{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八","表九","表十","表十一","表十二","表十三","表十四"],"not_rendered":{"external_links":2,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表一","index":0,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[0,0,0,6],[2,0,2,1],[2,2,2,6]],"flags":["formulas_cached_only"]}
["2024年九龙坡区农业农村委员会财政拨款收支总表"]
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["收入",null,"支出"]
["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"]
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["一般公共预算资金",{"v":12328.43,"d":"12,328.43"},"社会保障和就业支出",{"v":524,"d":"524.00"},{"v":524,"d":"524.00"}]
["政府性基金预算资金",{"v":1031,"d":"1,031.00"},"卫生健康支出",139.18,139.18]
["国有资本经营预算资金",null,"农林水支出",{"v":13514.11,"d":"13,514.11"},{"v":12483.11,"d":"12,483.11"},{"v":1031,"d":"1,031.00"}]
[null,null,"住房保障支出",189.56,189.56]
[]
["二、上年结转",772.42,"二、结转下年"]
["一般公共预算拨款",{"v":1007.42,"d":"1,007.42"}]
["政府性基金预算拨款"]
["国有资本经营收入"]
[]
["收入合计",{"v":14366.85,"d":"14,366.85"},"支出合计",{"v":14366.85,"d":"14,366.85"},{"v":13335.85,"d":"13,335.85"},{"v":1031,"d":"1,031.00"}]

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["2024年九龙坡区农业农村委员会一般公共预算财政拨款支出预算表"]
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["功能分类科目",null,"2024年预算数"]
["科目编码","科目名称","小计","基本支出","项目支出"]
["合计",null,{"v":13335.854,"d":"13,335.85"},{"v":2945.57,"d":"2,945.57"},{"v":10390.284,"d":"10,390.28"}]
["208","社会保障和就业支出",{"v":524,"d":"524.00"},{"v":524,"d":"524.00"}]
[" 20805"," 行政事业单位养老支出",{"v":524,"d":"524.00"},{"v":524,"d":"524.00"}]
["  2080501","  行政单位离退休",3.86,3.86]
["  2080505","  机关事业单位基本养老保险缴费支出",173.54,173.54]
["  2080506","  机关事业单位职业年金缴费支出",86.77,86.77]
["  2080599","  其他行政事业单位养老支出",259.83,259.83]
["210","卫生健康支出",139.18,139.18]
[" 21011"," 行政事业单位医疗",139.18,139.18]
["  2101101","  行政单位医疗",61.98,61.98]
["  2101102","  事业单位医疗",37.09,37.09]
["  2101103","  公务员医疗补助",17.24,17.24]
["  2101199","  其他行政事业单位医疗支出",22.87,22.87]
["213","农林水支出",{"v":12483.114,"d":"12,483.11"},{"v":2092.83,"d":"2,092.83"},{"v":10390.284,"d":"10,390.28"}]
[" 21301"," 农业农村",{"v":10383.854,"d":"10,383.85"},{"v":2013.08,"d":"2,013.08"},{"v":8370.774,"d":"8,370.77"}]
["  2130101","  行政运行",{"v":1252.52,"d":"1,252.52"},{"v":1252.52,"d":"1,252.52"}]
["  2130104","  事业运行",760.56,760.56]
["  2130106","   科技转化与推广服务",59.55,null,59.55]
["  2130108","  病虫害控制",{"v":21.074,"d":"21.07"},null,{"v":21.074,"d":"21.07"}]
["  2130109","  农产品质量安全",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["  2130110","  执法监管",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  2130120","  稳定农民收入补贴",{"v":168,"d":"168.00"},null,{"v":168,"d":"168.00"}]
["  2130122","  农业生产发展",424.01,null,424.01]
["  2130125","  农产品加工与促销",{"v":271,"d":"271.00"},null,{"v":271,"d":"271.00"}]
["  2130135","  农业生态资源保护",{"v":126,"d":"126.00"},null,{"v":126,"d":"126.00"}]
[null,"  农业资源保护修复与利用",184.79,null,184.79]
["  2130148","   渔业发展",12.01,null,12.01]
["  2130153","  耕地建设与利用",{"v":52,"d":"52.00"},null,{"v":52,"d":"52.00"}]
[null,"  农田建设"]
["  2130199","  其他农业农村支出",{"v":6947.34,"d":"6,947.34"},null,{"v":6947.34,"d":"6,947.34"}]
[" 21303"," 水利",{"v":1249.94,"d":"1,249.94"},79.75,{"v":1170.19,"d":"1,170.19"}]
