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["      2010399","807001","      其他政府办公厅（室）及相关机构事务支出",{"v":210000,"d":"210,000"},0,{"v":210000,"d":"210,000"},{"v":0,"d":"0.0000"},0]
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["    20701",null,"    文化和旅游",{"v":262189,"d":"262,189"},{"v":262189,"d":"262,189"},0,{"v":0,"d":"0.0000"},0]
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["    20802",null,"    民政管理事务",{"v":1396362,"d":"1,396,362"},0,{"v":1396362,"d":"1,396,362"},{"v":0,"d":"0.0000"},0]
["      2080207","807001","      行政区划和地名管理",{"v":139300,"d":"139,300"},0,{"v":139300,"d":"139,300"},{"v":0,"d":"0.0000"},0]
["      2080208","807001","      基层政权建设和社区治理",{"v":603733,"d":"603,733"},0,{"v":603733,"d":"603,733"},{"v":0,"d":"0.0000"},0]
["      2080299","807001","      其他民政管理事务支出",{"v":653329,"d":"653,329"},0,{"v":653329,"d":"653,329"},{"v":0,"d":"0.0000"},0]
["    20805",null,"    行政事业单位养老支出",{"v":922777,"d":"922,777"},{"v":922777,"d":"922,777"},0,{"v":0,"d":"0.0000"},0]
["      2080501","807001","      行政单位离退休",{"v":17000,"d":"17,000"},{"v":17000,"d":"17,000"},0,{"v":0,"d":"0.0000"},0]
["      2080502","807001","      事业单位离退休",{"v":21000,"d":"21,000"},{"v":21000,"d":"21,000"},0,{"v":0,"d":"0.0000"},0]
["      2080505","807001","      机关事业单位基本养老保险缴费支出",{"v":884777,"d":"884,777"},{"v":884777,"d":"884,777"},0,{"v":0,"d":"0.0000"},0]
["    20821",null,"    特困人员救助供养",{"v":841920,"d":"841,920"},0,{"v":841920,"d":"841,920"},{"v":0,"d":"0.0000"},0]
["      2082102","807001","      农村特困人员救助供养支出",{"v":841920,"d":"841,920"},0,{"v":841920,"d":"841,920"},{"v":0,"d":"0.0000"},0]
["  210",null,"  卫生健康支出",{"v":603904,"d":"603,904"},{"v":512199,"d":"512,199"},{"v":91705,"d":"91,705"},{"v":0,"d":"0.0000"},0]
["    21004",null,"    公共卫生",{"v":91705,"d":"91,705"},0,{"v":91705,"d":"91,705"},{"v":0,"d":"0.0000"},0]
["      2100499","807001","      其他公共卫生支出",{"v":91705,"d":"91,705"},0,{"v":91705,"d":"91,705"},{"v":0,"d":"0.0000"},0]
["    21011",null,"    行政事业单位医疗",{"v":512199,"d":"512,199"},{"v":512199,"d":"512,199"},0,{"v":0,"d":"0.0000"},0]
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["      2101103","807001","      公务员医疗补助",{"v":86400,"d":"86,400"},{"v":86400,"d":"86,400"},0,{"v":0,"d":"0.0000"},0]
["  211",null,"  节能环保支出",{"v":60737,"d":"60,737"},0,{"v":60737,"d":"60,737"},{"v":0,"d":"0.0000"},0]
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["  212",null,"  城乡社区支出",{"v":296569,"d":"296,569"},0,{"v":296569,"d":"296,569"},{"v":0,"d":"0.0000"},0]
["    21205",null,"    城乡社区环境卫生",{"v":206569,"d":"206,569"},0,{"v":206569,"d":"206,569"},{"v":0,"d":"0.0000"},0]
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["    21208",null,"    国有土地使用权出让收入安排的支出",{"v":90000,"d":"90,000"},0,{"v":90000,"d":"90,000"},{"v":0,"d":"0.0000"},0]
["      2120801","807001","      征地和拆迁补偿支出",{"v":90000,"d":"90,000"},0,{"v":90000,"d":"90,000"},{"v":0,"d":"0.0000"},0]
["  213",null,"  农林水支出",{"v":7403824,"d":"7,403,824"},{"v":2047294,"d":"2,047,294"},{"v":5356530,"d":"5,356,530"},{"v":0,"d":"0.0000"},0]
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["      2130142","807001","      农村道路建设",{"v":663298,"d":"663,298"},0,{"v":663298,"d":"663,298"},{"v":0,"d":"0.0000"},0]
["    21307",null,"    农村综合改革",{"v":4693232,"d":"4,693,232"},0,{"v":4693232,"d":"4,693,232"},{"v":0,"d":"0.0000"},0]
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["  221",null,"  住房保障支出",{"v":1081932,"d":"1,081,932"},{"v":1081932,"d":"1,081,932"},0,{"v":0,"d":"0.0000"},0]
["    22102",null,"    住房改革支出",{"v":1081932,"d":"1,081,932"},{"v":1081932,"d":"1,081,932"},0,{"v":0,"d":"0.0000"},0]
