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["附件1"]
["收回2021年市本级财政安排资金指标明细表"]
[{"$nulls":4},"单位：元"]
["预算单位","指标文号","指标金额","指标摘要","支出功能分类"]
["固原市人大办公室本级","固财〔预〕指标〔2021〕507号",-300000,"人大办代表履职能力培训经费","2010107-人大代表履职能力提升"]
["固原市人大办公室本级","固财〔预〕指标〔2021〕1号",-20.5,"固原市人大办公室本级/人大会议/","2010104-人大会议"]
["固原市人大办公室本级","固财〔预〕指标〔2021〕1号",-5691,"固原市人大办公室本级/人大业务费/","2010199-其他人大事务支出"]
["固原市电子政务中心","固财〔预〕指标〔2021〕1号",-17484.33,"固原市电子政务中心/数字政府建设工作经费/","2010303-机关服务"]
["固原市电子政务中心","固财〔预〕指标〔2021〕1号",-8709.05,"固原市电子政务中心/电子政务外网基础光纤使用费/","2010303-机关服务"]
["固原市财政局","固财〔预〕指标〔2021〕260号",-210,"财政局第一书记和工作队员伙食补助、通信补贴及驻村工作队工作经费","2019999-其他一般公共服务支出"]
["固原市财政局","固财〔预〕指标〔2021〕260号",-2799.92,"财政局第一书记和工作队员伙食补助、通信补贴及驻村工作队工作经费","2019999-其他一般公共服务支出"]
["固原市财政局","固财〔预〕指标〔2021〕260号",-1800,"财政局第一书记和工作队员伙食补助、通信补贴及驻村工作队工作经费","2019999-其他一般公共服务支出"]
["固原市纪委监委","固财〔预〕指标〔2021〕260号",-700,"纪检委/第一书记、扶贫队员伙食和工作经费/","2019999-其他一般公共服务支出"]
["固原市档案馆","固财〔预〕指标〔2021〕1号",-1255,"固原市档案馆/固原市档案局本级_基本运转支出/综合定额","2012601-行政运行"]
["中国共产党固原市委员会直属机关工作委员会","固财〔预〕指标〔2021〕260号",-416,"机关工委第一书记和工作队员伙食补助、通信补贴及驻村工作队工作经费","2019999-其他一般公共服务支出"]
["中国共产党固原市委员会直属机关工作委员会","固财〔预〕指标〔2021〕260号",-208.5,"机关工委/第一书记、扶贫队员伙食和工作经费/","2019999-其他一般公共服务支出"]
["固原市讲师团","固财〔预〕指标〔2021〕1号",-200,"固原市讲师团/基本运转支出/综合定额","2013650-事业运行"]
["固原市委政研室本级","固财〔预〕指标〔2021〕156号",-650,"政研室住房公积金","2210201-住房公积金"]
["固原市委政研室本级","固财〔预〕指标〔2021〕260号",-5150.24,"政研室/第一书记、扶贫队员伙食和工作经费/","2019999-其他一般公共服务支出"]
["固原市委政研室本级","固财〔预〕指标〔2021〕1号",-1928,"固原市委政研室本级/市委改革办工作经费/","2013602-一般行政管理事务"]
["固原市委政研室本级","固财〔预〕指标〔2021〕1号",-3186,"固原市委政研室本级/市委改革办工作经费/","2013602-一般行政管理事务"]
["固原市委政研室本级","固财〔预〕指标〔2021〕1号",-5000,"固原市委政研室本级/《固原政研专报》工作经费/","2013602-一般行政管理事务"]
["固原市委政研室本级","固财〔预〕指标〔2021〕1号",-3182,"固原市委政研室本级/市委改革办工作经费/","2013602-一般行政管理事务"]
["固原市委政研室本级","固财〔预〕指标〔2021〕1号",-11341,"固原市委政研室本级/调研工作经费/","2013602-一般行政管理事务"]
["固原市委政研室本级","固财〔预〕指标〔2021〕1号",-2111.57,"固原市委政研室本级/市委改革办工作经费/","2013602-一般行政管理事务"]
["固原市委政研室本级","固财〔预〕指标〔2021〕1号",-579.6,"固原市委政研室本级/调研工作经费/","2013602-一般行政管理事务"]
["固原市委政研室本级","固财〔预〕指标〔2021〕1号",-2025,"固原市委政研室本级/调研工作经费/","2013602-一般行政管理事务"]
["固原市委政研室本级","固财〔预〕指标〔2021〕1号",-17800,"固原市委政研室本级/调研工作经费/","2013602-一般行政管理事务"]
["固原市编委办公室","固财〔预〕指标〔2021〕1号",-96584,"固原市编委办公室/机构编制管理工作经费/","2013602-一般行政管理事务"]
["固原市委统一战线工作部本级","固财〔预〕指标〔2021〕260号",-9496.6,"统战部/第一书记、扶贫队员伙食和工作经费/","2019999-其他一般公共服务支出"]
["固原市委统一战线工作部本级","固财〔预〕指标〔2021〕1号",-282.5,"固原市委统一战线工作部本级/民盟工作经费/","2012802-一般行政管理事务"]
["共青团固原市委员会","固财〔预〕指标〔2021〕260号",-3093.6,"团委/第一书记、扶贫队员伙食和工作经费/","2019999-其他一般公共服务支出"]
["共青团固原市委员会","固财〔预〕指标〔2021〕260号",-0.4,"团委/第一书记、扶贫队员伙食和工作经费/","2019999-其他一般公共服务支出"]
["共青团固原市委员会","固财〔预〕指标〔2021〕260号",-10460,"团委/第一书记、扶贫队员伙食和工作经费/","2019999-其他一般公共服务支出"]
["固原市伊斯兰协会本级","固财〔预〕指标〔2021〕1号",-1200,"固原市伊斯兰协会本级/伊协业务费/","2012399-其他民族事务支出"]
["固原市司法局本级","固财〔预〕指标〔2021〕260号",-2429.18,"司法局/第一书记、扶贫队员伙食和工作经费/","2019999-其他一般公共服务支出"]
["固原市司法局本级","固财〔预〕指标〔2021〕1号",-62851,"固原市司法局本级/社区矫正和安置帮教工作经费/","2040604-基层司法业务"]
["固原市司法局本级","固财〔预〕指标〔2021〕1号",-2430,"固原市司法局本级/社区矫正和安置帮教工作经费/","2040604-基层司法业务"]
["固原市司法局本级","固财〔预〕指标〔2021〕1号",-119626.74,"固原市司法局本级/社区矫正和安置帮教工作经费/","2040604-基层司法业务"]
["固原市教育体育局","固财〔预〕指标〔2021〕363号",-83152,"教育局一中初中部教学楼、教研楼改造费","2050203-初中教育"]
["固原市幼儿园","固财〔预〕指标〔2021〕1号",-1415,"固原市幼儿园/固原市幼儿园_基本运转支出/综合定额","2050201-学前教育"]
["固原市第一中学","固财〔预〕指标〔2021〕1号",-670,"固原市第一中学/固原市第一中学_基本运转支出/综合定额","2050204-高中教育"]
["固原市第一中学","固财〔预〕指标〔2021〕341号",-6900,"教育局——一中2019-2021年政府投资项目（固定资产）竣工财务决算审核费","2050204-高中教育"]
["固原市职业技术学校","固财〔预〕指标〔2021〕40号",-9700,"教育局——职业技术学院审计服务费","2050302-中等职业教育"]
["固原市职业技术学校","固财〔预〕指标〔2021〕260号",-5691,"教育局——职业技术学院/第一书记、扶贫队员伙食和工作经费/","2019999-其他一般公共服务支出"]
["固原市职业技术学校","固财〔预〕指标〔2021〕40号",-2000,"教育局——职业技术学院审计服务费","2050302-中等职业教育"]
["固原市职业技术学校","固财〔预〕指标〔2021〕1号",-5210,"固原市职业技术学校/固原市职业技术学校_基本运转支出/综合定额","2050302-中等职业教育"]
["固原市特殊教育学校","固财〔预〕指标〔2021〕1号",-6420,"固原市特殊教育学校/实训费/","2050999-其他教育费附加安排的支出"]
["固原市委党史研究室本级","固财〔预〕指标〔2021〕260号",-1213.13,"党史研究室 /第一书记、扶贫队员伙食和工作经费/","2019999-其他一般公共服务支出"]
["固原市地方志研究室","固财〔预〕指标〔2021〕260号",-13,"方志办/第一书记、扶贫队员伙食和工作经费/","2019999-其他一般公共服务支出"]
["固原市审批服务管理局","固财〔预〕指标〔2021〕260号",-5191,"审批局/第一书记、扶贫队员伙食和工作经费/","2019999-其他一般公共服务支出"]
["固原市审批服务管理局","固财〔预〕指标〔2021〕260号",-4400,"审批局/第一书记、扶贫队员伙食和工作经费/","2019999-其他一般公共服务支出"]
["固原市审批服务管理局","固财〔预〕指标〔2021〕1号",-200000,"固原市行政审批服务局/营商环境考核/","2019999-其他一般公共服务支出"]
["固原市审批服务管理局","固财〔预〕指标〔2021〕1号",-300000,"固原市行政审批服务局/营商环境考核/","2019999-其他一般公共服务支出"]
["中国共产党固原市委员会网络安全和信息化委员会办公室","固财〔预〕指标〔2021〕536号",-1160,"网信办办公设备购置","2013702-一般行政管理事务"]
["固原市新闻传媒中心本级","固财〔预〕指标〔2021〕78号",-47000,"新闻传媒中心摄制固原红色故事系列短视频项目资金","2070605-出版发行"]
["固原市林业草原发展服务中心","固财〔预〕指标〔2021〕252号",-74454,"林草中心参加2021年广州森林食品交易博览会有关费用","2130221-产业化管理"]
["固原市六盘山林业局本级","固财〔预〕指标〔2021〕305号",-13801.3,"六林局政策性森林保险采购资金","2130234-林业草原防灾减灾"]
["固原市六盘山林业局本级","固财〔预〕指标〔2021〕361、386号",-130204.27,"六林局大雪山等19处管护站（点）“煤改电”采暖设施改造项目资金（361、386号文件）","2110301-大气"]
["固原市民政局本级","固财〔预〕指标〔2021〕40号",-700,"民政局审计服务费","2081004-殡葬"]
["固原市民政局本级","固财〔预〕指标〔2021〕8号",-75923,"民政局固原市养老综合服务中心设备采购资金","2080299-其他民政管理事务支出"]
["固原市妇幼保健院","固财〔预〕指标〔2021〕260号",-13113.6,"卫健委——妇幼保健院/第一书记、扶贫队员伙食和工作经费/","2019999-其他一般公共服务支出"]
["固原市妇幼保健院","固财〔预〕指标〔2021〕260号",-5,"卫健委——妇幼保健院/第一书记、扶贫队员伙食和工作经费/","2019999-其他一般公共服务支出"]
["固原市妇幼保健院","固财〔预〕指标〔2021〕260号",-24000,"卫健委——妇幼保险院/第一书记、扶贫队员伙食和工作经费/","2019999-其他一般公共服务支出"]
["固原市妇幼保健院","固财〔预〕指标〔2021〕1号",-12118.5,"固原市妇幼保健计划生育服务中心/基本公共卫生项目两癌补19万元，叶酸3万元，妇幼卫生监测/","2100408-基本公共卫生服务"]
["固原市中医医院","固财〔预〕指标〔2021〕260号",-5000,"卫健委——中医院-/第一书记、扶贫队员伙食和工作经费/","2019999-其他一般公共服务支出"]
["固原市中医医院","固财〔预〕指标〔2021〕260号",-5000,"卫健委——中医院/第一书记、扶贫队员伙食和工作经费/","2019999-其他一般公共服务支出"]
["固原市退役军人事务局本级","固财〔预〕指标〔2021〕1号",-287,"固原市退役军人事务局本级/八一、元旦、春节慰问驻固部队及优抚对象经费/","2082802-一般行政管理事务"]
["固原市医疗保障局本级","固财〔预〕指标〔2021〕478号",-20000,"医保局医保付费方式改革和服务能力提升经费","2101599-其他医疗保障管理事务支出"]
["固原市医疗保障局本级","固财〔预〕指标〔2021〕260号",-600,"医保局第一书记和工作队员伙食补助、通信补贴及驻村工作队工作经费","2019999-其他一般公共服务支出"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2021〕1号",-15000,"固原市社会保险事业管理中心/社会保险网络VPN传输专线经费/","2080109-社会保险经办机构"]
["固原市自然资源局本级","固财〔预〕指标〔2021〕1号",-903000,"自然资源局土地二级市场列入政府采购项目指标","2200199-其他自然资源事务支出"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2021〕341号",-28200,"住建局2019-2021年政府投资项目（固定资产）竣工财务决算审核费","2120399-其他城乡社区公共设施支出"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2021〕341号",-25400,"住建局2019-2021年政府投资项目（固定资产）竣工财务决算审核费","2120399-其他城乡社区公共设施支出"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2021〕477号",-2000000,"住建局绵城市PPP项目运行维护技术咨询机构政府采购","2120399-其他城乡社区公共设施支出"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2021〕341号",-9800,"住建局2019-2021年政府投资项目（固定资产）竣工财务决算审核费","2120399-其他城乡社区公共设施支出"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2021〕385号",-374600,"住建局固原市海绵城市PPP项目运行维护技术咨询机构政府采购","2120399-其他城乡社区公共设施支出"]
["固原市住房服务中心","固财〔预〕指标〔2021〕381号",-1079.29,"住建局晨光家园项目第十三标段商业用房电路维修改造经费","2210199-其他保障性安居工程支出"]
["固原市城市管理局本级","固财〔预〕指标〔2021〕617号",-4000,"城管局污水处理厂增量提质增效项目","2110302-水体"]
["固原市应急管理局本级","固财〔预〕指标〔2021〕92号",-29679,"应急局应急管理综合行政执法制式服装和标志经费","2240109-应急管理"]
["固原市应急管理局本级","固财〔预〕指标〔2021〕383号",-117,"应急局维修费","2240102-一般行政管理事务"]
["固原市金融工作局","固财〔预〕指标〔2021〕409号",-100000,"国资委2018-2020年金融扶贫示范村建设以奖代补资金","2170399-其他金融发展支出"]
["固原市文化旅游广电局","固财〔预〕指标〔2021〕40号",-2600,"文化局审计服务费","2070199-其他文化和旅游支出"]
["固原市文化旅游广电局","固财〔预〕指标〔2021〕307号",-10564.67,"文广局固原市文化馆图书馆室内房间吊顶工程和消防整改工程资金","2070109-群众文化"]
["固原市文化市场综合执法支队","固财〔预〕指标〔2021〕504号",-5014.4,"文化局——文化市场综合执法支队服务费","2070112-文化和旅游市场管理"]
["固原市文化市场综合执法支队","固财〔预〕指标〔2021〕1号",-400,"固原市文化市场综合执法支队/固原市文化市场综合执法支队_基本运转支出/综合定额","2070112-文化和旅游市场管理"]
["固原市图书馆","固财〔预〕指标〔2021〕1号",-198,"固原市文化旅游广电局/固原市图书馆文化馆内部装修设备购置及数字化建设项目、图书馆文化馆免费开放、人员队伍建设项目/","2070199-其他文化和旅游支出"]
["固原市住房公积金管理中心","固财〔预〕指标〔2021〕380号",-160,"住房公积金管理中心网络升级改造等经费","2210302-住房公积金管理"]
["固原市住房公积金管理中心","固财〔预〕指标〔2021〕380号",-5701,"住房公积金管理中心网络升级改造等经费","2210302-住房公积金管理"]
