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["168","  汕尾边防检查站驻陆丰办事处",23.3,23.3,23.3,23.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},23.3,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},23.3,{"v":0,"d":"0.0"}]
["169","  陆丰市消防大队",{"v":452.19960000000003,"d":"452.2"},{"v":452.19960000000003,"d":"452.2"},{"v":412.19960000000003,"d":"412.2"},{"v":412.19960000000003,"d":"412.2"},{"v":212.1996,"d":"212.2"},{"v":0,"d":"0.0"},{"v":200,"d":"200.0"},{"v":0,"d":"0.0"},{"v":40,"d":"40.0"},{"v":0,"d":"0.0"},{"v":362,"d":"362.0"},{"v":30,"d":"30.0"}]
["170","  陆丰市武警中队",{"v":51.132,"d":"51.1"},{"v":51.132,"d":"51.1"},{"v":51.132,"d":"51.1"},{"v":51.132,"d":"51.1"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":51.132,"d":"51.1"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":51.132,"d":"51.1"},{"v":0,"d":"0.0"}]
["171","  陆丰市公安边防大队",{"v":94,"d":"94.0"},{"v":94,"d":"94.0"},{"v":94,"d":"94.0"},{"v":94,"d":"94.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":94,"d":"94.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":94,"d":"94.0"},{"v":0,"d":"0.0"}]
["172","  陆丰市乡镇财政所",{"v":1058.548642,"d":"1058.5"},{"v":1058.548642,"d":"1058.5"},{"v":1058.548642,"d":"1058.5"},{"v":996.838402,"d":"996.8"},{"v":898.838402,"d":"898.8"},{"v":48,"d":"48.0"},{"v":50,"d":"50.0"},{"v":61.71024,"d":"61.7"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":992.465528,"d":"992.5"},{"v":0,"d":"0.0"}]
["173","  陆丰市苗圃场",7.7,7.7,7.7,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},7.7,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},7.7,{"v":0,"d":"0.0"}]
["174","  陆丰市水果办",{"v":25.2996,"d":"25.3"},{"v":25.2996,"d":"25.3"},{"v":25.2996,"d":"25.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":25.2996,"d":"25.3"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":23.6628,"d":"23.7"},{"v":0,"d":"0.0"}]
["175","  陆丰市种子管理站",{"v":2,"d":"2.0"},{"v":2,"d":"2.0"},{"v":2,"d":"2.0"},{"v":2,"d":"2.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":2,"d":"2.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":2,"d":"2.0"},{"v":0,"d":"0.0"}]
["176","  陆丰市鱼苗场",{"v":1,"d":"1.0"},{"v":1,"d":"1.0"},{"v":1,"d":"1.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1,"d":"1.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1,"d":"1.0"},{"v":0,"d":"0.0"}]
["177","  陆丰市畜牧果林场",{"v":10,"d":"10.0"},{"v":10,"d":"10.0"},{"v":10,"d":"10.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":10,"d":"10.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":10,"d":"10.0"},{"v":0,"d":"0.0"}]
["178","  陆丰市水产供销总公司\n",{"v":5,"d":"5.0"},{"v":5,"d":"5.0"},{"v":5,"d":"5.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":5,"d":"5.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":5,"d":"5.0"},{"v":0,"d":"0.0"}]
["179","  陆丰市乡镇广播电视维修站",{"v":196.291214,"d":"196.3"},{"v":196.291214,"d":"196.3"},{"v":196.291214,"d":"196.3"},{"v":174.48725,"d":"174.5"},{"v":174.48725,"d":"174.5"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":21.803964,"d":"21.8"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":175.88581200000002,"d":"175.9"},{"v":0,"d":"0.0"}]
["180","  广东汕尾星都经济开发区财务结算中心",185.6,185.6,185.6,167.6,{"v":162,"d":"162.0"},5.6,{"v":0,"d":"0.0"},{"v":18,"d":"18.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["181","  陆丰市老区办",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":1,"d":"1.0"},{"v":0,"d":"0.0"}]

{"sheet":"基本专项支出明细表 ","index":3,"n_rows":190,"n_cols":13,"rows_kept":190,"merged":[[0,0,0,5],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[4,0,4,1]],"flags":["formulas_cached_only"]}
["2017年部门预算基本专项经费支出表"]
[{"$nulls":5},"单位:万元"]
["序号","功能科目及单位名称","2016年预算数","2017年预算数","支出明细项目","增减项目"]
[]
["合计",null,{"v":7967,"d":"7,967.0"},{"v":8708.2,"d":"8,708.2"}]
["一","一般公共服务",{"v":3397,"d":"3,397.0"},{"v":3103.1,"d":"3,103.1"}]
[1,"人大办",{"v":148,"d":"148.0"},163.2,"代表交通费及误餐费4万元、常委会会议经费10万元、工委工作经费12.5万元、执法检查经费6万元、预算实时监督经费2万元、议案经费6万元、刊物费18.9万、信息费10万、网站维护费2万、常委会组成人员及代表培训经费5万、其他9.8万、领导工作经费77万元。","增加领导工作经费15.2万"]
