{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["封面","收支总表01","收入总表02","支出总表03","财政拨款收支预算总表04","一般公共预算支出预算表05","一般公共预算基本支出预算表06","一般公共预算项目支出预算表07","一般公共预算三公经费预算表08","政府性基金支出预算表09","政府性基金预算三公经费预算表10","国有资本经营预算支出预算表11"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
[null,"盐边县桐子林镇党政办"]
[null,"2020年部门预算"]
[null,"日期：2020年1月    日"]

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["部门预算收支总表"]
["单位名称：盐边县桐子林镇 和 盐边县桐子林镇党政办",null,null,"单位：元"]
["收              入",null,"支                 出"]
["项       目","2020年预算数","项      目","2020年预算数"]
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["一、一般公共预算拨款收入",10187558,"二、外交支出",0]
["二、政府性基金预算拨款收入",0,"三、国防支出",0]
["三、国有资本经营预算拨款收入",0,"四、公共安全支出",0]
["四、财政专户管理资金收入",0,"五、教育支出",0]
["五、事业收入",0,"六、科学技术支出",0]
["六、事业单位经营收入",0,"七、文化体育与传媒支出",185769]
["七、其他收入",0,"八、社会保障与就业支出",3226573]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",6942604.42]
[null,null,"十三、农林水支出",1784723]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",141840]
[null,null,"二十、住房保障支出",788654]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、预备费",0]
[null,null,"二十四、其他支出",49138.08]
[null,null,"二十五、债务还本支出",0]
[null,null,"二十六、债务付息支出",0]
[null,null,"二十七、债务发行费用支出",0]
[null,null,"二十八、转移性支出",0]
[]
["本   年   收  入  合  计",10187558,"本   年   支   出  合  计",18094928.5]
["八、用事业基金弥补收支差额"]
["九、上年结转",7907370.5,"二十九、结转下年"]
[]
["收   入   总   计",18094928.5,"支   出   总   计",18094928.5]

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["项             目",null,null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
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["    201",null,"    一般公共服务支出",4975627,0,4752029,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      20101",null,"      人大事务",147338,0,147338,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2010101","800001","        行政运行（人大）",111588,0,111588,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2010104",800001,"        人大会议",35750,0,35750]
["      20103",null,"      政府办公厅（室）及相关机构事务",4287326,0,4074458,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2010301","800001","        行政运行（政府）",3835197,0,3835197,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2010302","800001","        一般行政管理事务（政府）",48730,0,48730,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2010308",null,"        信访事务",212868,212868,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2010350","800001","        事业运行（政府）",190531,0,190531,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      20106","800001","      财政事务",98707,0,87977,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2010650",null,"        事业运行（财政）",87977,0,87977,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2010699","800001","        其他财政事务支出",10730,10730,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      20129",null,"      群众团体事务",126544,0,126544,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2012901","800001","        行政运行（群众）",126544,0,126544,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      20131","800001","      党委办公厅（室）及相关机构事务",315712,null,315712]
["        2013101",null,"        行政运行（党委）",315712,0,315712,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    207",null,"    文化旅游体育与传媒支出",185769,0,185769,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      20701","800001","      文化和旅游",185769,0,185769,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2070109",null,"        群众文化",185769,0,185769,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    208",null,"    社会保障和就业支出",3226573,0,3226573,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      20801","800001","      人力资源和社会保障管理事务",231183,0,231183,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2080109",null,"        社会保险经办机构",231183,0,231183,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      