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["蓝田县2018年一般公共预算收入表"]
[null,"单位：万元"]
["项           目","决算数"]
["一、税收收入",20216]
["    工商税收",17056]
["                增值税",9585]
["                营业税",3]
["                企业所得税",1403]
["                个人所得税",581]
["                资源税",33]
["                城市维护建设税",1537]
["                房产税",792]
["                印花税",474]
["                城镇土地使用税",787]
["                土地增值税",859]
["                车船税",1002]
["    耕地占用税",751]
["    契税",2409]
["二、非税收入",10254]
["    专项收入",2820]
["        教育费附加收入",894]
["        矿产资源专项收入",313]
["        地方教育附加收入",300]
["        教育资金收入",655]
["        农田水利建设资金收入",655]
["        其他专项收入",3]
["        行政事业性收费收入",661]
["        罚没收入",2337]
["        国有资源(资产)有偿使用收入",4389]
["        其他收入",47]
["合       计",30470]

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["蓝田县2018年一般公共预算支出表"]
[null,"单位：万元"]
["项                目","决算数"]
["一、一般公共服务支出",35604]
["二、国防支出",233]
["三、公共安全支出",11832]
["四、教育支出",88537]
["五、科学技术支出",451]
["六、文化体育与传媒支出",4243]
["七、社会保障和就业支出",73251]
["八、医疗卫生与计划生育支出",53501]
["九、节能环保支出",5823]
["十、城乡社区支出",33274]
["十一、农林水支出",50625]
["十二、交通运输支出",7922]
["十三、资源勘探信息等支出",1778]
["十四、商业服务业等支出",1368]
["十五、金融支出",23]
["十七、国土海洋气象等支出",7327]
["十八、住房保障支出",7643]
["十九、粮油物资储备支出",483]
["二十、预备费、国债还本付息及其他支出",3399]
["合              计",387317]

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["蓝田县2018年一般公共预算税收返还和转移支付表"]
[]
["单位:万元"]
["预算科目","决算数","预算科目","决算数"]
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["    所得税基数返还收入",308,"    其他一般性转移支付收入",{"v":13483,"d":"13,483"}]
["    成品油税费改革税收返还收入",328,"三、专项转移支付收入",{"v":168981,"d":"168,981"}]
["    增值税税收返还收入",631,"　　一般公共服务",563]
["    消费税税收返还收入",4,"　　外交",0]
["    增值税“五五分享”税收返还收入",{"v":3765,"d":"3,765"},"　　国防",26]
["    其他返还性收入",0,"　　公共安全",553]
["二、一般性转移支付收入",{"v":193922,"d":"193,922"},"　　教育",{"v":38736,"d":"38,736"}]
["    体制补助收入",0,"　　科学技术",968]
["    均衡性转移支付收入",{"v":84117,"d":"84,117"},"　　文化体育与传媒",{"v":2061,"d":"2,061"}]
["    县级基本财力保障机制奖补资金收入",{"v":10707,"d":"10,707"},"　　社会保障和就业",{"v":30289,"d":"30,289"}]
["    结算补助收入",{"v":4443,"d":"4,443"},"　　医疗卫生与计划生育",{"v":16639,"d":"16,639"}]
["    资源枯竭型城市转移支付补助收入",0,"　　节能环保",{"v":13474,"d":"13,474"}]
["    企业事业单位划转补助收入",0,"　　城乡社区",{"v":10686,"d":"10,686"}]
["    成品油税费改革转移支付补助收入",122,"　　农林水",{"v":40832,"d":"40,832"}]
["    基层公检法司转移支付收入",{"v":1067,"d":"1,067"},"　　交通运输",{"v":6244,"d":"6,244"}]
["    城乡义务教育转移支付收入",{"v":8018,"d":"8,018"},"　　资源勘探信息等",326]
["    基本养老金转移支付收入",{"v":12001,"d":"12,001"},"　　商业服务业等",{"v":1556,"d":"1,556"}]
["    城乡居民医疗保险转移支付收入",{"v":27824,"d":"27,824"},"　　金融",73]
["    农村综合改革转移支付收入",{"v":2986,"d":"2,986"},"　　国土海洋气象等",{"v":1492,"d":"1,492"}]
["    产粮(油)大县奖励资金收入",{"v":1647,"d":"1,647"},"　　住房保障",{"v":4154,"d":"4,154"}]
["    重点生态功能区转移支付收入",{"v":2566,"d":"2,566"},"　　粮油物资储备",0]
["    固定数额补助收入",{"v":19106,"d":"19,106"},"　　其他收入",309]
["    革命老区转移支付收入",{"v":1095,"d":"1,095"},"四、上解上级支出",{"v":10347,"d":"10,347"}]
["    民族地区转移支付收入",0,"　  体制上解支出",0]
["    边疆地区转移支付收入",0,"　  专项上解支出",{"v":10347,"d":"10,347"}]

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["蓝田县2018年政府一般债务限额和余额情况表"]
[]
["单位:万元"]
["项          目","一般债务"]
[null,"合计","一般债券","向外国政府借款","向国际组织借款","其他一般债务"]
["上年末地方政府债务余额",{"v":50945,"d":"50,945"},{"v":42468,"d":"42,468"},953,null,{"v":7524,"d":"7,524"}]
["本年地方政府债务余额限额(预算数)",{"v":71200,"d":"71,200"}]
["本年地方政府债务(转贷)收入",{"v":25857,"d":"25,857"},{"v":25857,"d":"25,857"}]
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["本年采用其他方式化解的债务本金",{"v":1970,"d":"1,970"},null,39,null,{"v":1931,"d":"1,931"}]
["年末地方政府债务余额",{"v":65821,"d":"65,821"},{"v":61007,"d":"61,007"},914,null,{"v":3900,"d":"3,900"}]

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["蓝田县2018年政府性基金收入表"]
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["项      目","2018年",null,"2017年决算数","2018年决算数"]
[null,"预算数","决算数",null,"占预算％","与上年比+－％"]
["一、政府住房基金收入"]
["二、污水处理费收入",110,139,128,{"v":126.36363636363637,"d":"126.4"},{"v":8.59375,"d":"8.6"}]
["三、新型墙体材料专项基金收入",null,null,59,null,{"v":-100,"d":"-100.0"}]
["四、城市公用事业附加收入"]
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["七、国有土地收益基金收入",990,null,1]
["八、农业土地开发资金收入",180,null,4]
["九、水土保持补偿费收入"]
["十、地方教育附加收入"]
["十一、其他基金收入",null,17,13,null,{"v":30.76923076923077,"d":"30.8"}]
["政府性基金收入合计",14257,13095,6201,{"v":91.84961773164059,"d":"91.8"},{"v":111.17561683599418,"d":"111.2"}]

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["蓝田县2018年政府性基金支出表"]
[null,null,"单位：万元"]
["科目编码","科目名称","决算数"]
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[21161,"  废弃电器电子产品处理基金支出",0]
[2116101,"    回收处理费用补贴",0]
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[2120803,"    城市建设支出",{"v":1103,"d":"1,103"}]
[2120804,"    农村基础设施建设支出",0]
[2120805,"    补助被征地农民支出",0]
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[2120807,"    廉租住房支出",0]
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[2120811,"    公共租赁住房支出",0]
[2120813,"    保障性住房租金补贴",0]
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[2121001,"    征地和拆迁补偿支出",0]
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[2121304,"    城市防洪",0]
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[2121402,"    代征手续费",0]
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[213,"农林水支出",0]
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[2136902,"    三峡工程后续工作",0]
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[2156299,"    其他农网还贷资金支出",0]
[216,"商业服务业等支出",0]
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["一般公共预算支出","陕财办教〔2018〕256号","文化事业建设费",{"v":100,"d":"100.000000"}]
["一般公共预算支出","陕财办教〔2017〕244号","公共文化服务体系建设（一般项目）",{"v":277,"d":"277.000000"}]
