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["附表一"]
["2014年滨江区一般公共预算收入执行情况表"]
[]
[{"$nulls":4},"单位：万元"]
["项  目","2014年预算数","2014年实绩数","2013年实绩数","为预算%","比上年%"]
["地方一般公共预算收入小计",{"v":859500,"d":"859,500"},{"v":865307,"d":"865,307"},{"v":753969,"d":"753,969"},{"v":100.67562536358348,"d":"100.7"},{"v":14.766920125363248,"d":"14.8"}]
["一、税收收入",{"v":833960,"d":"833,960"},{"v":837904,"d":"837,904"},{"v":731389,"d":"731,389"},{"v":100.47292436088063,"d":"100.5"},{"v":14.563385558163988,"d":"14.6"}]
["1、增值税25%部分",{"v":211000,"d":"211,000"},{"v":253279,"d":"253,279"},{"v":184258,"d":"184,258"},{"v":120.03744075829384,"d":"120.0"},{"v":37.45888916627771,"d":"37.5"}]
["    其中：营改增",{"v":116000,"d":"116,000"},{"v":119053,"d":"119,053"},{"v":101151,"d":"101,151"},{"v":102.63189655172414,"d":"102.6"},{"v":17.698292651580317,"d":"17.7"}]
["          其他增值税",{"v":95000,"d":"95,000"},{"v":134226,"d":"134,226"},{"v":83107,"d":"83,107"},{"v":141.29052631578946,"d":"141.3"},{"v":61.50986078188359,"d":"61.5"}]
["2、营业税",{"v":163500,"d":"163,500"},{"v":152147,"d":"152,147"},{"v":143363,"d":"143,363"},{"v":93.05626911314985,"d":"93.1"},{"v":6.127103925001576,"d":"6.1"}]
["3、企业所得税40%部分",{"v":177800,"d":"177,800"},{"v":161106,"d":"161,106"},{"v":151430,"d":"151,430"},{"v":90.61079865016873,"d":"90.6"},{"v":6.389751040084524,"d":"6.4"}]
["4、个人所得税40%部分",{"v":127000,"d":"127,000"},{"v":121636,"d":"121,636"},{"v":116347,"d":"116,347"},{"v":95.77637795275591,"d":"95.8"},{"v":4.545884294395219,"d":"4.5"}]
["5、城市维护建设税",{"v":66500,"d":"66,500"},{"v":68314,"d":"68,314"},{"v":58465,"d":"58,465"},{"v":102.72781954887218,"d":"102.7"},{"v":16.845976225091942,"d":"16.8"}]
["6、其他税收",{"v":88160,"d":"88,160"},{"v":81422,"d":"81,422"},{"v":77526,"d":"77,526"},{"v":92.35707803992742,"d":"92.4"},{"v":5.025410829915122,"d":"5.0"}]
["二、非税收入",{"v":25540,"d":"25,540"},{"v":27403,"d":"27,403"},{"v":22580,"d":"22,580"},{"v":107.29444009397025,"d":"107.3"},{"v":21.359610274579268,"d":"21.4"}]
["1、专项收入",{"v":24300,"d":"24,300"},{"v":24874,"d":"24,874"},{"v":21287,"d":"21,287"},{"v":102.36213991769547,"d":"102.4"},{"v":16.85066002724667,"d":"16.9"}]
["   其中：教育费附加",{"v":24300,"d":"24,300"},{"v":24874,"d":"24,874"},{"v":21287,"d":"21,287"},{"v":102.36213991769547,"d":"102.4"},{"v":16.85066002724667,"d":"16.9"}]
["2、行政性收费收入",{"$nulls":3}," "," "]
["3、罚没收入",{"v":1100,"d":"1,100"},{"v":2282,"d":"2,282"},{"v":1156,"d":"1,156"},{"v":207.45454545454547,"d":"207.5"},{"v":97.40484429065744,"d":"97.4"}]
["4、国有资本经营性收入",{"$nulls":3}," "," "]
["5、国有资源（资产）有偿使用收入",140,247,137,{"v":176.42857142857142,"d":"176.4"},{"v":80.29197080291969,"d":"80.3"}]
["6、其他收入"]
["中央四税小计",{"v":742210,"d":"742,210"},{"v":826798,"d":"826,798"},{"v":650992,"d":"650,992"},{"v":111.39677449778364,"d":"111.4"},{"v":27.005861823186763,"d":"27.0"}]
["财政总收入合计",{"v":1601710,"d":"1,601,710"},{"v":1692105,"d":"1,692,105"},{"v":1404961,"d":"1,404,961"},{"v":105.64365584281799,"d":"105.6"},{"v":20.43786268800345,"d":"20.4"}]

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["附表二"]
["2014年滨江区一般公共预算支出执行情况表"]
[]
[{"$nulls":4},"单位：万元"]
["项   目","2014年预算数","2014年实绩数","2013年实绩数","为预算%","比上年%"]
["1、一般公共服务支出",{"v":21774,"d":"21,774"},{"v":22009,"d":"22,009"},{"v":20590,"d":"20,590"},{"v":101.07926885276018,"d":"101.1"},{"v":6.891694997571629,"d":"6.9"}]
["2、公共安全支出",{"v":14373,"d":"14,373"},{"v":15744,"d":"15,744"},{"v":12484,"d":"12,484"},{"v":109.53871843039032,"d":"109.5"},{"v":26.11342518423583,"d":"26.1"}]
["3、教育支出",{"v":74482,"d":"74,482"},{"v":77045,"d":"77,045"},{"v":62484,"d":"62,484"},{"v":103.44109986305416,"d":"103.4"},{"v":23.303565712822483,"d":"23.3"}]
["4、科学技术支出",{"v":42021,"d":"42,021"},{"v":46980,"d":"46,980"},{"v":34930,"d":"34,930"},{"v":111.80124223602483,"d":"111.8"},{"v":34.497566561694825,"d":"34.5"}]
["5、文化体育与传媒支出",{"v":15140,"d":"15,140"},{"v":16074,"d":"16,074"},{"v":12591,"d":"12,591"},{"v":106.16908850726551,"d":"106.2"},{"v":27.662616154396,"d":"27.7"}]
["6、社会保障和就业支出",{"v":61549,"d":"61,549"},{"v":61297,"d":"61,297"},{"v":49490,"d":"49,490"},{"v":99.59057011486783,"d":"99.6"},{"v":23.85734491816529,"d":"23.9"}]
["7、医疗卫生与计划生育支出",{"v":17569,"d":"17,569"},{"v":17757,"d":"17,757"},{"v":14742,"d":"14,742"},{"v":101.07006659456998,"d":"101.1"},{"v":20.451770451770447,"d":"20.5"}]
["8、节能环保支出",{"v":2800,"d":"2,800"},{"v":2832,"d":"2,832"},{"v":2323,"d":"2,323"},{"v":101.14285714285714,"d":"101.1"},{"v":21.911321566939314,"d":"21.9"}]
["9、城乡社区支出",{"v":179023,"d":"179,023"},{"v":168458,"d":"168,458"},{"v":154504,"d":"154,504"},{"v":94.09852365338533,"d":"94.1"},{"v":9.031481385595196,"d":"9.0"}]
["10、农林水支出",{"v":12475,"d":"12,475"},{"v":12469,"d":"12,469"},{"v":10380,"d":"10,380"},{"v":99.95190380761522,"d":"100.0"},{"v":20.125240847784198,"d":"20.1"}]
["11、资源勘探信息等支出",{"v":58320,"d":"58,320"},{"v":59816,"d":"59,816"},{"v":53859,"d":"53,859"},{"v":102.56515775034293,"d":"102.6"},{"v":11.06036131380086,"d":"11.1"}]
["12、商业服务业等事务支出",{"v":2600,"d":"2,600"},{"v":2820,"d":"2,820"},{"v":2592,"d":"2,592"},{"v":108.46153846153845,"d":"108.5"},{"v":8.796296296296301,"d":"8.8"}]
["13、援助其他地区支出",{"v":2700,"d":"2,700"},{"v":2683,"d":"2,683"},{"v":2484,"d":"2,484"},{"v":99.37037037037038,"d":"99.4"},{"v":8.011272141706915,"d":"8.0"}]
["14、国土海洋气象等支出",{"v":949.15,"d":"949"},{"v":1022,"d":"1,022"},714,{"v":107.67528841595112,"d":"107.7"},{"v":43.13725490196079,"d":"43.1"}]
