{"text_format":"3","workbook":"xlsx","n_sheets":9,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八","表九"],"read":"whole","date_system":"1900"}

{"sheet":"表一","index":0,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":3144.05,"d":"3,144.05"},"一、本年支出",{"v":4148.94,"d":"4,148.94"},{"v":3650.44,"d":"3,650.44"},{"v":498.5,"d":"498.50"}]
[null,"一般公共预算资金",{"v":3144.05,"d":"3,144.05"},"一般公共服务支出",{"v":1232.32,"d":"1,232.32"},{"v":1232.32,"d":"1,232.32"}]
[null,"政府性基金预算资金",null,"社会保障和就业支出",377.36,377.36]
[null,"国有资本经营预算资金",null,"卫生健康支出",50.33,50.33]
[{"$nulls":3},"城乡社区支出",{"v":746.4,"d":"746.40"},{"v":252.9,"d":"252.90"},{"v":493.5,"d":"493.50"}]
[{"$nulls":3},"农林水支出",{"v":1657.73,"d":"1,657.73"},{"v":1657.73,"d":"1,657.73"}]
[{"$nulls":3},"住房保障支出",79.79,79.79]
[{"$nulls":3},"其他支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[]
[null,"二、上年结转",{"v":1004.88,"d":"1,004.88"},"二、结转下年"]
[null,"一般公共预算拨款",506.38]
[null,"政府性基金预算拨款",{"v":498.5,"d":"498.50"}]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":4148.94,"d":"4,148.94"},"支出合计",{"v":4148.94,"d":"4,148.94"},{"v":3650.44,"d":"3,650.44"},{"v":498.5,"d":"498.50"}]

{"sheet":"表二","index":1,"n_rows":53,"n_cols":6,"rows_kept":53,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[53,1,53,5]]}
[null,"表二"]
[null,"一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"功能分类科目",null,"2023年预算数"]
[null," 科目编码","科目名称","总计","基本支出 ","项目支出 "]
[null,"合计",null,{"v":3650.44,"d":"3,650.44"},{"v":1308.34,"d":"1,308.34"},{"v":2342.1,"d":"2,342.10"}]
[null,"201","一般公共服务支出",{"v":1232.32,"d":"1,232.32"},898.28,334.04]
[null," 20101"," 人大事务",13.65,null,13.65]
[null,"  2010108","  代表工作",13.65,null,13.65]
[null," 20103"," 政府办公厅（室）及相关机构事务",{"v":1185.67,"d":"1,185.67"},898.28,287.39]
[null,"  2010301","  行政运行",898.28,898.28]
[null,"  2010302","  一般行政管理事务",287.39,null,287.39]
[null," 20111"," 纪检监察事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"  2011102","  一般行政管理事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 20132"," 组织事务",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
[null,"  2013202","  一般行政管理事务",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
[null,"208","社会保障和就业支出",377.36,279.94,97.42]
[null," 20801"," 人力资源和社会保障管理事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"  2080109","  社会保险经办机构",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 20805"," 行政事业单位养老支出",305.94,279.94,{"v":26,"d":"26.00"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",95.22,95.22]
[null,"  2080506","  机关事业单位职业年金缴费支出",47.61,47.61]
[null,"  2080599","  其他行政事业单位养老支出",163.12,137.12,{"v":26,"d":"26.00"}]
[null," 20828"," 退役军人管理事务",0.52,null,0.52]
[null,"  2082804","  拥军优属",0.52,null,0.52]
[null," 20899"," 其他社会保障和就业支出",{"v":60.9,"d":"60.90"},null,{"v":60.9,"d":"60.90"}]
[null,"  2089999","  其他社会保障和就业支出",{"v":60.9,"d":"60.90"},null,{"v":60.9,"d":"60.90"}]
[null,"210","卫生健康支出",50.33,50.33]
[null," 21011"," 行政事业单位医疗",50.33,50.33]
[null,"  2101101","  行政单位医疗",42.97,42.97]
[null,"  2101103","  公务员医疗补助",7.36,7.36]
[null,"212","城乡社区支出",{"v":252.9,"d":"252.90"},null,{"v":252.9,"d":"252.90"}]
[null," 21205"," 城乡社区环境卫生",{"v":252.9,"d":"252.90"},null,{"v":252.9,"d":"252.90"}]
[null,"  2120501","  城乡社区环境卫生",{"v":252.9,"d":"252.90"},null,{"v":252.9,"d":"252.90"}]
[null,"213","农林水支出",{"v":1657.73,"d":"1,657.73"},null,{"v":1657.73,"d":"1,657.73"}]
[null," 21301"," 农业农村",28.58,null,28.58]
[null,"  2130108","  病虫害控制",27.12,null,27.12]
[null,"  2130135","  农业资源保护修复与利用",1.46,null,1.46]
[null," 21302"," 林业和草原",19.75,null,19.75]
[null,"  2130209","  森林生态效益补偿",19.75,null,19.75]
[null," 21303"," 水利",196.57,null,196.57]
[null,"  2130305","  水利工程建设",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"  2130315","  抗旱",{"v":145.2,"d":"145.20"},null,{"v":145.2,"d":"145.20"}]
[null,"  2130316","  农村水利",{"v":6.2,"d":"6.20"},null,{"v":6.2,"d":"6.20"}]
[null,"  2130335","  农村供水",39.17,null,39.17]
[null," 21307"," 农村综合改革",{"v":1412.83,"d":"1,412.83"},null,{"v":1412.83,"d":"1,412.83"}]
[null,"  2130701","  对村级公益事业建设的补助",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
[null,"  2130705","  对村民委员会和村党支部的补助",{"v":1212.83,"d":"1,212.83"},null,{"v":1212.83,"d":"1,212.83"}]
[null,"221","住房保障支出",79.79,79.79]
[null," 22102"," 住房改革支出",79.79,79.79]
[null,"  2210201","  住房公积金",79.79,79.79]

