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[null,"盐边县益民乡人民政府"]
[null,"2020年部门预算"]
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["    21399",null,"    其他农林水支出",{"v":5061,"d":"5,061"},{"v":5061,"d":"5,061"},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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["  220",null,"  自然资源海洋气象等支出",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["    22001",null,"    自然资源事务",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["      2200109","806001","      自然资源调查与确权登记",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["  221",null,"  住房保障支出",{"v":587430,"d":"587,430"},0,{"v":587430,"d":"587,430"},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":587430,"d":"587,430"},0,{"v":587430,"d":"587,430"},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","806001","      住房公积金",{"v":587430,"d":"587,430"},0,{"v":587430,"d":"587,430"},0,0,0,0,{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},0,{"v":0,"d":"0.0000"}]
["  224",null,"  灾害防治及应急管理支出",{"v":30246,"d":"30,246"},{"v":30246,"d":"30,246"},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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[{"$nulls":7},"预算表03"]
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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"]
["功能科目编码(类款项)","单位代码","单位名称(功能科目)"]
[]
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["806001",null,"盐边县益民乡人民政府",{"v":7445743.46,"d":"7,445,743"},{"v":4987666,"d":"4,987,666"},{"v":2458077.46,"d":"2,458,077"},{"v":0,"d":"0.0000"},0]
["  201",null,"  一般公共服务支出",{"v":2800075.8,"d":"2,800,076"},{"v":2621941,"d":"2,621,941"},{"v":178134.8,"d":"178,135"},{"v":0,"d":"0.0000"},0]
["    20101",null,"    人大事务",{"v":156999.6,"d":"157,000"},{"v":119164,"d":"119,164"},{"v":37835.6,"d":"37,836"},{"v":0,"d":"0.0000"},0]
["      2010101","806001","      行政运行（人大）",{"v":119164,"d":"119,164"},{"v":119164,"d":"119,164"},0,{"v":0,"d":"0.0000"},0]
["      2010104","806001","      人大会议",{"v":36749,"d":"36,749"},0,{"v":36749,"d":"36,749"},{"v":0,"d":"0.0000"},0]
["      2010108","806001","      代表工作",{"v":1086.6,"d":"1,087"},0,{"v":1086.6,"d":"1,087"},{"v":0,"d":"0.0000"},0]
["    20103",null,"    政府办公厅（室）及相关机构事务",{"v":2185333.2,"d":"2,185,333"},{"v":2045034,"d":"2,045,034"},{"v":140299.2,"d":"140,299"},{"v":0,"d":"0.0000"},0]
["      2010301","806001","      行政运行（政府）",{"v":2045034,"d":"2,045,034"},{"v":2045034,"d":"2,045,034"},0,{"v":0,"d":"0.0000"},0]
["      2010302","806001","      一般行政管理事务（政府）",{"v":140299.2,"d":"140,299"},0,{"v":140299.2,"d":"140,299"},{"v":0,"d":"0.0000"},0]
["    20106",null,"    财政事务",{"v":106291,"d":"106,291"},{"v":106291,"d":"106,291"},0,{"v":0,"d":"0.0000"},0]
["      2010601","806001","      行政运行（财政）",{"v":106291,"d":"106,291"},{"v":106291,"d":"106,291"},0,{"v":0,"d":"0.0000"},0]
["    20131",null,"    党委办公厅（室）及相关机构事务",{"v":351452,"d":"351,452"},{"v":351452,"d":"351,452"},0,{"v":0,"d":"0.0000"},0]
["      2013101","806001","      行政运行（党委）",{"v":351452,"d":"351,452"},{"v":351452,"d":"351,452"},0,{"v":0,"d":"0.0000"},0]
["  207",null,"  文化旅游体育与传媒支出",{"v":208623,"d":"208,623"},{"v":208623,"d":"208,623"},0,{"v":0,"d":"0.0000"},0]
