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["遂溪县2015年一般公共预算收支简表"]
[]
[{"$nulls":3},"单位：万元"]
["收                          入",null,"支                          出"]
["项          目","预算数","项          目","预算数"]
["一、税收收入",41350,"一、一般公共服务支出",34493]
["       增值税",9803,"   人大事务",461]
["       营业税",10672,"     行政运行（人大事务）",220]
["       企业所得税",3686,"     代表工作",75]
["       企业所得税退税",null,"     其他人大事务支出",166]
["       个人所得税",980,"   政协事务",166]
["       资源税",159,"     行政运行（政协事务）",166]
["       固定资产投资方向调节税",null,"     政府办公厅（室）及相关机构事务",12582]
["       城市维护建设税",2800,"     行政运行（政府办公厅（室）及相关机构事务）",8021]
["       房产税",1600,"     其他政府办公厅（室）及相关机构事务支出",4561]
["       印花税",550,"   发展与改革事务",256]
["       城镇土地使用税",2500,"     行政运行（发展与改革事务）",77]
["       土地增值税",2500,"     物价管理",174]
["       车船税",700,"     其他发展与改革事务支出",5]
["       耕地占用税",2200,"   统计信息事务",149]
["       契税",3200,"     行政运行（统计信息事务）",135]
["       烟叶税",null,"     专项普查活动",14]
["       其他税收收入",null,"   财政事务",2490]
["二、非税收入",26179,"     行政运行（财政事务）",1247]
["       专项收入",3397,"     财政国库业务",210]
["       行政事业性收费收入",8448,"     财政委托业务支出",300]
["       罚没收入",4093,"     其他财政事务支出",733]
["       国有资本经营收入",44,"   税收事务",3000]
["       国有资源（资产）有偿使用收入",4063,"     其他税收事务支出",3000]
["       其他收入",6134,"   审计事务",147]
[null,null,"     行政运行（审计事务）",131]
[null,null,"     审计业务",10]
[null,null,"     其他审计事务支出",6]
[null,null,"   人力资源事务",84]
[null,null,"     军队转业干部安置",59]
[null,null,"     公务员履职能力提升",20]
[null,null,"     公务员招考",5]
[null,null,"   纪检监察事务",665]
[null,null,"     行政运行（纪检监察事务）",621]
[null,null,"     其他纪检监察事务支出",44]
[null,null,"   商贸事务",1550]
[null,null,"     行政运行（商贸事务）",1545]
[null,null,"     其他商贸事务支出",5]
[null,null,"   港澳台侨事务",34]
[null,null,"     行政运行（港澳台侨事务）",34]
[null,null,"   档案事务",79]
[null,null,"     行政运行（档案事务）",74]
[null,null,"     档案馆",5]
[null,null,"   民主党派及工商联事务",52]
[null,null,"     行政运行（民主党派及工商联事务）",52]
[null,null,"   群众团体事务",499]
[null,null,"     行政运行（群众团体事务）",386]
[null,null,"     其他群众团体事务支出",113]
[null,null,"   党委办公厅（室）及相关机构事务",778]
[null,null,"     行政运行（党委办公厅（室）及相关机构事务）",778]
[null,null,"   组织事务",576]
[null,null,"     行政运行（组织事务）",142]
[null,null,"     其他组织事务支出",434]
[null,null,"   宣传事务",71]
[null,null,"     行政运行（宣传事务）",71]
[null,null,"   统战事务",51]
[null,null,"     行政运行（统战事务）",51]
[null,null,"   其他共产党事务支出（一般公共服务支出）",250]
[null,null,"     行政运行（其他共产党事务支出）",68]
[null,null,"     其他共产党事务支出（其他共产党事务支出）",182]
[null,null,"   其他一般公共服务支出",10553]
[null,null,"     其他一般公共服务支出",10553]
[null,null,"二、国防支出",0]
[null,null,"   国防动员",0]
[null,null,"     兵役征集"]
[null,null,"     预备役部队"]
[null,null,"     民兵"]
[null,null,"   其他国防支出",0]
[null,null,"     其他国防支出"]
[null,null,"三、公共安全支出"]
[null,null,"   武装警察",0]
[null,null,"     内卫"]
[null,null,"     边防"]
[null,null,"     消防"]
[null,null,"   公安",12568]
