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["附表一"]
["2020年财政一般预算收入调整表"]
[null,null,"           单位：万元"]
["科         目","年初预算数","调增或调减数","调整预算数"]
[" 一、税收收入",104610,-29554,75056]
["        工商税收",83273,-24554,58719]
["        增值税",43907,-11054,32853]
["        营业税"]
["        企业所得税",9393,-3600,5793]
["        个人所得税",2537,-450,2087]
["        城市维护建设税",9066,-3435,5631]
["        房产税",3951,-742,3209]
["        城镇土地使用税",2595,-795,1800]
["        印花税",3542,-870,2672]
["       车船税",3050,-500,2550]
["       土地增值税",5158,-3108,2050]
["       资源税",74,null,74]
["       环境保护税"]
["   耕地占用税",5837,null,5837]
["   契税",15500,-5000,10500]
["二、非税收入",34870,29554,64424]
["    行政性收费",4339,null,4339]
["    罚没收入",6365,1635,8000]
["    专项收入",4307,-1000,3307]
["    国有资本经营收入"]
["    国有资源(资产)有偿使用收入",19776,28852,48628]
["    捐赠收入"]
["    政府住房基金收入",83,67,150]
["   其他收入"]
[]
[]
["    一般预算收入合计",139480,0,139480]

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["附表二"]
["2020年财政一般预算支出调整表"]
[{"$nulls":6},"单位：万元"]
["科目编码及名称","年初预算","2020年直达资金","2020年上级专款追加数","上年结转","区级预算追加减数","专款追加减数","预算调整数"]
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["    2010505专项统计业务",10,0,0,0,0,null,10]
["  20106财政事务",3181,0,0,0,-142,0,3039,0]
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["    2010608财政委托业务支出",280,0,0,0,-40,null,240]
["    2010601行政运行",742,0,0,0,0,null,742]
["    2010699其他财政事务支出",638,0,0,0,-32,null,606]
["    2010602一般行政管理事务",53,0,0,0,-20,null,33]
["    2010607信息化建设",182,0,0,0,-22,null,160]
["    2010605财政国库业务",134,0,0,0,-10,null,124]
["    2010650事业运行",1028,0,0,0,0,null,1028]
["  20107税收事务",3811,0,0,0,0,0,3811,0]
["    2010799其他税收事务支出",3811,0,0,0,0,null,3811]
["  20108审计事务",503,0,11,0,-19,0,495,0]
["    2010899其他审计事务支出",179,0,0,0,-19,null,160]
["    2010801行政运行",285,0,0,0,0,null,285]
["    2010850事业运行",39,0,0,0,0,null,39]
["    2010804审计业务",0,0,11,0,0,null,11]
["  20110人力资源事务",613,0,38,0,-6,0,645,{"v":-146,"d":"-146 "}]
["    2011099其他人力资源事务支出",308,0,38,0,-2,null,344,{"v":-71,"d":"-71 "}]
["    2011002一般行政管理事务",55,0,0,0,-4,null,51,{"v":-75,"d":"-75 "}]
["    2011050事业运行",157,0,0,0,0,null,157]
["    2011001行政运行",93,0,0,0,0,null,93]
["  20111纪检监察事务",938,0,30,0,-30,0,938,0]
["    2011199其他纪检监察事务支出",227,0,0,0,-30,null,197]
["    2011101行政运行",711,0,0,0,0,null,711]
["    2011102一般行政管理事务（纪检监察事务）",0,0,30,0,0,null,30]
["  20113商贸事务",187,0,0,0,-48,0,139,0]
["    2011308招商引资",145,0,0,0,-48,null,97]
["    2011301行政运行",42,0,0,0,0,null,42]
["  20126档案事务",158,0,532,0,0,0,690,0]
["    2012604档案馆",55,0,0,0,0,null,55]