["    20701",null,"    文化和旅游",{"v":208623,"d":"208,623"},{"v":208623,"d":"208,623"},0,{"v":0,"d":"0.0000"},0]
["      2070109","806001","      群众文化",{"v":208623,"d":"208,623"},{"v":208623,"d":"208,623"},0,{"v":0,"d":"0.0000"},0]
["  208",null,"  社会保障和就业支出",{"v":2084559,"d":"2,084,559"},{"v":778176,"d":"778,176"},{"v":1306383,"d":"1,306,383"},{"v":0,"d":"0.0000"},0]
["    20801",null,"    人力资源和社会保障管理事务",{"v":243715,"d":"243,715"},{"v":243715,"d":"243,715"},0,{"v":0,"d":"0.0000"},0]
["      2080109","806001","      社会保险经办机构",{"v":243715,"d":"243,715"},{"v":243715,"d":"243,715"},0,{"v":0,"d":"0.0000"},0]
["    20802",null,"    民政管理事务",{"v":534383,"d":"534,383"},0,{"v":534383,"d":"534,383"},{"v":0,"d":"0.0000"},0]
["      2080299","806001","      其他民政管理事务支出",{"v":534383,"d":"534,383"},0,{"v":534383,"d":"534,383"},{"v":0,"d":"0.0000"},0]
["    20805",null,"    行政事业单位养老支出",{"v":523883,"d":"523,883"},{"v":523883,"d":"523,883"},0,{"v":0,"d":"0.0000"},0]
["      2080501","806001","      行政单位离退休",{"v":35280,"d":"35,280"},{"v":35280,"d":"35,280"},0,{"v":0,"d":"0.0000"},0]
["      2080502","806001","      事业单位离退休",{"v":19764,"d":"19,764"},{"v":19764,"d":"19,764"},0,{"v":0,"d":"0.0000"},0]
["      2080505","806001","      机关事业单位基本养老保险缴费支出",{"v":468839,"d":"468,839"},{"v":468839,"d":"468,839"},0,{"v":0,"d":"0.0000"},0]
["    20808",null,"    抚恤",{"v":10578,"d":"10,578"},{"v":10578,"d":"10,578"},0,{"v":0,"d":"0.0000"},0]
["      2080802","806001","      伤残抚恤",{"v":10578,"d":"10,578"},{"v":10578,"d":"10,578"},0,{"v":0,"d":"0.0000"},0]
["    20821",null,"    特困人员救助供养",{"v":772000,"d":"772,000"},0,{"v":772000,"d":"772,000"},{"v":0,"d":"0.0000"},0]
["      2082102","806001","      农村特困人员救助供养支出",{"v":772000,"d":"772,000"},0,{"v":772000,"d":"772,000"},{"v":0,"d":"0.0000"},0]
["  211",null,"  节能环保支出",{"v":380700,"d":"380,700"},0,{"v":380700,"d":"380,700"},{"v":0,"d":"0.0000"},0]
["    21104",null,"    自然生态保护",{"v":380700,"d":"380,700"},0,{"v":380700,"d":"380,700"},{"v":0,"d":"0.0000"},0]
["      2110401","806001","      生态保护",{"v":380700,"d":"380,700"},0,{"v":380700,"d":"380,700"},{"v":0,"d":"0.0000"},0]
["  212",null,"  城乡社区支出",{"v":297891.66,"d":"297,892"},0,{"v":297891.66,"d":"297,892"},{"v":0,"d":"0.0000"},0]
["    21205",null,"    城乡社区环境卫生",{"v":297891.66,"d":"297,892"},0,{"v":297891.66,"d":"297,892"},{"v":0,"d":"0.0000"},0]
["      2120501","806001","      城乡社区环境卫生",{"v":297891.66,"d":"297,892"},0,{"v":297891.66,"d":"297,892"},{"v":0,"d":"0.0000"},0]
["  213",null,"  农林水支出",{"v":1036218,"d":"1,036,218"},{"v":791496,"d":"791,496"},{"v":244722,"d":"244,722"},{"v":0,"d":"0.0000"},0]
["    21301",null,"    农业农村",{"v":686455,"d":"686,455"},{"v":686455,"d":"686,455"},0,{"v":0,"d":"0.0000"},0]
["      2130104","806001","      事业运行（农业）",{"v":686455,"d":"686,455"},{"v":686455,"d":"686,455"},0,{"v":0,"d":"0.0000"},0]
["    21302",null,"    林业和草原",{"v":105041,"d":"105,041"},{"v":105041,"d":"105,041"},0,{"v":0,"d":"0.0000"},0]
["      2130204","806001","      事业机构",{"v":105041,"d":"105,041"},{"v":105041,"d":"105,041"},0,{"v":0,"d":"0.0000"},0]
["    21303",null,"    水利",{"v":35421,"d":"35,421"},0,{"v":35421,"d":"35,421"},{"v":0,"d":"0.0000"},0]