["一般公共预算支出","陕财办教〔2018〕98号","广播电视无线覆盖工程",{"v":16,"d":"16.000000"}]
["一般公共预算支出","陕财办教〔2018〕100号","公共文化服务设施建设",{"v":300,"d":"300.000000"}]
["一般公共预算支出","陕财办社〔2018〕46号","城乡居民养老保险工作经费 ",{"v":24,"d":"24.000000"}]
["一般公共预算支出","陕财办社〔2018〕116号","下达2018年就业补助资金",{"v":35,"d":"35.000000"}]
["一般公共预算支出","陕财办社〔2018〕117号","下达2018年优抚对象抚恤补助（第三批）",{"v":125,"d":"125.000000"}]
["一般公共预算支出","陕财办社〔2017〕259号","铁路建设伤残民兵（学生）生活补助",{"v":0.9,"d":"0.900000"}]
["一般公共预算支出","陕财办社〔2017〕258号","提前下达2018年优抚对象补助经费预算",{"v":1326,"d":"1326.000000"}]
["一般公共预算支出","陕财办社〔2018〕48号","优抚安置资金（当年本级预算）",{"v":96,"d":"96.000000"}]
["一般公共预算支出","陕财办社〔2017〕261号","优抚对象抚恤和医疗补助",{"v":210,"d":"210.000000"}]
["一般公共预算支出","陕财办社〔2018〕96号","2018年优抚对象抚恤补助资金（第二批）",{"v":661,"d":"661.000000"}]
["一般公共预算支出","陕财办社〔2018〕41号","退役安置补助资金（第一批）",{"v":257,"d":"257.000000"}]
["一般公共预算支出","陕财办社〔2017〕275号","自主就业退役士兵地方经济补助",{"v":239,"d":"239.000000"}]
["一般公共预算支出","陕财办社〔2018〕42号","退役安置补助资金（第二批）",{"v":11.3,"d":"11.300000"}]
["一般公共预算支出","陕财办社〔2017〕257号","军休人员医疗补助和无军籍职工地方性津补贴补助",{"v":10,"d":"10.000000"}]
["一般公共预算支出","陕财办社〔2017〕256号","提前下达2018年退役安置补助经费",{"v":74,"d":"74.000000"}]
["一般公共预算支出","陕财办社〔2018〕118号","下达2018年退役安置补助经费（第四批）",{"v":112.4,"d":"112.400000"}]
["一般公共预算支出","陕财办社〔2017〕256号","提前下达2018年退役安置补助经费",{"v":12,"d":"12.000000"}]
["一般公共预算支出","陕财办社〔2018〕128号","下达2018年退役安置补助经费（第五批）",{"v":11.6,"d":"11.600000"}]
["一般公共预算支出","陕财办社〔2018〕111号","2018年退役安置补助资金（第三批）",{"v":74,"d":"74.000000"}]
["一般公共预算支出","陕财办社〔2017〕292号","复员干部社保接续及救助",{"v":10,"d":"10.000000"}]
["一般公共预算支出","陕财办社〔2017〕264号","社会福利与社会事务资金（补助市县）",{"v":3,"d":"3.000000"}]
["一般公共预算支出","陕财办综〔2018〕59号","残疾人事业发展补助资金",{"v":20,"d":"20.000000"}]
["一般公共预算支出","陕财办综〔2018〕33号","2018年残疾人就业和扶贫项目",{"v":45.480000000000004,"d":"45.480000"}]
["一般公共预算支出","陕财办综〔2018〕33号","2018社会保障及综合服务",{"v":14.94,"d":"14.940000"}]
["一般公共预算支出","陕财办社〔2018〕157号","低保对象取暖费",{"v":42,"d":"42.000000"}]
["一般公共预算支出","陕财办社〔2018〕157号","低保对象取暖费",{"v":187,"d":"187.000000"}]
["一般公共预算支出","陕财办社〔2018〕157号","农村特困人员取暖费",{"v":37,"d":"37.000000"}]
["一般公共预算支出","陕财办社〔2017〕301号","财政对城乡居民养老保险基金的补贴",{"v":1017.13,"d":"1017.130000"}]
["一般公共预算支出","陕财办社〔2018〕23号","财政对城乡居民养老保险基金的补贴",{"v":582.3,"d":"582.300000"}]
["一般公共预算支出","陕财办社〔2017〕271号","提前下达2018年中央财政困难群众救助补助预算",{"v":4488,"d":"4488.000000"}]
["一般公共预算支出","陕财办社〔2017〕260号","原国民党抗战老兵生活补助",{"v":7.92,"d":"7.920000"}]
["一般公共预算支出","陕财办社〔2018〕59号","社会救助和管理补助资金",{"v":109,"d":"109.000000"}]
["一般公共预算支出","陕财办社〔2017〕279号","社会救助和管理补助资金",{"v":601,"d":"601.000000"}]
["一般公共预算支出","陕财办社〔2018〕192号","军队退役人员参加城乡居民养老缴费补贴",{"v":126.36,"d":"126.360000"}]
["一般公共预算支出","陕财办社〔2017〕318号","提前下达2018年就业补助资金",{"v":540,"d":"540.000000"}]
["一般公共预算支出","陕财办社〔2018〕131号","下达2018年中央财政困难群众救助补助资金",{"v":6623,"d":"6623.000000"}]
["一般公共预算支出","陕财办社〔2018〕133号","就业经费",{"v":15,"d":"15.000000"}]
["一般公共预算支出","陕财办社〔2018〕112号","六十年代精减人员补助资金",{"v":34.4,"d":"34.400000"}]
["一般公共预算支出","陕财办社〔2018〕196号","社会救助和管理补助资金",{"v":134.64,"d":"134.640000"}]
["一般公共预算支出","陕财办社〔2018〕77号","医疗服务能力提升补助资金",{"v":100,"d":"100.000000"}]
["一般公共预算支出","陕财办社〔2017〕298号","提前下达2018年中央财政医疗服务能力提升补助资金",{"v":240,"d":"240.000000"}]
["一般公共预算支出","陕财办社〔2018〕109号","下达2018年医疗服务能力提升（公立医院综合改革）补助资金",{"v":80,"d":"80.000000"}]
["一般公共预算支出","陕财办社〔2017〕299号","基层医疗机构实施国家基本药物制度",{"v":117.16,"d":"117.160000"}]
["一般公共预算支出","陕财办社〔2017〕299号","提前下达2018年基本药物制度补助资金",{"v":526.04,"d":"526.040000"}]
["一般公共预算支出","陕财办社〔2017〕276号","村医基本医疗服务补助",{"v":277.5,"d":"277.500000"}]
["一般公共预算支出","陕财办社〔2018〕147号","医疗服务能力提升补助资金",{"v":50,"d":"50.000000"}]
["一般公共预算支出","陕财办社〔2017〕291号","提前下达2018年公共卫生服务补助资金",{"v":1891.08,"d":"1891.080000"}]
["一般公共预算支出","陕财办社〔2017〕291号","基本公共卫生服务补助",{"v":367.71,"d":"367.710000"}]
["一般公共预算支出","陕财办社〔2018〕127号","基本公共卫生服务补助",{"v":213.75,"d":"213.750000"}]
["一般公共预算支出","陕财办社〔2018〕108号","下达2018年公共卫生服务补助资金",{"v":1.5,"d":"1.500000"}]
["一般公共预算支出","陕财办社〔2018〕104号","下达2018年公共卫生服务补助资金",{"v":408.33,"d":"408.330000"}]
["一般公共预算支出","陕财办社〔2018〕105号","下达2018年公共卫生服务补助资金（重大公共卫生服务）",{"v":256.8,"d":"256.800000"}]
["一般公共预算支出","陕财办社〔2018〕106号","妇幼保健补助资金",{"v":140.47,"d":"140.470000"}]
["一般公共预算支出","陕财办社〔2017〕316号","疾病预防控制补助资金",{"v":18.72,"d":"18.720000"}]
["一般公共预算支出","陕财办社〔2017〕289号","提前下达2018年公共卫生服务补助资金",{"v":6.1000000000000005,"d":"6.100000"}]
["一般公共预算支出","陕财办社〔2018〕124号","妇幼保健补助资金",{"v":12.34,"d":"12.340000"}]
["一般公共预算支出","陕财办社〔2018〕103号","下达2018年公共卫生服务补助资金（重大公共卫生服务）",{"v":100.75,"d":"100.750000"}]
["一般公共预算支出","陕财办社〔2018〕35号","疾病预防控制补助资金",{"v":4.68,"d":"4.680000"}]
["一般公共预算支出","陕财办社〔2018〕99号","医疗服务能力提升补助资金",{"v":22,"d":"22.000000"}]
["一般公共预算支出","陕财办社〔2018〕66号","妇幼保健补助资金",{"v":11,"d":"11.000000"}]
["一般公共预算支出","陕财办社〔2017〕280号","计划生育政策补助资金",{"v":45,"d":"45.000000"}]
["一般公共预算支出","陕财办社〔2017〕290号","提前下达2018年公共卫生服务补助资金预算",{"v":5,"d":"5.000000"}]
["一般公共预算支出","陕财办建〔2018〕164号","食品药品快速检验车配备建设项目资金",{"v":3,"d":"3.000000"}]
["一般公共预算支出","陕财办社〔2018〕131号","下达2018年城乡医疗救助补助资金",{"v":814,"d":"814.000000"}]
["一般公共预算支出","陕财办社〔2018〕59号","社会救助和管理补助资金（医疗救助）",{"v":450,"d":"450.000000"}]
["一般公共预算支出","陕财办社〔2017〕277号","社会救助和管理补助资金",{"v":92,"d":"92.000000"}]
["一般公共预算支出","陕财办社〔2018〕95号","下达2018年优抚对象医疗保障经费预算",{"v":19,"d":"19.000000"}]
["一般公共预算支出","陕财办社〔2017〕261号","优抚对象抚恤和医疗补助",{"v":26,"d":"26.000000"}]
["一般公共预算支出","陕财办社〔2017〕258号","提前下达2018年优抚对象医疗保障经费预算",{"v":62,"d":"62.000000"}]
["一般公共预算支出","陕财办社〔2018〕4号","企业离休人员医疗费",{"v":22.5,"d":"22.500000"}]
["一般公共预算支出","陕财办建〔2018〕189号","2018年省级环保专项测算分配资金",{"v":100,"d":"100.000000"}]
["一般公共预算支出","陕财办建〔2018〕77号","2017年度小城镇建设先进镇奖励资金",{"v":100,"d":"100.000000"}]
["一般公共预算支出","陕财办建〔2018〕95号","城镇基础设施建设专项资金_因素分配",{"v":1500,"d":"1500.000000"}]
["一般公共预算支出","陕财办建〔2018〕77号","城镇基础设施建设专项资金_因素分配",{"v":600,"d":"600.000000"}]
