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["                               石家庄市农业农村局绩效自评结果公开汇总表"]
["  主管部门：石家庄市农业农村局",{"$nulls":7},"单位：万元"]
["序号","项目名称",null,"项目实施单位","预算数（调整后）","执行数\n（至2020年底）","结余交回\n财政数","自评得分","自评结果应用意见"]
[]
[1,"2020年种植结构调整发展张杂谷项目",null,"有关县市区农业农村局",{"v":800,"d":"800.0000"},{"v":800,"d":"800.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
[]
[2,"农业生产发展专项资金（优质粮食产业工程补助资金）",null,"有关县市区农业农村局",{"v":250,"d":"250.0000"},{"v":250,"d":"250.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[3,"农业生产发展专项资金（主要农作物全程机械化项目）",null,"藁城、正定农业农村局",{"v":250,"d":"250.0000"},{"v":250,"d":"250.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[4,"农业生产发展专项资金（菜篮子工程项目资金）",null,"有关县市区农业农村局",{"v":500,"d":"500.0000"},{"v":500,"d":"500.0000"},{"v":0,"d":"0.0000"},{"v":98,"d":"98.00"},"加大资金支持力度"]
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[5,"农业生产发展专项资金（国家现代农业示范区建设专项资金）",null,"有关县市区农业农村局",{"v":1000,"d":"1000.0000"},{"v":1000,"d":"1000.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[6,"农业生产发展专项资金（农业防灾减灾新技术引进项目资金）",null,"有关县市区农业农村局",{"v":72,"d":"72.0000"},{"v":72,"d":"72.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[7,"农业生产发展专项资金（太行鸡保种项目资金）",null,"赞皇县农业农村局",{"v":50,"d":"50.0000"},{"v":50,"d":"50.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[8,"农业生产发展专项资金（稳定生猪生产补助项目资金）",null,"有关县市区农业农村局",{"v":200,"d":"200.0000"},{"v":200,"d":"200.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[9,"奶业振兴项目资金",null,"有关县市区农业农村局",{"v":6822.592,"d":"6822.5920"},{"v":6822.592,"d":"6822.5920"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[10,"农业生产发展专项资金（农业规模经营发展扶持资金）",null,"有关县市区农业农村局",{"v":700,"d":"700.0000"},{"v":680,"d":"680.0000"},{"v":20,"d":"20.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[11,"农业资源及生态保护资金（新能源开发利用及生态循环农业清洁生产资金）",null,"有关县市区农业农村局",{"v":200,"d":"200.0000"},{"v":200,"d":"200.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[12,"畜禽粪污资源化利用整市推进资金（畜禽粪污资源化利用资金）",null,"有关县市区农业农村局",{"v":2389,"d":"2389.0000"},{"v":2389,"d":"2389.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[13,"牛定点屠宰场补贴资金",null,"有关县市区农业农村局",{"v":100,"d":"100.0000"},{"v":100,"d":"100.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[14,"农产品质量安全专项资金",null,"有关县市区农业农村局",{"v":160,"d":"160.0000"},{"v":160,"d":"160.0000"},{"v":0,"d":"0.0000"},{"v":98,"d":"98.00"},"加大资金支持力度"]
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[15,"农产品质量安全水平提升经费",null,"农产品质量检测中心",{"v":18,"d":"18.0000"},{"v":18,"d":"18.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[16,"基层动物防疫体系建设资金",null,"有关县市区农业农村局",{"v":80,"d":"80.0000"},{"v":80,"d":"80.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[17,"动物防疫政府购买服务推广",null,"有关县市区农业农村局",{"v":90,"d":"90.0000"},{"v":90,"d":"90.0000"},{"v":0,"d":"0.0000"},{"v":93,"d":"93.00"},"加大资金支持力度"]
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[18,"村级农业技术员补助资金",null,"有关县市区农业农村局",{"v":242.46,"d":"242.4600"},{"v":242.46,"d":"242.4600"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[19,"动物防疫补助资金",null,"医政防疫处",{"v":20,"d":"20.0000"},{"v":20,"d":"20.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[20,"基层农技推广体系建设资金",null,"有关县市区农业农村局",{"v":100,"d":"100.0000"},{"v":100,"d":"100.0000"},{"v":0,"d":"0.0000"},{"v":98,"d":"98.00"},"加大资金支持力度"]
