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["一般公共预算支出表"]
[]
[{"$nulls":10},"单位：万元"]
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["202","外交支出",{"v":1504,"d":"1504.00"},{"v":1504,"d":"1504.00"},{"v":2016,"d":"2016.00"},{"v":0,"d":"0.00"},{"v":2016,"d":"2016.00"},{"v":2016,"d":"2016.00"},{"v":512,"d":"512.00"},{"v":0.3404255319148936,"d":"34.04%"},{"v":512,"d":"512.00"},{"v":0.3404255319148936,"d":"34.04%"}]
["20203","  对外援助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":578,"d":"578.00"},{"v":0,"d":"0.00"},{"v":578,"d":"578.00"},{"v":578,"d":"578.00"},{"v":578,"d":"578.00"},null,{"v":578,"d":"578.00"}]
["2020306","    对外援助",0,0,{"v":578,"d":"578.00"},{"v":0,"d":"0.00"},{"v":578,"d":"578.00"},{"v":578,"d":"578.00"},{"v":578,"d":"578.00"},null,{"v":578,"d":"578.00"}]
["20204","  国际组织",{"v":1424,"d":"1424.00"},{"v":1424,"d":"1424.00"},{"v":1438,"d":"1438.00"},{"v":0,"d":"0.00"},{"v":1438,"d":"1438.00"},{"v":1438,"d":"1438.00"},{"v":14,"d":"14.00"},{"v":0.009831460674157303,"d":"0.98%"},{"v":14,"d":"14.00"},{"v":0.009831460674157303,"d":"0.98%"}]
["2020401","    国际组织会费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
["2020402","    国际组织捐赠",{"v":1410,"d":"1410.00"},{"v":1410,"d":"1410.00"},{"v":1424,"d":"1424.00"},{"v":0,"d":"0.00"},{"v":1424,"d":"1424.00"},{"v":1424,"d":"1424.00"},{"v":14,"d":"14.00"},{"v":0.009929078014184398,"d":"0.99%"},{"v":14,"d":"14.00"},{"v":0.009929078014184398,"d":"0.99%"}]
["20299","  其他外交支出",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":-80,"d":"-80.00"},{"v":-1,"d":"-100.00%"},{"v":-80,"d":"-80.00"},{"v":-1,"d":"-100.00%"}]
["2029901","   其他外交支出",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"$nulls":4},{"v":-80,"d":"-80.00"},{"v":-1,"d":"-100.00%"},{"v":-80,"d":"-80.00"},{"v":-1,"d":"-100.00%"}]
["206","科学技术支出",51978.12,51978.12,42199.43,19709.85,22489.58,42199.43,{"v":-9778.690000000002,"d":"-9778.69"},{"v":-0.1881308904592933,"d":"-18.81%"},{"v":-9778.690000000002,"d":"-9778.69"},{"v":-0.1881308904592933,"d":"-18.81%"}]
["20603","  应用研究",41733.12,41733.12,35839.93,19709.85,16130.08,35839.93,{"v":-5893.190000000002,"d":"-5893.19"},{"v":-0.14121134485032516,"d":"-14.12%"},{"v":-5893.190000000002,"d":"-5893.19"},{"v":-0.14121134485032516,"d":"-14.12%"}]
["2060301","    机构运行",22581.02,22581.02,19709.85,19709.85,{"v":0,"d":"0.00"},19709.85,{"v":-2871.170000000002,"d":"-2871.17"},{"v":-0.1271497036006346,"d":"-12.71%"},{"v":-2871.170000000002,"d":"-2871.17"},{"v":-0.1271497036006346,"d":"-12.71%"}]
