2019年九月份财政预算执行情况
一、财政预算执行基本情况
(一)一般公共预算收入情况
1-9月份，全县完成一般公共预算总收入27，907万元，同比增长6.1%，其中:
中央级收入9，858万元，同比下降7.8%;
区级收入4，676万元，同比增长6.5%;
地方一般公共预算本级收入13，373万元，完成年度预算的78.7%，同比增长19.1%。其中税收收入9，108万元，为年度预算的79.2%，同比增长17.4%;非税收入4，265万元，为年度预算的77.5%，同比增长22.9%。
(二)一般公共预算支出情况
1-9月份，全县一般公共预算本级支出累计完成442，255万元，为变动预算的77.1%，同比增长5.1%。
(三)政府性基金预算收支情况
1-9月份，政府性基金预算本级收入完成13，722万元，为年度预算的47.3%，同比增长7.58倍。政府性基金本级预算支出完成78，710万元，为变动预算的77.4%，同比增长15.9倍。
二、财政预算执行的主要特点及影响因素
(一)财政收入平稳增长。1-9月份，全县累计完成地方一般公共预算本级收入13，373万元，较上年同期增收2，149万元，同比增长19.1%，增长平稳。完成年度预算的78.7%，快于序时进度3.7个百分点，顺利完成自治区财政厅收入进度达到75%的目标任务。
1、税收收入持续保持两位数增长。1-9月份，我县税收收入累计完成9，108万元，较上年同期增收1，353万元，同比增长17.4%，较上月增长5个百分点，继续保持两位数增长;完成年初预算的79.2%，快于序时进度4.2个百分点。分税种来看:一是主体税种逐月下降，降幅拉大。其中增值税同比下降3.0%，个人所得税同比下降44.5%;二是地方中小税种增长较快，成为拉动税收收入增长的主要因素。其中房产税同比增长96.2%，印花税同比增长146.0%，城镇土地使用税同比增长9.4%，土地增值税同比增长96.3%，车船税同比增长12.9%，契税同比增长1.1倍，环境保护税同比增长3.6倍。
2、非税收入稳中向好。1-9月份，我县非税收入累计完成4，265万元，同比增收796万元，增长22.9%，保持较高位增长，趋势稳中向好。其中专项收入较去年同期增收317万元，同比增长79.1%，主要是农田水利建设资金增收，行政事业性收费收入较去年同期增收160万元，同比增长98.8%，主要是建设行政事业性收费增收，罚没收入较去年同期增收203万元，同比增长24.4%，主要是公安罚没增收，政府住房基金收入较去年同期增收176万元，同比增长18.2%，主要是公共租赁住房租金增收。
(二)财政支出持续回落。1-9月份，我县一般公共预算本级支出累计完成442，255万元，同比增支21，387万元，增长5.1%，较上月下降4.5个百分点，从二月后财政支出呈现持续回落态势。累计支出为变动预算的77.1%，快于序时进度2.1个百分点，完成自治区财政厅预计全年支出目标任务数的72.4%，完成当月支出目标任务数的94.1%，较当月任务数少支出2.78亿元。从支出科目看，部分支出科目同比虽有所下降，但波动很小，对支出影响不大，增支科目主要有:一般公共服务支出完成19，540万元，较上年同期增支1，899万元，同比增长10.8%，主要是发放未休年休假补贴增支。科学技术支出完成776万元，较上年同期增支668万元，同比增长6.18倍，主要是科技扶贫指导员专项资金增支。社会保障和就业支出完成59，050万元，较上年同期增支17，384万元，同比增长41.7%，主要中央财政困难群众救助补助资金增支，困难残疾人生活补贴增支。卫生健康支出完成26，085万元，较上年同期增支3，308万元，同比增长14.5%，主要是财政对基本医疗保险基金的补助增支，行政事业单位医疗增支。交通运输支出完成6，443万元，较上年同期增支4，153万元，同比增长1.81倍，主要是车辆购置税增支。自然资源海洋气象等支出完成2，989万元，较上年同期增支1，416万元，同比增长90.0%，主要是机构合并后部分林业专项资金并入自然资源。住房保障支出完成26，012万元，较上年同期增支5，286万元，同比增长25.5%，主要是保障性安居工程增支。债务付息支出完成4，785万元，较上年同期增支1，122万元，同比增长30.6%，主要是地方政府一般债券付息支出增支。
(三)政府性基金预算收支情况
1-9月份，全县政府性基金本级预算收入13，722万元，为年度预算的47.3%，慢于序时进度27.7个百分点，同比增收12，124万元，增长7.59倍;支出累计完成78，710万元，为变动预算的77.4%，快于序时进度2.4个百分点，主要是第一批棚户区改造专项债券资金18，100万元，第二批新增专项债券资金46，600万元。
(四)地方政府债券转贷及还本付息情况
1、地方政府债券转贷收入情况。1-9月份，全县地方政府债券转贷收入累计124，800万元，较去年同期增加82，649万元，同比增长1.96倍。其中新增债券81，800万元，再融资债券43，000万元。新增债券中一般债券17，100万元，专项债券64，700万元。
2、地方政府债券还本付息情况。1-9月份，全县地方政府债券还本付息支出49，115万元，较去年同期增加30，895万元，同比增长1.69倍。其中还本支出43，223万元，利息支出5，892万元。
三、下一步工作措施
1-9月份，全县财政收支运行总体平稳，但财政收支矛盾十分突出，完成全年收支预期目标任务压力仍然较大。
下一步收入方面:在落实好各项财税政策的基础上要加大财源培植力度，挖掘财政增收潜力，确保顺利完成全年收入目标任务。支出方面:一是积极推进整合涉农项目资金支出。四季度各项脱贫攻坚项目进入验收收尾阶段，我们将严格按照考核机制，督促各项目单位加快整合涉农项目资金支付进度，促进项目资金提速增效。二是加大清理存量资金。着力盘活存量资金，落实年末自动清理机制，对结余结转资金以及各部门单位长期沉淀闲置、不需按原用途使用的资金进行摸排清理，收缴预算统筹安排使用于经济社会发展急需支持的领域。
2019年9月西吉县财政收入执行情况表 | ||||||
单位:万元 | ||||||
预算科目 | 年初预算数 | 本月发生数 | 一至本月累计数 | |||
金额 | 上年同期数 | 为年度预算% | 增长% | |||
一般公共预算总收入 | - | 3185 | ﻪﻩﻩﻩ ﻪﻩﻩﻩ27，907ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ26，312ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ6.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ中央级一般公共预算收入 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ860ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ9，858ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ 10，697 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-7.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ区级一般公共预算收入 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ404ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4，676ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ 4，391 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ6.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ地方一般公共预算本级收入 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ17，000ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，921ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ13，373ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ11，224ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ78.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ19.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ税收收入小计 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ11，500ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，332ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ9，108ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ7，755ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ79.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ17.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ增值税 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ5，095ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ397ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3，064ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3，158ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ60.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-3.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ消费税 ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ营业税 ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ企业所得税 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，400ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ11ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，084ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，081ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ77.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ0.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ企业所得税退税 ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ个人所得税 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ450ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ35ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ202ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ364ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ44.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-44.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ资源税 ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ城市维护建设税 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ890ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ75ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ488ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ558ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ54.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-12.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ固定资产投资方向调节税 ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ房产税 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ180ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ208ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ106ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ115.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ96.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ印花税 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ350ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ26ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ337ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ137ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ96.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ146.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ城镇土地使用税 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ45ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ35ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ32ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ77.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ9.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ土地增值税 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ460ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ23ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ587ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ299ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ127.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ96.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ车船税 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ750ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ53ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ586ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ519ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ78.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ12.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ耕地占用税 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ450ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ152ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ403ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ33.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-62.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ契税 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，400ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ711ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，247ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，069ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ160.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ110.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ环境保护税 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ30ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ116ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ25ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ386.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ364.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他税收收入 ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ非税收入小计 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ5，500ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ589ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4，265ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3，469ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ77.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ22.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ专项收入 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ690ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ44ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ718ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ401ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ104.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ79.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ行政事业性收费收入 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，350ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ322ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ162ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ23.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ98.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ罚没收入 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，410ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ187ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，035ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ832ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ73.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ24.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ国有资本经营收入 ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ国有资源(资产)有偿使用收入 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，400ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ336ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，026ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，076ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ73.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-4.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ捐赠收入 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ政府住房基金收入 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ610ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，142ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ966ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ187.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ18.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他收入 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ40ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ21ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ22ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ29ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ55.