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["五、经营收入","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"五、教育支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","8","","","","八、社会保障和就业支出","38",33.59,67.18,{"v":189.1,"d":"189.10"}]
["","9","","","","九、卫生健康支出","39",{"v":0,"d":"0.00"},23.42,67.18]
["","10","","","","十、节能环保支出","40",388.72,759.93,23.42]
["","11","","","","十一、城乡社区支出","41",274.36,385.53,759.93]
["","12","","","","十二、农林水支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},385.53]
["","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"}]
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["","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",13.84,39.08,{"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"},39.08]
["","20","","","","二十、粮油物资储备支出","50",4.49,{"v":65.5,"d":"65.50"},{"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":65.5,"d":"65.50"}]
["","22","","","","二十二、其他支出","52",{"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"}]
["","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","","",""]
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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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["20129","","","群众团体事务",9.76,9.76,{"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"},{"v":0,"d":"0.00"}]
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["2080799","","","  其他就业补助支出",{"v":98.8,"d":"98.80"},{"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"},{"v":0,"d":"0.00"},{"v":98.8,"d":"98.80"}]
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["2080805","","","  义务兵优待",13.23,13.23,{"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"}]
["2080899","","","  其他优抚支出",2.43,2.43,{"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"}]
["20810","","","社会福利",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"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"}]
["2081004","","","  殡葬",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"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"}]
["20820","","","临时救助",0.36,0.36,{"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"}]
["2082001","","","  临时救助支出",0.36,0.36,{"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"}]
["20899","","","其他社会保障和就业支出",0.11,{"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"},0.11]
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["210","","","卫生健康支出",71.57,71.57,{"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"}]
["21007","","","计划生育事务",{"v":55.5,"d":"55.50"},{"v":55.5,"d":"55.50"},{"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"}]
["2100716","","","  计划生育机构",{"v":17.7,"d":"17.70"},{"v":17.7,"d":"17.70"},{"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"}]
["2100799","","","  其他计划生育事务支出",{"v":37.8,"d":"37.80"},{"v":37.8,"d":"37.80"},{"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"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",13.83,13.83,{"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"}]
["2101101","","","  行政单位医疗",13.83,13.83,{"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"}]
["21099","","","其他卫生健康支出",2.24,2.24,{"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"}]
["2109901","","","  其他卫生健康支出",2.24,2.24,{"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"}]
["212","","","城乡社区支出",505.75,505.75,{"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"}]
["21201","","","城乡社区管理事务",{"v":24.9,"d":"24.90"},{"v":24.9,"d":"24.90"},{"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"}]
["2120102","","","  一般行政管理事务",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"},{"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"}]
["2120104","","","  城管执法",9.36,9.36,{"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"}]
["2120199","","","  其他城乡社区管理事务支出",1.14,1.14,{"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"}]
["21203","","","城乡社区公共设施",52.56,52.56,{"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"}]
["2120399","","","  其他城乡社区公共设施支出",52.56,52.56,{"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"}]
