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["清城区盘活2014年一般公共预算结转结余资金情况表"]
[null,"附件2",{"$nulls":5},"单位：元"]
["股室","来源类型","科目编码","科目名称","摘要","资金文号","金额","未安排原因说明"]
["预算股","2014年市结转","【5012081901】","城市最低生活保障金支出","2013年11月－2014年1月市区低收入群众临时价格补贴资金清财综［2014］27号","清财综[2014]27号",{"v":9450,"d":"9,450.00"},"下达资金与发放当期人数存在差额"]
["预算股","2014年市结转","【5012081901】","城市最低生活保障金支出","2014年2月至4月市区低收入群众临时价格补贴补助资金（清财综［2014］48号）","清财综[2014]48号",{"v":9450,"d":"9,450.00"},"下达资金与发放当期人数存在差额"]
["预算股","2014年省结转","【5012080899】","其他优抚支出","2014年元旦春节期间低收入群体和困难群众一次性临时价格补贴清财综［2014］4号","清财综[2014]4号",{"v":14950,"d":"14,950.00"},"下达资金与发放当期人数存在差额"]
["预算股","2014年省结转","【5012081901】","城市最低生活保障金支出","2014年元旦春节期间低收入群体和困难群众一次性临时价格补贴清财综［2014］4号","清财综[2014]4号",{"v":33600,"d":"33,600.00"},"下达资金与发放当期人数存在差额"]
["预算股","2014年省结转","【5012082102】","农村特困人员救助供养支出","2014年元旦春节期间低收入群体和困难群众一次性临时价格补贴清财综［2014］4号","清财综[2014]4号",{"v":7200,"d":"7,200.00"},"下达资金与发放当期人数存在差额"]
["预算股","2014年省结转","【5012081902】","农村最低生活保障金支出","2014年元旦春节期间低收入群体和困难群众一次性临时价格补贴清财综［2014］4号","清财综[2014]4号",{"v":252000,"d":"252,000.00"},"下达资金与发放当期人数存在差额"]
["社保股","2014年省结转","【5012109901】","其他医疗卫生与计划生育支出","据清财社【2014】170号文，下达2013－2014年省级财政基层卫生事业转移支付补助经费（粤财社【2014】381）","清财社〔2014〕170号",{"v":120250,"d":"120,250.00"},"该项目正在实施。"]
["社保股","2014年市结转","【5012100399】","其他基层医疗卫生机构支出","据清财社【2014】193号文，下达2013年清远市农村已离岗接生员和赤脚医生生活困难补助市级配套资金","清财社〔2014〕193号",{"v":720,"d":"720.00"},"按照省市区配套，市级剩余"]
["社保股","2014年市结转","【5012100499】","其他公共卫生支出","据清财社【2014】194号文，下达2014年村卫生站业务用房标准化建设市级财政以奖代补专项结算资金","清财社〔2014〕194号",{"v":3000,"d":"3,000.00"},"项目正在实施，按完成间数支付"]
["社保股","2014年区本级结转","【5012100401】","疾病预防控制机构","购置工作用车经费（疾病预防控制）",null,{"v":242800,"d":"242,800.00"},"有省级资金补助，暂不使用"]
["社保股","2014年区本级结转","【5012089901】","其他社会保障和就业支出","区级社会保障补助统筹经费（未下达）",null,{"v":1393465.07,"d":"1,393,465.07"},"区级资金结余"]
["社保股","2014年省结转","【5012100399】","其他基层医疗卫生机构支出","据清财社【2014】79号文，安排2013－2014年农村接生员及赤脚医生生活困难补助经费（粤财社【2014】230）","清财社〔2014〕009号",{"v":33984,"d":"33,984.00"},"按照省市区配套，省级剩余"]
["社保股","2014年市结转","【5012100499】","其他公共卫生支出","据清财社【2014】47号文，预拨2014年村卫生站业务用房标准化建设市级财政以奖代补专项资金","清财社〔2014〕047号",{"v":162000,"d":"162,000.00"},"项目正在实施，按完成间数支付"]
["社保股","2014年市结转","【5012100499】","其他公共卫生支出","2014年村医医疗保险、养老保险等待遇市级财政以奖代补专项资金（清财社［2014］48号）","清财社〔2014〕048号",{"v":130700,"d":"130,700.00"},"该项工作暂未推开"]
["社保股","2014年省结转","【5012100399】","其他基层医疗卫生机构支出","2011－2013年中央财政补助村卫生室实施基本药物制度专项资金","清财社〔2014〕069号",{"v":799000,"d":"799,000.00"},"该项工作暂未推开"]
["行政政法股","2014年省结转","【5012070205】","博物馆","2014年第一批广东省基层公共文化服务设施建设专项资金（清财教【2014】115号）","清财教【2014】115号",{"v":800000,"d":"800,000.00"},"款项用于“两馆改造工程”，该项目正在进行消防验收，计划7月份完成工程整体验收工作，完成验收后按相关程序划拨该项资金。"]
["行政政法股","2014年省结转","【5012049901】","其他公共安全支出","第三批乡镇检察室建设补助经费（清财行［2013］35号）","",{"v":100000,"d":"100,000.00"},"该项目检察院尚未实施。"]
