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["编制单位：陕西省西安市高陵区张卜镇人民政府（汇总）","2016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":1958.83,"d":"1,958.83"},"  1、一般公共服务支出",469.72]
["    其中：一般公共预算财政拨款",{"v":1111.8,"d":"1,111.80"},"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",847.03,"  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":1639.88,"d":"1,639.88"},"  10、节能环保支出",{"v":3,"d":"3.00"}]
["","","  11、城乡社区支出",{"v":2579.2,"d":"2,579.20"}]
["","","  12、农林水支出",350.53]
["","","  13、交通运输支出",{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",33.32]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"}]
["","","",""]
["","","",""]
["本年收入合计",{"v":3598.71,"d":"3,598.71"},"本年支出合计",{"v":3435.77,"d":"3,435.77"}]
["       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",37.05,"    年末结转和结余",{"v":200,"d":"200.00"}]
["","","",""]
["收入总计",{"v":3635.77,"d":"3,635.77"},"支出总计",{"v":3635.77,"d":"3,635.77"}]
["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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["201","","","一般公共服务支出",469.71,458.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11.5,"d":"11.50"}]
["20101","","","人大事务",{"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"},{"v":0,"d":"0.00"}]
["2010199","","","  其他人大事务支出",{"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"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",377.22,365.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11.5,"d":"11.50"}]
["2010301","","","  行政运行",155.18,155.18,{"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"}]
["2010302","","","  一般行政管理事务",30.55,30.55,{"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"}]
["2010350","","","  事业运行",179.99,179.99,{"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"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":11.5,"d":"11.50"},{"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":11.5,"d":"11.50"}]
["20106","","","财政事务",43.98,43.98,{"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"}]
["2010601","","","  行政运行",10.76,10.76,{"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"}]
["2010602","","","  一般行政管理事务",{"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"}]
["2010650","","","  事业运行",31.22,31.22,{"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"}]
["20199","","","其他一般公共服务支出",47.91,47.91,{"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"}]
["2019999","","","  其他一般公共服务支出",47.91,47.91,{"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"}]
["211","","","节能环保支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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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["2110399","","","  其他污染防治支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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",{"v":2579.2,"d":"2,579.20"},950.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1628.38,"d":"1,628.38"}]
["21201","","","城乡社区管理事务",{"v":1671.23,"d":"1,671.23"},42.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1628.38,"d":"1,628.38"}]
["2120104","","","  城管执法",42.85,42.85,{"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"}]
["2120199","","","  其他城乡社区管理事务支出",{"v":1628.38,"d":"1,628.38"},{"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":1628.38,"d":"1,628.38"}]
["21205","","","城乡社区环境卫生",60.94,60.94,{"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"}]
["2120501","","","  城乡社区环境卫生",60.94,60.94,{"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"}]
["21210","","","国有土地收益基金及对应专项债务收入安排的支出",547.03,547.03,{"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"}]
["2121001","","","  征地和拆迁补偿支出",12.03,12.03,{"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"}]
["2121099","","","  其他国有土地收益基金支出",{"v":535,"d":"535.00"},{"v":535,"d":"535.00"},{"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"}]
["21211","","","农业土地开发资金及对应专项债务收入安排的支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"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"}]
["2121100","","","  农业土地开发资金及对应专项债务收入安排的支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"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",513.48,513.48,{"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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["2130104","","","  事业运行",25.53,25.53,{"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"}]
["2130109","","","  农产品质量安全",{"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"}]
["21303","","","水利",6.42,6.42,{"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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["21307","","","农村综合改革",276.53,276.53,{"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"}]
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["2130705","","","  对村民委员会和村党支部的补助",218.13,218.13,{"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"}]
["21399","","","其他农林水支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"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"}]
["2139999","","","  其他农林水支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"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",33.32,33.32,{"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"}]
["22102","","","住房改革支出",33.32,33.32,{"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"}]
["2210201","","","  住房公积金",33.32,33.32,{"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"}]
