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[null,null,"二、结转下年"]
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["    20103",null,"    政府办公厅（室）及相关机构事务",{"v":1872199,"d":"1,872,199"},{"v":1338634,"d":"1,338,634"},{"v":551844,"d":"551,844"},{"v":623100,"d":"623,100"},{"v":38482,"d":"38,482"},0,{"v":19080,"d":"19,080"},0,0,{"v":89348,"d":"89,348"},{"v":12000,"d":"12,000"},{"v":4780,"d":"4,780"},0,0,0,{"v":431671,"d":"431,671"},{"v":32000,"d":"32,000"},0,0,0,0,{"v":11200,"d":"11,200"},{"v":11200,"d":"11,200"},0,0,{"v":48000,"d":"48,000"},0,0,0,{"v":32000,"d":"32,000"},{"v":8000,"d":"8,000"},{"v":10253,"d":"10,253"},0,0,0,{"v":64000,"d":"64,000"},{"v":5000,"d":"5,000"},{"v":23826,"d":"23,826"},{"v":16556,"d":"16,556"},{"v":56000,"d":"56,000"},{"v":103200,"d":"103,200"},0,{"v":10436,"d":"10,436"},{"v":101894,"d":"101,894"},0,0,0,0,{"v":101654,"d":"101,654"},0,0,0,240,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010301","805001","      行政运行（政府）",{"v":1667174,"d":"1,667,174"},{"v":1150173,"d":"1,150,173"},{"v":461784,"d":"461,784"},{"v":560964,"d":"560,964"},{"v":38482,"d":"38,482"},0,0,0,0,{"v":76503,"d":"76,503"},{"v":10400,"d":"10,400"},{"v":2040,"d":"2,040"},0,0,0,{"v":415107,"d":"415,107"},{"v":32000,"d":"32,000"},0,0,0,0,{"v":11200,"d":"11,200"},{"v":11200,"d":"11,200"},0,0,{"v":48000,"d":"48,000"},0,0,0,{"v":32000,"d":"32,000"},{"v":8000,"d":"8,000"},{"v":10253,"d":"10,253"},0,0,0,{"v":64000,"d":"64,000"},{"v":5000,"d":"5,000"},{"v":20400,"d":"20,400"},{"v":13854,"d":"13,854"},{"v":56000,"d":"56,000"},{"v":103200,"d":"103,200"},0,0,{"v":101894,"d":"101,894"},0,0,0,0,{"v":101654,"d":"101,654"},0,0,0,240,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010302","805001","      一般行政管理事务（政府）",{"v":10436,"d":"10,436"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":10436,"d":"10,436"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":10436,"d":"10,436"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010350","805001","      事业运行（政府）",{"v":194589,"d":"194,589"},{"v":188461,"d":"188,461"},{"v":90060,"d":"90,060"},{"v":62136,"d":"62,136"},0,0,{"v":19080,"d":"19,080"},0,0,{"v":12845,"d":"12,845"},{"v":1600,"d":"1,600"},{"v":2740,"d":"2,740"},0,0,0,{"v":6128,"d":"6,128"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":3426,"d":"3,426"},{"v":2702,"d":"2,702"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20106",null,"    财政事务",{"v":160022,"d":"160,022"},{"v":140562,"d":"140,562"},{"v":50424,"d":"50,424"},{"v":59148,"d":"59,148"},0,0,{"v":17799,"d":"17,799"},0,0,{"v":9553,"d":"9,553"},{"v":1600,"d":"1,600"},{"v":2038,"d":"2,038"},0,0,0,{"v":19460,"d":"19,460"},0,0,0,0,0,0,0,0,0,0,0,{"v":15400,"d":"15,400"},0,0,0,0,0,0,0,0,0,{"v":2547,"d":"2,547"},{"v":1513,"d":"1,513"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010602","805001","      一般行政管理事务（财政）",{"v":15400,"d":"15,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":15400,"d":"15,400"},0,0,0,0,0,0,0,0,0,0,0,{"v":15400,"d":"15,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010650","805001","      