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[null,"盐边县红果彝族乡党政办"]
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["    22102",null,"    住房改革支出",{"v":586031,"d":"586,031"},0,{"v":586031,"d":"586,031"},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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["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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["      2010101","809001","      行政运行（人大）",{"v":272241,"d":"272,241"},{"v":272241,"d":"272,241"},0,{"v":0,"d":"0.0000"},0]
["      2010104","809001","      人大会议",{"v":32500,"d":"32,500"},0,{"v":32500,"d":"32,500"},{"v":0,"d":"0.0000"},0]
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["      2010302","809001","      一般行政管理事务（政府）",{"v":131658.27,"d":"131,658"},0,{"v":131658.27,"d":"131,658"},{"v":0,"d":"0.0000"},0]
["      2010350","809001","      事业运行（政府）",{"v":100423,"d":"100,423"},{"v":100423,"d":"100,423"},0,{"v":0,"d":"0.0000"},0]
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["      2010602","809001","      一般行政管理事务（财政）",{"v":15920,"d":"15,920"},0,{"v":15920,"d":"15,920"},{"v":0,"d":"0.0000"},0]
["    20129",null,"    群众团体事务",{"v":240204,"d":"240,204"},{"v":240204,"d":"240,204"},0,{"v":0,"d":"0.0000"},0]
["      2012901","809001","      行政运行（群众）",{"v":240204,"d":"240,204"},{"v":240204,"d":"240,204"},0,{"v":0,"d":"0.0000"},0]
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["      2013101","809001","      行政运行（党委）",{"v":233797,"d":"233,797"},{"v":233797,"d":"233,797"},0,{"v":0,"d":"0.0000"},0]
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["    20701",null,"    文化和旅游",{"v":101916,"d":"101,916"},{"v":101916,"d":"101,916"},0,{"v":0,"d":"0.0000"},0]
["      2070109","809001","      群众文化",{"v":101916,"d":"101,916"},{"v":101916,"d":"101,916"},0,{"v":0,"d":"0.0000"},0]
["  208",null,"  社会保障和就业支出",{"v":1617234,"d":"1,617,234"},{"v":815844,"d":"815,844"},{"v":801390,"d":"801,390"},{"v":0,"d":"0.0000"},0]
["    20801",null,"    人力资源和社会保障管理事务",{"v":166362,"d":"166,362"},{"v":166362,"d":"166,362"},0,{"v":0,"d":"0.0000"},0]
["      2080109","809001","      社会保险经办机构",{"v":166362,"d":"166,362"},{"v":166362,"d":"166,362"},0,{"v":0,"d":"0.0000"},0]
["    20802",null,"    民政管理事务",{"v":519830,"d":"519,830"},0,{"v":519830,"d":"519,830"},{"v":0,"d":"0.0000"},0]
["      2080208","809001","      基层政权和社区建设",{"v":519830,"d":"519,830"},0,{"v":519830,"d":"519,830"},{"v":0,"d":"0.0000"},0]
["    20805",null,"    行政事业单位离退休",{"v":649482,"d":"649,482"},{"v":649482,"d":"649,482"},0,{"v":0,"d":"0.0000"},0]
["      2080504","809001","      未归口管理的行政单位离退休",{"v":23400,"d":"23,400"},{"v":23400,"d":"23,400"},0,{"v":0,"d":"0.0000"},0]
["      2080505","809001","      机关事业单位基本养老保险缴费支出",{"v":626082,"d":"626,082"},{"v":626082,"d":"626,082"},0,{"v":0,"d":"0.0000"},0]
["    20821",null,"    特困人员救助供养",{"v":281560,"d":"281,560"},0,{"v":281560,"d":"281,560"},{"v":0,"d":"0.0000"},0]
["      2082102","809001","      农村特困人员救助供养支出",{"v":281560,"d":"281,560"},0,{"v":281560,"d":"281,560"},{"v":0,"d":"0.0000"},0]
["  210",null,"  卫生健康支出",{"v":193677,"d":"193,677"},{"v":62645,"d":"62,645"},{"v":131032,"d":"131,032"},{"v":0,"d":"0.0000"},0]
["    21007",null,"    计划生育事务",{"v":193677,"d":"193,677"},{"v":62645,"d":"62,645"},{"v":131032,"d":"131,032"},{"v":0,"d":"0.0000"},0]
