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["陆丰市2025年预算调整草案"]
[]
["编制单位：陆丰市财政局"]
["编制时间：二○二五年九月"]

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["陆丰市2025年一般公共预算调整表（草案）"]
["表1",{"$nulls":6},"单位：万元"]
["收                 入","年初预算数","调整数","调整后预算数","支               出","年初预算数","调整数","调整后预算数"]
[]
["一、一般公共预算收入",153495,23032,176527,"一、一般公共预算支出",907971,null,907971]
["二、上级补助收入",640148,null,640148," （一）本级公共预算支出",513971,null,513971]
["  （一）可支配财力补助",249779,null,249779," （二）上级追加及提前下达资金、结转支出资金",394000,null,394000]
["    1、税收返还",10181,null,10181,"二、上解上级支出",33905,20208,54113]
["    2、均衡性转移支付",118473,null,118473,"  （一）上解省基数",25821,20208,46029]
["    3、县级基本财力保障",78557,null,78557,"  （二）上缴临时救助借款及扣款"]
["    4、固定数据补助支出",17467,null,17467,"  （三）上划经费基数",8084,null,8084]
["    5、企业事业单位划转补助收入（含工商质监）",3773,null,3773,"三、安排预算稳定调节基金",null,2824,2824]
["    6、其他转移性收入（革命老区转移支付等）",13828,null,13828,"四、地方债券转货支出"]
["    7、特殊转移支付补助（困难补助）",7500,null,7500,"五、地方债券还本支出",1562,null,1562]
["  （二）提前下达资金和追加转移支付",380000,null,380000,"六、调出资金"]
["三、调入资金（基金收入等）",45000,null,45000]
["四、调入预算稳定调节基金",295,null,295]
["五、收回存量资金统筹收入",67000,null,67000]
["     1、统筹收回存量资金",60000,null,60000]
["     2、调入其他资金",7000,null,7000]
["六、债务收入",23500,null,23500]
["    1、地方政府债券转贷收入（含再融资债券）",23500,null,23500]
["    2、上级临时救助借款"]
["七、统筹上级补助",10369,null,10369]
["八、上年结转收入",14000,null,14000]
["    1、上年结转",14000,null,14000,"六、财政总支出",943438,23032,966470]
["    2、净结余",{"$nulls":3},"七、剔除上级追加后总支出",549438,null,572470]
["本级可安排财力合计",549438,23032,572470,"八、年终结余"]
["加：不可支配财力补助",380000,null,380000,"  其中：结转下年支出"]
["    上年结转",14000,null,14000,"        净结余"]
["合       计",943438,23032,966470,"合     计",943438,23032,966470]
[{"$nulls":5},0,0,0]

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["陆丰市2025年一般公共预算收入调整预算表（草案）"]
["表2",{"$nulls":5},"单位：万元"]
["项              目","2024年完成数","年初预算数","调整数","调整后预算数","自然口径收入\n增幅（%)","同口径收入\n增幅（%)",null,"自然口径增加额","2024年按新体制计算完成数","同口径增加额"]
["一般公共预算收入合计",146186,153495,23032,176527,{"v":20.75506546454517,"d":"20.8"},{"v":5.865807875451285,"d":"5.9"},null,30341,166746,9781]
["一、税收收入",51612,58000,23032,81032,{"v":57.00224753933194,"d":"57.0"},{"v":12.276229008479742,"d":"12.3"},null,29420,72172,8860]
["   增值税",13819,15480,12384,27864,{"v":101.63542948114915,"d":"101.6"},{"v":12.019683045082854,"d":"12.0"},null,14045,24874.2,2989.7999999999993,0]
["   企业所得税",6349,7110,5688,12798,{"v":101.57505118916366,"d":"101.6"},{"v":11.986139549535354,"d":"12.0"},null,6449,11428.2,1369.7999999999993,0]
["   个人所得税",1213,1360,1088,2448,{"v":101.81368507831823,"d":"101.8"},{"v":12.118713932399006,"d":"12.1"},null,1235,2183.4,264.5999999999999,0]
["   资源税",69,80,null,80,{"v":15.942028985507244,"d":"15.9"},{"v":15.942028985507244,"d":"15.9"},null,11,69,11]
["   城市维护建设税",5071,5680,null,5680,{"v":12.009465588641294,"d":"12.0"},{"v":12.009465588641294,"d":"12.0"},null,609,5071,609]
["   房产税",4047,4530,null,4530,{"v":11.934766493699037,"d":"11.9"},{"v":11.934766493699037,"d":"11.9"},null,483,4047,483]
["   印花税",1619,1810,null,1810,{"v":11.79740580605312,"d":"11.8"},{"v":11.79740580605312,"d":"11.8"},null,191,1619,191]
["   城镇土地使用税",1909,2140,null,2140,{"v":12.100576217915139,"d":"12.1"},{"v":12.100576217915139,"d":"12.1"},null,231,1909,231]
["   土地增值税",4319,4840,3872,8712,{"v":101.71335957397545,"d":"101.7"},{"v":12.06297754109748,"d":"12.1"},null,4393,7774.2,937.8000000000002,0]
["   车船税",1861,2080,null,2080,{"v":11.767866738312735,"d":"11.8"},{"v":11.767866738312735,"d":"11.8"},null,219,1861,219]
["   环保税",270,300,null,300,{"v":11.11111111111111,"d":"11.1"},{"v":11.11111111111111,"d":"11.1"},null,30,270,30]
["   耕地占用税",5034,6000,null,6000,{"v":19.189511323003575,"d":"19.2"},{"v":19.189511323003575,"d":"19.2"},null,966,5034,966]
["   契税",6032,6590,null,6590,{"v":9.250663129973475,"d":"9.3"},{"v":9.250663129973475,"d":"9.3"},null,558,6032,558]
["二、非税收入",94574,95495,null,95495,{"v":0.9738405904371181,"d":"1.0"},{"v":0.9738405904371181,"d":"1.0"},null,921,94574,921]
["   专项收入",25554,3990,null,3990,{"v":-84.38600610471941,"d":"-84.4"},{"v":-84.38600610471941,"d":"-84.4"},null,-21564,25554,-21564]
["   行政事业性收费收入",21434,10860,null,10860,{"v":-49.332835681627316,"d":"-49.3"},{"v":-49.332835681627316,"d":"-49.3"},null,-10574,21434,-10574]
["   罚没收入",22569,11860,null,11860,{"v":-47.4500420931366,"d":"-47.5"},{"v":-47.4500420931366,"d":"-47.5"},null,-10709,22569,-10709]
["   国有资本经营收入",{"$nulls":7},0,0,0]
["   国有资源（资产）有偿使用收入",8356,54365,null,54365,{"v":550.6103398755386,"d":"550.6"},{"v":550.6103398755386,"d":"550.6"},null,46009,8356,46009]
["   捐赠收入",11082,10660,null,10660,{"v":-3.807976899476629,"d":"-3.8"},{"v":-3.807976899476629,"d":"-3.8"},null,-422,11082,-422]
["   政府住房基金收入",402,300,null,300,{"v":-25.37313432835821,"d":"-25.4"},{"v":-25.37313432835821,"d":"-25.4"},null,-102,402,-102]
["   其他收入",5177,3460,null,3460,{"v":-33.16592621209195,"d":"-33.2"},{"v":-33.16592621209195,"d":"-33.2"},null,-1717,5177,-1717]
["附注：（本年预算税收占比45.9%）",{"$nulls":7},0,0,0]
{"$rows_empty":107}
["      重大公共卫生项目",376,{"$nulls":3},"新生儿缺陷防控，防控中心、艾滋病等防治经费"]
[]
[]
[]
[]
[]
[{"$nulls":5},"四术经费、流动人口计生经费、考核、孕前检查等"]
{"$rows_empty":26}
[null,1000]

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["陆丰市2024年一般公共预算支出明细表（草案）"]
["表4",{"$nulls":9},"单位:万元","单位：万元"]
["单位名称（科目）","2023年本级预算安排","2024年本级预算安排资金",{"$nulls":4},"转移支付资金","上年结转","总计",null,"总计"]
[null,null,"合计","基本支出",null,"项目支出"]
[{"$nulls":3},"安排计划","其中：综合补助","安排计划","项目使用部门",{"$nulls":3},"安排支出说明"]
[]