["      2130399","806001","      其他水利支出",{"v":35421,"d":"35,421"},0,{"v":35421,"d":"35,421"},{"v":0,"d":"0.0000"},0]
["    21307",null,"    农村综合改革",{"v":204240,"d":"204,240"},0,{"v":204240,"d":"204,240"},{"v":0,"d":"0.0000"},0]
["      2130701","806001","      对村级一事一议的补助",{"v":204240,"d":"204,240"},0,{"v":204240,"d":"204,240"},{"v":0,"d":"0.0000"},0]
["    21399",null,"    其他农林水支出",{"v":5061,"d":"5,061"},0,{"v":5061,"d":"5,061"},{"v":0,"d":"0.0000"},0]
["      2139901","806001","      化解其他公益性乡村债务支出",{"v":5061,"d":"5,061"},0,{"v":5061,"d":"5,061"},{"v":0,"d":"0.0000"},0]
["  220",null,"  自然资源海洋气象等支出",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},{"v":0,"d":"0.0000"},0]
["    22001",null,"    自然资源事务",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},{"v":0,"d":"0.0000"},0]
["      2200109","806001","      自然资源调查与确权登记",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},{"v":0,"d":"0.0000"},0]
["  221",null,"  住房保障支出",{"v":587430,"d":"587,430"},{"v":587430,"d":"587,430"},0,{"v":0,"d":"0.0000"},0]
["    22102",null,"    住房改革支出",{"v":587430,"d":"587,430"},{"v":587430,"d":"587,430"},0,{"v":0,"d":"0.0000"},0]
["      2210201","806001","      住房公积金",{"v":587430,"d":"587,430"},{"v":587430,"d":"587,430"},0,{"v":0,"d":"0.0000"},0]
["  224",null,"  灾害防治及应急管理支出",{"v":30246,"d":"30,246"},0,{"v":30246,"d":"30,246"},{"v":0,"d":"0.0000"},0]
["    22401",null,"    应急管理事务",{"v":30246,"d":"30,246"},0,{"v":30246,"d":"30,246"},{"v":0,"d":"0.0000"},0]
["      2240106","806001","      安全监管",{"v":30246,"d":"30,246"},0,{"v":30246,"d":"30,246"},{"v":0,"d":"0.0000"},0]

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["收              入",null,"支                               出"]
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["   一般公共预算拨款收入",{"v":6350973,"d":"6,350,973"},"  一般公共服务支出",{"v":2800075.8,"d":"2,800,076"},{"v":2678865,"d":"2,678,865"},0,0,{"v":121210.8,"d":"121,211"}]
["   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":1094770.46,"d":"1,094,770"},"  公共安全支出",0,0,0,0,0]
["   一般公共预算拨款收入",{"v":1094770.46,"d":"1,094,770"},"  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":208623,"d":"208,623"},{"v":208623,"d":"208,623"},0,0,0]
["   上年财政拨款资金结转",null,"  社会保障与就业支出",{"v":2084559,"d":"2,084,559"},{"v":2084559,"d":"2,084,559"},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",0,0,0,0,0]
[null,null,"  节能环保支出",{"v":380700,"d":"380,700"},0,0,0,{"v":380700,"d":"380,700"}]
[null,null,"  城乡社区支出",{"v":297891.66,"d":"297,892"},0,0,0,{"v":297891.66,"d":"297,892"}]
[null,null,"  农林水支出",{"v":1036218,"d":"1,036,218"},{"v":791496,"d":"791,496"},0,0,{"v":244722,"d":"244,722"}]
[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",{"v":20000,"d":"20,000"},0,0,0,{"v":20000,"d":"20,000"}]
[null,null,"  住房保障支出",{"v":587430,"d":"587,430"},{"v":587430,"d":"587,430"},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":60492,"d":"60,492"},{"v":30246,"d":"30,246"},0,0,{"v":30246,"d":"30,246"}]
[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"]
[]
