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["21307","","","农村综合改革",{"v":136780.33,"d":"136,780.33"},{"v":0,"d":"0.00"},{"v":136780.33,"d":"136,780.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21399","","","其他农林水支出",{"v":312600,"d":"312,600.00"},{"v":0,"d":"0.00"},{"v":312600,"d":"312,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2139999","","","  其他农林水支出",{"v":312600,"d":"312,600.00"},{"v":0,"d":"0.00"},{"v":312600,"d":"312,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["214","","","交通运输支出",{"v":53000,"d":"53,000.00"},{"v":0,"d":"0.00"},{"v":53000,"d":"53,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21401","","","公路水路运输",{"v":53000,"d":"53,000.00"},{"v":0,"d":"0.00"},{"v":53000,"d":"53,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140199","","","  其他公路水路运输支出",{"v":53000,"d":"53,000.00"},{"v":0,"d":"0.00"},{"v":53000,"d":"53,000.00"},{"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各项支出情况。","","","","","","","","",""]

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["一、一般公共预算财政拨款","1",{"v":22457108.73,"d":"22,457,108.73"},{"v":22457108.73,"d":"22,457,108.73"},{"v":22457108.73,"d":"22,457,108.73"},"一、一般公共服务支出","31",{"v":7739545.1,"d":"7,739,545.10"},{"v":7739545.1,"d":"7,739,545.10"},{"v":0,"d":"0.00"},{"v":7739545.1,"d":"7,739,545.10"},{"v":7739545.1,"d":"7,739,545.10"},{"v":0,"d":"0.00"},{"v":7739545.1,"d":"7,739,545.10"},{"v":7739545.1,"d":"7,739,545.10"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":17997850.74,"d":"17,997,850.74"},{"v":17997850.74,"d":"17,997,850.74"},{"v":17997850.74,"d":"17,997,850.74"},"二、外交支出","32",{"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"},{"v":0,"d":"0.00"},{"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"},{"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"},{"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"},{"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"},{"v":0,"d":"0.00"}]
["","5","","","","五、教育支出","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","","","六、科学技术支出","36",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","","","七、文化旅游体育与传媒支出","37",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","","","八、社会保障和就业支出","38",{"v":284128.1,"d":"284,128.10"},{"v":284128.1,"d":"284,128.10"},{"v":0,"d":"0.00"},{"v":284128.1,"d":"284,128.10"},{"v":284128.1,"d":"284,128.10"},{"v":0,"d":"0.00"},{"v":284128.1,"d":"284,128.10"},{"v":284128.1,"d":"284,128.10"},{"v":0,"d":"0.00"}]
["","9","","","","九、卫生健康支出","39",{"v":40511,"d":"40,511.00"},{"v":40511,"d":"40,511.00"},{"v":0,"d":"0.00"},{"v":40511,"d":"40,511.00"},{"v":40511,"d":"40,511.00"},{"v":0,"d":"0.00"},{"v":40511,"d":"40,511.00"},{"v":40511,"d":"40,511.00"},{"v":0,"d":"0.00"}]
["","10","","","","十、节能环保支出","40",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","","","十一、城乡社区支出","41",{"v":19284518.15,"d":"19,284,518.15"},{"v":4841183.27,"d":"4,841,183.27"},{"v":14443334.88,"d":"14,443,334.88"},{"v":19284518.15,"d":"19,284,518.15"},{"v":4841183.27,"d":"4,841,183.27"},{"v":14443334.88,"d":"14,443,334.88"},{"v":19284518.15,"d":"19,284,518.15"},{"v":4841183.27,"d":"4,841,183.27"},{"v":14443334.88,"d":"14,443,334.88"}]
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["","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"},{"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"},{"v":0,"d":"0.00"}]
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["","16","","","","十六、金融支出","46",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","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"},{"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"},{"v":0,"d":"0.00"}]
