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["栏次","","1","栏次","","2"]
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["二、上级补助收入","2",779.97,"二、外交支出","29",{"v":0,"d":"0.00"}]
["三、事业收入","3",{"v":0,"d":"0.00"},"三、国防支出","30",{"v":0,"d":"0.00"}]
["四、经营收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","31",8.83]
["五、附属单位上缴收入","5",{"v":0,"d":"0.00"},"五、教育支出","32",{"v":0.6,"d":"0.60"}]
["六、其他收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","33",{"v":4.3,"d":"4.30"}]
["","7","","七、文化体育与传媒支出","34",33.19]
["","8","","八、社会保障和就业支出","35",420.36]
["","9","","九、医疗卫生与计划生育支出","36",133.82]
["","10","","十、节能环保支出","37",85.18]
["","11","","十一、城乡社区支出","38",24.12]
["","12","","十二、农林水支出","39",891.51]
["","13","","十三、交通运输支出","40",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","41",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","42",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","43",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","44",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","45",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","46",{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","47",{"v":0,"d":"0.00"}]
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["用事业基金弥补收支差额","24",{"v":0,"d":"0.00"},"结余分配","51",{"v":0,"d":"0.00"}]
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["总计","27",{"v":2772.97,"d":"2,772.97"},"总计","54",{"v":2772.97,"d":"2,772.97"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]

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["201","","","一般公共服务支出",808.87,{"v":673.3,"d":"673.30"},135.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2081199","","","  其他残疾人事业支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20820","","","临时救助",21.09,{"v":0,"d":"0.00"},21.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082001","","","  临时救助支出",21.09,{"v":0,"d":"0.00"},21.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20821","","","特困人员救助供养",41.89,{"v":0,"d":"0.00"},41.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082102","","","  农村特困人员救助供养支出",41.89,{"v":0,"d":"0.00"},41.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20825","","","其他生活救助",1.47,{"v":0,"d":"0.00"},1.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082502","","","  其他农村生活救助",1.47,{"v":0,"d":"0.00"},1.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20826","","","财政对基本养老保险基金的补助",90.78,90.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082699","","","  财政对其他基本养老保险基金的补助",90.78,90.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20827","","","财政对其他社会保险基金的补助",3.92,3.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082701","","","  财政对失业保险基金的补助",0.79,0.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082702","","","  财政对工伤保险基金的补助",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082703","","","  财政对生育保险基金的补助",1.23,1.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",133.82,127.88,5.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",{"v":84.5,"d":"84.50"},78.57,5.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100799","","","  其他计划生育事务支出",{"v":84.5,"d":"84.50"},78.57,5.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21012","","","财政对基本医疗保险基金的补助",42.97,42.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101299","","","  财政对其他基本医疗保险基金的补助",42.97,42.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21099","","","其他医疗卫生与计划生育支出",6.35,6.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901","","","  其他医疗卫生与计划生育支出",6.35,6.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",85.18,77.66,7.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21101","","","环境保护管理事务",85.12,{"v":77.6,"d":"77.60"},7.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110101","","","  行政运行",85.12,{"v":77.6,"d":"77.60"},7.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21114","","","能源管理事务",0.06,0.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2111401","","","  行政运行",0.06,0.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",24.12,23.42,{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21201","","","城乡社区管理事务",24.12,23.42,{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120101","","","  行政运行",24.12,23.42,{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",891.51,553.63,337.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","","","农业",287.91,120.05,167.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130101","","","  行政运行",277.31,{"v":119.7,"d":"119.70"},{"v":157.6,"d":"157.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130111","","","  统计监测与信息服务",1.35,0.35,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130199","","","  其他农业支出",9.25,{"v":0,"d":"0.00"},9.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","","","林业",30.06,27.39,2.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130201","","","  行政运行",30.06,27.39,2.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303","","","水利",157.46,45.14,112.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130301","","","  行政运行",157.46,45.14,112.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",20.18,18.38,{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130501","","","  行政运行",20.18,18.38,{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","","","农村综合改革",351.64,342.64,{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130705","","","  对村民委员会和村党支部的补助",160.44,160.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130706","","","  对村集体经济组织的补助",{"v":191.2,"d":"191.20"},{"v":182.2,"d":"182.20"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21399","","","其他农林水支出",44.25,0.03,44.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2139999","","","  其他农林水支出",44.25,0.03,44.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["201","","","一般公共服务支出",808.87,808.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20101","","","人大事务",15.47,15.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010101","","","  行政运行",15.47,15.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20102","","","政协事务",7.43,7.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010201","","","  行政运行",7.43,7.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",606.37,606.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",606.37,606.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","8","","八、社会保障和就业支出","35",127.99,127.99,{"v":0,"d":"0.00"}]
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["  政府性基金预算财政拨款","25",{"v":0,"d":"0.00"},"","52","","",""]
["","26","","","53","","",""]
["总计","27",{"v":1993.01,"d":"1,993.01"},"总计","54",{"v":1993.01,"d":"1,993.01"},{"v":1972.01,"d":"1,972.01"},{"v":21,"d":"21.00"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","","","",""]

