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[null,null,"  节能环保支出",0,0,0,0,0]
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[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":17021,"d":"17,021"},0,0,0,{"v":17021,"d":"17,021"}]
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[null,null,"  粮油物资储备支出",0,0,0,0,0]
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[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]
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[null,null,"  债务发行费用支出",0,0,0,0,0]
[null,null,"  抗疫国债支出",0,0,0,0]
[null,null,"二、结转下年"]
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["  210",null,"  卫生健康支出",{"v":321736,"d":"321,736"},{"v":306536,"d":"306,536"},0,0,0,0,0,0,0,{"v":269736,"d":"269,736"},{"v":36800,"d":"36,800"},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,{"v":15200,"d":"15,200"},0,0,0,0,0,0,{"v":15200,"d":"15,200"},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]
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["      2101102","812001","      事业单位医疗",{"v":100086,"d":"100,086"},{"v":100086,"d":"100,086"},0,0,0,0,0,0,0,{"v":100086,"d":"100,086"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["    21301",null,"    农业农村",{"v":1175001,"d":"1,175,001"},{"v":1020388,"d":"1,020,388"},{"v":410760,"d":"410,760"},{"v":435516,"d":"435,516"},0,0,{"v":131385,"d":"131,385"},0,0,0,0,{"v":13687,"d":"13,687"},0,0,{"v":29040,"d":"29,040"},{"v":154613,"d":"154,613"},{"v":63000,"d":"63,000"},0,0,0,0,0,0,0,0,{"v":56000,"d":"56,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":21325,"d":"21,325"},{"v":14288,"d":"14,288"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  301",null,"  工资福利支出",{"v":5130286,"d":"5,130,286"},{"v":5130286,"d":"5,130,286"},0,0]
["    30101","812001","    基本工资",{"v":1563192,"d":"1,563,192"},{"v":1563192,"d":"1,563,192"},0,0]
["    30102","812001","    津贴补贴",{"v":1685364,"d":"1,685,364"},{"v":1685364,"d":"1,685,364"},0,0]
["    30103","812001","    奖金",{"v":83519,"d":"83,519"},{"v":83519,"d":"83,519"},0,0]
["    30107","812001","    绩效工资",{"v":170977,"d":"170,977"},{"v":170977,"d":"170,977"},0,0]
["    30108","812001","    机关事业单位基本养老保险缴费",{"v":560489,"d":"560,489"},{"v":560489,"d":"560,489"},0,0]
["    30110","812001","    职工基本医疗保险缴费",{"v":269736,"d":"269,736"},{"v":269736,"d":"269,736"},0,0]
["    30111","812001","    公务员医疗补助缴费",{"v":36800,"d":"36,800"},{"v":36800,"d":"36,800"},0,0]
["    30112","812001","    其他社会保障缴费",{"v":18198,"d":"18,198"},{"v":18198,"d":"18,198"},0,0]
["    30113","812001","    住房公积金",{"v":628491,"d":"628,491"},{"v":628491,"d":"628,491"},0,0]
["    30199","812001","    其他工资福利支出",{"v":113520,"d":"113,520"},{"v":113520,"d":"113,520"},0,0]
["  302",null,"  商品和服务支出",{"v":1140918,"d":"1,140,918"},0,{"v":1140918,"d":"1,140,918"},0]
["    30201","812001","    办公费",{"v":226000,"d":"226,000"},0,{"v":226000,"d":"226,000"},0]
["    30205","812001","    水费",{"v":32000,"d":"32,000"},0,{"v":32000,"d":"32,000"},0]
["    30206","812001","    电费",{"v":40000,"d":"40,000"},0,{"v":40000,"d":"40,000"},0]
["    30211","812001","    差旅费",{"v":184000,"d":"184,000"},0,{"v":184000,"d":"184,000"},0]
["    30215","812001","    会议费",{"v":60000,"d":"60,000"},0,{"v":60000,"d":"60,000"},0]
["    30217","812001","    公务接待费",{"v":16761,"d":"16,761"},0,{"v":16761,"d":"16,761"},0]
["    30226","812001","    劳务费",{"v":145000,"d":"145,000"},0,{"v":145000,"d":"145,000"},0]
["    30228","812001","    工会经费",{"v":70061,"d":"70,061"},0,{"v":70061,"d":"70,061"},0]
["    30229","812001","    福利费",{"v":46896,"d":"46,896"},0,{"v":46896,"d":"46,896"},0]
["    30231","812001","    公务用车运行维护费",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"},0]
["    30239","812001","    其他交通费用",{"v":220200,"d":"220,200"},0,{"v":220200,"d":"220,200"},0]
["  303",null,"  对个人和家庭的补助",{"v":94601,"d":"94,601"},{"v":94601,"d":"94,601"},0,0]
["    30302","812001","    退休费",{"v":10080,"d":"10,080"},{"v":10080,"d":"10,080"},0,0]
["    30305","812001","    生活补助",{"v":69321,"d":"69,321"},{"v":69321,"d":"69,321"},0,0]
["    30307","812001","    医疗费补助",{"v":15200,"d":"15,200"},{"v":15200,"d":"15,200"},0,0]

