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["石城县2016年县级财政总预算执行情况表"]
["和2017年县级财政总预算收支总表(草案)"]

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["    广播电视学校"]
["    教育电视台"]
["    其他广播电视教育支出"]
["  留学教育",0]
["    出国留学教育"]
["    来华留学教育"]
["    其他留学教育支出"]
["  特殊教育",239]
["    特殊学校教育",239]
["    工读学校教育"]
["    其他特殊教育支出"]
["  进修及培训",373]
["    教师进修",197]
["    干部教育",119]
["    培训支出",57]
["    退役士兵能力提升"]
["    其他进修及培训"]
["  教育费附加安排的支出",768]
["    农村中小学校舍建设",226]
["    农村中小学教学设施"]
["    城市中小学校舍建设"]
["    城市中小学教学设施"]
["    中等职业学校教学设施",174]
["    其他教育费附加安排的支出",368]
["  其他教育支出(款)",902]
["    其他教育支出(项)",902]
["科学技术支出",{"v":3216,"d":"3,216"}]
["  科学技术管理事务",66]
["    行政运行",66]
["    一般行政管理事务"]
["    机关服务"]
["    其他科学技术管理事务支出"]
["  基础研究",0]
["    机构运行"]
["    重点基础研究规划"]
["    自然科学基金"]
["    重点实验室及相关设施"]
["    重大科学工程"]
["    专项基础科研"]
["    专项技术基础"]
["    其他基础研究支出"]
["  应用研究",15]
["    机构运行"]
["    社会公益研究"]
["    高技术研究"]
["    专项科研试制"]
["    其他应用研究支出",15]
["  技术研究与开发",287]
["    机构运行",16]
["    应用技术研究与开发",25]
["    产业技术研究与开发"]
["    科技成果转化与扩散"]
["    其他技术研究与开发支出",246]
["  科技条件与服务",0]
["    机构运行"]
["    技术创新服务体系"]
["    科技条件专项"]
["    其他科技条件与服务支出"]
["  社会科学",0]
["    社会科学研究机构"]
["    社会科学研究"]
["    社科基金支出"]
["    其他社会科学支出"]
["  科学技术普及",65]
["    机构运行",43]
["    科普活动"]
["    青少年科技活动"]
["    学术交流活动"]
["    科技馆站"]
["    其他科学技术普及支出",22]
["  科技交流与合作",0]
["    国际交流与合作"]
["    重大科技合作项目"]
["    其他科技交流与合作支出"]
["  科技重大项目",0]
["    科技重大专项"]
["    重点研发计划"]
["  其他科学技术支出(款)",{"v":2783,"d":"2,783"}]
["    科技奖励"]
["    核应急"]
["    转制科研机构"]
["    其他科学技术支出(项)",{"v":2783,"d":"2,783"}]
["文化体育与传媒支出",{"v":3694,"d":"3,694"}]
["  文化",680]
["    行政运行",406]
["    一般行政管理事务"]
["    机关服务"]
["    图书馆",4]
["    文化展示及纪念机构"]
["    艺术表演场所"]
["    艺术表演团体"]
["    文化活动",15]
["    群众文化",55]
["    文化交流与合作"]
["    文化创作与保护",33]
["    文化市场管理"]
["    其他文化支出",167]
["  文物",{"v":2052,"d":"2,052"}]
["    行政运行",{"v":1018,"d":"1,018"}]
["    一般行政管理事务"]
["    机关服务"]
["    文物保护",{"v":1018,"d":"1,018"}]
["    博物馆",16]
["    历史名城与古迹"]
["    其他文物支出"]
["  体育",133]
["    行政运行",57]
["    一般行政管理事务"]
["    机关服务"]
["    运动项目管理"]
["    体育竞赛",32]
["    体育训练"]
["    体育场馆",1]
["    群众体育",43]
["    体育交流与合作"]
["    其他体育支出"]
["  新闻出版广播影视",367]
["    行政运行",186]
["    一般行政管理事务"]
["    机关服务"]
["    广播",57]
["    电视",70]
["    电影"]
["    新闻通讯"]
["    出版发行"]
["    版权管理"]
["    其他新闻出版广播影视支出",54]
["  其他文化体育与传媒支出(款)",462]
["    宣传文化发展专项支出"]
["    文化产业发展专项支出"]
["    其他文化体育与传媒支出(项)",462]
["社会保障和就业支出",{"v":34836,"d":"34,836"}]
["  人力资源和社会保障管理事务",402]
["    行政运行",382]
["    一般行政管理事务"]
["    机关服务"]
["    综合业务管理"]
["    劳动保障监察"]
["    就业管理事务"]
["    社会保险业务管理事务"]
["    信息化建设"]
["    社会保险经办机构",20]
["    劳动关系和维权"]
["    公共就业服务和职业技能鉴定机构"]
["    劳动人事争议调解仲裁"]
["    其他人力资源和社会保障管理事务支出"]
["  民政管理事务",892]
["    行政运行",659]
["    一般行政管理事务",5]
["    机关服务"]
["    拥军优属"]
["    老龄事务",61]
["    民间组织管理"]
["    行政区划和地名管理",18]
["    基层政权和社区建设"]
["    部队供应"]
["    其他民政管理事务支出",149]
["  财政对社会保险基金的补助",{"v":8209,"d":"8,209"}]
["    财政对基本养老保险基金的补助",{"v":4256,"d":"4,256"}]
["    财政对失业保险基金的补助"]
["    财政对基本医疗保险基金的补助",403]
["    财政对工伤保险基金的补助",19]
["    财政对生育保险基金的补助"]
["    财政对城乡居民基本养老保险基金的补助",{"v":3517,"d":"3,517"}]
["    财政对其他社会保险基金的补助",14]
["  补充全国社会保障基金",0]
["    用一般公共预算补充基金"]
["  行政事业单位离退休",{"v":6749,"d":"6,749"}]
["    归口管理的行政单位离退休",{"v":1681,"d":"1,681"}]
["    事业单位离退休",{"v":4706,"d":"4,706"}]
["    离退休人员管理机构"]
["    未归口管理的行政单位离退休"]
["    机关事业单位基本养老保险缴费支出"]
["    机关事业单位职业年金缴费支出"]
["    对机关事业单位基本养老保险基金的补助",362]
["    其他行政事业单位离退休支出"]
["  企业改革补助",0]
["    企业关闭破产补助"]
["    厂办大集体改革补助"]
["    其他企业改革发展补助"]
["  就业补助",796]
["    就业创业服务补贴"]
["    职业培训补贴"]
["    社会保险补贴"]
["    公益性岗位补贴"]
["    职业技能鉴定补贴"]
["    特定就业政策支出"]
["    就业见习补贴"]
["    高技能人才培养补助"]
["    求职创业补贴"]
["    其他就业补助支出",796]
["  抚恤",{"v":2929,"d":"2,929"}]
["    死亡抚恤",821]
["    伤残抚恤"]
["    在乡复员、退伍军人生活补助",73]
["    优抚事业单位支出"]
["    义务兵优待",148]
["    农村籍退役士兵老年生活补助"]
["    其他优抚支出",{"v":1887,"d":"1,887"}]
