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["2017年部门决算公开报表"]
[]
[]
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["              部门名称："]
["               保密审查情况：已审查"]
["               部门主要负责人审签情况：已同意"]

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["表1","2017年收支决算总表","否"]
["表2","2017年收入决算表","否","　"]
["表3","2017年支出决算表","否"]
["表4","2017年财政拨款收入支出决算总表","否"]
["表5","2017年一般公共预算财政拨款支出决算表","否"]
["表6","2017年一般公共预算财政拨款基本支出决算表","否"]
["表7","2017年一般公共预算财政拨款安排的“三公经费”支出表","否"]
["表8","2017年政府性基金预算财政拨款收入支出决算表","否"]
["表9","2017年政府采购决算表","是","无采购数据"]

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["",null,"  12、农林水支出",{"v":9767520,"d":"9,767,520.00"}]
["",null,"  13、交通运输支出"]
["",null,"  14、资源勘探信息等支出"]
["",null,"  15、商业服务业等支出",{"v":30000,"d":"30,000.00"}]
["",null,"  16、金融支出"]
["",null,"  17、援助其他地区支出"]
["",null,"  18、国土海洋气象等支出"]
["",null,"  19、住房保障支出",{"v":890000,"d":"890,000.00"}]
["",null,"  20、油物资储备支出"]
["",null,"  21、其他支出",{"v":140000,"d":"140,000.00"}]
["",null,""]
["",null,""]
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["       用事业基金弥补收支差额",null,"    结余分配 "]
["       年初结转和结余",null,"    年末结转和结余"]
["",null,""]
["收入总计",{"v":16588048,"d":"16,588,048.00"},"支出总计",{"v":16588048,"d":"16,588,048.00"}]
["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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[208,"社会保障和就业支出",{"v":1014084,"d":"1014084.00"},{"v":1014084,"d":"1014084.00"}]
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[20811,"残疾人事业",{"v":67540,"d":"67540.00"},{"v":67540,"d":"67540.00"}]
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[20815,"自然灾害生活救助",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"}]
[2081502,"地方自然灾害生活救助",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"}]
[20820,"临时救助",{"v":330000,"d":"330000.00"},{"v":330000,"d":"330000.00"}]
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[21303,"水利",{"v":290000,"d":"290000.00"},{"v":290000,"d":"290000.00"}]
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[22101,"保障性安居工程支出",{"v":890000,"d":"890000.00"},{"v":890000,"d":"890000.00"}]
[2210105,"农村危房改造",{"v":890000,"d":"890000.00"},{"v":890000,"d":"890000.00"}]
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[22960,"彩票公益金及对应专项债务收入安排的支出",{"v":140000,"d":"140000.00"},{"v":140000,"d":"140000.00"}]
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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","",""]

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[2160504,"旅游宣传",{"v":30000,"d":"30000.00"},null,{"v":30000,"d":"30000.00"}]
[221,"住房保障支出",{"v":890000,"d":"890000.00"},null,{"v":890000,"d":"890000.00"}]
[22101,"保障性安居工程支出",{"v":890000,"d":"890000.00"},null,{"v":890000,"d":"890000.00"}]
