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["一般公共预算支出情况表"]
["部门预算公开表5",{"$nulls":3},"单位：万元"]
["功能分类科目",null,"预算数"]
[null,null,"合计","基本支出","项目支出"]
[201,"一般公共服务支出",570.13,{"v":437.13000000000005,"d":"437.13"},{"v":133,"d":"133.00"}]
[20103,"政府办公厅及相关机构事务",432.72,366.72,{"v":66,"d":"66.00"}]
[2010301,"行政运行",392.72,366.72,26]
[2010399,"其他政府办公厅（室）及相关机构事务支出",40,{"v":0,"d":"0.00"},40]
[20105,"统计信息事务",0.6,{"v":0.6,"d":"0.60"}]
[2010505,"专项统计业务",0.6,{"v":0.6,"d":"0.60"}]
[20106,"财政事务",26.020000000000003,{"v":14.020000000000001,"d":"14.02"},12]
[2010601,"行政运行",5.83,5.83]
[2010607,"信息化建设",20.19,{"v":8.190000000000001,"d":"8.19"},12]
[20129,"群众团体事务",9.89,9.89]
[2012901,"行政运行",2.89,2.89]
[2012999,"其他群众团体事务支出",7,{"v":7,"d":"7.00"}]
[20131,"党委办公厅（室）及相关机构事务",8.1,{"v":8.1,"d":"8.10"}]
[2013101,"行政运行",8.1,{"v":8.1,"d":"8.10"}]
[20199,"其他一般公共服务",92.8,{"v":37.8,"d":"37.80"},55]
[2019999,"其他一般公共服务",92.8,{"v":37.8,"d":"37.80"},55]
[207,"文化体育与传媒支出",90.80000000000001,0.40000000000000285,90.4]
[20701,"文化",90.60000000000001,{"v":0.20000000000000284,"d":"0.20"},90.4]
[2070109,"群众文化",0.2,{"v":0.2,"d":"0.20"}]
[2070199,"其他文化支出",90.4,{"v":0,"d":"0.00"},90.4]
[20704,"新闻出版广播影视",0.2,{"v":0.2,"d":"0.20"}]
[2070404,"广播",0.2,{"v":0.2,"d":"0.20"}]
[208,"社会保障和就业支出",169.20000000000002,138.46,30.740000000000002]
[20801,"人力资源和社会保障管理事务",5.73,{"v":0.9000000000000004,"d":"0.90"},4.83]
[2080109,"社会保险经办机构",0.9,{"v":0.9,"d":"0.90"}]
[2080199,"其他人力资源和社会保障支出",4.83,{"v":0,"d":"0.00"},4.83]
[20802,"民政事务管理",18.38,{"v":17,"d":"17.00"},1.38]
[2080208,"基层政权和社区建设",17,{"v":17,"d":"17.00"}]
[2080299,"其他民政管理事务支出",1.38,{"v":0,"d":"0.00"},1.38]
[20805,"行政事业单位离退休",120.56,120.56]
[2080599,"其他行政事业单位离退休支出",120.56,120.56]
[20810,"社会福利",20.21,null,20.21]
[2081002,"老年福利",20.21,null,20.21]
[20811,"残疾人事业",3.5,null,3.5]
[2081199,"其他残疾人事业支出",3.5,null,3.5]
[20826,"财政对城乡居民基本养老保险基金的补助",0.82,null,0.82]
[2082602,"财政对城乡居民基本养老保险基金的补助",0.82,null,0.82]
[210,"医疗卫生与计划生育支出",178.51000000000002,32.460000000000036,146.04999999999998]
[21001,"医疗卫生与计划生育管理事务",3.21,3.21]
[2100101,"行政运行",3.21,3.21]
[21007,"计划生育事务",159.04000000000002,{"v":14.460000000000036,"d":"14.46"},144.57999999999998]
[2100716,"计划生育机构",1.2,{"v":1.2,"d":"1.20"}]
[2100717,"计划生育服务",11.98,{"v":0,"d":"0.00"},11.98]
[2100799,"其他计划生育事务支出",145.86,{"v":13.26000000000002,"d":"13.26"},132.6]
[21011,"行政事业单位医疗支出",14.79,14.79]
[2101199,"其他行政事业单位医疗支出",14.79,14.79,0]
[21012,"财政对城乡居民基本医疗保险基金的补助",1.47,{"v":0,"d":"0.00"},1.47]
[2101202,"财政对城乡居民基本医疗保险基金的补助",1.47,{"v":0,"d":"0.00"},1.47]
[211,"节能环保支出",41.82,{"v":0,"d":"0.00"},41.82]
[21103,"污染防治",41.82,{"v":0,"d":"0.00"},41.82]
[2110304,"固体废弃物与化学品",41.82,{"v":0,"d":"0.00"},41.82]
[212,"城乡社区支出",2,{"v":0,"d":"0.00"},2]
[21203,"城乡社区公共设施",2,{"v":0,"d":"0.00"},2]
[2120399,"其他城乡社区公共设施支出",2,{"v":0,"d":"0.00"},2]
[213,"农林水支出",402.67,382.67,20]
[21301,"农业",33.62,33.62]
[2130104,"事业运行（农机站）",33.62,33.62]
[21302,"林业",0.34,0.34]
[2130204,"林业事业机构（林业站）",0.34,0.34]
[21303,"水利",16.86,16.86]
[2130306,"水利工程运行与维护（水利所）",16.86,16.86]
[21305,"扶贫",21.12,21.12]
[2130599,"其他扶贫支出",21.12,21.12]
[21307,"农村综合改革",310.73,310.73]
[2130705,"对村民委员会和村党支部的补助",234.88,234.88]
[2130799,"其他农村综合改革支出",75.85,75.85]
[21399,"其他农林水支出",20,{"v":0,"d":"0.00"},20]
[2139999,"其他农林水支出",20,{"v":0,"d":"0.00"},20]
[215,"资源勘探信息等支出",9.5,{"v":9.5,"d":"9.50"}]
[21506,"安全生产监管",9.5,{"v":9.5,"d":"9.50"}]
[2150601,"行政运行",9.5,{"v":9.5,"d":"9.50"}]
[221,"住房保障支出",12.1,{"v":12.1,"d":"12.10"}]
[22102,"住房改革支出",12.1,{"v":12.1,"d":"12.10"}]
[2210201,"住房公积金",12.1,{"v":12.1,"d":"12.10"}]
[null,"合计",{"v":1476.73,"d":"1,476.73"},{"v":1012.72,"d":"1,012.72"},464.01]
["*根据财政部《关于印发<地方预决算公开操作规程>的通知》（财预[2016]143号）的要求，一般公共预算支出情况表应公开到功能分类项级科目。"]