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-24.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ政府性基金预算收入合计 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ29，000ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ13，722ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，598ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ47.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ758.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ散装水泥专项资金收入 ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ新型墙体材料专项基金收入 ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ文化事业建设费收入 ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ地方教育附加收入 ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ新增建设用地土地有偿使用费收入 ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ残疾人就业保障金收入 ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ城市公用事业附加收入 ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ国有土地使用权出让收入 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ29，000ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ13，722ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，598ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ47.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ758.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ彩票公益金收入 ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ城市基础设施配套费收入 ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他政府性基金收入 ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ 地方收入合计 ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ46，000ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ27，095ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ12，822ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ58.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ111.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
2019年9月西吉县财政支出执行情况表 | ||||||
单位:万元 | ||||||
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ预算科目ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ变动预算ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ本月发生数ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ一至本月累计数ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | |||
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ金额ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ上年同期数ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ为变动预算%ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ增长%ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | |||
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ一般公共预算支出合计ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ573，350ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ47，334ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ442，255ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ420，868ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ77.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ5.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ一般公共服务支出☆ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ26，626ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3，693ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ19，540ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ17，641ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ73.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ10.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ人大事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ543ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ93ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ360ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ357ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ66.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ0.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ政协事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ439ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ104ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ355ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ335ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ80.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ6.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ政府办公厅(室)及相关机构事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ11，765ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，534ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ8，577ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ8，149ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ72.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ5.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ发展与改革事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ601ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ44ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ430ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ497ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ71.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-13.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ统计信息事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ274ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ33ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ168ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ176ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ61.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-4.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ财政事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，611ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ334ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，817ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，621ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ69.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ12.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ税收事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ审计事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，252ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ465ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，169ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，248ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ93.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-6.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ海关事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ人力资源事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，304ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ256ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，742ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，155ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ75.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ50.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ纪检监察事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ559ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ75ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ426ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ396ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ76.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ7.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ商贸事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ128ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ65ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ25ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ50.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ160.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ知识产权事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ民族事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ259ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ20ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ98ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ7.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-79.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ档案事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ112ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ43ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ112ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ278ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-59.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ民主党派及工商联事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ70ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ10ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ52ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ84ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ74.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-38.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ群众团体事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ917ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ140ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ630ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ637ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ68.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-1.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ党委办公厅(室)及相关机构事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ423ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ71ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ298ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ289ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ70.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ组织事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ298ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ49ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ242ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ175ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ81.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ38.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ宣传事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ222ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ28ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ102ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ133ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ45.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-23.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ统战事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ376ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ70ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ231ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ67ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ61.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ244.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ对外联络事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他共产党事务支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ672ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ43ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ315ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ265ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ46.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ18.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ网信事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ50ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ40ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ80.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ市场监督管理事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，260ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ201ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ916ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ820ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ72.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ11.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他一般公共服务支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，491ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ93ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，473ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ836ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ98.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ76.