[null,null,"     行政运行（公安）",4827]
[null,null,"     治安管理",895]
[null,null,"     禁毒管理",46]
[null,null,"     居民身份证管理",130]
[null,null,"     拘押收教场所管理",1310]
[null,null,"     其他公安支出",5360]
[null,null,"   检察",1500]
[null,null,"     行政运行（检察）",682]
[null,null,"     其他检察支出",818]
[null,null,"   法院",2663]
[null,null,"     行政运行（法院）",1119]
[null,null,"     其他法院支出",1544]
[null,null,"   司法",716]
[null,null,"     行政运行（司法）",268]
[null,null,"     其他司法支出",448]
[null,null,"   其他公共安全支出",474]
[null,null,"     其他公共安全支出",474]
[null,null,"四、教育支出",107244]
[null,null,"   教育管理事务",891]
[null,null,"     行政运行（教育管理事务）",521]
[null,null,"     其他教育管理事务支出",370]
[null,null,"   普通教育",102356]
[null,null,"     学前教育",1846]
[null,null,"     小学教育",38551]
[null,null,"     初中教育",31614]
[null,null,"     高中教育",14918]
[null,null,"     高等教育",102]
[null,null,"     其他普通教育支出",15325]
[null,null,"   职业教育",153]
[null,null,"     中专教育",153]
[null,null,"   特殊教育",1126]
[null,null,"     特殊学校教育",1126]
[null,null,"   进修及培训",1168]
[null,null,"     教师进修",737]
[null,null,"     干部教育",411]
[null,null,"     培训支出",20]
[null,null,"   教育费附加安排的支出",1550]
[null,null,"     农村中小学校舍建设（教育费附加安排的支出）",950]
[null,null,"     中等职业学校教学设施（教育费附加安排的支出）",450]
[null,null,"     其他教育费附加安排的支出",150]
[null,null,"五、科学技术支出",360]
[null,null,"   科学技术管理事务",154]
[null,null,"     行政运行（科学技术管理事务）",154]
[null,null,"   科技条件与服务",30]
[null,null,"     技术创新服务体系",30]
[null,null,"   社会科学",3]
[null,null,"     社会科学研究",3]
[null,null,"   科学技术普及",30]
[null,null,"     科普活动",30]
[null,null,"   其他科学技术支出",143]
[null,null,"     其他科学技术支出",143]
[null,null,"六、文化体育与传媒支出",5277]
[null,null,"   文化",4257]
[null,null,"     一般行政管理事务（文化）",8]
[null,null,"     图书馆",89]
[null,null,"     文化展示及纪念机构",2000]
[null,null,"     艺术表演场所",1500]
[null,null,"     艺术表演团体",12]
[null,null,"     群众文化",402]
[null,null,"     文化创作与保护",38]
[null,null,"     其他文化支出",208]
[null,null,"   文物",32]
[null,null,"     文物保护",3]
[null,null,"     博物馆",29]
[null,null,"   体育",159]
[null,null,"     行政运行（体育）",106]
[null,null,"     体育训练",43]
[null,null,"     群众体育",9]
[null,null,"     其他体育支出",1]
[null,null,"   广播影视",426]
[null,null,"     行政运行（广播影视）",406]
[null,null,"     其他广播影视支出",20]
[null,null,"   新闻出版",9]
[null,null,"     其他新闻出版支出",9]
[null,null,"   其他文化体育与传媒支出",394]
[null,null,"     其他文化体育与传媒支出",394]
[null,null,"七、社会保障和就业支出",30924]
[null,null,"   人力资源和社会保障管理事务",861]
[null,null,"     行政运行（人力资源和社会保障管理事务）",283]
[null,null,"     一般行政管理事务（人力资源和社会保障管理事务）",61]
[null,null,"     劳动保障监察",5]
[null,null,"     就业管理事务",21]
[null,null,"     社会保险业务管理事务",21]
[null,null,"     社会保险经办机构",170]
[null,null,"     劳动关系和维权",5]
[null,null,"     劳动人事争议调节仲裁",2]
[null,null,"     其他人力资源和社会保障管理事务支出",293]
[null,null,"   民政管理事务",296]
[null,null,"     行政运行（民政管理事务）",203]
[null,null,"     一般行政管理事务（民政管理事务）",2]
