{"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"}

{"sheet":"封面","index":0,"n_rows":4,"n_cols":2,"rows_kept":4,"flags":["formulas_cached_only"]}
[]
[null,"盐边县共和乡"]
[null,"2019年部门预算"]
[null,"日期：2019年10月10日"]

{"sheet":"收支总表01","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"预算表01"]
["部门预算收支总表"]
["单位名称：盐边县共和乡党政办",null,null,"单位：元"]
["收              入",null,"支                 出"]
["项       目","2019年预算数","项      目","2019年预算数"]
[null,null,"一、一般公共服务支出",3085238]
["一、一般公共预算拨款收入",9182322,"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",71456]
["七、其他收入",0,"八、社会保障与就业支出",1766944]
[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",46480]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",90000]
[null,null,"十三、农林水支出",4063007.44]
[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",0]
[null,null,"二十、住房保障支出",450729]
[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",0]
[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]
[]
["本   年   收  入  合  计",9182322,"本   年   支   出  合  计",9573854.44]
["八、用事业基金弥补收支差额"]
["九、上年结转",391532.44,"二十九、结转下年"]
[]
["收   入   总   计",9573854.44,"支   出   总   计",9573854.44]

{"sheet":"收入总表02","index":2,"n_rows":56,"n_cols":19,"rows_kept":56,"merged":[[1,0,1,18],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,10],[3,11,4,11],[3,12,3,16],[3,17,4,17],[3,18,4,18]],"flags":["formulas_cached_only"]}
[{"$nulls":18},"预算表02"]
["部门预算收入总表"]
["单位名称：盐边县共和乡党政办",{"$nulls":17},"单位：元"]
["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",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["功能科目编码(类款项)","单位代码","单位名称(功能科目)",{"$nulls":6},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
[{"$nulls":3},9573854.44,391532.44,9182322,0,0,0,0,0,0,0,0,0,0,0,0,0]
["814001",null,"盐边县共和乡党政办",9573854.44,391532.44,9182322,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  201",null,"  一般公共服务支出",3085238,29035,3056203,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20101",null,"    人大事务",126427,0,126427,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010101","814001","      行政运行（人大）",95227,0,95227,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010104","814001","      人大会议",31200,0,31200,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20103",null,"    政府办公厅（室）及相关机构事务",2573610,2835,2570775,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010301","814001","      行政运行（政府）",2552183,0,2552183,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010302","814001","      一般行政管理事务（政府）",21427,2835,18592,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20106",null,"    财政事务",176351,1200,175151,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010602","814001","      一般行政管理事务（财政）",16600,1200,15400,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010650","814001","      事业运行（财政）",159751,0,159751,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20123",null,"    民族事务",25000,25000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2012399","814001","      其他民族事务支出",25000,25000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20129",null,"    群众团体事务",100000,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2012901","814001","      行政运行（群众）",100000,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20131",null,"    党委办公厅（室）及相关机构事务",83850,0,83850,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2013101","814001","      行政运行（党委）",83850,0,83850,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  207",null,"  文化旅游体育与传媒支出",71456,0,71456,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20701",null,"    文化和旅游",71456,0,71456,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2070109","814001","      群众文化",71456,0,71456,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  208",null,"  社会保障和就业支出",1766944,153002,1613942,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20801",null,"    人力资源和社会保障管理事务",144223,0,144223,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080109","814001","      社会保险经办机构",144223,0,144223,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20802",null,"    民政管理事务",192513,0,192513,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080299","814001","      其他民政管理事务支出",192513,0,192513,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20805",null,"    行政事业单位离退休",459086,0,459086,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080505","814001","      