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["一般公共预算基本支出表"]
["填报单位：县政府办",{"$nulls":3},"单位：元"]
["支出经济分类科目",null,"2018年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
[null,"合计",{"v":3424164.21,"d":"3,424,164.21"},{"v":3049284.21,"d":"3,049,284.21"},{"v":374880,"d":"374,880.00"}]
["301","工资福利支出",{"v":3020580.21,"d":"3,020,580.21"},{"v":3020580.21,"d":"3,020,580.21"},{"v":0,"d":"0.00"}]
["  01","  基本工资",{"v":1237896,"d":"1,237,896.00"},{"v":1237896,"d":"1,237,896.00"},{"v":0,"d":"0.00"}]
["    30130101","    基本工资",{"v":1237896,"d":"1,237,896.00"},{"v":1237896,"d":"1,237,896.00"},{"v":0,"d":"0.00"}]
["  02","  津贴补贴",{"v":702216,"d":"702,216.00"},{"v":702216,"d":"702,216.00"},{"v":0,"d":"0.00"}]
["    301301020101","    人均78元补助工资(行政)",{"v":28080,"d":"28,080.00"},{"v":28080,"d":"28,080.00"},{"v":0,"d":"0.00"}]
["    301301020102","    人均100元生活补贴(行政)",{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"}]
["    301301020103","    人均170元其他工资(行政)",{"v":61200,"d":"61,200.00"},{"v":61200,"d":"61,200.00"},{"v":0,"d":"0.00"}]
["    301301020104","    200元菜篮子费(行政)",{"v":72000,"d":"72,000.00"},{"v":72000,"d":"72,000.00"},{"v":0,"d":"0.00"}]
["    301301020105","    新增部分(行政)",{"v":412080,"d":"412,080.00"},{"v":412080,"d":"412,080.00"},{"v":0,"d":"0.00"}]
["    301301020201","    人均78元补助工资(事业)",{"v":2808,"d":"2,808.00"},{"v":2808,"d":"2,808.00"},{"v":0,"d":"0.00"}]
["    301301020202","    人均100元生活补贴(事业)",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["    301301020203","    人均170元其他工资(事业)",{"v":6120,"d":"6,120.00"},{"v":6120,"d":"6,120.00"},{"v":0,"d":"0.00"}]
["    301301020204","    200元菜篮子费(事业)",{"v":7200,"d":"7,200.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"}]
["    301301020205","    新增部分（事业）",{"v":40812,"d":"40,812.00"},{"v":40812,"d":"40,812.00"},{"v":0,"d":"0.00"}]
["    3013010203","    特殊岗位津贴",{"v":32316,"d":"32,316.00"},{"v":32316,"d":"32,316.00"},{"v":0,"d":"0.00"}]
["  03","  奖金",{"v":103158,"d":"103,158.00"},{"v":103158,"d":"103,158.00"},{"v":0,"d":"0.00"}]
["    30130103","    奖金",{"v":103158,"d":"103,158.00"},{"v":103158,"d":"103,158.00"},{"v":0,"d":"0.00"}]
["  08","  机关事业单位基本养老保险缴费",{"v":402190.8,"d":"402,190.80"},{"v":402190.8,"d":"402,190.80"},{"v":0,"d":"0.00"}]
["    30130108","    机关事业单位基本养老保险缴费",{"v":402190.8,"d":"402,190.80"},{"v":402190.8,"d":"402,190.80"},{"v":0,"d":"0.00"}]
["  09","  职业年金缴费",{"v":18763.2,"d":"18,763.20"},{"v":18763.2,"d":"18,763.20"},{"v":0,"d":"0.00"}]
["    30130109","    职业年金缴费",{"v":18763.2,"d":"18,763.20"},{"v":18763.2,"d":"18,763.20"},{"v":0,"d":"0.00"}]
["  10","  职工基本医疗保险缴费",{"v":141120,"d":"141,120.00"},{"v":141120,"d":"141,120.00"},{"v":0,"d":"0.00"}]
["    30130110","    职工基本医疗保险缴费",{"v":141120,"d":"141,120.00"},{"v":141120,"d":"141,120.00"},{"v":0,"d":"0.00"}]
["  11","  公务员医疗补助缴费",{"v":102300.69,"d":"102,300.69"},{"v":102300.69,"d":"102,300.69"},{"v":0,"d":"0.00"}]
["    30130111","    公务员医疗补助缴费",{"v":102300.69,"d":"102,300.69"},{"v":102300.69,"d":"102,300.69"},{"v":0,"d":"0.00"}]
["  13","  住房公积金",{"v":228935.52,"d":"228,935.52"},{"v":228935.52,"d":"228,935.52"},{"v":0,"d":"0.00"}]
["    30130113","    住房公积金",{"v":228935.52,"d":"228,935.52"},{"v":228935.52,"d":"228,935.52"},{"v":0,"d":"0.00"}]
["  99","  其他工资福利支出",{"v":84000,"d":"84,000.00"},{"v":84000,"d":"84,000.00"},{"v":0,"d":"0.00"}]
["    3013019902","    临时工工资",{"v":84000,"d":"84,000.00"},{"v":84000,"d":"84,000.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":374880,"d":"374,880.00"},{"v":0,"d":"0.00"},{"v":374880,"d":"374,880.00"}]
["  01","  办公费",{"v":22700,"d":"22,700.00"},{"v":0,"d":"0.00"},{"v":22700,"d":"22,700.00"}]
["    30130201","    办公费",{"v":22700,"d":"22,700.00"},{"v":0,"d":"0.00"},{"v":22700,"d":"22,700.00"}]
["  02","  印刷费",{"v":6200,"d":"6,200.00"},{"v":0,"d":"0.00"},{"v":6200,"d":"6,200.00"}]
["    30130202","    印刷费",{"v":6200,"d":"6,200.00"},{"v":0,"d":"0.00"},{"v":6200,"d":"6,200.00"}]
["  06","  电费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    30130206","    电费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["  07","  邮电费",{"v":5100,"d":"5,100.00"},{"v":0,"d":"0.00"},{"v":5100,"d":"5,100.00"}]
["    30130207","    邮电费",{"v":5100,"d":"5,100.00"},{"v":0,"d":"0.00"},{"v":5100,"d":"5,100.00"}]