["合计",null,-5271756.890000001]

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["附件2"]
["收回2022年市本级财政安排资金指标明细表"]
[{"$nulls":4},"单位：元"]
["预算单位","原指标文号","指标金额(元)","资金性质","项目"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-27500,"111-一般公共预算资金","公用经费其他支出"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-10168,"111-一般公共预算资金","基本运转支出"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-17832,"111-一般公共预算资金","基本运转支出"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-40000,"111-一般公共预算资金","人大代表工作经费"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-49200,"111-一般公共预算资金","人大代表工作经费"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-50000,"111-一般公共预算资金","办公设备购置费"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-50000,"111-一般公共预算资金","业务费"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-140771.04,"111-一般公共预算资金","基本运转支出"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-300,"111-一般公共预算资金","其他工资福利支出"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-1800,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-50000,"111-一般公共预算资金","人大代表工作经费"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-20.5,"111-一般公共预算资金","人大会议"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-12221,"111-一般公共预算资金","业务费"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-25508.9,"111-一般公共预算资金","基本运转支出"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-62.52,"111-一般公共预算资金","基本运转支出"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-350,"111-一般公共预算资金","基本运转支出"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-10835,"111-一般公共预算资金","基本运转支出"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-22793,"111-一般公共预算资金","基本运转支出"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-145.65,"111-一般公共预算资金","基本运转支出"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-17163,"111-一般公共预算资金","基本运转支出"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-76934.24,"111-一般公共预算资金","社保缴费"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-18411.62,"111-一般公共预算资金","社保缴费"]
["固原市人大办公室","固财〔预〕指标〔2022〕1号",-28038.03,"111-一般公共预算资金","调整工资增加住房公积金"]
["固原市政协办公室","固财〔预〕指标〔2022〕1号",-44538.1,"111-一般公共预算资金","政协会议费"]
["固原市政协办公室","固财〔预〕指标〔2022〕1号",-5400,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市政协办公室","固财〔预〕指标〔2022〕1号",-35315.5,"111-一般公共预算资金","政协委员联络费"]
["固原市政协办公室","固财〔预〕指标〔2022〕1号",-22000,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市政协办公室","固财〔预〕指标〔2022〕1号",-72075.03,"111-一般公共预算资金","社保缴费"]
["固原市政协办公室","固财〔预〕指标〔2022〕1号",-20659.57,"111-一般公共预算资金","社保缴费"]
["固原市人民政府办公室","固财〔预〕指标〔2022〕63号",-280,"111-一般公共预算资金","通信补贴经费"]
["固原市人民政府办公室","固财〔预〕指标〔2022〕1号",-4600,"111-一般公共预算资金","公用经费其他支出"]
["固原市人民政府办公室","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","基本运转支出"]
["固原市人民政府办公室","固财〔预〕指标〔2022〕1号",-300,"111-一般公共预算资金","其他工资福利支出"]
["固原市人民政府办公室","固财〔预〕指标〔2022〕1号",-2520,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市人民政府办公室","固财〔预〕指标〔2022〕1号",-2408,"111-一般公共预算资金","固原市人民政府办公室业务费及异域任职交流挂职人员工作经费及生活补助"]
["固原市人民政府办公室","固财〔预〕指标〔2022〕1号",-25.3,"111-一般公共预算资金","固原市人民政府办公室业务费及异域任职交流挂职人员工作经费及生活补助"]
["固原市人民政府办公室","固财〔预〕指标〔2022〕1号",-1742.86,"111-一般公共预算资金","固原市人民政府办公室业务费及异域任职交流挂职人员工作经费及生活补助"]
["固原市人民政府办公室","固财〔预〕指标〔2022〕1号",-7608.02,"111-一般公共预算资金","固原市人民政府办公室业务费及异域任职交流挂职人员工作经费及生活补助"]
["固原市人民政府办公室","固财〔预〕指标〔2022〕1号",-2339.67,"111-一般公共预算资金","基本运转支出"]
["固原市人民政府办公室","固财〔预〕指标〔2022〕1号",-1155.84,"111-一般公共预算资金","基本运转支出"]
["固原市人民政府办公室","固财〔预〕指标〔2022〕1号",-5817.16,"111-一般公共预算资金","基本运转支出"]
["固原市人民政府办公室","固财〔预〕指标〔2022〕1号",-3072,"111-一般公共预算资金","基本运转支出"]
["固原市人民政府办公室","固财〔预〕指标〔2022〕1号",-182.84,"111-一般公共预算资金","固原市人民政府办公室业务费及异域任职交流挂职人员工作经费及生活补助"]
["固原市人民政府办公室","固财〔预〕指标〔2022〕1号",-2348.33,"111-一般公共预算资金","基本运转支出"]
["固原市人民政府办公室","固财〔预〕指标〔2022〕1号",-13013.41,"111-一般公共预算资金","社保缴费"]
["固原市人民政府办公室","固财〔预〕指标〔2022〕1号",-56172.64,"111-一般公共预算资金","社保缴费"]
["固原市人民政府办公室","固财〔预〕指标〔2022〕1号",-37139.07,"111-一般公共预算资金","年住房公积金"]
["固原市电子政务中心","固财〔预〕指标〔2022〕1号",-1876,"111-一般公共预算资金","年电子政务中心工作经费及政府建设经费等"]
["固原市电子政务中心","固财〔预〕指标〔2022〕1号",-335,"111-一般公共预算资金","基本运转支出"]
["固原市电子政务中心","固财〔预〕指标〔2022〕1号",-246.35,"111-一般公共预算资金","年电子政务中心工作经费及政府建设经费等"]
["固原市电子政务中心","固财〔预〕指标〔2022〕1号",-10612.48,"111-一般公共预算资金","其他工资福利支出"]
["固原市电子政务中心","固财〔预〕指标〔2022〕1号",-756150,"111-一般公共预算资金","外网基础光纤使用费"]
["固原市电子政务中心","固财〔预〕指标〔2022〕1号",-878.39,"111-一般公共预算资金","年电子政务中心工作经费及政府建设经费等"]
["固原市电子政务中心","固财〔预〕指标〔2022〕1号",-754.78,"111-一般公共预算资金","基本运转支出"]
["固原市电子政务中心","固财〔预〕指标〔2022〕1号",-2149.39,"111-一般公共预算资金","社保缴费"]
["固原市电子政务中心","固财〔预〕指标〔2022〕1号",-122.9,"111-一般公共预算资金","社保缴费"]
["固原市电子政务中心","固财〔预〕指标〔2022〕1号",-130654.1,"111-一般公共预算资金","年住房公积金"]
["固原市\"12345\"便民服务中心","固财〔预〕指标〔2022〕1号",-288053.6,"111-一般公共预算资金","其他工资福利支出"]
["固原市\"12345\"便民服务中心","固财〔预〕指标〔2022〕1号",-2893,"111-一般公共预算资金","便民服务中心工作经费"]
["固原市\"12345\"便民服务中心","固财〔预〕指标〔2022〕1号",-131.36,"111-一般公共预算资金","便民服务中心工作经费"]
["固原市\"12345\"便民服务中心","固财〔预〕指标〔2022〕1号",-2576,"111-一般公共预算资金","便民服务中心工作经费"]
["固原市\"12345\"便民服务中心","固财〔预〕指标〔2022〕1号",-774,"111-一般公共预算资金","便民服务中心工作经费"]
["固原市\"12345\"便民服务中心","固财〔预〕指标〔2022〕1号",-101,"111-一般公共预算资金","基本运转支出"]
["固原市\"12345\"便民服务中心","固财〔预〕指标〔2022〕1号",-6266.95,"111-一般公共预算资金","社保缴费"]
["固原市\"12345\"便民服务中心","固财〔预〕指标〔2022〕1号",-10010.38,"111-一般公共预算资金","社保缴费"]
["固原市\"12345\"便民服务中心","固财〔预〕指标〔2022〕1号",-5520.24,"111-一般公共预算资金","年便民服务中心公积金预算"]
["固原市机关事务管理局","固财〔预〕指标〔2022〕1号",-19008,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市机关事务管理局","固财〔预〕指标〔2022〕1号",-42210,"111-一般公共预算资金","行政中心区域内垃圾分类费"]
["固原市机关事务管理局","固财〔预〕指标〔2022〕1号",-3143,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市机关事务管理局","固财〔预〕指标〔2022〕1号",-420,"111-一般公共预算资金","公用经费其他支出"]
["固原市机关事务管理局","固财〔预〕指标〔2022〕1号",-30478.56,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市机关事务服务中心","固财〔预〕指标〔2022〕1号",-56000,"111-一般公共预算资金","行政中心区域内病媒消杀费"]
["固原市机关事务服务中心","固财〔预〕指标〔2022〕1号",-28174.2,"111-一般公共预算资金","聘用人员经费"]
["固原市机关事务服务中心","固财〔预〕指标〔2022〕1号",-410541.88,"111-一般公共预算资金","物业中心人员经费"]
["固原市机关事务服务中心","固财〔预〕指标〔2022〕1号",-1068.23,"111-一般公共预算资金","行政中心区域内物业管理费"]
["固原市机关事务服务中心","固财〔预〕指标〔2022〕1号",-123264.43,"111-一般公共预算资金","行政中心区域内水电费"]
["固原市机关事务服务中心","固财〔预〕指标〔2022〕1号",-25520.34,"111-一般公共预算资金","行政中心区域内取暖费"]
["固原市机关事务服务中心","固财〔预〕指标〔2022〕1号",-15166.7,"111-一般公共预算资金","行政中心区域内取暖费"]
["固原市机关事务服务中心","固财〔预〕指标〔2022〕1号",-840,"111-一般公共预算资金","其他工资福利支出"]
["固原市机关事务服务中心","固财〔预〕指标〔2022〕1号",-600,"111-一般公共预算资金","其他工资福利支出"]
["固原市机关事务服务中心","固财〔预〕指标〔2022〕1号",-243379,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市机关事务服务中心","固财〔预〕指标〔2022〕1号",-112191.67,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市信访局","固财〔预〕指标〔2022〕1号",-16080,"111-一般公共预算资金","公用经费其他支出"]
["固原市信访局","固财〔预〕指标〔2022〕1号",-13500,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市信访局","固财〔预〕指标〔2022〕1号",-49,"111-一般公共预算资金","复印机购置"]
["固原市信访局","固财〔预〕指标〔2022〕1号",-7568.88,"111-一般公共预算资金","社保缴费"]
["固原市信访局","固财〔预〕指标〔2022〕1号",-9191.3,"111-一般公共预算资金","社保缴费"]
["固原市信访局","固财〔预〕指标〔2022〕1号",-31184.95,"111-一般公共预算资金","住房公积金"]
["固原市统计局","固财〔预〕指标〔2022〕1号",-164.61,"111-一般公共预算资金","保运转经费"]
["固原市统计局","固财〔预〕指标〔2022〕1号",-800,"111-一般公共预算资金","保运转经费"]
["固原市统计局","固财〔预〕指标〔2022〕1号",-33,"111-一般公共预算资金","保运转经费"]
["固原市统计局","固财〔预〕指标〔2022〕1号",-416.16,"111-一般公共预算资金","基本运转支出"]
["固原市统计局","固财〔预〕指标〔2022〕1号",-7200,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市统计局","固财〔预〕指标〔2022〕1号",-4310,"111-一般公共预算资金","公务交通补助"]
["固原市统计局","固财〔预〕指标〔2022〕1号",-15428,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市财政局","固财〔预〕指标〔2022〕1号",-39628.24,"111-一般公共预算资金","其他工资福利支出"]
["固原市财政局","固财〔预〕指标〔2022〕1号",-6300,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市财政局","固财〔预〕指标〔2022〕1号",-82000,"111-一般公共预算资金","年决算审计费"]
["固原市财政局","固财〔预〕指标〔2022〕1号",-4785.09,"111-一般公共预算资金","财政业务费"]
["固原市财政局","固财〔预〕指标〔2022〕1号",-56.49,"111-一般公共预算资金","财政业务费"]