["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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["201","","","一般公共服务支出",469.71,437.16,32.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20101","","","人大事务",{"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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["20103","","","政府办公厅（室）及相关机构事务",377.22,346.67,30.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",155.18,155.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010302","","","  一般行政管理事务",30.55,{"v":0,"d":"0.00"},30.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010350","","","  事业运行",179.99,179.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106","","","财政事务",43.98,41.98,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010601","","","  行政运行",10.76,10.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20199","","","其他一般公共服务支出",47.91,47.91,{"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",47.91,47.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2110399","","","  其他污染防治支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":2579.2,"d":"2,579.20"},103.79,{"v":2475.41,"d":"2,475.41"},{"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":1671.23,"d":"1,671.23"},42.85,{"v":1628.38,"d":"1,628.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120104","","","  城管执法",42.85,42.85,{"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",{"v":1628.38,"d":"1,628.38"},{"v":0,"d":"0.00"},{"v":1628.38,"d":"1,628.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21205","","","城乡社区环境卫生",60.94,60.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120501","","","  城乡社区环境卫生",60.94,60.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21210","","","国有土地收益基金及对应专项债务收入安排的支出",547.03,{"v":0,"d":"0.00"},547.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121001","","","  征地和拆迁补偿支出",12.03,{"v":0,"d":"0.00"},12.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121099","","","  其他国有土地收益基金支出",{"v":535,"d":"535.00"},{"v":0,"d":"0.00"},{"v":535,"d":"535.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21211","","","农业土地开发资金及对应专项债务收入安排的支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121100","","","  农业土地开发资金及对应专项债务收入安排的支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",350.53,250.08,100.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","","","农业",30.53,25.53,{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130104","","","  事业运行",25.53,25.53,{"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",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303","","","水利",6.42,6.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130304","","","  水利行业业务管理",6.42,6.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",37.05,{"v":0,"d":"0.00"},37.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130504","","","  农村基础设施建设",37.05,{"v":0,"d":"0.00"},37.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","","","农村综合改革",276.53,218.13,{"v":58.4,"d":"58.40"},{"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":58.4,"d":"58.40"},{"v":0,"d":"0.00"},{"v":58.4,"d":"58.40"},{"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",218.13,218.13,{"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",33.32,33.32,{"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",33.32,33.32,{"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",33.32,33.32,{"v":0,"d":"0.00"},{"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",847.03,"  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"}]
["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  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"}]
["","","  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"}]
["","","  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"}]
["","","  10、节能环保支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",950.82,103.79,847.03]
["","","  12、农林水支出",350.53,350.53,{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  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"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  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"}]
["","","  19、住房保障支出",33.32,33.32,{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":1958.83,"d":"1,958.83"},"本年支出合计",{"v":1795.89,"d":"1,795.89"},948.86,847.03]
["年初财政拨款结转和结余",37.05,"年末财政拨款结转和结余",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"}]
["    一般公共预算财政拨款",37.05,"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":1995.89,"d":"1,995.89"},"支出总计",{"v":1995.89,"d":"1,995.89"},{"v":1148.86,"d":"1,148.86"},847.03]
["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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["合计","","","合计",948.86,812.86,757.89,54.96,{"v":136,"d":"136.00"},""]
["201","","","一般公共服务支出",458.21,425.66,400.64,25.02,32.55,""]
["20101","","","人大事务",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},""]
["2010199","","","  其他人大事务支出",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},""]
["20103","","","政府办公厅（室）及相关机构事务",365.72,335.17,313.95,21.22,30.55,""]
["2010301","","","  行政运行",155.18,155.18,133.96,21.22,{"v":0,"d":"0.00"},""]
["2010302","","","  一般行政管理事务",30.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.55,""]
["2010350","","","  事业运行",179.99,179.99,179.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20106","","","财政事务",43.98,41.98,38.78,{"v":3.2,"d":"3.20"},{"v":2,"d":"2.00"},""]
