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["2018年市（县、区）本级一般公共预算本级基本支出表"]
["（按政府预算经济分类）"]
[{"$nulls":8},"金额单位：万元"]
["人员经费","","","公用经费","","","","",""]
["科目\n编码","科目名称","预算数","科目\n编码","科目名称","预算数","科目\n编码","科目名称","预算数"]
["","","","","","","","",""]
["301","工资福利支出",{"v":103508,"d":"103,508.00"},"302","商品和服务支出",{"v":5985,"d":"5,985.00"},"310","其他资本性支出",{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":39114,"d":"39,114.00"},"30201","  办公费",{"v":4335,"d":"4,335.00"},"31001","  房屋建筑物购建"]
["30102","  津贴补贴",{"v":57630,"d":"57,630.00"},"30202","  印刷费",null,"31002","  办公设备购置"]
["30103","  奖金",null,"30203","  咨询费",null,"31003","  专用设备购置"]
["30104","  其他社会保障缴费",null,"30204","  手续费",null,"31005","  基础设施建设"]
["30106","  伙食补助费",null,"30205","  水费",null,"31006","  大型修缮"]
["30107","  绩效工资",null,"30206","  电费",null,"31007","  信息网络及软件购置更新"]
["30108","  机关事业单位基本养老保险缴费",{"v":4509,"d":"4,509.00"},"30207","  邮电费",null,"31008","  物资储备"]
["30109","  职业年金缴费",{"v":2255,"d":"2,255.00"},"30208","  取暖费",null,"31009","  土地补偿"]
["30199","  其他工资福利支出",null,"30209","  物业管理费",null,"31010","  安置补助"]
["303","对个人和家庭的补助",{"v":141041,"d":"141,041.00"},"30211","  差旅费",null,"31011","  地上附着物和青苗补偿"]
["30301","  离休费",{"v":1460,"d":"1,460.00"},"30212","  因公出国（境）费用",{"v":30,"d":"30.00"},"31012","  拆迁补偿"]
["30302","  退休费",{"v":30003,"d":"30,003.00"},"30213","  维修(护)费",null,"31013","  公务用车购置"]
["30303","  退职（役）费",null,"30214","  租赁费",null,"31019","  其他交通工具购置"]
["30304","  抚恤金",{"v":6889,"d":"6,889.00"},"30215","  会议费",null,"31020","  产权参股"]
["30305","  生活补助",{"v":38354,"d":"38,354.00"},"30216","  培训费",null,"31099","  其他资本性支出"]
["30306","  救济费",{"v":9588,"d":"9,588.00"},"30217","  公务接待费",{"v":558,"d":"558.00"},"304","对企事业单位的补贴"]
["30307","  医疗费",{"v":40095,"d":"40,095.00"},"30218","  专用材料费",null,"30401","  企业政策性补贴"]
["30308","  助学金",null,"30224","  被装购置费",null,"30402","  事业单位补贴"]
["30309","  奖励金",null,"30225","  专用燃料费",null,"30403","  财政贴息"]
["30310","  生产补贴",null,"30226","  劳务费",null,"30499","  其他对企事业单位的补贴"]
["30311","  住房公积金",{"v":3494,"d":"3,494.00"},"30227","  委托业务费",null,"307","债务利息支出"]
["30312","  提租补贴",null,"30228","  工会经费",null,"30701","  国内债务付息"]
["30313","  购房补贴",null,"30229","  福利费",null,"30707","  国外债务付息"]
["30314","  采暖补贴",null,"30231","  公务用车运行维护费",{"v":468,"d":"468.00"},"399","其他支出"]
["30315","  物业服务补贴",null,"30239","  其他交通费用",null,"39906","  赠与"]
["30399","  其他对个人和家庭的补助支出",{"v":11158,"d":"11,158.00"},"30240","  税金及附加费用",null,"",""]
["","","","30299","  其他商品和服务支出",{"v":594,"d":"594.00"},"",""]
["人员经费合计","",{"v":244549,"d":"244,549.00"},"公用经费合计","","","","",{"v":5985,"d":"5,985.00"}]

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["2018年市（县、区）级一般公共预算税收返还和转移支付表"]
[{"$nulls":4},"单位：万元"]
["科     目",null,null,"项    目","金额"]
[]
["一、地方一般公共预算收入",{"$nulls":3},50192]
["二、省级补助收入合计",{"$nulls":3},240497]
[null,"（一）返还性支出",null,null,10305]
[null,null,"2300101消费税和增值税税收返还",null,2342]
[{"$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,"2300104增值税税收返还支出",null,2915]
[{"$nulls":3},"增值税“五五分享”税收返还",2915]
