{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["封面","收支总表01","收入总表02","支出总表03","财政拨款收支预算总表04","一般公共预算支出预算表05","一般公共预算基本支出预算表06","一般公共预算项目支出预算表07","一般公共预算三公经费预算表08","政府性基金支出预算表09","政府性基金预算三公经费预算表10","国有资本经营预算支出预算表11"],"not_rendered":{"defined_names":11},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":4,"n_cols":2,"rows_kept":4,"flags":["formulas_cached_only"]}
[]
[null,"盐边县国胜乡 和 盐边县国胜乡党政办"]
[null,"2019年部门预算"]
[null,"日期：2019年    月    日"]

{"sheet":"收支总表01","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[3,0,3,1]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"预算表01"]
["部门预算收支总表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",null,null,"单位：元"]
["收              入",null,"支                 出"]
["项       目","2019年预算数","项      目","2019年预算数"]
[null,null,"一、一般公共服务支出",{"v":4447091.88,"d":"4,447,092"}]
["一、一般公共预算拨款收入",{"v":11180396,"d":"11,180,396"},"二、外交支出",0]
["二、政府性基金预算拨款收入",0,"三、国防支出",0]
["三、国有资本经营预算拨款收入",0,"四、公共安全支出",0]
["四、财政专户管理资金收入",0,"五、教育支出",0]
["五、事业收入",0,"六、科学技术支出",0]
["六、事业单位经营收入",0,"七、文化体育与传媒支出",{"v":105838,"d":"105,838"}]
["七、其他收入",0,"八、社会保障与就业支出",{"v":3230788,"d":"3,230,788"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":76152.06,"d":"76,152"}]
[null,null,"十三、农林水支出",{"v":3993903.59,"d":"3,993,904"}]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":599763,"d":"599,763"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、债务还本支出",0]
[null,null,"二十七、债务付息支出",0]
[null,null,"二十八、债务发行费用支出",0]
[null,null,"二十九、转移性支出",0]
[]
["本   年   收  入  合  计",{"v":11180396,"d":"11,180,396"},"本   年   支   出  合  计",{"v":12453536.53,"d":"12,453,537"}]
["八、用事业基金弥补收支差额"]
["九、上年结转",{"v":1273140.53,"d":"1,273,141"},"二十九、结转下年"]
[]
["收   入   总   计",{"v":12453536.53,"d":"12,453,537"},"支   出   总   计",{"v":12453536.53,"d":"12,453,537"}]

{"sheet":"收入总表02","index":2,"n_rows":52,"n_cols":19,"rows_kept":52,"merged":[[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,10],[3,11,4,11],[3,17,4,17],[3,18,4,18]],"flags":["formulas_cached_only"]}
[{"$nulls":18},"预算表02"]
["部门预算收入总表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",{"$nulls":17},"单位：元"]
["项             目",null,null,"合计","上年结转","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",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["功能科目编码(类款项)","单位代码","单位名称(功能科目)",{"$nulls":6},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
[{"$nulls":3},{"v":12453536.53,"d":"12,453,537"},{"v":1273140.53,"d":"1,273,141"},{"v":11180396,"d":"11,180,396"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["812001",null,"盐边县国胜乡党政办",{"v":12453536.53,"d":"12,453,537"},{"v":1273140.53,"d":"1,273,141"},{"v":11180396,"d":"11,180,396"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["  201",null,"  一般公共服务支出",{"v":4447091.88,"d":"4,447,092"},{"v":898696.88,"d":"898,697"},{"v":3548395,"d":"3,548,395"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    20101",null,"    人大事务",{"v":135517,"d":"135,517"},0,{"v":135517,"d":"135,517"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2010101","812001","      行政运行（人大）",{"v":101717,"d":"101,717"},0,{"v":101717,"d":"101,717"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2010104","812001","      人大会议",{"v":33800,"d":"33,800"},0,{"v":33800,"d":"33,800"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    20103",null,"    政府办公厅（室）及相关机构事务",{"v":3445820.88,"d":"3,445,821"},{"v":582296.88,"d":"582,297"},{"v":2863524,"d":"2,863,524"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2010301","812001","      行政运行（政府）",{"v":2826954,"d":"2,826,954"},0,{"v":2826954,"d":"2,826,954"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2010302","812001","      一般行政管理事务（政府）",{"v":618866.88,"d":"618,867"},{"v":582296.88,"d":"582,297"},{"v":36570,"d":"36,570"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    20106",null,"    财政事务",{"v":343397,"d":"343,397"},{"v":4800,"d":"4,800"},{"v":338597,"d":"338,597"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2010601","812001","      行政运行（财政）",{"v":153963,"d":"153,963"},0,{"v":153963,"d":"153,963"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2010602","812001","      一般行政管理事务（财政）",{"v":20200,"d":"20,200"},{"v":4800,"d":"4,800"},{"v":15400,"d":"15,400"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2010650","812001","      事业运行（财政）",{"v":169234,"d":"169,234"},0,{"v":169234,"d":"169,234"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    20123",null,"    民族事务",{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"},0,0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2012304","812001","      民族工作专项",{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"},0,0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    20131",null,"    党委办公厅（室）及相关机构事务",{"v":222357,"d":"222,357"},{"v":11600,"d":"11,600"},{"v":210757,"d":"210,757"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2013101","812001","      行政运行（党委）",{"v":210757,"d":"210,757"},0,{"v":210757,"d":"210,757"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2013102","812001","      一般行政管理事务（党委）",{"v":11600,"d":"11,600"},{"v":11600,"d":"11,600"},0,0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["  207",null,"  文化旅游体育与传媒支出",{"v":105838,"d":"105,838"},0,{"v":105838,"d":"105,838"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    20708",null,"    广播电视",{"v":105838,"d":"105,838"},0,{"v":105838,"d":"105,838"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2070899","812001","      其他新闻出版电影支出",{"v":105838,"d":"105,838"},0,{"v":105838,"d":"105,838"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["  