["  2130305","  水利工程建设",{"v":235,"d":"235.00"},null,{"v":235,"d":"235.00"}]
["  2130306","  水利工程运行与维护",409.67,null,409.67]
["  2130311","  水资源节约管理与保护",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  2130314","  防汛",{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"}]
["  2130316","  农村水利",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  2130399","  其他水利支出",535.27,79.75,455.52]
[" 21305"," 巩固拓展脱贫攻坚成果衔接乡村振兴",807.32,null,807.32]
["  2130504","  农村基础设施建设"]
["  2130599","  其他巩固拓展脱贫攻坚成果衔接乡村振兴支出",807.32,null,807.32]
[" 21308"," 普惠金融发展支出",{"v":42,"d":"42.00"},null,{"v":42,"d":"42.00"}]
["  2130803","  农业保险保费补贴",{"v":42,"d":"42.00"},null,{"v":42,"d":"42.00"}]
["221","住房保障支出",189.56,189.56]
[" 22102"," 住房改革支出",189.56,189.56]
["  2210201","  住房公积金",171.96,171.96]
["  2210203","  购房补贴",17.61,17.61]

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["2024年九龙坡区农业农村委员会一般公共预算财政拨款基本支出预算表"]
["（部门预算支出经济分类科目）"]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"2024年基本支出"]
["科目编码","科目名称","总计","人员经费","日常公用经费"]
["合计",null,{"v":2945.57,"d":"2,945.57"},{"v":2324.15,"d":"2,324.15"},621.42]
["301","工资福利支出",{"v":2166.36,"d":"2,166.36"},{"v":2044,"d":"2,044.00"},122.36]
[" 30101"," 基本工资",473.01,473.01]
[" 30102"," 津贴补贴",208.78,208.78]
[" 30103"," 奖金",373.48,373.48]
[" 30106"," 伙食补助费",122.36,null,122.36]
[" 30107"," 绩效工资",395.31,395.31]
[" 30108"," 机关事业单位基本养老保险缴费",173.54,173.54]
[" 30109"," 职业年金缴费",86.77,86.77]
[" 30110"," 职工基本医疗保险缴费",92.19,92.19]
[" 30111"," 公务员医疗补助缴费",8.64,8.64]
[" 30112"," 其他社会保障缴费",{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"}]
[" 30113"," 住房公积金",171.96,171.96]
[" 30114"," 医疗费",21.43,21.43]
[" 30199"," 其他工资福利支出",{"v":19.4,"d":"19.40"},{"v":19.4,"d":"19.40"}]
["302","商品和服务支出",489.63,5.57,484.06]
[" 30201"," 办公费",{"v":44,"d":"44.00"},null,{"v":44,"d":"44.00"}]
[" 30203"," 咨询费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[" 30205"," 水费",4.11,null,4.11]
[" 30206"," 电费",{"v":15.9,"d":"15.90"},null,{"v":15.9,"d":"15.90"}]
[" 30207"," 邮电费",{"v":32.7,"d":"32.70"},null,{"v":32.7,"d":"32.70"}]
[" 30209"," 物业管理费",47.01,null,47.01]
[" 30211"," 差旅费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[" 30213"," 维修（护）费",9.61,null,9.61]
[" 30214"," 租赁费",7.22,null,7.22]
[" 30215"," 会议费",{"v":5.9,"d":"5.90"},null,{"v":5.9,"d":"5.90"}]
[" 30216"," 培训费",20.65,null,20.65]
[" 30217"," 公务接待费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[" 30226"," 劳务费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[" 30227"," 委托业务费",{"v":36,"d":"36.00"},null,{"v":36,"d":"36.00"}]
[" 30228"," 工会经费",16.87,null,16.87]
[" 30229"," 福利费",29.53,null,29.53]
[" 30231"," 公务用车运行维护费",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[" 30239"," 其他交通费用",55.91,null,55.91]
[" 30299"," 其他商品和服务支出",102.22,5.57,96.65]
["303","对个人和家庭的补助",274.58,274.58]
[" 30301"," 离休费",3.86,3.86]
[" 30305"," 生活补助",246.52,246.52]
[" 30307"," 医疗费补助",24.19,24.19]
["310","资本性支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[" 31002"," 办公设备购置",6.77,null,6.77]
[" 31099"," 其他资本性支出",8.23,null,8.23]

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["2024年九龙坡区农业农村委员会                                               一般公共预算财政拨款基本支出预算表"]
["（政府预算支出经济分类科目）"]
