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["2017年蓬江区一般公共预算收支表（按功能分类）"]
[]
[null,"单位：万元","单位：万元"]
["支出"]
["项目","预算数","预算数","提前下达"]
["一般公共服务支出",{"$f":"SUM(B7,B13,B20,B29,B32,B37,B43,B45,B49,B52,B54,B57,B62,B70,B75,B80,B83,B87,B90,B96,B99,B103)","v":{"v":52782,"d":"52,782"}},{"v":50667,"d":"50,667"},null,{"$f":"C6+D6","v":{"v":50667,"d":"50,667"}}]
["    人大事务",{"$f":"SUM(B8:B12)","v":985},{"v":1110,"d":"1,110"},null,{"$f":"C7+D7","v":{"v":1110,"d":"1,110"}}]
["        行政运行",495,607,null,607]
["        一般行政管理事务",99,112,null,112]
["        人大会议",36,36,null,36]
["        代表工作",249,249,null,249]
["        其他人大事务支出",106,106,null,106]
["    政协事务",{"$f":"SUM(B14:B19)","v":580},579,null,579]
["        行政运行",352,350,null,350]
["        一般行政管理事务",63,63,null,63]
["        政协会议",60,60,null,60]
["        委员视察",80,80,null,80]
["        参政议政",20,20,null,20]
["        其他政协事务支出",5,6,null,6]
["    政府办公厅（室）及相关机构事务",{"$f":"SUM(B21:B28)","v":{"v":21639,"d":"21,639"}},{"v":22467,"d":"22,467"},null,{"v":22467,"d":"22,467"}]
["        行政运行",{"v":16353,"d":"16,353"},{"v":17213,"d":"17,213"},null,{"v":17213,"d":"17,213"}]
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["        其他政府办公厅（室）及相关机构事务支出",652,652,null,652]
["    发展与改革事务",{"$f":"SUM(B30:B31)","v":356},439,null,439]
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["        一般行政管理事务",102]
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["        行政运行",78]
["        一般行政管理事务",46]
["        专项普查活动",112]
["        其他统计信息事务支出",34]
["    财政事务",{"$f":"SUM(B38:B42)","v":{"v":2430,"d":"2,430"}}]
["        行政运行",663]
["        预算改革业务",20]
["        财政国库业务",391]
["        信息化建设",37]
["        其他财政事务支出",{"v":1319,"d":"1,319"}]
["    税收事务",{"$f":"SUM(B44)","v":{"v":8953,"d":"8,953"}}]
["        其他税收事务支出",{"v":8953,"d":"8,953"}]
["    审计事务",{"$f":"SUM(B46:B48)","v":290}]
["        行政运行",197]
["        一般行政管理事务",88]
["        其他审计事务支出",5]
["    海关事务",{"$f":"SUM(B50:B51)","v":70}]
["        一般行政管理事务",60]
["        缉私办案",10]
["    人力资源事务",{"$f":"SUM(B53)","v":{"v":1600,"d":"1,600"}}]
["        其他人力资源事务支出",{"v":1600,"d":"1,600"}]
["    纪检监察事务",{"$f":"SUM(B55:B56)","v":653}]
["        行政运行",570]
["        其他纪检监察事务支出",{"$f":"3+80","v":83}]
["    商贸事务",{"$f":"SUM(B58:B61)","v":{"v":3787,"d":"3,787"}}]
["        行政运行",509]
["        一般行政管理事务",{"v":2456,"d":"2,456"}]
["        招商引资",126]
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["    工商行政管理事务",{"$f":"SUM(B63:B69)","v":{"v":2570,"d":"2,570"}}]
["        行政运行",{"v":2269,"d":"2,269"}]
["        一般行政管理事务",95]
["        工商行政管理专项",83]
["        执法办案专项",59]
["        消费者权益保护",24]
["        信息化建设",30]
["        其他工商行政管理事务支出",10]
["    港澳台侨事务",{"$f":"SUM(B71:B74)","v":247}]
["        行政运行",119]