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ外交支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ外交管理事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ驻外机构ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ对外援助ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ国际组织ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ对外合作与交流ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ对外宣传ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ边界勘界联检ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ国际发展合作ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他外交支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ公共安全支出☆ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ12，407ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，813ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ8，518ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ8，691ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ68.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-2.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ武装警察部队ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ公安ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ10，110ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，500ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ7，023ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ7，251ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ69.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-3.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ国家安全ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ113ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ检察ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ58ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ56ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ20ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ96.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ180.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ法院ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ67ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ38ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ206ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ56.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-81.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ司法ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，846ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ233ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，283ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，214ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ69.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ5.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ监狱ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ强制隔离戒毒ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ26ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ国家保密ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ缉私警察ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他公共安全支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ187ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ80ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ118ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ63.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ教育支出☆△ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ89，037ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ12，479ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ74，521ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ75，136ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ83.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-0.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ教育管理事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ533ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ27ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ449ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ166ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ84.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ170.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ普通教育ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ70，554ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ11，912ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ67，776ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ69，779ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ96.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-2.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ职业教育ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ5，947ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ292ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ5，638ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4，241ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ94.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ32.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ成人教育ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ广播电视教育ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ留学教育ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ特殊教育ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ94ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ94ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ160ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-41.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ进修及培训ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ348ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ59ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ275ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ283ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ79.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-2.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ教育费附加安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ441ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ189ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ289ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ65.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他教育支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ11，120ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ507ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ科学技术支出☆△ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，231ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ39ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ776ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ108ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ63.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ618.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ科学技术管理事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ98ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ16ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ50ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ51.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ基础研究ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ应用研究ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ50ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ技术研究与开发ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ868ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ550ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ63.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ科技条件与服务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ50ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ50ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ30ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ66.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ社会科学ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ科学技术普及ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ165ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ23ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ126ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ78ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ76.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ61.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ科技交流与合作ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ科技重大项目ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他科学技术支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ文化旅游体育与传媒支出△ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ9，734ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ408ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ8，039ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ7，830ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ82.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ文化和旅游ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4，342ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ316ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，915ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4，091ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ67.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-28.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ文物ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ812ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ38ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ780ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ608ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ96.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ28.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ体育ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，666ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ29ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，439ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，696ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ91.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ43.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ新闻出版电影ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ广播电视ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ812ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ25ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ803ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ529ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ98.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ51.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他文化体育与传媒支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，102ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，102ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ906ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ21.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ社会保障和就业支出☆△ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ74，181ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，601ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ59，050ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ41，666ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ79.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ41.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ人力资源和社会保障管理事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，147ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ107ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ625ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ917ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ54.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-31.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ民政管理事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，667ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ156ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，260ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，770ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ75.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-28.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ补充全国社会保障基金ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ行政事业单位离退休ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ23，750ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ286ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ12，331ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，380ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ51.