208",null,"  社会保障和就业支出",{"v":3230788,"d":"3,230,788"},0,{"v":3230788,"d":"3,230,788"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    20801",null,"    人力资源和社会保障管理事务",{"v":144817,"d":"144,817"},0,{"v":144817,"d":"144,817"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2080109","812001","      社会保险经办机构",{"v":144817,"d":"144,817"},0,{"v":144817,"d":"144,817"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    20802",null,"    民政管理事务",{"v":670495,"d":"670,495"},0,{"v":670495,"d":"670,495"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2080299","812001","      其他民政管理事务支出",{"v":670495,"d":"670,495"},0,{"v":670495,"d":"670,495"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    20805",null,"    行政事业单位离退休",{"v":669046,"d":"669,046"},0,{"v":669046,"d":"669,046"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2080504","812001","      未归口管理的行政单位离退休",{"v":37080,"d":"37,080"},0,{"v":37080,"d":"37,080"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2080505","812001","      机关事业单位基本养老保险缴费支出",{"v":631966,"d":"631,966"},0,{"v":631966,"d":"631,966"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    20808",null,"    抚恤",{"v":9470,"d":"9,470"},0,{"v":9470,"d":"9,470"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2080802","812001","      伤残抚恤",{"v":9470,"d":"9,470"},0,{"v":9470,"d":"9,470"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    20821",null,"    特困人员救助供养",{"v":1736960,"d":"1,736,960"},0,{"v":1736960,"d":"1,736,960"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2082102","812001","      农村特困人员救助供养支出",{"v":1736960,"d":"1,736,960"},0,{"v":1736960,"d":"1,736,960"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["  212",null,"  城乡社区支出",{"v":76152.06,"d":"76,152"},{"v":76152.06,"d":"76,152"},0,0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    21205",null,"    城乡社区环境卫生",{"v":76152.06,"d":"76,152"},{"v":76152.06,"d":"76,152"},0,0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2120501","812001","      城乡社区环境卫生",{"v":76152.06,"d":"76,152"},{"v":76152.06,"d":"76,152"},0,0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["  213",null,"  农林水支出",{"v":3993903.59,"d":"3,993,904"},{"v":298291.59,"d":"298,292"},{"v":3695612,"d":"3,695,612"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    21301",null,"    农业",{"v":575598.59,"d":"575,599"},{"v":1691.59,"d":"1,692"},{"v":573907,"d":"573,907"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2130104","812001","      事业运行（农业）",{"v":529425,"d":"529,425"},0,{"v":529425,"d":"529,425"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2130152","812001","      对高校毕业生到基层任职补助",{"v":46173.59,"d":"46,174"},{"v":1691.59,"d":"1,692"},{"v":44482,"d":"44,482"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    21302",null,"    林业和草原",{"v":205747,"d":"205,747"},0,{"v":205747,"d":"205,747"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2130204","812001","      事业机构",{"v":205747,"d":"205,747"},0,{"v":205747,"d":"205,747"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    21307",null,"    农村综合改革",{"v":3212558,"d":"3,212,558"},{"v":296600,"d":"296,600"},{"v":2915958,"d":"2,915,958"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2130705","812001","      对村民委员会和村党支部的补助",{"v":3212558,"d":"3,212,558"},{"v":296600,"d":"296,600"},{"v":2915958,"d":"2,915,958"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["  221",null,"  住房保障支出",{"v":599763,"d":"599,763"},0,{"v":599763,"d":"599,763"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    22102",null,"    住房改革支出",{"v":599763,"d":"599,763"},0,{"v":599763,"d":"599,763"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2210201","812001","      住房公积金",{"v":599763,"d":"599,763"},0,{"v":599763,"d":"599,763"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]

{"sheet":"支出总表03","index":3,"n_rows":53,"n_cols":8,"rows_kept":53,"merged":[[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算表03"]
["部门预算支出总表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",{"$nulls":6},"单位：元"]
["项目",null,null,"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["功能科目编码(类款项)","单位代码","单位名称(功能科目)"]
[]
[null,null,"合计",{"v":12453536.53,"d":"12,453,537"},{"v":5726731,"d":"5,726,731"},{"v":6726805.53,"d":"6,726,806"},{"v":0,"d":"0.0000"},0]
["812001",null,"盐边县国胜乡党政办",{"v":12453536.53,"d":"12,453,537"},{"v":5726731,"d":"5,726,731"},{"v":6726805.53,"d":"6,726,806"},{"v":0,"d":"0.0000"},0]
["  201",null,"  一般公共服务支出",{"v":4447091.88,"d":"4,447,092"},{"v":3462625,"d":"3,462,625"},{"v":984466.88,"d":"984,467"},{"v":0,"d":"0.0000"},0]
["    20101",null,"    人大事务",{"v":135517,"d":"135,517"},{"v":101717,"d":"101,717"},{"v":33800,"d":"33,800"},{"v":0,"d":"0.0000"},0]
["      2010101","812001","      行政运行（人大）",{"v":101717,"d":"101,717"},{"v":101717,"d":"101,717"},0,{"v":0,"d":"0.0000"},0]
["      2010104","812001","      人大会议",{"v":33800,"d":"33,800"},0,{"v":33800,"d":"33,800"},{"v":0,"d":"0.0000"},0]
["    20103",null,"    政府办公厅（室）及相关机构事务",{"v":3445820.88,"d":"3,445,821"},{"v":2826954,"d":"2,826,954"},{"v":618866.88,"d":"618,867"},{"v":0,"d":"0.0000"},0]
["      2010301","812001","      行政运行（政府）",{"v":2826954,"d":"2,826,954"},{"v":2826954,"d":"2,826,954"},0,{"v":0,"d":"0.0000"},0]
["      2010302","812001","      一般行政管理事务（政府）",{"v":618866.88,"d":"618,867"},0,{"v":618866.88,"d":"618,867"},{"v":0,"d":"0.0000"},0]
["    20106",null,"    财政事务",{"v":343397,"d":"343,397"},{"v":323197,"d":"323,197"},{"v":20200,"d":"20,200"},{"v":0,"d":"0.0000"},0]
