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["2018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○一八年一月"]

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["一般公共预算收支草案目录"]
[1,"2018年陆丰市一般公共预算收支总表","第1页"]
[2,"2018年陆丰市一般公共预算收入表","第2页"]
[3,"2018年陆丰市一般公共预算支出表","第3页"]
[4,"2018年一般公共预算支出明细表","第4页-第18页"]
[5,"2018年一般公共预算支出（功能分类）","第19页-第31页"]
[6,"2018年本级一般公共预算支出（经济分类）","第32页"]
[7,"2018年存量资金再安排计划表","第33页-第43页"]

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["陆丰市2018年一般公共预算收支平衡表（草案）"]
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["收                 入","2017年实绩","2018年预算数","增加额","增长%","支               出","2017年实绩","2018年预算数","增加额","增长%"]
[]
["一、一般公共预算收入",67399,74140,6741,{"v":10.001632071692459,"d":"10.0"},"一、一般公共预算支出",702914,700348]
["二、上级补助收入",524497,380034,null,null," （一）本级公共预算支出",417972,453088]
["  （一）可支配财力补助",161177,162462,1285,{"v":0.7972601549848924,"d":"0.8"}," （二）上级追加及提前下达资金、结转支出资金",284942,247260]
["    1、税收返还",10181,10181,0,null,"二、上解上级支出",23484,2732]
["    2、均衡性转移支付",62156,62156,0,{"v":0,"d":"0.0"},"  （一）上解省基数及专项借款",10849,840]
["    3、县级基本财力保障",56549,56549,null,null,"  （二）上缴省临时救助借款",10000]
["    4、固定数据补助支出",20443,20443,0,{"v":0,"d":"0.0"},"  （三）上划法院、检察院经费基数",2635,1892]
["    5、企业事业单位划转补助收入（含工商质监）",4144,5974,1830,{"v":44.16023166023166,"d":"44.2"},"三、安排预算稳定调节基金",6542]
["    6、其他转移性收入",6540,6540,0,{"v":0,"d":"0.0"},"四、地方债券转货支出"]
["    7、上级救助资金",1164,619,-545,{"v":-46.8213058419244,"d":"-46.8"},"五、地方债券还本支出",null,2324]
["  （二）不可支配财力补助（上级追加和提前下达资金）",328743,217572]
["三、调入资金（基金收入等）",60472,90000,29528]
["四、调入预算稳定调节基金",3517,6542]
["五、收回存量资金统筹收入",85888,55000]
["     1、收回统筹存量资金 ",51311,30000]
["     2、本年专项资金统筹",34577,25000]
["六、债务收入",0,70000]
["    1、地方政府债券转贷收入（含置换债券）",null,50000]
["    2、上级临时救助借款",null,20000]
["七、调剂使用上级补助",39519]
["八、上年结转收入",55432,29688]
["    1、上年结转",55432,29688,null,null,"六、财政总支出",732940,705404]
["    2、净结余",{"$nulls":4},"七、剔除上级追加后总支出",447998,458144]
["本级可安排财力合计",417972,458144,{"$error":"#REF!"},{"$error":"#REF!"},"八、年终结余",29688]
["加：不可支配财力补助",289224,217572,null,null,"  其中：结转下年支出",29688]
["    上年结转",55432,29688,null,null,"        净结余"]
["合       计",762628,705404,null,null,"合     计",762628,705404,{"$error":"#REF!"},{"$error":"#REF!"}]
{"$rows_empty":108}
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[]
[]
[]
[]
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[{"$nulls":10},"四术经费、流动人口计生经费、考核、孕前检查等"]
{"$rows_empty":26}
[{"$nulls":5},1000]

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["陆丰市2018年一般公共预算收入表（草案）"]
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["项              目","2017年完成数","2018年预算数","增加额","增长%"]
["一般公共预算收入合计",67399,74140,6755,{"v":10.022403893232838,"d":"10.0"}]
["一、税收收入",40706,48190,7498,{"v":18.419888959858497,"d":"18.4"}]
["   增值税",12171,14600,2429,{"v":19.93434550677062,"d":"19.9"}]
["   营业税",14]
["   企业所得税",2984,3450,466,{"v":15.616621983914209,"d":"15.6"}]
["   个人所得税",1450,1680,230,{"v":15.862068965517242,"d":"15.9"}]
["   资源税",44,60,16,{"v":36.36363636363637,"d":"36.4"}]
["   城市维护建设税",4363,5150,787,{"v":18.038047215218885,"d":"18.0"}]
["   房产税",1091,1330,239,{"v":21.906507791017415,"d":"21.9"}]
["   印花税",460,550,90,{"v":19.565217391304348,"d":"19.6"}]
["   城镇土地使用税",1564,1850,286,{"v":18.286445012787723,"d":"18.3"}]
["   土地增值税",4203,4950,747,{"v":17.77301927194861,"d":"17.8"}]
["   车船税",933,1120,187,{"v":20.042872454448016,"d":"20.0"}]
["   环保税",null,150,150,{"v":100,"d":"100.0"}]
["   耕地占用税",5588,6150,562,{"v":10.057265569076593,"d":"10.1"}]
["   契税",5841,7150,1309,{"v":22.4105461393597,"d":"22.4"}]
["二、非税收入",26693,25950,-743,{"v":-2.783501292473682,"d":"-2.8"}]
["   专项收入",3892,4280,388,{"v":9.969167523124357,"d":"10.0"}]
["   行政事业性收费收入",9805,9500,-305,{"v":-3.11065782763896,"d":"-3.1"}]
["   罚没收入",5195,5530,335,{"v":6.4485081809432145,"d":"6.4"}]
["   国有资本经营收入",null,null,0]
["   国有资源（资产）有偿使用收入",2931,3030,99,{"v":3.3776867963152504,"d":"3.4"}]
["   捐赠收入",1334,200,-1134,{"v":-85.00749625187406,"d":"-85.0"}]
["   政府住房基金收入",647,710,63,{"v":9.73724884080371,"d":"9.7"}]
["   其他收入",2889,2700,-189,{"v":-6.5420560747663545,"d":"-6.5"}]
["附注：（本年预算税收占比65%）"]
["国税收入",13139,15560,2421,{"v":18.426059821904254,"d":"18.4"}]
["地税收入",27567,32630,5063,{"v":18.36616244059927,"d":"18.4"}]
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[]
[]
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["项              目","2017年预算调整数","2017年实绩","2018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"]
[{"$nulls":4},"增加额","增长%","增加额","增长%"]
["一般公共预算支出合计",367175,417972,453088,85913,{"v":23.398379519302782,"d":"23.4"},35116,{"v":8.40151971902424,"d":"8.4"},217572,29688,700348]
["一、一般公共服务",30260,33665,37665,7405,{"v":24.471249173826834,"d":"24.5"},4000,{"v":11.88177632556067,"d":"11.9"},548,734,38947]
["二、公共安全",24131,29348,31116,6985,{"v":28.94616882847789,"d":"28.9"},1768,{"v":6.024260596974241,"d":"6.0"},null,259,31375]
["三、教育",101434,122466,131944,30510,{"v":30.078671845732202,"d":"30.1"},9478,{"v":7.739290905230839,"d":"7.7"},32989,3184,168117]
["四、科学技术",653,406,522,-131,{"v":-20.06125574272588,"d":"-20.1"},116,{"v":28.57142857142857,"d":"28.6"},2,160,684]
["五、文化体育与传媒",10412,9461,13020,2608,{"v":25.04802151363811,"d":"25.0"},3559,{"v":37.6175879928126,"d":"37.6"},252,124,13396]
["六、社会保障和就业",51548,56946,59065,7517,{"v":14.582525025219212,"d":"14.6"},2119,{"v":3.7210690829909034,"d":"3.7"},24770,4943,88778]
["七、医疗卫生",37602,45251,43878,6276,{"v":16.69060156374661,"d":"16.7"},-1373,{"v":-3.034187089788071,"d":"-3.0"},67875,4960,116713]
["八、节能环保",7629,10048,7574,-55,{"v":-0.7209332809018221,"d":"-0.7"},-2474,{"v":-24.621815286624205,"d":"-24.6"},328,1204,9106]
["九、城乡社区",16834,37540,39712,22878,{"v":135.9035285731258,"d":"135.9"},2172,{"v":5.785828449653703,"d":"5.8"},418,320,40450]
["十、农林水",42198,49769,46432,4234,{"v":10.033650883928148,"d":"10.0"},-3337,{"v":-6.704976993710944,"d":"-6.7"},68979,9342,124753]
["十一、交通运输",5911,8366,8968,3057,{"v":51.71713754017932,"d":"51.7"},602,{"v":7.19579249342577,"d":"7.2"},11501,1563,22032]
["十二、资源勘探电力信息等",601,755,670,69,{"v":11.480865224625623,"d":"11.5"},-85,{"v":-11.258278145695364,"d":"-11.3"},null,null,670]
["十三、商业服务业等",575,637,773,198,{"v":34.43478260869565,"d":"34.4"},136,{"v":21.350078492935637,"d":"21.4"},null,30,803]
["十四、金融支出",null,0,{"$nulls":3},0,{"$nulls":3},0]
["十五、国土资源气象等",4448,4045,4772,324,{"v":7.284172661870504,"d":"7.3"},727,{"v":17.97280593325093,"d":"18.0"},110,564,5446]
["十六、住房保障支出",11491,4190,13274,1783,{"v":15.51649116700026,"d":"15.5"},9084,{"v":216.80190930787592,"d":"216.8"},592,1543,15409]
["十七、粮油物资储备",3485,3097,5651,2166,{"v":62.15208034433285,"d":"62.2"},2554,{"v":82.46690345495641,"d":"82.5"},21,138,5810]
["十八、预备费",{"$nulls":3},0,null,0,{"$nulls":3},0]
["十九、债务付息及发行费支出",null,1352,2324,2324,null,972,{"v":71.89349112426035,"d":"71.9"}]
["二十、其他支出",17963,630,5728,-12235,{"v":-68.11223069643155,"d":"-68.1"},5098,{"v":809.2063492063492,"d":"809.2"},9187,620,15535]
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[null,null,"合计","基本支出",null,"项目支出"]
[{"$nulls":3},"安排计划","其中：综合补助","安排计划","项目使用部门",{"$nulls":3},"安排支出说明"]
[]
["一般公共预算支出总计",{"v":412829.31,"d":"412,829"},{"v":453088,"d":"453,088"},{"v":250918,"d":"250,918"},{"v":20700,"d":"20,700"},{"v":202170,"d":"202,170"},0,{"v":217572.33680000005,"d":"217,572"},{"v":29688,"d":"29,688"},{"v":700348.3368,"d":"700,348"},null,{"v":700348.3368,"d":"700,348"}]
["部门预算支出小计",{"v":198559,"d":"198,559"},{"v":245600,"d":"245,600"},{"v":236903,"d":"236,903"},{"v":9275,"d":"9,275"},{"v":8697,"d":"8,697"},0,0,0,{"v":245600,"d":"245,600"},null,{"v":245600,"d":"245,600"}]
["公共预算支出小计",{"v":214270,"d":"214,270"},{"v":207488,"d":"207,488"},{"v":14015,"d":"14,015"},{"v":11425,"d":"11,425"},{"v":193473,"d":"193,473"},null,{"v":217572.33680000005,"d":"217,572"},{"v":29688,"d":"29,688"},{"v":454748.33680000005,"d":"454,748"},null,{"v":454748.33680000005,"d":"454,748"}]
["一、一般公共服务支出",{"v":30259.829,"d":"30,260"},{"v":37665,"d":"37,665"},{"v":23979,"d":"23,979"},581,{"v":13686,"d":"13,686"},0,{"v":548.0248,"d":"548"},734,{"v":38947.0248,"d":"38,947"},null,{"v":38947.0248,"d":"38,947"}]
