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["2015年蓬江区一般公共预算支出决算表（按功能分类）"]
[null,"单位:万元"]
["一、一般公共预算支出",{"v":298214,"d":"298,214"}]
["一般公共服务支出",{"v":34249,"d":"34,249"}]
["  人大事务",617]
["    行政运行",399]
["    一般行政管理事务",32]
["    人大会议",35]
["    代表工作",147]
["    其他人大事务支出",4]
["  政协事务",504]
["    行政运行",268]
["    一般行政管理事务",74]
["    政协会议",60]
["    委员视察",80]
["    参政议政",22]
["  政府办公厅(室)及相关机构事务",{"v":17166,"d":"17,166"}]
["    行政运行",{"v":11053,"d":"11,053"}]
["    一般行政管理事务",{"v":3092,"d":"3,092"}]
["    法制建设",7]
["    信访事务",230]
["    其他政府办公厅(室)及相关机构事务支出",{"v":2784,"d":"2,784"}]
["  发展与改革事务",253]
["    行政运行",253]
["  统计信息事务",284]
["    一般行政管理事务",91]
["    专项统计业务",2]
["    专项普查活动",115]
["    统计抽样调查",45]
["    其他统计信息事务支出",31]
["  财政事务",{"v":1353,"d":"1,353"}]
["    行政运行",535]
["    一般行政管理事务",109]
["    财政国库业务",295]
["    事业运行",39]
["    其他财政事务支出",375]
["  税收事务",{"v":8416,"d":"8,416"}]
["    一般行政管理事务",110]
["    其他税收事务支出",{"v":8306,"d":"8,306"}]
["  审计事务",157]
["    行政运行",123]
["    一般行政管理事务",29]
["    其他审计事务支出",5]
["  海关事务",4]
["    缉私办案",3]
["    其他海关事务支出",1]
["  人力资源事务",66]
["    军队转业干部安置",66]
["  纪检监察事务",432]
["    行政运行",280]
["    一般行政管理事务",146]
["    其他纪检监察事务支出",6]
["  商贸事务",377]
["    一般行政管理事务",270]
["    招商引资",63]
["    其他商贸事务支出",44]
["  工商行政管理事务",70]
["    行政运行",42]
["    一般行政管理事务",2]
["    其他工商行政管理事务支出",26]
["  港澳台侨事务",247]
["    行政运行",87]
["    一般行政管理事务",26]
["    港澳事务",3]
["    华侨事务",49]
["    其他港澳台侨事务支出",82]
["  档案事务",294]
["    行政运行",12]
["    一般行政管理事务",282]
["  民主党派及工商联事务",131]
["    行政运行",67]
["    一般行政管理事务",64]
["  群众团体事务",584]
["    行政运行",178]
["    一般行政管理事务",236]
["    其他群众团体事务支出",170]
["  党委办公厅(室)及相关机构事务",{"v":1702,"d":"1,702"}]
["    行政运行",{"v":1276,"d":"1,276"}]
["    一般行政管理事务",426]
["  组织事务",{"v":1001,"d":"1,001"}]
["    行政运行",339]
["    一般行政管理事务",600]
["    事业运行",33]
["    其他组织事务支出",29]
["  宣传事务",5]
["    一般行政管理事务",5]
["  统战事务",124]
["    行政运行",65]
["    一般行政管理事务",59]
["  其他共产党事务支出(款)",300]
["    行政运行",93]
["    其他共产党事务支出(项)",207]
["  其他一般公共服务支出(款)",162]
["    其他一般公共服务支出(项)",162]
["国防支出",502]
["  国防动员",427]
["    兵役征集",11]
["    民兵",416]
["  其他国防支出(款)",75]
["    其他国防支出(项)",75]
