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[null,"盐边县共和乡人民政府"]
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["  201",null,"  一般公共服务支出",{"v":2375069,"d":"2,375,069"},{"v":2276731,"d":"2,276,731"},{"v":98338,"d":"98,338"},{"v":0,"d":"0.0000"},0]
["    20101",null,"    人大事务",{"v":57200,"d":"57,200"},0,{"v":57200,"d":"57,200"},{"v":0,"d":"0.0000"},0]
["      2010104","814001","      人大会议",{"v":57200,"d":"57,200"},0,{"v":57200,"d":"57,200"},{"v":0,"d":"0.0000"},0]
["    20103",null,"    政府办公厅（室）及相关机构事务",{"v":2057559,"d":"2,057,559"},{"v":2021421,"d":"2,021,421"},{"v":36138,"d":"36,138"},{"v":0,"d":"0.0000"},0]
["      2010301","814001","      行政运行（政府）",{"v":2021421,"d":"2,021,421"},{"v":2021421,"d":"2,021,421"},0,{"v":0,"d":"0.0000"},0]
["      2010302","814001","      一般行政管理事务（政府）",{"v":36138,"d":"36,138"},0,{"v":36138,"d":"36,138"},{"v":0,"d":"0.0000"},0]
["    20106",null,"    财政事务",{"v":160820,"d":"160,820"},{"v":160820,"d":"160,820"},0,{"v":0,"d":"0.0000"},0]
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["    20123",null,"    民族事务",{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"},{"v":0,"d":"0.0000"},0]
["      2012304","814001","      民族工作专项",{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"},{"v":0,"d":"0.0000"},0]
["    20131",null,"    党委办公厅（室）及相关机构事务",{"v":94490,"d":"94,490"},{"v":94490,"d":"94,490"},0,{"v":0,"d":"0.0000"},0]
["      2013101","814001","      行政运行（党委）",{"v":94490,"d":"94,490"},{"v":94490,"d":"94,490"},0,{"v":0,"d":"0.0000"},0]
["  207",null,"  文化旅游体育与传媒支出",{"v":151840,"d":"151,840"},{"v":151840,"d":"151,840"},0,{"v":0,"d":"0.0000"},0]
["    20701",null,"    文化和旅游",{"v":151840,"d":"151,840"},{"v":151840,"d":"151,840"},0,{"v":0,"d":"0.0000"},0]
["      2070109","814001","      群众文化",{"v":151840,"d":"151,840"},{"v":151840,"d":"151,840"},0,{"v":0,"d":"0.0000"},0]
["  208",null,"  社会保障和就业支出",{"v":1176950,"d":"1,176,950"},{"v":483933,"d":"483,933"},{"v":693017,"d":"693,017"},{"v":0,"d":"0.0000"},0]
["    20801",null,"    人力资源和社会保障管理事务",{"v":80623,"d":"80,623"},{"v":80623,"d":"80,623"},0,{"v":0,"d":"0.0000"},0]
["      2080109","814001","      社会保险经办机构",{"v":80623,"d":"80,623"},{"v":80623,"d":"80,623"},0,{"v":0,"d":"0.0000"},0]
["    20802",null,"    民政管理事务",{"v":418112,"d":"418,112"},0,{"v":418112,"d":"418,112"},{"v":0,"d":"0.0000"},0]
["      2080207","814001","      行政区划和地名管理",{"v":188000,"d":"188,000"},0,{"v":188000,"d":"188,000"},{"v":0,"d":"0.0000"},0]
["      2080299","814001","      其他民政管理事务支出",{"v":230112,"d":"230,112"},0,{"v":230112,"d":"230,112"},{"v":0,"d":"0.0000"},0]
["    20805",null,"    行政事业单位养老支出",{"v":403310,"d":"403,310"},{"v":403310,"d":"403,310"},0,{"v":0,"d":"0.0000"},0]
["      2080501","814001","      行政单位离退休",{"v":13000,"d":"13,000"},{"v":13000,"d":"13,000"},0,{"v":0,"d":"0.0000"},0]
["      2080502","814001","      事业单位离退休",{"v":13100,"d":"13,100"},{"v":13100,"d":"13,100"},0,{"v":0,"d":"0.0000"},0]
