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[null,"盐边县格萨拉彝族乡党政办"]
[null,"2018年部门预算"]
[null,"日期：2018年 4 月  30  日"]

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["    22102",null,"    住房改革支出",{"v":397648,"d":"397,648"},0,{"v":397648,"d":"397,648"},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","811001","      住房公积金",{"v":397648,"d":"397,648"},0,{"v":397648,"d":"397,648"},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"}]
["  231",null,"  债务还本支出",{"v":155000,"d":"155,000"},{"v":155000,"d":"155,000"},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"}]
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["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"]
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[]
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["  201",null,"  一般公共服务支出",{"v":2480643,"d":"2,480,643"},{"v":2435243,"d":"2,435,243"},{"v":45400,"d":"45,400"},{"v":0,"d":"0.0000"},0]
["    20101",null,"    人大事务",{"v":131431,"d":"131,431"},{"v":131431,"d":"131,431"},0,{"v":0,"d":"0.0000"},0]
["      2010101","811001","      行政运行",{"v":131431,"d":"131,431"},{"v":131431,"d":"131,431"},0,{"v":0,"d":"0.0000"},0]
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["      2010301","811001","      行政运行",{"v":1806508,"d":"1,806,508"},{"v":1806508,"d":"1,806,508"},0,{"v":0,"d":"0.0000"},0]
["    20106",null,"    财政事务",{"v":156693,"d":"156,693"},{"v":141293,"d":"141,293"},{"v":15400,"d":"15,400"},{"v":0,"d":"0.0000"},0]
["      2010601","811001","      行政运行",{"v":141293,"d":"141,293"},{"v":141293,"d":"141,293"},0,{"v":0,"d":"0.0000"},0]
["      2010602","811001","      一般行政管理事务",{"v":15400,"d":"15,400"},0,{"v":15400,"d":"15,400"},{"v":0,"d":"0.0000"},0]
["    20123",null,"    民族事务",{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"},{"v":0,"d":"0.0000"},0]
["      2012304","811001","      民族工作专项",{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"},{"v":0,"d":"0.0000"},0]
["    20129",null,"    群众团体事务",{"v":178842,"d":"178,842"},{"v":178842,"d":"178,842"},0,{"v":0,"d":"0.0000"},0]
["      2012901","811001","      行政运行",{"v":178842,"d":"178,842"},{"v":178842,"d":"178,842"},0,{"v":0,"d":"0.0000"},0]
["    20131",null,"    党委办公厅（室）及相关机构事务",{"v":177169,"d":"177,169"},{"v":177169,"d":"177,169"},0,{"v":0,"d":"0.0000"},0]
["      2013101","811001","      行政运行",{"v":177169,"d":"177,169"},{"v":177169,"d":"177,169"},0,{"v":0,"d":"0.0000"},0]
["  207",null,"  文化体育与传媒支出",{"v":180221,"d":"180,221"},{"v":180221,"d":"180,221"},0,{"v":0,"d":"0.0000"},0]
["    20701",null,"    文化",{"v":180221,"d":"180,221"},{"v":180221,"d":"180,221"},0,{"v":0,"d":"0.0000"},0]
["      2070109","811001","      群众文化",{"v":180221,"d":"180,221"},{"v":180221,"d":"180,221"},0,{"v":0,"d":"0.0000"},0]
["  208",null,"  社会保障和就业支出",{"v":1508649,"d":"1,508,649"},{"v":631836,"d":"631,836"},{"v":876813,"d":"876,813"},{"v":0,"d":"0.0000"},0]
["    20801",null,"    人力资源和社会保障管理事务",{"v":145334,"d":"145,334"},{"v":145334,"d":"145,334"},0,{"v":0,"d":"0.0000"},0]
["      2080109","811001","      社会保险经办机构",{"v":145334,"d":"145,334"},{"v":145334,"d":"145,334"},0,{"v":0,"d":"0.0000"},0]
["    20802",null,"    民政管理事务",{"v":121853,"d":"121,853"},0,{"v":121853,"d":"121,853"},{"v":0,"d":"0.0000"},0]
["      2080299","811001","      其他民政管理事务支出",{"v":121853,"d":"121,853"},0,{"v":121853,"d":"121,853"},{"v":0,"d":"0.0000"},0]
["    20805",null,"    行政事业单位离退休",{"v":486502,"d":"486,502"},{"v":486502,"d":"486,502"},0,{"v":0,"d":"0.0000"},0]
["      2080504","811001","      未归口管理的行政单位离退休",{"v":41272,"d":"41,272"},{"v":41272,"d":"41,272"},0,{"v":0,"d":"0.0000"},0]
["      2080505","811001","      机关事业单位基本养老保险缴费支出",{"v":445230,"d":"445,230"},{"v":445230,"d":"445,230"},0,{"v":0,"d":"0.0000"},0]
["    20821",null,"    特困人员供养",{"v":754960,"d":"754,960"},0,{"v":754960,"d":"754,960"},{"v":0,"d":"0.0000"},0]
["      2082102","811001","      农村五保户供养支出",{"v":754960,"d":"754,960"},0,{"v":754960,"d":"754,960"},{"v":0,"d":"0.0000"},0]
