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["二、政府性基金预算财政拨款收入","2",{"v":379166,"d":"379,166.00"},"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","","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",{"v":75000,"d":"75,000.00"}]
["八、其他收入","8","","八、社会保障和就业支出","39",{"v":25100,"d":"25,100.00"}]
["","9","","九、卫生健康支出","40",{"v":73733,"d":"73,733.00"}]
["","10","","十、节能环保支出","41",{"v":6363755.6,"d":"6,363,755.60"}]
["","11","","十一、城乡社区支出","42",{"v":379166,"d":"379,166.00"}]
["","12","","十二、农林水支出","43",{"v":8536852.36,"d":"8,536,852.36"}]
["","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",""]
["","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",""]
["","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":18983735.49,"d":"18,983,735.49"},"本年支出合计","58",{"v":18983735.49,"d":"18,983,735.49"}]
["使用非财政拨款结余","28","","结余分配","59",""]
["年初结转和结余","29","","年末结转和结余","60",""]
["","30","","","61",""]
["总计","31",{"v":18983735.49,"d":"18,983,735.49"},"总计","62",{"v":18983735.49,"d":"18,983,735.49"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。","","","","",""]

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["","","","","","","","","","",""]
["","","","","","","","","","",""]
["栏次","","","栏次","1","2","3","4","5","6","7"]
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["201","","","一般公共服务支出",{"v":3530128.53,"d":"3,530,128.53"},{"v":3530128.53,"d":"3,530,128.53"},"","","","",""]
["20101","","","人大事务",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},"","","","",""]
["2010101","","","  行政运行",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},"","","","",""]
["20103","","","政府办公厅（室）及相关机构事务",{"v":3359166.33,"d":"3,359,166.33"},{"v":3359166.33,"d":"3,359,166.33"},"","","","",""]
["2010301","","","  行政运行",{"v":3229253.33,"d":"3,229,253.33"},{"v":3229253.33,"d":"3,229,253.33"},"","","","",""]
["2010308","","","  信访事务",{"v":129913,"d":"129,913.00"},{"v":129913,"d":"129,913.00"},"","","","",""]
["20106","","","财政事务",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"","","","",""]
["2010601","","","  行政运行",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"","","","",""]
["20111","","","纪检监察事务",{"v":40966,"d":"40,966.00"},{"v":40966,"d":"40,966.00"},"","","","",""]
["2011101","","","  行政运行",{"v":40966,"d":"40,966.00"},{"v":40966,"d":"40,966.00"},"","","","",""]
["20132","","","组织事务",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"","","","",""]
["2013201","","","  行政运行",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"","","","",""]
["20136","","","其他共产党事务支出",{"v":29996.2,"d":"29,996.20"},{"v":29996.2,"d":"29,996.20"},"","","","",""]
["2013601","","","  行政运行",{"v":29996.2,"d":"29,996.20"},{"v":29996.2,"d":"29,996.20"},"","","","",""]
["207","","","文化旅游体育与传媒支出",{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"},"","","","",""]
["20701","","","文化和旅游",{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"},"","","","",""]
["2070101","","","  行政运行",{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"},"","","","",""]