["15、住房保障支出",{"v":6198,"d":"6,198"},{"v":6055,"d":"6,055"},{"v":3179,"d":"3,179"},{"v":97.69280413036464,"d":"97.7"},{"v":90.46870084932368,"d":"90.5"}]
["16、预备费",{"v":6000,"d":"6,000"}]
["17、其他支出",{"v":2034,"d":"2,034"},{"v":1975,"d":"1,975"},980,{"v":97.09931170108162,"d":"97.1"},{"v":101.53061224489797,"d":"101.5"}]
["区级支出小计",{"v":520007.15,"d":"520,007"},{"v":515036,"d":"515,036"},{"v":438326,"d":"438,326"},{"v":99.04402276007166,"d":"99.0"},{"v":17.500673015061842,"d":"17.5"}]
["省市专款支出",{"v":80000,"d":"80,000"},{"v":81039,"d":"81,039"},{"v":84783,"d":"84,783"},{"v":101.29875,"d":"101.3"},{"v":-4.41597961855561,"d":"-4.4"}]
["合    计",{"v":600007.15,"d":"600,007"},{"v":596075,"d":"596,075"},{"v":523109,"d":"523,109"},{"v":99.3446494762604,"d":"99.3"},{"v":13.948526980036657,"d":"13.9"}]

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["附表三"]
["2015年滨江区一般公共预算收入预期表"]
[]
[null,null,"单位：万元"]
["项  目","2015年预期数","2014年实绩数","比上年%"]
["地方一般公共预算收入小计",{"v":1003700,"d":"1,003,700"},{"v":896124,"d":"896,124"},{"v":12.004588650677817,"d":"12.0"}]
["一、税收收入",{"v":939400,"d":"939,400"},{"v":837904,"d":"837,904"},{"v":12.11308216693081,"d":"12.1"}]
["1、增值税25%部分",{"v":279200,"d":"279,200"},{"v":253279,"d":"253,279"},{"v":10.234168644064457,"d":"10.2"}]
["    其中：营改增",{"v":133500,"d":"133,500"},{"v":119053,"d":"119,053"},{"v":12.134931501096148,"d":"12.1"}]
["          其他增值税",{"v":145700,"d":"145,700"},{"v":134226,"d":"134,226"},{"v":8.548269336790181,"d":"8.5"}]
["2、营业税",{"v":167900,"d":"167,900"},{"v":152147,"d":"152,147"},{"v":10.353802572512105,"d":"10.4"}]
["3、企业所得税40%部分",{"v":178300,"d":"178,300"},{"v":161106,"d":"161,106"},{"v":10.672476506151241,"d":"10.7"}]
["4、个人所得税40%部分",{"v":147600,"d":"147,600"},{"v":121636,"d":"121,636"},{"v":21.34565424709789,"d":"21.3"}]
["5、城市维护建设税",{"v":75900,"d":"75,900"},{"v":68314,"d":"68,314"},{"v":11.104605205375172,"d":"11.1"}]
["6、其他税收",{"v":90500,"d":"90,500"},{"v":81422,"d":"81,422"},{"v":11.149320822382158,"d":"11.1"}]
["二、非税收入",{"v":64300,"d":"64,300"},{"v":58220,"d":"58,220"},{"v":10.44314668498798,"d":"10.4"}]
["1、专项收入",{"v":62100,"d":"62,100"},{"v":55691,"d":"55,691"},{"v":11.508143147007587,"d":"11.5"}]
["   其中：教育费附加",{"v":27700,"d":"27,700"},{"v":24874,"d":"24,874"},{"v":11.361260754201163,"d":"11.4"}]
["         地方教育附加",{"v":18500,"d":"18,500"},{"v":16577,"d":"16,577"},{"v":11.600410206913203,"d":"11.6"}]
["         水利建设专项收入",{"v":8400,"d":"8,400"},{"v":7521,"d":"7,521"},{"v":11.687275628240922,"d":"11.7"}]
["         残疾人保障金收入",{"v":7500,"d":"7,500"},{"v":6719,"d":"6,719"},{"v":11.6237535347522,"d":"11.6"}]
["2、行政性收费收入",null,0]
["3、罚没收入",{"v":2000,"d":"2,000"},{"v":2282,"d":"2,282"},{"v":-12.357581069237511,"d":"-12.4"}]
["4、国有资本经营性收入",null,0]
["5、国有资源（资产）有偿使用收入",200,247,{"v":-19.028340080971663,"d":"-19.0"}]
["6、其他收入",null,0]
["中央四税小计",{"v":925960,"d":"925,960"},{"v":826798,"d":"826,798"},{"v":11.993497807203202,"d":"12.0"}]
["财政总收入合计",{"v":1929660,"d":"1,929,660"},{"v":1722922,"d":"1,722,922"},{"v":11.999266362609573,"d":"12.0"}]

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["附表四"]
["2015年滨江区一般公共预算支出预算表"]
[]
[null,null,"单位：万元"]
["项   目","2015年预算数","2014年实绩数","比上年%"]
["1、一般公共服务支出",{"v":22964,"d":"22,964"},{"v":22009,"d":"22,009"},{"v":4.339133990640187,"d":"4.3"}]
["2、公共安全支出",{"v":17667,"d":"17,667"},{"v":15744,"d":"15,744"},{"v":12.214176829268286,"d":"12.2"}]
["3、教育支出",{"v":86890,"d":"86,890"},{"v":77045,"d":"77,045"},{"v":12.778246479330257,"d":"12.8"}]
["4、科学技术支出",{"v":56190,"d":"56,190"},{"v":46980,"d":"46,980"},{"v":19.60408684546615,"d":"19.6"}]
["5、文化体育与传媒支出",{"v":18025,"d":"18,025"},{"v":16074,"d":"16,074"},{"v":12.13761353738958,"d":"12.1"}]
["6、社会保障和就业支出",{"v":68944,"d":"68,944"},{"v":61297,"d":"61,297"},{"v":12.4753250566912,"d":"12.5"}]
["7、医疗卫生与计划生育支出",{"v":19941,"d":"19,941"},{"v":17757,"d":"17,757"},{"v":12.299374894407844,"d":"12.3"}]
["8、节能环保支出",{"v":3180,"d":"3,180"},{"v":2832,"d":"2,832"},{"v":12.288135593220328,"d":"12.3"}]
["9、城乡社区支出",{"v":222815,"d":"222,815"},{"v":207416,"d":"207,416"},{"v":7.42421028271687,"d":"7.4"}]
["10、农林水支出",{"v":14051,"d":"14,051"},{"v":12469,"d":"12,469"},{"v":12.687464912984204,"d":"12.7"}]
["11、资源勘探信息等支出",{"v":61506,"d":"61,506"},{"v":59816,"d":"59,816"},{"v":2.8253310151130195,"d":"2.8"}]
["12、商业服务业等事务支出",{"v":3000,"d":"3,000"},{"v":2820,"d":"2,820"},{"v":6.382978723404253,"d":"6.4"}]
["13、援助其他地区支出",{"v":6400,"d":"6,400"},{"v":2683,"d":"2,683"},{"v":138.53894893775623,"d":"138.5"}]
["14、国土海洋气象等支出",998,{"v":1022,"d":"1,022"},{"v":-2.3483365949119372,"d":"-2.3"}]
["15、住房保障支出",{"v":6406,"d":"6,406"},{"v":6055,"d":"6,055"},{"v":5.796862097440125,"d":"5.8"}]
["16、预备费",{"v":6500,"d":"6,500"}]
["17、其他支出",{"v":11759,"d":"11,759"},{"v":1975,"d":"1,975"},{"v":495.3924050632911,"d":"495.4"}]
["区级支出小计",{"v":627236,"d":"627,236"},{"v":553994,"d":"553,994"},{"v":13.220720802030339,"d":"13.2"}]
["省市专款支出",{"v":82000,"d":"82,000"},{"v":81039,"d":"81,039"},{"v":1.1858487888547486,"d":"1.2"}]
["合    计",{"v":709236,"d":"709,236"},{"v":635033,"d":"635,033"},{"v":11.684904564014786,"d":"11.7"}]

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["附表五"]
["2015年滨江区本级一般公共预算支出情况表  "]
[null,null,"单位：万元"]
["预算科目","单位","年初预算"]
[]
[null,"总合计：",{"v":575328.2200000001,"d":"575328.22"}]
["一般公共服务","类小计：",19767.37]
["　人大事务","款小计：",908.36]
["　　行政运行","滨江区人大常委会办公室（本级）",708.36]
["　　一般行政管理事务","滨江区人大常委会办公室（本级）",{"v":70,"d":"70.00"}]
["　　人大会议","滨江区人大常委会办公室（本级）",{"v":80,"d":"80.00"}]
