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["收入支出决算总表"]
[{"$nulls":5},"财决公开01表",{"$nulls":5},""]
["单位名称：盐边县红格镇人民政府",null,"  2023年度",null,null,"单位:万元"]
["收入",null,null,"支出"]
["项目","行次","决算数","项目","行次","决算数"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1","7,902.91","一、一般公共服务支出","32","1,312.30"]
["二、政府性基金预算财政拨款收入","2","7,182.63","二、外交支出","33",""]
["三、国有资本经营预算财政拨款收入","3","0.80","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","","五、教育支出","36",""]
["六、经营收入","6","","六、科学技术支出","37",""]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","38","364.70"]
["八、其他收入","8","1,056.92","八、社会保障和就业支出","39","779.90"]
[null,"9",null,"九、卫生健康支出","40","165.30"]
[null,"10",null,"十、节能环保支出","41",""]
[null,"11",null,"十一、城乡社区支出","42","7,339.67"]
[null,"12",null,"十二、农林水支出","43","3,909.54"]
[null,"13",null,"十三、交通运输支出","44","932.92"]
[null,"14",null,"十四、资源勘探工业信息等支出","45","5.00"]
[null,"15",null,"十五、商业服务业等支出","46",""]
[null,"16",null,"十六、金融支出","47",""]
[null,"17",null,"十七、援助其他地区支出","48",""]
[null,"18",null,"十八、自然资源海洋气象等支出","49",""]
[null,"19",null,"十九、住房保障支出","50","1,202.05"]
[null,"20",null,"二十、粮油物资储备支出","51",""]
[null,"21",null,"二十一、国有资本经营预算支出","52","0.80"]
[null,"22",null,"二十二、灾害防治及应急管理支出","53","39.04"]
[null,"23",null,"二十三、其他支出","54","3.56"]
[null,"24",null,"二十四、债务还本支出","55",""]
[null,"25",null,"二十五、债务付息支出","56",""]
[null,"26",null,"二十六、抗疫特别国债安排的支出","57",""]
["本年收入合计","27","16,143.26","本年支出合计","58","16,054.77"]
["使用非财政拨款结余（含专用结余）","28","","结余分配","59",""]
["年初结转和结余","29","8.75","年末结转和结余","60","97.24"]
["总计","31","16,152.01","总计","62","16,152.01"]
["注：1.本表反映部门/单位本年度的总收支和年末结转结余情况。\n    2.本套报表金额单位转换时可能存在尾数误差。",null,"","","",""]

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["收入决算表"]
[{"$nulls":10},"财决公开02表"]
["单位名称：盐边县红格镇人民政府",{"$nulls":4},"  2023年度",{"$nulls":4},"单位:万元"]
["支出功能分类科目编码",null,null,"科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
[]
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["类","款","项","合计","16,143.26","15,086.34","","","","","1,056.92"]
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["20101","","","人大事务","43.64","43.64","","","","",""]
["2010101","","","行政运行","36.16","36.16","","","","",""]
["2010104","","","人大会议","4.29","4.29","","","","",""]
["2010199","","","其他人大事务支出","3.20","3.20","","","","",""]
["20102","","","政协事务","2.32","2.32","","","","",""]
["2010205","","","委员视察","0.59","0.59","","","","",""]
["2010299","","","其他政协事务支出","1.73","1.73","","","","",""]
["20103","","","政府办公厅（室）及相关机构事务","973.68","973.68","","","","",""]
["2010301","","","行政运行","793.02","793.02","","","","",""]
["2010302","","","一般行政管理事务","11.24","11.24","","","","",""]
["2010308","","","信访事务","6.18","6.18","","","","",""]
["2010350","","","事业运行","75.04","75.04","","","","",""]
["2010399","","","其他政府办公厅（室）及相关机构事务支出","88.19","88.19","","","","",""]
["20104","","","发展与改革事务","33.43","33.43","","","","",""]
["2010499","","","其他发展与改革事务支出","33.43","33.43","","","","",""]
["20123","","","民族事务","105.15","105.15","","","","",""]
["2012304","","","民族工作专项","3.55","3.55","","","","",""]
["2012399","","","其他民族事务支出","101.60","101.60","","","","",""]