["208","","","社会保障和就业支出",{"v":25100,"d":"25,100.00"},{"v":25100,"d":"25,100.00"},"","","","",""]
["20808","","","抚恤",{"v":20100,"d":"20,100.00"},{"v":20100,"d":"20,100.00"},"","","","",""]
["2080899","","","  其他优抚支出",{"v":20100,"d":"20,100.00"},{"v":20100,"d":"20,100.00"},"","","","",""]
["20828","","","退役军人管理事务",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"","","","",""]
["2082801","","","  行政运行",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"","","","",""]
["210","","","卫生健康支出",{"v":73733,"d":"73,733.00"},{"v":73733,"d":"73,733.00"},"","","","",""]
["21001","","","卫生健康管理事务",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},"","","","",""]
["2100199","","","  其他卫生健康管理事务支出",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},"","","","",""]
["21004","","","公共卫生",{"v":43925,"d":"43,925.00"},{"v":43925,"d":"43,925.00"},"","","","",""]
["2100409","","","  重大公共卫生服务",{"v":43925,"d":"43,925.00"},{"v":43925,"d":"43,925.00"},"","","","",""]
["21012","","","财政对基本医疗保险基金的补助",{"v":5808,"d":"5,808.00"},{"v":5808,"d":"5,808.00"},"","","","",""]
["2101299","","","  财政对其他基本医疗保险基金的补助",{"v":5808,"d":"5,808.00"},{"v":5808,"d":"5,808.00"},"","","","",""]
["211","","","节能环保支出",{"v":6363755.6,"d":"6,363,755.60"},{"v":6363755.6,"d":"6,363,755.60"},"","","","",""]
["21103","","","污染防治",{"v":79280,"d":"79,280.00"},{"v":79280,"d":"79,280.00"},"","","","",""]
["2110301","","","  大气",{"v":79280,"d":"79,280.00"},{"v":79280,"d":"79,280.00"},"","","","",""]
["21104","","","自然生态保护",{"v":104400,"d":"104,400.00"},{"v":104400,"d":"104,400.00"},"","","","",""]
["2110401","","","  生态保护",{"v":104400,"d":"104,400.00"},{"v":104400,"d":"104,400.00"},"","","","",""]
["21106","","","退耕还林还草",{"v":5962605.6,"d":"5,962,605.60"},{"v":5962605.6,"d":"5,962,605.60"},"","","","",""]
["2110602","","","  退耕现金",{"v":5962605.6,"d":"5,962,605.60"},{"v":5962605.6,"d":"5,962,605.60"},"","","","",""]
["21199","","","其他节能环保支出",{"v":217470,"d":"217,470.00"},{"v":217470,"d":"217,470.00"},"","","","",""]
["2119999","","","  其他节能环保支出",{"v":217470,"d":"217,470.00"},{"v":217470,"d":"217,470.00"},"","","","",""]
["212","","","城乡社区支出",{"v":379166,"d":"379,166.00"},{"v":379166,"d":"379,166.00"},"","","","",""]
["21208","","","国有土地使用权出让收入安排的支出",{"v":379166,"d":"379,166.00"},{"v":379166,"d":"379,166.00"},"","","","",""]
["2120804","","","  农村基础设施建设支出",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},"","","","",""]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":259166,"d":"259,166.00"},{"v":259166,"d":"259,166.00"},"","","","",""]
["213","","","农林水支出",{"v":8536852.36,"d":"8,536,852.36"},{"v":8536852.36,"d":"8,536,852.36"},"","","","",""]
["21301","","","农业农村",{"v":2261219,"d":"2,261,219.00"},{"v":2261219,"d":"2,261,219.00"},"","","","",""]
["2130104","","","  事业运行",{"v":1178000,"d":"1,178,000.00"},{"v":1178000,"d":"1,178,000.00"},"","","","",""]
["2130199","","","  其他农业农村支出",{"v":1083219,"d":"1,083,219.00"},{"v":1083219,"d":"1,083,219.00"},"","","","",""]
["21302","","","林业和草原",{"v":792721,"d":"792,721.00"},{"v":792721,"d":"792,721.00"},"","","","",""]
