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[]
["附件二"]
[]
[]
[]
["揭西县2016年一般公共预算部门预算草案"]
{"$rows_empty":13}
["编制单位：揭西县财政局"]
{"$rows_empty":9}
["2016-01-01"]

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["2016年一般公共预算部门预算收支总表"]
[]
["编制单位：揭西县财政局",null,null,"金额：万元"]
["行号","　项　目","　金额","备注"]
[1,"一、一般公共预算总收入",323392,"见附表一、二"]
[2,"二、一般公共预算总支出",323392]
[3,"1、乡镇支出",19520,"附表五"]
[4,"2、行政教育系统支出",45861,"附表六"]
[5,"3、农业系统支出",12609,"附表七"]
[6,"4、社会保障系统支出",94840,"附表八"]
[7,"5、工贸企业系统支出",8767,"附表九"]
[8,"6、工资津补贴支出（含住房公积金）",110301]
[9,"8、上年专款结转支出（含净结余）",27827]
[10,"9、基金结转调入公共预算支出",15]
[11,"10、预列2016年政策性支出",2088]
[12,"11、上解支出",1300]
[13,"12、地方政府一般债券付息支出",264]
[14]
[15]
[16]
[17,"　　　"]
[18]
[19,"三、结余",0]

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["2016年一般公共预算部门预算收支总表"]
[]
["编制单位：揭西县财政局",{"$nulls":6},"单位：万元"]
["行号","　项　  目","　金 额","说  明",null,"　项　  目","　金 额","说  明"]
[1,"一、上级补助收入",214119,"见附表一",null,"一、部门预算支出",321828]
[2,"二、地方一般公共预算收入",57014,"见附表二",null,"   1.乡镇支出",19520,"见附表五"]
[3,"　　1、国税",11975,null,null,"   2.行政文教系统支出",45861,"见附表六"]
[4,"　　2、地税",31519,null,null,"   3.农业系统支出",12609,"见附表七"]
[5,"　　3、财政",13520,null,null,"   4.社保系统支出",94840,"见附表八"]
[6,"三、上年专款结转收入",27827,null,null,"   5.工贸系统支出",8767,"见附表九"]
[7,"　　1、上年专款结转收入",25687,null,null,"   6.工资支出（含住房公积金）",110301,"见附表三"]
[8,"　　2、上年额度结转收入",2140,null,null,"   7.预列2016年政策性支出",2088,"见附表四"]
[9,"四、调入预算稳定调节基金",17124,null,null,"   8.基金结转调入一般公共预算支出",15]
[10,"五、基金结转调入一般公共预算支出",15,null,null,"   9.上年专款及额度结转支出",27827]
[11,"六、调入资金",7293,null,null,"二、上解支出",1300]
[12,{"$nulls":4},"三、地方政府一般债券付息支出",264]
[13]
[14,"收入合计",323392,null,null,"支出合计",323392]

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["2016年一般公共预算部门预算收支总表"]
["编制单位：揭西县财政局",{"$nulls":6},"单位：万元"]
[]
["行号","　项　目","　金    额","说    明",null,"　项　目","　金    额","说    明"]
[1,"一、上级补助收入",214119,"见附表一",null,"一、部门预算支出",321828]
[2,"二、地方一般公共预算收入",57014,"见附表二",null,"201一般公共服务",24277]
[3,"　　1、国税",11975,null,null,"203国防",275]
[4,"　　2、地税",31519,null,null,"204公共安全",13476]
[5,"　　3、财政",13520,null,null,"205教育",79961]
[6,"三、上年专款支出收入",27827,null,null,"206科学技术",514]
[7,"　　1、上年专款支出收入",25687,null,null,"207文化体育与传媒",1946]
[8,"　　2、上年额度结转收入",2140,null,null,"208社会保障和就业",73964]
[9,"　　3、净结余",{"$nulls":3},"210医疗卫生",61706]
[10,"四、调入预算稳定调节基金",17124,null,null,"211环境保护",10171]
[11,"五、基金结转调入一般公共预算支出",15,null,null,"212城乡社区事务",7435]
[12,"六、调入资金",7293,null,null,"213农林水事务",31115]
[13,{"$nulls":4},"214交通运输",3120]
[14,{"$nulls":4},"215资源勘探电力信息等事务",2671]
[15,{"$nulls":4},"216商业服务业等事务",1447]
[16,{"$nulls":4},"220国土资源气象等事务",1612]
[17,{"$nulls":4},"221住房保障支出",4194,"含住房公积金支出"]
[18,{"$nulls":4},"222粮油物资储备管理事务",1486]
[19,{"$nulls":4},"229其他支出",2458]
[20,{"$nulls":4},"二、政策性项目支出",1564]
[21,{"$nulls":4},"1、上解上级支出",1300]
[22,{"$nulls":4},"2、地方政府一般债券付息支出",264]
[23]
[24,"收入合计",323392,null,null,"支出合计",323392]

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[{"$nulls":4},"附表一"]
["2016年揭西县财政收入计划情况表"]
["编制单位：揭西县财政局预算股",{"$nulls":3},"单位：万元"]
["科     目",null,null,"项    目","金额"]
[]
["一、地方一般公共预算收入",{"$nulls":3},57014]
["二、省级补助收入合计",{"$nulls":3},214119]
[null,"（一）返还性支出",null,null,7390]
[null,null,"2300101消费税和增值税税收返还",null,2342]
[{"$nulls":3},"消费税和增值税税收返还",2342]
[null,null,"2300102所得税基数返还支出",null,362]
[{"$nulls":3},"体制核定的2003年基数返还额",362]
[null,null,"2300103成品油价格和税费改革税收返还支出",null,1260]
[{"$nulls":3},"成品油价格和税费改革税收返还支出",1260]
[null,null,"2300199其他税收返还支出",null,3426]
[{"$nulls":3},"其他税收净返还",2703]
[{"$nulls":3},"2011年省以下财政体制改革基数返还",723]
[null,"（二）一般性转移支付",null,null,186402]
[null,null,"2300202均衡性转移支付补助",null,41839]
[null,null,"1100202均衡性转移支付收入","提前下达2015年财政增量返还",11019]
[null,null,"1100202均衡性转移支付收入","提前下达2015年协调发展奖资金"]
[null,null,"1100203老少边穷转移支付收入","提前下达2016年中央财政专项扶贫资金",70]
[null,null,"1100207县级基本财力保障机制奖补资金","提前下达2015年县级基本财力保障增量",28586]
[null,null,"1100208结算补助收入","提前下达结算补助收入",1915]
[null,null,"1100220基层公检法司转移支付收入","提前下达公检法司转移支付",1174]
[null,null,"1100221教育转移支付收入","提前下达教育转移支付",19916]
[null,null,"1100222基本养老保险和低保等转移支付收入","提前下达基本养老保险和低保等转移支付收入",22284]
[null,null,"1100223新型农村合作医疗等转移性收入","提前下达2016年中央财政城镇居民基本医疗保险资金",25869]
[null,null,"1100224农村综合改革转移支付收入","提前下达2016年公共服务平台建设费补助",780]
[null,null,"1100226重点生态功能区转移支付收入","提前下达省级重点生态功能区",9987]
[null,null,"1100227固定数额补助收入","提前下达2016年中央均衡性转移支付资金",17168]
[null,null,"1100299其他一般性转移支付收入","提前下达其他一般性转移支付",4489]
[null,null,"2300299其他一般性转移支付","提前下达",1306]
[]
[]
[]
[]
[null,"（三）专项转移支付",null,null,20327]
[null,null,20106,"提前下达2016年行政事业性资产管理经费",2]
[null,null,20108,"提前下达2016年审计系统自身建设专项经费",3]
[null,null,20111,"提前下达2016年省级纪检监察机关办案工作经费",22]
[null,null,20123,"提前下达天主教专项工作经费",3]
[null,null,20128,"提前下达2016年经济欠发达地区县级工商联补助经费",10]
[null,null,20129,"关于提前下达2016年省“妇女之家”示范点建设",6]
[null,null,20131,"提前下达2016年共产党揭西地方历史大事记补助",3]
[null,null,20132,"提前下达2016年两新组织党建工作省级补助",49]
[null,null,20199,"提前下达2016年缉私补助",80]
[null,null,20402,"提前下达2016年公安监管场所修缮及禁毒经费",50]
[null,null,20406,"提前下达公共法律服务专项和普法专项经费",188]
[null,null,20499,"提前下达2016年政法专项资金",149]
[null,null,20502,"提前下达2016年中央补助学前教育发展专项资金",116]
[null,null,20503,"提前下达2016年第一职校创强争先奖补资金",237]
[null,null,20507,"提前下达2016年特殊教育中央补助资金",32]
[null,null,20599,"提前下达2016年校园足球资金",149]
[null,null,20701,"提前下达2016年中央补助地方农村文化建设专项资金",87]
[null,null,20702,"提前下达2016年揭西县博物馆免费开放资金",36]
[null,null,20704,"提前下达2016年广播电视节目无线覆盖运行维护中央补助",14]
[null,null,20802,"提前下达2016年社区工作省级补助资金",114]
[null,null,20807,"提前下达就业和技工教育专项补助资金",35]
[null,null,20811,"提前下达残疾人机动轮椅车燃油补贴",1]
[null,null,20899,"提前下达2016年军转干部生活困难补助",53]
[null,null,21002,"提前下达2016年县级公立医院改革补助",654]
[null,null,21003,"提前下达2016年基本医疗补助资金",1291]
[null,null,21004,"提前下达基本公共卫生服务项目中央及省级补助资金",2350]
[null,null,21006,"提前下达基层医疗卫生机构中医诊疗区服务能力建设",120]
[null,null,21007,"提前下达计划生育服务资金",281]
[null,null,21010,"提前下达2016年省级食品药品安全专项资金",131]
[null,null,21103,"提前下达2016年农村环保建设资金",1069]
[null,null,21301,"提前下达农业补助资金",1446]
[null,null,21302,"提前下达林业补助资金",1675]
[null,null,21303,"提前下达水利建设补助资金",3004]
[null,null,21305,"提前下达扶贫补助资金",359]
[null,null,21307,"提前下达村级公益事业一事一议奖补资金",1056]
[null,null,21401,"关于提前下达省级交通建设专项资金补助市县资金",2239]
[null,null,21602,"提前下达商业流通事务支出",115]
[null,null,21605,"提前下达2016年省级旅游扶贫专项资金",200]
[null,null,22101,"提前下达保障性住房和农村危房改造补助",1277]
[null,null,22201,"提前下达种粮补贴和油价补贴工作经费",13]
[null,null,"2300399其他支出","省对省直管县财政试点县的补助（即原来市对县的补助）",530]
[null,null,"1100305专项转移支付收入—教育","提前下达义务教育阶段残疾学生公用经费补助资金",243]
[null,null,"1100308专项转移支付收入—社会保障和就业","提前下达专项转移支付收入—社会保障和就业",829]
[null,null,"1100313专项转移支付收入—农林水","提前下达山区创业青年培训经费",6]
["三、上年结转收入",{"$nulls":3},27827]
[null,null,"1、净结余"]
[null,null,"2、上年专款结转收入",null,25687]
[null,null,"3、额度结转支出",null,2140]
["四、调入预算稳定调节基金",{"$nulls":3},17124]
["五、基金结转调入一般公共预算",{"$nulls":3},15]
["六、调入资金",{"$nulls":3},7293]
["七、收入总计",{"$nulls":3},323392]

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[{"$nulls":4},"附表二"]
["2016年揭西县地方一般公共预算收入计划表"]
["编制单位：揭西县财政局",{"$nulls":3},"单位：万元 "]
["项                 目","2015完成数","2016年预算数","比上年增长%","增加额"]
[]
["地方一般公共预算收入合计",51459,57014,{"v":0.10795001846129937,"d":"10.80%"},5555]
["一、税收收入",36983,41422,{"v":0.12002812102858074,"d":"12.00%"},4439]
["1、国税",10692,11975,{"v":0.11999625888514776,"d":"12.00%"},1283]
["2、地税",26291,29447,{"v":0.12004107869613168,"d":"12.00%"},3156]
["          （1）工商各税",22399,25087,{"v":0.12000535738202589,"d":"12.00%"},2688]
["          （2）耕地占用税",589,660,{"v":0.1205432937181663,"d":"12.05%"},71]
["          （3）契税",3303,3700,{"v":0.12019376324553432,"d":"12.02%"},397]
["二、非税收入",14476,15592,{"v":0.07709311964631116,"d":"7.71%"},1116]
["1、财政",12558,13520,{"v":0.07660455486542439,"d":"7.66%"},962]
["2、教育费附加及地方教育附加",1918,2072,{"v":0.08029197080291972,"d":"8.03%"},154]
["附：一、税收收入合计",36983,41422,{"v":0.12002812102858074,"d":"12.00%"},4439]
["    1、国税及工商各税",33091,37062,{"v":0.1200024175757759,"d":"12.00%"},3971]
["    2、契税及耕地占用税",3892,4360,{"v":0.12024665981500515,"d":"12.02%"},468]
["   二、非税收入合计",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]

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[{"$nulls":4},"附表二"]
["2016年揭西县地方一般公共预算收入计划表（市人大）"]
["编制单位：揭西县财政局",{"$nulls":3},"单位：万元 "]
["项                 目","2015完成数","2016年预算数","比上年增长%","增加额"]
[]
["地方一般公共预算收入合计",51459,56732,{"v":0.10246992751510908,"d":"10.25%"},5273]
["一、税收收入",36983,40901,{"v":0.10594056728767276,"d":"10.59%"},3918]
["1、国税",10692,11825,{"v":0.10596707818930051,"d":"10.60%"},1133]
["2、地税",26291,29076,{"v":0.10592978585827839,"d":"10.59%"},2785]
["          （1）工商各税",22399,24772,{"v":0.10594222956381971,"d":"10.59%"},2373]
["          （2）耕地占用税",589,651,{"v":0.10526315789473695,"d":"10.53%"},62]
["          （3）契税",3303,3653,{"v":0.10596427490160454,"d":"10.60%"},350]
["二、非税收入",14476,15831,{"v":0.09360320530533306,"d":"9.36%"},1355]
["1、财政",12558,13733,{"v":0.09356585443541965,"d":"9.36%"},1175]
["2、教育费附加及地方教育附加",1918,2098,{"v":0.09384775808133483,"d":"9.38%"},180]
["附：一、税收收入合计",36983,40901,{"v":0.10594056728767276,"d":"10.59%"},3918]
["    1、国税及工商各税",33091,36597,{"v":0.1059502583784111,"d":"10.60%"},3506]
["    2、契税及耕地占用税",3892,4304,{"v":0.10585817060637215,"d":"10.59%"},412]
["   二、非税收入合计",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]

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[{"$nulls":10},"附表三"]
["揭西县财政局2016年度部门预算单位汇总表"]
[]
["编制单位：揭西县财政局预算股",{"$nulls":9},"单位：元"]
["编号　","股窒","单位","预算总计","经费","工资福利及对个人和家庭的补助支出合计","统发工资和津补贴及住房公积金",{"$nulls":3},"备注"]
[{"$nulls":6},"工资及津补贴统发","逐月工资及津补贴","春节及中秋一次性补贴","住房公积金"]
[1,"2016年预算支出总计　",null,{"v":2918979093.46,"d":"2918979093"},{"v":1815972411.9799998,"d":"1815972412"},{"v":1103006681.4800003,"d":"1103006681"},{"v":1084948097.4800003,"d":"1084948097"},{"v":1025175797.4800003,"d":"1025175797"},59772300,18058584,null,{"v":1103006681.4800003,"d":"1103006681"},{"v":1103006681.4800003,"d":"1103006681"}]
[2,"一、行政文教股",null,{"v":1287074955.7800002,"d":"1287074956"},{"v":458615645.8599999,"d":"458615646"},{"v":828459309.9200002,"d":"828459310"},{"v":814192377.9200002,"d":"814192378"},{"v":769636677.9200002,"d":"769636678"},44555700,14266932,null,{"v":810416711.6400001,"d":"810416712"},{"v":810416711.6400001,"d":"810416712"}]
[3,null,"揭西县委办      ",{"v":9349597.84,"d":"9349598"},5697321,{"v":3652276.84,"d":"3652277"},{"v":3593392.84,"d":"3593393"},{"v":3395292.84,"d":"3395293"},198100,58884,null,{"v":3652276.84,"d":"3652277"},{"v":3652276.84,"d":"3652277"}]
[4,null,"揭西县纪委     ",{"v":7126964.32,"d":"7126964"},2795962,{"v":4331002.32,"d":"4331002"},{"v":4266670.32,"d":"4266670"},{"v":4047220.32,"d":"4047220"},219450,64332,null,{"v":4331002.32,"d":"4331002"},{"v":4331002.32,"d":"4331002"}]
[5,null,"揭西县组织部      ",{"v":4422680.16,"d":"4422680"},3070697,{"v":1351983.16,"d":"1351983"},{"v":1328535.16,"d":"1328535"},{"v":1251185.16,"d":"1251185"},77350,23448,null,{"v":1351983.16,"d":"1351983"},{"v":1351983.16,"d":"1351983"}]
[6,null,"揭西县宣传部      ",{"v":3658973.24,"d":"3658973"},{"v":2857945.56,"d":"2857946"},{"v":801027.68,"d":"801028"},{"v":787827.68,"d":"787828"},{"v":745477.68,"d":"745478"},42350,13200,null,{"v":801027.68,"d":"801028"},{"v":801027.68,"d":"801028"}]
[7,null,"揭西县政府办      ",{"v":12331701.68,"d":"12331702"},{"v":7149379.64,"d":"7149380"},{"v":5182322.04,"d":"5182322"},{"v":5096006.04,"d":"5096006"},{"v":4807256.04,"d":"4807256"},288750,86316,null,{"v":5182322.04,"d":"5182322"},{"v":5182322.04,"d":"5182322"}]
[8,null,"揭西县财政局      ",{"v":12715732.4,"d":"12715732"},6937883,{"v":5777849.4,"d":"5777849"},{"v":5678465.4,"d":"5678465"},{"v":5355065.4,"d":"5355065"},323400,99384,null,{"v":5777849.4,"d":"5777849"},{"v":5777849.4,"d":"5777849"}]
[9,null,"揭西县审计局      ",{"v":2419795.2,"d":"2419795"},{"v":552217.0000000002,"d":"552217"},{"v":1867578.2,"d":"1867578"},{"v":1838850.2,"d":"1838850"},{"v":1741900.2,"d":"1741900"},96950,28728,null,{"v":1867578.2,"d":"1867578"},{"v":1867578.2,"d":"1867578"}]
[10,null,"揭西县统计局      ",{"v":3173821.36,"d":"3173821"},{"v":1321430.9999999998,"d":"1321431"},{"v":1852390.36,"d":"1852390"},{"v":1826458.36,"d":"1826458"},{"v":1724958.36,"d":"1724958"},101500,25932,null,{"v":1852390.36,"d":"1852390"},{"v":1852390.36,"d":"1852390"}]
[11,null,"揭西县发改局      ",{"v":2267654.64,"d":"2267655"},{"v":576193.0000000002,"d":"576193"},{"v":1691461.64,"d":"1691462"},{"v":1667473.64,"d":"1667474"},{"v":1582073.64,"d":"1582074"},85400,23988,null,{"v":1691461.64,"d":"1691462"},{"v":1691461.64,"d":"1691462"}]
[12,null,"揭西县编办      ",{"v":877893.44,"d":"877893"},243094,{"v":634799.44,"d":"634799"},{"v":624239.44,"d":"624239"},{"v":587839.44,"d":"587839"},36400,10560,null,{"v":634799.44,"d":"634799"},{"v":634799.44,"d":"634799"}]
[13,null,"揭西县直属党委       ",{"v":784270.44,"d":"784270"},149226,{"v":635044.44,"d":"635044"},{"v":628888.44,"d":"628888"},{"v":599488.44,"d":"599488"},29400,6156,null,{"v":635044.44,"d":"635044"},{"v":635044.44,"d":"635044"}]
[14,null,"揭西县工商联      ",{"v":860742.48,"d":"860742"},189220,{"v":671522.48,"d":"671522"},{"v":662390.48,"d":"662390"},{"v":623190.48,"d":"623190"},39200,9132,null,{"v":671522.48,"d":"671522"},{"v":671522.48,"d":"671522"}]
[15,null,"揭西县统战部      ",{"v":2660419.84,"d":"2660420"},{"v":798399.9999999998,"d":"798400"},{"v":1862019.84,"d":"1862020"},{"v":1837707.84,"d":"1837708"},{"v":1744257.84,"d":"1744258"},93450,24312,null,{"v":1862019.84,"d":"1862020"},{"v":1862019.84,"d":"1862020"}]
[16,null,"揭西县人大     ",{"v":7582540.6,"d":"7582541"},{"v":3829493.6399999997,"d":"3829494"},{"v":3753046.96,"d":"3753047"},{"v":3711322.96,"d":"3711323"},{"v":3544722.96,"d":"3544723"},166600,41724,null,{"v":3753046.96,"d":"3753047"},{"v":3753046.96,"d":"3753047"}]
[17,null,"揭西县政协     ",{"v":5882396.68,"d":"5882397"},{"v":3127516.9999999995,"d":"3127517"},{"v":2754879.68,"d":"2754880"},{"v":2719623.68,"d":"2719624"},{"v":2592223.68,"d":"2592224"},127400,35256,null,{"v":2754879.68,"d":"2754880"},{"v":2754879.68,"d":"2754880"}]
[18,null,"揭西县团委     ",{"v":453469.92,"d":"453470"},162920,{"v":290549.92,"d":"290550"},{"v":285125.92,"d":"285126"},{"v":267625.92,"d":"267626"},17500,5424,null,{"v":290549.92,"d":"290550"},{"v":290549.92,"d":"290550"}]
[19,null,"揭西县妇联     ",696423,160083,536340,527904,499554,28350,8436,null,536340,536340]
[20,null,"揭西县档案局      ",{"v":1217113.92,"d":"1217114"},{"v":205179.99999999988,"d":"205180"},{"v":1011933.92,"d":"1011934"},{"v":999141.92,"d":"999142"},{"v":947341.92,"d":"947342"},51800,12792,null,{"v":1011933.92,"d":"1011934"},{"v":1011933.92,"d":"1011934"}]
[21,null,"揭西县史志办      ",{"v":1895786.56,"d":"1895787"},426120,{"v":1469666.56,"d":"1469667"},{"v":1456166.56,"d":"1456167"},{"v":1377766.56,"d":"1377767"},78400,13500,null,{"v":1469666.56,"d":"1469667"},{"v":1469666.56,"d":"1469667"}]
[22,null,"揭西县科协     ",{"v":662498.16,"d":"662498"},{"v":111660.00000000012,"d":"111660"},{"v":550838.1599999999,"d":"550838"},{"v":543074.1599999999,"d":"543074"},{"v":515774.16,"d":"515774"},27300,7764,null,{"v":550838.1599999999,"d":"550838"},{"v":550838.1599999999,"d":"550838"}]
[23,null,"揭西县司法局      ",13104782,{"v":6891371.000000002,"d":"6891371"},{"v":6213410.999999998,"d":"6213411"},{"v":6115178.999999998,"d":"6115179"},{"v":5763428.999999998,"d":"5763429"},351750,98232,null,{"v":6213410.999999998,"d":"6213411"},{"v":6213410.999999998,"d":"6213411"}]
[24,null,"揭西县委接待办        ",3000000,3000000,0,0,null,0,null,null,0,0]
[25,null,"揭西县信访局",{"v":599206.08,"d":"599206"},{"v":336240.63999999996,"d":"336241"},{"v":262965.44,"d":"262965"},{"v":257709.44,"d":"257709"},{"v":243709.44,"d":"243709"},14000,5256,null,{"v":262965.44,"d":"262965"},{"v":262965.44,"d":"262965"}]
[26,null,"揭西县社会工作委员会",{"v":526956.72,"d":"526957"},{"v":308068.55999999994,"d":"308069"},{"v":218888.16,"d":"218888"},{"v":214100.16,"d":"214100"},{"v":203600.16,"d":"203600"},10500,4788,null,{"v":218888.16,"d":"218888"},{"v":218888.16,"d":"218888"}]
[27,null,"县综合政务服务办",{"v":2203552.36,"d":"2203552"},{"v":1902710.7599999998,"d":"1902711"},{"v":300841.6,"d":"300842"},{"v":294805.6,"d":"294806"},{"v":277305.6,"d":"277306"},17500,6036,null,{"v":300841.6,"d":"300842"},{"v":300841.6,"d":"300842"}]
[28,null,"揭西县老干部局      ",{"v":1717317.84,"d":"1717318"},386470,{"v":1330847.84,"d":"1330848"},{"v":1316363.84,"d":"1316364"},{"v":1243563.84,"d":"1243564"},72800,14484,null,{"v":1330847.84,"d":"1330848"},{"v":1330847.84,"d":"1330848"}]
[29,null,"揭西县电视台      ",{"v":8503850.44,"d":"8503850"},{"v":3599947.999999999,"d":"3599948"},{"v":4903902.44,"d":"4903902"},{"v":4805130.44,"d":"4805130"},{"v":4476130.44,"d":"4476130"},329000,98772,null,{"v":4903902.44,"d":"4903902"},{"v":4903902.44,"d":"4903902"}]
[30,null,"揭西县博物馆      ",{"v":1102100.24,"d":"1102100"},444900,{"v":657200.24,"d":"657200"},{"v":645632.24,"d":"645632"},{"v":604332.24,"d":"604332"},41300,11568,null,{"v":657200.24,"d":"657200"},{"v":657200.24,"d":"657200"}]
[31,null,"揭西县图书馆      ",{"v":1756686.6,"d":"1756687"},146400,{"v":1610286.6,"d":"1610287"},{"v":1589646.6,"d":"1589647"},{"v":1482546.6,"d":"1482547"},107100,20640,null,{"v":1610286.6,"d":"1610287"},{"v":1610286.6,"d":"1610287"}]
[32,null,"揭西县侨联     ",{"v":1168200.8,"d":"1168201"},137420,{"v":1030780.8,"d":"1030781"},{"v":1016260.8,"d":"1016261"},{"v":960610.8,"d":"960611"},55650,14520,null,{"v":1030780.8,"d":"1030781"},{"v":1030780.8,"d":"1030781"}]
[33,null,"揭西县总工会      ",{"v":2323304.68,"d":"2323305"},{"v":597970.0000000002,"d":"597970"},{"v":1725334.68,"d":"1725335"},{"v":1706194.68,"d":"1706195"},{"v":1612744.68,"d":"1612745"},93450,19140,null,{"v":1725334.68,"d":"1725335"},{"v":1725334.68,"d":"1725335"}]
[34,null,"揭西县文广新局      ",6229020,2620953,3608067,3562455,3347205,215250,45612,null,3608067,3608067]
[35,null,"揭西县体育局      ",{"v":1475499.8,"d":"1475500"},306174,{"v":1169325.8,"d":"1169326"},{"v":1152573.8,"d":"1152574"},{"v":1083973.8,"d":"1083974"},68600,16752,null,{"v":1169325.8,"d":"1169326"},{"v":1169325.8,"d":"1169326"}]
[36,null,"揭西县物业局      ",{"v":3500743.52,"d":"3500744"},1864700,{"v":1636043.52,"d":"1636044"},{"v":1610507.52,"d":"1610508"},{"v":1517057.52,"d":"1517058"},93450,25536,null,{"v":1636043.52,"d":"1636044"},{"v":1636043.52,"d":"1636044"}]
[37,null,"揭西县城市规划局        ",{"v":8911467.76,"d":"8911468"},6066515,{"v":2844952.76,"d":"2844953"},{"v":2805340.76,"d":"2805341"},{"v":2638040.76,"d":"2638041"},167300,39612,null,{"v":2844952.76,"d":"2844953"},{"v":2844952.76,"d":"2844953"}]
[38,null,"揭西县教育局      ",{"v":935107374.76,"d":"935107375"},{"v":249399181.76,"d":"249399182"},685708193,673590293,637013543,36576750,12117900,null,685708193,685708193]
[39,null,"揭西县交通运输局      ",{"v":31210728.84,"d":"31210729"},26352644,{"v":4858084.84,"d":"4858085"},{"v":4777864.84,"d":"4777865"},{"v":4487364.84,"d":"4487365"},290500,80220,null,{"v":4858084.84,"d":"4858085"},{"v":4858084.84,"d":"4858085"}]
[40,null,"揭西县侨务局      ",{"v":1594986.6,"d":"1594987"},531586,{"v":1063400.6,"d":"1063401"},{"v":1051928.6,"d":"1051929"},{"v":998028.6,"d":"998029"},53900,11472,null,{"v":1063400.6,"d":"1063401"},{"v":1063400.6,"d":"1063401"}]
[41,null,"揭西县物价局      ",{"v":1600032.56,"d":"1600033"},227620,{"v":1372412.56,"d":"1372413"},{"v":1353740.56,"d":"1353741"},{"v":1280590.56,"d":"1280591"},73150,18672,null,{"v":1372412.56,"d":"1372413"},{"v":1372412.56,"d":"1372413"}]
[42,null,"揭西县文联     ",{"v":1053661.2,"d":"1053661"},383676,{"v":669985.2,"d":"669985"},{"v":657697.2,"d":"657697"},{"v":617797.2,"d":"617797"},39900,12288,null,{"v":669985.2,"d":"669985"},{"v":669985.2,"d":"669985"}]
[43,null,"揭西县政法委      ",{"v":4013851.2,"d":"4013851"},1371722,{"v":2642129.2,"d":"2642129"},{"v":2593361.2,"d":"2593361"},{"v":2469811.2,"d":"2469811"},123550,48768,null,{"v":2642129.2,"d":"2642129"},{"v":2642129.2,"d":"2642129"}]
[44,null,"揭西县公安局      ",{"v":100353518.84,"d":"100353519"},{"v":61598347.39999992,"d":"61598347"},{"v":38755171.44000009,"d":"38755171"},{"v":38105911.44000009,"d":"38105911"},{"v":35928211.44000009,"d":"35928211"},2177700,649260,null,{"v":38755171.44000009,"d":"38755171"},{"v":38755171.44000009,"d":"38755171"}]
[45,null,"揭西县检察院      ",{"v":1231325.52,"d":"1231326"},0,{"v":1231325.52,"d":"1231326"},{"v":1231325.52,"d":"1231326"},{"v":1165175.52,"d":"1165176"},66150,0,null,{"v":1231325.52,"d":"1231326"},{"v":1231325.52,"d":"1231326"}]
[46,null,"揭西县法院     ",{"v":2862151.44,"d":"2862151"},0,{"v":2862151.44,"d":"2862151"},{"v":2862151.44,"d":"2862151"},{"v":2714101.44,"d":"2714101"},148050,0,null,{"v":2862151.44,"d":"2862151"},{"v":2862151.44,"d":"2862151"}]
[47,null,"揭西县党校     ",{"v":2706328.28,"d":"2706328"},397720,{"v":2308608.28,"d":"2308608"},{"v":2272584.28,"d":"2272584"},{"v":2137484.28,"d":"2137484"},135100,36024,null,{"v":2308608.28,"d":"2308608"},{"v":2308608.28,"d":"2308608"}]
[48,null,"揭西县工商局",{"v":19090923.84,"d":"19090924"},{"v":2438720.000000011,"d":"2438720"},{"v":16652203.839999989,"d":"16652204"},{"v":16415539.839999989,"d":"16415540"},{"v":15444639.839999989,"d":"15444640"},970900,236664]
[49,null,"揭西县质监局",{"v":1791514.44,"d":"1791514"},401120,{"v":1390394.44,"d":"1390394"},{"v":1370618.44,"d":"1370618"},{"v":1290118.44,"d":"1290118"},80500,19776]
[50,null,"揭西县公安消防大队         ",{"v":3558130.4,"d":"3558130"},{"v":3558130.4,"d":"3558130"},0,0,null,0,null,null,0,0]
[51,null,"武警揭西县中队               ",346000,346000,0,0,null,0,null,null,0,0]
[52,null,"武装部",{"v":2851263.14,"d":"2851263"},{"v":2097394.5,"d":"2097395"},{"v":753868.64,"d":"753869"},{"v":738196.64,"d":"738197"},{"v":685346.64,"d":"685347"},52850,15672,null,{"v":753868.64,"d":"753869"},{"v":753868.64,"d":"753869"}]
[53,null,"揭西县公路局",940000,940000,0,0,{"$nulls":4},0,0]
[54,null,"揭西县地税局",30000000,30000000,0,0,{"$nulls":4},0,0]
[55,null,"揭西县国税局",9600000,9600000,0,0,{"$nulls":4},0,0]
[56,null,null,0,{"$nulls":7},0,0]
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[58,null,"揭西县果蔬局      ",1169015,{"v":112150.64000000013,"d":"112151"},{"v":1056864.3599999999,"d":"1056864"},{"v":1039392.36,"d":"1039392"},{"v":975342.36,"d":"975342"},64050,17472,null,{"v":1056864.3599999999,"d":"1056864"},{"v":1056864.3599999999,"d":"1056864"}]
[59,null,"揭西县林业局      ",44096761,{"v":38512872.28,"d":"38512872"},{"v":5583888.72,"d":"5583889"},{"v":5505900.72,"d":"5505901"},{"v":5183550.72,"d":"5183551"},322350,77988,null,{"v":5583888.72,"d":"5583889"},{"v":5583888.72,"d":"5583889"}]
[60,null,"揭西县能源办      ",570095,{"v":113641.03999999998,"d":"113641"},{"v":456453.96,"d":"456454"},{"v":450945.96,"d":"450946"},{"v":417345.96,"d":"417346"},33600,5508,null,{"v":456453.96,"d":"456454"},{"v":456453.96,"d":"456454"}]
[61,null,"揭西县水产局      ",2854628,{"v":1268420.08,"d":"1268420"},{"v":1586207.92,"d":"1586208"},{"v":1563323.92,"d":"1563324"},{"v":1474423.92,"d":"1474424"},88900,22884,null,{"v":1586207.92,"d":"1586208"},{"v":1586207.92,"d":"1586208"}]
[62,null,"揭西县水务局      ",54474543,38079740,16394803,16098463,14966913,1131550,296340,null,16394803,16394803]
[63,null,"大北山生态园区管委会",616303,{"v":113433.40000000002,"d":"113433"},{"v":502869.6,"d":"502870"},{"v":492777.6,"d":"492778"},{"v":461277.6,"d":"461278"},31500,10092,null,{"v":502869.6,"d":"502870"},{"v":502869.6,"d":"502870"}]
[64,null,"揭西县畜牧局      ",4714114,{"v":1910425.4,"d":"1910425"},{"v":2803688.6,"d":"2803689"},{"v":2767844.6,"d":"2767845"},{"v":2599494.6,"d":"2599495"},168350,35844,null,{"v":2803688.6,"d":"2803689"},{"v":2803688.6,"d":"2803689"}]
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[66,null,"揭西县农业局      ",42705416,{"v":37220203.88,"d":"37220204"},{"v":5485212.12,"d":"5485212"},{"v":5421324.12,"d":"5421324"},{"v":5116824.12,"d":"5116824"},304500,63888,null,{"v":5485212.12,"d":"5485212"},{"v":5485212.12,"d":"5485212"}]
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[71,null,"揭西县民政局      ",207212507,200511900,6700607,6605723,6185373,420350,94884,null,6700607,6700607]
[72,null,"揭西县老干部局      ",8713901,{"v":7832549.92,"d":"7832550"},{"v":881351.08,"d":"881351"},{"v":877643.08,"d":"877643"},{"v":834943.08,"d":"834943"},42700,3708,null,{"v":881351.08,"d":"881351"},{"v":881351.08,"d":"881351"}]
[73,null,"县人力资源和社会保障局    ",8404173,{"v":3123835.4800000004,"d":"3123835"},{"v":5280337.52,"d":"5280338"},{"v":5193289.52,"d":"5193290"},{"v":4895789.52,"d":"4895790"},297500,87048,null,{"v":5280337.52,"d":"5280338"},{"v":5280337.52,"d":"5280338"}]
[74,null,"揭西县社会保障局        ",619068199,{"v":616337036.04,"d":"616337036"},{"v":2731162.96,"d":"2731163"},{"v":2685526.96,"d":"2685527"},{"v":2513676.96,"d":"2513677"},171850,45636,null,{"v":2731162.96,"d":"2731163"},{"v":2731162.96,"d":"2731163"}]
[75,null,"揭西县残疾人联合会         ",20785495,{"v":19794887.68,"d":"19794888"},{"v":990607.32,"d":"990607"},{"v":975907.32,"d":"975907"},{"v":920257.32,"d":"920257"},55650,14700,null,{"v":990607.32,"d":"990607"},{"v":990607.32,"d":"990607"}]
[76,null,"揭西县卫计局      ",170289970,98258589,72031381,70820665,65999065,4821600,1210716,null,72031381,72031381]
[77,null,"揭西县食品药品监督局",4902159,{"v":2538407.76,"d":"2538408"},{"v":2363751.24,"d":"2363751"},{"v":2322051.24,"d":"2322051"},{"v":2182401.24,"d":"2182401"},139650,41700,null,{"v":2363751.24,"d":"2363751"},{"v":2363751.24,"d":"2363751"}]
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[84,null,"揭西县招商办         ",666436,109302,557134,547702,512352,35350,9432,null,557134,557134]
[85,null,"揭西县旅游局      ",{"v":8069597.24,"d":"8069597"},7114645,{"v":954952.24,"d":"954952"},{"v":940468.24,"d":"940468"},{"v":886218.24,"d":"886218"},54250,14484,null,{"v":954952.24,"d":"954952"},{"v":954952.24,"d":"954952"}]
[86,null,"揭西县经信局        ",{"v":9562952.92,"d":"9562953"},{"v":2502570.000000001,"d":"2502570"},{"v":7060382.919999999,"d":"7060383"},{"v":7011950.919999999,"d":"7011951"},{"v":6652150.919999999,"d":"6652151"},359800,48432,null,{"v":7060382.919999999,"d":"7060383"},{"v":7060382.919999999,"d":"7060383"}]
[87,null,"揭西县外贸局          ",{"v":907021.4,"d":"907021"},89120,{"v":817901.4,"d":"817901"},{"v":807389.4,"d":"807389"},{"v":759089.4,"d":"759089"},48300,10512,null,{"v":817901.4,"d":"817901"},{"v":817901.4,"d":"817901"}]
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[91,null,"揭西县水运公司       ",280400,280400,0,0,{"$nulls":4},0,0]
[92,null,"揭西县物资总公司        ",{"v":1171562.84,"d":"1171563"},{"v":1171562.84,"d":"1171563"},0,0,{"$nulls":4},0,0]
[93,null,"揭西县二轻联社           ",1374581,1374581,0,0,{"$nulls":4},0,0]
[94,null,"揭西县自来水公司        ",880000,880000,0,0,{"$nulls":4},0,0]
[95,null,"揭西县商业集团公司             ",1160123,1160123,0,0,{"$nulls":4},0,0]
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[99,null,"揭西县河婆街道办事处         ",{"v":51979662.96,"d":"51979663"},{"v":39476953.96,"d":"39476954"},12502709,12371633,11817583,554050,131076,null,12502709,12502709]
[100,null,"揭西县棉湖镇人民政府        ",{"v":45175333.04,"d":"45175333"},{"v":32905831.04,"d":"32905831"},12269502,12142530,11577980,564550,126972,null,12269502,12269502]
[101,null,"揭西县灰寨镇人民政府      ",{"v":11551718.44,"d":"11551718"},{"v":6030667.4399999995,"d":"6030667"},5521051,5459119,5213419,245700,61932,null,5521051,5521051]
[102,null,"揭西县京溪园镇人民政府       ",{"v":13074105.52,"d":"13074106"},{"v":7253445.52,"d":"7253446"},5820660,5748900,5473800,275100,71760,null,5820660,5820660]
[103,null,"揭西县五经富镇人民政府        ",{"v":18798834.12,"d":"18798834"},{"v":11217009.120000001,"d":"11217009"},7581825,7493949,7177899,316050,87876,null,7581825,7581825]
[104,null,"揭西县塔头镇人民政府        ",{"v":13354012.88,"d":"13354013"},{"v":7892800.880000001,"d":"7892801"},5461212,5392812,5152362,240450,68400,null,5461212,5461212]
[105,null,"揭西县凤江镇人民政府        ",{"v":16781944.6,"d":"16781945"},{"v":8924163.600000001,"d":"8924164"},7857781,7762825,7404775,358050,94956,null,7857781,7857781]
[106,null,"揭西县金和镇人民政府       ",{"v":15307075.28,"d":"15307075"},{"v":8854082.28,"d":"8854082"},6452993,6383129,6102779,280350,69864,null,6452993,6452993]
[107,null,"揭西县钱坑镇人民政府       ",{"v":12582346.8,"d":"12582347"},{"v":7144753.800000001,"d":"7144754"},5437593,5368761,5118161,250600,68832,null,5437593,5437593]
[108,null,"揭西县五云镇人民政府       ",{"v":17111047.32,"d":"17111047"},{"v":10075143.32,"d":"10075143"},7035904,6953500,6651800,301700,82404,null,7035904,7035904]
[109,null,"揭西县坪上镇人民政府       ",{"v":15592097.28,"d":"15592097"},{"v":10507123.28,"d":"10507123"},5084974,5026606,4818356,208250,58368,null,5084974,5084974]
[110,null,"揭西县龙潭镇人民政府       ",13815276,8459629,5355647,5294603,5051703,242900,61044,null,5355647,5355647]
[111,null,"揭西县东园镇人民政府       ",{"v":9958035.32,"d":"9958035"},{"v":5523697.32,"d":"5523697"},4434338,4381154,4185154,196000,53184,null,4434338,4434338]
[112,null,"揭西县南山镇人民政府       ",{"v":11636824.28,"d":"11636824"},{"v":6351801.279999999,"d":"6351801"},5285023,5227459,5001359,226100,57564,null,5285023,5285023]
[113,null,"揭西县上砂镇人民政府       ",{"v":16608477.08,"d":"16608477"},{"v":10619508.08,"d":"10619508"},5988969,5924349,5679349,245000,64620,null,5988969,5988969]
[114,null,"揭西县大溪镇人民政府       ",{"v":12929014.12,"d":"12929014"},{"v":8507119.12,"d":"8507119"},4421895,4369179,4184379,184800,52716,null,4421895,4421895]
[115,null,"揭西县良田乡人民政府       ",{"v":10135317.4,"d":"10135317"},{"v":5462539.4,"d":"5462539"},4672778,4608302,4386752,221550,64476,null,4672778,4672778]