["公共安全支出",{"v":28230,"d":"28,230"}]
["  武装警察",543]
["    消防",543]
["  公安",{"v":20901,"d":"20,901"}]
["    行政运行",{"v":13488,"d":"13,488"}]
["    一般行政管理事务",{"v":6424,"d":"6,424"}]
["    治安管理",816]
["    禁毒管理",33]
["    道路交通管理",11]
["    其他公安支出",129]
["  检察",{"v":2334,"d":"2,334"}]
["    行政运行",{"v":1176,"d":"1,176"}]
["    一般行政管理事务",{"v":1113,"d":"1,113"}]
["    查办和预防职务犯罪",20]
["    其他检察支出",25]
["  法院",{"v":3398,"d":"3,398"}]
["    行政运行",{"v":1653,"d":"1,653"}]
["    一般行政管理事务",{"v":1630,"d":"1,630"}]
["    其他法院支出",115]
["  司法",887]
["    行政运行",435]
["    一般行政管理事务",23]
["    基层司法业务",38]
["    普法宣传",15]
["    律师公证管理",175]
["    法律援助",159]
["    事业运行",42]
["  强制隔离戒毒",23]
["    其他强制隔离戒毒支出",23]
["  国家保密",6]
["    一般行政管理事务",4]
["    其他国家保密支出",2]
["  其他公共安全支出(款)",138]
["    其他公共安全支出(项)",138]
["教育支出",{"v":66218,"d":"66,218"}]
["  教育管理事务",794]
["    行政运行",594]
["    机关服务",30]
["    其他教育管理事务支出",170]
["  普通教育",{"v":55911,"d":"55,911"}]
["    学前教育",596]
["    小学教育",{"v":34004,"d":"34,004"}]
["    初中教育",{"v":15519,"d":"15,519"}]
["    高中教育",{"v":2593,"d":"2,593"}]
["    其他普通教育支出",{"v":3199,"d":"3,199"}]
["  职业教育",{"v":1947,"d":"1,947"}]
["    中专教育",56]
["    职业高中教育",{"v":1891,"d":"1,891"}]
["  特殊教育",11]
["    其他特殊教育支出",11]
["  教育费附加安排的支出",{"v":7248,"d":"7,248"}]
["    其他教育费附加安排的支出",{"v":7248,"d":"7,248"}]
["  其他教育支出(款)",307]
["    其他教育支出(项)",307]
["科学技术支出",{"v":15111,"d":"15,111"}]
["  科学技术管理事务",157]
["    行政运行",142]
["    一般行政管理事务",6]
["    其他科学技术管理事务支出",9]
["  技术研究与开发",{"v":13895,"d":"13,895"}]
["    应用技术研究与开发",{"v":5600,"d":"5,600"}]
["    产业技术研究与开发",{"v":5105,"d":"5,105"}]
["    其他技术研究与开发支出",{"v":3190,"d":"3,190"}]
["  科技条件与服务",850]
["    技术创新服务体系",850]
["  科学技术普及",120]
["    科普活动",100]
["    其他科学技术普及支出",20]
["  其他科学技术支出(款)",89]
["    科技奖励",10]
["    其他科学技术支出(项)",79]
["文化体育与传媒支出",{"v":1969,"d":"1,969"}]
["  文化",{"v":1575,"d":"1,575"}]
["    行政运行",323]
["    一般行政管理事务",566]
["    图书馆",90]
["    文化活动",113]
["    其他文化支出",483]
["  文物",10]
["    其他文物支出",10]
["  体育",1]
["    体育竞赛",1]
["  其他文化体育与传媒支出(款)",383]
["    其他文化体育与传媒支出(项)",383]
["社会保障和就业支出",{"v":39859,"d":"39,859"}]
["  人力资源和社会保障管理事务",{"v":2421,"d":"2,421"}]
["    行政运行",{"v":1117,"d":"1,117"}]
