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[]
["2017年一般公共预算收支草案"]
[]
["编制单位：陆丰市财政局"]
["编制时间：二○一七年二月"]

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["一般公共预算收支草案目录"]
[1,"2017年陆丰市一般公共预算收支总表","第1页"]
[2,"2017年陆丰市一般公共预算收入表","第2页"]
[3,"2017年陆丰市一般公共预算支出表","第3页"]
[4,"2017年一般公共预算支出明细表","第4页-第18页"]
[5,"2017年一般公共预算支出功能科目表（项级）","第19页-第31页"]
[6,"2017年一般公共预算支出经济分类表（类级）","第32页"]

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["陆丰市2017年一般公共预算收支平衡表（草案）"]
[{"$nulls":7},"单位：万元","单位：万元"]
["收                 入","2016年实绩","2017年预算数","增加额","增长%","支               出","2016年实绩","2017年预算数","增加额","增长%"]
[]
["一、一般公共预算收入",60685,67369,6684,{"v":11.014253934250638,"d":"11.0"},"一、一般公共预算支出",626181,547192]
["二、上级补助收入",432124,222979,null,null," （一）本级公共预算支出",347173,412829]
["  （一）可支配财力补助",137106,141484,4378,{"v":3.193149825682319,"d":"3.2"}," （二）上级追加及提前下达资金、结转支出资金",279008,134363]
["    1、税收返还",9121,19681,10560,null,"二、上解上级支出",6485,3474]
["    2、均衡性转移支付",56473,48567,-7906,{"v":-13.99961043330441,"d":"-14.0"},"  （一）上解省基数及临时救助借款",850,839]
["    3、县级基本财力保障",44237,48314,null,null,"  （二）上缴省临时救助借款",3000]
["    4、固定数据补助支出",17175,17545,370,{"v":2.1542940320232895,"d":"2.2"},"  （三）上划法院、检察院经费基数",2635,2635]
["    5、企业事业单位划转补助收入（含工商质监）",4128,4144,16,{"v":0.3875968992248062,"d":"0.4"},"三、安排预算稳定调节基金",4500]
["    6、其他转移性收入",1618,2285,667,{"v":41.22373300370828,"d":"41.2"},"四、地方债券转货支出",6050]
["    7、上级救助资金",4354,948,-3406,{"v":-78.226917776757,"d":"-78.2"},"五、地方债券付息支出",null,1046]
["  （二）不可支配财力补助（上级追加和提前下达资金）",284816,81495]
["三、调入资金（基金收入等）",15000,50000,35000]
["四、调入预算稳定调节基金",9000]
["五、收回存量资金统筹收入",95468,68320]
["     1、收回统筹存量资金 ",85266,40000]
["     2、本年专项资金统筹",10202,28320]
["六、债务收入",40300,90000]
["    1、地方政府债券转贷收入（含置换债券）",24300,50000]
["    2、上级临时救助借款",16000,40000]
["七、上年结转收入",53885,52868]
["    1、上年结转",53630,52868,null,null,"六、财政总支出",643216,551712]
["    2、净结余",255,176,null,null,"七、剔除上级追加后总支出",364208,417349]
["本级可安排财力合计",357814,417349,{"$error":"#REF!"},{"$error":"#REF!"},"八、年终结余",53044]
["加：不可支配财力补助",284816,81495,null,null,"  其中：结转下年支出",52868]
["    上年结转",53630,52868,null,null,"        净结余",176]
["合       计",696260,551712,null,null,"合     计",696260,551712,{"$error":"#REF!"},{"$error":"#REF!"}]

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["陆丰市2017年一般公共预算收入表（草案）"]
[{"$nulls":6},"单位：万元"]
["项              目","2016年完成数","2016营改增（同口径）","2017年预算数","增加额","增长%","增长%      （同口径）"]
["一般公共预算收入合计",60685,58720,67369,6684,{"v":11.014253934250638,"d":"11.0"},{"v":14.729223433242508,"d":"14.7"}]
["一、税收收入",36503,34538,43794,7291,{"v":19.97370079171575,"d":"20.0"},{"v":26.79946725345996,"d":"26.8"}]
["   增值税",6834,10159,12124,0,{"v":0,"d":"0.0"},{"v":19.342454966039966,"d":"19.3"}]
["   营业税",5290]
["   企业所得税",1963,1963,2180,217,{"v":11.054508405501782,"d":"11.1"},{"v":11.054508405501782,"d":"11.1"}]
["   个人所得税",924,924,1030,106,{"v":11.471861471861471,"d":"11.5"},{"v":11.471861471861471,"d":"11.5"}]
["   资源税",64,64,80,16,{"v":25,"d":"25.0"},{"v":25,"d":"25.0"}]
["   城市维护建设税",3688,3688,4100,412,{"v":11.171366594360087,"d":"11.2"},{"v":11.171366594360087,"d":"11.2"}]
["   房产税",1036,1036,1290,254,{"v":24.517374517374517,"d":"24.5"},{"v":24.517374517374517,"d":"24.5"}]
["   印花税",424,424,470,46,{"v":10.849056603773585,"d":"10.8"},{"v":10.849056603773585,"d":"10.8"}]
["   城镇土地使用税",6076,6076,6745,669,{"v":11.010533245556287,"d":"11.0"},{"v":11.010533245556287,"d":"11.0"}]
["   土地增值税",2928,2928,3250,322,{"v":10.997267759562842,"d":"11.0"},{"v":10.997267759562842,"d":"11.0"}]
["   车船税",651,651,750,99,{"v":15.207373271889402,"d":"15.2"},{"v":15.207373271889402,"d":"15.2"}]
["   耕地占用税",1437,1437,2610,1173,{"v":81.62839248434238,"d":"81.6"},{"v":81.62839248434238,"d":"81.6"}]
["   契税",5188,5188,9165,3977,{"v":76.65767154973014,"d":"76.7"},{"v":76.65767154973014,"d":"76.7"}]
["二、非税收入",24182,24182,23575,-607,{"v":-2.5101315027706557,"d":"-2.5"},{"v":-2.5101315027706557,"d":"-2.5"}]
["   专项收入",3167,3167,3515,348,{"v":10.98831701926113,"d":"11.0"},{"v":10.98831701926113,"d":"11.0"}]
["   行政事业性收费收入",11041,11041,10115,-926,{"v":-8.38692147450412,"d":"-8.4"},{"v":-8.38692147450412,"d":"-8.4"}]
["   罚没收入",4977,4977,5020,43,{"v":0.8639742816958007,"d":"0.9"},{"v":0.8639742816958007,"d":"0.9"}]
["   国有资本经营收入",21,21,null,-21,{"v":-100,"d":"-100.0"},{"v":-100,"d":"-100.0"}]
["   国有资源（资产）有偿使用收入",3571,3571,1850,-1721,{"v":-48.19378325399048,"d":"-48.2"},{"v":-48.19378325399048,"d":"-48.2"}]
["   捐赠收入",109,109,null,-109,{"v":-100,"d":"-100.0"},{"v":-100,"d":"-100.0"}]
["   政府住房基金收入",122,122,325,203,{"v":166.39344262295083,"d":"166.4"},{"v":166.39344262295083,"d":"166.4"}]
["   其他收入",1174,1174,2750,1576,{"v":134.2419080068143,"d":"134.2"},{"v":134.2419080068143,"d":"134.2"}]
["附注：（本年预算税收占比65%）"]
["国税收入",12614,10649,12679,65,{"v":0.5153004598065641,"d":"0.5"},{"v":19.062822800262936,"d":"19.1"}]
["地税收入",23889,23889,31115,7226,{"v":30.248231403574867,"d":"30.2"},{"v":30.248231403574867,"d":"30.2"}]

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["陆丰市2017年一般公共预算支出表(草案）"]
[{"$nulls":9},"单位：万元"]
["项              目","2016年预算调整数","2016年实绩","2017预算数","与上年预算数对比",null,"与上年实绩对比",null,"上级提前下达转移支付","上年结转支出","合计"]
[{"$nulls":4},"增加额","增长%","增加额","增长%"]
["一般公共预算支出合计",384978,347466,412829,27851,{"v":7.234439370561435,"d":"7.2"},65363,{"v":18.811336936563578,"d":"18.8"},81495,52868,547192]
["一、一般公共服务",52517,33029,30260,-22257,{"v":-42.38056248452882,"d":"-42.4"},-2769,{"v":-8.383541736050137,"d":"-8.4"},792,471,31523]
["二、公共安全",19016,17513,24131,5115,{"v":26.898401346234753,"d":"26.9"},6618,{"v":37.78907097584651,"d":"37.8"},2958,1631,28720]
["三、教育",96962,94249,106434,9472,{"v":9.7687753965471,"d":"9.8"},12185,{"v":12.928519135481546,"d":"12.9"},28715,6912,142061]
["四、科学技术",5247,4764,653,-4594,{"v":-87.55479321517058,"d":"-87.6"},-4111,{"v":-86.29303106633081,"d":"-86.3"},2,102,757]
["五、文化体育与传媒",6546,7639,10412,3866,{"v":59.05896730827986,"d":"59.1"},2773,{"v":36.30056290090326,"d":"36.3"},449,465,11326]
["六、社会保障和就业",51160,65774,56548,5388,{"v":10.531665363565287,"d":"10.5"},-9226,{"v":-14.026819107854166,"d":"-14.0"},5508,6770,68826]
["七、医疗卫生",37973,31823,39602,1629,{"v":4.289890185131541,"d":"4.3"},7779,{"v":24.4445841058354,"d":"24.4"},9563,2565,51730]
["八、节能环保",11326,8629,7629,-3697,{"v":-32.64170934133851,"d":"-32.6"},-1000,{"v":-11.588828369451848,"d":"-11.6"},1038,1211,9878]
["九、城乡社区",49515,43305,32834,-16681,{"v":-33.688781177420985,"d":"-33.7"},-10471,{"v":-24.179655928876574,"d":"-24.2"},537,1607,34978]
["十、农林水",18732,17379,47198,28466,{"v":151.96455263719838,"d":"152.0"},29819,{"v":171.58064330513838,"d":"171.6"},26063,25658,98919]
["十一、交通运输",4633,5100,6611,1978,{"v":42.69371897258796,"d":"42.7"},1511,{"v":29.627450980392155,"d":"29.6"},3345,3275,13231]
["十二、资源勘探电力信息等",633,360,601,-32,{"v":-5.055292259083728,"d":"-5.1"},241,{"v":66.94444444444444,"d":"66.9"},null,50,651]