[null,null,"单位：万元"]
["政府预算经济科目",null,"基本支出"]
["科目编码","科目名称"]
["合计",null,{"v":2945.57,"d":"2,945.57"}]
["501","机关工资福利支出",{"v":1294.76,"d":"1,294.76"}]
[" 50101"," 工资奖金津补贴",847.31]
[" 50102"," 社会保障缴费",258.73]
[" 50103"," 住房公积金",{"v":100.6,"d":"100.60"}]
[" 50199"," 其他工资福利支出",88.12]
["502","机关商品和服务支出",311.78]
[" 50201"," 办公经费",186.44]
[" 50202"," 会议费",{"v":2,"d":"2.00"}]
[" 50203"," 培训费",11.32]
[" 50205"," 委托业务费",{"v":15,"d":"15.00"}]
[" 50206"," 公务接待费",4.15]
[" 50208"," 公务用车运行维护费",{"v":35,"d":"35.00"}]
[" 50209"," 维修（护）费",{"v":5,"d":"5.00"}]
[" 50299"," 其他商品和服务支出",52.86]
["503","机关资本性支出",{"v":15,"d":"15.00"}]
[" 50306"," 设备购置",6.77]
[" 50399"," 其他资本性支出",8.23]
["505","对事业单位经常性补助",{"v":1049.46,"d":"1,049.46"}]
[" 50501"," 工资福利支出",871.59]
[" 50502"," 商品和服务支出",177.86]
["509","对个人和家庭的补助",274.58]
[" 50901"," 社会福利和救助",270.71]
[" 50905"," 离退休费",3.86]

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["2024年九龙坡区农业农村委员会一般公共预算“三公”经费支出表"]
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["2024年预算数"]
["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"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
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["2024年九龙坡区农业农村委员会政府性基金预算支出表"]
[]
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["科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[null,null,"总计","基本支出","项目支出"]
["合计",null,{"v":1031,"d":"1,031.00"},null,{"v":1031,"d":"1,031.00"}]
["213","农林水支出",{"v":1031,"d":"1,031.00"},null,{"v":1031,"d":"1,031.00"}]
[" 21369"," 国家重大水利工程建设基金安排的支出",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
["  2136902","  三峡后续工作",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[" 21372"," 大中型水库移民后期扶持基金支出",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
["  2137201","  移民补助",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]

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["2024年九龙坡区农业农村委员会收支总表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["合计",{"v":14366.85,"d":"14,366.85"},"合计",{"v":14366.85,"d":"14,366.85"}]
["一般公共预算资金",{"v":13335.85,"d":"13,335.85"},"社会保障和就业支出",{"v":524,"d":"524.00"}]
["政府性基金预算资金",{"v":1031,"d":"1,031.00"},"卫生健康支出",139.18]
["国有资本经营预算资金",null,"农林水支出",{"v":13514.11,"d":"13,514.11"}]
["财政专户管理资金",null,"住房保障支出",189.56]
["事业收入资金"]
["上级补助收入资金"]
["附属单位上缴收入资金"]
["事业单位经营收入资金"]
["其他收入资金"]

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["科目编码","科目名称"]
["合计",null,{"v":14366.85,"d":"14,366.85"},{"v":13335.85,"d":"13,335.85"},{"v":1031,"d":"1,031.00"}]
["208","社会保障和就业支出",{"v":524,"d":"524.00"},{"v":524,"d":"524.00"}]
[" 20805"," 行政事业单位养老支出",{"v":524,"d":"524.00"},{"v":524,"d":"524.00"}]
["  2080501","  行政单位离退休",3.86,3.86]
["  2080505","  机关事业单位基本养老保险缴费支出",173.54,173.54]
["  2080506","  机关事业单位职业年金缴费支出",86.77,86.77]
["  2080599","  其他行政事业单位养老支出",259.83,259.83]
["210","卫生健康支出",139.18,139.18]
[" 21011"," 行政事业单位医疗",139.18,139.18]
["  2101101","  行政单位医疗",61.98,61.98]
["  2101102","  事业单位医疗",37.09,37.09]
["  2101103","  公务员医疗补助",17.24,17.24]
["  2101199","  其他行政事业单位医疗支出",22.87,22.87]
["213","农林水支出",{"v":13514.11,"d":"13,514.11"},{"v":12483.11,"d":"12,483.11"},{"v":1031,"d":"1,031.00"}]
[" 21301"," 农业农村",{"v":10383.85,"d":"10,383.85"},{"v":10383.85,"d":"10,383.85"}]
