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["附件："]
["2017年调整预算项目明细表"]
[{"$nulls":3},"单位：万元"]
["序号","项目","金额","备注"]
["合计",null,{"v":9699.744,"d":"9700"}]
["一","社保、环保、医疗卫生等支出",5740.29]
[1,"市本级机关事业单位养老金发放缺口",3551]
[2,"住房公积金配套",1100]
[3,"市四医院肇事肇祸精神病人强制治疗所改造资金",200]
[4,"食品安全“四小”集中整治奖补专项资金",199.2]
[5,"独生子女父母奖励金",130.62]
[6,"市环保局环保督查专项经费",100]
[7,"鹤城区迎丰街道办事处环境整治经费",100]
[8,"市文明办文明创建工作经费",100]
[9,"市食品药品监督管理局食品安全抽检经费",100]
[10,"基本公共卫生服务配套",69.47]
[11,"怀化市环境保护监测站2017年环保监测站运转经费",30]
[12,"市河长制工作委员会办公室舞水河河长制规划和工作经费",20]
[13,"市环保局城区扬尘污染综合整治经费",20]
[14,"市环保局生态红线划定专项经费",20]
["二","公共安全支出",270]
[1,"禁毒办工作经费",100]
[2,"市交警支队“十九大”交通安保经费",100]
[3,"处置非法集资专案工作组专项工作经费",70]
["三","基本建设等支出",1639.4540000000002]
[1,"市农委农产品质量检验检测中心业务用房装修经费",464]
[2,"市政府两个会议室视频改造",380]
[3,"市人大办、市政府办、市政协办文印设备购置经费",271.764]
[4,"机关会堂更换空调资金",184]
[5,"怀化市迎宾馆煤改气项目经费",170.69]
[6,"市委巡察办整体搬迁办公室维修、办公用品及设备购置经费",139]
[7,"西南宾馆设备更新经费",30]
["四","消化借款",400]
[1,"2014年度独生子女父母奖励金借款",400]
["五","其他支出",1650]
[1,"市客运办出租车经营权使用费退费",1000]
[2,"城区公用路灯电费",500]
[3,"市委巡察办经费",150]