["十三、商业服务业等",525,494,575,50,{"v":9.523809523809524,"d":"9.5"},81,{"v":16.39676113360324,"d":"16.4"},null,120,695]
["十四、金融支出",0,0,{"$nulls":3},0,{"$nulls":3},0]
["十五、国土资源气象等",4170,4172,4448,278,{"v":6.666666666666667,"d":"6.7"},276,{"v":6.615532118887824,"d":"6.6"},2220,642,7310]
["十六、住房保障支出",19220,9401,14491,-4729,{"v":-24.604578563995837,"d":"-24.6"},5090,{"v":54.14317625784491,"d":"54.1"},295,1371,16157]
["十七、粮油物资储备",2078,1636,3485,1407,{"v":67.70933589990375,"d":"67.7"},1849,{"v":113.0195599022005,"d":"113.0"},10,15,3510]
["十八、预备费",null,null,5000,5000,null,5000,{"$nulls":3},5000]
["十九、债务付息及发行费支出",null,378]
["二十、其他支出",4725,1821,21917,17192,{"v":363.85185185185185,"d":"363.9"},20096,{"v":1103.5694673256453,"d":"1103.6"},null,3,21920]

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["陆丰市2017年一般公共预算支出明细表（草案）"]
[{"$nulls":12},"单位:万元","单位：万元"]
["单位名称（科目）","2016年本级预算安排","本级预算安排资金",{"$nulls":6},"上级提前下达转移支付项目","上年结转支出","总计",null,"总计"]
[null,null,"合计","工资福利支出","商品和服务支出","基本专项支出","对个人和家庭补助支出","综合补助经费","本级安排项目支出"]
[{"$nulls":12},"安排支出说明"]
[]
["一般公共预算支出总计",{"v":320514,"d":"320,514"},{"v":412829.31,"d":"412,829"},{"v":127784,"d":"127,784"},{"v":2189.71,"d":"2,190"},{"v":8926.2,"d":"8,926"},{"v":43615.7,"d":"43,616"},{"v":15623.5,"d":"15,624"},{"v":214689.82,"d":"214,690"},{"v":81495,"d":"81,495"},{"v":52868,"d":"52,868"},{"v":547192.31,"d":"547,192"},null,{"v":547192.31,"d":"547,192"}]
["部门预算支出小计",{"v":172777,"d":"172,777"},{"v":198559.31,"d":"198,559"},{"v":127784,"d":"127,784"},{"v":2189.71,"d":"2,190"},{"v":8708.2,"d":"8,708"},{"v":43296.7,"d":"43,297"},{"v":8486.5,"d":"8,487"},{"v":8094.2,"d":"8,094"},null,null,{"v":198559.31,"d":"198,559"},null,{"v":198559.31,"d":"198,559"}]
["公共预算支出小计",{"v":147736,"d":"147,736"},{"v":214270,"d":"214,270"},0,0,218,319,{"v":7137,"d":"7,137"},{"v":206595.62,"d":"206,596"},{"v":81495,"d":"81,495"},{"v":52868,"d":"52,868"},{"v":348633,"d":"348,633"},null,{"v":348633,"d":"348,633"}]
["一、一般公共服务支出",{"v":30923.559999999998,"d":"30,924"},{"v":30259.829,"d":"30,260"},{"v":14140,"d":"14,140"},{"v":903.7,"d":"904"},{"v":3148,"d":"3,148"},{"v":153.729,"d":"154"},{"v":687.4,"d":"687"},{"v":11227,"d":"11,227"},{"v":792.5,"d":"793"},471,{"v":31523.329,"d":"31,523"},null,{"v":31523.329,"d":"31,523"}]
["（一）部门预算",{"v":20504,"d":"20,504"},{"v":21587.829,"d":"21,588"},{"v":14140,"d":"14,140"},{"v":903.7,"d":"904"},{"v":3103,"d":"3,103"},{"v":153.729,"d":"154"},{"v":687.4,"d":"687"},{"v":2600,"d":"2,600"},null,null,{"v":21587.829,"d":"21,588"}]
["（二）公共预算支出",{"v":10419.56,"d":"10,420"},{"v":8672,"d":"8,672"},0,0,45,0,0,{"v":8627,"d":"8,627"},{"v":792.5,"d":"793"},471,{"v":9935.5,"d":"9,936"}]
["     镇级财力保障",2000,0,0,0,0,{"v":0,"d":"0.00"},0,{"$nulls":3},0,"转入禁毒专项支出",0]
["     政府事务应急准备",500,0,0,0,0,{"v":0,"d":"0.00"},0,{"$nulls":3},0,null,0]
["     金财工程及基层建设配套",350,250,0,0,0,{"v":0,"d":"0.00"},0,250,null,null,250,"金财工程结算款及配套",250]
["     地税征收经费",3550,{"v":2805,"d":"2,805"},0,0,0,{"v":0,"d":"0.00"},0,{"v":2805,"d":"2,805"},null,null,{"v":2805,"d":"2,805"},"按税收9%计提",{"v":2805,"d":"2,805"}]
["     国税征收经费",517,{"v":1136,"d":"1,136"},0,0,0,{"v":0,"d":"0.00"},0,{"v":1136,"d":"1,136"},null,null,{"v":1136,"d":"1,136"},"按税收9%计提",{"v":1136,"d":"1,136"}]
["     党务活动应急准备",250,0,0,0,0,{"v":0,"d":"0.00"},0,{"$nulls":3},0,null,0]
["     镇级财政和村级财务改革经费",200,200,0,0,0,{"v":0,"d":"0.00"},0,200,null,null,200,"农村财务工作经费及乡财配套",200]
["     支持妇女创业资金（存量安排）",null,8,{"$nulls":5},8,null,null,8,"妇女创业贴息"]
["     反走私工作经费（存量安排）",null,139,{"$nulls":5},139,null,null,139,"反私费经费"]
["     其他一般性公共事务",3000,{"v":4000,"d":"4,000"},0,0,0,{"v":0,"d":"0.00"},0,{"v":4000,"d":"4,000"},null,null,{"v":4000,"d":"4,000"},"春节补助经费及公共支出",{"v":4000,"d":"4,000"}]
["     遥感测量和住户调查（国家统计调查队）",6,26,0,0,null,{"v":0,"d":"0.00"},0,26,null,null,26,"以前年度安排20万",26]
["     政务服务管理中心运行经费",null,60,{"$nulls":5},60,null,null,60,"新增政务中心运行经费"]
["     金融办工作经费",null,3,{"$nulls":5},3,null,null,3,"新增金融办经费"]
["     外贸公司经费补助",{"v":44.56,"d":"45"},45,null,0,45,{"v":0,"d":"0.00"},0,0,null,null,45,"补助人员工资经费",45]
["     工商联业务经费",2,0,0,0,null,{"v":0,"d":"0.00"},0,0,null,null,0]
["     基建投资与低碳发展专项资金",{"$nulls":8},{"v":2.5,"d":"3"},null,{"v":2.5,"d":"3"},"粤财建【2016】172号"]
["     财政监督工作经费",{"$nulls":8},15,null,15,"粤财行【2016】413号"]
["     省对市县财政部门建设补助资金",{"$nulls":8},246,null,246,"粤财预【2016】500号"]
["     乡镇财政管理改革补助资金",{"$nulls":8},262,null,262,"粤财预【2016】493号"]
["     债务管理工作经费",{"$nulls":8},3,null,3,"粤财金【2016】39号"]
["     县级纪检监察机关办案工作经费",{"$nulls":8},30,null,30,"粤财行【2016】411号"]
["     经济欠发达地区县级工商联补助经费",{"$nulls":8},10,null,10,"粤财行【2016】392号"]
["     农业财政项目管理经费",{"$nulls":8},24,null,24,"粤财农【2016】344号"]
["     部分缉私补助资金",{"$nulls":8},200,null,200,"粤财综【2016】155号",200]
["二、公共安全支出",{"v":14060.5,"d":"14,061"},{"v":24130.696956,"d":"24,131"},{"v":9222.520956,"d":"9,223"},{"v":503.6,"d":"504"},{"v":2809,"d":"2,809"},{"v":0.576,"d":"1"},{"v":3702,"d":"3,702"},{"v":7893,"d":"7,893"},{"v":2957.6800000000003,"d":"2,958"},{"v":1631,"d":"1,631"},{"v":28719.376956,"d":"28,719"},null,{"v":28719.376956,"d":"28,719"}]
["（一）部门预算",{"v":12060.5,"d":"12,061"},{"v":14750.696956,"d":"14,751"},{"v":9222.520956,"d":"9,223"},{"v":503.6,"d":"504"},{"v":2809,"d":"2,809"},{"v":0.576,"d":"1"},{"v":1412,"d":"1,412"},803,null,null,{"v":14750.696956,"d":"14,751"}]
["（二）公共预算支出",{"v":2000,"d":"2,000"},{"v":9380,"d":"9,380"},0,0,0,0,{"v":2290,"d":"2,290"},{"v":7090,"d":"7,090"},{"v":2957.6800000000003,"d":"2,958"},{"v":1631,"d":"1,631"},{"v":13968.68,"d":"13,969"}]
["      禁毒综治专项经费",1300,{"v":10186,"d":"10,186"},0,0,0,{"v":0,"d":"0.00"},{"v":3596,"d":"3,596"},{"v":6590,"d":"6,590"},null,null,{"v":10186,"d":"10,186"},"禁毒省帮扶组432万、120人巡查队510万，博社工作组134万、镇级基本财力保障（综治部分2100万，增加星都100万）及其他公共支出",{"v":10186,"d":"10,186"}]
["      公安局看守所工程",700,500,0,0,0,{"v":0,"d":"0.00"},0,500,null,null,500,"安排工程结算资金（未付870万）",500]
["      边防系统公安业务经费转移支付",{"$nulls":8},{"v":344.68,"d":"345"},null,{"v":344.68,"d":"345"},"粤财政法【2016】116号"]
["      政府专职消防员补助经费",{"$nulls":8},25,null,25,"粤财政法【2016】114号"]
["      中央禁毒补助经费",{"$nulls":8},360,null,360,"粤财政法【2016】127号"]
["      提升社会安全指数项目经费",{"$nulls":8},30,null,30,"粤财政法【2016】124号"]
["      社会治安管理专项资金",{"$nulls":8},35,null,35,"粤财政法【2016】120号"]
["      省公安机关民警第六次换装经费",{"$nulls":8},103,null,103,"粤财政法【2016】119号"]
["      普法专项经费",{"$nulls":8},6,null,6,"粤财政法【2016】115号"]
["      公共法律服务专项资金-法律援助",{"$nulls":8},203,null,203,"粤财政法【2016】113号"]
["      公共法律服务专项资金-社区矫正",{"$nulls":8},69,null,69,"粤财政法【2016】113号"]
["      政法专项资金",{"$nulls":8},200,null,200,"粤财政法【2016】117号"]
["      政法转移支付省级配套资金",{"$nulls":8},{"v":1027,"d":"1,027"},null,{"v":1027,"d":"1,027"},"粤财政法【2016】110号"]
["      中央政法转移支付资金",{"$nulls":8},555,null,555,"粤财政法【2016】128号",555]
["三、教育支出",{"v":91643.667604,"d":"91,644"},{"v":106434.06364200001,"d":"106,434"},{"v":86743.103642,"d":"86,743"},{"v":59.6,"d":"60"},576,{"v":258.36,"d":"258"},596,{"v":18201,"d":"18,201"},{"v":28714.8085,"d":"28,715"},{"v":6912,"d":"6,912"},{"v":142060.872142,"d":"142,061"},null,{"v":142060.872142,"d":"142,061"}]