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["  224",null,"  灾害防治及应急管理支出",{"v":340000,"d":"340,000"},0,{"v":340000,"d":"340,000"},{"v":0,"d":"0.0000"},0]
["    22406",null,"    自然灾害防治",{"v":340000,"d":"340,000"},0,{"v":340000,"d":"340,000"},{"v":0,"d":"0.0000"},0]
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[null,null,"  节能环保支出",{"v":60737,"d":"60,737"},0,0,0,{"v":60737,"d":"60,737"}]
[null,null,"  城乡社区支出",{"v":296569,"d":"296,569"},0,0,0,{"v":296569,"d":"296,569"}]
[null,null,"  农林水支出",{"v":7403824,"d":"7,403,824"},{"v":4859926,"d":"4,859,926"},0,0,{"v":2543898,"d":"2,543,898"}]
[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",0,0,0,0,0]
[null,null,"  住房保障支出",{"v":1081932,"d":"1,081,932"},{"v":1081932,"d":"1,081,932"},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":680000,"d":"680,000"},{"v":340000,"d":"340,000"},0,0,{"v":340000,"d":"340,000"}]
[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,"  抗疫国债支出",0,0,0,0]
[null,null,"二、结转下年"]
[]
["收  入  合  计",{"v":18746294,"d":"18,746,294"},"支   出  合  计",{"v":19086294,"d":"19,086,294"},{"v":15215183,"d":"15,215,183"},0,0,{"v":3871111,"d":"3,871,111"}]

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[{"$nulls":109},"预算表05"]
["一般公共预算支出预算表"]
["单位名称：盐边县永兴镇人民政府",{"$nulls":108},"单位：元"]
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["      2012304","807001","      民族工作专项",{"v":32695,"d":"32,695"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":32695,"d":"32,695"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":32695,"d":"32,695"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20131",null,"    党委办公厅（室）及相关机构事务",{"v":192790,"d":"192,790"},{"v":171445,"d":"171,445"},{"v":77196,"d":"77,196"},{"v":87816,"d":"87,816"},{"v":6433,"d":"6,433"},0,0,0,0,0,0,0,0,0,0,{"v":21345,"d":"21,345"},{"v":3000,"d":"3,000"},0,0,0,{"v":1000,"d":"1,000"},{"v":1600,"d":"1,600"},{"v":2000,"d":"2,000"},0,0,{"v":8000,"d":"8,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":3429,"d":"3,429"},{"v":2316,"d":"2,316"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2013101","807001","      行政运行（党委）",{"v":192790,"d":"192,790"},{"v":171445,"d":"171,445"},{"v":77196,"d":"77,196"},{"v":87816,"d":"87,816"},{"v":6433,"d":"6,433"},0,0,0,0,0,0,0,0,0,0,{"v":21345,"d":"21,345"},{"v":3000,"d":"3,000"},0,0,0,{"v":1000,"d":"1,000"},{"v":1600,"d":"1,600"},{"v":2000,"d":"2,000"},0,0,{"v":8000,"d":"8,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":3429,"d":"3,429"},{"v":2316,"d":"2,316"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  207",null,"  文化旅游体育与传媒支出",{"v":262189,"d":"262,189"},{"v":231010,"d":"231,010"},{"v":107436,"d":"107,436"},{"v":92196,"d":"92,196"},0,0,{"v":28188,"d":"28,188"},0,0,0,0,{"v":3190,"d":"3,190"},0,0,0,{"v":31179,"d":"31,179"},{"v":4500,"d":"4,500"},0,0,0,{"v":1500,"d":"1,500"},{"v":2400,"d":"2,400"},{"v":3000,"d":"3,000"},0,0,{"v":12000,"d":"12,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":4556,"d":"4,556"},{"v":3223,"d":"3,223"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20701",null,"    文化和旅游",{"v":262189,"d":"262,189"},{"v":231010,"d":"231,010"},{"v":107436,"d":"107,436"},{"v":92196,"d":"92,196"},0,0,{"v":28188,"d":"28,188"},0,0,0,0,{"v":3190,"d":"3,190"},0,0,0,{"v":31179,"d":"31,179"},{"v":4500,"d":"4,500"},0,0,0,{"v":1500,"d":"1,500"},{"v":2400,"d":"2,400"},{"v":3000,"d":"3,000"},0,0,{"v":12000,"d":"12,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":4556,"d":"4,556"},{"v":3223,"d":"3,223"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2070109","807001","      