{"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"],"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,"盐边县红格镇党政办"]
[null,"2019年部门预算"]
[null,"日期：2019年    月    日"]

{"sheet":"收支总表01","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[3,0,3,1]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"预算表01"]
["部门预算收支总表"]
["单位名称：盐边县红格镇党政办",null,null,"单位：元"]
["收              入",null,"支                 出"]
["项       目","2019年预算数","项      目","2019年预算数"]
[null,null,"一、一般公共服务支出",{"v":3397393,"d":"3,397,393"}]
["一、一般公共预算拨款收入",{"v":8122738,"d":"8,122,738"},"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",{"v":10000,"d":"10,000"}]
["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",0]
["七、其他收入",0,"八、社会保障与就业支出",{"v":1720845,"d":"1,720,845"}]
[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",{"v":207551,"d":"207,551"}]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":192014.15,"d":"192,014"}]
[null,null,"十三、农林水支出",{"v":3521463.73,"d":"3,521,464"}]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":695665,"d":"695,665"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、债务还本支出",0]
[null,null,"二十七、债务付息支出",0]
[null,null,"二十八、债务发行费用支出",0]
[null,null,"二十九、转移性支出",0]
[]
["本   年   收  入  合  计",{"v":8122738,"d":"8,122,738"},"本   年   支   出  合  计",{"v":9744931.88,"d":"9,744,932"}]
["八、用事业基金弥补收支差额"]
["九、上年结转",{"v":1622193.88,"d":"1,622,194"},"二十九、结转下年"]
[]
["收   入   总   计",{"v":9744931.879999999,"d":"9,744,932"},"支   出   总   计",{"v":9744931.88,"d":"9,744,932"}]

{"sheet":"收入总表02","index":2,"n_rows":57,"n_cols":19,"rows_kept":57,"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"]}
[{"$nulls":18},"预算表02"]
["部门预算收入总表"]
["单位名称：盐边县红格镇党政办",{"$nulls":17},"单位：元"]
["项             目",null,null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["功能科目编码(类款项)","单位代码","单位名称(功能科目)",{"$nulls":6},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
[{"$nulls":3},{"v":9744931.88,"d":"9,744,932"},{"v":1622193.88,"d":"1,622,194"},{"v":8122738,"d":"8,122,738"},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"}]
["801001",null,"盐边县红格镇党政办",{"v":9744931.88,"d":"9,744,932"},{"v":1622193.88,"d":"1,622,194"},{"v":8122738,"d":"8,122,738"},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":3397393,"d":"3,397,393"},728,{"v":3396665,"d":"3,396,665"},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":136658,"d":"136,658"},0,{"v":136658,"d":"136,658"},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","801001","      行政运行（人大）",{"v":105458,"d":"105,458"},0,{"v":105458,"d":"105,458"},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","801001","      人大会议",{"v":31200,"d":"31,200"},0,{"v":31200,"d":"31,200"},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":2776571,"d":"2,776,571"},128,{"v":2776443,"d":"2,776,443"},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","801001","      行政运行（政府）",{"v":2747225,"d":"2,747,225"},0,{"v":2747225,"d":"2,747,225"},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","801001","      一般行政管理事务（政府）",{"v":29346,"d":"29,346"},128,{"v":29218,"d":"29,218"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    20106",null,"    财政事务",{"v":264528,"d":"264,528"},600,{"v":263928,"d":"263,928"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2010601","801001","      行政运行（财政）",{"v":100103,"d":"100,103"},0,{"v":100103,"d":"100,103"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2010602","801001","      一般行政管理事务（财政）",{"v":16000,"d":"16,000"},600,{"v":15400,"d":"15,400"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2010650","801001","      事业运行（财政）",{"v":148425,"d":"148,425"},0,{"v":148425,"d":"148,425"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    20129",null,"    群众团体事务",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},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"}]
["      2012999","801001","      其他群众团体事务支出",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},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"}]
["    20131",null,"    党委办公厅（室）及相关机构事务",{"v":209636,"d":"209,636"},0,{"v":209636,"d":"209,636"},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","801001","      行政运行（党委）",{"v":191436,"d":"191,436"},0,{"v":191436,"d":"191,436"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2013102","801001","      一般行政管理事务（党委）",{"v":18200,"d":"18,200"},0,{"v":18200,"d":"18,200"},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"}]
["  204",null,"  公共安全支出",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},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"}]
["    20401",null,"    武装警察部队",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},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"}]
["      2040199","801001","      其他武装警察部队支出",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},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"}]
