{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["财政拨款收支总表","一般公共预算支出表","一般公共预算基本支出表（部门经济分类）","一般公共预算“三公”经费支出表","政府性基金预算支出表","部门收支总表","部门收入表","部门支出表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"财政拨款收支总表","index":0,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附件1"]
["2016年财政拨款收支总表"]
["部门名称：广东省遂溪县农业局",{"$nulls":4},"单位：万元"]
["收  入",null,"支  出"]
["项目","2016年\n预算","项目","合计","一般公共预算","政府性基金预算"]
["一、本年收入",13727.970000000001,"一、本年支出",13727.97,12241.34,1486.63]
["（一）一般公共预算拨款",12241.34,"一般公共服务支出",17.09,17.09]
["（二）政府性基金预算拨款",1486.63,"外交支出",0]
[null,null,"国防支出",0]
[null,null,"公共安全支出",0]
[null,null,"教育支出",0]
[null,null,"科学技术支出",0]
[null,null,"文化体育与传媒支出",0]
[null,null,"社会保障和就业支出",723.43,723.43]
[null,null,"社会保险基金支出",0]
[null,null,"医疗卫生支出",0]
[null,null,"节能环保支出",0]
[null,null,"城乡社区支出",1528.63,42,1486.63]
["二、上年结转",0,"农林水支出",11360.14,11360.14]
["（一）一般公共预算拨款",null,"交通运输支出",0]
["（二）政府性基金预算拨款",null,"资源勘探电力信息等支出",0]
[null,null,"商业服务业等支出",0]
[null,null,"金融支出",0]
[null,null,"援助其他地区支出",0]
[null,null,"国土海洋气象等支出",0]
[null,null,"住房保障支出",98.68,98.68]
[null,null,"粮油物资储备支出",0]
[null,null,"国有资本经营预算支出",0]
[null,null,"预备费",0]
[null,null,"其他支出",0]
[null,null,"转移性支出",0]
[null,null,"债务还本支出",0]
[null,null,"债务付息支出",0]
[null,null,"债务发行费用支出",0]
[null,null,"二、结转下年",0]
["收入总计",13727.970000000001,"支出总计",13727.97,12241.34,1486.63]
[{"$nulls":3},0]

{"sheet":"一般公共预算支出表","index":1,"n_rows":93,"n_cols":4,"rows_kept":93,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
["附件2"]
["2016年一般公共预算支出表"]
["部门名称：广东省遂溪县农业局",null,null,"单位：万元"]
["功能科目名称","一般公共预算拨款"]
[null,"合计","基本支出","项目支出"]
["总计",{"v":12241.339999999998,"d":"12241.34"},1399.6200000000003,10841.72]
["【2012506】华侨事务",1.07,1.07]
["【2012506】华侨事务",0.02,0.02]
["【2019999】其他一般公共服务支出",{"v":16,"d":"16.00"},16]
["【2080502】事业单位离退休",505.97,505.97]
["【2080502】事业单位离退休",13.26,13.26]
["【2081503】自然灾害灾后重建补助",{"v":204.2,"d":"204.20"},null,204.2]
["【2120201】城乡社区规划与管理",{"v":42,"d":"42.00"},null,42]
["【2130101】行政运行",{"v":5.4,"d":"5.40"},5.4]
["【2130101】行政运行",10.38,10.38]
["【2130101】行政运行",{"v":13,"d":"13.00"},13]
["【2130101】行政运行",413.79,413.79]
["【2130101】行政运行",20.16,20.16]
["【2130101】行政运行",{"v":3,"d":"3.00"},3]
["【2130101】行政运行",253.29,253.29]
["【2130101】行政运行",{"v":6,"d":"6.00"},6]