["一般公共预算支出总计",{"v":611888.8880779999,"d":"611,889"},{"v":535012.0636,"d":"535,012"},{"v":389574.0636,"d":"389,574"},{"v":15293,"d":"15,293"},{"v":145438,"d":"145,438"},0,{"v":311977,"d":"311,977"},{"v":66337,"d":"66,337"},{"v":913326.0636,"d":"913,326"},null,{"$error":"#REF!"}]
["部门预算支出小计",{"v":404165.888078,"d":"404,166"},{"v":409198.0636,"d":"409,198"},{"v":388979.0636,"d":"388,979"},{"v":14698,"d":"14,698"},{"v":20219,"d":"20,219"},null,0,0,{"v":409198.0636,"d":"409,198"},null,{"$error":"#REF!"}]
["公共预算支出小计",{"v":207723,"d":"207,723"},{"v":125814,"d":"125,814"},595,595,{"v":125219,"d":"125,219"},null,{"v":311977,"d":"311,977"},{"v":66337,"d":"66,337"},{"v":504128,"d":"504,128"},null,{"$error":"#REF!"}]
["一、一般公共服务支出",{"v":66418.57976600001,"d":"66,419"},{"v":65488,"d":"65,488"},{"v":50125,"d":"50,125"},{"v":8018,"d":"8,018"},{"v":15363,"d":"15,363"},0,{"v":2326,"d":"2,326"},{"v":1760,"d":"1,760"},{"v":69574,"d":"69,574"},null,{"$error":"#REF!"}]
["（一）部门预算",{"v":55026.579766,"d":"55,027"},{"v":57312,"d":"57,312"},{"v":50125,"d":"50,125"},{"v":8018,"d":"8,018"},{"v":7187,"d":"7,187"},{"$nulls":3},{"v":57312,"d":"57,312"}]
["（二）公共预算支出",{"v":11392,"d":"11,392"},{"v":8176,"d":"8,176"},0,null,{"v":8176,"d":"8,176"},0,{"v":2326,"d":"2,326"},{"v":1760,"d":"1,760"},{"v":12262,"d":"12,262"}]
["     人大联络站工作经费和两会代表履职经费",600,600,null,null,600,"各级代表",null,null,600,"联络站，人大、政协代表履职经费",{"$error":"#REF!"}]
["     经济普查经费",700,0,{"$nulls":3},"统计局"]
["     数字政府（财政）建设",300,300,null,null,300,"政务、财政部门",null,null,300,"数字政府（财政）建设经费"]
["     原地税部分征收经费",3600,{"v":3600,"d":"3,600"},null,null,{"v":3600,"d":"3,600"},"原地税部分",null,null,{"v":3600,"d":"3,600"},"按陆府办[2017]45号计提",{"$error":"#REF!"}]
["     原国税部分征收经费",1200,{"v":1200,"d":"1,200"},null,null,{"v":1200,"d":"1,200"},"原国税部分",null,null,{"v":1200,"d":"1,200"},"按税收8%计提",{"$error":"#REF!"}]
["     非税征收经费",940,600,null,null,600,"财税部门",null,null,600,"按1.5%计提"]
["     工程造价审核委托结算",550,500,null,null,500,"基建结算",null,null,500,"委托第三方审核结算经费"]
["     镇村体制改革经费",100,100,null,null,100,"各镇、财政部门",null,null,100,"体制改革经费及农村财务工作经费",{"$error":"#REF!"}]
["     服务群众专项和”两新“工作经费",300,200,null,null,200,"组织部、各村委",null,null,200,"服务群众专项经费"]
["     遥感测量和住户调查（国家统计调查队）",31,31,null,null,31,"统计调查队",null,null,31,"住户调查经费5万元",{"$error":"#REF!"}]
["     金融办工作经费",26,0,{"$nulls":3},"金融管理部门",null,null,0,"金融工作考核经费"]
["     外贸公司经费补助",45,45,null,null,45,"外贸公司",null,null,45,"补助人员工资经费",{"$error":"#REF!"}]
["     其他一般性公共事务",3000,{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"},"各部门、各镇",null,null,{"v":1000,"d":"1,000"},"预留公共支出，食用农产品快速检测和抽检工作经费、镇级综合治理执法保障经费。"]
["二、公共安全支出（国防支出）",{"v":54888.276954,"d":"54,888"},{"v":53095,"d":"53,095"},{"v":29784,"d":"29,784"},{"v":1130,"d":"1,130"},{"v":23311,"d":"23,311"},0,{"v":5122,"d":"5,122"},34,{"v":58251,"d":"58,251"},null,{"$error":"#REF!"}]
["（一）部门预算",{"v":36955.276954,"d":"36,955"},{"v":36934,"d":"36,934"},{"v":29784,"d":"29,784"},{"v":1130,"d":"1,130"},{"v":7150,"d":"7,150"},{"$nulls":3},{"v":36934,"d":"36,934"}]
["（二）公共预算支出",{"v":17933,"d":"17,933"},{"v":16161,"d":"16,161"},null,null,{"v":16161,"d":"16,161"},0,{"v":5122,"d":"5,122"},34,{"v":21317,"d":"21,317"}]
["      禁毒综治专项经费",16000,{"v":15000,"d":"15,000"},null,null,{"v":15000,"d":"15,000"},"政法委、公安局、禁毒办、各镇（村）及其他单位",null,null,{"v":15000,"d":"15,000"},"120人巡查队510万，博社工作组134万、社区禁毒网格管理经费（含政法网络建设经费）、禁毒综治专项经费、其他公共支出（国安经费、国防工作和网络经费、扫黑除恶经费）",{"$error":"#REF!"}]
["      “一村（社区）一法律顾问”工作经费",20,20,null,null,20,"司法局",null,null,20,"“一村（社区）已法律顾问”工作经费，列入法治广东考评"]
["      法院、检察院协警工资",1600,828,null,null,828,"法院、检察",null,null,828,"法院588万，检察院240万元"]
["      法院、检察院离退费",313,313,null,null,313,"法院、检察",null,null,313,"法院215万，检察院98万"]
["      收回存量资金再安排",0,0,{"$nulls":3},"政法部门",null,null,0]
["三、教育支出",{"v":182557.68430000002,"d":"182,558"},{"v":182849,"d":"182,849"},{"v":169504,"d":"169,504"},227,{"v":13345,"d":"13,345"},0,{"v":53874,"d":"53,874"},{"v":6314,"d":"6,314"},{"v":243037,"d":"243,037"},null,{"$error":"#REF!"}]
["（一）部门预算",{"v":166952.68430000002,"d":"166,953"},{"v":170744,"d":"170,744"},{"v":169504,"d":"169,504"},227,{"v":1240,"d":"1,240"},{"$nulls":3},{"v":170744,"d":"170,744"}]
["（二）公共预算支出",{"v":15605,"d":"15,605"},{"v":12105,"d":"12,105"},null,null,{"v":12105,"d":"12,105"},0,{"v":53874,"d":"53,874"},{"v":6314,"d":"6,314"},{"v":72293,"d":"72,293"}]
["      学前教育公用经费和学前资助",700,600,null,null,600,"学前教育",null,null,600,"学前教育公用经费和学前资助",{"$error":"#REF!"}]
["      高中教育公用经费",600,600,null,null,600,"高中、职校",null,null,600,"高中教育公用经费"]
["     教育事业高质量发展项目资金",5000,{"v":4000,"d":"4,000"},null,null,{"v":4000,"d":"4,000"},"教育部门",null,null,{"v":4000,"d":"4,000"},"课后服务经费、中小学安全保安经费、幼儿园集团化经费、学位经费、教育建设项目资金"]
["     校舍维修长效机制配套",900,0,{"$nulls":3},"教育部门",null,null,0,"市县负担50%安排",{"$error":"#REF!"},900]
["     技校学生助学金和免学费",50,50,null,null,50,"技工学校",null,null,50,"按要求配套",{"$error":"#REF!"}]
["     教育强师工程投入资金（教师培训经费）",2800,{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000"},"教育部门",null,null,{"v":2000,"d":"2,000"},"按考核要求编列",{"$error":"#REF!"}]
["     教育附加安排资金",3500,{"v":3500,"d":"3,500"},null,null,{"v":3500,"d":"3,500"},"教育、组织部、党校等",null,null,{"v":3500,"d":"3,500"},"长效机制及改薄提升（含以前年度）、中考高考经费、高考备考经费、教学质量监测经费、市青少年宫经费、教师发展中心运行经费、、家庭经济困难大学新生资助、镇党校党员培训经费（汕财文【2020】151号）、市委党校日常经费等",{"$error":"#REF!"},1000]
["     教育管理事务和考核工作经费",680,180,null,null,180,"教育部门",null,null,180,"教育现代化考核工作经费、学前教育考核经费、中小学校车管理经费、义务教育改薄提升工作经费、崇文教育投资公司工作经费、校长离任审计费用、全市中小学禁毒宣传工作经费（负责禁毒宣传工作）、教育事业统计经费（政府履职考核计分，《教育统计管理规定》（国家教育部令44号）第一章第五条要求将教育统计工作所需经费列入本单位的年度预算）、培训交流活动经费（市第二职校书画创作室牵头组织）、特殊教育送教及特色教育经费、学生资助工作经费（粤财教〔2014〕6号文件要求生源地财政部门足额安排工作经费）、全市中小学教师技能竞赛和学生健康检测及文体活动组织评选等经费、教师节慰问经费等",{"$error":"#REF!"}]
