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[]
["2019年达州市通川区一般公共预算支出决算表"]
[{"$nulls":5},"单位：万元"]
["预    算    科    目","年初         预算数","变动          预算数","决算数","为预算  ","为上年决算","上年决算数"]
["一般公共预算支出合计",{"v":196997,"d":"196,997"},{"v":347134,"d":"347,134"},{"v":346935,"d":"346,935"},{"$f":"D5/B5","v":{"v":1.7611181896171009,"d":"176.11%"}},{"$f":"D5/G5","v":{"v":1.2255073385259365,"d":"122.55%"}},{"v":283095,"d":"283,095"}]
["一般公共服务支出",{"v":28756,"d":"28,756"},{"v":31017,"d":"31,017"},{"v":31017,"d":"31,017"},{"$f":"D6/B6","v":{"v":1.0786270691333983,"d":"107.86%"}},{"$f":"D6/G6","v":{"v":1.0192566790443955,"d":"101.93%"}},{"v":30431,"d":"30,431"}]
["  人大事务",657,692,692,{"v":1.0532724505327244,"d":"105.33%"}]
["  政协事务",565,626,626,{"v":1.1079646017699114,"d":"110.80%"}]
["  政府办公厅(室)及相关机构事务",{"v":13903,"d":"13,903"},{"v":11506,"d":"11,506"},{"v":11506,"d":"11,506"},{"v":0.8275911673739481,"d":"82.76%"}]
["  发展与改革事务",618,574,574,{"v":0.9288025889967637,"d":"92.88%"}]
["  统计信息事务",489,666,666,{"v":1.361963190184049,"d":"136.20%"}]
["  财政事务",{"v":2084,"d":"2,084"},{"v":2471,"d":"2,471"},{"v":2471,"d":"2,471"},{"v":1.185700575815739,"d":"118.57%"}]
["  税收事务",320,null,null,{"v":0,"d":"0.00%"}]
["  审计事务",555,794,794,{"v":1.4306306306306307,"d":"143.06%"}]
["  海关事务"]
["  人力资源事务",401,711,711,{"v":1.773067331670823,"d":"177.31%"}]
["  纪检监察事务",{"v":1598,"d":"1,598"},{"v":1579,"d":"1,579"},{"v":1579,"d":"1,579"},{"v":0.9881101376720901,"d":"98.81%"}]
["  商贸事务",603,922,922,{"v":1.529021558872305,"d":"152.90%"}]
["  知识产权事务",0,0,0]
["  民族事务",33,15,15,{"v":0.45454545454545453,"d":"45.45%"}]
["  港澳台事务",73,68,68,{"v":0.9315068493150684,"d":"93.15%"}]
["  档案事务",115,159,159,{"v":1.382608695652174,"d":"138.26%"}]
["  民主党派及工商联事务",82,114,114,{"v":1.3902439024390243,"d":"139.02%"}]
["  群众团体事务",648,901,901,{"v":1.3904320987654322,"d":"139.04%"}]
["  党委办公厅(室)及相关机构事务",{"v":1925,"d":"1,925"},{"v":1599,"d":"1,599"},{"v":1599,"d":"1,599"},{"v":0.8306493506493506,"d":"83.06%"}]
["  组织事务",303,551,551,{"v":1.8184818481848184,"d":"181.85%"}]
["  宣传事务",227,{"v":1629,"d":"1,629"},{"v":1629,"d":"1,629"},{"v":7.176211453744493,"d":"717.62%"}]
["  统战事务",114,255,255,{"v":2.236842105263158,"d":"223.68%"}]
["  对外联络事务",0,0,0]
["  其他共产党事务支出",554,{"v":1197,"d":"1,197"},{"v":1197,"d":"1,197"},{"v":2.160649819494585,"d":"216.06%"}]
["  网信事务",0,0,0]
["  市场监督管理事务",{"v":2889,"d":"2,889"},{"v":3967,"d":"3,967"},{"v":3967,"d":"3,967"},{"v":1.3731394946348217,"d":"137.31%"}]
["  其他一般公共服务支出",0,21,21]
["外交支出",0,0,0]
["  外交管理事务",0,0,0]
["  驻外机构",0,0,0]
["  对外援助",0,0,0]
["  国际组织",0,0,0]
["  对外合作与交流",0,0,0]
