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["","25","","二十五、债务付息支出","56",{"v":0,"d":"0.00"}]
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["    2.本套报表金额单位转换时可能存在尾数误差。","","","","",""]

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["221","","","住房保障支出",{"v":1165346.12,"d":"1,165,346.12"},{"v":1142022.77,"d":"1,142,022.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23323.35,"d":"23,323.35"}]
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["222","","","粮油物资储备支出",{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"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"}]
["22201","","","粮油物资事务",{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"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"}]
["2220199","","","  其他粮油物资事务支出",{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"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",{"v":254000,"d":"254,000.00"},{"v":254000,"d":"254,000.00"},{"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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["2240699","","","  其他自然灾害防治支出",{"v":254000,"d":"254,000.00"},{"v":254000,"d":"254,000.00"},{"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"}]
["229","","","其他支出",{"v":8434343.46,"d":"8,434,343.46"},{"v":8434343.46,"d":"8,434,343.46"},{"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"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":8434343.46,"d":"8,434,343.46"},{"v":8434343.46,"d":"8,434,343.46"},{"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"}]
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["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
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["合计","","","",{"v":248979841.69,"d":"248,979,841.69"},{"v":55689848.35,"d":"55,689,848.35"},{"v":193289993.34,"d":"193,289,993.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":5312768,"d":"5,312,768.00"},{"v":312768,"d":"312,768.00"},{"v":5000000,"d":"5,000,000.00"},{"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",{"v":303768,"d":"303,768.00"},{"v":303768,"d":"303,768.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20104","","","发展与改革事务",{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"},{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010499","","","  其他发展与改革事务支出",{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"},{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199","","","其他一般公共服务支出",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","","","  其他一般公共服务支出",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":24698244.67,"d":"24,698,244.67"},{"v":2099744.67,"d":"2,099,744.67"},{"v":22598500,"d":"22,598,500.00"},{"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",{"v":1583046.4,"d":"1,583,046.40"},{"v":1583046.4,"d":"1,583,046.40"},{"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",{"v":1552502.64,"d":"1,552,502.64"},{"v":1552502.64,"d":"1,552,502.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","","","  机关事业单位职业年金缴费支出",{"v":30543.76,"d":"30,543.76"},{"v":30543.76,"d":"30,543.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":505304,"d":"505,304.00"},{"v":505304,"d":"505,304.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20822","","","大中型水库移民后期扶持基金支出",{"v":22598500,"d":"22,598,500.00"},{"v":0,"d":"0.00"},{"v":22598500,"d":"22,598,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082201","","","  移民补助",{"v":10810800,"d":"10,810,800.00"},{"v":0,"d":"0.00"},{"v":10810800,"d":"10,810,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082202","","","  基础设施建设和经济发展",{"v":11787700,"d":"11,787,700.00"},{"v":0,"d":"0.00"},{"v":11787700,"d":"11,787,700.00"},{"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",{"v":11394.27,"d":"11,394.27"},{"v":11394.27,"d":"11,394.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089999","","","  其他社会保障和就业支出",{"v":11394.27,"d":"11,394.27"},{"v":11394.27,"d":"11,394.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",{"v":234922.87,"d":"234,922.87"},{"v":234922.87,"d":"234,922.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21012","","","财政对基本医疗保险基金的补助",{"v":234922.87,"d":"234,922.87"},{"v":234922.87,"d":"234,922.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101201","","","  财政对职工基本医疗保险基金的补助",{"v":234922.87,"d":"234,922.87"},{"v":234922.87,"d":"234,922.87"},{"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":208620216.57,"d":"208,620,216.57"},{"v":51877066.69,"d":"51,877,066.69"},{"v":156743149.88,"d":"156,743,149.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303","","","水利",{"v":199341545.78,"d":"199,341,545.78"},{"v":51877066.69,"d":"51,877,066.69"},{"v":147464479.09,"d":"147,464,479.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130301","","","  行政运行",{"v":51445720.69,"d":"51,445,720.69"},{"v":51445720.69,"d":"51,445,720.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130302","","","  一般行政管理事务",{"v":624816,"d":"624,816.00"},{"v":354816,"d":"354,816.00"},{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130305","","","  水利工程建设",{"v":71946256.97,"d":"71,946,256.97"},{"v":0,"d":"0.00"},{"v":71946256.97,"d":"71,946,256.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130306","","","  水利工程运行与维护",{"v":11515673.57,"d":"11,515,673.57"},{"v":0,"d":"0.00"},{"v":11515673.57,"d":"11,515,673.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130314","","","  防汛",{"v":1493155.37,"d":"1,493,155.37"},{"v":0,"d":"0.00"},{"v":1493155.37,"d":"1,493,155.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2139999","","","  其他农林水支出",{"v":5278670.79,"d":"5,278,670.79"},{"v":0,"d":"0.00"},{"v":5278670.79,"d":"5,278,670.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":1165346.12,"d":"1,165,346.12"},{"v":1165346.12,"d":"1,165,346.12"},{"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",{"v":1165346.12,"d":"1,165,346.12"},{"v":1165346.12,"d":"1,165,346.