["      2010601","812001","      行政运行（财政）",{"v":153963,"d":"153,963"},{"v":153963,"d":"153,963"},0,{"v":0,"d":"0.0000"},0]
["      2010602","812001","      一般行政管理事务（财政）",{"v":20200,"d":"20,200"},0,{"v":20200,"d":"20,200"},{"v":0,"d":"0.0000"},0]
["      2010650","812001","      事业运行（财政）",{"v":169234,"d":"169,234"},{"v":169234,"d":"169,234"},0,{"v":0,"d":"0.0000"},0]
["    20123",null,"    民族事务",{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"},{"v":0,"d":"0.0000"},0]
["      2012304","812001","      民族工作专项",{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"},{"v":0,"d":"0.0000"},0]
["    20131",null,"    党委办公厅（室）及相关机构事务",{"v":222357,"d":"222,357"},{"v":210757,"d":"210,757"},{"v":11600,"d":"11,600"},{"v":0,"d":"0.0000"},0]
["      2013101","812001","      行政运行（党委）",{"v":210757,"d":"210,757"},{"v":210757,"d":"210,757"},0,{"v":0,"d":"0.0000"},0]
["      2013102","812001","      一般行政管理事务（党委）",{"v":11600,"d":"11,600"},0,{"v":11600,"d":"11,600"},{"v":0,"d":"0.0000"},0]
["  207",null,"  文化旅游体育与传媒支出",{"v":105838,"d":"105,838"},{"v":105838,"d":"105,838"},0,{"v":0,"d":"0.0000"},0]
["    20708",null,"    广播电视",{"v":105838,"d":"105,838"},{"v":105838,"d":"105,838"},0,{"v":0,"d":"0.0000"},0]
["      2070899","812001","      其他新闻出版电影支出",{"v":105838,"d":"105,838"},{"v":105838,"d":"105,838"},0,{"v":0,"d":"0.0000"},0]
["  208",null,"  社会保障和就业支出",{"v":3230788,"d":"3,230,788"},{"v":823333,"d":"823,333"},{"v":2407455,"d":"2,407,455"},{"v":0,"d":"0.0000"},0]
["    20801",null,"    人力资源和社会保障管理事务",{"v":144817,"d":"144,817"},{"v":144817,"d":"144,817"},0,{"v":0,"d":"0.0000"},0]
["      2080109","812001","      社会保险经办机构",{"v":144817,"d":"144,817"},{"v":144817,"d":"144,817"},0,{"v":0,"d":"0.0000"},0]
["    20802",null,"    民政管理事务",{"v":670495,"d":"670,495"},0,{"v":670495,"d":"670,495"},{"v":0,"d":"0.0000"},0]
["      2080299","812001","      其他民政管理事务支出",{"v":670495,"d":"670,495"},0,{"v":670495,"d":"670,495"},{"v":0,"d":"0.0000"},0]
["    20805",null,"    行政事业单位离退休",{"v":669046,"d":"669,046"},{"v":669046,"d":"669,046"},0,{"v":0,"d":"0.0000"},0]
["      2080504","812001","      未归口管理的行政单位离退休",{"v":37080,"d":"37,080"},{"v":37080,"d":"37,080"},0,{"v":0,"d":"0.0000"},0]
["      2080505","812001","      机关事业单位基本养老保险缴费支出",{"v":631966,"d":"631,966"},{"v":631966,"d":"631,966"},0,{"v":0,"d":"0.0000"},0]
["    20808",null,"    抚恤",{"v":9470,"d":"9,470"},{"v":9470,"d":"9,470"},0,{"v":0,"d":"0.0000"},0]
["      2080802","812001","      伤残抚恤",{"v":9470,"d":"9,470"},{"v":9470,"d":"9,470"},0,{"v":0,"d":"0.0000"},0]
["    20821",null,"    特困人员救助供养",{"v":1736960,"d":"1,736,960"},0,{"v":1736960,"d":"1,736,960"},{"v":0,"d":"0.0000"},0]
["      2082102","812001","      农村特困人员救助供养支出",{"v":1736960,"d":"1,736,960"},0,{"v":1736960,"d":"1,736,960"},{"v":0,"d":"0.0000"},0]
["  212",null,"  城乡社区支出",{"v":76152.06,"d":"76,152"},0,{"v":76152.06,"d":"76,152"},{"v":0,"d":"0.0000"},0]
["    21205",null,"    城乡社区环境卫生",{"v":76152.06,"d":"76,152"},0,{"v":76152.06,"d":"76,152"},{"v":0,"d":"0.0000"},0]
["      2120501","812001","      城乡社区环境卫生",{"v":76152.06,"d":"76,152"},0,{"v":76152.06,"d":"76,152"},{"v":0,"d":"0.0000"},0]
["  213",null,"  农林水支出",{"v":3993903.59,"d":"3,993,904"},{"v":735172,"d":"735,172"},{"v":3258731.59,"d":"3,258,732"},{"v":0,"d":"0.0000"},0]
["    21301",null,"    农业",{"v":575598.59,"d":"575,599"},{"v":529425,"d":"529,425"},{"v":46173.59,"d":"46,174"},{"v":0,"d":"0.0000"},0]
["      2130104","812001","      事业运行（农业）",{"v":529425,"d":"529,425"},{"v":529425,"d":"529,425"},0,{"v":0,"d":"0.0000"},0]
["      2130152","812001","      对高校毕业生到基层任职补助",{"v":46173.59,"d":"46,174"},0,{"v":46173.59,"d":"46,174"},{"v":0,"d":"0.0000"},0]
["    21302",null,"    林业和草原",{"v":205747,"d":"205,747"},{"v":205747,"d":"205,747"},0,{"v":0,"d":"0.0000"},0]
["      2130204","812001","      事业机构",{"v":205747,"d":"205,747"},{"v":205747,"d":"205,747"},0,{"v":0,"d":"0.0000"},0]
["    21307",null,"    农村综合改革",{"v":3212558,"d":"3,212,558"},0,{"v":3212558,"d":"3,212,558"},{"v":0,"d":"0.0000"},0]
["      2130705","812001","      对村民委员会和村党支部的补助",{"v":3212558,"d":"3,212,558"},0,{"v":3212558,"d":"3,212,558"},{"v":0,"d":"0.0000"},0]
["  221",null,"  住房保障支出",{"v":599763,"d":"599,763"},{"v":599763,"d":"599,763"},0,{"v":0,"d":"0.0000"},0]
["    22102",null,"    住房改革支出",{"v":599763,"d":"599,763"},{"v":599763,"d":"599,763"},0,{"v":0,"d":"0.0000"},0]
["      2210201","812001","      住房公积金",{"v":599763,"d":"599,763"},{"v":599763,"d":"599,763"},0,{"v":0,"d":"0.0000"},0]

{"sheet":"财政拨款收支预算总表04","index":4,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[3,0,3,1]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算表04"]
["财政拨款收支预算总表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",{"$nulls":6},"单位：元"]
["收              入",null,"支                               出"]
["项       目","2019年预算数","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","上年财政拨款资金结转"]
["一、本年收入",{"v":11180396,"d":"11,180,396"},"一、本年支出",{"v":12453536.53,"d":"12,453,537"},{"v":11180396,"d":"11,180,396"},0,0,{"v":1273140.53,"d":"1,273,141"}]
["   一般公共预算拨款收入",{"v":11180396,"d":"11,180,396"},"  一般公共服务支出",{"v":4447091.88,"d":"4,447,092"},{"v":3548395,"d":"3,548,395"},0,0,{"v":898696.88,"d":"898,697"}]
["   政府性基金预算拨款收入",0,"  外交支出",0,0,0,0,0]
["   国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0,0]
["二、上年结转",{"v":1273140.53,"d":"1,273,141"},"  公共安全支出",0,0,0,0,0]
["   一般公共预算拨款收入",{"v":1273140.53,"d":"1,273,141"},"  教育支出",0,0,0,0,0]
["   政府性基金预算拨款收入",0,"  科学技术支出",0,0,0,0,0]
["   国有资本经营预算拨款收入",0,"  文化体育与传媒支出",{"v":105838,"d":"105,838"},{"v":105838,"d":"105,838"},0,0,0]