["固原市财政局","固财〔预〕指标〔2022〕1号",-2916.92,"111-一般公共预算资金","财政业务费"]
["固原市财政局","固财〔预〕指标〔2022〕1号",-6200,"111-一般公共预算资金","财政业务费"]
["固原市财政局","固财〔预〕指标〔2022〕1号",-9000,"111-一般公共预算资金","财政业务费"]
["固原市财政局","固财〔预〕指标〔2022〕1号",-14319.09,"111-一般公共预算资金","基本运转支出"]
["固原市财政局","固财〔预〕指标〔2022〕1号",-1018.91,"111-一般公共预算资金","基本运转支出"]
["固原市财政局","固财〔预〕指标〔2022〕1号",-325.08,"111-一般公共预算资金","基本运转支出"]
["固原市财政局","固财〔预〕指标〔2022〕1号",-2053.08,"111-一般公共预算资金","基本运转支出"]
["固原市财政局","固财〔预〕指标〔2022〕1号",-1500,"111-一般公共预算资金","基本运转支出"]
["固原市财政局","固财〔预〕指标〔2022〕1号",-741.44,"111-一般公共预算资金","基本运转支出"]
["固原市财政局","固财〔预〕指标〔2022〕1号",-237,"111-一般公共预算资金","基本运转支出"]
["固原市财政局","固财〔预〕指标〔2022〕1号",-440,"111-一般公共预算资金","基本运转支出"]
["固原市审计局","固财〔预〕指标〔2022〕1号",-8430,"111-一般公共预算资金","公用经费其他支出"]
["固原市审计局","固财〔预〕指标〔2022〕1号",-8890,"111-一般公共预算资金","审计工作经费"]
["固原市审计局","固财〔预〕指标〔2022〕1号",-2415.52,"111-一般公共预算资金","基本运转支出"]
["固原市审计局","固财〔预〕指标〔2022〕1号",-20,"111-一般公共预算资金","基本运转支出"]
["固原市审计局","固财〔预〕指标〔2022〕1号",-731.53,"111-一般公共预算资金","基本运转支出"]
["固原市审计局","固财〔预〕指标〔2022〕1号",-333.73,"111-一般公共预算资金","基本运转支出"]
["固原市审计局","固财〔预〕指标〔2022〕1号",-24004.96,"111-一般公共预算资金","社保缴费"]
["固原市审计局","固财〔预〕指标〔2022〕1号",-12720.16,"111-一般公共预算资金","住房公积金"]
["固原市纪委监委","固财〔预〕指标〔2022〕1号",-9350,"111-一般公共预算资金","基本运转支出"]
["固原市纪委监委","固财〔预〕指标〔2022〕1号",-66,"111-一般公共预算资金","基本运转支出"]
["固原市纪委监委","固财〔预〕指标〔2022〕1号",-20000,"111-一般公共预算资金","基本运转支出"]
["固原市纪委监委","固财〔预〕指标〔2022〕1号",-175,"111-一般公共预算资金","其他工资福利支出"]
["固原市纪委监委","固财〔预〕指标〔2022〕1号",-60,"111-一般公共预算资金","其他工资福利支出"]
["固原市纪委监委","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","纪检工作经费"]
["固原市纪委监委","固财〔预〕指标〔2022〕1号",-329281.7,"111-一般公共预算资金","社保缴费"]
["固原市纪委监委","固财〔预〕指标〔2022〕1号",-76949.86,"111-一般公共预算资金","调整工资增加住房公积金"]
["固原市地震局","固财〔预〕指标〔2022〕1号",-2700,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市地震局","固财〔预〕指标〔2022〕1号",-540,"111-一般公共预算资金","地震局公务交通补助"]
["固原市地震局","固财〔预〕指标〔2022〕1号",-2954.48,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市地震局","固财〔预〕指标〔2022〕1号",-75383.88,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市档案馆","固财〔预〕指标〔2022〕1号",-1255,"111-一般公共预算资金","基本运转支出"]
["固原市档案馆","固财〔预〕指标〔2022〕1号",-13860,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市档案馆","固财〔预〕指标〔2022〕127号",-111561.6,"111-一般公共预算资金","档案馆数字档案查阅大厅建设"]
["固原市档案馆","固财〔预〕指标〔2022〕1号",-1578.51,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市档案馆","固财〔预〕指标〔2022〕1号",-43741.32,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市委办公室","固财〔预〕指标〔2022〕1号",-810,"111-一般公共预算资金","公用经费其他支出"]
["固原市委办公室","固财〔预〕指标〔2022〕1号",-34960.8,"111-一般公共预算资金","基本运转支出"]
["固原市委办公室","固财〔预〕指标〔2022〕1号",-10800,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市委办公室","固财〔预〕指标〔2022〕1号",-20000,"111-一般公共预算资金","市委办业务费"]
["固原市委办公室","固财〔预〕指标〔2022〕1号",-21816.03,"111-一般公共预算资金","市委办业务费"]
["固原市委办公室","固财〔预〕指标〔2022〕1号",-81218.48,"111-一般公共预算资金","市委办业务费"]
["固原市委办公室","固财〔预〕指标〔2022〕1号",-38230,"111-一般公共预算资金","市委办业务费"]
["固原市委办公室","固财〔预〕指标〔2022〕1号",-2308.44,"111-一般公共预算资金","市委办业务费"]
["固原市委办公室","固财〔预〕指标〔2022〕1号",-24043.6,"111-一般公共预算资金","市委办业务费"]
["固原市委办公室","固财〔预〕指标〔2022〕1号",-63729.6,"111-一般公共预算资金","市委办业务费"]
["固原市委办公室","固财〔预〕指标〔2022〕1号",-80675,"111-一般公共预算资金","市委办业务费"]
["固原市委办公室","固财〔预〕指标〔2022〕1号",-9213,"111-一般公共预算资金","基本运转支出"]
["固原市委办公室","固财〔预〕指标〔2022〕1号",-40000,"111-一般公共预算资金","基本运转支出"]
["固原市委办公室","固财〔预〕指标〔2022〕1号",-14160,"111-一般公共预算资金","基本运转支出"]
["固原市委办公室","固财〔预〕指标〔2022〕1号",-1820,"111-一般公共预算资金","基本运转支出"]
["固原市委办公室","固财〔预〕指标〔2022〕1号",-16223,"111-一般公共预算资金","基本运转支出"]
["固原市委办公室","固财〔预〕指标〔2022〕1号",-1545,"111-一般公共预算资金","基本运转支出"]
["固原市委办公室","固财〔预〕指标〔2022〕1号",-13930.17,"111-一般公共预算资金","退休人员支出"]
["固原市委办公室","固财〔预〕指标〔2022〕1号",-22068.97,"111-一般公共预算资金","社保缴费"]
["中国共产党固原市委员会直属机关工作委员会","固财〔预〕指标〔2022〕1号",-300,"111-一般公共预算资金","其他工资福利支出"]
["中国共产党固原市委员会直属机关工作委员会","固财〔预〕指标〔2022〕1号",-4008,"111-一般公共预算资金","基本运转支出"]
["中国共产党固原市委员会直属机关工作委员会","固财〔预〕指标〔2022〕1号",-2131.3,"111-一般公共预算资金","基本运转支出"]
["中国共产党固原市委员会直属机关工作委员会","固财〔预〕指标〔2022〕1号",-3600,"111-一般公共预算资金","津贴补贴及奖金"]
["中国共产党固原市委员会直属机关工作委员会","固财〔预〕指标〔2022〕1号",-2546,"111-一般公共预算资金","办公设备购置费"]
["中国共产党固原市委员会直属机关工作委员会","固财〔预〕指标〔2022〕1号",-1200,"111-一般公共预算资金","业务费"]
["中国共产党固原市委员会直属机关工作委员会","固财〔预〕指标〔2022〕1号",-5517,"111-一般公共预算资金","业务费"]
["中国共产党固原市委员会直属机关工作委员会","固财〔预〕指标〔2022〕1号",-7100,"111-一般公共预算资金","业务费"]
["中国共产党固原市委员会直属机关工作委员会","固财〔预〕指标〔2022〕1号",-1439.9,"111-一般公共预算资金","业务费"]
["中国共产党固原市委员会直属机关工作委员会","固财〔预〕指标〔2022〕1号",-5200,"111-一般公共预算资金","业务费"]
["中国共产党固原市委员会直属机关工作委员会","固财〔预〕指标〔2022〕1号",-3700,"111-一般公共预算资金","业务费"]
["中国共产党固原市委员会直属机关工作委员会","固财〔预〕指标〔2022〕1号",-823.55,"111-一般公共预算资金","基本运转支出"]
["中国共产党固原市委员会直属机关工作委员会","固财〔预〕指标〔2022〕1号",-1050,"111-一般公共预算资金","基本运转支出"]
["中国共产党固原市委员会直属机关工作委员会","固财〔预〕指标〔2022〕1号",-4000,"111-一般公共预算资金","基本运转支出"]
["中国共产党固原市委员会直属机关工作委员会","固财〔预〕指标〔2022〕1号",-1614,"111-一般公共预算资金","基本运转支出"]
["中国共产党固原市委员会直属机关工作委员会","固财〔预〕指标〔2022〕1号",-2993.99,"111-一般公共预算资金","社保缴费"]
["中国共产党固原市委员会直属机关工作委员会","固财〔预〕指标〔2022〕1号",-6960.45,"111-一般公共预算资金","社保缴费"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-19000,"111-一般公共预算资金","公用经费其他支出"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-300,"111-一般公共预算资金","其他工资福利支出"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-27000,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-5264,"111-一般公共预算资金","组织工作经费"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-2166,"111-一般公共预算资金","组织工作经费"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-2542,"111-一般公共预算资金","系列标准活动经费"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-4000,"111-一般公共预算资金","规范化建设费用"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-7282,"111-一般公共预算资金","基层党组织建设工作经费"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-6218,"111-一般公共预算资金","基层党组织建设工作经费"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-1602,"111-一般公共预算资金","基层党组织建设工作经费"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-1130,"111-一般公共预算资金","基层党组织建设工作经费"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-17781,"111-一般公共预算资金","组织工作经费"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-24350,"111-一般公共预算资金","组织工作经费"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-31850,"111-一般公共预算资金","打印复印一体机"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-160,"111-一般公共预算资金","基本运转支出"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-10398.8,"111-一般公共预算资金","基本运转支出"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-5000,"111-一般公共预算资金","基本运转支出"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-14766.26,"111-一般公共预算资金","基本运转支出"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-9000,"111-一般公共预算资金","基本运转支出"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-6006.85,"111-一般公共预算资金","基本运转支出"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-11571,"111-一般公共预算资金","基本运转支出"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-31137.86,"111-一般公共预算资金","社保缴费"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-7337.92,"111-一般公共预算资金","社保缴费"]
["固原市委组织部","固财〔预〕指标〔2022〕1号",-32475.56,"111-一般公共预算资金","调整工资增加住房公积金"]
["固原市老干部局","固财〔预〕指标〔2022〕1号",-61,"111-一般公共预算资金","基本运转支出"]
["固原市老干部局","固财〔预〕指标〔2022〕1号",-452.08,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市老干部局","固财〔预〕指标〔2022〕1号",-10774.56,"111-一般公共预算资金","综合业务费"]
["固原市老干部局","固财〔预〕指标〔2022〕1号",-3105.88,"111-一般公共预算资金","老年大学工作经费"]
["固原市老干部局","固财〔预〕指标〔2022〕1号",-6440,"111-一般公共预算资金","综合业务费"]
["固原市老干部局","固财〔预〕指标〔2022〕1号",-1800,"111-一般公共预算资金","离退休党组织建设工作经费"]
["固原市老干部局","固财〔预〕指标〔2022〕1号",-3780,"111-一般公共预算资金","离退休党组织建设工作经费"]
["固原市老干部局","固财〔预〕指标〔2022〕194号",-600,"111-一般公共预算资金","固原市老年大学专项教学业务费及关工委、市延研会经费"]
["固原市委宣传部","固财〔预〕指标〔2022〕1号",-4140,"111-一般公共预算资金","公用经费其他支出"]
["固原市委宣传部","固财〔预〕指标〔2022〕1号",-3000,"111-一般公共预算资金","基本运转支出"]
["固原市委宣传部","固财〔预〕指标〔2022〕1号",-6900,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市委宣传部","固财〔预〕指标〔2022〕1号",-15904.77,"111-一般公共预算资金","宣传工作经费"]
["固原市委宣传部","固财〔预〕指标〔2022〕1号",-2368.8,"111-一般公共预算资金","宣传工作经费"]