{"sheet":"表三","index":2,"n_rows":43,"n_cols":6,"rows_kept":43,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"一般公共预算财政拨款基本支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2023年基本支出"]
[null,"科目编码","科目名称","总计","人员经费","日常公用经费"]
[null,"合计",null,{"v":1308.34,"d":"1,308.34"},{"v":1077.92,"d":"1,077.92"},230.42]
[null,"301","工资福利支出",947.91,947.91]
[null," 30101"," 基本工资",201.32,201.32]
[null," 30102"," 津贴补贴",155.91,155.91]
[null," 30103"," 奖金",289.16,289.16]
[null," 30108"," 机关事业单位基本养老保险缴费",95.22,95.22]
[null," 30109"," 职业年金缴费",47.61,47.61]
[null," 30110"," 职工基本医疗保险缴费",42.97,42.97]
[null," 30112"," 其他社会保障缴费",10.04,10.04]
[null," 30113"," 住房公积金",79.79,79.79]
[null," 30114"," 医疗费",7.36,7.36]
[null," 30199"," 其他工资福利支出",18.54,18.54]
[null,"302","商品和服务支出",225.42,null,225.42]
[null," 30201"," 办公费",{"v":60.4,"d":"60.40"},null,{"v":60.4,"d":"60.40"}]
[null," 30203"," 咨询费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30205"," 水费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
[null," 30206"," 电费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[null," 30207"," 邮电费",23.85,null,23.85]
[null," 30211"," 差旅费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30213"," 维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30214"," 租赁费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30215"," 会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30216"," 培训费",5.64,null,5.64]
[null," 30217"," 公务接待费",{"v":6.6,"d":"6.60"},null,{"v":6.6,"d":"6.60"}]
[null," 30226"," 劳务费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30228"," 工会经费",21.52,null,21.52]
[null," 30229"," 福利费",6.04,null,6.04]
[null," 30231"," 公务用车运行维护费",{"v":19.5,"d":"19.50"},null,{"v":19.5,"d":"19.50"}]
[null," 30239"," 其他交通费用",42.56,null,42.56]
[null," 30299"," 其他商品和服务支出",7.12,null,7.12]
[null,"303","对个人和家庭的补助",130.01,130.01]
[null," 30307"," 医疗费补助",{"v":10.4,"d":"10.40"},{"v":10.4,"d":"10.40"}]
[null," 30309"," 奖励金",0.01,0.01]
[null," 30399"," 其他对个人和家庭的补助",{"v":119.6,"d":"119.60"},{"v":119.6,"d":"119.60"}]
[null,"310","资本性支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 31002"," 办公设备购置",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]