[2,"政协办",{"v":111,"d":"111.0"},{"v":152,"d":"152.0"},"培训费5万元、委员提案经费5万元、常委会会议经费7万元、联络服务5万元、议案督办5万元、报刊费2万元、文史资料及文件汇编3万元、网站维护2万元、港澳委员座谈会及活动经费6万元、工作宣传经费5万，会议室设备维护5万、其他业务费14万、六个专委工作经费12万、网站租赁和管理8万、领导工作经费68万元。","新增领导工作经费18万，六个专委工作经费12万，网站租赁和管理8万。"]
[3,"政府办",{"v":334,"d":"334.0"},309.4,"购置费3万元、维修费3万元、业务费20万元（其中法制局6万元、无委办6万元、防空办3万元）、报刊征订费4.5万元、信息中心经费18万元、应急办工作经费18万元、其他杂项78.8万元、“12345”平台24万元、振兴粤东西北办公室10万元，行政服务中心经费12万元、办公零星购置10万、文件资料印刷10万、办公耗材10万、杂志报刊10万、法制局法制顾问室经费3万、无委办业务费2万、领导工作经费73万元。","退减领导工作经费24.6万"]
[4,"信访局",{"v":75,"d":"75.0"},{"v":87,"d":"87.0"},"信访业务费4万元、驻京和广州人员经费71万、汕尾轮值人员补贴12万。","新增汕尾轮值人员补贴12万"]
[5,"市志办",{"v":7,"d":"7.0"},29.5,"采编经费8万元、地情网站维护费2万元、出版服务印刷费19.5万。","新增出版服务印刷费19.5万，采编经费3万"]
[6,"机关事务局",{"v":466,"d":"466.0"},{"v":466,"d":"466.0"},"购置费0.5万元、维修费0.5万元、其他费用1万元、政府大院管理人员和管理费384万、保安工资40万，临时工工资福利10万，大院维修费用20万，其他费用10万。"]
[7,"海防与打击走私办公室",{"v":14,"d":"14.0"},{"v":14,"d":"14.0"},"打私经费4万元，反走私工作经费10万。"]
[8,"发展和改革局",{"v":42,"d":"42.0"},{"v":47,"d":"47.0"},"重点项目工作经费12万、立项及申报经费13万、办公租金7万、价格听证3万，价格评估5万，业务培训2万，人员定额补助经费5万。","新增人员定额补助5万"]
[10,"统计局",{"v":15,"d":"15.0"},{"v":15,"d":"15.0"},"统计业务费3万元、农村住户调查经费12万。"]
[11,"财政局",{"v":102,"d":"102.0"},{"v":102,"d":"102.0"},"全市收支执行情况报表及预算、决算报表、帐薄印刷费35万元，财政“统一收费票据”购置费20万元，部门预算编制及调研费6万元，全市行政事业单位预决算会议费7万元，政府采购招投标经费5万元，绩效评价经费6万元，基建决算中心业务费5万元，其他业务费12.8万元、金财工程工作经费5万"]
[12,"审计局",{"v":27,"d":"27.0"},{"v":27,"d":"27.0"},"审计专项经费17万元、金审工程维护10万元。"]
[13,"纪委",{"v":108,"d":"108.0"},115.9,"党廉、纠风、党风三办工作经费6万元、行风热线工作经费2万元、办案经费22万元、反腐协调办2万、治贿办2万、反腐工作经费5万、纪检组工作经费36万元、其他业务费11万、市班子杂志报刊3.654万、领导工作经费26.2万元","新增市班子杂志报刊3.654万，领导工作经费4.2万。"]
[14,"乡镇财政所",{"v":50,"d":"50.0"},{"v":50,"d":"50.0"},"交通费20万元、业务费30万元。"]
[15,"经信局",{"v":37,"d":"37.0"},36.5,"节能经费6.5万、业务费2万元、网上大厅设备维护15万元、电子商务发展经费2万，集体职工补贴费8万、中小微企业服务平台3万。"]
[16,"市场和质量监督管理局",{"v":717,"d":"717.0"},{"v":737,"d":"737.0"},"执照工本费50万，商事登记及市场监管100万，消委会315活动经费10万，查处无照经营工作经费30万，缉私办案经费60万，流通领域打假工作经费50万，信息化建设80万，其他专项管理经费287万，开展电梯安全及质量强市专项经费28万，打假专项经费20万，食品相关产品和重点产品抽查专项经费20万，移动办照2万。","新增电梯抽检经费10万，移动办照2万，质量强市经费8万。"]
[18,"物业局",{"v":23,"d":"23.0"},{"v":23,"d":"23.0"},"物业管理业务费10万元、定编人员办公经费补助13万。"]
[19,"档案局",{"v":19,"d":"19.0"},{"v":19,"d":"19.0"},"专用药物材料费1.5万、档案及设备购置费2.5万、档案维护费6万、信息查阅中心1万、网络维护费2万、部门预算经费2万，档案数字化管理4万。"]
[20,"市委办",{"v":149,"d":"149.0"},165.5,"购置费2万元、维修费2万元、业务费11元(其中机要和保密局各3万元)、镇级加密通讯维护费3万元、密码通讯维护费2.5万元、新闻接待4万元、报刊征订费4万元、残疾人保联金0.7万元、其他杂项36万元、机要局党政内网租金及维护费5.2万、机要局机要业务经费2万，国家保密局保密技术防护设备费2万、其他业务费23.4万、领导工作经费67.7万元。","新增领导工作经费16.8万"]
[21,"党史办",{"v":4,"d":"4.0"},{"v":4,"d":"4.0"},"党史征编工作经费4万元。"]
[22,"组织部",{"v":33,"d":"33.0"},{"v":33,"d":"33.0"},"干部考察经费6万元、报刊征订费2万元、业务费4万元、基层办业务费12万元、领导工作经费9万元。"]
[23,"宣传部",77.6,77.6,"媒体接待费4万、市委中心组报刊征订费10万、业务费4.8万(其中:外宣办1万、文明办1万）、培训费2万、舆情网租金及维护费12.8万、宣传文化网站工作经费14万、作家协会5万元、市互联网新闻中心14万、市创文办2万，领导工作经费9万元。"]
[24,"统战部",26.3,{"v":34,"d":"34.0"},"购置费1万元、统战联络经费20万元（其中工商联7万元）、宗教事务费5万元、对台业务费3万元、残疾人保障金0.3万元、港澳台经费1万、调研经费3.7万。","新增：调研经费3.7万，增加工商联经费2万(一般预算转入)，工商联联络费2万。"]
[25,"编委办",{"v":8,"d":"8.0"},{"v":8,"d":"8.0"},"业务费3万元、权责清单和乡镇体制改革5万。"]
[26,"老干部局",{"v":51,"d":"51.0"},51.4,"一般慰问经费0.5万元、老干部活动中心经费4万元、秋光杂志费2.8万、老干特需经费15万、企业离休干部管理服务费及节日慰问等经费29.1万元。"]
[27,"市直工委",18.7,18.7,"党对象培训费3万、市直机关武装经费2.7万、机关作风建设经费3万、纪工委办案费3万、业务费3万、征兵经费2万元、民主评议政风行风经费2万。"]
[28,"共青团",{"v":13,"d":"13.0"},{"v":13,"d":"13.0"},"青年节活动经费3万元、团干部辅导员培训费2万元、业务费1万、志愿者经费2万元、五四系列活动和表彰先进经费5万。"]
[29,"妇联",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},"妇儿委经费3万元、“三八”节和母亲节经费4万元、“六一”经费2万元、双学双比活动经费2万元、信访及慰问经费。"]
[30,"总工会",{"v":61,"d":"61.0"},{"v":61,"d":"61.0"},"“三八”“五一劳模”会议和活动经费3万、工会经费48万、金秋助学活动5万，基层工会活动经费5万。"]
[31,"侨联",{"v":5,"d":"5.0"},{"v":5,"d":"5.0"},"业务费2万元、侨情网络建设经费3万。"]
[32,"文联",{"v":10,"d":"10.0"},9.5,"宣传业务费4.5万、民间文艺家租用场地和参展经费3万、工艺精品展制作费用2万。"]
[33,"外经贸局",{"v":42,"d":"42.0"},70.9,"对外联系经费5万、联检楼管理费30万、海关津贴7.2万，对外装配公司补助经费28.7万。","原工资福利转入专项补助"]
[34,"外事侨务局",{"v":3,"d":"3.0"},{"v":8,"d":"8.0"},"外事业务费8万元。","原福利补贴转入专项补助"]
[35,"陆丰市公共资源交易中心",{"v":100,"d":"100.0"},{"v":130,"d":"130.0"},"专项经费（专家费等）","新增专家费等专项工作经费30万"]
[36,"乡镇预算",{"v":480,"d":"480.0"},null,null,"各镇计生经费纳入基本财力保障"]
["二","公共安全",{"v":2496.5,"d":"2,496.5"},{"v":2809.2999999999997,"d":"2,809.3"}]
