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["2019年度部门决算公开报表"]
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[" 2019年度部门决算表目录"]
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["表3","支出决算表","否"]
["表4","财政拨款收入支出决算总表","否"]
["表5","一般公共预算财政拨款支出决算表（按功能分类科目）","否"]
["表6","一般公共预算财政拨款基本支出决算表 （按经济分类科目）","否"]
["表7","一般公共预算财政拨款“三公”经费及会议费、培训费支出决算表","否"]
["表8","政府性基金预算财政拨款收入支出情况表","是","本部门2019年未有政府性基金支出"]
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["","","12、农林水支出",{"v":1267.15,"d":"1,267.15"}]
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["","","14、资源勘探信息等支出",""]
["","","15、商业服务业等支出",""]
["","","16、金融支出",""]
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["","","18、自然资源海洋气象等支出",""]
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["","","20、粮油物资储备支出",""]
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["208",null,"","社会保障和就业支出",21.23,21.23,"","","","","",""]
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["210",null,"","卫生健康支出",6.09,6.09,"","","","","",""]
["21011",null,"","行政事业单位医疗",5.62,5.62,"","","","","",""]
["2101101",null,"","  行政单位医疗",5.34,5.34,"","","","","",""]
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["2109901",null,"","  其他卫生健康支出",0.47,0.47,"","","","","",""]
["213",null,"","农林水支出",{"v":1267.15,"d":"1,267.15"},{"v":1267.15,"d":"1,267.15"},"","","","","",""]
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["2109901",null,"","  其他卫生健康支出",0.47,0.47,"","","",""]
["213",null,"","农林水支出",{"v":1267.15,"d":"1,267.15"},190.76,{"v":1076.39,"d":"1,076.39"},"","",""]
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["2130504",null,"","  农村基础设施建设",158.51,"",158.51,"","",""]
["2130505",null,"","  生产发展",9.28,"",9.28,"","",""]
["2130506",null,"","  社会发展",58.56,"",58.56,"","",""]
["2130599",null,"","  其他扶贫支出",850.04,"",850.04,"","",""]
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["","","8、社会保障和就业支出",21.23,21.23,""]
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["","","11、城乡社区支出","","",""]
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["","","16、金融支出","","",""]
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["208",null,"","社会保障和就业支出",21.23,21.23,21.23,"","",""]
["20805",null,"","行政事业单位离退休",21.23,21.23,21.23,"","",""]
["2080505",null,"","  机关事业单位基本养老保险缴费支出",21.23,21.23,21.23,"","",""]
["210",null,"","卫生健康支出",6.09,6.09,6.09,"","",""]
["21011",null,"","行政事业单位医疗",5.62,5.62,5.62,"","",""]
["2101101",null,"","  行政单位医疗",5.34,5.34,5.34,"","",""]
["2101103",null,"","  公务员医疗补助",0.28,0.28,0.28,"","",""]
["21099",null,"","其他卫生健康支出",0.47,0.47,0.47,"","",""]
["2109901",null,"","  其他卫生健康支出",0.47,0.47,0.47,"","",""]
["213",null,"","农林水支出",{"v":1267.15,"d":"1,267.15"},190.76,188.39,2.37,{"v":1076.39,"d":"1,076.39"},""]
["21305",null,"","扶贫",{"v":1267.15,"d":"1,267.15"},190.76,188.39,2.37,{"v":1076.39,"d":"1,076.39"},""]
["2130501",null,"","  行政运行",190.76,190.76,188.39,2.37,"",""]
["2130504",null,"","  农村基础设施建设",158.51,"","","",158.51,""]
["2130505",null,"","  生产发展",9.28,"","","",9.28,""]
["2130506",null,"","  社会发展",58.56,"","","",58.56,""]
["2130599",null,"","  其他扶贫支出",850.04,"","","",850.04,""]
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["301",null,null,"工资福利支出",214.81,{"v":214.8,"d":"214.80"},"",""]
["30101",null,null,"  基本工资",128.35,128.35,"",""]
["30103",null,null,"  奖金",{"v":21.3,"d":"21.30"},{"v":21.3,"d":"21.30"},"",""]
["30107",null,null,"  绩效工资",37.05,37.05,"",""]
["30108",null,null,"  机关事业单位基本养老保险缴费",21.23,21.23,"",""]
["30110",null,null,"  职工基本医疗保险缴费",5.34,5.34,"",""]
["30111",null,null,"  公务员医疗补助缴费",0.28,0.28,"",""]
["30112",null,null,"  其他社会保障缴费",1.26,1.26,"",""]
["302",null,null,"商品和服务支出",2.37,"",2.37,""]
["30201",null,null,"  办公费",0.46,"",0.46,""]
["30202",null,null,"  印刷费",0.39,"",0.39,""]
["30204",null,null,"  手续费",0.03,"",0.03,""]
["30206",null,null,"  电费",0.01,"",0.01,""]
["30207",null,null,"  邮电费",0.69,"",0.69,""]
["30239",null,null,"  其他交通费用",0.79,"",0.79,""]
["303",null,null,"对个人和家庭的补助",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},"",""]
["30305",null,null,"  生活补助",0.84,0.84,"",""]
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