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["  208",null,"  社会保障和就业支出",{"v":2084559,"d":"2,084,559"},{"v":712554,"d":"712,554"},{"v":93744,"d":"93,744"},{"v":93864,"d":"93,864"},0,0,{"v":27772,"d":"27,772"},{"v":468839,"d":"468,839"},0,{"v":16153,"d":"16,153"},{"v":2400,"d":"2,400"},{"v":3446,"d":"3,446"},0,0,{"v":6336,"d":"6,336"},{"v":66500,"d":"66,500"},{"v":66500,"d":"66,500"},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,{"v":1305505,"d":"1,305,505"},0,{"v":11844,"d":"11,844"},0,{"v":10578,"d":"10,578"},{"v":491883,"d":"491,883"},{"v":714000,"d":"714,000"},{"v":19200,"d":"19,200"},0,0,0,{"v":58000,"d":"58,000"},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]
["    20801",null,"    人力资源和社会保障管理事务",{"v":243715,"d":"243,715"},{"v":243715,"d":"243,715"},{"v":93744,"d":"93,744"},{"v":93864,"d":"93,864"},0,0,{"v":27772,"d":"27,772"},0,0,{"v":16153,"d":"16,153"},{"v":2400,"d":"2,400"},{"v":3446,"d":"3,446"},0,0,{"v":6336,"d":"6,336"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080109","806001","      社会保险经办机构",{"v":243715,"d":"243,715"},{"v":243715,"d":"243,715"},{"v":93744,"d":"93,744"},{"v":93864,"d":"93,864"},0,0,{"v":27772,"d":"27,772"},0,0,{"v":16153,"d":"16,153"},{"v":2400,"d":"2,400"},{"v":3446,"d":"3,446"},0,0,{"v":6336,"d":"6,336"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20802",null,"    民政管理事务",{"v":534383,"d":"534,383"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":42500,"d":"42,500"},{"v":42500,"d":"42,500"},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,{"v":491883,"d":"491,883"},0,0,0,0,{"v":491883,"d":"491,883"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080299","806001","      其他民政管理事务支出",{"v":534383,"d":"534,383"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":42500,"d":"42,500"},{"v":42500,"d":"42,500"},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,{"v":491883,"d":"491,883"},0,0,0,0,{"v":491883,"d":"491,883"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20805",null,"    行政事业单位养老支出",{"v":523883,"d":"523,883"},{"v":468839,"d":"468,839"},0,0,0,0,0,{"v":468839,"d":"468,839"},0,0,0,0,0,0,0,{"v":24000,"d":"24,000"},{"v":24000,"d":"24,000"},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":31044,"d":"31,044"},0,{"v":11844,"d":"11,844"},0,0,0,0,{"v":19200,"d":"19,200"},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]
["      2080501","806001","      行政单位离退休",{"v":35280,"d":"35,280"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},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":20280,"d":"20,280"},0,{"v":8280,"d":"8,280"},0,0,0,0,{"v":12000,"d":"12,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080502","806001","      事业单位离退休",{"v":19764,"d":"19,764"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":9000,"d":"9,000"},{"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":10764,"d":"10,764"},0,{"v":3564,"d":"3,564"},0,0,0,0,{"v":7200,"d":"7,200"},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]
["      2080505","806001","      机关事业单位基本养老保险缴费支出",{"v":468839,"d":"468,839"},{"v":468839,"d":"468,839"},0,0,0,0,0,{"v":468839,"d":"468,839"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20808",null,"    抚恤",{"v":10578,"d":"10,578"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":10578,"d":"10,578"},0,0,0,{"v":10578,"d":"10,578"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080802","806001","      伤残抚恤",{"v":10578,"d":"10,578"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":10578,"d":"10,578"},0,0,0,{"v":10578,"d":"10,578"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20821",null,"    特困人员救助供养",{"v":772000,"d":"772,000"},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,{"v":772000,"d":"772,000"},0,0,0,0,0,{"v":714000,"d":"714,000"},0,0,0,0,{"v":58000,"d":"58,000"},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]