[37,"市消防大队",{"v":144,"d":"144.0"},{"v":200,"d":"200.0"},"消防耗材购置80万、登高车维护6万、消防业务费50万、信息化建设经费10万、消防装备维修费30万，综合定额补助经费24万。（专职消防员36人，人年均5万，计180万列入工资福利）","新增消防装备维修费30万，综合定额补助20万，其他补贴转入6万"]
[38,"市武警中队",{"v":51,"d":"51.0"},{"v":51,"d":"51.0"},"执勤补助经费17万元、地方生活伙食补助18万元、站场执勤经费10万、综合定额补助经费6万。"]
[39,"市边防大队",{"v":94,"d":"94.0"},{"v":94,"d":"94.0"},"绩效考核24万元、经费补助12万元、禁毒及维稳执勤48万元、禁毒及执勤维稳经费10万。"]
[40,"边防检查站",23.3,23.3,"办公经费补助"]
[41,"武装部",{"v":19,"d":"19.0"},48.6,"信息租赁费3.8万元，武器库专项经费5万元、后勤综合保障群（对）建设经费10万，交通战备1万，哨所经费28.8万","交通战备1万从一般预算转入，哨所经费从工资福利转入"]
[42,"公安局",{"v":2122,"d":"2,122.0"},{"v":2349.2,"d":"2,349.2"},"值勤津贴120万、绩效考核经费220万、看守所（犯人给养及医疗费）320万、110报警中心经费120万、通讯网络运行维护40万、刑侦经费30万、专项办案经费530万、基层派出所（公安派出所30个、边队所6个加刑警碣石中队、甲子中队每月各1.5万元,7个交警中队每月各0.8万元）经费751.2万（含伙食费）、拘留所经费（含犯人给养及医疗费）58万、涉案财管中心70万元、窗口信息建设维护40万元、民警培训50万元。","新增：刑侦经费18万，派出所、甲子、碣石刑警中队共38个提高0.2万/月，计91.2万，7个交警中队提高0.1万/月，共8.4万，犯人给养及医疗费80万，拘留所经费20万。"]
[43,"政法委",{"v":9,"d":"9.0"},{"v":9,"d":"9.0"},"社会治安综合治理经费4万元、办案经费5万元。"]
[44,"检察院"]
[45,"法院"]
[46,"司法局",34.2,34.2,"普法经费6万元、法援经费5万元、人民调解经费5万元、社区矫正经费5万元、基层所经费13.2万元。"]
["三","教育",{"v":447,"d":"447.0"},{"v":576,"d":"576.0"}]
[47,"教育局",{"v":416,"d":"416.0"},{"v":507,"d":"507.0"},"常政教育考核10万，统考费60万，督导费50万，高考备考经费15万，工会经费10万，非全日制考核10万，离休特需费4万，埋葬费2万，师训费60万，教师节经费20万，购置费10万，高考奖金15万，教育业务费5万，优秀生优惠补助27万，学费结算及其他经费9万、教学常规检查10万、教学质量监测100万、课题经费40万，教研教改经费20万，创文工作经费10万、高考慰问10万、校安检查5万、校安考核5万。","增加教学监测50万，课题经费40万，教研教改经费20万，创文工作经费10万；转出职校经费2和特校经费"]
[48,"教育机构",null,{"v":30,"d":"30.0"}]
[null,"其中:学前教育"]
[null,"     小学教育"]
[null,"     初中教育"]
[null,"     高中教育"]
[null,"     职业教育",null,{"v":30,"d":"30.0"},"职校教育经费30万（其中二职重点职校6万）","教育局转入"]
[49,"技工学校"]
[50,"广播电视大学"]
[51,"党校",{"v":19,"d":"19.0"},{"v":19,"d":"19.0"},"远程网站4万元、授课费1万元、教学购置费2.5万元、网络维护4万元、专项业务费2.5万元、培训费5万元。"]
[52,"特殊学校",{"v":12,"d":"12.0"},{"v":20,"d":"20.0"},"特殊教育业务10万元、辅导费5万元，特校经费5万。","教育局转入"]
["四","科学技术",{"v":24,"d":"24.0"},{"v":24,"d":"24.0"}]
[53,"科技局",{"v":11,"d":"11.0"},{"v":11,"d":"11.0"},"科技网络中心经费6万元、产权日及科技进步月经费5万。"]
[54,"地震局",{"v":11,"d":"11.0"},{"v":11,"d":"11.0"},"地震业务费2万元、地震设备维护费2万元、站台管理2万、设备维护费3万，网络维护费2万"]
[55,"科协",{"v":2,"d":"2.0"},{"v":2,"d":"2.0"},"科普长廊经费2万元。"]
["五","文化体育与传媒",59.5,124.5]
[56,"文化局",{"v":25,"d":"25.0"},{"v":85,"d":"85.0"},"文化艺术管理经费4万、执法专项6万、办公租金5万、“扫黄打非”办5万元、《陆丰文艺》出版经费3万，文化市场安全生产经费1万，执法经费1万、图书新馆专项经费（半年）60万。","新增：图书新馆专项经费（半年）60万。"]
[57,"文化馆"]
[58,"图书馆",{"v":1,"d":"1.0"},{"v":1,"d":"1.0"},"图书维护经费1万元。"]
[59,"正字剧团"]
[60,"皮影剧团",{"v":4,"d":"4.0"},{"v":4,"d":"4.0"},"剧目制作。"]
[61,"博物馆",{"v":3,"d":"3.0"},{"v":3,"d":"3.0"},"文物保护专项经费3万元。"]
[62,"体育局",26.5,31.5,"材料购置费3万元、老年体协经费6万元、协会经费5万元、节日体育比赛经费3万元、广场维护经费10万、业余体校经费5万。","新增业余体校经费5万"]
[63,"广播电视局",null,null,"收费安排支出补充在职人员工资及福利、离退休费、遗属供养费、公务费、专项经费等。不安排专项经费"]
[64,"乡镇广播电视维修站"]
["六","社会保障和就业",{"v":146,"d":"146.0"},{"v":146,"d":"146.0"}]
[65,"人力资源和社会保障局",{"v":84,"d":"84.0"},{"v":84,"d":"84.0"},"证件购置费5.5万元、维修费6万元、劳动仲裁经费6万元、考核经费5万元、调资经费5万元、业务费5万元、培训费6.5万元、印刷费7万元、宣传经费5.5万元、会议费4.5万元、网络光纤3万元、人事统计11.5万元、新农合及新农保调研经费5万元、劳务费5万元、劳动监察年审证费及劳资纠纷4万元。"]
[66,"劳动保障所",{"v":24,"d":"24.0"},{"v":24,"d":"24.0"},"工作经费（每所每月1000元）。"]
[67,"就业中心",{"v":5,"d":"5.0"},{"v":5,"d":"5.0"},"失业和就业及小额贷款宣传资料费2万元、工作经费3万元。"]
[68,"社会保险基金局",{"v":22,"d":"22.0"},{"v":22,"d":"22.0"},"维修费0.7万元、社保宣传及资料印刷费3万元、医保工作经费3万元、生存验证及网络通信经费2.7万元、新农保网络费11.9万。"]
[69,"民政局",{"v":6,"d":"6.0"},{"v":6,"d":"6.0"},"烈士陵园维护费6万。"]
[70,"民政办"]
[71,"烈士陵园"]
[72,"光荣院"]
[73,"儿童福利院"]
[74,"救助站"]
[75,"殡葬监察大队"]
[76,"殡仪馆"]
[77,"残联",{"v":5,"d":"5.0"},{"v":5,"d":"5.0"},"业务费5万元。"]
["七","医疗卫生",{"v":377,"d":"377.0"},{"v":352,"d":"352.0"}]
[78,"卫生局",{"v":234,"d":"234.0"},{"v":234,"d":"234.0"}]
[null,"其中:局本部",{"v":13,"d":"13.0"},{"v":13,"d":"13.0"},"防疫及保健宣传3万元、计生服务月活动10万元。"]
[null,"     计生服务站"]
[null,"     计生服务所",{"v":221,"d":"221.0"},{"v":221,"d":"221.0"},"计生专干748人，200元/人月；B超员342人，100元/人月。"]
[null,"     计生专干"]
[null,"     卫生学校"]
[79,"卫生监督所",{"v":6,"d":"6.0"},{"v":6,"d":"6.0"},"业务经费3万元、打击非法行医1万，各项监督经费1万，协管员培训1万。"]
[80,"光地医院",{"v":6,"d":"6.0"},{"v":6,"d":"6.0"},"麻风经费6万元。"]
[81,"市人民医院"]
[82,"市中医院"]
