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["二、政府性基金预算财政拨款收入","2",{"v":20928351,"d":"20,928,351.00"},{"v":20928351,"d":"20,928,351.00"},{"v":20928351,"d":"20,928,351.00"},"二、外交支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、上级补助收入","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"三、国防支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、事业收入","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"四、公共安全支出","34",{"v":5000000,"d":"5,000,000.00"},{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"}]
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["","8","","","","八、社会保障和就业支出","38",{"v":345088.96,"d":"345,088.96"},{"v":345088.96,"d":"345,088.96"},{"v":1230439.37,"d":"1,230,439.37"}]
["","9","","","","九、卫生健康支出","39",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":345088.96,"d":"345,088.96"}]
["","10","","","","十、节能环保支出","40",{"v":24453011,"d":"24,453,011.00"},{"v":24453011,"d":"24,453,011.00"},{"v":10000,"d":"10,000.00"}]
["","11","","","","十一、城乡社区支出","41",{"v":10359611.03,"d":"10,359,611.03"},{"v":10359611.03,"d":"10,359,611.03"},{"v":24453011,"d":"24,453,011.00"}]
["","12","","","","十二、农林水支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10359611.03,"d":"10,359,611.03"}]
["","13","","","","十三、交通运输支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","","","十四、资源勘探信息等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","","","十五、商业服务业等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","","","十六、金融支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","","","十七、援助其他地区支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","","","十八、自然资源海洋气象等支出","48",{"v":225948,"d":"225,948.00"},{"v":225948,"d":"225,948.00"},{"v":0,"d":"0.00"}]
["","19","","","","十九、住房保障支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":225948,"d":"225,948.00"}]
["","20","","","","二十、粮油物资储备支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","","","二十一、灾害防治及应急管理支出","51",{"v":903361.14,"d":"903,361.14"},{"v":903361.14,"d":"903,361.14"},{"v":0,"d":"0.00"}]
["","22","","","","二十二、其他支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":903361.14,"d":"903,361.14"}]
["","23","","","","二十三、债务还本支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","24","","","","二十四、债务付息支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","29","","","","                             ","59","","",""]
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["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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["2120804","","","  农村基础设施建设支出",{"v":9683535.31,"d":"9,683,535.31"},{"v":0,"d":"0.00"},{"v":9683535.31,"d":"9,683,535.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":6196415.69,"d":"6,196,415.69"},{"v":0,"d":"0.00"},{"v":6196415.69,"d":"6,196,415.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21299","","","其他城乡社区支出",{"v":3500000,"d":"3,500,000.00"},{"v":3500000,"d":"3,500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2129901","","","  其他城乡社区支出",{"v":3500000,"d":"3,500,000.00"},{"v":3500000,"d":"3,500,000.00"},{"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",{"v":10359611.03,"d":"10,359,611.03"},{"v":4847566.6,"d":"4,847,566.60"},{"v":5512044.43,"d":"5,512,044.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130101","","","  行政运行",{"v":697083.6,"d":"697,083.60"},{"v":697083.6,"d":"697,083.60"},{"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",{"v":1365853.28,"d":"1,365,853.28"},{"v":1365853.28,"d":"1,365,853.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","","","林业和草原",{"v":171676.56,"d":"171,676.56"},{"v":171676.56,"d":"171,676.56"},{"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",{"v":43969.96,"d":"43,969.96"},{"v":43969.96,"d":"43,969.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130299","","","  其他林业和草原支出",{"v":127706.6,"d":"127,706.60"},{"v":127706.6,"d":"127,706.