["2010601","","","  行政运行",10.76,10.76,10.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2010602","","","  一般行政管理事务",{"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"},""]
["2010650","","","  事业运行",31.22,31.22,28.02,{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},""]
["20199","","","其他一般公共服务支出",47.91,47.91,47.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2019999","","","  其他一般公共服务支出",47.91,47.91,47.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["211","","","节能环保支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["21103","","","污染防治",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["2110399","","","  其他污染防治支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["212","","","城乡社区支出",103.79,103.79,103.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["21201","","","城乡社区管理事务",42.85,42.85,42.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2120104","","","  城管执法",42.85,42.85,42.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["21205","","","城乡社区环境卫生",60.94,60.94,60.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2120501","","","  城乡社区环境卫生",60.94,60.94,60.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["213","","","农林水支出",350.53,250.08,220.14,29.94,100.45,""]
["21301","","","农业",30.53,25.53,23.53,{"v":2,"d":"2.00"},{"v":5,"d":"5.00"},""]
["2130104","","","  事业运行",25.53,25.53,23.53,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},""]
["2130109","","","  农产品质量安全",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},""]
["21303","","","水利",6.42,6.42,5.98,0.44,{"v":0,"d":"0.00"},""]
["2130304","","","  水利行业业务管理",6.42,6.42,5.98,0.44,{"v":0,"d":"0.00"},""]
["21305","","","扶贫",37.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},37.05,""]
["2130504","","","  农村基础设施建设",37.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},37.05,""]
["21307","","","农村综合改革",276.53,218.13,190.63,{"v":27.5,"d":"27.50"},{"v":58.4,"d":"58.40"},""]
["2130701","","","  对村级一事一议的补助",{"v":58.4,"d":"58.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":58.4,"d":"58.40"},""]
["2130705","","","  对村民委员会和村党支部的补助",218.13,218.13,190.63,{"v":27.5,"d":"27.50"},{"v":0,"d":"0.00"},""]
["221","","","住房保障支出",33.32,33.32,33.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["22102","","","住房改革支出",33.32,33.32,33.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2210201","","","  住房公积金",33.32,33.32,33.32,{"v":0,"d":"0.00"},{"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实际支出情况。","","","","","","","","",""]

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["30101","","","基本工资",{"v":0,"d":"0.00"},{"v":176.2,"d":"176.20"},{"v":0,"d":"0.00"},""]
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["30102","","","津贴补贴",{"v":0,"d":"0.00"},189.22,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",{"v":0,"d":"0.00"},189.22,{"v":0,"d":"0.00"},""]
["30103","","","奖金",{"v":0,"d":"0.00"},{"v":51.7,"d":"51.70"},{"v":0,"d":"0.00"},""]
["30103","","","  奖金",{"v":0,"d":"0.00"},{"v":51.7,"d":"51.70"},{"v":0,"d":"0.00"},""]
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["302","","","商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},54.96,""]
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["30205","","","  水费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.16,""]
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["30207","","","邮电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},""]
["30207","","","  邮电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},""]
["30216","","","培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.52,""]
["30216","","","  培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.52,""]
["30217","","","公务接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.59,""]
["30217","","","  公务接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.59,""]
["30226","","","劳务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.15,""]
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["30231","","","公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.68,""]
["30231","","","  公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.68,""]
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["30239","","","  其他交通费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.75,""]
["303","","","对个人和家庭的补助",{"v":0,"d":"0.00"},271.33,{"v":0,"d":"0.00"},""]
["30305","","","生活补助",{"v":0,"d":"0.00"},234.21,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",{"v":0,"d":"0.00"},234.21,{"v":0,"d":"0.00"},""]
["30311","","","住房公积金",{"v":0,"d":"0.00"},37.12,{"v":0,"d":"0.00"},""]
["30311","","","  住房公积金",{"v":0,"d":"0.00"},37.12,{"v":0,"d":"0.00"},""]
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["212","","","城乡社区支出",{"v":0,"d":"0.00"},847.03,847.03,{"v":0,"d":"0.00"},847.03,{"v":0,"d":"0.00"}]
["21210","","","国有土地收益基金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},547.03,547.03,{"v":0,"d":"0.00"},547.03,{"v":0,"d":"0.00"}]
["2121001","","","  征地和拆迁补偿支出",{"v":0,"d":"0.00"},12.03,12.03,{"v":0,"d":"0.00"},12.03,{"v":0,"d":"0.00"}]
["2121099","","","  其他国有土地收益基金支出",{"v":0,"d":"0.00"},{"v":535,"d":"535.00"},{"v":535,"d":"535.00"},{"v":0,"d":"0.00"},{"v":535,"d":"535.00"},{"v":0,"d":"0.00"}]
["21211","","","农业土地开发资金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"}]
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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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["    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","","","","","","","","","","","","",""]