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["2018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":55285.2369,"d":"55,285"}]
["  人大事务",{"v":715.813,"d":"716"}]
["    行政运行（人大事务）",{"v":312.313,"d":"312"}]
["    代表工作",110]
["    其他人大事务支出",{"v":293.5,"d":"294"}]
["  政协事务",{"v":272.3797,"d":"272"}]
["    行政运行（政协事务）",{"v":147.3797,"d":"147"}]
["    委员视察",90]
["    其他政协事务支出",35]
["  政府办公厅（室）及相关机构事务",{"v":16185.740399999999,"d":"16,186"}]
["    行政运行（政府办公厅（室）及相关机构事务）",{"v":12004.7457,"d":"12,005"}]
["    其他政府办公厅（室）及相关机构事务支出",{"v":4180.9947,"d":"4,181"}]
["  发展与改革事务",{"v":262.9421,"d":"263"}]
["    行政运行（发展与改革事务）",{"v":252.9421,"d":"253"}]
["    其他发展与改革事务支出",10]
["  统计信息事务",{"v":188.1019,"d":"188"}]
["    行政运行（统计信息事务）",{"v":128.1019,"d":"128"}]
["    信息事务",2]
["    专项普查活动",58]
["  财政事务",{"v":4279.706999999999,"d":"4,280"}]
["    行政运行（财政事务）",{"v":1925.454,"d":"1,925"}]
["    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":1654.253,"d":"1,654"}]
["  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",{"v":238.0136,"d":"238"}]
["    行政运行（审计事务）",{"v":202.2536,"d":"202"}]
["    信息化建设（审计事务）",25]
["    其他审计事务支出",{"v":10.76,"d":"11"}]
["  人力资源事务",{"v":133.8256,"d":"134"}]
["    行政运行（人力资源和社会保障管理事务）",{"v":110.3356,"d":"110"}]
["    军队转业干部安置",{"v":3.49,"d":"3"}]
["    公务员履职能力提升",15]
["    公务员招考",5]
["  纪检监察事务",{"v":948.2845,"d":"948"}]
["    行政运行（纪检监察事务）",{"v":881.8545,"d":"882"}]
["    其他纪检监察事务支出",{"v":66.43,"d":"66"}]
["  商贸事务",{"v":260.9327,"d":"261"}]
["    行政运行（商贸事务）",{"v":130.9327,"d":"131"}]
["    招商引资",50]
["    其他商贸事务支出",80]
["  工商行政管理事务",{"v":1938.9451999999999,"d":"1,939"}]
["    行政运行（工商行政管理事务）",{"v":1518.8552,"d":"1,519"}]
["    其他工商行政管理事务支出",{"v":420.09,"d":"420"}]
["  港澳台侨事务",{"v":58.0002,"d":"58"}]
["    行政运行（港澳台侨事务）",{"v":58.0002,"d":"58"}]
["  档案事务",{"v":110.3375,"d":"110"}]
["    行政运行（档案事务）",{"v":86.3375,"d":"86"}]
["    档案馆",24]
["  民主党派及工商联事务",{"v":91.8207,"d":"92"}]
["    行政运行（民主党派及工商联事务）",{"v":81.8207,"d":"82"}]
["    其他民主党派及工商联事务支出",10]
["  群众团体事务",{"v":562.3818,"d":"562"}]
["    行政运行（群众团体事务）",{"v":406.1319,"d":"406"}]
["    其他群众团体事务支出",{"v":156.2499,"d":"156"}]
["  党委办公厅（室）及相关机构事务",{"v":1622.4778000000001,"d":"1,622"}]
["    行政运行（党委办公厅（室）及相关机构事务）",{"v":1217.1853,"d":"1,217"}]
["    其他党委办公厅（室）及相关机构事务支出",{"v":405.2925,"d":"405"}]
["  组织事务",{"v":478.9706,"d":"479"}]
["    行政运行（组织事务）",{"v":210.7112,"d":"211"}]
["    其他组织事务支出",{"v":268.2594,"d":"268"}]
["  宣传事务",{"v":190.5102,"d":"191"}]
["    行政运行（宣传事务）",{"v":125.5102,"d":"126"}]
["    其他宣传事务支出",65]
["  统战事务",{"v":74.8084,"d":"75"}]
["    行政运行（统战事务）",{"v":64.8084,"d":"65"}]
["    其他统战事务支出",10]
["  其他共产党事务支出",{"v":583.9331,"d":"584"}]
["    行政运行（其他共产党事务支出）",{"v":161.6051,"d":"162"}]
