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["表1","部门收支总体情况表","否",""]
["表2","部门收入总体情况表","否",""]
["表3","部门支出总体情况表","否",""]
["表4","财政拨款收支总体情况表","否",""]
["表5","一般公共预算支出情况表（按功能分类科目）","否",""]
["表6","一般公共预算基本支出情况表（按经济分类科目）","否",""]
["表7","一般公共预算“三公”经费及会议费、培训费支出情况表","否",""]
["表8","政府性基金预算收支情况表","是","不涉及"]

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["2、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"2、外交支出",{"v":0,"d":"0.00"}]
["3、国有资本经营预算财政拨款 ",{"v":0,"d":"0.00"},"3、国防支出",{"v":0,"d":"0.00"}]
["4、上级补助收入",{"v":0,"d":"0.00"},"4、公共安全支出",{"v":0,"d":"0.00"}]
["5、事业收入",{"v":0,"d":"0.00"},"5、教育支出",{"v":0,"d":"0.00"}]
["6、经营收入",{"v":0,"d":"0.00"},"6、科学技术支出",{"v":0,"d":"0.00"}]
["7、附属单位上缴收入",{"v":0,"d":"0.00"},"7、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["8、其他收入",{"v":0,"d":"0.00"},"8、社会保障和就业支出",{"v":0,"d":"0.00"}]
["","","9、卫生健康支出",{"v":0,"d":"0.00"}]
["","","10、节能环保支出",{"v":0,"d":"0.00"}]
["","","11、城乡社区支出",{"v":0,"d":"0.00"}]
["","","12、农林水支出",419.89]
["","","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、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
["","","19、住房保障支出",19.12]
["","","20、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","21、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
["","","22、其他支出",{"v":0,"d":"0.00"}]
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["收入总计",439.01,"支出总计",439.01]
["注：本表反映部门本年度的总收支和年末结转结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","",""]

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["2130110","","","  执法监管",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"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"}]
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["","","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、文化旅游体育与传媒支出",{"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、卫生健康支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","12、农林水支出",419.89,419.89,{"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、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","19、住房保障支出",19.12,19.12,{"v":0,"d":"0.00"}]
["","","20、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","21、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","22、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",433.43,"本年支出合计",439.01,439.01,{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",5.58,"年末财政拨款结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款",5.58,"","","",""]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["总计",439.01,"总计",439.01,439.01,{"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。本表金额转换为万元时，因四舍五入可能存在尾差。","0.00","","0.00","0.00","0.00"]

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["213","","","农林水支出",419.89,412.09,396.63,15.46,{"v":7.8,"d":"7.80"},""]
["21301","","","农业",419.89,412.09,396.63,15.46,{"v":7.8,"d":"7.80"},""]
["2130104","","","  事业运行",409.79,409.79,396.63,13.16,{"v":0,"d":"0.00"},""]
["2130106","","","  科技转化与推广服务",{"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"},""]
["2130110","","","  执法监管",{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},""]
["2130199","","","  其他农业支出",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"},""]
["221","","","住房保障支出",19.12,19.12,19.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["22102","","","住房改革支出",19.12,19.12,19.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2210201","","","  住房公积金",19.12,19.12,19.12,{"v":0,"d":"0.00"},{"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实际支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

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["合计","","","合计",431.21,415.75,15.46,""]
["301","","","工资福利支出",414.25,414.25,{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",127.27,127.27,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",99.57,99.57,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",{"v":96,"d":"96.00"},{"v":96,"d":"96.00"},{"v":0,"d":"0.00"},""]
["30106","","","  伙食补助费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",11.48,11.48,{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",44.44,44.44,{"v":0,"d":"0.00"},""]
["30109","","","  职业年金缴费",5.88,5.88,{"v":0,"d":"0.00"},""]
["30110","","","  职工基本医疗保险缴费",10.49,10.49,{"v":0,"d":"0.00"},""]
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["30113","","","  住房公积金",19.12,19.12,{"v":0,"d":"0.00"},""]
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["302","","","商品和服务支出",15.46,{"v":0,"d":"0.00"},15.46,""]
["30201","","","  办公费",1.12,{"v":0,"d":"0.00"},1.12,""]
["30202","","","  印刷费",1.28,{"v":0,"d":"0.00"},1.28,""]
["30203","","","  咨询费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30204","","","  手续费",0.01,{"v":0,"d":"0.00"},0.01,""]
["30205","","","  水费",0.03,{"v":0,"d":"0.00"},0.03,""]
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["30207","","","  邮电费",0.42,{"v":0,"d":"0.00"},0.42,""]
["30208","","","  取暖费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30209","","","  物业管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30211","","","  差旅费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},""]
["30212","","","  因公出国（境）费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30213","","","  维修(护)费",4.68,{"v":0,"d":"0.00"},4.68,""]
["30214","","","  租赁费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30215","","","  会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30216","","","  培训费",0.02,{"v":0,"d":"0.00"},0.02,""]
["30217","","","  公务接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30218","","","  专用材料费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},""]
["30224","","","  被装购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30225","","","  专用燃料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30226","","","  劳务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30227","","","  委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30228","","","  工会经费",{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"},""]
["30229","","","  福利费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30231","","","  公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30239","","","  其他交通费用",0.59,{"v":0,"d":"0.00"},0.59,""]
["30240","","","  税金及附加费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30299","","","  其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["30302","","","  退休费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30303","","","  退职（役）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30304","","","  抚恤金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},""]
["30306","","","  救济费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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