{"text_format":"2","workbook":"xls","n_sheets":37,"sheets":["政府决算公开模板","目录 (全) (2)","目录 (全) (3)","目录 (人大)","目录 (全) (4)","目录","表1","表2","表3","表4","表4说明","表5","表17（原表15）","表18 -1","表18 -1 (2)","表18 -1 (3)","表6","表6说明","表7","表8","表9","表11","表39-1","表39-1 (2)","表39-1 (3)","表12","表13","表14","表15","表16","表17","表78（专项）","表79（计划）","Sheet6","表20（原18）","表21（原19）","表22(原20）"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":1,"defined_names":386,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"政府决算公开模板","index":0,"n_rows":15,"n_cols":2,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2016年新兴县政府决算公开"]
[]
[null,"一、决算报告"]
[null,"二、决算报表"]
[null,"三、相关说明"]
[null,"（一）税收返还和转移支付情况。"]
[null,"2016年对下级税收返还和转移支付预算无。"]
[null,"（二）举借债务情况。"]
[null,"1.地方政府债务限额余额情况。2016年政府债务余额18.71*亿元，比上年减少0.33亿元。其中：一般债务余额15.4亿元，专项债务余额3.31亿元。2016年政府债务余额决算数待上级统一核定后另行报告。2016年政府债务限额25.17亿元，其中：一般债务限额19.91亿元，专项债务限额5.26亿元。"]
[null,"2.地方政府债券发行情况。2016年发行地方政府债券7.23亿元，其中：一般债券4.78亿元，专项债券2.45亿元。新增债券2.67亿元，其中：新增一般债券1.37亿元，新增专项债券1.3亿元。置换债券4.56亿元，其中：置换一般债券3.41亿元，置换专项债券1.15亿元。"]
[null,"3.地方政府债务还本情况。2016年地方政府债务还本3.76亿元，其中：一般债务还本2.61亿元，专项债务还本1.15亿元。"]
[null,"（三）本级汇总的一般公共预算“三公”经费决算执行情况。"]
[null,"详见预算草案报表6说明。"]
[null,"（四）预算绩效工作推进情况。"]
[null,"暂未开展预算绩效工作。"]

{"sheet":"目录 (全) (2)","index":1,"n_rows":93,"n_cols":8,"rows_kept":93,"cut":false,"hidden":true,"merged":[[0,0,0,5],[1,0,1,1]],"flags":["formulas_cached_only"]}
["2018年预算草案表格目录"]
["表格",null,"是否提供人大初审（13号）","分工","取数来源","系统出数优先级"]
["一、一般公共预算草案表格"]
["（一）2017年一般公共预算执行情况表"]
["1.","2017年全省一般公共预算收入执行情况表","初审提供，到时再调整","综合组"]
["2.","2017年全省各市一般公共预算收入执行情况表","初审提供，到时再调整","综合组"]
["3.","2017年全省一般公共预算支出执行情况表","初审提供，到时再调整","综合组"]
["4.","2017年全省各市一般公共预算支出执行情况表","初审提供，到时再调整","综合组"]
["5.","2017年省级一般公共预算收入执行情况表","初审提供","彭沧海、综合组"]
["6.","2017年省级一般公共预算支出执行情况表","初审提供","彭沧海"]
["（二）2018年一般公共预算表格"]
["7.","2018年全省一般公共预算收入表（代编预算）","初审提供","综合组"]
["8.","2018年全省一般公共预算支出表（代编预算）","初审提供","综合组"]
["9.","2018年省级一般公共预算收入表","初审提供","综合组、侯媛媛"]
["10.","2018年省级一般公共预算中央转移支付收入表","初审提供","彭沧海"]
[null,"关于2018年省级一般公共预算中央转移支付收入的说明","初审提供","彭沧海"]
["11.","2018年省级一般公共预算支出表（按功能分类）","初审提供","侯媛媛","系统出数","优先",null,20564]
["12.","2018年省本级一般公共预算支出表（按功能分类）","初审提供，到时再调整","侯媛媛","系统出数","优先",null,100363.94]
[null,"关于2018年省本级一般公共预算支出的说明",null,"侯媛媛、何仲华",null,null,null,120927.94]
["13.","2018年省级一般公共预算支出表（按经济分类）","初审提供，到时再调整","何仲华、侯媛媛","系统出数"]
["14.","2018年省本级一般公共预算基本支出表（按经济分类）","初审提供，到时再调整","何仲华、侯媛媛","系统出数"]
[null,"关于支出经济分类科目的说明",null,"何仲华"]
["15.","2018年省级一般公共预算税收返还和转移支付表（另附）","初审提供，到时再调整","侯媛媛、明伦","系统出数","优先"]
["16.","2018年省级对各市县一般公共预算税收返还和转移支付表\n（按项目分地区列示，另附）","初审提供，到时再调整","明伦","系统出数"]
["17.","2018年省级一般公共预算经人代会批准前已安排资金表",null,"李荣锴"]
["18.","2018年省级一般公共预算支出重点投入表（一）","初审提供","侯媛媛","系统出数","优先"]
["19.","2018年省级一般公共预算支出重点投入表（二）","初审提供，到时再调整","侯媛媛","系统出数","优先"]
[null,"关于2018年省级一般公共预算支出重点投入情况的说明",null,"侯媛媛"]
["20.","2018年省级一般公共预算支出表（按预算级次）","初审提供","侯媛媛","系统出数","优先"]
["21.","2018年省级一般公共预算基本建设投资支出表","初审提供","林凌擎"]
["22.","2018年省级一般公共预算行政经费及“三公”经费预算表","无法提供","侯媛媛、何仲华","系统出数"]
["23.","2018年省级一般公共预算“三公”经费预算表","无法提供","侯媛媛、何仲华","系统出数"]
[null,"关于2018年省级一般公共预算行政经费及“三公”经费的说明",null,"何仲华"]
["二、政府性基金预算草案表格"]
["24.","2017年全省政府性基金预算收入执行情况表","初审提供，到时再调整","综合组"]
["25.","2017年全省政府性基金预算支出执行情况表","初审提供，到时再调整","综合组"]
["26.","2017年省级政府性基金预算收入执行情况表","初审提供","林凌擎"]
["27.","2017年省级政府性基金预算支出执行情况表","初审提供","林凌擎"]
["28.","2018年全省政府性基金预算收入表（代编预算）","初审提供","综合组"]
["29.","2018年全省政府性基金预算支出表（代编预算）","初审提供","综合组"]
["30.","2018年省级政府性基金预算收入表","初审提供","林凌擎"]
["31.","2018年省级政府性基金预算支出表","初审提供","林凌擎"]
["32.","2018年省级政府性基金预算支出项目表","初审提供","林凌擎"]
["33.","2018年省级政府性基金预算支出重点投入表","初审提供","林凌擎"]
["34.","2018年省本级政府性基金预算支出表","初审提供","林凌擎"]
["35.","2018年省级政府性基金转移支付预算表","初审提供","林凌擎"]
["36.","2018年省级政府性基金转移支付预算表（按项目分地区列示，另附）","初审提供，到时再调整","林凌擎"]
["三、国有资本经营预算草案表格",null,null,"彭沧海督促、工贸处负责"]
["37.","2017年广东省国有资本经营预算收入执行总表","初审提供","彭沧海督促、工贸处负责"]
["38.","2017年广东省国有资本经营预算支出执行总表","初审提供","彭沧海督促、工贸处负责"]
["39.","2017年广东省省级国有资本经营预算收入执行总表","初审提供","彭沧海督促、工贸处负责"]
["40.","2017年广东省省级国有资本经营预算支出执行总表","初审提供","彭沧海督促、工贸处负责"]
["41.","2017年广东省省级国有资本经营预算收入执行情况表","初审提供","彭沧海督促、工贸处负责"]
["42.","2017年广东省省级国有资本经营预算支出执行情况表","初审提供","彭沧海督促、工贸处负责"]
["43.","2018年广东省国有资本经营预算收入总表","初审提供","彭沧海督促、工贸处负责"]
["44.","2018年广东省国有资本经营预算支出总表","初审提供","彭沧海督促、工贸处负责"]
["45.","2018年广东省省级国有资本经营预算收入总表","初审提供","彭沧海督促、工贸处负责"]
["46.","2018年广东省省级国有资本经营预算支出总表","初审提供","彭沧海督促、工贸处负责"]
["47.","2018年广东省省级国有资本经营预算收入表（按科目）","初审提供","彭沧海督促、工贸处负责"]
["48.","2018年广东省省级国有资本经营预算收入表（按企业）","初审提供","彭沧海督促、工贸处负责"]
["49.","2018年广东省省级国有资本经营预算项目支出表","初审提供","彭沧海督促、工贸处负责"]
["50.","2018年广东省省级国有资本经营预算补充表","初审提供","彭沧海督促、工贸处负责"]
["四、社会保险基金预算草案表格",null,null,"林凌擎督促、社保处负责"]
["51.","2018年广东省社会保险基金收入预算表","初审提供","林凌擎督促、社保处负责"]
["52.","2018年广东省社会保险基金支出预算表","初审提供","林凌擎督促、社保处负责"]
["53.","2018年广东省社会保险基金结余预算表","初审提供","林凌擎督促、社保处负责"]
["54.","2018年广东省社会保险基础资料表","初审提供","林凌擎督促、社保处负责"]
["55.","2018年省本级社会保险基金收入预算表","初审提供","林凌擎督促、社保处负责"]
["56.","2018年省本级社会保险基金支出预算表","初审提供","林凌擎督促、社保处负责"]
["57.","2018年省本级社会保险基金结余预算表","初审提供","林凌擎督促、社保处负责"]
["58.","2018年省本级社会保险基础资料表","初审提供","林凌擎督促、社保处负责"]
["59.","2018年各市社会保险基金收入预算表","初审提供","林凌擎督促、社保处负责"]
["60.","2018年各市社会保险基金支出预算表","初审提供","林凌擎督促、社保处负责"]
["61.","2018年各市社会保险基金结余预算表","初审提供","林凌擎督促、社保处负责"]
["62.","2018年各市社会保险基础资料表","初审提供","林凌擎督促、社保处负责"]
["63.","2018年广东省社会保险基金收入预算表(分市)","初审提供","林凌擎督促、社保处负责"]
["64.","2018年广东省社会保险基金支出预算表(分市)","初审提供","林凌擎督促、社保处负责"]
["65.","2018年广东省社会保险基金结余预算表(分市)","初审提供","林凌擎督促、社保处负责"]
["66.","2018年企业职工养老保险缴费基数和缴费比例情况表","初审提供","林凌擎督促、社保处负责"]
["五、地方政府债务预算表格",null,"初审提供"]
["68.","2017年广东省地方政府一般债务分地区限额表","初审提供","市县组"]
["69.","广东省地方政府一般债务情况表","初审提供","市县组"]
["70.","2017年广东省地方政府专项债务分地区限额表","初审提供","市县组"]
["71.","广东省地方政府专项债务情况表","初审提供","市县组"]
["六、其他报表"]
["72.","2018年省级财政专项资金目录表","初审提供","董辉龙"]
["73.","2018年省级财政专项资金总体计划表（另附）",null,"董辉龙"]
["74.","省人大提前介入预算编制监督项目预算表","初审提供","侯媛媛"]
["75.","2018年省级财政底线民生保障项目预算表","初审提供","侯媛媛"]
["76.","2018年省级十件民生实事财政资金安排表","初审提供","彭沧海"]
["77.","省级财政出资设立政策性基金表","初审提供","市县组"]
["六、参阅材料"]
[null,"2018年省级财政专项资金项目库表",null,"郑小琳"]

{"sheet":"目录 (全) (3)","index":2,"n_rows":103,"n_cols":10,"rows_kept":103,"cut":false,"hidden":true,"merged":[[0,0,0,7],[1,0,1,1]],"flags":["formulas_cached_only"]}
["2018年预算草案表格目录"]
["表格",null,"修改\n类型","修改建议","是否提供人大初审（13号）","分工","取数来源","系统出数优先级"]
["共增加9张表、修改4张表"]
["一、一般公共预算草案表格"]
["（一）2017年一般公共预算执行情况表"]
["1.","2017年全省一般公共预算收入执行情况表",null,null,"初审提供，到时再调整","综合组"]
["2.","2017年全省各市一般公共预算收入执行情况表",null,null,"初审提供，到时再调整","综合组"]
["3.","2017年全省一般公共预算支出执行情况表",null,null,"初审提供，到时再调整","综合组"]
["4.","2017年全省各市一般公共预算支出执行情况表",null,null,"初审提供，到时再调整","综合组"]
["5.","2017年省级一般公共预算收入执行情况表",null,null,"初审提供","彭沧海、综合组"]
["6.","2017年省级一般公共预算支出执行情况表",null,null,"初审提供","彭沧海"]
["（二）2018年一般公共预算表格"]
["7.","2018年全省一般公共预算收入表（代编预算）",null,null,"初审提供","综合组"]
["8.","2018年全省一般公共预算支出表（代编预算）",null,null,"初审提供","综合组"]
["9.","2018年省级一般公共预算收入表",null,null,"初审提供","综合组、侯媛媛"]
["10.","2018年省级一般公共预算中央转移支付收入表",null,null,"初审提供","彭沧海"]
[null,"关于2018年省级一般公共预算中央转移支付收入的说明",null,null,"初审提供","彭沧海"]
["11.","2018年省级一般公共预算支出表（按功能分类）",null,null,"初审提供","侯媛媛","系统出数","优先",null,20564]
["12.","2018年省本级一般公共预算支出表（按功能分类）",null,null,"初审提供，到时再调整","侯媛媛","系统出数","优先",null,100363.94]
[null,"关于2018年省本级一般公共预算支出的说明",null,null,null,"侯媛媛、何仲华",null,null,null,120927.94]
[null,"2018年省级一般公共预算支出表（按政府经济分类）","增加","原表13为部门经济分类总表，建议增加政府经济分类科目总表"]
["13.","2018年省级一般公共预算支出表（按部门经济分类）","增加","原表13为部门经济分类总表，建议增加政府经济分类科目总表","初审提供，到时再调整","何仲华、侯媛媛","系统出数"]
[null,"2018年省本级一般公共预算基本支出表（按政府经济分类）","增加","原表14为部门经济分类总表，建议增加政府经济分类科目总表","初审提供，到时再调整","何仲华、侯媛媛","系统出数"]
["14.","2018年省本级一般公共预算基本支出表（按部门经济分类）",null,null,"初审提供，到时再调整","何仲华、侯媛媛","系统出数"]
[null,"关于支出经济分类科目的说明",null,null,null,"何仲华"]
["15.","2018年省级一般公共预算税收返还和转移支付表（另附）",null,null,"初审提供，到时再调整","侯媛媛、明伦","系统出数","优先"]
["16.","2018年省级对各市县一般公共预算税收返还和转移支付表\n（按项目分地区列示，另附）",null,null,"初审提供，到时再调整","明伦","系统出数"]
[null,"2018年省级对各市县一般公共预算税收返还和转移支付表\n（按地区分项目列示，另附）","增加","考虑到2016年省人大财经委及部分人大代表，均建议财政增加按地区分项目表格，建议参照江苏省等做法，再增加一张按地区分项目表"]
["17.","2018年省级一般公共预算经人代会批准前已安排资金表",null,null,null,"李荣锴"]
["18.","2018年省级一般公共预算支出重点投入表（一）",null,null,"初审提供","侯媛媛","系统出数","优先"]
["19.","2018年省级一般公共预算支出重点投入表（二）",null,null,"初审提供，到时再调整","侯媛媛","系统出数","优先"]
[null,"关于2018年省级一般公共预算支出重点投入情况的说明",null,null,null,"侯媛媛"]
["20.","2018年省级一般公共预算支出表（按预算级次）",null,null,"初审提供","侯媛媛","系统出数","优先"]
["21.","2018年省级一般公共预算基本建设投资支出表",null,null,"初审提供","林凌擎"]
["22.","2018年省级一般公共预算行政经费及“三公”经费预算表",null,null,"无法提供","侯媛媛、何仲华","系统出数"]
["23.","2018年省级一般公共预算“三公”经费预算表",null,null,"无法提供","侯媛媛、何仲华","系统出数"]
[null,"关于2018年省级一般公共预算行政经费及“三公”经费的说明",null,null,null,"何仲华"]
["二、政府性基金预算草案表格"]
["24.","2017年全省政府性基金预算收入执行情况表",null,null,"初审提供，到时再调整","综合组"]
["25.","2017年全省政府性基金预算支出执行情况表",null,null,"初审提供，到时再调整","综合组"]
["26.","2017年省级政府性基金预算收入执行情况表",null,null,"初审提供","林凌擎"]
["27.","2017年省级政府性基金预算支出执行情况表",null,null,"初审提供","林凌擎"]
["28.","2018年全省政府性基金预算收入表（代编预算）",null,null,"初审提供","综合组"]
["29.","2018年全省政府性基金预算支出表（代编预算）",null,null,"初审提供","综合组"]
["30.","2018年省级政府性基金预算收入表",null,null,"初审提供","林凌擎"]
["31.","2018年省级政府性基金预算支出表",null,null,"初审提供","林凌擎"]
["32.","2018年省级政府性基金预算支出项目表",null,null,"初审提供","林凌擎"]
["33.","2018年省级政府性基金预算支出重点投入表",null,null,"初审提供","林凌擎"]
["34.","2018年省本级政府性基金预算支出表",null,null,"初审提供","林凌擎"]
["35.","2018年省级政府性基金转移支付预算表",null,null,"初审提供","林凌擎"]
[null,"2018年省级政府性基金预算支出表（按预算级次）","增加","参照一般公共预算表20，为清晰完整反映政府性基金预算级次及列入部门预算的金额，建议增加政府性基金总表。"]
["36.","2018年省级政府性基金转移支付预算表（按项目分地区列示，另附）",null,null,"初审提供，到时再调整","林凌擎"]
[null,"2018年省级政府性基金转移支付预算表（按地区分项目列示，另附）","增加","考虑到2016年省人大财经委及部分人大代表，均建议财政增加按地区分项目表格，建议参照一般公共预算做法，再增加一张按地区分项目表"]
["三、国有资本经营预算草案表格",{"$nulls":4},"彭沧海督促、工贸处负责"]
["37.","2017年广东省国有资本经营预算收入执行总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["38.","2017年广东省国有资本经营预算支出执行总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["39.","2017年广东省省级国有资本经营预算收入执行总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["40.","2017年广东省省级国有资本经营预算支出执行总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["41.","2017年广东省省级国有资本经营预算收入执行情况表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["42.","2017年广东省省级国有资本经营预算支出执行情况表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["43.","2018年广东省国有资本经营预算收入总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["44.","2018年广东省国有资本经营预算支出总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["45.","2018年广东省省级国有资本经营预算收入总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["46.","2018年广东省省级国有资本经营预算支出总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["47.","2018年广东省省级国有资本经营预算收入表（按科目）",null,null,"初审提供","彭沧海督促、工贸处负责"]
["48.","2018年广东省省级国有资本经营预算收入表（按企业）",null,null,"初审提供","彭沧海督促、工贸处负责"]
["49.","2018年广东省省级国有资本经营预算项目支出表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["50.","2018年广东省省级国有资本经营预算补充表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["四、社会保险基金预算草案表格",{"$nulls":4},"林凌擎督促、社保处负责"]
["51.","2018年广东省社会保险基金收入预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["52.","2018年广东省社会保险基金支出预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["53.","2018年广东省社会保险基金结余预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["54.","2018年广东省社会保险基础资料表",null,null,"初审提供","林凌擎督促、社保处负责"]
["55.","2018年省本级社会保险基金收入预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["56.","2018年省本级社会保险基金支出预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["57.","2018年省本级社会保险基金结余预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["58.","2018年省本级社会保险基础资料表",null,null,"初审提供","林凌擎督促、社保处负责"]
["59.","2018年各市社会保险基金收入预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["60.","2018年各市社会保险基金支出预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["61.","2018年各市社会保险基金结余预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["62.","2018年各市社会保险基础资料表",null,null,"初审提供","林凌擎督促、社保处负责"]
["63.","2018年广东省社会保险基金收入预算表(分市)",null,null,"初审提供","林凌擎督促、社保处负责"]
["64.","2018年广东省社会保险基金支出预算表(分市)",null,null,"初审提供","林凌擎督促、社保处负责"]
["65.","2018年广东省社会保险基金结余预算表(分市)",null,null,"初审提供","林凌擎督促、社保处负责"]
["66.","2018年企业职工养老保险缴费基数和缴费比例情况表",null,null,"初审提供","林凌擎督促、社保处负责"]
["五、地方政府债务预算表格",null,null,null,"初审提供"]
["68.","广东省政府一般债务情况总表","修改",null,"初审提供","市县组",null,null,"1.广东省政府一般债务情况总表"]
["69.","广东省政府专项债务情况总表","修改",null,"初审提供","市县组",null,null,"2.广东省政府专项债务情况总表"]
["70.","2016年和2017年广东省政府一般债务分地区余额及限额情况表","修改",null,"初审提供","市县组",null,null,"3.2016年和2017年广东省政府一般债务分地区余额及限额情况表"]
["71.","2016年和2017年广东省政府专项债务分地区余额及限额情况表","修改",null,"初审提供","市县组",null,null,"4.2016年和2017年广东省政府专项债务分地区余额及限额情况表"]
[null,"2017年广东省新增一般债券额度分配情况表","增加"]
[null,"2017年广东省新增专项债券额度分配情况表","增加"]
[null,"2017年广东省政府债券发行情况表","增加"]
["六、其他报表",{"$nulls":7},"5.2017年广东省新增一般债券额度分配情况表"]
["72.","2018年省级财政专项资金目录表",null,null,"初审提供","董辉龙",null,null,"6.2017年广东省新增专项债券额度分配情况表"]
["73.","2018年省级财政专项资金总体计划表（另附）",null,null,null,"董辉龙",null,null,"7.2017年广东省政府债券发行情况表"]
["74.","省人大提前介入预算编制监督项目预算表",null,null,"初审提供","侯媛媛"]
["75.","2018年省级财政底线民生保障项目预算表",null,null,"初审提供","侯媛媛"]
["76.","2018年省级十件民生实事财政资金安排表",null,null,"初审提供","彭沧海"]
["77.","省级财政出资设立政策性基金表",null,null,"初审提供","市县组"]
[null,"省级财政“四本”预算支出总表","增加","按照大财政大预算的管理理念，反映省级财政支出总体情况"]
["六、参阅材料"]
[null,"2018年省级财政专项资金项目库表",null,null,null,"郑小琳"]

{"sheet":"目录 (人大)","index":3,"n_rows":103,"n_cols":11,"rows_kept":103,"cut":false,"hidden":true,"merged":[[0,0,0,8]],"flags":["formulas_cached_only"]}
["目录"]
[]
["一、一般公共预算草案表格"]
["（一）2017年一般公共预算执行情况表"]
["1.","1.","2017年全省一般公共预算收入执行情况表",null,null,"初审提供，到时再调整","综合组"]
["2.","2.","2017年全省各市一般公共预算收入执行情况表",null,null,"初审提供，到时再调整","综合组"]
["3.","3.","2017年全省一般公共预算支出执行情况表",null,null,"初审提供，到时再调整","综合组"]
["4.","4.","2017年全省各市一般公共预算支出执行情况表",null,null,"初审提供，到时再调整","综合组"]
["5.","5.","2017年省级一般公共预算收入执行情况表",null,null,"初审提供","彭沧海、综合组"]
["6.","6.","2017年省级一般公共预算支出执行情况表",null,null,"初审提供","彭沧海"]
["7.","7.","2017年省级一般公共预算收支平衡情况表","增加","考虑到以往年度省人大预工委多次提出应提供平衡表，建议参照江苏省做法，新增收支平衡表","初审提供","彭沧海"]
["（二）2018年一般公共预算表格"]
["8.","8.","2018年全省一般公共预算收入表（代编预算）",null,null,"初审提供","综合组"]
["9.","9.","2018年全省一般公共预算支出表（代编预算）",null,null,"初审提供","综合组"]
["10.","10.","2018年省级一般公共预算收入表",null,null,"初审提供","综合组、侯媛媛"]
["11.","11.","2018年省级一般公共预算中央转移支付收入表",null,null,"初审提供","彭沧海"]
[null,null,"关于2018年省级一般公共预算中央转移支付收入的说明",null,null,"初审提供","彭沧海"]
["12.","12.","2018年省级一般公共预算支出表（按功能分类）",null,null,"初审提供","侯媛媛","系统出数","优先",null,20564]
["13.","13.","2018年省级一般公共预算收支平衡情况表","增加","参照执行表的做法，新增预算收支平衡表。","初审提供","侯媛媛"]
["14.","14.","2018年省本级一般公共预算支出表（按功能分类）",null,null,"初审提供，到时再调整","侯媛媛","系统出数","优先",null,100363.94]
[null,null,"关于2018年省本级一般公共预算支出的说明",null,null,null,"侯媛媛、何仲华",null,null,null,120927.94]
["15.","15.","2018年省级一般公共预算支出表（按政府经济分类）","修改","原表13为部门经济分类总表，建议修改为政府经济分类科目总表","初审提供，到时再调整","何仲华、侯媛媛","系统出数"]
["16.","16.","2018年省本级一般公共预算基本支出表（按政府经济分类）","修改","原表14为部门经济分类总表，建议修改为政府经济分类科目","初审提供，到时再调整","何仲华、侯媛媛","系统出数"]
[null,null,"关于支出经济分类科目的说明",null,null,null,"何仲华"]
["17.","17.","2018年省级一般公共预算税收返还和转移支付表（另附）",null,null,"初审提供，到时再调整","侯媛媛、明伦","系统出数","优先"]
["18.","18.","2018年省级一般公共预算税收返还和转移支付表\n（按项目分地区列示，另附）","修改","考虑到2016年省人大财经委及部分人大代表，均建议财政增加按地区分项目表格，建议参照江苏省等做法，建议修改为项目、地区在同一张表上展示（结算单形式）。","初审提供，到时再调整","明伦","系统出数"]
["19.","19.","2018年省级一般公共预算经人代会批准前已安排资金表",null,null,null,"李荣锴"]
["20.","20.","2018年省级一般公共预算支出重点投入表（一）",null,null,"初审提供","侯媛媛","系统出数","优先"]
["21.","21.","2018年省级一般公共预算支出重点投入表（二）",null,null,"初审提供，到时再调整","侯媛媛","系统出数","优先"]
[null,null,"关于2018年省级一般公共预算支出重点投入情况的说明",null,null,null,"侯媛媛"]
["22.","22.","2018年省级一般公共预算支出表（按预算级次）",null,null,"初审提供","侯媛媛","系统出数","优先"]
["23.","23.","2018年省级一般公共预算基本建设投资支出表",null,null,"初审提供","林凌擎"]
["24.","24.","2018年省级一般公共预算行政经费及“三公”经费预算表",null,null,"无法提供","侯媛媛、何仲华","系统出数"]
["25.","25.","2018年省级一般公共预算“三公”经费预算表",null,null,"无法提供","侯媛媛、何仲华","系统出数"]
[null,null,"关于2018年省级一般公共预算行政经费及“三公”经费的说明",null,null,null,"何仲华"]
["二、政府性基金预算草案表格"]
["26.","26.","2017年全省政府性基金预算收入执行情况表",null,null,"初审提供，到时再调整","综合组"]
["27.","27.","2017年全省政府性基金预算支出执行情况表",null,null,"初审提供，到时再调整","综合组"]
["28.","28.","2017年省级政府性基金预算收入执行情况表",null,null,"初审提供","林凌擎"]
["29.","29.","2017年省级政府性基金预算支出执行情况表",null,null,"初审提供","林凌擎"]
["30.","30.","2018年全省政府性基金预算收入表（代编预算）",null,null,"初审提供","综合组"]
["31.","31.","2018年全省政府性基金预算支出表（代编预算）",null,null,"初审提供","综合组"]
["32.","32.","2018年省级政府性基金预算收入表",null,null,"初审提供","林凌擎"]
["33.","33.","2018年省级政府性基金预算支出表",null,null,"初审提供","林凌擎"]
["34.","34.","2018年省级政府性基金预算支出项目表",null,null,"初审提供","林凌擎"]
["35.","35.","2018年省级政府性基金预算支出重点投入表",null,null,"初审提供","林凌擎"]
["36.","36.","2018年省本级政府性基金预算支出表",null,null,"初审提供","林凌擎"]
["37.","37.","2018年省级政府性基金转移支付预算表",null,null,"初审提供","林凌擎"]
["38.","38.","2018年省级政府性基金预算支出表（按预算级次）","增加","参照一般公共预算表20，为清晰完整反映政府性基金预算级次及列入部门预算的金额，建议增加政府性基金总表。"]
["39.","39.","2018年省级政府性基金转移支付预算表（按项目分地区列示，另附）","修改","参照一般公共预算表，同一张表展示项目、地区。","初审提供，到时再调整","林凌擎"]
["三、国有资本经营预算草案表格",{"$nulls":5},"彭沧海督促、工贸处负责"]
["40.","40.","2017年广东省国有资本经营预算收入执行总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["41.","41.","2017年广东省国有资本经营预算支出执行总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["42.","42.","2017年广东省省级国有资本经营预算收入执行总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["43.","43.","2017年广东省省级国有资本经营预算支出执行总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["44.","44.","2017年广东省省级国有资本经营预算收入执行情况表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["45.","45.","2017年广东省省级国有资本经营预算支出执行情况表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["46.","46.","2018年广东省国有资本经营预算收入总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["47.","47.","2018年广东省国有资本经营预算支出总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["48.","48.","2018年广东省省级国有资本经营预算收入总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["49.","49.","2018年广东省省级国有资本经营预算支出总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["50.","50.","2018年广东省省级国有资本经营预算收入表（按科目）",null,null,"初审提供","彭沧海督促、工贸处负责"]
["51.","51.","2018年广东省省级国有资本经营预算收入表（按企业）",null,null,"初审提供","彭沧海督促、工贸处负责"]
["52.","52.","2018年广东省省级国有资本经营预算项目支出表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["53.","53.","2018年广东省省级国有资本经营预算补充表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["四、社会保险基金预算草案表格",{"$nulls":5},"林凌擎督促、社保处负责"]
["54.","54.","2017-2018年广东省社会保险基金收入预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["55.","55.","2017-2018年广东省社会保险基金支出预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["56.","56.","2017-2018年广东省社会保险基金结余预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["57.","57.","2017-2018年广东省社会保险基础资料表",null,null,"初审提供","林凌擎督促、社保处负责"]
["58.","58.","2017-2018年省本级社会保险基金收入预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["59.","59.","2017-2018年省本级社会保险基金支出预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["60.","60.","2017-2018年省本级社会保险基金结余预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["61.","61.","2017-2018年省本级社会保险基础资料表",null,null,"初审提供","林凌擎督促、社保处负责"]
["62.","62.","2017-2018年各市社会保险基金收入预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["63.","63.","2017-2018年各市社会保险基金支出预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["64.","64.","2017-2018年各市社会保险基金结余预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["65.","65.","2017-2018年各市社会保险基础资料表",null,null,"初审提供","林凌擎督促、社保处负责"]
["66.","66.","2018年广东省社会保险基金收入预算表(分市)",null,null,"初审提供","林凌擎督促、社保处负责"]
["67.","67.","2018年广东省社会保险基金支出预算表(分市)",null,null,"初审提供","林凌擎督促、社保处负责"]
["68.","68.","2018年广东省社会保险基金结余预算表(分市)",null,null,"初审提供","林凌擎督促、社保处负责"]
["69.","69.","2018年企业职工养老保险缴费基数和缴费比例情况表",null,null,"初审提供","林凌擎督促、社保处负责"]
["五、地方政府债务预算表格",{"$nulls":4},"初审提供"]
["70.","70.","广东省政府一般债务情况总表","修改",null,"初审提供","市县组",null,null,"1.广东省政府一般债务情况总表"]
["71.","71.","广东省政府专项债务情况总表","修改",null,"初审提供","市县组",null,null,"2.广东省政府专项债务情况总表"]
["72.","72.","2016-2017年广东省政府一般债务分地区余额及限额情况表","修改",null,"初审提供","市县组",null,null,"3.2016年和2017年广东省政府一般债务分地区余额及限额情况表"]
["73.","73.","2016-2017年广东省政府专项债务分地区余额及限额情况表","修改",null,"初审提供","市县组",null,null,"4.2016年和2017年广东省政府专项债务分地区余额及限额情况表"]
["74.","74.","2017年广东省新增一般债券额度分配情况表","增加",null,"初审提供","市县组"]
["75.","75.","2017年广东省新增专项债券额度分配情况表","增加",null,"初审提供","市县组"]
["76.","76.","2017年广东省新增债券项目用途情况表","增加"]
["77.","77.","2017年度中央转贷地方国际金融组织和外国政府贷款债务项目明细表","增加",{"$nulls":5},"请统一编号"]
["78.","78.","2017年广东省政府债券发行情况表","增加",null,"初审提供","市县组"]
["六、其他报表",{"$nulls":8},"5.2017年广东省新增一般债券额度分配情况表"]
["79.","79.","2018年省级财政专项资金目录表（另附）",null,null,"初审提供","董辉龙",null,null,"6.2017年广东省新增专项债券额度分配情况表"]
["80.","80.","2018年省级财政专项资金用途表（另附）","增加","考虑整合后目录表仅12大专项，为便于人大代表了解各专项资金的具体用途，建议补充用途表。","初审提供","董辉龙"]
["81.","81.","2018年省级财政专项资金总体计划表（另附）",null,null,null,"董辉龙",null,null,"7.2017年广东省政府债券发行情况表"]
["82.","82.","省人大提前介入预算编制监督项目预算表",null,null,"初审提供","侯媛媛"]
["83.","83.","2018年省级财政底线民生保障项目预算表",null,null,"初审提供","侯媛媛"]
["84.","84.","2018年省级十件民生实事财政资金安排表",null,null,"初审提供","彭沧海"]
["85.","85.","省级财政出资设立政策性基金表",null,null,"初审提供","市县组"]
["七、参阅材料"]
[null,null,"2018年省级财政专项资金项目库表（另附）",null,null,null,"郑小琳"]
[null,null,"2017年重点项目绩效评价报告及2018年重点项目预算绩效目标表",null,null,null,"董辉龙"]

{"sheet":"目录 (全) (4)","index":4,"n_rows":101,"n_cols":11,"rows_kept":101,"cut":false,"hidden":true,"merged":[[0,0,0,8]],"flags":["formulas_cached_only"]}
["2018年预算草案表格目录"]
["原序号","修改后序号","表格","修改\n类型","修改建议","是否提供人大初审（13号）","分工","取数来源","系统出数优先级"]
["共新增7张表，减少1张表（社保调剂金），修改9张表"]
["一、一般公共预算草案表格"]
["（一）2017年一般公共预算执行情况表"]
["1.","1.","2017年全省一般公共预算收入执行情况表",null,null,"初审提供，到时再调整","综合组"]
["2.","2.","2017年全省各市一般公共预算收入执行情况表",null,null,"初审提供，到时再调整","综合组"]
["3.","3.","2017年全省一般公共预算支出执行情况表",null,null,"初审提供，到时再调整","综合组"]
["4.","4.","2017年全省各市一般公共预算支出执行情况表",null,null,"初审提供，到时再调整","综合组"]
["5.","5.","2017年省级一般公共预算收入执行情况表",null,null,"初审提供","彭沧海、综合组"]
["6.","6.","2017年省级一般公共预算支出执行情况表",null,null,"初审提供","彭沧海"]
[null,"7.","2017年省级一般公共预平衡情况表","增加","考虑到以往年度省人大预工委多次提出应提供平衡表，建议参照江苏省做法，新增收支平衡表","初审提供","彭沧海"]
["（二）2018年一般公共预算表格"]
["7.","8.","2018年全省一般公共预算收入表（代编预算）",null,null,"初审提供","综合组"]
["8.","9.","2018年全省一般公共预算支出表（代编预算）","修改","将代编支出从类级细化编列至款级","初审提供","综合组"]
["9.","10.","2018年省级一般公共预算收入表",null,null,"初审提供","综合组、侯媛媛"]
["10.","11.","2018年省级一般公共预算中央转移支付收入表",null,null,"初审提供","彭沧海"]
[null,null,"关于2018年省级一般公共预算中央转移支付收入的说明",null,null,"初审提供","彭沧海"]
["11.","12.","2018年省级一般公共预算支出表（按功能分类）",null,null,"初审提供","侯媛媛","系统出数","优先",null,20564]
[null,"13.","2018年省级一般公共预平衡情况表","增加","参照执行表的做法，新增预算收支平衡表。","初审提供","侯媛媛"]
["12.","14.","2018年省本级一般公共预算支出表（按功能分类）",null,null,"初审提供，到时再调整","侯媛媛","系统出数","优先",null,100363.94]
[null,null,"关于2018年省本级一般公共预算支出的说明",null,null,null,"侯媛媛、何仲华",null,null,null,120927.94]
["13.","15.","2018年省级一般公共预算支出表（按政府经济分类）","修改","原表13为部门经济分类总表，建议修改为政府经济分类科目总表","初审提供，到时再调整","何仲华、侯媛媛","系统出数"]
["14.","16.","2018年省本级一般公共预算基本支出表（按政府经济分类）","修改","原表14为部门经济分类总表，建议修改为政府经济分类科目","初审提供，到时再调整","何仲华、侯媛媛","系统出数"]
[null,null,"关于支出经济分类科目的说明",null,null,null,"何仲华"]
["15.","17.","2018年省级一般公共预算税收返还和转移支付表",null,null,"初审提供，到时再调整","侯媛媛、明伦","系统出数","优先"]
["16.","18.","2018年省级对各市县一般公共预算税收返还和转移支付表\n（按项目分地区列示，另附）","修改","考虑到2016年省人大财经委及部分人大代表，均建议财政增加按地区分项目表格，建议参照江苏省等做法，建议修改为项目、地区在同一张表上展示（结算单形式）。","初审提供，到时再调整","明伦","系统出数"]
["17.","19.","2018年省级一般公共预算经人代会批准前已安排资金表",null,null,null,"李荣锴"]
["18.","20.","2018年省级一般公共预算支出重点投入表（一）",null,null,"初审提供","侯媛媛","系统出数","优先"]
["19.","21.","2018年省级一般公共预算支出重点投入表（二）",null,null,"初审提供，到时再调整","侯媛媛","系统出数","优先"]
[null,null,"关于2018年省级一般公共预算支出重点投入情况的说明",null,null,null,"侯媛媛"]
["20.","22.","2018年省级一般公共预算支出表（按预算级次）",null,null,"初审提供","侯媛媛","系统出数","优先"]
["21.","23.","2018年省级一般公共预算基本建设投资支出表",null,null,"初审提供","林凌擎"]
["22.","24.","2018年省级一般公共预算行政经费及“三公”经费预算表",null,null,"无法提供","侯媛媛、何仲华","系统出数"]
["23.","25.","2018年省级一般公共预算“三公”经费预算表",null,null,"无法提供","侯媛媛、何仲华","系统出数"]
[null,null,"关于2018年省级一般公共预算行政经费及“三公”经费的说明",null,null,null,"何仲华"]
["二、政府性基金预算草案表格"]
["24.","26.","2017年全省政府性基金预算收入执行情况表",null,null,"初审提供，到时再调整","综合组"]
["25.","27.","2017年全省政府性基金预算支出执行情况表",null,null,"初审提供，到时再调整","综合组"]
["26.","28.","2017年省级政府性基金预算收入执行情况表",null,null,"初审提供","林凌擎"]
["27.","29.","2017年省级政府性基金预算支出执行情况表",null,null,"初审提供","林凌擎"]
["28.","30.","2018年全省政府性基金预算收入表（代编预算）",null,null,"初审提供","综合组"]
["29.","31.","2018年全省政府性基金预算支出表（代编预算）",null,null,"初审提供","综合组"]
["30.","32.","2018年省级政府性基金预算收入表",null,null,"初审提供","林凌擎"]
["31.","33.","2018年省级政府性基金预算支出表",null,null,"初审提供","林凌擎"]
["32.","34.","2018年省级政府性基金预算支出项目表",null,null,"初审提供","林凌擎"]
["33.","35.","2018年省级政府性基金预算支出重点投入表",null,null,"初审提供","林凌擎"]
["34.","36.","2018年省本级政府性基金预算支出表",null,null,"初审提供","林凌擎"]
["35.","37.","2018年省级政府性基金转移支付预算表",null,null,"初审提供","林凌擎"]
[null,"38.","2018年省级政府性基金预算支出表（按预算级次）","增加","参照一般公共预算表20，为清晰完整反映政府性基金预算级次及列入部门预算的金额，建议增加政府性基金总表。"]
["36.","39.","2018年省级政府性基金转移支付预算表（按项目分地区列示，另附）","修改","参照一般公共预算表，同一张表展示项目、地区。","初审提供，到时再调整","林凌擎"]
["三、国有资本经营预算草案表格",{"$nulls":5},"彭沧海督促、工贸处负责"]
["37.","40.","2017年广东省国有资本经营预算收入执行总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["38.","41.","2017年广东省国有资本经营预算支出执行总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["39.","42.","2017年广东省省级国有资本经营预算收入执行总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["40.","43.","2017年广东省省级国有资本经营预算支出执行总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["41.","44.","2017年广东省省级国有资本经营预算收入执行情况表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["42.","45.","2017年广东省省级国有资本经营预算支出执行情况表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["43.","46.","2018年广东省国有资本经营预算收入总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["44.","47.","2018年广东省国有资本经营预算支出总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["45.","48.","2018年广东省省级国有资本经营预算收入总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["46.","49.","2018年广东省省级国有资本经营预算支出总表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["47.","50.","2018年广东省省级国有资本经营预算收入表（按科目）",null,null,"初审提供","彭沧海督促、工贸处负责"]
["48.","51.","2018年广东省省级国有资本经营预算收入表（按企业）",null,null,"初审提供","彭沧海督促、工贸处负责"]
["49.","52.","2018年广东省省级国有资本经营预算项目支出表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["50.","53.","2018年广东省省级国有资本经营预算补充表",null,null,"初审提供","彭沧海督促、工贸处负责"]
["四、社会保险基金预算草案表格",{"$nulls":5},"林凌擎督促、社保处负责"]
["51.","54.","2018年广东省社会保险基金收入预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["52.","55.","2018年广东省社会保险基金支出预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["53.","56.","2018年广东省社会保险基金结余预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["54.","57.","2018年广东省社会保险基础资料表",null,null,"初审提供","林凌擎督促、社保处负责"]
["55.","58.","2018年省本级社会保险基金收入预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["56.","59.","2018年省本级社会保险基金支出预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["57.","60.","2018年省本级社会保险基金结余预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["58.","61.","2018年省本级社会保险基础资料表",null,null,"初审提供","林凌擎督促、社保处负责"]
["59.","62.","2018年各市社会保险基金收入预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["60.","63.","2018年各市社会保险基金支出预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["61.","64.","2018年各市社会保险基金结余预算表",null,null,"初审提供","林凌擎督促、社保处负责"]
["62.","65.","2018年各市社会保险基础资料表",null,null,"初审提供","林凌擎督促、社保处负责"]
["63.","66.","2018年广东省社会保险基金收入预算表(分市)",null,null,"初审提供","林凌擎督促、社保处负责"]
["64.","67.","2018年广东省社会保险基金支出预算表(分市)",null,null,"初审提供","林凌擎督促、社保处负责"]
["65.","68.","2018年广东省社会保险基金结余预算表(分市)",null,null,"初审提供","林凌擎督促、社保处负责"]
["67.","69.","2018年企业职工养老保险缴费基数和缴费比例情况表",null,null,"初审提供","林凌擎督促、社保处负责"]
["五、地方政府债务预算表格",{"$nulls":4},"初审提供"]
["68.","70.","广东省政府一般债务情况总表","修改",null,"初审提供","市县组",null,null,"1.广东省政府一般债务情况总表"]
["69.","71.","广东省政府专项债务情况总表","修改",null,"初审提供","市县组",null,null,"2.广东省政府专项债务情况总表"]
["70.","72.","2016年和2017年广东省政府一般债务分地区余额及限额情况表","修改",null,"初审提供","市县组",null,null,"3.2016年和2017年广东省政府一般债务分地区余额及限额情况表"]
["71.","73.","2016年和2017年广东省政府专项债务分地区余额及限额情况表","修改",null,"初审提供","市县组",null,null,"4.2016年和2017年广东省政府专项债务分地区余额及限额情况表"]
[null,"74.","2017年广东省新增一般债券额度分配情况表","增加",null,"初审提供","市县组"]
[null,"75.","2017年广东省新增专项债券额度分配情况表","增加",null,"初审提供","市县组"]
[null,"76.","2017年广东省政府债券发行情况表","增加",null,"初审提供","市县组"]
["六、其他报表",{"$nulls":8},"5.2017年广东省新增一般债券额度分配情况表"]
["72.","77.","2018年省级财政专项资金目录表",null,null,"初审提供","董辉龙",null,null,"6.2017年广东省新增专项债券额度分配情况表"]
[null,"78.","2018年省级财政专项资金用途表","增加","考虑整合后目录表仅12大专项，为便于人大代表了解各专项资金的具体用途，建议补充用途表。","初审提供","董辉龙"]
["73.","79.","2018年省级财政专项资金总体计划表（另附）",null,null,null,"董辉龙",null,null,"7.2017年广东省政府债券发行情况表"]
["74.","80.","省人大提前介入预算编制监督项目预算表",null,null,"初审提供","侯媛媛"]
["75.","81.","2018年省级财政底线民生保障项目预算表",null,null,"初审提供","侯媛媛"]
["76.","82.","2018年省级十件民生实事财政资金安排表",null,null,"初审提供","彭沧海"]
["77.","83.","省级财政出资设立政策性基金表",null,null,"初审提供","市县组"]
["六、参阅材料"]
[null,null,"2018年省级财政专项资金项目库表",null,null,null,"郑小琳"]