["（一）部门预算",{"v":76992.667604,"d":"76,993"},{"v":88263.06364200001,"d":"88,263"},{"v":86743.103642,"d":"86,743"},{"v":59.6,"d":"60"},576,{"v":258.36,"d":"258"},596,30,null,null,{"v":88263.06364200001,"d":"88,263"}]
["（二）公共预算支出",{"v":14651,"d":"14,651"},{"v":18171,"d":"18,171"},0,0,0,0,0,{"v":18171,"d":"18,171"},{"v":28714.8085,"d":"28,715"},{"v":6912,"d":"6,912"},{"v":53797.8085,"d":"53,798"}]
["     高中和中职助学金配套资金",1000,{"v":1200,"d":"1,200"},0,0,0,{"v":0,"d":"0.00"},0,{"v":1200,"d":"1,200"},null,null,{"v":1200,"d":"1,200"},"高中配套40%、中职助学金及免学费配套30%",{"v":1200,"d":"1,200"}]
["     教育校舍改造和教育公租房建设规费",3000,{"v":1500,"d":"1,500"},0,0,0,{"v":0,"d":"0.00"},0,{"v":1500,"d":"1,500"},null,null,{"v":1500,"d":"1,500"},"按规定预安排缴纳税费",{"v":1500,"d":"1,500"}]
["     教育现代化建设经费",1500,{"v":1900,"d":"1,900"},0,0,0,{"v":0,"d":"0.00"},0,{"v":1900,"d":"1,900"},null,null,{"v":1900,"d":"1,900"},"配套建设，其中900万存量安排",{"v":1900,"d":"1,900"}]
["     校舍维修长效机制配套",800,900,0,0,0,{"v":0,"d":"0.00"},0,900,null,null,900,"市县负担50%安排",900]
["     城乡义务教育配套资金",6000,0,0,0,0,{"v":0,"d":"0.00"},0,{"$nulls":3},0,null,0]
["     技校学生助学金",51,51,0,0,0,{"v":0,"d":"0.00"},0,51,null,null,51,"配套30%",51]
["     高中和中职教师绩效费",null,450,{"$nulls":5},450,null,null,450,"新增安排"]
["     教育强师工程投入资金",300,800,0,0,0,{"v":0,"d":"0.00"},0,800,null,null,800,"按教育文件强师工程编列",800]
["     教育附加安排资金",1500,{"v":1600,"d":"1,600"},0,0,0,{"v":0,"d":"0.00"},0,{"v":1600,"d":"1,600"},null,null,{"v":1600,"d":"1,600"},"安排高考备考经费等教育公共支出",{"v":1600,"d":"1,600"}]
["     龙山中学新校区工程",null,{"v":2000,"d":"2,000"},{"$nulls":5},{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000"},"预计2017年投入建设资金和经费",{"v":2000,"d":"2,000"}]
["     学生贷款资助工作经费",null,200,{"$nulls":5},200,null,null,200,"大学生生源地贷款经费",200]
["     特殊教育发展资金（存量安排）",null,{"v":1400,"d":"1,400"},{"$nulls":5},{"v":1400,"d":"1,400"},null,null,{"v":1400,"d":"1,400"},"特殊学校建设资金",{"v":1400,"d":"1,400"}]
["     职业教育发展资金（存量安排）",null,170,{"$nulls":5},170,null,null,170,"上级补助职业教育经费",170]
["     其他教育发展建设资金（存量安排）",500,{"v":6000,"d":"6,000"},0,0,0,{"v":0,"d":"0.00"},0,{"v":6000,"d":"6,000"},null,null,{"v":6000,"d":"6,000"},"教育创强工程结算款"]
["     支持学前教育发展中央专项资金",{"$nulls":8},68,null,68,"粤财教【2016】368号"]
["     学前教育家庭经济困难幼儿资助资金",{"$nulls":8},{"v":15.73,"d":"16"},null,{"v":15.73,"d":"16"},"粤财教【2016】257号"]
["     学前教育家庭经济困难儿童资助资金",{"$nulls":8},{"v":303.82,"d":"304"},null,{"v":303.82,"d":"304"},"粤财教【2016】400号"]
["     建档立卡学生免学费和生活费-小学",{"$nulls":8},{"v":855.36,"d":"855"},null,{"v":855.36,"d":"855"},"粤财教【2016】376号"]
["     建档立卡学生免学费和生活费-初中",{"$nulls":8},{"v":385.02,"d":"385"},null,{"v":385.02,"d":"385"},"粤财教【2016】376号"]
["     建档立卡学生免学费和生活费-高中",{"$nulls":8},{"v":189.09,"d":"189"},null,{"v":189.09,"d":"189"},"粤财教【2016】376号"]
["     普通高中国家助学金",{"$nulls":8},414,null,414,"粤财教【2016】406号"]
["     高校毕业生到农村从教上岗退费资金",{"$nulls":8},{"v":297.72,"d":"298"},null,{"v":297.72,"d":"298"},"粤财教【2016】377号"]
["     农村寄宿制学校公用经费提标资金",{"$nulls":8},8,null,8,"粤财教【2016】398号"]
["     中小学校舍维修改造中央资金",{"$nulls":8},{"v":1115,"d":"1,115"},null,{"v":1115,"d":"1,115"},"粤财教【2016】396号"]
["     落实两相当政策省财政奖补资金",{"$nulls":8},{"v":1938,"d":"1,938"},null,{"v":1938,"d":"1,938"},"粤财教【2016】393号"]
["     农村义务教育薄弱学校改造中央补助资金",{"$nulls":8},{"v":5089,"d":"5,089"},null,{"v":5089,"d":"5,089"},"粤财教【2016】407号"]
["     义务教育学生资助经费",{"$nulls":8},{"v":793.6975,"d":"794"},null,{"v":793.6975,"d":"794"},"粤财教【2016】402号"]
["     基础教育现代化奖补资金",{"$nulls":8},{"v":3556,"d":"3,556"},null,{"v":3556,"d":"3,556"},"粤财教【2016】453号"]
["     农村中小学校舍维修改造长效机制资金",{"$nulls":8},731,null,731,"粤财教【2016】397号"]
["     现代职业教育质量提升计划资金",{"$nulls":8},384,null,384,"粤财教【2016】386号"]
["     建档立卡学生免学费和生活费-中专",{"$nulls":8},{"v":21.42,"d":"21"},null,{"v":21.42,"d":"21"},"粤财教【2016】376号"]
["     中职学校国家助学金",{"$nulls":8},{"v":97.3,"d":"97"},null,{"v":97.3,"d":"97"},"粤财教【2016】409号"]
["     中职学校免学费补助资金",{"$nulls":8},{"v":929.236,"d":"929"},null,{"v":929.236,"d":"929"},"粤财教【2016】408号"]
["     技工院校国家助学金和免学费补助资金",{"$nulls":8},{"v":90.3,"d":"90"},null,{"v":90.3,"d":"90"},"粤财社【2016】264号"]
["     第二批省级就业及技工教育专项资金补助",{"$nulls":8},{"v":1500,"d":"1,500"},null,{"v":1500,"d":"1,500"},"粤财社【2016】313号"]
["     义务教育阶段残疾学生公用经费",{"$nulls":8},{"v":192.072,"d":"192"},null,{"v":192.072,"d":"192"},"粤财教【2016】405号"]
["     义务教育阶段残疾学生课本费补助资金",{"$nulls":8},{"v":2.043,"d":"2"},null,{"v":2.043,"d":"2"},"粤财教【2016】404号"]
["     城乡义务教育公用经费补助资金",{"$nulls":8},{"v":9739,"d":"9,739"},null,{"v":9739,"d":"9,739"},"粤财教【2016】395号"]
["四、科学技术支出",{"v":672.4,"d":"672"},{"v":653.48467,"d":"653"},{"v":120.76066999999999,"d":"121"},{"v":9.4,"d":"9"},13,{"v":0.324,"d":"0"},0,510,2,102,{"v":757.48467,"d":"757"},null,{"v":757.48467,"d":"757"}]
["（一）部门预算",{"v":272.4,"d":"272"},{"v":248.48467,"d":"248"},{"v":120.76066999999999,"d":"121"},{"v":9.4,"d":"9"},13,{"v":0.324,"d":"0"},0,105,null,null,{"v":248.48467,"d":"248"}]
["（二）公共预算支出",400,405,0,0,0,0,0,405,2,102,509]
["      科技考核配套支出",400,400,0,0,0,{"v":0,"d":"0.00"},0,400,null,null,400,"预安排科技考核配套",400]
["      支持科技创新支出（存量安排）",null,5,{"$nulls":5},5,null,null,5,"技术改造资金"]
["      经济欠发达地区地方志编修经费",{"$nulls":8},2,null,2,"粤财教【2016】432号"]
["五、文化体育与传媒支出",{"v":2831.492103,"d":"2,831"},{"v":10411.574002,"d":"10,412"},{"v":2218.6540019999998,"d":"2,219"},{"v":65.7,"d":"66"},{"v":153.5,"d":"154"},{"v":3.72,"d":"4"},145,{"v":7825,"d":"7,825"},{"v":448.97,"d":"449"},465,{"v":11325.544002,"d":"11,326"},null,{"v":11325.544001999999,"d":"11,326"}]
["（一）部门预算",{"v":2502.492103,"d":"2,502"},{"v":2762.5740019999994,"d":"2,763"},{"v":2218.6540019999998,"d":"2,219"},{"v":65.7,"d":"66"},{"v":124.5,"d":"125"},{"v":3.72,"d":"4"},145,205,null,null,{"v":2762.5740019999994,"d":"2,763"}]
["（二）公共预算支出",329,{"v":7649,"d":"7,649"},0,0,29,0,0,{"v":7620,"d":"7,620"},{"v":448.97,"d":"449"},465,{"v":8562.970000000001,"d":"8,563"}]
["      文化繁荣发展资金",300,0,0,0,0,{"v":0,"d":"0.00"},0,{"$nulls":3},0,null,0]
["      镇级基本财力保障（创文综治补助）",null,{"v":2000,"d":"2,000"},{"$nulls":5},{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000"},"镇级财力保障基数部分",{"v":2000,"d":"2,000"}]
["      农村示范村建设（存量资金安排）",null,{"v":3000,"d":"3,000"},{"$nulls":5},{"v":3000,"d":"3,000"},null,null,{"v":3000,"d":"3,000"},"示范村存量安排部分"]
["      镇村创文综治专项（环境保洁）",null,{"v":1500,"d":"1,500"},{"$nulls":5},{"v":1500,"d":"1,500"},null,null,{"v":1500,"d":"1,500"},"镇级环境垃圾清运（按实结算）"]
["      市民文化广场和文化中心建设",null,{"v":1120,"d":"1,120"},{"$nulls":5},{"v":1120,"d":"1,120"},null,null,{"v":1120,"d":"1,120"},"文化广场和中心工程结算款"]
["      电影2131工程",29,29,0,0,29,{"v":0,"d":"0.00"},0,0,null,null,29,"补助经费"]
["      美术馆图书馆文化馆免费开放补助资金",{"$nulls":8},31,null,31,"粤财教【2016】416号"]
["      省级文化消费补贴资金",{"$nulls":8},289,null,289,"粤财教【2016】389号"]
["      省扶持新闻出版广电专项资金",{"$nulls":8},{"v":124.92,"d":"125"},null,{"v":124.92,"d":"125"},"粤财教【2016】463号"]