["  208",null,"  社会保障和就业支出",{"v":1720845,"d":"1,720,845"},0,{"v":1720845,"d":"1,720,845"},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":151777,"d":"151,777"},0,{"v":151777,"d":"151,777"},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","801001","      社会保险经办机构",{"v":151777,"d":"151,777"},0,{"v":151777,"d":"151,777"},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":532030,"d":"532,030"},0,{"v":532030,"d":"532,030"},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","801001","      基层政权和社区建设",{"v":532030,"d":"532,030"},0,{"v":532030,"d":"532,030"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    20805",null,"    行政事业单位离退休",{"v":729328,"d":"729,328"},0,{"v":729328,"d":"729,328"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2080504","801001","      未归口管理的行政单位离退休",{"v":21600,"d":"21,600"},0,{"v":21600,"d":"21,600"},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","801001","      机关事业单位基本养老保险缴费支出",{"v":707728,"d":"707,728"},0,{"v":707728,"d":"707,728"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    20808",null,"    抚恤",{"v":22470,"d":"22,470"},0,{"v":22470,"d":"22,470"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2080802","801001","      伤残抚恤",{"v":22470,"d":"22,470"},0,{"v":22470,"d":"22,470"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    20821",null,"    特困人员救助供养",{"v":285240,"d":"285,240"},0,{"v":285240,"d":"285,240"},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","801001","      农村特困人员救助供养支出",{"v":285240,"d":"285,240"},0,{"v":285240,"d":"285,240"},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"}]
["  210",null,"  卫生健康支出",{"v":207551,"d":"207,551"},0,{"v":207551,"d":"207,551"},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"}]
["    21007",null,"    计划生育事务",{"v":207551,"d":"207,551"},0,{"v":207551,"d":"207,551"},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"}]
["      2100799","801001","      其他计划生育事务支出",{"v":207551,"d":"207,551"},0,{"v":207551,"d":"207,551"},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":192014.15,"d":"192,014"},{"v":192014.15,"d":"192,014"},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":192014.15,"d":"192,014"},{"v":192014.15,"d":"192,014"},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","801001","      城乡社区环境卫生",{"v":192014.15,"d":"192,014"},{"v":192014.15,"d":"192,014"},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":3521463.73,"d":"3,521,464"},{"v":1429451.73,"d":"1,429,452"},{"v":2092012,"d":"2,092,012"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    21301",null,"    农业",{"v":1054868.73,"d":"1,054,869"},{"v":8451.73,"d":"8,452"},{"v":1046417,"d":"1,046,417"},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"}]
["      2130104","801001","      事业运行（农业）",{"v":1046417,"d":"1,046,417"},0,{"v":1046417,"d":"1,046,417"},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"}]
["      2130152","801001","      对高校毕业生到基层任职补助",{"v":8451.73,"d":"8,452"},{"v":8451.73,"d":"8,452"},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":127645,"d":"127,645"},0,{"v":127645,"d":"127,645"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2130204","801001","      事业机构",{"v":127645,"d":"127,645"},0,{"v":127645,"d":"127,645"},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":2338950,"d":"2,338,950"},{"v":1421000,"d":"1,421,000"},{"v":917950,"d":"917,950"},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"}]
["      2130701","801001","      对村级一事一议的补助",{"v":371000,"d":"371,000"},{"v":371000,"d":"371,000"},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"}]
["      2130705","801001","      对村民委员会和村党支部的补助",{"v":967950,"d":"967,950"},{"v":50000,"d":"50,000"},{"v":917950,"d":"917,950"},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"}]
["      2130706","801001","      对村集体经济组织的补助",{"v":1000000,"d":"1,000,000"},{"v":1000000,"d":"1,000,000"},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":695665,"d":"695,665"},0,{"v":695665,"d":"695,665"},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":695665,"d":"695,665"},0,{"v":695665,"d":"695,665"},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","801001","      住房公积金",{"v":695665,"d":"695,665"},0,{"v":695665,"d":"695,665"},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":58,"n_cols":8,"rows_kept":58,"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"]}
[{"$nulls":7},"预算表03"]
["部门预算支出总表"]
["单位名称：盐边县红格镇党政办",{"$nulls":6},"单位：元"]
["项目",null,null,"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["功能科目编码(类款项)","单位代码","单位名称(功能科目)"]
[]
[null,null,"合计",{"v":9744931.88,"d":"9,744,932"},{"v":6273500,"d":"6,273,500"},{"v":3471431.88,"d":"3,471,432"},{"v":0,"d":"0.0000"},0]
["801001",null,"盐边县红格镇党政办",{"v":9744931.88,"d":"9,744,932"},{"v":6273500,"d":"6,273,500"},{"v":3471431.88,"d":"3,471,432"},{"v":0,"d":"0.0000"},0]
["  201",null,"  一般公共服务支出",{"v":3397393,"d":"3,397,393"},{"v":3292647,"d":"3,292,647"},{"v":104746,"d":"104,746"},{"v":0,"d":"0.0000"},0]
["    20101",null,"    人大事务",{"v":136658,"d":"136,658"},{"v":105458,"d":"105,458"},{"v":31200,"d":"31,200"},{"v":0,"d":"0.0000"},0]
["      2010101","801001","      行政运行（人大）",{"v":105458,"d":"105,458"},{"v":105458,"d":"105,458"},0,{"v":0,"d":"0.0000"},0]
["      2010104","801001","      人大会议",{"v":31200,"d":"31,200"},0,{"v":31200,"d":"31,200"},{"v":0,"d":"0.0000"},0]
["    20103",null,"    政府办公厅（室）及相关机构事务",{"v":2776571,"d":"2,776,571"},{"v":2747225,"d":"2,747,225"},{"v":29346,"d":"29,346"},{"v":0,"d":"0.0000"},0]
["      2010301","801001","      行政运行（政府）",{"v":2747225,"d":"2,747,225"},{"v":2747225,"d":"2,747,225"},0,{"v":0,"d":"0.0000"},0]
["      2010302","801001","      一般行政管理事务（政府）",{"v":29346,"d":"29,346"},0,{"v":29346,"d":"29,346"},{"v":0,"d":"0.0000"},0]
["    20106",null,"    财政事务",{"v":264528,"d":"264,528"},{"v":248528,"d":"248,528"},{"v":16000,"d":"16,000"},{"v":0,"d":"0.0000"},0]
["      2010601","801001","      行政运行（财政）",{"v":100103,"d":"100,103"},{"v":100103,"d":"100,103"},0,{"v":0,"d":"0.0000"},0]
["      2010602","801001","      一般行政管理事务（财政）",{"v":16000,"d":"16,000"},0,{"v":16000,"d":"16,000"},{"v":0,"d":"0.0000"},0]
["      2010650","801001","      事业运行（财政）",{"v":148425,"d":"148,425"},{"v":148425,"d":"148,425"},0,{"v":0,"d":"0.0000"},0]