[2210105,"农村危房改造",{"v":890000,"d":"890000.00"},null,{"v":890000,"d":"890000.00"}]
[229,"其他支出",{"v":140000,"d":"140000.00"},null,{"v":140000,"d":"140000.00"}]
[22960,"彩票公益金及对应专项债务收入安排的支出",{"v":140000,"d":"140000.00"},null,{"v":140000,"d":"140000.00"}]
[2296002,"用于社会福利的彩票公益金支出",{"v":140000,"d":"140000.00"},null,{"v":140000,"d":"140000.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","",""]

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["3、国有资本经营预算收入",null,"  3、国防支出"]
["",null,"  4、公共安全支出"]
["",null,"  5、教育支出"]
["",null,"  6、科学技术支出"]
["",null,"  7、文化体育与传媒支出",{"v":262688,"d":"262,688.00"},{"v":262688,"d":"262,688.00"}]
["",null,"  8、社会保障和就业支出",{"v":1014084,"d":"1,014,084.00"},{"v":1014084,"d":"1,014,084.00"}]
["",null,"  9、医疗卫生与计划生育支出",{"v":525764,"d":"525,764.00"},{"v":525764,"d":"525,764.00"}]
["",null,"  10、节能环保支出"]
["",null,"  11、城乡社区支出",{"v":1167338,"d":"1,167,338.00"},{"v":1167338,"d":"1,167,338.00"}]
["",null,"  12、农林水支出",{"v":9767520,"d":"9,767,520.00"},{"v":9767520,"d":"9,767,520.00"}]
["",null,"  13、交通运输支出"]
["",null,"  14、资源勘探信息等支出"]
["",null,"  15、商业服务业等支出",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["",null,"  16、金融支出"]
["",null,"  17、援助其他地区支出"]
["",null,"  18、国土海洋气象等支出"]
["",null,"  19、住房保障支出",{"v":890000,"d":"890,000.00"},{"v":890000,"d":"890,000.00"}]
["",null,"  20、油物资储备支出"]
["",null,"  21、其他支出",{"v":140000,"d":"140,000.00"},null,{"v":14000,"d":"14,000.00"}]
["",null,""]
["",null,""]
["本年收入合计",{"v":16588048,"d":"16,588,048.00"},"本年支出合计",{"v":16588048,"d":"16,588,048.00"},{"v":16448048,"d":"16,448,048.00"},{"v":140000,"d":"140,000.00"}]
["年初财政拨款结转和结余",null,"年末财政拨款结转和结余"]
["    一般公共预算财政拨款",null,""]
["    政府性基金预算财政拨款",null,""]
["",null,""]
["收入总计",{"v":16588048,"d":"16,588,048.00"},"支出总计",{"v":16588048,"d":"16,588,048.00"},{"v":16448048,"d":"16,448,048.00"},{"v":140000,"d":"140,000.00"}]
["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。","","","","",""]

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[201,"一般公共服务支出",{"v":2790654,"d":"2790654.00"},{"v":2626554,"d":"2626554.00"},{"v":2114554,"d":"2114554.00"},{"v":512000,"d":"512000.00"},{"v":164100,"d":"164100.00"}]
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[2010301,"行政运行",{"v":2546554,"d":"2546554.00"},{"v":2546554,"d":"2546554.00"},{"v":2114554,"d":"2114554.00"},{"v":432000,"d":"432000.00"}]
[2010308,"信访事务",{"v":150000,"d":"150000.00"},{"$nulls":3},{"v":150000,"d":"150000.00"}]
[20105,"统计信息事务",{"v":14100,"d":"14100.00"},{"$nulls":3},{"v":14100,"d":"14100.00"}]
[2010507,"专项普查活动",{"v":14100,"d":"14100.00"},{"$nulls":3},{"v":14100,"d":"14100.00"}]
[20106,"财政事务",{"v":20000,"d":"20000.00"},{"v":20000,"d":"20000.00"},null,{"v":20000,"d":"20000.00"}]