{"sheet":"表四","index":3,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,3,6],[5,1,5,6],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6]]}
[null,"表四"]
[null,"一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2023年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":26.1,"d":"26.10"},null,{"v":19.5,"d":"19.50"},null,{"v":19.5,"d":"19.50"},{"v":6.6,"d":"6.60"}]

{"sheet":"表五","index":4,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[16,1,16,5]]}
[null,"表五"]
[null,"政府性基金预算支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null," 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":3},"总计","基本支出 ","项目支出 "]
[null,"合计",null,{"v":498.5,"d":"498.50"},null,{"v":498.5,"d":"498.50"}]
[null,"212","城乡社区支出",{"v":493.5,"d":"493.50"},null,{"v":493.5,"d":"493.50"}]
[null," 21208"," 国有土地使用权出让收入安排的支出",{"v":73.5,"d":"73.50"},null,{"v":73.5,"d":"73.50"}]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":73.5,"d":"73.50"},null,{"v":73.5,"d":"73.50"}]
[null," 21213"," 城市基础设施配套费安排的支出",{"v":420,"d":"420.00"},null,{"v":420,"d":"420.00"}]
[null,"  2121399","  其他城市基础设施配套费安排的支出",{"v":420,"d":"420.00"},null,{"v":420,"d":"420.00"}]
[null,"229","其他支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 22960"," 彩票公益金安排的支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"  2296003","  用于体育事业的彩票公益金支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," "]

{"sheet":"表六","index":5,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"合计",{"v":4148.94,"d":"4,148.94"},"合计",{"v":4148.94,"d":"4,148.94"}]
[null,"11","一般公共预算资金",{"v":3650.44,"d":"3,650.44"},"一般公共服务支出",{"v":1232.32,"d":"1,232.32"}]
[null,"12","政府性基金预算资金",{"v":498.5,"d":"498.50"},"社会保障和就业支出",377.36]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",50.33]
[null,null,"财政专户管理资金",null,"城乡社区支出",{"v":746.4,"d":"746.40"}]
[null,null,"事业收入资金",null,"农林水支出",{"v":1657.73,"d":"1,657.73"}]
[null,null,"上级补助收入资金",null,"住房保障支出",79.79]
[null,null,"附属单位上缴收入资金 ",null,"其他支出",{"v":5,"d":"5.00"}]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金 "]

