{"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,"盐边县惠民镇人民政府"]
[null,"2021年部门预算"]
[null,"日期：2021年    月    日"]

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["收              入",null,"支                 出"]
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["   其中：农村税费改革补助收入",0,"三、国防支出",0]
["   其中：成品油价格和税费改革税收返还收入",0,"四、公共安全支出",0]
["   其中：义务教育等转移支付收入",0,"五、教育支出",0]
["   其中：医疗事业收入调入",0,"六、科学技术支出",0]
["   其中：教育收费调入",0,"七、文化体育与传媒支出",80898]
["二、财政专户管理收入",0,"八、社会保障与就业支出",1971521]
["三、事业收入",null,"九、社会保险基金支出",0]
["四、事业单位经营收入",0,"十、医疗卫生与计划生育支出",319321]
["五、上级补助收入",null,"十一、节能环保支出",0]
["六、政府性基金收入",0,"十二、城乡社区支出",0]
["七、其他收入",0,"十三、农林水支出",5286196]
["本  年  收  入  合  计",9597073,"十四、交通运输支出",0]
["八、上年预算外资金财政专户结余安排",null,"十五、资源勘探信息等支出",0]
["九、用事业基金弥补收支差额",null,"十六、商业服务业等支出",0]
["十、上年结转",2083900,"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",0]
[null,null,"二十、住房保障支出",698544]
[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、灾害防治及应急管理支出",50000]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、债务还本支出",0]
[null,null,"二十七、债务付息支出",0]
[null,null,"二十八、债务发行费用支出",0]
[null,null,"二十九、转移性支出",0]
[null,null,"三十、抗疫国债支出",0]
[null,null,"本   年   支   出  合  计",11680973]
[]
[null,null,"二十九、结转下年"]
[]
["收   入   总   计",11680973,"支   出   总   计",11680973]

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["      2070109","815001","      群众文化",80898,0,80898,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  208",null,"  社会保障和就业支出",1971521,0,1971521,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20801",null,"    人力资源和社会保障管理事务",242564,0,242564,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["    20805",null,"    行政事业单位养老支出",581304,0,581304,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["      2080502","815001","      事业单位离退休",20156,0,20156,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080505","815001","      机关事业单位基本养老保险缴费支出",552148,0,552148,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20821",null,"    特困人员救助供养",704600,0,704600,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  210",null,"  卫生健康支出",319321,0,319321,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21011",null,"    行政事业单位医疗",319321,0,319321,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2101101","815001","      行政单位医疗",166460,0,166460,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2101102","815001","      事业单位医疗",99261,0,99261,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2101103","815001","      公务员医疗补助",53600,0,53600,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  213",null,"  农林水支出",5286196,2033900,3252296,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21301",null,"    农业农村",1201768,0,1201768,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130104","815001","      事业运行（农业）",1201768,0,1201768,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21307",null,"    农村综合改革",4084428,2033900,2050528,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130701","815001","      对村级公益事业建设的补助",2033900,2033900,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  224",null,"  灾害防治及应急管理支出",50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    22406",null,"    自然灾害防治",50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  201",null,"  一般公共服务支出",3274493,3206915,67578,0,0]
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["      2010302","815001","      一般行政管理事务（政府）",34428,0,34428,0,0]
["    20131",null,"    党委办公厅（室）及相关机构事务",110867,110867,0,0,0]
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["  207",null,"  文化旅游体育与传媒支出",80898,80898,0,0,0]
["    20701",null,"    文化和旅游",80898,80898,0,0,0]
["      2070109","815001","      群众文化",80898,80898,0,0,0]
["  208",null,"  社会保障和就业支出",1971521,823868,1147653,0,0]
["    20801",null,"    人力资源和社会保障管理事务",242564,242564,0,0,0]
["      2080109","815001","      社会保险经办机构",242564,242564,0,0,0]
["    20802",null,"    民政管理事务",443053,0,443053,0,0]
["      2080299","815001","      其他民政管理事务支出",443053,0,443053,0,0]
["    20805",null,"    行政事业单位养老支出",581304,581304,0,0,0]
["      2080501","815001","      行政单位离退休",9000,9000,0,0,0]
["      2080502","815001","      事业单位离退休",20156,20156,0,0,0]
["      2080505","815001","      机关事业单位基本养老保险缴费支出",552148,552148,0,0,0]
["    20821",null,"    特困人员救助供养",704600,0,704600,0,0]
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["  210",null,"  卫生健康支出",319321,319321,0,0,0]
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["      2130104","815001","      事业运行（农业）",1201768,1201768,0,0,0]
["    21307",null,"    农村综合改革",4084428,0,4084428,0,0]
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["    22406",null,"    自然灾害防治",50000,0,50000,0,0]
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["收              入",null,"支                               出"]
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["   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",2083900,"  公共安全支出",0,0,0,0,0]
["   一般公共预算拨款收入",2083900,"  教育支出",0,0,0,0,0]
["   政府性基金预算拨款收入",0,"  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",80898,80898,0,0,0]
["   上年财政拨款资金结转",null,"  社会保障与就业支出",1971521,1971521,0,0,0]
[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",319321,319321,0,0,0]
[null,null,"  节能环保支出",0,0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0,0]
[null,null,"  农林水支出",5286196,3252296,0,0,2033900]
[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",698544,698544,0,0,0]
[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",100000,50000,0,0,50000]
[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",11680973,"支   出  合  计",11730973,9647073,0,0,2083900]

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