["    一般行政管理事务",519]
["    社会保险经办机构",135]
["    公共就业服务和职业技能鉴定机构",58]
["    劳动人事争议调解仲裁",90]
["    其他人力资源和社会保障管理事务支出",502]
["  民政管理事务",{"v":2252,"d":"2,252"}]
["    行政运行",199]
["    一般行政管理事务",20]
["    拥军优属",232]
["    老龄事务",593]
["    行政区划和地名管理",16]
["    基层政权和社区建设",353]
["    其他民政管理事务支出",839]
["  财政对社会保险基金的补助",{"v":4304,"d":"4,304"}]
["    财政对基本养老保险基金的补助",422]
["    财政对城乡居民基本养老保险基金的补助",{"v":3882,"d":"3,882"}]
["  行政事业单位离退休",{"v":15082,"d":"15,082"}]
["    归口管理的行政单位离退休",{"v":4297,"d":"4,297"}]
["    事业单位离退休",{"v":10673,"d":"10,673"}]
["    离退休人员管理机构",112]
["  就业补助",{"v":2209,"d":"2,209"}]
["    职业培训补贴",532]
["    社会保险补贴",510]
["    公益性岗位补贴",20]
["    小额担保贷款贴息",6]
["    特定就业政策支出",68]
["    高技能人才培养补助",593]
["    求职补贴",1]
["    其他就业补助支出",479]
["  抚恤",{"v":1928,"d":"1,928"}]
["    死亡抚恤",145]
["    伤残抚恤",220]
["    在乡复员、退伍军人生活补助",247]
["    优抚事业单位支出",325]
["    义务兵优待",23]
["    其他优抚支出",968]
["  退役安置",210]
["    退役士兵安置",58]
["    军队移交政府的离退休人员安置",18]
["    军队移交政府离退休干部管理机构",1]
["    退役士兵管理教育",20]
["    其他退役安置支出",113]
["  社会福利",675]
["    儿童福利",111]
["    老年福利",35]
["    社会福利事业单位",20]
["    其他社会福利支出",509]
["  残疾人事业",{"v":3897,"d":"3,897"}]
["    行政运行",73]
["    残疾人康复",591]
["    残疾人就业和扶贫",21]
["    其他残疾人事业支出",{"v":3212,"d":"3,212"}]
["  自然灾害生活救助",191]
["    中央自然灾害生活补助",51]
["    地方自然灾害生活补助",60]
["    其他自然灾害生活救助支出",80]
["  最低生活保障",{"v":1773,"d":"1,773"}]
["    城市最低生活保障金支出",{"v":1180,"d":"1,180"}]
["    农村最低生活保障金支出",593]
["  临时救助",339]
["    临时救助支出",35]
["    流浪乞讨人员救助支出",304]
["  其他生活救助",321]
["    其他城市生活救助",90]
["    其他农村生活救助",231]
["  其他社会保障和就业支出(款)",{"v":4257,"d":"4,257"}]
["    其他社会保障和就业支出(项)",{"v":4257,"d":"4,257"}]
["医疗卫生与计划生育支出",{"v":21675,"d":"21,675"}]
["  医疗卫生与计划生育管理事务",{"v":1073,"d":"1,073"}]
["    行政运行",595]
["    一般行政管理事务",450]
["    其他医疗卫生与计划生育管理事务支出",28]
["  公立医院",3]
["    其他公立医院支出",3]
["  基层医疗卫生机构",{"v":2264,"d":"2,264"}]
["    城市社区卫生机构",115]
["    乡镇卫生院",{"v":1981,"d":"1,981"}]
["    其他基层医疗卫生机构支出",168]
["  公共卫生",{"v":3197,"d":"3,197"}]
["    基本公共卫生服务",{"v":2922,"d":"2,922"}]
["    重大公共卫生专项",66]
["    其他公共卫生支出",209]
["  医疗保障",{"v":10438,"d":"10,438"}]
["    行政单位医疗",618]
["    事业单位医疗",{"v":1155,"d":"1,155"}]
