{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["表1","表2","表3","表4","表5","表6","表7","表8","表9","表10","表11"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["收支总体情况表"]
["单位名称",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","2017年预算","项目","2017年预算"]
["一、财政拨款",5008.9,"一、基本支出",121.4]
["二、财政专户拨款",null,"二、项目支出",4887.5]
["三、其他资金",null,"三、事业单位经营支出"]
[]
["本年收入合计",5008.9,"本年支出合计",5008.9]
[]
["四、上级补助收入",null,"四、对附属单位补助支出"]
["五、附属单位上缴收入",null,"五、上缴上级支出"]
["六、用事业基金弥补收支总额",null,"六、结转下年"]
[]
["收入总计",5008.9,"支出总计",5008.9]
["注：财政拨款收支情况包括一般公共预算、政府性基金预算、国有资本经营预算拨款收支情况。"]

{"sheet":"表2","index":1,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表2"]
["收入总体情况表"]
["单位名称","单位：万元"]
["项目","2017年预算"]
["一、预算拨款",5008.9]
["   一般公共预算拨款",5008.9]
["   基金预算拨款"]
["二、财政专户拨款"]
["   教育收费"]
["   其他财政收入拨款"]
["三、其他资金"]
["   事业收入"]
["   事业单位经营收入"]
["   其他收入"]
[]
["本年收入合计",5008.9]
[]
["四、上级补助收入"]
["五、附属单位上缴收入"]
["六、用事业基金弥补收支总额"]
[]
["收入总计",5008.9]

{"sheet":"表3","index":2,"n_rows":31,"n_cols":2,"rows_kept":31,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
[null,"表3"]
["支出总体情况表"]
["单位名称：","单位：万元"]
["项目","2017年预算"]
["一、基本支出",121.4]
["  工资福利支出",60]
["  一般商品和服务支出",60]
["  对个人和家庭的补助",1.4]
["  其他资本性支出等",0]
[]
["二、项目支出",4887.5]
["  日常运转类项目",819.4]
["  政府购买服务类项目"]
["  其他类项目",2686.1]
["  科技研发类项目"]
["  基本建设类项目",1382]
["  补助企事业类项目"]
["  信息化运维类项目"]
["  专项业务类项目"]
["  因公出国（境）项目"]
["  信息系统建设类项目"]
[]
["三、事业单位经营支出"]
[]
["本年支出合计",5008.9]
[]
["四、对附属单位补助支出"]
["五、上缴上级支出"]
["六、结转下年"]
[]
["支出总计",5008.9]

{"sheet":"表4","index":3,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表4"]
["财政拨款收支总体情况表"]
["单位名称：",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","2017年预算","项目","2017年预算"]
["一、一般公共预算",5008.9,"一、一般公共预算",5008.9]
["二、政府性基金预算",null,"二、政府性基金预算"]
["三、国有资本经营预算",null,"三、国有资本经营预算"]
[]
["本年收入合计",5008.9,"本年支出合计",5008.9]

{"sheet":"表5","index":4,"n_rows":78,"n_cols":4,"rows_kept":78,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表5"]
["一般公共预算支出情况表（按功能分类项目）"]
["单位名称",null,null,"单位：万元"]
["功能科目名称","一般公共预算支出"]
[null,"小计","其中：基本支出","项目支出"]
["合计",5008.9,121.4,4887.5]
["[208]社会保障和就业支出",1158.2,null,1158.2]
["[20802]民政管理事务",36.9,null,36.9]
["[2080204]拥军优属",12,null,12]
["[2080299]其他民政管理事务支出",24.9,null,24.9]
["[20808]抚恤",344,null,344]
["[2080801]死亡抚恤",100,null,100]
["[2080802]伤残抚恤",52,null,52]