["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",414.66,414.66,{"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"}]
["2120801","","","  征地和拆迁补偿支出",27.45,27.45,{"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"}]
["2120802","","","  土地开发支出",387.21,387.21,{"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"}]
["21299","","","其他城乡社区支出",13.63,13.63,{"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"}]
["2129901","","","  其他城乡社区支出",13.63,13.63,{"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"}]
["213","","","农林水支出",313.02,313.02,{"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"}]
["21301","","","农业",10.61,10.61,{"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"}]
["2130101","","","  行政运行",{"v":8.8,"d":"8.80"},{"v":8.8,"d":"8.80"},{"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"},{"v":0,"d":"0.00"}]
["2130108","","","  病虫害控制",1.81,1.81,{"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"}]
["21302","","","林业和草原",33.64,33.64,{"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"}]
["2130209","","","  森林生态效益补偿",12.96,12.96,{"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"}]
["2130299","","","  其他林业和草原支出",20.68,20.68,{"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"}]
["21303","","","水利",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"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"}]
["2130314","","","  防汛",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"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"}]
["2130335","","","  农村人畜饮水",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"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"}]
["21305","","","扶贫",22.25,22.25,{"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"}]
["2130599","","","  其他扶贫支出",22.25,22.25,{"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"}]
["21307","","","农村综合改革",222.52,222.52,{"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"}]
["2130701","","","  对村级一事一议的补助",{"v":114,"d":"114.00"},{"v":114,"d":"114.00"},{"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"}]
["2130705","","","  对村民委员会和村党支部的补助",108.52,108.52,{"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"}]
["214","","","交通运输支出",12.72,{"v":5,"d":"5.00"},{"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"},7.72]
["21401","","","公路水路运输",12.72,{"v":5,"d":"5.00"},{"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"},7.72]
["2140106","","","  公路养护",7.72,{"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"},7.72]
["2140199","","","  其他公路水路运输支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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"}]
["221","","","住房保障支出",15.85,15.85,{"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"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",15.85,15.85,{"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"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",15.85,15.85,{"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"},{"v":0,"d":"0.00"}]
["224","","","灾害防治及应急管理支出",113.26,{"v":111.5,"d":"111.50"},{"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"},1.76]
["22407","","","自然灾害救灾及恢复重建支出",113.26,{"v":111.5,"d":"111.50"},{"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"},1.76]
["2240701","","","  中央自然灾害生活补助",6.76,{"v":5,"d":"5.00"},{"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"},1.76]
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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：大余县樟斗镇人民政府",{"$nulls":4},"2019年度",{"$nulls":3},"公开03表"]
