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["单位名称：盐边县桐子林镇人民政府",null,"  2023年度",null,null,"单位:万元"]
["收入",null,null,"支出"]
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["三、国有资本经营预算财政拨款收入","3","19.70","三、国防支出","34",""]
["四、上级补助收入","4","","四、公共安全支出","35",""]
["五、事业收入","5","","五、教育支出","36",""]
["六、经营收入","6","","六、科学技术支出","37",""]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","38","46.29"]
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[null,"9",null,"九、卫生健康支出","40","104.89"]
[null,"10",null,"十、节能环保支出","41",""]
[null,"11",null,"十一、城乡社区支出","42","809.70"]
[null,"12",null,"十二、农林水支出","43","439.83"]
[null,"13",null,"十三、交通运输支出","44","44.13"]
[null,"14",null,"十四、资源勘探工业信息等支出","45","5.00"]
[null,"15",null,"十五、商业服务业等支出","46",""]
[null,"16",null,"十六、金融支出","47",""]
[null,"17",null,"十七、援助其他地区支出","48",""]
[null,"18",null,"十八、自然资源海洋气象等支出","49",""]
[null,"19",null,"十九、住房保障支出","50","94.90"]
[null,"20",null,"二十、粮油物资储备支出","51",""]
[null,"21",null,"二十一、国有资本经营预算支出","52","19.70"]
[null,"22",null,"二十二、灾害防治及应急管理支出","53","20.00"]
[null,"23",null,"二十三、其他支出","54",""]
[null,"24",null,"二十四、债务还本支出","55",""]
[null,"25",null,"二十五、债务付息支出","56",""]
[null,"26",null,"二十六、抗疫特别国债安排的支出","57",""]
["本年收入合计","27","3,535.04","本年支出合计","58","3,575.85"]
["使用非财政拨款结余（含专用结余）","28","","结余分配","59",""]
["年初结转和结余","29","89.92","年末结转和结余","60","49.12"]
["总计","31","3,624.96","总计","62","3,624.96"]
["注：1.本表反映部门/单位本年度的总收支和年末结转结余情况。\n    2.本套报表金额单位转换时可能存在尾数误差。",null,"","","",""]

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[{"$nulls":10},"财决公开02表"]
["单位名称：盐边县桐子林镇人民政府",{"$nulls":4},"  2023年度",{"$nulls":4},"单位:万元"]
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["20101","","","人大事务","57.46","57.46","","","","",""]
["2010101","","","行政运行","52.21","52.21","","","","",""]
["2010104","","","人大会议","1.25","1.25","","","","",""]
["2010199","","","其他人大事务支出","4.00","4.00","","","","",""]
["20102","","","政协事务","1.45","1.45","","","","",""]
["2010299","","","其他政协事务支出","1.45","1.45","","","","",""]
["20103","","","政府办公厅（室）及相关机构事务","717.89","717.89","","","","",""]
["2010301","","","行政运行","570.24","570.24","","","","",""]
["2010302","","","一般行政管理事务","50.93","50.93","","","","",""]
["2010308","","","信访事务","10.47","10.47","","","","",""]
["2010350","","","事业运行","51.69","51.69","","","","",""]
["2010399","","","其他政府办公厅（室）及相关机构事务支出","34.56","34.56","","","","",""]
["20123","","","民族事务","317.68","317.68","","","","",""]
["2012304","","","民族工作专项","16.68","16.68","","","","",""]
["2012399","","","其他民族事务支出","301.00","301.00","","","","",""]
["20131","","","党委办公厅（室）及相关机构事务","84.48","84.48","","","","",""]
["2013101","","","行政运行","63.63","63.63","","","","",""]
["2013102","","","一般行政管理事务","7.29","7.29","","","","",""]
["2013150","","","事业运行","13.56","13.56","","","","",""]
["207","","","文化旅游体育与传媒支出","46.29","46.29","","","","",""]
["20701","","","文化和旅游","46.29","46.29","","","","",""]
["2070109","","","群众文化","40.09","40.09","","","","",""]
["2070199","","","其他文化和旅游支出","6.20","6.20","","","","",""]
["208","","","社会保障和就业支出","812.45","812.45","","","","",""]
["20801","","","人力资源和社会保障管理事务","69.05","69.05","","","","",""]
["2080109","","","社会保险经办机构","52.34","52.34","","","","",""]
["2080199","","","其他人力资源和社会保障管理事务支出","16.70","16.70","","","","",""]
["20802","","","民政管理事务","491.89","491.89","","","","",""]
["2080208","","","基层政权建设和社区治理","491.89","491.89","","","","",""]