["      2100799","809001","      其他计划生育事务支出",{"v":193677,"d":"193,677"},{"v":62645,"d":"62,645"},{"v":131032,"d":"131,032"},{"v":0,"d":"0.0000"},0]
["  212",null,"  城乡社区支出",{"v":490483.2,"d":"490,483"},0,{"v":490483.2,"d":"490,483"},{"v":0,"d":"0.0000"},0]
["    21205",null,"    城乡社区环境卫生",{"v":490483.2,"d":"490,483"},0,{"v":490483.2,"d":"490,483"},{"v":0,"d":"0.0000"},0]
["      2120501","809001","      城乡社区环境卫生",{"v":490483.2,"d":"490,483"},0,{"v":490483.2,"d":"490,483"},{"v":0,"d":"0.0000"},0]
["  213",null,"  农林水支出",{"v":4046491.4,"d":"4,046,491"},{"v":1106412,"d":"1,106,412"},{"v":2940079.4,"d":"2,940,079"},{"v":0,"d":"0.0000"},0]
["    21301",null,"    农业",{"v":977436.4,"d":"977,436"},{"v":971789,"d":"971,789"},{"v":5647.4,"d":"5,647"},{"v":0,"d":"0.0000"},0]
["      2130104","809001","      事业运行（农业）",{"v":971789,"d":"971,789"},{"v":971789,"d":"971,789"},0,{"v":0,"d":"0.0000"},0]
["      2130152","809001","      对高校毕业生到基层任职补助",{"v":5647.4,"d":"5,647"},0,{"v":5647.4,"d":"5,647"},{"v":0,"d":"0.0000"},0]
["    21302",null,"    林业和草原",{"v":134623,"d":"134,623"},{"v":134623,"d":"134,623"},0,{"v":0,"d":"0.0000"},0]
["      2130204","809001","      事业机构",{"v":134623,"d":"134,623"},{"v":134623,"d":"134,623"},0,{"v":0,"d":"0.0000"},0]
["    21305",null,"    扶贫",{"v":37500,"d":"37,500"},0,{"v":37500,"d":"37,500"},{"v":0,"d":"0.0000"},0]
["      2130599","809001","      其他扶贫支出",{"v":37500,"d":"37,500"},0,{"v":37500,"d":"37,500"},{"v":0,"d":"0.0000"},0]
["    21307",null,"    农村综合改革",{"v":2896932,"d":"2,896,932"},0,{"v":2896932,"d":"2,896,932"},{"v":0,"d":"0.0000"},0]
["      2130701","809001","      对村级一事一议的补助",{"v":158800,"d":"158,800"},0,{"v":158800,"d":"158,800"},{"v":0,"d":"0.0000"},0]
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["  214",null,"  交通运输支出",{"v":495520.89,"d":"495,521"},0,{"v":495520.89,"d":"495,521"},{"v":0,"d":"0.0000"},0]
["    21401",null,"    公路水路运输",{"v":495520.89,"d":"495,521"},0,{"v":495520.89,"d":"495,521"},{"v":0,"d":"0.0000"},0]
["      2140104","809001","      公路建设",{"v":150000,"d":"150,000"},0,{"v":150000,"d":"150,000"},{"v":0,"d":"0.0000"},0]
["      2140106","809001","      公路养护",{"v":345520.89,"d":"345,521"},0,{"v":345520.89,"d":"345,521"},{"v":0,"d":"0.0000"},0]
["  221",null,"  住房保障支出",{"v":586031,"d":"586,031"},{"v":586031,"d":"586,031"},0,{"v":0,"d":"0.0000"},0]
["    22102",null,"    住房改革支出",{"v":586031,"d":"586,031"},{"v":586031,"d":"586,031"},0,{"v":0,"d":"0.0000"},0]
["      2210201","809001","      住房公积金",{"v":586031,"d":"586,031"},{"v":586031,"d":"586,031"},0,{"v":0,"d":"0.0000"},0]
["  224",null,"  灾害防治及应急管理支出",{"v":3740,"d":"3,740"},0,{"v":3740,"d":"3,740"},{"v":0,"d":"0.0000"},0]
["    22407",null,"    自然灾害救灾及恢复重建支出",{"v":3740,"d":"3,740"},0,{"v":3740,"d":"3,740"},{"v":0,"d":"0.0000"},0]
["      2240701","809001","      中央自然灾害生活补助",{"v":3740,"d":"3,740"},0,{"v":3740,"d":"3,740"},{"v":0,"d":"0.0000"},0]

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["财政拨款收支预算总表"]
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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":1989843.76,"d":"1,989,844"},"  公共安全支出",0,0,0,0,0]
["   一般公共预算拨款收入",{"v":1989843.76,"d":"1,989,844"},"  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":101916,"d":"101,916"},{"v":101916,"d":"101,916"},0,0,0]
