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["2019年度安义县本级一般公共预算支出决算表"]
[]
[{"$nulls":3},"单位：万元"]
["预算科目","2018年决算数","2019年决算数","与上年决算数增减%"]
["一般公共服务支出",{"v":25229,"d":"25,229"},{"v":37747,"d":"37,747"},{"v":0.49617503666415635,"d":"49.62%"}]
["  人大事务",859,793,{"v":-0.07683352735739232,"d":"-7.68%"}]
["    行政运行",401,694,{"v":0.7306733167082294,"d":"73.07%"}]
["    一般行政管理事务",458,null,{"v":-1,"d":"-100.00%"}]
["    机关服务"]
["    人大会议",null,51]
["    人大立法"]
["    人大监督"]
["    人大代表履职能力提升"]
["    代表工作"]
["    人大信访工作"]
["    事业运行"]
["    其他人大事务支出",null,48]
["  政协事务",496,844,{"v":0.7016129032258065,"d":"70.16%"}]
["    行政运行",296,455,{"v":0.5371621621621622,"d":"53.72%"}]
["    一般行政管理事务",200,null,{"v":-1,"d":"-100.00%"}]
["    机关服务"]
["    政协会议",null,35]
["    委员视察"]
["    参政议政"]
["    事业运行"]
["    其他政协事务支出",null,354]
["  政府办公厅(室)及相关机构事务",{"v":9845,"d":"9,845"},{"v":21909,"d":"21,909"},{"v":1.2253936008125952,"d":"122.54%"}]
["    行政运行",{"v":2802,"d":"2,802"},{"v":3744,"d":"3,744"},{"v":0.3361884368308351,"d":"33.62%"}]
["    一般行政管理事务",{"v":2190,"d":"2,190"},78,{"v":-0.9643835616438357,"d":"-96.44%"}]
["    机关服务"]
["    专项服务"]
["    专项业务活动",200,null,{"v":-1,"d":"-100.00%"}]
["    政务公开审批"]
["    信访事务",128,128,{"v":0,"d":"0.00%"}]
["    参事事务"]
["    事业运行",15,11,{"v":-0.26666666666666666,"d":"-26.67%"}]
["    其他政府办公厅(室)及相关机构事务支出",{"v":4510,"d":"4,510"},{"v":17948,"d":"17,948"},{"v":2.97960088691796,"d":"297.96%"}]
["  发展与改革事务",486,521,{"v":0.0720164609053498,"d":"7.20%"}]
["    行政运行",261,450,{"v":0.7241379310344828,"d":"72.41%"}]
["    一般行政管理事务",225,null,{"v":-1,"d":"-100.00%"}]
["    机关服务"]
["    战略规划与实施",null,35]
["    日常经济运行调节"]
["    社会事业发展规划"]
["    经济体制改革研究"]
["    物价管理"]
["    事业运行"]
["    其他发展与改革事务支出",null,36]
["  统计信息事务",544,478,{"v":-0.1213235294117647,"d":"-12.13%"}]
["    行政运行",224,259,{"v":0.15625,"d":"15.63%"}]
["    一般行政管理事务",320,null,{"v":-1,"d":"-100.00%"}]
["    机关服务"]
["    信息事务"]
["    专项统计业务"]
["    统计管理"]
["    专项普查活动",null,20]
["    统计抽样调查"]
["    事业运行"]
["    其他统计信息事务支出",null,199]
["  财政事务",{"v":1974,"d":"1,974"},{"v":1938,"d":"1,938"},{"v":-0.0182370820668693,"d":"-1.82%"}]
["    行政运行",686,{"v":1405,"d":"1,405"},{"v":1.0481049562682216,"d":"104.81%"}]
["    一般行政管理事务",409,null,{"v":-1,"d":"-100.00%"}]
["    机关服务"]
["    预算改革业务"]
["    财政国库业务"]
["    财政监察"]
["    信息化建设"]
["    财政委托业务支出",4,null,{"v":-1,"d":"-100.00%"}]
["    事业运行",233,200,{"v":-0.14163090128755365,"d":"-14.16%"}]
["    其他财政事务支出",642,333,{"v":-0.48130841121495327,"d":"-48.13%"}]
["  税收事务",{"v":1384,"d":"1,384"},695,{"v":-0.49783236994219654,"d":"-49.78%"}]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    税务办案"]
["    税务登记证及发票管理"]
["    代扣代收代征税款手续费",null,338]
["    税务宣传"]
["    协税护税"]
["    信息化建设"]
["    事业运行"]
["    其他税收事务支出",{"v":1384,"d":"1,384"},357,{"v":-0.7420520231213873,"d":"-74.21%"}]