[null,null,"     拥军优属",6]
[null,null,"     其他民政管理事务支出",85]
[null,null,"   财政对社会保险基金的补助",2800]
[null,null,"     财政对城乡居民基本养老保险基金的补助",2800]
[null,null,"   行政事业单位离退休",10592]
[null,null,"     归口管理的行政单位离退休",5970]
[null,null,"     事业单位离退休",4513]
[null,null,"     离退休人员管理机构",109]
[null,null,"   就业补助",34]
[null,null,"     扶持公共就业服务",5]
[null,null,"     职业培训补贴",18]
[null,null,"     其他就业补助支出",11]
[null,null,"   抚恤",4068]
[null,null,"     伤残抚恤",663]
[null,null,"     优抚事业单位支出",301]
[null,null,"     义务兵优待",681]
[null,null,"     农村籍退役士兵老年生活补助",150]
[null,null,"     其他优抚支出",2273]
[null,null,"   退役安置",1026]
[null,null,"     退役士兵安置",947]
[null,null,"     军队移交政府的离退休人员安置",79]
[null,null,"   社会福利",3155]
[null,null,"     儿童福利",776]
[null,null,"     老年福利",1]
[null,null,"     殡葬",2274]
[null,null,"     社会福利事业单位",92]
[null,null,"     其他社会福利支出",12]
[null,null,"   残疾人事业",690]
[null,null,"     行政运行（残疾人事业）",76]
[null,null,"     一般行政管理事务（残疾人事业）",10]
[null,null,"     残疾人康复",6]
[null,null,"     其他残疾人事业支出",598]
[null,null,"   自然灾害生活救助",297]
[null,null,"     中央自然灾害生活补助",265]
[null,null,"     地方自然灾害生活补助",32]
[null,null,"   最低生活保障",2219]
[null,null,"     城市最低生活保障金支出",850]
[null,null,"     农村最低生活保障金支出",1369]
[null,null,"   临时救助",118]
[null,null,"     临时救助支出",118]
[null,null,"   特困人员供养",3395]
[null,null,"     农村五保供养支出",3395]
[null,null,"   其他生活救助",1035]
[null,null,"     其他城市生活救助",30]
[null,null,"     其他农村生活救助",1005]
[null,null,"   其他社会保障和就业支出",338]
[null,null,"     其他社会保障和就业支出",338]
[null,null,"八、医疗卫生与计划生育支出",22455]
[null,null,"   医疗卫生与计划生育管理事务",57]
[null,null,"     一般行政管理事务（医疗卫生管理事务）",2]
[null,null,"     其他医疗卫生与计划生育管理事务支出",55]
[null,null,"   公立医院",757]
[null,null,"     综合医院",514]
[null,null,"     中医（民族）医院",225]
[null,null,"     其他公立医院支出",18]
[null,null,"   基层医疗卫生机构",4522]
[null,null,"     乡镇卫生院",3444]
[null,null,"     其他基层医疗卫生机构支出",1078]
[null,null,"   公共卫生",1783]
[null,null,"     疾病预防控制机构",494]
[null,null,"     卫生监督机构",67]
[null,null,"     妇幼保健机构",167]
[null,null,"     采供血机构",8]
[null,null,"     基本公共卫生服务",716]
[null,null,"     重大公共卫生专项",273]
[null,null,"     其他公共卫生支出",58]
[null,null,"   医疗保障",10870]
[null,null,"     行政单位医疗",4870]
[null,null,"     事业单位医疗",1590]
[null,null,"     公务员医疗补助",210]
[null,null,"     优抚对象医疗补助",276]
[null,null,"     新型农村合作医疗",3400]
[null,null,"     城乡医疗救助",491]
[null,null,"     其他医疗保障支出",33]
[null,null,"   计划生育事务",3892]
[null,null,"     计划生育机构",3796]
[null,null,"     计划生育服务",45]
[null,null,"     其他计划生育事务支出",51]
[null,null,"   食品和药品监督管理事务",298]
[null,null,"     行政运行（食品和药品监督管理事务）",216]
[null,null,"     药品事务",10]
[null,null,"     化妆品事务",5]
[null,null,"     医疗器械事务",8]
[null,null,"     食品安全事务",15]
[null,null,"     其他食品和药品监督管理事务支出",44]
[null,null,"   其他医疗卫生与计划生育支出",276]
[null,null,"     其他医疗卫生与计划生育支出",276]
[null,null,"九、节能环保支出",1704]
