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["六、"]
["2018年奉新县柳溪乡一般公共预算转移支付决算表"]
["（分项目）"]
["",{"$nulls":3},"单位：万元","单位：万元"]
["项目","2015年决算数","2017年决算数","2018年决算数","决算数为上年结算数的%","决算数为上年决算数的%"]
["一般性转移支付决算数",60262,493.58,623.3,{"v":1.2628145386766076,"d":"126.3%"}]
["（1）体制补助收入",null,0,0,{"$error":"#DIV/0!"}]
["（2）均衡性转移支付收入",10360,222.83,222.83,{"v":1,"d":"100.0%"}]
["（3）革命老区转移支付收入",1388,0,0,{"$error":"#DIV/0!"}]
["（4）贫困地区转移支付收入",null,0,0,{"$error":"#DIV/0!"}]
["（5）县级基本财力保障机制奖补资金收入",1964,0,0,{"$error":"#DIV/0!"}]
["（6）结算补助收入",-2020,270.75,400.47,{"v":1.4791135734072023,"d":"147.9%"}]
["（7）化解债务补助收入",null,0,0,{"$error":"#DIV/0!"}]
["（8）资源枯竭型城市转移支付补助收入",null,0,0,{"$error":"#DIV/0!"}]
["（9）企业事业单位划转补助收入",null,0,0,{"$error":"#DIV/0!"}]
["（10）成品油价格和税费改革转移支付补助收入",221,0,0,{"$error":"#DIV/0!"}]
["（11）基层公检法司转移支付收入",2140,0,0,{"$error":"#DIV/0!"}]
["（12）义务教育等转移支付收入",8756,0,0,{"$error":"#DIV/0!"}]
["（13）基本养老保险和低保等转移支付收入",16031,0,0,{"$error":"#DIV/0!"}]
["（14）城乡居民医疗保险转移支付收入",10901,0,0,{"$error":"#DIV/0!"}]
["（15）农村综合改革转移支付收入",546,0,0,{"$error":"#DIV/0!"}]
["（16）产粮（油）大县奖励资金收入",2762,0,0,{"$error":"#DIV/0!"}]
["（17）重点生态功能区转移支付收入",null,0,0,{"$error":"#DIV/0!"}]
["（18）固定数额补助收入",7213,0,0,{"$error":"#DIV/0!"}]
["（19）其他一般性转移支付",null,0,0,{"$error":"#DIV/0!"}]
["专项转移支付决算数",37226,277.91,287.45,{"v":1.0343276600338238,"d":"103.4%"}]
["一般公共服务支出",88,0,0,{"$error":"#DIV/0!"}]
["　人大事务",null,0,0,{"$error":"#DIV/0!"}]
["　政府办公厅及相关机构事务",null,0,0,{"$error":"#DIV/0!"}]
["　发展与改革事务",null,0,0,{"$error":"#DIV/0!"}]
["　统计信息事务",null,0,0,{"$error":"#DIV/0!"}]
["　财政事务",20,0,0,{"$error":"#DIV/0!"}]
["　审计事务",8,0,0,{"$error":"#DIV/0!"}]
["　人力资源事务",15,0,0,{"$error":"#DIV/0!"}]
["　纪检监察事务",null,0,0,{"$error":"#DIV/0!"}]
["　党委办公厅（室）及相关机构事务支出",null,0,0,{"$error":"#DIV/0!"}]
["　组织事务",null,0,0,{"$error":"#DIV/0!"}]
["　知识产权事务",null,0,0,{"$error":"#DIV/0!"}]
["　工商行政管理事务",null,0,0,{"$error":"#DIV/0!"}]
["　质量技术监督与检验检疫事务",33,0,0,{"$error":"#DIV/0!"}]
["　民族事务",null,0,0,{"$error":"#DIV/0!"}]
["　宗教事务",2,0,0,{"$error":"#DIV/0!"}]
["　档案事务",null,0,0,{"$error":"#DIV/0!"}]
["　群众团体事务",null,0,0,{"$error":"#DIV/0!"}]
["　民主党派及工商联事务",null,0,0,{"$error":"#DIV/0!"}]
["　其他一般公共服务支出",12,0,0,{"$error":"#DIV/0!"}]
["国防支出",null,0,0,{"$error":"#DIV/0!"}]
["　国防动员",null,0,0,{"$error":"#DIV/0!"}]
