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["会后回收"]
["    2021年阳江高新区第三次财政预算调整方案（草案）"]
["一、2021年阳江高新区一般公共预算调整方案（草案）"]
[" 二、2021年阳江高新区政府性基金预算调整方案（草案）"]
[]
["编制单位：阳江高新区财政局"]
["                     编制时间：2021年11月2日"]

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["目录\t"]
[]
[null,"附件一、2021年阳江高新区一般公共预算调整方案（草案）"]
[null,"表一：2021年阳江高新区一般公共预算收支调整表………………………………………………………………第1-2页"]
[null,"表二：2021年阳江高新区一般公共预算支出调整表（功能分类）………………………………………………第3-31页"]
[null,"表三：2021年阳江高新区一般公共预算支出调整表(经济分类）………………………………………… ……第32-35页"]
[null,"表四：2021年阳江高新区行政事业单位一般公共预算调整经费安排表…………………………………………第36-45页"]
[null,"表五：2021年阳江高新区一般公共预算调整项目情况表…………………………………………………………第46-50页"]
[null,"表六：2021年阳江高新区一般公共预算结转结余资金明细表（预算调整）……………………………………第51-61页"]
[null,"表七：2021年阳江高新区一般公共预算上级转移支付资金明细表（预算调整）………………………………第62-71页"]
[]
[null,"附件二:2021年阳江高新区政府性基金预算调整方案（草案） "]
[null,"表一：2021年阳江高新区政府性基金预算收支调整表……………………………………………………………第72页"]
[null,"表二：2021年阳江高新区政府性基金预算收入调整表……………………………………………………………第73页"]
[null,"表三：2021年阳江高新区政府性基金预算支出调整表……………………………………………………………第74-75页"]
[null,"表四：2021年阳江高新区政府性基金预算调整项目情况表………………………………………………………第76页"]
[null,"表五：2021年阳江高新区政府性基金预算结转结余资金明细表（预算调整）…………………………………第77-78页"]
[null,"表六：2021年阳江高新区政府性基金预算上级转移支付资金明细表（预算调整）……………………………第79页"]

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["附件一：2021年阳江高新区一般公共预算调整方案（草案）"]
["2021年阳江高新区一般公共预算收支调整表"]
["表一",{"$nulls":3},"单位：万元"]
["项    目","2021年预算","第三次预算调整",null,"项    目","2021年预算","第三次预算调整"]
[null,null,"调整变动金额","调整后金额",null,null,"调整变动金额","调整后金额"]
["(一)税收收入",{"v":53859,"d":"53,859"},{"v":6000,"d":"6,000"},{"v":59859,"d":"59,859"},"一、一般公共服务支出",{"v":12624,"d":"12,624"},-327,{"v":12297,"d":"12,297"}]
["      增值税",{"v":20309,"d":"20,309"},{"v":3522,"d":"3,522"},23831,"二、国防支出",92,-2,90]
["      营业税",null,0,null,"三、公共安全支出",{"v":2056,"d":"2,056"},-75,{"v":1981,"d":"1,981"}]
["      企业所得税",{"v":12000,"d":"12,000"},248,{"v":12248,"d":"12,248"},"四、教育支出",{"v":14571,"d":"14,571"},390,{"v":14961,"d":"14,961"}]
["      个人所得税",800,236,{"v":1036,"d":"1,036"},"五、科学技术支出",699,{"v":1066,"d":"1,066"},{"v":1765,"d":"1,765"}]
["      资源税",150,-140,10,"六、文化旅游体育与传媒支出",{"v":1176,"d":"1,176"},47,{"v":1223,"d":"1,223"}]
["      城市维护建设税",{"v":4500,"d":"4,500"},{"v":2084,"d":"2,084"},{"v":6584,"d":"6,584"},"七、社会保障和就业支出",{"v":10396,"d":"10,396"},652,{"v":11048,"d":"11,048"}]
["      房产税",{"v":4000,"d":"4,000"},423,{"v":4423,"d":"4,423"},"八、卫生健康支出",{"v":8198,"d":"8,198"},{"v":1147,"d":"1,147"},{"v":9345,"d":"9,345"}]
["      印花税",{"v":5500,"d":"5,500"},{"v":1319,"d":"1,319"},{"v":6819,"d":"6,819"},"九、节能环保支出",{"v":4477,"d":"4,477"},260,{"v":4737,"d":"4,737"}]
["      城镇土地使用税",{"v":1400,"d":"1,400"},74,{"v":1474,"d":"1,474"},"十、城乡社区支出",{"v":3262,"d":"3,262"},-438,{"v":2824,"d":"2,824"}]
["      土地增值税",400,-164,236,"十一、农林水支出",{"v":6075,"d":"6,075"},{"v":3675,"d":"3,675"},{"v":9750,"d":"9,750"}]
["      车船税",300,-299,1,"十二、交通运输支出",290,0,290]
["      耕地占用税",{"v":2400,"d":"2,400"},{"v":-1335,"d":"-1,335"},{"v":1065,"d":"1,065"},"十三、资源勘探信息等支出",310,{"v":19691,"d":"19,691"},{"v":20001,"d":"20,001"}]
["      契税",{"v":1700,"d":"1,700"},188,{"v":1888,"d":"1,888"},"十四、商业服务业等支出",null,0]
["      环境保护税",400,-156,244,"十五、金融支出",null,0]
["(二)非税收入",{"v":4200,"d":"4,200"},{"v":1200,"d":"1,200"},{"v":5400,"d":"5,400"},"十六、自然资源海洋气象等支出",249,13,262]
["      专项收入",{"v":2800,"d":"2,800"},{"v":1200,"d":"1,200"},{"v":4000,"d":"4,000"},"十七、住房保障支出",{"v":1951,"d":"1,951"},0,{"v":1951,"d":"1,951"}]
["      行政事业性收费收入",200,-100,100,"十八、粮油物资储备支出",162,0,162]
["      罚没收入",400,750,{"v":1150,"d":"1,150"},"十九、灾害防治及应急管理支出",{"v":1846,"d":"1,846"},-137,{"v":1709,"d":"1,709"}]
["      国有资本经营收入",null,0,null,"二十、预备费",976,226,{"v":1202,"d":"1,202"}]
["      国有资源（资产）有偿使用收入",800,-650,150,"二十一、其他支出",{"v":15297,"d":"15,297"},513,{"v":15810,"d":"15,810"}]
["      其他收入",null,0,null,"二十二、债务付息支出",{"v":2640,"d":"2,640"},0,{"v":2640,"d":"2,640"}]
[null,null,0,null,"二十三、债务发行费用支出"]
["一、一般公共预算收入合计",{"v":58059,"d":"58,059"},{"v":7200,"d":"7,200"},{"v":65259,"d":"65,259"},"一、一般公共预算支出合计",{"v":87347,"d":"87,347"},{"v":26701,"d":"26,701"},{"v":114048,"d":"114,048"}]
["二、转移性收入",{"v":48628,"d":"48,628"},{"v":23098,"d":"23,098"},{"v":71726,"d":"71,726"},"二、转移性支出",{"v":19340,"d":"19,340"},{"v":3597,"d":"3,597"},{"v":22937,"d":"22,937"}]
["    上级补助收入",{"v":12856,"d":"12,856"},{"v":28001,"d":"28,001"},{"v":40857,"d":"40,857"},"  上解上级支出",{"v":17585,"d":"17,585"},{"v":3597,"d":"3,597"},{"v":21182,"d":"21,182"}]
["    调入资金",{"v":23000,"d":"23,000"},{"v":-5000,"d":"-5,000"},{"v":18000,"d":"18,000"},"  补助下级支出",null,0]
["  上年结余",{"v":9017,"d":"9,017"},97,{"v":9114,"d":"9,114"},"  债务还本支出",{"v":1755,"d":"1,755"},0,{"v":1755,"d":"1,755"}]
["    债务转贷收入",{"v":3755,"d":"3,755"},0,{"v":3755,"d":"3,755"},"  债务转贷支出",null,0]
[{"$nulls":4},"  调出资金",null,0]
[{"$nulls":4},"  年终结余"]
["收     入     总     计",{"v":106687,"d":"106,687"},{"v":30298,"d":"30,298"},{"v":136985,"d":"136,985"},"支     出     总     计",{"v":106687,"d":"106,687"},{"v":30298,"d":"30,298"},{"v":136985,"d":"136,985"}]

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["附件一：2021年阳江高新区一般公共预算调整方案（草案）"]
["2021年阳江高新区一般公共预算支出调整表（功能分类）"]
["表二",{"$nulls":3},"单位：万元"]
["项目",null,"第三次预算调整",null,"备   注"]
[null,"2021年预算","调整变动金额","调整后金额"]
["一、一般公共服务支出",{"v":12624,"d":"12,624"},-327,{"v":12297,"d":"12,297"}]
["      人大事务",32,0,32]
["         一般行政管理事务",null,0]
["          人大会议",32,0,32]
["          其他人大事务支出",null,0]
["      政协事务",null,0]
["          行政运行",null,0]
["          其他政协事务支出",null,0]
["      政府办公厅(室)及相关机构事务",{"v":7964,"d":"7,964"},3,{"v":7967,"d":"7,967"}]
["          行政运行",{"v":7484,"d":"7,484"},7,{"v":7491,"d":"7,491"}]
["          机关服务",null,0]
["          政务公开审批",56,0,56]
["          法制建设",null,0]
["          信访事务",107,-3,104]
["          事业运行",41,0,41]
["          其他政府办公厅(室)及相关机构事务支出",276,-1,275]
["      发展与改革事务",149,-10,139]
["         行政运行",104,0,104]
["         一般行政管理事务",null,0]
["         事业运行",null,0]
["         其他发展与改革事务支出",45,-10,35]
["      统计信息事务",31,0,31]
["          行政运行",null,0]
["          统计管理",null,0]
["          专项普查活动",5,0,5]
["          统计抽样调查",null,0]
["          事业运行",15,0,15]
["          其他统计信息事务支出",11,0,11]
["      财政事务",928,-152,776]
["         行政运行",70,0,70]
["         一般行政管理事务",null,0]
["         预算改革业务",null,0]
["         财政国库业务",null,0]
["         信息化建设",206,-134,72]
["         财政委托业务支出",204,0,204]
["         事业运行",374,0,374]
["         其他财政事务支出",74,-18,56]
["      税收事务",{"v":1800,"d":"1,800"},-90,{"v":1710,"d":"1,710"}]
["         行政运行",null,0]
["         代扣代收代征税款手续费",null,0]
["         其他税收事务支出",{"v":1800,"d":"1,800"},-90,{"v":1710,"d":"1,710"}]
["      审计事务",25,-1,24]
["         行政运行",null,0]
["         机关服务",null,0]
["         审计业务",25,-1,24]
["         事业运行",null,0]
["         其他审计事务支出",null,0]
["     海关事务",0,0,0]
["         一般行政管理事务",null,0]
["         缉私办案",null,0]
["            人力资源事务",0,0,0]
["         行政运行",null,0]
["         军队转业干部安置",null,0]
["         公务员履职能力提升",null,0]
["         公务员招考",null,0]
["         其他人力资源事务支出",null,0]
["      纪检监察事务",221,-2,219]
["          行政运行",94,0,94]
["          大案要案查处",21,0,21]
["          事业运行",null,0]
["          其他纪检监察事务支出",106,-2,104]
["      商贸事务",150,-50,100]
["         行政运行",null,0]
["         机关服务",null,0]
["         招商引资",150,-50,100]
["         事业运行",null,0]
["         其他商贸事务支出",null,0]
["      知识产权事务",0,0,0]
["         知识产权宏观管理",null,0]
["         其他知识产权事务",null,0]
["      工商行政管理事务",0,0,0]
["          行政运行",null,0]
["          工商行政管理专项",null,0]
["          执法办案专项",null,0]
["          消费者权益保护",null,0]
["          其他工商行政管理事务支出",null,0]
["      质量技术监督与检验检疫事务",0,0,0]
["          行政运行",null,0]
["          一般行政管理事务",null,0]
["          事业运行",null,0]
["          其他质量技术监督与检验检疫事务支出",null,0]
["      民族事务",null,0]
["         行政运行",null,0]
["         其他民族事务支出",null,0]
["      宗教事务",null,0]
["         行政运行",null,0]
["         其他宗教事务支出",null,0]
["      港澳台侨事务",null,0]
["         行政运行",null,0]
["         港澳事务",null,0]
["         台湾事务",null,0]
["         华侨事务",null,0]
["         其他港澳台侨事务支出",null,0]
["      档案事务",0,0,0]
["         行政运行",null,0]
["         档案馆",null,0]
["         其他档案事务支出",null,0]
["      民主党派及工商联事务",0,0,0]
["         行政运行",null,0]
["         其他民主党派及工商联事务支出",null,0]
["      群众团体事务",38,-2,36]
["         行政运行",null,0]
["         事业运行",null,0]
["         其他群众团体事务支出",38,-2,36]
["      党委办公厅（室）及相关机构事务",null,0]
["         行政运行",null,0]
["         一般行政管理事务",null,0]
["         事业运行",null,0]
["         其他党委办公厅(室)及相关机构事务支出",null,0]
["      组织事务",{"v":1049,"d":"1,049"},-23,{"v":1026,"d":"1,026"}]
["         行政运行",71,0,71]
["         公务员事务",148,-44,104]
["         其他组织事务支出",830,21,851]
["      宣传事务",0,0,0]
["         行政运行",null,0]
["         其他宣传事务支出",null,0]
["      统战事务",null,0]
["         行政运行",null,0]
["         其他统战事务支出",null,0]
["      其他共产党事务支出",2,0,2]
["         行政运行",null,0]
["         一般行政管理事务",null,0]
["         事业运行",null,0]
["         其他共产党事务支出(项)",2,0,2]
["      市场监督管理事务",212,0,212]
["         行政运行",105,0,105]
["         市场主体管理",15,0,15]
["         市场秩序执法",7,0,7]
["         质量基础",3,null,3]
["         药品事务",3,null,3]
["         食品安全监督",66,null,66]
["         事业运行",null,0]
["         其他市场监督管理事务",13,0,13]
["      其他一般公共服务支出",23,0,23]
["            其他一般公共服务支出(项)",23,0,23]
["二、国防支出",92,-2,90]
["      现役部队",null,0]
["         现役部队(项)",null,0]
["      国防动员",92,-2,90]
["         兵役征集",38,null,38]
["         民兵",37,-2,35]
["         其他国防动员支出",17,0,17]
["三、公共安全支出",{"v":2056,"d":"2,056"},-75,{"v":1981,"d":"1,981"}]
["      武装警察",25,0,25]
["         内卫",null,0]
["         边防",null,0]
["         消防",null,0]
["         其他武装警察支出",25,0,25]
["      公安",{"v":1010,"d":"1,010"},-17,993]
["         行政运行",null,0]
["         一般行政管理事务",10,-10]
["         治安管理",null,0]
["         防范和处理邪教犯罪",null,0]
["         禁毒管理",null,0]
["         道路交通管理",null,0]
["         反恐怖",null,0]
["         网络运行及维护",null,0]
["         拘押收教场所管理",null,0]
["         网络运行及维护",null,0]
["         信息化建设",2,0,2]
["         特别业务",19,0,19]
["         其他公安支出",979,-7,972]
["     国家安全",6,0,6]
["        安全业务",6,0,6]
["      检察",0,0,0]
["         行政运行",null,0]
["         事业运行",null,0]
["         其他检察支出",null,0]
["      法院",0,0,0]
["         行政运行",null,0]
["         事业运行",null,0]
["         其他法院支出",null,0]
["      司法",175,-47,128]
["         行政运行",62,-13,49]
["         一般行政管理事务",null,0]
["         基层司法业务",23,0,23]
["         普法宣传",7,0,7]
["         公共法律服务",35,0,35]
["         社区矫正",14,0,14]
["         事业运行",null,0]
["         其他司法支出",34,-34]
["     监狱",0,0,0]
["         其他监狱支出",null,0]
["     国家保密",3,0,3]
["         保密管理",3,0,3]
["     缉私警察",22,0,22]
["         缉私业务"]
["         其他缉私警察支出",22,0,22]
["     其他公共安全支出(款)",815,-11,804]
["         其他公共安全支出(项)",815,-11,804]
["         其他消防",null,0]
["四、教育支出",{"v":14571,"d":"14,571"},390,{"v":14961,"d":"14,961"}]
["      教育管理事务",126,0,126]
["         行政运行",107,0,107]
["         一般行政管理事务",null,0]
["         其他教育管理事务支出",19,0,19]
["      普通教育",{"v":12859,"d":"12,859"},513,{"v":13372,"d":"13,372"}]
["         学前教育",70,37,107]
["         小学教育",{"v":4234,"d":"4,234"},-362,{"v":3872,"d":"3,872"}]
["         初中教育",{"v":2933,"d":"2,933"},-225,{"v":2708,"d":"2,708"}]
["         高中教育",null,0]
["         高等教育",null,0]
["         其他普通教育支出",{"v":5622,"d":"5,622"},1063,{"v":6685,"d":"6,685"}]
["      职业教育",0,0,0]
["         初等职业教育",null,0]
["         中等职业教育",null,0]
["         技校教育",null,0]
["         高等职业教育",null,0]
["      广播电视教育",null,0]
["          广播电视学校",null,0]
["      特殊教育",3,-1,2]
["         特殊学校教育",3,-1,2]
["      进修及培训",120,0,120]
["         教师进修",120,0,120]
["         培训支出",null,0]
["         其他进修及培训",null,0]
["      教育费附加安排的支出",{"v":1240,"d":"1,240"},-100,{"v":1140,"d":"1,140"}]
["         农村中小学校舍建设",800,-100,700]
["         其他教育费附加安排的支出",440,0,440]
["      其他教育支出(款)",223,-22,201]
["         其他教育支出(项)",223,-22,201]
["五、科学技术支出",699,1066,{"v":1765,"d":"1,765"}]
["      科学技术管理事务",124,-7,117]
["         行政运行",51,0,51]
["         机关服务"]
["         其他科学技术管理事务支出",73,-7,66]
["      基础研究",0,0,0]
["         其他基础研究支出",null,0]
["      技术研究与开发",320,704,{"v":1024,"d":"1,024"}]
["         产业技术研究与开发",null,0]
["         其他技术研究与开发支出",320,704,{"v":1024,"d":"1,024"}]
["      应用研究",0,0,0]
["         机构运行",null,0]
["         其他应用研究支出",null,0]
["      科技条件与服务",255,164,419]
["          技术创新服务体系",null,30,30]
["          其他科技条件与服务支出",255,134,389]
["      社会科学",null,0]
["          社会科学研究机构",null,0]
["          社会科学研究",null,0]
["      科学技术普及",null,0]
["         机构运行",null,0]
["         科普活动",null,0]
["         青少年科技活动",null,0]
["         科技馆站",null,0]
["     科技交流与合作",0,0,0]
["         其他科技交流与合作支出",null,0]
["      其他科学技术支出（款）",0,205,205]
["         科技奖励",null,0]
["         其他科学技术支出（项）",null,205,205]
["六、文化旅游体育与传媒支出",{"v":1176,"d":"1,176"},47,{"v":1223,"d":"1,223"}]
["      文化和旅游",93,54,147]
["         行政运行",null,0]
["         一般行政管理事务",null,0]
["         文化活动",40,0,40]
["         群众文化",15,-5,10]
["         文化交流与合作",null,0]
["         其他文化和旅游支出",38,59,97]
["      文物",0,0,0]
["         文物保护",null,0]
["         博物馆",null,0]
["         其他文物支出",null,0]
["      体育",36,-6,30]
["          运动项目管理",null,0]
["          体育竞赛",null,0]
["          体育训练",null,0]
["          体育场馆",0,0]
["          群众体育",36,-6,30]
["          其他体育支出",null,0]
["     新闻出版电影",12,-1,11]
["         行政运行",null,0]
["         一般行政管理事务",null,0]
["         机关服务",null,0]
["         广播",null,0]
["         电视",null,0]
["         电影",5,1,6]
["         新闻通讯",null,0]
["         出版发行",7,-2,5]
["         版权管理",null,0]
["         其他新闻出版电影支出",null,0]
["     广播电视",183,0,183]
["         行政运行",58,0,58]
["         一般行政管理事务",null,0]
["         机关服务",null,0]
["         广播",3,0,3]
["         电视",null,0]
["         其他广播电视支出",122,0,122]
["     其他文化旅游体育与传媒支出(款)",852,0,852]
["         宣传文化发展专项支出",null,0]
["         其他文化旅游体育与传媒支出(项)",852,0,852]
["七、社会保障和就业支出",{"v":10396,"d":"10,396"},652,{"v":11048,"d":"11,048"}]
["      人力资源和社会保障管理事务",939,-33,906]
["         行政运行",449,0,449]
["         一般行政管理事务",null,0]
["         机关服务",null,0]
["         劳动保障监察",70,0,70]
["         就业管理事务",null,0]
["         信息化建设",null,0]
["         社会保险经办机构",null,0]
["         公共就业服务和职业技能鉴定机构",142,0,142]
["         引进人才费用",60,-30,30]
["         其他人力资源和社会保障管理事务支出",218,-3,215]
["      民政管理事务",77,2,79]
["         行政运行",null,0]
["         拥军优属",null,0]
["         老龄事务",null,0]
["         行政区划和地名管理",null,0]
["         基层政权和社区建设",10,0,10]
["         其他民政管理事务支出",67,2,69]
["      补充全国社会保障基金",0,0,0]
["          用一般公共预算补充基金",null,0]