机关事业单位基本养老保险缴费支出",459086,0,459086,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20808",null,"    抚恤",153002,153002,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080801","814001","      死亡抚恤",153002,153002,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20821",null,"    特困人员救助供养",818120,0,818120,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2082102","814001","      农村特困人员救助供养支出",818120,0,818120,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  210",null,"  卫生健康支出",46480,0,46480,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21007",null,"    计划生育事务",46480,0,46480,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2100799","814001","      其他计划生育事务支出",46480,0,46480,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  212",null,"  城乡社区支出",90000,0,90000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21205",null,"    城乡社区环境卫生",90000,0,90000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2120501","814001","      城乡社区环境卫生",90000,0,90000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  213",null,"  农林水支出",4063007.44,209495.44,3853512,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21301",null,"    农业",562403.44,39227.44,523176,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130104","814001","      事业运行（农业）",523176,0,523176,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130142","814001","      农村道路建设",39227.44,39227.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21302",null,"    林业和草原",50000,0,50000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130204","814001","      事业机构",50000,0,50000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21305",null,"    扶贫",268,268,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130599","814001","      其他扶贫支出",268,268,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21307",null,"    农村综合改革",3450336,170000,3280336,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130705","814001","      对村民委员会和村党支部的补助",3450336,170000,3280336,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  221",null,"  住房保障支出",450729,0,450729,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    22102",null,"    住房改革支出",450729,0,450729,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2210201","814001","      住房公积金",450729,0,450729,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"支出总表03","index":3,"n_rows":57,"n_cols":8,"rows_kept":57,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算表03"]
["部门预算支出总表"]
["单位名称：盐边县共和乡党政办",{"$nulls":6},"单位：元"]
["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",9573854.44,4736161,4837693.44,0,0]
["814001",null,"盐边县共和乡党政办",9573854.44,4736161,4837693.44,0,0]
["  201",null,"  一般公共服务支出",3085238,2991011,94227,0,0]
["    20101",null,"    人大事务",126427,95227,31200,0,0]
["      2010101","814001","      行政运行（人大）",95227,95227,0,0,0]
["      2010104","814001","      人大会议",31200,0,31200,0,0]
["    20103",null,"    政府办公厅（室）及相关机构事务",2573610,2552183,21427,0,0]
["      2010301","814001","      行政运行（政府）",2552183,2552183,0,0,0]
["      2010302","814001","      一般行政管理事务（政府）",21427,0,21427,0,0]
["    20106",null,"    财政事务",176351,159751,16600,0,0]
["      2010602","814001","      一般行政管理事务（财政）",16600,0,16600,0,0]
["      2010650","814001","      事业运行（财政）",159751,159751,0,0,0]
["    20123",null,"    民族事务",25000,0,25000,0,0]
["      2012399","814001","      其他民族事务支出",25000,0,25000,0,0]
["    20129",null,"    群众团体事务",100000,100000,0,0,0]
["      2012901","814001","      行政运行（群众）",100000,100000,0,0,0]
["    20131",null,"    党委办公厅（室）及相关机构事务",83850,83850,0,0,0]
["      2013101","814001","      行政运行（党委）",83850,83850,0,0,0]
["  207",null,"  文化旅游体育与传媒支出",71456,71456,0,0,0]
["    20701",null,"    文化和旅游",71456,71456,0,0,0]
["      2070109","814001","      群众文化",71456,71456,0,0,0]
["  208",null,"  社会保障和就业支出",1766944,603309,1163635,0,0]
["    20801",null,"    人力资源和社会保障管理事务",144223,144223,0,0,0]
["      2080109","814001","      社会保险经办机构",144223,144223,0,0,0]
["    20802",null,"    民政管理事务",192513,0,192513,0,0]
["      2080299","814001","      其他民政管理事务支出",192513,0,192513,0,0]
["    20805",null,"    行政事业单位离退休",459086,459086,0,0,0]
["      2080505","814001","      机关事业单位基本养老保险缴费支出",459086,459086,0,0,0]
["    20808",null,"    抚恤",153002,0,153002,0,0]
["      2080801","814001","      死亡抚恤",153002,0,153002,0,0]
["    20821",null,"    特困人员救助供养",818120,0,818120,0,0]
["      2082102","814001","      农村特困人员救助供养支出",818120,0,818120,0,0]