["行政政法股","2014年区本级结转","【5012050202】","小学教育","2013年农村中小学校舍维修改造长效机制区级配套资金","清财教【2013】67号",{"v":200000,"d":"200,000.00"},"“石角田心小学”项目正在办理结算，待结算完毕后支付。"]
["行政政法股","2014年区本级结转","【5012050203】","初中教育","2014年农村中小学校舍维修改造长效机制区级配套资金（教育局）","清财教【2014】56号",{"v":219234,"d":"219,234.00"},"“龙塘一中”项目正在办理结算，待结算完毕后支付；“龙塘二小办冲校区”项目已开工，将根据合同条款支付工程款。"]
["行政政法股","2014年省结转","【5012059999】","其他教育支出","2014年中小学校舍安全工程省级奖补资金（清财教【2014】100号）","清财教【2014】100号",{"v":522601.68,"d":"522,601.68"},"“龙塘二小办冲校区”、“龙塘镇第二小学”、“龙塘镇陂坑小学”，项目已开工，将根据合同条款支付工程款；“东城街小学”项目已完成，正在办理请款手续。"]
["行政政法股","2014年中央结转","【5012050299】","其他普通教育支出","2014年农村中小学校舍维修改造中央补助资金（清财教【2014】88号）（建行专户）","清财教【2014】88号",{"v":260000,"d":"260,000.00"},"“龙塘二小办冲校区”项目已开工，将根据合同条款支付工程款。"]
["农业股","2014年省结转","【5012130321】","大中型水库移民后期扶持专项支出","提前下达2014年第一季度部分中央大中型水库移民后期扶持基金预算指标清财农［2013］250号","清财农[2013]250号",{"v":1320294,"d":"1,320,294.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130316】","农田水利","2014年中央江河湖库水系综合整治资金（新出险小型水库除险加固项目）清财农［2014］357号","清财农[2014]357号",{"v":104432,"d":"104,432.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130305】","水利工程建设（水利）","2014年中小河流治理项目省级补助资金清财农［2014］315号","清财农[2014]315号",{"v":653024,"d":"653,024.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130299】","其他林业支出","2014年中央对地方降低育林基金征收标准后财政减收补助资金","清财农[2014]264号",{"v":79896,"d":"79,896.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130234】","林业防灾减灾","中央林业有害生物防治补助费清财农［2014］53号","清财农[2014]53号",{"v":192360,"d":"192,360.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130234】","林业防灾减灾","2013年航空护林专项资金清财农［2014］64号","清财农[2014]64号",{"v":78300,"d":"78,300.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130234】","林业防灾减灾","2014年中央和省级林业有害生物防治专项资金清财农［2014］333号","清财农[2014]333号",{"v":8000,"d":"8,000.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130209】","森林生态效益补偿","2014年省级以上生态公益林基础性补偿资金清财农［2014］127号","清财农[2014]127号",{"v":191056.8,"d":"191,056.80"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130205】","森林培育（林业）","2014年市县森林植被恢复费（11项基金转列公共预算）","清财农[2014]230号",{"v":2922899.42,"d":"2,922,899.42"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130205】","森林培育（林业）","2014年生态景观林带建设专项资金清财农［2014］215号","清财农[2014]215号",{"v":110000,"d":"110,000.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130199】","其他农业支出","省级农业科技创新推广与信息化建设专项资金","清财农[2014]261号",{"v":43196,"d":"43,196.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130199】","其他农业支出","2014年省级农业科技创新、推广与信息化建设专项资金清财农［2014］291号","清财农[2014]291号",{"v":27120,"d":"27,120.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130199】","其他农业支出","2014年华侨农场公共基础设施和事业发展省级补助资金清财农［2014］319号","清财农[2014]319号",{"v":20000,"d":"20,000.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130199】","其他农业支出","2014年省级农业基础设施建设专项资金清财农［2014］308号","清财农[2014]308号",{"v":9600,"d":"9,600.