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["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、一般公共预算财政拨款收入","1",{"v":15022.07,"d":"15,022.07"},"一、一般公共服务支出","32",292.84]
["二、政府性基金预算财政拨款收入","2",{"v":2328,"d":"2,328.00"},"二、外交支出","33",""]
["三、国有资本经营预算财政拨款收入","3","","三、国防支出","34",""]
["四、上级补助收入","4","","四、公共安全支出","35",""]
["五、事业收入","5",{"v":1743.57,"d":"1,743.57"},"五、教育支出","36",""]
["六、经营收入","6","","六、科学技术支出","37",{"v":7,"d":"7.00"}]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","38",""]
["八、其他收入","8",{"v":8345.31,"d":"8,345.31"},"八、社会保障和就业支出","39",27.57]
["","9","","九、卫生健康支出","40",""]
["","10","","十、节能环保支出","41",{"v":1197.6,"d":"1,197.60"}]
["","11","","十一、城乡社区支出","42",""]
["","12","","十二、农林水支出","43",{"v":26774.82,"d":"26,774.82"}]
["","13","","十三、交通运输支出","44",""]
["","14","","十四、资源勘探工业信息等支出","45",""]
["","15","","十五、商业服务业等支出","46",""]
["","16","","十六、金融支出","47",""]
["","17","","十七、援助其他地区支出","48",""]
["","18","","十八、自然资源海洋气象等支出","49",""]
["","19","","十九、住房保障支出","50",177.78]
["","20","","二十、粮油物资储备支出","51",""]
["","21","","二十一、国有资本经营预算支出","52",""]
["","22","","二十二、灾害防治及应急管理支出","53",""]
["","23","","二十三、其他支出","54",{"v":2018.14,"d":"2,018.14"}]
["","24","","二十四、债务还本支出","55",""]
["","25","","二十五、债务付息支出","56",""]
["","26","","二十六、抗疫特别国债安排的支出","57",""]
["本年收入合计","27",{"v":27438.96,"d":"27,438.96"},"本年支出合计","58",{"v":30495.75,"d":"30,495.75"}]
["使用非财政拨款结余","28","","结余分配","59",697.97]
["年初结转和结余","29",{"v":7005.85,"d":"7,005.85"},"年末结转和结余","60",{"v":3251.09,"d":"3,251.09"}]
["","30","","","61",""]
["总计","31",{"v":34444.81,"d":"34,444.81"},"总计","62",{"v":34444.81,"d":"34,444.81"}]
["注：1.本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]
["    2.本套报表金额单位转换时可能存在尾数误差。","","","","",""]

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["201","","","一般公共服务支出",292.84,292.84,"","","","",""]
["20104","","","发展与改革事务",250.29,250.29,"","","","",""]
["2010499","","","  其他发展与改革事务支出",250.29,250.29,"","","","",""]
["20107","","","税收事务",42.55,42.55,"","","","",""]
["2010799","","","  其他税收事务支出",42.55,42.55,"","","","",""]
["206","","","科学技术支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"","","","",""]
["20699","","","其他科学技术支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"","","","",""]
["2069999","","","  其他科学技术支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"","","","",""]
["208","","","社会保障和就业支出",27.57,27.57,"","","","",""]
["20808","","","抚恤",27.57,27.57,"","","","",""]
["2080801","","","  死亡抚恤",27.57,27.57,"","","","",""]
["211","","","节能环保支出",{"v":480,"d":"480.00"},{"v":480,"d":"480.00"},"","","","",""]
["21103","","","污染防治",{"v":480,"d":"480.00"},{"v":480,"d":"480.00"},"","","","",""]
["2110302","","","  水体",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},"","","","",""]
["2110399","","","  其他污染防治支出",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},"","","","",""]
["213","","","农林水支出",{"v":24481.23,"d":"24,481.23"},{"v":14392.35,"d":"14,392.35"},"",{"v":1743.57,"d":"1,743.57"},"","",{"v":8345.31,"d":"8,345.31"}]
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["2130199","","","  其他农业农村支出",{"v":6490.66,"d":"6,490.66"},"","","","","",{"v":6490.66,"d":"6,490.66"}]
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["2130301","","","  行政运行",{"v":8477.85,"d":"8,477.85"},{"v":6734.27,"d":"6,734.27"},"",{"v":1743.57,"d":"1,743.57"},"","",""]