["      2082102","806001","      农村特困人员救助供养支出",{"v":772000,"d":"772,000"},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,{"v":772000,"d":"772,000"},0,0,0,0,0,{"v":714000,"d":"714,000"},0,0,0,0,{"v":58000,"d":"58,000"},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]
["  211",null,"  节能环保支出",{"v":380700,"d":"380,700"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":380700,"d":"380,700"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":380700,"d":"380,700"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21104",null,"    自然生态保护",{"v":380700,"d":"380,700"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":380700,"d":"380,700"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":380700,"d":"380,700"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2110401","806001","      生态保护",{"v":380700,"d":"380,700"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":380700,"d":"380,700"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":380700,"d":"380,700"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  212",null,"  城乡社区支出",{"v":297891.66,"d":"297,892"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":297891.66,"d":"297,892"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":297891.66,"d":"297,892"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21205",null,"    城乡社区环境卫生",{"v":297891.66,"d":"297,892"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":297891.66,"d":"297,892"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":297891.66,"d":"297,892"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2120501","806001","      城乡社区环境卫生",{"v":297891.66,"d":"297,892"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":297891.66,"d":"297,892"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":297891.66,"d":"297,892"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  213",null,"  农林水支出",{"v":1036218,"d":"1,036,218"},{"v":754910,"d":"754,910"},{"v":311988,"d":"311,988"},{"v":277344,"d":"277,344"},0,0,{"v":83197,"d":"83,197"},0,0,{"v":50439,"d":"50,439"},{"v":6400,"d":"6,400"},{"v":10758,"d":"10,758"},0,0,{"v":14784,"d":"14,784"},{"v":72007,"d":"72,007"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":21475,"d":"21,475"},{"v":15111,"d":"15,111"},0,0,0,{"v":35421,"d":"35,421"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":209301,"d":"209,301"},0,0,0,{"v":209301,"d":"209,301"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21301",null,"    农业农村",{"v":686455,"d":"686,455"},{"v":649869,"d":"649,869"},{"v":266988,"d":"266,988"},{"v":239988,"d":"239,988"},0,0,{"v":71944,"d":"71,944"},0,0,{"v":43418,"d":"43,418"},{"v":5600,"d":"5,600"},{"v":9259,"d":"9,259"},0,0,{"v":12672,"d":"12,672"},{"v":36586,"d":"36,586"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":21475,"d":"21,475"},{"v":15111,"d":"15,111"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130104","806001","      