["一般公共预算支出","陕财办建〔2018〕68号","城镇基础设施建设专项资金_因素分配",{"v":1500,"d":"1500.000000"}]
["一般公共预算支出","陕财办农〔2018〕53号","农业专项（因素法2）",{"v":15,"d":"15.000000"}]
["一般公共预算支出","陕财办农〔2018〕111号","下达2018年中央农业生产发展资金",{"v":190,"d":"190.000000"}]
["一般公共预算支出","陕财办农〔2018〕109号","下达2018年中央动物防疫等补助经费",{"v":20,"d":"20.000000"}]
["一般公共预算支出","陕财办农〔2018〕53号","农业专项（因素法2）",{"v":10,"d":"10.000000"}]
["一般公共预算支出","陕财办农〔2018〕53号","农业专项（因素法1）",{"v":100,"d":"100.000000"}]
["一般公共预算支出","陕财办农〔2018〕111号","下达2018年中央农业生产发展资金",{"v":100,"d":"100.000000"}]
["一般公共预算支出","陕财办农〔2018〕108号","下达2018年农业资源及生态保护补助资金",{"v":50,"d":"50.000000"}]
["一般公共预算支出","陕财办农〔2018〕52号","农业专项（因素法2）",{"v":200,"d":"200.000000"}]
["一般公共预算支出","陕财办农〔2018〕111号","下达2018年中央农业生产发展资金",{"v":600,"d":"600.000000"}]
["一般公共预算支出","陕财办农〔2018〕100号","下达2018年省级农业专项资金",{"v":300,"d":"300.000000"}]
["一般公共预算支出","陕财办农〔2017〕192号","提前下达2018年水利发展资金",{"v":40,"d":"40.000000"}]
["一般公共预算支出","陕财办农〔2017〕192号","提前下达2018年水利发展资金",{"v":140,"d":"140.000000"}]
["一般公共预算支出","陕财办农〔2017〕192号","提前下达2018年水利发展资金",{"v":7,"d":"7.000000"}]
["一般公共预算支出","陕财办农〔2018〕67号","农村饮水安全（第四批）",{"v":256,"d":"256.000000"}]
["一般公共预算支出","陕财办综〔2018〕37号","2017年度水利建设基金结算",{"v":26.990000000000002,"d":"26.990000"}]
["一般公共预算支出","陕财办建〔2018〕72号","下达2018年易地扶贫搬迁工程（第一批）中央基建投资预算",{"v":3120,"d":"3120.000000"}]
["一般公共预算支出","陕财办社〔2018〕67号","建档立卡农村贫困人口参加新农合个人缴费补助",{"v":62.7885,"d":"62.788500"}]
["一般公共预算支出","陕财办社〔2018〕11号","2018年建档立卡农村贫困人口补充医疗保障省级补助资金",{"v":32.676,"d":"32.676000"}]
["一般公共预算支出","陕财办农发〔2018〕12号","2018年度农业综合开发事业费",{"v":25,"d":"25.000000"}]
["一般公共预算支出","陕财办建〔2018〕72号","下达2018年种养良种工程中央基建投资预算",{"v":600,"d":"600.000000"}]
["一般公共预算支出","陕财办建〔2018〕219号","“四好农村路”和安全生命防护工程补助资金",{"v":160,"d":"160.000000"}]
["一般公共预算支出","陕财办建〔2018〕123号","交通运输发展专项",{"v":5170.54,"d":"5170.540000"}]
["一般公共预算支出","陕财办建〔2018〕73号","省级交通运输发展专项资金",{"v":11.991,"d":"11.991000"}]
["一般公共预算支出","陕财办建〔2018〕145号","下达2018年服务业发展专项资金（第一批）",{"v":500,"d":"500.000000"}]
["一般公共预算支出","陕财办建〔2018〕261号","秦岭生态保护修复治理专项资金（矿山恢复治理）",{"v":945,"d":"945.000000"}]
["一般公共预算支出","陕财办综〔2018〕39号","城镇化发展专项资金",{"v":10,"d":"10.000000"}]
["一般公共预算支出","陕财办社〔2018〕75号","下达2018年农村危房改造补助资金",{"v":1299.56,"d":"1299.560000"}]
["一般公共预算支出","陕财办社〔2017〕245号","提前下达2018年中央财政农村危房改造补助预算",{"v":1353.94,"d":"1353.940000"}]
["一般公共预算支出","陕财办综〔2018〕47号","下达2018年中央财政城镇保障性安居工程专项资金",{"v":565,"d":"565.000000"}]
["一般公共预算支出","陕财办建〔2018〕275号","下达2018年重点领域基础设施补短板补助资金",{"v":7828.88,"d":"7828.880000"}]
["一般公共预算支出","市财函〔2018〕275号","2018年区县预算绩效管理工作补助经费",{"v":10,"d":"10.000000"}]
["一般公共预算支出","市财函〔2018〕2452号","2018年区县电子化政府采购工作专项",{"v":20,"d":"20.000000"}]
["一般公共预算支出","市财函〔2018〕2286号","财政监督检查工作经费",{"v":30,"d":"30.000000"}]
["一般公共预算支出","市财函〔2018〕2414号","农业其他经费",{"v":30,"d":"30.000000"}]
["一般公共预算支出","市财函〔2018〕1091号","第一书记和驻村联户扶贫工作队经费",{"v":105,"d":"105.000000"}]
["一般公共预算支出","市财函〔2018〕241号","2017年度大学生村官转镇街聘用人员报酬资金",{"v":9,"d":"9.000000"}]
["一般公共预算支出","市财函〔2018〕1092号","全市农村贫困老支书生活补助",{"v":3.6,"d":"3.600000"}]
["一般公共预算支出","市财函〔2018〕2768号陕财办行〔2018〕55号","2018年度定向招录选调生第一批到岗人员第一年生活补助",{"v":36,"d":"36.000000"}]
["一般公共预算支出","市财函〔2018〕1953号","预拨“中国农民丰收节”活动经费",{"v":75,"d":"75.000000"}]
["一般公共预算支出","市财函〔2018〕2503号","农村综合改革工作经费",{"v":3,"d":"3.000000"}]
["一般公共预算支出","市财函〔2018〕1281号","农村综合改革工作经费",{"v":2,"d":"2.000000"}]
["一般公共预算支出","市财函〔2018〕376号","农村综合改革工作经费",{"v":47,"d":"47.000000"}]
["一般公共预算支出","市财函〔2018〕1832号","区县开发区2017年度目标责任考核奖",{"v":100,"d":"100.000000"}]
["一般公共预算支出","市财函〔2018〕2804号","困难区县消防经费补助资金",{"v":200,"d":"200.000000"}]
["一般公共预算支出","市财函〔2018〕1262号","基本建设支出",{"v":156,"d":"156.000000"}]
["一般公共预算支出","市财函〔2018〕2479号","基本建设支出",{"v":125,"d":"125.000000"}]
["一般公共预算支出","市财函〔2018〕1036号","基层政法专项补助",{"v":27.84,"d":"27.840000"}]
["一般公共预算支出","市财函〔2018〕2774号","巡特警大队办公用房修缮经费",{"v":30,"d":"30.000000"}]
["一般公共预算支出","市财函〔2018〕1449号","下达中省政法转移支付资金绩效考核专项经费",{"v":5,"d":"5.000000"}]
["一般公共预算支出","市财函〔2018〕129号","学前一年家庭经济困难幼儿生活费补助",{"v":81.9,"d":"81.900000"}]
["一般公共预算支出","市财函〔2018〕128号","学前教育公用经费补助",{"v":223,"d":"223.000000"}]
["一般公共预算支出","市财函〔2018〕289号","第三期学前教育行动计划新建及改扩建项目（含公办幼儿园质量提升项目）",{"v":133,"d":"133.000000"}]
["一般公共预算支出","市财函〔2018〕2722号","民办普惠性幼儿园奖补专项资金",{"v":76.7,"d":"76.700000"}]
["一般公共预算支出","市财函〔2018〕1083号","学前教育公用经费补助",{"v":88.7,"d":"88.700000"}]
["一般公共预算支出","市财函〔2018〕658号陕财办教〔2017〕282号","2018年学前教育建设补助资金",{"v":617,"d":"617.000000"}]
["一般公共预算支出","市财函〔2018〕125号","义务教育经费保障机制及城市义务教育免杂费市级补助经费",{"v":250,"d":"250.000000"}]
["一般公共预算支出","市财函〔2018〕1552号","义务教育经费保障机制及城市义务教育免杂费市级补助经费",{"v":65.3,"d":"65.300000"}]
["一般公共预算支出","市财函〔2018〕2244号","西安市小学弹性离校工作市级补助",{"v":54.18,"d":"54.180000"}]
["一般公共预算支出","市财函〔2018〕879号","西安市小学弹性离校工作市级补助",{"v":53.15,"d":"53.150000"}]
["一般公共预算支出","市财函〔2018〕126号","城乡义务教育家庭经济困难寄宿生生活费补助",{"v":115,"d":"115.000000"}]
["一般公共预算支出","市财函〔2018〕1552号","义务教育经费保障机制及城市义务教育免杂费市级补助经费",{"v":33.6,"d":"33.600000"}]
["一般公共预算支出","市财函〔2018〕125号","义务教育经费保障机制及城市义务教育免杂费市级补助经费",{"v":125,"d":"125.000000"}]
["一般公共预算支出","市财函〔2018〕126号","城乡义务教育家庭经济困难寄宿生生活费补助",{"v":247,"d":"247.000000"}]
["一般公共预算支出","市财函〔2018〕1040号","西安市大学区学区长学校品质提升工程",{"v":404,"d":"404.000000"}]
["一般公共预算支出","市财函〔2018〕131号陕财办教〔2017〕262号","2018年普通高中国家助学金补助",{"v":508,"d":"508.000000"}]
["一般公共预算支出","市财函〔2018〕2304号陕财办教〔2018〕206号","2018年普高国家助学金第二批",{"v":121.5,"d":"121.500000"}]
["一般公共预算支出","市财函〔2018〕130号","高中免学费及公用经费补助",{"v":650,"d":"650.000000"}]
["一般公共预算支出","市财函〔2018〕2304号","普通高中国家助学金",{"v":21.7,"d":"21.700000"}]
["一般公共预算支出","市财函〔2018〕131号","普通高中国家助学金",{"v":68,"d":"68.000000"}]
["一般公共预算支出","市财函〔2018〕131号陕财办教〔2017〕262号","2018年普通高中助学金补助资金",{"v":68,"d":"68.000000"}]
["一般公共预算支出","市财函〔2018〕2050号陕财办教〔2018〕115号","2018年改善普通高中办学条件补助",{"v":200,"d":"200.000000"}]