["20129","","","群众团体事务","84.72","84.72","","","","",""]
["2012950","","","事业运行","84.72","84.72","","","","",""]
["20131","","","党委办公厅（室）及相关机构事务","65.34","65.34","","","","",""]
["2013101","","","行政运行","52.38","52.38","","","","",""]
["2013102","","","一般行政管理事务","12.96","12.96","","","","",""]
["20133","","","宣传事务","4.01","4.01","","","","",""]
["2013399","","","其他宣传事务支出","4.01","4.01","","","","",""]
["207","","","文化旅游体育与传媒支出","364.70","364.70","","","","",""]
["20701","","","文化和旅游","364.70","364.70","","","","",""]
["2070109","","","群众文化","59.54","59.54","","","","",""]
["2070199","","","其他文化和旅游支出","305.15","305.15","","","","",""]
["208","","","社会保障和就业支出","790.95","774.90","","","","","16.05"]
["20801","","","人力资源和社会保障管理事务","82.76","82.76","","","","",""]
["2080109","","","社会保险经办机构","70.56","70.56","","","","",""]
["2080199","","","其他人力资源和社会保障管理事务支出","12.20","12.20","","","","",""]
["20802","","","民政管理事务","175.22","159.17","","","","","16.05"]
["2080207","","","行政区划和地名管理","16.05","","","","","","16.05"]
["2080208","","","基层政权建设和社区治理","92.00","92.00","","","","",""]
["2080299","","","其他民政管理事务支出","67.17","67.17","","","","",""]
["20805","","","行政事业单位养老支出","382.68","382.68","","","","",""]
["2080501","","","行政单位离退休","97.82","97.82","","","","",""]
["2080502","","","事业单位离退休","52.80","52.80","","","","",""]
["2080505","","","机关事业单位基本养老保险缴费支出","174.86","174.86","","","","",""]
["2080506","","","机关事业单位职业年金缴费支出","57.21","57.21","","","","",""]
["20808","","","抚恤","61.11","61.11","","","","",""]
["2080801","","","死亡抚恤","61.11","61.11","","","","",""]
["20820","","","临时救助","6.00","6.00","","","","",""]
["2082001","","","临时救助支出","6.00","6.00","","","","",""]
["20821","","","特困人员救助供养","83.18","83.18","","","","",""]
["2082102","","","农村特困人员救助供养支出","83.18","83.18","","","","",""]
["210","","","卫生健康支出","165.30","165.30","","","","",""]
["21004","","","公共卫生","15.17","15.17","","","","",""]
["2100499","","","其他公共卫生支出","15.17","15.17","","","","",""]
["21011","","","行政事业单位医疗","150.13","150.13","","","","",""]
["2101101","","","行政单位医疗","50.83","50.83","","","","",""]
["2101102","","","事业单位医疗","40.59","40.59","","","","",""]
["2101103","","","公务员医疗补助","5.64","5.64","","","","",""]
["2101199","","","其他行政事业单位医疗支出","53.08","53.08","","","","",""]
["212","","","城乡社区支出","7,339.67","7,339.67","","","","",""]
["21205","","","城乡社区环境卫生","158.84","158.84","","","","",""]
["2120501","","","城乡社区环境卫生","158.84","158.84","","","","",""]
["21208","","","国有土地使用权出让收入安排的支出","7,164.62","7,164.62","","","","",""]
["2120801","","","征地和拆迁补偿支出","2,494.36","2,494.36","","","","",""]
["2120804","","","农村基础设施建设支出","127.92","127.92","","","","",""]
["2120805","","","补助被征地农民支出","4,542.34","4,542.34","","","","",""]
["21210","","","国有土地收益基金安排的支出","16.21","16.21","","","","",""]
["2121002","","","土地开发支出","16.21","16.21","","","","",""]
["213","","","农林水支出","3,905.79","3,890.79","","","","","15.00"]
["21301","","","农业农村","587.17","587.17","","","","",""]
["2130104","","","事业运行","345.93","345.93","","","","",""]
["2130119","","","防灾救灾","8.44","8.44","","","","",""]
