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["2018年乳山市一般公共预算本级支出表(功能分类)"]
[null,null,"单位：万元"]
[]
["科目代码","科目名称","2018年预算数"]
[201,"一、一般公共服务",33871]
[20101,"    人大事务",1071]
[2010101,"      行政运行",989]
[2010102,"      一般行政管理事务",11]
[2010104,"      人大会议",71]
[20102,"    政协事务",616]
[2010201,"      行政运行",536]
[2010202,"      一般行政管理事务",32]
[2010204,"      政协会议",48]
[20103,"    政府办公厅(室)及相关机构事务",11892]
[2010301,"      行政运行",7930]
[2010302,"      一般行政管理事务",1842]
[2010303,"      机关服务",422]
[2010308,"      信访事务",65]
[2010350,"      事业运行",1633]
[20104,"    发展与改革事务",1920]
[2010401,"      行政运行",430]
[2010402,"      一般行政管理事务",168]
[2010450,"      事业运行",442]
[2010499,"      其他发展与改革事务支出",880]
[20105,"    统计信息事务",379]
[2010501,"      行政运行",153]
[2010507,"      专项普查活动",90]
[2010550,"      事业运行",136]
[20106,"    财政事务",2925]
[2010601,"      行政运行",1072]
[2010602,"      一般行政管理事务",108]
[2010608,"      财政委托业务支出",530]
[2010650,"      事业运行",703]
[2010699,"      其他财政事务支出",512]
[20107,"    税收事务",2831]
[2010701,"      行政运行",1711]
[2010702,"      一般行政管理事务",1120]
[20108,"    审计事务",403]
[2010801,"      行政运行",148]
[2010802,"      一般行政管理事务",27]
[2010804,"      审计业务",60]
[2010850,"      事业运行",168]
[20109,"    海关事务",0]
[20110,"    人力资源事务",611]
[2011001,"      行政运行",121]
[2011002,"      一般行政管理事务",38]
[2011006,"      军队转业干部安置",283]
[2011008,"      引进人才费用",96]
[2011099,"      其他人力资源事务支出",73]
[20111,"    纪检监察事务",896]
[2011101,"      行政运行",798]
[2011102,"      一般行政管理事务",98]
[20113,"    商贸事务",2239]
[2011301,"      行政运行",238]
[2011302,"      一般行政管理事务",55]
[2011308,"      招商引资",922]
[2011350,"      事业运行",267]
[2011399,"      其他商贸事务支出",757]
[20114,"    知识产权事务",0]
[20115,"    工商行政管理事务",1467]
[2011501,"      行政运行",853]
[2011502,"      一般行政管理事务",468]
[2011550,"      事业运行",146]
[20117,"    质量技术监督与检验检疫事务",1057]
[2011701,"      行政运行",92]
[2011750,"      事业运行",965]
[20123,"    民族事务",1]
[2012399,"      其他民族事务支出",1]
[20124,"    宗教事务",94]
[2012402,"      一般行政管理事务",11]
[2012450,"      事业运行",83]
[20125,"    港澳台侨事务",243]
[2012501,"      行政运行",232]
[2012506,"      华侨事务",1]
[2012599,"      其他港澳台侨事务支出",10]
[20126,"    档案事务",429]
[2012601,"      行政运行",141]
[2012604,"      档案馆",288]
[20128,"    民主党派及工商联事务",98]
[2012801,"      行政运行",98]
[20129,"    群众团体事务",431]
[2012901,"      行政运行",283]
[2012902,"      一般行政管理事务",148]
[20131,"    党委办公厅（室）及相关机构事务",2030]
[2013101,"      行政运行",1682]
[2013102,"      一般行政管理事务",212]
[2013150,"      事业运行",136]
[20132,"    组织事务",707]
[2013201,"      行政运行",321]
[2013202,"      一般行政管理事务",386]
[20133,"    宣传事务",936]
[2013301,"      行政运行",159]
[2013302,"      一般行政管理事务",709]
[2013350,"      事业运行",52]
[2013399,"      其他宣传事务支出",16]