["      公共文化服务体系建设专项资金",{"$nulls":8},{"v":4.05,"d":"4"},null,{"v":4.05,"d":"4"},"粤财教【2016】480号"]
["六、社会保障和就业支出",{"v":40845.487027,"d":"40,845"},{"v":56547.58321700001,"d":"56,548"},{"v":2119.546237,"d":"2,120"},{"v":135.2,"d":"135"},146,{"v":26960.136980000003,"d":"26,960"},64,{"v":27122.7,"d":"27,123"},{"v":5508.191999999999,"d":"5,508"},{"v":6770,"d":"6,770"},{"v":68825.775217,"d":"68,826"},null,{"v":68825.775217,"d":"68,826"}]
["（一）部门预算",{"v":23726.687027,"d":"23,727"},{"v":29505.883217000002,"d":"29,506"},{"v":2119.546237,"d":"2,120"},{"v":135.2,"d":"135"},146,{"v":26641.136980000003,"d":"26,641"},64,400,null,null,{"v":29505.883217000002,"d":"29,506"}]
["（二）公共预算支出",{"v":17118.800000000003,"d":"17,119"},{"v":27041.7,"d":"27,042"},0,0,0,319,0,{"v":26722.7,"d":"26,723"},{"v":5508.191999999999,"d":"5,508"},{"v":6770,"d":"6,770"},{"v":39319.892,"d":"39,320"}]
["      退伍军人生活补助和维稳",1035,{"v":1399,"d":"1,399"},0,0,0,{"v":0,"d":"0.00"},0,{"v":1399,"d":"1,399"},null,null,{"v":1399,"d":"1,399"},"退伍军人补助（伤残军人1210元/人月、企事业300元/人/月、乡镇950元/人/月）等",{"v":1399,"d":"1,399"}]
["      城乡企业职工养老保险基金补助",600,600,{"$nulls":5},600,null,null,600,"补助企业职工养老配套"]
["      城乡居民养老保险基金补助",3582,{"v":4452,"d":"4,452"},0,0,0,{"v":0,"d":"0.00"},0,{"v":4452,"d":"4,452"},null,null,{"v":4452,"d":"4,452"},"城乡养老人均配套21.25元/人/月",{"v":4452,"d":"4,452"}]
["      企业离休供养和离休护理费",{"v":142.6,"d":"143"},200,0,0,0,{"v":0,"d":"0.00"},0,200,null,null,200,"企业离休人员护理费、供养费",200]
["      再就业考核配套",10,10,0,0,0,{"v":0,"d":"0.00"},0,10,null,null,10,"配套经费",10]
["      职工欠薪应急周转金",500,500,0,0,0,{"v":0,"d":"0.00"},0,500,null,null,500,"基金预安排",500]
["      死亡人员一次性抚恤金",700,800,0,0,0,{"v":0,"d":"0.00"},0,800,null,null,800,"预计安排",800]
["      伤残人员抚恤金",{"v":13.5,"d":"14"},14,0,0,0,{"v":0,"d":"0.00"},0,14,null,null,14,"补贴资金",14]
["      义务兵优扶对象优待金",675,725,0,0,0,{"v":0,"d":"0.00"},0,725,null,null,725,"优待金标准安排，陆财社[2016]66号",725]
["      其他优抚对象支出",{"v":282.8,"d":"283"},{"v":282.8,"d":"283"},0,0,0,{"v":0,"d":"0.00"},0,{"v":282.8,"d":"283"},null,null,{"v":282.8,"d":"283"},"优抚对象生活补助等",{"v":282.8,"d":"283"}]
["      退伍军人一次性安置费",582,900,0,0,0,{"v":0,"d":"0.00"},0,900,null,null,900,"一次性安置安排支出",900]
["      孤儿生活补助",481,513,0,0,0,{"v":0,"d":"0.00"},0,513,null,null,513,"县区配套30%",513]
["      高龄老人津贴",754,810,0,0,0,{"v":0,"d":"0.00"},0,810,null,null,810,"按30元和200元标准",810]
["      免除殡葬基本费",592,592,0,0,0,{"v":0,"d":"0.00"},0,592,null,null,592,"安排补助免除殡葬费",592]
["      其他社会福利支出",{"v":45.5,"d":"46"},{"v":45.5,"d":"46"},0,0,0,{"v":0,"d":"0.00"},0,{"v":45.5,"d":"46"},null,null,{"v":45.5,"d":"46"},"冬令救济20万等",{"v":45.5,"d":"46"}]
["      残疾人康复补助",10,10,0,0,0,{"v":0,"d":"0.00"},0,10,null,null,10,"残疾人康复补助",10]
["      残疾人生活津贴和护理补贴",657,714,0,0,0,{"v":0,"d":"0.00"},0,714,null,null,714,"县区配套20%",714]
["      城市居民最低生活保障",1689,{"v":2330,"d":"2,330"},0,0,0,{"v":0,"d":"0.00"},0,{"v":2330,"d":"2,330"},null,null,{"v":2330,"d":"2,330"},"县区配套30%",{"v":2330,"d":"2,330"}]
["      农村最低生活保障",2581,{"v":3371,"d":"3,371"},0,0,0,{"v":0,"d":"0.00"},0,{"v":3371,"d":"3,371"},null,null,{"v":3371,"d":"3,371"},"县区配套30%",{"v":3371,"d":"3,371"}]
["      五保供养",1441,{"v":1935,"d":"1,935"},0,0,0,{"v":0,"d":"0.00"},0,{"v":1935,"d":"1,935"},null,null,{"v":1935,"d":"1,935"},"县区配套30%",{"v":1935,"d":"1,935"}]
["      农村社会救济",{"v":45.4,"d":"45"},{"v":45.4,"d":"45"},0,0,0,{"v":0,"d":"0.00"},0,{"v":45.4,"d":"45"},null,null,{"v":45.4,"d":"45"},"农村救济安排资金",{"v":45.4,"d":"45"}]
["      机关事业社保并轨准备金",null,{"v":6000,"d":"6,000"},{"$nulls":5},{"v":6000,"d":"6,000"},null,null,{"v":6000,"d":"6,000"},"准备金"]
["      残疾人救助配套（存量安排）",null,116,{"$nulls":5},116,null,null,116,"特殊学校建设资金"]
["      孤儿救助配套（存量安排）",null,130,{"$nulls":5},130,null,null,130,"孤儿补助资金"]
["      其他社会保障和就业支出（存量安排）",700,228,0,0,0,{"v":0,"d":"0.00"},0,228,null,null,228,"其他存量安排资金"]
["      省财政基层民政业务管理工作补助资金",{"$nulls":8},44,null,44,"粤财社【2016】284号"]
["      就业及技工教育专项资金",{"$nulls":8},936,null,936,"粤财社【2016】266号"]
["      省财政社会福利专项资金-优抚事业单位",{"$nulls":8},150,null,150,"粤财社【2016】285号"]
["      优抚对象等人员抚恤和生活补助资金",{"$nulls":8},{"v":1403.91,"d":"1,404"},null,{"v":1403.91,"d":"1,404"},"粤财社【2016】275号"]
["      退役安置补助经费-离退休人员经费补助",{"$nulls":8},44,null,44,"粤财社【2016】279号"]
["      退役安置补助经费-管理机构经费",{"$nulls":8},4,null,4,"粤财社【2016】279号"]
["      省财政社会福利专项资金-殡葬",{"$nulls":8},80,null,80,"粤财社【2016】285号"]
["      残疾人事业发展中央补助资金",{"$nulls":8},20,null,20,"粤财社【2016】256号"]
["      省级残疾人专职委员补助资金",{"$nulls":8},{"v":71.64,"d":"72"},null,{"v":71.64,"d":"72"},"粤财社【2016】301号"]
["      省级残疾人就业保障金经费",{"$nulls":8},{"v":35.642,"d":"36"},null,{"v":35.642,"d":"36"},"粤财社【2016】302号"]
["      省财政低保等社会救助政府购买服务",{"$nulls":8},50,null,50,"粤财社【2016】277号"]
["      省财政流浪乞讨人员救助补助",{"$nulls":8},62,null,62,"粤财社【2016】244号"]
["      中央财政流浪乞讨人员救助补助资金",{"$nulls":8},235,null,235,"粤财社【2016】252号"]
["      财政困难群众基本生活救助补助资金",{"$nulls":8},{"v":2372,"d":"2,372"},null,{"v":2372,"d":"2,372"},"粤财社【2016】271号"]
["七、医疗卫生与计划生育支出",{"v":28934.925569,"d":"28,935"},{"v":39601.570846999995,"d":"39,602"},{"v":5517.278159,"d":"5,517"},{"v":109.3,"d":"109"},352,{"v":6882.392688,"d":"6,882"},{"v":4033,"d":"4,033"},{"v":22707.6,"d":"22,708"},{"v":9562.727700000001,"d":"9,563"},{"v":2565,"d":"2,565"},{"v":51729.298547,"d":"51,729"},null,{"v":51729.298547,"d":"51,729"}]
["（一）部门预算",{"v":11835.125569,"d":"11,835"},{"v":12997.970847,"d":"12,998"},{"v":5517.278159,"d":"5,517"},{"v":109.3,"d":"109"},352,{"v":6882.392688,"d":"6,882"},33,104,null,null,{"v":12997.970847,"d":"12,998"}]
["（二）公共预算支出",{"v":17099.8,"d":"17,100"},{"v":26603.6,"d":"26,604"},0,0,0,0,{"v":4000,"d":"4,000"},{"v":22603.6,"d":"22,604"},{"v":9562.727700000001,"d":"9,563"},{"v":2565,"d":"2,565"},{"v":38731.3277,"d":"38,731"}]
["      基本药物零差率补助",56,65,0,0,0,{"v":0,"d":"0.00"},0,65,null,null,65,"按标准30%配套",65]
["      县人民医院能力提升项目",165,165,0,0,0,{"v":0,"d":"0.00"},0,165,null,null,165,"项目配套准备",165]
["      边远乡镇卫生院医务人员岗位津贴",175,175,0,0,0,{"v":0,"d":"0.00"},0,175,null,null,175,"按人均100元配套",175]
["      农村离岗接生员、赤脚医生生活补助",118,119,0,0,0,{"v":0,"d":"0.00"},0,119,null,null,119,"按16%人均136元配套",119]
["      基层医疗机构基本药物制度",{"v":62.5,"d":"63"},63,0,0,0,{"v":0,"d":"0.00"},0,63,null,null,63,"县区配套70%",63]
["      城乡居民基本公共卫生服务",{"v":1659.7,"d":"1660"},{"v":2273,"d":"2,273"},0,0,0,{"v":0,"d":"0.00"},0,{"v":2273,"d":"2,273"},null,null,{"v":2273,"d":"2,273"},"按常住人口数人均16.4元配套",{"v":2273,"d":"2,273"}]
["      精神障碍监护补助和救治经费",null,{"v":2000,"d":"2,000"},{"$nulls":5},{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000"},"三级以上人均3.6万,一般1000元配套等补贴经费",{"v":2000,"d":"2,000"}]
["      农村妇女“两癌”免费检查",{"v":343.6,"d":"344"},{"v":343.6,"d":"344"},0,0,0,{"v":0,"d":"0.00"},0,{"v":343.6,"d":"344"},null,null,{"v":343.6,"d":"344"},"按70%人均89.6元配套",{"v":343.6,"d":"344"}]
["      行政退休人员一次性缴纳医保",315,900,0,0,0,{"v":0,"d":"0.00"},0,900,null,null,900,"预计安排200人*4.5万",900]
["      事业退休人员一次性缴纳医保",765,{"v":1575,"d":"1,575"},0,0,0,{"v":0,"d":"0.00"},0,{"v":1575,"d":"1,575"},null,null,{"v":1575,"d":"1,575"},"预计安排350人*4.5万",{"v":1575,"d":"1,575"}]