[2010650,"事业运行",{"v":20000,"d":"20000.00"},{"v":20000,"d":"20000.00"},null,{"v":20000,"d":"20000.00"}]
[20199,"其他一般公共服务支出",{"v":60000,"d":"60000.00"},{"v":60000,"d":"60000.00"},null,{"v":60000,"d":"60000.00"}]
[2019999,"其他一般公共服务支出",{"v":60000,"d":"60000.00"},{"v":60000,"d":"60000.00"},null,{"v":60000,"d":"60000.00"}]
[207,"文化体育与传媒支出",{"v":262688,"d":"262688.00"},{"v":260688,"d":"260688.00"},{"v":260688,"d":"260688.00"},null,{"v":2000,"d":"2000.00"}]
[20701,"文化",{"v":260688,"d":"260688.00"},{"v":260688,"d":"260688.00"},{"v":260688,"d":"260688.00"}]
[2070109,"群众文化",{"v":260688,"d":"260688.00"},{"v":260688,"d":"260688.00"}]
[20799,"其他文化体育与传媒支出",{"v":2000,"d":"2000.00"},{"$nulls":3},{"v":2000,"d":"2000.00"}]
[2079999,"其他文化体育与传媒支出",{"v":2000,"d":"2000.00"},{"$nulls":3},{"v":2000,"d":"2000.00"}]
[208,"社会保障和就业支出",{"v":1014084,"d":"1014084.00"},{"v":887544,"d":"887544.00"},{"v":887544,"d":"887544.00"},null,{"v":126540,"d":"126540.00"},""]
[20801,"人力资源和社会保障管理事务",{"v":566554,"d":"566554.00"},{"v":557544,"d":"557544.00"},{"v":557544,"d":"557544.00"},null,{"v":9000,"d":"9000.00"},""]
[2080104,"综合业务管理",{"v":557554,"d":"557554.00"},{"v":557554,"d":"557554.00"},{"v":557554,"d":"557554.00"},null,{"v":557554,"d":"557554.00"},""]
[2080109,"社会保险经办机构",{"v":9000,"d":"9000.00"},{"$nulls":3},{"v":9000,"d":"9000.00"}]
[20811,"残疾人事业",{"v":67540,"d":"67540.00"},null,"","",{"v":67540,"d":"67540.00"},""]
[2081199,"其他残疾人事业支出",{"v":67540,"d":"67540.00"},{"$nulls":3},{"v":67540,"d":"67540.00"}]
[20815,"自然灾害生活救助",{"v":50000,"d":"50000.00"},{"$nulls":3},{"v":50000,"d":"50000.00"}]
[2081502,"地方自然灾害生活救助",{"v":50000,"d":"50000.00"},{"$nulls":3},{"v":50000,"d":"50000.00"}]
[20820,"临时救助",{"v":330000,"d":"330000.00"},{"v":330000,"d":"330000.00"},{"v":330000,"d":"330000.00"}]
[2082001,"临时救助支出",{"v":330000,"d":"330000.00"},{"v":330000,"d":"330000.00"},{"v":330000,"d":"330000.00"}]
[210,"医疗卫生与计划生育支出",{"v":525764,"d":"525764.00"},{"v":478796,"d":"478796.00"},{"v":478796,"d":"478796.00"},null,{"v":46968,"d":"46968.00"}]
[21007,"计划生育事务",{"v":508750,"d":"508750.00"},{"v":478796,"d":"478796.00"},{"v":478796,"d":"478796.00"},null,{"v":29954,"d":"29954.00"}]
[2100716,"计划生育机构",{"v":478796,"d":"478796.00"},{"v":478796,"d":"478796.00"},{"v":478796,"d":"478796.00"}]
[2100717,"计划生育服务",{"v":29954,"d":"29954.00"},{"v":29954,"d":"29954.00"},null,null,{"v":29954,"d":"29954.00"}]
[21099,"其他医疗卫生与计划生育支出",{"v":17014,"d":"17014.00"},{"v":17014,"d":"17014.00"},null,null,{"v":17014,"d":"17014.00"}]
[2109901,"其他医疗卫生与计划生育支出",{"v":17014,"d":"17014.00"},{"v":17014,"d":"17014.00"},null,null,{"v":17014,"d":"17014.00"}]
[212,"城乡社区支出",{"v":1167338,"d":"1167338.00"},{"v":1167338,"d":"1167338.00"},null,null,{"v":1167338,"d":"1167338.00"}]