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[21,"病死畜禽集中无害化处理补助资金（病死动物无害化全覆盖补助资金）",null,"有关县市区农业农村局",{"v":575.16,"d":"575.1600"},{"v":575.16,"d":"575.1600"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[22,"病死畜禽集中无害化处理补助资金（政策性病死猪无害化处理补助资金）",null,"有关县市区农业农村局",{"v":280,"d":"280.0000"},{"v":36.953,"d":"36.9530"},{"v":243.047,"d":"243.0470"},{"v":99,"d":"99.00"},"加大资金支持力度"]
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[23,"农村发展专项资金（农村集体产权制度改革专项资金）",null,"有关县市区农业农村局",{"v":2581,"d":"2581.0000"},{"v":2516,"d":"2516.0000"},{"v":65,"d":"65.0000"},{"v":99,"d":"99.00"},"加大资金支持力度"]
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[24,"农业产业化专项扶持资金",null,"有关县市区农业农村局",{"v":750,"d":"750.0000"},{"v":750,"d":"750.0000"},{"v":0,"d":"0.0000"},{"v":99,"d":"99.00"},"加大资金支持力度"]
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[25,"人居环境整治专项资金（农村厕所革命补助资金）",null,"有关县市区农业农村局",{"v":19600,"d":"19600.0000"},{"v":19600,"d":"19600.0000"},{"v":0,"d":"0.0000"},{"v":93,"d":"93.00"},"加大资金支持力度"]
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[26,"人居环境整治专项资金（农村人居环境整治项目资金）",null,"有关县市区农业农村局",{"v":800,"d":"800.0000"},{"v":800,"d":"800.0000"},{"v":0,"d":"0.0000"},{"v":93,"d":"93.00"},"加大资金支持力度"]
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[27,"高标准农田建设项目市级配套资金（专项资金）",null,"有关县市区农业农村局",{"v":237,"d":"237.0000"},{"v":158,"d":"158.0000"},{"v":79,"d":"79.0000"},{"v":96.2,"d":"96.20"},"加大资金支持力度"]
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[28,"农田水利建设项目资金",null,"有关县市区农业农村局",{"v":100,"d":"100.0000"},{"v":75,"d":"75.0000"},{"v":25,"d":"25.0000"},{"v":97.5,"d":"97.50"},"加大资金支持力度"]
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[29,"2020年农业资源及生态保护补贴资金（增殖放流）",null,"有关县市区农业农村局",{"v":153,"d":"153.0000"},{"v":148.12,"d":"148.1200"},{"v":4.88,"d":"4.8800"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[30,"2020年省级农业生产发展资金（渔业生产发展专项-渔业资源养护",null,"有关县市区农业农村局",{"v":25,"d":"25.0000"},{"v":24.06,"d":"24.0600"},{"v":0.94,"d":"0.9400"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[31,"石家庄市农产品质量安全二维码追溯体系项目资金（信息化建设项目）",null,"市场信息处、有关县市区农业农村局",{"v":200,"d":"200.0000"},{"v":180.2,"d":"180.2000"},{"v":19.8,"d":"19.8000"},{"v":99,"d":"99.00"},"加大资金支持力度"]
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[32,"农产品展示交易会经费",null,"市场信息处",{"v":80,"d":"80.0000"},76.1354,3.8646,{"v":99,"d":"99.00"},"加大资金支持力度"]
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[33,"2020年省级农产品质量安全及疫病防治资金（全省农产品市场信息采集体系建设项目）",null,"市场信息处",{"v":2.6,"d":"2.6000"},{"v":2,"d":"2.0000"},{"v":0.6,"d":"0.6000"},{"v":97,"d":"97.00"},"加大资金支持力度"]
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[34,"2020年度农产品质量安全及疫病防治资金（省级农产品质量安全监测与控制能力提升）",null,"农产品质量安全监管处",{"v":12,"d":"12.0000"},11.9705,0.0295,{"v":100,"d":"100.00"},"加大资金支持力度"]