[null,null,"2300199其他税收返还支出",null,3426]
[{"$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,210139]
[null,null,"1100202均衡性转移支付收入","提前下达激励性转移支付收入",67976]
[null,null,"1100202均衡性转移支付收入","提前下达中央均衡性转移支付补助",3941]
[null,null,"1100207县级基本财力保障机制奖补资金","提前下达县级基本财力保障增量",31998]
[null,null,"1100208结算补助收入","提前下达结算补助收入",2894]
[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",39]
[null,null,"1100221城乡义务教育转移支付收入","提前下达教育转移支付",18395]
[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",6082]
[null,null,"1100223城乡居民医疗保险转移支付收入","提前下达中央和省财政城镇居民基本医疗保险资金",27253]
[null,null,"1100224农村综合改革转移支付收入","提前下达基层公共服务平台省级奖补资金",280]
[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补助",12064]
[null,null,"1100227固定数额补助收入","提前下达固定数额等转移支付资金",17303]
[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补助",15571]
[null,null,"2300299其他一般性转移支付","提前下达企事业单位划转补助",2481]
[null,null,"2300208财力困难地区转移支付","提前下达财力困难地区转移支付补助",960]
[null,null,"2300299其他一般性转移支付","提前下达其他一般性转移支付补助",2902]
[]
[]
[null,"（三）专项转移支付",null,null,20053]
[null,null,20106,"提前下达财政监督工作经费",10]
[null,null,20111,"提前下达年省级纪检监察机关办案工作经费",15]
[null,null,20128,"提前下达2017年经济欠发达地区县级工商联补助经费",10]
[null,null,20129,"提前下达“妇女之家”示范点省级补助",5]
[null,null,20132,"提前下达两新组织党建和党代表联络工作经费",44]
[null,null,20199,"提前下达农业财政项目管理经费",13]
[null,null,20701,"提前下达中央补助地方公共文化服务体系建设",124]
[null,null,20702,"提前下达地方博物馆纪念馆逐步开放中央补助资金",35]
[null,null,20799,"提前下达年公共文化服务体系建设专项资金",21]
[null,null,20802,"提前下达2017年基层民政管理工作经费补助",22]
[null,null,20808,"提前下达2017年优抚对象等人员抚恤和生活补助",2113]
[null,null,20809,"提前下达退役安置补助",63]
[null,null,208,"提前下达孤儿基本生活保障补助",965]
[null,null,20811,"提前下达残疾人事业发展中央补助",60]
[null,null,20819,"提前下达困难群众等社会救助工作经费",7092]
[null,null,20821,"提前下达困难群众基本生活救助补助",2320]
[null,null,21004,"提前下达基本公共卫生服务项目中央及省级补助",2381]
[null,null,21013,"提前下达城乡医疗救助补助",3755]
[null,null,21014,"提前下达优抚对象医疗补助",118]
[null,null,21301,"提前下达农业补助资金",285]
[null,null,22101,"提前下达中央农村危房改造补助",56]
[null,null,22201,"提前下达成品油价格改革补贴工作经费",6]
[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,"1100301专项转移支付收入—一般公共服务","提前下达2017年地方志编修经费补助",5]
[null,null,"1100308专项转移支付收入—社会保障和就业","提前下达2017年流浪乞讨人员救助补助资金"]
[null,null,"1100312专项转移支付收入—城乡社区","提前下达2017年新型城乡规划建设专项资金"]
[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",5]
["三、上年结转收入",{"$nulls":3},36552]
[null,null,"1、净结余"]
[null,null,"2、上年专款结转收入",null,36552]
[null,null,"3、额度结转支出"]
["四、调入预算稳定调节基金"]
["五、基金结转调入一般公共预算"]
["六、调入资金",{"$nulls":3},40716]
["七、收入总计",{"$nulls":3},367957]

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["2018年市（县、区）级政府一般债务限额和余额情况表"]
[]
["揭西县",{"$nulls":4},"单位:万元"]
["项目","一般债务"]
[null,"小计","一般债券","向外国政府借款","向国际组织借款","其他一般债务"]
["2016年末地方政府债务余额",{"v":64461,"d":"64,461"},{"v":54762,"d":"54,762"},null,null,{"v":9699,"d":"9,699"}]
["2017年地方政府债务余额限额(预算数)",{"v":11050,"d":"11,050"}]
["2017年地方政府债务(转贷)收入",{"v":21000,"d":"21,000"},{"v":21000,"d":"21,000"}]
["2017年地方政府债务还本支出",{"v":3486,"d":"3,486"},{"$nulls":3},{"v":3486,"d":"3,486"}]
["2017年采用其他方式化解的债务本金",646,{"$nulls":3},646]
["2017末地方政府债务余额",{"v":81329,"d":"81,329"},{"v":75762,"d":"75,762"},null,null,{"v":5567,"d":"5,567"}]