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["栏次","","3","栏次","","6"]
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["二、政府性基金预算财政拨款收入","2",0,"二、外交支出","33",0]
["三、国有资本经营预算财政拨款收入","3",0,"三、国防支出","34",0]
["四、上级补助收入","4",0,"四、公共安全支出","35",7.11]
["五、事业收入","5",0,"五、教育支出","36",0]
["六、经营收入","6",0,"六、科学技术支出","37",0]
["七、附属单位上缴收入","7",0,"七、文化旅游体育与传媒支出","38",78.38]
["八、其他收入","8",25,"八、社会保障和就业支出","39",182.47]
["","9",0,"九、卫生健康支出","40",109.42]
["","10",0,"十、节能环保支出","41",0]
["","11",0,"十一、城乡社区支出","42",0]
["","12",0,"十二、农林水支出","43",562.93]
["","13",0,"十三、交通运输支出","44",3]
["","14",0,"十四、资源勘探工业信息等支出","45",0]
["","15",0,"十五、商业服务业等支出","46",0]
["","16",0,"十六、金融支出","47",0]
["","17",0,"十七、援助其他地区支出","48",0]
["","18",0,"十八、自然资源海洋气象等支出","49",0]
["","19",0,"十九、住房保障支出","50",55.54]
["","20",0,"二十、粮油物资储备支出","51",0]
["","21",0,"二十一、国有资本经营预算支出","52",0]
["","22",0,"二十二、灾害防治及应急管理支出","53",10]
["","23",0,"二十三、其他支出","54",29.34]
["","24",0,"二十四、债务还本支出","55",0]
["","25",0,"二十五、债务付息支出","56",0]
["","26",0,"二十六、抗疫特别国债安排的支出","57",0]
["本年收入合计","27",1534.12,"本年支出合计","",""]
["    使用非财政拨款结余","28",0,"    结余分配","",""]
["    年初结转和结余","29",0,"    年末结转和结余","104",""]
["","30",null,"","105",""]
["总计","31",1534.12,"总计","",""]
["备注：本套报表金额单位转换时可能存在尾数误差。","","","","",""]
["注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。","","","","",""]