["【2130101】行政运行",{"v":7.2,"d":"7.20"},7.2]
["【2130101】行政运行",{"v":32.4,"d":"32.40"},32.4]
["【2130106】科技转化与推广服务",{"v":29,"d":"29.00"},null,29]
["【2130106】科技转化与推广服务",{"v":40,"d":"40.00"},null,40]
["【2130106】科技转化与推广服务",140.01,null,140.01]
["【2130106】科技转化与推广服务",{"v":30,"d":"30.00"},null,30]
["【2130106】科技转化与推广服务",105.09,null,105.09]
["【2130106】科技转化与推广服务",{"v":29,"d":"29.00"},null,29]
["【2130106】科技转化与推广服务",{"v":180,"d":"180.00"},null,180]
["【2130106】科技转化与推广服务",0.72,null,0.72]
["【2130106】科技转化与推广服务",{"v":30,"d":"30.00"},null,30]
["【2130108】病虫害控制",{"v":50,"d":"50.00"},null,50]
["【2130109】农产品质量安全",{"v":3,"d":"3.00"},null,3]
["【2130109】农产品质量安全",{"v":51.5,"d":"51.50"},null,51.5]
["【2130109】农产品质量安全",{"v":96.5,"d":"96.50"},null,96.5]
["【2130109】农产品质量安全",{"v":2,"d":"2.00"},null,2]
["【2130112】农业行业业务管理",{"v":747.8,"d":"747.80"},null,747.8]
["【2130112】农业行业业务管理",{"v":449,"d":"449.00"},null,449]
["【2130119】防灾救灾",{"v":180,"d":"180.00"},null,180]
["【2130119】防灾救灾",{"v":130,"d":"130.00"},null,130]
["【2130119】防灾救灾",{"v":110,"d":"110.00"},null,110]
["【2130119】防灾救灾",{"v":45,"d":"45.00"},null,45]
["【2130119】防灾救灾",{"v":80,"d":"80.00"},null,80]
["【2130119】防灾救灾",{"v":300,"d":"300.00"},null,300]
["【2130122】农业生产资料与技术补贴",{"v":79,"d":"79.00"},null,79]
["【2130122】农业生产资料与技术补贴",{"v":75,"d":"75.00"},null,75]
["【2130122】农业生产资料与技术补贴",0.19,null,0.19]
["【2130122】农业生产资料与技术补贴",19.15,null,19.15]
["【2130124】农业组织化与产业化经营",{"v":38,"d":"38.00"},null,38]
["【2130124】农业组织化与产业化经营",{"v":54,"d":"54.00"},null,54]
["【2130124】农业组织化与产业化经营",{"v":7.6,"d":"7.60"},null,7.6]
["【2130126】农村公益事业",{"v":330,"d":"330.00"},null,330]
["【2130126】农村公益事业",{"v":224.2,"d":"224.20"},null,224.2]
["【2130199】其他农业支出",{"v":17.6,"d":"17.60"},null,17.6]
["【2130199】其他农业支出",{"v":400,"d":"400.00"},null,400]
["【2130199】其他农业支出",{"v":757.8,"d":"757.80"},null,757.8]
["【2130199】其他农业支出",{"v":50,"d":"50.00"},null,50]
["【2130199】其他农业支出",{"v":50,"d":"50.00"},null,50]
["【2130199】其他农业支出",{"v":15,"d":"15.00"},null,15]
["【2130199】其他农业支出",{"v":5,"d":"5.00"},null,5]
["【2130199】其他农业支出",{"v":3,"d":"3.00"},null,3]
["【2130199】其他农业支出",{"v":5,"d":"5.00"},null,5]
["【2130199】其他农业支出",{"v":35,"d":"35.00"},null,35]
["【2130199】其他农业支出",{"v":200,"d":"200.00"},null,200]
["【2130199】其他农业支出",3.05,null,3.05]