["      行政事业单位离退休",{"v":2464,"d":"2,464"},0,{"v":2464,"d":"2,464"}]
["          归口管理的行政单位离退休",null,0]
["          事业单位离退休",null,0]
["          机关事业单位基本养老保险缴费支出",{"v":1651,"d":"1,651"},0,{"v":1651,"d":"1,651"}]
["          机关事业单位职业年金缴费支出",813,0,813]
["          其他行政事业单位离退休支出",null,0]
["      企业改革补助",0,0,0]
["          其他企业改革发展补助",null,0]
["      就业补助",101,183,284]
["          就业创业服务补贴",null,10,10]
["          职业培训补贴",15,0,15]
["          其他就业补助支出",86,173,259]
["      抚恤",932,13,945]
["         死亡抚恤",135,0,135]
["         伤残抚恤",58,0,58]
["         在乡复员、退伍军人生活补助",null,0]
["         优抚事业单位支出",null,0]
["         义务兵优待",104,0,104]
["         农村籍退役士兵老年生活补助",153,-100,53]
["         其他优抚支出",482,113,595]
["      退役安置",166,-40,126]
["         退役士兵安置",107,-57,50]
["         军队移交政府的离退休人员安置",null,0]
["         军队移交政府离退休干部管理机构",null,0]
["         退役士兵安置管理教育",4,0,4]
["         其他退役安置支出",55,17,72]
["      社会福利",450,44,494]
["         儿童福利",61,25,86]
["         老年福利",195,-38,157]
["         殡葬",50,32,82]
["         社会福利事业单位",1,0,1]
["         其他社会福利支出",143,25,168]
["      残疾人事业",341,279,620]
["         行政运行",null,0]
["         残疾人康复",9,0,9]
["         残疾人就业和扶贫",30,1,31]
["         残疾人生活和护理",177,278,455]
["         其他残疾人事业支出",125,0,125]
["      自然灾害生活救助",0,0,0]
["         中央自然灾害生活救助",null,0]
["         地方自然灾害生活补助",null,0]
["         其他自然灾害生活救助支出",null,0]
["      红十字事业",null,0]
["         其他红十字事业支出",null,0]
["      最低生活保障",583,370,953]
["         城市最低生活保障金支出",86,-10,76]
["         农村最低生活保障金支出",497,380,877]
["      临时救助",30,-20,10]
["         临时救助支出",30,-20,10]
["         流浪乞讨人员救助支出",null,0]
["      特困人员救助供养",242,244,486]
["          城市特困人员救助供养支出",30,1,31]
["          农村特困人员救助供养支出",212,243,455]
["      其他生活救助",794,-713,81]
["          其他农村生活救助",794,-713,81]
["      财政对基本养老保险基金的补助",{"v":3138,"d":"3,138"},282,{"v":3420,"d":"3,420"}]
["         财政对城乡居民基本养老保险基金的补助",{"v":3056,"d":"3,056"},262,{"v":3318,"d":"3,318"}]
["         财政对其他基本养老保险基金的补助",82,20,102]
["      财政对其他社会保险基金补助",0,0,0]
["          财政对失业保险基金的补助",null,0]
["          财政对工伤保险基金的补助",null,0]
["          财政对生育保险基金的补助",null,0]
["     退役军人管理事务",44,1,45]
["         拥军优属",34,1,35]
["         其他退役军人事务管理支出",10,0,10]
["     财政代缴社会保险费支出",20]
["         财政代缴其他社会保险费支出",20]
["      其他社会保障和就业支出",75,60,135]
["         其他社会保障和就业支出(项)",75,60,135]
["八、卫生健康支出",{"v":8198,"d":"8,198"},1147,{"v":9345,"d":"9,345"}]
["      医疗卫生与计划生育管理事务",0,0,0]
["         行政运行",null,0]
["         其他医疗卫生与计划生育管理事务支出",null,0]
["      公立医院",10,25,35]
["         综合医院",null,0]
["         中医(民族)医院",null,0]
["         妇产医院",null,0]
["         其他专科医院",null,0]
["         其他公立医院支出",10,25,35]
["      基层医疗卫生机构",{"v":1996,"d":"1,996"},-2,{"v":1994,"d":"1,994"}]
["         乡镇卫生院",{"v":1613,"d":"1,613"},-244,{"v":1369,"d":"1,369"}]
["         其他基层医疗卫生机构支出",383,242,625]
["      公共卫生",908,230,{"v":1138,"d":"1,138"}]
["         疾病预防控制机构",null,0]
["         卫生监督机构",null,0]
["         妇幼保健机构",26,-17,9]
["         采供血机构",null,0]
["         其他专业公共卫生机构",null,0]
["         基本公共卫生服务",431,246,677]
["         重大公共卫生专项",28,1,29]
["         突发公共卫生事件应急处理",400,0,400]
["         其他公共卫生支出",23,0,23]
["      中医药",0,5,5]
["         中医（民族医）药专项",null,5,5]
["      计划生育事务",83,36,119]
["          计划生育机构",null,0]
["          计划生育服务",10,-2,8]
["          其他计划生育事务支出",73,38,111]
["            食品和药品监督管理事务",0,0,0]
["         行政运行",null,0]
["         食品安全事务",null,0]
["         其他食品和药品监督管理事务支出",null,0]
["     行政事业单位医疗",569,0,569]
["         行政单位医疗",null,0]
["         事业单位医疗",null,0]
["         公务员医疗补助",null,0]
["         其他行政事业单位医疗支出",569,0,569]
["     财政对基本医疗保险基金的补助",{"v":4515,"d":"4,515"},230,{"v":4745,"d":"4,745"}]
["         财政对职工基本医疗保险基金的补助",null,0]
["         财政对城乡居民基本医疗保险基金的补助",{"v":4515,"d":"4,515"},230,{"v":4745,"d":"4,745"}]
["     医疗救助",86,610,696]
["         城乡医疗救助",86,610,696]
["         疾病应急救助",null,0]
["         其他医疗救助支出",null,0]
["     优抚对象医疗",12,3,15]
["         优抚对象医疗补助",12,3,15]
["     医疗保障管理事务",16,0,16]
["         其他医疗保障管理事务支出",16,0,16]
["     老龄卫生健康事务",0,10,10]
["         老龄卫生健康事务",null,10,10]
["     其他卫生健康支出",3,0,3]
["         其他卫生健康支出",3,0,3]
["九、节能环保支出",{"v":4477,"d":"4,477"},260,{"v":4737,"d":"4,737"}]
["      环境保护管理事务",211,-28,183]
["         行政运行",114,0,114]
["         一般行政管理事务",null,0]
["         生态环境保护宣传",6,0,6]
["         环境保护法规、规划及标准",null,0]
["         环境保护行政许可",null,0]
["         其他环境保护管理事务支出",91,-28,63]
["      环境监测与监察",0,0,0]
["         建设项目环评审查与监督",null,0]
["         核与辐射安全监督",null,0]
["         其他环境监测与监察支出",null,0]
["      污染防治",3,2,5]
["         大气",null,0]
["         水体",null,0]
["         固体废弃物与化学品",null,0]
["         辐射",null,0]
["         排污费安排的支出",null,0]
["         其他污染防治支出",3,2,5]
["      自然生态保护",0,0,0]
["         农村环境保护",null,0]
["      能源节约利用（款）",{"v":4166,"d":"4,166"},348,{"v":4514,"d":"4,514"}]
["         能源节约利用（项）",{"v":4166,"d":"4,166"},348,{"v":4514,"d":"4,514"}]
["      污染减排",97,-62,35]
["         环境监测与信息",73,-38,35]
["         环境执法监察",24,-24]
["         减排专项支出",null,0]
["         清洁生产专项支出",null,0]
["         其他污染减排支出",null,0]
["      可再生能源(款)",null,0]
["          可再生能源(项)",null,0]
["     循环经济（款）",0,0,0]
["         循环经济（项）",null,0]
["      其他节能环保支出（款）",0,0,0]
["         其他节能环保支出（项）",null,0]
["十、城乡社区支出",{"v":3262,"d":"3,262"},-438,{"v":2824,"d":"2,824"}]
["      城乡社区管理事务",{"v":1161,"d":"1,161"},4,{"v":1165,"d":"1,165"}]
["         行政运行",658,0,658]
["         一般行政管理事务",null,0]
["         城管执法",300,-10,290]
["         工程建设标准规范编制与监管",null,0]
["         工程建设管理",65,0,65]
["         市政公用行业市场监管",65,0,65]
["         其他城乡社区管理事务支出",73,14,87]
["      城乡社区规划与管理",0,0,0]
["         城乡社区规划与管理(项)",null,0]
["      城乡社区公共设施",391,-9,382]
["          小城镇基础设施建设",null,0]
["          其他城乡社区公共设施支出",391,-9,382]
["      城乡社区环境卫生",{"v":1485,"d":"1,485"},-275,{"v":1210,"d":"1,210"}]
["          城乡社区环境卫生(项)",{"v":1485,"d":"1,485"},-275,{"v":1210,"d":"1,210"}]
["      建设市场管理与监督",0,0,0]
["          建设市场管理与监督(项)",null,0]
["      其他城乡社区事务支出",225,-158,67]
["          其他城乡社区支出(项)",225,-158,67]
["十一、农林水支出",{"v":6075,"d":"6,075"},3675,{"v":9750,"d":"9,750"}]
["        农业农村",{"v":3424,"d":"3,424"},2401,{"v":5825,"d":"5,825"}]
["          行政运行",254,0,254]
["          一般行政管理事务",null,0]
["          事业运行",392,0,392]
["          科技转化与推广服务",17,0,17]
["          病虫害控制",32,142,174]
["          农产品质量安全",12,1,13]
["          执法监管",10,0,10]
["          统计监测和信息服务",null,0]
["          行业业务管理",null,0]
["          对外交流与合作",null,0]
["          防灾救灾",33,18,51]
["          农业结构调整补贴",224,null,224]
["          农业生产发展",106,1166,{"v":1272,"d":"1,272"}]
["          农村合作经济"]
["          农产品加工与促销",null,0]
["          农村公益事业",null,0]
["          农资综合补贴",null,0]
["          农业资源保护修复与利用",30,774,804]
["          农村道路建设",9,0,9]
["          成品油价格改革对渔业的补贴",null,0]
["          对高校毕业生到基层任职补助",null,0]
["          农田建设 ",null,333,333]
["          其他农业农村支出",{"v":2305,"d":"2,305"},-33,{"v":2272,"d":"2,272"}]
["        林业和草原",306,-42,264]
["           行政运行",null,0]
["          一般行政管理事务",null,0]
["           林业事业机构",null,0]
["           森林资源培育",20,5,25]
["           林业技术推广",null,0]
["           森林资源管理",null,15,15]
["           森林生态效益补偿",81,4,85]
["           林业自然保护区",null,0]
["           动植物保护",null,0]
["           湿地保护",20,0,20]
["           林业执法与监督",null,0]
["           林业检疫检测",null,0]
["           林业质量安全",null,0]
["           林业政策制定与宣传",null,0]
["           石油价格改革对林业的补贴",null,0]
["           林业草原防灾减灾",170,-62,108]
["           其他林业和草原支出",15,-4,11]
["        水利",924,-110,814]
["          行政运行",null,0]
["          水利行业业务管理",null,0]
["          水利工程建设",408,5,413]
["          水利工程运行与维护",5,9,14]
["          水利前期工作",100,-10,90]
["          水利执法监督",null,0]
["          水土保持",null,0]
["          水资源节约管理与保护",null,0]
["          水文测报",null,0]
["          防汛",55,0,55]
["          抗旱",5,6,11]
["          农田水利",null,0]
["          水利技术推广",null,0]
["          水资源费安排的支出",null,0]
["         农村人畜饮水  ",200,-120,80]
["          其他水利支出",151,0,151]
["         扶贫",{"v":1042,"d":"1,042"},554,{"v":1596,"d":"1,596"}]
["           农村基础设施建设",900,0,900]
["           生产发展",null,0]
["           其他扶贫支出",142,554,696]
["         农业综合开发",null,0]
["           其他农业综合开发支出",null,0]
["         农村综合改革",341,705,{"v":1046,"d":"1,046"}]
["           对村级公益事业建设的补助",null,42,42]
["           对村级一事一议的补助",42,-42]
["           对村民委员会和村党支部的补助",null,868,868]
["           农村综合改革示范试点补助",163,-163]
["           其他农村综合改革的支出",136,0,136]
["        普惠金融发展支出",32,160,192]
["           农业保险保费补贴        ",29,160,189]
["           其他普惠金融发展支出      ",3,0,3]
["        其他农林水支出",6,7,13]
["           其他农林水支出(项)",6,7,13]
["十二、交通运输支出",290,0,290]
["        公路水路运输",290,0,290]
["           行政运行",21,0,21]
["          一般行政管理事务",54,0,54]
["           机关服务",212,0,212]
["           成品油价格改革补贴其他支出",3,null,3]
["           公路建设",null,0]
["           公路养护",null,0]
["           公路还贷专项",null,0]
["           其他公路水路运输支出",null,0]
["        铁路运输",0,0,0]
["           行政运行",null,0]
["        成品油价格改革对交通运输的补贴",0,0,0]
["           成品油价格改革补贴其他支出",null,0]
["十三、资源勘探信息等支出",310,19691,{"v":20001,"d":"20,001"}]
["        制造业",null,0,0]
["           其他制造业支出",null,0]
["        建筑业",null,0]
["           行政运行",null,0]
["           其他建筑业支出",null,0]
["        工业和信息产业监管支出",242,19573,{"v":19815,"d":"19,815"}]
["           行政运行",null,0]
["           工业和信息产业支持",null,0]
["           其他工业和信息产业监管支出",242,19573,{"v":19815,"d":"19,815"}]
["        安全生产监管",0,0,0]
["           行政运行",null,0]
["           安全监管监察专项",null,0]
["           其他安全生产监管支出",null,0]
["        国有资产监管",0,0,0]
["           其他国有资产监管支出",null,0]
["        支持中小企业发展和管理支出",68,118,186]
["            行政运行",null,0]
["            机关服务",68,0,68]
["            中小企业发展专项",null,18,18]
["            其他支持中小企业发展和管理支出",null,100,100]
["                其他资源勘探电力信息等事务支出",0,0,0]
["                         其他资源勘探电力信息等事务支出（项）",null,0]
["十四、商业服务业等支出",0,0,0]
["        商业流通事务",0,0,0]
["           行政运行",null,0]
["           其他商业流通事务支出",null,0]
["        旅游业管理与服务支出",null,0]
["           行政运行",null,0]
["           旅游宣传",null,0]
["           旅游行业业务管理",null,0]
["           其他旅游业管理与服务支出",null,0]
["        涉外发展服务支出",0,0,0]
["           其他涉外发展服务支出",null,0]
["        其他商业服务业等支出",0,0,0]
["          其他商业服务业等支出",null,0]
["十五、金融支出",0,0,0]
["        其他金融支出",0,0,0]
["           其他金融支出",null,0]
["           重点企业贷款贴息",null,0]
["十六、自然资源海洋气象等支出",249,13,262]
["        国土资源事务",241,-5,236]
["           行政运行",74,0,74]
["           自然资源规划及管理",null,0]
["           自然资源调查与确权登记",null,0]
["           自然资源利用与保护",6,0,6]
["           自然资源行业业务管理"]
["           国土整治",null,0]
["           地质灾害防治",null,0]
["           矿产资源专项收入安排的支出",null,0]
["           土地资源储备支出",56,-5,51]
["           海洋战略规划与预警监测",5,null,5]
["           地质及矿产资源调查",null,0]
["           事业运行",null,0]
["           其他自然资源事务支出",100,null,100]
["        气象事务",null,0]
["           气象事业机构",null,0]
["           气象预报预测",null,0]
["           气象服务",null,0]
["           气象基础设施建设与维修",null,0]
["       其他自然资源海洋气象等支出",8,18,26]
["           其他自然资源海洋气象等支出",8,18,26]
["十七、住房保障支出",{"v":1951,"d":"1,951"},0,{"v":1951,"d":"1,951"}]
["        保障性安居工程支出",72,0,72]
["           公共租赁住房",null,0]
["           农村危房改造",72,0,72]
["           其他保障性安居工程支出",null,0]
["        住房改革支出",{"v":1879,"d":"1,879"},0,{"v":1879,"d":"1,879"}]
["           住房公积金",{"v":1879,"d":"1,879"},0,{"v":1879,"d":"1,879"}]
["           购房补贴",null,0]
["        城乡社区住宅",null,0]
["十八、粮油物资储备支出 ",162,0,162]
["        粮油事务",162,0,162]
["            粮食风险基金",null,0]
["            其他粮油事务支出",162,0,162]
["十九、灾害防治及应急管理支出",{"v":1846,"d":"1,846"},-137,{"v":1709,"d":"1,709"}]
["        应急管理实务",99,-2,97]
["           行政运行",43,0,43]
["           安全监管",50,-2,48]
["           其他应急管理支出",6,0,6]
["        消防事务",{"v":1746,"d":"1,746"},-136,{"v":1610,"d":"1,610"}]
["         行政运行",{"v":1241,"d":"1,241"},-131,{"v":1110,"d":"1,110"}]
["         消防应急救援",495,-5,490]
["         其他消防事务支出",10,0,10]
["       自然灾害防治",1,1,2]
["          地质灾害防治",1,1,2]
["       自然灾害救灾及恢复重建支出",0,0,0]
["           中央自然灾害防治支出",null,0]
["二十、预备费",976,226,{"v":1202,"d":"1,202"}]
["二十一、其他支出",{"v":15297,"d":"15,297"},513,{"v":15810,"d":"15,810"}]
["        年初预留",{"v":4100,"d":"4,100"},600,{"v":4700,"d":"4,700"}]
["        其他支出",{"v":11197,"d":"11,197"},-87,{"v":11110,"d":"11,110"}]
["            其他支出（项）",{"v":11197,"d":"11,197"},-87,{"v":11110,"d":"11,110"}]
["二十二、债务付息支出",{"v":2640,"d":"2,640"},0,{"v":2640,"d":"2,640"}]
["        地方政府一般债务付息支出",{"v":2640,"d":"2,640"},0,{"v":2640,"d":"2,640"}]
["            地方政府一般债券付息支出",{"v":2640,"d":"2,640"},0,{"v":2640,"d":"2,640"}]
["二十三、债务发行费用支出",0,0,0]
["        地方政府一般债务发行费用支出",0,0,0]
["            地方政府一般债务发行费用支出",null,0]
[null,null,0]
["一、一般公共预算支出合计",{"v":87347,"d":"87,347"},26701,{"v":114048,"d":"114,048"}]
[null,null,0]
["二、转移性支出",{"v":19340,"d":"19,340"},3597,{"v":22937,"d":"22,937"}]
["    上解上级支出",{"v":17585,"d":"17,585"},3597,{"v":21182,"d":"21,182"}]
["              体制上解支出",{"v":17364,"d":"17,364"},3597,{"v":20961,"d":"20,961"}]
["      出口退税专项上解",165,0,165]
["      省直管县后市对省的基数上解",null,0]
["      专项上解",56,0,56]
["     补助下级支出",null,0]
["    债务还本支出",{"v":1755,"d":"1,755"},0,{"v":1755,"d":"1,755"}]
["    债务转贷支出",null,0]
["  调出资金",null,0]
["    年终结余",null,0]
[null,null,0]
["支     出     总     计",{"v":106687,"d":"106,687"},{"v":30298,"d":"30,298"},{"v":136985,"d":"136,985"}]

{"sheet":"阳江高新区2021年一般公共预算基本预算表","index":5,"n_rows":98,"n_cols":5,"rows_kept":98,"merged":[[0,0,0,4],[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[5,0,5,1],[6,0,6,1],[82,0,82,1]],"flags":["formulas_cached_only"]}
["附件一：2021年阳江高新区一般公共预算调整方案（草案）"]
["2021年阳江高新区一般公共预算支出调整表(经济分类）"]
["表三",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","2021年预算","第三次预算调整"]
[{"$nulls":3},"调整变动金额","调整后金额"]
["合计",null,{"v":106687,"d":"106,687"},{"v":30298,"d":"30,298"},{"v":136985,"d":"136,985"}]
["一、基本支出",null,{"v":37228,"d":"37,228"},491,{"v":37719,"d":"37,719"}]
[501,"机关工资福利支出",{"v":11762,"d":"11,762"},0,{"v":11762,"d":"11,762"}]
[50101,"  工资奖金津补贴",{"v":9763,"d":"9,763"},0,{"v":9763,"d":"9,763"}]
[50102,"  社会保障缴费",{"v":1264,"d":"1,264"},0,{"v":1264,"d":"1,264"}]
[50103,"  住房公积金",735,0,735]
[50199,"  其他工资福利支出",null,0]
[502,"机关商品和服务支出",{"v":1811,"d":"1,811"},-315,{"v":1496,"d":"1,496"}]
[50201,"  办公经费",775,-115,660]
[50202,"  会议费",30,0,30]
[50203,"  培训费",30,0,30]
[50204,"  专用材料购置费",null,0]
[50205,"  委托业务费",100,0,100]
[50206,"  公务接待费",150,0,150]
[50207,"  因公出国（境）费用",6,0,6]
[50208,"  公务用车运行维护费",150,0,150]
[50209,"  维修（护）费",220,0,220]
[50299,"  其他商品和服务支出",350,-200,150]