["      城乡医疗保险本级配套",8382,{"v":9384,"d":"9,384"},0,0,0,{"v":0,"d":"0.00"},0,{"v":9384,"d":"9,384"},null,null,{"v":9384,"d":"9,384"},"按常住人口数人均68元配套",{"v":9384,"d":"9,384"}]
["      城乡医疗救助本级配套",2513,{"v":2661,"d":"2,661"},0,0,0,{"v":0,"d":"0.00"},0,{"v":2661,"d":"2,661"},null,null,{"v":2661,"d":"2,661"},"按低保支出14%配套",{"v":2661,"d":"2,661"}]
["      其他医疗保障",1005,{"v":1324,"d":"1,324"},0,0,0,{"v":0,"d":"0.00"},0,{"v":1324,"d":"1,324"},null,null,{"v":1324,"d":"1,324"},"离休干部住院报销等",{"v":1324,"d":"1,324"}]
["      计划生育服务",1183,767,0,0,0,{"v":0,"d":"0.00"},0,767,null,null,767,"四术经费、考核、孕前检查等",767]
["      计生家庭奖励",157,174,0,0,0,{"v":0,"d":"0.00"},0,174,null,null,174,"按规定配套",174]
["      食用农产品快速检测工作经费",null,95,{"$nulls":5},95,null,null,95,"新增经费",95]
["      其他医疗卫生等支出（存量安排）",200,520,0,0,0,{"v":0,"d":"0.00"},0,520,null,null,520,"基本药物制度补助"]
["      公共卫生服务项目-医疗服务能力建设",{"$nulls":8},300,null,300,"粤财社【2016】312号"]
["      中医药建设—服务能力建设",{"$nulls":8},{"v":1.6,"d":"2"},null,{"v":1.6,"d":"2"},"粤财社【2016】235号"]
["      公共卫生服务项目-基本药物制度",{"$nulls":8},301,null,301,"粤财社【2016】312号"]
["      卫生计生一般性转移支付",{"$nulls":8},{"v":3344.824,"d":"3,345"},null,{"v":3344.824,"d":"3,345"},"粤财社【2016】239号"]
["      公共卫生服务项目-基本公共卫生服务",{"$nulls":8},{"v":1053.22,"d":"1,053"},null,{"v":1053.22,"d":"1,053"},"粤财社【2016】312号"]
["      卫生计生事业发展-基本公共卫生服务",{"$nulls":8},{"v":2857.88,"d":"2,858"},null,{"v":2857.88,"d":"2,858"},"粤财社【2016】303号"]
["      公共卫生服务项目-公共卫生服务",{"$nulls":8},{"v":188.52,"d":"189"},null,{"v":188.52,"d":"189"},"粤财社【2016】312号"]
["      中医药建设—中医药强省建设",{"$nulls":8},830,null,830,"粤财社【2016】235号"]
["      中医药部门公共卫生服务补助资金",{"$nulls":8},130,null,130,"粤财社【2016】257号"]
["      公共卫生服务项目-计划生育资金",{"$nulls":8},11,null,11,"粤财社【2016】312号"]
["      卫生计生事业发展-计划生育服务",{"$nulls":8},{"v":177.6837,"d":"178"},null,{"v":177.6837,"d":"178"},"粤财社【2016】303号"]
["      省级食品药品安全专项资金",{"$nulls":8},150,null,150,"粤财社【2016】269号"]
["      中央财政城乡医疗救助补助资金",{"$nulls":8},96,null,96,"粤财社【2016】273号"]
["      中央财政优抚对象医疗补助资金",{"$nulls":8},121,null,121,"粤财社【2016】274号"]
["八、节能环保支出",{"v":7188.64,"d":"7,189"},{"v":7629.03883,"d":"7,629"},{"v":262.84283,"d":"263"},{"v":17.8,"d":"18"},20,{"v":0.396,"d":"0"},15,{"v":7313,"d":"7,313"},{"v":1038,"d":"1,038"},{"v":1211,"d":"1,211"},{"v":9878.03883,"d":"9,878"},null,{"v":9878.038830000001,"d":"9,878"}]
["（一）部门预算",{"v":364.6,"d":"365"},{"v":416.03883,"d":"416"},{"v":262.84283,"d":"263"},{"v":17.8,"d":"18"},20,{"v":0.396,"d":"0"},15,100,null,null,{"v":416.03883,"d":"416"}]
["（二）公共预算支出",{"v":6824.04,"d":"6,824"},{"v":7213,"d":"7,213"},0,0,0,0,0,{"v":7213,"d":"7,213"},{"v":1038,"d":"1,038"},{"v":1211,"d":"1,211"},{"v":9462,"d":"9,462"}]
["      陆城污水处理费（广业环保集团）",{"v":3024.04,"d":"3024"},{"v":2200,"d":"2,200"},0,0,0,{"v":0,"d":"0.00"},0,{"v":2200,"d":"2,200"},null,null,{"v":2200,"d":"2,200"},"安排污水处理费",{"v":2200,"d":"2,200"}]
["      河流治理水利保护（存量安排）",null,{"v":3860,"d":"3,860"},{"$nulls":5},{"v":3860,"d":"3,860"},null,null,{"v":3860,"d":"3,860"},"水利工程存量安排"]
["      污染防治专项经费（存量安排）",null,153,{"$nulls":5},153,null,null,153,"环境保护资金补助"]
["      节能环保考核配套支出",3800,{"v":1000,"d":"1,000"},0,0,0,{"v":0,"d":"0.00"},0,{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"},"考核安排公共支出"]
["      治污保洁和节能减排专项资金第二批",{"$nulls":8},{"v":1038,"d":"1,038"},null,{"v":1038,"d":"1,038"},"粤财工【2016】402号",{"v":1038,"d":"1,038"}]
["九、城乡社区支出",{"v":23662.535894,"d":"23,663"},{"v":32834.037738,"d":"32,834"},{"v":801.937738,"d":"802"},{"v":54.3,"d":"54"},{"v":839.9,"d":"840"},{"v":0.9,"d":"1"},{"v":2151,"d":"2,151"},{"v":28986,"d":"28,986"},537,{"v":1607,"d":"1,607"},{"v":34978.037738,"d":"34,978"},null,{"v":34978.037738,"d":"34,978"}]
["（一）部门预算",{"v":5113.535894000001,"d":"5,114"},{"v":7322.037738,"d":"7,322"},{"v":801.937738,"d":"802"},{"v":54.3,"d":"54"},{"v":779.9,"d":"780"},{"v":0.9,"d":"1"},{"v":2151,"d":"2,151"},{"v":3534,"d":"3,534"},null,null,{"v":7322.037738,"d":"7,322"}]
["（二）公共预算支出",{"v":18549,"d":"18,549"},{"v":25512,"d":"25,512"},0,0,60,0,0,{"v":25452,"d":"25,452"},537,{"v":1607,"d":"1,607"},{"v":27656,"d":"27,656"}]
["     内南碣公路工程及配套市政工程预计投资",2000,{"v":6000,"d":"6,000"},0,0,0,{"v":0,"d":"0.00"},0,{"v":6000,"d":"6,000"},null,null,{"v":6000,"d":"6,000"},"预计投资安排支出",{"v":6000,"d":"6,000"}]
["     陆城永泰路工程预计投资",2000,{"v":2000,"d":"2,000"},0,0,0,{"v":0,"d":"0.00"},0,{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000"},"预计投资安排支出"]
["     重大项目前期投入资金",null,{"v":3000,"d":"3,000"},{"$nulls":5},{"v":3000,"d":"3,000"},null,null,{"v":3000,"d":"3,000"},"按排重大项目设计费、评审费等"]
["     市政设施维护维修",900,{"v":1000,"d":"1,000"},0,0,0,{"v":0,"d":"0.00"},0,{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"},"预计安排支出"]
["     其他道路及市政设施工程建设资金",11689,{"v":10000,"d":"10,000"},{"$nulls":5},{"v":10000,"d":"10,000"},null,null,{"v":10000,"d":"10,000"},"预计投资安排支出"]
["     金碣-东环-东埔道路改造工程",1055,710,0,0,0,{"v":0,"d":"0.00"},0,710,null,null,710,null,710]
["     陆城霞湖高速公路出入口整治工程",325,0,0,0,0,{"v":0,"d":"0.00"},0,{"$nulls":3},0,null,0]
["     零公里至霞湖路面修补及供水管工程",820,0,0,0,0,{"v":0,"d":"0.00"},0,{"$nulls":3},0,null,0]
["     东海经济开发区龙湖路工程",400,400,0,0,0,{"v":0,"d":"0.00"},0,400,null,null,400,null,400]
["     产业园区上海路市政工程",1893,500,0,0,0,{"v":0,"d":"0.00"},0,500,null,null,500,null,500]
["     陆城桥西路市政改造工程",813,0,0,0,0,{"v":0,"d":"0.00"},0,{"$nulls":3},0,null,0]
["     陆城东海大道二期工程",1679,350,0,0,0,{"v":0,"d":"0.00"},0,350,null,null,350,null,350]
["     产业园区运河北路市政配套工程",1163,343,0,0,0,{"v":0,"d":"0.00"},0,343,null,null,343,null,343]
["     陆城龙山路市政工程",541,280,0,0,0,{"v":0,"d":"0.00"},0,280,null,null,280,null,280]
["     排水防涝普查和规划编制",null,180,{"$nulls":5},180,null,null,180,null,180]
["     城区地下管线普查和信息系统平台",null,170,{"$nulls":5},170,null,null,170,null,170]
["     东海中学改建工程",null,168,{"$nulls":5},168,null,null,168,null,168]
["     大街、马街改建工程",null,386,{"$nulls":5},386,null,null,386,null,386]
["     陆城自来水厂进厂路工程",null,500,{"$nulls":5},500,null,null,500,null,500]
["     城乡社区环境卫生（东河24万等环境公共支出）",300,300,0,0,0,{"v":0,"d":"0.00"},0,300,null,null,300,"东河24万等及公共支出",300]
["     核电项目拆迁安置善后工作经费",100,100,0,0,0,{"v":0,"d":"0.00"},0,100,null,null,100,"工作经费",100]
["     城区供水水源和自来水厂贷款利息",null,{"v":1552,"d":"1,552"},{"$nulls":5},{"v":1552,"d":"1,552"},null,null,{"v":1552,"d":"1,552"},"供水水源贷款2017年应付利息"]
["     市政建设投资公司专项经费",60,60,null,null,60,{"$nulls":5},60,"工作经费"]
["     其他农村城乡社区投入资金",1500,{"v":1500,"d":"1,500"},0,0,0,{"v":0,"d":"0.00"},0,{"v":1500,"d":"1,500"},null,null,{"v":1500,"d":"1,500"},"预计安排支出"]
["     新型城乡规划建设专项资金",{"$nulls":8},130,null,130,"粤财农【2016】352号"]
["     城市维护建设补助资金",{"$nulls":8},71,null,71,"粤财预【2016】495号"]
["     边境地区转移支付",{"$nulls":8},336,null,336,"粤财预【2016】463号"]
["十、农林水支出",{"v":24194.365999999998,"d":"24,194"},{"v":47197.82175,"d":"47,198"},{"v":3371.61175,"d":"3,372"},{"v":128.45,"d":"128"},{"v":635.92,"d":"636"},{"v":43.74,"d":"44"},{"v":773.1,"d":"773"},{"v":42245,"d":"42,245"},{"v":26062.816,"d":"26,063"},{"v":25658,"d":"25,658"},{"v":98918.63775,"d":"98,919"},null,{"v":98918.63775,"d":"98,919"}]