["   上年财政拨款资金结转",null,"  社会保障与就业支出",{"v":3230788,"d":"3,230,788"},{"v":3230788,"d":"3,230,788"},0,0,0]
[null,null,"  社会保险基金支出",0,0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0,0]
[null,null,"  城乡社区支出",{"v":76152.06,"d":"76,152"},0,0,0,{"v":76152.06,"d":"76,152"}]
[null,null,"  农林水支出",{"v":3993903.59,"d":"3,993,904"},{"v":3695612,"d":"3,695,612"},0,0,{"v":298291.59,"d":"298,292"}]
[null,null,"  交通运输支出",0,0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0,0]
[null,null,"  金融支出",0,0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0,0]
[null,null,"  住房保障支出",{"v":599763,"d":"599,763"},{"v":599763,"d":"599,763"},0,0,0]
[null,null,"  粮油物资储备支出",0,0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0,0]
[null,null,"  灾害防治及应急管理支出",0,0,0,0,0]
[null,null,"  预备费",0,0,0,0,0]
[null,null,"  其他支出",0,0,0,0,0]
[null,null,"  转移性支出",0,0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0,0]
[null,null,"  债务付息支出",0,0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0,0]
[]
[null,null,"二、结转下年"]
[]
["收  入  合  计",{"v":12453536.53,"d":"12,453,537"},"支   出  合  计",{"v":12453536.53,"d":"12,453,537"},{"v":11180396,"d":"11,180,396"},0,0]

{"sheet":"一般公共预算支出预算表05","index":5,"n_rows":52,"n_cols":110,"rows_kept":52,"merged":[[3,3,4,3]],"flags":["formulas_cached_only"]}
[{"$nulls":109},"预算表05"]
["一般公共预算支出预算表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",{"$nulls":108},"单位：元"]
["项              目",null,null,"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个让人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出(基本建设)",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助(基本建设)",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
["功能科目编码(类款项)","单位代码","单位名称(功能科目)",null,"小计","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位养老养老保险","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国(境)费用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出","小计","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他基本建设支出)","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","小计","资本金注入","其他对企业补助","小计","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","小计","对社会保险基金补助","补充全国社会保障基金","小计","赠与","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","其他支出"]
[null,null,"合计",{"v":12453536.53,"d":"12,453,537"},{"v":4786100,"d":"4,786,100"},{"v":1454148,"d":"1,454,148"},{"v":1605168,"d":"1,605,168"},{"v":84273,"d":"84,273"},0,{"v":121839,"d":"121,839"},{"v":631966,"d":"631,966"},0,{"v":236988,"d":"236,988"},{"v":32000,"d":"32,000"},{"v":19955,"d":"19,955"},{"v":599763,"d":"599,763"},0,0,{"v":1676249.64,"d":"1,676,250"},{"v":232000,"d":"232,000"},0,0,0,{"v":32000,"d":"32,000"},{"v":40000,"d":"40,000"},0,0,0,{"v":168000,"d":"168,000"},0,{"v":17800,"d":"17,800"},0,{"v":53800,"d":"53,800"},{"v":11600,"d":"11,600"},{"v":13036,"d":"13,036"},0,0,0,{"v":45000,"d":"45,000"},{"v":2400,"d":"2,400"},{"v":63197,"d":"63,197"},{"v":43624,"d":"43,624"},{"v":80000,"d":"80,000"},{"v":214800,"d":"214,800"},0,{"v":658992.64,"d":"658,993"},{"v":4442560.59,"d":"4,442,561"},0,{"v":10080,"d":"10,080"},0,{"v":23894,"d":"23,894"},{"v":2640482.59,"d":"2,640,483"},{"v":957600,"d":"957,600"},{"v":12000,"d":"12,000"},0,0,0,{"v":798504,"d":"798,504"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1088626.3,"d":"1,088,626"},0,0,0,{"v":1088626.3,"d":"1,088,626"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":460000,"d":"460,000"},0,0,{"v":460000,"d":"460,000"},0]
["812001",null,"盐边县国胜乡党政办",{"v":12453536.53,"d":"12,453,537"},{"v":4786100,"d":"4,786,100"},{"v":1454148,"d":"1,454,148"},{"v":1605168,"d":"1,605,168"},{"v":84273,"d":"84,273"},0,{"v":121839,"d":"121,839"},{"v":631966,"d":"631,966"},0,{"v":236988,"d":"236,988"},{"v":32000,"d":"32,000"},{"v":19955,"d":"19,955"},{"v":599763,"d":"599,763"},0,0,{"v":1676249.64,"d":"1,676,250"},{"v":232000,"d":"232,000"},0,0,0,{"v":32000,"d":"32,000"},{"v":40000,"d":"40,000"},0,0,0,{"v":168000,"d":"168,000"},0,{"v":17800,"d":"17,800"},0,{"v":53800,"d":"53,800"},{"v":11600,"d":"11,600"},{"v":13036,"d":"13,036"},0,0,0,{"v":45000,"d":"45,000"},{"v":2400,"d":"2,400"},{"v":63197,"d":"63,197"},{"v":43624,"d":"43,624"},{"v":80000,"d":"80,000"},{"v":214800,"d":"214,800"},0,{"v":658992.64,"d":"658,993"},{"v":4442560.59,"d":"4,442,561"},0,{"v":10080,"d":"10,080"},0,{"v":23894,"d":"23,894"},{"v":2640482.59,"d":"2,640,483"},{"v":957600,"d":"957,600"},{"v":12000,"d":"12,000"},0,0,0,{"v":798504,"d":"798,504"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1088626.3,"d":"1,088,626"},0,0,0,{"v":1088626.3,"d":"1,088,626"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":460000,"d":"460,000"},0,0,{"v":460000,"d":"460,000"},0]
["  201",null,"  一般公共服务支出",{"v":4447091.88,"d":"4,447,092"},{"v":2616309,"d":"2,616,309"},{"v":1078872,"d":"1,078,872"},{"v":1229028,"d":"1,229,028"},{"v":84273,"d":"84,273"},0,{"v":19080,"d":"19,080"},0,0,{"v":175103,"d":"175,103"},{"v":23200,"d":"23,200"},{"v":6753,"d":"6,753"},0,0,0,{"v":1024332.58,"d":"1,024,333"},{"v":160000,"d":"160,000"},0,0,0,{"v":32000,"d":"32,000"},{"v":40000,"d":"40,000"},0,0,0,{"v":168000,"d":"168,000"},0,{"v":17800,"d":"17,800"},0,{"v":53800,"d":"53,800"},{"v":11600,"d":"11,600"},{"v":13036,"d":"13,036"},0,0,0,{"v":30000,"d":"30,000"},{"v":2400,"d":"2,400"},{"v":43718,"d":"43,718"},{"v":30338,"d":"30,338"},{"v":80000,"d":"80,000"},{"v":214800,"d":"214,800"},0,{"v":126840.58,"d":"126,841"},{"v":14424,"d":"14,424"},0,0,0,{"v":14424,"d":"14,424"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":792026.3,"d":"792,026"},0,0,0,{"v":792026.3,"d":"792,026"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20101",null,"    