["【2130199】其他农业支出",{"v":1,"d":"1.00"},null,1]
["【2130504】农村基础设施建设",{"v":40,"d":"40.00"},null,40]
["【2130504】农村基础设施建设",{"v":60,"d":"60.00"},null,60]
["【2130504】农村基础设施建设",{"v":17,"d":"17.00"},null,17]
["【2130504】农村基础设施建设",{"v":60,"d":"60.00"},null,60]
["【2130504】农村基础设施建设",{"v":40,"d":"40.00"},null,40]
["【2130504】农村基础设施建设",{"v":552,"d":"552.00"},null,552]
["【2130599】其他扶贫支出",{"v":35,"d":"35.00"},null,35]
["【2130599】其他扶贫支出",{"v":45,"d":"45.00"},null,45]
["【2130599】其他扶贫支出",{"v":21,"d":"21.00"},null,21]
["【2130599】其他扶贫支出",{"v":18,"d":"18.00"},null,18]
["【2130599】其他扶贫支出",{"v":952,"d":"952.00"},null,952]
["【2130599】其他扶贫支出",{"v":15,"d":"15.00"},null,15]
["【2130599】其他扶贫支出",1810.02,null,1810.02]
["【2130599】其他扶贫支出",{"v":42,"d":"42.00"},null,42]
["【2130599】其他扶贫支出",{"v":47,"d":"47.00"},null,47]
["【2130599】其他扶贫支出",{"v":10,"d":"10.00"},null,10]
["【2130599】其他扶贫支出",{"v":3.5,"d":"3.50"},null,3.5]
["【2130599】其他扶贫支出",405.07,null,405.07]
["【2130701】对村级一事一议的补助",{"v":135,"d":"135.00"},null,135]
["【2130701】对村级一事一议的补助",{"v":150,"d":"150.00"},null,150]
["【2130701】对村级一事一议的补助",{"v":756,"d":"756.00"},null,756]
["【2130701】对村级一事一议的补助",{"v":5,"d":"5.00"},null,5]
["【2130803】农业保险保费补贴",{"v":81,"d":"81.00"},null,81]
["【2130803】农业保险保费补贴",15.72,null,15.72]
["【2139999】其他农林水支出",{"v":82,"d":"82.00"},null,82]
["【2210201】住房公积金",98.68,98.68]

{"sheet":"一般公共预算基本支出表（部门经济分类）","index":2,"n_rows":19,"n_cols":2,"rows_kept":19,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附件3"]
["2016年一般公共预算基本支出表（部门经济分类）"]
["部门名称：广东省遂溪县农业局","单位：万元"]
["部门经济科目名称","一般公共预算拨款"]
["合计",1387.5300000000002]
["工资福利支出",699.84]
["  津贴补贴",253.29]
["  基本工资",413.79]
["其他工资福利支出",32.76]
["商品和服务支出",69.78]
["  公务用车运行维护费",6]
["  公务接待费",3]
["  邮电费",20.16]
["  其他交通费用",10.38]
["  其他商品和服务支出",30.24]
["对个人和家庭的补助",617.9100000000001]
["  生活补助",13.26]
["  离退休费",505.97]
["  住房公积金",98.68]

{"sheet":"一般公共预算“三公”经费支出表","index":3,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附件4"]
["2016年一般公共预算“三公”经费支出表"]
["部门名称：广东省遂溪县农业局","单位：万元"]
["项目","本年预算数"]
["合计",9]
["1、因公出国（境）费用","0"]
["2、公务接待费",3]
["3、公务用车费",6]
["其中：（1）公务用车运行维护费",6]
["      （2）公务用车购置","0"]

{"sheet":"政府性基金预算支出表","index":4,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
["附件5"]
["2016年政府性基金预算支出表"]
["部门名称：广东省遂溪县农业局",null,null,"单位:万元"]