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["201","","","一般公共服务支出",335.25,{"v":261.8,"d":"261.80"},73.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",296.02,225.61,70.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20111","","","纪检监察事务",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20129","","","群众团体事务",7.36,7.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2012999","","","  其他群众团体事务支出",0.79,0.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20131","","","党委办公厅（室）及相关机构事务",28.27,28.23,0.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20820","","","临时救助",0.28,0.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20899","","","其他社会保障和就业支出",3.97,3.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["213","","","农林水支出",385.53,135.18,250.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21305","","","扶贫",209.19,{"v":9,"d":"9.00"},200.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["221","","","住房保障支出",39.08,15.85,23.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22101","","","保障性安居工程支出",23.23,{"v":0,"d":"0.00"},23.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["22102","","","住房改革支出",15.85,15.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["224","","","灾害防治及应急管理支出",{"v":65.5,"d":"65.50"},{"v":65.5,"d":"65.50"},{"v":0,"d":"0.00"},{"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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["二、政府性基金预算财政拨款","2",360.44,414.66,414.66,"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"}]
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["","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",5.18,5.18,{"v":0,"d":"0.00"},7.14,7.14,{"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",62.82,62.82,{"v":0,"d":"0.00"},95.78,95.78,{"v":0,"d":"0.00"},7.14,7.14,{"v":0,"d":"0.00"}]
["","8","","","","八、社会保障和就业支出","38",33.59,33.59,{"v":0,"d":"0.00"},67.18,67.18,{"v":0,"d":"0.00"},95.78,95.78,{"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"},2.59,2.59,{"v":0,"d":"0.00"},67.18,67.18,{"v":0,"d":"0.00"}]
["","10","","","","十、节能环保支出","40",388.72,28.28,360.44,759.93,60.66,699.28,2.59,2.59,{"v":0,"d":"0.00"}]
["","11","","","","十一、城乡社区支出","41",{"v":160.3,"d":"160.30"},{"v":160.3,"d":"160.30"},{"v":0,"d":"0.00"},208.34,208.34,{"v":0,"d":"0.00"},759.93,60.66,699.28]
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["","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":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"}]
["","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"}]
["","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",13.84,13.84,{"v":0,"d":"0.00"},30.95,30.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","20","","","","二十、粮油物资储备支出","50",4.49,4.49,{"v":0,"d":"0.00"},{"v":65.5,"d":"65.50"},{"v":65.5,"d":"65.50"},{"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":65.5,"d":"65.50"},{"v":65.5,"d":"65.50"},{"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"}]
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["年初财政拨款结转和结余","27",{"v":0,"d":"0.00"},802.71,802.71,"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},681.83,{"v":415.6,"d":"415.60"},266.24]
["一、一般公共预算财政拨款","28",{"v":0,"d":"0.00"},251.86,251.86,"","58","","","","","","","","",""]
["二、政府性基金预算财政拨款","29",{"v":0,"d":"0.00"},550.85,550.85,"","59","","","","","","","","",""]
["总计","30",895.43,{"v":2254.49,"d":"2,254.49"},{"v":2254.49,"d":"2,254.49"},"总计","60",{"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":2254.49,"d":"2,254.49"},{"v":1288.98,"d":"1,288.98"},965.51]
["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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[{"$nulls":4},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"金额单位：万元"]
["编制单位：大余县樟斗镇人民政府",{"$nulls":3},"2019年度",null,"公开05表 "]
["项    目","","","","本年支出合计","基本支出","项目支出"]
["支出功能分类科目编码","","","科目名称","","",""]
["","","","","","",""]
["","","","","","",""]
["类","款","项","栏次","1","2","3"]
["","","","合计",873.38,669.81,203.57]
["201","","","一般公共服务支出",335.25,{"v":261.8,"d":"261.80"},73.45]
["20103","","","政府办公厅（室）及相关机构事务",296.02,225.61,70.41]
["2010301","","","  行政运行",108.61,108.61,{"v":0,"d":"0.00"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",187.41,{"v":117,"d":"117.00"},70.41]
["20111","","","纪检监察事务",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["2011102","","","  一般行政管理事务",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["20129","","","群众团体事务",7.36,7.36,{"v":0,"d":"0.00"}]
["2012901","","","  行政运行",6.57,6.57,{"v":0,"d":"0.00"}]
["2012999","","","  其他群众团体事务支出",0.79,0.79,{"v":0,"d":"0.00"}]
["20131","","","党委办公厅（室）及相关机构事务",28.27,28.23,0.04]
["2013101","","","  行政运行",25.45,25.45,{"v":0,"d":"0.00"}]