人大事务",{"v":135517,"d":"135,517"},{"v":101717,"d":"101,717"},{"v":43800,"d":"43,800"},{"v":46440,"d":"46,440"},{"v":3650,"d":"3,650"},0,0,0,0,{"v":6844,"d":"6,844"},800,183,0,0,0,{"v":33800,"d":"33,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":33800,"d":"33,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010101","812001","      行政运行（人大）",{"v":101717,"d":"101,717"},{"v":101717,"d":"101,717"},{"v":43800,"d":"43,800"},{"v":46440,"d":"46,440"},{"v":3650,"d":"3,650"},0,0,0,0,{"v":6844,"d":"6,844"},800,183,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010104","812001","      人大会议",{"v":33800,"d":"33,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":33800,"d":"33,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":33800,"d":"33,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20103",null,"    政府办公厅（室）及相关机构事务",{"v":3445820.88,"d":"3,445,821"},{"v":1980638,"d":"1,980,638"},{"v":819780,"d":"819,780"},{"v":938748,"d":"938,748"},{"v":68315,"d":"68,315"},0,0,0,0,{"v":132657,"d":"132,657"},{"v":17600,"d":"17,600"},{"v":3538,"d":"3,538"},0,0,0,{"v":958732.58,"d":"958,733"},{"v":160000,"d":"160,000"},0,0,0,{"v":32000,"d":"32,000"},{"v":40000,"d":"40,000"},0,0,0,{"v":168000,"d":"168,000"},0,0,0,{"v":20000,"d":"20,000"},0,{"v":13036,"d":"13,036"},0,0,0,{"v":30000,"d":"30,000"},0,{"v":43718,"d":"43,718"},{"v":30338,"d":"30,338"},{"v":80000,"d":"80,000"},{"v":214800,"d":"214,800"},0,{"v":126840.58,"d":"126,841"},{"v":14424,"d":"14,424"},0,0,0,{"v":14424,"d":"14,424"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":492026.3,"d":"492,026"},0,0,0,{"v":492026.3,"d":"492,026"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010301","812001","      行政运行（政府）",{"v":2826954,"d":"2,826,954"},{"v":1980638,"d":"1,980,638"},{"v":819780,"d":"819,780"},{"v":938748,"d":"938,748"},{"v":68315,"d":"68,315"},0,0,0,0,{"v":132657,"d":"132,657"},{"v":17600,"d":"17,600"},{"v":3538,"d":"3,538"},0,0,0,{"v":831892,"d":"831,892"},{"v":160000,"d":"160,000"},0,0,0,{"v":32000,"d":"32,000"},{"v":40000,"d":"40,000"},0,0,0,{"v":168000,"d":"168,000"},0,0,0,{"v":20000,"d":"20,000"},0,{"v":13036,"d":"13,036"},0,0,0,{"v":30000,"d":"30,000"},0,{"v":43718,"d":"43,718"},{"v":30338,"d":"30,338"},{"v":80000,"d":"80,000"},{"v":214800,"d":"214,800"},0,0,{"v":14424,"d":"14,424"},0,0,0,{"v":14424,"d":"14,424"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010302","812001","      一般行政管理事务（政府）",{"v":618866.88,"d":"618,867"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":126840.58,"d":"126,841"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":126840.58,"d":"126,841"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":492026.3,"d":"492,026"},0,0,0,{"v":492026.3,"d":"492,026"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20106",null,"    财政事务",{"v":343397,"d":"343,397"},{"v":323197,"d":"323,197"},{"v":123852,"d":"123,852"},{"v":148320,"d":"148,320"},{"v":4688,"d":"4,688"},0,{"v":19080,"d":"19,080"},0,0,{"v":21404,"d":"21,404"},{"v":3200,"d":"3,200"},{"v":2653,"d":"2,653"},0,0,0,{"v":20200,"d":"20,200"},0,0,0,0,0,0,0,0,0,0,0,{"v":17800,"d":"17,800"},0,0,0,0,0,0,0,0,{"v":2400,"d":"2,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010601","812001","      行政运行（财政）",{"v":153963,"d":"153,963"},{"v":153963,"d":"153,963"},{"v":56256,"d":"56,256"},{"v":80904,"d":"80,904"},{"v":4688,"d":"4,688"},0,0,0,0,{"v":10243,"d":"10,243"},{"v":1600,"d":"1,600"},272,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010602","812001","      一般行政管理事务（财政）",{"v":20200,"d":"20,200"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":20200,"d":"20,200"},0,0,0,0,0,0,0,0,0,0,0,{"v":17800,"d":"17,800"},0,0,0,0,0,0,0,0,{"v":2400,"d":"2,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010650","812001","      事业运行（财政）",{"v":169234,"d":"169,234"},{"v":169234,"d":"169,234"},{"v":67596,"d":"67,596"},{"v":67416,"d":"67,416"},0,0,{"v":19080,"d":"19,080"},0,0,{"v":11161,"d":"11,161"},{"v":1600,"d":"1,600"},{"v":2381,"d":"2,381"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20123",null,"    民族事务",{"v":300000,"d":"300,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":300000,"d":"300,000"},0,0,0,{"v":300000,"d":"300,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2012304","812001","      民族工作专项",{"v":300000,"d":"300,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":300000,"d":"300,000"},0,0,0,{"v":300000,"d":"300,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20131",null,"    党委办公厅（室）及相关机构事务",{"v":222357,"d":"222,357"},{"v":210757,"d":"210,757"},{"v":91440,"d":"91,440"},{"v":95520,"d":"95,520"},{"v":7620,"d":"7,620"},0,0,0,0,{"v":14198,"d":"14,198"},{"v":1600,"d":"1,600"},379,0,0,0,{"v":11600,"d":"11,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":11600,"d":"11,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2013101","812001","      行政运行（党委）",{"v":210757,"d":"210,757"},{"v":210757,"d":"210,757"},{"v":91440,"d":"91,440"},{"v":95520,"d":"95,520"},{"v":7620,"d":"7,620"},0,0,0,0,{"v":14198,"d":"14,198"},{"v":1600,"d":"1,600"},379,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2013102","812001","      一般行政管理事务（党委）",{"v":11600,"d":"11,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":11600,"d":"11,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":11600,"d":"11,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  207",null,"  文化旅游体育与传媒支出",{"v":105838,"d":"105,838"},{"v":105838,"d":"105,838"},{"v":49392,"d":"49,392"},{"v":36660,"d":"36,660"},0,0,{"v":10445,"d":"10,445"},0,0,{"v":7039,"d":"7,039"},800,{"v":1502,"d":"1,502"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20708",null,"    