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[null,"        保密审查情况：已审查"]
[null,"        部门主要负责人审签：李刚毅"]

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["表3","部门决算支出总表","否"]
["表4","部门决算财政拨款收支总表","否"]
["表5","部门决算一般公共预算财政拨款支出明细表（按功能分类科目）","否"]
["表6","部门决算一般公共预算财政拨款基本支出明细表（按经济分类科目）","否"]
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["表8","部门决算政府性基金收支表","否"]
["表9","政府采购决算表","是","无此项支出"]

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["","","  8、社会保障和就业支出",15.42,15.42,{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",3.91,3.91,{"v":0,"d":"0.00"}]
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["","","  12、农林水支出",{"v":631.1,"d":"631.10"},{"v":631.1,"d":"631.10"},{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
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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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["20199","","","其他一般公共服务支出",61.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},61.92,""]
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["207","","","文化体育与传媒支出",40.31,40.31,40.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["208","","","社会保障和就业支出",15.42,15.42,15.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["212","","","城乡社区支出",335.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},335.28,""]
["21201","","","城乡社区管理事务",208.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},208.28,""]
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["2120199","","","  其他城乡社区管理事务支出",{"v":140,"d":"140.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},""]
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["213","","","农林水支出",{"v":631.1,"d":"631.10"},93.27,93.27,{"v":0,"d":"0.00"},537.83,""]
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["21305","","","扶贫",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},""]
["2130599","","","  其他扶贫支出",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},""]
["21307","","","农村综合改革",294.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},294.55,""]
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["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

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["30102","","","津贴补贴",165.33,165.33,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",165.33,165.33,{"v":0,"d":"0.00"},""]
["30103","","","奖金",182.25,182.25,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",182.25,182.25,{"v":0,"d":"0.00"},""]
["30104","","","其他社会保障缴费",0.54,0.54,{"v":0,"d":"0.00"},""]
["30104","","","  其他社会保障缴费",0.54,0.54,{"v":0,"d":"0.00"},""]
["30106","","","伙食补助费",5.25,5.25,{"v":0,"d":"0.00"},""]
["30106","","","  伙食补助费",5.25,5.25,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",56.29,{"v":0,"d":"0.00"},56.29,""]
["30201","","","办公费",1.73,{"v":0,"d":"0.00"},1.73,""]
["30201","","","  办公费",1.73,{"v":0,"d":"0.00"},1.73,""]
["30202","","","印刷费",1.68,{"v":0,"d":"0.00"},1.68,""]
["30202","","","  印刷费",1.68,{"v":0,"d":"0.00"},1.68,""]
["30203","","","咨询费",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},""]
["30203","","","  咨询费",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},""]
["30206","","","电费",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"},""]
["30206","","","  电费",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"},""]
["30211","","","差旅费",0.45,{"v":0,"d":"0.00"},0.45,""]
["30211","","","  差旅费",0.45,{"v":0,"d":"0.00"},0.45,""]
["30213","","","维修（护）费",0.04,{"v":0,"d":"0.00"},0.04,""]
["30213","","","  维修（护）费",0.04,{"v":0,"d":"0.00"},0.04,""]
["30216","","","培训费",0.23,{"v":0,"d":"0.00"},0.23,""]
["30216","","","  培训费",0.23,{"v":0,"d":"0.00"},0.23,""]
["30226","","","劳务费",0.59,{"v":0,"d":"0.00"},0.59,""]
["30226","","","  劳务费",0.59,{"v":0,"d":"0.00"},0.59,""]
["30227","","","委托业务费",9.92,{"v":0,"d":"0.00"},9.92,""]
["30227","","","  委托业务费",9.92,{"v":0,"d":"0.00"},9.92,""]
["30228","","","工会经费",4.66,{"v":0,"d":"0.00"},4.66,""]
["30228","","","  工会经费",4.66,{"v":0,"d":"0.00"},4.66,""]
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["30231","","","  公务用车运行维护费",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},""]
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["30239","","","  其他交通费用",21.96,{"v":0,"d":"0.00"},21.96,""]
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["30299","","","  其他商品和服务支出",7.13,{"v":0,"d":"0.00"},7.13,""]
["303","","","对个人和家庭的补助",12.05,12.05,{"v":0,"d":"0.00"},""]
["30305","","","生活补助",9.27,9.27,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",9.27,9.27,{"v":0,"d":"0.00"},""]
["30306","","","救济费",2.78,2.78,{"v":0,"d":"0.00"},""]
["30306","","","  救济费",2.78,2.78,{"v":0,"d":"0.00"},""]
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