["　　代表工作","滨江区人大常委会办公室（本级）",{"v":50,"d":"50.00"}]
["　政协事务","款小计：",545.14]
["　　行政运行","滨江区政协工委办公室（本级）",349.64]
["　　一般行政管理事务","滨江区政协工委办公室（本级）",{"v":129.5,"d":"129.50"}]
["　　政协会议","滨江区政协工委办公室（本级）",{"v":66,"d":"66.00"}]
["　政府办公厅（室）及相关机构事务","款小计：",6425.48]
["　　行政运行","滨江区区委、区政府办公室（本级）",1105.82]
["　　行政运行","滨江区行政服务中心（本级）",356.66]
["　　行政运行","滨江区白马湖创意城管委会",218.19]
["　　一般行政管理事务","滨江区区委、区政府办公室（本级）",1308.38]
["　　一般行政管理事务","滨江区行政服务中心（本级）",{"v":695.7,"d":"695.70"}]
["　　机关服务","滨江区机关事务中心",{"v":1433.9,"d":"1433.90"}]
["　　信访事务","滨江区区委、区政府办公室（本级）",{"v":300,"d":"300.00"}]
["　　事业运行","滨江区区机关事务中心",1006.83]
["　发展与改革事务","款小计：",897.13]
["　　行政运行","滨江区发展改革和经济局(本级)",{"v":665.1,"d":"665.10"}]
["　　一般行政管理事务","滨江区发展改革和经济局(本级)",137.03]
["　　社会事业发展规划","滨江区发展改革和经济局(本级)",{"v":90,"d":"90.00"}]
["　　物价管理","滨江区发展改革和经济局(本级)",{"v":5,"d":"5.00"}]
["　统计信息事务","款小计：",{"v":140,"d":"140.00"}]
["　　专项统计业务","滨江区发展改革和经济局(本级)",{"v":105,"d":"105.00"}]
["　　统计管理","滨江区发展改革和经济局(本级)",{"v":5,"d":"5.00"}]
["　　专项普查活动","滨江区发展改革和经济局(本级)",{"v":20,"d":"20.00"}]
["　　统计抽样调查","滨江区发展改革和经济局(本级)",{"v":10,"d":"10.00"}]
["　财政事务","款小计：",926.79]
["　　行政运行","滨江区财政局（本级）",{"v":510,"d":"510.00"}]
["　　行政运行","滨江区会计结算中心",156.79]
["　　一般行政管理事务","滨江区财政局（本级）",{"v":155,"d":"155.00"}]
["　　一般行政管理事务","滨江区会计结算中心",{"v":20,"d":"20.00"}]
["　　预算改革业务","滨江区财政局（本级）",{"v":5,"d":"5.00"}]
["　　财政国库业务","滨江区财政局（本级）",{"v":10,"d":"10.00"}]
["　　信息化建设","滨江区财政局（本级）",{"v":50,"d":"50.00"}]
["　　财政委托业务支出","滨江区财政局（本级）",{"v":20,"d":"20.00"}]
["　审计事务","款小计：",470.76]
["　　行政运行","滨江区审计局（本级）",325.56]
["　　一般行政管理事务","滨江区审计局（本级）",{"v":64.2,"d":"64.20"}]
["　　审计业务","滨江区审计局（本级）",{"v":81,"d":"81.00"}]
["　人力资源事务","款小计：",808.58]
["　　行政运行","滨江区人力资源和社会保障局（本级）",730.58]
["　　一般行政管理事务","滨江区人力资源和社会保障局（本级）",{"v":63,"d":"63.00"}]
["　　公务员招考","滨江区人力资源和社会保障局（本级）",{"v":15,"d":"15.00"}]
["　纪检监察事务","款小计：",757.91]
["　　行政运行","滨江区纪律检查委员会（监察局）（本级）",667.91]
["　　一般行政管理事务","滨江区纪律检查委员会（监察局）（本级）",{"v":90,"d":"90.00"}]
["　商贸事务","款小计：",1193.29]
["　　行政运行","滨江区商务局（本级）",{"v":315.8,"d":"315.80"}]
["　　一般行政管理事务","滨江区商务局（本级）",{"v":350,"d":"350.00"}]
["　　外资管理","滨江区商务局（本级）",{"v":110,"d":"110.00"}]
["　　招商引资","滨江区商务局（本级）",{"v":50,"d":"50.00"}]
["　　招商引资","滨江区招商中心",{"v":120,"d":"120.00"}]
["　　事业运行","滨江区招商中心",247.49]
["　工商行政管理事务","款小计：",2067.17]
["　　行政运行","滨江区市场监督管理局(本级)",1527.75]
["　　一般行政管理事务","滨江区市场监督管理局(本级)",90.08]
["　　工商行政管理专项","滨江区市场监督管理局(本级)",{"v":223.5,"d":"223.50"}]
["　　执法办案专项","滨江区市场监督管理局(本级)",{"v":69.2,"d":"69.20"}]
["　　消费者权益保护","滨江区市场监督管理局(本级)",{"v":15,"d":"15.00"}]
["　　消费者权益保护","滨江区消费者协会",{"v":20,"d":"20.00"}]
["　　信息化建设","滨江区市场监督管理局(本级)",{"v":25,"d":"25.00"}]
["　　事业运行","滨江区消费者协会",96.64]
["　质量技术监督与检验检疫事务","款小计：",{"v":93,"d":"93.00"}]
["　　质量技术监督行政执法及业务管理","滨江区市场监督管理局(本级)",{"v":93,"d":"93.00"}]
["　宗教事务","款小计：",{"v":11,"d":"11.00"}]
["　　宗教工作专项","滨江区委统战部（本级）",{"v":11,"d":"11.00"}]
["　港澳台侨事务","款小计：",{"v":27,"d":"27.00"}]
["　　其他港澳台侨事务支出","滨江区委统战部（本级）",{"v":27,"d":"27.00"}]
["　民主党派及工商联事务","款小计：",279.55]
["　　行政运行","滨江区工商业联合会（本级）",202.55]
["　　一般行政管理事务","滨江区工商业联合会（本级）",{"v":31,"d":"31.00"}]
["　　其他民主党派及工商联事务支出","滨江区委统战部（本级）",{"v":46,"d":"46.00"}]
["　群众团体事务","款小计：",524.07]
["　　行政运行","滨江区总工会（本级）",173.79]
["　　行政运行","共青团滨江区委员会（本级）",120.71]
["　　行政运行","滨江区妇女联合会（本级）",107.07]
["　　一般行政管理事务","滨江区总工会（本级）",{"v":15,"d":"15.00"}]
["　　一般行政管理事务","共青团滨江区委员会（本级）",{"v":49,"d":"49.00"}]
["　　一般行政管理事务","滨江区妇女联合会（本级）",{"v":58.5,"d":"58.50"}]
["　组织事务","款小计：",1564.27]
["　　行政运行","滨江区委组织部（本级）",459.32]
["　　一般行政管理事务","滨江区委组织部（本级）",1104.95]
["　宣传事务","款小计：",1463.43]
["　　行政运行","滨江区委宣传部（本级）",176.53]
["　　一般行政管理事务","滨江区委宣传部（本级）",{"v":1286.9,"d":"1286.90"}]
["　统战事务","款小计：",288.81]
["　　行政运行","滨江区委统战部（本级）",243.81]
["　　一般行政管理事务","滨江区委统战部（本级）",{"v":45,"d":"45.00"}]
["　其他共产党事务支出","款小计：",375.63]
["　　行政运行","滨江区工委政法委员会（本级）",272.03]
["　　一般行政管理事务","滨江区工委政法委员会（本级）",{"v":103.6,"d":"103.60"}]
["公共安全支出","类小计：",15695.08]
["　武装警察","款小计：",686.27]
["　　消防","滨江区消防大队（本级）",686.27]
["　公安","款小计：",11576.65]
["　　行政运行","公安局滨江分局（本级）",{"v":4671.4,"d":"4671.40"}]
["　　一般行政管理事务","公安局滨江分局（本级）",1125.06]
["　　治安管理","公安局滨江分局（本级）",633.75]
["　　治安管理","滨江区平安支队",{"v":10,"d":"10.00"}]
["　　禁毒管理","公安局滨江分局（本级）",{"v":30,"d":"30.00"}]
["　　反恐怖","公安局滨江分局（本级）",{"v":10,"d":"10.00"}]
["　　网络运行及维护","公安局滨江分局（本级）",2068.98]
["　　信息化建设","公安局滨江分局（本级）",549.77]
["　　事业运行","滨江区协警大队",1463.21]
["　　事业运行","滨江区流动人口协管大队",1014.48]
["　检察","款小计：",1011.38]
["　　行政运行","滨江区人民检察院（本级）",844.36]
["　　一般行政管理事务","滨江区人民检察院（本级）",67.02]
["　　查办和预防职务犯罪","滨江区人民检察院（本级）",{"v":100,"d":"100.00"}]
["　法院","款小计：",1869.72]
["　　行政运行","滨江区人民法院（本级）",1222.76]
["　　一般行政管理事务","滨江区人民法院（本级）",366.96]
["　　案件审判","滨江区人民法院（本级）",{"v":250,"d":"250.00"}]
["　　案件执行","滨江区人民法院（本级）",{"v":30,"d":"30.00"}]
["　司法","款小计：",551.06]
["　　行政运行","滨江区司法局（本级）",375.88]
["　　一般行政管理事务","滨江区司法局（本级）",59.18]
["　　基层司法业务","滨江区司法局（本级）",{"v":51,"d":"51.00"}]
["　　普法宣传","滨江区司法局（本级）",{"v":30,"d":"30.00"}]
["　　法律援助","滨江区司法局（本级）",{"v":35,"d":"35.00"}]
["教育支出","类小计：",82182.56]
["　教育管理事务","款小计：",4261.31]
["　　行政运行","滨江区教育局（本级）",317.59]
["　　一般行政管理事务","滨江区教育局（本级）",{"v":182,"d":"182.00"}]
["　　其他教育管理事务支出","滨江区教育发展专户",3761.72]
["　普通教育","款小计：",35879.73]
["　　学前教育","滨江区钱塘春晓幼儿园",665.25]
["　　学前教育","滨江区国信嘉园幼儿园",411.22]
["　　学前教育","滨江区缤纷幼儿园",459.16]
["　　学前教育","滨江区白金海岸幼儿园",577.77]
["　　学前教育","滨江区春波南苑幼儿园",{"v":636.6,"d":"636.60"}]
["　　学前教育","滨江区滨兴幼儿园",288.69]
["　　学前教育","滨江区钱江湾幼儿园",625.45]
["　　学前教育","滨江区钱塘山水幼儿园",528.45]
["　　学前教育","滨江区钱塘帝景幼儿园",{"v":325,"d":"325.00"}]
["　　学前教育","滨江区明月江南幼儿园",305.01]
["　　学前教育","滨江区教育发展专户",{"v":3774.4,"d":"3774.40"}]
["　　小学教育","杭州市博文小学",{"v":820.3,"d":"820.30"}]