{"sheet":"表七","index":6,"n_rows":60,"n_cols":13,"rows_kept":60,"merged":[[1,1,2,12],[5,1,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"表七"]
[null,"部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"科目编码","科目名称"]
[null,"合计",null,{"v":4148.94,"d":"4,148.94"},{"v":3650.44,"d":"3,650.44"},{"v":498.5,"d":"498.50"}]
[null,"201","一般公共服务支出",{"v":1232.32,"d":"1,232.32"},{"v":1232.32,"d":"1,232.32"}]
[null," 20101"," 人大事务",13.65,13.65]
[null,"  2010108","  代表工作",13.65,13.65]
[null," 20103"," 政府办公厅（室）及相关机构事务",{"v":1185.67,"d":"1,185.67"},{"v":1185.67,"d":"1,185.67"}]
[null,"  2010301","  行政运行",898.28,898.28]
[null,"  2010302","  一般行政管理事务",287.39,287.39]
[null," 20111"," 纪检监察事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"  2011102","  一般行政管理事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null," 20132"," 组织事务",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
[null,"  2013202","  一般行政管理事务",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
[null,"208","社会保障和就业支出",377.36,377.36]
[null," 20801"," 人力资源和社会保障管理事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"  2080109","  社会保险经办机构",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null," 20805"," 行政事业单位养老支出",305.94,305.94]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",95.22,95.22]
[null,"  2080506","  机关事业单位职业年金缴费支出",47.61,47.61]
[null,"  2080599","  其他行政事业单位养老支出",163.12,163.12]
[null," 20828"," 退役军人管理事务",0.52,0.52]
[null,"  2082804","  拥军优属",0.52,0.52]
[null," 20899"," 其他社会保障和就业支出",{"v":60.9,"d":"60.90"},{"v":60.9,"d":"60.90"}]
[null,"  2089999","  其他社会保障和就业支出",{"v":60.9,"d":"60.90"},{"v":60.9,"d":"60.90"}]
[null,"210","卫生健康支出",50.33,50.33]
[null," 21011"," 行政事业单位医疗",50.33,50.33]
[null,"  2101101","  行政单位医疗",42.97,42.97]
[null,"  2101103","  公务员医疗补助",7.36,7.36]
[null,"212","城乡社区支出",{"v":746.4,"d":"746.40"},{"v":252.9,"d":"252.90"},{"v":493.5,"d":"493.50"}]
[null," 21205"," 城乡社区环境卫生",{"v":252.9,"d":"252.90"},{"v":252.9,"d":"252.90"}]
[null,"  2120501","  城乡社区环境卫生",{"v":252.9,"d":"252.90"},{"v":252.9,"d":"252.90"}]
[null," 21208"," 国有土地使用权出让收入安排的支出",{"v":73.5,"d":"73.50"},null,{"v":73.5,"d":"73.50"}]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":73.5,"d":"73.50"},null,{"v":73.5,"d":"73.50"}]
[null," 21213"," 城市基础设施配套费安排的支出",{"v":420,"d":"420.00"},null,{"v":420,"d":"420.00"}]
[null,"  2121399","  其他城市基础设施配套费安排的支出",{"v":420,"d":"420.00"},null,{"v":420,"d":"420.00"}]
[null,"213","农林水支出",{"v":1657.73,"d":"1,657.73"},{"v":1657.73,"d":"1,657.73"}]
[null," 21301"," 农业农村",28.58,28.58]
[null,"  2130108","  病虫害控制",27.12,27.12]
[null,"  2130135","  农业资源保护修复与利用",1.46,1.46]
[null," 21302"," 林业和草原",19.75,19.75]
[null,"  2130209","  森林生态效益补偿",19.75,19.75]
[null," 21303"," 水利",196.57,196.57]
[null,"  2130305","  水利工程建设",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[null,"  2130315","  抗旱",{"v":145.2,"d":"145.20"},{"v":145.2,"d":"145.20"}]
[null,"  2130316","  农村水利",{"v":6.2,"d":"6.20"},{"v":6.2,"d":"6.20"}]
[null,"  2130335","  农村供水",39.17,39.17]
[null," 21307"," 农村综合改革",{"v":1412.83,"d":"1,412.83"},{"v":1412.83,"d":"1,412.83"}]
[null,"  2130701","  对村级公益事业建设的补助",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
[null,"  2130705","  对村民委员会和村党支部的补助",{"v":1212.83,"d":"1,212.83"},{"v":1212.83,"d":"1,212.83"}]
[null,"221","住房保障支出",79.79,79.79]
[null," 22102"," 住房改革支出",79.79,79.79]
[null,"  2210201","  住房公积金",79.79,79.79]
[null,"229","其他支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 22960"," 彩票公益金安排的支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"  2296003","  用于体育事业的彩票公益金支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]