{"sheet":"目录","index":5,"n_rows":26,"n_cols":2,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["目录\t"]
[]
[null,"一、一般公共预算\t"]
[null,"1.2016年新兴县本级一般公共预算收入决算表"]
[null,"2.2016年新兴县本级一般公共预算支出决算表（按功能分类）"]
[null,"3.2016年新兴县本级一般公共预算支出决算表（按经济分类）"]
[null,"4.2016年新兴县本级一般公共预算支出决算表（按功能分类）"]
[null,"\t关于2016年市（县、区）本级一般公共预算支出的说明"]
[null,"5.2016年新兴县本级一般公共预算基本支出决算表（按经济分类）"]
[null,"6.\t2016年新兴县本级一般公共预算“三公”经费决算表"]
[null,"2016年新兴县本级一般公共预算“三公”经费决算的说明"]
[null,"7.2016年新兴县本级一般公共预算税收返还和转移支付决算表（按项目分地区列示）"]
[null,"8.政府一般债务限额和余额情况表"]
[null,"二、政府性基金预算\t"]
[null,"9.2016年新兴县本级政府性基金预算收入决算表"]
[null,"11.2016年新兴县本级政府性基金预算支出决算表"]
[null,"12.2016年新兴县本级政府性基金转移支付决算表（按项目分地区列示）"]
[null,"13.政府专项债务限额和余额情况表"]
[null,"三、国有资本经营预算\t"]
[null,"14.2016年新兴县本级国有资本经营预算收入决算表"]
[null,"15.2016年新兴县本级国有资本经营预算支出决算表"]
[null,"四、社会保险基金预算\t"]
[null,"16.2016年新兴县本级社会保险基金预算收入决算表"]
[null,"17.2016年新兴县本级社会保险基金预算支出决算表"]
[]
[null,"备注：1.标题为市（县、区）的表格，所有地级市、县（区、市）都要公开（空表也需公开）。其中，表2、表3可根据本地区预算编制情况，择一公开。\n     2.表中所列具体收支项目，可根据本地区决算编制实际情况调整。"]

{"sheet":"表1","index":6,"n_rows":160,"n_cols":2,"rows_kept":160,"cut":false,"hidden":false,"merged":[[1,0,1,1],[159,0,159,1]],"flags":["formulas_cached_only"]}
[null,"表1"]
["2016年新兴县本级一般公共预算收入决算表"]
[null,"单位：万元"]
["项          目","决算数"]
["一、本级一般公共预算收入",168285]
["（一）税收收入",94061]
["    增值税",18210]
["    消费税",0]
["    营业税",7924]
["    企业所得税",5125]
["    企业所得税退税",0]
["    个人所得税(款)",16302]
["    资源税",400]
["    城市维护建设税",4590]
["    房产税",4223]
["    印花税",1207]
["    城镇土地使用税",3860]
["    土地增值税",10102]
["    车船税(款)",1396]
["    船舶吨税(款)",0]
["    车辆购置税(款)",0]
["    关税(款)",0]
["    耕地占用税(款)",12246]
["    契税(款)",8476]
["    烟叶税(款)",0]
["    其他税收收入",0]
["    ……"]
["（二）非税收入",74224]
["  专项收入",5836]
["    排污费收入(项)",412]
["    水资源费收入",758]
["    教育费附加收入(项)",2727]
["    铀产品出售收入",0]
["    三峡库区移民专项收入",0]
["    国家留成油上缴收入",0]
["    场外核应急准备收入",0]
["    地方教育附加收入",1210]
["    文化事业建设费收入",54]
["    残疾人就业保障金收入",207]
["    教育资金收入",0]
["    农田水利建设资金收入",0]
["    育林基金收入",47]
["    森林植被恢复费",12]
["    水利建设专项收入",175]
["    其他专项收入(项)",234]
["  行政事业性收费收入",7578]
["    公安行政事业性收费收入",482]
["    法院行政事业性收费收入",19]
["    司法行政事业性收费收入",187]
["    外交行政事业性收费收入",0]
["    工商行政事业性收费收入",1]
["    商贸行政事业性收费收入",0]
["    财政行政事业性收费收入",7]
["    税务行政事业性收费收入",0]
["    海关行政事业性收费收入",0]
["    审计行政事业性收费收入",0]
["    人口和计划生育行政事业性收费收入",362]
["    国管局行政事业性收费收入",0]
["    外专局行政事业性收费收入",0]
["    保密行政事业性收费收入",0]
["    质量监督检验检疫行政事业性收费收入",0]
["    出版行政事业性收费收入",0]
["    安全生产行政事业性收费收入",0]
["    档案行政事业性收费收入",0]
["    港澳办行政事业性收费收入",0]
["    贸促会行政事业性收费收入",0]
["    宗教行政事业性收费收入",0]
["    人防办行政事业性收费收入",2701]
["    中直管理局行政事业性收费收入",0]
["    文化行政事业性收费收入",0]
["    教育行政事业性收费收入",0]
["    科技行政事业性收费收入",0]
["    体育行政事业性收费收入",0]
["    发展与改革(物价)行政事业性收费收入",0]
["    统计行政事业性收费收入",0]
["    国土资源行政事业性收费收入",1070]
["    建设行政事业性收费收入",1807]
["    知识产权行政事业性收费收入",0]
["    环保行政事业性收费收入",1]
["    旅游行政事业性收费收入",0]
["    海洋行政事业性收费收入",0]
["    测绘行政事业性收费收入",0]
["    铁路行政事业性收费收入",0]
["    交通运输行政事业性收费收入",9]
["    工业和信息产业行政事业性收费收入",0]
["    农业行政事业性收费收入",7]
["    林业行政事业性收费收入",2]
["    水利行政事业性收费收入",676]
["    卫生行政事业性收费收入",214]
["    食品药品监管行政事业性收费收入",0]
["    民政行政事业性收费收入",5]
["    人力资源和社会保障行政事业性收费收入",28]
["    证监会行政事业性收费收入",0]
["    银监会行政事业性收费收入",0]
["    保监会行政事业性收费收入",0]
["    电力市场监管行政事业性收费收入",0]
["    仲裁委行政事业性收费收入",0]
["    编办行政事业性收费收入",0]
["    党校行政事业性收费收入",0]
["    监察行政事业性收费收入",0]
["    外文局行政事业性收费收入",0]
["    南水北调办行政事业性收费收入",0]
["    国资委行政事业性收费收入",0]
["    其他行政事业性收费收入",0]
["  罚没收入",1448]
["    一般罚没收入",1448]
["    缉私罚没收入",0]
["    缉毒罚没收入",0]
["    罚没收入退库",0]
["  国有资本经营收入",1448]
["    利润收入",1448]
["    股利、股息收入",0]
["    产权转让收入",0]
["    清算收入",0]
["    国有资本经营收入退库",0]
["    国有企业计划亏损补贴",0]
["    其他国有资本经营收入",0]
["  国有资源(资产)有偿使用收入",25013]
["    海域使用金收入",0]
["    场地和矿区使用费收入",0]
["    特种矿产品出售收入",0]
["    专项储备物资销售收入",0]
["    利息收入",402]
["    非经营性国有资产收入",24394]
["    出租车经营权有偿出让和转让收入",0]
["    无居民海岛使用金收入",0]
["    转让政府还贷道路收费权收入",0]
["    石油特别收益金专项收入",0]
["    动用国家储备物资上缴财政收入",0]
["    铁路资产变现收入",0]
["    电力改革预留资产变现收入",0]
["    矿产资源专项收入",217]
["    排污权出让收入",0]
["    其他国有资源(资产)有偿使用收入",0]
["  捐赠收入",1203]
["    国外捐赠收入",0]
["    国内捐赠收入",1203]
["  政府住房基金收入",593]
["    上缴管理费用",0]
["    计提公共租赁住房资金",547]
["    公共租赁住房租金收入",46]
["    配建商业设施租售收入",0]
["    其他政府住房基金收入",0]
["  其他收入(款)",31105]
["    主管部门集中收入",0]
["    免税商品特许经营费收入",0]
["    基本建设收入",0]
["    差别电价收入",0]
["    债务管理收入",0]
["    其他收入(项)",31105]
["二、上级补助收入",179764]
["三、下级上解收入"]
["四、发行地方政府债券收入",47793]
["  其中：新增一般债券收入",13700]
["        置换一般债券收入",34093]
["五、国债转贷资金上年结余"]
["六、调入资金",45372]
["七、上年结转收入",131]
["总收入",441345]
["注："]

{"sheet":"表2","index":7,"n_rows":38,"n_cols":2,"rows_kept":38,"cut":false,"hidden":false,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表2"]
["2016年新兴县本级一般公共预算支出决算表\n（按功能分类）"]
[null,"单位：万元"]
["项目","决算数"]
["一、一般公共服务",39723]
["二、国防",623]
["三、公共安全",13007]
["四、教育",72161]
["五、科学技术",3651]
["六、文化体育与传媒",7131]
["七、社会保障和就业",45493]
["八、医疗卫生与计划生育",82409]
["九、节能环保",7699]
["十、城乡社区",11079]
["十一、农林水",36680]
["十二、交通运输",10795]
["十三、资源勘探信息等",3209]
["十四、商业服务业等",2859]
["十五、金融",1]
["十六、国土海洋气象等",1868]
["十七、住房保障",8351]
["十八、粮油物资储备",1039]
["十九、其他支出",47111]
["本级支出小计",394889]
["二十、返还性支出 "]
["二十一、一般性转移支付"]
["二十二、专项转移支付"]
["二十三、上解上级支出",5432]
["二十四、援助其他地区"]
["二十五、预备费"]
["二十六、债务还本支出",26094]
["二十七、债务付息支出",2435]
["二十八、债务发行费用支出",28]
["二十九、安排预算稳定调节基金",3256]
["三十、年终结转结余",42]
["三十一、待偿债置换一般债券结余",9169]
["支出总计",441345]
["备注："]

{"sheet":"表3","index":8,"n_rows":24,"n_cols":2,"rows_kept":24,"cut":false,"hidden":false,"merged":[[1,0,1,1],[23,0,23,1]],"flags":["formulas_cached_only"]}
[null,"表3"]
["2016年新兴县本级一般公共预算支出决算表\n（按经济分类）"]
[null,"单位：万元"]
["项目","决算数"]
["一、基本支出",160159]
["工资福利支出",92985]
["商品和服务支出",8950]
["对个人和家庭的补助"]
["对企事业单位的补贴",23704]
["债务利息支出"]
["基本建设支出"]
["其他资本性支出"]
["其他支出",34520]
["二、项目支出",234730]
["工资福利支出"]
["商品和服务支出",41078]
["对个人和家庭的补助"]
["对企事业单位的补贴"]
["转移性支出"]
["债务利息支出"]
["基本建设支出",117365]
["其他资本性支出"]
["其他支出",76287]
["备注："]

{"sheet":"表4","index":9,"n_rows":1377,"n_cols":2,"rows_kept":1377,"cut":false,"hidden":false,"merged":[[1,0,1,1],[1376,0,1376,1]],"flags":["formulas_cached_only"]}
[null,"表4"]
["2016年新兴县本级一般公共预算支出决算表\n（按功能分类）"]
[null,"     单位：万元"]
["功能分类","决算数"]
["市（县、区）本级一般公共预算支出",394889]
["一般公共服务支出",39723]
["  人大事务",1350]
["    行政运行",442]
["    一般行政管理事务",0]
["    机关服务",0]
["    人大会议",329]
["    人大立法",0]
["    人大监督",0]
["    人大代表履职能力提升",0]
["    代表工作",0]
["    人大信访工作",0]
["    事业运行",0]
["    其他人大事务支出",579]
["  政协事务",670]
["    行政运行",381]
["    一般行政管理事务",0]
["    机关服务",0]
["    政协会议",0]
["    委员视察",0]
["    参政议政",0]
["    事业运行",0]
["    其他政协事务支出",289]
["  政府办公厅(室)及相关机构事务",15484]
["    行政运行",9340]
["    一般行政管理事务",49]
["    机关服务",0]
["    专项服务",0]
["    专项业务活动",241]
["    政务公开审批",0]
["    法制建设",0]
["    信访事务",72]
["    参事事务",0]
["    事业运行",0]
["    其他政府办公厅(室)及相关机构事务支出",5782]
["  发展与改革事务",522]
["    行政运行",466]
["    一般行政管理事务",0]
["    机关服务",0]
["    战略规划与实施",0]
["    日常经济运行调节",0]
["    社会事业发展规划",0]
["    经济体制改革研究",0]
["    物价管理",4]
["    应对气候变化管理事务",0]
["    事业运行",0]
["    其他发展与改革事务支出",52]
["  统计信息事务",338]
["    行政运行",201]
["    一般行政管理事务",0]
["    机关服务",0]
["    信息事务",0]
["    专项统计业务",0]
["    统计管理",0]
["    专项普查活动",77]
["    统计抽样调查",35]
["    事业运行",0]
["    其他统计信息事务支出",25]
["  财政事务",3880]
["    行政运行",1968]
["    一般行政管理事务",0]
["    机关服务",0]
["    预算改革业务",0]
["    财政国库业务",0]
["    财政监察",0]
["    信息化建设",10]
["    财政委托业务支出",0]
["    事业运行",0]
["    其他财政事务支出",1902]
["  税收事务",5430]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    税务办案",0]
["    税务登记证及发票管理",0]
["    代扣代收代征税款手续费",337]
["    税务宣传",0]
["    协税护税",0]
["    信息化建设",0]
["    事业运行",0]
["    其他税收事务支出",5093]
["  审计事务",193]
["    行政运行",163]
["    一般行政管理事务",0]
["    机关服务",0]
["    审计业务",0]
["    审计管理",0]
["    信息化建设",0]
["    事业运行",0]
["    其他审计事务支出",30]
["  海关事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    收费业务",0]
["    缉私办案",0]
["    口岸电子执法系统建设与维护",0]
["    信息化建设",0]
["    事业运行",0]
["    其他海关事务支出",0]
["  人力资源事务",10]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    政府特殊津贴",0]
["    资助留学回国人员",0]
["    军队转业干部安置",0]
["    博士后日常经费",0]
["    引进人才费用",10]
["    公务员考核",0]
["    公务员履职能力提升",0]
["    公务员招考",0]
["    公务员综合管理",0]
["    事业运行",0]
["    其他人力资源事务支出",0]
["  纪检监察事务",894]
["    行政运行",843]
["    一般行政管理事务",0]
["    机关服务",0]
["    大案要案查处",0]
["    派驻派出机构",0]
["    中央巡视",0]
["    事业运行",0]
["    其他纪检监察事务支出",51]
["  商贸事务",1601]
["    行政运行",420]
["    一般行政管理事务",0]
["    机关服务",0]
["    对外贸易管理",82]
["    国际经济合作",0]
["    外资管理",0]
["    国内贸易管理",0]
["    招商引资",23]
["    事业运行",0]
["    其他商贸事务支出",1076]
["  知识产权事务",4]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专利审批",0]
["    国家知识产权战略",0]
["    专利试点和产业化推进",0]
["    专利执法",0]
["    国际组织专项活动",0]
["    知识产权宏观管理",0]
["    事业运行",0]
["    其他知识产权事务支出",4]
["  工商行政管理事务",3668]
["    行政运行",2196]
["    一般行政管理事务",0]
["    机关服务",0]
["    工商行政管理专项",16]
["    执法办案专项",20]
["    消费者权益保护",7]
["    信息化建设",16]
["    事业运行",0]
["    其他工商行政管理事务支出",1413]
["  质量技术监督与检验检疫事务",320]
["    行政运行",220]
["    一般行政管理事务",0]
["    机关服务",0]
["    出入境检验检疫行政执法和业务管理",0]
["    出入境检验检疫技术支持",0]
["    质量技术监督行政执法及业务管理",0]
["    质量技术监督技术支持",0]
["    认证认可监督管理",0]
["    标准化管理",19]
["    信息化建设",0]
["    事业运行",0]
["    其他质量技术监督与检验检疫事务支出",81]
["  民族事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    民族工作专项",0]
["    事业运行",0]
["    其他民族事务支出",0]
["  宗教事务",7]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    宗教工作专项",0]
["    事业运行",0]
["    其他宗教事务支出",7]
["  港澳台侨事务",28]
["    行政运行",24]
["    一般行政管理事务",0]
["    机关服务",0]
["    港澳事务",0]
["    台湾事务",0]
["    华侨事务",4]
["    事业运行",0]
["    其他港澳台侨事务支出",0]
["  档案事务",163]
["    行政运行",124]
["    一般行政管理事务",0]
["    机关服务",0]
["    档案馆",0]
["    其他档案事务支出",39]
["  民主党派及工商联事务",65]
["    行政运行",50]
["    一般行政管理事务",0]
["    机关服务",0]
["    参政议政",0]
["    事业运行",0]
["    其他民主党派及工商联事务支出",15]
["  群众团体事务",648]
["    行政运行",353]
["    一般行政管理事务",66]
["    机关服务",0]
["    厂务公开",0]
["    工会疗养休养",0]
["    事业运行",0]
["    其他群众团体事务支出",229]
["  党委办公厅(室)及相关机构事务",949]
["    行政运行",675]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他党委办公厅(室)及相关机构事务支出",274]
["  组织事务",470]
["    行政运行",221]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他组织事务支出",249]
["  宣传事务",593]
["    行政运行",159]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他宣传事务支出",434]
["  统战事务",213]
["    行政运行",167]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他统战事务支出",46]
["  对外联络事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他对外联络事务支出",0]
["  其他共产党事务支出(款)",973]
["    行政运行",499]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",0]
["    其他共产党事务支出(项)",474]
["  其他一般公共服务支出(款)",1250]
["    国家赔偿费用支出",0]
["    其他一般公共服务支出(项)",1250]
["外交支出",0]
["  外交管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    专项业务",0]
["    事业运行",0]
["    其他外交管理事务支出",0]
["  驻外机构",0]
["    驻外使领馆(团、处)",0]
["    其他驻外机构支出",0]
["  对外援助",0]
["    对外成套项目援助",0]
["    对外一般物资援助",0]
["    对外科技合作援助",0]
["    对外优惠贷款援助及贴息",0]
["    对外医疗援助",0]
["    其他对外援助支出",0]
["  国际组织",0]
["    国际组织会费",0]
["    国际组织捐赠",0]
["    维和摊款",0]
["    国际组织股金及基金",0]
["    其他国际组织支出",0]
["  对外合作与交流",0]
["    在华国际会议",0]
["    国际交流活动",0]
["    其他对外合作与交流支出",0]
["  对外宣传(款)",0]
["    对外宣传(项)",0]
["  边界勘界联检",0]
["    边界勘界",0]
["    边界联检",0]
["    边界界桩维护",0]
["    其他支出",0]
["  其他外交支出(款)",0]
["    其他外交支出(项)",0]
["国防支出",623]
["  现役部队(款)",0]
["    现役部队(项)",0]
["  国防科研事业(款)",0]
["    国防科研事业(项)",0]
["  专项工程(款)",0]
["    专项工程(项)",0]
["  国防动员",0]
["    兵役征集",0]
["    经济动员",0]
["    人民防空",0]
["    交通战备",0]
["    国防教育",0]
["    预备役部队",0]
["    民兵",0]
["    其他国防动员支出",0]
["  其他国防支出(款)",623]
["    其他国防支出(项)",623]
["公共安全支出",13007]
["  武装警察",858]
["    内卫",0]
["    边防",0]
["    消防",654]
["    警卫",0]
["    黄金",0]
["    森林",0]
["    水电",0]
["    交通",0]
["    其他武装警察支出",204]
["  公安",9473]
["    行政运行",4589]
["    一般行政管理事务",0]
["    机关服务",0]
["    治安管理",320]
["    国内安全保卫",0]
["    刑事侦查",0]
["    经济犯罪侦查",0]
["    出入境管理",0]
["    行动技术管理",0]
["    防范和处理邪教犯罪",0]
["    禁毒管理",71]
["    道路交通管理",80]
["    网络侦控管理",0]
["    反恐怖",0]
["    居民身份证管理",0]
["    网络运行及维护",0]
["    拘押收教场所管理",142]
["    警犬繁育及训养",0]
["    信息化建设",0]
["    事业运行",0]
["    其他公安支出",4271]
["  国家安全",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全业务",0]
["    事业运行",0]
["    其他国家安全支出",0]
["  检察",77]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    查办和预防职务犯罪",0]
["    公诉和审判监督",0]
["    侦查监督",0]
["    执行监督",0]
["    控告申诉",0]
["    “两房”建设",0]
["    事业运行",0]
["    其他检察支出",77]
["  法院",119]
["    行政运行",11]
["    一般行政管理事务",0]
["    机关服务",0]
["    案件审判",0]
["    案件执行",0]
["    “两庭”建设",0]
["    事业运行",0]
["    其他法院支出",108]
["  司法",647]
["    行政运行",363]
["    一般行政管理事务",0]
["    机关服务",0]
["    基层司法业务",0]
["    普法宣传",0]
["    律师公证管理",0]
["    法律援助",47]
["    司法统一考试",0]
["    仲裁",0]
["    社区矫正",0]
["    司法鉴定",0]
["    事业运行",0]
["    其他司法支出",237]
["  监狱",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    犯人生活",0]
["    犯人改造",0]
["    狱政设施建设",0]
["    事业运行",0]
["    其他监狱支出",0]
["  强制隔离戒毒",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    强制隔离戒毒人员生活",0]
["    强制隔离戒毒人员教育",0]
["    所政设施建设",0]
["    事业运行",0]
["    其他强制隔离戒毒支出",0]
["  国家保密",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    保密技术",0]
["    保密管理",0]
["    事业运行",0]
["    其他国家保密支出",0]
["  缉私警察",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    专项缉私活动支出",0]
["    缉私情报",0]
["    禁毒及缉毒",0]
["    网络运行及维护",0]
["    其他缉私警察支出",0]
["  海警",0]
["    公安现役基本支出",0]
["    行政运行",0]
["    一般管理事务",0]
["    维权执法业务",0]
["    装备建设和运行维护",0]
["    信息化建设及运行维护",0]
["    基础设施建设及维护",0]
["    其他海警支出",0]
["  其他公共安全支出(款)",1833]
["    其他公共安全支出(项)",1833]
["    其他消防",0]
["教育支出",72161]
["  教育管理事务",706]
["    行政运行",696]
["    一般行政管理事务",10]
["    机关服务",0]
["    其他教育管理事务支出",0]
["  普通教育",65366]
["    学前教育",1472]
["    小学教育",35028]
["    初中教育",19415]
["    高中教育",10344]
["    高等教育",0]
["    化解农村义务教育债务支出",-1458]
["    化解普通高中债务支出",0]
["    其他普通教育支出",565]
["  职业教育",2564]
["    初等职业教育",0]
["    中专教育",2438]
["    技校教育",0]
["    职业高中教育",0]
["    高等职业教育",0]
["    其他职业教育支出",126]
["  成人教育",0]
["    成人初等教育",0]
["    成人中等教育",0]
["    成人高等教育",0]
["    成人广播电视教育",0]
["    其他成人教育支出",0]
["  广播电视教育",0]
["    广播电视学校",0]
["    教育电视台",0]
["    其他广播电视教育支出",0]
["  留学教育",0]
["    出国留学教育",0]
["    来华留学教育",0]
["    其他留学教育支出",0]
["  特殊教育",534]
["    特殊学校教育",494]
["    工读学校教育",0]
["    其他特殊教育支出",40]
["  进修及培训",119]
["    教师进修",0]
["    干部教育",119]
["    培训支出",0]
["    退役士兵能力提升",0]
["    其他进修及培训",0]
["  教育费附加安排的支出",2672]
["    农村中小学校舍建设",0]
["    农村中小学教学设施",0]
["    城市中小学校舍建设",0]
["    城市中小学教学设施",0]
["    中等职业学校教学设施",0]
["    其他教育费附加安排的支出",2672]
["  其他教育支出(款)",200]
["    其他教育支出(项)",200]
["科学技术支出",3651]
["  科学技术管理事务",267]
["    行政运行",255]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他科学技术管理事务支出",12]
["  基础研究",0]
["    机构运行",0]
["    重点基础研究规划",0]
["    自然科学基金",0]
["    重点实验室及相关设施",0]
["    重大科学工程",0]
["    专项基础科研",0]
["    专项技术基础",0]
["    其他基础研究支出",0]
["  应用研究",350]
["    机构运行",0]
["    社会公益研究",50]
["    高技术研究",0]
["    专项科研试制",0]
["    其他应用研究支出",300]
["  技术研究与开发",1494]
["    机构运行",0]
["    应用技术研究与开发",100]
["    产业技术研究与开发",271]
["    科技成果转化与扩散",0]
["    其他技术研究与开发支出",1123]
["  科技条件与服务",290]
["    机构运行",0]
["    技术创新服务体系",290]
["    科技条件专项",0]
["    其他科技条件与服务支出",0]
["  社会科学",4]
["    社会科学研究机构",0]
["    社会科学研究",4]
["    社科基金支出",0]
["    其他社会科学支出",0]
["  科学技术普及",66]
["    机构运行",0]
["    科普活动",60]
["    青少年科技活动",0]
["    学术交流活动",0]
["    科技馆站",0]
["    其他科学技术普及支出",6]
["  科技交流与合作",0]
["    国际交流与合作",0]
["    重大科技合作项目",0]
["    其他科技交流与合作支出",0]
["  科技重大项目",0]
["    科技重大专项",0]
["    重点研发计划",0]
["  其他科学技术支出(款)",1180]
["    科技奖励",455]
["    核应急",0]
["    转制科研机构",0]
["    其他科学技术支出(项)",725]
["文化体育与传媒支出",7131]
["  文化",5641]
["    行政运行",229]
["    一般行政管理事务",0]
["    机关服务",0]
["    图书馆",147]
["    文化展示及纪念机构",139]
["    艺术表演场所",0]
["    艺术表演团体",0]
["    文化活动",55]
["    群众文化",474]
["    文化交流与合作",0]
["    文化创作与保护",2]
["    文化市场管理",2]
["    其他文化支出",4593]
["  文物",204]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    文物保护",84]
["    博物馆",111]
["    历史名城与古迹",0]
["    其他文物支出",9]
["  体育",932]
["    行政运行",229]
["    一般行政管理事务",0]
["    机关服务",0]
["    运动项目管理",0]
["    体育竞赛",0]
["    体育训练",10]
["    体育场馆",48]
["    群众体育",0]
["    体育交流与合作",0]
["    其他体育支出",645]
["  新闻出版广播影视",338]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    广播",12]
["    电视",0]
["    电影",94]
["    新闻通讯",0]
["    出版发行",0]
["    版权管理",0]
["    其他新闻出版广播影视支出",232]
["  其他文化体育与传媒支出(款)",16]
["    宣传文化发展专项支出",0]
["    文化产业发展专项支出",0]
["    其他文化体育与传媒支出(项)",16]
["社会保障和就业支出",45493]
["  人力资源和社会保障管理事务",1491]
["    行政运行",853]
["    一般行政管理事务",0]
["    机关服务",307]
["    综合业务管理",0]
["    劳动保障监察",0]
["    就业管理事务",0]
["    社会保险业务管理事务",0]
["    信息化建设",0]
["    社会保险经办机构",0]
["    劳动关系和维权",0]
["    公共就业服务和职业技能鉴定机构",0]
["    劳动人事争议调解仲裁",0]
["    其他人力资源和社会保障管理事务支出",331]
["  民政管理事务",547]
["    行政运行",364]
["    一般行政管理事务",0]
["    机关服务",0]
["    拥军优属",27]
["    老龄事务",0]
["    民间组织管理",0]
["    行政区划和地名管理",78]
["    基层政权和社区建设",0]
["    部队供应",0]
["    其他民政管理事务支出",78]
["  财政对社会保险基金的补助",10131]
["    财政对基本养老保险基金的补助",539]
["    财政对失业保险基金的补助",0]
["    财政对基本医疗保险基金的补助",0]
["    财政对工伤保险基金的补助",0]
["    财政对生育保险基金的补助",0]
["    财政对城乡居民基本养老保险基金的补助",9557]
["    财政对其他社会保险基金的补助",35]
["  补充全国社会保障基金",0]
["    用一般公共预算补充基金",0]
["  行政事业单位离退休",19174]
["    归口管理的行政单位离退休",6514]
["    事业单位离退休",12015]
["    离退休人员管理机构",0]
["    未归口管理的行政单位离退休",0]
["    机关事业单位基本养老保险缴费支出",0]
["    机关事业单位职业年金缴费支出",0]
["    对机关事业单位基本养老保险基金的补助",0]
["    其他行政事业单位离退休支出",645]
["  企业改革补助",0]
["    企业关闭破产补助",0]
["    厂办大集体改革补助",0]
["    其他企业改革发展补助",0]
["  就业补助",388]
["    就业创业服务补贴",0]
["    职业培训补贴",0]
["    社会保险补贴",0]
["    公益性岗位补贴",0]
["    职业技能鉴定补贴",0]
["    特定就业政策支出",0]
["    就业见习补贴",0]
["    高技能人才培养补助",0]
["    求职创业补贴",0]
["    其他就业补助支出",388]
["  抚恤",3150]
["    死亡抚恤",830]
["    伤残抚恤",0]
["    在乡复员、退伍军人生活补助",1470]
["    优抚事业单位支出",70]
["    义务兵优待",0]
["    农村籍退役士兵老年生活补助",33]
["    其他优抚支出",747]
["  退役安置",479]
["    退役士兵安置",349]
["    军队移交政府的离退休人员安置",32]
["    军队移交政府离退休干部管理机构",0]
["    退役士兵管理教育",0]
["    其他退役安置支出",98]
["  社会福利",1944]
["    儿童福利",242]
["    老年福利",534]
["    假肢矫形",0]
["    殡葬",415]
["    社会福利事业单位",160]
["    其他社会福利支出",593]
["  残疾人事业",1398]
["    行政运行",153]
["    一般行政管理事务",0]
["    机关服务",0]
["    残疾人康复",38]
["    残疾人就业和扶贫",0]
["    残疾人体育",0]
["    其他残疾人事业支出",1207]
["  自然灾害生活救助",369]
["    中央自然灾害生活补助",84]
["    地方自然灾害生活补助",165]
["    自然灾害灾后重建补助",-4]
["    其他自然灾害生活救助支出",124]
["  红十字事业",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他红十字事业支出",0]
["  最低生活保障",3952]
["    城市最低生活保障金支出",598]
["    农村最低生活保障金支出",3354]
["  临时救助",156]
["    临时救助支出",116]
["    流浪乞讨人员救助支出",40]
["  特困人员供养",2133]
["    城市特困人员供养支出",0]
["    农村五保供养支出",2133]
["  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",0]
["    交强险罚款收入补助基金支出",0]
["  其他生活救助",30]
["    其他城市生活救助",0]
["    其他农村生活救助",30]
["  其他社会保障和就业支出(款)",151]
["    其他社会保障和就业支出(项)",151]
["医疗卫生与计划生育支出",82409]
["  医疗卫生与计划生育管理事务",603]
["    行政运行",484]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他医疗卫生与计划生育管理事务支出",119]
["  公立医院",39037]
["    综合医院",25857]
["    中医(民族)医院",6800]
["    传染病医院",0]
["    职业病防治医院",0]
["    精神病医院",0]
["    妇产医院",6080]
["    儿童医院",0]
["    其他专科医院",0]
["    福利医院",0]
["    行业医院",0]
["    处理医疗欠费",0]
["    其他公立医院支出",300]
["  基层医疗卫生机构",10222]
["    城市社区卫生机构",0]
["    乡镇卫生院",9269]
["    其他基层医疗卫生机构支出",953]
["  公共卫生",4927]
["    疾病预防控制机构",1094]
["    卫生监督机构",92]
["    妇幼保健机构",5]
["    精神卫生机构",0]
["    应急救治机构",0]
["    采供血机构",0]
["    其他专业公共卫生机构",0]
["    基本公共卫生服务",2001]
["    重大公共卫生专项",1024]
["    突发公共卫生事件应急处理",0]
["    其他公共卫生支出",711]
["  医疗保障",22379]
["    行政单位医疗",683]
["    事业单位医疗",1167]
["    公务员医疗补助",0]
["    优抚对象医疗补助",109]
["    新型农村合作医疗",0]
["    城镇居民基本医疗保险",18865]
["    城乡医疗救助",1050]
["    疾病应急救助",0]
["    其他医疗保障支出",505]
["  中医药",280]
["    中医(民族医)药专项",140]
["    其他中医药支出",140]
["  计划生育事务",2711]
["    计划生育机构",1490]
["    计划生育服务",759]
["    其他计划生育事务支出",462]
["  食品和药品监督管理事务",733]
["    行政运行",456]
["    一般行政管理事务",0]
["    机关服务",0]
["    药品事务",0]
["    化妆品事务",0]
["    医疗器械事务",0]
["    食品安全事务",0]
["    事业运行",0]
["    其他食品和药品监督管理事务支出",277]
["  其他医疗卫生与计划生育支出(款)",1517]
["    其他医疗卫生与计划生育支出(项)",1517]
["节能环保支出",7699]
["  环境保护管理事务",229]
["    行政运行",221]
["    一般行政管理事务",0]
["    机关服务",0]
["    环境保护宣传",0]
["    环境保护法规、规划及标准",0]
["    环境国际合作及履约",0]
["    环境保护行政许可",0]
["    其他环境保护管理事务支出",8]
["  环境监测与监察",44]
["    建设项目环评审查与监督",0]
["    核与辐射安全监督",0]
["    其他环境监测与监察支出",44]
["  污染防治",4036]
["    大气",0]
["    水体",-33]
["    噪声",0]
["    固体废弃物与化学品",0]
["    放射源和放射性废物监管",0]
["    辐射",0]
["    排污费安排的支出",134]
["    其他污染防治支出",3935]
["  自然生态保护",810]
["    生态保护",0]
["    农村环境保护",810]
["    自然保护区",0]
["    生物及物种资源保护",0]
["    其他自然生态保护支出",0]
["  天然林保护",0]
["    森林管护",0]
["    社会保险补助",0]
["    政策性社会性支出补助",0]
["    天然林保护工程建设",0]
["    其他天然林保护支出",0]
["  退耕还林",0]
["    退耕现金",0]
["    退耕还林粮食折现补贴",0]
["    退耕还林粮食费用补贴",0]
["    退耕还林工程建设",0]
["    其他退耕还林支出",0]
["  风沙荒漠治理",0]
["    京津风沙源治理工程建设",0]
["    其他风沙荒漠治理支出",0]
["  退牧还草",0]
["    退牧还草工程建设",0]
["    其他退牧还草支出",0]
["  已垦草原退耕还草(款)",0]
["    已垦草原退耕还草(项)",0]
["  能源节约利用(款)",659]
["    能源节约利用(项)",659]
["  污染减排",-256]
["    环境监测与信息",0]
["    环境执法监察",176]
["    减排专项支出",0]
["    清洁生产专项支出",0]
["    其他污染减排支出",-432]
["  可再生能源(款)",-883]
["    可再生能源(项)",-883]
["  循环经济(款)",0]
["    循环经济(项)",0]
["  能源管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    能源预测预警",0]
["    能源战略规划与实施",0]
["    能源科技装备",0]
["    能源行业管理",0]
["    能源管理",0]
["    石油储备发展管理",0]
["    能源调查",0]
["    信息化建设",0]
["    农村电网建设",0]
["    事业运行",0]
["    其他能源管理事务支出",0]
["  其他节能环保支出(款)",3060]
["    其他节能环保支出(项)",3060]
["城乡社区支出",11079]
["  城乡社区管理事务",1721]
["    行政运行",574]
["    一般行政管理事务",0]
["    机关服务",0]
["    城管执法",287]
["    工程建设标准规范编制与监管",0]
["    工程建设管理",0]
["    市政公用行业市场监管",0]
["    国家重点风景区规划与保护",0]
["    住宅建设与房地产市场监管",609]
["    执业资格注册、资质审查",0]
["    其他城乡社区管理事务支出",251]
["  城乡社区规划与管理(款)",108]
["    城乡社区规划与管理(项)",108]
["  城乡社区公共设施",3432]
["    小城镇基础设施建设",824]
["    其他城乡社区公共设施支出",2608]
["  城乡社区环境卫生(款)",1060]
["    城乡社区环境卫生(项)",1060]
["  建设市场管理与监督(款)",428]
["    建设市场管理与监督(项)",428]
["  其他城乡社区支出(款)",4330]
["    其他城乡社区支出(项)",4330]
["农林水支出",36680]
["  农业",17928]
["    行政运行",631]
["    一般行政管理事务",0]
["    机关服务",0]
["    事业运行",2389]
["    农垦运行",0]
["    科技转化与推广服务",301]
["    病虫害控制",6]
["    农产品质量安全",-29]
["    执法监管",101]
["    统计监测与信息服务",0]
["    农业行业业务管理",391]
["    对外交流与合作",0]
["    防灾救灾",-17]
["    稳定农民收入补贴",0]
["    农业结构调整补贴",0]
["    农业生产支持补贴",34]
["    农业组织化与产业化经营",190]
["    农产品加工与促销",0]
["    农村公益事业",0]
["    综合财力补助",0]
["    农业资源保护修复与利用",0]
["    农村道路建设",5]
["    成品油价格改革对渔业的补贴",78]
["    对高校毕业生到基层任职补助",13]
["    其他农业支出",13835]
["  林业",4488]
["    行政运行",715]
["    一般行政管理事务",0]
["    机关服务",0]
["    林业事业机构",596]
["    森林培育",572]
["    林业技术推广",0]
["    森林资源管理",1]
["    森林资源监测",103]
["    森林生态效益补偿",1749]
["    林业自然保护区",-24]
["    动植物保护",0]
["    湿地保护",0]
["    林业执法与监督",79]
["    林业检疫检测",0]
["    防沙治沙",0]
["    林业质量安全",0]
["    林业工程与项目管理",0]
["    林业对外合作与交流",0]
["    林业产业化",0]
["    信息管理",0]
["    林业政策制定与宣传",0]
["    林业资金审计稽查",0]
["    林区公共支出",0]
["    林业贷款贴息",0]
["    成品油价格改革对林业的补贴",0]
["    林业防灾减灾",202]
["    其他林业支出",495]
["  水利",1389]
["    行政运行",497]
["    一般行政管理事务",0]
["    机关服务",202]
["    水利行业业务管理",0]
["    水利工程建设",-310]
["    水利工程运行与维护",287]
["    长江黄河等流域管理",0]
["    水利前期工作",120]
["    水利执法监督",2]
["    水土保持",104]
["    水资源节约管理与保护",0]
["    水质监测",0]
["    水文测报",0]
["    防汛",452]
["    抗旱",8]
["    农田水利",-775]
["    水利技术推广",0]
["    国际河流治理与管理",0]
["    江河湖库水系综合整治",0]
["    大中型水库移民后期扶持专项支出",149]
["    水利安全监督",0]
["    水资源费安排的支出",0]
["    砂石资源费支出",0]
["    信息管理",2]
["    水利建设移民支出",0]
["    农村人畜饮水",-58]
["    其他水利支出",709]
["  南水北调",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    南水北调工程建设",0]
["    政策研究与信息管理",0]
["    工程稽查",0]
["    前期工作",0]
["    南水北调技术推广",0]
["    环境、移民及水资源管理与保护",0]
["    其他南水北调支出",0]
["  扶贫",5270]
["    行政运行",41]
["    一般行政管理事务",0]
["    机关服务",0]
["    农村基础设施建设",221]
["    生产发展",-12]
["    社会发展",0]
["    扶贫贷款奖补和贴息",14]
["    “三西”农业建设专项补助",0]
["    扶贫事业机构",0]
["    其他扶贫支出",5006]
["  农业综合开发",211]
["    机构运行",0]
["    土地治理",301]
["    产业化经营",-90]
["    科技示范",0]
["    其他农业综合开发支出",0]
["  农村综合改革",6382]
["    对村级一事一议的补助",1204]
["    国有农场办社会职能改革补助",0]
["    对村民委员会和村党支部的补助",2841]
["    对村集体经济组织的补助",0]
["    农村综合改革示范试点补助",1262]
["    其他农村综合改革支出",1075]
["  普惠金融发展支出",277]
["    支持农村金融机构",205]
["    涉农贷款增量奖励",0]
["    农业保险保费补贴",0]
["    小额担保贷款贴息",0]
["    补充小额担保贷款基金",0]
["    其他普惠金融发展支出",72]
["  目标价格补贴",0]
["    棉花目标价格补贴",0]
["    大豆目标价格补贴",0]
["    其他目标价格补贴",0]
["  其他农林水支出(款)",735]
["    化解其他公益性乡村债务支出",0]
["    其他农林水支出(项)",735]
["交通运输支出",10795]
["  公路水路运输",9202]
["    行政运行",476]
["    一般行政管理事务",0]
["    机关服务",0]
["    公路新建",738]
["    公路改建",4453]
["    公路养护",692]
["    特大型桥梁建设",0]
["    公路路政管理",0]
["    公路和运输信息化建设",0]
["    公路和运输安全",0]
["    公路还贷专项",0]
["    公路运输管理",0]
["    公路客货运站(场)建设",0]
["    公路和运输技术标准化建设",0]
["    港口设施",0]
["    航道维护",0]
["    安全通信",0]
["    三峡库区通航管理",0]
["    航务管理",0]
["    船舶检验",0]
["    救助打捞",0]
["    内河运输",0]
["    远洋运输",0]
["    海事管理",0]
["    航标事业发展支出",0]
["    水路运输管理支出",0]
["    口岸建设",0]
["    取消政府还贷二级公路收费专项支出",0]
["    其他公路水路运输支出",2843]
["  铁路运输",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    铁路路网建设",0]
["    铁路还贷专项",0]
["    铁路安全",0]
["    铁路专项运输",0]
["    行业监管",0]
["    其他铁路运输支出",0]
["  民用航空运输",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    机场建设",0]
["    空管系统建设",0]
["    民航还贷专项支出",0]
["    民用航空安全",0]
["    民航专项运输",0]
["    其他民用航空运输支出",0]
["  成品油价格改革对交通运输的补贴",913]
["    对城市公交的补贴",913]
["    对农村道路客运的补贴",0]
["    对出租车的补贴",0]
["    成品油价格改革补贴其他支出",0]
["  邮政业支出",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    行业监管",0]
["    邮政普遍服务与特殊服务",0]
["    其他邮政业支出",0]
["  车辆购置税支出",680]
["    车辆购置税用于公路等基础设施建设支出",-515]
["    车辆购置税用于农村公路建设支出",0]
["    车辆购置税用于老旧汽车报废更新补贴支出",0]
["    车辆购置税其他支出",1195]
["  其他交通运输支出(款)",0]
["    公共交通运营补助",0]
["    其他交通运输支出(项)",0]
["资源勘探信息等支出",3209]
["  资源勘探开发",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    煤炭勘探开采和洗选",0]
["    石油和天然气勘探开采",0]
["    黑色金属矿勘探和采选",0]
["    有色金属矿勘探和采选",0]
["    非金属矿勘探和采选",0]
["    其他资源勘探业支出",0]
["  制造业",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    纺织业",0]
["    医药制造业",0]
["    非金属矿物制品业",0]
["    通信设备、计算机及其他电子设备制造业",0]
["    交通运输设备制造业",0]
["    电气机械及器材制造业",0]
["    工艺品及其他制造业",0]
["    石油加工、炼焦及核燃料加工业",0]
["    化学原料及化学制品制造业",0]
["    黑色金属冶炼及压延加工业",0]
["    有色金属冶炼及压延加工业",0]
["    其他制造业支出",0]
["  建筑业",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    其他建筑业支出",0]
["  工业和信息产业监管",2214]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    战备应急",0]
["    信息安全建设",0]
["    专用通信",0]
["    无线电监管",0]
["    工业和信息产业战略研究与标准制定",0]
["    工业和信息产业支持",21]
["    电子专项工程",0]
["    行业监管",0]
["    技术基础研究",0]
["    其他工业和信息产业监管支出",2193]
["  安全生产监管",547]
["    行政运行",230]
["    一般行政管理事务",0]
["    机关服务",0]
["    国务院安委会专项",0]
["    安全监管监察专项",0]
["    应急救援支出",0]
["    煤炭安全",0]
["    其他安全生产监管支出",317]
["  国有资产监管",142]
["    行政运行",74]
["    一般行政管理事务",0]
["    机关服务",0]
["    国有企业监事会专项",0]
["    中央企业专项管理",0]
["    其他国有资产监管支出",68]
["  支持中小企业发展和管理支出",306]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    科技型中小企业技术创新基金",21]
["    中小企业发展专项",185]
["    其他支持中小企业发展和管理支出",100]
["  其他资源勘探信息等支出(款)",0]
["    黄金事务",0]
["    建设项目贷款贴息",0]
["    技术改造支出",0]
["    中药材扶持资金支出",0]
["    重点产业振兴和技术改造项目贷款贴息",0]
["    其他资源勘探信息等支出(项)",0]
["商业服务业等支出",2859]
["  商业流通事务",366]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",168]
["    食品流通安全补贴",0]
["    市场监测及信息管理",0]
["    民贸企业补贴",0]
["    民贸民品贷款贴息",0]
["    事业运行",0]
["    其他商业流通事务支出",198]
["  旅游业管理与服务支出",592]
["    行政运行",152]
["    一般行政管理事务",0]
["    机关服务",108]
["    旅游宣传",0]
["    旅游行业业务管理",0]
["    其他旅游业管理与服务支出",332]
["  涉外发展服务支出",1743]
["    行政运行",0]
["    一般行政管理事务",1053]
["    机关服务",0]
["    外商投资环境建设补助资金",0]
["    其他涉外发展服务支出",690]
["  其他商业服务业等支出(款)",158]
["    服务业基础设施建设",0]
["    其他商业服务业等支出(项)",158]
["金融支出",1]
["  金融部门行政支出",1]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    安全防卫",0]
["    事业运行",0]
["    金融部门其他行政支出",1]
["  金融部门监管支出",0]
["    货币发行",0]
["    金融服务",0]
["    反假币",0]
["    重点金融机构监管",0]
["    金融稽查与案件处理",0]
["    金融行业电子化建设",0]
["    从业人员资格考试",0]
["    反洗钱",0]
["    金融部门其他监管支出",0]
["  金融发展支出",0]
["    政策性银行亏损补贴",0]
["    商业银行贷款贴息",0]
["    补充资本金",0]
["    风险基金补助",0]
["    其他金融发展支出",0]
["  金融调控支出",0]
["    中央银行亏损补贴",0]
["    其他金融调控支出",0]
["  其他金融支出(款)",0]
["    其他金融支出(项)",0]
["援助其他地区支出",0]
["  一般公共服务",0]
["  教育",0]
["  文化体育与传媒",0]
["  医疗卫生",0]
["  节能环保",0]
["  农业",0]
["  交通运输",0]
["  住房保障",0]
["  其他支出",0]
["国土海洋气象等支出",1868]
["  国土资源事务",1750]
["    行政运行",635]
["    一般行政管理事务",0]
["    机关服务",413]
["    国土资源规划及管理",0]
["    土地资源调查",159]
["    土地资源利用与保护",0]
["    国土资源社会公益服务",0]
["    国土资源行业业务管理",0]
["    国土资源调查",0]
["    国土整治",0]
["    地质灾害防治",256]
["    土地资源储备支出",0]
["    地质及矿产资源调查",0]
["    地质矿产资源利用与保护",1]
["    地质转产项目财政贴息",0]
["    国外风险勘查",0]
["    地质勘查基金(周转金)支出",0]
["    事业运行",0]
["    其他国土资源事务支出",286]
["  海洋管理事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    海域使用管理",0]
["    海洋环境保护与监测",0]
["    海洋调查评价",0]
["    海洋权益维护",0]
["    海洋执法监察",0]
["    海洋防灾减灾",0]
["    海洋卫星",0]
["    极地考察",0]
["    海洋矿产资源勘探研究",0]
["    海港航标维护",0]
["    海水淡化",0]
["    海洋工程排污费支出",0]
["    无居民海岛使用金支出",0]
["    海岛和海域保护",0]
["    事业运行",0]
["    其他海洋管理事务支出",0]
["  测绘事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    基础测绘",0]
["    航空摄影",0]
["    测绘工程建设",0]
["    事业运行",0]
["    其他测绘事务支出",0]
["  地震事务",3]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    地震监测",0]
["    地震预测预报",0]
["    地震灾害预防",0]
["    地震应急救援",0]
["    地震环境探察",0]
["    防震减灾信息管理",0]
["    防震减灾基础管理",0]
["    地震事业机构",0]
["    其他地震事务支出",3]
["  气象事务",115]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",49]
["    气象事业机构",0]
["    气象探测",0]
["    气象信息传输及管理",0]
["    气象预报预测",0]
["    气象服务",0]
["    气象装备保障维护",0]
["    气象基础设施建设与维修",0]
["    气象卫星",0]
["    气象法规与标准",0]
["    气象资金审计稽查",0]
["    其他气象事务支出",66]
["  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)",0]
["住房保障支出",8351]
["  保障性安居工程支出",-65]
["    廉租住房",0]
["    沉陷区治理",0]
["    棚户区改造",-473]
["    少数民族地区游牧民定居工程",0]
["    农村危房改造",278]
["    公共租赁住房",130]
["    保障性住房租金补贴",0]
["    其他保障性安居工程支出",0]
["  住房改革支出",6916]
["    住房公积金",6916]
["    提租补贴",0]
["    购房补贴",0]
["  城乡社区住宅",1500]
["    公有住房建设和维修改造支出",0]
["    住房公积金管理",0]
["    其他城乡社区住宅支出",1500]
["粮油物资储备支出",1039]
["  粮油事务",1039]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    粮食财务与审计支出",0]
["    粮食信息统计",0]
["    粮食专项业务活动",0]
["    国家粮油差价补贴",0]
["    粮食财务挂账利息补贴",0]
["    粮食财务挂账消化款",0]
["    处理陈化粮补贴",0]
["    粮食风险基金",671]
["    粮油市场调控专项资金",0]
["    事业运行",106]
["    其他粮油事务支出",262]
["  物资事务",0]
["    行政运行",0]
["    一般行政管理事务",0]
["    机关服务",0]
["    铁路专用线",0]
["    护库武警和民兵支出",0]
["    物资保管与保养",0]
["    专项贷款利息",0]
["    物资转移",0]
["    物资轮换",0]
["    仓库建设",0]
["    仓库安防",0]
["    事业运行",0]
["    其他物资事务支出",0]
["  能源储备",0]
["    石油储备支出",0]
["    国家留成油串换石油储备支出",0]
["    天然铀能源储备",0]
["    煤炭储备",0]
["    其他能源储备",0]
["  粮油储备",0]
["    储备粮油补贴",0]
["    储备粮油差价补贴",0]
["    储备粮(油)库建设",0]
["    最低收购价政策支出",0]
["    其他粮油储备支出",0]
["  重要商品储备",0]
["    棉花储备",0]
["    食糖储备",0]
["    肉类储备",0]
["    化肥储备",0]
["    农药储备",0]
["    边销茶储备",0]
["    羊毛储备",0]
["    医药储备",0]
["    食盐储备",0]
["    战略物资储备",0]
["    其他重要商品储备支出",0]
["其他支出(类)",47111]
["  其他支出(款)",47111]
["    其他支出(项)",47111]
["备注："]

