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[]
[null,"2018年部门决算公开报表"]
[]
[]
[]
[]
[null,"          部 门 名 称：原西安市长安区农业局"]
[null,"          保密审查情况：已审查"]
[null,"          部门主要负责人审签：王俊鹏"]

{"sheet":"目录","index":1,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
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["目    录"]
[]
[null,null,"是否空表","公开空表理由"]
["表1","部门决算收支总表","否"]
["表2","部门决算收入总表","否"]
["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"]
["表7","部门决算一般公共预算财政拨款“三公”经费及会议费、培训费支出表","否"]
["表8","部门决算政府性基金收支表","是","本部门无政府性基金决算收支"]
["表9","政府采购决算表","否"]

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["编制单位：原西安市长安区农业局（汇总）","2018年",null,"单位：万元"]
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["项目","决算数","项目","决算数"]
["  1、财政拨款收入",{"v":21887.26,"d":"21,887.26"},"  1、一般公共服务支出",{"v":0,"d":"0.00"}]
["    其中：一般公共预算财政拨款",{"v":21887.26,"d":"21,887.26"},"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"}]
["         国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"}]
["  2、上级补助收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"}]
["  3、事业收入",{"v":0,"d":"0.00"},"  6、科学技术支出",{"v":0,"d":"0.00"}]
["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":0,"d":"0.00"}]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
["  6、其他收入",{"v":0,"d":"0.00"},"  10、节能环保支出",{"v":6631.71,"d":"6,631.71"}]
["",null,"  11、城乡社区支出",{"v":0,"d":"0.00"}]
["",null,"  12、农林水支出",{"v":15255.55,"d":"15,255.55"}]
["",null,"  13、交通运输支出",{"v":0,"d":"0.00"}]
["",null,"  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["",null,"  15、商业服务业等支出",{"v":0,"d":"0.00"}]
["",null,"  16、金融支出",{"v":0,"d":"0.00"}]
["",null,"  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["",null,"  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["",null,"  19、住房保障支出",{"v":0,"d":"0.00"}]
["",null,"  20、油物资储备支出",{"v":0,"d":"0.00"}]
["",null,"  21、其他支出",{"v":0,"d":"0.00"}]
["",null,""]
["",null,""]
["本年收入合计",{"v":21887.26,"d":"21,887.26"},"本年支出合计",{"v":21887.26,"d":"21,887.26"}]
["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
["","","",""]
["收入总计",{"v":21887.26,"d":"21,887.26"},"支出总计",{"v":21887.26,"d":"21,887.26"}]
["注：本表反映部门本年度的总收支和年末结转结余情况;报表存在尾数差异因四舍五入造成，可以忽略不计。","","",""]

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["211","","","节能环保支出",{"v":6631.71,"d":"6,631.71"},{"v":6631.71,"d":"6,631.71"},{"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"}]
["21103","","","污染防治",{"v":5860.73,"d":"5,860.73"},{"v":5860.73,"d":"5,860.73"},{"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"}]
["2110301","","","  大气",{"v":5860.73,"d":"5,860.73"},{"v":5860.73,"d":"5,860.73"},{"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"}]
["21104","","","自然生态保护",106.98,106.98,{"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"}]
["2110402","","","  农村环境保护",106.98,106.98,{"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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["2111103","","","  减排专项支出",{"v":383,"d":"383.00"},{"v":383,"d":"383.00"},{"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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["2119901","","","  其他节能环保支出",{"v":281,"d":"281.00"},{"v":281,"d":"281.00"},{"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"}]
["213","","","农林水支出",{"v":15255.55,"d":"15,255.55"},{"v":15255.55,"d":"15,255.55"},{"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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["2130101","","","  行政运行",588.85,588.85,{"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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["2130106","","","  科技转化与推广服务",423.98,423.98,{"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"}]
["2130108","","","  病虫害控制",{"v":537,"d":"537.00"},{"v":537,"d":"537.00"},{"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"}]
["2130109","","","  农产品质量安全",50.31,50.31,{"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"}]
["2130110","","","  执法监管",10.32,10.32,{"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"}]
["2130111","","","  统计监测与信息服务",{"v":126.2,"d":"126.20"},{"v":126.2,"d":"126.20"},{"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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["2130121","","","  农业结构调整补贴",{"v":2297.37,"d":"2,297.37"},{"v":2297.37,"d":"2,297.37"},{"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"}]
["2130122","","","  农业生产支持补贴",196.76,196.76,{"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"}]
["2130124","","","  农业组织化与产业化经营",184.78,184.78,{"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"}]
["2130135","","","  农业资源保护修复与利用",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"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"}]
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["2130599","","","  其他扶贫支出",{"v":1271.8,"d":"1,271.80"},{"v":1271.8,"d":"1,271.80"},{"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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["2130801","","","  支持农村金融机构",44.71,44.71,{"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"}]
["2130802","","","  涉农贷款增量奖励",{"v":13.4,"d":"13.40"},{"v":13.4,"d":"13.40"},{"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"}]
["2130803","","","  农业保险保费补贴",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"}]
["\n注：本表反映部门本年度取得的各项收入情况。\t\t\t\t\t\t\t\t\r\n","","","","","","","","","",""]