["2130209","","","  森林生态效益补偿",{"v":484539,"d":"484,539.00"},{"v":484539,"d":"484,539.00"},"","","","",""]
["2130299","","","  其他林业和草原支出",{"v":308182,"d":"308,182.00"},{"v":308182,"d":"308,182.00"},"","","","",""]
["21305","","","扶贫",{"v":1374232.36,"d":"1,374,232.36"},{"v":1374232.36,"d":"1,374,232.36"},"","","","",""]
["2130599","","","  其他扶贫支出",{"v":1374232.36,"d":"1,374,232.36"},{"v":1374232.36,"d":"1,374,232.36"},"","","","",""]
["21307","","","农村综合改革",{"v":4108680,"d":"4,108,680.00"},{"v":4108680,"d":"4,108,680.00"},"","","","",""]
["2130701","","","  对村级一事一议的补助",{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},"","","","",""]
["2130705","","","  对村民委员会和村党支部的补助",{"v":3798680,"d":"3,798,680.00"},{"v":3798680,"d":"3,798,680.00"},"","","","",""]
["2130799","","","  其他农村综合改革支出",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},"","","","",""]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["","","","","","","","","",""]
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["201","","","一般公共服务支出",{"v":3530128.53,"d":"3,530,128.53"},{"v":3530128.53,"d":"3,530,128.53"},"","","",""]
["20101","","","人大事务",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},"","","",""]
["2010101","","","  行政运行",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},"","","",""]
["20103","","","政府办公厅（室）及相关机构事务",{"v":3359166.33,"d":"3,359,166.33"},{"v":3359166.33,"d":"3,359,166.33"},"","","",""]
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["2010308","","","  信访事务",{"v":129913,"d":"129,913.00"},{"v":129913,"d":"129,913.00"},"","","",""]
["20106","","","财政事务",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"","","",""]
["2010601","","","  行政运行",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"","","",""]
["20111","","","纪检监察事务",{"v":40966,"d":"40,966.00"},{"v":40966,"d":"40,966.00"},"","","",""]
["2011101","","","  行政运行",{"v":40966,"d":"40,966.00"},{"v":40966,"d":"40,966.00"},"","","",""]
["20132","","","组织事务",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"","","",""]
["2013201","","","  行政运行",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"","","",""]
["20136","","","其他共产党事务支出",{"v":29996.2,"d":"29,996.20"},{"v":29996.2,"d":"29,996.20"},"","","",""]
["2013601","","","  行政运行",{"v":29996.2,"d":"29,996.20"},{"v":29996.2,"d":"29,996.20"},"","","",""]
["207","","","文化旅游体育与传媒支出",{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"},"","","",""]
["20701","","","文化和旅游",{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"},"","","",""]
["2070101","","","  行政运行",{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"},"","","",""]
["208","","","社会保障和就业支出",{"v":25100,"d":"25,100.00"},{"v":25100,"d":"25,100.00"},"","","",""]
["20808","","","抚恤",{"v":20100,"d":"20,100.00"},{"v":20100,"d":"20,100.00"},"","","",""]
["2080899","","","  其他优抚支出",{"v":20100,"d":"20,100.00"},{"v":20100,"d":"20,100.00"},"","","",""]
["20828","","","退役军人管理事务",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"","","",""]
["2082801","","","  行政运行",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"","","",""]