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[]
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[477,null,null,"地质灾害防治",2200111,{"$nulls":3},500000]
[478,null,null,"矿产资源补偿费",2200117]
[479,null,null,"矿产资源专项收入安排的支出",2200120]
[480,null,null,"其他国土资源事务支出",2200199,null,4770000,null,90000,null,362200]
[481,null,"02海洋管理事务",null,null,600000,0,0,600000,0,0,0]
[482,null,null,"海域使用金支出",2200214,{"$nulls":3},600000]
[483,null,"04地震事务",null,null,30000,30000,0,0,0,0,0]
[484,null,null,"地震预报预测",2200405,null,30000]
[485,null,"05气象事务",null,null,{"v":164900.64,"d":"164901"},89600,{"v":75300.64,"d":"75301"},0,0,0,0]
[486,null,null,"行政运行（气象）",2200501,null,null,{"v":75300.64,"d":"75301"}]
[487,null,null,"其他象气象事务支出",2200599,null,89600]
[488,"221住房保障支出",{"$nulls":3},41943584,13025000,18058584,10810000,0,0,50000]
[489,null,"01保障性安居工程支出",null,null,23585000,12775000,0,10810000,0,0,0]
[490,null,null,"棚户区改造",2210103,{"$nulls":3},680000]
[491,null,null,"农村危房改造",2210105,null,5045000]
[492,null,null,"公共租赁住房的支出",2210106,null,7730000,null,10130000]
[493,null,"02住房保障支出",null,null,18058584,0,18058584,0,0,0,0]
[494,null,null,"住房公积金",2210201,null,null,18058584]
[495,"222粮油物资储备管理事务",{"$nulls":3},{"v":14862347.68,"d":"14862348"},{"v":14243008.32,"d":"14243008"},{"v":559339.36,"d":"559339"},60000,0,0]
[496,null,"03城乡社区住宅",null,null,300000,250000,0,0,0,0,50000]
[497,null,null,"01公有住房建设和维修改造支出",2210301,250000,250000,{"$nulls":4},50000]
[498,null,"01粮油事务",null,null,{"v":13690784.36,"d":"13690784"},13071445,{"v":559339.36,"d":"559339"},60000,0,0,0]
[499,null,null,"行政运行",2220101,null,105758,{"v":559339.36,"d":"559339"}]
[500,null,null,"粮食信息统计",2220105,null,50000]
[501,null,null,"粮食专项业务活动",2220106,{"$nulls":3},40000]
[502,null,null,"粮食风险基金",2220115,null,11000000]
[503,null,null,"其他粮油事务支出",2220199,null,1915687,null,20000]
[504,null,"02物资储备",null,null,{"v":1171563.32,"d":"1171563"},{"v":1171563.32,"d":"1171563"},0,0,0,0,0]
[505,null,null,"其他物资事务支出",2220299,null,{"v":1171563.32,"d":"1171563"},null,0]
[506,"229其他支出",{"$nulls":3},24578462,1080000,0,21998354,1069129,430979]
[507,null,"99其他支出",null,2299901,24578462,1080000,null,21998354,1069129,430979]

{"sheet":"专款科目汇总 (正式)","index":10,"n_rows":470,"n_cols":16,"rows_kept":470,"merged":[[1,0,1,14],[3,0,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,14],[6,1,6,2]],"flags":["formulas_cached_only"]}
[{"$nulls":14},"附表十一"]
["揭西县2014年部门预算专款及额度结转科目汇总表"]
[]
["编制单位：揭西县财政局预算股"]
["行号","一级科目","二级科目","科目名称","科目代码","合计","上年结转",{"$nulls":8},"预列上级专款支出"]
[{"$nulls":6},"专款结转",2007,2008,2009,2010,2011,2012,2013,2014]
[1,"支出合计",{"$nulls":3},460825780,460635780,0,2146270,2940000,9558500,21489171,101608730,322893109,190000,0]
[2,"201一般公共服务",{"$nulls":3},14154500,14154500,0,0,1655000,59500,0,7780000,4660000,0,0]
[3,null,"01人大事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[4,null,null,"    行政运行",2010101,0,0]
[5,null,null,"人大会议",2010104,0,0]
[6,null,null," 其他人大事务支出",2010199,0,0]
[7,null,"02政协事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[8,null,null,"    行政运行",2010201,0,0]
[9,null,null,"    政协会议",2010204,0,0]
[10,null,null,"    其他政协事务支出",2010299,0,0]
[11,null,"03政府办公厅（室）及相关机构事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[12,null,null,"行政运行",2010301,0,0]
[13,null,null,"信访事务",2010308,0,0]
[14,null,null,"其他政府办公厅及相关机构事务",2010399,0,0]
[15,null,"04发展与改革事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[16,null,null,"     行政运行",2010401,0,0]
[17,null,null," 物价管理",2010408,0,0]
[18,null,null,"其他发展与改革事务支出",2010499,0,0]
[19,null,"05统计信息事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[20,null,null,"    行政运行",2010501,0,0]
[21,null,null,"    专项统计业务",2010505,0,0]
[22,null,null,"    专项普查活动",2010507,0,0]
[23,null,null,"其他统计信息事务支出",2010599,0,0]
[24,null,"06财政事务",null,null,6384500,6384500,0,0,1655000,59500,0,4310000,360000,0,0]
[25,null,null," 行政运行",2010601,0,0]
[26,null,null,"财政国库业务",2010605,0,0]
[27,null,null,"信息化建设",2010607,0,0]
[28,null,null," 其他财政事务支出",2010699,6384500,6384500,null,null,1655000,59500,null,4310000,360000]
[29,null,"07税收事务",null,null,10000,10000,0,0,0,0,0,0,10000,0,0]
[30,null,null,"其他税收事务支出",2010799,10000,10000,{"$nulls":6},10000]
[31,null,"08审计事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[32,null,null,"  行政运行",2010801,0,0]
[33,{"$nulls":3},2010899,0,0]
[34,null,"10人力资源事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[35,null,null,"   行政运行",2011001,0,0]
[36,null,null,"  其他人事事务支出",2011099,0,0]
[37,null,"11纪检监察事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[38,null,null,"     行政运行",2011101,0,0]
[39,null,null,"其他纪检监察事务支出",2011199,0,0]
[52,null,"13商贸事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[53,null,null,"行政运行",2011301,0,0]
[54,null,null,"一般行政管理事务",2011302,0,0]
[55,null,null,"其他商贸事务",2011399,0,0]
[56,null,null,"招商引资",2011308,0,0]
[57,null,"15工商行政管理事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[58,null,null,"执法办案专项",2011505,0,0]
[59,null,"17质量监督与检验检疫事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[60,null,null,"质量技术监督行政执法及业务管理",2011706,0,0]
[61,null,"24宗教事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[62,null,null,"其他宗教事务支出",2012499,0,0]
[63,null,"25港澳台侨事务",null,null,320000,320000,0,0,0,0,0,0,320000,0,0]
[64,null,null,"  行政运行",2012501,0,0]
[65,null,null,"华侨事务",2012506,{"$error":"#VALUE!"},320000,{"$nulls":6},320000," "]
[66,null,null,"其他港澳台侨事务支出",2012599,0,0]
[67,null,"26档案事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[68,null,null,"   行政运行",2012601,0,0]
[69,null,null,"档案馆",2012604,0,0]
[70,null,"28民主党派及工商联事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[71,null,null,"  行政运行",2012801,0,0]
[72,null,null,"其他民主党派及工商联事务",2012899,0,0]
[73,null,"29群众团体事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[74,null,null,"    行政运行",2012901,0,0]
[75,null,null,"其他群众团体事务支出",2012999,0,0]
[76,null,"31党委办公厅（室）及相关机构事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[77,null,null,"    行政运行",2013101,0,0]
[78,null,null,"一般行政管理事务",2013102,0,0]
[79,null,null,"   专项业务",2013105,0,0]
[80,null,null,"其他党委办公厅（室）及相关机构事务支出",2013199,0,0]
[81,null,"32组织事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[82,null,null,"行政运行",2013201,0,0]
[83,null,null,"其他组织事务支出",2013299,0,0]
[84,null,"33宣传事务",null,null,300000,300000,0,0,0,0,0,100000,200000,0,0]
[85,null,null,"行政运行",2013301,0,0]
[86,null,null,"其他宣传事务支出",2013399,300000,300000,{"$nulls":5},100000,200000]
[87,null,"34统战事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[88,null,null,"行政运行",2013401,0,0]
[89,null,null,"其他统战事务支出",2013499,0,0]
[90,null,"36其他共产党事务支出",null,null,0,0,0,0,0,0,0,0,0,0,0]
[91,null,null,"行政运行",2013601,0,0]
[92,null,null,"其他共产党事务支出",2013699,0,0]
[93,null,"99其它一般公共服务支出",null,null,7140000,7140000,0,0,0,0,0,3370000,3770000,0,0]
[94,null,null,"其他一般公共服务",2019999,7140000,7140000,{"$nulls":5},3370000,3770000]
[95,"203国防",{"$nulls":3},0,0,0,0,0,0,0,0,0,0,0]
[96,null,null,"其他国防支出",20399,0,0]
[97,"204公共安全",{"$nulls":3},39379050,39379050,0,0,100000,0,2260900,1250200,35767950,0,0]
[98,null,"01武装警察",null,null,0,0,0,0,0,0,0,0,0,0,0]
[99,null,null,"  消防",2040103,0,0]
[100,null,null,"   其他武装警察支出",2040199,0,0]
[101,null,"02公安",null,null,23518500,23518500,0,0,100000,0,0,0,23418500,0,0]
[102,null,null,"行政运行",2040201,0,0]
[{"$nulls":3},"一般行政管理事务",2040202,5930000,5930000,{"$nulls":6},5930000]
[103,null,null,"治安管理",2040204,0,0]
[{"$nulls":3},"国内安全保卫",2040205,100000,100000,{"$nulls":6},100000]
[104,null,null,"出入境管理",2040208,0,0]
[105,null,null,"  禁毒管理",2040211,71000,71000,{"$nulls":6},71000]
[106,null,null,"道路交通管理",2020212,0,0]
[107,null,null,"居民身份证管理",2040215,0,0]
[108,null,null," 拘押收教场所管理",2040217,300000,300000,null,null,100000,{"$nulls":3},200000]
[109,null,null,"  其他公安支出",2040299,17117500,17117500,{"$nulls":6},17117500]
[110,null,"04检察",null,null,0,0,0,0,0,0,0,0,0,0,0]
[111,null,null,"行政运行",2040401,0,0]
[112,null,null,"其他检察支出",2040499,0,0]
[113,null,"05法院",null,null,6895400,6895400,0,0,0,0,0,590000,6305400,0,0]
[114,null,null,"   行政运行",2040501,0,0]
[115,null,null,"案件执行",2040505,0,0]
[116,null,null,"两庭建设",2040506,0,0]
[117,null,null,"   其他法院支出",2040599,6895400,6895400,{"$nulls":5},590000,6305400]
[118,null,"06司法",null,null,4323800,4323800,0,0,0,0,600000,0,3723800,0,0]
[119,null,null,"行政运行",2040601,600000,0]
[120,null,null,"一般行政管理事务",2040602,0,600000,{"$nulls":4},600000]
[121,null,null,"基层司法业务",2040604,0,0]
[122,null,null,"    普法宣传",2040605,0,0]
[123,null,null,"司法援助",2040607,200000,200000,{"$nulls":6},200000]
[124,null,null,"  其他司法支出",2040699,3523800,3523800,{"$nulls":6},3523800]
[125,null,"99其它公共安全支出",null,null,4641350,4641350,0,0,0,0,1660900,660200,2320250,0,0]
[126,null,null," 其他公安安全支出",2049901,4641350,4641350,{"$nulls":4},1660900,660200,2320250]
[127,"205教育",{"$nulls":3},34315010,34315010,0,0,0,0,110000,160000,34045010,0,0]
[128,null,"01教育管理事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[129,null,null,"   行政运行",2050101,0,0]
[130,null,null,"其他教育管理事务支出",2050199,0,0]
[131,null,"02普通教育",null,null,8970000,8970000,0,0,0,0,0,160000,8810000,0,0]
[132,null,null,"学前教育",2050201,1080000,1080000,{"$nulls":6},1080000]
[133,null,null,"小学教育",2050202,340000,340000,{"$nulls":5},40000,300000]
[134,null,null,"初中教育",2050203,300000,300000,{"$nulls":6},300000]
[135,null,null," 高中教育",2050204,0,0]
[136,null,null,"其他普通教育支出",2050299,7250000,7250000,{"$nulls":5},120000,7130000]
[137,null,"03职业教育",null,null,68000,68000,0,0,0,0,0,0,68000,0,0]
[138,null,null,"  中专教育",2050302,0,0]
[139,null,null,"技校教育",2050303,68000,68000,{"$nulls":6},68000]
[140,null,null,"其他职业教育支出",2050399,0,0]
[141,null,"04成人教育",null,null,0,0,0,0,0,0,0,0,0,0,0]
[142,null,null,"成人广播电视教育",2050404,0,0]
[143,null,"08教师进修及干部继续教育",null,null,0,0,0,0,0,0,0,0,0,0,0]
[144,null,null,"教师进修",2050801,0,0]
[145,null,null,"干部教育",2050802,0,0]
[146,null,"09教育费附加支出",null,null,850000,850000,0,0,0,0,110000,0,740000,0,0]
[{"$nulls":3},"农村中小学教育设施",2050902,740000,740000,{"$nulls":6},740000]
[147,null,null,"   农村中小学教学设施",2050999,110000,110000,{"$nulls":4},110000]
[148,null,"99其他教育支出",null,null,24427010,24427010,0,0,0,0,0,0,24427010,0,0]
[149,null,null,"其他教育支出",2059999,24427010,24427010,{"$nulls":6},24427010]
[150,"206科学技术",{"$nulls":3},250000,250000,0,0,0,0,0,0,250000,0,0]
[151,null,"01科学技术管理事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[152,null,null,"行政运行",2060101,0,0]
[153,null,null,"其他科学技术管理事务支出",2060199,0,0]
[154,null,"04技术研究与开发",null,null,250000,250000,0,0,0,0,0,0,250000,0,0]
[155,null,null,"产业技术研究与开发",2060403,0,0]
[156,null,null,"其他技术研究与开发支出",2060499,250000,250000,{"$nulls":6},250000]
[157,null,"05科技条件与服务　",null,null,0,0,0,0,0,0,0,0,0,0,0]
[158,null,null,"技术创新服务体系",2060502,0,0]
[159,null,null,"科技条件专项",2060503,0,0]
[160,null,"06社会科学",null,null,0,0,0,0,0,0,0,0,0,0,0]
[161,null,null,"其他社会科学支出",2060699,0,0]
[162,null,"07科学技术普及",null,null,0,0,0,0,0,0,0,0,0,0,0]
[163,null,null,"  机构运行",2060701,0,0]
[164,null,null,"其他科学技术普及支出",2060799,0,0]
[165,null,"99其他科学技术支出",null,null,0,0,0,0,0,0,0,0,0,0,0]
[166,null,null,"科技奖励",2069901,0,0]
[167,null,null,"   其他科学技术支出",2069999,0,0]
[168,"207文化体育与传媒",{"$nulls":3},8202666,8202666,0,0,0,0,0,1100000,7102666,0,0]
[169,null,"01文化",null,null,5116666,5116666,0,0,0,0,0,0,5116666,0,0]
[170,null,null,"行政运行",2070101,0,0]
[171,null,null,"图书馆",2070104,0,0]
[172,null,null,"群众文化",2070109,4160000,4160000,{"$nulls":6},4160000]
[173,null,null,"文化创作与保护",2070111,160000,160000,{"$nulls":6},160000]
[174,null,null,"   其他文化支出",2070199,796666,796666,{"$nulls":6},796666]
[175,null,"02文物",null,null,1650000,1650000,0,0,0,0,0,1100000,550000,0,0]
[176,null,null,"文化保护",2070204,1300000,1300000,{"$nulls":5},1100000,200000]
[177,null,null," 博物馆",2070205,350000,350000,{"$nulls":6},350000]
[178,null,null,"其他文物支出",2070299,0,0]
[179,null,"03体育",null,null,0,0,0,0,0,0,0,0,0,0,0]
[180,null,null,"   行政运行",2070301,0,0]
[181,null,null,"其他体育支出",2070399,0,0]
[182,null,"04广播影视",null,null,336000,336000,0,0,0,0,0,0,336000,0,0]
[183,null,null,"     行政运行",2070401,0,0]
[184,null,null,"广播",2070404,0,0]
[185,null,null,"电视",2070405,0,0]
[{"$nulls":3},"电影",2070406,336000,336000,{"$nulls":6},336000]
[186,null,null," 其他广播影视支出",2070499,0,0]
[187,null,"05新闻出版",null,null,0,0,{"$nulls":6},0,0,0]
[188,null,null,"其他新闻出版支出",2070599,0,0]
[189,null,"99其他文化体育与传媒支出","其他文化体育与传媒支出",2079999,1100000,1100000,{"$nulls":6},1100000]
[190,"208社会保障和就业",{"$nulls":3},10611345,10611345,0,0,30000,0,569120,1420760,8591465,0,0]
[191,null,"01人力资源和社会保障管理事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[192,null,null,"行政运行",2080101,0,0]
[193,null,null,"社会保险经办机构",2080109,0,0]
[194,null,null,"就业服务和职业技能鉴定机构",2080111,0,0]
[195,null,null,"其他人力资源和社会保障管理事务支出",2080199,0,0]
[196,null,"02民政管理事务",null,null,1150600,1150600,0,0,0,0,0,0,1150600,0,0]
[197,null,null," 行政运行",2080201,0,0]
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[201,null,"03财政对社会保险基金的补助",null,null,0,0,0,0,0,0,0,0,0,0,0]
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[261,null,null,"重大公共卫生专项",2100409,313000,313000,{"$nulls":6},313000]
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[267,null,null,"优抚对象医疗补助",2100504,0,0]
[268,null,null,"新型农村合作医疗",2100506,8058300,8058300,{"$nulls":6},8058300]
[269,null,null,"城镇居民基本医疗保障",2100508,0,0]
[270,null,null,"其他医疗保障支出",2100599,0,0]
[]
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[272,null,null,"其他中医药支出",2100699,0,0]
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[{"$nulls":3},"行政运行",2100701,0,0]
[{"$nulls":3},"一般行政管理事务",2100702,0,0]
[{"$nulls":3},"     计划生育家庭奖励",2100705,0,0]
[{"$nulls":3},"人口和计划生育信息系统建设",2100707,0,0]
[{"$nulls":3},"计划生育生殖健康促进工程",2100708,1480000,1480000,{"$nulls":6},1480000]
[{"$nulls":3}," 计划生育免费基本技术服务",2100709,1540000,1540000,{"$nulls":6},1540000]
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[{"$nulls":3},"人口和计划生育系统建设",2100711,1500000,1500000,{"$nulls":5},200000,1300000]
[{"$nulls":3},"人口和计划生育宣传经与经费",2100713,0,0]
[{"$nulls":3},"流动人口计划生育管理和服务",2100713,0,0]
[{"$nulls":3},"其他人口与计划生育事务支出",2100799,0,0]
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[275,null,null,"食品安全事务",2100106,0,0]
[276,null,null,"食品药品评价",2101008,0,0]
[277,null,null,"执法办案",2101010,0,0]
[278,null,null,"食品药品安全",2101011,0,0]
[279,null,null,"其他食品药品安全事务支出",2101099,420000,420000,{"$nulls":6},420000]
[280,null,"99其他医疗卫生支出","其他医疗卫生支出",2109901,0,0]
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[285,null,null,"其他环境保护管理事务支出",2110199,0,0]
[286,null,"02环境监测与监察支出",null,null,0,0,0,0,0,0,0,0,0,0,0]
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[288,null,"03污染防治",null,null,17081418,17081418,0,0,0,0,890000,500000,15691418,0,0]
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[{"$nulls":3},"固体废弃物与化学品",2110304,11000000,11000000,{"$nulls":6},11000000]
[290,null,null,"排污费支出",2110307,0,0]
[291,null,null,"其他污染防治支出",2110399,5191418,5191418,{"$nulls":5},500000,4691418]
[292,null,"04农村环境保护",null,null,300000,300000,0,0,0,0,300000,0,0,0,0]
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[299,null,null,"减排专项支出",2111103,0,0]
[300,null,null,"其他污染减排支出",2111199,10000,10000,{"$nulls":5},10000]
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[307,null,null,"行政运行",2120101,0,0]
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[309,null,null,"     其他城乡社区管理事务支出",2120199,0,0]
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[315,null,"05城乡社区环境卫生",null,null,0,0,0,0,0,0,0,0,0,0,0]
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[319,null,"99","其他城乡社区事务支出",2129901,null,0]
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[327,null,null,"农产品质量安全",2130109,750000,750000,{"$nulls":3},400000,null,50000,300000]
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[331,null,null,"农业生产资料补贴",2130122,716375,716375,{"$nulls":4},716375]
[332,null,null,"灾害救助",2130119,3900000,3900000,{"$nulls":5},120000,3780000]
[333,null,null,"农业生产资料与技术补贴",2130122,3540870,3540870,{"$nulls":5},1500000,2040870]
[334,null,null,"农民合作经济组织",2130124,260000,260000,{"$nulls":6},260000]
[335,null,null,"农村公益事业",2130126,150000,150000,{"$nulls":5},150000]
[336,null,null,"农业产业化",2130134,0,0]
[337,null,null,"农村能源综合建设",2130138,115000,115000,null,null,75000,40000]
[338,null,null,"农村人畜饮水",2130139,0,0]
[339,null,null,"石油价格改革对渔业的补贴",2130148,143100,143100,{"$nulls":6},143100]
[340,null,null,"对高校毕业生到村任职补助",2130152,306000,306000,{"$nulls":6},306000]
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[{"$nulls":3},"林业技术推广",2130206,200000,200000,{"$nulls":6},200000]
[346,null,null,"森林效益补偿",2130209,8064300,8064300,{"$nulls":5},400000,7664300]
[{"$nulls":3},"林业执法与监督",2130213,740000,740000,{"$nulls":6},740000]
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[348,null,null,"林业有害生物防治",2130215,360000,360000,{"$nulls":6},360000]
[349,null,null,"石油价格改革对林业的补贴",2130232,0,0]
[350,null,null,"其他林业支出",2130299,3290000,3290000,{"$nulls":6},3290000]
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[355,null,null,"水利执法监督",2130309,0,0]
[356,null,null,"水资源管理与保护",2130311,0,0]
[357,null,null,"防汛",2130314,5390355,5390355,{"$nulls":4},690355,1300000,3400000]
[358,null,null,"抗旱",2130315,0,0]
[359,null,null,"农田水利",2130316,4205800,4205800,{"$nulls":5},1755800,2450000]
[{"$nulls":3},"大中型水库移民后期扶持专项支出",2130321,1831000,1831000,{"$nulls":6},1831000]
[360,null,null,"砂石资源费支出",2130332,0,0]
[361,null,null,"水利建设移民支出",2130334,350000,350000,{"$nulls":6},350000]
[362,null,null,"农村人畜饮水",2130335,12529000,12529000,{"$nulls":4},616000,1573000,10340000]
[363,null,null,"其他水利支出",2130399,0,0]
[364,null,"05扶贫",null,null,28729500,28729500,0,314500,750000,100000,180000,100000,27285000,0,0]
[365,null,null,"农村基础设施建设",2130504,569500,569500,null,314500,null,null,180000,null,75000]
[366,null,null,"生产发展",2130505,1450000,1450000,{"$nulls":3},100000,null,100000,1250000]
[367,null,null,"扶贫贷款奖补和贴息",2130507,0,0]
[368,null,null,"其他扶贫支出",2130599,26710000,26710000,null,null,750000,{"$nulls":3},25960000]
[369,null,"06农业综合开发",null,null,0,0,0,0,0,0,0,0,0,0,0]
[370,null,null,"土地治理",2130602,0,0]
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[372,null,null,"对村级一事一议的补助",2130701,3130000,3130000,{"$nulls":5},100000,3030000]
[373,null,null,"对村民委员会和村党支部的补助",2130705,0,0]
[374,null,null,"其他农村综合改革支出",2130799,1850000,1850000,{"$nulls":5},1850000]
[null,null,"08促进金融支农支出","其他金融支出支出",2130899,243250,243250,{"$nulls":6},243250]
[375,null,"99其他农林水支出","其他农林水支出",2139999,23340000,23150000,{"$nulls":5},4152000,18998000,190000]
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[378,null,null," 行政运行",2140101,0,0]
[379,null,null,"公路养护",2140106,0,0]
[380,null,null,"其他公路水路运输支出",2140199,2000000,2000000,{"$nulls":6},2000000]
[381,null,"04石油价格改革对交通运输的补贴",null,null,77700,77700,0,0,0,0,0,37700,40000,0]
[382,null,null,"对农村道路客运的补贴",2140402,0,0]
[383,null,null,"石油价格改革对出租车的补贴",2140403,0,0]
[384,null,null,"石油价格改革补贴其他支出",2140499,77700,77700,{"$nulls":5},37700,40000]
[385,null,"06车辆购置税支出",null,null,0,0,0,0,0,0,0,0,0,0,0]
[386,null,null,"车辆购置税用于农村公路建设支出",2140699,0,0]
[387,"215资源勘探电力信息等事务",{"$nulls":3},1550000,1550000,0,0,0,0,0,20000,1530000,0,0]
[388,null,"01资源勘探开发和服务支出",null,null,0,0,0,0,0,0,0,0,0,0,0]
[389,null,null,"其他资源勘探开发和服务支出",2150199,0,0]
[390,null,"02制造业",null,null,0,0,0,0,0,0,0,0,0,0,0]
[391,null,null,"其他制造业支出",2150299,0,0]
[392,null,"05工业和信息产业监管支出",null,null,1500000,1500000,0,0,0,0,0,0,1500000,0,0]
[393,null,null,"信息安全建设",2150506,0,0]
[394,null,null,"无线电监管",2150508,0,0]
[395,null,null,"工业和信息产业支持",2150510,null,1500000,{"$nulls":6},1500000]
[396,null,null,"其他工业和信息产业监管支出",2150599,0,0]
[397,null,"06安全生产监管",null,null,0,0,0,0,0,0,0,0,0,0,0]
[398,null,null,"行政运行",2150601,0,0]
[399,null,null,"安全监管监察专项",2150605,0,0]
[400,null,null,"其他安全生产监管支出",2150699,0,0]
[401,null,"08支持中小企业发展和管理支出",null,null,0,0,0,0,0,0,0,0,0,0,0]
[402,null,null,"行政运行",2150801,0,0]
[403,null,null,"中小企业发展专项",2150805,0,0]
[404,null,null,"其他支持中小企业发展和管理支出",2150899,0,0]
[405,null,"99其他资源勘探电力信息等事务支出",null,2159999,50000,50000,{"$nulls":5},20000,30000]
[406,"216商业服务业等事务",{"$nulls":3},1125400,1125400,0,0,0,0,0,0,1125400,0,0]
[407,null,"02商业流通事务",null,null,1105400,1105400,0,0,0,0,0,0,1105400,0,0]
[408,null,null,"行政运行",2160201,0,0]
[409,null,null,"其他商业流通事务支出",2160299,1105400,1105400,{"$nulls":6},1105400]
[410,null,"05旅游业管理与服务支出",null,null,0,0,0,0,0,0,0,0,0,0,0]
[411,null,null,"行政运行",2160501,0,0]
[412,null,null,"旅游宣传",2160504,0,0]
[413,null,null,"其他旅游业管理与服务支出",2160599,0,0]
[414,null,"06涉外发展服务支出",null,null,20000,20000,0,0,0,0,0,0,20000,0,0]
[415,null,null,"行政运行",2160601,0,0]
[416,null,null,"外经贸发展专项资金",2160604,0,0]
[417,null,null,"外商投资环境建设补助资金",2160607,0,0]
[418,null,null,"其他涉外发展服务支出",2160699,20000,20000,{"$nulls":6},20000]
[419,"217金融监管等事务支出",{"$nulls":3},0,0,{"$nulls":7},0,0]
[420,null,"05农村金融发展支出",null,null,0,0,0,0,0,0,0,0,0,0,0]
[421,null,null,"其他农村金融发展支出",2170599,0,0]
[422,"220国土资源气象等事务",{"$nulls":3},2198400,2198400,0,0,0,0,0,78400,2120000,0,0]
[423,null,"01国土资源事务",null,null,2198400,2198400,0,0,0,0,0,78400,2120000,0,0]
[424,null,null,"行政运行",2200101,0,0]
[425,null,null,"土地资源调查",2200105,0,0]
[426,null,null,"国土资源行业业务管理",2200108,0,0]
[427,null,null,"其他国土资源事务支出",2200199,555000,555000,{"$nulls":5},55000,500000]
[428,null,null,"地质灾害防治",2200111,1600000,1600000,{"$nulls":6},1600000]
[429,null,null,"矿产资源补偿费",2200117,0,0]
[430,null,null,"矿产资源专项收入安排的支出",2200120,43400,43400,{"$nulls":5},23400,20000]
[431,null,"04地震事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[432,null,null,"地震预报预测",2200408,0,0]
[433,null,"05气象事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[434,null,null,"其他象气象事务支出",2200599,0,0]
[435,"221住房保障支出",{"$nulls":3},4821280,4821280,0,0,0,0,0,955000,3866280,0]
[436,null,"01保障性安居工程支出",null,null,4821280,4821280,0,0,0,0,0,955000,3866280,0,0]
[437,null,null,"廉租住房",2210103,0,0]
[438,null,null,"农村危房改造",2210105,955000,955000,{"$nulls":5},955000]
[439,null,null,"公共租赁住房的支出",2210106,3866280,3866280,{"$nulls":6},3866280]
[440,null,"02住房保障支出",null,null,0,0,0,0,0,0,0,0,0,0,0]
[441,null,null,"住房公积金",2210201,0,0]
[442,"222粮油物资储备管理事务",{"$nulls":3},0,0,0,0,0,0,0,0,0,0,0]
[443,null,"01粮油事务",null,null,0,0,0,0,0,0,0,0,0,0,0]
[444,null,null,"行政运行",2220101,0,0]
[445,null,null,"粮食信息统计",2220105,0,0]
[446,null,null,"储备粮油库建设",2220111,0,0]
[447,null,null,"粮食风险基金",2220115,0,0]
[448,null,null,"其他粮油事务支出",2220199,0,0]
[449,null,"02物资储备",null,null,0,0,0,0,0,0,0,0,0,0,0]
[450,null,null,"其他物资储备支出",2220299,0,0]
[451,"229其他支出",{"$nulls":3},106305300,106305300,0,0,0,6004000,3870000,35620000,60811300,0,0]
[452,null,"99其他支出",null,2299901,106305300,106305300,{"$nulls":3},6004000,3870000,35620000,60811300]