["功能科目名称","政府性基金预算拨款"]
[null,"小计","基本支出","项目支出"]
[" 【2120899】其他国有土地使用权出让收入安排的支出",150,null,150]
[" 【2120899】其他国有土地使用权出让收入安排的支出",56.78,null,56.78]
[" 【2120899】其他国有土地使用权出让收入安排的支出",233.32,null,233.32]
[" 【2120899】其他国有土地使用权出让收入安排的支出",297.53,null,297.53]
[" 【2120899】其他国有土地使用权出让收入安排的支出",749,null,749]

{"sheet":"部门收支总表","index":5,"n_rows":40,"n_cols":8,"rows_kept":40,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7]],"flags":["formulas_cached_only"]}
["附件6"]
["2016年部门收支总表"]
["部门名称：广东省遂溪县农业局",{"$nulls":6},"单位：万元"]
["收入",null,"支出",null,"支出",null,"支出"]
["项目","2016年\n预算","项目（部门经济分类）","2016年\n预算","项目（政府经济分类）","2016年\n预算","项目","2016年\n预算"]
["一、一般预算经费安排拨款",12241.34,"一、基本支出",1387.53,"一、机关工资福利支出",699.84,"一、一般公共服务支出",17.09]
["二、基金预算拨款",1486.63,"    工资福利支出",699.84,"二、机关商品和服务支出",12410.22,"二、外交支出"]
["三、国有资本经营预算拨款",null,"    一般商品和服务支出",69.78,"三、机关资本性支出（一）",null,"三、国防支出"]
["四、财政专户拨款",null,"    对个人和家庭的补助支出",617.91,"四、机关资本性支出（二）",null,"四、公共安全支出"]
["五、事业收入",{"$nulls":3},"五、对事业单位经常性补助",null,"五、教育支出"]
["六、事业单位经营收入",null,"二、项目支出",12340.44,"六、对事业单位资本性补助",null,"六、科学技术支出"]
["七、其他收入",null,"　　行政事业类项目支出",12340.44,"七、对企业补助",null,"七、文化体育与传媒支出"]
[null,null,"　　基本建设类项目支出",null,"八、对企业资本性支出",null,"八、社会保障和就业支出",723.43]
[null,null,"　　其他类项目支出",null,"九、对个人和家庭补助",617.91,"九、社会保险基金支出"]
[null,null,"     ",null,"十、对社会保障基金补助",null,"十、医疗卫生支出"]
[null,null,"三、事业单位经营支出",null,"十一、债务利息及费用支出",null,"十一、节能环保支出"]
[{"$nulls":4},"十二、债务还本支出",null,"十二、城乡社区支出",1528.63]
[null,null," ",null,"十三、转移性支出",null,"十三、农林水支出",11360.14]
[null,null,"      ",null,"十四、预备费及预留",null,"十四、交通运输支出"]
[null,null,"      ",null,"十五、其他支出",null,"十五、资源勘探电力信息等支出"]
[null,null,"　　　",{"$nulls":3},"十六、商业服务业等支出"]
[null,null,"      ",{"$nulls":3},"十七、金融支出"]
[null,null,"      　",{"$nulls":3},"十八、援助其他地区支出"]
[{"$nulls":6},"十九、国土海洋气象等支出"]
[{"$nulls":6},"二十、住房保障支出",98.68]
[{"$nulls":6},"二十一、粮油物资储备支出"]
[{"$nulls":6},"二十二、国有资本经营预算支出"]
[{"$nulls":6},"二十三、预备费"]
[{"$nulls":6},"二十四、其他支出"]
[{"$nulls":6},"二十五、转移性支出"]
[{"$nulls":6},"二十六、债务还本支出"]
[{"$nulls":6},"二十七、债务付息支出"]
[{"$nulls":6},"二十八、债务发行费用支出"]
["本年收入合计",13727.970000000001,"本年支出合计",13727.970000000001,"本年支出合计",13727.97,"本年支出合计",13727.97]
["八、上级补助收入",null,"四、对附属单位补助支出"]
["九、附属单位上缴收入",null,"五、上缴上级支出"]
["十、用事业基金弥补收支差额",null,"六、结转下年 "]