群众文化",{"v":262189,"d":"262,189"},{"v":231010,"d":"231,010"},{"v":107436,"d":"107,436"},{"v":92196,"d":"92,196"},0,0,{"v":28188,"d":"28,188"},0,0,0,0,{"v":3190,"d":"3,190"},0,0,0,{"v":31179,"d":"31,179"},{"v":4500,"d":"4,500"},0,0,0,{"v":1500,"d":"1,500"},{"v":2400,"d":"2,400"},{"v":3000,"d":"3,000"},0,0,{"v":12000,"d":"12,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":4556,"d":"4,556"},{"v":3223,"d":"3,223"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  208",null,"  社会保障和就业支出",{"v":3742500,"d":"3,742,500"},{"v":1394656,"d":"1,394,656"},{"v":230172,"d":"230,172"},{"v":209364,"d":"209,364"},0,0,{"v":63303,"d":"63,303"},{"v":884777,"d":"884,777"},0,0,0,{"v":7040,"d":"7,040"},0,0,0,{"v":340862,"d":"340,862"},{"v":48500,"d":"48,500"},0,0,0,{"v":3500,"d":"3,500"},{"v":5600,"d":"5,600"},{"v":7000,"d":"7,000"},0,0,{"v":28000,"d":"28,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":10057,"d":"10,057"},{"v":6905,"d":"6,905"},0,0,0,{"v":231300,"d":"231,300"},{"v":2006982,"d":"2,006,982"},0,0,0,0,0,{"v":841920,"d":"841,920"},0,0,0,0,{"v":1165062,"d":"1,165,062"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20801",null,"    人力资源和社会保障管理事务",{"v":581441,"d":"581,441"},{"v":509879,"d":"509,879"},{"v":230172,"d":"230,172"},{"v":209364,"d":"209,364"},0,0,{"v":63303,"d":"63,303"},0,0,0,0,{"v":7040,"d":"7,040"},0,0,0,{"v":71562,"d":"71,562"},{"v":10500,"d":"10,500"},0,0,0,{"v":3500,"d":"3,500"},{"v":5600,"d":"5,600"},{"v":7000,"d":"7,000"},0,0,{"v":28000,"d":"28,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":10057,"d":"10,057"},{"v":6905,"d":"6,905"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080109","807001","      社会保险经办机构",{"v":581441,"d":"581,441"},{"v":509879,"d":"509,879"},{"v":230172,"d":"230,172"},{"v":209364,"d":"209,364"},0,0,{"v":63303,"d":"63,303"},0,0,0,0,{"v":7040,"d":"7,040"},0,0,0,{"v":71562,"d":"71,562"},{"v":10500,"d":"10,500"},0,0,0,{"v":3500,"d":"3,500"},{"v":5600,"d":"5,600"},{"v":7000,"d":"7,000"},0,0,{"v":28000,"d":"28,000"},0,0,0,0,0,0,0,0,0,0,0,{"v":10057,"d":"10,057"},{"v":6905,"d":"6,905"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20802",null,"    民政管理事务",{"v":1396362,"d":"1,396,362"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":231300,"d":"231,300"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":231300,"d":"231,300"},{"v":1165062,"d":"1,165,062"},0,0,0,0,0,0,0,0,0,0,{"v":1165062,"d":"1,165,062"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080207","807001","      行政区划和地名管理",{"v":139300,"d":"139,300"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":139300,"d":"139,300"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":139300,"d":"139,300"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080208","807001","      基层政权建设和社区治理",{"v":603733,"d":"603,733"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":50000,"d":"50,000"},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":50000,"d":"50,000"},{"v":553733,"d":"553,733"},0,0,0,0,0,0,0,0,0,0,{"v":553733,"d":"553,733"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080299","807001","      其他民政管理事务支出",{"v":653329,"d":"653,329"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":42000,"d":"42,000"},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":42000,"d":"42,000"},{"v":611329,"d":"611,329"},0,0,0,0,0,0,0,0,0,0,{"v":611329,"d":"611,329"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20805",null,"    行政事业单位养老支出",{"v":922777,"d":"922,777"},{"v":884777,"d":"884,777"},0,0,0,0,0,{"v":884777,"d":"884,777"},0,0,0,0,0,0,0,{"v":38000,"d":"38,000"},{"v":38000,"d":"38,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080501","807001","      