["   上年财政拨款资金结转",null,"  社会保障与就业支出",{"v":1617234,"d":"1,617,234"},{"v":1617234,"d":"1,617,234"},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":193677,"d":"193,677"},{"v":62645,"d":"62,645"},0,0,{"v":131032,"d":"131,032"}]
[null,null,"  节能环保支出",0,0,0,0,0]
[null,null,"  城乡社区支出",{"v":490483.2,"d":"490,483"},0,0,0,{"v":490483.2,"d":"490,483"}]
[null,null,"  农林水支出",{"v":4046491.4,"d":"4,046,491"},{"v":3284544,"d":"3,284,544"},0,0,{"v":761947.4,"d":"761,947"}]
[null,null,"  交通运输支出",{"v":495520.89,"d":"495,521"},0,0,0,{"v":495520.89,"d":"495,521"}]
[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":586031,"d":"586,031"},{"v":586031,"d":"586,031"},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":7480,"d":"7,480"},{"v":3740,"d":"3,740"},0,0,{"v":3740,"d":"3,740"}]
[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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[{"$nulls":109},"预算表05"]
["一般公共预算支出预算表"]
["单位名称：盐边县红果彝族乡党政办",{"$nulls":108},"单位：元"]
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["    20131",null,"    党委办公厅（室）及相关机构事务",{"v":233797,"d":"233,797"},{"v":195797,"d":"195,797"},{"v":80856,"d":"80,856"},{"v":93096,"d":"93,096"},{"v":6738,"d":"6,738"},0,0,0,0,{"v":13156,"d":"13,156"},{"v":1600,"d":"1,600"},351,0,0,0,{"v":38000,"d":"38,000"},{"v":2600,"d":"2,600"},0,0,0,0,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},0,0,{"v":9466,"d":"9,466"},0,0,0,0,0,0,0,0,0,0,0,{"v":3508,"d":"3,508"},{"v":2426,"d":"2,426"},0,{"v":18000,"d":"18,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  207",null,"  文化旅游体育与传媒支出",{"v":101916,"d":"101,916"},{"v":91916,"d":"91,916"},{"v":38760,"d":"38,760"},{"v":35004,"d":"35,004"},0,0,{"v":9972,"d":"9,972"},0,0,{"v":6082,"d":"6,082"},800,{"v":1298,"d":"1,298"},0,0,0,{"v":10000,"d":"10,000"},{"v":1300,"d":"1,300"},0,0,0,0,500,500,0,0,{"v":4915,"d":"4,915"},0,0,0,0,0,0,0,0,0,0,0,{"v":1622,"d":"1,622"},{"v":1163,"d":"1,163"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20701",null,"    文化和旅游",{"v":101916,"d":"101,916"},{"v":91916,"d":"91,916"},{"v":38760,"d":"38,760"},{"v":35004,"d":"35,004"},0,0,{"v":9972,"d":"9,972"},0,0,{"v":6082,"d":"6,082"},800,{"v":1298,"d":"1,298"},0,0,0,{"v":10000,"d":"10,000"},{"v":1300,"d":"1,300"},0,0,0,0,500,500,0,0,{"v":4915,"d":"4,915"},0,0,0,0,0,0,0,0,0,0,0,{"v":1622,"d":"1,622"},{"v":1163,"d":"1,163"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2070109","809001","      群众文化",{"v":101916,"d":"101,916"},{"v":91916,"d":"91,916"},{"v":38760,"d":"38,760"},{"v":35004,"d":"35,004"},0,0,{"v":9972,"d":"9,972"},0,0,{"v":6082,"d":"6,082"},800,{"v":1298,"d":"1,298"},0,0,0,{"v":10000,"d":"10,000"},{"v":1300,"d":"1,300"},0,0,0,0,500,500,0,0,{"v":4915,"d":"4,915"},0,0,0,0,0,0,0,0,0,0,0,{"v":1622,"d":"1,622"},{"v":1163,"d":"1,163"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  208",null,"  社会保障和就业支出",{"v":1617234,"d":"1,617,234"},{"v":772444,"d":"772,444"},{"v":52512,"d":"52,512"},{"v":63300,"d":"63,300"},0,0,{"v":17316,"d":"17,316"},{"v":626082,"d":"626,082"},0,{"v":9589,"d":"9,589"},{"v":1600,"d":"1,600"},{"v":2045,"d":"2,045"},0,0,0,{"v":101600,"d":"101,600"},{"v":15600,"d":"15,600"},0,0,0,0,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},0,0,{"v":11268,"d":"11,268"},0,0,0,0,0,0,0,0,0,0,0,{"v":2557,"d":"2,557"},{"v":1575,"d":"1,575"},0,0,0,{"v":68600,"d":"68,600"},{"v":743190,"d":"743,190"},0,0,0,0,{"v":365448,"d":"365,448"},{"v":252960,"d":"252,960"},{"v":10400,"d":"10,400"},0,0,0,{"v":114382,"d":"114,382"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20801",null,"    