["  退役安置",207]
["    退役士兵安置",178]
["    军队移交政府的离退休人员安置",18]
["    军队移交政府离退休干部管理机构",2]
["    退役士兵管理教育",8]
["    其他退役安置支出",1]
["  社会福利",703]
["    儿童福利",114]
["    老年福利",549]
["    假肢矫形"]
["    殡葬"]
["    社会福利事业单位",40]
["    其他社会福利支出"]
["  残疾人事业",{"v":1994,"d":"1,994"}]
["    行政运行",39]
["    一般行政管理事务"]
["    机关服务"]
["    残疾人康复",{"v":1778,"d":"1,778"}]
["    残疾人就业和扶贫",4]
["    残疾人体育"]
["    其他残疾人事业支出",173]
["  自然灾害生活救助",{"v":1175,"d":"1,175"}]
["    中央自然灾害生活补助",710]
["    地方自然灾害生活补助",150]
["    自然灾害灾后重建补助"]
["    其他自然灾害生活救助支出",315]
["  红十字事业",0]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    其他红十字事业支出"]
["  最低生活保障",{"v":5375,"d":"5,375"}]
["    城市最低生活保障金支出",{"v":2193,"d":"2,193"}]
["    农村最低生活保障金支出",{"v":3182,"d":"3,182"}]
["  临时救助",288]
["    临时救助支出",213]
["    流浪乞讨人员救助支出",75]
["  特困人员供养",{"v":1002,"d":"1,002"}]
["    城市特困人员供养支出"]
["    农村五保供养支出",{"v":1002,"d":"1,002"}]
["  补充道路交通事故社会救助基金",0]
["    交强险营业税补助基金支出"]
["    交强险罚款收入补助基金支出"]
["  其他生活救助",31]
["    其他城市生活救助"]
["    其他农村生活救助",31]
["  其他社会保障和就业支出(款)",{"v":4084,"d":"4,084"}]
["    其他社会保障和就业支出(项)",{"v":4084,"d":"4,084"}]
["医疗卫生与计划生育支出",{"v":30698,"d":"30,698"}]
["  医疗卫生与计划生育管理事务",704]
["    行政运行",632]
["    一般行政管理事务"]
["    机关服务"]
["    其他医疗卫生与计划生育管理事务支出",72]
["  公立医院",{"v":1235,"d":"1,235"}]
["    综合医院",{"v":1042,"d":"1,042"}]
["    中医(民族)医院",162]
["    传染病医院"]
["    职业病防治医院"]
["    精神病医院",5]
["    妇产医院"]
["    儿童医院"]
["    其他专科医院"]
["    福利医院"]
["    行业医院"]
["    处理医疗欠费"]
["    其他公立医院支出",26]
["  基层医疗卫生机构",{"v":2105,"d":"2,105"}]
["    城市社区卫生机构",80]
["    乡镇卫生院",{"v":1727,"d":"1,727"}]
["    其他基层医疗卫生机构支出",298]
["  公共卫生",{"v":2851,"d":"2,851"}]
["    疾病预防控制机构",928]
["    卫生监督机构",78]
["    妇幼保健机构",230]
["    精神卫生机构"]
["    应急救治机构"]
["    采供血机构"]
["    其他专业公共卫生机构"]
["    基本公共卫生服务",{"v":1379,"d":"1,379"}]
["    重大公共卫生专项",200]
["    突发公共卫生事件应急处理"]
["    其他公共卫生支出",36]
["  医疗保障",{"v":15193,"d":"15,193"}]
["    行政单位医疗",411]
["    事业单位医疗",{"v":1555,"d":"1,555"}]
["    公务员医疗补助"]
["    优抚对象医疗补助",65]
["    新型农村合作医疗",{"v":10873,"d":"10,873"}]
["    城镇居民基本医疗保险",{"v":1434,"d":"1,434"}]
["    城乡医疗救助",846]
["    疾病应急救助"]
["    其他医疗保障支出",9]
["  中医药",110]
["    中医(民族医)药专项"]
["    其他中医药支出",110]
["  计划生育事务",{"v":1996,"d":"1,996"}]
["    计划生育机构",807]
["    计划生育服务",607]
["    其他计划生育事务支出",582]
["  食品和药品监督管理事务",74]
["    行政运行",8]
["    一般行政管理事务"]
["    机关服务"]
["    药品事务",22]
["    化妆品事务"]
["    医疗器械事务"]
["    食品安全事务",44]
["    事业运行"]
["    其他食品和药品监督管理事务支出"]
["  其他医疗卫生与计划生育支出(款)",{"v":6430,"d":"6,430"}]
["    其他医疗卫生与计划生育支出(项)",{"v":6430,"d":"6,430"}]
["节能环保支出",{"v":2272,"d":"2,272"}]
["  环境保护管理事务",172]
["    行政运行",152]
["    一般行政管理事务"]
["    机关服务"]
["    环境保护宣传"]
["    环境保护法规、规划及标准"]
["    环境国际合作及履约"]
["    环境保护行政许可"]
["    其他环境保护管理事务支出",20]
["  环境监测与监察",99]
["    建设项目环评审查与监督"]
["    核与辐射安全监督"]
["    其他环境监测与监察支出",99]
["  污染防治",652]
["    大气"]
["    水体",10]
["    噪声"]
["    固体废弃物与化学品"]
["    放射源和放射性废物监管"]
["    辐射"]
["    排污费安排的支出",42]
["    其他污染防治支出",600]
["  自然生态保护",48]
["    生态保护"]
["    农村环境保护"]
["    自然保护区",30]
["    生物及物种资源保护",18]
["    其他自然生态保护支出"]
["  天然林保护",796]
["    森林管护",274]
["    社会保险补助"]
["    政策性社会性支出补助"]
["    天然林保护工程建设"]
["    其他天然林保护支出",522]
["  退耕还林",461]
["    退耕现金"]
["    退耕还林粮食折现补贴"]
["    退耕还林粮食费用补贴"]
["    退耕还林工程建设"]
["    其他退耕还林支出",461]
["  风沙荒漠治理",0]
["    京津风沙源治理工程建设"]
["    其他风沙荒漠治理支出"]
["  退牧还草",0]
["    退牧还草工程建设"]
["    其他退牧还草支出"]
["  已垦草原退耕还草(款)",0]
["    已垦草原退耕还草(项)"]
["  能源节约利用(款)",8]
["    能源节约利用(项)",8]
["  污染减排",36]
["    环境监测与信息"]
["    环境执法监察"]
["    减排专项支出",6]
["    清洁生产专项支出"]
["    其他污染减排支出",30]
["  可再生能源(款)",0]
["    可再生能源(项)"]
["  循环经济(款)",0]
["    循环经济(项)"]
["  能源管理事务",0]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    能源预测预警"]
["    能源战略规划与实施"]
["    能源科技装备"]
["    能源行业管理"]
["    能源管理"]
["    石油储备发展管理"]
["    能源调查"]
["    信息化建设"]
["    农村电网建设"]
["    事业运行"]
["    其他能源管理事务支出"]
["  其他节能环保支出(款)",0]
["    其他节能环保支出(项)"]
["城乡社区支出",{"v":4213,"d":"4,213"}]
