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["2017年蓬江区本级一般公共预算支出表（按功能分类）"]
[null,null,"单位：万元"]
["项目","2016年调整预算数","2017年预算数"]
["一般预算支出合计",{"$f":"SUM(B5,B98,B101,B122,B144,B163,B177,B236,B279,B292,B303,B341,B346,B364,B375,B382,B392,B399,B404,B407)","v":{"v":220096,"d":"220,096"}},{"$f":"SUM(C5,C98,C101,C122,C144,C163,C177,C236,C279,C292,C303,C341,C346,C364,C375,C382,C392,C399,C404,C407)","v":{"v":205980,"d":"205,980"}}]
["一般公共服务支出",{"$f":"SUM(B6,B11,B18,B24,B27,B33,B39,B41,B44,B47,B50,B54,B59,B67,B71,B76,B79,B83,B86,B91,B94,B96)","v":{"v":26359,"d":"26,359"}},{"$f":"SUM(C6,C11,C18,C24,C27,C33,C39,C41,C44,C47,C50,C54,C59,C67,C71,C76,C79,C83,C86,C91,C94,C96)","v":{"v":29461,"d":"29,461"}}]
["    人大事务",{"$f":"SUM(B7:B10)","v":{"v":1076,"d":"1,076"}},{"$f":"SUM(C7:C10)","v":848}]
["        行政运行",626,474]
["        一般行政管理事务",81,89]
["        人大会议",164,36]
["        代表工作",205,249]
["    政协事务",{"$f":"SUM(B12:B17)","v":793},{"$f":"SUM(C12:C17)","v":580}]
["        行政运行",413,352]
["        一般行政管理事务",117,63]
["        政协会议",140,60]
["        委员视察",80,80]
["        参政议政",23,20]
["        其他政协事务支出",20,5]
["    政府办公厅（室）及相关机构事务",{"$f":"SUM(B19:B23)","v":{"v":3222,"d":"3,222"}},{"$f":"SUM(C19:C23)","v":{"v":4024,"d":"4,024"}}]
["        行政运行",534,939]
["        一般行政管理事务",1275,929]
["        法制建设",34,34]
["        信访事务",223,{"$f":"617+30","v":647}]
["        事业运行",1156,{"v":1475,"d":"1,475"}]
["    发展与改革事务",{"$f":"SUM(B25:B26)","v":388},{"$f":"SUM(C25:C26)","v":356}]
["        行政运行",300,254]
["        一般行政管理事务",88,102]
["    统计信息事务",{"$f":"SUM(B28:B32)","v":255},{"$f":"SUM(C28:C32)","v":244}]
["        行政运行",74,74]
["        一般行政管理事务",50,46]
["        专项普查活动",106,112]
["        统计抽样调查",10]
["        其他统计信息事务支出",15,12]
["    财政事务",{"$f":"SUM(B34:B38)","v":{"v":1757,"d":"1,757"}},{"$f":"SUM(C34:C38)","v":{"v":1758,"d":"1,758"}}]
["        行政运行",764,615]
["        预算改革业务",20,20]
["        财政国库业务",423,391]
["        信息化建设",245,37]
["        其他财政事务支出",305,695]
["    税收事务",{"$f":"SUM(B40)","v":{"v":6752,"d":"6,752"}},{"$f":"SUM(C40)","v":{"v":6031,"d":"6,031"}}]
["        其他税收事务支出",6752,{"v":6031,"d":"6,031"}]
["    审计事务",{"$f":"SUM(B42:B43)","v":345},{"$f":"SUM(C42:C43)","v":284}]
["        行政运行",202,196]
["        一般行政管理事务",143,88]
["    海关事务",{"$f":"SUM(B45:B46)","v":70},{"$f":"SUM(C45:C46)","v":70}]
["        一般行政管理事务",60,60]
["        缉私办案",10,10]
["    人力资源事务",{"$f":"SUM(B48:B49)","v":315},{"$f":"SUM(C49)","v":{"v":1600,"d":"1,600"}}]
["        军队转业干部安置",113]
["        其他人力资源事务支出",202,{"v":1600,"d":"1,600"}]