["  210",null,"  医疗卫生与计划生育支出",{"v":131032,"d":"131,032"},0,{"v":131032,"d":"131,032"},{"v":0,"d":"0.0000"},0]
["    21007",null,"    计划生育事务",{"v":131032,"d":"131,032"},0,{"v":131032,"d":"131,032"},{"v":0,"d":"0.0000"},0]
["      2100799","811001","      其他计划生育事务支出",{"v":131032,"d":"131,032"},0,{"v":131032,"d":"131,032"},{"v":0,"d":"0.0000"},0]
["  211",null,"  节能环保支出",{"v":6595,"d":"6,595"},0,{"v":6595,"d":"6,595"},{"v":0,"d":"0.0000"},0]
["    21103",null,"    污染防治",{"v":6595,"d":"6,595"},0,{"v":6595,"d":"6,595"},{"v":0,"d":"0.0000"},0]
["      2110399","811001","      其他污染防治支出",{"v":6595,"d":"6,595"},0,{"v":6595,"d":"6,595"},{"v":0,"d":"0.0000"},0]
["  213",null,"  农林水支出",{"v":3718329.65,"d":"3,718,330"},{"v":575441,"d":"575,441"},{"v":3142888.65,"d":"3,142,889"},{"v":0,"d":"0.0000"},0]
["    21301",null,"    农业",{"v":611464,"d":"611,464"},{"v":395439,"d":"395,439"},{"v":216025,"d":"216,025"},{"v":0,"d":"0.0000"},0]
["      2130104","811001","      农业事业",{"v":395439,"d":"395,439"},{"v":395439,"d":"395,439"},0,{"v":0,"d":"0.0000"},0]
["      2130152","811001","      对高校毕业生到基层任职补助",{"v":123825,"d":"123,825"},0,{"v":123825,"d":"123,825"},{"v":0,"d":"0.0000"},0]
["      2130199","811001","      其他农业支出",{"v":92200,"d":"92,200"},0,{"v":92200,"d":"92,200"},{"v":0,"d":"0.0000"},0]
["    21302",null,"    林业",{"v":180002,"d":"180,002"},{"v":180002,"d":"180,002"},0,{"v":0,"d":"0.0000"},0]
["      2130204","811001","      林业事业机构",{"v":180002,"d":"180,002"},{"v":180002,"d":"180,002"},0,{"v":0,"d":"0.0000"},0]
["    21303",null,"    水利",{"v":57936.65,"d":"57,937"},0,{"v":57936.65,"d":"57,937"},{"v":0,"d":"0.0000"},0]
["      2130399","811001","      其他水利支出",{"v":57936.65,"d":"57,937"},0,{"v":57936.65,"d":"57,937"},{"v":0,"d":"0.0000"},0]
["    21307",null,"    农村综合改革",{"v":2851392,"d":"2,851,392"},0,{"v":2851392,"d":"2,851,392"},{"v":0,"d":"0.0000"},0]
["      2130701","811001","      对村级一事一议的补助",{"v":798900,"d":"798,900"},0,{"v":798900,"d":"798,900"},{"v":0,"d":"0.0000"},0]
["      2130705","811001","      对村民委员会和村党委支部的补助",{"v":2052492,"d":"2,052,492"},0,{"v":2052492,"d":"2,052,492"},{"v":0,"d":"0.0000"},0]
["    21399",null,"    其他农林水支出",{"v":17535,"d":"17,535"},0,{"v":17535,"d":"17,535"},{"v":0,"d":"0.0000"},0]
["      2139999","811001","      其他农林水支出",{"v":17535,"d":"17,535"},0,{"v":17535,"d":"17,535"},{"v":0,"d":"0.0000"},0]
["  215",null,"  资源勘探信息等支出",{"v":60000,"d":"60,000"},0,{"v":60000,"d":"60,000"},{"v":0,"d":"0.0000"},0]
["    21506",null,"    安全生产监管",{"v":60000,"d":"60,000"},0,{"v":60000,"d":"60,000"},{"v":0,"d":"0.0000"},0]
["      2150605","811001","      安全监管监察专项",{"v":60000,"d":"60,000"},0,{"v":60000,"d":"60,000"},{"v":0,"d":"0.0000"},0]
["  221",null,"  住房保障支出",{"v":397648,"d":"397,648"},{"v":397648,"d":"397,648"},0,{"v":0,"d":"0.0000"},0]
["    22102",null,"    住房改革支出",{"v":397648,"d":"397,648"},{"v":397648,"d":"397,648"},0,{"v":0,"d":"0.0000"},0]
["      2210201","811001","      住房公积金",{"v":397648,"d":"397,648"},{"v":397648,"d":"397,648"},0,{"v":0,"d":"0.0000"},0]
["  231",null,"  债务还本支出",{"v":155000,"d":"155,000"},0,{"v":155000,"d":"155,000"},{"v":0,"d":"0.0000"},0]
["    23103",null,"    地方政府一般债务还本支出",{"v":155000,"d":"155,000"},0,{"v":155000,"d":"155,000"},{"v":0,"d":"0.0000"},0]
["      2310399","811001","      地方政府其他一般债务还本支出",{"v":155000,"d":"155,000"},0,{"v":155000,"d":"155,000"},{"v":0,"d":"0.0000"},0]

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["收              入",null,"支                               出"]
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["   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":1218166.65,"d":"1,218,167"},"  公共安全支出",0,0,0,0,0]
["   一般公共预算拨款收入",{"v":1218166.65,"d":"1,218,167"},"  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":180221,"d":"180,221"},{"v":180221,"d":"180,221"},0,0,0]