[83,"疾控中心",{"v":78,"d":"78.0"},{"v":48,"d":"48.0"},"卫生检疫及技术服务34万、冷链经费14万。","30万人员定额公共经费转出"]
[84,"慢病站",{"v":10,"d":"10.0"},{"v":15,"d":"15.0"},"结控经费15万元。","增加结控经费5万"]
[85,"妇幼保健院"]
[86,"乡镇卫生院"]
[87,"食品药品监督局",{"v":43,"d":"43.0"},{"v":43,"d":"43.0"},"打假经费4万、药检3万、食检2万、器械检2万、维修费2万、印刷费1万、宣传费1万、专项业务费8万元。食安办专项10万，打假专项10万"]
["八","环境保护",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"}]
[88,"环保局",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},"办公租赁费3万元、环保接触费3万元、排污检查经费7万元、环保宣传费1万元、环境监测运行费3万元、培训费1万元、许可证工本费2万元。"]
["九","城乡社区事务",{"v":510,"d":"510.0"},779.9]
[89,"住房与规建局"]
[90,"公共事业管理局",{"v":510,"d":"510.0"},779.9]
[null,"其中：局本部",{"v":60,"d":"60.0"},{"v":102,"d":"102.0"},"公共事业管理业务经费50万，垃圾处理厂维护费10万，环卫承包费42万。","城东至火车站场3万/月，河西路段0.5万/月由一般预算转入"]
[null,"      东海环卫所",{"v":312,"d":"312.0"},{"v":432,"d":"432.0"},"环卫专项经费312万，环卫人员经费补助120万","环卫人员经费从工资福利转入"]
[null,"      东海绿化所",{"v":138,"d":"138.0"},{"v":168,"d":"168.0"},"绿化养护经费138万，绿化人员经费补助30万","绿化人员经费从工资福利转入"]
[null,"      玉照公园",null,{"v":18,"d":"18.0"},null,"管理人员经费从工资福利转入"]
[null,"      东海路灯所",null,{"v":16,"d":"16.0"},null,"管理人员经费从工资福利转入"]
[null,"      市政队",null,43.9,"市政管理经费5万，市政人员经费补助38.9万。","管理人员经费从工资福利转入"]
["十","农林水事务",{"v":339,"d":"339.0"},{"v":646,"d":"646.0"}]
[91,"农业局",{"v":58,"d":"58.0"},{"v":58,"d":"58.0"},"农产品监测费10万元、执法经费10万元、病虫害防治经费10万、农产品质量检查8万元、农产品质量安全经费20万。"]
[null,"农科所",{"v":3,"d":"3.0"},{"v":3,"d":"3.0"},"农科所项目试验及推广3万"]
[92,"畜牧局",{"v":34,"d":"34.0"},{"v":34,"d":"34.0"},"疫情监测经费2万元、生猪违禁药品检测2万元、春秋两季免疫16万元、产品监测4万元、畜产品安全监测5万，兽药监督管理5万。"]
[93,"农机局",{"v":23,"d":"23.0"},{"v":28,"d":"28.0"},"农机监管4万元、农机推广9万元、农机安全监理经费5万，农机事故应急救援5万，免征收费项目补助5万。","新增：补助经费5万。"]
[94,"农业事业机构",{"v":2,"d":"2.0"},{"v":2,"d":"2.0"},"种子监管2万元。"]
[95,"林业局",{"v":3,"d":"3.0"},{"v":3,"d":"3.0"},"山林纠纷调处经费2万、分局办案经费1万元"]
[96,"水务局",{"v":11,"d":"11.0"},{"v":313,"d":"313.0"},"水政经费1.5万元、勘测费2.5万元、水闸管理费2万元、三防经费5万元、打击采沙工作经费60万，综合定额补助经费（堤围防护）240万。","新增：打击采沙工作经费5万/月，共60万；2016年取消堤围防护经费增给定额补助经费240万"]
[97,"水利管养机构",{"v":183,"d":"183.0"},{"v":183,"d":"183.0"},"螺河灌区管理处人员经费补助10万，综合定额补助经费173万。"]
[98,"移民办",{"v":2,"d":"2.0"},{"v":2,"d":"2.0"}]
[99,"扶贫办",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},"扶贫工作经费20万元。"]
["十一","交通运输",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[100,"交通局"]
[101,"公路站"]
[102,"港务局"]
["十二","资源电力信息等事务",{"v":73,"d":"73.0"},{"v":73,"d":"73.0"}]
[103,"国资办",{"v":26,"d":"26.0"},{"v":26,"d":"26.0"},"监管经费12万元、专项业务费14万元。"]
[104,"安监局",{"v":47,"d":"47.0"},{"v":47,"d":"47.0"},"设备购置费2万元、办公场地租赁费2万元、业务费2万元、应急指挥中心经费5万元、13名镇安监站人员补助26万元、非煤矿安全监管10万元。"]
["十三","商业服务业等事务",{"v":29,"d":"29.0"},{"v":32,"d":"32.0"}]
[105,"旅游局",{"v":19,"d":"19.0"},{"v":19,"d":"19.0"},"旅游景点规划申报保护经费3万元、旅游宣传品印刷费5万元、创优经费2万元、旅游促销经费3万元,培训经费2万元、执法检查经费4万。"]
[106,"供销社"]
[107,"商业局",{"v":10,"d":"10.0"},{"v":13,"d":"13.0"},"事业人员增资和离退休费增资10万，维稳工作经费3万。","增加维稳工作经费3万"]
["十四","国土资源气象等事务",{"v":49,"d":"49.0"},{"v":49,"d":"49.0"}]
[108,"国土局",null,null,"部门预算经费总安排1719.6万元,财政补助在职87人、离退休21人经费519.6万元,不安排专项经费。收费安排支出1200万元：补充在职人员工资及福利、离退休费、遗属供养费、公务费、专项经费（含交通费）。"]
[109,"海洋与渔业局",{"v":40,"d":"40.0"},{"v":40,"d":"40.0"},"海域管理20万元、养殖监管及防疫10万元、伏季休鱼工作经费10万。"]
[110,"陆丰气象局",{"v":9,"d":"9.0"},{"v":9,"d":"9.0"},"基本专项经费9万"]
["十五","粮油物资储备事务",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[111,"粮食局"]
["十六","其他支出",0,0,"临时机构或一次必补助机构。"]
{"$rows_empty":42}
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[{"$nulls":5},"单位:万元"]
["序号","功能科目及单位名称","2016年预算数","2017年预算数","支出明细项目","增减项目"]
[]
["合计",null,{"v":7698,"d":"7,698.0"},{"v":8094.2,"d":"8,094.2"},null,{"v":396.1999999999998,"d":"396.2"}]
["一","一般公共服务",{"v":3006,"d":"3,006.0"},{"v":2600.2,"d":"2,600.2"}]
[1,"人大办",{"v":136,"d":"136.0"},{"v":136,"d":"136.0"},"人大会议费80万元、调研经费25万元、考察经费25万元、依法治市办6万元。"]
[2,"政协办",{"v":80,"d":"80.0"},{"v":80,"d":"80.0"},"政协会议费50万元、调研经费15万元、考察经费15万元。"]
[3,"政府办",{"v":396,"d":"396.0"},{"v":396,"d":"396.0"},"政务会议费50万元、信息网络租金及维护经费346元：网上办事大厅电信费51万元、信息网络费171万元、市委办视频三项网络费13万元、政务办公OA系统租金37万元、门户管理费4万元、财政金财系统租金70万元。"]
[4,"信访局",{"v":55,"d":"55.0"},{"v":55,"d":"55.0"},"信访基金40万元、信访业务费15万元。"]
[5,"市志办",{"v":20,"d":"20.0"},{"v":20,"d":"20.0"},"修编经费20万元。"]