["    20129",null,"    群众团体事务",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},{"v":0,"d":"0.0000"},0]
["      2012999","801001","      其他群众团体事务支出",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},{"v":0,"d":"0.0000"},0]
["    20131",null,"    党委办公厅（室）及相关机构事务",{"v":209636,"d":"209,636"},{"v":191436,"d":"191,436"},{"v":18200,"d":"18,200"},{"v":0,"d":"0.0000"},0]
["      2013101","801001","      行政运行（党委）",{"v":191436,"d":"191,436"},{"v":191436,"d":"191,436"},0,{"v":0,"d":"0.0000"},0]
["      2013102","801001","      一般行政管理事务（党委）",{"v":18200,"d":"18,200"},0,{"v":18200,"d":"18,200"},{"v":0,"d":"0.0000"},0]
["  204",null,"  公共安全支出",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},{"v":0,"d":"0.0000"},0]
["    20401",null,"    武装警察部队",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},{"v":0,"d":"0.0000"},0]
["      2040199","801001","      其他武装警察部队支出",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},{"v":0,"d":"0.0000"},0]
["  208",null,"  社会保障和就业支出",{"v":1720845,"d":"1,720,845"},{"v":903575,"d":"903,575"},{"v":817270,"d":"817,270"},{"v":0,"d":"0.0000"},0]
["    20801",null,"    人力资源和社会保障管理事务",{"v":151777,"d":"151,777"},{"v":151777,"d":"151,777"},0,{"v":0,"d":"0.0000"},0]
["      2080109","801001","      社会保险经办机构",{"v":151777,"d":"151,777"},{"v":151777,"d":"151,777"},0,{"v":0,"d":"0.0000"},0]
["    20802",null,"    民政管理事务",{"v":532030,"d":"532,030"},0,{"v":532030,"d":"532,030"},{"v":0,"d":"0.0000"},0]
["      2080208","801001","      基层政权和社区建设",{"v":532030,"d":"532,030"},0,{"v":532030,"d":"532,030"},{"v":0,"d":"0.0000"},0]
["    20805",null,"    行政事业单位离退休",{"v":729328,"d":"729,328"},{"v":729328,"d":"729,328"},0,{"v":0,"d":"0.0000"},0]
["      2080504","801001","      未归口管理的行政单位离退休",{"v":21600,"d":"21,600"},{"v":21600,"d":"21,600"},0,{"v":0,"d":"0.0000"},0]
["      2080505","801001","      机关事业单位基本养老保险缴费支出",{"v":707728,"d":"707,728"},{"v":707728,"d":"707,728"},0,{"v":0,"d":"0.0000"},0]
["    20808",null,"    抚恤",{"v":22470,"d":"22,470"},{"v":22470,"d":"22,470"},0,{"v":0,"d":"0.0000"},0]
["      2080802","801001","      伤残抚恤",{"v":22470,"d":"22,470"},{"v":22470,"d":"22,470"},0,{"v":0,"d":"0.0000"},0]
["    20821",null,"    特困人员救助供养",{"v":285240,"d":"285,240"},0,{"v":285240,"d":"285,240"},{"v":0,"d":"0.0000"},0]
["      2082102","801001","      农村特困人员救助供养支出",{"v":285240,"d":"285,240"},0,{"v":285240,"d":"285,240"},{"v":0,"d":"0.0000"},0]
["  210",null,"  卫生健康支出",{"v":207551,"d":"207,551"},{"v":207551,"d":"207,551"},0,{"v":0,"d":"0.0000"},0]
["    21007",null,"    计划生育事务",{"v":207551,"d":"207,551"},{"v":207551,"d":"207,551"},0,{"v":0,"d":"0.0000"},0]
["      2100799","801001","      其他计划生育事务支出",{"v":207551,"d":"207,551"},{"v":207551,"d":"207,551"},0,{"v":0,"d":"0.0000"},0]
["  212",null,"  城乡社区支出",{"v":192014.15,"d":"192,014"},0,{"v":192014.15,"d":"192,014"},{"v":0,"d":"0.0000"},0]
["    21205",null,"    城乡社区环境卫生",{"v":192014.15,"d":"192,014"},0,{"v":192014.15,"d":"192,014"},{"v":0,"d":"0.0000"},0]
["      2120501","801001","      城乡社区环境卫生",{"v":192014.15,"d":"192,014"},0,{"v":192014.15,"d":"192,014"},{"v":0,"d":"0.0000"},0]
["  213",null,"  农林水支出",{"v":3521463.73,"d":"3,521,464"},{"v":1174062,"d":"1,174,062"},{"v":2347401.73,"d":"2,347,402"},{"v":0,"d":"0.0000"},0]
["    21301",null,"    农业",{"v":1054868.73,"d":"1,054,869"},{"v":1046417,"d":"1,046,417"},{"v":8451.73,"d":"8,452"},{"v":0,"d":"0.0000"},0]
["      2130104","801001","      事业运行（农业）",{"v":1046417,"d":"1,046,417"},{"v":1046417,"d":"1,046,417"},0,{"v":0,"d":"0.0000"},0]
["      2130152","801001","      对高校毕业生到基层任职补助",{"v":8451.73,"d":"8,452"},0,{"v":8451.73,"d":"8,452"},{"v":0,"d":"0.0000"},0]
["    21302",null,"    林业和草原",{"v":127645,"d":"127,645"},{"v":127645,"d":"127,645"},0,{"v":0,"d":"0.0000"},0]
["      2130204","801001","      事业机构",{"v":127645,"d":"127,645"},{"v":127645,"d":"127,645"},0,{"v":0,"d":"0.0000"},0]
["    21307",null,"    农村综合改革",{"v":2338950,"d":"2,338,950"},0,{"v":2338950,"d":"2,338,950"},{"v":0,"d":"0.0000"},0]
["      2130701","801001","      对村级一事一议的补助",{"v":371000,"d":"371,000"},0,{"v":371000,"d":"371,000"},{"v":0,"d":"0.0000"},0]
["      2130705","801001","      对村民委员会和村党支部的补助",{"v":967950,"d":"967,950"},0,{"v":967950,"d":"967,950"},{"v":0,"d":"0.0000"},0]
["      2130706","801001","      对村集体经济组织的补助",{"v":1000000,"d":"1,000,000"},0,{"v":1000000,"d":"1,000,000"},{"v":0,"d":"0.0000"},0]
["  221",null,"  住房保障支出",{"v":695665,"d":"695,665"},{"v":695665,"d":"695,665"},0,{"v":0,"d":"0.0000"},0]
["    22102",null,"    住房改革支出",{"v":695665,"d":"695,665"},{"v":695665,"d":"695,665"},0,{"v":0,"d":"0.0000"},0]
["      2210201","801001","      住房公积金",{"v":695665,"d":"695,665"},{"v":695665,"d":"695,665"},0,{"v":0,"d":"0.0000"},0]

{"sheet":"财政拨款收支预算总表04","index":4,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[3,0,3,1]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算表04"]
["财政拨款收支预算总表"]
["单位名称：盐边县红格镇党政办",{"$nulls":6},"单位：元"]
["收              入",null,"支                               出"]
["项       目","2019年预算数","项      目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":8122738,"d":"8,122,738"},"一、本年支出",{"v":9744931.88,"d":"9,744,932"},{"v":8122738,"d":"8,122,738"},0,0,{"v":1622193.88,"d":"1,622,194"}]
["   一般公共预算拨款收入",{"v":8122738,"d":"8,122,738"},"  一般公共服务支出",{"v":3397393,"d":"3,397,393"},{"v":3396665,"d":"3,396,665"},0,0,728]
["   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":1622193.88,"d":"1,622,194"},"  公共安全支出",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},0,0,0]
["   一般公共预算拨款收入",{"v":1622193.88,"d":"1,622,194"},"  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",0,0,0,0,0]