["公共安全支出",null,0,0,{"$error":"#DIV/0!"}]
["　公安",null,0,0,{"$error":"#DIV/0!"}]
["　检察",null,0,0,{"$error":"#DIV/0!"}]
["　法院",null,0,0,{"$error":"#DIV/0!"}]
["　司法",null,0,0,{"$error":"#DIV/0!"}]
["　强制隔离戒毒",null,0,0,{"$error":"#DIV/0!"}]
["　其他公共安全支出",null,0,0,{"$error":"#DIV/0!"}]
["教育支出",null,0,0,{"$error":"#DIV/0!"}]
["　普通教育",null,0,0,{"$error":"#DIV/0!"}]
["　职业教育",null,0,0,{"$error":"#DIV/0!"}]
["　特殊教育",null,0,0,{"$error":"#DIV/0!"}]
["　其他教育支出",null,0,0,{"$error":"#DIV/0!"}]
["科学技术支出",null,0,0,{"$error":"#DIV/0!"}]
["　科学技术管理事务",null,0,0,{"$error":"#DIV/0!"}]
["　应用研究",null,0,0,{"$error":"#DIV/0!"}]
["　技术研究与开发",null,0,0,{"$error":"#DIV/0!"}]
["　科技条件与服务",null,0,0,{"$error":"#DIV/0!"}]
["　科学技术普及",null,0,0,{"$error":"#DIV/0!"}]
["　其他科学技术支出",null,0,0,{"$error":"#DIV/0!"}]
["文化体育与传媒支出",null,0,0,{"$error":"#DIV/0!"}]
["　文化",null,0,0,{"$error":"#DIV/0!"}]
["　文物",null,0,0,{"$error":"#DIV/0!"}]
["　体育",null,0,0,{"$error":"#DIV/0!"}]
["　新闻出版广播影视",null,0,0,{"$error":"#DIV/0!"}]
["　其他文化体育与传媒支出",null,0,0,{"$error":"#DIV/0!"}]
["社会保障和就业支出",null,0,0,{"$error":"#DIV/0!"}]
["　人力资源和社会保障管理事务",null,0,0,{"$error":"#DIV/0!"}]
["　民政管理事务",null,0,0,{"$error":"#DIV/0!"}]
["　财政对社会保险基金的补助",null,0,0,{"$error":"#DIV/0!"}]
["　行政事业单位离退休",null,0,0,{"$error":"#DIV/0!"}]
["　企业改革补助",null,0,0,{"$error":"#DIV/0!"}]
["　就业补助",null,0,0,{"$error":"#DIV/0!"}]
["　抚恤",null,0,0,{"$error":"#DIV/0!"}]
["　退役安置",null,0,0,{"$error":"#DIV/0!"}]
["　社会福利",null,0,0,{"$error":"#DIV/0!"}]
["　残疾人事业",null,0,0,{"$error":"#DIV/0!"}]
["　自然灾害生活救助",null,0,0,{"$error":"#DIV/0!"}]
["　最低生活保障",null,0,0,{"$error":"#DIV/0!"}]
["　临时救助",null,0,0,{"$error":"#DIV/0!"}]
["　特困人员供养",null,0,0,{"$error":"#DIV/0!"}]
["　其他生活救助",null,0,0,{"$error":"#DIV/0!"}]
["　其他社会保障和就业支出",null,0,0,{"$error":"#DIV/0!"}]
["医疗卫生与计划生育支出",null,0,0,{"$error":"#DIV/0!"}]
["　公立医院",null,0,0,{"$error":"#DIV/0!"}]
["　基层医疗卫生机构",null,0,0,{"$error":"#DIV/0!"}]
["　公共卫生",null,0,0,{"$error":"#DIV/0!"}]
["　医疗保障",null,0,0,{"$error":"#DIV/0!"}]
["　中医药",null,0,0,{"$error":"#DIV/0!"}]
["　计划生育事务",null,0,0,{"$error":"#DIV/0!"}]
["　医疗救助",null,0,0,{"$error":"#DIV/0!"}]
["　优抚对象医疗",null,0,0,{"$error":"#DIV/0!"}]
["　食品和药品监督管理事务",null,0,0,{"$error":"#DIV/0!"}]
["节能环保支出",null,0,0,{"$error":"#DIV/0!"}]
["　污染防治",null,0,0,{"$error":"#DIV/0!"}]
["　自然生态保护",null,0,0,{"$error":"#DIV/0!"}]