[21205,"城乡社区环境卫生",{"v":1167338,"d":"1167338.00"},{"v":1167338,"d":"1167338.00"},null,null,{"v":1167338,"d":"1167338.00"}]
[2120501,"城乡社区环境卫生",{"v":1167338,"d":"1167338.00"},{"v":1167338,"d":"1167338.00"},null,null,{"v":1167338,"d":"1167338.00"}]
[213,"农林水支出",{"v":9767520,"d":"9767520.00"},{"v":2054724,"d":"2054724.00"},{"v":1794724,"d":"1794724.00"},{"v":260000,"d":"260000.00"},{"v":7712796,"d":"7712796.00"}]
[21301,"农业",{"v":343992,"d":"343992.00"},{"v":343992,"d":"343992.00"},{"v":343992,"d":"343992.00"}]
[2130104,"事业运行",{"v":343992,"d":"343992.00"},{"v":343992,"d":"343992.00"},{"v":343992,"d":"343992.00"}]
[21302,"林业",{"v":327980,"d":"327980.00"},{"v":145662,"d":"145662.00"},{"v":145662,"d":"145662.00"}]
[2130204,"林业事业机构",{"v":145662,"d":"145662.00"},{"v":145662,"d":"145662.00"},{"v":145662,"d":"145662.00"}]
[2130234,"林业防灾减灾",{"v":40000,"d":"40000.00"},{"$nulls":3},{"v":40000,"d":"40000.00"}]
[2130299,"其他林业支出",{"v":142318,"d":"142318.00"},{"$nulls":3},{"v":142318,"d":"142318.00"}]
[21303,"水利",{"v":290000,"d":"290000.00"},{"$nulls":3},{"v":290000,"d":"290000.00"}]
[2130315,"抗旱",{"v":290000,"d":"290000.00"},{"$nulls":3},{"v":290000,"d":"290000.00"}]
[21305,"扶贫",{"v":7008478,"d":"7008478.00"},{"$nulls":3},{"v":7008478,"d":"7008478.00"}]
[2130504,"农村基础设施建设",{"v":2622000,"d":"2622000.00"},{"$nulls":3},{"v":2622000,"d":"2622000.00"}]
[2130505,"生产发展",{"v":1862000,"d":"1862000.00"},{"$nulls":3},{"v":1862000,"d":"1862000.00"}]
[2130599,"其他扶贫支出",{"v":2524478,"d":"2524478.00"},{"$nulls":3},{"v":2524478,"d":"2524478.00"}]
[21307,"农村综合改革",{"v":1797070,"d":"1797070.00"},{"v":1565070,"d":"1565070.00"},{"v":1305070,"d":"1305070.00"},{"v":260000,"d":"260000.00"},{"v":232000,"d":"232000.00"}]
[2130701,"对村级一事一议的补助",{"v":232000,"d":"232000.00"},{"$nulls":3},{"v":232000,"d":"232000.00"}]
[2130705,"对村民委员会和村党支部的补助",{"v":1565070,"d":"1565070.00"},{"v":1565070,"d":"1565070.00"},{"v":1305070,"d":"1305070.00"},{"v":260000,"d":"260000.00"}]
[216,"商业服务业等支出",{"v":30000,"d":"30000.00"},{"$nulls":3},{"v":30000,"d":"30000.00"}]
[21605,"旅游业管理与服务支出",{"v":30000,"d":"30000.00"},{"$nulls":3},{"v":30000,"d":"30000.00"}]
[2160504,"旅游宣传",{"v":30000,"d":"30000.00"},{"$nulls":3},{"v":30000,"d":"30000.00"}]
[221,"住房保障支出",{"v":890000,"d":"890000.00"},{"$nulls":3},{"v":890000,"d":"890000.00"}]
[22101,"保障性安居工程支出",{"v":890000,"d":"890000.00"},{"$nulls":3},{"v":890000,"d":"890000.00"}]
[2210105,"农村危房改造",{"v":890000,"d":"890000.00"},{"$nulls":3},{"v":890000,"d":"890000.00"}]
["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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[201,"一般公共服务支出",{"v":2626554,"d":"2626554.00"},{"v":2114554,"d":"2114554.00"},{"v":512000,"d":"512000.00"}]
[20103,"政府办公厅(室)及相关机构事务",{"v":2546554,"d":"2546554.00"},{"v":2114554,"d":"2114554.00"},{"v":432000,"d":"432000.00"}]
