,112,10,{"v":0.08928571428571429,"d":"8.9%"},{"v":-0.9874529485570891,"d":"-98.7%"}]
[2119999,"    其他节能环保支出(项)",797,112,10,{"v":0.08928571428571429,"d":"8.9%"},{"v":-0.9874529485570891,"d":"-98.7%"}]
[212,"城乡社区支出",{"v":30801,"d":"30,801"},18205,{"v":22352,"d":"22,352"},{"v":1.2277945619335346,"d":"122.8%"},{"v":-0.2743092756728678,"d":"-27.4%"}]
[21201,"  城乡社区管理事务",{"v":3994,"d":"3,994"},3800,{"v":6008,"d":"6,008"},{"v":1.5810526315789473,"d":"158.1%"},{"v":0.5042563845768653,"d":"50.4%"}]
[2120101,"    行政运行",{"v":2638,"d":"2,638"},2996,{"v":3907,"d":"3,907"},{"v":1.3040720961281709,"d":"130.4%"},{"v":0.48104624715693706,"d":"48.1%"}]
[2120102,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2120103,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2120104,"    城管执法",{"v":1133,"d":"1,133"},540,{"v":1238,"d":"1,238"},{"v":2.2925925925925927,"d":"229.3%"},{"v":0.09267431597528684,"d":"9.3%"}]
[2120105,"    工程建设标准规范编制与监管",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2120106,"    工程建设管理",24,24,24,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2120107,"    市政公用行业市场监管",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2120109,"    住宅建设与房地产市场监管",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2120110,"    执业资格注册、资质审查",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2120199,"    其他城乡社区管理事务支出",199,240,839,{"v":3.495833333333333,"d":"349.6%"},{"v":3.2160804020100504,"d":"321.6%"}]
[21202,"  城乡社区规划与管理(款)",{"v":3036,"d":"3,036"},1164,496,{"v":0.4261168384879725,"d":"42.6%"},{"v":-0.836627140974967,"d":"-83.7%"}]
[2120201,"    城乡社区规划与管理(项)",{"v":3036,"d":"3,036"},1164,496,{"v":0.4261168384879725,"d":"42.6%"},{"v":-0.836627140974967,"d":"-83.7%"}]
[21203,"  城乡社区公共设施",{"v":19539,"d":"19,539"},10357,{"v":8289,"d":"8,289"},{"v":0.8003282803900743,"d":"80.0%"},{"v":-0.5757715338553662,"d":"-57.6%"}]
[2120303,"    小城镇基础设施建设",{"v":1266,"d":"1,266"},5362,{"v":5659,"d":"5,659"},{"v":1.0553897799328609,"d":"105.5%"},{"v":3.4699842022116902,"d":"347.0%"}]
[2120399,"    其他城乡社区公共设施支出",{"v":18273,"d":"18,273"},4995,{"v":2630,"d":"2,630"},{"v":0.5265265265265265,"d":"52.7%"},{"v":-0.8560717999233842,"d":"-85.6%"}]
[21205,"  城乡社区环境卫生(款)",{"v":2021,"d":"2,021"},1873,{"v":5934,"d":"5,934"},{"v":3.1681793913507743,"d":"316.8%"},{"v":1.9361702127659575,"d":"193.6%"}]
[2120501,"    城乡社区环境卫生(项)",{"v":2021,"d":"2,021"},1873,{"v":5934,"d":"5,934"},{"v":3.1681793913507743,"d":"316.8%"},{"v":1.9361702127659575,"d":"193.6%"}]
[21206,"  建设市场管理与监督(款)",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2120601,"    建设市场管理与监督(项)",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21299,"  其他城乡社区支出(款)",{"v":2211,"d":"2,211"},1011,{"v":1625,"d":"1,625"},{"v":1.6073194856577646,"d":"160.7%"},{"v":-0.26503844414292177,"d":"-26.5%"}]
[2129999,"    其他城乡社区支出(项)",{"v":2211,"d":"2,211"},1011,{"v":1625,"d":"1,625"},{"v":1.6073194856577646,"d":"160.7%"},{"v":-0.26503844414292177,"d":"-26.5%"}]
[213,"农林水支出",{"v":86821,"d":"86,821"},61679,{"v":69569,"d":"69,569"},{"v":1.1279203618735711,"d":"112.8%"},{"v":-0.1987076859285196,"d":"-19.9%"}]
[21301,"  农业农村",{"v":30286,"d":"30,286"},32148,{"v":32529,"d":"32,529"},{"v":1.0118514371033969,"d":"101.2%"},{"v":0.07406062206960312,"d":"7.4%"}]
[2130101,"    行政运行",{"v":2388,"d":"2,388"},1676,{"v":2937,"d":"2,937"},{"v":1.7523866348448687,"d":"175.2%"},{"v":0.22989949748743718,"d":"23.0%"}]
[2130102,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130103,"    机关服务",10,17,17,{"v":1,"d":"100.0%"},{"v":0.7,"d":"70.0%"}]
[2130104,"    事业运行",{"v":1796,"d":"1,796"},1999,{"v":1932,"d":"1,932"},{"v":0.9664832416208105,"d":"96.6%"},{"v":0.0757238307349666,"d":"7.6%"}]
[2130105,"    农垦运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130106,"    科技转化与推广服务",132,0,25,{"$error":"#DIV/0!"},{"v":-0.8106060606060606,"d":"-81.1%"}]
[2130108,"    病虫害控制",147,9,357,{"v":39.666666666666664,"d":"3966.7%"},{"v":1.4285714285714286,"d":"142.9%"}]
[2130109,"    农产品质量安全",434,471,140,{"v":0.29723991507430997,"d":"29.7%"},{"v":-0.6774193548387096,"d":"-67.7%"}]
[2130110,"    执法监管",10,8,8,{"v":1,"d":"100.0%"},{"v":-0.2,"d":"-20.0%"}]
[2130111,"    统计监测与信息服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130112,"    行业业务管理",39,18,18,{"v":1,"d":"100.0%"},{"v":-0.5384615384615384,"d":"-53.8%"}]
[2130114,"    对外交流与合作",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130119,"    防灾救灾",544,119,277,{"v":2.327731092436975,"d":"232.8%"},{"v":-0.49080882352941174,"d":"-49.1%"}]
[2130120,"    稳定农民收入补贴",{"v":6140,"d":"6,140"},5899,{"v":7234,"d":"7,234"},{"v":1.226309543990507,"d":"122.6%"},{"v":0.17817589576547233,"d":"17.8%"}]
[2130121,"    农业结构调整补贴",199,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2130122,"    农业生产发展",{"v":4085,"d":"4,085"},5253,{"v":6473,"d":"6,473"},{"v":1.2322482391014657,"d":"123.2%"},{"v":0.584577723378213,"d":"58.5%"}]
[2130124,"    农村合作经济",{"v":2255,"d":"2,255"},3387,{"v":3324,"d":"3,324"},{"v":0.9813994685562445,"d":"98.1%"},{"v":0.47405764966740577,"d":"47.4%"}]
[2130125,"    农产品加工与促销",341,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2130126,"    农村社会事业",{"v":4379,"d":"4,379"},7079,{"v":4752,"d":"4,752"},{"v":0.6712812544144653,"d":"67.1%"},{"v":0.08517926467229961,"d":"8.5%"}]
[2130135,"    农业生态资源保护",297,703,962,{"v":1.368421052631579,"d":"136.8%"},{"v":2.239057239057239,"d":"223.9%"}]
[2130142,"    乡村道路建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130148,"    渔业发展",399,501,231,{"v":0.46107784431137727,"d":"46.1%"},{"v":-0.42105263157894735,"d":"-42.1%"}]
[2130152,"    对高校毕业生到基层任职补助",18,7,11,{"v":1.5714285714285714,"d":"157.1%"},{"v":-0.3888888888888889,"d":"-38.9%"}]
[2130153,"    耕地建设与利用",{"v":5867,"d":"5,867"},2904,{"v":2752,"d":"2,752"},{"v":0.9476584022038568,"d":"94.8%"},{"v":-0.5309357422873701,"d":"-53.1%"}]
[2130199,"    其他农业农村支出",806,2098,{"v":1079,"d":"1,079"},{"v":0.5142993326978075,"d":"51.4%"},{"v":0.3387096774193548,"d":"33.9%"}]
[21302,"  林业和草原",{"v":4225,"d":"4,225"},4011,{"v":4668,"d":"4,668"},{"v":1.1637995512341062,"d":"116.4%"},{"v":0.10485207100591716,"d":"10.5%"}]
[2130201,"    行政运行",{"v":1268,"d":"1,268"},772,909,{"v":1.177461139896373,"d":"117.7%"},{"v":-0.2831230283911672,"d":"-28.3%"}]
[2130202,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130203,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130204,"    事业机构",299,269,269,{"v":1,"d":"100.0%"},{"v":-0.10033444816053512,"d":"-10.0%"}]
[2130205,"    森林资源培育",{"v":1455,"d":"1,455"},1062,{"v":1023,"d":"1,023"},{"v":0.963276836158192,"d":"96.3%"},{"v":-0.29690721649484536,"d":"-29.7%"}]
[2130206,"    技术推广与转化",285,469,377,{"v":0.8038379530916845,"d":"80.4%"},{"v":0.32280701754385965,"d":"32.3%"}]
[2130207,"    森林资源管理",259,662,613,{"v":0.9259818731117825,"d":"92.6%"},{"v":1.3667953667953667,"d":"136.7%"}]
[2130209,"    森林生态效益补偿",222,14,184,{"v":13.142857142857142,"d":"1314.3%"},{"v":-0.17117117117117117,"d":"-17.1%"}]
[2130211,"    动植物保护",null,121,98,{"v":0.8099173553719008,"d":"81.0%"},{"$error":"#DIV/0!"}]
[2130212,"    湿地保护",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130213,"    执法与监督",null,0,99,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130217,"    防沙治沙",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130220,"    对外合作与交流",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130221,"    产业化管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130223,"    信息管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130226,"    林区公共支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130227,"    贷款贴息",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130234,"    林业草原防灾减灾",321,224,140,{"v":0.625,"d":"62.5%"},{"v":-0.5638629283489096,"d":"-56.4%"}]
[2130236,"    草原管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130237,"    行业业务管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130238,"    退耕还林还草",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130299,"    其他林业和草原支出",116,418,956,{"v":2.287081339712919,"d":"228.7%"},{"v":7.241379310344827,"d":"724.1%"}]
[21303,"  水利",{"v":28036,"d":"28,036"},7914,{"v":4722,"d":"4,722"},{"v":0.5966641394996209,"d":"59.7%"},{"v":-0.8315736909687544,"d":"-83.2%"}]
[2130301,"    行政运行",831,521,640,{"v":1.2284069097888675,"d":"122.8%"},{"v":-0.22984356197352587,"d":"-23.0%"}]
[2130302,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130303,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130304,"    水利行业业务管理",null,43,43,{"v":1,"d":"100.0%"},{"$error":"#DIV/0!"}]