["20805","","","行政事业单位养老支出","181.97","181.97","","","","",""]
["2080501","","","行政单位离退休","41.54","41.54","","","","",""]
["2080502","","","事业单位离退休","17.32","17.32","","","","",""]
["2080505","","","机关事业单位基本养老保险缴费支出","123.00","123.00","","","","",""]
["2080506","","","机关事业单位职业年金缴费支出","0.11","0.11","","","","",""]
["20807","","","就业补助","6.73","6.73","","","","",""]
["2080799","","","其他就业补助支出","6.73","6.73","","","","",""]
["20810","","","社会福利","62.82","62.82","","","","",""]
["2081006","","","养老服务","62.82","62.82","","","","",""]
["210","","","卫生健康支出","104.89","104.89","","","","",""]
["21004","","","公共卫生","2.87","2.87","","","","",""]
["2100409","","","重大公共卫生服务","0.30","0.30","","","","",""]
["2100499","","","其他公共卫生支出","2.57","2.57","","","","",""]
["21011","","","行政事业单位医疗","102.03","102.03","","","","",""]
["2101101","","","行政单位医疗","46.05","46.05","","","","",""]
["2101102","","","事业单位医疗","18.41","18.41","","","","",""]
["2101103","","","公务员医疗补助","4.32","4.32","","","","",""]
["2101199","","","其他行政事业单位医疗支出","33.24","33.24","","","","",""]
["212","","","城乡社区支出","809.70","809.70","","","","",""]
["21201","","","城乡社区管理事务","7.91","7.91","","","","",""]
["2120199","","","其他城乡社区管理事务支出","7.91","7.91","","","","",""]
["21205","","","城乡社区环境卫生","107.90","107.90","","","","",""]
["2120501","","","城乡社区环境卫生","107.90","107.90","","","","",""]
["21208","","","国有土地使用权出让收入安排的支出","693.89","693.89","","","","",""]
["2120801","","","征地和拆迁补偿支出","223.53","223.53","","","","",""]
["2120805","","","补助被征地农民支出","470.36","470.36","","","","",""]
["213","","","农林水支出","447.79","427.79","","","","","20.00"]
["21301","","","农业农村","143.00","143.00","","","","",""]
["2130104","","","事业运行","143.00","143.00","","","","",""]
["21302","","","林业和草原","24.00","4.00","","","","","20.00"]
["2130234","","","林业草原防灾减灾","4.00","4.00","","","","",""]
["2130299","","","其他林业和草原支出","20.00","","","","","","20.00"]
["21303","","","水利","63.73","63.73","","","","",""]
["2130305","","","水利工程建设","55.93","55.93","","","","",""]
["2130315","","","抗旱","7.80","7.80","","","","",""]
["21307","","","农村综合改革","156.43","156.43","","","","",""]
["2130701","","","对村级公益事业建设的补助","107.17","107.17","","","","",""]
["2130705","","","对村民委员会和村党支部的补助","46.27","46.27","","","","",""]
["2130707","","","农村综合改革示范试点补助","2.99","2.99","","","","",""]
["21399","","","其他农林水支出","60.64","60.64","","","","",""]
["2139999","","","其他农林水支出","60.64","60.64","","","","",""]
["214","","","交通运输支出","0.36","","","","","","0.36"]
["21401","","","公路水路运输","0.36","","","","","","0.36"]
["2140104","","","公路建设","0.36","","","","","","0.36"]
["215","","","资源勘探工业信息等支出","5.00","","","","","","5.00"]
["21505","","","工业和信息产业监管","5.00","","","","","","5.00"]
["2150502","","","一般行政管理事务","5.00","","","","","","5.00"]
["221","","","住房保障支出","94.90","94.90","","","","",""]
["22102","","","住房改革支出","94.90","94.90","","","","",""]
["2210201","","","住房公积金","94.90","94.90","","","","",""]
["223","","","国有资本经营预算支出","19.70","19.70","","","","",""]
["22301","","","解决历史遗留问题及改革成本支出","19.70","19.70","","","","",""]
["2230105","","","国有企业退休人员社会化管理补助支出","19.70","19.70","","","","",""]
["224","","","灾害防治及应急管理支出","15.00","15.00","","","","",""]
["22401","","","应急管理事务","15.00","15.00","","","","",""]
["2240106","","","安全监管","15.00","15.00","","","","",""]
["注：本表以“万元”为金额单位（保留两位小数）；\n    本表反映部门/单位本年度取得的各项收入情况。",null,"","","","","","","","",""]

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["支出决算表"]