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303","","","水利",{"v":308984.16,"d":"308,984.16"},{"v":308984.16,"d":"308,984.16"},{"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",{"v":308984.16,"d":"308,984.16"},{"v":308984.16,"d":"308,984.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",{"v":1279969,"d":"1,279,969.00"},{"v":979969,"d":"979,969.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130504","","","  农村基础设施建设",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",{"v":1079969,"d":"1,079,969.00"},{"v":979969,"d":"979,969.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","","","农村综合改革",{"v":6536044.43,"d":"6,536,044.43"},{"v":1324000,"d":"1,324,000.00"},{"v":5212044.43,"d":"5,212,044.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130701","","","  对村级一事一议的补助",{"v":465000,"d":"465,000.00"},{"v":0,"d":"0.00"},{"v":465000,"d":"465,000.00"},{"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",{"v":1215000,"d":"1,215,000.00"},{"v":1160000,"d":"1,160,000.00"},{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130799","","","  其他农村综合改革支出",{"v":4856044.43,"d":"4,856,044.43"},{"v":164000,"d":"164,000.00"},{"v":4692044.43,"d":"4,692,044.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":225948,"d":"225,948.00"},{"v":225948,"d":"225,948.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":225948,"d":"225,948.00"},{"v":225948,"d":"225,948.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":225948,"d":"225,948.00"},{"v":225948,"d":"225,948.00"},{"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":903361.14,"d":"903,361.14"},{"v":315082.43,"d":"315,082.43"},{"v":588278.71,"d":"588,278.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999","","","其他支出",{"v":903361.14,"d":"903,361.14"},{"v":315082.43,"d":"315,082.43"},{"v":588278.71,"d":"588,278.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",{"v":903361.14,"d":"903,361.14"},{"v":315082.43,"d":"315,082.43"},{"v":588278.71,"d":"588,278.71"},{"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各项支出情况。","","","","","","","","",""]

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["一、一般公共预算财政拨款","1",{"v":37519959.94,"d":"37,519,959.94"},{"v":37519959.94,"d":"37,519,959.94"},{"v":37519959.94,"d":"37,519,959.94"},"一、一般公共服务支出","31",{"v":3638684.04,"d":"3,638,684.04"},{"v":3638684.04,"d":"3,638,684.04"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":20928351,"d":"20,928,351.00"},{"v":20928351,"d":"20,928,351.00"},{"v":20928351,"d":"20,928,351.00"},"二、外交支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","","","三、国防支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","","","四、公共安全支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","","","五、教育支出","35",{"v":5000000,"d":"5,000,000.00"},{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"}]
["","6","","","","六、科学技术支出","36",{"v":10950297.83,"d":"10,950,297.83"},{"v":10950297.83,"d":"10,950,297.83"},{"v":0,"d":"0.00"}]
["","7","","","","七、文化旅游体育与传媒支出","37",{"v":1646952,"d":"1,646,952.00"},{"v":1646952,"d":"1,646,952.00"},{"v":0,"d":"0.00"}]
["","8","","","","八、社会保障和就业支出","38",{"v":1230439.37,"d":"1,230,439.37"},{"v":1230439.37,"d":"1,230,439.37"},{"v":0,"d":"0.00"}]
["","9","","","","九、卫生健康支出","39",{"v":345088.96,"d":"345,088.96"},{"v":345088.96,"d":"345,088.96"},{"v":0,"d":"0.00"}]
["","10","","","","十、节能环保支出","40",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["","11","","","","十一、城乡社区支出","41",{"v":24453011,"d":"24,453,011.00"},{"v":3524660,"d":"3,524,660.00"},{"v":20928351,"d":"20,928,351.00"}]
["","12","","","","十二、农林水支出","42",{"v":10359611.03,"d":"10,359,611.03"},{"v":10359611.03,"d":"10,359,611.03"},{"v":0,"d":"0.00"}]