["  城乡社区管理事务",{"v":1621,"d":"1,621"}]
["    行政运行",{"v":1252,"d":"1,252"}]
["    一般行政管理事务",15]
["    机关服务"]
["    城管执法",103]
["    工程建设标准规范编制与监管"]
["    工程建设管理",14]
["    市政公用行业市场监管"]
["    国家重点风景区规划与保护"]
["    住宅建设与房地产市场监管",34]
["    执业资格注册、资质审查"]
["    其他城乡社区管理事务支出",203]
["  城乡社区规划与管理(款)",72]
["    城乡社区规划与管理(项)",72]
["  城乡社区公共设施",{"v":1339,"d":"1,339"}]
["    小城镇基础设施建设",435]
["    其他城乡社区公共设施支出",904]
["  城乡社区环境卫生(款)",976]
["    城乡社区环境卫生(项)",976]
["  建设市场管理与监督(款)",112]
["    建设市场管理与监督(项)",112]
["  其他城乡社区支出(款)",93]
["    其他城乡社区支出(项)",93]
["农林水支出",{"v":37505,"d":"37,505"}]
["  农业",{"v":7052,"d":"7,052"}]
["    行政运行",155]
["    一般行政管理事务"]
["    机关服务"]
["    事业运行",{"v":3132,"d":"3,132"}]
["    农垦运行"]
["    科技转化与推广服务",323]
["    病虫害控制",218]
["    农产品质量安全",18]
["    执法监管",6]
["    统计监测与信息服务"]
["    农业行业业务管理",756]
["    对外交流与合作"]
["    防灾救灾",45]
["    稳定农民收入补贴"]
["    农业结构调整补贴"]
["    农业生产支持补贴",210]
["    农业组织化与产业化经营",215]
["    农产品加工与促销"]
["    农村公益事业",{"v":1519,"d":"1,519"}]
["    综合财力补助"]
["    农业资源保护修复与利用",20]
["    农村道路建设"]
["    成品油价格改革对渔业的补贴"]
["    对高校毕业生到基层任职补助",138]
["    其他农业支出",297]
["  林业",{"v":5193,"d":"5,193"}]
["    行政运行",430]
["    一般行政管理事务"]
["    机关服务"]
["    林业事业机构",{"v":1167,"d":"1,167"}]
["    森林培育",{"v":1062,"d":"1,062"}]
["    林业技术推广"]
["    森林资源管理"]
["    森林资源监测"]
["    森林生态效益补偿",{"v":1606,"d":"1,606"}]
["    林业自然保护区"]
["    动植物保护"]
["    湿地保护",200]
["    林业执法与监督",182]
["    林业检疫检测"]
["    防沙治沙"]
["    林业质量安全"]
["    林业工程与项目管理"]
["    林业对外合作与交流"]
["    林业产业化",2]
["    信息管理"]
["    林业政策制定与宣传"]
["    林业资金审计稽查"]
["    林区公共支出"]
["    林业贷款贴息",11]
["    成品油价格改革对林业的补贴"]
["    林业防灾减灾",151]
["    其他林业支出",382]
["  水利",{"v":6105,"d":"6,105"}]
["    行政运行",657]
["    一般行政管理事务"]
["    机关服务"]
["    水利行业业务管理",77]
["    水利工程建设",26]
["    水利工程运行与维护",686]
["    长江黄河等流域管理"]
["    水利前期工作",78]
["    水利执法监督"]
["    水土保持",{"v":1318,"d":"1,318"}]
["    水资源节约管理与保护"]
["    水质监测",12]
["    水文测报",4]
["    防汛",206]
["    抗旱"]
["    农田水利",{"v":2603,"d":"2,603"}]
["    水利技术推广"]
["    国际河流治理与管理"]
["    江河湖库水系综合整治"]
["    大中型水库移民后期扶持专项支出",40]
["    水利安全监督",1]
["    水资源费安排的支出",44]
["    砂石资源费支出"]
["    信息管理"]
["    水利建设移民支出"]
["    农村人畜饮水",322]
["    其他水利支出",31]
["  南水北调",0]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    南水北调工程建设"]
["    政策研究与信息管理"]
["    工程稽查"]
["    前期工作"]
["    南水北调技术推广"]
["    环境、移民及水资源管理与保护"]
["    其他南水北调支出"]
["  扶贫",{"v":13043,"d":"13,043"}]
["    行政运行",130]
["    一般行政管理事务",69]
["    机关服务"]
["    农村基础设施建设",{"v":7183,"d":"7,183"}]
["    生产发展",193]
["    社会发展"]
["    扶贫贷款奖补和贴息",265]
["    “三西”农业建设专项补助"]
["    扶贫事业机构"]
["    其他扶贫支出",{"v":5203,"d":"5,203"}]
["  农业综合开发",{"v":1614,"d":"1,614"}]
["    机构运行",116]
["    土地治理",{"v":1265,"d":"1,265"}]
["    产业化经营",233]
["    科技示范"]
["    其他农业综合开发支出"]
["  农村综合改革",{"v":3171,"d":"3,171"}]
["    对村级一事一议的补助",{"v":1256,"d":"1,256"}]
["    国有农场办社会职能改革补助"]
["    对村民委员会和村党支部的补助",{"v":1915,"d":"1,915"}]
["    对村集体经济组织的补助"]
["    农村综合改革示范试点补助"]
["    其他农村综合改革支出"]
["  普惠金融发展支出",652]
["    支持农村金融机构"]
["    涉农贷款增量奖励"]
["    农业保险保费补贴",139]
["    小额担保贷款贴息",273]
["    补充小额担保贷款基金"]
["    其他普惠金融发展支出",240]
["  目标价格补贴",0]
["    棉花目标价格补贴"]
["    大豆目标价格补贴"]
["    其他目标价格补贴"]
["  其他农林水支出(款)",675]
["    化解其他公益性乡村债务支出"]
["    其他农林水支出(项)",675]
["交通运输支出",{"v":5056,"d":"5,056"}]
["  公路水路运输",860]
["    行政运行",423]
["    一般行政管理事务",16]
["    机关服务"]
["    公路新建",77]
["    公路改建"]
["    公路养护",208]
["    特大型桥梁建设"]
["    公路路政管理",20]
["    公路和运输信息化建设"]
["    公路和运输安全"]
["    公路还贷专项"]
["    公路运输管理"]
["    公路客货运站(场)建设"]
["    公路和运输技术标准化建设"]
["    港口设施"]
["    航道维护"]
["    安全通信"]
["    三峡库区通航管理"]
["    航务管理"]
["    船舶检验"]
["    救助打捞"]
["    内河运输"]
["    远洋运输"]
["    海事管理"]
["    航标事业发展支出"]
["    水路运输管理支出"]
["    口岸建设"]
["    取消政府还贷二级公路收费专项支出"]
["    其他公路水路运输支出",116]
["  铁路运输",0]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    铁路路网建设"]
["    铁路还贷专项"]
["    铁路安全"]
["    铁路专项运输"]
["    行业监管"]
["    其他铁路运输支出"]