["     市委党校管理经费",200,0,{"$nulls":3},"党校",null,null,0,"党校日常管理经费（水电费等）",{"$error":"#REF!"},3000]
["     全市中心小学办公经费和补充公用经费",575,575,null,null,575,"教育系统",null,null,575,"政府常务会议纪要28、83期",{"$error":"#REF!"}]
["     原民办代课教师生活困难补助资金",600,600,null,null,600,"教育系统",null,null,600,"《关于提前下达2020年原民办代课教师生活困难补助资金的通知》测算"]
["四、科学技术支出",{"v":1658.0816,"d":"1,658"},{"v":1144,"d":"1,144"},97,0,{"v":1047,"d":"1,047"},0,405,{"v":1520,"d":"1,520"},{"v":3069,"d":"3,069"},null,{"$error":"#REF!"}]
["（一）部门预算",{"v":158.0816,"d":"158"},144,97,null,47,{"$nulls":3},144]
["（二）公共预算支出",{"v":1500,"d":"1,500"},{"v":1000,"d":"1,000"},0,0,{"v":1000,"d":"1,000"},0,405,{"v":1520,"d":"1,520"},{"v":2925,"d":"2,925"}]
["      支持科技发展支出",1500,{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"},"项目单位",null,null,{"v":1000,"d":"1,000"},"招才引智经费50万元，信息化管理费（政府办等）、“明厨亮灶项目”平台建设维护、消防智能指挥系统等公共支出",{"$error":"#REF!"}]
["      支持科技创新支出（存量安排）",0,0,{"$nulls":3},"商务、科技、地震、企业等",null,null,0]
["五、文化旅游体育与传媒支出",{"v":10686.749118,"d":"10,687"},{"v":8943,"d":"8,943"},{"v":2971,"d":"2,971"},48,{"v":5972,"d":"5,972"},0,{"v":1379,"d":"1,379"},14,{"v":10336,"d":"10,336"},null,{"$error":"#REF!"}]
["（一）部门预算",{"v":3862.749118,"d":"3,863"},{"v":3719,"d":"3,719"},{"v":2971,"d":"2,971"},48,748,{"$nulls":3},{"v":3719,"d":"3,719"}]
["（二）公共预算支出",{"v":6824,"d":"6,824"},{"v":5224,"d":"5,224"},null,null,{"v":5224,"d":"5,224"},0,{"v":1379,"d":"1,379"},14,{"v":6617,"d":"6,617"}]
["      镇级基本财力保障（综治补助）",4070,{"v":4070,"d":"4,070"},null,null,{"v":4070,"d":"4,070"},"各镇",null,null,{"v":4070,"d":"4,070"},"镇级财力保障基数部分",{"$error":"#REF!"}]
["      创文建设经费",1100,{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"},"文化部门",null,null,{"v":1000,"d":"1,000"},"图书馆经费、创文创卫工作、宣传事务、文化事业建设费文艺创作经费、文化、体育交流与合作经费、文化市场监管经费、其他农村文化建设等",null,1558]
["      创文创卫、宣传等专项经费",1500,0,{"$nulls":3},"组织部、宣传部、创文办、文化等部门",null,null,0]
["      体育活动专项经费",100,100,null,null,100,"体育局、团体等",null,null,100,"用于群众体育等公共支出"]
["      电影事业经费",54,54,null,null,54,"电影公司",null,null,54,"农村电影放映工程、（公社）老放映员补助资金"]
["六、社会保障和就业支出",{"v":92805.993854,"d":"92,806"},{"v":91352,"d":"91,352"},{"v":67024,"d":"67,024"},49,{"v":24328,"d":"24,328"},0,{"v":85411,"d":"85,411"},{"v":1600,"d":"1,600"},{"v":178363,"d":"178,363"},null,{"$error":"#REF!"}]
["（一）部门预算",{"v":67249.993854,"d":"67,250"},{"v":67682,"d":"67,682"},{"v":67024,"d":"67,024"},49,658,{"$nulls":3},{"v":67682,"d":"67,682"}]
["（二）公共预算支出",{"v":25556,"d":"25,556"},{"v":23670,"d":"23,670"},0,0,{"v":23670,"d":"23,670"},null,{"v":85411,"d":"85,411"},{"v":1600,"d":"1,600"},{"v":110681,"d":"110,681"}]
["      退伍军人生活补助和维稳经费",1165,970,null,null,970,"国资办、粮食局等各单位",null,null,970,"伤残军人每月1620元/人，企事业退役士兵每人900元/人计325万元；三支一扶人员补贴、维稳经费等。",{"$error":"#REF!"}]
["      城乡居民（企业）养老保险基金补助",1300,{"v":1600,"d":"1,600"},null,null,{"v":1600,"d":"1,600"},"社保局",null,null,{"v":1600,"d":"1,600"},"城乡居民和企业养老按规定配套"]
["      企业离休供养和离休护理费",338,338,null,null,338,"老干局、社保局、医院",null,null,338,"离休干部遗属生活困难补助，200人*600元/月或1200/月；建国初期参加革命工作退休干部护理费，8人*900元/月，年合计86400元等",{"$error":"#REF!"}]
["      再就业考核配套",120,120,null,null,120,"就业中心",null,null,120,"就业考核配套和工作经费80万元；新增小额担保贷款贴息40万元（陆府函【2018】217号）",{"$error":"#REF!"}]
["      死亡人员一次性抚恤金",1000,{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000"},"各单位",null,null,{"v":2000,"d":"2,000"},"预计安排",{"$error":"#REF!"}]
["      伤残人员抚恤金",14,14,null,null,14,"民政",null,null,14,"补贴资金",{"$error":"#REF!"}]
["      义务兵家庭优待金和养老保险经费",1800,{"v":1380,"d":"1,380"},null,null,{"v":1380,"d":"1,380"},"退役军人局",null,null,{"v":1380,"d":"1,380"},"义务兵家庭优待金、优抚医疗保障款、企业军转干部生活困难补助资金、部分城镇退役士兵待安置期生活补助、解决政府指令性安置退役士兵社会保险",{"$error":"#REF!"}]
["      其他优抚对象支出",1000,{"v":1450,"d":"1,450"},null,null,{"v":1450,"d":"1,450"},"民政局、退役军人局",null,null,{"v":1450,"d":"1,450"},"军人抚恤优待",{"$error":"#REF!"}]
["      退伍军人一次性安置费",1000,0,{"$nulls":3},"退役军人局",null,null,0,"一次性安置安排支出",{"$error":"#REF!"}]
["      孤儿生活补助",442,375,null,null,375,"民政",null,null,375,"按要求配套",{"$error":"#REF!"}]
["      高龄老人津贴",857,815,null,null,815,"民政",null,null,815,"按要求配套",{"$error":"#REF!"}]
["      免除殡葬基本费",1031,{"v":1031,"d":"1,031"},null,null,{"v":1031,"d":"1,031"},"殡仪馆",null,null,{"v":1031,"d":"1,031"},"安排补助补助免除殡葬费、市政府常务会议纪要50期新增360万元",{"$error":"#REF!"}]
["      其他社会福利支出",1800,800,null,null,800,"民政、儿童福利院、社会福利院",null,null,800,"民政社会福利工作经费、民生服务社会工作双百工程等",{"$error":"#REF!"}]
["      其他残疾人配套支出",100,100,null,null,100,"残联",null,null,100,"残疾人康复补助10万，乡镇专职委员工作补贴27万元，残疾人康复中心配套设和康复中心保障经费",{"$error":"#REF!"}]
["      残疾人生活津贴和护理补贴",2675,{"v":2533,"d":"2,533"},null,null,{"v":2533,"d":"2,533"},"残联",null,null,{"v":2533,"d":"2,533"},"按要求配套",{"$error":"#REF!"}]
["      城市居民最低生活保障",1423,{"v":1420,"d":"1,420"},null,null,{"v":1420,"d":"1,420"},"民政",null,null,{"v":1420,"d":"1,420"},"按要求配套",{"$error":"#REF!"}]
["      农村最低生活保障",4698,{"v":4800,"d":"4,800"},null,null,{"v":4800,"d":"4,800"},"民政",null,null,{"v":4800,"d":"4,800"},"按要求配套",{"$error":"#REF!"}]
["      五保供养",2293,{"v":2424,"d":"2,424"},null,null,{"v":2424,"d":"2,424"},"民政",null,null,{"v":2424,"d":"2,424"},"按要求配套",{"$error":"#REF!"}]
["      其他社会保障支出",2500,{"v":1500,"d":"1,500"},null,null,{"v":1500,"d":"1,500"},"民政、各单位、各镇",null,null,{"v":1500,"d":"1,500"},"农村救济、民政事务经费，“爱心食堂”、“两委”干部养老保险等其他社会保障经费等。",{"$error":"#REF!"}]
["七、卫生健康支出",{"v":55968.947803,"d":"55,969"},{"v":45371,"d":"45,371"},{"v":33014,"d":"33,014"},94,{"v":12357,"d":"12,357"},0,{"v":93403,"d":"93,403"},{"v":1793,"d":"1,793"},{"v":140567,"d":"140,567"},null,{"$error":"#REF!"}]