{"sheet":"表4说明","index":10,"n_rows":26,"n_cols":1,"rows_kept":26,"cut":false,"hidden":false,"merged":[[25,0,25,9]],"flags":["formulas_cached_only"]}
{"$rows_empty":25}
["关于20165年新兴县本级一般公共预算支出决算的说明\n\n（1）一般公共服务支出39723万元，比上年决算数增加6958万元，增长21.24%。\n（2）国防支出623万元，比上年决算数增加163万元，增长35.43%。  \n（3）公共安全支出13007万元，比上年决算数增加202万元, 增长1.58%。\n（4）教育支出72161万元，比上年决算数增加4295万元，增长6.33%。\n（5）科学技术支出3651万元，比上年决算数增加1719万元，增长88.98%。                                                                                                                                                 \n（6）文化体育与传媒支出7131万元，比上年决算数增加1295万元，增长22.19%。\n（7）社会保障和就业支出45493万元，比上年决算数增加6402万元，增长16.38%。\n（8）医疗卫生和计划生育支出82409万元，比上年决算数增加38850万元，增长89.19%。\n（9）节能环保支出7699万元，比上年决算数增加340万元，增长4.62%。\n（10）城乡社区支出11079万元，比上年决算数增加302万元，增长2.8%。\n（11）农林水支出36680万元，比上年决算数减少11395万元，下降23.7%。\n（12）交通运输支出10795万元，比上年决算数减少194万元，下降1.77%。\n（13）资源勘探信息等支出3209万元，比上年决算数减少9857万元，下降75.44%。\n（14）商业服务业等支出2859万元，比上年决算数增加800万元，增长38.85%。\n（15）国土海洋气象等支出1868万元，比上年决算数减少244万元，下降11.55%。\n（16）住房保障支出8351万元，比上年决算数增加44万元，增长0.53%。\n（17）粮油物资储备支出1039万元，比上年决算数增加260万元，增长33.38%。\n（18）其他支出47111万元，比上年决算数增加12107万元，增长34.59%。\n"]

{"sheet":"表5","index":11,"n_rows":16,"n_cols":2,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,0,1,1],[15,0,15,1]],"flags":["formulas_cached_only"]}
[null,"表5"]
["2016年新兴县本级一般公共预算基本支出决算表\n（按经济分类）"]
[null,"单位：万元"]
["项         目","决算数"]
["基本支出合计",160159]
["    工资福利支出",92985]
["        基本工资",51142]
["        津贴补贴",41843]
["    商品和服务支出",8950]
["        办公费",7160]
["        印刷费",1790]
["    对个人和家庭的补助",23704]
["        离休费",3082]
["        退休费",20622]
["   其他支出",34520]
["备注："]