20802","800001","      民政管理事务",2305028,0,2305028,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2080208",null,"        基层政权建设和社区治理",2305028,0,2305028,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      20805","800001","      行政事业单位养老支出",687362,0,687362,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2080501","800001","        行政单位离退休",41800,0,41800,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2080502",null,"        事业单位离退休",6968,0,6968,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2080505","800001","        机关事业单位基本养老保险缴费支出",638594,0,638594,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      20821",null,"      特困人员救助供养",3000,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2082102",null,"        农村特困人员救助供养支出",3000,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    212","800001","    城乡社区支出",6942604.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      21205",null,"      城乡社区环境卫生",242281,242281,0]
["        2120501",null,"        城乡社区环境卫生",242281,242281,0]
["      21208","800001","      国有土地使用权出让收入安排的支出",6700323.42,6700323.42,0]
["        2120801",null,"        征地和拆迁补偿支出",6700323.42,6700323.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    213",null,"    农林水支出",1784723,0,1459423,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      21301","800001","      农业农村",552389,0,552389,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2130104",null,"        事业运行（农业）",552389,0,552389,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      21302","800001","      林业和草原",55300,55300,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2130234",null,"        林业草原防灾减灾",55300,55300,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      21303","800001","      水利",374510,270000,104510,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2130399",null,"        其他水利支出",374510,270000,104510,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      21307",null,"      农村综合改革",802524,0,802524,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2130705","800001","        对村民委员会和村党支部的补助",802524,0,802524,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    220",null,"    自然资源海洋气象等支出",141840,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      22001",null,"      自然资源事务",141840,141840,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2200199",null,"        其他自然资源事务支出",141840,141840,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    221",null,"    住房保障支出",788654,0,563764,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      22102",null,"      住房改革支出",788654,224890,563764,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2210201",null,"        住房公积金",788654,224890,563764,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    224",null,"    灾害防治及应急管理支出",49138.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      22401",null,"      应急管理事务",49138.08,49138.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2240106",null,"        安全监管",49138.08,49138.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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["部门预算支出总表"]
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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)"]
[]
[null,null,"合计",18094928.5,7217416,10877512.5,0,0]
["800001",null,"盐边县桐子林镇党政办",18094928.5,7217416,10877512.5,0,0]
["    201","800001","    一般公共服务支出",4975627,null,null,0,0]
["      20101","800001","      人大事务",147338,111588,null,0,0]
["        2010101","800001","        行政运行（人大）",111588,111588,null,0,0]
["        2010104","800001","        人大会议",35750,0,35750,0,0]
["      20103","800001","      政府办公厅（室）及相关机构事务",4287326,4025728,261598,0,0]
["        2010301","800001","        行政运行（政府）",3835197,3835197,null,0,0]
["        2010302","800001","        一般行政管理事务（政府）",48730,null,48730,0,0]