[503,"机关资本性支出（一）",0,0,0]
[50301,"  房屋建筑物购建",null,0]
[50302,"  基础设施建设",null,0]
[50303,"  公务用车购置",null,0]
[50304,"  土地征迁补偿和安置支出",null,0]
[50305,"  设备购置",null,0]
[50306,"  大型修缮",null,0]
[50399,"  其他资本性支出",null,0]
[504,"机关资本性支出（二）",350,0,350]
[50401,"  房屋建筑物购建",null,0]
[50402,"  基础设施建设",null,0]
[50403,"  公务用车购置",null,0]
[50404,"  设备购置",350,0,350]
[50405,"  大型修缮",null,0]
[50499,"  其他资本性支出",null,0]
[505,"对事业单位经常性补助",{"v":15563,"d":"15,563"},-20,{"v":15543,"d":"15,543"}]
[50501,"  工资福利支出",{"v":15175,"d":"15,175"},0,{"v":15175,"d":"15,175"}]
[50502,"  商品和服务支出",288,-20,268]
[50599,"  其他对事业单位补助",100,0,100]
[506,"对事业单位资本性补助",0,0,0]
[50601,"  资本性支出（一）",null,0]
[50602,"  资本性支出（二）",null,0]
[507,"对企业补助",0,0,0]
[50701,"  费用补贴",null,0]
[50702,"  利息补贴",null,0]
[50799,"  其他对企业补助",null,0]
[508,"对企业资本性支出",0,0,0]
[50801,"  对企业资本性支出（一）",null,0]
[50802,"  对企业资本性支出（二）",null,0]
[509,"对个人和家庭的补助",{"v":2666,"d":"2,666"},0,{"v":2666,"d":"2,666"}]
[50901,"  社会福利和救助",null,0]
[50902,"  助学金",null,0]
[50903,"  个人农业生产补贴",null,0]
[50905,"  离退休",{"v":2666,"d":"2,666"},0,{"v":2666,"d":"2,666"}]
[50999,"其他对个人和家庭补助",null,0]
[510,"对社会保障基金补助",0,0,0]
[51002,"  对社会基金补助",null,0]
[51003,"  补充全国社会保障基金",null,0]
[511,"债务利息及费用支出",0,0,0]
[51101,"  国内债务利息",null,0]
[51102,"  国外债务付息",null,0]
[51103,"  国内债务发行费用",null,0]
[51104,"  国外债务发行费用",null,0]
[512,"债务还本支出",0,0,0]
[51201,"  国内债务还本",null,0]
[51202,"  国外债务还本",null,0]
[513,"转移性支出",0,0,0]
[51301,"  上下级政府间转移性支出",null,0]
[51302,"  援助其他地区支出",null,0]
[51303,"  债务转贷",null,0]
[51304,"  调出资金",null,0]
[514,"预备费及预留",{"v":5076,"d":"5,076"},826,{"v":5902,"d":"5,902"}]
[51401,"  预备费",976,226,{"v":1202,"d":"1,202"}]
[51402,"  预留",{"v":4100,"d":"4,100"},600,{"v":4700,"d":"4,700"}]
[599,"其他支出",0,0,0]
[59906,"  赠与",null,0]
[59907,"  国家赔偿费用支出",null,0]
[59908,"  对民间非营利组织和群众性自治组织补贴",null,0]
[59999,"  其他支出",null,0]
["二、项目支出",null,{"v":69459,"d":"69,459"},{"v":29807,"d":"29,807"},{"v":99266,"d":"99,266"}]
[501,"机关工资福利支出",null,0]
[502,"机关商品和服务支出",{"v":9983,"d":"9,983"},-281,{"v":9702,"d":"9,702"}]
[503,"机关资本性支出（一）",462,0,462]
[504,"机关资本性支出（二）",{"v":6790,"d":"6,790"},{"v":10877,"d":"10,877"},{"v":17667,"d":"17,667"}]
[505,"对事业单位经常性补助",757,{"v":1498,"d":"1,498"},{"v":2255,"d":"2,255"}]
[506,"对事业单位资本性补助",null,0]
[507,"对企业补助",{"v":4408,"d":"4,408"},{"v":11145,"d":"11,145"},{"v":15553,"d":"15,553"}]
[508,"对企业资本性支出",null,0,0]
[509,"对个人和家庭的补助",{"v":6229,"d":"6,229"},{"v":2458,"d":"2,458"},{"v":8687,"d":"8,687"}]
[510,"对社会保障基金补助",{"v":7653,"d":"7,653"},513,{"v":8166,"d":"8,166"}]
[511,"债务利息及费用支出",{"v":2640,"d":"2,640"},0,{"v":2640,"d":"2,640"}]
[512,"债务还本支出",{"v":1755,"d":"1,755"},0,{"v":1755,"d":"1,755"}]
[513,"转移性支出",{"v":17585,"d":"17,585"},{"v":3597,"d":"3,597"},{"v":21182,"d":"21,182"}]
[514,"预备费及预留",null,0,0]
[599,"其他支出",{"v":11197,"d":"11,197"},0,{"v":11197,"d":"11,197"}]

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["附件一：2021年阳江高新区一般公共预算调整方案（草案）"]
["2021年阳江高新区行政事业单位一般公共预算调整经费安排表"]
[{"$nulls":18},"单位：千元/人  "]
["序号","项   目","财政认可供养人数",{"$nulls":4},"一般公共预算支出",{"$nulls":8},"转移性支出","2021年一般公共预算调整资金安排总计","项目使用单位"]
[null,null,"在职人员","离休人员","退休人员","其他人员","合计","在职人员经费",{"$nulls":4},"公用经费","离退休经费","社保和医疗费","公共财政预算支出合计","上解上级支出"]
[{"$nulls":7},"工资","津贴补贴","住房公积金","其他（计生奖）","小计"]
[null,"总     计",{"v":1087,"d":"1,087"},2,455,352,{"v":1896,"d":"1,896"},{"v":84471,"d":"84,471"},{"v":59800,"d":"59,800"},{"v":19859,"d":"19,859"},{"v":56179,"d":"56,179"},{"v":220309,"d":"220,309"},{"v":820134,"d":"820,134"},{"v":29955,"d":"29,955"},{"v":64916,"d":"64,916"},{"v":1140480,"d":"1,140,480"},{"v":229370,"d":"229,370"},{"v":1369850,"d":"1,369,850"}]
["一、","部门经费安排",{"v":1087,"d":"1,087"},2,455,352,{"v":1896,"d":"1,896"},{"v":62471,"d":"62,471"},{"v":59800,"d":"59,800"},{"v":19859,"d":"19,859"},{"v":56179,"d":"56,179"},{"v":198309,"d":"198,309"},{"v":34000,"d":"34,000"},{"v":26662,"d":"26,662"},{"v":36889,"d":"36,889"},{"v":295860,"d":"295,860"},0,{"v":295860,"d":"295,860"}]
["1","区管委会",61,0,0,54,115,{"v":4314,"d":"4,314"},{"v":3590,"d":"3,590"},{"v":1186,"d":"1,186"},{"v":3621,"d":"3,621"},{"v":12711,"d":"12,711"},{"v":8140,"d":"8,140"},25,{"v":2275,"d":"2,275"},{"v":23151,"d":"23,151"},0,{"v":23151,"d":"23,151"}]
["（1）","  区机关",52,null,0,null,52,{"v":2209,"d":"2,209"},{"v":3090,"d":"3,090"},904,{"v":3047,"d":"3,047"},{"v":9250,"d":"9,250"},{"v":7600,"d":"7,600"},25,{"v":1572,"d":"1,572"},{"v":18447,"d":"18,447"},null,{"v":18447,"d":"18,447"}]
["（2）","  区党政办",{"$nulls":3},46,46,{"v":1577,"d":"1,577"},22,131,132,{"v":1862,"d":"1,862"},null,null,424,{"v":2286,"d":"2,286"},null,{"v":2286,"d":"2,286"}]
["（3）","  区广播电视中心",9,null,null,8,17,528,478,151,442,{"v":1599,"d":"1,599"},198,null,279,{"v":2076,"d":"2,076"},null,{"v":2076,"d":"2,076"}]
["（4）","  区总工会",{"$nulls":4},0,{"$nulls":4},0,76,null,null,76,0,76]
["（5）","  区妇联",{"$nulls":4},0,{"$nulls":4},0,76,null,null,76,null,76]
["（6）","  区团委",{"$nulls":4},0,{"$nulls":4},0,76,null,null,76,null,76]
["（7）","  区工商联",{"$nulls":4},0,{"$nulls":4},0,{"$nulls":3},0,null,0]
["（8）","  区关工委",{"$nulls":4},0,{"$nulls":4},0,114,null,null,114,0,114]
["2","平冈镇",169,0,63,20,252,{"v":11467,"d":"11,467"},{"v":9173,"d":"9,173"},{"v":4061,"d":"4,061"},{"v":9386,"d":"9,386"},{"v":34087,"d":"34,087"},620,{"v":4431,"d":"4,431"},{"v":5696,"d":"5,696"},{"v":44834,"d":"44,834"},0,{"v":44834,"d":"44,834"}]
["（1）","  镇政府",169,null,63,20,252,{"v":7067,"d":"7,067"},{"v":9173,"d":"9,173"},{"v":4061,"d":"4,061"},{"v":9386,"d":"9,386"},{"v":29687,"d":"29,687"},390,{"v":4431,"d":"4,431"},{"v":5696,"d":"5,696"},{"v":40204,"d":"40,204"},0,{"v":40204,"d":"40,204"}]
["（2）","  平冈粮管所",{"$nulls":4},0,{"$nulls":4},0,{"$nulls":3},0,null,0]
["（3）","  平冈村（居）民委员会",{"$nulls":4},0,{"$nulls":4},0,230,null,null,230,null,230]
["（4）","  村干部（195人）",{"$nulls":4},0,{"v":4400,"d":"4,400"},{"$nulls":3},{"v":4400,"d":"4,400"},{"$nulls":3},{"v":4400,"d":"4,400"},null,{"v":4400,"d":"4,400"}]
["（5）","  三支一扶",{"$nulls":4},0,{"$nulls":8},0,null,0]
["3","区委组织部",{"$nulls":3},11,11,190,44,21,16,271,322,null,50,643,null,643]
["4","区人力资源和社会保障局",14,0,1,9,24,727,847,247,727,{"v":2548,"d":"2,548"},665,16,513,{"v":3742,"d":"3,742"},0,{"v":3742,"d":"3,742"}]
["（1）","  局机关",{"$nulls":3},9,9,210,22,20,18,270,543,null,58,871,0,871]
["（2）","  区直机关工委",{"$nulls":4},0,{"$nulls":4},0,76,null,null,76,null,76]
["（3）","  平冈人力资源和社会保障服务所",4,null,1,null,5,150,261,72,218,701,46,16,142,905,null,905]
["（4）","  人力资源综合训练中心",7,{"$nulls":3},7,259,395,109,357,{"v":1120,"d":"1,120"},null,null,217,{"v":1337,"d":"1,337"},null,{"v":1337,"d":"1,337"}]
["（5）","  公共就业服务中心",3,{"$nulls":3},3,108,169,46,134,457,null,null,96,553,null,553]
["5","区社会事务管理局",22,0,8,56,86,{"v":2736,"d":"2,736"},{"v":1194,"d":"1,194"},558,{"v":1253,"d":"1,253"},{"v":5741,"d":"5,741"},{"v":1835,"d":"1,835"},176,{"v":1213,"d":"1,213"},{"v":8965,"d":"8,965"},0,{"v":8965,"d":"8,965"}]
["（1）","  局机关",4,null,null,18,22,674,302,121,319,{"v":1416,"d":"1,416"},{"v":1725,"d":"1,725"},null,243,{"v":3384,"d":"3,384"},0,{"v":3384,"d":"3,384"}]
["（2）","  平冈畜牧兽医站",14,null,7,null,21,507,700,254,649,{"v":2110,"d":"2,110"},75,155,439,{"v":2779,"d":"2,779"},null,{"v":2779,"d":"2,779"}]
["（3）","  平冈农业推广站",4,null,1,null,5,140,192,57,171,560,35,21,139,755,null,755]
["（4）","  基层公共服务综合平台人员（含九姜围9人平冈敬老院6人、公共服务平台人员23人）",{"$nulls":3},38,38,{"v":1415,"d":"1,415"},null,126,114,{"v":1655,"d":"1,655"},null,null,392,{"v":2047,"d":"2,047"},null,{"v":2047,"d":"2,047"}]
["6","区委政法委员会",4,0,0,93,97,{"v":3651,"d":"3,651"},307,366,481,{"v":4805,"d":"4,805"},{"v":1125,"d":"1,125"},0,949,{"v":6879,"d":"6,879"},0,{"v":6879,"d":"6,879"}]
["（1）","  局机关",{"$nulls":3},6,6,152,15,18,13,198,295,null,40,533,0,533]
["(2)","  国安办",{"$nulls":4},0,{"$nulls":4},0,{"$nulls":3},0,null,0]
["(3)","  平安办",{"$nulls":4},0,{"$nulls":4},0,80,null,null,80,null,80]
["(4)","  平冈联防大队",{"$nulls":3},87,87,{"v":3353,"d":"3,353"},84,286,252,{"v":3975,"d":"3,975"},704,null,804,{"v":5483,"d":"5,483"},null,{"v":5483,"d":"5,483"}]
["(5)","  平冈司法所",4,{"$nulls":3},4,146,208,62,216,632,46,null,105,783,null,783]
["7","区经济发展局",6,0,0,12,18,587,346,121,326,{"v":1380,"d":"1,380"},329,0,251,{"v":1960,"d":"1,960"},0,{"v":1960,"d":"1,960"}]
["（1）","  局机关",{"$nulls":3},12,12,377,15,30,31,453,329,null,86,868,0,868]
["（2）","  中小微企业服务中心",5,{"$nulls":3},5,170,271,74,242,757,null,null,129,886,null,886]
["（3）","  统计中心",1,{"$nulls":3},1,40,60,17,53,170,null,null,36,206,null,206]
["8","区教育文化体育局",583,2,319,7,911,{"v":27630,"d":"27,630"},{"v":33682,"d":"33,682"},{"v":10133,"d":"10,133"},{"v":31731,"d":"31,731"},{"v":103176,"d":"103,176"},608,{"v":20770,"d":"20,770"},{"v":19206,"d":"19,206"},{"v":143760,"d":"143,760"},0,{"v":143760,"d":"143,760"}]
["（1）","  局机关（含全体教师）",583,2,319,7,911,{"v":27630,"d":"27,630"},{"v":33682,"d":"33,682"},{"v":10133,"d":"10,133"},{"v":31731,"d":"31,731"},{"v":103176,"d":"103,176"},608,{"v":20770,"d":"20,770"},{"v":19206,"d":"19,206"},{"v":143760,"d":"143,760"},0,{"v":143760,"d":"143,760"}]
["（2）","  教育工会",{"$nulls":4},0,{"$nulls":4},0,{"$nulls":3},0,null,0]
["9","区财政局",20,0,4,12,36,{"v":1086,"d":"1,086"},{"v":1113,"d":"1,113"},339,952,{"v":3490,"d":"3,490"},907,199,640,{"v":5236,"d":"5,236"},null,{"v":5236,"d":"5,236"}]
["（1）","  局机关",{"$nulls":3},8,8,259,8,21,22,310,280,null,60,650,null,650]
["（2）","  投资审核中心",3,{"$nulls":3},3,100,163,45,147,455,95,null,79,629,null,629]
["（3）","  平冈镇财政结算中心",{"$nulls":10},57,null,null,57,null,57]
["（4）","  平冈财政所",17,null,4,4,25,727,942,273,783,{"v":2725,"d":"2,725"},475,199,501,{"v":3900,"d":"3,900"},null,{"v":3900,"d":"3,900"}]
["10","区规划建设和交通局",8,0,0,4,12,385,447,130,388,{"v":1350,"d":"1,350"},297,0,236,{"v":1883,"d":"1,883"},null,{"v":1883,"d":"1,883"}]
["(1)","  局机关",{"$nulls":3},4,4,145,null,17,12,174,312,null,34,520,null,520]
["(2)","  公共工程管理中心",5,{"$nulls":3},5,147,272,69,231,719,null,null,124,843,null,843]
["(3)","  建设工程质量安全监督站",3,{"$nulls":3},3,93,175,44,145,457,null,null,78,535,null,535]
["11","区城市管理和综合执法局",52,0,0,42,94,{"v":3090,"d":"3,090"},{"v":2003,"d":"2,003"},763,{"v":1923,"d":"1,923"},{"v":7779,"d":"7,779"},857,0,{"v":1453,"d":"1,453"},{"v":10089,"d":"10,089"},null,{"v":10089,"d":"10,089"}]
["(1)","  局机关",46,null,null,11,57,{"v":1801,"d":"1,801"},{"v":1685,"d":"1,685"},581,{"v":1558,"d":"1,558"},{"v":5625,"d":"5,625"},811,null,946,{"v":7382,"d":"7,382"},null,{"v":7382,"d":"7,382"}]
["（2）","  环境卫生管理所",1,null,null,5,6,231,53,35,66,385,46,null,39,470,null,470]
["(3)","  市政设施管护中心",5,{"$nulls":3},5,153,265,69,232,719,null,null,113,832,null,832]
["(4)","  综合执法大队",{"$nulls":3},26,26,905,null,78,67,{"$nulls":3},355,355,null,355]
["12","区安全生产监督管理局",8,null,null,4,12,398,130,43,31,602,215,null,107,924,null,924]
["13","区社保分局",{"$nulls":3},7,7,264,null,25,22,311,null,null,70,381,null,381]
["14","区纪委",9,null,null,1,10,415,122,48,35,620,288,null,128,{"v":1036,"d":"1,036"},null,{"v":1036,"d":"1,036"}]
["15","市自然资源局高新分局",{"$nulls":3},2,2,75,null,6,6,87,633,null,17,737,null,737]
["16","市生态环境局高新分局",9,0,0,3,12,261,754,90,287,{"v":1392,"d":"1,392"},271,0,319,{"v":1982,"d":"1,982"},null,{"v":1982,"d":"1,982"}]
["(1)","  局机关",4,null,null,3,7,111,502,23,59,695,271,null,202,{"v":1168,"d":"1,168"},null,{"v":1168,"d":"1,168"}]
["(2)","  环境监督站",5,{"$nulls":3},5,150,252,67,228,697,null,null,117,814,null,814]
["17","区科学技术局",3,0,0,3,6,203,156,50,149,558,298,0,98,954,null,954]
["(1)","局机关",{"$nulls":3},3,3,115,null,9,10,134,313,null,26,473,null,473]
["(2)","高新技术创业服务中心",3,{"$nulls":3},3,88,156,41,139,424,null,null,72,496,null,496]
["18","区食品药品监督局",0,{"$nulls":3},0]
["19","土地储备中心",3,{"$nulls":3},3,100,165,44,144,453,95,null,77,625,null,625]
["20","政务服务管理中心",4,null,null,1,5,184,216,70,199,669,266,null,116,{"v":1051,"d":"1,051"},null,{"v":1051,"d":"1,051"}]
["21","区人民武装部",{"$nulls":3},1,1,36,null,5,3,44,180,null,12,236,null,236]
["22","高新投资开发公司",0,null,0,0,0]
["23","阳江港服务中心",13,null,12,null,25,512,654,195,612,{"v":1973,"d":"1,973"},234,251,413,{"v":2871,"d":"2,871"},null,{"v":2871,"d":"2,871"}]
["24","阳江港开发总公司",0,null,0,null,0]
["25","阳江港管委会",{"$nulls":4},0,{"$nulls":4},0,200,null,null,200,null,200]
["26","市公安局高新分局",{"$nulls":4},0,{"$nulls":4},0,{"v":3480,"d":"3,480"},null,null,{"v":3480,"d":"3,480"},null,{"v":3480,"d":"3,480"}]
["27","郊区交警大队",{"$nulls":4},0,{"$nulls":4},0,95,null,null,95,null,95]
["28","阳江港边检站",{"$nulls":4},0,{"$nulls":4},0,665,null,null,665,null,665]
["29","市市场监督管理局高新分局",{"$nulls":3},6,6,225,null,22,19,266,null,null,58,324,null,324]
["30","市看守所",{"$nulls":4},0,{"$nulls":4},0,276,null,null,276,null,276]
["31","市公安消防支队战勤保障大队",{"$nulls":4},0,{"$nulls":4},0,{"v":10370,"d":"10,370"},null,null,{"v":10370,"d":"10,370"},null,{"v":10370,"d":"10,370"}]
["32","平冈镇卫生院",99,null,48,null,147,{"v":3799,"d":"3,799"},{"v":4857,"d":"4,857"},{"v":1325,"d":"1,325"},{"v":3857,"d":"3,857"},{"v":13838,"d":"13,838"},null,794,{"v":2957,"d":"2,957"},{"v":17589,"d":"17,589"},null,{"v":17589,"d":"17,589"}]
["33","福冈工业园",{"$nulls":3},3,3,100,null,8,8,116,256,null,26,398,null,398]
["34","平东工业园",{"$nulls":3},1,1,36,null,3,3,42,197,null,9,248,null,248]
["35","港口工业园",{"$nulls":4},0,{"$nulls":4},0,276,null,null,276,null,276]
["二、","专项经费安排",{"$nulls":5},{"v":22000,"d":"22,000"},0,0,0,{"v":22000,"d":"22,000"},{"v":303254,"d":"303,254"},{"v":3293,"d":"3,293"},{"v":28027,"d":"28,027"},{"v":361740,"d":"361,740"},{"v":211820,"d":"211,820"},{"v":573560,"d":"573,560"}]
["（一）","教科文口小计",{"$nulls":10},{"v":20565,"d":"20,565"},{"v":1543,"d":"1,543"},0,{"v":22108,"d":"22,108"},0,{"v":22108,"d":"22,108"}]
["1","九年义务教育公用经费",{"$nulls":10},2330,null,null,{"v":2330,"d":"2,330"},null,{"v":2330,"d":"2,330"},"教育文化体育局"]
["2","教研经费",{"$nulls":10},100,null,null,100,null,100,"教育文化体育局"]
["3","教师培训",{"$nulls":10},1200,null,null,{"v":1200,"d":"1,200"},null,{"v":1200,"d":"1,200"},"教育文化体育局"]
["4","全区各中小学、幼儿园工程费用",{"$nulls":10},7000,null,null,{"v":7000,"d":"7,000"},null,{"v":7000,"d":"7,000"},"教育文化体育局"]
["5","学校安全建设经费",{"$nulls":10},1210,null,null,{"v":1210,"d":"1,210"},null,{"v":1210,"d":"1,210"},"教育文化体育局"]
["6","学前教育发展专项资金",{"$nulls":10},320,null,null,320,null,320,"教育文化体育局"]
["7","营养改善",{"$nulls":10},220,null,null,220,null,220,"教育文化体育局"]
["8","学前资助",{"$nulls":10},30,null,null,30,null,30,"教育文化体育局"]
["9","建档立卡贫困户学生补助款",{"$nulls":10},220,null,null,220,null,220,"教育文化体育局"]
["10","发展特殊教育专项资金",{"$nulls":10},100,null,null,100,null,100,"教育文化体育局"]
["11","教学设备设施添置经费",{"$nulls":10},3800,null,null,{"v":3800,"d":"3,800"},null,{"v":3800,"d":"3,800"},"教育文化体育局"]
["12","学前教育公用经费-民办",{"$nulls":10},132,null,null,132,null,132,"教育文化体育局"]