["  210",null,"  卫生健康支出",46480,46480,0,0,0]
["    21007",null,"    计划生育事务",46480,46480,0,0,0]
["      2100799","814001","      其他计划生育事务支出",46480,46480,0,0,0]
["  212",null,"  城乡社区支出",90000,0,90000,0,0]
["    21205",null,"    城乡社区环境卫生",90000,0,90000,0,0]
["      2120501","814001","      城乡社区环境卫生",90000,0,90000,0,0]
["  213",null,"  农林水支出",4063007.44,573176,3489831.44,0,0]
["    21301",null,"    农业",562403.44,523176,39227.44,0,0]
["      2130104","814001","      事业运行（农业）",523176,523176,0,0,0]
["      2130142","814001","      农村道路建设",39227.44,0,39227.44,0,0]
["    21302",null,"    林业和草原",50000,50000,0,0,0]
["      2130204","814001","      事业机构",50000,50000,0,0,0]
["    21305",null,"    扶贫",268,0,268,0,0]
["      2130599","814001","      其他扶贫支出",268,0,268,0,0]
["    21307",null,"    农村综合改革",3450336,0,3450336,0,0]
["      2130705","814001","      对村民委员会和村党支部的补助",3450336,0,3450336,0,0]
["  221",null,"  住房保障支出",450729,450729,0,0,0]
["    22102",null,"    住房改革支出",450729,450729,0,0,0]
["      2210201","814001","      住房公积金",450729,450729,0,0,0]

{"sheet":"财政拨款收支预算总表04","index":4,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算表04"]
["财政拨款收支预算总表"]
["单位名称：盐边县共和乡党政办",{"$nulls":6},"单位：元"]
["收              入",null,"支                               出"]
["项       目","2019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",9182322,"一、本年支出",9573854.44,9182322,0,0,391532.44]
["   一般公共预算拨款收入",9182322,"  一般公共服务支出",3085238,3056203,0,0,29035]
["   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",391532.44,"  公共安全支出",0,0,0,0,0]
["   一般公共预算拨款收入",391532.44,"  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",71456,71456,0,0,0]
["   上年财政拨款资金结转",null,"  社会保障与就业支出",1766944,1613942,0,0,153002]
[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",46480,46480,0,0,0]
[null,null,"  节能环保支出",0,0,0,0,0]
[null,null,"  城乡社区支出",90000,90000,0,0,0]
[null,null,"  农林水支出",4063007.44,3853512,0,0,209495.44]
[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",450729,450729,0,0,0]
[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",0,0,0,0,0]
[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,"二、结转下年"]
[]
["收  入  合  计",9573854.44,"支   出  合  计",9573854.44,9182322,0,0]

{"sheet":"一般公共预算支出预算表05","index":5,"n_rows":56,"n_cols":110,"rows_kept":56,"merged":[[1,0,1,109],[3,0,3,2],[3,3,4,3],[3,4,3,17],[3,18,3,45],[3,46,3,57],[3,58,3,62],[3,63,3,75],[3,76,3,92],[3,93,3,95],[3,96,3,101],[3,102,3,104],[3,105,3,109]],"flags":["formulas_cached_only"]}
[{"$nulls":109},"预算表05"]
["一般公共预算支出预算表"]
["单位名称：盐边县共和乡党政办",{"$nulls":108},"单位：元"]
["项              目",null,null,"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个让人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出(基本建设)",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助(基本建设)",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
["功能科目编码(类款项)","单位代码","单位名称(功能科目)",null,"小计","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位养老养老保险","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国(境)费用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出","小计","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他基本建设支出)","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","小计","资本金注入","其他对企业补助","小计","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","小计","对社会保险基金补助","补充全国社会保障基金","小计","赠与","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","其他支出"]
[null,null,"合计",9573854.44,3506563,1036248,1195368,63155,0,92532,459086,0,172157,23200,14088,450729,0,0,2140034,615237,0,0,0,0,24500,24500,0,0,147000,0,16600,0,45700,14500,18114,0,0,0,390000,0,45909,31086,120000,166200,0,480688,1092694,0,5100,0,153002,102072,818120,14400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,574227.44,0,0,0,574227.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2260336,0,0,2260336,0]
["814001",null,"盐边县共和乡党政办",9573854.44,3506563,1036248,1195368,63155,0,92532,459086,0,172157,23200,14088,450729,0,0,2140034,615237,0,0,0,0,24500,24500,0,0,147000,0,16600,0,45700,14500,18114,0,0,0,390000,0,45909,31086,120000,166200,0,480688,1092694,0,5100,0,153002,102072,818120,14400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,574227.44,0,0,0,574227.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2260336,0,0,2260336,0]