["    2012602一般行政管理事务",2,0,0,0,0,null,2]
["    2012601行政运行",101,0,0,0,0,null,101]
["    2012699其他档案事务支出",0,0,532,0,0,null,532]
["  20128民主党派及工商联事务",60,0,0,0,0,0,60,0]
["    2012801行政运行",52,0,0,0,0,null,52]
["    2012899其他民主党派及工商联事务支出",8,0,0,0,0,null,8]
["  20129群众团体事务",364,0,40,0,-9,0,395,0]
["    2012902一般行政管理事务",90,0,0,0,0,null,90]
["    2012999其他群众团体事务支出",84,0,40,0,-9,null,115]
["    2012950事业运行",23,0,0,0,0,null,23]
["    2012901行政运行",167,0,0,0,0,null,167]
["  20131党委办公厅（室）及相关机构事务",1240,0,0,0,-88,0,1152,0]
["    2013150事业运行",29,0,0,0,0,null,29]
["    2013199其他党委办公厅（室）及相关机构事务支出",567,0,0,0,-88,null,479]
["    2013102一般行政管理事务",3,0,0,0,0,null,3]
["    2013101行政运行",641,0,0,0,0,null,641]
["  20132组织事务",733,0,54,0,-46,0,741,0]
["    2013250事业运行",36,0,0,0,0,null,36,0]
["    2013299其他组织事务支出",363,0,54,0,-46,null,371]
["    2013201行政运行",280,0,0,0,0,null,280]
["    2013202一般行政管理事务",54,0,0,0,0,null,54]
["  20133宣传事务",525,0,36,0,-2,0,559,{"v":-56,"d":"-56 "}]
["    2013350事业运行",381,0,0,0,0,null,381]
["    2013399其他宣传事务支出",55,0,36,0,-2,null,89,{"v":-56,"d":"-56 "}]
["    2013301行政运行",89,0,0,0,0,null,89]
["  20134统战事务",114,0,0,0,-4,0,110,0]
["    2013499其他统战事务支出",25,0,0,0,-4,null,21]
["    2013401行政运行",79,0,0,0,0,null,79]
["    2013402一般行政管理事务",10,0,0,0,0,null,10]
["  20137网信事务",134,0,0,0,0,0,134,0]
["    2013799其他网信事务支出",58,0,0,0,0,null,58]
["    2013701行政运行",48,0,0,0,0,null,48]
["    2013750事业运行",28,0,0,0,0,null,28]
["  20138市场监督管理事务",3743,0,79,0,-87,0,3735,0]
["    2013850事业运行",899,0,0,0,0,null,899]
["    2013899其他市场监督管理事务",388,0,72,0,-87,null,373]
["    2013801行政运行",2424,0,0,0,0,null,2424]
["    2013812药品事务",12,0,4,0,0,null,16]
["    2013805市场秩序执法",20,0,0,0,0,null,20]
["    2013816食品安全监管",0,0,3,0,0,null,3]
["  20199其他一般公共服务支出",3695,0,100,0,-3000,0,795,0]
["    2019999其他一般公共服务支出",3695,0,100,0,-3000,null,795]
["204公共安全支出",15904,0,360,721,-265,0,16720,{"v":-2,"d":"-2 "}]
["  20401武装警察部队",30,0,0,0,0,0,30,0]
["    2040101武装警察部队",30,0,0,0,0,null,30]
["  20402公安",14462,0,282,660,-218,0,15186,0]
["    2040202一般行政管理事务",920,0,43,509,0,null,1472]
["    2040220执法办案",50,0,0,0,0,null,50]
["    2040219信息化建设",363,0,0,0,0,null,363]
["    2040299其他公安支出",5036,0,239,151,-218,null,5208]
["    2040201行政运行",8093,0,0,0,0,null,8093]
["  20404检察",39,0,0,0,0,0,39,0]
["    2040499其他检察支出",39,0,0,0,0,null,39]
["  20405法院",152,0,0,0,0,0,152,0]
["    2040599其他法院支出",152,0,0,0,0,null,152]
["  20406司法",1215,0,78,61,-47,0,1307,{"v":-2,"d":"-2 "}]
["    2040605普法宣传",10,0,0,0,0,null,10]
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["  20499其他公共安全支出",6,0,0,0,0,0,6,0]
