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[null,"盐边县和爱乡 和 盐边县和爱乡党政办"]
[null,"2020年部门预算"]
[null,"日期：2020年 5 月 7 日"]

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[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,"  粮油物资储备支出",0,0,0,0,0]
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[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,"二、结转下年"]
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["    20103",null,"    政府办公厅（室）及相关机构事务",{"v":2464974.02,"d":"2,464,974"},{"v":1697814,"d":"1,697,814"},{"v":620472,"d":"620,472"},{"v":623508,"d":"623,508"},{"v":51706,"d":"51,706"},0,0,{"v":265015,"d":"265,015"},0,{"v":97177,"d":"97,177"},{"v":12000,"d":"12,000"},{"v":2592,"d":"2,592"},0,0,{"v":25344,"d":"25,344"},{"v":767160.02,"d":"767,160"},{"v":145310.02,"d":"145,310"},0,0,0,0,{"v":30000,"d":"30,000"},{"v":35000,"d":"35,000"},0,0,{"v":100000,"d":"100,000"},0,0,0,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":8110,"d":"8,110"},0,0,0,{"v":71000,"d":"71,000"},0,{"v":45486,"d":"45,486"},{"v":31303,"d":"31,303"},{"v":50000,"d":"50,000"},{"v":168600,"d":"168,600"},0,{"v":42351,"d":"42,351"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010301","803001","      行政运行（政府）",{"v":2311313,"d":"2,311,313"},{"v":1697814,"d":"1,697,814"},{"v":620472,"d":"620,472"},{"v":623508,"d":"623,508"},{"v":51706,"d":"51,706"},0,0,{"v":265015,"d":"265,015"},0,{"v":97177,"d":"97,177"},{"v":12000,"d":"12,000"},{"v":2592,"d":"2,592"},0,0,{"v":25344,"d":"25,344"},{"v":613499,"d":"613,499"},{"v":34000,"d":"34,000"},0,0,0,0,{"v":30000,"d":"30,000"},{"v":35000,"d":"35,000"},0,0,{"v":100000,"d":"100,000"},0,0,0,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":8110,"d":"8,110"},0,0,0,{"v":71000,"d":"71,000"},0,{"v":45486,"d":"45,486"},{"v":31303,"d":"31,303"},{"v":50000,"d":"50,000"},{"v":168600,"d":"168,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010302","803001","      一般行政管理事务（政府）",{"v":153661.02,"d":"153,661"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":153661.02,"d":"153,661"},{"v":111310.02,"d":"111,310"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":42351,"d":"42,351"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20106",null,"    财政事务",{"v":100133,"d":"100,133"},{"v":100133,"d":"100,133"},{"v":42696,"d":"42,696"},{"v":44016,"d":"44,016"},{"v":3558,"d":"3,558"},0,0,0,0,{"v":6770,"d":"6,770"},800,181,0,0,{"v":2112,"d":"2,112"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010601","803001","      行政运行（财政）",{"v":100133,"d":"100,133"},{"v":100133,"d":"100,133"},{"v":42696,"d":"42,696"},{"v":44016,"d":"44,016"},{"v":3558,"d":"3,558"},0,0,0,0,{"v":6770,"d":"6,770"},800,181,0,0,{"v":2112,"d":"2,112"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20129",null,"    群众团体事务",{"v":106793,"d":"106,793"},{"v":98885,"d":"98,885"},{"v":44064,"d":"44,064"},{"v":41376,"d":"41,376"},{"v":3672,"d":"3,672"},0,0,0,0,{"v":6683,"d":"6,683"},800,178,0,0,{"v":2112,"d":"2,112"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":7908,"d":"7,908"},0,0,0,{"v":7908,"d":"7,908"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2012901","803001","      行政运行（群众）",{"v":106793,"d":"106,793"},{"v":98885,"d":"98,885"},{"v":44064,"d":"44,064"},{"v":41376,"d":"41,376"},{"v":3672,"d":"3,672"},0,0,0,0,{"v":6683,"d":"6,683"},800,178,0,0,{"v":2112,"d":"2,112"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":7908,"d":"7,908"},0,0,0,{"v":7908,"d":"7,908"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20131",null,"    党委办公厅（室）及相关机构事务",{"v":201060,"d":"201,060"},{"v":201060,"d":"201,060"},{"v":86472,"d":"86,472"},{"v":87600,"d":"87,600"},{"v":7206,"d":"7,206"},0,0,0,0,{"v":13596,"d":"13,596"},{"v":1600,"d":"1,600"},362,0,0,{"v":4224,"d":"4,224"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2013101","803001","      行政运行（党委）",{"v":201060,"d":"201,060"},{"v":201060,"d":"201,060"},{"v":86472,"d":"86,472"},{"v":87600,"d":"87,600"},{"v":7206,"d":"7,206"},0,0,0,0,{"v":13596,"d":"13,596"},{"v":1600,"d":"1,600"},362,0,0,{"v":4224,"d":"4,224"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  