["  对外宣传",0,0,0]
["  边界勘界联检",0,0,0]
["  国际发展合作",0,0,0]
["  其他外交支出",0,0,0]
["国防支出",0,0,0,null,{"$f":"D44/G44","v":{"v":0,"d":"0.00%"}},25]
["  现役部队",0,0,0]
["  国防科研事业",0,0,0]
["  专项工程",0,0,0]
["  国防动员",0,0,0]
["  其他国防支出",0,0,0]
["公共安全支出",{"v":15463,"d":"15,463"},{"v":14390,"d":"14,390"},{"v":14390,"d":"14,390"},{"v":0.9306085494406001,"d":"93.06%"},{"$f":"D50/G50","v":{"v":0.892569160153827,"d":"89.26%"}},{"v":16122,"d":"16,122"}]
["  武装警察部队",0,0,0]
["  公安",{"v":9298,"d":"9,298"},{"v":9259,"d":"9,259"},{"v":9259,"d":"9,259"},{"v":0.995805549580555,"d":"99.58%"}]
["  国家安全",0,0,0]
["  检察",{"v":1202,"d":"1,202"},{"v":1610,"d":"1,610"},{"v":1610,"d":"1,610"},{"v":1.3394342762063227,"d":"133.94%"}]
["  法院",{"v":2143,"d":"2,143"},{"v":2391,"d":"2,391"},{"v":2391,"d":"2,391"},{"v":1.1157256182921138,"d":"111.57%"}]
["  司法",789,{"v":1053,"d":"1,053"},{"v":1053,"d":"1,053"},{"v":1.3346007604562737,"d":"133.46%"}]
["  监狱",0,0,0]
["  强制隔离戒毒",0,0,0]
["  国家保密",31,77,77,{"v":2.4838709677419355,"d":"248.39%"}]
["  缉私警察",0,0,0]
["  其他公共安全支出",{"v":2000,"d":"2,000"},0,0,{"v":0,"d":"0.00%"}]
["教育支出",{"v":37170,"d":"37,170"},{"v":63971,"d":"63,971"},{"v":63971,"d":"63,971"},{"v":1.7210384718859295,"d":"172.10%"},{"$f":"D62/G62","v":{"v":1.1010120133558225,"d":"110.10%"}},{"v":58102,"d":"58,102"}]
["  教育管理事务",{"v":1031,"d":"1,031"},{"v":1563,"d":"1,563"},{"v":1563,"d":"1,563"},{"v":1.516003879728419,"d":"151.60%"}]
["  普通教育",{"v":32256,"d":"32,256"},{"v":55862,"d":"55,862"},{"v":55862,"d":"55,862"},{"v":1.7318328373015872,"d":"173.18%"}]
["  职业教育",0,334,334]
["  成人教育",0,0,0]
["  广播电视教育",0,16,16]
["  留学教育",0,0,0]
["  特殊教育",70,69,69,{"v":0.9857142857142858,"d":"98.57%"}]
["  进修及培训",356,860,860,{"$f":"D70/B70","v":{"v":2.4157303370786516,"d":"241.57%"}}]
["  教育费附加安排的支出",{"v":3400,"d":"3,400"},{"v":3755,"d":"3,755"},{"v":3755,"d":"3,755"},{"v":1.1044117647058824,"d":"110.44%"}]
["  其他教育支出",57,{"v":1512,"d":"1,512"},{"v":1512,"d":"1,512"},{"v":26.526315789473685,"d":"2652.63%"}]
["科学技术支出",630,772,772,{"v":1.2253968253968255,"d":"122.54%"},{"$f":"D73/G73","v":{"v":0.9590062111801242,"d":"95.90%"}},805]
["  科学技术管理事务",4,0,0,{"v":0,"d":"0.00%"}]
["  基础研究",0,0,0]
["  应用研究",0,0,0]
["  技术研究与开发",430,286,286,{"v":0.6651162790697674,"d":"66.51%"}]
["  科技条件与服务",0,6,6]
["  社会科学",80,180,180,{"v":2.25,"d":"225.00%"}]
["  科学技术普及",116,299,299,{"v":2.5775862068965516,"d":"257.76%"}]
["  科技交流与合作",0,0,0]
["  科技重大项目",0,0,0]
["  其他科学技术支出",0,1,1]
["文化旅游体育与传媒支出",{"v":1672,"d":"1,672"},{"v":4367,"d":"4,367"},{"v":4367,"d":"4,367"},{"v":2.611842105263158,"d":"261.18%"},{"$f":"D84/G84","v":{"v":1.1214689265536724,"d":"112.15%"}},{"v":3894,"d":"3,894"}]