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["  201",null,"  一般公共服务支出",null,{"v":190680,"d":"190,680"}]
["    20101",null,"    人大事务",null,{"v":53064,"d":"53,064"}]
["      2010104","812001","      人大会议","人大会议费",{"v":33800,"d":"33,800"}]
["      2010104","812001","      人大会议","根据盐财资预【2019】72号下达人大会议费",{"v":19264,"d":"19,264"}]
["    20103",null,"    政府办公厅（室）及相关机构事务",null,{"v":137616,"d":"137,616"}]
["      2010302","812001","      一般行政管理事务（政府）","根据盐财资预【2019】71号下达2020年结余资金，用于支付水毁道路及基础设施维修维护及债务化解经费",{"v":95146,"d":"95,146"}]
["      2010302","812001","      一般行政管理事务（政府）","根据盐财资预【2019】72号下达乡村治理补助",{"v":7292,"d":"7,292"}]
["      2010302","812001","      一般行政管理事务（政府）","乡村治理补助",{"v":35178,"d":"35,178"}]
["  208",null,"  社会保障和就业支出",null,{"v":1722700,"d":"1,722,700"}]
["    20802",null,"    民政管理事务",null,{"v":639685,"d":"639,685"}]
["      2080299","812001","      其他民政管理事务支出","敬老院经费",{"v":624574,"d":"624,574"}]
["      2080299","812001","      其他民政管理事务支出","根据盐财资预【2019】72号下达敬老院经费",{"v":15111,"d":"15,111"}]
["    20821",null,"    特困人员救助供养",null,{"v":1083015,"d":"1,083,015"}]
["      2082102","812001","      农村特困人员救助供养支出","五保户经费",{"v":1064520,"d":"1,064,520"}]
["      2082102","812001","      农村特困人员救助供养支出","根据盐财资预【2019】72号下达农村五保户经费",{"v":18495,"d":"18,495"}]
["  213",null,"  农林水支出",null,{"v":3962236,"d":"3,962,236"}]
["    21307",null,"    农村综合改革",null,{"v":3962236,"d":"3,962,236"}]
["      2130701","812001","      对村级公益事业建设的补助","根据川财农【2019】170号下达2020年中央村级公益事业建设一事一议财政奖补资金",{"v":1506400,"d":"1,506,400"}]
["      2130701","812001","      对村级公益事业建设的补助","根据盐财资农【2019】104号下达2019年结余一事一议资金",{"v":3400,"d":"3,400"}]
["      2130705","812001","      对村民委员会和村党支部的补助","村社干部工资五险和村级办公经费",{"v":2185888,"d":"2,185,888"}]
["      2130705","812001","      对村民委员会和村党支部的补助","根据盐财资预【2020】43号下达盐边县2020年度村（社区）党员教育培训、办公经费",{"v":266548,"d":"266,548"}]
["  220",null,"  自然资源海洋气象等支出",null,{"v":17021,"d":"17,021"}]
["    22001",null,"    自然资源事务",null,{"v":17021,"d":"17,021"}]
["      2200109","812001","      自然资源调查与确权登记","根据盐财资投【2019】60号下达盐边县第三次全国国土调查工作经费支出预算",{"v":17021,"d":"17,021"}]
["  224",null,"  灾害防治及应急管理支出",null,{"v":50000,"d":"50,000"}]
["    22406",null,"    自然灾害防治",null,{"v":50000,"d":"50,000"}]
["      2240602","812001","      森林草原防灾减灾","根据盐财资建【2020】203号下达森林草原防灭火专项整治工作领导小组办公室专项整治工作经费",{"v":50000,"d":"50,000"}]

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{"sheet":"政府性基金支出预算表09","index":9,"n_rows":6,"n_cols":7,"rows_kept":6,"flags":["formulas_cached_only"]}
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[]
["注：此表无数据。"]

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[]
["注：此表无数据。"]

{"sheet":"国有资本经营预算支出预算表11","index":11,"n_rows":6,"n_cols":7,"rows_kept":6,"flags":["formulas_cached_only"]}
[{"$nulls":6},"预算表11"]
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[]
["注：此表无数据。"]