["        2010308","800001","        信访事务",212868,null,212868,0,0]
["        2010350","800001","        事业运行（政府）",190531,190531,null,0,0]
["      20106","800001","      财政事务",98707,87977,10730,0,0]
["        2010650","800001","        事业运行（财政）",87977,87977,null,0,0]
["        2010699","800001","        其他财政事务支出",10730,null,10730,0,0]
["      20129","800001","      群众团体事务",126544,126544,null,0,0]
["        2012901","800001","        行政运行（群众）",126544,126544,null,0,0]
["      20131","800001","      党委办公厅（室）及相关机构事务",315712,315712,null,0,0]
["        2013101","800001","        行政运行（党委）",315712,315712,null,0,0]
["    207","800001","    文化旅游体育与传媒支出",185769,185769,null,0,0]
["      20701","800001","      文化和旅游",185769,185769,null,0,0]
["        2070109","800001","        群众文化",185769,185769,null,0,0]
["    208","800001","    社会保障和就业支出",3226573,918545,2308028,0,0]
["      20801","800001","      人力资源和社会保障管理事务",231183,231183,null,0,0]
["        2080109","800001","        社会保险经办机构",231183,231183,null,0,0]
["      20802","800001","      民政管理事务",2305028,null,2305028,0,0]
["        2080208","800001","        基层政权建设和社区治理",2305028,null,2305028,0,0]
["      20805","800001","      行政事业单位养老支出",687362,687362,null,0,0]
["        2080501","800001","        行政单位离退休",41800,41800,null,0,0]
["        2080502","800001","        事业单位离退休",6968,6968,null,0,0]
["        2080505","800001","        机关事业单位基本养老保险缴费支出",638594,638594,null,0,0]
["      20821","800001","      特困人员救助供养",3000,0,3000,0,0]
["        2082102","800001","        农村特困人员救助供养支出",3000,0,3000,0,0]
["    212","800001","    城乡社区支出",6942604.42,null,6942604.42,0,0]
["      21205","800001","      城乡社区环境卫生",242281,null,242281,0,0]
["        2120501","800001","        城乡社区环境卫生",242281,null,242281,0,0]
["      21208","800001","      国有土地使用权出让收入安排的支出",6700323.42,null,6700323.42,0,0]
["        2120801","800001","        征地和拆迁补偿支出",6700323.42,null,6700323.42,0,0]
["    213","800001","    农林水支出",1784723,656899,1127824,0,0]
["      21301","800001","      农业农村",552389,552389,null,0,0]
["        2130104","800001","        事业运行（农业）",552389,552389,null,0,0]
["      21302","800001","      林业和草原",55300,null,55300,0,0]
["        2130234","800001","        林业草原防灾减灾",55300,null,55300,0,0]
["      21303","800001","      水利",374510,104510,270000,0,0]
["        2130399","800001","        其他水利支出",374510,104510,270000,0,0]
["      21307","800001","      农村综合改革",802524,null,802524,0,0]
["        2130705","800001","        对村民委员会和村党支部的补助",802524,null,802524,0,0]
["    220","800001","    自然资源海洋气象等支出",141840,null,141840,0,0]
["      22001","800001","      自然资源事务",141840,null,141840,0,0]
["        2200199","800001","        其他自然资源事务支出",141840,null,141840,0,0]
["    221","800001","    住房保障支出",788654,788654,null,0,0]
["      22102","800001","      住房改革支出",788654,788654,null,0,0]
["        2210201","800001","        住房公积金",788654,788654,null,0,0]
["    224","800001","    灾害防治及应急管理支出",49138.08,null,49138.08,0,0]
["      22401","800001","      应急管理事务",49138.08,null,49138.08,0,0]
["        2240106","800001","        安全监管",49138.08,null,49138.08,0,0]

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["单位名称：盐边县桐子林镇 和 盐边县桐子林镇党政办",{"$nulls":6},"单位：元"]
["收              入",null,"支                               出"]
["项       目","2020年预算数","项      目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",10187558,"一、本年支出",18094928.5,11152324.08,0,0,6942604.42]
["   一般公共预算拨款收入",10187558,"  一般公共服务支出",4975627,4975627,0,0,0]
["   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",7907370.5,"  公共安全支出",0,0,0,0,0]
["   一般公共预算拨款收入",0,"  教育支出",0,0,0,0,0]
["   政府性基金预算拨款收入",7907370.5,"  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",185769,185769,0,0,0]
["   上年财政拨款资金结转",null,"  社会保障与就业支出",3226573,3226573,0,0]