["  民用航空运输",147]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    机场建设"]
["    空管系统建设"]
["    民航还贷专项支出"]
["    民用航空安全"]
["    民航专项运输"]
["    其他民用航空运输支出",147]
["  成品油价格改革对交通运输的补贴",203]
["    对城市公交的补贴",12]
["    对农村道路客运的补贴",57]
["    对出租车的补贴"]
["    成品油价格改革补贴其他支出",134]
["  邮政业支出",0]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    行业监管"]
["    邮政普遍服务与特殊服务"]
["    其他邮政业支出"]
["  车辆购置税支出",{"v":3791,"d":"3,791"}]
["    车辆购置税用于公路等基础设施建设支出"]
["    车辆购置税用于农村公路建设支出",{"v":3756,"d":"3,756"}]
["    车辆购置税用于老旧汽车报废更新补贴支出"]
["    车辆购置税其他支出",35]
["  其他交通运输支出(款)",55]
["    公共交通运营补助",55]
["    其他交通运输支出(项)"]
["资源勘探信息等支出",{"v":1352,"d":"1,352"}]
["  资源勘探开发",0]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    煤炭勘探开采和洗选"]
["    石油和天然气勘探开采"]
["    黑色金属矿勘探和采选"]
["    有色金属矿勘探和采选"]
["    非金属矿勘探和采选"]
["    其他资源勘探业支出"]
["  制造业",0]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    纺织业"]
["    医药制造业"]
["    非金属矿物制品业"]
["    通信设备、计算机及其他电子设备制造业"]
["    交通运输设备制造业"]
["    电气机械及器材制造业"]
["    工艺品及其他制造业"]
["    石油加工、炼焦及核燃料加工业"]
["    化学原料及化学制品制造业"]
["    黑色金属冶炼及压延加工业"]
["    有色金属冶炼及压延加工业"]
["    其他制造业支出"]
["  建筑业",0]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    其他建筑业支出"]
["  工业和信息产业监管",719]
["    行政运行",379]
["    一般行政管理事务"]
["    机关服务"]
["    战备应急"]
["    信息安全建设",132]
["    专用通信"]
["    无线电监管"]
["    工业和信息产业战略研究与标准制定"]
["    工业和信息产业支持",108]
["    电子专项工程"]
["    行业监管"]
["    技术基础研究"]
["    其他工业和信息产业监管支出",100]
["  安全生产监管",228]
["    行政运行",99]
["    一般行政管理事务"]
["    机关服务"]
["    国务院安委会专项"]
["    安全监管监察专项",129]
["    应急救援支出"]
["    煤炭安全"]
["    其他安全生产监管支出"]
["  国有资产监管",0]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    国有企业监事会专项"]
["    中央企业专项管理"]
["    其他国有资产监管支出"]
["  支持中小企业发展和管理支出",393]
["    行政运行",117]
["    一般行政管理事务"]
["    机关服务"]
["    科技型中小企业技术创新基金"]
["    中小企业发展专项",13]
["    其他支持中小企业发展和管理支出",263]
["  其他资源勘探信息等支出(款)",12]
["    黄金事务"]
["    建设项目贷款贴息"]
["    技术改造支出"]
["    中药材扶持资金支出"]
["    重点产业振兴和技术改造项目贷款贴息"]
["    其他资源勘探信息等支出(项)",12]
["商业服务业等支出",741]
["  商业流通事务",64]
["    行政运行",56]
["    一般行政管理事务"]
["    机关服务"]
["    食品流通安全补贴"]
["    市场监测及信息管理",2]
["    民贸企业补贴"]
["    民贸民品贷款贴息"]
["    事业运行"]
["    其他商业流通事务支出",6]
["  旅游业管理与服务支出",551]
["    行政运行",110]
["    一般行政管理事务"]
["    机关服务"]
["    旅游宣传",215]
["    旅游行业业务管理"]
["    其他旅游业管理与服务支出",226]
["  涉外发展服务支出",126]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    外商投资环境建设补助资金"]
["    其他涉外发展服务支出",126]
["  其他商业服务业等支出(款)",0]
["    服务业基础设施建设"]
["    其他商业服务业等支出(项)"]
["金融支出",270]
["  金融部门行政支出",0]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    安全防卫"]
["    事业运行"]
["    金融部门其他行政支出"]
["  金融部门监管支出",0]
["    货币发行"]
["    金融服务"]
["    反假币"]
["    重点金融机构监管"]
["    金融稽查与案件处理"]
["    金融行业电子化建设"]
["    从业人员资格考试"]
["    反洗钱"]
["    金融部门其他监管支出"]
["  金融发展支出",0]
["    政策性银行亏损补贴"]
["    商业银行贷款贴息"]
["    补充资本金"]
["    风险基金补助"]
["    其他金融发展支出"]
["  金融调控支出",0]
["    中央银行亏损补贴"]
["    其他金融调控支出"]
["  其他金融支出(款)",270]
["    其他金融支出(项)",270]
["援助其他地区支出",0]
["  一般公共服务"]
["  教育"]
["  文化体育与传媒"]
["  医疗卫生"]
["  节能环保"]
["  农业"]
["  交通运输"]
["  住房保障"]
["  其他支出"]
["国土海洋气象等支出",{"v":1250,"d":"1,250"}]
["  国土资源事务",{"v":1156,"d":"1,156"}]
["    行政运行",215]
["    一般行政管理事务"]
["    机关服务"]
["    国土资源规划及管理"]
["    土地资源调查"]
["    土地资源利用与保护",138]
["    国土资源社会公益服务"]
["    国土资源行业业务管理"]
["    国土资源调查"]
["    国土整治"]
["    地质灾害防治",64]
["    土地资源储备支出"]
["    地质及矿产资源调查",50]
["    地质矿产资源利用与保护",50]
["    地质转产项目财政贴息"]
["    国外风险勘查"]
["    地质勘查基金(周转金)支出"]
["    事业运行",482]
["    其他国土资源事务支出",157]
["  海洋管理事务",0]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    海域使用管理"]
["    海洋环境保护与监测"]
["    海洋调查评价"]
["    海洋权益维护"]
["    海洋执法监察"]
["    海洋防灾减灾"]
["    海洋卫星"]
["    极地考察"]
["    海洋矿产资源勘探研究"]
["    海港航标维护"]
["    海水淡化"]
["    海洋工程排污费支出"]
["    无居民海岛使用金支出"]
["    海岛和海域保护"]
["    事业运行"]
["    其他海洋管理事务支出"]
["  测绘事务",0]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    基础测绘"]
["    航空摄影"]
["    测绘工程建设"]
["    事业运行"]
["    其他测绘事务支出"]
["  地震事务",58]
["    行政运行",49]
["    一般行政管理事务"]