事业运行（财政）",{"v":144622,"d":"144,622"},{"v":140562,"d":"140,562"},{"v":50424,"d":"50,424"},{"v":59148,"d":"59,148"},0,0,{"v":17799,"d":"17,799"},0,0,{"v":9553,"d":"9,553"},{"v":1600,"d":"1,600"},{"v":2038,"d":"2,038"},0,0,0,{"v":4060,"d":"4,060"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":2547,"d":"2,547"},{"v":1513,"d":"1,513"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20131",null,"    党委办公厅（室）及相关机构事务",{"v":235741,"d":"235,741"},{"v":190930,"d":"190,930"},{"v":75780,"d":"75,780"},{"v":94152,"d":"94,152"},{"v":6315,"d":"6,315"},0,0,0,0,{"v":12743,"d":"12,743"},{"v":1600,"d":"1,600"},340,0,0,0,{"v":44811,"d":"44,811"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":7140,"d":"7,140"},0,0,0,0,0,0,{"v":3398,"d":"3,398"},{"v":2273,"d":"2,273"},0,{"v":18000,"d":"18,000"},0,{"v":14000,"d":"14,000"},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]
["      2013101","805001","      行政运行（党委）",{"v":214601,"d":"214,601"},{"v":190930,"d":"190,930"},{"v":75780,"d":"75,780"},{"v":94152,"d":"94,152"},{"v":6315,"d":"6,315"},0,0,0,0,{"v":12743,"d":"12,743"},{"v":1600,"d":"1,600"},340,0,0,0,{"v":23671,"d":"23,671"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":3398,"d":"3,398"},{"v":2273,"d":"2,273"},0,{"v":18000,"d":"18,000"},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]
["      2013102","805001","      一般行政管理事务（党委）",{"v":21140,"d":"21,140"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":21140,"d":"21,140"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":7140,"d":"7,140"},0,0,0,0,0,0,0,0,0,0,0,{"v":14000,"d":"14,000"},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]
["  207",null,"  文化旅游体育与传媒支出",{"v":91741,"d":"91,741"},{"v":88962,"d":"88,962"},{"v":38760,"d":"38,760"},{"v":32076,"d":"32,076"},0,0,{"v":9972,"d":"9,972"},0,0,{"v":6061,"d":"6,061"},800,{"v":1293,"d":"1,293"},0,0,0,{"v":2779,"d":"2,779"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1616,"d":"1,616"},{"v":1163,"d":"1,163"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20701",null,"    文化和旅游",{"v":91741,"d":"91,741"},{"v":88962,"d":"88,962"},{"v":38760,"d":"38,760"},{"v":32076,"d":"32,076"},0,0,{"v":9972,"d":"9,972"},0,0,{"v":6061,"d":"6,061"},800,{"v":1293,"d":"1,293"},0,0,0,{"v":2779,"d":"2,779"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1616,"d":"1,616"},{"v":1163,"d":"1,163"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2070109","805001","      群众文化",{"v":91741,"d":"91,741"},{"v":88962,"d":"88,962"},{"v":38760,"d":"38,760"},{"v":32076,"d":"32,076"},0,0,{"v":9972,"d":"9,972"},0,0,{"v":6061,"d":"6,061"},800,{"v":1293,"d":"1,293"},0,0,0,{"v":2779,"d":"2,779"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1616,"d":"1,616"},{"v":1163,"d":"1,163"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  208",null,"  社会保障和就业支出",{"v":1233693,"d":"1,233,693"},{"v":597205,"d":"597,205"},{"v":49992,"d":"49,992"},{"v":58020,"d":"58,020"},0,0,{"v":17316,"d":"17,316"},{"v":458871,"d":"458,871"},0,{"v":9400,"d":"9,400"},{"v":1600,"d":"1,600"},{"v":2006,"d":"2,006"},0,0,0,{"v":15008,"d":"15,008"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":10508,"d":"10,508"},{"v":4500,"d":"4,500"},0,0,0,0,{"v":621480,"d":"621,480"},0,0,0,0,{"v":612680,"d":"612,680"},0,{"v":8800,"d":"8,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20801",null,"    