["（一）部门预算",{"v":21588,"d":"21,588"},{"v":26770,"d":"26,770"},{"v":23905,"d":"23,905"},581,{"v":2865,"d":"2,865"},{"$nulls":3},{"v":26770,"d":"26,770"}]
["（二）公共预算支出",{"v":8672,"d":"8,672"},{"v":10895,"d":"10,895"},74,null,{"v":10821,"d":"10,821"},0,{"v":548.0248,"d":"548"},734,{"v":12177.0248,"d":"12,177"}]
["     代表履职经费",null,120,0,0,120,"各镇代表",null,null,120,"人大代表、政协委员履职经费",120]
["     金财工程及基层建设配套",250,200,0,0,200,"财政部门",null,null,200,"金财工程配套"]
["     地税征收经费",2805,{"v":3600,"d":"3,600"},0,0,{"v":3600,"d":"3,600"},"地税部门",null,null,{"v":3600,"d":"3,600"},"按陆府办[2017]45号计提",{"v":3600,"d":"3,600"}]
["     国税征收经费",1136,{"v":1155,"d":"1,155"},0,0,{"v":1155,"d":"1,155"},"国税部门",null,null,{"v":1155,"d":"1,155"},"按税收8%计提",{"v":1155,"d":"1,155"}]
["     非税征收经费",null,630,null,null,630,"财税部门",null,null,630,"按1.5%计提，其中上年190万元"]
["     监察委、纪委巡查专项经费",null,500,null,null,500,"监察委、纪委巡查组",null,null,500,"监察委200万，纪委巡查300万"]
["     工程造价审核委托结算",null,100,null,null,100,"基建结算",null,null,100,"委托第三方审核结算经费"]
["     镇级、村级财务改革经费",200,250,0,0,250,"各镇结算中心",null,null,250,"农村财务工作经费及乡财配套",250]
["     支持妇女创业资金（存量安排）",8,0,{"$nulls":6},0,"妇女创业贴息"]
["     反走私工作经费（存量安排）",139,0,{"$nulls":6},0,"反私费经费"]
["     收回存量资金再安排（2016-2017）",null,266,null,null,266,"各部门",null,null,266,"2016-2017存量再安安排"]
["     其他一般性公共事务",4000,{"v":4000,"d":"4,000"},0,0,{"v":4000,"d":"4,000"},"各部门、各镇",null,null,{"v":4000,"d":"4,000"},"单位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）",26,26,26,0,null,{"v":0,"d":"0.00"},null,null,26,"以前年度安排",26]
["     政务服务管理中心运行经费",60,0,{"$nulls":6},0,"列入部门预算"]
["     金融办工作经费",3,3,3,{"$nulls":5},3,"金融办经费"]
["     外贸公司经费补助",45,45,45,0,null,{"v":0,"d":"0.00"},null,null,45,"补助人员工资经费",45]
["     乡镇财政管理改革补助",null,0,{"$nulls":4},292,null,292,"粤财预【2017】286号"]
["     省级负担“三代”手续费",{"$nulls":6},34,null,34,"粤财预【2017】320号"]
["     区域协调发展战略基建投资资金",null,0,{"$nulls":4},2,null,2,"粤财建【2017】173号"]
["     经济欠发达地区县级工商联补助经费",null,0,{"$nulls":4},10,null,10,"粤财行【2017】367号"]
["     农业财政项目管理经费",null,0,{"$nulls":4},13,null,13,"粤财农【2017】373号"]
["     县级纪检监察机关办案工作专项经费",null,0,{"$nulls":4},{"v":40.5,"d":"41"},null,{"v":40.5,"d":"41"},"粤财行【2017】402号"]
["     高校毕业生“三支一扶”资金",{"$nulls":6},{"v":87.2448,"d":"87"},null,{"v":87.2448,"d":"87"},"汕财文【2017】196号"]
["     两新组织党建工作经费",null,0,{"$nulls":4},{"v":64.78,"d":"65"},null,{"v":64.78,"d":"65"},"汕财社【2017】180号"]
["     行政事业性资产管理经费",null,0,{"$nulls":4},2,null,2,"汕财文【2017】181号"]
["     党代表联络工作专项经费",null,0,{"$nulls":4},{"v":2.5,"d":"3"},null,{"v":2.5,"d":"3"},"汕财文【2017】179号"]
["二、公共安全支出",{"v":24130.696956,"d":"24,131"},{"v":31116,"d":"31,116"},{"v":23834,"d":"23,834"},{"v":6533,"d":"6,533"},{"v":7282,"d":"7,282"},0,0,259,{"v":31375,"d":"31,375"},null,{"v":31375,"d":"31,375"}]
["（一）部门预算",{"v":14751,"d":"14,751"},{"v":19798,"d":"19,798"},{"v":18947,"d":"18,947"},{"v":2033,"d":"2,033"},851,{"$nulls":3},{"v":19798,"d":"19,798"}]
["（二）公共预算支出",{"v":9380,"d":"9,380"},{"v":11318,"d":"11,318"},{"v":4887,"d":"4,887"},{"v":4500,"d":"4,500"},{"v":6431,"d":"6,431"},0,0,259,{"v":11577,"d":"11,577"}]
["      禁毒综治专项经费",10186,{"v":10500,"d":"10,500"},{"v":4500,"d":"4,500"},{"v":4500,"d":"4,500"},{"v":6000,"d":"6,000"},"公安局、禁毒办、各镇（村）及其他单位",null,null,{"v":10500,"d":"10,500"},"120人巡查队510万，博社工作组134万、各派出所每所5万、镇级基本财力保障（综治部分2100万）其他公共支出(含上年汕尾3000万）",{"v":10500,"d":"10,500"}]
["      公安局看守所工程",500,0,0,0,0,{"v":0,"d":"0.00"},null,null,0,"安排工程结算资金",0]
["      法院、检察院协警工资",null,53,53,{"$nulls":5},53,"法院23.4万，检察院29.4万元"]
["      法院、检察院离退费",null,334,334,{"$nulls":5},334,"法院239.7万，检察院94.3万"]
["      收回存量资金再安排（2016-2017）",null,431,null,null,431,"政法部门",null,null,431,"2016-2017存量再安安排"]
["三、教育支出",{"v":106434.06364200001,"d":"106,434"},{"v":131944,"d":"131,944"},{"v":115550,"d":"115,550"},556,{"v":16394,"d":"16,394"},0,{"v":32988.67600000001,"d":"32,989"},{"v":3184,"d":"3,184"},{"v":168116.676,"d":"168,117"},null,{"v":168116.676,"d":"168,117"}]
["（一）部门预算",{"v":88263,"d":"88,263"},{"v":115380,"d":"115,380"},{"v":115350,"d":"115,350"},356,30,{"$nulls":3},{"v":115380,"d":"115,380"}]
["（二）公共预算支出",{"v":18171,"d":"18,171"},{"v":16564,"d":"16,564"},200,200,{"v":16364,"d":"16,364"},0,{"v":32988.67600000001,"d":"32,989"},{"v":3184,"d":"3,184"},{"v":52736.67600000001,"d":"52,737"}]
["     高中和中职助学金配套资金",1200,{"v":1200,"d":"1,200"},0,0,{"v":1200,"d":"1,200"},"高中、职校",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",1500,{"v":1500,"d":"1,500"},0,0,{"v":1500,"d":"1,500"},"教育部门",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",1900,{"v":1900,"d":"1,900"},0,0,{"v":1900,"d":"1,900"},"教育部门",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",900,900,0,0,900,"教育部门",null,null,900,"市县负担50%安排",900]
["     技校学生助学金",51,42,0,0,42,"技工学校",null,null,42,"配套30%",42]
["     高中和中职教师绩效费",450,450,null,null,450,"教育部门",null,null,450,"新增安排"]
["     教育强师工程投入资金",800,800,0,0,800,"教育部门",null,null,800,"按教育文件强师工程编列",800]
["     教育附加安排资金",1600,{"v":1950,"d":"1,950"},0,0,{"v":1950,"d":"1,950"},"教育、组织部、党校等",null,null,{"v":1950,"d":"1,950"},"安排高考备考经费等教育公共支出，增加组织部、党校等培训费220万，学校改薄经费，禁毒宣传经费、第三方审计费用等",{"v":1950,"d":"1,950"}]
["     龙山中学新校区工程",2000,{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000"},"龙山中学",null,null,{"v":2000,"d":"2,000"},"预计本级2018年投入建设资金",{"v":2000,"d":"2,000"}]
["     学生贷款资助工作经费",200,200,null,null,200,"教育部门",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）",1400,0,{"$nulls":6},0,"特殊学校建设资金",0]
["     职业教育发展资金（存量安排）",170,0,{"$nulls":6},0,"上级补助职业教育经费",0]
["     其他教育发展建设资金（存量安排）",6000,{"v":5422,"d":"5,422"},0,0,{"v":5422,"d":"5,422"},{"v":0,"d":"0.00"},null,null,{"v":5422,"d":"5,422"},"2016-2017存量再安安排"]
["     义务教育寄宿制学校公用经费提标资金",null,0,{"$nulls":4},8,null,8,"粤财教【2017】468号"]
["     义务教育阶段残疾学生课本费补助资金",null,0,{"$nulls":4},{"v":2.142,"d":"2"},null,{"v":2.142,"d":"2"},"粤财教【2017】467号"]
["     义务教育阶段残疾学生公用经费",null,0,{"$nulls":4},{"v":363.724,"d":"364"},null,{"v":363.724,"d":"364"},"粤财教【2017】465号"]
["     学前教育家庭经济困难儿童资助资金",null,0,{"$nulls":4},{"v":306.39,"d":"306"},null,{"v":306.39,"d":"306"},"粤财教【2017】462号"]
["     农村义务教育薄弱学校改造中央补助资金",null,0,{"$nulls":4},{"v":4613,"d":"4,613"},null,{"v":4613,"d":"4,613"},"粤财教【2017】459号"]
["     义务教育学生生活费补助资金",null,0,{"$nulls":4},440,null,440,"粤财教【2017】455号"]
["     中小学校舍维修改造中央资金",null,0,{"$nulls":4},773,null,773,"粤财教【2017】452号"]
["     中小学校舍维修改造长效机制省级补助资金",null,0,{"$nulls":4},773,null,773,"粤财教【2017】451号"]
["     城乡义务教育公用经费补助资金（中央）",null,0,{"$nulls":4},{"v":8674,"d":"8,674"},null,{"v":8674,"d":"8,674"},"粤财教【2017】450号"]
["     城乡义务教育公用经费补助资金（省级）",null,0,{"$nulls":4},{"v":15903,"d":"15,903"},null,{"v":15903,"d":"15,903"},"粤财教【2017】450号"]
["     高校毕业生到农村从教上岗退费资金",null,0,{"$nulls":4},{"v":74.68,"d":"75"},null,{"v":74.68,"d":"75"},"粤财教【2017】444号"]
["     技工院校国家助学金和免学费补助资金",{"$nulls":6},{"v":98.4,"d":"98"},null,{"v":98.4,"d":"98"},"粤财社【2017】302号"]
["     普通高中国家助学金",{"$nulls":6},{"v":552.72,"d":"553"},null,{"v":552.72,"d":"553"},"粤财教【2017】435号"]
["     支持学前教育发展普惠性学前教育中央专项资金",null,0,{"$nulls":4},108,null,108,"粤财教【2017】460号"]
["     学前教育家庭经济困难儿童资助资金",null,0,{"$nulls":4},{"v":298.62,"d":"299"},null,{"v":298.62,"d":"299"},"汕财文【2017】186号"]
["四、科学技术支出",{"v":653.48467,"d":"653"},522,72,0,450,0,2,160,684,null,684]
["（一）部门预算",248,117,72,null,45,{"$nulls":3},117]
["（二）公共预算支出",405,405,0,0,405,0,2,160,567]
["      科技考核配套支出",400,400,0,0,400,"商务、企业、科技、科协等",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）",5,5,null,null,5,"商务、企业等",null,null,5,"技术改造资金"]
["      经济欠发达地区地方志编修经费",null,0,{"$nulls":4},2,null,2,"粤财教【2017】421号"]
["五、文化体育与传媒支出",{"v":10411.574002,"d":"10,412"},{"v":13020,"d":"13,020"},{"v":3047,"d":"3,047"},145,{"v":9973,"d":"9,973"},0,{"v":251.8,"d":"252"},124,{"v":13395.8,"d":"13,396"},null,{"v":13395.8,"d":"13,396"}]
["（一）部门预算",{"v":2763,"d":"2,763"},{"v":3343,"d":"3,343"},{"v":3018,"d":"3,018"},145,325,{"$nulls":3},{"v":3343,"d":"3,343"}]
["（二）公共预算支出",{"v":7649,"d":"7,649"},{"v":9677,"d":"9,677"},29,0,{"v":9648,"d":"9,648"},0,{"v":251.8,"d":"252"},124,{"v":10052.8,"d":"10,053"}]
["      镇级基本财力保障（创文综治补助）",2000,{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000"},"各镇",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）",3000,{"v":5000,"d":"5,000"},null,null,{"v":5000,"d":"5,000"},"大安、西南",null,null,{"v":5000,"d":"5,000"},"示范村存量安排部分"]