{"sheet":"表17（原表15）","index":12,"n_rows":305,"n_cols":28,"rows_kept":305,"cut":false,"hidden":true,"merged":[[1,0,1,1],[220,0,220,1],[221,0,221,1]],"flags":["formulas_cached_only"]}
[null,"表17",{"$nulls":14},"表17",{"$nulls":7},"功能分类编码","项目","2018年预算","本年预算数为上年预算数的%"]
["2018年省级一般公共预算税收返还和转移支付表"]
[null,"单位：万元",null,null,null,"上一次",{"$nulls":10},"单位：万元"]
["项目","2018年预算","专项类级","校验","变动","2018年预算","功能分类编码","项目","2018年预算","项目","2018年预算","功能分类编码","项目","2018年预算",null,null,"上一次2018年预算","变动","功能分类编码","项目","2018年预算","本年预算数为上年预算数的%"]
["一、省级对市县税收返还及转移支付",37247252.029545,null,37247252.029545,-19825.089999996126,37267077.119545,"230","一、省级对市县税收返还及转移支付",37247252.029545,"一、省级对市县税收返还及转移支付",37267077.119545,"230","一、省级对市县税收返还及转移支付",37267077.119545,null,null,38073493.857545,-826241.8280000016,"230","一、省级对市县税收返还及转移支付",37263172.774545,1.19369629061458,-15920.744999997318,null,"230","一、省级对市县税收返还及转移支付",38073493.857545,1.21965428610885]
[" （一）对市县税收返还",7103462,null,7103462,0,7103462,"23001"," （一）对市县税收返还",7103462," （一）对市县税收返还",7103462,"23001"," （一）对市县税收返还",7103462,null,null,7103462,0,"23001"," （一）对市县税收返还",7103462,1.01139039408201,0,null,"23001"," （一）对市县税收返还",7103462,1.01139039408201]
["     所得税基数返还支出",830658,null,null,0,830658,"2300102","     所得税基数返还支出",830658,"     所得税基数返还支出",830658,"2300102","     所得税基数返还支出",830658,null,null,830658,0,"2300102","     所得税基数返还支出",830658,1,0,null,"2300102","     所得税基数返还支出",830658,1]
["     成品油价格和税费改革税收返还支出",557261,null,null,0,557261,"2300103","     成品油价格和税费改革税收返还支出",557261,"     成品油价格和税费改革税收返还支出",557261,"2300103","     成品油价格和税费改革税收返还支出",557261,null,null,557261,0,"2300103","     成品油价格和税费改革税收返还支出",557261,1,0,null,"2300103","     成品油价格和税费改革税收返还支出",557261,1]
["     增值税税收返还支出",1282488,null,null,-1864624,3147112,"2300104","     增值税税收返还支出",1282488,"     增值税税收返还支出",3147112,"2300104","     增值税税收返还支出",3147112,null,null,3147112,-1864624,"2300104","     增值税税收返还支出",3147112,1,-1864624,null,"2300104","     增值税税收返还支出",3147112,1]
["     增值税“五五分享”税收返还支出",2022733,null,null,1864624,158109,null,null,null,"     消费税税收返还支出",158109,"2300105","     消费税税收返还支出",158109,null,null,158109,1864624,"2300105","     消费税税收返还支出",158109,1,1864624,null,"2300105","     消费税税收返还支出",158109,1]
["     其他税收返还支出",2410322,null,null,0,2410322,"2300199","     其他税收返还支出",2410322,"     其他税收返还支出",2410322,"2300199","     其他税收返还支出",2410322,null,null,2410322,0,"2300199","     其他税收返还支出",2410322,1.03433001962819,0,null,"2300199","     其他税收返还支出",2410322,1.03433001962819]
[" （二）对市县转移支付",30143790.029545,null,null,-19825.08999999985,30163615.119545,"23002"," （二）对市县转移支付",30143790.029545," （二）对市县转移支付",30159710.774545,"23002"," （二）对市县转移支付",30163615.119545,null,null,30970031.857545,-826241.8279999979,"23002"," （二）对市县转移支付",30159710.774545,1.24662109379433,-15920.744999997318,null,"23002"," （二）对市县转移支付",30970031.857545,1.2801148949241]
["    1.一般性转移支付",17729579.5772,null,17729579.5772,-259.1000000014901,17729838.6772,"23002","    1.一般性转移支付",17729579.5772,"    1.一般性转移支付",17729838.6772,"23002","    1.一般性转移支付",17729838.6772,null,null,15349981.7472,2379597.83,"23002","    1.一般性转移支付",17375661.2772,1.24529455246523,353918.30000000075,null,"23002","    1.一般性转移支付",15349981.7472,1.10011632623799]
["     体制补助支出",110000,null,null,0,110000,"2300201","     体制补助支出",110000,"     体制补助支出",110000,"2300201","     体制补助支出",110000,null,null,110000,0,"2300201","     体制补助支出",110000,1,0,null,"2300201","     体制补助支出",110000,1]
["     均衡性转移支付支出",3790990,null,null,0,3790990,"2300202","     均衡性转移支付支出",3790990,"     均衡性转移支付支出",3790990,"2300202","     均衡性转移支付支出",3790990,null,null,3790990,0,"2300202","     均衡性转移支付支出",3790990,1.30656662611279,0,null,"2300202","     均衡性转移支付支出",3790990,1.30656662611279]
["     县级基本财力保障机制奖补资金支出",1256422,null,null,0,1256422,"2300207","     县级基本财力保障机制奖补资金支出",1256422,"     县级基本财力保障机制奖补资金支出",1256422,"2300207","     县级基本财力保障机制奖补资金支出",1256422,null,null,1256422,0,"2300207","     县级基本财力保障机制奖补资金支出",1256422,0.891830847550986,0,null,"2300207","     县级基本财力保障机制奖补资金支出",1256422,0.891830847550986]
["     结算补助支出",1539892,null,null,0,1539892,"2300208","     结算补助支出",1539892,"     结算补助支出",1539892,"2300208","     结算补助支出",1539892,null,null,1539892,0,"2300208","     结算补助支出",1539892,1.06714918128671,0,null,"2300208","     结算补助支出",1539892,1.06714918128671]
["     资源枯竭型城市转移支付补助支出",28000,null,null,0,28000,"2300212","     资源枯竭型城市转移支付补助支出",28000,"     资源枯竭型城市转移支付补助支出",28000,"2300212","     资源枯竭型城市转移支付补助支出",28000,null,null,28000,0,"2300212","     资源枯竭型城市转移支付补助支出",28000,0.906148867313916,0,null,"2300212","     资源枯竭型城市转移支付补助支出",28000,0.906148867313916]
["     企业事业单位划转补助支出",439461.24,null,null,0,439461.24,"2300214","     企业事业单位划转补助支出",439461.24,"     企业事业单位划转补助支出",439461.24,"2300214","     企业事业单位划转补助支出",439461.24,null,null,439461.24,0,"2300214","     企业事业单位划转补助支出",439461.24,1.0580223949769,0,null,"2300214","     企业事业单位划转补助支出",439461.24,1.0580223949769]
["     基层公检法司转移支付支出",147260.28,null,null,-51.89999999999418,147312.18,"2300220","     基层公检法司转移支付支出",147260.28,"     基层公检法司转移支付支出",147312.18,"2300220","     基层公检法司转移支付支出",147312.18,null,null,147312.18,-51.89999999999418,"2300220","     基层公检法司转移支付支出",147312.18,1.0069037262952,-51.89999999999418,null,"2300220","     基层公检法司转移支付支出",147312.18,1.0069037262952]
["     城乡义务教育转移支付支出",1602148.3214,null,null,0,1602148.3214,"2300221","     城乡义务教育转移支付支出",1602148.3214,"     城乡义务教育转移支付支出",1355851.3214,"2300221","     城乡义务教育转移支付支出",1602148.3214,null,null,1355851.3214,246297,"2300221","     城乡义务教育转移支付支出",1355851.3214,1.84190807906135,246297,null,"2300221","     城乡义务教育转移支付支出",1355851.3214,1.84190807906135]
["     基本养老金转移支付支出",861039.1865,null,null,0,861039.1865,"2300222","     基本养老金转移支付支出",861039.1865,"     基本养老金转移支付支出",509039.1865,"2300222","     基本养老金转移支付支出",861039.1865,null,null,509039.1865,351999.99999999994,"2300222","     基本养老金转移支付支出",509039.1865,0.661648386950023,351999.99999999994,null,"2300222","     基本养老金转移支付支出",509039.1865,0.661648386950023]
["     城乡居民医疗保险转移支付支出",2443499,null,null,0,2443499,"2300223","     城乡居民医疗保险转移支付支出",2443499,"     城乡居民医疗保险转移支付支出",2443499,"2300223","     城乡居民医疗保险转移支付支出",2443499,null,null,2270372,173127,"2300223","     城乡居民医疗保险转移支付支出",2443499,1.11990531101619,0,null,"2300223","     城乡居民医疗保险转移支付支出",2270372,1.04055768419895]
["     农村综合改革转移支付支出",138796,null,null,-20,138816,"2300224","     农村综合改革转移支付支出",138796,"     农村综合改革转移支付支出",138816,"2300224","     农村综合改革转移支付支出",138816,null,null,138151,645,"2300224","     农村综合改革转移支付支出",138816,0.420944103974552,-20,null,"2300224","     农村综合改革转移支付支出",138151,0.418927565325239]
["     产粮（油）大县奖励资金支出",8031,null,null,0,8031,"2300225","     产粮（油）大县奖励资金支出",8031,"     产粮（油）大县奖励资金支出",8031,"2300225","     产粮（油）大县奖励资金支出",8031,null,null,8031,0,"2300225","     产粮（油）大县奖励资金支出",8031,0.765294453973699,0,null,"2300225","     产粮（油）大县奖励资金支出",8031,0.765294453973699]
["     重点生态功能区转移支付支出",288200,null,null,0,288200,"2300226","     重点生态功能区转移支付支出",288200,"     重点生态功能区转移支付支出",288200,"2300226","     重点生态功能区转移支付支出",288200,null,null,288200,0,"2300226","     重点生态功能区转移支付支出",288200,1.14455917394758,0,null,"2300226","     重点生态功能区转移支付支出",288200,1.14455917394758]
["     固定数额补助支出",1878021,null,null,0,1878021,"2300227","     固定数额补助支出",1878021,"     固定数额补助支出",1875707,"2300227","     固定数额补助支出",1878021,null,null,1885707,-7686,"2300227","     固定数额补助支出",1875707,1.02991842277068,2314,null,"2300227","     固定数额补助支出",1885707,1.03540925061731]
["     革命老区转移支付支出",77960,null,null,0,77960,"2300228","     革命老区转移支付支出",77960,"     革命老区转移支付支出",77960,"2300228","     革命老区转移支付支出",77960,null,null,77960,0,"2300228","     革命老区转移支付支出",77960,1.02849604221636,0,null,"2300228","     革命老区转移支付支出",77960,1.02849604221636]
["     民族地区转移支付支出",16582,null,null,0,16582,"2300229","     民族地区转移支付支出",16582,"     民族地区转移支付支出",16582,"2300229","     民族地区转移支付支出",16582,null,null,16582,0,"2300229","     民族地区转移支付支出",16582,1.1025999069087,0,null,"2300229","     民族地区转移支付支出",16582,1.1025999069087]
["     边疆地区转移支付支出",8640,null,null,0,8640,"2300230","     边疆地区转移支付支出",8640,"     边疆地区转移支付支出",8640,"2300230","     边疆地区转移支付支出",8640,null,null,8640,0,"2300230","     边疆地区转移支付支出",8640,0.9,0,null,"2300230","     边疆地区转移支付支出",8640,0.9]
["     贫困地区转移支付支出",1973540,null,null,0,1973540,"2300231","     贫困地区转移支付支出",1973540,"     贫困地区转移支付支出",1973540,"2300231","     贫困地区转移支付支出",1973540,null,null,19390,1954150,"2300231","     贫困地区转移支付支出",1973540,179.087114337568,0,null,"2300231","     贫困地区转移支付支出",19390,1.75952813067151]
["     其他一般性转移支付支出",1121097.5493,null,null,-187.19999999995343,1121284.7493,"2300299","     其他一般性转移支付支出",1121097.5493,"     其他一般性转移支付支出",1367718.3493,"2300299","     其他一般性转移支付支出",1121284.7493,null,null,1459980.8193,-338883.27,"2300299","     其他一般性转移支付支出",1367718.3493,1.06428546523432,-246620.7999999998,null,"2300299","     其他一般性转移支付支出",1459980.8193,1.13607919810181]
["   2.专项转移支付",12414210.452345,null,null,-19565.990000000224,12433776.442345,"23003","   2.专项转移支付",12414210.452345,"   2.专项转移支付",12433776.442345,"23003","   2.专项转移支付",12433776.442345,null,null,15620050.110345,-3205839.658,"23003","   2.专项转移支付",12784049.497345,1.24842862295528,-369839.0449999999,null,"23003","   2.专项转移支付",15620050.110345,1.52537876623525]
["     一般公共服务支出",623,201,null,-119706.0644,120329.0644,"2300301","     一般公共服务支出",120329.0644,"     一般公共服务支出",120329.0644,"2300301","     一般公共服务支出",120329.0644,null,null,225484.582,-224861.582,"2300301","     一般公共服务支出",123007.8644,1.10943141667408,-122384.8644,null,"2300301","     一般公共服务支出",225484.582,2.03368850005353]
["       其中：科技创新战略专项资金",20087.3,null,null,0,20087.3,null,"       科技创新战略专项资金",20087.3,"       其中：科技创新战略专项资金",20087.3,null,"       科技创新战略专项资金",20087.3,null,null,20087.3,0,null,"       科技创新战略专项资金",20087.3,null,0,null,null,"       科技创新战略专项资金",20087.3]
["       区域协调发展战略专项资金",12418,null,null,0,12418,null,"       省委特支",18000,"       区域协调发展战略专项资金",12418,null,"       省委特支",18000,null,null,12418,0,null,"       省委特支",18000,null,-5582,null,null,"       区域协调发展战略专项资金",12418]
["       高校毕业生到农村基层支教、支农、支医和扶贫经费补助",5905.982,null,null,0,5905.982,null,"       财政部下达1984以来接收军转干部人员经费和政法增编经费",16936,"       高校毕业生到农村基层支教、支农、支医和扶贫经费补助",5905.982,null,"       财政部下达1984以来接收军转干部人员经费和政法增编经费",16936,null,null,5905.982,0,null,"       财政部下达1984以来接收军转干部人员经费和政法增编经费",16936,null,-11030.018,null,null,"       高校毕业生到农村基层支教、支农、支医和扶贫经费补助",5905.982]
["       博士后专项经费",5072,null,null,0,5072,null,"       区域协调发展战略专项资金",12418,"       博士后专项经费",5072,null,"       区域协调发展战略专项资金",12418,null,null,5072,0,null,"       区域协调发展战略专项资金",12418,null,-7346,null,null,"       博士后专项经费",5072]
["       促进经济发展专项资金",4450,null,null,0,4450,null,"       博士后专项经费",5072,"       促进经济发展专项资金",4450,null,"       博士后专项经费",5072,null,null,4450,0,null,"       博士后专项经费",5072,null,-622,null,null,"       促进经济发展专项资金",4450]
["       社会福利专项资金",3000,null,null,0,3000,null,"       高校毕业生到农村基层支教、支农、支医和扶贫经费补助",4929.2644,"       社会福利专项资金",3000,null,"       高校毕业生到农村基层支教、支农、支医和扶贫经费补助",4929.2644,null,null,3000,0,null,"       高校毕业生到农村基层支教、支农、支医和扶贫经费补助",4929.2644,null,-1929.2644,null,null,"       社会福利专项资金",3000]
["       文化繁荣发展专项资金",2371,null,null,0,2371,null,"       社会福利专项资金",3000,"       文化繁荣发展专项资金",2371,null,"       社会福利专项资金",3000,null,null,2371,0,null,"       促进经济发展专项资金",4450,null,-2079,null,null,"       文化繁荣发展专项资金",2371]
["       省总工会困难职工帮扶专项经费",2000,null,null,0,2000,null,"       精神文明工作专项（慎海雄常委掌握）",2382.4,"       省总工会困难职工帮扶专项经费",2000,null,"       精神文明工作专项（慎海雄常委掌握）",2382.4,null,null,2000,0,null,"       社会福利专项资金",3000,null,-1000,null,null,"       省总工会困难职工帮扶专项经费",2000]
["       高校毕业生“三支一扶”计划中央补助资金",1718,null,null,0,1718,null,"       文化繁荣发展专项资金",2371,"       高校毕业生“三支一扶”计划中央补助资金",1718,null,"       文化繁荣发展专项资金",2371,null,null,1718,0,null,"       精神文明工作专项（慎海雄常委掌握）",2382.4,null,-664.4000000000001,null,null,"       高校毕业生“三支一扶”计划中央补助资金",1718]
["       县级纪检监察机关办案专项经费",1500,null,null,0,1500,null,"       省总工会困难职工帮扶专项经费",2000,"       县级纪检监察机关办案专项经费",1500,null,"       省总工会困难职工帮扶专项经费",2000,null,null,1500,0,null,"       文化繁荣发展专项资金",2371,null,-871,null,null,"       县级纪检监察机关办案专项经费",1500]
["       农业财政管理项目经费",1162,null,null,0,1162,null,"       促进经济发展专项资金",1771,"       农业财政管理项目经费",1162,null,"       促进经济发展专项资金",1771,null,null,1162,0,null,"       省总工会困难职工帮扶专项经费",2000,null,-838,null,null,"       农业财政管理项目经费",1162]
["       县级地方党委政府主要领导干部经济责任异地同步审计及领导干部自然资源资产离任审计经费",1050,null,null,0,1050,null,"       财政部提前下达2018年高校毕业生“三支一扶”计划中央补助资金",1718,"       县级地方党委政府主要领导干部经济责任异地同步审计及领导干部自然资源资产离任审计经费",1050,null,"       财政部提前下达2018年高校毕业生“三支一扶”计划中央补助资金",1718,null,null,1050,0,null,"       财政部提前下达2018年高校毕业生“三支一扶”计划中央补助资金",1718,null,-668,null,null,"       县级地方党委政府主要领导干部经济责任异地同步审计及领导干部自然资源资产离任审计经费",1050]
["       促进就业创业发展专项资金",1000,null,null,0,1000,null,"       党务工作专项（任学锋常委掌握）",1600,"       促进就业创业发展专项资金",1000,null,"       党务工作专项（任学锋常委掌握）",1600,null,null,1000,0,null,"       党务工作专项（任学锋常委掌握）",1600,null,-600,null,null,"       促进就业创业发展专项资金",1000]
["       工商联专项补助资金",720,null,null,0,720,null,"       经信交通工作专项（袁宝成副省长掌握）",1600,"       工商联专项补助资金",720,null,"       经信交通工作专项（袁宝成副省长掌握）",1600,null,null,720,0,null,"       经信交通工作专项（袁宝成副省长掌握）",1600,null,-880,null,null,"       工商联专项补助资金",720]
["       第六届全省少数民族传统体育运动会经费",700,null,null,0,700,null,"       群团工作专项（邹铭常委掌握）",1600,"       第六届全省少数民族传统体育运动会经费",700,null,"       群团工作专项（邹铭常委掌握）",1600,null,null,700,0,null,"       群团工作专项（邹铭常委掌握）",1600,null,-900,null,null,"       第六届全省少数民族传统体育运动会经费",700]
["       妇女维权与信息服务站项目资金",550,null,null,0,550,null,"       人大工作专项（省人大主任掌握）",1600,"       妇女维权与信息服务站项目资金",550,null,"       人大工作专项（省人大主任掌握）",1600,null,null,550,0,null,"       人大工作专项（省人大主任掌握）",1600,null,-1050,null,null,"       妇女维权与信息服务站项目资金",550]
["       审计系统自身建设专项经费",534,null,null,0,534,null,"       商贸口岸工作专项（陈云贤同志掌握）",1600,"       审计系统自身建设专项经费",534,null,"       商贸口岸工作专项（陈云贤同志掌握）",1600,null,null,534,0,null,"       商贸口岸工作专项（陈云贤同志掌握）",1600,null,-1066,null,null,"       审计系统自身建设专项经费",534]
["       “妇女之家”示范点建设项目资金",450.5,null,null,0,450.5,null,"       政协专项（政协主席掌握）",1600,"       “妇女之家”示范点建设项目资金",450.5,null,"       政协专项（政协主席掌握）",1600,null,null,450.5,0,null,"       政协专项（政协主席掌握）",1600,null,-1149.5,null,null,"       “妇女之家”示范点建设项目资金",450.5]
["       工商行政管理专项补助经费",407,null,null,0,407,null,"       纪检工作专项（施克辉常委掌握）",1520,"       工商行政管理专项补助经费",407,null,"       纪检工作专项（施克辉常委掌握）",1520,null,null,407,0,null,"       纪检工作专项（施克辉常委掌握）",1520,null,-1113,null,null,"       工商行政管理专项补助经费",407]
["       各地级市立法联系点建设运作项目经费",360,null,null,0,360,null,"       预防腐败工作专项（施克辉常委掌握）",1520,"       各地级市立法联系点建设运作项目经费",360,null,"       预防腐败工作专项（施克辉常委掌握）",1520,null,null,360,0,null,"       预防腐败工作专项（施克辉常委掌握）",1520,null,-1160,null,null,"       各地级市立法联系点建设运作项目经费",360]
["       民族宗教地区补助专项经费",291,null,null,0,291,null,"       县级纪检监察机关办案专项经费",1500,"       民族宗教地区补助专项经费",291,null,"       县级纪检监察机关办案专项经费",1500,null,null,291,0,null,"       县级纪检监察机关办案专项经费",1500,null,-1209,null,null,"       民族宗教地区补助专项经费",291]
["       党代表联络工作专项经费",248,null,null,0,248,null,"       党建专款（邹铭常委掌握）",1216,"       党代表联络工作专项经费",248,null,"       党建专款（邹铭常委掌握）",1216,null,null,248,0,null,"       党建专款（邹铭常委掌握）",1216,null,-968,null,null,"       党代表联络工作专项经费",248]
["       农产品成本调查经费",185.8,null,null,0,185.8,null,"       农业财政管理项目经费",1162,"       农产品成本调查经费",185.8,null,"       农业财政管理项目经费",1162,null,null,185.8,0,null,"       农业财政管理项目经费",1162,null,-976.2,null,null,"       农产品成本调查经费",185.8]
["       省编办境外培训经费",77,null,null,0,77,null,"       统战专款（曾志权常委掌握）",1140,"       省编办境外培训经费",77,null,"       统战专款（曾志权常委掌握）",1140,null,null,77,0,null,"       统战专款（曾志权常委掌握）",1140,null,-1063,null,null,"       省编办境外培训经费",77]
["       农产品价格成本调查工作经费",36,null,null,0,36,null,"       县级地方党委政府主要领导干部经济责任异地同步审计及领导干部自然资源资产离任审计经费",1050,"       农产品价格成本调查工作经费",36,null,"       县级地方党委政府主要领导干部经济责任异地同步审计及领导干部自然资源资产离任审计经费",1050,null,null,36,0,null,"       县级地方党委政府主要领导干部经济责任异地同步审计及领导干部自然资源资产离任审计经费",1050,null,-1014,null,null,"       农产品价格成本调查工作经费",36]
["     国防支出",7131,203,null,4870.3,2260.7,null,"       促进就业创业发展专项资金",1000,"     国防支出",2260.7,null,"       促进就业创业发展专项资金",1000,null,null,2260.7,4870.3,null,"       促进就业创业发展专项资金",1000,null,6131,null,"2300303","     国防支出",2260.7,2.23259167086382]
["     公共安全支出",11079,204,null,-98435,109514,null,"       解决特殊疑难信访问题资金",800,"     公共安全支出",109514,null,"       解决特殊疑难信访问题资金",800,null,null,109364,-98285,null,"       解决特殊疑难信访问题资金",800,null,10279,null,"2300304","     公共安全支出",109364,1.18538269356875]
["       其中：社会治理专项资金",83884,null,null,0,83884,null,"       调研督察专款（江凌常委掌握）",760,"       其中：社会治理专项资金",83884,null,"       调研督察专款（江凌常委掌握）",760,null,null,83884,0,null,"       调研督察专款（江凌常委掌握）",760,null,83124,null,null,"       社会治理专项资金",83884]
["       缉毒工作经费",10000,null,null,0,10000,null,"       工商联专项补助资金",720,"       缉毒工作经费",10000,null,"       工商联专项补助资金",720,null,null,10000,0,null,"       工商联专项补助资金",720,null,9280,null,null,"       缉毒工作经费",10000]
["       政府专职消防队员业务经费补助",4000,null,null,0,4000,null,"       第六届全省少数民族传统体育运动会经费",700,"       政府专职消防队员业务经费补助",4000,null,"       第六届全省少数民族传统体育运动会经费",700,null,null,4000,0,null,"       第六届全省少数民族传统体育运动会经费",700,null,3300,null,null,"       政府专职消防队员业务经费补助",4000]
["       禁毒补助经费",2600,null,null,0,2600,null,"       财政部提前下达2018年军队转业干部补助经费预算指标（第二批）(2017年接收军队转业干部2018年人员经费）",652,"       禁毒补助经费",2600,null,"       财政部提前下达2018年军队转业干部补助经费预算指标（第二批）(2017年接收军队转业干部2018年人员经费）",652,null,null,2600,0,null,"       财政部提前下达2018年军队转业干部补助经费预算指标（第二批）(2017年接收军队转业干部2018年人员经费）",652,null,1948,null,null,"       禁毒补助经费",2600]
["     教育支出",2859,205,null,-1384635.932945,1387494.932945,null,"       PPP工作经费",650,"     教育支出",1387494.932945,null,"       PPP工作经费",650,null,null,1624076.777945,-1621217.777945,null,"       PPP工作经费",650,null,2209,null,"2300305","     教育支出",1624076.777945,1.23456594933363]
["       其中：教育发展专项资金",580616.71,null,null,0,580616.71,null,"       财政监督检查工作经费",600,"       其中：教育发展专项资金",580616.71,null,"       财政监督检查工作经费",600,null,null,580616.71,0,null,"       财政监督检查工作经费",600,null,580016.71,null,null,"       教育发展专项资金",580616.71]
["       中职免学费资金",76910.981,null,null,0,76910.981,null,"       妇女维权与信息服务站项目资金",550,"       中职免学费资金",76910.981,null,"       妇女维权与信息服务站项目资金",550,null,null,76910.981,0,null,"       妇女维权与信息服务站项目资金",550,null,76360.981,null,null,"       中职免学费资金",76910.981]
["       农村义务教育薄弱学校改造补助资金",62240,null,null,0,62240,null,"       审计系统自身建设专项经费",534,"       农村义务教育薄弱学校改造补助资金",62240,null,"       审计系统自身建设专项经费",534,null,null,62240,0,null,"       审计系统自身建设专项经费",534,null,61706,null,null,"       农村义务教育薄弱学校改造补助资金",62240]
["       促进就业创业发展专项资金",45300,null,null,0,45300,null,"       行政事业性资产管理经费",495,"       促进就业创业发展专项资金",45300,null,"       行政事业性资产管理经费",495,null,null,45300,0,null,"       行政事业性资产管理经费",495,null,44805,null,null,"       促进就业创业发展专项资金",45300]
["       地方教育附加安排的债务还本付息资金",37540.49,null,null,0,37540.49,null,"       “妇女之家”示范点建设项目资金",450.5,"       地方教育附加安排的债务还本付息资金",37540.49,null,"       “妇女之家”示范点建设项目资金",450.5,null,null,37540.49,0,null,"       “妇女之家”示范点建设项目资金",450.5,null,37089.99,null,null,"       地方教育附加安排的债务还本付息资金",37540.49]
["       普通高中家庭经济困难学生助学金",23166.6,null,null,0,23166.6,null,"       财政部下达工商行政管理专项补助经费",407,"       普通高中家庭经济困难学生助学金",23166.6,null,"       财政部下达工商行政管理专项补助经费",407,null,null,23166.6,0,null,"       财政部下达工商行政管理专项补助经费",407,null,22759.6,null,null,"       建立健全我省普通高校和高中阶段教育学校家庭经济困难学生资助政策体系——普通高中家庭经济困难学生助学金",23166.6]
["       学前教育困难家庭幼儿生活费补助",21528.012,null,null,0,21528.012,null,"       对台工作专项（曾志权常委掌握）",400,"       学前教育困难家庭幼儿生活费补助",21528.012,null,"       对台工作专项（曾志权常委掌握）",400,null,null,21528.012,0,null,"       对台工作专项（曾志权常委掌握）",400,null,21128.012,null,null,"       学前教育困难家庭幼儿生活费补助",21528.012]
["       学生资助补助经费（中等职业教育助学）",23503,null,null,0,23503,null,"       各地级市立法联系点建设运作项目经费",360,"       学生资助补助经费（中等职业教育助学）",23503,null,"       各地级市立法联系点建设运作项目经费",360,null,null,23503,0,null,"       各地级市立法联系点建设运作项目经费",360,null,23143,null,null,"       学生资助补助经费（中等职业教育助学）—中职免学费补助资金",21176]
["       现代职业教育质量提升计划专项资金--高职部分",15680,null,null,0,15680,null,"       财政部提前下达2018年解决特殊疑难信访问题补助经费",340,"       现代职业教育质量提升计划专项资金--高职部分",15680,null,"       财政部提前下达2018年解决特殊疑难信访问题补助经费",340,null,null,15680,0,null,"       财政部提前下达2018年解决特殊疑难信访问题补助经费",340,null,15340,null,null,"       现代职业教育质量提升计划专项资金--高职部分",15680]
["       现代职业教育质量提升计划专项资金--中职部分",13520,null,null,0,13520,null,"       民族宗教地区补助专项经费",291,"       现代职业教育质量提升计划专项资金--中职部分",13520,null,"       民族宗教地区补助专项经费",291,null,null,13520,0,null,"       民族宗教地区补助专项经费",291,null,13229,null,null,"       现代职业教育质量提升计划专项资金--中职部分",13520]
["       支持学前教育发展资金",12800,null,null,0,12800,null,"       债务管理工作经费",285,"       支持学前教育发展资金",12800,null,"       债务管理工作经费",285,null,null,12800,0,null,"       债务管理工作经费",285,null,12515,null,null,"       支持学前教育发展资金",12800]
["       广东以色列理工学院基本建设和办学补助",11640,null,null,0,11640,null,"       党代表联络工作专项经费",248,"       广东以色列理工学院基本建设和办学补助",11640,null,"       党代表联络工作专项经费",248,null,null,11640,0,null,"       党代表联络工作专项经费",248,null,11392,null,null,"       广东以色列理工学院基本建设和办学补助",11640]
["       学生资助补助经费——技工院校中职免学费补助资金",11582,null,null,0,11582,null,"       税政工作经费",200,"       学生资助补助经费——技工院校中职免学费补助资金",11582,null,"       税政工作经费",200,null,null,11582,0,null,"       税政工作经费",200,null,11382,null,null,"       学生资助补助经费——技工院校中职免学费补助资金",11582]
["       教育精准扶贫项目",11331,null,null,0,11331,null,"       行政事业国有资产出租出借成本性和工作经费支出(广东省中小企业服务中心，公益一类）",194.6,"       教育精准扶贫项目",11331,null,"       行政事业国有资产出租出借成本性和工作经费支出(广东省中小企业服务中心，公益一类）",194.6,null,null,11331,0,null,"       行政事业国有资产出租出借成本性和工作经费支出(广东省中小企业服务中心，公益一类）",194.6,null,11136.4,null,null,"       教育精准扶贫项目",11331]
["       国家励志奖学金及普通高校助学金",4736,null,null,0,4736,null,"       财政部下达农产品成本调查经费",186,"       国家励志奖学金及普通高校助学金",4736,null,"       财政部下达农产品成本调查经费",186,null,null,4736,0,null,"       财政部下达农产品成本调查经费",185.8,null,4550.2,null,null,"       国家励志奖学金及普通高校助学金",4736]
["       少数民族地区少数民族大学生资助资金",4100,null,null,0,4100,null,"       省编办境外培训经费",77,"       少数民族地区少数民族大学生资助资金",4100,null,"       省编办境外培训经费",77,null,null,4100,0,null,"       省编办境外培训经费",77,null,4023,null,null,"       少数民族地区少数民族大学生资助资金",4100]
["       中等职业学校国家助学金",3971.368,null,null,0,3971.368,null,"       农产品价格成本调查工作经费",36,"       中等职业学校国家助学金",3971.368,null,"       农产品价格成本调查工作经费",36,null,null,3971.368,0,null,"       农产品价格成本调查工作经费",36,null,3935.368,null,null,"       中等职业学校国家助学金",3971.368]
["       世行贷款项目配套资金",3200,null,null,0,3200,"2300303","     国防支出",2260.7,"       世行贷款项目配套资金",3200,"2300303","     国防支出",2260.7,null,null,3200,0,"2300303","     国防支出",2260.7,2.23259167086382,939.3000000000002,null,null,"       世行贷款项目配套资金",3200]
["       学生资助补助经费（普通高中助学）",2959,null,null,0,2959,null,"       财政部提前下达2018年边海防基础设施维护费",1200.7,"       学生资助补助经费（普通高中助学）",2959,null,"       财政部提前下达2018年边海防基础设施维护费",1200.7,null,null,2959,0,null,"       财政部提前下达2018年边海防基础设施维护费",1200.7,null,1758.3,null,null,"       学生资助补助经费（普通高中助学）",2959]
["       学生资助补助经费（高等教育）",1530.78,null,null,0,1530.78,null,"       财政部提前下达2018年人民防空经费",1060,"       学生资助补助经费（高等教育）",1530.78,null,"       财政部提前下达2018年人民防空经费",1060,null,null,1530.78,0,null,"       财政部提前下达2018年人民防空经费",1060,null,470.78,null,null,"       学生资助补助经费（高等教育）",1530.78]
["       特殊教育补助经费",1411,null,null,0,1411,"2300304","     公共安全支出",109514,"       特殊教育补助经费",1411,"2300304","     公共安全支出",109514,null,null,1411,0,"2300304","     公共安全支出",109364,1.18538269356875,-107953,null,null,"       特殊教育补助经费",1411]
["       学生资助补助经费（普通高中助学）",846,null,null,0,846,null,"       社会治理专项资金",83884,"       学生资助补助经费（普通高中助学）",846,null,"       社会治理专项资金",83884,null,null,846,0,null,"       社会治理专项资金",83884,null,-83038,null,null,"       学生资助补助经费（普通高中助学）--普通高中免学费补助资金",846]
["       学生资助补助经费——技工院校中职助学金补助资金",779,null,null,0,779,null,"       缉毒工作经费",10000,"       学生资助补助经费——技工院校中职助学金补助资金",779,null,"       缉毒工作经费",10000,null,null,779,0,null,"       缉毒工作经费",10000,null,-9221,null,null,"       学生资助补助经费——技工院校中职助学金补助资金",779]
["       研究生国家助学金",360,null,null,0,360,null,"       武警、消防、边防后勤保障资金",5000,"       研究生国家助学金",360,null,"       武警、消防、边防后勤保障资金",5000,null,null,360,0,null,"       武警、消防、边防后勤保障资金",5000,null,-4640,null,null,"       研究生国家助学金",360]
["       高等学校家庭经济困难学生免学费补助",186.438,null,null,0,186.438,null,"       政府专职消防队员业务经费补助",4000,"       高等学校家庭经济困难学生免学费补助",186.438,null,"       政府专职消防队员业务经费补助",4000,null,null,186.438,0,null,"       政府专职消防队员业务经费补助",4000,null,-3813.562,null,null,"       高等学校家庭经济困难学生免学费补助",186.438]
["     科学技术支出",1039,206,null,-608098,609137,null,"       财政部提前下达2018年禁毒补助经费",2600,"     科学技术支出",609147,null,"       财政部提前下达2018年禁毒补助经费",2600,null,null,797251,-796212,null,"       财政部提前下达2018年禁毒补助经费",2600,null,-1561,null,"2300306","     科学技术支出",797251,0.733956770023485]
["       其中：科技创新战略专项资金",491431,null,null,0,491431,null,"       公共安全工作专项（李春生副省长掌握）",1600,"       其中：科技创新战略专项资金",491431,null,"       公共安全工作专项（李春生副省长掌握）",1600,null,null,591431,-100000,null,"       公共安全工作专项（李春生副省长掌握）",1600,null,489831,null,null,"       科技创新战略专项资金",591431]
["       促进经济发展专项资金",180040,null,null,0,180040,null,"       政法工作专项（机动部分）",1520,"       促进经济发展专项资金",180040,null,"       政法工作专项（机动部分）",1520,null,null,180040,0,null,"       政法工作专项（机动部分）",1520,null,178520,null,null,"       促进经济发展专项资金",180040]
["       中央引导地方科技发展专项资金",1625,null,null,0,1625,null,"       维护社会稳定专款（何忠友常委掌握）",760,"       中央引导地方科技发展专项资金",1625,null,"       维护社会稳定专款（何忠友常委掌握）",760,null,null,1625,0,null,"       维护社会稳定专款（何忠友常委掌握）",760,null,865,null,null,"       中央引导地方科技发展专项资金",1625]
["       地方志编修经费",256,null,null,0,256,null,"       省未成年管教所育新中学教育经费",150,"       地方志编修经费",256,null,"       省未成年管教所育新中学教育经费",150,null,null,256,0,"2300305","     教育支出",1500881.777945,1.14091745057202,-1500625.777945,null,null,"       地方志编修经费",256]
["       广东省基层科普行动计划",210,null,null,0,210,"2300305","     教育支出",1387494.932945,"       广东省基层科普行动计划",210,"2300305","     教育支出",1387494.932945,null,null,210,0,null,"       教育发展专项资金",474116.71,null,-473906.71,null,null,"       广东省基层科普行动计划",210]
["       科普信息化和学术创新能力提升计划",109,null,null,0,109,null,"       教育发展专项资金",360729.71,"       科普信息化和学术创新能力提升计划",109,null,"       教育发展专项资金",360729.71,null,null,109,0,null,"       教育配套中央等支出",300394.907045,null,-300285.907045,null,null,"       科普信息化和学术创新能力提升计划",109]
["     文化体育与传媒支出",0,207,null,-296404.72,296404.72,null,"       教育配套中央等支出",300394.907045,"     文化体育与传媒支出",296404.72,null,"       教育配套中央等支出",300394.907045,null,null,299530.04,-299530.04,null,"       预留教育规划政策性增支（归垫）",171183,null,-171183,null,"2300307","     文化体育与传媒支出",299530.04,1.5521799100282]
["       其中：补齐人均公共文化财政支出短板奖补资金",115067,null,null,0,115067,null,"       预留教育规划政策性增支（归垫）",171183,"       其中：补齐人均公共文化财政支出短板奖补资金",115067,null,"       预留教育规划政策性增支（归垫）",171183,null,null,115067,0,null,"       预留政策性增支",93459.51,null,21607.490000000005,null,null,"       补齐人均公共文化财政支出短板奖补资金",115067]
["       文化繁荣发展专项资金",75331.35,null,null,0,75331.35,null,"       预留政策性增支",93459.51,"       文化繁荣发展专项资金",75331.35,null,"       预留政策性增支",93459.51,null,null,75331.35,0,null,"       中职免学费资金",76910.981,null,-1579.630999999994,null,null,"       文化繁荣发展专项资金",75331.35]
["       乡村振兴战略专项资金",60000,null,null,0,60000,null,"       中职免学费资金",76910.981,"       乡村振兴战略专项资金",60000,null,"       中职免学费资金",76910.981,null,null,60000,0,null,"       财政部提前下达2018年农村义务教育薄弱学校改造补助资金",62240,null,-2240,null,null,"       乡村振兴战略专项资金",60000]
["       中央补助地方公共文化服务体系建设专项资金",19200.15,null,null,0,19200.15,null,"       财政部提前下达2018年农村义务教育薄弱学校改造补助资金",62240,"       中央补助地方公共文化服务体系建设专项资金",19200.15,null,"       财政部提前下达2018年农村义务教育薄弱学校改造补助资金",62240,null,null,19200.15,0,null,"       地方教育附加安排的债务还本付息资金",37540.49,null,-18340.339999999997,null,null,"       中央补助地方公共文化服务体系建设专项资金",19200.15]
["       博物馆纪念馆逐步免费开放补助资金",9615,null,null,0,9615,null,"       地方教育附加安排的债务还本付息资金",37540.49,"       博物馆纪念馆逐步免费开放补助资金",9615,null,"       地方教育附加安排的债务还本付息资金",37540.49,null,null,9615,0,null,"       政府性基金转列一般公共预算新增的教育资金",36000,null,-26385,null,null,"       博物馆纪念馆逐步免费开放补助资金",9615]
["       国家文物保护专项资金",4093,null,null,0,4093,null,"       政府性基金转列一般公共预算新增的教育资金",36000,"       国家文物保护专项资金",4093,null,"       政府性基金转列一般公共预算新增的教育资金",36000,null,null,4093,0,null,"       其他部门办学奖助类经费以及免学费",31349.2712,null,-27256.2712,null,null,"       国家文物保护专项资金",4093]
["       美术馆 公共图书馆 文化馆（站）免费开放补助资金",2943,null,null,0,2943,null,"       其他部门办学奖助类经费以及免学费",32128.7688,"       美术馆 公共图书馆 文化馆（站）免费开放补助资金",2943,null,"       其他部门办学奖助类经费以及免学费",32128.7688,null,null,2943,0,null,"       促进就业创业发展专项资金",28605,null,-25662,null,null,"       美术馆 公共图书馆 文化馆（站）免费开放补助资金",2943]
["       公共体育场馆向社会免费或低收费开放补助资金",2020,null,null,0,2020,null,"       促进就业创业发展专项资金",28605,"       公共体育场馆向社会免费或低收费开放补助资金",2020,null,"       促进就业创业发展专项资金",28605,null,null,2020,0,null,"       建立健全我省普通高校和高中阶段教育学校家庭经济困难学生资助政策体系——普通高中家庭经济困难学生助学金",23166.6,null,-21146.6,null,null,"       公共体育场馆向社会免费或低收费开放补助资金",2020]
["       非物质文化遗产保护资金",1530,null,null,0,1530,null,"       建立健全我省普通高校和高中阶段教育学校家庭经济困难学生资助政策体系——普通高中家庭经济困难学生助学金",23166.6,"       非物质文化遗产保护资金",1530,null,"       建立健全我省普通高校和高中阶段教育学校家庭经济困难学生资助政策体系——普通高中家庭经济困难学生助学金",23166.6,null,null,1530,0,null,"       学前教育困难家庭幼儿生活费补助",21528.012,null,-19998.012,null,null,"       非物质文化遗产保护专项资金",1530]
["       市县台站修缮救灾补助",108,null,null,0,108,null,"       学前教育困难家庭幼儿生活费补助",21528.012,"       市县台站修缮救灾补助",108,null,"       学前教育困难家庭幼儿生活费补助",21528.012,null,null,108,0,null,"       财政部提前下达2018年学生资助补助经费（中等职业教育助学）—中职免学费补助资金",21176,null,-21068,null,null,"       市县台站修缮救灾补助",108]
["     社会保障和就业支出",26094,208,null,-1150722.9,1176816.9,null,"       财政部提前下达2018年学生资助补助经费（中等职业教育助学）—中职免学费补助资金",21176,"     社会保障和就业支出",1176696.9,null,"       财政部提前下达2018年学生资助补助经费（中等职业教育助学）—中职免学费补助资金",21176,null,null,1060054.9,-1033960.8999999999,null,"       财政部提前下达2018年现代职业教育质量提升计划专项资金--高职部分",15680,null,10414,null,"2300308","     社会保障和就业支出",1060054.9,0.980802534158866]
["       其中：困难群众救助补助资金",508310,null,null,0,508310,null,"       财政部提前下达2018年现代职业教育质量提升计划专项资金--高职部分",15680,"       其中：困难群众救助补助资金",508310,null,"       财政部提前下达2018年现代职业教育质量提升计划专项资金--高职部分",15680,null,null,null,508310,null,"       财政部提前下达2018年现代职业教育质量提升计划专项资金--中职部分",13520,null,494790,null,null,"       促进就业创业发展专项资金",123550]
["       促进就业创业发展专项资金",123550,null,null,0,123550,null,"       财政部提前下达2018年现代职业教育质量提升计划专项资金--中职部分",13520,"       促进就业创业发展专项资金",123550,null,"       财政部提前下达2018年现代职业教育质量提升计划专项资金--中职部分",13520,null,null,123550,0,null,"       财政部提前下达2018年支持学前教育发展资金",12800,null,110750,null,null,"       促进就业创业发展专项资金",123550]
["       退役安置补助经费（人员）",104751,null,null,0,104751,null,"       财政部提前下达2018年支持学前教育发展资金",12800,"       退役安置补助经费（人员）",104751,null,"       财政部提前下达2018年支持学前教育发展资金",12800,null,null,104751,0,null,"       广东以色列理工学院基本建设和办学补助",11640,null,93111,null,null,"       退役安置补助经费（人员）",104751]
["       优抚对象抚恤补助经费",91293.75,null,null,0,91293.75,null,"       广东以色列理工学院基本建设和办学补助",11640,"       优抚对象抚恤补助经费",91293.75,null,"       广东以色列理工学院基本建设和办学补助",11640,null,null,91293.75,0,null,"       财政部提前下达2018年学生资助补助经费——技工院校中职免学费补助资金",11582,null,79711.75,null,null,"       优抚对象抚恤补助经费",91293.75]
["       社会福利专项资金",82545,null,null,0,82545,null,"       财政部提前下达2018年学生资助补助经费——技工院校中职免学费补助资金",11582,"       社会福利专项资金",82545,null,"       财政部提前下达2018年学生资助补助经费——技工院校中职免学费补助资金",11582,null,null,82545,0,null,"       教育精准扶贫项目",11331,null,71214,null,null,"       社会福利专项资金",82545]
["       优抚抚恤补助资金",77944,null,null,0,77944,null,"       教育精准扶贫项目",11331,"       优抚抚恤补助资金",77944,null,"       教育精准扶贫项目",11331,null,null,77944,0,null,"       教育新增预算预留资金",8773.7107,null,69170.2893,null,null,"       优抚抚恤补助资金",77944]
["       就业补助资金",22690,null,null,0,22690,null,"       教育新增预算预留资金",8773.7107,"       就业补助资金",22690,null,"       教育新增预算预留资金",8773.7107,null,null,22690,0,null,"       职业教育补差经费",6878,null,15812,null,null,"       就业补助资金",22690]
["       退役安置补助经费——管理机构经费",4183,null,null,0,4183,null,"       职业教育补差经费",6878,"       退役安置补助经费——管理机构经费",4183,null,"       职业教育补差经费",6878,null,null,4183,0,null,"       中等职业学校国家助学金",5425.368,null,-1242.3680000000004,null,null,"       退役安置补助经费——管理机构经费",4183]
["       残疾人事业发展资金",3872,null,null,0,3872,null,"       中等职业学校国家助学金",5425.368,"       残疾人事业发展资金",3872,null,"       中等职业学校国家助学金",5425.368,null,null,3872,0,null,"       国家励志奖学金及普通高校助学金",4736,null,-864,null,null,"       残疾人事业发展资金",3872]
["       技工院校建档立卡贫困家庭生活费补助",2052.9,null,null,0,2052.9,null,"       国家励志奖学金及普通高校助学金",4736,"       技工院校建档立卡贫困家庭生活费补助",2052.9,null,"       国家励志奖学金及普通高校助学金",4736,null,null,2052.9,0,null,"       少数民族地区少数民族大学生资助资金",4100,null,-2047.1,null,null,"       技工院校建档立卡贫困家庭生活费补助",2052.9]
["       基层民政业务管理补助资金",1450,null,null,0,1450,null,"       少数民族地区少数民族大学生资助资金",4100,"       基层民政业务管理补助资金",1450,null,"       少数民族地区少数民族大学生资助资金",4100,null,null,1450,0,null,"       世行贷款项目配套资金",3200,null,-1750,null,null,"       基层民政业务管理补助资金",1450]
["       拥军优属等慰问活动经费",439.75,null,null,0,439.75,null,"       世行贷款项目配套资金",3200,"       拥军优属等慰问活动经费",439.75,null,"       世行贷款项目配套资金",3200,null,null,439.75,0,null,"       财政部提前下达2018年学生资助补助经费（普通高中助学）",2959,null,-2519.25,null,null,"       拥军优属等慰问活动经费",439.75]
["       救灾物资储备管理经费",396,null,null,0,396,null,"       财政部提前下达2018年学生资助补助经费（普通高中助学）",2959,"       救灾物资储备管理经费",396,null,"       财政部提前下达2018年学生资助补助经费（普通高中助学）",2959,null,null,396,0,null,"       财政部提前下达2018年学生资助补助经费（中等职业教育助学）预算—中职助学金补助资金",2327,null,-1931,null,null,"       救灾物资储备管理经费",396]
["       军供站补助",366,null,null,0,366,null,"       财政部提前下达2018年学生资助补助经费（中等职业教育助学）预算—中职助学金补助资金",2327,"       军供站补助",366,null,"       财政部提前下达2018年学生资助补助经费（中等职业教育助学）预算—中职助学金补助资金",2327,null,null,366,0,null,"       科技教育工作专项（黄宁生副省长掌握）",1600,null,-1234,null,null,"       军供站补助",366]
["       民族地区劳动力开发",200,null,null,0,200,null,"       科技教育工作专项（黄宁生副省长掌握）",1600,"       民族地区劳动力开发",200,null,"       科技教育工作专项（黄宁生副省长掌握）",1600,null,null,200,0,null,"       中等职业学院国家助学金（技工口）",1546,null,-1346,null,null,"       民族地区劳动力开发",200]
["       省界管理经费",132,null,null,0,132,null,"       财政部提前下达2018年学生资助补助经费（高等教育）",1530.78,"       省界管理经费",132,null,"       财政部提前下达2018年学生资助补助经费（高等教育）",1530.78,null,null,132,0,null,"       财政部提前下达2018年学生资助补助经费（高等教育）",1530.78,null,-1398.78,null,null,"       省界管理经费",132]
["     医疗卫生与计划生育支出",0,210,null,-1618643.7,1618643.7,null,"       财政部提前下达2018年特殊教育补助经费",1411,"     医疗卫生与计划生育支出",1623450.41,null,"       财政部提前下达2018年特殊教育补助经费",1411,null,null,1838867.94,-1838867.94,null,"       财政部提前下达2018年特殊教育补助经费",1411,null,-1411,null,"2300310","     医疗卫生与计划生育支出",1838867.94,1.26465722982599]
["       其中：医疗卫生健康事业发展专项资金",773114.63,null,null,0,773114.63,null,"       财政部提前下达2018年学生资助补助经费（普通高中助学）--普通高中免学费补助资金",846,"       其中：医疗卫生健康事业发展专项资金",773114.63,null,"       财政部提前下达2018年学生资助补助经费（普通高中助学）--普通高中免学费补助资金",846,null,null,773114.63,0,null,"       财政部提前下达2018年学生资助补助经费（普通高中助学）--普通高中免学费补助资金",846,null,772268.63,null,null,"       医疗卫生健康事业发展专项资金",773114.63]
["       乡村振兴战略专项资金",240000,null,null,0,240000,null,"       财政部提前下达2018年学生资助补助经费——技工院校中职助学金补助资金",779,"       乡村振兴战略专项资金",240000,null,"       财政部提前下达2018年学生资助补助经费——技工院校中职助学金补助资金",779,null,null,240000,0,null,"       财政部提前下达2018年学生资助补助经费——技工院校中职助学金补助资金",779,null,239221,null,null,"       乡村振兴战略专项资金",240000]
["       基本公共卫生服务补助资金",158891.89,null,null,0,158891.89,null,"       中等职业学院国家助学金（技工口）",766.6574,"       基本公共卫生服务补助资金",158891.89,null,"       中等职业学院国家助学金（技工口）",766.6574,null,null,158891.89,0,null,"       研究生国家助学金",360,null,158531.89,null,null,"       基本公共卫生服务补助资金",158891.89]
["       公共卫生服务补助资金",112573.75,null,null,0,112573.75,null,"       研究生国家助学金",360,"       公共卫生服务补助资金",112573.75,null,"       研究生国家助学金",360,null,null,112573.75,0,null,"       高等学校家庭经济困难学生免学费补助",186.438,null,112387.312,null,null,"       公共卫生服务补助资金",112573.75]
["       医疗服务能力提升补助资金",35092,null,null,0,35092,null,"       高等学校家庭经济困难学生免学费补助",186.438,"       医疗服务能力提升补助资金",35092,null,"       高等学校家庭经济困难学生免学费补助",186.438,null,null,35092,0,"2300306","     科学技术支出",697251,0.641895829363205,-662159,null,null,"       医疗服务能力提升补助资金",35092]
["       基本药物制度补助资金",19930,null,null,0,19930,"2300306","     科学技术支出",609137,"       基本药物制度补助资金",19930,"2300306","     科学技术支出",609147,null,null,19930,0,null,"       科技创新战略专项资金",491431,null,-471501,null,null,"       基本药物制度补助资金",19930]
["       农村计生奖励经费",9474.17,null,null,0,9474.17,null,"       科技创新战略专项资金",391431,"       农村计生奖励经费",9474.17,null,"       科技创新战略专项资金",391431,null,null,9474.17,0,null,"       促进经济发展专项资金",180040,null,-170565.83,null,null,"       农村计生奖励经费",9474.17]
["       优抚对象医疗保障经费",8124,null,null,0,8124,null,"       促进经济发展专项资金",190996,"       优抚对象医疗保障经费",8124,null,"       促进经济发展专项资金",190996,null,null,8124,0,null,"       国家科技创新能力建设省级配套资金",20180,null,-12056,null,null,"       优抚对象医疗保障经费",8124]
["       国家免费孕前优生健康检查项目试点政策省补助资金",4162.37,null,null,0,4162.37,null,"       国家科技创新能力建设省级配套资金",20180,"       国家免费孕前优生健康检查项目试点政策省补助资金",4162.37,null,"       国家科技创新能力建设省级配套资金",20180,null,null,4162.37,0,null,"       新能源汽车补贴缺口资金",3000,null,1162.37,null,null,"       国家免费孕前优生健康检查项目试点政策省补助资金",4162.37]
["       医疗救助补助资金（疾病应急救助补助资金）",1524,null,null,0,1524,null,"       新能源汽车补贴缺口资金",3000,"       医疗救助补助资金（疾病应急救助补助资金）",1524,null,"       新能源汽车补贴缺口资金",3000,null,null,1524,0,null,"       财政部提前下达2018年中央引导地方科技发展专项资金",1625,null,-101,null,null,"       医疗救助补助资金（疾病应急救助补助资金）",1524]
["       计划生育转移支付资金",1190,null,null,0,1190,null,"       财政部提前下达2018年中央引导地方科技发展专项资金",1625,"       计划生育转移支付资金",1190,null,"       财政部提前下达2018年中央引导地方科技发展专项资金",1625,null,null,1190,0,null,"       中青年专家服务和院士津补贴",400,null,790,null,null,"       计划生育转移支付资金",1190]
["       城乡居民基本医疗保险宣传基本经费",665,null,null,0,665,null,"       财政部下达基层科普行动计划资金",940,"       城乡居民基本医疗保险宣传基本经费",665,null,"       财政部下达基层科普行动计划资金",940,null,null,665,0,null,"       地方志编修经费",256,null,409,null,null,"       城乡居民基本医疗保险宣传基本经费",665]
["       城乡居民基本医疗保险宣传培训经费",300,null,null,0,300,null,"       中青年专家服务和院士津补贴",400,"       城乡居民基本医疗保险宣传培训经费",300,null,"       中青年专家服务和院士津补贴",400,null,null,300,0,null,"       广东省基层科普行动计划",210,null,90,null,null,"       城乡居民基本医疗保险宣传培训经费",300]
["     节能环保支出",0,211,null,-407788.3,407788.3,null,"       地方志编修经费",256,"     节能环保支出",407788.3,null,"       地方志编修经费",256,null,null,439773.3,-439773.3,null,"       科普信息化和学术创新能力提升计划",109,null,-109,null,"2300311","     节能环保支出",439773.3,1.14622800844476]
["       其中：生态环境保护专项资金",253780,null,null,0,253780,null,"       广东省基层科普行动计划",200,"       其中：生态环境保护专项资金",253780,null,"       广东省基层科普行动计划",210,null,null,253780,0,"2300307","     文化体育与传媒支出",299530.04,1.5521799100282,-45750.03999999998,null,null,"       生态环境保护专项资金",253780]
["       财政部提前下达部分2018年城市管网专项资金",68000,null,null,0,68000,null,"       科普信息化和学术创新能力提升计划",109,"       财政部提前下达部分2018年城市管网专项资金",68000,null,"       科普信息化和学术创新能力提升计划",109,null,null,68000,0,null,"       补齐人均公共文化财政支出短板奖补资金",115067,null,-47067,null,null,"       财政部提前下达部分2018年城市管网专项资金",68000]
["       乡村振兴战略专项资金",50000,null,null,0,50000,"2300307","     文化体育与传媒支出",296404.72,"       乡村振兴战略专项资金",50000,"2300307","     文化体育与传媒支出",296404.72,null,null,50000,0,null,"       文化繁荣发展专项资金",75331.35,null,-25331.350000000006,null,null,"       乡村振兴战略专项资金",50000]
["       预留政策性增支",30000,null,null,0,30000,null,"       补齐人均公共文化财政支出短板奖补资金",115067,"       预留政策性增支",30000,null,"       补齐人均公共文化财政支出短板奖补资金",115067,null,null,30000,0,null,"       乡村振兴战略专项资金",60000,null,-30000,null,null,"       预留政策性增支",30000]
["       水污染防治资金",23100,null,null,0,23100,null,"       文化繁荣发展专项资金",71108.35,"       水污染防治资金",23100,null,"       文化繁荣发展专项资金",71108.35,null,null,23100,0,null,"       财政部提前下达2018年中央补助地方公共文化服务体系建设专项资金",19200.15,null,3899.8499999999985,null,null,"       水污染防治资金",23100]
["       茂名石化炼油厂卫生防护距离内居民搬迁安置补助资金",10000,null,null,0,10000,null,"       乡村振兴战略专项资金",60000,"       茂名石化炼油厂卫生防护距离内居民搬迁安置补助资金",10000,null,"       乡村振兴战略专项资金",60000,null,null,10000,0,null,"       广东省建成小康社会人均公共文化财政支出资金",9622.54,null,377.4599999999991,null,null,"       茂名石化炼油厂卫生防护距离内居民搬迁安置省级补助资金",10000]
["       农村环境整治资金支持传统村落保护",2400,null,null,0,2400,null,"       财政部提前下达2018年中央补助地方公共文化服务体系建设专项资金",20297.83,"       农村环境整治资金支持传统村落保护",2400,null,"       财政部提前下达2018年中央补助地方公共文化服务体系建设专项资金",20297.83,null,null,2400,0,null,"       财政部提前下达2018年博物馆纪念馆逐步免费开放补助资金",9615,null,-7215,null,null,"       农村环境整治资金支持传统村落保护",2400]
["     城乡社区支出",0,212,null,-18550,18550,null,"       广东省建成小康社会人均公共文化财政支出资金",9622.54,"     城乡社区支出",18550,null,"       广东省建成小康社会人均公共文化财政支出资金",9622.54,null,null,19350,-19350,null,"       财政部提前下达2018年国家文物保护专项资金",4093,null,-4093,null,"2300312","     城乡社区支出",19350,1]
["       其中：区域协调发展战略专项资金",11300,null,null,0,11300,null,"       财政部提前下达2018年博物馆纪念馆逐步免费开放补助资金",9615,"       其中：区域协调发展战略专项资金",11300,null,"       财政部提前下达2018年博物馆纪念馆逐步免费开放补助资金",9615,null,null,11300,0,null,"       财政部提前下达2018年美术馆 公共图书馆 文化馆（站）免费开放补助资金",2943,null,8357,null,null,"       区域协调发展战略专项资金",11300]
["       省级旅游景点建设",3450,null,null,0,3450,null,"       财政部提前下达2018年国家文物保护专项资金",4093,"       省级旅游景点建设",3450,null,"       财政部提前下达2018年国家文物保护专项资金",4093,null,null,3450,0,null,"       财政部提前下达2018年公共体育场馆向社会免费或低收费开放补助资金",2020,null,1430,null,null,"       省级旅游景点建设",3450]
["       乡村振兴战略专项资金",2200,null,null,0,2200,null,"       财政部提前下达2018年美术馆 公共图书馆 文化馆（站）免费开放补助资金",2943,"       乡村振兴战略专项资金",2200,null,"       财政部提前下达2018年美术馆 公共图书馆 文化馆（站）免费开放补助资金",2943,null,null,2200,0,null,"       财政部提前下达2018年非物质文化遗产保护专项资金",1530,null,670,null,null,"       乡村振兴战略专项资金",2200]
["     农林水支出",0,213,null,-3452669.255,3452669.255,null,"       财政部提前下达2018年公共体育场馆向社会免费或低收费开放补助资金",2020,"     农林水支出",3467538.535,null,"       财政部提前下达2018年公共体育场馆向社会免费或低收费开放补助资金",2020,null,null,5419397.505,-5419397.505,null,"       市县台站修缮救灾补助",108,null,-108,null,"2300313","     农林水支出",5419397.505,2.87911970202537]
["       其中：乡村振兴战略专项资金",2015528.19,null,null,0,2015528.19,null,"       财政部提前下达2018年非物质文化遗产保护专项资金",1530,"       其中：乡村振兴战略专项资金",2015528.19,null,"       财政部提前下达2018年非物质文化遗产保护专项资金",1530,null,null,3969678.19,-1954150,"2300308","     社会保障和就业支出",1176696.9,1.08872408538169,838831.29,null,null,"       乡村振兴战略专项资金",3969678.19]
["       扶贫及基层组织保障资金",207836,null,null,0,207836,null,"       市县台站修缮救灾补助",108,"       扶贫及基层组织保障资金",207836,null,"       市县台站修缮救灾补助",108,null,null,207836,0,null,"       困难群众救助补助资金",508310,null,-300474,null,null,"       扶贫及基层组织保障资金",207836]
["       生态公益林补助资金",182792.88,null,null,0,182792.88,"2300308","     社会保障和就业支出",1176816.9,"       生态公益林补助资金",182792.88,"2300308","     社会保障和就业支出",1176696.9,null,null,182792.88,0,null,"       财政部提前下达2018年困难群众基本生活救助补助",139940,null,42852.880000000005,null,null,"       生态公益林补助资金",182792.88]
["       离任村（社区）干部生活补助资金",143400,null,null,0,143400,null,"       困难群众救助补助资金",508310,"       离任村（社区）干部生活补助资金",143400,null,"       困难群众救助补助资金",508310,null,null,143400,0,null,"       促进就业创业发展专项资金",119985,null,23415,null,null,"       离任村（社区）干部生活补助资金",143400]
["       农业综合开发补助资金",50281,null,null,0,50281,null,"       财政部提前下达2018年困难群众基本生活救助补助",139940,"       农业综合开发补助资金",50281,null,"       财政部提前下达2018年困难群众基本生活救助补助",139940,null,null,50281,0,null,"       财政部提前下达2018年退役安置补助经费（人员）",104751,null,-54470,null,null,"       农业综合开发补助资金",50281]
["       促进经济发展专项资金",40936.95,null,null,0,40936.95,null,"       促进就业创业发展专项资金",119985,"       促进经济发展专项资金",40936.95,null,"       促进就业创业发展专项资金",119985,null,null,40936.95,0,null,"       财政部提前下达2018年优抚对象抚恤补助经费",91293.75,null,-50356.8,null,null,"       促进经济发展专项资金",40936.95]
["       大中型水库移民后期扶持资金",21691.275,null,null,0,21691.275,null,"       财政部提前下达2018年退役安置补助经费（人员）",104751,"       大中型水库移民后期扶持资金",21691.275,null,"       财政部提前下达2018年退役安置补助经费（人员）",104751,null,null,21691.275,0,null,"       社会福利专项资金",82545,null,-60853.725,null,null,"       大中型水库移民后期扶持资金",21691.275]
["       村务监督委员会补贴资金",18861,null,null,0,18861,null,"       财政部提前下达2018年优抚对象抚恤补助经费",91293.75,"       村务监督委员会补贴资金",18861,null,"       财政部提前下达2018年优抚对象抚恤补助经费",91293.75,null,null,18861,0,null,"       优抚抚恤补助资金",77444,null,-58583,null,null,"       村务监督委员会补贴资金",18861]
["       离任村（社区）干部生活补贴",17895,null,null,0,17895,null,"       社会福利专项资金",82545,"       离任村（社区）干部生活补贴",17895,null,"       社会福利专项资金",82545,null,null,17895,0,null,"       财政部提前下达2018年就业补助资金",22690,null,-4795,null,null,"       离任村（社区）干部生活补贴",17895]
["       社会福利专项资金",11250,null,null,0,11250,null,"       优抚抚恤补助资金",77444,"       社会福利专项资金",11250,null,"       优抚抚恤补助资金",77444,null,null,11250,0,null,"       军转干生活费补贴资金",6243,null,5007,null,null,"       社会福利专项资金",11250]
["       护林员队伍建设资金",8604.33,null,null,0,8604.33,null,"       财政部提前下达2018年就业补助资金",22690,"       护林员队伍建设资金",8604.33,null,"       财政部提前下达2018年就业补助资金",22690,null,null,8604.33,0,null,"       列支返还非税支出（预留资金）",5041,null,3563.33,null,null,"       护林员队伍建设资金",8604.33]
["       水利基础设施建设及行业发展资金",8000,null,null,0,8000,null,"       军转干生活费补贴资金",6243,"       水利基础设施建设及行业发展资金",8000,null,"       军转干生活费补贴资金",6243,null,null,8000,0,null,"       财政部提前下达2018年退役安置补助经费——管理机构经费",4183,null,3817,null,null,"       水利基础设施建设及行业发展资金",8000]
["       区域协调发展战略专项资金",4400,null,null,0,4400,null,"       列支返还非税支出（预留资金）",5041,"       区域协调发展战略专项资金",4400,null,"       列支返还非税支出（预留资金）",5041,null,null,4400,0,null,"       财政部提前下达2018年残疾人事业发展资金",3872,null,528,null,null,"       区域协调发展战略专项资金",4400]
["       现代农业产业发展主导产业带项目资金",3850,null,null,0,3850,null,"       财政部提前下达2018年退役安置补助经费——管理机构经费",4183,"       现代农业产业发展主导产业带项目资金",3850,null,"       财政部提前下达2018年退役安置补助经费——管理机构经费",4183,null,null,3850,0,null,"       困难群众救助补助-工作经费",2862.5,null,987.5,null,null,"       现代农业产业发展主导产业带项目资金",3850]
["       休（禁）渔渔民生产生活补助资金",3358,null,null,0,3358,null,"       财政部提前下达2018年残疾人事业发展资金",3872,"       休（禁）渔渔民生产生活补助资金",3358,null,"       财政部提前下达2018年残疾人事业发展资金",3872,null,null,3358,0,null,"       技工院校建档立卡贫困家庭生活费补助",2052.9,null,1305.1,null,null,"       休（禁）渔渔民生产生活补助资金",3358]
["       普惠金融发展专项资金",3074,null,null,0,3074,null,"       困难群众救助补助-工作经费",2862.5,"       普惠金融发展专项资金",3074,null,"       困难群众救助补助-工作经费",2862.5,null,null,3074,0,null,"       残疾人事业政策性增支",1843,null,1231,null,null,"       普惠金融发展专项资金",3074]
["       改变省属水电厂利益分配后税收返还",3000,null,null,0,3000,null,"       技工院校建档立卡贫困家庭生活费补助",2052.9,"       改变省属水电厂利益分配后税收返还",3000,null,"       技工院校建档立卡贫困家庭生活费补助",2052.9,null,null,3000,0,null,"       基层民政业务管理补助资金",1450,null,1550,null,null,"       改变省属水电厂利益分配后税收返还",3000]
["       农业生产救灾及特大防汛抗旱补助资金",2000,null,null,0,2000,null,"       残疾人事业政策性增支",1843,"       农业生产救灾及特大防汛抗旱补助资金",2000,null,"       残疾人事业政策性增支",1843,null,null,2000,0,null,"       抚恤补助资金",557,null,1443,null,null,"       农业生产救灾及特大防汛抗旱补助资金",2000]
["       森林保险省级财政保费补贴",1500,null,null,0,1500,null,"       基层民政业务管理补助资金",1450,"       森林保险省级财政保费补贴",1500,null,"       基层民政业务管理补助资金",1450,null,null,1500,0,null,"       拥军优属等慰问活动经费",439.75,null,1060.25,null,null,"       森林保险省级财政保费补贴",1500]
["       华侨事务预算",1384.2,null,null,0,1384.2,null,"       抚恤补助资金",557,"       华侨事务预算",1384.2,null,"       抚恤补助资金",557,null,null,1384.2,0,null,"       救灾物资储备管理经费",396,null,988.2,null,null,"       华侨事务预算",1384.2]
["       2018年省级普惠金融发展资金项目",1000,null,null,0,1000,null,"       拥军优属等慰问活动经费",439.75,"       2018年省级普惠金融发展资金项目",1000,null,"       拥军优属等慰问活动经费",439.75,null,null,1000,0,null,"       军供站补助",366,null,634,null,null,"       2018年省级普惠金融发展资金项目",1000]
["       村务公开工作经费",750,null,null,0,750,null,"       救灾物资储备管理经费",396,"       村务公开工作经费",750,null,"       救灾物资储备管理经费",396,null,null,750,0,null,"       民族地区劳动力开发",200,null,550,null,null,"       村务公开工作经费",750]
["       贫困归侨扶贫救助补助资金",522.75,null,null,0,522.75,null,"       军供站补助",366,"       贫困归侨扶贫救助补助资金",522.75,null,"       军供站补助",366,null,null,522.75,0,null,"       省界管理经费",132,null,390.75,null,null,"       贫困归侨扶贫救助补助资金",522.75]
["       山区创业青年培训经费",440,null,null,0,440,null,"       民族地区劳动力开发",200,"       山区创业青年培训经费",440,null,"       民族地区劳动力开发",200,null,null,440,0,null,"       1-4级（分散）伤病残退役士兵购建房补助经费",100,null,340,null,null,"       山区创业青年培训经费",440]
["       农业补贴资金（后备奶牛补贴）",300,null,null,0,300,null,"       省界管理经费",132,"       农业补贴资金（后备奶牛补贴）",300,null,"       省界管理经费",132,null,null,300,0,"2300310","     医疗卫生与计划生育支出",1623735.41,1.11670266304222,-1623435.41,null,null,"       农业补贴资金（后备奶牛补贴）",300]
["       村（社区）“两委”正职奖励津贴经费",260,null,null,0,260,null,"       残疾人就业保障专项资金",120,"       村（社区）“两委”正职奖励津贴经费",260,null,"       1-4级（分散）伤病残退役士兵购建房补助经费",100,null,null,260,0,null,"       医疗卫生健康事业发展专项资金",773114.63,null,-772854.63,null,null,"       村（社区）“两委”正职奖励津贴经费",260]
["     交通运输支出",0,214,null,-1828757,1828757,null,"       1-4级（分散）伤病残退役士兵购建房补助经费",100,"     交通运输支出",1828757,"2300310","     医疗卫生与计划生育支出",1623450.41,null,null,1856421,-1856421,null,"       乡村振兴战略专项资金",240000,null,-240000,null,"2300314","     交通运输支出",1856421,1.88871615757843]
["       其中：区域协调发展战略专项资金",1263000,null,null,0,1263000,"2300310","     医疗卫生与计划生育支出",1618643.7,"       其中：区域协调发展战略专项资金",1263000,null,"       医疗卫生健康事业发展专项资金",772829.63,null,null,1263000,0,null,"       医疗救助资金",233275,null,1029725,null,null,"       区域协调发展战略专项资金",1263000]
["       车辆购置税收入补助地方资金",237825,null,null,0,237825,null,"       医疗卫生健康事业发展专项资金",768022.92,"       车辆购置税收入补助地方资金",237825,null,"       乡村振兴战略专项资金",240000,null,null,237825,0,null,"       基本公共卫生服务补助资金",158891.89,null,78933.10999999999,null,null,"       车辆购置税收入补助地方资金",237825]
["       乡村振兴战略专项资金",100000,null,null,0,100000,null,"       乡村振兴战略专项资金",240000,"       乡村振兴战略专项资金",100000,null,"       医疗救助资金",233275,null,null,100000,0,null,"       财政部提前下达2018年公共卫生服务补助资金",112573.75,null,-12573.75,null,null,"       乡村振兴战略专项资金",100000]
["       城市公交车成品油价格补助资金",95538,null,null,0,95538,null,"       医疗救助资金",233275,"       城市公交车成品油价格补助资金",95538,null,"       基本公共卫生服务补助资金",158891.89,null,null,95538,0,null,"       财政部提前下达2018年医疗服务能力提升补助资金",35092,null,60446,null,null,"       城市公交车成品油价格补助资金",95538]
["       湛江机场迁建工程",20000,null,null,0,20000,null,"       基本公共卫生服务补助资金",158891.89,"       湛江机场迁建工程",20000,null,"       财政部提前下达2018年公共卫生服务补助资金",112573.75,null,null,20000,0,null,"       财政部提前下达2018年基本药物制度补助资金",19930,null,70,null,null,"       湛江机场迁建工程",20000]
["       促进经济发展专项资金",3700,null,null,0,3700,null,"       财政部提前下达2018年公共卫生服务补助资金",112573.75,"       促进经济发展专项资金",3700,null,"       财政部提前下达2018年医疗服务能力提升补助资金",35092,null,null,3700,0,null,"       财政部提前下达2018年医疗救助补助资金",9904,null,-6204,null,null,"       促进经济发展专项资金",3700]
["     资源勘探信息等支出",0,215,null,-455950,455950,null,"       财政部提前下达2018年医疗服务能力提升补助资金",35092,"     资源勘探信息等支出",455950,null,"       财政部提前下达2018年基本药物制度补助资金",19930,null,null,466440,-466440,null,"       卫生事业发展经费",9674.6,null,-9674.6,null,"2300315","     资源勘探信息等支出",466440,0.762022587392444]
["       其中：促进经济发展专项资金",422740,null,null,0,422740,null,"       财政部提前下达2018年基本药物制度补助资金",19930,"       其中：促进经济发展专项资金",422740,null,"       财政部提前下达2018年医疗救助补助资金",9904,null,null,422740,0,null,"       农村计生奖励经费",9474.17,null,413265.83,null,null,"       促进经济发展专项资金",422740]
["       对口帮扶省级补助新增资金（汕头、湛江、茂名、揭阳）",20000,null,null,0,20000,null,"       财政部提前下达2018年医疗救助补助资金",9904,"       对口帮扶省级补助新增资金（汕头、湛江、茂名、揭阳）",20000,null,"       卫生事业发展经费",9674.6,null,null,20000,0,null,"       财政部提前下达2018年优抚对象医疗保障经费",8124,null,11876,null,null,"       对口帮扶省级补助新增资金（汕头、湛江、茂名、揭阳）",20000]
["       江门市建设国家小微企业创业创新基地示范城市配套资金",10000,null,null,0,10000,null,"       卫生事业发展经费",9674.6,"       江门市建设国家小微企业创业创新基地示范城市配套资金",10000,null,"       农村计生奖励经费",9474.17,null,null,10000,0,null,"       岭南中医药材保护经费",4240,null,5760,null,null,"       江门市建设国家小微企业创业创新基地示范城市配套资金",10000]
["       社会治理专项资金",9000,null,null,0,9000,null,"       农村计生奖励经费",9474.17,"       社会治理专项资金",9000,null,"       财政部提前下达2018年优抚对象医疗保障经费",8124,null,null,9000,0,null,"       国家免费孕前优生健康检查项目试点政策省补助资金",4162.37,null,4837.63,null,null,"       社会治理专项资金",9000]
["       欠发达地区信息化建设经费",4700,null,null,0,4700,null,"       财政部提前下达2018年优抚对象医疗保障经费",8124,"       欠发达地区信息化建设经费",4700,null,"       岭南中医药材保护经费",4240,null,null,4700,0,null,"       社保民政工作专项（林少春副省长掌握）",1600,null,3100,null,null,"       省欠发达地区信息化建设经费",4700]
["     商业服务业等支出",0,216,null,-147022.88,147022.88,null,"       岭南中医药材保护经费",4240,"     商业服务业等支出",147022.88,null,"       国家免费孕前优生健康检查项目试点政策省补助资金",4162.37,null,null,153302,-153302,null,"       财政部提前下达2018年医疗救助补助资金（疾病应急救助补助资金）",1524,null,-1524,null,"2300316","     商业服务业等支出",153302,1.32918842357015]
["       其中：促进经济发展专项资金",109400,null,null,0,109400,null,"       国家免费孕前优生健康检查项目试点政策省补助资金",4162.37,"       其中：促进经济发展专项资金",109400,null,"       社保民政工作专项（林少春副省长掌握）",1600,null,null,109400,0,null,"       财政部提前下达2018年计划生育转移支付资金",1190,null,108210,null,null,"       促进经济发展专项资金",109400]
["       外经贸发展专项资金预算",35396,null,null,0,35396,null,"       社保民政工作专项（林少春副省长掌握）",1600,"       外经贸发展专项资金预算",35396,null,"       财政部提前下达2018年医疗救助补助资金（疾病应急救助补助资金）",1524,null,null,35396,0,null,"       城乡居民基本医疗保险宣传基本经费",665,null,34731,null,null,"       外经贸发展专项资金预算",35396]
["       文化繁荣发展专项资金",7200,null,null,0,7200,null,"       财政部提前下达2018年医疗救助补助资金（疾病应急救助补助资金）",1524,"       文化繁荣发展专项资金",7200,null,"       财政部提前下达2018年计划生育转移支付资金",1190,null,null,7200,0,null,"       城乡居民基本医疗保险宣传培训经费",300,null,6900,null,null,"       文化繁荣发展专项资金",7200]
["     金融支出",0,217,null,-265,265,null,"       财政部提前下达2018年计划生育转移支付资金",1190,"     金融支出",265,null,"       城乡居民基本医疗保险宣传基本经费",665,null,null,265,-265,"2300311","     节能环保支出",449773.3,1.17229207391769,-449773.3,null,"2300317","     金融支出",265,1]
["       其中：国际金融组织贷款项目协调管理费",265,null,null,0,265,null,"       城乡居民基本医疗保险宣传基本经费",665,"       其中：国际金融组织贷款项目协调管理费",265,null,"       城乡居民基本医疗保险宣传培训经费",300,null,null,265,0,null,"       生态环境保护专项资金",263780,null,-263515,null,null,"       国际金融组织贷款项目协调管理费",265]
["     国土海洋气象等支出",0,220,null,-404940,404940,null,"       城乡居民基本医疗保险宣传培训经费",300,"     国土海洋气象等支出",404940,"2300311","     节能环保支出",407788.3,null,null,454740,-454740,null,"       财政部提前下达部分2018年城市管网专项资金",68000,null,-68000,null,"2300320","     国土海洋气象等支出",454740,0.950424178570395]
["       其中：乡村振兴战略专项资金",399797,null,null,0,399797,"2300311","     节能环保支出",407788.3,"       其中：乡村振兴战略专项资金",399797,null,"       生态环境保护专项资金",221795,null,null,399797,0,null,"       乡村振兴战略专项资金",50000,null,349797,null,null,"       乡村振兴战略专项资金",399797]
["       土地整治工作专项资金",32500,null,null,0,32500,null,"       生态环境保护专项资金",221795,"       土地整治工作专项资金",32500,null,"       财政部提前下达部分2018年城市管网专项资金",68000,null,null,32500,0,null,"       预留政策性增支",30000,null,2500,null,null,"       土地整治工作专项资金",32500]
["       促进经济发展专项资金",11760,null,null,0,11760,null,"       财政部提前下达部分2018年城市管网专项资金",68000,"       促进经济发展专项资金",11760,null,"       乡村振兴战略专项资金",50000,null,null,11760,0,null,"       财政部提前下达2018年水污染防治资金",23100,null,-11340,null,null,"       促进经济发展专项资金",11760]
["       海岛和海域保护资金",8520,null,null,0,8520,null,"       乡村振兴战略专项资金",50000,"       海岛和海域保护资金",8520,null,"       预留政策性增支",30000,null,null,8520,0,null,"       茂名石化炼油厂卫生防护距离内居民搬迁安置省级补助资金",10000,null,-1480,null,null,"       海岛和海域保护资金",8520]
["       珠海市人工鱼礁建设及增殖放流项目经费",2163,null,null,0,2163,null,"       预留政策性增支",30000,"       珠海市人工鱼礁建设及增殖放流项目经费",2163,null,"       财政部提前下达2018年水污染防治资金",23100,null,null,2163,0,null,"       财政部提前下达2018年农村环境整治资金支持传统村落保护",2400,null,-237,null,null,"       珠海市人工鱼礁建设及增殖放流项目经费",2163]
["     住房保障支出",0,221,null,-89289,89289,null,"       财政部提前下达2018年水污染防治资金",23100,"     住房保障支出",89289,null,"       茂名石化炼油厂卫生防护距离内居民搬迁安置省级补助资金",10000,null,null,89289,-89289,null,"       城乡环境改善工作专项（许瑞生副省长掌握）",1600,null,-1600,null,"2300321","     住房保障支出",89289,1.03207573340731]
["       其中：区域协调发展战略专项资金",54235,null,null,0,54235,null,"       茂名石化炼油厂卫生防护距离内居民搬迁安置省级补助资金",10000,"       其中：区域协调发展战略专项资金",54235,null,"       财政部提前下达2018年农村环境整治资金支持传统村落保护",2400,null,null,54235,0,"2300312","     城乡社区支出",19350,1,34885,null,null,"       区域协调发展战略专项资金",54235]
["       中央财政农村危房改造补助资金",21962,null,null,0,21962,null,"       财政部提前下达2018年农村环境整治资金支持传统村落保护",2400,"       中央财政农村危房改造补助资金",21962,null,"       城乡环境改善工作专项（许瑞生副省长掌握）",1600,null,null,21962,0,null,"       区域协调发展战略专项资金",11300,null,10662,null,null,"       中央财政农村危房改造补助资金",21962]
["       中央财政城镇保障性安居工程专项资金",13092,null,null,0,13092,null,"       城乡环境改善工作专项（许瑞生副省长掌握）",1600,"       中央财政城镇保障性安居工程专项资金",13092,"2300312","     城乡社区支出",18550,null,null,13092,0,null,"       省级旅游景点建设",3450,null,9642,null,null,"       中央财政城镇保障性安居工程专项资金",13092]
["     粮油物资储备支出",0,222,null,-1050,1050,null,"       财政部提前下达2018年林业生态恢复保护资金",893.3,"     粮油物资储备支出",1050,null,"       区域协调发展战略专项资金",10500,null,null,4300,-4300,null,"       促进区域协调发展及农村工作专项（常务副省长掌握）",2400,null,-2400,null,"2300322","     粮油物资储备支出",4300,1.01176470588235]
["     其他支出",0,229,null,-287328,287328,"2300312","     城乡社区支出",18550,"     其他支出",287328,null,"       省级旅游景点建设",3450,null,null,759882.3654,-759882.3654,null,"       乡村振兴战略专项资金",2200,null,-2200,null,"2300399","     其他支出",759882.3654,2.22684001255781]
["       其中：促进经济发展专项资金",107531,null,null,0,107531,null,"       区域协调发展战略专项资金",10500,"       其中：促进经济发展专项资金",107531,null,"       促进区域协调发展及农村工作专项（常务副省长掌握）",2400,null,null,107531,0,"2300313","     农林水支出",3464582.505,1.84060086757521,-3357051.505,null,null,"       促进经济发展专项资金",107531]
["       粤东西北地级市城区扩容提质基本建设贷款贴息",50000,null,null,0,50000,null,"       省级旅游景点建设",3450,"       粤东西北地级市城区扩容提质基本建设贷款贴息",50000,null,"       乡村振兴战略专项资金",2200,null,null,50000,0,null,"       乡村振兴战略专项资金",2080138.19,null,-2030138.19,null,null,"       粤东西北地级市城区扩容提质基本建设贷款贴息",50000]
["       社会福利专项资金",16593,null,null,0,16593,null,"       促进区域协调发展及农村工作专项（常务副省长掌握）",2400,"       社会福利专项资金",16593,"2300313","     农林水支出",3467538.535,null,null,16593,0,null,"       扶贫及基层组织保障资金",207836,null,-191243,null,null,"       社会福利专项资金",16593]
["       深圳计划单列市专项补助",5000,null,null,0,5000,null,"       乡村振兴战略专项资金",2200,"       深圳计划单列市专项补助",5000,null,"       乡村振兴战略专项资金",2080138.19,null,null,5000,0,null,"       生态公益林补助资金",182792.88,null,-177792.88,null,null,"       深圳计划单列市专项补助",5000]
["       人防易地建设费补助",2000,null,null,0,2000,"2300313","     农林水支出",3452669.255,"       人防易地建设费补助",2000,null,"       扶贫及基层组织保障资金",207836,null,null,2000,0,null,"       离任村（社区）干部生活补助资金",143400,null,-141400,null,null,"       人防易地建设费补助",2000]
["       省价格监测信息采集补助资金",400,null,null,0,400,null,"       乡村振兴战略专项资金",2065268.91,"       省价格监测信息采集补助资金",400,null,"       生态公益林补助资金",181135.66,null,null,400,0,null,"       水利建设清算资金",118068.64,null,-117668.64,null,null,"       省价格监测信息采集补助资金",400]
["二、省级上解中央支出",1516164,null,null,0,1516164,null,"       财政部提前下达2018年部分农业专项转移支付预算--农业生产发展资金",257977,"二、省级上解中央支出",1516164,null,"       离任村（社区）干部生活补助资金",143400,null,null,1516164,0,null,"       财政部提前下达2018年水利发展资金",105068,null,1411096,null,"23006","   二、省级上解中央支出",1516164,0.841148342878447]
["     体制上解支出",1372838,null,null,0,1372838,null,"       扶贫及基层组织保障资金",207836,"     体制上解支出",1372838,null,"       水利建设清算资金",118068.64,null,null,1372838,0,null,"       财政部提前下达2018年农业综合开发补助资金",50281,null,1322557,null,"2300601","     体制上解支出",1372838,0.805590861772931]
["     专项上解支出",143326,null,null,0,143326,null,"       生态公益林补助资金",181135.66,"     专项上解支出",143326,null,"       财政部提前下达2018年水利发展资金",101036,null,null,143326,0,null,"       促进经济发展专项资金",40936.95,null,102389.05,null,"2300602","     专项上解支出",143326,1.45723145747547]
["备注：",null,null,null,0,null,null,"       离任村（社区）干部生活补助资金",143400,null,null,null,"       财政部提前下达2018年农业综合开发补助资金",50281,null,null,null,0,null,"       水利还贷资金",35933,null,-35933]
["1.“其他支出”项下列示的项目数较少，主要是实行财政省直管县改革后，财政结算直接到省直管县，原来市级对县级的补助通过省与市、县结算反映，为列收列支事项，不作具体列示。",null,null,null,0,null,null,"       水利建设清算资金",118068.64,null,null,null,"       促进经济发展专项资金",37430,null,null,null,0,null,"       财政部提前下达2018年大中型水库移民后期扶持资金",21691.275,null,-21691.275]
["2.部分涉密项目未在本表中反映。",null,null,null,0,null,null,"       财政部提前下达2018年水利发展资金",101036,null,null,null,"       水利还贷资金",35933,null,null,null,0,null,"       “三农”资金",21201,null,-21201]
[{"$nulls":7},"       财政部提前下达2018年农业综合开发补助资金",50281,null,null,null,"       财政部提前下达2018年大中型水库移民后期扶持资金",21691.275,{"$nulls":5},"       救灾应急资金",19500,null,-19500]
[{"$nulls":7},"       财政部提前下达2018年林业改革发展资金",48208.39,null,null,null,"       “三农”资金",21201,{"$nulls":5},"       村务监督委员会补贴资金",18861,null,-18861]
[{"$nulls":7},"       促进经济发展专项资金",37430,null,null,null,"       救灾应急资金",19500,{"$nulls":5},"       省级民生水利项目贷款还利息[资金来源：飞来峡水利枢纽管理处其他收入安排的支出]",18270.94,null,-18270.94]
[{"$nulls":7},"       水利还贷资金",35933,null,null,null,"       村务监督委员会补贴资金",18861,{"$nulls":5},"       离任村（社区）干部生活补贴",17895,null,-17895]
[{"$nulls":7},"       财政部提前下达2018年大中型水库移民后期扶持资金",21691.275,null,null,null,"       省级民生水利项目贷款还利息[资金来源：飞来峡水利枢纽管理处其他收入安排的支出]",18270.94,{"$nulls":5},"       社会福利专项资金",11250,null,-11250]
[{"$nulls":7},"       “三农”资金",21201,null,null,null,"       离任村（社区）干部生活补贴",17895,{"$nulls":5},"       护林员队伍建设资金",8604.33,null,-8604.33]
[{"$nulls":7},"       救灾应急资金",19500,null,null,null,"       财政部提前下达农业保险保费补贴2018年预算",12154,{"$nulls":5},"       水利基础设施建设及行业发展资金",8000,null,-8000]
[{"$nulls":7},"       村务监督委员会补贴资金",18861,null,null,null,"       社会福利专项资金",11250,{"$nulls":5},"       省级民生水利项目贷款还利息[资金来源：潮州供水枢纽管理处其他收入安排的支出]",7496,null,-7496]
[{"$nulls":7},"       省级民生水利项目贷款还利息[资金来源：飞来峡水利枢纽管理处其他收入安排的支出]",18270.94,null,null,null,"       护林员队伍建设资金",8604.33,{"$nulls":5},"       农业项目中央投资配套资金",5000,null,-5000]
[{"$nulls":7},"       离任村（社区）干部生活补贴",17895,null,null,null,"       水利基础设施建设及行业发展资金",8000,{"$nulls":5},"       粤港澳直通车指标费收入安排的支出（扶贫部分）",4500,null,-4500]
[{"$nulls":7},"       财政部提前下达农业保险保费补贴2018年预算",12154,null,null,null,"       省级民生水利项目贷款还利息[资金来源：潮州供水枢纽管理处其他收入安排的支出]",7496,{"$nulls":5},"       区域协调发展战略专项资金",4400,null,-4400]
[{"$nulls":7},"       社会福利专项资金",11250,null,null,null,"       农业项目中央投资配套资金",5000,{"$nulls":5},"       现代农业产业发展主导产业带项目资金",3850,null,-3850]
[{"$nulls":7},"       护林员队伍建设资金",8604.33,null,null,null,"       粤港澳直通车指标费收入安排的支出（扶贫部分）",4500,{"$nulls":5},"       休（禁）渔渔民生产生活补助资金",3358,null,-3358]
[{"$nulls":7},"       水利基础设施建设及行业发展资金",8000,null,null,null,"       区域协调发展战略专项资金",4400,{"$nulls":5},"       财政部提前下达2018年普惠金融发展专项资金",3074,null,-3074]
[{"$nulls":7},"       省级民生水利项目贷款还利息[资金来源：潮州供水枢纽管理处其他收入安排的支出]",7496,null,null,null,"       现代农业产业发展主导产业带项目资金",3850,{"$nulls":5},"       改变省属水电厂利益分配后税收返还",3000,null,-3000]
[{"$nulls":7},"       农业项目中央投资配套资金",5000,null,null,null,"       休（禁）渔渔民生产生活补助资金",3358,{"$nulls":5},"       财政部提前下达2018年农业生产救灾及特大防汛抗旱补助资金",2000,null,-2000]
[{"$nulls":7},"       粤港澳直通车指标费收入安排的支出（扶贫部分）",4500,null,null,null,"       财政部提前下达2018年普惠金融发展专项资金",3074,{"$nulls":5},"       农村工作专项资金（曾志权常委掌握）",1600,null,-1600]
[{"$nulls":7},"       区域协调发展战略专项资金",4400,null,null,null,"       改变省属水电厂利益分配后税收返还",3000,{"$nulls":5},"       森林保险省级财政保费补贴",1500,null,-1500]
[{"$nulls":7},"       现代农业产业发展主导产业带项目资金",3850,null,null,null,"       财政部提前下达2018年农业生产救灾及特大防汛抗旱补助资金",2000,{"$nulls":5},"       财政部下达华侨事务预算",1384.2,null,-1384.2]
[{"$nulls":7},"       休（禁）渔渔民生产生活补助资金",3358,null,null,null,"       农村工作专项资金（曾志权常委掌握）",1600,{"$nulls":5},"       2018年省级普惠金融发展资金项目",1000,null,-1000]
[{"$nulls":7},"       财政部提前下达2018年普惠金融发展专项资金",3074,null,null,null,"       森林保险省级财政保费补贴",1500,{"$nulls":5},"       农村财务管理专项经费",850,null,-850]
[{"$nulls":7},"       改变省属水电厂利益分配后税收返还",3000,null,null,null,"       财政部下达华侨事务预算",1382.4,{"$nulls":5},"       耕地地力保护补贴工作经费",835,null,-835]
[{"$nulls":7},"       财政部提前下达2018年部分农业专项转移支付预算--农村土地承包经营权确权登记颁证补助资金",2000,null,null,null,"       2018年省级普惠金融发展资金项目",1000,{"$nulls":5},"       村务公开工作经费",750,null,-750]
[{"$nulls":7},"       财政部提前下达2018年农业生产救灾及特大防汛抗旱补助资金",2000,null,null,null,"       农村财务管理专项经费",850,{"$nulls":5},"       贫困归侨扶贫救助补助资金",522.75,null,-522.75]
[{"$nulls":7},"       农村工作专项资金（曾志权常委掌握）",1600,null,null,null,"       耕地地力保护补贴工作经费",835,{"$nulls":5},"       农村财会人员财政支农政策培训",500,null,-500]
[{"$nulls":7},"       森林保险省级财政保费补贴",1500,null,null,null,"       村务公开工作经费",750,{"$nulls":5},"       山区创业青年培训经费",440,null,-440]
[{"$nulls":7},"       财政部下达华侨事务预算",1382.4,null,null,null,"       贫困归侨扶贫救助补助资金",522.75,{"$nulls":5},"       农业补贴资金（后备奶牛补贴）",300,null,-300]
[{"$nulls":7},"       2018年省级普惠金融发展资金项目",1000,null,null,null,"       农村财会人员财政支农政策培训",500,{"$nulls":5},"       村（社区）“两委”正职奖励津贴经费",260,null,-260]
[{"$nulls":7},"       农村财务管理专项经费",850,null,null,null,"       山区创业青年培训经费",440,{"$nulls":5},"       科技创新战略专项资金",48.96,null,-48.96]
[{"$nulls":7},"       耕地地力保护补贴工作经费",835,null,null,null,"       农业补贴资金（后备奶牛补贴）",300,{"$nulls":4},"2300314","     交通运输支出",1856421,1.88871615757843,-1856421]
[{"$nulls":7},"       村务公开工作经费",750,null,null,null,"       村（社区）“两委”正职奖励津贴经费",260,{"$nulls":5},"       区域协调发展战略专项资金",1263000,null,-1263000]
[{"$nulls":7},"       贫困归侨扶贫救助补助资金",522.75,null,null,null,"       科技创新战略专项资金",48.96,{"$nulls":5},"       财政部提前下达2018年车辆购置税收入补助地方资金",237825,null,-237825]
[{"$nulls":7},"       农村财会人员财政支农政策培训",500,null,null,"2300314","     交通运输支出",1828757,{"$nulls":5},"       湛江机场等交通基础设施建设政策性增支",111749,null,-111749]
[{"$nulls":7},"       山区创业青年培训经费",440,null,null,null,"       区域协调发展战略专项资金",1214324,{"$nulls":5},"       乡村振兴战略专项资金",100000,null,-100000]
[{"$nulls":7},"       农业补贴资金（后备奶牛补贴）",300,null,null,null,"       财政部提前下达2018年车辆购置税收入补助地方资金",237825,{"$nulls":5},"       财政部提前下达2018年城市公交车成品油价格补助资金",95538,null,-95538]
[{"$nulls":7},"       村（社区）“两委”正职奖励津贴经费",260,null,null,null,"       财政部提前下达2018年城市公交车成品油价格补助资金",116750,{"$nulls":5},"       交通建设清算资金-成品油",24609,null,-24609]
[{"$nulls":7},"       科技创新战略专项资金",48.96,null,null,null,"       湛江机场等交通基础设施建设政策性增支",111749,{"$nulls":5},"       湛江机场迁建工程",20000,null,-20000]
[{"$nulls":6},"2300314","     交通运输支出",1828757,null,null,null,"       乡村振兴战略专项资金",100000,{"$nulls":5},"       促进经济发展专项资金",3700,null,-3700]
[{"$nulls":7},"       区域协调发展战略专项资金",1214324,null,null,null,"       交通建设清算资金-成品油",24609,{"$nulls":4},"2300315","     资源勘探信息等支出",466440,0.762022587392444,-466440]
[{"$nulls":7},"       财政部提前下达2018年车辆购置税收入补助地方资金",237825,null,null,null,"       湛江机场迁建工程",20000,{"$nulls":5},"       促进经济发展专项资金",422740,null,-422740]
[{"$nulls":7},"       财政部提前下达2018年城市公交车成品油价格补助资金",116750,null,null,null,"       促进经济发展专项资金",3500,{"$nulls":5},"       对口帮扶省级补助新增资金（汕头、湛江、茂名、揭阳）",20000,null,-20000]
[{"$nulls":7},"       湛江机场等交通基础设施建设政策性增支",111749,null,null,"2300315","     资源勘探信息等支出",455950,{"$nulls":5},"       江门市建设国家小微企业创业创新基地示范城市配套资金",10000,null,-10000]
[{"$nulls":7},"       乡村振兴战略专项资金",100000,null,null,null,"       促进经济发展专项资金",416950,{"$nulls":5},"       社会治理专项资金",9000,null,-9000]
[{"$nulls":7},"       交通建设清算资金-成品油",24609,null,null,null,"       对口帮扶省级补助新增资金（汕头、湛江、茂名、揭阳）",20000,{"$nulls":5},"       （广东省信息中心）广东省欠发达地区信息化建设经费",2247.8,null,-2247.8]
[{"$nulls":7},"       湛江机场迁建工程",20000,null,null,null,"       江门市建设国家小微企业创业创新基地示范城市配套资金",10000,{"$nulls":5},"       （广东省信息中心）2016年省网上办事大厅建设经费",2061.49,null,-2061.49]
[{"$nulls":7},"       促进经济发展专项资金",3500,null,null,null,"       社会治理专项资金",9000,{"$nulls":5},"       （广东省信息中心）2014年省网上办事大厅经费",222.05,null,-222.05]
[{"$nulls":6},"2300315","     资源勘探信息等支出",455950,null,null,"2300316","     商业服务业等支出",147022.88,{"$nulls":5},"       （广东省信息中心）2015年省网上办事大厅经费",162.56,null,-162.56]
[{"$nulls":7},"       促进经济发展专项资金",436950,null,null,null,"       促进经济发展专项资金",104426.88,{"$nulls":5},"       （广东省信息中心）2015年电子政务专项资金",6.1,null,-6.1]
[{"$nulls":7},"       江门市建设国家小微企业创业创新基地示范城市配套资金",10000,null,null,null,"       财政部提前下达2018年外经贸发展专项资金预算",35396,{"$nulls":4},"2300316","     商业服务业等支出",153302,1.32918842357015,-153302]
[{"$nulls":7},"       社会治理专项资金",9000,null,null,null,"       文化繁荣发展专项资金",7200,{"$nulls":5},"       促进经济发展专项资金",109400,null,-109400]
[{"$nulls":6},"2300316","     商业服务业等支出",147022.88,null,null,"2300317","     金融支出",265,{"$nulls":5},"       财政部提前下达2018年外经贸发展专项资金预算",35396,null,-35396]
[{"$nulls":7},"       促进经济发展专项资金",104426.88,null,null,null,"       国际金融组织贷款项目协调管理费",265,{"$nulls":5},"       文化繁荣发展专项资金",7200,null,-7200]
[{"$nulls":7},"       财政部提前下达2018年外经贸发展专项资金预算",35396,null,null,"2300320","     国土海洋气象等支出",404940,{"$nulls":5},"       驻粤部队商贸流通政策性补贴",1306,null,-1306]
[{"$nulls":7},"       文化繁荣发展专项资金",7200,null,null,null,"       乡村振兴战略专项资金",349997,{"$nulls":4},"2300317","     金融支出",265,1,-265]
[{"$nulls":6},"2300317","     金融支出",265,null,null,null,"       财政部提前下达2018年土地整治工作专项资金",32500,{"$nulls":5},"       国际金融组织贷款项目协调管理费",265,null,-265]
[{"$nulls":7},"       国际金融组织贷款项目协调管理费",265,null,null,null,"       促进经济发展专项资金",11760,{"$nulls":4},"2300320","     国土海洋气象等支出",454740,0.950424178570395,-454740]
[{"$nulls":6},"2300320","     国土海洋气象等支出",404940,null,null,null,"       财政部提前下达2018年海岛和海域保护资金",8520,{"$nulls":5},"       乡村振兴战略专项资金",399797,null,-399797]
[{"$nulls":7},"       乡村振兴战略专项资金",349997,null,null,null,"       珠海市人工鱼礁建设及增殖放流项目经费",2163,{"$nulls":5},"       财政部提前下达2018年土地整治工作专项资金",32500,null,-32500]
[{"$nulls":7},"       财政部提前下达2018年土地整治工作专项资金",32500,null,null,"2300321","     住房保障支出",89289,{"$nulls":5},"       促进经济发展专项资金",11760,null,-11760]
[{"$nulls":7},"       促进经济发展专项资金",11760,null,null,null,"       区域协调发展战略专项资金",54235,{"$nulls":5},"       财政部提前下达2018年海岛和海域保护资金",8520,null,-8520]
[{"$nulls":7},"       财政部提前下达2018年海岛和海域保护资金",8520,null,null,null,"       财政部提前下达2018年中央财政农村危房改造补助资金",21962,{"$nulls":5},"       珠海市人工鱼礁建设及增殖放流项目经费",2163,null,-2163]
[{"$nulls":7},"       珠海市人工鱼礁建设及增殖放流项目经费",2163,null,null,null,"       财政部提前下达2018年部分中央财政城镇保障性安居工程专项资金",13092,{"$nulls":4},"2300321","     住房保障支出",89289,1.03207573340731,-89289]
[{"$nulls":6},"2300321","     住房保障支出",89289,null,null,"2300322","     粮油物资储备支出",1050,{"$nulls":5},"       区域协调发展战略专项资金",54235,null,-54235]
[{"$nulls":7},"       区域协调发展战略专项资金",54235,null,null,null,"       油价补贴工作经费",1050,{"$nulls":5},"       财政部提前下达2018年中央财政农村危房改造补助资金",21962,null,-21962]
[{"$nulls":7},"       财政部提前下达2018年中央财政农村危房改造补助资金",21962,null,null,"2300399","     其他支出",287328,{"$nulls":5},"       财政部提前下达2018年部分中央财政城镇保障性安居工程专项资金",13092,null,-13092]
[{"$nulls":7},"       财政部提前下达2018年部分中央财政城镇保障性安居工程专项资金",13092,null,null,null,"       促进经济发展专项资金",100000,{"$nulls":4},"2300322","     粮油物资储备支出",2300,0.541176470588235,-2300]
[{"$nulls":6},"2300322","     粮油物资储备支出",1050,null,null,null,"       省对省直管县财政试点市的补助（原来市对县的补助）",68018,{"$nulls":5},"       省级粮库维修资金",1200,null,-1200]
[{"$nulls":7},"       油价补贴工作经费",1050,null,null,null,"       粤东西北地级市城区扩容提质基本建设贷款贴息",50000,{"$nulls":5},"       油价补贴工作经费",1100,null,-1100]
[{"$nulls":6},"2300399","     其他支出",287328,null,null,null,"       省对省直管县财政试点市的补助（原县对市的上解）",29758,{"$nulls":4},"2300399","     其他支出",294859,0.864086139065943,-294859]
[{"$nulls":7},"       促进经济发展专项资金",100000,null,null,null,"       列支返还非税支出（预留资金）",14959,{"$nulls":5},"       促进经济发展专项资金",107531,null,-107531]
[{"$nulls":7},"       省对省直管县财政试点市的补助（原来市对县的补助）",68018,null,null,null,"       社会福利专项资金",11593,{"$nulls":5},"       省对省直管县财政试点市的补助（原来市对县的补助）",68018,null,-68018]
[{"$nulls":7},"       粤东西北地级市城区扩容提质基本建设贷款贴息",50000,null,null,null,"       深圳计划单列市专项补助",5000,{"$nulls":5},"       粤东西北地级市城区扩容提质基本建设贷款贴息",50000,null,-50000]
[{"$nulls":7},"       省对省直管县财政试点市的补助（原县对市的上解）",29758,null,null,null,"       省长基金（马兴瑞省长掌握）",4000,{"$nulls":5},"       省对省直管县财政试点市的补助（原县对市的上解）",29758,null,-29758]
[{"$nulls":7},"       列支返还非税支出（预留资金）",14959,null,null,null,"       人防易地建设费补助",2000,{"$nulls":5},"       列支返还非税支出（预留资金）",14959,null,-14959]
[{"$nulls":7},"       社会福利专项资金",11593,null,null,null,"       政府三农及卫生工作专项（邓海光副省长掌握）",1600,{"$nulls":5},"       社会福利专项资金",11593,null,-11593]
[{"$nulls":7},"       深圳计划单列市专项补助",5000,null,null,null,"       省价格监测信息采集补助资金",400,{"$nulls":5},"       深圳计划单列市专项补助",5000,null,-5000]
[{"$nulls":7},"       省长基金（马兴瑞省长掌握）",4000,null,null,"23006","   二、省级上解中央支出",1516164,{"$nulls":5},"       省长基金（马兴瑞省长掌握）",4000,null,-4000]
[{"$nulls":7},"       人防易地建设费补助",2000,null,null,"2300601","     体制上解支出",1372838,{"$nulls":5},"       人防易地建设费补助",2000,null,-2000]
[{"$nulls":7},"       政府三农及卫生工作专项（邓海光副省长掌握）",1600,null,null,"2300602","     专项上解支出",143326,{"$nulls":5},"       政府三农及卫生工作专项（邓海光副省长掌握）",1600,null,-1600]
[{"$nulls":7},"       省价格监测信息采集补助资金",400,{"$nulls":10},"       省价格监测信息采集补助资金",400,null,-400]
[{"$nulls":6},"23006","   二、省级上解中央支出",1516164,{"$nulls":9},"23006","   二、省级上解中央支出",1516164,0.841148342878447,-1516164]
[{"$nulls":6},"2300601","     体制上解支出",1372838,{"$nulls":9},"2300601","     体制上解支出",1372838,0.805590861772931,-1372838]
[{"$nulls":6},"2300602","     专项上解支出",143326,{"$nulls":9},"2300602","     专项上解支出",143326,1.45723145747547,-143326]