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["2010101","","","  行政运行",9.47,9.47,0,0,0,0,0,0]
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["20103","","","政府办公厅（室）及相关机构事务",403.88,403.88,0,0,0,0,0,0]
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["2010302","","","  一般行政管理事务",6.57,6.57,0,0,0,0,0,0]
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["20106","","","财政事务",26.51,26.51,0,0,0,0,0,0]
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["20111","","","纪检监察事务",2.13,2.13,0,0,0,0,0,0]
["2011199","","","  其他纪检监察事务支出",2.13,2.13,0,0,0,0,0,0]
["20123","","","民族事务",7.93,7.93,0,0,0,0,0,0]
["2012304","","","  民族工作专项",5.74,5.74,0,0,0,0,0,0]
["2012399","","","  其他民族事务支出",2.19,2.19,0,0,0,0,0,0]
["20131","","","党委办公厅（室）及相关机构事务",34.01,34.01,0,0,0,0,0,0]
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["20133","","","宣传事务",3.5,3.5,0,0,0,0,0,0]
["2013399","","","  其他宣传事务支出",3.5,3.5,0,0,0,0,0,0]
["204","","","公共安全支出",7.11,7.11,0,0,0,0,0,0]
["20499","","","其他公共安全支出",7.11,7.11,0,0,0,0,0,0]
["2049999","","","  其他公共安全支出",7.11,7.11,0,0,0,0,0,0]
["207","","","文化旅游体育与传媒支出",78.38,78.38,0,0,0,0,0,0]
["20701","","","文化和旅游",78.38,78.38,0,0,0,0,0,0]
["2070109","","","  群众文化",39.06,39.06,0,0,0,0,0,0]
["2070199","","","  其他文化和旅游支出",39.32,39.32,0,0,0,0,0,0]
["208","","","社会保障和就业支出",182.47,182.47,0,0,0,0,0,0]
["20801","","","人力资源和社会保障管理事务",62.06,62.06,0,0,0,0,0,0]
["2080109","","","  社会保险经办机构",45.4,45.4,0,0,0,0,0,0]
["2080199","","","  其他人力资源和社会保障管理事务支出",16.66,16.66,0,0,0,0,0,0]
["20802","","","民政管理事务",15.46,15.46,0,0,0,0,0,0]
["2080299","","","  其他民政管理事务支出",15.46,15.46,0,0,0,0,0,0]
["20805","","","行政事业单位养老支出",87,87,0,0,0,0,0,0]
["2080501","","","  行政单位离退休",24.79,24.79,0,0,0,0,0,0]
["2080502","","","  事业单位离退休",10.54,10.54,0,0,0,0,0,0]
["2080505","","","  机关事业单位基本养老保险缴费支出",40.43,40.43,0,0,0,0,0,0]
["2080506","","","  机关事业单位职业年金缴费支出",11.25,11.25,0,0,0,0,0,0]
["20807","","","就业补助",3,3,0,0,0,0,0,0]
["2080799","","","  其他就业补助支出",3,3,0,0,0,0,0,0]
["20811","","","残疾人事业",1.2,1.2,0,0,0,0,0,0]
["2081199","","","  其他残疾人事业支出",1.2,1.2,0,0,0,0,0,0]
["20821","","","特困人员救助供养",13.75,13.75,0,0,0,0,0,0]
["2082102","","","  农村特困人员救助供养支出",13.75,13.75,0,0,0,0,0,0]
["210","","","卫生健康支出",109.42,109.42,0,0,0,0,0,0]
["21004","","","公共卫生",54.44,54.44,0,0,0,0,0,0]
["2100409","","","  重大公共卫生服务",50.51,50.51,0,0,0,0,0,0]
["2100499","","","  其他公共卫生支出",3.93,3.93,0,0,0,0,0,0]
["21011","","","行政事业单位医疗",54.98,54.98,0,0,0,0,0,0]
["2101101","","","  行政单位医疗",24.17,24.17,0,0,0,0,0,0]
["2101102","","","  事业单位医疗",11.42,11.42,0,0,0,0,0,0]
["2101103","","","  公务员医疗补助",12.33,12.33,0,0,0,0,0,0]
["2101199","","","  其他行政事业单位医疗支出",7.05,7.05,0,0,0,0,0,0]
["213","","","农林水支出",562.93,542.93,0,0,0,0,0,20]
["21301","","","农业农村",115.53,115.53,0,0,0,0,0,0]
["2130104","","","  事业运行",88.93,88.93,0,0,0,0,0,0]
["2130108","","","  病虫害控制",6.3,6.3,0,0,0,0,0,0]
["2130119","","","  防灾救灾",9.8,9.8,0,0,0,0,0,0]
["2130199","","","  其他农业农村支出",10.5,10.5,0,0,0,0,0,0]
["21302","","","林业和草原",70.97,50.97,0,0,0,0,0,20]
["2130204","","","  事业机构",40.83,40.83,0,0,0,0,0,0]
["2130299","","","  其他林业和草原支出",30.14,10.14,0,0,0,0,0,20]
["21303","","","水利",10,10,0,0,0,0,0,0]
["2130314","","","  防汛",10,10,0,0,0,0,0,0]
["21307","","","农村综合改革",362.42,362.42,0,0,0,0,0,0]
["2130705","","","  对村民委员会和村党支部的补助",262.42,262.42,0,0,0,0,0,0]
["2130706","","","  对村集体经济组织的补助",100,100,0,0,0,0,0,0]
["21399","","","其他农林水支出",4,4,0,0,0,0,0,0]
["2139999","","","  其他农林水支出",4,4,0,0,0,0,0,0]
["214","","","交通运输支出",3,3,0,0,0,0,0,0]
["21401","","","公路水路运输",3,3,0,0,0,0,0,0]
["2140110","","","  公路和运输安全",3,3,0,0,0,0,0,0]
["221","","","住房保障支出",55.54,55.54,0,0,0,0,0,0]
["22102","","","住房改革支出",55.54,55.54,0,0,0,0,0,0]
["2210201","","","  住房公积金",55.54,55.54,0,0,0,0,0,0]
["224","","","灾害防治及应急管理支出",15,10,0,0,0,0,0,5]
["22401","","","应急管理事务",10,10,0,0,0,0,0,0]
["2240106","","","  安全监管",10,10,0,0,0,0,0,0]
["22406","","","自然灾害防治",5,0,0,0,0,0,0,5]
["2240602","","","  森林草原防灾减灾",5,0,0,0,0,0,0,5]
["229","","","其他支出",29.34,29.34,0,0,0,0,0,0]
["22999","","","其他支出",29.34,29.34,0,0,0,0,0,0]
["2299999","","","  其他支出",29.34,29.34,0,0,0,0,0,0]

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["201","","","一般公共服务支出",490.93,467.29,23.64,0,0,0]
["20101","","","人大事务",12.98,9.47,3.51,0,0,0]
["2010101","","","  行政运行",9.47,9.47,0,0,0,0]
["2010104","","","  人大会议",3.51,0,3.51,0,0,0]
["20103","","","政府办公厅（室）及相关机构事务",403.88,397.3,6.57,0,0,0]
["2010301","","","  行政运行",395.03,395.03,0,0,0,0]
["2010302","","","  一般行政管理事务",6.57,0,6.57,0,0,0]
["2010350","","","  事业运行",2.27,2.27,0,0,0,0]
["20106","","","财政事务",26.51,26.51,0,0,0,0]
["2010601","","","  行政运行",26.51,26.51,0,0,0,0]
["20111","","","纪检监察事务",2.13,0,2.13,0,0,0]
["2011199","","","  其他纪检监察事务支出",2.13,0,2.13,0,0,0]
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["二、政府性基金预算财政拨款","30",0,"","88",0,0,"",0]
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["注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。","","","","","","","",""]

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["2012304","","","2022年少数民族工作经费补助",5.74,3.74]
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["2012399","","","其他民族事务支出",0,2.19]
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["20133","","","宣传事务",3.5,3.5]
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["207","","","文化旅游体育与传媒支出",0,39.32]
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["2070199","","","根据盐财资行【2022】524号关于下达2022年中央支持地方公共文化服务体系建设补助资金（一般项目、绩效奖励）预算的通知（格萨拉乡））",0,4.75]
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["2081199","","","其他残疾人事业支出",3,1.2]
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["20821","","","特困人员救助供养",1.2,13.75]
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