{"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":17},"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,"盐边县红果彝族乡人民政府"]
[null,"2020年部门预算"]
[null,"日期：2020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：盐边县红果彝族乡人民政府",null,null,"单位：元"]
["收              入",null,"支                 出"]
["项       目","2020年预算数","项      目","2020年预算数"]
[null,null,"一、一般公共服务支出",{"v":3533158,"d":"3,533,158"}]
["一、一般公共预算拨款收入",{"v":7823063,"d":"7,823,063"},"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":82176,"d":"82,176"}]
["七、其他收入",0,"八、社会保障与就业支出",{"v":1244000,"d":"1,244,000"}]
[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":218128.03,"d":"218,128"}]
[null,null,"十三、农林水支出",{"v":2828555.4,"d":"2,828,555"}]
[null,null,"十四、交通运输支出",{"v":569825.89,"d":"569,826"}]
[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",{"v":20000,"d":"20,000"}]
[null,null,"二十、住房保障支出",{"v":616583,"d":"616,583"}]
[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",{"v":50370.65,"d":"50,371"}]
[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":7823063,"d":"7,823,063"},"本   年   支   出  合  计",{"v":9162796.97,"d":"9,162,797"}]
["八、用事业基金弥补收支差额"]
["九、上年结转",{"v":1339733.97,"d":"1,339,734"},"二十九、结转下年"]
[]
["收   入   总   计",{"v":9162796.97,"d":"9,162,797"},"支   出   总   计",{"v":9162796.97,"d":"9,162,797"}]

{"sheet":"收入总表02","index":2,"n_rows":59,"n_cols":19,"rows_kept":59,"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"]}
[{"$nulls":18},"预算表02"]
["部门预算收入总表"]
["单位名称：盐边县红果彝族乡人民政府",{"$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":9162796.97,"d":"9,162,797"},{"v":1339733.97,"d":"1,339,734"},{"v":7823063,"d":"7,823,063"},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"}]
["809001",null,"盐边县红果彝族乡人民政府",{"v":9162796.97,"d":"9,162,797"},{"v":1339733.97,"d":"1,339,734"},{"v":7823063,"d":"7,823,063"},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":3533158,"d":"3,533,158"},{"v":460187,"d":"460,187"},{"v":3072971,"d":"3,072,971"},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":154768,"d":"154,768"},{"v":32500,"d":"32,500"},{"v":122268,"d":"122,268"},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","809001","      行政运行（人大）",{"v":89768,"d":"89,768"},0,{"v":89768,"d":"89,768"},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","809001","      人大会议",{"v":65000,"d":"65,000"},{"v":32500,"d":"32,500"},{"v":32500,"d":"32,500"},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":2789550,"d":"2,789,550"},{"v":97687,"d":"97,687"},{"v":2691863,"d":"2,691,863"},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","809001","      行政运行（政府）",{"v":2585997,"d":"2,585,997"},0,{"v":2585997,"d":"2,585,997"},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","809001","      一般行政管理事务（政府）",{"v":122745,"d":"122,745"},{"v":97687,"d":"97,687"},{"v":25058,"d":"25,058"},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"}]
["      2010350","809001","      事业运行（政府）",{"v":80808,"d":"80,808"},0,{"v":80808,"d":"80,808"},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":330000,"d":"330,000"},{"v":330000,"d":"330,000"},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","809001","      民族工作专项",{"v":330000,"d":"330,000"},{"v":330000,"d":"330,000"},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"}]
["    20129",null,"    群众团体事务",{"v":175417,"d":"175,417"},0,{"v":175417,"d":"175,417"},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"}]
["      2012901","809001","      行政运行（群众）",{"v":175417,"d":"175,417"},0,{"v":175417,"d":"175,417"},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":83423,"d":"83,423"},0,{"v":83423,"d":"83,423"},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","809001","      行政运行（党委）",{"v":83423,"d":"83,423"},0,{"v":83423,"d":"83,423"},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":82176,"d":"82,176"},0,{"v":82176,"d":"82,176"},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"}]
["    20701",null,"    文化和旅游",{"v":82176,"d":"82,176"},0,{"v":82176,"d":"82,176"},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"}]
["      2070109","809001","      群众文化",{"v":82176,"d":"82,176"},0,{"v":82176,"d":"82,176"},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":1244000,"d":"1,244,000"},{"v":6000,"d":"6,000"},{"v":1238000,"d":"1,238,000"},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":129048,"d":"129,048"},0,{"v":129048,"d":"129,048"},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","809001","      社会保险经办机构",{"v":129048,"d":"129,048"},0,{"v":129048,"d":"129,048"},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":586381,"d":"586,381"},0,{"v":586381,"d":"586,381"},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"}]
["      2080208","809001","      基层政权建设和社区治理",{"v":586381,"d":"586,381"},0,{"v":586381,"d":"586,381"},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,"    行政事业单位养老支出",{"v":519571,"d":"519,571"},0,{"v":519571,"d":"519,571"},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"}]
["      2080501","809001","      行政单位离退休",{"v":18000,"d":"18,000"},0,{"v":18000,"d":"18,000"},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"}]
