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["2100501",null,"","  行政单位医疗",{"v":5.7173,"d":"5.72"},{"v":5.7173,"d":"5.72"},{"v":0,"d":"0.00"}]
["211",null,"","节能环保支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["21104",null,"","自然生态保护",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["2110402",null,"","  农村环境保护",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["213",null,"","农林水支出",{"v":1236.5651,"d":"1236.57"},{"v":124.0367,"d":"124.04"},{"v":1112.5284,"d":"1112.53"}]
["21301",null,"","农业",{"v":1212.5651,"d":"1212.57"},{"v":109.0367,"d":"109.04"},{"v":1103.5284,"d":"1103.53"}]
["2130101",null,"","  行政运行",{"v":78.1994,"d":"78.20"},{"v":78.1994,"d":"78.20"},{"v":0,"d":"0.00"}]
["2130102",null,"","  一般行政管理事务",{"v":97.2343,"d":"97.23"},{"v":0,"d":"0.00"},{"v":97.2343,"d":"97.23"}]
["2130112",null,"","  农业行业业务管理",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
["2130124",null,"","  农业组织化与产业化经营",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["2130125",null,"","  农产品加工与促销",{"v":30.8373,"d":"30.84"},{"v":30.8373,"d":"30.84"},{"v":0,"d":"0.00"}]
["2130126",null,"","  农村公益事业",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["2130199",null,"","  其他农业支出",{"v":481.2941,"d":"481.29"},{"v":0,"d":"0.00"},{"v":481.2941,"d":"481.29"}]
["21305",null,"","扶贫",{"v":24,"d":"24.00"},{"v":15,"d":"15.00"},{"v":9,"d":"9.00"}]
["2130502",null,"","  一般行政管理事务",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["2130505",null,"","  生产发展",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["221",null,"","住房保障支出",{"v":6.7652,"d":"6.77"},{"v":6.7652,"d":"6.77"},{"v":0,"d":"0.00"}]
["22102",null,"","住房改革支出",{"v":6.7652,"d":"6.77"},{"v":6.7652,"d":"6.77"},{"v":0,"d":"0.00"}]
["2210201",null,"","  住房公积金",{"v":6.7652,"d":"6.77"},{"v":6.7652,"d":"6.77"},{"v":0,"d":"0.00"}]

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["一般公共预算财政拨款基本支出决算表（一）"]
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["部门：湘乡市农村工作办公室",{"$nulls":5},"单位：万元  "]
["项目",{"$nulls":3},"本年支出合计","人员经费","公用经费"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
["类","款","项","合计",{"v":165.4308,"d":"165.43"},{"v":119.5308,"d":"119.53"},{"v":45.9,"d":"45.90"}]
["208",null,"","社会保障和就业支出",{"v":25.9116,"d":"25.91"},{"v":25.9116,"d":"25.91"},{"v":0,"d":"0.00"}]
["20805",null,"","行政事业单位离退休",{"v":25.9116,"d":"25.91"},{"v":25.9116,"d":"25.91"},{"v":0,"d":"0.00"}]
["2080501",null,"","  归口管理的行政单位离退休",{"v":25.9116,"d":"25.91"},{"v":25.9116,"d":"25.91"},{"v":0,"d":"0.00"}]
["210",null,"","医疗卫生与计划生育支出",{"v":5.7173,"d":"5.72"},{"v":5.7173,"d":"5.72"},{"v":0,"d":"0.00"}]
["21005",null,"","医疗保障",{"v":5.7173,"d":"5.72"},{"v":5.7173,"d":"5.72"},{"v":0,"d":"0.00"}]
["2100501",null,"","  行政单位医疗",{"v":5.7173,"d":"5.72"},{"v":5.7173,"d":"5.72"},{"v":0,"d":"0.00"}]
["211",null,"","节能环保支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["21104",null,"","自然生态保护",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["2110402",null,"","  农村环境保护",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["213",null,"","农林水支出",{"v":124.0367,"d":"124.04"},{"v":81.1367,"d":"81.14"},{"v":42.9,"d":"42.90"}]
["21301",null,"","农业",{"v":109.0367,"d":"109.04"},{"v":78.6367,"d":"78.64"},{"v":30.4,"d":"30.40"}]
["2130101",null,"","  行政运行",{"v":78.1994,"d":"78.20"},{"v":78.1994,"d":"78.20"},{"v":0,"d":"0.00"}]
["2130125",null,"","  农产品加工与促销",{"v":30.8373,"d":"30.84"},{"v":0.4373,"d":"0.44"},{"v":30.4,"d":"30.40"}]
["21305",null,"","扶贫",{"v":15,"d":"15.00"},{"v":2.5,"d":"2.50"},{"v":12.5,"d":"12.50"}]
["2130505",null,"","  生产发展",{"v":15,"d":"15.00"},{"v":2.5,"d":"2.50"},{"v":12.5,"d":"12.50"}]
["221",null,"","住房保障支出",{"v":6.7652,"d":"6.77"},{"v":6.7652,"d":"6.77"},{"v":0,"d":"0.00"}]
["22102",null,"","住房改革支出",{"v":6.7652,"d":"6.77"},{"v":6.7652,"d":"6.77"},{"v":0,"d":"0.00"}]
["2210201",null,"","  住房公积金",{"v":6.7652,"d":"6.77"},{"v":6.7652,"d":"6.77"},{"v":0,"d":"0.00"}]

