{"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,"盐边县国胜乡 和 盐边县国胜乡党政办"]
[null,"2018年部门预算"]
[null,"日期：2018年    月    日"]

{"sheet":"收支总表01","index":1,"n_rows":39,"n_cols":4,"rows_kept":39,"flags":["formulas_cached_only"]}
[{"$nulls":3},"预算表01"]
["部门预算收支总表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",null,null,"单位：元"]
["收              入",null,"支                 出"]
["项       目","2018年预算数","项      目","2018年预算数"]
[null,null,"一、一般公共服务支出",3579868.34]
["一、一般公共预算拨款收入",10623043,"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",113722]
["七、其他收入",0,"八、社会保障与就业支出",3393779]
[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",175768]
[null,null,"十一、节能环保支出",12125.66]
[null,null,"十二、城乡社区支出",57368.34]
[null,null,"十三、农林水支出",3720715.22]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",50000]
[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",510577]
[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、预备费",0]
[null,null,"二十四、其他支出",0]
[null,null,"二十五、债务还本支出",0]
[null,null,"二十六、债务付息支出",0]
[null,null,"二十七、债务发行费用支出",0]
[null,null,"二十八、转移性支出",0]
[]
["本   年   收  入  合  计",10623043,"本   年   支   出  合  计",11613923.56]
["八、用事业基金弥补收支差额"]
["九、上年结转",990880.56,"二十九、结转下年"]
[]
["收   入   总   计",11613923.56,"支   出   总   计",11613923.56]

{"sheet":"收入总表02","index":2,"n_rows":73,"n_cols":19,"rows_kept":73,"flags":["formulas_cached_only"]}
[{"$nulls":18},"预算表02"]
["部门预算收入总表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",{"$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},11613923.56,990880.56,10623043,0,0,0,0,0,0,0,0,0,0,0,0,0]
["812001",null,"盐边县国胜乡党政办",11613923.56,990880.56,10623043,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  201",null,"  一般公共服务支出",3579868.34,432961.34,3146907,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20101",null,"    人大事务",141403,0,141403,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010101","812001","      行政运行",107603,0,107603,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010104","812001","      人大会议",33800,0,33800,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20103",null,"    政府办公厅（室）及相关机构事务",2625329.34,221231.34,2404098,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010301","812001","      行政运行",2404098,0,2404098,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010302","812001","      一般行政管理事务",199611.34,199611.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010308","812001","      信访事务",21620,21620,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20105",null,"    统计信息事务",42920,42920,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010507","812001","      专项普查活动",42920,42920,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20106",null,"    财政事务",377999,1200,376799,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010601","812001","      行政运行",173453,0,173453,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010602","812001","      一般行政管理事务",16600,1200,15400,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010650","812001","      事业运行",187946,0,187946,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20123",null,"    民族事务",150000,150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2012399","812001","      其他民族事务支出",150000,150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20131",null,"    党委办公厅（室）及相关机构事务",242217,17610,224607,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2013101","812001","      行政运行",224607,0,224607,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2013102","812001","      一般行政管理事务",17610,17610,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  207",null,"  文化体育与传媒支出",113722,0,113722,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20704",null,"    新闻出版广播影视",113722,0,113722,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2070499","812001","      其他新闻出版广播影视支出",113722,0,113722,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  208",null,"  社会保障和就业支出",3393779,150000,3243779,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20801",null,"    人力资源和社会保障管理事务",167155,0,167155,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080109","812001","      社会保险经办机构",167155,0,167155,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20802",null,"    民政管理事务",589815,0,589815,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080299","812001","      