["2130122","","","农业生产发展","231.95","231.95","","","","",""]
["2130199","","","其他农业农村支出","0.85","0.85","","","","",""]
["21302","","","林业和草原","48.00","33.00","","","","","15.00"]
["2130234","","","林业草原防灾减灾","33.00","33.00","","","","",""]
["2130299","","","其他林业和草原支出","15.00","","","","","","15.00"]
["21303","","","水利","1.00","1.00","","","","",""]
["2130315","","","抗旱","1.00","1.00","","","","",""]
["21307","","","农村综合改革","421.81","421.81","","","","",""]
["2130705","","","对村民委员会和村党支部的补助","414.26","414.26","","","","",""]
["2130707","","","农村综合改革示范试点补助","7.55","7.55","","","","",""]
["21399","","","其他农林水支出","2,847.81","2,847.81","","","","",""]
["2139999","","","其他农林水支出","2,847.81","2,847.81","","","","",""]
["214","","","交通运输支出","1,019.11","","","","","","1,019.11"]
["21401","","","公路水路运输","1,019.11","","","","","","1,019.11"]
["2140112","","","公路运输管理","1,000.00","","","","","","1,000.00"]
["2140199","","","其他公路水路运输支出","19.11","","","","","","19.11"]
["215","","","资源勘探工业信息等支出","5.00","","","","","","5.00"]
["21505","","","工业和信息产业监管","5.00","","","","","","5.00"]
["2150502","","","一般行政管理事务","5.00","","","","","","5.00"]
["221","","","住房保障支出","1,202.05","1,202.05","","","","",""]
["22102","","","住房改革支出","132.21","132.21","","","","",""]
["2210201","","","住房公积金","132.21","132.21","","","","",""]
["22103","","","城乡社区住宅","1,069.84","1,069.84","","","","",""]
["2210399","","","其他城乡社区住宅支出","1,069.84","1,069.84","","","","",""]
["223","","","国有资本经营预算支出","0.80","0.80","","","","",""]
["22301","","","解决历史遗留问题及改革成本支出","0.80","0.80","","","","",""]
["2230105","","","国有企业退休人员社会化管理补助支出","0.80","0.80","","","","",""]
["224","","","灾害防治及应急管理支出","34.04","34.04","","","","",""]
["22401","","","应急管理事务","24.78","24.78","","","","",""]
["2240106","","","安全监管","24.78","24.78","","","","",""]
["22406","","","自然灾害防治","9.26","9.26","","","","",""]
["2240602","","","森林草原防灾减灾","9.26","9.26","","","","",""]
["229","","","其他支出","3.56","1.80","","","","","1.76"]
["22960","","","彩票公益金安排的支出","3.56","1.80","","","","","1.76"]
["2296002","","","用于社会福利的彩票公益金支出","3.56","1.80","","","","","1.76"]
["注：本表以“万元”为金额单位（保留两位小数）；\n    本表反映部门/单位本年度取得的各项收入情况。",null,"","","","","","","","",""]

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["支出决算表"]
[{"$nulls":9},"财决公开03表"]
["单位名称：盐边县红格镇人民政府",{"$nulls":4},"  2023年度",{"$nulls":3},"单位:万元"]
["支出功能分类科目编码",null,null,"科目名称","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"]
[]
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["201","","","一般公共服务支出","1,312.30","1,041.33","270.97","","",""]
["20101","","","人大事务","43.64","36.16","7.48","","",""]
["2010101","","","行政运行","36.16","36.16","","","",""]
["2010104","","","人大会议","4.29","","4.29","","",""]
["2010199","","","其他人大事务支出","3.20","","3.20","","",""]
["20102","","","政协事务","2.32","","2.32","","",""]
["2010205","","","委员视察","0.59","","0.59","","",""]
["2010299","","","其他政协事务支出","1.73","","1.73","","",""]
["20103","","","政府办公厅（室）及相关机构事务","973.68","868.07","105.61","","",""]
["2010301","","","行政运行","793.02","793.02","","","",""]
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["31019","其他交通工具购置","88","","","","","","","","","",""]
