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["附表"]
["濠江区2016年本级公共预算支出主要项目调整明细表"]
[{"$nulls":7},"单位：万元"]
["单位","调增项目","金额","备注","单位","调减项目","金额","备注"]
["调增合计",null,21102,null,"调减合计",null,{"v":7356.16,"d":"7356"}]
["各单位","年终奖（两个月大工资）",3200,null,"财政局（代编）","预留创文经费",110]
["各单位","元旦、春节工作补助经费（节日奖金）",450,null,"财政局（代编）","预留农村基层社区服务经费",509]
["卫计局","河浦、滨海、达濠社区卫生服务中心设备购置经费各100万",300,null,"财政局（代编）","税务征收经费",204]
["各单位","调资、机关事业养老",5507,"结转下年使用","财政局（代编）","预备费",500]
["城建环保局","提前回购磊广路和达南路改造BT项目",11500,"使用上级追加置换债券11500万","财政局（代编）","预留月均奖",527]
["各街道","解决纯居两委退休人员欠薪资金",58,"达濠社区9180元，赤港100804元,青蓝14457元，濠滨145373元，马窖307065元","财政局（代编）","预留两委岗位补贴、两委养老区级配套",113]
["各街道","选招2016年基层大学生经费和选聘生到人社所经费",9,null,"财政局（代编）","2014年本级结转困难村居补助",7]
["滨海街道","上店社区店南四街道路改造工程经费",58,"原使用上级边境转移支付资金安排的项目61万元，重新安排为本项目","财政局（代编）","预留街道税收返还",350]
["旅游局","达濠鱼丸节美食节活动经费",20,null,"财政局（代编）","预留债券发行手续费",18]
[{"$nulls":4},"财政局（代编）","预留政策性和工作性经费",776]
[{"$nulls":4},"财政局（代编）","2015年结转预留党建经费",6]
[{"$nulls":4},"财政局（代编）","预留基本支出",1227,"包含预留新增人员、丧葬费和抚恤金、遗属生活补助等"]
[{"$nulls":4},"教育局","义教公用经费",57]
[{"$nulls":4},"财政局（代编）","上划市高炮团经费",2]
[{"$nulls":4},"组织部","“两新”党组织党建工作区级配套",1]
[{"$nulls":4},"企投中心","行政服务大厅楼面雨棚搭建",10]
[{"$nulls":4},"财政局（代编）","预备役高炮团第四军团工作性津贴",{"v":0.16,"d":"0"}]
[{"$nulls":4},"财政局（代编）","高新技术企业认定奖励区级配套",40]
[{"$nulls":4},"财政局（代编）","预留司法体制改革经费",265]
[{"$nulls":4},"财政局（代编）","预留旅游专项",5]
[{"$nulls":4},"企投中心","光纤专项经费",14]
[{"$nulls":4},"经信局","知识产权事务费",4]
[{"$nulls":4},"城建环保局","市政设施水费",8]
[{"$nulls":4},"财政局（代编）","2015年结转其他杂项预留",14]
[{"$nulls":4},"人社局","预留社保扩面征缴工作经费",123]
[{"$nulls":4},"人社局","就业专项",11]
[{"$nulls":4},"人社局","困难企业部分军队退役人员及部分军转干部、国企退休职工欠缴社保",31]
[{"$nulls":4},"民政局","60周岁以上农村籍退役士兵生活补、80周岁以上五保低保生活补助",5]
[{"$nulls":4},"民政局","城镇三无人员、精简退职、农村低保修建房、随军家属生活补",70]
[{"$nulls":4},"民政局","优抚对象医保、城镇义务兵优待金、退伍兵安置金",65]
[{"$nulls":4},"残联","残疾人生活补贴和护理津贴、困难残疾人修建住房配套",29]
[{"$nulls":4},"卫计局","接生员及赤脚医生生活补",2]
[{"$nulls":4},"卫计局","离休干部医药费",9]
[{"$nulls":4},"卫计局","免费孕前优生检查、城镇独子父母奖励、计生商业保险",9]
[{"$nulls":4},"卫计局","计生家庭特别扶助、计生子女就学补助、节育奖等",8]
[{"$nulls":4},"卫计局","严重精神病障碍救治救助",6]
[{"$nulls":4},"财政局（代编）","非税相应安排创文等经费",1000]
[{"$nulls":4},"财政局（代编）","预留建筑业扶持发展专项资金区级配套",287]
[{"$nulls":4},"财政局（代编）","预留总部企业经营贡献奖区级配套资金",130]
[{"$nulls":4},"财政局（代编）","种粮直补区级配套",5]
[{"$nulls":4},"财政局（代编）","金中路改造资金",3]
[{"$nulls":4},"各单位","非税相应安排的各项支出",256]
[{"$nulls":4},"财政局（代编）","农村土地承包经营权确权登记颁证工作经费、专项补助",73]
[{"$nulls":4},"财政局（代编）","三屿围海堤达标加固前期费用",1]
[{"$nulls":4},"财政局（代编）","巨灾保险区级配套",27]
[{"$nulls":4},"财政局（代编）","预留基层服务平台建设",427]
[{"$nulls":4},"财政局（代编）","100吨执法船燃油费及维修保障经费",12]