["210","","","卫生健康支出",{"v":73733,"d":"73,733.00"},{"v":5808,"d":"5,808.00"},{"v":67925,"d":"67,925.00"},"","",""]
["21001","","","卫生健康管理事务",{"v":24000,"d":"24,000.00"},"",{"v":24000,"d":"24,000.00"},"","",""]
["2100199","","","  其他卫生健康管理事务支出",{"v":24000,"d":"24,000.00"},"",{"v":24000,"d":"24,000.00"},"","",""]
["21004","","","公共卫生",{"v":43925,"d":"43,925.00"},"",{"v":43925,"d":"43,925.00"},"","",""]
["2100409","","","  重大公共卫生服务",{"v":43925,"d":"43,925.00"},"",{"v":43925,"d":"43,925.00"},"","",""]
["21012","","","财政对基本医疗保险基金的补助",{"v":5808,"d":"5,808.00"},{"v":5808,"d":"5,808.00"},"","","",""]
["2101299","","","  财政对其他基本医疗保险基金的补助",{"v":5808,"d":"5,808.00"},{"v":5808,"d":"5,808.00"},"","","",""]
["211","","","节能环保支出",{"v":6363755.6,"d":"6,363,755.60"},"",{"v":6363755.6,"d":"6,363,755.60"},"","",""]
["21103","","","污染防治",{"v":79280,"d":"79,280.00"},"",{"v":79280,"d":"79,280.00"},"","",""]
["2110301","","","  大气",{"v":79280,"d":"79,280.00"},"",{"v":79280,"d":"79,280.00"},"","",""]
["21104","","","自然生态保护",{"v":104400,"d":"104,400.00"},"",{"v":104400,"d":"104,400.00"},"","",""]
["2110401","","","  生态保护",{"v":104400,"d":"104,400.00"},"",{"v":104400,"d":"104,400.00"},"","",""]
["21106","","","退耕还林还草",{"v":5962605.6,"d":"5,962,605.60"},"",{"v":5962605.6,"d":"5,962,605.60"},"","",""]
["2110602","","","  退耕现金",{"v":5962605.6,"d":"5,962,605.60"},"",{"v":5962605.6,"d":"5,962,605.60"},"","",""]
["21199","","","其他节能环保支出",{"v":217470,"d":"217,470.00"},"",{"v":217470,"d":"217,470.00"},"","",""]
["2119999","","","  其他节能环保支出",{"v":217470,"d":"217,470.00"},"",{"v":217470,"d":"217,470.00"},"","",""]
["212","","","城乡社区支出",{"v":379166,"d":"379,166.00"},"",{"v":379166,"d":"379,166.00"},"","",""]
["21208","","","国有土地使用权出让收入安排的支出",{"v":379166,"d":"379,166.00"},"",{"v":379166,"d":"379,166.00"},"","",""]
["2120804","","","  农村基础设施建设支出",{"v":120000,"d":"120,000.00"},"",{"v":120000,"d":"120,000.00"},"","",""]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":259166,"d":"259,166.00"},"",{"v":259166,"d":"259,166.00"},"","",""]
["213","","","农林水支出",{"v":8536852.36,"d":"8,536,852.36"},{"v":1178000,"d":"1,178,000.00"},{"v":7358852.36,"d":"7,358,852.36"},"","",""]
["21301","","","农业农村",{"v":2261219,"d":"2,261,219.00"},{"v":1178000,"d":"1,178,000.00"},{"v":1083219,"d":"1,083,219.00"},"","",""]
["2130104","","","  事业运行",{"v":1178000,"d":"1,178,000.00"},{"v":1178000,"d":"1,178,000.00"},"","","",""]
["2130199","","","  其他农业农村支出",{"v":1083219,"d":"1,083,219.00"},"",{"v":1083219,"d":"1,083,219.00"},"","",""]
["21302","","","林业和草原",{"v":792721,"d":"792,721.00"},"",{"v":792721,"d":"792,721.00"},"","",""]
["2130209","","","  森林生态效益补偿",{"v":484539,"d":"484,539.00"},"",{"v":484539,"d":"484,539.00"},"","",""]
["2130299","","","  其他林业和草原支出",{"v":308182,"d":"308,182.00"},"",{"v":308182,"d":"308,182.00"},"","",""]
["21305","","","扶贫",{"v":1374232.36,"d":"1,374,232.36"},"",{"v":1374232.36,"d":"1,374,232.36"},"","",""]
["2130599","","","  其他扶贫支出",{"v":1374232.36,"d":"1,374,232.36"},"",{"v":1374232.36,"d":"1,374,232.36"},"","",""]