["  文化和旅游",{"v":1526,"d":"1,526"},{"v":1475,"d":"1,475"},{"v":1475,"d":"1,475"},{"v":0.9665792922673656,"d":"96.66%"}]
["  文物",33,674,674,{"v":20.424242424242426,"d":"2042.42%"}]
["  体育",113,397,397,{"v":3.5132743362831858,"d":"351.33%"}]
["  新闻出版电影",0,5,5]
["  广播电视",0,224,224]
["  其他文化体育与传媒支出",0,{"v":1592,"d":"1,592"},{"v":1592,"d":"1,592"}]
["社会保障和就业支出",{"v":37801,"d":"37,801"},{"v":51572,"d":"51,572"},{"v":51572,"d":"51,572"},{"v":1.364302531679056,"d":"136.43%"},{"$f":"D91/G91","v":{"v":0.9721394910461828,"d":"97.21%"}},{"v":53050,"d":"53,050"}]
["  人力资源和社会保障管理事务",{"v":1827,"d":"1,827"},{"v":2017,"d":"2,017"},{"v":2017,"d":"2,017"},{"v":1.1039956212370006,"d":"110.40%"}]
["  民政管理事务",{"v":3546,"d":"3,546"},865,865,{"v":0.2439368302312465,"d":"24.39%"}]
["  补充全国社会保障基金",0,0,0]
["  行政事业单位离退休",{"v":10924,"d":"10,924"},{"v":11685,"d":"11,685"},{"v":11685,"d":"11,685"},{"v":1.069663127059685,"d":"106.97%"}]
["  企业改革补助",0,0,0]
["  就业补助",0,{"v":4545,"d":"4,545"},{"v":4545,"d":"4,545"}]
["  抚恤",{"v":6950,"d":"6,950"},{"v":7180,"d":"7,180"},{"v":7180,"d":"7,180"},{"v":1.033093525179856,"d":"103.31%"}]
["  退役安置",61,{"v":1522,"d":"1,522"},{"v":1522,"d":"1,522"},{"v":24.950819672131146,"d":"2495.08%"}]
["  社会福利",161,{"v":2512,"d":"2,512"},{"v":2512,"d":"2,512"},{"v":15.602484472049689,"d":"1560.25%"}]
["  残疾人事业",45,{"v":2079,"d":"2,079"},{"v":2079,"d":"2,079"},{"v":46.2,"d":"4620.00%"}]
["  红十字事业",0,0,0]
["  最低生活保障",{"v":7050,"d":"7,050"},{"v":9942,"d":"9,942"},{"v":9942,"d":"9,942"},{"v":1.4102127659574468,"d":"141.02%"}]
["  临时救助",{"v":6339,"d":"6,339"},120,120,{"v":0.01893043066729768,"d":"1.89%"}]
["  特困人员救助供养",125,582,582,{"v":4.656,"d":"465.60%"}]
["  补充道路交通事故社会救助基金",0,0,0]
["  其他生活救助",0,{"v":2379,"d":"2,379"},{"v":2379,"d":"2,379"}]
["  财政对基本养老保险基金的补助",0,{"v":3562,"d":"3,562"},{"v":3562,"d":"3,562"}]
["  财政对其他社会保险基金的补助",0,0,0]
["  退役军人管理事务",180,593,593,{"v":3.2944444444444443,"d":"329.44%"}]
["  其他社会保障和就业支出",593,{"v":1989,"d":"1,989"},{"v":1989,"d":"1,989"},{"v":3.354131534569983,"d":"335.41%"}]
["卫生健康支出",{"v":9700,"d":"9,700"},{"v":24249,"d":"24,249"},{"v":24249,"d":"24,249"},{"v":2.499896907216495,"d":"249.99%"},{"$f":"D112/G112","v":{"v":1.2982653389013814,"d":"129.83%"}},{"v":18678,"d":"18,678"}]
["  卫生健康管理事务",280,{"v":1072,"d":"1,072"},{"v":1072,"d":"1,072"},{"v":3.8285714285714287,"d":"382.86%"}]
["  公立医院",{"v":1991,"d":"1,991"},{"v":1384,"d":"1,384"},{"v":1384,"d":"1,384"},{"v":0.695128076343546,"d":"69.51%"}]
["  基层医疗卫生机构",{"v":1608,"d":"1,608"},{"v":3119,"d":"3,119"},{"v":3119,"d":"3,119"},{"v":1.939676616915423,"d":"193.97%"}]