["      镇村创文综治专项（环境保洁）",1500,{"v":1500,"d":"1,500"},null,null,{"v":1500,"d":"1,500"},"各镇",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",1120,500,null,null,500,"住建局等",null,null,500,"文化广场和中心工程结算款"]
["      创文专项经费",null,200,null,null,200,"宣传部、创文办等",null,null,200,"创文工作专项"]
["      体育活动专项经费",null,50,null,null,50,"体育局、协会等",null,null,50,"用于群众体育等公共支出"]
["      电影2131工程",29,29,29,0,null,{"v":0,"d":"0.00"},null,null,29,"补助经费"]
["      收回存量资金再安排（2016-2017）",null,398,null,null,398,"文化和旅游部",null,null,398,"2016-2017存量再安安排"]
["      地方博物馆纪念馆免费开放补助资金（中央）",null,0,{"$nulls":4},40,null,40,"粤财教【2017】485号"]
["      国家非物质文化遗产保护专项资金",null,0,{"$nulls":4},10,null,10,"粤财教【2017】475号"]
["      地方美术馆公共图书馆文化馆免费开放补助资金（中央）",null,0,{"$nulls":4},31,null,31,"粤财教【2017】453号"]
["      地方公共文化服务体系建设专项资金（中央）",null,0,{"$nulls":4},160,null,160,"粤财教【2017】492号"]
["      地方公共文化服务体系广播电视用途建设专项资金（中央）",null,0,{"$nulls":4},{"v":10.8,"d":"11"},null,{"v":10.8,"d":"11"},"粤财教【2017】486号"]
["六、社会保障和就业支出",{"v":56547.58321700001,"d":"56,548"},{"v":59065,"d":"59,065"},{"v":33195,"d":"33,195"},53,{"v":25870,"d":"25,870"},0,{"v":24770.050000000003,"d":"24,770"},{"v":4943,"d":"4,943"},{"v":88778.05,"d":"88,778"},null,{"v":88778.05,"d":"88,778"}]
["（一）部门预算",{"v":29506,"d":"29,506"},{"v":33595,"d":"33,595"},{"v":33195,"d":"33,195"},53,400,{"$nulls":3},{"v":33595,"d":"33,595"}]
["（二）公共预算支出",{"v":27041.7,"d":"27,042"},{"v":25470,"d":"25,470"},0,0,{"v":25470,"d":"25,470"},null,{"v":24770.050000000003,"d":"24,770"},{"v":4943,"d":"4,943"},{"v":55183.05,"d":"55,183"}]
["      退伍军人生活补助和维稳",1399,{"v":1039,"d":"1,039"},0,0,{"v":1039,"d":"1,039"},"国资办、粮食局等各单位",null,null,{"v":1039,"d":"1,039"},"退伍军人补助（伤残军人1210元/人月、企事业300元/人/月），国资办和粮食局留守维稳，荣残军人社保和医保300万",{"v":1039,"d":"1,039"}]
["      城乡企业职工养老保险基金补助",600,{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"},"社保局",null,null,{"v":1000,"d":"1,000"},"补助企业职工养老工资"]
["      城乡居民养老保险基金补助",4452,{"v":5465,"d":"5,465"},0,0,{"v":5465,"d":"5,465"},"社保局",null,null,{"v":5465,"d":"5,465"},"城乡养老人均配套23.25元/人/月，政府代缴丧葬补助和居保费用500万",{"v":5465,"d":"5,465"}]
["      企业离休供养和离休护理费",200,360,0,0,360,"老干部局",null,null,360,"离休人员护理费、供养费",360]
["      再就业考核配套",10,10,0,0,10,"就业中心",null,null,10,"配套经费",10]
["      职工欠薪应急周转金",500,500,0,0,500,"人社局",null,null,500,"基金预安排",500]
["      死亡人员一次性抚恤金",800,{"v":1700,"d":"1,700"},0,0,{"v":1700,"d":"1,700"},"各单位",null,null,{"v":1700,"d":"1,700"},"预计安排",{"v":1700,"d":"1,700"}]
["      伤残人员抚恤金",14,14,0,0,14,"民政",null,null,14,"补贴资金",14]
["      义务兵优扶对象优待金",725,860,0,0,860,"民政",null,null,860,"优待金标准安排，省标准执行",860]
["      其他优抚对象支出",{"v":282.8,"d":"283"},283,0,0,283,"民政",null,null,283,"优抚对象生活补助等",283]
["      退伍军人一次性安置费",900,{"v":1200,"d":"1,200"},0,0,{"v":1200,"d":"1,200"},"民政",null,null,{"v":1200,"d":"1,200"},"一次性安置安排支出",{"v":1200,"d":"1,200"}]
["      孤儿生活补助",513,464,0,0,464,"民政",null,null,464,"县区配套30%",464]
["      高龄老人津贴",810,960,0,0,960,"民政",null,null,960,"按30元和200元标准",960]
["      免除殡葬基本费",592,592,0,0,592,"殡仪馆",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"},46,0,0,46,"民政、儿童福利院、社会福利院",null,null,46,"儿童和社会福利院补助等",46]
["      残疾人康复补助",10,10,0,0,10,"残联",null,null,10,"残疾人康复补助",10]
["      残疾人生活津贴和护理补贴",714,773,0,0,773,"残联",null,null,773,"县区配套20%",773]
["      城市居民最低生活保障",2330,{"v":1224,"d":"1,224"},0,0,{"v":1224,"d":"1,224"},"民政",null,null,{"v":1224,"d":"1,224"},"县区配套20%",{"v":1224,"d":"1,224"}]
["      农村最低生活保障",3371,{"v":1918,"d":"1,918"},0,0,{"v":1918,"d":"1,918"},"民政",null,null,{"v":1918,"d":"1,918"},"县区配套20%",{"v":1918,"d":"1,918"}]
["      五保供养",1935,{"v":1408,"d":"1,408"},0,0,{"v":1408,"d":"1,408"},"民政",null,null,{"v":1408,"d":"1,408"},"县区配套20%",{"v":1408,"d":"1,408"}]
["      农村社会救济",{"v":45.4,"d":"45"},45,0,0,45,"镇、村",null,null,45,"农村救济安排资金",45]
["      在职人员职业年金准备金",null,{"v":3850,"d":"3,850"},null,null,{"v":3850,"d":"3,850"},"各单位",null,null,{"v":3850,"d":"3,850"},"预留职业年金缴费"]
["      机关事业社保并轨准备金",6000,0,{"$nulls":6},0,"准备金"]
["      残疾人救助配套（存量安排）",116,0,{"$nulls":6},0,"特殊学校建设资金"]
["      孤儿救助配套（存量安排）",130,0,{"$nulls":6},0,"孤儿补助资金"]
["      其他社会保障和就业支出（存量安排）",228,{"v":1749,"d":"1,749"},0,0,{"v":1749,"d":"1,749"},"各部门",null,null,{"v":1749,"d":"1,749"},"2016-2017存量再安安排"]
["      基层民政业务管理工作补助资金",null,0,{"$nulls":4},14,null,14,"粤财社【2017】299号"]
["      省财政困难群众等社会救助工作经费",null,0,{"$nulls":4},{"v":52.4,"d":"52"},null,{"v":52.4,"d":"52"},"粤财社【2017】295号"]
["      中央财政2018年优抚抚恤补助资金",null,0,{"$nulls":4},{"v":1736.02,"d":"1,736"},null,{"v":1736.02,"d":"1,736"},"粤财社【2017】293号"]
["      中央2018年退役安置补助经费",null,0,{"$nulls":4},117,null,117,"粤财社【2017】284号"]
["      农村已离岗接生员和赤脚医生生活困难省级补助资金",{"$nulls":6},{"v":340.59,"d":"341"},null,{"v":340.59,"d":"341"},"粤财社【2017】289号"]
["      促进就业创业发展专项资金",{"$nulls":6},774,null,774,"粤财社【2017】318号"]
["      中央财政城乡居民基本养老保险补助资金",{"$nulls":6},{"v":8173,"d":"8,173"},null,{"v":8173,"d":"8,173"},"粤财社【2017】262号"]
["      免除殡葬基本服务费用补助资金",{"$nulls":6},110,null,110,"粤财社【2017】296号"]
["      促进就业创业发展专项资金",{"$nulls":6},774,null,774,"粤财社【2017】318号"]
["      省财政2018年优抚抚恤补助预算资金",{"$nulls":6},{"v":1780,"d":"1,780"},null,{"v":1780,"d":"1,780"},"粤财社【2017】304号"]
["      省财政城乡居民基本养老保险补助资金",{"$nulls":6},{"v":10258,"d":"10,258"},null,{"v":10258,"d":"10,258"},"粤财社【2017】281号"]
["      发展残疾人事业专项资金",{"$nulls":6},{"v":233.04,"d":"233"},null,{"v":233.04,"d":"233"},"粤财社【2017】313号"]
["      2018年残疾人事业发展中央补助资金",null,0,{"$nulls":4},31,null,31,"粤财社【2017】246号"]
["      退役士兵安置一次性经济补助资金",null,0,{"$nulls":4},377,null,377,"粤财社【2017】285号"]
["七、医疗卫生与计划生育支出",{"v":39601.570846999995,"d":"39,602"},{"v":43878,"d":"43,878"},{"v":17924,"d":"17,924"},{"v":3868,"d":"3,868"},{"v":25954,"d":"25,954"},0,{"v":67875.2,"d":"67,875"},{"v":4960,"d":"4,960"},{"v":116713.2,"d":"116,713"},null,{"v":116713.2,"d":"116,713"}]
["（一）部门预算",{"v":12998,"d":"12,998"},{"v":14228,"d":"14,228"},{"v":14124,"d":"14,124"},68,104,{"$nulls":3},{"v":14228,"d":"14,228"}]
["（二）公共预算支出",{"v":26603.6,"d":"26,604"},{"v":29650,"d":"29,650"},{"v":3800,"d":"3,800"},{"v":3800,"d":"3,800"},{"v":25850,"d":"25,850"},0,{"v":67875.2,"d":"67,875"},{"v":4960,"d":"4,960"},{"v":102485.2,"d":"102,485"}]
["      基本药物零差率补助",65,75,0,0,75,"综合医院",null,null,75,"按标准30%配套",75]
["      基层医疗服务能力建设项目",165,{"v":1000,"d":"1,000"},0,0,{"v":1000,"d":"1,000"},"各医院",null,null,{"v":1000,"d":"1,000"},"县级公立医院能力建设（含妇幼防控中心建设），基层医疗卫生机构建设，中心卫生院升级建设，不足部分将在新增地债资金安排解决",{"v":1000,"d":"1,000"}]
["      边远乡镇卫生院医务人员岗位津贴",175,350,0,0,350,"乡镇卫生院",null,null,350,"按人均100元配套",350]
["      村卫生站建设配套资金",null,144,null,null,144,"村卫生站",null,null,144,"考核配套项目"]
["      农村离岗接生员、赤脚医生生活补助",119,114,0,0,114,"卫计医疗",null,null,114,"按16%人均136元配套",114]
["      基层医疗机构基本药物制度",63,63,0,0,63,"基层医疗机构",null,null,63,"县区配套70%",63]
["      城乡居民基本公共卫生服务",2273,{"v":2501,"d":"2,501"},0,0,{"v":2501,"d":"2,501"},"卫计医疗",null,null,{"v":2501,"d":"2,501"},"按常住人口数人均17.75元配套",{"v":2501,"d":"2,501"}]
["      精神障碍监护补助和救治经费",2000,{"v":2301,"d":"2,301"},null,null,{"v":2301,"d":"2,301"},"卫计医疗",null,null,{"v":2301,"d":"2,301"},"三级以上人均0.36万,一般1000元配套等补贴经费",{"v":2301,"d":"2,301"}]
["      农村妇女“两癌”免费检查",{"v":343.6,"d":"344"},389,0,0,389,"卫计医疗",null,null,389,"按70%人均89.6元配套（含精准扶贫村45万）",389]
["      重大公共卫生项目",null,226,null,null,226,"卫计医疗",null,null,226,"配套项目：新生儿缺陷防控206万，艾滋病等防治经费20万"]
["      行政退休人员一次性缴纳医保",900,{"v":1500,"d":"1,500"},0,0,{"v":1500,"d":"1,500"},"行政单位",null,null,{"v":1500,"d":"1,500"},"预计安排300人*5万",{"v":1500,"d":"1,500"}]
["      事业退休人员一次性缴纳医保",1575,{"v":2250,"d":"2,250"},0,0,{"v":2250,"d":"2,250"},"事业单位",null,null,{"v":2250,"d":"2,250"},"预计安排450人*5万",{"v":2250,"d":"2,250"}]
["      城乡医疗保险本级配套",9384,{"v":9232,"d":"9,232"},0,0,{"v":9232,"d":"9,232"},"社保局",null,null,{"v":9232,"d":"9,232"},"按常住人口数人均69元配套",{"v":9232,"d":"9,232"}]
["      城乡医疗救助本级配套",2661,{"v":2100,"d":"2,100"},0,0,{"v":2100,"d":"2,100"},"民政、社保",null,null,{"v":2100,"d":"2,100"},"按低保支出14%配套",{"v":2100,"d":"2,100"}]
["      其他医疗保障",1324,{"v":1324,"d":"1,324"},0,0,{"v":1324,"d":"1,324"},"老干部局",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",767,767,0,0,767,"卫计医疗",null,null,767,"四术经费、流动人口计生经费、考核、孕前检查等",767]
["      计生家庭奖励",174,174,0,0,174,"卫计医疗",null,null,174,"按规定配套",174]
["      食用农产品快速检测工作经费",95,150,null,null,150,"市场监管局",null,null,150,"考核项目经费",150]
["      其他医疗卫生等支出（存量安排）",520,{"v":1190,"d":"1,190"},0,0,{"v":1190,"d":"1,190"},"卫计医疗",null,null,{"v":1190,"d":"1,190"},"2016-2017存量再安安排"]