["","13","","","","十三、交通运输支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","","","十四、资源勘探信息等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","","","十五、商业服务业等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","","","十六、金融支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","","","十七、援助其他地区支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","","","十八、自然资源海洋气象等支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","","","十九、住房保障支出","49",{"v":225948,"d":"225,948.00"},{"v":225948,"d":"225,948.00"},{"v":0,"d":"0.00"}]
["","20","","","","二十、粮油物资储备支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","","","二十一、灾害防治及应急管理支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","","","二十二、其他支出","52",{"v":588278.71,"d":"588,278.71"},{"v":588278.71,"d":"588,278.71"},{"v":0,"d":"0.00"}]
["","23","","","","二十三、债务还本支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","24","","","","二十四、债务付息支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","25","","","","","55","","",""]
["本年收入合计","26",{"v":58448310.94,"d":"58,448,310.94"},{"v":58448310.94,"d":"58,448,310.94"},{"v":58448310.94,"d":"58,448,310.94"},"本年支出合计","56",{"v":58448310.94,"d":"58,448,310.94"},{"v":37519959.94,"d":"37,519,959.94"},{"v":20928351,"d":"20,928,351.00"}]
["年初财政拨款结转和结余","27",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"年末财政拨款结转和结余","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","58","","",""]
["二、政府性基金预算财政拨款","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","59","","",""]
["总计","30",{"v":58448310.94,"d":"58,448,310.94"},{"v":58448310.94,"d":"58,448,310.94"},{"v":58448310.94,"d":"58,448,310.94"},"总计","60",{"v":58448310.94,"d":"58,448,310.94"},{"v":37519959.94,"d":"37,519,959.94"},{"v":20928351,"d":"20,928,351.00"}]
["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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["205","","","教育支出",{"v":5000000,"d":"5,000,000.00"},{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"}]
["20599","","","其他教育支出",{"v":5000000,"d":"5,000,000.00"},{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"}]
["2059999","","","  其他教育支出",{"v":5000000,"d":"5,000,000.00"},{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"}]
["206","","","科学技术支出",{"v":10950297.83,"d":"10,950,297.83"},{"v":3650000,"d":"3,650,000.00"},{"v":7300297.83,"d":"7,300,297.83"}]
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["20699","","","其他科学技术支出",{"v":3650000,"d":"3,650,000.00"},{"v":3650000,"d":"3,650,000.00"},{"v":0,"d":"0.00"}]
["2069999","","","  其他科学技术支出",{"v":3650000,"d":"3,650,000.00"},{"v":3650000,"d":"3,650,000.00"},{"v":0,"d":"0.00"}]
["207","","","文化旅游体育与传媒支出",{"v":1646952,"d":"1,646,952.00"},{"v":34956,"d":"34,956.00"},{"v":1611996,"d":"1,611,996.00"}]
["20701","","","文化和旅游",{"v":34956,"d":"34,956.00"},{"v":34956,"d":"34,956.00"},{"v":0,"d":"0.00"}]
["2070109","","","  群众文化",{"v":34956,"d":"34,956.00"},{"v":34956,"d":"34,956.00"},{"v":0,"d":"0.00"}]
["20703","","","体育",{"v":1611996,"d":"1,611,996.00"},{"v":0,"d":"0.00"},{"v":1611996,"d":"1,611,996.00"}]
["2070307","","","  体育场馆",{"v":58500,"d":"58,500.00"},{"v":0,"d":"0.00"},{"v":58500,"d":"58,500.00"}]
["2070399","","","  其他体育支出",{"v":1553496,"d":"1,553,496.00"},{"v":0,"d":"0.00"},{"v":1553496,"d":"1,553,496.00"}]
["208","","","社会保障和就业支出",{"v":1230439.37,"d":"1,230,439.37"},{"v":1230439.37,"d":"1,230,439.37"},{"v":0,"d":"0.00"}]
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["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":594795.57,"d":"594,795.57"},{"v":594795.57,"d":"594,795.57"},{"v":0,"d":"0.00"}]
["2080506","","","  机关事业单位职业年金缴费支出",{"v":222376.8,"d":"222,376.80"},{"v":222376.8,"d":"222,376.80"},{"v":0,"d":"0.00"}]
["2080599","","","  其他行政事业单位离退休支出",{"v":22390,"d":"22,390.00"},{"v":22390,"d":"22,390.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":388277,"d":"388,277.00"},{"v":388277,"d":"388,277.00"},{"v":0,"d":"0.00"}]
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["210","","","卫生健康支出",{"v":345088.96,"d":"345,088.96"},{"v":345088.96,"d":"345,088.96"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",{"v":175205,"d":"175,205.00"},{"v":175205,"d":"175,205.00"},{"v":0,"d":"0.00"}]