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["  20802民政管理事务",2232,0,0,0,153,0,2385,{"v":-169,"d":"-169 "}]
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["216商业服务业等支出",219,0,180,0,-16,0,383,{"v":-58,"d":"-58 "}]
["  21602商业流通事务",156,0,50,0,0,0,206,{"v":-58,"d":"-58 "}]
["    2160299其他商业流通事务支出",156,0,50,0,0,null,206,{"v":-58,"d":"-58 "}]
["  21699其他商业服务业等支出",63,0,130,0,-16,0,177,0]
["    2169999其他商业服务业等支出",63,0,130,0,-16,null,177]
["217金融支出",0,0,0,150,0,0,150,0]
["  21703金融发展支出",0,0,0,150,0,0,150,0]
["    2170399其他金融发展支出",0,0,0,150,0,null,150]
["220自然资源海洋气象等支出",2615,0,7531,0,-61,0,10085,{"v":-128,"d":"-128 "}]
["  22001自然资源事务",2539,0,7531,0,-61,0,10009,{"v":-118,"d":"-118 "}]
["    2200101行政运行",180,0,0,0,0,null,180]
["    2200104自然资源规划及管理",0,0,0,0,0,null,0,{"v":-80,"d":"-80 "}]
["    2200109自然资源调查与确权登记",80,0,0,0,0,null,80]
["    2200150事业运行",1429,0,0,0,0,null,1429]
["    2200199其他自然资源事务支出",700,0,0,0,-51,null,649]
["    2200113地质矿产资源与环境调查",60,0,0,0,0,null,60,{"v":-38,"d":"-38 "}]
["    2200106自然资源利用与保护",90,0,7531,0,-10,null,7611]
["  22005气象事务",76,0,0,0,0,0,76,{"v":-10,"d":"-10 "}]
["    2200599其他气象事务支出",22,0,0,0,0,null,22]
["    2200504气象事业机构",34,0,0,0,0,null,34,{"v":-10,"d":"-10 "}]
["    2200509气象服务",20,0,0,0,0,null,20]
["221住房保障支出",15240,0,6731,0,-1000,0,20971,0]
["  22101保障性安居工程支出",6051,0,6673,0,0,0,12724,0]
["    2210103棚户区改造",10,0,0,0,0,null,10]
["    2210105农村危房改造",308,0,353,0,0,null,661]
["    2210107保障性住房租金补贴",130,0,0,0,0,null,130]
["    2210106公共租赁住房",676,0,0,0,0,null,676]
["    2210108老旧小区改造",4927,0,0,0,0,null,4927]
["    2210199其他保障性安居工程支出",0,0,6320,0,0,null,6320]
["  22102住房改革支出",9189,0,58,0,-1000,0,8247,0]
["    2210201住房公积金",9189,0,0,0,-1000,null,8189]
["    2210203购房补贴",0,0,58,0,0,null,58]
["222粮油物资储备支出",134,1000,0,0,0,0,1134,0]
["  22201粮油事务",65,0,0,0,0,0,65,0]
["    2220114处理陈化粮补贴",60,0,0,0,0,null,60]
["    2220112粮食财务挂账利息补贴",5,0,0,0,0,null,5]
["  22204粮油储备",69,0,0,0,0,0,69,0]
["    2220401储备粮油补贴",69,0,0,0,0,null,69]
["  22205重要商品储备",0,1000,0,0,0,0,1000,0]
["    2220510战略物资储备",0,1000,0,0,0,null,1000]
["    2220511应急物资储备",0,0,0,0,0,null,0]
["224灾害防治及应急管理支出",1072,0,1439,192,-41,0,2662,{"v":-339,"d":"-339 "}]
["  22401应急管理事务",534,0,0,0,-37,0,497,{"v":-4,"d":"-4 "}]
["    2240108应急救援",30,0,0,0,-3,null,27]
["    2240101行政运行",179,0,0,0,0,null,179]
["    2240104灾害风险防治",5,0,0,0,-2,null,3]
["    2240106安全监管",190,0,0,0,-28,null,162]
["    2240109应急管理",130,0,0,0,-4,null,126]
["    2240199其他应急管理支出",0,0,0,0,0,null,0,{"v":-4,"d":"-4 "}]