["13","学前教育公用经费-公办",{"$nulls":10},133,null,null,133,null,133,"教育文化体育局"]
["14","原民办代课教师生活困难补助经费",{"$nulls":11},{"v":1340,"d":"1,340"},null,{"v":1340,"d":"1,340"},null,{"v":1340,"d":"1,340"},"教育文化体育局"]
["15","教育慰问经费",{"$nulls":10},220,null,null,220,null,220,"教育文化体育局"]
["16","教育管理事务费",{"$nulls":10},190,null,null,190,null,190,"教育文化体育局"]
["17","教育离退休费用",{"$nulls":11},180,null,180,null,180,"教育文化体育局"]
["18","民师退养",{"$nulls":11},23,null,23,null,23,"教育文化体育局"]
["19","文化建设",{"$nulls":10},50,null,null,50,null,50,"教育文化体育局"]
["20","文化站免费开放工作经费",{"$nulls":10},50,null,null,50,null,50,"教育文化体育局"]
["21","社会体育指导员服务站建设经费",{"$nulls":10},10,null,null,10,null,10,"教育文化体育局"]
["22","文体活动经费",{"$nulls":10},400,null,null,400,null,400,"教育文化体育局"]
["23","新建区5人制足球场建设工程",{"$nulls":10},240,null,null,240,null,240,"教育文化体育局"]
["24","全民健身活动工作经费",{"$nulls":10},50,null,null,50,null,50,"教育文化体育局"]
["25","农村放电影工程",{"$nulls":10},40,null,null,40,null,40,"教育文化体育局"]
["26","创建国家高新区工作经费",{"$nulls":10},180,null,null,180,null,180,"科学技术局"]
["27","科技企业孵化器建设",{"$nulls":10},730,null,null,730,null,730,"科学技术局"]
["28","科技工作管理经费",{"$nulls":10},100,null,null,100,null,100,"科学技术局"]
["29","企业研发平台补助",{"$nulls":10},400,null,null,400,null,400,"科学技术局"]
["30","高新技术企业奖励经费",{"$nulls":10},1110,null,null,{"v":1110,"d":"1,110"},null,{"v":1110,"d":"1,110"},"科学技术局"]
["(二）","社保口小计",{"$nulls":10},{"v":9440,"d":"9,440"},0,{"v":27027,"d":"27,027"},{"v":40031,"d":"40,031"},0,{"v":40031,"d":"40,031"}]
["1","基层卫生院收支差额补助",{"$nulls":10},1000,null,null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},"社会事务管理局"]
["2","基本公共卫生服务",{"$nulls":10},550,null,null,550,null,550,"社会事务管理局"]
["3","重大公共卫生服务",{"$nulls":10},100,null,null,100,null,100,"社会事务管理局"]
["4","卫生人员培训经费",{"$nulls":10},50,null,null,50,null,50,"社会事务管理局"]
["5","卫生经费",{"$nulls":10},100,null,null,100,null,100,"社会事务管理局"]
["6","区社保分局人员工资支出",{"$nulls":5},{"v":2894,"d":"2,894"},{"$nulls":3},{"v":2894,"d":"2,894"},{"$nulls":3},{"v":2894,"d":"2,894"},null,{"v":2894,"d":"2,894"},"市社会保险基金管理局高新分局"]
["7","区社保分局包干经费",{"$nulls":10},246,null,null,246,null,246,"市社会保险基金管理局高新分局"]
["8","城乡居民医疗保险",{"$nulls":12},{"v":5340,"d":"5,340"},{"v":5340,"d":"5,340"},null,{"v":5340,"d":"5,340"},"市社会保险基金管理局高新分局"]
["9","城乡养老保险缴费补助",{"$nulls":12},200,200,null,200,"市社会保险基金管理局高新分局"]
["10","城乡养老保险基础养老金",{"$nulls":12},{"v":2530,"d":"2,530"},{"v":2530,"d":"2,530"},null,{"v":2530,"d":"2,530"},"市社会保险基金管理局高新分局"]
["11","城乡居民养老保险工作经费",{"$nulls":12},80,80,null,80,"市社会保险基金管理局高新分局"]
["12","社保分局征收经费",{"$nulls":12},800,800,null,800,"市社会保险基金管理局高新分局"]
["13","网络建设维护费",{"$nulls":10},100,null,null,100,null,100,"市社会保险基金管理局高新分局"]
["14","农村最低生活保障 ",{"$nulls":12},{"v":4070,"d":"4,070"},{"v":4070,"d":"4,070"},null,{"v":4070,"d":"4,070"},"社会事务管理局"]
["15","城镇最低生活保障 ",{"$nulls":12},500,500,null,500,"社会事务管理局"]
["16","五保供养",{"$nulls":12},{"v":2830,"d":"2,830"},{"v":2830,"d":"2,830"},null,{"v":2830,"d":"2,830"},"社会事务管理局"]
["17","临时救济",{"$nulls":12},200,200,null,200,"社会事务管理局"]
["18","死亡抚恤",{"$nulls":12},{"v":1350,"d":"1,350"},{"v":1350,"d":"1,350"},null,{"v":1350,"d":"1,350"},"社会事务管理局"]
["19","殡葬费用",{"$nulls":12},500,500,null,500,"社会事务管理局"]
["20","拥军费",{"$nulls":12},340,340,null,340,"社会事务管理局"]
["21","老年福利",{"$nulls":12},30,30,null,30,"社会事务管理局"]
["22","伤残抚恤",{"$nulls":12},380,380,null,380,"社会事务管理局"]
["23","义务兵优待",{"$nulls":12},850,850,null,850,"社会事务管理局"]
["24","优抚支出",{"$nulls":12},250,250,null,250,"社会事务管理局"]
["25","退伍军人安置",{"$nulls":12},500,500,null,500,"社会事务管理局"]
["26","六十年代民警救济",{"$nulls":12},220,220,null,220,"社会事务管理局"]
["27","五保、低保动态管理经费、80岁以上老人普查经费",{"$nulls":10},100,null,null,100,null,100,"社会事务管理局"]
["28","慈善会日常营运经费",{"$nulls":10},10,null,null,10,null,10,"社会事务管理局"]
["29","孤儿生活补助",{"$nulls":12},70,70,null,70,"社会事务管理局"]
["30","80周岁以上老人生活补助",{"$nulls":12},{"v":1060,"d":"1,060"},{"v":1060,"d":"1,060"},null,{"v":1060,"d":"1,060"},"社会事务管理局"]
["31","退役士兵老年生活补助",{"$nulls":12},530,530,null,530,"社会事务管理局"]
["32","残疾人就业保障金收入安排",{"$nulls":12},300,300,null,300,"社会事务管理局"]
["33","重度残疾人津贴",{"$nulls":12},910,910,null,910,"社会事务管理局"]
["34","残疾人生活补贴",{"$nulls":12},400,400,null,400,"社会事务管理局"]
["35","事实无人抚养儿童补助",{"$nulls":12},540,540,null,540,"社会事务管理局"]
["36","“一站式”设施维护费",{"$nulls":10},10,null,null,10,null,10,"社会事务管理局"]
["37","复退军人服务体系建设",{"$nulls":10},300,null,null,300,null,300,"社会事务管理局"]
["38","残疾人、五保、低保参加城乡养老保险费",{"$nulls":12},110,110,null,110,"社会事务管理局"]
["39","购买社会服务（开展婚姻登记工作）",{"$nulls":10},130,null,null,130,null,130,"社会事务管理局"]
["40","生活不能自理特困人员护理费",{"$nulls":12},800,800,null,800,"社会事务管理局"]
["41","60周岁老人购买意外伤害保险费",{"$nulls":12},120,120,null,120,"社会事务管理局"]
["42","社会救助购买服务经费",{"$nulls":12},320,320,null,320,"社会事务管理局"]
["43","各类优抚对象参加医疗保险",{"$nulls":12},200,200,null,200,"社会事务管理局"]
["44","凤凰山生态园临工工资",{"$nulls":5},30,{"$nulls":3},30,{"$nulls":3},30,null,30,"社会事务管理局"]
["45","精神障碍患者救治救助工作经费及监护人补助经费",{"$nulls":10},500,null,null,500,null,500,"社会事务管理局"]
["46","农村计生奖励金",{"$nulls":12},300,300,null,300,"社会事务管理局"]
["47","城镇计生奖励金",{"$nulls":12},55,55,null,55,"社会事务管理局"]
["48","计划生育家庭特别扶助奖励",{"$nulls":12},50,50,null,50,"社会事务管理局"]
["49","独生子女安康保险、手术险",{"$nulls":12},22,22,null,22,"社会事务管理局"]
["50","免费孕前优生健康检查经费",{"$nulls":12},30,30,null,30,"社会事务管理局"]
["51","“两癌”筛查补助",{"$nulls":12},50,50,null,50,"社会事务管理局"]
["52","计生经常性工作经费",{"$nulls":12},90,90,null,90,"社会事务管理局"]
["53","省市计生奖励对象及其子女免费农村合作医疗",{"$nulls":12},100,100,null,100,"社会事务管理局"]
["54","离任接生员和赤脚医生生活困难补助",{"$nulls":6},220,null,null,220,{"$nulls":3},220,null,220,"社会事务管理局"]
["55","春秋两季除四害工作经费",{"$nulls":10},80,null,null,80,null,80,"社会事务管理局"]
["56","区人民医院购买医疗设备",{"$nulls":10},0,null,null,0,null,0,"社会事务管理局"]
["57","公建民营卫生站",{"$nulls":10},1000,null,null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},"社会事务管理局"]
["58","平冈卫生院业务用房装修及设备配套项目",{"$nulls":10},1000,null,null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},"社会事务管理局"]
["59","早期农村退休干部生活补贴",{"$nulls":6},420,null,null,420,{"$nulls":3},420,null,420,"社会事务管理局"]
["60","疫情防控经费",{"$nulls":10},4000,null,null,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"},"社会事务管理局"]
["61","劳动保障协理员工作经费",{"$nulls":10},14,null,null,14,null,14,"人力资源和社会保障局"]
["62","新农保工作经费",{"$nulls":10},70,null,null,70,null,70,"人力资源和社会保障局"]
["63","城乡医疗保险宣传工作经费",{"$nulls":10},80,null,null,80,null,80,"人力资源和社会保障局"]
["(三）","农业口小计",{"$nulls":10},{"v":9929,"d":"9,929"},{"v":1750,"d":"1,750"},820,{"v":14101,"d":"14,101"},0,{"v":14101,"d":"14,101"}]
["1","水利工程建设",{"$nulls":10},4000,null,null,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"},"社会事务管理局"]
["2","水利前期工作",{"$nulls":10},900,null,null,900,null,900,"社会事务管理局"]
["3","三防经费",{"$nulls":10},350,null,null,350,null,350,"社会事务管理局"]
["4","水利工程运行与维护",{"$nulls":10},40,null,null,40,null,40,"社会事务管理局"]
["5","农村人畜饮水",{"$nulls":10},800,null,null,800,null,800,"社会事务管理局"]
["6","农业保险保费补贴（水稻保险）",{"$nulls":10},224,null,null,224,null,224,"社会事务管理局"]
["7","农业保险保费补贴（农房保险）",{"$nulls":10},53,null,null,53,null,53,"社会事务管理局"]
["8","农村集体资产清产核资",{"$nulls":10},30,null,null,30,null,30,"社会事务管理局"]
["9","农村产权流转管理服务平台软件服务费",{"$nulls":10},35,null,null,35,null,35,"社会事务管理局"]
["10","正常离任村干部补助经费",{"$nulls":6},{"v":1010,"d":"1,010"},null,null,{"v":1010,"d":"1,010"},{"$nulls":3},{"v":1010,"d":"1,010"},null,{"v":1010,"d":"1,010"},"社会事务管理局"]
["11","村委监督委成员补贴",{"$nulls":6},70,null,null,70,{"$nulls":3},70,null,70,"社会事务管理局"]
["12","大魁村双百社工站日常运营经费",{"$nulls":10},30,null,null,30,null,30,"社会事务管理局"]
["13","森林（生态公益林）保险",{"$nulls":10},10,null,null,10,null,10,"市自然资源局高新分局"]
["14","林业草原防灾减灾",{"$nulls":10},400,null,null,400,null,400,"市自然资源局高新分局"]
["15","乡村绿化美化",{"$nulls":10},200,null,null,200,null,200,"市自然资源局高新分局"]
["16","薇甘菊防治",{"$nulls":10},200,null,null,200,null,200,"市自然资源局高新分局"]
["17","农业结构调整补贴（差价粮补贴）",{"$nulls":10},38,null,null,38,null,38,"社会事务管理局"]
["18","九姜围工程管理所经费",{"$nulls":10},350,null,null,350,null,350,"社会事务管理局"]
["19","银田水库管理人员工资",{"$nulls":10},146,null,null,146,null,146,"社会事务管理局"]
["20","全面推行河长制工作经费",{"$nulls":10},350,null,null,350,null,350,"社会事务管理局"]
["21","聘用人员工资",{"$nulls":10},35,null,null,35,null,35,"社会事务管理局"]
["22","渔业安全生产、渔业管理、水产品质量安全经费",{"$nulls":10},50,null,null,50,null,50,"社会事务管理局"]
["23","“三无”渔船管理经费",{"$nulls":10},30,null,null,30,null,30,"社会事务管理局"]
["24","社会事务局维稳经费",{"$nulls":10},100,null,null,100,null,100,"社会事务管理局"]
["25","社会事务局慰问经费",{"$nulls":10},280,null,null,280,null,280,"社会事务管理局"]
["26","精准扶贫资金",{"$nulls":10},303,null,null,303,null,303,"社会事务管理局"]
["27","精准扶贫工作经费",{"$nulls":10},200,null,null,200,null,200,"社会事务管理局"]
["28","精准扶贫云视端光纤费",{"$nulls":10},12,null,null,12,null,12,"社会事务管理局"]
["29","退休干部活动经费",{"$nulls":10},20,null,null,20,null,20,"社会事务管理局"]
["30","农村交通劝导站经费",{"$nulls":10},276,null,null,276,null,276,"平冈镇人民政府"]
["31","村党组织专项经费",{"$nulls":10},132,null,null,132,null,132,"平冈镇人民政府"]
["32","村民小组党支部成员补贴",{"$nulls":6},330,null,null,330,{"$nulls":3},330,null,330,"平冈镇人民政府"]
["33","村民小组党支部工作经费",{"$nulls":9},0,335,null,null,335,null,335,"平冈镇人民政府"]
["34","村（社区）干部退出激励经费",{"$nulls":9},0,null,{"v":1750,"d":"1,750"},null,{"v":1750,"d":"1,750"},null,{"v":1750,"d":"1,750"},"平冈镇人民政府"]
["35","村（社区）干部社会养老保险缴费补助",{"$nulls":9},0,null,null,820,820,null,820,"平冈镇人民政府"]
["36","离岗基层老兽医补助",{"$nulls":6},80,null,null,80,{"$nulls":3},80,null,80,"社会事务管理局"]
["37","村防治员补贴",{"$nulls":6},56,null,null,56,{"$nulls":3},56,null,56,"社会事务管理局"]
["38","农科员补贴",{"$nulls":6},56,null,null,56,{"$nulls":3},56,null,56,"社会事务管理局"]
["（四）","预算口小计",{"$nulls":5},{"v":22000,"d":"22,000"},0,0,0,{"v":22000,"d":"22,000"},{"v":116248,"d":"116,248"},0,0,{"v":138248,"d":"138,248"},{"v":211820,"d":"211,820"},{"v":350068,"d":"350,068"}]
["1","预留规范全区工资津补贴经费",{"$nulls":5},{"v":22000,"d":"22,000"},{"$nulls":3},{"v":22000,"d":"22,000"},{"$nulls":3},{"v":22000,"d":"22,000"},null,{"v":22000,"d":"22,000"},"管委会"]
["2","税收征收经费",{"$nulls":9},0,17100,null,null,{"v":17100,"d":"17,100"},null,{"v":17100,"d":"17,100"},"税务局"]
["3","预备费",{"$nulls":9},0,12020,null,null,{"v":12020,"d":"12,020"},null,{"v":12020,"d":"12,020"},"管委会"]
["4","预留机动经费",{"$nulls":9},0,47000,null,null,{"v":47000,"d":"47,000"},null,{"v":47000,"d":"47,000"},"管委会"]
["5","招商引资经费",{"$nulls":10},1000,null,null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},"管委会"]
["6","会议经费",{"$nulls":9},0,20,null,null,20,null,20,"管委会"]
["7","全区干部培训经费",{"$nulls":10},810,null,null,810,null,810,"区委组织部"]
["8","全区党建工作经费",{"$nulls":9},0,400,null,null,400,null,400,"区委组织部"]
["9","中德办公楼费用",{"$nulls":10},1361,null,null,{"v":1361,"d":"1,361"},null,{"v":1361,"d":"1,361"},"党政办公室"]
["10","镇人大经费",{"$nulls":9},0,320,null,null,320,null,320,"平冈镇人民政府"]
["11","镇党代会年会经费",{"$nulls":9},0,230,null,null,230,null,230,"平冈镇人民政府"]
["12","购买公务用车款",{"$nulls":10},250,null,null,250,null,250,"平冈镇人民政府"]
["13","市场监督管理分局业务费",{"$nulls":9},0,100,null,null,100,null,100,"市市场监督管理局高新分局"]
["14","市场监管工作经费",{"$nulls":10},50,null,null,50,null,50,"市市场监督管理局高新分局"]
["15","打击传销工作经费",{"$nulls":9},0,20,null,null,20,null,20,"市市场监督管理局高新分局"]
["16","消费者委员会工作经费",{"$nulls":9},0,50,null,null,50,null,50,"市市场监督管理局高新分局"]
["17","流通领域商品质量抽查监管及打假专项经费",{"$nulls":10},30,null,null,30,null,30,"市市场监督管理局高新分局"]
["18","商事改革工作经费",{"$nulls":9},0,30,null,null,30,null,30,"市市场监督管理局高新分局"]
["19","食用农产品快检经费",{"$nulls":9},0,120,null,null,120,null,120,"市市场监督管理局高新分局"]
["20","质量技术监管及行政执法工作经费  ",{"$nulls":9},0,30,null,null,30,null,30,"市市场监督管理局高新分局"]
["21","食品药品安全监管工作经费",{"$nulls":9},0,100,null,null,100,null,100,"市市场监督管理局高新分局"]
["22","“每千人5批次”食品检验工作经费",{"$nulls":10},150,null,null,150,null,150,"市市场监督管理局高新分局"]
["23","知识产权工作经费",{"$nulls":10},100,null,null,100,null,100,"市市场监督管理局高新分局"]
["24","新闻出版经费",{"$nulls":10},50,null,null,50,null,50,"广播电视中心"]
["25","与电台联办节目经费",{"$nulls":9},0,30,null,null,30,null,30,"广播电视中心"]
["26","专题节目制作费",{"$nulls":10},60,null,null,60,null,60,"广播电视中心"]
["27","数字财政信息化建设及维护费",{"$nulls":10},0,null,null,0,null,0,"财政局"]
["28","数字财政信息化硬件及设备费",{"$nulls":10},460,null,null,460,null,460,"财政局"]
["29","财政系统专线租赁费",{"$nulls":10},62,null,null,62,null,62,"财政局"]
["30","财政业务系统运行维护费",{"$nulls":10},110,null,null,110,null,110,"财政局"]
["31","财政业务培训经费",{"$nulls":10},25,null,null,25,null,25,"财政局"]
["32","会计监督检查经费",{"$nulls":10},100,null,null,100,null,100,"财政局"]
["33","绩效管理经费",{"$nulls":10},20,null,null,20,null,20,"财政局"]
["34","财政专用票据经费",{"$nulls":10},10,null,null,10,null,10,"财政局"]
["35","财政委托业务经费",{"$nulls":10},1500,null,null,{"v":1500,"d":"1,500"},null,{"v":1500,"d":"1,500"},"财政局"]
["36","债券申报编制事务费",{"$nulls":10},130,null,null,130,null,130,"财政局"]
["37","土地储备项目开发经费",{"$nulls":10},50,null,null,50,null,50,"财政局"]
["38","投资审核建设经费",{"$nulls":10},150,null,null,150,null,150,"财政局"]
["39","财政结算中心业务经费",{"$nulls":10},95,null,null,95,null,95,"财政局"]
["40","企事业单位高技能、技术紧缺人才引进配套资金",{"$nulls":10},200,null,null,200,null,200,"区委组织部"]
["41","“两新”组织党组织书记工作补贴（区配套）",{"$nulls":10},5,null,null,5,null,5,"区委组织部"]
["42","全区基层组织党员活动阵地规范化建设经费",{"$nulls":10},5500,null,null,{"v":5500,"d":"5,500"},null,{"v":5500,"d":"5,500"},"区委组织部"]
["43","债务还息支出",{"$nulls":10},26400,null,null,{"v":26400,"d":"26,400"},null,{"v":26400,"d":"26,400"},"财政局"]
["44","体制性上解上级支出",{"$nulls":13},0,{"v":211820,"d":"211,820"},{"v":211820,"d":"211,820"},"财政局"]
["（五）","行政政法口小计",{"$nulls":10},{"v":16453,"d":"16,453"},0,180,{"v":16633,"d":"16,633"},0,{"v":16633,"d":"16,633"}]
["1","司法业务工作经费",{"$nulls":10},50,null,null,50,null,50,"区委政法委员会"]
["2","普法和矫正工作经费",{"$nulls":10},36,null,null,36,null,36,"区委政法委员会"]
["3","扫黑除恶工作经费",{"$nulls":10},200,null,null,200,null,200,"管委会"]
["4","政法委系统接入电子政务内网联网费用",{"$nulls":10},0,null,null,0,null,0,"区委政法委员会"]
["5","区治安联防设备购置",{"$nulls":10},100,null,null,100,null,100,"区委政法委员会"]
["6","一村一法律顾问工作经费",{"$nulls":10},90,null,null,90,null,90,"区委政法委员会"]
["7","综治信息系统通信服务费",{"$nulls":10},170,null,null,170,null,170,"区委政法委员会"]
["8","区人民防线办工作业务经费",{"$nulls":10},30,null,null,30,null,30,"区委政法委员会"]
["9","司法社区纠正网络租金",{"$nulls":10},21,null,null,21,null,21,"区委政法委员会"]
["10","信访平台网络租金",{"$nulls":10},20,null,null,20,null,20,"区委政法委员会"]
["11","区信访办业务经费610反邪教办）",{"$nulls":10},50,null,null,50,null,50,"区委政法委员会"]
["12","区社区戒毒康复工作经费",{"$nulls":10},30,null,null,30,null,30,"区委政法委员会"]
["13","网络运行及维护",{"$nulls":10},11,null,null,11,null,11,"区委政法委员会"]
["14","区委政法委信息化建设",{"$nulls":10},530,null,null,530,null,530,"区委政法委员会"]
["15","基层社会治理经费",{"$nulls":10},260,null,null,260,null,260,"区委政法委员会"]
["16","区委政法委信访维稳经费",{"$nulls":10},600,null,null,600,null,600,"区委政法委员会"]
["17","网络问政业务经费",{"$nulls":10},30,null,null,30,null,30,"党政办公室"]
["18","电子政务业务费",{"$nulls":10},30,null,null,30,null,30,"党政办公室"]
["19","法制办业务费",{"$nulls":10},30,null,null,30,null,30,"党政办公室"]
["20","公务员、事业单位招考经费",{"$nulls":10},200,null,null,200,null,200,"人力资源和社会保障局"]
["21","就业经费",{"$nulls":10},50,null,null,50,null,50,"人力资源和社会保障局"]