广播电视",{"v":105838,"d":"105,838"},{"v":105838,"d":"105,838"},{"v":49392,"d":"49,392"},{"v":36660,"d":"36,660"},0,0,{"v":10445,"d":"10,445"},0,0,{"v":7039,"d":"7,039"},800,{"v":1502,"d":"1,502"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2070899","812001","      其他新闻出版电影支出",{"v":105838,"d":"105,838"},{"v":105838,"d":"105,838"},{"v":49392,"d":"49,392"},{"v":36660,"d":"36,660"},0,0,{"v":10445,"d":"10,445"},0,0,{"v":7039,"d":"7,039"},800,{"v":1502,"d":"1,502"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  208",null,"  社会保障和就业支出",{"v":3230788,"d":"3,230,788"},{"v":776783,"d":"776,783"},{"v":51096,"d":"51,096"},{"v":63300,"d":"63,300"},0,0,{"v":17316,"d":"17,316"},{"v":631966,"d":"631,966"},0,{"v":9482,"d":"9,482"},{"v":1600,"d":"1,600"},{"v":2023,"d":"2,023"},0,0,0,{"v":108000,"d":"108,000"},{"v":72000,"d":"72,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":36000,"d":"36,000"},{"v":2346005,"d":"2,346,005"},0,{"v":10080,"d":"10,080"},0,{"v":9470,"d":"9,470"},{"v":558351,"d":"558,351"},{"v":957600,"d":"957,600"},{"v":12000,"d":"12,000"},0,0,0,{"v":798504,"d":"798,504"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20801",null,"    人力资源和社会保障管理事务",{"v":144817,"d":"144,817"},{"v":144817,"d":"144,817"},{"v":51096,"d":"51,096"},{"v":63300,"d":"63,300"},0,0,{"v":17316,"d":"17,316"},0,0,{"v":9482,"d":"9,482"},{"v":1600,"d":"1,600"},{"v":2023,"d":"2,023"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080109","812001","      社会保险经办机构",{"v":144817,"d":"144,817"},{"v":144817,"d":"144,817"},{"v":51096,"d":"51,096"},{"v":63300,"d":"63,300"},0,0,{"v":17316,"d":"17,316"},0,0,{"v":9482,"d":"9,482"},{"v":1600,"d":"1,600"},{"v":2023,"d":"2,023"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20802",null,"    民政管理事务",{"v":670495,"d":"670,495"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":57000,"d":"57,000"},{"v":57000,"d":"57,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":613495,"d":"613,495"},0,0,0,0,{"v":477151,"d":"477,151"},0,0,0,0,0,{"v":136344,"d":"136,344"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080299","812001","      其他民政管理事务支出",{"v":670495,"d":"670,495"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":57000,"d":"57,000"},{"v":57000,"d":"57,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":613495,"d":"613,495"},0,0,0,0,{"v":477151,"d":"477,151"},0,0,0,0,0,{"v":136344,"d":"136,344"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20805",null,"    行政事业单位离退休",{"v":669046,"d":"669,046"},{"v":631966,"d":"631,966"},0,0,0,0,0,{"v":631966,"d":"631,966"},0,0,0,0,0,0,0,{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":22080,"d":"22,080"},0,{"v":10080,"d":"10,080"},0,0,0,0,{"v":12000,"d":"12,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080504","812001","      未归口管理的行政单位离退休",{"v":37080,"d":"37,080"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":22080,"d":"22,080"},0,{"v":10080,"d":"10,080"},0,0,0,0,{"v":12000,"d":"12,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080505","812001","      机关事业单位基本养老保险缴费支出",{"v":631966,"d":"631,966"},{"v":631966,"d":"631,966"},0,0,0,0,0,{"v":631966,"d":"631,966"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20808",null,"    抚恤",{"v":9470,"d":"9,470"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":9470,"d":"9,470"},0,0,0,{"v":9470,"d":"9,470"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080802","812001","      伤残抚恤",{"v":9470,"d":"9,470"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":9470,"d":"9,470"},0,0,0,{"v":9470,"d":"9,470"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20821",null,"    特困人员救助供养",{"v":1736960,"d":"1,736,960"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":36000,"d":"36,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":36000,"d":"36,000"},{"v":1700960,"d":"1,700,960"},0,0,0,0,{"v":81200,"d":"81,200"},{"v":957600,"d":"957,600"},0,0,0,0,{"v":662160,"d":"662,160"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2082102","812001","      农村特困人员救助供养支出",{"v":1736960,"d":"1,736,960"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":36000,"d":"36,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":36000,"d":"36,000"},{"v":1700960,"d":"1,700,960"},0,0,0,0,{"v":81200,"d":"81,200"},{"v":957600,"d":"957,600"},0,0,0,0,{"v":662160,"d":"662,160"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  212",null,"  城乡社区支出",{"v":76152.06,"d":"76,152"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":76152.06,"d":"76,152"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":76152.06,"d":"76,152"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21205",null,"    城乡社区环境卫生",{"v":76152.06,"d":"76,152"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":76152.06,"d":"76,152"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":76152.06,"d":"76,152"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2120501","812001","      城乡社区环境卫生",{"v":76152.06,"d":"76,152"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":76152.06,"d":"76,152"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":76152.06,"d":"76,152"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  213",null,"  农林水支出",{"v":3993903.59,"d":"3,993,904"},{"v":687407,"d":"687,407"},{"v":274788,"d":"274,788"},{"v":276180,"d":"276,180"},0,0,{"v":74998,"d":"74,998"},0,0,{"v":45364,"d":"45,364"},{"v":6400,"d":"6,400"},{"v":9677,"d":"9,677"},0,0,0,{"v":467765,"d":"467,765"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":15000,"d":"15,000"},0,{"v":19479,"d":"19,479"},{"v":13286,"d":"13,286"},0,0,0,{"v":420000,"d":"420,000"},{"v":2082131.59,"d":"2,082,132"},0,0,0,0,{"v":2082131.59,"d":"2,082,132"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":296600,"d":"296,600"},0,0,0,{"v":296600,"d":"296,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":460000,"d":"460,000"},0,0,{"v":460000,"d":"460,000"},0]