行政单位离退休",{"v":17000,"d":"17,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":17000,"d":"17,000"},{"v":17000,"d":"17,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080502","807001","      事业单位离退休",{"v":21000,"d":"21,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":21000,"d":"21,000"},{"v":21000,"d":"21,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080505","807001","      机关事业单位基本养老保险缴费支出",{"v":884777,"d":"884,777"},{"v":884777,"d":"884,777"},0,0,0,0,0,{"v":884777,"d":"884,777"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20821",null,"    特困人员救助供养",{"v":841920,"d":"841,920"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":841920,"d":"841,920"},0,0,0,0,0,{"v":841920,"d":"841,920"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2082102","807001","      农村特困人员救助供养支出",{"v":841920,"d":"841,920"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":841920,"d":"841,920"},0,0,0,0,0,{"v":841920,"d":"841,920"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  210",null,"  卫生健康支出",{"v":603904,"d":"603,904"},{"v":481799,"d":"481,799"},0,0,0,0,0,0,0,{"v":425799,"d":"425,799"},{"v":56000,"d":"56,000"},0,0,0,0,{"v":91705,"d":"91,705"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":91705,"d":"91,705"},{"v":30400,"d":"30,400"},0,0,0,0,0,0,{"v":30400,"d":"30,400"},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]
["    21004",null,"    公共卫生",{"v":91705,"d":"91,705"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":91705,"d":"91,705"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":91705,"d":"91,705"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2100499","807001","      其他公共卫生支出",{"v":91705,"d":"91,705"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":91705,"d":"91,705"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":91705,"d":"91,705"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21011",null,"    行政事业单位医疗",{"v":512199,"d":"512,199"},{"v":481799,"d":"481,799"},0,0,0,0,0,0,0,{"v":425799,"d":"425,799"},{"v":56000,"d":"56,000"},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,{"v":30400,"d":"30,400"},0,0,0,0,0,0,{"v":30400,"d":"30,400"},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]
["      2101101","807001","      行政单位医疗",{"v":239504,"d":"239,504"},{"v":239504,"d":"239,504"},0,0,0,0,0,0,0,{"v":239504,"d":"239,504"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2101102","807001","      事业单位医疗",{"v":186295,"d":"186,295"},{"v":186295,"d":"186,295"},0,0,0,0,0,0,0,{"v":186295,"d":"186,295"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2101103","807001","      公务员医疗补助",{"v":86400,"d":"86,400"},{"v":56000,"d":"56,000"},0,0,0,0,0,0,0,0,{"v":56000,"d":"56,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":30400,"d":"30,400"},0,0,0,0,0,0,{"v":30400,"d":"30,400"},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]
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["    21208",null,"    国有土地使用权出让收入安排的支出",{"v":90000,"d":"90,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":90000,"d":"90,000"},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":90000,"d":"90,000"},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]