[2130305,"    水利工程建设",{"v":21645,"d":"21,645"},3866,606,{"v":0.15675116399379202,"d":"15.7%"},{"v":-0.972002772002772,"d":"-97.2%"}]
[2130306,"    水利工程运行与维护",{"v":2218,"d":"2,218"},989,{"v":1093,"d":"1,093"},{"v":1.1051567239635995,"d":"110.5%"},{"v":-0.5072137060414789,"d":"-50.7%"}]
[2130307,"    长江黄河等流域管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130308,"    水利前期工作",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130309,"    水利执法监督",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130310,"    水土保持",25,30,20,{"v":0.6666666666666666,"d":"66.7%"},{"v":-0.2,"d":"-20.0%"}]
[2130311,"    水资源节约管理与保护",10,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2130312,"    水质监测",396,832,331,{"v":0.39783653846153844,"d":"39.8%"},{"v":-0.16414141414141414,"d":"-16.4%"}]
[2130313,"    水文测报",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130314,"    防汛",72,142,194,{"v":1.3661971830985915,"d":"136.6%"},{"v":1.6944444444444444,"d":"169.4%"}]
[2130315,"    抗旱",262,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2130316,"    农村水利",{"v":1745,"d":"1,745"},484,376,{"v":0.7768595041322314,"d":"77.7%"},{"v":-0.7845272206303725,"d":"-78.5%"}]
[2130317,"    水利技术推广",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130318,"    国际河流治理与管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130319,"    江河湖库水系综合整治",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130321,"    大中型水库移民后期扶持专项支出",197,268,706,{"v":2.6343283582089554,"d":"263.4%"},{"v":2.583756345177665,"d":"258.4%"}]
[2130322,"    水利安全监督",8,16,8,{"v":0.5,"d":"50.0%"},{"v":0,"d":"0.0%"}]
[2130333,"    信息管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130334,"    水利建设征地及移民支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130335,"    农村供水",203,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2130336,"    南水北调工程建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130337,"    南水北调工程管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130399,"    其他水利支出",424,723,705,{"v":0.975103734439834,"d":"97.5%"},{"v":0.6627358490566038,"d":"66.3%"}]
[21305,"  巩固脱贫攻坚成果衔接乡村振兴",{"v":9010,"d":"9,010"},5908,{"v":13236,"d":"13,236"},{"v":2.240352064996615,"d":"224.0%"},{"v":0.46903440621531634,"d":"46.9%"}]
[2130501,"    行政运行",188,0,null,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2130502,"    一般行政管理事务",null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130503,"    机关服务",null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130504,"    农村基础设施建设",{"v":3404,"d":"3,404"},2910,{"v":5239,"d":"5,239"},{"v":1.800343642611684,"d":"180.0%"},{"v":0.5390716803760282,"d":"53.9%"}]
[2130505,"    生产发展",{"v":3782,"d":"3,782"},2000,{"v":6927,"d":"6,927"},{"v":3.4635,"d":"346.4%"},{"v":0.8315705975674247,"d":"83.2%"}]
[2130506,"    社会发展",111,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2130507,"    贷款奖补和贴息",125,0,116,{"$error":"#DIV/0!"},{"v":-0.072,"d":"-7.2%"}]
[2130508,"    “三西”农业建设专项补助",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130550,"    事业运行",null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130599,"    其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":1400,"d":"1,400"},998,954,{"v":0.9559118236472945,"d":"95.6%"},{"v":-0.31857142857142856,"d":"-31.9%"}]
[21307,"  农村综合改革",{"v":7307,"d":"7,307"},6550,{"v":6798,"d":"6,798"},{"v":1.0378625954198473,"d":"103.8%"},{"v":-0.0696592308745039,"d":"-7.0%"}]
[2130701,"    对村级公益事业建设的补助",{"v":3185,"d":"3,185"},3580,{"v":1941,"d":"1,941"},{"v":0.5421787709497207,"d":"54.2%"},{"v":-0.3905808477237049,"d":"-39.1%"}]
[2130704,"    国有农场办社会职能改革补助",null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130705,"    对村民委员会和村党支部的补助",{"v":3949,"d":"3,949"},2907,{"v":4829,"d":"4,829"},{"v":1.6611627106983144,"d":"166.1%"},{"v":0.22284122562674094,"d":"22.3%"}]
[2130706,"    对村集体经济组织的补助",6,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2130707,"    农村综合改革示范试点补助",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130799,"    其他农村综合改革支出",167,63,28,{"v":0.4444444444444444,"d":"44.4%"},{"v":-0.8323353293413174,"d":"-83.2%"}]
[21308,"  普惠金融发展支出",{"v":6039,"d":"6,039"},5140,{"v":5258,"d":"5,258"},{"v":1.0229571984435797,"d":"102.3%"},{"v":-0.12932604735883424,"d":"-12.9%"}]
[2130801,"    支持农村金融机构",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130803,"    农业保险保费补贴",{"v":5165,"d":"5,165"},4554,{"v":4650,"d":"4,650"},{"v":1.0210803689064558,"d":"102.1%"},{"v":-0.09970958373668926,"d":"-10.0%"}]
[2130804,"    创业担保贷款贴息及奖补",874,571,593,{"v":1.0385288966725044,"d":"103.9%"},{"v":-0.32151029748283755,"d":"-32.2%"}]
[2130805,"    补充创业担保贷款基金",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130899,"    其他普惠金融发展支出",null,15,15,{"v":1,"d":"100.0%"},{"$error":"#DIV/0!"}]
[21309,"  目标价格补贴",{"v":1868,"d":"1,868"},0,{"v":2296,"d":"2,296"},{"$error":"#DIV/0!"},{"v":0.2291220556745182,"d":"22.9%"}]
[2130901,"    棉花目标价格补贴",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2130999,"    其他目标价格补贴",{"v":1868,"d":"1,868"},0,{"v":2296,"d":"2,296"},{"$error":"#DIV/0!"},{"v":0.2291220556745182,"d":"22.9%"}]
[21399,"  其他农林水支出(款)",50,8,62,{"v":7.75,"d":"775.0%"},{"v":0.24,"d":"24.0%"}]
[2139901,"    化解其他公益性乡村债务支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2139999,"    其他农林水支出(项)",50,8,62,{"v":7.75,"d":"775.0%"},{"v":0.24,"d":"24.0%"}]
[214,"交通运输支出",{"v":14617,"d":"14,617"},7042,{"v":8739,"d":"8,739"},{"v":1.2409826753763136,"d":"124.1%"},{"v":-0.4021345009235821,"d":"-40.2%"}]
[21401,"  公路水路运输",{"v":11915,"d":"11,915"},5276,{"v":6116,"d":"6,116"},{"v":1.1592115238817287,"d":"115.9%"},{"v":-0.48669744020142675,"d":"-48.7%"}]
[2140101,"    行政运行",259,150,273,{"v":1.82,"d":"182.0%"},{"v":0.05405405405405406,"d":"5.4%"}]
[2140102,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140103,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140104,"    公路建设",{"v":10518,"d":"10,518"},4033,{"v":4338,"d":"4,338"},{"v":1.0756260848003967,"d":"107.6%"},{"v":-0.587564175698802,"d":"-58.8%"}]
[2140106,"    公路养护",392,392,820,{"v":2.0918367346938775,"d":"209.2%"},{"v":1.0918367346938775,"d":"109.2%"}]
[2140109,"    交通运输信息化建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140110,"    公路和运输安全",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140112,"    公路运输管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140114,"    公路和运输技术标准化建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140122,"    水运建设",6,14,8,{"v":0.5714285714285714,"d":"57.1%"},{"v":0.3333333333333333,"d":"33.3%"}]
[2140123,"    航道维护",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140127,"    船舶检验",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140128,"    救助打捞",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140129,"    内河运输",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140130,"    远洋运输",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140131,"    海事管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140133,"    航标事业发展支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140136,"    水路运输管理支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140138,"    口岸建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140199,"    其他公路水路运输支出",740,687,677,{"v":0.9854439592430859,"d":"98.5%"},{"v":-0.08513513513513514,"d":"-8.5%"}]
[21402,"  铁路运输",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140201,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140202,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140203,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140204,"    铁路路网建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140205,"    铁路还贷专项",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140206,"    铁路安全",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140207,"    铁路专项运输",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140208,"    行业监管",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140299,"    其他铁路运输支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21403,"  民用航空运输",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140301,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140302,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140303,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140304,"    机场建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140305,"    空管系统建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140306,"    民航还贷专项支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140307,"    民用航空安全",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140308,"    民航专项运输",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140399,"    其他民用航空运输支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21405,"  邮政业支出",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140501,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140502,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140503,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140504,"    行业监管",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140505,"    邮政普遍服务与特殊服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2140599,"    其他邮政业支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21499,"  其他交通运输支出(款)",{"v":2702,"d":"2,702"},1766,{"v":2623,"d":"2,623"},{"v":1.485277463193658,"d":"148.5%"},{"v":-0.02923760177646188,"d":"-2.9%"}]