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["21011","","","行政事业单位医疗",{"v":169883.96,"d":"169,883.96"},{"v":169883.96,"d":"169,883.96"},{"v":0,"d":"0.00"}]
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["211","","","节能环保支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["21103","","","污染防治",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["2110301","","","  大气",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":3524660,"d":"3,524,660.00"},{"v":3524660,"d":"3,524,660.00"},{"v":0,"d":"0.00"}]
["21201","","","城乡社区管理事务",{"v":7410,"d":"7,410.00"},{"v":7410,"d":"7,410.00"},{"v":0,"d":"0.00"}]
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["21203","","","城乡社区公共设施",{"v":17250,"d":"17,250.00"},{"v":17250,"d":"17,250.00"},{"v":0,"d":"0.00"}]
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["21299","","","其他城乡社区支出",{"v":3500000,"d":"3,500,000.00"},{"v":3500000,"d":"3,500,000.00"},{"v":0,"d":"0.00"}]
["2129901","","","  其他城乡社区支出",{"v":3500000,"d":"3,500,000.00"},{"v":3500000,"d":"3,500,000.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":10359611.03,"d":"10,359,611.03"},{"v":4847566.6,"d":"4,847,566.60"},{"v":5512044.43,"d":"5,512,044.43"}]
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["2130199","","","  其他农业支出",{"v":1365853.28,"d":"1,365,853.28"},{"v":1365853.28,"d":"1,365,853.28"},{"v":0,"d":"0.00"}]
["21302","","","林业和草原",{"v":171676.56,"d":"171,676.56"},{"v":171676.56,"d":"171,676.56"},{"v":0,"d":"0.00"}]
["2130201","","","  行政运行",{"v":43969.96,"d":"43,969.96"},{"v":43969.96,"d":"43,969.96"},{"v":0,"d":"0.00"}]
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["21303","","","水利",{"v":308984.16,"d":"308,984.16"},{"v":308984.16,"d":"308,984.16"},{"v":0,"d":"0.00"}]
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["2130599","","","  其他扶贫支出",{"v":1079969,"d":"1,079,969.00"},{"v":979969,"d":"979,969.00"},{"v":100000,"d":"100,000.00"}]
["21307","","","农村综合改革",{"v":6536044.43,"d":"6,536,044.43"},{"v":1324000,"d":"1,324,000.00"},{"v":5212044.43,"d":"5,212,044.43"}]
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["221","","","住房保障支出",{"v":225948,"d":"225,948.00"},{"v":225948,"d":"225,948.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":225948,"d":"225,948.00"},{"v":225948,"d":"225,948.00"},{"v":0,"d":"0.00"}]
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["2299901","","","  其他支出",{"v":588278.71,"d":"588,278.71"},{"v":0,"d":"0.00"},{"v":588278.71,"d":"588,278.71"}]
["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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["30110","  职工基本医疗保险缴费",{"v":169883.96,"d":"169,883.96"},"30208","  取暖费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴款",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
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["303","对个人和家庭的补助",{"v":10400985,"d":"10,400,985.00"},"30215","  会议费",{"v":4000,"d":"4,000.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
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["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":150000,"d":"150,000.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":388277,"d":"388,277.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30305","  生活补贴",{"v":5804000,"d":"5,804,000.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":879250,"d":"879,250.00"},"30226","  劳务费",{"v":293024,"d":"293,024.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
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["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":112870,"d":"112,870.00"},"312","对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":3250000,"d":"3,250,000.00"},"30229","  福利费",{"v":0,"d":"0.00"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