{"sheet":"表18 -1","index":13,"n_rows":18,"n_cols":9,"rows_kept":18,"cut":false,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表18"]
["2018年省级对各市县一般公共预算税收返还和转移支付表"]
["单位：万元"]
["项目","合计","其中：直管县","广州","深圳","珠海","佛山","东莞","中山"]
["一、返还性支出"]
["（一)所得税基数返还支出"]
["（二）成品油税改革税收返还支出"]
["二、一般性转移支付支出"]
["（一）体制补助支出"]
["（二）结算补助支出"]
["（三）固定数额补助支出"]
["三、专项转移支付"]
["国家励志奖学金及普通高校助学金"]
["少数民族地区少数民族大学生资助资金"]
["省级普惠金融发展资金项目"]
["农业综合开发补助资金"]
["乡村振兴战略专项资金"]
["......资金"]

{"sheet":"表18 -1 (2)","index":14,"n_rows":18,"n_cols":9,"rows_kept":18,"cut":false,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表18"]
["2018年省级对各市县一般公共预算税收返还和转移支付表"]
["单位：万元"]
["项目","河源","梅州","惠州","汕头","汕尾","韶关","江门","阳江"]
["一、返还性支出"]
["（一)所得税基数返还支出"]
["（二）成品油税改革税收返还支出"]
["二、一般性转移支付支出"]
["（一）体制补助支出"]
["（二）结算补助支出"]
["（三）固定数额补助支出"]
["三、专项转移支付"]
["国家励志奖学金及普通高校助学金"]
["少数民族地区少数民族大学生资助资金"]
["省级普惠金融发展资金项目"]
["农业综合开发补助资金"]
["乡村振兴战略专项资金"]
["......资金"]

{"sheet":"表18 -1 (3)","index":15,"n_rows":18,"n_cols":9,"rows_kept":18,"cut":false,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表18"]
["2018年省级对各市县一般公共预算税收返还和转移支付表"]
["单位：万元"]
["项目","湛江","茂名","肇庆","清远","潮州","揭阳","云浮","备注"]
["一、返还性支出"]
["（一)所得税基数返还支出"]
["（二）成品油税改革税收返还支出"]
["二、一般性转移支付支出"]
["（一）体制补助支出"]
["（二）结算补助支出"]
["（三）固定数额补助支出"]
["三、专项转移支付"]
["国家励志奖学金及普通高校助学金"]
["少数民族地区少数民族大学生资助资金"]
["省级普惠金融发展资金项目"]
["农业综合开发补助资金"]
["乡村振兴战略专项资金"]
["......资金"]

{"sheet":"表6","index":16,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[[1,0,1,2],[2,0,2,1],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,2],[13,0,13,2],[14,0,14,2]],"flags":["formulas_cached_only"]}
[null,null,"表6"]
["**年市（县、区）本级一般公共预算“三公”经费决算表"]
[null,null,"单位：万元"]
["项目",null,"决算数"]
["    “三公”经费",null,1553.18]
["        其中：（一）因公出国（境）支出",null,0]
["              （二）公务用车购置及运行维护支出",null,830.63]
["                    1.公务用车购置",null,0]
["                    2.公务用车运行维护费",null,830.63]
["              （三）公务接待费支出",null,722.55]
["备注:市（县、区）本级一般公共预算支出的“三公”经费是指部门决算基本支出及项目支出中安排的因公出国（境）支出、公务用车购置及运行维护支出和公务接待费支出。"]

{"sheet":"表6说明","index":17,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[[0,0,0,10]],"flags":["formulas_cached_only"]}
["关于2016年新兴县本级一般公共预算“三公”经费决算的说明\n\n一、“三公”经费的构成\n1.因公出国（境）经费指行政事业单位出国（境）的住宿费、旅费、伙食补助、杂费、培训费等。\n2.公务用车购置及运行维护费指预计今年我县除保留必要的公务用车和执法用车外，将以公务用车补贴的形式实施公务用车改革。公务用车运行费，反映改革前后必要的公务用车和执法用车在业务工作过程中所需的公务用车燃料费、维修费、过桥过路费、保险费等费用。\n3.公务接待费指行政事业单位按规定开支的各类公务接待(含外宾接待)费用，包括大型活动及上级检查调研、外省市县交流接待。\n二、2016年“三公”经费变动情况\n2016年新兴县本级政府预算公务用车运行费440万元，公务接待费724万元,合计1164万元。2016年新兴县本级政府决算公务用车运行费830万元，公务接待费722万元,合计1553万元。\n2016年本级政府预算三公经费中公检法司部门公用经费标准是3.72万元／人／年，其中接待费、差旅费、水电费等按标准计算，其余的2.61万元／人／年作为车辆经费和办案经费。单位在录入2016年部门预算编制系统时并未将车辆经费与办案经费分开填列。而部门预算公开三公经费时未包含公检法司部门部分，导致部门预算与决算公开三公经费存在差异。\n"]

{"sheet":"表7","index":18,"n_rows":11,"n_cols":5,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["表7"]
["2016年新兴县本级一般公共预算税收返还和转移支付决算表\n（按项目分地区）"]
["单位：万元"]
["项目","**县","**县","**区","**区"]
["一、返还性支出"]
["……"]
["二、一般性转移支付支出"]
["……"]
["三、专项转移支付"]
["……"]
["备注：无税收返还和转移支付支出，此表数据为零。"]

{"sheet":"表8","index":19,"n_rows":10,"n_cols":2,"rows_kept":10,"cut":false,"hidden":false,"merged":[[1,0,1,1],[9,0,9,1]],"flags":["formulas_cached_only"]}
[null,"表8"]
["政府一般债务限额和余额情况表"]
[null,"单位：万元"]
["项             目","执行情况"]
["一、上年末一般债务余额",170311]
["二、本年一般债务限额",199059]
["三、本年新增一般债务转贷收入",47793]
["四、本年一般债务还本额",26094]
["五、本年新增外债转贷政府债务限额"]
["注："]

{"sheet":"表9","index":20,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":false,"merged":[[1,0,1,1],[23,0,23,1]],"flags":["formulas_cached_only"]}
[null,"表9"]
["2016年新兴县本级政府性基金预算收入决算表"]
[null,"单位：万元"]
["项          目","决算数"]
["收入总计",83469]
["一、市（县、区）本级收入",49934]
["   散装水泥专项资金收入",11]
["   新型墙体材料专项基金收入",155]
["   城市公用事业附加收入",1886]
["   农业土地开发资金收入",2584]
["   国有土地使用权出让金收入",38210]
["   彩票公益金收入",344]
["   城市基础设施配套费收入",5665]
["   污水处理费收入",1079]
["   政府住房基金收入"]
["   水土保持补偿费收入"]
["   其他政府性基金收入"]
["二、转移性收入",6523]
["   上级补助收入",6523]
["三、调入资金",48]
["四、上年结余",2464]
["五、债务转贷收入",24500]
["备注："]

{"sheet":"表11","index":21,"n_rows":63,"n_cols":3,"rows_kept":63,"cut":false,"hidden":false,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1]],"flags":["formulas_cached_only"]}
[null,null,"表11"]
["2016年新兴县本级政府性基金预算支出决算表"]
[null,null,"单位：万元"]
["项          目",null,"决算数"]
["市（县、区）本级政府性基金支出合计",null,55710]
["一、","国家电影事业发展专项资金相关支出",3]
[null,"  国家电影事业发展专项资金及对应专项债务收入安排的支出",3]
[null,"    资助城市影院",1]
[null,"    其他国家电影事业发展专项资金支出",2]
["二、","大中型水库移民后期扶持基金支出",900]
[null,"  移民补助",453]
[null,"  基础设施建设和经济发展",437]
[null,"  其他大中型水库移民后期扶持基金支出",10]
["三、","小型水库移民扶助基金相关支出",38]
[null,"  小型水库移民扶助基金及对应专项债务收入安排的支出",38]
[null,"    基础设施建设和经济发展",30]
[null,"    其他小型水库移民扶助基金支出",8]
["四、","国有土地使用权出让相关支出",45461]
[null,"  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",45288]
[null,"    征地和拆迁补偿支出",3388]
[null,"    土地开发支出",23963]
[null,"    城市建设支出",500]
[null,"    农村基础设施建设支出",1045]
[null,"    补助被征地农民支出",1298]
[null,"    土地出让业务支出",337]
[null,"    其他国有土地使用权出让收入安排的支出",14757]
[null,"  国有土地使用权出让债务付息支出",173]
["五、","城市公用事业附加相关支出",900]
[null,"  城市公用事业附加及对应专项债务收入安排的支出",900]
[null,"    城市公共设施",587]
[null,"    城市环境卫生",72]
[null,"    其他城市公用事业附加安排的支出",241]
["六、","农业土地开发资金相关支出",344]
[null,"  农业土地开发资金及对应专项债务收入安排的支出",344]
["七、","新增建设用地土地有偿使用费相关支出",2931]
[null,"  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",2931]
[null,"    基本农田建设和保护支出",3240]
[null,"    土地整理支出",-309]
["八、","城市基础设施配套费相关支出",3620]
[null,"  城市基础设施配套费及对应专项债务收入安排的支出",3620]
[null,"    城市公共设施",860]
[null,"    城市环境卫生",2734]
[null,"    其他城市基础设施配套费安排的支出",26]
["九、","污水处理费相关支出",620]
[null,"  污水处理费及对应专项债务收入安排的支出",620]
[null,"    污水处理设施建设和运营",597]
[null,"    其他污水处理费安排的支出",23]
["十、","大中型水库库区基金相关支出",21]
[null,"  大中型水库库区基金及对应专项债务收入安排的支出",21]
[null,"    基础设施建设和经济发展",21]
["十一、","新型墙体材料专项基金相关支出",15]
[null,"  新型墙体材料专项基金及对应专项债务收入安排的支出",15]
[null,"    其他新型墙体材料专项基金支出",15]
["十二、","彩票公益金相关支出",857]
[null,"  彩票公益金及对应专项债务收入安排的支出",857]
[null,"    用于社会福利的彩票公益金支出",326]
[null,"    用于体育事业的彩票公益金支出",279]
[null,"    用于教育事业的彩票公益金支出",12]
[null,"    用于残疾人事业的彩票公益金支出",101]
[null,"    用于文化事业的彩票公益金支出",7]
[null,"    用于城乡医疗救助的彩票公益金支出",72]
[null,"    用于其他社会公益事业的彩票公益金支出",60]
["备注:"]

{"sheet":"表39-1","index":22,"n_rows":16,"n_cols":9,"rows_kept":16,"cut":false,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表39"]
["2018年省级政府性基金转移支付预算表（按项目分地区）"]
["单位：万元"]
["项目","合计","其中：直管县","广州","深圳","珠海","东莞","佛山","中山"]
["一、文化体育与传媒支出"]
["（一)国家电影事业发展专项资金及对应专项债务收入安排的支出"]
["（二）成品油税改革税收返还支出"]
["二、社会保障和就业支出"]
["（一）大中型水库移民后期扶持基金支出"]
["（二）基础设施建设和经济发展"]
["（三）小型水库移民扶助基金及对应专项债务收入安排的支出"]
["三、交通运输支出"]
["（一）公路还贷"]
["（二）车辆通行费及对应专项债务收入安排的支出"]
["（三）政府还贷公路养护"]
["（四）港口建设费及对应专项债务收入安排的支出"]

{"sheet":"表39-1 (2)","index":23,"n_rows":16,"n_cols":9,"rows_kept":16,"cut":false,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表39"]
["2018年省级政府性基金转移支付预算表（按项目分地区）"]
["单位：万元"]
["项目","河源","梅州","惠州","汕尾","汕头","韶关","江门","阳江"]
["一、文化体育与传媒支出"]
["（一)国家电影事业发展专项资金及对应专项债务收入安排的支出"]
["（二）成品油税改革税收返还支出"]
["二、社会保障和就业支出"]
["（一）大中型水库移民后期扶持基金支出"]
["（二）基础设施建设和经济发展"]
["（三）小型水库移民扶助基金及对应专项债务收入安排的支出"]
["三、交通运输支出"]
["（一）公路还贷"]
["（二）车辆通行费及对应专项债务收入安排的支出"]
["（三）政府还贷公路养护"]
["（四）港口建设费及对应专项债务收入安排的支出"]

{"sheet":"表39-1 (3)","index":24,"n_rows":16,"n_cols":9,"rows_kept":16,"cut":false,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表39"]
["2018年省级政府性基金转移支付预算表（按项目分地区）"]
["单位：万元"]
["项目","湛江","茂名","肇庆","清远","潮州","揭阳","云浮","备注"]
["一、文化体育与传媒支出"]
["（一)国家电影事业发展专项资金及对应专项债务收入安排的支出"]
["（二）成品油税改革税收返还支出"]
["二、社会保障和就业支出"]
["（一）大中型水库移民后期扶持基金支出"]
["（二）基础设施建设和经济发展"]
["（三）小型水库移民扶助基金及对应专项债务收入安排的支出"]
["三、交通运输支出"]
["（一）公路还贷"]
["（二）车辆通行费及对应专项债务收入安排的支出"]
["（三）政府还贷公路养护"]
["（四）港口建设费及对应专项债务收入安排的支出"]

{"sheet":"表12","index":25,"n_rows":6,"n_cols":5,"rows_kept":6,"cut":false,"hidden":false,"merged":[[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"表12"]
["2016年新兴县本级政府性基金转移支付决算表\n（按项目分地区）"]
["单位：万元"]
["项目","**县","**县","**区","**区"]
["  ……"]
["备注：政府性基金无发生下级转移支付，此表数据为零。"]

{"sheet":"表13","index":26,"n_rows":10,"n_cols":2,"rows_kept":10,"cut":false,"hidden":false,"merged":[[1,0,1,1],[9,0,9,1]],"flags":["formulas_cached_only"]}
[null,"表13"]
["政府专项债务限额和余额情况表"]
[null,"单位：万元"]
["项             目","执行情况"]
["一、上年末专项债务余额",20100]
["二、本年专项债务限额",52600]
["三、本年新增专项债务转贷收入",24500]
["四、本年专项债务还本额",11500]
["五、本年新增外债转贷政府债务限额"]
["注："]

{"sheet":"表14","index":27,"n_rows":16,"n_cols":2,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表14"]
["2016年新兴县本级国有资本经营预算收入决算表"]
[null,"单位：万元"]
["项目","决算数"]
["收入总计",1448]
["一、本年收入合计",1448]
["（一）利润收入"]
["（二）股利、股息收入",1448]
["（三）产权转让收入"]
["（四）清算收入"]
["（五）其他国有资本经营预算收入"]
["……"]
["二、转移性收入"]
["   国有资本经营预算转移支付收入"]
["三、上年结转结余"]
["备注："]

{"sheet":"表15","index":28,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,0,1,1],[3,0,3,1],[16,0,16,1]],"flags":["formulas_cached_only"]}
[null,"表15"]
["2016年新兴县本级国有资本经营预算支出决算表"]
[null,"单位：万元"]
["支      出"]
["预算科目","决算数"]
["支出总计",1448]
["一、本年支出合计",1448]
["(一)解决历史遗留问题及改革成本支出"]
["(二)国有企业资本金注入"]
["(三)国有企业政策性补贴"]
["(四)其他国有资本经营预算支出",1448]
["……"]
["二、转移性支出"]
["    调出资金"]
["    转移支付支出"]
["三、结转下年"]
["备注：对下安排转移支付的，还应公开国有资本经营预算转移支付表。"]

{"sheet":"表16","index":29,"n_rows":41,"n_cols":2,"rows_kept":41,"cut":false,"hidden":false,"merged":[[1,0,1,1],[40,0,40,1]],"flags":["formulas_cached_only"]}
[null,"表16"]
["2016年新兴县本级社会保险基金预算收入决算表"]
[null,"单位：万元"]
["项  目","决算数"]
["市（县、区）本级社会保险基金收入合计",98519]
["    其中：保险费收入",63972]
["          财政补贴收入",31337]
["          利息收入",3210]
["一、企业职工基本养老保险基金收入",39349]
["    其中：保险费收入",36707]
["          财政补贴收入"]
["          利息收入（含投资收益）",2642]
["二、失业保险基金收入",1263]
["    其中：保险费收入",1030]
["          财政补贴收入"]
["          利息收入",233]
["三、城镇职工基本医疗保险基金收入",13843]
["    其中：保险费收入",13602]
["          财政补贴收入",63]
["          利息收入",178]
["四、工伤保险基金收入",1266]
["    其中：保险费收入",1264]
["          财政补贴收入"]
["          利息收入",2]
["五、生育保险基金收入",1588]
["    其中：保险费收入",1537]
["          财政补贴收入"]
["          利息收入",51]
["六、城乡居民基本养老保险基金收入",11709]
["    其中：保险费收入",1737]
["          财政补贴收入",9930]
["          利息收入",42]
["七、城乡居民基本医疗保险基金收入",29501]
["    其中：保险费收入",8095]
["          财政补贴收入",21344]
["          利息收入",62]
["八、机关事业单位基本养老保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]
["备注：县区级没有社保基金决算数据的，仍应公开空表，备注说明有关情况。"]