["　天然林保护",null,0,0,{"$error":"#DIV/0!"}]
["　退耕还林",null,0,0,{"$error":"#DIV/0!"}]
["　能源综合利用",null,0,0,{"$error":"#DIV/0!"}]
["　污染减排",null,0,0,{"$error":"#DIV/0!"}]
["　污染减排",null,0,0,{"$error":"#DIV/0!"}]
["　污染减排",null,0,0,{"$error":"#DIV/0!"}]
["　能源管理事务",null,0,0,{"$error":"#DIV/0!"}]
["　其他节能环保支出",null,0,0,{"$error":"#DIV/0!"}]
["城乡社区支出",null,0,0,{"$error":"#DIV/0!"}]
["　城乡社区管理事务",null,0,0,{"$error":"#DIV/0!"}]
["　城乡社区公共设施",null,0,0,{"$error":"#DIV/0!"}]
["　城乡社区公共设施",null,0,0,{"$error":"#DIV/0!"}]
["　城乡社区公共设施",null,0,0,{"$error":"#DIV/0!"}]
["　城乡社区公环境卫生",null,0,0,{"$error":"#DIV/0!"}]
["农林水支出",null,0,0,{"$error":"#DIV/0!"}]
["　农业",null,0,0,{"$error":"#DIV/0!"}]
["　林业",null,0,0,{"$error":"#DIV/0!"}]
["　水利",null,0,0,{"$error":"#DIV/0!"}]
["　扶贫",null,0,0,{"$error":"#DIV/0!"}]
["　农业综合开发",null,0,0,{"$error":"#DIV/0!"}]
["　农村综合改革",null,0,0,{"$error":"#DIV/0!"}]
["　普惠金融发展支出",null,0,0,{"$error":"#DIV/0!"}]
["　其他农林水支出",null,0,0,{"$error":"#DIV/0!"}]
["交通运输支出",null,0,0,{"$error":"#DIV/0!"}]
["　公路水路运输",null,0,0,{"$error":"#DIV/0!"}]
["　成品油价格改革对交通运输的补贴",null,0,0,{"$error":"#DIV/0!"}]
["　车辆购置税支出",null,0,0,{"$error":"#DIV/0!"}]
["　其他交通运输支出",null,0,0,{"$error":"#DIV/0!"}]
["资源勘探信息等支出",null,0,0,{"$error":"#DIV/0!"}]
["　制造业",null,0,0,{"$error":"#DIV/0!"}]
["　建筑业",null,0,0,{"$error":"#DIV/0!"}]
["　工业和信息产业监管",null,0,0,{"$error":"#DIV/0!"}]
["　安全生产监管",null,0,0,{"$error":"#DIV/0!"}]
["　工业和信息产业监管",null,0,0,{"$error":"#DIV/0!"}]
["　支持中小企业发展和管理支出",null,0,0,{"$error":"#DIV/0!"}]
["　其他资源勘探信息等支出",null,0,0,{"$error":"#DIV/0!"}]
["商业服务业等支出",null,0,0,{"$error":"#DIV/0!"}]
["　商业流通事务",null,0,0,{"$error":"#DIV/0!"}]
["　商业流通事务",null,0,0,{"$error":"#DIV/0!"}]
["　旅游业管理与服务支出",null,0,0,{"$error":"#DIV/0!"}]
["　涉外发展服务支出",null,0,0,{"$error":"#DIV/0!"}]
["　其他商业服务业等支出",null,0,0,{"$error":"#DIV/0!"}]
["金融支出",null,0,0,{"$error":"#DIV/0!"}]
["　金融发展支出",null,0,0,{"$error":"#DIV/0!"}]
["　其他金融支出",null,0,0,{"$error":"#DIV/0!"}]
["国土海洋气象等支出",null,0,0,{"$error":"#DIV/0!"}]
["　国土资源事务",null,0,0,{"$error":"#DIV/0!"}]
["住房保障支出",null,0,0,{"$error":"#DIV/0!"}]
["　保障性安居工程支出",null,0,0,{"$error":"#DIV/0!"}]
["粮油物资储备支出",null,0,0,{"$error":"#DIV/0!"}]
["　粮油事务",null,0,0,{"$error":"#DIV/0!"}]
["　粮油储备",null,0,0,{"$error":"#DIV/0!"}]
["其他支出",null,0,0,{"$error":"#DIV/0!"}]
["　其他支出",null,0,0,{"$error":"#DIV/0!"}]