["      2080505","814001","      机关事业单位基本养老保险缴费支出",{"v":377210,"d":"377,210"},{"v":377210,"d":"377,210"},0,{"v":0,"d":"0.0000"},0]
["    20821",null,"    特困人员救助供养",{"v":274905,"d":"274,905"},0,{"v":274905,"d":"274,905"},{"v":0,"d":"0.0000"},0]
["      2082102","814001","      农村特困人员救助供养支出",{"v":274905,"d":"274,905"},0,{"v":274905,"d":"274,905"},{"v":0,"d":"0.0000"},0]
["  210",null,"  卫生健康支出",{"v":223932,"d":"223,932"},{"v":223932,"d":"223,932"},0,{"v":0,"d":"0.0000"},0]
["    21011",null,"    行政事业单位医疗",{"v":223932,"d":"223,932"},{"v":223932,"d":"223,932"},0,{"v":0,"d":"0.0000"},0]
["      2101101","814001","      行政单位医疗",{"v":96337,"d":"96,337"},{"v":96337,"d":"96,337"},0,{"v":0,"d":"0.0000"},0]
["      2101102","814001","      事业单位医疗",{"v":85195,"d":"85,195"},{"v":85195,"d":"85,195"},0,{"v":0,"d":"0.0000"},0]
["      2101103","814001","      公务员医疗补助",{"v":42400,"d":"42,400"},{"v":42400,"d":"42,400"},0,{"v":0,"d":"0.0000"},0]
["  212",null,"  城乡社区支出",{"v":90000,"d":"90,000"},0,{"v":90000,"d":"90,000"},{"v":0,"d":"0.0000"},0]
["    21205",null,"    城乡社区环境卫生",{"v":90000,"d":"90,000"},0,{"v":90000,"d":"90,000"},{"v":0,"d":"0.0000"},0]
["      2120501","814001","      城乡社区环境卫生",{"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":5853012,"d":"5,853,012"},{"v":932987,"d":"932,987"},{"v":4920025,"d":"4,920,025"},{"v":0,"d":"0.0000"},0]
["    21301",null,"    农业农村",{"v":1273355,"d":"1,273,355"},{"v":932987,"d":"932,987"},{"v":340368,"d":"340,368"},{"v":0,"d":"0.0000"},0]
["      2130104","814001","      事业运行（农业）",{"v":932987,"d":"932,987"},{"v":932987,"d":"932,987"},0,{"v":0,"d":"0.0000"},0]
["      2130142","814001","      农村道路建设",{"v":340368,"d":"340,368"},0,{"v":340368,"d":"340,368"},{"v":0,"d":"0.0000"},0]
["    21303",null,"    水利",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"},{"v":0,"d":"0.0000"},0]
["      2130314","814001","      防汛",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"},{"v":0,"d":"0.0000"},0]
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["  221",null,"  住房保障支出",{"v":455658,"d":"455,658"},{"v":455658,"d":"455,658"},0,{"v":0,"d":"0.0000"},0]
["    22102",null,"    住房改革支出",{"v":455658,"d":"455,658"},{"v":455658,"d":"455,658"},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":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},{"v":0,"d":"0.0000"},0]
["    22406",null,"    自然灾害防治",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},{"v":0,"d":"0.0000"},0]
["      2240602","814001","      森林草原防灾减灾",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},{"v":0,"d":"0.0000"},0]

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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",{"v":3649845,"d":"3,649,845"},"  公共安全支出",0,0,0,0,0]
["   一般公共预算拨款收入",{"v":3649845,"d":"3,649,845"},"  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",{"v":151840,"d":"151,840"},{"v":151840,"d":"151,840"},0,0,0]