["      2080502","809001","      事业单位离退休",{"v":1476,"d":"1,476"},0,{"v":1476,"d":"1,476"},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","809001","      机关事业单位基本养老保险缴费支出",{"v":500095,"d":"500,095"},0,{"v":500095,"d":"500,095"},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":9000,"d":"9,000"},{"v":6000,"d":"6,000"},{"v":3000,"d":"3,000"},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","809001","      农村特困人员救助供养支出",{"v":9000,"d":"9,000"},{"v":6000,"d":"6,000"},{"v":3000,"d":"3,000"},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":218128.03,"d":"218,128"},{"v":218128.03,"d":"218,128"},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":218128.03,"d":"218,128"},{"v":218128.03,"d":"218,128"},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","809001","      城乡社区环境卫生",{"v":218128.03,"d":"218,128"},{"v":218128.03,"d":"218,128"},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":2828555.4,"d":"2,828,555"},{"v":15222.4,"d":"15,222"},{"v":2813333,"d":"2,813,333"},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,"    农业农村",{"v":1009102.4,"d":"1,009,102"},{"v":5647.4,"d":"5,647"},{"v":1003455,"d":"1,003,455"},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","809001","      事业运行（农业）",{"v":1003455,"d":"1,003,455"},0,{"v":1003455,"d":"1,003,455"},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","809001","      对高校毕业生到基层任职补助",{"v":5647.4,"d":"5,647"},{"v":5647.4,"d":"5,647"},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"}]
["    21302",null,"    林业和草原",{"v":82656,"d":"82,656"},0,{"v":82656,"d":"82,656"},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"}]
["      2130202","809001","      一般行政管理事务（林业）",{"v":82656,"d":"82,656"},0,{"v":82656,"d":"82,656"},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":1736797,"d":"1,736,797"},{"v":9575,"d":"9,575"},{"v":1727222,"d":"1,727,222"},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","809001","      对村民委员会和村党支部的补助",{"v":1736797,"d":"1,736,797"},{"v":9575,"d":"9,575"},{"v":1727222,"d":"1,727,222"},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"}]
["  214",null,"  交通运输支出",{"v":569825.89,"d":"569,826"},{"v":569825.89,"d":"569,826"},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"}]
["    21401",null,"    公路水路运输",{"v":569825.89,"d":"569,826"},{"v":569825.89,"d":"569,826"},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"}]
["      2140104","809001","      公路建设",{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"},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"}]
["      2140106","809001","      公路养护",{"v":419825.89,"d":"419,826"},{"v":419825.89,"d":"419,826"},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"}]
["  220",null,"  自然资源海洋气象等支出",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},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"}]
["    22001",null,"    自然资源事务",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},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"}]
["      2200150","809001","      事业运行（自然）",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},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"}]
["  221",null,"  住房保障支出",{"v":616583,"d":"616,583"},0,{"v":616583,"d":"616,583"},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":616583,"d":"616,583"},0,{"v":616583,"d":"616,583"},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","809001","      住房公积金",{"v":616583,"d":"616,583"},0,{"v":616583,"d":"616,583"},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"}]
["  224",null,"  灾害防治及应急管理支出",{"v":50370.65,"d":"50,371"},{"v":50370.65,"d":"50,371"},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"}]
["    22401",null,"    应急管理事务",{"v":50370.65,"d":"50,371"},{"v":50370.65,"d":"50,371"},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"}]
["      2240106","809001","      安全监管",{"v":50370.65,"d":"50,371"},{"v":50370.65,"d":"50,371"},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"}]

{"sheet":"支出总表03","index":3,"n_rows":60,"n_cols":8,"rows_kept":60,"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"]}
[{"$nulls":7},"预算表03"]
["部门预算支出总表"]
["单位名称：盐边县红果彝族乡人民政府",{"$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":9162796.97,"d":"9,162,797"},{"v":5448902,"d":"5,448,902"},{"v":3713894.97,"d":"3,713,895"},{"v":0,"d":"0.0000"},0]
["809001",null,"盐边县红果彝族乡人民政府",{"v":9162796.97,"d":"9,162,797"},{"v":5448902,"d":"5,448,902"},{"v":3713894.97,"d":"3,713,895"},{"v":0,"d":"0.0000"},0]
["  201",null,"  一般公共服务支出",{"v":3533158,"d":"3,533,158"},{"v":3015413,"d":"3,015,413"},{"v":517745,"d":"517,745"},{"v":0,"d":"0.0000"},0]
["    20101",null,"    人大事务",{"v":154768,"d":"154,768"},{"v":89768,"d":"89,768"},{"v":65000,"d":"65,000"},{"v":0,"d":"0.0000"},0]
["      2010101","809001","      行政运行（人大）",{"v":89768,"d":"89,768"},{"v":89768,"d":"89,768"},0,{"v":0,"d":"0.0000"},0]
["      2010104","809001","      人大会议",{"v":65000,"d":"65,000"},0,{"v":65000,"d":"65,000"},{"v":0,"d":"0.0000"},0]
["    20103",null,"    政府办公厅（室）及相关机构事务",{"v":2789550,"d":"2,789,550"},{"v":2666805,"d":"2,666,805"},{"v":122745,"d":"122,745"},{"v":0,"d":"0.0000"},0]
["      2010301","809001","      行政运行（政府）",{"v":2585997,"d":"2,585,997"},{"v":2585997,"d":"2,585,997"},0,{"v":0,"d":"0.0000"},0]
["      2010302","809001","      一般行政管理事务（政府）",{"v":122745,"d":"122,745"},0,{"v":122745,"d":"122,745"},{"v":0,"d":"0.0000"},0]
["      2010350","809001","      事业运行（政府）",{"v":80808,"d":"80,808"},{"v":80808,"d":"80,808"},0,{"v":0,"d":"0.0000"},0]
["    20123",null,"    民族事务",{"v":330000,"d":"330,000"},0,{"v":330000,"d":"330,000"},{"v":0,"d":"0.0000"},0]