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ418.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ企业改革补助ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ就业补助ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3，248ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ243ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，859ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，384ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ57.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ34.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ抚恤ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，094ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ54ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ904ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ874ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ82.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ退役安置ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ245ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ245ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ310ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-21.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ社会福利ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ618ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ500ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ616ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ746ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ99.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-17.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ残疾人事业ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3，693ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ621ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3，391ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，783ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ91.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ21.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ红十字事业ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ最低生活保障ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ23，362ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ23，362ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ18，669ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ25.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ临时救助ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3，409ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3，409ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，417ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ41.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ特困人员救助供养ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ549ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ549ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ549ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ411ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ33.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ补充道路交通事故社会救助基金ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他生活救助ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ财政对基本养老保险基金的补助ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ10，412ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ66ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ10，412ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ9，005ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ15.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ财政对其他社会保险基金的补助ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ退役军人管理事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ87ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ19ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ87ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他社会保障和就业支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ900ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ卫生健康支出☆△ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ33，128ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，335ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ26，085ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ22，777ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ78.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ14.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ卫生健康管理事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ409ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ41ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ313ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ216ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ76.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ44.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ公立医院ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ5，371ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ704ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4，489ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ7，342ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ83.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-38.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ基层医疗卫生机构ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ6，642ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，172ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ6，642ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4，532ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ46.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ公共卫生ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4，444ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ211ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，804ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，956ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ40.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-39.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ中医药ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ165ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ165ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ计划生育事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ63ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ48ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ66ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ76.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-27.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ行政事业单位医疗ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ7，752ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ186ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ5，228ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ95ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ67.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ5，403.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ财政对基本医疗保险基金的补助ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，000ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，000ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ888ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ12.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ医疗救助ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ7，019ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ6，202ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ6，573ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ88.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-5.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ优抚对象医疗ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ84ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ77ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ91.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ医疗保障管理事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ59ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ12ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ19ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ32.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ老龄卫生健康事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ55ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ33ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ60.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他卫生健康支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ65ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ65ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ109ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-40.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ节能环保支出☆△ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ14，660ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，540ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ13，628ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ14，370ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ93.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-5.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ环境保护管理事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ环境监测与监察ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ135ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ101ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ29ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ74.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ248.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ污染防治ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ6，790ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，078ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ6，147ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ5，304ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ90.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ15.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ自然生态保护ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ773ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ103ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ493ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ489ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ63.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ0.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ天然林保护ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，470ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，470ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，366ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ7.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ退耕还林ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ5，095ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ5，059ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ6，632ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ99.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-23.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ风沙荒漠治理ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ退牧还草ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ550ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ已垦草原退耕还草ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ能源节约利用ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ10ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ10.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ污染减排ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ146ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ116ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ116ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ79.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ可再生能源ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ241ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ241ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ241ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ循环经济ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ能源管理事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他节能环保支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ城乡社区支出☆△ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ61，011ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3，421ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ56，734ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ71，806ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ93.