["    公务员医疗补助",35]
["    优抚对象医疗补助",43]
["    新型农村合作医疗",{"v":4302,"d":"4,302"}]
["    城镇居民基本医疗保险",{"v":3983,"d":"3,983"}]
["    城乡医疗救助",301]
["    疾病应急救助",1]
["  中医药",20]
["    中医(民族医)药专项",20]
["  计划生育事务",{"v":3408,"d":"3,408"}]
["    计划生育机构",555]
["    计划生育服务",978]
["    其他计划生育事务支出",{"v":1875,"d":"1,875"}]
["  食品和药品监督管理事务",659]
["    行政运行",206]
["    一般行政管理事务",144]
["    药品事务",1]
["    医疗器械事务",2]
["    食品安全事务",36]
["    其他食品和药品监督管理事务支出",270]
["  其他医疗卫生与计划生育支出(款)",613]
["    其他医疗卫生与计划生育支出(项)",613]
["节能环保支出",776]
["  环境保护管理事务",4]
["    一般行政管理事务",4]
["  污染防治",713]
["    大气",200]
["    水体",120]
["    排污费安排的支出",117]
["    其他污染防治支出",276]
["  自然生态保护",12]
["    农村环境保护",12]
["  能源节约利用(款)",-146]
["    能源节约利用(项)",-146]
["  其他节能环保支出(款)",193]
["    其他节能环保支出(项)",193]
["城乡社区支出",{"v":24745,"d":"24,745"}]
["  城乡社区管理事务",{"v":5328,"d":"5,328"}]
["    行政运行",{"v":1707,"d":"1,707"}]
["    一般行政管理事务",38]
["    城管执法",597]
["    其他城乡社区管理事务支出",{"v":2986,"d":"2,986"}]
["  城乡社区规划与管理(款)",48]
["    城乡社区规划与管理(项)",48]
["  城乡社区公共设施",{"v":5189,"d":"5,189"}]
["    小城镇基础设施建设",{"v":4419,"d":"4,419"}]
["    其他城乡社区公共设施支出",770]
["  城乡社区环境卫生(款)",{"v":13924,"d":"13,924"}]
["    城乡社区环境卫生(项)",{"v":13924,"d":"13,924"}]
["  其他城乡社区支出(款)",256]
["    其他城乡社区支出(项)",256]
["农林水支出",{"v":18835,"d":"18,835"}]
["  农业",{"v":2587,"d":"2,587"}]
["    行政运行",382]
["    一般行政管理事务",74]
["    机关服务",153]
["    事业运行",91]
["    科技转化与推广服务",92]
["    病虫害控制",270]
["    农产品质量安全",20]
["    执法监管",5]
["    农业生产资料与技术补贴",153]
["    农业生产保险补贴",60]
["    农业组织化与产业化经营",74]
["    农村公益事业",754]
["    农业资源保护修复与利用",10]
["    农村道路建设",1]
["    石油价格改革对渔业的补贴",32]
["    对高校毕业生到基层任职补助",144]
["    其他农业支出",272]
["  林业",{"v":3210,"d":"3,210"}]
["    行政运行",406]
["    一般行政管理事务",4]
["    林业事业机构",92]
["    森林培育",251]
["    森林生态效益补偿",77]
["    林业执法与监督",10]
["    林业检疫检测",8]
["    林业防灾减灾",32]
["    其他林业支出",{"v":2330,"d":"2,330"}]
["  水利",{"v":10096,"d":"10,096"}]
["    行政运行",159]
["    一般行政管理事务",137]
["    水利工程建设",542]
["    水利工程运行与维护",200]
["    防汛",380]
["    农田水利",587]
["    水资源费安排的支出",184]
["    农村人畜饮水",55]
["    其他水利支出",{"v":7852,"d":"7,852"}]
["  扶贫",{"v":1303,"d":"1,303"}]
["    农村基础设施建设",33]