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["2130111","","","  统计监测与信息服务",{"v":126.2,"d":"126.20"},{"v":0,"d":"0.00"},{"v":126.2,"d":"126.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130112","","","  农业行业业务管理",966.33,{"v":0,"d":"0.00"},966.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130121","","","  农业结构调整补贴",{"v":2297.37,"d":"2,297.37"},{"v":0,"d":"0.00"},{"v":2297.37,"d":"2,297.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130122","","","  农业生产支持补贴",196.76,{"v":0,"d":"0.00"},196.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130124","","","  农业组织化与产业化经营",184.78,{"v":0,"d":"0.00"},184.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130135","","","  农业资源保护修复与利用",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130199","","","  其他农业支出",{"v":1467.16,"d":"1,467.16"},{"v":0,"d":"0.00"},{"v":1467.16,"d":"1,467.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",{"v":1271.8,"d":"1,271.80"},{"v":0,"d":"0.00"},{"v":1271.8,"d":"1,271.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",{"v":1271.8,"d":"1,271.80"},{"v":0,"d":"0.00"},{"v":1271.8,"d":"1,271.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","","","农村综合改革",{"v":2330,"d":"2,330.00"},{"v":0,"d":"0.00"},{"v":2330,"d":"2,330.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130707","","","  农村综合改革示范试点补助",{"v":2330,"d":"2,330.00"},{"v":0,"d":"0.00"},{"v":2330,"d":"2,330.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21308","","","普惠金融发展支出",60.11,{"v":0,"d":"0.00"},60.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130801","","","  支持农村金融机构",44.71,{"v":0,"d":"0.00"},44.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130802","","","  涉农贷款增量奖励",{"v":13.4,"d":"13.40"},{"v":0,"d":"0.00"},{"v":13.4,"d":"13.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130803","","","  农业保险保费补贴",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"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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["2、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  7、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  8、社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  10、节能环保支出",{"v":6631.71,"d":"6,631.71"},{"v":6631.71,"d":"6,631.71"},{"v":0,"d":"0.00"}]
["",null,"  11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  12、农林水支出",{"v":15255.55,"d":"15,255.55"},{"v":15255.55,"d":"15,255.55"},{"v":0,"d":"0.00"}]
["",null,"  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  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"}]
["",null,"  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  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"}]
["",null,"  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,""]
["本年收入合计",{"v":21887.26,"d":"21,887.26"},"本年支出合计",{"v":21887.26,"d":"21,887.26"},{"v":21887.26,"d":"21,887.26"},{"v":0,"d":"0.00"}]
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["    一般公共预算财政拨款",{"v":0,"d":"0.00"},"","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["收入总计",21887.26,"支出总计",{"v":21887.26,"d":"21,887.26"},{"v":21887.26,"d":"21,887.26"},{"v":0,"d":"0.00"}]
["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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["211","","","节能环保支出",{"v":6631.71,"d":"6,631.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6631.71,"d":"6,631.71"},""]
["21103","","","污染防治",{"v":5860.73,"d":"5,860.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5860.73,"d":"5,860.73"},""]
["2110301","","","  大气",{"v":5860.73,"d":"5,860.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5860.73,"d":"5,860.73"},""]
["21104","","","自然生态保护",106.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},106.98,""]
["2110402","","","  农村环境保护",106.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},106.98,""]
["21111","","","污染减排",{"v":383,"d":"383.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":383,"d":"383.00"},""]
["2111103","","","  减排专项支出",{"v":383,"d":"383.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":383,"d":"383.00"},""]
["21199","","","其他节能环保支出",{"v":281,"d":"281.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":281,"d":"281.00"},""]
["2119901","","","  其他节能环保支出",{"v":281,"d":"281.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":281,"d":"281.00"},""]
["213","","","农林水支出",{"v":15255.55,"d":"15,255.55"},{"v":5331.03,"d":"5,331.03"},{"v":5103.58,"d":"5,103.58"},227.45,{"v":9924.52,"d":"9,924.52"},""]
["21301","","","农业",{"v":11593.64,"d":"11,593.64"},{"v":5331.03,"d":"5,331.03"},{"v":5103.58,"d":"5,103.58"},227.45,{"v":6262.61,"d":"6,262.61"},""]
["2130101","","","  行政运行",588.85,588.85,552.48,36.37,{"v":0,"d":"0.00"},""]
["2130104","","","  事业运行",{"v":4742.18,"d":"4,742.18"},{"v":4742.18,"d":"4,742.18"},{"v":4551.1,"d":"4,551.10"},191.08,{"v":0,"d":"0.00"},""]
["2130106","","","  科技转化与推广服务",423.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},423.98,""]
