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["2016年蓬江区本级一般公共预算支出决算表（按功能分类）"]
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["项目","区本级预算数","调整预算数","决算数","决算数比调整预算数增减额","决算数为调整预算数的%"]
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["        档案馆",25,25,24,-1,{"v":96,"d":"96.00"}]
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["    其他商业服务业等支出",200,297,297,0,{"v":100,"d":"100.00"}]
["        服务业基础设施建设",200,200,200,0,{"v":100,"d":"100.00"}]
["        其他商业服务业等支出",null,97,97,0,{"v":100,"d":"100.00"}]
["金融支出",172,88,88,0,{"v":100,"d":"100.00"}]
["    金融发展支出",172,38,38,0,{"v":100,"d":"100.00"}]
["        其他金融发展支出",172,38,38,0,{"v":100,"d":"100.00"}]
["    其他金融支出",null,50,50,0,{"v":100,"d":"100.00"}]
["        其他金融支出",null,50,50,0,{"v":100,"d":"100.00"}]
["国土海洋气象等支出",{"v":1592,"d":"1,592"},{"v":1267,"d":"1,267"},{"v":1267,"d":"1,267"},0,{"v":100,"d":"100.00"}]
["    国土资源事务",{"v":1590,"d":"1,590"},{"v":1265,"d":"1,265"},{"v":1265,"d":"1,265"},0,{"v":100,"d":"100.00"}]
["        行政运行",691,657,657,0,{"v":100,"d":"100.00"}]
["        一般行政管理事务",694,493,493,0,{"v":100,"d":"100.00"}]
["        国土资源规划及管理",74,73,73,0,{"v":100,"d":"100.00"}]
["        土地资源调查",114,42,42,0,{"v":100,"d":"100.00"}]
["        土地资源利用与保护",17,0,null,0]
["    测绘事务",2,2,2,0,{"v":100,"d":"100.00"}]
["        其他测绘事务支出",2,2,2,0,{"v":100,"d":"100.00"}]
["住房保障支出",{"v":5866,"d":"5,866"},{"v":6457,"d":"6,457"},{"v":6399,"d":"6,399"},-58,{"v":99.10175003871767,"d":"99.10"}]
["    保障性安居工程支出",null,313,313,0,{"v":100,"d":"100.00"}]
["        棚户区改造",null,null,313,313]
["        其他保障性安居工程支出",null,313,null,-313,0]
["    住房改革支出",{"v":5866,"d":"5,866"},{"v":6144,"d":"6,144"},{"v":6086,"d":"6,086"},-58,{"v":99.05598958333334,"d":"99.06"}]
["        住房公积金",{"v":5143,"d":"5,143"},{"v":5412,"d":"5,412"},{"v":5365,"d":"5,365"},-47,{"v":99.13155949741316,"d":"99.13"}]
["        购房补贴",723,732,721,-11,{"v":98.49726775956285,"d":"98.50"}]
["粮油物资储备支出",1,1,1,0,{"v":100,"d":"100.00"}]
["    粮油事务",1,1,1,0,{"v":100,"d":"100.00"}]
["        其他粮油事务支出",1,1,1,0,{"v":100,"d":"100.00"}]
["其他支出",{"v":13529,"d":"13,529"},{"v":6759,"d":"6,759"},{"v":6364,"d":"6,364"},-395,{"v":94.15594022784435,"d":"94.16"}]
["    其他支出",{"v":13529,"d":"13,529"},{"v":6759,"d":"6,759"},{"v":6364,"d":"6,364"},-395,{"v":94.15594022784435,"d":"94.16"}]
["        其他支出",{"v":13529,"d":"13,529"},{"v":6759,"d":"6,759"},{"v":6364,"d":"6,364"},-395,{"v":94.15594022784435,"d":"94.16"}]
["债务付息支出",null,55,45,-10,{"v":81.81818181818183,"d":"81.82"}]
["    地方政府一般债务付息支出",null,55,45,-10,{"v":81.81818181818183,"d":"81.82"}]
["        地方政府一般债券付息支出",null,55,45,-10,{"v":81.81818181818183,"d":"81.82"}]
["债务发行费用支出",null,null,9,9]
["    地方政府一般债务发行费用支出",null,null,9,9]
["二、上解上级支出",{"v":33973,"d":"33,973"},34002,44268,{"v":10266,"d":"10,266"},{"v":130.19234162696313,"d":"130.19"}]
["三、增设预算周转金",null,500,null,-500,0]
["四、待偿债置换一般债券结余",null,null,80,80]
["五、债券还本支出",null,null,165164,{"v":165164,"d":"165,164"}]
["六、安排预算稳定调节基金",null,1000,2557,{"v":1557,"d":"1,557"},{"v":255.7,"d":"255.70"}]
["本年支出合计",{"v":242726,"d":"242,726"},{"v":255598,"d":"255,598"},{"v":431936,"d":"431,936"},{"v":176338,"d":"176,338"},{"v":168.9903676867581,"d":"168.99"}]