["    其他共产党事务支出（其他共产党事务支出）",{"v":422.328,"d":"422"}]
["  其他一般公共服务支出",{"v":23087.3109,"d":"23,087"}]
["    其他一般公共服务支出",{"v":23087.3109,"d":"23,087"}]
["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":14390.574599999998,"d":"14,391"}]
["  武装警察"]
["    内卫"]
["    边防"]
["    消防"]
["  公安",{"v":11099.9672,"d":"11,100"}]
["    行政运行（公安）",{"v":7997.3841,"d":"7,997"}]
["    治安管理",297]
["    禁毒管理",560]
["    道路交通管理",329]
["    拘押收教场所管理",{"v":569.7271,"d":"570"}]
["    其他公安支出",{"v":1346.856,"d":"1,347"}]
["  检察",{"v":218.55,"d":"219"}]
["    行政运行（检察）",{"v":218.55,"d":"219"}]
["  法院",{"v":297.09,"d":"297"}]
["    行政运行（法院）",{"v":287.09,"d":"287"}]
["    其他法院支出",10]
["  司法",{"v":866.1124,"d":"866"}]
["    行政运行（司法）",{"v":632.662,"d":"633"}]
["    律师公证管理",20]
["    其他司法支出",{"v":213.4504,"d":"213"}]
["  其他公共安全支出",{"v":1039.055,"d":"1,039"}]
["    其他公共安全支出",{"v":1039.055,"d":"1,039"}]
["教育支出",{"v":131533.0672,"d":"131,533"}]
["  教育管理事务",{"v":1828.0754000000002,"d":"1,828"}]
["    行政运行（教育管理事务）",{"v":1511.7378,"d":"1,512"}]
["    教育管理事务支出",{"v":316.3376,"d":"316"}]
["  普通教育",{"v":116960.9804,"d":"116,961"}]
["    学前教育",{"v":3050.8918,"d":"3,051"}]
["    小学教育",{"v":58039.4754,"d":"58,039"}]
["    初中教育",{"v":34923.137,"d":"34,923"}]
["    高中教育",{"v":14908.4808,"d":"14,908"}]
["    高等教育",{"v":21.9838,"d":"22"}]
["    其他普通教育支出",{"v":6017.0116,"d":"6,017"}]
["  职业教育",{"v":4501.737,"d":"4,502"}]
["    中专教育",{"v":4501.737,"d":"4,502"}]
["  特殊教育",{"v":461.1926,"d":"461"}]
["    特殊学校教育",{"v":461.1926,"d":"461"}]
["  进修及培训",{"v":931.7135000000001,"d":"932"}]
["    教师进修",{"v":516.7915,"d":"517"}]
["    干部教育",{"v":394.922,"d":"395"}]
["    培训支出",20]
["  教育费附加安排的支出",{"v":5559.3016,"d":"5,559"}]
["    农村中小学校舍建设（教育费附加安排的支出）",{"v":983.13,"d":"983"}]
["    农村中小学教学设施（教育费附加安排的支出）",{"v":2907,"d":"2,907"}]
["    其他教育费附加安排的支出",{"v":1669.1716,"d":"1,669"}]
["  其他教育支出",{"v":1290.0667000000003,"d":"1,290"}]
["    其他教育支出",{"v":1290.0667000000003,"d":"1,290"}]
["科学技术支出",{"v":433.6306,"d":"434"}]
["  科学技术管理事务",{"v":47.6306,"d":"48"}]
["    行政运行（科学技术管理事务）",{"v":47.6306,"d":"48"}]
["  技术研究与开发",50]
["    产业技术研究与开发",50]
["  科技条件与服务",30]
["    技术创新服务体系",30]
["  科学技术普及",25]
["    科普活动",25]
["  其他科学技术支出",281]
["    其他科学技术支出",281]
["文化体育与传媒支出",{"v":3032.5649000000003,"d":"3,033"}]
["  文化",{"v":2153.5276000000003,"d":"2,154"}]
["    行政运行（文化）",{"v":455.9256,"d":"456"}]
["    图书馆",{"v":194.1893,"d":"194"}]
["    艺术表演场所",{"v":151.2,"d":"151"}]
["    艺术表演团体",20]
["    群众文化",{"v":132.9221,"d":"133"}]
["    文化创作与保护",{"v":80.0063,"d":"80"}]
["    文化市场管理",10]
["    其他文化支出",{"v":1109.2843,"d":"1,109"}]
["  文物",{"v":100.5056,"d":"101"}]
["    文物保护",5]
["    博物馆",{"v":85.5056,"d":"86"}]