[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",0,0,0,0,0]
[null,null,"  城乡社区支出",6942604.42,0,0,0,6942604.42]
[null,null,"  农林水支出",1784723,1784723,0,0,0]
[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]
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[null,null,"  债务发行费用支出",0,0,0,0,0]
[]
[null,null,"二、结转下年"]
[]
["收  入  合  计",18094928.5,"支   出  合  计",18094928.5,11152324.08,0,0]

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["      21208",null,"      国有土地使用权出让收入安排的支出",6700323.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6041787.68,0,0,0,6041787.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,658535.74,0,0,0,0,658535.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2120801","800001","        征地和拆迁补偿支出",6700323.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6041787.68,0,0,0,6041787.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,658535.74,0,0,0,0,658535.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    213",null,"    农林水支出",1784723,0,0,0,0,0,340582,0,0,0,0,0,0,0,0,0,340582,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,656899,589454,67445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,787242,0,0,787242,0]
["      21301","800001","      农业农村",552389,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,552389,488189,64200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,120000,{"$nulls":24},796328,null,null,796328]
["        2130104",null,"        事业运行（农业）",552389,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,552389,488189,64200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,120000,{"$nulls":24},796328,null,null,796328]
["      21302",null,"      林业和草原",55300,0,0,0,0,0,55300,0,0,0,0,0,0,0,0,0,55300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2130234","800001","        林业草原防灾减灾",55300,0,0,0,0,0,55300,0,0,0,0,0,0,0,0,0,55300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      21303",null,"      水利",374510,0,0,0,0,0,270000,0,0,0,0,0,0,0,0,0,270000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104510,101265,3245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2130399",null,"        其他水利支出",374510,0,0,0,0,0,270000,0,0,0,0,0,0,0,0,0,270000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104510,101265,3245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      21307",null,"      农村综合改革",802524,0,0,0,0,0,15282,0,0,0,0,0,0,0,0,0,15282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,787242,0,0,787242,0]
["        2130705",null,"        对村民委员会和村党支部的补助",802524,0,0,0,0,0,15282,0,0,0,0,0,0,0,0,0,15282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,787242,0,0,787242,0]
["    220",null,"    自然资源海洋气象等支出",141840,0,0,0,0,0,141840,0,0,0,0,0,0,0,0,0,141840,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      22001",null,"      自然资源事务",141840,0,0,0,0,0,141840,0,0,0,0,0,0,0,0,0,141840,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2200199",null,"        其他自然资源事务支出",141840,0,0,0,0,0,141840,0,0,0,0,0,0,0,0,0,141840,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    221",null,"    住房保障支出",788654,570280,0,0,570280,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,218374,218374,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      22102",null,"      住房改革支出",788654,570280,0,0,570280,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,218374,218374,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2210201",null,"        住房公积金",788654,570280,0,0,570280,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,218374,218374,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    224",null,"    灾害防治及应急管理支出",49138.08,0,0,0,0,0,49138.08,0,0,0,0,0,0,0,0,0,49138.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      22401",null,"      应急管理事务",49138.08,0,0,0,0,0,49138.08,0,0,0,0,0,0,0,0,0,49138.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["        2240106",null,"        安全监管",49138.08,0,0,0,0,0,49138.08,0,0,0,0,0,0,0,0,0,49138.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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["  301",null,"  工资福利支出",5891688,5891688,0]