["      中央财政2018年优抚对象医疗补助资金",null,0,{"$nulls":4},158,null,158,"粤财社【2017】292号"]
["      困难市县企业离休干部医疗费统筹补助资金",null,0,{"$nulls":4},71,null,71,"粤财社【2017】266号"]
["      医疗卫生健康事业发展专项资金（传承发展中医药事业）",{"$nulls":6},100,null,100,"粤财社【2017】326号"]
["      中央财政医疗服务能力提升补助资金",{"$nulls":6},240,null,240,"粤财社【2017】311号"]
["      中央财政公共卫生服务补助资金（食品药品监管）预算指标",{"$nulls":6},13,null,13,"粤财社【2017】317号"]
["      省级财政卫生计生转移支付资金",{"$nulls":6},{"v":8867.2,"d":"8,867"},null,{"v":8867.2,"d":"8,867"},"粤财社【2017】300号"]
["      中央和省财政城乡医疗救助补助预算资金",{"$nulls":6},{"v":12765,"d":"12,765"},null,{"v":12765,"d":"12,765"},"粤财社【2017】291号"]
["      城乡居民基本医疗保险补助资金",{"$nulls":6},{"v":36754,"d":"36,754"},null,{"v":36754,"d":"36,754"},"汕财社【2017】124号"]
["      食品药品安全专项资金",{"$nulls":6},148,null,148,"粤财社【2017】297号"]
["      省财政2018年军休人员医疗补助资金",null,0,{"$nulls":4},14,null,14,"粤财社【2017】280号"]
["      新农合和城镇居民基本医疗保险补助资金",null,0,{"$nulls":4},{"v":8745,"d":"8,745"},null,{"v":8745,"d":"8,745"},"汕财社【2017】111号"]
["八、节能环保支出",{"v":7629.03883,"d":"7,629"},{"v":7574,"d":"7,574"},395,40,{"v":7179,"d":"7,179"},0,{"v":328.21,"d":"328"},{"v":1204,"d":"1,204"},{"v":9106.21,"d":"9,106"},null,{"v":9106.21,"d":"9,106"}]
["（一）部门预算",416,605,395,40,210,{"$nulls":3},605]
["（二）公共预算支出",{"v":7213,"d":"7,213"},{"v":6969,"d":"6,969"},0,0,{"v":6969,"d":"6,969"},0,{"v":328.21,"d":"328"},{"v":1204,"d":"1,204"},{"v":8501.21,"d":"8,501"}]
["      陆城污水处理费（广业环保集团）",2200,{"v":2200,"d":"2,200"},0,0,{"v":2200,"d":"2,200"},"污水处理厂",null,null,{"v":2200,"d":"2,200"},"预安排污水处理费不足部分",{"v":2200,"d":"2,200"}]
["      排水普查和防涝编制",null,80,null,null,80,"住建部门",null,null,80,"工程结算余额"]
["      截污干管支护工程",null,240,null,null,240,"住建部门",null,null,240,"工程结算余额"]
["      村村通自来水工程（存量安排）",3860,{"v":3368,"d":"3,368"},null,null,{"v":3368,"d":"3,368"},"农林水部门",null,null,{"v":3368,"d":"3,368"},"2016-2017存量再安安排"]
["      污染防治专项经费（存量安排）",153,81,null,null,81,"环保部门",null,null,81,"环境保护资金补助"]
["      省级生态环境保护专项资金第二批",null,0,{"$nulls":4},{"v":328.21,"d":"328"},null,{"v":328.21,"d":"328"},"粤财工【2017】347号"]
["      节能环保考核配套支出",1000,{"v":1000,"d":"1,000"},0,0,{"v":1000,"d":"1,000"},"农林水、环保",null,null,{"v":1000,"d":"1,000"},"考核安排公共支出"]
["九、城乡社区支出",{"v":32834.037738,"d":"32,834"},{"v":39712,"d":"39,712"},{"v":7353,"d":"7,353"},{"v":5209,"d":"5,209"},{"v":32359,"d":"32,359"},0,418,320,{"v":40450,"d":"40,450"},null,{"v":40450,"d":"40,450"}]
["（一）部门预算",{"v":7322,"d":"7,322"},{"v":8432,"d":"8,432"},{"v":4898,"d":"4,898"},{"v":2914,"d":"2,914"},{"v":3534,"d":"3,534"},{"$nulls":3},{"v":8432,"d":"8,432"}]
["（二）公共预算支出",{"v":25512,"d":"25,512"},{"v":31280,"d":"31,280"},{"v":2455,"d":"2,455"},{"v":2295,"d":"2,295"},{"v":28825,"d":"28,825"},0,418,320,{"v":32018,"d":"32,018"}]
["     内南碣公路工程及配套市政工程预计投资",6000,700,0,0,700,"南塘镇",null,null,700,"工程结算余额",700]
["     陆城永泰路工程预计投资",2000,{"v":3920,"d":"3,920"},0,0,{"v":3920,"d":"3,920"},"东海镇",null,null,{"v":3920,"d":"3,920"},"预计投资安排不足支出"]
["     重大项目前期投入资金",3000,{"v":3000,"d":"3,000"},null,null,{"v":3000,"d":"3,000"},"项目主管部门",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",1000,{"v":1000,"d":"1,000"},0,0,{"v":1000,"d":"1,000"},"公用事业局",null,null,{"v":1000,"d":"1,000"},"预计安排支出"]
["     重大项目建设资金",10000,{"v":10000,"d":"10,000"},null,null,{"v":10000,"d":"10,000"},"项目主管部门",null,null,{"v":10000,"d":"10,000"},"预计今年重大项目投资安排支出"]
["     城乡社区环境卫生（东河24万等环境公共支出）",300,300,0,0,300,"镇、村",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",100,100,100,0,0,{"v":0,"d":"0.00"},null,null,100,"工作经费",100]
["     城区供水水源和自来水厂支持资金",1552,{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"},"国资办",null,null,{"v":1000,"d":"1,000"},"供水水源工程和自来水建设经费"]
["     市政建设投资公司专项经费",60,60,60,{"$nulls":5},60,"工作经费"]
["     其他农村城乡建设投入资金",1500,{"v":3320,"d":"3,320"},null,null,{"v":3320,"d":"3,320"},"住建、公用事业等",null,null,{"v":3320,"d":"3,320"},"预计安排支出及结算款"]
["     收回存量资金再安排（2016-2017）",null,{"v":5585,"d":"5,585"},null,null,{"v":5585,"d":"5,585"},"农林水部门",null,null,{"v":5585,"d":"5,585"},"2016-2017存量再安排"]
["     改善农村人居环境专项资金",{"$nulls":6},112,null,112,"粤财农【2017】340号"]
["     边境地区转移支付资金",null,0,{"$nulls":4},306,null,306,"粤财预【2017】286号"]
["十、农林水支出",{"v":47197.82175,"d":"47,198"},{"v":46432,"d":"46,432"},{"v":5385,"d":"5,385"},170,{"v":41047,"d":"41,047"},0,{"v":68979.186,"d":"68,979"},{"v":9342,"d":"9,342"},{"v":124753.186,"d":"124,753"},null,{"v":124753.186,"d":"124,753"}]
["（一）部门预算",{"v":4953,"d":"4,953"},{"v":5385,"d":"5,385"},{"v":5385,"d":"5,385"},170,{"$nulls":4},{"v":5385,"d":"5,385"}]
["（二）公共预算支出",{"v":42245,"d":"42,245"},{"v":41047,"d":"41,047"},0,0,{"v":41047,"d":"41,047"},0,{"v":68979.186,"d":"68,979"},{"v":9342,"d":"9,342"},{"v":119368.186,"d":"119,368"}]
["      农产品质量检测经费及安全体系建设",57,200,0,0,200,"农业",null,null,200,"新增安全体系建设配套资金",200]
["      种粮直补配套资金",100,0,0,0,0,{"v":0,"d":"0.00"},null,null,0,"配套资金",0]
["      政策性农业保险补贴资金",100,100,null,null,100,"农业",null,null,100,"配套资金",100]
["      “三资”平台工作经费",80,80,null,null,80,"农业",null,null,80,"安排经费",80]
["      基层公共服务平台建设补助资金",5177,{"v":2180,"d":"2,180"},0,0,{"v":2180,"d":"2,180"},"财政",null,null,{"v":2180,"d":"2,180"},"建设及运行经费，人员经费等",{"v":2180,"d":"2,180"}]
["      新农村建设连片示范经费",800,400,0,0,400,"农业",null,null,400,"配套规费",400]
["      农村土地确权登记和产权改革工作经费",850,{"v":1000,"d":"1,000"},0,0,{"v":1000,"d":"1,000"},"农业",null,null,{"v":1000,"d":"1,000"},"配套及工作经费",{"v":1000,"d":"1,000"}]
["      支持农业发展及油价补贴资金（存量安排）",13900,0,0,0,0,{"v":0,"d":"0.00"},null,null,0,"油价补贴等农业支出资金",0]
["      支持碳汇林等林业发展资金",200,{"v":1000,"d":"1,000"},0,0,{"v":1000,"d":"1,000"},"林业",null,null,{"v":1000,"d":"1,000"},"林业公共支出",{"v":1000,"d":"1,000"}]
["      水利建设发展及应急资金（存量安排）",5910,0,0,0,{"$nulls":4},0,"水利建设等资金",0]
["      村务监督委员会补贴",840,900,0,0,900,"各村委",null,null,900,"按人均625元/人/月编列",900]
["      农村基层组织保障",8193,{"v":10164,"d":"10,164"},0,0,{"v":10164,"d":"10,164"},"各村委",null,null,{"v":10164,"d":"10,164"},"按标准2500元/人/月及办公费（含妇联工作经费1万元/年）",{"v":10164,"d":"10,164"}]
["      组账镇代管理专项经费",null,{"v":1340,"d":"1,340"},null,null,{"v":1340,"d":"1,340"},"各镇、村",null,null,{"v":1340,"d":"1,340"},"购买服务，组极补贴等"]
["      扶贫配套资金",1000,{"v":1000,"d":"1,000"},0,0,{"v":1000,"d":"1,000"},"扶贫办、村级等",null,null,{"v":1000,"d":"1,000"},"精准扶贫等配套资金",{"v":1000,"d":"1,000"}]
["      新农村建设经费",0,{"v":1000,"d":"1,000"},0,0,{"v":1000,"d":"1,000"},"农业等单位",null,null,{"v":1000,"d":"1,000"},"预安排配套规费",{"v":1000,"d":"1,000"}]
["      收回存量资金再安排（2016-2017）",4156,{"v":20873,"d":"20,873"},null,null,{"v":20873,"d":"20,873"},"农林部门",null,null,{"v":20873,"d":"20,873"},"2016-2017存量再安排"]
["      农业综合开发配套资金",682,610,0,0,610,"农综办",null,null,610,"土地治理等资金，按工程拨付",610]
["      一事一议配套补助资金",200,200,0,0,200,"村级",null,null,200,"配套资金",200]
["      乡村振兴战略专项资金",null,0,{"$nulls":4},{"v":2186,"d":"2,186"},null,{"v":2186,"d":"2,186"},"粤财农综【2017】62号"]
["      农业综合开发中央财政资金",null,0,{"$nulls":4},{"v":2189,"d":"2,189"},null,{"v":2189,"d":"2,189"},"粤财农综【2017】57号"]
["      农村财务管理工作经费",null,0,{"$nulls":4},5,null,5,"粤财农【2017】369号"]
["      基层公共服务平台省级财政以奖代补资金",null,0,{"$nulls":4},289,null,289,"粤财农【2017】354号"]
["      山区创业青年培训经费",null,0,{"$nulls":4},5,null,5,"粤财农【2017】339号"]
["      农村财会人员财政支农政策培训省级补助资金",null,0,{"$nulls":4},9,null,9,"粤财行【2017】394号"]
["      乡村振兴战略专项资金（省定贫困村创建社会主义新农村示范村）",{"$nulls":6},{"v":42500,"d":"42,500"},null,{"v":42500,"d":"42,500"},"粤财农【2017】389号"]
["      中央水利发展资金（第一批）",{"$nulls":6},{"v":4772,"d":"4,772"},null,{"v":4772,"d":"4,772"},"粤财农【2017】372号"]
["      省级财政专职护林员补助资金",{"$nulls":6},{"v":62.79,"d":"63"},null,{"v":62.79,"d":"63"},"粤财农【2017】362号"]
["      扶贫及季及基层组织保障经费",{"$nulls":6},{"v":3506.896,"d":"3,507"},null,{"v":3506.896,"d":"3,507"},"粤财农【2017】409号"]
["      农村危房专项资金",{"$nulls":6},{"v":2944.5,"d":"2,945"},null,{"v":2944.5,"d":"2,945"},"粤财农【2017】405号"]
["      省财政三农转移支付资金",null,0,{"$nulls":4},289,null,289,"粤财农【2017】359号"]
["      2018渔业成品油价格改革补助资金",null,0,{"$nulls":4},{"v":10221,"d":"10,221"},null,{"v":10221,"d":"10,221"},"粤财工【2017】347号"]
["十一、交通运输支出",{"v":6611.167214,"d":"6,611"},{"v":8968,"d":"8,968"},{"v":3671,"d":"3,671"},16,{"v":5297,"d":"5,297"},0,{"v":11501.17,"d":"11,501"},{"v":1563,"d":"1,563"},{"v":22032.17,"d":"22,032"},null,{"v":22032.17,"d":"22,032"}]
["（一）部门预算",{"v":1606,"d":"1,606"},{"v":1841,"d":"1,841"},{"v":1841,"d":"1,841"},16,0,{"$nulls":3},{"v":1841,"d":"1,841"}]