["　　小学教育","杭州市闻涛小学",{"v":1388.8,"d":"1388.80"}]
["　　小学教育","杭州江南实验学校彩虹城分校",744.07]
["　　小学教育","杭州市西兴实验小学",1033.21]
["　　小学教育","杭州市长河小学",1766.53]
["　　小学教育","杭州市浦沿小学",1075.44]
["　　小学教育","杭州市滨江区高新实验学校",1417.52]
["　　小学教育","杭州市东冠小学",{"v":491.5,"d":"491.50"}]
["　　小学教育","杭州市滨文小学",1028.49]
["　　小学教育","杭州江南实验学校",4094.91]
["　　小学教育","滨江区教育发展专户",{"v":4961.9,"d":"4961.90"}]
["　　初中教育","杭州滨兴学校",1495.66]
["　　初中教育","杭州市西兴中学",{"v":1095.4,"d":"1095.40"}]
["　　初中教育","杭州市浦沿中学",1439.49]
["　　初中教育","杭州市长河中学",1598.21]
["　　初中教育","滨江区教育发展专户",{"v":2831.3,"d":"2831.30"}]
["　职业教育","款小计：",272.83]
["　　职业高中教育","滨江区职业高级中学",272.83]
["　成人教育","款小计：",379.08]
["　　成人中等教育","滨江区浦沿成人文化技术学校",66.47]
["　　其他成人教育支出","滨江区社区学院",312.61]
["　特殊教育","款小计：",{"v":120,"d":"120.00"}]
["　　特殊学校教育","滨江区教育发展专户",{"v":120,"d":"120.00"}]
["　进修及培训","款小计：",242.72]
["　　教师进修","滨江区教师进修学校",242.72]
["  其他教育支出","款小计：",13326.89]
["    其他教育支出","政府投资项目",{"v":12000,"d":"12000.00"}]
["    其他教育支出","预留",1326.89]
["　教育费附加安排的支出","款小计：",{"v":27700,"d":"27700.00"}]
["    城市中小学校舍建设","政府投资项目",{"v":27700,"d":"27700.00"}]
["科学技术支出","类小计：",54999.95]
["　科学技术管理事务","款小计：",344.95]
["　　行政运行","滨江区科技局（本级）",188.95]
["　　一般行政管理事务","滨江区科技局（本级）",{"v":127.5,"d":"127.50"}]
["　　一般行政管理事务","滨江区科技服务中心",{"v":28.5,"d":"28.50"}]
["　科学技术普及","款小计：",{"v":655,"d":"655.00"}]
["　　科普活动","滨江区科技服务中心",{"v":105,"d":"105.00"}]
["　　学术交流活动","滨江区科技服务中心",{"v":49,"d":"49.00"}]
["　　其他科学技术普及支出","滨江区科技服务中心",{"v":21,"d":"21.00"}]
["　　其他科学技术普及支出","政府投资项目",{"v":480,"d":"480.00"}]
[" 技术研究与开发","款小计：",{"v":54000,"d":"54000.00"}]
["   产业技术研究与开发","滨江区科技局产业扶持资金",{"v":12000,"d":"12000.00"}]
["   产业技术研究与开发","滨江区发改局产业扶持资金",{"v":15240,"d":"15240.00"}]
["   产业技术研究与开发","滨江区人才办产业扶持资金",{"v":13500,"d":"13500.00"}]
["   产业技术研究与开发","滨江区财政局产业扶持资金",{"v":13260,"d":"13260.00"}]
["文化体育与传媒支出","类小计：",17597.31]
["　文化","款小计：",16564.84]
["　　行政运行","滨江区文化创意产业办公室",{"v":85.6,"d":"85.60"}]
["　　行政运行","滨江区社会发展局（文化）",261.84]
["　　一般行政管理事务","滨江区文化创意产业办公室",{"v":120.7,"d":"120.70"}]
["　　一般行政管理事务","滨江区社会发展局（文化）",{"v":6.6,"d":"6.60"}]
["　　文化活动","滨江区文化创意产业办公室",{"v":1400,"d":"1400.00"}]
["　　文化活动","滨江区社会发展局（文化）",{"v":230,"d":"230.00"}]
["　　文化活动","西博会",{"v":50,"d":"50.00"}]
["　　群众文化","滨江区社会发展局（文化）",{"v":89.5,"d":"89.50"}]
["　　文化创作与保护","滨江区社会发展局（文化）",{"v":35.6,"d":"35.60"}]
["　　文化市场管理","滨江区社会发展局（文化）",{"v":85,"d":"85.00"}]
["    其他","滨江区文创办产业扶持资金",{"v":5000,"d":"5000.00"}]
["    其他","财政局产业扶持资金",{"v":2700,"d":"2700.00"}]
["    其他","政府投资项目",{"v":6500,"d":"6500.00"}]
["　文物","款小计：",{"v":35,"d":"35.00"}]
["　　文物保护","滨江区住建局（本级）",{"v":35,"d":"35.00"}]
["　体育","款小计：",{"v":503.8,"d":"503.80"}]
["　　行政运行","滨江区社会发展局（体育）",68.51]
["　　一般行政管理事务","滨江区社会发展局（体育）",{"v":43,"d":"43.00"}]
["　　体育竞赛","滨江区社会发展局（体育）",{"v":220,"d":"220.00"}]
["　　群众体育","滨江区社会发展局（体育）",172.29]
["　新闻出版","款小计：",493.67]
["　　行政运行","滨江区《天堂硅谷》编辑部",43.09]
["　　行政运行","滨江区新闻中心",118.08]
["　　新闻通讯","滨江区《天堂硅谷》编辑部",{"v":135,"d":"135.00"}]
["　　新闻通讯","滨江区新闻中心",{"v":197.5,"d":"197.50"}]
["社会保障和就业支出","类小计：",64191.46]
["　人力资源和社会保障管理事务","款小计：",1265.61]
["　　行政运行","滨江区就业管理服务处",139.96]
["　　一般行政管理事务","滨江区人力资源和社会保障局（本级）",{"v":33.8,"d":"33.80"}]
["　　一般行政管理事务","滨江区就业管理服务处",113.95]
["　　一般行政管理事务","杭州高新区人才开发中心",{"v":917,"d":"917.00"}]
["　　劳动保障监察","滨江区人力资源和社会保障局（本级）",{"v":60.9,"d":"60.90"}]
["　民政管理事务","款小计：",1535.78]
["　　行政运行","滨江区民政局（本级）",530.78]
["　　一般行政管理事务","滨江区民政局（本级）",{"v":241,"d":"241.00"}]
["　　老龄事务","滨江区民政局（本级）",{"v":64,"d":"64.00"}]
["　　行政区划和地名管理","滨江区民政局（本级）",{"v":90,"d":"90.00"}]
["　　基层政权和社区建设","滨江区民政局（本级）",{"v":610,"d":"610.00"}]
["　行政事业单位离退休","款小计：",{"v":2639.5699999999997,"d":"2639.57"}]
["　　归口管理的行政单位离退休","滨江区人大常委会办公室（本级）",10.94]
["　　归口管理的行政单位离退休","滨江区区委、区政府办公室（本级）",137.18]
["　　归口管理的行政单位离退休","滨江区纪律检查委员会（监察局）（本级）",{"v":17.9,"d":"17.90"}]
["　　归口管理的行政单位离退休","滨江区委组织部（本级）",9.02]
["　　归口管理的行政单位离退休","滨江区委宣传部（本级）",7.58]
["　　归口管理的行政单位离退休","滨江区司法局（本级）",7.81]
["　　归口管理的行政单位离退休","滨江区人民法院（本级）",35.02]
["　　归口管理的行政单位离退休","滨江区人民检察院（本级）",13.64]
["　　归口管理的行政单位离退休","公安局滨江分局（本级）",60.18]
["　　归口管理的行政单位离退休","滨江区发展改革和经济局(本级)",48.55]
["　　归口管理的行政单位离退休","滨江区农业局（本级）",{"v":17.3,"d":"17.30"}]
["　　归口管理的行政单位离退休","滨江区商务局（本级）",15.01]
["　　归口管理的行政单位离退休","滨江区社会发展局（卫生）",8.91]
["　　归口管理的行政单位离退休","滨江区社会发展局（文化）",5.39]
["　　归口管理的行政单位离退休","滨江区社会发展局（计生）",6.32]
["　　归口管理的行政单位离退休","滨江区人力资源和社会保障局（本级）",23.71]
["　　归口管理的行政单位离退休","滨江区社会保险管理服务局",6.89]
["　　归口管理的行政单位离退休","滨江区住建局（本级）",35.58]
["　　归口管理的行政单位离退休","国土资源局滨江分局（本级）",26.06]
["　　归口管理的行政单位离退休","国土资源局滨江分局执法监察大队",{"v":6.8,"d":"6.80"}]
["　　归口管理的行政单位离退休","国土资源局滨江分局滨江管理所",6.48]
["　　归口管理的行政单位离退休","滨江区财政局（本级）",35.09]
["　　归口管理的行政单位离退休","滨江区会计结算中心",19.64]
["　　归口管理的行政单位离退休","滨江区民政局（本级）",28.67]
["　　归口管理的行政单位离退休","滨江区审计局（本级）",8.93]
["　　归口管理的行政单位离退休","滨江区总工会（本级）",18.06]
["　　归口管理的行政单位离退休","滨江区行政服务中心（本级）",22.38]
["　　归口管理的行政单位离退休","滨江区政协工委办公室（本级）",9.52]
["　　归口管理的行政单位离退休","滨江区市场监督管理局(本级)",61.68]
["　　事业单位离退休","滨江区房管中心",13.99]
["　　事业单位离退休","杭州市博文小学",27.55]
["　　事业单位离退休","杭州滨兴学校",55.99]
["　　事业单位离退休","杭州市闻涛小学",47.01]
["　　事业单位离退休","杭州江南实验学校彩虹城分校",21.85]
["　　事业单位离退休","杭州市西兴实验小学",258.05]
["　　事业单位离退休","杭州市长河小学",{"v":391.7,"d":"391.70"}]
["　　事业单位离退休","杭州市浦沿小学",351.89]
["　　事业单位离退休","杭州市东冠小学",7.44]
["　　事业单位离退休","滨文小学",106.48]
["　　事业单位离退休","杭州市西兴中学",168.97]
["　　事业单位离退休","杭州市浦沿中学",182.37]
["　　事业单位离退休","杭州市长河中学",123.05]
["　　事业单位离退休","滨江区职业高级中学",4.81]
["　　事业单位离退休","滨江区浦沿成人文化技术学校",8.42]
["　　事业单位离退休","杭州江南实验学校",7.24]
["　　事业单位离退休","滨江区科创中心",{"v":150,"d":"150.00"}]
["　　事业单位离退休","供销社",2.52]
["　就业补助","款小计：",{"v":2000,"d":"2000.00"}]
["　　职业培训补贴","滨江区促进就业专项资金专户",{"v":205,"d":"205.00"}]