["[2080804]优抚事业单位支出",56,null,56]
["[2080805]义务兵优待",68,null,68]
["[2080806]农村籍退役士兵老年生活补助",68,null,68]
["[20809]退役安置",98,null,98]
["[2080901]退役士兵安置",80,null,80]
["[2080999]其他退役士兵安置支出",18,null,18]
["[20810]社会福利",140,null,140]
["[2081001]儿童福利(孤儿生活补助)",23,null,23]
["[2081002]老年福利",53,null,53]
["[2081004]殡葬",50,null,50]
["[2081099]其他社会福利支出",14,null,14]
["[20811]残疾人事业",148,null,148]
["[2081199]其他残疾人事业支出",148,null,148]
["[20819]最低生活保障",160.4,null,160.4]
["[2081901]城市最低生活保障金支出",20.4,null,{"v":20.4,"d":"20"}]
["[2081902]农村最低生活保障金支出",140,null,140]
["[20820]临时救助",30,null,30]
["[2082001]临时救助支出",30,null,30]
["[20821]特困人员救助供养",200,null,200]
["[2082102]农村五保供养支出",200,null,200]
["[20825]其他生活救助",0.9,null,0.9]
["[2082502]其他农村生活救助",0.9,null,0.9]
["[210]医疗卫生与计划生育支出",1066.6,null,1066.6]
["[21003]基层医疗卫生机构",924,null,924]
["[2100399]其他基层医疗卫生机构支出",924,null,924]
["[21004]公共卫生",90,null,90]
["[2100408]基本公共卫生服务",77,null,77]
["[2100409]重大公共卫生服务",5,null,5]
["[2100499]其他公共卫生支出",8,null,8]
["[21007]计划生育事务",52.6,null,52.6]
["[2100717]计划生育服务",44.6,null,44.6]
["[2100799]其他计划生育事务支出",8,null,8]
["[213]农林水支出",2776.1,121.4,2654.7]
["[21301]农业",289.9,103.6,186.29999999999998]
["[2130101]行政运行",103.6,103.6]
["[2130108]病虫害控制",10,null,10]
["[2130109]农产品质量安全",5,null,5]
["[2130112]农业行业业务管理",159.2,null,159.2]
["[2130122]农业生产支持补贴",12.1,null,12.1]
["[21302]林业",454,10.4,443.6]
["[2130205]森林培育",377,null,377]
["[2130210]林业自然保护区",21.6,null,21.6]
["[2130234]林业防灾减灾",5,null,5]
["[2130299]其他林业支出",50.4,10.4,40]
["[21303]水利",395.4,7.4,388]
["[2130305]水利工程建设",300,null,300]
["[2130306]水利工程运行与维护",4,null,4]
["[2130308]水利前期工作",50,null,50]
["[2130314]防汛",22,null,22]
["[2130315]抗旱",12,null,12]
["[2130399]其他水利支出",7.4,7.4]
["[21305]扶贫",944.8,null,944.8]
["[2130504]农村基础设施建设",665,null,665]
["[2130599]其他扶贫支出",279.8,null,279.8]
["[21307]农村综合改革",131.8,null,131.8]
["[2130701]对村级一事一议的补助",48,null,48]
["[2130705]对村民委员会和村党支部的补助",46,null,46]
["[2130799]其他农村综合改革支出",37.8,null,37.8]
["[21308]普惠金融发展支出",12.2,null,12.2]
["[2130803]农业保险保费补贴",12.2,null,12.2]
["[21399]其他农林水支出",548,null,548]
["[2139999]其他农林水支出",548,null,548]
["[220]国土海洋气象等支出",8,null,8]
["[22002]海洋管理事务",8,null,8]
["[2200299]其他海洋管理事务支出",8,null,8]

{"sheet":"表6","index":5,"n_rows":55,"n_cols":3,"rows_kept":55,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[null,null,"表6"]
["一般公共预算基本支出情况表（按支出经济分类项目）"]