人力资源和社会保障管理事务",{"v":142342,"d":"142,342"},{"v":138334,"d":"138,334"},{"v":49992,"d":"49,992"},{"v":58020,"d":"58,020"},0,0,{"v":17316,"d":"17,316"},0,0,{"v":9400,"d":"9,400"},{"v":1600,"d":"1,600"},{"v":2006,"d":"2,006"},0,0,0,{"v":4008,"d":"4,008"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":2508,"d":"2,508"},{"v":1500,"d":"1,500"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080109","805001","      社会保险经办机构",{"v":142342,"d":"142,342"},{"v":138334,"d":"138,334"},{"v":49992,"d":"49,992"},{"v":58020,"d":"58,020"},0,0,{"v":17316,"d":"17,316"},0,0,{"v":9400,"d":"9,400"},{"v":1600,"d":"1,600"},{"v":2006,"d":"2,006"},0,0,0,{"v":4008,"d":"4,008"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":2508,"d":"2,508"},{"v":1500,"d":"1,500"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20805",null,"    行政事业单位离退休",{"v":478671,"d":"478,671"},{"v":458871,"d":"458,871"},0,0,0,0,0,{"v":458871,"d":"458,871"},0,0,0,0,0,0,0,{"v":11000,"d":"11,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":8000,"d":"8,000"},{"v":3000,"d":"3,000"},0,0,0,0,{"v":8800,"d":"8,800"},0,0,0,0,0,0,{"v":8800,"d":"8,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080504","805001","      未归口管理的行政单位离退休",{"v":19800,"d":"19,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":11000,"d":"11,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":8000,"d":"8,000"},{"v":3000,"d":"3,000"},0,0,0,0,{"v":8800,"d":"8,800"},0,0,0,0,0,0,{"v":8800,"d":"8,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080505","805001","      机关事业单位基本养老保险缴费支出",{"v":458871,"d":"458,871"},{"v":458871,"d":"458,871"},0,0,0,0,0,{"v":458871,"d":"458,871"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["      2082102","805001","      农村特困人员救助供养支出",{"v":612680,"d":"612,680"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":612680,"d":"612,680"},0,0,0,0,{"v":612680,"d":"612,680"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["    30102","805001","    津贴补贴",{"v":1183008,"d":"1,183,008"},{"v":1183008,"d":"1,183,008"},0]
["    30103","805001","    奖金",{"v":49088,"d":"49,088"},{"v":49088,"d":"49,088"},0]
["    30107","805001","    绩效工资",{"v":131862,"d":"131,862"},{"v":131862,"d":"131,862"},0]
["    30108","805001","    机关事业单位基本养老保险缴费",{"v":458871,"d":"458,871"},{"v":458871,"d":"458,871"},0]
["    30110","805001","    职工基本医疗保险缴费",{"v":172076,"d":"172,076"},{"v":172076,"d":"172,076"},0]
["    30111","805001","    公务员医疗补助缴费",{"v":24000,"d":"24,000"},{"v":24000,"d":"24,000"},0]
["    30112","805001","    其他社会保障缴费",{"v":18656,"d":"18,656"},{"v":18656,"d":"18,656"},0]
["    30113","805001","    住房公积金",{"v":439034,"d":"439,034"},{"v":439034,"d":"439,034"},0]
["  302",null,"  商品和服务支出",{"v":669104,"d":"669,104"},0,{"v":669104,"d":"669,104"}]
["    30201","805001","    办公费",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"}]