["        一般行政管理事务",40]
["        华侨事务",3]
["        其他港澳台侨事务支出",85]
["    档案事务",{"$f":"SUM(B76:B79)","v":181},253,null,253]
["        行政运行",15,186,null,186]
["        一般行政管理事务",119,268,null,268]
["        档案馆",31,76,null,76]
["        其他档案事务支出",16,46,null,46]
["    民主党派及工商联事务",{"$f":"SUM(B81:B82)","v":366},112,null,112]
["        行政运行",90,34,null,34]
["        一般行政管理事务",{"$f":"26+200+50","v":276},{"v":2450,"d":"2,450"},null,{"v":2450,"d":"2,450"}]
["    群众团体事务",{"$f":"SUM(B84:B86)","v":{"v":1903,"d":"1,903"}},663,null,663]
["        行政运行",210,20,null,20]
["        一般行政管理事务",{"v":1288,"d":"1,288"},411,null,411]
["        其他群众团体事务支出",405,37,null,37]
["    党委办公厅（室）及相关机构事务",{"$f":"SUM(B88:B89)","v":{"v":2821,"d":"2,821"}},{"v":1319,"d":"1,319"},null,{"v":1319,"d":"1,319"}]
["        行政运行",{"v":1311,"d":"1,311"},{"v":8953,"d":"8,953"},null,{"v":8953,"d":"8,953"}]
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["        行政运行",863,197,null,197]
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["        机关服务",{"$f":"294+21-21","v":294},5,null,5]
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["        其他组织事务支出",464,10,null,10]
["    统战事务",{"$f":"SUM(B97:B98)","v":166},573,null,573]
["        行政运行",113,570,null,570]
["        一般行政管理事务",53,3,null,3]
["    其他共产党事务支出",{"$f":"SUM(B100:B102)","v":154},{"v":3465,"d":"3,465"},null,{"v":3465,"d":"3,465"}]
["        行政运行",15,479,null,479]
["        一般行政管理事务",4,{"v":2836,"d":"2,836"},null,{"v":2836,"d":"2,836"}]
["        其他共产党事务支出",135,100,null,100]
["    其他一般公共服务支出",{"$f":"SUM(B104)","v":640},50,null,50]
["        其他一般公共服务支出",640,{"v":2713,"d":"2,713"},null,{"v":2713,"d":"2,713"}]
["国防支出",{"$f":"SUM(B106,B108)","v":496},{"v":2269,"d":"2,269"},null,{"v":2269,"d":"2,269"}]
["    国防动员",{"$f":"SUM(B107)","v":442},102,null,102]
["        民兵",442,91,null,91]
["    其他国防支出",{"$f":"SUM(B109)","v":54},69,null,69]
["        其他国防支出",54,28,null,28]
["公共安全支出",{"$f":"SUM(B111,B113,B120,B122,B125,B132,B134)","v":{"v":27381,"d":"27,381"}},44,null,44]
["    武装警察",{"$f":"SUM(B112)","v":589},110,null,110]
["        消防",589,244,null,244]
["    公安",{"$f":"SUM(B114:B119)","v":{"v":24114,"d":"24,114"}},116,null,116]
["        行政运行",{"v":19142,"d":"19,142"},40,null,40]
["        一般行政管理事务",{"v":4418,"d":"4,418"},3,null,3]
["        治安管理",210,85,null,{"$f":"C116+D116","v":85}]
["        禁毒管理",10,235,null,235]
["        道路交通管理",2,13,null,13]
["        其他公安支出",332,175,null,175]
["    检察",{"$f":"SUM(B121)","v":523},31,null,31]
["        一般行政管理事务",523,16,null,16]
["    法院",{"$f":"SUM(B123:B124)","v":944},109,null,109]
["        行政运行",62,83,null,83]
["        一般行政管理事务",882,26,null,26]
["    司法",{"$f":"SUM(B126:B131)","v":858},{"v":1903,"d":"1,903"},null,{"v":1903,"d":"1,903"}]