其他民政管理事务支出",589815,0,589815,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20805",null,"    行政事业单位离退休",631599,0,631599,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080504","812001","      未归口管理的行政单位离退休",41069,0,41069,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080505","812001","      机关事业单位基本养老保险缴费支出",590530,0,590530,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20808",null,"    抚恤",8610,0,8610,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080802","812001","      伤残抚恤",8610,0,8610,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20815",null,"    自然灾害生活救助",150000,150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2081501","812001","      中央自然灾害生活补助",150000,150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20821",null,"    特困人员供养",1846600,0,1846600,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2082102","812001","      农村五保户供养支出",1846600,0,1846600,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  210",null,"  医疗卫生与计划生育支出",175768,9000,166768,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21007",null,"    计划生育事务",166768,0,166768,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2100799","812001","      其他计划生育事务支出",166768,0,166768,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21010",null,"    食品和药品监督管理事务",9000,9000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2101099","812001","      其他食品和药品监督管理事务支出",9000,9000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  211",null,"  节能环保支出",12125.66,12125.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21103",null,"    污染防治",12125.66,12125.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2110302","812001","      水体",12125.66,12125.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  212",null,"  城乡社区支出",57368.34,57368.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21205",null,"    城乡社区环境卫生",57368.34,57368.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2120501","812001","      城乡社区环境卫生",57368.34,57368.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  213",null,"  农林水支出",3720715.22,279425.22,3441290,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21301",null,"    农业",631069.22,1.22,631068,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130104","812001","      农业事业",589793,0,589793,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130152","812001","      对高校毕业生到基层任职补助",41276.22,1.22,41275,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21302",null,"    林业",208579,0,208579,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130204","812001","      林业事业机构",208579,0,208579,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21303",null,"    水利",352859,249424,103435,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130314","812001","      防汛",249424,249424,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130399","812001","      其他水利支出",103435,0,103435,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21305",null,"    扶贫",30000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130599","812001","      其他扶贫支出",30000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21307",null,"    农村综合改革",2498208,0,2498208,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130705","812001","      对村民委员会和村党委支部的补助",2498208,0,2498208,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  215",null,"  资源勘探信息等支出",50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21506",null,"    安全生产监管",50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2150605","812001","      安全监管监察专项",50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  221",null,"  住房保障支出",510577,0,510577,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    22102",null,"    住房改革支出",510577,0,510577,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2210201","812001","      住房公积金",510577,0,510577,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"支出总表03","index":3,"n_rows":74,"n_cols":8,"rows_kept":74,"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算表03"]
["部门预算支出总表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",{"$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",11613923.56,5464977,6148946.56,0,0]
["812001",null,"盐边县国胜乡党政办",11613923.56,5464977,6148946.56,0,0]
["  201",null,"  一般公共服务支出",3579868.34,3131507,448361.34,0,0]
