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["部门：广东省遂溪县农业局",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
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["本年收入合计","13",{"v":13210.8,"d":"13210.80"},"本年支出合计","31",{"v":13210.8,"d":"13210.80"}]
["         用事业基金弥补收支差额","14",null,"                结余分配","32"]
["         年初结转和结余","15",null,"                年末结转和结余","33"]
[null,"16",null,null,"34"]
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["注：本表反映部门本年度的总收支和年末结转情况。有关填表说明：\n（1）本表中数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表支出项目填列到类级支出科目，没有发生数的类级支出科目不用填列。\n（3）收入总计数应等于支出总计数。\n（4）此表没有发生数据的，在合计和总计栏填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《收入支出决算总表》(财决01表)。\n\n"]

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[2121399,"  其他城市基础设施配套费安排的支出",94.5,94.5,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[2130106,"  科技转化与推广服务",326.1,326.1,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2130109,"  农产品质量安全",190.1,190.1,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2130119,"  防灾救灾",659.2,659.2,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[2130701,"  对村级一事一议的补助",855.5,855.5,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度取得的各项收入情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）1栏=（2+3+4+5+6+7）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《收入决算表》（财决03表）。\n"]

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[2108,"国有土地使用权出让收入及对应专项债务收入安排的支出",278.1,"",278.1,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[21213,"城市基础设施配套费及对应专项债务收入安排的支出",94.5,"",94.5,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[2130106,"  科技转化与推广服务",326.1,"",326.1,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[2130701,"  对村级一事一议的补助",855.5,"",855.5,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21308,"普惠金融发展支出",45.1,"",45.1,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2130803,"  农业保险保费补贴",45.1,"",45.1,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21399,"其他农林水支出",59.8,"",59.8,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2139999,"  其他农林水支出",59.8,"",59.8,{"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。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）1栏=（2+3+4+5+6）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《支出决算表》（财决04表）。\n"]

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[]
["财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["部门：广东省遂溪县农业局",{"$nulls":6},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","金额","项    目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次",null,"1","栏    次",null,2,3,4]
["一、一般公共预算财政拨款","1",{"v":12810.1,"d":"12810.10"},"一、一般公共服务支出",15]
["二、政府性基金预算财政拨款","2",{"v":400.7,"d":"400.70"},"二、外交支出",16]
[null,"3",null,"三、国防支出",17]
[null,"4",null,"四、公共安全支出",18]
[null,"5",null,"五、教育支出",19]
[null,"6",null,"六、科学技术支出",20]
[null,"7",null,"七、文化体育与传媒支出",21]
[{"$nulls":3},"八、社会保障和就业支出",22,{"v":724,"d":"724.00"},{"v":724,"d":"724.00"}]
[{"$nulls":3},"九、医疗卫生与计划生育支出",23]
[{"$nulls":3},"十、节能环保支出",24,{"v":749,"d":"749.00"},{"v":749,"d":"749.00"}]
[null,"8",null,"十一、城乡社区支出",25,{"v":400.7,"d":"400.70"},null,{"v":400.7,"d":"400.70"}]
[{"$nulls":3},"十二、农林水支出",26,{"v":11337.1,"d":"11,337.10"},{"v":11337.1,"d":"11,337.10"}]
[{"$nulls":4},27]
["本年收入合计","9",{"v":13210.8,"d":"13210.80"},"本年支出合计",28,13210.8,12810.1,{"v":400.7,"d":"400.70"}]
["年初财政拨款结转和结余","10",null,"年末财政拨款结转和结余",29]
["      一般公共预算财政拨款","11",null,null,30]
["        政府性基金预算财政拨款","12",null,null,31]
[null,"13",null,null,32]
["总计","14",{"v":13210.8,"d":"13210.80"},"总计",33,13210.8,12810.1,{"v":400.7,"d":"400.70"}]
["注：本表反映部门本年度财政拨款的总收支和年末结转结余情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表支出项目填列到类级支出科目，没有发生数的类级支出科目不用填列。\n（3）收入总计数应等于支出总计数。\n（4）此表没有发生数据的，在合计栏填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《财政拨款收入支出决算总表》（财决01-1表）。\n"]