["    30101","800001","    基本工资",1849224,1849224,0]
["    30102","800001","    津贴补贴",1951068,1951068,0]
["    30103","800001","    奖金",111197,111197,0]
["    30107","800001","    绩效工资",137134,137134,0]
["    30108","800001","    机关事业单位基本养老保险缴费",789450,789450,0]
["    30110","800001","    职工基本医疗保险缴费",296042,296042,0]
["    30111","800001","    公务员医疗补助缴费",38400,38400,0]
["    30112","800001","    其他社会保障缴费",23393,23393,0]
["    30113","800001","    住房公积金",695780,695780,0]
["  302",null,"  商品和服务支出",1269370,0,1269370]
["    30201","800001","    办公费",170000,0,170000]
["    30203","800001","    咨询费",30000,0,30000]
["    30205","800001","    水费",28000,0,28000]
["    30206","800001","    电费",20000,0,20000]
["    30207","800001","    邮电费",50000,0,50000]
["    30211","800001","    差旅费",100000,0,100000]
["    30215","800001","    会议费",40000,0,40000]
["    30216","800001","    培训费",20000,0,20000]
["    30217","800001","    公务接待费",19148,0,19148]
["    30226","800001","    劳务费",315000,0,315000]
["    30228","800001","    工会经费",78946,0,78946]
["    30229","800001","    福利费",82476,0,82476]
["    30231","800001","    公务用车运行维护费",50000,0,50000]
["    30239","800001","    其他交通费用",265800,0,265800]
["  303",null,"  对个人和家庭的补助",120973,0,0]
["    30302","800001","    退休费",1968,0,0]
["    30304","800001","    抚恤金",38287,0,0]
["    30305","800001","    生活补助",57978,0,0]
["    30307","800001","    医疗费补助",21600,0,0]
["    30309","800001","    奖励金",1140,0,0]

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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)","项目名称","金额"]
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[null,null,"盐边县桐子林镇党政办",null,10877512.5]
["2010104","800001","人大会议","  2020年人大会议费",35750]
["2010302","800001","一般行政管理事务（政府）","  2020年乡村治理补助",48730]
["2010308","800001","信访事务","  根据盐财资预【2019】54号下达桐子林镇磨石箐提灌站建设补助资金专项经费",212868]
["2010699","800001","其他财政事务支出","  根据盐财金资【2019】17号下达桐子林镇2018年度世行贷款考核奖励补助资金",10730]
["2080208","800001"," 基层政权建设和社区治理","  2020年三个社区办公费",150000]
["2080208","800001"," 基层政权建设和社区治理","  2020年三个社区工资、绩效、保险、公积金",2155028]
["2082102","800001","农村特困人员救助供养支出","  2020年发2019年五保户丧葬费",3000]
["2120501","800001","城乡社区环境卫生","  根据盐财资预[2019]1号文下达，保留年初预留，用作沟边垃圾清运垃圾处理",41012]
["2120501","800001","城乡社区环境卫生","  根据盐财资综[2019]35号文关于下达桐子林镇农村人居环境整治费用",201269]
["2120801","800001","征地和拆迁补偿支出","  根据盐财资投[2018]25号下达2018年土地出让金，用于回购清源小区安置房和商屋专项经费",617171.88]
["2120801","800001","征地和拆迁补偿支出","  根据盐财资投【2019】38号下达2019年土地出让金预算（用于解决龙佰集团50万吨钛渣创新工程项目征地补偿费）",186686.53]
["2120801","800001","征地和拆迁补偿支出","  根据盐财资投【2019】58号下达2019年园区征地补偿款（解决龙蟒50万吨氯化钛渣项目污水处理厂建设费用）",105692.51]
["2120801","800001","征地和拆迁补偿支出","  根据盐财资投[2019]68号下达蜀郡地产等项目青苗补偿支出",2056899.56]
["2120801","800001","征地和拆迁补偿支出","  根据盐财资投【2019】44号下达桐源飞瀑湿地公园征占土地补偿费支出预算",2202087.2]
["2120801","800001","征地和拆迁补偿支出","  根据盐财资投【2019】11号下达2019年土地出让金预算（簸箕鲊开发区安置人员商屋返租费）",873250]
["2120801","800001","征地和拆迁补偿支出","  根据盐财资预【2019】1号文下达2019年社区经费工资、保险、公积金",658535.74]
["2130234","800001"," 林业草原防灾减灾","  根据盐财资预【2019】1号文下达，保留总预备费用于桐子林镇林业站扑火队防火费用",55300]
["2130399","800001","其他水利支出","  根据盐财资农【2019】116号将原省级资金盘活（金河至纳尔河产业发展道路安全隐患项目整治资金",270000]
["2130705","800001","对村民委员会和村党支部的补助","  2020年三个村工资、绩效、保险",577634]
["2130705","800001","对村民委员会和村党支部的补助","  根据盐财资预【2019】1号下达乡村治理补助",15282]
["2130705","800001","对村民委员会和村党支部的补助","  根据盐财资预【2019】1号文下达2019年四个村办公费、生活补助",209608]
["2200199","800001","其他自然资源事务支出","  根据盐财资投【2019】61号下达桐源湿地公园征地工作经费支出预算",141840]
["2240106","800001","安全监管","  根据盐财资建[2019]17号下达2019年乡镇安全生产监管专项经费",49138.08]

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