["21307","","","农村综合改革",{"v":4108680,"d":"4,108,680.00"},"",{"v":4108680,"d":"4,108,680.00"},"","",""]
["2130701","","","  对村级一事一议的补助",{"v":250000,"d":"250,000.00"},"",{"v":250000,"d":"250,000.00"},"","",""]
["2130705","","","  对村民委员会和村党支部的补助",{"v":3798680,"d":"3,798,680.00"},"",{"v":3798680,"d":"3,798,680.00"},"","",""]
["2130799","","","  其他农村综合改革支出",{"v":60000,"d":"60,000.00"},"",{"v":60000,"d":"60,000.00"},"","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["三、国有资本经营财政拨款","3","","三、国防支出","35","","","",""]
["","4","","四、公共安全支出","36","","","",""]
["","5","","五、教育支出","37","","","",""]
["","6","","六、科学技术支出","38","","","",""]
["","7","","七、文化旅游体育与传媒支出","39",{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"},"",""]
["","8","","八、社会保障和就业支出","40",{"v":25100,"d":"25,100.00"},{"v":25100,"d":"25,100.00"},"",""]
["","9","","九、卫生健康支出","41",{"v":73733,"d":"73,733.00"},{"v":73733,"d":"73,733.00"},"",""]
["","10","","十、节能环保支出","42",{"v":6363755.6,"d":"6,363,755.60"},{"v":6363755.6,"d":"6,363,755.60"},"",""]
["","11","","十一、城乡社区支出","43",{"v":379166,"d":"379,166.00"},"",{"v":379166,"d":"379,166.00"},""]
["","12","","十二、农林水支出","44",{"v":8536852.36,"d":"8,536,852.36"},{"v":8536852.36,"d":"8,536,852.36"},"",""]
["","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","","","",""]
["","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","","","",""]
["","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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["年初财政拨款结转和结余","28","","年末财政拨款结转和结余","60","","","",""]
["  一般公共预算财政拨款","29","","","61","","","",""]
["  政府性基金预算财政拨款","30","","","62","","","",""]
["  国有资本经营预算财政拨款","31","","","63","","","",""]
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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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["一般公共预算财政拨款支出决算表",{"$nulls":3},"一般公共预算财政拨款支出决算表"]
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["部门：右玉县杨千河乡人民政府",{"$nulls":5},"金额单位：元"]
["项目","","","","本年支出","",""]
["功能分类科目编码","","","科目名称","小计","基本支出","项目支出"]
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["栏次","","","","1","2","3"]
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["201","","","一般公共服务支出",{"v":3530128.53,"d":"3,530,128.53"},{"v":3530128.53,"d":"3,530,128.53"},""]
["20101","","","人大事务",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},""]
["2010101","","","  行政运行",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},""]
["20103","","","政府办公厅（室）及相关机构事务",{"v":3359166.33,"d":"3,359,166.33"},{"v":3359166.33,"d":"3,359,166.33"},""]
["2010301","","","  行政运行",{"v":3229253.33,"d":"3,229,253.33"},{"v":3229253.33,"d":"3,229,253.33"},""]
["2010308","","","  信访事务",{"v":129913,"d":"129,913.00"},{"v":129913,"d":"129,913.00"},""]
["20106","","","财政事务",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},""]
["2010601","","","  行政运行",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},""]
["20111","","","纪检监察事务",{"v":40966,"d":"40,966.00"},{"v":40966,"d":"40,966.00"},""]
["2011101","","","  行政运行",{"v":40966,"d":"40,966.00"},{"v":40966,"d":"40,966.00"},""]