["    纪检监察事务",{"$f":"SUM(B51:B53)","v":673},{"$f":"SUM(C51:C53)","v":650}]
["        行政运行",433,570]
["        一般行政管理事务",82]
["        其他纪检监察事务支出",158,80]
["    商贸事务",{"$f":"SUM(B55:B58)","v":{"v":1587,"d":"1,587"}},{"$f":"SUM(C55:C58)","v":{"v":3637,"d":"3,637"}}]
["        行政运行",580,509]
["        一般行政管理事务",815,{"v":2456,"d":"2,456"}]
["        招商引资",null,26]
["        其他商贸事务支出",192,646]
["    工商行政管理事务",{"$f":"SUM(B60:B66)","v":{"v":3163,"d":"3,163"}},{"$f":"SUM(C60:C65)","v":{"v":2558,"d":"2,558"}}]
["        行政运行",486,{"v":2267,"d":"2,267"}]
["        一般行政管理事务",57,95]
["        工商行政管理专项",129,83]
["        执法办案专项",72,59]
["        消费者权益保护",null,24]
["        信息化建设",53,30]
["        其他工商行政管理事务支出",2366]
["    港澳台侨事务",{"$f":"SUM(B68:B70)","v":180},{"$f":"SUM(C68:C70)","v":154}]
["        行政运行",129,111]
["        一般行政管理事务",43,40]
["        华侨事务",8,3]
["    档案事务",{"$f":"SUM(B72:B75)","v":182},{"$f":"SUM(C72:C75)","v":173}]
["        行政运行",12,12]
["        一般行政管理事务",139,119]
["        档案馆",25,31]
["        其他档案事务支出",6,11]
["    民主党派及工商联事务",{"$f":"SUM(B77:B78)","v":146},{"$f":"SUM(C77:C78)","v":366}]
["        行政运行",120,90]
["        一般行政管理事务",26,{"$f":"26+200+50","v":276}]
["    群众团体事务",{"$f":"SUM(B80:B82)","v":501},{"$f":"SUM(C80:C82)","v":{"v":1498,"d":"1,498"}}]
["        行政运行",254,210]
["        一般行政管理事务",230,{"v":1283,"d":"1,283"}]
["        其他群众团体事务支出",17,5]
["    党委办公厅（室）及相关机构事务",{"$f":"SUM(B84:B85)","v":{"v":3150,"d":"3,150"}},{"$f":"SUM(C84:C85)","v":{"v":2692,"d":"2,692"}}]
["        行政运行",2050,{"v":1304,"d":"1,304"}]
["        一般行政管理事务",1100,{"$f":"1298+90","v":{"v":1388,"d":"1,388"}}]
["    组织事务",{"$f":"SUM(B87:B90)","v":{"v":1550,"d":"1,550"}},{"$f":"SUM(C87:C90)","v":{"v":1132,"d":"1,132"}}]
["        行政运行",1487,396]
["        一般行政管理事务",15,453]
["        机关服务",43,239]
["        事业运行",5,44]
["    统战事务",{"$f":"SUM(B92:B93)","v":156},{"$f":"SUM(C92:C93)","v":162}]
["        行政运行",102,109]
["        一般行政管理事务",54,53]
["    其他共产党事务支出",0,4]
["        一般行政管理事务",0,4]
["    其他一般公共服务支出",98,640]
["        其他一般公共服务支出",98,640]
["国防支出",496,442]
["    国防动员",496,442]
["        民兵",496,442]
["公共安全支出",{"$f":"SUM(B102,B104,B107,B109,B111,B119,B121)","v":{"v":28522,"d":"28,522"}},{"$f":"SUM(C102,C104,C107,C109,C111,C119)","v":{"v":26088,"d":"26,088"}}]
["    武装警察",646,589]
["        消防",646,589]
["    公安",{"$f":"SUM(B105:B106)","v":{"v":26707,"d":"26,707"}},{"$f":"SUM(C105:C106)","v":{"v":23225,"d":"23,225"}}]
["        行政运行",20440,{"v":18942,"d":"18,942"}]
["        一般行政管理事务",6267,{"v":4283,"d":"4,283"}]