["单位名称",null,"单位：万元"]
["政府预算支出经济分类","部门预算支出经济项目","2017年预算"]
[null,"合计",121.4]
["[501]机关工资福利支出","[301]工资福利支出",60]
["  [50101]工资奖金津补贴","  [30101]基本工资",60]
["  [50101]工资奖金津补贴","  [30102]津贴补贴"]
["  [50101]工资奖金津补贴","  [30103]奖金"]
["  [50102]社会保障缴费","  [30112]其他社会保障缴费"]
["  [50103]住房公积金","  [30113]住房公积金"]
["  [50199]其他工资福利支出","  [30106]伙食补助费"]
["[502]机关商品和服务支出","[302]商品和服务支出",60]
["  [50201]办公经费","  [30201]办公费",5.4]
["  [50201]办公经费","  [30202]印刷费",3.3]
["  [50201]办公经费","  [30204]手续费"]
["  [50201]办公经费","  [30205]水费"]
["  [50201]办公经费","  [30206]电费"]
["  [50201]办公经费","  [30207]邮电费"]
["  [50201]办公经费","  [30209]物业管理费"]
["  [50201]办公经费","  [30211]差旅费",5.4]
["  [50201]办公经费","  [30214]租赁费"]
["  [50201]办公经费","  [30228]工会经费"]
["  [50201]办公经费","  [30229]工福利费"]
["  [50201]办公经费","  [30239]其他交通费用"]
["  [50202]会议费","  [30215]会议费"]
["  [50203]培训费","  [30216]培训费",2.5]
["  [50205]委托业务费","  [30203]咨询费",2.6]
["  [50205]委托业务费","  [30226]劳务费"]
["  [50205]委托业务费","  [30227]委托业务费"]
["  [50206]公务接待费","  [30217]公务接待费",9.5]
["  [50207]因公出国（境）费用","  [30212]因公出国（境）费用"]
["  [50208]公务用车运行维护费","  [30231]公务用车运行维护费",17.4]
["  [50209]维修（护）费","  [30213]维修（护）费",4.4]
["  [50299]其他商品和服务支出","  [30299]其他商品和服务支出",9.5]
["[503]机关资本性支出（一）","[310]资本性支出",0]
["  [50306]设备购置","  [31002]办公设备购置"]
["[505]对事业单位经常性补助","[301]工资福利支出"]
["  [50501]工资福利支出","  [30101]基本工资"]
["  [50501]工资福利支出","  [30102]津贴补贴"]
["  [50501]工资福利支出","  [30103]奖金"]
["  [50501]工资福利支出","  [30107]绩效工资"]
["  [50501]工资福利支出","  [30113]住房公积金"]
["  [50501]工资福利支出","  [30199]其他工资福利支出"]
["[505]对事业单位经常性补助","[302]商品和服务支出"]
["  [50502]商品和服务支出","  [30201]办公费"]
["  [50502]商品和服务支出","  [30299]其他商品和服务支出"]
["[509]对个人和家庭的补助","[303]对个人和家庭的补助",1.4]
["  [50901]社会福利和救助","  [30304]抚恤金"]
["  [50901]社会福利和救助","  [30305]生活补助"]
["  [50901]社会福利和救助","  [30307]医疗费补助"]
["  [50901]社会福利和救助","  [30309]奖励金"]
["  [50905]离退休费","  [30301]离休费"]
["  [50905]离退休费","  [30302]退休费"]
["  [50999]其他对个人和家庭的补助","  [30399]其他对个人和家庭的补助",1.4]

{"sheet":"表7","index":6,"n_rows":38,"n_cols":3,"rows_kept":38,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
[null,null,"表7"]
["一般公共预算项目支出情况表（按支出经济分类项目）"]
["单位名称",null,"单位：万元"]
["政府预算支出经济分类","部门预算支出经济项目","2017年预算"]
[null,"合计",4887.5]
["[501]机关工资福利支出","[301]工资福利支出",9.3]
["  [50199]其他工资福利支出","  [30106]伙食补助费"]
["  [50199]其他工资福利支出","  [30199]其他工资福利支出",9.3]