{"sheet":"表17","index":30,"n_rows":50,"n_cols":2,"rows_kept":50,"cut":false,"hidden":false,"merged":[[1,0,1,1],[49,0,49,1]],"flags":["formulas_cached_only"]}
[null,"表17"]
["2016年新兴县本级社会保险基金预算支出决算表"]
[null,"单位：万元"]
["项　目","决算数"]
["市（县、区）本级社会保险基金支出合计",70407]
["　　其中：社会保险待遇支出"]
["一、企业职工基本养老保险基金支出",24782]
["　　1.养老保险待遇支出"]
["      其中：（1）基本养老金"]
["            （2）医疗补助金"]
["            （3）丧葬抚恤补助"]
["    2.其他企业职工基本养老保险基金支出",24782]
["二、失业保险基金支出",439]
["　　1.失业保险待遇支出"]
["      其中：（1）失业保险金"]
["            （2）医疗保险费"]
["            （3）丧葬抚恤补助"]
["            （4）职业培训和职业介绍补贴"]
["   2.其他失业保险基金支出",439]
["三、城镇职工基本医疗保险基金支出",9076]
["　　1.基本医疗保险待遇支出"]
["     其中：（1）城镇职工基本医疗保险统筹基金"]
["           （2）城镇职工基本医疗保险个人账户基金"]
["    2.其他城镇职工基本医疗保险基金支出",9076]
["四、工伤保险基金支出",759]
["　　1.工伤保险待遇支出"]
["    2.劳动能力鉴定支出"]
["    3.工伤预防费用支出"]
["    4.其他工伤保险基金支出",759]
["五、生育保险基金支出",1328]
["    1.生育保险待遇支出"]
["      其中：（1）生育医疗费用支出"]
["            （2）生育津贴支出"]
["    2.其他生育保险基金支出",1328]
["六、城乡居民基本养老保险基金支出",8766]
["    1.养老保险待遇支出"]
["      其中：（1）基础养老金支出"]
["            （2）个人账户养老金支出"]
["            （3）丧葬抚恤补助支出"]
["    2.其他城乡居民基本养老保险基金支出",8766]
["七、城乡居民基本医疗保险基金支出",25257]
["　　1.基本医疗保险待遇支出"]
["      其中：城乡居民基本医疗保险基金医疗保险待遇支出"]
["    2.大病医疗保险支出"]
["    3.其他城乡居民基本医疗保险基金支出",25257]
["八、机关事业单位基本养老保险基金支出"]
["　　1.养老保险待遇支出"]
["      其中：基本养老金支出"]
["    2.其他机关事业单位基本养老保险基金支出"]
["备注：县区级没有社保基金决算数据的，仍应公开空表，备注说明有关情况。"]

{"sheet":"表78（专项）","index":31,"n_rows":21,"n_cols":17,"rows_kept":21,"cut":false,"hidden":true,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
[null,null,"表78",null,null,null,"表77","不打印",null,11474312.05,null,null,null,328687.28]
["2018年省级财政专项资金目录表",{"$nulls":8},11503548.05,null,null,null,334687.28]
[null,null,"单位：万元",null,null,null,"单位：万元",{"$nulls":6},354687.28]
["序号","专项资金名称","2018年预算","2018年预算",null,null,null,"其中，国资预算",{"$nulls":5},348687.28]
[{"$nulls":4},"其中，一般公共预算","预安排","政府性基金及国资预算",{"$nulls":6},11503516.05,null,348687.53]
[null,"总计",11337242.03,11852203.33,11503516.05,null,348687.28,20000,-514961.30000000075,{"$nulls":4},348687.28,0]
[1,"乡村振兴战略专项资金",4780719.78,5155293.78,5118313.78,6382.7,36980,null,-374574,0,"乡村振兴战略专项资金",5155293.78,5118313.78,36980,6382.7,0,5111931.08]
[2,"区域协调发展战略专项资金",2035379,2135379,1921619,371100,213760,null,-100000,0,"区域协调发展战略专项资金",2135379,1921619,213760,371100,0,1550519]
[3,"促进经济发展专项资金",924871,1024871,1004871,null,20000,20000,-100000,0,"促进经济发展专项资金",1024871,1004871,20000,null,0,1004871]
[4,"科技创新战略专项资金",607321.26,883721.26,883721.26,null,null,null,-276400,0,"科技创新战略专项资金",883721.26,883721.26,null,null,0,883721.26]
[5,"医疗卫生健康事业发展专项资金",905494,915494,915494,50220,null,null,-10000,0,"医疗卫生健康事业发展专项资金",915494,915494,null,50220,0,865274]
[6,"教育发展专项资金",873707.71,883707.71,883707.71,null,null,null,-10000,0,"教育发展专项资金",883707.71,883707.71,null,null,0,883707.71]
[7,"生态环境保护专项资金",275925,295925,295925,null,null,null,-20000,0,"生态环境保护专项资金",295925,295925,null,null,0,295925]
[8,"促进就业创业发展专项资金",200085,210085,210085,null,null,null,-10000,0,"促进就业创业发展专项资金",210085,210085,null,null,0,210085]
[9,"对口援建专项资金",199495,209592,209592,null,null,null,-10097,0,"对口援建专项资金",209592,209592,null,null,0,209592]
[10,"文化繁荣发展专项资金",245790.28,255790.28,188543,null,67247.28,null,-10000,0,"文化繁荣发展专项资金",255790.28,188543,67247.28,null,0,188543]
[11,"社会治理专项资金",144802,154802,154802,null,null,null,-10000,0,"社会治理专项资金",154802,154802,null,null,0,154802]
[12,"社会福利专项资金",143652,155245,144545,null,10700,null,-11593,0,"社会福利专项资金",155245,144545,10700,null,0,144545]
[null,null,null,-11852203.33,{"$nulls":4},11852203.33]
[null,null,null,11852203.58,11503516.05,null,348687.53,null,-11852203.58]
[null,null,null,-0.25,0,0,-0.25,null,0.25]

{"sheet":"表79（计划）","index":32,"n_rows":139,"n_cols":17,"rows_kept":139,"cut":false,"hidden":true,"merged":[[1,0,1,7],[3,0,3,1]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表79",348687.28,null,null,4964]
["2018年省级财政专项资金用途表"]
[{"$nulls":7},"单位：万元"]
["专项资金名称及用途",null,"2018年金额","其中，一般公共预算","其中，年初预算","一般预安排","政府性基金及国资预算","主管部部门","是否打印","不含预安排的2018年金额","变动","专项资金名称","使用用途","2018年金额",null,null,"主管部部门"]
["总计",null,11337242.03,11503516.05,11503516.05,null,348687.28,null,null,11852999.33,-515757.30000000075,"总计",null,11504312.05]
["其中：一般公共预算",null,10988554.75,11503516.05,11503516.05,null,null,null,"否",11504312.05,-515757.30000000075]
[null,"    政府性基金预算",328687.28,{"$nulls":5},"否"]
[null,"    国有资本经营预算",20000,{"$nulls":5},"否"]
["其中：省委省政府一事一议资金",null,942664,942664,942664,null,null,null,"否",932664,10000]
["乡村振兴战略专项资金",null,4780719.78,5118313.78,5111931.08,6382.7,36980,null,null,5148911.08,-368191.2999999998,"乡村振兴战略专项资金",null,5111931.08]
[null,"社会主义新农村建设",2570000,2570000,2570000,null,null,"省农业厅",null,2570000,0,null,"社会主义新农村建设",2570000,null,null,"省农业厅"]
[null,"水利建设与改革发展",717697,697717,691334.3,6382.7,19980,"省水利厅",null,711314.3,6382.699999999953,null,"水利建设与改革发展",691334.3,null,null,"省水利厅"]
[null,"精准扶贫精准脱贫攻坚",384300,384300,384300,null,null,"省农业厅",null,384300,0,null,"精准扶贫精准脱贫攻坚",384300,null,null,"省农业厅"]
[null,"高标准农田建设类项目",386866,382866,382866,null,4000,"省国土资源厅",null,386866,0,null,"高标准农田建设类项目",382866,null,null,"省国土资源厅"]
[null,"省委省政府一事一议资金",374574,374574,374574,null,null,"财政","否",374574,0,null,"省委省政府一事一议资金",374574,null,null,"财政"]
[null,"森林资源培育及管护",287098.78,287098.78,287098.78,null,null,"省林业厅",null,287098.78,0,null,"森林资源培育及管护",287098.78,null,null,"省林业厅"]
[null,"完善农业支持保护制度",101893,101893,101893,null,null,"省农业厅",null,101893,0,null,"完善农业支持保护制度",101893,null,null,"省农业厅"]
[null,"构建现代农业体系",99482,86482,86482,null,13000,"省农业厅",null,99482,0,null,"构建现代农业体系",86482,null,null,"省农业厅"]
[null,"国土资源监管",74134,74134,74134,null,null,"省国土资源厅",null,74134,0,null,"国土资源监管",74134,null,null,"省国土资源厅"]
[null,"农村危房改造",59600,59600,59600,null,null,"省住房和城乡建设厅",null,59600,0,null,"农村危房改造",59600,null,null,"省住房和城乡建设厅"]
[null,"农业综合开发资金",40000,40000,40000,null,null,"省财政厅",null,40000,0,null,"农业综合开发资金",40000,null,null,"省财政厅"]
[null,"地质矿产勘查及环境治理",28200,28200,28200,null,null,"省国土资源厅",null,28200,0,null,"地质矿产勘查及环境治理",28200,null,null,"省国土资源厅"]
[null,null,1000,1000,1000,null,null,"省核工业地质局",null,1000,0,null,null,1000,null,null,"省核工业地质局"]
[null,"完善农村基本经营制度",16000,16000,16000,null,null,"省农业厅",null,16000,0,null,"完善农村基本经营制度",16000,null,null,"省农业厅"]
[null,"林业产业发展",11049,11049,11049,null,null,"省林业厅",null,11049,0,null,"林业产业发展",11049,null,null,"省林业厅"]
[null,"南粤古驿道保护利用",3400,3400,3400,null,null,"省住房和城乡建设厅",null,3400,0,null,"南粤古驿道保护利用",3400,null,null,"省住房和城乡建设厅"]
["区域协调发展战略专项资金",null,2035379,1921619,1550519,371100,213760,null,null,1764279,271100,"区域协调发展战略专项资金",null,1550519]
[null,"普通公路水路建设",1175000,1163000,1163000,null,12000,"省交通运输厅",null,1175000,0,null,"普通公路水路建设",1163000,null,null,"省交通运输厅"]
[null,"高速公路建设",690860,489100,118000,371100,201760,"省交通运输厅",null,319760,371100,null,"高速公路建设",118000,null,null,"省交通运输厅"]
[null,"省委省政府一事一议资金",100000,100000,100000,null,null,"财政","否",100000,0,null,"省委省政府一事一议资金",100000,null,null,"财政"]
[null,"保障性安居工程补助",54235,54235,54235,null,null,"省住房和城乡建设厅",null,54235,0,null,"保障性安居工程补助",54235,null,null,"省住房和城乡建设厅"]
[null,"省专项建设基金项目贴息",50000,50000,50000,null,null,"省发展和改革委员会",null,50000,0,null,"省专项建设基金项目贴息",50000,null,null,"省发展和改革委员会"]
[null,"基建投资",46141,46141,46141,null,null,"省发展和改革委员会",null,46141,0,null,"基建投资",46141,null,null,"省发展和改革委员会"]
[null,"城乡规划及建设",14743,14743,14743,null,null,"省住房和城乡建设厅",null,14743,0,null,"城乡规划及建设",14743,null,null,"省住房和城乡建设厅"]
[null,"少数民族发展资金",4400,4400,4400,null,null,"省民族宗教事务委员会",null,4400,0,null,"少数民族发展资金",4400,null,null,"省民族宗教事务委员会"]
["促进经济发展专项资金",null,924871,1004871,1004871,null,20000,null,null,1004871,-80000,"促进经济发展专项资金",null,984871]
[null,"企业技术改造",210040,210040,210040,null,null,"省经济和信息化委员会",null,210040,0,null,"企业技术改造",210040,null,null,"省经济和信息化委员会"]
[null,"珠江西岸先进装备制造业发展",200000,200000,200000,null,null,"省经济和信息化委员会",null,200000,0,null,"珠江西岸先进装备制造业发展",200000,null,null,"省经济和信息化委员会"]
[null,"产业共建与产业园发展",163000,163000,163000,null,null,"省经济和信息化委员会",null,143000,20000,null,"产业共建与产业园发展",143000,null,null,"省经济和信息化委员会"]
[null,"外经贸发展",123469,123469,123469,null,null,"省商务厅",null,123469,0,null,"外经贸发展",123469,null,null,"省商务厅"]
[null,"制造业一事一议",100000,100000,100000,null,null,"财政","否",100000,0,null,"制造业一事一议",100000,null,null,"财政"]
[null,"民营经济及中小微企业发展",68000,68000,68000,null,null,"省经济和信息化委员会",null,68000,0,null,"民营经济及中小微企业发展",68000,null,null,"省经济和信息化委员会"]
[null,"海洋经济发展",42260,42260,42260,null,null,"省海洋与渔业厅",null,42260,0,null,"海洋经济发展",42260,null,null,"省海洋与渔业厅"]
[null,"4K电视网络应用和产业发展",23000,23000,23000,null,null,"省新闻出版广电局、省委宣传部、省经济和信息化委",null,23000,0,null,"4K电视网络应用和产业发展",23000,null,null,"省新闻出版广电局、省委宣传部、省经济和信息化委"]
[null,"支持省属企业改革发展",20000,0,null,null,20000,"省国资委",null,20000,0]
[null,"现代服务业发展",11500,11500,11500,null,null,"省商务厅",null,11500,0,null,"现代服务业发展",11500,null,null,"省商务厅"]
[null,null,4000,4000,4000,null,null,"省邮政局",null,4000,0,null,null,4000,null,null,"省财政"]
[null,null,3500,3500,3500,null,null,"省供销合作联社",null,3500,0,null,null,3500,null,null,"省供销合作联社"]
[null,"现代渔业发展",16550,16550,16550,null,null,"省海洋与渔业厅",null,16550,0,null,"现代渔业发展",16550,null,null,"省海洋与渔业厅"]
[null,"信息化和信息产业发展",12500,12500,12500,null,null,"省经济和信息化委员会","彭沧海",12500,0,null,"培育制造业新兴支柱产业",12500,null,null,"省经济和信息化委员会"]
[null,"海洋事业发展",11352,6352,6352,null,null,"省海洋与渔业厅",null,6352,5000,null,"海洋事业发展2",6352,null,null,"省海洋与渔业厅"]
[null,"金融服务",6000,6000,6000,null,null,"省人民政府金融工作办公室",null,6000,0,null,"金融服务",6000,null,null,"省人民政府金融工作办公室"]
[null,"海洋事业发展",null,5000,5000,null,null,"省海洋与渔业厅","隐藏，不打印",5000,-5000,null,"海洋事业发展",5000,null,null,"省海洋与渔业厅"]
[null,"质量监测",5000,5000,5000,null,null,"省质量技术监督局",null,5000,0,null,"质量监测",5000,null,null,"省质量技术监督局"]
[null,"标准化战略",4500,4500,4500,null,null,"省质量技术监督局",null,4500,0,null,"标准化战略",4500,null,null,"省质量技术监督局"]
[null,"地理标志产品及生态原产地保护产品",200,200,200,null,null,"省质量技术监督局",null,200,0,null,"地理标志产品及生态原产地保护产品",200,null,null,"省质量技术监督局"]
["科技创新战略专项资金",null,607321.26,883721.26,883721.26,{"$nulls":4},883721.26,-276400,"科技创新战略专项资金",null,883721.26]
[null,"技术创新体系建设",283800,283800,283800,null,null,"省科学技术厅",null,283800,0,null,"技术创新体系建设",283800,null,null,"省科学技术厅"]
[null,null,20600,20600,20600,null,null,"省科学院",null,20600,0,null,null,20600,null,null,"省科学院"]
[null,null,3335,3335,3335,null,null,"省农业科学院",null,3335,0,null,null,3335,null,null,"省农业科学院"]
[null,"省委省政府一事一议资金",276400,276400,276400,null,null,"财政","否",276400,0,null,"省委省政府一事一议资金",276400,null,null,"财政"]
[null,"人才发展",140198.16,140198.16,140198.16,null,null,"省委组织部",null,140198.16,0,null,"人才发展",140198.16,null,null,"省委组织部"]
[null,null,4829.1,4829.1,4829.1,null,null,"省科学院",null,4829.1,0,null,null,4829.1,null,null,"省科学院"]
[null,"基础与应用基础研究",118356,118356,118356,null,null,"省科学技术厅",null,118356,0,null,"基础与应用基础研究",118356,null,null,"省科学技术厅"]
[null,"知识产权工作",34203,34203,34203,null,null,"省知识产权局",null,34203,0,null,"知识产权工作",34203,null,null,"省知识产权局"]
[null,"大学生科技创新培育",2000,2000,2000,null,null,"共产主义青年团省委员会",null,2000,0,null,"大学生科技创新培育",2000,null,null,"共产主义青年团省委员会"]
["医疗卫生健康事业发展专项资金",null,905494,915494,865274,50220,null,null,null,865274,40220,"医疗卫生健康事业发展专项资金",null,865274]
[null,"加强基层医疗卫生服务体系和全科医生队伍建设",725068.1,725068.1,674848.1,50220,null,"省卫计委",null,674848.1,50220,null,"加强基层医疗卫生服务体系和全科医生队伍建设",674848.1,null,null,"省卫计委"]
[null,"预防控制重大疾病",53127,53127,53127,null,null,"省卫计委",null,53127,0,null,"预防控制重大疾病",53127,null,null,"省卫计委"]
[null,"健全现代医院管理制度",43786,43786,43786,null,null,"省卫计委",null,43786,0,null,"健全现代医院管理制度",43786,null,null,"省卫计委"]
[null,"食品药品安全",42795,42795,42795,null,null,"省食品药品监督管理局",null,42795,0,null,"食品药品安全",42795,null,null,"省食品药品监督管理局"]
[null,"传承发展中医药事业",20626,20626,20626,null,null,"省中医药局",null,20626,0,null,"传承发展中医药事业",20626,null,null,"省中医药局"]
[null,"公共卫生与人口发展服务",20091.9,20091.9,20091.9,null,null,"省卫计委",null,20091.9,0,null,"公共卫生与人口发展服务",20091.9,null,null,"省卫计委"]
[null,"省委省政府一事一议资金",10000,10000,10000,null,null,"财政","否",10000,0,null,"省委省政府一事一议资金",10000,null,null,"财政"]
["教育发展专项资金",null,873707.71,883707.71,883707.71,{"$nulls":4},883707.71,-10000,"教育发展专项资金",null,883707.71]
[null,"推进教育现代化及农村义务教育寄宿制学校建设",238281.71,238281.71,238281.71,null,null,"省教育厅",null,238281.71,0,null,"推进教育现代化及农村义务教育寄宿制学校建设",238281.71,null,null,"省教育厅"]
[null,"高校创新强校工程",206850,206850,206850,null,null,"省教育厅",null,206850,0,null,"高校创新强校工程",206850,null,null,"省教育厅"]
[null,"一流大学（学科）和高水平大学建设",166500,166500,166500,null,null,"省教育厅",null,166500,0,null,"一流大学（学科）和高水平大学建设",166500,null,null,"省教育厅"]
[null,"完善职业教育",120000,120000,120000,null,null,"省教育厅",null,120000,0,null,"完善职业教育",120000,null,null,"省教育厅"]
[null,"省属高校基本建设",60000,60000,60000,null,null,"省教育厅",null,60000,0,null,"省属高校基本建设",60000,null,null,"省教育厅"]
[null,"强师工程",50400,50400,50400,null,null,"省教育厅",null,50400,0,null,"强师工程",50400,null,null,"省教育厅"]
[null,"教育工作专项",11259,11259,11259,null,null,"省教育厅",null,11259,0,null,"教育工作专项",11259,null,null,"省教育厅"]
[null,"省委省政府一事一议资金",10000,10000,10000,null,null,"财政","否",10000,0,null,"省委省政府一事一议资金",10000,null,null,"财政"]
[null,"助学贷款贴息",10000,10000,10000,null,null,"省教育厅",null,10000,0,null,"助学贷款贴息",10000,null,null,"省教育厅"]
[null,"民办教育发展",6600,6600,6600,null,null,"省教育厅",null,6600,0,null,"民办教育发展",6600,null,null,"省教育厅"]
[null,"特殊教育学校建设维护",3817,3817,3817,null,null,"省教育厅",null,3817,0,null,"特殊教育学校建设维护",3817,null,null,"省教育厅"]
["生态环境保护专项资金",null,275925,295925,295925,{"$nulls":4},285925,-10000,"生态环境保护专项资金",null,285925]
[null,"污染防治减排及垃圾处理",89853,89853,89853,null,null,"省住房和城乡建设厅",null,89853,0,null,"污染防治减排及垃圾处理",89853,null,null,"省住房和城乡建设厅"]
[null,null,87100,87100,87100,null,null,"省环境保护厅",null,87100,0,null,null,87100,null,null,"省环境保护厅"]
[null,null,12500,12500,12500,null,null,"省水利厅",null,12500,0,null,null,12500,null,null,"省水利厅"]
[null,"生态环境监管",56472,56472,56472,null,null,"省环境保护厅",null,56472,0,null,"生态环境监管",56472,null,null,"省环境保护厅"]
[null,"农村环境综合整治",30000,30000,30000,null,null,"省环境保护厅",null,30000,0,null,"农村环境综合整治",30000,null,null,"省环境保护厅"]
[null,"省委省政府一事一议资金",20000,20000,20000,null,null,"财政","否",10000,10000,null,"省委省政府一事一议资金",10000,null,null,"财政"]
["促进就业创业发展专项资金",null,200085,210085,210085,{"$nulls":4},210085,-10000,"促进就业创业发展专项资金",null,210085]
[null,"公共就业创业服务",94535,94535,94535,null,null,"省人力资源和社会保障厅",null,94535,0,null,"公共就业创业服务",94535,null,null,"省人力资源和社会保障厅"]
[null,"技工教育发展",64250,64250,64250,null,null,"省人力资源和社会保障厅",null,64250,0,null,"技工教育发展",64250,null,null,"省人力资源和社会保障厅"]
[null,"职业技能培训",40000,40000,40000,null,null,"省人力资源和社会保障厅",null,40000,0,null,"职业技能培训",40000,null,null,"省人力资源和社会保障厅"]
[null,"省委省政府一事一议资金",10000,10000,10000,null,null,"财政","否",10000,0,null,"省委省政府一事一议资金",10000,null,null,"财政"]
[null,"扶持妇女创业小额担保财政贴息贷款",1300,1300,1300,null,null,"省妇女联合会",null,1300,0,null,"扶持妇女创业小额担保财政贴息贷款",1300,null,null,"省妇女联合会"]
["对口援建专项资金",null,199495,209592,209592,{"$nulls":4},209592,-10097,"对口援建专项资金",null,169592]
[null,"对口援建",100389,100389,100389,null,null,"省援疆前方指挥部",null,100389,0,null,"对口援建",100389,null,null,"广东援疆工作对"]
[null,null,77227,77227,77227,null,null,"省援藏工作队",null,77227,0,null,null,77227,null,null,"广东援藏工作队"]
[null,null,21879,21879,21879,null,null,"省援川前方工作组",null,21879,0,null,null,21879,null,null,"广东援川工作队"]
[null,"省委省政府一事一议资金",10097,10097,10097,null,null,"财政","否",10097,0,null,"省委省政府一事一议资金",10097,null,null,"财政"]
["文化繁荣发展专项资金",null,245790.28,188543,188543,null,67247.28,null,null,255790.28,-10000,"文化繁荣发展专项资金",null,188543]
[null,"健全现代文化产业体系和市场体系",44000,44000,44000,null,null,"省委宣传部",null,44000,0,null,"健全现代文化产业体系和市场体系",44000,null,null,"省委宣传部"]
[null,null,9594,9594,9594,null,null,"省新闻出版局",null,9594,0,null,null,9594,null,null,"省新闻出版局"]
[null,"群众体育",27149.28,0,0,null,27149.28,"省体育局",null,27149.78,-0.5]
[null,"完善公共文化服务体系",26601,26601,26601,null,null,"省文化厅",null,26601,0,null,"完善公共文化服务体系",26601,null,null,"省文化厅"]
[null,null,5000,5000,5000,null,null,"省委宣传部",null,5000,0,null,null,5000,null,null,"省委宣传部"]
[null,null,2371,2371,2371,null,null,"省档案局",null,2371,0,null,null,2371,null,null,"省档案局"]
[null,"加强思想道德建设",20191,20191,20191,null,null,"省委宣传部",null,20191,0,null,"加强思想道德建设",20191,null,null,"省委宣传部"]
[null,"国家电影事业发展专项资金省级分成部分",18998,0,null,null,18998,"省新闻出版局",null,18998,0]
[null,"旅游发展",15365,15365,15365,null,null,"省旅游局",null,15365,0,null,"旅游发展",15365,null,null,"省旅游局"]
[null,"太平洋岛国交流合作",15000,15000,15000,null,null,"省人民政府外事办公室",null,15000,0,null,"太平洋岛国交流合作",15000,null,null,"省人民政府外事办公室"]
[null,"加强文物保护利用和文化遗产保护传承",14185,14185,14185,null,null,"省文化厅",null,14185,0,null,"加强文物保护利用和文化遗产保护传承",14185,null,null,"省文化厅"]
[null,"省委省政府一事一议资金",10000,10000,10000,null,null,"财政","否",10000,0,null,"省委省政府一事一议资金",10000,null,null,"财政"]
[null,"加强中外人文交流",8345,8345,8345,null,null,"省文化厅",null,8345,0,null,"加强中外人文交流",8345,null,null,"省文化厅"]
[null,null,1500,1500,1500,null,null,"省委宣传部",null,1500,0,null,null,1500,null,null,"省委宣传部"]
[null,"加强文艺队伍建设",8554,8554,8554,null,null,"省委宣传部",null,8554,0,null,"加强文艺队伍建设",8554,null,null,"省委宣传部"]
[null,"繁荣文艺创作",5800,5800,5800,null,null,"省委宣传部",null,5800,0,null,"繁荣文艺创作",5800,null,null,"省委宣传部"]
[null,"竞技体育",23137,2037,2037,null,21100,"省体育局",null,23137,0,null,"竞技体育",2037,null,null,"省体育局"]
["社会治理专项资金",null,144802,154802,154802,{"$nulls":4},185598,-40796,"社会治理专项资金",null,185598]
[null,"社会治安防控体系建设",56550,56550,56550,null,null,"省公安厅",null,87346,-30796,null,"社会治安防控体系建设",87346,null,null,"省公安厅"]
[null,"公共法律服务",25260,25260,25260,null,null,"省司法厅",null,25260,0,null,"公共法律服务",25260,null,null,"省司法厅"]
[null,"政法业务能力提升",25217,25217,25217,null,null,"省委政法委员会",null,25217,0,null,"政法业务能力提升",25217,null,null,"中共省委政法委员会"]
[null,"监狱设施建设与维护",24150,24150,24150,null,null,"省监狱管理局",null,24150,0,null,"监狱设施建设与维护",24150,null,null,"省监狱管理局"]
[null,"安全生产",10000,10000,10000,null,null,"省安全生产监督管理局",null,10000,0,null,"安全生产",10000,null,null,"省安全生产监督管理局"]
[null,"省委省政府一事一议资金",10000,10000,10000,null,null,"财政","否",10000,0,null,"省委省政府一事一议资金",10000,null,null,"财政"]
[null,"见义勇为及举报违法犯罪奖励资金",3625,3625,3625,null,null,"省公安厅",null,3625,0,null,"见义勇为及举报违法犯罪奖励资金",3625,null,null,"省公安厅"]
["社会福利专项资金",null,143652,144545,144545,null,10700,null,null,155245,-11593,"社会福利专项资金",null,144545]
[null,"防灾救灾应急",36250,20000,20000,null,null,"省财政厅",null,20000,16250,null,"防灾救灾应急",20000,null,null,"省财政厅"]
[null,null,20000,20000,20000,null,null,"省民政厅",null,20000,0,null,null,20000,null,null,"省民政厅"]
[null,null,11250,11250,11250,null,null,"省财政厅","否",11250,0,null,null,11250,null,null,"省财政厅"]
[null,null,5000,5000,5000,null,null,"财政","否",5000,0,null,null,5000,null,null,"财政"]
[null,"完善社会福利体系",52263,41563,41563,null,10700,"省民政厅",null,52263,0,null,"完善社会福利体系",41563,null,null,"省民政厅"]
[null,"发展残疾人事业",32139,32139,32139,null,null,"省残联",null,32139,0,null,"发展残疾人事业",32139,null,null,"省残联"]
[null,"省委省政府一事一议资金",11593,11593,11593,null,null,"财政","否",11593,0,null,"省委省政府一事一议资金",11593,null,null,"财政"]
[null,"老龄事业",3000,3000,3000,null,null,"省委老干部局",null,3000,0,null,"老龄事业",3000,null,null,"中共省委老干部局"]

{"sheet":"Sheet6","index":33,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"表20（原18）","index":34,"n_rows":35,"n_cols":20,"rows_kept":35,"cut":false,"hidden":true,"merged":[[1,0,1,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,4,5,4],[4,5,5,5],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"表20"]
["2018年省级一般公共预算支出重点投入表（一）"]
[]
[{"$nulls":6},"单位：万元、％"]
["重点投入","2017年预算","2018年预算",null,"2018年预算（含以前年度结转资金等）","比2017年  增长",null,"上一次2018年预算（含以前年度结转资金等）"]
[null,null,null,"以前年度结转",null,null,"剔除中央转移支付后可比增长",{"$nulls":4},"功能分类编码","重点投入","2017年预算","2017年预算（不含中央）","2018年预算","2018年预算（含以前年度结转资金等）","2018年预算（中央资金）","比2017年可比增长","剔除中央转移支付后增长"]
["一、教育",4818875.128245,10795,null,10795,-0.9977598506471507,0.153591181557376,5566824.566745,-0.9977598506471507,0.022478750507930995,-5397879.736745,205,"一、教育",4818875.13,4143906.13,5408674.736745,5408674.736745,721451,0.122393627316298,0.131112431049445]
["    省本级支出",2437140.374545,3209,null,3209,null,null,2370457.4674,-0.9986832929143037,null,-2415822.4824,2051,"    省本级支出",2437140.37,2437140.37,2419031.4824,2419031.4824,95117.22,-0.00743038350310532,-0.0464585909756195]
["    专项转移支付",1315504.2707,2859,null,2859,null,null,1500881.777945,-0.9978266889255489,null,-1384635.932945,2052,"    专项转移支付",1315504.27,1315504.27,1387494.932945,1387494.932945,146850.78,0.054724765693843,-0.0569060236155675]
["    一般性转移支付",1066230.483,{"$error":"#REF!"},null,{"$error":"#REF!"},null,null,1695485.3214,{"$error":"#REF!"},null,{"$error":"#REF!"},2300221,"    一般性转移支付",1066230.48,1066230.48,1602148.3214,1602148.3214,479483,0.502628513677455,0.0529293079297451]
["二、科学技术",1569756.2354,1868,480000,481868,-0.6930300455999068,0.0944534006340283,1698490.05,-0.6930300455999068,0.3057799630307473,-1240562.05,206,"二、科学技术",1569756.24,1569756.24,1242430.05,1242430.05,4405,-0.208520394223755,-0.211326562396719]
["    省本级支出",483519.2354,8351,null,8351,null,null,521239.05,-0.9827287119340941,null,-624942.05,2061,"    省本级支出",483519.24,483519.24,633293.05,633293.05,1840,0.309757704781303,0.305952271930275]
["    专项转移支付",1086237,1039,480000,481039,null,null,1177251,-0.5571509716571982,null,-608098,2062,"    专项转移支付",1086237,1086237,609137,609137,2565,-0.439222747890193,-0.441584111018129]
["三、文化体育与传媒",406789.342244,0,null,0,-1,0.267593449538385,557116.22296,-1,-7.520236988689533e-09,-526091.78296,207,"三、文化体育与传媒",406789.34,378243.34,526091.78296,526091.78296,46633,0.293278193966439,0.267593457058622]
["    省本级支出",213815.552244,0,null,0,null,null,257586.18296,-1,null,-229687.06296,2071,"    省本级支出",213815.55,213815.55,229687.06296,229687.06296,6134.17,0.0742299283658274,0.045540855003296]
["    专项转移支付",192973.79,0,null,0,null,null,299530.04,-1,null,-296404.72,2072,"    专项转移支付",192973.79,192973.79,296404.72,296404.72,40498.83,0.535984342744162,0.326117344744071]
["四、社会保障和就业",2814370.508755,0,null,0,-1,0.151737351079648,3143700.725786,-1,0.205413174645484,-3141386.725786,208,"四、社会保障和就业",2814370.51,2470251.51,3141386.725786,3141386.725786,803728,0.116195154342347,-0.053675823565836]
["    省本级支出",925612.418755,0,null,0,null,null,1102570.639286,-1,null,-1103530.639286,2081,"    省本级支出",925612.42,925612.42,1103530.639286,1103530.639286,45816.25,0.192216758809264,0.14271844935486]
["    专项转移支付",1080803.59,26094,null,26094,null,null,1176696.9,-0.9758568529551239,null,-1150722.9,2082,"    专项转移支付",1080803.59,1080803.59,1176816.9,1176816.9,366729.75,0.0888351138804044,-0.250476999248309]
["    一般性转移支付",807954.5,2435,null,2435,null,null,864433.1865,-0.9969862164267913,null,-858604.1865,2300222,"    一般性转移支付",807954.5,807954.5,861039.1865,861039.1865,391182,0.0657025692659673,-0.418460833499906]
["五、医疗卫生与计划生育",4225464.778355,441345,null,441345,-0.8955511350465407,0.120117780644886,4704485.554191,-0.8955511350465407,0.1710240880644977,-4042336.0241909996,210,"五、医疗卫生与计划生育",4225464.78,3987241.78,4483681.024191,4483681.024191,699415,0.0611095483302075,-0.0509063074196117]
["    省本级支出",376321.588355,0,null,0,null,null,416446.614191,-1,null,-421538.324191,2101,"    省本级支出",376321.59,376321.59,421538.324191,421538.324191,51377.25,0.120154504531616,-0.0163703491181571]
["    专项转移支付",1454044.54,0,null,0,null,null,1844539.94,-1,null,-1618643.7,2102,"    专项转移支付",1454044.54,1454044.54,1618643.7,1618643.7,188337.75,0.113200906486674,-0.0163259029190398]
["    一般性转移支付",2395098.65,0,null,0,null,null,2443499,-1,null,-2443499,2300223,"    一般性转移支付",2395098.65,2395098.65,2443499,2443499,459700,0.0202080820345333,-0.171725557108054]
["六、节能环保",439472.16,0,null,0,-1,0.156605753016878,482919.65,-1,1.0269562977782698e-15,-492919.65,211,"六、节能环保",439472.16,344505.16,492919.65,492919.65,94463,0.121617464915183,0.156605753016877]
["    省本级支出",55802.16,0,null,0,null,null,43146.35,-1,null,-85131.35,2111,"    省本级支出",55802.16,55802.16,85131.35,85131.35,69.7,0.52559237850291,0.524343322910797]
["    专项转移支付",383670,0,null,0,null,null,439773.3,-1,null,-407788.3,2112,"    专项转移支付",383670,383670,407788.3,407788.3,94393.3,0.0628620950295827,-0.183165220111032]
["七、农林水",2634683.1893,0,null,0,-1,1.21680081170143,6055720.97,-1,0.8241185749807329,-4113859.77,213,"七、农林水",2634683.19,2501515.19,4113859.77,4113859.77,630044,0.561424836813112,0.392682236720697]
["    省本级支出",422599.5993,0,null,0,null,null,498172.465,-1,null,-522394.515,2131,"    省本级支出",422599.6,422599.6,522394.515,522394.515,77736.935,0.236145313436169,0.0521959320359034]
["    专项转移支付",1882310.59,0,null,0,null,null,3464582.505,-1,null,-3452669.255,2132,"    专项转移支付",1882310.59,1882310.59,3452669.255,3452669.255,499804.065,0.83427181111487,0.568744927477669]
["    一般性转移支付",329773,0,null,0,null,null,2092966,-1,null,-138796,2300224,"    一般性转移支付",329773,329773,138796,138796,52503,-0.579116543804374,-0.738326060653843]
["八、交通运输",2481550.72,0,null,0,-1,0.128756713443566,2733030.7,-1,-0.17196709622306997,-2940392.7,214,"八、交通运输",2481550.72,1418969.72,2940392.7,2940392.7,1094705,0.184901310419317,0.300723809666636]
["    省本级支出",1498649.72,0,null,0,null,null,876609.7,-1,null,-1111635.7,2141,"    省本级支出",1498649.72,1498649.72,1111635.7,1111635.7,740130,-0.258241812503057,-0.752106382804382]
["    专项转移支出",982901,0,null,0,null,null,1856421,-1,null,-1828757,2142,"    专项转移支出",982901,982901,1828757,1828757,354575,0.860570901850745,0.499827551299673]
["备注：科学技术支出、医疗卫生与计划生育支出含动用以前年度结转资金。"]