[2149901,"    公共交通运营补助",{"v":2444,"d":"2,444"},1341,{"v":2357,"d":"2,357"},{"v":1.7576435495898584,"d":"175.8%"},{"v":-0.035597381342062195,"d":"-3.6%"}]
[2149999,"    其他交通运输支出(项)",258,425,266,{"v":0.6258823529411764,"d":"62.6%"},{"v":0.031007751937984496,"d":"3.1%"}]
[215,"资源勘探工业信息等支出",{"v":76221,"d":"76,221"},80723,{"v":46348,"d":"46,348"},{"v":0.5741610197837048,"d":"57.4%"},{"v":-0.3919261096023406,"d":"-39.2%"}]
[21501,"  资源勘探开发",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150101,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150102,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150103,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150104,"    煤炭勘探开采和洗选",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150105,"    石油和天然气勘探开采",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150106,"    黑色金属矿勘探和采选",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150107,"    有色金属矿勘探和采选",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150108,"    非金属矿勘探和采选",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150199,"    其他资源勘探业支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21502,"  制造业",30,0,40,{"$error":"#DIV/0!"},{"v":0.3333333333333333,"d":"33.3%"}]
[2150201,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150202,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150203,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150204,"    纺织业",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150205,"    医药制造业",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150206,"    非金属矿物制品业",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150207,"    通信设备、计算机及其他电子设备制造业",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150208,"    交通运输设备制造业",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150209,"    电气机械及器材制造业",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150210,"    工艺品及其他制造业",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150212,"    石油加工、炼焦及核燃料加工业",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150213,"    化学原料及化学制品制造业",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150214,"    黑色金属冶炼及压延加工业",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150215,"    有色金属冶炼及压延加工业",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150299,"    其他制造业支出",30,0,40,{"$error":"#DIV/0!"},{"v":0.3333333333333333,"d":"33.3%"}]
[21503,"  建筑业",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150301,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150302,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150303,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150399,"    其他建筑业支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21505,"  工业和信息产业监管",710,977,{"v":1749,"d":"1,749"},{"v":1.7901740020470829,"d":"179.0%"},{"v":1.463380281690141,"d":"146.3%"}]
[2150501,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150502,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150503,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150505,"    战备应急",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150507,"    专用通信",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150508,"    无线电及信息通信监管",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150516,"    工程建设及运行维护",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150517,"    产业发展",710,977,{"v":1030,"d":"1,030"},{"v":1.0542476970317298,"d":"105.4%"},{"v":0.4507042253521127,"d":"45.1%"}]
[2150550,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150599,"    其他工业和信息产业监管支出",null,0,719,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21507,"  国有资产监管",402,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2150701,"    行政运行",402,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2150702,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150703,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150704,"    国有企业监事会专项",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150705,"    中央企业专项管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150799,"    其他国有资产监管支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21508,"  支持中小企业发展和管理支出",{"v":75058,"d":"75,058"},79746,{"v":42983,"d":"42,983"},{"v":0.5389988212574925,"d":"53.9%"},{"v":-0.4273361933438141,"d":"-42.7%"}]
[2150801,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150802,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150803,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150804,"    科技型中小企业技术创新基金",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2150805,"    中小企业发展专项",887,106,681,{"v":6.4245283018867925,"d":"642.5%"},{"v":-0.2322435174746336,"d":"-23.2%"}]
[2150806,"    减免房租补贴",null,25,0,{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"}]
[2150899,"    其他支持中小企业发展和管理支出",{"v":74171,"d":"74,171"},79615,{"v":42302,"d":"42,302"},{"v":0.5313320354204609,"d":"53.1%"},{"v":-0.429669277750064,"d":"-43.0%"}]
[21599,"  其他资源勘探工业信息等支出(款)",21,0,{"v":1576,"d":"1,576"},{"$error":"#DIV/0!"},{"v":74.04761904761905,"d":"7404.8%"}]
[2159901,"    黄金事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2159904,"    技术改造支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2159905,"    中药材扶持资金支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2159906,"    重点产业振兴和技术改造项目贷款贴息",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2159999,"    其他资源勘探工业信息等支出(项)",21,0,{"v":1576,"d":"1,576"},{"$error":"#DIV/0!"},{"v":74.04761904761905,"d":"7404.8%"}]
[216,"商业服务业等支出",{"v":1745,"d":"1,745"},695,{"v":1684,"d":"1,684"},{"v":2.423021582733813,"d":"242.3%"},{"v":-0.03495702005730659,"d":"-3.5%"}]
[21602,"  商业流通事务",840,277,{"v":1034,"d":"1,034"},{"v":3.732851985559567,"d":"373.3%"},{"v":0.23095238095238096,"d":"23.1%"}]
[2160201,"    行政运行",398,274,287,{"v":1.0474452554744527,"d":"104.7%"},{"v":-0.27889447236180903,"d":"-27.9%"}]
[2160202,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2160203,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2160216,"    食品流通安全补贴",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2160217,"    市场监测及信息管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2160218,"    民贸企业补贴",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2160219,"    民贸民品贷款贴息",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2160250,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2160299,"    其他商业流通事务支出",442,3,747,{"v":249,"d":"24900.0%"},{"v":0.6900452488687783,"d":"69.0%"}]
[21606,"  涉外发展服务支出",28,119,375,{"v":3.1512605042016806,"d":"315.1%"},{"v":12.392857142857142,"d":"1239.3%"}]
[2160601,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2160602,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2160603,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2160607,"    外商投资环境建设补助资金",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2160699,"    其他涉外发展服务支出",28,119,375,{"v":3.1512605042016806,"d":"315.1%"},{"v":12.392857142857142,"d":"1239.3%"}]
[21699,"  其他商业服务业等支出(款)",877,299,275,{"v":0.919732441471572,"d":"92.0%"},{"v":-0.6864310148232611,"d":"-68.6%"}]
[2169901,"    服务业基础设施建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2169999,"    其他商业服务业等支出(项)",877,299,275,{"v":0.919732441471572,"d":"92.0%"},{"v":-0.6864310148232611,"d":"-68.6%"}]