["2060302","    社会公益研究",{"v":16861.6,"d":"16861.60"},{"v":16861.6,"d":"16861.60"},{"v":13015.6,"d":"13015.60"},{"v":0,"d":"0.00"},{"v":13015.6,"d":"13015.60"},{"v":13015.6,"d":"13015.60"},{"v":-3845.999999999998,"d":"-3846.00"},{"v":-0.2280922332400246,"d":"-22.81%"},{"v":-3845.999999999998,"d":"-3846.00"},{"v":-0.2280922332400246,"d":"-22.81%"}]
["2060399","    其他应用研究支出",{"v":2290.5,"d":"2290.50"},{"v":2290.5,"d":"2290.50"},3114.48,{"v":0,"d":"0.00"},3114.48,3114.48,823.98,{"v":0.35973804846103474,"d":"35.97%"},823.98,{"v":0.35973804846103474,"d":"35.97%"}]
["20605","  科技条件与服务",{"v":10045,"d":"10045.00"},{"v":10045,"d":"10045.00"},{"v":6359.5,"d":"6359.50"},{"v":0,"d":"0.00"},{"v":6359.5,"d":"6359.50"},{"v":6359.5,"d":"6359.50"},{"v":-3685.5,"d":"-3685.50"},{"v":-0.36689895470383277,"d":"-36.69%"},{"v":-3685.5,"d":"-3685.50"},{"v":-0.36689895470383277,"d":"-36.69%"}]
["2060503","    科技条件专项",{"v":10045,"d":"10045.00"},{"v":10045,"d":"10045.00"},{"v":6359.5,"d":"6359.50"},{"v":0,"d":"0.00"},{"v":6359.5,"d":"6359.50"},{"v":6359.5,"d":"6359.50"},{"v":-3685.5,"d":"-3685.50"},{"v":-0.36689895470383277,"d":"-36.69%"},{"v":-3685.5,"d":"-3685.50"},{"v":-0.36689895470383277,"d":"-36.69%"}]
["20699","  其他科学技术支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"$nulls":4},{"v":-200,"d":"-200.00"},{"v":-1,"d":"-100.00%"},{"v":-200,"d":"-200.00"},{"v":-1,"d":"-100.00%"}]
["2069999","    其他科学技术支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"$nulls":4},{"v":-200,"d":"-200.00"},{"v":-1,"d":"-100.00%"},{"v":-200,"d":"-200.00"},{"v":-1,"d":"-100.00%"}]
["207","文化旅游体育与传媒支出",{"v":833,"d":"833.00"},{"v":833,"d":"833.00"},{"v":940,"d":"940.00"},{"v":0,"d":"0.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":107,"d":"107.00"},{"v":0.12845138055222088,"d":"12.85%"},{"v":107,"d":"107.00"},{"v":0.12845138055222088,"d":"12.85%"}]
["20701","  文化和旅游",{"v":833,"d":"833.00"},{"v":833,"d":"833.00"},{"v":940,"d":"940.00"},{"v":0,"d":"0.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":107,"d":"107.00"},{"v":0.12845138055222088,"d":"12.85%"},{"v":107,"d":"107.00"},{"v":0.12845138055222088,"d":"12.85%"}]
["2070111","    文化创作与保护",{"v":833,"d":"833.00"},{"v":833,"d":"833.00"},{"v":940,"d":"940.00"},{"v":0,"d":"0.00"},{"v":940,"d":"940.00"},{"v":940,"d":"940.00"},{"v":107,"d":"107.00"},{"v":0.12845138055222088,"d":"12.85%"},{"v":107,"d":"107.00"},{"v":0.12845138055222088,"d":"12.85%"}]
["208","社会保障和就业支出",11447.92,11447.92,8053.02,8053.02,{"v":0,"d":"0.00"},8053.02,{"v":-3394.8999999999996,"d":"-3394.90"},{"v":-0.29655168799222914,"d":"-29.66%"},{"v":-3394.8999999999996,"d":"-3394.90"},{"v":-0.29655168799222914,"d":"-29.66%"}]