["  审计事务",454,425,{"v":-0.06387665198237885,"d":"-6.39%"}]
["    行政运行",168,265,{"v":0.5773809523809523,"d":"57.74%"}]
["    一般行政管理事务",286,155,{"v":-0.458041958041958,"d":"-45.80%"}]
["    机关服务"]
["    审计业务"]
["    审计管理"]
["    信息化建设"]
["    事业运行"]
["    其他审计事务支出",null,5]
["  海关事务"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    缉私办案"]
["    口岸管理"]
["    信息化建设"]
["    海关关务"]
["    关税征管"]
["    海关监管"]
["    检验检疫"]
["    事业运行"]
["    其他海关事务支出"]
["  人力资源事务",143,121,{"v":-0.15384615384615385,"d":"-15.38%"}]
["    行政运行",68,86,{"v":0.2647058823529412,"d":"26.47%"}]
["    一般行政管理事务",75,null,{"v":-1,"d":"-100.00%"}]
["    机关服务"]
["    政府特殊津贴"]
["    资助留学回国人员"]
["    博士后日常经费"]
["    引进人才费用"]
["    事业运行"]
["    其他人力资源事务支出",null,35]
["  纪检监察事务",{"v":1062,"d":"1,062"},{"v":1675,"d":"1,675"},{"v":0.5772128060263654,"d":"57.72%"}]
["    行政运行",545,{"v":1053,"d":"1,053"},{"v":0.9321100917431193,"d":"93.21%"}]
["    一般行政管理事务",517,226,{"v":-0.562862669245648,"d":"-56.29%"}]
["    机关服务",null,80]
["    大案要案查处"]
["    派驻派出机构"]
["    中央巡视"]
["    事业运行"]
["    其他纪检监察事务支出",null,316]
["  商贸事务",5,-100,{"v":-21,"d":"-2100.00%"}]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    对外贸易管理"]
["    国际经济合作"]
["    外资管理"]
["    国内贸易管理"]
["    招商引资"]
["    事业运行"]
["    其他商贸事务支出",5,-100,{"v":-21,"d":"-2100.00%"}]
["  知识产权事务",70,null,{"v":-1,"d":"-100.00%"}]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    专利审批"]
["    国家知识产权战略"]
["    专利试点和产业化推进"]
["    专利执法"]
["    国际组织专项活动"]
["    知识产权宏观管理"]
["    商标管理"]
["    原产地地理标志管理"]
["    事业运行"]
["    其他知识产权事务支出",70,null,{"v":-1,"d":"-100.00%"}]
["  民族事务",3,null,{"v":-1,"d":"-100.00%"}]
["    行政运行"]
["    一般行政管理事务",3,null,{"v":-1,"d":"-100.00%"}]
["    机关服务"]
["    民族工作专项"]
["    事业运行"]
["    其他民族事务支出"]
["  港澳台侨事务"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    港澳事务"]
["    台湾事务"]
["    事业运行"]
["    其他港澳台侨事务支出"]
["  档案事务",193,233,{"v":0.20725388601036268,"d":"20.73%"}]
["    行政运行",62,91,{"v":0.46774193548387094,"d":"46.77%"}]
["    一般行政管理事务",131,null,{"v":-1,"d":"-100.00%"}]
["    机关服务"]
["    档案馆"]
["    其他档案事务支出",null,142]
["  民主党派及工商联事务",249,46,{"v":-0.8152610441767069,"d":"-81.53%"}]
["    行政运行",49,46,{"v":-0.061224489795918366,"d":"-6.12%"}]
["    一般行政管理事务",200,null,{"v":-1,"d":"-100.00%"}]
["    机关服务"]
["    参政议政"]
["    事业运行"]
["    其他民主党派及工商联事务支出"]
["  群众团体事务",468,{"v":1076,"d":"1,076"},{"v":1.2991452991452992,"d":"129.91%"}]
["    行政运行",157,491,{"v":2.127388535031847,"d":"212.74%"}]
["    一般行政管理事务",311,6,{"v":-0.9807073954983923,"d":"-98.07%"}]
["    机关服务"]
["    工会事务",null,397]
["    事业运行"]
["    其他群众团体事务支出",null,182]
["  党委办公厅(室)及相关机构事务",{"v":2314,"d":"2,314"},{"v":1487,"d":"1,487"},{"v":-0.35738980121002595,"d":"-35.74%"}]
["    行政运行",565,{"v":1146,"d":"1,146"},{"v":1.0283185840707965,"d":"102.83%"}]
["    一般行政管理事务",{"v":1748,"d":"1,748"},68,{"v":-0.9610983981693364,"d":"-96.11%"}]