人力资源和社会保障管理事务",{"v":166362,"d":"166,362"},{"v":146362,"d":"146,362"},{"v":52512,"d":"52,512"},{"v":63300,"d":"63,300"},0,0,{"v":17316,"d":"17,316"},0,0,{"v":9589,"d":"9,589"},{"v":1600,"d":"1,600"},{"v":2045,"d":"2,045"},0,0,0,{"v":20000,"d":"20,000"},{"v":2600,"d":"2,600"},0,0,0,0,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},0,0,{"v":11268,"d":"11,268"},0,0,0,0,0,0,0,0,0,0,0,{"v":2557,"d":"2,557"},{"v":1575,"d":"1,575"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080109","809001","      社会保险经办机构",{"v":166362,"d":"166,362"},{"v":146362,"d":"146,362"},{"v":52512,"d":"52,512"},{"v":63300,"d":"63,300"},0,0,{"v":17316,"d":"17,316"},0,0,{"v":9589,"d":"9,589"},{"v":1600,"d":"1,600"},{"v":2045,"d":"2,045"},0,0,0,{"v":20000,"d":"20,000"},{"v":2600,"d":"2,600"},0,0,0,0,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},0,0,{"v":11268,"d":"11,268"},0,0,0,0,0,0,0,0,0,0,0,{"v":2557,"d":"2,557"},{"v":1575,"d":"1,575"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20802",null,"    民政管理事务",{"v":519830,"d":"519,830"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":40000,"d":"40,000"},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":40000,"d":"40,000"},{"v":479830,"d":"479,830"},0,0,0,0,{"v":365448,"d":"365,448"},0,0,0,0,0,{"v":114382,"d":"114,382"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["    20805",null,"    行政事业单位离退休",{"v":649482,"d":"649,482"},{"v":626082,"d":"626,082"},0,0,0,0,0,{"v":626082,"d":"626,082"},0,0,0,0,0,0,0,{"v":13000,"d":"13,000"},{"v":13000,"d":"13,000"},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":10400,"d":"10,400"},0,0,0,0,0,0,{"v":10400,"d":"10,400"},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]
["      2080504","809001","      未归口管理的行政单位离退休",{"v":23400,"d":"23,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":13000,"d":"13,000"},{"v":13000,"d":"13,000"},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":10400,"d":"10,400"},0,0,0,0,0,0,{"v":10400,"d":"10,400"},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]
["      2080505","809001","      机关事业单位基本养老保险缴费支出",{"v":626082,"d":"626,082"},{"v":626082,"d":"626,082"},0,0,0,0,0,{"v":626082,"d":"626,082"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20821",null,"    特困人员救助供养",{"v":281560,"d":"281,560"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":28600,"d":"28,600"},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,{"v":28600,"d":"28,600"},{"v":252960,"d":"252,960"},0,0,0,0,0,{"v":252960,"d":"252,960"},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","809001","      农村特困人员救助供养支出",{"v":281560,"d":"281,560"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":28600,"d":"28,600"},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,{"v":28600,"d":"28,600"},{"v":252960,"d":"252,960"},0,0,0,0,0,{"v":252960,"d":"252,960"},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,"  卫生健康支出",{"v":193677,"d":"193,677"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":62645,"d":"62,645"},{"v":20000,"d":"20,000"},0,0,0,0,0,0,0,0,{"v":32645,"d":"32,645"},0,0,0,{"v":10000,"d":"10,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":131032,"d":"131,032"},0,0,0,0,{"v":128832,"d":"128,832"},0,0,0,0,0,{"v":2200,"d":"2,200"},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]