["2013102","","","  一般行政管理事务",0.04,{"v":0,"d":"0.00"},0.04]
["2013105","","","  专项业务",2.78,2.78,{"v":0,"d":"0.00"}]
["20132","","","组织事务",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["2013202","","","  一般行政管理事务",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["207","","","文化旅游体育与传媒支出",7.14,7.14,{"v":0,"d":"0.00"}]
["20701","","","文化和旅游",7.14,7.14,{"v":0,"d":"0.00"}]
["2070109","","","  群众文化",4.74,4.74,{"v":0,"d":"0.00"}]
["2070199","","","  其他文化和旅游支出",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",95.78,95.78,{"v":0,"d":"0.00"}]
["20802","","","民政管理事务",12.07,12.07,{"v":0,"d":"0.00"}]
["2080201","","","  行政运行",12.07,12.07,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",41.79,41.79,{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",17.74,17.74,{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",24.05,24.05,{"v":0,"d":"0.00"}]
["20807","","","就业补助",2.46,2.46,{"v":0,"d":"0.00"}]
["2080705","","","  公益性岗位补贴",2.46,2.46,{"v":0,"d":"0.00"}]
["20808","","","抚恤",33.42,33.42,{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",18.18,18.18,{"v":0,"d":"0.00"}]
["2080805","","","  义务兵优待",12.01,12.01,{"v":0,"d":"0.00"}]
["2080899","","","  其他优抚支出",3.23,3.23,{"v":0,"d":"0.00"}]
["20810","","","社会福利",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["2081004","","","  殡葬",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["20820","","","临时救助",0.28,0.28,{"v":0,"d":"0.00"}]
["2082001","","","  临时救助支出",0.28,0.28,{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",3.95,3.95,{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",3.95,3.95,{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",67.18,67.18,{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",53.15,53.15,{"v":0,"d":"0.00"}]
["2100716","","","  计划生育机构",{"v":17.7,"d":"17.70"},{"v":17.7,"d":"17.70"},{"v":0,"d":"0.00"}]
["2100799","","","  其他计划生育事务支出",35.45,35.45,{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",13.83,13.83,{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",13.83,13.83,{"v":0,"d":"0.00"}]
["21099","","","其他卫生健康支出",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["2109901","","","  其他卫生健康支出",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",2.59,2.59,{"v":0,"d":"0.00"}]
["21106","","","退耕还林",2.59,2.59,{"v":0,"d":"0.00"}]
["2110699","","","  其他退耕还林支出",2.59,2.59,{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",60.66,24.79,35.87]
["21201","","","城乡社区管理事务",11.16,11.16,{"v":0,"d":"0.00"}]
["2120104","","","  城管执法",9.36,9.36,{"v":0,"d":"0.00"}]
["2120199","","","  其他城乡社区管理事务支出",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["21203","","","城乡社区公共设施",33.11,{"v":0,"d":"0.00"},33.11]
["2120303","","","  小城镇基础设施建设",13.73,{"v":0,"d":"0.00"},13.73]
["2120399","","","  其他城乡社区公共设施支出",19.38,{"v":0,"d":"0.00"},19.38]
["21205","","","城乡社区环境卫生",2.76,{"v":0,"d":"0.00"},2.76]
["2120501","","","  城乡社区环境卫生",2.76,{"v":0,"d":"0.00"},2.76]
["21299","","","其他城乡社区支出",13.63,13.63,{"v":0,"d":"0.00"}]
["2129901","","","  其他城乡社区支出",13.63,13.63,{"v":0,"d":"0.00"}]
["213","","","农林水支出",208.34,129.18,79.16]
["21301","","","农业",51.33,{"v":8.8,"d":"8.80"},42.53]
["2130101","","","  行政运行",{"v":8.8,"d":"8.80"},{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"}]
["2130108","","","  病虫害控制",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["2130126","","","  农村公益事业",42.03,{"v":0,"d":"0.00"},42.03]
["21302","","","林业和草原",3.08,2.33,0.75]
["2130209","","","  森林生态效益补偿",0.75,{"v":0,"d":"0.00"},0.75]
["2130299","","","  其他林业和草原支出",2.33,2.33,{"v":0,"d":"0.00"}]
["21303","","","水利",8.95,2.08,6.87]
["2130314","","","  防汛",6.87,{"v":0,"d":"0.00"},6.87]
["2130316","","","  农田水利",2.08,2.08,{"v":0,"d":"0.00"}]
["21305","","","扶贫",{"v":32,"d":"32.00"},{"v":3,"d":"3.00"},{"v":29,"d":"29.00"}]
["2130504","","","  农村基础设施建设",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["2130599","","","  其他扶贫支出",{"v":29,"d":"29.00"},{"v":3,"d":"3.00"},{"v":26,"d":"26.00"}]
["21307","","","农村综合改革",112.97,112.97,{"v":0,"d":"0.00"}]
["2130705","","","  对村民委员会和村党支部的补助",112.97,112.97,{"v":0,"d":"0.00"}]
["221","","","住房保障支出",30.95,15.85,{"v":15.1,"d":"15.10"}]