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["一般公共预算财政拨款基本支出决算表（二）"]
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["部门：湘乡市农村工作办公室",{"$nulls":4},"单位：万元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
[30101,null,"基本工资",null,{"v":33.1352,"d":"33.14"}]
[30102,null,"津贴补贴",null,{"v":40.8376,"d":"40.84"}]
[30103,null,"奖金",null,{"v":3.7266,"d":"3.73"}]
[30104,null,"社会保障缴费",null,{"v":5.7173,"d":"5.72"}]
[30199,null,"其他工资福利支出",null,{"v":0.9373,"d":"0.94"}]
[30302,null,"退休费",null,{"v":26.4116,"d":"26.41"}]
[30305,null,"生活补助",null,{"v":2,"d":"2.00"}]
[30311,null,"住房公积金",null,{"v":6.7652,"d":"6.77"}]
[30201,null,"办公费",null,null,4.2]
[30202,null,"印刷费",null,null,10]
[30203,null,"咨询费",null,null,2]
[30211,null,"差旅费",null,null,0.5]
[30215,null,"会议费",null,null,10]
[30216,null,"培训费",null,null,3.2]
[30217,null,"公务接待费",null,null,2.7]
[30227,null,"委托业务费",null,null,10]
[30231,null,"公务用车运行维护费",null,null,2]
[30239,null,"其他交通费用",null,null,0.3]
[30299,null,"其他商品和服务支出",null,null,1]
[]
["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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["项  目","行次","统计数"]
["栏  次",null,1]
["一、“三公”经费支出",1,{"v":11.2317,"d":"11.23"}]
["（一）支出合计",2,{"v":11.2317,"d":"11.23"}]
["  1.因公出国（境）费",3]
["  2.公务用车购置及运行维护费",4,{"v":5.0894,"d":"5.09"}]
["    （1）公务用车购置费",5]
["    （2）公务用车运行维护费",6,{"v":5.0894,"d":"5.09"}]
["  3.公务接待费",7,{"v":6.1423,"d":"6.14"}]
["    （1）国内接待费",8,{"v":6.1423,"d":"6.14"}]
["    （2）国（境）外接待费",9]
["（二）相关统计数",10]
["  1.因公出国（境）团组数（个）",11]
["  2.因公出国（境）人次数（人）",12]
["  3.公务用车购置数（辆）",13]
["  4.公务用车保有量（辆）",14,1]
["  5.国内公务接待批次（个）",15,80]
["  6.国内公务接待人次（人）",16,2000]
["  7.国（境）外公务接待批次（个）",17]
["  8.国（境）外公务接待人次（人）",18]

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["支出功能分类科目编码",null,null,"科目名称",null,null,"合计","基本支出","项目支出"]
[]
[]
["类","款","项","合计"]