["20132","","","组织事务",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},""]
["2013201","","","  行政运行",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},""]
["20136","","","其他共产党事务支出",{"v":29996.2,"d":"29,996.20"},{"v":29996.2,"d":"29,996.20"},""]
["2013601","","","  行政运行",{"v":29996.2,"d":"29,996.20"},{"v":29996.2,"d":"29,996.20"},""]
["207","","","文化旅游体育与传媒支出",{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"},""]
["20701","","","文化和旅游",{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"},""]
["2070101","","","  行政运行",{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"},""]
["208","","","社会保障和就业支出",{"v":25100,"d":"25,100.00"},{"v":25100,"d":"25,100.00"},""]
["20808","","","抚恤",{"v":20100,"d":"20,100.00"},{"v":20100,"d":"20,100.00"},""]
["2080899","","","  其他优抚支出",{"v":20100,"d":"20,100.00"},{"v":20100,"d":"20,100.00"},""]
["20828","","","退役军人管理事务",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},""]
["2082801","","","  行政运行",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},""]
["210","","","卫生健康支出",{"v":73733,"d":"73,733.00"},{"v":5808,"d":"5,808.00"},{"v":67925,"d":"67,925.00"}]
["21001","","","卫生健康管理事务",{"v":24000,"d":"24,000.00"},"",{"v":24000,"d":"24,000.00"}]
["2100199","","","  其他卫生健康管理事务支出",{"v":24000,"d":"24,000.00"},"",{"v":24000,"d":"24,000.00"}]
["21004","","","公共卫生",{"v":43925,"d":"43,925.00"},"",{"v":43925,"d":"43,925.00"}]
["2100409","","","  重大公共卫生服务",{"v":43925,"d":"43,925.00"},"",{"v":43925,"d":"43,925.00"}]
["21012","","","财政对基本医疗保险基金的补助",{"v":5808,"d":"5,808.00"},{"v":5808,"d":"5,808.00"},""]
["2101299","","","  财政对其他基本医疗保险基金的补助",{"v":5808,"d":"5,808.00"},{"v":5808,"d":"5,808.00"},""]
["211","","","节能环保支出",{"v":6363755.6,"d":"6,363,755.60"},"",{"v":6363755.6,"d":"6,363,755.60"}]
["21103","","","污染防治",{"v":79280,"d":"79,280.00"},"",{"v":79280,"d":"79,280.00"}]
["2110301","","","  大气",{"v":79280,"d":"79,280.00"},"",{"v":79280,"d":"79,280.00"}]
["21104","","","自然生态保护",{"v":104400,"d":"104,400.00"},"",{"v":104400,"d":"104,400.00"}]
["2110401","","","  生态保护",{"v":104400,"d":"104,400.00"},"",{"v":104400,"d":"104,400.00"}]
["21106","","","退耕还林还草",{"v":5962605.6,"d":"5,962,605.60"},"",{"v":5962605.6,"d":"5,962,605.60"}]
["2110602","","","  退耕现金",{"v":5962605.6,"d":"5,962,605.60"},"",{"v":5962605.6,"d":"5,962,605.60"}]
["21199","","","其他节能环保支出",{"v":217470,"d":"217,470.00"},"",{"v":217470,"d":"217,470.00"}]
["2119999","","","  其他节能环保支出",{"v":217470,"d":"217,470.00"},"",{"v":217470,"d":"217,470.00"}]
["213","","","农林水支出",{"v":8536852.36,"d":"8,536,852.36"},{"v":1178000,"d":"1,178,000.00"},{"v":7358852.36,"d":"7,358,852.36"}]
["21301","","","农业农村",{"v":2261219,"d":"2,261,219.00"},{"v":1178000,"d":"1,178,000.00"},{"v":1083219,"d":"1,083,219.00"}]
["2130104","","","  事业运行",{"v":1178000,"d":"1,178,000.00"},{"v":1178000,"d":"1,178,000.00"},""]
["2130199","","","  其他农业农村支出",{"v":1083219,"d":"1,083,219.00"},"",{"v":1083219,"d":"1,083,219.00"}]
["21302","","","林业和草原",{"v":792721,"d":"792,721.00"},"",{"v":792721,"d":"792,721.00"}]