["31021","文物和陈列品购置","89","","","","","","","","","",""]
["31022","无形资产购置","90","","","","","","","","","",""]
["31099","其他资本性支出","91","","","","","","","","","",""]
["311","对企业补助（基本建设）","92","","","","","","","","","",""]
["31101","资本金注入","93","","","","","","","","","",""]
["31199","其他对企业补助","94","","","","","","","","","",""]
["312","对企业补助","95","0.26","","","","","","","0.26","","0.26"]
["31201","资本金注入","96","","","","","","","","","",""]
["31203","政府投资基金股权投资","97","","","","","","","","","",""]
["31204","费用补贴","98","0.26","","","","","","","0.26","","0.26"]
["31205","利息补贴","99","","","","","","","","","",""]
["31299","其他对企业补助","100","","","","","","","","","",""]
["313","对社会保障基金补助","101","","","","","","","","","",""]
["31302","对社会保险基金补助","102","","","","","","","","","",""]
["31303","补充全国社会保障基金","103","","","","","","","","","",""]
["31304","对机关事业单位职业年金的补助","104","","","","","","","","","",""]
["399","其他支出","105","","","","","","","","","",""]
["39907","国家赔偿费用支出","106","","","","","","","","","",""]
["39908","对民间非营利组织和群众性自治组织补贴","107","","","","","","","","","",""]
["39909","经常性赠与","108","","","","","","","","","",""]
["39910","资本性赠与","109","","","","","","","","","",""]
["39999","其他支出","110","","","","","","","","","",""]
["备注：本表以“万元”为金额单位（保留两位小数），反映部门/单位本年度财政拨款实际支出情况。"]

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["支出功能分类科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
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["2010299","","","其他政协事务支出","1.73","","1.73"]
["20103","","","政府办公厅（室）及相关机构事务","973.68","868.07","105.61"]
["2010301","","","行政运行","793.02","793.02",""]
["2010302","","","一般行政管理事务","11.24","","11.24"]
["2010308","","","信访事务","6.18","","6.18"]
["2010350","","","事业运行","75.04","75.04",""]
["2010399","","","其他政府办公厅（室）及相关机构事务支出","88.19","","88.19"]
["20104","","","发展与改革事务","33.43","","33.43"]
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["20123","","","民族事务","105.15","","105.15"]
["2012304","","","民族工作专项","3.55","","3.55"]
["2012399","","","其他民族事务支出","101.60","","101.60"]
["20129","","","群众团体事务","84.72","84.72",""]
["2012950","","","事业运行","84.72","84.72",""]
["20131","","","党委办公厅（室）及相关机构事务","65.34","52.38","12.96"]
["2013101","","","行政运行","52.38","52.38",""]
["2013102","","","一般行政管理事务","12.96","","12.96"]
["20133","","","宣传事务","4.01","","4.01"]
["2013399","","","其他宣传事务支出","4.01","","4.01"]
["207","","","文化旅游体育与传媒支出","364.70","59.54","305.15"]
["20701","","","文化和旅游","364.70","59.54","305.15"]
["2070109","","","群众文化","59.54","59.54",""]
["2070199","","","其他文化和旅游支出","305.15","","305.15"]
["208","","","社会保障和就业支出","774.90","615.55","159.35"]
["20801","","","人力资源和社会保障管理事务","82.76","82.76",""]
["2080109","","","社会保险经办机构","70.56","70.56",""]
["2080199","","","其他人力资源和社会保障管理事务支出","12.20","12.20",""]
["20802","","","民政管理事务","159.17","89.00","70.17"]
["2080208","","","基层政权建设和社区治理","92.00","89.00","3.00"]
["2080299","","","其他民政管理事务支出","67.17","","67.17"]
["20805","","","行政事业单位养老支出","382.68","382.68",""]
["2080501","","","行政单位离退休","97.82","97.82",""]
["2080502","","","事业单位离退休","52.80","52.80",""]