["  201",null,"  一般公共服务支出",3085238,1976625,816084,922944,63155,0,19944,0,0,132145,16800,5553,0,0,0,973541,69925,0,0,0,0,19500,19500,0,0,117000,0,16600,0,40700,9500,18114,0,0,0,300000,0,32340,22735,120000,166200,0,21427,110072,0,0,0,0,102072,0,8000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,25000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20101",null,"    人大事务",126427,95227,40500,43800,3375,0,0,0,0,6576,800,176,0,0,0,31200,0,0,0,0,0,0,0,0,0,0,0,0,0,31200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010101","814001","      行政运行（人大）",95227,95227,40500,43800,3375,0,0,0,0,6576,800,176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010104","814001","      人大会议",31200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31200,0,0,0,0,0,0,0,0,0,0,0,0,0,31200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20103",null,"    政府办公厅（室）及相关机构事务",2573610,1637797,684372,770976,57031,0,0,0,0,108914,13600,2904,0,0,0,825741,49925,0,0,0,0,9500,9500,0,0,57000,0,0,0,9500,9500,18114,0,0,0,300000,0,32340,22735,120000,166200,0,21427,110072,0,0,0,0,102072,0,8000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010301","814001","      行政运行（政府）",2552183,1637797,684372,770976,57031,0,0,0,0,108914,13600,2904,0,0,0,804314,49925,0,0,0,0,9500,9500,0,0,57000,0,0,0,9500,9500,18114,0,0,0,300000,0,32340,22735,120000,166200,0,0,110072,0,0,0,0,102072,0,8000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010302","814001","      一般行政管理事务（政府）",21427,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21427,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21427,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20106",null,"    财政事务",176351,159751,58224,66792,0,0,19944,0,0,10872,1600,2319,0,0,0,16600,0,0,0,0,0,0,0,0,0,0,0,16600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010602","814001","      一般行政管理事务（财政）",16600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16600,0,0,0,0,0,0,0,0,0,0,0,16600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010650","814001","      事业运行（财政）",159751,159751,58224,66792,0,0,19944,0,0,10872,1600,2319,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20123",null,"    民族事务",25000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,25000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2012399","814001","      其他民族事务支出",25000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,25000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20129",null,"    群众团体事务",100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,20000,0,0,0,0,10000,10000,0,0,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2012901","814001","      行政运行（群众）",100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,20000,0,0,0,0,10000,10000,0,0,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20131",null,"    党委办公厅（室）及相关机构事务",83850,83850,32988,41376,2749,0,0,0,0,5783,800,154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2013101","814001","      行政运行（党委）",83850,83850,32988,41376,2749,0,0,0,0,5783,800,154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  207",null,"  文化旅游体育与传媒支出",71456,71456,25596,30060,0,0,9108,0,0,4857,800,1035,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20701",null,"    文化和旅游",71456,71456,25596,30060,0,0,9108,0,0,4857,800,1035,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2070109","814001","      群众文化",71456,71456,25596,30060,0,0,9108,0,0,4857,800,1035,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  208",null,"  社会保障和就业支出",1766944,603309,52392,60120,0,0,18216,459086,0,9804,1600,2091,0,0,0,192513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192513,971122,0,0,0,153002,0,818120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20801",null,"    人力资源和社会保障管理事务",144223,144223,52392,60120,0,0,18216,0,0,9804,1600,2091,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080109","814001","      社会保险经办机构",144223,144223,52392,60120,0,0,18216,0,0,9804,1600,2091,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20802",null,"    民政管理事务",192513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080299","814001","      其他民政管理事务支出",192513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20805",null,"    行政事业单位离退休",459086,459086,0,0,0,0,0,459086,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080505","814001","      机关事业单位基本养老保险缴费支出",459086,459086,0,0,0,0,0,459086,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20808",null,"    