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["      2130142","807001","      农村道路建设",{"v":663298,"d":"663,298"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":663298,"d":"663,298"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":663298,"d":"663,298"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["      2130701","807001","      对村级公益事业建设的补助",{"v":1880600,"d":"1,880,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1880600,"d":"1,880,600"},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":1880600,"d":"1,880,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130705","807001","      对村民委员会和村党支部的补助",{"v":2812632,"d":"2,812,632"},{"v":2322632,"d":"2,322,632"},0,0,0,0,0,0,0,0,0,0,0,0,{"v":2322632,"d":"2,322,632"},{"v":490000,"d":"490,000"},{"v":490000,"d":"490,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["    22102",null,"    住房改革支出",{"v":1081932,"d":"1,081,932"},{"v":1081932,"d":"1,081,932"},0,0,0,0,0,0,0,0,0,0,{"v":1081932,"d":"1,081,932"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2210201","807001","      住房公积金",{"v":1081932,"d":"1,081,932"},{"v":1081932,"d":"1,081,932"},0,0,0,0,0,0,0,0,0,0,{"v":1081932,"d":"1,081,932"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  224",null,"  灾害防治及应急管理支出",{"v":340000,"d":"340,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"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,{"v":340000,"d":"340,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["      2240602","807001","      森林草原防灾减灾",{"v":340000,"d":"340,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"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,{"v":340000,"d":"340,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"一般公共预算基本支出预算表06","index":6,"n_rows":37,"n_cols":7,"rows_kept":37,"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算表06"]
["一般公共预算基本支出预算表"]
["单位名称：盐边县永兴镇人民政府",{"$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":9835806,"d":"9,835,806"},{"v":8432738,"d":"8,432,738"},{"v":1403068,"d":"1,403,068"},0]
["807001",null,"盐边县永兴镇人民政府",{"v":9835806,"d":"9,835,806"},{"v":8432738,"d":"8,432,738"},{"v":1403068,"d":"1,403,068"},0]
["  301",null,"  工资福利支出",{"v":8197040,"d":"8,197,040"},{"v":8197040,"d":"8,197,040"},0,0]
["    30101","807001","    基本工资",{"v":2537940,"d":"2,537,940"},{"v":2537940,"d":"2,537,940"},0,0]
["    30102","807001","    津贴补贴",{"v":2563872,"d":"2,563,872"},{"v":2563872,"d":"2,563,872"},0,0]
["    30103","807001","    奖金",{"v":120540,"d":"120,540"},{"v":120540,"d":"120,540"},0,0]
["    30107","807001","    绩效工资",{"v":307507,"d":"307,507"},{"v":307507,"d":"307,507"},0,0]
["    30108","807001","    机关事业单位基本养老保险缴费",{"v":884777,"d":"884,777"},{"v":884777,"d":"884,777"},0,0]
["    30110","807001","    职工基本医疗保险缴费",{"v":425799,"d":"425,799"},{"v":425799,"d":"425,799"},0,0]
["    30111","807001","    公务员医疗补助缴费",{"v":56000,"d":"56,000"},{"v":56000,"d":"56,000"},0,0]
["    30112","807001","    其他社会保障缴费",{"v":33873,"d":"33,873"},{"v":33873,"d":"33,873"},0,0]
["    30113","807001","    住房公积金",{"v":1081932,"d":"1,081,932"},{"v":1081932,"d":"1,081,932"},0,0]
["    30199","807001","    其他工资福利支出",{"v":184800,"d":"184,800"},{"v":184800,"d":"184,800"},0,0]
["  302",null,"  商品和服务支出",{"v":1403068,"d":"1,403,068"},0,{"v":1403068,"d":"1,403,068"},0]
["    30201","807001","    办公费",{"v":143000,"d":"143,000"},0,{"v":143000,"d":"143,000"},0]
["    30205","807001","    水费",{"v":35000,"d":"35,000"},0,{"v":35000,"d":"35,000"},0]
["    30206","807001","    电费",{"v":56000,"d":"56,000"},0,{"v":56000,"d":"56,000"},0]
["    30207","807001","    邮电费",{"v":70000,"d":"70,000"},0,{"v":70000,"d":"70,000"},0]
["    30211","807001","    差旅费",{"v":280000,"d":"280,000"},0,{"v":280000,"d":"280,000"},0]
["    30215","807001","    会议费",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"},0]
["    30216","807001","    培训费",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},0]
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