[217,"金融支出",110,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[21701,"  金融部门行政支出",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170101,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170102,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170103,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170104,"    安全防卫",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170150,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170199,"    金融部门其他行政支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21702,"  金融部门监管支出",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170201,"    货币发行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170202,"    金融服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170203,"    反假币",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170204,"    重点金融机构监管",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170205,"    金融稽查与案件处理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170206,"    金融行业电子化建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170207,"    从业人员资格考试",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170208,"    反洗钱",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170299,"    金融部门其他监管支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21703,"  金融发展支出",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170301,"    政策性银行亏损补贴",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170302,"    利息费用补贴支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170303,"    补充资本金",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170304,"    风险基金补助",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170399,"    其他金融发展支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21704,"  金融调控支出",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170401,"    中央银行亏损补贴",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2170499,"    其他金融调控支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21799,"  其他金融支出(款)",110,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2179902,"    重点企业贷款贴息",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2179999,"    其他金融支出(项)",110,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[219,"援助其他地区支出",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21901,"  一般公共服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21902,"  教育",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21903,"  文化旅游体育与传媒",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21904,"  卫生健康",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21905,"  节能环保",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21906,"  农业农村",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21907,"  交通运输",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21908,"  住房保障",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[21999,"  其他支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[220,"自然资源海洋气象等支出",705,599,{"v":1108,"d":"1,108"},{"v":1.8497495826377295,"d":"185.0%"},{"v":0.5716312056737589,"d":"57.2%"}]
[22001,"  自然资源事务",408,294,785,{"v":2.6700680272108843,"d":"267.0%"},{"v":0.9240196078431373,"d":"92.4%"}]
[2200101,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200102,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200103,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200104,"    自然资源规划及管理",168,0,214,{"$error":"#DIV/0!"},{"v":0.27380952380952384,"d":"27.4%"}]
[2200106,"    自然资源利用与保护",235,214,571,{"v":2.6682242990654204,"d":"266.8%"},{"v":1.4297872340425533,"d":"143.0%"}]
[2200107,"    自然资源社会公益服务",null,71,0,{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"}]
[2200108,"    自然资源行业业务管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200109,"    自然资源调查与确权登记",1,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2200112,"    土地资源储备支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200113,"    地质矿产资源与环境调查",4,0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2200114,"    地质勘查与矿产资源管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200115,"    地质转产项目财政贴息",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200116,"    国外风险勘查",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200119,"    地质勘查基金(周转金)支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200120,"    海域与海岛管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200121,"    自然资源国际合作与海洋权益维护",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200122,"    自然资源卫星",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200123,"    极地考察",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200124,"    深海调查与资源开发",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200125,"    海港航标维护",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200126,"    海水淡化",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200127,"    无居民海岛使用金支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200128,"    海洋战略规划与预警监测",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200129,"    基础测绘与地理信息监管",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200150,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200199,"    其他自然资源事务支出",null,9,0,{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"}]
[22005,"  气象事务",297,305,323,{"v":1.0590163934426229,"d":"105.9%"},{"v":0.08754208754208755,"d":"8.8%"}]
[2200501,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200502,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200503,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200504,"    气象事业机构",30,0,45,{"$error":"#DIV/0!"},{"v":0.5,"d":"50.0%"}]
[2200506,"    气象探测",null,38,0,{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"}]
[2200507,"    气象信息传输及管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200508,"    气象预报预测",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200509,"    气象服务",267,0,278,{"$error":"#DIV/0!"},{"v":0.04119850187265917,"d":"4.1%"}]
[2200510,"    气象装备保障维护",null,267,0,{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"}]
[2200511,"    气象基础设施建设与维修",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200512,"    气象卫星",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200513,"    气象法规与标准",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200514,"    气象资金审计稽查",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2200599,"    其他气象事务支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[22099,"  其他自然资源海洋气象等支出(款)",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2209999,"    其他自然资源海洋气象等支出(项)",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[221,"住房保障支出",{"v":24975,"d":"24,975"},45633,{"v":25971,"d":"25,971"},{"v":0.569127605022681,"d":"56.9%"},{"v":0.03987987987987988,"d":"4.0%"}]
[22101,"  保障性安居工程支出",{"v":20795,"d":"20,795"},41152,{"v":21494,"d":"21,494"},{"v":0.5223075427682737,"d":"52.2%"},{"v":0.03361384948304881,"d":"3.4%"}]
[2210101,"    廉租住房",null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2210102,"    沉陷区治理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2210103,"    棚户区改造",59,208,52,{"v":0.25,"d":"25.0%"},{"v":-0.11864406779661017,"d":"-11.9%"}]
[2210104,"    少数民族地区游牧民定居工程",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2210105,"    农村危房改造",53,0,93,{"$error":"#DIV/0!"},{"v":0.7547169811320755,"d":"75.5%"}]
[2210106,"    公共租赁住房",null,10,null,{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"}]
[2210107,"    保障性住房租金补贴",16,0,null,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[2210108,"    老旧小区改造",{"v":17657,"d":"17,657"},32827,{"v":16913,"d":"16,913"},{"v":0.5152161330611996,"d":"51.5%"},{"v":-0.042136263238375715,"d":"-4.2%"}]
[2210109,"    住房租赁市场发展",null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2210110,"    保障性租赁住房",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2210111,"      配租型住房保障",null,26,8,{"v":0.3076923076923077,"d":"30.8%"},{"$error":"#DIV/0!"}]
[2210199,"    其他保障性安居工程支出",{"v":3010,"d":"3,010"},8081,{"v":4428,"d":"4,428"},{"v":0.5479519861403291,"d":"54.8%"},{"v":0.47109634551495017,"d":"47.1%"}]
[22102,"  住房改革支出",{"v":4180,"d":"4,180"},4464,{"v":4477,"d":"4,477"},{"v":1.0029121863799284,"d":"100.3%"},{"v":0.07105263157894737,"d":"7.1%"}]
[2210201,"    住房公积金",{"v":4180,"d":"4,180"},4464,{"v":4477,"d":"4,477"},{"v":1.0029121863799284,"d":"100.3%"},{"v":0.07105263157894737,"d":"7.1%"}]
[2210202,"    提租补贴",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2210203,"    购房补贴",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[22103,"  城乡社区住宅",0,17,0,{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"}]
[2210301,"    公有住房建设和维修改造支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2210302,"    住房公积金管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2210399,"    其他城乡社区住宅支出",null,17,0,{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"}]
[222,"粮油物资储备支出",{"v":1913,"d":"1,913"},574,{"v":4076,"d":"4,076"},{"v":7.101045296167247,"d":"710.1%"},{"v":1.130684788290643,"d":"113.1%"}]
[22201,"  粮油物资事务",{"v":1241,"d":"1,241"},254,{"v":2663,"d":"2,663"},{"v":10.484251968503937,"d":"1048.4%"},{"v":1.1458501208702658,"d":"114.6%"}]
[2220101,"    行政运行",132,22,25,{"v":1.1363636363636365,"d":"113.6%"},{"v":-0.8106060606060606,"d":"-81.1%"}]