{"sheet":"表21（原19）","index":35,"n_rows":226,"n_cols":34,"rows_kept":226,"cut":false,"hidden":true,"merged":[[1,0,1,3],[222,0,222,3],[223,0,223,3],[224,0,224,3],[225,0,225,3]],"flags":["formulas_cached_only"]}
[null,null,null,"表21",null,"表21"]
["2018年省级一般公共预算支出重点投入表（二）"]
[null,null,null,"单位：万元","最近一次","单位：万元"]
["重点投入","2016年预算","2017年预算","2018年预算","2018年预算","上一次的2018年预算","变动","功能分类编码","重点投入","2016年预算","2017年预算","2018年预算","功能分类编码","重点投入","2016年预算","2017年预算","2018年预算","本年预算数为上年预算数的%",null,null,"功能分类编码","重点投入","2016年预算","2017年预算","2018年预算","本年预算数为上年预算数的%",null,null,"功能分类编码","重点投入","2016年预算","2017年预算","2018年预算","本年预算数为上年预算数的%"]
["一、教育",4523882.03,4818875.13,10795,5748308.736745,5501824.566745,-5737513.736745,"205","一、教育",4523882.03,4818875.13,5408674.736745,"205","一、教育",4523882.03,4818875.13,5408607.326745,1.12237963857449,null,null,"205","一、教育",4523882.03,4818875.13,5162190.566745,1.07124389561532,14504947.726745,null,"205","一、教育",4523882.03,4818875.13,5566824.566745,1.08473252070862]
["    教育管理事务",17086.29,22128.43,17756.1,17756.1,17756.1,0,"20501","    教育管理事务",17086.29,22128.43,17756.1,"20501","    教育管理事务",17086.29,22128.43,17756.1,0.802411196817849,null,null,"20501","    教育管理事务",17086.29,22128.43,17756.1,0.802411196817849,56970.82,null,"20501","    教育管理事务",17086.29,22128.43,17756.1,0.802411196817849]
["    普通教育",2004998.26,2395788.32,2167214.1226,2536112.798445,2506612.798445,-368898.67584499996,"20502","    普通教育",2004998.26,2395788.32,2535737.798445,"20502","    普通教育",2004998.26,2395788.32,2536112.798445,1.05857131753819,null,null,"20502","    普通教育",2004998.26,2395788.32,2516612.798445,1.05043203418113,6917399.378445,null,"20502","    普通教育",2004998.26,2395788.32,2506612.798445,1.04625804271598]
["        其中：学前教育",4534.21,36689.8,71931.802,71931.802,80946.322,0,"2050201","        其中：学前教育",4534.21,36689.8,71931.802,"2050201","        其中：学前教育",4534.21,36689.8,71931.802,1.96053949599071,null,null,"2050201","        其中：学前教育",4534.21,36689.8,80946.322,2.20623502989932,122170.332,null,"2050201","        其中：学前教育",4534.21,36689.8,80946.322,2.20623502989932]
["        高中教育",11557.38,15435.53,16922.75,14318,14318,2604.75,"2050204","        高中教育",11557.38,15435.53,16922.75,"2050204","        高中教育",11557.38,15435.53,14318,0.927600153671432,null,null,"2050204","        高中教育",11557.38,15435.53,14318,0.927600153671432,41310.91,null,"2050204","        高中教育",11557.38,15435.53,14318,0.927600153671432]
["        高等教育",1299973.75,1367938.02,1385609.5894,1388214.3394,1357018.0794,-2604.75,"2050205","        高等教育",1299973.75,1367938.02,1385609.5894,"2050205","        高等教育",1299973.75,1367938.02,1388214.3394,1.01482254247162,null,null,"2050205","        高等教育",1299973.75,1367938.02,1367018.0794,0.999327498332125,4034929.8494,null,"2050205","        高等教育",1299973.75,1367938.02,1357018.0794,0.992017225605002]
["        其他普通教育支出",675901.52,945581.31,692749.9812,1061648.657045,1054330.397045,-368898.67584499996,"2050299","        其他普通教育支出",675901.52,945581.31,1061273.657045,"2050299","        其他普通教育支出",675901.52,945581.31,1061648.657045,1.12274708247459,null,null,"2050299","        其他普通教育支出",675901.52,945581.31,1054330.397045,1.11500765285325,2675813.227045,null,"2050299","        其他普通教育支出",675901.52,945581.31,1054330.397045,1.11500765285325]
["    职业教育",790627.36,937041.51,916476.8981,933571.1081,956926.4257,-17094.209999999963,"20503","    职业教育",790627.36,937041.51,916476.8981,"20503","    职业教育",790627.36,937041.51,933571.1081,0.996296426718599,null,null,"20503","    职业教育",790627.36,937041.51,956926.4257,1.02122095498203,2684595.2957,null,"20503","    职业教育",790627.36,937041.51,956926.4257,1.02122095498203]
["        其中：中专教育",159770.78,252215.3,329001.83,346990.11086,349937.09086,-17988.28086,"2050302","        中专教育",159770.78,252215.3,329001.83,"2050302","        中专教育",159770.78,252215.3,346990.11086,1.37576947496841,null,null,"2050302","        中专教育",159770.78,252215.3,349937.09086,1.38745385731952,761923.17086,null,"2050302","        中专教育",159770.78,252215.3,349937.09086,1.38745385731952]
["        技校教育",129671.73,188052.92,79030.3424,62093.9124,62753.65,16936.429999999993,"2050303","        技校教育",129671.73,188052.92,79030.3424,"2050303","        技校教育",129671.73,188052.92,62093.9124,0.330193822036903,null,null,"2050303","        技校教育",129671.73,188052.92,62753.65,0.333702077053629,380478.3,null,"2050303","        技校教育",129671.73,188052.92,62753.65,0.333702077053629]
["        高等职业教育",384898.02,318287.25,88348.025,75467.73414,70190.68414,12880.290859999994,"2050305","        高等职业教育",384898.02,318287.25,88348.025,"2050305","        高等职业教育",384898.02,318287.25,75467.73414,0.237105740616377,null,null,"2050305","        高等职业教育",384898.02,318287.25,70190.68414,0.22052622007322,773375.95414,null,"2050305","        高等职业教育",384898.02,318287.25,70190.68414,0.22052622007322]
["        其他职业教育支出",115603.38,178486.04,321272.0007,309779.0007,329553.6507,11493,"2050399","        其他职业教育支出",115603.38,178486.04,321272.0007,"2050399","        其他职业教育支出",115603.38,178486.04,309779.0007,1.73559232251441,null,null,"2050399","        其他职业教育支出",115603.38,178486.04,329553.6507,1.84638334012005,623643.0707,null,"2050399","        其他职业教育支出",115603.38,178486.04,329553.6507,1.84638334012005]
["    成人教育",21872.03,23257.49,360.96,360.96,360.96,0,"20504","    成人教育",21872.03,23257.49,360.96,"20504","    成人教育",21872.03,23257.49,360.96,0.0155201614619634,null,null,"20504","    成人教育",21872.03,23257.49,360.96,0.0155201614619634,45490.48,null,"20504","    成人教育",21872.03,23257.49,360.96,0.0155201614619634]
["        其中：成人高等教育",18514.13,19560.02,133,133,133,0,"2050403","        其中：成人高等教育",18514.13,19560.02,133,"2050403","        其中：成人高等教育",18514.13,19560.02,133,0.00679958404950506,null,null,"2050403","        其中：成人高等教育",18514.13,19560.02,133,0.00679958404950506,38207.15,null,"2050403","        其中：成人高等教育",18514.13,19560.02,133,0.00679958404950506]
["    广播电视教育",1848,1848,1848,1848,1848,0,"20505","    广播电视教育",1848,1848,1848,"20505","    广播电视教育",1848,1848,1848,1,null,null,"20505","    广播电视教育",1848,1848,1848,1,5544,null,"20505","    广播电视教育",1848,1848,1848,1]
["        其中：其他广播电视教育支出",1848,1848,1.2,1.2,1.2,0,"2050599","        其中：其他广播电视教育支出",1848,1848,1.2,"2050599","        其中：其他广播电视教育支出",1848,1848,1.2,0.000649350649350649,null,null,"2050599","        其中：其他广播电视教育支出",1848,1848,1.2,0.000649350649350649,3697.2,null,"2050599","        其中：其他广播电视教育支出",1848,1848,1.2,0.000649350649350649]
["    特殊教育",57425.64,22618.52,6525.28,6525.28,6525.28,0,"20507","    特殊教育",57425.64,22618.52,6525.28,"20507","    特殊教育",57425.64,22618.52,6525.28,0.288492792631879,null,null,"20507","    特殊教育",57425.64,22618.52,6525.28,0.288492792631879,86569.44,null,"20507","    特殊教育",57425.64,22618.52,6525.28,0.288492792631879]
["        其中：特殊学校教育",57425.64,22618.52,2708.28,2708.28,2708.28,0,"2050701","        其中：特殊学校教育",57425.64,22618.52,2708.28,"2050701","        其中：特殊学校教育",57425.64,22618.52,2708.28,0.119737277240067,null,null,"2050701","        其中：特殊学校教育",57425.64,22618.52,2708.28,0.119737277240067,82752.44,null,"2050701","        其中：特殊学校教育",57425.64,22618.52,2708.28,0.119737277240067]
["    进修及培训",19079.6,29489.92,27638.01,30250.01,30250.01,-2612,"20508","    进修及培训",19079.6,29489.92,27638.01,"20508","    进修及培训",19079.6,29489.92,30250.01,1.02577456975129,null,null,"20508","    进修及培训",19079.6,29489.92,30250.01,1.02577456975129,78819.53,null,"20508","    进修及培训",19079.6,29489.92,30250.01,1.02577456975129]
["        其中：教师进修",3672,11120,20109.97,21667.74,21667.74,-1557.7700000000004,"2050801","        其中：教师进修",3672,11120,20109.97,"2050801","        其中：教师进修",3672,11120,21667.74,1.94853776978417,null,null,"2050801","        其中：教师进修",3672,11120,21667.74,1.94853776978417,36459.74,null,"2050801","        其中：教师进修",3672,11120,21667.74,1.94853776978417]
["        干部教育",12155.6,12830.48,4285.03,2630.26,2630.26,1654.7699999999995,"2050802","        干部教育",12155.6,12830.48,4285.03,"2050802","        干部教育",12155.6,12830.48,2630.26,0.205000904097119,null,null,"2050802","        干部教育",12155.6,12830.48,2630.26,0.205000904097119,27616.34,null,"2050802","        干部教育",12155.6,12830.48,2630.26,0.205000904097119]
["        培训支出",null,750,1700,1700,1700,0,"2050803","        培训支出",null,750,1700,"2050803","        培训支出",null,750,1700,2.26666666666667,null,null,"2050803","        培训支出",null,750,1700,2.26666666666667,2450,null,"2050803","        培训支出",null,750,1700,2.26666666666667]
["        其他进修及培训",3252,4789.44,4175.01,4252.01,4252.01,-77,"2050899","        其他进修及培训",3252,4789.44,4175.01,"2050899","        其他进修及培训",3252,4789.44,4252.01,0.887788551479923,null,null,"2050899","        其他进修及培训",3252,4789.44,4252.01,0.887788551479923,12293.45,null,"2050899","        其他进修及培训",3252,4789.44,4252.01,0.887788551479923]
["    其他教育支出",70896.51,320472.46,300183.3688,280034.7488,351059.6712,20148.619999999995,"20599","    其他教育支出",70896.51,320472.46,300183.3688,"20599","    其他教育支出",70896.51,320472.46,280034.7488,0.873818451669763,null,null,"20599","    其他教育支出",70896.51,320472.46,276059.6712,0.861414647611218,667428.6412,null,"20599","    其他教育支出",70896.51,320472.46,351059.6712,1.09544411772544]
["    城乡义务教育转移支付支出",1540048.34,736112.37,1602148.3214,1602148.3214,1355851.3214,0,"2300221","    城乡义务教育转移支付支出",1540048.34,736112.37,1602148.3214,"2300221","    城乡义务教育转移支付支出",1540048.34,736112.37,1602148.3214,2.17649965779002,null,null,"2300221","    城乡义务教育转移支付支出",1540048.34,736112.37,1355851.3214,1.84190807906135,3632012.0314,null,"2300221","    城乡义务教育转移支付支出",1540048.34,736112.37,1355851.3214,1.84190807906135]
["    其他一般性转移支付支出（教育）",null,330118.107,{"$error":"#REF!"},339634,339634,{"$error":"#REF!"},null,"    其他一般性转移支付支出（教育）",null,330118.11,0,{"$nulls":9},"    其他一般性转移支付支出（教育）",null,330118.11,0,0,330118.11,null,null,"    其他一般性转移支付支出（教育）",null,330118.107,339634]
["二、科学技术",1210256.64,1569756.24,1868,1242430.05,1241490.05,-1240562.05,"206","二、科学技术",1210256.64,1569756.24,1242430.05,"206","二、科学技术",1210256.64,1569756.24,1242430.05,0.791479605776245,null,null,"206","二、科学技术",1210256.64,1569756.24,1241490.05,0.790880786688257,4021502.93,null,"206","二、科学技术",1210256.64,1569756.24,1218490.05,0.776228830280044]
["    科学技术管理事务",22166.34,19319.87,26145.7,26145.7,25062.7,0,"20601","    科学技术管理事务",22166.34,19319.87,26145.7,"20601","    科学技术管理事务",22166.34,19319.87,26145.7,1.35330620754695,null,null,"20601","    科学技术管理事务",22166.34,19319.87,25062.7,1.29724992973555,66548.91,null,"20601","    科学技术管理事务",22166.34,19319.87,25062.7,1.29724992973555]
["    基础研究",36637.65,37843.78,14961.49,14961.49,14961.49,0,"20602","    基础研究",36637.65,37843.78,14961.49,"20602","    基础研究",36637.65,37843.78,14961.49,0.39534872045023,null,null,"20602","    基础研究",36637.65,37843.78,14961.49,0.39534872045023,89442.92,null,"20602","    基础研究",36637.65,37843.78,14961.49,0.39534872045023]
["    应用研究",175038.15,153097.18,136933.89,136933.89,136933.89,0,"20603","    应用研究",175038.15,153097.18,136933.89,"20603","    应用研究",175038.15,153097.18,136933.89,0.894424639304264,null,null,"20603","    应用研究",175038.15,153097.18,136933.89,0.894424639304264,465069.22,null,"20603","    应用研究",175038.15,153097.18,136933.89,0.894424639304264]
["        其他应用研究支出",86971.35,68894.24,123197.64,123197.64,123197.64,0,"2060399","        其他应用研究支出",86971.35,68894.24,123197.64,"2060399","        其他应用研究支出",86971.35,68894.24,123197.64,1.78821393486596,null,null,"2060399","        其他应用研究支出",86971.35,68894.24,123197.64,1.78821393486596,279063.23,null,"2060399","        其他应用研究支出",86971.35,68894.24,123197.64,1.78821393486596]
["    技术研究与开发",815470.48,1123072.03,478484.3,478484.3,478484.3,0,"20604","    技术研究与开发",815470.48,1123072.03,478484.3,"20604","    技术研究与开发",815470.48,1123072.03,478484.3,0.426049520617124,null,null,"20604","    技术研究与开发",815470.48,1123072.03,478484.3,0.426049520617124,2417026.81,null,"20604","    技术研究与开发",815470.48,1123072.03,478484.3,0.426049520617124]
["        其中：产业技术研究与开发",92919.6,874562.58,5030,5030,5030,0,"2060403","        其中：产业技术研究与开发",92919.6,874562.58,5030,"2060403","        其中：产业技术研究与开发",92919.6,874562.58,5030,0.0057514466260379,null,null,"2060403","        其中：产业技术研究与开发",92919.6,874562.58,5030,0.0057514466260379,972512.18,null,"2060403","        其中：产业技术研究与开发",92919.6,874562.58,5030,0.0057514466260379]
["        其他技术研究与开发支出",714692.8,140094.41,447238.27,447238.27,447238.27,0,"2060499","        其他技术研究与开发支出",714692.8,140094.41,447238.27,"2060499","        其他技术研究与开发支出",714692.8,140094.41,447238.27,3.19240624947134,null,null,"2060499","        其他技术研究与开发支出",714692.8,140094.41,447238.27,3.19240624947134,1302025.48,null,"2060499","        其他技术研究与开发支出",714692.8,140094.41,447238.27,3.19240624947134]
["    科技条件与服务",72049.43,72749.67,31737.87,31737.87,32668.87,0,"20605","    科技条件与服务",72049.43,72749.67,31737.87,"20605","    科技条件与服务",72049.43,72749.67,31737.87,0.43626136036081,null,null,"20605","    科技条件与服务",72049.43,72749.67,32668.87,0.449058669269565,177467.97,null,"20605","    科技条件与服务",72049.43,72749.67,32668.87,0.449058669269565]
["        科技条件专项",62647.96,50347.5,21075,21075,21075,0,"2060503","        科技条件专项",62647.96,50347.5,21075,"2060503","        科技条件专项",62647.96,50347.5,21075,0.418590793981826,null,null,"2060503","        科技条件专项",62647.96,50347.5,21075,0.418590793981826,134070.46,null,"2060503","        科技条件专项",62647.96,50347.5,21075,0.418590793981826]
["    社会科学",23541.77,104505.66,142951.71,142951.71,142951.71,0,"20606","    社会科学",23541.77,104505.66,142951.71,"20606","    社会科学",23541.77,104505.66,142951.71,1.36788485905931,null,null,"20606","    社会科学",23541.77,104505.66,142951.71,1.36788485905931,270999.14,null,"20606","    社会科学",23541.77,104505.66,142951.71,1.36788485905931]
["        其中：社会科学研究机构",8080.31,8671.14,10731.71,10731.71,10731.71,0,"2060601","        其中：社会科学研究机构",8080.31,8671.14,10731.71,"2060601","        其中：社会科学研究机构",8080.31,8671.14,10731.71,1.23763542048681,null,null,"2060601","        其中：社会科学研究机构",8080.31,8671.14,10731.71,1.23763542048681,27483.16,null,"2060601","        其中：社会科学研究机构",8080.31,8671.14,10731.71,1.23763542048681]
["        社会科学研究",2095,1859,1809,1809,1809,0,"2060602","        社会科学研究",2095,1859,1809,"2060602","        社会科学研究",2095,1859,1809,0.973103819257665,null,null,"2060602","        社会科学研究",2095,1859,1809,0.973103819257665,5763,null,"2060602","        社会科学研究",2095,1859,1809,0.973103819257665]
["        其他社会科学支出",13366.46,93975.52,130411,130411,130411,0,"2060699","        其他社会科学支出",13366.46,93975.52,130411,"2060699","        其他社会科学支出",13366.46,93975.52,130411,1.38771245958522,null,null,"2060699","        其他社会科学支出",13366.46,93975.52,130411,1.38771245958522,237752.98,null,"2060699","        其他社会科学支出",13366.46,93975.52,130411,1.38771245958522]
["    科学技术普及",20843.14,16736.3,18055.01,18055.01,17115.01,0,"20607","    科学技术普及",20843.14,16736.3,18055.01,"20607","    科学技术普及",20843.14,16736.3,18055.01,1.07879340116991,null,null,"20607","    科学技术普及",20843.14,16736.3,17115.01,1.02262805996546,54694.45,null,"20607","    科学技术普及",20843.14,16736.3,17115.01,1.02262805996546]
["        其中：青少年科技活动",2207,2196.05,2258.1,2258.1,2258.1,0,"2060703","        其中：青少年科技活动",2207,2196.05,2258.1,"2060703","        其中：青少年科技活动",2207,2196.05,2258.1,1.02825527651921,null,null,"2060703","        其中：青少年科技活动",2207,2196.05,2258.1,1.02825527651921,6661.15,null,"2060703","        其中：青少年科技活动",2207,2196.05,2258.1,1.02825527651921]
["        科技馆站",5448.48,8364.92,300,300,300,0,"2060705","        科技馆站",5448.48,8364.92,300,"2060705","        科技馆站",5448.48,8364.92,300,0.0358640608637022,null,null,"2060705","        科技馆站",5448.48,8364.92,300,0.0358640608637022,14113.4,null,"2060705","        科技馆站",5448.48,8364.92,300,0.0358640608637022]
["        其他科学技术普及支出",3233.13,2796.58,3481.4,3471.4,2531.4,10,"2060799","        其他科学技术普及支出",3233.13,2796.58,3481.4,"2060799","        其他科学技术普及支出",3233.13,2796.58,3471.4,1.24130187586266,null,null,"2060799","        其他科学技术普及支出",3233.13,2796.58,2531.4,0.905177037667437,8561.11,null,"2060799","        其他科学技术普及支出",3233.13,2796.58,2531.4,0.905177037667437]
["    科技交流与合作",408.68,218,0,0,218,0,{"$nulls":5},"20699","    其他科学技术支出",44101,42213.75,393160.08,9.31355494359065,null,null,"20608","    科技交流与合作",408.68,218,218,1,844.68,null,"20608","    科技交流与合作",408.68,218,218,1]
["        其中：其他科技交流与合作支出",408.68,218,0,0,218,0,{"$nulls":5},"207",{"$nulls":7},"2060899","        其他科技交流与合作支出",408.68,218,218,1,844.68,null,"2060899","        其他科技交流与合作支出",408.68,218,218,1]
["    其他科学技术支出",44101,42213.75,393160.08,393160.08,370094.08,0,"20699","    其他科学技术支出",44101,42213.75,393160.08,"20701",{"$nulls":7},"20699","    其他科学技术支出",44101,42213.75,393094.08,9.31199147197299,479408.83,null,"20699","    其他科学技术支出",44101,42213.75,370094.08,8.76714530218235]
["三、文化体育与传媒支出",309562.49,406789.34,0,526091.78296,526091.78296,-526091.78296,"207","三、文化体育与传媒支出",309562.49,406789.34,526091.78296,"2070104","三、文化体育与传媒支出",309562.49,406789.34,526091.78296,1.29327819396644,null,null,"207","三、文化体育与传媒支出",309562.49,406789.34,526091.78296,1.29327819396644,1242443.61296,null,"207","三、文化体育与传媒支出",309562.49,406789.34,557116.22296,1.36954479426624]
["    文化",null,220485.72,195514.28,195514.28,204697.72,0,"20701","    文化",null,220485.72,195514.28,"2070105","    文化",null,220485.72,195514.28,0.886743504295879,null,null,"20701","    文化",null,220485.72,196673.28,0.892000080549434,417159,null,"20701","    文化",null,220485.72,204697.72,0.928394455659079]
["        其中：图书馆",null,8356.55,14377.5,5638.16,5638.16,8739.34,"2070104","        其中：图书馆",null,8356.55,14377.5,"2070110","        其中：图书馆",null,8356.55,5638.16,0.674699487228581,null,null,"2070104","        其中：图书馆",null,8356.55,5638.16,0.674699487228581,13994.71,null,"2070104","        其中：图书馆",null,8356.55,5638.16,0.674699487228581]
["        文化展示及纪念机构",null,3060.09,2675.4,365,365,2310.4,"2070105","        文化展示及纪念机构",null,3060.09,2675.4,"2070111","        文化展示及纪念机构",null,3060.09,365,0.119277537588764,null,null,"2070105","        文化展示及纪念机构",null,3060.09,365,0.119277537588764,3425.09,null,"2070105","        文化展示及纪念机构",null,3060.09,365,0.119277537588764]
["        艺术表演场所",null,1335.63,1665.88,null,null,null,"2070106","        艺术表演场所",null,1335.63,1665.88,"2070199","        文化交流与合作",null,146.7,47,0.320381731424676,null,null,"2070110","        文化交流与合作",null,146.7,47,0.320381731424676,193.7,null,"2070110","        文化交流与合作",null,146.7,47,0.320381731424676]
["        艺术表演团体",null,5984.86,5975.37,null,null,null,"2070107","        艺术表演团体",null,5984.86,5975.37,"20702","        文化创作与保护",null,2889.39,3997,1.38333696731836,null,null,"2070111","        文化创作与保护",null,2889.39,3538,1.22447990752373,6427.39,null,"2070111","        文化创作与保护",null,2889.39,3538,1.22447990752373]
["        群众文化",null,1160.81,1381.89,null,null,null,"2070109","        群众文化",null,1160.81,1381.89,"2070204","        其他文化支出",null,181709.97,150331.58,0.8273160795745,null,null,"2070199","        其他文化支出",null,181709.97,151949.58,0.836220379101928,333659.55,null,"2070199","        其他文化支出",null,181709.97,151949.58,0.836220379101928]
["        文化交流与合作",null,146.7,121.99,47,47,74.99,"2070110","        文化交流与合作",null,146.7,121.99,"2070205","    文物",null,21768.19,38432.18,1.76552023847642,null,null,"20702","    文物",null,21768.19,37273.18,1.71227741029456,59041.37,null,"20702","    文物",null,21768.19,37273.18,1.71227741029456]
["        文化创作与保护",null,2889.39,4041.62,3997,3538,44.61999999999989,"2070111","        文化创作与保护",null,2889.39,4041.62,"2070299","        其中：文物保护",null,10852.52,10616,0.978205983495078,null,null,"2070204","        其中：文物保护",null,10852.52,11075,1.02050030776262,21927.52,null,"2070204","        其中：文物保护",null,10852.52,11075,1.02050030776262]
["        文化市场管理",null,328.7,200,null,null,null,"2070112","        文化市场管理",null,328.7,200,"20703","        博物馆",null,6687.69,2384,0.356475853396315,null,null,"2070205","        博物馆",null,6687.69,2384,0.356475853396315,9071.69,null,"2070205","        博物馆",null,6687.69,2384,0.356475853396315]
["        其他文化支出",null,181709.97,150279.19,150331.58,151949.58,-52.389999999984866,"2070199","        其他文化支出",null,181709.97,150279.19,"2070306","        其他文物支出",null,3543.82,21500.89,6.06715070178508,null,null,"2070299","        其他文物支出",null,3543.82,19882.89,5.61058123719602,23426.71,null,"2070299","        其他文物支出",null,3543.82,19882.89,5.61058123719602]
["    文物",null,21768.19,38432.18,38432.18,37273.18,0,"20702","    文物",null,21768.19,38432.18,"2070307","    体育",null,34020.21,56235.69856,1.65300856637863,null,null,"20703","    体育",null,34020.21,56235.69856,1.65300856637863,90255.90856,null,"20703","    体育",null,34020.21,56235.69856,1.65300856637863]
["        其中：文物保护",null,10852.52,10398.5,10616,11075,-217.5,"2070204","        其中：文物保护",null,10852.52,10398.5,"2070399","        体育训练",null,11479.29,19067.461,1.66103138782974,null,null,"2070306","        体育训练",null,11479.29,19067.461,1.66103138782974,30546.751,null,"2070306","        体育训练",null,11479.29,19067.461,1.66103138782974]
["        博物馆",null,6687.69,7214.88,2384,2384,4830.88,"2070205","        博物馆",null,6687.69,7214.88,"20704","        体育场馆",null,10924.82,3652,0.334284683866645,null,null,"2070307","        体育场馆",null,10924.82,3652,0.334284683866645,14576.82,null,"2070307","        体育场馆",null,10924.82,3652,0.334284683866645]
["        其他文物支出",null,3543.82,19524,21500.89,19882.89,-1976.8899999999994,"2070299","        其他文物支出",null,3543.82,19524,"2070406","        其他体育支出",null,5967.13,17806.92756,2.98416953543831,null,null,"2070399","        其他体育支出",null,5967.13,17806.92756,2.98416953543831,23774.05756,null,"2070399","        其他体育支出",null,5967.13,17806.92756,2.98416953543831]
["    体育",null,34020.21,56235.69856,56235.69856,56235.69856,0,"20703","    体育",null,34020.21,56235.69856,"2070499","    新闻出版广播影视",null,31439.22,22928.0204,0.729280828213931,null,null,"20704","    新闻出版广播影视",null,31439.22,22928.0204,0.729280828213931,54367.2404,null,"20704","    新闻出版广播影视",null,31439.22,45928.0204,1.46085114070896]
["        其中：运动项目管理",null,1706.53,2152.8759,null,null,null,"2070304","        其中：运动项目管理",null,1706.53,2152.8759,"20799","        电影",null,4494,4208,0.936359590565198,null,null,"2070406","        电影",null,4494,8100,1.80240320427236,12594,null,"2070406","        电影",null,4494,8100,1.80240320427236]
["        体育竞赛",null,161.13,31.6,null,null,null,"2070305","        体育竞赛",null,161.13,31.6,"2079999","        其他新闻出版广播影视支出",null,17286.41,9233.1804,0.534129434625235,null,null,"2070499","        其他新闻出版广播影视支出",null,17286.41,5341.1804,0.308981471572177,22627.5904,null,"2070499","        其他新闻出版广播影视支出",null,17286.41,28341.1804,1.63950643308819]
["        体育训练",null,11479.29,37962.9451,19067.461,19067.461,18895.484099999998,"2070306","        体育训练",null,11479.29,37962.9451,"208","    其他文化体育与传媒支出",null,99076,212981.604,2.14967907464976,null,null,"20799","    其他文化体育与传媒支出",null,99076,212981.604,2.14967907464976,312057.604,null,"20799","    其他文化体育与传媒支出",null,99076,212981.604,2.14967907464976]
["        体育场馆",null,10924.82,6211.86,3652,3652,2559.8599999999997,"2070307","        体育场馆",null,10924.82,6211.86,"20801","        其中：其他文化体育与传媒支出",null,99076,212981.604,2.14967907464976,null,null,"2079999","        其中：其他文化体育与传媒支出",null,99076,212981.604,2.14967907464976,312057.604,null,"2079999","        其中：其他文化体育与传媒支出",null,99076,212981.604,2.14967907464976]
["        群众体育",null,108.62,113.58,null,null,null,"2070308","        群众体育",null,108.62,113.58,"2080106","四、社会保障和就业",2618094.3,2814370.51,3141386.725786,1.11619515434235,null,null,"208","四、社会保障和就业",2618094.3,2814370.51,2788306.725786,0.990739035915353,8220771.535786,null,"208","四、社会保障和就业",2618094.3,2814370.51,3003760.725786,0.941015661006908]
["        体育交流与合作",null,89.19,95.88,null,null,null,"2070309","        体育交流与合作",null,89.19,95.88,"2080199","    其中：人力资源和社会保障管理事务",30695.09,30718.97,27201.89,0.885507879984257,null,null,"20801","    其中：人力资源和社会保障管理事务",30695.09,30718.97,27201.89,0.885507879984257,88615.95,null,"20801","    其中：人力资源和社会保障管理事务",30695.09,30718.97,27201.89,0.885507879984257]
["        其他体育支出",null,5967.13,7492.79756,17806.92756,17806.92756,-10314.130000000001,"2070399","        其他体育支出",null,5967.13,7492.79756,"20802","        其中：就业管理事务",1139.91,1506.65,283.83,0.188384827265788,null,null,"2080106","        其中：就业管理事务",1139.91,1506.65,283.83,0.188384827265788,2930.39,null,"2080106","        其中：就业管理事务",1139.91,1506.65,283.83,0.188384827265788]
["    新闻出版广播影视",null,31439.22,22928.0204,22928.0204,45928.0204,0,"20704","    新闻出版广播影视",null,31439.22,22928.0204,"2080204","        其他人力资源和社会保障管理事务支出",8698.32,9241.06,7685,0.831614555040223,null,null,"2080199","        其他人力资源和社会保障管理事务支出",8698.32,9241.06,7685,0.831614555040223,25624.38,null,"2080199","        其他人力资源和社会保障管理事务支出",8698.32,9241.06,7685,0.831614555040223]
["        其中：广播",null,4423,4423,null,null,null,"2070404","        其中：广播",null,4423,4423,"2080207","    民政管理事务",23460.55,17774.09,13568.376,0.763379503535765,null,null,"20802","    民政管理事务",23460.55,17774.09,13388.376,0.753252402795305,54623.016,null,"20802","    民政管理事务",23460.55,17774.09,13388.376,0.753252402795305]
["        电影",null,4494,4208,4208,8100,0,"2070406","        电影",null,4494,4208,"2080299","        其中：拥军优属",3228,3000,795,0.265,null,null,"2080204","        其中：拥军优属",3228,3000,795,0.265,7023,null,"2080204","        其中：拥军优属",3228,3000,795,0.265]
["        出版发行",null,57,57,null,null,null,"2070408","        出版发行",null,57,57,"20805","        行政区划和地名管理",860,237,98.57,0.415907172995781,null,null,"2080207","        行政区划和地名管理",860,237,98.57,0.415907172995781,1195.57,null,"2080207","        行政区划和地名管理",860,237,98.57,0.415907172995781]
["        其他新闻出版广播影视支出",null,17286.41,12553.3204,9233.1804,28341.1804,3320.1400000000012,"2070499","        其他新闻出版广播影视支出",null,17286.41,12553.3204,"2080501","        其他民政管理事务支出",440.11,9164.13,3739.466,0.4080546653092,null,null,"2080299","        其他民政管理事务支出",440.11,9164.13,3654.466,0.398779371309661,13258.706,null,"2080299","        其他民政管理事务支出",440.11,9164.13,3654.466,0.398779371309661]
["    其他文化体育与传媒支出",null,99076,212981.604,212981.604,212981.604,0,"20799","    其他文化体育与传媒支出",null,99076,212981.604,"2080502","    行政事业单位离退休",397114,726074.11,856560.482755,1.17971495052344,null,null,"20805","    行政事业单位离退休",397114,726074.11,856560.482755,1.17971495052344,1979748.592755,null,"20805","    行政事业单位离退休",397114,726074.11,856560.482755,1.17971495052344]
["        其中：其他文化体育与传媒支出",null,99076,212981.604,212981.604,212981.604,0,"2079999","        其中：其他文化体育与传媒支出",null,99076,212981.604,"2080599","        其中：归口管理的行政单位离退休",200966.15,124267.24,240672.38,1.93673231979724,null,null,"2080501","        其中：归口管理的行政单位离退休",200966.15,124267.24,252250.1,2.02990023758474,577483.49,null,"2080501","        其中：归口管理的行政单位离退休",200966.15,124267.24,252563.92,2.03242560146986]
["四、社会保障和就业",2618094.3,2814370.51,0,3141386.725786,3143700.725786,-3141386.725786,"208","四、社会保障和就业",2618094.3,2814370.51,3141386.725786,"20806","        事业单位离退休",149070.82,246890.28,14890.26,0.0603112443308825,null,null,"2080502","        事业单位离退休",149070.82,246890.28,4331.42,0.0175439065482853,400292.52,null,"2080502","        事业单位离退休",149070.82,246890.28,4284,0.0173518374234903]
["    其中：人力资源和社会保障管理事务",30695.09,30718.97,27201.89,27201.89,27201.89,0,"20801","    其中：人力资源和社会保障管理事务",30695.09,30718.97,27201.89,"2080601","        其他行政事业单位离退休支出",46606.26,44430.24,47033.88,1.05860062876095,null,null,"2080599","        其他行政事业单位离退休支出",46606.26,44430.24,46015,1.03566849965249,137051.5,null,"2080599","        其他行政事业单位离退休支出",46606.26,44430.24,46015,1.03566849965249]
["        其中：就业管理事务",1139.91,1506.65,283.83,283.83,283.83,0,"2080106","        其中：就业管理事务",1139.91,1506.65,283.83,"2080699","    企业改革补助",20024,13634,20789.48,1.52482616986944,null,null,"20806","    企业改革补助",20024,13634,20789.48,1.52482616986944,54447.48,null,"20806","    企业改革补助",20024,13634,20789.48,1.52482616986944]
["        其他人力资源和社会保障管理事务支出",8698.32,9241.06,7685,7685,7685,0,"2080199","        其他人力资源和社会保障管理事务支出",8698.32,9241.06,7685,"20807","        其中：企业关闭破产补助",11068,6014,6892,1.14599268373794,null,null,"2080601","        其中：企业关闭破产补助",11068,6014,6892,1.14599268373794,23974,null,"2080601","        其中：企业关闭破产补助",11068,6014,6892,1.14599268373794]
["    民政管理事务",23460.55,17774.09,13568.376,13568.376,13388.376,0,"20802","    民政管理事务",23460.55,17774.09,13568.376,"2080799","        其他企业改革发展补助",8956,7620,13897.48,1.82381627296588,null,null,"2080699","        其他企业改革发展补助",8956,7620,13897.48,1.82381627296588,30473.48,null,"2080699","        其他企业改革发展补助",8956,7620,13897.48,1.82381627296588]
["        其中：拥军优属",3228,3000,795,795,795,0,"2080204","        其中：拥军优属",3228,3000,795,"20808","    就业补助",157775,144396,158955,1.10082689271171,null,null,"20807","    就业补助",157775,144396,158955,1.10082689271171,461126,null,"20807","    就业补助",157775,144396,158955,1.10082689271171]
[null,null,null,47,null,null,null,"2080206","        民间组织管理",10000,47,47,"2080801","        其中：其他就业补助支出",157575,104496,157225,1.50460304700658,null,null,"2080799","        其中：其他就业补助支出",157575,104496,157225,1.50460304700658,419296,null,"2080799","        其中：其他就业补助支出",157575,104496,157225,1.50460304700658]
["        行政区划和地名管理",860,237,98.57,98.57,98.57,0,"2080207","        行政区划和地名管理",860,237,98.57,"2080803","    抚恤",78538,164122,187568,1.14285714285714,null,null,"20808","    抚恤",78538,164122,186668,1.13737341733588,429328,null,"20808","    抚恤",78538,164122,186668,1.13737341733588]
["        其他民政管理事务支出",440.11,9164.13,3692.466,3739.466,3654.466,-47,"2080299","        其他民政管理事务支出",440.11,9164.13,3692.466,"2080899","        其中：死亡抚恤",15500,15500,15500,1,null,null,"2080801","        其中：死亡抚恤",15500,15500,15500,1,46500,null,"2080801","        其中：死亡抚恤",15500,15500,15500,1]
["    行政事业单位离退休",397114,726074.11,856560.482755,856560.482755,856560.482755,0,"20805","    行政事业单位离退休",397114,726074.11,856560.482755,"20809","        在乡复员、退伍军人生活补助",59704,42.28,596.16,14.1002838221381,null,null,"2080803","        在乡复员、退伍军人生活补助",59704,42.28,840.25,19.8734626300851,60586.53,null,"2080803","        在乡复员、退伍军人生活补助",59704,42.28,840.25,19.8734626300851]
["        其中：归口管理的行政单位离退休",200966.15,124267.24,235761.76,240672.38,252563.92,-4910.619999999995,"2080501","        其中：归口管理的行政单位离退休",200966.15,124267.24,235761.76,"2080901","        其他优抚支出",13,145975.86,169581.84,1.16171153230404,null,null,"2080899","        其他优抚支出",13,145975.86,169237.75,1.15935436174173,315226.61,null,"2080899","        其他优抚支出",13,145975.86,168737.75,1.15592913787252]
["        事业单位离退休",149070.82,246890.28,19800.88,14890.26,4284,4910.620000000001,"2080502","        事业单位离退休",149070.82,246890.28,19800.88,"2080902","    退役安置",76704,82838,109144,1.3175595741085,null,null,"20809","    退役安置",76704,82838,109144,1.3175595741085,268686,null,"20809","    退役安置",76704,82838,109144,1.3175595741085]
["        其他行政事业单位离退休支出",46606.26,44430.24,47033.88,47033.88,46015,0,"2080599","        其他行政事业单位离退休支出",46606.26,44430.24,47033.88,"2080903","        其中：退役士兵安置",157,157,100,0.636942675159236,null,null,"2080901","        其中：退役士兵安置",157,157,100,0.636942675159236,414,null,"2080901","        其中：退役士兵安置",157,157,157,1]
["    企业改革补助",20024,13634,20789.48,20789.48,20789.48,0,"20806","    企业改革补助",20024,13634,20789.48,"20810","        军队移交政府的离退休人员安置",73945,80088,104762,1.30808610528419,null,null,"2080902","        军队移交政府的离退休人员安置",73945,80088,104762,1.30808610528419,258795,null,"2080902","        军队移交政府的离退休人员安置",73945,80088,104762,1.30808610528419]
["        其中：企业关闭破产补助",11068,6014,6892,6892,6892,0,"2080601","        其中：企业关闭破产补助",11068,6014,6892,"2081002","        军队移交政府离退休干部管理机构",2563,2593,4225,1.62938681064404,null,null,"2080903","        军队移交政府离退休干部管理机构",2563,2593,4225,1.62938681064404,9381,null,"2080903","        军队移交政府离退休干部管理机构",2563,2593,4225,1.62938681064404]
["        其他企业改革发展补助",8956,7620,13897.48,13897.48,13897.48,0,"2080699","        其他企业改革发展补助",8956,7620,13897.48,"2081005","    社会福利",24895.97,79341.9,42628.53,0.537276394943907,null,null,"20810","    社会福利",24895.97,79341.9,42628.53,0.537276394943907,146866.4,null,"20810","    社会福利",24895.97,79341.9,42628.53,0.537276394943907]
["    就业补助",157775,144396,158955,158955,158955,0,"20807","    就业补助",157775,144396,158955,"2081099","        老年福利",1500,5608,110,0.0196148359486448,null,null,"2081001","        其中：儿童福利",10250,36900,955.53,0.0258951219512195,48105.53,null,"2081001","        其中：儿童福利",10250,36900,955.53,0.0258951219512195]
["        其中：其他就业补助支出",157575,104496,157225,157225,157225,0,"2080799","        其中：其他就业补助支出",157575,104496,157225,"20811","        社会福利事业单位",6145.97,9470.9,885.53,0.0935000897485983,null,null,"2081002","        老年福利",1500,5608,110,0.0196148359486448,7218,null,"2081002","        老年福利",1500,5608,110,0.0196148359486448]
["    抚恤",78538,164122,187568,187568,186668,0,"20808","    抚恤",78538,164122,187568,"2081104","        其他社会福利支出",null,200,41633,208.165,null,null,"2081099","        其他社会福利支出",null,200,41563,207.815,41763,null,"2081099","        其他社会福利支出",null,200,41563,207.815]
["        其中：死亡抚恤",15500,15500,15500,15500,15500,0,"2080801","        其中：死亡抚恤",15500,15500,15500,"2081199","    残疾人事业",27160.62,30950.77,41401.750531,1.3376646374549,null,null,"20811","    残疾人事业",27160.62,30950.77,41401.750531,1.3376646374549,99513.140531,null,"20811","    残疾人事业",27160.62,30950.77,41401.750531,1.3376646374549]
["        在乡复员、退伍军人生活补助",59704,42.28,596.16,596.16,840.25,0,"2080803","        在乡复员、退伍军人生活补助",59704,42.28,596.16,"20815","        其中：残疾人康复",1001.6,1055.02,677.78,0.642433318799644,null,null,"2081199","        其他残疾人事业支出",24809.2,28122.93,38517.020531,1.36959486550655,91449.150531,null,"2081199","        其他残疾人事业支出",24809.2,28122.93,6378.020531,0.226790755124022]
["        其他优抚支出",13,145975.86,169581.84,169581.84,168737.75,0,"2080899","        其他优抚支出",13,145975.86,169581.84,"2081502","        其他残疾人事业支出",24809.2,28122.93,38642.950531,1.37407270618673,null,null,"20815","    自然灾害生活救助",10500,20500,20500,1,51500,null,"20815","    自然灾害生活救助",10500,20500,20500,1]
["    退役安置",76704,82838,109144,109144,109144,0,"20809","    退役安置",76704,82838,109144,"20816","    自然灾害生活救助",10500,20500,20500,1,null,null,"2081502","        其中：地方自然灾害生活补助",10000,20000,396,0.0198,30396,null,"2081502","        其中：地方自然灾害生活补助",10000,20000,396,0.0198]
["        其中：退役士兵安置",157,157,100,100,157,0,"2080901","        其中：退役士兵安置",157,157,100,"2081699","        其中：地方自然灾害生活补助",10000,20000,396,0.0198,null,null,"20816","    红十字事业",1543.74,1462.19,1721.3,1.1772067925509,4727.23,null,"20816","    红十字事业",1543.74,1462.19,1721.3,1.1772067925509]
["        军队移交政府的离退休人员安置",73945,80088,104762,104762,104762,0,"2080902","        军队移交政府的离退休人员安置",73945,80088,104762,"20819","    红十字事业",1543.74,1462.19,1721.3,1.1772067925509,null,null,"2081699","        其中：其他红十字事业支出",597,554.24,568,1.02482678983834,1719.24,null,"2081699","        其中：其他红十字事业支出",597,554.24,568,1.02482678983834]
["        军队移交政府离退休干部管理机构",2563,2593,4225,4225,4225,0,"2080903","        军队移交政府离退休干部管理机构",2563,2593,4225,"2081901","        其中：其他红十字事业支出",597,554.24,614.33,1.10841873556582,null,null,"20819","    最低生活保障",3540,458194,654336,1.42807631701856,1116070,null,"20819","    最低生活保障",3540,458194,4936,0.0107727294552089]
["    社会福利",24895.97,79341.9,42628.53,42628.53,42628.53,0,"20810","    社会福利",24895.97,79341.9,42628.53,"2081902","    最低生活保障",3540,458194,654336,1.42807631701856,null,null,"2081901","        其中：城市最低生活保障金支出",3540,113173.5,144876,1.28012299699135,261589.5,null,"2081901","        其中：城市最低生活保障金支出",3540,113173.5,4936,0.0436144503792849]
["        老年福利",1500,5608,110,110,955.53,0,"2081002","        老年福利",1500,5608,110,"20820","        其中：城市最低生活保障金支出",3540,113173.5,144876,1.28012299699135,null,null,"2081902","        农村最低生活保障金支出",null,345020.5,509460,1.4766079117038,854480.5,null,"20820","    临时救助",12499.33,15628.26,2989.49,0.191287449786477]
["        社会福利事业单位",6145.97,9470.9,885.53,885.53,110,0,"2081005","        社会福利事业单位",6145.97,9470.9,885.53,"2082002","        农村最低生活保障金支出",null,345020.5,509460,1.4766079117038,null,null,"20820","    临时救助",12499.33,15628.26,2989.49,0.191287449786477,31117.08,null,"20824","    补充道路交通事故社会救助基金",2000,2000,2000,1]
["        其他社会福利支出",null,200,41633,41633,41563,0,"2081099","        其他社会福利支出",null,200,41633,"20824","    临时救助",12499.33,15628.26,2989.49,0.191287449786477,null,null,"20824","    补充道路交通事故社会救助基金",2000,2000,2000,1,6000,null,"2082401","        其中：交强险营业税补助基金支出",2000,2000,2000,1]
["    残疾人事业",27160.62,30950.77,41401.750531,41401.750531,41401.750531,0,"20811","    残疾人事业",27160.62,30950.77,41401.750531,"2082401","        其中：流浪乞讨人员救助支出",12499.33,15628.26,2989.49,0.191287449786477,null,null,"2082401","        其中：交强险营业税补助基金支出",2000,2000,2000,1,6000,null,"20826","    财政对基本养老保险基金的补助",null,26611,36545,1.3733042726692]
["        其中：残疾人康复",1001.6,1055.02,677.78,677.78,null,null,"2081104","        其中：残疾人康复",1001.6,1055.02,677.78,"20826","    补充道路交通事故社会救助基金",2000,2000,2000,1,null,null,"20826","    财政对基本养老保险基金的补助",null,26611,36545,1.3733042726692,63156,null,"2082601","        其中：财政对企业职工基本养老保险基金的补助",null,26411,36345,1.37613115747227]
["        其他残疾人事业支出",24809.2,28122.93,38642.950531,38642.950531,6378.020531,0,"2081199","        其他残疾人事业支出",24809.2,28122.93,38642.950531,"2082601","        其中：交强险营业税补助基金支出",2000,2000,2000,1,null,null,"2082601","        其中：财政对企业职工基本养老保险基金的补助",null,26411,36345,1.37613115747227,62756,null,"2082699","        财政对其他基本养老保险基金的补助",null,200,200,1]
["    自然灾害生活救助",10500,20500,20500,20500,20500,0,"20815","    自然灾害生活救助",10500,20500,20500,"2082699","    财政对基本养老保险基金的补助",null,26611,36545,1.3733042726692,null,null,"2082699","        财政对其他基本养老保险基金的补助",null,200,200,1,400,null,"20899","    其他社会保障和就业支出",65564,83270.72,104438.24,1.25420123664116]
["        其中：地方自然灾害生活补助",10000,20000,396,396,396,0,"2081502","        其中：地方自然灾害生活补助",10000,20000,396,"20899","        其中：财政对企业职工基本养老保险基金的补助",null,26411,36345,1.37613115747227,null,null,"20899","    其他社会保障和就业支出",65564,83270.72,104438.24,1.25420123664116,253272.96,null,"2089901","        其中：其他社会保障和就业支出",65564,83270.72,87975.34,1.05649789025482]
["    红十字事业",1543.74,1462.19,1721.3,1721.3,1721.3,0,"20816","    红十字事业",1543.74,1462.19,1721.3,"2089901","        财政对其他基本养老保险基金的补助",null,200,200,1,null,null,"2089901","        其中：其他社会保障和就业支出",65564,83270.72,104438.24,1.25420123664116,253272.96,null,"2300222","    基本养老保险转移支付支出",1415369,769350,864433.1865,0.661648386950023]
["        其中：其他红十字事业支出",597,554.24,614.33,614.33,568,0,"2081699","        其中：其他红十字事业支出",597,554.24,614.33,"2300222","    其他社会保障和就业支出",65564,83270.72,104438.24,1.25420123664116,null,null,"2300222","    基本养老保险转移支付支出",1415369,769350,509039.1865,0.661648386950023,2693758.1865,null,"210","五、医疗卫生与计划生育",3089125.61,4225464.78,4648491.084191,1.07239292956336]
["    最低生活保障",3540,458194,654336,654336,4936,0,"20819","    最低生活保障",3540,458194,654336,"210","        其中：其他社会保障和就业支出",65564,83270.72,104438.24,1.25420123664116,null,null,"210","五、医疗卫生与计划生育",3089125.61,4225464.78,4483681.024191,1.06110954833021,11798271.414191,null,"21001","    医疗卫生管理事务",25731,32861.13,13828.58,0.420818760645176]
["        其中：城市最低生活保障金支出",3540,113173.5,144876,144876,4936,0,"2081901","        其中：城市最低生活保障金支出",3540,113173.5,144876,"21001","    基本养老保险转移支付支出",1415369,769350,861039.1865,1.11917746994216,null,null,"21001","    医疗卫生管理事务",25731,32861.13,13828.58,0.420818760645176,72420.71,null,"2100199","        其中：其他医疗卫生管理事务支出",11296.46,17338.81,4546,0.262186389954097]
["        农村最低生活保障金支出",null,345020.5,509460,509460,null,0,"2081902","        农村最低生活保障金支出",null,345020.5,509460,"2100199","五、医疗卫生与计划生育",3089125.61,4225464.78,4483681.024191,1.06110954833021,null,null,"2100199","        其中：其他医疗卫生管理事务支出",11296.46,17338.81,4546,0.262186389954097,33181.27,null,"21002","    公立医院",108457.53,104373.31,118446.1863,1.13483213572512]
["    临时救助",12499.33,15628.26,2989.49,2989.49,2989.49,0,"20820","    临时救助",12499.33,15628.26,2989.49,"21002","    医疗卫生管理事务",25731,32861.13,13828.58,0.420818760645176,null,null,"21002","    公立医院",108457.53,104373.31,118446.1863,1.13483213572512,331277.0263,null,"2100201","        其中：综合医院",14302,75035.46,10252.1863,0.136631218093419]
["        其中：流浪乞讨人员救助支出",12499.33,15628.26,2989.49,2989.49,null,null,"2082002","        其中：流浪乞讨人员救助支出",12499.33,15628.26,2989.49,"2100201","        其中：其他医疗卫生管理事务支出",11296.46,17338.81,4507.8,0.259983239910928,null,null,"2100201","        其中：综合医院",14302,75035.46,10252.1863,0.136631218093419,99589.6463,null,"2100299","        其他公立医院支出",70263.91,9176.4,108194,11.7904624907371]
["    补充道路交通事故社会救助基金",2000,2000,2000,2000,2000,0,"20824","    补充道路交通事故社会救助基金",2000,2000,2000,"2100202","    公立医院",108457.53,104373.31,118446.1863,1.13483213572512,null,null,"2100299","        其他公立医院支出",70263.91,9176.4,108194,11.7904624907371,187634.31,null,"21003","    基层医疗卫生机构",40730,722568.6,1126037.56,1.55838152944925]
["        其中：交强险营业税补助基金支出",2000,2000,2000,2000,2000,0,"2082401","        其中：交强险营业税补助基金支出",2000,2000,2000,"2100210","        其中：综合医院",14302,75035.46,8972.9463,0.119582745278033,null,null,"21003","    基层医疗卫生机构",40730,722568.6,934778.1,1.29368768584741,1698076.7,null,"2100399","        其中：其他基层医疗卫生机构支出",30730,722568.6,1126037.56,1.55838152944925]
["    财政对基本养老保险基金的补助",null,26611,36545,36545,36545,0,"20826","    财政对基本养老保险基金的补助",null,26611,36545,"2100299","        中医（民族）医院",18403,13073,463299,35.4393788724853,null,null,"2100399","        其中：其他基层医疗卫生机构支出",30730,722568.6,934778.1,1.29368768584741,1688076.7,null,"21004","    公共卫生",180153.25,390693.82,379558.487891,0.971498571159892]
["        其中：财政对企业职工基本养老保险基金的补助",null,26411,36345,36345,36345,0,"2082601","        其中：财政对企业职工基本养老保险基金的补助",null,26411,36345,"21003","        行业医院",4435.62,5051.55,6109.24,1.20937929942295,null,null,"21004","    公共卫生",180153.25,390693.82,379558.487891,0.971498571159892,950405.557891,null,"2100401","        其中：疾病预防控制机构",14556.76,32599.6,30877.597891,0.947177201284678]
["        财政对其他基本养老保险基金的补助",null,200,200,200,200,0,"2082699","        财政对其他基本养老保险基金的补助",null,200,200,"2100399","        其他公立医院支出",70263.91,9176.4,99623,10.8564360751493,null,null,"2100401","        其中：疾病预防控制机构",14556.76,32599.6,30877.597891,0.947177201284678,78033.957891,null,"2100408","        基本公共卫生服务",62276,213764.6,74290,0.347531817709761]
["    其他社会保障和就业支出",65564,83270.72,104438.24,104438.24,104438.24,0,"20899","    其他社会保障和就业支出",65564,83270.72,104438.24,"21004","    基层医疗卫生机构",40730,722568.6,934778.1,1.29368768584741,null,null,"2100408","        基本公共卫生服务",62276,213764.6,74290,0.347531817709761,350330.6,null,"2100409","        重大公共卫生专项",93523.09,39929.51,61451,1.5389870799817]
["        其中：其他社会保障和就业支出",65564,83270.72,104438.24,104438.24,87975.34,0,"2089901","        其中：其他社会保障和就业支出",65564,83270.72,104438.24,"2100401","        其中：其他基层医疗卫生机构支出",30730,722568.6,934778.1,1.29368768584741,null,null,"2100409","        重大公共卫生专项",93523.09,39929.51,61451,1.5389870799817,194903.6,null,"2100499","        其他公共卫生支出",2737.58,48068.59,212739.89,4.42575681957802]
["    基本养老保险转移支付支出",1415369,769350,861039.1865,861039.1865,864433.1865,0,"2300222","    基本养老保险转移支付支出",1415369,769350,861039.1865,"2100408","    公共卫生",180153.25,390693.82,379558.487891,0.971498571159892,null,null,"2100499","        其他公共卫生支出",2737.58,48068.59,212739.89,4.42575681957802,263546.06,null,"21005","    医疗保障",117368]
["五、医疗卫生与计划生育",3089125.61,4225464.78,441345,4709319.914191,4698196.494191,-4267974.914191,"210","五、医疗卫生与计划生育",3089125.61,4225464.78,4483681.024191,"2100409","        其中：疾病预防控制机构",14556.76,32599.6,30877.597891,0.947177201284678,null,null,"21006","    中医药",14552,27899,32278,1.15695903078963,74729,null,"21006","    中医药",14552,27899,32278,1.15695903078963]
["    医疗卫生管理事务",25731,32861.13,13828.58,13828.58,13828.58,0,"21001","    医疗卫生管理事务",25731,32861.13,13828.58,"2100499","        基本公共卫生服务",62276,213764.6,233181.89,1.09083491841025,null,null,"2100601","        其中：中医（民族医）药专项",10000,26357,5162,0.195849299996206,41519,null,"2100601","        其中：中医（民族医）药专项",10000,26357,5162,0.195849299996206]
["        其中：其他医疗卫生管理事务支出",11296.46,17338.81,4507.8,4507.8,4546,0,"2100199","        其中：其他医疗卫生管理事务支出",11296.46,17338.81,4507.8,"21006","        重大公共卫生专项",93523.09,39929.51,61363.32,1.53679121031037,null,null,"2100699","        其他中医药支出",4552,1542,27116,17.5849546044099,33210,null,"2100699","        其他中医药支出",4552,1542,27116,17.5849546044099]
["    公立医院",108457.53,104373.31,118446.1863,118446.1863,118446.1863,0,"21002","    公立医院",108457.53,104373.31,118446.1863,"2100601","        其他公共卫生支出",2737.58,48068.59,53880,1.12089828305761,null,null,"21007","    计划生育事务",27132.19,34566.51,37741.51,1.09185191099709,99440.21,null,"21007","    计划生育事务",27132.19,34566.51,37741.51,1.09185191099709]
["        其中：综合医院",14302,75035.46,8972.9463,8972.9463,10252.1863,0,"2100201","        其中：综合医院",14302,75035.46,8972.9463,"2100699","    中医药",14552,27899,32278,1.15695903078963,null,null,"2100799","        其他计划生育事务支出",21536.75,4921.66,35060.44,7.12370216552952,61518.85,null,"2100799","        其他计划生育事务支出",21536.75,4921.66,35060.44,7.12370216552952]
["        中医（民族）医院",18403,13073,463299,463299,null,null,"2100202","        中医（民族）医院",18403,13073,463299,"21007","        其中：中医（民族医）药专项",10000,26357,14619,0.554653412755625,null,null,"21010","    食品和药品监督管理事务",69264.69,90214.79,84230.74,0.933668858509785,243710.22,null,"21010","    食品和药品监督管理事务",69264.69,90214.79,84230.74,0.933668858509785]
["        行业医院",4435.62,5051.55,6109.24,6109.24,null,null,"2100210","        行业医院",4435.62,5051.55,6109.24,"2100717","        其他中医药支出",4552,1542,17659,11.4520103761349,null,null,"2101012","        其中：药品事务",null,5173.85,3875.45,0.749045681649062,9049.3,null,"2101012","        其中：药品事务",null,5173.85,3875.45,0.749045681649062]
["        其他公立医院支出",70263.91,9176.4,99623,99623,108194,0,"2100299","        其他公立医院支出",70263.91,9176.4,99623,"2100799","    计划生育事务",27132.19,34566.51,37741.51,1.09185191099709,null,null,"2101099","        其他食品和药品监督管理事务支出",57223,67856.55,66691,0.982823323614301,191770.55,null,"2101099","        其他食品和药品监督管理事务支出",57223,67856.55,66691,0.982823323614301]
["    基层医疗卫生机构",40730,722568.6,934778.1,934778.1,1126037.56,0,"21003","    基层医疗卫生机构",40730,722568.6,934778.1,"21010","        其中：计划生育服务",3546,27582.9,14826.54,0.537526510990505,null,null,"21011","    行政事业单位医疗",null,101479,158250,1.55943594241173,259729,null,"21011","    行政事业单位医疗",null,101479,163922,1.61532927994955]
["        其中：其他基层医疗卫生机构支出",30730,722568.6,934778.1,934778.1,1126037.56,0,"2100399","        其中：其他基层医疗卫生机构支出",30730,722568.6,934778.1,"2101012","        其他计划生育事务支出",21536.75,4921.66,20233.9,4.11119419057798,null,null,"2101101","        其中：行政单位医疗",null,1425,2825,1.98245614035088,4250,null,"2101101","        其中：行政单位医疗",null,1425,2825,1.98245614035088]
["    公共卫生",180153.25,390693.82,379558.487891,379558.487891,379558.487891,0,"21004","    公共卫生",180153.25,390693.82,379558.487891,"2101099","    食品和药品监督管理事务",69264.69,90214.79,84230.74,0.933668858509785,null,null,"2101102","        事业单位医疗",null,634,634,1,1268,null,"2101102","        事业单位医疗",null,634,634,1]
["        其中：疾病预防控制机构",14556.76,32599.6,30877.597891,30877.597891,30877.597891,0,"2100401","        其中：疾病预防控制机构",14556.76,32599.6,30877.597891,"21011","        其中：药品事务",null,5173.85,3875.45,0.749045681649062,null,null,"2101199","        其他行政事业单位医疗支出",null,99420,154791,1.55694025347013,254211,null,"2101199","        其他行政事业单位医疗支出",null,99420,160463,1.61399114866224]
["        基本公共卫生服务",62276,213764.6,233181.89,233181.89,74290,0,"2100408","        基本公共卫生服务",62276,213764.6,233181.89,"2101101","        其他食品和药品监督管理事务支出",57223,67856.55,64917,0.956679937308926,null,null,"21012","    财政对基本医疗保险基金的补助",null,2645,1020,0.385633270321361,3665,null,"21012","    财政对基本医疗保险基金的补助",null,2645,1020,0.385633270321361]
["        重大公共卫生专项",93523.09,39929.51,61363.32,61363.32,61451,0,"2100409","        重大公共卫生专项",93523.09,39929.51,61363.32,"2101102","    行政事业单位医疗",null,101479,158250,1.55943594241173,null,null,"2101201","        其中：财政对城镇职工基本医疗保险基金的补助",null,2645,1020,0.385633270321361,3665,null,"2101201","        其中：财政对城镇职工基本医疗保险基金的补助",null,2645,1020,0.385633270321361]
["        其他公共卫生支出",2737.58,48068.59,53880,53880,212739.89,0,"2100499","        其他公共卫生支出",2737.58,48068.59,53880,"2101199","        其中：行政单位医疗",null,1425,2825,1.98245614035088,null,null,"21013","    医疗救助",null,242442,245643,1.01320315786869,488085,null,"21013","    医疗救助",null,242442,245643,1.01320315786869]
["    中医药",14552,27899,32278,32278,32278,0,"21006","    中医药",14552,27899,32278,"21012","        事业单位医疗",null,634,634,1,null,null,"2101301","        其中：城乡医疗救助",null,239879,241704,1.00760800236786,481583,null,"2101301","        其中：城乡医疗救助",null,239879,241704,1.00760800236786]
["        其中：中医（民族医）药专项",10000,26357,16014,14619,5162,1395,"2100601","        其中：中医（民族医）药专项",10000,26357,16014,"2101201","        其他行政事业单位医疗支出",null,99420,154791,1.55694025347013,null,null,"2101302","        疾病应急救助",null,2153,1939,0.900603808639108,4092,null,"2101302","        疾病应急救助",null,2153,1939,0.900603808639108]
["        其他中医药支出",4552,1542,16264,17659,27116,-1395,"2100699","        其他中医药支出",4552,1542,16264,"21013","    财政对基本医疗保险基金的补助",null,2645,1020,0.385633270321361,null,null,"2101399","        其他医疗救助支出",null,410,2000,4.8780487804878,2410,null,"2101399","        其他医疗救助支出",null,410,2000,4.8780487804878]
["    计划生育事务",27132.19,34566.51,37741.51,37741.51,37741.51,0,"21007","    计划生育事务",27132.19,34566.51,37741.51,"2101301","        其中：财政对城镇职工基本医疗保险基金的补助",null,2645,1020,0.385633270321361,null,null,"21014","    优抚对象医疗",null,6278,8124,1.29404268875438,14402,null,"21014","    优抚对象医疗",null,6278,8124,1.29404268875438]
["        其中：计划生育服务",3546,27582.9,14826.54,14826.54,null,null,"2100717","        其中：计划生育服务",3546,27582.9,14826.54,"2101302","    医疗救助",null,242442,245643,1.01320315786869,null,null,"2101401","        其中：优抚对象医疗补助",null,6278,8124,1.29404268875438,14402,null,"2101401","        其中：优抚对象医疗补助",null,6278,8124,1.29404268875438]
["        其他计划生育事务支出",21536.75,4921.66,20233.9,20233.9,35060.44,0,"2100799","        其他计划生育事务支出",21536.75,4921.66,20233.9,"21014","        其中：城乡医疗救助",null,239879,241704,1.00760800236786,null,null,"21099","    其他医疗卫生与计划生育支出",75889.58,74344.98,26283.42,0.353533217710194,176517.98,null,"21099","    其他医疗卫生与计划生育支出",75889.58,74344.98,50156.49,0.674645282035182]
["    食品和药品监督管理事务",69264.69,90214.79,84230.74,84230.74,84230.74,0,"21010","    食品和药品监督管理事务",69264.69,90214.79,84230.74,"2101401","        疾病应急救助",null,2153,3939,1.82954017649791,null,null,"2300223","    城乡居民医疗保险转移支付支出",2429847.04,2181880,2443499,1.11990531101619,7055226.04,null,"2300223","    城乡居民医疗保险转移支付支出",2429847.04,2181880,2270372,1.04055768419895]
["        其中：药品事务",null,5173.85,3875.45,3875.45,3875.45,0,"2101012","        其中：药品事务",null,5173.85,3875.45,"21099","    优抚对象医疗",null,6278,8124,1.29404268875438,null,null,null,"    其他一般性转移支付支出（医疗卫生与计划生育）",null,213218.65,0,0,213218.65,null,null,"其他一般性转移支付支出（医疗卫生与计划生育）",null,213218.65,117132.53]
["        其他食品和药品监督管理事务支出",57223,67856.55,64917,64917,66691,0,"2101099","        其他食品和药品监督管理事务支出",57223,67856.55,64917,"2300223","        其中：优抚对象医疗补助",null,6278,8124,1.29404268875438,null,null,"211","六、节能环保",270645.54,439472.16,492919.65,1.12161746491518,1203037.35,null,"211","六、节能环保",270645.54,439472.16,482919.65,1.09886289497838]
["    行政事业单位医疗",null,101479,158250,158250,163922,0,"21011","    行政事业单位医疗",null,101479,158250,"211","    其他医疗卫生与计划生育支出",75889.58,74344.98,26283.42,0.353533217710194,null,null,"21101","    其中：环境保护管理事务",6488.45,7033.36,6566.08,0.933562337204409,20087.89,null,"21101","    其中：环境保护管理事务",6488.45,7033.36,6566.08,0.933562337204409]
["        其中：行政单位医疗",null,1425,2825,2825,2825,0,"2101101","        其中：行政单位医疗",null,1425,2825,"21101","    城乡居民医疗保险转移支付支出",2429847.04,2181880,2443499,1.11990531101619,null,null,"21102","    环境监测与监察",2000,2000,2000,1,6000,null,"21102","    环境监测与监察",2000,2000,2000,1]
["        事业单位医疗",null,634,634,634,634,0,"2101102","        事业单位医疗",null,634,634,{"$nulls":8},"21103","    污染防治",225552,392661,397099.97,1.01130484056222,1015312.97,null,"21103","    污染防治",225552,392661,397099.97,1.01130484056222]
["        其他行政事业单位医疗支出",null,99420,154791,154791,160463,0,"2101199","        其他行政事业单位医疗支出",null,99420,154791,"21102","六、节能环保",270645.54,439472.16,492919.65,1.12161746491518,null,null,"21111","    污染减排",2107.25,2176.02,2990.68,1.37438075017693,7273.95,null,"21111","    污染减排",2107.25,2176.02,2990.68,1.37438075017693]
["    财政对基本医疗保险基金的补助",null,2645,1020,1020,1020,0,"21012","    财政对基本医疗保险基金的补助",null,2645,1020,"21103","    其中：环境保护管理事务",6488.45,7033.36,6566.08,0.933562337204409,null,null,"21114","    能源管理事务",523.84,511.78,529.92,1.03544491773809,1565.54,null,"21114","    能源管理事务",523.84,511.78,529.92,1.03544491773809]
["        其中：财政对城镇职工基本医疗保险基金的补助",null,2645,1020,1020,1020,0,"2101201","        其中：财政对城镇职工基本医疗保险基金的补助",null,2645,1020,"21111","    环境监测与监察",2000,2000,2000,1,null,null,"21199","    其他节能环保支出",5974,12090,30370,2.51199338296112,48434,null,"21199","    其他节能环保支出",5974,12090,20370,1.6848635235732]
["    医疗救助",null,242442,245643,245643,245643,0,"21013","    医疗救助",null,242442,245643,"21114","    污染防治",225552,392661,387099.97,0.985837579999032,null,null,"213","七、农林水",2959717.08,2634683.19,4101570.97,1.55676059480988,9695971.24,null,"213","七、农林水",2959717.08,2634683.19,6055720.97,2.29846267398852]
["        其中：城乡医疗救助",null,239879,241704,241704,241704,0,"2101301","        其中：城乡医疗救助",null,239879,241704,"21199","    污染减排",2107.25,2176.02,2990.68,1.37438075017693,null,null,"21301","    其中：农业",951231.7,368823.77,634457.95,1.72021979494434,1954513.42,null,"21301","    其中：农业",951231.7,368823.77,634457.95,1.72021979494434]
["        疾病应急救助",null,2153,3939,3939,1939,0,"2101302","        疾病应急救助",null,2153,3939,"213","    能源管理事务",523.84,511.78,529.92,1.03544491773809,null,null,"2130108","        病虫害控制",8223.68,22167.95,39,0.00175929664222447,30430.63,null,"2130108","        病虫害控制",8223.68,22167.95,39,0.00175929664222447]
["    优抚对象医疗",null,6278,8124,8124,8124,0,"21014","    优抚对象医疗",null,6278,8124,"21301","    其他节能环保支出",5974,12090,30370,2.51199338296112,null,null,"2130110","        执法监管",4929,5101.66,3325,0.651748646518976,13355.66,null,"2130110","        执法监管",4929,5101.66,3325,0.651748646518976]
["        其中：优抚对象医疗补助",null,6278,8124,8124,8124,0,"2101401","        其中：优抚对象医疗补助",null,6278,8124,"2130108","七、农林水",2959717.08,2634683.19,4113859.77,1.56142483681311,null,null,"2130120","        稳定农民收入补贴",114952,300,300,1,115552,null,"2130120","        稳定农民收入补贴",114952,300,300,1]
["    其他医疗卫生与计划生育支出",75889.58,74344.98,26283.42,26283.42,50156.49,0,"21099","    其他医疗卫生与计划生育支出",75889.58,74344.98,26283.42,"2130110","    其中：农业",951231.7,368823.77,634457.95,1.72021979494434,null,null,"2130148","        成品油价格改革对渔业的补贴",281299,38447,63059,1.64015397820376,382805,null,"2130148","        成品油价格改革对渔业的补贴",281299,38447,63059,1.64015397820376]
["    城乡居民医疗保险转移支付支出",2429847.04,2181880,2443499,2443499,2443499,0,"2300223","    城乡居民医疗保险转移支付支出",2429847.04,2181880,2443499,"2130120","        病虫害控制",8223.68,22167.95,39,0.00175929664222447,null,null,"2130152","        对高校毕业生到基层任职补助",6713,1100,97.92,0.0890181818181818,7910.92,null,"2130152","        对高校毕业生到基层任职补助",6713,1100,97.92,0.0890181818181818]
["其他一般性转移支付支出（医疗卫生与计划生育）",null,213218.65,{"$error":"#REF!"},225638.89,null,{"$error":"#REF!"},null,"    其他一般性转移支付支出（医疗卫生与计划生育）",null,213218.65,0,"2130148","        执法监管",4929,5101.66,3325,0.651748646518976,null,null,"2130199","        其他农业支出",139928.63,181247.06,272909.16,1.50573013432604,594084.85,null,"2130199","        其他农业支出",139928.63,181247.06,272909.16,1.50573013432604]
["六、节能环保",270645.54,439472.16,0,492919.65,492919.65,-492919.65,"211","六、节能环保",270645.54,439472.16,492919.65,"2130152","        稳定农民收入补贴",114952,300,300,1,null,null,"21302","    林业",437864.28,443463.63,581625.64,1.31155206572408,1462953.55,null,"21302","    林业",437864.28,443463.63,581625.64,1.31155206572408]
["    其中：环境保护管理事务",6488.45,7033.36,6566.08,6566.08,6566.08,0,"21101","    其中：环境保护管理事务",6488.45,7033.36,6566.08,"2130199","        成品油价格改革对渔业的补贴",281299,38447,63059,1.64015397820376,null,null,"2130299","        其他林业支出",163688.7,107745.35,310908.61,2.88558726664306,582342.66,null,"2130299","        其他林业支出",163688.7,107745.35,310908.61,2.88558726664306]
["    环境监测与监察",2000,2000,2000,2000,2000,0,"21102","    环境监测与监察",2000,2000,2000,"21302","        对高校毕业生到基层任职补助",6713,1100,97.92,0.0890181818181818,null,null,"21303","    水利",710771.85,553158.8,1159570.18,2.09626996804534,2423500.83,null,"21303","    水利",710771.85,553158.8,1159570.18,2.09626996804534]
["    污染防治",225552,392661,387099.97,387099.97,397099.97,0,"21103","    污染防治",225552,392661,387099.97,"2130299","        其他农业支出",139928.63,181247.06,272909.16,1.50573013432604,null,null,"2130304","        其中：水利行业业务管理",6564.4,5986.47,12702.52,2.12187148686956,25253.39,null,"2130304","        其中：水利行业业务管理",6564.4,5986.47,12702.52,2.12187148686956]
["    污染减排",2107.25,2176.02,2990.68,2990.68,2990.68,0,"21111","    污染减排",2107.25,2176.02,2990.68,"21303","    林业",437864.28,443463.63,581762.24,1.31186009549419,null,null,"2130305","        水利工程建设",577644.07,269578.75,806440.8,2.99148504843204,1653663.62,null,"2130305","        水利工程建设",577644.07,269578.75,806440.8,2.99148504843204]
["    能源管理事务",523.84,511.78,529.92,529.92,529.92,0,"21114","    能源管理事务",523.84,511.78,529.92,"2130304","        其他林业支出",163688.7,107745.35,311045.21,2.88685507077568,null,null,"2130306","        水利工程运行与维护",26589.29,18094.98,8000,0.442111569065011,52684.27,null,"2130306","        水利工程运行与维护",26589.29,18094.98,8000,0.442111569065011]
["    其他节能环保支出",5974,12090,30370,30370,20370,0,"21199","    其他节能环保支出",5974,12090,30370,"2130305","    水利",710771.85,553158.8,1159570.18,2.09626996804534,null,null,"2130321","        大中型水库移民后期扶贫专项支出",23128.8,23101.8,23135.8,1.00147174679029,69366.4,null,"2130321","        大中型水库移民后期扶贫专项支出",23128.8,23101.8,23135.8,1.00147174679029]
["七、农林水",2959717.08,2634683.19,0,6068009.77,6055720.97,-6068009.77,"213","七、农林水",2959717.08,2634683.19,4113859.77,"2130306","        其中：水利行业业务管理",6564.4,5986.47,12702.52,2.12187148686956,null,null,"2130334","        水利建设移民支出",14258.9,19501.8,21923.44,1.12417520434011,55684.14,null,"2130334","        水利建设移民支出",14258.9,19501.8,21923.44,1.12417520434011]
["    其中：农业",951231.7,368823.77,634477.95,634457.95,634457.95,20,"21301","    其中：农业",951231.7,368823.77,634477.95,"2130321","        水利工程建设",577644.07,269578.75,805837.8,2.98924822524031,null,null,"2130399","        其他水利支出",36.4,93941.95,139356.94,1.48343673939066,233335.29,null,"2130399","        其他水利支出",36.4,93941.95,139356.94,1.48343673939066]
["        病虫害控制",8223.68,22167.95,39,39,39,0,"2130108","        病虫害控制",8223.68,22167.95,39,"2130334","        水利工程运行与维护",26589.29,18094.98,8000,0.442111569065011,null,null,"21305","    扶贫",577644.25,777462,1010653.2,1.29993903239001,2365759.45,null,"21305","    扶贫",577644.25,777462,2964803.2,3.81343808443371]
["        执法监管",4929,5101.66,3325,3325,3325,0,"2130110","        执法监管",4929,5101.66,3325,"2130399","        大中型水库移民后期扶贫专项支出",23128.8,23101.8,23135.8,1.00147174679029,null,null,"2130599","        其他扶贫支出",572059.25,772712,1010463.2,1.30768410481525,2355234.45,null,"2130599","        其他扶贫支出",572059.25,772712,2964613.2,3.83663408876787]
["        稳定农民收入补贴",114952,300,300,300,300,0,"2130120","        稳定农民收入补贴",114952,300,300,"21305","        水利建设移民支出",14258.9,19501.8,21923.44,1.12417520434011,null,null,"21306","    农业综合开发",82891,90503,133150,1.4712219484437,306544,null,"21306","    农业综合开发",82891,90503,133150,1.4712219484437]
["        成品油价格改革对渔业的补贴",281299,38447,62999,63059,63059,-60,"2130148","        成品油价格改革对渔业的补贴",281299,38447,62999,"2130599","        其他水利支出",36.4,93941.95,139959.94,1.48985559699368,null,null,"2130602","        其中：土地治理",82891,79513,117971,1.48366933708953,280375,null,"2130602","        其中：土地治理",82891,79513,85274,1.43386616025053]
["        对高校毕业生到基层任职补助",6713,1100,97.92,97.92,97.92,0,"2130152","        对高校毕业生到基层任职补助",6713,1100,97.92,"21306","    扶贫",577644.25,777462,1010651.4,1.29993671716431,null,null,"2130603","        产业化经营",null,3600,3219,0.894166666666667,6819,null,"2130603","        产业化经营",null,3600,null,-7.9825]
["        其他农业支出",139928.63,181247.06,587405.09,272909.16,272909.16,314495.93,"2130199","        其他农业支出",139928.63,181247.06,587405.09,"2130602","        其他扶贫支出",572059.25,772712,1010461.4,1.30768177535744,null,null,"21307","    农村综合改革",2000,18750,18750,1,39500,null,"21307","    农村综合改革",2000,18750,19415,1.03546666666667]
["    林业",437864.28,443463.63,581762.24,581762.24,581625.64,0,"21302","    林业",437864.28,443463.63,581762.24,"2130603","    农业综合开发",82891,90503,133150,1.4712219484437,null,null,"2130799","        其他农村综合改革支出",2000,2750,18750,6.81818181818182,23500,null,"2130799","        其他农村综合改革支出",2000,2750,19415,7.06]
["        其他林业支出",163688.7,107745.35,311045.21,311045.21,310908.61,0,"2130299","        其他林业支出",163688.7,107745.35,311045.21,"21307","        其中：土地治理",82891,79513,117971,1.48366933708953,null,null,"21308","    普惠金融发展支出",18631,27607,21324,0.772412793856631,67562,null,"21308","    普惠金融发展支出",18631,27607,21324,0.772412793856631]
["    水利",710771.85,553158.8,1159570.18,1159570.18,1159570.18,0,"21303","    水利",710771.85,553158.8,1159570.18,"2130799","        产业化经营",null,3600,3219,0.894166666666667,null,null,"2130801","        其中：支持农村金融机构",3621,600,1000,1.66666666666667,5221,null,"2130801","        其中：支持农村金融机构",3621,600,1000,1.66666666666667]
["        其中：水利行业业务管理",6564.4,5986.47,12702.52,12702.52,12702.52,0,"2130304","        其中：水利行业业务管理",6564.4,5986.47,12702.52,"21308","    农村综合改革",2000,18750,18750,1,null,null,"2130899","        其他普惠金融发展支出",10335,26827,20324,0.757594960301189,57486,null,"2130899","        其他普惠金融发展支出",10335,26827,20324,0.757594960301189]
["        水利工程建设",577644.07,269578.75,805837.8,805837.8,806440.8,0,"2130305","        水利工程建设",577644.07,269578.75,805837.8,"2130801","        其他农村综合改革支出",2000,2750,18750,6.81818181818182,null,null,"21399","    其他农林水支出",27200,25142,403224,16.0378649272134,455566,null,"21399","    其他农林水支出",27200,25142,403224,16.0378649272134]
["        水利工程运行与维护",26589.29,18094.98,8000,8000,8000,0,"2130306","        水利工程运行与维护",26589.29,18094.98,8000,"2130899","    普惠金融发展支出",18631,27607,33478,1.21266345492085,null,null,"2300224","    农村综合改革转移支付支出",151463,329773,138816,0.420944103974552,620052,null,"2300224","    农村综合改革转移支付支出",151463,329773,138151,0.418927565325239]
["        大中型水库移民后期扶贫专项支出",23128.8,23101.8,23135.8,23135.8,23135.8,0,"2130321","        大中型水库移民后期扶贫专项支出",23128.8,23101.8,23135.8,"21399","        其中：支持农村金融机构",3621,600,1000,1.66666666666667,{"$nulls":10},"2300224","    农村综合改革转移支付支出",151463,329773,138151,0.418927565325239]
["        水利建设移民支出",14258.9,19501.8,21923.44,21923.44,21923.44,0,"2130334","        水利建设移民支出",14258.9,19501.8,21923.44,"2300224","        其他普惠金融发展支出",10335,26827,20324,0.757594960301189,null,null,"214","八、交通运输",2031060.11,2481550.72,2733030.7,1.10133985091387,7245641.53,null,"214","八、交通运输",2031060.11,2481550.72,2733030.7,1.10133985091387]
["        其他水利支出",36.4,93941.95,139959.94,139959.94,139356.94,0,"2130399","        其他水利支出",36.4,93941.95,139959.94,"214","    其他农林水支出",27200,25142,403224,16.0378649272134,null,null,"21401","    公路水路运输",1659794.11,1700690.72,2146688.7,1.26224520117332,5507173.53,null,"21401","    公路水路运输",1659794.11,1700690.72,2146688.7,1.26224520117332]
["    扶贫",577644.25,777462,1010651.4,1010651.4,1010653.2,0,"21305","    扶贫",577644.25,777462,1010651.4,"21401","    农村综合改革转移支付支出",151463,329773,138816,0.420944103974552,null,null,"2140199","        其他公路水路运输支出",207000.95,565668.75,2069811.81,3.65905277602837,2842481.51,null,"2140199","        其他公路水路运输支出",207000.95,565668.75,2069811.81,3.65905277602837]
["        其他扶贫支出",572059.25,772712,1010461.4,1010461.4,1010653.2,0,"2130599","        其他扶贫支出",572059.25,772712,1010461.4,{"$nulls":8},"21402","    铁路运输",null,101000,1000,0.0099009900990099,102000,null,"21402","    铁路运输",null,101000,1000,0.0099009900990099]
["    农业综合开发",82891,90503,133150,133150,133150,0,"21306","    农业综合开发",82891,90503,133150,"2140199","八、交通运输",2031060.11,2481550.72,2940392.7,1.18490131041932,null,null,"2140206","        其中：铁路安全",null,500,1000,2,1500,null,"2140206","        其中：铁路安全",null,500,1000,2]
["        其中：土地治理",82891,79513,117971,117971,85274,0,"2130602","        其中：土地治理",82891,79513,117971,"21402","    公路水路运输",1659794.11,1700690.72,2146688.7,1.26224520117332,null,null,"21403","    民用航空运输",null,44420,127350,2.86695182350293,171770,null,"21403","    民用航空运输",null,44420,127350,2.86695182350293]
["        产业化经营",null,3600,3219,3219,null,0,"2130603","        产业化经营",null,3600,3219,"2140206","        其他公路水路运输支出",207000.95,565668.75,2069811.81,3.65905277602837,null,null,"2140399","        其中：其他民用航空运输支出",null,44420,23000,0.517784781629896,67420,null,"2140399","        其中：其他民用航空运输支出",null,44420,23000,0.517784781629896]
["    农村综合改革",2000,18750,18750,18750,18750,0,"21307","    农村综合改革",2000,18750,18750,"21403","    铁路运输",null,101000,1000,0.0099009900990099,null,null,"21404","    成品油价格改革对交通运输的补贴",null,123947,95538,0.770797195575528,219485,null,"21404","    成品油价格改革对交通运输的补贴",null,123947,95538,0.770797195575528]
["        其他农村综合改革支出",2000,2750,18750,18750,18750,0,"2130799","        其他农村综合改革支出",2000,2750,18750,"2140399","        其中：铁路安全",null,500,1000,2,null,null,"2140401","        其中：对城市公交的补贴",null,123947,95538,0.770797195575528,219485,null,"2140401","        其中：对城市公交的补贴",null,123947,95538,0.770797195575528]
["    普惠金融发展支出",18631,27607,33478,33478,21324,0,"21308","    普惠金融发展支出",18631,27607,33478,"21404","    民用航空运输",null,44420,127350,2.86695182350293,null,null,"21405","    邮政业支出",6266,6210,4000,0.644122383252818,16476,null,"21405","    邮政业支出",6266,6210,4000,0.644122383252818]
["        其中：支持农村金融机构",3621,600,1000,1000,1000,0,"2130801","        其中：支持农村金融机构",3621,600,1000,"2140401","        其中：其他民用航空运输支出",null,44420,23000,0.517784781629896,null,null,"2140599","        其中：其他邮政业支出",3346,6060,4000,0.66006600660066,13406,null,"2140599","        其中：其他邮政业支出",3346,6060,4000,0.66006600660066]
["        其他普惠金融发展支出",10335,26827,20324,20324,20324,0,"2130899","        其他普惠金融发展支出",10335,26827,20324,"21405","    成品油价格改革对交通运输的补贴",null,123947,116750,0.941934859254359,null,null,"21406","    车辆购置税支出",365000,393534,245265,0.623237128176981,1003799,null,"21406","    车辆购置税支出",365000,393534,245265,0.623237128176981]
["    其他农林水支出",27200,25142,403224,403224,403224,0,"21399","    其他农林水支出",27200,25142,403224,"2140599","        其中：对城市公交的补贴",null,123947,116750,0.941934859254359,null,null,"2140601","        其中：车辆购置税用于公路等基础设施建设支出",365000,393534,245265,0.623237128176981,1003799,null,"2140601","        其中：车辆购置税用于公路等基础设施建设支出",365000,393534,245265,0.623237128176981]
["    农村综合改革转移支付支出",151463,329773,138796,138816,138816,-20,"2300224","    农村综合改革转移支付支出",151463,329773,138796,"21406","    邮政业支出",6266,6210,4000,0.644122383252818,null,null,"21499","    其他交通运输支出",null,111749,113189,1.01288602135142,224938,null,"21499","    其他交通运输支出",null,111749,113189,1.01288602135142]
["    贫困地区转移支付支出",null,null,1954150,1954150,1954150,0,{"$nulls":5},"2140601","        其中：其他邮政业支出",3346,6060,4000,0.66006600660066,null,null,"2149999","        其他交通运输支出",null,111749,113189,1.01288602135142,224938,null,"2149999","        其他交通运输支出",null,111749,113189,1.01288602135142]
["八、交通运输",2031060.11,2481550.72,0,2940392.7,2733030.7,-2940392.7,"214","八、交通运输",2031060.11,2481550.72,2940392.7,"21499","    车辆购置税支出",365000,393534,431415,1.09625851895897]
["    公路水路运输",1659794.11,1700690.72,2146688.7,2146688.7,2146688.7,0,"21401","    公路水路运输",1659794.11,1700690.72,2146688.7,"2149999","        其中：车辆购置税用于公路等基础设施建设支出",365000,393534,431415,1.09625851895897]
["        其中：航道维护",47719.68,37420.63,38638.661,null,null,null,"2140123","        航道维护",47719.68,37420.63,38638.661,null,"    其他交通运输支出",null,111749,113189,1.01288602135142]
["        其他公路水路运输支出",207000.95,565668.75,2069811.81,2069811.81,2069811.81,0,"2140199","        其他公路水路运输支出",207000.95,565668.75,2069811.81,null,"        其他交通运输支出",null,111749,113189,1.01288602135142]
["    铁路运输",null,101000,1000,1000,1000,0,"21402","    铁路运输",null,101000,1000]
["        其中：铁路安全",null,500,1000,1000,1000,0,"2140206","        其中：铁路安全",null,500,1000]
["    民用航空运输",null,44420,127350,127350,127350,0,"21403","    民用航空运输",null,44420,127350]
["        其中：其他民用航空运输支出",null,44420,23000,23000,23000,0,"2140399","        其中：其他民用航空运输支出",null,44420,23000]
["    成品油价格改革对交通运输的补贴",null,123947,116750,116750,95538,0,"21404","    成品油价格改革对交通运输的补贴",null,123947,116750]
["        其中：对城市公交的补贴",null,123947,116750,116750,95538,0,"2140401","        其中：对城市公交的补贴",null,123947,116750]
["    邮政业支出",6266,6210,4000,4000,4000,0,"21405","    邮政业支出",6266,6210,4000]
["        其中：其他邮政业支出",3346,6060,4000,4000,4000,0,"2140599","        其中：其他邮政业支出",3346,6060,4000]
["    车辆购置税支出",365000,393534,431415,431415,245265,0,"21406","    车辆购置税支出",365000,393534,431415]
["        其中：车辆购置税用于公路等基础设施建设支出",365000,393534,431415,431415,245265,0,"2140601","        其中：车辆购置税用于公路等基础设施建设支出",365000,393534,431415]
["    其他交通运输支出",null,111749,113189,113189,113189,0,"21499","    其他交通运输支出",null,111749,113189]
["        其他交通运输支出",null,111749,113189,113189,113189,0,"2149999","        其他交通运输支出",null,111749,113189]
["备注：",{"$nulls":5},0]
["1.本表中部分重点投入“项”级科目支出比上年减少，主要原因是：相关支出相对固定且按因素法分配，转为按一般性转移支付下达。",{"$nulls":5},0]
["2.本表中重点投入项目不含以前年度结转资金。",{"$nulls":5},0]
["3.根据财政部制定的《2017年政府收支分类科目》，2017年个别科目已删除，如财政对社会保险基金的补助、医疗保障、农资综合补贴、公路改建、公路路政管理等，个别科目进行修改，如将“公路新建”修改为“公路建设”。",{"$nulls":5},0]