["固原市委宣传部","固财〔预〕指标〔2022〕1号",-6227,"111-一般公共预算资金","国防教育办公室工作经费"]
["固原市委宣传部","固财〔预〕指标〔2022〕1号",-300.42,"111-一般公共预算资金","宣传工作经费"]
["固原市委宣传部","固财〔预〕指标〔2022〕1号",-300,"111-一般公共预算资金","退休人员支出"]
["固原市委宣传部","固财〔预〕指标〔2022〕1号",-6000,"111-一般公共预算资金","社保缴费"]
["固原市委宣传部","固财〔预〕指标〔2022〕1号",-6145.13,"111-一般公共预算资金","社保缴费"]
["固原市委宣传部","固财〔预〕指标〔2022〕1号",-700000,"111-一般公共预算资金","报刊征订费"]
["固原市委宣传部","固财〔预〕指标〔2022〕1号",-800000,"111-一般公共预算资金","报刊征订费"]
["固原市讲师团","固财〔预〕指标〔2022〕1号",-5714,"111-一般公共预算资金","讲师团业务经费"]
["固原市讲师团","固财〔预〕指标〔2022〕1号",-11591,"111-一般公共预算资金","讲师团业务经费"]
["固原市讲师团","固财〔预〕指标〔2022〕1号",-4052,"111-一般公共预算资金","讲师团业务经费"]
["固原市讲师团","固财〔预〕指标〔2022〕1号",-3485.28,"111-一般公共预算资金","社保缴费"]
["固原市讲师团","固财〔预〕指标〔2022〕1号",-6818.32,"111-一般公共预算资金","社保缴费"]
["固原市讲师团","固财〔预〕指标〔2022〕1号",-4760.78,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市讲师团","固财〔预〕指标〔2022〕1号",-158.26,"111-一般公共预算资金","年部门预算追加住房公积金"]
["固原市委政法委","固财〔预〕指标〔2022〕117号",-41209,"111-一般公共预算资金","固原市见义勇为意外伤害保险"]
["固原市委政法委","固财〔预〕指标〔2022〕400号",-42000,"111-一般公共预算资金","固原市委政法委政法工作经费"]
["固原市委政法委","固财〔预〕指标〔2022〕1号",-30000,"111-一般公共预算资金","社保缴费"]
["固原市委政法委","固财〔预〕指标〔2022〕1号",-13837.9,"111-一般公共预算资金","社保缴费"]
["固原市委政法委","固财〔预〕指标〔2022〕1号",-5190.01,"111-一般公共预算资金","财政追加住房公积金"]
["固原市委政法委","固财〔预〕指标〔2022〕1号",-115000,"111-一般公共预算资金","财政追加住房公积金"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-2025,"111-一般公共预算资金","调研工作经费"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-5340,"111-一般公共预算资金","公用经费其他支出"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-0.4,"111-一般公共预算资金","基本运转支出"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-13500,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-5000,"111-一般公共预算资金","调研工作经费"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-5000,"111-一般公共预算资金","市委财办工作经费"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-2053,"111-一般公共预算资金","市委财办工作经费"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","市委改革办工作经费"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-195.9,"111-一般公共预算资金","市委改革办工作经费"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-3900,"111-一般公共预算资金","市委改革办工作经费"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-5000,"111-一般公共预算资金","市委改革办工作经费"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-15000,"111-一般公共预算资金","调研工作经费"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-361,"111-一般公共预算资金","办公设备采购"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-1500,"111-一般公共预算资金","办公设备采购"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-19400,"111-一般公共预算资金","调研工作经费"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-6370,"111-一般公共预算资金","调研工作经费"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-13120,"111-一般公共预算资金","调研工作经费"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-270.41,"111-一般公共预算资金","基本运转支出"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-10027.77,"111-一般公共预算资金","社保缴费"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-5626.33,"111-一般公共预算资金","社保缴费"]
["固原市委政研室","固财〔预〕指标〔2022〕1号",-15996.92,"111-一般公共预算资金","调整工资增加住房公积金"]
["固原市编委办公室","固财〔预〕指标〔2022〕1号",-13710,"111-一般公共预算资金","公用经费其他支出"]
["固原市编委办公室","固财〔预〕指标〔2022〕1号",-900,"111-一般公共预算资金","基本运转支出"]
["固原市编委办公室","固财〔预〕指标〔2022〕1号",-420,"111-一般公共预算资金","其他工资福利支出"]
["固原市编委办公室","固财〔预〕指标〔2022〕1号",-10800,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市编委办公室","固财〔预〕指标〔2022〕1号",-239.59,"111-一般公共预算资金","机构编制管理业务费"]
["固原市编委办公室","固财〔预〕指标〔2022〕1号",-3178,"111-一般公共预算资金","机构编制管理业务费"]
["固原市编委办公室","固财〔预〕指标〔2022〕1号",-20955,"111-一般公共预算资金","机构编制管理业务费"]
["固原市编委办公室","固财〔预〕指标〔2022〕1号",-40000,"111-一般公共预算资金","机构编制管理业务费"]
["固原市编委办公室","固财〔预〕指标〔2022〕1号",-970.06,"111-一般公共预算资金","基本运转支出"]
["固原市编委办公室","固财〔预〕指标〔2022〕1号",-2908.2,"111-一般公共预算资金","基本运转支出"]
["固原市编委办公室","固财〔预〕指标〔2022〕1号",-4374.14,"111-一般公共预算资金","社保缴费"]
["固原市编委办公室","固财〔预〕指标〔2022〕1号",-16206.78,"111-一般公共预算资金","社保缴费"]
["固原市编委办公室","固财〔预〕指标〔2022〕1号",-14347.35,"111-一般公共预算资金","住房公积金预算追加经费"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-1500,"111-一般公共预算资金","基本运转支出"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-20000,"111-一般公共预算资金","统战工作业务费"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-282.5,"111-一般公共预算资金","民盟工作经费"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-13054.72,"111-一般公共预算资金","基本运转支出"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-3000,"111-一般公共预算资金","基本运转支出"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-22.7,"111-一般公共预算资金","九三学社工作经费"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-53.3,"111-一般公共预算资金","九三学社工作经费"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-280,"111-一般公共预算资金","九三学社工作经费"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-3089,"111-一般公共预算资金","九三学社工作经费"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-5696.5,"111-一般公共预算资金","九三学社工作经费"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-3330,"111-一般公共预算资金","九三学社工作经费"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-61.06,"111-一般公共预算资金","民盟工作经费"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-15845.5,"111-一般公共预算资金","民盟工作经费"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-1044,"111-一般公共预算资金","民盟工作经费"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-117,"111-一般公共预算资金","民盟工作经费"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-1182,"111-一般公共预算资金","民进工作经费"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-245.49,"111-一般公共预算资金","民进工作经费"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-4496,"111-一般公共预算资金","统战工作业务费"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-1500,"111-一般公共预算资金","基本运转支出"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-3593.07,"111-一般公共预算资金","社保缴费"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-24218.29,"111-一般公共预算资金","社保缴费"]
["固原市委统一战线工作部","固财〔预〕指标〔2022〕1号",-20671.76,"111-一般公共预算资金","调整工资增加住房公积金项目"]
["固原市工商业联合会","固财〔预〕指标〔2022〕1号",-8700,"111-一般公共预算资金","公用经费其他支出"]
["固原市工商业联合会","固财〔预〕指标〔2022〕1号",-5400,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市工商业联合会","固财〔预〕指标〔2022〕1号",-567.36,"111-一般公共预算资金","退休人员支出"]
["固原市工商业联合会","固财〔预〕指标〔2022〕1号",-4218.2,"111-一般公共预算资金","社保缴费"]
["固原市工商业联合会","固财〔预〕指标〔2022〕1号",-5602,"111-一般公共预算资金","调整工资增加住房公积金"]
["共青团固原市委员会","固财〔预〕指标〔2022〕1号",-5000,"111-一般公共预算资金","基本运转支出"]
["共青团固原市委员会","固财〔预〕指标〔2022〕1号",-300,"111-一般公共预算资金","其他工资福利支出"]
["共青团固原市委员会","固财〔预〕指标〔2022〕1号",-900,"111-一般公共预算资金","津贴补贴及奖金"]
["共青团固原市委员会","固财〔预〕指标〔2022〕1号",-5000,"111-一般公共预算资金","业务费"]
["共青团固原市委员会","固财〔预〕指标〔2022〕1号",-5883,"111-一般公共预算资金","业务费"]
["共青团固原市委员会","固财〔预〕指标〔2022〕1号",-1669,"111-一般公共预算资金","业务费"]
["共青团固原市委员会","固财〔预〕指标〔2022〕1号",-6483,"111-一般公共预算资金","业务费"]
["共青团固原市委员会","固财〔预〕指标〔2022〕1号",-2750.5,"111-一般公共预算资金","业务费"]
["共青团固原市委员会","固财〔预〕指标〔2022〕1号",-1700,"111-一般公共预算资金","业务费"]
["共青团固原市委员会","固财〔预〕指标〔2022〕1号",-2300,"111-一般公共预算资金","业务费"]
["共青团固原市委员会","固财〔预〕指标〔2022〕1号",-262,"111-一般公共预算资金","业务费"]
["共青团固原市委员会","固财〔预〕指标〔2022〕1号",-2666.67,"111-一般公共预算资金","社保缴费"]
["共青团固原市委员会","固财〔预〕指标〔2022〕1号",-2000,"111-一般公共预算资金","社保缴费"]
["共青团固原市委员会","固财〔预〕指标〔2022〕1号",-23.4,"111-一般公共预算资金","调整工资增加住房公积金"]
["固原市妇联","固财〔预〕指标〔2022〕1号",-5790,"111-一般公共预算资金","公用经费其他支出"]
["固原市妇联","固财〔预〕指标〔2022〕1号",-210,"111-一般公共预算资金","其他工资福利支出"]
["固原市妇联","固财〔预〕指标〔2022〕1号",-10.67,"111-一般公共预算资金","基本运转支出"]
["固原市妇联","固财〔预〕指标〔2022〕1号",-900,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市妇联","固财〔预〕指标〔2022〕1号",-5000,"111-一般公共预算资金","业务工作经费"]
["固原市妇联","固财〔预〕指标〔2022〕1号",-3530,"111-一般公共预算资金","业务工作经费"]
["固原市妇联","固财〔预〕指标〔2022〕1号",-7100,"111-一般公共预算资金","业务工作经费"]
["固原市妇联","固财〔预〕指标〔2022〕1号",-1470,"111-一般公共预算资金","业务工作经费"]
["固原市妇联","固财〔预〕指标〔2022〕1号",-3628.2,"111-一般公共预算资金","业务工作经费"]
["固原市妇联","固财〔预〕指标〔2022〕1号",-4638,"111-一般公共预算资金","业务工作经费"]
["固原市妇联","固财〔预〕指标〔2022〕1号",-1795,"111-一般公共预算资金","基本运转支出"]
["固原市妇联","固财〔预〕指标〔2022〕1号",-380.23,"111-一般公共预算资金","基本运转支出"]