["　　其他就业补助支出","滨江区促进就业专项资金专户",{"v":1795,"d":"1795.00"}]
["　抚恤","款小计：",{"v":285,"d":"285.00"}]
["　　在乡复员、退伍军人生活补助","滨江区民政局（本级）",{"v":63,"d":"63.00"}]
["　　义务兵优待","滨江区民政局（本级）",{"v":222,"d":"222.00"}]
["　退役安置","款小计：",{"v":280,"d":"280.00"}]
["　　退役士兵安置","滨江区民政局（本级）",{"v":280,"d":"280.00"}]
["　社会福利","款小计：",{"v":16,"d":"16.00"}]
["　　殡葬","滨江区民政局（本级）",{"v":8,"d":"8.00"}]
["　　社会福利事业单位","滨江区民政局（本级）",{"v":8,"d":"8.00"}]
["　残疾人事业","款小计：",{"v":1764,"d":"1764.00"}]
["　　残疾人康复","滨江区残疾人就业保障金专户",{"v":884,"d":"884.00"}]
["　　残疾人就业和扶贫","滨江区残疾人就业保障金专户",{"v":187,"d":"187.00"}]
["　　其他残疾人事业支出","滨江区残疾人就业保障金专户",{"v":693,"d":"693.00"}]
["　最低生活保障","款小计：",{"v":522,"d":"522.00"}]
["　　城市最低生活保障金支出","滨江区民政局（本级）",{"v":522,"d":"522.00"}]
["　临时救助","款小计：",{"v":42,"d":"42.00"}]
["　　临时救助支出","滨江区民政局（本级）",{"v":22,"d":"22.00"}]
["　　流浪乞讨人员救助支出","滨江区民政局（本级）",{"v":20,"d":"20.00"}]
["　其他生活救助","款小计：",{"v":12,"d":"12.00"}]
["　　其他城市生活救助","滨江区民政局（本级）",{"v":12,"d":"12.00"}]
["　其他社会保障和就业支出","款小计：",{"v":53829.5,"d":"53829.50"}]
["　　其他社会保障和就业支出","滨江区退休人员社会化管理资金专户",{"v":4680.5,"d":"4680.50"}]
["　　其他社会保障和就业支出","滨江区民政局（本级）",{"v":2469,"d":"2469.00"}]
["　　其他社会保障和就业支出","建管中心拆迁户关爱经费",{"v":1380,"d":"1380.00"}]
["　　其他社会保障和就业支出","街道拆迁过渡户慰问费",{"v":900,"d":"900.00"}]
["　　其他社会保障和就业支出","市财政局医保结算等资金",{"v":2600,"d":"2600.00"}]
["　　其他社会保障和就业支出","政府投资项目",{"v":41800,"d":"41800.00"}]
["医疗卫生与计划生育支出","类小计：",14883.94]
["　医疗卫生与计划生育管理事务","款小计：",1665.45]
["　　行政运行","滨江区社会发展局（卫生）",399.59]
["　　行政运行","滨江区社会发展局（计生）",180.45]
["　　行政运行","滨江区社会保险管理服务局",290.91]
["　　一般行政管理事务","滨江区社会发展局（卫生）",{"v":695,"d":"695.00"}]
["　　一般行政管理事务","滨江区社会保险管理服务局",{"v":99.5,"d":"99.50"}]
["　基层医疗卫生机构","款小计：",5269.98]
["　　其他基层医疗卫生机构支出","滨江区社会发展局（卫生）",4839.98]
["　　其他基层医疗卫生机构支出","政府投资项目",{"v":430,"d":"430.00"}]
["　公共卫生","款小计：",{"v":1649.9,"d":"1649.90"}]
["　　疾病预防控制机构","滨江区社会发展局（卫生）",{"v":101,"d":"101.00"}]
["　　卫生监督机构","滨江区社会发展局（卫生）",{"v":80,"d":"80.00"}]
["　　妇幼保健机构","滨江区社会发展局（卫生）",139.14]
["　　采供血机构","滨江区社会发展局（卫生）",{"v":35,"d":"35.00"}]
["　　基本公共卫生服务","滨江区社会发展局（卫生）",570.36]
["　　其他公共卫生支出","滨江区社会发展局（卫生）",{"v":724.4,"d":"724.40"}]
["　医疗保障","款小计：",4700.61]
["　　行政单位医疗","滨江区人大常委会办公室（本级）",9.46]
["　　行政单位医疗","滨江区区委、区政府办公室（本级）",18.95]
["　　行政单位医疗","滨江区纪律检查委员会（监察局）（本级）",{"v":11.6,"d":"11.60"}]
["　　行政单位医疗","滨江区委组织部（本级）",6.58]
["　　行政单位医疗","滨江区委宣传部（本级）",2.34]
["　　行政单位医疗","滨江区委统战部（本级）",6.45]
["　　行政单位医疗","滨江区工委政法委员会（本级）",4.58]
["　　行政单位医疗","滨江区司法局（本级）",{"v":5.3,"d":"5.30"}]
["　　行政单位医疗","滨江区人民法院（本级）",26.95]
["　　行政单位医疗","滨江区人民检察院（本级）",21.46]
["　　行政单位医疗","公安局滨江分局（本级）",94.46]
["　　行政单位医疗","滨江区发展改革和经济局(本级)",20.62]
["　　行政单位医疗","滨江区农业局（本级）",9.11]
["　　行政单位医疗","滨江区商务局（本级）",9.91]
["　　行政单位医疗","滨江区社会发展局（卫生）",8.11]
["　　行政单位医疗","滨江区社会发展局（文化）",5.02]
["　　行政单位医疗","滨江区社会发展局（体育）",1.16]
["　　行政单位医疗","滨江区社会发展局（计生）",3.48]
["　　行政单位医疗","滨江区人力资源和社会保障局（本级）",16.16]
["　　行政单位医疗","滨江区社会保险管理服务局",5.58]
["　　行政单位医疗","滨江区就业管理服务处",3.35]
["　　行政单位医疗","滨江区住建局（本级）",18.49]
["　　行政单位医疗","滨江区城市管理局（本级）",26.54]
["　　行政单位医疗","国土资源局滨江分局（本级）",5.67]
["　　行政单位医疗","国土资源局滨江分局执法监察大队",2.52]
["　　行政单位医疗","国土资源局滨江分局滨江管理所",2.53]
["　　行政单位医疗","滨江区财政局（本级）",10.42]
["　　行政单位医疗","滨江区会计结算中心",{"v":3.9,"d":"3.90"}]
["　　行政单位医疗","滨江区民政局（本级）",15.86]
["　　行政单位医疗","滨江区审计局（本级）",{"v":5.6,"d":"5.60"}]
["　　行政单位医疗","滨江区总工会（本级）",2.78]
["　　行政单位医疗","共青团滨江区委员会（本级）",{"v":1.4,"d":"1.40"}]
["　　行政单位医疗","滨江区妇女联合会（本级）",{"v":2.1,"d":"2.10"}]
["　　行政单位医疗","滨江区工商业联合会（本级）",5.33]
["　　行政单位医疗","滨江区行政服务中心（本级）",5.79]
["　　行政单位医疗","滨江区教育局（本级）",7.66]
["　　行政单位医疗","滨江区白马湖创意城管委会",6.19]
["　　行政单位医疗","滨江区政协工委办公室（本级）",4.02]
["　　行政单位医疗","滨江区科技局（本级）",6.16]
["　　行政单位医疗","滨江区安监局（本级）",7.03]
["　　行政单位医疗","滨江区市场监督管理局(本级)",{"v":20.9,"d":"20.90"}]
["　　事业单位医疗","滨江区区机关事务中心",16.98]
["　　事业单位医疗","滨江区《天堂硅谷》编辑部",{"v":1.2,"d":"1.20"}]
["　　事业单位医疗","滨江区新闻中心",{"v":3.6,"d":"3.60"}]
["　　事业单位医疗","滨江区文化创意产业办公室",{"v":2.4,"d":"2.40"}]
["　　事业单位医疗","滨江区河道江堤管理所",3.76]
["　　事业单位医疗","滨江区排灌总站",1.61]
["　　事业单位医疗","滨江区招商中心",8.55]
["　　事业单位医疗","滨江区质量管理监督站",4.76]
["　　事业单位医疗","滨江区房管中心",{"v":7.6,"d":"7.60"}]
["　　事业单位医疗","滨江区土地整理与测绘中心",1.92]
["　　事业单位医疗","滨江区征地事务所",5.03]
["　　事业单位医疗","滨江区教师进修学校",6.58]
["　　事业单位医疗","滨江区钱塘春晓幼儿园",{"v":24.8,"d":"24.80"}]
["　　事业单位医疗","滨江区缤纷幼儿园",12.14]
["　　事业单位医疗","滨江区白金海岸幼儿园",20.39]
["　　事业单位医疗","滨江区春波南苑幼儿园",2.73]
["　　事业单位医疗","滨江区滨兴幼儿园",3.88]
["　　事业单位医疗","滨江区钱江湾幼儿园",9.11]
["　　事业单位医疗","滨江区钱塘山水幼儿园",5.79]
["　　事业单位医疗","滨江区钱塘帝景幼儿园",1.54]
["　　事业单位医疗","滨江区明月江南幼儿园",{"v":1.5,"d":"1.50"}]
["　　事业单位医疗","杭州市博文小学",30.59]
["　　事业单位医疗","杭州滨兴学校",36.52]
["　　事业单位医疗","杭州市闻涛小学",45.64]
["　　事业单位医疗","杭州江南实验学校彩虹城分校",23.77]
["　　事业单位医疗","杭州市西兴实验小学",36.95]
["　　事业单位医疗","杭州市长河小学",54.91]
["　　事业单位医疗","杭州市浦沿小学",39.92]
["　　事业单位医疗","杭州市滨江区高新实验学校",49.08]
["　　事业单位医疗","杭州市东冠小学",17.22]
["　　事业单位医疗","杭州市滨文小学",37.38]
["　　事业单位医疗","杭州市西兴中学",38.86]
["　　事业单位医疗","杭州市浦沿中学",{"v":62.4,"d":"62.40"}]
["　　事业单位医疗","杭州市长河中学",59.56]
["　　事业单位医疗","滨江区职业高级中学",10.61]
["　　事业单位医疗","滨江区浦沿成人文化技术学校",3.22]
["　　事业单位医疗","杭州江南实验学校",155.31]
["　　事业单位医疗","滨江区消费者协会",{"v":1.8,"d":"1.80"}]
["　　公务员医疗补助","滨江区人大常委会办公室（本级）",17.02]
["　　公务员医疗补助","滨江区区委、区政府办公室（本级）",{"v":34.1,"d":"34.10"}]
["　　公务员医疗补助","滨江区机关事务中心",30.55]
["　　公务员医疗补助","滨江区纪律检查委员会（监察局）（本级）",20.25]
["　　公务员医疗补助","滨江区人民武装部（本级）"]
["　　公务员医疗补助","滨江区委组织部（本级）",11.84]
["　　公务员医疗补助","滨江区委宣传部（本级）",4.22]
["　　公务员医疗补助","滨江区《天堂硅谷》编辑部",2.16]
["　　公务员医疗补助","滨江区新闻中心",6.48]
["　　公务员医疗补助","滨江区文化创意产业办公室",4.32]
["　　公务员医疗补助","滨江区委统战部（本级）",11.61]
["　　公务员医疗补助","滨江区工委政法委员会（本级）",8.24]
["　　公务员医疗补助","滨江区司法局（本级）",9.53]
["　　公务员医疗补助","滨江区人民法院（本级）",48.51]
["　　公务员医疗补助","滨江区人民检察院（本级）",38.62]
["　　公务员医疗补助","公安局滨江分局（本级）",164.59]
["　　公务员医疗补助","滨江区发展改革和经济局(本级)",37.11]