["    机关服务"]
["    专项业务"]
["    事业运行"]
["    其他党委办公厅(室)及相关机构事务支出",1,273,{"v":272,"d":"27200.00%"}]
["  组织事务",430,840,{"v":0.9534883720930233,"d":"95.35%"}]
["    行政运行",159,374,{"v":1.3522012578616351,"d":"135.22%"}]
["    一般行政管理事务",271,null,{"v":-1,"d":"-100.00%"}]
["    机关服务"]
["    公务员事务"]
["    事业运行"]
["    其他组织事务支出",null,466]
["  宣传事务",748,577,{"v":-0.2286096256684492,"d":"-22.86%"}]
["    行政运行",102,202,{"v":0.9803921568627451,"d":"98.04%"}]
["    一般行政管理事务",646,null,{"v":-1,"d":"-100.00%"}]
["    机关服务"]
["    事业运行"]
["    其他宣传事务支出",null,375]
["  统战事务",116,129,{"v":0.11206896551724138,"d":"11.21%"}]
["    行政运行",62,85,{"v":0.3709677419354839,"d":"37.10%"}]
["    一般行政管理事务",54,null,{"v":-1,"d":"-100.00%"}]
["    机关服务"]
["    宗教事务",null,38]
["    华侨事务"]
["    事业运行"]
["    其他统战事务支出",null,6]
["  对外联络事务"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    事业运行"]
["    其他对外联络事务支出"]
["  其他共产党事务支出(款)",41,90,{"v":1.1951219512195121,"d":"119.51%"}]
["    行政运行"]
["    一般行政管理事务",3,null,{"v":-1,"d":"-100.00%"}]
["    机关服务"]
["    事业运行"]
["    其他共产党事务支出(项)",38,90,{"v":1.368421052631579,"d":"136.84%"}]
["  网信事务"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    事业运行"]
["    其他网信事务支出"]
["  市场监督管理事务",null,{"v":1728,"d":"1,728"}]
["    行政运行",{"v":1017,"d":"1,017"},{"v":1508,"d":"1,508"},{"v":0.48279252704031467,"d":"48.28%"}]
["    一般行政管理事务",647,17,{"v":-0.973724884080371,"d":"-97.37%"}]
["    机关服务"]
["    市场监督管理专项",null,11]
["    市场监管执法"]
["    消费者权益保护"]
["    价格监督检查"]
["    信息化建设"]
["    市场监督管理技术支持"]
["    认证认可监督管理"]
["    标准化管理"]
["    药品事务"]
["    医疗器械事务"]
["    化妆品事务"]
["    事业运行"]
["    其他市场监督管理事务",null,192]
["  其他一般公共服务支出(款)",null,{"v":2242,"d":"2,242"}]
["    国家赔偿费用支出"]
["    其他一般公共服务支出(项)",null,{"v":2242,"d":"2,242"}]
["外交支出"]
["  外交管理事务"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    专项业务"]
["    事业运行"]
["    其他外交管理事务支出"]
["  驻外机构"]
["    驻外使领馆(团、处)"]
["    其他驻外机构支出"]
["  对外援助"]
["    援外优惠贷款贴息"]
["    对外援助"]
["  国际组织"]
["    国际组织会费"]
["    国际组织捐赠"]
["    维和摊款"]
["    国际组织股金及基金"]
["    其他国际组织支出"]
["  对外合作与交流"]
["    在华国际会议"]
["    国际交流活动"]
["    其他对外合作与交流支出"]
["  对外宣传(款)"]
["    对外宣传(项)"]
["  边界勘界联检"]
["    边界勘界"]
["    边界联检"]
["    边界界桩维护"]
["    其他支出"]
["  国际发展合作"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    事业运行"]
["    其他国际发展合作支出"]
["  其他外交支出(款)"]
["    其他外交支出(项)"]
["国防支出",257,294,{"v":0.14396887159533073,"d":"14.40%"}]
["  现役部队(款)"]
["    现役部队(项)"]
["  国防科研事业(款)"]
["    国防科研事业(项)"]
["  专项工程(款)"]
["    专项工程(项)"]
["  国防动员",null,134]
["    兵役征集"]
["    经济动员"]
["    人民防空"]
["    交通战备"]
["    国防教育"]
["    预备役部队"]
["    民兵",null,10]
["    边海防"]
["    其他国防动员支出",null,124]
["  其他国防支出(款)",257,160,{"v":-0.377431906614786,"d":"-37.74%"}]
["    其他国防支出(项)",257,160,{"v":-0.377431906614786,"d":"-37.74%"}]
["公共安全支出",{"v":14835,"d":"14,835"},{"v":15947,"d":"15,947"},{"v":0.07495786990225817,"d":"7.50%"}]