["    20101",null,"    人大事务",141403,141403,0,0,0]
["      2010101","812001","      行政运行",107603,107603,0,0,0]
["      2010104","812001","      人大会议",33800,33800,0,0,0]
["    20103",null,"    政府办公厅（室）及相关机构事务",2625329.34,2404098,221231.34,0,0]
["      2010301","812001","      行政运行",2404098,2404098,0,0,0]
["      2010302","812001","      一般行政管理事务",199611.34,0,199611.34,0,0]
["      2010308","812001","      信访事务",21620,0,21620,0,0]
["    20105",null,"    统计信息事务",42920,0,42920,0,0]
["      2010507","812001","      专项普查活动",42920,0,42920,0,0]
["    20106",null,"    财政事务",377999,361399,16600,0,0]
["      2010601","812001","      行政运行",173453,173453,0,0,0]
["      2010602","812001","      一般行政管理事务",16600,0,16600,0,0]
["      2010650","812001","      事业运行",187946,187946,0,0,0]
["    20123",null,"    民族事务",150000,0,150000,0,0]
["      2012399","812001","      其他民族事务支出",150000,0,150000,0,0]
["    20131",null,"    党委办公厅（室）及相关机构事务",242217,224607,17610,0,0]
["      2013101","812001","      行政运行",224607,224607,0,0,0]
["      2013102","812001","      一般行政管理事务",17610,0,17610,0,0]
["  207",null,"  文化体育与传媒支出",113722,113722,0,0,0]
["    20704",null,"    新闻出版广播影视",113722,113722,0,0,0]
["      2070499","812001","      其他新闻出版广播影视支出",113722,113722,0,0,0]
["  208",null,"  社会保障和就业支出",3393779,807364,2586415,0,0]
["    20801",null,"    人力资源和社会保障管理事务",167155,167155,0,0,0]
["      2080109","812001","      社会保险经办机构",167155,167155,0,0,0]
["    20802",null,"    民政管理事务",589815,0,589815,0,0]
["      2080299","812001","      其他民政管理事务支出",589815,0,589815,0,0]
["    20805",null,"    行政事业单位离退休",631599,631599,0,0,0]
["      2080504","812001","      未归口管理的行政单位离退休",41069,41069,0,0,0]
["      2080505","812001","      机关事业单位基本养老保险缴费支出",590530,590530,0,0,0]
["    20808",null,"    抚恤",8610,8610,0,0,0]
["      2080802","812001","      伤残抚恤",8610,8610,0,0,0]
["    20815",null,"    自然灾害生活救助",150000,0,150000,0,0]
["      2081501","812001","      中央自然灾害生活补助",150000,0,150000,0,0]
["    20821",null,"    特困人员供养",1846600,0,1846600,0,0]
["      2082102","812001","      农村五保户供养支出",1846600,0,1846600,0,0]
["  210",null,"  医疗卫生与计划生育支出",175768,0,175768,0,0]
["    21007",null,"    计划生育事务",166768,0,166768,0,0]
["      2100799","812001","      其他计划生育事务支出",166768,0,166768,0,0]
["    21010",null,"    食品和药品监督管理事务",9000,0,9000,0,0]
["      2101099","812001","      其他食品和药品监督管理事务支出",9000,0,9000,0,0]
["  211",null,"  节能环保支出",12125.66,0,12125.66,0,0]
["    21103",null,"    污染防治",12125.66,0,12125.66,0,0]
["      2110302","812001","      水体",12125.66,0,12125.66,0,0]
["  212",null,"  城乡社区支出",57368.34,0,57368.34,0,0]
["    21205",null,"    城乡社区环境卫生",57368.34,0,57368.34,0,0]
["      2120501","812001","      城乡社区环境卫生",57368.34,0,57368.34,0,0]
["  213",null,"  农林水支出",3720715.22,901807,2818908.22,0,0]
["    21301",null,"    农业",631069.22,589793,41276.22,0,0]
["      2130104","812001","      农业事业",589793,589793,0,0,0]
["      2130152","812001","      对高校毕业生到基层任职补助",41276.22,0,41276.22,0,0]
["    21302",null,"    林业",208579,208579,0,0,0]
["      2130204","812001","      林业事业机构",208579,208579,0,0,0]
["    21303",null,"    水利",352859,103435,249424,0,0]
["      2130314","812001","      防汛",249424,0,249424,0,0]
["      2130399","812001","      其他水利支出",103435,103435,0,0,0]
["    21305",null,"    扶贫",30000,0,30000,0,0]
["      2130599","812001","      其他扶贫支出",30000,0,30000,0,0]
["    21307",null,"    农村综合改革",2498208,0,2498208,0,0]
["      2130705","812001","      对村民委员会和村党委支部的补助",2498208,0,2498208,0,0]
["  215",null,"  资源勘探信息等支出",50000,0,50000,0,0]
["    21506",null,"    安全生产监管",50000,0,50000,0,0]
["      2150605","812001","      安全监管监察专项",50000,0,50000,0,0]
["  221",null,"  住房保障支出",510577,510577,0,0,0]
["    22102",null,"    住房改革支出",510577,510577,0,0,0]
["      2210201","812001","      住房公积金",510577,510577,0,0,0]

{"sheet":"财政拨款收支预算总表04","index":4,"n_rows":38,"n_cols":8,"rows_kept":38,"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算表04"]
["财政拨款收支预算总表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",{"$nulls":6},"单位：元"]
["收              入",null,"支                               出"]
["项       目","2018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",10623043,"一、本年支出",11613923.559999999,10623043,0,0,990880.56]
