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[null,"盐边县林业局"]
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[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]
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[]
[null,null,"二、结转下年"]
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["    21105",null,"    天然林保护",{"v":12150,"d":"12,150"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":12150,"d":"12,150"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":12150,"d":"12,150"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2110503","403001","      政策性社会性支出补助",{"v":12150,"d":"12,150"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":12150,"d":"12,150"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":12150,"d":"12,150"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21106",null,"    退耕还林还草",{"v":5796,"d":"5,796"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":5796,"d":"5,796"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":5796,"d":"5,796"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2110604","403001","      退耕还林粮食费用补贴",{"v":5796,"d":"5,796"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":5796,"d":"5,796"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":5796,"d":"5,796"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  213",null,"  农林水支出",{"v":88933752,"d":"88,933,752"},{"v":4445655,"d":"4,445,655"},{"v":2142216,"d":"2,142,216"},{"v":1908528,"d":"1,908,528"},{"v":97755,"d":"97,755"},0,{"v":253403,"d":"253,403"},0,0,0,0,{"v":27913,"d":"27,913"},0,0,{"v":15840,"d":"15,840"},{"v":84387683,"d":"84,387,683"},{"v":45900,"d":"45,900"},{"v":15300,"d":"15,300"},0,{"v":10200,"d":"10,200"},{"v":17850,"d":"17,850"},{"v":22950,"d":"22,950"},{"v":15300,"d":"15,300"},0,0,{"v":117300,"d":"117,300"},0,{"v":1200,"d":"1,200"},{"v":10200,"d":"10,200"},{"v":20400,"d":"20,400"},{"v":25500,"d":"25,500"},{"v":8000,"d":"8,000"},0,0,0,0,{"v":973000,"d":"973,000"},{"v":88105,"d":"88,105"},{"v":121356,"d":"121,356"},0,{"v":208200,"d":"208,200"},{"v":5100,"d":"5,100"},{"v":82681822,"d":"82,681,822"},{"v":100414,"d":"100,414"},0,0,0,0,{"v":100354,"d":"100,354"},0,0,0,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21302",null,"    林业和草原",{"v":88933752,"d":"88,933,752"},{"v":4445655,"d":"4,445,655"},{"v":2142216,"d":"2,142,216"},{"v":1908528,"d":"1,908,528"},{"v":97755,"d":"97,755"},0,{"v":253403,"d":"253,403"},0,0,0,0,{"v":27913,"d":"27,913"},0,0,{"v":15840,"d":"15,840"},{"v":84387683,"d":"84,387,683"},{"v":45900,"d":"45,900"},{"v":15300,"d":"15,300"},0,{"v":10200,"d":"10,200"},{"v":17850,"d":"17,850"},{"v":22950,"d":"22,950"},{"v":15300,"d":"15,300"},0,0,{"v":117300,"d":"117,300"},0,{"v":1200,"d":"1,200"},{"v":10200,"d":"10,200"},{"v":20400,"d":"20,400"},{"v":25500,"d":"25,500"},{"v":8000,"d":"8,000"},0,0,0,0,{"v":973000,"d":"973,000"},{"v":88105,"d":"88,105"},{"v":121356,"d":"121,356"},0,{"v":208200,"d":"208,200"},{"v":5100,"d":"5,100"},{"v":82681822,"d":"82,681,822"},{"v":100414,"d":"100,414"},0,0,0,0,{"v":100354,"d":"100,354"},0,0,0,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130201","403001","      行政运行（林业）",{"v":3306146,"d":"3,306,146"},{"v":2419671,"d":"2,419,671"},{"v":1173120,"d":"1,173,120"},{"v":1146156,"d":"1,146,156"},{"v":97755,"d":"97,755"},0,0,0,0,0,0,0,0,0,{"v":2640,"d":"2,640"},{"v":786061,"d":"786,061"},{"v":45900,"d":"45,900"},{"v":15300,"d":"15,300"},0,{"v":10200,"d":"10,200"},{"v":17850,"d":"17,850"},{"v":22950,"d":"22,950"},{"v":15300,"d":"15,300"},0,0,{"v":117300,"d":"117,300"},0,{"v":1200,"d":"1,200"},{"v":10200,"d":"10,200"},{"v":20400,"d":"20,400"},{"v":25500,"d":"25,500"},{"v":8000,"d":"8,000"},0,0,0,0,0,{"v":88105,"d":"88,105"},{"v":121356,"d":"121,356"},0,{"v":208200,"d":"208,200"},{"v":5100,"d":"5,100"},{"v":53200,"d":"53,200"},{"v":100414,"d":"100,414"},0,0,0,0,{"v":100354,"d":"100,354"},0,0,0,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130204","403001","      事业机构",{"v":2025984,"d":"2,025,984"},{"v":2025984,"d":"2,025,984"},{"v":969096,"d":"969,096"},{"v":762372,"d":"762,372"},0,0,{"v":253403,"d":"253,403"},0,0,0,0,{"v":27913,"d":"27,913"},0,0,{"v":13200,"d":"13,200"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130205","403001","      森林资源培育",{"v":25380732,"d":"25,380,732"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":25380732,"d":"25,380,732"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":25380732,"d":"25,380,732"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130207","403001","      森林资源管理",{"v":10529900,"d":"10,529,900"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":10529900,"d":"10,529,900"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":973000,"d":"973,000"},0,0,0,0,0,{"v":9556900,"d":"9,556,900"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130209","403001","      