{"sheet":"表八","index":7,"n_rows":59,"n_cols":6,"rows_kept":59,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"部门支出总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出"]
[null,"合计",null,{"v":4148.94,"d":"4,148.94"},{"v":1308.34,"d":"1,308.34"},{"v":2840.6,"d":"2,840.60"}]
[null,"201","一般公共服务支出",{"v":1232.32,"d":"1,232.32"},898.28,334.04]
[null," 20101"," 人大事务",13.65,null,13.65]
[null,"  2010108","  代表工作",13.65,null,13.65]
[null," 20103"," 政府办公厅（室）及相关机构事务",{"v":1185.67,"d":"1,185.67"},898.28,287.39]
[null,"  2010301","  行政运行",898.28,898.28]
[null,"  2010302","  一般行政管理事务",287.39,null,287.39]
[null," 20111"," 纪检监察事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"  2011102","  一般行政管理事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 20132"," 组织事务",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
[null,"  2013202","  一般行政管理事务",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
[null,"208","社会保障和就业支出",377.36,279.94,97.42]
[null," 20801"," 人力资源和社会保障管理事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"  2080109","  社会保险经办机构",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 20805"," 行政事业单位养老支出",305.94,279.94,{"v":26,"d":"26.00"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",95.22,95.22]
[null,"  2080506","  机关事业单位职业年金缴费支出",47.61,47.61]
[null,"  2080599","  其他行政事业单位养老支出",163.12,137.12,{"v":26,"d":"26.00"}]
[null," 20828"," 退役军人管理事务",0.52,null,0.52]
[null,"  2082804","  拥军优属",0.52,null,0.52]
[null," 20899"," 其他社会保障和就业支出",{"v":60.9,"d":"60.90"},null,{"v":60.9,"d":"60.90"}]
[null,"  2089999","  其他社会保障和就业支出",{"v":60.9,"d":"60.90"},null,{"v":60.9,"d":"60.90"}]
[null,"210","卫生健康支出",50.33,50.33]
[null," 21011"," 行政事业单位医疗",50.33,50.33]
[null,"  2101101","  行政单位医疗",42.97,42.97]
[null,"  2101103","  公务员医疗补助",7.36,7.36]
[null,"212","城乡社区支出",{"v":746.4,"d":"746.40"},null,{"v":746.4,"d":"746.40"}]
[null," 21205"," 城乡社区环境卫生",{"v":252.9,"d":"252.90"},null,{"v":252.9,"d":"252.90"}]
[null,"  2120501","  城乡社区环境卫生",{"v":252.9,"d":"252.90"},null,{"v":252.9,"d":"252.90"}]
[null," 21208"," 国有土地使用权出让收入安排的支出",{"v":73.5,"d":"73.50"},null,{"v":73.5,"d":"73.50"}]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":73.5,"d":"73.50"},null,{"v":73.5,"d":"73.50"}]
[null," 21213"," 城市基础设施配套费安排的支出",{"v":420,"d":"420.00"},null,{"v":420,"d":"420.00"}]
[null,"  2121399","  其他城市基础设施配套费安排的支出",{"v":420,"d":"420.00"},null,{"v":420,"d":"420.00"}]
[null,"213","农林水支出",{"v":1657.73,"d":"1,657.73"},null,{"v":1657.73,"d":"1,657.73"}]
[null," 21301"," 农业农村",28.58,null,28.58]
[null,"  2130108","  病虫害控制",27.12,null,27.12]
[null,"  2130135","  农业资源保护修复与利用",1.46,null,1.46]
[null," 21302"," 林业和草原",19.75,null,19.75]
[null,"  2130209","  森林生态效益补偿",19.75,null,19.75]
[null," 21303"," 水利",196.57,null,196.57]
[null,"  2130305","  水利工程建设",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"  2130315","  抗旱",{"v":145.2,"d":"145.20"},null,{"v":145.2,"d":"145.20"}]
[null,"  2130316","  农村水利",{"v":6.2,"d":"6.20"},null,{"v":6.2,"d":"6.20"}]
[null,"  2130335","  农村供水",39.17,null,39.17]
[null," 21307"," 农村综合改革",{"v":1412.83,"d":"1,412.83"},null,{"v":1412.83,"d":"1,412.83"}]
[null,"  2130701","  对村级公益事业建设的补助",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
[null,"  2130705","  对村民委员会和村党支部的补助",{"v":1212.83,"d":"1,212.83"},null,{"v":1212.83,"d":"1,212.83"}]
[null,"221","住房保障支出",79.79,79.79]
[null," 22102"," 住房改革支出",79.79,79.79]
[null,"  2210201","  住房公积金",79.79,79.79]
[null,"229","其他支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 22960"," 彩票公益金安排的支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"  2296003","  用于体育事业的彩票公益金支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]

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["2023年项目支出绩效目标表"]
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