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["支出决算表"]
[{"$nulls":8},"公开03表"]
["部门：","广东省遂溪县财政局",{"$nulls":6},"单位：万元"]
["项    目",null,null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6"]
["合计",null,null,{"v":1974.46,"d":"1,974.46"},{"v":1027.08,"d":"1,027.08"},947.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010601",null,"行政运行",773.34,773.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010605",null,"财政国库业务",97.96,{"v":0,"d":"0.00"},97.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010608",null,"财政委托业务支出",127.63,{"v":0,"d":"0.00"},127.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010699",null,"其他财政事务支出",44.56,{"v":0,"d":"0.00"},44.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999",null,"其他一般公共服务支出",46.77,{"v":15,"d":"15.00"},31.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050803",null,"培训支出",{"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"}]
["2080501",null,"归口管理的行政单位离退休",207.46,207.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801",null,"死亡抚恤",26.28,26.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121202",null,"基本农田建设和保护支出",{"v":249.2,"d":"249.20"},{"v":0,"d":"0.00"},{"v":249.2,"d":"249.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130199",null,"其他农业支出",{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":12.6,"d":"12.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130602",null,"土地治理",{"v":276,"d":"276.00"},{"v":0,"d":"0.00"},{"v":276,"d":"276.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130799",null,"其他农村综合改革支出",18.73,{"v":0,"d":"0.00"},18.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2139999",null,"其他农林水支出",88.94,{"v":0,"d":"0.00"},88.94,{"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。"]