["（二）公共预算支出",{"v":5005,"d":"5,005"},{"v":7127,"d":"7,127"},{"v":1830,"d":"1,830"},0,{"v":5297,"d":"5,297"},0,{"v":11501.17,"d":"11,501"},{"v":1563,"d":"1,563"},{"v":20191.17,"d":"20,191"}]
["      火车站进站公路工程（一期）及市政工程",805,365,null,null,365,"交通部门",null,null,365,"工程结算资金预留",365]
["   X136、X132线地方公路安全生命工程配套",400,400,null,null,400,"公路部门",null,null,400,"X136、X132线地方公路生命安全工程配套，在今年申请"]
["      铁路融资应付本息",3100,{"v":2800,"d":"2,800"},0,0,{"v":2800,"d":"2,800"},"财政负担",null,null,{"v":2800,"d":"2,800"},"厦深铁路贷款2018年应付本息",{"v":2800,"d":"2,800"}]
["      公路局下划地方管理预算",null,{"v":2830,"d":"2,830"},{"v":1830,"d":"1,830"},null,{"v":1000,"d":"1,000"},"公路局",null,null,{"v":2830,"d":"2,830"},"新增：人员及公用经费（含离退休）按实核拨，项目为公路养护经费按需申请拨付"]
["      收回存量资金再安排（2016-2017）",null,32,null,null,32,"交通、公路等",null,null,32,"2016-2017存量再安排"]
["      其他交通运输支出",700,700,0,0,700,"交通、公路等",null,null,700,"考核公共支出"]
["      中央财政2018年城市公交车成品油价格补助资金",{"$nulls":6},385,null,385,"粤财工【2017】336号"]
["      中央车辆购置税、港口建设补助地方资金",{"$nulls":6},{"v":4272,"d":"4,272"},null,{"v":4272,"d":"4,272"},"粤财综【2017】135号"]
["      普通公路水路建设资金",{"$nulls":6},{"v":6002,"d":"6,002"},null,{"v":6002,"d":"6,002"},"粤财综【2017】160号"]
["      2018年城市出租车、农村道路行业成品油价格改革补助资金",null,0,{"$nulls":4},{"v":842.17,"d":"842"},null,{"v":842.17,"d":"842"},"粤财工【2017】353号"]
["十二、资源勘探信息等支出",{"v":600.847544,"d":"601"},670,334,5,336,0,0,0,670,null,670]
["（一）部门预算",417,465,309,5,156,{"$nulls":3},465]
["（二）公共预算支出",184,205,25,0,180,0,0,null,205]
["      安全生产等发展配套资金",50,50,0,0,50,"安监等",null,null,50,"考核公共支出",50]
["      中小企业发展配套资金（存量安排）",110,130,null,null,130,"商务等",null,null,130,"中小企业发展资金"]
["      二轻局经费补助",24,25,25,0,null,{"v":0,"d":"0.00"},null,null,25,"人员经费补助（退体1万）",25]
["十三、商业服务业等支出",{"v":574.864632,"d":"575"},773,576,0,197,0,0,30,803,null,803]
["（一）部门预算",480,723,576,null,147,{"$nulls":3},723]
["（二）公共预算支出",95,50,0,0,50,0,0,30,80]
["      收回存量资金再安排（2016-2017）",null,21,null,null,21,"商业、供销等",null,null,21,"2016-2017存量再安排"]
["      其他商业服务支出",95,50,0,0,50,"商业、供销等",null,null,50,"公共维稳支出",50]
["十四、国土海洋气象等支出",{"v":4447.886964,"d":"4,448"},{"v":4772,"d":"4,772"},{"v":4289,"d":"4,289"},{"v":2894,"d":"2,894"},483,0,{"v":109.57,"d":"110"},564,{"v":5445.57,"d":"5,446"},null,{"v":5445.57,"d":"5,446"}]
["（一）部门预算",{"v":3748,"d":"3,748"},{"v":4319,"d":"4,319"},{"v":4289,"d":"4,289"},{"v":2894,"d":"2,894"},30,{"$nulls":3},{"v":4319,"d":"4,319"}]
["（二）公共预算支出",700,453,0,0,453,0,{"v":109.57,"d":"110"},564,{"v":1126.57,"d":"1,127"}]
["      土地改变用途规划经费",500,0,{"$nulls":6},0,"预安排资金"]
["      农村地籍调查工作奖励经费",{"$nulls":6},{"v":109.57,"d":"110"},null,{"v":109.57,"d":"110"},"粤财农【2017】347号"]
["      收回存量资金再安排（2016-2017）",null,53,null,null,53,"海洋、国土等",null,null,53,"2016-2017存量再安排"]
["      其他国土海洋发展支出",200,400,0,0,400,"海洋、国土等",null,null,400,"公共支出"]
["十五、住房保障支出",{"v":14491.018444,"d":"14,491"},{"v":13274,"d":"13,274"},{"v":10439,"d":"10,439"},130,{"v":2835,"d":"2,835"},0,{"v":592.47,"d":"592"},{"v":1543,"d":"1,543"},{"v":15409.470000000001,"d":"15,409"},null,{"v":15409.47,"d":"15,409"}]
["（一）部门预算",{"v":9244,"d":"9,244"},{"v":10309,"d":"10,309"},{"v":10309,"d":"10,309"},0,0,{"$nulls":3},{"v":10309,"d":"10,309"}]
["（二）公共预算支出",{"v":5247,"d":"5,247"},{"v":2965,"d":"2,965"},130,130,{"v":2835,"d":"2,835"},0,{"v":592.47,"d":"592"},{"v":1543,"d":"1,543"},{"v":5100.47,"d":"5,100"}]
["      陆城棚户区改造工程",700,688,0,0,688,"住建局",null,null,688,"新开工城市棚户区改造配套",688]
["      其他保障性住房建设资金（存量安排）",689,656,null,null,656,"住建局",null,null,656,"2016-2017存量再安排",656]
["      公共住房租金安排支出",150,150,null,null,150,"住建局",null,null,150,"公共住房租金支出"]
["      保障房续建工程和结算",1574,525,0,0,525,"住建局",null,null,525,"龙山新村和上海路保障性住房",525]
["      碣石、三甲教师公租房建设工程",2134,816,0,0,816,"教育部门",null,null,816,"甲子三所中学、碣石新安中学"]
["      保障性安居工程补助专项资金",{"$nulls":6},{"v":23.47,"d":"23"},null,{"v":23.47,"d":"23"},"粤财综【2017】163号"]
["      部分中央财政城镇保障性安居工程专项资金（租赁补贴）",null,0,{"$nulls":4},6,null,6,"粤财综【2017】136号"]
["      中央财政农村危房改造补助资金",null,0,{"$nulls":4},563,null,563,"粤财农【2017】336号"]
["十六、粮油物资储备支出",{"v":3485.007002,"d":"3,485"},{"v":5651,"d":"5,651"},290,0,{"v":5361,"d":"5,361"},0,{"v":20.98,"d":"21"},138,{"v":5809.98,"d":"5,810"},null,{"v":5809.98,"d":"5,810"}]
["（一）部门预算",246,290,290,null,0,{"$nulls":3},290]
["（二）公共预算支出",{"v":3239.32,"d":"3,239"},{"v":5361,"d":"5,361"},0,0,{"v":5361,"d":"5,361"},0,{"v":20.98,"d":"21"},138,{"v":5519.98,"d":"5,520"}]
["      地方储备油利息",{"v":20.47,"d":"20"},20,0,0,20,"粮食局",null,null,20,"贷款总额470万（4.35%）",20]
["      地方储备粮利息",509,520,0,0,520,"粮食局",null,null,520,"总贷款额11657万元（4.35%）",520]
["      地方储备粮轮换费用",114,340,0,0,340,"粮食局",null,null,340,"按50公斤费用5元",340]
["      粮食企业新增财务挂账",500,{"v":1300,"d":"1,300"},0,0,{"v":1300,"d":"1,300"},"粮食局",null,null,{"v":1300,"d":"1,300"},"按人大决议消化挂帐1000万及利息300万",{"v":1300,"d":"1,300"}]
["      地方储备油费用",41,41,0,0,41,"粮食局",null,null,41,"每吨补贴标准1200元",41]
["      地方储备粮费用",624,624,0,0,624,"粮食局",null,null,624,"每公斤补贴标准8元",624]
["      地方储备油轮换差价",{"v":44.85,"d":"45"},45,0,0,45,"粮食局",null,null,45,"每吨费用1300元",45]
["      地方储备粮轮换差价",1000,{"v":2000,"d":"2,000"},0,0,{"v":2000,"d":"2,000"},"粮食局",null,null,{"v":2000,"d":"2,000"},"每担估计亏45元，预计轮换差价",{"v":2000,"d":"2,000"}]
["      粮食局东桥仓库配套资金",376,444,null,null,444,"粮食局",null,null,444,"配套建设资金（本金及利息）",444]
["      其他粮油支出（考核工作经费）",10,20,0,0,20,"粮食局",null,null,20,"工作经费"]
["      收回存量资金再安排（2016-2017）",null,7,null,null,7,"粮食局",null,null,7,"2016-2017存量再安排"]
["      成品油价格改革补贴工作经费",null,0,{"$nulls":4},{"v":20.98,"d":"21"},null,{"v":20.98,"d":"21"},"粤财工【2017】333号",{"v":20.98,"d":"21"}]
["十七、预备费",5000,0,0,0,0,{"v":0,"d":"0.00"},null,null,0,"预备费",0]
["十八、债务付息支出",null,{"v":2324,"d":"2,324"},null,null,{"v":2324,"d":"2,324"},"财政",null,null,{"v":2324,"d":"2,324"},"付地方债券利息支出"]
["十九、其他支出",{"v":21917,"d":"21,917"},{"v":5728,"d":"5,728"},585,500,{"v":5143,"d":"5,143"},0,{"v":9187,"d":"9,187"},620,{"v":15535,"d":"15,535"},null,{"v":15535,"d":"15,535"}]
["（一）部门预算",10,0,0,0,null,0,null,null,0]
["（二）公共预算支出",{"v":21907,"d":"21,907"},{"v":5728,"d":"5,728"},585,500,{"v":5143,"d":"5,143"},0,{"v":9187,"d":"9,187"},620,{"v":15535,"d":"15,535"}]
["      其他困难补助",4000,{"v":4000,"d":"4,000"},0,0,{"v":4000,"d":"4,000"},"各部门、各镇",null,null,{"v":4000,"d":"4,000"},"春节和困难补助资金",{"v":4000,"d":"4,000"}]
["      调资准备金",17000,0,0,0,0,{"v":0,"d":"0.00"},null,null,0,"预安排调资准备金",0]
["      收回存量资金再安排（2016-2017）",null,743,null,null,743,"各部门",null,null,743,"2016-2017存量再安排"]
["      社会工作联系经费",null,400,null,null,400,"市委办、组织部、公安、统战（宗教）",null,null,400,"专项协调经费"]
["      国有资产经营公司",25,25,25,{"$nulls":5},25,"工作经费"]
["      物资维稳经费",null,15,15,{"$nulls":5},15,"物资公司维稳经费"]
["      民盟工作经费",5,5,5,{"$nulls":5},5,"工作经费",5]
["      老促会工作经费",10,14,14,{"$nulls":5},14,"工作经费（新增4万）",10]
["      关工委工作经费",20,26,26,{"$nulls":5},26,"工作经费（新增6万）",20]

{"sheet":"支出功能分类表（项级）","index":6,"n_rows":419,"n_cols":8,"rows_kept":419,"merged":[[0,0,0,7],[2,0,2,2],[2,3,4,3],[2,4,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["陆丰市2018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":700348,"d":"700,348"},{"v":453088,"d":"453,088"},{"v":217572,"d":"217,572"},{"v":29688,"d":"29,688"}]
["201",null,null,"一般公共服务支出",{"v":38946.952748,"d":"38,947"},{"v":37664.952748,"d":"37,665"},548,734]
[null,"01",null,"  人大事务",802,802]
[null,null,"01","    行政运行（人大事务）",{"v":546.19026,"d":"546"},{"v":546.19026,"d":"546"}]
[null,null,"04","    人大会议",80,80]
[null,null,"06","    人大监督",25,25]
[null,null,"07","    人大代表履职能力提升",120,120]
[null,null,"08","    代表工作",25,25]
[null,null,"99","    其他人大事务支出",6,6]
[null,"02",null,"  政协事务",{"v":552.152972,"d":"552"},{"v":552.152972,"d":"552"}]
[null,null,"01","    行政运行（政协事务）",{"v":452.152972,"d":"452"},{"v":452.152972,"d":"452"}]
[null,null,"02","    一般行政管理事务（政协事务）",100,100]
[null,"03",null,"  政府办公厅（室）及相关机构事务",{"v":12269,"d":"12,269"},{"v":12144,"d":"12,144"},null,125]
[null,null,"01","    行政运行（政府办公厅（室）及相关机构事务）",{"v":10179.694038,"d":"10,180"},{"v":10179.694038,"d":"10,180"}]
[null,null,"02","    一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":1471.6,"d":"1,472"},{"v":1471.6,"d":"1,472"}]
[null,null,"05","    专项业务活动",50,50]
[null,null,"08","    信访事务",142,142]
[null,null,"50","    事业运行（政府办公厅（室）及相关机构事务）",{"v":0.9,"d":"1"},{"v":0.9,"d":"1"}]