["2130209","","","  森林生态效益补偿",{"v":484539,"d":"484,539.00"},"",{"v":484539,"d":"484,539.00"}]
["2130299","","","  其他林业和草原支出",{"v":308182,"d":"308,182.00"},"",{"v":308182,"d":"308,182.00"}]
["21305","","","扶贫",{"v":1374232.36,"d":"1,374,232.36"},"",{"v":1374232.36,"d":"1,374,232.36"}]
["2130599","","","  其他扶贫支出",{"v":1374232.36,"d":"1,374,232.36"},"",{"v":1374232.36,"d":"1,374,232.36"}]
["21307","","","农村综合改革",{"v":4108680,"d":"4,108,680.00"},"",{"v":4108680,"d":"4,108,680.00"}]
["2130701","","","  对村级一事一议的补助",{"v":250000,"d":"250,000.00"},"",{"v":250000,"d":"250,000.00"}]
["2130705","","","  对村民委员会和村党支部的补助",{"v":3798680,"d":"3,798,680.00"},"",{"v":3798680,"d":"3,798,680.00"}]
["2130799","","","  其他农村综合改革支出",{"v":60000,"d":"60,000.00"},"",{"v":60000,"d":"60,000.00"}]
["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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["30102","  津贴补贴",{"v":1391289.63,"d":"1,391,289.63"},{"v":1391289.63,"d":"1,391,289.63"},"30202","  印刷费",{"v":135806.2,"d":"135,806.20"},{"v":135806.2,"d":"135,806.20"},"30702","  国外债务付息","","","31013","  公务用车购置","",""]
["30103","  奖金",{"v":75981,"d":"75,981.00"},{"v":75981,"d":"75,981.00"},"30203","  咨询费",{"v":21000,"d":"21,000.00"},"","30703","  国内债务发行费用","","","31019","  其他交通工具购置","",""]
["30106","  伙食补助费","","","30204","  手续费","","","30704","  国外债务发行费用","","","31021","  文物和陈列品购置","",""]
["30107","  绩效工资",{"v":109620,"d":"109,620.00"},{"v":109620,"d":"109,620.00"},"30205","  水费","","","309","资本性支出（基本建设）","","────","31022","  无形资产购置","",""]
["30108","  机关事业单位基本养老保险缴费",{"v":391799.53,"d":"391,799.53"},{"v":391799.53,"d":"391,799.53"},"30206","  电费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"30901","  房屋构筑物构建","","────","31099","  其他资本性支出","",""]
["30109","  职业年金缴费","","","30207","  邮电费","","","30902","  办公设备购置","","────","311","对企业补助（基本建设）","","────"]
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["30111","  公务员医疗补助缴费","","","30209","  物业管理费",{"v":285228.69,"d":"285,228.69"},{"v":285228.69,"d":"285,228.69"},"30905","  基础设施建设","","────","31199","  其他对企业补助","","────"]
["30112","  其他社会保障缴费",{"v":5808,"d":"5,808.00"},{"v":5808,"d":"5,808.00"},"30211","  差旅费",{"v":3663,"d":"3,663.00"},{"v":3663,"d":"3,663.00"},"30906","  大型修缮","","────","312","对企业补助","",""]
["30113","  住房公积金",{"v":181669.66,"d":"181,669.66"},{"v":181669.66,"d":"181,669.66"},"30212","  因公出国（境）费用","","","30907","  信息网络及软件购置更新","","────","31201","  资本金注入","",""]
["30114","  医疗费","","","30213","  维修（护）费",{"v":2239514.1,"d":"2,239,514.10"},{"v":148884.1,"d":"148,884.10"},"30908","  物资储备","","────","31203","  政府投资基金股权投资","",""]
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["30301","  离休费","","","30216","  培训费","","","30921","  文物和陈列品购置","","────","31299","  其他对企业补助","",""]
["30302","  退休费","","","30217","  公务接待费","","","30922","  无形资产购置","","────","313","对社会保障基金补助","","────"]
["30303","  退职（役）费","","","30218","  专用材料费",{"v":34820,"d":"34,820.00"},{"v":7620,"d":"7,620.00"},"30999","  其他资本性支出","","────","31302","  对社会保障基金补助","","────"]
