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["部门：临湘市农业农村局(本级)",{"$nulls":8},"金额单位：万元"]
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["","","","","","","","","",""]
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["201","","","一般公共服务支出",109.37,{"v":0,"d":"0.00"},109.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20105","","","统计信息事务",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20138","","","市场监督管理事务",93.37,{"v":0,"d":"0.00"},93.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["208","","","社会保障和就业支出",129.87,129.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位养老支出",126.75,126.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",126.75,126.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",3.12,3.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["211","","","节能环保支出",331.57,{"v":0,"d":"0.00"},331.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2110404","","","  生物及物种资源保护",331.57,{"v":0,"d":"0.00"},331.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",642.05,{"v":0,"d":"0.00"},642.05,{"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安排的支出",642.05,{"v":0,"d":"0.00"},642.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120804","","","  农村基础设施建设支出",{"v":467.7,"d":"467.70"},{"v":0,"d":"0.00"},{"v":467.7,"d":"467.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",174.35,{"v":0,"d":"0.00"},174.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":15815.45,"d":"15,815.45"},{"v":1836.27,"d":"1,836.27"},{"v":13979.18,"d":"13,979.18"},{"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",136.61,{"v":0,"d":"0.00"},136.61,{"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",114.93,114.93,{"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",114.93,114.93,{"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",476.73,{"v":0,"d":"0.00"},476.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22201","","","粮油物资事务",476.73,{"v":0,"d":"0.00"},476.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2220199","","","  其他粮油物资事务支出",476.73,{"v":0,"d":"0.00"},476.73,{"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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["二、政府性基金预算财政拨款","2",642.05,"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、国有资本经营预算财政拨款","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",129.87,129.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","41",{"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","42",331.57,331.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","43",642.05,{"v":0,"d":"0.00"},642.05,{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","44",{"v":13760.65,"d":"13,760.65"},{"v":13760.65,"d":"13,760.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","45",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"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":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","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",114.93,114.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","52",476.73,476.73,{"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",{"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":15665.17,"d":"15,665.17"},"本年支出合计","59",{"v":15665.17,"d":"15,665.17"},{"v":15023.12,"d":"15,023.12"},642.05,{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","28",{"v":0,"d":"0.00"},"年末财政拨款结转和结余","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算财政拨款","29",{"v":0,"d":"0.00"},"","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":15665.17,"d":"15,665.17"},"总计","64",{"v":15665.17,"d":"15,665.17"},{"v":15023.12,"d":"15,023.12"},642.05,{"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、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。","","","","","","","",""]

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["项目","","","","本年支出","",""]
["科目代码","","","科目名称","小计","基本支出","项目支出"]
["","","","","","",""]
["","","","","","",""]
["栏次","","","","1","2","3"]
["合计","","","",{"v":15023.12,"d":"15,023.12"},{"v":1762.57,"d":"1,762.57"},{"v":13260.55,"d":"13,260.55"}]
["201","","","一般公共服务支出",109.37,{"v":0,"d":"0.00"},109.37]
["20105","","","统计信息事务",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["2010599","","","  其他统计信息事务支出",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["20138","","","市场监督管理事务",93.37,{"v":0,"d":"0.00"},93.37]