["22","社会保险扩面征缴经费",{"$nulls":10},170,null,null,170,null,170,"人力资源和社会保障局"]
["23","保密和档案工作经费",{"$nulls":10},30,null,null,30,null,30,"党政办公室"]
["24","烈士后裔助学金配套资金",{"$nulls":10},10,null,null,10,null,10,"党政办公室"]
["25","非法集资工作经费",{"$nulls":10},55,null,null,55,null,55,"党政办公室"]
["26","普惠金融工作经费",{"$nulls":10},0,null,null,0,null,0,"党政办公室"]
["27","创建全国文明城市宣传工作经费",{"$nulls":10},150,null,null,150,null,150,"党政办公室"]
["28","区政务网站服务费",{"$nulls":10},105,null,null,105,null,105,"党政办公室"]
["29","建档立卡贫困人员参加养老保险费",{"$nulls":9},0,null,null,180,180,null,180,"人力资源和社会保障局"]
["30","劳动维稳经费",{"$nulls":9},0,50,null,null,50,null,50,"人力资源和社会保障局"]
["31","纪律教育月活动经费",{"$nulls":10},80,null,null,80,null,80,"区纪律检查委员会"]
["32","政风执法监督经费",{"$nulls":10},20,null,null,20,null,20,"区纪律检查委员会"]
["33","纪委办案经费",{"$nulls":10},110,null,null,110,null,110,"区纪律检查委员会"]
["34","审计经费",{"$nulls":10},140,null,null,140,null,140,"区纪律检查委员会"]
["35","党风廉政建设工作经费",{"$nulls":10},20,null,null,20,null,20,"区纪律检查委员会"]
["36","乡镇纪委规范化建设经费",{"$nulls":9},0,20,null,null,20,null,20,"区纪律检查委员会"]
["37","廉洁文化六进经费",{"$nulls":9},0,80,null,null,80,null,80,"区纪律检查委员会"]
["38","巡察办工作经费",{"$nulls":9},0,130,null,null,130,null,130,"区纪律检查委员会"]
["39","三年反腐经费",{"$nulls":9},0,180,null,null,180,null,180,"区纪律检查委员会"]
["40","征兵经费",{"$nulls":9},0,350,null,null,350,null,350,"人民武装部"]
["41","民兵训练费",{"$nulls":9},0,150,null,null,150,null,150,"人民武装部"]
["42","新兵跟踪教育经费",{"$nulls":9},0,60,null,null,60,null,60,"人民武装部"]
["43","轻舟训练经费",{"$nulls":9},0,0,null,null,0,null,0,"人民武装部"]
["44","兵役登记经费",{"$nulls":10},30,null,null,30,null,30,"人民武装部"]
["45","民兵整组经费",{"$nulls":10},30,null,null,30,null,30,"人民武装部"]
["46","武器装备仓库保管费",{"$nulls":10},30,null,null,30,null,30,"人民武装部"]
["47","国防动员事业费",{"$nulls":10},40,null,null,40,null,40,"人民武装部"]
["48","预定新兵役前教育训练经费",{"$nulls":10},60,null,null,60,null,60,"人民武装部"]
["49","区公安分局业务技术用房建设",{"$nulls":10},1350,null,null,{"v":1350,"d":"1,350"},null,{"v":1350,"d":"1,350"},"市公安局高新分局"]
["50","区公安分局禁毒经费",{"$nulls":10},195,null,null,195,null,195,"市公安局高新分局"]
["51","区公安分局警务辅助力量人员经费",{"$nulls":10},3600,null,null,{"v":3600,"d":"3,600"},null,{"v":3600,"d":"3,600"},"市公安局高新分局"]
["52","区公安分局治安维稳经费",{"$nulls":10},120,null,null,120,null,120,"市公安局高新分局"]
["53","特种装备费用",{"$nulls":10},3460,null,null,{"v":3460,"d":"3,460"},null,{"v":3460,"d":"3,460"},"公安消防支队战勤保障大队"]
["54","特种装备维护保养经费",{"$nulls":10},940,null,null,940,null,940,"公安消防支队战勤保障大队"]
["55","微型消防站建设经费",{"$nulls":10},497,null,null,497,null,497,"公安消防支队战勤保障大队"]
["56","消防信息化网络建设经费",{"$nulls":10},100,null,null,100,null,100,"公安消防支队战勤保障大队"]
["57","安全生产监管经费",{"$nulls":10},480,null,null,480,null,480,"安全生产监督管理局"]
["58","应急演练费用",{"$nulls":10},30,null,null,30,null,30,"安全生产监督管理局"]
["59","综合执法特殊业务培训费",{"$nulls":10},30,null,null,30,null,30,"城市管理和综合执法局"]
["60","电瓶车、巡逻摩托车费用",{"$nulls":10},154,null,null,154,null,154,"城市管理和综合执法局"]
["61","执法不可预见费",{"$nulls":10},400,null,null,400,null,400,"城市管理和综合执法局"]
["62","执法队员服装费",{"$nulls":10},356,null,null,356,null,356,"城市管理和综合执法局"]
["63","执法队员训练费用",{"$nulls":10},30,null,null,30,null,30,"城市管理和综合执法局"]
["64","执法设备购置",{"$nulls":10},50,null,null,50,null,50,"城市管理和综合执法局"]
["65","工作人员意外保险",{"$nulls":10},23,null,null,23,null,23,"城市管理和综合执法局"]
["（六）","其他小计",{"$nulls":10},{"v":130619,"d":"130,619"},0,0,{"v":130619,"d":"130,619"},0,{"v":130619,"d":"130,619"}]
["1","电费",{"$nulls":10},0,null,null,0,null,0,"规划建设和交通局"]
["2","村庄道路安全设施费",{"$nulls":10},0,null,null,0,null,0,"规划建设和交通局"]
["3","村庄规划编制费",{"$nulls":10},650,null,null,650,null,650,"规划建设和交通局"]
["4","农村公路日常养护",{"$nulls":10},0,null,null,0,null,0,"规划建设和交通局"]
["5","农村客运候车亭维修",{"$nulls":10},0,null,null,0,null,0,"规划建设和交通局"]
["6","农村客运站管养",{"$nulls":10},0,null,null,0,null,0,"规划建设和交通局"]
["7","市政道路养护（含排水、绿化、路灯等）",{"$nulls":10},3830,null,null,{"v":3830,"d":"3,830"},null,{"v":3830,"d":"3,830"},"规划建设和交通局"]
["8","高新区清扫保洁及农村垃圾清运项目运营费用",{"$nulls":10},8570,null,null,{"v":8570,"d":"8,570"},null,{"v":8570,"d":"8,570"},"城市管理和综合执法局"]
["9","高新区农村保洁补助资金",{"$nulls":10},1680,null,null,{"v":1680,"d":"1,680"},null,{"v":1680,"d":"1,680"},"城市管理和综合执法局"]
["10","生活垃圾卫生填埋处理费用（阳江市奕垌垃圾处理场收取高新区的垃圾处理费）",{"$nulls":10},680,null,null,680,null,680,"城市管理和综合执法局"]
["11","购置农村保洁手拉车费用、购置农村保洁垃圾桶及清扫用具费用、统一农村保洁员服装",{"$nulls":10},0,null,null,0,null,0,"城市管理和综合执法局"]
["12","农村生活垃圾处理基础设施建设和维护费用",{"$nulls":10},0,null,null,0,null,0,"城市管理和综合执法局"]
["13","港口港务公司路段洒水抑尘作业用水费用及司机夜班洒水加班费用",{"$nulls":10},0,null,null,0,null,0,"城市管理和综合执法局"]
["14","粮食储备工作经费",{"$nulls":10},1560,null,null,{"v":1560,"d":"1,560"},null,{"v":1560,"d":"1,560"},"经济发展局"]
["15","超高速无线局域网建设",{"$nulls":10},910,null,null,910,null,910,"经济发展局"]
["16","城乡一体化住户调查经费",{"$nulls":10},110,null,null,110,null,110,"经济发展局"]
["17","项目编制费",{"$nulls":10},350,null,null,350,null,350,"经济发展局"]
["18","节能工作经费",{"$nulls":10},20,null,null,20,null,20,"经济发展局"]
["19","生态环境保护宣传费",{"$nulls":10},60,null,null,60,null,60,"市生态环境局高新分局"]
["20","环境监测经费",{"$nulls":10},300,null,null,300,null,300,"市生态环境局高新分局"]
["21","执法队伍建设经费",{"$nulls":9},0,0,null,null,0,null,0,"市生态环境局高新分局"]
["22","阳江高新区污染源在线监控平台项目经费",{"$nulls":10},50,null,null,50,null,50,"市生态环境局高新分局"]
["23","污染防治方案编制费",{"$nulls":10},0,null,null,0,null,0,"市生态环境局高新分局"]
["24","永久基本农田保护经济补偿资金",{"$nulls":10},61,null,null,61,null,61,"市自然资源局高新分局"]
["25","海洋战略规划与预警监测",{"$nulls":10},50,null,null,50,null,50,"市自然资源局高新分局"]
["26","孵化中心及园区水费",{"$nulls":10},80,null,null,80,null,80,"高新公司"]
["27","高新公司运营经费",{"$nulls":10},6865,null,null,{"v":6865,"d":"6,865"},null,{"v":6865,"d":"6,865"},"高新公司"]
["28","孵化中心、高新区路灯及珠海共建园电费",{"$nulls":10},450,null,null,450,null,450,"高新公司"]
["29","支付代支基础设施建设资金收益",{"$nulls":10},2700,null,null,{"v":2700,"d":"2,700"},null,{"v":2700,"d":"2,700"},"恒新公司"]
["30","高汇公司注册资本金",{"$nulls":10},1000,null,null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"},"高汇公司"]
["31","区服务中心大厅办公及维护经费",{"$nulls":10},134,null,null,134,null,134,"政务服务管理中心"]
["32","电子政务体系建设经费",{"$nulls":10},229,null,null,229,null,229,"政务服务管理中心"]
["33","数字政府建设经费",{"$nulls":10},80,null,null,80,null,80,"政务服务管理中心"]
["34","区新政务服务大厅建设等经费",{"$nulls":10},200,null,null,200,null,200,"政务服务管理中心"]
["35","园区基础设施投入",{"$nulls":10},100000,null,null,{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"},"经济发展局"]
[null,"三、新增债券转贷支出",{"$nulls":10},{"v":20000,"d":"20,000"},null,null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"}]
["1","全域推进农村人居环境整治项目",{"$nulls":10},{"v":20000,"d":"20,000"},null,null,{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"},"社会事务管理局"]
[null,"四、再融资债务还本支出",{"$nulls":13},0,{"v":17550,"d":"17,550"},{"v":17550,"d":"17,550"}]
[null,"五、一般公共预算结转结余资金安排",{"$nulls":10},91140,null,null,{"v":91140,"d":"91,140"},null,{"v":91140,"d":"91,140"}]
[null,"六、2021年上级转移支付资金安排",{"$nulls":10},371740,null,null,{"v":371740,"d":"371,740"},null,{"v":371740,"d":"371,740"}]

{"sheet":"阳江高新区2021年一般公共预算调整项目情况表","index":7,"n_rows":129,"n_cols":23,"rows_kept":129,"merged":[[0,0,0,5],[1,0,1,5],[5,5,28,5]],"flags":["formulas_cached_only"]}
["附件一：2021年阳江高新区一般公共预算调整方案（草案）"]
["2021年阳江高新区一般公共预算调整项目情况表"]
["表五",{"$nulls":4},"单位：万元",{"$nulls":16},"/"]
["项   目","预算数","调整变动金额","调整后预算","实施部门","备   注"]
["一、一般公共预算调整项目",18871,-131.99999999999636,18739]
["（一）、一般公共预算增加项目",7362,2136,9498,null,"第1项至第3项纳入本次预算调整共871万元，第4项至第23项由2021年盘活资金统筹解决，共1265万元。"]
["1、预备费",976,226,1202,"管委会"]
["2、机动经费",4100,600,4700,"管委会"]
["3、农村特困人员救助供养（五保）",212,45,257,"社会事务管理局"]
["4、疫情防控经费",400,300,700,"管委会"]
["5、粮食储备工作经费",156,40,196,"经济发展局"]
["6、超高速无线局域网建设",91,209,300,"经济发展局"]
["7、高新公司运营经费",686.5,133.5,820,"高汇、高新、恒新公司"]
["8、支付代支基础设施建设资金收益",270,75,345,"高汇、高新、恒新公司"]
["9、区新政务服务大厅建设等经费",20,20,40,"政务服务管理中心"]
["10、财政委托业务经费",150,100,250,"财政局"]
["11、生活垃圾卫生填埋处理费用（阳江市奕垌垃圾处理场收取高新区的垃圾处理费）",68,165,233,"城市管理和综合执法局"]
["12、“四好农村路”建设攻坚项目监理费",0,18,18,"规划建设和交通局"]
["13、义务兵优待",85,2,87,"社会事务管理局"]
["14、村委监督委员会成员补贴",7,11,18,"社会事务管理局"]
["15、各类优抚对象参加医疗保险",20,2,22,"社会事务管理局"]
["16、城镇计生奖励金",5.5,0.5,6,"社会事务管理局"]
["17、“两癌”筛查补助",5,19,24,"社会事务管理局"]
["18、省市计生奖励对象及其子女免费农村合作医疗",10,1,11,"社会事务管理局"]
["19、公建民营卫生站",100,50,150,"社会事务管理局"]
["20、普通高中教育公用经费",0,13,13,"教育文化体育局"]
["21、高中助学金及免学费",0,10,10,"教育文化体育局"]
["22、2021年土地（森林督查）复绿项目",0,70,70,"市自然资源局高新分局"]
["23、阳江高新区古树抢救项目",0,26,26,"市自然资源局高新分局"]
["（二）、一般公共预算减少项目",11508.999999999998,-2267.9999999999964,9241.000000000002]
["1、办公经费",885.4,-43.19999999999993,842.2,"各局室"]
["2、创建国家高新区工作经费",20,-2,18,"科学技术局"]
["3、科技工作管理经费",15,-5,10,"科学技术局"]
["4、科技企业孵化器建设\n",104,-31,73,"科学技术局"]
["5、项目编制费",45,-10,35,"经济发展局"]
["6、孵化中心及园区水费",20,-12,8,"高汇、高新、恒新公司"]
["7、孵化中心、高新区路灯及珠海共建园电费",120,-75,45,"高汇、高新、恒新公司"]
["8、电子政务体系建设经费",23.9,-1,22.9,"政务服务管理中心"]
["9、绩效管理经费",15,-13,2,"财政局"]
["10、财政专用票据经费",5,-4,1,"财政局"]
["11、数字财政信息化建设及维护费",125,-125,0,"财政局"]
["12、数字财政信息化硬件及设备费",55.2,-9.200000000000003,46,"财政局"]
["13、投资审核建设经费",20,-5,15,"财政局"]
["14、城乡居民医疗保险",548,-14,534,"社保分局"]
["15、城乡养老保险基础养老金",260,-7,253,"社保分局"]
["16、特殊业务培训费",4,-1,3,"城市管理和综合执法局"]
["17、执法不可预见费",50,-10,40,"城市管理和综合执法局"]
["18、高新区农村保洁补助资金",428,-260,168,"城市管理和综合执法局"]
["19、购置农村保洁手拉车费用、购置农村保洁垃圾桶及清扫用具费用、统一农村保洁员服装",12,-12,0,"城市管理和综合执法局"]
["20、农村生活垃圾处理基础设施建设和维护费用",15,-15,0,"城市管理和综合执法局"]
["21、港口港务公司路段洒水抑尘作业用水费用及司机夜班洒水加班费用",6.7,-6.7,0,"城市管理和综合执法局"]
["22、环境监测经费",33.3,-23.299999999999997,10,"环保局"]
["23、阳江高新区污染源在线监控平台项目经费",10,-5,5,"环保局"]
["24、环境监测经费",30,-10,20,"环保局"]
["25、污染防治方案编制费",27.6,-27.6,0,"环保局"]
["26、执法队伍建设经费",24,-24,0,"环保局"]
["27、电费",2.4,-2.4,0,"规划建设和交通局"]
["28、村庄道路安全设施费",5,-5,0,"规划建设和交通局"]
["29、农村客运候车亭维修",2,-2,0,"规划建设和交通局"]
["30、农村客运站管养",2.2,-2.2,0,"规划建设和交通局"]
["31、农村公路日常养护",9,-9,0,"规划建设和交通局"]
["32、村庄规划编制费",202,-137,65,"规划建设和交通局"]
["33、安全生产监管经费",50,-2,48,"安全生产监督局"]
["34、农村最低生活保障 ",497,-90,407,"社会事务管理局"]
["35、城镇最低生活保障 ",70,-20,50,"社会事务管理局"]
["36、城镇特困人员救助供养（五保）",30,-4,26,"社会事务管理局"]
["37、临时救济",30,-10,20,"社会事务管理局"]
["38、伤残抚恤",58,-20,38,"社会事务管理局"]
["39、优抚支出",65,-40,25,"社会事务管理局"]
["40、退伍军人安置",90,-40,50,"社会事务管理局"]
["41、80周岁以上老人生活补助",146,-40,106,"社会事务管理局"]
["42、退役士兵老年生活补助",153,-100,53,"社会事务管理局"]
["43、重度残疾人津贴",123,-32,91,"社会事务管理局"]
["44、残疾人生活补贴",54,-14,40,"社会事务管理局"]
["45、60周岁老人购买意外伤害保险费",21.5,-9.5,12,"社会事务管理局"]
["46、计划生育家庭特别扶助奖励",7.5,-2.5,5,"社会事务管理局"]
["47、免费孕前优生健康检查经费",5,-2,3,"社会事务管理局"]
["48、计生经常性工作经费",10,-1,9,"社会事务管理局"]
["49、基本公共卫生服务",58,-3,55,"社会事务管理局"]
["50、精神障碍患者救治救助工作经费及监护人补助经费",55,-5,50,"社会事务管理局"]
["51、区人民医院购买医疗设备",30,-30,0,"社会事务管理局"]
["52、水利前期工作",100,-10,90,"社会事务管理局"]
["53、农村人畜饮水",200,-120,80,"社会事务管理局"]
["54、离岗基层老兽医补助",30,-22,8,"社会事务管理局"]
["55、普惠金融工作经费",3,-3,0,"党政办公室"]
["56、机关事务经费",800,-40,760,"党政办公室"]
["57、公安经费",360,-12,348,"公安、消防部门"]
["58、包干经费",70,-3.5,66.5,"公安、消防部门"]
["59、两场一所经费",29,-1.3999999999999986,27.6,"公安、消防部门"]
["60、工作经费",10,-0.5,9.5,"公安、消防部门"]
["61、公安消防经费",1167.7,-130.70000000000005,1037,"公安、消防部门"]
["62、特种装备维护保养经费",99,-5,94,"公安、消防部门"]
["63、轻舟训练经费",2,-2,0,"人民武装部"]
["64、审计经费  ",15,-1,14,"区纪委"]
["65、三年反腐经费",20,-2,18,"区纪委"]
["66、全区各中小学、幼儿园工程费用",800,-100,700,"教育文体局"]
["67、学前教育发展专项资金",34,-2,32,"教育文体局"]
["68、学前资助",5.3,-2.3,3,"教育文体局"]
["69、建档立卡贫困户学生补助款",44,-22,22,"教育文体局"]
["70、原民办代课教师生活困难补助经费",137,-3,134,"教育文体局"]
["71、文化建设",10,-5,5,"教育文体局"]
["72、新建区5人制足球场建设工程",30,-6,24,"教育文体局"]
["73、小学义务教育公用经费",178,-21,157,"教育文体局"]
["74、初中义务教育公用经费",78,-2,76,"教育文体局"]
["75、基层社会治理经费",29,-3,26,"区政法委员会"]
["76、政法委系统接入电子政务内网联网费用",47,-47,0,"区政法委员会"]
["77、综治信息系统通信服务费",18,-1,17,"区政法委员会"]
["78、新农保工作经费",8,-1,7,"人力资源和社会保障局"]
["79、公务员、事业单位招考经费",25,-5,20,"人力资源和社会保障局"]
["80、社会保险扩面征缴经费",18.5,-1.5,17,"人力资源和社会保障局"]
["81、企事业单位高技能、技术紧缺人才引进配套资金",60,-40,20,"区委组织部"]
["82、全区干部培训经费",120,-39,81,"区委组织部"]
["83、包干经费",81.8,-3.799999999999997,78,"平冈镇各站所"]
["84、招商引资经费",150,-50,100,"管委会"]
["85、扫黑除恶工作经费",30,-10,20,"管委会"]
["86、团区委日常经费",8,-0.40000000000000036,7.6,"团区委"]
["87、区总工会日常经费",8,-0.40000000000000036,7.6,"区总工会"]
["88、区妇联日常经费",8,-0.40000000000000036,7.6,"区妇联"]
["89、区直机关工委日常经费",8,-0.40000000000000036,7.6,"区直机关工委"]
["90、区关工委日常经费",12,-0.5999999999999996,11.4,"区关工委"]
["91、税收征收经费",1800,-90,1710,"区税务局"]
["92、新闻出版经费",7,-2,5,"广播电视中心"]
["93、林业草原防灾减灾",120,-80,40,"市自然资源局高新分局"]
["94、办公经费",41,-2,39,"平冈镇人民政府"]
["95、业务经费",10,-0.5,9.5,"平冈镇财政结算中心"]
["二、上解支出增加项目",17585,3597,21182,null,"上解上级支出调整"]
["三、上级转移支付增加项目",12856,28001,40857,null,"上级补助收入调整"]
["四、上年结余资金增加项目",9017,97,9114,null,"上年结余资金收入调整"]
["预算调整项目总合计",58329,31563.000000000004,89892]

{"sheet":"阳江高新区2021年一般公共预算结转结余资金明细表（预算调整）","index":8,"n_rows":179,"n_cols":7,"rows_kept":179,"merged":[[1,0,1,5],[2,4,2,6],[178,0,178,2]],"flags":["formulas_cached_only"]}
["附件一：2021年阳江高新区一般公共预算调整方案（草案）"]
["2021年阳江高新区一般公共预算结转结余资金明细表（预算调整）"]
["表六",{"$nulls":3},"单位:元"]
["序号","指标文号","指标摘要","功能分类代码","功能分类名称","结余金额","项目使用单位"]
[1,"阳财社【2019】64号（粤财社【2019】79号）","2019年中央就业补助",2080799,"其他就业补助支出",9264.58,"区人力资源和社会保障局"]
[2,"阳财社【2019】163号(粤财社【2019】284号)","2019年中央财政退役士兵教育培训资金（第四批）",2080904,"退役士兵管理教育",38500,"区社会事务管理局"]
[3,"阳财教【2019】183号","2019年秋季义务教育家庭经济困难学生生活费补助",2050299,"其他普通教育支出",80000,"区教育文化体育局"]
[4,"阳财建【2020】74号","关于调整2019年中央财政农村危房改造补助资金",2210105,"农村危房改造",38500,"区规划建设和交通局"]
[5,"阳财农[2020]86号","乡村振兴（农村人居环境整治）资金",2130504,"农村基础设施建设",9000000,"区社会事务管理局"]
[6,"阳财农[2020]115号","2020年省级水利应急救灾资金（第三批）",2130315,"抗旱",50000,"区社会事务管理局"]
[7,"阳财农[2020]113号","2020年省级乡村振兴战略专项资金（生猪生产及非洲猪瘟应急防控等）",2130108,"病虫害控制",10000,"区社会事务管理局"]
[8,"阳财农[2020]112号","2020年省级财政防灾救灾应急资金（红火蚁防控）",2130119,"防灾救灾",30000,"区社会事务管理局"]
[9,"阳财建【2020】75号","2020年中央财政农村危房改造补助资金的预算",2210105,"农村危房改造",686000,"区规划建设和交通局"]
[10,"阳财建【2020】88号","2020年农村削坡建房风险排查专项资金",2240601,"地质灾害防治",8800,"区规划建设和交通局"]
[11,"阳财工[2019]87号","2019年高新区特勤消防站业务费",2240201,"行政运行",300000,"阳江市公安消防支队战勤保障大队"]
[12,"阳财教【2020】61号","下达2020年及清算2019年义务教育阶段残疾学生公用经费市补助",2050701,"特殊学校教育",17400,"区教育文化体育局"]
[13,"阳财工[2020]129号","2019年度阳江市省级产业园建设发展绩效评价奖励资金",2150599,"其他工业和信息产业监管支出",600000,"区经济发展局"]
[14,"阳财工[2020]126号","2020－2021年度省级先进装备制造业项目资金",2111001,"能源节约利用",41640000,"区经济发展局"]
[15,"阳财教【2019】193号（粤财教【2019】264号）","2020年文化站免费开放补助",2070199,"其他文化和旅游支出",50000,"区教育文化体育局"]
[16,"阳财工[2020]118号","2020年度市级粮食工作考评资金",2220199,"其他粮油事务支出",30000,"区经济发展局"]
[17,"阳财教【2019】190号（粤财教【2019】240号）","2020年省农村文体协管员补助",2070199,"其他文化和旅游支出",31841,"区教育文化体育局"]
[18,"阳财工[2019]157号","2019年度市级粮食工作考评资金",2220199,"其他粮油事务支出",30000,"区经济发展局"]
[19,"阳财社【2020】135号","2020年市财政补助残疾人康复经费",2081104,"残疾人康复",50000,"区社会事务管理局"]
[20,"阳财社【2020】136号","2019年市财政补助出生缺陷综合防控项目配套经费",2100403,"妇幼保健机构",23785,"区社会事务管理局"]
[21,"阳财社【2020】137号","2020年计划生育意外伤害保险市财政补助",2100799,"其他计划生育事务支出",2736,"区社会事务管理局"]
[22,"阳财社【2020】138号","2020年独生子女安康保险市财政补助",2100799,"其他计划生育事务支出",1856,"区社会事务管理局"]
[23,"阳财社【2020】131号","2020年市“节育奖”对象及其子女免费参加农村合作医疗保险市级财政补助资金",2100799,"其他计划生育事务支出",51072,"区社会事务管理局"]
[24,"阳财行【2019】130号","2019年基层三级信访调处网络人员市财政补贴经费",2010308,"信访事务",8964,"中共阳江高新区委政法委"]
[25,"阳财教【2019】175号","市级文化事业建设费",2070199,"其他文化和旅游支出",100000,"区教育文化体育局"]