[2220102,"    一般行政管理事务",208,208,208,{"v":1,"d":"100.0%"},{"v":0,"d":"0.0%"}]
[2220103,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220104,"    财务和审计支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220105,"    信息统计",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220106,"    专项业务活动",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220107,"    国家粮油差价补贴",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220112,"    粮食财务挂账利息补贴",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220113,"    粮食财务挂账消化款",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220114,"    处理陈化粮补贴",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220115,"    粮食风险基金",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220118,"    粮油市场调控专项资金",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220119,"    设施建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220120,"    设施安全",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220121,"    物资保管保养",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220150,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220199,"    其他粮油物资事务支出",901,24,{"v":2430,"d":"2,430"},{"v":101.25,"d":"10125.0%"},{"v":1.6970033296337403,"d":"169.7%"}]
[22203,"  能源储备",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220301,"    石油储备",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220303,"    天然铀储备",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220304,"    煤炭储备",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220305,"    成品油储备",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220306,"    天然气储备",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220399,"    其他能源储备支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[22204,"  粮油储备",672,320,{"v":1413,"d":"1,413"},{"v":4.415625,"d":"441.6%"},{"v":1.1026785714285714,"d":"110.3%"}]
[2220401,"    储备粮油补贴",672,320,{"v":1413,"d":"1,413"},{"v":4.415625,"d":"441.6%"},{"v":1.1026785714285714,"d":"110.3%"}]
[2220402,"    储备粮油差价补贴",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220403,"    储备粮(油)库建设",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220404,"    最低收购价政策支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220499,"    其他粮油储备支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[22205,"  重要商品储备",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220501,"    棉花储备",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220502,"    食糖储备",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220503,"    肉类储备",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220504,"    化肥储备",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220505,"    农药储备",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220506,"    边销茶储备",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220507,"    羊毛储备",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220508,"    医药储备",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220509,"    食盐储备",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220510,"    战略物资储备",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220511,"    应急物资储备",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2220599,"    其他重要商品储备支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[224,"灾害防治及应急管理支出",{"v":10121,"d":"10,121"},5939,{"v":7365,"d":"7,365"},{"v":1.240107762249537,"d":"124.0%"},{"v":-0.2723051081908902,"d":"-27.2%"}]
[22401,"  应急管理事务",{"v":2247,"d":"2,247"},1994,{"v":2657,"d":"2,657"},{"v":1.3324974924774322,"d":"133.2%"},{"v":0.1824655095683133,"d":"18.2%"}]
[2240101,"    行政运行",531,484,599,{"v":1.237603305785124,"d":"123.8%"},{"v":0.128060263653484,"d":"12.8%"}]
[2240102,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240103,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240104,"    灾害风险防治",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240105,"    国务院安委会专项",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240106,"    安全监管",716,0,{"v":1414,"d":"1,414"},{"$error":"#DIV/0!"},{"v":0.9748603351955307,"d":"97.5%"}]
[2240108,"    应急救援",27,0,121,{"$error":"#DIV/0!"},{"v":3.4814814814814814,"d":"348.1%"}]
[2240109,"    应急管理",936,121,495,{"v":4.090909090909091,"d":"409.1%"},{"v":-0.47115384615384615,"d":"-47.1%"}]
[2240150,"    事业运行",null,1366,0,{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"}]
[2240199,"    其他应急管理支出",37,23,28,{"v":1.2173913043478262,"d":"121.7%"},{"v":-0.24324324324324326,"d":"-24.3%"}]
[22402,"  消防救援事务",{"v":6384,"d":"6,384"},3751,{"v":4060,"d":"4,060"},{"v":1.0823780325246601,"d":"108.2%"},{"v":-0.36403508771929827,"d":"-36.4%"}]
[2240201,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240202,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240203,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240204,"    消防应急救援",{"v":3384,"d":"3,384"},3751,{"v":4060,"d":"4,060"},{"v":1.0823780325246601,"d":"108.2%"},{"v":0.19976359338061467,"d":"20.0%"}]
[2240250,"    事业运行",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240299,"    其他消防救援事务支出",{"v":3000,"d":"3,000"},0,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.0%"}]
[22404,"  矿山安全",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240401,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240402,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240403,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240404,"    矿山安全监察事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240405,"    矿山应急救援事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240450,"    事业运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240499,"    其他矿山安全支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[22405,"  地震事务",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240501,"    行政运行",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240502,"    一般行政管理事务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240503,"    机关服务",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240504,"    地震监测",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240505,"    地震预测预报",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240506,"    地震灾害预防",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240507,"    地震应急救援",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240508,"    地震环境探察",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240509,"    防震减灾信息管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240510,"    防震减灾基础管理",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240550,"    地震事业机构",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2240599,"    其他地震事务支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[22406,"  自然灾害防治",727,71,143,{"v":2.0140845070422535,"d":"201.4%"},{"v":-0.8033012379642366,"d":"-80.3%"}]
[2240601,"    地质灾害防治",725,68,140,{"v":2.0588235294117645,"d":"205.9%"},{"v":-0.8068965517241379,"d":"-80.7%"}]
[2240602,"    森林草原防灾减灾",2,3,0,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
[2240699,"    其他自然灾害防治支出",null,0,3,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[22407,"  自然灾害救灾及恢复重建支出",683,123,428,{"v":3.4796747967479673,"d":"348.0%"},{"v":-0.3733528550512445,"d":"-37.3%"}]
[2240703,"    自然灾害救灾补助",4,5,428,{"v":85.6,"d":"8560.0%"},{"v":106,"d":"10600.0%"}]
[2240704,"    自然灾害灾后重建补助",1,40,0,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
[2240799,"    其他自然灾害救灾及恢复重建支出",678,78,0,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
[22499,"  其他灾害防治及应急管理支出(款)",80,0,77,{"$error":"#DIV/0!"},{"v":-0.0375,"d":"-3.8%"}]
[2249999,"    其他灾害防治及应急管理支出(项)",80,0,77,{"$error":"#DIV/0!"},{"v":-0.0375,"d":"-3.8%"}]
[229,"其他支出(类)",{"v":4967,"d":"4,967"},7080,{"v":11159,"d":"11,159"},{"v":1.5761299435028249,"d":"157.6%"},{"v":1.2466277431044896,"d":"124.7%"}]
[22999,"  其他支出(款)",{"v":4967,"d":"4,967"},7080,{"v":11159,"d":"11,159"},{"v":1.5761299435028249,"d":"157.6%"},{"v":1.2466277431044896,"d":"124.7%"}]
[2299999,"    其他支出(项)",{"v":4967,"d":"4,967"},7080,{"v":11159,"d":"11,159"},{"v":1.5761299435028249,"d":"157.6%"},{"v":1.2466277431044896,"d":"124.7%"}]
[232,"债务付息支出",{"v":17231,"d":"17,231"},18000,{"v":17060,"d":"17,060"},{"v":0.9477777777777778,"d":"94.8%"},{"v":-0.009923974232487958,"d":"-1.0%"}]