["十一、上年结转、结余"]
[]
["收入总计",13727.970000000001,"支出总计",13727.970000000001,"支出总计",13727.97,"支出总计",13727.97]

{"sheet":"部门收入表","index":6,"n_rows":99,"n_cols":9,"rows_kept":99,"merged":[[1,0,1,8],[2,7,2,8],[3,0,5,0],[3,1,5,1],[3,2,3,8],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,8]],"flags":["formulas_cached_only"]}
["附件7"]
["2016年部门收入表"]
["部门名称：广东省遂溪县农业局",{"$nulls":6},"单位:万元"]
["功能科目名称","总计","收入项目"]
[null,null,"一般公共预算拨款","基金预算拨款","国有资本经营预算拨款","财政专户拨款","其他资金"]
[{"$nulls":6},"事业收入","事业单位经营收入","其他收入"]
["合计",13727.97,12241.339999999998,1486.63]
["【2012506】华侨事务",1.07,1.07]
["【2012506】华侨事务",0.02,0.02]
["【2019999】其他一般公共服务支出",16,16]
["【2080502】事业单位离退休",505.97,505.97]
["【2080502】事业单位离退休",13.26,13.26]
["【2081503】自然灾害灾后重建补助",204.2,204.2]
["【2120201】城乡社区规划与管理",42,42]
["【2130101】行政运行",5.4,5.4]
["【2130101】行政运行",10.38,10.38]
["【2130101】行政运行",13,13]
["【2130101】行政运行",413.79,413.79]
["【2130101】行政运行",20.16,20.16]
["【2130101】行政运行",3,3]
["【2130101】行政运行",253.29,253.29]
["【2130101】行政运行",6,6]
["【2130101】行政运行",7.2,7.2]
["【2130101】行政运行",32.4,32.4]
["【2130106】科技转化与推广服务",29,29]
["【2130106】科技转化与推广服务",40,40]
["【2130106】科技转化与推广服务",140.01,140.01]
["【2130106】科技转化与推广服务",30,30]
["【2130106】科技转化与推广服务",105.09,105.09]
["【2130106】科技转化与推广服务",29,29]
["【2130106】科技转化与推广服务",180,180]
["【2130106】科技转化与推广服务",0.72,0.72]
["【2130106】科技转化与推广服务",30,30]
["【2130108】病虫害控制",50,50]
["【2130109】农产品质量安全",3,3]
["【2130109】农产品质量安全",51.5,51.5]
["【2130109】农产品质量安全",96.5,96.5]
["【2130109】农产品质量安全",2,2]
["【2130112】农业行业业务管理",747.8,747.8]
["【2130112】农业行业业务管理",449,449]
["【2130119】防灾救灾",180,180]
["【2130119】防灾救灾",130,130]
["【2130119】防灾救灾",110,110]
["【2130119】防灾救灾",45,45]
["【2130119】防灾救灾",80,80]
["【2130119】防灾救灾",300,300]
["【2130122】农业生产资料与技术补贴",79,79]
["【2130122】农业生产资料与技术补贴",75,75]
["【2130122】农业生产资料与技术补贴",0.19,0.19]
["【2130122】农业生产资料与技术补贴",19.15,19.15]
["【2130124】农业组织化与产业化经营",38,38]
["【2130124】农业组织化与产业化经营",54,54]
["【2130124】农业组织化与产业化经营",7.6,7.6]
["【2130126】农村公益事业",330,330]
["【2130126】农村公益事业",224.2,224.2]
["【2130199】其他农业支出",17.6,17.6]
["【2130199】其他农业支出",400,400]
["【2130199】其他农业支出",757.8,757.8]
["【2130199】其他农业支出",50,50]
["【2130199】其他农业支出",50,50]
["【2130199】其他农业支出",15,15]
["【2130199】其他农业支出",5,5]
["【2130199】其他农业支出",3,3]
["【2130199】其他农业支出",5,5]
["【2130199】其他农业支出",35,35]