["  22402消防事务",469,0,0,0,0,0,469,{"v":-32,"d":"-32 "}]
["    2240201行政运行",0,0,0,0,0,null,0,{"v":-25,"d":"-25 "}]
["    2240299其他消防事务支出",469,0,0,0,0,null,469,{"v":-7,"d":"-7 "}]
["  22405地震事务",39,0,0,0,0,0,39,0]
["    2240505地震预测预报",1,0,0,0,0,null,1]
["    2240550地震事业机构",38,0,0,0,0,null,38]
["  22406自然灾害防治",0,0,1414,192,0,0,1606,{"v":-303,"d":"-303 "}]
["    2240601地质灾害防治",0,0,1414,192,0,null,1606,{"v":-303,"d":"-303 "}]
["  22407自然灾害救灾及恢复重建支出",30,0,25,0,-4,0,51,0]
["    2240702地方自然灾害救灾补助",30,0,0,0,-4,null,26]
["    2240703自然灾害救灾补助",0,0,25,0,0,null,25]
["227预备费",3686,0,0,0,-3400,0,286,0]
["  227预备费",3686,0,0,0,-3400,0,286,0]
["    227预备费",3686,0,0,0,-3400,null,286]
["229其他支出",17634,0,230,0,-17584,0,280,{"v":-22192,"d":"-22192 "}]
["  22999其他支出",17634,0,230,0,-17584,0,280,{"v":-22192,"d":"-22192 "}]
["    2299901其他支出",17634,0,230,0,-17584,null,280,{"v":-22192,"d":"-22192 "}]
["232债务付息支出",14251,0,0,0,-5667,0,8584,0]
["  23203地方政府一般债务付息支出",14251,0,0,0,-5667,0,8584,0]
["    2320301地方政府一般债券付息支出",14251,0,0,0,-5667,null,8584]

{"sheet":"政府性基金预算收入调整表","index":2,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表三"]
["2020年政府性基金预算收入调整表"]
[{"$nulls":3},"单位：万元"]
["科           目","年初预算数","调增或调减数","调整预算数"]
["一、城市基础设施配套费收入",8900,null,8900]
["二、国有土地使用权出让收入",220000,null,220000]
["三、污水处理费收入",280,null,280]
["四、彩票发行机构和彩票销售机构的业务费用",400,null,400]
["五、其他政府性基金收入",420,null,420]
{"$rows_empty":21}
["政府性基金预算收入合计",230000,0,230000]

{"sheet":"政府性基金预算支出调整表","index":3,"n_rows":57,"n_cols":7,"rows_kept":57,"merged":[[1,0,1,6],[3,0,4,0],[3,2,4,2],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["附表四"]
["2020年政府性基金预算支出调整表"]
[{"$nulls":6},"单位:万元"]
["科目编码及名称","年初预算","2020年上级专款追加数","2020年直达资金","上年结转","预算追加减数","预算调整数"]
[null,"小计",null,"抗疫国债","小计"]
["合计",141295,2143,18951,5891,42042,210322]
["207文化旅游体育与传媒支出",0,83,0,370,0,453]
["  20707国家电影事业发展专项资金安排的支出",0,13,0,0,0,13]
["    2070702资助影院建设",0,13,null,0,null,13]
["  20709旅游发展基金支出",0,70,0,370,0,440]
["    2070904地方旅游开发项目补助",0,70,null,370,null,440]
["208社会保障和就业支出",509,35,0,992,0,1536]
["  20822大中型水库移民后期扶持基金支出",509,0,0,992,0,1501]
["    2082201移民补助",509,null,null,345,null,854]
["    2082202基础设施建设和经济发展",0,null,null,647,null,647]
["  20823小型水库移民扶助基金安排的支出",0,35,0,0,0,35]
["    2082302基础设施建设和经济发展",0,35,null,0,null,35]
["212城乡社区支出",133937,0,0,1596,40042,175575]
["  21208国有土地使用权出让收入安排的支出",130737,0,0,116,37042,167895]
["    2120801征地和拆迁补偿支出",15655,null,null,0,null,15655]
["    2120802土地开发支出",38860,null,null,0,null,38860]
["    2120803城市建设支出",68563,null,null,116,37042,105721]
["    2120804农村基础设施建设支出",920,null,null,0,null,920]