["   一般公共预算拨款收入",10623043,"  一般公共服务支出",3579868.34,3146907,0,0,432961.34]
["   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",990880.56,"  公共安全支出",0,0,0,0,0]
["   一般公共预算拨款收入",990880.56,"  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",113722,113722,0,0,0]
["   上年财政拨款资金结转",null,"  社会保障与就业支出",3393779,3243779,0,0,150000]
[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",175768,166768,0,0,9000]
[null,null,"  节能环保支出",12125.66,0,0,0,12125.66]
[null,null,"  城乡社区支出",57368.34,0,0,0,57368.34]
[null,null,"  农林水支出",3720715.2199999997,3441290,0,0,279425.22]
[null,null,"  交通运输支出",0,0,0,0,0]
[null,null,"  资源勘探信息等支出",50000,0,0,0,50000]
[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",510577,510577,0,0,0]
[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,"  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",11613923.56,"支   出  合  计",11613923.559999999,10623043,0,0]

{"sheet":"一般公共预算支出预算表05","index":5,"n_rows":73,"n_cols":110,"rows_kept":73,"flags":["formulas_cached_only"]}
[{"$nulls":109},"预算表05"]
["一般公共预算支出预算表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",{"$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",11613923.56,4429611,1316976,1533228,71753,0,133653,590530,0,221448,31200,20246,510577,0,0,1730066.28,110500,0,0,0,15600,31200,0,0,0,390000,0,14200,0,53800,17610,15043,0,0,0,36125.66,2400,59054,39510,100000,204000,0,641023.62,2806038.22,0,9277,0,23030,721994.22,1726800,10400,0,60,0,314477,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000.06,0,0,0,150000.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2498208,0,0,2498208,0]
["812001",null,"盐边县国胜乡党政办",11613923.56,4429611,1316976,1533228,71753,0,133653,590530,0,221448,31200,20246,510577,0,0,1730066.28,110500,0,0,0,15600,31200,0,0,0,390000,0,14200,0,53800,17610,15043,0,0,0,36125.66,2400,59054,39510,100000,204000,0,641023.62,2806038.22,0,9277,0,23030,721994.22,1726800,10400,0,60,0,314477,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000.06,0,0,0,150000.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2498208,0,0,2498208,0]
["  201",null,"  一般公共服务支出",3579868.34,2321813,920496,1127412,71753,0,19384,0,0,155082,21600,6086,0,0,0,1050655.28,27000,0,0,0,10800,21600,0,0,0,270000,0,14200,0,53800,17610,15043,0,0,0,24000,2400,41356,27615,100000,204000,0,221231.28,57400,0,0,0,14420,0,0,0,0,60,0,42920,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000.06,0,0,0,150000.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20101",null,"    人大事务",141403,92631,37176,45180,3098,0,0,0,0,6211,800,166,0,0,0,48772,1000,0,0,0,400,800,0,0,0,10000,0,0,0,33800,0,0,0,0,0,0,0,1657,1115,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010101","812001","      行政运行",107603,92631,37176,45180,3098,0,0,0,0,6211,800,166,0,0,0,14972,1000,0,0,0,400,800,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,1657,1115,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010104","812001","      人大会议",33800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33800,0,0,0,0,0,0,0,0,0,0,0,0,0,33800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20103",null,"    政府办公厅（室）及相关机构事务",2625329.34,1730904,693516,844764,57793,0,0,0,0,115745,16000,3086,0,0,0,879945.28,20000,0,0,0,8000,16000,0,0,0,200000,0,0,0,20000,0,15043,0,0,0,24000,0,30866,20805,100000,204000,0,221231.28,14480,0,0,0,14420,0,0,0,0,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.06,0,0,0,0.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010301","812001","      行政运行",2404098,1730904,693516,844764,57793,0,0,0,0,115745,16000,3086,0,0,0,658714,20000,0,0,0,8000,16000,0,0,0,200000,0,0,0,20000,0,15043,0,0,0,24000,0,30866,20805,100000,204000,0,0,14480,0,0,0,14420,0,0,0,0,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010302","812001","      一般行政管理事务",199611.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,199611.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,199611.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.06,0,0,0,0.