[6,"机关事务局",{"v":600,"d":"600.0"},{"v":600,"d":"600.0"},"全市日常接待费600万元。"]
[7,"打私办",{"v":30,"d":"30.0"},{"v":30,"d":"30.0"},"反走私专项经费30万元。"]
[8,"发展和改革局",{"v":10,"d":"10.0"},{"v":10,"d":"10.0"},"医疗体制及信用体系建设工作经费10万元。"]
[9,"物价局"]
[10,"统计局",{"v":135,"d":"135.0"},{"v":135,"d":"135.0"},"1%人口抽样调查经费35万元，第三次农业普查经费100万。执行办法：按领导批示执行。"]
[11,"财政局",{"v":60,"d":"60.0"},{"v":60,"d":"60.0"},"项目跟踪及监管60万元。"]
[12,"审计局",null,92.2,"规范化建设17.2万，重大政策措施审计工作经费10万，异地审地工作经费10万，维护费15万，经济责任审计工作经费15万,聘请人员劳务费25万．","按上级核定标准新增"]
[13,"纪委",{"v":40,"d":"40.0"},{"v":40,"d":"40.0"},"大案要案经费20万元，乡镇纪委规范化建设经费10万，正风肃纪、政务整治工作经费10万。"]
[14,"乡镇财政所"]
[15,"经信局"]
[16,"工商行政管理局",{"v":300,"d":"300.0"},{"v":300,"d":"300.0"},"改革过渡期维稳专项经费。"]
[17,"质量技术监督局"]
[18,"物业局"]
[19,"档案局"]
[20,"市委办",{"v":80,"d":"80.0"},{"v":80,"d":"80.0"},"党务会议费50万元，会议预算经费10万、调研预算经费10万、改革办工作经费10万"]
[21,"党史办"]
[22,"组织部",{"v":276,"d":"276.0"},{"v":276,"d":"276.0"},"基层工作经费100万，驻地联系工作经费70万，干部教育培训40万，干部档案审核经费36万，“三老”人员补助30万元。执行办法：按领导批示执行。"]
[23,"宣传部",{"v":153,"d":"153.0"},{"v":140,"d":"140.0"},"《陆丰》刊物60万元、对外宣传30万元、创建县级文明50万元。","新增创文工作经费30万，剔减文化发展基金43万。"]
[24,"统战部"]
[25,"编委办"]
[26,"老干部局"]
[27,"市直工委",{"v":10,"d":"10.0"},{"v":10,"d":"10.0"},"党建及争先创优10万元。"]
[28,"共青团",{"v":50,"d":"50.0"},{"v":50,"d":"50.0"},"乡镇团委工作经费50万元。"]
[29,"妇联",{"v":25,"d":"25.0"},{"v":25,"d":"25.0"},"乡镇妇联工作经费25万元。"]
[30,"总工会"]
[31,"侨联",null,{"v":12,"d":"12.0"},"招商引资经费12万元。","招商引资经费重新分配"]
[32,"文联"]
[33,"外经贸局",{"v":50,"d":"50.0"},{"v":30,"d":"30.0"},"招商引资经费30万元。","减少20万转安排其他单位"]
[34,"外事侨务局",null,{"v":23,"d":"23.0"},"招商引资经费23万元。","招商引资经费重新分配"]
[35,"陆丰市公共资源交易中心"]
[36,"乡镇预算",{"v":500,"d":"500.0"}]
["二","公共安全",{"v":768,"d":"768.0"},{"v":803,"d":"803.0"}]
[37,"市消防大队"]
[38,"市武警中队"]
[39,"市边防大队"]
[40,"边防检查站"]
[41,"武装部",{"v":60,"d":"60.0"},{"v":95,"d":"95.0"},"兵役征集经费60万元，海训经费35万。","一般预算转入海训经费35万"]
[42,"公安局",{"v":480,"d":"480.0"},{"v":480,"d":"480.0"},"“平安陆丰”治安视频480万元。"]
[43,"政法委",{"v":80,"d":"80.0"},{"v":80,"d":"80.0"},"社工委30万元、国安办10万元、综治维稳30万元，法学会10万元。"]
[44,"检察院"]
[45,"法院"]
[46,"司法局",{"v":148,"d":"148.0"},{"v":148,"d":"148.0"},"信息平台维护10万元，一村一法律顾问配套经费138万。"]
["三","教育",{"v":0,"d":"0.0"},{"v":30,"d":"30.0"}]
[47,"教育局",null,{"v":30,"d":"30.0"},"教师档案室建设资金和管理经费","新增"]
[48,"教育机构"]
[null,"其中:学前教育"]
[null,"     小学教育"]
[null,"     初中教育"]
[null,"     高中教育"]
[49,"技工学校"]
[50,"广播电视大学"]
[51,"党校"]
[52,"特殊学校"]
["四","科学技术",{"v":105,"d":"105.0"},{"v":105,"d":"105.0"}]
[53,"科技局",{"v":60,"d":"60.0"},{"v":60,"d":"60.0"},"科技成果转化与扩散60万元。"]
[54,"地震局"]
[55,"科协",{"v":45,"d":"45.0"},{"v":45,"d":"45.0"},"科学普及45万元。"]
["五","文化体育与传媒",{"v":205,"d":"205.0"},{"v":205,"d":"205.0"}]
[56,"文化局",{"v":75,"d":"75.0"},{"v":75,"d":"75.0"},"申遗经费15万元、农家书屋30万元、信息共享30万元。"]
[57,"文化馆"]
[58,"图书馆"]
[59,"正字剧团"]
[60,"皮影剧团"]
[61,"博物馆",{"v":30,"d":"30.0"},{"v":30,"d":"30.0"},"文物普查30万"]
[62,"体育局",{"v":100,"d":"100.0"},{"v":100,"d":"100.0"},"乡镇农民健身工程100万元。"]
[63,"广播电视局"]
[64,"乡镇广播电视维修站"]
["六","社会保障和就业",{"v":400,"d":"400.0"},{"v":400,"d":"400.0"}]
[65,"人力资源和社会保障局",{"v":200,"d":"200.0"},{"v":200,"d":"200.0"},"社保征收经费200万元（按社保费征收额1%结算）"]
[66,"劳动保障所"]
[67,"就业中心"]
[68,"社会保险基金局",{"v":200,"d":"200.0"},{"v":200,"d":"200.0"},"社保征收经费200万元（按社保费征收额1%结算）"]
[69,"民政局"]
[70,"民政办"]
[71,"烈士陵园"]
[72,"光荣院"]
[73,"儿童福利院"]
[74,"救助站"]
[75,"殡葬监察大队"]
[76,"殡仪馆"]
[77,"残联"]
["七","医疗卫生",{"v":104,"d":"104.0"},{"v":104,"d":"104.0"}]
[78,"卫计局",{"v":104,"d":"104.0"},{"v":104,"d":"104.0"}]
[null,"其中:局本部",{"v":104,"d":"104.0"},{"v":104,"d":"104.0"},"基层医疗机构建设专项104万元。"]
[null,"     计生服务站"]
[null,"     计生服务所"]
[null,"     计生专干"]
[null,"     卫生学校"]
[79,"卫生监督所"]
[80,"光地医院"]
[81,"市人民医院"]
[82,"市中医院"]
[83,"疾控中心"]
[84,"慢病站"]
[85,"妇幼保健院"]
[86,"乡镇卫生院"]
[87,"食品药品监督局"]
["八","环境保护",{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
[88,"环保局",{"v":100,"d":"100.0"},{"v":100,"d":"100.0"},"污染源防治60万元、排污征收经费40万元（按征收数50%据实结算）。"]
["九","城乡社区事务",{"v":2797,"d":"2,797.0"},{"v":3534,"d":"3,534.0"}]
[89,"住房与规建局"]
[90,"公共事业管理局",{"v":2797,"d":"2,797.0"},{"v":3534,"d":"3,534.0"}]
[null,"其中：局本部",{"v":2797,"d":"2,797.0"},{"v":3534,"d":"3,534.0"},"陆城垃圾处理1541万元，陆城垃圾清运及保洁和城中村及中转站承包费1599万元，陆城2号垃圾中转站运营费384万元，垃圾厂道路维护10万元。","增加陆城垃圾清运及保洁和城中村及中转站承包费737万元。"]