["（一）部门预算",{"v":5538.45,"d":"5,538"},{"v":4952.82175,"d":"4,953"},{"v":3371.61175,"d":"3,372"},{"v":128.45,"d":"128"},{"v":635.92,"d":"636"},{"v":43.74,"d":"44"},{"v":773.1,"d":"773"},0,null,null,{"v":4952.82175,"d":"4,953"}]
["（二）公共预算支出",{"v":18655.915999999997,"d":"18,656"},{"v":42245,"d":"42,245"},0,0,0,0,0,{"v":42245,"d":"42,245"},{"v":26062.816,"d":"26,063"},{"v":25658,"d":"25,658"},{"v":93965.81599999999,"d":"93,966"}]
["      农产品质量检测经费",100,57,0,0,0,{"v":0,"d":"0.00"},0,57,null,null,57,"安排经费",57]
["      种粮直补配套资金",90,100,0,0,0,{"v":0,"d":"0.00"},0,100,null,null,100,"配套资金",100]
["      政策性农业保险补贴资金",null,100,{"$nulls":5},100,null,null,100,"配套资金",100]
["      “三资”平台工作经费",null,80,{"$nulls":5},80,null,null,80,"安排经费",80]
["      基层公共服务平台建设补助资金",3000,{"v":5177,"d":"5,177"},0,0,0,{"v":0,"d":"0.00"},0,{"v":5177,"d":"5,177"},null,null,{"v":5177,"d":"5,177"},"建设及运行经费，人员经费等",{"v":5177,"d":"5,177"}]
["      新农村建设示范经费",600,800,0,0,0,{"v":0,"d":"0.00"},0,800,null,null,800,"配套经费",800]
["      农村土地确权登记工作经费",1000,850,0,0,0,{"v":0,"d":"0.00"},0,850,null,null,850,"配套及工作经费",850]
["      支持农业发展及油价补贴资金（存量安排）",1000,{"v":13900,"d":"13,900"},0,0,0,{"v":0,"d":"0.00"},0,{"v":13900,"d":"13,900"},null,null,{"v":13900,"d":"13,900"},"油价补贴等农业支出资金",{"v":13900,"d":"13,900"}]
["      支持碳汇林等林业发展资金",1200,200,0,0,0,{"v":0,"d":"0.00"},0,200,null,null,200,"林业公共支出",200]
["      水利建设发展及应急资金（存量安排）",2500,{"v":5910,"d":"5,910"},0,0,0,{"v":0,"d":"0.00"},0,{"v":5910,"d":"5,910"},null,null,{"v":5910,"d":"5,910"},"水利建设等资金",{"v":5910,"d":"5,910"}]
["      村务监督委员会补贴",{"v":99.936,"d":"100"},840,0,0,0,{"v":0,"d":"0.00"},0,840,null,null,840,"按人均600元/人/月编列",840]
["      农村基层组织保障",{"v":5529.98,"d":"5530"},{"v":8193,"d":"8,193"},0,0,0,{"v":0,"d":"0.00"},0,{"v":8193,"d":"8,193"},null,null,{"v":8193,"d":"8,193"},"按标准2400元/人/月及办公费",{"v":8193,"d":"8,193"}]
["      扶贫配套资金",800,{"v":1000,"d":"1,000"},0,0,0,{"v":0,"d":"0.00"},0,{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"},"精准扶贫等配套资金",{"v":1000,"d":"1,000"}]
["      扶贫双到补助经费",320,0,0,0,0,{"v":0,"d":"0.00"},0,{"$nulls":3},0,null,0]
["      农村基础设施建设（存量安排）",null,{"v":4156,"d":"4,156"},{"$nulls":5},{"v":4156,"d":"4,156"},null,null,{"v":4156,"d":"4,156"},"危房改造资金补助"]
["      农业综合开发配套资金（存量安排）",716,682,0,0,0,{"v":0,"d":"0.00"},0,682,null,null,682,"土地治理等资金支出",682]
["      一事一议配套补助资金",200,200,0,0,0,{"v":0,"d":"0.00"},0,200,null,null,200,"配套资金",200]
["      其他农林水发展及应急资金",1500,0,0,0,0,{"v":0,"d":"0.00"},0,{"$nulls":3},0]
["      海洋和渔业发展鱼病防治专项资金",{"$nulls":8},10,null,10,"粤财农【2016】354号"]
["      海洋和渔业发展水产品质量安全",{"$nulls":8},{"v":91.2,"d":"91"},null,{"v":91.2,"d":"91"},"粤财农【2016】386号"]
["      海洋和渔业发展渔港抢险维护项目",{"$nulls":8},150,null,150,"粤财农【2016】337号"]
["      中央财政2017年暨2016年渔业成品油价格",{"$nulls":8},{"v":14651,"d":"14,651"},null,{"v":14651,"d":"14,651"},"粤财工【2016】417号"]
["      两委换届选举专项经费",{"$nulls":8},{"v":128.12,"d":"128"},null,{"v":128.12,"d":"128"},"粤财行【2016】410号"]
["      基层党组织建设及人才工作专项资金",{"$nulls":8},150,null,150,"粤财行【2016】406号"]
["      省级林业发展及保护专项资金第二批",{"$nulls":8},{"v":3397,"d":"3,397"},null,{"v":3397,"d":"3,397"},"粤财农【2016】374号"]
["      省级财政专职护林员补助资金",{"$nulls":8},{"v":62.79,"d":"63"},null,{"v":62.79,"d":"63"},"粤财农【2016】320号"]
["      省级林业发展及保护专项资金第一批",{"$nulls":8},{"v":499.1,"d":"499"},null,{"v":499.1,"d":"499"},"粤财农【2016】357号"]
["      中央对地方降低育林基金征收标准补助",{"$nulls":8},{"v":0.07,"d":"0"},null,{"v":0.07,"d":"0"},"粤财农【2016】398号"]
["      大中型水库移民后期扶持资金",{"$nulls":8},392,null,392,"粤财农【2016】330号"]
["      村务监督委员会省级补助资金",{"$nulls":8},307,null,307,"粤财农【2016】313号"]
["      农村基层组织经费保障省级补助资金",{"$nulls":8},{"v":2870.736,"d":"2,871"},null,{"v":2870.736,"d":"2,871"},"粤财农【2016】339号"]
["      贫困归侨扶贫救助补助资金",{"$nulls":8},{"v":9.8,"d":"10"},null,{"v":9.8,"d":"10"},"粤财农【2016】367号"]
["      中央财政专项扶贫资金",{"$nulls":8},488,null,488,"粤财农【2016】325号"]
["      农业综合开发省级财政资金2",{"$nulls":8},478,null,478,"粤财农综【2016】68号"]
["      农业综合开发中央财政资金",{"$nulls":8},{"v":1054,"d":"1,054"},null,{"v":1054,"d":"1,054"},"粤财农综【2016】71号"]
["      村级公益事业建设一事一议",{"$nulls":8},{"v":1035,"d":"1,035"},null,{"v":1035,"d":"1,035"},"粤财农【2016】347号"]
["      基层公共服务平台补助资金",null,null,0,0,0,{"v":0,"d":"0.00"},0,null,289,null,289,"粤财农【2016】317号",289]
["十一、交通运输支出",{"v":6118.300951,"d":"6,118"},{"v":6611.167214,"d":"6,611"},{"v":1490.5672140000001,"d":"1,491"},{"v":88.4,"d":"88"},0,{"v":12.2,"d":"12"},15,{"v":5005,"d":"5,005"},{"v":3345.55,"d":"3,346"},{"v":3275,"d":"3,275"},{"v":13231.717214,"d":"13,232"},null,{"v":13231.717214,"d":"13,232"}]
["（一）部门预算",{"v":1176.300951,"d":"1,176"},{"v":1606.1672140000003,"d":"1,606"},{"v":1490.5672140000001,"d":"1,491"},{"v":88.4,"d":"88"},0,{"v":12.2,"d":"12"},15,0,null,null,{"v":1606.1672140000003,"d":"1,606"}]
["（二）公共预算支出",{"v":4942,"d":"4,942"},{"v":5005,"d":"5,005"},0,0,0,0,0,{"v":5005,"d":"5,005"},{"v":3345.55,"d":"3,346"},{"v":3275,"d":"3,275"},{"v":11625.55,"d":"11,626"}]
["      火车站进站公路工程（一期）及市政工程",1100,805,{"$nulls":5},805,null,null,805,"工程结算资金",805]
["   X136、X132线地方公路安全生命工程配套",null,400,{"$nulls":5},400,null,null,400,"工程配套资金"]
["      铁路融资应付本息",3100,{"v":3100,"d":"3,100"},0,0,0,{"v":0,"d":"0.00"},0,{"v":3100,"d":"3,100"},null,null,{"v":3100,"d":"3,100"},"厦深铁路贷款2017年应付本息",{"v":3100,"d":"3,100"}]
["      其他交通运输支出",742,700,0,0,0,{"v":0,"d":"0.00"},0,700,null,null,700,"考核公共支出"]
["      省级交通建设专项资金-公路建设",{"$nulls":8},1511,null,{"v":1511,"d":"1,511"},"粤财综【2016】168号"]
["      城市公交车成品油价格补助资金第二批",{"$nulls":8},473,null,473,"粤财工【2016】406号"]
["      出租车农村道路油价格改革补助资金",{"$nulls":8},{"v":191.55,"d":"192"},null,{"v":191.55,"d":"192"},"粤财工【2016】421号"]
["      中央车辆购置税补助地方资金",{"$nulls":8},670,null,670,"粤财综【2016】165号"]
["      省级交通建设专项资金-港口建设费",{"$nulls":8},500,null,500,"粤财综【2016】168号",500]
["十二、资源勘探信息等支出",{"v":449.005938,"d":"449"},{"v":600.847544,"d":"601"},{"v":170.42754399999998,"d":"170"},{"v":16.1,"d":"16"},97,{"v":0.32,"d":"0"},1,316,0,50,{"v":650.847544,"d":"651"},null,{"v":650.847544,"d":"651"}]
["（一）部门预算",{"v":405.005938,"d":"405"},{"v":416.84754399999997,"d":"417"},{"v":170.42754399999998,"d":"170"},{"v":16.1,"d":"16"},73,{"v":0.32,"d":"0"},1,156,null,null,{"v":416.84754399999997,"d":"417"}]
["（二）公共预算支出",44,184,0,0,24,0,0,160,0,50,234]
["      安全生产等发展配套资金",20,50,0,0,0,{"v":0,"d":"0.00"},0,50,null,null,50,"考核公共支出",50]
["      中小企业发展配套资金（存量安排）",null,110,{"$nulls":5},110,null,null,110,"中小企业发展资金"]
["      二轻局经费补助",24,24,null,0,24,{"v":0,"d":"0.00"},0,{"$nulls":3},24,"人员经费补助",24]
["十三、商业服务业等支出",{"v":451.371044,"d":"451"},{"v":574.864632,"d":"575"},{"v":391.364632,"d":"391"},27,32,{"v":2.5,"d":"3"},0,122,0,120,{"v":694.864632,"d":"695"},null,{"v":694.864632,"d":"695"}]
["（一）部门预算",{"v":431.371044,"d":"431"},{"v":479.864632,"d":"480"},{"v":391.364632,"d":"391"},27,32,{"v":2.5,"d":"3"},0,27,null,null,{"v":479.864632,"d":"480"}]