["30304","  抚恤金","","","30224","  被装购置费","","","310","资本性支出",{"v":1502977,"d":"1,502,977.00"},{"v":54190,"d":"54,190.00"},"31303","  补充全国社会保障基金","","────"]
["30305","  生活补助",{"v":8596945.6,"d":"8,596,945.60"},{"v":27300,"d":"27,300.00"},"30225","  专用燃料费","","","31001","  房屋构筑物构建","","","31304","  对机关事业单位职业年金的补助","","────"]
["30306","  救济费","","","30226","  劳务费",{"v":16050,"d":"16,050.00"},"","31002","  办公设备购置",{"v":54190,"d":"54,190.00"},{"v":54190,"d":"54,190.00"},"399","其他支出","",""]
["30307","  医疗费补助","","","30227","  委托业务费","","","31003","  专用设备购置","","","39906","  赠与","",""]
["30308","  助学金","","","30228","  工会经费","","","31005","  基础设施建设",{"v":1448787,"d":"1,448,787.00"},"","39907","  国家赔偿费用支出","",""]
["30309","  奖励金","","","30229","  福利费","","","31006","  大型修缮","","","39908","  对民间非营利组织和群众性自治组织补贴","",""]
["30310","  个人农业生产补贴",{"v":4000,"d":"4,000.00"},"","30231","  公务用车运行维护费","","","31007","  信息网络及软件购置更新","","","39999","  其他支出","",""]
["30311","  代缴社会保险费","","","30239","  其他交通费用",{"v":250750,"d":"250,750.00"},{"v":250750,"d":"250,750.00"},"31008","  物资储备","","","","","",""]
["30399","  其他对个人和家庭的补助","","","30240","  税金及附加费用","","","31009","  土地补偿","","","","","",""]
["","","","","30299","  其他商品和服务支出",{"v":1498045.36,"d":"1,498,045.36"},{"v":49500,"d":"49,500.00"},"31010","  安置补助","","","","","",""]
["人员经费合计","",{"v":11920773.89,"d":"11,920,773.89"},{"v":3347128.29,"d":"3,347,128.29"},"公用经费合计","","","","","","","","","",{"v":6683795.6,"d":"6,683,795.60"},{"v":1466908.24,"d":"1,466,908.24"}]
["注：本表反映部门本年度一般公共预算财政拨款支出明细情况（其中包括基本支出明细情况）。","","","","","","","","","","","","","","",""]

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["注：本表反映部门本年度“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；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]

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["2120804","","","  农村基础设施建设支出","",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},"",{"v":120000,"d":"120,000.00"},""]
["2120899","","","  其他国有土地使用权出让收入安排的支出","",{"v":259166,"d":"259,166.00"},{"v":259166,"d":"259,166.00"},"",{"v":259166,"d":"259,166.00"},""]
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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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["注：本表反映部门本年度国有资本经营预算财政拨款支出情况。","","","","","",""]

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["编制单位：右玉县杨千河乡人民政府","2022年9月","金额单位：元"]
["一、政府采购情况","",""]
["项目","行次","采购金额"]
["合计","1",{"v":189996.2,"d":"189,996.20"}]
["货物","2",{"v":50000,"d":"50,000.00"}]
["工程","3",""]
["服务","4",{"v":139996.2,"d":"139,996.20"}]
["二、机关运行经费","",""]
["项目","","统计数"]
["（一）行政单位","5",{"v":1466908.24,"d":"1,466,908.24"}]
["（二）参照公务员法管理事业单位","6",""]
["三、国有资产占用情况","","统计数"]
["（一）车辆数合计（辆）","7",3]
["1.副部（省）级及以上领导用车","8",""]
["2.主要领导干部用车","9",""]
["3.机要通信用车","10",""]
["4.应急保障用车","11",""]
["5.执法执勤用车","12",""]
["6.特种专业技术用车","13",3]
["7.离退休干部用车","14",""]
["8.其他用车","15",""]
["（二）单价50万元以上通用设备（台、套）","16",""]
["（三）单价100万元以上专用设备（台、套）","17",""]
["注：本表反映部门本年度政府采购及机关运行经费和国有资产占用情况。","",""]
[]
[null,"— %d —"]