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[null,"4000万分配方案"]
["序号","项目","拟安排","总投资","已拨付","缺口","备注"]
[1,"二级公路建设还款",480]
[2,"五保供养中心",200]
[3,"卫生安心工程",300]
[4,"农村公路建设",300,{"$nulls":3},"1月份已拨付"]
[5,"人民医院建设",{"v":1000,"d":"1,000"},{"v":19405,"d":"19,405"},{"v":12700,"d":"12,700"},{"v":6705,"d":"6,705"}]
[6,"阎良客运站建设",200,{"$nulls":3},"年初安排"]
[7,"农业局路绿化工程",300,{"v":1264,"d":"1,264"},null,null,"没有拨付"]
[8,"中医院建设",300,{"$nulls":3},"前期征地"]
[9,"区法院建设",200,400,140,null,"失地农民保障金剩余区财政和国土局各承担一半"]
[10,"荆山开发区基础设施",500]
[11,"012工程",220,{"v":6650,"d":"6,650"},{"v":2770,"d":"2,770"}]
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["序号","项目","科目","拟安排","总投资","已拨付","缺口","备注"]
[1,"二级公路建设还款","2140104公路新建",480,{"$nulls":3},"上解上级，拟抵顶"]
[2,"五保供养中心","2081002老年福利",200,{"$nulls":3},"部门预算安排"]
[3,"卫生安心工程","2100302乡镇卫生院",300,{"$nulls":3},"部门预算安排"]
[4,"农村公路建设","2140105公路改建",300,{"$nulls":3},"预算追加"]
[5,"阎良客运站建设","2140113公路客货运站（场）建设",200,{"v":19405,"d":"19,405"},{"v":12700,"d":"12,700"},{"v":6705,"d":"6,705"},"预算追加"]
[6,"人民医院建设","2100201综合医院",{"v":1000,"d":"1,000"},{"$nulls":3},"工程建设款"]
[7,"农业局二级路绿化工程","2130199其他农业支出",300,{"v":1264,"d":"1,264"},null,null,"工程建设款"]
[8,"中医院建设","2100202中医（民族）医院",150,{"$nulls":3},"前期费用"]
[9,"区法院建设","2040506“两庭”建设",150,400,140,null,"前期费用"]
[10,"荆山开发区基础设施","2120399其他城乡社区公共设施支出",200,{"$nulls":3},"工程建设款"]
[11,"西飞一中建设","2050204高中教育",300,{"v":6650,"d":"6,650"},{"v":2770,"d":"2,770"},null,"设施建设款"]
[12,"城市道路建设","2120399其他城乡社区公共设施支出",300,{"$nulls":3},"工程建设款"]
[13,"012工程","2010302一般行政管理事务（政府办公厅（室）及相关机构事务）",120,{"$nulls":3},"工程建设款"]
[null,"合计",null,{"v":4000,"d":"4,000"}]

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["附件1："]
["西安市阎良区转贷地方债券资金安排方案"]
[{"$nulls":7},"单位：万元"]
["序号","项目","科目","拟安排","总投资","已拨付","缺口","备注"]
[1,"二级公路建设还款","交通运输支出",480,{"$nulls":3},"上解上级，拟抵顶"]
[2,"五保供养中心","社会保障和就业支出",200,{"$nulls":3},"部门预算安排"]
[3,"卫生安心工程","医疗卫生与计划生育支出",300,{"$nulls":3},"部门预算安排"]
[4,"农村公路建设","交通运输支出",300,{"$nulls":3},"预算追加"]
[5,"阎良客运站建设","交通运输支出",200,{"v":19405,"d":"19,405"},{"v":12700,"d":"12,700"},{"v":6705,"d":"6,705"},"预算追加"]
[6,"人民医院建设","医疗卫生与计划生育支出",{"v":1000,"d":"1,000"},{"$nulls":3},"工程建设款"]
[7,"农业局二级路绿化工程","农林水支出",300,{"v":1264,"d":"1,264"},null,null,"工程建设款"]
[8,"中医院建设","医疗卫生与计划生育支出",150,{"$nulls":3},"前期费用"]
[9,"区法院建设","公共安全支出",150,400,140,null,"前期费用"]
[10,"荆山开发区基础设施","城乡社区支出",200,{"$nulls":3},"工程建设款"]
[11,"西飞一中建设","教育支出",300,{"v":6650,"d":"6,650"},{"v":2770,"d":"2,770"},null,"设施建设款"]
[12,"城市道路建设","城乡社区支出",300,{"$nulls":3},"工程建设款"]
[13,"人防办012工程","一般公共服务支出",120,{"$nulls":3},"工程建设款"]
["合计",null,null,{"v":4000,"d":"4,000"}]

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["附件："]
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["收  入",null,"支  出"]
["科  目","金  额","序  号","科  目","项目","债券资金安排"]
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[null,null,2,"社会保障和就业支出","五保供养中心",200]
[null,null,3,"医疗卫生与计划生育支出","卫生安心工程",300]
[null,null,4,"交通运输支出","农村公路建设",300]
[null,null,5,"交通运输支出","阎良客运站建设",200]
[null,null,6,"医疗卫生与计划生育支出","人民医院建设",900]
[null,null,7,"农林水支出","森林城市工程",200]
[null,null,8,"医疗卫生与计划生育支出","中医院建设",150]
[null,null,9,"公共安全支出","区法院建设",150]
[null,null,10,"城乡社区支出","荆山开发区基础设施建设",300]
[null,null,11,"教育支出","西飞一中建设",300]
[null,null,12,"城乡社区支出","城市道路建设",300]
[null,null,13,"一般公共服务支出","人防办012工程",120]
[null,null,14,"公共安全支出","公安分局指挥中心建设",100]
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