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["部门：湘乡市中沙镇人民政府",{"$nulls":5},"金额单位：万元"]
["项目","","","","本年支出","",""]
["功能分类科目编码","","","科目名称","小计","基本支出","项目支出"]
["","","","","","",""]
["","","","","","",""]
["栏次","","","","1","2","3"]
["合计","","","",{"v":1630.82,"d":"1,630.82"},{"v":1630.82,"d":"1,630.82"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":673.3,"d":"673.30"},{"v":673.3,"d":"673.30"},{"v":0,"d":"0.00"}]
["20101","","","人大事务",15.47,15.47,{"v":0,"d":"0.00"}]
["2010101","","","  行政运行",15.47,15.47,{"v":0,"d":"0.00"}]
["20102","","","政协事务",7.43,7.43,{"v":0,"d":"0.00"}]
["2010201","","","  行政运行",7.43,7.43,{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",521.53,521.53,{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",521.53,521.53,{"v":0,"d":"0.00"}]
["20106","","","财政事务",84.93,84.93,{"v":0,"d":"0.00"}]
["2010601","","","  行政运行",84.93,84.93,{"v":0,"d":"0.00"}]
["20111","","","纪检监察事务",7.29,7.29,{"v":0,"d":"0.00"}]
["2011101","","","  行政运行",7.29,7.29,{"v":0,"d":"0.00"}]
["20131","","","党委办公厅（室）及相关机构事务",4.41,4.41,{"v":0,"d":"0.00"}]
["2013101","","","  行政运行",4.41,4.41,{"v":0,"d":"0.00"}]
["20136","","","其他共产党事务支出",32.23,32.23,{"v":0,"d":"0.00"}]
["2013601","","","  行政运行",32.23,32.23,{"v":0,"d":"0.00"}]
["204","","","公共安全支出",8.83,8.83,{"v":0,"d":"0.00"}]
["20499","","","其他公共安全支出",8.83,8.83,{"v":0,"d":"0.00"}]
["2049901","","","  其他公共安全支出",8.83,8.83,{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["20501","","","教育管理事务",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["2050199","","","  其他教育管理事务支出",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["206","","","科学技术支出",{"v":4.3,"d":"4.30"},{"v":4.3,"d":"4.30"},{"v":0,"d":"0.00"}]
["20601","","","科学技术管理事务",{"v":4.3,"d":"4.30"},{"v":4.3,"d":"4.30"},{"v":0,"d":"0.00"}]
["2060101","","","  行政运行",{"v":4.3,"d":"4.30"},{"v":4.3,"d":"4.30"},{"v":0,"d":"0.00"}]
["207","","","文化体育与传媒支出",33.19,33.19,{"v":0,"d":"0.00"}]
["20701","","","文化",24.56,24.56,{"v":0,"d":"0.00"}]
["2070101","","","  行政运行",24.56,24.56,{"v":0,"d":"0.00"}]
["20704","","","新闻出版广播影视",8.63,8.63,{"v":0,"d":"0.00"}]
["2070401","","","  行政运行",8.63,8.63,{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",127.99,127.99,{"v":0,"d":"0.00"}]
["20801","","","人力资源和社会保障管理事务",11.61,11.61,{"v":0,"d":"0.00"}]
["2080101","","","  行政运行",11.61,11.61,{"v":0,"d":"0.00"}]
["20802","","","民政管理事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["2080208","","","  基层政权和社区建设",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",15.18,15.18,{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",10.67,10.67,{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",4.51,4.51,{"v":0,"d":"0.00"}]
["20811","","","残疾人事业",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["2081199","","","  其他残疾人事业支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["20826","","","财政对基本养老保险基金的补助",90.78,90.78,{"v":0,"d":"0.00"}]
["2082699","","","  财政对其他基本养老保险基金的补助",90.78,90.78,{"v":0,"d":"0.00"}]
["20827","","","财政对其他社会保险基金的补助",3.92,3.92,{"v":0,"d":"0.00"}]
["2082701","","","  财政对失业保险基金的补助",0.79,0.79,{"v":0,"d":"0.00"}]
["2082702","","","  财政对工伤保险基金的补助",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["2082703","","","  财政对生育保险基金的补助",1.23,1.23,{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",127.88,127.88,{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",78.57,78.57,{"v":0,"d":"0.00"}]
["2100799","","","  其他计划生育事务支出",78.57,78.57,{"v":0,"d":"0.00"}]
["21012","","","财政对基本医疗保险基金的补助",42.97,42.97,{"v":0,"d":"0.00"}]
["2101299","","","  财政对其他基本医疗保险基金的补助",42.97,42.97,{"v":0,"d":"0.00"}]
["21099","","","其他医疗卫生与计划生育支出",6.35,6.35,{"v":0,"d":"0.00"}]
["2109901","","","  其他医疗卫生与计划生育支出",6.35,6.35,{"v":0,"d":"0.00"}]
["211","","","节能环保支出",77.66,77.66,{"v":0,"d":"0.00"}]
["21101","","","环境保护管理事务",{"v":77.6,"d":"77.60"},{"v":77.6,"d":"77.60"},{"v":0,"d":"0.00"}]
["2110101","","","  行政运行",{"v":77.6,"d":"77.60"},{"v":77.6,"d":"77.60"},{"v":0,"d":"0.00"}]
["21114","","","能源管理事务",0.06,0.06,{"v":0,"d":"0.00"}]
["2111401","","","  行政运行",0.06,0.06,{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",23.42,23.42,{"v":0,"d":"0.00"}]
["21201","","","城乡社区管理事务",23.42,23.42,{"v":0,"d":"0.00"}]
["2120101","","","  行政运行",23.42,23.42,{"v":0,"d":"0.00"}]
["213","","","农林水支出",553.63,553.63,{"v":0,"d":"0.00"}]
["21301","","","农业",120.05,120.05,{"v":0,"d":"0.00"}]
["2130101","","","  行政运行",{"v":119.7,"d":"119.70"},{"v":119.7,"d":"119.70"},{"v":0,"d":"0.00"}]
["2130111","","","  统计监测与信息服务",0.35,0.35,{"v":0,"d":"0.00"}]
["21302","","","林业",27.39,27.39,{"v":0,"d":"0.00"}]
["2130201","","","  行政运行",27.39,27.39,{"v":0,"d":"0.00"}]
["21303","","","水利",45.14,45.14,{"v":0,"d":"0.00"}]
["2130301","","","  行政运行",45.14,45.14,{"v":0,"d":"0.00"}]
["21305","","","扶贫",18.38,18.38,{"v":0,"d":"0.00"}]
["2130501","","","  行政运行",18.38,18.38,{"v":0,"d":"0.00"}]
["21307","","","农村综合改革",342.64,342.64,{"v":0,"d":"0.00"}]
["2130705","","","  对村民委员会和村党支部的补助",160.44,160.44,{"v":0,"d":"0.00"}]
["2130706","","","  对村集体经济组织的补助",{"v":182.2,"d":"182.20"},{"v":182.2,"d":"182.20"},{"v":0,"d":"0.00"}]
["21399","","","其他农林水支出",0.03,0.03,{"v":0,"d":"0.00"}]
["2139999","","","  其他农林水支出",0.03,0.03,{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