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["","22","","","","二十二、其他支出","52",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"},{"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"},{"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"},{"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"},{"v":0,"d":"0.00"}]
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["本年收入合计","26",{"v":40454959.47,"d":"40,454,959.47"},{"v":40454959.47,"d":"40,454,959.47"},{"v":40454959.47,"d":"40,454,959.47"},"本年支出合计","56",{"v":33037388.13,"d":"33,037,388.13"},{"v":18594053.25,"d":"18,594,053.25"},{"v":14443334.88,"d":"14,443,334.88"},{"v":33037388.13,"d":"33,037,388.13"},{"v":18594053.25,"d":"18,594,053.25"},{"v":14443334.88,"d":"14,443,334.88"},{"v":33037388.13,"d":"33,037,388.13"},{"v":18594053.25,"d":"18,594,053.25"},{"v":14443334.88,"d":"14,443,334.88"}]
["年初财政拨款结转和结余","27",{"v":9740029.73,"d":"9,740,029.73"},{"v":9740029.73,"d":"9,740,029.73"},{"v":9740029.73,"d":"9,740,029.73"},"年末财政拨款结转和结余","57",{"v":17157601.07,"d":"17,157,601.07"},{"v":9156573.51,"d":"9,156,573.51"},{"v":8001027.56,"d":"8,001,027.56"},{"v":17157601.07,"d":"17,157,601.07"},{"v":9156573.51,"d":"9,156,573.51"},{"v":8001027.56,"d":"8,001,027.56"},{"v":17157601.07,"d":"17,157,601.07"},{"v":9156573.51,"d":"9,156,573.51"},{"v":8001027.56,"d":"8,001,027.56"}]
["一、一般公共预算财政拨款","28",{"v":5293518.03,"d":"5,293,518.03"},{"v":5293518.03,"d":"5,293,518.03"},{"v":5293518.03,"d":"5,293,518.03"},"","58","","","","","","","","",""]
["二、政府性基金预算财政拨款","29",{"v":4446511.7,"d":"4,446,511.70"},{"v":4446511.7,"d":"4,446,511.70"},{"v":4446511.7,"d":"4,446,511.70"},"","59","","","","","","","","",""]
["总计","30",{"v":50194989.2,"d":"50,194,989.20"},{"v":50194989.2,"d":"50,194,989.20"},{"v":50194989.2,"d":"50,194,989.20"},"总计","60",{"v":50194989.2,"d":"50,194,989.20"},{"v":27750626.76,"d":"27,750,626.76"},{"v":22444362.44,"d":"22,444,362.44"},{"v":50194989.2,"d":"50,194,989.20"},{"v":27750626.76,"d":"27,750,626.76"},{"v":22444362.44,"d":"22,444,362.44"},{"v":50194989.2,"d":"50,194,989.20"},{"v":27750626.76,"d":"27,750,626.76"},{"v":22444362.44,"d":"22,444,362.44"}]
["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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["20103","","","政府办公厅（室）及相关机构事务",{"v":4856470.64,"d":"4,856,470.64"},{"v":4856470.64,"d":"4,856,470.64"},{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",{"v":4856470.64,"d":"4,856,470.64"},{"v":4856470.64,"d":"4,856,470.64"},{"v":0,"d":"0.00"}]
["20129","","","群众团体事务",{"v":223300,"d":"223,300.00"},{"v":223300,"d":"223,300.00"},{"v":0,"d":"0.00"}]
["2012901","","","  行政运行",{"v":223300,"d":"223,300.00"},{"v":223300,"d":"223,300.00"},{"v":0,"d":"0.00"}]
["20132","","","组织事务",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["2013201","","","  行政运行",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["208","","","社会保障和就业支出",{"v":284128.1,"d":"284,128.10"},{"v":203480.6,"d":"203,480.60"},{"v":80647.5,"d":"80,647.50"}]
["20801","","","人力资源和社会保障管理事务",{"v":145247.6,"d":"145,247.60"},{"v":145247.6,"d":"145,247.60"},{"v":0,"d":"0.00"}]
["2080101","","","  行政运行",{"v":145247.6,"d":"145,247.60"},{"v":145247.6,"d":"145,247.60"},{"v":0,"d":"0.00"}]
["20807","","","就业补助",{"v":58233,"d":"58,233.00"},{"v":58233,"d":"58,233.00"},{"v":0,"d":"0.00"}]
["2080705","","","  公益性岗位补贴",{"v":58233,"d":"58,233.00"},{"v":58233,"d":"58,233.00"},{"v":0,"d":"0.00"}]
["20810","","","社会福利",{"v":80647.5,"d":"80,647.50"},{"v":0,"d":"0.00"},{"v":80647.5,"d":"80,647.50"}]
["2081099","","","  其他社会福利支出",{"v":80647.5,"d":"80,647.50"},{"v":0,"d":"0.00"},{"v":80647.5,"d":"80,647.50"}]
["210","","","卫生健康支出",{"v":40511,"d":"40,511.00"},{"v":40511,"d":"40,511.00"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",{"v":40511,"d":"40,511.00"},{"v":40511,"d":"40,511.00"},{"v":0,"d":"0.00"}]