["一般公共预算支出","市财函〔2018〕2304号陕财办教〔2018〕206号","2018年普高国家助学金第二批",{"v":21.7,"d":"21.700000"}]
["一般公共预算支出","市财函〔2018〕1055号","高中免学费及公用经费补助",{"v":293,"d":"293.000000"}]
["一般公共预算支出","市财函〔2018〕1783号","化解普通高中债务市级奖补",{"v":71.23,"d":"71.230000"}]
["一般公共预算支出","市财函〔2018〕287号","全面改善贫困地区义务教育薄弱学校基本办学条件市级资金",{"v":5916,"d":"5916.000000"}]
["一般公共预算支出","市财函2018〕202号","农村义务教育学生营养改善计划及“蛋奶工程”补助经费",{"v":670,"d":"670.000000"}]
["一般公共预算支出","市财函〔2018〕2049号","推行“大学区管理工程、扩大优质教育资源”及大学区教师交流补助",{"v":108.54,"d":"108.540000"}]
["一般公共预算支出","市财函〔2018〕1550号","沿秦岭北麓地区农村教师补贴（含周至县）",{"v":1631.45,"d":"1631.450000"}]
["一般公共预算支出","市财函〔2018〕225号","校车运营补助",{"v":148,"d":"148.000000"}]
["一般公共预算支出","市财函〔2018〕1593号","农村义务教育营养改善计划市补助",{"v":542,"d":"542.000000"}]
["一般公共预算支出","市财函〔2018〕995号","农村义务教育学生营养改善计划及“蛋奶工程”考核奖补",{"v":641.62,"d":"641.620000"}]
["一般公共预算支出","市财函〔2018〕1551号","城乡义务教育家庭经济困难寄宿生生活费补助",{"v":68,"d":"68.000000"}]
["一般公共预算支出","市财函〔2018〕880号","推行“大学区管理工程、扩大优质教育资源”及大学区教师交流补助",{"v":415.5,"d":"415.500000"}]
["一般公共预算支出","市财函〔2018〕287号","城乡义务教育学校校舍安全保障长效机制",{"v":400,"d":"400.000000"}]
["一般公共预算支出","市财函〔2018〕2253号陕财办〔2018〕184号","2018年现代职业教育质量提升计划第二批",{"v":515,"d":"515.000000"}]
["一般公共预算支出","市财函〔2018〕132号陕财办教〔2017〕260号","2018年中等职业学校国家助学金补助资金",{"v":66.93,"d":"66.930000"}]
["一般公共预算支出","市财函〔2018〕2551号陕财办教〔2018〕239号","2018年中职国家助学金补助",{"v":24.44,"d":"24.440000"}]
["一般公共预算支出","市财函〔2018〕2720号陕财办教〔2018〕242号","2018年中等职业学校免学费补助资金（第二批）",{"v":60.32,"d":"60.320000"}]
["一般公共预算支出","市财函〔2018〕132号","中职国家助学金",{"v":2.79,"d":"2.790000"}]
["一般公共预算支出","市财函〔2018〕133号陕财办教〔2017〕261号","2018年中等职业学校免学费补助资金",{"v":179.53,"d":"179.530000"}]
["一般公共预算支出","市财函〔2018〕2551号","中职国家助学金",{"v":1.02,"d":"1.020000"}]
["一般公共预算支出","市财函〔2018〕2167号陕财办教〔2018〕231号","家庭经济困难学生生活补贴资金",{"v":0.49,"d":"0.490000"}]
["一般公共预算支出","市财函〔2018〕2167号陕财办教〔2018〕231号","2018-2019学年大中专院校和中职家庭经济困难生活补",{"v":11.78,"d":"11.780000"}]
["一般公共预算支出","市财函〔2018〕1707号","以奖代补、技能大赛、招生专项",{"v":5,"d":"5.000000"}]
["一般公共预算支出","市财函〔2018〕2678号","贫困人口教育扶持及技能培训补助",{"v":9.03,"d":"9.030000"}]
["一般公共预算支出","市财函〔2018〕1708号","贫困人口教育扶持及技能培训补助",{"v":27.900000000000002,"d":"27.900000"}]
["一般公共预算支出","市财函〔2018〕2234号","全市社区教育建设项目经费",{"v":5.5,"d":"5.500000"}]
["一般公共预算支出","市财函〔2018〕2424号","教师队伍建设专项（含职教）",{"v":5.3617,"d":"5.361700"}]
["一般公共预算支出","市财函〔2018〕1039号","西安市大学区学区长学校品质提升工程〔附加〕",{"v":687.6,"d":"687.600000"}]
["一般公共预算支出","市财函〔2018〕936号","第三期学前教育行动计划新建及改扩建项目（含公办幼儿园质量提升项目）〔附加〕",{"v":17,"d":"17.000000"}]
["一般公共预算支出","市财函〔2018〕934号","校园视频监控系统建设【附加】",{"v":239.4,"d":"239.400000"}]
["一般公共预算支出","市财函〔2018〕1047号","第三期学前教育行动计划新建及改扩建项目（含公办幼儿园质量提升项目）〔附加〕",{"v":375.2,"d":"375.200000"}]
["一般公共预算支出","市财函〔2018〕1782号","2018年度教育信息化专项资金〔附加〕",{"v":196,"d":"196.000000"}]
["一般公共预算支出","市财函〔2018〕1004号","特殊教育专款〔附加〕",{"v":60,"d":"60.000000"}]
["一般公共预算支出","市财函〔2018〕1005号","普通高中优质特色发展工程〔附加〕",{"v":1856,"d":"1856.000000"}]
["一般公共预算支出","市财函〔2018〕881号","西安市中小学研学旅行工作专项经费",{"v":17.07,"d":"17.070000"}]
["一般公共预算支出","市财函〔2018〕287号","全面改善贫困地区义务教育薄弱学校基本办学条件市级资金〔附加〕",{"v":3075,"d":"3075.000000"}]
["一般公共预算支出","市财函〔2018〕2051号","2018年度教育信息化专项资金〔附加〕",{"v":35,"d":"35.000000"}]
["一般公共预算支出","市财函〔2018〕2164号","“春笋计划”专项资金（学校补助）",{"v":3,"d":"3.000000"}]
["一般公共预算支出","市财函〔2018〕882号","西安市2018年青少年校园足球工作专项经费（含超级联赛）",{"v":24,"d":"24.000000"}]
["一般公共预算支出","市财函〔2018〕2197号","农业科技研发专项资金",{"v":60,"d":"60.000000"}]
["一般公共预算支出","市财函〔2018〕1017号","农业科技研发专项资金",{"v":160,"d":"160.000000"}]
["一般公共预算支出","市财函〔2018〕484号","科技发展专项",{"v":500,"d":"500.000000"}]
["一般公共预算支出","市财函〔2018〕867号","2018年重点科普项目补助资金",{"v":7.3,"d":"7.300000"}]
["一般公共预算支出","市财函〔2018〕1485号陕财办教〔2018〕137号","2018年省级科普专项",{"v":5,"d":"5.000000"}]
["一般公共预算支出","市财函〔2018〕868号","基层科普行动计划",{"v":13,"d":"13.000000"}]
["一般公共预算支出","市财函〔2018〕2463号陕财办建〔2018〕227号","2018年军民融合省级基建支出",{"v":500,"d":"500.000000"}]
["一般公共预算支出","市财函〔2018〕1953号","预拨“中国农民丰收节”活动经费",{"v":14,"d":"14.000000"}]
["一般公共预算支出","市财函〔2018〕394号","举办首届农民艺术节专项经费",{"v":4,"d":"4.000000"}]
["一般公共预算支出","市财函〔2018〕1157号","西安红五月音乐会",{"v":2.1,"d":"2.100000"}]
["一般公共预算支出","市财函〔2018〕1745号","欢乐百姓系列群众文化活动",{"v":1.6,"d":"1.600000"}]
["一般公共预算支出","市财函〔2018〕1156号","西安市千场戏剧惠民演出活动",{"v":48,"d":"48.000000"}]
["一般公共预算支出","市财函〔2018〕2783号","下半年千场戏剧惠民演出活动补助",{"v":16.8,"d":"16.800000"}]
["一般公共预算支出","市财函〔2018〕1191号","西安市非物质文化遗产保护专项经费",{"v":9,"d":"9.000000"}]
["一般公共预算支出","市财函〔2018〕1309号","公共文化服务中心建设经费",{"v":151.91,"d":"151.910000"}]
["一般公共预算支出","市财函〔2018〕1309号","公共文化服务中心建设经费",{"v":8.09,"d":"8.090000"}]
["一般公共预算支出","市财函〔2018〕1616号","西安市财政支持实体书店发展专项资金",{"v":8.43,"d":"8.430000"}]
["一般公共预算支出","市财函〔2017〕2617号","基层综合性文化中心建设",{"v":600,"d":"600.000000"}]
["一般公共预算支出","市财函〔2018〕2486号陕财办教〔2018〕218号","2018省级文保文物建筑日常保养维护",{"v":15,"d":"15.000000"}]
["一般公共预算支出","市财函〔2018〕1621号","水陆庵大殿西南角彩色泥塑保护前期勘测",{"v":61,"d":"61.000000"}]
["一般公共预算支出","市财函〔2018〕895号","文物抢救保护专项",{"v":107,"d":"107.000000"}]
["一般公共预算支出","市财函〔2018〕690号","文物安全工作(群众文保员、打击文物犯罪）补助",{"v":8,"d":"8.000000"}]
["一般公共预算支出","市财函〔2018〕895号","文物抢救保护专项",{"v":12,"d":"12.000000"}]
["一般公共预算支出","市财函〔2018〕1000号","非国有博物馆事业发展专项",{"v":15,"d":"15.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","体传校际区县少儿体校训练扶持资金",{"v":2,"d":"2.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","体育竞赛、体育交流及群体活动经费",{"v":5.59,"d":"5.590000"}]
["一般公共预算支出","市财函〔2017〕2617号","广播电视村村通维护费",{"v":5.2,"d":"5.200000"}]
["一般公共预算支出","市财函〔2018〕55号陕财办教〔2017〕239号","2018年中央补助地方公共文化服务体系建设专项资金（无线覆盖运维费）",{"v":23.080000000000002,"d":"23.080000"}]
["一般公共预算支出","市财函〔2018〕1155号陕财办教〔2017〕220号","文化事业建设费",{"v":40,"d":"40.000000"}]
["一般公共预算支出","市财函〔2018〕953号","文化产业发展专项资金",{"v":100,"d":"100.000000"}]
["一般公共预算支出","市财函〔2018〕2328号","文化产业发展专项资金",{"v":110,"d":"110.000000"}]
["一般公共预算支出","市财函〔2018〕439号","农村基层人才振兴专项资金",{"v":13.8,"d":"13.800000"}]
