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["附件1-1：雅瑶镇2018年一般公共预算支出预算调整表（调增）"]
[{"$nulls":4},"单位：元"]
["科目号","科目名称","调整前预算数","调增金额","调整后预算数"]
["一、一般公共预算支出"]
[201,"一般公共服务支出"]
[20103,"  政府办公厅（室）及相关机构事务",null,1746673.77]
[2010301,"    行政运行",{"v":1937320,"d":"1,937,320"},{"v":1522729.7,"d":"1522729.70"},{"v":3460049.7,"d":"3460049.70"}]
[2010303,"    机关服务",{"v":95480,"d":"95,480"},46609.07,142089.07]
[2010601,"    行政运行",{"v":150000,"d":"150,000"},{"v":41350,"d":"41350.00"},{"v":191350,"d":"191350.00"}]
[2010603,"    机关服务",{"v":72000,"d":"72,000"},{"v":67915,"d":"67915.00"},{"v":139915,"d":"139915.00"}]
[2010350,"    事业运行",{"v":54000,"d":"54,000"},{"v":68070,"d":"68070.00"},{"v":122070,"d":"122070.00"}]
[204,"公共安全支出"]
[20402,"  公安",null,{"v":354612,"d":"354612.00"}]
[2040201,"    行政运行",{"v":480000,"d":"480,000"},{"v":204612,"d":"204612.00"},{"v":684612,"d":"684612.00"}]
[2040204,"    治安管理",0,{"v":150000,"d":"150000.00"},{"v":150000,"d":"150000.00"}]
[20406,"  司法",null,{"v":40450,"d":"40450.00"}]
[2040601,"    行政运行",{"v":80000,"d":"80,000"},{"v":40450,"d":"40450.00"},{"v":120450,"d":"120450.00"}]
[205,"教育支出"]
[20502," 普通教育",null,{"v":916730,"d":"916730.00"}]
[2050202,"  小学教育",{"v":1243495,"d":"1,243,495"},{"v":566210,"d":"566210.00"},{"v":1809705,"d":"1809705.00"}]
[2050203,"  中学教育",{"v":944379,"d":"944,379"},{"v":350520,"d":"350520.00"},{"v":1294899,"d":"1294899.00"}]
[20599,"  其他教育支出",null,{"v":200000,"d":"200000.00"}]
[2059999,"     其他教育支出",{"v":400000,"d":"400,000"},{"v":200000,"d":"200000.00"},{"v":600000,"d":"600000.00"}]
[207,"文化体育与传媒支出",null,{"v":67740,"d":"67740.00"}]
[2070103,"   机关服务",{"v":60000,"d":"60,000"},{"v":67740,"d":"67740.00"},{"v":127740,"d":"127740.00"}]
[208,"社会保障和就业支出"]
[20801,"  人力资源和社会保障管理事务",null,{"v":62400,"d":"62400.00"}]
[2080106,"    就业管理事务",{"v":54000,"d":"54,000"},{"v":62400,"d":"62400.00"},{"v":116400,"d":"116400.00"}]
[20805,"  行政事业单位离退休",null,{"v":2152000,"d":"2152000.00"}]
[2080501,"      归口管理的行政单位离退休",{"v":51000,"d":"51,000"},{"v":2000,"d":"2000.00"},{"v":53000,"d":"53000.00"}]
[208050501,"      行政单位基本养老保险缴费支出",{"v":798000,"d":"798,000"},{"v":530000,"d":"530000.00"},{"v":1328000,"d":"1328000.00"}]
[20805050201,"      其他事业单位基本养老保险缴费支出",{"v":126000,"d":"126,000"},{"v":170000,"d":"170000.00"},{"v":296000,"d":"296000.00"}]
[20805050202,"      教育事业单位基本养老保险",{"v":1500000,"d":"1,500,000"},{"v":1450000,"d":"1450000.00"},{"v":2950000,"d":"2950000.00"}]
[210,"医疗卫生与计划生育支出"]
[21011,"   行政事业单位医疗",null,477513.29]