["      2012304","809001","      民族工作专项",{"v":330000,"d":"330,000"},0,{"v":330000,"d":"330,000"},{"v":0,"d":"0.0000"},0]
["    20129",null,"    群众团体事务",{"v":175417,"d":"175,417"},{"v":175417,"d":"175,417"},0,{"v":0,"d":"0.0000"},0]
["      2012901","809001","      行政运行（群众）",{"v":175417,"d":"175,417"},{"v":175417,"d":"175,417"},0,{"v":0,"d":"0.0000"},0]
["    20131",null,"    党委办公厅（室）及相关机构事务",{"v":83423,"d":"83,423"},{"v":83423,"d":"83,423"},0,{"v":0,"d":"0.0000"},0]
["      2013101","809001","      行政运行（党委）",{"v":83423,"d":"83,423"},{"v":83423,"d":"83,423"},0,{"v":0,"d":"0.0000"},0]
["  207",null,"  文化旅游体育与传媒支出",{"v":82176,"d":"82,176"},{"v":82176,"d":"82,176"},0,{"v":0,"d":"0.0000"},0]
["    20701",null,"    文化和旅游",{"v":82176,"d":"82,176"},{"v":82176,"d":"82,176"},0,{"v":0,"d":"0.0000"},0]
["      2070109","809001","      群众文化",{"v":82176,"d":"82,176"},{"v":82176,"d":"82,176"},0,{"v":0,"d":"0.0000"},0]
["  208",null,"  社会保障和就业支出",{"v":1244000,"d":"1,244,000"},{"v":648619,"d":"648,619"},{"v":595381,"d":"595,381"},{"v":0,"d":"0.0000"},0]
["    20801",null,"    人力资源和社会保障管理事务",{"v":129048,"d":"129,048"},{"v":129048,"d":"129,048"},0,{"v":0,"d":"0.0000"},0]
["      2080109","809001","      社会保险经办机构",{"v":129048,"d":"129,048"},{"v":129048,"d":"129,048"},0,{"v":0,"d":"0.0000"},0]
["    20802",null,"    民政管理事务",{"v":586381,"d":"586,381"},0,{"v":586381,"d":"586,381"},{"v":0,"d":"0.0000"},0]
["      2080208","809001","      基层政权建设和社区治理",{"v":586381,"d":"586,381"},0,{"v":586381,"d":"586,381"},{"v":0,"d":"0.0000"},0]
["    20805",null,"    行政事业单位养老支出",{"v":519571,"d":"519,571"},{"v":519571,"d":"519,571"},0,{"v":0,"d":"0.0000"},0]
["      2080501","809001","      行政单位离退休",{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"},0,{"v":0,"d":"0.0000"},0]
["      2080502","809001","      事业单位离退休",{"v":1476,"d":"1,476"},{"v":1476,"d":"1,476"},0,{"v":0,"d":"0.0000"},0]
["      2080505","809001","      机关事业单位基本养老保险缴费支出",{"v":500095,"d":"500,095"},{"v":500095,"d":"500,095"},0,{"v":0,"d":"0.0000"},0]
["    20821",null,"    特困人员救助供养",{"v":9000,"d":"9,000"},0,{"v":9000,"d":"9,000"},{"v":0,"d":"0.0000"},0]
["      2082102","809001","      农村特困人员救助供养支出",{"v":9000,"d":"9,000"},0,{"v":9000,"d":"9,000"},{"v":0,"d":"0.0000"},0]
["  212",null,"  城乡社区支出",{"v":218128.03,"d":"218,128"},0,{"v":218128.03,"d":"218,128"},{"v":0,"d":"0.0000"},0]
["    21205",null,"    城乡社区环境卫生",{"v":218128.03,"d":"218,128"},0,{"v":218128.03,"d":"218,128"},{"v":0,"d":"0.0000"},0]
["      2120501","809001","      城乡社区环境卫生",{"v":218128.03,"d":"218,128"},0,{"v":218128.03,"d":"218,128"},{"v":0,"d":"0.0000"},0]
["  213",null,"  农林水支出",{"v":2828555.4,"d":"2,828,555"},{"v":1086111,"d":"1,086,111"},{"v":1742444.4,"d":"1,742,444"},{"v":0,"d":"0.0000"},0]
["    21301",null,"    农业农村",{"v":1009102.4,"d":"1,009,102"},{"v":1003455,"d":"1,003,455"},{"v":5647.4,"d":"5,647"},{"v":0,"d":"0.0000"},0]
["      2130104","809001","      事业运行（农业）",{"v":1003455,"d":"1,003,455"},{"v":1003455,"d":"1,003,455"},0,{"v":0,"d":"0.0000"},0]
["      2130152","809001","      对高校毕业生到基层任职补助",{"v":5647.4,"d":"5,647"},0,{"v":5647.4,"d":"5,647"},{"v":0,"d":"0.0000"},0]
["    21302",null,"    林业和草原",{"v":82656,"d":"82,656"},{"v":82656,"d":"82,656"},0,{"v":0,"d":"0.0000"},0]
["      2130202","809001","      一般行政管理事务（林业）",{"v":82656,"d":"82,656"},{"v":82656,"d":"82,656"},0,{"v":0,"d":"0.0000"},0]
["    21307",null,"    农村综合改革",{"v":1736797,"d":"1,736,797"},0,{"v":1736797,"d":"1,736,797"},{"v":0,"d":"0.0000"},0]
["      2130705","809001","      对村民委员会和村党支部的补助",{"v":1736797,"d":"1,736,797"},0,{"v":1736797,"d":"1,736,797"},{"v":0,"d":"0.0000"},0]
["  214",null,"  交通运输支出",{"v":569825.89,"d":"569,826"},0,{"v":569825.89,"d":"569,826"},{"v":0,"d":"0.0000"},0]
["    21401",null,"    公路水路运输",{"v":569825.89,"d":"569,826"},0,{"v":569825.89,"d":"569,826"},{"v":0,"d":"0.0000"},0]
["      2140104","809001","      公路建设",{"v":150000,"d":"150,000"},0,{"v":150000,"d":"150,000"},{"v":0,"d":"0.0000"},0]
["      2140106","809001","      公路养护",{"v":419825.89,"d":"419,826"},0,{"v":419825.89,"d":"419,826"},{"v":0,"d":"0.0000"},0]
["  220",null,"  自然资源海洋气象等支出",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},{"v":0,"d":"0.0000"},0]
["    22001",null,"    自然资源事务",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},{"v":0,"d":"0.0000"},0]
["      2200150","809001","      事业运行（自然）",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},{"v":0,"d":"0.0000"},0]
["  221",null,"  住房保障支出",{"v":616583,"d":"616,583"},{"v":616583,"d":"616,583"},0,{"v":0,"d":"0.0000"},0]
["    22102",null,"    住房改革支出",{"v":616583,"d":"616,583"},{"v":616583,"d":"616,583"},0,{"v":0,"d":"0.0000"},0]
["      2210201","809001","      住房公积金",{"v":616583,"d":"616,583"},{"v":616583,"d":"616,583"},0,{"v":0,"d":"0.0000"},0]
["  224",null,"  灾害防治及应急管理支出",{"v":50370.65,"d":"50,371"},0,{"v":50370.65,"d":"50,371"},{"v":0,"d":"0.0000"},0]
["    22401",null,"    应急管理事务",{"v":50370.65,"d":"50,371"},0,{"v":50370.65,"d":"50,371"},{"v":0,"d":"0.0000"},0]
["      2240106","809001","      安全监管",{"v":50370.65,"d":"50,371"},0,{"v":50370.65,"d":"50,371"},{"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"]}
[{"$nulls":7},"预算表04"]
["财政拨款收支预算总表"]
["单位名称：盐边县红果彝族乡人民政府",{"$nulls":6},"单位：元"]
["收              入",null,"支                               出"]
