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["2017年遂溪县一般公共预算支出表(按功能科目)"]
[null,"单位：万元"]
["项目","预算数"]
[]
[]
["一般公共服务支出",{"v":50576,"d":"50,576"}]
["  人大事务",505]
["    行政运行（人大事务）",315]
["    代表工作",110]
["    其他人大事务支出",80]
["  政协事务",230]
["    行政运行（政协事务）",120]
["    委员视察",90]
["    其他政协事务支出",20]
["  政府办公厅（室）及相关机构事务",{"v":16451,"d":"16,451"}]
["    行政运行（政府办公厅（室）及相关机构事务）",{"v":13151,"d":"13,151"}]
["    其他政府办公厅（室）及相关机构事务支出",{"v":3300,"d":"3,300"}]
["  发展与改革事务",240]
["    行政运行（发展与改革事务）",240]
["  统计信息事务",172]
["    行政运行（统计信息事务）",139]
["    机关服务（统计信息事务）",1]
["    信息事务",2]
["    专项普查活动",30]
["  财政事务",{"v":5530,"d":"5,530"}]
["    行政运行（财政事务）",{"v":1900,"d":"1,900"}]
["    财政国库业务",200]
["    财政委托业务支出",500]
["    其他财政事务支出",{"v":2930,"d":"2,930"}]
["  税收事务",{"v":3000,"d":"3,000"}]
["    其他税收事务支出",{"v":3000,"d":"3,000"}]
["  审计事务",264]
["    行政运行（审计事务）",244]
["    信息化建设（审计事务）",20]
["  人力资源事务",84]
["    军队转业干部安置",59]
["    公务员履职能力提升",20]
["    公务员招考",5]
["  纪检监察事务",880]
["    行政运行（纪检监察事务）",820]
["    其他纪检监察事务支出",60]
["  商贸事务",{"v":1025,"d":"1,025"}]
["    行政运行（商贸事务）",135]
["    招商引资",890]
["  港澳台侨事务",55]
["    行政运行（港澳台侨事务）",53]
["    华侨事务",2]
["  档案事务",223]
["    行政运行（档案事务）",113]
["    档案馆",110]
["  民主党派及工商联事务",95]
["    行政运行（民主党派及工商联事务）",80]
["    其他民主党派及工商联事务支出",15]
["  群众团体事务",412]
["    行政运行（群众团体事务）",336]
["    其他群众团体事务支出",76]
["  党委办公厅（室）及相关机构事务",{"v":1563,"d":"1,563"}]
["    行政运行（党委办公厅（室）及相关机构事务）",{"v":1180,"d":"1,180"}]
["    其他党委办公厅（室）及相关机构事务支出",383]
["  组织事务",481]
["    行政运行（组织事务）",170]
["    其他组织事务支出",311]
["  宣传事务",162]
["    行政运行（宣传事务）",107]
["    其他宣传事务支出",55]
["  统战事务",76]
["    行政运行（统战事务）",66]
["    其他统战事务支出",10]
["  其他共产党事务支出",392]
["    行政运行（其他共产党事务支出）",100]
["    其他共产党事务支出（其他共产党事务支出）",292]
["  其他一般公共服务支出",{"v":18736,"d":"18,736"}]
["    其他一般公共服务支出",{"v":18736,"d":"18,736"}]
["国防支出"]
["  国防动员"]
["    兵役征集"]
["    人民防空"]
["    预备役部队"]
["    民兵"]
["    其他国防动员支出"]
["公共安全支出",{"v":12973,"d":"12,973"}]
["  武装警察"]
["    内卫"]
["    边防"]
["    消防"]
["  公安",{"v":9782,"d":"9,782"}]
["    行政运行（公安）",{"v":7200,"d":"7,200"}]
["    治安管理",325]
["    禁毒管理",140]
["    道路交通管理",364]
["    拘押收教场所管理",411]
["    其他公安支出",{"v":1342,"d":"1,342"}]
["  法院",24]
["    行政运行（法院）",14]
["    其他法院支出",10]
["  司法",{"v":1053,"d":"1,053"}]
["    行政运行（司法）",673]
["    普法宣传",6]
["    法律援助",200]
["    社区矫正",25]
["    其他司法支出",149]
["  其他公共安全支出",{"v":1480,"d":"1,480"}]
["    其他公共安全支出",{"v":1480,"d":"1,480"}]
["教育支出",{"v":126932,"d":"126,932"}]
["  教育管理事务",987]
["    行政运行（教育管理事务）",987]
["  普通教育",{"v":114915,"d":"114,915"}]