["    其他文物支出",10]
["  体育",{"v":460.6082,"d":"461"}]
["    行政运行（体育）",{"v":232.6082,"d":"233"}]
["    体育训练",{"v":47.52,"d":"48"}]
["    体育场馆",{"v":131.48,"d":"131"}]
["    群众体育",9]
["    其他体育支出",40]
["  新闻出版广播影视",{"v":154.2714,"d":"154"}]
["    行政运行（广播影视）",{"v":100.24,"d":"100"}]
["    电影",{"v":15.5114,"d":"16"}]
["    其他新闻出版广播影视支出",{"v":38.52,"d":"39"}]
["  其他文化体育与传媒支出",{"v":163.6521,"d":"164"}]
["    其他文化体育与传媒支出",{"v":163.6521,"d":"164"}]
["社会保障和就业支出",{"v":46672.32860000001,"d":"46,672"}]
["  人力资源和社会保障管理事务",{"v":998.3699999999999,"d":"998"}]
["    行政运行（人力资源和社会保障管理事务）",{"v":779.12,"d":"779"}]
["    一般行政管理事务（人力资源和社会保障管理事务）",46]
["    劳动保障监察",11]
["    就业管理事务",{"v":25.42,"d":"25"}]
["    社会保险业务管理事务",25]
["    社会保险经办机构",{"v":55.9,"d":"56"}]
["    其他人力资源和社会保障管理事务支出",{"v":55.93,"d":"56"}]
["  民政管理事务",{"v":405.49060000000003,"d":"405"}]
["    行政运行（民政管理事务）",{"v":384.8806,"d":"385"}]
["    拥军优属",{"v":5.61,"d":"6"}]
["    民间组织管理",10]
["    基层政权和社区建设",5]
["  行政事业单位离退休",{"v":18547.9974,"d":"18,548"}]
["    归口管理的行政单位离退休",{"v":13752.5615,"d":"13,753"}]
["    事业单位离退休",{"v":4683.7159,"d":"4,684"}]
["    离退休人员管理机构",{"v":111.72,"d":"112"}]
["  就业补助",460]
["    职业培训补贴",280]
["    其他就业补助支出",180]
["  抚恤",{"v":3152.9284,"d":"3,153"}]
["    伤残抚恤",520]
["    在乡复员、退伍军人生活补助",{"v":0.9784,"d":"1"}]
["    优抚事业单位支出",30]
["    义务兵优待",{"v":739.25,"d":"739"}]
["    农村籍退役士兵老年生活补助",200]
["    其他优抚支出",{"v":1662.7,"d":"1,663"}]
["  退役安置",{"v":975.5,"d":"976"}]
["    退役士兵安置",{"v":712.4,"d":"712"}]
["    军队移交政府的离退休人员安置",186]
["    军队移交政府离退休干部管理机构",{"v":77.1,"d":"77"}]
["  社会福利",{"v":2351.6328,"d":"2,352"}]
["    儿童福利",{"v":1016.8175,"d":"1,017"}]
["    殡葬",{"v":952.353,"d":"952"}]
["    社会福利事业单位",{"v":352.0623,"d":"352"}]
["    其他社会福利支出",{"v":30.4,"d":"30"}]
["  残疾人事业",{"v":1549.6295,"d":"1,550"}]
["    行政运行（残疾人事业）",{"v":150.1756,"d":"150"}]
["    一般行政管理事务（残疾人事业）",7]
["    残疾人康复",122]
["    其他残疾人事业支出",{"v":1270.4539,"d":"1,270"}]
["  自然灾害生活救助",{"v":495.491,"d":"495"}]
["    中央自然灾害生活补助",156]
["    地方自然灾害生活补助",{"v":112.85,"d":"113"}]
["    自然灾害灾后重建补助",{"v":226.641,"d":"227"}]
["  最低生活保障",{"v":3740.8875,"d":"3,741"}]
["    城市最低生活保障金支出",{"v":1654.1753,"d":"1,654"}]
["    农村最低生活保障金支出",{"v":2086.7122,"d":"2,087"}]
["  临时救助",851]
["    临时救助支出",839]
["    流浪乞讨人员救助支出",12]
["  特困人员救助供养",{"v":3389.1374,"d":"3,389"}]
["    城市特困人员救助供养支出",{"v":264.1374,"d":"264"}]
["    农村特困人员救助供养支出",{"v":3125,"d":"3,125"}]
["  其他生活救助",{"v":1403,"d":"1,403"}]
["    其他农村生活救助",{"v":1403,"d":"1,403"}]
["  财政对基本养老保险基金的补助",{"v":7815,"d":"7,815"}]
["    财政对城乡居民基本养老保险基金的补助",{"v":7815,"d":"7,815"}]
["  其他社会保障和就业支出",{"v":536.264,"d":"536"}]
["    其他社会保障和就业支出",{"v":536.264,"d":"536"}]
["医疗卫生与计划生育支出",{"v":57874.345799999996,"d":"57,874"}]