[20134,"    统战事务",106]
[2013401,"      行政运行",97]
[2013402,"      一般行政管理事务",9]
[20135,"    对外联络事务",0]
[20136,"    其他共产党事务支出",1123]
[2013601,"      行政运行",493]
[2013602,"      一般行政管理事务",504]
[2013650,"      事业运行",126]
[20199,"    其他一般公共服务支出",8621]
[2019999,"      其他一般公共服务支出",8621]
[202,"二、外交支出",0]
[203,"三、国防支出",167]
[20306,"    国防动员",167]
[2030601,"      兵役征集",5]
[2030603,"      人民防空",162]
[204,"四、公共安全支出",15277]
[20401,"    武装警察",427]
[2040102,"      边防",12]
[2040103,"      消防",415]
[20402,"    公安",9536]
[2040201,"      行政运行",7492]
[2040202,"      一般行政管理事务",1800]
[2040212,"      道路交通管理",220]
[2040213,"      网络侦控管理",24]
[20403,"    国家安全",0]
[20404,"    检察",1518]
[2040401,"      行政运行",1095]
[2040402,"      一般行政管理事务",398]
[2040450,"      事业运行",25]
[20405,"    法院",3056]
[2040501,"      行政运行",2147]
[2040502,"      一般行政管理事务",781]
[2040599,"      其他法院支出",128]
[20406,"    司法",740]
[2040601,"      行政运行",453]
[2040602,"      一般行政管理事务",98]
[2040605,"      普法宣传",11]
[2040606,"      律师公证管理",87]
[2040607,"      法律援助",41]
[2040650,"      事业运行",50]
[20407,"    监狱",0]
[20408,"    强制隔离戒毒",0]
[20409,"    国家保密",0]
[20410,"    缉私警察",0]
[20411,"    海警",0]
[205,"五、教育支出",116103]
[20501,"    教育管理事务",475]
[2050101,"      行政运行",205]
[2050102,"      一般行政管理事务",1]
[2050199,"      其他教育管理事务支出",269]
[20502,"    普通教育",100946]
[2050201,"      学前教育",4155]
[2050202,"      小学教育",39309]
[2050203,"      初中教育",36827]
[2050204,"      高中教育",20630]
[2050205,"      高等教育",5]
[2050299,"      其他普通教育支出",20]
[20503,"    职业教育",9733]
[2050302,"      中专教育",638]
[2050303,"      技校教育",3789]
[2050305,"      高等职业教育",1326]
[2050399,"      其他职业教育支出",3980]
[20504,"    成人教育",0]
[20505,"    广播电视教育",0]
[20506,"    留学教育",0]
[20507,"    特殊教育",524]
[2050701,"      特殊学校教育",524]
[20508,"    进修及培训",1560]
[2050801,"      教师进修",988]
[2050802,"      干部教育",354]
[2050899,"      其他进修及培训",218]
[20509,"    教育费附加安排的支出",2865]
[2050901,"      农村中小学校舍建设",953]
[2050902,"      农村中小学教学设施",154]
[2050903,"      城市中小学校舍建设",898]
[2050905,"      中等职业学校教学设施",860]
[206,"六、科学技术支出",8992]
[20601,"    科学技术管理事务",280]
[2060101,"      行政运行",131]
[2060102,"      一般行政管理事务",27]
[2060199,"      其他科学技术管理事务支出",122]
[20602,"    基础研究",0]
[20603,"    应用研究",16]
[2060302,"      社会公益研究",16]
[20604,"    技术研究与开发",7757]
[2060402,"      应用技术研究与开发",4099]
[2060403,"      产业技术研究与开发",3588]
[2060499,"      其他技术研究与开发支出",70]
[20605,"    科技条件与服务",136]
[2060502,"      技术创新服务体系",136]
[20606,"    社会科学",0]
[20607,"    科学技术普及",113]
[2060701,"      机构运行",81]
[2060702,"      科普活动",10]
[2060799,"      其他科学技术普及支出",22]
[20608,"    科技交流与合作",0]
[20609,"    科技重大项目",510]
[2060901,"      科技重大专项",510]
[20699,"    其他科学技术支出",180]