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-21.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ城乡社区管理事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ5，502ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ773ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4，522ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，627ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ82.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ72.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ城乡社区规划与管理ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ城乡社区公共设施ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ6，574ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，747ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ6，197ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，607ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ94.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ137.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ城乡社区环境卫生ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4，115ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ609ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，622ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ244ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ39.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ564.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ建设市场管理与监督ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他城乡社区支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ44，820ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ292ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ44，393ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ66，328ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ99.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-33.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ农林水支出△ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ186，979ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ14，340ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ132，266ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ129，496ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ70.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ农业ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ50，116ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3，542ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ20，479ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ37，144ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ40.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-44.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ林业和草原ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ18，838ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，009ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ11，468ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ10，940ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ60.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ水利ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ30，767ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3，672ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ27，898ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ8，410ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ90.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ231.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ南水北调ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ扶贫ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ53，181ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4，736ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ53，181ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ57，344ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-7.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ农业综合开发ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3，609ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3，183ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，312ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ88.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ37.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ农村综合改革ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ20，879ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，248ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ15，296ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ7，769ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ73.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ96.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ普惠金融发展支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，527ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ133ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ649ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，678ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ42.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-75.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ目标价格补贴ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他农林水支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ8，062ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ112ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，899ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-96.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ交通运输支出△ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ7，971ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ421ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ6，443ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，290ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ80.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ181.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ公路水路运输ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，820ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ421ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，758ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，236ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ62.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-21.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ铁路运输ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ民用航空运输ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ成品油价格改革对交通运输的补贴ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ466ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ邮政业支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ车辆购置税支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4，685ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4，685ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ54ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ8，575.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他交通运输支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ资源勘探信息等支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，401ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ33ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，334ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ594ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ95.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ124.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ资源勘探开发ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ制造业ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ建筑业ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ工业和信息产业监管ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ国有资产监管ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ91ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ支持中小企业发展和管理支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，401ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ33ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，334ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ503ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ95.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ165.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他资源勘探信息等支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ商业服务业等支出△ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，033ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ31ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ671ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，122ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ65.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-40.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ商业流通事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，019ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ31ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ671ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ423ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ65.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ58.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ涉外发展服务支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他商业服务业等支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ14ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ699ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ金融支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ金融部门行政支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ金融部门监管支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ金融发展支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ金融调控支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他金融支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ自然资源海洋气象等支出△ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3，517ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ558ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，989ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，573ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ85.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ90.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ自然资源事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3，517ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ558ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，989ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，573ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ85.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ90.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ海洋管理事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ测绘事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ气象事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他自然资源海洋气象等支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ住房保障支出△ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ38，000ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ272ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ26，012ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ20，726ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ68.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ25.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ保障性安居工程支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ25，188ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ270ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ18，804ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ13，961ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ74.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ34.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ住房改革支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ12，812ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ7，208ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ6，765ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ56.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ6.