["    检察",12,523]
["        一般行政管理事务",12,523]
["    法院",23,882]
["        一般行政管理事务",23,882]
["    司法",{"$f":"SUM(B112:B118)","v":{"v":1071,"d":"1,071"}},{"$f":"SUM(C112:C118)","v":832}]
["        行政运行",637,582]
["        一般行政管理事务",5]
["        基层司法业务",56,36]
["        普法宣传",15]
["        律师公证管理",150,150]
["        法律援助",159,18]
["        事业运行",49,46]
["    国家保密",18,37]
["        一般行政管理事务",18,37]
["    其他公共安全支出",45]
["教育支出",{"$f":"SUM(B123,B128,B135,B138,B140,B142)","v":{"v":47291,"d":"47,291"}},{"$f":"SUM(C123,C128,C135,C138,C140,C142)","v":{"v":44318,"d":"44,318"}}]
["    教育管理事务",{"$f":"SUM(B124:B127)","v":{"v":1027,"d":"1,027"}},{"$f":"SUM(C124:C127)","v":969}]
["        行政运行",685,645]
["        一般行政管理事务",100,90]
["        机关服务",81,57]
["        其他教育管理事务支出",161,177]
["    普通教育",{"$f":"SUM(B129:B134)","v":{"v":35738,"d":"35,738"}},{"$f":"SUM(C129:C134)","v":{"v":33682,"d":"33,682"}}]
["        学前教育",451,433]
["        小学教育",20405,{"v":18819,"d":"18,819"}]
["        初中教育",11649,{"v":12641,"d":"12,641"}]
["        高中教育",38,60]
["        高等教育",null,50]
["        其他普通教育支出",3195,{"v":1679,"d":"1,679"}]
["    职业教育",{"$f":"SUM(B136:B137)","v":123},{"$f":"SUM(C136:C137)","v":68}]
["        中专教育",114,1]
["        职业高中教育",9,67]
["    特殊教育",{"$f":"SUM(B139)","v":28},{"$f":"SUM(C139)","v":37}]
["        特殊学校教育",28,37]
["    教育费附加安排的支出",10275,{"v":9367,"d":"9,367"}]
["        其他教育费附加安排的支出",10275,{"v":9367,"d":"9,367"}]
["    其他教育支出",100,195]
["        其他教育支出",100,195]
["科学技术支出",{"$f":"SUM(B145,B151,B155,B160,B158)","v":{"v":11267,"d":"11,267"}},{"$f":"SUM(C145,C151,C155,C160)","v":{"v":2648,"d":"2,648"}}]
["    科学技术管理事务",{"$f":"SUM(B146:B150)","v":628},{"$f":"SUM(C146:C148)","v":253}]
["        行政运行",201,187]
["        一般行政管理事务",22,41]
["        其他科学技术管理事务支出",25,25]
["        社会公益研究",80]
["        其他应用研究支出",300]
["    技术研究与开发",{"$f":"SUM(B152:B154)","v":{"v":7509,"d":"7,509"}},{"$f":"SUM(C152:C153)","v":{"v":2285,"d":"2,285"}}]
["        应用技术研究与开发",1079,{"v":1935,"d":"1,935"}]
["        产业技术研究与开发",4871,350]
["        其他技术研究与开发支出",1559]
["    科学技术普及",{"$f":"SUM(B156:B157)","v":100},100]
["        科普活动",80,100]
["        其他科学技术普及支出",20]
["    科技重大专项",3000]
["        科技重大专项支出",3000]
["    其他科学技术支出",30,10]
["        科技奖励",20]
["        其他科学技术支出",10,10]
["文化体育与传媒支出",{"$f":"SUM(B164,B174)","v":{"v":3021,"d":"3,021"}},{"$f":"SUM(C164,C174)","v":{"v":3570,"d":"3,570"}}]
["    文化",{"$f":"SUM(B165:B173)","v":{"v":3011,"d":"3,011"}},{"$f":"SUM(C165:C173)","v":{"v":3550,"d":"3,550"}}]
["        行政运行",355,309]
