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["2018年区级财政专项资金1-3月执行情况表"]
[]
["序号","一级专项名称","二级专项\n名称","主管部门","归口科室","2018年\n预算数","1月-3月\n执行"]
[1,"粮食发展专项资金","粮食发展专项资金","财政局","企财所",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"}]
[2,"金融保险专项","全区政策性农业保险补贴专项","金融办","城建科",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
[3,"交通运输专项","公路建设","交通局","城建科",{"v":138,"d":"138.00"},{"v":34.5,"d":"34.50"}]
[null,null,"农村公路养护","交通局","城建科",{"v":110,"d":"110.00"},34.06]
[4,"城市建设及维护专项","城市建设及维护专项","建设局","城建科",4200,1000]
[5,"城乡社区环境卫生专项","城乡社区环境卫生专项","城市管理局","城建科",1596.52,533]
[6,"民生保障和优抚安置专项","孤儿生活补助金","民政局","社保科",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
[null,null,"自主就业退役士兵一次性经济补助","民政局","社保科",309.98,{"v":0,"d":"0.00"}]
[null,null,"城乡医疗救助金","民政局","社保科",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"}]
[null,null,"农村最低生活保障金","民政局","社保科",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"}]
[null,null,"农村五保户分散供养","民政局","社保科",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"}]
[null,null,"临时救助","民政局","社保科",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
[null,null,"农村五保户集中供养","民政局","社保科",{"v":32,"d":"32.00"},{"v":0,"d":"0.00"}]
[null,null,"城镇最低生活保障金","民政局","社保科",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
[null,null,"在乡老复员军人生活补助资金","民政局","社保科",{"v":57.5,"d":"57.50"},{"v":0,"d":"0.00"}]
[null,null,"农村籍退役士兵老年补助","民政局","社保科",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"}]
[7,"计生\n专项","村专干中心户长制","卫计局","社保科",{"v":147.0504,"d":"147.05"},27.24]
[null,null,"农村独生子女保健费","卫计局","社保科",694.32,{"v":0,"d":"0.00"}]
[null,null,"农村计生家庭节育奖","卫计局","社保科",504.66,{"v":0,"d":"0.00"}]
[null,null,"城市独生子女父母补助金","卫计局","社保科",{"v":11.49888,"d":"11.50"},{"v":0,"d":"0.00"}]
[8,"社会保险财政补助专项","合疗区级财政补助资金","财政专户","社保科",{"v":1302.95,"d":"1,302.95"},{"v":1302.95,"d":"1,302.95"}]
[null,null,"财政代缴农村居民合疗个人缴费资金","财政专户","社保科",{"v":4738,"d":"4,738.00"},{"v":0,"d":"0.00"}]
[null,null,"财政代缴农村居民合疗个人缴费资金","财政专户","社保科",{"v":236.9,"d":"236.90"},1.69]
[null,null,"两参退役军人区级补助资金","财政专户","社保科",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"}]
[null,null,"城乡居民养老出口补助资金","财政专户","社保科",{"v":3222,"d":"3,222.00"},{"v":1000,"d":"1,000.00"}]
[null,null,"丧葬费区级配套资金","财政专户","社保科",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
[null,null,"城乡居民养老入口补助资金","财政专户","社保科",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"}]
[null,null,"公务员医疗补助（二次报销）","财政专户","社保科",{"v":400,"d":"400.00"},{"v":100,"d":"100.00"}]
["9","人力资源和社会保障专项","60年代精简职工生活补助","人社局","社保科",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
[10,"公共医疗卫生专项","大病保险支出管理","卫计局","社保科",{"v":28,"d":"28.00"},{"v":16,"d":"16.00"}]
["11","教育\n专项","乡村教师岗位补助","教育局","行财科",560]
[null,null,"校车运营","教育局","行财科",420,0]
[null,null,"义务教育专项资金","教育局","行财科",300,47.9]
[null,null,"学前教育专项资金","教育局","行财科",1500,346.9]
[null,null,"高中免学费","教育局","行财科",300,96.73]
[null,null,"学前教育专项资金","教育局","行财科",350,74.9]
[null,null,"十九年无忧教育","教育局","行财科",180,1.57]
[null,null,"普通高中教育教学质量提升经费","教育局","行财科",300,20]
[12,"法律\n服务","法律服务\n专项","园区管委会","行财科",{"v":5,"d":"5.00"}]
[13,"工业发展专项资金","工业发展专项资金","园区管委会","行财科",{"v":40,"d":"40.00"},{"v":10.1282,"d":"10.13"}]
[14,"水利\n专项","农村集中供水水价补贴","水务局","农财科",132]
[14,null,"黑河水价补","水务局","农财科",360]
[15,"扶贫\n专项","脱贫攻坚","扶贫办","农财科",7]
[16,"林业\n专项","创建国家森林城市","农林局","农财科"]
[17,"农业发展专项","农产品质量安全","农林局","农财科",{"v":2,"d":"2.0"}]
[18,"农业综合开发配套专项","农业综合开发配套专项","农发办","农财科"]
[19,"环境保护与治理专项","环境保护与治理专项","环保局","城建科"]
["执行比例",null,{"v":0.19907019175266302,"d":"19.91%"},null,"合计",{"v":23346.37928,"d":"23346.38"},{"v":4647.568199999999,"d":"4647.57"}]