[2069999,"      其他科学技术支出",180]
[207,"七、文化体育与传媒支出",5973]
[20701,"    文化",1655]
[398,"      行政运行",398]
[2070102,"      一般行政管理事务",44]
[2070104,"      图书馆",168]
[2070105,"      文化展示及纪念机构",58]
[2070107,"      艺术表演团体",20]
[2070109,"      群众文化",240]
[2070111,"      文化创作与保护",75]
[2070112,"      文化市场管理",154]
[2070199,"      其他文化支出",498]
[20702,"    文物",47]
[2070201,"      行政运行",39]
[2070205,"      博物馆",8]
[20703,"    体育",725]
[2070301,"      行政运行",70]
[2070302,"      一般行政管理事务",2]
[2070307,"      体育场馆",19]
[2070308,"      群众体育",614]
[2070399,"      其他体育支出",20]
[20704,"    新闻出版广播影视",2939]
[2070401,"      行政运行",15]
[2070405,"      电视",1195]
[2070406,"      电影",145]
[2070408,"      出版发行",340]
[2070499,"      其他新闻出版广播影视支出",1244]
[20799,"    其他文化体育与传媒支出",607]
[2079902,"      宣传文化发展专项支出",58]
[2079903,"      文化产业发展专项支出",457]
[2079999,"      其他文化体育与传媒支出",92]
[208,"八、社会保障和就业支出",58353]
[20801,"    人力资源和社会保障管理事务",2226]
[2080101,"      行政运行",522]
[2080102,"      一般行政管理事务",18]
[2080105,"      劳动保障监察",48]
[2080106,"      就业管理事务",610]
[2080107,"      社会保险业务管理事务",12]
[2080109,"      社会保险经办机构",632]
[2080110,"      劳动关系和维权",51]
[2080199,"      其他人力资源和社会保障管理事务支出",333]
[20802,"    民政管理事务",1702]
[2080201,"      行政运行",171]
[2080202,"      一般行政管理事务",20]
[2080204,"      拥军优属",40]
[2080205,"      老龄事务",161]
[2080206,"      民间组织管理",8]
[2080208,"      基层政权和社区建设",1044]
[2080299,"      其他民政管理事务支出",258]
[20804,"    补充全国社会保障基金",0]
[20805,"    行政事业单位离退休",26287]
[2080501,"      归口管理的行政单位离退休",155]
[2080505,"      机关事业单位基本养老保险缴费支出",25501]
[2080506,"      机关事业单位职业年金缴费支出",511]
[2080599,"      其他行政事业单位离退休支出",120]
[20806,"    企业改革补助",0]
[20807,"    就业补助",761]
[2080701,"      就业创业服务补贴",37]
[2080702,"      职业培训补贴",22]
[2080799,"      其他就业补助支出",702]
[20808,"    抚恤",7940]
[2080801,"      死亡抚恤",1662]
[2080802,"      伤残抚恤",2190]
[2080803,"      在乡复员、退伍军人生活补助",2104]
[2080804,"      优抚事业单位支出",301]
[2080805,"      义务兵优待",1149]
[2080899,"      其他优抚支出",534]
[20809,"    退役安置",2960]
[2080901,"      退役士兵安置",1112]
[2080902,"      军队移交政府的离退休人员安置",1038]
[2080903,"      军队移交政府离退休干部管理机构",122]
[2080904,"      退役士兵管理教育",10]
[2080999,"      其他退役安置支出",678]
[20810,"    社会福利",1764]
[2081001,"      儿童福利",62]
[2081002,"      老年福利",1077]
[2081004,"      殡葬",235]
[2081005,"      社会福利事业单位",385]
[2081099,"      其他社会福利支出",5]
[20811,"    残疾人事业",1984]
[2081101,"      行政运行",210]
[2081102,"      一般行政管理事务",45]
[2081104,"      残疾人康复",51]
[2081105,"      残疾人就业和扶贫",55]
[2081107,"      残疾人生活和护理补贴",1365]
[2081199,"      其他残疾人事业支出",258]
[20815,"    自然灾害生活救助",29]
[2081501,"      中央自然灾害生活补助",19]
[2081599,"      其他自然灾害生活救助支出",10]
[20816,"    红十字事业",59]
[2081601,"      行政运行",49]
[2081699,"      其他红十字事业支出",10]