["固原市妇联","固财〔预〕指标〔2022〕1号",-3270.5,"111-一般公共预算资金","基本运转支出"]
["固原市妇联","固财〔预〕指标〔2022〕1号",-5020.23,"111-一般公共预算资金","社保缴费"]
["固原市妇联","固财〔预〕指标〔2022〕1号",-7759.45,"111-一般公共预算资金","社保缴费"]
["固原市妇联","固财〔预〕指标〔2022〕1号",-17363,"111-一般公共预算资金","调整工资增加住房公积金"]
["固原市妇联","固财〔预〕指标〔2022〕1号",-300000,"111-一般公共预算资金","患病及特殊困难妇女关爱服务项目"]
["固原市伊斯兰协会","固财〔预〕指标〔2022〕1号",-1200,"111-一般公共预算资金","伊协业务费"]
["固原市伊斯兰协会","固财〔预〕指标〔2022〕1号",-653,"111-一般公共预算资金","基本运转支出"]
["固原市伊斯兰协会","固财〔预〕指标〔2022〕1号",-30260,"111-一般公共预算资金","伊协业务费"]
["固原市伊斯兰协会","固财〔预〕指标〔2022〕1号",-3600,"111-一般公共预算资金","伊协业务费"]
["固原市伊斯兰协会","固财〔预〕指标〔2022〕1号",-7024.03,"111-一般公共预算资金","社保缴费"]
["固原市伊斯兰协会","固财〔预〕指标〔2022〕1号",-6011.93,"111-一般公共预算资金","社保缴费"]
["固原市总工会","固财〔预〕指标〔2022〕1号",-578015.6,"111-一般公共预算资金","市职工活动中心保洁安保取暖两馆一中心电费水费院内花草修剪项目"]
["固原市总工会","固财〔预〕指标〔2022〕1号",-19743.9,"111-一般公共预算资金","市职工活动中心保洁安保取暖两馆一中心电费水费院内花草修剪项目"]
["固原市总工会","固财〔预〕指标〔2022〕1号",-843200,"111-一般公共预算资金","社会化干部工资及百分之四十工会经费"]
["固原市总工会","固财〔预〕指标〔2022〕1号",-120000,"111-一般公共预算资金","社会化干部工资及百分之四十工会经费"]
["固原市总工会","固财〔预〕指标〔2022〕1号",-223498,"111-一般公共预算资金","市级劳模津贴及王心友工资"]
["固原市总工会","固财〔预〕指标〔2022〕1号",-40440.24,"111-一般公共预算资金","职工医疗互助活动资金"]
["固原市公安局","固财〔预〕指标〔2022〕1号",-1004000,"111-一般公共预算资金","服务项目"]
["固原市公安局","固财〔预〕指标〔2022〕1号",-474992.14,"111-一般公共预算资金","社保缴费"]
["固原市公安局","固财〔预〕指标〔2022〕1号",-45115.59,"111-一般公共预算资金","其他工资福利支出"]
["固原市公安局","固财〔预〕指标〔2022〕1号",-20462400,"111-一般公共预算资金","其他工资福利支出"]
["固原市原州区公安分局","固财〔预〕指标〔2022〕1号",-2280,"111-一般公共预算资金","公安保障经费"]
["固原市原州区公安分局","固财〔预〕指标〔2022〕1号",-32568,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市原州区公安分局","固财〔预〕指标〔2022〕1号",-3678240,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市原州区公安分局","固财〔预〕指标〔2022〕1号",-948000,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市原州区公安分局","固财〔预〕指标〔2022〕1号",-230000,"111-一般公共预算资金","社保缴费"]
["固原市原州区公安分局","固财〔预〕指标〔2022〕1号",-228233.99,"111-一般公共预算资金","社保缴费"]
["固原市公安局开发区公安分局","固财〔预〕指标〔2022〕1号",-28410,"111-一般公共预算资金","公用经费其他支出"]
["固原市公安局开发区公安分局","固财〔预〕指标〔2022〕1号",-83352,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市公安局开发区公安分局","固财〔预〕指标〔2022〕1号",-77840,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市公安局开发区公安分局","固财〔预〕指标〔2022〕1号",-60685.67,"111-一般公共预算资金","社保缴费"]
["固原市公安局开发区公安分局","固财〔预〕指标〔2022〕1号",-15000,"111-一般公共预算资金","社保缴费"]
["固原市公安局开发区公安分局","固财〔预〕指标〔2022〕1号",-80154.32,"111-一般公共预算资金","年追加住房公积金"]
["固原市公安局开发区公安分局","固财〔预〕指标〔2022〕1号",-184952.99,"111-一般公共预算资金","万元"]
["固原市公安局六盘山国家级自然保护区森林分局","固财〔预〕指标〔2022〕1号",-26499.61,"111-一般公共预算资金","基本运转支出"]
["固原市公安局六盘山国家级自然保护区森林分局","固财〔预〕指标〔2022〕1号",-436,"111-一般公共预算资金","基本运转支出"]
["固原市公安局六盘山国家级自然保护区森林分局","固财〔预〕指标〔2022〕1号",-1074.66,"111-一般公共预算资金","基本运转支出"]
["固原市公安局六盘山国家级自然保护区森林分局","固财〔预〕指标〔2022〕1号",-366920,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市公安局六盘山国家级自然保护区森林分局","固财〔预〕指标〔2022〕1号",-78000,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市公安局六盘山国家级自然保护区森林分局","固财〔预〕指标〔2022〕1号",-23715,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市公安局六盘山国家级自然保护区森林分局","固财〔预〕指标〔2022〕1号",-244.68,"111-一般公共预算资金","公安保障经费"]
["固原市公安局六盘山国家级自然保护区森林分局","固财〔预〕指标〔2022〕1号",-6777,"111-一般公共预算资金","社保缴费"]
["固原市公安局六盘山国家级自然保护区森林分局","固财〔预〕指标〔2022〕1号",-33674.36,"111-一般公共预算资金","社保缴费"]
["固原市公安局六盘山国家级自然保护区森林分局","固财〔预〕指标〔2022〕1号",-297.46,"111-一般公共预算资金","调整工资增加住房公积金"]
["固原市公安局六盘山国家级自然保护区森林分局","固财〔预〕指标〔2022〕1号",-12912.78,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市公安交警分局","固财〔预〕指标〔2022〕1号",-1830,"111-一般公共预算资金","公用经费其他支出"]
["固原市公安交警分局","固财〔预〕指标〔2022〕1号",-180000,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市公安交警分局","固财〔预〕指标〔2022〕1号",-553219.28,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市公安交警分局","固财〔预〕指标〔2022〕1号",-80000,"111-一般公共预算资金","退休人员支出"]
["固原市公安交警分局","固财〔预〕指标〔2022〕1号",-92786.36,"111-一般公共预算资金","社保缴费"]
["固原市公安交警分局","固财〔预〕指标〔2022〕1号",-35339.31,"111-一般公共预算资金","调整工资增加住房公积金"]
["固原市公安交警分局","固财〔预〕指标〔2022〕24号",-19.24,"111-一般公共预算资金","车辆管理所机动车查验停车场规范提升改造建设"]
["固原市司法局","固财〔预〕指标〔2022〕1号",-2070,"111-一般公共预算资金","公用经费其他支出"]
["固原市司法局","固财〔预〕指标〔2022〕1号",-5400,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市司法局","固财〔预〕指标〔2022〕1号",-30983.88,"111-一般公共预算资金","社保缴费"]
["固原市司法局","固财〔预〕指标〔2022〕1号",-15563.7,"111-一般公共预算资金","社保缴费"]
["固原市司法局","固财〔预〕指标〔2022〕1号",-17477.8,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市司法局","固财〔预〕指标〔2022〕1号",-6153,"111-一般公共预算资金","公共法律服务三级运营指挥中心"]
["固原市司法局","固财〔预〕指标〔2022〕1号",-7110,"111-一般公共预算资金","公共法律服务三级运营指挥中心"]
["固原市司法局","固财〔预〕指标〔2022〕1号",-3994,"111-一般公共预算资金","社区矫正和安置帮教工作经费"]
["固原市司法局","固财〔预〕指标〔2022〕1号",-25779,"111-一般公共预算资金","公共法律服务三级运营指挥中心"]
["固原市教育体育局","固财〔预〕指标〔2022〕1号",-170000,"111-一般公共预算资金","市直幼儿园保教保育购买服务项目"]
["固原市教育体育局","固财〔预〕指标〔2022〕1号",-120000,"111-一般公共预算资金","市直学校网络运营费"]
["固原市教育体育局","固财〔预〕指标〔2022〕1号",-238041.3,"111-一般公共预算资金","六一及教师节慰问金"]
["固原市教育体育局","固财〔预〕指标〔2022〕1号",-4110,"111-一般公共预算资金","公用经费其他支出"]
["固原市教育体育局","固财〔预〕指标〔2022〕459号",-24588,"111-一般公共预算资金","号"]
["固原市教育体育局","固财〔预〕指标〔2022〕1号",-34269,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市教育体育局","固财〔预〕指标〔2022〕1号",-702000,"111-一般公共预算资金","六一及教师节慰问金"]
["固原市教育体育局","固财〔预〕指标〔2022〕1号",-30000,"111-一般公共预算资金","青少年基地公用经费及运转费"]
["固原市教育体育局","固财〔预〕指标〔2022〕1号",-70000,"111-一般公共预算资金","青少年基地公用经费及运转费"]
["固原市教育体育局","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","青少年基地公用经费及运转费"]
["固原市教育体育局","固财〔预〕指标〔2022〕1号",-90000,"111-一般公共预算资金","青少年基地公用经费及运转费"]
["固原市教育体育局","固财〔预〕指标〔2022〕1号",-50000,"111-一般公共预算资金","青少年基地公用经费及运转费"]
["固原市幼儿园","固财〔预〕指标〔2022〕1号",-7730,"111-一般公共预算资金","基本运转支出"]
["固原市幼儿园","固财〔预〕指标〔2022〕1号",-1415,"111-一般公共预算资金","基本运转支出"]
["固原市幼儿园","固财〔预〕指标〔2022〕1号",-12000,"111-一般公共预算资金","幼儿教育保教费"]
["固原市幼儿园","固财〔预〕指标〔2022〕1号",-45000,"111-一般公共预算资金","幼儿教育保教费"]
["固原市幼儿园","固财〔预〕指标〔2022〕1号",-12486,"111-一般公共预算资金","幼儿教育保教费"]
["固原市幼儿园","固财〔预〕指标〔2022〕1号",-72707.3,"111-一般公共预算资金","幼儿教育保教费"]
["固原市幼儿园","固财〔预〕指标〔2022〕1号",-256.22,"111-一般公共预算资金","基本运转支出"]
["固原市幼儿园","固财〔预〕指标〔2022〕1号",-180,"111-一般公共预算资金","其他工资福利支出"]
["固原市幼儿园","固财〔预〕指标〔2022〕1号",-9108,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市幼儿园","固财〔预〕指标〔2022〕1号",-21600,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市幼儿园","固财〔预〕指标〔2022〕1号",-27007.7,"111-一般公共预算资金","退休人员支出"]
["固原市幼儿园","固财〔预〕指标〔2022〕1号",-112043,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市第一小学","固财〔预〕指标〔2022〕1号",-32624.93,"111-一般公共预算资金","业务费及维修维护费"]
["固原市第一小学","固财〔预〕指标〔2022〕1号",-59582,"111-一般公共预算资金","基本运转支出"]
["固原市第一小学","固财〔预〕指标〔2022〕1号",-672000,"111-一般公共预算资金","退休人员支出"]
["固原市第一小学","固财〔预〕指标〔2022〕1号",-244416,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市第一中学","固财〔预〕指标〔2022〕1号",-4392,"111-一般公共预算资金","基本运转支出"]
["固原市第一中学","固财〔预〕指标〔2022〕1号",-20000,"111-一般公共预算资金","教师节慰问费及表彰经费"]
["固原市第一中学","固财〔预〕指标〔2022〕1号",-670,"111-一般公共预算资金","基本运转支出"]
["固原市第一中学","因财〔预〕指标〔2022〕483号",-55,"111-一般公共预算资金","维修项目评审费"]
["固原市第一中学","固财〔预〕指标〔2022〕1号",-12011.26,"111-一般公共预算资金","基本运转支出"]
["固原市第一中学","固财〔预〕指标〔2022〕1号",-19470,"111-一般公共预算资金","基本运转支出"]
["固原市第一中学","固财〔预〕指标〔2022〕1号",-13130.13,"111-一般公共预算资金","基本运转支出"]
["固原市第一中学","固财〔预〕指标〔2022〕1号",-11297,"111-一般公共预算资金","基本运转支出"]
["固原市第一中学","固财〔预〕指标〔2022〕1号",-31522.09,"111-一般公共预算资金","基本运转支出"]
["固原市第一中学","固财〔预〕指标〔2022〕1号",-11313.44,"111-一般公共预算资金","基本运转支出"]
["固原市第一中学","固财〔预〕指标〔2022〕1号",-4700,"111-一般公共预算资金","基本运转支出"]
["固原市第一中学","固财〔预〕指标〔2022〕1号",-28172,"111-一般公共预算资金","基本运转支出"]
["固原市第一中学","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","基本运转支出"]
["固原市第一中学","固财〔预〕指标〔2022〕1号",-5597.4,"111-一般公共预算资金","基本运转支出"]
["固原市第一中学","固财〔预〕指标〔2022〕1号",-500000,"111-一般公共预算资金","学校校舍零星维修"]
["固原市第一中学","固财〔预〕指标〔2022〕1号",-240,"111-一般公共预算资金","其他工资福利支出"]
["固原市第一中学","固财〔预〕指标〔2022〕1号",-129952.74,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市第一中学","固财〔预〕指标〔2022〕1号",-8952,"111-一般公共预算资金","离休人员支出"]
["固原市第一中学","固财〔预〕指标〔2022〕1号",-3283180.19,"111-一般公共预算资金","工资性支出"]