["（一）部门预算",{"v":34286.947803,"d":"34,287"},{"v":33476,"d":"33,476"},{"v":33014,"d":"33,014"},94,462,{"$nulls":3},{"v":33476,"d":"33,476"}]
["（二）公共预算支出",{"v":21682,"d":"21,682"},{"v":11895,"d":"11,895"},null,null,{"v":11895,"d":"11,895"},0,{"v":93403,"d":"93,403"},{"v":1793,"d":"1,793"},{"v":107091,"d":"107,091"}]
["      基本药物零差率补助",291,291,null,null,291,"综合医院",null,null,291,"基层医疗机构实施基本药物零差率，按市县财政事权",{"$error":"#REF!"}]
["      基层医疗服务能力建设项目",1000,500,null,null,500,"卫生、医保等部门",null,null,500,"基层医疗卫生机构能力建设、医疗保障经费等",{"$error":"#REF!"},4139]
["      村卫生站建设配套资金",500,0,{"$nulls":3},"村卫生站",null,null,0,"考核配套项目按实拨付",null,500]
["      农村离岗接生员、赤脚医生生活补助",200,200,null,null,200,"卫计医疗",null,null,200,"按要求配套",{"$error":"#REF!"}]
["      城乡居民基本公共卫生服务及工作经费",50,40,null,null,40,"卫计医疗",null,null,40,"按要求安排",{"$error":"#REF!"}]
["      精神障碍监护补助和救治经费",3000,{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000"},"卫计医疗",null,null,{"v":2000,"d":"2,000"},"严重精神障碍监护补助和医疗救治补贴（含工作经费）",{"$error":"#REF!"}]
["      农村妇女“两癌”免费检查",350,350,null,null,350,"卫计医疗",null,null,350,"精准扶贫农村妇女“两癌”免费检查市15196人*226.5元*70%、省1.9万人*22.65元",{"$error":"#REF!"}]
["      公共卫生配套项目",1000,540,null,null,540,"卫计医疗",null,null,540,"考核项目：新生儿出生缺陷综合防控经费、艾滋病、地方病精神病长效针剂及工作经费、急救指挥中心费用等"]
["      行政退休人员一次性缴纳医保",1500,{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"},"行政单位",null,null,{"v":1000,"d":"1,000"},"预计安排200人*5万",{"$error":"#REF!"}]
["      事业退休人员一次性缴纳医保",2250,{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000"},"事业单位",null,null,{"v":2000,"d":"2,000"},"预计安排400人*5万",{"$error":"#REF!"}]
["      城乡医疗救助本级配套",1000,0,{"$nulls":3},"民政、社保",null,null,0,"按要求安排",{"$error":"#REF!"}]
["      银龄安康行动",300,300,null,null,300,"卫计医疗",null,null,300,"按要求安排",{"$error":"#REF!"}]
["      其他医疗保障",1500,{"v":1500,"d":"1,500"},null,null,{"v":1500,"d":"1,500"},"老干局等",null,null,{"v":1500,"d":"1,500"},"离休干部门诊包干医药费，138人*500元/月，全年合计828000元；离休干部医疗保健检查经费，138人*800元/年，合计110400元；建国初期参加革命工作部分退休干部医疗补助，56人*3000元/年，合计168000元；行政、事业及企业单位离休干部住院报销计1038万元、门诊包干156人药费500元/人计94万元、离休干部体检费500/人计8万、困难企业退休医疗保险6500人184万（其中缴费10年每年按人1129*25%=283元配套）",{"$error":"#REF!"}]
["      计划生育服务",567,0,{"$nulls":3},"卫计医疗",null,null,0,"人口生育经费、计划宣传教育60万、计生目标责任制考核50万、计生信息网73万、国家免费孕前健康检查84万（按省任务数计算）",{"$error":"#REF!"}]
["      计生家庭奖励",174,174,null,null,174,"卫计医疗",null,null,174,"农村计生奖励1722人按120元（50%）配套、农村节育奖励354人按50元（100%）配套、计生家庭的特别扶助5人按500元（50%）配套、独生子女计生奖励99人按80（100%）元配套",{"$error":"#REF!"}]
["      公共卫生保障经费（疫情防控经费）",8000,{"v":3000,"d":"3,000"},null,null,{"v":3000,"d":"3,000"},"卫生系统等",null,null,{"v":3000,"d":"3,000"},"疫情防控经费、预防接种工作经费、校园结核防控经费和公共卫生支出"]
["八、节能环保支出",{"v":6006.0636,"d":"6,006"},{"v":3506.0636,"d":"3,506"},{"v":6.0636,"d":"6"},0,{"v":3500,"d":"3,500"},0,377,{"v":1308,"d":"1,308"},{"v":5191.0635999999995,"d":"5,191"},null,{"$error":"#REF!"}]
["（一）部门预算",{"v":6.0636,"d":"6"},{"v":6.0636,"d":"6"},{"v":6.0636,"d":"6"},{"$nulls":5},{"v":6.0636,"d":"6"}]
["（二）公共预算支出",{"v":6000,"d":"6,000"},{"v":3500,"d":"3,500"},0,0,{"v":3500,"d":"3,500"},0,377,{"v":1308,"d":"1,308"},{"v":5185,"d":"5,185"}]
["      污水处理费",1000,0,{"$nulls":3},"污水处理厂",null,null,0,"预安排污水处理费不足部分（陆城、碣石、甲子污水处理费）",{"$error":"#REF!"}]
["      垃圾无害化处理费",3000,{"v":3000,"d":"3,000"},null,null,{"v":3000,"d":"3,000"},"住建部门",null,null,{"v":3000,"d":"3,000"},"生活垃圾处理费、各镇（街、场）生活污水污泥处理费、中转站及填埋场渗滤液处理费"]
["      节能环保（存量安排）",500,0,{"$nulls":3},"环保部门",null,null,0,"存量再安排支出"]
["      节能环保配套支出",1500,500,null,null,500,"农林水、环保",null,null,500,"环境保护公共支出"]
["九、城乡社区支出",{"v":30415.3756,"d":"30,415"},{"v":20485,"d":"20,485"},{"v":4404,"d":"4,404"},{"v":2764,"d":"2,764"},{"v":16081,"d":"16,081"},0,912,438,{"v":21835,"d":"21,835"},null,{"$error":"#REF!"}]
["（一）部门预算",{"v":5539.375599999999,"d":"5,539"},{"v":5644,"d":"5,644"},{"v":4404,"d":"4,404"},{"v":2764,"d":"2,764"},{"v":1240,"d":"1,240"},{"$nulls":3},{"v":5644,"d":"5,644"}]
["（二）公共预算支出",{"v":24876,"d":"24,876"},{"v":14841,"d":"14,841"},null,null,{"v":14841,"d":"14,841"},0,912,438,{"v":16191,"d":"16,191"}]
["     重大项目前期投入资金",2000,{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"},"发改、财政、主管部门",null,null,{"v":1000,"d":"1,000"},"按排重大项目设计费、评审费、重点项目工作经费等",null,2000]
["     市政设施和绿化维护",1000,{"v":1500,"d":"1,500"},null,null,{"v":1500,"d":"1,500"},"公用事业等单位",null,null,{"v":1500,"d":"1,500"},"陆城公厕管理费用（20座公厕维护及电水费用及5座公厕人工管理工资）等市政维护管理支出"]
["     城乡基础设施建设等项目建设资金",11000,{"v":3000,"d":"3,000"},null,null,{"v":3000,"d":"3,000"},"项目主管部门",null,null,{"v":3000,"d":"3,000"},"住建、公用事业中心等部门建设项目支出",null,10000]
["     党群服务中心和“五小”场所改造建设资金",1000,0,{"$nulls":3},"组织部、住建、各镇、村",null,null,0,"预计安排支出"]
["     城乡社区环境卫生",2000,{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"},"镇、村",null,null,{"v":1000,"d":"1,000"},"东河管理24万、乡镇垃圾处理支出、环境整治等及公共支出",{"$error":"#REF!"}]
["     陆城垃圾清运和保洁经费",2920,{"v":4000,"d":"4,000"},null,null,{"v":4000,"d":"4,000"},"公用事业中心、住建局",null,null,{"v":4000,"d":"4,000"},"陆城环卫保洁经费"]
["     城乡社区治理专项",426,200,null,null,200,"镇、村",null,null,200,"主要安排完善社区公共服务设施及环境整治支出等（355村妇女儿童之家建设经费1500元/村，计53.25万元）"]
["     城区供水水源和自来水厂建设经费",20,20,null,null,20,"自来水厂",null,null,20,"城乡供水公司工作经费"]
["     市政建设投资公司专项经费",60,60,null,null,60,"市政公司",null,null,60,"工作经费"]
["     村（社区）书记绩效奖励",5,30,null,null,30,"组织部",null,null,30,"社区党组织服务群众专项经费、社区书记绩效奖励、社区“两委”正职奖励"]
["     社区办公经费",106,106,null,null,106,"组织部",null,null,106,"社区办公经费560万元"]
["     社区“两委”干部补贴",857,857,null,null,857,"组织部",null,null,857,"社区“两委”干部补贴"]
["     离任村干部生活补助资金",2282,{"v":1268,"d":"1,268"},null,null,{"v":1268,"d":"1,268"},"组织部",null,null,{"v":1268,"d":"1,268"},"离任村干部生活补助资金"]