["   上年财政拨款资金结转",null,"  社会保障与就业支出",{"v":1176950,"d":"1,176,950"},{"v":926854,"d":"926,854"},0,0,{"v":250096,"d":"250,096"}]
[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",{"v":223932,"d":"223,932"},{"v":223932,"d":"223,932"},0,0,0]
[null,null,"  节能环保支出",0,0,0,0,0]
[null,null,"  城乡社区支出",{"v":90000,"d":"90,000"},{"v":90000,"d":"90,000"},0,0,0]
[null,null,"  农林水支出",{"v":5853012,"d":"5,853,012"},{"v":2552707,"d":"2,552,707"},0,0,{"v":3300305,"d":"3,300,305"}]
[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":455658,"d":"455,658"},{"v":455658,"d":"455,658"},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":100000,"d":"100,000"},{"v":50000,"d":"50,000"},0,0,{"v":50000,"d":"50,000"}]
[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"]
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["    30102","814001","    津贴补贴",{"v":1133088,"d":"1,133,088"},{"v":1133088,"d":"1,133,088"},0,0]
["    30103","814001","    奖金",{"v":46279,"d":"46,279"},{"v":46279,"d":"46,279"},0,0]
["    30107","814001","    绩效工资",{"v":145900,"d":"145,900"},{"v":145900,"d":"145,900"},0,0]
["    30108","814001","    机关事业单位基本养老保险缴费",{"v":377210,"d":"377,210"},{"v":377210,"d":"377,210"},0,0]
["    30110","814001","    职工基本医疗保险缴费",{"v":181532,"d":"181,532"},{"v":181532,"d":"181,532"},0,0]
["    30111","814001","    公务员医疗补助缴费",{"v":25600,"d":"25,600"},{"v":25600,"d":"25,600"},0,0]
["    30112","814001","    其他社会保障缴费",{"v":15490,"d":"15,490"},{"v":15490,"d":"15,490"},0,0]
["    30113","814001","    住房公积金",{"v":455658,"d":"455,658"},{"v":455658,"d":"455,658"},0,0]
["    30199","814001","    其他工资福利支出",{"v":95040,"d":"95,040"},{"v":95040,"d":"95,040"},0,0]
["  302",null,"  商品和服务支出",{"v":871480,"d":"871,480"},0,{"v":871480,"d":"871,480"},0]
["    30201","814001","    办公费",{"v":81877,"d":"81,877"},0,{"v":81877,"d":"81,877"},0]
["    30206","814001","    电费",{"v":31000,"d":"31,000"},0,{"v":31000,"d":"31,000"},0]
["    30207","814001","    邮电费",{"v":31000,"d":"31,000"},0,{"v":31000,"d":"31,000"},0]
["    30211","814001","    差旅费",{"v":109000,"d":"109,000"},0,{"v":109000,"d":"109,000"},0]
["    30215","814001","    会议费",{"v":15000,"d":"15,000"},0,{"v":15000,"d":"15,000"},0]
["    30216","814001","    培训费",{"v":15000,"d":"15,000"},0,{"v":15000,"d":"15,000"},0]
["    30217","814001","    公务接待费",{"v":13480,"d":"13,480"},0,{"v":13480,"d":"13,480"},0]
["    30226","814001","    劳务费",{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"},0]
["    30228","814001","    工会经费",{"v":47153,"d":"47,153"},0,{"v":47153,"d":"47,153"},0]
["    30229","814001","    福利费",{"v":30970,"d":"30,970"},0,{"v":30970,"d":"30,970"},0]
["    30231","814001","    公务用车运行维护费",{"v":65000,"d":"65,000"},0,{"v":65000,"d":"65,000"},0]
["    30239","814001","    其他交通费用",{"v":132000,"d":"132,000"},0,{"v":132000,"d":"132,000"},0]