["  2130101","  行政运行",{"v":1252.52,"d":"1,252.52"},{"v":1252.52,"d":"1,252.52"}]
["  2130104","  事业运行",760.56,760.56]
["  2130106","   科技转化与推广服务",59.55,59.55]
["  2130108","  病虫害控制",21.07,21.07]
["  2130109","  农产品质量安全",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["  2130110","  执法监管",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["  2130120","  稳定农民收入补贴",{"v":168,"d":"168.00"},{"v":168,"d":"168.00"}]
["  2130122","  农业生产发展",424.01,424.01]
["  2130125","  农产品加工与促销",{"v":271,"d":"271.00"},{"v":271,"d":"271.00"}]
["  2130135","  农业生态资源保护",310.79,310.79]
["  2130148","   渔业发展",12.01,12.01]
["  2130153","  耕地建设与利用",{"v":52,"d":"52.00"},{"v":52,"d":"52.00"}]
["  2130199","  其他农业农村支出",{"v":6947.34,"d":"6,947.34"},{"v":6947.34,"d":"6,947.34"}]
[" 21303"," 水利",{"v":1249.94,"d":"1,249.94"},{"v":1249.94,"d":"1,249.94"}]
["  2130305","  水利工程建设",{"v":235,"d":"235.00"},{"v":235,"d":"235.00"}]
["  2130306","  水利工程运行与维护",409.67,409.67]
["  2130311","  水资源节约管理与保护",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["  2130314","  防汛",{"v":43,"d":"43.00"},{"v":43,"d":"43.00"}]
["  2130316","  农村水利",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["  2130399","  其他水利支出",535.27,535.27]
[" 21305"," 巩固拓展脱贫攻坚成果衔接乡村振兴",807.32,807.32]
["  2130599","  其他巩固拓展脱贫攻坚成果衔接乡村振兴支出",807.32,807.32]
[" 21308"," 普惠金融发展支出",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"}]
["  2130803","  农业保险保费补贴",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"}]
[" 21369"," 国家重大水利工程建设基金安排的支出",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
["  2136902","  三峡后续工作",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[" 21372"," 大中型水库移民后期扶持基金支出",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
["  2137201","  移民补助",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
["221","住房保障支出",189.56,189.56]
[" 22102"," 住房改革支出",189.56,189.56]
["  2210201","  住房公积金",171.96,171.96]
["  2210203","  购房补贴",17.61,17.61]

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["科目编码","科目名称","总计","基本支出","项目支出"]
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["208","社会保障和就业支出",{"v":524,"d":"524.00"},{"v":524,"d":"524.00"}]
[" 20805"," 行政事业单位养老支出",{"v":524,"d":"524.00"},{"v":524,"d":"524.00"}]
["  2080501","  行政单位离退休",3.86,3.86]
["  2080505","  机关事业单位基本养老保险缴费支出",173.54,173.54]
["  2080506","  机关事业单位职业年金缴费支出",86.77,86.77]
["  2080599","  其他行政事业单位养老支出",259.83,259.83]
["210","卫生健康支出",139.18,139.18]
[" 21011"," 行政事业单位医疗",139.18,139.18]
["  2101101","  行政单位医疗",61.98,61.98]
["  2101102","  事业单位医疗",37.09,37.09]
["  2101103","  公务员医疗补助",17.24,17.24]
["  2101199","  其他行政事业单位医疗支出",22.87,22.87]
["213","农林水支出",{"v":13514.11,"d":"13,514.11"},{"v":2092.83,"d":"2,092.83"},{"v":11421.28,"d":"11,421.28"}]
[" 21301"," 农业农村",{"v":10383.85,"d":"10,383.85"},{"v":2013.08,"d":"2,013.08"},{"v":8370.77,"d":"8,370.77"}]
["  2130101","  行政运行",{"v":1252.52,"d":"1,252.52"},{"v":1252.52,"d":"1,252.52"}]
["  2130104","  事业运行",760.56,760.56]
["  2130106","  科技转化与推广服务",59.55,null,59.55]
["  2130108","  病虫害控制",21.07,null,21.07]