["　　公务员医疗补助","滨江区农业局（本级）",{"v":16.4,"d":"16.40"}]
["　　公务员医疗补助","滨江区河道江堤管理所",6.75]
["　　公务员医疗补助","滨江区排灌总站",{"v":2.9,"d":"2.90"}]
["　　公务员医疗补助","滨江区商务局（本级）",17.83]
["　　公务员医疗补助","滨江区招商中心",15.38]
["　　公务员医疗补助","滨江区社会发展局（卫生）",14.58]
["　　公务员医疗补助","滨江区社会发展局（文化）",9.03]
["　　公务员医疗补助","滨江区社会发展局（体育）",2.09]
["　　公务员医疗补助","滨江区社会发展局（计生）",6.25]
["　　公务员医疗补助","滨江区人力资源和社会保障局（本级）",29.09]
["　　公务员医疗补助","滨江区社会保险管理服务局",10.03]
["　　公务员医疗补助","滨江区就业管理服务处",6.02]
["　　公务员医疗补助","滨江区住建局（本级）",33.28]
["　　公务员医疗补助","滨江区质量管理监督站",8.57]
["　　公务员医疗补助","滨江区房管中心",13.67]
["　　公务员医疗补助","滨江区城市管理局（本级）",47.77]
["　　公务员医疗补助","国土资源局滨江分局（本级）",10.21]
["　　公务员医疗补助","国土资源局滨江分局执法监察大队",4.54]
["　　公务员医疗补助","国土资源局滨江分局滨江管理所",4.56]
["　　公务员医疗补助","滨江区土地整理与测绘中心",3.45]
["　　公务员医疗补助","滨江区征地事务所",9.05]
["　　公务员医疗补助","滨江区财政局（本级）",18.75]
["　　公务员医疗补助","滨江区会计结算中心",7.02]
["　　公务员医疗补助","滨江区民政局（本级）",28.55]
["　　公务员医疗补助","滨江区审计局（本级）",10.08]
["　　公务员医疗补助","滨江区总工会（本级）",{"v":5,"d":"5.00"}]
["　　公务员医疗补助","共青团滨江区委员会（本级）",2.57]
["　　公务员医疗补助","滨江区妇女联合会（本级）",3.84]
["　　公务员医疗补助","滨江区工商业联合会（本级）",9.58]
["　　公务员医疗补助","滨江区行政服务中心（本级）",10.42]
["　　公务员医疗补助","滨江区教育局（本级）",13.78]
["　　公务员医疗补助","滨江区教师进修学校",11.84]
["　　公务员医疗补助","滨江区钱塘春晓幼儿园",44.63]
["　　公务员医疗补助","滨江区国信嘉园幼儿园",33.89]
["　　公务员医疗补助","滨江区缤纷幼儿园",21.85]
["　　公务员医疗补助","滨江区白金海岸幼儿园",{"v":36.7,"d":"36.70"}]
["　　公务员医疗补助","滨江区春波南苑幼儿园",4.92]
["　　公务员医疗补助","滨江区滨兴幼儿园",6.77]
["　　公务员医疗补助","滨江区钱江湾幼儿园",16.39]
["　　公务员医疗补助","滨江区钱塘山水幼儿园",10.42]
["　　公务员医疗补助","滨江区钱塘帝景幼儿园",2.76]
["　　公务员医疗补助","滨江区明月江南幼儿园",2.69]
["　　公务员医疗补助","杭州市博文小学",55.06]
["　　公务员医疗补助","杭州滨兴学校",65.73]
["　　公务员医疗补助","杭州市闻涛小学",82.16]
["　　公务员医疗补助","杭州江南实验学校彩虹城分校",42.79]
["　　公务员医疗补助","杭州市西兴实验小学",66.51]
["　　公务员医疗补助","杭州市长河小学",98.84]
["　　公务员医疗补助","杭州市浦沿小学",71.85]
["　　公务员医疗补助","杭州市滨江区高新实验学校",88.34]
["　　公务员医疗补助","杭州市东冠小学",30.99]
["　　公务员医疗补助","杭州市滨文小学",67.28]
["　　公务员医疗补助","杭州市西兴中学",69.95]
["　　公务员医疗补助","杭州市浦沿中学",112.32]
["　　公务员医疗补助","杭州市长河中学",{"v":107.2,"d":"107.20"}]
["　　公务员医疗补助","滨江区职业高级中学",19.09]
["　　公务员医疗补助","滨江区浦沿成人文化技术学校",5.79]
["　　公务员医疗补助","杭州江南实验学校",279.56]
["　　公务员医疗补助","滨江区白马湖创意城管委会",11.15]
["　　公务员医疗补助","滨江区政协工委办公室（本级）",7.23]
["　　公务员医疗补助","滨江区科技局（本级）",11.08]
["　　公务员医疗补助","滨江区安监局（本级）",12.66]
["　　公务员医疗补助","滨江区市场监督管理局(本级)",37.61]
["　　公务员医疗补助","滨江区消费者协会",3.24]
["　　其他医疗保障支出","滨江区社会保险管理服务局",{"v":1000,"d":"1000.00"}]
["　　其他医疗保障支出","滨江区民政局（本级）",{"v":30,"d":"30.00"}]
["　计划生育事务","款小计：",{"v":1228,"d":"1228.00"}]
["　　其他计划生育事务支出","滨江区社会发展局（计生）",{"v":858,"d":"858.00"}]
["　　其他计划生育事务支出","政府投资项目",{"v":370,"d":"370.00"}]
["　食品和药品监督管理事务","款小计：",{"v":370,"d":"370.00"}]
["　　医疗器械事务","滨江区市场监督管理局(本级)",{"v":10,"d":"10.00"}]
["　　食品安全事务","滨江区市场监督管理局(本级)",{"v":20,"d":"20.00"}]
["　　其他食品和药品监督管理事务支出","滨江区市场监督管理局(本级)",{"v":340,"d":"340.00"}]
["节能环保支出","类小计：",{"v":3180,"d":"3180.00"}]
["　环境保护管理事务","款小计：",{"v":30,"d":"30.00"}]
["　　一般行政管理事务","滨江区住建局（本级）",{"v":30,"d":"30.00"}]
["　环境监测与监察","款小计：",{"v":30,"d":"30.00"}]
["　　其他环境监测与监察支出","滨江区住建局（本级）",{"v":30,"d":"30.00"}]
["　自然生态保护","款小计：",{"v":3120,"d":"3120.00"}]
["　　生态保护","滨江区住建局（本级）",{"v":1710,"d":"1710.00"}]
["    其他","政府投资项目",{"v":1410,"d":"1410.00"}]
["城乡社区支出","类小计：",200691.08]
["　城乡社区管理事务","款小计：",16239.37]
["　　行政运行","滨江区住建局（本级）",854.36]
["　　行政运行","滨江区质量管理监督站",170.35]
["　　行政运行","滨江区房管中心",274.14]
["　　行政运行","滨江区城市管理局（本级）",2219.38]
["　　行政运行","滨江区智慧新天地建设指挥部",38.22]
["　　行政运行","滨江区北塘河畔建设指挥部",30.08]
["　　一般行政管理事务","滨江区住建局（本级）",{"v":541.9,"d":"541.90"}]
["　　一般行政管理事务","滨江区房管中心",{"v":270,"d":"270.00"}]
["　　一般行政管理事务","滨江区智慧新天地建设指挥部",2158.35]
["　　一般行政管理事务","滨江区物联网产业园建设指挥部",1191.84]
["　　一般行政管理事务","滨江区北塘河畔建设指挥部",{"v":221.4,"d":"221.40"}]
["　　城管执法","滨江区城市管理局（本级）",{"v":582.5,"d":"582.50"}]
["　　工程建设管理","滨江区住建局（本级）",{"v":35,"d":"35.00"}]
["　　工程建设管理","滨江区质量管理监督站",{"v":339,"d":"339.00"}]
["　　住宅建设与房地产市场监管","滨江区住建局（本级）",{"v":13,"d":"13.00"}]
["　　其他城乡社区管理事务支出","滨江区委宣传部（本级）",193.85]
["　　其他城乡社区管理事务支出","滨江区发展改革和经济局(本级)",{"v":156,"d":"156.00"}]
["　　其他城乡社区管理事务支出","滨江区财政局（本级）",{"v":500,"d":"500.00"}]
["　　其他城乡社区管理事务支出","滨江区民政局（本级）",{"v":5700,"d":"5700.00"}]
["　　其他城乡社区管理事务支出","滨江区审计局（本级）",{"v":750,"d":"750.00"}]
["　城乡社区规划与管理","款小计：",{"v":860,"d":"860.00"}]
["　　城乡社区规划与管理","滨江区住建局（本级）",{"v":860,"d":"860.00"}]
["　城乡社区公共设施","款小计：",{"v":158314.41999999998,"d":"158314.42"}]
["　　其他城乡社区公共设施支出","滨江区住建局城市维护费专户",{"v":3600,"d":"3600.00"}]
["　　其他城乡社区公共设施支出","滨江区城市管理局城市维护费专户",{"v":23202.9,"d":"23202.90"}]
["　　其他城乡社区公共设施支出","街道\"三改一拆\"专项奖励资金",51.52]
["　　其他城乡社区公共设施支出","滨江区水务公司等",{"v":12500,"d":"12500.00"}]
["　　其他城乡社区公共设施支出","政府投资项目",{"v":118960,"d":"118960.00"}]
["　城乡社区环境卫生","款小计：",25267.29]
["　　城乡社区环境卫生","滨江区住建局城市维护费专户",{"v":990,"d":"990.00"}]
["　　城乡社区环境卫生","滨江区城市管理局城市维护费专户",24277.29]
["　建设市场管理与监督","款小计：",{"v":10,"d":"10.00"}]
["　　建设市场管理与监督","滨江区住建局（本级）",{"v":10,"d":"10.00"}]
["农林水支出","类小计：",12556.85]
["　农业","款小计：",1269.09]
["　　行政运行","滨江区农业局（本级）",379.52]
["　　一般行政管理事务","滨江区农业局（本级）",221.06]
["　　一般行政管理事务","滨江区动物卫生监督所",193.01]
["　　一般行政管理事务","滨江区农业发展专户",{"v":93,"d":"93.00"}]
["　　事业运行","滨江区河道江堤管理所",{"v":131.1,"d":"131.10"}]
["　　科技转化与推广服务","滨江区农业局（本级）",{"v":5,"d":"5.00"}]
["　　病虫害控制","滨江区农业发展专户",{"v":65,"d":"65.00"}]
["　　农产品质量安全","滨江区农业局（本级）",{"v":18,"d":"18.00"}]
["　　农业生产资料与技术补贴","滨江区农业发展专户",{"v":78.4,"d":"78.40"}]
["　　农业生产保险补贴","滨江区农业发展专户",{"v":5,"d":"5.00"}]
["　　农资综合补贴","滨江区农业发展专户",{"v":80,"d":"80.00"}]
["　林业","款小计：",{"v":89,"d":"89.00"}]
["　　森林资源管理","滨江区农业发展专户",{"v":5,"d":"5.00"}]
["　　森林生态效益补偿","滨江区农业发展专户",{"v":4,"d":"4.00"}]
["　　林业防灾减灾","滨江区农业发展专户",{"v":80,"d":"80.00"}]
["　水利","款小计：",10088.76]
["　　行政运行","滨江区排灌总站",51.66]