[null,null,"   环境保护管理事务",166]
[null,null,"     行政运行（环境保护管理事务）",166]
[null,null,"   环境监测与监察",83]
[null,null,"     其他环境监测与监察支出",83]
[null,null,"   污染防治",1065]
[null,null,"     水体",900]
[null,null,"     排污费安排的支出",90]
[null,null,"     其他污染防治支出",75]
[null,null,"   自然生态保护",390]
[null,null,"     农村环境保护",390]
[null,null,"十、城乡社区支出",1015]
[null,null,"   城乡社区管理事务",565]
[null,null,"     行政运行（城乡社区管理事务）",410]
[null,null,"     城管执法",155]
[null,null,"   城乡社区环境卫生",135]
[null,null,"     城乡社区环境卫生",135]
[null,null,"   其他城乡社区支出",315]
[null,null,"     其他城乡社区支出",315]
[null,null,"十一、农林水支出",36548]
[null,null,"   农业（农林水支出）",5814]
[null,null,"     行政运行（农业）",1694]
[null,null,"     科技转化与推广服务",444]
[null,null,"     病虫害控制",53]
[null,null,"     农产品质量安全",196]
[null,null,"     防灾减灾",310]
[null,null,"     稳定农民收入补贴",28]
[null,null,"     农业生产资料与技术补贴",1906]
[null,null,"     农业生产保险补贴",99]
[null,null,"     农业组织化与产业化经营",234]
[null,null,"     其他农业支出",850]
[null,null,"   林业",756]
[null,null,"     行政运行（林业）",270]
[null,null,"     森林培育（林业）",342]
[null,null,"     森林生态效益补偿",9]
[null,null,"     石油价格改革对林业的补贴",14]
[null,null,"     林业防灾减灾",36]
[null,null,"     其他林业支出",85]
[null,null,"   水利",13574]
[null,null,"     行政运行（水利）",353]
[null,null,"     水利工程建设（水利）",5522]
[null,null,"     水利工程运行与维护",1489]
[null,null,"     防汛",1550]
[null,null,"     农田水利",4070]
[null,null,"     大中型水库移民后期扶持专项支出",312]
[null,null,"     水资源费安排的支出",138]
[null,null,"     水利建设移民支出",47]
[null,null,"     其他水利支出",93]
[null,null,"   扶贫",11588]
[null,null,"     农村基础设施建设",6791]
[null,null,"     生产发展",15]
[null,null,"     其他扶贫支出",4782]
[null,null,"   农村综合改革",4066]
[null,null,"     对村级一事一议的补助",487]
[null,null,"     对村民委员会和村党支部的补助",3579]
[null,null,"   其他农林水支出",750]
[null,null,"     其他农林水支出",750]
[null,null,"十二、交通运输支出",2890]
[null,null,"   公路水路运输",2790]
[null,null,"     公路新建",2400]
[null,null,"     公路养护（公路水路运输）",390]
[null,null,"   其他交通运输支出",100]
[null,null,"     其他交通运输支出",100]
[null,null,"十三、资源勘探信息等支出",576]
[null,null,"   安全生产监管",248]
[null,null,"     行政运行（安全生产监管）",80]
[null,null,"     应急救援支出",50]
[null,null,"     其他安全生产监管支出",118]
[null,null,"   支持中小企业发展和管理支出",20]
[null,null,"     中小企业发展专项",20]
[null,null,"   其他资源勘探信息等支出",308]
[null,null,"     其他资源勘探信息等支出",308]
[null,null,"十四、商业服务业等支出",2820]
[null,null,"   商业流通事务",2661]
[null,null,"     行政运行（商业流通事务）",85]
[null,null,"     其他商业流通事务支出",2576]
[null,null,"   旅游业管理与服务支出",32]
[null,null,"     行政运行（旅游业管理与服务支出）",32]
[null,null,"   涉外发展服务支出",127]
[null,null,"     其他涉外发展服务支出",127]
[null,null,"十五、国土海洋气象等支出",2004]
[null,null,"   国土资源事务",1692]
[null,null,"     行政运行（国土资源事务）",501]
[null,null,"     土地资源储备支出",20]
[null,null,"     矿产资源专项收入安排的支出",43]
[null,null,"     其他国土资源事务支出",1128]
[null,null,"   海洋管理事务",295]
[null,null,"     海洋防灾减灾",60]
[null,null,"     海域使用金支出",200]