["20805","  行政事业单位养老支出",11447.92,11447.92,8053.02,8053.02,{"v":0,"d":"0.00"},8053.02,{"v":-3394.8999999999996,"d":"-3394.90"},{"v":-0.29655168799222914,"d":"-29.66%"},{"v":-3394.8999999999996,"d":"-3394.90"},{"v":-0.29655168799222914,"d":"-29.66%"}]
["2080501","    行政单位离退休",149.45,149.45,40.98,40.98,{"v":0,"d":"0.00"},40.98,-108.47,{"v":-0.7257945801271328,"d":"-72.58%"},-108.47,{"v":-0.7257945801271328,"d":"-72.58%"}]
["2080503","    离退休人员管理机构",72.11,72.11,52.43,52.43,{"v":0,"d":"0.00"},52.43,-19.68,{"v":-0.2729163777562058,"d":"-27.29%"},-19.68,{"v":-0.2729163777562058,"d":"-27.29%"}]
["2080505","    机关事业单位基本养老保险缴费支出",7180.38,7180.38,7190.46,7190.46,{"v":0,"d":"0.00"},7190.46,{"v":10.079999999999927,"d":"10.08"},{"v":0.001403825424281156,"d":"0.14%"},{"v":10.079999999999927,"d":"10.08"},{"v":0.001403825424281156,"d":"0.14%"}]
["2080506","    机关事业单位职业年金缴费支出",4045.98,4045.98,769.15,769.15,{"v":0,"d":"0.00"},769.15,-3276.83,{"v":-0.8098977256437253,"d":"-80.99%"},-3276.83,{"v":-0.8098977256437253,"d":"-80.99%"}]
["210","卫生健康支出",81419.19,70170.19,82875.58,14224.69,68650.89,{"v":63345.579999999994,"d":"63345.58"},{"v":1456.3899999999994,"d":"1456.39"},{"v":0.017887552062357773,"d":"1.79%"},{"v":-6824.610000000008,"d":"-6824.61"},{"v":-0.09725796666647202,"d":"-9.73%"}]
["21001","  卫生健康管理事务",{"v":3591.8,"d":"3591.80"},{"v":3591.8,"d":"3591.80"},{"v":2702.1,"d":"2702.10"},2260.05,442.05,{"v":2702.1,"d":"2702.10"},{"v":-889.7000000000003,"d":"-889.70"},{"v":-0.24770310150899277,"d":"-24.77%"},{"v":-889.7000000000003,"d":"-889.70"},{"v":-0.24770310150899277,"d":"-24.77%"}]
["2100101","    行政运行",2802.37,2802.37,2186.17,2186.17,{"v":0,"d":"0.00"},2186.17,{"v":-616.1999999999998,"d":"-616.20"},{"v":-0.2198853113614547,"d":"-21.99%"},{"v":-616.1999999999998,"d":"-616.20"},{"v":-0.2198853113614547,"d":"-21.99%"}]
["2100102","    一般行政管理事务",671.48,671.48,442.05,{"v":0,"d":"0.00"},442.05,442.05,-229.43,{"v":-0.3416780842318461,"d":"-34.17%"},-229.43,{"v":-0.3416780842318461,"d":"-34.17%"}]
["2100103","    机关服务",117.95,117.95,73.88,73.88,{"v":0,"d":"0.00"},73.88,{"v":-44.07000000000001,"d":"-44.07"},{"v":-0.3736328952946164,"d":"-37.36%"},{"v":-44.07000000000001,"d":"-44.07"},{"v":-0.3736328952946164,"d":"-37.36%"}]
["21002","  公立医院",55081.69,52422.69,40806.31,11614.53,29191.78,38965.31,{"v":-14275.380000000005,"d":"-14275.38"},{"v":-0.25916742932179465,"d":"-25.92%"},{"v":-13457.380000000005,"d":"-13457.38"},{"v":-0.2567090700610748,"d":"-25.67%"}]