["     其他农村城乡建设投入资金",1200,{"v":1800,"d":"1,800"},null,null,{"v":1800,"d":"1,800"},"住建、公用事业等单位",null,null,{"v":1800,"d":"1,800"},"陆城路灯电费、发改电网协调经费等预计安排支出",null,3000]
["十、农林水支出",{"v":15769.94602,"d":"15,770"},{"v":14370,"d":"14,370"},{"v":5190,"d":"5,190"},776,{"v":9180,"d":"9,180"},0,{"v":51752,"d":"51,752"},{"v":42127,"d":"42,127"},{"v":108249,"d":"108,249"},null,{"$error":"#REF!"}]
["（一）部门预算",{"v":5971.94602,"d":"5,972"},{"v":6018,"d":"6,018"},{"v":5190,"d":"5,190"},776,828,{"$nulls":3},{"v":6018,"d":"6,018"}]
["（二）公共预算支出",{"v":9798,"d":"9,798"},{"v":8352,"d":"8,352"},0,0,{"v":8352,"d":"8,352"},0,{"v":51752,"d":"51,752"},{"v":42127,"d":"42,127"},{"v":102231,"d":"102,231"}]
["      农产品质量检测经费及安全体系建设",120,120,null,null,120,"农业",null,null,120,"农产品质量安全体系建设配套资金",{"$error":"#REF!"}]
["      河道常态化保洁服务经费",2500,{"v":2500,"d":"2,500"},null,null,{"v":2500,"d":"2,500"},"农水、乡镇",null,null,{"v":2500,"d":"2,500"},"县级及重点镇级河道、重点支流河道",{"$error":"#REF!"}]
["      政策性农业保险补贴资金",200,360,null,null,360,"农业",null,null,360,"配套资金",{"$error":"#REF!"}]
["      农村集体资产清产核资经费（三资等）",596,100,null,null,100,"农业",null,null,100,"安排经费",{"$error":"#REF!"}]
["      农村土地确权登记和产权改革工作经费",500,615,null,null,615,"农业",null,null,615,"1.陆丰市农村土地承包经营权确权登记颁证服务招标项目标段1（服务单位：鱼鳞图信息技术股份有限公司）结算款409.4976万元。\n2.陆丰市农村土地承包经营权确权登记颁证服务招标项目标段2（服务单位：武汉光谷信息技术股份有限公司）结算款205.502万元。",{"$error":"#REF!"}]
["      农业农村补助和发展支出",1000,500,null,null,500,"农业系统、乡镇",null,null,500,"支持农业发展资金",{"$error":"#REF!"}]
["      支持林业和森林资源发展资金",500,300,null,null,300,"林业",null,null,300,"森林资源管理经费、森林防火经费、中央财政森林抚育项目配套资金。",{"$error":"#REF!"}]
["      建设河长制经费",576,276,null,null,276,"水务",null,null,276,"陆丰市河长制网络平台项目"]
["      水利建设发展及应急资金",1000,500,null,null,500,"水利系统",null,null,500,"水利工作经费和水利建设资金等公共支出",{"$error":"#REF!"}]
["      村务监督委员会补贴",542,542,null,null,542,"各村委",null,null,542,"财务监督委员会补贴资金",{"$error":"#REF!"}]
["      农村基层组织保障（本级配套）",864,839,null,null,839,"各村委",null,null,839,"1、行政村“两委”干部补贴463.1万元；2、行政村办公经费375.5万元；3、村书记绩效奖励25.3万元",{"$error":"#REF!"}]
["      扶贫配套资金",300,300,null,null,300,"扶贫办",null,null,300,"扶贫配套资金、扶贫工作经费60万元",{"$error":"#REF!"}]
["      乡村振兴建设配套经费",1000,{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"},"农业",null,null,{"v":1000,"d":"1,000"},"百千万工作经费、绿美工程配套资金",{"$error":"#REF!"}]
["      兽医工作补助",0,300,null,null,300,"农业",null,null,300,"离岗基层老兽医补助、签约兽医经费"]
["      一事一议配套补助资金",100,100,null,null,100,"村级",null,null,100,"配套资金",{"$error":"#REF!"}]
["十一、交通运输支出",{"v":14930.746299999999,"d":"14,931"},{"v":9883,"d":"9,883"},{"v":3853,"d":"3,853"},96,{"v":6030,"d":"6,030"},0,{"v":16477,"d":"16,477"},{"v":8278,"d":"8,278"},{"v":34638,"d":"34,638"},null,{"$error":"#REF!"}]
["（一）部门预算",{"v":4030.7463,"d":"4,031"},{"v":3883,"d":"3,883"},{"v":3853,"d":"3,853"},96,30,{"$nulls":3},{"v":3883,"d":"3,883"}]
["（二）公共预算支出",{"v":10900,"d":"10,900"},{"v":6000,"d":"6,000"},0,0,{"v":6000,"d":"6,000"},0,{"v":16477,"d":"16,477"},{"v":8278,"d":"8,278"},{"v":30755,"d":"30,755"}]
["      公路安全建设和防护项目",1000,0,{"$nulls":3},"交通、公路等",null,null,0,null,null,1245]
["      铁路融资应付本息",2900,{"v":3000,"d":"3,000"},null,null,{"v":3000,"d":"3,000"},"财政负担",null,null,{"v":3000,"d":"3,000"},"厦深铁路贷款应付本息",{"$error":"#REF!"}]
["      公路养护费",1000,{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"},"交通、公路等",null,null,{"v":1000,"d":"1,000"},"公路养护（设备）、安全防护支出"]
["      国省道公路建设",6000,{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000"},"交通、公路等",null,null,{"v":2000,"d":"2,000"},"公路发展建设支出（农村道路改造、危桥改造、国省道配套支出）等",null,2766]
["十二、资源勘探信息等支出",{"v":1129.4156,"d":"1,129"},525,199,0,326,0,0,240,765,null,{"$error":"#REF!"}]
["（一）部门预算",{"v":329.41560000000004,"d":"329"},225,199,null,26,{"$nulls":3},225]
["（二）公共预算支出",800,300,0,0,300,0,0,240,540]
["      工业发展支持资金",800,300,null,null,300,"科工信、应急等",null,null,300,"重大项目引进经费、二轻局24万元",{"$error":"#REF!"}]
["十三、商业服务业等支出",{"v":1579.96726,"d":"1,580"},762,562,0,200,0,0,110,872,null,{"$error":"#REF!"}]
["（一）部门预算",{"v":1079.96726,"d":"1,080"},562,562,{"$nulls":5},562]
["（二）公共预算支出",500,200,0,0,200,0,null,110,310]
["      其他商业服务支出",500,200,null,null,200,"商务、商业、供销等",null,null,200,"支持商业、供销发展支出",{"$error":"#REF!"}]
["十四、金融支出",{"$nulls":8},0]
["十五、自然资源海洋气象等支出",{"v":5995.26174,"d":"5,995"},{"v":3952,"d":"3,952"},{"v":2900,"d":"2,900"},{"v":1361,"d":"1,361"},{"v":1052,"d":"1,052"},0,450,572,{"v":4974,"d":"4,974"},null,{"$error":"#REF!"}]
["（一）部门预算",{"v":2935.26174,"d":"2,935"},{"v":2912,"d":"2,912"},{"v":2900,"d":"2,900"},{"v":1361,"d":"1,361"},12,{"$nulls":3},{"v":2912,"d":"2,912"}]
["（二）公共预算支出",{"v":3060,"d":"3,060"},{"v":1040,"d":"1,040"},0,0,{"v":1040,"d":"1,040"},0,450,572,{"v":2062,"d":"2,062"}]
["      收回存量资金再安排",0,0,{"$nulls":3},"海洋、国土等",null,null,0]
["      气象监管经费",60,40,null,null,40,"气象部门",null,null,40,"气象业务费、自动站维修维护费"]
["      其他国土海洋发展支出",3000,{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"},"海洋、国土等",null,null,{"v":1000,"d":"1,000"},"自然资源土地开发和管理支出"]
["十六、住房保障支出",{"v":20300.872563,"d":"20,301"},{"v":18685,"d":"18,685"},{"v":17685,"d":"17,685"},0,{"v":1000,"d":"1,000"},0,0,183,{"v":18868,"d":"18,868"},null,{"$error":"#REF!"}]
["（一）部门预算",{"v":17553.872563,"d":"17,554"},{"v":17685,"d":"17,685"},{"v":17685,"d":"17,685"},null,0,{"$nulls":3},{"v":17685,"d":"17,685"}]
["（二）公共预算支出",{"v":2747,"d":"2,747"},{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"},0,null,183,{"v":1183,"d":"1,183"}]
["      陆城公产房改造工程",107,0,{"$nulls":3},"住建局",null,null,0,"公产房危房改造",{"$error":"#REF!"}]
["      保障性住房和危房改造配套资金",1000,{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"},"农业、住建",null,null,{"v":1000,"d":"1,000"},"配套资金"]
["      公共住房租金安排支出",140,0,{"$nulls":3},"住建局",null,null,0,"公有住房建设和维修改造支出"]