["　　水利工程运行与维护","滨江区河道江堤管理所",{"v":155,"d":"155.00"}]
["　　水利工程运行与维护","滨江区排灌总站",{"v":527,"d":"527.00"}]
["　　水土保持","滨江区农业发展专户",{"v":5.1,"d":"5.10"}]
["    水利工程建设","政府投资项目",{"v":9350,"d":"9350.00"}]
["  扶贫","款小计：",{"v":500,"d":"500.00"}]
["    社会发展","扶贫、援助专项资金",{"v":500,"d":"500.00"}]
["　农业综合开发","款小计：",{"v":610,"d":"610.00"}]
["　　产业化经营","滨江区农业发展专户",{"v":610,"d":"610.00"}]
["资源勘探信息等支出","类小计：",55740.68]
["　安全生产监管","款小计：",440.68]
["　　行政运行","滨江区安监局（本级）",233.68]
["　　一般行政管理事务","滨江区安监局（本级）",{"v":47,"d":"47.00"}]
["　　安全监管监察专项","滨江区安监局（本级）",{"v":160,"d":"160.00"}]
["  其他资源勘探信息等支出","款小计：",{"v":40540,"d":"40540.00"}]
["    其他资源勘探信息等支出","滨江区人力资源和社会保障局产业扶持专项资金",{"v":2400,"d":"2400.00"}]
["    其他资源勘探信息等支出","滨江区行政服务中心产业扶持专项资金",{"v":1500,"d":"1500.00"}]
["    其他资源勘探信息等支出","滨江区市场监督管理局产业扶持专项资金",{"v":800,"d":"800.00"}]
["    其他资源勘探信息等支出","滨江区商务局产业扶持专项资金",{"v":27000,"d":"27000.00"}]
["    其他资源勘探信息等支出","滨江区财政局产业扶持专项资金",{"v":8840,"d":"8840.00"}]
["  支持中小企业发展和管理支出","款小计：",{"v":14760,"d":"14760.00"}]
["    科技型中小企业技术创新基金","滨江区发改局产业扶持专项资金",{"v":14760,"d":"14760.00"}]
["商业服务业等","类小计：",{"v":3000,"d":"3000.00"}]
["  商业流通事务","款小计：",{"v":3000,"d":"3000.00"}]
["    其他商业流通事务支出","滨江区商务局产业扶持专项资金",{"v":3000,"d":"3000.00"}]
["援助其他地区支出","款小计：",{"v":6400,"d":"6400.00"}]
["  其他支出","省级统筹及桐庐城乡统筹",{"v":6400,"d":"6400.00"}]
["国土海洋气象等支出","类小计：",997.62]
["　国土资源事务","款小计：",992.62]
["　　行政运行","国土资源局滨江分局（本级）",208.47]
["　　行政运行","国土资源局滨江分局执法监察大队",85.56]
["　　行政运行","国土资源局滨江分局滨江管理所",89.23]
["　　一般行政管理事务","国土资源局滨江分局（本级）",237.65]
["　　一般行政管理事务","国土资源局滨江分局执法监察大队",{"v":14.6,"d":"14.60"}]
["　　一般行政管理事务","国土资源局滨江分局滨江管理所",{"v":7,"d":"7.00"}]
["　　一般行政管理事务","滨江区土地整理与测绘中心",{"v":65,"d":"65.00"}]
["　　一般行政管理事务","滨江区征地事务所",{"v":40,"d":"40.00"}]
["　　地质灾害防治","国土资源局滨江分局执法监察大队",{"v":7,"d":"7.00"}]
["　　事业运行","滨江区土地整理与测绘中心",63.28]
["　　事业运行","滨江区征地事务所",174.83]
["　地震事务","款小计：",{"v":5,"d":"5.00"}]
["　　一般行政管理事务","滨江区科技局（本级）",{"v":5,"d":"5.00"}]
["住房保障支出","类小计：",6145.54]
["　住房改革支出","款小计：",6145.54]
["　　住房公积金","滨江区人大常委会办公室（本级）",66.79]
["　　住房公积金","滨江区区委、区政府办公室（本级）",102.13]
["　　住房公积金","滨江区机关事务中心",55.94]
["　　住房公积金","滨江区纪律检查委员会（监察局）（本级）",60.81]
["　　住房公积金","滨江区人民武装部（本级）"]
["　　住房公积金","滨江区委组织部（本级）",39.33]
["　　住房公积金","滨江区委宣传部（本级）",15.97]
["　　住房公积金","滨江区《天堂硅谷》编辑部",2.29]
["　　住房公积金","滨江区新闻中心",10.91]
["　　住房公积金","滨江区文化创意产业办公室",5.73]
["　　住房公积金","滨江区委统战部（本级）",21.29]
["　　住房公积金","滨江区工委政法委员会（本级）",23.69]
["　　住房公积金","滨江区司法局（本级）",25.31]
["　　住房公积金","滨江区人民法院（本级）",100.17]
["　　住房公积金","滨江区人民检察院（本级）",77.46]
["　　住房公积金","公安局滨江分局（本级）",426.72]
["　　住房公积金","滨江区发展改革和经济局(本级)",58.84]
["　　住房公积金","滨江区农业局（本级）",35.46]
["　　住房公积金","滨江区河道江堤管理所",11.33]
["　　住房公积金","滨江区排灌总站",4.78]
["　　住房公积金","滨江区商务局（本级）",31.32]
["　　住房公积金","滨江区招商中心",22.26]
["　　住房公积金","滨江区社会发展局（卫生）",37.73]
["　　住房公积金","滨江区社会发展局（文化）",25.99]
["　　住房公积金","滨江区社会发展局（体育）",5.97]
["　　住房公积金","滨江区社会发展局（计生）",16.53]
["　　住房公积金","滨江区人力资源和社会保障局（本级）",54.24]
["　　住房公积金","滨江区社会保险管理服务局",17.26]
["　　住房公积金","滨江区就业管理服务处",11.12]
["　　住房公积金","滨江区住建局（本级）",71.45]
["　　住房公积金","滨江区质量管理监督站",16.01]
["　　住房公积金","滨江区房管中心",25.71]
["　　住房公积金","滨江区城市管理局（本级）",120.99]
["　　住房公积金","国土资源局滨江分局（本级）",20.72]
["　　住房公积金","国土资源局滨江分局执法监察大队",8.09]
["　　住房公积金","国土资源局滨江分局滨江管理所",8.53]
["　　住房公积金","滨江区土地整理与测绘中心",6.11]
["　　住房公积金","滨江区征地事务所",15.97]
["　　住房公积金","滨江区财政局（本级）",48.62]
["　　住房公积金","滨江区会计结算中心",14.82]
["　　住房公积金","滨江区民政局（本级）",48.63]
["　　住房公积金","滨江区审计局（本级）",29.46]
["　　住房公积金","滨江区总工会（本级）",14.79]
["　　住房公积金","共青团滨江区委员会（本级）",10.65]
["　　住房公积金","滨江区妇女联合会（本级）",9.76]
["　　住房公积金","滨江区工商业联合会（本级）",19.27]
["　　住房公积金","滨江区行政服务中心（本级）",29.38]
["　　住房公积金","滨江区教育局（本级）",{"v":29,"d":"29.00"}]
["　　住房公积金","滨江区教师进修学校",17.51]
["　　住房公积金","滨江区钱塘春晓幼儿园",70.45]
["　　住房公积金","滨江区国信嘉园幼儿园",54.53]
["　　住房公积金","滨江区缤纷幼儿园",{"v":32.1,"d":"32.10"}]
["　　住房公积金","滨江区白金海岸幼儿园",53.16]
["　　住房公积金","滨江区春波南苑幼儿园",9.62]
["　　住房公积金","滨江区滨兴幼儿园",11.85]
["　　住房公积金","滨江区钱江湾幼儿园",26.87]
["　　住房公积金","滨江区钱塘山水幼儿园",17.06]
["　　住房公积金","滨江区钱塘帝景幼儿园",4.67]
["　　住房公积金","滨江区明月江南幼儿园",4.62]
["　　住房公积金","杭州市博文小学",77.41]
["　　住房公积金","杭州滨兴学校",133.31]
["　　住房公积金","杭州市闻涛小学",125.21]
["　　住房公积金","杭州江南实验学校彩虹城分校",63.07]
["　　住房公积金","杭州市西兴实验小学",95.24]
["　　住房公积金","杭州市长河小学",171.25]
["　　住房公积金","杭州市浦沿小学",101.34]
["　　住房公积金","杭州市滨江区高新实验学校",124.93]
["　　住房公积金","杭州市东冠小学",45.48]
["　　住房公积金","杭州市滨文小学",98.87]
["　　住房公积金","杭州市西兴中学",112.72]
["　　住房公积金","杭州市浦沿中学",142.15]
["　　住房公积金","杭州市长河中学",149.52]
["　　住房公积金","滨江区职业高级中学",26.81]
["　　住房公积金","滨江区浦沿成人文化技术学校",8.12]
["　　住房公积金","杭州江南实验学校",298.76]
["　　住房公积金","滨江区白马湖创意城管委会",23.17]
["　　住房公积金","滨江区政协工委办公室（本级）",32.25]
["　　住房公积金","滨江区科技局（本级）",18.82]
["　　住房公积金","滨江区安监局（本级）",23.47]
["　　住房公积金","滨江区市场监督管理局(本级)",125.35]
["　　住房公积金","滨江区消费者协会",6.46]
["　　购房补贴","滨江区人大常委会办公室（本级）",{"v":3.3,"d":"3.30"}]
["　　购房补贴","滨江区区委、区政府办公室（本级）",18.27]
["　　购房补贴","滨江区机关事务中心",13.01]
["　　购房补贴","滨江区纪律检查委员会（监察局）（本级）",{"v":19.2,"d":"19.20"}]
["　　购房补贴","滨江区委组织部（本级）",32.48]
["　　购房补贴","滨江区《天堂硅谷》编辑部",8.31]
["　　购房补贴","滨江区文化创意产业办公室",12.84]
["　　购房补贴","滨江区委统战部（本级）",6.11]
["　　购房补贴","滨江区工委政法委员会（本级）",2.73]
["　　购房补贴","滨江区司法局（本级）",5.88]
["　　购房补贴","滨江区人民法院（本级）",67.69]
["　　购房补贴","滨江区人民检察院（本级）",62.43]
["　　购房补贴","公安局滨江分局（本级）",167.77]
["　　购房补贴","滨江区发展改革和经济局(本级)",26.34]
["　　购房补贴","滨江区农业局（本级）",2.57]
["　　购房补贴","滨江区河道江堤管理所",3.58]
["　　购房补贴","滨江区排灌总站",2.81]
["　　购房补贴","滨江区商务局（本级）",3.17]
["　　购房补贴","滨江区招商中心",{"v":20.7,"d":"20.70"}]
["　　购房补贴","滨江区社会发展局（卫生）",10.66]
["　　购房补贴","滨江区社会发展局（文化）",2.62]
["　　购房补贴","滨江区社会发展局（计生）",3.76]
["　　购房补贴","滨江区人力资源和社会保障局（本级）",{"v":36.8,"d":"36.80"}]
["　　购房补贴","滨江区社会保险管理服务局",13.01]
["　　购房补贴","滨江区就业管理服务处",{"v":3.5,"d":"3.50"}]
["　　购房补贴","滨江区住建局（本级）",14.32]
