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["      2080109","809001","      社会保险经办机构",{"v":132734,"d":"132,734"},{"v":132734,"d":"132,734"},0,{"v":0,"d":"0.0000"},0]
["    20802",null,"    民政管理事务",{"v":933757,"d":"933,757"},0,{"v":933757,"d":"933,757"},{"v":0,"d":"0.0000"},0]
["      2080207","809001","      行政区划和地名管理",{"v":168000,"d":"168,000"},0,{"v":168000,"d":"168,000"},{"v":0,"d":"0.0000"},0]
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["    20805",null,"    行政事业单位养老支出",{"v":622305,"d":"622,305"},{"v":622305,"d":"622,305"},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":620829,"d":"620,829"},{"v":620829,"d":"620,829"},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]
["  210",null,"  卫生健康支出",{"v":351575,"d":"351,575"},{"v":351575,"d":"351,575"},0,{"v":0,"d":"0.0000"},0]
["    21011",null,"    行政事业单位医疗",{"v":351575,"d":"351,575"},{"v":351575,"d":"351,575"},0,{"v":0,"d":"0.0000"},0]
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["  211",null,"  节能环保支出",{"v":27400,"d":"27,400"},0,{"v":27400,"d":"27,400"},{"v":0,"d":"0.0000"},0]
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["  212",null,"  城乡社区支出",{"v":83528,"d":"83,528"},0,{"v":83528,"d":"83,528"},{"v":0,"d":"0.0000"},0]
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["    21301",null,"    农业农村",{"v":1215631,"d":"1,215,631"},{"v":1215631,"d":"1,215,631"},0,{"v":0,"d":"0.0000"},0]
["      2130104","809001","      事业运行（农业）",{"v":1215631,"d":"1,215,631"},{"v":1215631,"d":"1,215,631"},0,{"v":0,"d":"0.0000"},0]
["    21302",null,"    林业和草原",{"v":162648,"d":"162,648"},{"v":162648,"d":"162,648"},0,{"v":0,"d":"0.0000"},0]
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["  214",null,"  交通运输支出",{"v":285056,"d":"285,056"},0,{"v":285056,"d":"285,056"},{"v":0,"d":"0.0000"},0]
["    21401",null,"    公路水路运输",{"v":285056,"d":"285,056"},0,{"v":285056,"d":"285,056"},{"v":0,"d":"0.0000"},0]
["      2140104","809001","      公路建设",{"v":130000,"d":"130,000"},0,{"v":130000,"d":"130,000"},{"v":0,"d":"0.0000"},0]
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["    22001",null,"    自然资源事务",{"v":12400,"d":"12,400"},0,{"v":12400,"d":"12,400"},{"v":0,"d":"0.0000"},0]
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["  221",null,"  住房保障支出",{"v":754193,"d":"754,193"},{"v":754193,"d":"754,193"},0,{"v":0,"d":"0.0000"},0]
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["    22406",null,"    自然灾害防治",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},{"v":0,"d":"0.0000"},0]
["      2240602","809001","      森林草原防灾减灾",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},{"v":0,"d":"0.0000"},0]

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["   上年财政拨款资金结转",null,"  社会保障与就业支出",{"v":1697796,"d":"1,697,796"},{"v":1453261,"d":"1,453,261"},0,0,{"v":244535,"d":"244,535"}]
[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",{"v":351575,"d":"351,575"},{"v":351575,"d":"351,575"},0,0,0]
[null,null,"  节能环保支出",{"v":27400,"d":"27,400"},0,0,0,{"v":27400,"d":"27,400"}]
[null,null,"  城乡社区支出",{"v":83528,"d":"83,528"},0,0,0,{"v":83528,"d":"83,528"}]
[null,null,"  农林水支出",{"v":3353016,"d":"3,353,016"},{"v":2955655,"d":"2,955,655"},0,0,{"v":397361,"d":"397,361"}]
[null,null,"  交通运输支出",{"v":285056,"d":"285,056"},0,0,0,{"v":285056,"d":"285,056"}]
[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":12400,"d":"12,400"},0,0,0,{"v":12400,"d":"12,400"}]
[null,null,"  住房保障支出",{"v":754193,"d":"754,193"},{"v":754193,"d":"754,193"},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":100000,"d":"100,000"},{"v":50000,"d":"50,000"},0,0,{"v":50000,"d":"50,000"}]
[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":10092659,"d":"10,092,659"},"支   出  合  计",{"v":10142659,"d":"10,142,659"},{"v":8937892,"d":"8,937,892"},0,0]

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[{"$nulls":109},"预算表05"]
["一般公共预算支出预算表"]
["单位名称：盐边县红果彝族乡人民政府",{"$nulls":108},"单位：元"]
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["    20101",null,"    人大事务",{"v":152832,"d":"152,832"},{"v":92363,"d":"92,363"},{"v":44484,"d":"44,484"},{"v":41532,"d":"41,532"},{"v":3707,"d":"3,707"},0,0,0,0,0,0,0,0,0,{"v":2640,"d":"2,640"},{"v":60469,"d":"60,469"},{"v":2100,"d":"2,100"},0,0,0,0,0,0,0,0,0,0,0,0,{"v":53800,"d":"53,800"},0,0,0,0,0,0,0,{"v":2362,"d":"2,362"},{"v":2207,"d":"2,207"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["      2010104","809001","      人大会议",{"v":53800,"d":"53,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":53800,"d":"53,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":53800,"d":"53,800"},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]