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["222","","","粮油物资储备支出",{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2220199","","","  其他粮油物资事务支出",{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"},{"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",{"v":254000,"d":"254,000.00"},{"v":0,"d":"0.00"},{"v":254000,"d":"254,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22406","","","自然灾害防治",{"v":254000,"d":"254,000.00"},{"v":0,"d":"0.00"},{"v":254000,"d":"254,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240699","","","  其他自然灾害防治支出",{"v":254000,"d":"254,000.00"},{"v":0,"d":"0.00"},{"v":254000,"d":"254,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":8434343.46,"d":"8,434,343.46"},{"v":0,"d":"0.00"},{"v":8434343.46,"d":"8,434,343.46"},{"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",{"v":8434343.46,"d":"8,434,343.46"},{"v":0,"d":"0.00"},{"v":8434343.46,"d":"8,434,343.46"},{"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",{"v":8434343.46,"d":"8,434,343.46"},{"v":0,"d":"0.00"},{"v":8434343.46,"d":"8,434,343.46"},{"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",{"v":31032843.46,"d":"31,032,843.46"},"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",{"v":24574727.97,"d":"24,574,727.97"},{"v":1976227.97,"d":"1,976,227.97"},{"v":22598500,"d":"22,598,500.00"},{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","41",{"v":234572.87,"d":"234,572.87"},{"v":234572.87,"d":"234,572.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":183406797.02,"d":"183,406,797.02"},{"v":183406797.02,"d":"183,406,797.02"},{"v":0,"d":"0.00"},{"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":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",{"v":1142022.77,"d":"1,142,022.77"},{"v":1142022.77,"d":"1,142,022.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","52",{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"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":254000,"d":"254,000.00"},{"v":254000,"d":"254,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、其他支出","55",{"v":8434343.46,"d":"8,434,343.46"},{"v":0,"d":"0.00"},{"v":8434343.46,"d":"8,434,343.46"},{"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"}]
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["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":265000,"d":"265,000.00"},{"v":265000,"d":"265,000.00"},{"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":223884232.09,"d":"223,884,232.09"},"总计","64",{"v":223884232.09,"d":"223,884,232.09"},{"v":192851388.63,"d":"192,851,388.63"},{"v":31032843.46,"d":"31,032,843.46"},{"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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["201","","","一般公共服务支出",{"v":5312768,"d":"5,312,768.00"},{"v":312768,"d":"312,768.00"},{"v":5000000,"d":"5,000,000.00"}]
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["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":303768,"d":"303,768.00"},{"v":303768,"d":"303,768.00"},{"v":0,"d":"0.00"}]
["20104","","","发展与改革事务",{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"},{"v":5000000,"d":"5,000,000.00"}]
["2010499","","","  其他发展与改革事务支出",{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"},{"v":5000000,"d":"5,000,000.00"}]
["20199","","","其他一般公共服务支出",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"}]
["2019999","","","  其他一般公共服务支出",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":1976227.97,"d":"1,976,227.97"},{"v":1976227.97,"d":"1,976,227.97"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位养老支出",{"v":1459529.7,"d":"1,459,529.70"},{"v":1459529.7,"d":"1,459,529.70"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":1432560.92,"d":"1,432,560.92"},{"v":1432560.92,"d":"1,432,560.92"},{"v":0,"d":"0.00"}]
["2080506","","","  机关事业单位职业年金缴费支出",{"v":26968.78,"d":"26,968.78"},{"v":26968.78,"d":"26,968.78"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":505304,"d":"505,304.00"},{"v":505304,"d":"505,304.00"},{"v":0,"d":"0.00"}]
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["20899","","","其他社会保障和就业支出",{"v":11394.27,"d":"11,394.27"},{"v":11394.27,"d":"11,394.27"},{"v":0,"d":"0.00"}]
["2089999","","","  其他社会保障和就业支出",{"v":11394.27,"d":"11,394.27"},{"v":11394.27,"d":"11,394.27"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",{"v":234572.87,"d":"234,572.87"},{"v":234572.87,"d":"234,572.87"},{"v":0,"d":"0.00"}]
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["2101201","","","  财政对职工基本医疗保险基金的补助",{"v":234572.87,"d":"234,572.87"},{"v":234572.87,"d":"234,572.87"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":183406797.02,"d":"183,406,797.02"},{"v":30131238.58,"d":"30,131,238.58"},{"v":153275558.44,"d":"153,275,558.44"}]
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["222","","","粮油物资储备支出",{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"}]
["22201","","","粮油物资事务",{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"}]
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["224","","","灾害防治及应急管理支出",{"v":254000,"d":"254,000.00"},{"v":0,"d":"0.00"},{"v":254000,"d":"254,000.00"}]
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["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

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["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",{"v":69290,"d":"69,290.00"},"31013","  公务用车购置",{"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",{"v":18956,"d":"18,956.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
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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。","","","","","",""]
["备注：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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["","","小计","公务用车购置费","公务用车运行维护费","","","","小计","公务用车购置费","公务用车运行维护费",""]
["1","2","3","4","5","6","7","8","9","10","11","12"]
[{"v":144500,"d":"144,500.00"},{"v":0,"d":"0.00"},{"v":17000,"d":"17,000.00"},{"v":0,"d":"0.00"},{"v":17000,"d":"17,000.00"},{"v":127500,"d":"127,500.00"},{"v":88105,"d":"88,105.00"},{"v":0,"d":"0.00"},{"v":17000,"d":"17,000.00"},{"v":0,"d":"0.00"},{"v":17000,"d":"17,000.00"},{"v":71105,"d":"71,105.00"}]
["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。","","","","","","","","","","",""]