["        行政运行",582,205,null,205]
["        基层司法业务",36,{"v":1298,"d":"1,298"},null,{"v":1298,"d":"1,298"}]
["        律师公证管理",150,400,null,400]
["        法律援助",18,{"v":2526,"d":"2,526"},null,{"v":2526,"d":"2,526"}]
["        事业运行",46,{"v":1051,"d":"1,051"},null,{"v":1051,"d":"1,051"}]
["        其他司法支出",26,{"v":1475,"d":"1,475"},null,{"v":1475,"d":"1,475"}]
["    国家保密",{"$f":"SUM(B133)","v":37},{"v":1980,"d":"1,980"},null,{"v":1980,"d":"1,980"}]
["        一般行政管理事务",37,863,null,863]
["    其他公共安全支出",{"$f":"SUM(B135)","v":316},341,null,341]
["        其他公共安全支出",316,270,null,270]
["教育支出",{"$f":"SUM(B137,B142,B149,B152,B154,B156)","v":{"v":74192,"d":"74,192"}},42,null,42]
["    教育管理事务",{"$f":"SUM(B138:B141)","v":969},464,null,464]
["        行政运行",645,162,null,162]
["        一般行政管理事务",90,109,null,109]
["        机关服务",57,53,null,53]
["        其他教育管理事务支出",177,154,null,154]
["    普通教育",{"$f":"SUM(B143:B148)","v":{"v":61892,"d":"61,892"}},15,null,15]
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["        高等教育",50,460,null,460]
["        其他普通教育支出",{"v":1679,"d":"1,679"},406,null,406]
["    职业教育",{"$f":"SUM(B150:B151)","v":{"v":1722,"d":"1,722"}},406,null,406]
["        中专教育",1,54,null,54]
["        职业高中教育",{"v":1721,"d":"1,721"},54,null,54]
["    特殊教育",{"$f":"SUM(B153)","v":37},{"v":27613,"d":"27,613"},null,{"v":27613,"d":"27,613"}]
["        特殊学校教育",37,666,null,666]
["    教育费附加安排的支出",{"$f":"SUM(B155)","v":{"v":9367,"d":"9,367"}},666,null,666]
["        其他教育费附加安排的支出",{"v":9367,"d":"9,367"},{"v":24114,"d":"24,114"},null,{"v":24114,"d":"24,114"}]
["    其他教育支出",{"$f":"SUM(B157)","v":205},{"v":19142,"d":"19,142"},null,{"v":19142,"d":"19,142"}]
["        其他教育支出",205,{"v":4418,"d":"4,418"},null,{"v":4418,"d":"4,418"}]
["科学技术支出",{"$f":"SUM(B159,B163,B167,B169)","v":{"v":3410,"d":"3,410"}},210,null,210]
["    科学技术管理事务",{"$f":"SUM(B160:B162)","v":253},10,null,10]
["        行政运行",187,2,null,2]
["        一般行政管理事务",41,332,null,332]
["        其他科学技术管理事务支出",25,482,null,482]
["    技术研究与开发",{"$f":"SUM(B164:B166)","v":{"v":2627,"d":"2,627"}},52,null,52]
["        应用技术研究与开发",{"v":2077,"d":"2,077"},430,null,430]
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["        其他技术研究与开发支出",200,510,null,510]
["    科学技术普及",{"$f":"SUM(B168)","v":100},630,null,630]
["        科普活动",100,858,null,858]
["    其他科学技术支出",{"$f":"SUM(B170)","v":430},582,null,582]
["        其他科学技术支出",430,36,null,36]
["文化体育与传媒支出",{"$f":"SUM(B172,B182,B185)","v":{"v":4144,"d":"4,144"}},150,null,150]
["    文化",{"$f":"SUM(B173:B181)","v":{"v":3662,"d":"3,662"}},18,null,18]
["        行政运行",341,46,null,46]
["        一般行政管理事务",{"v":1169,"d":"1,169"},26,null,26]
["        图书馆",238,37,null,37]
["        文化活动",61,37,null,37]