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ城乡社区住宅ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ粮油物资储备支出△ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ226ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ186ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ82.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ粮油事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ226ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ186ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ82.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ物资事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ能源储备ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ粮油储备ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ重要商品储备ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ灾害防治及应急管理支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ781ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ91ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ574ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，263ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ73.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-54.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ应急管理事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ296ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ61ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ185ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ62.5ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ消防事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ森林消防事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ煤矿安全ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ地震事务ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ105ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ16ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ68ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ79ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ64.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-13.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ自然灾害防治ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ73ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ14ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ14ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ19.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ自然灾害救灾及恢复重建支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ307ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ307ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，184ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-74.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他灾害防治及应急管理支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ其他支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ6，642ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ20ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ104ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ116ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-10.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ6，642ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ20ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ104ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ116ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-10.3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ债务付息支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4，785ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，239ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4，785ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3，663ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ30.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ中央政府国内债务付息支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ中央政府国外债务付息支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ地方政府一般债务付息支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4，785ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，239ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4，785ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3，663ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ30.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻩﻩﻩ债务发行费用支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ中央政府国内债务发行费用支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ中央政府国外债务发行费用支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ地方政府一般债务发行费用支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ重点支出:八项支出☆(同口径)ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ312，281ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ28，921ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ258，852ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ252，195ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ82.9ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ重点支出:十三项民生支出△ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ520，708ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ39，445ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ407，400ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ388，900ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ78.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ政府性基金预算支出合计ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ101，711ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ49，652ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ78，710ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ4，643ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ77.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，595.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ科学技术支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ核电站乏燃料处理处置基金支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ文化旅游体育与传媒支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，018ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，018ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ国家电影事业发展专项资金安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ旅游发展基金支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，018ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，018ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ国家电影事业发展专项资金对应专项债务收入安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ社会保障和就业支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ435ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ435ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ629ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-30.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ大中型水库移民后期扶持基金支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ435ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ3ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ435ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ629ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-30.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ小型水库移民扶助基金对应专项债务收入安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ节能环保支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ可再生能源电价附加收入安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ废弃电器电子产品处理基金支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ城乡社区支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ47，319ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，929ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ27，624ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，136ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ58.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，331.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ国有土地使用权出让收入及对应专项债务收入安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ47，319ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，929ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ27，624ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，136ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ58.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，331.7ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ国有土地收益基金及对应专项债务收入安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ农业土地开发资金安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ城市基础设施配套费安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ污水处理费安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ土地储备专项债券收入安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ棚户区改造专项债券收入安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ城市基础设施配套费对应专项债务收入安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ污水处理费对应专项债务收入安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ农林水支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ大中型水库库区基金安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ三峡水库库区基金支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ国家重大水利工程建设基金安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ大中型水库库区基金对应专项债务收入安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ国家重大水利工程建设基金对应专项债务收入安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ交通运输支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ海南省高等级公路车辆通行附加费安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ车辆通行费安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ港口建设费安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ铁路建设基金支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ船舶油污损害赔偿基金支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ民航发展基金支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ海南省高等级公路车辆通行附加费对应专项债务收入安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ政府收费公路专项债券收入安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ车辆通行费对应专项债务收入安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ港口建设费对应专项债务收入安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ资源勘探信息等支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ农网还贷资金支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ金融支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ中央特别国债经营基金支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ中央特别国债经营基金财务支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ51，831ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ46，812ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ48，525ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，878ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ93.6ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，586.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ其他政府性基金及对应专项债务收入安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ46，606ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ46，600ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ46，600ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ彩票发行销售机构业务费安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ彩票公益金安排的支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ5，225ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ212ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，925ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ2，878ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ36.8ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-33.1ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ债务付息支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，108ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ908ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，108ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ地方政府专项债务付息支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，108ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ908ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ1，108ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ100.0ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ债务发行费用支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ地方政府专项债务发行费用支出ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ-ﻩﻩﻩ ﻪﻩﻩﻩ ﻪﻩﻩ |
| ﻪﻩﻩﻩ ﻪﻩﻩﻩ支出合计ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ675，061ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ520，965ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ425，511ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ77.2ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ | ﻪﻩﻩﻩ ﻪﻩﻩﻩ22.4ﻩﻩﻩﻪﻩﻩﻩ ﻪﻩﻩ |
18
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