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["301","工资福利支出",692.51,"302","商品和服务支出",579.85,"310","其他资本性支出",{"v":0,"d":"0.00"}]
["30101","  基本工资",241.32,"30201","  办公费",125.27,"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",156.76,"30202","  印刷费",{"v":60.5,"d":"60.50"},"31002","  办公设备购置",{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":9.1,"d":"9.10"},"30203","  咨询费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30104","  其他社会保障缴费",78.49,"30204","  手续费",3.11,"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":12.2,"d":"12.20"},"30205","  水费",{"v":5,"d":"5.00"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30107","  绩效工资",62.03,"30206","  电费",15.51,"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",92.41,"30207","  邮电费",{"v":0,"d":"0.00"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30208","  取暖费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",40.21,"30209","  物业管理费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",358.45,"30211","  差旅费",{"v":55.1,"d":"55.10"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",15.18,"30213","  维修(护)费",8.07,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30214","  租赁费",12.07,"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30215","  会议费",66.12,"31020","  产权参股",{"v":0,"d":"0.00"}]
["30305","  生活补助",160.44,"30216","  培训费",24.37,"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30217","  公务接待费",61.82,"304","对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费",{"v":0,"d":"0.00"},"30218","  专用材料费",17.31,"30401","  企业政策性补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0.6,"d":"0.60"},"30224","  被装购置费",{"v":0,"d":"0.00"},"30402","  事业单位补贴",{"v":0,"d":"0.00"}]
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["30310","  生产补贴",182.23,"30226","  劳务费",20.21,"30499","  其他对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30311","  住房公积金",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":0,"d":"0.00"},"307","债务利息支出",{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]

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["注：本表反映部门本年度“三公”经费支出预决算情况。其中：预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]

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["2296002","","","  用于社会福利的彩票公益金支出",{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]