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["2016年蓬江区一般公共预算支出执行表"]
[{"$nulls":4},"单位：万元"]
["项    目","2016年年初预算数","2016年预算调整数","2016年执行数","备注"]
["一、  一般公共服务支出",{"v":42705.59,"d":"42,706"},{"v":44372,"d":"44,372"},{"v":41669,"d":"41,669"}]
["二、  国防支出",560,580,556]
["三、  公共安全支出",{"v":26948.53,"d":"26,949"},{"v":29909,"d":"29,909"},{"v":29285,"d":"29,285"}]
["四、  教育支出",{"v":73165.16,"d":"73,165"},{"v":74695,"d":"74,695"},{"v":73829,"d":"73,829"}]
["五、  科学技术支出",{"v":9532.89,"d":"9,533"},{"v":11808,"d":"11,808"},{"v":11821,"d":"11,821"}]
["六、  文化体育与传媒支出",{"v":1903,"d":"1,903"},{"v":3606,"d":"3,606"},{"v":3813,"d":"3,813"}]
["七、  社会保障和就业支出",{"v":44227.46,"d":"44,227"},{"v":48543,"d":"48,543"},{"v":48813,"d":"48,813"}]
["八、  医疗卫生与计划生育支出",{"v":20000,"d":"20,000"},{"v":23982,"d":"23,982"},{"v":24752,"d":"24,752"}]
["九、  节能环保支出",352,607,970]
["十、  城乡社区支出",{"v":26018,"d":"26,018"},{"v":27370,"d":"27,370"},{"v":27936,"d":"27,936"}]
["十一、农林水支出",{"v":16906.739999999998,"d":"16,907"},{"v":13841,"d":"13,841"},{"v":13697,"d":"13,697"}]
["十二、交通运输支出",957,{"v":1111,"d":"1,111"},{"v":1111,"d":"1,111"}]
["十三、资源勘探电力信息等支出",{"v":1750,"d":"1,750"},{"v":3727,"d":"3,727"},{"v":6341,"d":"6,341"}]
["十四、商业服务业等支出",{"v":1651,"d":"1,651"},{"v":2564,"d":"2,564"},{"v":2805,"d":"2,805"}]
["十五、金融支出",172,88,88]
["十六、国土海洋气象等支出",{"v":1813.4,"d":"1,813"},{"v":1336,"d":"1,336"},{"v":1336,"d":"1,336"}]
["十七、住房保障支出",{"v":8315,"d":"8,315"},{"v":9897,"d":"9,897"},{"v":9854,"d":"9,854"}]
["十八、粮油物资储备支出",1,1,1]
["十九、其他支出",{"v":16774,"d":"16,774"},{"v":7859,"d":"7,859"},{"v":7456,"d":"7,456"}]
["二十、债务付息支出",0,219,219]
["二十一、债务发行费用支出",0,31,31]
[]
[]
[]
[]
["支出合计",{"$f":"SUM(B4:B28)","v":{"v":293752.77,"d":"293,753"}},{"$f":"SUM(C4:C28)","v":{"v":306146,"d":"306,146"}},{"v":306383,"d":"306,383"}]
["国债还本支出"]
["  地方政府债券还本"]
["转移性支出",{"$f":"SUM(B33,B37,B38,B39,B40,B41,B42,B43,B44,B45)","v":{"v":41136,"d":"41,136"}},{"$f":"SUM(C33,C37,C38,C39,C40,C41,C42,C43,C44,C45)","v":{"v":43223,"d":"43,223"}},{"v":47382,"d":"47,382"}]
["  补助下级支出"]
["    返还性支出"]
["    一般性转移支付支出"]
["    专项转移支付支出"]
["  地震灾后恢复重建补助支出"]
["  转贷地方政府债券支出"]
["  上解上级支出",{"v":33973,"d":"33,973"},{"v":34002,"d":"34,002"},{"v":34353,"d":"34,353"}]
["  计划单列市上解省支出"]
["  援助其他地区支出"]
["  调出资金"]
["  预算周转金",null,500]
["  预算稳定调节基金",null,{"v":1000,"d":"1,000"},{"v":5308,"d":"5,308"}]
["  年终结余",{"v":7163,"d":"7,163"},{"v":7721,"d":"7,721"},{"v":7721,"d":"7,721"}]
["    结转",{"v":7163,"d":"7,163"},{"v":7021,"d":"7,021"},{"v":7021,"d":"7,021"}]
["    净结余",null,700,700]
[]
["支出总计",{"$f":"B29+B32","v":{"v":334888.77,"d":"334,889"}},{"$f":"C29+C32","v":{"v":349369,"d":"349,369"}},{"v":353765,"d":"353,765"}]

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