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010308","812001","      信访事务",21620,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21620,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21620,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20105",null,"    统计信息事务",42920,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42920,0,0,0,0,0,0,0,0,0,0,42920,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010507","812001","      专项普查活动",42920,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42920,0,0,0,0,0,0,0,0,0,0,42920,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20106",null,"    财政事务",377999,303943,110112,144468,4221,0,19384,0,0,20072,3200,2486,0,0,0,74056,4000,0,0,0,1600,3200,0,0,0,40000,0,14200,0,0,0,0,0,0,0,0,2400,5352,3304,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010601","812001","      行政运行",173453,144969,50652,78624,4221,0,0,0,0,9616,1600,256,0,0,0,28484,2000,0,0,0,800,1600,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,2564,1520,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010602","812001","      一般行政管理事务",16600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16600,0,0,0,0,0,0,0,0,0,0,0,14200,0,0,0,0,0,0,0,0,2400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010650","812001","      事业运行",187946,158974,59460,65844,0,0,19384,0,0,10456,1600,2230,0,0,0,28972,2000,0,0,0,800,1600,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,2788,1784,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20123",null,"    民族事务",150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000,0,0,0,150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2012399","812001","      其他民族事务支出",150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000,0,0,0,150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20131",null,"    党委办公厅（室）及相关机构事务",242217,194335,79692,93000,6641,0,0,0,0,13054,1600,348,0,0,0,47882,2000,0,0,0,800,1600,0,0,0,20000,0,0,0,0,17610,0,0,0,0,0,0,3481,2391,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2013101","812001","      行政运行",224607,194335,79692,93000,6641,0,0,0,0,13054,1600,348,0,0,0,30272,2000,0,0,0,800,1600,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,3481,2391,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2013102","812001","      一般行政管理事务",17610,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17610,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17610,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  207",null,"  文化体育与传媒支出",113722,98453,44208,35172,0,0,10347,0,0,6532,800,1394,0,0,0,15269,1000,0,0,0,400,800,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,1742,1327,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20704",null,"    新闻出版广播影视",113722,98453,44208,35172,0,0,10347,0,0,6532,800,1394,0,0,0,15269,1000,0,0,0,400,800,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,1742,1327,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2070499","812001","      其他新闻出版广播影视支出",113722,98453,44208,35172,0,0,10347,0,0,6532,800,1394,0,0,0,15269,1000,0,0,0,400,800,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,1742,1327,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  208",null,"  社会保障和就业支出",3393779,729493,45696,62640,0,0,18010,590530,0,9080,1600,1937,0,0,0,132692,73500,0,0,0,800,1600,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,2421,1371,0,0,0,33000,2531594,0,9277,0,8610,513950,1726800,10400,0,0,0,262557,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20801",null,"    人力资源和社会保障管理事务",167155,138963,45696,62640,0,0,18010,0,0,9080,1600,1937,0,0,0,28192,2000,0,0,0,800,1600,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,2421,1371,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080109","812001","      社会保险经办机构",167155,138963,45696,62640,0,0,18010,0,0,9080,1600,1937,0,0,0,28192,2000,0,0,0,800,1600,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,2421,1371,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20802",null,"    民政管理事务",589815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58500,58500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,531315,0,0,0,0,355558,0,0,0,0,0,175757,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080299","812001","      其他民政管理事务支出",589815,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58500,58500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,531315,0,0,0,0,355558,0,0,0,0,0,175757,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20805",null,"    行政事业单位离退休",631599,590530,0,0,0,0,0,590530,0,0,0,0,0,0,0,13000,13000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28069,0,9277,0,0,8392,0,10400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080504","812001","      