["        群众文化",{"$f":"30+21","v":51},316,null,316]
["        文化交流与合作",15,316,null,316]
["        文化创作与保护",44,{"v":72597,"d":"72,597"},{"$f":"SUM(D185,D192,D197)","v":2672.0299999999997},{"v":75269.03,"d":"75,269"}]
["        文化市场管理",30,940,null,{"$f":"C180+D180","v":940}]
["        其他文化支出",{"v":1713,"d":"1,713"},616,null,616]
["    文物",{"$f":"SUM(B183:B184)","v":20},90,null,90]
["        文物保护",10,57,null,57]
["        其他文物支出",10,177,null,177]
["    其他文化体育与传媒支出",{"$f":"SUM(B186)","v":462},{"v":58564,"d":"58,564"},{"$f":"SUM(D186:D191)","v":2634.15},{"v":61198.15,"d":"61,198"}]
["        其他文化体育与传媒支出",462,394,36.42,{"v":430.42,"d":"430"}]
["社会保障和就业支出",{"$f":"SUM(B188,B195,B203,B207,B209,B215,B219,B223,B229,B232,B235,B238,B240,B243,B246)","v":{"v":47408,"d":"47,408"}},{"v":40752,"d":"40,752"},771.12,{"v":41523.12,"d":"41,523"}]
["    人力资源和社会保障管理事务",{"$f":"SUM(B189:B194)","v":{"v":4345,"d":"4,345"}},{"v":13192,"d":"13,192"},1807.34,{"v":14999.34,"d":"14,999"}]
["        行政运行",{"v":1575,"d":"1,575"},{"v":2504,"d":"2,504"},12.57,{"v":2516.57,"d":"2,517"}]
["        一般行政管理事务",209,50,null,50]
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["        社会保险业务管理事务",25,{"v":1721,"d":"1,721"},{"$f":"SUM(D193)","v":0.68},{"v":1721.68,"d":"1,722"}]
["        社会保险经办机构",283,null,0.68,{"v":0.68,"d":"1"}]
["        其他人力资源和社会保障管理事务支出",{"v":2196,"d":"2,196"},{"v":1721,"d":"1,721"},null,{"v":1721,"d":"1,721"}]
["    民政管理事务",{"$f":"SUM(B196:B202)","v":{"v":3793,"d":"3,793"}},{"v":11167,"d":"11,167"},null,{"v":11167,"d":"11,167"}]
["        行政运行",224,{"v":11167,"d":"11,167"},null,{"v":11167,"d":"11,167"}]
["        一般行政管理事务",350,205,{"$f":"SUM(D198)","v":37.2},{"v":242.2,"d":"242"}]
["        拥军优属",414,205,37.2,{"v":242.2,"d":"242"}]
["        老龄事务",621,{"v":3060,"d":"3,060"},null,{"v":3060,"d":"3,060"}]
["        行政区划和地名管理",68,253,null,253]
["        基层政权和社区建设",997,187,null,187]
["        其他民政管理事务支出",{"v":1119,"d":"1,119"},41,null,41]
["    行政事业单位离退休",{"$f":"SUM(B204:B206)","v":{"v":21099,"d":"21,099"}},25,null,25]
["        归口管理的行政单位离退休",{"v":6187,"d":"6,187"},{"v":2277,"d":"2,277"},null,{"v":2277,"d":"2,277"}]
["        事业单位离退休",{"v":14424,"d":"14,424"},{"v":2077,"d":"2,077"},null,{"v":2077,"d":"2,077"}]
["        其他行政事业单位离退休支出",488,200,null,200]
["    就业补助",{"$f":"SUM(B208)","v":225},100,null,100]
["        高技能人才培养补助",225,100,null,100]
["    抚恤",{"$f":"SUM(B210:B214)","v":{"v":2548,"d":"2,548"}},430,null,430]
["        死亡抚恤",243,430,null,430]
["        伤残抚恤",181,{"v":4305,"d":"4,305"},null,{"v":4305,"d":"4,305"}]
["        在乡复员、退伍军人生活补助",748,{"v":3823,"d":"3,823"},null,{"v":3823,"d":"3,823"}]
["        义务兵优待",87,330,null,330]
["        其他优抚支出",{"v":1289,"d":"1,289"},{"v":1187,"d":"1,187"},null,{"v":1187,"d":"1,187"}]