["一般公共预算支出","市财函〔2018〕2238号","农村基层人才振兴专项资金",{"v":2.272,"d":"2.272000"}]
["一般公共预算支出","市财函〔2018〕2521号","高龄老人生活保健补贴",{"v":574,"d":"574.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","高龄老人保健补贴",{"v":979,"d":"979.000000"}]
["一般公共预算支出","市财函〔2018〕2521号","2018年高龄老人生活保健补贴",{"v":117,"d":"117.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","高龄老人保健补贴（含60-65岁农村贫困无劳动能力老年人生活补贴）",{"v":1388,"d":"1388.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","社区经费-工作经费",{"v":76,"d":"76.000000"}]
["一般公共预算支出","市财函〔2018〕2272号","社区两委成员及专职工作人员待遇及社区办公经费",{"v":88.60000000000001,"d":"88.600000"}]
["一般公共预算支出","市财函〔2018〕1838号陕财办社〔2018〕24号","2018年城市基层党组织建设补助",{"v":5,"d":"5.000000"}]
["一般公共预算支出","市财函〔2018〕1961号陕财办社〔2018〕102号","2018年农村社区服务体系建设设备器材配套补助",{"v":9.2,"d":"9.200000"}]
["一般公共预算支出","市财函〔2017〕2617号","社区经费-人员经费",{"v":133,"d":"133.000000"}]
["一般公共预算支出","市财函〔2018〕887号陕财办企〔2017〕82号","中央下放企业职工家属区“三供一业”中央财政补助资金",{"v":1191,"d":"1191.000000"}]
["一般公共预算支出","市财函〔2018〕887号陕财办企〔2017〕90号","提前下达2018年中央下放企业职工家属区三供一业分离移交中央财政补助资金--国资",{"v":511,"d":"511.000000"}]
["一般公共预算支出","市财函〔2018〕2110号","军人死亡抚恤市级补助",{"v":81,"d":"81.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","在乡复员军人生活补助",{"v":10.1,"d":"10.100000"}]
["一般公共预算支出","市财函〔2017〕2617号","义务兵家庭优待金",{"v":25,"d":"25.000000"}]
["一般公共预算支出","市财函〔2018〕1226号","义务兵家属优待金",{"v":13,"d":"13.000000"}]
["一般公共预算支出","市财函〔2018〕2007号陕财办社〔2018〕115号","2018年下半年新中国成立前老党员生活补助资金",{"v":0.03,"d":"0.030000"}]
["一般公共预算支出","市财函〔2018〕2495号","清算2018年优抚对象抚恤补助",{"v":5.4,"d":"5.400000"}]
["一般公共预算支出","市财函〔2018〕2301号","部分铁路伤残民兵（学生）生活补助资金",{"v":0.4,"d":"0.400000"}]
["一般公共预算支出","市财函〔2018〕989号陕财办社〔2018〕65号","2018年上半年新中国成立前老党员生活补贴",{"v":0.03,"d":"0.030000"}]
["一般公共预算支出","市财函〔2017〕2617号","退役士兵待安排工作期生活补助",{"v":4,"d":"4.000000"}]
["一般公共预算支出","市财函〔2018〕1227号","自主就业退役士兵地方一次性经济补助经费",{"v":39,"d":"39.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","自主就业退役士兵地方经济补助",{"v":0,"d":"0.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","自主就业退役士兵地方经济补助",{"v":87,"d":"87.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","无军籍职工地方性生活补贴",{"v":0.5,"d":"0.500000"}]
["一般公共预算支出","市财函〔2017〕2617号","退役士兵教育培训经费",{"v":2,"d":"2.000000"}]
["一般公共预算支出","市财函〔2018〕2496号陕财办社〔2018〕111号","2018年退役士兵职业教育和技能培训补助",{"v":13.63,"d":"13.630000"}]
["一般公共预算支出","市财函〔2018〕141号陕财办社〔2016〕291号","无人抚养儿童生活补助资金",{"v":6.7250000000000005,"d":"6.725000"}]
["一般公共预算支出","市财函〔2018〕1557号陕财办社〔2017〕135号","事实无人抚养儿童2018年生活补助资金",{"v":9.128,"d":"9.128000"}]
["一般公共预算支出","市财函〔2018〕990号陕财办社〔2016〕291号","2018年社会散居孤儿基本生活保障补助资金",{"v":49.92,"d":"49.920000"}]
["一般公共预算支出","市财函〔2017〕2617号","生活困难失能老人护理补贴",{"v":29,"d":"29.000000"}]
["一般公共预算支出","市财函〔2018〕1843号","城市社区及农村居家养老项目",{"v":27.400000000000002,"d":"27.400000"}]
["一般公共预算支出","市财函〔2018〕2547号","2018年社会力量兴办养老机构建设补助",{"v":51.2,"d":"51.200000"}]
["一般公共预算支出","市财函〔2018〕2518号","社会福利机构床位补贴及奖励",{"v":1.968,"d":"1.968000"}]
["一般公共预算支出","市财函〔2018〕2106号","城市社区及农村居家养老项目",{"v":114,"d":"114.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","殡葬救助",{"v":5,"d":"5.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","殡葬救助",{"v":5,"d":"5.000000"}]
["一般公共预算支出","市财函〔2018〕2005号陕财办社〔2017〕135号","2018-2019学年孤儿高等教育生活补助市级资金",{"v":7.2,"d":"7.200000"}]
["一般公共预算支出","市财函〔2018〕1844号","辅具项目经费",{"v":111.1562,"d":"111.156200"}]
["一般公共预算支出","市财函〔2018〕991号","残疾人康复服务专项项目",{"v":50,"d":"50.000000"}]
["一般公共预算支出","市财函〔2018〕2433号","残疾人康复服务专项项目",{"v":165.1675,"d":"165.167500"}]
["一般公共预算支出","市财函〔2018〕1062号陕财办综〔2017〕95号","2017年第二批省级残保金补助",{"v":15,"d":"15.000000"}]
["一般公共预算支出","市财函〔2018〕2432号","残疾人康复服务专项项目",{"v":0.2869,"d":"0.286900"}]
["一般公共预算支出","市财函〔2018〕1540号陕财办综〔2018〕33号","2018年第一批省级残保金补助资金",{"v":97.32000000000001,"d":"97.320000"}]
["一般公共预算支出","市财函〔2018〕2019号","残疾人扶贫与危房改造项目",{"v":205,"d":"205.000000"}]
["一般公共预算支出","市财函〔2018〕2113号","扶持残疾人就业创业项目",{"v":14.5,"d":"14.500000"}]
["一般公共预算支出","市财函〔2018〕1564号","扶持残疾人就业创业项目",{"v":2.45,"d":"2.450000"}]
["一般公共预算支出","市财函〔2018〕1540号陕财办综〔2018〕33号","2018年第一批省级残保金补助资金",{"v":10,"d":"10.000000"}]
["一般公共预算支出","市财函〔2018〕1200号陕财办综〔2018〕33号","2018年残疾人职业技能培训省补助",{"v":21.66,"d":"21.660000"}]
["一般公共预算支出","市财函〔2018〕1062号陕财办综〔2017〕95号","2017年第二批省级残保金补助",{"v":44,"d":"44.000000"}]
["一般公共预算支出","市财函〔2018〕956号","残疾人无障碍改造监督项目",{"v":60,"d":"60.000000"}]
["一般公共预算支出","市财函〔2018〕2125号","2018年残疾人托养服务市级补助",{"v":1.8,"d":"1.800000"}]
["一般公共预算支出","市财函〔2018〕1367号陕财办社〔2018〕40号","2018年残疾人事业发展省补助",{"v":14.9,"d":"14.900000"}]
["一般公共预算支出","市财函〔2018〕1200号","扶持残疾人就业创业项目",{"v":23.1,"d":"23.100000"}]
["一般公共预算支出","市财函〔2018〕1093号陕财办综〔2018〕33号","2018年残疾人专职委员补贴补助",{"v":168.24,"d":"168.240000"}]
["一般公共预算支出","市财函〔2018〕1093号","残疾人专职委员工作补贴、养老医疗补贴、考核奖励资金",{"v":79.7746,"d":"79.774600"}]
["一般公共预算支出","市财函〔2018〕1892号","残疾人托养服务项目",{"v":12,"d":"12.000000"}]
["一般公共预算支出","市财函〔2018〕1540号陕财办综〔2018〕33号","2018年第一批省级残保金补助资金",{"v":60,"d":"60.000000"}]
["一般公共预算支出","市财函〔2018〕2270号","2018年第二批农村危改补助",{"v":98.10000000000001,"d":"98.100000"}]
["一般公共预算支出","市财函〔2018〕2214号","2018年中央残疾人事业发展补助",{"v":0.106,"d":"0.106000"}]
["一般公共预算支出","市财函〔2017〕2617号","残疾人阳光家园补助",{"v":24,"d":"24.000000"}]
["一般公共预算支出","市财函〔2018〕2436号","残疾人专职委员工作补贴、养老医疗补贴、考核奖励资金",{"v":14.43,"d":"14.430000"}]
["一般公共预算支出","市财函〔2018〕1721号陕财办综〔2018〕32号","2018年省级残疾人事业发展补助",{"v":2,"d":"2.000000"}]
["一般公共预算支出","市财函〔2018〕84号陕财办综〔2017〕72号","2017年省级残疾人临时救助资金",{"v":27,"d":"27.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","残疾人机动轮椅车燃油补贴",{"v":2,"d":"2.000000"}]
["一般公共预算支出","市财函〔2018〕1735号","残疾人基本服务状况和需求信息数据动态更新工作",{"v":19.892,"d":"19.892000"}]
["一般公共预算支出","市财函〔2018〕16号陕财办社〔2017〕288号","受灾群众冬春救助补助资金",{"v":22,"d":"22.000000"}]
["一般公共预算支出","市财函〔2018〕86号","城市居民最低生活保障金",{"v":52,"d":"52.000000"}]