["      保障性住房建设工程",1500,0,{"$nulls":3},"住建局",null,null,0,"保障性住房工程费用"]
["十七、粮油物资储备支出",{"v":3200,"d":"3,200"},{"v":2700,"d":"2,700"},0,0,{"v":2700,"d":"2,700"},0,0,0,{"v":2700,"d":"2,700"},null,{"$error":"#REF!"}]
["（一）部门预算",0,0,null,null,0,{"$nulls":3},0]
["（二）公共预算支出",{"v":3200,"d":"3,200"},{"v":2700,"d":"2,700"},0,0,{"v":2700,"d":"2,700"},0,0,null,{"v":2700,"d":"2,700"}]
["      粮食风险基金支出",3100,{"v":2600,"d":"2,600"},null,null,{"v":2600,"d":"2,600"},"粮食局",null,null,{"v":2600,"d":"2,600"},"粮油储备支出",{"$error":"#REF!"}]
["      其他粮油支出",100,100,null,null,100,"粮食局",null,null,100,"粮食应急体系建设、质量检测和考核等工作经费"]
["十八、灾害防治及应急管理支出",{"v":2703.226,"d":"2703"},{"v":2717,"d":"2,717"},{"v":1626,"d":"1,626"},100,{"v":1091,"d":"1,091"},null,89,46,{"v":2852,"d":"2,852"}]
["（一）部门预算",{"v":2203.226,"d":"2203"},{"v":2217,"d":"2,217"},{"v":1626,"d":"1,626"},100,591,{"$nulls":3},{"v":2217,"d":"2,217"}]
["（二）公共预算支出",500,500,0,0,500,null,89,46,635]
["      灾害防治及应急准备安排",500,500,null,null,500,{"$nulls":3},500,"应急资金（消防应急资金150万、森林防火队社保经费48万，防火经费24万）"]
["十九、预备费",2000,0,0,0,null,{"v":0,"d":"0.00"},null,null,0,"预备费",{"$error":"#REF!"}]
["二十、债务付息支出",4000,{"v":4300,"d":"4,300"},null,null,{"v":4300,"d":"4,300"},"财政",null,null,{"v":4300,"d":"4,300"},"付地方债券利息支出及发行费用"]
["二十一、其他支出",{"v":38873.7,"d":"38,874"},{"v":4885,"d":"4,885"},630,630,{"v":4255,"d":"4,255"},0,0,0,{"v":4885,"d":"4,885"},null,{"$error":"#REF!"}]
["（一）部门预算",{"v":23.7,"d":"24"},35,35,35,null,0,null,null,35]
["（二）公共预算支出",{"v":38850,"d":"38,850"},{"v":4850,"d":"4,850"},595,595,{"v":4255,"d":"4,255"},0,null,null,{"v":4850,"d":"4,850"}]
["      其他困难补助",3000,{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"},"各部门、各镇",null,null,{"v":1000,"d":"1,000"},"困难补助等其他支出（含综合列支595万元，人武部营区项目经费、调查队新增住户调查项目经费）",{"$error":"#REF!"}]
["      正常晋升调资准备金",35000,{"v":3000,"d":"3,000"},null,null,{"v":3000,"d":"3,000"},"各部门、各镇",null,null,{"v":3000,"d":"3,000"},"预安排绩效奖和调资准备金",{"$error":"#REF!"}]
["      社会工作经费",100,100,null,null,100,"市委办、组织部、公安、统战、市监等",null,null,100,"专项工作经费"]
["      其他单位预算经费",155,155,null,null,155,"相关单位",null,null,155,"国有资产经营公司30万、物资局维稳15万、民盟工作经费10万、老促会工作经费14万、关工委工作经费26万、红促会10万、临港工业园公司30万、发改革命老区工作经费20万。"]

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["2021年综合股管理资金预算支出"]
[null,"表7",{"$nulls":17},"金额单位：万元","金额单位：万元"]
[null,"预算科目名称",{"$nulls":12},"资金使用单位","预算支出内容及金额",{"$nulls":3},"备注"]
["支出科目",null,"一月","二月","三月","四月","五月","六月","七月","八月","九月","十月","十一月","十二月",null,"金额小计","项目性支出","各项定额补助经费","综合核定补助经费及预算安排 ",null,"合计","支出科目编码","收费项目编码","执收单位编码"]
["2010401行政运行","    陆丰市发改局",{"v":30000,"d":"30,000.00"},{"$nulls":12},40,null,null,40,"年审工作经费",{"v":30000,"d":"30,000.00"},null,null,"02900"]
[null,"    20个财政所",{"$nulls":13},12,null,null,12,"2020年度非税收入征收经费"]
["2010801行政运行","    陆丰市审计局",{"v":228000,"d":"228,000.00"},{"$nulls":12},16,null,null,16,null,{"v":228000,"d":"228,000.00"},null,null,"06400"]
["2011199其他纪检监察事务支出","    陆丰市纪委办公室",null,null,{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"$nulls":8},300,null,null,300,null,{"v":1586300,"d":"1,586,300.00"},null,null,"01800"]
["2011301行政运行","    陆丰市场物业管理局",{"v":40000,"d":"40,000.00"},{"$nulls":12},210,null,null,210,"市格管理经费",{"v":40000,"d":"40,000.00"},null,null,"04300"]
[null,"    陆丰市市场和质量监督管理局",{"$nulls":13},120,null,null,120]
[null,"    陆丰市市场和质量监督管理局",{"$nulls":13},40,null,null,40]
[null,"    陆丰市公共资源交易中心",{"$nulls":13},100,null,null,100]
["2040101内卫","    武警汕尾市支队陆丰市中队",{"v":30000,"d":"30,000.00"},null,{"v":15330,"d":"15,330.00"},{"$nulls":8},{"v":45990,"d":"45,990.00"},null,6,null,6,null,"定额每季15330元",{"v":91320,"d":"91,320.00"},null,null,"01300"]
[null,"    陆丰市公安局",{"$nulls":13},32,null,null,32,"出入境管理"]
[null,"    陆丰市公安局",{"$nulls":13},60,null,null,60,"居民身份证管理"]
[null,"    陆丰市公安局",{"$nulls":13},200,null,null,200,"罚没物品处置经费"]
["2040201行政运行","    陆丰市公安局",{"v":215000,"d":"215,000.00"},{"$nulls":8},{"v":20000,"d":"20,000.00"},{"$nulls":3},60,null,null,60,"治安管理",{"v":235000,"d":"235,000.00"},null,null,"01700"]
[null,"    公安交警大队 ",{"$nulls":13},650,null,null,650,"车辆管理150万元，交通执法管理500万元。采购违标车临牌200万元"]
["2040601行政运行","    陆丰市司法局",{"v":20000,"d":"20,000.00"},{"$nulls":12},24,null,null,24,null,{"v":20000,"d":"20,000.00"},null,null,"09900"]
["2050199其他教育管理事务支出","    陆丰市教育局",{"$nulls":5},{"v":30000,"d":"30,000.00"},{"$nulls":7},7,null,null,7,"铺面租金安排",{"v":30000,"d":"30,000.00"},null,null,"02700"]
[null,"    陆丰市教育局",{"$nulls":13},220,null,null,220,"高中考考试经费"]
["2070101行政运行","    陆丰市文广旅体局",{"v":34000,"d":"34,000.00"},{"$nulls":12},1,null,null,1,null,{"v":34000,"d":"34,000.00"},null,null,"05700"]
["2070401行政运行","    陆丰市广播电视台",{"v":30000,"d":"30,000.00"},{"$nulls":12},45,null,null,45,"广告费收入安排",{"v":30000,"d":"30,000.00"},null,null,"04700"]
[null,"    陆丰市人力资源和社会保障局",{"$nulls":13},1,null,null,1]
["2080199其他人力资源和社会保障管理事务支出","    陆丰市人力资源和社会保障局",{"$nulls":4},{"v":20000,"d":"20,000.00"},{"$nulls":8},20,null,null,20,null,{"v":20000,"d":"20,000.00"},null,null,"03400"]
[null,"    陆丰市民政局",{"$nulls":13},5,null,null,5]
[null,"    陆丰市残疾人联合会",{"$nulls":13},20,null,null,20,"残疾人就业保障金安排"]
["2100402卫生监督机构","    陆丰市卫健局",{"v":20000,"d":"20,000.00"},{"$nulls":12},8,null,null,8,"公共卫生执法监督经费",{"v":20000,"d":"20,000.00"},null,null,"18800"]
["2100403妇幼保健机构","    陆丰市医疗保障局",{"v":20000,"d":"20,000.00"},{"$nulls":12},30,null,null,30,null,{"v":20000,"d":"20,000.00"},null,null,"18000"]
["2110101行政运行","    陆丰市环保局",{"v":30000,"d":"30,000.00"},{"$nulls":12},40,null,null,40,null,{"v":30000,"d":"30,000.00"},null,null,"05400"]