["2080505","","","机关事业单位基本养老保险缴费支出","174.86","174.86",""]
["2080506","","","机关事业单位职业年金缴费支出","57.21","57.21",""]
["20808","","","抚恤","61.11","61.11",""]
["2080801","","","死亡抚恤","61.11","61.11",""]
["20820","","","临时救助","6.00","","6.00"]
["2082001","","","临时救助支出","6.00","","6.00"]
["20821","","","特困人员救助供养","83.18","","83.18"]
["2082102","","","农村特困人员救助供养支出","83.18","","83.18"]
["210","","","卫生健康支出","165.30","150.13","15.17"]
["21004","","","公共卫生","15.17","","15.17"]
["2100499","","","其他公共卫生支出","15.17","","15.17"]
["21011","","","行政事业单位医疗","150.13","150.13",""]
["2101101","","","行政单位医疗","50.83","50.83",""]
["2101102","","","事业单位医疗","40.59","40.59",""]
["2101103","","","公务员医疗补助","5.64","5.64",""]
["2101199","","","其他行政事业单位医疗支出","53.08","53.08",""]
["212","","","城乡社区支出","158.84","","158.84"]
["21205","","","城乡社区环境卫生","158.84","","158.84"]
["2120501","","","城乡社区环境卫生","158.84","","158.84"]
["213","","","农林水支出","3,890.79","661.85","3,228.94"]
["21301","","","农业农村","587.17","345.93","241.24"]
["2130104","","","事业运行","345.93","345.93",""]
["2130119","","","防灾救灾","8.44","","8.44"]
["2130122","","","农业生产发展","231.95","","231.95"]
["2130199","","","其他农业农村支出","0.85","","0.85"]
["21302","","","林业和草原","33.00","","33.00"]
["2130234","","","林业草原防灾减灾","33.00","","33.00"]
["21303","","","水利","1.00","","1.00"]
["2130315","","","抗旱","1.00","","1.00"]
["21307","","","农村综合改革","421.81","315.92","105.89"]
["2130705","","","对村民委员会和村党支部的补助","414.26","315.92","98.34"]
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["21399","","","其他农林水支出","2,847.81","","2,847.81"]
["2139999","","","其他农林水支出","2,847.81","","2,847.81"]
["221","","","住房保障支出","1,202.05","132.21","1,069.84"]
["22102","","","住房改革支出","132.21","132.21",""]
["2210201","","","住房公积金","132.21","132.21",""]
["22103","","","城乡社区住宅","1,069.84","","1,069.84"]
["2210399","","","其他城乡社区住宅支出","1,069.84","","1,069.84"]
["224","","","灾害防治及应急管理支出","34.04","","34.04"]
["22401","","","应急管理事务","24.78","","24.78"]
["2240106","","","安全监管","24.78","","24.78"]
["22406","","","自然灾害防治","9.26","","9.26"]
["2240602","","","森林草原防灾减灾","9.26","","9.26"]
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["一般公共预算财政拨款支出决算明细表"]
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[]
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["科目编码",null,null,"科目名称","本年收入","本年支出"]
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["类","款","项",null,"6","9"]
[null,"","","合计","5,242.29","5,242.29"]
["201","","","一般公共服务支出","270.97","270.97"]
["20101","","","人大事务","7.48","7.48"]
["2010104","","","人大会议","4.29","4.29"]
["2010199","","","其他人大事务支出","3.20","3.20"]
["20102","","","政协事务","2.32","2.32"]
["2010205","","","委员视察","0.59","0.59"]
["2010299","","","其他政协事务支出","1.73","1.73"]
["20103","","","政府办公厅（室）及相关机构事务","105.61","105.61"]
["2010302","","","一般行政管理事务","11.24","11.24"]
["2010308","","","信访事务","6.18","6.18"]
["2010399","","","其他政府办公厅（室）及相关机构事务支出","88.19","88.19"]
["20104","","","发展与改革事务","33.43","33.43"]
["2010499","","","其他发展与改革事务支出","33.43","33.43"]
["20123","","","民族事务","105.15","105.15"]
["2012304","","","民族工作专项","3.55","3.55"]