["    机关服务"]
["    地震监测"]
["    地震预测预报"]
["    地震灾害预防"]
["    地震应急救援"]
["    地震环境探察"]
["    防震减灾信息管理",9]
["    防震减灾基础管理"]
["    地震事业机构"]
["    其他地震事务支出"]
["  气象事务",36]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    气象事业机构",18]
["    气象探测",15]
["    气象信息传输及管理"]
["    气象预报预测"]
["    气象服务",3]
["    气象装备保障维护"]
["    气象基础设施建设与维修"]
["    气象卫星"]
["    气象法规与标准"]
["    气象资金审计稽查"]
["    其他气象事务支出"]
["  其他国土海洋气象等支出(款)",0]
["    其他国土海洋气象等支出(项)"]
["住房保障支出",{"v":6290,"d":"6,290"}]
["  保障性安居工程支出",{"v":2790,"d":"2,790"}]
["    廉租住房"]
["    沉陷区治理"]
["    棚户区改造",980]
["    少数民族地区游牧民定居工程"]
["    农村危房改造",{"v":1436,"d":"1,436"}]
["    公共租赁住房",204]
["    保障性住房租金补贴",23]
["    其他保障性安居工程支出",147]
["  住房改革支出",{"v":3500,"d":"3,500"}]
["    住房公积金",{"v":3500,"d":"3,500"}]
["    提租补贴"]
["    购房补贴"]
["  城乡社区住宅",0]
["    公有住房建设和维修改造支出"]
["    住房公积金管理"]
["    其他城乡社区住宅支出"]
["粮油物资储备支出",446]
["  粮油事务",242]
["    行政运行",98]
["    一般行政管理事务"]
["    机关服务"]
["    粮食财务与审计支出"]
["    粮食信息统计",15]
["    粮食专项业务活动"]
["    国家粮油差价补贴"]
["    粮食财务挂账利息补贴"]
["    粮食财务挂账消化款"]
["    处理陈化粮补贴"]
["    粮食风险基金"]
["    粮油市场调控专项资金"]
["    事业运行"]
["    其他粮油事务支出",129]
["  物资事务",0]
["    行政运行"]
["    一般行政管理事务"]
["    机关服务"]
["    铁路专用线"]
["    护库武警和民兵支出"]
["    物资保管与保养"]
["    专项贷款利息"]
["    物资转移"]
["    物资轮换"]
["    仓库建设"]
["    仓库安防"]
["    事业运行"]
["    其他物资事务支出"]
["  能源储备",0]
["    石油储备支出"]
["    国家留成油串换石油储备支出"]
["    天然铀能源储备"]
["    煤炭储备"]
["    其他能源储备"]
["  粮油储备",204]
["    储备粮油补贴",204]
["    储备粮油差价补贴"]
["    储备粮(油)库建设"]
["    最低收购价政策支出"]
["    其他粮油储备支出"]
["  重要商品储备",0]
["    棉花储备"]
["    食糖储备"]
["    肉类储备"]
["    化肥储备"]
["    农药储备"]
["    边销茶储备"]
["    羊毛储备"]
["    医药储备"]
["    食盐储备"]
["    战略物资储备"]
["    其他重要商品储备支出"]
["其他支出(类)",46]
["  其他支出(款)",46]
["    其他支出(项)",46]
["债务付息支出",560]
["  中央政府国内债务付息支出"]
["  中央政府国外债务付息支出",0]
["    中央政府境外发行主权债券付息支出"]
["    中央政府向外国政府借款付息支出"]
["    中央政府向国际组织借款付息支出"]
["    中央政府其他国外借款付息支出"]
["  地方政府一般债务付息支出",560]
["    地方政府一般债券付息支出",560]
["    地方政府向外国政府借款付息支出"]
["    地方政府向国际组织借款付息支出"]
["    地方政府其他一般债务付息支出"]
["债务发行费用支出",15]
["  中央政府国内债务发行费用支出"]
["  中央政府国外债务发行费用支出"]
["  地方政府一般债务发行费用支出",15]
["一般公共预算支出合计",{"v":194265,"d":"194,265.0"}]
["上解上级支出",{"v":1665,"d":"1,665.0"}]
["地方政府一般债务还本支出",{"v":5533,"d":"5,533.0"}]
["预算结余",{"v":1356,"d":"1,356.0"}]
["结转下年支出",{"v":1356,"d":"1,356.0"}]
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[2220210,"      物资轮换"]
[2220211,"      仓库建设"]
[2220212,"      仓库安防"]
[2220250,"      事业运行"]
[2220299,"      其他物资事务支出"]
[22203,"    能源储备",{"v":0,"d":"0.00"}]
[2220301,"      石油储备支出"]
[2220302,"      国家留成油串换石油储备支出"]
[2220303,"      天然铀能源储备"]
[2220304,"      煤炭储备"]
[2220399,"      其他能源储备"]
[22204,"    粮油储备",{"v":248,"d":"248.00"}]
[2220401,"      储备粮油补贴",{"v":248,"d":"248.00"}]
[2220402,"      储备粮油差价补贴"]
[2220403,"      储备粮(油)库建设"]
[2220404,"      最低收购价政策支出"]
[2220499,"      其他粮油储备支出"]
[22205,"    重要商品储备",{"v":0,"d":"0.00"}]
[2220501,"      棉花储备"]
[2220502,"      食糖储备"]
[2220503,"      肉类储备"]
[2220504,"      化肥储备"]
[2220505,"      农药储备"]
[2220506,"      边销茶储备"]
[2220507,"      羊毛储备"]
[2220508,"      医药储备"]
[2220509,"      食盐储备"]
[2220510,"      战略物资储备"]
[2220599,"      其他重要商品储备支出"]
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[22999,"    其他支出(款)",{"v":34,"d":"34.00"}]
[2299901,"      其他支出(项)",{"v":34,"d":"34.00"}]
[232,"  债务付息支出",{"v":1360,"d":"1,360.00"}]
[23201,"    中央政府国内债务付息支出"]
[23202,"    中央政府国外债务付息支出"]
[23203,"    地方政府一般债务付息支出",{"v":1360,"d":"1,360.00"}]
[2320301,"      地方政府一般债券付息支出"]
[2320302,"      地方政府向外国政府借款付息支出"]
[2320303,"      地方政府向国际组织借款付息支出"]
[2320304,"      地方政府其他一般债务付息支出",{"v":1360,"d":"1,360.00"}]
[233,"  债务发行费用支出",{"v":0,"d":"0.00"}]
[23301,"    中央政府国内债务发行费用支出"]
[23302,"    中央政府国外债务发行费用支出"]
[23303,"    地方政府一般债务发行费用支出"]
[227,"预备费",{"v":2500,"d":"2,500.00"}]

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["2017年石城县一般公共预算基本支出预算表"]
[null,"单位：万元"]
["项    目（明细到支出经济分类科目款级）","预算数"]
["一、工资福利支出",{"v":50596,"d":"50,596"}]