["2100717","","","  计划生育服务",{"v":40511,"d":"40,511.00"},{"v":40511,"d":"40,511.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":4841183.27,"d":"4,841,183.27"},{"v":0,"d":"0.00"},{"v":4841183.27,"d":"4,841,183.27"}]
["21201","","","城乡社区管理事务",{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},{"v":28000,"d":"28,000.00"}]
["2120101","","","  行政运行",{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},{"v":28000,"d":"28,000.00"}]
["21203","","","城乡社区公共设施",{"v":4813183.27,"d":"4,813,183.27"},{"v":0,"d":"0.00"},{"v":4813183.27,"d":"4,813,183.27"}]
["2120303","","","  小城镇基础设施建设",{"v":2013183.27,"d":"2,013,183.27"},{"v":0,"d":"0.00"},{"v":2013183.27,"d":"2,013,183.27"}]
["2120399","","","  其他城乡社区公共设施支出",{"v":2800000,"d":"2,800,000.00"},{"v":0,"d":"0.00"},{"v":2800000,"d":"2,800,000.00"}]
["213","","","农林水支出",{"v":5635685.78,"d":"5,635,685.78"},{"v":121870,"d":"121,870.00"},{"v":5513815.78,"d":"5,513,815.78"}]
["21301","","","农业",{"v":945489.28,"d":"945,489.28"},{"v":31870,"d":"31,870.00"},{"v":913619.28,"d":"913,619.28"}]
["2130108","","","  病虫害控制",{"v":9350,"d":"9,350.00"},{"v":9350,"d":"9,350.00"},{"v":0,"d":"0.00"}]
["2130119","","","  防灾救灾",{"v":22520,"d":"22,520.00"},{"v":22520,"d":"22,520.00"},{"v":0,"d":"0.00"}]
["2130199","","","  其他农业支出",{"v":913619.28,"d":"913,619.28"},{"v":0,"d":"0.00"},{"v":913619.28,"d":"913,619.28"}]
["21303","","","水利",{"v":65000,"d":"65,000.00"},{"v":0,"d":"0.00"},{"v":65000,"d":"65,000.00"}]
["2130314","","","  防汛",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["2130316","","","  农田水利",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["2130399","","","  其他水利支出",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["21305","","","扶贫",{"v":4175816.17,"d":"4,175,816.17"},{"v":90000,"d":"90,000.00"},{"v":4085816.17,"d":"4,085,816.17"}]
["2130501","","","  行政运行",{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"}]
["2130505","","","  生产发展",{"v":24100,"d":"24,100.00"},{"v":0,"d":"0.00"},{"v":24100,"d":"24,100.00"}]
["2130599","","","  其他扶贫支出",{"v":4061716.17,"d":"4,061,716.17"},{"v":0,"d":"0.00"},{"v":4061716.17,"d":"4,061,716.17"}]
["21307","","","农村综合改革",{"v":136780.33,"d":"136,780.33"},{"v":0,"d":"0.00"},{"v":136780.33,"d":"136,780.33"}]
["2130701","","","  对村级一事一议的补助",{"v":136780.33,"d":"136,780.33"},{"v":0,"d":"0.00"},{"v":136780.33,"d":"136,780.33"}]
["21399","","","其他农林水支出",{"v":312600,"d":"312,600.00"},{"v":0,"d":"0.00"},{"v":312600,"d":"312,600.00"}]
["2139999","","","  其他农林水支出",{"v":312600,"d":"312,600.00"},{"v":0,"d":"0.00"},{"v":312600,"d":"312,600.00"}]
["214","","","交通运输支出",{"v":53000,"d":"53,000.00"},{"v":0,"d":"0.00"},{"v":53000,"d":"53,000.00"}]
["21401","","","公路水路运输",{"v":53000,"d":"53,000.00"},{"v":0,"d":"0.00"},{"v":53000,"d":"53,000.00"}]
["2140199","","","  其他公路水路运输支出",{"v":53000,"d":"53,000.00"},{"v":0,"d":"0.00"},{"v":53000,"d":"53,000.00"}]
["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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["30103","  奖金",{"v":0,"d":"0.00"},"30203","  咨询费",{"v":40000,"d":"40,000.00"},"30703","  国内债务发行费用",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":0,"d":"0.00"},"30704","  国外债务发行费用",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":351014.44,"d":"351,014.44"},"30205","  水费",{"v":47568,"d":"47,568.00"},"310","资本性支出",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":559230.01,"d":"559,230.01"},"30206","  电费",{"v":151644.36,"d":"151,644.36"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",{"v":84770,"d":"84,770.00"},"31002","  办公设备购置",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",{"v":368655.02,"d":"368,655.02"},"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"}]