["  2130109","  农产品质量安全",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["  2130110","  执法监管",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  2130120","  稳定农民收入补贴",{"v":168,"d":"168.00"},null,{"v":168,"d":"168.00"}]
["  2130122","  农业生产发展",424.01,null,424.01]
["  2130125","  农产品加工与促销",{"v":271,"d":"271.00"},null,{"v":271,"d":"271.00"}]
["  2130135","  农业生态资源保护",310.79,null,310.79]
["  2130148","   渔业发展",12.01,null,12.01]
["  2130153","  耕地建设与利用",{"v":52,"d":"52.00"},null,{"v":52,"d":"52.00"}]
["  2130199","  其他农业农村支出",{"v":6947.34,"d":"6,947.34"},null,{"v":6947.34,"d":"6,947.34"}]
[" 21303"," 水利",{"v":1249.94,"d":"1,249.94"},79.75,{"v":1170.19,"d":"1,170.19"}]
["  2130305","  水利工程建设",{"v":235,"d":"235.00"},null,{"v":235,"d":"235.00"}]
["  2130306","  水利工程运行与维护",409.67,null,409.67]
["  2130311","  水资源节约管理与保护",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  2130314","  防汛",{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"}]
["  2130316","  农村水利",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["  2130399","  其他水利支出",535.27,79.75,455.52]
[" 21305","  巩固拓展脱贫攻坚成果衔接乡村振兴",807.32,null,807.32]
["  2130599","  其他巩固拓展脱贫攻坚成果衔接乡村振兴支出",807.32,null,807.32]
[" 21308"," 普惠金融发展支出",{"v":42,"d":"42.00"},null,{"v":42,"d":"42.00"}]
["  2130803","  农业保险保费补贴",{"v":42,"d":"42.00"},null,{"v":42,"d":"42.00"}]
[" 21369"," 国家重大水利工程建设基金安排的支出",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
["  2136902","  三峡后续工作",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[" 21372"," 大中型水库移民后期扶持基金支出",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
["  2137201","  移民补助",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
["221","住房保障支出",189.56,189.56]
[" 22102"," 住房改革支出",189.56,189.56]
["  2210201","  住房公积金",171.96,171.96]
["  2210203","  购房补贴",17.61,17.61]

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["2024年九龙坡区农业农村委员会                                                                    一般公共预算财政拨款项目支出预算表"]
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[" 30206"," 电费",{"v":100,"d":"100.00"}]
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[" 30214"," 租赁费",{"v":48,"d":"48.00"}]
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[" 30231"," 公务用车运行维护费",{"v":13.5,"d":"13.50"}]
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[" 30906","大型修缮",{"v":235,"d":"235.00"}]
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[" 31003","专用设备购置",{"v":0.2,"d":"0.20"}]
[" 31013"," 公务用车购置",{"v":18,"d":"18.00"}]
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["312","对企业补助",{"v":281,"d":"281.00"}]
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["2024年九龙坡区农业农村委员会                                                                           一般公共预算财政拨款项目支出预算表"]
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[" 50208"," 公务用车运行维护费",{"v":13.5,"d":"13.50"}]
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[" 50303"," 公务用车购置",{"v":18,"d":"18.00"}]
[" 50306","设备购置",{"v":0.2,"d":"0.20"}]
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["507","对企业补助",{"v":281,"d":"281.00"}]
[" 50701","费用补贴",{"v":10,"d":"10.00"}]
[" 50702"," 利息补贴",{"v":271,"d":"271.00"}]
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[{"$nulls":9},"社会投入资金：",null,"万元"]
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