[23201,"  中央政府国内债务付息支出(款)",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2320101,"    中央政府国内债务付息支出(项)",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[23202,"  中央政府国外债务付息支出",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2320201,"    中央政府境外发行主权债券付息支出",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2320202,"    中央政府向外国政府借款付息支出",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2320203,"    中央政府向国际金融组织借款付息支出",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2320299,"    中央政府其他国外借款付息支出",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[23203,"  地方政府一般债务付息支出",{"v":17231,"d":"17,231"},18000,{"v":17060,"d":"17,060"},{"v":0.9477777777777778,"d":"94.8%"},{"v":-0.009923974232487958,"d":"-1.0%"}]
[2320301,"    地方政府一般债券付息支出",{"v":17231,"d":"17,231"},18000,{"v":17060,"d":"17,060"},{"v":0.9477777777777778,"d":"94.8%"},{"v":-0.009923974232487958,"d":"-1.0%"}]
[2320302,"    地方政府向外国政府借款付息支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2320303,"    地方政府向国际组织借款付息支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2320399,"    地方政府其他一般债务付息支出",null,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[233,"债务发行费用支出",44,130,61,{"v":0.46923076923076923,"d":"46.9%"},{"v":0.38636363636363635,"d":"38.6%"}]
[23301,"  中央政府国内债务发行费用支出(款)",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2330101,"    中央政府国内债务发行费用支出(项)",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[23302,"  中央政府国外债务发行费用支出(款)",0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[2330201,"    中央政府国外债务发行费用支出(项)",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[23303,"  地方政府一般债务发行费用支出(款)",44,130,61,{"v":0.46923076923076923,"d":"46.9%"},{"v":0.38636363636363635,"d":"38.6%"}]
[2330301,"    地方政府一般债务发行费用支出(项)",44,130,61,{"v":0.46923076923076923,"d":"46.9%"},{"v":0.38636363636363635,"d":"38.6%"}]

{"sheet":"Sheet2","index":2,"n_rows":1336,"n_cols":2,"rows_kept":1336,"merged":[[3,0,5,0]],"flags":["formulas_cached_only"]}
["表二"]
["2025年渝水区一般公共预算支出执行情况表"]
[]
[]
[]
[]
[1,2]
[201,201]
[20101,20101]
[2010101,2010101]
[2010102,2010102]
[2010103,2010103]
[2010104,2010104]
[2010105,2010105]
[2010106,2010106]
[2010107,2010107]
[2010108,2010108]
[2010109,2010109]
[2010150,2010150]
[2010199,2010199]
[20102,20102]
[2010201,2010201]
[2010202,2010202]
[2010203,2010203]
[2010204,2010204]
[2010205,2010205]
[2010206,2010206]
[2010250,2010250]
[2010299,2010299]
[20103,20103]
[2010301,2010301]
[2010302,2010302]
[2010303,2010303]
[2010304,2010304]
[2010305,2010305]
[2010306,2010306]
[2010309,2010309]
[2010350,2010350]
[2010399,2010399]
[20104,20104]
[2010401,2010401]
[2010402,2010402]
[2010403,2010403]
[2010404,2010404]
[2010405,2010405]
[2010406,2010406]
[2010407,2010407]
[2010408,2010408]
[2010450,2010450]
[2010499,2010499]
[20105,20105]
[2010501,2010501]
[2010502,2010502]
[2010503,2010503]
[2010504,2010504]
[2010505,2010505]
[2010506,2010506]
[2010507,2010507]
[2010508,2010508]
[2010550,2010550]
[2010599,2010599]
[20106,20106]
[2010601,2010601]
[2010602,2010602]
[2010603,2010603]
[2010604,2010604]
[2010605,2010605]
[2010606,2010606]
[2010607,2010607]
[2010608,2010608]
[2010650,2010650]
[2010699,2010699]
[20107,20107]
[2010701,2010701]
[2010702,2010702]
[2010703,2010703]
[2010709,2010709]
[2010710,2010710]
[2010750,2010750]
[2010799,2010799]
[20108,20108]
[2010801,2010801]
[2010802,2010802]
[2010803,2010803]
[2010804,2010804]
[2010805,2010805]
[2010806,2010806]
[2010850,2010850]
[2010899,2010899]
[20109,20109]
[2010901,2010901]
[2010902,2010902]
[2010903,2010903]
[2010905,2010905]
[2010907,2010907]
[2010908,2010908]
[2010909,2010909]
[2010910,2010910]
[2010911,2010911]
[2010912,2010912]
[2010950,2010950]
[2010999,2010999]
[20111,20111]
[2011101,2011101]
[2011102,2011102]
[2011103,2011103]
[2011104,2011104]
[2011105,2011105]
[2011106,2011106]
[2011150,2011150]
[2011199,2011199]
[20113,20113]
[2011301,2011301]
[2011302,2011302]
[2011303,2011303]
[2011304,2011304]
[2011305,2011305]
[2011306,2011306]
[2011307,2011307]
[2011308,2011308]
[2011350,2011350]
[2011399,2011399]
[20114,20114]
[2011401,2011401]
[2011402,2011402]
[2011403,2011403]
[2011404,2011404]
[2011405,2011405]
[2011408,2011408]
[2011409,2011409]
[2011410,2011410]
[2011411,2011411]
[2011450,2011450]
[2011499,2011499]
[20123,20123]
[2012301,2012301]
[2012302,2012302]
[2012303,2012303]
[2012304,2012304]
[2012350,2012350]
[2012399,2012399]
[20125,20125]
[2012501,2012501]
[2012502,2012502]
[2012503,2012503]
[2012504,2012504]
[2012505,2012505]
[2012550,2012550]
[2012599,2012599]
[20126,20126]
[2012601,2012601]
[2012602,2012602]
[2012603,2012603]
[2012604,2012604]
[2012699,2012699]
[20128,20128]
[2012801,2012801]
[2012802,2012802]
[2012803,2012803]
[2012804,2012804]
[2012850,2012850]
[2012899,2012899]
[20129,20129]
[2012901,2012901]
[2012902,2012902]
[2012903,2012903]
[2012906,2012906]
[2012950,2012950]
[2012999,2012999]
[20131,20131]
[2013101,2013101]
[2013102,2013102]
[2013103,2013103]
[2013105,2013105]
[2013150,2013150]
[2013199,2013199]
[20132,20132]
[2013201,2013201]
[2013202,2013202]
[2013203,2013203]
[2013204,2013204]
[2013250,2013250]
[2013299,2013299]
[20133,20133]
[2013301,2013301]
[2013302,2013302]
[2013303,2013303]
[2013304,2013304]
[2013350,2013350]
[2013399,2013399]
[20134,20134]
[2013401,2013401]
[2013402,2013402]
[2013403,2013403]
[2013404,2013404]
[2013405,2013405]
[2013450,2013450]
[2013499,2013499]
[20135,20135]
[2013501,2013501]
[2013502,2013502]
[2013503,2013503]
[2013550,2013550]
[2013599,2013599]
[20136,20136]
[2013601,2013601]
[2013602,2013602]
[2013603,2013603]
[2013650,2013650]
[2013699,2013699]
[20137,20137]
[2013701,2013701]
[2013702,2013702]
[2013703,2013703]
[2013704,2013704]
[2013750,2013750]
[2013799,2013799]
[20138,20138]
[2013801,2013801]
[2013802,2013802]
[2013803,2013803]
[2013804,2013804]
[2013805,2013805]
[2013808,2013808]
[2013810,2013810]
[2013812,2013812]
[2013813,2013813]
[2013814,2013814]
[2013815,2013815]
[2013816,2013816]
[2013850,2013850]
[2013899,2013899]
[20139,20139]
[2013901,2013901]
[2013902,2013902]
[2013903,2013903]
[2013904,2013904]
[2013950,2013950]
[2013999,2013999]
[20140,20140]
[2014001,2014001]
[2014002,2014002]
[2014003,2014003]
[2014004,2014004]
[2014099,2014050]
[20199,2014099]
[2019901,20141]
[2019999,2014101]
[202,2014102]
[20201,2014103]
[2020101,2014150]
[2020102,2014199]
[2020103,20199]
[2020104,2019901]
[2020150,2019999]
[2020199,202]
[20202,20201]
[2020201,2020101]
[2020202,2020102]
[20203,2020103]
[2020304,2020104]
[2020306,2020150]
[20204,2020199]
[2020401,20202]
[2020402,2020201]
[2020403,2020202]
[2020404,20203]
[2020499,2020304]
[20205,2020306]
[2020503,20204]
[2020504,2020401]
[2020505,2020402]
[2020599,2020403]
[20206,2020404]
[2020601,2020499]
[20207,20205]
[2020701,2020503]
[2020702,2020504]
[2020703,2020505]
[2020799,2020599]
[20208,20206]
[2020801,2020601]
[2020802,20207]
[2020803,2020701]
[2020850,2020702]
[2020899,2020703]
[20299,2020799]
[2029999,20208]
[203,2020801]
[20301,2020802]
[2030101,2020803]
[2030102,2020850]
[2030199,2020899]
[20304,20299]
[2030401,2029999]
[20305,203]
[2030501,20301]
[20306,2030101]
[2030601,2030102]
[2030602,2030199]
[2030603,20304]
[2030604,2030401]
[2030607,20305]
[2030608,2030501]
[2030699,20306]
[20399,2030601]
[2039999,2030602]
[204,2030603]
[20401,2030604]
[2040101,2030607]
[2040199,2030608]
[20402,2030699]
[2040201,20399]
[2040202,2039999]
[2040203,204]
[2040219,20401]
[2040220,2040101]
[2040221,2040199]
[2040222,20402]
[2040223,2040201]
[2040250,2040202]
[2040299,2040203]
[20403,2040219]
[2040301,2040220]
[2040302,2040221]
[2040303,2040222]
[2040304,2040223]
[2040350,2040250]
[2040399,2040299]
[20404,20403]
[2040401,2040301]
[2040402,2040302]
[2040403,2040303]
[2040409,2040304]
[2040410,2040350]
[2040450,2040399]
[2040499,20404]
[20405,2040401]
[2040501,2040402]
[2040502,2040403]
[2040503,2040409]
[2040504,2040410]
[2040505,2040450]
[2040506,2040499]
[2040550,20405]
[2040599,2040501]
[20406,2040502]
[2040601,2040503]
[2040602,2040504]
[2040603,2040505]
[2040604,2040506]
[2040605,2040550]
[2040606,2040599]
[2040607,20406]
[2040608,2040601]
[2040610,2040602]
[2040612,2040603]
[2040613,2040604]
[2040650,2040605]
[2040699,2040606]
[20407,2040607]
[2040701,2040608]
[2040702,2040610]
[2040703,2040612]
[2040704,2040613]
[2040705,2040650]
[2040706,2040699]
[2040707,20407]
[2040750,2040701]
[2040799,2040702]
[20408,2040703]
[2040801,2040704]
[2040802,2040705]
[2040803,2040706]
[2040804,2040707]
[2040805,2040750]
[2040806,2040799]
[2040807,20408]
[2040850,2040801]
[2040899,2040802]
[20409,2040803]
[2040901,2040804]
[2040902,2040805]
[2040903,2040806]
[2040904,2040807]
[2040905,2040850]
[2040950,2040899]
[2040999,20409]
[20410,2040901]
[2041001,2040902]
[2041002,2040903]
[2041006,2040904]
[2041007,2040905]
[2041099,2040950]