[null,"      东海环卫所"]
[null,"      东海绿化所"]
[null,"      玉照公园"]
[null,"      东海路灯所"]
[null,"      市政队"]
["十","农林水事务",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[91,"农业局"]
[92,"畜牧局"]
[93,"农机局"]
[94,"农业事业机构"]
[95,"林业局"]
[96,"水务局"]
[97,"水利管养机构"]
[98,"扶贫办"]
["十一","交通运输",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[99,"交通局"]
[100,"公路站"]
[101,"港务局"]
["十二","资源电力信息等事务",{"v":156,"d":"156.0"},{"v":156,"d":"156.0"}]
[102,"国资办",{"v":96,"d":"96.0"},{"v":96,"d":"96.0"},"八家关闭企业及化肥厂、甲子水产、燃料公司留守人员84万、荣残军人补助12万元。"]
[103,"安监局",{"v":60,"d":"60.0"},{"v":60,"d":"60.0"},"安全生产基金。"]
["十三","商业服务业等事务",{"v":27,"d":"27.0"},{"v":27,"d":"27.0"}]
[104,"旅游局",{"v":27,"d":"27.0"},{"v":27,"d":"27.0"},"旅游推介及旅游网络经费27万元。"]
[105,"供销社"]
[106,"商业局"]
["十四","国土资源气象等事务",{"v":30,"d":"30.0"},{"v":30,"d":"30.0"}]
[107,"国土局"]
[108,"海洋与渔业局"]
[109,"气象局",{"v":30,"d":"30.0"},{"v":30,"d":"30.0"},"自动站维修维护费30万"]
["十五","粮油物资储备事务",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[110,"粮食局"]
["十六","其他支出"]
{"$rows_empty":43}
[{"$nulls":12},362]

{"sheet":"供养人员对照表","index":5,"n_rows":194,"n_cols":15,"rows_kept":194,"merged":[[0,0,0,14],[2,0,3,1],[2,2,2,5],[2,6,2,9],[2,10,2,13],[2,14,3,14],[4,0,4,1]],"flags":["formulas_cached_only"]}
["2017年度部门预算供养人员对照表"]
[]
["部门名称",null,"2017年财政供养人数",{"$nulls":3},"2016年财政供养人数",{"$nulls":3},"财政供养人数增（减）",{"$nulls":3},"备注"]
[null,null,"合计","在职","离休","退休","合计","在职","离休","退休","合计","在职","离休","退休"]
["合     计",null,{"v":28174,"d":"28,174"},{"v":22021,"d":"22,021"},188,{"v":5965,"d":"5,965"},{"v":27520,"d":"27,520"},{"v":22087,"d":"22,087"},213,{"v":5220,"d":"5,220"},654,-66,-25,745]
["一","一般公共服务",{"v":3343,"d":"3,343"},{"v":2223,"d":"2,223"},111,{"v":1009,"d":"1,009"},{"v":3378,"d":"3,378"},{"v":2285,"d":"2,285"},129,964,-35,-62,-18,45]
[1,"人大办",56,29,3,24,54,25,4,25,2,4,-1,-1]
[2,"政协办",45,22,2,21,42,19,2,21,3,3,0,0]
[3,"政府办",134,98,3,33,131,97,4,30,3,1,-1,3]
[4,"信访局",17,12,0,5,15,9,null,6,2,3,0,-1]
[5,"市志办",11,7,0,4,12,8,null,4,-1,-1,0,0]
[6,"机关事务局",22,19,0,3,21,18,null,3,1,1,0,0]
[7,"打私办",17,7,0,10,16,9,null,7,1,-2,0,3]
[8,"发展和改革局",75,42,1,32,76,46,1,29,-1,-4,0,3]
[9,"物价局",{"$nulls":4},37,26,1,10,-37,-26,-1,-10,"并入发改局"]
[10,"统计局",25,19,0,6,27,21,null,6,-2,-2,0,0]
[11,"财政局",150,102,6,42,171,130,6,35,-21,-28,0,7]
[12,"审计局",35,23,0,12,36,25,null,11,-1,-2,0,1]
[13,"纪委",111,89,1,21,108,87,1,20,3,2,0,1]
[14,"乡镇财政所",160,160,0,0,177,177,null,null,-17,-17,0,0]
[15,"经济信息化局",77,31,6,40,82,35,7,40,-5,-4,-1,0]
[null,"1、经济信息化局",77,31,6,40,82,35,7,40,-5,-4,-1,0,"职能划转后编外生猪办11人工资。"]
[null,"2、中小企业局",{"$nulls":4},0,{"$nulls":3},0,0,0,0]
[16,"市场和质量监督管理局",586,289,3,294,596,309,3,284,-10,-20,0,10]
[null,"1、工商行政管理局",{"$nulls":4},561,286,3,272,-561,-286,-3,-272]
[null,"2、质量技术监督局",{"$nulls":4},35,23,null,12,-35,-23,0,-12]
[17,"物业局（工商管理）",28,23,0,5,27,24,null,3,1,-1,0,2]
[18,"档案局",20,10,1,9,19,11,1,7,1,-1,0,2]
[19,"市委办",75,51,0,24,68,46,1,21,7,5,-1,3]
[20,"党史办",9,5,2,2,10,6,2,2,-1,-1,0,0]
[21,"组织部",43,35,1,7,41,32,1,8,2,3,0,-1]
[22,"宣传部",27,20,0,7,23,17,null,6,4,3,0,1]
[23,"统战部",48,26,0,22,49,31,null,18,-1,-5,0,4]
[24,"编委办",12,10,0,2,11,11,null,null,1,-1,0,2]
[25,"老干部局",22,13,1,8,22,14,1,7,0,-1,0,1]
[26,"市直工委",12,8,0,4,11,8,null,3,1,0,0,1]
[27,"共青团",9,9,0,0,9,9,null,null,0,0,0,0]
[28,"妇联",17,10,0,7,15,9,null,6,2,1,0,1]
[29,"总工会",48,22,0,26,50,25,null,25,-2,-3,0,1]
[30,"侨联",8,5,0,3,9,5,1,3,-1,0,-1,0]
[31,"文联",4,3,0,1,4,4,null,null,0,-1,0,1]
[32,"外经贸局",44,23,3,18,46,25,3,18,-2,-2,0,0]
[33,"外事侨务局",21,13,1,7,21,14,1,6,0,-1,0,1]
[34,"陆丰市公共资源交易中心",17,17,0,0,{"$nulls":4},17,17,0,0]
[35,"乡镇预算",{"v":1329,"d":"1,329"},947,77,305,{"v":1319,"d":"1,319"},930,89,300,10,17,-12,5]
[null,"其中:潭西镇府",59,44,7,8,45,36,null,9,14,8,7,-1]
[null,"     河西镇府",56,39,3,14,59,40,4,15,-3,-1,-1,-1]
[null,"     上英镇府",54,35,12,7,61,40,14,7,-7,-5,-2,0]
[null,"     城东镇府",91,45,18,28,94,47,20,27,-3,-2,-2,1]
[null,"     博美镇府",69,53,4,12,64,50,5,9,5,3,-1,3]
[null,"     金厢镇府",47,42,1,4,47,42,1,4,0,0,0,0]
[null,"     南塘镇府",89,46,12,31,98,56,14,28,-9,-10,-2,3]