[20819,"    最低生活保障",2348]
[2081901,"      城市最低生活保障金支出",146]
[2081902,"      农村最低生活保障金支出",2202]
[20820,"    临时救助",100]
[2082001,"      临时救助支出",100]
[20821,"    特困人员救助供养",1473]
[2082102,"      农村特困人员救助供养支出",1473]
[20824,"    补充道路交通事故社会救助基金",0]
[20825,"    其他生活救助",0]
[20826,"    财政对基本养老保险基金的补助",6366]
[2082602,"      财政对城乡居民基本养老保险基金的补助",4394]
[2082699,"      财政对其他基本养老保险基金的补助",1972]
[20827,"    财政对其他社会保险基金的补助",527]
[2082701,"      财政对失业保险基金的补助",2]
[2082702,"      财政对工伤保险基金的补助",2]
[2082703,"      财政对生育保险基金的补助",1]
[2082799,"      其他财政对社会保险基金的补助",522]
[20899,"    其他社会保障和就业支出",1827]
[210,"九、医疗卫生与计划生育支出",33571]
[21001,"    医疗卫生与计划生育管理事务",1595]
[2100101,"      行政运行",1290]
[2100102,"      一般行政管理事务",104]
[2100199,"      其他医疗卫生与计划生育管理事务支出",201]
[21002,"    公立医院",1824]
[2100201,"      综合医院",1014]
[2100202,"      中医（民族）医院",354]
[2100205,"      精神病医院",110]
[2100299,"      其他公立医院支出",346]
[21003,"    基层医疗卫生机构",3718]
[2100301,"      城市社区卫生机构",224]
[2100302,"      乡镇卫生院",3484]
[2100399,"      其他基层医疗卫生机构支出",10]
[21004,"    公共卫生",4035]
[2100401,"      疾病预防控制机构",600]
[2100402,"      卫生监督机构",321]
[2100403,"      妇幼保健机构",200]
[2100405,"      应急救治机构",57]
[2100408,"      基本公共卫生服务",2378]
[2100409,"      重大公共卫生专项",355]
[2100499,"      其他公共卫生支出",124]
[21006,"    中医药",0]
[21007,"    计划生育事务",1254]
[2100716,"      计划生育机构",334]
[2100717,"      计划生育服务",475]
[2100799,"      其他计划生育事务支出",445]
[21010,"    食品和药品监督管理事务",1985]
[2101001,"      行政运行",1000]
[2101002,"      一般行政管理事务",241]
[2101012,"      药品事务",4]
[2101016,"      食品安全事务",105]
[2101050,"      事业运行",330]
[2101099,"      其他食品和药品监督管理事务支出",305]
[21011,"    行政事业单位医疗",5597]
[2101101,"      行政单位医疗",1525]
[2101102,"      事业单位医疗",4007]
[2101199,"      其他行政事业单位医疗支出",65]
[21012,"    财政对基本医疗保险基金的补助",9478]
[2101202,"      财政对城乡居民基本医疗保险基金的补助",9478]
[21013,"    医疗救助",417]
[2101301,"      城乡医疗救助",417]
[21014,"    优抚对象医疗",190]
[2101401,"      优抚对象医疗补助",190]
[21099,"    其他医疗卫生与计划生育支出",3478]
[211,"十、节能环保支出",12890]
[21101,"    环境保护管理事务",301]
[2110101,"      行政运行",292]
[2110102,"      一般行政管理事务",8]
[2110199,"      其他环境保护管理事务支出",1]
[21102,"    环境监测与监察",390]
[2110299,"      其他环境监测与监察支出",390]
[21103,"    污染防治",4406]
[2110301,"      大气",2501]
[2110302,"      水体",1905]
[21104,"    自然生态保护",577]
[2110402,"      农村环境保护",577]
[21105,"    天然林保护",0]
[21106,"    退耕还林",0]
[21107,"    风沙荒漠治理",0]
[21108,"    退牧还草",0]
[21110,"    能源节约利用",7193]
[21111,"    污染减排",23]
[2111103,"      减排专项支出",23]
[21114,"    能源管理事务",0]
[212,"十一、城乡社区支出",12518]
[21201,"      城乡社区管理事务",2998]
[2120101,"        行政运行",1452]
[2120102,"        一般行政管理事务",50]
[2120104,"        城管执法",975]
[2120199,"        其他城乡社区管理事务支出",521]