["2120101行政运行","    陆丰市住建局",{"v":50000,"d":"50,000.00"},{"$nulls":12},{"v":2160,"d":"2,160"},null,null,{"v":2160,"d":"2,160"},"人员及办公经费。自筹经费人员：在职236人、离退128人（全额自理13人、差额发放114人，891元/月.人）",{"v":50000,"d":"50,000.00"},null,null,"05300"]
[null,"    陆丰市住建局",{"$nulls":13},240,null,null,240,"城管执法经费"]
[null,"    陆丰市住建局（散装水泥办公室）",{"$nulls":13},70,null,null,70,"人员工资及办公经费50万元，专项经费20万元。"]
["2120199其他城乡社区管理事务支出","    陆丰市公用事业局",{"v":20000,"d":"20,000.00"},{"$nulls":12},312,null,144,168,"1、市政三轮车管理经费定额144万元、环卫所环卫经费定额156万元（原列综合补助经费）；2、公园摊点管理经费12万元。",{"v":1005000,"d":"1,005,000.00"},null,null,"22001"]
[null,"    陆丰市公用事业局（路灯所）",{"$nulls":13},16,null,16,null,"定额工资补助"]
[null,"    陆丰市公用事业局（路灯所）",{"$nulls":13},118,null,118,null,"路灯所定额路灯维修经费"]
[null,"    甲子镇人民政府",{"$nulls":13},36,null,36,null,"路灯电费补助"]
[null,"    碣石镇人民政府",{"$nulls":13},24,null,24,null,"路灯电费补助"]
[null,"    陆丰市公用事业局",{"$nulls":13},64,null,null,64,"垃圾处理费640万元的10%"]
["2129999其他城乡社区支出","    陆丰市自来水公司",{"$nulls":9},{"v":20000,"d":"20,000.00"},{"$nulls":3},64,null,null,64,"垃圾处理费640万元的10%",{"v":20000,"d":"20,000.00"},null,null,"02800"]
["2130104事业运行","    陆丰市农业农村局",{"$nulls":6},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"$nulls":4},3,null,null,3,null,{"v":80000,"d":"80,000.00"},null,null,"03900"]
["2130213林业执法与监督","    陆丰市林业局",{"v":10000,"d":"10,000.00"},{"$nulls":12},5,null,null,5,null,{"v":10000,"d":"10,000.00"},null,null,"06300"]
["2130306水利工程运行与维护","    陆丰市水务局",{"v":110000,"d":"110,000.00"},{"$nulls":12},240,null,240,null,"堤围防护经费",{"v":110000,"d":"110,000.00"},null,null,"03500"]
[null,"    市螺河管理处",{"$nulls":13},{"v":172.92,"d":"173"},null,{"v":172.92,"d":"173"},null,"定额每月144100元"]
[null,"    陆丰市机电排灌管理站",{"$nulls":13},40,null,null,40,"按2019年市领导批示陆财资函[2018]14号文件，尚有2021年度-2022年度共80万元未支付（每年40万元）"]
[null,"    陆丰市水务局",{"$nulls":13},60,null,60,null,"打击非法采砂经费"]
[null,"    陆丰市水务局",{"$nulls":13},84,null,null,84,"每月7万元（水资源管理经费）原列综合补助经费"]
[null,"    陆丰市自来水公司",{"$nulls":13},11,null,null,11,"按自来水公司征收额220万元的5%安排"]
[null,"    陆丰市交通局",{"v":20000,"d":"20,000.00"},{"$nulls":12},96,null,null,96]
["2200101行政运行","    陆丰市自然资源局",{"v":40000,"d":"40,000.00"},{"$nulls":12},{"v":1800,"d":"1,800"},null,null,{"v":1800,"d":"1,800"},"人员及办公经费。自筹经费人员：在职201人、离退62人（其中社保58人补助550元/月.人，4人自筹3507元/月.人）",{"v":40000,"d":"40,000.00"},null,null,"06100"]
[null,"    陆丰市自然资源局",{"v":40000,"d":"40,000.00"},{"$nulls":12},240,null,null,240,"规划管理经费，其中局120万元、20个国土所120万元"]
[null,"    陆丰市自然资源局",{"$nulls":13},120,null,null,120,"土地执法监察整治经费"]
[null,"    市渔政渔监大队",{"$nulls":13},100,null,null,100,"渔业资源管理经费"]
[null,"    市渔政渔监大队",{"$nulls":13},392,null,null,392,"渔政执法经费"]
[null,"    陆丰市自然资源局",{"$nulls":13},20,null,null,20,"海域管理经费"]
[null,"    陆丰市应急局",{"$nulls":13},20,null,null,20]
[null,"    陆丰市公安消防大队",{"v":61000,"d":"61,000.00"},null,{"v":10500,"d":"10,500.00"},null,{"v":15000,"d":"15,000.00"},{"$nulls":4},{"v":21000,"d":"21,000.00"},null,{"v":10500,"d":"10,500.00"},null,64,null,24,40]
[null,"    市食品公司（生猪办）",{"$nulls":13},520,null,null,520]
[null,"    东海镇人民政府",{"$nulls":13},60,null,60,null,"市政管理经费"]
[null,"    市侨联",{"$nulls":13},4,null,4,null,"在其上缴租金解决中解决至2028年（新增）"]
[null,"    城东镇人民政府",{"$nulls":13},29,null,null,29,"生猪管理经费"]
[null,"    各单位春节经费",{"$nulls":13},605,605,null,null,"春节期间各项困难经费补助（列入其他支出）"]
["合计","金额总计",{"v":17266000,"d":"17,266,000.00"},{"v":500000,"d":"500,000.00"},{"v":1045830,"d":"1,045,830.00"},{"v":700000,"d":"700,000.00"},{"v":1280000,"d":"1,280,000.00"},{"v":1111000,"d":"1,111,000.00"},{"v":1584560,"d":"1,584,560.00"},{"v":1413000,"d":"1,413,000.00"},{"v":1675000,"d":"1,675,000.00"},{"v":1511000,"d":"1,511,000.00"},{"v":1050000,"d":"1,050,000.00"},{"v":2429090,"d":"2,429,090.00"},null,{"v":10056.92,"d":"10,057"},605,{"v":904.92,"d":"905"},{"v":8547,"d":"8,547"},null,{"v":48490691.08,"d":"48,490,691.08"},{"$nulls":3},{"v":0,"d":"0.00"}]

{"sheet":"存理资金再安排计划表","index":5,"n_rows":242,"n_cols":5,"rows_kept":242,"hidden":true,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["陆丰市2021年收回存量资金继续安排计划表"]
["表8",{"$nulls":3},"单位：万元"]
["序号","安排存量项目","安排金额","项目来源","功能科目"]
[null,"合计",{"v":54415.19638300001,"d":"54,415"}]
[1,"收回存量下达2018年中央残疾人事业发展补助资金（粤财社【2018】124号）",{"v":3.78,"d":"3.8"},"[ZLXM0013]2019收回存量",208]
[2,"收回存量下达2018年中央财政用于社会福利彩票公益金（粤财社【2018】190号）",17.3,"[ZLXM0013]2019收回存量",229]
[3,"收回存量下达2018年残疾人事业发展中央补助资金（粤财社【2018】47号）",{"v":4.065,"d":"4.1"},"[ZLXM0013]2019收回存量",208]
[4,"（收回存量）提前下达2018年中央车辆购置税、港口建设费补助地方资金（粤财综【2017】135号）",{"v":13,"d":"13.0"},"[ZLXM0013]2019收回存量",214]
[5,"（收回存量）提前下达2018年中央车辆购置税、港口建设费补助地方资金（粤财综【2017】135号）",{"v":735.14,"d":"735.1"},"[ZLXM0013]2019收回存量",214]
[6,"（收回存量）提前下达2018年普通公路水路建设资金（粤财综【2017】160号）",{"v":399.7984,"d":"399.8"},"[ZLXM0013]2019收回存量",214]
[7,"（收回存量）下达2018年中央车辆购置税收入补助地方资金第七批（粤财综【2018】110号）",{"v":10,"d":"10.0"},"[ZLXM0013]2019收回存量",214]
[8,"（收回存量）下达2018年四好农村路建设省级补助资金（粤财综【2018】126号）",1.9,"[ZLXM0013]2019收回存量",214]
[9,"（收回存量）安排2018年区域协调发展战略专项资金（普通公路水路建设第二批）（粤财综【2018】41号）",{"v":8028.3433,"d":"8,028.3"},"[ZLXM0013]2019收回存量",214]
[10,"收回存量：下达2018年中央特大防汛抗旱补助资金第一批（粤财农【2018】192号）",{"v":0.68,"d":"0.7"},"[ZLXM0013]2019收回存量",213]
[11,"收回存量：下达2018年省级以上生态公益林效益补偿资金第二批（粤财农【2018】213号）",{"v":14.66,"d":"14.7"},"[ZLXM0013]2019收回存量",213]
[12,"收回存量：下达2018年中央特大防汛抗旱补助资金第三批（粤财农【2018】241号）",{"v":90.3049,"d":"90.3"},"[ZLXM0013]2019收回存量",213]
[13,"收回存量：省结转2018年省财政“三农”转移支付资金（扶贫资金动态监控平台运行维护经费）（粤财农【2018】285号）",{"v":5,"d":"5.0"},"[ZLXM0013]2019收回存量",213]
[14,"收回存量：清算2017年省级休（禁）渔渔民生产生活补助资金（粤财农【2018】32号）",{"v":0.7264,"d":"0.7"},"[ZLXM0013]2019收回存量",213]
[15,"收回存量：下达2018年省级乡村振兴战略专项资金（森林资源培育及管护）（粤财农【2018】34号）",{"v":20.1212,"d":"20.1"},"[ZLXM0013]2019收回存量",213]