["基本工资",{"v":19550,"d":"19,550"}]
["津贴补贴",{"v":4596,"d":"4,596"}]
["奖金",{"v":1519,"d":"1,519"}]
["其他社会保障缴费",{"v":3097,"d":"3,097"}]
["伙食补助费"]
["绩效工资",{"v":10403,"d":"10,403"}]
["机关事业单位基本养老保险缴费",{"v":7378,"d":"7,378"}]
["职业年金缴费",{"v":4053,"d":"4,053"}]
["其他工资福利支出"]
["二、商品和服务支出",{"v":15455,"d":"15,455"}]
["办公费",{"v":4030,"d":"4,030"}]
["印刷费",460]
["咨询费"]
["手续费"]
["水费",320]
["电费",765]
["邮电费"]
["取暖费"]
["物业管理费"]
["差旅费",{"v":1123,"d":"1,123"}]
["因公出国（境）费用",53]
["维修（护）费",{"v":2345,"d":"2,345"}]
["租赁费"]
["会议费",600]
["培训费",650]
["公务接待费",{"v":1611,"d":"1,611"}]
["专用材料费",400]
["被装购置费"]
["专用燃料费"]
["劳务费"]
["委托业务费"]
["工会经费",500]
["福利费"]
["公务用车运行维护费",{"v":1311,"d":"1,311"}]
["其他交通费用",500]
["税金及附加费用"]
["其他商品和服务支出",787]
["三、对个人和家庭的补助",{"v":34425,"d":"34,425"}]
["离休费",95]
["退休费",100]
["退职（役）费",160]
["抚恤金",{"v":2459,"d":"2,459"}]
["生活补助",{"v":1618,"d":"1,618"}]
["救济费",{"v":4160,"d":"4,160"}]
["医疗费",{"v":11047,"d":"11,047"}]
["助学金"]
["奖励金"]
["生产补贴"]
["住房公积金",{"v":3330,"d":"3,330"}]
["提租补贴"]
["购房补贴"]
["采暖补贴"]
["物业服务补贴"]
["其他对个人和家庭的补助支出",{"v":11456,"d":"11,456"}]
["四、其他资本性支出",{"v":34864,"d":"34,864"}]
["房屋建筑物购建"]
["办公设备购置",{"v":1500,"d":"1,500"}]
["专用设备购置",{"v":2800,"d":"2,800"}]
["基础设施建设"]
["大型修缮"]
["信息网络及软件购置更新"]
["物资储备"]
["土地补偿"]
["安置补助"]
["地上附着物和青苗补偿"]
["拆迁补偿"]
["公务用车购置"]
["其他交通工具购置"]
["产权参股"]
["其他资本性支出",{"v":30564,"d":"30,564"}]
["基本支出合计",{"v":135340,"d":"135,340"}]

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["2017年省提前石城县转移支付资金情况表"]
[]
["项   目","金  额"]
["一、省对石城县税收返还",1849]
["   1.省对县税收返还补助",1727]
["   2.所得税基数返还",-11]
["   3.成品油价格和税费改革返还收入",133]
["二、专项转移支付支出",{"v":11912.148,"d":"11,912"}]
["分配接收2006年军队转业干部2007年人员经费（从2008年起列固定补助）",0.32]
["分配接受2007年军队转业干部2008年人员经费（从2009年起列固定补助）",0.48]
["接收2009年军队转业干部2010年人员经费（固定补助）",0.16]
["2012年接收军转干部2013年人员经费（固定补助）",0.16]
["政法增编（固定补助，其中省直管县22.52万元）",1.37]
["提前下达2017年基础教育专项资金--学前教育资助资金",34]
["下达2017年中央财政支持学前教育发展资金",272.76]
["提前下达2017年农村义务教育薄弱学校改造计划资金",1394]
["提前下达2017年学生资助经费（普通高中助学）",215]
["提前下达2017年改善普通高中办学条件中央补助资金",288]
["提前下达2017年国家文化保护专项资金",587]
["提前下达2017年中央补助地方公共文化服务体系建设--中央广播电视节目无线覆盖运行维护补助资金、第二批百县万村综合文化服务中心示范工程广播器材配置资金",36.335]
["提前下达2017年中央补助地方公共文化服务体系建设专项资金--一般项目补助资金",135.4]
["下达2017年中央补助地方公共文化服务体系建设专项资金--文化项目补助资金",58]
["提前下达2017年中央就业补助资金",603]
["关于一次性追加2012年抚恤、退休、救济事业费（固定补助）",7.54]
["提前下达2017年优抚对象抚恤和医疗补助经费预算指标",933]
["提前下达2017年度党龄50周年农民党员生活补助资金",23.47]
["提前下达2017年退役安置补助经费",12]
["提前下达2017年退役安置补助经费",1.5]
["提前下达2017年中央财政孤儿基本生活保障补助预算指标",80]
["提前下达2017年老年人高龄补贴扩面提标部分市级补助资金",79]
["提前下达2017年残疾人事业发展中央补助资金",6.964]
["提前下达2017年残疾人事业发展省级补助资金",16.829]
["提前下达2017年残疾人事业发展中央补助资金",15]
["下达2016-2017年度中央和省级冬春救助补助资金",450]
["关于一次性追加2012年抚恤、退休、救济事业费（固定补助）",2.22]
["提前下达2017年中央财政流浪乞讨人员救助补助预算指标",74]
["提前下达2017年中央财政困难群众基本生活救助补助预算指标",2453]
["提前下达2017年医疗卫生和计划生育补助资金",271]
["提前下达2017年医疗卫生和计划生育补助资金",1017.72]
["提前下达2017年医疗卫生和计划生育补助资金",27]
["提前下达2017年公共卫生服务中央补助资金预算指标",7]
["提前下达2017年食品药品监督省级补助资金",18]
["提前下达2017年中央财政医疗救助补助资金",298]
["提前下达2017年优抚对象抚恤和医疗补助经费预算指标",39]
["提前下达2017年中央财政退耕还林补助资金",461.42]
["拨付2017年中央财政农业生产发展资金",280]
["提前下达2017年中央和省财政生态公益林补偿资金",811.47]
["提前下达2017年赣州市贫困家庭高考入学政府资助精准扶贫提标部分市级配套资金",3]
["提前下达2017年赣州市义务教育经济困难寄宿生生活补助精准扶贫提标部分市级配套资金",10]
["下达2015年-2016年第二批城市公交车成品油价格补助资金",7.59]
["提前下达2017年部分中央财政城镇保障性安居工程专项资金",660]
["提前下达2017年农村危房改造中央补助资金预算指标",212]
["84-86年军转干经费（固定补助   6116）",1.66]
["87-95年军转干经费（固定补助   6116）",0.35]
["96-97年军转干经费（固定补助   6116）",0.13]
["98年军转干经费（固定补助   6116）",0.16]
["99年军转干经费（固定补助   6116）",0.53]
["84-86年军转干经费（固定补助，其中省直管县43.6万元）",3.04]
["87-95年军转干经费（固定补助）",1.89]
["分配接收2004年军队转业干部2005年人员经费（从2006年起列固定补助）",0.52]
["分配接收2005年军队转业干部2006年人员经费（从2007年起列固定补助）",0.16]
["三、一般性转移支付支出",{"v":71158.06200000002,"d":"71,158"}]
["农村税费改革转移支付补助经费（含降低、取消农业税转移支付，不含民兵训练经费）",{"v":2042,"d":"2,042"}]
["农村税费改革转移支付补助经费（含降低、取消农业税转移支付，不含民兵训练经费）",67]
["企业军转干部补助",{"v":2.2,"d":"2"}]
["固定资产投资方向调节税暂停征收给予财力补助",232]
["退耕还林财政减收转移支付（2006年起列固定补助项目）",71]
["省属国有企业办中小学退休教师待遇补差经费",{"v":4.8,"d":"5"}]
["2007年省直农口单位、已下放的原省属农垦企业（农场）自办中小学和移交地方管理的省属工业企业分离办社会职能补助经费",23]