["项       目","2020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":7823063,"d":"7,823,063"},"一、本年支出",{"v":9213167.620000001,"d":"9,213,168"},{"v":7873433.65,"d":"7,873,434"},0,0,{"v":1339733.97,"d":"1,339,734"}]
["   一般公共预算拨款收入",{"v":7823063,"d":"7,823,063"},"  一般公共服务支出",{"v":3533158,"d":"3,533,158"},{"v":3072971,"d":"3,072,971"},0,0,{"v":460187,"d":"460,187"}]
["   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":1339733.97,"d":"1,339,734"},"  公共安全支出",0,0,0,0,0]
["   一般公共预算拨款收入",{"v":1339733.97,"d":"1,339,734"},"  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":82176,"d":"82,176"},{"v":82176,"d":"82,176"},0,0,0]
["   上年财政拨款资金结转",null,"  社会保障与就业支出",{"v":1244000,"d":"1,244,000"},{"v":1238000,"d":"1,238,000"},0,0,{"v":6000,"d":"6,000"}]
[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":218128.03,"d":"218,128"},0,0,0,{"v":218128.03,"d":"218,128"}]
[null,null,"  农林水支出",{"v":2828555.4,"d":"2,828,555"},{"v":2813333,"d":"2,813,333"},0,0,{"v":15222.4,"d":"15,222"}]
[null,null,"  交通运输支出",{"v":569825.89,"d":"569,826"},0,0,0,{"v":569825.89,"d":"569,826"}]
[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",{"v":20000,"d":"20,000"},0,0,0,{"v":20000,"d":"20,000"}]
[null,null,"  住房保障支出",{"v":616583,"d":"616,583"},{"v":616583,"d":"616,583"},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",{"v":100741.3,"d":"100,741"},{"v":50370.65,"d":"50,371"},0,0,{"v":50370.65,"d":"50,371"}]
[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":9162796.97,"d":"9,162,797"},"支   出  合  计",{"v":9213167.620000001,"d":"9,213,168"},{"v":7873433.65,"d":"7,873,434"},0,0]

{"sheet":"一般公共预算支出预算表05","index":5,"n_rows":59,"n_cols":110,"rows_kept":59,"merged":[[3,3,4,3]],"flags":["formulas_cached_only"]}
[{"$nulls":109},"预算表05"]
["一般公共预算支出预算表"]
["单位名称：盐边县红果彝族乡人民政府",{"$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":9162796.97,"d":"9,162,797"},{"v":4633193,"d":"4,633,193"},{"v":1453584,"d":"1,453,584"},{"v":1451196,"d":"1,451,196"},{"v":77280,"d":"77,280"},0,{"v":143531,"d":"143,531"},{"v":500095,"d":"500,095"},0,{"v":234420,"d":"234,420"},{"v":31200,"d":"31,200"},{"v":22344,"d":"22,344"},{"v":616583,"d":"616,583"},0,{"v":102960,"d":"102,960"},{"v":1022724.77,"d":"1,022,725"},{"v":128000,"d":"128,000"},0,0,0,0,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,0,{"v":51800,"d":"51,800"},0,0,0,{"v":125000,"d":"125,000"},{"v":10000,"d":"10,000"},{"v":9287,"d":"9,287"},0,0,0,{"v":170000,"d":"170,000"},0,{"v":62512,"d":"62,512"},{"v":43608,"d":"43,608"},{"v":10000,"d":"10,000"},{"v":201000,"d":"201,000"},0,{"v":171517.77,"d":"171,518"},{"v":2499791.31,"d":"2,499,791"},0,{"v":1476,"d":"1,476"},0,{"v":3000,"d":"3,000"},{"v":2332876.4,"d":"2,332,876"},0,{"v":14400,"d":"14,400"},0,0,0,{"v":148038.91,"d":"148,039"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1007087.89,"d":"1,007,088"},0,0,0,{"v":1007087.89,"d":"1,007,088"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["809001",null,"盐边县红果彝族乡人民政府",{"v":9162796.97,"d":"9,162,797"},{"v":4633193,"d":"4,633,193"},{"v":1453584,"d":"1,453,584"},{"v":1451196,"d":"1,451,196"},{"v":77280,"d":"77,280"},0,{"v":143531,"d":"143,531"},{"v":500095,"d":"500,095"},0,{"v":234420,"d":"234,420"},{"v":31200,"d":"31,200"},{"v":22344,"d":"22,344"},{"v":616583,"d":"616,583"},0,{"v":102960,"d":"102,960"},{"v":1022724.77,"d":"1,022,725"},{"v":128000,"d":"128,000"},0,0,0,0,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,0,{"v":51800,"d":"51,800"},0,0,0,{"v":125000,"d":"125,000"},{"v":10000,"d":"10,000"},{"v":9287,"d":"9,287"},0,0,0,{"v":170000,"d":"170,000"},0,{"v":62512,"d":"62,512"},{"v":43608,"d":"43,608"},{"v":10000,"d":"10,000"},{"v":201000,"d":"201,000"},0,{"v":171517.77,"d":"171,518"},{"v":2499791.31,"d":"2,499,791"},0,{"v":1476,"d":"1,476"},0,{"v":3000,"d":"3,000"},{"v":2332876.4,"d":"2,332,876"},0,{"v":14400,"d":"14,400"},0,0,0,{"v":148038.91,"d":"148,039"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1007087.89,"d":"1,007,088"},0,0,0,{"v":1007087.89,"d":"1,007,088"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  201",null,"  一般公共服务支出",{"v":3533158,"d":"3,533,158"},{"v":2291628,"d":"2,291,628"},{"v":966120,"d":"966,120"},{"v":1003536,"d":"1,003,536"},{"v":77280,"d":"77,280"},0,{"v":9972,"d":"9,972"},0,0,{"v":148208,"d":"148,208"},{"v":19200,"d":"19,200"},{"v":3952,"d":"3,952"},0,0,{"v":63360,"d":"63,360"},{"v":735817,"d":"735,817"},{"v":50000,"d":"50,000"},0,0,0,0,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,0,{"v":41800,"d":"41,800"},0,0,0,{"v":125000,"d":"125,000"},{"v":10000,"d":"10,000"},{"v":9287,"d":"9,287"},0,0,0,{"v":170000,"d":"170,000"},0,{"v":37507,"d":"37,507"},{"v":26165,"d":"26,165"},0,{"v":201000,"d":"201,000"},0,{"v":25058,"d":"25,058"},{"v":78026,"d":"78,026"},0,0,0,0,{"v":63626,"d":"63,626"},0,{"v":14400,"d":"14,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":427687,"d":"427,687"},0,0,0,{"v":427687,"d":"427,687"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20101",null,"    人大事务",{"v":154768,"d":"154,768"},{"v":89768,"d":"89,768"},{"v":42432,"d":"42,432"},{"v":43800,"d":"43,800"},{"v":3536,"d":"3,536"},0,0,0,0,0,0,0,0,0,0,{"v":65000,"d":"65,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":65000,"d":"65,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010101","809001","      