["2012399","","","其他民族事务支出","101.60","101.60"]
["20131","","","党委办公厅（室）及相关机构事务","12.96","12.96"]
["2013102","","","一般行政管理事务","12.96","12.96"]
["20133","","","宣传事务","4.01","4.01"]
["2013399","","","其他宣传事务支出","4.01","4.01"]
["207","","","文化旅游体育与传媒支出","305.15","305.15"]
["20701","","","文化和旅游","305.15","305.15"]
["2070199","","","其他文化和旅游支出","305.15","305.15"]
["208","","","社会保障和就业支出","159.35","159.35"]
["20802","","","民政管理事务","70.17","70.17"]
["2080208","","","基层政权建设和社区治理","3.00","3.00"]
["2080299","","","其他民政管理事务支出","67.17","67.17"]
["20820","","","临时救助","6.00","6.00"]
["2082001","","","临时救助支出","6.00","6.00"]
["20821","","","特困人员救助供养","83.18","83.18"]
["2082102","","","农村特困人员救助供养支出","83.18","83.18"]
["210","","","卫生健康支出","15.17","15.17"]
["21004","","","公共卫生","15.17","15.17"]
["2100499","","","其他公共卫生支出","15.17","15.17"]
["212","","","城乡社区支出","158.84","158.84"]
["21205","","","城乡社区环境卫生","158.84","158.84"]
["2120501","","","城乡社区环境卫生","158.84","158.84"]
["213","","","农林水支出","3,228.94","3,228.94"]
["21301","","","农业农村","241.24","241.24"]
["2130119","","","防灾救灾","8.44","8.44"]
["2130122","","","农业生产发展","231.95","231.95"]
["2130199","","","其他农业农村支出","0.85","0.85"]
["21302","","","林业和草原","33.00","33.00"]
["2130234","","","林业草原防灾减灾","33.00","33.00"]
["21303","","","水利","1.00","1.00"]
["2130315","","","抗旱","1.00","1.00"]
["21307","","","农村综合改革","105.89","105.89"]
["2130705","","","对村民委员会和村党支部的补助","98.34","98.34"]
["2130707","","","农村综合改革示范试点补助","7.55","7.55"]
["21399","","","其他农林水支出","2,847.81","2,847.81"]
["2139999","","","其他农林水支出","2,847.81","2,847.81"]
["221","","","住房保障支出","1,069.84","1,069.84"]
["22103","","","城乡社区住宅","1,069.84","1,069.84"]
["2210399","","","其他城乡社区住宅支出","1,069.84","1,069.84"]
["224","","","灾害防治及应急管理支出","34.04","34.04"]
["22401","","","应急管理事务","24.78","24.78"]
["2240106","","","安全监管","24.78","24.78"]
["22406","","","自然灾害防治","9.26","9.26"]
["2240602","","","森林草原防灾减灾","9.26","9.26"]
["注：本表以“万元”为金额单位（保留两位小数），反映部门/单位本年度一般公共预算财政拨款项目支出收支明细情况。",null,"","","",""]

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["212","","","城乡社区支出","","7,180.83","7,180.83","","7,180.83",""]
["21208","","","国有土地使用权出让收入安排的支出","","7,164.62","7,164.62","","7,164.62",""]
["2120801","","","征地和拆迁补偿支出","","2,494.36","2,494.36","","2,494.36",""]
["2120804","","","农村基础设施建设支出","","127.92","127.92","","127.92",""]
["2120805","","","补助被征地农民支出","","4,542.34","4,542.34","","4,542.34",""]
["21210","","","国有土地收益基金安排的支出","","16.21","16.21","","16.21",""]
["2121002","","","土地开发支出","","16.21","16.21","","16.21",""]
["229","","","其他支出","","1.80","1.80","","1.80",""]
["22960","","","彩票公益金安排的支出","","1.80","1.80","","1.80",""]
["2296002","","","用于社会福利的彩票公益金支出","","1.80","1.80","","1.80",""]
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["说明：如部门/单位没有政府性基金收入，也没有使用政府性基金安排的支出，应注明本表无数据。",null,"","","","","","","",""]

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["注：本表反映部门/单位本年度国有资本经营预算财政拨款支出情况。\n    如部门/单位没有使用国有资本经营预算安排的支出，应注明本表无数据。",null,"","","","",""]

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["注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。"]