["    21007",null,"    计划生育事务",{"v":193677,"d":"193,677"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":62645,"d":"62,645"},{"v":20000,"d":"20,000"},0,0,0,0,0,0,0,0,{"v":32645,"d":"32,645"},0,0,0,{"v":10000,"d":"10,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":131032,"d":"131,032"},0,0,0,0,{"v":128832,"d":"128,832"},0,0,0,0,0,{"v":2200,"d":"2,200"},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]
["      2100799","809001","      其他计划生育事务支出",{"v":193677,"d":"193,677"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":62645,"d":"62,645"},{"v":20000,"d":"20,000"},0,0,0,0,0,0,0,0,{"v":32645,"d":"32,645"},0,0,0,{"v":10000,"d":"10,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":131032,"d":"131,032"},0,0,0,0,{"v":128832,"d":"128,832"},0,0,0,0,0,{"v":2200,"d":"2,200"},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]
["  212",null,"  城乡社区支出",{"v":490483.2,"d":"490,483"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":450000,"d":"450,000"},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":450000,"d":"450,000"},{"v":40483.2,"d":"40,483"},0,0,0,0,0,0,0,0,0,0,{"v":40483.2,"d":"40,483"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21205",null,"    城乡社区环境卫生",{"v":490483.2,"d":"490,483"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":450000,"d":"450,000"},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":450000,"d":"450,000"},{"v":40483.2,"d":"40,483"},0,0,0,0,0,0,0,0,0,0,{"v":40483.2,"d":"40,483"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["      2130104","809001","      事业运行（农业）",{"v":971789,"d":"971,789"},{"v":867097,"d":"867,097"},{"v":341772,"d":"341,772"},{"v":351132,"d":"351,132"},0,0,{"v":96739,"d":"96,739"},0,0,{"v":57243,"d":"57,243"},{"v":8000,"d":"8,000"},{"v":12211,"d":"12,211"},0,0,0,{"v":102000,"d":"102,000"},{"v":15000,"d":"15,000"},0,0,0,0,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0,0,{"v":51482,"d":"51,482"},0,0,0,0,0,0,0,0,0,0,0,{"v":15265,"d":"15,265"},{"v":10253,"d":"10,253"},0,0,0,0,{"v":2692,"d":"2,692"},0,{"v":1092,"d":"1,092"},0,0,0,0,{"v":1600,"d":"1,600"},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]
["      2130152","809001","      对高校毕业生到基层任职补助",{"v":5647.4,"d":"5,647"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":5647.4,"d":"5,647"},0,0,0,0,{"v":5647.4,"d":"5,647"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21302",null,"    林业和草原",{"v":134623,"d":"134,623"},{"v":92439,"d":"92,439"},{"v":40920,"d":"40,920"},{"v":34188,"d":"34,188"},0,0,{"v":9108,"d":"9,108"},0,0,{"v":6118,"d":"6,118"},800,{"v":1305,"d":"1,305"},0,0,0,{"v":41000,"d":"41,000"},{"v":2300,"d":"2,300"},0,0,0,0,500,500,0,0,{"v":4841,"d":"4,841"},0,0,0,0,0,0,0,0,0,{"v":30000,"d":"30,000"},0,{"v":1631,"d":"1,631"},{"v":1228,"d":"1,228"},0,0,0,0,{"v":1184,"d":"1,184"},0,384,0,0,0,0,800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130204","809001","      事业机构",{"v":134623,"d":"134,623"},{"v":92439,"d":"92,439"},{"v":40920,"d":"40,920"},{"v":34188,"d":"34,188"},0,0,{"v":9108,"d":"9,108"},0,0,{"v":6118,"d":"6,118"},800,{"v":1305,"d":"1,305"},0,0,0,{"v":41000,"d":"41,000"},{"v":2300,"d":"2,300"},0,0,0,0,500,500,0,0,{"v":4841,"d":"4,841"},0,0,0,0,0,0,0,0,0,{"v":30000,"d":"30,000"},0,{"v":1631,"d":"1,631"},{"v":1228,"d":"1,228"},0,0,0,0,{"v":1184,"d":"1,184"},0,384,0,0,0,0,800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21305",null,"    