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["      2012304","809001","      民族工作专项",{"v":26500,"d":"26,500"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"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,{"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,{"v":16500,"d":"16,500"},0,0,0,{"v":16500,"d":"16,500"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20129",null,"    群众团体事务",{"v":193432,"d":"193,432"},{"v":183310,"d":"183,310"},{"v":85512,"d":"85,512"},{"v":85392,"d":"85,392"},{"v":7126,"d":"7,126"},0,0,0,0,0,0,0,0,0,{"v":5280,"d":"5,280"},{"v":10122,"d":"10,122"},{"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,{"v":2849,"d":"2,849"},{"v":4273,"d":"4,273"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["    20131",null,"    党委办公厅（室）及相关机构事务",{"v":96828,"d":"96,828"},{"v":90315,"d":"90,315"},{"v":40500,"d":"40,500"},{"v":43800,"d":"43,800"},{"v":3375,"d":"3,375"},0,0,0,0,0,0,0,0,0,{"v":2640,"d":"2,640"},{"v":6513,"d":"6,513"},{"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,{"v":1405,"d":"1,405"},{"v":2108,"d":"2,108"},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]
["      2013101","809001","      行政运行（党委）",{"v":96828,"d":"96,828"},{"v":90315,"d":"90,315"},{"v":40500,"d":"40,500"},{"v":43800,"d":"43,800"},{"v":3375,"d":"3,375"},0,0,0,0,0,0,0,0,0,{"v":2640,"d":"2,640"},{"v":6513,"d":"6,513"},{"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,{"v":1405,"d":"1,405"},{"v":2108,"d":"2,108"},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]
["  207",null,"  文化旅游体育与传媒支出",{"v":164677,"d":"164,677"},{"v":155230,"d":"155,230"},{"v":66516,"d":"66,516"},{"v":62424,"d":"62,424"},0,0,{"v":19080,"d":"19,080"},0,0,0,0,{"v":1930,"d":"1,930"},0,0,{"v":5280,"d":"5,280"},{"v":9447,"d":"9,447"},{"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,{"v":2579,"d":"2,579"},{"v":3868,"d":"3,868"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20701",null,"    文化和旅游",{"v":164677,"d":"164,677"},{"v":155230,"d":"155,230"},{"v":66516,"d":"66,516"},{"v":62424,"d":"62,424"},0,0,{"v":19080,"d":"19,080"},0,0,0,0,{"v":1930,"d":"1,930"},0,0,{"v":5280,"d":"5,280"},{"v":9447,"d":"9,447"},{"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,{"v":2579,"d":"2,579"},{"v":3868,"d":"3,868"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2070109","809001","      群众文化",{"v":164677,"d":"164,677"},{"v":155230,"d":"155,230"},{"v":66516,"d":"66,516"},{"v":62424,"d":"62,424"},0,0,{"v":19080,"d":"19,080"},0,0,0,0,{"v":1930,"d":"1,930"},0,0,{"v":5280,"d":"5,280"},{"v":9447,"d":"9,447"},{"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,{"v":2579,"d":"2,579"},{"v":3868,"d":"3,868"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  208",null,"  社会保障和就业支出",{"v":1697796,"d":"1,697,796"},{"v":765501,"d":"765,501"},{"v":55632,"d":"55,632"},{"v":58020,"d":"58,020"},0,0,{"v":17316,"d":"17,316"},{"v":620829,"d":"620,829"},0,0,0,{"v":1766,"d":"1,766"},0,0,{"v":11938,"d":"11,938"},{"v":248020,"d":"248,020"},{"v":71020,"d":"71,020"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":177000,"d":"177,000"},{"v":684275,"d":"684,275"},0,{"v":1476,"d":"1,476"},0,0,{"v":682799,"d":"682,799"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20801",null,"    人力资源和社会保障管理事务",{"v":132734,"d":"132,734"},{"v":132734,"d":"132,734"},{"v":55632,"d":"55,632"},{"v":58020,"d":"58,020"},0,0,{"v":17316,"d":"17,316"},0,0,0,0,{"v":1766,"d":"1,766"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080109","809001","      社会保险经办机构",{"v":132734,"d":"132,734"},{"v":132734,"d":"132,734"},{"v":55632,"d":"55,632"},{"v":58020,"d":"58,020"},0,0,{"v":17316,"d":"17,316"},0,0,0,0,{"v":1766,"d":"1,766"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20802",null,"    民政管理事务",{"v":933757,"d":"933,757"},{"v":11938,"d":"11,938"},0,0,0,0,0,0,0,0,0,0,0,0,{"v":11938,"d":"11,938"},{"v":239020,"d":"239,020"},{"v":71020,"d":"71,020"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":168000,"d":"168,000"},{"v":682799,"d":"682,799"},0,0,0,0,{"v":682799,"d":"682,799"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080207","809001","      行政区划和地名管理",{"v":168000,"d":"168,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":168000,"d":"168,000"},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":168000,"d":"168,000"},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]