["   上年财政拨款资金结转",null,"  社会保障与就业支出",{"v":1508649,"d":"1,508,649"},{"v":1508649,"d":"1,508,649"},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":131032,"d":"131,032"},{"v":131032,"d":"131,032"},0,0,0]
[null,null,"  节能环保支出",{"v":6595,"d":"6,595"},0,0,0,{"v":6595,"d":"6,595"}]
[null,null,"  城乡社区支出",0,0,0,0,0]
[null,null,"  农林水支出",{"v":3718329.65,"d":"3,718,330"},{"v":2751758,"d":"2,751,758"},0,0,{"v":966571.65,"d":"966,572"}]
[null,null,"  交通运输支出",0,0,0,0,0]
[null,null,"  资源勘探信息等支出",{"v":60000,"d":"60,000"},0,0,0,{"v":60000,"d":"60,000"}]
[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":397648,"d":"397,648"},{"v":397648,"d":"397,648"},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,"  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",{"v":155000,"d":"155,000"},0,0,0,{"v":155000,"d":"155,000"}]
[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"]
[]
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[{"$nulls":109},"预算表05"]
["一般公共预算支出预算表"]
["单位名称：盐边县格萨拉彝族乡党政办",{"$nulls":108},"单位：元"]
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["    20801",null,"    人力资源和社会保障管理事务",{"v":145334,"d":"145,334"},{"v":139334,"d":"139,334"},{"v":48132,"d":"48,132"},{"v":60072,"d":"60,072"},0,0,{"v":18042,"d":"18,042"},0,0,{"v":9468,"d":"9,468"},{"v":1600,"d":"1,600"},{"v":2020,"d":"2,020"},0,0,0,{"v":6000,"d":"6,000"},{"v":2000,"d":"2,000"},0,0,0,0,0,0,0,0,{"v":4000,"d":"4,000"},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]
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["    20802",null,"    民政管理事务",{"v":121853,"d":"121,853"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":121853,"d":"121,853"},0,0,0,0,{"v":121853,"d":"121,853"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080299","811001","      其他民政管理事务支出",{"v":121853,"d":"121,853"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":121853,"d":"121,853"},0,0,0,0,{"v":121853,"d":"121,853"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20805",null,"    行政事业单位离退休",{"v":486502,"d":"486,502"},{"v":445230,"d":"445,230"},0,0,0,0,0,{"v":445230,"d":"445,230"},0,0,0,0,0,0,0,{"v":11000,"d":"11,000"},{"v":11000,"d":"11,000"},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":30272,"d":"30,272"},0,{"v":17472,"d":"17,472"},0,0,0,0,{"v":12800,"d":"12,800"},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]
["      2080504","811001","      未归口管理的行政单位离退休",{"v":41272,"d":"41,272"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":11000,"d":"11,000"},{"v":11000,"d":"11,000"},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":30272,"d":"30,272"},0,{"v":17472,"d":"17,472"},0,0,0,0,{"v":12800,"d":"12,800"},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]
["      2080505","811001","      机关事业单位基本养老保险缴费支出",{"v":445230,"d":"445,230"},{"v":445230,"d":"445,230"},0,0,0,0,0,{"v":445230,"d":"445,230"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20821",null,"    特困人员供养",{"v":754960,"d":"754,960"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":754960,"d":"754,960"},0,0,0,0,0,{"v":754960,"d":"754,960"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2082102","811001","      农村五保户供养支出",{"v":754960,"d":"754,960"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":754960,"d":"754,960"},0,0,0,0,0,{"v":754960,"d":"754,960"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  210",null,"  医疗卫生与计划生育支出",{"v":131032,"d":"131,032"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":131032,"d":"131,032"},0,0,0,0,{"v":131032,"d":"131,032"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21007",null,"    计划生育事务",{"v":131032,"d":"131,032"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":131032,"d":"131,032"},0,0,0,0,{"v":131032,"d":"131,032"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2100799","811001","      其他计划生育事务支出",{"v":131032,"d":"131,032"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":131032,"d":"131,032"},0,0,0,0,{"v":131032,"d":"131,032"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  211",null,"  节能环保支出",{"v":6595,"d":"6,595"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":6575,"d":"6,575"},0,0,0,{"v":6575,"d":"6,575"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20,0,0,0,20]
