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["三、国有资本经营预算财政拨款收入","3",{"v":0,"d":"0.00"},"三、国防支出","34",{"v":0,"d":"0.00"}]
["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","35",{"v":0,"d":"0.00"}]
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["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","37",{"v":0,"d":"0.00"}]
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["","23","","二十三、其他支出","54",290.77]
["","24","","二十四、债务还本支出","55",{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","56",{"v":0,"d":"0.00"}]
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["总计","31",{"v":33004.63,"d":"33,004.63"},"总计","62",{"v":33004.63,"d":"33,004.63"}]
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[]
[null,null,"— 1 —"]

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["221","","","住房保障支出",155.94,155.94,{"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",155.94,155.94,{"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",155.94,155.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["222","","","粮油物资储备支出",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22201","","","粮油事务",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2220199","","","  其他粮油事务支出",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",290.77,120.05,170.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",290.77,120.05,170.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290401","","","  其他政府性基金安排的支出",170.72,{"v":0,"d":"0.00"},170.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290403","","","  其他政府性基金债务收入安排的支出",120.05,120.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.本表反映部门本年度各项支出情况。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3.%d —"]

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["二、政府性基金预算财政拨款","2",320.77,"二、外交支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营财政拨款","3",{"v":0,"d":"0.00"},"三、国防支出","35",{"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","36",{"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","37",{"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","38",{"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","39",{"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","40",361.96,361.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","41",1.98,1.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","42",{"v":2919.61,"d":"2,919.61"},{"v":2919.61,"d":"2,919.61"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","44",{"v":18614.05,"d":"18,614.05"},{"v":18584.05,"d":"18,584.05"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探工业信息等支出","46",{"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","47",{"v":455,"d":"455.00"},{"v":455,"d":"455.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","48",{"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","49",{"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","50",{"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","51",155.94,155.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","52",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、国有资本经营预算支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、灾害防治及应急管理支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、其他支出","55",290.77,{"v":0,"d":"0.00"},290.77,{"v":0,"d":"0.00"}]
["","24","","二十四、债务还本支出","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","26","","二十六、抗疫特别国债安排的支出","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":27674.37,"d":"27,674.37"},"本年支出合计","59",{"v":22867.65,"d":"22,867.65"},{"v":22546.89,"d":"22,546.89"},320.77,{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","28",{"v":4771.63,"d":"4,771.63"},"年末财政拨款结转和结余","60",{"v":9578.34,"d":"9,578.34"},{"v":9578.34,"d":"9,578.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算财政拨款","29",{"v":4771.63,"d":"4,771.63"},"","61","","","",""]
["  政府性基金预算财政拨款","30",{"v":0,"d":"0.00"},"","62","","","",""]
["  国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},"","63","","","",""]
["总计","32",{"v":32446,"d":"32,446.00"},"总计","64",{"v":32446,"d":"32,446.00"},{"v":32125.23,"d":"32,125.23"},320.77,{"v":0,"d":"0.00"}]
["注：1.本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","","","","","","","",""]
["    2.本表以“万元”为金额单位（保留两位小数）。","","","","","","","",""]
[]
[{"$nulls":3},"— 4 —"]

