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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","","",""]

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["编制单位：兴国县古龙岗镇人民政府",{"$nulls":4},"2019年度",{"$nulls":3},"公开03表"]
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["201","","","一般公共服务支出",{"v":9305590.96,"d":"9,305,590.96"},{"v":9305590.96,"d":"9,305,590.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["207","","","文化旅游体育与传媒支出",{"v":280800,"d":"280,800.00"},{"v":0,"d":"0.00"},{"v":280800,"d":"280,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20709","","","旅游发展基金支出",{"v":280800,"d":"280,800.00"},{"v":0,"d":"0.00"},{"v":280800,"d":"280,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["212","","","城乡社区支出",{"v":5891350,"d":"5,891,350.00"},{"v":12000,"d":"12,000.00"},{"v":5879350,"d":"5,879,350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21201","","","城乡社区管理事务",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"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",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21203","","","城乡社区公共设施",{"v":5644600,"d":"5,644,600.00"},{"v":0,"d":"0.00"},{"v":5644600,"d":"5,644,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["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":234750,"d":"234,750.00"},{"v":0,"d":"0.00"},{"v":234750,"d":"234,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["一、一般公共预算财政拨款","1",{"v":19049100,"d":"19,049,100.00"},{"v":30921550.14,"d":"30,921,550.14"},{"v":30921550.14,"d":"30,921,550.14"},"一、一般公共服务支出","31",{"v":9305590.96,"d":"9,305,590.96"},{"v":9305590.96,"d":"9,305,590.96"},{"v":0,"d":"0.00"},{"v":9305590.96,"d":"9,305,590.96"},{"v":9305590.96,"d":"9,305,590.96"},{"v":0,"d":"0.00"},{"v":9305590.96,"d":"9,305,590.96"},{"v":9305590.96,"d":"9,305,590.96"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":515550,"d":"515,550.00"},{"v":524750,"d":"524,750.00"},{"v":524750,"d":"524,750.00"},"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":280800,"d":"280,800.00"},{"v":0,"d":"0.00"},{"v":280800,"d":"280,800.00"},{"v":280800,"d":"280,800.00"},{"v":0,"d":"0.00"},{"v":280800,"d":"280,800.00"},{"v":280800,"d":"280,800.00"},{"v":0,"d":"0.00"},{"v":280800,"d":"280,800.00"}]
["","8","","","","八、社会保障和就业支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":603460,"d":"603,460.00"},{"v":603460,"d":"603,460.00"},{"v":0,"d":"0.00"},{"v":603460,"d":"603,460.00"},{"v":603460,"d":"603,460.00"},{"v":0,"d":"0.00"}]
["","9","","","","九、卫生健康支出","39",{"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"}]
["","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":234750,"d":"234,750.00"},{"v":0,"d":"0.00"},{"v":234750,"d":"234,750.00"},{"v":5891350,"d":"5,891,350.00"},{"v":5656600,"d":"5,656,600.00"},{"v":234750,"d":"234,750.00"},{"v":5891350,"d":"5,891,350.00"},{"v":5656600,"d":"5,656,600.00"},{"v":234750,"d":"234,750.00"}]
["","12","","","","十二、农林水支出","42",{"v":9743509.04,"d":"9,743,509.04"},{"v":9743509.04,"d":"9,743,509.04"},{"v":0,"d":"0.00"},{"v":13346190.99,"d":"13,346,190.99"},{"v":13346190.99,"d":"13,346,190.99"},{"v":0,"d":"0.00"},{"v":13346190.99,"d":"13,346,190.99"},{"v":13346190.99,"d":"13,346,190.99"},{"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"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"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"},{"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"}]
["","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"},{"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"}]
["","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"}]
["","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"},{"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"}]
["","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"}]
["","19","","","","十九、住房保障支出","49",{"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"}]
["","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"},{"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"}]
["","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"},{"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"}]
["","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"}]
["","25","","","","","55","","","","","","","","",""]
["本年收入合计","26",{"v":19564650,"d":"19,564,650.00"},{"v":31446300.14,"d":"31,446,300.14"},{"v":31446300.14,"d":"31,446,300.14"},"本年支出合计","56",{"v":19564650,"d":"19,564,650.00"},{"v":19049100,"d":"19,049,100.00"},{"v":515550,"d":"515,550.00"},{"v":29467391.95,"d":"29,467,391.95"},{"v":28951841.95,"d":"28,951,841.95"},{"v":515550,"d":"515,550.00"},{"v":29467391.95,"d":"29,467,391.95"},{"v":28951841.95,"d":"28,951,841.95"},{"v":515550,"d":"515,550.00"}]