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["一般公共预算财政拨款支出决算表"]
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["部门：广东省遂溪县农业局",{"$nulls":3},"单位：万元"]
["项  目",null,"本年支出合计","基本支出","项目支出"]
["支出功能分类","科目名称"]
[null,"栏次","7","8","9"]
["","合计",{"v":12810.1,"d":"12,810.1"},{"v":1251.7,"d":"1,251.7"},{"v":11558.4,"d":"11,558.4"}]
[208,"社会保障和就业支出",{"v":724,"d":"724.0"},{"v":724,"d":"724.0"},""]
[20805,"行政事业单位离退休",649.4,649.4,""]
[2080502,"  事业单位离退休",649.4,649.4,""]
[20808,"抚恤",74.6,74.6,""]
[2080801,"  死亡抚恤",74.6,74.6,""]
[211,"节能环保支出",{"v":749,"d":"749.0"},"",{"v":749,"d":"749.0"}]
[21102,"环境监测与监察",{"v":749,"d":"749.0"},"",{"v":749,"d":"749.0"}]
[2110299,"  其他环境监测与监察支出",{"v":749,"d":"749.0"},"",{"v":749,"d":"749.0"}]
[213,"农林水支出",{"v":11337.1,"d":"11,337.1"},527.7,{"v":10809.4,"d":"10,809.4"}]
[21301,"农业",{"v":1967.1,"d":"1,967.1"},517.7,{"v":1449.4,"d":"1,449.4"}]
[2130101,"  行政运行",517.7,517.7,""]
[2130106,"  科技转化与推广服务",326.1,"",326.1]
[2130109,"  农产品质量安全",190.1,"",190.1]
[2130119,"  防灾救灾",659.2,"",659.2]
[2130124,"  农业组织化与产业化经营",{"v":39,"d":"39.0"},"",{"v":39,"d":"39.0"}]
[2130126,"  农村公益事业",{"v":20,"d":"20.0"},"",{"v":20,"d":"20.0"}]
[2130199,"  其他农业支出",{"v":215,"d":"215.0"},"",{"v":215,"d":"215.0"}]
[21305,"扶贫",{"v":8409.5,"d":"8,409.5"},{"v":10,"d":"10.0"},{"v":8399.5,"d":"8,399.5"}]
[2130501,"  行政运行",{"v":10,"d":"10.0"},{"v":10,"d":"10.0"},""]
[2130504,"  农村基础设施建设",{"v":171,"d":"171.0"},"",{"v":171,"d":"171.0"}]
[2130507,"  扶贫贷款奖补和贴息",{"v":36,"d":"36.0"},"",{"v":36,"d":"36.0"}]
[2130599,"  其他扶贫支出",{"v":8192.5,"d":"8,192.5"},"",{"v":8192.5,"d":"8,192.5"}]
[21307,"农村综合改革",855.5,"",855.5]
[2130701,"  对村级一事一议的补助",855.5,"",855.5]
[21308,"普惠金融发展支出",45.1,"",45.1]
[2130803,"  农业保险保费补贴",45.1,"",45.1]
[21399,"其他农林水支出",59.8,"",59.8]
[2139999,"  其他农林水支出",59.8,"",59.8]
["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。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）1栏=（2+3）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《一般公共预算财政拨款收入支出决算表》（财决07表）和《项目收入支出决算表》（财决06表）。\n"]