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130199】","其他农业支出","2014年省级农业建设与改革发展专项资金清财农［2014］216号","清财农[2014]216号",{"v":5139,"d":"5,139.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130119】","防灾救灾","农业生产救灾补助资金清财农［2014］122号","清财农[2014]122号",{"v":10000,"d":"10,000.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130109】","农产品质量安全","2014年省级农业生产与农产品质量安全体系建设专项资金清财农［2014］316号","清财农[2014]316号",{"v":88470,"d":"88,470.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130108】","病虫害控制","2014年省级动植物疾病防控专项资金清财农［2014］321号","清财农[2014]321号",{"v":63940,"d":"63,940.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130106】","科技转化与推广服务","2014年中央基层农技推广体系改革与建设（第二批）补助资金清财农［2014］182号","清财农[2014]182号",{"v":99346.6,"d":"99,346.60"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130106】","科技转化与推广服务","2014年中央基层农技推广体系改革与建设补助资金清财农［2014］114号","清财农[2014]114号",{"v":55541,"d":"55,541.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130106】","科技转化与推广服务","省级现代农业科技提升专项资金清财农［2014］113号","清财农[2014]113号",{"v":20000,"d":"20,000.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012019999】","其他一般公共服务支出","2014年度农业财政项目管理经费清财农［2014］162号","清财农[2014]162号",{"v":33145,"d":"33,145.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012012506】","华侨事务","2014年华侨农场事业费中央补助资金清财农［2014］178号","清财农[2014]178号",{"v":500000,"d":"500,000.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5012130135】","农业资源保护修复与利用","2014年第一批高标准基本农田建设省级补助资金清财农［2014］234号","清财农[2014]234号",{"v":9773829.55,"d":"9,773,829.55"},"主管部门未申请资金划拨"]
["农业股","2014年市结转","【5012210105】","农村危房改造","2012－2013年农村低收入住房困难户住房改造市级（补发）补助资金清财农［2014］204号","清财农[2014]204号",{"v":167500,"d":"167,500.00"},"主管部门未申请资金划拨"]
["农业股","2014年市结转","【5012130701】","对村级一事一议的补助","2014年村级公益事业建设一事一议市级财政奖补资金清财农［2014］137号","清财农[2014]137号",{"v":3,"d":"3.00"},"主管部门未申请资金划拨"]
["农业股","2014年市结转","【5012130504】","农村基础设施建设","美丽乡村建设市级补助资金清财农［2014］152号","清财农[2014]152号",{"v":600000,"d":"600,000.00"},"主管部门未申请资金划拨"]
["农业股","2014年市结转","【5012130305】","水利工程建设（水利）","2014年河道“三清”专项清理整治工作市级补助资金清财农［2014］228号","清财农[2014]228号",{"v":69000,"d":"69,000.00"},"主管部门未申请资金划拨"]
["农业股","2014年市结转","【5012130304】","水利行业业务管理","伦洲右采区执法监督经费清财农［2014］51号","清财农[2014]51号",{"v":8569.5,"d":"8,569.50"},"主管部门未申请资金划拨"]
["企业股","2014年省结转",5012111199,"其他污染减排支出","2014年污染减排专项资金污水处理设施“以奖促减”资金","清财工[2014]41号",{"v":2629299.7,"d":"2,629,299.70"},"相关单位未申请资金"]
["企业股","2014年区本级结转",5012110399,"其他污染防治支出","清远市电子废物拆解重金属污染治理项目首期工程配套资金（环保局）","",{"v":576400,"d":"576,400.00"},"相关单位未申请资金"]
["企业股","2014年市结转",5012110399,"其他污染防治支出","清远市生活垃圾无害化处理设施建设“以奖代补”专项资金（第一批）","清财工[2014]62号",{"v":325000,"d":"325,000.00"},"相关单位未申请资金"]
["企业股","2014年省结转",5012111001,"能源节约利用","省电机能效提升补贴资金（第二批）","清财工[2014]78号",{"v":1162797.47,"d":"1,162,797.47"},"此补贴为上级暂付款，分几年拨付企业"]