[21202,"      城乡社区规划与管理",942]
[21203,"      城乡社区公共设施",2816]
[2120303,"        小城镇基础设施建设",1010]
[2120399,"        其他城乡社区公共设施支出",1806]
[21205,"      城乡社区环境卫生",3363]
[21206,"      建设市场管理与监督",470]
[21299,"      其他城乡社区支出",1929]
[213,"十二、农林水支出",64860]
[21301,"      农业",19571]
[2130101,"        行政运行",814]
[2130102,"        一般行政管理事务",80]
[2130104,"        事业运行",2100]
[2130106,"        科技转化与推广服务",3396]
[2130108,"        病虫害控制",610]
[2130109,"        农产品质量安全",386]
[2130110,"        执法监管",105]
[2130111,"        统计监测与信息服务",116]
[2130119,"        防灾救灾",97]
[2130121,"        农业结构调整补贴",5]
[2130122,"        农业生产支持补贴",500]
[2130124,"        农业组织化与产业化经营",736]
[2130125,"        农产品加工与促销",30]
[2130126,"        农村公益事业",185]
[2130135,"        农业资源保护修复与利用",988]
[2130142,"        农村道路建设",436]
[2130148,"        成品油价格改革对渔业的补贴",5999]
[2130152,"        对高校毕业生到基层任职补助",188]
[2130199,"        其他农业支出",2800]
[21302,"      林业",4471]
[2130201,"        行政运行",476]
[2130202,"        一般行政管理事务",38]
[2130204,"        林业事业机构",633]
[2130205,"        森林培育",1822]
[2130208,"        森林资源监测",4]
[2130209,"        森林生态效益补偿",748]
[2130213,"        林业执法与监督",11]
[2130221,"        林业产业化",25]
[2130234,"        林业防灾减灾",666]
[2130299,"        其他林业支出",48]
[21303,"      水利",19405]
[2130301,"        行政运行",656]
[2130302,"        一般行政管理事务",42]
[2130304,"        水利行业业务管理",78]
[2130305,"        水利工程建设",9104]
[2130306,"        水利工程运行与维护",855]
[2130310,"        水土保持",348]
[2130311,"        水资源节约管理与保护",188]
[2130314,"        防汛",32]
[2130315,"        抗旱",1180]
[2130316,"        农田水利",3711]
[2130335,"        农村人畜饮水",3211]
[21304,"      南水北调",0]
[21305,"      扶贫",2359]
[2130501,"        行政运行",52]
[2130504,"        农村基础设施建设",18]
[2130505,"        生产发展",1113]
[2130506,"        社会发展",266]
[2130507,"        扶贫贷款奖补和贴息",580]
[2130599,"        其他扶贫支出",330]
[21306,"      农业综合开发",3281]
[2130601,"        机构运行",89]
[2130602,"        土地治理",2354]
[2130603,"        产业化发展",838]
[21307,"      农村综合改革",13846]
[2130701,"        对村级一事一议的补助",4520]
[2130705,"        对村民委员会和村党支部的补助",7800]
[2130706,"        对村集体经济组织的补助",242]
[2130707,"        农村综合改革示范试点补助",76]
[2130799,"        其他农村综合改革支出",1208]
[21308,"      普惠金融发展支出",1658]
[2130802,"        涉农贷款增量奖励",136]
[2130803,"        农业保险保费补贴",943]
[2130804,"        创业担保贷款贴息",359]
[2130899,"        其他普惠金融发展支出",220]
[21309,"      目标价格补贴",0]
[21399,"      其他农林水支出",269]
[2139999,"        其他农林水支出",269]
[214,"十三、交通运输支出",16343]
[21401,"      公路水路运输",7089]
[2140101,"        行政运行",230]
[2140102,"        一般行政管理事务",63]
[2140122,"        港口设施",130]
[2140136,"        水路运输管理支出",11]
[2140199,"        其他公路水路运输支出",6655]
[21402,"      铁路运输",0]
[21403,"      民用航空运输",0]