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["      2110399","811001","      其他污染防治支出",{"v":6595,"d":"6,595"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":6575,"d":"6,575"},0,0,0,{"v":6575,"d":"6,575"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20,0,0,0,20]
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["      2130152","811001","      对高校毕业生到基层任职补助",{"v":123825,"d":"123,825"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":123825,"d":"123,825"},0,0,0,0,{"v":123825,"d":"123,825"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["    30101","811001","    基本工资",{"v":974268,"d":"974,268"},{"v":974268,"d":"974,268"},0]
["    30102","811001","    津贴补贴",{"v":1186188,"d":"1,186,188"},{"v":1186188,"d":"1,186,188"},0]
["    30103","811001","    奖金",{"v":55552,"d":"55,552"},{"v":55552,"d":"55,552"},0]
["    30107","811001","    绩效工资",{"v":98844,"d":"98,844"},{"v":98844,"d":"98,844"},0]
["    30108","811001","    机关事业单位基本养老保险缴费",{"v":445230,"d":"445,230"},{"v":445230,"d":"445,230"},0]
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["    30111","811001","    公务员医疗补助缴费",{"v":24000,"d":"24,000"},{"v":24000,"d":"24,000"},0]
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["    30113","811001","    住房公积金",{"v":397648,"d":"397,648"},{"v":397648,"d":"397,648"},0]
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["    30202","811001","    印刷费",{"v":24000,"d":"24,000"},0,{"v":24000,"d":"24,000"}]
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["    30211","811001","    差旅费",{"v":64525,"d":"64,525"},0,{"v":64525,"d":"64,525"}]
["    30215","811001","    会议费",{"v":62500,"d":"62,500"},0,{"v":62500,"d":"62,500"}]
["    30216","811001","    培训费",{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"}]
["    30217","811001","    公务接待费",{"v":10916,"d":"10,916"},0,{"v":10916,"d":"10,916"}]
["    30226","811001","    劳务费",{"v":150000,"d":"150,000"},0,{"v":150000,"d":"150,000"}]
["    30228","811001","    工会经费",{"v":44523,"d":"44,523"},0,{"v":44523,"d":"44,523"}]
["    30229","811001","    福利费",{"v":29227,"d":"29,227"},0,{"v":29227,"d":"29,227"}]
["    30231","811001","    公务用车运行维护费",{"v":60000,"d":"60,000"},0,{"v":60000,"d":"60,000"}]
["    30239","811001","    其他交通费用",{"v":164400,"d":"164,400"},0,{"v":164400,"d":"164,400"}]
["    30299","811001","    其他商品和服务支出",{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"}]
["  303",null,"  对个人和家庭的补助",{"v":119948,"d":"119,948"},0,0]
["    30302","811001","    退休费",{"v":17472,"d":"17,472"},0,0]
["    30304","811001","    抚恤金",{"v":89676,"d":"89,676"},0,0]
["    30307","811001","    医疗费补助",{"v":12800,"d":"12,800"},0,0]

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["  201",null,"  一般公共服务支出",null,{"v":45400,"d":"45,400"}]
["    20106",null,"    财政事务",null,{"v":15400,"d":"15,400"}]
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["      2010602","811001","      一般行政管理事务","2018年A++系统维护费",{"v":13000,"d":"13,000"}]
["    20123",null,"    民族事务",null,{"v":30000,"d":"30,000"}]
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["  208",null,"  社会保障和就业支出",null,{"v":876813,"d":"876,813"}]
["    20802",null,"    民政管理事务",null,{"v":121853,"d":"121,853"}]
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["    20821",null,"    特困人员供养",null,{"v":754960,"d":"754,960"}]
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["  210",null,"  医疗卫生与计划生育支出",null,{"v":131032,"d":"131,032"}]
["    21007",null,"    计划生育事务",null,{"v":131032,"d":"131,032"}]
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["  211",null,"  节能环保支出",null,{"v":6595,"d":"6,595"}]
["    21103",null,"    污染防治",null,{"v":6595,"d":"6,595"}]
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