["    21301",null,"    农业",{"v":575598.59,"d":"575,599"},{"v":496660,"d":"496,660"},{"v":189276,"d":"189,276"},{"v":206580,"d":"206,580"},0,0,{"v":56299,"d":"56,299"},0,0,{"v":32724,"d":"32,724"},{"v":4800,"d":"4,800"},{"v":6981,"d":"6,981"},0,0,0,{"v":32765,"d":"32,765"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":19479,"d":"19,479"},{"v":13286,"d":"13,286"},0,0,0,0,{"v":46173.59,"d":"46,174"},0,0,0,0,{"v":46173.59,"d":"46,174"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130104","812001","      事业运行（农业）",{"v":529425,"d":"529,425"},{"v":496660,"d":"496,660"},{"v":189276,"d":"189,276"},{"v":206580,"d":"206,580"},0,0,{"v":56299,"d":"56,299"},0,0,{"v":32724,"d":"32,724"},{"v":4800,"d":"4,800"},{"v":6981,"d":"6,981"},0,0,0,{"v":32765,"d":"32,765"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":19479,"d":"19,479"},{"v":13286,"d":"13,286"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130152","812001","      对高校毕业生到基层任职补助",{"v":46173.59,"d":"46,174"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":46173.59,"d":"46,174"},0,0,0,0,{"v":46173.59,"d":"46,174"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21302",null,"    林业和草原",{"v":205747,"d":"205,747"},{"v":190747,"d":"190,747"},{"v":85512,"d":"85,512"},{"v":69600,"d":"69,600"},0,0,{"v":18699,"d":"18,699"},0,0,{"v":12640,"d":"12,640"},{"v":1600,"d":"1,600"},{"v":2696,"d":"2,696"},0,0,0,{"v":15000,"d":"15,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":15000,"d":"15,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130204","812001","      事业机构",{"v":205747,"d":"205,747"},{"v":190747,"d":"190,747"},{"v":85512,"d":"85,512"},{"v":69600,"d":"69,600"},0,0,{"v":18699,"d":"18,699"},0,0,{"v":12640,"d":"12,640"},{"v":1600,"d":"1,600"},{"v":2696,"d":"2,696"},0,0,0,{"v":15000,"d":"15,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":15000,"d":"15,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21307",null,"    农村综合改革",{"v":3212558,"d":"3,212,558"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":420000,"d":"420,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":420000,"d":"420,000"},{"v":2035958,"d":"2,035,958"},0,0,0,0,{"v":2035958,"d":"2,035,958"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":296600,"d":"296,600"},0,0,0,{"v":296600,"d":"296,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":460000,"d":"460,000"},0,0,{"v":460000,"d":"460,000"},0]
["      2130705","812001","      对村民委员会和村党支部的补助",{"v":3212558,"d":"3,212,558"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":420000,"d":"420,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":420000,"d":"420,000"},{"v":2035958,"d":"2,035,958"},0,0,0,0,{"v":2035958,"d":"2,035,958"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":296600,"d":"296,600"},0,0,0,{"v":296600,"d":"296,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":460000,"d":"460,000"},0,0,{"v":460000,"d":"460,000"},0]
["  221",null,"  住房保障支出",{"v":599763,"d":"599,763"},{"v":599763,"d":"599,763"},0,0,0,0,0,0,0,0,0,0,{"v":599763,"d":"599,763"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    22102",null,"    住房改革支出",{"v":599763,"d":"599,763"},{"v":599763,"d":"599,763"},0,0,0,0,0,0,0,0,0,0,{"v":599763,"d":"599,763"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2210201","812001","      住房公积金",{"v":599763,"d":"599,763"},{"v":599763,"d":"599,763"},0,0,0,0,0,0,0,0,0,0,{"v":599763,"d":"599,763"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"一般公共预算基本支出预算表06","index":6,"n_rows":33,"n_cols":6,"rows_kept":33,"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算表06"]
["一般公共预算基本支出预算表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",{"$nulls":4},"单位：元"]
["项           目",null,null,"基本支出"]
["经济科目编码(类款)","单位代码","单位名称(经济科目)","合计","人员经费","公用经费"]
[null,null,"合计",{"v":5726731,"d":"5,726,731"},{"v":4786100,"d":"4,786,100"},{"v":894657,"d":"894,657"}]
["812001",null,"盐边县国胜乡党政办",{"v":5726731,"d":"5,726,731"},{"v":4786100,"d":"4,786,100"},{"v":894657,"d":"894,657"}]
["  301",null,"  工资福利支出",{"v":4786100,"d":"4,786,100"},{"v":4786100,"d":"4,786,100"},0]
["    30101","812001","    基本工资",{"v":1454148,"d":"1,454,148"},{"v":1454148,"d":"1,454,148"},0]
["    30102","812001","    津贴补贴",{"v":1605168,"d":"1,605,168"},{"v":1605168,"d":"1,605,168"},0]
["    30103","812001","    奖金",{"v":84273,"d":"84,273"},{"v":84273,"d":"84,273"},0]
["    30107","812001","    绩效工资",{"v":121839,"d":"121,839"},{"v":121839,"d":"121,839"},0]
["    30108","812001","    机关事业单位基本养老保险缴费",{"v":631966,"d":"631,966"},{"v":631966,"d":"631,966"},0]
["    30110","812001","    职工基本医疗保险缴费",{"v":236988,"d":"236,988"},{"v":236988,"d":"236,988"},0]
["    30111","812001","    公务员医疗补助缴费",{"v":32000,"d":"32,000"},{"v":32000,"d":"32,000"},0]
["    30112","812001","    其他社会保障缴费",{"v":19955,"d":"19,955"},{"v":19955,"d":"19,955"},0]
["    30113","812001","    住房公积金",{"v":599763,"d":"599,763"},{"v":599763,"d":"599,763"},0]
["  302",null,"  商品和服务支出",{"v":894657,"d":"894,657"},0,{"v":894657,"d":"894,657"}]
["    30201","812001","    办公费",{"v":175000,"d":"175,000"},0,{"v":175000,"d":"175,000"}]
["    30205","812001","    水费",{"v":32000,"d":"32,000"},0,{"v":32000,"d":"32,000"}]