事业运行（农业）",{"v":686455,"d":"686,455"},{"v":649869,"d":"649,869"},{"v":266988,"d":"266,988"},{"v":239988,"d":"239,988"},0,0,{"v":71944,"d":"71,944"},0,0,{"v":43418,"d":"43,418"},{"v":5600,"d":"5,600"},{"v":9259,"d":"9,259"},0,0,{"v":12672,"d":"12,672"},{"v":36586,"d":"36,586"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":21475,"d":"21,475"},{"v":15111,"d":"15,111"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["      2130204","806001","      事业机构",{"v":105041,"d":"105,041"},{"v":105041,"d":"105,041"},{"v":45000,"d":"45,000"},{"v":37356,"d":"37,356"},0,0,{"v":11253,"d":"11,253"},0,0,{"v":7021,"d":"7,021"},800,{"v":1499,"d":"1,499"},0,0,{"v":2112,"d":"2,112"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["      2210201","806001","      住房公积金",{"v":587430,"d":"587,430"},{"v":587430,"d":"587,430"},0,0,0,0,0,0,0,0,0,0,{"v":587430,"d":"587,430"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  224",null,"  灾害防治及应急管理支出",{"v":30246,"d":"30,246"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":30246,"d":"30,246"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":30246,"d":"30,246"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["      2240106","806001","      安全监管",{"v":30246,"d":"30,246"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":30246,"d":"30,246"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":30246,"d":"30,246"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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["  301",null,"  工资福利支出",{"v":4322751,"d":"4,322,751"},{"v":4322751,"d":"4,322,751"},0,0]
["    30101","806001","    基本工资",{"v":1377024,"d":"1,377,024"},{"v":1377024,"d":"1,377,024"},0,0]
["    30102","806001","    津贴补贴",{"v":1348620,"d":"1,348,620"},{"v":1348620,"d":"1,348,620"},0,0]
["    30103","806001","    奖金",{"v":72779,"d":"72,779"},{"v":72779,"d":"72,779"},0,0]
["    30107","806001","    绩效工资",{"v":131814,"d":"131,814"},{"v":131814,"d":"131,814"},0,0]
["    30108","806001","    机关事业单位基本养老保险缴费",{"v":468839,"d":"468,839"},{"v":468839,"d":"468,839"},0,0]
["    30110","806001","    职工基本医疗保险缴费",{"v":219768,"d":"219,768"},{"v":219768,"d":"219,768"},0,0]
["    30111","806001","    公务员医疗补助缴费",{"v":28000,"d":"28,000"},{"v":28000,"d":"28,000"},0,0]
["    30112","806001","    其他社会保障缴费",{"v":20893,"d":"20,893"},{"v":20893,"d":"20,893"},0,0]
["    30113","806001","    住房公积金",{"v":587430,"d":"587,430"},{"v":587430,"d":"587,430"},0,0]
["    30199","806001","    其他工资福利支出",{"v":67584,"d":"67,584"},{"v":67584,"d":"67,584"},0,0]
["  302",null,"  商品和服务支出",{"v":596821,"d":"596,821"},0,{"v":596821,"d":"596,821"},0]
["    30201","806001","    办公费",{"v":94000,"d":"94,000"},0,{"v":94000,"d":"94,000"},0]
["    30205","806001","    水费",{"v":2800,"d":"2,800"},0,{"v":2800,"d":"2,800"},0]
["    30206","806001","    电费",{"v":17500,"d":"17,500"},0,{"v":17500,"d":"17,500"},0]
["    30207","806001","    邮电费",{"v":21000,"d":"21,000"},0,{"v":21000,"d":"21,000"},0]
["    30211","806001","    差旅费",{"v":70000,"d":"70,000"},0,{"v":70000,"d":"70,000"},0]
["    30215","806001","    会议费",{"v":27300,"d":"27,300"},0,{"v":27300,"d":"27,300"},0]