207",null,"  文化旅游体育与传媒支出",{"v":177588,"d":"177,588"},{"v":177588,"d":"177,588"},{"v":73392,"d":"73,392"},{"v":64908,"d":"64,908"},0,0,{"v":19137,"d":"19,137"},0,0,{"v":11808,"d":"11,808"},{"v":1600,"d":"1,600"},{"v":2519,"d":"2,519"},0,0,{"v":4224,"d":"4,224"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20701",null,"    文化和旅游",{"v":177588,"d":"177,588"},{"v":177588,"d":"177,588"},{"v":73392,"d":"73,392"},{"v":64908,"d":"64,908"},0,0,{"v":19137,"d":"19,137"},0,0,{"v":11808,"d":"11,808"},{"v":1600,"d":"1,600"},{"v":2519,"d":"2,519"},0,0,{"v":4224,"d":"4,224"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2070109","803001","      群众文化",{"v":177588,"d":"177,588"},{"v":177588,"d":"177,588"},{"v":73392,"d":"73,392"},{"v":64908,"d":"64,908"},0,0,{"v":19137,"d":"19,137"},0,0,{"v":11808,"d":"11,808"},{"v":1600,"d":"1,600"},{"v":2519,"d":"2,519"},0,0,{"v":4224,"d":"4,224"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  208",null,"  社会保障和就业支出",{"v":170790,"d":"170,790"},{"v":141990,"d":"141,990"},{"v":51408,"d":"51,408"},{"v":58020,"d":"58,020"},0,0,{"v":17316,"d":"17,316"},0,0,{"v":9506,"d":"9,506"},{"v":1600,"d":"1,600"},{"v":2028,"d":"2,028"},0,0,{"v":2112,"d":"2,112"},{"v":16000,"d":"16,000"},{"v":16000,"d":"16,000"},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":12800,"d":"12,800"},0,0,0,0,0,0,{"v":12800,"d":"12,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20801",null,"    人力资源和社会保障管理事务",{"v":141990,"d":"141,990"},{"v":141990,"d":"141,990"},{"v":51408,"d":"51,408"},{"v":58020,"d":"58,020"},0,0,{"v":17316,"d":"17,316"},0,0,{"v":9506,"d":"9,506"},{"v":1600,"d":"1,600"},{"v":2028,"d":"2,028"},0,0,{"v":2112,"d":"2,112"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080109","803001","      社会保险经办机构",{"v":141990,"d":"141,990"},{"v":141990,"d":"141,990"},{"v":51408,"d":"51,408"},{"v":58020,"d":"58,020"},0,0,{"v":17316,"d":"17,316"},0,0,{"v":9506,"d":"9,506"},{"v":1600,"d":"1,600"},{"v":2028,"d":"2,028"},0,0,{"v":2112,"d":"2,112"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20805",null,"    行政事业单位养老支出",{"v":28800,"d":"28,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":16000,"d":"16,000"},{"v":16000,"d":"16,000"},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":12800,"d":"12,800"},0,0,0,0,0,0,{"v":12800,"d":"12,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080501","803001","      行政单位离退休",{"v":22800,"d":"22,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},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":12800,"d":"12,800"},0,0,0,0,0,0,{"v":12800,"d":"12,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080502","803001","      事业单位离退休",{"v":6000,"d":"6,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},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]
["  211",null,"  节能环保支出",{"v":278365,"d":"278,365"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":278365,"d":"278,365"},{"v":278365,"d":"278,365"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21103",null,"    污染防治",{"v":278365,"d":"278,365"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":278365,"d":"278,365"},{"v":278365,"d":"278,365"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2110399","803001","      其他污染防治支出",{"v":278365,"d":"278,365"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":278365,"d":"278,365"},{"v":278365,"d":"278,365"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  213",null,"  农林水支出",{"v":743686,"d":"743,686"},{"v":470504,"d":"470,504"},{"v":124968,"d":"124,968"},{"v":171624,"d":"171,624"},0,0,{"v":37230,"d":"37,230"},{"v":98880,"d":"98,880"},0,{"v":25036,"d":"25,036"},{"v":3200,"d":"3,200"},{"v":5342,"d":"5,342"},0,0,{"v":4224,"d":"4,224"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":3372,"d":"3,372"},0,{"v":3372,"d":"3,372"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":269810,"d":"269,810"},0,0,0,{"v":269810,"d":"269,810"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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