["      2080208","809001","      基层政权建设和社区治理",{"v":765757,"d":"765,757"},{"v":11938,"d":"11,938"},0,0,0,0,0,0,0,0,0,0,0,0,{"v":11938,"d":"11,938"},{"v":71020,"d":"71,020"},{"v":71020,"d":"71,020"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":682799,"d":"682,799"},0,0,0,0,{"v":682799,"d":"682,799"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20805",null,"    行政事业单位养老支出",{"v":622305,"d":"622,305"},{"v":620829,"d":"620,829"},0,0,0,0,0,{"v":620829,"d":"620,829"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"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]
["      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":620829,"d":"620,829"},{"v":620829,"d":"620,829"},0,0,0,0,0,{"v":620829,"d":"620,829"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    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":9000,"d":"9,000"},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":9000,"d":"9,000"},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]
["      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":9000,"d":"9,000"},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":9000,"d":"9,000"},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]
["  210",null,"  卫生健康支出",{"v":351575,"d":"351,575"},{"v":337175,"d":"337,175"},0,0,0,0,0,0,0,{"v":298775,"d":"298,775"},{"v":38400,"d":"38,400"},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,{"v":14400,"d":"14,400"},0,0,0,0,0,0,{"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]
["    21011",null,"    行政事业单位医疗",{"v":351575,"d":"351,575"},{"v":337175,"d":"337,175"},0,0,0,0,0,0,0,{"v":298775,"d":"298,775"},{"v":38400,"d":"38,400"},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,{"v":14400,"d":"14,400"},0,0,0,0,0,0,{"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]
["      2101101","809001","      行政单位医疗",{"v":176689,"d":"176,689"},{"v":176689,"d":"176,689"},0,0,0,0,0,0,0,{"v":176689,"d":"176,689"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2101102","809001","      事业单位医疗",{"v":122086,"d":"122,086"},{"v":122086,"d":"122,086"},0,0,0,0,0,0,0,{"v":122086,"d":"122,086"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2101103","809001","      公务员医疗补助",{"v":52800,"d":"52,800"},{"v":38400,"d":"38,400"},0,0,0,0,0,0,0,0,{"v":38400,"d":"38,400"},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,{"v":14400,"d":"14,400"},0,0,0,0,0,0,{"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]
["  211",null,"  节能环保支出",{"v":27400,"d":"27,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":27400,"d":"27,400"},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,{"v":27400,"d":"27,400"},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]
["    21101",null,"    环境保护管理事务",{"v":27400,"d":"27,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":27400,"d":"27,400"},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,{"v":27400,"d":"27,400"},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]
["      2110199","809001","      其他环境保护管理事务支出",{"v":27400,"d":"27,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":27400,"d":"27,400"},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,{"v":27400,"d":"27,400"},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]
["  212",null,"  城乡社区支出",{"v":83528,"d":"83,528"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":65089,"d":"65,089"},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":65089,"d":"65,089"},{"v":18439,"d":"18,439"},0,0,0,0,0,0,0,0,0,0,{"v":18439,"d":"18,439"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21205",null,"    城乡社区环境卫生",{"v":83528,"d":"83,528"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":65089,"d":"65,089"},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":65089,"d":"65,089"},{"v":18439,"d":"18,439"},0,0,0,0,0,0,0,0,0,0,{"v":18439,"d":"18,439"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["      2130204","809001","      事业机构",{"v":162648,"d":"162,648"},{"v":155911,"d":"155,911"},{"v":68784,"d":"68,784"},{"v":61608,"d":"61,608"},0,0,{"v":18216,"d":"18,216"},0,0,0,0,{"v":2023,"d":"2,023"},0,0,{"v":5280,"d":"5,280"},{"v":6737,"d":"6,737"},{"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,{"v":1495,"d":"1,495"},{"v":2242,"d":"2,242"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["      2130701","809001","      对村级公益事业建设的补助",{"v":326800,"d":"326,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":326800,"d":"326,800"},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,{"v":326800,"d":"326,800"},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]