["2130302","","","  一般行政管理事务",{"v":678.6,"d":"678.60"},{"v":678.6,"d":"678.60"},"","","","",""]
["2130304","","","  水利行业业务管理",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"","","","",""]
["2130305","","","  水利工程建设",626.68,626.68,"","","","",""]
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["2130314","","","  防汛",{"v":1074.66,"d":"1,074.66"},{"v":1074.66,"d":"1,074.66"},"","","","",""]
["2130315","","","  抗旱",{"v":183.2,"d":"183.20"},{"v":183.2,"d":"183.20"},"","","","",""]
["2130316","","","  农村水利",{"v":2139.06,"d":"2,139.06"},{"v":2139.06,"d":"2,139.06"},"","","","",""]
["2130335","","","  农村人畜饮水",{"v":62,"d":"62.00"},{"v":62,"d":"62.00"},"","","","",""]
["2130399","","","  其他水利支出",{"v":670,"d":"670.00"},{"v":670,"d":"670.00"},"","","","",""]
["21305","","","扶贫",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},"","","","",""]
["2130599","","","  其他扶贫支出",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},"","","","",""]
["21307","","","农村综合改革",{"v":673,"d":"673.00"},{"v":673,"d":"673.00"},"","","","",""]
["2130701","","","  对村级公益事业建设的补助",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},"","","","",""]
["2130799","","","  其他农村综合改革支出",{"v":628,"d":"628.00"},{"v":628,"d":"628.00"},"","","","",""]
["21369","","","国家重大水利工程建设基金安排的支出",309.87,309.87,"","","","",""]
["2136902","","","  三峡后续工作",309.87,309.87,"","","","",""]
["21399","","","其他农林水支出",{"v":1886.65,"d":"1,886.65"},{"v":32,"d":"32.00"},"","","","",{"v":1854.65,"d":"1,854.65"}]
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["221","","","住房保障支出",132.18,132.18,"","","","",""]
["22102","","","住房改革支出",132.18,132.18,"","","","",""]
["2210201","","","  住房公积金",132.18,132.18,"","","","",""]
["229","","","其他支出",{"v":2018.14,"d":"2,018.14"},{"v":2018.14,"d":"2,018.14"},"","","","",""]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":2018.14,"d":"2,018.14"},{"v":2018.14,"d":"2,018.14"},"","","","",""]
["2290401","","","  其他政府性基金安排的支出",{"v":2018.14,"d":"2,018.14"},{"v":2018.14,"d":"2,018.14"},"","","","",""]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["20107","","","税收事务",42.55,"",42.55,"","",""]
["2010799","","","  其他税收事务支出",42.55,"",42.55,"","",""]
["206","","","科学技术支出",{"v":7,"d":"7.00"},"",{"v":7,"d":"7.00"},"","",""]
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["2069999","","","  其他科学技术支出",{"v":7,"d":"7.00"},"",{"v":7,"d":"7.00"},"","",""]
["208","","","社会保障和就业支出",27.57,27.57,"","","",""]
["20808","","","抚恤",27.57,27.57,"","","",""]
["2080801","","","  死亡抚恤",27.57,27.57,"","","",""]
["211","","","节能环保支出",{"v":1197.6,"d":"1,197.60"},"",{"v":1197.6,"d":"1,197.60"},"","",""]
["21103","","","污染防治",{"v":1197.6,"d":"1,197.60"},"",{"v":1197.6,"d":"1,197.60"},"","",""]
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["2110399","","","  其他污染防治支出",{"v":180,"d":"180.00"},"",{"v":180,"d":"180.00"},"","",""]
["213","","","农林水支出",{"v":26774.82,"d":"26,774.82"},{"v":8987.83,"d":"8,987.83"},{"v":17786.99,"d":"17,786.99"},"","",""]
["21301","","","农业农村",{"v":8165.48,"d":"8,165.48"},"",{"v":8165.48,"d":"8,165.48"},"","",""]
["2130153","","","  农田建设",{"v":200,"d":"200.00"},"",{"v":200,"d":"200.00"},"","",""]
["2130199","","","  其他农业农村支出",{"v":7965.48,"d":"7,965.48"},"",{"v":7965.48,"d":"7,965.48"},"","",""]