["    30216","806001","    培训费",{"v":28000,"d":"28,000"},0,{"v":28000,"d":"28,000"},0]
["    30217","806001","    公务接待费",{"v":6904,"d":"6,904"},0,{"v":6904,"d":"6,904"},0]
["    30226","806001","    劳务费",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},0]
["    30228","806001","    工会经费",{"v":58605,"d":"58,605"},0,{"v":58605,"d":"58,605"},0]
["    30229","806001","    福利费",{"v":41312,"d":"41,312"},0,{"v":41312,"d":"41,312"},0]
["    30231","806001","    公务用车运行维护费",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},0]
["    30239","806001","    其他交通费用",{"v":179400,"d":"179,400"},0,{"v":179400,"d":"179,400"},0]
["    30299","806001","    其他商品和服务支出",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},0]
["  303",null,"  对个人和家庭的补助",{"v":68094,"d":"68,094"},{"v":68094,"d":"68,094"},0,0]
["    30302","806001","    退休费",{"v":11844,"d":"11,844"},{"v":11844,"d":"11,844"},0,0]
["    30304","806001","    抚恤金",{"v":10578,"d":"10,578"},{"v":10578,"d":"10,578"},0,0]
["    30305","806001","    生活补助",{"v":26352,"d":"26,352"},{"v":26352,"d":"26,352"},0,0]
["    30307","806001","    医疗费补助",{"v":19200,"d":"19,200"},{"v":19200,"d":"19,200"},0,0]
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["  201",null,"  一般公共服务支出",null,{"v":178134.8,"d":"178,135"}]
["    20101",null,"    人大事务",null,{"v":37835.6,"d":"37,836"}]
["      2010104","806001","      人大会议","2019年乡人大代表活动经费及人代会经费",{"v":5549,"d":"5,549"}]
["      2010104","806001","      人大会议","2020年乡人大代表活动经费及人代会经费",{"v":31200,"d":"31,200"}]
["      2010108","806001","      代表工作","根据盐财资行【2019】73号下达乡镇“人大代表之家”建设经费",{"v":1086.6,"d":"1,087"}]
["    20103",null,"    政府办公厅（室）及相关机构事务",null,{"v":140299.2,"d":"140,299"}]
["      2010302","806001","      一般行政管理事务（政府）","2020年乡村治理补助",{"v":25724,"d":"25,724"}]
["      2010302","806001","      一般行政管理事务（政府）","根据盐财资预【2019】59号下达益民乡移民安置区电网规范改造工作经费",{"v":114575.2,"d":"114,575"}]
["  208",null,"  社会保障和就业支出",null,{"v":1306383,"d":"1,306,383"}]
["    20802",null,"    民政管理事务",null,{"v":534383,"d":"534,383"}]
["      2080299","806001","      其他民政管理事务支出","2020年敬老院护理人员工资及社保缴费",{"v":491883,"d":"491,883"}]
["      2080299","806001","      其他民政管理事务支出","2020年敬老院工作经费",{"v":42500,"d":"42,500"}]
["    20821",null,"    特困人员救助供养",null,{"v":772000,"d":"772,000"}]
["      2082102","806001","      农村特困人员救助供养支出","2020年农村五保户集中供养生活补助",{"v":714000,"d":"714,000"}]
["      2082102","806001","      农村特困人员救助供养支出","2020年农村集中供养五保户御寒费及丧葬费",{"v":58000,"d":"58,000"}]
["  211",null,"  节能环保支出",null,{"v":380700,"d":"380,700"}]
["    21104",null,"    自然生态保护",null,{"v":380700,"d":"380,700"}]
["      2110401","806001","      生态保护","根据盐财资投【2019】42号下达巴拉河流域违法违规建设项目现场清理和土地恢复专项资金",{"v":380700,"d":"380,700"}]
["  212",null,"  城乡社区支出",null,{"v":297891.66,"d":"297,892"}]
["    21205",null,"    城乡社区环境卫生",null,{"v":297891.66,"d":"297,892"}]
["      2120501","806001","      城乡社区环境卫生","2018年追减指标退回财力，重新安排用于人员经费（支付劳务费）",{"v":7656.73,"d":"7,657"}]
["      2120501","806001","      城乡社区环境卫生","根据盐财资预【2019】1号文件下达劳务费",{"v":290234.93,"d":"290,235"}]
["  213",null,"  农林水支出",null,{"v":244722,"d":"244,722"}]
["    21303",null,"    水利",null,{"v":35421,"d":"35,421"}]
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