["【2130199】其他农业支出",200,200]
["【2130199】其他农业支出",3.05,3.05]
["【2130199】其他农业支出",1,1]
["【2130504】农村基础设施建设",40,40]
["【2130504】农村基础设施建设",60,60]
["【2130504】农村基础设施建设",17,17]
["【2130504】农村基础设施建设",60,60]
["【2130504】农村基础设施建设",40,40]
["【2130504】农村基础设施建设",552,552]
["【2130599】其他扶贫支出",35,35]
["【2130599】其他扶贫支出",45,45]
["【2130599】其他扶贫支出",21,21]
["【2130599】其他扶贫支出",18,18]
["【2130599】其他扶贫支出",952,952]
["【2130599】其他扶贫支出",15,15]
["【2130599】其他扶贫支出",1810.02,1810.02]
["【2130599】其他扶贫支出",42,42]
["【2130599】其他扶贫支出",47,47]
["【2130599】其他扶贫支出",10,10]
["【2130599】其他扶贫支出",3.5,3.5]
["【2130599】其他扶贫支出",405.07,405.07]
["【2130701】对村级一事一议的补助",135,135]
["【2130701】对村级一事一议的补助",150,150]
["【2130701】对村级一事一议的补助",756,756]
["【2130701】对村级一事一议的补助",5,5]
["【2130803】农业保险保费补贴",81,81]
["【2130803】农业保险保费补贴",15.72,15.72]
["【2139999】其他农林水支出",82,82]
["【2210201】住房公积金",98.68,98.68]
[" 【2120899】其他国有土地使用权出让收入安排的支出",150,null,150]
[" 【2120899】其他国有土地使用权出让收入安排的支出",56.78,null,56.78]
[" 【2120899】其他国有土地使用权出让收入安排的支出",233.32,null,233.32]
[" 【2120899】其他国有土地使用权出让收入安排的支出",297.53,null,297.53]
[" 【2120899】其他国有土地使用权出让收入安排的支出",749,null,749]

{"sheet":"部门支出表","index":7,"n_rows":97,"n_cols":7,"rows_kept":97,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["附件8"]
["2016年部门支出表"]
["部门名称：广东省遂溪县农业局"]
["功能科目名称","总计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对附属单位补助支出"]
["合计",13727.97,1399.6200000000003,12328.35]
["【2012506】华侨事务",1.07,1.07]
["【2012506】华侨事务",0.02,0.02]
["【2019999】其他一般公共服务支出",16,16]
["【2080502】事业单位离退休",505.97,505.97]
["【2080502】事业单位离退休",13.26,13.26]
["【2081503】自然灾害灾后重建补助",204.2,null,204.2]
["【2120201】城乡社区规划与管理",42,null,42]
["【2130101】行政运行",5.4,5.4]
["【2130101】行政运行",10.38,10.38]
["【2130101】行政运行",13,13]
["【2130101】行政运行",413.79,413.79]
["【2130101】行政运行",20.16,20.16]
["【2130101】行政运行",3,3]
["【2130101】行政运行",253.29,253.29]
["【2130101】行政运行",6,6]
["【2130101】行政运行",7.2,7.2]
["【2130101】行政运行",32.4,32.4]
["【2130106】科技转化与推广服务",29,null,29]
["【2130106】科技转化与推广服务",40,null,40]
["【2130106】科技转化与推广服务",140.01,null,140.01]
["【2130106】科技转化与推广服务",30,null,30]
["【2130106】科技转化与推广服务",105.09,null,105.09]
["【2130106】科技转化与推广服务",29,null,29]
["【2130106】科技转化与推广服务",180,null,180]
["【2130106】科技转化与推广服务",0.72,null,0.72]
["【2130106】科技转化与推广服务",30,null,30]
["【2130108】病虫害控制",50,null,50]
["【2130109】农产品质量安全",3,null,3]