["   上年财政拨款资金结转",null,"  社会保障与就业支出",{"v":1720845,"d":"1,720,845"},{"v":1720845,"d":"1,720,845"},0,0,0]
[null,null,"  社会保险基金支出",0,0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",{"v":207551,"d":"207,551"},{"v":207551,"d":"207,551"},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":192014.15,"d":"192,014"},0,0,0,{"v":192014.15,"d":"192,014"}]
[null,null,"  农林水支出",{"v":3521463.73,"d":"3,521,464"},{"v":2092012,"d":"2,092,012"},0,0,{"v":1429451.73,"d":"1,429,452"}]
[null,null,"  交通运输支出",0,0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0,0]
[null,null,"  金融支出",0,0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0,0]
[null,null,"  住房保障支出",{"v":695665,"d":"695,665"},{"v":695665,"d":"695,665"},0,0,0]
[null,null,"  粮油物资储备支出",0,0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0,0]
[null,null,"  灾害防治及应急管理支出",0,0,0,0,0]
[null,null,"  预备费",0,0,0,0,0]
[null,null,"  其他支出",0,0,0,0,0]
[null,null,"  转移性支出",0,0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0,0]
[null,null,"  债务付息支出",0,0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0,0]
[]
[null,null,"二、结转下年"]
[]
["收  入  合  计",{"v":9744931.879999999,"d":"9,744,932"},"支   出  合  计",{"v":9744931.88,"d":"9,744,932"},{"v":8122738,"d":"8,122,738"},0,0]

{"sheet":"一般公共预算支出预算表05","index":5,"n_rows":57,"n_cols":110,"rows_kept":57,"merged":[[3,3,4,3]],"flags":["formulas_cached_only"]}
[{"$nulls":109},"预算表05"]
["一般公共预算支出预算表"]
["单位名称：盐边县红格镇党政办",{"$nulls":108},"单位：元"]
["项              目",null,null,"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个让人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出(基本建设)",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助(基本建设)",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
["功能科目编码(类款项)","单位代码","单位名称(功能科目)",null,"小计","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位养老养老保险","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国(境)费用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出","小计","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他基本建设支出)","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","小计","资本金注入","其他对企业补助","小计","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","小计","对社会保险基金补助","补充全国社会保障基金","小计","赠与","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","其他支出"]
[null,null,"合计",{"v":9744931.88,"d":"9,744,932"},{"v":5357760,"d":"5,357,760"},{"v":1622940,"d":"1,622,940"},{"v":1761612,"d":"1,761,612"},{"v":90268,"d":"90,268"},0,{"v":154924,"d":"154,924"},{"v":707728,"d":"707,728"},0,{"v":265397,"d":"265,397"},{"v":35200,"d":"35,200"},{"v":24026,"d":"24,026"},{"v":695665,"d":"695,665"},0,0,{"v":2904412.15,"d":"2,904,412"},{"v":316800,"d":"316,800"},0,0,0,{"v":10000,"d":"10,000"},{"v":20000,"d":"20,000"},{"v":35000,"d":"35,000"},0,0,{"v":45000,"d":"45,000"},0,{"v":16000,"d":"16,000"},0,{"v":91200,"d":"91,200"},{"v":38200,"d":"38,200"},{"v":12256,"d":"12,256"},0,0,0,{"v":320347.15,"d":"320,347"},0,{"v":70774,"d":"70,774"},{"v":63689,"d":"63,689"},{"v":50000,"d":"50,000"},{"v":214800,"d":"214,800"},0,{"v":1600346,"d":"1,600,346"},{"v":942217.73,"d":"942,218"},0,{"v":3600,"d":"3,600"},0,0,{"v":900586,"d":"900,586"},{"v":17400,"d":"17,400"},{"v":12000,"d":"12,000"},0,180,0,{"v":8451.73,"d":"8,452"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":540542,"d":"540,542"},0,0,{"v":540542,"d":"540,542"},0]
["801001",null,"盐边县红格镇党政办",{"v":9744931.88,"d":"9,744,932"},{"v":5357760,"d":"5,357,760"},{"v":1622940,"d":"1,622,940"},{"v":1761612,"d":"1,761,612"},{"v":90268,"d":"90,268"},0,{"v":154924,"d":"154,924"},{"v":707728,"d":"707,728"},0,{"v":265397,"d":"265,397"},{"v":35200,"d":"35,200"},{"v":24026,"d":"24,026"},{"v":695665,"d":"695,665"},0,0,{"v":2904412.15,"d":"2,904,412"},{"v":316800,"d":"316,800"},0,0,0,{"v":10000,"d":"10,000"},{"v":20000,"d":"20,000"},{"v":35000,"d":"35,000"},0,0,{"v":45000,"d":"45,000"},0,{"v":16000,"d":"16,000"},0,{"v":91200,"d":"91,200"},{"v":38200,"d":"38,200"},{"v":12256,"d":"12,256"},0,0,0,{"v":320347.15,"d":"320,347"},0,{"v":70774,"d":"70,774"},{"v":63689,"d":"63,689"},{"v":50000,"d":"50,000"},{"v":214800,"d":"214,800"},0,{"v":1600346,"d":"1,600,346"},{"v":942217.73,"d":"942,218"},0,{"v":3600,"d":"3,600"},0,0,{"v":900586,"d":"900,586"},{"v":17400,"d":"17,400"},{"v":12000,"d":"12,000"},0,180,0,{"v":8451.73,"d":"8,452"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":540542,"d":"540,542"},0,0,{"v":540542,"d":"540,542"},0]
["  201",null,"  一般公共服务支出",{"v":3397393,"d":"3,397,393"},{"v":2537910,"d":"2,537,910"},{"v":1051056,"d":"1,051,056"},{"v":1186080,"d":"1,186,080"},{"v":83108,"d":"83,108"},0,{"v":17799,"d":"17,799"},0,0,{"v":171076,"d":"171,076"},{"v":22400,"d":"22,400"},{"v":6391,"d":"6,391"},0,0,0,{"v":836725,"d":"836,725"},{"v":80000,"d":"80,000"},0,0,0,{"v":10000,"d":"10,000"},{"v":15000,"d":"15,000"},{"v":35000,"d":"35,000"},0,0,{"v":25000,"d":"25,000"},0,{"v":16000,"d":"16,000"},0,{"v":91200,"d":"91,200"},{"v":38200,"d":"38,200"},{"v":12256,"d":"12,256"},0,0,0,{"v":128333,"d":"128,333"},0,{"v":47634,"d":"47,634"},{"v":33956,"d":"33,956"},{"v":50000,"d":"50,000"},{"v":214800,"d":"214,800"},0,{"v":39346,"d":"39,346"},{"v":22758,"d":"22,758"},0,0,0,0,{"v":22638,"d":"22,638"},0,0,0,120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20101",null,"    人大事务",{"v":136658,"d":"136,658"},{"v":105458,"d":"105,458"},{"v":47460,"d":"47,460"},{"v":45912,"d":"45,912"},{"v":3955,"d":"3,955"},0,0,0,0,{"v":7141,"d":"7,141"},800,190,0,0,0,{"v":31200,"d":"31,200"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":31200,"d":"31,200"},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]