[21404,"      成品油价格改革对交通运输的补贴",1333]
[2140401,"        对城市公交的补贴",704]
[2140402,"        对农村道路客运的补贴",548]
[2140403,"        对出租车的补贴",81]
[21405,"      邮政业支出",0]
[21406,"      车辆购置税支出",4091]
[2140601,"        车辆购置税用于公路等基础设施建设支出",3360]
[2140602,"        车辆购置税用于农村公路建设支出",731]
[21499,"      其他交通运输支出",3830]
[2149999,"        其他交通运输支出",3830]
[215,"十四、资源勘探信息等支出",7672]
[21501,"      资源勘探开发",0]
[21502,"      制造业",471]
[2150299,"        其他制造业支出",471]
[21503,"      建筑业",0]
[21505,"      工业和信息产业监管",0]
[21506,"      安全生产监管",497]
[2150601,"        行政运行",311]
[2150605,"        安全监管监察专项",146]
[2150699,"        其他安全生产监管支出",40]
[21507,"      国有资产监管",11]
[2150799,"        其他国有资产监管支出",11]
[21508,"      支持中小企业发展和管理支出",6693]
[2150801,"        行政运行",133]
[2150802,"        一般行政管理事务",28]
[2150805,"        中小企业发展专项",806]
[2150899,"        其他支持中小企业发展和管理支出",5726]
[21599,"      其他资源勘探信息等支出",0]
[216,"十五、商业服务业等支出",5435]
[21602,"      商业流通事务",2065]
[2160201,"        行政运行",268]
[2160202,"        一般行政管理事务",172]
[2160299,"        其他商业流通事务支出",1625]
[21605,"      旅游业管理与服务支出",601]
[2160501,"        行政运行",146]
[2160502,"        一般行政管理事务",264]
[2160599,"        其他旅游业管理与服务支出",191]
[21606,"      涉外发展服务支出",147]
[2160699,"        其他涉外发展服务支出",147]
[21699,"      其他商业服务业等支出",2622]
[2169999,"        其他商业服务业等支出",2622]
[217,"十六、金融支出",119]
[21701,"      金融部门行政支出",0]
[21703,"      金融发展支出",0]
[21799,"      其他金融支出",119]
[219,"十七、援助其他地区支出",1358]
[21906,"      农业",1358]
[220,"十八、国土海洋气象等支出",5768]
[22001,"      国土资源事务",3514]
[2200101,"        行政运行",389]
[2200102,"        一般行政管理事务",15]
[2200110,"        国土整治",2132]
[2200150,"        事业运行",903]
[2200199,"        其他国土资源事务支出",75]
[22002,"      海洋管理事务",2092]
[2200204,"        海域使用管理",92]
[2200250,"        事业运行",356]
[2200299,"        其他海洋管理事务支出",1644]
[22003,"      测绘事务",0]
[22004,"      地震事务",20]
[2200499,"        其他地震事务支出",20]
[22005,"      气象事务",142]
[2200501,"        行政运行",58]
[2200509,"        气象服务",84]
[221,"十九、住房保障支出",12381]
[22101,"      保障性安居工程支出",7006]
[2210103,"        棚户区改造",6006]
[2210105,"        农村危房改造",346]
[2210106,"        公共租赁住房",600]
[2210107,"        保障性住房租金补贴",54]
[22102,"      住房改革支出",5290]
[2210201,"        住房公积金",5290]
[22103,"      城乡社区住宅",90]
[2210399,"        其他城乡社区住宅支出",90]
[222,"二十、粮油物资储备支出",934]
[22201,"      粮油事务",934]
[2220101,"        行政运行",152]
[2220150,"        事业运行",13]
[2220199,"        其他粮油事务支出",769]
[22202,"      物资事务",0]
[22203,"      能源储备",0]
[22204,"      粮油储备",0]
[22205,"      重要商品储备",0]
[232,"二十二、债务付息支出",11000]
[23203,"      地方政府一般债务付息支出",11000]
[2320301,"        地方政府一般债券付息支出",11000]
[233,"二十三、债务发行费用支出",0]
[229,"二十四、其他支出",580]
[22999,"        其他支出",580]
[null,"支出合计",424165]