["2100202","    中医（民族）医院",55081.69,52422.69,40806.31,11614.53,29191.78,38965.31,{"v":-14275.380000000005,"d":"-14275.38"},{"v":-0.25916742932179465,"d":"-25.92%"},{"v":-13457.380000000005,"d":"-13457.38"},{"v":-0.2567090700610748,"d":"-25.67%"}]
["21006","  中医药",22706.94,14116.94,39367.17,350.11,39017.06,21678.17,16660.23,{"v":0.7337065232039192,"d":"73.37%"},{"v":7561.229999999998,"d":"7561.23"},{"v":0.5356139503320123,"d":"53.56%"}]
["2100601","    中医（民族医）药专项",11965.59,11965.59,16328.06,{"v":0,"d":"0.00"},16328.06,16328.06,{"v":4362.469999999999,"d":"4362.47"},{"v":0.3645846130445719,"d":"36.46%"},{"v":4362.469999999999,"d":"4362.47"},{"v":0.3645846130445719,"d":"36.46%"}]
["2100699","    其他中医药支出",10741.35,2151.35,23039.11,350.11,{"v":22689,"d":"22689.00"},5350.11,12297.76,{"v":1.144898918664786,"d":"114.49%"},{"v":3198.7599999999998,"d":"3198.76"},{"v":1.4868617379784785,"d":"148.69%"}]
["21011","  行政事业单位医疗",38.76,38.76,{"$nulls":4},-38.76,{"v":-1,"d":"-100.00%"},-38.76,{"v":-1,"d":"-100.00%"}]
["2101101","    行政单位医疗",38.76,38.76,{"$nulls":4},-38.76,{"v":-1,"d":"-100.00%"},-38.76,{"v":-1,"d":"-100.00%"}]
["221","住房保障支出",13725.55,13725.55,{"v":15170,"d":"15170.00"},{"v":15170,"d":"15170.00"},{"v":0,"d":"0.00"},{"v":15170,"d":"15170.00"},{"v":1444.4500000000007,"d":"1444.45"},{"v":0.1052380414628194,"d":"10.52%"},{"v":1444.4500000000007,"d":"1444.45"},{"v":0.1052380414628194,"d":"10.52%"}]
["22102","  住房改革支出",13725.55,13725.55,{"v":15170,"d":"15170.00"},{"v":15170,"d":"15170.00"},{"v":0,"d":"0.00"},{"v":15170,"d":"15170.00"},{"v":1444.4500000000007,"d":"1444.45"},{"v":0.1052380414628194,"d":"10.52%"},{"v":1444.4500000000007,"d":"1444.45"},{"v":0.1052380414628194,"d":"10.52%"}]
["2210201","    住房公积金",7860.55,7860.55,{"v":8650,"d":"8650.00"},{"v":8650,"d":"8650.00"},{"v":0,"d":"0.00"},{"v":8650,"d":"8650.00"},{"v":789.4499999999998,"d":"789.45"},{"v":0.10043190361997567,"d":"10.04%"},{"v":789.4499999999998,"d":"789.45"},{"v":0.10043190361997567,"d":"10.04%"}]
["2210202","    提租补贴",{"v":915,"d":"915.00"},{"v":915,"d":"915.00"},{"v":970,"d":"970.00"},{"v":970,"d":"970.00"},{"v":0,"d":"0.00"},{"v":970,"d":"970.00"},{"v":55,"d":"55.00"},{"v":0.060109289617486336,"d":"6.01%"},{"v":55,"d":"55.00"},{"v":0.060109289617486336,"d":"6.01%"}]
["2210203","    购房补贴",{"v":4950,"d":"4950.00"},{"v":4950,"d":"4950.00"},{"v":5550,"d":"5550.00"},{"v":5550,"d":"5550.00"},{"v":0,"d":"0.00"},{"v":5550,"d":"5550.00"},{"v":600,"d":"600.00"},{"v":0.12121212121212122,"d":"12.12%"},{"v":600,"d":"600.00"},{"v":0.12121212121212122,"d":"12.12%"}]
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