["        一般行政管理事务",892,{"v":1139,"d":"1,139"}]
["        图书馆",93,238]
["        文化活动",56,61]
["        群众文化",null,{"$f":"30+21","v":51}]
["        文化交流与合作",null,15]
["        文化创作与保护",null,44]
["        文化市场管理",null,30]
["        其他文化支出",1615,{"v":1663,"d":"1,663"}]
["    文物",10,20]
["        文物保护",10,10]
["        其他文物支出",null,10]
["社会保障和就业支出",{"$f":"SUM(B178,B184,B193,B196,B200,B205,B210,B215,B220,B222,B225,B228,B231,B234)","v":{"v":34998,"d":"34,998"}},{"$f":"SUM(C178,C184,C193,C196,C200,C205,C210,C215,C220,C222,C225,C228,C231,C234)","v":{"v":30411,"d":"30,411"}}]
["    人力资源和社会保障管理事务",{"$f":"SUM(B179:B183)","v":{"v":3670,"d":"3,670"}},{"$f":"SUM(C179:C183)","v":{"v":3160,"d":"3,160"}}]
["        行政运行",1509,{"v":1575,"d":"1,575"}]
["        一般行政管理事务",550,169]
["        社会保险业务管理事务",9,25]
["        社会保险经办机构",181,283]
["        其他人力资源和社会保障管理事务支出",1421,{"v":1108,"d":"1,108"}]
["    民政管理事务",{"$f":"SUM(B185:B192)","v":{"v":2482,"d":"2,482"}},{"$f":"SUM(C185:C192)","v":{"v":2455,"d":"2,455"}}]
["        行政运行",275,224]
["        一般行政管理事务",20,350]
["        拥军优属",371,389]
["        老龄事务",475,347]
["        民间组织管理",30]
["        行政区划和地名管理",77,68]
["        基层政权和社区建设",67,26]
["        其他民政管理事务支出",1167,{"v":1051,"d":"1,051"}]
["    行政事业单位离退休",{"$f":"SUM(B194:B195)","v":{"v":11852,"d":"11,852"}},{"$f":"SUM(C194:C195)","v":{"v":12140,"d":"12,140"}}]
["        归口管理的行政单位离退休",4036,{"v":3993,"d":"3,993"}]
["        事业单位离退休",7816,{"v":8147,"d":"8,147"}]
["    就业补助",{"$f":"SUM(B197:B199)","v":4451},225]
["        职业培训补贴",870]
["        高技能人才培养补助",1008,225]
["        其他就业补助支出",2573]
["    抚恤",{"$f":"SUM(B201:B204)","v":{"v":2953,"d":"2,953"}},{"$f":"SUM(C201:C204)","v":{"v":2212,"d":"2,212"}}]
["        死亡抚恤",244,193]
["        伤残抚恤",171,181]
["        在乡复员、退伍军人生活补助",1460,748]
["        其他优抚支出",1078,{"v":1090,"d":"1,090"}]
["    退役安置",{"$f":"SUM(B206:B209)","v":98},86]
["        退役士兵安置",6]
["        军队移交政府的离退休人员安置",17,10]
["        军队移交政府的离退休干部管理机构",1]
["        其他退役安置支出",74,76]
["    社会福利",{"$f":"SUM(B211:B214)","v":856},{"$f":"SUM(C211:C214)","v":883}]
["        儿童福利",123,231]
["        老年福利",53]
["        社会福利事业单位",30]
["        其他社会福利支出",650,652]
["    残疾人事业",{"$f":"SUM(B216:B219)","v":{"v":3101,"d":"3,101"}},{"$f":"SUM(C216:C219)","v":{"v":3159,"d":"3,159"}}]
["        行政运行",114,112]
["        残疾人康复",636,561]
["        残疾人生活和护理补贴",null,{"v":1205,"d":"1,205"}]
["        其他残疾人事业支出",2351,{"v":1281,"d":"1,281"}]
["    自然灾害生活救助",93,40]
["        地方自然灾害生活补助",93,40]
["    最低生活保障",394,509]
["        城市最低生活保障金支出",null,509]