["固原市第一中学","固财〔预〕指标〔2022〕1号",-82281,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市第二中学","固财〔预〕指标〔2022〕1号",-20000,"111-一般公共预算资金","教师节慰问及表彰经费"]
["固原市第二中学","固财〔预〕指标〔2022〕1号",-22608,"111-一般公共预算资金","其他工资福利支出"]
["固原市第二中学","固财〔预〕指标〔2022〕1号",-100,"111-一般公共预算资金","其他工资福利支出"]
["固原市第二中学","固财〔预〕指标〔2022〕1号",-257835.21,"111-一般公共预算资金","津贴补贴及奖金"]
["宁夏师范学院附属中学","固财〔预〕指标〔2022〕1号",-20000,"111-一般公共预算资金","教师节慰问及表彰经费"]
["宁夏师范学院附属中学","固财〔预〕指标〔2022〕1号",-1200,"111-一般公共预算资金","其他工资福利支出"]
["宁夏师范学院附属中学","固财〔预〕指标〔2022〕1号",-25344,"111-一般公共预算资金","其他工资福利支出"]
["宁夏师范学院附属中学","固财〔预〕指标〔2022〕1号",-0.1,"111-一般公共预算资金","基本运转支出"]
["宁夏师范学院附属中学","固财〔预〕指标〔2022〕1号",-13948,"111-一般公共预算资金","基本运转支出"]
["宁夏师范学院附属中学","固财〔预〕指标〔2022〕1号",-1350,"111-一般公共预算资金","津贴补贴及奖金"]
["宁夏师范学院附属中学","固财〔预〕指标〔2022〕1号",-7474.87,"111-一般公共预算资金","退休人员支出"]
["宁夏师范学院附属中学","固财〔预〕指标〔2022〕1号",-452573,"111-一般公共预算资金","津贴补贴及奖金"]
["宁夏师范学院附属中学","固财〔预〕指标〔2022〕1号",-1440000,"111-一般公共预算资金","津贴补贴及奖金"]
["宁夏师范学院附属中学","固财〔预〕指标〔2022〕1号",-360000,"111-一般公共预算资金","津贴补贴及奖金"]
["宁夏师范学院附属中学","固财〔预〕指标〔2022〕1号",-1552753.93,"111-一般公共预算资金","津贴补贴及奖金"]
["宁夏师范学院附属中学","固财〔预〕指标〔2022〕1号",-129699.72,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市职业技术学校","固财〔预〕指标〔2022〕1号",-5210,"111-一般公共预算资金","基本运转支出"]
["固原市职业技术学校","固财〔预〕指标〔2022〕1号",-1604,"111-一般公共预算资金","业务费"]
["固原市职业技术学校","固财〔预〕指标〔2022〕1号",-101845,"111-一般公共预算资金","基本运转支出"]
["固原市职业技术学校","固财〔预〕指标〔2022〕1号",-156374,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市特殊教育学校","固财〔预〕指标〔2022〕1号",-6420,"111-一般公共预算资金","实训费"]
["固原市特殊教育学校","固财〔预〕指标〔2022〕1号",-14117,"111-一般公共预算资金","实训费"]
["固原市特殊教育学校","固财〔预〕指标〔2022〕1号",-10200,"111-一般公共预算资金","其他工资福利支出"]
["固原市特殊教育学校","固财〔预〕指标〔2022〕1号",-9102.16,"111-一般公共预算资金","退休人员支出"]
["固原市特殊教育学校","固财〔预〕指标〔2022〕1号",-378044.03,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市教学研究室","固财〔预〕指标〔2022〕1号",-12750,"111-一般公共预算资金","教研室业务费"]
["固原市教学研究室","固财〔预〕指标〔2022〕1号",-8539.49,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市实验小学","固财〔预〕指标〔2022〕1号",-129.28,"111-一般公共预算资金","基本运转支出"]
["固原市实验小学","固财〔预〕指标〔2022〕1号",-1600,"111-一般公共预算资金","其他工资福利支出"]
["固原市实验小学","固财〔预〕指标〔2022〕1号",-2062.19,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市实验小学","固财〔预〕指标〔2022〕1号",-328130,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市第八中学","固财〔预〕指标〔2022〕1号",-3984,"111-一般公共预算资金","其他工资福利支出"]
["固原市第八中学","固财〔预〕指标〔2022〕1号",-8725,"111-一般公共预算资金","其他工资福利支出"]
["固原市第八中学","固财〔预〕指标〔2022〕1号",-2246836.01,"111-一般公共预算资金","其他工资福利支出"]
["固原市第八中学","固财〔预〕指标〔2022〕1号",-364800,"111-一般公共预算资金","工资性支出"]
["固原市第八中学","固财〔预〕指标〔2022〕1号",-83854.29,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市第八中学","固财〔预〕指标〔2022〕1号",-185469.35,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市体育活动中心","固财〔预〕指标〔2022〕1号",-0.44,"111-一般公共预算资金","基本运转支出"]
["固原市体育活动中心","固财〔预〕指标〔2022〕1号",-2041.77,"111-一般公共预算资金","各类体育活动经费"]
["固原市体育活动中心","固财〔预〕指标〔2022〕1号",-6744,"111-一般公共预算资金","各类体育活动经费"]
["固原市体育活动中心","固财〔预〕指标〔2022〕1号",-1285,"111-一般公共预算资金","各类体育活动经费"]
["固原市体育活动中心","固财〔预〕指标〔2022〕1号",-8679,"111-一般公共预算资金","各类体育活动经费"]
["固原市体育活动中心","固财〔预〕指标〔2022〕1号",-18183,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市第九幼儿园","固财〔预〕指标〔2022〕1号",-9900,"111-一般公共预算资金","幼儿园业务费"]
["固原市第九幼儿园","固财〔预〕指标〔2022〕1号",-3720,"111-一般公共预算资金","九幼学前教育保教费"]
["固原市第九幼儿园","固财〔预〕指标〔2022〕1号",-2253.98,"111-一般公共预算资金","九幼学前教育保教费"]
["固原市第九幼儿园","固财〔预〕指标〔2022〕1号",-5,"111-一般公共预算资金","九幼学前教育保教费"]
["固原市第九幼儿园","固财〔预〕指标〔2022〕1号",-1686,"111-一般公共预算资金","基本运转支出"]
["固原市第九幼儿园","固财〔预〕指标〔2022〕1号",-2654,"111-一般公共预算资金","基本运转支出"]
["固原市第九幼儿园","固财〔预〕指标〔2022〕1号",-547.24,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市第九幼儿园","固财〔预〕指标〔2022〕1号",-5088,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市委党校","固财〔预〕指标〔2022〕1号",-3942.59,"111-一般公共预算资金","年党校业务经费"]
["固原市委党校","固财〔预〕指标〔2022〕1号",-3850,"111-一般公共预算资金","年党校运转经费"]
["固原市委党校","固财〔预〕指标〔2022〕1号",-659.2,"111-一般公共预算资金","年党校运转经费"]
["固原市委党校","固财〔预〕指标〔2022〕1号",-17.96,"111-一般公共预算资金","年党校运转经费"]
["固原市委党校","固财〔预〕指标〔2022〕1号",-800,"111-一般公共预算资金","年党校运转经费"]
["固原市委党校","固财〔预〕指标〔2022〕1号",-7600,"111-一般公共预算资金","基本运转支出"]
["固原市委党校","固财〔预〕指标〔2022〕1号",-868.2,"111-一般公共预算资金","基本运转支出"]
["固原市委党校","固财〔预〕指标〔2022〕1号",-45316,"111-一般公共预算资金","基本运转支出"]
["固原市委党校","固财〔预〕指标〔2022〕1号",-77.24,"111-一般公共预算资金","基本运转支出"]
["固原市委党校","固财〔预〕指标〔2022〕1号",-42934,"111-一般公共预算资金","基本运转支出"]
["固原市委党校","固财〔预〕指标〔2022〕1号",-11400,"111-一般公共预算资金","其他工资福利支出"]
["固原市委党校","固财〔预〕指标〔2022〕1号",-140,"111-一般公共预算资金","其他工资福利支出"]
["固原市委党校","固财〔预〕指标〔2022〕1号",-32400,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市委党校","固财〔预〕指标〔2022〕1号",-11400,"111-一般公共预算资金","退休人员支出"]
["固原市委党校","固财〔预〕指标〔2022〕1号",-30510,"111-一般公共预算资金","公用经费其他支出"]
["固原市委党校","固财〔预〕指标〔2022〕1号",-77356,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市科学技术局","固财〔预〕指标〔2022〕1号",-6300,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市科学技术局","固财〔预〕指标〔2022〕1号",-50000,"111-一般公共预算资金","科技特派员专项"]
["固原市科学技术局","固财〔预〕指标〔2022〕1号",-17706,"111-一般公共预算资金","科技项目管理费"]
["固原市科学技术局","固财〔预〕指标〔2022〕1号",-27410.17,"111-一般公共预算资金","科技项目管理费"]
["固原市科学技术局","固财〔预〕指标〔2022〕1号",-2451.98,"111-一般公共预算资金","科技项目管理费"]
["固原市科学技术局","固财〔预〕指标〔2022〕1号",-10500000,"111-一般公共预算资金","创新驱动科技研发投入"]
["固原市科学技术局","固财〔预〕指标〔2022〕1号",-420,"111-一般公共预算资金","其他工资福利支出"]
["固原市科学技术局","固财〔预〕指标〔2022〕1号",-1258.42,"111-一般公共预算资金","基本运转支出"]
["固原市科学技术局","固财〔预〕指标〔2022〕1号",-3205,"111-一般公共预算资金","基本运转支出"]
["固原市科学技术局","固财〔预〕指标〔2022〕1号",-920.58,"111-一般公共预算资金","基本运转支出"]
["固原市科学技术局","固财〔预〕指标〔2022〕1号",-1062,"111-一般公共预算资金","基本运转支出"]
["固原市科学技术局","固财〔预〕指标〔2022〕1号",-24000,"111-一般公共预算资金","退休人员支出"]
["固原市科学技术局","固财〔预〕指标〔2022〕1号",-17340,"111-一般公共预算资金","公用经费其他支出"]
["固原市科学技术局","固财〔预〕指标〔2022〕1号",-13189.36,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市科学技术局","固财〔预〕指标〔2022〕1号",-77481.17,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市科学技术局","固财〔预〕指标〔2022〕1号",-3000,"111-一般公共预算资金","一般对个人和家庭的补助"]
["固原市科学技术局","固财〔预〕指标〔2022〕1号",-31676,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市科学技术发展和信息研究所","固财〔预〕指标〔2022〕1号",-1000,"111-一般公共预算资金","基本运转支出"]
["固原市科学技术发展和信息研究所","固财〔预〕指标〔2022〕1号",-168,"111-一般公共预算资金","基本运转支出"]
["固原市科学技术发展和信息研究所","固财〔预〕指标〔2022〕1号",-276,"111-一般公共预算资金","基本运转支出"]
["固原市科学技术发展和信息研究所","固财〔预〕指标〔2022〕1号",-456,"111-一般公共预算资金","基本运转支出"]
["固原市科学技术发展和信息研究所","固财〔预〕指标〔2022〕1号",-1115.08,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市科协","固财〔预〕指标〔2022〕1号",-3460,"111-一般公共预算资金","科技馆配套经费"]
["固原市科协","固财〔预〕指标〔2022〕1号",-64,"111-一般公共预算资金","科技馆配套经费"]
["固原市科协","固财〔预〕指标〔2022〕1号",-7394.3,"111-一般公共预算资金","科技馆配套经费"]
["固原市科协","固财〔预〕指标〔2022〕1号",-281.7,"111-一般公共预算资金","科技馆配套经费"]
["固原市科协","固财〔预〕指标〔2022〕1号",-3720.17,"111-一般公共预算资金","科普活动经费"]
["固原市科协","固财〔预〕指标〔2022〕1号",-1777.83,"111-一般公共预算资金","科普活动经费"]
["固原市科协","固财〔预〕指标〔2022〕1号",-2678,"111-一般公共预算资金","科普活动经费"]
["固原市科协","固财〔预〕指标〔2022〕1号",-19791.37,"111-一般公共预算资金","科普活动经费"]
["固原市科协","固财〔预〕指标〔2022〕1号",-17994.56,"111-一般公共预算资金","科普活动经费"]
["固原市科协","固财〔预〕指标〔2022〕1号",-10690.9,"111-一般公共预算资金","科普活动经费"]
["固原市科协","固财〔预〕指标〔2022〕1号",-1200,"111-一般公共预算资金","基本运转支出"]
["固原市科协","固财〔预〕指标〔2022〕1号",-600,"111-一般公共预算资金","其他工资福利支出"]
["固原市科协","固财〔预〕指标〔2022〕1号",-1800,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市科协","固财〔预〕指标〔2022〕1号",-120,"111-一般公共预算资金","公用经费其他支出"]
["固原市科协","固财〔预〕指标〔2022〕1号",-1297.43,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市科协","固财〔预〕指标〔2022〕1号",-36112.92,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市文联","固财〔预〕指标〔2022〕1号",-5400,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市文联","固财〔预〕指标〔2022〕1号",-14105,"111-一般公共预算资金","六盘山杂志办刊经费"]
["固原市文联","固财〔预〕指标〔2022〕1号",-10333,"111-一般公共预算资金","六盘山杂志办刊经费"]
["固原市文联","固财〔预〕指标〔2022〕1号",-74982,"111-一般公共预算资金","六盘山杂志办刊经费"]
["固原市文联","固财〔预〕指标〔2022〕1号",-420,"111-一般公共预算资金","其他工资福利支出"]
["固原市文联","固财〔预〕指标〔2022〕1号",-710,"111-一般公共预算资金","公用经费其他支出"]