["    学前教育",{"v":2850,"d":"2,850"}]
["    小学教育",{"v":53600,"d":"53,600"}]
["    初中教育",{"v":34750,"d":"34,750"}]
["    高中教育",{"v":18135,"d":"18,135"}]
["    其他普通教育支出",{"v":5580,"d":"5,580"}]
["  职业教育",{"v":1100,"d":"1,100"}]
["    中专教育",{"v":1100,"d":"1,100"}]
["  特殊教育",730]
["    特殊学校教育",730]
["  进修及培训",{"v":1134,"d":"1,134"}]
["    教师进修",634]
["    干部教育",480]
["    培训支出",20]
["  教育费附加安排的支出",{"v":3596,"d":"3,596"}]
["    农村中小学校舍建设（教育费附加安排的支出）",{"v":1746,"d":"1,746"}]
["    农村中小学教学设施（教育费附加安排的支出）",{"v":1200,"d":"1,200"}]
["    中等职业学校教学设施（教育费附加安排的支出）",500]
["    其他教育费附加安排的支出",150]
["  其他教育支出",{"v":4470,"d":"4,470"}]
["    其他教育支出",{"v":4470,"d":"4,470"}]
["科学技术支出",807]
["  科学技术管理事务",46]
["    行政运行（科学技术管理事务）",46]
["  科技条件与服务",30]
["    技术创新服务体系",30]
["  社会科学",2]
["    社会科学研究",2]
["  科学技术普及",30]
["    科普活动",30]
["  其他科学技术支出",699]
["    其他科学技术支出",699]
["文化体育与传媒支出",{"v":3133,"d":"3,133"}]
["  文化",{"v":1991,"d":"1,991"}]
["    行政运行（文化）",165]
["    图书馆",90]
["    文化展示及纪念机构",57]
["    艺术表演场所",680]
["    艺术表演团体",20]
["    文化活动",100]
["    群众文化",161]
["    文化创作与保护",135]
["    文化市场管理",10]
["    其他文化支出",573]
["  文物",92]
["    文物保护",55]
["    博物馆",37]
["  体育",230]
["    行政运行（体育）",173]
["    体育训练",48]
["    群众体育",9]
["  新闻出版广播影视",586]
["    行政运行（广播影视）",578]
["    电影",8]
["  其他文化体育与传媒支出",234]
["    其他文化体育与传媒支出",234]
["社会保障和就业支出",{"v":63150,"d":"63,150"}]
["  人力资源和社会保障管理事务",811]
["    行政运行（人力资源和社会保障管理事务）",490]
["    一般行政管理事务（人力资源和社会保障管理事务）",56]
["    劳动保障监察",17]
["    就业管理事务",20]
["    社会保险业务管理事务",27]
["    社会保险经办机构",17]
["    其他人力资源和社会保障管理事务支出",184]
["  民政管理事务",409]
["    行政运行（民政管理事务）",373]
["    行政区划和地名管理",36]
["  行政事业单位离退休",{"v":16028,"d":"16,028"}]
["    归口管理的行政单位离退休",{"v":9781,"d":"9,781"}]
["    事业单位离退休",{"v":6137,"d":"6,137"}]
["    离退休人员管理机构",110]
["  就业补助",{"v":1026,"d":"1,026"}]
["    职业培训补贴",377]
["    其他就业补助支出",649]
["  抚恤",{"v":5825,"d":"5,825"}]
["    伤残抚恤",500]
["    在乡复员、退伍军人生活补助",270]
["    优抚事业单位支出",199]
["    义务兵优待",734]
["    其他优抚支出",{"v":4122,"d":"4,122"}]
["  退役安置",{"v":1260,"d":"1,260"}]
["    退役士兵安置",985]
["    军队移交政府的离退休人员安置",262]
["    军队移交政府离退休干部管理机构",13]
["  社会福利",{"v":2859,"d":"2,859"}]
["    儿童福利",{"v":1903,"d":"1,903"}]
["    殡葬",838]
["    社会福利事业单位",118]
["  残疾人事业",887]
["    行政运行（残疾人事业）",110]
["    一般行政管理事务（残疾人事业）",10]
["    残疾人康复",50]
["    残疾人生活和护理补贴",295]
["    其他残疾人事业支出",422]
["  自然灾害生活救助",569]
["    地方自然灾害生活补助",105]
["    自然灾害灾后重建补助",464]
["  最低生活保障",{"v":9209,"d":"9,209"}]
["    城市最低生活保障金支出",{"v":3405,"d":"3,405"}]
["    农村最低生活保障金支出",{"v":5804,"d":"5,804"}]
["  临时救助",952]
["    临时救助支出",840]