["【2130109】农产品质量安全",51.5,null,51.5]
["【2130109】农产品质量安全",96.5,null,96.5]
["【2130109】农产品质量安全",2,null,2]
["【2130112】农业行业业务管理",747.8,null,747.8]
["【2130112】农业行业业务管理",449,null,449]
["【2130119】防灾救灾",180,null,180]
["【2130119】防灾救灾",130,null,130]
["【2130119】防灾救灾",110,null,110]
["【2130119】防灾救灾",45,null,45]
["【2130119】防灾救灾",80,null,80]
["【2130119】防灾救灾",300,null,300]
["【2130122】农业生产资料与技术补贴",79,null,79]
["【2130122】农业生产资料与技术补贴",75,null,75]
["【2130122】农业生产资料与技术补贴",0.19,null,0.19]
["【2130122】农业生产资料与技术补贴",19.15,null,19.15]
["【2130124】农业组织化与产业化经营",38,null,38]
["【2130124】农业组织化与产业化经营",54,null,54]
["【2130124】农业组织化与产业化经营",7.6,null,7.6]
["【2130126】农村公益事业",330,null,330]
["【2130126】农村公益事业",224.2,null,224.2]
["【2130199】其他农业支出",17.6,null,17.6]
["【2130199】其他农业支出",400,null,400]
["【2130199】其他农业支出",757.8,null,757.8]
["【2130199】其他农业支出",50,null,50]
["【2130199】其他农业支出",50,null,50]
["【2130199】其他农业支出",15,null,15]
["【2130199】其他农业支出",5,null,5]
["【2130199】其他农业支出",3,null,3]
["【2130199】其他农业支出",5,null,5]
["【2130199】其他农业支出",35,null,35]
["【2130199】其他农业支出",200,null,200]
["【2130199】其他农业支出",3.05,null,3.05]
["【2130199】其他农业支出",1,null,1]
["【2130504】农村基础设施建设",40,null,40]
["【2130504】农村基础设施建设",60,null,60]
["【2130504】农村基础设施建设",17,null,17]
["【2130504】农村基础设施建设",60,null,60]
["【2130504】农村基础设施建设",40,null,40]
["【2130504】农村基础设施建设",552,null,552]
["【2130599】其他扶贫支出",35,null,35]
["【2130599】其他扶贫支出",45,null,45]
["【2130599】其他扶贫支出",21,null,21]
["【2130599】其他扶贫支出",18,null,18]
["【2130599】其他扶贫支出",952,null,952]
["【2130599】其他扶贫支出",15,null,15]
["【2130599】其他扶贫支出",1810.02,null,1810.02]
["【2130599】其他扶贫支出",42,null,42]
["【2130599】其他扶贫支出",47,null,47]
["【2130599】其他扶贫支出",10,null,10]
["【2130599】其他扶贫支出",3.5,null,3.5]
["【2130599】其他扶贫支出",405.07,null,405.07]
["【2130701】对村级一事一议的补助",135,null,135]
["【2130701】对村级一事一议的补助",150,null,150]
["【2130701】对村级一事一议的补助",756,null,756]
["【2130701】对村级一事一议的补助",5,null,5]
["【2130803】农业保险保费补贴",81,null,81]
["【2130803】农业保险保费补贴",15.72,null,15.72]
["【2139999】其他农林水支出",82,null,82]
["【2210201】住房公积金",98.68,98.68]
[" 【2120899】其他国有土地使用权出让收入安排的支出",150,null,150]
[" 【2120899】其他国有土地使用权出让收入安排的支出",56.78,null,56.78]
[" 【2120899】其他国有土地使用权出让收入安排的支出",233.32,null,233.32]
[" 【2120899】其他国有土地使用权出让收入安排的支出",297.53,null,297.53]
[" 【2120899】其他国有土地使用权出让收入安排的支出",749,null,749]