["      2010101","801001","      行政运行（人大）",{"v":105458,"d":"105,458"},{"v":105458,"d":"105,458"},{"v":47460,"d":"47,460"},{"v":45912,"d":"45,912"},{"v":3955,"d":"3,955"},0,0,0,0,{"v":7141,"d":"7,141"},800,190,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010104","801001","      人大会议",{"v":31200,"d":"31,200"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":31200,"d":"31,200"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":31200,"d":"31,200"},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]
["    20103",null,"    政府办公厅（室）及相关机构事务",{"v":2776571,"d":"2,776,571"},{"v":1992488,"d":"1,992,488"},{"v":824268,"d":"824,268"},{"v":943908,"d":"943,908"},{"v":68689,"d":"68,689"},0,0,0,0,{"v":134438,"d":"134,438"},{"v":17600,"d":"17,600"},{"v":3585,"d":"3,585"},0,0,0,{"v":761325,"d":"761,325"},{"v":80000,"d":"80,000"},0,0,0,{"v":10000,"d":"10,000"},{"v":15000,"d":"15,000"},{"v":35000,"d":"35,000"},0,0,{"v":25000,"d":"25,000"},0,0,0,{"v":60000,"d":"60,000"},{"v":20000,"d":"20,000"},{"v":12256,"d":"12,256"},0,0,0,{"v":128333,"d":"128,333"},0,{"v":47634,"d":"47,634"},{"v":33956,"d":"33,956"},{"v":50000,"d":"50,000"},{"v":214800,"d":"214,800"},0,{"v":29346,"d":"29,346"},{"v":22758,"d":"22,758"},0,0,0,0,{"v":22638,"d":"22,638"},0,0,0,120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010301","801001","      行政运行（政府）",{"v":2747225,"d":"2,747,225"},{"v":1992488,"d":"1,992,488"},{"v":824268,"d":"824,268"},{"v":943908,"d":"943,908"},{"v":68689,"d":"68,689"},0,0,0,0,{"v":134438,"d":"134,438"},{"v":17600,"d":"17,600"},{"v":3585,"d":"3,585"},0,0,0,{"v":731979,"d":"731,979"},{"v":80000,"d":"80,000"},0,0,0,{"v":10000,"d":"10,000"},{"v":15000,"d":"15,000"},{"v":35000,"d":"35,000"},0,0,{"v":25000,"d":"25,000"},0,0,0,{"v":60000,"d":"60,000"},{"v":20000,"d":"20,000"},{"v":12256,"d":"12,256"},0,0,0,{"v":128333,"d":"128,333"},0,{"v":47634,"d":"47,634"},{"v":33956,"d":"33,956"},{"v":50000,"d":"50,000"},{"v":214800,"d":"214,800"},0,0,{"v":22758,"d":"22,758"},0,0,0,0,{"v":22638,"d":"22,638"},0,0,0,120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010302","801001","      一般行政管理事务（政府）",{"v":29346,"d":"29,346"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":29346,"d":"29,346"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":29346,"d":"29,346"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20106",null,"    财政事务",{"v":264528,"d":"264,528"},{"v":248528,"d":"248,528"},{"v":98868,"d":"98,868"},{"v":106860,"d":"106,860"},{"v":3759,"d":"3,759"},0,{"v":17799,"d":"17,799"},0,0,{"v":16571,"d":"16,571"},{"v":2400,"d":"2,400"},{"v":2271,"d":"2,271"},0,0,0,{"v":16000,"d":"16,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":16000,"d":"16,000"},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]
["      2010601","801001","      行政运行（财政）",{"v":100103,"d":"100,103"},{"v":100103,"d":"100,103"},{"v":45108,"d":"45,108"},{"v":43488,"d":"43,488"},{"v":3759,"d":"3,759"},0,0,0,0,{"v":6768,"d":"6,768"},800,180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010602","801001","      一般行政管理事务（财政）",{"v":16000,"d":"16,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":16000,"d":"16,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":16000,"d":"16,000"},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]
["      2010650","801001","      事业运行（财政）",{"v":148425,"d":"148,425"},{"v":148425,"d":"148,425"},{"v":53760,"d":"53,760"},{"v":63372,"d":"63,372"},0,0,{"v":17799,"d":"17,799"},0,0,{"v":9803,"d":"9,803"},{"v":1600,"d":"1,600"},{"v":2091,"d":"2,091"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20129",null,"    群众团体事务",{"v":10000,"d":"10,000"},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"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2012999","801001","      其他群众团体事务支出",{"v":10000,"d":"10,000"},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"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20131",null,"    党委办公厅（室）及相关机构事务",{"v":209636,"d":"209,636"},{"v":191436,"d":"191,436"},{"v":80460,"d":"80,460"},{"v":89400,"d":"89,400"},{"v":6705,"d":"6,705"},0,0,0,0,{"v":12926,"d":"12,926"},{"v":1600,"d":"1,600"},345,0,0,0,{"v":18200,"d":"18,200"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":18200,"d":"18,200"},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]
["      2013101","801001","      行政运行（党委）",{"v":191436,"d":"191,436"},{"v":191436,"d":"191,436"},{"v":80460,"d":"80,460"},{"v":89400,"d":"89,400"},{"v":6705,"d":"6,705"},0,0,0,0,{"v":12926,"d":"12,926"},{"v":1600,"d":"1,600"},345,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2013102","801001","      一般行政管理事务（党委）",{"v":18200,"d":"18,200"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":18200,"d":"18,200"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":18200,"d":"18,200"},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]