扶贫",{"v":37500,"d":"37,500"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":37500,"d":"37,500"},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":37500,"d":"37,500"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130599","809001","      其他扶贫支出",{"v":37500,"d":"37,500"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":37500,"d":"37,500"},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":37500,"d":"37,500"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21307",null,"    农村综合改革",{"v":2896932,"d":"2,896,932"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":910000,"d":"910,000"},{"v":350000,"d":"350,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":560000,"d":"560,000"},{"v":1488132,"d":"1,488,132"},0,0,0,0,{"v":1488132,"d":"1,488,132"},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":498800,"d":"498,800"},0,0,0,{"v":498800,"d":"498,800"},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]
["      2130701","809001","      对村级一事一议的补助",{"v":158800,"d":"158,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":158800,"d":"158,800"},0,0,0,{"v":158800,"d":"158,800"},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]
["      2130705","809001","      对村民委员会和村党支部的补助",{"v":2738132,"d":"2,738,132"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":910000,"d":"910,000"},{"v":350000,"d":"350,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":560000,"d":"560,000"},{"v":1488132,"d":"1,488,132"},0,0,0,0,{"v":1488132,"d":"1,488,132"},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":340000,"d":"340,000"},0,0,0,{"v":340000,"d":"340,000"},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]
["  214",null,"  交通运输支出",{"v":495520.89,"d":"495,521"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":495520.89,"d":"495,521"},0,0,0,{"v":495520.89,"d":"495,521"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21401",null,"    公路水路运输",{"v":495520.89,"d":"495,521"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":495520.89,"d":"495,521"},0,0,0,{"v":495520.89,"d":"495,521"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2140104","809001","      公路建设",{"v":150000,"d":"150,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":150000,"d":"150,000"},0,0,0,{"v":150000,"d":"150,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2140106","809001","      公路养护",{"v":345520.89,"d":"345,521"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":345520.89,"d":"345,521"},0,0,0,{"v":345520.89,"d":"345,521"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  221",null,"  住房保障支出",{"v":586031,"d":"586,031"},{"v":586031,"d":"586,031"},0,0,0,0,0,0,0,0,0,0,{"v":586031,"d":"586,031"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    22102",null,"    住房改革支出",{"v":586031,"d":"586,031"},{"v":586031,"d":"586,031"},0,0,0,0,0,0,0,0,0,0,{"v":586031,"d":"586,031"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2210201","809001","      住房公积金",{"v":586031,"d":"586,031"},{"v":586031,"d":"586,031"},0,0,0,0,0,0,0,0,0,0,{"v":586031,"d":"586,031"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  224",null,"  