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[null,null,"  节能环保支出",0,0,0,0,0]
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[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]
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[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"]
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["  201",null,"  一般公共服务支出",{"v":2657537,"d":"2,657,537"},{"v":1470147,"d":"1,470,147"},{"v":597144,"d":"597,144"},{"v":648192,"d":"648,192"},{"v":44790,"d":"44,790"},0,{"v":19944,"d":"19,944"},0,0,{"v":98255,"d":"98,255"},{"v":12800,"d":"12,800"},{"v":4670,"d":"4,670"},0,0,{"v":44352,"d":"44,352"},{"v":803270,"d":"803,270"},{"v":97601,"d":"97,601"},0,0,0,0,{"v":24000,"d":"24,000"},{"v":20000,"d":"20,000"},0,0,{"v":69000,"d":"69,000"},0,0,0,{"v":40200,"d":"40,200"},{"v":9000,"d":"9,000"},{"v":16070,"d":"16,070"},0,0,0,{"v":300000,"d":"300,000"},0,{"v":23274,"d":"23,274"},{"v":16125,"d":"16,125"},{"v":65000,"d":"65,000"},{"v":123000,"d":"123,000"},0,0,{"v":104120,"d":"104,120"},0,0,0,0,{"v":96120,"d":"96,120"},0,{"v":8000,"d":"8,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":280000,"d":"280,000"},0,0,0,{"v":280000,"d":"280,000"},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]
["    20101",null,"    人大事务",{"v":31200,"d":"31,200"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":31200,"d":"31,200"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":31200,"d":"31,200"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010104","814001","      人大会议",{"v":31200,"d":"31,200"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":31200,"d":"31,200"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":31200,"d":"31,200"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20103",null,"    政府办公厅（室）及相关机构事务",{"v":1999988,"d":"1,999,988"},{"v":1223798,"d":"1,223,798"},{"v":503484,"d":"503,484"},{"v":540024,"d":"540,024"},{"v":41957,"d":"41,957"},0,0,0,0,{"v":81410,"d":"81,410"},{"v":10400,"d":"10,400"},{"v":2171,"d":"2,171"},0,0,{"v":44352,"d":"44,352"},{"v":672070,"d":"672,070"},{"v":37601,"d":"37,601"},0,0,0,0,{"v":14000,"d":"14,000"},{"v":10000,"d":"10,000"},0,0,{"v":49000,"d":"49,000"},0,0,0,{"v":9000,"d":"9,000"},{"v":9000,"d":"9,000"},{"v":16070,"d":"16,070"},0,0,0,{"v":300000,"d":"300,000"},0,{"v":23274,"d":"23,274"},{"v":16125,"d":"16,125"},{"v":65000,"d":"65,000"},{"v":123000,"d":"123,000"},0,0,{"v":104120,"d":"104,120"},0,0,0,0,{"v":96120,"d":"96,120"},0,{"v":8000,"d":"8,000"},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]
["      2010301","814001","      行政运行（政府）",{"v":1999988,"d":"1,999,988"},{"v":1223798,"d":"1,223,798"},{"v":503484,"d":"503,484"},{"v":540024,"d":"540,024"},{"v":41957,"d":"41,957"},0,0,0,0,{"v":81410,"d":"81,410"},{"v":10400,"d":"10,400"},{"v":2171,"d":"2,171"},0,0,{"v":44352,"d":"44,352"},{"v":672070,"d":"672,070"},{"v":37601,"d":"37,601"},0,0,0,0,{"v":14000,"d":"14,000"},{"v":10000,"d":"10,000"},0,0,{"v":49000,"d":"49,000"},0,0,0,{"v":9000,"d":"9,000"},{"v":9000,"d":"9,000"},{"v":16070,"d":"16,070"},0,0,0,{"v":300000,"d":"300,000"},0,{"v":23274,"d":"23,274"},{"v":16125,"d":"16,125"},{"v":65000,"d":"65,000"},{"v":123000,"d":"123,000"},0,0,{"v":104120,"d":"104,120"},0,0,0,0,{"v":96120,"d":"96,120"},0,{"v":8000,"d":"8,000"},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]