["  204",null,"  公共安全支出",{"v":10000,"d":"10,000"},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"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20401",null,"    武装警察部队",{"v":10000,"d":"10,000"},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"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2040199","801001","      其他武装警察部队支出",{"v":10000,"d":"10,000"},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"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  208",null,"  社会保障和就业支出",{"v":1720845,"d":"1,720,845"},{"v":859505,"d":"859,505"},{"v":53832,"d":"53,832"},{"v":65472,"d":"65,472"},0,0,{"v":18699,"d":"18,699"},{"v":707728,"d":"707,728"},0,{"v":10033,"d":"10,033"},{"v":1600,"d":"1,600"},{"v":2141,"d":"2,141"},0,0,0,{"v":72000,"d":"72,000"},{"v":60000,"d":"60,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":12000,"d":"12,000"},0,0,0,0,{"v":789340,"d":"789,340"},0,0,0,0,{"v":762340,"d":"762,340"},{"v":17400,"d":"17,400"},{"v":9600,"d":"9,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20801",null,"    人力资源和社会保障管理事务",{"v":151777,"d":"151,777"},{"v":151777,"d":"151,777"},{"v":53832,"d":"53,832"},{"v":65472,"d":"65,472"},0,0,{"v":18699,"d":"18,699"},0,0,{"v":10033,"d":"10,033"},{"v":1600,"d":"1,600"},{"v":2141,"d":"2,141"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080109","801001","      社会保险经办机构",{"v":151777,"d":"151,777"},{"v":151777,"d":"151,777"},{"v":53832,"d":"53,832"},{"v":65472,"d":"65,472"},0,0,{"v":18699,"d":"18,699"},0,0,{"v":10033,"d":"10,033"},{"v":1600,"d":"1,600"},{"v":2141,"d":"2,141"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20802",null,"    民政管理事务",{"v":532030,"d":"532,030"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},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":472030,"d":"472,030"},0,0,0,0,{"v":472030,"d":"472,030"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080208","801001","      基层政权和社区建设",{"v":532030,"d":"532,030"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},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":472030,"d":"472,030"},0,0,0,0,{"v":472030,"d":"472,030"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20805",null,"    行政事业单位离退休",{"v":729328,"d":"729,328"},{"v":707728,"d":"707,728"},0,0,0,0,0,{"v":707728,"d":"707,728"},0,0,0,0,0,0,0,{"v":12000,"d":"12,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":12000,"d":"12,000"},0,0,0,0,{"v":9600,"d":"9,600"},0,0,0,0,0,0,{"v":9600,"d":"9,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080504","801001","      未归口管理的行政单位离退休",{"v":21600,"d":"21,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":12000,"d":"12,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":12000,"d":"12,000"},0,0,0,0,{"v":9600,"d":"9,600"},0,0,0,0,0,0,{"v":9600,"d":"9,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080505","801001","      机关事业单位基本养老保险缴费支出",{"v":707728,"d":"707,728"},{"v":707728,"d":"707,728"},0,0,0,0,0,{"v":707728,"d":"707,728"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20808",null,"    抚恤",{"v":22470,"d":"22,470"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":22470,"d":"22,470"},0,0,0,0,{"v":22470,"d":"22,470"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080802","801001","      伤残抚恤",{"v":22470,"d":"22,470"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":22470,"d":"22,470"},0,0,0,0,{"v":22470,"d":"22,470"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20821",null,"    特困人员救助供养",{"v":285240,"d":"285,240"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":285240,"d":"285,240"},0,0,0,0,{"v":267840,"d":"267,840"},{"v":17400,"d":"17,400"},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]
["      2082102","801001","      农村特困人员救助供养支出",{"v":285240,"d":"285,240"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":285240,"d":"285,240"},0,0,0,0,{"v":267840,"d":"267,840"},{"v":17400,"d":"17,400"},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]
["  210",null,"  卫生健康支出",{"v":207551,"d":"207,551"},{"v":197551,"d":"197,551"},{"v":85920,"d":"85,920"},{"v":89184,"d":"89,184"},{"v":7160,"d":"7,160"},0,0,0,0,{"v":13331,"d":"13,331"},{"v":1600,"d":"1,600"},356,0,0,0,{"v":10000,"d":"10,000"},{"v":5000,"d":"5,000"},0,0,0,0,0,0,0,0,{"v":5000,"d":"5,000"},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]
["    21007",null,"    计划生育事务",{"v":207551,"d":"207,551"},{"v":197551,"d":"197,551"},{"v":85920,"d":"85,920"},{"v":89184,"d":"89,184"},{"v":7160,"d":"7,160"},0,0,0,0,{"v":13331,"d":"13,331"},{"v":1600,"d":"1,600"},356,0,0,0,{"v":10000,"d":"10,000"},{"v":5000,"d":"5,000"},0,0,0,0,0,0,0,0,{"v":5000,"d":"5,000"},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]
["      2100799","801001","      其他计划生育事务支出",{"v":207551,"d":"207,551"},{"v":197551,"d":"197,551"},{"v":85920,"d":"85,920"},{"v":89184,"d":"89,184"},{"v":7160,"d":"7,160"},0,0,0,0,{"v":13331,"d":"13,331"},{"v":1600,"d":"1,600"},356,0,0,0,{"v":10000,"d":"10,000"},{"v":5000,"d":"5,000"},0,0,0,0,0,0,0,0,{"v":5000,"d":"5,000"},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]
["  212",null,"  城乡社区支出",{"v":192014.15,"d":"192,014"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":192014.15,"d":"192,014"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":192014.15,"d":"192,014"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21205",null,"    城乡社区环境卫生",{"v":192014.15,"d":"192,014"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":192014.15,"d":"192,014"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":192014.15,"d":"192,014"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2120501","801001","      城乡社区环境卫生",{"v":192014.15,"d":"192,014"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":192014.15,"d":"192,014"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":192014.15,"d":"192,014"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  213",null,"  农林水支出",{"v":3521463.73,"d":"3,521,464"},{"v":1067129,"d":"1,067,129"},{"v":432132,"d":"432,132"},{"v":420876,"d":"420,876"},0,0,{"v":118426,"d":"118,426"},0,0,{"v":70957,"d":"70,957"},{"v":9600,"d":"9,600"},{"v":15138,"d":"15,138"},0,0,0,{"v":1783673,"d":"1,783,673"},{"v":171800,"d":"171,800"},0,0,0,0,{"v":5000,"d":"5,000"},0,0,0,{"v":15000,"d":"15,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":23140,"d":"23,140"},{"v":17733,"d":"17,733"},0,0,0,{"v":1551000,"d":"1,551,000"},{"v":130119.73,"d":"130,120"},0,{"v":3600,"d":"3,600"},0,0,{"v":115608,"d":"115,608"},0,{"v":2400,"d":"2,400"},0,60,0,{"v":8451.73,"d":"8,452"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":540542,"d":"540,542"},0,0,{"v":540542,"d":"540,542"},0]