[null,null,"99","    其他政府办公厅（室）及相关机构事务支出",425,300,null,125]
[null,"04",null,"  发展与改革事务",{"v":463.72488,"d":"464"},{"v":461.72488,"d":"462"},2]
[null,null,"01","    行政运行（发展与改革事务）",{"v":435.72488,"d":"436"},{"v":435.72488,"d":"436"}]
[null,null,"06","    社会事业发展规划",20,20]
[null,null,"99","    其他发展与改革事务支出",8,6,2]
[null,"05",null,"  统计信息事务",365,365]
[null,null,"01","    行政运行（统计信息事务）",{"v":148.53438,"d":"149"},{"v":148.53438,"d":"149"}]
[null,null,"05","    专项统计业务",{"v":51.8,"d":"52"},{"v":51.8,"d":"52"}]
[null,null,"07","    专项普查活动",130,130]
[null,null,"08","    统计抽样调查",35,35]
[null,null,"99","    其他统计信息事务支出",{"v":0.1,"d":"0"},{"v":0.1,"d":"0"}]
[null,"06",null,"  财政事务",{"v":3279,"d":"3,279"},{"v":2591,"d":"2,591"},294,394]
[null,null,"01","    行政运行（财政事务）",{"v":2122.509204,"d":"2,123"},{"v":2122.509204,"d":"2,123"}]
[null,null,"02","    一般行政管理事务（财政事务）",{"v":92.4,"d":"92"},{"v":92.4,"d":"92"}]
[null,null,"07","    信息化建设",200,200]
[null,null,"08","    财政委托业务支出",100,100]
[null,null,"99","    其他财政事务支出",{"v":764.1,"d":"764"},{"v":76.1,"d":"76"},294,394]
[null,"07",null,"  税收事务",{"v":4804,"d":"4,804"},{"v":4755,"d":"4,755"},34,15]
[null,null,"99","    其他税收事务支出",{"v":4804,"d":"4,804"},{"v":4755,"d":"4,755"},34,15]
[null,"08",null,"  审计事务",{"v":364.6218,"d":"365"},{"v":364.6218,"d":"365"}]
[null,null,"01","    行政运行（审计事务）",{"v":259.8218,"d":"260"},{"v":259.8218,"d":"260"}]
[null,null,"02","    一般行政管理事务（审计事务）",54,54]
[null,null,"05","    审计管理",{"v":7.8,"d":"8"},{"v":7.8,"d":"8"}]
[null,null,"99","    其他审计事务支出",43,43]
[null,"10",null,"  人力资源事务",87,null,87]
[null,null,"99","    其他人力资源事务",87,null,87]
[null,"11",null,"  纪检监察事务",{"v":1751.68866,"d":"1,752"},{"v":1710.68866,"d":"1,711"},41]
[null,null,"01","    行政运行（纪检监察事务）",{"v":1710.68866,"d":"1,711"},{"v":1710.68866,"d":"1,711"}]
[null,null,"99","    其他纪检监察事务支出",41,null,41]
[null,"13",null,"  商贸事务",{"v":738.66158,"d":"739"},{"v":738.66158,"d":"739"}]
[null,null,"01","    行政运行（商贸事务）",{"v":592.50158,"d":"593"},{"v":592.50158,"d":"593"}]
[null,null,"99","    其他商贸事务支出",{"v":146.16,"d":"146"},{"v":146.16,"d":"146"}]
[null,"15",null,"  工商行政管理事务",{"v":4077.4828,"d":"4,077"},{"v":4077.4828,"d":"4,077"}]
[null,null,"01","    行政运行（工商行政管理事务）",{"v":3637.4828,"d":"3,637"},{"v":3637.4828,"d":"3,637"}]
[null,null,"05","    执法办案专项",140,140]
[null,null,"99","    其他工商行政管理事务支出",300,300]
[null,"25",null,"  港澳台侨事务",{"v":12.7,"d":"13"},{"v":12.7,"d":"13"}]
[null,null,"99","    其他港澳台侨事务支出",{"v":12.7,"d":"13"},{"v":12.7,"d":"13"}]
[null,"26",null,"  档案事务",{"v":115.26168,"d":"115"},{"v":115.26168,"d":"115"}]
[null,null,"01","    行政运行（档案事务）",{"v":115.26168,"d":"115"},{"v":115.26168,"d":"115"}]
[null,"28",null,"  民主党派及工商联事务",10,null,10]
[null,null,"99","     其他民主党派及工商联事务",10,null,10]
[null,"29",null,"  群众团体事务",{"v":585.18754,"d":"585"},{"v":585.18754,"d":"585"}]
[null,null,"01","    行政运行（群众团体事务）",{"v":584.90754,"d":"585"},{"v":584.90754,"d":"585"}]
[null,null,"99","    其他群众团体事务支出",{"v":0.28,"d":"0"},{"v":0.28,"d":"0"}]
[null,"31",null,"  党委办公厅（室）及相关机构事务",{"v":1003.15848,"d":"1,003"},{"v":1003.15848,"d":"1,003"}]
[null,null,"01","    行政运行（党委办公厅（室）及相关机构事务）",{"v":1003.15848,"d":"1,003"},{"v":1003.15848,"d":"1,003"}]
[null,"32",null,"  组织事务",{"v":693.878576,"d":"694"},{"v":625.878576,"d":"626"},68]
[null,null,"01","    行政运行（组织事务）",{"v":333.578576,"d":"334"},{"v":333.578576,"d":"334"}]
[null,null,"02","    一般行政管理事务（组织事务）",226,226]
[null,null,"99","    其他组织事务支出",{"v":134.3,"d":"134"},{"v":66.3,"d":"66"},68]
[null,"33",null,"  宣传事务",{"v":465.33392000000003,"d":"465"},{"v":465.33392000000003,"d":"465"}]
[null,null,"01","    行政运行（宣传事务）",{"v":197.65792,"d":"198"},{"v":197.65792,"d":"198"}]
[null,null,"99","    其他宣传事务支出",{"v":267.676,"d":"268"},{"v":267.676,"d":"268"}]
[null,"34",null,"  统战事务",{"v":258.75584,"d":"259"},{"v":258.75584,"d":"259"}]
[null,null,"01","    行政运行（统战事务）",{"v":244.75583999999998,"d":"245"},{"v":244.75583999999998,"d":"245"}]
[null,null,"02","    一般行政管理事务（统战事务）",13,13]
[null,null,"03","    机关服务（统战事务）",{"v":0.3,"d":"0"},{"v":0.3,"d":"0"}]
[null,null,"99","    其他统战事务支出",{"v":0.7,"d":"1"},{"v":0.7,"d":"1"}]
[null,"36",null,"  其他共产党事务支出",{"v":410.34402,"d":"410"},{"v":410.34402,"d":"410"}]
[null,null,"01","    行政运行（其他共产党事务支出）",{"v":400.34402,"d":"400"},{"v":400.34402,"d":"400"}]
[null,null,"99","    其他共产党事务支出（其他共产党事务支出）",10,10]
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[null,"201一般公共服务.20111纪检监察事务.2011199其他纪检监察事务支出",null,null,{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"$nulls":8},0,{"$nulls":4},{"v":1586300,"d":"1,586,300.00"},{"v":1586300,"d":"1,586,300.00"},{"v":1586300,"d":"1,586,300.00"},{"v":1586300,"d":"1,586,300.00"},{"v":1586300,"d":"1,586,300.00"}]
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[null,"204公共安全.20402公安.2040215居民身份证管理",{"$nulls":13},0]
[null,"    陆丰市公安局",{"$nulls":13},110,null,null,110,"其中缴省财政厅工本费10万元"]
[null,"204公共安全.20402公安.2040299其他公安支出",{"$nulls":13},0]
[null,"    陆丰市公安局",{"$nulls":13},240,null,null,240,"供电烟草等协助办案经费120万元，打击红油走私经费120万元"]
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[null,"204公共安全.20406司法.2040605普法宣传",{"v":10000,"d":"10,000.00"},{"$nulls":7},{"v":15000,"d":"15,000.00"},{"$nulls":4},0,{"$nulls":4},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"}]
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[null,"    教育系统各学校",{"$nulls":13},200,null,null,200,"教育捐赠款"]
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[null,"    陆丰市教育局",{"$nulls":13},350,null,null,350,"考试费安排"]
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[null,"207文化体育与传媒.20704广播影视.2070401行政运行",{"v":30000,"d":"30,000.00"},{"$nulls":12},0,{"$nulls":4},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
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[null,"208社会保障和就业支出.20801人力资源和社会保障管理事务.2080106就业管理",{"$nulls":4},{"v":20000,"d":"20,000.00"},{"$nulls":8},0,{"$nulls":4},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["2080199其他人力资源和社会保障管理事务支出","    陆丰市人力资源和社会保障局",{"$nulls":4},{"v":20000,"d":"20,000.00"},{"$nulls":8},26,null,null,26,null,{"v":20000,"d":"20,000.00"},null,null,"03400"]
[null,"208社会保障和就业支出.20810社会福利.2081004殡葬",{"$nulls":13},0]
[null,"    陆丰市民政局",{"$nulls":13},7,null,null,7]
[null,"208社会保障和就业支出.20811残疾人事业.2081199其他残疾人事业",{"$nulls":13},0]
[null,"    陆丰市残疾人联合会",{"$nulls":13},20,null,null,20,"残疾人就业保障金安排"]
[null,"210医疗卫生与计生支出.21007计划生育事务.2100799其他计划生育事务支出",{"$nulls":13},0]
[null,"    各镇场区（计生返拨80%部分）",{"$nulls":13},{"v":3800,"d":"3,800"},null,null,{"v":3800,"d":"3,800"},"列一般公共预算"]
[null,"210医疗卫生与计生支出.21004公共卫生.2100402卫生监督机构",{"v":60000,"d":"60,000.00"},{"$nulls":12},0,{"$nulls":4},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"}]
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[null,"210医疗卫生支出.21010食品和药品监督管理事务.2101001行政运行",{"v":20000,"d":"20,000.00"},{"$nulls":12},0,{"$nulls":4},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
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[null,"211节能环保支出.21102环境监测与监察.2110299其他环境监测与监察支出 ",{"v":30000,"d":"30,000.00"},{"$nulls":12},0,{"$nulls":4},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
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[null,"211节能环保支出.21103环境监测与监察.2110302水体",{"$nulls":13},0]
[null,"   陆城及碣石、甲子污水处理厂",{"$nulls":13},{"v":2200,"d":"2,200"},{"v":2200,"d":"2,200"},null,null,"在政府性基金的污水处理费和市政基础设施配套费安排支出，不足部分在本科目安排。"]
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[null,"212城乡社区支出.21201城乡社区管理事务.2120104城管执法",{"$nulls":9},{"v":30000,"d":"30,000.00"},{"$nulls":3},0,{"$nulls":4},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
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[null,"212城乡社区支出.21201城乡社区管理事务.2120199其他城乡社区管理事务支出",{"v":190000,"d":"190,000.00"},null,{"v":60000,"d":"60,000.00"},{"v":140000,"d":"140,000.00"},{"v":75000,"d":"75,000.00"},{"v":100000,"d":"100,000.00"},{"v":80000,"d":"80,000.00"},{"v":200000,"d":"200,000.00"},{"v":50000,"d":"50,000.00"},null,null,{"v":410000,"d":"410,000.00"},null,0,{"$nulls":4},{"v":4430089.23,"d":"4,430,089.23"},{"v":4430089.23,"d":"4,430,089.23"},{"v":4430089.23,"d":"4,430,089.23"},{"v":4430089.23,"d":"4,430,089.23"},{"v":4430089.23,"d":"4,430,089.23"}]