["    30206","812001","    电费",{"v":40000,"d":"40,000"},0,{"v":40000,"d":"40,000"}]
["    30211","812001","    差旅费",{"v":168000,"d":"168,000"},0,{"v":168000,"d":"168,000"}]
["    30215","812001","    会议费",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"}]
["    30217","812001","    公务接待费",{"v":13036,"d":"13,036"},0,{"v":13036,"d":"13,036"}]
["    30226","812001","    劳务费",{"v":45000,"d":"45,000"},0,{"v":45000,"d":"45,000"}]
["    30228","812001","    工会经费",{"v":63197,"d":"63,197"},0,{"v":63197,"d":"63,197"}]
["    30229","812001","    福利费",{"v":43624,"d":"43,624"},0,{"v":43624,"d":"43,624"}]
["    30231","812001","    公务用车运行维护费",{"v":80000,"d":"80,000"},0,{"v":80000,"d":"80,000"}]
["    30239","812001","    其他交通费用",{"v":214800,"d":"214,800"},0,{"v":214800,"d":"214,800"}]
["  303",null,"  对个人和家庭的补助",{"v":45974,"d":"45,974"},0,0]
["    30302","812001","    退休费",{"v":10080,"d":"10,080"},0,0]
["    30304","812001","    抚恤金",{"v":23894,"d":"23,894"},0,0]
["    30307","812001","    医疗费补助",{"v":12000,"d":"12,000"},0,0]

{"sheet":"一般公共预算项目支出预算表07","index":7,"n_rows":36,"n_cols":5,"rows_kept":36,"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算表07"]
["一般公共预算项目支出预算表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",{"$nulls":3},"单位：元"]
["功能科目编码(类款项)","单位代码","单位名称(功能科目)","项目名称","金额"]
[null,null,"合计",null,{"v":6726805.53,"d":"6,726,806"}]
["812001",null,"盐边县国胜乡党政办",null,{"v":6726805.53,"d":"6,726,806"}]
["  201",null,"  一般公共服务支出",null,{"v":984466.88,"d":"984,467"}]
["    20101",null,"    人大事务",null,{"v":33800,"d":"33,800"}]
["      2010104","812001","      人大会议","人大会议费",{"v":33800,"d":"33,800"}]
["    20103",null,"    政府办公厅（室）及相关机构事务",null,{"v":618866.88,"d":"618,867"}]
["      2010302","812001","      一般行政管理事务（政府）","根据国胜府【2018】205号下达2018年结余资金，用于水毁道路及堰渠维修维护及债务化解支出",{"v":582296.88,"d":"582,297"}]
["      2010302","812001","      一般行政管理事务（政府）","乡村治理补助",{"v":36570,"d":"36,570"}]
["    20106",null,"    财政事务",null,{"v":20200,"d":"20,200"}]
["      2010602","812001","      一般行政管理事务（财政）","根据盐边财预【2017】20号下达2018年度乡镇财政管理系统及金财网维护费",{"v":4800,"d":"4,800"}]
["      2010602","812001","      一般行政管理事务（财政）","财务系统软件维护费",{"v":15400,"d":"15,400"}]
["    20123",null,"    民族事务",null,{"v":300000,"d":"300,000"}]
["      2012304","812001","      民族工作专项","根据盐财资预【2018】3号下达2018年度三州开发专项资金（用于国胜乡机房村社道硬化项目）",{"v":300000,"d":"300,000"}]
["    20131",null,"    党委办公厅（室）及相关机构事务",null,{"v":11600,"d":"11,600"}]
["      2013102","812001","      一般行政管理事务（党委）","根据盐边财预【2017】1号下达2017年农村党员教育培训费",{"v":11600,"d":"11,600"}]
["  208",null,"  社会保障和就业支出",null,{"v":2407455,"d":"2,407,455"}]
["    20802",null,"    民政管理事务",null,{"v":670495,"d":"670,495"}]
["      2080299","812001","      其他民政管理事务支出","敬老院经费",{"v":670495,"d":"670,495"}]
["    20821",null,"    特困人员救助供养",null,{"v":1736960,"d":"1,736,960"}]
["      2082102","812001","      农村特困人员救助供养支出","农村五保户经费",{"v":1736960,"d":"1,736,960"}]
["  212",null,"  城乡社区支出",null,{"v":76152.06,"d":"76,152"}]
["    21205",null,"    城乡社区环境卫生",null,{"v":76152.06,"d":"76,152"}]
["      2120501","812001","      城乡社区环境卫生","根据盐边财预【2017】20号下达2018年总预备费,用于支付城卫费",{"v":76152.06,"d":"76,152"}]
["  213",null,"  农林水支出",null,{"v":3258731.59,"d":"3,258,732"}]
["    21301",null,"    农业",null,{"v":46173.59,"d":"46,174"}]
["      2130152","812001","      对高校毕业生到基层任职补助","根据盐边财预【2017】20号下达2018年度村官报酬及社保缴费",{"v":1691.59,"d":"1,692"}]
["      2130152","812001","      对高校毕业生到基层任职补助","村官报酬及社保",{"v":44482,"d":"44,482"}]
["    21307",null,"    农村综合改革",null,{"v":3212558,"d":"3,212,558"}]
["      2130705","812001","      对村民委员会和村党支部的补助","农村公共服务运行经费",{"v":420000,"d":"420,000"}]
["      2130705","812001","      对村民委员会和村党支部的补助","村社干部报酬保险",{"v":2035958,"d":"2,035,958"}]
["      2130705","812001","      对村民委员会和村党支部的补助","根据盐财资农【2018】95号下达一事一议专项补助资金",{"v":296600,"d":"296,600"}]
["      2130705","812001","      对村民委员会和村党支部的补助","村级办公费",{"v":460000,"d":"460,000"}]

{"sheet":"一般公共预算三公经费预算表08","index":8,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[2,0,2,1],[3,0,5,0],[3,1,5,1],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算表08"]
["一般公共预算“三公经费”支出预算表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",{"$nulls":6},"单位：元"]
["单位代码","单位名称","本级当年财政拨款收入"]
[null,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":4},"小计","公务用车运行费","公务用车购置费"]
[null,"合计",{"v":93036,"d":"93,036"},0,{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},0,{"v":13036,"d":"13,036"}]
["812001","盐边县国胜乡党政办",{"v":93036,"d":"93,036"},0,{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},0,{"v":13036,"d":"13,036"}]

{"sheet":"政府性基金支出预算表09","index":9,"n_rows":4,"n_cols":7,"rows_kept":4,"flags":["formulas_cached_only"]}
[{"$nulls":6},"预算表09"]
["政府性基金支出预算表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",{"$nulls":5},"单位：元"]
["功能科目编码(类款项)","单位代码","单位名称(功能科目)","项目名称","合计","基本支出","项目支出"]

{"sheet":"政府性基金预算三公经费预算表10","index":10,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[2,0,2,1],[3,0,5,0],[3,1,5,1],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算表10"]
["政府性基金预算“三公经费”支出预算表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",{"$nulls":6},"单位：元"]
["单位代码","单位名称","当年财政拨款预算安排"]
[null,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":4},"小计","公务用车运行费","公务用车购置费"]

{"sheet":"国有资本经营预算支出预算表11","index":11,"n_rows":4,"n_cols":7,"rows_kept":4,"flags":["formulas_cached_only"]}
[{"$nulls":6},"预算表11"]
["国有资本经营预算支出预算表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",{"$nulls":5},"单位：元"]
["功能科目编码(类款项)","单位代码","单位名称(功能科目)","项目名称","合计","基本支出","项目支出"]