["    20106",null,"    财政事务",{"v":161321,"d":"161,321"},{"v":161321,"d":"161,321"},{"v":59664,"d":"59,664"},{"v":66792,"d":"66,792"},0,0,{"v":19944,"d":"19,944"},0,0,{"v":10979,"d":"10,979"},{"v":1600,"d":"1,600"},{"v":2342,"d":"2,342"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010650","814001","      事业运行（财政）",{"v":161321,"d":"161,321"},{"v":161321,"d":"161,321"},{"v":59664,"d":"59,664"},{"v":66792,"d":"66,792"},0,0,{"v":19944,"d":"19,944"},0,0,{"v":10979,"d":"10,979"},{"v":1600,"d":"1,600"},{"v":2342,"d":"2,342"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20123",null,"    民族事务",{"v":280000,"d":"280,000"},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,{"v":280000,"d":"280,000"},0,0,0,{"v":280000,"d":"280,000"},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]
["      2012304","814001","      民族工作专项",{"v":280000,"d":"280,000"},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,{"v":280000,"d":"280,000"},0,0,0,{"v":280000,"d":"280,000"},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]
["    20129",null,"    群众团体事务",{"v":100000,"d":"100,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":100000,"d":"100,000"},{"v":60000,"d":"60,000"},0,0,0,0,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},0,0,{"v":20000,"d":"20,000"},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]
["      2012901","814001","      行政运行（群众）",{"v":100000,"d":"100,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":100000,"d":"100,000"},{"v":60000,"d":"60,000"},0,0,0,0,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},0,0,{"v":20000,"d":"20,000"},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]
["    20131",null,"    党委办公厅（室）及相关机构事务",{"v":85028,"d":"85,028"},{"v":85028,"d":"85,028"},{"v":33996,"d":"33,996"},{"v":41376,"d":"41,376"},{"v":2833,"d":"2,833"},0,0,0,0,{"v":5866,"d":"5,866"},800,157,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2013101","814001","      行政运行（党委）",{"v":85028,"d":"85,028"},{"v":85028,"d":"85,028"},{"v":33996,"d":"33,996"},{"v":41376,"d":"41,376"},{"v":2833,"d":"2,833"},0,0,0,0,{"v":5866,"d":"5,866"},800,157,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  207",null,"  文化旅游体育与传媒支出",{"v":71460,"d":"71,460"},{"v":71460,"d":"71,460"},{"v":25596,"d":"25,596"},{"v":30060,"d":"30,060"},0,0,{"v":9108,"d":"9,108"},0,0,{"v":4858,"d":"4,858"},800,{"v":1038,"d":"1,038"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20701",null,"    文化和旅游",{"v":71460,"d":"71,460"},{"v":71460,"d":"71,460"},{"v":25596,"d":"25,596"},{"v":30060,"d":"30,060"},0,0,{"v":9108,"d":"9,108"},0,0,{"v":4858,"d":"4,858"},800,{"v":1038,"d":"1,038"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2070109","814001","      群众文化",{"v":71460,"d":"71,460"},{"v":71460,"d":"71,460"},{"v":25596,"d":"25,596"},{"v":30060,"d":"30,060"},0,0,{"v":9108,"d":"9,108"},0,0,{"v":4858,"d":"4,858"},800,{"v":1038,"d":"1,038"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  208",null,"  社会保障和就业支出",{"v":891504,"d":"891,504"},{"v":454342,"d":"454,342"},{"v":55356,"d":"55,356"},{"v":60120,"d":"60,120"},0,0,{"v":18216,"d":"18,216"},{"v":306882,"d":"306,882"},0,{"v":10027,"d":"10,027"},{"v":1600,"d":"1,600"},{"v":2141,"d":"2,141"},0,0,0,{"v":178762,"d":"178,762"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":178762,"d":"178,762"},{"v":258400,"d":"258,400"},0,0,0,0,0,{"v":258400,"d":"258,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20801",null,"    人力资源和社会保障管理事务",{"v":147460,"d":"147,460"},{"v":147460,"d":"147,460"},{"v":55356,"d":"55,356"},{"v":60120,"d":"60,120"},0,0,{"v":18216,"d":"18,216"},0,0,{"v":10027,"d":"10,027"},{"v":1600,"d":"1,600"},{"v":2141,"d":"2,141"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080109","814001","      