[16,"收回存量：下达2018年中央大中型水库移民后期扶持资金（粤财农【2018】41号）",{"v":76.26,"d":"76.3"},"[ZLXM0013]2019收回存量",213]
[17,"收回存量：下达2018年省级促进经济发展专项资金（现代渔业发展用途）和省级休禁渔渔民生产生活补助资金(粤财农【2018】44号）",{"v":0.078,"d":"0.1"},"[ZLXM0013]2019收回存量",213]
[18,"收回存量：下达2018年第二批水利建设与改革发展资金（粤财农【2018】59号）",{"v":114.95,"d":"115.0"},"[ZLXM0013]2019收回存量",213]
[19,"收回存量：下达2018年第三批乡村振兴发展专项资金（水利建设与改革发展）（粤财农【2018】72号）",{"v":2325.882,"d":"2,325.9"},"[ZLXM0013]2019收回存量",213]
[20,"收回存量2017年农业综合开发中央财政资金（粤财农综【2016】71号）",{"v":0,"d":"0.0"},"[ZLXM0013]2019收回存量",213]
[21,"收回存量2018年农业综合开发中央财政资金（粤财农综【2017】57号）",{"v":939.526985,"d":"939.5"},"[ZLXM0013]2019收回存量",213]
[22,"收回存量2018年乡村振兴战略专项资金（农业综合开发资金）（粤财农综【2017】62号）",{"v":533.109087,"d":"533.1"},"[ZLXM0013]2019收回存量",213]
[23,"收回存量2018年乡村振兴战略专项资金（农业综合开发资金）（粤财农综【2017】62号）",{"v":12.06965,"d":"12.1"},"[ZLXM0013]2019收回存量",213]
[24,"收回存量2018年国家农业综合开发财政资金（粤财农综【2018】13号）",{"v":18.1967,"d":"18.2"},"[ZLXM0013]2019收回存量",213]
[25,"收回存量2018年国家农业综合开发财政资金（粤财农综【2018】13号）",{"v":33,"d":"33.0"},"[ZLXM0013]2019收回存量",213]
[26,"收回存量提前下达2017年省级中医药建设专项资金（粤财社【2016】235号）",{"v":11.301210000000001,"d":"11.3"},"[ZLXM0013]2019收回存量",210]
[27,"收回存量提前下达2017年中央财政中医药部门公共卫生服务补助资金（粤财社【2016】257号）",{"v":20,"d":"20.0"},"[ZLXM0013]2019收回存量",210]
[28,"收回存量提前下达2017年省财政社会福利专项资金（粤财社【2016】285号）",{"v":94.255146,"d":"94.3"},"[ZLXM0013]2019收回存量",229]
[29,"收回存量提前下达2017年省财政社会福利专项资金（粤财社【2016】285号）",1.9,"[ZLXM0013]2019收回存量",229]
[30,"收回存量提前下达2017年省级卫生计生事业发展专项资金（粤财社【2016】297号）",{"v":83,"d":"83.0"},"[ZLXM0013]2019收回存量",210]
[31,"收回存量提前下达2017年省级卫生计生事业发展专项资金（粤财社【2016】297号）",{"v":40,"d":"40.0"},"[ZLXM0013]2019收回存量",210]
[32,"收回存量提前下达2017年省级卫生计生事业发展专项资金（粤财社【2016】297号）",{"v":131.86655,"d":"131.9"},"[ZLXM0013]2019收回存量",210]
[33,"收回存量提前下达2017年度省级残疾人就业保障金经费（粤财社【2016】302号）",{"v":26.042,"d":"26.0"},"[ZLXM0013]2019收回存量",208]
[34,"收回存量提前下达2017年中央补助公共卫生服务项目等6项资金（粤财社【2016】312号）",{"v":40.874759999999995,"d":"40.9"},"[ZLXM0013]2019收回存量",210]
[35,"收回存量安排2017年省级卫生计生事业发展专项资金第四批（粤财社【2017】113号）",{"v":152.70908,"d":"152.7"},"[ZLXM0013]2019收回存量",210]
[36,"收回存量安排下达财政部2017年残疾人事业发展补助资金（中央专项彩票公益金）（粤财社【2017】148号）",13.2,"[ZLXM0013]2019收回存量",208]
[37,"收回存量下达2017年中央财政用于社会福利的彩票公益金（粤财社【2017】172号）",{"v":56,"d":"56.0"},"[ZLXM0013]2019收回存量",229]
[38,"收回存量下达省财政2017年社会福利专项资金（粤财社【2017】42号）",{"v":58.213827,"d":"58.2"},"[ZLXM0013]2019收回存量",229]
[39,"收回存量安排省级卫生计生事业发展专项资金第二批（粤财社【2017】65号）",{"v":240,"d":"240.0"},"[ZLXM0013]2019收回存量",210]
[40,"收回存量下达省财政2017年退役士兵职业技能培训补助资金（粤财社【2017】69号）",393.4,"[ZLXM0013]2019收回存量",208]
[41,"收回存量下达省财政福彩公益金项目补助资金（粤财社【2018】107号）",39.4,"[ZLXM0013]2019收回存量",229]
[42,"收回存量下达2017年县级公立医院改革市级补助资金（汕财社【2017】107号）",10.5,"[ZLXM0013]2019收回存量",210]
[43,"收回存量村卫生站公建规范化建设市财政补助资金（汕财社【2017】108号）",{"v":24,"d":"24.0"},"[ZLXM0013]2019收回存量",210]
[44,"收回存量下达2017年市级福利彩票公益金资金项目补助资金（汕财社【2017】13号）",{"v":32,"d":"32.0"},"[ZLXM0013]2019收回存量",229]
[45,"收回存量下达2017年市级社会福利基金资助项目（汕财社【2017】66号）",{"v":13.05,"d":"13.1"},"[ZLXM0013]2019收回存量",229]
[46,"收回存量下达2017年农村妇女“两癌”检查项目市级财政补助（汕财社【2017】83号）",{"v":21.5808,"d":"21.6"},"[ZLXM0013]2019收回存量",210]
[47,"收回存量下达2018年残疾人事业市级补助资金（汕财社【2018】123号）",{"v":9.1745,"d":"9.2"},"[ZLXM0013]2019收回存量",208]
[48,"收回存量下达2018年中央财政第二次全国地名普查补助资金（汕财社【2018】54号、粤财社【2018】91号）收回存量",{"v":0.511,"d":"0.5"},"[ZLXM0013]2019收回存量",208]
[49,"收回存量下达2018年度市级社会福利资助项目（汕财社【2018】55号）",{"v":20,"d":"20.0"},"[ZLXM0013]2019收回存量",229]
[50,"收回存量下达2018年省财政补齐人均公共文化财政支出短板奖补资金（粤财教【2018】109号、汕财文【2018】66号）",{"v":3.85,"d":"3.9"},"[ZLXM0013]2019收回存量",207]
[51,"(收回存量)关于下达2018年村级组织运转经费市级补助资金（汕财文【2018】89号）",{"v":2.526,"d":"2.5"},"[ZLXM0013]2019收回存量",213]
[52,"收回存量2017年出生缺陷综合防控项目市级财政补助资金（汕财预【2017】70号）",{"v":335.7108,"d":"335.7"},"[ZLXM0013]2019收回存量",210]
[53,"收回存量下达东海镇六驿村委会村容存貌整治资金（汕财预函【2017】8号）",{"v":5,"d":"5.0"},"[ZLXM0013]2019收回存量",212]
[54,"(收回存量)下达2018年区域协调战略专项资金（普通公路水路建设）（粤财综【2018】15号、汕财综【2018】26号）",481.5,"[ZLXM0013]2019收回存量",214]
[55,"收回存量提前下达2018年成品油价格改革补贴工作经费（粤财工【2017】333号）",{"v":20.98,"d":"21.0"},"[ZLXM0013]2019收回存量",213]
[56,"收回存量下达2018年船舶报废拆解和船型标准化补助资金（渔船报废拆解、更新改造和渔业装备设施建设部分）（粤财工【2018】177号）",{"v":2500,"d":"2,500.0"},"[ZLXM0013]2019收回存量",213]
[57,"（收回存量）下达2018年村级组织运转经费（粤财行【2018】106号）",0.4,"[ZLXM0013]2019收回存量",213]
[58,"收回存量：提前下达2018年基层公共服务平台省级财政以奖代补资金（粤财农【2017】354号）(一般转移支付）",{"v":10.354,"d":"10.4"},"[ZLXM0013]2019收回存量",213]
[59,"收回存量：提前下达2018年省财政“三农”转移支付资金（粤财农【2017】359号）",{"v":289,"d":"289.0"},"[ZLXM0013]2019收回存量",213]
[60,"收回存量：提前下达2018年中央水利发展资金第一批（粤财农【2017】372号）",{"v":907.555,"d":"907.6"},"[ZLXM0013]2019收回存量",213]
[61,"收回存量：提前下达2018年促进经济发展专项资金（海洋经济发展、现代渔业发展）（粤财农【2017】404号）",{"v":6,"d":"6.0"},"[ZLXM0013]2019收回存量",213]
[62,"收回存量：下达2018年大中型水库库区基金（粤财农【2018】115号）",{"v":25,"d":"25.0"},"[ZLXM0013]2019收回存量",213]
[63,"收回存量：下达2018年中央农业资源及生态保护补助资金（渔业资金保护）（粤财农【2018】156号）",{"v":0.36,"d":"0.4"},"[ZLXM0013]2019收回存量",213]
[64,"收回存量：下达2018年农业资源及生态保护（耕地质量提升）中央补助资金（粤财农【2018】159号）",{"v":1.7275,"d":"1.7"},"[ZLXM0013]2019收回存量",213]
[65,"收回存量：下达2018年中央水利发展资金第四批（粤财农【2018】160号）",135.2,"[ZLXM0013]2019收回存量",213]
[66,"收回存量：下达2018年中央农业生产发展资金第一批（粤财农【2018】174号）",{"v":24.12,"d":"24.1"},"[ZLXM0013]2019收回存量",213]
[67,"收回存量：下达2018年中央农业生产发展资金第一批（粤财农【2018】174号）",{"v":115,"d":"115.0"},"[ZLXM0013]2019收回存量",213]
[68,"收回存量：下达2017年大中型水库库区基金结转资金（粤财农【2018】178号）",7.3,"[ZLXM0013]2019收回存量",213]
[69,"收回存量：下达2018年中央支持适度规模经营项目资金第二批（粤财农【2018】190号）",{"v":181.855,"d":"181.9"},"[ZLXM0013]2019收回存量",213]
[70,"收回存量下达2018年省级乡村振兴战略专项资金（用于地质灾害防治）（粤财工【2017】372号、汕财工【2018】37号）",{"v":126,"d":"126.0"},"[ZLXM0013]2019收回存量",213]
[71,"收回存量下达2018年市级供销社综合改革专项扶持资金（第二批）（汕财工【2018】83号）",{"v":16,"d":"16.0"},"[ZLXM0013]2019收回存量",216]
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