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["","","","30240","  税金及附加费用",{"v":0,"d":"0.00"},"31205","  利息补贴",{"v":0,"d":"0.00"}]
["","","","30299","  其他商品和服务支出",{"v":281635.4,"d":"281,635.40"},"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["","","","","","","399","其他支出",{"v":0,"d":"0.00"}]
["","","","","","","39906","  赠与",{"v":0,"d":"0.00"}]
["","","","","","","39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["","","","","","","39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["","","","","","","39999","  其他支出",{"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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["项目","栏次","年初预算数","决算数"]
["行次","","1","2"]
["一、“三公”经费支出","1",{"v":445794,"d":"445,794.00"},{"v":445794,"d":"445,794.00"}]
["  1.因公出国（境）费","2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2.公务用车购置及运行维护费","3",{"v":81262,"d":"81,262.00"},{"v":81262,"d":"81,262.00"}]
["    （1）公务用车购置费","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","5",{"v":81262,"d":"81,262.00"},{"v":81262,"d":"81,262.00"}]
["  3.公务接待费","6",{"v":364532,"d":"364,532.00"},{"v":364532,"d":"364,532.00"}]
["    （1）国内接待费","7",{"v":364532,"d":"364,532.00"},{"v":364532,"d":"364,532.00"}]
["         其中：外事接待费","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、相关统计数","10","-","-"]
["  1.因公出国（境）团组数（个）","11","-",0]
["  2.因公出国（境）人次数（人）","12","-",0]
["  3.公务用车购置数（辆）","13","-",0]
["  4.公务用车保有量（辆）","14","-",3]
["  5.国内公务接待批次（个）","15","-",403]
["    其中：外事接待批次（个）","16","-",0]
["  6.国内公务接待人次（人）","17","-",{"v":4045,"d":"4,045"}]
["    其中：外事接待人次（人）","18","-",0]
["  7.国（境）外公务接待批次（个）","19","-",0]
["  8.国（境）外公务接待人次（人）","20","-",0]
["注：本表反映部门本年度“三公”经费支出预决算情况。其中：预算数为批复的年初预算数，不包含以前年度结转的资金；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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["项    目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["支出功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
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["支出功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
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["","","","合计",{"v":0,"d":"0.00"},{"v":20928351,"d":"20,928,351.00"},{"v":20928351,"d":"20,928,351.00"},{"v":0,"d":"0.00"},{"v":20928351,"d":"20,928,351.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":0,"d":"0.00"},{"v":20928351,"d":"20,928,351.00"},{"v":20928351,"d":"20,928,351.00"},{"v":0,"d":"0.00"},{"v":20928351,"d":"20,928,351.00"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":20928351,"d":"20,928,351.00"},{"v":20928351,"d":"20,928,351.00"},{"v":0,"d":"0.00"},{"v":20928351,"d":"20,928,351.00"},{"v":0,"d":"0.00"}]
["2120801","","","  征地和拆迁补偿支出",{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"}]
["2120803","","","  城市建设支出",{"v":0,"d":"0.00"},{"v":5023400,"d":"5,023,400.00"},{"v":5023400,"d":"5,023,400.00"},{"v":0,"d":"0.00"},{"v":5023400,"d":"5,023,400.00"},{"v":0,"d":"0.00"}]
["2120804","","","  农村基础设施建设支出",{"v":0,"d":"0.00"},{"v":9683535.31,"d":"9,683,535.31"},{"v":9683535.31,"d":"9,683,535.31"},{"v":0,"d":"0.00"},{"v":9683535.31,"d":"9,683,535.31"},{"v":0,"d":"0.00"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":6196415.69,"d":"6,196,415.69"},{"v":6196415.69,"d":"6,196,415.69"},{"v":0,"d":"0.00"},{"v":6196415.69,"d":"6,196,415.69"},{"v":0,"d":"0.00"}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["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。","","","","","","","","",""]

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["编制单位：靖安县仁首镇人民政府","2019年度","单位：台、辆、套"]
["项  目","栏次","决算数"]
["一、车辆数合计(台、辆)","1",5]
["  1.副部（省）级及以上领导用车","2",0]
["  2.主要领导干部用车","3",3]
["  3.机要通信用车","4",0]
["  4.应急保障用车","5",0]
["  5.执法执勤用车","6",0]
["  6.特种专业技术用车","7",0]
["  7.离退休干部用车","8",0]
["  8.其他用车","9",2]
["二、单价50万元（含）以上通用设备（台，套）","10",0]
["三、单价100万元（含）以上专用设备（台，套）","11",0]