["  公共卫生",507,{"v":5484,"d":"5,484"},{"v":5484,"d":"5,484"},{"v":10.816568047337277,"d":"1081.66%"}]
["  中医药",0,394,394]
["  计划生育事务",43,{"v":1834,"d":"1,834"},{"v":1834,"d":"1,834"},{"v":42.651162790697676,"d":"4265.12%"}]
["  行政事业单位医疗",{"v":3791,"d":"3,791"},{"v":3947,"d":"3,947"},{"v":3947,"d":"3,947"},{"v":1.0411500923239252,"d":"104.12%"}]
["  财政对基本医疗保险基金的补助",0,0,0]
["  医疗救助",900,{"v":1110,"d":"1,110"},{"v":1110,"d":"1,110"},{"v":1.2333333333333334,"d":"123.33%"}]
["  优抚对象医疗",300,282,282,{"v":0.94,"d":"94.00%"}]
["  医疗保障管理事务",215,92,92,{"v":0.42790697674418604,"d":"42.79%"}]
["  老龄卫生健康事务",0,0,0]
["  其他卫生健康支出",65,{"v":5531,"d":"5,531"},{"v":5531,"d":"5,531"},{"v":85.0923076923077,"d":"8509.23%"}]
["节能环保支出",{"v":3200,"d":"3,200"},{"v":3683,"d":"3,683"},{"v":3683,"d":"3,683"},{"v":1.1509375,"d":"115.09%"},{"$f":"D126/G126","v":{"v":1.041867043847242,"d":"104.19%"}},{"v":3535,"d":"3,535"}]
["  环境保护管理事务",{"v":1575,"d":"1,575"},{"v":1023,"d":"1,023"},{"v":1023,"d":"1,023"},{"v":0.6495238095238095,"d":"64.95%"}]
["  环境监测与监察",0,0,0]
["  污染防治",560,{"v":1693,"d":"1,693"},{"v":1693,"d":"1,693"},{"v":3.023214285714286,"d":"302.32%"}]
["  自然生态保护",0,608,608]
["  天然林保护",50,104,104,{"v":2.08,"d":"208.00%"}]
["  退耕还林",0,43,43]
["  风沙荒漠治理",0,0,0]
["  退牧还草",0,0,0]
["  已垦草原退耕还草",0,0,0]
["  能源节约利用",0,0,0]
["  污染减排",0,58,58]
["  可再生能源",0,122,122]
["  循环经济",0,0,0]
["  能源管理事务",0,0,0]
["  其他节能环保支出",{"v":1015,"d":"1,015"},32,32,{"$f":"D141/B141","v":{"v":0.03152709359605911,"d":"3.15%"}}]
["城乡社区支出",{"v":2830,"d":"2,830"},{"v":5369,"d":"5,369"},{"v":5172,"d":"5,172"},{"v":1.8275618374558305,"d":"182.76%"},{"$f":"D142/G142","v":{"v":1.1148954516059495,"d":"111.49%"}},{"v":4639,"d":"4,639"}]
["  城乡社区管理事务",{"v":1059,"d":"1,059"},{"v":1421,"d":"1,421"},{"v":1421,"d":"1,421"},{"v":1.3418319169027384,"d":"134.18%"}]
["  城乡社区规划与管理",946,{"v":1797,"d":"1,797"},{"v":1600,"d":"1,600"},{"v":1.6913319238900635,"d":"169.13%"}]
["  城乡社区公共设施",19,555,555,{"v":29.210526315789473,"d":"2921.05%"}]
["  城乡社区环境卫生",254,{"v":1419,"d":"1,419"},{"v":1419,"d":"1,419"},{"v":5.586614173228346,"d":"558.66%"}]
["  建设市场管理与监督",0,85,85]
["  其他城乡社区支出",552,92,92,{"$f":"D148/B148","v":{"v":0.16666666666666666,"d":"16.67%"}}]
["农林水支出",{"v":18620,"d":"18,620"},{"v":63667,"d":"63,667"},{"v":63667,"d":"63,667"},{"$f":"D149/B149","v":{"v":3.419280343716434,"d":"341.93%"}},{"$f":"D149/G149","v":{"v":1.3615988365876088,"d":"136.16%"}},{"v":46759,"d":"46,759"}]
["  农业",{"v":3965,"d":"3,965"},{"v":17225,"d":"17,225"},{"v":17225,"d":"17,225"},{"$f":"D150/B150","v":{"v":4.344262295081967,"d":"434.43%"}}]