["  303",null,"  对个人和家庭的补助",{"v":145516,"d":"145,516"},{"v":145516,"d":"145,516"},0,0]
["    30302","814001","    退休费",{"v":5100,"d":"5,100"},{"v":5100,"d":"5,100"},0,0]
["    30305","814001","    生活补助",{"v":123616,"d":"123,616"},{"v":123616,"d":"123,616"},0,0]
["    30307","814001","    医疗费补助",{"v":16800,"d":"16,800"},{"v":16800,"d":"16,800"},0,0]

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["  201",null,"  一般公共服务支出",null,{"v":98338,"d":"98,338"}]
["    20101",null,"    人大事务",null,{"v":57200,"d":"57,200"}]
["      2010104","814001","      人大会议","乡人代表活动经费及人代会经费",{"v":26000,"d":"26,000"}]
["      2010104","814001","      人大会议","2021年乡人大代表活动经费及人代会经费",{"v":31200,"d":"31,200"}]
["    20103",null,"    政府办公厅（室）及相关机构事务",null,{"v":36138,"d":"36,138"}]
["      2010302","814001","      一般行政管理事务（政府）","（2020财返还）2020年乡村治理补助",{"v":18444,"d":"18,444"}]
["      2010302","814001","      一般行政管理事务（政府）","2021年乡村治理补助",{"v":17694,"d":"17,694"}]
["    20123",null,"    民族事务",null,{"v":5000,"d":"5,000"}]
["      2012304","814001","      民族工作专项","（2020财返还）根据盐财资行【2020】364号火把节系列活动经费",{"v":5000,"d":"5,000"}]
["  208",null,"  社会保障和就业支出",null,{"v":693017,"d":"693,017"}]
["    20802",null,"    民政管理事务",null,{"v":418112,"d":"418,112"}]
["      2080207","814001","      行政区划和地名管理","（2020财返还）根据川财预【2020】4号下达乡镇区划调整改革补助资金",{"v":170000,"d":"170,000"}]
["      2080207","814001","      行政区划和地名管理","（2020财返还）根据川财预【2020】55号下达盐边县村级建制调整改革专项资金",{"v":18000,"d":"18,000"}]
["      2080299","814001","      其他民政管理事务支出","（2020财返）2020年敬老院管理人员工资及工作经费",{"v":53591,"d":"53,591"}]
["      2080299","814001","      其他民政管理事务支出","2021年敬老院管理人员工资及工作经费",{"v":176521,"d":"176,521"}]
["    20821",null,"    特困人员救助供养",null,{"v":274905,"d":"274,905"}]
["      2082102","814001","      农村特困人员救助供养支出","2021年特困人员供养经费（农村五保户经费）",{"v":266400,"d":"266,400"}]
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["  212",null,"  城乡社区支出",null,{"v":90000,"d":"90,000"}]
["    21205",null,"    城乡社区环境卫生",null,{"v":90000,"d":"90,000"}]
["      2120501","814001","      城乡社区环境卫生","2021年城维费",{"v":90000,"d":"90,000"}]
["  213",null,"  农林水支出",null,{"v":4920025,"d":"4,920,025"}]
["    21301",null,"    农业农村",null,{"v":340368,"d":"340,368"}]
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["    21303",null,"    水利",null,{"v":100000,"d":"100,000"}]
["      2130314","814001","      防汛","（2020财返还）共和乡动用乡镇总预备费，安排用于防汛支出",{"v":100000,"d":"100,000"}]
["    21307",null,"    农村综合改革",null,{"v":4479657,"d":"4,479,657"}]
["      2130701","814001","      对村级公益事业建设的补助","（2020年财返）根据川财农【2020】79号下达2020年中央和省级村级公益事业建设一事一议财政奖补资金",{"v":647400,"d":"647,400"}]
["      2130705","814001","      对村民委员会和村党支部的补助","2021年村社干部报酬、绩效工资.办公经费",{"v":1619720,"d":"1,619,720"}]
["      2130705","814001","      对村民委员会和村党支部的补助","（2020财返还）2020年村社干部报酬、绩效工资",{"v":2212537,"d":"2,212,537"}]
["  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"}]
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