["（二）公共预算支出",20,95,0,0,0,0,0,95,0,120,215]
["      其他商业服务支出",20,95,0,0,0,{"v":0,"d":"0.00"},0,95,null,null,95,"公共支出",95]
["十四、国土海洋气象等支出",{"v":3742,"d":"3,742"},{"v":4447.886964,"d":"4,448"},{"v":1003.9869640000001,"d":"1,004"},{"v":58.4,"d":"58"},60,{"v":1.5,"d":"2"},{"v":2594,"d":"2,594"},730,{"v":2220.23,"d":"2,220"},642,{"v":7310.116964000001,"d":"7,310"},null,{"v":7310.116964000001,"d":"7,310"}]
["（一）部门预算",{"v":3242,"d":"3,242"},{"v":3747.8869640000003,"d":"3,748"},{"v":1003.9869640000001,"d":"1,004"},{"v":58.4,"d":"58"},60,{"v":1.5,"d":"2"},{"v":2594,"d":"2,594"},30,null,null,{"v":3747.8869640000003,"d":"3,748"}]
["（二）公共预算支出",500,700,0,0,0,0,0,700,{"v":2220.23,"d":"2,220"},642,{"v":3562.23,"d":"3,562"}]
["      土地改变用途规划经费",null,500,{"$nulls":5},500,null,null,500,"预安排资金"]
["      其他国土海洋发展支出",500,200,0,0,0,{"v":0,"d":"0.00"},0,200,null,null,200,"公共支出"]
["      基本农田保护经济补偿省级补助资金",{"$nulls":8},{"v":2100.23,"d":"2,100"},null,{"v":2100.23,"d":"2,100"},"粤财农【2016】387号"]
["      省级国土资源保护与治理专项资金",{"$nulls":8},120,null,120,"粤财工【2016】419号",120]
["十五、住房保障支出",{"v":17580.299561,"d":"17,580"},{"v":14491.018444,"d":"14,491"},0,0,0,{"v":9244.018444,"d":"9,244"},0,{"v":5247,"d":"5,247"},{"v":294.86,"d":"295"},{"v":1371,"d":"1,371"},{"v":16156.878443999998,"d":"16,157"},null,{"v":16156.878444,"d":"16,157"}]
["（一）部门预算",{"v":8372.299561,"d":"8,372"},{"v":9244.018444,"d":"9,244"},0,0,0,{"v":9244.018444,"d":"9,244"},0,0,null,null,{"v":9244.018444,"d":"9,244"}]
["（二）公共预算支出",{"v":9208,"d":"9,208"},{"v":5247,"d":"5,247"},0,0,0,0,0,{"v":5247,"d":"5,247"},{"v":294.86,"d":"295"},{"v":1371,"d":"1,371"},{"v":6912.86,"d":"6,913"}]
["      陆城棚户区改造工程",1000,700,0,0,0,{"v":0,"d":"0.00"},0,700,null,null,700,"新开工城市棚户区改造配套",700]
["      其他保障性住房建设资金（存量安排）",3208,689,{"$nulls":5},689,null,null,689,"棚户区改造补助资金",689]
["      公共住房租金安排支出",null,150,{"$nulls":5},150,null,null,150,"公共住房租金支出"]
["      保障房续建工程和结算",2000,{"v":1574,"d":"1,574"},0,0,0,{"v":0,"d":"0.00"},0,{"v":1574,"d":"1,574"},null,null,{"v":1574,"d":"1,574"},"龙山新村和上海路保障性住房",{"v":1574,"d":"1,574"}]
["      甲子、碣石教师公租房建设工程",3000,{"v":2134,"d":"2,134"},0,0,0,{"v":0,"d":"0.00"},0,{"v":2134,"d":"2,134"},null,null,{"v":2134,"d":"2,134"},"甲子三所中学、碣石新安中学"]
["      新型城乡规划建设资金-棚户区改造",{"$nulls":8},121,null,121,"粤财综【2016】163号"]
["      中央城镇保障性住房-棚户区改造",{"$nulls":8},40,null,40,"粤财综【2016】162号"]
["      中央城镇保障性住房-住房租金补贴",{"$nulls":8},33,null,33,"粤财综【2016】162号"]
["      新型城乡规划建设资金-住房租金补贴",{"$nulls":8},{"v":100.86,"d":"101"},null,{"v":100.86,"d":"101"},"粤财综【2016】163号",{"v":100.86,"d":"101"}]
["十六、粮油物资储备支出",{"v":2063.312478,"d":"2,063"},{"v":3485.007002,"d":"3,485"},{"v":229.131002,"d":"229"},{"v":12.8,"d":"13"},0,{"v":3.756,"d":"4"},0,{"v":3239.3199999999997,"d":"3,239"},{"v":9.57,"d":"10"},15,{"v":3509.577002,"d":"3,510"},null,{"v":3509.577002,"d":"3,510"}]
["（一）部门预算",{"v":236.99247799999998,"d":"237"},{"v":245.687002,"d":"246"},{"v":229.131002,"d":"229"},{"v":12.8,"d":"13"},0,{"v":3.756,"d":"4"},0,0,null,null,{"v":245.687002,"d":"246"}]
["（二）公共预算支出",{"v":1826.32,"d":"1,826"},{"v":3239.3199999999997,"d":"3,239"},0,0,0,0,0,{"v":3239.3199999999997,"d":"3,239"},{"v":9.57,"d":"10"},15,{"v":3263.89,"d":"3,264"}]
["      地方储备油利息",{"v":20.47,"d":"20"},{"v":20.47,"d":"20"},0,0,0,{"v":0,"d":"0.00"},0,{"v":20.47,"d":"20"},null,null,{"v":20.47,"d":"20"},"贷款总额470万（4.35%）",{"v":20.47,"d":"20"}]
["      地方储备粮利息",296,509,0,0,0,{"v":0,"d":"0.00"},0,509,null,null,509,"总贷款额11700万元（4.35%）",509]
["      地方储备粮轮换费用",68,114,0,0,0,{"v":0,"d":"0.00"},0,114,null,null,114,"按50公斤费用5元",114]
["      粮食企业新增财务挂账",372,500,0,0,0,{"v":0,"d":"0.00"},0,500,null,null,500,"预留挂账利息",500]
["      地方储备油费用",41,41,0,0,0,{"v":0,"d":"0.00"},0,41,null,null,41,"每吨补贴标准1200元",41]
["      地方储备粮费用",359,624,0,0,0,{"v":0,"d":"0.00"},0,624,null,null,624,"每公斤补贴标准8元",624]
["      地方储备油轮换差价",{"v":44.85,"d":"45"},{"v":44.85,"d":"45"},0,0,0,{"v":0,"d":"0.00"},0,{"v":44.85,"d":"45"},null,null,{"v":44.85,"d":"45"},"每吨费用1300元",{"v":44.85,"d":"45"}]
["      地方储备粮轮换差价",615,{"v":1000,"d":"1,000"},0,0,0,{"v":0,"d":"0.00"},0,{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"},"每担估计亏45元",{"v":1000,"d":"1,000"}]
["      粮食局东桥仓库配套资金",null,376,{"$nulls":5},376,null,null,376,"配套建设资金",376]
["      其他粮油支出",10,10,0,0,0,{"v":0,"d":"0.00"},0,10,null,null,10,"工作经费"]
["      成品油价格改革补贴工作经费",{"$nulls":8},{"v":9.57,"d":"10"},null,{"v":9.57,"d":"10"},"粤财工【2016】405号",{"v":9.57,"d":"10"}]
["十七、预备费",5000,{"v":5000,"d":"5,000"},0,0,0,{"v":0,"d":"0.00"},0,{"v":5000,"d":"5,000"},null,null,{"v":5000,"d":"5,000"},"预备费",{"v":5000,"d":"5,000"}]
["十八、其他支出",{"v":15365,"d":"15,365"},{"v":21917,"d":"21,917"},0,0,70,0,847,{"v":21000,"d":"21,000"},0,3,{"v":21920,"d":"21,920"},null,{"v":21920,"d":"21,920"}]
["（一）部门预算",null,10,0,0,10,0,0,0,null,null,10]
["（二）公共预算支出",{"v":15365,"d":"15,365"},{"v":21907,"d":"21,907"},0,0,60,0,847,{"v":21000,"d":"21,000"},0,3,{"v":21910,"d":"21,910"}]
["      机关事业社保并轨准备金",5000,0,0,0,0,{"v":0,"d":"0.00"},0,{"$nulls":3},0,null,0]
["      其他困难补助",3000,{"v":4000,"d":"4,000"},0,0,0,{"v":0,"d":"0.00"},null,{"v":4000,"d":"4,000"},null,null,{"v":4000,"d":"4,000"},"困难补助资金",{"v":4000,"d":"4,000"}]
["      调资准备金",7300,{"v":17000,"d":"17,000"},0,0,0,{"v":0,"d":"0.00"},0,{"v":17000,"d":"17,000"},null,null,{"v":17000,"d":"17,000"},"预安排调资准备金",{"v":17000,"d":"17,000"}]
["      交通战备经费",1,0,{"$nulls":8},0,null,0]
["      人行专项经费补助",32,0,{"$nulls":8},0,null,0]
["      国有资产经营公司",null,25,null,null,25,{"$nulls":5},25,"工作经费"]
["      民盟工作经费",2,5,null,null,5,{"$nulls":5},5,"工作经费",5]
["      老促会工作经费",10,10,null,null,10,{"$nulls":5},10,"工作经费",10]
["      关工委工作经费",20,20,null,null,20,{"$nulls":5},20,"工作经费",20]

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["陆丰市2017年一般公共预算支出明细表（草案）"]
[{"$nulls":7},"单位：万元"]
["功能科目编码",null,null,"单位名称（科目）","财政预算拨款"]
["类","款","项",null,"合计","一般预算拨款","上级转移支付补助","上年结转"]
[]
[{"$nulls":3},"合计",{"v":547191.877506,"d":"547,192"},{"v":412828.97330599994,"d":"412,829"},{"v":81494.76420000002,"d":"81,495"},{"v":52868.14,"d":"52,868"}]
["201",null,null,"一般公共服务支出",{"v":31522.997863,"d":"31,523"},{"v":30260.367863000003,"d":"30,260"},{"v":791.5,"d":"792"},{"v":471.13,"d":"471"}]
[null,"01",null,"  人大事务",{"v":546.177736,"d":"546"},{"v":546.177736,"d":"546"},0,0]
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[null,null,"01","    行政运行（公路水路运输）",{"v":1554,"d":"1,554"},{"v":1554,"d":"1,554"},0]
[null,null,"04","    公路建设",{"v":2716,"d":"2,716"},{"v":1205,"d":"1,205"},{"v":1511,"d":"1,511"}]
[null,null,"05","    公路改建",271,null,null,271]
[null,null,"99","    其他公路水路运输支出（ 含 港口建设费及对应专项债务收入安排的支出）",{"v":3107,"d":"3,107"},744,500,{"v":1863,"d":"1,863"}]
[null,"02",null,"  铁路运输",{"v":3100,"d":"3,100"},{"v":3100,"d":"3,100"},0,0]
[null,null,"99","    其他铁路运输支出",{"v":3100,"d":"3,100"},{"v":3100,"d":"3,100"},0]
[null,"04",null,"  成品油价格改革对交通运输的补贴",{"v":1805.55,"d":"1,806"},0,{"v":664.55,"d":"665"},{"v":1141,"d":"1,141"}]