[{"$nulls":9},"财决公开03表"]
["单位名称：盐边县桐子林镇人民政府",{"$nulls":4},"  2023年度",{"$nulls":3},"单位:万元"]
["支出功能分类科目编码",null,null,"科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
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["201","","","一般公共服务支出","1,178.96","751.33","427.63","","",""]
["20101","","","人大事务","57.46","52.21","5.25","","",""]
["2010101","","","行政运行","52.21","52.21","","","",""]
["2010104","","","人大会议","1.25","","1.25","","",""]
["2010199","","","其他人大事务支出","4.00","","4.00","","",""]
["20102","","","政协事务","1.45","","1.45","","",""]
["2010299","","","其他政协事务支出","1.45","","1.45","","",""]
["20103","","","政府办公厅（室）及相关机构事务","717.89","621.93","95.96","","",""]
["2010301","","","行政运行","570.24","570.24","","","",""]
["2010302","","","一般行政管理事务","50.93","","50.93","","",""]
["2010308","","","信访事务","10.47","","10.47","","",""]
["2010350","","","事业运行","51.69","51.69","","","",""]
["2010399","","","其他政府办公厅（室）及相关机构事务支出","34.56","","34.56","","",""]
["20123","","","民族事务","317.68","","317.68","","",""]
["2012304","","","民族工作专项","16.68","","16.68","","",""]
["2012399","","","其他民族事务支出","301.00","","301.00","","",""]
["20131","","","党委办公厅（室）及相关机构事务","84.48","77.19","7.29","","",""]
["2013101","","","行政运行","63.63","63.63","","","",""]
["2013102","","","一般行政管理事务","7.29","","7.29","","",""]
["2013150","","","事业运行","13.56","13.56","","","",""]
["207","","","文化旅游体育与传媒支出","46.29","40.09","6.20","","",""]
["20701","","","文化和旅游","46.29","40.09","6.20","","",""]
["2070109","","","群众文化","40.09","40.09","","","",""]
["2070199","","","其他文化和旅游支出","6.20","","6.20","","",""]
["208","","","社会保障和就业支出","812.45","630.05","182.41","","",""]
["20801","","","人力资源和社会保障管理事务","69.05","69.05","","","",""]
["2080109","","","社会保险经办机构","52.34","52.34","","","",""]
["2080199","","","其他人力资源和社会保障管理事务支出","16.70","16.70","","","",""]
["20802","","","民政管理事务","491.89","379.03","112.86","","",""]
["2080208","","","基层政权建设和社区治理","491.89","379.03","112.86","","",""]
["20805","","","行政事业单位养老支出","181.97","181.97","","","",""]
["2080501","","","行政单位离退休","41.54","41.54","","","",""]
["2080502","","","事业单位离退休","17.32","17.32","","","",""]
["2080505","","","机关事业单位基本养老保险缴费支出","123.00","123.00","","","",""]
["2080506","","","机关事业单位职业年金缴费支出","0.11","0.11","","","",""]
["20807","","","就业补助","6.73","","6.73","","",""]
["2080799","","","其他就业补助支出","6.73","","6.73","","",""]
["20810","","","社会福利","62.82","","62.82","","",""]
["2081006","","","养老服务","62.82","","62.82","","",""]
["210","","","卫生健康支出","104.89","102.03","2.87","","",""]
["21004","","","公共卫生","2.87","","2.87","","",""]
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["备注：本表以“万元”为金额单位（保留两位小数），反映部门/单位本年度财政拨款实际支出情况。"]

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["单位名称：盐边县桐子林镇人民政府",{"$nulls":10}," 2023年度",{"$nulls":11},"单位:万元"]
["预算数",{"$nulls":5},"决算数"]
["合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","其中：一般公共预算财政拨款",{"$nulls":5},"其中：政府性基金预算财政拨款"]
[null,null,"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车\r\n购置费","公务用车\r\n运行费",null,"小计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","小计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":14},"小计","公务用车\r\n购置费","公务用车\r\n运行费",{"$nulls":3},"小计","公务用车\r\n购置费","公务用车\r\n运行费"]
["2.08","","2.02","","2.02","0.06","2.08","","2.02","","2.02","0.06","2.08","","2.02","","2.02","0.06","","","","","",""]
["注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。"]