行政运行（人大）",{"v":89768,"d":"89,768"},{"v":89768,"d":"89,768"},{"v":42432,"d":"42,432"},{"v":43800,"d":"43,800"},{"v":3536,"d":"3,536"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010104","809001","      人大会议",{"v":65000,"d":"65,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":65000,"d":"65,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":65000,"d":"65,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20103",null,"    政府办公厅（室）及相关机构事务",{"v":2789550,"d":"2,789,550"},{"v":1943020,"d":"1,943,020"},{"v":801336,"d":"801,336"},{"v":830544,"d":"830,544"},{"v":66448,"d":"66,448"},0,{"v":9972,"d":"9,972"},0,0,{"v":148208,"d":"148,208"},{"v":19200,"d":"19,200"},{"v":3952,"d":"3,952"},0,0,{"v":63360,"d":"63,360"},{"v":670817,"d":"670,817"},{"v":50000,"d":"50,000"},0,0,0,0,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,0,{"v":41800,"d":"41,800"},0,0,0,{"v":60000,"d":"60,000"},{"v":10000,"d":"10,000"},{"v":9287,"d":"9,287"},0,0,0,{"v":170000,"d":"170,000"},0,{"v":37507,"d":"37,507"},{"v":26165,"d":"26,165"},0,{"v":201000,"d":"201,000"},0,{"v":25058,"d":"25,058"},{"v":78026,"d":"78,026"},0,0,0,0,{"v":63626,"d":"63,626"},0,{"v":14400,"d":"14,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":97687,"d":"97,687"},0,0,0,{"v":97687,"d":"97,687"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010301","809001","      行政运行（政府）",{"v":2585997,"d":"2,585,997"},{"v":1862212,"d":"1,862,212"},{"v":762576,"d":"762,576"},{"v":798468,"d":"798,468"},{"v":66448,"d":"66,448"},0,0,0,0,{"v":148208,"d":"148,208"},{"v":19200,"d":"19,200"},{"v":3952,"d":"3,952"},0,0,{"v":63360,"d":"63,360"},{"v":645759,"d":"645,759"},{"v":50000,"d":"50,000"},0,0,0,0,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,0,{"v":41800,"d":"41,800"},0,0,0,{"v":60000,"d":"60,000"},{"v":10000,"d":"10,000"},{"v":9287,"d":"9,287"},0,0,0,{"v":170000,"d":"170,000"},0,{"v":37507,"d":"37,507"},{"v":26165,"d":"26,165"},0,{"v":201000,"d":"201,000"},0,0,{"v":78026,"d":"78,026"},0,0,0,0,{"v":63626,"d":"63,626"},0,{"v":14400,"d":"14,400"},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]
["      2010302","809001","      一般行政管理事务（政府）",{"v":122745,"d":"122,745"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":25058,"d":"25,058"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":25058,"d":"25,058"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":97687,"d":"97,687"},0,0,0,{"v":97687,"d":"97,687"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010350","809001","      事业运行（政府）",{"v":80808,"d":"80,808"},{"v":80808,"d":"80,808"},{"v":38760,"d":"38,760"},{"v":32076,"d":"32,076"},0,0,{"v":9972,"d":"9,972"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20123",null,"    民族事务",{"v":330000,"d":"330,000"},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":330000,"d":"330,000"},0,0,0,{"v":330000,"d":"330,000"},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","809001","      民族工作专项",{"v":330000,"d":"330,000"},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":330000,"d":"330,000"},0,0,0,{"v":330000,"d":"330,000"},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]
["    20129",null,"    群众团体事务",{"v":175417,"d":"175,417"},{"v":175417,"d":"175,417"},{"v":83100,"d":"83,100"},{"v":85392,"d":"85,392"},{"v":6925,"d":"6,925"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2012901","809001","      行政运行（群众）",{"v":175417,"d":"175,417"},{"v":175417,"d":"175,417"},{"v":83100,"d":"83,100"},{"v":85392,"d":"85,392"},{"v":6925,"d":"6,925"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20131",null,"    党委办公厅（室）及相关机构事务",{"v":83423,"d":"83,423"},{"v":83423,"d":"83,423"},{"v":39252,"d":"39,252"},{"v":43800,"d":"43,800"},371,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2013101","809001","      行政运行（党委）",{"v":83423,"d":"83,423"},{"v":83423,"d":"83,423"},{"v":39252,"d":"39,252"},{"v":43800,"d":"43,800"},371,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  207",null,"  文化旅游体育与传媒支出",{"v":82176,"d":"82,176"},{"v":82176,"d":"82,176"},{"v":39840,"d":"39,840"},{"v":32364,"d":"32,364"},0,0,{"v":9972,"d":"9,972"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20701",null,"    文化和旅游",{"v":82176,"d":"82,176"},{"v":82176,"d":"82,176"},{"v":39840,"d":"39,840"},{"v":32364,"d":"32,364"},0,0,{"v":9972,"d":"9,972"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2070109","809001","      群众文化",{"v":82176,"d":"82,176"},{"v":82176,"d":"82,176"},{"v":39840,"d":"39,840"},{"v":32364,"d":"32,364"},0,0,{"v":9972,"d":"9,972"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  208",null,"  社会保障和就业支出",{"v":1244000,"d":"1,244,000"},{"v":629143,"d":"629,143"},{"v":53712,"d":"53,712"},{"v":58020,"d":"58,020"},0,0,{"v":17316,"d":"17,316"},{"v":500095,"d":"500,095"},0,0,0,0,0,0,0,{"v":74000,"d":"74,000"},{"v":68000,"d":"68,000"},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":6000,"d":"6,000"},{"v":540857,"d":"540,857"},0,{"v":1476,"d":"1,476"},0,{"v":3000,"d":"3,000"},{"v":536381,"d":"536,381"},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]
["    20801",null,"    人力资源和社会保障管理事务",{"v":129048,"d":"129,048"},{"v":129048,"d":"129,048"},{"v":53712,"d":"53,712"},{"v":58020,"d":"58,020"},0,0,{"v":17316,"d":"17,316"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080109","809001","      社会保险经办机构",{"v":129048,"d":"129,048"},{"v":129048,"d":"129,048"},{"v":53712,"d":"53,712"},{"v":58020,"d":"58,020"},0,0,{"v":17316,"d":"17,316"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20802",null,"    民政管理事务",{"v":586381,"d":"586,381"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},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":536381,"d":"536,381"},0,0,0,0,{"v":536381,"d":"536,381"},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]