["  武装警察部队（款）",249,269,{"v":0.08032128514056225,"d":"8.03%"}]
["    武装警察部队（项）",20,40,{"v":1,"d":"100.00%"}]
["    其他武装警察部队支出",229,229,{"v":0,"d":"0.00%"}]
["  公安",{"v":9153,"d":"9,153"},{"v":8935,"d":"8,935"},{"v":-0.02381732765213591,"d":"-2.38%"}]
["    行政运行",{"v":2763,"d":"2,763"},{"v":4668,"d":"4,668"},{"v":0.6894679695982627,"d":"68.95%"}]
["    一般行政管理事务",{"v":4259,"d":"4,259"},9,{"v":-0.9978868278938718,"d":"-99.79%"}]
["    机关服务"]
["    信息化建设"]
["    执法办案",100,10,{"v":-0.9,"d":"-90.00%"}]
["    特别业务",41,683,{"v":15.658536585365853,"d":"1565.85%"}]
["    事业运行"]
["    其他公安支出",null,{"v":3565,"d":"3,565"}]
["  国家安全"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    安全业务"]
["    事业运行"]
["    其他国家安全支出"]
["  检察",{"v":1011,"d":"1,011"},{"v":1343,"d":"1,343"},{"v":0.3283877349159248,"d":"32.84%"}]
["    行政运行",468,{"v":1107,"d":"1,107"},{"v":1.3653846153846154,"d":"136.54%"}]
["    一般行政管理事务",543,null,{"v":-1,"d":"-100.00%"}]
["    机关服务"]
["    “两房”建设"]
["    检察监督"]
["    事业运行"]
["    其他检察支出",null,236]
["  法院",{"v":2757,"d":"2,757"},{"v":3397,"d":"3,397"},{"v":0.23213638012332244,"d":"23.21%"}]
["    行政运行",779,{"v":1501,"d":"1,501"},{"v":0.926829268292683,"d":"92.68%"}]
["    一般行政管理事务",{"v":1978,"d":"1,978"},null,{"v":-1,"d":"-100.00%"}]
["    机关服务"]
["    案件审判"]
["    案件执行"]
["    “两庭”建设"]
["    事业运行"]
["    其他法院支出",null,{"v":1896,"d":"1,896"}]
["  司法",{"v":1020,"d":"1,020"},965,{"v":-0.05392156862745098,"d":"-5.39%"}]
["    行政运行",604,704,{"v":0.16556291390728478,"d":"16.56%"}]
["    一般行政管理事务",392,null,{"v":-1,"d":"-100.00%"}]
["    机关服务"]
["    基层司法业务",14,null,{"v":-1,"d":"-100.00%"}]
["    普法宣传"]
["    律师公证管理"]
["    法律援助"]
["    司法统一法律职业资格考试"]
["    仲裁"]
["    社区矫正",10,58,{"v":4.8,"d":"480.00%"}]
["    司法鉴定"]
["    法制建设"]
["    信息化建设"]
["    事业运行"]
["    其他司法支出",null,203]
["  监狱",null,41]
["    行政运行",null,41]
["    一般行政管理事务"]
["    机关服务"]
["    犯人生活"]
["    犯人改造"]
["    狱政设施建设"]
["    信息化建设"]
["    事业运行"]
["    其他监狱支出"]
["  强制隔离戒毒"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    强制隔离戒毒人员生活"]
["    强制隔离戒毒人员教育"]
["    所政设施建设"]
["    信息化建设"]
["    事业运行"]
["    其他强制隔离戒毒支出"]
["  国家保密"]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    保密技术"]
["    保密管理"]
["    事业运行"]
["    其他国家保密支出"]
["  缉私警察"]
["    行政运行"]
["    一般行政管理事务"]
["    信息化建设"]
["    缉私业务"]
["    其他缉私警察支出"]
["  其他公共安全支出(款)",645,997,{"v":0.5457364341085271,"d":"54.57%"}]
["    其他公共安全支出(项)",645,997,{"v":0.5457364341085271,"d":"54.57%"}]
["教育支出",{"v":49531,"d":"49,531"},{"v":54049,"d":"54,049"},{"v":0.0912156023500434,"d":"9.12%"}]
["  教育管理事务",{"v":2814,"d":"2,814"},{"v":2130,"d":"2,130"},{"v":-0.24307036247334754,"d":"-24.31%"}]
["    行政运行",698,{"v":2127,"d":"2,127"},{"v":2.0472779369627507,"d":"204.73%"}]
["    一般行政管理事务",{"v":2116,"d":"2,116"},null,{"v":-1,"d":"-100.00%"}]
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