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[null,"    陆丰市住建局（散装水泥办公室）",{"$nulls":13},90,null,null,90,"人员、办公经费及车辆经费70万元，专项经费20万元。"]
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[null,"    陆丰市公用事业局（路灯所）",{"$nulls":13},16,null,16,null,"定额工资补助"]
[null,"212城乡社区支出.21202城乡社区管理事务.2120201城乡社区规划与管理",{"$nulls":13},0]
[null,"    陆丰市住建局",{"$nulls":13},108,null,null,108,"城镇规划经费，其中局60万元、8个建设所48万元。"]
[null,"212城乡社区支出.21203城乡社区公共设施.2120399其他城乡社区公共设施支出",{"v":1957000,"d":"1,957,000.00"},{"v":110000,"d":"110,000.00"},{"v":165000,"d":"165,000.00"},{"v":210000,"d":"210,000.00"},{"v":370000,"d":"370,000.00"},{"v":430000,"d":"430,000.00"},{"v":630000,"d":"630,000.00"},{"v":340000,"d":"340,000.00"},{"v":930000,"d":"930,000.00"},{"v":610000,"d":"610,000.00"},{"v":475000,"d":"475,000.00"},{"v":905000,"d":"905,000.00"},null,0,{"$nulls":4},{"v":7132000,"d":"7,132,000.00"},{"v":7132000,"d":"7,132,000.00"},{"v":7132000,"d":"7,132,000.00"},{"v":7132000,"d":"7,132,000.00"},{"v":7132000,"d":"7,132,000.00"}]
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[null,"    各有关单位",{"$nulls":13},800,null,null,800,"各项一次性收入（核电、风电、火电协议资金经费等），列一般公共预算支出"]
[null,"    陆丰市公用事业局",{"$nulls":13},{"v":1065,"d":"1,065"},null,null,{"v":1065,"d":"1,065"},"路灯及治安卡口电费1050万元、垃圾处理厂电价补贴15万元。"]
[null,"    陆丰市公用事业局（路灯所）",{"$nulls":13},118,null,null,118,"路灯所定额路灯维修经费"]
[null,"    甲子镇人民政府",{"$nulls":13},0]
[null,"    碣石镇人民政府",{"$nulls":13},0]
[null,"    陆丰市防空办",{"$nulls":13},70,null,null,70,"防空警报设备采购和维护40万元，扶贫和支前经费30万元（列一般公共预算支出）"]
[null,"212城乡社区支出.21299其他城乡社区支出.2129999其他城乡社区支出",{"$nulls":9},{"v":220000,"d":"220,000.00"},{"$nulls":3},0,{"$nulls":4},{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"}]
[null,"    陆丰市公用事业局",{"$nulls":13},52,null,null,52,"垃圾处理费520万元的10%"]
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[null,"213农林水支出.21301农业.2130104事业运行",{"v":40000,"d":"40,000.00"},null,{"v":30000,"d":"30,000.00"},{"$nulls":3},{"v":40000,"d":"40,000.00"},{"v":35000,"d":"35,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":30000,"d":"30,000.00"},null,null,0,{"$nulls":4},{"v":215000,"d":"215,000.00"},{"v":215000,"d":"215,000.00"},{"v":215000,"d":"215,000.00"},{"v":215000,"d":"215,000.00"},{"v":215000,"d":"215,000.00"}]
["2130104事业运行","    陆丰市畜牧局",{"$nulls":6},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"$nulls":4},5,null,null,5,null,{"v":80000,"d":"80,000.00"},null,null,"03900"]
[null,"213农林水支出.21302林业.2130213林业执法与监督",{"v":10000,"d":"10,000.00"},{"$nulls":12},0,{"$nulls":4},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["2130213林业执法与监督","    陆丰市林业局",{"v":10000,"d":"10,000.00"},{"$nulls":12},6,null,null,6,"罚款安排支出",{"v":10000,"d":"10,000.00"},null,null,"06300"]
[null,"213农林水支出.21303水利.2130306水利工程运行与维护",{"v":275000,"d":"275,000.00"},null,{"v":25000,"d":"25,000.00"},null,null,{"v":60000,"d":"60,000.00"},{"$nulls":7},0,{"$nulls":4},{"v":360000,"d":"360,000.00"},{"v":360000,"d":"360,000.00"},{"v":360000,"d":"360,000.00"},{"v":360000,"d":"360,000.00"},{"v":360000,"d":"360,000.00"}]
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[null,"    市螺河管理处",{"$nulls":13},{"v":172.92,"d":"173"},null,{"v":172.92,"d":"173"},null,"定额每月144100元"]
[null,"213农林水支出.21303水利.2130309水利执法监督",{"$nulls":13},0]
[null,"    陆丰市水务局",{"$nulls":13},135,null,60,75,"打击非法采砂经费"]
[null,"213农林水支出.21303水利.2130310水土保持",{"$nulls":13},0]
[null,"    陆丰市水务局",{"$nulls":13},0]
[null,"213农林水支出.21303水利.2130311水资源节约管理和保护",{"$nulls":13},0]
[null,"    陆丰市水务局",{"$nulls":13},84,null,null,84,"每月7万元（水资源管理经费）"]
[null,"    陆丰市自来水公司",{"$nulls":13},{"v":8.75,"d":"9"},null,null,{"v":8.75,"d":"9"},"按自来水公司征收额175万元的5%安排"]
[null,"214交通运输支出.21401公路水路运输.2140110公路和运输安全",{"v":30000,"d":"30,000.00"},{"$nulls":12},0,{"$nulls":4},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["2140101行政运行","    陆丰市地方公路站",{"v":20000,"d":"20,000.00"},{"$nulls":12},400,400,null,null,"X136、X132线地方公路生命安全工程配套（2016年已列入预算，但工程在年底才完成招投标和开工。只有在2018年度才可向财政申请配套资金。",{"v":20000,"d":"20,000.00"},null,null,"18300"]
[null,"214交通运输支出.21401公路水路运输.2140112公路运输管理",{"v":30000,"d":"30,000.00"},{"$nulls":12},0]
[null,"    陆丰市交通局",{"v":20000,"d":"20,000.00"},{"$nulls":12},16,null,null,16]
[null,"215资源勘探信息等支出.21506安全生产监管.2150605安全生产监管专项",{"$nulls":13},0]
[null,"    陆丰市安全生产监督局",{"$nulls":13},5,null,null,5]
[null,"220国土海洋气象等支出.22001国土资源事务.2200101行政运行",{"v":40000,"d":"40,000.00"},{"$nulls":12},0,{"$nulls":4},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}]
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[null,"220国土海洋气象等支出.22001国土资源事务.2200104国土资源规划及管理",{"v":40000,"d":"40,000.00"},{"$nulls":12},0]
[null,"    陆丰市国土资源局",{"v":40000,"d":"40,000.00"},{"$nulls":12},240,null,null,240,"土地规划管理经费，其中局120万元、20个国土所120万元"]
[null,"220国土海洋气象等支出.22001国土资源事务.2200110国土整治",{"v":40000,"d":"40,000.00"},{"$nulls":12},0]
[null,"    陆丰市国土资源局",{"$nulls":13},125,null,null,125,"土地执法监察整治经费"]
[null,"220国土海洋气象等支出.22002海洋管理事务.2200201行政运行",{"v":40000,"d":"40,000.00"},{"$nulls":12},0,{"$nulls":4},{"v":246994,"d":"246,994.00"},{"v":246994,"d":"246,994.00"},{"v":246994,"d":"246,994.00"},{"v":246994,"d":"246,994.00"},{"v":246994,"d":"246,994.00"}]
["2200201行政运行","    市渔政渔监大队",{"$nulls":13},150,null,null,150,"收费安排",{"v":206994,"d":"206,994.00"}]
[null,"220国土海洋气象等支出.22002海洋管理事务.2200208海洋执法监察",{"$nulls":13},0]
[null,"    市渔政渔监大队",{"$nulls":13},720,null,null,720,"罚款安排"]
[null,"220国土海洋气象等支出.22002海洋管理事务.2200214海域使用金支出",{"$nulls":13},0]
[null,"    市海洋与渔业局 ",{"$nulls":13},24,null,null,24,"海域管理经费"]
[null,"221住房保障支出.22101保障性安居工程支出.2210103棚户区改造",{"$nulls":13},0]
[null,"    陆丰市住建局",{"$nulls":13},688,688,null,null,"新开工城市棚户区改造600万元，上海路7-9栋88万元（未拨315万元减专款余227万元）"]
[null,"221住房保障支出.22101保障性安居工程支出.2210106公共租赁住房",{"$nulls":13},0]
[null,"    陆丰市教育局",{"$nulls":13},816,816,null,null,"碣石新安中学教师公租房816万元。"]
[null,"    陆丰市住建局",{"$nulls":13},525,525,null,null,"龙山新村保障房续建200（在地债结余安排）、上海路1-6幢续建325万元（未拨460万元减专款余135万元。"]
[null,"221住房保障支出.22101保障性安居工程支出.2210107保障性住房租金补贴",{"$nulls":13},0]
[null,"    陆丰市住建局",{"$nulls":13},0]
[null,"221住房保障支出.22103保障性安居工程支出.2210301公有住房建设和维修改造支出",{"$nulls":13},0]
[null,"    陆丰市住建局",{"$nulls":13},150,150,null,null,"公共住房租金安排支出"]
[null,"221住房保障支出.22103保障性安居工程支出.2210302住房公积金管理",{"$nulls":13},0]
[null,"    陆丰市公积金管理中心",{"$nulls":13},130,null,null,130,"住房公积金机构管理费用"]
[null,"229其他支出.2299901其他支出",{"v":30000,"d":"30,000.00"},{"$nulls":12},0,{"$nulls":4},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
[null,"    市食品公司（生猪办）",{"$nulls":13},500,null,null,500]
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["17汕财行39号","[2013299]其他组织事务支出",{"v":78.18,"d":"78"},"下达2017年基层党组织建设及人才工作专项资金（两新）（汕财文【2016】180号）"]
["省财农（字）2015052号","[2019999]其他一般公共服务支出",17,"收回存量：省追加2015年度农业财政项目管理经费（粤财农［2015］218号）"]
["省财农（字）2016049号","[2019999]其他一般公共服务支出",10,"收回存量：省追加2016年农业财政项目管理经费（粤财农【2016】51号）"]
[null,"[2019999]其他一般公共服务支出",139,"收回存量资金：省追加打私补助经费（汕财综［2015］74号）"]
["省财行（字）2015013号","[2049901]其他公共安全支出",70,"下达2015年行政政法部门补助（粤财行【2015】137号）"]
["省财行（字）2015014号","[2049901]其他公共安全支出",113,"下达2015年政法部门基础修缮及业务装备补助（粤财行【2015】175号"]
["省财行（字）2016005号","[2049901]其他公共安全支出",198,"省追加提前下达2016年欠发达地区政法补助经费专项资金（粤财行【2015】552号）"]
["粤财政法【2017】83号","[2049901]其他公共安全支出",50,"安排社会管理专项经费（粤财政法【2017】83号）"]
["省财教（字）2015068号","[2050201]学前教育",{"v":45.545,"d":"46"},"省追加提前下达2015年学前教育家庭经济困难儿童资助资金（粤财教【2014】493号）"]
["省财教（字）2016052号","[2050302]中专教育",{"v":8.84,"d":"9"},"省追加2016年现代职业教育质量提升计划专项资金（中职部分）（粤财教【2016】269号）"]
["省财教（字）2016017号","[2050302]中专教育",{"v":1.155,"d":"1"},"省追加提前下达2016年中职免学费补助资金（粤财教【2015】503号）"]
["省财教（字）2015004号","[2050302]中专教育",{"v":6.237,"d":"6"},"省追加提前下达2015年中职免学费补助资金（粤财教［2014］490号）"]
["省财社（字）2015084号","[2050303]技校教育",{"v":3.8338,"d":"4"},"省追加2015年技工院校国家助学金和免学费补助资金（粤财社【2015】336号）（收回存量资金）"]
["省财社（字）2015033号","[2050303]技校教育",{"v":1.691,"d":"2"},"省追加2015年各地技工院校国家助学金（粤财社［2015］91号）（收回存量资金）"]
["14汕财社47号","[2050303]技校教育",{"v":52.293301,"d":"52"},"收回存量：2013年省级院校对接产业园区补助资金（汕财社［2014］48号）"]
["省财教（字）2016033号","[2050701]特殊学校教育",{"v":155.5,"d":"156"},"省追加2016年新建标准化特殊教育学校建设资金（粤财教【2016】92号）"]
["粤财教【2017】81号","[2050701]特殊学校教育",166,"下达2017年特殊学校建设维护资金（粤财教【2017】81号）"]
["14汕财工39号","[2060499]其他技术研究与开发支出",5,"收回存量：省追加2013年第一批产业技术研究与开发企业技术研发与升级改造项目资金（汕财工［2014］97号）"]
["省财教（字）2015050号","[2070111]文化创作与保护",110,"省追加2016年中央财政非物质文化遗产保护专项资金（粤财教【2016】262号）"]