未归口管理的行政单位离退休",41069,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,13000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28069,0,9277,0,0,8392,0,10400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080505","812001","      机关事业单位基本养老保险缴费支出",590530,590530,0,0,0,0,0,590530,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20808",null,"    抚恤",8610,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8610,0,0,0,8610,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080802","812001","      伤残抚恤",8610,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8610,0,0,0,8610,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20815",null,"    自然灾害生活救助",150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000,0,0,0,0,150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2081501","812001","      中央自然灾害生活补助",150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000,0,0,0,0,150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20821",null,"    特困人员供养",1846600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33000,1813600,0,0,0,0,0,1726800,0,0,0,0,86800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2082102","812001","      农村五保户供养支出",1846600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33000,1813600,0,0,0,0,0,1726800,0,0,0,0,86800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  210",null,"  医疗卫生与计划生育支出",175768,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175768,0,0,0,0,166768,0,0,0,0,0,9000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21007",null,"    计划生育事务",166768,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166768,0,0,0,0,166768,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2100799","812001","      其他计划生育事务支出",166768,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166768,0,0,0,0,166768,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21010",null,"    食品和药品监督管理事务",9000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000,0,0,0,0,0,0,0,0,0,0,9000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2101099","812001","      其他食品和药品监督管理事务支出",9000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000,0,0,0,0,0,0,0,0,0,0,9000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  211",null,"  节能环保支出",12125.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12125.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12125.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21103",null,"    污染防治",12125.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12125.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12125.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2110302","812001","      水体",12125.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12125.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12125.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  212",null,"  城乡社区支出",57368.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57368.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57368.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21205",null,"    城乡社区环境卫生",57368.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57368.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57368.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2120501","812001","      城乡社区环境卫生",57368.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57368.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57368.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  213",null,"  农林水支出",3720715.22,769275,306576,308004,0,0,85912,0,0,50754,7200,10829,0,0,0,411956,9000,0,0,0,3600,7200,0,0,0,90000,0,0,0,0,0,0,0,0,0,0,0,13535,9197,0,0,0,279424,41276.22,0,0,0,0,41276.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2498208,0,0,2498208,0]