[2101101,"    行政单位医疗",{"v":210000,"d":"210,000"},{"v":77697.3,"d":"77697.30"},{"v":287697.3,"d":"287697.30"}]
[210110201,"    教育事业单位医疗",{"v":1000000,"d":"1,000,000"},389815.99,1389815.99]
[210110299,"    其他事业单位医疗",{"v":16500,"d":"16,500"},{"v":10000,"d":"10000.00"},{"v":26500,"d":"26500.00"}]
[213,"农林水支出"]
[21301,"  农业",null,{"v":559550,"d":"559550.00"}]
[2130103,"   机关服务",{"v":250000,"d":"250,000"},{"v":309550,"d":"309550.00"},{"v":559550,"d":"559550.00"}]
[2130599,"   其他扶贫支出",0,{"v":250000,"d":"250000.00"},{"v":250000,"d":"250000.00"}]
["支出合计",null,null,{"v":6577669.0600000005,"d":"6577669.06"}]
["备注：不作调整的科目不在此表显示。"]

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["附件1-2 雅瑶镇2018年一般公共预算支出预算调整表（调减）    "]
[{"$nulls":4},"单位：元"]
["科目号","科目名称","调整前预算数","调减金额","调整后预算数"]
["一、一般公共预算支出"]
[201,"一般公共服务支出"]
[20103,"  政府办公厅（室）及相关机构事务",null,{"v":1800000,"d":"1,800,000.00"}]
[2010301,"    行政运行",{"v":5000000,"d":"5,000,000"},{"v":1000000,"d":"1,000,000.00"},{"v":4000000,"d":"4000000.00"}]
[2010399,"其他政府办公厅（室）及相关机构事务",{"v":2000000,"d":"2,000,000"},{"v":800000,"d":"800,000.00"},{"v":1200000,"d":"1200000.00"}]
[20132,"  组织事务",null,{"v":831425.77,"d":"831,425.77"}]
[2013299,"其他组织事务支出",{"v":1715600,"d":"1,715,600"},{"v":831425.77,"d":"831,425.77"},884174.23]
[208,"社会保障和就业支出"]
[20805,"  行政事业单位离退休",null,{"v":1508730,"d":"1,508,730.00"}]
[208050201,"  教育事业单位离退休",{"v":232000,"d":"232,000"},{"v":2000,"d":"2,000.00"},{"v":230000,"d":"230000.00"}]
[208050601,"  行政单位职业年金缴费支出",{"v":640000,"d":"640,000"},{"v":590000,"d":"590,000.00"},{"v":50000,"d":"50000.00"}]
[20805060202,"  教育事业单位职业年金缴费支出",{"v":1040000,"d":"1,040,000"},{"v":916730,"d":"916,730.00"},{"v":123270,"d":"123270.00"}]
[20899,"  其他社会保障和就业支出",{"v":2300000,"d":"2,300,000"},{"v":500000,"d":"500,000.00"},{"v":1800000,"d":"1800000.00"}]
[210,"医疗卫生与计划生育支出"]
[21011,"   行政事业单位医疗",null,{"v":537513.29,"d":"537,513.29"}]
[210110299," 其他事业单位医疗",{"v":622000,"d":"622,000"},{"v":110000,"d":"110,000.00"},{"v":512000,"d":"512000.00"}]
[2101103,"  公务员医疗补助",{"v":450000,"d":"450,000"},{"v":427513.29,"d":"427,513.29"},{"v":22486.71000000002,"d":"22486.71"}]
[212,"城乡社区支出"]
[21299,"  其他城乡社区支出",null,{"v":700000,"d":"700,000.00"}]
[2129999,"其他城乡社区支出",{"v":2430000,"d":"2,430,000"},{"v":700000,"d":"700,000.00"},{"v":1730000,"d":"1730000.00"}]
[213,"农林水支出"]
[21399,"  其他农林水支出",null,{"v":700000,"d":"700,000.00"}]
[2139999,"其他农林水支出",{"v":4850000,"d":"4,850,000"},{"v":700000,"d":"700,000.00"},{"v":4150000,"d":"4150000.00"}]
["支出合计",null,null,{"v":6577669.0600000005,"d":"6,577,669.06"}]
["备注：不作调整的科目不在此表显示。"]