["  林业和草原",{"v":1076,"d":"1,076"},{"v":3873,"d":"3,873"},{"v":3873,"d":"3,873"},{"$f":"D151/B151","v":{"v":3.599442379182156,"d":"359.94%"}}]
["  水利",{"v":2001,"d":"2,001"},{"v":11869,"d":"11,869"},{"v":11869,"d":"11,869"},{"$f":"D152/B152","v":{"v":5.931534232883558,"d":"593.15%"}}]
["  南水北调",0,0,0]
["  扶贫",{"v":3346,"d":"3,346"},{"v":20568,"d":"20,568"},{"v":20568,"d":"20,568"},{"$f":"D154/B154","v":{"v":6.147041243275553,"d":"614.70%"}}]
["  农业综合开发",0,89,89]
["  农村综合改革",{"v":7170,"d":"7,170"},{"v":9676,"d":"9,676"},{"v":9676,"d":"9,676"},{"$f":"D156/B156","v":{"v":1.3495118549511855,"d":"134.95%"}}]
["  普惠金融发展支出",68,150,150,{"$f":"D157/B157","v":{"v":2.2058823529411766,"d":"220.59%"}}]
["  目标价格补贴",0,0,0]
["  其他农林水支出",994,217,217,{"$f":"D159/B159","v":{"v":0.21830985915492956,"d":"21.83%"}}]
["交通运输支出",{"v":3200,"d":"3,200"},{"v":8185,"d":"8,185"},{"v":8185,"d":"8,185"},{"$f":"D160/B160","v":{"v":2.5578125,"d":"255.78%"}},{"$f":"D160/G160","v":{"v":1.1952394859813085,"d":"119.52%"}},{"v":6848,"d":"6,848"}]
["  公路水路运输",{"v":3200,"d":"3,200"},{"v":7004,"d":"7,004"},{"v":7004,"d":"7,004"},{"$f":"D161/B161","v":{"v":2.18875,"d":"218.88%"}}]
["  铁路运输",0,0,0]
["  民用航空运输",0,0,0]
["  成品油价格改革对交通运输的补贴",0,529,529]
["  邮政业支出",0,0,0]
["  车辆购置税支出",0,552,552]
["  其他交通运输支出",0,100,100]
["资源勘探信息等支出",{"v":1528,"d":"1,528"},{"v":2053,"d":"2,053"},{"v":2053,"d":"2,053"},{"$f":"D168/B168","v":{"v":1.343586387434555,"d":"134.36%"}},{"$f":"D168/G168","v":{"v":0.8225160256410257,"d":"82.25%"}},{"v":2496,"d":"2,496"}]
["  资源勘探开发",916,0,0,{"$f":"D169/B169","v":{"v":0,"d":"0.00%"}}]
["  制造业",0,792,792]
["  建筑业",0,0,0]
["  工业和信息产业监管",300,544,544,{"$f":"D172/B172","v":{"v":1.8133333333333332,"d":"181.33%"}}]
["  国有资产监管",130,224,224,{"$f":"D173/B173","v":{"v":1.7230769230769232,"d":"172.31%"}}]
["  支持中小企业发展和管理支出",182,493,493,{"$f":"D174/B174","v":{"v":2.708791208791209,"d":"270.88%"}}]
["  其他资源勘探信息等支出",0,0,0]
["商业服务业等支出",900,936,936,{"$f":"D176/B176","v":{"v":1.04,"d":"104.00%"}},{"$f":"D176/G176","v":{"v":0.5648762824381413,"d":"56.49%"}},{"v":1657,"d":"1,657"}]
["  商业流通事务",900,935,935,{"$f":"D177/B177","v":{"v":1.038888888888889,"d":"103.89%"}}]
["  涉外发展服务支出",0,0,0]
["  其他商业服务业等支出",0,1,1]
["金融支出",14,16,14,{"$f":"D180/B180","v":{"v":1,"d":"100.00%"}},{"$f":"D180/G180","v":{"v":0.14583333333333334,"d":"14.58%"}},96]
["  金融部门行政支出",0,0,0]
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["预备费",{"v":5700,"d":"5,700"},0,0,{"$f":"D221/B221","v":{"v":0,"d":"0.00%"}}]
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["  中央政府国内债务付息支出",0,0,0]
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