社会保险经办机构",{"v":147460,"d":"147,460"},{"v":147460,"d":"147,460"},{"v":55356,"d":"55,356"},{"v":60120,"d":"60,120"},0,0,{"v":18216,"d":"18,216"},0,0,{"v":10027,"d":"10,027"},{"v":1600,"d":"1,600"},{"v":2141,"d":"2,141"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20802",null,"    民政管理事务",{"v":178762,"d":"178,762"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":178762,"d":"178,762"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":178762,"d":"178,762"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080299","814001","      其他民政管理事务支出",{"v":178762,"d":"178,762"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":178762,"d":"178,762"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":178762,"d":"178,762"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["      2130705","814001","      对村民委员会和村党支部的补助",{"v":2814368,"d":"2,814,368"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":18444,"d":"18,444"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":18444,"d":"18,444"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":2795924,"d":"2,795,924"},0,0,{"v":2795924,"d":"2,795,924"},0]
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["    22102",null,"    住房改革支出",{"v":403486,"d":"403,486"},{"v":403486,"d":"403,486"},0,0,0,0,0,0,0,0,0,0,{"v":403486,"d":"403,486"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"一般公共预算基本支出预算表06","index":6,"n_rows":36,"n_cols":7,"rows_kept":36,"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":3987619,"d":"3,987,619"},{"v":3001439,"d":"3,001,439"},{"v":986180,"d":"986,180"},0]
["814001",null,"盐边县共和乡人民政府",{"v":3987619,"d":"3,987,619"},{"v":3001439,"d":"3,001,439"},{"v":986180,"d":"986,180"},0]
["  301",null,"  工资福利支出",{"v":2885819,"d":"2,885,819"},{"v":2885819,"d":"2,885,819"},0,0]
["    30101","814001","    基本工资",{"v":852576,"d":"852,576"},{"v":852576,"d":"852,576"},0,0]
["    30102","814001","    津贴补贴",{"v":918996,"d":"918,996"},{"v":918996,"d":"918,996"},0,0]
["    30103","814001","    奖金",{"v":44790,"d":"44,790"},{"v":44790,"d":"44,790"},0,0]
["    30107","814001","    绩效工资",{"v":101640,"d":"101,640"},{"v":101640,"d":"101,640"},0,0]
["    30108","814001","    机关事业单位基本养老保险缴费",{"v":306882,"d":"306,882"},{"v":306882,"d":"306,882"},0,0]
["    30110","814001","    职工基本医疗保险缴费",{"v":143851,"d":"143,851"},{"v":143851,"d":"143,851"},0,0]
["    30111","814001","    公务员医疗补助缴费",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,0]
["    30112","814001","    其他社会保障缴费",{"v":14398,"d":"14,398"},{"v":14398,"d":"14,398"},0,0]
["    30113","814001","    住房公积金",{"v":403486,"d":"403,486"},{"v":403486,"d":"403,486"},0,0]
["    30199","814001","    其他工资福利支出",{"v":79200,"d":"79,200"},{"v":79200,"d":"79,200"},0,0]
["  302",null,"  商品和服务支出",{"v":986180,"d":"986,180"},0,{"v":986180,"d":"986,180"},0]
["    30201","814001","    办公费",{"v":132561,"d":"132,561"},0,{"v":132561,"d":"132,561"},0]
["    30206","814001","    电费",{"v":34000,"d":"34,000"},0,{"v":34000,"d":"34,000"},0]
["    30207","814001","    邮电费",{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"},0]
["    30211","814001","    差旅费",{"v":107500,"d":"107,500"},0,{"v":107500,"d":"107,500"},0]
["    30215","814001","    会议费",{"v":9000,"d":"9,000"},0,{"v":9000,"d":"9,000"},0]
["    30216","814001","    培训费",{"v":9000,"d":"9,000"},0,{"v":9000,"d":"9,000"},0]
["    30217","814001","    公务接待费",{"v":16070,"d":"16,070"},0,{"v":16070,"d":"16,070"},0]
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