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[" 2015年部门预算收支总表"]
["单位名称:阳江高新区农村事务局",{"$nulls":4},"单位：千元"]
["收                             入",null,"支     出（经济分类）",null,"支     出（功能分类）"]
["项                    目","2015年预算","项             目","2015年预算","项             目","2015年预算"]
["一、财政预算拨款",{"v":69274,"d":"69,274"},"一、基本支出",{"v":28389,"d":"28,389"},"一、一般公共服务"]
["      公共财政预算经费拨款",{"v":50674,"d":"50,674"},"     工资福利支出",{"v":2022,"d":"2,022"},"二、外交"]
["      政府性基金预算拨款",{"v":18600,"d":"18,600"},"　　　一般商品和服务支出",{"v":5209,"d":"5,209"},"三、国防"]
["      纳入预算管理的非税支出拨款",null,"　　　对个人和家庭的补助",{"v":21158,"d":"21,158"},"四、公共安全   "]
["        行政事业性收费拨款",null,"　　　其他资本性支出等",null,"五、教育    "]
["        罚没收入拨款",{"$nulls":3},"六、科学技术  "]
["        其他非税收入拨款",null,"二、项目支出",{"v":40885,"d":"40,885"},"七、文化体育与传媒"]
["二、财政专户管理资金拨款",null,"　　　工资福利支出",null,"八、社会保障和就业  ",{"v":20934,"d":"20,934"}]
["      纳入财政专户管理的非税支出拨款",null,"　　　专项商品和服务支出",null,"九、社会保险基金支出"]
["三、事业收入（未纳入财政专户管理）",null,"　　　对个人和家庭的补助",null,"十、医疗卫生和计划生育支出",{"v":16028,"d":"16,028"}]
["四、事业单位经营收入",null,"      对企事业单位的补贴",null,"十一、节能环保"]
["五、主管部门集中收入",null,"      赠与",null,"十二、城乡社区事务"]
["六、其他收入",null,"      债务利息支出",null,"十三、农林水事务",{"v":32312,"d":"32,312"}]
[null,null,"      债务还本支出",null,"十四、交通运输"]
[null,null,"      基本建设支出",null,"十五、资源勘探电力信息等事务"]
[null,null,"      其他资本性支出",{"v":40885,"d":"40,885"},"十六、商业服务业等事务"]
[null,null,"      贷款转贷及产权参股",null,"十七、金融监管等事务支出"]
[null,null,"      其他支出　",null,"十八、国土资源气象等事务"]
[null,null,"三、事业单位经营支出",null,"十九、住房保障支出"]
[{"$nulls":4},"二十、粮油物资储备事务"]
[{"$nulls":4},"二十一、国债还本付息支出"]
[{"$nulls":4},"二十二、其他支出"]
[]
["本  年  收  入  合  计",{"v":69274,"d":"69,274"},"　　本　年　支　出　合　计",{"v":69274,"d":"69,274"},"　本　年　支　出　合　计",{"v":69274,"d":"69,274"}]
["七、上级补助收入",null,"四、对附属单位补助支出",null,"结转下年 ",0]
["八、附属单位上缴收入",null,"五、上缴上级支出"]
["九、用事业基金弥补收支差额",null,"六、结转下年"]
["十、上年结余、结存"]
["      其中：公共财政预算拨款"]
["            政府性基金预算拨款"]
["            其他结转"]
["收      入      总      计",{"v":69274,"d":"69,274"},"支  出  总  计",{"v":69274,"d":"69,274"},"支  出  总  计",{"v":69274,"d":"69,274"}]