灾害防治及应急管理支出",{"v":3740,"d":"3,740"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":3740,"d":"3,740"},0,0,0,0,{"v":3740,"d":"3,740"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    22407",null,"    自然灾害救灾及恢复重建支出",{"v":3740,"d":"3,740"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":3740,"d":"3,740"},0,0,0,0,{"v":3740,"d":"3,740"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2240701","809001","      中央自然灾害生活补助",{"v":3740,"d":"3,740"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":3740,"d":"3,740"},0,0,0,0,{"v":3740,"d":"3,740"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"一般公共预算基本支出预算表06","index":6,"n_rows":35,"n_cols":6,"rows_kept":35,"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算表06"]
["一般公共预算基本支出预算表"]
["单位名称：盐边县红果彝族乡党政办",{"$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":5754390,"d":"5,754,390"},{"v":4730155,"d":"4,730,155"},{"v":949851,"d":"949,851"}]
["809001",null,"盐边县红果彝族乡党政办",{"v":5754390,"d":"5,754,390"},{"v":4730155,"d":"4,730,155"},{"v":949851,"d":"949,851"}]
["  301",null,"  工资福利支出",{"v":4730155,"d":"4,730,155"},{"v":4730155,"d":"4,730,155"},0]
["    30101","809001","    基本工资",{"v":1468980,"d":"1,468,980"},{"v":1468980,"d":"1,468,980"},0]
["    30102","809001","    津贴补贴",{"v":1538868,"d":"1,538,868"},{"v":1538868,"d":"1,538,868"},0]
["    30103","809001","    奖金",{"v":79778,"d":"79,778"},{"v":79778,"d":"79,778"},0]
["    30107","809001","    绩效工资",{"v":143107,"d":"143,107"},{"v":143107,"d":"143,107"},0]
["    30108","809001","    机关事业单位基本养老保险缴费",{"v":626082,"d":"626,082"},{"v":626082,"d":"626,082"},0]
["    30110","809001","    职工基本医疗保险缴费",{"v":234781,"d":"234,781"},{"v":234781,"d":"234,781"},0]
["    30111","809001","    公务员医疗补助缴费",{"v":30400,"d":"30,400"},{"v":30400,"d":"30,400"},0]
["    30112","809001","    其他社会保障缴费",{"v":22128,"d":"22,128"},{"v":22128,"d":"22,128"},0]
["    30113","809001","    住房公积金",{"v":586031,"d":"586,031"},{"v":586031,"d":"586,031"},0]
["  302",null,"  商品和服务支出",{"v":949851,"d":"949,851"},0,{"v":949851,"d":"949,851"}]
["    30201","809001","    办公费",{"v":120000,"d":"120,000"},0,{"v":120000,"d":"120,000"}]
["    30206","809001","    电费",{"v":22000,"d":"22,000"},0,{"v":22000,"d":"22,000"}]
["    30207","809001","    邮电费",{"v":22000,"d":"22,000"},0,{"v":22000,"d":"22,000"}]
["    30211","809001","    差旅费",{"v":186889,"d":"186,889"},0,{"v":186889,"d":"186,889"}]
["    30215","809001","    会议费",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"}]
["    30216","809001","    培训费",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"}]
["    30217","809001","    公务接待费",{"v":14723,"d":"14,723"},0,{"v":14723,"d":"14,723"}]
["    30226","809001","    劳务费",{"v":104561,"d":"104,561"},0,{"v":104561,"d":"104,561"}]
["    30228","809001","    工会经费",{"v":62608,"d":"62,608"},0,{"v":62608,"d":"62,608"}]
["    30229","809001","    福利费",{"v":44070,"d":"44,070"},0,{"v":44070,"d":"44,070"}]
["    30231","809001","    公务用车运行维护费",{"v":70000,"d":"70,000"},0,{"v":70000,"d":"70,000"}]
["    30239","809001","    其他交通费用",{"v":183000,"d":"183,000"},0,{"v":183000,"d":"183,000"}]
["  303",null,"  对个人和家庭的补助",{"v":74384,"d":"74,384"},0,0]
["    30302","809001","    退休费",{"v":1476,"d":"1,476"},0,0]
["    30305","809001","    生活补助",{"v":59868,"d":"59,868"},0,0]
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