["30112","  其他社会保障缴费",{"v":0,"d":"0.00"},"30211","  差旅费",{"v":105380.15,"d":"105,380.15"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30113","  住房公积金",{"v":351601.68,"d":"351,601.68"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",{"v":0,"d":"0.00"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":0,"d":"0.00"},"30214","  租赁费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":1043917.35,"d":"1,043,917.35"},"30215","  会议费",{"v":42223,"d":"42,223.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",{"v":59404,"d":"59,404.00"},"310111","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":74951,"d":"74,951.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":405534.65,"d":"405,534.65"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":435071.6,"d":"435,071.60"},"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":338969,"d":"338,969.00"},"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":0,"d":"0.00"},"30226","  劳务费",{"v":223300,"d":"223,300.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":249940,"d":"249,940.00"},"312","对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":269876.75,"d":"269,876.75"},"30231","  公务用车运行维护费",{"v":95000,"d":"95,000.00"},"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":88098.3,"d":"88,098.30"},"31204","  费用补贴",{"v":0,"d":"0.00"}]
["","","","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":0,"d":"0.00"},"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"}]
["人员经费合计","",{"v":5590563.99,"d":"5,590,563.99"},"公用支出合计","","","","",{"v":2494842.71,"d":"2,494,842.71"}]
["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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["  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":95000,"d":"95,000.00"},{"v":95000,"d":"95,000.00"}]
["    （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":95000,"d":"95,000.00"},{"v":95000,"d":"95,000.00"}]
["  3.公务接待费","6",{"v":74951,"d":"74,951.00"},{"v":74951,"d":"74,951.00"}]
["    （1）国内接待费","7",{"v":74951,"d":"74,951.00"},{"v":74951,"d":"74,951.00"}]
["         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","-",283]
["    其中：外事接待批次（个）","16","-",0]
["  6.国内公务接待人次（人）","17","-",636]
["    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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["","","","合计",{"v":4446511.7,"d":"4,446,511.70"},{"v":17997850.74,"d":"17,997,850.74"},{"v":14443334.88,"d":"14,443,334.88"},{"v":0,"d":"0.00"},{"v":14443334.88,"d":"14,443,334.88"},{"v":8001027.56,"d":"8,001,027.56"}]
["212","","","城乡社区支出",{"v":4446511.7,"d":"4,446,511.70"},{"v":17997850.74,"d":"17,997,850.74"},{"v":14443334.88,"d":"14,443,334.88"},{"v":0,"d":"0.00"},{"v":14443334.88,"d":"14,443,334.88"},{"v":8001027.56,"d":"8,001,027.56"}]
["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":4446511.7,"d":"4,446,511.70"},{"v":17997850.74,"d":"17,997,850.74"},{"v":14443334.88,"d":"14,443,334.88"},{"v":0,"d":"0.00"},{"v":14443334.88,"d":"14,443,334.88"},{"v":8001027.56,"d":"8,001,027.56"}]
["2120801","","","  征地和拆迁补偿支出",{"v":4446511.7,"d":"4,446,511.70"},{"v":17015903.24,"d":"17,015,903.24"},{"v":13485387.38,"d":"13,485,387.38"},{"v":0,"d":"0.00"},{"v":13485387.38,"d":"13,485,387.38"},{"v":7977027.56,"d":"7,977,027.56"}]
["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":981947.5,"d":"981,947.50"},{"v":957947.5,"d":"957,947.50"},{"v":0,"d":"0.00"},{"v":957947.5,"d":"957,947.50"},{"v":24000,"d":"24,000.00"}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["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。","","","","","","","","",""]

{"sheet":"CA09 国有资产占用情况表","index":8,"n_rows":15,"n_cols":3,"rows_kept":15,"flags":["formulas_cached_only"]}
[null,"国有资产占用情况表"]
[null,null,"单位：台、辆、套"]
["编制单位：兴国县高兴镇人民政府","2019年度","公开09表"]
["项  目","栏次","决算数"]
["一、车辆数合计(台、辆)","1",3]
["  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",0]
["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]