["年初财政拨款结转和结余","27",{"v":0,"d":"0.00"},{"v":5125306.08,"d":"5,125,306.08"},{"v":5125306.08,"d":"5,125,306.08"},"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"},{"v":7104214.27,"d":"7,104,214.27"},{"v":7095014.27,"d":"7,095,014.27"},{"v":9200,"d":"9,200.00"},{"v":7104214.27,"d":"7,104,214.27"},{"v":7095014.27,"d":"7,095,014.27"},{"v":9200,"d":"9,200.00"}]
["一、一般公共预算财政拨款","28",{"v":0,"d":"0.00"},{"v":5125306.08,"d":"5,125,306.08"},{"v":5125306.08,"d":"5,125,306.08"},"","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":19564650,"d":"19,564,650.00"},{"v":36571606.22,"d":"36,571,606.22"},{"v":36571606.22,"d":"36,571,606.22"},"总计","60",{"v":19564650,"d":"19,564,650.00"},{"v":19049100,"d":"19,049,100.00"},{"v":515550,"d":"515,550.00"},{"v":36571606.22,"d":"36,571,606.22"},{"v":36046856.22,"d":"36,046,856.22"},{"v":524750,"d":"524,750.00"},{"v":36571606.22,"d":"36,571,606.22"},{"v":36046856.22,"d":"36,046,856.22"},{"v":524750,"d":"524,750.00"}]
["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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["","","","合计",{"v":28951841.95,"d":"28,951,841.95"},{"v":9624050.96,"d":"9,624,050.96"},{"v":19327790.99,"d":"19,327,790.99"}]
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["20103","","","政府办公厅（室）及相关机构事务",{"v":9033890.96,"d":"9,033,890.96"},{"v":9033890.96,"d":"9,033,890.96"},{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",{"v":9033890.96,"d":"9,033,890.96"},{"v":9033890.96,"d":"9,033,890.96"},{"v":0,"d":"0.00"}]
["20129","","","群众团体事务",{"v":271700,"d":"271,700.00"},{"v":271700,"d":"271,700.00"},{"v":0,"d":"0.00"}]
["2012901","","","  行政运行",{"v":271700,"d":"271,700.00"},{"v":271700,"d":"271,700.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":603460,"d":"603,460.00"},{"v":306460,"d":"306,460.00"},{"v":297000,"d":"297,000.00"}]
["20802","","","民政管理事务",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"}]
["2080201","","","  行政运行",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"}]
["20807","","","就业补助",{"v":22344,"d":"22,344.00"},{"v":22344,"d":"22,344.00"},{"v":0,"d":"0.00"}]
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["20808","","","抚恤",{"v":130806,"d":"130,806.00"},{"v":130806,"d":"130,806.00"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",{"v":130806,"d":"130,806.00"},{"v":130806,"d":"130,806.00"},{"v":0,"d":"0.00"}]
["20810","","","社会福利",{"v":350310,"d":"350,310.00"},{"v":53310,"d":"53,310.00"},{"v":297000,"d":"297,000.00"}]
["2081005","","","  社会福利事业单位",{"v":297000,"d":"297,000.00"},{"v":0,"d":"0.00"},{"v":297000,"d":"297,000.00"}]
["2081099","","","  其他社会福利支出",{"v":53310,"d":"53,310.00"},{"v":53310,"d":"53,310.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":5656600,"d":"5,656,600.00"},{"v":12000,"d":"12,000.00"},{"v":5644600,"d":"5,644,600.00"}]
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["2120101","","","  行政运行",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
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["213","","","农林水支出",{"v":13346190.99,"d":"13,346,190.99"},{"v":0,"d":"0.00"},{"v":13346190.99,"d":"13,346,190.99"}]
["21301","","","农业",{"v":1074010.01,"d":"1,074,010.01"},{"v":0,"d":"0.00"},{"v":1074010.01,"d":"1,074,010.01"}]
["2130199","","","  其他农业支出",{"v":1074010.01,"d":"1,074,010.01"},{"v":0,"d":"0.00"},{"v":1074010.01,"d":"1,074,010.01"}]
["21302","","","林业和草原",{"v":1514103,"d":"1,514,103.00"},{"v":0,"d":"0.00"},{"v":1514103,"d":"1,514,103.00"}]
["2130299","","","  其他林业和草原支出",{"v":1514103,"d":"1,514,103.00"},{"v":0,"d":"0.00"},{"v":1514103,"d":"1,514,103.00"}]
["21303","","","水利",{"v":2316872.23,"d":"2,316,872.23"},{"v":0,"d":"0.00"},{"v":2316872.23,"d":"2,316,872.23"}]
["2130399","","","  其他水利支出",{"v":2316872.23,"d":"2,316,872.23"},{"v":0,"d":"0.00"},{"v":2316872.23,"d":"2,316,872.23"}]
["21305","","","扶贫",{"v":8441205.75,"d":"8,441,205.75"},{"v":0,"d":"0.00"},{"v":8441205.75,"d":"8,441,205.75"}]
["2130501","","","  行政运行",{"v":72000,"d":"72,000.00"},{"v":0,"d":"0.00"},{"v":72000,"d":"72,000.00"}]
["2130599","","","  其他扶贫支出",{"v":8369205.75,"d":"8,369,205.75"},{"v":0,"d":"0.00"},{"v":8369205.75,"d":"8,369,205.75"}]