{"sheet":"表五乡镇2016","index":11,"n_rows":655,"n_cols":23,"rows_kept":655,"merged":[[0,0,0,21],[1,0,1,1],[1,10,1,12],[2,0,4,0],[2,1,4,2],[2,3,4,3],[2,4,4,4],[2,5,2,14],[2,15,2,20],[2,21,3,21],[2,22,3,22],[3,5,3,7],[3,8,3,14],[3,15,3,20],[5,1,5,2]],"flags":["formulas_cached_only"]}
["揭西县财政局2016年度部门预算明细表（乡镇部分）                 ",{"$nulls":21},"附表五"]
["编制单位：揭西县财政局预算股",{"$nulls":9},"日期：2016.01.01",{"$nulls":11},"单位：元"]
["\n\n单位编码","单位名称/科目名称",null,"实有人数","年初预算总额","人员经费   ",{"$nulls":9},"公用经费",{"$nulls":5},"专项经费","备注"]
[{"$nulls":5},"工资福利支出",null,null,"对个人和家庭的补助支出",{"$nulls":6},"商品和公共服务支出"]
[{"$nulls":5},"小计","工资及津补贴","住房公积金","小计","离退休退职","医疗费","抚恤","生活补助及救济费","差额及其他工资","其他支出","小计","因公出国（境）费用","办公费","公务接待费","交通费","其他商品和服务支出","专项资金"]
[null,"部门预算总额",null,1037,{"v":306391122.43999994,"d":"306391122"},{"v":87675274.96000001,"d":"87675275"},{"v":86399230.96,"d":"86399231"},1276044,{"v":46745851.480000004,"d":"46745851"},{"v":23509579.48,"d":"23509579"},0,0,0,23236272,0,31174085,null,22711600,2652561,600000,5209924,140795911]
["000","揭西县河婆街道办事处        ",null,104,{"v":51979662.96,"d":"51979663"},{"v":9198316.24,"d":"9198316"},{"v":9067240.24,"d":"9067240"},131076,{"v":5738315.720000001,"d":"5738316"},{"v":3304392.72,"d":"3304393"},0,0,0,2433923,0,2864080,0,2421700,104000,50000,288380,34178951]
[null,"政府办公厅及相关机构事务--行政运行",2010301,null,{"v":5664540.48,"d":"5664540"},{"v":4181340.48,"d":"4181340"},{"v":4181340.48,"d":"4181340"},null,0,{"$nulls":4},0,null,653200,null,499200,104000,50000,0,830000]
[null,"住房保障支出--住房公积金",2210201,null,131076,131076,null,131076,0,{"$nulls":6},0]
[null,"统计信息事务--专项统计业务",2010505,null,9600,0,null,null,0,{"$nulls":4},0,null,9600,null,0,0,null,9600,0]
[null,"财政事务--行政运行",2010601,null,192000,192000,192000,null,0,{"$nulls":6},0]
[null,"财政事务--信息化建设 ",2010607,null,362500,0,null,null,0,{"$nulls":4},0,null,102500,null,102500,0,null,0,260000]
[null,"财政事务--其他财政事务支出",2010699,null,100000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,100000]
[null,"群众团体事务--行政运行",2012901,null,{"v":43599.96,"d":"43600"},{"v":43599.96,"d":"43600"},{"v":43599.96,"d":"43600"},null,0,{"$nulls":6},0]
[null,"群众团体事务--其他群众团体事务支出",2012999,null,50000,0,null,null,0,{"$nulls":4},0,null,50000,null,0,0,null,50000,0]
[null,"党委办公厅（室）及相关机构事务--行政运行",2013101,null,171600,171600,171600,null,0,{"$nulls":6},0]
[null,"其他政府办公厅及相关机构事务",2013199,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他一般公共服务",2019999,null,934000,0,null,null,504000,{"$nulls":4},504000,null,30000,null,0,0,null,30000,400000]
[null,"文化--群众文化                     ",2070109,null,3000,0,null,null,3000,{"$nulls":4},3000,null,0,null,0,0,null,0,0]
[null,"新闻出版广播影视－广播",2070404,null,2000,0,null,null,2000,{"$nulls":4},2000,null,0,null,0,0,null,0,0]
[null,"人力资源和社会保障管理事务-社会保险经办机构",2080109,null,19500,19500,19500,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他人力资源和社会保障支出",2080199,null,612000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,612000]
[null,"民政事务管理--基层政权和社区建设",2080208,null,{"v":1554269.64,"d":"1554270"},{"v":1074269.64,"d":"1074270"},{"v":1074269.64,"d":"1074270"},null,0,{"$nulls":4},0,null,480000,null,480000,0,null,0,0]
[null,"其他民政管理事务支出",2080299,null,30450,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,30450]
[null,"财政对城乡居民养老保险",2080308,null,8683,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,8683]
[null,"其他行政事业单位离退休支出",2080599,null,{"v":3304392.72,"d":"3304393"},0,null,null,{"v":3304392.72,"d":"3304393"},{"v":3304392.72,"d":"3304393"},{"$nulls":3},0,null,0,null,0,0,null,0,0]
[null,"社会福利--老年福利",2081002,null,380880,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,380880]
[null,"医疗卫生与计划生育管理事务—行政运行",2100101,null,{"v":13084411.24,"d":"13084411"},{"v":84411.24,"d":"84411"},{"v":84411.24,"d":"84411"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,13000000]
[null,"新型农村合作医疗",2100506,null,38890,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,38890]
[null,"计划生育机构",2100716,null,12000,0,null,null,12000,{"$nulls":4},12000,null,0,null,0,0,null,0,0]
[null,"计划生育服务",2100717,null,106948,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,106948]
[null,"其他计划生育事务支出",2100799,null,296000,273000,273000,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,23000]
[null,"污染防治--水体  ",2110302,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"固体废弃物与化学品",2110304,null,669000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,669000]
[null,"自然生态保护--生态保护  ",2110401,null,200000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,200000]
[null,"其他城乡社区支出",2129999,null,17519100,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,17519100]
[null,"农业--事业运行（农机站）",2130104,null,{"v":409985.76,"d":"409986"},{"v":405985.76,"d":"405986"},{"v":405985.76,"d":"405986"},null,4000,{"$nulls":4},4000,null,0,null,0,0,null,0,0]
[null,"农业--对高校毕业生到基层任职补助",2130152,null,{"v":471338.24,"d":"471338"},{"v":471338.24,"d":"471338"},{"v":471338.24,"d":"471338"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"林业-林业事业机构  （林业站）",2130204,null,5052,0,0,null,5052,{"$nulls":4},5052,null,0,null,0,0,null,0,0]
[null,"水利--水利工程运行与维护（水利所）",2130306,null,198780,0,0,null,0,{"$nulls":4},0,null,198780,null,0,0,null,198780,0]
[null,"扶贫--其他扶贫支出",2130599,null,434400,0,0,null,434400,{"$nulls":4},434400,null,0,null,0,0,null,0,0]
[null,"农村综合改革-- 对村民委员会和村党支部的补助",2130705,null,{"v":3490194.92,"d":"3490195"},{"v":2150194.92,"d":"2150195"},{"v":2150194.92,"d":"2150195"},null,0,{"$nulls":4},0,null,1340000,null,1340000,0,null,0,0]
[null,"其他农村综合改革支出",2130799,null,1311071,0,0,null,1311071,{"$nulls":4},1311071,null,0,null,0,0,null,0,0]
[null,"安全生产监管-行政运行",2150601,null,158400,0,0,null,158400,{"$nulls":4},158400,null,0,null,0,0,null,0,0]
["001","揭西县棉湖镇人民政府      ",null,100,{"v":45175333.04,"d":"45175333"},{"v":8302179.68,"d":"8302180"},{"v":8175207.68,"d":"8175208"},126972,{"v":6101118.359999999,"d":"6101118"},{"v":3967322.36,"d":"3967322"},0,0,0,2133796,0,3497792,0,1879900,600000,50000,967892,27274243]
[null,"政府办公厅及相关机构事务--行政运行",2010301,null,{"v":5219289.52,"d":"5219290"},{"v":3859289.52,"d":"3859290"},{"v":3859289.52,"d":"3859290"},null,0,{"$nulls":4},0,null,1130000,null,480000,600000,50000,0,230000]
[null,"住房保障支出--住房公积金",2210201,null,126972,126972,null,126972,0,{"$nulls":6},0]
[null,"统计信息事务--专项统计业务",2010505,null,9600,0,null,null,0,{"$nulls":4},0,null,9600,null,0,0,null,9600,0]
[null,"财政事务--行政运行",2010601,null,{"v":242547.6,"d":"242548"},{"v":242547.6,"d":"242548"},{"v":242547.6,"d":"242548"},null,0,{"$nulls":6},0]
[null,"财政事务--信息化建设 ",2010607,null,359900,0,null,null,0,{"$nulls":4},0,null,99900,null,99900,0,null,0,260000]
[null,"财政事务--其他财政事务支出",2010699,null,100000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,100000]
[null,"群众团体事务--行政运行",2012901,null,53316,53316,53316,null,0,{"$nulls":6},0]
[null,"群众团体事务--其他群众团体事务支出",2012999,null,50000,0,null,null,0,{"$nulls":4},0,null,50000,null,0,0,null,50000,0]
[null,"党委办公厅（室）及相关机构事务--行政运行",2013101,null,369576,369576,369576,null,0,{"$nulls":6},0]
[null,"其他政府办公厅及相关机构事务",2013199,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他一般公共服务",2019999,null,1006000,0,null,null,576000,{"$nulls":4},576000,null,30000,null,0,0,null,30000,400000]
[null,"文化--群众文化                     ",2070109,null,2000,0,null,null,2000,{"$nulls":4},2000,null,0,null,0,0,null,0,0]
[null,"新闻出版广播影视－广播",2070404,null,3000,0,null,null,3000,{"$nulls":4},3000,null,0,null,0,0,null,0,0]
[null,"人力资源和社会保障管理事务-社会保险经办机构",2080109,null,19524,19524,19524,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他人力资源和社会保障支出",2080199,null,165900,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,165900]
[null,"民政事务管理--基层政权和社区建设",2080208,null,1706400,1166400,1166400,null,0,{"$nulls":4},0,null,540000,null,540000,0,null,0,0]
[null,"其他民政管理事务支出",2080299,null,25100,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,25100]
[null,"财政对城乡居民养老保险",2080308,null,10719,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,10719]
[null,"其他行政事业单位离退休支出",2080599,null,{"v":3967322.36,"d":"3967322"},0,null,null,{"v":3967322.36,"d":"3967322"},{"v":3967322.36,"d":"3967322"},{"$nulls":3},0,null,0,null,0,0,null,0,0]
[null,"社会福利--老年福利",2081002,null,346680,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,346680]
[null,"医疗卫生与计划生育管理事务—行政运行",2100101,null,3941136,41136,41136,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,3900000]
[null,"新型农村合作医疗",2100506,null,35856,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,35856]
[null,"计划生育机构",2100716,null,18000,0,null,null,18000,{"$nulls":4},18000,null,0,null,0,0,null,0,0]
[null,"计划生育服务",2100717,null,80384,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,80384]
[null,"其他计划生育事务支出",2100799,null,210200,187200,187200,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,23000]
[null,"污染防治--水体  ",2110302,null,5000000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,5000000]
[null,"固体废弃物与化学品",2110304,null,1672500,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,1672500]
[null,"自然生态保护--生态保护  ",2110401,null,200000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,200000]
[null,"其他城乡社区管理事务支出",2120199,null,600000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,600000]
[null,"小城镇基础设施建设",2120303,null,600000,0,null,null,0,{"$nulls":4},0,null,600000,null,0,0,null,600000,0]
[null,"其他城乡社区公共设施支出",2120399,null,3041804,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,3041804]
[null,"城乡社区环境卫生",2120501,null,300000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,300000]
[null,"其他城乡社区支出",2129999,null,10882300,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,10882300]
[null,"农业--事业运行（农机站）",2130104,null,402932,398932,{"v":398932,"d":"398932.00"},null,4000,{"$nulls":4},4000,null,0,null,0,0,null,0,0]
[null,"农业--对高校毕业生到基层任职补助",2130152,null,{"v":375686.56,"d":"375687"},{"v":375686.56,"d":"375687"},375686.56,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"林业-林业事业机构  （林业站）",2130204,null,1684,0,{"v":0,"d":"0.00"},null,1684,{"$nulls":4},1684,null,0,null,0,0,null,0,0]
[null,"水利--水利工程运行与维护（水利所）",2130306,null,278292,0,{"v":0,"d":"0.00"},null,0,{"$nulls":4},0,null,278292,null,0,0,null,278292,0]
[null,"扶贫--其他扶贫支出",2130599,null,345600,0,{"v":0,"d":"0.00"},null,345600,{"$nulls":4},345600,null,0,null,0,0,null,0,0]
[null,"农村综合改革-- 对村民委员会和村党支部的补助",2130705,null,2221600,1461600,{"v":1461600,"d":"1461600.00"},null,0,{"$nulls":4},0,null,760000,null,760000,0,null,0,0]
[null,"其他农村综合改革支出",2130799,null,1025112,0,{"v":0,"d":"0.00"},null,1025112,{"$nulls":4},1025112,null,0,null,0,0,null,0,0]
[null,"安全生产监管-行政运行",2150601,null,158400,0,{"v":0,"d":"0.00"},null,158400,{"$nulls":4},158400,null,0,null,0,0,null,0,0]
["002","揭西县灰寨镇人民政府      ",null,52,{"v":11551718.440000001,"d":"11551718"},{"v":4379070.4,"d":"4379070"},{"v":4317138.4,"d":"4317138"},61932,{"v":2420412.04,"d":"2420412"},{"v":1141981.04,"d":"1141981"},0,0,0,1278431,0,1553324,0,1191500,91800,25000,245024,3198912]
[null,"政府办公厅及相关机构事务--行政运行",2010301,null,{"v":2782691.4,"d":"2782691"},{"v":2156291.4,"d":"2156291"},{"v":2156291.4,"d":"2156291"},null,0,{"$nulls":4},0,null,366400,null,249600,91800,25000,0,260000]
[null,"住房保障支出--住房公积金",2210201,null,61932,61932,null,61932,0,{"$nulls":6},0]
[null,"统计信息事务--专项统计业务",2010505,null,6000,0,null,null,0,{"$nulls":4},0,null,6000,null,0,0,null,6000,0]
[null,"财政事务--行政运行",2010601,null,58254,58254,58254,null,0,{"$nulls":6},0]
[null,"财政事务--信息化建设 ",2010607,null,281900,0,null,null,10000,{"$nulls":4},10000,null,71900,null,71900,0,null,0,200000]
[null,"财政事务--其他财政事务支出",2010699,null,100000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,100000]
[null,"群众团体事务--行政运行",2012901,null,{"v":28814.04,"d":"28814"},{"v":28814.04,"d":"28814"},{"v":28814.04,"d":"28814"},null,0,{"$nulls":6},0]
[null,"群众团体事务--其他群众团体事务支出",2012999,null,63500,0,null,null,0,{"$nulls":4},0,null,50000,null,0,0,null,50000,13500]
[null,"党委办公厅（室）及相关机构事务--行政运行",2013101,null,80976,80976,80976,null,0,{"$nulls":6},0]
[null,"其他政府办公厅及相关机构事务",2013199,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他一般公共服务",2019999,null,818000,0,null,null,288000,{"$nulls":4},288000,null,30000,null,0,0,null,30000,500000]
[null,"文化--群众文化                     ",2070109,null,2000,0,null,null,2000,{"$nulls":4},2000,null,0,null,0,0,null,0,0]
[null,"新闻出版广播影视－广播",2070404,null,2000,0,null,null,2000,{"$nulls":4},2000,null,0,null,0,0,null,0,0]
[null,"人力资源和社会保障管理事务-社会保险经办机构",2080109,null,{"v":8934.96,"d":"8935"},{"v":8934.96,"d":"8935"},{"v":8934.96,"d":"8935"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他人力资源和社会保障支出",2080199,null,48300,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,48300]
[null,"民政事务管理--基层政权和社区建设",2080208,null,155600,105600,105600,null,0,{"$nulls":4},0,null,50000,null,50000,0,null,0,0]
[null,"其他民政管理事务支出",2080299,null,13200,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,13200]
[null,"财政对城乡居民养老保险",2080308,null,8171,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,8171]
[null,"其他行政事业单位离退休支出",2080599,null,{"v":1141981.04,"d":"1141981"},0,null,null,{"v":1141981.04,"d":"1141981"},{"v":1141981.04,"d":"1141981"},{"$nulls":3},0,null,0,null,0,0,null,0,0]
[null,"社会福利--老年福利",2081002,null,189900,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,189900]
[null,"医疗卫生与计划生育管理事务—行政运行",2100101,null,1202064,32064,32064,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,1170000]
[null,"新型农村合作医疗",2100506,null,14669,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,14669]
[null,"计划生育机构",2100716,null,12000,0,null,null,12000,{"$nulls":4},12000,null,0,null,0,0,null,0,0]
[null,"计划生育服务",2100717,null,36972,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,36972]
[null,"其他计划生育事务支出",2100799,null,158600,132600,132600,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,26000]
[null,"污染防治--水体  ",2110302,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"固体废弃物与化学品",2110304,null,418200,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,418200]
[null,"自然生态保护--生态保护  ",2110401,null,200000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,200000]
[null,"农业--事业运行（农机站）",2130104,null,{"v":344442.08,"d":"344442"},{"v":341442.08,"d":"341442"},{"v":341442.08,"d":"341442"},null,3000,{"$nulls":4},3000,null,0,null,0,0,null,0,0]
[null,"农业--对高校毕业生到基层任职补助",2130152,null,{"v":46161.92,"d":"46162"},{"v":46161.92,"d":"46162"},{"v":46161.92,"d":"46162"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"林业-林业事业机构  （林业站）",2130204,null,3368,0,0,null,3368,{"$nulls":4},3368,null,0,null,0,0,null,0,0]
[null,"水利--水利工程建设",2130305,null,0,0,0,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"水利--水利工程运行与维护（水利所）",2130306,null,159024,0,0,null,0,{"$nulls":4},0,null,159024,null,0,0,null,159024,0]
[null,"水利--其他水利支出",2130399,null,0,0,0,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"扶贫--其他扶贫支出",2130599,null,211200,0,0,null,211200,{"$nulls":4},211200,null,0,null,0,0,null,0,0]
[null,"农村综合改革-- 对村民委员会和村党支部的补助",2130705,null,2146000,1326000,1326000,null,0,{"$nulls":4},0,null,820000,null,820000,0,null,0,0]
[null,"其他农村综合改革支出",2130799,null,667663,0,0,null,667663,{"$nulls":4},667663,null,0,null,0,0,null,0,0]
[null,"安全生产监管-行政运行",2150601,null,79200,0,0,null,79200,{"$nulls":4},79200,null,0,null,0,0,null,0,0]
["003","揭西县京溪园镇人民政府",null,59,{"v":13074105.52,"d":"13074106"},{"v":4692197.76,"d":"4692198"},{"v":4620437.76,"d":"4620438"},71760,{"v":2227257.76,"d":"2227258"},{"v":1128461.76,"d":"1128462"},0,0,0,1098796,0,1547371,0,1126000,216103,0,205268,4607279]
[null,"政府办公厅及相关机构事务--行政运行",2010301,null,{"v":3472447.88,"d":"3472448"},{"v":2713144.88,"d":"2713145"},{"v":2713144.88,"d":"2713145"},null,0,{"$nulls":4},0,null,499303,null,283200,216103,0,0,260000]
[null,"住房保障支出--住房公积金",2210201,null,71760,71760,null,71760,0,{"$nulls":6},0]
[null,"统计信息事务--专项统计业务",2010505,null,6000,0,null,null,0,{"$nulls":4},0,null,6000,null,0,0,null,6000,0]
[null,"财政事务--行政运行",2010601,null,11628,11628,11628,null,0,{"$nulls":6},0]
[null,"财政事务--信息化建设 ",2010607,null,272800,0,null,null,0,{"$nulls":4},0,null,72800,null,72800,0,null,0,200000]
[null,"财政事务--其他财政事务支出",2010699,null,100000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,100000]
[null,"群众团体事务--行政运行",2012901,null,18708,18708,18708,null,0,{"$nulls":6},0]
[null,"群众团体事务--其他群众团体事务支出",2012999,null,50000,0,null,null,0,{"$nulls":4},0,null,50000,null,0,0,null,50000,0]
[null,"党委办公厅（室）及相关机构事务--行政运行",2013101,null,85830,85830,85830,null,0,{"$nulls":6},0]
[null,"其他政府办公厅及相关机构事务",2013199,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他一般公共服务",2019999,null,820000,0,null,null,240000,{"$nulls":4},240000,null,30000,null,0,0,null,30000,550000]
[null,"文化--群众文化                     ",2070109,null,2000,0,null,null,2000,{"$nulls":4},2000,null,0,null,0,0,null,0,0]
[null,"新闻出版广播影视－广播",2070404,null,2000,0,null,null,2000,{"$nulls":4},2000,null,0,null,0,0,null,0,0]
[null,"人力资源和社会保障管理事务-社会保险经办机构",2080109,null,{"v":25199.04,"d":"25199"},{"v":25199.04,"d":"25199"},{"v":25199.04,"d":"25199"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他人力资源和社会保障支出",2080199,null,24600,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,24600]
[null,"民政事务管理--基层政权和社区建设",2080208,null,128800,88800,88800,null,0,{"$nulls":4},0,null,40000,null,40000,0,null,0,0]
[null,"其他民政管理事务支出",2080299,null,15000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,15000]
[null,"财政对城乡居民养老保险",2080308,null,10232,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,10232]
[null,"其他行政事业单位离退休支出",2080599,null,{"v":1128461.76,"d":"1128462"},0,null,null,{"v":1128461.76,"d":"1128462"},{"v":1128461.76,"d":"1128462"},{"$nulls":3},0,null,0,null,0,0,null,0,0]
[null,"社会福利--老年福利",2081002,null,231120,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,231120]
[null,"医疗卫生与计划生育管理事务—行政运行",2100101,null,2238952,8952,8952,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,2230000]
[null,"新型农村合作医疗",2100506,null,17063,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,17063]
[null,"计划生育机构",2100716,null,12000,0,null,null,12000,{"$nulls":4},12000,null,0,null,0,0,null,0,0]
[null,"计划生育服务",2100717,null,41664,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,41664]
[null,"其他计划生育事务支出",2100799,null,135200,109200,109200,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,26000]
[null,"污染防治--水体  ",2110302,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"固体废弃物与化学品",2110304,null,501600,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,501600]
[null,"自然生态保护--生态保护  ",2110401,null,400000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,400000]
[null,"农业--事业运行（农机站）",2130104,null,{"v":270775.84,"d":"270776"},{"v":267775.84,"d":"267776"},{"v":267775.84,"d":"267776"},null,3000,{"$nulls":4},3000,null,0,null,0,0,null,0,0]
[null,"农业--对高校毕业生到基层任职补助",2130152,null,0,0,0,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"林业-林业事业机构  （林业站）",2130204,null,3368,0,0,null,3368,{"$nulls":4},3368,null,0,null,0,0,null,0,0]
[null,"水利--水利工程运行与维护（水利所）",2130306,null,119268,0,0,null,0,{"$nulls":4},0,null,119268,null,0,0,null,119268,0]
[null,"扶贫--其他扶贫支出",2130599,null,196800,0,0,null,196800,{"$nulls":4},196800,null,0,null,0,0,null,0,0]
[null,"农村综合改革-- 对村民委员会和村党支部的补助",2130705,null,2021200,1291200,1291200,null,0,{"$nulls":4},0,null,730000,null,730000,0,null,0,0]
[null,"其他农村综合改革支出",2130799,null,560428,0,0,null,560428,{"$nulls":4},560428,null,0,null,0,0,null,0,0]
[null,"安全生产监管-行政运行",2150601,null,79200,0,0,null,79200,{"$nulls":4},79200,null,0,null,0,0,null,0,0]
["004","揭西县五经富镇人民政府   ",null,70,{"v":18798834.119999997,"d":"18798834"},{"v":6340045.6,"d":"6340046"},{"v":6252169.6,"d":"6252170"},87876,{"v":3021036.52,"d":"3021037"},{"v":1241779.52,"d":"1241780"},0,0,0,1779257,0,2212736,0,1795600,82356,50000,284780,7225016]
[null,"政府办公厅及相关机构事务--行政运行",2010301,null,{"v":3713089.6,"d":"3713090"},{"v":2984733.6,"d":"2984734"},{"v":2984733.6,"d":"2984734"},null,0,{"$nulls":4},0,null,468356,null,336000,82356,50000,0,260000]
[null,"住房保障支出--住房公积金",2210201,null,87876,87876,null,87876,0,{"$nulls":6},0]
[null,"统计信息事务--专项统计业务",2010505,null,6000,0,null,null,0,{"$nulls":4},0,null,6000,null,0,0,null,6000,0]
[null,"财政事务--行政运行",2010601,null,40800,40800,40800,null,0,{"$nulls":6},0]
[null,"财政事务--信息化建设 ",2010607,null,279600,0,null,null,0,{"$nulls":4},0,null,79600,null,79600,0,null,0,200000]
[null,"财政事务--其他财政事务支出",2010699,null,100000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,100000]
[null,"群众团体事务--行政运行",2012901,null,36000,36000,36000,null,0,{"$nulls":6},0]
[null,"群众团体事务--其他群众团体事务支出",2012999,null,50000,0,null,null,0,{"$nulls":4},0,null,50000,null,0,0,null,50000,0]
[null,"党委办公厅（室）及相关机构事务--行政运行",2013101,null,70200,70200,70200,null,0,{"$nulls":6},0]
[null,"其他政府办公厅及相关机构事务",2013199,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他一般公共服务",2019999,null,794000,0,null,null,264000,{"$nulls":4},264000,null,30000,null,0,0,null,30000,500000]
[null,"文化--群众文化                     ",2070109,null,2000,0,null,null,2000,{"$nulls":4},2000,null,0,null,0,0,null,0,0]
[null,"新闻出版广播影视－广播",2070404,null,3000,0,null,null,3000,{"$nulls":4},3000,null,0,null,0,0,null,0,0]
[null,"人力资源和社会保障管理事务-社会保险经办机构",2080109,null,27000,27000,27000,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他人力资源和社会保障支出",2080199,null,50400,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,50400]
[null,"民政事务管理--基层政权和社区建设",2080208,null,255200,175200,175200,null,0,{"$nulls":4},0,null,80000,null,80000,0,null,0,0]
[null,"其他民政管理事务支出",2080299,null,17750,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,17750]
[null,"财政对城乡居民养老保险",2080308,null,8268,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,8268]
[null,"其他行政事业单位离退休支出",2080599,null,{"v":1241779.52,"d":"1241780"},0,null,null,{"v":1241779.52,"d":"1241780"},{"v":1241779.52,"d":"1241780"},{"$nulls":3},0,null,0,null,0,0,null,0,0]
[null,"社会福利--老年福利",2081002,null,262440,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,262440]
[null,"医疗卫生与计划生育管理事务—行政运行",2100101,null,2708400,8400,8400,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,2700000]
[null,"新型农村合作医疗",2100506,null,19838,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,19838]
[null,"计划生育机构",2100716,null,18000,0,null,null,18000,{"$nulls":4},18000,null,0,null,0,0,null,0,0]
[null,"计划生育服务",2100717,null,48920,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,48920]
[null,"其他计划生育事务支出",2100799,null,244400,218400,218400,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,26000]
[null,"污染防治--水体  ",2110302,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"固体废弃物与化学品",2110304,null,836100,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,836100]
[null,"自然生态保护--生态保护  ",2110401,null,200000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,200000]
[null,"其他城乡社区支出",2129999,null,1995300,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,1995300]
[null,"农业--事业运行（农机站）",2130104,null,{"v":508597.44,"d":"508597"},{"v":502597.44,"d":"502597"},{"v":502597.44,"d":"502597"},null,6000,{"$nulls":4},6000,null,0,null,0,0,null,0,0]
[null,"农业--对高校毕业生到基层任职补助",2130152,null,{"v":97238.56,"d":"97239"},{"v":97238.56,"d":"97239"},{"v":97238.56,"d":"97239"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"林业-林业事业机构  （林业站）",2130204,null,10200,0,0,null,10200,{"$nulls":4},10200,null,0,null,0,0,null,0,0]
[null,"水利--水利工程运行与维护（水利所）",2130306,null,198780,0,0,null,0,{"$nulls":4},0,null,198780,null,0,0,null,198780,0]
[null,"扶贫--其他扶贫支出",2130599,null,336000,0,0,null,336000,{"$nulls":4},336000,null,0,null,0,0,null,0,0]
[null,"农村综合改革-- 对村民委员会和村党支部的补助",2130705,null,3391600,2091600,2091600,null,0,{"$nulls":4},0,null,1300000,null,1300000,0,null,0,0]
[null,"其他农村综合改革支出",2130799,null,1060857,0,0,null,1060857,{"$nulls":4},1060857,null,0,null,0,0,null,0,0]
[null,"安全生产监管-行政运行",2150601,null,79200,0,0,null,79200,{"$nulls":4},79200,null,0,null,0,0,null,0,0]
["005","揭西县塔头镇人民政府",null,54,{"v":13354012.879999999,"d":"13354013"},{"v":4520082.6,"d":"4520083"},{"v":4451682.6,"d":"4451683"},68400,{"v":2053786.28,"d":"2053786"},{"v":941129.28,"d":"941129"},0,0,0,1112657,0,1576480,0,1151700,90000,50000,284780,5203664]
[null,"政府办公厅及相关机构事务--行政运行",2010301,null,{"v":2871709.36,"d":"2871709"},{"v":2212509.36,"d":"2212509"},{"v":2212509.36,"d":"2212509"},null,0,{"$nulls":4},0,null,399200,null,259200,90000,50000,0,260000]
[null,"住房保障支出--住房公积金",2210201,null,68400,68400,null,68400,0,{"$nulls":6},0]
[null,"统计信息事务--专项统计业务",2010505,null,6000,0,null,null,0,{"$nulls":4},0,null,6000,null,0,0,null,6000,0]
[null,"财政事务--行政运行",2010601,null,46176,46176,46176,null,0,{"$nulls":6},0]
[null,"财政事务--信息化建设 ",2010607,null,272500,0,null,null,0,{"$nulls":4},0,null,72500,null,72500,0,null,0,200000]
[null,"财政事务--其他财政事务支出",2010699,null,100000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,100000]
[null,"群众团体事务--行政运行",2012901,null,28398,28398,28398,null,0,{"$nulls":6},0]
[null,"群众团体事务--其他群众团体事务支出",2012999,null,50000,0,null,null,0,{"$nulls":4},0,null,50000,null,0,0,null,50000,0]
[null,"党委办公厅（室）及相关机构事务--行政运行",2013101,null,87084,87084,87084,null,0,{"$nulls":6},0]
[null,"其他政府办公厅及相关机构事务",2013199,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他一般公共服务",2019999,null,746000,0,null,null,216000,{"$nulls":4},216000,null,30000,null,0,0,null,30000,500000]
[null,"文化--群众文化                     ",2070109,null,2000,0,null,null,2000,{"$nulls":4},2000,null,0,null,0,0,null,0,0]
[null,"新闻出版广播影视－广播",2070404,null,1000,0,null,null,1000,{"$nulls":4},1000,null,0,null,0,0,null,0,0]
[null,"人力资源和社会保障管理事务-社会保险经办机构",2080109,null,17160,17160,17160,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他人力资源和社会保障支出",2080199,null,18200,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,18200]
[null,"民政事务管理--基层政权和社区建设",2080208,null,128800,88800,88800,null,0,{"$nulls":4},0,null,40000,null,40000,0,null,0,0]
[null,"其他民政管理事务支出",2080299,null,14100,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,14100]
[null,"财政对城乡居民养老保险",2080308,null,9636,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,9636]
[null,"其他行政事业单位离退休支出",2080599,null,{"v":941129.28,"d":"941129"},0,null,null,{"v":941129.28,"d":"941129"},{"v":941129.28,"d":"941129"},{"$nulls":3},0,null,0,null,0,0,null,0,0]
[null,"社会福利--老年福利",2081002,null,198180,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,198180]
[null,"医疗卫生与计划生育管理事务—行政运行",2100101,null,2057816,57816,57816,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,2000000]
[null,"新型农村合作医疗",2100506,null,17828,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,17828]
[null,"计划生育机构",2100716,null,12000,0,null,null,12000,{"$nulls":4},12000,null,0,null,0,0,null,0,0]
[null,"计划生育服务",2100717,null,43220,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,43220]
[null,"其他计划生育事务支出",2100799,null,143000,117000,117000,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,26000]
[null,"污染防治--水体  ",2110302,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"固体废弃物与化学品",2110304,null,585300,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,585300]
[null,"自然生态保护--生态保护  ",2110401,null,200000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,200000]
[null,"其他城乡社区支出",2129999,null,1031200,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,1031200]
[null,"农业--事业运行（农机站）",2130104,null,{"v":367519.52,"d":"367520"},{"v":364519.52,"d":"364520"},{"v":364519.52,"d":"364520"},null,3000,{"$nulls":4},3000,null,0,null,0,0,null,0,0]
[null,"农业--对高校毕业生到基层任职补助",2130152,null,{"v":93065.92,"d":"93066"},{"v":93065.92,"d":"93066"},{"v":93065.92,"d":"93066"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"林业-林业事业机构  （林业站）",2130204,null,1684,0,0,null,1684,{"$nulls":4},1684,null,0,null,0,0,null,0,0]
[null,"水利--水利工程运行与维护（水利所）",2130306,null,198780,0,0,null,0,{"$nulls":4},0,null,198780,null,0,0,null,198780,0]
[null,"扶贫--其他扶贫支出",2130599,null,201600,0,0,null,201600,{"$nulls":4},201600,null,0,null,0,0,null,0,0]
[null,"农村综合改革-- 对村民委员会和村党支部的补助",2130705,null,{"v":2119153.8,"d":"2119154"},{"v":1339153.8,"d":"1339154"},{"v":1339153.8,"d":"1339154"},null,0,{"$nulls":4},0,null,780000,null,780000,0,null,0,0]
[null,"其他农村综合改革支出",2130799,null,596173,0,0,null,596173,{"$nulls":4},596173,null,0,null,0,0,null,0,0]
[null,"其他农林水支出--其他农林水支出",2139999,null,0,0,0,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"安全生产监管-行政运行",2150601,null,79200,0,0,null,79200,{"$nulls":4},79200,null,0,null,0,0,null,0,0]
["006","揭西县凤江镇人民政府       ",null,77,{"v":16781944.6,"d":"16781945"},{"v":6131547.68,"d":"6131548"},{"v":6036591.68,"d":"6036592"},94956,{"v":3036034.92,"d":"3036035"},{"v":1726232.92,"d":"1726233"},0,0,0,1309802,0,1858336,0,1413800,120000,0,324536,5756026]
[null,"政府办公厅及相关机构事务--行政运行",2010301,null,{"v":3798619.84,"d":"3798620"},{"v":3049019.84,"d":"3049020"},{"v":3049019.84,"d":"3049020"},null,0,{"$nulls":4},0,null,489600,null,369600,120000,0,0,260000]
[null,"住房保障支出--住房公积金",2210201,null,94956,94956,null,94956,0,{"$nulls":6},0]
[null,"统计信息事务--专项统计业务",2010505,null,6000,0,null,null,0,{"$nulls":4},0,null,6000,null,0,0,null,6000,0]
[null,"财政事务--行政运行",2010601,null,{"v":51463.2,"d":"51463"},{"v":51463.2,"d":"51463"},{"v":51463.2,"d":"51463"},null,0,{"$nulls":6},0]
[null,"财政事务--信息化建设 ",2010607,null,274200,0,null,null,0,{"$nulls":4},0,null,74200,null,74200,0,null,0,200000]
[null,"财政事务--其他财政事务支出",2010699,null,100000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,100000]
[null,"群众团体事务--行政运行",2012901,null,53532,53532,53532,null,0,{"$nulls":6},0]
[null,"群众团体事务--其他群众团体事务支出",2012999,null,50000,0,null,null,0,{"$nulls":4},0,null,50000,null,0,0,null,50000,0]
[null,"党委办公厅（室）及相关机构事务--行政运行",2013101,null,100656,100656,100656,null,0,{"$nulls":6},0]
[null,"其他政府办公厅及相关机构事务",2013199,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他一般公共服务",2019999,null,842000,0,null,null,312000,{"$nulls":4},312000,null,30000,null,0,0,null,30000,500000]
[null,"文化--群众文化                     ",2070109,null,2000,0,null,null,2000,{"$nulls":4},2000,null,0,null,0,0,null,0,0]
[null,"新闻出版广播影视－广播",2070404,null,3000,0,null,null,3000,{"$nulls":4},3000,null,0,null,0,0,null,0,0]
[null,"人力资源和社会保障管理事务-社会保险经办机构",2080109,null,{"v":9681.6,"d":"9682"},{"v":9681.6,"d":"9682"},{"v":9681.6,"d":"9682"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他人力资源和社会保障支出",2080199,null,39400,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,39400]
[null,"民政事务管理--基层政权和社区建设",2080208,null,128800,88800,88800,null,0,{"$nulls":4},0,null,40000,null,40000,0,null,0,0]
[null,"其他民政管理事务支出",2080299,null,22550,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,22550]
[null,"财政对城乡居民养老保险",2080308,null,19536,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,19536]
[null,"其他行政事业单位离退休支出",2080599,null,{"v":1726232.92,"d":"1726233"},0,null,null,{"v":1726232.92,"d":"1726233"},{"v":1726232.92,"d":"1726233"},{"$nulls":3},0,null,0,null,0,0,null,0,0]
[null,"社会福利--老年福利",2081002,null,272880,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,272880]
[null,"医疗卫生与计划生育管理事务—行政运行",2100101,null,{"v":3155394.4,"d":"3155394"},{"v":55394.4,"d":"55394"},{"v":55394.4,"d":"55394"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,3100000]
[null,"新型农村合作医疗",2100506,null,29612,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,29612]
[null,"计划生育机构",2100716,null,12000,0,null,null,12000,{"$nulls":4},12000,null,0,null,0,0,null,0,0]
[null,"计划生育服务",2100717,null,66248,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,66248]
[null,"其他计划生育事务支出",2100799,null,150800,124800,124800,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,26000]
[null,"污染防治--水体  ",2110302,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"固体废弃物与化学品",2110304,null,919800,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,919800]
[null,"自然生态保护--生态保护  ",2110401,null,200000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,200000]
[null,"农业--事业运行（农机站）",2130104,null,{"v":332792.32,"d":"332792"},{"v":328792.32,"d":"328792"},{"v":328792.32,"d":"328792"},null,4000,{"$nulls":4},4000,null,0,null,0,0,null,0,0]
[null,"农业--对高校毕业生到基层任职补助",2130152,null,{"v":424112.64,"d":"424113"},{"v":424112.64,"d":"424113"},{"v":424112.64,"d":"424113"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"林业-林业事业机构  （林业站）",2130204,null,1684,0,0,null,1684,{"$nulls":4},1684,null,0,null,0,0,null,0,0]
[null,"水利--水利工程运行与维护（水利所）",2130306,null,238536,0,0,null,0,{"$nulls":4},0,null,238536,null,0,0,null,238536,0]
[null,"扶贫--其他扶贫支出",2130599,null,264000,0,0,null,264000,{"$nulls":4},264000,null,0,null,0,0,null,0,0]
[null,"农村综合改革-- 对村民委员会和村党支部的补助",2130705,null,{"v":2680339.6799999997,"d":"2680340"},{"v":1750339.68,"d":"1750340"},{"v":1750339.68,"d":"1750340"},null,0,{"$nulls":4},0,null,930000,null,930000,0,null,0,0]
[null,"其他农村综合改革支出",2130799,null,631918,0,0,null,631918,{"$nulls":4},631918,null,0,null,0,0,null,0,0]
[null,"安全生产监管-行政运行",2150601,null,79200,0,0,null,79200,{"$nulls":4},79200,null,0,null,0,0,null,0,0]
["007","揭西县金和镇人民政府        ",null,57,{"v":15307075.28,"d":"15307075"},{"v":4983019.68,"d":"4983020"},{"v":4913155.68,"d":"4913156"},69864,{"v":2667885.6,"d":"2667886"},{"v":1469973.6,"d":"1469974"},0,0,0,1197912,0,1687993,0,1193400,199569,50000,245024,5968177]
[null,"政府办公厅及相关机构事务--行政运行",2010301,null,{"v":3204613.24,"d":"3204613"},{"v":2421444.24,"d":"2421444"},{"v":2421444.24,"d":"2421444"},null,0,{"$nulls":4},0,null,523169,null,273600,199569,50000,0,260000]
[null,"住房保障支出--住房公积金",2210201,null,69864,69864,null,69864,0,{"$nulls":6},0]
[null,"统计信息事务--专项统计业务",2010505,null,6000,0,null,null,0,{"$nulls":4},0,null,6000,null,0,0,null,6000,0]
[null,"财政事务--行政运行",2010601,null,{"v":71355.6,"d":"71356"},{"v":71355.6,"d":"71356"},{"v":71355.6,"d":"71356"},null,0,{"$nulls":6},0]
[null,"财政事务--信息化建设 ",2010607,null,269800,0,null,null,0,{"$nulls":4},0,null,69800,null,69800,0,null,0,200000]
[null,"财政事务--其他财政事务支出",2010699,null,100000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,100000]
[null,"群众团体事务--行政运行",2012901,null,{"v":18183.6,"d":"18184"},{"v":18183.6,"d":"18184"},{"v":18183.6,"d":"18184"},null,0,{"$nulls":6},0]
[null,"群众团体事务--其他群众团体事务支出",2012999,null,50000,0,null,null,0,{"$nulls":4},0,null,50000,null,0,0,null,50000,0]
[null,"党委办公厅（室）及相关机构事务--行政运行",2013101,null,{"v":156117.6,"d":"156118"},{"v":156117.6,"d":"156118"},{"v":156117.6,"d":"156118"},null,0,{"$nulls":6},0]
[null,"其他政府办公厅及相关机构事务",2013199,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他一般公共服务",2019999,null,842000,0,null,null,312000,{"$nulls":4},312000,null,30000,null,0,0,null,30000,500000]
[null,"文化--群众文化                     ",2070109,null,1000,0,null,null,1000,{"$nulls":4},1000,null,0,null,0,0,null,0,0]
[null,"新闻出版广播影视－广播",2070404,null,2000,0,null,null,2000,{"$nulls":4},2000,null,0,null,0,0,null,0,0]
[null,"人力资源和社会保障管理事务-社会保险经办机构",2080109,null,{"v":18772.8,"d":"18773"},{"v":18772.8,"d":"18773"},{"v":18772.8,"d":"18773"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他人力资源和社会保障支出",2080199,null,39300,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,39300]
[null,"民政事务管理--基层政权和社区建设",2080208,null,128800,88800,88800,null,0,{"$nulls":4},0,null,40000,null,40000,0,null,0,0]
[null,"其他民政管理事务支出",2080299,null,20800,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,20800]
[null,"财政对城乡居民养老保险",2080308,null,14111,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,14111]
[null,"其他行政事业单位离退休支出",2080599,null,{"v":1469973.6,"d":"1469974"},0,null,null,{"v":1469973.6,"d":"1469974"},{"v":1469973.6,"d":"1469974"},{"$nulls":3},0,null,0,null,0,0,null,0,0]
[null,"社会福利--老年福利",2081002,null,252180,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,252180]
[null,"医疗卫生与计划生育管理事务—行政运行",2100101,null,3370022,20022,20022,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,3350000]
[null,"新型农村合作医疗",2100506,null,26430,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,26430]
[null,"计划生育机构",2100716,null,12000,0,null,null,12000,{"$nulls":4},12000,null,0,null,0,0,null,0,0]
[null,"计划生育服务",2100717,null,59556,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,59556]
[null,"其他计划生育事务支出",2100799,null,135200,109200,109200,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,26000]
[null,"污染防治--水体  ",2110302,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"固体废弃物与化学品",2110304,null,919800,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,919800]
[null,"自然生态保护--生态保护  ",2110401,null,200000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,200000]
[null,"农业--事业运行（农机站）",2130104,null,{"v":274726.88,"d":"274727"},{"v":270726.88,"d":"270727"},{"v":270726.88,"d":"270727"},null,4000,{"$nulls":4},4000,null,0,null,0,0,null,0,0]
[null,"农业--对高校毕业生到基层任职补助",2130152,null,{"v":46532.96,"d":"46533"},{"v":46532.96,"d":"46533"},{"v":46532.96,"d":"46533"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"林业-林业事业机构  （林业站）",2130204,null,1684,0,0,null,1684,{"$nulls":4},1684,null,0,null,0,0,null,0,0]
[null,"水利--水利工程运行与维护（水利所）",2130306,null,159024,0,0,null,0,{"$nulls":4},0,null,159024,null,0,0,null,159024,0]
[null,"扶贫--其他扶贫支出",2130599,null,225600,0,0,null,225600,{"$nulls":4},225600,null,0,null,0,0,null,0,0]
[null,"农村综合改革-- 对村民委员会和村党支部的补助",2130705,null,2502000,1692000,1692000,null,0,{"$nulls":4},0,null,810000,null,810000,0,null,0,0]
[null,"其他农村综合改革支出",2130799,null,560428,0,0,null,560428,{"$nulls":4},560428,null,0,null,0,0,null,0,0]
[null,"安全生产监管-行政运行",2150601,null,79200,0,0,null,79200,{"$nulls":4},79200,null,0,null,0,0,null,0,0]
["008","揭西县钱坑镇人民政府          ",null,57,{"v":12582346.8,"d":"12582347"},{"v":4411630.24,"d":"4411630"},{"v":4342798.24,"d":"4342798"},68832,{"v":1974558.56,"d":"1974559"},{"v":1025962.56,"d":"1025963"},0,0,0,948596,0,1575814,0,1093400,187390,50000,245024,4620344]
[null,"政府办公厅及相关机构事务--行政运行",2010301,null,{"v":3174839.64,"d":"3174840"},{"v":2363849.64,"d":"2363850"},{"v":2363849.64,"d":"2363850"},null,0,{"$nulls":4},0,null,510990,null,273600,187390,50000,0,300000]
[null,"住房保障支出--住房公积金",2210201,null,68832,68832,null,68832,0,{"$nulls":6},0]
[null,"统计信息事务--专项统计业务",2010505,null,6000,0,null,null,0,{"$nulls":4},0,null,6000,null,0,0,null,6000,0]
[null,"财政事务--行政运行",2010601,null,{"v":79204.44,"d":"79204"},{"v":79204.44,"d":"79204"},{"v":79204.44,"d":"79204"},null,0,{"$nulls":6},0]
[null,"财政事务--信息化建设 ",2010607,null,269800,0,null,null,0,{"$nulls":4},0,null,69800,null,69800,0,null,0,200000]
[null,"财政事务--其他财政事务支出",2010699,null,100000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,100000]
[null,"群众团体事务--行政运行",2012901,null,19392,19392,19392,null,0,{"$nulls":6},0]
[null,"群众团体事务--其他群众团体事务支出",2012999,null,63500,0,null,null,0,{"$nulls":4},0,null,50000,null,0,0,null,50000,13500]
[null,"党委办公厅（室）及相关机构事务--行政运行",2013101,null,89568,89568,89568,null,0,{"$nulls":6},0]
[null,"其他政府办公厅及相关机构事务",2013199,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他一般公共服务",2019999,null,676000,0,null,null,96000,{"$nulls":4},96000,null,30000,null,0,0,null,30000,550000]
[null,"文化--群众文化                     ",2070109,null,2000,0,null,null,2000,{"$nulls":4},2000,null,0,null,0,0,null,0,0]
[null,"新闻出版广播影视－广播",2070404,null,3000,0,null,null,3000,{"$nulls":4},3000,null,0,null,0,0,null,0,0]
[null,"人力资源和社会保障管理事务-社会保险经办机构",2080109,null,{"v":19039.2,"d":"19039"},{"v":19039.2,"d":"19039"},{"v":19039.2,"d":"19039"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他人力资源和社会保障支出",2080199,null,16100,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,16100]
[null,"民政事务管理--基层政权和社区建设",2080208,null,128800,88800,88800,null,0,{"$nulls":4},0,null,40000,null,40000,0,null,0,0]
[null,"其他民政管理事务支出",2080299,null,13100,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,13100]
[null,"财政对城乡居民养老保险",2080308,null,8830,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,8830]
[null,"其他行政事业单位离退休支出",2080599,null,{"v":1025962.56,"d":"1025963"},0,null,null,{"v":1025962.56,"d":"1025963"},{"v":1025962.56,"d":"1025963"},{"$nulls":3},0,null,0,null,0,0,null,0,0]
[null,"社会福利--老年福利",2081002,null,177480,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,177480]
[null,"医疗卫生与计划生育管理事务—行政运行",2100101,null,1350440,10440,10440,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,1340000]
[null,"新型农村合作医疗",2100506,null,15470,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,15470]
[null,"计划生育机构",2100716,null,12000,0,null,null,12000,{"$nulls":4},12000,null,0,null,0,0,null,0,0]
[null,"计划生育服务",2100717,null,37764,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,37764]
[null,"其他计划生育事务支出",2100799,null,139200,109200,109200,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,30000]
[null,"污染防治--水体  ",2110302,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"固体废弃物与化学品",2110304,null,501600,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,501600]
[null,"自然生态保护--生态保护  ",2110401,null,400000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,400000]
[null,"其他城乡社区支出",2129999,null,669800,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,669800]
[null,"农业--事业运行（农机站）",2130104,null,{"v":305577.12,"d":"305577"},{"v":302577.12,"d":"302577"},{"v":302577.12,"d":"302577"},null,3000,{"$nulls":4},3000,null,0,null,0,0,null,0,0]
[null,"农业--对高校毕业生到基层任职补助",2130152,null,{"v":93127.84,"d":"93128"},{"v":93127.84,"d":"93128"},{"v":93127.84,"d":"93128"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"林业-林业事业机构  （林业站）",2130204,null,3368,0,0,null,3368,{"$nulls":4},3368,null,0,null,0,0,null,0,0]
[null,"水利--水利工程运行与维护（水利所）",2130306,null,159024,0,0,null,0,{"$nulls":4},0,null,159024,null,0,0,null,159024,0]
[null,"水利--其他水利支出",2130399,null,246700,0,0,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,246700]
[null,"扶贫--其他扶贫支出",2130599,null,189600,0,0,null,189600,{"$nulls":4},189600,null,0,null,0,0,null,0,0]
[null,"农村综合改革-- 对村民委员会和村党支部的补助",2130705,null,1877600,1167600,1167600,null,0,{"$nulls":4},0,null,710000,null,710000,0,null,0,0]
[null,"其他农村综合改革支出",2130799,null,560428,0,0,null,560428,{"$nulls":4},560428,null,0,null,0,0,null,0,0]
[null,"安全生产监管-行政运行",2150601,null,79200,0,0,null,79200,{"$nulls":4},79200,null,0,null,0,0,null,0,0]
["009","揭西县五云镇人民政府         ",null,64,{"v":17111047.32,"d":"17111047"},{"v":5606534.92,"d":"5606535"},{"v":5524130.92,"d":"5524131"},82404,{"v":2981442.4,"d":"2981442"},{"v":1429368.4,"d":"1429368"},0,0,0,1552074,0,2009436,0,1464900,170000,50000,324536,6513634]
[null,"政府办公厅及相关机构事务--行政运行",2010301,null,{"v":3877023.6,"d":"3877024"},{"v":2669823.6,"d":"2669824"},{"v":2669823.6,"d":"2669824"},null,0,{"$nulls":4},0,null,527200,null,307200,170000,50000,0,680000]
[null,"住房保障支出--住房公积金",2210201,null,82404,82404,null,82404,0,{"$nulls":6},0]
[null,"统计信息事务--专项统计业务",2010505,null,6000,0,null,null,0,{"$nulls":4},0,null,6000,null,0,0,null,6000,0]
[null,"财政事务--行政运行",2010601,null,{"v":53760.96,"d":"53761"},{"v":53760.96,"d":"53761"},{"v":53760.96,"d":"53761"},null,0,{"$nulls":6},0]
[null,"财政事务--信息化建设 ",2010607,null,277700,0,null,null,0,{"$nulls":4},0,null,77700,null,77700,0,null,0,200000]
[null,"财政事务--其他财政事务支出",2010699,null,100000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,100000]
[null,"群众团体事务--行政运行",2012901,null,17196,17196,17196,null,0,{"$nulls":6},0]
[null,"群众团体事务--其他群众团体事务支出",2012999,null,50000,0,null,null,0,{"$nulls":4},0,null,50000,null,0,0,null,50000,0]
[null,"党委办公厅（室）及相关机构事务--行政运行",2013101,null,112422,112422,112422,null,0,{"$nulls":6},0]
[null,"其他政府办公厅及相关机构事务",2013199,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他一般公共服务",2019999,null,940000,0,null,null,360000,{"$nulls":4},360000,null,30000,null,0,0,null,30000,550000]
[null,"文化--群众文化                     ",2070109,null,3000,0,null,null,3000,{"$nulls":4},3000,null,0,null,0,0,null,0,0]
[null,"新闻出版广播影视－广播",2070404,null,4000,0,null,null,4000,{"$nulls":4},4000,null,0,null,0,0,null,0,0]
[null,"人力资源和社会保障管理事务-社会保险经办机构",2080109,null,{"v":36833.04,"d":"36833"},{"v":36833.04,"d":"36833"},{"v":36833.04,"d":"36833"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他人力资源和社会保障支出",2080199,null,24800,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,24800]
[null,"民政事务管理--基层政权和社区建设",2080208,null,128800,88800,88800,null,0,{"$nulls":4},0,null,40000,null,40000,0,null,0,0]
[null,"其他民政管理事务支出",2080299,null,10550,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,10550]
[null,"财政对城乡居民养老保险",2080308,null,9212,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,9212]
[null,"其他行政事业单位离退休支出",2080599,null,{"v":1429368.4,"d":"1429368"},0,null,null,{"v":1429368.4,"d":"1429368"},{"v":1429368.4,"d":"1429368"},{"$nulls":3},0,null,0,null,0,0,null,0,0]
[null,"社会福利--老年福利",2081002,null,193320,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,193320]
[null,"医疗卫生与计划生育管理事务—行政运行",2100101,null,2409134,49134,49134,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,2360000]
[null,"新型农村合作医疗",2100506,null,18868,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,18868]
[null,"计划生育机构",2100716,null,18000,0,null,null,18000,{"$nulls":4},18000,null,0,null,0,0,null,0,0]
[null,"计划生育服务",2100717,null,55484,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,55484]
[null,"其他计划生育事务支出",2100799,null,189800,163800,163800,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,26000]
[null,"污染防治--水体  ",2110302,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"固体废弃物与化学品",2110304,null,669000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,669000]
[null,"自然生态保护--生态保护  ",2110401,null,400000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,400000]
[null,"其他城乡社区支出",2129999,null,1216400,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,1216400]
[null,"农业--事业运行（农机站）",2130104,null,527148,523148,523148,null,4000,{"$nulls":4},4000,null,0,null,0,0,null,0,0]
[null,"农业--对高校毕业生到基层任职补助",2130152,null,{"v":47653.76,"d":"47654"},{"v":47653.76,"d":"47654"},{"v":47653.76,"d":"47654"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"林业-林业事业机构  （林业站）",2130204,null,6832,0,0,null,6832,{"$nulls":4},6832,null,0,null,0,0,null,0,0]
[null,"水利--水利工程运行与维护（水利所）",2130306,null,238536,0,0,null,0,{"$nulls":4},0,null,238536,null,0,0,null,238536,0]
[null,"扶贫--其他扶贫支出",2130599,null,266400,0,0,null,266400,{"$nulls":4},266400,null,0,null,0,0,null,0,0]
[null,"农村综合改革-- 对村民委员会和村党支部的补助",2130705,null,{"v":2801559.56,"d":"2801560"},{"v":1761559.56,"d":"1761560"},{"v":1761559.56,"d":"1761560"},null,0,{"$nulls":4},0,null,1040000,null,1040000,0,null,0,0]
[null,"其他农村综合改革支出",2130799,null,810642,0,0,null,810642,{"$nulls":4},810642,null,0,null,0,0,null,0,0]
[null,"安全生产监管-行政运行",2150601,null,79200,0,0,null,79200,{"$nulls":4},79200,null,0,null,0,0,null,0,0]
["010","揭西县坪上镇人民政府         ",null,51,{"v":15592097.280000001,"d":"15592097"},{"v":4438961.48,"d":"4438961"},{"v":4380593.48,"d":"4380593"},58368,{"v":2032678.8,"d":"2032679"},{"v":646012.8,"d":"646013"},0,0,0,1386666,0,1716824,0,1311800,110000,50000,245024,7403633]
[null,"政府办公厅及相关机构事务--行政运行",2010301,null,{"v":2548117.92,"d":"2548118"},{"v":1883317.92,"d":"1883318"},{"v":1883317.92,"d":"1883318"},null,0,{"$nulls":4},0,null,404800,null,244800,110000,50000,0,260000]
[null,"住房保障支出--住房公积金",2210201,null,58368,58368,null,58368,0,{"$nulls":6},0]
[null,"统计信息事务--专项统计业务",2010505,null,6000,0,null,null,0,{"$nulls":4},0,null,6000,null,0,0,null,6000,0]
[null,"财政事务--行政运行",2010601,null,42588,42588,42588,null,0,{"$nulls":6},0]
[null,"财政事务--信息化建设 ",2010607,null,277000,0,null,null,0,{"$nulls":4},0,null,77000,null,77000,0,null,0,200000]
[null,"财政事务--其他财政事务支出",2010699,null,100000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,100000]
[null,"群众团体事务--行政运行",2012901,null,9696,9696,9696,null,0,{"$nulls":6},0]
[null,"群众团体事务--其他群众团体事务支出",2012999,null,50000,0,null,null,0,{"$nulls":4},0,null,50000,null,0,0,null,50000,0]
[null,"党委办公厅（室）及相关机构事务--行政运行",2013101,null,220482,220482,220482,null,0,{"$nulls":6},0]
[null,"其他政府办公厅及相关机构事务",2013199,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他一般公共服务",2019999,null,794000,0,null,null,264000,{"$nulls":4},264000,null,30000,null,0,0,null,30000,500000]
[null,"文化--群众文化                     ",2070109,null,1000,0,null,null,1000,{"$nulls":4},1000,null,0,null,0,0,null,0,0]
[null,"新闻出版广播影视－广播",2070404,null,2000,0,null,null,2000,{"$nulls":4},2000,null,0,null,0,0,null,0,0]
[null,"人力资源和社会保障管理事务-社会保险经办机构",2080109,null,{"v":20281.2,"d":"20281"},{"v":20281.2,"d":"20281"},{"v":20281.2,"d":"20281"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他人力资源和社会保障支出",2080199,null,16300,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,16300]
[null,"民政事务管理--基层政权和社区建设",2080208,null,128800,88800,88800,null,0,{"$nulls":4},0,null,40000,null,40000,0,null,0,0]
[null,"其他民政管理事务支出",2080299,null,12400,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,12400]
[null,"财政对城乡居民养老保险",2080308,null,7594,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,7594]
[null,"其他行政事业单位离退休支出",2080599,null,{"v":646012.8,"d":"646013"},0,null,null,{"v":646012.8,"d":"646013"},{"v":646012.8,"d":"646013"},{"$nulls":3},0,null,0,null,0,0,null,0,0]
[null,"社会福利--老年福利",2081002,null,171900,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,171900]
[null,"医疗卫生与计划生育管理事务—行政运行",2100101,null,3270256,20256,20256,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,3250000]
[null,"新型农村合作医疗",2100506,null,14907,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,14907]
[null,"计划生育机构",2100716,null,12000,0,null,null,12000,{"$nulls":4},12000,null,0,null,0,0,null,0,0]
[null,"计划生育服务",2100717,null,37032,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,37032]
[null,"其他计划生育事务支出",2100799,null,182000,156000,156000,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,26000]
[null,"污染防治--水体  ",2110302,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"固体废弃物与化学品",2110304,null,418200,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,418200]
[null,"自然生态保护--生态保护  ",2110401,null,200000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,200000]
[null,"其他城乡社区支出",2129999,null,2189300,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,2189300]
[null,"农业--事业运行（农机站）",2130104,null,{"v":361603.04,"d":"361603"},{"v":358603.04,"d":"358603"},{"v":358603.04,"d":"358603"},null,3000,{"$nulls":4},3000,null,0,null,0,0,null,0,0]
[null,"农业--对高校毕业生到基层任职补助",2130152,null,0,0,0,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"林业-林业事业机构  （林业站）",2130204,null,3368,0,0,null,3368,{"$nulls":4},3368,null,0,null,0,0,null,0,0]
[null,"水利--水利工程运行与维护（水利所）",2130306,null,159024,0,0,null,0,{"$nulls":4},0,null,159024,null,0,0,null,159024,0]
[null,"扶贫--其他扶贫支出",2130599,null,247200,0,0,null,247200,{"$nulls":4},247200,null,0,null,0,0,null,0,0]
[null,"农村综合改革-- 对村民委员会和村党支部的补助",2130705,null,{"v":2530569.3200000003,"d":"2530569"},{"v":1580569.32,"d":"1580569"},{"v":1580569.32,"d":"1580569"},null,0,{"$nulls":4},0,null,950000,null,950000,0,null,0,0]
[null,"其他农村综合改革支出",2130799,null,774898,0,0,null,774898,{"$nulls":4},774898,null,0,null,0,0,null,0,0]
[null,"安全生产监管-行政运行",2150601,null,79200,0,0,null,79200,{"$nulls":4},79200,null,0,null,0,0,null,0,0]
["011","揭西县龙潭镇人民政府          ",null,51,13815276,{"v":4145441.4000000004,"d":"4145441"},{"v":4084397.4000000004,"d":"4084397"},61044,{"v":2456691.6,"d":"2456692"},{"v":1210205.6,"d":"1210206"},0,0,0,1246486,0,1420228,0,1106000,44204,25000,245024,5792915]
[null,"政府办公厅及相关机构事务--行政运行",2010301,null,2679723,2105719,2105719,null,0,{"$nulls":4},0,null,314004,null,244800,44204,25000,0,260000]
[null,"住房保障支出--住房公积金",2210201,null,61044,61044,null,61044,0,{"$nulls":6},0]
[null,"统计信息事务--专项统计业务",2010505,null,6000,0,null,null,0,{"$nulls":4},0,null,6000,null,0,0,null,6000,0]
[null,"财政事务--行政运行",2010601,null,45384,45384,45384,null,0,{"$nulls":6},0]
[null,"财政事务--信息化建设 ",2010607,null,281200,0,null,null,10000,{"$nulls":4},10000,null,71200,null,71200,0,null,0,200000]
[null,"财政事务--其他财政事务支出",2010699,null,100000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,100000]
[null,"群众团体事务--行政运行",2012901,null,18924,18924,18924,null,0,{"$nulls":6},0]
[null,"群众团体事务--其他群众团体事务支出",2012999,null,50000,0,null,null,0,{"$nulls":4},0,null,50000,null,0,0,null,50000,0]
[null,"党委办公厅（室）及相关机构事务--行政运行",2013101,null,103416,103416,103416,null,0,{"$nulls":6},0]
[null,"其他政府办公厅及相关机构事务",2013199,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他一般公共服务",2019999,null,842000,0,null,null,312000,{"$nulls":4},312000,null,30000,null,0,0,null,30000,500000]
[null,"文化--群众文化                     ",2070109,null,1000,0,null,null,1000,{"$nulls":4},1000,null,0,null,0,0,null,0,0]
[null,"新闻出版广播影视－广播",2070404,null,2000,0,null,null,2000,{"$nulls":4},2000,null,0,null,0,0,null,0,0]
[null,"人力资源和社会保障管理事务-社会保险经办机构",2080109,null,18972,18972,18972,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他人力资源和社会保障支出",2080199,null,16000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,16000]
[null,"民政事务管理--基层政权和社区建设",2080208,null,128800,88800,88800,null,0,{"$nulls":4},0,null,40000,null,40000,0,null,0,0]
[null,"其他民政管理事务支出",2080299,null,11400,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,11400]
[null,"财政对城乡居民养老保险",2080308,null,6534,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,6534]
[null,"其他行政事业单位离退休支出",2080599,null,{"v":1210205.6,"d":"1210206"},0,null,null,{"v":1210205.6,"d":"1210206"},{"v":1210205.6,"d":"1210206"},{"$nulls":3},0,null,0,null,0,0,null,0,0]
[null,"社会福利--老年福利",2081002,null,157500,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,157500]
[null,"医疗卫生与计划生育管理事务—行政运行",2100101,null,2273316,23316,23316,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,2250000]
[null,"新型农村合作医疗",2100506,null,13657,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,13657]
[null,"计划生育机构",2100716,null,12000,0,null,null,12000,{"$nulls":4},12000,null,0,null,0,0,null,0,0]
[null,"计划生育服务",2100717,null,31624,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,31624]
[null,"其他计划生育事务支出",2100799,null,150800,124800,124800,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,26000]
[null,"污染防治--水体  ",2110302,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"固体废弃物与化学品",2110304,null,418200,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,418200]
[null,"自然生态保护--生态保护  ",2110401,null,200000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,200000]
[null,"其他城乡社区支出",2129999,null,1602000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,1602000]
[null,"农业--事业运行（农机站）",2130104,null,{"v":253799.2,"d":"253799"},{"v":250799.2,"d":"250799"},{"v":250799.2,"d":"250799"},null,3000,{"$nulls":4},3000,null,0,null,0,0,null,0,0]
[null,"农业--对高校毕业生到基层任职补助",2130152,null,{"v":93467.2,"d":"93467"},{"v":93467.2,"d":"93467"},{"v":93467.2,"d":"93467"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"林业-林业事业机构  （林业站）",2130204,null,3368,0,0,null,3368,{"$nulls":4},3368,null,0,null,0,0,null,0,0]
[null,"水利--水利工程运行与维护（水利所）",2130306,null,159024,0,0,null,0,{"$nulls":4},0,null,159024,null,0,0,null,159024,0]
[null,"扶贫--其他扶贫支出",2130599,null,192000,0,0,null,192000,{"$nulls":4},192000,null,0,null,0,0,null,0,0]
[null,"农村综合改革-- 对村民委员会和村党支部的补助",2130705,null,1960800,1210800,1210800,null,0,{"$nulls":4},0,null,750000,null,750000,0,null,0,0]
[null,"其他农村综合改革支出",2130799,null,631918,0,0,null,631918,{"$nulls":4},631918,null,0,null,0,0,null,0,0]
[null,"安全生产监管-行政运行",2150601,null,79200,0,0,null,79200,{"$nulls":4},79200,null,0,null,0,0,null,0,0]
["012","揭西县东园镇人民政府          ",null,42,{"v":9958035.32,"d":"9958035"},{"v":3512173.92,"d":"3512174"},{"v":3458989.92,"d":"3458990"},53184,{"v":1844866.4,"d":"1844866"},{"v":922164.4,"d":"922164"},0,0,0,922702,0,1247085,0,849300,73249,0,324536,3353910]
[null,"政府办公厅及相关机构事务--行政运行",2010301,null,{"v":2352068.44,"d":"2352068"},{"v":1777219.44,"d":"1777219"},{"v":1777219.44,"d":"1777219"},null,0,{"$nulls":4},0,null,274849,null,201600,73249,0,0,300000]
[null,"住房保障支出--住房公积金",2210201,null,53184,53184,null,53184,0,{"$nulls":6},0]
[null,"统计信息事务--专项统计业务",2010505,null,6000,0,null,null,0,{"$nulls":4},0,null,6000,null,0,0,null,6000,0]
[null,"财政事务--行政运行",2010601,null,9600,9600,9600,null,0,{"$nulls":6},0]
[null,"财政事务--信息化建设 ",2010607,null,267700,0,null,null,0,{"$nulls":4},0,null,67700,null,67700,0,null,0,200000]
[null,"财政事务--其他财政事务支出",2010699,null,100000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,100000]
[null,"群众团体事务--行政运行",2012901,null,18936,18936,18936,null,0,{"$nulls":6},0]
[null,"群众团体事务--其他群众团体事务支出",2012999,null,50000,0,null,null,0,{"$nulls":4},0,null,50000,null,0,0,null,50000,0]
[null,"党委办公厅（室）及相关机构事务--行政运行",2013101,null,102522,102522,102522,null,0,{"$nulls":6},0]
[null,"其他政府办公厅及相关机构事务",2013199,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他一般公共服务",2019999,null,746000,0,null,null,216000,{"$nulls":4},216000,null,30000,null,0,0,null,30000,500000]
[null,"文化--群众文化                     ",2070109,null,1000,0,null,null,1000,{"$nulls":4},1000,null,0,null,0,0,null,0,0]
[null,"新闻出版广播影视－广播",2070404,null,3000,0,null,null,3000,{"$nulls":4},3000,null,0,null,0,0,null,0,0]
[null,"人力资源和社会保障管理事务-社会保险经办机构",2080109,null,16848,16848,16848,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他人力资源和社会保障支出",2080199,null,10700,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,10700]
[null,"民政事务管理--基层政权和社区建设",2080208,null,128800,88800,88800,null,0,{"$nulls":4},0,null,40000,null,40000,0,null,0,0]
[null,"其他民政管理事务支出",2080299,null,10400,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,10400]
[null,"财政对城乡居民养老保险",2080308,null,7423,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,7423]
[null,"其他行政事业单位离退休支出",2080599,null,{"v":922164.4,"d":"922164"},0,null,null,{"v":922164.4,"d":"922164"},{"v":922164.4,"d":"922164"},{"$nulls":3},0,null,0,null,0,0,null,0,0]
[null,"社会福利--老年福利",2081002,null,147420,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,147420]
[null,"医疗卫生与计划生育管理事务—行政运行",2100101,null,1399920,19920,19920,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,1380000]
[null,"新型农村合作医疗",2100506,null,13319,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,13319]
[null,"计划生育机构",2100716,null,12000,0,null,null,12000,{"$nulls":4},12000,null,0,null,0,0,null,0,0]
[null,"计划生育服务",2100717,null,36448,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,36448]
[null,"其他计划生育事务支出",2100799,null,115800,85800,85800,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,30000]
[null,"污染防治--水体  ",2110302,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"固体废弃物与化学品",2110304,null,418200,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,418200]
[null,"自然生态保护--生态保护  ",2110401,null,200000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,200000]
[null,"农业--事业运行（农机站）",2130104,null,{"v":219773.6,"d":"219774"},{"v":216773.6,"d":"216774"},{"v":216773.6,"d":"216774"},null,3000,{"$nulls":4},3000,null,0,null,0,0,null,0,0]
[null,"农业--对高校毕业生到基层任职补助",2130152,null,{"v":95370.88,"d":"95371"},{"v":95370.88,"d":"95371"},{"v":95370.88,"d":"95371"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"林业-林业事业机构  （林业站）",2130204,null,1708,0,0,null,1708,{"$nulls":4},1708,null,0,null,0,0,null,0,0]
[null,"水利--水利工程运行与维护（水利所）",2130306,null,238536,0,0,null,0,{"$nulls":4},0,null,238536,null,0,0,null,238536,0]
[null,"扶贫--其他扶贫支出",2130599,null,153600,0,0,null,153600,{"$nulls":4},153600,null,0,null,0,0,null,0,0]
[null,"农村综合改革-- 对村民委员会和村党支部的补助",2130705,null,1567200,1027200,1027200,null,0,{"$nulls":4},0,null,540000,null,540000,0,null,0,0]
[null,"其他农村综合改革支出",2130799,null,453194,0,0,null,453194,{"$nulls":4},453194,null,0,null,0,0,null,0,0]
[null,"安全生产监管-行政运行",2150601,null,79200,0,0,null,79200,{"$nulls":4},79200,null,0,null,0,0,null,0,0]
["013","揭西县南山镇人民政府          ",null,48,{"v":11636824.28,"d":"11636824"},{"v":4300276.88,"d":"4300277"},{"v":4242712.88,"d":"4242713"},57564,{"v":2172467.4,"d":"2172467"},{"v":984746.4,"d":"984746"},0,0,0,1187721,0,1658968,0,1243700,210000,0,205268,3505112]
[null,"政府办公厅及相关机构事务--行政运行",2010301,null,{"v":2617673.88,"d":"2617674"},{"v":1917273.88,"d":"1917274"},{"v":1917273.88,"d":"1917274"},null,0,{"$nulls":4},0,null,440400,null,230400,210000,0,0,260000]
[null,"住房保障支出--住房公积金",2210201,null,57564,57564,null,57564,0,{"$nulls":6},0]
[null,"统计信息事务--专项统计业务",2010505,null,6000,0,null,null,0,{"$nulls":4},0,null,6000,null,0,0,null,6000,0]
[null,"财政事务--行政运行",2010601,null,{"v":39621.96,"d":"39622"},{"v":39621.96,"d":"39622"},{"v":39621.96,"d":"39622"},null,0,{"$nulls":6},0]
[null,"财政事务--信息化建设 ",2010607,null,273300,0,null,null,0,{"$nulls":4},0,null,73300,null,73300,0,null,0,200000]
[null,"财政事务--其他财政事务支出",2010699,null,100000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,100000]
[null,"群众团体事务--行政运行",2012901,null,9432,9432,9432,null,0,{"$nulls":6},0]
[null,"群众团体事务--其他群众团体事务支出",2012999,null,63500,0,null,null,0,{"$nulls":4},0,null,50000,null,0,0,null,50000,13500]
[null,"党委办公厅（室）及相关机构事务--行政运行",2013101,null,104232,104232,104232,null,0,{"$nulls":6},0]
[null,"其他政府办公厅及相关机构事务",2013199,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他一般公共服务",2019999,null,700000,0,null,null,120000,{"$nulls":4},120000,null,30000,null,0,0,null,30000,550000]
[null,"文化--群众文化                     ",2070109,null,1000,0,null,null,1000,{"$nulls":4},1000,null,0,null,0,0,null,0,0]
[null,"新闻出版广播影视－广播",2070404,null,2000,0,null,null,2000,{"$nulls":4},2000,null,0,null,0,0,null,0,0]
[null,"人力资源和社会保障管理事务-社会保险经办机构",2080109,null,{"v":17729.04,"d":"17729"},{"v":17729.04,"d":"17729"},{"v":17729.04,"d":"17729"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他人力资源和社会保障支出",2080199,null,26800,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,26800]
[null,"民政事务管理--基层政权和社区建设",2080208,null,128800,88800,88800,null,0,{"$nulls":4},0,null,40000,null,40000,0,null,0,0]
[null,"其他民政管理事务支出",2080299,null,10150,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,10150]
[null,"财政对城乡居民养老保险",2080308,null,6611,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,6611]
[null,"其他行政事业单位离退休支出",2080599,null,{"v":984746.4,"d":"984746"},0,null,null,{"v":984746.4,"d":"984746"},{"v":984746.4,"d":"984746"},{"$nulls":3},0,null,0,null,0,0,null,0,0]
[null,"社会福利--老年福利",2081002,null,149760,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,149760]
[null,"医疗卫生与计划生育管理事务—行政运行",2100101,null,1320196,20196,20196,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,1300000]
[null,"新型农村合作医疗",2100506,null,12739,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,12739]
[null,"计划生育机构",2100716,null,12000,0,null,null,12000,{"$nulls":4},12000,null,0,null,0,0,null,0,0]
[null,"计划生育服务",2100717,null,31352,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,31352]
[null,"其他计划生育事务支出",2100799,null,174200,148200,148200,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,26000]
[null,"污染防治--水体  ",2110302,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"固体废弃物与化学品",2110304,null,418200,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,418200]
[null,"自然生态保护--生态保护  ",2110401,null,400000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,400000]
[null,"农业--事业运行（农机站）",2130104,null,{"v":367693.76,"d":"367694"},{"v":364693.76,"d":"364694"},{"v":364693.76,"d":"364694"},null,3000,{"$nulls":4},3000,null,0,null,0,0,null,0,0]
[null,"农业--对高校毕业生到基层任职补助",2130152,null,{"v":46934.24,"d":"46934"},{"v":46934.24,"d":"46934"},{"v":46934.24,"d":"46934"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"林业-林业事业机构  （林业站）",2130204,null,3368,0,0,null,3368,{"$nulls":4},3368,null,0,null,0,0,null,0,0]
[null,"水利--水利工程运行与维护（水利所）",2130306,null,119268,0,0,null,0,{"$nulls":4},0,null,119268,null,0,0,null,119268,0]
[null,"扶贫--其他扶贫支出",2130599,null,228000,0,0,null,228000,{"$nulls":4},228000,null,0,null,0,0,null,0,0]
[null,"农村综合改革-- 对村民委员会和村党支部的补助",2130705,null,2385600,1485600,1485600,null,0,{"$nulls":4},0,null,900000,null,900000,0,null,0,0]
[null,"其他农村综合改革支出",2130799,null,739153,0,0,null,739153,{"$nulls":4},739153,null,0,null,0,0,null,0,0]
[null,"安全生产监管-行政运行",2150601,null,79200,0,0,null,79200,{"$nulls":4},79200,null,0,null,0,0,null,0,0]
["014","揭西县上砂镇人民政府          ",null,57,{"v":16608477.08,"d":"16608477"},{"v":5072109.76,"d":"5072110"},{"v":5007489.76,"d":"5007490"},64620,{"v":2348807.32,"d":"2348807"},{"v":916859.32,"d":"916859"},0,0,0,1431948,0,1945480,0,1492700,118000,50000,284780,7242080]
[null,"政府办公厅及相关机构事务--行政运行",2010301,null,{"v":2995822.4,"d":"2995822"},{"v":2254222.4,"d":"2254222"},{"v":2254222.4,"d":"2254222"},null,0,{"$nulls":4},0,null,441600,null,273600,118000,50000,0,300000]
[null,"住房保障支出--住房公积金",2210201,null,64620,64620,null,64620,0,{"$nulls":6},0]
[null,"统计信息事务--专项统计业务",2010505,null,6000,0,null,null,0,{"$nulls":4},0,null,6000,null,0,0,null,6000,0]
[null,"财政事务--行政运行",2010601,null,84672,84672,84672,null,0,{"$nulls":6},0]
[null,"财政事务--信息化建设 ",2010607,null,279100,0,null,null,0,{"$nulls":4},0,null,79100,null,79100,0,null,0,200000]
[null,"财政事务--其他财政事务支出",2010699,null,100000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,100000]
[null,"群众团体事务--行政运行",2012901,null,29160,29160,29160,null,0,{"$nulls":6},0]
[null,"群众团体事务--其他群众团体事务支出",2012999,null,50000,0,null,null,0,{"$nulls":4},0,null,50000,null,0,0,null,50000,0]
[null,"党委办公厅（室）及相关机构事务--行政运行",2013101,null,157722,157722,157722,null,0,{"$nulls":6},0]
[null,"其他政府办公厅及相关机构事务",2013199,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他一般公共服务",2019999,null,748000,0,null,null,168000,{"$nulls":4},168000,null,30000,null,0,0,null,30000,550000]
[null,"文化--群众文化                     ",2070109,null,1000,0,null,null,1000,{"$nulls":4},1000,null,0,null,0,0,null,0,0]
[null,"新闻出版广播影视－广播",2070404,null,1000,0,null,null,1000,{"$nulls":4},1000,null,0,null,0,0,null,0,0]
[null,"人力资源和社会保障管理事务-社会保险经办机构",2080109,null,{"v":17026.8,"d":"17027"},{"v":17026.8,"d":"17027"},{"v":17026.8,"d":"17027"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他人力资源和社会保障支出",2080199,null,16900,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,16900]
[null,"民政事务管理--基层政权和社区建设",2080208,null,128800,88800,88800,null,0,{"$nulls":4},0,null,40000,null,40000,0,null,0,0]
[null,"其他民政管理事务支出",2080299,null,1500,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,1500]
[null,"财政对城乡居民养老保险",2080308,null,11393,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,11393]
[null,"其他行政事业单位离退休支出",2080599,null,{"v":916859.32,"d":"916859"},0,null,null,{"v":916859.32,"d":"916859"},{"v":916859.32,"d":"916859"},{"$nulls":3},0,null,0,null,0,0,null,0,0]
[null,"社会福利--老年福利",2081002,null,160200,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,160200]
[null,"医疗卫生与计划生育管理事务—行政运行",2100101,null,3242360,12360,12360,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,3230000]
[null,"新型农村合作医疗",2100506,null,18927,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,18927]
[null,"计划生育机构",2100716,null,12000,0,null,null,12000,{"$nulls":4},12000,null,0,null,0,0,null,0,0]
[null,"计划生育服务",2100717,null,49060,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,49060]
[null,"其他计划生育事务支出",2100799,null,209400,179400,179400,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,30000]
[null,"污染防治--水体  ",2110302,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"固体废弃物与化学品",2110304,null,669000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,669000]
[null,"自然生态保护--生态保护  ",2110401,null,400000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,400000]
[null,"其他城乡社区支出",2129999,null,1505100,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,1505100]
[null,"农业--事业运行（农机站）",2130104,null,{"v":230111.52,"d":"230112"},{"v":228111.52,"d":"228112"},{"v":228111.52,"d":"228112"},null,2000,{"$nulls":4},2000,null,0,null,0,0,null,0,0]
[null,"农业--对高校毕业生到基层任职补助",2130152,null,{"v":96015.04,"d":"96015"},{"v":96015.04,"d":"96015"},{"v":96015.04,"d":"96015"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"林业-林业事业机构  （林业站）",2130204,null,3416,0,0,null,3416,{"$nulls":4},3416,null,0,null,0,0,null,0,0]
[null,"水利--水利工程运行与维护（水利所）",2130306,null,198780,0,0,null,0,{"$nulls":4},0,null,198780,null,0,0,null,198780,0]
[null,"扶贫--其他扶贫支出",2130599,null,283200,0,0,null,283200,{"$nulls":4},283200,null,0,null,0,0,null,0,0]
[null,"农村综合改革-- 对村民委员会和村党支部的补助",2130705,null,2960000,1860000,1860000,null,0,{"$nulls":4},0,null,1100000,null,1100000,0,null,0,0]
[null,"其他农村综合改革支出",2130799,null,882132,0,0,null,882132,{"$nulls":4},882132,null,0,null,0,0,null,0,0]
[null,"安全生产监管-行政运行",2150601,null,79200,0,0,null,79200,{"$nulls":4},79200,null,0,null,0,0,null,0,0]
["015","揭西县大溪镇人民政府          ",null,42,{"v":12929014.12,"d":"12929014"},{"v":3818107.5199999996,"d":"3818108"},{"v":3765391.5199999996,"d":"3765392"},52716,{"v":1839066.6,"d":"1839067"},{"v":603787.6,"d":"603788"},0,0,0,1235279,0,1530524,0,1115500,120000,50000,245024,5741316]
[null,"政府办公厅及相关机构事务--行政运行",2010301,null,{"v":2404354.8,"d":"2404355"},{"v":1732754.8,"d":"1732755"},{"v":1732754.8,"d":"1732755"},null,0,{"$nulls":4},0,null,371600,null,201600,120000,50000,0,300000]
[null,"住房保障支出--住房公积金",2210201,null,52716,52716,null,52716,0,{"$nulls":6},0]
[null,"统计信息事务--专项统计业务",2010505,null,6000,0,null,null,0,{"$nulls":4},0,null,6000,null,0,0,null,6000,0]
[null,"财政事务--行政运行",2010601,null,23304,23304,23304,null,0,{"$nulls":6},0]
[null,"财政事务--信息化建设 ",2010607,null,273900,0,null,null,0,{"$nulls":4},0,null,73900,null,73900,0,null,0,200000]
[null,"财政事务--其他财政事务支出",2010699,null,100000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,100000]
[null,"群众团体事务--行政运行",2012901,null,9912,9912,9912,null,0,{"$nulls":6},0]
[null,"群众团体事务--其他群众团体事务支出",2012999,null,50000,0,null,null,0,{"$nulls":4},0,null,50000,null,0,0,null,50000,0]
[null,"党委办公厅（室）及相关机构事务--行政运行",2013101,null,74046,74046,74046,null,0,{"$nulls":6},0]
[null,"其他政府办公厅及相关机构事务",2013199,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他一般公共服务",2019999,null,844000,0,null,null,264000,{"$nulls":4},264000,null,30000,null,0,0,null,30000,550000]
[null,"文化--群众文化                     ",2070109,null,1000,0,null,null,1000,{"$nulls":4},1000,null,0,null,0,0,null,0,0]
[null,"新闻出版广播影视－广播",2070404,null,2000,0,null,null,2000,{"$nulls":4},2000,null,0,null,0,0,null,0,0]
[null,"人力资源和社会保障管理事务-社会保险经办机构",2080109,null,{"v":16453.2,"d":"16453"},{"v":16453.2,"d":"16453"},{"v":16453.2,"d":"16453"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"其他人力资源和社会保障支出",2080199,null,8100,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,8100]
[null,"民政事务管理--基层政权和社区建设",2080208,null,128800,88800,88800,null,0,{"$nulls":4},0,null,40000,null,40000,0,null,0,0]
[null,"其他民政管理事务支出",2080299,null,6800,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,6800]
[null,"财政对城乡居民养老保险",2080308,null,5268,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,5268]
[null,"其他行政事业单位离退休支出",2080599,null,{"v":603787.6,"d":"603788"},0,null,null,{"v":603787.6,"d":"603788"},{"v":603787.6,"d":"603788"},{"$nulls":3},0,null,0,null,0,0,null,0,0]
[null,"社会福利--老年福利",2081002,null,105120,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,105120]
[null,"医疗卫生与计划生育管理事务—行政运行",2100101,null,788766,38766,38766,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,750000]
[null,"新型农村合作医疗",2100506,null,8700,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,8700]
[null,"计划生育机构",2100716,null,12000,0,null,null,12000,{"$nulls":4},12000,null,0,null,0,0,null,0,0]
[null,"计划生育服务",2100717,null,26128,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,26128]
[null,"其他计划生育事务支出",2100799,null,162600,132600,132600,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,30000]
[null,"污染防治--水体  ",2110302,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"固体废弃物与化学品",2110304,null,334500,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,334500]
[null,"自然生态保护--生态保护  ",2110401,null,400000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,400000]
[null,"其他城乡社区支出",2129999,null,2719800,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,2719800]
[null,"农业--事业运行（农机站）",2130104,null,{"v":262517.76,"d":"262518"},{"v":260517.76,"d":"260518"},{"v":260517.76,"d":"260518"},null,2000,{"$nulls":4},2000,null,0,null,0,0,null,0,0]
[null,"农业--对高校毕业生到基层任职补助",2130152,null,{"v":141437.76,"d":"141438"},{"v":141437.76,"d":"141438"},{"v":141437.76,"d":"141438"},null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
[null,"林业-林业事业机构  （林业站）",2130204,null,3416,0,0,null,3416,{"$nulls":4},3416,null,0,null,0,0,null,0,0]
[null,"水利--水利工程运行与维护（水利所）",2130306,null,159024,0,0,null,0,{"$nulls":4},0,null,159024,null,0,0,null,159024,0]
[null,"水利--其他水利支出",2130399,null,196900,0,0,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,196900]
[null,"扶贫--其他扶贫支出",2130599,null,204000,0,0,null,204000,{"$nulls":4},204000,null,0,null,0,0,null,0,0]
[null,"农村综合改革-- 对村民委员会和村党支部的补助",2130705,null,2046800,1246800,1246800,null,0,{"$nulls":4},0,null,800000,null,800000,0,null,0,0]
[null,"其他农村综合改革支出",2130799,null,667663,0,0,null,667663,{"$nulls":4},667663,null,0,null,0,0,null,0,0]
[null,"安全生产监管-行政运行",2150601,null,79200,0,0,null,79200,{"$nulls":4},79200,null,0,null,0,0,null,0,0]
["016","揭西县良田乡人民政府          ",null,52,{"v":10135317.399999999,"d":"10135317"},{"v":3823579.1999999997,"d":"3823579"},{"v":3759103.1999999997,"d":"3759103"},64476,{"v":1829425.2,"d":"1829425"},{"v":849199.2,"d":"849199"},0,0,0,980226,0,1271614,0,860700,115890,50000,245024,3210699]
[null,"政府办公厅及相关机构事务--行政运行",2010301,null,{"v":2783289.08,"d":"2783289"},{"v":2067799.08,"d":"2067799"},{"v":2067799.08,"d":"2067799"},null,0,{"$nulls":4},0,null,415490,null,249600,115890,50000,0,300000]
[null,"住房保障支出--住房公积金",2210201,null,64476,64476,null,64476,0,{"$nulls":6},0]
[null,"统计信息事务--专项统计业务",2010505,null,6000,0,null,null,0,{"$nulls":4},0,null,6000,null,0,0,null,6000,0]
[null,"财政事务--行政运行",2010601,null,{"v":50810.4,"d":"50810"},{"v":50810.4,"d":"50810"},{"v":50810.4,"d":"50810"},null,0,{"$nulls":6},0]
[null,"财政事务--信息化建设 ",2010607,null,271100,0,null,null,0,{"$nulls":4},0,null,71100,null,71100,0,null,0,200000]
[null,"财政事务--其他财政事务支出",2010699,null,100000,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,100000]
[null,"群众团体事务--行政运行",2012901,null,17796,17796,17796,null,0,{"$nulls":6},0]
[null,"群众团体事务--其他群众团体事务支出",2012999,null,63500,0,null,null,0,{"$nulls":4},0,null,50000,null,0,0,null,50000,13500]
[null,"党委办公厅（室）及相关机构事务--行政运行",2013101,null,{"v":116373.96,"d":"116374"},{"v":116373.96,"d":"116374"},{"v":116373.96,"d":"116374"},null,0,{"$nulls":6},0]
[null,"其他政府办公厅及相关机构事务",2013199,null,0,0,null,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,0]
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[null,"医疗卫生与计划生育管理事务—行政运行",2100101,null,971300,21300,21300,null,0,{"$nulls":4},0,null,0,null,0,0,null,0,950000]
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["揭西县财政局2016年度部门预算明细表（行政文教）                 "]
[]
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[null,"其他行政事业单位离退休支出","2080599",null,{"v":843408.84,"d":"843,409"},0,null,null,{"v":843408.84,"d":"843,409"},{"v":843408.84,"d":"843,409"},{"$nulls":5},0]
[null,"专项业务","2013105",null,0,0,null,null,0,{"$nulls":6},0]
[null,"其他共产党事务支出","2013699",null,{"v":1102400,"d":"1,102,400"},0,null,null,0,{"$nulls":6},0,{"$nulls":5},{"v":1102400,"d":"1,102,400"}]
[null,"其他党委办公厅（室）及相关机构事务支出 ","2013199",null,{"v":2650500,"d":"2,650,500"},0,null,null,0,{"$nulls":6},0,{"$nulls":5},{"v":2650500,"d":"2,650,500"}]
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[null,"其他行政事业单位离退休支出","2080599",null,{"v":1085862,"d":"1,085,862"},0,null,null,{"v":1085862,"d":"1,085,862"},{"v":1085862,"d":"1,085,862"},{"$nulls":5},0]
[null,"其他纪检监察事务支出","2011199",null,{"v":2321180,"d":"2,321,180"},0,null,null,{"v":154680,"d":"154,680"},{"$nulls":3},{"v":154680,"d":"154,680"},null,null,0,{"$nulls":5},{"v":2166500,"d":"2,166,500"},"粤财行[2015]655号"]
[null,"其他共产党事务支出","2013699",null,0,0,null,null,0,{"$nulls":6},0]
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[null,"其他组织事务支出","2013299",null,{"v":1632200,"d":"1,632,200"},0,null,null,0,{"$nulls":6},0,{"$nulls":5},{"v":1632200,"d":"1,632,200"},"揭市财文[2016]9号"]
[null,"其他民政管理事务支出","2080299",null,{"v":1140000,"d":"1,140,000"},{"$nulls":16},{"v":1140000,"d":"1,140,000"},"粤财行[2015]676号"]
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[null,"其他行政事业单位离退休支出","2080599",null,{"v":166178.4,"d":"166,178"},0,null,null,{"v":166178.4,"d":"166,178"},{"v":166178.4,"d":"166,178"},{"$nulls":5},0]
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[null,"其他行政事业单位离退休支出","2080599",null,{"v":1155375.8,"d":"1,155,376"},0,null,null,{"v":1155375.8,"d":"1,155,376"},{"v":1155375.8,"d":"1,155,376"},{"$nulls":5},0]
[null," 专项业务活动","2010305",null,0,0,null,null,0,{"$nulls":6},0]
[null,"其他政府办公厅（室）及相关机构事务支出","2010399",null,{"v":2558700,"d":"2,558,700"},0,null,null,{"v":4200,"d":"4,200"},{"$nulls":3},{"v":4200,"d":"4,200"},null,null,0,{"$nulls":5},{"v":2554500,"d":"2,554,500"}]
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[null,"其他支出","2299901",null,0,0,null,null,0,{"$nulls":6},0]
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[null,"其他行政事业单位离退休支出","2080599",null,{"v":1399660.28,"d":"1,399,660"},0,null,null,{"v":1399660.28,"d":"1,399,660"},{"v":1399660.28,"d":"1,399,660"},{"$nulls":5},0]
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[null,"其他农林水事务支出","2139999",null,{"v":2390000,"d":"2,390,000"},{"$nulls":16},{"v":2390000,"d":"2,390,000"},"粤财农[2015]624号（农业股）"]
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[null,"其他行政事业单位离退休支出","2080599",null,{"v":535536.28,"d":"535,536"},0,null,null,{"v":535536.28,"d":"535,536"},{"v":535536.28,"d":"535,536"},{"$nulls":5},0]
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[null,"统计抽样调查","2010508",null,0,0,null,null,0,{"$nulls":6},0]
[null,"其他统计信息事务支出","2010599",null,{"v":296000,"d":"296,000"},0,null,null,0,{"$nulls":6},0,{"$nulls":5},{"v":296000,"d":"296,000"}]
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[null,"行政运行","2010401",16,{"v":1375769.6400000001,"d":"1,375,770"},{"v":1039576.64,"d":"1,039,577"},{"v":1039576.64,"d":"1,039,577"},null,{"v":110460,"d":"110,460"},{"$nulls":4},{"v":110460,"d":"110,460"},null,{"v":225733,"d":"225,733"},{"v":111120,"d":"111,120"},null,{"v":99613,"d":"99,613"},{"v":15000,"d":"15,000"},0]
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[null,"其他发展与改革事务支出","2010499",null,{"v":240000,"d":"240,000"},0,null,null,0,{"$nulls":6},0,{"$nulls":5},{"v":240000,"d":"240,000"}]
["136","揭西县编办      ",null,9,{"v":877893.44,"d":"877,893"},{"v":535542.24,"d":"535,542"},{"v":524982.24,"d":"524,982"},{"v":10560,"d":"10,560"},{"v":99257.2,"d":"99,257"},{"v":99257.2,"d":"99,257"},0,0,0,0,0,{"v":123094,"d":"123,094"},{"v":77520,"d":"77,520"},0,{"v":30574,"d":"30,574"},{"v":15000,"d":"15,000"},0,{"v":120000,"d":"120,000"}]
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[null,"其他组织事务支出","2013299",null,{"v":120000,"d":"120,000"},0,null,null,0,{"$nulls":6},0,{"$nulls":5},{"v":120000,"d":"120,000"}]
["122","揭西县直属党委",null,4,{"v":784270.44,"d":"784,270"},{"v":277039.52,"d":"277,040"},{"v":270883.52,"d":"270,884"},{"v":6156,"d":"6,156"},{"v":358004.92,"d":"358,005"},{"v":358004.92,"d":"358,005"},0,0,0,0,0,{"v":99226,"d":"99,226"},{"v":53520,"d":"53,520"},0,{"v":30706,"d":"30,706"},{"v":15000,"d":"15,000"},0,{"v":50000,"d":"50,000"}]
[null,"行政运行","2013601",4,{"v":370109.52,"d":"370,110"},{"v":270883.52,"d":"270,884"},{"v":270883.52,"d":"270,884"},null,0,{"$nulls":6},{"v":99226,"d":"99,226"},{"v":53520,"d":"53,520"},null,{"v":30706,"d":"30,706"},{"v":15000,"d":"15,000"}]
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[null,"行政运行","2012801",7,{"v":469857.68,"d":"469,858"},{"v":380637.68,"d":"380,638"},{"v":380637.68,"d":"380,638"},null,0,{"$nulls":6},{"v":89220,"d":"89,220"},{"v":67920,"d":"67,920"},null,{"v":6300,"d":"6,300"},{"v":15000,"d":"15,000"}]
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[null,"其他民主党派及工商联事务支出","2012899",null,{"v":100000,"d":"100,000"},0,null,null,0,{"$nulls":6},0,{"$nulls":5},{"v":100000,"d":"100,000"},"粤财行[2015]537号"]
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[null,"行政运行","2013401",16,{"v":1242710.24,"d":"1,242,710"},{"v":1057550.24,"d":"1,057,550"},{"v":1057550.24,"d":"1,057,550"},null,0,{"$nulls":6},{"v":185160,"d":"185,160"},{"v":112560,"d":"112,560"},null,{"v":57600,"d":"57,600"},{"v":15000,"d":"15,000"}]
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[null,"其他宗教事务支出","2012499",4,{"v":160520,"d":"160,520"},0,null,null,0,{"$nulls":6},{"v":53520,"d":"53,520"},{"v":53520,"d":"53,520"},{"$nulls":4},{"v":107000,"d":"107,000"}]
[null,"其他港澳台侨事务支出","2012599",3,{"v":54720,"d":"54,720"},0,null,null,0,{"$nulls":6},{"v":48720,"d":"48,720"},{"v":48720,"d":"48,720"},{"$nulls":3},0,{"v":6000,"d":"6,000"}]
[null,"其他民族事务支出","2013499",null,{"v":30000,"d":"30,000"},0,null,null,0,{"$nulls":6},0,{"$nulls":5},{"v":30000,"d":"30,000"},"粤财行[2015]572号"]
["125","揭西县人大办",null,25,{"v":7582540.6,"d":"7,582,541"},{"v":1852079.84,"d":"1,852,080"},{"v":1810355.84,"d":"1,810,356"},{"v":41724,"d":"41,724"},{"v":1938014.76,"d":"1,938,015"},{"v":1900967.12,"d":"1,900,967"},0,0,{"v":3240,"d":"3,240"},{"v":33807.64,"d":"33,808"},0,{"v":475446,"d":"475,446"},{"v":194640,"d":"194,640"},0,{"v":205806,"d":"205,806"},{"v":75000,"d":"75,000"},0,{"v":3317000,"d":"3,317,000"}]
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[null,"人大会议","2010104",null,{"v":1750000,"d":"1,750,000"},0,null,null,0,{"$nulls":6},0,{"$nulls":5},{"v":1750000,"d":"1,750,000"}]
[null,"其他人大事务支出","2010199",null,{"v":1570240,"d":"1,570,240"},0,null,null,{"v":3240,"d":"3,240"},{"$nulls":3},{"v":3240,"d":"3,240"},null,null,0,{"$nulls":5},{"v":1567000,"d":"1,567,000"}]
["126","揭西县政协办    ",null,21,{"v":5882396.68,"d":"5,882,397"},{"v":1539558.24,"d":"1,539,558"},{"v":1504302.24,"d":"1,504,302"},{"v":35256,"d":"35,256"},{"v":1218561.44,"d":"1,218,561"},{"v":1215321.44,"d":"1,215,321"},0,0,{"v":3240,"d":"3,240"},0,0,{"v":461777,"d":"461,777"},{"v":152400,"d":"152,400"},0,{"v":259377,"d":"259,377"},{"v":50000,"d":"50,000"},0,{"v":2662500,"d":"2,662,500"}]
[null,"行政运行","2010201",21,{"v":1966079.24,"d":"1,966,079"},{"v":1504302.24,"d":"1,504,302"},{"v":1504302.24,"d":"1,504,302"},null,0,{"$nulls":6},{"v":461777,"d":"461,777"},{"v":152400,"d":"152,400"},null,{"v":259377,"d":"259,377"},{"v":50000,"d":"50,000"},0]
[null,"住房公积金","2210201",null,{"v":35256,"d":"35,256"},{"v":35256,"d":"35,256"},null,{"v":35256,"d":"35,256"},0,{"$nulls":6},0]
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[null,"政协会议","2010204",null,{"v":1150000,"d":"1,150,000"},0,null,null,0,{"$nulls":6},0,{"$nulls":5},{"v":1150000,"d":"1,150,000"}]
[null,"其他政协事务支出","2010299",null,{"v":1515740,"d":"1,515,740"},0,null,null,{"v":3240,"d":"3,240"},{"$nulls":3},{"v":3240,"d":"3,240"},null,null,0,{"$nulls":5},{"v":1512500,"d":"1,512,500"}]
["127","揭西县团委     ",null,5,{"v":453469.92,"d":"453,470"},{"v":290549.92,"d":"290,550"},{"v":285125.92,"d":"285,126"},{"v":5424,"d":"5,424"},0,0,0,0,0,0,0,{"v":112920,"d":"112,920"},{"v":58320,"d":"58,320"},0,{"v":39600,"d":"39,600"},{"v":15000,"d":"15,000"},0,{"v":50000,"d":"50,000"}]
[null,"行政运行","2012901",5,{"v":398045.92,"d":"398,046"},{"v":285125.92,"d":"285,126"},{"v":285125.92,"d":"285,126"},null,0,{"$nulls":6},{"v":112920,"d":"112,920"},{"v":58320,"d":"58,320"},null,{"v":39600,"d":"39,600"},{"v":15000,"d":"15,000"}]
[null,"住房公积金","2210201",null,{"v":5424,"d":"5,424"},{"v":5424,"d":"5,424"},null,{"v":5424,"d":"5,424"},0,{"$nulls":6},0]
[null,"其他群众团体事务支出","2012999",null,{"v":50000,"d":"50,000"},0,null,null,0,{"$nulls":6},0,{"$nulls":5},{"v":50000,"d":"50,000"}]
["128","揭西县妇联     ",null,6,{"v":696423,"d":"696,423"},{"v":397183.2,"d":"397,183"},{"v":388747.2,"d":"388,747"},{"v":8436,"d":"8,436"},{"v":139156.8,"d":"139,157"},{"v":139156.8,"d":"139,157"},0,0,0,0,0,{"v":90083,"d":"90,083"},{"v":63120,"d":"63,120"},0,{"v":11963,"d":"11,963"},{"v":15000,"d":"15,000"},0,{"v":70000,"d":"70,000"}]
[null,"行政运行","2012901",6,{"v":478830.2,"d":"478,830"},{"v":388747.2,"d":"388,747"},{"v":388747.2,"d":"388,747"},null,0,{"$nulls":6},{"v":90083,"d":"90,083"},{"v":63120,"d":"63,120"},null,{"v":11963,"d":"11,963"},{"v":15000,"d":"15,000"}]
[null,"住房公积金","2210201",null,{"v":8436,"d":"8,436"},{"v":8436,"d":"8,436"},null,{"v":8436,"d":"8,436"},0,{"$nulls":6},0]
[null,"其他行政事业单位离退休支出","2080599",null,{"v":139156.8,"d":"139,157"},0,null,null,{"v":139156.8,"d":"139,157"},{"v":139156.8,"d":"139,157"},{"$nulls":5},0]
[null,"其他群众团体事务支出","2012999",null,{"v":70000,"d":"70,000"},0,null,null,0,{"$nulls":6},0,{"$nulls":5},{"v":70000,"d":"70,000"},"揭市财文[2015]268号"]
["129","揭西县档案局      ",null,9,{"v":1217113.92,"d":"1,217,114"},{"v":585963.84,"d":"585,964"},{"v":573171.84,"d":"573,172"},{"v":12792,"d":"12,792"},{"v":425970.08,"d":"425,970"},{"v":425970.08,"d":"425,970"},0,0,0,0,0,{"v":135180,"d":"135,180"},{"v":87520,"d":"87,520"},0,{"v":32660,"d":"32,660"},{"v":15000,"d":"15,000"},0,{"v":70000,"d":"70,000"}]
[null,"行政运行","2012601",9,{"v":708351.84,"d":"708,352"},{"v":573171.84,"d":"573,172"},{"v":573171.84,"d":"573,172"},null,0,{"$nulls":6},{"v":135180,"d":"135,180"},{"v":87520,"d":"87,520"},null,{"v":32660,"d":"32,660"},{"v":15000,"d":"15,000"}]
[null,"住房公积金","2210201",null,{"v":12792,"d":"12,792"},{"v":12792,"d":"12,792"},null,{"v":12792,"d":"12,792"},0,{"$nulls":6},0]
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[null,"档案馆","2012604",null,{"v":70000,"d":"70,000"},0,null,null,0,{"$nulls":6},0,{"$nulls":5},{"v":70000,"d":"70,000"}]
["130","揭西县史志办      ",null,11,{"v":1895786.56,"d":"1,895,787"},{"v":651923.2,"d":"651,923"},{"v":638423.2,"d":"638,423"},{"v":13500,"d":"13,500"},{"v":817743.36,"d":"817,743"},{"v":817743.36,"d":"817,743"},0,0,0,0,0,{"v":116120,"d":"116,120"},{"v":87120,"d":"87,120"},0,{"v":14000,"d":"14,000"},{"v":15000,"d":"15,000"},0,{"v":310000,"d":"310,000"}]
[null,"其他一般公共服务","2019999",11,{"v":984543.2,"d":"984,543"},{"v":638423.2,"d":"638,423"},{"v":638423.2,"d":"638,423"},null,0,{"$nulls":6},{"v":116120,"d":"116,120"},{"v":87120,"d":"87,120"},null,{"v":14000,"d":"14,000"},{"v":15000,"d":"15,000"},null,{"v":230000,"d":"230,000"}]
[null,"住房公积金","2210201",null,{"v":13500,"d":"13,500"},{"v":13500,"d":"13,500"},null,{"v":13500,"d":"13,500"},0,{"$nulls":6},0]
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[null,"社会科学研究","2060602",null,{"v":50000,"d":"50,000"},0,null,null,0,{"$nulls":6},0,{"$nulls":5},{"v":50000,"d":"50,000"},"粤财教[2015]525号"]
["131","揭西县科协     ",null,5,{"v":662498.1599999999,"d":"662,498"},{"v":340759.36,"d":"340,759"},{"v":332995.36,"d":"332,995"},{"v":7764,"d":"7,764"},{"v":210078.8,"d":"210,079"},{"v":210078.8,"d":"210,079"},0,0,0,0,0,{"v":86660,"d":"86,660"},{"v":59760,"d":"59,760"},0,{"v":11900,"d":"11,900"},{"v":15000,"d":"15,000"},0,{"v":25000,"d":"25,000"}]
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[null,"住房公积金","2210201",null,{"v":7764,"d":"7,764"},{"v":7764,"d":"7,764"},null,{"v":7764,"d":"7,764"},0,{"$nulls":6},0]
[null,"其他行政事业单位离退休支出","2080599",null,{"v":210078.8,"d":"210,079"},0,null,null,{"v":210078.8,"d":"210,079"},{"v":210078.8,"d":"210,079"},{"$nulls":5},0]
["132","揭西县司法局      ",null,76,{"v":13104782,"d":"13,104,782"},{"v":4631967.68,"d":"4,631,968"},{"v":4533735.68,"d":"4,533,736"},{"v":98232,"d":"98,232"},{"v":1581443.32,"d":"1,581,443"},{"v":1581443.32,"d":"1,581,443"},0,0,0,0,0,{"v":521371,"d":"521,371"},{"v":409120,"d":"409,120"},0,{"v":37251,"d":"37,251"},{"v":75000,"d":"75,000"},0,{"v":6370000,"d":"6,370,000"}]
[null,"行政运行","2040601",76,{"v":5310106.68,"d":"5,310,107"},{"v":4533735.68,"d":"4,533,736"},{"v":4533735.68,"d":"4,533,736"},null,0,{"$nulls":6},{"v":521371,"d":"521,371"},{"v":409120,"d":"409,120"},null,{"v":37251,"d":"37,251"},{"v":75000,"d":"75,000"},null,{"v":255000,"d":"255,000"}]
[null,"住房公积金","2210201",null,{"v":98232,"d":"98,232"},{"v":98232,"d":"98,232"},null,{"v":98232,"d":"98,232"},0,{"$nulls":6},0]
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[null,"普法宣传","2040605",null,{"v":100000,"d":"100,000"},0,null,null,0,{"$nulls":6},0,{"$nulls":5},{"v":100000,"d":"100,000"},"粤财行[2015]554号"]
[null,"其他司法支出","2040699",null,{"v":3275000,"d":"3,275,000"},0,null,null,0,{"$nulls":6},0,{"$nulls":5},{"v":3275000,"d":"3,275,000"}]
[null,"其他公共安全支出","2049901",null,{"v":910000,"d":"910,000"},0,null,null,0,{"$nulls":6},0,{"$nulls":5},{"v":910000,"d":"910,000"},"粤财行[2015]539号/粤财行[2015]552号"]
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[null,"住房公积金","2210201",null,{"v":36024,"d":"36,024"},{"v":36024,"d":"36,024"},null,{"v":36024,"d":"36,024"},0,{"$nulls":6},0]
[null,"其他行政事业单位离退休支出","2080599",null,{"v":836576.76,"d":"836,577"},0,null,null,{"v":836576.76,"d":"836,577"},{"v":836576.76,"d":"836,577"},{"$nulls":5},0]
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[null,"其他武装警察支出","2040199",null,{"v":346000,"d":"346,000"},0,null,null,0,{"$nulls":6},0,{"$nulls":5},{"v":346000,"d":"346,000"}]
["160","揭西县武装部",null,13,{"v":2851263.14,"d":"2,851,263"},{"v":663515.84,"d":"663,516"},{"v":647843.84,"d":"647,844"},{"v":15672,"d":"15,672"},{"v":90352.8,"d":"90,353"},{"v":90352.8,"d":"90,353"},0,0,0,0,0,{"v":83000,"d":"83,000"},{"v":18000,"d":"18,000"},0,0,{"v":65000,"d":"65,000"},0,{"v":2014394.5,"d":"2,014,395"}]
[null,"民兵","2030301",null,{"v":15672,"d":"15,672"},{"v":15672,"d":"15,672"},null,{"v":15672,"d":"15,672"},0,{"$nulls":6},0]
[null,"其他国防支出","2039901",null,{"v":2745238.34,"d":"2,745,238"},{"v":647843.84,"d":"647,844"},{"v":647843.84,"d":"647,844"},null,0,{"$nulls":6},{"v":83000,"d":"83,000"},{"v":18000,"d":"18,000"},null,null,{"v":65000,"d":"65,000"},null,{"v":2014394.5,"d":"2,014,395"}]
[null,"其他行政事业单位离退休支出","2080599",null,{"v":90352.8,"d":"90,353"},0,null,null,{"v":90352.8,"d":"90,353"},{"v":90352.8,"d":"90,353"},{"$nulls":5},0]
["135","揭西县地税局",null,null,{"v":30000000,"d":"30,000,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":30000000,"d":"30,000,000"}]
[null,"代扣代收代征税款手续费","2010706",null,{"v":230000,"d":"230,000"},{"$nulls":16},{"v":230000,"d":"230,000"}]
[null,"其他税收事务支出","2010799",null,{"v":29770000,"d":"29,770,000"},{"$nulls":16},{"v":29770000,"d":"29,770,000"}]
["199","揭西县公路局","2140199",null,{"v":940000,"d":"940,000"},0,null,null,0,{"$nulls":6},0,{"$nulls":5},{"v":940000,"d":"940,000"}]
["412","揭西县国税局","2010799",null,{"v":9600000,"d":"9,600,000"},0,null,null,0,{"$nulls":6},0,{"$nulls":5},{"v":9600000,"d":"9,600,000"}]
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["揭西县财政局2016年度部门预算明细表(农业）                "]
[]
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[{"$nulls":5},"工资福利支出",null,null,"对个人和家庭的补助支出",{"$nulls":6},"商品和公共服务支出",{"$nulls":5},"专项资金"]
[{"$nulls":5},"小计","工资及津补贴","住房公积金","小计","离退休退职费","医疗费","抚恤","生活补助及救济费","差额及其他工资","其他支出","小计","办公费","因公出国（境）费用","公务接待费","公务用车运行维护费","其他商品和服务支出"]
["144","揭西县果蔬局      ",null,24,1169015,707790,690318,17472,349075,349075,0,0,0,0,0,112150,96920,0,230,15000,0,0]
[null,"农业事业运行","2130104",12,802468,690318,690318,null,0,{"$nulls":6},112150,96920,null,230,15000]
[null,"其他行政事业单位离退休支出","2080599",12,349075,0,null,null,349075,349075]
[null,"住房公积金","2210201",null,17472,17472,null,17472,0,{"$nulls":6},0]
["145","揭西县林业局      ",null,110,44096761,3619528,3541540,77988,9607213,1964360,0,0,13090,7020163,609600,428120,341920,0,26200,60000,0,30441900]
[null,"行政运行","2130201",62,4205777,3541540,3541540,null,236117,{"$nulls":3},13090,223027,null,428120,341920,null,26200,60000]
[null,"其他行政事业单位离退休支出","2080599",48,1964360,0,null,null,1964360,1964360,{"$nulls":5},0]
[null,"林业事业机构","2130204",null,7249736,0,null,null,7249736,{"$nulls":4},6640136,609600,0]
[null,"森林培育(育林基金）","2130205",null,300000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},300000,"森林培育专项"]
[null,"林业技术推广","2130206",null,1980000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},1980000,"提前下达：粤财农[2015]588号"]
[null,"生态公益林补偿","2130209",null,9762100,0,null,null,0,{"$nulls":6},0,{"$nulls":5},9762100,"提前下达：粤财农[2015]546号"]
[null,"林业执法与监督","2130213",null,680000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},680000,"综合：林业执法监管经费/提前下达粤财农[2015]574号：8万"]
[null,"林业防灾减灾","2130234",null,157000,0,null,null,157000,{"$nulls":4},157000,null,0]
[null,"其他林业支出","2130299",null,17719800,0,null,null,0,{"$nulls":6},0,{"$nulls":5},17719800,"警服3万；提前下达:粤财农[2015]534号/粤财农[2015]679号"]
[null,"住房公积金","2210201",null,77988,77988,null,77988,0,{"$nulls":6},0]
["146","揭西县能源办      ",null,14,570095,218789,213281,5508,288186,237665,0,0,3500,47021,0,63120,63120,0,0,0,0,0]
[null,"农业事业运行","2130104",6,326922,213281,213281,null,50521,{"$nulls":3},3500,47021,null,63120,63120]
[null,"其他行政事业单位离退休支出","2080599",8,237665,0,null,null,237665,237665]
[null,"住房公积金","2210201",null,5508,5508,null,5508,0,{"$nulls":6},0]
["147","揭西县水产局      ",null,33,2854628,1054444,1031560,22884,581764,531764,0,0,0,50000,0,148420,130720,0,2700,15000,0,1070000]
[null,"农业事业运行","2130104",18,1229980,1031560,1031560,null,50000,{"$nulls":4},50000,null,148420,130720,null,2700,15000]
[null,"其他行政事业单位离退休支出","2080599",15,531764,0,null,null,531764,531764]
[null,"执法监管","2130110",null,0,0,null,null,0,{"$nulls":6},0]
[null,"石油价格改革对渔业的补贴","2130148",null,1070000,{"$nulls":16},1070000,"工贸:粤财工[2015]557号"]
[null,"住房公积金","2210201",null,22884,22884,null,22884,0,{"$nulls":6},0]
["148","揭西县水务局      ",null,415,54474543,12708172,12411832,296340,7338877,3686631,0,0,960500,2691746,0,1395594,1191520,0,34074,30000,140000,33031900]
["14801","水务局本级",null,146,18648425,4026884,3933512,93372,5825647,2223874,0,0,957000,2644773,0,453994,389920,0,34074,30000,0,8341900]
[null,"行政运行","2130301",72,4509919,3933512,3933512,null,122413,{"$nulls":3},7000,115413,null,453994,389920,null,34074,30000]
[null,"其他行政事业单位离退休支出","2080599",74,2223874,0,null,null,2223874,2223874]
[null,"水利工程建设","2130305",null,180000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},180000,"横江河左岸景观配套"]
[null,"水利工运行与维护","2130306",null,2919360,0,null,null,2529360,{"$nulls":4},2529360,null,0,{"$nulls":5},390000,"管护费、横龙线渠道清淤"]
[null,"水利执法监督","2130309",null,440000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},440000,"水利建设执法监管支出"]
[null,"水质监测","2130312",null,0,0,null,null,0,{"$nulls":6},0]
[null,"防汛","2130314",null,990000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},990000,"防汛、防汛工作及相关器材购置费"]
[null,"农田水利","2130316",null,500000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},500000,"冬修水利"]
[null,"水利建设移民支出","2130334",null,950000,0,null,null,950000,{"$nulls":3},950000,null,null,0]
[null,"大中型水库移民后期扶持专项支出","2130321",null,1911900,0,null,null,0,{"$nulls":6},0,{"$nulls":5},1911900,"提前下达:粤财农[2015]544号"]
[null,"农田水利设施养护中央补助资金","2130306",null,3830000,{"$nulls":16},3830000,"提前下达:粤财农[2015]593号"]
[null,"山洪灾害防治项目实施经费中央补助资金","2130314",null,100000,{"$nulls":16},100000,"提前下达:粤财农[2015]599号"]
[null,"其他水利支出","2130399",null,0,0,null,null,0,{"$nulls":6},0]
[null,"住房公积金","2210201",null,93372,93372,null,93372,0,{"$nulls":6},0]
["14802","   塔头拦河坝管理所",null,27,1408143,1221122,1192250,28872,39121,39121,0,0,0,0,0,147900,110400,0,0,0,37500,0]
[null,"水利工运行与维护","2130306",23,1340150,1192250,1192250,null,0,{"$nulls":6},147900,110400,{"$nulls":3},37500]
[null,"其他行政事业单位离退休支出","2080599",4,39121,0,null,null,39121,39121]
[null,"住房公积金","2210201",null,28872,28872,null,28872,0,{"$nulls":6},0]
["14803","   瓠杓岭引榕管理所",null,67,3025235,2296647,2240091,56556,339488,339488,0,0,0,0,0,239100,201600,0,0,0,37500,150000]
[null,"水利工运行与维护","2130306",42,2629191,2240091,2240091,null,0,{"$nulls":6},239100,201600,{"$nulls":3},37500,150000]
[null,"其他行政事业单位离退休支出","2080599",25,339488,0,null,null,339488,339488]
[null,"住房公积金","2210201",null,56556,56556,null,56556,0,{"$nulls":6},0]
["14804","大溪拦河坝管理所",null,45,2401295,1717235,1676891,40344,162960,162960,0,0,0,0,0,181100,153600,0,0,0,27500,340000,0]
[null,"水利工运行与维护","2130306",32,2197991,1676891,1676891,null,0,{"$nulls":6},181100,153600,{"$nulls":3},27500,340000]
[null,"其他行政事业单位离退休支出","2080599",13,162960,0,null,null,162960,162960]
[null,"住房公积金","2210201",null,40344,40344,null,40344,0,{"$nulls":6},0]
["14805","龙颈卅岭水利管理所",null,23,855906,718915,703027,15888,62291,62291,0,0,0,0,0,74700,67200,0,0,0,7500,0]
[null,"水利工运行与维护","2130306",14,777727,703027,703027,null,0,{"$nulls":6},74700,67200,{"$nulls":3},7500]
[null,"其他行政事业单位离退休支出","2080599",9,62291,0,null,null,62291,62291]
[null,"住房公积金","2210201",null,15888,15888,null,15888,0,{"$nulls":6},0]
["14806","五经富溪东西管理所",null,34,1373220,992468,970448,22020,277252,277252,0,0,0,0,0,103500,96000,0,0,0,7500,0]
[null,"水利工运行与维护","2130306",20,1073948,970448,970448,null,0,0,{"$nulls":5},103500,96000,{"$nulls":3},7500]
[null,"其他行政事业单位离退休支出","2080599",14,277252,0,null,null,277252,277252]
[null,"住房公积金","2210201",null,22020,22020,null,22020,0,{"$nulls":6},0]
["14807","南乌水利管理所",null,28,25224426,739320,723300,16020,200806,200806,0,0,0,0,0,84300,76800,0,0,0,7500,24200000]
[null,"水利工运行与维护","2130306",16,807600,723300,723300,null,0,{"$nulls":6},84300,76800,{"$nulls":3},7500]
[null,"其他行政事业单位离退休支出","2080599",12,200806,0,null,null,200806,200806]
[null,"农田水利","2130316",null,24200000,{"$nulls":16},24200000,"粤财农[2015]564号2000万元，粤财农{2015}654号420万元"]
[null,"住房公积金","2210201",null,16020,16020,null,16020,0,{"$nulls":6},0]
["14808","横龙线水利管理所",null,12,488328,398182,389218,8964,44246,44246,0,0,0,0,0,45900,38400,0,0,0,7500,0]
[null,"水利工运行与维护","2130306",8,435118,389218,389218,null,0,{"$nulls":6},45900,38400,{"$nulls":3},7500]
[null,"其他行政事业单位离退休支出","2080599",4,44246,0,null,null,44246,44246]
[null,"住房公积金","2210201",null,8964,8964,null,8964,0,{"$nulls":6},0]
["14809","机电排灌管理总站",null,33,1049565,597399,583095,14304,387066,336593,0,0,3500,46973,0,65100,57600,0,0,0,7500,0]
[null,"水利工运行与维护","2130306",12,698668,583095,583095,null,50473,{"$nulls":3},3500,46973,null,65100,57600,{"$nulls":3},7500]
[null,"其他行政事业单位离退休支出","2080599",21,336593,0,null,null,336593,336593]
[null,"住房公积金","2210201",null,14304,14304,null,14304,0,{"$nulls":6},0]
["149","揭西县畜牧局      ",null,64,4714114,1447754,1411910,35844,1355934,1355934,0,0,0,0,0,300426,249120,0,6306,45000,0,1610000]
[null,"农业事业运行","2130104",26,1712336,1411910,1411910,null,0,{"$nulls":6},300426,249120,null,6306,45000]
[null,"其他行政事业单位离退休支出","2080599",38,1355934,0,null,null,1355934,1355934]
[null,"病虫害控制","2130108",null,610000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},610000,"提前下达：粤财农[2015]580号"]
[null,"执法监管","2130110",null,0,0,null,null,0,{"$nulls":6},0]
[null,"其他商业流通事务支出",2160299,null,1000000,0,{"$nulls":15},1000000,"提前下达：粤财农[2015]524号"]
[null,"住房公积金","2210201",null,35844,35844,null,35844,0,{"$nulls":6},0]
["150","揭西县林科所      ",null,53,2034157,1017561,993489,24072,576876,476153,0,0,7000,93723,0,159720,144720,0,0,15000,0,280000]
[null,"行政运行","2060101",23,1253932,993489,993489,null,100723,{"$nulls":3},7000,93723,null,159720,144720,null,null,15000]
[null,"其他行政事业单位离退休支出","2080599",30,476153,0,null,null,476153,476153]
[null,"林业技术推广","2130206",null,280000,0,null,null,0,{"$nulls":12},280000,"提前下达：粤财农[2015]588号"]
[null,"住房公积金","2210201",null,24072,24072,null,24072,0,{"$nulls":6},0]
["151","揭西县农业局      ",null,119,42705416,2735830,2671942,63888,2833966,2749382,0,0,0,84584,0,344120,265120,0,19000,60000,0,36791500]
[null,"行政运行","2130101",46,3016062,2671942,2671942,null,0,{"$nulls":6},344120,265120,null,19000,60000]
[null,"其他行政事业单位离退休支出","2080599",73,2749382,0,null,null,2749382,2749382]
[null,"农垦运行","2130105",null,84584,0,null,null,84584,{"$nulls":4},84584,null,0]
[null,"技术推广","2130106",null,1100000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},1100000,"粤财农[2015]586号"]
[null,"病虫害控制","2130108",null,500000,0,{"$nulls":15},500000,"提前下达：粤财农[2015]585号"]
[null,"农业行业业务管理","2130112",null,8560000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},8560000,"农村土地承包经营确权登记颁证工作经费/提前下达：粤财农[2015]573号"]
[null,"农业生产支持","2130122",null,8500000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},8500000,"提前下达：粤财农[2015]567号/589号/604号"]
[null,"其他农业支出","2130199",null,1871500,0,null,null,0,{"$nulls":6},0,{"$nulls":5},1871500,"提前下达：粤财农[2015]662号/682号"]
[null,"农业生产保险补贴","2130123",null,1400000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},1400000,"政策性农村住房政策保险补贴/水稻保险补贴"]
[null,"农村基础设施建设","2130504",null,1100000,0,{"$nulls":15},1100000,"提前下达：粤财农[2015]683号"]
[null,"其他扶贫支出","2130599",null,0,0,null,null,0,{"$nulls":6},0]
[null,"住房公积金","2210201",null,63888,63888,null,63888,0,{"$nulls":6},0]
[null,"对村级一事一议的补助","2130701",null,13760000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},13760000,"粤财农[2015]560号"]
[null,"其他农林水事务支出","2139999",null,0,0,null,null,0,{"$nulls":6},0]
["157","大北山生态园区管委会",null,7,616303,502870,492778,10092,33903,0,0,0,1870,32033,0,79530,77920,0,1610,0,0,0]
[null,"行政运行","2010301",7,606211,492778,492778,null,33903,{"$nulls":3},1870,32033,null,79530,77920,null,1610]
[null,"住房公积金","2210201",null,10092,10092,null,10092,0,{"$nulls":6},0]
["193","揭西县国土局      ",null,178,16709491,6199578,6066270,133308,2577625,2385555,0,0,12370,179700,0,912288,572320,0,294968,45000,0,7020000]
[null,"行政运行","2200101",110,7170628,6066270,6066270,null,192070,{"$nulls":3},12370,179700,null,912288,572320,null,294968,45000]
[null,"其他行政事业单位离退休支出","2080599",68,2385555,0,null,null,2385555,2385555]
[null,"国土资源行业业务管理","2200108",null,2250000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},2250000,"土地执法管理支出"]
[null,"其他国土资源事务支出","2200199",null,4770000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},4770000,"已批未拨及征地管理费"]
[null,"住房公积金","2210201",null,133308,133308,null,133308,0,{"$nulls":6},0]
["418","揭西县气象局      ",null,2,165801,76201,75301,900,0,0,0,0,0,0,0,9600,9600,0,0,0,0,80000]
[null,"其他象气象事务支出","2200599",2,89600,0,null,null,0,{"$nulls":6},9600,9600,{"$nulls":4},80000]
[null,"行政运行","2200501",null,75301,75301,75301,null,0]
[null,"住房公积金","2210201",null,900,900,null,900,0]
[null,"合   计",null,1019,170110324,30288517,29600221,688296,25543419,13736519,0,0,998330,10198970,609600,3953088,3143000,0,385088,285000,140000,110325300]