[null,"     陂洋镇府",43,39,0,4,49,45,null,4,-6,-6,0,0]
[null,"     桥冲镇府",42,34,1,7,47,41,1,5,-5,-7,0,2]
[null,"     八万镇府",49,39,2,8,42,31,2,9,7,8,0,-1]
[null,"     大安镇府",57,42,2,13,56,42,2,12,1,0,0,1]
[null,"     西南镇府",43,33,0,10,47,39,0,8,-4,-6,0,2]
[null,"     甲西镇府",53,51,2,0,69,58,11,0,-16,-7,-9,0]
[null,"     甲东镇府",60,47,0,13,51,38,0,13,9,9,0,0]
[null,"     湖东镇府",69,50,6,13,67,46,6,15,2,4,0,-2]
[null,"     内湖镇府",39,33,0,6,37,31,0,6,2,2,0,0]
[null,"     河东镇府",50,45,0,5,40,35,0,5,10,10,0,0]
[null,"     东海镇府",117,74,2,41,113,70,3,40,4,4,-1,1]
[null,"     碣石镇府",135,81,5,49,136,78,6,52,-1,3,-1,-3]
[null,"     甲子镇府",107,75,0,32,97,65,0,32,10,10,0,0]
[null,"     东海试验区",29,24,0,5,26,23,null,3,3,1,0,2]
["二","公共安全",{"v":1865,"d":"1,865"},{"v":1576,"d":"1,576"},15,274,{"v":1443,"d":"1,443"},{"v":1164,"d":"1,164"},17,262,422,412,-2,12]
[36,"市消防大队",60,60,0,0,41,41,null,null,19,19,0,0]
[37,"市武警中队",{"$nulls":8},0,0,0,0,"保密单位"]
[38,"市边防大队",{"$nulls":8},0,0,0,0,"保密单位"]
[39,"边防检查站",{"$nulls":8},0,0,0,0,"保密单位"]
[40,"武装部",18,13,0,5,18,14,null,4,0,-1,0,1]
[41,"公安局",{"v":1593,"d":"1,593"},{"v":1398,"d":"1,398"},11,184,{"v":1189,"d":"1,189"},{"v":1001,"d":"1,001"},13,175,404,397,-2,9]
[42,"政法委",29,24,1,4,33,28,1,4,-4,-4,0,0]
[43,"检察院",17,null,null,17,17,null,null,17,0,0,0,0,"省直管本级只供给离退休"]
[44,"法院",47,null,1,46,47,null,1,46,0,0,0,0,"省直管本级只供给离退休"]
[45,"司法局",101,81,2,18,98,80,2,16,3,1,0,2]
["三","教育",{"v":15590,"d":"15,590"},{"v":12870,"d":"12,870"},41,{"v":2679,"d":"2,679"},{"v":15225,"d":"15,225"},{"v":12970,"d":"12,970"},41,{"v":2214,"d":"2,214"},365,-100,0,465]
[46,"教育局",133,84,0,49,115,72,null,43,18,12,0,6]
[47,"教育机构",{"v":15308,"d":"15,308"},{"v":12676,"d":"12,676"},40,{"v":2592,"d":"2,592"},{"v":14962,"d":"14,962"},{"v":12787,"d":"12,787"},40,{"v":2135,"d":"2,135"},346,-111,0,457]
[null,"其中:学前教育",70,51,0,19,98,79,null,19,-28,-28,0,0]
[null,"     小学教育",{"v":7857,"d":"7,857"},{"v":6008,"d":"6,008"},28,{"v":1821,"d":"1,821"},{"v":7699,"d":"7,699"},{"v":6007,"d":"6,007"},32,{"v":1660,"d":"1,660"},158,1,-4,161]
[null,"     初中教育",{"v":5527,"d":"5,527"},{"v":5010,"d":"5,010"},8,509,{"v":5311,"d":"5,311"},{"v":5083,"d":"5,083"},4,224,216,-73,4,285]
[null,"     高中教育",{"v":1581,"d":"1,581"},{"v":1344,"d":"1,344"},4,233,{"v":1854,"d":"1,854"},{"v":1618,"d":"1,618"},4,232,-273,-274,0,1]
[null,"     职业教育",273,263,0,10,{"$nulls":4},273,263,0,10,"高中教育转入"]
[48,"技工学校",57,48,0,9,49,41,null,8,8,7,0,1]
[49,"广播电视大学",21,15,1,5,25,21,1,3,-4,-6,0,2]
[50,"市委党校",45,25,0,20,48,27,null,21,-3,-2,0,-1]
[51,"特殊学校",26,22,0,4,26,22,null,4,0,0,0,0]
["四","科学技术",47,24,0,23,47,23,0,24,0,1,0,-1]
[52,"科技局",25,11,0,14,25,12,null,13,0,-1,0,1]
[53,"地震局",6,6,0,0,5,5,null,null,1,1,0,0]
[54,"科协",16,7,0,9,17,6,null,11,-1,1,0,-2]
["五","文化体育与传媒",574,439,1,134,564,440,2,122,10,-1,-1,12]
[55,"文化局",161,105,1,55,157,105,1,51,4,0,0,4]
[null,"其中：局本部",91,38,1,52,86,34,1,51,5,4,0,1]
[null,"      各镇文化站",70,67,0,3,71,71,null,null,-1,-4,0,3]
[56,"文化馆",39,21,0,18,41,24,null,17,-2,-3,0,1]
[57,"图书馆",27,13,0,14,27,13,1,13,0,0,-1,1]
[58,"正字剧团",68,56,0,12,null,57,null,10,1,-1,0,2]
[59,"皮影剧团",52,43,0,9,null,39,null,9,4,4,0,0]
[60,"博物馆",15,12,0,3,14,12,null,2,1,0,0,1]
[61,"体育局",17,14,0,3,11,9,null,2,6,5,0,1]
[62,"广播电视站",127,107,0,20,131,113,null,18,-4,-6,0,2]
[63,"乡镇广播电视维修站",68,68,0,0,68,68,null,null,0,0,0,0]
["六","社会保障和就业",533,404,1,128,477,374,1,102,56,30,0,26]
[64,"人力资源和社会保障局",144,109,0,35,93,64,null,29,51,45,0,6]
[65,"劳动保障所",44,44,0,0,46,46,null,null,-2,-2,0,0]
[66,"就业中心",50,36,0,14,51,39,null,12,-1,-3,0,2]
[67,"社会保险基金局",37,31,0,6,35,34,null,1,2,-3,0,5]
[68,"民政局",69,42,1,26,72,44,1,27,-3,-2,0,-1]
[69,"民政办",30,30,0,0,30,30,null,null,0,0,0,0]
[70,"烈士陵园",9,9,0,0,8,8,null,null,1,1,0,0]
[71,"光荣院",20,9,0,11,20,9,null,11,0,0,0,0]
[72,"儿童福利院",8,8,0,0,7,7,null,null,1,1,0,0]
[73,"救助站",36,23,0,13,30,29,null,1,6,-6,0,12]
[74,"殡葬监察大队",19,19,0,0,19,19,null,null,0,0,0,0]
[75,"陆丰市金盆山殡仪馆",21,13,0,8,21,13,null,8,0,0,0,0]
[76,"陆丰市永安殡仪馆",27,21,0,6,27,21,null,6,0,0,0,0]
[77,"残联",19,10,0,9,null,11,null,7,1,-1,0,2]