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["类","款","项","栏次","4","5","6"]
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["201","","","一般公共服务支出",51.35,1.35,{"v":50,"d":"50.00"}]
["20199","","","其他一般公共服务支出",51.35,1.35,{"v":50,"d":"50.00"}]
["2019999","","","  其他一般公共服务支出",51.35,1.35,{"v":50,"d":"50.00"}]
["208","","","社会保障和就业支出",361.95,361.95,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位养老支出",281.91,281.91,{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",281.91,281.91,{"v":0,"d":"0.00"}]
["20808","","","抚恤",80.04,80.04,{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",80.04,80.04,{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",1.98,1.98,{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",1.98,1.98,{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",1.98,1.98,{"v":0,"d":"0.00"}]
["211","","","节能环保支出",{"v":2919.61,"d":"2,919.61"},19.61,{"v":2900,"d":"2,900.00"}]
["21103","","","污染防治",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["2110399","","","  其他污染防治支出",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["21113","","","循环经济",{"v":1900,"d":"1,900.00"},{"v":0,"d":"0.00"},{"v":1900,"d":"1,900.00"}]
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["21114","","","能源管理事务",19.61,19.61,{"v":0,"d":"0.00"}]
["2111401","","","  行政运行",19.61,19.61,{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":18584.05,"d":"18,584.05"},{"v":7929.14,"d":"7,929.14"},{"v":10654.9,"d":"10,654.90"}]
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["2130104","","","  事业运行",634.18,634.18,{"v":0,"d":"0.00"}]
["2130106","","","  科技转化与推广服务",{"v":465,"d":"465.00"},{"v":46,"d":"46.00"},{"v":419,"d":"419.00"}]
["2130108","","","  病虫害控制",587.69,484.69,{"v":103,"d":"103.00"}]
["2130109","","","  农产品质量安全",{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},{"v":108,"d":"108.00"}]
["2130110","","","  执法监管",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"}]
["2130119","","","  防灾救灾",{"v":207,"d":"207.00"},{"v":0,"d":"0.00"},{"v":207,"d":"207.00"}]
["2130121","","","  农业结构调整补贴",{"v":547,"d":"547.00"},{"v":0,"d":"0.00"},{"v":547,"d":"547.00"}]
["2130122","","","  农业生产发展",{"v":1511.69,"d":"1,511.69"},101.57,{"v":1410.12,"d":"1,410.12"}]
["2130124","","","  农村合作经济",{"v":161,"d":"161.00"},{"v":0,"d":"0.00"},{"v":161,"d":"161.00"}]
["2130125","","","  农产品加工与促销",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["2130126","","","  农村社会事业",{"v":4230.44,"d":"4,230.44"},{"v":0,"d":"0.00"},{"v":4230.44,"d":"4,230.44"}]
["2130135","","","  农业资源保护修复与利用",{"v":3308.7,"d":"3,308.70"},{"v":2837.7,"d":"2,837.70"},{"v":471,"d":"471.00"}]
["2130148","","","  成品油价格改革对渔业的补贴",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"}]
["2130153","","","  农田建设",483.93,{"v":0,"d":"0.00"},483.93]
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["21303","","","水利",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["2130314","","","  防汛",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",{"v":171,"d":"171.00"},{"v":0,"d":"0.00"},{"v":171,"d":"171.00"}]
["2130599","","","  其他扶贫支出",{"v":171,"d":"171.00"},{"v":0,"d":"0.00"},{"v":171,"d":"171.00"}]
["21307","","","农村综合改革",{"v":83,"d":"83.00"},{"v":23,"d":"23.00"},{"v":60,"d":"60.00"}]
["2130704","","","  国有农场办社会职能改革补助",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":0,"d":"0.00"}]
["2130706","","","  对村集体经济组织的补助",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["216","","","商业服务业等支出",{"v":455,"d":"455.00"},{"v":0,"d":"0.00"},{"v":455,"d":"455.00"}]
["21602","","","商业流通事务",{"v":455,"d":"455.00"},{"v":0,"d":"0.00"},{"v":455,"d":"455.00"}]
["2160216","","","  食品流通安全补贴",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"}]
["2160299","","","  其他商业流通事务支出",{"v":431,"d":"431.00"},{"v":0,"d":"0.00"},{"v":431,"d":"431.00"}]
["221","","","住房保障支出",155.94,155.94,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",155.94,155.94,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",155.94,155.94,{"v":0,"d":"0.00"}]
["222","","","粮油物资储备支出",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["22201","","","粮油事务",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
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["注：1.本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]
[]
[{"$nulls":4},"— 5.%d —"]

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["30102","  津贴补贴",214.38,"30202","  印刷费",15.76,"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",112.19,"30203","  咨询费",{"v":1.5,"d":"1.50"},"310","资本性支出",228.56]
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["30107","  绩效工资",566.17,"30205","  水费",3.05,"31002","  办公设备购置",6.56]
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["30109","  职业年金缴费",3.52,"30207","  邮电费",4.44,"31005","  基础设施建设",{"v":0,"d":"0.00"}]
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["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":0.8,"d":"0.80"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",9.03,"30211","  差旅费",34.22,"31008","  物资储备",{"v":0,"d":"0.00"}]
["30113","  住房公积金",157.94,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
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["303","对个人和家庭的补助",{"v":4576.25,"d":"4,576.25"},"30215","  会议费",11.53,"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
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["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",47.32,"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
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["30305","  生活补助",418.93,"30225","  专用燃料费",19.02,"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":2,"d":"2.00"},"399","其他支出",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",1.98,"30227","  委托业务费",{"v":0,"d":"0.00"},"39906","  赠与",{"v":0,"d":"0.00"}]
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["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":21.8,"d":"21.80"},"","",""]
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[{"$nulls":4},"— 6 —"]

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["注：1.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“三公”经费全年预算数，反映按规定程序调整后的预算数;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。","","","","","","","","","","",""]
[]
[{"$nulls":5},"— 7 —"]

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["注：1.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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[{"$nulls":5},"— 8.%d —"]

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["注：1.本表反映部门本年度国有资本经营预算财政拨款支出情况。","","","","","",""]
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[{"$nulls":4},"— 9.%d —"]

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[{"$nulls":3},"2020年度年初预算批复录入辅助表"]
[{"$nulls":5},"辅助表"]
["编制单位：临湘市农业农村局（汇总）",null,null,"2021年9月",null,"金额单位：万元"]
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[{"$nulls":3},"— %d —"]