["乡镇转移支付资金（缓解县乡财政困难补助收入）",150]
["村级转移支付资金（缓解县乡财政困难补助收入）",{"v":277.8,"d":"278"}]
["国有农场税费改革转移支付资金",{"v":57.1,"d":"57"}]
["关闭整顿小煤矿、推出烟花爆竹行业财力性补助经费",20]
["林业产权制度改革转移支付资金",21]
["人均100元生活补贴省财政财力性补助经费（含行政事业单位纳入养老保险统筹范围退休人员增加生活补助财力性补助）",{"v":755.7,"d":"756"}]
["乡镇卫生院人员基本工资差额转为全额保障省级财力性补助经费",226]
["成品油价格和税费改革公路养路费等“六费”收入返还基数",92]
["追加成品油价格和税费改革“六费”收入返还基数",41]
["城镇社区基层党组织省财政补助经费",18]
["省以下食品药品监督管理系统移交地方后有关财政支出基数下划",{"v":19.7,"d":"20"}]
["财政困难县奖励经费",589]
["下达2011年村级组织运转保障补助经费",{"v":93.1,"d":"93"}]
["下达2012年在职村干部基本报酬省财政补助经费",{"v":78.2,"d":"78"}]
["2013年在职村干部基本报酬省财政转移支付资金",{"v":64.4,"d":"64"}]
["拨付国有农场、林场、水利困难企事业单位退休职工生活补助资金",{"v":28.9,"d":"29"}]
["下达村民小组长报酬省财政补助资金",{"v":74.37,"d":"74"}]
["下达基层组织运转保障补助经费",472]
["省以下工商、质监部门经费基数下划",{"v":800.7,"d":"801"}]
["追加基层组织运转补助经费（社区补助）（2015年起列入固定补助）",16]
["下达2015年村级转移支付补助资金（2015年起列入固定补助）",{"v":65.5,"d":"66"}]
["下达提高村干部基本报酬省财政补助资金（固定补助）",{"v":18.15,"d":"18"}]
["下达基层组织运转保障补助经费",{"v":409.5,"d":"410"}]
["下达提高村干部基本报酬补助资金",{"v":23.68,"d":"24"}]
["调减2016年固定数额补助资金（农村特困人员补助转列至专项转移支付）",-276]
["下达基层组织运转保障新增补助经费（2016年起列固定补助）",{"v":629.5,"d":"630"}]
["08年及以前基数",-45]
["提前下达2017年省级政法转移支付资金用于基层成名警力补助（2017年起列固定补助）",330]
["提前下达2017年均衡性转移支付资金",{"v":17956.9,"d":"17,957"}]
["提前下达2017年部分财力性补助资金",{"v":4793,"d":"4,793"}]
["提前下达2017年部分财力性补助资金",239]
["提前下达2017年部分财力性补助资金",29]
["提前下达2017年部分财力性补助资金",187]
["提前下达2017年部分财力性补助资金",{"v":2117,"d":"2,117"}]
["提前下达2017年国家重点生态功能区转移支付",{"v":2887,"d":"2,887"}]
["提前下达2017年均衡性转移支付",706]
["提前下达2017年中央对地方成品油价格和税费改革转移支付增量资金",242]
["提前下达2017年社会保障省级补助资金",96]
["提前下达2017年社会保障省级补助资金",{"v":219.3,"d":"219"}]
["提前下达2017年社会保障省级补助资金",258]
["提前下达2017年社会保障省级补助资金",70.9]
["提前下达2017年社会保障省级补助资金",147.9]
["提前下达2017年社会保障省级补助资金",18.4]
["提前下达2017年社会保障省级补助资金",3112.8]
["提前下达2017年社会保障省级补助资金",15.4]
["提前下达2017年社会保障省级补助资金",380.3]
["提前下达2017年企业职工基本养老保险中央补助资金",3715]
["提前下达2017年到村任职高校毕业生和村（社区）党员活动省财政补助资金部分指标",17.12]
["提前下达2017年到村任职高校毕业生和村（社区）党员活动省财政补助资金部分指标",9.79]
["提前下达2017年政法转移支付资金",678]
["提前下达2017年政法转移支付资金",194]
["提前下达2017年政法转移支付资金",295]
["提前下达2017年政法转移支付资金",57]
["提前下达2017年政法转移支付资金",54]
["提前下达2017年政法转移支付资金",32]
["提前下达2017年义务教育经费保障机制改革资金",2860]
["提前下达2017年农村义务教育学生营养改善计划",840.41]
["提前下达2017年基础教育专项资金--连片特困地区乡村教师生活补助",260.232]
["提前下达2017年农村义务教育阶段教师特设岗位计划中央补助资金",509.75]
["提前下达2017年基础教育专项资金--艰苦边远地区农村中小学教师特殊津贴",253]
["提前下达2017年基础教育专项资金--“贫困家庭学生高考入学政府资助金”省财政补助资金",66]
["提前下达2017年博物馆纪念馆逐步免费开放补助资金",15]
["提前下达2017年美术馆公共图书馆文化馆（站）免费开放补助资金",54]
["提前下达2017年“三区”文化人才专项经费",42]
["提前下达2017年农业保险保费补贴资金",40.005]
["提前下达2017年农业保险保费补贴资金",40.005]
["提前下达2017年创业担保贷款财政贴息资金",461]
["提前下达2017年创业担保贷款财政贴息资金",92]
["提前下达2017年到村任职高校毕业生中央财政补助资金",96.57]
["提前下达2017年城乡居民养老保险城乡居民医疗保险和高校毕业生“三支一扶”中央补助资金",2821]
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["提前下达2017年城乡居民养老保险城乡居民医疗保险和高校毕业生“三支一扶”中央补助资金",28]
["提前下达2017年基础教育专项资金--扩大学前教育资源资金",649]
["提前下达2017年基础教育专项资金--普通高中资金",187]
["提前下达2017年基础教育专项资金--城乡义务教育学校均衡发展补助资金",253]
["提前下达2017年农村中小学校舍维修改造中央专项资金",502]
["提前下达2017年”三区“人才计划教师专项工作补助资金",42]
["提前下达2017年中等职业教育国家助学金和免学费补助资金",75.73]
["提前下达2017年中央和省财政生态公益林补偿资金",787.25]
["提前下达2017年财政扶贫资金",5199]
["提前下达2017年度财政专项扶贫资金（以工代赈资金）",293]
["提前下达2017年抚恤救济等省财政补助资金",158]
["提前下达2017年抚恤救济等省财政补助资金",6]
["提前下达2017年抚恤救济等省财政补助资金",561]
["提前下达2017年抚恤救济等省财政补助资金",15]
["提前下达2017年抚恤救济等省财政补助资金",60]
["提前下达2017年抚恤救济等省财政补助资金",51]
["提前下达2017年抚恤救济等省财政补助资金",389]
["提前下达2017年抚恤救济等省财政补助资金",29]
["四、基金专项补助",298]
["提前下达2017年大中型水库移民扶持中央补助资金",160.56]
["提前下达2017年大中型水库移民扶持中央补助资金",100]
["提前下达2017年中央专项彩票公益金支持乡村学校少年宫项目建设资金",33]
["提前下达2017年城市社区文化中心（文化活动室）设备购置专项资金",5]
["省提前下达县税收返还和转移支付合计",{"v":85217.21000000002,"d":"85,217"}]

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["六、新增建设用地土地有偿使用费收入"]
["七、彩票公益金收入",125]
["     福利彩票公益金收入",48]
["     体育彩票公益金收入",77]
["八、市政配套费",269]
["九、政府住房基金收入"]
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["上级补助收入",{"v":2823,"d":"2,823.0"}]
["上年结余",858,{"$error":"#REF!"}]
["调入资金",null,{"$error":"#REF!"}]
["地方债券转贷收入",{"v":9531,"d":"9,531"}]
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["大中型水库移民后期扶持基金支出",{"v":241,"d":"241.0"}]