["一般公共预算支出","市财函〔2018〕86号","农村居民最低生活保障金",{"v":845,"d":"845.000000"}]
["一般公共预算支出","市财函〔2018〕86号","五保户供养支出",{"v":72.87,"d":"72.870000"}]
["一般公共预算支出","市财函〔2018〕91号","双节期间困难群众生活救济",{"v":30,"d":"30.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","农村特困人员供养",{"v":90,"d":"90.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","城乡居民养老保险基础养老金",{"v":2638,"d":"2638.000000"}]
["一般公共预算支出","市财函〔2018〕1647号","城乡居民养老保险",{"v":1291.0415,"d":"1291.041500"}]
["一般公共预算支出","市财函〔2018〕2402号","农村五保供养机构运转经费和聘用人员薪酬待遇经费",{"v":14.030000000000001,"d":"14.030000"}]
["一般公共预算支出","市财函〔2018〕1652号陕财办社〔2018〕59号","社会救助工作经费",{"v":25,"d":"25.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","教育资助",{"v":77.185,"d":"77.185000"}]
["一般公共预算支出","市财函〔2017〕2617号","易肇事肇祸患者监护人以奖代补资金",{"v":36.6,"d":"36.600000"}]
["一般公共预算支出","市财函〔2018〕2759号","城乡居民养老保险",{"v":67.32,"d":"67.320000"}]
["一般公共预算支出","市财函〔2017〕2617号","农村特困人员供养服务机构聘用人员工资和运转维护经费",{"v":8,"d":"8.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","国民党宽释人员救济费和六十年代精减职工生活补助",{"v":21,"d":"21.000000"}]
["一般公共预算支出","市财函〔2018〕2844号","城乡居民养老保险",{"v":63.18,"d":"63.180000"}]
["一般公共预算支出","市财函〔2018〕2576号","蓝田县医院迁建项目市级补助资金",{"v":3000,"d":"3000.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","县级公立医院综合改革市级补助",{"v":20,"d":"20.000000"}]
["一般公共预算支出","市财函〔2018〕892号陕财办社〔2018〕20号","2018年县级公立医院取消药品加成综合补偿省补助",{"v":327.90000000000003,"d":"327.900000"}]
["一般公共预算支出","市财函〔2018〕1950号","基本建设支出",{"v":27.5,"d":"27.500000"}]
["一般公共预算支出","市财函〔2017〕2617号","基层医疗机构基本药物制度市级补助",{"v":165,"d":"165.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","基层医疗卫生机构基础设施改造配套补助",{"v":50,"d":"50.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","村卫生室基本药物制度市级补助",{"v":232,"d":"232.000000"}]
["一般公共预算支出","市财函〔2018〕2213号","65岁以上老年人免费体检新增项目补助",{"v":3.93,"d":"3.930000"}]
["一般公共预算支出","市财函〔2017〕2617号","基本公共卫生服务市级补助",{"v":32,"d":"32.000000"}]
["一般公共预算支出","市财函〔2018〕2186号","孕产妇系统保健免费基本服务项目市级配套资金",{"v":57.02,"d":"57.020000"}]
["一般公共预算支出","市财函〔2018〕2269号陕财办社〔2018〕103号","2018年中央公共卫生疾病预防控制补助",{"v":12.22,"d":"12.220000"}]
["一般公共预算支出","市财函〔2018〕1747号","预拨2018年妇女“两癌”筛查补助",{"v":15,"d":"15.000000"}]
["一般公共预算支出","市财函〔2018〕371号","2017年中央公共卫生服务监督考核等项目补助资金",{"v":0.14,"d":"0.140000"}]
["一般公共预算支出","市财函〔2018〕1644号陕财办社〔2017〕316号","2018年疾病预防控制省补助",{"v":4.8,"d":"4.800000"}]
["一般公共预算支出","市财函〔2018〕370号","2017年重大公共卫生服务补助资金",{"v":31.14,"d":"31.140000"}]
["一般公共预算支出","市财函〔2017〕2617号","孕产妇系统保健免费基本服务补助",{"v":55,"d":"55.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","艾滋病防治专项补助资金",{"v":9.17,"d":"9.170000"}]
["一般公共预算支出","市财函〔2018〕2256号陕财办社〔2018〕105号","2018年中央公共卫生妇幼健康服务补助",{"v":0.5,"d":"0.500000"}]
["一般公共预算支出","市财函〔2018〕1676号陕财办社〔2017〕289号","提前下达2018年公共卫生服务补助资金",{"v":28.240000000000002,"d":"28.240000"}]
["一般公共预算支出","市财函〔2017〕2617号","打击非法行医举报奖励专项补助",{"v":1,"d":"1.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","基层卫生人员培训经费",{"v":11,"d":"11.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","结核病防治专项补助资金",{"v":1.5,"d":"1.500000"}]
["一般公共预算支出","市财函〔2017〕2617号","地方病（手足口及狂犬病）防治专项补助资金",{"v":2.1,"d":"2.100000"}]
["一般公共预算支出","市财函〔2017〕2617号","免费婚前医学检查补助",{"v":4,"d":"4.000000"}]
["一般公共预算支出","市财函〔2018〕1573号陕财办社〔2018〕52号","2018年乡村医生培训省补助",{"v":11.85,"d":"11.850000"}]
["一般公共预算支出","市财函〔2018〕688号","2018农村改厕（第一批）补助经费",{"v":3590.5,"d":"3590.500000"}]
["一般公共预算支出","市财函〔2018〕2109号陕财办社〔2018〕99号","2018年省级卫生监督能力建设补助",{"v":1,"d":"1.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","出血热防治专项补助资金",{"v":3,"d":"3.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","免疫规划工作经费",{"v":2.7,"d":"2.700000"}]
["一般公共预算支出","市财函〔2018〕369号陕财办〔2017〕280号","提前下达2018年计划生育转移支付资金（含计生家庭参合补助）",{"v":419,"d":"419.000000"}]
["一般公共预算支出","市财函〔2018〕940号","新型农村合作医疗补助资金",{"v":22.37,"d":"22.370000"}]
["一般公共预算支出","市财函〔2017〕2617号","农村已婚育龄妇女免费健康检查补助",{"v":16,"d":"16.000000"}]
["一般公共预算支出","市财函〔2018〕1429号陕财办社〔2018〕37号","2018年中省计划生育家庭奖励扶助第二批",{"v":78,"d":"78.000000"}]
["一般公共预算支出","市财函〔2018〕313号","城市居民独生子女父母补助",{"v":0.13696,"d":"0.136960"}]
["一般公共预算支出","市财函〔2017〕2617号","国家免费孕前优生健康检查项目补助",{"v":10,"d":"10.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","计划生育家庭奖励扶助项目",{"v":21.150000000000002,"d":"21.150000"}]
["一般公共预算支出","市财函〔2017〕2617号","农村计划生育家庭参合补助",{"v":78,"d":"78.000000"}]
["一般公共预算支出","市财函〔2018〕2090号陕财办社〔2018〕90号","2018年中央计生家庭奖励扶助第三批",{"v":128.356,"d":"128.356000"}]
["一般公共预算支出","市财函〔2017〕2617号","城市居民独生子女父母补助金",{"v":2,"d":"2.000000"}]
["一般公共预算支出","市财函〔2018〕1436号","计划生育家庭创业工程项目",{"v":45,"d":"45.000000"}]
["一般公共预算支出","市财函〔2018〕2334号","婚前医学检查项目补助经费",{"v":1.32,"d":"1.320000"}]
["一般公共预算支出","市财函〔2017〕2617号","全市村卫生计生专干补助",{"v":74,"d":"74.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","计生目标管理责任制奖励",{"v":7,"d":"7.000000"}]
["一般公共预算支出","市财函〔2018〕2215号","2018年中央食药监督部门公共卫生专项",{"v":1,"d":"1.000000"}]
["一般公共预算支出","市财函〔2018〕2215号","2018年中央食药监督部门公共卫生专项",{"v":6,"d":"6.000000"}]
["一般公共预算支出","市财函〔2018〕200号陕财办社〔2018〕285号","2018年省级食品药品安全监督管理经费",{"v":2.28,"d":"2.280000"}]
["一般公共预算支出","市财函〔2018〕889号","新型农村合作医疗补助资金",{"v":7.3,"d":"7.300000"}]
["一般公共预算支出","市财函〔2017〕2617号","新型农村合作医疗市级补助",{"v":600,"d":"600.000000"}]
["一般公共预算支出","市财函〔2018〕1651号","城乡医疗救助",{"v":470,"d":"470.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","城乡医疗救助",{"v":565,"d":"565.000000"}]
["一般公共预算支出","市财函〔2018〕486号","治污减霾专项",{"v":6.0600000000000005,"d":"6.060000"}]
["一般公共预算支出","市财函〔2018〕950号","治污减霾专项",{"v":457.2,"d":"457.200000"}]
["一般公共预算支出","市财函〔2018〕485号","治污减霾专项",{"v":517.453,"d":"517.453000"}]
["一般公共预算支出","市财函〔2018〕456号","治污减霾专项",{"v":745.5,"d":"745.500000"}]
["一般公共预算支出","市财函〔2018〕340号","煤改洁专项财政补贴",{"v":8000,"d":"8000.000000"}]
["一般公共预算支出","市财函〔2018〕2943号陕财办建〔2018〕222号","2018年中央大气污染资金预算",{"v":1788.88,"d":"1788.880000"}]