[26,"阳财社【209】29号","2019年市财政补助残疾人康复经费",2081104,"残疾人康复",24000,"区社会事务管理局"]
[27,"阳财教【2019】5号","2018年推进教育现代化奖补资金（全市特色学校项目）市级补助资金",2059999,"其他教育支出",50000,"区教育文化体育局"]
[28,"阳财教【2019】32号","清算2018年及下达2019年义务教育阶段学生公用经费残疾市级补助资金",2050701,"特殊学校教育",6600,"区教育文化体育局"]
[29,"阳财社【2019】84号(粤财社【2019】141号)","2019年中央补助重大传染病防控经费",2100409,"重大公共卫生服务",58200,"区社会事务管理局"]
[30,"阳财社【2019】64号（粤财社【2019】79号）","2019年中央财政就业补助资金",2080702,"职业培训补贴",150000,"区人力资源和社会保障局"]
[31,"阳财社【2018】151号(粤财社【2018】272号)","2019年中央财政补助计划生育项目等3项资金(基本药物制度补助资金)",2100399,"其他基层医疗卫生机构支出",160000,"区社会事务管理局"]
[32,"粤财社【2019】85号","2019年第二批中央财政补助公立医院综合改革资金",2100302,"乡镇卫生院",50000,"区社会事务管理局"]
[33,"阳财行【2018】192号(粤财政法【2018】161号)","2019年中央级私办案费",2041007,"缉私业务",220000,"中共阳江高新区委政法委"]
[34,"阳财社【2018】153号（粤财社【2018】282号）","2019年中央就业补助资金",2080799,"其他就业补助支出",18161.44,"区人力资源和社会保障局"]
[35,"阳财社【2018】162号（粤财社【2018】265号）","2019年省财政养老服务体系建设项目资金",2081005,"社会福利事业单位",6403.84,"区社会事务管理局"]
[36,"阳财社【2018】159号（粤财社【2018】257号）","2019年城乡居民基本医疗保险宣传培训经费",2109901,"其他卫生健康支出",10000,"区社会事务管理局"]
[37,"阳财社【2018】145号（粤财社【2018】247号）","2019年残疾人事业发展中央补助资金（残疾人康复）",2081199,"其他残疾人事业支出",16565,"区社会事务管理局"]
[38,"阳财教【2018】162号（粤财教【2018】338号）","2019年粤东西北地区博士工作站建站补贴",2080199,"其他人力资源和社会保障管理事务支出",500000,"区人力资源和社会保障局"]
[39,"阳财教【2018】184号（粤财教【2018】367号）","2019年中小学校舍维修改造中央资金",2050299,"其他普通教育支出",280000,"区教育文化体育局"]
[40,"阳财教【2019】147号（粤财教【2019】186号）","2019年第三批红色革命遗址保护利用项目经费",2070199,"其他文化和旅游支出",20000,"区教育文化体育局"]
[41,"阳财教【2018】179号（粤财教【2018】383号）","2019年中央财政补助地方公共文化服务体系建设专项资金（文化体育用途）",2079999,"其他文化旅游体育与传媒支出",20000,"区教育文化体育局"]
[42,"阳财教【2019】76号（粤财教【2019】6号）","2019年中小学校舍维修改造中央追加资金",2050299,"其他普通教育支出",280000,"区教育文化体育局"]
[43,"阳财综[2020]129号","第七次全国人口普查欠发达地区补助资金",2010507,"专项普查活动",46100,"区经济发展局"]
[44,"阳财资环[2020]7号","2020年中央财政林业改革发展资金",2130234,"林业草原防灾减灾",300000,"市自然资源局高新区分局"]
[45,"阳财农〔2018〕181号","2018年中央农业生产救灾及特大防汛抗旱补助资金（农业生产救灾）",2130119,"防灾救灾",100000,"区社会事务管理局"]
[46,"阳财农〔2018〕182号","2018年省级海洋渔业救灾复产资金（第二批）",2130119,"防灾救灾",100000,"市自然资源局高新区分局"]
[47,"阳财农〔2018〕154号","2018年中央农业生产发展资金（第一批）",2130199,"其他农业农村支出",15862,"区社会事务管理局"]
[48,"阳财农[2020]101号","2020年中央财政农业生产发展资金（第7批）",2130122,"农业生产发展",650000,"区社会事务管理局"]
[49,"阳财社【2018】144号（粤财社【2018】283号）","2019年技工院校建档立卡贫困家庭学生生活费省补助",2089901,"其他社会保障和就业支出",59500,"区教育文化体育局"]
[50,"阳财社【2018】146号(粤财社[2018]275号)","2019年残疾人事业发展省级补助资金（精准康复及辅具适配服务补贴）",2081104,"残疾人康复",12042,"区社会事务管理局"]
[51,"阳财农[2019]170号","2020年省级财政生态公益林效益补偿资金",2130209,"森林生态效益补偿",257600,"市自然资源局高新区分局"]
[52,"阳财农[2019]136号","2019年农村综合改革转移支付资金（农村综合改革试点试验、田园综合体、农村公益事业奖补、美丽乡村）",2130799,"其他农村综合改革支出",1200000,"区社会事务管理局"]
[53,"阳财农[2019]136号","2019年农村综合改革转移支付资金（农村综合改革试点试验、田园综合体、农村公益事业奖补、美丽乡村）",2130701,"农村公益事业建设奖补资金",424000,"区社会事务管理局"]
[54,"阳财农[2019]146号","生态宜居美丽乡村建设（农村泥砖房整治）资金",2130599,"其他扶贫支出",160000,"区社会事务管理局"]
[55,"阳财农[2019]143号","2019年农业救灾应急资金",2130119,"防灾救灾",100000,"区社会事务管理局"]
[56,"阳财农[2019]128号","2019年省级以上生态公益林效益补偿资金（第一批）",2130209,"森林生态效益补偿",272100,"市自然资源局高新区分局"]
[57,"阳财农[2019]111号","2019年中央农业生产和水利救灾资金预算（第五批",2130314,"防汛",200000,"区社会事务管理局"]
[58,"阳财农【2019】86号","2019年中央林业改革发展资金",2130108,"病虫害控制",150000,"市自然资源局高新区分局"]
[59,"阳财农[2019]76号","2019年中央动物防疫等补助资金",2130108,"病虫害控制",10000,"区社会事务管理局"]
[60,"阳财农[2019]37号","2019年省市涉农转移支付资金（安排县区部分）(政策性水稻保险)",2130803,"农业保险保费补贴",8193.7,"区社会事务管理局"]
[61,"阳财农[2019]68号","2019年省级以上生态公益林效益补偿资金省统筹经费",2130209,"森林生态效益补偿",30000,"市自然资源局高新区分局"]
[62,"阳财农[2019]47号","安排“五清”行动奖补资金",2130306,"水利工程运行与维护",7000,"区社会事务管理局"]
[63,"阳财农[2019]34号","2019年度农业财政项目管理经费",2019999,"其他一般公共服务支出",30000,"区社会事务管理局"]
[64,"阳财农[2019]24号","2019年中央对地方降低育林基金征收标准后财政减收补助资金",2130299,"其他林业和草原支出",4100,"市自然资源局高新区分局"]
[65,"阳财教【2019】186号（粤财科教【2019】239号）","提前下达2020年义务教育家庭经济困难学生生活费补助",2050299,"其他普通教育支出",270000,"区教育文化体育局"]
[66,"阳财农[2019]13号","2018年中央动物防疫等补助资金",2130108,"病虫害控制",50000,"区社会事务管理局"]
[67,"阳财农[2019]37号","2019年省市涉农转移支付资金（安排县区部分）(现代渔业发展)",2130110,"执法监管",100000,"市自然资源局高新区分局"]
[68,"阳财农[2019]37号","2019年省市涉农转移支付资金（安排县区部分）(湿地公园建设项目)",2130212,"湿地保护",200000,"区社会事务管理局"]
[69,"阳财农[2018]209号","2019年动物防疫等补助经费",2130108,"病虫害控制",100000,"区社会事务管理局"]
[70,"阳财农[2018]200号","2019年农村财务管理工作经费",2130199,"其他农业农村支出",30000,"区财政局"]
[71,"阳财农[2018]192号","2019年中央财政农业资源及生态保护补助资金（第三批）",2130135,"农业资源保护修复与利用",7000,"区社会事务管理局"]
[72,"阳财教【2019】105号（粤财教【2019】51号）","2019年省补齐人均公共文化财政支出短板奖补资金（基础性补助）",2079999,"其他文化旅游体育与传媒支出",700000,"区教育文化体育局"]
[73,"阳财综[2020]61号","2020年暨2019年底城市出租车、农村道理客运、农村水路客运行业成品油价格改革补助资金",2140499,"成品油价格改革补贴其他支出",26473.4,"区社会事务管理局"]
[74,"阳财农[2020]89号","2020年小型水库安全治理省级补助资金",2130305,"水利工程建设（水利）",80000,"区社会事务管理局"]
[75,"阳财农[2019]175号","2020年农村财务管理工作经费",2130199,"其他农业农村支出",30000,"区财政局"]
[76,"阳财农[2020]75号","2020年省级财政支持稳定双季稻生产补助资金（省级统筹部分）",2130122,"农业生产发展",101600,"区社会事务管理局"]
[77,"阳财农[2020]74号","2020年中央财政农业资源及生态保护补助资金（第5批）",2130122,"农业生产发展",110600,"区社会事务管理局"]
[78,"阳财农[2020]73号","2020年中央财政农业生产发展资金（第4批）",2130122,"农业生产发展",193000,"区社会事务管理局"]
[79,"阳财农[2020]72号","2020年中央财政农村厕所革命奖补资金",2130199,"其他农业农村支出",289000,"区社会事务管理局"]
[80,"阳财农[2020]53号","2020年省级水利建设专项资金",2130399,"其他水利支出",100000,"区社会事务管理局"]
[81,"阳财农[2020]51号","2020年中央财政农业资源及生态保护补助资金（第三批）",2130135,"农业资源保护修复与利用",7000,"区社会事务管理局"]
[82,"阳财农[2020]48号","2020年省级以上生态公益林效益补偿资金省统筹经费",2130209,"森林生态效益补偿",30000,"市自然资源局高新区分局"]
[83,"阳财农[2020]44号","2020年中央财政农村综合改革转移支付（农村公益事业财政奖补及美丽乡村建设）资金",2130799,"其他农村综合改革支出",100000,"区社会事务管理局"]
[84,"阳财农[2020]19号","家禽水产品及蔬菜瓜果应急收储奖补资金",2130199,"其他农业农村支出",2000000,"区社会事务管理局"]
[85,"阳财农[2019]174号","2020年离岗基层老兽医省级补助资金",2139999,"其他农林水支出",50000,"区社会事务管理局"]
[86,"阳财农[2019]172号","2020年中央对地方降低育林基金征收标准财政减收补助资金",2130299,"其他林业和草原支出",90000,"市自然资源局高新区分局"]
[87,"阳财农[2019]165号","2020年中央财政农村“厕所革命”奖补资金",2130199,"其他农业农村支出",187000,"区社会事务管理局"]
[88,"阳财社【2020】128号","2019年边远和高原兵一次性自谋职业市财政补助",{"v":2080805,"d":"2,080,805.00"},"义务兵优待",80399,"区社会事务管理局"]
[89,"阳财教【2020】162号（粤财科教【2020】166号）","2020年省补齐人均公共文化财政支出短板奖补资金（基础性补助和工作奖励，第二批）",{"v":2079999,"d":"2,079,999.00"},"其他文化旅游体育与传媒支出",300000,"区教育文化体育局"]
[90,"阳财社【2020】115号（粤财社【2020】214号）","2019年被征地农民基础养老金省财政补助",{"v":2082602,"d":"2,082,602.00"},"财政对城乡居民基本养老保险基金的补助",14700,"区人力资源和社会保障局"]
[91,"阳财社【2020】117号","2020年城乡妇女两癌免费检查项目市财政补助",{"v":2100403,"d":"2,100,403.00"},"妇幼保健机构",14200,"区社会事务管理局"]
[92,"阳财建【2018】138号","2018年上半年农村生活垃圾收运处理工作奖补资金",{"v":2120501,"d":"2,120,501.00"},"城乡社区环境卫生",293284.2,"区城市管理和综合执法局"]
[93,"阳财行【2020】99号","2020年村民小组长绩效奖励补贴经费",{"v":2013299,"d":"2,013,299.00"},"其他组织事务支出",416000,"区社会事务管理局"]
[94,"阳财行【2020】100号","2020年基层三级信访调处网络人员市财政补贴经费",{"v":2010308,"d":"2,010,308.00"},"信访事务",8964,"中共阳江高新区委政法委"]
[95,"阳财行【2020】106号(粤财行【2020】105号)","2020年正常离任村干部（省）生活补助",{"v":2130705,"d":"2,130,705.00"},"对村民委员会和村党支部的补助",1045110,"区社会事务管理局"]
[96,"阳财行【2020】106号(粤财行【2020】105号)","2020年正常离任村干部（市）生活补助",{"v":2130705,"d":"2,130,705.00"},"对村民委员会和村党支部的补助",487356,"区社会事务管理局"]
[97,"阳财行【2020】106号(粤财行【2020】105号)","2020年正常离任村干部（市）生活补助",{"v":2130705,"d":"2,130,705.00"},"对村民委员会和村党支部的补助",10080,"区社会事务管理局"]
[98,"阳财行【2020】92号（粤财行【2020】80号）","党员支持新冠肺炎疫情防控自愿捐款资金",2100499,"其他公共卫生支出",50000,"区社会事务管理局"]
[99,"阳财社【2020】111号（粤财社【2020】179号）","2020年中央财政补助重大传染病防控项目资金",2100409,"重大公共卫生服务",69000,"区社会事务管理局"]
[100,"阳财教【2020】152号","2020年农村电影公益放映场次补助资金",2070607,"电影",13200,"区教育文化体育局"]
[101,"阳财教【2020】154号（粤财科教【2020】156号）","2020年美术馆、公共图书馆、文化馆（站）免费开放补助资金",{"v":2070199,"d":"2,070,199.00"},"其他文化和旅游支出",5000,"区教育文化体育局"]
[102,"阳财社[2017]1号","2016年地方政府新增债券县（区）村卫生站规范化建设项目转贷资金",{"v":2100399,"d":"2,100,399.00"},"其他基层医疗卫生机构支出",100000,"区社会事务管理局"]
[103,"阳财社【2019】165号（粤财社【2019】269号）","2019年退役安置补助经费预算（第一批）",2080999,"其他退役安置支出",18790.72,"区社会事务管理局"]
[104,"阳财教【2019】125号(粤财教【2019】134号)","2019年义务教育薄弱环节改善与能力提升补助中央资金",{"v":2050299,"d":"2,050,299.00"},"其他普通教育支出",4200,"区教育文化体育局"]
[105,"阳财教【2020】128号（粤财科教【2020】175号）","2020年省科技创新战略专项资金（新型研发机构结转类等项目）",{"v":2060299,"d":"2,060,299.00"},"其他基础研究支出",3200000,"区科技局"]
[106,"阳财行【2020】86号（粤财政法【2020】43号）","2020年省级民兵事业费",{"v":2030607,"d":"2,030,607.00"},"民兵",141900,"区人民武装部"]
[107,"阳财行【2019】169号（粤财行【2019】203号）","2020两新组织党建保障经费",{"v":2013299,"d":"2,013,299.00"},"其他组织事务支出",135480,"区委组织部"]
[108,"阳财行【2019】169号（粤财行【2019】203号","2020年村党组织书记绩效奖励经费",{"v":2130705,"d":"2,130,705.00"},"对村民委员会和村党支部的补助",79200,"区社会事务管理局"]
[109,"阳财行【2019】169号（粤财行【2019】203号","2020年村两委正职奖励津贴",{"v":2130705,"d":"2,130,705.00"},"对村民委员会和村党支部的补助",3600,"区社会事务管理局"]
[110,"阳财行【2019】169号（粤财行【2019】203号","2020年社区书记绩效奖励",{"v":2013299,"d":"2,013,299.00"},"其他组织事务支出",1800,"区社会事务管理局"]
[111,"阳财行【2020】13号","2020年村书记绩效奖励",{"v":2013299,"d":"2,013,299.00"},"其他组织事务支出",39600,"区社会事务管理局"]
[112,"阳财行【2020】13号","2020年社区书记绩效奖励",{"v":2013299,"d":"2,013,299.00"},"其他组织事务支出",900,"区社会事务管理局"]
[113,"阳财社【2020】90号（粤财社【2020】155号）","2020年中央财政医疗服务与保障能力提升补助（公立医院综合改革补助）",{"v":2100299,"d":"2,100,299.00"},"其他公立医院支出",100000,"区社会事务管理局"]
[114,"阳财行【2019】190号（粤财行【2019】132号）","2020年中央缉私补助经费",{"v":2040299,"d":"2,040,299.00"},"其他公安支出",250000,"中共阳江高新区委政法委"]
[115,"阳财社【2020】81号（粤财社【2020】154号）","2020年第二中央财政补助疾病应急救助资金",2101302,"疾病应急救助",500,"区社会事务管理局"]
[116,"阳财社【2020】78号（粤财社【2020】133号）","2020年中央残疾人事业发展补助资金（精准康复及辅具适配服务）",{"v":2081199,"d":"2,081,199.00"},"其他残疾人事业支出",13000,"区社会事务管理局"]
[117,"阳财行【2020】67号（粤财政法【2020】4号）","司法资金",{"v":2040699,"d":"2,040,699.00"},"其他司法支出",50000,"中共阳江高新区委政法委"]
[118,"阳财社【2020】66号","2020年市级补助特困人员护理经费",2089901,"其他社会保障和就业支出",136230,"区社会事务管理局"]
[119,"阳财社【2020】63号（粤财社【2020】141号)","2020年医疗救助中央补助资金",2101301,"城乡医疗救助",400000,"区社会事务管理局"]
[120,"阳财农【2020】39号","阳江市财政局关于下达2020年市涉农转移支付资金",2130135,"农业资源保护修复与利用",290066.3,"区社会事务管理局"]
[121,"阳财行【2018】194号（粤财行【2018】231号）","2019年党的基层组织建设保障经费（村“两委”正职政府奖励津贴）",2013299,"其他组织事务支出",5400,"区委组织部"]
[122,"阳财农[2019]144号","中央财政农业保险保费补贴资金",2130121,"农业结构调整补贴",2202415.4,"区社会事务管理局"]
[123,"阳财行【2020】39号","2020年“两新”组织党组织书记、党建指导员补贴经费和区域党委工作经费",2013299,"其他组织事务支出",23640,"区委组织部"]
[124,"阳财行【2020】48号","2020年“两新”组织党建工作经费",2013299,"其他组织事务支出",19200,"区委组织部"]
[125,"阳财行【2019】187号（粤财行【2019】217号）","2020年“妇女之家”示范点建设项目经费",2012999,"其他群众团体事务支出",10000,"区妇女联合会"]
[126,"阳财教【2020】70号（粤财科教【2020】50号）","2020年教育发展专项资金（强师工程）",2050299,"其他普通教育支出",300000,"区教育文化体育局"]
[127,"阳财教【2020】18号（粤财科教【2020】26号）","下达2020年及清算2019年义务教育阶段残疾学生公用经费",2050701,"特殊学校教育",9840,"区教育文化体育局"]
[128,"阳财行【2019】182号（粤财政法【2019】119号）","提前下达2020年社会治理专项资金（人民调解补助资金）",2040604,"基层司法业务",200000,"中共阳江高新区委政法委"]
[129,"阳财行【2019】175号（粤财行【2019】209号）","提前下达2020年税收工作经费",2010699,"其他财政事务支出",10000,"区财政局"]
[130,"阳财行【2019】152号（粤财行【2019】211号）","提前下达2020年行政事业性资产管理经费",2010699,"其他财政事务支出",15000,"区财政局"]
[131,"阳财社【2020】36号(粤财社【2020】71号)","2020年中央财政退役军人保障工作经费和军转干部行政经费",2082899,"其他退役军人事务管理支出",100000,"区社会事务管理局"]
[132,"阳财农【2019】166号","2020年中央财政农业生产发展资金预算（第二批）",2130106,"科技转化与推广服务",89320,"区社会事务管理局"]
[133,"阳财农【2019】86号","2019年中央林业改革发展资金",2130209,"森林生态效益补偿",1000,"市自然资源局高新区分局"]
[134,"阳财社【2020】22号","补发2018年边远和高原兵一次性自谋职业金",2080805,"义务兵优待",107206,"区社会事务管理局"]
[135,"阳财社【2020】24号（粤财社【2020】41号）","2020年省级医疗卫生健康事业发展专项资金（第二批）（精准扶贫村妇女两癌免费检查）",2100403,"妇幼保健机构",114000,"区社会事务管理局"]
[136,"阳财社【2019】162号（粤财社【2019】260号）","提前下达2020年省财政医疗救助补助",2101301,"城乡医疗救助",50000,"区社会事务管理局"]
[137,"阳财社【2019】169号（粤财社【2019】259号）","提前下达2020年城乡居民基本医疗保险宣传培训经费",2109901,"其他卫生健康支出",20000,"区社会事务管理局"]
[138,"阳财社【2019】160号（粤财政法【2019】123号）","提前下达省财政2020年大学毕业生入伍补助资金",2030699,"其他国防动员支出",12000,"区人民武装部"]
[139,"阳财社【2019】158号（粤财社【2019】240号）","2020年省促进就业创业发展专项资金（创业担保贷款贴息和奖补）",2080199,"其他人力资源和社会保障管理事务支出",35000,"区人力资源和社会保障局"]
[140,"阳财社【2019】157号（粤财社【2019】308号）","提前下达2020年中央财政补助疾病应急救助",2101302,"疾病应急救助",1900,"区社会事务管理局"]
[141,"阳财社【2019】157号（粤财社【2019】308号）","提前下达2020年中央财政补助疾病应急救助（计划生育转移支付资金）",2100799,"其他计划生育事务支出",6700,"区社会事务管理局"]
[142,"阳财社【2019】154号（粤财社【2019】253号）","提前下达2020年残疾人事业发展省级补助资金（社区康复中心建设补助）",2081199,"其他残疾人事业支出",60000,"区社会事务管理局"]
[143,"阳财社【2019】154号（粤财社【2019】253号）","提前下达2020年残疾人事业发展省级补助资金（残疾人精准康复和辅具适配）",2081199,"其他残疾人事业支出",102000,"区社会事务管理局"]
[144,"阳财社【2019】154号（粤财社【2019】253号）","提前下达2020年残疾人事业发展省级补助资金（贫困残疾人居家无障碍改造经费）",2081199,"其他残疾人事业支出",140000,"区社会事务管理局"]
[145,"阳财社【2019】154号（粤财社【2019】253号）","提前下达2020年残疾人事业发展省级补助资金（0－6岁残疾儿童康复经费）",2081199,"其他残疾人事业支出",36000,"区社会事务管理局"]
[146,"阳财社【2019】146号（粤财社【2019】276号）","提前下达2020年省医疗卫生健康事业发展专项资金（疫病防控项目）",2100499,"其他公共卫生支出",2500,"区社会事务管理局"]
[147,"阳财社【2019】140号（粤财社【2019】272号】","提前下达2020年省财政优抚抚恤补助经费预算",2080899,"其他优抚支出",1150000,"区社会事务管理局"]
[148,"阳财社【2019】130号（粤财社【2019】142号】","医疗卫生领域财政事权和支出责任划分改革所涉及省与地方支出基数",2100409,"重大公共卫生服务",50000,"区社会事务管理局"]
[149,"阳财社【2019】133号（粤财社【2019】224","提前下达2020年省财政困难群众社会救助等民政基层业务工作经费预算",2080299,"其他民政管理事务支出",23000,"区社会事务管理局"]
[150,"阳财教【2020】5号","义务教育学校改善办学条件市级补助资金",2050999,"其他教育费附加安排的支出",600000,"区教育文化体育局"]
[151,"阳财教【2019】198号（粤财科教【2019】225号和粤财科教【2019】278号）","2020年省财政补齐人均公共文化财政支出短板奖补资金（基础性补助资金）",2079999,"其他文化旅游体育与传媒支出",500000,"区教育文化体育局"]
[152,"阳财教【2019】195号粤财科教【2019】249号）","2020年农村义务教育学生营养改善计划试点补助资金",2050299,"其他普通教育支出",201740,"区教育文化体育局"]
[153,"阳财教【2019】193号（粤财科教【2019】264号】","2020年文化站免费开放省级补助资金",2070199,"其他文化和旅游支出",50000,"区教育文化体育局"]
[154,"阳财教【2019】190号（粤财科教【2019】240号】","2020年省农村文体协管员补助经费",2070199,"其他文化和旅游支出",31841,"区教育文化体育局"]
[155,"阳财教【2019】187号（粤财科教【2019】257号）","2020年中小学校舍安全保障长效机制省补助资金",2050299,"其他普通教育支出",80000,"区教育文化体育局"]
[156,"阳财教【2019】187号（粤财科教【2019】257号）","2020年中小学校舍安全保障长效机制中央补助资金",2050299,"其他普通教育支出",400000,"区教育文化体育局"]
[157,"阳财社【2018】139号(粤财社[2018]253号)","2019年困难群众救助补助预算省资金（城市低保）",2081901,"城市最低生活保障金支出",163600,"区社会事务管理局"]
[158,"阳财农[2019]75号","2019年海岸线生态修复等4项专项资金（第一批）",2200199,"其他自然资源事务支出",1000000,"区人力资源和社会保障局"]
[159,"阳财建【2018】138号","阳财建【2018】138号2018年上半年农村生活垃圾收运处理工作奖补资金",2120501,"城乡社区环境卫生",154334.6,"区城市管理和综合执法局"]
[160,"阳财建【2020】2号","2019年首期市级村庄保洁补助",2121302,"城市环境卫生（城市基础设施配套费安排的支出）",320400,"区城市管理和综合执法局"]
[161,"阳财社【2019】93号","2019年免费孕前优生健康检查项目市财政补助经费",2100799,"其他计划生育事务支出",14772,"区社会事务管理局"]
[162,"阳财社【2018】146号(粤财社[2018]275号)","2019年残疾人事业发展省级补助资金（0－6岁残疾儿童康复经费）",2081199,"其他残疾人事业支出",104400,"区社会事务管理局"]
[163,"阳财教【2019】128号(粤财教【2019】67号)","2019年教育发展专项资金（强师工程）",2050299,"其他普通教育支出",219200,"区教育文化体育局"]
[164,"阳财教【2018】166号(粤财教【2018】346号)","2019年高校毕业生到农村从教上岗退费资金",2050299,"其他普通教育支出",24000,"区教育文化体育局"]
[165,"阳财教【2019】186号(粤财教【2019】239号)","2020年义务教育学生家庭经济困难学生生活费资金（省资金）",2050299,"其他普通教育支出",11675,"区教育文化体育局"]
[166,"阳财教【2018】185号(粤财教【2018】368号)","2019年中小学校舍维修改造长效机制省级补助",2050299,"其他普通教育支出",7858.98,"区教育文化体育局"]
[167,"阳财农【2019】8号","2019年离任村（社区）干部和在职村（社区）“两委”干部购买养老保险经费补助资金",2130599,"其他扶贫支出",509200,"区社会事务管理局"]
[168,"阳财教【2019】36号(粤财教【2019】43号)","2019年教育发展专项资金（推进教育现代化及农村义务教育寄宿制学校建设用途）",2059999,"其他教育支出",10301.88,"区教育文化体育局"]
[169,"阳财农【2018】190号（粤财农【2018】294号）","2019年中央农业生产发展资金",2130199,"其他农业农村支出",114200,"区社会事务管理局"]
[170,"阳财社【2019】64号（粤财社【2019】79号）","2019年中央就业补助",2080799,"其他就业补助支出",781466.95,"区人力资源和社会保障局"]
[171,"阳财工[2017]57号","超高速无线局域网在省产业园区的应用项目",2150599,"其他工业和信息产业监管支出",907010,"区经济发展局"]
[172,"阳财工[2019]47号","2018年污染防治攻坚战（污水处理厂提标改造）资金",2110399,"其他污染防治支出",28171.16,"市环保局高新分局"]
[173,null,"国库集中支付补助资金",2010301,"行政运行",5285472.55,"区财政局"]
[174,null,"一般公共预算财力补助资金",2010301,"行政运行",3205000,"区财政局"]
["合计",{"$nulls":4},91140145.69999999]

