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["    21301","    农业（农林水支出）",{"v":1027253,"d":"1,027,253.00"},{"v":847253,"d":"847,253.00"},{"v":180000,"d":"180,000.00"}]
["      2130104","      事业运行（农业）",{"v":847253,"d":"847,253.00"},{"v":847253,"d":"847,253.00"},{"v":0,"d":"0.00"}]
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["      2130206","      林业技术推广（林业）",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},"1"]
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["  301","  工资福利支出",{"v":1161488.5,"d":"1,161,488.50"},{"v":1161488.5,"d":"1,161,488.50"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":477096,"d":"477,096.00"},{"v":477096,"d":"477,096.00"},{"v":0,"d":"0.00"}]
["      30101","      基本工资",{"v":477096,"d":"477,096.00"},{"v":477096,"d":"477,096.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":635734,"d":"635,734.00"},{"v":635734,"d":"635,734.00"},{"v":0,"d":"0.00"}]
["      30102","      津贴补贴",{"v":635734,"d":"635,734.00"},{"v":635734,"d":"635,734.00"},{"v":0,"d":"0.00"}]
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["      30103","      奖金",{"v":40078.5,"d":"40,078.50"},{"v":40078.5,"d":"40,078.50"},{"v":0,"d":"0.00"}]
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["      30118","      下乡费",{"v":8580,"d":"8,580.00"},{"v":8580,"d":"8,580.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":270673,"d":"270,673.00"},{"v":200673,"d":"200,673.00"},{"v":70000,"d":"70,000.00"}]
["    30201","    办公费",{"v":14107.5,"d":"14,107.50"},{"v":14107.5,"d":"14,107.50"},{"v":0,"d":"0.00"}]
["      30201","      办公费",{"v":14107.5,"d":"14,107.50"},{"v":14107.5,"d":"14,107.50"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":3135,"d":"3,135.00"},{"v":3135,"d":"3,135.00"},{"v":0,"d":"0.00"}]
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["    30206","    电费",{"v":3866.5,"d":"3,866.50"},{"v":3866.5,"d":"3,866.50"},{"v":0,"d":"0.00"}]
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["    30207","    邮电费",{"v":3135,"d":"3,135.00"},{"v":3135,"d":"3,135.00"},{"v":0,"d":"0.00"}]
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["      30208","      取暖费",{"v":2508,"d":"2,508.00"},{"v":2508,"d":"2,508.00"},{"v":0,"d":"0.00"}]
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["    30213","    维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
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["    30215","    会议费",{"v":2194.5,"d":"2,194.50"},{"v":2194.5,"d":"2,194.50"},{"v":0,"d":"0.00"}]
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["    30216","    培训费",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["      30216","      培训费",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["    30228","    工会经费",{"v":4903,"d":"4,903.00"},{"v":4903,"d":"4,903.00"},{"v":0,"d":"0.00"}]
["      30228","      工会经费",{"v":4903,"d":"4,903.00"},{"v":4903,"d":"4,903.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":36860,"d":"36,860.00"},{"v":36860,"d":"36,860.00"},{"v":0,"d":"0.00"}]
["      3023001","      车辆运行费",{"v":28500,"d":"28,500.00"},{"v":28500,"d":"28,500.00"},{"v":0,"d":"0.00"}]
["      3023002","      公务接待费",{"v":8360,"d":"8,360.00"},{"v":8360,"d":"8,360.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
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["    31099","    其他资本性支出",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["      31099","      其他资本性支出",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["  399","  其他支出（类）",{"v":5096000,"d":"5,096,000.00"},{"v":0,"d":"0.00"},{"v":5096000,"d":"5,096,000.00"}]
["    39999","    其他支出",{"v":5096000,"d":"5,096,000.00"},{"v":0,"d":"0.00"},{"v":5096000,"d":"5,096,000.00"}]
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["054002","区农村经营管理站",{"v":1244692,"d":"1,244,692.00"},{"v":974692,"d":"974,692.00"},{"v":270000,"d":"270,000.00"}]
["  301","  工资福利支出",{"v":893280,"d":"893,280.00"},{"v":893280,"d":"893,280.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":386268,"d":"386,268.00"},{"v":386268,"d":"386,268.00"},{"v":0,"d":"0.00"}]
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["    30107","    绩效工资",{"v":507012,"d":"507,012.00"},{"v":507012,"d":"507,012.00"},{"v":0,"d":"0.00"}]
["      30107","      绩效工资",{"v":507012,"d":"507,012.00"},{"v":507012,"d":"507,012.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":73612,"d":"73,612.00"},{"v":73612,"d":"73,612.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":15390,"d":"15,390.00"},{"v":15390,"d":"15,390.00"},{"v":0,"d":"0.00"}]
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["    30202","    印刷费",{"v":3420,"d":"3,420.00"},{"v":3420,"d":"3,420.00"},{"v":0,"d":"0.00"}]
["      30202","      印刷费",{"v":3420,"d":"3,420.00"},{"v":3420,"d":"3,420.00"},{"v":0,"d":"0.00"}]
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["    30207","    邮电费",{"v":3420,"d":"3,420.00"},{"v":3420,"d":"3,420.00"},{"v":0,"d":"0.00"}]
["      30207","      邮电费",{"v":3420,"d":"3,420.00"},{"v":3420,"d":"3,420.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":2736,"d":"2,736.00"},{"v":2736,"d":"2,736.00"},{"v":0,"d":"0.00"}]
["      30208","      取暖费",{"v":2736,"d":"2,736.00"},{"v":2736,"d":"2,736.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":7200,"d":"7,200.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"}]
["      30210","      交通费",{"v":7200,"d":"7,200.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":16302,"d":"16,302.00"},{"v":16302,"d":"16,302.00"},{"v":0,"d":"0.00"}]
["      30211","      差旅费",{"v":16302,"d":"16,302.00"},{"v":16302,"d":"16,302.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["      30213","      维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":2394,"d":"2,394.00"},{"v":2394,"d":"2,394.00"},{"v":0,"d":"0.00"}]
["      30215","      会议费",{"v":2394,"d":"2,394.00"},{"v":2394,"d":"2,394.00"},{"v":0,"d":"0.00"}]
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["      30228","      工会经费",{"v":3712,"d":"3,712.00"},{"v":3712,"d":"3,712.00"},{"v":0,"d":"0.00"}]
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["      3023002","      公务接待费",{"v":9120,"d":"9,120.00"},{"v":9120,"d":"9,120.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["      30305","      生活补助",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["  399","  其他支出（类）",{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"}]
["    39999","    其他支出",{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"}]
["      39999","      其他支出",{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"}]
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