["一般公共预算支出","市财函〔2018〕2925号","禁养区关闭搬迁奖补资金",{"v":616.3,"d":"616.300000"}]
["一般公共预算支出","市财函〔2018〕249号","禁养区关闭搬迁奖补资金",{"v":100,"d":"100.000000"}]
["一般公共预算支出","市财函〔2018〕2043号","2018年第二批中央财政林业生态保护资金",{"v":9.17,"d":"9.170000"}]
["一般公共预算支出","市财函〔2017〕2617号","2018年林业生态保护资金",{"v":146.33,"d":"146.330000"}]
["一般公共预算支出","市财函〔2018〕2043号","2018年第二批中央财政林业生态保护资金",{"v":84.315,"d":"84.315000"}]
["一般公共预算支出","市财函〔2017〕2617号","2018年林业生态保护资金",{"v":91.865,"d":"91.865000"}]
["一般公共预算支出","市财函〔2017〕2617号","2018年林业生态保护资金",{"v":321.5273,"d":"321.527300"}]
["一般公共预算支出","市财函〔2018〕1053号","2015年-2016年分布式光伏发电项目省级补贴资金",{"v":51.1655,"d":"51.165500"}]
["一般公共预算支出","市财函〔2018〕1858号陕财办建〔2018〕166号","2018年省级基建支出",{"v":438,"d":"438.000000"}]
["一般公共预算支出","市财函〔2018〕2122号","2018年省级文化旅游名镇",{"v":500,"d":"500.000000"}]
["一般公共预算支出","市建发〔2018〕117号","建筑物外立面整治市级补助资金",{"v":318,"d":"318.000000"}]
["一般公共预算支出","市建发〔2018〕25号","2017年第一批贫困村村内道路硬化工作资金",{"v":189.2688,"d":"189.268800"}]
["一般公共预算支出","市建发〔2018〕65号","2017年度“两镇”建设奖补资金",{"v":970,"d":"970.000000"}]
["一般公共预算支出","市建发〔2018〕34号","2018年村内道路硬化工作资金",{"v":441.6,"d":"441.600000"}]
["一般公共预算支出","市建发〔2018〕24号","2017年度美丽宜居村庄创建补助资金",{"v":700,"d":"700.000000"}]
["一般公共预算支出","市财函〔2018〕83号","2017年农村基础设施建设项目补助资金",{"v":35,"d":"35.000000"}]
["一般公共预算支出","市财函〔2018〕1949号","基本建设支出",{"v":240,"d":"240.000000"}]
["一般公共预算支出","市建发〔2018〕92号","副中心城市、工业组团和郊区县基础设施建设补助",{"v":600,"d":"600.000000"}]
["一般公共预算支出","市建发〔2018〕38号","预拨2018年美丽宜居村庄建设补助资金",{"v":950,"d":"950.000000"}]
["一般公共预算支出","市建发〔2018〕92号","2017年公厕建设市级补助",{"v":1241.4,"d":"1241.400000"}]
["一般公共预算支出","市财函〔2018〕2649号","2018年城镇公厕管理奖励资金",{"v":2.3,"d":"2.300000"}]
["一般公共预算支出","市财函〔2017〕2617号","农村环境卫生综合整治",{"v":660.59,"d":"660.590000"}]
["一般公共预算支出","市建发〔2018〕2号","除雪专业车辆购置",{"v":137.9,"d":"137.900000"}]
["一般公共预算支出","市财函〔2018〕980号","农作物秸秆综合利用示范工程项目资金",{"v":17,"d":"17.000000"}]
["一般公共预算支出","市财函〔2018〕1106号  陕财办农〔2018〕47、49、53号","2018年省级农业专项",{"v":6,"d":"6.000000"}]
["一般公共预算支出","市财函〔2018〕839号","2017年农作物综合利用和禁烧工作考核奖励资金",{"v":52,"d":"52.000000"}]
["一般公共预算支出","市财函〔2018〕910号","2018年西安市农业科技入户工程项目",{"v":5,"d":"5.000000"}]
["一般公共预算支出","市财函〔2018〕2912号","2018年中央动物防疫等补助经费",{"v":0.8,"d":"0.800000"}]
["一般公共预算支出","市财函〔2018〕2835号","2018年省级农业专项资金",{"v":4,"d":"4.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","2018年农业生产救灾资金",{"v":20,"d":"20.000000"}]
["一般公共预算支出","市财函〔2018〕1106号  陕财办农〔2018〕47、49、53号","2018年省级农业专项",{"v":9.03,"d":"9.030000"}]
["一般公共预算支出","市财函〔2018〕2912号","2018年中央动物防疫等补助经费",{"v":4.5,"d":"4.500000"}]
["一般公共预算支出","市财函〔2018〕2912号","2018年中央动物防疫等补助经费",{"v":30.834,"d":"30.834000"}]
["一般公共预算支出","市财函〔2018〕1106号  陕财办农〔2018〕47、49、53号","2018年省级农业专项",{"v":30,"d":"30.000000"}]
["一般公共预算支出","市财函〔2018〕1817号","西安市农业信息入村市级配套资金",{"v":92.75,"d":"92.750000"}]
["一般公共预算支出","市财函〔2018〕12号","西安市都市农业发展专项资金项目",{"v":15,"d":"15.000000"}]
["一般公共预算支出","市财函〔2018〕2856号","中央财政农业生产救灾补助资金",{"v":40,"d":"40.000000"}]
["一般公共预算支出","市财函〔2018〕12号   陕财办农〔2018〕3号","省级农业生产救灾补助资金",{"v":15,"d":"15.000000"}]
["一般公共预算支出","市财函〔2018〕607号","2018年第二批农业生产救灾资金",{"v":50,"d":"50.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","市级2018都市农业项目专项资金",{"v":1000,"d":"1000.000000"}]
["一般公共预算支出","市财函〔2018〕1818号","西安市都市农业发展专项资金项目",{"v":60,"d":"60.000000"}]
["一般公共预算支出","市财函〔2018〕1595号","西安市都市农业发展专项资金项目",{"v":9.3,"d":"9.300000"}]
["一般公共预算支出","市财函〔2018〕1957号","西安市都市农业发展专项资金项目",{"v":200,"d":"200.000000"}]
["一般公共预算支出","市财函〔2018〕1595号","西安市都市农业发展专项资金项目",{"v":325,"d":"325.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","2018年农机化专项资金",{"v":40,"d":"40.000000"}]
["一般公共预算支出","市财函〔2018〕293号","西安市生猪活体储备项目",{"v":5,"d":"5.000000"}]
["一般公共预算支出","市财函〔2018〕766号  陕财办农〔2017〕171号","2018年农机化专项资金",{"v":70,"d":"70.000000"}]
["一般公共预算支出","市财函〔2018〕2207号","西安市生猪活体储备项目",{"v":11,"d":"11.000000"}]
["一般公共预算支出","市财函〔2018〕1245号","西安市生猪活体储备项目",{"v":11,"d":"11.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","2018年农机购置补贴及深松整地补助资金",{"v":150,"d":"150.000000"}]
["一般公共预算支出","市财函〔2018〕1106号  陕财办农〔2018〕47、49、53号","2018年省级农业专项",{"v":150,"d":"150.000000"}]
["一般公共预算支出","市财函〔2018〕1908号","2018年省级农作物秸秆综合利用",{"v":380.56,"d":"380.560000"}]
["一般公共预算支出","市财函〔2018〕2158号陕财办农〔2018〕88号","2018年中央渔业资源保护补助",{"v":20,"d":"20.000000"}]
["一般公共预算支出","市财函〔2018〕2833号","2018年中央农业生产发展资金",{"v":86,"d":"86.000000"}]
["一般公共预算支出","市财函〔2018〕1106号  陕财办农〔2018〕47、49、53号","2018年省级农业专项",{"v":100,"d":"100.000000"}]
["一般公共预算支出","市财函〔2018〕2834号","2018年中央农业生产发展资金",{"v":115,"d":"115.000000"}]
["一般公共预算支出","市财函〔2018〕1953号","预拨“中国农民丰收节”活动经费",{"v":162,"d":"162.000000"}]
["一般公共预算支出","市财函〔2018〕1955号","苗木花卉产业发展资金",{"v":280,"d":"280.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","市级苗木花卉产业发展项目专项资金",{"v":300,"d":"300.000000"}]
["一般公共预算支出","市财函〔2018〕748号","市级苗木花卉产业发展项目专项资金",{"v":149,"d":"149.000000"}]
["一般公共预算支出","市财函〔2018〕2830号","苗木花卉产业发展资金",{"v":224.6,"d":"224.600000"}]
["一般公共预算支出","市财函〔2018〕2854号","西安市巩固提升国家森林城市创建成果项目经费",{"v":306.32,"d":"306.320000"}]
["一般公共预算支出","市财函〔2018〕1956号","西安市巩固提升国家森林城市创建成果项目经费",{"v":1074,"d":"1074.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","西安市创建国家森林城市提升工程",{"v":1900,"d":"1900.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","2018年林业生态保护资金",{"v":277.58,"d":"277.580000"}]
["一般公共预算支出","市财函〔2018〕2042号","天然林商品性停伐管护补助",{"v":105,"d":"105.000000"}]
["一般公共预算支出","市财函〔2018〕430号  陕财办农〔2017〕191号","2018年中央财政生态效益补偿资金",{"v":102.60000000000001,"d":"102.600000"}]
["一般公共预算支出","市财函〔2018〕993号","省级生态效益补偿资金",{"v":33.25,"d":"33.250000"}]
["一般公共预算支出","市财函〔2017〕2617号","2018年林业生态保护资金",{"v":500,"d":"500.000000"}]
["一般公共预算支出","市财函〔2018〕2042号","退耕纳入森林生态效益补偿",{"v":64.49,"d":"64.490000"}]