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["序号","指标文号","指标摘要","功能分类代码","功能分类名称","下达金额","项目使用单位"]
[1,"粤财政法[2020]113号阳财行[2020]119号","提前下达2021年社会治理专项资金（公共法律服务）预算指标",2040607,"公共法律服务",255000,"中共阳江高新区委政法委"]
[2,"粤财政法[2020]113号阳财行[2020]119号","提前下达2021年社会治理专项资金（公共法律服务）预算指标",2040610,"社区矫正",30000,"中共阳江高新区委政法委"]
[3,"粤财行[2020]157号阳财行[2020]124号","提前下达2021年行政事业性资产管理经费",2010602,"一般行政管理事务",10000,"区财政局"]
[4,"粤财行[2020]144号阳财行[2020]127号","提前下达2021年“妇女之家”示范点建设项目经费",2012999,"群众团体事务",8500,"区妇女联合会"]
[5,"粤财行[2020]149号阳财行[2020]146号","提前下达2021年正常离任村干部生活补助经费",2130705,"对村民委员会和村党支部的补助",1045110,"区社会事务管理局"]
[6,"粤财行[2021]20号阳财行[2021]22号","2021年党的基层组织建设保障经费（农村）",2130705,"对村民委员会和村党支部的补助",5748240,"平冈镇党委"]
[7,"粤财行[2021]21号阳财行[2021]23号","2021年党的基层组织建设保障经费（社区基层）",2120199,"其他城乡社区管理事务支出",143360,"平冈镇党委"]
[8,"粤财行[2021]22号阳财行[2021]34号","2021年党的基层组织建设保障经费（两新组织党建经费）",2013299,"其他组织事务支出",182400,"区组织部"]
[9,"粤财科教[2020]277号阳财教〔2020〕184号","提前下达2021年学前教育生均经费省补助资金",2050201,"学前教育",289000,"区教育文化体育局"]
[10,"粤财科教[2020]267号阳财教〔2020〕185号","提前下达2021年城乡义务教育公用经费补助资金",2050299,"其他普通教育支出",5190000,"区教育文化体育局"]
[11,"粤财科教[2020]328号阳财教〔2020〕188号","提前下达2020年省财政公益性文化设施免费开放补助资金",2070199,"其他文化与旅游支出",50000,"区教育文化体育局"]
[12,"粤财科教[2020]318号阳财教〔2020〕189号","提前下达2021年美术馆、公共图书馆、文化馆（站）免费开放补助资金",2070199,"其他文化与旅游支出",15000,"区教育文化体育局"]
[13,"粤财科教[2020]331号阳财教〔2020〕191号","提前下达2021年度农村文体协管员专项资金",2070199,"其他文化与旅游支出",31878,"区教育文化体育局"]
[14,"粤财教[2020]282号阳财教〔2020〕193号","提前下达2021年原民办代课教师生活困难补助资金",2050299,"其他普通教育支出",309600,"区教育文化体育局"]
[15,"粤财教[2020]301号阳财教〔2020〕196号","关于下达2021年广东省学前教育家庭经济困难儿童资助资金的通知",2050201,"学前教育",120700,"区教育文化体育局"]
[16,"粤财科教[2020]291号阳财教〔2020〕200号","提前下达2021年农村义务教育学生营养改善计划试点补助资金",2050299,"其他普通教育支出",27100,"区教育文化体育局"]
[17,"粤财科教[2020]269号阳财教〔2020〕202号","关于提前下达2021年中小学校舍维修改造长效机制资金",2050299,"其他普通教育支出",480000,"区教育文化体育局"]
[18,"粤财科教[2020]295号阳财教〔2020〕203号","提前下达2021年义务教育寄宿制学校公用经费提标省补助资金",2050299,"其他普通教育支出",183120,"区教育文化体育局"]
[19,"粤财科教[2020]290号阳财教〔2020〕205号","提前下达2021年义务教育家庭经济困难学生生活费补助资金",2050299,"其他普通教育支出",160000,"区教育文化体育局"]
[20,"粤财科教[2020]284号阳财教〔2020〕207号","提前下达2021年义务教育薄弱环节改善与能力提升中央补助资金",2050299,"其他普通教育支出",1230000,"区教育文化体育局"]
[21,"粤财科教[2020]279号阳财教〔2020〕210号","提前下达2021年落实“两个不低于或高于”政策省财政补助资金",2050299,"其他普通教育支出",1020000,"区教育文化体育局"]
[22,"粤财科教[2020]281号阳财教〔2020〕209号","2021年高校毕业生到农村从教上岗退费资金",2050299,"其他普通教育支出",232000,"区教育文化体育局"]
[23,"粤财科教【2020】305号阳财教【2020】213号","提前下达2021年补齐公共文化财政支出短板奖补资金（基础性补助）",2070199,"文化旅游体育与传媒支出",500000,"区教育文化体育局"]
[24,"粤财科教[2021]13号阳财教〔2021〕35号","2021年义务教育阶段残疾学生公用经费",2050701,"特殊学校教育",-14400,"区教育文化体育局"]
[25,"粤财科教[2021]42号阳财教〔2021〕79号","2021年省级教育发展专项资金（基础教育高质量发展奖补资金）",2050299,"其他普通教育支出",500000,"区教育文化体育局"]
[26,"粤财科教[2021]76号阳财教〔2021〕86号","2021年城乡义务教育补助经费清算资金",2050299,"其他普通教育支出",-30000,"区教育文化体育局"]
[27,"粤财科教[2021]76号阳财教〔2021〕86号","清算中小学校舍安全保障长效机制",2050299,"其他普通教育支出",10000,"区教育文化体育局"]
[28,"粤财科教[2021]497号阳财教〔2021〕113号","收回以前年度部分省科技项目资金",2069999,"其他科学技术支出",53100,"区科技局"]
[29,"粤财科教[2021]15号阳财教〔2021〕118号","2021年度省科技创新战略专项资金（粤港澳联合实验室等项目）",2060502,"技术创新服务体系",300000,"区科技局"]
[30,"粤财社[2020]308号阳财社〔2020〕146号","提前下达2021年省财政优抚抚恤补助经费预算",2080899,"其他优抚支出",1240000,"区社会事务管理局"]
[31,"粤财社[2020]329号阳财社〔2020〕149号","提前下达2021年中央财政优抚对象医疗保障经费预算",2101401,"优抚对象医疗补助",120000,"区社会事务管理局"]
[32,"粤财社[2020]279号","提前下达2021年中央财政城乡居民基本医疗基本保险补助资金",2101202,"财政对城乡居民基本医疗保险基金的补助",14430000,"市社保基金管理局高新分局"]
[33,"粤财社[2020]298号阳财社〔2020〕156号","提前下达2021年省财政第一批卫生健康事业发展性支出资金",2100399,"其他基层医疗卫生机构支出",1956000,"区社会事务管理局"]
[34,"粤财社[2020]298号阳财社〔2020〕156号","提前下达2021年省财政第一批卫生健康事业发展性支出资金",2100799,"其他计划生育事务支出",221000,"区社会事务管理局"]
[35,"粤财社[2020]320号阳财社〔2020〕157号","提前下达2021年省财政第二批卫生健康事业发展性支出资金",2100408,"基本公共卫生服务",3732100,"区社会事务管理局"]
[36,"粤财社[2020]320号阳财社〔2020〕157号","提前下达2021年省财政第二批卫生健康事业发展性支出资金",2100399,"其他基层医疗卫生机构支出",262700,"区社会事务管理局"]
[37,"粤财社[2020]328号阳财社〔2020〕158号","提前下达2021年中央财政优抚对象补助经费预算",2080899,"其他优抚支出",1770000,"区社会事务管理局"]
[38,"粤财社[2020]284号阳财社〔2020〕159号","提前下达2021年省财政困难群众救助补助预算资金",2081902,"农村最低生活保障金支出",2700000,"区社会事务管理局"]
[39,"粤财社[2020]284号阳财社〔2020〕159号","提前下达2021年省财政困难群众救助补助预算资金",2082102,"农村特困人员救助供养支出",2310000,"区社会事务管理局"]
[40,"粤财社[2020]284号阳财社〔2020〕159号","提前下达2021年省财政困难群众救助补助预算资金",2081001,"儿童福利",50000,"区社会事务管理局"]
[41,"粤财社[2020]284号阳财社〔2020〕159号","提前下达2021年省财政困难群众救助补助预算资金",2082001,"临时救助支出",100000,"区社会事务管理局"]
[42,"粤财社[2020]309号阳财社〔2020〕160号","提前下达2021年中央财政困难群众救助补助预算资金",2081901,"城市最低生活保障金支出",100000,"区社会事务管理局"]
[43,"粤财社[2020]309号阳财社〔2020〕160号","提前下达2021年中央财政困难群众救助补助预算资金",2081902,"农村最低生活保障金支出",1500000,"区社会事务管理局"]
[44,"粤财社[2020]309号阳财社〔2020〕160号","提前下达2021年中央财政困难群众救助补助预算资金",2082101,"城市特困人员救助供养支出",50000,"区社会事务管理局"]
[45,"粤财社[2020]309号阳财社〔2020〕160号","提前下达2021年中央财政困难群众救助补助预算资金",2082102,"农村特困人员救助供养支出",120000,"区社会事务管理局"]
[46,"粤财社[2020]309号阳财社〔2020〕160号","提前下达2021年中央财政困难群众救助补助预算资金",2081001,"儿童福利",200000,"区社会事务管理局"]
[47,"粤财社[2020]273号阳财社〔2020〕161号","提前下达2021年山区创业青年培训经费",2130599,"其他扶贫支出",5000,"区人力资源和社会保障局"]
[48,"粤财社[2020]319号阳财社〔2020〕163号","下达2020年进一步提高城乡居民基本养老保险基础养老金省级财政补助资金补助资金",2082602,"财政对城乡居民养老保险基金的补助",373600,"市社保基金管理局高新分局"]
[49,"粤财社[2020]286号阳财社〔2020〕165号","提前下达中央财政2021年残疾人事业发展补助资金",2081199,"其他残疾人事业支出",47200,"区社会事务管理局"]
[50,"粤财社[2020]297号阳财社〔2020〕166号","提前下达省财政2021年残疾人事业发展补助资金",2081199,"其他残疾人事业支出",732000,"区社会事务管理局"]
[51,"粤财社[2020]310号阳财社〔2020〕167号","提前下达2021年中央财政医疗救助补助预算",2101301,"城乡医疗救助",410000,"区社会事务管理局"]
[52,"粤财社[2020]293号阳财社〔2020〕169号","提前下达省财政2021年免除殡葬基本服务费用补助资金",2081004,"殡葬",120000,"区社会事务管理局"]
[53,"粤财社[2020]300号阳财社〔2020〕171号","提前下达2021年省财政“两委”换届选举补助资金",2080208,"基层政权建设和社区治理",96800,"平冈镇党委"]
[54,"粤财社[2020]274号阳财社〔2020〕175号","提前下达2021年省财政城乡居民基本养老保险补助资金补助资金",2082602,"财政对城乡居民养老保险基金的补助",19242800,"市社保基金管理局高新分局"]
[55,"粤财社[2020]275号阳财社〔2020〕176号","提前下达2021年中央财政城乡居民基本养老保险补助资金补助资金",2082602,"财政对城乡居民养老保险基金的补助",8222600,"市社保基金管理局高新分局"]
[56,"粤财社[2020]343号阳财社〔2020〕177号","提前下达2021年省财政城乡居民基本医疗基本保险补助资金",2101202,"财政对城乡居民基本医疗保险基金的补助",25235271,"市社保基金管理局高新分局"]
[57,"粤财社[2020]324号阳财社〔2020〕180号","提前下达2021年省财政自主就业退役士兵一次性经济补助和退役军人职业培训就业创业资金",1100248,"社会保障和就业共同财政事权转移支付收入",170000,"区社会事务管理局"]
[58,"粤财社[2020]289号阳财社〔2020〕182号","提前下达2021年省财政养老服务体系建设补助资金预算",2081006,"养老服务",250000,"区社会事务管理局"]
[59,"粤财社[2020]363号阳财社〔2020〕188号","提前下达2021年拥军优属慰问活动经费预算",2082804,"拥军优属",10200,"区社会事务管理局"]
[60,"粤财社[2020]323号阳财社〔2020〕189号","提前下达省财政2021年“广东兜底民生服务社会工作双百工程”项目预算资金",2080899,"其他民政管理事务支出",390000,"区社会事务管理局"]
[61,"粤财社[2020]354号阳财社〔2020〕190号","提前下达省财政2021年残疾人两项补贴资金",2081107,"残疾人生活和护理补贴",2480000,"区社会事务管理局"]
[62,"粤财社[2020]321号阳财社〔2020〕192号","提前下达2021年中央就业补助资金和省级促进就业创业发展专项资金",2080799,"其他就业补助支出",1400000,"区人力资源和社会保障局"]
[63,"粤财社[2020]321号阳财社〔2020〕192号","提前下达2021年中央就业补助资金和省级促进就业创业发展专项资金",2080701,"就业创业服务补贴",100000,"区人力资源和社会保障局"]
[64,"粤财社[2020]307号阳财社〔2020〕193号","提前下达2021年中央财政基本公共卫生服务等3项补助资金",2100408,"基本公共卫生",1559500,"区社会事务管理局"]
[65,"粤财社[2020]307号阳财社〔2020〕193号","提前下达2021年中央财政基本公共卫生服务等3项补助资金",2100399,"其他基层医疗卫生机构支出",238600,"区社会事务管理局"]
[66,"粤财社[2020]307号阳财社〔2020〕193号","提前下达2021年中央财政基本公共卫生服务等3项补助资金",2100799,"其他计划生育事务支出",28300,"区社会事务管理局"]
[67,"粤财社[2020]307号阳财社〔2020〕193号","提前下达2021年中央财政基本公共卫生服务等3项补助资金",2100799,"其他计划生育事务支出",9900,"区社会事务管理局"]
[68,"粤财社[2020]360号阳财社〔2020〕194号","提前下达2021年医疗救助省级补助资金",2101301,"城乡医疗救助",6020000,"区社会事务管理局"]
[69,"粤财社[2020]304号阳财社〔2020〕195号","提前下达2021年中央财政医疗服务与保障能力提升项目补助资金",2100299,"其他公立医院支出",200000,"区社会事务管理局"]
[70,"粤财社[2020]365号阳财社〔2020〕196号","提前下达2021年中央财政重大传染病防控补助资金",2100409,"重大公共卫生服务",5000,"区社会事务管理局"]
[71,"粤财社[2020]359号阳财社〔2020〕198号","提前下达2021年省级医疗卫生健康事业发展（传承发展中医药事业）专项资金",2100601,"中医（民族医）医药专项",50000,"阳江市市场监督管理局高新分局"]
[72,"粤财社[2020]366号阳财社〔2020〕199号","提前下达2021年省级医疗卫生健康事业发展专项资金（第一批）",2100403,"妇幼保健机构",130000,"区社会事务管理局"]
[null,"粤财社[2020]366号阳财社〔2020〕199号","提前下达2021年省级医疗卫生健康事业发展专项资金（第一批）",2100399,"其他基层医疗卫生机构支出",113100,"区社会事务管理局"]
[74,"粤财社[2021]28号阳财社〔2021〕3号","2021年省财政补助村务监督委成员预算资金",2130705,"对村民委员会和村党支部的补助",253440,"区社会事务管理局"]
[75,"粤财社[2021]54号阳财社〔2021〕10号","2021年第二批基本公共卫生服务省级补助资金",2100408,"基本公共卫生服务",252300,"区社会事务管理局"]
[76,"粤财社[2021]25号阳财社〔2021〕17号","2021年出生缺陷综合防控项目省级补助资金",2100403,"妇幼保健机构",-340000,"区社会事务管理局"]
[77,"粤财社[2021]80号阳财社〔2021〕29号","2021年城乡居民基本医疗保险补助资金预算（第二批）",2101202,"财政对城乡居民基本医疗保险基金的补助",580000,"市社保基金管理局高新分局"]
[78,"粤财社[2021]83号阳财社〔2021〕30号","2021年中央财政就业补助",2080799,"就业补助",320000,"区人力资源和社会保障局"]
[79,"粤财社[2021]96号阳财社〔2021〕33号","2021年中央财政医疗救助补助资金",2101301,"城乡医疗救助",80000,"市社保基金管理局高新分局"]
[80,"粤财社[2021]31号阳财社〔2021〕46号","2021年困难群众救助补助预算资金",2081902,"农村最低生活保障金支出",500000,"区社会事务管理局"]
[81,"粤财社[2021]103号阳财社〔2021〕50号","2021年第二批基本公共卫生服务省级补助资金",2100408,"基本公共卫生服务",290800,"区社会事务管理局"]
[82,"粤财社[2021]103号阳财社〔2021〕50号","2021年第二批基本公共卫生服务省级补助资金",2100799,"其他计划生育事务支出",7600,"区社会事务管理局"]
[83,"粤财社[2021]103号阳财社〔2021〕50号","2021年第二批基本公共卫生服务省级补助资金",2100299,"其他公立医院支出",50000,"区社会事务管理局"]
[84,"粤财社[2021]103号阳财社〔2021〕50号","2021年第二批基本公共卫生服务省级补助资金",2100399,"其他基层医疗卫生机构支出",45400,"区社会事务管理局"]
[85,"粤财社[2021]139号阳财社〔2021〕56号","2021年中央财政优抚对象补助经费预算（第一批）",2080899,"其他优抚支出",600000,"区社会事务管理局"]
[86,"粤财社[2021]153号阳财社〔2021〕58号","2021年中央财政优抚对象补助经费预算（第二批）",2080899,"其他优抚支出",96000,"区社会事务管理局"]
[87,"粤财社[2021]122号阳财社〔2021〕72号","2021年中央财政优抚对象医疗保障经费",2101401,"优抚对象医疗补助",30000,"区社会事务管理局"]
[88,"阳财行〔2021〕8号","安排引进高层次人才待遇经费（第一批）",2080116,"引进人才费用",100000,"区委组织部"]
[89,"阳财行〔2021〕29号","2021年“两新”组织党建工作经费",2013299,"其他组织事务支出",32800,"区委组织部"]
[90,"阳财教〔2021〕7号","2020年教育精准扶贫精准脱贫配套资金（珠海帮扶部分）",2050299,"其他普通教育支出",461100,"区教育文化体育局"]
[91,"阳财教〔2021〕24号","2021年义务教育公用经费市级补助资金",2050299,"其他普通教育支出",854575,"区教育文化体育局"]
[92,"阳财教〔2021〕25号","2021年义务教育寄宿制学校公用经费提标市级补助资金",2050299,"其他普通教育支出",30520,"区教育文化体育局"]
[93,"阳财教〔2021〕29号","2021年农村电影公益放映场次市级补助资金",2070607,"电影",13200,"区教育文化体育局"]
[94,"阳财教〔2021〕41号","2021年及清算2020年义务教育阶段残疾学生公用经费市级补助",2050701,"特殊学校教育",-180,"区教育文化体育局"]
[95,"阳财教〔2021〕62号","2020年第二批教育精准扶贫精准脱贫配套资金（珠海帮扶部分）",2050299,"其他普通教育支出",6600,"区教育文化体育局"]
[96,"阳财教〔2021〕90号","2021年城乡义务教育公用经费市级补助清算资金",2050299,"其他普通教育支出",-8980,"区教育文化体育局"]
[97,"阳财社〔2021〕13号","2021年城乡居民基本养老保险市财政补助资金",2082602,"财政对城乡居民基本养老保险基金的补助",2310000,"市社保基金管理局高新分局"]
[98,"阳财社〔2021〕14号","2021年村务监督委成员市财政补助资金",2130599,"其他扶贫支出",126720,"区社会事务管理局"]
[99,"阳财社〔2021〕15号","2021年市财政补助基层民政社工缺口经费",2080299,"其他民政管理事务支出",19000,"区社会事务管理局"]
[100,"阳财社〔2021〕16号","2021年市财政补助残疾人专职委员工作经费",2081105,"残疾人就业和扶贫",13080,"区社会事务管理局"]
[101,"阳财社〔2021〕25号","2021年全市严重精神障碍患者市财政补助经费",2089999,"其他社会保障和就业支出",187500,"区社会事务管理局"]
[102,"阳财社〔2021〕27号","2021年市财政补助城乡居民基本医疗保险补助资金",2101202,"财政对城乡居民基本医疗保险基金的补助",1860000,"市社保基金管理局高新分局"]
[103,"阳财社〔2021〕38号","2021年80周岁以上老人高龄津贴市财政补助资金",2081002,"老年福利",361227,"区社会事务管理局"]
[104,"阳财社〔2021〕40号","2021年财政补助基本公共卫生服务专项经费",2100408,"基本公共卫生服务",383500,"区社会事务管理局"]
[105,"阳财社〔2021〕43号","2021年市财政补助劳动保障协理员工作经费",2080799,"其他就业补助支出",13800,"区人力资源和社会保障局"]
[106,"阳财社〔2021〕44号","2021年城乡妇女“两癌”免费检查项目市财政补助资金",2100403,"妇幼保健机构",22900,"区社会事务管理局"]
[107,"阳财社〔2021〕45号","2021年市财政补助特困人员护理经费",2089999,"其他社会保障和就业支出",460000,"区社会事务管理局"]
[108,"阳财社〔2021〕47号","2021年市财政补助出生缺陷综合防控项目需方经费",2100403,"妇幼保健机构",19800,"区社会事务管理局"]
[109,"阳财社〔2021〕53号","2021年农村已离岗接生员和赤脚医生生活困难市财政补助经费",2100399,"其他基层医疗卫生机构支出",99500,"区社会事务管理局"]
[110,"阳财社〔2021〕60号","2021年计划生育意外伤害保险市级财政补助资金",2100799,"其他计划生育事务支出",3000,"区社会事务管理局"]
[111,"阳财社〔2021〕61号","2021年省、市农村部分计划生育家庭奖励市级财政补助资金",2100799,"其他计划生育事务支出",92035,"区社会事务管理局"]
[112,"阳财社〔2021〕62号","2021年计划生育家庭特别扶助市财政补助资金",2100799,"其他计划生育事务支出",5900,"区社会事务管理局"]
[113,"阳财社〔2021〕63号","2021年残疾人生活津贴和重度残疾人护理补贴市财政补助资金",2081107,"残疾人生活和护理补贴",757000,"区社会事务管理局"]
[114,"阳财社〔2021〕64号","2021年独生子女安康保险市级财政补助",2100799,"其他计划生育事务支出",2496,"区社会事务管理局"]
[115,"阳财社〔2021〕65号","2021年市财政补助老年人意外伤害综合保险资金",2101601,"老龄卫生健康事务",96320,"区社会事务管理局"]
[116,"阳财社〔2021〕66号","2021年免除殡葬基本服务费用市财政补助资金",2081004,"殡葬",202300,"区社会事务管理局"]
[117,"阳财社〔2021〕67号","2021年市“节育奖”对象及其子女、计划生育特殊困难家庭成员免费参加城乡居民基本医疗保险市级财政补助资金",2100799,"其他计划生育事务支出",51604,"区社会事务管理局"]
[118,"阳财工[2021]5号","关于下达2020年省级促进经济高质量发展专项资金（促进民营经济及小微企业工业企业上规模发展，阳江市第三批项目）的通知","2150899","其他支持中小企业发展和管理支出",1000000,"区经济发展局"]
[119,"阳财工[2021]12号","关于下达2021年省级打好污染防治攻坚战（节能降耗）专项资金的通知",2111001,"能源节约利用",3480000,"区经济发展局"]
[120,"阳财工[2021]18号","关于下达省级2021年阳江市市民营经济及中小微企业上规模发展资金的通知",2150805,"中小企业发展专项",180800,"区经济发展局"]
[121,"阳财工[2021]20号","关于下达省级2021年阳江市市支持企业技术改造资金的通知",2060499,"其他技术研究与开发支出",7033500,"区经济发展局"]
[122,"阳财工[2021]22号","关于下达省级2021年创新能力和平台建设专项资金的通知",2069999,"其他科学技术支出",2000000,"区经济发展局"]
[123,"阳财工[2021]23号","关于下达2021年省级促进经济质量发展专项资金（工业园区高质量发展）的通知",2150599,"其他工业和信息产业监管支出",191524900,"区经济发展局"]
[124,"阳财工[2021]26号","关于下达省级2021年阳江市企业情况综合数据采集经费的通知",2150599,"其他工业和信息产业监管支出",5000,"区经济发展局"]
[125,"阳财外[2021]21号","关于下达政策性农业保险省级保费补贴专项资金的通知",2130803,"农业保险保费补贴",613300,"区社会事务管理局"]
[126,"阳财工[2021]42号","关于下达2021年省级促进经济高质量发展专项资金（新一代信息技术和产业发展）的通知",2150599,"其他工业和信息产业监管支出",4200000,"区经济发展局"]
[127,"阳财建【2021】15号","关于下达2020年二期村庄保洁市级补助资金的通知","2120804","农村基础设施建设支出",209092,"区城市管理和综合执法局"]
[128,"阳财建【2021】14号","阳江市财政局关于下达2021年省住房城乡建设厅主管专项资金的通知","2240601","地质灾害防治",10000,"区规划建设和交通局"]
[129,"粤财农[2020]170号阳财农[2021]4号","阳江市财政局关于下达2020年省级财政防灾救灾应急资金（红火蚁防控）的通知",2130119,"防灾减灾",30000,"区社会事务管理局"]
[130,"粤财农[2020]161号阳财农[2021]5号","阳江市财政局关于下达2021年中央财政动物防疫等补助经费（第1批）的通知",2130108,"病虫害控制",50000,"区社会事务管理局"]
[131,"粤财农[2020]171号阳财农[2021]7号","阳江市财政局关于提前下达2021年中央财政农业保险保险费补贴资金的通知",2130108,"病虫害控制",850000,"区社会事务管理局"]
[132,"粤财农[2020]164号阳财农[2021]8号","阳江市财政局关于提前下达2021年中央财政农业生产发展资金（第1批）的通知","2130122","农业生产发展",450000,"区社会事务管理局"]
[133,"粤财农[2020]162号阳财农[2021]9号","阳江市财政局关于提前下达2021年中央财政农田建设补助资金（第1批）的通知",2130153,"农田建设",3010000,"区社会事务管理局"]
[134,"粤财农[2020]145号阳财农[2020]119号","阳江市财政局关于提前下达2021年中央水利发展资金的通知",2130306,"水利工程运行与维护",90000,"区社会事务管理局"]
[135,"粤财农[2020]132号阳财农[2020]96号","阳江市财政局关于提前下达2021年省级涉农专项转移支付资金的通知（政策性水稻保险）",2130803,"农业保险保费补贴",948000,"区社会事务管理局"]
[136,"粤财农[2020]132号阳财农[2020]96号","阳江市财政局关于提前下达2021年省级涉农专项转移支付资金的通知（高标准农田建设）",2130135,"农业资源保护修复与利用",6200000,"区社会事务管理局"]
[137,"粤财农[2020]132号阳财农[2020]96号","阳江市财政局关于提前下达2021年省级涉农专项转移支付资金的通知（发展“一村一品、一镇一业”）",2130122,"农业生产发展",1000000,"区社会事务管理局"]
[138,"粤财农[2020]132号阳财农[2020]96号","阳江市财政局关于提前下达2021年省级涉农专项转移支付资金的通知（农产品质量安全及动植物疫病防控体系建设）",2130108,"病虫害控制",220000,"区社会事务管理局"]
[139,"粤财农[2020]132号阳财农[2020]96号","阳江市财政局关于提前下达2021年省级涉农专项转移支付资金的通知（政策性农村住房保险）",2130803,"农业保险保费补贴",70000,"区社会事务管理局"]
[140,"粤财农[2020]132号阳财农[2020]96号","阳江市财政局关于提前下达2021年省级涉农专项转移支付资金的通知（薇甘菊防治）",2130234,"林业草原防灾减灾",130000,"区社会事务管理局"]
[141,"粤财农[2020]132号阳财农[2020]96号","阳江市财政局关于提前下达2021年省级涉农专项转移支付资金的通知（红树林抚育）",2130205,"森林资源培育",50000,"区社会事务管理局"]
[142,"粤财农[2020]132号阳财农[2020]96号","阳江市财政局关于提前下达2021年省级涉农专项转移支付资金的通知（永久基本农田保护经济补偿资金）",2130135,"农业资源保护修复与利用",1310000,"区社会事务管理局"]
[143,"粤财农[2021]11号阳财农[2021]27号","阳江财政局关于下达2021年省级涉农统筹整合转移支付资金的通知（政策性森林保险保费补贴）",2130209,"森林生态效益补偿",12000,"区社会事务管理局"]
[144,"粤财农[2021]11号阳财农[2021]27号","阳江财政局关于下达2022年省级涉农统筹整合转移支付资金的通知（护林员网格化管理）",2130207,"森林资源管理",150000,"区社会事务管理局"]
[145,"粤财农[2021]13号阳财农[2021]31号","阳江财政局关于下达2021年离岗基层老兽医省市级补助资金的通知",2139999,"其他农林水支出",80000,"区社会事务管理局"]