["      2080208","809001","      基层政权建设和社区治理",{"v":586381,"d":"586,381"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},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":536381,"d":"536,381"},0,0,0,0,{"v":536381,"d":"536,381"},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]
["    20805",null,"    行政事业单位养老支出",{"v":519571,"d":"519,571"},{"v":500095,"d":"500,095"},0,0,0,0,0,{"v":500095,"d":"500,095"},0,0,0,0,0,0,0,{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"},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":1476,"d":"1,476"},0,{"v":1476,"d":"1,476"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080501","809001","      行政单位离退休",{"v":18000,"d":"18,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080502","809001","      事业单位离退休",{"v":1476,"d":"1,476"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1476,"d":"1,476"},0,{"v":1476,"d":"1,476"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080505","809001","      机关事业单位基本养老保险缴费支出",{"v":500095,"d":"500,095"},{"v":500095,"d":"500,095"},0,0,0,0,0,{"v":500095,"d":"500,095"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20821",null,"    特困人员救助供养",{"v":9000,"d":"9,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":6000,"d":"6,000"},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":6000,"d":"6,000"},{"v":3000,"d":"3,000"},0,0,0,{"v":3000,"d":"3,000"},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]
["      2082102","809001","      农村特困人员救助供养支出",{"v":9000,"d":"9,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":6000,"d":"6,000"},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":6000,"d":"6,000"},{"v":3000,"d":"3,000"},0,0,0,{"v":3000,"d":"3,000"},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]
["  212",null,"  城乡社区支出",{"v":218128.03,"d":"218,128"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":70089.12,"d":"70,089"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":70089.12,"d":"70,089"},{"v":148038.91,"d":"148,039"},0,0,0,0,0,0,0,0,0,0,{"v":148038.91,"d":"148,039"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21205",null,"    城乡社区环境卫生",{"v":218128.03,"d":"218,128"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":70089.12,"d":"70,089"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":70089.12,"d":"70,089"},{"v":148038.91,"d":"148,039"},0,0,0,0,0,0,0,0,0,0,{"v":148038.91,"d":"148,039"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2120501","809001","      城乡社区环境卫生",{"v":218128.03,"d":"218,128"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":70089.12,"d":"70,089"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":70089.12,"d":"70,089"},{"v":148038.91,"d":"148,039"},0,0,0,0,0,0,0,0,0,0,{"v":148038.91,"d":"148,039"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  213",null,"  农林水支出",{"v":2828555.4,"d":"2,828,555"},{"v":1013663,"d":"1,013,663"},{"v":393912,"d":"393,912"},{"v":357276,"d":"357,276"},0,0,{"v":106271,"d":"106,271"},0,0,{"v":86212,"d":"86,212"},{"v":12000,"d":"12,000"},{"v":18392,"d":"18,392"},0,0,{"v":39600,"d":"39,600"},{"v":72448,"d":"72,448"},{"v":10000,"d":"10,000"},0,0,0,0,0,0,0,0,{"v":10000,"d":"10,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":25005,"d":"25,005"},{"v":17443,"d":"17,443"},{"v":10000,"d":"10,000"},0,0,0,{"v":1732869.4,"d":"1,732,869"},0,0,0,0,{"v":1732869.4,"d":"1,732,869"},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":9575,"d":"9,575"},0,0,0,{"v":9575,"d":"9,575"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21301",null,"    农业农村",{"v":1009102.4,"d":"1,009,102"},{"v":931007,"d":"931,007"},{"v":351912,"d":"351,912"},{"v":325728,"d":"325,728"},0,0,{"v":97163,"d":"97,163"},0,0,{"v":86212,"d":"86,212"},{"v":12000,"d":"12,000"},{"v":18392,"d":"18,392"},0,0,{"v":39600,"d":"39,600"},{"v":72448,"d":"72,448"},{"v":10000,"d":"10,000"},0,0,0,0,0,0,0,0,{"v":10000,"d":"10,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":25005,"d":"25,005"},{"v":17443,"d":"17,443"},{"v":10000,"d":"10,000"},0,0,0,{"v":5647.4,"d":"5,647"},0,0,0,0,{"v":5647.4,"d":"5,647"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130104","809001","      事业运行（农业）",{"v":1003455,"d":"1,003,455"},{"v":931007,"d":"931,007"},{"v":351912,"d":"351,912"},{"v":325728,"d":"325,728"},0,0,{"v":97163,"d":"97,163"},0,0,{"v":86212,"d":"86,212"},{"v":12000,"d":"12,000"},{"v":18392,"d":"18,392"},0,0,{"v":39600,"d":"39,600"},{"v":72448,"d":"72,448"},{"v":10000,"d":"10,000"},0,0,0,0,0,0,0,0,{"v":10000,"d":"10,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":25005,"d":"25,005"},{"v":17443,"d":"17,443"},{"v":10000,"d":"10,000"},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]