[20499,2040999]
[2049902,20410]
[2049999,2041001]
[205,2041002]
[20501,2041006]
[2050101,2041007]
[2050102,2041099]
[2050103,20499]
[2050199,2049902]
[20502,2049999]
[2050201,205]
[2050202,20501]
[2050203,2050101]
[2050204,2050102]
[2050205,2050103]
[2050299,2050199]
[20503,20502]
[2050301,2050201]
[2050302,2050202]
[2050303,2050203]
[2050305,2050204]
[2050399,2050205]
[20504,2050299]
[2050401,20503]
[2050402,2050301]
[2050403,2050302]
[2050404,2050303]
[2050499,2050305]
[20505,2050399]
[2050501,20504]
[2050502,2050401]
[2050599,2050402]
[20506,2050403]
[2050601,2050404]
[2050602,2050499]
[2050699,20505]
[20507,2050501]
[2050701,2050502]
[2050702,2050599]
[2050799,20506]
[20508,2050601]
[2050801,2050602]
[2050802,2050699]
[2050803,20507]
[2050804,2050701]
[2050899,2050702]
[20509,2050799]
[2050901,20508]
[2050902,2050801]
[2050903,2050802]
[2050904,2050803]
[2050905,2050804]
[2050999,2050899]
[20599,20509]
[2059999,2050901]
[206,2050902]
[20601,2050903]
[2060101,2050904]
[2060102,2050905]
[2060103,2050999]
[2060199,20599]
[20602,2059999]
[2060201,206]
[2060203,20601]
[2060204,2060101]
[2060205,2060102]
[2060206,2060103]
[2060207,2060199]
[2060208,20602]
[2060299,2060201]
[20603,2060203]
[2060301,2060204]
[2060302,2060205]
[2060303,2060206]
[2060304,2060207]
[2060399,2060208]
[20604,2060299]
[2060401,20603]
[2060404,2060301]
[2060405,2060302]
[2060499,2060303]
[20605,2060304]
[2060501,2060399]
[2060502,20604]
[2060503,2060401]
[2060599,2060404]
[20606,2060405]
[2060601,2060499]
[2060602,20605]
[2060603,2060501]
[2060699,2060502]
[20607,2060503]
[2060701,2060599]
[2060702,20606]
[2060703,2060601]
[2060704,2060602]
[2060705,2060603]
[2060799,2060699]
[20608,20607]
[2060801,2060701]
[2060802,2060702]
[2060899,2060703]
[20609,2060704]
[2060901,2060705]
[2060902,2060799]
[2060999,20608]
[20699,2060801]
[2069901,2060802]
[2069902,2060899]
[2069903,20609]
[2069999,2060901]
[207,2060902]
[20701,2060999]
[2070101,20699]
[2070102,2069901]
[2070103,2069902]
[2070104,2069903]
[2070105,2069999]
[2070106,207]
[2070107,20701]
[2070108,2070101]
[2070109,2070102]
[2070110,2070103]
[2070111,2070104]
[2070112,2070105]
[2070113,2070106]
[2070114,2070107]
[2070199,2070108]
[20702,2070109]
[2070201,2070110]
[2070202,2070111]
[2070203,2070112]
[2070204,2070113]
[2070205,2070114]
[2070206,2070199]
[2070299,20702]
[20703,2070201]
[2070301,2070202]
[2070302,2070203]
[2070303,2070204]
[2070304,2070205]
[2070305,2070206]
[2070306,2070299]
[2070307,20703]
[2070308,2070301]
[2070309,2070302]
[2070399,2070303]
[20706,2070304]
[2070601,2070305]
[2070602,2070306]
[2070603,2070307]
[2070604,2070308]
[2070605,2070309]
[2070606,2070399]
[2070607,20706]
[2070699,2070601]
[20708,2070602]
[2070801,2070603]
[2070802,2070604]
[2070803,2070605]
[2070806,2070606]
[2070807,2070607]
[2070808,2070699]
[2070899,20708]
[20799,2070801]
[2079902,2070802]
[2079903,2070803]
[2079999,2070806]
[208,2070807]
[20801,2070808]
[2080101,2070899]
[2080102,20799]
[2080103,2079903]
[2080104,2079999]
[2080105,208]
[2080106,20801]
[2080107,2080101]
[2080108,2080102]
[2080109,2080103]
[2080110,2080104]
[2080111,2080105]
[2080112,2080106]
[2080113,2080107]
[2080114,2080108]
[2080115,2080109]
[2080116,2080110]
[2080150,2080111]
[2080199,2080112]
[20802,2080113]
[2080201,2080114]
[2080202,2080115]
[2080203,2080116]
[2080206,2080150]
[2080207,2080199]
[2080208,20802]
[2080299,2080201]
[20804,2080202]
[2080402,2080203]
[20805,2080206]
[2080501,2080207]
[2080502,2080209]
[2080503,2080299]
[2080505,20804]
[2080506,2080402]
[2080507,20805]
[2080508,2080501]
[2080599,2080502]
[20806,2080503]
[2080601,2080505]
[2080602,2080506]
[2080699,2080507]
[20807,2080508]
[2080701,2080599]
[2080702,20806]
[2080704,2080601]
[2080705,2080602]
[2080709,2080699]
[2080711,20807]
[2080712,2080701]
[2080713,2080702]
[2080799,2080704]
[20808,2080705]
[2080801,2080709]
[2080802,2080711]
[2080803,2080712]
[2080805,2080713]
[2080806,2080799]
[2080807,20808]
[2080808,2080801]
[2080899,2080802]
[20809,2080803]
[2080901,2080805]
[2080902,2080806]
[2080903,2080807]
[2080904,2080808]
[2080905,2080899]
[2080999,20809]
[20810,2080901]
[2081001,2080902]
[2081002,2080903]
[2081003,2080904]
[2081004,2080905]
[2081005,2080999]
[2081006,20810]
[2081099,2081001]
[20811,2081002]
[2081101,2081003]
[2081102,2081004]
[2081103,2081005]
[2081104,2081006]
[2081105,2081099]
[2081106,20811]
[2081107,2081101]
[2081199,2081102]
[20816,2081103]
[2081601,2081104]
[2081602,2081105]
[2081603,2081106]
[2081650,2081107]
[2081699,2081199]
[20819,20816]
[2081901,2081601]
[2081902,2081602]
[20820,2081603]
[2082001,2081650]
[2082002,2081699]
[20821,20819]
[2082101,2081901]
[2082102,2081902]
[20824,20820]
[2082401,2082001]
[2082402,2082002]
[20825,20821]
[2082501,2082101]
[2082502,2082102]
[20826,20824]
[2082601,2082401]
[2082602,2082402]
[2082699,20825]
[20827,2082501]
[2082701,2082502]
[2082702,20826]
[2082799,2082601]
[20828,2082602]
[2082801,2082699]
[2082802,20827]
[2082803,2082701]
[2082804,2082702]
[2082805,2082799]
[2082806,20828]
[2082850,2082801]
[2082899,2082802]
[20830,2082803]
[2083001,2082804]
[2083099,2082805]
[20899,2082806]
[2089999,2082850]
[210,2082899]
[21001,20830]
[2100101,2083001]
[2100102,2083099]
[2100103,20899]
[2100199,2089999]
[21002,210]
[2100201,21001]
[2100202,2100101]
[2100203,2100102]
[2100204,2100103]
[2100205,2100199]
[2100206,21002]
[2100207,2100201]
[2100208,2100202]
[2100209,2100203]
[2100210,2100204]
[2100211,2100205]
[2100212,2100206]
[2100213,2100207]
[2100299,2100208]
[21003,2100209]
[2100301,2100210]
[2100302,2100211]
[2100399,2100212]
[21004,2100213]
[2100401,2100299]
[2100402,21003]
[2100403,2100301]
[2100404,2100302]
[2100405,2100399]
[2100406,21004]
[2100407,2100401]
[2100408,2100402]
[2100409,2100403]
[2100410,2100404]
[2100499,2100405]
[21007,2100406]
[2100716,2100407]
[2100717,2100408]
[2100799,2100409]
[21011,2100410]
[2101101,2100499]
[2101102,21007]
[2101103,2100716]
[2101199,2100717]
[21012,2100799]
[2101201,21011]
[2101202,2101101]
[2101299,2101102]
[21013,2101103]
[2101301,2101199]
[2101302,21012]
[2101399,2101201]
[21014,2101202]
[2101401,2101299]
[2101499,21013]
[21015,2101301]
[2101501,2101302]
[2101502,2101399]
[2101503,21014]
[2101504,2101401]
[2101505,2101499]
[2101506,21015]
[2101550,2101501]
[2101599,2101502]
[21016,2101503]
[2101601,2101504]
[21017,2101505]
[2101701,2101506]
[2101702,2101550]
[2101703,2101599]
[2101704,21017]
[2101799,2101701]
[21018,2101702]
[2101801,2101703]
[2101802,2101704]
[2101803,2101750]
[2101899,2101799]
[21099,21018]
[2109999,2101801]
[211,2101802]
[21101,2101803]
[2110101,2101899]
[2110102,21019]
[2110103,2101901]
[2110104,2101999]
[2110105,21099]
[2110106,2109999]
[2110107,211]
[2110108,21101]
[2110199,2110101]
[21102,2110102]
[2110203,2110103]
[2110204,2110104]
[2110299,2110105]
[21103,2110106]
[2110301,2110107]
[2110302,2110108]
[2110303,2110199]
[2110304,21102]
[2110305,2110203]
[2110306,2110204]
[2110307,2110299]
[2110399,21103]
[21104,2110301]
[2110401,2110302]
[2110402,2110303]
[2110404,2110304]
[2110405,2110305]
[2110406,2110306]
[2110499,2110307]
[21105,2110399]
[2110501,21104]
[2110502,2110401]
[2110503,2110402]
[2110506,2110404]
[2110507,2110405]
[2110599,2110406]
[21107,2110499]
[2110704,21105]
[2110799,2110501]
[21108,2110502]
[2110804,2110503]
[2110899,2110506]
[21109,2110507]
[2110901,2110599]
[21110,21107]
[2111001,2110704]
[21111,2110799]
[2111101,21108]
[2111102,2110804]
[2111103,2110899]
[2111104,21109]
[2111199,2110901]
[21112,21110]
[2111201,2111001]
[21113,21111]
[2111301,2111101]
[21114,2111102]
[2111401,2111103]
[2111402,2111104]
[2111403,2111199]
[2111406,21112]
[2111407,2111201]
[2111408,2111299]
[2111411,21113]
[2111413,2111301]
[2111450,21114]
[2111499,2111401]
[21199,2111402]
[2119999,2111403]
[212,2111406]
[21201,2111407]
[2120101,2111408]
[2120102,2111411]
[2120103,2111413]
[2120104,2111450]
[2120105,2111499]
[2120106,21199]
[2120107,2119999]
[2120109,212]
[2120110,21201]
[2120199,2120101]
[21202,2120102]
[2120201,2120103]
[21203,2120104]
[2120303,2120105]
[2120399,2120106]
[21205,2120107]
[2120501,2120109]
[21206,2120110]
[2120601,2120199]
[21299,21202]
[2129999,2120201]
[213,21203]
[21301,2120303]
[2130101,2120399]
[2130102,21205]
[2130103,2120501]
[2130104,21206]
[2130105,2120601]
[2130106,21299]
[2130108,2129999]
[2130109,213]
[2130110,21301]
[2130111,2130101]
[2130112,2130102]
[2130114,2130103]
[2130119,2130104]
[2130120,2130105]
[2130121,2130106]