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["",{"$nulls":7},"单位：千元"]
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["**","**",1,2,3,4,5,6,7]
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[null,"  农村事务局",{"v":0,"d":"0.00"}]
["21007","    计划生育事务",{"v":1510,"d":"1,510.00"},{"v":1510,"d":"1,510"},{"v":1510,"d":"1,510"}]
[20802,"    民政管理事务",{"v":19082,"d":"19,082.00"},{"v":19082,"d":"19,082"},{"v":19082,"d":"19,082"}]
[20811,"    残疾人事业",{"v":1802,"d":"1,802.00"},{"v":1802,"d":"1,802"},{"v":1802,"d":"1,802"}]
[21004,"    公共卫生",{"v":14648,"d":"14,648.00"},{"v":14648,"d":"14,648"},{"v":7298,"d":"7,298"},{"v":7350,"d":"7,350"}]
[21301,"    农业",{"v":11299,"d":"11,299.00"},{"v":11299,"d":"11,299"},{"v":1999,"d":"1,999"},{"v":9300,"d":"9,300"}]
[21302,"    林业",{"v":5215,"d":"5,215.00"},{"v":5215,"d":"5,215"},{"v":3265,"d":"3,265"},{"v":1950,"d":"1,950"}]
[21303,"    水利",{"v":13081,"d":"13,081.00"},{"v":13081,"d":"13,081"},{"v":13081,"d":"13,081.00"}]
[21307,"    农村综合改革",{"v":2312,"d":"2,312.00"},{"v":2312,"d":"2,312"},{"v":2312,"d":"2,312.00"}]
["21305","    扶贫",{"v":325,"d":"325.00"},325,{"v":325,"d":"325.00"}]

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["**","**",1,2,3,4,5,6,7]
[null,"合计",{"v":69274,"d":"69,274"},{"v":69274,"d":"69,274"},{"v":50674,"d":"50,674"},{"v":18600,"d":"18,600"}]
[null,"  农村事务局"]
["301","工资福利支出",{"v":2022,"d":"2,022"},{"v":2022,"d":"2,022"},{"v":2022,"d":"2,022.00"}]
["302","商品和服务支出",{"v":5209,"d":"5,209"},{"v":5209,"d":"5,209"},{"v":5209,"d":"5,209.00"},{"$nulls":7},"    "]
["303","对个人和家庭的补助",{"v":21158,"d":"21,158"},{"v":21158,"d":"21,158"},{"v":21158,"d":"21,158.00"}]
["310","其他资本性支出",{"v":40885,"d":"40,885"},{"v":40885,"d":"40,885"},{"v":22285,"d":"22,285"},{"v":18600,"d":"18,600.00"}]
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["备注：对个人和家庭的补助包括民政的五保低保、临时救济、死亡伤残抚恤、退役安置、城乡医疗、残疾人生活补贴等项目。"]

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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
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[20802,"    民政管理事务",{"v":19132,"d":"19,132"},{"v":19132,"d":"19,132"},749,null,{"v":18383,"d":"18,383"},null,0]
[20811,"    残疾人事业",{"v":1802,"d":"1,802"},{"v":1802,"d":"1,802"},null,null,{"v":1802,"d":"1,802"},null,0]
[21004,"    公共卫生",{"v":14568,"d":"14,568"},{"v":1938,"d":"1,938"},null,{"v":1698,"d":"1,698"},240,null,{"v":12630,"d":"12,630"},{"$nulls":8},{"v":12630,"d":"12,630"}]
[21301,"    农业",{"v":11379,"d":"11,379"},{"v":2079,"d":"2,079"},957,821,301,null,{"v":9300,"d":"9,300"},{"$nulls":8},{"v":9300,"d":"9,300"}]
[21302,"    林业",{"v":5215,"d":"5,215"},465,235,230,null,null,{"v":4750,"d":"4,750"},{"$nulls":8},{"v":4750,"d":"4,750"}]
[21303,"    水利",{"v":13081,"d":"13,081"},{"v":1351,"d":"1,351"},81,{"v":1270,"d":"1,270"},null,null,{"v":11730,"d":"11,730"},{"$nulls":8},{"v":11730,"d":"11,730"}]
[21307,"    农村综合改革",{"v":2312,"d":"2,312"},432,null,null,{"v":432,"d":"432.00"},null,{"v":1880,"d":"1,880"},{"$nulls":8},{"v":1880,"d":"1,880"}]
["21305","    扶贫",325,30,null,{"v":30,"d":"30.00"},null,null,{"v":295,"d":"295.00"},{"$nulls":8},{"v":295,"d":"295.00"}]
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[21307,"    农村综合改革","2015.01","2015.12",{"v":1880,"d":"1,880"},{"v":1880,"d":"1,880"},{"$nulls":4},"新增","完善村基础设施建设,减轻农民筹资筹劳的负担","2015年"]
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