抚恤",153002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153002,0,0,0,153002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080801","814001","      死亡抚恤",153002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153002,0,0,0,153002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20821",null,"    特困人员救助供养",818120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,818120,0,0,0,0,0,818120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2082102","814001","      农村特困人员救助供养支出",818120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,818120,0,0,0,0,0,818120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  210",null,"  卫生健康支出",46480,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46480,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46480,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21007",null,"    计划生育事务",46480,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46480,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46480,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2100799","814001","      其他计划生育事务支出",46480,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46480,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46480,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  212",null,"  城乡社区支出",90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21205",null,"    城乡社区环境卫生",90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2120501","814001","      城乡社区环境卫生",90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  213",null,"  农林水支出",4063007.44,404444,142176,182244,0,0,45264,0,0,25351,4000,5409,0,0,0,837500,545312,0,0,0,0,5000,5000,0,0,30000,0,0,0,5000,5000,0,0,0,0,0,0,13569,8351,0,0,0,220268,11500,0,5100,0,0,0,0,6400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,549227.44,0,0,0,549227.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2260336,0,0,2260336,0]
["    21301",null,"    农业",562403.44,404444,142176,182244,0,0,45264,0,0,25351,4000,5409,0,0,0,107232,35312,0,0,0,0,5000,5000,0,0,30000,0,0,0,5000,5000,0,0,0,0,0,0,13569,8351,0,0,0,0,11500,0,5100,0,0,0,0,6400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39227.44,0,0,0,39227.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130104","814001","      事业运行（农业）",523176,404444,142176,182244,0,0,45264,0,0,25351,4000,5409,0,0,0,107232,35312,0,0,0,0,5000,5000,0,0,30000,0,0,0,5000,5000,0,0,0,0,0,0,13569,8351,0,0,0,0,11500,0,5100,0,0,0,0,6400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130142","814001","      农村道路建设",39227.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39227.44,0,0,0,39227.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21302",null,"    林业和草原",50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130204","814001","      事业机构",50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21305",null,"    扶贫",268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130599","814001","      其他扶贫支出",268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21307",null,"    农村综合改革",3450336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,680000,510000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,510000,0,0,0,510000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2260336,0,0,2260336,0]
["      2130705","814001","      对村民委员会和村党支部的补助",3450336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,680000,510000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,510000,0,0,0,510000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2260336,0,0,2260336,0]
["  221",null,"  住房保障支出",450729,450729,0,0,0,0,0,0,0,0,0,0,450729,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    22102",null,"    住房改革支出",450729,450729,0,0,0,0,0,0,0,0,0,0,450729,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2210201","814001","      住房公积金",450729,450729,0,0,0,0,0,0,0,0,0,0,450729,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"一般公共预算基本支出预算表06","index":6,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[1,0,1,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算表06"]
["一般公共预算基本支出预算表"]
["单位名称：盐边县共和乡党政办",{"$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",4736161,3506563,1108026]
["814001",null,"盐边县共和乡党政办",4736161,3506563,1108026]
["  301",null,"  工资福利支出",3506563,3506563,0]
["    30101","814001","    基本工资",1036248,1036248,0]
["    30102","814001","    津贴补贴",1195368,1195368,0]
["    30103","814001","    奖金",63155,63155,0]
["    30107","814001","    绩效工资",92532,92532,0]
["    30108","814001","    机关事业单位基本养老保险缴费",459086,459086,0]