["[502]机关商品和服务支出","[302]商品和服务支出",810.1]
["  [50201]办公经费","  [30201]办公费",79.7]
["  [50201]办公经费","  [30202]印刷费",70.4]
["  [50201]办公经费","  [30204]手续费",13]
["  [50201]办公经费","  [30205]水费"]
["  [50201]办公经费","  [30206]电费"]
["  [50201]办公经费","  [30207]邮电费",3]
["  [50201]办公经费","  [30209]物业管理费"]
["  [50201]办公经费","  [30211]差旅费",73.2]
["  [50201]办公经费","  [30214]租赁费"]
["  [50201]办公经费","  [30239]其他交通费用"]
["  [50202]会议费","  [30215]会议费"]
["  [50203]培训费","  [30216]培训费",66.8]
["  [50205]委托业务费","  [30203]咨询费",36.8]
["  [50205]委托业务费","  [30226]劳务费",24.7]
["  [50206]公务接待费","  [30217]公务接待费"]
["  [50208]公务用车运行维护费","  [30231]公务用车运行维护费"]
["  [50209]维修（护）费","  [30213]维修（护）费",61]
["  [50299]其他商品和服务支出","  [30299]其他商品和服务支出",381.5]
["[503]机关资本性支出（一）","[310]资本性支出",1382]
["  [50301]房屋建筑物购建","  [31001]房屋建筑物购建"]
["  [50303]公务车购置","  [31013]公务车购置"]
["  [50306]设备购置","  [31002]办公设备购置"]
["  [50306]设备购置","  [31003]专用设备购置"]
["  [50306]设备购置","  [31007]信息网络及软件购置更新"]
["  [50307]大型修缮","  [31006]大型修缮"]
["  [50399]其他资本性支出","  [31099]其他资本性支出",1382]
["[509]对个人和家庭的补助","[303]对个人和家庭的补助",2686.1]
["  [50901]社会福利和救助","  [30307]医疗费补助",39]
["  [50999]其他对个人和家庭的补助","  [30399]其他对个人和家庭的补助",2647.1]

{"sheet":"表8","index":7,"n_rows":15,"n_cols":2,"rows_kept":15,"merged":[[1,0,1,1],[13,0,13,1],[14,0,14,1]],"flags":["formulas_cached_only"]}
[null,"表8"]
["一般公共预算安排的行政经费及“三公”经费预算表"]
["单位名称","单位：万元"]
["项目","2017年预算"]
["行政经费",939.4]
["“三公”经费",26.9]
["    其中：（一）因公出国（境）支出"]
["          （二）公务用车购置及运行维护支出",17.4]
["                1、公务用车购置"]
["                2、公务用车运行维护费",17.4]
["          （三）公务接待费支出",9.5]
[]
["注："]
["1、行政经费包括：（1）基本支出。一是包括工资、津贴及奖金、医疗费、住房补贴等（不包括离退休支出，包括离退休人员管理机构的在职人员支出）基本支出；二是包括办公及印刷费、水电费、邮电费、取暖费、交通费、差旅费、会议费、福利费、物业管理费、日常维修费、专用材料费、一般购置费等公用经费支出。（非行政单位不纳入统计范围）（2）一般行政管理项目支出。具体包括出国费、招待费、会议费、办公用房维修租赁、购置费（包括设备、计算机、车辆等）、干部培训费、执法部门办案费、信息网络运行维护费等。"]
["2、“三公”经费包括因公出国（境）经费、公务用车购置及运行维护费和公务接待费。其中：因公出国（境）经费指省直行政单位、事业单位工作人员公务出国（境）的住宿费、差旅费、伙食补助费、杂费、培训费等支出；公务用车购置及运行维护费指省直行政单位。事业单位公务用车购置费、公务用车租用非、燃料费、维修费、过桥过路费、保险费等支出；公务接待费指省直行政单位、事业单位按规定开支的各类公务接待（外宾接待）费用。"]

{"sheet":"表9","index":8,"n_rows":7,"n_cols":4,"rows_kept":7,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表9"]
["**年政府性基金预算支出情况表"]
["单位名称",null,null,"单位：万元"]
["功能科目名称","政府性基金预算支出"]
[null,"小计","其中：基本支出","项目支出"]
[]
["注：如该部门无政府性基金安排的支出，则本表为空。"]