["22101","","","保障性安居工程支出",{"v":15.1,"d":"15.10"},{"v":0,"d":"0.00"},{"v":15.1,"d":"15.10"}]
["2210105","","","  农村危房改造",{"v":15.1,"d":"15.10"},{"v":0,"d":"0.00"},{"v":15.1,"d":"15.10"}]
["22102","","","住房改革支出",15.85,15.85,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",15.85,15.85,{"v":0,"d":"0.00"}]
["224","","","灾害防治及应急管理支出",{"v":65.5,"d":"65.50"},{"v":65.5,"d":"65.50"},{"v":0,"d":"0.00"}]
["22407","","","自然灾害救灾及恢复重建支出",{"v":65.5,"d":"65.50"},{"v":65.5,"d":"65.50"},{"v":0,"d":"0.00"}]
["2240701","","","  中央自然灾害生活补助",{"v":30.5,"d":"30.50"},{"v":30.5,"d":"30.50"},{"v":0,"d":"0.00"}]
["2240799","","","  其他自然灾害生活救助支出",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"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支出情况。","","","","","",""]

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["30101","  基本工资",82.12,"30201","  办公费",{"v":3.9,"d":"3.90"},"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",61.67,"30202","  印刷费",0.56,"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",6.86,"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":0,"d":"0.00"},"30205","  水费",{"v":0,"d":"0.00"},"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",24.05,"30206","  电费",3.01,"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",1.13,"31002","  办公设备购置",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",13.83,"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",1.13,"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30113","  住房公积金",15.85,"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",1.35,"31008","  物资储备",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",27.12,"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",392.26,"30215","  会议费",0.36,"31010","  安置补助",{"v":0,"d":"0.00"}]
["30301","  离休费",17.74,"30216","  培训费",0.54,"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",14.32,"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":0,"d":"0.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",18.18,"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",320.73,"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":1.4,"d":"1.40"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",23.56,"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":0,"d":"0.00"},"312","对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":3.8,"d":"3.80"},"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",13.53,"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",8.26,"30239","  其他交通费用",{"v":0,"d":"0.00"},"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",4.81,"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","",623.77,"公用支出合计","","","","",46.04]
["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",27.85,27.85]
["  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",13.53,13.53]
["    （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",13.53,13.53]
["  3.公务接待费","6",14.32,14.32]
["    （1）国内接待费","7",14.32,14.32]
["         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","-",180]
["    其中：外事接待批次（个）","16","-",0]
["  6.国内公务接待人次（人）","17","-",{"v":1440,"d":"1,440"}]
["    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",550.85,414.66,699.28,{"v":0,"d":"0.00"},699.28,266.24]
["212","","","城乡社区支出",550.85,414.66,699.28,{"v":0,"d":"0.00"},699.28,266.24]
["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",550.85,414.66,699.28,{"v":0,"d":"0.00"},699.28,266.24]
["2120801","","","  征地和拆迁补偿支出",283.32,27.45,292.47,{"v":0,"d":"0.00"},292.47,{"v":18.3,"d":"18.30"}]
["2120802","","","  土地开发支出",267.53,387.21,406.81,{"v":0,"d":"0.00"},406.81,247.94]
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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",{"v":0,"d":"0.00"}]
["  1.副部（省）级及以上领导用车","2",{"v":0,"d":"0.00"}]
["  2.主要领导干部用车","3",{"v":0,"d":"0.00"}]
["  3.机要通信用车","4",{"v":0,"d":"0.00"}]
["  4.应急保障用车","5",{"v":0,"d":"0.00"}]
["  5.执法执勤用车","6",{"v":0,"d":"0.00"}]
["  6.特种专业技术用车","7",{"v":0,"d":"0.00"}]
["  7.离退休干部用车","8",{"v":0,"d":"0.00"}]
["  8.其他用车","9",{"v":0,"d":"0.00"}]
["二、单价50万元（含）以上通用设备（台，套）","10",{"v":0,"d":"0.00"}]
["三、单价100万元（含）以上专用设备（台，套）","11",{"v":0,"d":"0.00"}]