["七","医疗卫生",{"v":4030,"d":"4,030"},{"v":2928,"d":"2,928"},7,{"v":1095,"d":"1,095"},{"v":4178,"d":"4,178"},{"v":3152,"d":"3,152"},9,{"v":1017,"d":"1,017"},-148,-224,-2,78]
[78,"卫计局",139,80,5,54,313,250,5,58,-174,-170,0,-4]
[null,"其中:局本部",109,61,5,43,135,83,5,47,-26,-22,0,-4]
[null,"     计生服务站",{"$nulls":4},54,54,null,null,-54,-54,0,0,"并入妇幼"]
[null,"     计生服务所",{"$nulls":4},92,90,null,2,-92,-90,0,-2,"并入妇幼"]
[null,"     卫生学校",30,19,0,11,32,23,null,9,-2,-4,0,2]
[79,"卫生监督所",18,16,0,2,19,18,null,1,-1,-2,0,1]
[80,"光地医院",34,19,0,15,34,22,null,12,0,-3,0,3]
[81,"市人民医院",872,603,0,269,900,642,2,256,-28,-39,-2,13]
[82,"市中医院",150,101,0,49,150,103,null,47,0,-2,0,2]
[83,"疾控中心",139,100,1,38,139,100,1,38,0,0,0,0]
[84,"慢病站",59,31,0,28,74,47,null,27,-15,-16,0,1]
[85,"妇幼保健院",256,190,1,65,238,177,1,60,18,13,0,5]
[86,"乡镇卫生院",{"v":2304,"d":"2,304"},{"v":1733,"d":"1,733"},0,571,{"v":2256,"d":"2,256"},{"v":1742,"d":"1,742"},null,514,48,-9,0,57]
[87,"食品药品监督局",59,55,0,4,55,51,null,4,4,4,0,0]
["八","环境保护",55,46,0,9,51,42,0,9,4,4,0,0]
[88,"环保局",55,46,0,9,51,42,null,9,4,4,0,0]
["九","城乡社区事务",163,141,1,21,229,207,1,21,-66,-66,0,0]
[89,"住房与规建局",156,134,1,21,159,137,1,21,-3,-3,0,0]
[90,"公共事业管理局",7,7,0,0,70,70,0,0,-63,-63,0,0]
[null,"其中：局本部",7,7,0,0,6,6,null,null,1,1,0,0]
[null,"      东海环卫所",0,0,0,0,10,10,null,null,-10,-10,0,0]
[null,"      东海绿化所",{"$nulls":4},20,20,null,null,-20,-20,0,0]
[null,"      玉照公园",{"$nulls":4},10,10,null,null,-10,-10,0,0]
[null,"      东海路灯所",{"$nulls":4},6,6,null,null,-6,-6,0,0]
[null,"      市政队",{"$nulls":4},18,18,null,null,-18,-18,0,0]
["十","农林水事务",{"v":1101,"d":"1,101"},777,5,319,{"v":1087,"d":"1,087"},806,5,276,14,-29,0,43]
[91,"农业局",97,56,1,40,91,51,1,39,6,5,0,1]
[92,"畜牧局",81,34,0,47,79,37,null,42,2,-3,0,5]
[93,"农机局",73,35,1,37,73,37,1,35,0,-2,0,2]
[94,"农业事业机构",157,133,0,24,163,144,0,19,-6,-11,0,5]
[null,"其中:良种场(农科所)",35,23,0,12,35,24,null,11,0,-1,0,1]
[null,"     乡镇农业站",71,59,0,12,69,61,null,8,2,-2,0,4]
[null,"     乡镇农机站",19,19,0,0,21,21,null,null,-2,-2,0,0]
[null,"     畜牧兽医站",32,32,0,0,33,33,null,null,-1,-1,0,0]
[null,"     水果办",{"$nulls":4},5,5,null,null,-5,-5,0,0]
[95,"林业局",132,105,3,24,125,100,3,22,7,5,0,2]
[null,"其中:局本部",82,55,3,24,75,50,3,22,7,5,0,2]
[null,"     森林防火队",50,50,0,0,50,50,null,null,0,0,0,0]
[null,"     苗圃场",{"$nulls":8},0,0,0,0]
[96,"水务局",170,104,0,66,168,111,0,57,2,-7,0,9]
[null,"其中:局本部",89,40,0,49,86,40,null,46,3,0,0,3]
[null,"     移民办",6,2,0,4,7,3,null,4,-1,-1,0,0]
[null,"     水利所",75,62,0,13,75,68,null,7,0,-6,0,6]
[97,"水利管养机构",386,305,0,81,384,322,0,62,2,-17,0,19]
[null,"其中:龙潭灌区管理局",77,45,0,32,73,45,null,28,4,0,0,4]
[null,"     乌坎水闸管理处",28,24,0,4,25,22,null,3,3,2,0,1]
[null,"     机电排灌管理站",10,10,0,0,10,10,null,null,0,0,0,0]
[null,"     三溪水水库管理处",31,26,0,5,29,28,null,1,2,-2,0,4]
[null,"     箖投围水库管理处",24,20,0,4,20,20,null,null,4,0,0,4]
[null,"     牛角隆水库管理处",25,20,0,5,22,21,null,1,3,-1,0,4]
[null,"     五里牌水库管理处",36,34,0,2,38,38,null,null,-2,-4,0,2]
[null,"     螺河灌区管理处",155,126,0,29,167,138,null,29,-12,-12,0,0]
[null,"     鳌江水闸管理处",{"$nulls":4},0,{"$nulls":3},0,0,0,0]
[98,"扶贫办",5,5,0,0,4,4,null,null,1,1,0,0]
[null,"其他农林水机构",{"$nulls":8},0,0,0,0]
["十一","交通运输",454,298,2,154,410,311,3,96,44,-13,-1,58]
[99,"交通局",237,157,2,78,186,164,3,19,51,-7,-1,59,"其中：交管站100名"]
[100,"公路站",204,130,0,74,210,136,null,74,-6,-6,0,0,"一类15人，差额131人"]
[101,"港务局",13,11,0,2,14,11,null,3,-1,0,0,-1,"一类3人，差额7人"]
["十二","资源电力信息等事务",31,27,0,4,31,28,0,3,0,-1,0,1]
[102,"国资办",13,12,0,1,13,12,null,1,0,0,0,0]
[103,"安监局",18,15,0,3,18,16,null,2,0,-1,0,1]
["十三","商业服务业等事务",93,70,0,23,91,70,0,21,2,0,0,2]
[104,"旅游局",29,20,0,9,29,21,null,8,0,-1,0,1]
[105,"供销社",41,27,0,14,39,26,null,13,2,1,0,1]
[106,"商业局",23,23,0,0,23,23,null,null,0,0,0,0]
["十四","国土资源气象等事务",225,162,3,60,235,176,3,56,-10,-14,0,4]
[107,"国土局",120,87,0,33,108,79,null,29,12,8,0,4]
[108,"海洋与渔业局",100,70,3,27,122,92,3,27,340,-22,362,0]
[109,"气象局",5,5,0,0,5,5,null,null,0,0,0,0]
["十五","粮油物资储备事务",70,36,1,33,74,39,2,33,-4,-3,-1,0]
[110,"粮食局",70,36,1,33,74,39,2,33,-4,-3,-1,0]
["十六","其他支出",{"$nulls":9},0]