[2130122,2130108]
[2130124,2130109]
[2130125,2130110]
[2130126,2130111]
[2130135,2130112]
[2130142,2130114]
[2130148,2130119]
[2130152,2130120]
[2130153,2130121]
[2130199,2130122]
[21302,2130124]
[2130201,2130125]
[2130202,2130126]
[2130203,2130135]
[2130204,2130142]
[2130205,2130148]
[2130206,2130152]
[2130207,2130153]
[2130209,2130199]
[2130211,21302]
[2130212,2130201]
[2130213,2130202]
[2130217,2130203]
[2130220,2130204]
[2130221,2130205]
[2130223,2130206]
[2130226,2130207]
[2130227,2130209]
[2130234,2130211]
[2130236,2130212]
[2130237,2130213]
[2130238,2130217]
[2130299,2130220]
[21303,2130221]
[2130301,2130223]
[2130302,2130226]
[2130303,2130227]
[2130304,2130234]
[2130305,2130236]
[2130306,2130237]
[2130307,2130238]
[2130308,2130299]
[2130309,21303]
[2130310,2130301]
[2130311,2130302]
[2130312,2130303]
[2130313,2130304]
[2130314,2130305]
[2130315,2130306]
[2130316,2130307]
[2130317,2130308]
[2130318,2130309]
[2130319,2130310]
[2130321,2130311]
[2130322,2130312]
[2130333,2130313]
[2130334,2130314]
[2130335,2130315]
[2130336,2130316]
[2130337,2130317]
[2130399,2130318]
[21305,2130319]
[2130501,2130321]
[2130502,2130322]
[2130503,2130333]
[2130504,2130334]
[2130505,2130335]
[2130506,2130336]
[2130507,2130337]
[2130508,2130399]
[2130550,21305]
[2130599,2130504]
[21307,2130505]
[2130701,2130506]
[2130704,2130507]
[2130705,2130508]
[2130706,2130599]
[2130707,21307]
[2130799,2130701]
[21308,2130705]
[2130801,2130706]
[2130803,2130707]
[2130804,2130799]
[2130805,21308]
[2130899,2130801]
[21309,2130803]
[2130901,2130804]
[2130999,2130805]
[21399,2130899]
[2139901,21309]
[2139999,2130901]
[214,2130999]
[21401,21399]
[2140101,2139901]
[2140102,2139999]
[2140103,214]
[2140104,21401]
[2140106,2140101]
[2140109,2140102]
[2140110,2140103]
[2140112,2140104]
[2140114,2140106]
[2140122,2140109]
[2140123,2140110]
[2140127,2140112]
[2140128,2140114]
[2140129,2140122]
[2140130,2140123]
[2140131,2140127]
[2140133,2140128]
[2140136,2140129]
[2140138,2140130]
[2140199,2140131]
[21402,2140133]
[2140201,2140136]
[2140202,2140138]
[2140203,2140199]
[2140204,21402]
[2140205,2140201]
[2140206,2140202]
[2140207,2140203]
[2140208,2140204]
[2140299,2140205]
[21403,2140206]
[2140301,2140207]
[2140302,2140208]
[2140303,2140299]
[2140304,21403]
[2140305,2140301]
[2140306,2140302]
[2140307,2140303]
[2140308,2140304]
[2140399,2140305]
[21405,2140306]
[2140501,2140307]
[2140502,2140308]
[2140503,2140399]
[2140504,21405]
[2140505,2140501]
[2140599,2140502]
[21499,2140503]
[2149901,2140504]
[2149999,2140505]
[215,2140599]
[21501,21499]
[2150101,2149901]
[2150102,2149999]
[2150103,215]
[2150104,21501]
[2150105,2150101]
[2150106,2150102]
[2150107,2150103]
[2150108,2150104]
[2150199,2150105]
[21502,2150106]
[2150201,2150107]
[2150202,2150108]
[2150203,2150199]
[2150204,21502]
[2150205,2150201]
[2150206,2150202]
[2150207,2150203]
[2150208,2150204]
[2150209,2150205]
[2150210,2150206]
[2150212,2150207]
[2150213,2150208]
[2150214,2150209]
[2150215,2150210]
[2150299,2150212]
[21503,2150213]
[2150301,2150214]
[2150302,2150215]
[2150303,2150299]
[2150399,21503]
[21505,2150301]
[2150501,2150302]
[2150502,2150303]
[2150503,2150399]
[2150505,21505]
[2150507,2150501]
[2150508,2150502]
[2150516,2150503]
[2150517,2150505]
[2150550,2150507]
[2150599,2150508]
[21507,2150516]
[2150701,2150517]
[2150702,2150550]
[2150703,2150599]
[2150704,21507]
[2150705,2150701]
[2150799,2150702]
[21508,2150703]
[2150801,2150704]
[2150802,2150705]
[2150803,2150799]
[2150804,21508]
[2150805,2150801]
[2150806,2150802]
[2150899,2150803]
[21599,2150804]
[2159901,2150805]
[2159904,2150806]
[2159905,2150899]
[2159906,21599]
[2159999,2159901]
[216,2159904]
[21602,2159905]
[2160201,2159906]
[2160202,2159999]
[2160203,216]
[2160216,21602]
[2160217,2160201]
[2160218,2160202]
[2160219,2160203]
[2160250,2160216]
[2160299,2160217]
[21606,2160218]
[2160601,2160219]
[2160602,2160250]
[2160603,2160299]
[2160607,21606]
[2160699,2160601]
[21699,2160602]
[2169901,2160603]
[2169999,2160607]
[217,2160699]
[21701,21699]
[2170101,2169901]
[2170102,2169999]
[2170103,217]
[2170104,21701]
[2170150,2170101]
[2170199,2170102]
[21702,2170103]
[2170201,2170104]
[2170202,2170150]
[2170203,2170199]
[2170204,21702]
[2170205,2170201]
[2170206,2170202]
[2170207,2170203]
[2170208,2170204]
[2170299,2170205]
[21703,2170206]
[2170301,2170207]
[2170302,2170208]
[2170303,2170299]
[2170304,21703]
[2170399,2170301]
[21704,2170302]
[2170401,2170303]
[2170499,2170304]
[21799,2170399]
[2179902,21704]
[2179999,2170401]
[219,2170499]
[21901,21799]
[21902,2179902]
[21903,2179999]
[21904,219]
[21905,21901]
[21906,21902]
[21907,21903]
[21908,21904]
[21999,21905]
[220,21906]
[22001,21907]
[2200101,21908]
[2200102,21999]
[2200103,220]
[2200104,22001]
[2200106,2200101]
[2200107,2200102]
[2200108,2200103]
[2200109,2200104]
[2200112,2200106]
[2200113,2200107]
[2200114,2200108]
[2200115,2200109]
[2200116,2200112]
[2200119,2200113]
[2200120,2200114]
[2200121,2200115]
[2200122,2200116]
[2200123,2200119]
[2200124,2200120]
[2200125,2200121]
[2200126,2200122]
[2200127,2200123]
[2200128,2200124]
[2200129,2200125]
[2200150,2200126]
[2200199,2200127]
[22005,2200128]
[2200501,2200129]
[2200502,2200150]
[2200503,2200199]
[2200504,22005]
[2200506,2200501]
[2200507,2200502]
[2200508,2200503]
[2200509,2200504]
[2200510,2200506]
[2200511,2200507]
[2200512,2200508]
[2200513,2200509]
[2200514,2200510]
[2200599,2200511]
[22099,2200512]
[2209999,2200513]
[221,2200514]
[22101,2200599]
[2210101,22099]
[2210102,2209999]
[2210103,221]
[2210104,22101]
[2210105,2210102]
[2210106,2210103]
[2210107,2210104]
[2210108,2210105]
[2210109,2210108]
[2210110,2210111]
[2210199,2210112]
[22102,2210113]
[2210201,2210199]
[2210202,22102]
[2210203,2210201]
[22103,2210202]
[2210301,2210203]
[2210302,22103]
[2210399,2210301]
[222,2210302]
[22201,2210399]
[2220101,222]
[2220102,22201]
[2220103,2220101]
[2220104,2220102]
[2220105,2220103]
[2220106,2220104]
[2220107,2220105]
[2220112,2220106]
[2220113,2220107]
[2220114,2220112]
[2220115,2220113]
[2220118,2220114]
[2220119,2220115]
[2220120,2220118]
[2220121,2220119]
[2220150,2220120]
[2220199,2220121]
[22203,2220150]
[2220301,2220199]
[2220303,22203]
[2220304,2220301]
[2220305,2220303]
[2220306,2220304]
[2220399,2220305]
[22204,2220306]
[2220401,2220399]
[2220402,22204]
[2220403,2220401]
[2220404,2220402]
[2220499,2220403]
[22205,2220404]
[2220501,2220499]
[2220502,22205]
[2220503,2220501]
[2220504,2220502]
[2220505,2220503]
[2220506,2220504]
[2220507,2220505]
[2220508,2220506]
[2220509,2220507]
[2220510,2220508]
[2220511,2220509]
[2220599,2220510]
[224,2220511]
[22401,2220599]
[2240101,224]
[2240102,22401]
[2240103,2240101]
[2240104,2240102]
[2240105,2240103]
[2240106,2240104]
[2240108,2240105]
[2240109,2240106]
[2240150,2240108]
[2240199,2240109]
[22402,2240150]
[2240201,2240199]
[2240202,22402]
[2240203,2240201]
[2240204,2240202]
[2240250,2240203]
[2240299,2240204]
[22404,2240250]
[2240401,2240299]
[2240402,22404]
[2240403,2240401]
[2240404,2240402]
[2240405,2240403]
[2240450,2240404]
[2240499,2240405]
[22405,2240450]
[2240501,2240499]
[2240502,22405]
[2240503,2240501]
[2240504,2240502]
[2240505,2240503]
[2240506,2240504]
[2240507,2240505]
[2240508,2240506]
[2240509,2240507]
[2240510,2240508]
[2240550,2240509]
[2240599,2240510]
[22406,2240550]
[2240601,2240599]
[2240602,22406]
[2240699,2240601]
[22407,2240602]
[2240703,2240699]
[2240704,22407]
[2240799,2240703]
[22499,2240704]
[2249999,2240799]
[229,22499]
[22999,2249999]
[2299999,229]
[232,22999]
[23201,2299999]
[2320101,232]
[23202,23201]
[2320201,2320101]
[2320202,23202]
[2320203,2320201]
[2320299,2320202]
[23203,2320203]
[2320301,2320299]
[2320302,23203]
[2320303,2320301]
[2320399,2320302]
[233,2320303]
[23301,2320399]
[2330101,233]
[23302,23301]
[2330201,2330101]
[23303,23302]
[2330301,2330201]
[null,23303]
[null,2330301]

{"sheet":"Sheet3","index":3,"n_rows":23,"n_cols":4,"rows_kept":23,"flags":["formulas_cached_only"]}
[]
[]
[]
[]
[]
[null,"表",null,"收支"]
[]
[null,2079902,null,2014050]
[null,2080208,null,20141]
[null,21016,null,2014101]
[null,2101601,null,2014102]
[null,2130501,null,2014103]
[null,2130502,null,2014150]
[null,2130503,null,2014199]
[null,2130550,null,2080209]
[null,2130704,null,2101750]
[null,2210101,null,21019]
[null,2210106,null,2101901]
[null,2210107,null,2101999]
[null,2210109,null,2111299]
[null,2210110,null,2210111]
[{"$nulls":3},2210112]
[{"$nulls":3},2210113]