["一般公共预算支出","市财函〔2017〕2617号","西安市财政森林生态效益补偿基金",{"v":291.43,"d":"291.430000"}]
["一般公共预算支出","市财函〔2018〕428号   陕财办农〔2017〕190号","2018年中央财政森林公安转移支付资金",{"v":1,"d":"1.000000"}]
["一般公共预算支出","市财函〔2018〕2541号","2018年全市森林防火目标管理责任制考核奖励",{"v":5,"d":"5.000000"}]
["一般公共预算支出","市财函〔2018〕993号","省级森林防火补助资金",{"v":10,"d":"10.000000"}]
["一般公共预算支出","市财函〔2018〕993号","省级有害生物防治补助资金",{"v":5,"d":"5.000000"}]
["一般公共预算支出","市财函〔2018〕1833号","市级林下经济示范与推广资金",{"v":45,"d":"45.000000"}]
["一般公共预算支出","市财函〔2018〕1909号","2018年第二批中央财政国有林场改革补助",{"v":146.9,"d":"146.900000"}]
["一般公共预算支出","市财函〔2018〕981号","西安市林业技术推广项目经费",{"v":36,"d":"36.000000"}]
["一般公共预算支出","市财函〔2018〕981号","西安市林业有害生物监测防治项目经费",{"v":20,"d":"20.000000"}]
["一般公共预算支出","市财函〔2018〕429号   陕财办农〔2018〕190号","2018年中央财政国有林场改革补助资金",{"v":2,"d":"2.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","2018年林业改革发展资金",{"v":200,"d":"200.000000"}]
["一般公共预算支出","市财函〔2018〕1911号","“八水润西安\"奖补及“河长制”工作项目",{"v":31.150000000000002,"d":"31.150000"}]
["一般公共预算支出","市财函〔2018〕1211号","水利建设基金河湖水系治理工程",{"v":3000,"d":"3000.000000"}]
["一般公共预算支出","市财函〔2018〕1967号","水利建设基金",{"v":6.45,"d":"6.450000"}]
["一般公共预算支出","市财函〔2018〕2793号","中央水利工程维修养护市级配套",{"v":20,"d":"20.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","3、渭河滩区整治及其他河流治理工程",{"v":2000,"d":"2000.000000"}]
["一般公共预算支出","市财函〔2018〕782号","“农村污水处理”专项资金",{"v":2200,"d":"2200.000000"}]
["一般公共预算支出","市财函〔2018〕1242号陕财办农〔2018〕14、41号","2018年省级水土保持补偿费",{"v":130,"d":"130.000000"}]
["一般公共预算支出","市财函〔2018〕611号","西安市地下水动态监测",{"v":1.86,"d":"1.860000"}]
["一般公共预算支出","市财函〔2018〕2011号陕财办农〔2018〕60号","2018年省级水资源管理补助",{"v":42,"d":"42.000000"}]
["一般公共预算支出","市财函〔2018〕1765号","第二次污染源普查入河排污看水质监测",{"v":3.36,"d":"3.360000"}]
["一般公共预算支出","市财函〔2018〕1793号","地下水动态监测补助费项目",{"v":22,"d":"22.000000"}]
["一般公共预算支出","市财函〔2018〕1654号","18年区县自来水管网改造市级补助",{"v":70,"d":"70.000000"}]
["一般公共预算支出","市财函〔2018〕1762号","水利建设基金",{"v":243,"d":"243.000000"}]
["一般公共预算支出","市财函〔2018〕1969号","水利建设基金",{"v":81.92,"d":"81.920000"}]
["一般公共预算支出","市财函〔2018〕2921号陕财办农〔2018〕147号","2018年第五批特大防汛补助资金",{"v":80,"d":"80.000000"}]
["一般公共预算支出","市财函〔2018〕1371号陕财办农〔2018〕79号","省级特大防汛抢险专项补助",{"v":401,"d":"401.000000"}]
["一般公共预算支出","市财函〔2018〕2384号陕财办农〔2018〕98号","2018年中央级省级特大抗旱补助",{"v":20,"d":"20.000000"}]
["一般公共预算支出","市财函〔2018〕1285号","垫付农田水利专项",{"v":182,"d":"182.000000"}]
["一般公共预算支出","市财函〔2018〕1285号","农田水利建设资金",{"v":170,"d":"170.000000"}]
["一般公共预算支出","市财函〔2018〕2159号","农田水利建设资金",{"v":27,"d":"27.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","市级农田水利专项资金",{"v":950,"d":"950.000000"}]
["一般公共预算支出","市财函〔2018〕1510号陕财办农〔2018〕43号","2018年农村饮水安全巩固提升工程省补助资金",{"v":275,"d":"275.000000"}]
["一般公共预算支出","市财函〔2018〕807号","农村饮水安全专项资金",{"v":760,"d":"760.000000"}]
["一般公共预算支出","市财函〔2018〕1760号","水利建设基金",{"v":1248.3,"d":"1248.300000"}]
["一般公共预算支出","市财函〔2018〕1948号","水利建设基金",{"v":15,"d":"15.000000"}]
["一般公共预算支出","市财函〔2018〕2292号陕财办农〔2018〕46号","2018年水利产业扶持省补助",{"v":73,"d":"73.000000"}]
["一般公共预算支出","市财函〔2018〕640号","“八水润西安\"奖补及“河长制”工作项目",{"v":1.8,"d":"1.800000"}]
["一般公共预算支出","市财函〔2018〕189号","扶贫专项资金项目",{"v":5690,"d":"5690.000000"}]
["一般公共预算支出","市财函〔2018〕1186号","建档立卡贫困户新农合参合补助",{"v":3.9296,"d":"3.929600"}]
["一般公共预算支出","市财函〔2017〕2617号","健康扶贫资金",{"v":131.64,"d":"131.640000"}]
["一般公共预算支出","市财函〔2018〕1186号","社会保障和民生待分配经费",{"v":12.814,"d":"12.814000"}]
["一般公共预算支出","市财函〔2018〕753号","2018年农业综合开发产业化发展贷款贴息资金",{"v":145,"d":"145.000000"}]
["一般公共预算支出","市财函〔2018〕1172号","2018年农业综合开发事业费",{"v":10,"d":"10.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","综改办小计",{"v":300,"d":"300.000000"}]
["一般公共预算支出","市财函〔2018〕1425号","村级公益事业建设一事一议",{"v":430,"d":"430.000000"}]
["一般公共预算支出","市财函〔2017〕2617号","2018年农村集体产权制度改革行政村补助专项资金",{"v":2450,"d":"2450.000000"}]
["一般公共预算支出","市财函〔2018〕152号","2017年度普惠金融发展中央奖补资金",{"v":26.43,"d":"26.430000"}]
["一般公共预算支出","市财函〔2018〕1112号","金融业发展专项",{"v":10.540000000000001,"d":"10.540000"}]
["一般公共预算支出","市财函〔2018〕1112号","2018年普惠金融发展奖补",{"v":82.4,"d":"82.400000"}]
["一般公共预算支出","市财函〔2018〕1112号","2018年普惠金融发展奖补",{"v":24.8,"d":"24.800000"}]
["一般公共预算支出","市财函〔2018〕152号","2017年度普惠金融发展中央奖补资金的通知",{"v":11.23,"d":"11.230000"}]
["一般公共预算支出","市财函〔2018〕1112号","金融发展专项",{"v":5.9,"d":"5.900000"}]
["一般公共预算支出","市财函〔2018〕1112号","2018年普惠金融发展奖补",{"v":19.6,"d":"19.600000"}]
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["基金预算支出","市财函〔2018〕2411号陕财办综〔2018〕64号","事实无人抚养儿童2018年生活补助资金",{"v":3.587,"d":"3.587000"}]
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["基金预算支出","市财函〔2018〕136号陕财办综〔2017〕92号","省级福彩补助2017年9月-12月事实无人抚养儿童生活费",{"v":3.662,"d":"3.662000"}]
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["基金预算支出","市财函〔2018〕2846号","体彩公益金",{"v":20.12,"d":"20.120000"}]
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["基金预算支出","市财函〔2018〕2125号","2018年残疾人托养服务市级补助",{"v":27.900000000000002,"d":"27.900000"}]
["基金预算支出","市财函〔2017〕2617号","残疾人康复机构设备补贴",{"v":10,"d":"10.000000"}]
["基金预算支出","市财函〔2018〕2214号","2018年中央残疾人事业发展补助",{"v":1.5,"d":"1.500000"}]
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["                                                                 2018年一般公共预算“三公”经费及会议费情况说明\n\n        2018年我县三公经费支出966万元，比2017年增加469万元，增长94.4%，其中：因公出国（境）费用无支出；公务用车购置支出490万元，比上年增加490万元，增长100%；公务用车运行维护费支出420万元，比上年增加12万元，增长2.9%；公务接待费支出56万元，比上年下降33万元，下降36.9%。2018年我县会议费支出710万元，比上年增加400万元，增长129.03%。 \n        2018年，县级部门和各镇（街），继续按照中央八项规定和厉行节约的各项要求，把严格控制三公经费作为一项重要工作，采取有力措施，进一步从严控制“三公经费”开支。一是严把预算关，实行源头控制。在预算安排中，严格执行中央八项规定，按照能压就压，能减就减的原则控制一般性支出，对三公经费进行压缩；二是在预算执行中，严格按照“无预算无支出，有预算不超支”的原则，依据出台的三公经费相关管理办法，严把支出关，实现动态管理，规范三公经费支出核算，确保全县三公经费只减不增，切实降低行政运行成本；三是根据蓝田县行政事业单位公务接待费、差旅费等管理办法，规范公务接待活动等，大力压缩公务接待等经费，精简会议，压缩会议经费，制止了铺张浪费。2018年，公务接待费支出明显下降，公务用车购置费增加主要原因是同时对使用年限较长的老旧公务用车进行更新导致。会议费增加主要原因为2018年召开农高会、农民丰收节、白皮松产业论坛大会等大型会议导致。"]