["      2130152","809001","      对高校毕业生到基层任职补助",{"v":5647.4,"d":"5,647"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":5647.4,"d":"5,647"},0,0,0,0,{"v":5647.4,"d":"5,647"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21302",null,"    林业和草原",{"v":82656,"d":"82,656"},{"v":82656,"d":"82,656"},{"v":42000,"d":"42,000"},{"v":31548,"d":"31,548"},0,0,{"v":9108,"d":"9,108"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130202","809001","      一般行政管理事务（林业）",{"v":82656,"d":"82,656"},{"v":82656,"d":"82,656"},{"v":42000,"d":"42,000"},{"v":31548,"d":"31,548"},0,0,{"v":9108,"d":"9,108"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21307",null,"    农村综合改革",{"v":1736797,"d":"1,736,797"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1727222,"d":"1,727,222"},0,0,0,0,{"v":1727222,"d":"1,727,222"},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":9575,"d":"9,575"},0,0,0,{"v":9575,"d":"9,575"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130705","809001","      对村民委员会和村党支部的补助",{"v":1736797,"d":"1,736,797"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1727222,"d":"1,727,222"},0,0,0,0,{"v":1727222,"d":"1,727,222"},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":9575,"d":"9,575"},0,0,0,{"v":9575,"d":"9,575"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  214",null,"  交通运输支出",{"v":569825.89,"d":"569,826"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":569825.89,"d":"569,826"},0,0,0,{"v":569825.89,"d":"569,826"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21401",null,"    公路水路运输",{"v":569825.89,"d":"569,826"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":569825.89,"d":"569,826"},0,0,0,{"v":569825.89,"d":"569,826"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2140104","809001","      公路建设",{"v":150000,"d":"150,000"},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":150000,"d":"150,000"},0,0,0,{"v":150000,"d":"150,000"},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]
["      2140106","809001","      公路养护",{"v":419825.89,"d":"419,826"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":419825.89,"d":"419,826"},0,0,0,{"v":419825.89,"d":"419,826"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  220",null,"  自然资源海洋气象等支出",{"v":20000,"d":"20,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":20000,"d":"20,000"},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":20000,"d":"20,000"},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]
["    22001",null,"    自然资源事务",{"v":20000,"d":"20,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":20000,"d":"20,000"},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":20000,"d":"20,000"},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]
["      2200150","809001","      事业运行（自然）",{"v":20000,"d":"20,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":20000,"d":"20,000"},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":20000,"d":"20,000"},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]
["  221",null,"  住房保障支出",{"v":616583,"d":"616,583"},{"v":616583,"d":"616,583"},0,0,0,0,0,0,0,0,0,0,{"v":616583,"d":"616,583"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    22102",null,"    住房改革支出",{"v":616583,"d":"616,583"},{"v":616583,"d":"616,583"},0,0,0,0,0,0,0,0,0,0,{"v":616583,"d":"616,583"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2210201","809001","      住房公积金",{"v":616583,"d":"616,583"},{"v":616583,"d":"616,583"},0,0,0,0,0,0,0,0,0,0,{"v":616583,"d":"616,583"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  224",null,"  灾害防治及应急管理支出",{"v":50370.65,"d":"50,371"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":50370.65,"d":"50,371"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":50370.65,"d":"50,371"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    22401",null,"    应急管理事务",{"v":50370.65,"d":"50,371"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":50370.65,"d":"50,371"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":50370.65,"d":"50,371"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2240106","809001","      安全监管",{"v":50370.65,"d":"50,371"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":50370.65,"d":"50,371"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":50370.65,"d":"50,371"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"一般公共预算基本支出预算表06","index":6,"n_rows":35,"n_cols":7,"rows_kept":35,"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算表06"]
["一般公共预算基本支出预算表"]
["单位名称：盐边县红果彝族乡人民政府",{"$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":5448902,"d":"5,448,902"},{"v":4712695,"d":"4,712,695"},{"v":736207,"d":"736,207"},0]
["809001",null,"盐边县红果彝族乡人民政府",{"v":5448902,"d":"5,448,902"},{"v":4712695,"d":"4,712,695"},{"v":736207,"d":"736,207"},0]
["  301",null,"  工资福利支出",{"v":4633193,"d":"4,633,193"},{"v":4633193,"d":"4,633,193"},0,0]
["    30101","809001","    基本工资",{"v":1453584,"d":"1,453,584"},{"v":1453584,"d":"1,453,584"},0,0]
["    30102","809001","    津贴补贴",{"v":1451196,"d":"1,451,196"},{"v":1451196,"d":"1,451,196"},0,0]
["    30103","809001","    奖金",{"v":77280,"d":"77,280"},{"v":77280,"d":"77,280"},0,0]
["    30107","809001","    绩效工资",{"v":143531,"d":"143,531"},{"v":143531,"d":"143,531"},0,0]
["    30108","809001","    机关事业单位基本养老保险缴费",{"v":500095,"d":"500,095"},{"v":500095,"d":"500,095"},0,0]
["    30110","809001","    职工基本医疗保险缴费",{"v":234420,"d":"234,420"},{"v":234420,"d":"234,420"},0,0]
["    30111","809001","    公务员医疗补助缴费",{"v":31200,"d":"31,200"},{"v":31200,"d":"31,200"},0,0]
["    30112","809001","    其他社会保障缴费",{"v":22344,"d":"22,344"},{"v":22344,"d":"22,344"},0,0]
["    30113","809001","    住房公积金",{"v":616583,"d":"616,583"},{"v":616583,"d":"616,583"},0,0]
["    30199","809001","    其他工资福利支出",{"v":102960,"d":"102,960"},{"v":102960,"d":"102,960"},0,0]