{"sheet":"表八社保股2016","index":14,"n_rows":112,"n_cols":23,"rows_kept":112,"merged":[[1,0,1,22],[2,0,2,2],[2,11,2,14],[3,0,5,0],[3,1,5,2],[3,3,5,3],[3,4,5,4],[3,5,3,14],[3,15,3,20],[3,21,4,21],[3,22,5,22],[4,5,4,7],[4,8,4,14],[4,15,4,20]],"flags":["formulas_cached_only"]}
[{"$nulls":22},"附表八"]
["揭西县财政局2016年度部门预算明细表（社会保障）"]
["编制单位：揭西县财政局社会保障股",{"$nulls":10},"日期：2016.01.01",{"$nulls":10},"单位：元"]
["单位编码","单位名称/科目名称",null,"实有人数","年初预算总额","人员经费    ",{"$nulls":9},"公用经费",{"$nulls":5},"专项经费","备　　注"]
[{"$nulls":5},"工资福利支出",null,null,"对个人和家庭的补助支出",{"$nulls":6},"商品和公共服务支出"]
[{"$nulls":5},"小计","工资及津补贴","住房公积金","小计","离退休退职","医疗费","抚恤","生活补助及救济费","差额和其他工资","其他支出","小计","办公费","因公出国（境）费用","公务接待费","公务用车运行维护费","其他商品和服务支出","专项资金"]
["134","揭西县民政局      ",null,92,207212507,4312669,4217785,94884,192335213,2387938,29395216,6158553,145360414,2533092,6500000,4513625,3194345,0,18700,45000,1255580,6051000]
[null,"行政运行",2080201,30,2073443,1841823,1841823,null,0,{"$nulls":6},231620,197920,null,18700,15000]
[null,"拥军烈属",2080204,null,1070000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},1070000]
[null,"行政区划和地名管理",2080207,null,1060000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},1060000]
[null,"基层政权和社区建设",2080208,null,60000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},60000]
[null,"其他民政管理事务支出",2080299,null,1021250,0,null,null,105250,{"$nulls":4},105250,null,700000,{"$nulls":4},700000,216000]
[null,"其他行政事业单位离退休单位支出",2080599,59,2387938,{"$nulls":3},2387938,2387938,{"$nulls":5},0]
[null,"死亡抚恤",2080801,null,1273155,0,null,null,1273155,null,null,1273155,{"$nulls":3},0,{"$nulls":6},"揭民优[2015]14号"]
[null,"伤残抚恤",2080802,null,4885398,0,null,null,4885398,null,null,4885398,{"$nulls":3},0,{"$nulls":6},"揭民优[2015]14号"]
[null,"在乡复员、退伍军人生活补助",2080803,null,10678860,0,null,null,10678860,{"$nulls":3},10678860,null,null,0,{"$nulls":6},"揭民优[2015]14号"]
[null,"义务兵优待金",2080805,null,3288200,0,null,null,3288200,{"$nulls":3},3288200,null,null,0]
[null,"农村籍退役士兵老年生活补助（60周岁农村籍退役老兵）",2080806,null,3857003,0,null,null,3857003,{"$nulls":3},3857003,null,null,0,{"$nulls":6},"揭民优[2015]14号"]
[null,"其他优抚支出(参战涉核）",2080899,null,6161400,0,null,null,6161400,{"$nulls":3},6161400,null,null,0,{"$nulls":6},"揭民优[2015]14号"]
[null,"其他优抚支出(退伍军人精神病院病人生活费）",2080899,null,422400,0,null,null,422400,{"$nulls":3},422400,null,null,0]
[null,"其他优抚支出（乡镇临时应急）",2080899,null,710000,0,null,null,710000,{"$nulls":3},710000,null,null,0]
[null,"其他优抚支出（铀矿开采人员）",2080899,null,3578400,0,null,null,3578400,{"$nulls":3},3578400,null,null,0,{"$nulls":6},"揭民优[2015]14号"]
[null,"其他优抚支出（烈士子女）",2080899,null,62400,0,null,null,62400,{"$nulls":3},62400,null,null,0,{"$nulls":6},"揭民优[2015]14号"]
[null,"退役士兵安置",2080901,null,6500000,0,null,null,6500000,{"$nulls":5},6500000,0]
[null,"军队移交政府离退休人员安置",2080902,null,934476,0,null,null,934476,{"$nulls":4},934476,null,0]
[null,"军队移交政府离退休干部管理机构",2080903,2,103096,103096,103096,null,0,{"$nulls":6},0]
[null,"退役士兵管理教育",2080904,null,60000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},60000]
[null,"其他退役安置支出",2080999,null,16800,0,null,null,16800,{"$nulls":3},16800,null,null,0]
[null,"儿童福利",2081001,null,6439520,0,null,null,6439520,{"$nulls":3},6439520,null,null,0]
[null,"老年人福利",2081002,null,3546000,0,null,null,3546000,{"$nulls":3},3546000,null,null,0]
[null,"殡葬",2081004,26,6571645,1214394,1214394,null,1050846,{"$nulls":4},1050846,null,3366405,2810825,null,null,15000,540580,940000]
[null,"社会福利事业单位",2081005,25,3614514,631914,631914,null,2855200,null,2450000,null,null,405200,null,127400,112400,{"$nulls":3},15000]
[null,"其他社会福利支出",2081099,null,2594320,0,null,null,199320,{"$nulls":3},162000,37320,null,0,{"$nulls":5},2395000]
[null,"地方自然灾害生活救助",2081502,null,200000,0,null,null,200000,{"$nulls":3},200000,null,null,0]
[null,"城市最低生活保障金支出",2081901,null,20565600,0,null,null,20565600,{"$nulls":3},20565600,null,null,0]
[null,"农村最低生活保障",2081902,null,61332000,0,null,null,61332000,{"$nulls":3},61332000,null,null,0]
[null,"临时救助支出",2082001,null,3510000,0,null,null,3510000,{"$nulls":3},3510000,null,null,0]
[null,"流浪乞讨人员救助支出",2082002,9,1174758,426558,426558,null,660000,{"$nulls":3},660000,null,null,88200,73200,null,null,15000]
[null,"农村五保供养支出",2082102,null,19956423,0,null,null,19956423,{"$nulls":3},19956423,null,null,0]
[null,"其他社会保障和就业支出",2089901,null,463408,0,null,null,213408,{"$nulls":3},213408,null,null,0,{"$nulls":5},250000]
[null,"城乡医疗救助",2100509,null,26861216,0,null,null,26861216,null,26861216,{"$nulls":4},0]
[null,"其他医疗保障支出",2100599,null,84000,{"$nulls":3},84000,null,84000,{"$nulls":4},0,{"$nulls":6},"军休人员及烈属、残疾军人、孤老复员军人、带病回乡退伍军人医疗费"]
[null,"住房公积金",2210201,null,94884,94884,null,94884,0,{"$nulls":6},0]
["142","揭西县老干部局      ",null,239,8713901,155265,151557,3708,8010636,726086,880000,0,0,6404550,0,78000,78000,0,0,0,0,470000]
[null,"其他共产党事务支出",2013699,3,548000,0,null,null,0,{"$nulls":6},78000,78000,{"$nulls":3},0,470000,"离休干部迎春座谈会15万元、老干部特需经费20万元、老干部大学正常办学经费12万元"]
[null,"行政运行",2013201,3,151557,151557,151557,{"$nulls":8},0]
[null,"其他医疗保障支出",2100599,108,880000,0,null,null,880000,null,880000,{"$nulls":4},0]
[null,"其他行政事业单位离退休费",2080599,125,7130636,0,null,null,7130636,726086,{"$nulls":3},6404550,null,0]
[null,"住房公积金",2210201,null,3708,3708,null,3708,0,{"$nulls":6},0]
["159","揭西县人力资源和社会保障局      ",null,110,8404173,3887260,3800212,87048,2775262,1393077,0,0,0,272014,1110171,497651,356320,0,111331,30000,0,1244000]
[null,"其他人事事务支出",2011099,null,4000,{"$nulls":3},0,{"$nulls":6},0,{"$nulls":5},4000,"提前下达2016年高校毕业生“三支一扶”计划省补助资金（揭市财文[2015]261号）"]
[null,"行政运行",2080101,65,4297863,3800212,3800212,null,0,{"$nulls":6},497651,356320,null,111331,30000]
[null,"公共就业服务和职业技能鉴定",2080111,null,300000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},300000]
[null,"其他人力资源和社会保障管理事务支出",2080199,8,272014,0,null,null,272014,{"$nulls":4},272014,null,0]
[null,"其他行政事业单位离退休费",2080599,32,1393077,{"$nulls":3},1393077,1393077,{"$nulls":5},0]
[null,"其他人力资源和社会保障管理事务支出",2080199,5,954952,0,null,null,14952,{"$nulls":5},14952,0,{"$nulls":5},940000,"人社局专项业务经费40万，人力资源管理支出54万"]
[null,"其他就业补助支出",2080799,null,350000,0,null,null,350000,{"$nulls":5},350000,0]
[null,"住房公积金",2210201,65,87048,87048,null,87048,0,{"$nulls":6},0]
[null,"技校教育",2050303,null,745219,{"$nulls":3},745219,{"$nulls":5},745219,0,{"$nulls":6},"提前下达2016年技工院校国家助学金和免学费补助国家助学金31640元免学费713579元"]
["168","揭西县社会保障局        ",null,162,619068199,2200019,2154383,45636,614056346,531144,372356720,0,220468473,8160009,12540000,267514,221320,0,31194,15000,0,2544320]
[null,"社会保险经办机构",2080109,40,2528706,2154383,2154383,null,106809,{"$nulls":4},106809,null,267514,221320,null,31194,15000]
[null,"其他人力资源和社会保障管理事务支出",2080199,null,800000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},800000,"社保局专项业务经费"]
[null,"其他行政事业单位离退休费",2080599,122,1794744,0,null,null,1794744,531144,{"$nulls":3},1263600,null,0]
[null,"财政对基本养老保险基金的补助",2080301,2849,12540000,0,null,null,12540000,{"$nulls":5},12540000,0,{"$nulls":6},"揭市人社函[2014]171号2015年工资下限标准2408元负担14%"]
[null,"其他人力资源和社会保障管理事务支出",2080199,null,1500000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},1500000,"地税征收工作经费"]
[null,"行政事业单位医疗",2100501,20000,35000000,0,null,null,35000000,null,35000000,{"$nulls":4},0,{"$nulls":6},"工资下限标准2408*6%*12*20000"]
[null,"优抚对象医疗补助",2100504,null,590000,{"$nulls":3},590000,null,590000,{"$nulls":4},0]
[null,"新型农村合作医疗",2100506,815216,334482880,0,null,null,334238560,null,334238560,{"$nulls":4},0,{"$nulls":5},244320,"网络维护费244320  "]
[null,"其他医疗保障支出",2100599,270,1500000,0,null,null,1500000,null,1500000,{"$nulls":4},0]
[null,"财政对基本医疗保险基金的补助",2080303,8568,1028160,0,null,null,1028160,null,1028160,{"$nulls":4},0]
[null,"其他退役安置",2080999,230,6789600,0,null,null,6789600,{"$nulls":4},6789600,null,0]
[null,"村两委养老保险",2080399,1245,5036573,0,null,null,5036573,{"$nulls":3},5036573,null,null,0,{"$nulls":6},"揭市人社函[2014]171号2015年工资下限标准2408元负担14%"]
[null,"城乡养老保险",2080308,747900,185067000,0,null,null,185067000,{"$nulls":3},185067000,null,null,0]
[null,"企业养老支出缺口",2080301,null,29830000,0,null,null,29830000,{"$nulls":3},29830000,null,null,0]
[null,"住房公积金",2210201,40,45636,45636,null,45636,0,{"$nulls":6},0]
[null,"其他社会保障和就业支出",2089901,230,534900,{"$nulls":3},534900,{"$nulls":3},534900,null,null,0]
[169,"揭西县残疾人联合会 ",null,18,{"v":20785495,"d":"20785495.00"},665061,650361,14700,19734094,325546,0,0,19202048,206500,0,113340,97120,0,1220,15000,0,273000]
[null,"其他行政事业单位离退休单位支出",2080599,7,325546,{"$nulls":3},325546,325546,{"$nulls":5},0]
[null,"行政运行",2081101,11,763701,650361,650361,null,0,{"$nulls":6},113340,97120,null,1220,15000]
[null,"残疾人康复",2081104,null,406500,0,null,null,206500,{"$nulls":4},206500,null,0,{"$nulls":5},200000]
[null,"其他残疾人事业支出",2081199,null,19275048,0,null,null,19202048,{"$nulls":3},19202048,null,null,0,{"$nulls":5},73000]
[null,"住房公积金",2210201,null,14700,14700,null,14700,0,{"$nulls":6},0]
["192","揭西县卫生和计划生育局      ",null,628,170289970,58039906,56829190,1210716,52146916,13991475,1076000,0,19475640,17603801,0,1313616,979720,0,138896,135000,60000,58789532]
[null,"行政运行",2100101,62,4598351,4087535,4087535,null,0,{"$nulls":6},510816,341920,null,138896,30000]
[null,"其他医疗卫生与计划生育管理事务支出",2100199,18,1025370,913970,913970,null,0,{"$nulls":6},111400,111400]
[null,"综合医院",2100201,554,7084296,0,null,null,7084296,{"$nulls":4},7084296,null,0]
[null,"中医医院",2100202,150,3491586,0,null,null,3491586,{"$nulls":4},3491586,null,0]
[null,"其他公立医院支出",2100299,null,8045600,0,null,null,0,{"$nulls":6},0,{"$nulls":5},8045600]
[null,"城市社区卫生机构",2100301,45,2353882,2353882,2353882,null,0,{"$nulls":6},0]
[null,"乡镇卫生院",2100302,1121,62010954,40642395,40642395,null,19901559,null,800000,null,12073640,7027919,null,0,{"$nulls":5},1467000]
[null,"其他基层医疗卫生机构支出",2100399,null,4714900,0,null,null,2570000,{"$nulls":3},2570000,null,null,0,{"$nulls":5},2144900]
[null,"疾病预防控制机构",2100401,55,8313580,3021180,3021180,null,0,{"$nulls":6},292400,217400,null,null,75000,null,5000000]
[null,"卫生监督机构",2100402,21,1315273,1154273,1154273,null,0,{"$nulls":6},161000,131000,null,null,30000]
[null,"妇幼保健机构",2100403,93,4655955,4655955,4655955,null,0,{"$nulls":6},0]
[null,"应急救治机构",2100405,6,64800,0,null,null,0,{"$nulls":6},64800,64800]
[null,"采供血机构",2100406,9,173200,0,null,null,0,{"$nulls":6},173200,113200,{"$nulls":3},60000]
[null,"基本公共卫生服务",2100408,null,33844000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},33844000]
[null,"重大公共卫生专项",2100409,null,786000,0,null,null,276000,null,276000,{"$nulls":4},0,{"$nulls":5},510000]
[null,"其他公共卫生支出",2100499,null,2886000,0,null,null,0,{"$nulls":6},0,{"$nulls":5},2886000]
[null,"中医（民族医）药专项",2100601,null,1200000,{"$nulls":3},0,{"$nulls":6},0,{"$nulls":5},1200000]
[null,"计划生育机构",2100716,null,195000,0,null,null,195000,{"$nulls":3},195000,null,null,0]
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["“三公”经费合计",1448.49,1448.49,0,1195.8600000000001,1195.8600000000001,0]
["    其中：（一）因公出国（境）支出",0,null,null,0]
["          （二）公务用车购置及运行维护支出",666.5,666.5,0,492.5,492.5,0]
["               1、公务用车购置",0,null,null,0]
["               2、公务用车运行维护费",666.5,666.5,null,492.5,492.5]
["          （三）公务接待费支出",781.99,781.99,null,703.36,703.36]
["注：本表统计一般公共财政预算、基金预算资金安排部门“三公”经费预算数。"]