[null,null,"01","    对城市公交的补贴",{"v":1114,"d":"1,114"},0,473,641]
[null,null,"02","    对农村道路客运的补贴",{"v":592.55,"d":"593"},0,{"v":191.55,"d":"192"},401]
[null,null,"03","    对出租车的补贴",99,null,null,99]
[null,"06",null,"  车辆购置税支出",670,0,670,0]
[null,null,"01","    车辆购置税用于公路等基础设施建设支出",670,0,670]
[null,"99",null,"  其他交通运输支出",7,7,0,0]
[null,null,"99","    其他交通运输支出",7,7,0]
["215",null,null,"资源勘探信息等支出",{"v":651.0382159999999,"d":"651"},{"v":601.0382159999999,"d":"601"},0,50]
[null,"０２",null,"制造业",20,0,0,20]
[null,null,"99","    其他制造业支出",20,null,null,20]
[null,"０５",null,"工业和信息产业监管",30,0,0,30]
[null,null,"99","    其他工业和信息产业监管支出",30,null,null,30]
[null,"06",null,"  安全生产监管",264,264,0,0]
[null,null,"01","    行政运行（安全生产监管）",154,154,0]
[null,null,"99","    其他安全生产监管支出",110,110,0]
[null,"07",null,"  国有资产监管",{"v":203.03821599999998,"d":"203"},{"v":203.03821599999998,"d":"203"},0,0]
[null,null,"01","    行政运行（国有资产监管）",{"v":106.03821599999999,"d":"106"},{"v":106.03821599999999,"d":"106"},0]
[null,null,"99","    其他国有资产监管支出",97,97,0]
[null,"08",null,"  支持中小企业发展和管理支出",134,134,0,0]
[null,null,"05","    中小企业发展专项",110,110,0]
[null,null,"99","    其他支持中小企业发展和管理支出",24,24,0]
["216",null,null,"商业服务业等支出",{"v":694.917026,"d":"695"},{"v":575.3370259999999,"d":"575"},0,{"v":119.58,"d":"120"}]
[null,"02",null,"  商业流通事务",{"v":408.337026,"d":"408"},{"v":393.337026,"d":"393"},0,15]
[null,null,"01","    行政运行（商业流通事务）",{"v":284.337026,"d":"284"},{"v":284.337026,"d":"284"},0]
[null,null,"99","    其他商业流通事务支出",124,109,0,15]
[null,"05",null,"  旅游业管理与服务支出",192,182,0,10]
[null,null,"01","    行政运行（旅游业管理与服务支出）",136,136,0]
[null,null,"04","    旅游宣传",19,19,0]
[null,null,"99","    其他旅游业管理与服务支出",37,27,0,10]
[null,"06",null,"涉外发展服务支出",{"v":64.58,"d":"65"},0,0,{"v":64.58,"d":"65"}]
[null,null,"99","    其他涉外发展服务支出",{"v":64.58,"d":"65"},null,null,{"v":64.58,"d":"65"}]
[null,"99",null,"其他商业服务业等支出",30,0,0,30]
[null,null,"99","    其他商业服务业等支出",30,null,null,30]
["220",null,null,"国土海洋气象等支出",{"v":7309.816964000001,"d":"7,310"},{"v":4447.886964000001,"d":"4,448"},{"v":2220.23,"d":"2,220"},{"v":641.7,"d":"642"}]
[null,"01",null,"  国土资源事务",{"v":5199.692728,"d":"5,200"},{"v":2770.4627280000004,"d":"2,770"},{"v":2220.23,"d":"2,220"},209]
[null,null,"01","    行政运行（国土资源事务）",{"v":570.162728,"d":"570"},{"v":570.162728,"d":"570"},0]
[null,null,"04","    国土资源规划及管理",500,500,0]
[null,null,"10","    国土整治",{"v":2100.23,"d":"2,100"},0,{"v":2100.23,"d":"2,100"}]
[null,null,"11","    地质灾害防治",329,0,120,209]
[null,null,"12","    土地资源储备支出",{"v":1700,"d":"1,700"},{"v":1700,"d":"1,700"},0]
[null,null,"99","    其他国土资源事务支出",{"v":0.3,"d":"0"},{"v":0.3,"d":"0"},0]
[null,"02",null,"  海洋管理事务",{"v":1800.322698,"d":"1,800"},{"v":1367.6226980000001,"d":"1,368"},0,{"v":432.7,"d":"433"}]
[null,null,"01","    行政运行（海洋管理事务）",{"v":433.62269800000007,"d":"434"},{"v":433.62269800000007,"d":"434"},0]
[null,null,"04","    海域使用管理",{"v":232.7,"d":"233"},20,0,{"v":212.7,"d":"213"}]
[null,null,"09","海洋防灾减灾",130,null,null,130]
[null,null,"99","    其他海洋管理事务支出",{"v":1004,"d":"1,004"},914,0,90]
[null,"04",null,"  地震事务",{"v":46.806894,"d":"47"},{"v":46.806894,"d":"47"},0,0]
[null,null,"01","    行政运行（地震事务）",{"v":35.806894,"d":"36"},{"v":35.806894,"d":"36"},0]
[null,null,"99","    其他地震事务支出",11,11,0]
[null,"05",null,"  气象事务",{"v":62.994643999999994,"d":"63"},{"v":62.994643999999994,"d":"63"},0,0]
[null,null,"04","    气象事业机构",{"v":62.994643999999994,"d":"63"},{"v":62.994643999999994,"d":"63"},0]
[null,"99",null,"  其他国土海洋气象等支出",200,200,0,0]
[null,null,"01","    其他国土海洋气象等支出",200,200,0]
["221",null,null,"住房保障支出",{"v":16157.328443999999,"d":"16,157"},{"v":14491.018444,"d":"14,491"},{"v":294.86,"d":"295"},{"v":1371.45,"d":"1,371"}]
[null,"01",null,"  保障性安居工程支出",{"v":6913.3099999999995,"d":"6,913"},{"v":5247,"d":"5,247"},{"v":294.86,"d":"295"},{"v":1371.45,"d":"1,371"}]
[null,null,"03","    棚户区改造",{"v":1003.2,"d":"1,003"},700,161,{"v":142.2,"d":"142"}]
[null,null,"05","农村危房改造",{"v":491.25,"d":"491"},null,null,{"v":491.25,"d":"491"}]
[null,null,"06","    公共租赁住房",{"v":4408,"d":"4,408"},{"v":3708,"d":"3,708"},0,700]
[null,null,"07","    保障性住房租金补贴",{"v":321.86,"d":"322"},150,{"v":133.86,"d":"134"},38]
[null,null,"99","    其他保障性安居工程支出",689,689,0]
[null,"02",null,"  住房改革支出",{"v":9244.018444,"d":"9,244"},{"v":9244.018444,"d":"9,244"},0,0]
[null,null,"01","    住房公积金",{"v":9244.018444,"d":"9,244"},{"v":9244.018444,"d":"9,244"},0]
["222",null,null,"粮油物资储备支出",{"v":3509.73,"d":"3,510"},{"v":3485,"d":"3,485"},{"v":9.57,"d":"10"},{"v":15.16,"d":"15"}]
[null,"01",null,"  粮油事务",{"v":1156.73,"d":"1,157"},{"v":1132,"d":"1,132"},{"v":9.57,"d":"10"},{"v":15.16,"d":"15"}]
[null,null,"01","    行政运行（粮油事务）",246,246,0]
[null,null,"12","    粮食财务挂账利息补贴",500,500,0]
[null,null,"99","    其他粮油事务支出",{"v":410.73,"d":"411"},386,{"v":9.57,"d":"10"},{"v":15.16,"d":"15"}]
[null,"04",null,"  粮油储备",{"v":2353,"d":"2,353"},{"v":2353,"d":"2,353"},0,0]
[null,null,"01","    储备粮油补贴",{"v":1308,"d":"1,308"},{"v":1308,"d":"1,308"},0]
[null,null,"02","    储备粮油差价补贴",{"v":1045,"d":"1,045"},{"v":1045,"d":"1,045"},0]
["227",null,null,"预备费",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0,0]
[{"$nulls":3},"  预备费",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0,0]
[{"$nulls":3},"    预备费",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0]
["229",null,null,"其他支出",{"v":21920,"d":"21,920"},{"v":21917,"d":"21,917"},0,3]
[null,"99",null,"  其他支出",{"v":21920,"d":"21,920"},{"v":21917,"d":"21,917"},0,3]
[null,null,"01","    其他支出",{"v":21920,"d":"21,920"},{"v":21917,"d":"21,917"},0,3]

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["陆丰市2017年一般公共预算支出经济分类情况表（草案）"]
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["项目","总计","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出"]
["一、一般公共服务支出",31523,14120,14960,325,128,null,null,3,138,1849]
["二、外交支出"]
["三、国防支出"]
["四、公共安全支出",28720,9223,16447,314,2,{"$nulls":3},530,2204]
["五、教育支出",142061,86743,3155,19556,{"$nulls":4},25695,6912]
["六、科学技术支出",757,121,461,2,{"$nulls":4},11,162]
["七、文化体育与传媒支出",11326,2219,2729,4,{"$nulls":4},5621,753]
["八、社会保障和就业支出",68826,2120,1103,58691,{"$nulls":3},100,30,6782]
["九、医疗卫生与计划生育支出",51730,5517,6712,32655,832,{"$nulls":3},3449,2565]
["十、节能环保支出",9878,263,205,0,{"$nulls":4},3710,5700]
["十一、城乡社区支出",34978,802,6519,1,{"$nulls":4},26049,1607]
["十二、农林水支出",98919,3372,4352,43945,2,{"$nulls":3},21455,25793]
["十三、交通运输支出",13231,1491,802,677,{"$nulls":4},6986,3275]
["十四、资源勘探信息等支出",651,170,323,96,{"$nulls":4},2,60]
["十五、商业服务业等支出",695,391,181,3,{"$nulls":5},120]
["十六、金融支出"]
["十七、援助其他地区支出"]
["十八、国土海洋气象等支出",7310,1004,2740,2104,{"$nulls":5},1462]
["十九、住房保障支出",16157,null,null,9394,{"$nulls":4},5392,1371]
["二十、粮油物资储备支出",3510,229,14,13,2863,{"$nulls":3},376,15]
["二十一、预备费",5000,null,5000]
["二十二、债务付息支出"]
["二十三、债务发行费用支出"]
["二十四、其他支出",21920,null,4920,{"$nulls":6},17000]