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[20105,"统计信息事务"]
[2010507,"专项普查活动"]
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[2010650,"事业运行",{"v":20000,"d":"20000.00"},null,{"v":20000,"d":"20000.00"}]
[20199,"其他一般公共服务支出",{"v":60000,"d":"60000.00"},null,{"v":60000,"d":"60000.00"}]
[2019999,"其他一般公共服务支出",{"v":60000,"d":"60000.00"},null,{"v":60000,"d":"60000.00"}]
[207,"文化体育与传媒支出",{"v":260688,"d":"260688.00"},{"v":260688,"d":"260688.00"}]
[20701,"文化",{"v":260688,"d":"260688.00"},{"v":260688,"d":"260688.00"}]
[2070109,"群众文化",{"v":260688,"d":"260688.00"}]
[20799,"其他文化体育与传媒支出"]
[2079999,"其他文化体育与传媒支出"]
[208,"社会保障和就业支出",{"v":887544,"d":"887544.00"},{"v":887544,"d":"887544.00"}]
[20801,"人力资源和社会保障管理事务",{"v":557544,"d":"557544.00"},{"v":557544,"d":"557544.00"}]
[2080104,"综合业务管理",{"v":557554,"d":"557554.00"},{"v":557554,"d":"557554.00"}]
[2080109,"社会保险经办机构"]
[20811,"残疾人事业",null,"",""]
[2081199,"其他残疾人事业支出"]
[20815,"自然灾害生活救助"]
[2081502,"地方自然灾害生活救助"]
[20820,"临时救助",{"v":330000,"d":"330000.00"},{"v":330000,"d":"330000.00"}]
[2082001,"临时救助支出",{"v":330000,"d":"330000.00"},{"v":330000,"d":"330000.00"}]
[210,"医疗卫生与计划生育支出",{"v":478796,"d":"478796.00"},{"v":478796,"d":"478796.00"}]
[21007,"计划生育事务",{"v":478796,"d":"478796.00"},{"v":478796,"d":"478796.00"}]
[2100716,"计划生育机构",{"v":478796,"d":"478796.00"},{"v":478796,"d":"478796.00"}]
[2100717,"计划生育服务",{"v":29954,"d":"29954.00"}]
[21099,"其他医疗卫生与计划生育支出",{"v":17014,"d":"17014.00"}]
[2109901,"其他医疗卫生与计划生育支出",{"v":17014,"d":"17014.00"}]
[212,"城乡社区支出",{"v":1167338,"d":"1167338.00"}]
[21205,"城乡社区环境卫生",{"v":1167338,"d":"1167338.00"}]
[2120501,"城乡社区环境卫生",{"v":1167338,"d":"1167338.00"}]
[213,"农林水支出",{"v":2054724,"d":"2054724.00"},{"v":1794724,"d":"1794724.00"},{"v":260000,"d":"260000.00"}]
[21301,"农业",{"v":343992,"d":"343992.00"},{"v":343992,"d":"343992.00"}]
[2130104,"事业运行",{"v":343992,"d":"343992.00"},{"v":343992,"d":"343992.00"}]
[21302,"林业",{"v":145662,"d":"145662.00"},{"v":145662,"d":"145662.00"}]
[2130204,"林业事业机构",{"v":145662,"d":"145662.00"},{"v":145662,"d":"145662.00"}]
[2130234,"林业防灾减灾"]
[2130299,"其他林业支出"]
[21303,"水利"]
[2130315,"抗旱"]
[21305,"扶贫"]
[2130504,"农村基础设施建设",{"$nulls":3},""]
[2130505,"生产发展",{"$nulls":3},""]
[2130599,"其他扶贫支出",{"$nulls":3},""]
[21307,"农村综合改革",{"v":1565070,"d":"1565070.00"},{"v":1305070,"d":"1305070.00"},{"v":260000,"d":"260000.00"},""]
[2130701,"对村级一事一议的补助",{"$nulls":3},""]
[2130705,"对村民委员会和村党支部的补助",{"v":1565070,"d":"1565070.00"},{"v":1305070,"d":"1305070.00"},{"v":260000,"d":"260000.00"},""]
[216,"商业服务业等支出"]
[21605,"旅游业管理与服务支出"]
[2160504,"旅游宣传",{"$nulls":3},""]
[221,"住房保障支出",{"$nulls":3},""]
[22101,"保障性安居工程支出"]
[2210105,"农村危房改造",{"$nulls":3},""]
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