["        农村最低生活保障金支出",394]
["    临时救助",464,572]
["        临时救助支出",89,125]
["        流浪乞讨人员救助支出",375,447]
["    其他生活救助",140,{"$f":"SUM(C229:C230)","v":176}]
["        其他城市生活救助",2,2]
["        其他农村生活救助",138,174]
["    财政对社会保险基金的补助",{"$f":"SUM(B232:B233)","v":3084},{"v":2578,"d":"2,578"}]
["        财政对基本养老保险基金的补助",1173,{"v":2578,"d":"2,578"}]
["        财政对城乡居民基本养老保险基金的补助",1911]
["    其他社会保障和就业支出",1360,{"v":2216,"d":"2,216"}]
["        其他社会保障和就业支出",1360,{"v":2216,"d":"2,216"}]
["医疗卫生与计划生育支出",{"$f":"SUM(B237,B241,B244,B247,B256,B258,B262,B268,B271,B273,B275,B277,B251)","v":{"v":14605,"d":"14,605"}},{"$f":"SUM(C237,C241,C244,C247,C256,C258,C262,C268,C271,C273,C275,C277)","v":{"v":11314,"d":"11,314"}}]
["    医疗卫生与计划生育管理事务",{"$f":"SUM(B238:B240)","v":655},{"$f":"SUM(C238:C240)","v":665}]
["        行政运行",495,447]
["        一般行政管理事务",160,215]
["        其他医疗卫生与计划生育管理事务支出",null,3]
["    公立医院",220,200]
["        综合医院",120,200]
["        其他公立医院支出",100]
["    基层医疗卫生机构",{"$f":"SUM(B245:B246)","v":337},{"$f":"SUM(C245:C246)","v":301}]
["        乡镇卫生院",150,231]
["        其他基层医疗卫生机构支出",187,70]
["    公共卫生",{"$f":"SUM(B248:B250)","v":1920},{"v":1591,"d":"1,591"}]
["        基本公共卫生服务",1869,{"v":1591,"d":"1,591"}]
["        重大公共卫生专项",14]
["        其他公共卫生支出",37]
["    医疗保障",{"$f":"SUM(B252:B255)","v":6333}]
["        新型农村合作医疗",97]
["        城镇居民基本医疗保险",5999]
["        城乡医疗救助",142]
["        其他医疗保障",95]
["    中医药",null,5]
["        中医(民族医)药专项",null,5]
["    计划生育事务",{"$f":"SUM(B259:B261)","v":{"v":1899,"d":"1,899"}},{"$f":"SUM(C259:C261)","v":{"v":1372,"d":"1,372"}}]
["        计划生育机构",8,10]
["        计划生育服务",1759,{"v":1342,"d":"1,342"}]
["        其他计划生育事务支出",132,20]
["    食品和药品监督管理事务",{"$f":"SUM(B263:B267)","v":970},{"$f":"SUM(C263:C267)","v":{"v":1296,"d":"1,296"}}]
["        行政运行",495,623]
["        一般行政管理事务",null,30]
["        机关服务",186,379]
["        食品安全事务",235,262]
["        其他食品和药品监督管理事务支出",54,2]
["    行政事业单位医疗",{"$f":"SUM(B269:B270)","v":{"v":1727,"d":"1,727"}},{"$f":"SUM(C269:C270)","v":{"v":1828,"d":"1,828"}}]
["        行政单位医疗",837,865]
["        事业单位医疗",890,963]
["    财政对基本医疗保险基金的补助",null,{"v":3574,"d":"3,574"}]
["        财政对城乡居民基本医疗保险基金的补助",null,{"v":3574,"d":"3,574"}]
["    医疗救助",1,5]
["        疾病应急救助",1,5]
["    优抚对象医疗",46,28]
["        优抚对象医疗补助",46,28]
["    其他医疗卫生与计划生育支出",497,449]
["        其他医疗卫生与计划生育支出",497,449]
["节能环保支出",{"$f":"SUM(B280,B282,B288,B286,B290)","v":577},{"$f":"SUM(C280,C282,C288)","v":194}]
["    环境保护管理事务",40,94]
["        一般行政管理事务",40,94]
["    污染防治",150,40]
["        大气",null,30]
["        水体",null,10]