["    30206","805001","    电费",{"v":21000,"d":"21,000"},0,{"v":21000,"d":"21,000"}]
["    30207","805001","    邮电费",{"v":21000,"d":"21,000"},0,{"v":21000,"d":"21,000"}]
["    30211","805001","    差旅费",{"v":68000,"d":"68,000"},0,{"v":68000,"d":"68,000"}]
["    30215","805001","    会议费",{"v":52000,"d":"52,000"},0,{"v":52000,"d":"52,000"}]
["    30216","805001","    培训费",{"v":15000,"d":"15,000"},0,{"v":15000,"d":"15,000"}]
["    30217","805001","    公务接待费",{"v":10253,"d":"10,253"},0,{"v":10253,"d":"10,253"}]
["    30226","805001","    劳务费",{"v":99000,"d":"99,000"},0,{"v":99000,"d":"99,000"}]
["    30227","805001","    委托业务费",{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"}]
["    30228","805001","    工会经费",{"v":56887,"d":"56,887"},0,{"v":56887,"d":"56,887"}]
["    30229","805001","    福利费",{"v":35764,"d":"35,764"},0,{"v":35764,"d":"35,764"}]
["    30231","805001","    公务用车运行维护费",{"v":105000,"d":"105,000"},0,{"v":105000,"d":"105,000"}]
["    30239","805001","    其他交通费用",{"v":130200,"d":"130,200"},0,{"v":130200,"d":"130,200"}]
["  303",null,"  对个人和家庭的补助",{"v":124822,"d":"124,822"},0,0]
["    30302","805001","    退休费",{"v":10128,"d":"10,128"},0,0]
["    30305","805001","    生活补助",{"v":101654,"d":"101,654"},0,0]
["    30307","805001","    医疗费补助",{"v":12800,"d":"12,800"},0,0]
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["  201",null,"  一般公共服务支出",null,{"v":76226,"d":"76,226"}]
["    20101",null,"    人大事务",null,{"v":29250,"d":"29,250"}]
["      2010104","805001","      人大会议","2019年人大会议费",{"v":29250,"d":"29,250"}]
["    20103",null,"    政府办公厅（室）及相关机构事务",null,{"v":10436,"d":"10,436"}]
["      2010302","805001","      一般行政管理事务（政府）","2019年乡村治理补助资金",{"v":10436,"d":"10,436"}]
["    20106",null,"    财政事务",null,{"v":15400,"d":"15,400"}]
["      2010602","805001","      一般行政管理事务（财政）","2019年大平台系统维护费",{"v":2400,"d":"2,400"}]
["      2010602","805001","      一般行政管理事务（财政）","2019年A++系统维护费",{"v":13000,"d":"13,000"}]
["    20131",null,"    党委办公厅（室）及相关机构事务",null,{"v":21140,"d":"21,140"}]
["      2013102","805001","      一般行政管理事务（党委）","2019年党员干部现代远程教育经费",{"v":14000,"d":"14,000"}]
["      2013102","805001","      一般行政管理事务（党委）","2019年农村党员培训费",{"v":7140,"d":"7,140"}]
["  208",null,"  社会保障和就业支出",null,{"v":612680,"d":"612,680"}]
["    20821",null,"    特困人员救助供养",null,{"v":612680,"d":"612,680"}]
["      2082102","805001","      农村特困人员救助供养支出","2019年农村五保户生活费",{"v":612680,"d":"612,680"}]
["  213",null,"  农林水支出",null,{"v":1549984,"d":"1,549,984"}]
["    21301",null,"    农业",null,{"v":114000,"d":"114,000"}]
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["    21307",null,"    农村综合改革",null,{"v":1435984,"d":"1,435,984"}]
["      2130705","805001","      对村民委员会和村党支部的补助","2019年村办公经费",{"v":188860,"d":"188,860"}]
["      2130705","805001","      对村民委员会和村党支部的补助","根据川财基【2018】17号下达基层组织活动和公共服务运行经费（省级资金）",{"v":210000,"d":"210,000"}]
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["  224",null,"  灾害防治及应急管理支出",null,{"v":11700,"d":"11,700"}]
["    22407",null,"    自然灾害救灾及恢复重建支出",null,{"v":11700,"d":"11,700"}]
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