["固原市文联","固财〔预〕指标〔2022〕1号",-17542.4,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市委党史研究室","固财〔预〕指标〔2022〕417号",-10800,"111-一般公共预算资金","年第一书记乡镇补贴"]
["固原市委党史研究室","固财〔预〕指标〔2022〕1号",-13500,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市委党史研究室","固财〔预〕指标〔2022〕1号",-242.28,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市委党史研究室","固财〔预〕指标〔2022〕1号",-49401,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市地方志研究室","固财〔预〕指标〔2022〕417号",-23200,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市地方志研究室","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","固原年鉴编纂费及地情资料收集费"]
["固原市地方志研究室","固财〔预〕指标〔2022〕1号",-500,"111-一般公共预算资金","基本运转支出"]
["固原市地方志研究室","固财〔预〕指标〔2022〕1号",-767,"111-一般公共预算资金","基本运转支出"]
["固原市地方志研究室","固财〔预〕指标〔2022〕1号",-28.32,"111-一般公共预算资金","基本运转支出"]
["固原市地方志研究室","固财〔预〕指标〔2022〕1号",-2217,"111-一般公共预算资金","基本运转支出"]
["固原市地方志研究室","固财〔预〕指标〔2022〕1号",-2700,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市地方志研究室","固财〔预〕指标〔2022〕1号",-4800,"111-一般公共预算资金","公用经费其他支出"]
["固原市地方志研究室","固财〔预〕指标〔2022〕1号",-16614.36,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市公共资源交易中心","固财〔预〕指标〔2022〕1号",-7.77,"111-一般公共预算资金","公共资源交易专项业务费"]
["固原市公共资源交易中心","固财〔预〕指标〔2022〕1号",-1288,"111-一般公共预算资金","基本运转支出"]
["固原市公共资源交易中心","固财〔预〕指标〔2022〕1号",-7440,"111-一般公共预算资金","公用经费其他支出"]
["固原市公共资源交易中心","固财〔预〕指标〔2022〕1号",-7816,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市市场监督管理局","固财〔预〕指标〔2022〕1号",-180,"111-一般公共预算资金","其他工资福利支出"]
["固原市市场监督管理局","固财〔预〕指标〔2022〕1号",-35,"111-一般公共预算资金","其他工资福利支出"]
["固原市市场监督管理局","固财〔预〕指标〔2022〕1号",-15300,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市市场监督管理局","固财〔预〕指标〔2022〕1号",-34382.95,"111-一般公共预算资金","社保缴费"]
["固原市市场监督管理局","固财〔预〕指标〔2022〕1号",-76550.69,"111-一般公共预算资金","社保缴费"]
["固原市市场监督管理局","固财〔预〕指标〔2022〕1号",-131316,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市市场监督管理局经济开发区分局","固财〔预〕指标〔2022〕1号",-4000,"111-一般公共预算资金","社保缴费"]
["固原市市场监督管理局经济开发区分局","固财〔预〕指标〔2022〕1号",-14086.78,"111-一般公共预算资金","社保缴费"]
["固原市市场监督管理局经济开发区分局","固财〔预〕指标〔2022〕1号",-8044.84,"111-一般公共预算资金","调整工资增加住房公积金"]
["固原市市场监督管理局原州区分局","固财〔预〕指标〔2022〕1号",-45980.94,"111-一般公共预算资金","社保缴费"]
["固原市市场监督管理局原州区分局","固财〔预〕指标〔2022〕1号",-57623.72,"111-一般公共预算资金","调整工资增加住房公积金"]
["固原市市场监督管理局原州区分局","固财〔预〕指标〔2022〕1号",-421440,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市市场监督管理局原州区分局","固财〔预〕指标〔2022〕1号",-304962.43,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市市场监管检验检测中心","固财〔预〕指标〔2022〕1号",-770,"111-一般公共预算资金","其他工资福利支出"]
["固原市市场监管检验检测中心","固财〔预〕指标〔2022〕1号",-37040.15,"111-一般公共预算资金","社保缴费"]
["固原市市场监管检验检测中心","固财〔预〕指标〔2022〕1号",-22223.59,"111-一般公共预算资金","社保缴费"]
["固原市市场监管检验检测中心","固财〔预〕指标〔2022〕1号",-28683.08,"111-一般公共预算资金","年追加住房公积金"]
["固原市市场监管检验检测中心","固财〔预〕指标〔2022〕1号",-18732.72,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市食品安全监督所","固财〔预〕指标〔2022〕1号",-18.8,"111-一般公共预算资金","基本运转支出"]
["固原市食品安全监督所","固财〔预〕指标〔2022〕1号",-300,"111-一般公共预算资金","其他工资福利支出"]
["固原市食品安全监督所","固财〔预〕指标〔2022〕1号",-4000,"111-一般公共预算资金","年社会保险"]
["固原市食品安全监督所","固财〔预〕指标〔2022〕1号",-245.43,"111-一般公共预算资金","社保缴费"]
["固原市食品安全监督所","固财〔预〕指标〔2022〕1号",-5267.73,"111-一般公共预算资金","社保缴费"]
["固原市食品安全监督所","固财〔预〕指标〔2022〕1号",-3183.81,"111-一般公共预算资金","社保缴费"]
["固原市食品安全监督所","固财〔预〕指标〔2022〕1号",-24970.34,"111-一般公共预算资金","年社会保险"]
["固原市食品安全监督所","固财〔预〕指标〔2022〕1号",-89561,"111-一般公共预算资金","年住房公积金预算项目"]
["固原市食品安全监督所","固财〔预〕指标〔2022〕1号",-23413.88,"111-一般公共预算资金","年住房公积金预算项目"]
["固原市审批服务管理局","固财〔预〕指标〔2022〕1号",-9300,"111-一般公共预算资金","公用经费其他支出"]
["固原市审批服务管理局","固财〔预〕指标〔2022〕1号",-75.5,"111-一般公共预算资金","基本运转支出"]
["固原市审批服务管理局","固财〔预〕指标〔2022〕1号",-18.5,"111-一般公共预算资金","基本运转支出"]
["固原市审批服务管理局","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","基本运转支出"]
["固原市审批服务管理局","固财〔预〕指标〔2022〕1号",-1320,"111-一般公共预算资金","基本运转支出"]
["固原市审批服务管理局","固财〔预〕指标〔2022〕1号",-22,"111-一般公共预算资金","基本运转支出"]
["固原市审批服务管理局","固财〔预〕指标〔2022〕1号",-420,"111-一般公共预算资金","其他工资福利支出"]
["固原市审批服务管理局","固财〔预〕指标〔2022〕1号",-8100,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市审批服务管理局","固财〔预〕指标〔2022〕1号",-48796.05,"111-一般公共预算资金","专项业务经费"]
["固原市审批服务管理局","固财〔预〕指标〔2022〕1号",-38400,"111-一般公共预算资金","市场主体印章刻制费"]
["固原市审批服务管理局","固财〔预〕指标〔2022〕1号",-500,"111-一般公共预算资金","专项业务经费"]
["固原市审批服务管理局","固财〔预〕指标〔2022〕1号",-5381.81,"111-一般公共预算资金","专项业务经费"]
["固原市审批服务管理局","固财〔预〕指标〔2022〕1号",-5877,"111-一般公共预算资金","社保缴费"]
["固原市审批服务管理局","固财〔预〕指标〔2022〕1号",-38833.02,"111-一般公共预算资金","社保缴费"]
["固原市审批服务管理局","固财〔预〕指标〔2022〕1号",-5741.12,"111-一般公共预算资金","调整工资增加住房公积金"]
["固原市政务服务中心","固财〔预〕指标〔2022〕1号",-539.92,"111-一般公共预算资金","基本运转支出"]
["固原市政务服务中心","固财〔预〕指标〔2022〕1号",-15,"111-一般公共预算资金","基本运转支出"]
["固原市政务服务中心","固财〔预〕指标〔2022〕1号",-8640,"111-一般公共预算资金","公用经费其他支出"]
["固原市政务服务中心","固财〔预〕指标〔2022〕1号",-410336.34,"111-一般公共预算资金","其他工资福利支出"]
["固原市政务服务中心","固财〔预〕指标〔2022〕1号",-10,"111-一般公共预算资金","基本运转支出"]
["固原市政务服务中心","固财〔预〕指标〔2022〕1号",-2190,"111-一般公共预算资金","基本运转支出"]
["固原市政务服务中心","固财〔预〕指标〔2022〕1号",-1472.5,"111-一般公共预算资金","专项业务经费"]
["固原市政务服务中心","固财〔预〕指标〔2022〕1号",-8610.58,"111-一般公共预算资金","专项业务经费"]
["固原市政务服务中心","固财〔预〕指标〔2022〕1号",-10260,"111-一般公共预算资金","专项业务经费"]
["固原市政务服务中心","固财〔预〕指标〔2022〕1号",-381.97,"111-一般公共预算资金","专项业务经费"]
["固原市政务服务中心","固财〔预〕指标〔2022〕1号",-140,"111-一般公共预算资金","专项业务经费"]
["固原市政务服务中心","固财〔预〕指标〔2022〕1号",-17570.19,"111-一般公共预算资金","专项业务经费"]
["固原市政务服务中心","固财〔预〕指标〔2022〕1号",-30015,"111-一般公共预算资金","专项业务经费"]
["固原市政务服务中心","固财〔预〕指标〔2022〕1号",-13975.99,"111-一般公共预算资金","社保缴费"]
["固原市政务服务中心","固财〔预〕指标〔2022〕1号",-6894.84,"111-一般公共预算资金","调整工资增加住房公积金"]
["中国共产党固原市委员会网络安全和信息化委员会办公室","固财〔预〕指标〔2022〕1号",-10800,"111-一般公共预算资金","津贴补贴及奖金"]
["中国共产党固原市委员会网络安全和信息化委员会办公室","固财〔预〕指标〔2022〕1号",-420,"111-一般公共预算资金","其他工资福利支出"]
["中国共产党固原市委员会网络安全和信息化委员会办公室","固财〔预〕指标〔2022〕1号",-0.08,"111-一般公共预算资金","基本运转支出"]
["中国共产党固原市委员会网络安全和信息化委员会办公室","固财〔预〕指标〔2022〕1号",-17521,"111-一般公共预算资金","社保缴费"]
["中国共产党固原市委员会网络安全和信息化委员会办公室","固财〔预〕指标〔2022〕1号",-699.96,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市新闻传媒中心","固财〔预〕指标〔2022〕1号",-20040,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市新闻传媒中心","固财〔预〕指标〔2022〕1号",-3370.05,"111-一般公共预算资金","年组稿费及业务费"]
["固原市新闻传媒中心","固财〔预〕指标〔2022〕1号",-3121.14,"111-一般公共预算资金","年组稿费及业务费"]
["固原市新闻传媒中心","固财〔预〕指标〔2022〕1号",-13412.14,"111-一般公共预算资金","年组稿费及业务费"]
["固原市新闻传媒中心","固财〔预〕指标〔2022〕1号",-269350.41,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市林业草原发展服务中心","固财〔预〕指标〔2022〕1号",-10,"111-一般公共预算资金","基本运转支出"]
["固原市林业草原发展服务中心","固财〔预〕指标〔2022〕1号",-115,"111-一般公共预算资金","基本运转支出"]
["固原市林业草原发展服务中心","固财〔预〕指标〔2022〕1号",-900,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市林业草原发展服务中心","固财〔预〕指标〔2022〕1号",-42067.16,"111-一般公共预算资金","社保缴费"]
["固原市林业草原发展服务中心","固财〔预〕指标〔2022〕1号",-14887.47,"111-一般公共预算资金","社保缴费"]
["固原市林业草原发展服务中心","固财〔预〕指标〔2022〕1号",-24465.96,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市林业草原发展服务中心","固财〔预〕指标〔2022〕1号",-1041.37,"111-一般公共预算资金","社保缴费"]
["固原市林业草原发展服务中心","固财〔预〕指标〔2022〕1号",-2778.19,"111-一般公共预算资金","社保缴费"]
["固原市林业草原发展服务中心","固财〔预〕指标〔2022〕1号",-11474.49,"111-一般公共预算资金","社保缴费"]
["固原市林业草原发展服务中心","固财〔预〕指标〔2022〕1号",-2641.15,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市湿地林场管理站","固财〔预〕指标〔2022〕1号",-40,"111-一般公共预算资金","其他工资福利支出"]
["固原市湿地林场管理站","固财〔预〕指标〔2022〕1号",-187.21,"111-一般公共预算资金","社保缴费"]
["固原市湿地林场管理站","固财〔预〕指标〔2022〕1号",-556.68,"111-一般公共预算资金","社保缴费"]
["固原市湿地林场管理站","固财〔预〕指标〔2022〕1号",-12224.75,"111-一般公共预算资金","社保缴费"]
["固原市湿地林场管理站","固财〔预〕指标〔2022〕1号",-1286.45,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市农业农村局","固财〔预〕指标〔2022〕1号",-25200,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市农业农村局","固财〔预〕指标〔2022〕1号",-3728,"111-一般公共预算资金","年农村人居环境整治项目"]
["固原市农业农村局","固财〔预〕指标〔2022〕1号",-7081,"111-一般公共预算资金","年农村人居环境整治项目"]
["固原市农业农村局","固财〔预〕指标〔2022〕1号",-822,"111-一般公共预算资金","年农村人居环境整治项目"]
["固原市农业农村局","固财〔预〕指标〔2022〕1号",-2738.15,"111-一般公共预算资金","基本运转支出"]
["固原市农业农村局","固财〔预〕指标〔2022〕1号",-450,"111-一般公共预算资金","基本运转支出"]
["固原市农业农村局","固财〔预〕指标〔2022〕1号",-7381.45,"111-一般公共预算资金","社保缴费"]
["固原市农业农村局","固财〔预〕指标〔2022〕1号",-507.18,"111-一般公共预算资金","社保缴费"]