["2130108","","","  病虫害控制",{"v":537,"d":"537.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":537,"d":"537.00"},""]
["2130109","","","  农产品质量安全",50.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50.31,""]
["2130110","","","  执法监管",10.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.32,""]
["2130111","","","  统计监测与信息服务",{"v":126.2,"d":"126.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":126.2,"d":"126.20"},""]
["2130112","","","  农业行业业务管理",966.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},966.33,""]
["2130121","","","  农业结构调整补贴",{"v":2297.37,"d":"2,297.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2297.37,"d":"2,297.37"},""]
["2130122","","","  农业生产支持补贴",196.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},196.76,""]
["2130124","","","  农业组织化与产业化经营",184.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},184.78,""]
["2130135","","","  农业资源保护修复与利用",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"},""]
["2130199","","","  其他农业支出",{"v":1467.16,"d":"1,467.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1467.16,"d":"1,467.16"},""]
["21305","","","扶贫",{"v":1271.8,"d":"1,271.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1271.8,"d":"1,271.80"},""]
["2130599","","","  其他扶贫支出",{"v":1271.8,"d":"1,271.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1271.8,"d":"1,271.80"},""]
["21307","","","农村综合改革",{"v":2330,"d":"2,330.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2330,"d":"2,330.00"},""]
["2130707","","","  农村综合改革示范试点补助",{"v":2330,"d":"2,330.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2330,"d":"2,330.00"},""]
["21308","","","普惠金融发展支出",60.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60.11,""]
["2130801","","","  支持农村金融机构",44.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},44.71,""]
["2130802","","","  涉农贷款增量奖励",{"v":13.4,"d":"13.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.4,"d":"13.40"},""]
["2130803","","","  农业保险保费补贴",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},""]
["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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["301","","","工资福利支出",{"v":4797.73,"d":"4,797.73"},{"v":4797.73,"d":"4,797.73"},{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",{"v":1255.01,"d":"1,255.01"},{"v":1255.01,"d":"1,255.01"},{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",246.46,246.46,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",{"v":228.6,"d":"228.60"},{"v":228.6,"d":"228.60"},{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",{"v":2116.25,"d":"2,116.25"},{"v":2116.25,"d":"2,116.25"},{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",422.33,422.33,{"v":0,"d":"0.00"},""]
["30109","","","  职业年金缴费",9.41,9.41,{"v":0,"d":"0.00"},""]
["30113","","","  住房公积金",512.26,512.26,{"v":0,"d":"0.00"},""]
["30199","","","  其他工资福利支出",7.41,7.41,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",227.45,{"v":0,"d":"0.00"},227.45,""]
["30201","","","  办公费",46.81,{"v":0,"d":"0.00"},46.81,""]
["30202","","","  印刷费",5.72,{"v":0,"d":"0.00"},5.72,""]
["30203","","","  咨询费",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},""]
["30204","","","  手续费",0.11,{"v":0,"d":"0.00"},0.11,""]
["30205","","","  水费",4.65,{"v":0,"d":"0.00"},4.65,""]
["30206","","","  电费",25.12,{"v":0,"d":"0.00"},25.12,""]
["30207","","","  邮电费",7.57,{"v":0,"d":"0.00"},7.57]
["30211","","","  差旅费",20.75,{"v":0,"d":"0.00"},20.75]
["30213","","","  维修（护）费",16.12,{"v":0,"d":"0.00"},16.12]
["30214","","","  租赁费",0.78,{"v":0,"d":"0.00"},0.78]
["30215","","","  会议费",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
["30216","","","  培训费",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"}]
["30217","","","  公务接待费",0.74,{"v":0,"d":"0.00"},0.74]
["30226","","","  劳务费",7.88,{"v":0,"d":"0.00"},7.88]
["30227","","","  委托业务费",6.38,{"v":0,"d":"0.00"},6.38]
["30228","","","  工会经费",31.29,{"v":0,"d":"0.00"},31.29]
["30231","","","  公务用车运行维护费",21.34,{"v":0,"d":"0.00"},21.34]
["30239","","","  其他交通费用",26.76,{"v":0,"d":"0.00"},26.76]
["30299","","","  其他商品和服务支出",1.83,{"v":0,"d":"0.00"},1.83]
["303","","","对个人和家庭的补助",305.85,305.85,{"v":0,"d":"0.00"},""]
["30304","","","  抚恤金",64.37,64.37,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",{"v":241.1,"d":"241.10"},{"v":241.1,"d":"241.10"},{"v":0,"d":"0.00"},""]
["30399","","","  其他对个人和家庭的补助支出",0.38,0.38,{"v":0,"d":"0.00"},""]
["\n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。\t\t\t\t\t\r\n","","","","","","",""]

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["增减额",11.14,{"v":0,"d":"0.00"},-0.22,11.36,10.16,{"v":1.2,"d":"1.20"},-0.08,-2.68]
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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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["货物","2",52.63,52.63]
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["服务","4",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]