{"sheet":"2015年额度结余表","index":17,"n_rows":261,"n_cols":6,"rows_kept":261,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2015年额度结余表"]
["科目","科目名称","资金性质","来源类型","金额"]
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[2040599,"其他法院支出","预算内","上年结转",{"v":1975325.5,"d":"1,975,325.50"}]
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[2070699,"其他文化事业建设费安排的支出","预算内","上年结转",{"v":230000,"d":"230,000.00"}]
[2040299,"其他公安支出","预算内","上年结转",{"v":229000,"d":"229,000.00"}]
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[2040699,"其他司法支出","预算内","上年结转",{"v":212907,"d":"212,907.00"}]
[2010507,"专项普查活动","预算内","上年结转",{"v":210000,"d":"210,000.00"}]
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[2040217,"拘押收教场所管理","预算内","上年结转",{"v":200000,"d":"200,000.00"}]
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[2140105,"公路改建","预算内","上年结转",{"v":195000,"d":"195,000.00"}]
[2012506,"华侨事务","预算内","上年结转",{"v":192000,"d":"192,000.00"}]
[2040607,"法律援助","预算内","上年结转",{"v":190000,"d":"190,000.00"}]
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[2040212,"道路交通管理","预算内","上年结转",{"v":167836,"d":"167,836.00"}]
[2296003,"用于体育事业的彩票公益金支出","预算内","上年结转",{"v":159880,"d":"159,880.00"}]
[2100799,"其他计划生育事务支出","预算内","上年结转",{"v":157492,"d":"157,492.00"}]
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[2070499,"其他广播影视支出","预算内","上年结转",{"v":100000,"d":"100,000.00"}]
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[2101099,"其他食品和药品监督管理事务支出","预算内","上年结转",{"v":99879.7,"d":"99,879.70"}]
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[]
["财政2015年统发工资及津补贴汇总"]
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["揭西县2013年乡镇（街道）税收收入超收分成计算表"]
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["坪  上",189.83,99.03,288.86,238.24,128.24,366.48,238.95,148.19,387.14,{"v":100.29801880456681,"d":"100.30"},{"v":115.55676855895196,"d":"115.56"},{"v":105.6374154114822,"d":"105.64"},{"v":98.27999999999997,"d":"98.28"},8,{"v":106.27999999999997,"d":"106.28"},4]
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["塔  头",132.51,55.11,187.62,{"v":166.3,"d":"166.30"},71.37,{"v":237.67000000000002,"d":"237.67"},198.34,46.27,244.61,{"v":119.26638604930848,"d":"119.27"},{"v":64.83116155247302,"d":"64.83"},{"v":102.92001514705265,"d":"102.92"},{"v":56.99000000000001,"d":"56.99"},8,{"v":64.99000000000001,"d":"64.99"},9]
["河  婆",{"v":3601.3,"d":"3601.30"},942.14,{"v":4543.4400000000005,"d":"4543.44"},4519.63,1220.07,{"v":5739.7,"d":"5739.70"},4757.61,1079.93,5837.54,{"v":105.26547527120582,"d":"105.27"},{"v":88.51377379986396,"d":"88.51"},{"v":101.70461870829486,"d":"101.70"},{"v":1294.0999999999995,"d":"1294.10"},10,{"v":1304.0999999999995,"d":"1304.10"},10]
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["东  园",86.42,93.02,179.44,108.46,120.46,228.92,149.35,80.46,229.81,{"v":137.70053475935828,"d":"137.70"},{"v":66.79395650008301,"d":"66.79"},{"v":100.38878210728639,"d":"100.39"},{"v":50.370000000000005,"d":"50.37"},8,{"v":58.370000000000005,"d":"58.37"},12]
["大  溪",82.19,22.87,105.06,103.15,29.62,132.77,114.43,{"v":18.8,"d":"18.80"},{"v":133.23000000000002,"d":"133.23"},{"v":110.93553078041687,"d":"110.94"},{"v":63.47062795408508,"d":"63.47"},{"v":100.34646380959555,"d":"100.35"},{"v":28.170000000000016,"d":"28.17"},6,{"v":34.170000000000016,"d":"34.17"},13]
["钱  坑",78.93,86.41,165.34,99.06,{"v":111.9,"d":"111.90"},210.96,111.39,100.29,211.68,{"v":112.44700181708056,"d":"112.45"},{"v":89.62466487935657,"d":"89.62"},{"v":100.34129692832765,"d":"100.34"},46.34,6,52.34,14]
["凤  江",366.95,322.26,689.21,460.52,417.33,{"v":877.8499999999999,"d":"877.85"},510.58,367.45,878.03,{"v":110.87032050725267,"d":"110.87"},{"v":88.04782785804998,"d":"88.05"},{"v":100.02050464202313,"d":"100.02"},{"v":188.81999999999994,"d":"188.82"},10,{"v":198.81999999999994,"d":"198.82"},15]
["京溪园",196.04,197.57,393.61,426.35,455.64,881.99,255.56,208.22,463.78,{"v":59.94136273015128,"d":"59.94"},{"v":45.69835835308577,"d":"45.70"},{"v":52.58336262315899,"d":"52.58"},{"$nulls":3},16]
["灰　寨",175.98,55.23,{"v":231.20999999999998,"d":"231.21"},{"v":443.9,"d":"443.90"},184.39,628.29,141.18,51.81,192.99,{"v":31.804460464068484,"d":"31.80"},{"v":28.098053039752703,"d":"28.10"},{"v":30.716707253020104,"d":"30.72"},{"$nulls":3},17]
["乡镇小计",{"v":8292.2,"d":"8292.20"},4117.32,12409.52,10810.08,{"v":5644.599999999999,"d":"5644.60"},16454.68,{"v":11392.619999999999,"d":"11392.62"},{"v":4735.490000000001,"d":"4735.49"},16128.11,{"v":105.3888592868878,"d":"105.39"},{"v":83.89416433405381,"d":"83.89"},{"v":98.01533667017529,"d":"98.02"},{"v":3686.6399999999994,"d":"3686.64"},{"v":132,"d":"132.00"},{"v":3818.6399999999994,"d":"3818.64"},"*"]
["县直属企业",{"v":2205.6800000000003,"d":"2205.68"},3046.37,5252.05,3123.16,4044.45,7167.61,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},"*"]
["合　计",{"v":10497.880000000001,"d":"10497.88"},7163.69,17661.57,13933.24,9689.05,23622.29,{"v":11392.619999999999,"d":"11392.62"},{"v":4735.490000000001,"d":"4735.49"},16128.11,{"v":81.76576302424992,"d":"81.77"},{"v":83.89416433405381,"d":"83.89"},{"v":98.01533667017529,"d":"98.02"},{"v":7373.279999999999,"d":"7373.28"},264,{"v":7637.279999999999,"d":"7637.28"},"*"]
["说明：1、县直属企业主要是指邮政、小水电公司、供电公司、石油公司、各商业银行、移动公司、联通公司、烟草公司、白云山威灵药业、市属水电厂等"]
["说明：2、京明度假村、大北山度假村、涉及京明旅游及第三自来水厂主管道建设的税收收入自2011年列入县直企业收入"]
["说明：3、原归属河婆街道的车船营运税、车船使用税自2011年起列入县直属企业收入"]