["企业股","2014年省结转",5012130899,"其他普惠金融发展支出","2014年度清远市小额贷款公司风险补偿专项资金","清财外[2014]36号",{"v":131000,"d":"131,000.00"},"小额贷款公司已倒闭"]
["综合股","2014年省结转",5012013102,"一般行政管理事务（党委办公厅（室）及相关机构事务）","第二批全省经济欠发达地区党委系统信息化建设“以奖代补”资金","清财建[2014]20号 粤财建[2014]174号",{"v":100000,"d":"100,000.00"},"相关单位未申请资金"]
["综合股","2014年省结转",5012130106,"科技转化与推广服务","2014年生猪标准化规模养殖场（小区）建设项目中央基建投资预算（拨款）","清财建[2014]23号粤财建[2014]198号",{"v":300000,"d":"300,000.00"},"基建工程资料不完善，工程验收、预结算手续不齐；没有设置专账，财务资料不完善、不规范。农业局审核未通过，不符合专项资金使用规定。"]
["预算股","2014年区本级结转",5012210106,"公共租赁住房","原是其他政府住房基金支出（根据财预［2015］205号文件要求，将基金科目调整为公共预算科目）",null,{"v":2502658.58,"d":"2,502,658.58"}]
["合计",{"$nulls":5},{"v":30296222.369999997,"d":"30,296,222.37"}]

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["股室","来源类型","科目编码","科目名称","摘要","文号","金额","未安排原因说明"]
[]
["预算股","2014年省结转","【5022296003】","用于体育事业的彩票公益金支出","2012－2014年省级体育彩票公益金部分项目资金（粤财综［2014］280号）","粤财综[2014]280号",{"v":223520,"d":"223,520.00"},"项目资料不齐全或已自筹支付"]
["预算股","2014年省结转","【5022296099】","用于其他社会公益事业的彩票公益金支出","2013年度省级彩票专项公益金资助地方社会公益事业项目资金的通知（清财综［2014］29号）","清财综[2014]29号",{"v":120000,"d":"120,000.00"},"下达资金前地方已安排"]
["社保股","2014年省结转","【5022296002】","用于社会福利的彩票公益金支出","据清财社【2014】192号文，下达2014年省级福利彩票公益金项目预算资金（粤财社【2014】519）","清财社〔2014〕192号",{"v":700000,"d":"700,000.00"},"手续不齐全，资金支付不了"]
["农业股","2014年省结转","【5022082301】","移民补助（小型水库移民扶助基金支出）","2013年7月至2014年6月小型水库移民扶助基金清财农［2014］348号","清财农［2014］348号",{"v":268800,"d":"268,800.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5022082202】","基础设施建设和经济发展（大中型水库移民后期扶持基金","2014年度第1批中央大中型水库移民后期扶持结余资金清财农［2014］329号","清财农［2014］329号",{"v":3424528,"d":"3,424,528.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5022082201】","移民补助（大中型水库移民后期扶持基金支出）","2014年第三季中央大中型水库移民后期扶持基金","清财农[2014]180号",{"v":236785,"d":"236,785.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5022082201】","移民补助（大中型水库移民后期扶持基金支出）","2014年第二季中央大中型水库移民后期扶持基金（清财农［2014］190号）","清财农[2014]190号",{"v":11382,"d":"11,382.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5022136601】","基础设施建设和经济发展（大中型水库库区基金支出）","2012年7月至2013年12月大中型水库库区基金支出清财农［2014］274号","清财农[2014]274号",{"v":1901125,"d":"1,901,125.00"},"主管部门未申请资金划拨"]
["农业股","2014年省结转","【5022136601】","基础设施建设和经济发展（大中型水库库区基金支出）","2014年度大中型水库库区基金支出清财农［2014］353号","清财农［2014］353号",{"v":850000,"d":"850,000.00"},"主管部门未申请资金划拨"]
["农业股","2014年市结转","【50221211】","农业土地开发资金及对应专项债务收入安排的支出","中小河流治理项目市级补助资金清财农［2014］222号","清财农[2014]222号",{"v":4502645,"d":"4,502,645.00"},"主管部门未申请资金划拨"]
["农业股","2014年市结转","【5022120899】","其他国有土地使用权出让收入安排的支出","2014年地质灾害防治市级专项资金清财农［2014］273号","清财农[2014]273号",{"v":100000,"d":"100,000.00"},"主管部门未申请资金划拨"]
["合计",{"$nulls":5},{"v":12338785,"d":"12,338,785.00"}]

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