["    21301",null,"    农业",{"v":1054868.73,"d":"1,054,869"},{"v":959484,"d":"959,484"},{"v":384864,"d":"384,864"},{"v":381288,"d":"381,288"},0,0,{"v":107173,"d":"107,173"},0,0,{"v":63757,"d":"63,757"},{"v":8800,"d":"8,800"},{"v":13602,"d":"13,602"},0,0,0,{"v":80873,"d":"80,873"},{"v":20000,"d":"20,000"},0,0,0,0,{"v":5000,"d":"5,000"},0,0,0,{"v":15000,"d":"15,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":23140,"d":"23,140"},{"v":17733,"d":"17,733"},0,0,0,0,{"v":14511.73,"d":"14,512"},0,{"v":3600,"d":"3,600"},0,0,0,0,{"v":2400,"d":"2,400"},0,60,0,{"v":8451.73,"d":"8,452"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130104","801001","      事业运行（农业）",{"v":1046417,"d":"1,046,417"},{"v":959484,"d":"959,484"},{"v":384864,"d":"384,864"},{"v":381288,"d":"381,288"},0,0,{"v":107173,"d":"107,173"},0,0,{"v":63757,"d":"63,757"},{"v":8800,"d":"8,800"},{"v":13602,"d":"13,602"},0,0,0,{"v":80873,"d":"80,873"},{"v":20000,"d":"20,000"},0,0,0,0,{"v":5000,"d":"5,000"},0,0,0,{"v":15000,"d":"15,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":23140,"d":"23,140"},{"v":17733,"d":"17,733"},0,0,0,0,{"v":6060,"d":"6,060"},0,{"v":3600,"d":"3,600"},0,0,0,0,{"v":2400,"d":"2,400"},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]
["      2130152","801001","      对高校毕业生到基层任职补助",{"v":8451.73,"d":"8,452"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":8451.73,"d":"8,452"},0,0,0,0,0,0,0,0,0,0,{"v":8451.73,"d":"8,452"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21302",null,"    林业和草原",{"v":127645,"d":"127,645"},{"v":107645,"d":"107,645"},{"v":47268,"d":"47,268"},{"v":39588,"d":"39,588"},0,0,{"v":11253,"d":"11,253"},0,0,{"v":7200,"d":"7,200"},800,{"v":1536,"d":"1,536"},0,0,0,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130204","801001","      事业机构",{"v":127645,"d":"127,645"},{"v":107645,"d":"107,645"},{"v":47268,"d":"47,268"},{"v":39588,"d":"39,588"},0,0,{"v":11253,"d":"11,253"},0,0,{"v":7200,"d":"7,200"},800,{"v":1536,"d":"1,536"},0,0,0,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21307",null,"    农村综合改革",{"v":2338950,"d":"2,338,950"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1682800,"d":"1,682,800"},{"v":131800,"d":"131,800"},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,{"v":1551000,"d":"1,551,000"},{"v":115608,"d":"115,608"},0,0,0,0,{"v":115608,"d":"115,608"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":540542,"d":"540,542"},0,0,{"v":540542,"d":"540,542"},0]
["      2130701","801001","      对村级一事一议的补助",{"v":371000,"d":"371,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":371000,"d":"371,000"},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":371000,"d":"371,000"},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]
["      2130705","801001","      对村民委员会和村党支部的补助",{"v":967950,"d":"967,950"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":311800,"d":"311,800"},{"v":131800,"d":"131,800"},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,{"v":180000,"d":"180,000"},{"v":115608,"d":"115,608"},0,0,0,0,{"v":115608,"d":"115,608"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":540542,"d":"540,542"},0,0,{"v":540542,"d":"540,542"},0]
["      2130706","801001","      对村集体经济组织的补助",{"v":1000000,"d":"1,000,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1000000,"d":"1,000,000"},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":1000000,"d":"1,000,000"},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":695665,"d":"695,665"},{"v":695665,"d":"695,665"},0,0,0,0,0,0,0,0,0,0,{"v":695665,"d":"695,665"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    22102",null,"    住房改革支出",{"v":695665,"d":"695,665"},{"v":695665,"d":"695,665"},0,0,0,0,0,0,0,0,0,0,{"v":695665,"d":"695,665"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2210201","801001","      住房公积金",{"v":695665,"d":"695,665"},{"v":695665,"d":"695,665"},0,0,0,0,0,0,0,0,0,0,{"v":695665,"d":"695,665"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"一般公共预算基本支出预算表06","index":6,"n_rows":36,"n_cols":6,"rows_kept":36,"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算表06"]
["一般公共预算基本支出预算表"]
["单位名称：盐边县红格镇党政办",{"$nulls":4},"单位：元"]
["项           目",null,null,"基本支出"]
["经济科目编码(类款)","单位代码","单位名称(经济科目)","合计","人员经费","公用经费"]
[null,null,"合计",{"v":6273500,"d":"6,273,500"},{"v":5357760,"d":"5,357,760"},{"v":854852,"d":"854,852"}]
["801001",null,"盐边县红格镇党政办",{"v":6273500,"d":"6,273,500"},{"v":5357760,"d":"5,357,760"},{"v":854852,"d":"854,852"}]
["  301",null,"  工资福利支出",{"v":5357760,"d":"5,357,760"},{"v":5357760,"d":"5,357,760"},0]
["    30101","801001","    基本工资",{"v":1622940,"d":"1,622,940"},{"v":1622940,"d":"1,622,940"},0]
["    30102","801001","    津贴补贴",{"v":1761612,"d":"1,761,612"},{"v":1761612,"d":"1,761,612"},0]
["    30103","801001","    奖金",{"v":90268,"d":"90,268"},{"v":90268,"d":"90,268"},0]
["    30107","801001","    绩效工资",{"v":154924,"d":"154,924"},{"v":154924,"d":"154,924"},0]
["    30108","801001","    机关事业单位基本养老保险缴费",{"v":707728,"d":"707,728"},{"v":707728,"d":"707,728"},0]
["    30110","801001","    职工基本医疗保险缴费",{"v":265397,"d":"265,397"},{"v":265397,"d":"265,397"},0]
["    30111","801001","    公务员医疗补助缴费",{"v":35200,"d":"35,200"},{"v":35200,"d":"35,200"},0]
["    30112","801001","    其他社会保障缴费",{"v":24026,"d":"24,026"},{"v":24026,"d":"24,026"},0]