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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"公开06表"]
["部门：广东省遂溪县农业局",{"$nulls":7},"单位：万元"]
["人员经费",null,null,"公用经费"]
["经济分类\n科目编码","科目名称","金额","经济分类\n科目编码","科目名称","金额","经济分类\n科目编码","科目名称","金额"]
[]
["301","工资福利支出",{"v":448.1,"d":"448.10"},"302","商品和服务支出",{"v":79.6,"d":"79.60"},"310","其他资本性支出"]
["30101","  基本工资",{"v":264.6,"d":"264.60"},"30201","  办公费",{"v":5.9,"d":"5.90"},"31001","  房屋建筑物购建"]
["30102","  津贴补贴",{"v":153.6,"d":"153.60"},"30202","  印刷费",{"v":5.2,"d":"5.20"},"31002","  办公设备购置"]
["30103","  奖金",{"v":16.4,"d":"16.40"},"30203","  咨询费",null,"31003","  专用设备购置"]
["30104","  其他社会保障缴费",null,"30204","  手续费",{"v":1.2,"d":"1.20"},"31005","  基础设施建设"]
["30106","  伙食补助费",null,"30205","  水费",{"v":2.2,"d":"2.20"},"31006","  大型修缮"]
["30107","  绩效工资",null,"30206","  电费",{"v":16.7,"d":"16.70"},"31007","  信息网络及软件购置更新"]
["30108","  机关事业单位基本养老保险缴费",null,"30207","  邮电费",{"v":4.1,"d":"4.10"},"31008","  物资储备"]
["30109","  职业年金缴费",null,"30208","  取暖费",null,"31009","  土地补偿"]
["30199","  其他工资福利支出",{"v":13.6,"d":"13.60"},"30209","  物业管理费",null,"31010","  安置补助"]
["303","对个人和家庭的补助",{"v":724,"d":"724.00"},"30211","  差旅费",{"v":3.5,"d":"3.50"},"31011","  地上附着物和青苗补偿"]
["30301","  离休费",{"v":29.4,"d":"29.40"},"30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30302","  退休费",{"v":593.1,"d":"593.10"},"30213","  维修(护)费",{"v":17.2,"d":"17.20"},"31013","  公务用车购置"]
["30303","  退职（役）费",null,"30214","  租赁费",null,"31019","  其他交通工具购置"]
["30304","  抚恤金",{"v":87.6,"d":"87.60"},"30215","  会议费",null,"31020","  产权参股"]
["30305","  生活补助",{"v":13.9,"d":"13.90"},"30216","  培训费",{"v":1.4,"d":"1.40"},"31099","  其他资本性支出"]
["30306","  救济费",null,"30217","  公务接待费",{"v":2.6,"d":"2.60"},"304","对企事业单位的补贴"]
["30307","  医疗费",null,"30218","  专用材料费",null,"30401","  企业政策性补贴"]
["30308","  助学金",null,"30224","  被装购置费",null,"30402","  事业单位补贴"]
["30309","  奖励金",null,"30225","  专用燃料费",null,"30403","  财政贴息"]
["30310","  生产补贴",null,"30226","  劳务费",null,"30499","  其他对企事业单位的补贴"]
["30311","  住房公积金",null,"30227","  委托业务费",null,"307","债务利息支出"]
["30312","  提租补贴",null,"30228","  工会经费",null,"30701","  国内债务付息"]
["30313","  购房补贴",null,"30229","  福利费",null,"30707","  国外债务付息"]
["30314","  采暖补贴",null,"30231","  公务用车运行维护费",{"v":7.9,"d":"7.90"},"399","其他支出"]
["30315","  物业服务补贴",null,"30239","  其他交通费用",{"v":11.8,"d":"11.80"},"39906","  赠与"]
["30399","  其他对个人和家庭的补助支出",null,"30240","  税金及附加费用",null,"",""]
["","",null,"30299","  其他商品和服务支出",null,"",""]
["人员经费合计",null,{"v":1172.1,"d":"1,172.10"},"公用经费合计",{"$nulls":4},{"v":79.6,"d":"79.60"}]
["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。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表经济分类科目填列到款级支出科目，没有发生数的支出科目不用填列。\n（3）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（4）该表数据来源于部门决算报表中的《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）。\n"]

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["一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":11},"公开07表"]
["部门：广东省遂溪县农业局",{"$nulls":10},"单位：万元"]
["2016年度预算数",{"$nulls":5},"2016年度决算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车\n购置费","公务用车\n运行费",{"$nulls":3},"小计","公务用车\n购置费","公务用车\n运行费"]
[1,2,3,4,5,6,7,8,9,10,11,12]
[9,null,9,null,6,3,10.5,{"$nulls":3},7.9,2.6]
["注：本表反映部门本年度“三公”经费支出预决算情况。其中，2016年度预算数为“三公”经费年初预算数，决注：本表反映部门本年度财政拨款“三公”经费支出情况有关填表说明：\n（1）本表数据填列数据以“万元”为金额单位，保留两位小数。\n（2）xx年预算数为“三公”年初预算数，决算数包括当年财政拨款预算和以前年度结转资金安排的实际支出。\n（3）1栏=（2+3+6）栏，3栏=（4+5）栏。7栏=（8+9+12）栏。9栏=（10+11）栏。\n（4）“三公”数据合计为零的，在合计栏填列“0”，并在决算情况说明中予以说明。\n"]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":8},"公开08表"]
["部门：广东省遂溪县农业局",{"$nulls":7},"单位：万元"]
["项    目",null,null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
[]
[]
["栏次",null,null,1,2,3,4,5,6]
["合计",{"$nulls":3},400.7,400.7,null,400.7]
[212,null,"城乡社区支出",null,400.7,400.7,null,400.7]
[21208,null,"国有土地使用权出让收入及对应专项债务收入安排的支出",null,278.1,278.1,null,278.1]
[2120899,null,"  其他国有土地使用权出让收入安排的支出",null,278.1,278.1,null,278.1]
[21212,null,"新增建设用地土地有偿使用费及对应专项债务收入安排的支出",null,28.1,28.1,null,28.1]
[2121203,null,"  土地整理支出",null,28.1,28.1,null,28.1]
[21213,null,"城市基础设施配套费及对应专项债务收入安排的支出",null,94.5,94.5,null,94.5]
[2121399,null,"  其他城市基础设施配套费安排的支出",null,94.5,94.5,null,94.5]
[]
["注：本表反映部门本年度政府性基金预算财政拨款收支情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）（1+2-3）栏=6栏，3栏=（4+5）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《政府性基金预算财政拨款收入支出决算表》（财决09表）和《项目收入支出决算表》（财决06表）。\n"]