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["三、城乡社区支出",{"v":33228,"d":"33228.0"}]
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["    征地和拆迁补偿支出",{"v":11989,"d":"11989.0"}]
["    土地开发支出",{"v":7477,"d":"7477.0"}]
["    城市建设支出",{"v":713,"d":"713.0"}]
["    农村基础设施建设支出",{"v":6836,"d":"6836.0"}]
["    补助被征地农民支出",{"v":1799,"d":"1799.0"}]
["    土地出让业务支出",638]
["    廉租住房支出",100]
["    其他国有土地使用权出让收入安排的支出",{"v":28,"d":"28.0"}]
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[" 农业土地开发资金相关支出",36]
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["    耕地开发专项支出",17]
["    基本农田建设和保护支出",0]
["    土地整理支出",2109]
["城市基础设施配套费及对应专项债务收入安排的支出",283]
["    城市环境卫生",183]
["    其他城市基础设施配套费安排的支出",100]
["四、农林水支出",{"v":14,"d":"14.0"}]
["  大中型水库库区基金及对应专项债务收入安排的支出",14]
["    基础设施建设和经济发展",14]
["五、资源勘探信息等支出",{"v":179,"d":"179.0"}]
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["六、商业服务业等支出",{"v":20,"d":"20.0"}]
["  地方旅游开发项目补助",20]
["七、其他支出",{"v":956,"d":"956.0"}]
["  彩票公益金及对应专项债务收入安排的支出",906]
["    用于补充全国社会保障基金的彩票公益金支出",0]
["    用于社会福利的彩票公益金支出",667]
["    用于体育事业的彩票公益金支出",133]
["    用于教育事业的彩票公益金支出",33]
["    用于红十字事业的彩票公益金支出"]
["    用于残疾人事业的彩票公益金支出",9]
["    用于文化事业的彩票公益金支出",0]
["    用于扶贫的彩票公益金支出",0]
["    用于法律援助的彩票公益金支出",0]
["    用于城乡医疗救助的彩票公益金支出",64]
["  其他政府性基金及对应专项债务收入安排的支出",50]
["八、债务付息支出",{"v":614,"d":"614.0"}]
["地方政府专项债务付息支出",614]
["九、债务发行费用支出",{"v":44,"d":"44.0"}]
["地方政府专项债务发行费支出",44]
["支出合计",{"v":35310,"d":"35310.0"}]
["上解支出",207]
["调出资金"]
["净结余",380]
[]
["支出总计",35897]

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["五、新增建设用地土地有偿使用费收入"]
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["     体育彩票公益金收入",90]
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["八、污水处理费收入",400]
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[]
["收入合计",23370]
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["       下级上解收入"]
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[]
[]
["财力补助（含税收返还）"]
[]
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["一、科学技术支出"]
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["大中型水库移民后期扶持基金支出",263]
["      移民补助",163]
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["  国有土地使用权出让收入及对应专项债务收入安排的支出",20325]
["    征地和拆迁补偿支出",9008]
["    土地开发支出",5000]
["    城市建设支出",5510]
["    廉租住房支出",100]
["    其他国有土地使用权出让收入安排的支出",707]
["国有土地收益基金及对应专项债务收入安排的支出",1210]
["城市基础设施配套费及对应专项债务收入安排的支出",280]
["    城市环境卫生",180]
["    其他城市基础设施配套费安排的支出",100]
["五、农林水支出"]
["六、资源勘探信息等支出",218]
[" 新型墙体专项基金及对应债务收入安排的支出",218]
["七、商业服务业等支出"]
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["  彩票公益金及对应专项债务收入安排的支出",179]
["    用于社会福利的彩票公益金支出",90]
["    用于体育事业的彩票公益金支出",51]
["    用于教育事业的彩票公益金支出",33]
["    用于文化事业的彩票公益金支出",5]
["九、债务付息支出",1360]
["地方政府专项债务付息支出",1360]
["十、债务发行费用支出"]
["支出合计",{"v":23835,"d":"23,835"}]
["       上解上级支出",213]
["       补助下级支出"]
["       调出资金"]
["       年终结余"]
["支出总计",{"v":24048,"d":"24,048"}]

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["总   计"]
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["其中：工伤保险费收入",204]
["利息收入",9]
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["其中：失业保险费收入",180]
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["其中：生育保险费收入",199]
["利息收入",4]

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["其中：基本养老金支出",11256]
["四、城镇职工基本医疗保险",3948]
["其中：基本医疗保险待遇支出",3826]
["上解上级支出",122]
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["上解上级支出",4]
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["县级社会保险基金年末滚存结余",50034]
["一、企业职工基本养老保险本年结余",-1621]
["　　年末滚存结余",19356]
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["　　年末滚存结余",10221]
["三、机关事业单位基本养老保险基金本年收支结余"]
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["城镇职工基本医疗保险基金结余",6264]
["五、城镇居民基本医疗保险基金本年收支结余",2372]
["城镇居民基本医疗保险基金年末滚存结余",11740]
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["　　工伤保险基金年末滚存结余",589]
["七、失业保险基金本年收支结余",127]
["　　失业保险基金年末滚存结余",1613]
["八、生育保险基金本年收支结余",73]
["　　生育保险基金年末滚存结余",251]