["    21301",null,"    农业",631069.22,502096,189036,209736,0,0,58366,0,0,33097,4800,7061,0,0,0,87697,6000,0,0,0,2400,4800,0,0,0,60000,0,0,0,0,0,0,0,0,0,0,0,8826,5671,0,0,0,0,41276.22,0,0,0,0,41276.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130104","812001","      农业事业",589793,502096,189036,209736,0,0,58366,0,0,33097,4800,7061,0,0,0,87697,6000,0,0,0,2400,4800,0,0,0,60000,0,0,0,0,0,0,0,0,0,0,0,8826,5671,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130152","812001","      对高校毕业生到基层任职补助",41276.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41276.22,0,0,0,0,41276.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21302",null,"    林业",208579,178709,77340,66912,0,0,18525,0,0,11812,1600,2520,0,0,0,29870,2000,0,0,0,800,1600,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,3150,2320,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130204","812001","      林业事业机构",208579,178709,77340,66912,0,0,18525,0,0,11812,1600,2520,0,0,0,29870,2000,0,0,0,800,1600,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,3150,2320,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21303",null,"    水利",352859,88470,40200,31356,0,0,9021,0,0,5845,800,1248,0,0,0,264389,1000,0,0,0,400,800,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,1559,1206,0,0,0,249424,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130314","812001","      防汛",249424,0,0,0,0,0,0,0,0,0,0,0,0,0,0,249424,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,249424,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130399","812001","      其他水利支出",103435,88470,40200,31356,0,0,9021,0,0,5845,800,1248,0,0,0,14965,1000,0,0,0,400,800,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,1559,1206,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21305",null,"    扶贫",30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130599","812001","      其他扶贫支出",30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21307",null,"    农村综合改革",2498208,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2498208,0,0,2498208,0]
["      2130705","812001","      对村民委员会和村党委支部的补助",2498208,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2498208,0,0,2498208,0]
["  215",null,"  资源勘探信息等支出",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]
["    21506",null,"    安全生产监管",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]
["      2150605","812001","      安全监管监察专项",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]
["  221",null,"  住房保障支出",510577,510577,0,0,0,0,0,0,0,0,0,0,510577,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    22102",null,"    住房改革支出",510577,510577,0,0,0,0,0,0,0,0,0,0,510577,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2210201","812001","      住房公积金",510577,510577,0,0,0,0,0,0,0,0,0,0,510577,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"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,"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算表06"]
["一般公共预算基本支出预算表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",{"$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",5464977,4429611,984207]
["812001",null,"盐边县国胜乡党政办",5464977,4429611,984207]
["  301",null,"  工资福利支出",4429611,4429611,0]
["    30101","812001","    基本工资",1316976,1316976,0]
["    30102","812001","    津贴补贴",1533228,1533228,0]
["    30103","812001","    奖金",71753,71753,0]
["    30107","812001","    绩效工资",133653,133653,0]
["    30108","812001","    机关事业单位基本养老保险缴费",590530,590530,0]
["    30110","812001","    职工基本医疗保险缴费",221448,221448,0]
["    30111","812001","    公务员医疗补助缴费",31200,31200,0]
["    30112","812001","    其他社会保障缴费",20246,20246,0]
["    30113","812001","    住房公积金",510577,510577,0]
["  302",null,"  商品和服务支出",984207,0,984207]
["    30201","812001","    办公费",52000,0,52000]
["    30205","812001","    水费",15600,0,15600]
["    30206","812001","    电费",31200,0,31200]
["    30211","812001","    差旅费",390000,0,390000]
["    30215","812001","    会议费",53800,0,53800]
["    30217","812001","    公务接待费",15043,0,15043]
["    30226","812001","    劳务费",24000,0,24000]
["    30228","812001","    工会经费",59054,0,59054]
["    30229","812001","    福利费",39510,0,39510]
["    30231","812001","    公务用车运行维护费",100000,0,100000]
["    30239","812001","    其他交通费用",204000,0,204000]
["  303",null,"  对个人和家庭的补助",51159,0,0]
["    30302","812001","    退休费",9277,0,0]
["    30304","812001","    抚恤金",23030,0,0]
["    30305","812001","    生活补助",8392,0,0]
["    30307","812001","    医疗费补助",10400,0,0]
["    30309","812001","    奖励金",60,0,0]

{"sheet":"一般公共预算项目支出预算表07","index":7,"n_rows":61,"n_cols":5,"rows_kept":61,"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算表07"]
["一般公共预算项目支出预算表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",{"$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,6148946.56]