森林生态效益补偿",{"v":46400051,"d":"46,400,051"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":46400051,"d":"46,400,051"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":46400051,"d":"46,400,051"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130234","403001","      林业草原防灾减灾",{"v":1290939,"d":"1,290,939"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1290939,"d":"1,290,939"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1290939,"d":"1,290,939"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  221",null,"  住房保障支出",{"v":830482,"d":"830,482"},{"v":830482,"d":"830,482"},0,0,0,0,0,0,0,0,0,0,{"v":830482,"d":"830,482"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    22102",null,"    住房改革支出",{"v":830482,"d":"830,482"},{"v":830482,"d":"830,482"},0,0,0,0,0,0,0,0,0,0,{"v":830482,"d":"830,482"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2210201","403001","      住房公积金",{"v":830482,"d":"830,482"},{"v":830482,"d":"830,482"},0,0,0,0,0,0,0,0,0,0,{"v":830482,"d":"830,482"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  224",null,"  灾害防治及应急管理支出",{"v":200000,"d":"200,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":200000,"d":"200,000"},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":200000,"d":"200,000"},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]
["    22406",null,"    自然灾害防治",{"v":200000,"d":"200,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":200000,"d":"200,000"},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":200000,"d":"200,000"},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]
["      2240602","403001","      森林草原防灾减灾",{"v":200000,"d":"200,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":200000,"d":"200,000"},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":200000,"d":"200,000"},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]

{"sheet":"一般公共预算基本支出预算表06","index":6,"n_rows":42,"n_cols":7,"rows_kept":42,"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算表06"]
["一般公共预算基本支出预算表"]
["单位名称：盐边县林业局",{"$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":7468076,"d":"7,468,076"},{"v":6634015,"d":"6,634,015"},{"v":834061,"d":"834,061"},0]
["403001",null,"盐边县林业局",{"v":7468076,"d":"7,468,076"},{"v":6634015,"d":"6,634,015"},{"v":834061,"d":"834,061"},0]
["  301",null,"  工资福利支出",{"v":6371201,"d":"6,371,201"},{"v":6371201,"d":"6,371,201"},0,0]
["    30101","403001","    基本工资",{"v":2142216,"d":"2,142,216"},{"v":2142216,"d":"2,142,216"},0,0]
["    30102","403001","    津贴补贴",{"v":1908528,"d":"1,908,528"},{"v":1908528,"d":"1,908,528"},0,0]
["    30103","403001","    奖金",{"v":97755,"d":"97,755"},{"v":97755,"d":"97,755"},0,0]
["    30107","403001","    绩效工资",{"v":253403,"d":"253,403"},{"v":253403,"d":"253,403"},0,0]
["    30108","403001","    机关事业单位基本养老保险缴费",{"v":698471,"d":"698,471"},{"v":698471,"d":"698,471"},0,0]
["    30110","403001","    职工基本医疗保险缴费",{"v":355793,"d":"355,793"},{"v":355793,"d":"355,793"},0,0]
["    30111","403001","    公务员医疗补助缴费",{"v":40800,"d":"40,800"},{"v":40800,"d":"40,800"},0,0]
["    30112","403001","    其他社会保障缴费",{"v":27913,"d":"27,913"},{"v":27913,"d":"27,913"},0,0]
["    30113","403001","    住房公积金",{"v":830482,"d":"830,482"},{"v":830482,"d":"830,482"},0,0]
["    30199","403001","    其他工资福利支出",{"v":15840,"d":"15,840"},{"v":15840,"d":"15,840"},0,0]
["  302",null,"  商品和服务支出",{"v":834061,"d":"834,061"},0,{"v":834061,"d":"834,061"},0]
["    30201","403001","    办公费",{"v":45900,"d":"45,900"},0,{"v":45900,"d":"45,900"},0]
["    30202","403001","    印刷费",{"v":15300,"d":"15,300"},0,{"v":15300,"d":"15,300"},0]
["    30204","403001","    手续费",{"v":10200,"d":"10,200"},0,{"v":10200,"d":"10,200"},0]
["    30205","403001","    水费",{"v":17850,"d":"17,850"},0,{"v":17850,"d":"17,850"},0]
["    30206","403001","    电费",{"v":22950,"d":"22,950"},0,{"v":22950,"d":"22,950"},0]
["    30207","403001","    邮电费",{"v":15300,"d":"15,300"},0,{"v":15300,"d":"15,300"},0]
["    30211","403001","    差旅费",{"v":117300,"d":"117,300"},0,{"v":117300,"d":"117,300"},0]
["    30213","403001","    维修(护)费",{"v":1200,"d":"1,200"},0,{"v":1200,"d":"1,200"},0]
["    30214","403001","    租赁费",{"v":10200,"d":"10,200"},0,{"v":10200,"d":"10,200"},0]
["    30215","403001","    会议费",{"v":20400,"d":"20,400"},0,{"v":20400,"d":"20,400"},0]
["    30216","403001","    培训费",{"v":25500,"d":"25,500"},0,{"v":25500,"d":"25,500"},0]
["    30217","403001","    公务接待费",{"v":8000,"d":"8,000"},0,{"v":8000,"d":"8,000"},0]
["    30228","403001","    工会经费",{"v":88105,"d":"88,105"},0,{"v":88105,"d":"88,105"},0]
["    30229","403001","    福利费",{"v":169356,"d":"169,356"},0,{"v":169356,"d":"169,356"},0]
["    30239","403001","    其他交通费用",{"v":208200,"d":"208,200"},0,{"v":208200,"d":"208,200"},0]
["    30240","403001","    税金及附加费用",{"v":5100,"d":"5,100"},0,{"v":5100,"d":"5,100"},0]
["    30299","403001","    其他商品和服务支出",{"v":53200,"d":"53,200"},0,{"v":53200,"d":"53,200"},0]
["  303",null,"  对个人和家庭的补助",{"v":262814,"d":"262,814"},{"v":262814,"d":"262,814"},0,0]
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