["  302",null,"  商品和服务支出",{"v":736207,"d":"736,207"},0,{"v":736207,"d":"736,207"},0]
["    30201","809001","    办公费",{"v":78000,"d":"78,000"},0,{"v":78000,"d":"78,000"},0]
["    30206","809001","    电费",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},0]
["    30207","809001","    邮电费",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},0]
["    30211","809001","    差旅费",{"v":51800,"d":"51,800"},0,{"v":51800,"d":"51,800"},0]
["    30215","809001","    会议费",{"v":60000,"d":"60,000"},0,{"v":60000,"d":"60,000"},0]
["    30216","809001","    培训费",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},0]
["    30217","809001","    公务接待费",{"v":9287,"d":"9,287"},0,{"v":9287,"d":"9,287"},0]
["    30226","809001","    劳务费",{"v":170000,"d":"170,000"},0,{"v":170000,"d":"170,000"},0]
["    30228","809001","    工会经费",{"v":62512,"d":"62,512"},0,{"v":62512,"d":"62,512"},0]
["    30229","809001","    福利费",{"v":43608,"d":"43,608"},0,{"v":43608,"d":"43,608"},0]
["    30231","809001","    公务用车运行维护费",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},0]
["    30239","809001","    其他交通费用",{"v":201000,"d":"201,000"},0,{"v":201000,"d":"201,000"},0]
["  303",null,"  对个人和家庭的补助",{"v":79502,"d":"79,502"},{"v":79502,"d":"79,502"},0,0]
["    30302","809001","    退休费",{"v":1476,"d":"1,476"},{"v":1476,"d":"1,476"},0,0]
["    30305","809001","    生活补助",{"v":63626,"d":"63,626"},{"v":63626,"d":"63,626"},0,0]
["    30307","809001","    医疗费补助",{"v":14400,"d":"14,400"},{"v":14400,"d":"14,400"},0,0]

{"sheet":"一般公共预算项目支出预算表07","index":7,"n_rows":42,"n_cols":5,"rows_kept":42,"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算表07"]
["一般公共预算项目支出预算表"]
["单位名称：盐边县红果彝族乡人民政府",{"$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":3713894.97,"d":"3,713,895"}]
["809001",null,"盐边县红果彝族乡人民政府",null,{"v":3713894.97,"d":"3,713,895"}]
["  201",null,"  一般公共服务支出",null,{"v":517745,"d":"517,745"}]
["    20101",null,"    人大事务",null,{"v":65000,"d":"65,000"}]
["      2010104","809001","      人大会议","人大会议费",{"v":32500,"d":"32,500"}]
["      2010104","809001","      人大会议","人大",{"v":32500,"d":"32,500"}]
["    20103",null,"    政府办公厅（室）及相关机构事务",null,{"v":122745,"d":"122,745"}]
["      2010302","809001","      一般行政管理事务（政府）","乡村治理补助",{"v":25058,"d":"25,058"}]
["      2010302","809001","      一般行政管理事务（政府）","用于红果一社管道维修",{"v":97687,"d":"97,687"}]
["    20123",null,"    民族事务",null,{"v":330000,"d":"330,000"}]
["      2012304","809001","      民族工作专项","红果乡三滩村村社道路硬化项目",{"v":330000,"d":"330,000"}]
["  208",null,"  社会保障和就业支出",null,{"v":595381,"d":"595,381"}]
["    20802",null,"    民政管理事务",null,{"v":586381,"d":"586,381"}]
["      2080208","809001","      基层政权建设和社区治理","社区办公费",{"v":50000,"d":"50,000"}]
["      2080208","809001","      基层政权建设和社区治理","社区工资社保公积金",{"v":536381,"d":"536,381"}]
["    20821",null,"    特困人员救助供养",null,{"v":9000,"d":"9,000"}]
["      2082102","809001","      农村特困人员救助供养支出","五保户丧葬费",{"v":6000,"d":"6,000"}]
["      2082102","809001","      农村特困人员救助供养支出","2019年五保户丧葬费",{"v":3000,"d":"3,000"}]
["  212",null,"  城乡社区支出",null,{"v":218128.03,"d":"218,128"}]
["    21205",null,"    城乡社区环境卫生",null,{"v":218128.03,"d":"218,128"}]
["      2120501","809001","      城乡社区环境卫生","环境卫生垃圾请运劳务费",{"v":148038.91,"d":"148,039"}]
["      2120501","809001","      城乡社区环境卫生","红果乡垃圾车购买",{"v":70089.12,"d":"70,089"}]
["  213",null,"  农林水支出",null,{"v":1742444.4,"d":"1,742,444"}]
["    21301",null,"    农业农村",null,{"v":5647.4,"d":"5,647"}]
["      2130152","809001","      对高校毕业生到基层任职补助","2018年度村官报酬及社保缴费",{"v":5647.4,"d":"5,647"}]
["    21307",null,"    农村综合改革",null,{"v":1736797,"d":"1,736,797"}]
["      2130705","809001","      对村民委员会和村党支部的补助","红星社区公共运行经费",{"v":9575,"d":"9,575"}]
["      2130705","809001","      对村民委员会和村党支部的补助","村社干部报酬",{"v":1727222,"d":"1,727,222"}]
["  214",null,"  交通运输支出",null,{"v":569825.89,"d":"569,826"}]
["    21401",null,"    公路水路运输",null,{"v":569825.89,"d":"569,826"}]
["      2140104","809001","      公路建设","用于红果乡水毁道路建设",{"v":150000,"d":"150,000"}]
["      2140106","809001","      公路养护","用于红果乡水毁道路恢复",{"v":419825.89,"d":"419,826"}]
["  220",null,"  自然资源海洋气象等支出",null,{"v":20000,"d":"20,000"}]
["    22001",null,"    自然资源事务",null,{"v":20000,"d":"20,000"}]
["      2200150","809001","      事业运行（自然）","第三次全国国土调查工作经费",{"v":20000,"d":"20,000"}]
["  224",null,"  灾害防治及应急管理支出",null,{"v":50370.65,"d":"50,371"}]
["    22401",null,"    应急管理事务",null,{"v":50370.65,"d":"50,371"}]
["      2240106","809001","      安全监管","安全生产经费（财返）",{"v":50370.65,"d":"50,371"}]

{"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"]}
[{"$nulls":7},"预算表08"]
["一般公共预算“三公经费”支出预算表"]
["单位名称：盐边县红果彝族乡人民政府",{"$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":19287,"d":"19,287"},0,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},0,{"v":9287,"d":"9,287"}]
["809001","盐边县红果彝族乡人民政府",{"v":19287,"d":"19,287"},0,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},0,{"v":9287,"d":"9,287"}]

{"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"]}
[{"$nulls":6},"预算表09"]
["政府性基金支出预算表"]
["单位名称：盐边县红果彝族乡人民政府",{"$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"]}
[{"$nulls":7},"预算表10"]
["政府性基金预算“三公经费”支出预算表"]
["单位名称：盐边县红果彝族乡人民政府",{"$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"]}
[{"$nulls":6},"预算表11"]
["国有资本经营预算支出预算表"]
["单位名称：盐边县红果彝族乡人民政府",{"$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"]