["        其他污染防治支出",150]
["    自然生态保护",150]
["        农村环境保护",150]
["    能源节约利用",29,60]
["        能源节约利用",29,60]
["    污染减排",208]
["        环境监测与信息",208]
["城乡社区支出",{"$f":"SUM(B293,B298,B301)","v":{"v":22397,"d":"22,397"}},{"$f":"SUM(C293,C298,C301)","v":{"v":19572,"d":"19,572"}}]
["    城乡社区管理事务",{"$f":"SUM(B294:B297)","v":{"v":1780,"d":"1,780"}},{"$f":"SUM(C294:C297)","v":{"v":1769,"d":"1,769"}}]
["        行政运行",1024,851]
["        一般行政管理事务",128,211]
["        城管执法",581,604]
["        其他城乡社区管理事务支出",47,103]
["    城乡社区公共设施",{"$f":"SUM(B299:B300)","v":{"v":4874,"d":"4,874"}},{"$f":"SUM(C299:C300)","v":{"v":3861,"d":"3,861"}}]
["        小城镇基础设施建设",4250,{"v":3248,"d":"3,248"}]
["        其他城乡社区公共设施支出",624,613]
["    城乡社区环境卫生",15743,{"v":13942,"d":"13,942"}]
["        城乡社区环境卫生",15743,{"v":13942,"d":"13,942"}]
["农林水支出",{"$f":"SUM(B304,B317,B325,B332,B334,B336,B339)","v":{"v":11728,"d":"11,728"}},{"$f":"SUM(C304,C317,C325,C332,C334,C336,C339)","v":{"v":8301,"d":"8,301"}}]
["    农业",{"$f":"SUM(B305:B316)","v":{"v":2341,"d":"2,341"}},{"$f":"SUM(C305:C316)","v":{"v":1434,"d":"1,434"}}]
["        行政运行",446,409]
["        科技转化与推广服务",150]
["        病虫害控制",365,338]
["        农产品质量安全",50]
["        执法监管",5]
["        农业行业业务管理",8]
["        农业生产支持补贴",120]
["        农业组织化与产业化经营",97]
["        农村公益事业",62]
["        成品油价格改革对渔业的补贴",111,21]
["        对高校毕业生到基层任职补助",13,3]
["        其他农业支出",914,663]
["    林业",{"$f":"SUM(B318:B324)","v":{"v":1451,"d":"1,451"}},{"$f":"SUM(C318:C324)","v":{"v":1230,"d":"1,230"}}]
["        行政运行",95,91]
["        森林培育",180]
["        森林资源监测",2]
["        森林生态效益补偿",248,91]
["        林业执法与监督",50,50]
["        林业防灾减灾",16]
["        其他林业支出",860,998]
["    水利",{"$f":"SUM(B326:B331)","v":{"v":6087,"d":"6,087"}},{"$f":"SUM(C326:C331)","v":{"v":3842,"d":"3,842"}}]
["        行政运行",null,169]
["        水利工程建设",60]
["        水利工程运行与维护",200]
["        水利前期工作",14]
["        防汛",100]
["        其他水利支出",5713,{"v":3673,"d":"3,673"}]
["    扶贫",923,{"v":1177,"d":"1,177"}]
["        其他扶贫支出",923,{"v":1177,"d":"1,177"}]
["    农村综合改革",515,440]
["        对村级一事一议的补助",515,440]
["    普惠金融发展支出",193,13]
["        农业保险保费补贴",43,13]
["        其他普惠金融发展支出",150]
["    其他农林水支出",218,165]
["        其他农林水支出",218,165]
["交通运输支出",1111,{"v":1005,"d":"1,005"}]
["    公路水路运输",4]
["        其他公路水路运输支出",4]
["    其他交通运输支出",1107,{"v":1005,"d":"1,005"}]
["        公共交通运营补助",1107,{"v":1005,"d":"1,005"}]
["资源勘探信息等支出",{"$f":"SUM(B347,B351,B355,B358,B349,B362)","v":935},{"$f":"SUM(C347,C351,C355,C358)","v":{"v":1727,"d":"1,727"}}]
["    制造业",-562,352]