["    其他扶贫支出",{"v":1270,"d":"1,270"}]
["  农业综合开发",12]
["    其他农业综合开发支出",12]
["  农村综合改革",{"v":1235,"d":"1,235"}]
["    对村级一事一议的补助",513]
["    对村民委员会和村党支部的补助",700]
["    其他农村综合改革支出",22]
["  促进金融支农支出",98]
["    其他金融支农支持",98]
["    其他目标价格补贴"]
["  其他农林水支出(款)",294]
["    其他农林水支出(项)",294]
["交通运输支出",914]
["  石油价格改革对交通运输的补贴",3]
["    石油价格改革补贴其他支出",3]
["  其他交通运输支出(款)",911]
["    公共交通运营补助",911]
["资源勘探信息等支出",{"v":17250,"d":"17,250"}]
["  制造业",{"v":7861,"d":"7,861"}]
["    其他制造业支出",{"v":7861,"d":"7,861"}]
["  工业和信息产业监管",{"v":1341,"d":"1,341"}]
["    工业和信息产业战略研究与标准制定",91]
["    其他工业和信息产业监管支出",{"v":1250,"d":"1,250"}]
["  安全生产监管",934]
["    行政运行",329]
["    一般行政管理事务",387]
["    其他安全生产监管支出",218]
["  国有资产监管",{"v":1084,"d":"1,084"}]
["    机关服务",{"v":1084,"d":"1,084"}]
["  支持中小企业发展和管理支出",{"v":6016,"d":"6,016"}]
["    一般行政管理事务",145]
["    科技型中小企业技术创新基金",42]
["    中小企业发展专项",{"v":5396,"d":"5,396"}]
["    其他支持中小企业发展和管理支出",433]
["  其他资源勘探信息等支出(款)",14]
["    技术改造支出",14]
["商业服务业等支出",{"v":5951,"d":"5,951"}]
["  商业流通事务",980]
["    行政运行",22]
["    其他商业流通事务支出",958]
["  旅游业管理与服务支出",40]
["    一般行政管理事务",17]
["    旅游宣传",23]
["  涉外发展服务支出",{"v":4175,"d":"4,175"}]
["    其他涉外发展服务支出",{"v":4175,"d":"4,175"}]
["  其他商业服务业等支出(款)",756]
["    服务业基础设施建设",47]
["    其他商业服务业等支出(项)",709]
["国土海洋气象等支出",926]
["  国土资源事务",916]
["    行政运行",407]
["    一般行政管理事务",346]
["    国土资源规划及管理",77]
["    土地资源调查",50]
["    土地资源利用与保护",3]
["    其他国土资源事务支出",33]
["  测绘事务",10]
["    其他测绘事务支出",10]
["住房保障支出",{"v":8247,"d":"8,247"}]
["  保障性安居工程支出",20]
["    公共租赁住房",20]
["  住房改革支出",{"v":8227,"d":"8,227"}]
["    住房公积金",{"v":7449,"d":"7,449"}]
["    购房补贴",778]
["其他支出(类)",{"v":12756,"d":"12,756"}]
["  其他支出(款)",{"v":12756,"d":"12,756"}]
["    其他支出(项)",{"v":12756,"d":"12,756"}]
["债务发行费用支出",1]
["  地方政府债务发行费用支出",1]
["    一般债务发行费用支出",1]
[]
["二、预算周转金",{"v":-4200,"d":"-4,200"}]
[]
["三、债务还本支出",694]
[]
["四、预算稳定调节基金",{"v":5206,"d":"5,206"}]
[]
["五、上解上级支出",{"v":30995,"d":"30,995"}]
["六、年终结余",{"v":4828,"d":"4,828"}]
["      结转",{"v":4828,"d":"4,828"}]
["      净结余"]
["合计",{"$f":"SUM(B3,B435,B437,B439,B441:B442)","v":{"v":335737,"d":"335,737"}}]

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