["    流浪乞讨人员救助支出",112]
["  特困人员救助供养",{"v":7110,"d":"7,110"}]
["    城市特困人员救助供养支出",300]
["    农村特困人员救助供养支出",{"v":6810,"d":"6,810"}]
["  其他生活救助",{"v":1280,"d":"1,280"}]
["    其他农村生活救助",{"v":1280,"d":"1,280"}]
["  财政对基本养老保险基金的补助",{"v":14390,"d":"14,390"}]
["    财政对城乡居民基本养老保险基金的补助",{"v":14390,"d":"14,390"}]
["  其他社会保障和就业支出",535]
["    其他社会保障和就业支出",535]
["医疗卫生与计划生育支出",{"v":68940,"d":"68,940"}]
["  医疗卫生与计划生育管理事务",7]
["    一般行政管理事务（医疗卫生管理事务）",2]
["    其他医疗卫生与计划生育管理事务支出",5]
["  公立医院",{"v":4732,"d":"4,732"}]
["    综合医院",880]
["    中医（民族）医院",382]
["    其他公立医院支出",{"v":3470,"d":"3,470"}]
["  基层医疗卫生机构",{"v":6508,"d":"6,508"}]
["    乡镇卫生院",{"v":6108,"d":"6,108"}]
["    其他基层医疗卫生机构支出",400]
["  公共卫生",{"v":3243,"d":"3,243"}]
["    疾病预防控制机构",738]
["    卫生监督机构",115]
["    妇幼保健机构",261]
["    采供血机构",8]
["    基本公共卫生服务",879]
["    重大公共卫生专项",978]
["    其他公共卫生支出",264]
["  中医药",100]
["    中医（民族医）药专项",100]
["  计划生育事务",{"v":3085,"d":"3,085"}]
["    计划生育机构",{"v":2780,"d":"2,780"}]
["    计划生育服务",135]
["    其他计划生育事务支出",170]
["  食品和药品监督管理事务",632]
["    行政运行（食品和药品监督管理事务）",482]
["    药品事务",10]
["    化妆品事务",5]
["    医疗器械事务",8]
["    食品安全事务",95]
["    其他食品和药品监督管理事务支出",32]
["  行政事业单位医疗",115]
["    行政单位医疗",115]
["  财政对基本医疗保险基金的补助",{"v":45581,"d":"45,581"}]
["    财政对城镇职工基本医疗保险基金的补助",{"v":7111,"d":"7,111"}]
["    财政对城乡居民基本医疗保险基金的补助",{"v":38440,"d":"38,440"}]
["    财政对其他基本医疗保险基金的补助",30]
["  医疗救助",{"v":4289,"d":"4,289"}]
["    城乡医疗救助",{"v":4280,"d":"4,280"}]
["    疾病应急救助",9]
["  优抚对象医疗",349]
["    优抚对象医疗补助",349]
["  其他医疗卫生与计划生育支出",299]
["    其他医疗卫生与计划生育支出",299]
["节能环保支出",{"v":5709,"d":"5,709"}]
["  环境保护管理事务",380]
["    行政运行（环境保护管理事务）",380]
["  污染防治",{"v":4478,"d":"4,478"}]
["    水体",75]
["    其他污染防治支出",{"v":4403,"d":"4,403"}]
["  自然生态保护",628]
["    生态保护",348]
["    农村环境保护",280]
["  能源节约利用",123]
["    能源节约利用",123]
["  污染减排",100]
["    减排专项支出",100]
["城乡社区支出",877]
["  城乡社区管理事务",759]
["    行政运行（城乡社区管理事务）",696]
["    城管执法",63]
["  城乡社区规划与管理",118]
["    城乡社区规划与管理",118]
["农林水支出",{"v":68588,"d":"68,588"}]
["  农业",{"v":10091,"d":"10,091"}]
["    行政运行（农业）",{"v":2578,"d":"2,578"}]
["    科技转化与推广服务",538]
["    病虫害控制",{"v":1985,"d":"1,985"}]
["    农产品质量安全",228]
["    农业行业业务管理",857]
["    防灾救灾",665]
["    稳定农民收入补贴",35]
["    农业生产支持补贴",{"v":1284,"d":"1,284"}]
["    农业组织化与产业化经营",245]
["    农村公益事业",84]
["    农业资源保护修复与利用",195]
["    其他农业支出",{"v":1397,"d":"1,397"}]
["  林业",{"v":1806,"d":"1,806"}]
["    行政运行（林业）",432]
["    森林培育（林业）",546]
["    林业技术推广（林业）",30]
["    森林资源监测（林业）",23]
["    森林生态效益补偿",158]
["    动植物保护",10]
["    林业防灾减灾",10]
["    其他林业支出",597]