[null,null,"     其他海洋管理事务支出",35]
[null,null,"   地震事务",5]
[null,null,"     地震预测预报",5]
[null,null,"   气象事务",12]
[null,null,"     行政运行（气象事务）",12]
[null,null,"十六、住房保障支出",7925]
[null,null,"   保障性安居工程支出",768]
[null,null,"     农村危房改造",441]
[null,null,"     公共租赁住房",327]
[null,null,"   住房改革支出",5650]
[null,null,"     住房公积金",5650]
[null,null,"   城乡社区住宅",1507]
[null,null,"     其他城乡社区住宅支出",1507]
[null,null,"十七、粮油物资储备支出",498]
[null,null,"   粮油事务",126]
[null,null,"     粮食风险基金",121]
[null,null,"     其他粮油事务支出",5]
[null,null,"   粮油储备",372]
[null,null,"     储备粮油补贴支出",347]
[null,null,"     其他粮油储备支出",25]
[null,null,"十八、预备费",2000]
[null,null,"   预备费",2000]
[null,null,"     预备费",2000]
[null,null,"十九、其他支出",4630]
[null,null,"   其他支出",4630]
[null,null,"     其他支出",4630]
[]
["收入合计",67529,"支出合计",281935]
["转移性收入",220506,"转移性支出",6100]
["  上级补助收入",168031,"  上解上级支出",6100]
["    返还性收入",7315,"    体制上解支出"]
["       增值税和消费税税收返还收入 ",490,"    出口退税专项上解支出"]
["       所得税基数返还收入",280,"     成品油价格和税费改革专项上解支出"]
["       成品油价格和税费改革税收返还收入",null,"    专项上解支出",6100]
["       其他税收返还收入",6545]
["    一般性转移支付收入",148692,"  补助下级支出"]
["       体制补助收入",null,"    返还性支出"]
["       均衡性转移支付收入",25317,"       增值税和消费税税收返还支出 "]
["       革命老区及民族和边境地区转移支付收入",null,"       所得税基数返还支出"]
["       调整工资转移支付补助收入",15186,"        成品油价格和税费改革税收返还支出"]
["       农村税费改革补助收入",5475,"       其他税收返还支出"]
["       县级基本财力保障机制奖补资金收入",29887,"    一般性转移支付"]
["       结算补助收入",null,"       体制补助支出"]
["       化解债务补助收入",null,"       均衡性转移支付支出"]
["       资源枯竭型城市转移支付补助收入",null,"        革命老区及民族和边境地区转移支付支出"]
["       企事业单位划转补助收入",1737,"       调整工资转移支付支出"]
["       成品油价格和税费改革转移支付补助收入",null,"       农村税费改革转移支付支出"]
["       工商部门停征两费转移支付收入",null,"        县级基本财力保障机制奖补资金支出"]
["       基层公检法司转移支付收入",2974,"       结算补助支出"]
["       义务教育等转移支付收入",23515,"       化解债务补助支出"]
["       基本养老保险和低保等转移支付收入",12751,"        资源枯竭型城市转移支付补助支出"]
["       新型农村合作医疗等转移支付收入",22702,"       企事业单位划转补助支出"]
["       村级公益事业奖补等转移支付收入",null,"        成品油价格和税费改革转移支付补助支出"]
["       农林水转移支付",1000,"       工商部门停征两费转移支付支出"]
["       结算补助收入",2667,"       基层公检法司转移支付支出"]
["       其他一般性转移支付收入",5481,"       义务教育等转移支付支出"]
["    专项转移支付收入",12024,"        基本养老保险和低保等转移支付支出"]
["    地震灾后恢复重建补助收入",null,"        新型农村合作医疗等转移支付支出"]
["  　转贷地方政府债券收入",null,"        村级公益事业奖补等转移支付支出"]
[null,null,"       产粮（油）大县奖励资金支出"]
[null,null,"       重点生态功能区转移支付支出"]
["  下级上解收入",null,"       其他一般性转移支付支出"]
["      体制上解收入",null,"    专项转移支付支出"]
["      出口退税专项上解收入",null,"    地震灾后恢复重建补助支出"]
["       成品油价格和税费改革专项上解收入",null,"    地方政府债券还本"]
["      专项上解收入",null,"  　转贷地方政府债券支出"]
[]
[]
["  上年结余收入",52475]
["     上年结转",52148,"  调出资金"]
["     净结余",327,"  年终结余"]
["  调入资金",null,"     结转"]
["  地震灾后恢复重建调入资金",null,"     净结余"]
["  接受其他地区援助收入",null,"  援助其他地区支出"]
["地方政府债券收入"]
[]
[]
["收入总计",288035,"支出总计",288035]