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["揭西县2014年各乡镇（街道）财政激励机制增长率、增长额、任务基数分配表"]
["编制单位：揭西县财政局",{"$nulls":13},"单位：万元（保留两位小数）"]
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["五经富",520.17,373.15,{"v":893.3199999999999,"d":"893.32"},520.17,{"v":26,"d":"26.00"},{"v":135.24419999999998,"d":"135.24"},{"v":655.4141999999999,"d":"655.41"},373.15,{"v":26,"d":"26.00"},{"v":97.019,"d":"97.02"},{"v":470.169,"d":"470.17"},{"v":893.3199999999999,"d":"893.32"},{"v":26.00000000000003,"d":"26.00"},{"v":232.26319999999998,"d":"232.26"},{"v":1125.5832,"d":"1125.58"}]
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["上  砂",162.68,{"v":88.7,"d":"88.70"},251.38,162.68,{"v":26,"d":"26.00"},{"v":42.29679999999999,"d":"42.30"},{"v":204.9768,"d":"204.98"},{"v":88.7,"d":"88.70"},{"v":26,"d":"26.00"},{"v":23.061999999999998,"d":"23.06"},{"v":111.762,"d":"111.76"},251.38,{"v":26,"d":"26.00"},{"v":65.35879999999999,"d":"65.36"},{"v":316.73879999999997,"d":"316.74"}]
["坪　上",238.95,148.19,387.14,238.95,{"v":26,"d":"26.00"},{"v":62.12700000000001,"d":"62.13"},{"v":301.077,"d":"301.08"},148.19,{"v":26,"d":"26.00"},{"v":38.52940000000001,"d":"38.53"},{"v":186.7194,"d":"186.72"},387.14,{"v":26,"d":"26.00"},{"v":100.65640000000002,"d":"100.66"},{"v":487.7964,"d":"487.80"}]
["良  田",142.59,275.72,{"v":418.31000000000006,"d":"418.31"},142.59,{"v":26,"d":"26.00"},{"v":37.07339999999999,"d":"37.07"},{"v":179.6634,"d":"179.66"},275.72,{"v":26,"d":"26.00"},{"v":71.68720000000002,"d":"71.69"},{"v":347.40720000000005,"d":"347.41"},{"v":418.31000000000006,"d":"418.31"},{"v":25.99999999999997,"d":"26.00"},{"v":108.76060000000001,"d":"108.76"},{"v":527.0706,"d":"527.07"}]
["南　山",405.49,135.62,541.11,405.49,{"v":26,"d":"26.00"},{"v":105.42740000000003,"d":"105.43"},{"v":510.91740000000004,"d":"510.92"},135.62,{"v":26,"d":"26.00"},{"v":35.2612,"d":"35.26"},{"v":170.8812,"d":"170.88"},541.11,{"v":26,"d":"26.00"},{"v":140.68860000000004,"d":"140.69"},{"v":681.7986000000001,"d":"681.80"}]
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["金  和",437.25,550.91,988.16,437.25,{"v":26,"d":"26.00"},{"v":113.68500000000006,"d":"113.69"},{"v":550.9350000000001,"d":"550.94"},550.91,{"v":26,"d":"26.00"},{"v":143.23659999999995,"d":"143.24"},{"v":694.1465999999999,"d":"694.15"},988.16,{"v":26,"d":"26.00"},{"v":256.9216,"d":"256.92"},{"v":1245.0816,"d":"1245.08"}]
["塔  头",198.34,46.27,244.61,198.34,{"v":26,"d":"26.00"},{"v":51.5684,"d":"51.57"},{"v":249.9084,"d":"249.91"},46.27,{"v":26,"d":"26.00"},{"v":12.0302,"d":"12.03"},{"v":58.300200000000004,"d":"58.30"},244.61,{"v":25.99999999999997,"d":"26.00"},{"v":63.5986,"d":"63.60"},{"v":308.2086,"d":"308.21"}]
["河  婆",4757.61,1079.93,5837.54,4757.61,{"v":26,"d":"26.00"},{"v":1236.9786000000004,"d":"1236.98"},{"v":5994.5886,"d":"5994.59"},1079.93,{"v":26,"d":"26.00"},{"v":280.7818,"d":"280.78"},{"v":1360.7118,"d":"1360.71"},5837.54,{"v":26,"d":"26.00"},{"v":1517.7604000000003,"d":"1517.76"},{"v":7355.3004,"d":"7355.30"}]
["五  云",190.69,299.41,{"v":490.1,"d":"490.10"},190.69,{"v":26,"d":"26.00"},{"v":49.57939999999999,"d":"49.58"},{"v":240.2694,"d":"240.27"},299.41,{"v":26,"d":"26.00"},{"v":77.84660000000002,"d":"77.85"},{"v":377.25660000000005,"d":"377.26"},{"v":490.1,"d":"490.10"},{"v":26,"d":"26.00"},{"v":127.42600000000002,"d":"127.43"},{"v":617.5260000000001,"d":"617.53"}]
["东  园",149.35,80.46,229.81,149.35,{"v":26,"d":"26.00"},{"v":38.83099999999999,"d":"38.83"},{"v":188.18099999999998,"d":"188.18"},80.46,{"v":26,"d":"26.00"},{"v":20.919600000000003,"d":"20.92"},{"v":101.3796,"d":"101.38"},229.81,{"v":25.99999999999997,"d":"26.00"},{"v":59.75059999999999,"d":"59.75"},{"v":289.56059999999997,"d":"289.56"}]
["大  溪",114.43,{"v":18.8,"d":"18.80"},{"v":133.23000000000002,"d":"133.23"},114.43,{"v":26,"d":"26.00"},{"v":29.751800000000003,"d":"29.75"},{"v":144.1818,"d":"144.18"},{"v":18.8,"d":"18.80"},{"v":26,"d":"26.00"},{"v":4.888000000000002,"d":"4.89"},{"v":23.688000000000002,"d":"23.69"},{"v":133.23000000000002,"d":"133.23"},{"v":25.99999999999997,"d":"26.00"},{"v":34.63980000000001,"d":"34.64"},{"v":167.8698,"d":"167.87"}]
["钱  坑",111.39,100.29,211.68,111.39,{"v":26,"d":"26.00"},{"v":28.961400000000012,"d":"28.96"},{"v":140.3514,"d":"140.35"},100.29,{"v":26,"d":"26.00"},{"v":26.075400000000002,"d":"26.08"},{"v":126.36540000000001,"d":"126.37"},211.68,{"v":26.00000000000003,"d":"26.00"},{"v":55.036800000000014,"d":"55.04"},{"v":266.71680000000003,"d":"266.72"}]
["凤  江",510.58,367.45,878.03,510.58,{"v":26,"d":"26.00"},{"v":132.75079999999997,"d":"132.75"},{"v":643.3308,"d":"643.33"},367.45,{"v":26,"d":"26.00"},{"v":95.53699999999998,"d":"95.54"},{"v":462.98699999999997,"d":"462.99"},878.03,{"v":25.99999999999997,"d":"26.00"},{"v":228.28779999999995,"d":"228.29"},{"v":1106.3177999999998,"d":"1106.32"}]
["京溪园",255.56,208.22,463.78,426.35,null,null,426.35,455.64,null,null,455.64,881.99,null,null,881.99]
["灰　寨",141.18,51.81,192.99,{"v":443.9,"d":"443.90"},null,null,{"v":443.9,"d":"443.90"},184.39,null,null,184.39,628.29,null,null,628.29]
["乡镇小计",{"v":11392.619999999999,"d":"11392.62"},{"v":4735.490000000001,"d":"4735.49"},16128.11,11866.13,{"v":24.093186236793308,"d":"24.09"},{"v":2858.9288000000015,"d":"2858.93"},{"v":14725.0588,"d":"14725.06"},{"v":5115.490000000001,"d":"5115.49"},{"v":22.746982205028253,"d":"22.75"},{"v":1163.6196,"d":"1163.62"},{"v":6279.109600000001,"d":"6279.11"},16981.62,{"v":23.68765995234851,"d":"23.69"},{"v":4022.5484000000015,"d":"4022.55"},{"v":21004.168400000006,"d":"21004.17"}]
["县直属企业",3628.22,3779.04,7407.26,2810.12,9.46,{"v":265.837352,"d":"265.84"},{"v":3075.957352,"d":"3075.96"},3364.78,{"v":18.6,"d":"18.60"},{"v":625.84908,"d":"625.85"},{"v":3990.62908,"d":"3990.63"},{"v":6174.9,"d":"6174.90"},{"v":14.44049995951353,"d":"14.44"},{"v":891.686432,"d":"891.69"},{"v":7066.586432,"d":"7066.59"}]
["合　计",{"v":15020.839999999998,"d":"15020.84"},8514.53,{"v":23535.370000000003,"d":"23535.37"},14676.25,{"v":21.291311826931278,"d":"21.29"},{"v":3124.7661520000015,"d":"3124.77"},{"v":17801.016152,"d":"17801.02"},8480.27,{"v":21.101553134511043,"d":"21.10"},{"v":1789.46868,"d":"1789.47"},{"v":10269.73868,"d":"10269.74"},{"v":23156.519999999997,"d":"23156.52"},{"v":21.221819306182496,"d":"21.22"},{"v":4914.234832000002,"d":"4914.23"},{"v":28070.754832000006,"d":"28070.75"}]
["说明：1、县直属企业主要是指邮政、小水电公司、供电公司、石油公司、各商业银行、移动公司、联通公司、烟草公司、白云山威灵药业、市属水电厂等"]
["说明：2、京明度假村、大北山度假村、涉及京明旅游及第三自来水厂主管道建设的税收收入自2011年列入县直企业收入"]
["说明：3、原归属河婆街道的车船营运税、车船使用税自2011年起列入县直属企业收入"]
["说明：4、所有涉及稀土行业的税收以及各乡镇信用社缴交的房产税、土地使用税自2012年起归入县直属企业收入，各乡镇涉及以上两种税收的2011年基数已相应作调减处理。"]