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[35,"中国农民丰收节经费",null,"市场信息处",{"v":200,"d":"200.0000"},{"v":200,"d":"200.0000"},{"v":0,"d":"0.0000"},{"v":99,"d":"99.00"},"加大资金支持力度"]
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[36,"智慧农业服务运行及机关楼运行费",null,"市场信息处",{"v":410,"d":"410.0000"},{"v":398.033,"d":"398.0330"},{"v":11.967,"d":"11.9670"},{"v":98,"d":"98.00"},"加大资金支持力度"]
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[37,"农村科技信息服务村村通工程（大喇叭）运行费",null,"市场信息处",{"v":300,"d":"300.0000"},{"v":284.525,"d":"284.5250"},{"v":15.475,"d":"15.4750"},{"v":89,"d":"89.00"},"加大资金支持力度"]
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[38,"2020年省级农业生产发展资金（农业品牌建设）",null,"市场信息处",{"v":2790,"d":"2790.0000"},{"v":2365.8,"d":"2365.8000"},{"v":424.2,"d":"424.2000"},{"v":98,"d":"98.00"},"加大资金支持力度"]
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[39,"农村科技信息服务村村通项目资金（信息化建设项目）",null,"有关县市区农业农村局",{"v":385,"d":"385.0000"},{"v":0,"d":"0.0000"},{"v":385,"d":"385.0000"},null,"保障工作需要"]
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[40,"奶站视频监控网络系统运行费",null,"畜牧业处",{"v":0.88,"d":"0.8800"},{"v":0.88,"d":"0.8800"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[41,"2020年省级农业生产发展资金（信息进村入户工程整省推进示范项目）",null,"市场信息处",{"v":80,"d":"80.0000"},{"v":72.74,"d":"72.7400"},{"v":7.26,"d":"7.2600"},{"v":99,"d":"99.00"},"加大资金支持力度"]
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[42,"重大动物疫病储备应急资金",null,"医政防疫处",{"v":40,"d":"40.0000"},{"v":40,"d":"40.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[43,"市防治重大动物疫病指挥部办公室运行经费",null,"医政防疫处",{"v":10,"d":"10.0000"},{"v":0,"d":"0.0000"},{"v":10,"d":"10.0000"},{"v":98,"d":"98.00"},"加大资金支持力度"]
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[44,"2020年中央“三区”科技人才支持计划专项经费",null,"畜牧兽医技术中心、畜牧学会、牧工商公司",{"v":6,"d":"6.0000"},{"v":6,"d":"6.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[45,"2020年省级支持市县科技创新和科学普及专项资金（“三区”科技人员选派提前批）",null,"农技推广中心、动物卫生监督所、疫控中心、牧工商公司",{"v":6.5,"d":"6.5000"},{"v":6.5,"d":"6.5000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[46,"2020年省级支持市县科技创新和科学普及专项资金（“三区”科技人员选派）",null,"农技推广中心、动物卫生监督所、疫控中心、牧工商公司",{"v":6.5,"d":"6.5000"},{"v":6.5,"d":"6.5000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[47,"草原防火物资库运行费",null,"牧工商开发总公司",{"v":50,"d":"50.0000"},{"v":50,"d":"50.0000"},{"v":0,"d":"0.0000"},{"v":98,"d":"98.00"},"加大资金支持力度"]
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[48,"确权平台市县专网线路租赁费",null,"农村改革处",{"v":20,"d":"20.0000"},{"v":0,"d":"0.0000"},{"v":20,"d":"20.0000"},null,"保障工作需要"]
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[49,"2020年度市级捕捞渔民人身平安互助保险补助资金",null,"渔政处",{"v":0.81,"d":"0.8100"},{"v":0.81,"d":"0.8100"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[50,"2020年省级农业发展资金（农村产权制度改革）",null,"农村改革处",{"v":25,"d":"25.0000"},18.4533,6.5467,{"v":99,"d":"99.00"},"加大资金支持力度"]
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[51,"2020年市级农业产业化专项扶持资金",null,"农业产业化办公室",{"v":38.1,"d":"38.1000"},"经与市财政局农业处沟通，此项目不做绩效自评。"]
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[52,"2020年省级农业生产发展资金（农业产业化专项-休闲农业）",null,"农业产业化办公室",{"v":15,"d":"15.0000"},{"v":15,"d":"15.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[53,"农业综合执法规范化建设资金",null,"法规处",{"v":18,"d":"18.0000"},15.2794,2.7026,{"v":99,"d":"99.00"},"加大资金支持力度"]