["　　购房补贴","滨江区质量管理监督站",{"v":19.3,"d":"19.30"}]
["　　购房补贴","滨江区城市管理局（本级）",25.94]
["　　购房补贴","国土资源局滨江分局执法监察大队",2.08]
["　　购房补贴","国土资源局滨江分局滨江管理所",{"v":3.5,"d":"3.50"}]
["　　购房补贴","滨江区征地事务所",7.66]
["　　购房补贴","滨江区财政局（本级）",30.09]
["　　购房补贴","滨江区会计结算中心",12.93]
["　　购房补贴","滨江区民政局（本级）",16.61]
["　　购房补贴","滨江区审计局（本级）",6.16]
["　　购房补贴","共青团滨江区委员会（本级）",22.17]
["　　购房补贴","滨江区妇女联合会（本级）",3.99]
["　　购房补贴","滨江区工商业联合会（本级）",3.31]
["　　购房补贴","滨江区行政服务中心（本级）",10.15]
["　　购房补贴","滨江区钱塘春晓幼儿园",39.58]
["　　购房补贴","滨江区国信嘉园幼儿园",{"v":26.7,"d":"26.70"}]
["　　购房补贴","滨江区缤纷幼儿园",2.58]
["　　购房补贴","滨江区白金海岸幼儿园",28.78]
["　　购房补贴","滨江区春波南苑幼儿园",2.75]
["　　购房补贴","杭州市博文小学",{"v":41.8,"d":"41.80"}]
["　　购房补贴","杭州滨兴学校",52.26]
["　　购房补贴","杭州市闻涛小学",48.04]
["　　购房补贴","杭州江南实验学校彩虹城分校",42.16]
["　　购房补贴","杭州市西兴实验小学",32.33]
["　　购房补贴","杭州市长河小学",{"v":56.1,"d":"56.10"}]
["　　购房补贴","杭州市浦沿小学",28.44]
["　　购房补贴","杭州市滨江区高新实验学校",92.27]
["　　购房补贴","杭州市东冠小学",{"v":21.6,"d":"21.60"}]
["　　购房补贴","杭州市滨文小学",36.71]
["　　购房补贴","杭州市西兴中学",39.63]
["　　购房补贴","杭州市浦沿中学",50.81]
["　　购房补贴","杭州市长河中学",68.29]
["　　购房补贴","滨江区职业高级中学",21.58]
["　　购房补贴","杭州江南实验学校",376.71]
["　　购房补贴","滨江区白马湖创意城管委会",10.63]
["　　购房补贴","滨江区政协工委办公室（本级）",6.62]
["　　购房补贴","滨江区科技局（本级）",7.12]
["　　购房补贴","滨江区安监局（本级）",6.63]
["　　购房补贴","滨江区市场监督管理局(本级)",48.04]
["　　购房补贴","滨江区消费者协会",8.15]
["预备费","类小计：",{"v":6500,"d":"6500.00"}]
["其他支出","类小计：",10798.78]
["　其他支出","款小计：",1798.78]
["　　其他支出","滨江区人民武装部（本级）",710.78]
["　　其他支出","滨江区预备役侦察营",{"v":148,"d":"148.00"}]
["　　其他支出","市驻区单位经费补助",{"v":940,"d":"940.00"}]
["　年初预留","预留",{"v":9000,"d":"9000.00"}]

{"sheet":"街道支出情况表","index":6,"n_rows":115,"n_cols":5,"rows_kept":115,"merged":[[1,0,2,4],[3,2,3,4],[4,0,5,0],[4,1,4,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
["附表六"]
["2015年滨江区街道一般公共预算支出预算表"]
[]
[null,null,"      单位：万元"]
["预算科目","单位",null,null,"合  计"]
[null,"西兴街道","长河街道","浦沿街道"]
["合 计",12068,25850,13990,51908]
["一般公共服务支出",735,850,1612,3197]
["   政府办公厅(室)及相关机构事务",735,800,1425,2960]
["     行政运行",735,800,909,2444]
["     其他政府办公厅(室)及相关机构事务",null,null,516,516]
["   财政事务",null,50,132,182]
["     行政运行",null,50,null,50]
["     其他财政事务支出",null,null,132,132]
["   其他一般公共服务支出",null,null,55,55]
["     其他一般公共服务支出",null,null,55,55]
["公共安全支出",null,1000,972,1972]
["   公安",null,null,471,471]
["      其他公安支出",null,null,471,471]
["   其他公共安全支出",null,1000,501,1501]
["     其他公共安全支出",null,1000,null,1000]
["     其他消防",null,null,501,501]
["教育支出",1060,1500,2147,4707]
["   普通教育",1060,1500,2134,4694]
["     学前教育",1060,1500,2134,4694]
["    成人教育",null,null,13,13]
["      成人中等教育",null,null,13,13]
["科学技术支出",null,160,1030,1190]
["    科学技术管理事务",null,null,30,30]
["      其他科学技术管理事务",null,null,30,30]
["   技术研究与开发",null,160,1000,1160]
["     其他技术研究与开发支出",null,160,1000,1160]
["文化体育与传媒支出",null,330,98,428]
["   文化",null,260,76,336]
["     其他文化支出",null,260,76,336]
["   体育",null,50,16,66]
["     群众体育",null,null,16,16]
["     其他体育支出",null,50,null,50]
["   广播影视",null,20,6,26]
["     行政运行",null,20,null,20]
["     其他广播电视支出",null,null,6,6]
["社会保障和就业支出",469,570,3714,4753]
["   人力资源和社会保障管理事务",null,null,125,125]
["     其他人力资源和社会保障管理事务支出",null,null,125,125]
["   民政管理事务",null,null,2947,2947]
["     基层政权和社区建设",null,null,2881,2881]
["     其他民政管理事务支出",null,null,66,66]
["   行政事业单位离退休",153,110,392,655]
["     归口管理的行政单位离退休",153,110,392,655]
["   抚恤",151,170,102,423]
["     死亡抚恤",36,null,4,4]
["     伤残抚恤",22,50,36,122]
["     在乡复员、退伍军人生活补助",null,55,10,87]
["     义务兵优待",61,65,40,166]
["     其他优抚支出",32,null,12,44]
["   社会福利",null,null,50,50]
["     社会福利事业单位",null,null,50,50]
["   残疾人事业",null,170,null,170]
["     其他残疾人事业支出",null,170,null,170]
["   最低生活保障",94,75,null,169]
["     城市居民最低生活保障金支出",94,75,null,169]
["   其他城市生活救助",71,45,98,214]
["     其他城市生活救助支出",71,45,98,214]
["医疗卫生与计划生育支出",3625,800,632,5057]
["    基层医疗卫生机构",3500,500,null,4000]
["      城市社区卫生机构",null,500,null,500]
["      其他基层医疗卫生机构支出",{"$nulls":3},3500]
["    公共卫生",null,null,245,245]
["      其他公共卫生支出",null,null,245,245]
["    医疗保障",125,50,65,240]
["      行政单位医疗",125,null,39,164]
["      公务员医疗补助",null,50,26,76]
["   人口与计划生育事务",null,250,322,572]
["     行政运行",null,50,null,50]
["     计划生育服务",null,null,279,279]
["     其他人口与计划生育事务支出",null,200,43,243]
["城乡社区支出",3751,15990,2383,22124]
["   城乡社区管理事务",1100,2000,710,3810]
["     行政运行",null,120,null,120]
["     其他城乡社区管理事务支出",1100,1880,710,3690]
["   城乡社区公共设施",2100,12990,null,15090]
["     其他城乡社区公共设施支出",2100,12990,null,15090]
["   城乡社区环境卫生",551,1000,880,2431]
["     城乡社区环境卫生",551,1000,880,2431]
["   其他城乡社区事务支出",null,null,793,793]
["     其他城乡社区事务支出",null,null,793,793]
["农林水支出",478,120,896,1494]
["   农业",278,120,419,817]
["     行政运行",278,20,null,298]
["     农村公益事业",null,100,null,100]
["     其他农业支出",null,null,419,419]
["   水利 ",null,null,114,114]
["     其他水利支出",null,null,114,114]
["  扶贫",100,null,null,100]
["    社会发展",100,null,null,100]
["   农业综合开发",null,null,25,25]
["     其他农业综合开发支出",null,null,25,25]
["   农村综合改革",null,null,338,338]
["     其他农村综合改革支出",null,null,338,338]
["  其他农林水支出",100,null,null,100]
["    其他农林水支出",100,null,null,100]
["资源勘探信息等支出",1500,4020,245,5765]
["   资源勘探开发",null,20,null,20]
["     行政运行",null,20,null,20]
["  支持中小企业发展和管理支出",1500,null,245,1745]
["    科技型中小企业技术创新基金",null,null,210,210]
["    其他支持中小企业发展和管理支出",1500,null,35,1535]
["  其他资源勘探信息等支出",null,4000,null,4000]
["    其他资源勘探信息等支出",null,4000,null,4000]
["住房保障支出",null,null,261,261]
["   住房改革支出",null,null,261,261]
["     住房公积金",null,null,151,151]
["     购房补贴",null,null,110,110]
["其他支出",450,510,null,960]
["　年初预留",450,510,null,960]