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["揭西县2014年各乡镇（街道）财政激励机制增长率、增长额、任务基数分配表"]
["编制单位：揭西县财政局",{"$nulls":13},"单位：万元（保留两位小数）"]
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["五经富",520.17,373.15,{"v":893.3199999999999,"d":"893.32"},520.17,{"v":26,"d":"26.00"},{"v":135.24419999999998,"d":"135.24"},{"v":655.4141999999999,"d":"655.41"},373.15,{"v":26,"d":"26.00"},{"v":97.019,"d":"97.02"},{"v":470.169,"d":"470.17"},{"v":893.3199999999999,"d":"893.32"},{"v":26.00000000000003,"d":"26.00"},{"v":232.26319999999998,"d":"232.26"},{"v":1125.5832,"d":"1125.58"}]
["龙  潭",124.06,174.86,298.92,124.06,{"v":26,"d":"26.00"},{"v":32.255600000000015,"d":"32.26"},{"v":156.31560000000002,"d":"156.32"},174.86,{"v":26,"d":"26.00"},{"v":45.463600000000014,"d":"45.46"},{"v":220.32360000000003,"d":"220.32"},298.92,{"v":26.00000000000003,"d":"26.00"},{"v":77.71920000000003,"d":"77.72"},{"v":376.6392000000001,"d":"376.64"}]
["上  砂",162.68,{"v":88.7,"d":"88.70"},251.38,162.68,{"v":26,"d":"26.00"},{"v":42.29679999999999,"d":"42.30"},{"v":204.9768,"d":"204.98"},{"v":88.7,"d":"88.70"},{"v":26,"d":"26.00"},{"v":23.061999999999998,"d":"23.06"},{"v":111.762,"d":"111.76"},251.38,{"v":26,"d":"26.00"},{"v":65.35879999999999,"d":"65.36"},{"v":316.73879999999997,"d":"316.74"}]
["坪　上",238.95,148.19,387.14,238.95,{"v":26,"d":"26.00"},{"v":62.12700000000001,"d":"62.13"},{"v":301.077,"d":"301.08"},148.19,{"v":26,"d":"26.00"},{"v":38.52940000000001,"d":"38.53"},{"v":186.7194,"d":"186.72"},387.14,{"v":26,"d":"26.00"},{"v":100.65640000000002,"d":"100.66"},{"v":487.7964,"d":"487.80"}]
["良  田",142.59,275.72,{"v":418.31000000000006,"d":"418.31"},142.59,{"v":26,"d":"26.00"},{"v":37.07339999999999,"d":"37.07"},{"v":179.6634,"d":"179.66"},275.72,{"v":26,"d":"26.00"},{"v":71.68720000000002,"d":"71.69"},{"v":347.40720000000005,"d":"347.41"},{"v":418.31000000000006,"d":"418.31"},{"v":25.99999999999997,"d":"26.00"},{"v":108.76060000000001,"d":"108.76"},{"v":527.0706,"d":"527.07"}]
["南　山",405.49,135.62,541.11,405.49,{"v":26,"d":"26.00"},{"v":105.42740000000003,"d":"105.43"},{"v":510.91740000000004,"d":"510.92"},135.62,{"v":26,"d":"26.00"},{"v":35.2612,"d":"35.26"},{"v":170.8812,"d":"170.88"},541.11,{"v":26,"d":"26.00"},{"v":140.68860000000004,"d":"140.69"},{"v":681.7986000000001,"d":"681.80"}]
["棉  湖",{"v":2932.3,"d":"2932.30"},{"v":735.7,"d":"735.70"},{"v":3668,"d":"3668.00"},{"v":2932.3,"d":"2932.30"},{"v":26,"d":"26.00"},{"v":762.3980000000001,"d":"762.40"},{"v":3694.6980000000003,"d":"3694.70"},{"v":735.7,"d":"735.70"},{"v":26,"d":"26.00"},{"v":191.28200000000004,"d":"191.28"},{"v":926.9820000000001,"d":"926.98"},{"v":3668,"d":"3668.00"},{"v":26,"d":"26.00"},{"v":953.6800000000002,"d":"953.68"},4621.68]
["金  和",437.25,550.91,988.16,437.25,{"v":26,"d":"26.00"},{"v":113.68500000000006,"d":"113.69"},{"v":550.9350000000001,"d":"550.94"},550.91,{"v":26,"d":"26.00"},{"v":143.23659999999995,"d":"143.24"},{"v":694.1465999999999,"d":"694.15"},988.16,{"v":26,"d":"26.00"},{"v":256.9216,"d":"256.92"},{"v":1245.0816,"d":"1245.08"}]
["塔  头",198.34,46.27,244.61,198.34,{"v":26,"d":"26.00"},{"v":51.5684,"d":"51.57"},{"v":249.9084,"d":"249.91"},46.27,{"v":26,"d":"26.00"},{"v":12.0302,"d":"12.03"},{"v":58.300200000000004,"d":"58.30"},244.61,{"v":25.99999999999997,"d":"26.00"},{"v":63.5986,"d":"63.60"},{"v":308.2086,"d":"308.21"}]
["河  婆",4757.61,1079.93,5837.54,4757.61,{"v":26,"d":"26.00"},{"v":1236.9786000000004,"d":"1236.98"},{"v":5994.5886,"d":"5994.59"},1079.93,{"v":26,"d":"26.00"},{"v":280.7818,"d":"280.78"},{"v":1360.7118,"d":"1360.71"},5837.54,{"v":26,"d":"26.00"},{"v":1517.7604000000003,"d":"1517.76"},{"v":7355.3004,"d":"7355.30"}]
["五  云",190.69,299.41,{"v":490.1,"d":"490.10"},190.69,{"v":26,"d":"26.00"},{"v":49.57939999999999,"d":"49.58"},{"v":240.2694,"d":"240.27"},299.41,{"v":26,"d":"26.00"},{"v":77.84660000000002,"d":"77.85"},{"v":377.25660000000005,"d":"377.26"},{"v":490.1,"d":"490.10"},{"v":26,"d":"26.00"},{"v":127.42600000000002,"d":"127.43"},{"v":617.5260000000001,"d":"617.53"}]
["东  园",149.35,80.46,229.81,149.35,{"v":26,"d":"26.00"},{"v":38.83099999999999,"d":"38.83"},{"v":188.18099999999998,"d":"188.18"},80.46,{"v":26,"d":"26.00"},{"v":20.919600000000003,"d":"20.92"},{"v":101.3796,"d":"101.38"},229.81,{"v":25.99999999999997,"d":"26.00"},{"v":59.75059999999999,"d":"59.75"},{"v":289.56059999999997,"d":"289.56"}]
["大  溪",114.43,{"v":18.8,"d":"18.80"},{"v":133.23000000000002,"d":"133.23"},114.43,{"v":26,"d":"26.00"},{"v":29.751800000000003,"d":"29.75"},{"v":144.1818,"d":"144.18"},{"v":18.8,"d":"18.80"},{"v":26,"d":"26.00"},{"v":4.888000000000002,"d":"4.89"},{"v":23.688000000000002,"d":"23.69"},{"v":133.23000000000002,"d":"133.23"},{"v":25.99999999999997,"d":"26.00"},{"v":34.63980000000001,"d":"34.64"},{"v":167.8698,"d":"167.87"}]
["钱  坑",111.39,100.29,211.68,111.39,{"v":26,"d":"26.00"},{"v":28.961400000000012,"d":"28.96"},{"v":140.3514,"d":"140.35"},100.29,{"v":26,"d":"26.00"},{"v":26.075400000000002,"d":"26.08"},{"v":126.36540000000001,"d":"126.37"},211.68,{"v":26.00000000000003,"d":"26.00"},{"v":55.036800000000014,"d":"55.04"},{"v":266.71680000000003,"d":"266.72"}]
["凤  江",510.58,367.45,878.03,510.58,{"v":26,"d":"26.00"},{"v":132.75079999999997,"d":"132.75"},{"v":643.3308,"d":"643.33"},367.45,{"v":26,"d":"26.00"},{"v":95.53699999999998,"d":"95.54"},{"v":462.98699999999997,"d":"462.99"},878.03,{"v":25.99999999999997,"d":"26.00"},{"v":228.28779999999995,"d":"228.29"},{"v":1106.3177999999998,"d":"1106.32"}]
["京溪园",255.56,208.22,463.78,426.35,null,null,426.35,455.64,null,null,455.64,881.99,null,null,881.99]
["灰　寨",141.18,51.81,192.99,{"v":443.9,"d":"443.90"},null,null,{"v":443.9,"d":"443.90"},184.39,null,null,184.39,628.29,null,null,628.29]
["乡镇小计",{"v":11392.619999999999,"d":"11392.62"},{"v":4735.490000000001,"d":"4735.49"},16128.11,11866.13,{"v":24.093186236793308,"d":"24.09"},{"v":2858.9288000000015,"d":"2858.93"},{"v":14725.0588,"d":"14725.06"},{"v":5115.490000000001,"d":"5115.49"},{"v":22.746982205028253,"d":"22.75"},{"v":1163.6196,"d":"1163.62"},{"v":6279.109600000001,"d":"6279.11"},16981.62,{"v":23.68765995234851,"d":"23.69"},{"v":4022.5484000000015,"d":"4022.55"},{"v":21004.168400000006,"d":"21004.17"}]
["县直属企业",3628.22,3779.04,7407.26,3154.71,{"v":37.7,"d":"37.70"},{"v":1189.3256700000002,"d":"1189.33"},{"v":4344.03567,"d":"4344.04"},3399.04,30.89,{"v":1049.9634559999995,"d":"1049.96"},{"v":4449.0034559999995,"d":"4449.00"},6553.75,{"v":34.16805837879076,"d":"34.17"},{"v":2239.2891259999997,"d":"2239.29"},{"v":8793.039126,"d":"8793.04"}]
["合　计",{"v":15020.839999999998,"d":"15020.84"},8514.53,{"v":23535.370000000003,"d":"23535.37"},15020.84,{"v":26.950919322754263,"d":"26.95"},{"v":4048.2544700000017,"d":"4048.25"},{"v":19069.09447,"d":"19069.09"},8514.53,{"v":25.997712803877597,"d":"26.00"},{"v":2213.5830559999995,"d":"2213.58"},{"v":10728.113056,"d":"10728.11"},23535.37,{"v":26.606072162876586,"d":"26.61"},{"v":6261.837526000001,"d":"6261.84"},{"v":29797.207526000006,"d":"29797.21"}]
["说明：1、县直属企业主要是指邮政、小水电公司、供电公司、石油公司、各商业银行、移动公司、联通公司、烟草公司、白云山威灵药业、市属水电厂等"]
["说明：2、京明度假村、大北山度假村、涉及京明旅游及第三自来水厂主管道建设的税收收入自2011年列入县直企业收入"]
["说明：3、原归属河婆街道的车船营运税、车船使用税自2011年起列入县直属企业收入"]
["说明：4、所有涉及稀土行业的税收以及各乡镇信用社缴交的房产税、土地使用税自2012年起归入县直属企业收入，各乡镇涉及以上两种税收的2011年基数已相应作调减处理。"]

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[]
["揭西县2016年地方一般公共预算收入计划分解表"]
["编制单位：揭西县财政局",{"$nulls":13},"单位：万元（保留两位小数）"]
["乡镇","2015年累计收入数",null,null,"地     税",{"$nulls":3},"国     税",{"$nulls":3},"2016年总计划数"]
[null,"地税","国税","合计数","2015年基数","增长率%","增长额","2016年计划数","2015年基数","增长率%","增长额","2016年计划数","2015年基数","总增长率%","总增长额","2016年总计划数"]
["大  溪",225.51,214.34,439.85,225.51,{"v":12,"d":"12.00"},{"v":27.061200000000014,"d":"27.06"},{"v":252.5712,"d":"252.57"},214.34,{"v":12,"d":"12.00"},{"v":25.720800000000025,"d":"25.72"},{"v":240.06080000000003,"d":"240.06"},439.85,{"v":12.000000000000014,"d":"12.00"},{"v":52.78200000000004,"d":"52.78"},{"v":492.63200000000006,"d":"492.63"}]
["上  砂",252.83,214.42,467.25,252.83,{"v":12,"d":"12.00"},{"v":30.339600000000047,"d":"30.34"},{"v":283.16960000000006,"d":"283.17"},214.42,{"v":12,"d":"12.00"},{"v":25.73040000000003,"d":"25.73"},{"v":240.15040000000002,"d":"240.15"},467.25,{"v":12.000000000000014,"d":"12.00"},{"v":56.07000000000008,"d":"56.07"},523.32]
["坪  上",319.03,{"v":387.7,"d":"387.70"},706.73,319.03,{"v":12,"d":"12.00"},{"v":38.283600000000035,"d":"38.28"},{"v":357.3136,"d":"357.31"},{"v":387.7,"d":"387.70"},{"v":12,"d":"12.00"},{"v":46.52400000000006,"d":"46.52"},{"v":434.22400000000005,"d":"434.22"},706.73,{"v":12.000000000000014,"d":"12.00"},{"v":84.8076000000001,"d":"84.81"},{"v":791.5376000000001,"d":"791.54"}]
["龙  潭",213.97,322.87,536.84,213.97,{"v":12,"d":"12.00"},{"v":25.67640000000003,"d":"25.68"},{"v":239.64640000000003,"d":"239.65"},322.87,{"v":12,"d":"12.00"},{"v":38.74440000000004,"d":"38.74"},{"v":361.61440000000005,"d":"361.61"},536.84,{"v":11.999999999999986,"d":"12.00"},{"v":64.42080000000007,"d":"64.42"},{"v":601.2608,"d":"601.26"}]
["五经富",780.13,544.98,{"v":1325.1100000000001,"d":"1325.11"},780.13,{"v":12,"d":"12.00"},{"v":93.61560000000009,"d":"93.62"},{"v":873.7456000000001,"d":"873.75"},544.98,{"v":12,"d":"12.00"},{"v":65.39760000000001,"d":"65.40"},{"v":610.3776,"d":"610.38"},{"v":1325.1100000000001,"d":"1325.11"},{"v":11.999999999999986,"d":"12.00"},{"v":159.0132000000001,"d":"159.01"},{"v":1484.1232,"d":"1484.12"}]
["塔  头",332.61,78.72,{"v":411.33000000000004,"d":"411.33"},332.61,{"v":12,"d":"12.00"},{"v":39.91320000000002,"d":"39.91"},{"v":372.52320000000003,"d":"372.52"},78.72,{"v":12,"d":"12.00"},{"v":9.446400000000011,"d":"9.45"},{"v":88.16640000000001,"d":"88.17"},{"v":411.33000000000004,"d":"411.33"},{"v":11.999999999999986,"d":"12.00"},{"v":49.35960000000003,"d":"49.36"},{"v":460.68960000000004,"d":"460.69"}]
["钱　坑",171.18,162.52,{"v":333.70000000000005,"d":"333.70"},171.18,{"v":12,"d":"12.00"},{"v":20.541600000000017,"d":"20.54"},{"v":191.72160000000002,"d":"191.72"},162.52,{"v":12,"d":"12.00"},{"v":19.502400000000023,"d":"19.50"},{"v":182.02240000000003,"d":"182.02"},{"v":333.70000000000005,"d":"333.70"},{"v":11.999999999999986,"d":"12.00"},{"v":40.04400000000004,"d":"40.04"},{"v":373.744,"d":"373.74"}]
["河  婆",7461.12,1646.09,9107.21,7461.12,{"v":12,"d":"12.00"},{"v":895.3344000000006,"d":"895.33"},{"v":8356.4544,"d":"8356.45"},1646.09,{"v":12,"d":"12.00"},{"v":197.53080000000023,"d":"197.53"},{"v":1843.6208000000001,"d":"1843.62"},9107.21,{"v":12.000000000000028,"d":"12.00"},{"v":1092.8652000000009,"d":"1092.87"},{"v":10200.075200000001,"d":"10200.08"}]
["棉  湖",4634.86,1075.05,5709.91,4634.86,{"v":12,"d":"12.00"},{"v":556.1832000000004,"d":"556.18"},{"v":5191.0432,"d":"5191.04"},1075.05,{"v":12,"d":"12.00"},{"v":129.00600000000009,"d":"129.01"},{"v":1204.056,"d":"1204.06"},5709.91,{"v":12.000000000000014,"d":"12.00"},{"v":685.1892000000005,"d":"685.19"},{"v":6395.099200000001,"d":"6395.10"}]
["良  田",155.07,402.84,557.91,155.07,{"v":12,"d":"12.00"},{"v":18.608400000000017,"d":"18.61"},{"v":173.6784,"d":"173.68"},402.84,{"v":12,"d":"12.00"},{"v":48.34080000000006,"d":"48.34"},{"v":451.18080000000003,"d":"451.18"},557.91,{"v":12.000000000000028,"d":"12.00"},{"v":66.94920000000008,"d":"66.95"},{"v":624.8592000000001,"d":"624.86"}]
["五  云",460.96,278.21,739.17,460.96,{"v":12,"d":"12.00"},{"v":55.31520000000006,"d":"55.32"},{"v":516.2752,"d":"516.28"},278.21,{"v":12,"d":"12.00"},{"v":33.385200000000054,"d":"33.39"},{"v":311.59520000000003,"d":"311.60"},739.17,{"v":12.000000000000014,"d":"12.00"},{"v":88.70040000000012,"d":"88.70"},{"v":827.8704,"d":"827.87"}]
["凤  江",358.37,354.34,712.71,643.33,null,null,643.33,462.99,null,null,462.99,{"v":1106.3200000000002,"d":"1106.32"},null,null,{"v":1106.3200000000002,"d":"1106.32"}]
["东　园",77.94,69.08,{"v":147.01999999999998,"d":"147.02"},188.18,null,null,188.18,101.38,null,null,101.38,289.56,null,null,289.56]
["南  山",194.97,180.37,{"v":375.34000000000003,"d":"375.34"},587.56,null,null,587.56,196.51,null,null,196.51,{"v":784.0699999999999,"d":"784.07"},null,null,{"v":784.0699999999999,"d":"784.07"}]
["京溪园",239.06,203.41,442.47,788.04,null,null,788.04,414.18,null,null,414.18,1202.22,null,null,1202.22]
["灰  寨",132.43,86.34,218.77,{"v":443.9,"d":"443.90"},null,null,{"v":443.9,"d":"443.90"},184.39,null,null,184.39,628.29,null,null,628.29]
["金  和",210.79,{"v":236.9,"d":"236.90"},447.69,633.58,null,null,633.58,798.27,null,null,798.27,1431.85,null,null,1431.85]
["乡镇小计",{"v":16220.829999999998,"d":"16220.83"},{"v":6458.179999999999,"d":"6458.18"},22679.01,18291.86,{"v":9.845212023271595,"d":"9.85"},{"v":1800.8724000000075,"d":"1800.87"},{"v":20092.732400000008,"d":"20092.73"},{"v":7485.460000000001,"d":"7485.46"},{"v":8.540942039634185,"d":"8.54"},{"v":639.3288000000011,"d":"639.33"},{"v":8124.788800000002,"d":"8124.79"},25777.32,{"v":9.46646586999735,"d":"9.47"},{"v":2440.2012000000086,"d":"2440.20"},{"v":28217.521200000003,"d":"28217.52"}]
["县直属企业",6177.99,4234.24,10412.23,{"v":4106.959999999999,"d":"4106.96"},{"v":21.597181370161707,"d":"21.60"},{"v":886.9875999999931,"d":"886.99"},{"v":4993.947599999992,"d":"4993.95"},{"v":3206.959999999999,"d":"3206.96"},{"v":20.073876817920997,"d":"20.07"},{"v":643.761199999999,"d":"643.76"},{"v":3850.721199999998,"d":"3850.72"},{"v":7313.919999999998,"d":"7313.92"},{"v":20.92925271263553,"d":"20.93"},{"v":1530.7487999999921,"d":"1530.75"},{"v":8844.66879999999,"d":"8844.67"}]
["合　计",22398.82,{"v":10692.419999999998,"d":"10692.42"},33091.24,22398.82,{"v":12.000007143233441,"d":"12.00"},{"v":2687.8600000000006,"d":"2687.86"},25086.68,10692.42,{"v":11.9999962590321,"d":"12.00"},{"v":1283.0900000000001,"d":"1283.09"},11975.51,33091.24,{"v":12.000003626337346,"d":"12.00"},{"v":3970.9500000000007,"d":"3970.95"},{"v":37062.189999999995,"d":"37062.19"}]
["说明：1、县直属企业主要是指邮政、小水电公司、供电公司、石油公司、各商业银行、移动公司、联通公司、烟草公司、白云山威灵药业、市属水电厂等"]
["说明：2、京明度假村、大北山度假村、涉及京明旅游及第三自来水厂主管道建设的税收收入自2011年列入县直企业收入"]
["说明：3、原归属河婆街道的车船营运税、车船使用税自2011年起列入县直属企业收入"]
["说明：4、所有涉及稀土行业的税收以及各乡镇信用社缴交的房产税、土地使用税自2012年起归入县直属企业收入，各乡镇涉及以上两种税收的2011年基数已相应作调减处理。"]