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[{"$nulls":7},"表10"]
["部门预算基本支出预算表"]
["单位名称",{"$nulls":6},"单位：万元"]
["支出项目类别（资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["**",1,2,3,4,5,6,7]
["合计",121.4,121.4,121.4]
["（4）农林水",121.4,121.4,121.4]
["[213]农林水支出",121.4,121.4,121.4]
["[21301]农业",103.6,103.6,103.6]
["[2130101]行政运行",103.6,103.6,103.6]
["[21302]林业",10.4,10.4,10.4]
["[2130299]其他林业支出",10.4,10.4,10.4]
["[21303]水利",7.4,7.4,7.4]
["[2130399]其他水利支出",7.4,7.4,7.4]

{"sheet":"表11","index":10,"n_rows":79,"n_cols":9,"rows_kept":79,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,3,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表11"]
["部门预算项目支出及其他支出预算表"]
["单位名称",{"$nulls":7},"单位：万元"]
["支出项目类别（资金使用单位）","总计","财政拨款",{"$nulls":3},"财政专户拨款","其他资金","绩效目标"]
[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["**",1,2,3,4,5,6,7,8]
["合计",4887.5,4887.5,4887.5]
["[208]社会保障和就业支出",1158.2,1158.2,1158.2]
["[20802]民政管理事务",36.9,36.9,36.9]
["[2080204]拥军优属",12,12,12,{"$nulls":4},"落实军烈军属“八一”“春节”座谈会"]
["[2080299]其他民政管理事务支出",24.9,24.9,24.9,{"$nulls":4},"提高社会保障力度"]
["[20808]抚恤",344,344,344]
["[2080801]死亡抚恤",100,100,100]
["[2080802]伤残抚恤",52,52,52]
["[2080804]优抚事业单位支出",56,56,56]
["[2080805]义务兵优待",68,68,68]
["[2080806]农村籍退役士兵老年生活补助",68,68,68]
["[20809]退役安置",98,98,98]
["[2080901]退役士兵安置",80,80,80,{"$nulls":4},"落实城镇退役士兵自谋职业一次性安置补助金和农村退役士兵一次性生产生活补助，积极组织退役士兵免费参加职业教育，维护我区社会稳定。 "]
["[2080999]其他退役士兵安置支出",18,18,18,{"$nulls":4},"落实城镇退役士兵自谋职业一次性安置补助金和农村退役士兵一次性生产生活补助，积极组织退役士兵免费参加职业教育，维护我区社会稳定。 "]
["[20810]社会福利",140,140,140]
["[2081001]儿童福利(孤儿生活补助)",23,23,23,{"$nulls":4},"全面落实五保、低保提标扩面工作和孤儿保障工作，加大民生服务体系建设"]
["[2081002]老年福利",53,53,53]
["[2081004]殡葬",50,50,50,{"$nulls":4},"推动殡葬改革，协助做好征地迁坟"]
["[2081099]其他社会福利支出",14,14,14]
["[20811]残疾人事业",148,148,148]
["[2081199]其他残疾人事业支出",148,148,148,{"$nulls":4},"落实提高残疾人生活津贴和护理补贴标准，继续实施“助残安居工程”、“扶残助学工程”、“个体创业工程”和“技能培训工程”"]
["[20819]最低生活保障",160.4,160.4,160.4]
["[2081901]城市最低生活保障金支出",20.4,20.4,{"v":20.4,"d":"20"},{"$nulls":4},"全面落实五保、低保提标扩面工作和孤儿保障工作，加大民生服务体系建设"]
["[2081902]农村最低生活保障金支出",140,140,140,{"$nulls":4},"全面落实五保、低保提标扩面工作和孤儿保障工作，加大民生服务体系建设"]
["[20820]临时救助",30,30,30]
["[2082001]临时救助支出",30,30,30]
["[20821]特困人员救助供养",200,200,200]
["[2082102]农村五保供养支出",200,200,200,{"$nulls":4},"全面落实五保、低保提标扩面工作和孤儿保障工作，加大民生服务体系建设"]
["[20825]其他生活救助",0.9,0.9,0.9]
["[2082502]其他农村生活救助",0.9,0.9,0.9]