["  医疗卫生与计划生育管理事务",10]
["    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",8]
["  公立医院",{"v":3345.3900000000003,"d":"3,345"}]
["    综合医院",{"v":1137,"d":"1,137"}]
["    中医（民族）医院",324]
["    其他公立医院支出",{"v":1884.39,"d":"1,884"}]
["  基层医疗卫生机构",{"v":14190.8564,"d":"14,191"}]
["    乡镇卫生院",{"v":8264.8012,"d":"8,265"}]
["    其他基层医疗卫生机构支出",{"v":5926.0552,"d":"5,926"}]
["  公共卫生",{"v":4043.8535,"d":"4,044"}]
["    疾病预防控制机构",{"v":873.9614,"d":"874"}]
["    卫生监督机构",{"v":107.1412,"d":"107"}]
["    妇幼保健机构",{"v":1282.1,"d":"1,282"}]
["    采供血机构",8]
["    基本公共卫生服务",831]
["    重大公共卫生专项",{"v":782.9292,"d":"783"}]
["    其他公共卫生支出",{"v":158.7217,"d":"159"}]
["  计划生育事务",{"v":3966.1506,"d":"3,966"}]
["    计划生育机构",{"v":3365.7862,"d":"3,366"}]
["    计划生育服务",{"v":224.75,"d":"225"}]
["    其他计划生育事务支出",{"v":375.6144,"d":"376"}]
["  食品和药品监督管理事务",757]
["    行政运行（食品和药品监督管理事务）",{"v":506.72,"d":"507"}]
["    药品事务",10]
["    化妆品事务",5]
["    医疗器械事务",3]
["    食品安全事务",195]
["    其他食品和药品监督管理事务支出",{"v":37.28,"d":"37"}]
["  行政事业单位医疗",{"v":13.4,"d":"13"}]
["    行政单位医疗",{"v":13.4,"d":"13"}]
["  财政对基本医疗保险基金的补助",{"v":21130.1855,"d":"21,130"}]
["    财政对职工基本医疗保险基金的补助",{"v":8011,"d":"8,011"}]
["    财政对城乡居民基本医疗保险基金的补助",{"v":13089.1855,"d":"13,089"}]
["    财政对其他基本医疗保险基金的补助",30]
["  医疗救助",{"v":2495.1069,"d":"2,495"}]
["    城乡医疗救助",{"v":2491.0453,"d":"2,491"}]
["    疾病应急救助",{"v":4.0616,"d":"4"}]
["  优抚对象医疗",{"v":389.0289,"d":"389"}]
["    优抚对象医疗补助",{"v":389.0289,"d":"389"}]
["  其他医疗卫生与计划生育支出",{"v":7533.374,"d":"7,533"}]
["    其他医疗卫生与计划生育支出",{"v":7533.374,"d":"7,533"}]
["节能环保支出",{"v":5150.8171,"d":"5,151"}]
["  环境保护管理事务",{"v":372.1189,"d":"372"}]
["    行政运行（环境保护管理事务）",{"v":372.1189,"d":"372"}]
["  环境监测与监察",{"v":72.19,"d":"72"}]
["    其他环境监测与监察支出",{"v":72.19,"d":"72"}]
["  污染防治",{"v":3254.719,"d":"3,255"}]
["    水体",{"v":183.9204,"d":"184"}]
["    其他污染防治支出",{"v":3070.7986,"d":"3,071"}]
["  自然生态保护",{"v":1451.7892,"d":"1,452"}]
["    农村环境保护",153]
["    其他自然生态保护",{"v":1298.7892,"d":"1,299"}]
["城乡社区支出",{"v":12348.9166,"d":"12,349"}]
["  城乡社区管理事务",{"v":1504.9151,"d":"1,505"}]
["    行政运行（城乡社区管理事务）",{"v":1065.3673,"d":"1,065"}]
["    其他城乡社区管理事务支出",{"v":439.5478,"d":"440"}]
["  城乡社区规划与管理",115]
["    城乡社区规划与管理",115]
["  城乡社区环境卫生",{"v":27.07,"d":"27"}]
["    城乡社区环境卫生",{"v":27.07,"d":"27"}]
["  其他城乡社区支出",{"v":10701.9315,"d":"10,702"}]
["    其他城乡社区支出",{"v":10701.9315,"d":"10,702"}]
["农林水支出",{"v":55467.7576,"d":"55,468"}]
["  农业",{"v":14880.6008,"d":"14,881"}]
["    行政运行（农业）",{"v":3414.0027,"d":"3,414"}]
["    科技转化与推广服务",{"v":88.3517,"d":"88"}]
["    病虫害控制",{"v":240.8765,"d":"241"}]
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[]
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