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[54,"农业园区用地情况第三方核查经费",null,"发展规划处",{"v":119,"d":"119.0000"},{"v":118.59,"d":"118.5900"},{"v":0.41,"d":"0.4100"},{"v":100,"d":"100.00"},"下年度不予安排项目资金"]
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[55,"集中办公经费（农产改办）",null,"农村改革处",{"v":94.5,"d":"94.5000"},68.5552,25.9448,{"v":99,"d":"99.00"},"加大资金支持力度"]
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[56,"农业专项业务费",null,"财务审计处",{"v":385.98,"d":"385.9800"},{"v":204.61157,"d":"204.6116"},{"v":181.36843,"d":"181.3684"},{"v":91.3,"d":"91.30"},"加大资金支持力度"]
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[57,"大院运行维护费",null,"办公室",{"v":95,"d":"95.0000"},{"v":95,"d":"95.0000"},{"v":0,"d":"0.0000"},{"v":99,"d":"99.00"},"加大资金支持力度"]
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[58,"集中办公经费（人居办）",null,"人居办",{"v":175,"d":"175.0000"},{"v":167.5,"d":"167.5000"},{"v":7.5,"d":"7.5000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[59,"农业行政监管经费",null,"禽畜屠宰与兽药管理处、渔政处",{"v":50,"d":"50.0000"},38.4555,11.5445,{"v":92.5,"d":"92.50"},"加大资金支持力度"]
[]
[60,"特殊疑难信访问题专项补助资金",null,"人事处",17.7316,17.7316,{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[61,"美丽乡村建设项目资金（国控本息）",null,"美丽乡村处",{"v":44343,"d":"44343.0000"},{"v":44342.822368,"d":"44342.8224"},{"v":0.17763,"d":"0.1776"},{"v":97,"d":"97.00"},"加大资金支持力度"]
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[62,"农村财务管理规范化建设资金",null,"农村合作经济经营管理站",{"v":30,"d":"30.0000"},{"v":30,"d":"30.0000"},{"v":0,"d":"0.0000"},{"v":95,"d":"95.00"},"加大资金支持力度"]
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[63,"耕地质量监测与提升资金",null,"农业技术推广中心",{"v":9,"d":"9.0000"},{"v":9,"d":"9.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
[]
[64,"农业生产发展专项资金（农业防灾减灾新技术引进项目资金）",null,"农业技术推广中心",{"v":28,"d":"28.0000"},{"v":28,"d":"28.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
[]
[65,"2020年中央农业资源及生态保护补助资金（第二批）化肥减量增效",null,"农业技术推广中心",{"v":8,"d":"8.0000"},"1.2（科研类跨年度项目）",null,{"v":95,"d":"95.00"},"加大资金支持力度"]
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[67,"农药监管及质量检测费",null,"农业技术推广中心",{"v":50,"d":"50.0000"},{"v":50,"d":"50.0000"},{"v":0,"d":"0.0000"},{"v":98,"d":"98.00"},"加大资金支持力度"]
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[68,"农产品质量安全监管资金（市级农业转移支付资金第一批）",null,"农业技术推广中心",{"v":0.8,"d":"0.8000"},{"v":0.8,"d":"0.8000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
[]
[69,"2020年省级农产品质量安全及疫病防治资金（省耕地质量监测与保护提升）",null,"农业技术推广中心",{"v":9,"d":"9.0000"},{"v":9,"d":"9.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[70,"中央“三区”人才支持计划专项经费",null,"农业技术推广中心",{"v":6,"d":"6.0000"},{"v":6,"d":"6.0000"},{"v":0,"d":"0.0000"},{"v":100,"d":"100.00"},"加大资金支持力度"]
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[71,"2020年市级玉米全程节药增效关键技术集成研究科研专项资金",null,"农业技术推广中心",{"v":20,"d":"20.0000"},"10.5（科研类跨年度项目）",null,{"v":100,"d":"100.00"},"加大资金支持力度"]
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