["      2130705","809001","      对村民委员会和村党支部的补助",{"v":1647937,"d":"1,647,937"},{"v":62086,"d":"62,086"},0,0,0,0,0,0,0,0,0,0,0,0,{"v":62086,"d":"62,086"},{"v":280000,"d":"280,000"},{"v":280000,"d":"280,000"},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":1297376,"d":"1,297,376"},0,0,0,0,{"v":1297376,"d":"1,297,376"},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":8475,"d":"8,475"},0,0,0,{"v":8475,"d":"8,475"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["      2140104","809001","      公路建设",{"v":130000,"d":"130,000"},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":130000,"d":"130,000"},0,0,0,{"v":130000,"d":"130,000"},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":155056,"d":"155,056"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":155056,"d":"155,056"},0,0,0,{"v":155056,"d":"155,056"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  220",null,"  自然资源海洋气象等支出",{"v":12400,"d":"12,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":12400,"d":"12,400"},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,{"v":12400,"d":"12,400"},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]
["    22001",null,"    自然资源事务",{"v":12400,"d":"12,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":12400,"d":"12,400"},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,{"v":12400,"d":"12,400"},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]
["      2200109","809001","      自然资源调查与确权登记",{"v":12400,"d":"12,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":12400,"d":"12,400"},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,{"v":12400,"d":"12,400"},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]
["  221",null,"  住房保障支出",{"v":754193,"d":"754,193"},{"v":754193,"d":"754,193"},0,0,0,0,0,0,0,0,0,0,{"v":754193,"d":"754,193"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    22102",null,"    住房改革支出",{"v":754193,"d":"754,193"},{"v":754193,"d":"754,193"},0,0,0,0,0,0,0,0,0,0,{"v":754193,"d":"754,193"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2210201","809001","      住房公积金",{"v":754193,"d":"754,193"},{"v":754193,"d":"754,193"},0,0,0,0,0,0,0,0,0,0,{"v":754193,"d":"754,193"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  224",null,"  灾害防治及应急管理支出",{"v":50000,"d":"50,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"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":50000,"d":"50,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    22406",null,"    自然灾害防治",{"v":50000,"d":"50,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"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":50000,"d":"50,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2240602","809001","      森林草原防灾减灾",{"v":50000,"d":"50,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"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":50000,"d":"50,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"一般公共预算基本支出预算表06","index":6,"n_rows":34,"n_cols":7,"rows_kept":34,"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":6553344,"d":"6,553,344"},{"v":5820665,"d":"5,820,665"},{"v":732679,"d":"732,679"},0]
["809001",null,"盐边县红果彝族乡人民政府",{"v":6553344,"d":"6,553,344"},{"v":5820665,"d":"5,820,665"},{"v":732679,"d":"732,679"},0]
["  301",null,"  工资福利支出",{"v":5738124,"d":"5,738,124"},{"v":5738124,"d":"5,738,124"},0,0]
["    30101","809001","    基本工资",{"v":1812540,"d":"1,812,540"},{"v":1812540,"d":"1,812,540"},0,0]
["    30102","809001","    津贴补贴",{"v":1775065,"d":"1,775,065"},{"v":1775065,"d":"1,775,065"},0,0]
["    30103","809001","    奖金",{"v":94430,"d":"94,430"},{"v":94430,"d":"94,430"},0,0]
["    30107","809001","    绩效工资",{"v":198141,"d":"198,141"},{"v":198141,"d":"198,141"},0,0]
["    30108","809001","    机关事业单位基本养老保险缴费",{"v":620829,"d":"620,829"},{"v":620829,"d":"620,829"},0,0]
["    30110","809001","    职工基本医疗保险缴费",{"v":298775,"d":"298,775"},{"v":298775,"d":"298,775"},0,0]
["    30111","809001","    公务员医疗补助缴费",{"v":38400,"d":"38,400"},{"v":38400,"d":"38,400"},0,0]
["    30112","809001","    其他社会保障缴费",{"v":22199,"d":"22,199"},{"v":22199,"d":"22,199"},0,0]
["    30113","809001","    住房公积金",{"v":754193,"d":"754,193"},{"v":754193,"d":"754,193"},0,0]
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