["    退役安置",{"$f":"SUM(B216:B218)","v":221},237,null,237]
["        退役士兵安置",112,61,null,61]
["        军队移交政府的离退休人员安置",10,11,null,11]
["        其他退役安置支出",99,31,null,31]
["    社会福利",{"$f":"SUM(B220:B222)","v":973},{"v":1966,"d":"1,966"},null,{"v":1966,"d":"1,966"}]
["        儿童福利",231,20,null,20]
["        殡葬",2,10,null,10]
["        其他社会福利支出",740,10,null,10]
["    残疾人事业",{"$f":"SUM(B224:B228)","v":{"v":3237,"d":"3,237"}},462,null,462]
["        行政运行",118,462,null,462]
["        残疾人康复",561,{"v":49271,"d":"49,271"},{"$f":"SUM(D247,D253,D256,D271,D274,D279)","v":{"v":2233.3019999999997,"d":"2,233"}},{"v":51504.301999999996,"d":"51,504"}]
["        残疾人就业和扶贫",10,{"v":5417,"d":"5,417"},null,{"v":5417,"d":"5,417"}]
["        残疾人生活和护理补贴",{"v":1205,"d":"1,205"},{"v":1574,"d":"1,574"},null,{"v":1574,"d":"1,574"}]
["        其他残疾人事业支出",{"v":1343,"d":"1,343"},239,null,239]
["    自然灾害生活救助",{"$f":"SUM(B230:B231)","v":48},57,null,57]
["        地方自然灾害生活补助",40,35,null,35]
["        其他自然灾害生活救助支出",8,305,null,305]
["    最低生活保障",{"$f":"SUM(B233:B234)","v":{"v":1356,"d":"1,356"}},{"v":3207,"d":"3,207"},null,{"v":3207,"d":"3,207"}]
["        城市最低生活保障金支出",{"v":1063,"d":"1,063"},{"v":4064,"d":"4,064"},null,{"v":4064,"d":"4,064"}]
["        农村最低生活保障金支出",293,220,null,220]
["    临时救助",{"$f":"SUM(B236:B237)","v":606},509,null,509]
["        临时救助支出",159,422,null,422]
["        流浪乞讨人员救助支出",447,621,null,621]
["    特困人员救助供养",{"$f":"SUM(B239)","v":5},68,null,68]
["        农村特困人员救助供养支出",5,{"v":1007,"d":"1,007"},null,{"v":1007,"d":"1,007"}]
["    其他生活救助",{"$f":"SUM(B241:B242)","v":347},{"v":1217,"d":"1,217"},null,{"v":1217,"d":"1,217"}]
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["农林水支出",{"$f":"SUM(B313,B323,B332,B338,B341,B345,B347)","v":{"v":11187,"d":"11,187"}},74,null,74]
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["    住房改革支出",{"$f":"SUM(B399:B400)","v":{"v":10506,"d":"10,506"}}]
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["        其他粮油事务支出",1]
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["        食盐储备",31]
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["国债还本支出"]
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["    返还性支出",null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["    一般性转移支付支出",null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["    专项转移支付支出"]
["  地震灾后恢复重建补助支出",null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["  转贷地方政府债券支出",null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
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["  援助其他地区支出"]
["  调出资金",null,{"$f":"C407+C408+C410","v":{"$error":"#REF!"}}]
["  预算周转金"]
["  预算稳定调节基金"]
["  年终结余"]
["    结转"]
["    净结余"]
[]
["支出总计",{"$f":"SUM(B414,B424,B430)","v":{"v":337829,"d":"337,829"}}]