["21303","","","水利",{"v":16161.33,"d":"16,161.33"},{"v":8987.83,"d":"8,987.83"},{"v":7173.5,"d":"7,173.50"},"","",""]
["2130301","","","  行政运行",{"v":8987.83,"d":"8,987.83"},{"v":8987.83,"d":"8,987.83"},"","","",""]
["2130302","","","  一般行政管理事务",747.42,"",747.42,"","",""]
["2130304","","","  水利行业业务管理",{"v":15,"d":"15.00"},"",{"v":15,"d":"15.00"},"","",""]
["2130305","","","  水利工程建设",626.68,"",626.68,"","",""]
["2130306","","","  水利工程运行与维护",{"v":1106.88,"d":"1,106.88"},"",{"v":1106.88,"d":"1,106.88"},"","",""]
["2130311","","","  水资源节约管理与保护",{"v":7,"d":"7.00"},"",{"v":7,"d":"7.00"},"","",""]
["2130314","","","  防汛",{"v":1074.66,"d":"1,074.66"},"",{"v":1074.66,"d":"1,074.66"},"","",""]
["2130315","","","  抗旱",{"v":183.2,"d":"183.20"},"",{"v":183.2,"d":"183.20"},"","",""]
["2130316","","","  农村水利",{"v":2139.06,"d":"2,139.06"},"",{"v":2139.06,"d":"2,139.06"},"","",""]
["2130335","","","  农村人畜饮水",{"v":62,"d":"62.00"},"",{"v":62,"d":"62.00"},"","",""]
["2130399","","","  其他水利支出",{"v":1211.59,"d":"1,211.59"},"",{"v":1211.59,"d":"1,211.59"},"","",""]
["21305","","","扶贫",{"v":90,"d":"90.00"},"",{"v":90,"d":"90.00"},"","",""]
["2130599","","","  其他扶贫支出",{"v":90,"d":"90.00"},"",{"v":90,"d":"90.00"},"","",""]
["21307","","","农村综合改革",{"v":1547.22,"d":"1,547.22"},"",{"v":1547.22,"d":"1,547.22"},"","",""]
["2130701","","","  对村级公益事业建设的补助",{"v":95,"d":"95.00"},"",{"v":95,"d":"95.00"},"","",""]
["2130799","","","  其他农村综合改革支出",{"v":1452.22,"d":"1,452.22"},"",{"v":1452.22,"d":"1,452.22"},"","",""]
["21369","","","国家重大水利工程建设基金安排的支出",309.87,"",309.87,"","",""]
["2136902","","","  三峡后续工作",309.87,"",309.87,"","",""]
["21399","","","其他农林水支出",500.93,"",500.93,"","",""]
["2139999","","","  其他农林水支出",500.93,"",500.93,"","",""]
["221","","","住房保障支出",177.78,177.78,"","","",""]
["22102","","","住房改革支出",177.78,177.78,"","","",""]
["2210201","","","  住房公积金",177.78,177.78,"","","",""]
["229","","","其他支出",{"v":2018.14,"d":"2,018.14"},"",{"v":2018.14,"d":"2,018.14"},"","",""]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":2018.14,"d":"2,018.14"},"",{"v":2018.14,"d":"2,018.14"},"","",""]
["2290401","","","  其他政府性基金安排的支出",{"v":2018.14,"d":"2,018.14"},"",{"v":2018.14,"d":"2,018.14"},"","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","5","","五、教育支出","37","","","",""]
["","6","","六、科学技术支出","38",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"",""]
["","7","","七、文化旅游体育与传媒支出","39","","","",""]
["","8","","八、社会保障和就业支出","40",27.57,27.57,"",""]
["","9","","九、卫生健康支出","41","","","",""]
["","10","","十、节能环保支出","42",{"v":1197.6,"d":"1,197.60"},{"v":1197.6,"d":"1,197.60"},"",""]
["","11","","十一、城乡社区支出","43","","","",""]
["","12","","十二、农林水支出","44",{"v":16265,"d":"16,265.00"},{"v":15955.13,"d":"15,955.13"},309.87,""]
["","13","","十三、交通运输支出","45","","","",""]
["","14","","十四、资源勘探工业信息等支出","46","","","",""]
["","15","","十五、商业服务业等支出","47","","","",""]
["","16","","十六、金融支出","48","","","",""]
["","17","","十七、援助其他地区支出","49","","","",""]
["","18","","十八、自然资源海洋气象等支出","50","","","",""]
["","19","","十九、住房保障支出","51",177.78,177.78,"",""]
["","20","","二十、粮油物资储备支出","52","","","",""]
["","21","","二十一、国有资本经营预算支出","53","","","",""]
["","22","","二十二、灾害防治及应急管理支出","54","","","",""]
["","23","","二十三、其他支出","55",{"v":2018.14,"d":"2,018.14"},"",{"v":2018.14,"d":"2,018.14"},""]
["","24","","二十四、债务还本支出","56","","","",""]
["","25","","二十五、债务付息支出","57","","","",""]
