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["一般公共预算支出情况表(按功能分类科目)"]
[{"$nulls":4},"      公开表5"]
["单位名称：揭西县京溪园镇人民政府",{"$nulls":3},"单位：万元"]
["                功能分类科目",null,"2018年预算数"]
[null,null,"合计","基本支出","项目支出"]
["合计",null,{"v":1530.85,"d":"1,530.85"},{"v":1073.08,"d":"1,073.08"},457.77]
[201,"一般公共服务支出",600.49,142.72,457.77]
[20103,"政府办公厅（室）及相关机构事务",478.8,412.8,66]
[2010301,"  行政运行",438.8,412.8,26]
[2010399,"其他政府办公厅（室）及相关机构事务支出",40,0,40]
[20105,"统计信息事务",0.6,0.6,0]
[2010505,"  专项统计业务",0.6,0.6,0]
[20106,"财政事务",20.44,8.44,12]
[2010601,"  行政运行",1.16,1.16]
[2010607,"  信息化建设",19.28,7.28,12]
[20129,"群众团体事务",8.87,8.87,0]
[2012901,"  行政运行",1.87,1.87,0]
[2012999,"  其他群众团体事务支出",7,7,0]
[20131,"党委办公厅（室）及相关机构事务",8.58,8.58,0]
[2013101,"  行政运行",8.58,8.58,0]
[20199,"其他一般公共服务支出",83.2,28.2,55]
[2019999,"  其他一般公共服务支出",83.2,28.2,55]
[207,"文化体育与传媒支出",104.4,0.4,104]
[20701,"文化",104.2,0.2,104]
[2070109,"  群众文化",0.2,0.2,0]
[2070199,"  其他文化支出",104,0,104]
[20704,"新闻出版广播影视",0.2,0.2,0]
[2070404,"  广播",0.2,0.2,0]
[208,"社会保障和就业支出",164.94,141.97,22.97]
[20801,"人力资源和社会保障管理事务",4.98,2.52,2.46]
[2080109,"  社会保险经办机构",2.52,2.52,0]
[2080199,"  其他人力资源和社会保障管理事务支出",2.46,0,2.46]
[20802,"民政管理事务",1.56,14.08,1.54]
[2080208,"  基层政权和社区建设",14.08,14.08,0]
[2080299,"其他民政管理事务",1.54,0,1.54]
[20805,"行政事业单位离退休",125.37,125.37,0]
[2080599,"  其他行政事业单位离退休支出",125.37,125.37,0]
[20810,"社会福利",28.7,0,28.7]
[2081002,"  老年福利",28.7,0,28.7]
[20811,"残疾人事业",3.3,0,3.3]
[2081199,"其他残疾人事业支出",3.3,0,3.3]
[20826,"财政对基本养老保险基金的补助",1.02,0,1.02]
[2082602,"财政对城乡居民基本养老保险基金的补助",1.02,0,1.02]
[210,"医疗卫生与计划生育支出",127.4,37.51,89.89]
[21001,"医疗卫生与计划生育管理事务",0.9,0.9,0]
[2100101,"  行政运行",0.9,0.9,0]
[21007,"计划生育事务",109.23,23.14,89.89]
[2100716,"  计划生育机构",1.2,1.2,0]
[2100717,"  计划生育服务",12.29,0,12.29]
[2100799,"  其他计划生育事务支出",95.54,21.94,77.6]
[21011,"行政事业单位医疗",15.77,15.77,0]
[2101199,"其他行政事业单位医疗支出",15.77,15.77,0]
[21012,"  对城乡居民基本养老保险基金的补助",1.71,0,1.71]
[2101202,"  财政对城乡居民基本养老保险基金的补助",1.71,0,1.71]
[211,"节能环保支出",50.16,0,50.16]
[21103,"污染防治",50.16,0,50.16]
[2110304,"  固体废弃物与化学品",50.16,0,50.16]
[212,"城乡社区支出",48.51,46.51,2]
[21201,"城乡社区管理事务",46.51,46.51,0]
[2120199,"其他城乡社区管理事务支出",46.51,46.51,0]
[21203,"城乡社区公共设施",2,0,2]
[2120399,"  其他城乡社区公共设施支出",2,0,2]
[213,"农林水支出",398.59,345.94,52.65]
[21301,"农业",30.5,30.5,0]
[2130104,"  事业运行",30.5,30.5,0]
[21302,"林业",0.34,0.34,0]
[2130204,"  林业事业机构",0.34,0.34,0]
[21303,"水利",12.65,0,12.65]
[2130306,"  水利工程运行与维护",12.65,0,12.65]
[21305,"扶贫",19.68,19.68,0]
[2130599,"  其他扶贫支出",19.68,19.68,0]
[21307,"农村综合改革",295.43,295.43,0]
[2130705,"  对村民委员会和村党支部的补助",232.96,232.96,0]
[2130799,"  其他农村综合改革支出",62.47,62.47,0]
[21399,"其他农林水支出",40,0,40]
[2139999,"  其他农林水支出",40,0,40]
[215,"安全生产监督",9.98,9.98,0]
[2150601,"  行政运行",9.98,9.98,0]
[221,"住房保障支出",12.32,12.32,0]
[22102,"住房改革支出",12.32,12.32,0]
[2210201,"  住房公积金",12.32,12.32,0]
[null,"合计",{"v":1530.85,"d":"1,530.85"},{"v":1073.08,"d":"1,073.08"},457.77]

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