["  11","  差旅费",{"v":18200,"d":"18,200.00"},{"v":0,"d":"0.00"},{"v":18200,"d":"18,200.00"}]
["    30130211","    差旅费",{"v":18200,"d":"18,200.00"},{"v":0,"d":"0.00"},{"v":18200,"d":"18,200.00"}]
["  12","  因公出国（境）费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["    30130212","    因公出国（境）费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["  13","  维修(护)费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30130213","    维修(护)费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["  14","  租赁费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["    30130214","    租赁费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["  15","  会议费",{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"},{"v":1200,"d":"1,200.00"}]
["    30130215","    会议费",{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"},{"v":1200,"d":"1,200.00"}]
["  16","  培训费",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["    30130216","    培训费",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["  17","  公务接待费",{"v":47400,"d":"47,400.00"},{"v":0,"d":"0.00"},{"v":47400,"d":"47,400.00"}]
["    30130217","    公务接待费",{"v":47400,"d":"47,400.00"},{"v":0,"d":"0.00"},{"v":47400,"d":"47,400.00"}]
["  26","  劳务费",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["    30130226","    劳务费",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["  28","  工会经费",{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"},{"v":7800,"d":"7,800.00"}]
["    30130228","    工会经费",{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"},{"v":7800,"d":"7,800.00"}]
["  29","  福利费",{"v":3120,"d":"3,120.00"},{"v":0,"d":"0.00"},{"v":3120,"d":"3,120.00"}]
["    30130229","    福利费",{"v":3120,"d":"3,120.00"},{"v":0,"d":"0.00"},{"v":3120,"d":"3,120.00"}]
["  31","  公务用车运行维护费",{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":9000,"d":"9,000.00"}]
["    30130231","    公务用车运行维护费",{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":9000,"d":"9,000.00"}]
["  39","  其他交通费用",{"v":209880,"d":"209,880.00"},{"v":0,"d":"0.00"},{"v":209880,"d":"209,880.00"}]
["    3013023901","    公务交通补贴",{"v":209880,"d":"209,880.00"},{"v":0,"d":"0.00"},{"v":209880,"d":"209,880.00"}]
["  99","  其他商品和服务支出",{"v":9180,"d":"9,180.00"},{"v":0,"d":"0.00"},{"v":9180,"d":"9,180.00"}]
["    3013029999","    其他商品和服务支出",{"v":9180,"d":"9,180.00"},{"v":0,"d":"0.00"},{"v":9180,"d":"9,180.00"}]
["303","对个人和家庭的补助",{"v":28704,"d":"28,704.00"},{"v":28704,"d":"28,704.00"},{"v":0,"d":"0.00"}]
["  05","  生活补助",{"v":25104,"d":"25,104.00"},{"v":25104,"d":"25,104.00"},{"v":0,"d":"0.00"}]
["    3013030501","    遗嘱补助",{"v":25104,"d":"25,104.00"},{"v":25104,"d":"25,104.00"},{"v":0,"d":"0.00"}]
["  09","  奖励金",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["    30130309","    奖励金",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:县政府办",{"$nulls":5},"单位：元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
[null,"合计",{"v":1411400,"d":"1,411,400.00"},{"v":25000,"d":"25,000.00"},{"v":1347400,"d":"1,347,400.00"},{"v":39000,"d":"39,000.00"},{"v":0,"d":"0.00"}]
["10103","县政府办公室（应急办）",{"v":1411400,"d":"1,411,400.00"},{"v":25000,"d":"25,000.00"},{"v":1347400,"d":"1,347,400.00"},{"v":39000,"d":"39,000.00"},{"v":0,"d":"0.00"}]

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[]
["政府性基金预算支出表"]
["",{"$nulls":3},"单位：元"]
["支出功能分类科目",null,"2018年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":7149164.21,"d":"7,149,164.21"},{"v":0,"d":"0.00"}]
["一般公共服务支出",{"v":6230750,"d":"6,230,750.00"},{"v":0,"d":"0.00"}]
["社会保障和就业支出",{"v":446058,"d":"446,058.00"},{"v":0,"d":"0.00"}]
["医疗卫生与计划生育支出",{"v":243420.69,"d":"243,420.69"},{"v":0,"d":"0.00"}]
["住房保障支出",{"v":228935.52,"d":"228,935.52"},{"v":0,"d":"0.00"}]

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[]
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["合计",{"v":7149164.21,"d":"7,149,164.21"},{"v":7149164.21,"d":"7,149,164.21"},{"v":0,"d":"0.00"}]
["一般公共服务支出",{"v":6230750,"d":"6,230,750.00"},{"v":6230750,"d":"6,230,750.00"},{"v":0,"d":"0.00"}]
["社会保障和就业支出",{"v":446058,"d":"446,058.00"},{"v":446058,"d":"446,058.00"},{"v":0,"d":"0.00"}]
["医疗卫生与计划生育支出",{"v":243420.69,"d":"243,420.69"},{"v":243420.69,"d":"243,420.69"},{"v":0,"d":"0.00"}]
["住房保障支出",{"v":228935.52,"d":"228,935.52"},{"v":228935.52,"d":"228,935.52"},{"v":0,"d":"0.00"}]