["","26","","二十六、抗疫特别国债安排的支出","58","","","",""]
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["  政府性基金预算财政拨款","30","","","62","","","",""]
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["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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["20104","","","发展与改革事务",250.29,"",250.29]
["2010499","","","  其他发展与改革事务支出",250.29,"",250.29]
["20107","","","税收事务",42.55,"",42.55]
["2010799","","","  其他税收事务支出",42.55,"",42.55]
["206","","","科学技术支出",{"v":7,"d":"7.00"},"",{"v":7,"d":"7.00"}]
["20699","","","其他科学技术支出",{"v":7,"d":"7.00"},"",{"v":7,"d":"7.00"}]
["2069999","","","  其他科学技术支出",{"v":7,"d":"7.00"},"",{"v":7,"d":"7.00"}]
["208","","","社会保障和就业支出",27.57,27.57,""]
["20808","","","抚恤",27.57,27.57,""]
["2080801","","","  死亡抚恤",27.57,27.57,""]
["211","","","节能环保支出",{"v":1197.6,"d":"1,197.60"},"",{"v":1197.6,"d":"1,197.60"}]
["21103","","","污染防治",{"v":1197.6,"d":"1,197.60"},"",{"v":1197.6,"d":"1,197.60"}]
["2110302","","","  水体",{"v":1017.6,"d":"1,017.60"},"",{"v":1017.6,"d":"1,017.60"}]
["2110399","","","  其他污染防治支出",{"v":180,"d":"180.00"},"",{"v":180,"d":"180.00"}]
["213","","","农林水支出",{"v":15955.13,"d":"15,955.13"},{"v":7374,"d":"7,374.00"},{"v":8581.13,"d":"8,581.13"}]
["21301","","","农业农村",{"v":200,"d":"200.00"},"",{"v":200,"d":"200.00"}]
["2130153","","","  农田建设",{"v":200,"d":"200.00"},"",{"v":200,"d":"200.00"}]
["21303","","","水利",{"v":14085.91,"d":"14,085.91"},{"v":7374,"d":"7,374.00"},{"v":6711.91,"d":"6,711.91"}]
["2130301","","","  行政运行",{"v":7374,"d":"7,374.00"},{"v":7374,"d":"7,374.00"},""]
["2130302","","","  一般行政管理事务",747.42,"",747.42]
["2130304","","","  水利行业业务管理",{"v":15,"d":"15.00"},"",{"v":15,"d":"15.00"}]
["2130305","","","  水利工程建设",626.68,"",626.68]
["2130306","","","  水利工程运行与维护",{"v":1106.88,"d":"1,106.88"},"",{"v":1106.88,"d":"1,106.88"}]
["2130311","","","  水资源节约管理与保护",{"v":7,"d":"7.00"},"",{"v":7,"d":"7.00"}]
["2130314","","","  防汛",{"v":1074.66,"d":"1,074.66"},"",{"v":1074.66,"d":"1,074.66"}]
["2130315","","","  抗旱",{"v":183.2,"d":"183.20"},"",{"v":183.2,"d":"183.20"}]
["2130316","","","  农村水利",{"v":2139.06,"d":"2,139.06"},"",{"v":2139.06,"d":"2,139.06"}]
["2130335","","","  农村人畜饮水",{"v":62,"d":"62.00"},"",{"v":62,"d":"62.00"}]
["2130399","","","  其他水利支出",{"v":750,"d":"750.00"},"",{"v":750,"d":"750.00"}]
["21305","","","扶贫",{"v":90,"d":"90.00"},"",{"v":90,"d":"90.00"}]
["2130599","","","  其他扶贫支出",{"v":90,"d":"90.00"},"",{"v":90,"d":"90.00"}]
["21307","","","农村综合改革",{"v":1547.22,"d":"1,547.22"},"",{"v":1547.22,"d":"1,547.22"}]
["2130701","","","  对村级公益事业建设的补助",{"v":95,"d":"95.00"},"",{"v":95,"d":"95.00"}]
["2130799","","","  其他农村综合改革支出",{"v":1452.22,"d":"1,452.22"},"",{"v":1452.22,"d":"1,452.22"}]
["21399","","","其他农林水支出",{"v":32,"d":"32.00"},"",{"v":32,"d":"32.00"}]
["2139999","","","  其他农林水支出",{"v":32,"d":"32.00"},"",{"v":32,"d":"32.00"}]
["221","","","住房保障支出",177.78,177.78,""]
["22102","","","住房改革支出",177.78,177.78,""]
["2210201","","","  住房公积金",177.78,177.78,""]
["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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["30307","  医疗费补助","","30227","  委托业务费",278.71,"39906","  赠与",""]
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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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