{"sheet":"表22(原20）","index":36,"n_rows":20,"n_cols":26,"rows_kept":20,"cut":false,"hidden":true,"merged":[[1,0,1,3],[18,0,18,3],[19,0,19,3]],"flags":["formulas_cached_only"]}
[null,null,null,"表22",null,null,null,15732181.559362799]
["2018年省级一般公共预算支出表（按预算级次）"]
[null,null,null,"单位：万元",{"$nulls":4},"上一次"]
["项目","2016年预算","2017年预算","2018年预算","校验",null,null,null,"2018年预算","变动","科目编码","项目","2015年预算","2016年预算","2017年预算","2018年预算","本年预算数为上年预算数的%",null,null,"科目编码","项目","2015年预算","2016年预算","2017年预算","2018年预算","本年预算数为上年预算数的%"]
["合计",37525541.33,45283449.045847,52440605.197876,52440605.197876,null,null,null,52440724.987876,-119.78999999910593,"null","合计",34194381,37525541.33,45283449.045847,51864755.227876,1.14533579753092,52456064.807876,-15459.609999999404,0,"合计",34194381,37525541.33,45283449.045847,52440605.197876,1.15805236356406]
["一、省本级一般公共预算支出",9883446.24,11564778.253147,12488501.808331,12488501.808331,null,null,null,12468796.508331,19705.299999998882,"null","一、省本级一般公共预算支出",8326385,9883446.24,11564778.253147,11896731.093331,1.02870377908834,12503884.218331,-15382.410000000149,0,"一、省本级一般公共预算支出",8326385,9883446.24,11564778.253147,12488501.808331,1.07987386657696]
["   其中：省级部门预算",4890353.83,5517764.343582,5989670.13813,{"$nulls":4},5247426.214096,742243.9240339994,"null","   其中：省级部门预算",3605970,4890353.83,5517764.343582,5054355.524096,0.916015112166757,5241968.958236,747701.1798940003,0,"   其中：省级部门预算",3605970,4890353.83,5517764.343582,5484284.228136,0.993932304215756]
["        其中：基本支出",3074518.62,3694391.9079,3938089.8435,{"$nulls":4},3941588.75936,-3498.9158600000665,"null","        其中：基本支出",2738367,3074518.62,3694391.9079,3941588.75936,1.06691137746685,3928674.5035,9415.339999999851,0,"        其中：基本支出",2738367,3074518.62,3694391.9079,3923305.0035,1.06196232054062]
["              项目支出",1815835.21,1823372.435682,2051580.29463,{"$nulls":4},1305837.454736,745742.839894,"null","              项目支出",867603,1815835.21,1823372.435682,1112766.764736,0.610279470589775,1313294.454736,738285.839894,0,"              项目支出",867603,1815835.21,1823372.435682,1560979.224636,0.856094560874582]
["二、对市县税收返还及转移支付",25576065.78,31216627.7727,37247252.029545,37247252.029545,null,null,null,37267077.119545,-19825.089999996126,"null","二、对市县税收返还及转移支付",24114363,25576065.78,31216627.7727,37263172.774545,1.19369629051133,37247329.229545,-77.19999999552965,0,"二、对市县税收返还及转移支付",24114363,25576065.78,31216627.7727,37247252.029545,1.19318628202752]
["    返还性支出",5100729,7023462,7103462,7103462,null,null,null,7103462,0,23001,"    返还性支出",4857580,5100729,7023462,7103462,1.011390394082,7103462,0,23001,"    返还性支出",4857580,5100729,7023462,7103462,1.011390394082]
["    一般性转移支付",13428078.25,13953053.31,18098103.253045,18098103.253045,0.2970711751007422,0.6003924269412175,-11829.23531800136,17729838.6772,368264.5758449994,23002,"    一般性转移支付",12266277,13428078.25,13953053.31,17375661.2772,1.24529455246523,17729766.7772,368336.47584500164,23002,"    一般性转移支付",12266277,13428078.25,13953053.31,17729579.5772,1.27065948816331]
["    专项转移支付",7047258.53,10240112.4627,12045686.7765,11996861.7765,0.1763236800744985,0.39960757305878236,null,12433776.442345,-388089.6658450011,"null","    专项转移支付",6990506,7047258.53,10240112.4627,12784049.497345,1.2484286226261,12414100.452345,-368413.6758450009,0,"    专项转移支付",6990506,7047258.53,10240112.4627,12414210.452345,1.21231192504615]
["三、上解中央支出",1554363.6,1802493,1516164,1516164,null,null,null,1516164,0,23006,"三、上解中央支出",1513633,1554363.6,1802493,1516164,0.841148342878446,1516164,0,23006,"三、上解中央支出",1513633,1554363.6,1802493,1516164,0.841148342878446]
["四、援助其他地区支出",161567,200440,214092,214092,null,null,null,214092,0,23013,"四、援助其他地区支出",0,161567,200440,214092,1.06811015765316,214092,0,23013,"四、援助其他地区支出",0,161567,200440,214092,1.06811015765316]
["五、预备费",240000,240000,240000,240000,null,null,null,240000,0,227,"五、预备费",240000,240000,240000,240000,1,240000,0,227,"五、预备费",240000,240000,240000,240000,1]
["六、债务还本支出",75676.08,135000,510000,510000,null,null,null,510000,0,231,"六、债务还本支出",0,75676.08,135000,510000,3.77777777777777,510000,0,231,"六、债务还本支出",0,75676.08,135000,510000,3.77777777777777]
["七、债务付息支出",34422.63,124110.02,224595.36,224595.36,null,null,null,224595.36,0,232,"七、债务付息支出",0,34422.63,124110.02,224595.36,1.8096472790835,224595.36,0,232,"七、债务付息支出",0,34422.63,124110.02,224595.36,1.8096472790835]
["备注：",{"$nulls":8},0]
["2015年一般公共预算省本级支出8,326,385万元，剔除援助其他地区支出126,944万元后为8,199,441万元。",{"$nulls":8},0]