[146,"粤财农[2021]5号阳财农[2021]32号","阳江财政局关于下达2021年中央财政农业资源及生态保护补助资金（第2批）的通知",2130135,"农业资源保护修复与利用",9000,"区社会事务管理局"]
[147,"粤财农[2021]36号阳财农[2021]51号","阳江财政局关于下达2021年省级财政农业应急救灾资金的通知",2130119,"防灾减灾",50000,"区社会事务管理局"]
[148,"阳财农[2021]55号","阳江财政局关于下达2021年市级涉农专项资金的通知","2130109","农产品质量安全",10000,"区社会事务管理局"]
[149,"阳财农[2021]55号","阳江财政局关于下达2021年市级涉农专项资金的通知",2130599,"其他扶贫支出",40000,"区社会事务管理局"]
[150,"粤财农[2021]50号阳财农[2021]60号","阳江市财政局关于下达2021年中央财政农田建设补助资金（第2批）的通知",2130153,"农田建设",320000,"区社会事务管理局"]
[151,"粤财农[2021]70号阳财农[2021]64号","阳江财政局关于拨付2021年财政农业生产发展耕地地力保护补贴资金的通知","2130122","农业生产发展",3338400,"区社会事务管理局"]
[152,"粤财农[2021]56号阳财农[2021]65号","阳江财政局关于拨付2021年中央财政衔接推进乡村振兴补助资金的通知",2130599,"其他扶贫支出",379000,"区社会事务管理局"]
[153,"粤财农[2021]60号阳财农[2021]66号","阳江财政局关于拨付2021年中央财政农业生产发展资金（第5批）的通知",2130122,"农业生产发展",6000000,"区社会事务管理局"]
[154,"粤财农[2021]45号阳财农[2021]71号","阳江财政局关于下达2021年中央农业生产和水利救灾资金（水利抗旱）的通知",2130315,"抗旱",60000,"区社会事务管理局"]
[155,"粤财农[2021]90号阳财农[2021]74号","阳江财政局关于下达2021年中央实际种粮农民一次性补贴资金预算的通知",2130122,"农业生产发展",875000,"区社会事务管理局"]
[156,"粤财农[2021]80号阳财农[2021]75号","阳江财政局关于下达2021年省级财政红火蚁防控行动奖补资金的通知",2130108,"病虫害控制",100000,"区社会事务管理局"]
[157,"粤财农[2021]15号阳财农[2021]76号","阳江财政局关于下达2021年省级水利建设专项资金（万里碧道水安全补短板项目）的通知",2130305,"水利工程建设",50000,"区社会事务管理局"]
[158,"粤财农[2021]62号阳财农[2021]78号","阳江财政局关于下达2021年中央财政动物防疫等补助经费预算（第2批）的通知",2130108,"病虫害控制",50000,"区社会事务管理局"]
[159,"粤财农[2021]68号阳财农[2021]83号","阳江财政局关于下达2021年中央财政农业资源及生态保护补助资金（第4批）的通知",2130135,"农业资源保护修复与利用",225200,"区社会事务管理局"]
[160,"粤财农[2021]111号阳财农[2021]109号","阳江财政局关于下达2021年中央农业生产救灾资金（第三批）的通知",2130108,"病虫害控制",150000,"区社会事务管理局"]
[161,"粤财农[2021]111号阳财农[2021]109号","阳江财政局关于下达2021年中央农业生产救灾资金（第三批）的通知",2130119,"防灾减灾",100000,"区社会事务管理局"]
[162,"粤财农[2021]123号阳财农[2021]113号","阳江财政局关于下达2021年省级乡村振兴驻镇帮镇扶村资金的通知",2130599,"其他扶贫支出",5000000,"区社会事务管理局"]
[163,"粤财资环[2020]123号阳财资环[2020]44号","阳江市财政局关于提前下达2021年省级财政专职护林员补助资金的通知",2130234,"林业草原防灾减灾",36000,"市自然资源局高新分局"]
[164,"粤财资环[2020]131号阳财资环[2021]17号","阳江市财政局关于下达2021年中央财政森林保险补贴资金的通知",2130299,"其他林业和草原支出",20100,"市自然资源局高新分局"]
[165,"粤财资环[2020]130号阳财资环[2021]20号","阳江市财政局关于下达2021年省级以上生态公益林效益补偿资金及省统筹经费的通知",2130209,"森林生态效益补偿",208400,"市自然资源局高新分局"]
[166,"粤财资环[2020]99号阳财资环[2021]22号","阳江市财政局关于下达2021年中央林业改革发展资金的通知",2130209,"森林生态效益补偿",25600,"市自然资源局高新分局"]
[167,"粤财资环[2020]132号阳财资环[2021]23号","阳江市财政局关于下达2021年中央对地方降低育林基金征收标准后财政减收补助资金的通知",2130299,"其他林业和草原支出",4100,"市自然资源局高新分局"]
[168,"阳财资环[2021]40号","阳江市财政局关于下达2021年市级财政安排全市专职护林员补助配套资金的通知",2130234,"林业草原防灾减灾",12000,"市自然资源局高新分局"]
[169,"粤财资环[2021]12号阳财资环[2021]56号","阳江市财政局关于下达2021年打好污染防治攻坚战专项资金（转移支付资金）的通知","2110399","其他污染防治支出",20000,"市环保局高新分局"]
[170,"粤财资环[2020]20号阳财资环[2021]84号","阳江市财政局关于下达2021年省级海洋综合管理专项资金的通知",2200199,"其他自然资源事务支出",180000,"市自然资源局高新分局"]
[171,"阳财预[2021]15号","阳江市财政局关于下达2020年阶段性财力补助资金（数字政府建设）的通知","2060599","其他科技条件与服务支出",1650000,"区财政局"]
[172,null,"提前下达2021年财力性补助",null,null,36830000,"区财政局"]
["合计",{"$nulls":4},408573628]

{"sheet":"阳江高新区2021年政府性基金预算收支情况表","index":10,"n_rows":30,"n_cols":12,"rows_kept":30,"merged":[[1,0,1,11],[3,0,4,0],[3,1,3,5],[3,6,4,6],[3,7,3,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
["附件二:2021年阳江高新区政府性基金预算调整方案（草案） "]
["2021年阳江高新区政府性基金预算收支调整表"]
["表一",{"$nulls":10},"单位：万元"]
["项                  目","收入",{"$nulls":4},"项                 目","支出",{"$nulls":3},"结余"]
[null,"合计","上年  结余","本年\n收入","上级补助收入","债务转贷收入",null,"合计","本年\n支出","调出资金","债务还本支出"]
["1、港口建设费收入",0,{"$nulls":4},"1、港口建设费及其对应专项债务收入安排的支出",0,{"$nulls":3},0]
["2、国家电影事业发展专项资金收入",0,{"$nulls":4},"2、国家电影事业发展专项资金及其对应专项债务收入安排的支出",0,{"$nulls":3},0]
["3、新型墙体材料专项基金收入",0,{"$nulls":4},"3、新型墙体材料专项基金及其对应专项债务收入安排的支出",0,{"$nulls":3},0]
["4、水土保持补偿费支出",0,{"$nulls":4},"4、水土保持补偿费支出",0,{"$nulls":3},0]
["5、城市公用事业附加收入",0,{"$nulls":4},"5、城市公用事业附加及其对应专项债务收入安排的支出",0,{"$nulls":3},0]
["6、国有土地使用权出让收入",{"v":55177,"d":"55,177"},28,{"v":55149,"d":"55,149"},null,null,"6、国有土地使用权出让收入及其对应专项债务收入安排的支出",{"v":53208,"d":"53,208"},{"v":30208,"d":"30,208"},{"v":23000,"d":"23,000"},null,{"v":1969,"d":"1,969"}]
["7、农业土地开发资金收入",{"v":1451,"d":"1,451"},null,{"v":1451,"d":"1,451"},null,null,"7、农业土地开发资金及其对应专项债务收入安排的支出",{"v":1451,"d":"1,451"},{"v":1451,"d":"1,451"},null,null,0]
["8、彩票公益金收入",119,119,{"$nulls":3},"8、彩票公益金及其对应专项债务收入安排的支出",119,119,null,null,0]
["9、城市基础设施配套费收入",0,{"$nulls":4},"9、城市基础设施配套费及其对应专项债务收入安排的支出",0,{"$nulls":3},0]
["10、污水处理费收入",700,null,700,null,null,"10、污水处理费及其对应专项债务收入安排的支出",700,700,null,null,0]
["11、其他政府性基金收入",0,{"$nulls":4},"11、其他政府性基金安排的支出",0,{"$nulls":3},0]
["12、其他地方自行试点项目收益专项债券转贷收入",{"v":18500,"d":"18,500"},{"$nulls":3},{"v":18500,"d":"18,500"},"12、其他地方自行试点项目收益专项债券转贷支出",{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},null,null,{"v":3500,"d":"3,500"}]
[{"$nulls":6},"13、地方政府专项债务还本支出",{"v":3500,"d":"3,500"},null,null,{"v":3500,"d":"3,500"},{"v":-3500,"d":"-3,500"}]
[null,0,{"$nulls":4},"14、地方政府专项债务付息支出",{"v":1969,"d":"1,969"},{"v":1969,"d":"1,969"},null,null,{"v":-1969,"d":"-1,969"}]
["  一、政府性基金收入合计",{"v":75947,"d":"75,947"},147,{"v":57300,"d":"57,300"},0,{"v":18500,"d":"18,500"},"   一、政府性基金支出合计（预算）",{"v":75947,"d":"75,947"},{"v":49447,"d":"49,447"},{"v":23000,"d":"23,000"},{"v":3500,"d":"3,500"},0]
["  二、预算调整收入变动金额",{"v":12135,"d":"12,135"},0,{"v":-27949,"d":"-27,949"},{"v":40084,"d":"40,084"},0,"   二、预算调整支出",{"v":12135,"d":"12,135"},{"v":16135,"d":"16,135"},{"v":-5000,"d":"-5,000"},{"v":1000,"d":"1,000"},0]
["  1、国有土地使用权出让收入调整",{"v":-28149,"d":"-28,149"},null,{"v":-28149,"d":"-28,149"},null,null,"  1、国家电影事业发展专项资金及其对应专项债务收入安排的支出",0]
["  2、农业土地开发资金收入",0,{"$nulls":4},"  2、国有土地使用权出让收入及其对应专项债务收入安排的支出",{"v":10872,"d":"10,872"},{"v":15872,"d":"15,872"},{"v":-5000,"d":"-5,000"}]
["  2、城市基础设施配套费收入调整",0,{"$nulls":4},"  3、农业土地开发资金及其对应专项债务收入安排的支出",0]
["  3、污水处理费收入调整",200,null,200,null,null,"  4、彩票公益金及其对应专项债务收入安排的支出",63,63]
["  4、上级补助收入调整",{"v":40084,"d":"40,084"},null,null,{"v":40084,"d":"40,084"},null,"  5、城市基础设施配套费及其对应专项债务收入安排的支出",0]
["  5、债务转贷收入调整",{"$nulls":5},"  6、污水处理费及其对应专项债务收入安排的支出",200,200]
["  6、上年结余收入调整",0,{"$nulls":4},"  7、地方政府专项债务还本支出",{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"}]
[{"$nulls":6},"  8、地方政府专项债务付息支出",0]
["预算调整后收入总计",{"v":88082,"d":"88,082"},147,{"v":29351,"d":"29,351"},{"v":40084,"d":"40,084"},{"v":18500,"d":"18,500"},"预算调整后支出总计",{"v":88082,"d":"88,082"},{"v":65582,"d":"65,582"},{"v":18000,"d":"18,000"},{"v":4500,"d":"4,500"},0]

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["附件二:2021年阳江高新区政府性基金预算调整方案（草案）"]
["2021年阳江高新区政府性基金预算收入调整表"]
["表二",null,null,"单位:万元"]
["预算科目","2021年预算","调整变动金额","调整后预算"]
["一、政府性基金收入",{"v":57300,"d":"57,300"},{"v":-27949,"d":"-27,949"},{"v":29351,"d":"29,351"}]
["农网还贷资金收入"]
["海南省高等级公路车辆通行附加费收入"]
["港口建设费收入"]
["散装水泥专项资金收入"]
["新型墙体材料专项基金收入"]
["国家电影事业发展专项资金收入"]
["新菜地开发建设基金收入"]
["新增建设用地土地有偿使用费收入"]
["南水北调工程基金收入"]
["政府住房基金收入"]
["城市公用事业附加收入"]
["国有土地收益基金收入"]
["农业土地开发资金收入",{"v":1451,"d":"1,451"},0,{"v":1451,"d":"1,451"}]
["国有土地使用权出让收入",{"v":55149,"d":"55,149"},{"v":-28149,"d":"-28,149"},{"v":27000,"d":"27,000"}]
["彩票公益金收入"]
["城市基础设施配套费收入"]
["污水处理费收入",700,200,900]
["其他政府性基金收入"]
["彩票发行机构和彩票销售机构的业务费用"]
["二、转移性收入",{"v":18647,"d":"18,647"},{"v":40084,"d":"40,084"},{"v":58731,"d":"58,731"}]
["    上级补助收入",0,{"v":40084,"d":"40,084"},{"v":40084,"d":"40,084"}]
["    上年结余收入",147,0,147]
["    下级上解收入"]
["    调入资金"]
["    债务转贷收入",{"v":18500,"d":"18,500"},0,{"v":18500,"d":"18,500"}]
["收入合计",{"v":75947,"d":"75,947"},{"v":12135,"d":"12,135"},{"v":88082,"d":"88,082"}]

{"sheet":"阳江高新区2021年政府性基金预算支出调整表","index":12,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附件二:2021年阳江高新区政府性基金预算调整方案（草案）"]
["2021年阳江高新区政府性基金预算支出调整表"]
["表三",null,null,"单位:万元"]
["预算科目","2021年预算","调整变动金额","调整后预算"]
["  国家电影事业发展专项资金及其对应专项债务收入安排的支出"]
["城乡社区支出",{"v":32359,"d":"32,359"},{"v":16072,"d":"16,072"},{"v":48431,"d":"48,431"}]
["  政府住房基金及对应专项债务收入安排的支出"]
["  国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":30208,"d":"30,208"},{"v":15872,"d":"15,872"},{"v":46080,"d":"46,080"}]
["    征地和拆迁补偿支出",{"v":17000,"d":"17,000"},{"v":-6700,"d":"-6,700"},{"v":10300,"d":"10,300"}]
["    土地开发支出",{"v":5923,"d":"5,923"},-64,{"v":5859,"d":"5,859"}]
["    城市建设支出",360,{"v":28000,"d":"28,000"},{"v":28360,"d":"28,360"}]
["    农村基础设施建设支出",{"v":1500,"d":"1,500"},-979,521]
["    补助被征地农民支出",{"v":4000,"d":"4,000"},{"v":-3500,"d":"-3,500"},500]
["    土地出让业务支出",250,-210,40]
["    其他国有土地使用权出让金支出 ",{"v":1175,"d":"1,175"},-675,500]
["  城市公用事业附加及对应专项债务收入安排的支出",0,0,0]
["    城市公共设施",null,0]
["  国有土地收益基金及对应专项债务收入安排的支出"]
["  农业土地开发资金及对应专项债务收入安排的支出",{"v":1451,"d":"1,451"},0,{"v":1451,"d":"1,451"}]
["  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",0,0,0]
["    基本农田建设和保护支出",null,0]
["  城市基础设施配套费及对应专项债务收入安排的支出",null,0]
["  污水处理费及对应专项债务收入安排的支出",700,200,900]
["    其他污水处理费安排的支出",700,200,900]
["其他支出",{"v":15119,"d":"15,119"},63,{"v":15182,"d":"15,182"}]
["  其他政府性基金及对应专项债务收入安排的支出",{"v":15000,"d":"15,000"},0,{"v":15000,"d":"15,000"}]
["    其他政府性基金安排的支出",null,0]
["    其他地方自行试点项目收益专项债券收入安排的支出",{"v":15000,"d":"15,000"},0,{"v":15000,"d":"15,000"}]
["  彩票发行销售机构业务费安排的支出",null,0]
["  彩票公益金及对应专项债务收入安排的支出",119,63,182]
["    用于社会福利的彩票公益金支出    ",89,29,118]
["    用于体育事业的彩票公益金支出",15,23,38]
["    用于残疾人事业的彩票公益金支出",15,null,22]
["    用于教育事业的彩票公益金支出"]
["    用于城乡医疗救助的彩票公益金支出",null,null,4]
["    用于其它社会公益事业的彩票公益金支出"]
["地方政府专项债务还本支出",{"v":3500,"d":"3,500"},{"v":1000,"d":"1,000"},{"v":4500,"d":"4,500"}]
["地方政府专项债务付息支出",{"v":1969,"d":"1,969"},0,{"v":1969,"d":"1,969"}]
["地方政府专项债务发行费用支出",null,0]
["调出资金",{"v":23000,"d":"23,000"},{"v":-5000,"d":"-5,000"},{"v":18000,"d":"18,000"}]
["合           计",{"v":75947,"d":"75,947"},{"v":12135,"d":"12,135"},{"v":88082,"d":"88,082"}]

{"sheet":"阳江高新区2021年政府性基金预算调整项目情况表","index":13,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,0,1,5],[2,0,2,1],[3,0,3,1],[26,0,26,1]],"flags":["formulas_cached_only"]}
["附件二:2021年阳江高新区政府性基金预算调整方案（草案）"]
["2021年阳江高新区政府性基金预算调整项目情况表"]
["表四",{"$nulls":4},"单位：万元"]
["项             目",null,"预算数","调整变动金额","调整后预算","备          注"]
["一、","政府性基金预算调整项目",{"v":34048,"d":"34,048"},{"v":-10949,"d":"-10,949"},{"v":23099,"d":"23,099"}]
["（一）","政府性基金预算调整减少项目",{"v":29848,"d":"29,848"},{"v":-12149,"d":"-12,149"},{"v":17699,"d":"17,699"}]
[1,"征地和拆迁补偿支出",{"v":17000,"d":"17,000"},{"v":-6700,"d":"-6,700"},{"v":10300,"d":"10,300"},"政府性基金支出调整"]
[2,"土地开发支出",{"v":5923,"d":"5,923"},-64,{"v":5859,"d":"5,859"},"政府性基金支出调整"]
[3,"农村基础设施建设支出",{"v":1500,"d":"1,500"},{"v":-1000,"d":"-1,000"},500,"政府性基金支出调整"]
[4,"被征地农民补助支出",{"v":4000,"d":"4,000"},{"v":-3500,"d":"-3,500"},500,"政府性基金支出调整"]
[5,"土地出让业务支出",250,-210,40,"政府性基金支出调整"]
[6,"其他国有土地使用权出让支出 ",{"v":1175,"d":"1,175"},-675,500,"政府性基金支出调整"]
[7,"农业土地开发资金支出",null,0,null,"政府性基金支出调整"]
[8,"污水处理费支出",null,0,null,"政府性基金支出调整"]
["（二）","政府性基金预算调整增加项目",{"v":4200,"d":"4,200"},{"v":1200,"d":"1,200"},{"v":5400,"d":"5,400"}]
[1,"污水处理费支出",700,200,900,"政府性基金支出调整"]
[2,"债务还本支出",{"v":3500,"d":"3,500"},{"v":1000,"d":"1,000"},{"v":4500,"d":"4,500"},"政府性基金支出调整"]
[3,"债务付息支出",null,0]
[4,"债务发行费用支出",0,0,null,"政府性基金支出调整"]
["二、","上级转移支付增加项目",0,{"v":28084,"d":"28,084"},{"v":28084,"d":"28,084"}]
[1,"农村基础设施建设支出",null,21,21,"上级补助收入调整"]
[2,"城市建设支出",null,{"v":28000,"d":"28,000"},{"v":28000,"d":"28,000"},"上级补助收入调整"]
[3,"彩票公益金支出",null,63,63,"上级补助收入调整"]
["三、","调出资金增加项目",{"v":23000,"d":"23,000"},{"v":-5000,"d":"-5,000"},{"v":18000,"d":"18,000"}]
[1,"调出资金（本级资金）",{"v":23000,"d":"23,000"},null,{"v":6000,"d":"6,000"},"政府性基金支出调整"]
[2,"调出资金（上级资金）",null,{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},"政府性基金支出调整"]
["预算调整项目总合计",null,{"v":57048,"d":"57,048"},{"v":12135,"d":"12,135"},{"v":69183,"d":"69,183"}]

{"sheet":"阳江高新区2021年政府性基金预算结转结余资金明细表（预算调整","index":14,"n_rows":24,"n_cols":7,"rows_kept":24,"merged":[[1,0,1,6],[2,4,2,5],[23,0,23,2]],"flags":["formulas_cached_only"]}
["附件二:2021年阳江高新区政府性基金预算调整方案（草案）"]
["2021年阳江高新区政府性基金预算结转结余资金明细表（预算调整）"]
["表五",{"$nulls":3},"单位:元"]
["序号","指标文号","指标摘要","功能分类代码","功能分类名称","结余金额","项目使用单位"]
[1,"阳财综[2020]133号","2020年7－8月彩票公益金",2296002,"用于社会福利的彩票公益金支出",98057.23,"区社会事务管理局"]
[2,"阳财社【2018】145号（粤财社【2018】247号）","2019年残疾人事业发展中央补助资金（0－6岁残疾儿童康复救助）",2296005,"用于红十字事业的彩票公益金支出",150000,"区社会事务管理局"]
[3,"阳财综[2019]169号","2019年7－9月彩票公益金",2296002,"用于社会福利的彩票公益金支出",84868.79,"市自然资源局高新区分局"]
[4,"阳财综[2019]123号","2019年4－6月彩票公益金",2296002,"用于社会福利的彩票公益金支出",71754.32,"区社会事务管理局"]
[5,"阳财综[2019]94号","2019年1－3月彩票公益金",2296002,"用于社会福利的彩票公益金支出",87173.27,"区社会事务管理局"]
[6,"阳财综[2019]25号","2018年12彩票公益金",2296002,"用于社会福利的彩票公益金支出",32717.25,"区社会事务管理局"]
[7,"阳财综[2020]52号","2020年1－3月彩票公益金",2296002,"用于社会福利的彩票公益金支出",33121.22,"区社会事务管理局"]
[8,"阳财综[2020]105号","2020年4－6月彩票公益金",2296002,"用于社会福利的彩票公益金支出",128999.48,"区社会事务管理局"]
[9,"阳财综[2020]86号","关于从福利彩票公益金安排项目资金",2296006,"用于残疾人事业的彩票公益金支出",18000,"区教育文化体育局"]
[10,"阳财综[2019]100号","2018年度结转省级体育彩票公益金",2296003,"用于体育事业的彩票公益金支出",25000,"区社会事务管理局"]
[11,"阳财综[2020]22号","2019年10－12月彩票公益金",2296002,"用于社会福利的彩票公益金支出",102418.97,"区社会事务管理局"]
[12,"阳财社【2020】78号（粤财社【2020】133号）","2020年中央残疾人事业发展补助资金（0－6岁残疾儿童康复）",2296006,"用于残疾人事业的彩票公益金支出",50000,"区社会事务管理局"]
[13,"阳财社【2020】78号（粤财社【2020】133号）","2020年中央残疾人事业发展补助资金（贫困智力精神和重度残疾人残疾评定补贴）",2296006,"用于残疾人事业的彩票公益金支出",1500,"区社会事务管理局"]
[14,"阳财教【2020】42号（粤财科教【2020】61号）","2020年文化繁荣发展专项资金（社会足球场补助资金）",2296003,"用于体育事业的彩票公益金支出",60000,"区社会事务管理局"]
[15,"阳财社【2019】149号（粤财社【2019】225号）","提前下达2020年中央财政残疾人事业发展补助资金（0－6岁残疾儿童康复）",2296006,"用于残疾人事业的彩票公益金支出",40000,"区社会事务管理局"]
[16,"阳财教【2020】12号","2020年中央专项彩票公益金支持乡村学校少年宫项目资金",2296004,"用于教育事业的彩票公益金支出",150000,"区社会事务管理局"]
[17,"阳财综[2019]77号","福利彩票公益金残疾人事业专项资金支持有关项目资金",2296006,"用于残疾人事业的彩票公益金支出",43000,"区社会事务管理局"]
[18,"阳财综［2018］170号","2018年市级土地出让收入专项资金（垦造水田）（第一批）",2120802,"土地开发支出（国有土地使用权出让收入安排的支出）",276469.23,"区财政局"]
[19,"阳财综［2018］170号","政府性基金财力补助资金",2296002,"用于社会福利的彩票公益金支出",20000,"区财政局"]
["合计",{"$nulls":4},1473079.7599999998]

{"sheet":"阳江高新区2021年政府性基金预算上级转移支付资金明细表（调整","index":15,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,0,1,6],[2,4,2,5],[11,0,11,2]],"flags":["formulas_cached_only"]}
["附件二:2021年阳江高新区政府性基金预算调整方案（草案）"]
["2021年阳江高新区政府性基金预算上级转移支付资金明细表（预算调整）"]
["表七",{"$nulls":3},"单位:元"]
["序号","指标文号","指标摘要","功能分类代码","功能分类名称","结余金额","项目使用单位"]
[1,"阳财综[2021]25号","阳江财政局关于下达体育彩票公益金“2019-2020年社会足球场地建设经费”的通知",2296003,"用于体育的彩票公益金支出",230000,"教育文化体育局"]
[2,"阳财综[2021]32号","阳江财政局关于补助彩票公益金的通知",2296002,"用于社会福利的彩票公益金支出",286772.23,"高新区社会事务局"]
[3,"粤财社[2021]52号阳财社〔2021〕9号","2021年中央专项彩票公益金支持残疾人事业发展补助资金",2296006,"用于残疾人事业的彩票公益金支出",70000,"区社会事务管理局"]
[4,"粤财社[2021]43号阳财社〔2021〕68号","2021年中央专项彩票公益金支持城乡医疗救助补助资金",2296013,"用于城乡医疗救助的彩票公益金支出",40000,"市社保基金管理局高新分局"]
[5,"阳财建【2021】15号","关于下达2020年二期村庄保洁市级补助资金的通知","2120804","农村基础设施建设支出",209092,"区城市管理和综合执法局"]
[6,"阳财预[2021]20号","阳江市财政局关于下达一次性财力补助的通知",null,"调入一般公共预算",120000000,"区财政局"]
[7,null,"阳江市财政局关于下达一次性财力补助的通知",2120803,"城市建设支出",280000000,"区财政局"]
["合计",{"$nulls":4},400835864.23]