["214","","","交通运输支出",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["21401","","","公路水路运输",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["2140104","","","  公路建设",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["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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["30102","  津贴补贴",{"v":28200,"d":"28,200.00"},"30202","  印刷费",{"v":25750,"d":"25,750.00"},"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":70126,"d":"70,126.00"},"30203","  咨询费",{"v":0,"d":"0.00"},"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":703297.23,"d":"703,297.23"},"30205","  水费",{"v":15038,"d":"15,038.00"},"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":759698.68,"d":"759,698.68"},"30206","  电费",{"v":35274.95,"d":"35,274.95"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":190913.65,"d":"190,913.65"},"30207","  邮电费",{"v":13874.27,"d":"13,874.27"},"31002","  办公设备购置",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",{"v":331643.3,"d":"331,643.30"},"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":29874.27,"d":"29,874.27"},"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":24591.56,"d":"24,591.56"},"30211","  差旅费",{"v":130879.6,"d":"130,879.60"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30113","  住房公积金",{"v":386680.05,"d":"386,680.05"},"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":41041,"d":"41,041.00"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":1421745.47,"d":"1,421,745.47"},"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":708423.16,"d":"708,423.16"},"30215","  会议费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",{"v":4894.5,"d":"4,894.50"},"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":271676.1,"d":"271,676.10"},"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":1041946,"d":"1,041,946.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":144702.62,"d":"144,702.62"},"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":549440.42,"d":"549,440.42"},"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":33731.4,"d":"33,731.40"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":14280.12,"d":"14,280.12"},"30227","  委托业务费",{"v":133950,"d":"133,950.00"},"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":18720,"d":"18,720.00"},"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":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":76000,"d":"76,000.00"},"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":41873.05,"d":"41,873.05"},"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":867652.24,"d":"867,652.24"},"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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["行次","","1","2"]
["一、“三公”经费支出","1",{"v":347676.1,"d":"347,676.10"},{"v":347676.1,"d":"347,676.10"}]
["  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":76000,"d":"76,000.00"},{"v":76000,"d":"76,000.00"}]
["    （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":76000,"d":"76,000.00"},{"v":76000,"d":"76,000.00"}]
["  3.公务接待费","6",{"v":271676.1,"d":"271,676.10"},{"v":271676.1,"d":"271,676.10"}]
["    （1）国内接待费","7",{"v":271676.1,"d":"271,676.10"},{"v":271676.1,"d":"271,676.10"}]
["         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","-",2]
["  5.国内公务接待批次（个）","15","-",350]
["    其中：外事接待批次（个）","16","-",0]
["  6.国内公务接待人次（人）","17","-",{"v":2500,"d":"2,500"}]
["    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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["207","","","文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":290000,"d":"290,000.00"},{"v":280800,"d":"280,800.00"},{"v":0,"d":"0.00"},{"v":280800,"d":"280,800.00"},{"v":9200,"d":"9,200.00"}]
["20709","","","旅游发展基金支出",{"v":0,"d":"0.00"},{"v":290000,"d":"290,000.00"},{"v":280800,"d":"280,800.00"},{"v":0,"d":"0.00"},{"v":280800,"d":"280,800.00"},{"v":9200,"d":"9,200.00"}]
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["212","","","城乡社区支出",{"v":0,"d":"0.00"},{"v":234750,"d":"234,750.00"},{"v":234750,"d":"234,750.00"},{"v":0,"d":"0.00"},{"v":234750,"d":"234,750.00"},{"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":234750,"d":"234,750.00"},{"v":234750,"d":"234,750.00"},{"v":0,"d":"0.00"},{"v":234750,"d":"234,750.00"},{"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":0,"d":"0.00"},{"v":234750,"d":"234,750.00"},{"v":234750,"d":"234,750.00"},{"v":0,"d":"0.00"},{"v":234750,"d":"234,750.00"},{"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。","","","","","","","","",""]

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["项  目","栏次","决算数"]
["一、车辆数合计(台、辆)","1",2]
["  1.副部（省）级及以上领导用车","2",0]
["  2.主要领导干部用车","3",0]
["  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]