["[210]医疗卫生与计划生育支出",1066.6,1066.6,1066.6]
["[21003]基层医疗卫生机构",924,924,924]
["[2100399]其他基层医疗卫生机构支出",924,924,924,{"$nulls":4},"加快区级人民医院配套设施设备的建设，调整公立医疗机构服务结构，提升医疗服务质量"]
["[21004]公共卫生",90,90,90]
["[2100408]基本公共卫生服务",77,77,77,{"$nulls":4},"健全卫生应急机制，完善传染病防控制度，督促做好公共卫生项目的实施"]
["[2100409]重大公共卫生服务",5,5,5,{"$nulls":4},"完善医疗设施,更好促进工作"]
["[2100499]其他公共卫生支出",8,8,8]
["[21007]计划生育事务",52.6,52.6,52.6]
["[2100717]计划生育服务",44.6,44.6,44.6,{"$nulls":4},"完善村计生服务设施,提高计生工作质量"]
["[2100799]其他计划生育事务支出",8,8,8]
["[213]农林水支出",2654.7,2654.7,2654.7]
["[21301]农业",186.29999999999998,186.29999999999998,186.29999999999998]
["[2130101]行政运行",0,0]
["[2130108]病虫害控制",10,10,10]
["[2130109]农产品质量安全",5,5,5]
["[2130112]农业行业业务管理",159.2,159.2,159.2,{"$nulls":4},"完善村基础设施建设,减轻农民筹资筹劳的负担"]
["[2130122]农业生产支持补贴",12.1,12.1,12.1,{"$nulls":4},"完善村基础设施建设,减轻农民筹资筹劳的负担"]
["[21302]林业",443.6,443.6,443.6]
["[2130205]森林培育",377,377,377,{"$nulls":4},"林业重点工程建设，加强海防护林及绿化美化管护"]
["[2130210]林业自然保护区",21.6,21.6,21.6,{"$nulls":4},"提高城乡居民生活品质,促进生态文明和提升群众幸福感"]
["[2130234]林业防灾减灾",5,5,5,{"$nulls":4},"落实森林资源目标责任制，抓好林木资源管护和森林防火工作"]
["[2130299]其他林业支出",40,40,40,{"$nulls":4},"推进林业生态景观林带建设，推进乡村绿化美化工程"]
["[21303]水利",388,388,388]
["[2130305]水利工程建设",300,300,300,{"$nulls":4},"大中型病险水闸除险加固工程，提高水利利用系数，发挥灌区的效益"]
["[2130306]水利工程运行与维护",4,4,4,{"$nulls":4},"加固改造，加快水利发展完善水利科学发展"]
["[2130308]水利前期工作",50,50,50,{"$nulls":4},"加固改造，加快水利发展完善水利科学发展"]
["[2130314]防汛",22,22,22,{"$nulls":4},"确保三防各项工作的顺利开展，消除工程隐患，确保安全度汛。"]
["[2130315]抗旱",12,12,12]
["[2130399]其他水利支出",0,0,{"$nulls":5},"农村水利基础设施建设和管理"]
["[21305]扶贫",944.8,944.8,944.8]
["[2130504]农村基础设施建设",665,665,665,{"$nulls":4},"完善村基础设施建设,,稳定和加快新农村建设，全面提高农村人居环境卫生水平"]
["[2130599]其他扶贫支出",279.8,279.8,279.8,{"$nulls":4},"提高贫困村、贫困户收入水平，全面完成低收入住房困难户住房改造建设任务"]
["[21307]农村综合改革",131.8,131.8,131.8]
["[2130701]对村级一事一议的补助",48,48,48,{"$nulls":4},"深化农村综合改革，推进农村基层民主政治建设，促进社会主义新农村建设"]
["[2130705]对村民委员会和村党支部的补助",46,46,46,{"$nulls":4},"深化农村综合改革，推进农村基层民主政治建设，促进社会主义新农村建设"]
["[2130799]其他农村综合改革支出",37.8,37.8,37.8,{"$nulls":4},"加强农业基础建设，统筹城乡发展，促进城乡公共服务均等化"]
["[21308]普惠金融发展支出",12.2,12.2,12.2]
["[2130803]农业保险保费补贴",12.2,12.2,12.2,{"$nulls":4},"带来一定的经济效益和社会效益,稳定和加快新农村建设"]
["[21399]其他农林水支出",548,548,548]
["[2139999]其他农林水支出",548,548,548]
["[220]国土海洋气象等支出",8,8,8]
["[22002]海洋管理事务",8,8,8]
["[2200299]其他海洋管理事务支出",8,8,8,{"$nulls":4},"科学用海，依法合理利用海洋资源，推动用海项目顺利实施"]