["省财教（字）2015065号","[2070199]其他文化支出",288,"省追加2015年基层公共文化服务设施专项资金（粤财教【2015】103号）"]
[null,"[2080204]拥军优属",{"v":6.93,"d":"7"},"收回存量资金：收回2015年元旦春节期间拥军优属慰问活动经费预算（粤财社［2015］16号）"]
["14汕财社84号","[2080204]拥军优属",{"v":6.25,"d":"6"},"收回存量资金：收回2014年“八一”拥军优属慰问经费（汕财社［2014］112号）"]
[null,"[2080204]拥军优属",{"v":6.9,"d":"7"},"收回存量资金：收回安排2015年八一建军节期间拥军优属慰问活动经费（粤财社［2015］16号）"]
["省财行（字）2016011号","[2080299]其他民政管理事务支出",150,"省追加提前下达2016年社区工作省级财政补助资金（粤财行【2015】676号）"]
["14汕财社3号","[2080299]其他民政管理事务支出",{"v":5.95,"d":"6"},"收回存量资金：收回追加2014年元旦春节期间拥军优属慰问活动经费（汕财社［2014］5号）"]
["省财社（字）2015037号","[2080702]职业培训补贴",50,"省追加2015年创业带动就业专项补助资金（粤财社［2015］135号）（收回存量资金）"]
["15汕财社11号","[2080702]职业培训补贴",{"v":70.86,"d":"71"},"市结转追加2014年省级劳动力培训转移就业专项资金（汕财社［2015］10号）收回存量资金"]
["14汕财社49号","[2080702]职业培训补贴",{"v":54.74,"d":"55"},"收回存量：2013年上半年省级农村劳动力培训转移就业专项清算资金（汕财社［2014］50号）"]
["省财社（字）2015093号","[2080799]其他就业补助支出",{"v":7.37,"d":"7"},"省追加2015年促进就业专项资金（粤财社【2015】119号）（存量资金）"]
["14汕财社48号","[2080799]其他就业补助支出",{"v":1.0571979999999999,"d":"1"},"收回存量：2014年就业专项补助资金（汕财社［2014］49号）"]
["15汕财社23号","[2080804]优抚事业单位支出",10,"市结转追加2014年省财政零散烈士纪念设施及优抚抚恤等民政事业专项资金（汕财社［2015］24号）收回存量资金"]
[null,"[2080901]退役士兵安置",{"v":9.5,"d":"10"},"收回存量资金：收回2014年残疾退役士兵购（建）房和退役士兵困难及培训资金（汕财社［2014］147号）"]
["14汕财社31号","[2080904]退役士兵管理教育",{"v":45.14,"d":"45"},"收回存量资金：收回追加2013年中央退役士兵安置补助资金（汕财社［2014］32号）"]
[null,"[2080904]退役士兵管理教育",{"v":40.5,"d":"41"},"收回存量资金：收回2014年退役士兵职业教育和技能培训等资金（汕财社［2014］143号）"]
[null,"[2080904]退役士兵管理教育",{"v":38.9,"d":"39"},"收回存量资金：收回中央和省财政2015年退役士兵安置职业教育培训及住房困难补助资金（粤财社［2015］236号）"]
[null,"[2081001]儿童福利",130,"收回存量资金：收回2015年中央财政孤儿基本生活保障补助资金（粤财社［2015］237号）"]
["14汕财社92号","[2081104]残疾人康复",{"v":1.26,"d":"1"},"收回存量：2014年中央财政补助残疾人康复救助专项资金（汕财社［2014］125号）"]
["14汕财社57号","[2081105]残疾人就业和扶贫",{"v":6.7244,"d":"7"},"收回存量：陆丰特殊教育学校建设资金（汕财社［2014］63号）"]
["省财社（字）2015075号","[2081199]其他残疾人事业支出",{"v":0.8,"d":"1"},"省追加安排2015年广东智力、精神和重度残疾人托养服务和残疾人实用技术培训中央补助资金（粤财社［2015］246号）收回存量资金"]
["省财社（字）2015047号","[2081199]其他残疾人事业支出",25,"省追加安排2015年省残疾人就业保障金专项经费（粤财社［2015］93号）收回存量资金"]
["省财农（字）2015083号","[2082201]移民补助（大中型水库移民后期扶持基金支出）",{"v":14.42,"d":"14"},"收回存量：省追加2015年第三、四季度大中型水库移民后期扶持资金（粤财农【2015】414号）"]
["省财农（字）2015058号","[2082202]基础设施建设和经济发展（大中型水库移民后期扶持基金支出）",{"v":33.62,"d":"34"},"收回存量：省追加2014年度中央大中型水库移民后期扶持结余资金省级预留部分（粤财农［2015］265号）"]
["省财农（字）2015051号","[2082202]基础设施建设和经济发展（大中型水库移民后期扶持基金支出）",{"v":9.1443,"d":"9"},"收回存量：省追加2014年度（第二批）中央大中型水库移民后期扶持结余资金（粤财农［2015］211号）"]
["省财农（字）2015098号","[2082202]基础设施建设和经济发展（大中型水库移民后期扶持基金支出）",{"v":224.14,"d":"224"},"收回存量：省追加2015年大中型水库移民后期扶持结余资金（粤财农【2015】553号）"]
["15汕财农53号","[2082202]基础设施建设和经济发展（大中型水库移民后期扶持基金支出）",{"v":0.5,"d":"1"},"收回存量：市结转追加2013年度（第3批）中央大中型水库移民后期扶持结余资金（汕财农［2015］57号）"]
["15汕财农52号","[2082202]基础设施建设和经济发展（大中型水库移民后期扶持基金支出）",{"v":159.3362,"d":"159"},"收回存量：市结转追加2014年度（第1批）中央大中型水库移民后期扶持结余资金（汕财农［2015］55号）"]
["15汕财农9号","[2082202]基础设施建设和经济发展（大中型水库移民后期扶持基金支出）",{"v":6.46,"d":"6"},"收回存量：市结转追加2012年度省级预留中央大中型水库移民后期扶持结余资金（汕财农［2015］17号）"]
["省财农（字）2015097号","[2082299]其他大中型水库移民后期扶持基金支出",9,"收回存量：省追加2015年大中型水库移民后期扶持政策实施工作专项补助经费（粤财农【2015】550号）"]
["省财农（字）2015013号","[2082299]其他大中型水库移民后期扶持基金支出",9,"收回存量：下达2014年大中型水库移民后期扶持工作专项补助（粤财农【2015】83号"]
["15汕财农51号","[2082301]移民补助（小型水库移民扶助基金支出）",27,"收回存量：市结转追加2013年7月至2014年6月小型水库移民扶助基金（汕财农［2015］54号）"]
["省财农（字）2015093号","[2082399]其他小型水库移民扶助基金支出",{"v":12.66,"d":"13"},"收回存量：省追加2015年第二批小型水库移民扶助基金（粤财农【2015】494号）"]
["省财农（字）2015065号","[2082399]其他小型水库移民扶助基金支出",{"v":26.24,"d":"26"},"收回存量：省追加2015年第一批小型水库移民扶助基金（粤财农［2015］71号）"]
["省财社（字）2015078号","[2089901]其他社会保障和就业支出",150,"省追加2015年度人力资源市场和基层服务平台建设资金（粤财社【2015】300号）"]
["省财社（字）2015082号","[2100399]其他基层医疗卫生机构支出",{"v":83.85,"d":"84"},"省追加安排2015年中央补助实施基本药物制度项目资金（粤财社【2015】312号）收回存量资金"]
[null,"[2100399]其他基层医疗卫生机构支出",{"v":125.43,"d":"125"},"收回存量资金：收回2011－2013年中央财政补助村卫生室实施基本药物制度专项资金（汕财社［2014］109号）"]
["省财社（字）2016054号","[2100409]重大公共卫生专项",{"v":134.5,"d":"135"},"省追加安排2016年卫生计生事业出生缺陷综合防控发展专项资金（粤财社【2016】58号）（收回存量资金）"]
["省财社（字）2016031号","[2100499]其他公共卫生支出",151,"省追加提前下达2016年中央财政补助重大公共卫生服务资金（粤财社【2015】414号）（收回存量资金）"]
["14汕财社98号","[2101401]优抚对象医疗补助",{"v":9.13953,"d":"9"},"收回存量：中央财政2014年优抚对象医疗补助资金（汕财社［2014］130号）"]
[null,"[2100299]其他一般性转移支付支出",{"v":337.775,"d":"338"},"收回存量资金：收回2015年山区和农村边远地区乡镇卫生院医务人员岗位津贴省级补助经费（粤财社［2015］70号）"]
["14汕财社135号","[2109901]其他医疗卫生与计划生育支出",{"v":49.5,"d":"50"},"收回存量：2013－2014年省级财政基层卫生事业转移支付补助资金（汕财社［2014］174号）"]
["14汕财工33号","[2110399]其他污染防治支出",81,"收回存量：省追加2014年中央和省农村环保专项资金（汕财工［2014］102号）"]
["省财农（字）2016048号","[2121202]基本农田建设和保护支出",{"v":1500,"d":"1,500"},"收回存量：省追加2016年高标准基本农田建设省级补助资金第三批（粤财农【2016】44号）"]
["省财农（字）2015090号","[2121203]土地整理支出",{"v":4085,"d":"4,085"},"收回存量资金:省追加预下达2016年第一批高标准基本农田建设省级补助资金（粤财农【2015】505号 资金按文件列2015年度）"]
["省财农（字）2016016号","[2130106]科技转化与推广服务",130,"收回存量：省追加提前下达2016年中央基层农技推广体系改革与建设资金（粤财农【2015】586号）"]
["省财农（字）2015032号","[2130106]科技转化与推广服务",10,"收回存量：省追加2015年省级农业科技创新推广与信息化建设专项资金（粤财农［2015］135号）"]
["省财农（字）2015067号","[2130106]科技转化与推广服务",120,"收回存量资金:省追加提前下达2015年中央基层农技推广体系改革与建设补助资金（粤财农［2014］641号）"]
["15汕财农18号","[2130108]病虫害控制",5,"收回存量：市结转追加2014年鱼病防治专项资金（汕财农［2015］23号）"]
["省财农（字）2015036号","[2130109]农产品质量安全",{"v":14.05,"d":"14"},"收回存量：省追加2015年省级农业生产和农产品质量安全体系建设专项资金（粤财农［2015］142号）"]
["15汕财农11号","[2130109]农产品质量安全",25,"收回存量：市结转追加2014年省级农业生产与农产品质量安全体系建设专项资金（汕财农［2015］27号）"]
["省财农（字）2015010号","[2130112]农业行业业务管理",{"v":345.4,"d":"345"},"收回存量资金:下达2015年农村土地承包经营权确权登记省级补助（粤财农【2015】75号）"]
["省财农（字）2015108号","[2130119]防灾救灾",73,"收回存量：省追加2015年农业救灾复产资金（粤财农【2015】614号）"]
["16汕财农84号","[2130119]防灾救灾",175,"收回存量：2016年市级救灾复产补助资金（汕财农【2016】74号）"]
["省财农（字）2016021号","[2130122]农业生产支持补贴",184,"收回存量：省追加提前下达2016年政策性农业保险中央保费补贴资金（粤财农【2015】604号）"]
["15汕财农131号","[2130122]农业生产支持补贴",{"v":212.2704,"d":"212"},"收回存量资金:市结转追加2012年度能繁母猪饲养补贴省级补助资金第三批（汕财农［2015］146号）其中市补助42．8784万元。"]
["省财农（字）2015003号","[2130124]农业组织化与产业化经营",41,"收回存量资金:下达2015年中央农民专业合作组织发展资金（粤财农【2015】15号）"]
["省财农（字）2015080号","[2130205]森林培育（林业）",100,"收回存量：省追加2015年中央财政造林补贴资金（粤财农【2015】406号 第一批）"]
["15汕财农57号","[2130205]森林培育（林业）",{"v":0.5016,"d":"1"},"收回存量：市结转追加2014年省级森林碳汇林抚育专项资金（汕财农［2015］68号）"]
["15汕财农59号","[2130205]森林培育（林业）",158,"收回存量：市结转追加2014年中央造林补贴资金（汕财农［2015］62号）"]
["省财农（字）2015054号","[2130209]森林生态效益补偿",{"v":13.16,"d":"13"},"收回存量：省追加2014年扩大省级生态公益林基础性补偿资金（粤财农［2015］254号）"]
["15汕财农36号","[2130209]森林生态效益补偿",35,"收回存量：市结转追加2014年省级以上生态公益林效益补偿资金省统筹经费（汕财农［2015］41号）"]
["省财农（字）2015038号","[2130234]林业防灾减灾",{"v":21.07,"d":"21"},"收回存量：省追加2014年和2015年林火远程视频监控系统建设资金（粤财农［2015］158号）"]
["省财农（字）2015086号","[2130299]其他林业支出",{"v":15.63,"d":"16"},"收回存量：省追加2015年森林植被恢复费返拨市县支出资金（粤财农【2015】432号 第二批）"]
["省财农（字）2015037号","[2130299]其他林业支出",{"v":25.07,"d":"25"},"收回存量：省追加2015年森林植被恢复费返拨市县支出资金（粤财农［2015］157号）"]
["省财农（字）2015057号","[2130305]水利工程建设（水利）",{"v":83.5,"d":"84"},"收回存量：省追加2015年中小河流项目省级补助资金（粤财农［2015］224号）"]
["省财农（字）2015062号","[2130314]防汛",80,"收回存量：省追加下达2015年防汛抗旱省级补助资金（第二批 粤财农［2015］308号）"]
["省财农（字）2015082号","[2130314]防汛",{"v":46.5,"d":"47"},"收回存量：省追加2015年中央特大防汛抗旱补助费（粤财农【2015】412号 第三批）"]
["省财农（字）2015053号","[2130314]防汛",{"v":5.05,"d":"5"},"收回存量：省追加2015年防汛抗旱省级补助资金（粤财农［2015］244号）"]
["省财农（字）2015089号","[2130316]农田水利",{"v":211.44,"d":"211"},"收回存量：省追加新出险小型病险水库除险加固项目省级补助资金（粤财农【2015】498号）"]
["省财农（字）2015091号","[2130316]农田水利",{"v":0.9383,"d":"1"},"收回存量：省追加2015年灾毁基本农田垦复省级补助资金（粤财农【2015】506号 第一批）"]
["省财农（字）2015043号","[2130504]农村基础设施建设",{"v":1239.33,"d":"1,239"},"收回存量资金:省追加2015年农村危房改造资金（省级资金）（粤财农［2015］168号）"]
["15汕财农188号","[2130599]其他扶贫支出",45,"收回存量：省追加2015年广东省贫困村互助资金（汕财农［2015］217号）"]
["省财农（字）2016040号","[2130599]其他扶贫支出",40,"收回存量：省追加2016年农村扶贫培训工作专项资金（粤财农【2016】79号）"]
["省财农（字）2015040号","[2130599]其他扶贫支出",15,"收回存量：省追加2015年扶持老区发展和扶贫培训专项资金（粤财农［2015］164号）"]
["16汕财农88号","[2130599]其他扶贫支出",30,"收回存量：下达2016年农业发展和农村工作专项资金（贫困村互助资金方向）（汕财农【2016】82号）"]
["15汕财农32号","[2130599]其他扶贫支出",81,"收回存量：市结转追加预拨扶贫开发“规划到户责任到人”省级补助资金（汕财农［2015］38号）"]
["15汕财农12号","[2130599]其他扶贫支出",15,"收回存量资金:市结转追加2013年和2014年广东省贫困村互助资金（汕财农［2015］28号）"]
["省财农综（字）2015001号","[2130602]土地治理",{"v":74.78,"d":"75"},"省追加提前下达2015年国家农业综合开发第一批存量土地治理项目财政资金（粤财农综［2014］70号）"]
["省财农综（字）2015006号","[2130602]土地治理",{"v":115.752,"d":"116"},"省追加2015年第二批国家农业综合开发存量资金土地治理项目省级财政资金（粤财农综【2015】18号）"]
["14汕财农综3号","[2130602]土地治理",{"v":57.025936,"d":"57"},"收回存量资金省追加2014年第二批土地治理中央资金300万，省资金240万（汕财农综［2014］66号）"]
["14汕财农综4号","[2130602]土地治理",47,"收回存量资金省追加螺河中型灌区节水配套改造项目中央财政资金（汕财农综［2014］72号）"]
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