["    2120805补助被征地农民支出",6739,null,null,0,null,6739]
["  21213城市基础设施配套费安排的支出",3200,0,0,1476,3000,7676]
["    2121301城市公共设施",3200,null,null,0,3000,6200]
["    2121302城市环境卫生",0,null,null,30,null,30]
["    2121399其他配套费安排的支出",0,null,null,1446,null,1446]
["  21214污水处理费安排的支出",0,0,0,4,0,4]
["    2121499其他污水处理费安排的支出",0,null,null,4,null,4]
["213农林水支出",0,910,0,0,0,910]
["  21369国家重大水利工程建设基金安排的支出",0,910,0,0,0,910]
["    2136903地方重大水利工程建设",0,910,null,0,null,910]
["229其他支出",952,1115,0,2933,2000,7000]
["  22904其他政府基金及对应专项债务收入安排的支出",0,0,0,21,2000,2021]
["    2290401其他政府性基金安排的支出",0,null,null,21,null,21]
["    2290402其他地方自行试点项目收益专项债券收入安排的支出",0,null,null,0,2000,2000]
["  22908彩票发行销售机构业务费安排的支出",289,29,0,313,0,631]
["    2290804福利彩票销售机构的业务费支出",289,24,null,204,null,517]
["    2290808彩票市场调控资金支出",0,5,null,109,null,114]
["  22960彩票公益金安排的支出",663,1086,0,2599,0,4348]
["    2296001用于补充全国社会保障基金的彩票公益金支出",0,null,null,0,null,0]
["    2296002用于社会福利的彩票公益金支出",630,395,null,1797,null,2822]
["    2296003用于体育事业的彩票公益金支出",33,11,null,172,null,216]
["    2296004用于教育事业的彩票公益金支出",0,15,null,0,null,15]
["    2296006用于残疾人事业的彩票公益金支出",0,null,null,17,null,17]
["    2296013用于城乡医疗救助的彩票公益金支出",0,665,null,613,null,1278]
["232债务付息支出",5897,0,0,0,0,5897]
["  23204地方政府专项债务付息支出",5897,0,0,0,0,5897]
["    2320411国有土地使用权出让金债务付息支出",5897,null,null,0,null,5897]
["234抗疫特别国债安排的支出",0,0,18951,0,0,18951]
["  23401基础设施建设",0,0,14359,0,0,14359]
["    2340107城镇老旧小区改造",0,null,6859,0,null,6859]
["    2340110市政设施建设",0,null,7500,0,null,7500]
["  23402抗疫相关支出",0,0,4592,0,0,4592]
["    2340205困难群众基本生活补助",0,null,492,0,null,492]
["    2340299其他抗疫相关支出",0,null,4100,0,null,4100]

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["附表四","附表五"]
["2020年国有资本经营预算支出调整表"]
[{"$nulls":4},"单位：万元"]
["科目编码及名称","科目编码及名称","年初预算","2020年上级专款追加数","预算调整数"]
["合计","合计",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"223国有资本经营预算支出",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"  22301解决历史遗留问题及改革成本支出",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"    2230105国有企业退休人员社会化管理补助支出",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]

{"sheet":"直达资金预算指标分配情况表","index":5,"n_rows":61,"n_cols":9,"rows_kept":61,"merged":[[0,0,0,1],[1,0,1,8],[5,0,7,0],[5,1,7,1],[5,2,7,2],[5,3,7,3],[5,8,7,8],[8,0,9,0],[8,1,9,1],[8,2,9,2],[8,3,9,3],[8,8,9,8],[15,0,24,0],[15,1,24,1],[15,2,24,2],[15,3,24,3],[15,8,24,8],[25,0,31,0],[25,1,31,1],[25,2,31,2],[25,3,31,3],[25,8,31,8],[35,0,44,0],[35,1,44,1],[35,2,44,2],[35,3,44,3],[35,4,37,4],[35,5,37,5],[35,6,37,6],[35,7,37,7],[35,8,44,8],[47,0,52,0],[47,1,52,1],[47,2,52,2],[47,3,52,3],[47,8,52,8],[56,0,57,0],[56,1,57,1],[56,2,57,2],[56,3,57,3],[56,8,57,8],[60,0,60,7]],"flags":["formulas_cached_only"]}