["        其他制造业支出",-562,352]
["    工业和信息产业监管",700]
["        其他工业和信息产业监管支出",700]
["    安全生产监管",{"$f":"SUM(B352:B354)","v":533},{"$f":"SUM(C352:C353)","v":503}]
["        行政运行",323,320]
["        一般行政管理事务",110,183]
["        其他安全生产监管支出",100]
["    国有资产监管",{"$f":"SUM(B356:B357)","v":65},{"$f":"SUM(C356:C357)","v":692}]
["        一般行政管理事务",9,11]
["        其他国有资产监管支出",56,681]
["    支持中小企业发展和管理支出",491,180]
["        一般行政管理事务",71,80]
["        科技型中小企业技术创新基金",68]
["        中小企业发展专项",352,100]
["    其他资源勘探信息等支出",-292]
["        其他资源勘探信息等支出",-292]
["商业服务业等支出",{"$f":"SUM(B367,B370,B365,B372)","v":{"v":2162,"d":"2,162"}},{"$f":"SUM(C367,C370)","v":{"v":1165,"d":"1,165"}}]
["    商业流通事务",450]
["        其他商业流通事务支出",450]
["    旅游业管理与服务支出",32,100]
["        一般行政管理事务",20,20]
["        旅游宣传",12,80]
["    涉外发展服务支出",1383,{"$f":"SUM(C371)","v":{"v":1065,"d":"1,065"}}]
["        其他涉外发展服务支出",1383,{"$f":"1061+4","v":{"v":1065,"d":"1,065"}}]
["    其他商业服务业等支出",297]
["        服务业基础设施建设支出",200]
["        其他商业服务业等支出",97]
["金融支出",{"$f":"SUM(B376,B378,B380)","v":88},{"$f":"SUM(C376,C378,C380)","v":268}]
["    金融部门监管支出",null,3]
["        金融部门其他监管支出",null,3]
["    金融发展支出",38,100]
["        其他金融发展支出",38,100]
["    其他金融支出",50,165]
["        其他金融支出",50,165]
["国土海洋气象等支出",{"$f":"SUM(B383,B390)","v":{"v":1267,"d":"1,267"}},{"$f":"SUM(C383,C390)","v":{"v":1908,"d":"1,908"}}]
["    国土资源事务",{"$f":"SUM(B384:B389)","v":{"v":1265,"d":"1,265"}},{"$f":"SUM(C384:C389)","v":{"v":1898,"d":"1,898"}}]
["        行政运行",657,595]
["        一般行政管理事务",493,{"v":1126,"d":"1,126"}]
["        国土资源规划及管理",73]
["        土地资源调查",42,50]
["        土地资源利用与保护",null,17]
["        其他国土资源事务支出",null,110]
["    测绘事务",2,10]
["        其他测绘事务支出",2,10]
["住房保障支出",{"$f":"SUM(B393,B396)","v":{"v":6457,"d":"6,457"}},{"$f":"SUM(C393,C396)","v":{"v":6912,"d":"6,912"}}]
["    保障性安居工程支出",313,74]
["        棚户区改造",null,74]
["        其他保障性安居工程支出",313]
["    住房改革支出",{"$f":"SUM(B397:B398)","v":{"v":6144,"d":"6,144"}},{"$f":"SUM(C397:C398)","v":{"v":6838,"d":"6,838"}}]
["        住房公积金",5412,{"v":6045,"d":"6,045"}]
["        购房补贴",732,793]
["粮油物资储备支出",1,32]
["    粮油事务",1,1]
["        其他粮油事务支出",1,1]
["    重要商品储备",null,31]
["        食盐储备",null,31]
["其他支出",{"$f":"SUM(B405)","v":{"v":6759,"d":"6,759"}},{"$f":"SUM(C405)","v":{"v":16349,"d":"16,349"}}]
["    其他支出",6759,{"$f":"SUM(C406)","v":{"v":16349,"d":"16,349"}}]
["        其他支出",6759,{"$f":"15884-2000-51+3000-259-90-21-50-60-4","v":{"v":16349,"d":"16,349"}}]
["债务付息支出",55,295]
["    地方政府一般债务付息支出",55,295]
["        地方政府一般债券付息支出",55,295]