["    30110","814001","    职工基本医疗保险缴费",172157,172157,0]
["    30111","814001","    公务员医疗补助缴费",23200,23200,0]
["    30112","814001","    其他社会保障缴费",14088,14088,0]
["    30113","814001","    住房公积金",450729,450729,0]
["  302",null,"  商品和服务支出",1108026,0,1108026]
["    30201","814001","    办公费",105237,0,105237]
["    30206","814001","    电费",24500,0,24500]
["    30207","814001","    邮电费",24500,0,24500]
["    30211","814001","    差旅费",147000,0,147000]
["    30215","814001","    会议费",14500,0,14500]
["    30216","814001","    培训费",14500,0,14500]
["    30217","814001","    公务接待费",18114,0,18114]
["    30226","814001","    劳务费",300000,0,300000]
["    30228","814001","    工会经费",45909,0,45909]
["    30229","814001","    福利费",31086,0,31086]
["    30231","814001","    公务用车运行维护费",120000,0,120000]
["    30239","814001","    其他交通费用",166200,0,166200]
["    30299","814001","    其他商品和服务支出",96480,0,96480]
["  303",null,"  对个人和家庭的补助",121572,0,0]
["    30302","814001","    退休费",5100,0,0]
["    30305","814001","    生活补助",102072,0,0]
["    30307","814001","    医疗费补助",14400,0,0]

{"sheet":"一般公共预算项目支出预算表07","index":7,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算表07"]
["一般公共预算项目支出预算表"]
["单位名称：盐边县共和乡党政办",{"$nulls":3},"单位：元"]
["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"]
[null,null,"合计",null,4837693.44]
["814001",null,"盐边县共和乡党政办",null,4837693.44]
["  201",null,"  一般公共服务支出",null,94227]
["    20101",null,"    人大事务",null,31200]
["      2010104","814001","      人大会议","2019年人大代表活动经费和人代会经费",31200]
["    20103",null,"    政府办公厅（室）及相关机构事务",null,21427]
["      2010302","814001","      一般行政管理事务（政府）","2015年度党员干部现代远程教育站点管理维护费",2835]
["      2010302","814001","      一般行政管理事务（政府）","2019年乡村治理补助",18592]
["    20106",null,"    财政事务",null,16600]
["      2010602","814001","      一般行政管理事务（财政）","2018年度乡镇财政管理系统及金财网维护费",1200]
["      2010602","814001","      一般行政管理事务（财政）","2019年大平台系统维护费",2400]
["      2010602","814001","      一般行政管理事务（财政）","2019年A++系统维护费",13000]
["    20123",null,"    民族事务",null,25000]
["      2012399","814001","      其他民族事务支出","2018年民族事业发展专项资金（用于共和乡纳底河村便桥建设项目）",25000]
["  208",null,"  社会保障和就业支出",null,1163635]
["    20802",null,"    民政管理事务",null,192513]
["      2080299","814001","      其他民政管理事务支出","2019年乡镇敬老院管理经费",192513]
["    20808",null,"    抚恤",null,153002]
["      2080801","814001","      死亡抚恤","刘安福同志一次性抚恤金丧葬费",153002]
["    20821",null,"    特困人员救助供养",null,818120]
["      2082102","814001","      农村特困人员救助供养支出","2019年五保户供养经费",818120]
["  212",null,"  城乡社区支出",null,90000]
["    21205",null,"    城乡社区环境卫生",null,90000]
["      2120501","814001","      城乡社区环境卫生","2019年城维费",90000]
["  213",null,"  农林水支出",null,3489831.44]
["    21301",null,"    农业",null,39227.44]
["      2130142","814001","      农村道路建设","调整2018年年终预算指标，重新安排用于村社道路维护",39227.44]
["    21305",null,"    扶贫",null,268]
["      2130599","814001","      其他扶贫支出","2017年精准扶贫县级配套资金预算（脱贫攻坚专项工作经费）",268]
["    21307",null,"    农村综合改革",null,3450336]
["      2130705","814001","      对村民委员会和村党支部的补助","根据盐财资预【2019】2号文下达2019年省级基层组织活动和公共服务运行经费",510000]
["      2130705","814001","      对村民委员会和村党支部的补助","2019年村社干部报酬、保险和办公经费",2770336]
["      2130705","814001","      对村民委员会和村党支部的补助","2018年基层组织活动和公共服务运行经费",170000]

{"sheet":"一般公共预算三公经费预算表08","index":8,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算表08"]
["一般公共预算“三公”经费支出预算表"]
["单位名称：盐边县共和乡党政办",{"$nulls":6},"单位：元"]
["单位代码","单位名称","本级当年财政拨款收入"]
[null,null,"合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车运行费","公务用车购置费"]
[null,"合计",138114,0,120000,120000,0,18114]
["814001","盐边县共和乡党政办",138114,0,120000,120000,0,18114]

{"sheet":"政府性基金支出预算表09","index":9,"n_rows":4,"n_cols":7,"rows_kept":4,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"预算表09"]
["政府性基金支出预算表"]
["单位名称：盐边县共和乡党政办",{"$nulls":5},"单位：元"]
["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","合计","基本支出","项目支出"]

{"sheet":"政府性基金预算三公经费预算表10","index":10,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算表10"]
["政府性基金预算“三公”经费支出预算表"]
["单位名称：盐边县共和乡党政办",{"$nulls":6},"单位：元"]
["单位代码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车运行费","公务用车购置费"]

{"sheet":"国有资本经营预算支出预算表11","index":11,"n_rows":4,"n_cols":7,"rows_kept":4,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"预算表11"]
["国有资本经营预算支出预算表"]
["单位名称：盐边县共和乡党政办",{"$nulls":5},"单位：元"]
["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","合计","基本支出","项目支出"]