["    30113","801001","    住房公积金",{"v":695665,"d":"695,665"},{"v":695665,"d":"695,665"},0]
["  302",null,"  商品和服务支出",{"v":854852,"d":"854,852"},0,{"v":854852,"d":"854,852"}]
["    30201","801001","    办公费",{"v":125000,"d":"125,000"},0,{"v":125000,"d":"125,000"}]
["    30205","801001","    水费",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"}]
["    30206","801001","    电费",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"}]
["    30207","801001","    邮电费",{"v":35000,"d":"35,000"},0,{"v":35000,"d":"35,000"}]
["    30211","801001","    差旅费",{"v":45000,"d":"45,000"},0,{"v":45000,"d":"45,000"}]
["    30215","801001","    会议费",{"v":60000,"d":"60,000"},0,{"v":60000,"d":"60,000"}]
["    30216","801001","    培训费",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"}]
["    30217","801001","    公务接待费",{"v":12256,"d":"12,256"},0,{"v":12256,"d":"12,256"}]
["    30226","801001","    劳务费",{"v":128333,"d":"128,333"},0,{"v":128333,"d":"128,333"}]
["    30228","801001","    工会经费",{"v":70774,"d":"70,774"},0,{"v":70774,"d":"70,774"}]
["    30229","801001","    福利费",{"v":63689,"d":"63,689"},0,{"v":63689,"d":"63,689"}]
["    30231","801001","    公务用车运行维护费",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"}]
["    30239","801001","    其他交通费用",{"v":214800,"d":"214,800"},0,{"v":214800,"d":"214,800"}]
["  303",null,"  对个人和家庭的补助",{"v":60888,"d":"60,888"},0,0]
["    30302","801001","    退休费",{"v":3600,"d":"3,600"},0,0]
["    30305","801001","    生活补助",{"v":45108,"d":"45,108"},0,0]
["    30307","801001","    医疗费补助",{"v":12000,"d":"12,000"},0,0]
["    30309","801001","    奖励金",180,0,0]

{"sheet":"一般公共预算项目支出预算表07","index":7,"n_rows":38,"n_cols":5,"rows_kept":38,"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算表07"]
["一般公共预算项目支出预算表"]
["单位名称：盐边县红格镇党政办",{"$nulls":3},"单位：元"]
["功能科目编码(类款项)","单位代码","单位名称(功能科目)","项目名称","金额"]
[null,null,"合计",null,{"v":3471431.88,"d":"3,471,432"}]
["801001",null,"盐边县红格镇党政办",null,{"v":3471431.88,"d":"3,471,432"}]
["  201",null,"  一般公共服务支出",null,{"v":104746,"d":"104,746"}]
["    20101",null,"    人大事务",null,{"v":31200,"d":"31,200"}]
["      2010104","801001","      人大会议","人大会议费",{"v":31200,"d":"31,200"}]
["    20103",null,"    政府办公厅（室）及相关机构事务",null,{"v":29346,"d":"29,346"}]
["      2010302","801001","      一般行政管理事务（政府）","乡村治理经费",{"v":29218,"d":"29,218"}]
["      2010302","801001","      一般行政管理事务（政府）","远程教育结转经费",128]
["    20106",null,"    财政事务",null,{"v":16000,"d":"16,000"}]
["      2010602","801001","      一般行政管理事务（财政）","A++软件维修维护费",{"v":16000,"d":"16,000"}]
["    20129",null,"    群众团体事务",null,{"v":10000,"d":"10,000"}]
["      2012999","801001","      其他群众团体事务支出","群团、关工委办公经费",{"v":10000,"d":"10,000"}]
["    20131",null,"    党委办公厅（室）及相关机构事务",null,{"v":18200,"d":"18,200"}]
["      2013102","801001","      一般行政管理事务（党委）","农村党员培训、远程教育经费",{"v":18200,"d":"18,200"}]
["  204",null,"  公共安全支出",null,{"v":10000,"d":"10,000"}]
["    20401",null,"    武装警察部队",null,{"v":10000,"d":"10,000"}]
["      2040199","801001","      其他武装警察部队支出","武装办公经费",{"v":10000,"d":"10,000"}]
["  208",null,"  社会保障和就业支出",null,{"v":817270,"d":"817,270"}]
["    20802",null,"    民政管理事务",null,{"v":532030,"d":"532,030"}]
["      2080208","801001","      基层政权和社区建设","社区经费",{"v":532030,"d":"532,030"}]
["    20821",null,"    特困人员救助供养",null,{"v":285240,"d":"285,240"}]
["      2082102","801001","      农村特困人员救助供养支出","五保供养经费",{"v":285240,"d":"285,240"}]
["  212",null,"  城乡社区支出",null,{"v":192014.15,"d":"192,014"}]
["    21205",null,"    城乡社区环境卫生",null,{"v":192014.15,"d":"192,014"}]
["      2120501","801001","      城乡社区环境卫生","上年基本追减结转项目资金城维费",{"v":192014.15,"d":"192,014"}]
["  213",null,"  农林水支出",null,{"v":2347401.73,"d":"2,347,402"}]
["    21301",null,"    农业",null,{"v":8451.73,"d":"8,452"}]
["      2130152","801001","      对高校毕业生到基层任职补助","结转村官经费",{"v":8451.73,"d":"8,452"}]
["    21307",null,"    农村综合改革",null,{"v":2338950,"d":"2,338,950"}]
["      2130701","801001","      对村级一事一议的补助","上年结转一事一议资金",{"v":371000,"d":"371,000"}]
["      2130705","801001","      对村民委员会和村党支部的补助","根据盐财资预[2019]2号下达省级2019年基层组织活动和公共服务运行经费",{"v":120000,"d":"120,000"}]
["      2130705","801001","      对村民委员会和村党支部的补助","村社经费、农村公共运行维护费",{"v":837950,"d":"837,950"}]
["      2130705","801001","      对村民委员会和村党支部的补助","根据盐财资预[2019]2号下达省级2019年基层组织活动和公共服务运行经费社区",{"v":10000,"d":"10,000"}]
["      2130706","801001","      对村集体经济组织的补助","上年结转扶持村集体经济组织资金",{"v":1000000,"d":"1,000,000"}]

{"sheet":"一般公共预算三公经费预算表08","index":8,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[2,0,2,1],[3,0,5,0],[3,1,5,1],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算表08"]
["一般公共预算“三公经费”支出预算表"]
["单位名称：盐边县红格镇党政办",{"$nulls":6},"单位：元"]
["单位代码","单位名称","本级当年财政拨款收入"]
[null,null,"合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车运行费","公务用车购置费"]
[null,"合计",{"v":62256,"d":"62,256"},0,{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,{"v":12256,"d":"12,256"}]
["801001","盐边县红格镇党政办",{"v":62256,"d":"62,256"},0,{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,{"v":12256,"d":"12,256"}]

{"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"]}
[{"$nulls":6},"预算表09"]
["政府性基金支出预算表"]
["单位名称：盐边县红格镇党政办",{"$nulls":5},"单位：元"]
["功能科目编码(类款项)","单位代码","单位名称(功能科目)","项目名称","合计","基本支出","项目支出"]

{"sheet":"政府性基金预算三公经费预算表10","index":10,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[2,0,2,1],[3,0,5,0],[3,1,5,1],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算表10"]
["政府性基金预算“三公经费”支出预算表"]
["单位名称：盐边县红格镇党政办",{"$nulls":6},"单位：元"]
["单位代码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车运行费","公务用车购置费"]

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