["812001",null,"盐边县国胜乡党政办",null,6148946.56]
["  201",null,"  一般公共服务支出",null,448361.34]
["    20103",null,"    政府办公厅（室）及相关机构事务",null,221231.34]
["      2010302","812001","      一般行政管理事务","水毁及维修基础设施及债务化解经费",199611.28]
["      2010302","812001","      一般行政管理事务","根据盐边财预【2015】25号下达财力结余用于2017年水毁及维修基层设施及债务化解经费",0.06]
["      2010308","812001","      信访事务","维稳信访经费",21620]
["    20105",null,"    统计信息事务",null,42920]
["      2010507","812001","      专项普查活动","根据盐财资行【2017】75号下达2017年第三次全国农业普查专项经费",42920]
["    20106",null,"    财政事务",null,16600]
["      2010602","812001","      一般行政管理事务","根据盐边财预【2017】1号下达2017年财务软件维护费",1200]
["      2010602","812001","      一般行政管理事务","A++财务软件维护费",13000]
["      2010602","812001","      一般行政管理事务","大平台维护费",2400]
["    20123",null,"    民族事务",null,150000]
["      2012399","812001","      其他民族事务支出","国胜乡民胜村饮水项目",150000]
["    20131",null,"    党委办公厅（室）及相关机构事务",null,17610]
["      2013102","812001","      一般行政管理事务","根据盐边财预【2017】1号下达2017年农村党员教育培训费",16060]
["      2013102","812001","      一般行政管理事务","农村党员教育培训费",1550]
["  208",null,"  社会保障和就业支出",null,2586415]
["    20802",null,"    民政管理事务",null,589815]
["      2080299","812001","      其他民政管理事务支出","敬老院工作经费",58500]
["      2080299","812001","      其他民政管理事务支出","敬老院护理人员五险",175757]
["      2080299","812001","      其他民政管理事务支出","敬老院护理人员工资绩效",355558]
["    20815",null,"    自然灾害生活救助",null,150000]
["      2081501","812001","      中央自然灾害生活补助","2017年自然灾害生活补助专项资金",150000]
["    20821",null,"    特困人员供养",null,1846600]
["      2082102","812001","      农村五保户供养支出","五保户生活补助",1726800]
["      2082102","812001","      农村五保户供养支出","五保户丧葬费",33000]
["      2082102","812001","      农村五保户供养支出","五保户御寒费",86800]
["  210",null,"  医疗卫生与计划生育支出",null,175768]
["    21007",null,"    计划生育事务",null,166768]
["      2100799","812001","      其他计划生育事务支出","计划生育专项经费",166768]
["    21010",null,"    食品和药品监督管理事务",null,9000]
["      2101099","812001","      其他食品和药品监督管理事务支出","食品安全协管员及信息员工作专项补助资金",9000]
["  211",null,"  节能环保支出",null,12125.66]
["    21103",null,"    污染防治",null,12125.66]
["      2110302","812001","      水体","2017年重点生态功能区转移支付资金用于二滩库区漂浮物打捞",1185.66]
["      2110302","812001","      水体","2017年重点生态功能区转移支付资金(用于二滩库区漂浮物打捞）",10940]
["  212",null,"  城乡社区支出",null,57368.34]
["    21205",null,"    城乡社区环境卫生",null,57368.34]
["      2120501","812001","      城乡社区环境卫生","根据国胜财【2017】年03号2017年初预留资金下达城卫费",15858]
["      2120501","812001","      城乡社区环境卫生","环境卫生综合整治专项资金",41510.34]
["  213",null,"  农林水支出",null,2818908.22]
["    21301",null,"    农业",null,41276.22]
["      2130152","812001","      对高校毕业生到基层任职补助","根据盐边财预【2017】1号下达2017年村官补助经费",1.22]
["      2130152","812001","      对高校毕业生到基层任职补助","村官报酬及社保公积金",41275]
["    21303",null,"    水利",null,249424]
["      2130314","812001","      防汛","2015至2017年新村堰新坪堰维修维护",150000]
["      2130314","812001","      防汛","2017年防汛抗旱专项支出",99424]
["    21305",null,"    扶贫",null,30000]
["      2130599","812001","      其他扶贫支出","根据盐财资农【2017】24号下达2017年精准扶贫县级配套资金预算（脱贫攻坚专项工作经费）",30000]
["    21307",null,"    农村综合改革",null,2498208]
["      2130705","812001","      对村民委员会和村党委支部的补助","村级办公费",460000]
["      2130705","812001","      对村民委员会和村党委支部的补助","村社干部报酬保险",2038208]
["  215",null,"  资源勘探信息等支出",null,50000]
["    21506",null,"    安全生产监管",null,50000]
["      2150605","812001","      安全监管监察专项","乡镇安全生产监管专项经费",50000]

{"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,"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算表08"]
["一般公共预算“三公”经费支出预算表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",{"$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",115043,0,100000,100000,0,15043]
["812001","盐边县国胜乡党政办",115043,0,100000,100000,0,15043]

{"sheet":"政府性基金支出预算表09","index":9,"n_rows":4,"n_cols":7,"rows_kept":4,"flags":["formulas_cached_only"]}
[{"$nulls":6},"预算表09"]
["政府性基金支出预算表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",{"$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,"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算表10"]
["政府性基金预算“三公”经费支出预算表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",{"$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,"flags":["formulas_cached_only"]}
[{"$nulls":6},"预算表11"]
["国有资本经营预算支出预算表"]
["单位名称：盐边县国胜乡 和 盐边县国胜乡党政办",{"$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"]