["2013816","","","  食品安全监管",93.37,{"v":0,"d":"0.00"},93.37]
["208","","","社会保障和就业支出",129.87,129.87,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位养老支出",126.75,126.75,{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",126.75,126.75,{"v":0,"d":"0.00"}]
["20808","","","抚恤",3.12,3.12,{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",3.12,3.12,{"v":0,"d":"0.00"}]
["211","","","节能环保支出",331.57,{"v":0,"d":"0.00"},331.57]
["21104","","","自然生态保护",331.57,{"v":0,"d":"0.00"},331.57]
["2110404","","","  生物及物种资源保护",331.57,{"v":0,"d":"0.00"},331.57]
["213","","","农林水支出",{"v":13760.65,"d":"13,760.65"},{"v":1517.77,"d":"1,517.77"},{"v":12242.88,"d":"12,242.88"}]
["21301","","","农业农村",{"v":11822.34,"d":"11,822.34"},{"v":1517.77,"d":"1,517.77"},{"v":10304.57,"d":"10,304.57"}]
["2130101","","","  行政运行",{"v":1451.77,"d":"1,451.77"},{"v":1451.77,"d":"1,451.77"},{"v":0,"d":"0.00"}]
["2130104","","","  事业运行",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"}]
["2130106","","","  科技转化与推广服务",136.61,{"v":0,"d":"0.00"},136.61]
["2130108","","","  病虫害控制",{"v":116,"d":"116.00"},{"v":0,"d":"0.00"},{"v":116,"d":"116.00"}]
["2130109","","","  农产品质量安全",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["2130111","","","  统计监测与信息服务",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["2130119","","","  防灾救灾",{"v":385,"d":"385.00"},{"v":0,"d":"0.00"},{"v":385,"d":"385.00"}]
["2130121","","","  农业结构调整补贴",{"v":1168.4,"d":"1,168.40"},{"v":0,"d":"0.00"},{"v":1168.4,"d":"1,168.40"}]
["2130122","","","  农业生产发展",{"v":218,"d":"218.00"},{"v":0,"d":"0.00"},{"v":218,"d":"218.00"}]
["2130125","","","  农产品加工与促销",532.82,{"v":0,"d":"0.00"},532.82]
["2130126","","","  农村社会事业",450.78,{"v":0,"d":"0.00"},450.78]
["2130135","","","  农业资源保护修复与利用",8.73,{"v":0,"d":"0.00"},8.73]
["2130153","","","  农田建设",{"v":5440.62,"d":"5,440.62"},{"v":0,"d":"0.00"},{"v":5440.62,"d":"5,440.62"}]
["2130199","","","  其他农业农村支出",{"v":1812.6,"d":"1,812.60"},{"v":53,"d":"53.00"},{"v":1759.6,"d":"1,759.60"}]
["21303","","","水利",{"v":39.9,"d":"39.90"},{"v":0,"d":"0.00"},{"v":39.9,"d":"39.90"}]
["2130305","","","  水利工程建设",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["2130316","","","  农村水利",{"v":9.9,"d":"9.90"},{"v":0,"d":"0.00"},{"v":9.9,"d":"9.90"}]
["21305","","","巩固脱贫衔接乡村振兴",{"v":1771.47,"d":"1,771.47"},{"v":0,"d":"0.00"},{"v":1771.47,"d":"1,771.47"}]
["2130504","","","  农村基础设施建设",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["2130599","","","  其他巩固脱贫衔接乡村振兴支出",{"v":1571.47,"d":"1,571.47"},{"v":0,"d":"0.00"},{"v":1571.47,"d":"1,571.47"}]
["21307","","","农村综合改革",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["2130704","","","  国有农场办社会职能改革补助",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["21309","","","目标价格补贴",58.94,{"v":0,"d":"0.00"},58.94]
["2130901","","","  棉花目标价格补贴",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"}]
["2130999","","","  其他目标价格补贴",34.94,{"v":0,"d":"0.00"},34.94]
["21399","","","其他农林水支出",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["2139999","","","  其他农林水支出",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["214","","","交通运输支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["21499","","","其他交通运输支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["2149999","","","  其他交通运输支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["221","","","住房保障支出",114.93,114.93,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",114.93,114.93,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",114.93,114.93,{"v":0,"d":"0.00"}]
["222","","","粮油物资储备支出",476.73,{"v":0,"d":"0.00"},476.73]
["22201","","","粮油物资事务",476.73,{"v":0,"d":"0.00"},476.73]
["2220199","","","  其他粮油物资事务支出",476.73,{"v":0,"d":"0.00"},476.73]
["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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["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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["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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["注：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。","","","","","",""]
["本年无国有资本经营预算安排的财政收支，本表为空。"]

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["注：本表反映部门本年度财政拨款“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；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]