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[]
["揭西县2016年地方一般公共预算收入计划分解表"]
["编制单位：揭西县财政局",{"$nulls":13},"单位：万元（保留两位小数）"]
["乡镇","2015年累计收入数",null,null,"地     税",{"$nulls":3},"国     税",{"$nulls":3},"2016年总计划数",{"$nulls":3},"按实际完成数增长","差值"]
[null,"地税","国税","合计数","2015年基数","增长率%","增长额","2016年计划数","2015年基数","增长率%","增长额","2016年计划数","2015年基数","总增长率%","总增长额","2016年总计划数"]
["大  溪",225.51,214.34,439.85,165.81,{"v":52.324950244255476,"d":"52.32"},{"v":86.75999999999999,"d":"86.76"},252.57,27.24,{"v":781.2775330396477,"d":"781.28"},212.82,240.06,193.05,{"v":155.18259518259518,"d":"155.18"},299.58,492.63,492.63,{"v":0,"d":"0.00"}]
["上  砂",252.83,214.42,467.25,235.72,{"v":20.129815034787036,"d":"20.13"},{"v":47.45000000000002,"d":"47.45"},283.17,128.53,{"v":86.84353847350815,"d":"86.84"},111.62,240.15,364.25,{"v":43.670555936856545,"d":"43.67"},{"v":159.07000000000002,"d":"159.07"},523.32,523.32,{"v":0,"d":"0.00"}]
["坪  上",319.03,{"v":387.7,"d":"387.70"},706.73,346.24,{"v":3.197204251386321,"d":"3.20"},{"v":11.069999999999993,"d":"11.07"},357.31,214.73,{"v":102.21673729800216,"d":"102.22"},{"v":219.49000000000004,"d":"219.49"},434.22,560.97,{"v":41.10023708932741,"d":"41.10"},{"v":230.56000000000003,"d":"230.56"},791.53,791.54,{"v":-0.009999999999990905,"d":"-0.01"}]
["龙  潭",213.97,322.87,536.84,179.76,{"v":33.31664441477527,"d":"33.32"},{"v":59.890000000000015,"d":"59.89"},239.65,253.37,{"v":42.72013261238505,"d":"42.72"},{"v":108.24000000000001,"d":"108.24"},361.61,433.13,{"v":38.81744510885875,"d":"38.82"},{"v":168.13000000000002,"d":"168.13"},601.26,601.26,{"v":0,"d":"0.00"}]
["五经富",780.13,544.98,{"v":1325.1100000000001,"d":"1325.11"},655.41,{"v":33.31349842083582,"d":"33.31"},{"v":218.34000000000003,"d":"218.34"},873.75,470.17,{"v":29.821128527979248,"d":"29.82"},{"v":140.20999999999998,"d":"140.21"},610.38,1125.58,{"v":31.85468824961356,"d":"31.85"},358.55,1484.13,1484.12,{"v":0.010000000000218279,"d":"0.01"}]
["塔  头",332.61,78.72,{"v":411.33000000000004,"d":"411.33"},287.39,{"v":29.621768328751873,"d":"29.62"},85.13,372.52,67.05,{"v":31.498881431767355,"d":"31.50"},{"v":21.120000000000005,"d":"21.12"},88.17,354.44,{"v":29.976864913666617,"d":"29.98"},106.25,460.69,460.69,{"v":0,"d":"0.00"}]
["钱　坑",171.18,162.52,{"v":333.70000000000005,"d":"333.70"},{"v":161.4,"d":"161.40"},{"v":18.78562577447336,"d":"18.79"},{"v":30.319999999999993,"d":"30.32"},191.72,145.32,{"v":25.254610514726128,"d":"25.25"},{"v":36.70000000000002,"d":"36.70"},182.02,306.72,{"v":21.85054773082942,"d":"21.85"},{"v":67.02000000000001,"d":"67.02"},373.74,373.74,{"v":0,"d":"0.00"}]
["河  婆",7461.12,1646.09,9107.21,6893.78,{"v":21.21724220964407,"d":"21.22"},{"v":1462.670000000001,"d":"1462.67"},8356.45,1564.82,{"v":17.816745695990587,"d":"17.82"},{"v":278.79999999999995,"d":"278.80"},1843.62,{"v":8458.6,"d":"8458.60"},{"v":20.588158796964024,"d":"20.59"},{"v":1741.470000000001,"d":"1741.47"},10200.07,10200.08,{"v":-0.010000000000218279,"d":"-0.01"}]
["棉  湖",4634.86,1075.05,5709.91,{"v":4248.9,"d":"4248.90"},{"v":22.17373908541036,"d":"22.17"},{"v":942.1400000000003,"d":"942.14"},5191.04,1066.03,{"v":12.948040861889432,"d":"12.95"},{"v":138.02999999999997,"d":"138.03"},1204.06,{"v":5314.929999999999,"d":"5314.93"},{"v":20.323315641033872,"d":"20.32"},{"v":1080.1700000000003,"d":"1080.17"},{"v":6395.1,"d":"6395.10"},6395.1,{"v":0,"d":"0.00"}]
["良  田",155.07,402.84,557.91,179.66,{"v":-3.32850940665701,"d":"-3.33"},{"v":-5.97999999999999,"d":"-5.98"},173.68,347.41,{"v":29.86960651679571,"d":"29.87"},{"v":103.76999999999998,"d":"103.77"},451.18,527.07,{"v":18.55351281613447,"d":"18.55"},{"v":97.78999999999999,"d":"97.79"},624.86,624.86,{"v":0,"d":"0.00"}]
["五  云",460.96,278.21,739.17,276.31,{"v":86.8481053888748,"d":"86.85"},{"v":239.96999999999997,"d":"239.97"},516.28,433.85,{"v":-28.177941684914142,"d":"-28.18"},-122.25,{"v":311.6,"d":"311.60"},{"v":710.1600000000001,"d":"710.16"},{"v":16.576546130449458,"d":"16.58"},{"v":117.71999999999997,"d":"117.72"},827.88,827.87,{"v":0.009999999999990905,"d":"0.01"}]
["凤  江",358.37,354.34,712.71,643.33,null,null,643.33,462.99,null,null,462.99,{"v":1106.3200000000002,"d":"1106.32"},null,null,{"v":1106.3200000000002,"d":"1106.32"}]
["东　园",77.94,69.08,{"v":147.01999999999998,"d":"147.02"},188.18,null,null,188.18,101.38,null,null,101.38,289.56,null,null,289.56]
["南  山",194.97,180.37,{"v":375.34000000000003,"d":"375.34"},587.56,null,null,587.56,196.51,null,null,196.51,{"v":784.0699999999999,"d":"784.07"},null,null,{"v":784.0699999999999,"d":"784.07"}]
["京溪园",239.06,203.41,442.47,788.04,null,null,788.04,414.18,null,null,414.18,1202.22,null,null,1202.22]
["灰  寨",132.43,86.34,218.77,{"v":443.9,"d":"443.90"},null,null,{"v":443.9,"d":"443.90"},184.39,null,null,184.39,628.29,null,null,628.29]
["金  和",210.79,{"v":236.9,"d":"236.90"},447.69,633.58,null,null,633.58,798.27,null,null,798.27,1431.85,null,null,1431.85]
["乡镇小计",{"v":16220.829999999998,"d":"16220.83"},{"v":6458.179999999999,"d":"6458.18"},22679.01,{"v":16914.969999999998,"d":"16914.97"},{"v":18.78667239729075,"d":"18.79"},{"v":3177.7600000000093,"d":"3177.76"},{"v":20092.730000000007,"d":"20092.73"},6876.24,{"v":18.1574523285982,"d":"18.16"},{"v":1248.550000000001,"d":"1248.55"},{"v":8124.790000000001,"d":"8124.79"},{"v":23791.210000000003,"d":"23791.21"},{"v":18.604812449640008,"d":"18.60"},{"v":4426.31000000001,"d":"4426.31"},{"v":28217.520000000004,"d":"28217.52"},28217.52,{"v":0,"d":"0.00"}]
["县直属企业",6177.99,4234.24,10412.23,{"v":5483.850000000002,"d":"5483.85"},{"v":-8.933504745753595,"d":"-8.93"},{"v":-489.90000000000873,"d":"-489.90"},{"v":4993.949999999993,"d":"4993.95"},{"v":3816.1800000000003,"d":"3816.18"},{"v":0.9050935752506151,"d":"0.91"},{"v":34.539999999999054,"d":"34.54"},{"v":3850.7199999999993,"d":"3850.72"},{"v":9300.030000000002,"d":"9300.03"},{"v":-4.896328291414221,"d":"-4.90"},{"v":-455.3600000000097,"d":"-455.36"},{"v":8844.669999999993,"d":"8844.67"},8844.67,{"v":0,"d":"0.00"}]
["合　计",22398.82,{"v":10692.419999999998,"d":"10692.42"},33091.24,22398.82,{"v":12.000007143233438,"d":"12.00"},{"v":2687.8600000000006,"d":"2687.86"},25086.68,10692.42,{"v":11.999996259032098,"d":"12.00"},{"v":1283.0900000000001,"d":"1283.09"},11975.51,{"v":33091.240000000005,"d":"33091.24"},{"v":12.000003626337332,"d":"12.00"},{"v":3970.9500000000007,"d":"3970.95"},{"v":37062.189999999995,"d":"37062.19"}]
["说明：1、县直属企业主要是指邮政、小水电公司、供电公司、石油公司、各商业银行、移动公司、联通公司、烟草公司、白云山威灵药业、市属水电厂等"]
["说明：2、京明度假村、大北山度假村、涉及京明旅游及第三自来水厂主管道建设的税收收入自2011年列入县直企业收入"]
["说明：3、原归属河婆街道的车船营运税、车船使用税自2011年起列入县直属企业收入"]
["说明：4、所有涉及稀土行业的税收以及各乡镇信用社缴交的房产税、土地使用税自2012年起归入县直属企业收入，各乡镇涉及以上两种税收的2011年基数已相应作调减处理。"]

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[]
["揭西县2016年地方一般公共预算收入计划分解表"]
["编制单位：揭西县财政局",{"$nulls":13},"单位：万元（保留两位小数）"]
["乡镇","2015年累计收入数",null,null,"地     税",{"$nulls":3},"国     税",{"$nulls":3},"2016年总计划数",{"$nulls":3},"按体制增长数","差值"]
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["大  溪",225.51,214.34,439.85,{"v":172.298552984113,"d":"172.30"},{"v":12,"d":"12.00"},{"v":20.675826358093587,"d":"20.68"},{"v":192.9743793422066,"d":"192.97"},{"v":33.728552984113,"d":"33.73"},{"v":12,"d":"12.00"},{"v":4.047426358093567,"d":"4.05"},{"v":37.77597934220657,"d":"37.78"},{"v":206.027105968226,"d":"206.03"},{"v":12.000000000000014,"d":"12.00"},{"v":24.723252716187154,"d":"24.72"},{"v":230.75035868441316,"d":"230.75"},216.22,{"v":14.530358684413159,"d":"14.53"},null,{"v":6.488552984113002,"d":"6.49"}]
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["坪  上",319.03,{"v":387.7,"d":"387.70"},706.73,{"v":365.0946157342547,"d":"365.09"},{"v":12,"d":"12.00"},{"v":43.8113538881106,"d":"43.81"},{"v":408.9059696223653,"d":"408.91"},{"v":233.5846157342547,"d":"233.58"},{"v":12,"d":"12.00"},{"v":28.03015388811056,"d":"28.03"},{"v":261.61476962236526,"d":"261.61"},{"v":598.6792314685094,"d":"598.68"},{"v":11.999999999999986,"d":"12.00"},{"v":71.84150777622116,"d":"71.84"},{"v":670.5207392447305,"d":"670.52"},628.29,{"v":42.23073924473056,"d":"42.23"},null,{"v":18.854615734254704,"d":"18.85"}]
["龙  潭",213.97,322.87,536.84,{"v":194.3178189795849,"d":"194.32"},{"v":12,"d":"12.00"},{"v":23.31813827755022,"d":"23.32"},{"v":217.63595725713512,"d":"217.64"},{"v":267.9278189795849,"d":"267.93"},{"v":12,"d":"12.00"},{"v":32.151338277550224,"d":"32.15"},{"v":300.07915725713514,"d":"300.08"},{"v":462.2456379591698,"d":"462.25"},{"v":12.000000000000014,"d":"12.00"},{"v":55.46947655510044,"d":"55.47"},{"v":517.7151145142702,"d":"517.72"},485.11,{"v":32.60511451427021,"d":"32.61"},null,{"v":14.557818979584898,"d":"14.56"}]
["五经富",780.13,544.98,{"v":1325.1100000000001,"d":"1325.11"},{"v":693.2415745550785,"d":"693.24"},{"v":12,"d":"12.00"},{"v":83.18898894660947,"d":"83.19"},{"v":776.430563501688,"d":"776.43"},{"v":508.00157455507855,"d":"508.00"},{"v":12,"d":"12.00"},{"v":60.960188946609435,"d":"60.96"},{"v":568.961763501688,"d":"568.96"},{"v":1201.243149110157,"d":"1201.24"},{"v":12.000000000000014,"d":"12.00"},{"v":144.1491778932189,"d":"144.15"},{"v":1345.392327003376,"d":"1345.39"},1260.65,{"v":84.74232700337598,"d":"84.74"},null,{"v":37.83157455507854,"d":"37.83"}]
["塔  头",332.61,78.72,{"v":411.33000000000004,"d":"411.33"},{"v":299.3029900009791,"d":"299.30"},{"v":12,"d":"12.00"},{"v":35.91635880011751,"d":"35.92"},{"v":335.2193488010966,"d":"335.22"},{"v":78.96299000097909,"d":"78.96"},{"v":12,"d":"12.00"},{"v":9.475558800117497,"d":"9.48"},{"v":88.43854880109659,"d":"88.44"},{"v":378.26598000195816,"d":"378.27"},{"v":12.000000000000014,"d":"12.00"},{"v":45.391917600235004,"d":"45.39"},{"v":423.6578976021932,"d":"423.66"},396.97,{"v":26.687897602193175,"d":"26.69"},null,{"v":11.912990000979086,"d":"11.91"}]
["钱　坑",171.18,162.52,{"v":333.70000000000005,"d":"333.70"},{"v":171.70908558035296,"d":"171.71"},{"v":12,"d":"12.00"},{"v":20.605090269642375,"d":"20.61"},{"v":192.31417584999534,"d":"192.31"},{"v":155.62908558035295,"d":"155.63"},{"v":12,"d":"12.00"},{"v":18.67549026964238,"d":"18.68"},{"v":174.30457584999533,"d":"174.30"},{"v":327.3381711607059,"d":"327.34"},{"v":12.000000000000014,"d":"12.00"},{"v":39.280580539284756,"d":"39.28"},{"v":366.61875169999064,"d":"366.62"},343.53,{"v":23.088751699990667,"d":"23.09"},null,{"v":10.309085580352965,"d":"10.31"}]
["河  婆",7461.12,1646.09,9107.21,{"v":7178.079789025735,"d":"7178.08"},{"v":12,"d":"12.00"},{"v":861.369574683089,"d":"861.37"},{"v":8039.449363708824,"d":"8039.45"},{"v":1849.1197890257354,"d":"1849.12"},{"v":12,"d":"12.00"},{"v":221.89437468308824,"d":"221.89"},{"v":2071.0141637088236,"d":"2071.01"},{"v":9027.19957805147,"d":"9027.20"},{"v":12.000000000000014,"d":"12.00"},{"v":1083.2639493661773,"d":"1083.26"},{"v":10110.463527417647,"d":"10110.46"},9473.63,{"v":636.8335274176479,"d":"636.83"},null,{"v":284.29978902573555,"d":"284.30"}]
["棉  湖",4634.86,1075.05,5709.91,{"v":4427.5387200821115,"d":"4427.54"},{"v":12,"d":"12.00"},{"v":531.3046464098543,"d":"531.30"},{"v":4958.843366491966,"d":"4958.84"},{"v":1244.668720082112,"d":"1244.67"},{"v":12,"d":"12.00"},{"v":149.36024640985352,"d":"149.36"},{"v":1394.0289664919655,"d":"1394.03"},{"v":5672.207440164224,"d":"5672.21"},{"v":12.000000000000014,"d":"12.00"},{"v":680.6648928197078,"d":"680.66"},{"v":6352.872332983931,"d":"6352.87"},5952.72,{"v":400.15233298393105,"d":"400.15"},null,{"v":178.63872008211194,"d":"178.64"}]
["良  田",155.07,402.84,557.91,{"v":197.37521171373447,"d":"197.38"},{"v":12,"d":"12.00"},{"v":23.68502540564816,"d":"23.69"},{"v":221.06023711938263,"d":"221.06"},{"v":365.1252117137345,"d":"365.13"},{"v":12,"d":"12.00"},{"v":43.81502540564816,"d":"43.82"},{"v":408.94023711938263,"d":"408.94"},{"v":562.500423427469,"d":"562.50"},{"v":12.000000000000014,"d":"12.00"},{"v":67.50005081129632,"d":"67.50"},{"v":630.0004742387653,"d":"630.00"},590.32,{"v":39.680474238765214,"d":"39.68"},null,{"v":17.715211713734472,"d":"17.72"}]
["五  云",460.96,278.21,739.17,{"v":300.1790017466858,"d":"300.18"},{"v":12,"d":"12.00"},{"v":36.021480209602316,"d":"36.02"},{"v":336.2004819562881,"d":"336.20"},{"v":457.7190017466858,"d":"457.72"},{"v":12,"d":"12.00"},{"v":54.92628020960234,"d":"54.93"},{"v":512.6452819562882,"d":"512.65"},{"v":757.8980034933716,"d":"757.90"},{"v":12.000000000000028,"d":"12.00"},{"v":90.94776041920466,"d":"90.95"},{"v":848.8457639125763,"d":"848.85"},795.38,{"v":53.465763912576335,"d":"53.47"},null,{"v":23.869001746685782,"d":"23.87"}]
["凤  江",358.37,354.34,712.71,{"v":680.5142317398804,"d":"680.51"},null,null,{"v":680.5142317398804,"d":"680.51"},{"v":500.1742317398803,"d":"500.17"},null,null,{"v":500.1742317398803,"d":"500.17"},{"v":1180.6884634797607,"d":"1180.69"},null,null,{"v":1180.6884634797607,"d":"1180.69"},1106.32,{"v":74.36846347976075,"d":"74.37"},null,{"v":37.18423173988033,"d":"37.18"}]
["东　园",77.94,69.08,{"v":147.01999999999998,"d":"147.02"},{"v":197.91232531509849,"d":"197.91"},null,null,{"v":197.91232531509849,"d":"197.91"},{"v":111.11232531509847,"d":"111.11"},null,null,{"v":111.11232531509847,"d":"111.11"},{"v":309.02465063019696,"d":"309.02"},null,null,{"v":309.02465063019696,"d":"309.02"},289.56,{"v":19.464650630196957,"d":"19.46"},null,{"v":9.732325315098477,"d":"9.73"}]
["南  山",194.97,180.37,{"v":375.34000000000003,"d":"375.34"},{"v":613.9131713973244,"d":"613.91"},null,null,{"v":613.9131713973244,"d":"613.91"},{"v":222.8631713973244,"d":"222.86"},null,null,{"v":222.8631713973244,"d":"222.86"},{"v":836.7763427946488,"d":"836.78"},null,null,{"v":836.7763427946488,"d":"836.78"},784.07,{"v":52.706342794648776,"d":"52.71"},null,{"v":26.353171397324427,"d":"26.35"}]
["京溪园",239.06,203.41,442.47,{"v":828.447501520644,"d":"828.45"},null,null,{"v":828.447501520644,"d":"828.45"},{"v":454.587501520644,"d":"454.59"},null,null,{"v":454.587501520644,"d":"454.59"},{"v":1283.035003041288,"d":"1283.04"},null,null,{"v":1283.035003041288,"d":"1283.04"},1202.22,{"v":80.81500304128804,"d":"80.82"},null,{"v":40.40750152064404,"d":"40.41"}]
["灰  寨",132.43,86.34,218.77,{"v":465.0172906210223,"d":"465.02"},null,null,{"v":465.0172906210223,"d":"465.02"},{"v":205.5072906210223,"d":"205.51"},null,null,{"v":205.5072906210223,"d":"205.51"},{"v":670.5245812420446,"d":"670.52"},null,null,{"v":670.5245812420446,"d":"670.52"},628.29,{"v":42.23458124204467,"d":"42.23"},null,{"v":21.117290621022313,"d":"21.12"}]
["金  和",210.79,{"v":236.9,"d":"236.90"},447.69,{"v":681.7055353033007,"d":"681.71"},null,null,{"v":681.7055353033007,"d":"681.71"},{"v":846.3955353033007,"d":"846.40"},null,null,{"v":846.3955353033007,"d":"846.40"},{"v":1528.1010706066013,"d":"1528.10"},null,null,{"v":1528.1010706066013,"d":"1528.10"},1431.85,{"v":96.25107060660139,"d":"96.25"},null,{"v":48.1255353033007,"d":"48.13"}]
["乡镇小计",{"v":16220.829999999998,"d":"16220.83"},{"v":6458.179999999999,"d":"6458.18"},22679.01,{"v":17714.61012764133,"d":"17714.61"},{"v":9.65108459226885,"d":"9.65"},{"v":1709.6520086092896,"d":"1709.65"},{"v":19424.262136250618,"d":"19424.26"},{"v":7675.880127641331,"d":"7675.88"},{"v":8.34078695814678,"d":"8.34"},{"v":640.2288086092885,"d":"640.23"},{"v":8316.108936250619,"d":"8316.11"},{"v":25390.490255282657,"d":"25390.49"},{"v":9.25496433346602,"d":"9.25"},{"v":2349.880817218578,"d":"2349.88"},{"v":27740.371072501235,"d":"27740.37"},25993.08,{"v":1747.2910725012334,"d":"1747.29"},null,{"v":0,"d":"0.00"}]
["县直属企业",6177.99,4234.24,10412.23,{"v":4684.209872358671,"d":"4684.21"},{"v":20.883094866501946,"d":"20.88"},{"v":978.207991390711,"d":"978.21"},{"v":5662.417863749382,"d":"5662.42"},{"v":3016.5398723586695,"d":"3016.54"},{"v":21.311211473828475,"d":"21.31"},{"v":642.8611913907116,"d":"642.86"},{"v":3659.401063749381,"d":"3659.40"},{"v":7700.749744717341,"d":"7700.75"},{"v":21.050796825250217,"d":"21.05"},{"v":1621.0691827814226,"d":"1621.07"},{"v":9321.818927498764,"d":"9321.82"},11069.11,{"v":477.1489274987666,"d":"477.15"},null,{"v":312.5808723586659,"d":"312.58"}]
["合　计",22398.82,{"v":10692.419999999998,"d":"10692.42"},33091.24,22398.82,{"v":12.000007143233441,"d":"12.00"},{"v":2687.8600000000006,"d":"2687.86"},25086.68,10692.42,{"v":11.9999962590321,"d":"12.00"},{"v":1283.0900000000001,"d":"1283.09"},11975.51,33091.24,{"v":12.000003626337374,"d":"12.00"},{"v":3970.9500000000007,"d":"3970.95"},37062.19,37062.19,2224.44]
["说明：1、县直属企业主要是指邮政、小水电公司、供电公司、石油公司、各商业银行、移动公司、联通公司、烟草公司、白云山威灵药业、市属水电厂等"]
["说明：2、京明度假村、大北山度假村、涉及京明旅游及第三自来水厂主管道建设的税收收入自2011年列入县直企业收入"]
["说明：3、原归属河婆街道的车船营运税、车船使用税自2011年起列入县直属企业收入"]
["说明：4、所有涉及稀土行业的税收以及各乡镇信用社缴交的房产税、土地使用税自2012年起归入县直属企业收入，各乡镇涉及以上两种税收的2011年基数已相应作调减处理。"]

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["揭西县2016年地方一般公共预算收入计划分解表"]
["编制单位：揭西县财政局",{"$nulls":13},"单位：万元（保留两位小数）"]
["乡镇","2015年累计收入数",null,null,"地     税",{"$nulls":3},"国     税",{"$nulls":3},"2016年总计划数",{"$nulls":3},"按体制增长数","差值"]
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["大  溪",225.51,214.34,439.85,{"v":172.298552984113,"d":"172.30"},{"v":12,"d":"12.00"},{"v":20.675826358093587,"d":"20.68"},{"v":192.9743793422066,"d":"192.97"},{"v":33.728552984113,"d":"33.73"},{"v":12,"d":"12.00"},{"v":4.047426358093567,"d":"4.05"},{"v":37.77597934220657,"d":"37.78"},{"v":206.027105968226,"d":"206.03"},{"v":12.000000000000014,"d":"12.00"},{"v":24.723252716187154,"d":"24.72"},{"v":230.75035868441316,"d":"230.75"},216.22,{"v":14.530358684413159,"d":"14.53"},null,{"v":6.488552984113002,"d":"6.49"}]
["上  砂",252.83,214.42,467.25,{"v":247.96271134143052,"d":"247.96"},{"v":12,"d":"12.00"},{"v":29.755525360971717,"d":"29.76"},{"v":277.71823670240224,"d":"277.72"},{"v":140.77271134143052,"d":"140.77"},{"v":12,"d":"12.00"},{"v":16.892725360971667,"d":"16.89"},{"v":157.6654367024022,"d":"157.67"},{"v":388.73542268286104,"d":"388.74"},{"v":12.000000000000014,"d":"12.00"},{"v":46.648250721943384,"d":"46.65"},{"v":435.3836734048044,"d":"435.38"},407.96,{"v":27.423673404804447,"d":"27.42"},null,{"v":12.242711341430516,"d":"12.24"}]
["坪  上",319.03,{"v":387.7,"d":"387.70"},706.73,{"v":365.0946157342547,"d":"365.09"},{"v":12,"d":"12.00"},{"v":43.8113538881106,"d":"43.81"},{"v":408.9059696223653,"d":"408.91"},{"v":233.5846157342547,"d":"233.58"},{"v":12,"d":"12.00"},{"v":28.03015388811056,"d":"28.03"},{"v":261.61476962236526,"d":"261.61"},{"v":598.6792314685094,"d":"598.68"},{"v":11.999999999999986,"d":"12.00"},{"v":71.84150777622116,"d":"71.84"},{"v":670.5207392447305,"d":"670.52"},628.29,{"v":42.23073924473056,"d":"42.23"},null,{"v":18.854615734254704,"d":"18.85"}]
["龙  潭",213.97,322.87,536.84,{"v":194.3178189795849,"d":"194.32"},{"v":12,"d":"12.00"},{"v":23.31813827755022,"d":"23.32"},{"v":217.63595725713512,"d":"217.64"},{"v":267.9278189795849,"d":"267.93"},{"v":12,"d":"12.00"},{"v":32.151338277550224,"d":"32.15"},{"v":300.07915725713514,"d":"300.08"},{"v":462.2456379591698,"d":"462.25"},{"v":12.000000000000014,"d":"12.00"},{"v":55.46947655510044,"d":"55.47"},{"v":517.7151145142702,"d":"517.72"},485.11,{"v":32.60511451427021,"d":"32.61"},null,{"v":14.557818979584898,"d":"14.56"}]
["五经富",780.13,544.98,{"v":1325.1100000000001,"d":"1325.11"},{"v":693.2415745550785,"d":"693.24"},{"v":12,"d":"12.00"},{"v":83.18898894660947,"d":"83.19"},{"v":776.430563501688,"d":"776.43"},{"v":508.00157455507855,"d":"508.00"},{"v":12,"d":"12.00"},{"v":60.960188946609435,"d":"60.96"},{"v":568.961763501688,"d":"568.96"},{"v":1201.243149110157,"d":"1201.24"},{"v":12.000000000000014,"d":"12.00"},{"v":144.1491778932189,"d":"144.15"},{"v":1345.392327003376,"d":"1345.39"},1260.65,{"v":84.74232700337598,"d":"84.74"},null,{"v":37.83157455507854,"d":"37.83"}]
["塔  头",332.61,78.72,{"v":411.33000000000004,"d":"411.33"},{"v":299.3029900009791,"d":"299.30"},{"v":12,"d":"12.00"},{"v":35.91635880011751,"d":"35.92"},{"v":335.2193488010966,"d":"335.22"},{"v":78.96299000097909,"d":"78.96"},{"v":12,"d":"12.00"},{"v":9.475558800117497,"d":"9.48"},{"v":88.43854880109659,"d":"88.44"},{"v":378.26598000195816,"d":"378.27"},{"v":12.000000000000014,"d":"12.00"},{"v":45.391917600235004,"d":"45.39"},{"v":423.6578976021932,"d":"423.66"},396.97,{"v":26.687897602193175,"d":"26.69"},null,{"v":11.912990000979086,"d":"11.91"}]
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["说明：1、县直属企业主要是指邮政、小水电公司、供电公司、石油公司、各商业银行、移动公司、联通公司、烟草公司、白云山威灵药业、市属水电厂等"]
["说明：2、京明度假村、大北山度假村、涉及京明旅游及第三自来水厂主管道建设的税收收入自2011年列入县直企业收入"]
["说明：3、原归属河婆街道的车船营运税、车船使用税自2011年起列入县直属企业收入"]
["说明：4、所有涉及稀土行业的税收以及各乡镇信用社缴交的房产税、土地使用税自2012年起归入县直属企业收入，各乡镇涉及以上两种税收的2011年基数已相应作调减处理。"]

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["揭西县2014年12月份乡镇街道税收收入进度表"]
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["说明：1、县直属企业主要是指邮政、小水电公司、供电公司、石油公司、各商业银行、移动公司、联通公司、烟草公司、白云山威灵药业、市属水电厂等"]
["说明：2、京明度假村、大北山度假村、涉及京明旅游及第三自来水厂主管道建设的税收收入自2011年列入县直企业收入"]
["说明：3、原归属河婆街道的车船营运税、车船使用税自2011年起列入县直属收入"]

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["揭西县2015年乡镇（街道）税收收入超收分成计算表"]
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["坪　上",301.08,186.72,{"v":487.79999999999995,"d":"487.80"},{"v":346.23855,"d":"346.24"},{"v":214.72731,"d":"214.73"},{"v":560.96586,"d":"560.97"},319.03,{"v":387.7,"d":"387.70"},706.73,{"v":92.14167515431197,"d":"92.14"},{"v":180.55458339230347,"d":"180.55"},{"v":125.98449395833109,"d":"125.98"},{"v":218.93000000000006,"d":"218.93"},10,{"v":228.93000000000006,"d":"228.93"},3,50,{"v":178.93000000000006,"d":"178.93"}]
["龙　潭",156.32,220.32,376.64,{"v":179.76294000000001,"d":"179.76"},{"v":253.37214,"d":"253.37"},{"v":433.13508,"d":"433.14"},213.97,322.87,536.84,{"v":119.02898339335127,"d":"119.03"},{"v":127.42916407462953,"d":"127.43"},{"v":123.9428586573962,"d":"123.94"},{"v":160.20000000000005,"d":"160.20"},10,{"v":170.20000000000005,"d":"170.20"},4,null,{"v":170.20000000000005,"d":"170.20"}]
["五经富",655.41,470.17,1125.58,{"v":655.4141999999999,"d":"655.41"},{"v":470.169,"d":"470.17"},{"v":1125.5832,"d":"1125.58"},780.13,544.98,{"v":1325.1100000000001,"d":"1325.11"},{"v":119.02854713858811,"d":"119.03"},{"v":115.91151266884887,"d":"115.91"},{"v":117.72652612441267,"d":"117.73"},{"v":199.5300000000002,"d":"199.53"},10,{"v":209.5300000000002,"d":"209.53"},5,50,{"v":159.5300000000002,"d":"159.53"}]
["塔　头",249.91,58.3,308.21,{"v":287.39466,"d":"287.39"},{"v":67.04523,"d":"67.05"},{"v":354.43989,"d":"354.44"},332.61,78.72,{"v":411.33000000000004,"d":"411.33"},{"v":115.73283929492636,"d":"115.73"},{"v":117.41327459089929,"d":"117.41"},{"v":116.05070749796252,"d":"116.05"},{"v":103.12000000000006,"d":"103.12"},10,{"v":113.12000000000006,"d":"113.12"},6,null,{"v":113.12000000000006,"d":"113.12"}]
["钱　坑",140.35,126.37,266.72,{"v":161.40411,"d":"161.40"},{"v":145.32021,"d":"145.32"},{"v":306.72432000000003,"d":"306.72"},171.18,162.52,{"v":333.70000000000005,"d":"333.70"},{"v":106.05677885154225,"d":"106.06"},{"v":111.8357866397248,"d":"111.84"},{"v":108.79476397567693,"d":"108.79"},{"v":66.98000000000002,"d":"66.98"},8,{"v":74.98000000000002,"d":"74.98"},7,null,{"v":74.98000000000002,"d":"74.98"}]
["河　婆",5994.59,1360.71,{"v":7355.3,"d":"7355.30"},{"v":6893.776889999999,"d":"6893.78"},{"v":1564.81857,"d":"1564.82"},{"v":8458.595459999999,"d":"8458.60"},7461.12,1646.09,9107.21,{"v":108.22978635735919,"d":"108.23"},{"v":105.1936647198659,"d":"105.19"},{"v":107.66811160395653,"d":"107.67"},{"v":1751.909999999999,"d":"1751.91"},10,{"v":1761.909999999999,"d":"1761.91"},8,1000,{"v":761.909999999999,"d":"761.91"}]
["棉　湖",3694.7,926.98,4621.68,{"v":4248.9027,"d":"4248.90"},{"v":1066.0293,"d":"1066.03"},{"v":5314.932,"d":"5314.93"},4634.86,1075.05,5709.91,{"v":109.08369353809869,"d":"109.08"},{"v":100.84619625370523,"d":"100.85"},{"v":107.43147795682053,"d":"107.43"},{"v":1088.2299999999996,"d":"1088.23"},10,{"v":1098.2299999999996,"d":"1098.23"},9,650,{"v":448.22999999999956,"d":"448.23"}]
["良　田",179.66,347.41,527.07,{"v":179.6634,"d":"179.66"},{"v":347.40720000000005,"d":"347.41"},{"v":527.0706,"d":"527.07"},155.07,402.84,557.91,{"v":86.31140232234277,"d":"86.31"},{"v":115.95614598661166,"d":"115.96"},{"v":105.85109471103111,"d":"105.85"},{"v":30.839999999999918,"d":"30.84"},6,{"v":36.83999999999992,"d":"36.84"},10,null,{"v":36.83999999999992,"d":"36.84"}]
["五　云",240.27,377.26,617.53,{"v":276.30980999999997,"d":"276.31"},{"v":433.84509,"d":"433.85"},{"v":710.1549,"d":"710.15"},460.96,278.21,739.17,{"v":166.8272291888587,"d":"166.83"},{"v":64.12657568626626,"d":"64.13"},{"v":104.08574242042124,"d":"104.09"},{"v":121.63999999999999,"d":"121.64"},10,131.64,11,80,{"v":51.639999999999986,"d":"51.64"}]
["凤　江",643.33,462.99,{"v":1106.3200000000002,"d":"1106.32"},{"v":643.3308,"d":"643.33"},{"v":462.98699999999997,"d":"462.99"},{"v":1106.3177999999998,"d":"1106.32"},358.37,354.34,712.71,{"v":55.70540070520485,"d":"55.71"},{"v":76.53346638242542,"d":"76.53"},{"v":64.42181441896714,"d":"64.42"},{"$nulls":3},12,null,{"v":0,"d":"0.00"}]
["东　园",188.18,101.38,289.56,{"v":188.18099999999998,"d":"188.18"},{"v":101.3796,"d":"101.38"},{"v":289.56059999999997,"d":"289.56"},77.94,69.08,{"v":147.01999999999998,"d":"147.02"},{"v":41.41757138074514,"d":"41.42"},{"v":68.139941368875,"d":"68.14"},{"v":50.77348230387698,"d":"50.77"},{"$nulls":3},13,null,{"v":0,"d":"0.00"}]
["南　山",510.92,170.88,{"v":681.8,"d":"681.80"},{"v":587.55501,"d":"587.56"},{"v":196.51337999999998,"d":"196.51"},{"v":784.06839,"d":"784.07"},194.97,180.37,{"v":375.34000000000003,"d":"375.34"},{"v":33.183275894456244,"d":"33.18"},{"v":91.7850988059948,"d":"91.79"},{"v":47.870824125431206,"d":"47.87"},{"$nulls":3},14,null,{"v":0,"d":"0.00"}]
["京溪园",685.25,360.16,1045.41,{"v":788.0375,"d":"788.04"},{"v":414.18399999999997,"d":"414.18"},{"v":1202.2215,"d":"1202.22"},239.06,203.41,442.47,{"v":30.33611979125359,"d":"30.34"},{"v":49.11102312015916,"d":"49.11"},{"v":36.80436591759505,"d":"36.80"},{"$nulls":3},15,null,{"v":0,"d":"0.00"}]
["灰　寨",443.9,184.39,628.29,{"v":443.9,"d":"443.90"},184.39,628.29,132.43,86.34,218.77,{"v":29.83329578733949,"d":"29.83"},{"v":46.824665111990896,"d":"46.82"},{"v":34.81990800426555,"d":"34.82"},{"$nulls":3},16,null,{"v":0,"d":"0.00"}]
["金  和",550.94,694.15,{"v":1245.0900000000001,"d":"1245.09"},{"v":633.5752499999999,"d":"633.58"},{"v":798.2685899999999,"d":"798.27"},{"v":1431.8438399999998,"d":"1431.84"},210.79,{"v":236.9,"d":"236.90"},447.69,{"v":33.26992334375436,"d":"33.27"},{"v":29.676728230030953,"d":"29.68"},{"v":31.26667779637199,"d":"31.27"},{"$nulls":3},17,null,{"v":0,"d":"0.00"}]
["乡镇小计",{"v":14983.970000000001,"d":"14983.97"},{"v":6183.639999999999,"d":"6183.64"},21167.61,{"v":16914.979209999998,"d":"16914.98"},{"v":6876.22412,"d":"6876.22"},{"v":23791.203329999997,"d":"23791.20"},{"v":16220.829999999998,"d":"16220.83"},{"v":6458.179999999999,"d":"6458.18"},22679.01,{"v":95.8962455621014,"d":"95.90"},{"v":93.92044074328398,"d":"93.92"},{"v":95.32519093476219,"d":"95.33"},{"v":4163.869999999999,"d":"4163.87"},{"v":104,"d":"104.00"},4267.87,{"v":153,"d":"153.00"},1908,2359.8699999999985]
["县直属企业",{"$nulls":3},3123.16,4044.45,7167.61,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},"*"]
["合　计",{"$nulls":3},{"v":20038.139209999998,"d":"20038.14"},{"v":10920.67412,"d":"10920.67"},{"v":30958.813329999997,"d":"30958.81"},{"v":16220.829999999998,"d":"16220.83"},{"v":6458.179999999999,"d":"6458.18"},22679.01,{"v":80.94978196331235,"d":"80.95"},{"v":93.92044074328398,"d":"93.92"},{"v":95.32519093476219,"d":"95.33"},{"v":8327.739999999998,"d":"8327.74"},208,{"v":8535.739999999998,"d":"8535.74"},"*"]