["附表六"]
["  附表六                                                           西安市临潼区直达资金预算指标分配情况表                                                                "]
["序号","资金类型","直达标识","文件名称","分配项目名称","主管科室","项目预算单位","功能科目","金额"]
[1,"直达资金","01002正常转移支付","2020年基本公共卫生服务补助中央直达资金","调整下达2020年基本公共卫生服务补助","社保科","卫建局",2100408,{"v":307,"d":"307.00"}]
[2,"直达资金","01002正常转移支付","2020年城乡义务教育补助经费","2020城乡义务教育补助 ","行财科","教育局",2050299,{"v":81,"d":"81.00"}]
[3,"直达资金","01002正常转移支付","2020年省对市县均衡性转移支付","丧葬抚恤金区级资金","社保科","人社局",2080199,{"v":431,"d":"431.00"}]
[{"$nulls":4},"军龄补助","社保科","退役军人事务局",2080899]
[{"$nulls":4},"临时救助","社保科","民政局",2082101]
[4,"直达资金","01002正常转移支付","2020年县级基本财力保障机制奖补资金","区就业培训中心、就业服务中心补助","社保科","人社局",2080111,{"v":500,"d":"500.00"}]
[{"$nulls":4},"城乡居民养老保险区级补助","社保科","人社局",2082602]
[5,"直达资金","01002正常转移支付","2020年省对市县均衡性转移支付资金","高龄老人生活保健补贴","社保科","卫建局",2101601,{"v":851,"d":"851.00"}]
[6,"直达资金","01002正常转移支付","2020年中央财政调整机关事业单位基本养老金水平补助直达资金","2020年中央财政调整机关事业单位基本养老金水平补助直达资金","社保科","人社局",2080507,{"v":650,"d":"650.00"}]
[7,"直达资金","01002正常转移支付","2020年省对市县均衡性转移支付资金","机关事业单位基本养老保险基金补助","社保科","人社局",2080507,{"v":355,"d":"355.00"}]
[8,"直达资金","01003特殊转移支付","2020年中央财政医疗救助补助资金","困难群众医疗救助","社保科","医保局",2101301,{"v":33,"d":"33.00"}]
[9,"直达资金","01003特殊转移支付","2020年中央财政调整城乡居民基础养老金水平补助直达资金","2020基础养老金中央财政补助","社保科","人社局",2082602,{"v":363,"d":"363.00"}]
[10,"直达资金","01004抗疫特别国债","2020年抗疫特别国债","渭水二路市政工程项目","综合科","渭北管委会",2340110,{"v":18951,"d":"18,951.00"}]
[{"$nulls":4},"渭北中学东侧规划市政工程项目","综合科","渭北管委会",2340110]
[{"$nulls":4},"老旧小区改造","行财科","建住局",2340107]
[{"$nulls":4},"第一批老旧小区改造小区外配套基础设施项目","行财科","建住局",2340110]
[{"$nulls":4},"困难群众基本生活补助","社保科","民政局",2340205]
[{"$nulls":4},"疾控中心疫情防控设施提升项目","社保科","卫计局",2340299]
[{"$nulls":4},"疫情防控医疗观察点等防控费用费用","社保科","卫计局",2340299]
[{"$nulls":4},"进京转陕分流航班集中隔离专班费用","社保科","卫计局",2340299]
[{"$nulls":4},"疫情防控发热门诊规范化建设","社保科","卫计局",2340299]
[{"$nulls":4},"疫情防控物资采购费用","社保科","卫计局",2340299]
[11,"直达资金","01003特殊转移支付","特殊转移支付资金","机关事业单位基本养老保险基金补助","社保科","人社局",2080507,{"v":15959,"d":"15,959.00"}]
[{"$nulls":4},"农村无害化户厕提升改造","农业科","区农业农村局",2130199]
[{"$nulls":4},"农田水利区及专项资金","农业科","区水务局",2130399]
[{"$nulls":4},"政策性涉农保险","农业科","区农业农村局",2130803]
[{"$nulls":4},"城乡居民基础养老区级补助","社保科","人社局",2082602]
[{"$nulls":4},"农村义务教育学生营养改善计划膳食补助及食堂运行补助","行财科","区教育局",2050299]
[{"$nulls":4},"义务教育薄弱环节改善与能力提升补助资金","行财科","区教育局",2050299]
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