["  水利",{"v":15311,"d":"15,311"}]
["    行政运行（水利）",608]
["    水利工程建设（水利）",{"v":10250,"d":"10,250"}]
["    水利工程运行与维护",222]
["    防汛",237]
["    抗旱",20]
["    农田水利",{"v":2450,"d":"2,450"}]
["    大中型水库移民后期扶持专项支出",950]
["    水资源费安排的支出",35]
["    水利建设移民支出",81]
["    其他水利支出",458]
["  扶贫",{"v":25558,"d":"25,558"}]
["    农村基础设施建设",{"v":10289,"d":"10,289"}]
["    其他扶贫支出",{"v":15269,"d":"15,269"}]
["  农业综合开发",{"v":1200,"d":"1,200"}]
["    土地治理",{"v":1200,"d":"1,200"}]
["  农村综合改革",{"v":3289,"d":"3,289"}]
["    对村级一事一议的补助",{"v":1260,"d":"1,260"}]
["    对村民委员会和村党支部的补助",{"v":1315,"d":"1,315"}]
["    其他农村综合改革支出",714]
["  普惠金融发展支出",253]
["    农业保险保费补贴",248]
["    其他普惠金融发展支出",5]
["  其他农林水支出",{"v":11080,"d":"11,080"}]
["    其他农林水支出",{"v":11080,"d":"11,080"}]
["交通运输支出",{"v":1200,"d":"1,200"}]
["  公路水路运输",108]
["    公路建设",108]
["  成品油价格改革对交通运输的补贴",{"v":1092,"d":"1,092"}]
["    对城市公交的补贴",168]
["    对农村道路客运的补贴",920]
["    对出租车的补贴",4]
["资源勘探信息等支出",549]
["  工业和信息产业监管",1]
["    工业和信息产业支持",1]
["  安全生产监管",485]
["    行政运行（安全生产监管）",146]
["    其他安全生产监管支出",339]
["  国有资产监管",63]
["    行政运行（国有资产监管）",63]
["商业服务业等支出",850]
["  商业流通事务",621]
["    行政运行（商业流通事务）",124]
["    其他商业流通事务支出",497]
["  旅游业管理与服务支出",121]
["    行政运行（旅游业管理与服务支出）",36]
["    旅游宣传",20]
["    其他旅游业管理与服务支出",65]
["  涉外发展服务支出",108]
["    其他涉外发展服务支出",108]
["金融支出",14]
["  金融发展支出",14]
["    其他金融发展支出",14]
["国土海洋气象等支出",{"v":11638,"d":"11,638"}]
["  国土资源事务",{"v":4532,"d":"4,532"}]
["    行政运行（国土资源事务）",775]
["    国土资源规划及管理",6]
["    国土整治",{"v":3270,"d":"3,270"}]
["    地质灾害防治",135]
["    其他国土资源事务支出",346]
["  海洋管理事务",{"v":7024,"d":"7,024"}]
["    海洋防灾减灾",100]
["    海岛和海域保护",441]
["    其他海洋管理事务支出",{"v":6483,"d":"6,483"}]
["  气象事务",82]
["    行政运行（气象事务）",32]
["    其他气象事务支出",50]
["住房保障支出",{"v":15982,"d":"15,982"}]
["  保障性安居工程支出",{"v":5160,"d":"5,160"}]
["    棚户区改造",{"v":3796,"d":"3,796"}]
["    农村危房改造",{"v":1304,"d":"1,304"}]
["    公共租赁住房",60]
["  住房改革支出",{"v":10822,"d":"10,822"}]
["    住房公积金",{"v":10822,"d":"10,822"}]
["粮油物资储备支出",{"v":1385,"d":"1,385"}]
["  粮油事务",50]
["    其他粮油事务支出",50]
["  粮油储备",{"v":1335,"d":"1,335"}]
["    储备粮油补贴",570]
["    最低收购价政策支出",665]
["    其他粮油储备支出",100]
["预备费",{"v":4500,"d":"4,500"}]
["  预备费",{"v":4500,"d":"4,500"}]
["    预备费",{"v":4500,"d":"4,500"}]
["其他支出"]
["  其他支出"]
["    其他支出"]
["债务付息支出",135]
["  地方政府一般债务付息支出",135]
["    地方政府一般债券付息支出",135]
[]
["支  出  小  计",{"v":438702,"d":"438,702"}]
["上解上级支出",{"v":6900,"d":"6,900"}]
["    体制上解支出"]
["    出口退税专项上解支出"]
["    其他专项上解支出",{"v":6900,"d":"6,900"}]
["债务还本支出"]
["安排预算稳定调节基金"]
["年终结余"]
["支 出  总  计",{"v":445602,"d":"445,602"}]