["固原市农业农村局","固财〔预〕指标〔2022〕1号",-40581,"111-一般公共预算资金","离休人员支出"]
["固原市农业农村局","固财〔预〕指标〔2022〕1号",-18000,"111-一般公共预算资金","离休人员支出"]
["固原市农业农村局","固财〔预〕指标〔2022〕180号",-34022,"111-一般公共预算资金","市委农办工作经费项目"]
["固原市农业农村局","固财〔预〕指标〔2022〕1号",-46968,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市农业农村局","固财〔预〕指标〔2022〕27号",-26.46,"111-一般公共预算资金","业务费"]
["固原市农产品质量安全监管中心","固财〔预〕指标〔2022〕1号",-264681.9,"111-一般公共预算资金","机构调整合并单位"]
["固原市农产品质量安全监管中心","固财〔预〕指标〔2022〕1号",-133.49,"111-一般公共预算资金","社保缴费"]
["固原市农产品质量安全监管中心","固财〔预〕指标〔2022〕1号",-768.91,"111-一般公共预算资金","社保缴费"]
["固原市农产品质量安全监管中心","固财〔预〕指标〔2022〕1号",-14528.28,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市农产品质量安全监管中心","固财〔预〕指标〔2022〕1号",-13124,"111-一般公共预算资金","机构调整合并单位"]
["固原市畜牧水产技术推广服务中心","固财〔预〕指标〔2022〕1号",-420,"111-一般公共预算资金","机构调整合并单位"]
["固原市畜牧水产技术推广服务中心","固财〔预〕指标〔2022〕1号",-819.47,"111-一般公共预算资金","社保缴费"]
["固原市畜牧水产技术推广服务中心","固财〔预〕指标〔2022〕1号",-18555.88,"111-一般公共预算资金","机构调整合并单位"]
["固原市畜牧水产技术推广服务中心","固财〔预〕指标〔2022〕1号",-33961,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市农村合作经济经营管理站","固财〔预〕指标〔2022〕1号",-6910.58,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市农村社会事业服务中心","固财〔预〕指标〔2022〕1号",-38546,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市农业综合培训服务中心","固财〔预〕指标〔2022〕1号",-3000,"111-一般公共预算资金","专业技术人员继续教育培训项目经费"]
["固原市农业综合培训服务中心","固财〔预〕指标〔2022〕1号",-2000,"111-一般公共预算资金","专业技术人员继续教育培训项目经费"]
["固原市农业综合培训服务中心","固财〔预〕指标〔2022〕1号",-5000,"111-一般公共预算资金","实用人才培训项目"]
["固原市农业综合培训服务中心","固财〔预〕指标〔2022〕1号",-5000,"111-一般公共预算资金","实用人才培训项目"]
["固原市农业综合培训服务中心","固财〔预〕指标〔2022〕1号",-5000,"111-一般公共预算资金","专业技术人员继续教育培训项目经费"]
["固原市农业综合培训服务中心","固财〔预〕指标〔2022〕1号",-2000,"111-一般公共预算资金","专业技术人员职称评审项目经费"]
["固原市农业综合培训服务中心","固财〔预〕指标〔2022〕1号",-8000,"111-一般公共预算资金","专业技术人员职称评审项目经费"]
["固原市农业综合培训服务中心","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","专业技术人员职称评审项目经费"]
["固原市农业综合培训服务中心","固财〔预〕指标〔2022〕1号",-12772.7,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市农业技术推广服务中心","固财〔预〕指标〔2022〕1号",-17462.24,"111-一般公共预算资金","机构调整合并单位"]
["固原市农业技术推广服务中心","固财〔预〕指标〔2022〕1号",-15144.8,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市农业技术推广服务中心","固财〔预〕指标〔2022〕1号",-16904.88,"111-一般公共预算资金","机构调整合并单位"]
["固原市农业技术推广服务中心","固财〔预〕指标〔2022〕1号",-5620.36,"111-一般公共预算资金","机构调整合并单位"]
["固原市种子管理站","固财〔预〕指标〔2022〕1号",-114335.23,"111-一般公共预算资金","机构调整合并单位"]
["固原市种子管理站","固财〔预〕指标〔2022〕1号",-14400,"111-一般公共预算资金","机构调整合并单位"]
["固原市种子管理站","固财〔预〕指标〔2022〕1号",-12236,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市种子管理站","固财〔预〕指标〔2022〕1号",-646,"111-一般公共预算资金","机构调整合并单位"]
["固原市六盘山林业局","固财〔预〕指标〔2022〕1号",-9574400,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市六盘山林业局","固财〔预〕指标〔2022〕1号",-89.2,"111-一般公共预算资金","政策性森林保险"]
["固原市六盘山林业局","固财〔预〕指标〔2022〕1号",-47100,"111-一般公共预算资金","其他工资福利支出"]
["固原市六盘山林业局","固财〔预〕指标〔2022〕1号",-2870,"111-一般公共预算资金","其他工资福利支出"]
["固原市六盘山林业局","固财〔预〕指标〔2022〕1号",-202054.19,"111-一般公共预算资金","退休人员支出"]
["固原市六盘山林业局","固财〔预〕指标〔2022〕1号",-505460.33,"111-一般公共预算资金","社保缴费"]
["固原市六盘山林业局","固财〔预〕指标〔2022〕1号",-6453173.13,"111-一般公共预算资金","社保缴费"]
["固原市六盘山林业局","固财〔预〕指标〔2022〕1号",-3549245.22,"111-一般公共预算资金","社保缴费"]
["固原市六盘山林业局","固财〔预〕指标〔2022〕1号",-201661.66,"111-一般公共预算资金","社保缴费"]
["固原市六盘山林业局","固财〔预〕指标〔2022〕1号",-96797.6,"111-一般公共预算资金","社保缴费"]
["固原市六盘山林业局","固财〔预〕指标〔2022〕1号",-321324,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市六盘山林业局","固财〔预〕指标〔2022〕1号",-99265.85,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市六盘山林业局","固财〔预〕指标〔2022〕1号",-11403739.2,"111-一般公共预算资金","工资性支出"]
["固原市六盘山林业局","固财〔预〕指标〔2022〕1号",-1213347,"111-一般公共预算资金","工资性支出"]
["固原市水务局","固财〔预〕指标〔2022〕1号",-34,"111-一般公共预算资金","基本运转支出"]
["固原市水务局","固财〔预〕指标〔2022〕1号",-2028.9,"111-一般公共预算资金","社保缴费"]
["固原市水务局","固财〔预〕指标〔2022〕1号",-7266.47,"111-一般公共预算资金","社保缴费"]
["固原市水务局","固财〔预〕指标〔2022〕1号",-2000.18,"111-一般公共预算资金","社保缴费"]
["固原市水务局","固财〔预〕指标〔2022〕1号",-28053.73,"111-一般公共预算资金","社保缴费"]
["固原市水务局","固财〔预〕指标〔2022〕1号",-5610.75,"111-一般公共预算资金","社保缴费"]
["固原市水务局","固财〔预〕指标〔2022〕1号",-2110.79,"111-一般公共预算资金","社保缴费"]
["固原市水务局","固财〔预〕指标〔2022〕1号",-716.08,"111-一般公共预算资金","社保缴费"]
["固原市水务局","固财〔预〕指标〔2022〕1号",-5103.36,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市水资源配置与水旱灾害防御中心","固财〔预〕指标〔2022〕1号",-19350.62,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市水资源配置与水旱灾害防御中心","固财〔预〕指标〔2022〕1号",-582.35,"111-一般公共预算资金","社保缴费"]
["固原市水资源配置与水旱灾害防御中心","固财〔预〕指标〔2022〕1号",-152.27,"111-一般公共预算资金","社保缴费"]
["固原市水资源配置与水旱灾害防御中心","固财〔预〕指标〔2022〕1号",-16684.76,"111-一般公共预算资金","社保缴费"]
["固原市水资源配置与水旱灾害防御中心","固财〔预〕指标〔2022〕1号",-10184.74,"111-一般公共预算资金","社保缴费"]
["固原市水资源配置与水旱灾害防御中心","固财〔预〕指标〔2022〕1号",-5484.07,"111-一般公共预算资金","社保缴费"]
["固原市水资源配置与水旱灾害防御中心","固财〔预〕指标〔2022〕1号",-31564.51,"111-一般公共预算资金","工资性支出"]
["固原市水资源配置与水旱灾害防御中心","固财〔预〕指标〔2022〕1号",-1414.08,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市水资源配置与水旱灾害防御中心","固财〔预〕指标〔2022〕1号",-303456.82,"111-一般公共预算资金","固原市四道沟应急度汛项目"]
["固原市水土保持工作站","固财〔预〕指标〔2022〕1号",-53.05,"111-一般公共预算资金","社保缴费"]
["固原市水土保持工作站","固财〔预〕指标〔2022〕1号",-222.71,"111-一般公共预算资金","社保缴费"]
["固原市水土保持工作站","固财〔预〕指标〔2022〕1号",-12398.15,"111-一般公共预算资金","社保缴费"]
["固原市水土保持工作站","固财〔预〕指标〔2022〕1号",-4088.14,"111-一般公共预算资金","社保缴费"]
["固原市水土保持工作站","固财〔预〕指标〔2022〕1号",-11677.82,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市水利工程质量监督站","固财〔预〕指标〔2022〕1号",-1040,"111-一般公共预算资金","基本运转支出"]
["固原市水利工程质量监督站","固财〔预〕指标〔2022〕1号",-4859.99,"111-一般公共预算资金","社保缴费"]
["固原市水利工程质量监督站","固财〔预〕指标〔2022〕1号",-5658.29,"111-一般公共预算资金","社保缴费"]
["固原市水利工程质量监督站","固财〔预〕指标〔2022〕1号",-1,"111-一般公共预算资金","社保缴费"]
["固原市水利工程质量监督站","固财〔预〕指标〔2022〕1号",-568.42,"111-一般公共预算资金","社保缴费"]
["固原市水利工程质量监督站","固财〔预〕指标〔2022〕1号",-90.24,"111-一般公共预算资金","社保缴费"]
["固原市水利建设与科技服务中心","固财〔预〕指标〔2022〕1号",-20,"111-一般公共预算资金","基本运转支出"]
["固原市水利建设与科技服务中心","固财〔预〕指标〔2022〕1号",-0.71,"111-一般公共预算资金","水利建设与科技服务中心工作经费"]
["固原市水利建设与科技服务中心","固财〔预〕指标〔2022〕1号",-10143.79,"111-一般公共预算资金","社保缴费"]
["固原市水利建设与科技服务中心","固财〔预〕指标〔2022〕1号",-5175.04,"111-一般公共预算资金","社保缴费"]
["固原市水利建设与科技服务中心","固财〔预〕指标〔2022〕1号",-51.46,"111-一般公共预算资金","社保缴费"]
["固原市水利建设与科技服务中心","固财〔预〕指标〔2022〕1号",-146.41,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市乡村振兴局","固财〔预〕指标〔2022〕63号",-94,"111-一般公共预算资金","年度驻村工作经费及补贴"]
["固原市乡村振兴局","固财〔预〕指标〔2022〕1号",-5400,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市乡村振兴局","固财〔预〕指标〔2022〕1号",-13825.69,"111-一般公共预算资金","社保缴费"]
["固原市乡村振兴局","固财〔预〕指标〔2022〕1号",-5271.55,"111-一般公共预算资金","社保缴费"]
["固原市乡村振兴局","固财〔预〕指标〔2022〕1号",-857.66,"111-一般公共预算资金","社保缴费"]
["固原市乡村振兴局","固财〔预〕指标〔2022〕1号",-12249.42,"111-一般公共预算资金","社保缴费"]
["固原市乡村振兴局","固财〔预〕指标〔2022〕1号",-22263.13,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市民政局","固财〔预〕指标〔2022〕1号",-10800,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市民政局","固财〔预〕指标〔2022〕1号",-1796.9,"111-一般公共预算资金","含固原市慈善总会工作经费"]
["固原市民政局","固财〔预〕指标〔2022〕1号",-20000,"111-一般公共预算资金","含固原市慈善总会工作经费"]
["固原市民政局","固财〔预〕指标〔2022〕1号",-12257.96,"111-一般公共预算资金","含固原市慈善总会工作经费"]
["固原市民政局","固财〔预〕指标〔2022〕1号",-5700,"111-一般公共预算资金","含固原市慈善总会工作经费"]
["固原市民政局","固财〔预〕指标〔2022〕1号",-16200,"111-一般公共预算资金","退休人员支出"]
["固原市民政局","固财〔预〕指标〔2022〕1号",-21417.4,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市民政局","固财〔预〕指标〔2022〕505号",-10800,"111-一般公共预算资金","年追加挂职干部经费"]
["固原市民政局","固财〔预〕指标〔2022〕1号",-26400,"111-一般公共预算资金","年追加挂职干部经费"]
["固原市殡葬管理所","固财〔预〕指标〔2022〕1号",-2936,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市救助管理站","固财〔预〕指标〔2022〕1号",-369.17,"111-一般公共预算资金","救助业务费"]
["固原市救助管理站","固财〔预〕指标〔2022〕1号",-2146.82,"111-一般公共预算资金","救助业务费"]
["固原市救助管理站","固财〔预〕指标〔2022〕1号",-4,"111-一般公共预算资金","救助业务费"]
["固原市救助管理站","固财〔预〕指标〔2022〕1号",-2064.56,"111-一般公共预算资金","救助业务费"]
["固原市救助管理站","固财〔预〕指标〔2022〕1号",-2386.83,"111-一般公共预算资金","救助业务费"]
["固原市救助管理站","固财〔预〕指标〔2022〕1号",-7000,"111-一般公共预算资金","救助业务费"]
["固原市救助管理站","固财〔预〕指标〔2022〕1号",-4070.14,"111-一般公共预算资金","救助业务费"]
["固原市救助管理站","固财〔预〕指标〔2022〕1号",-18000,"111-一般公共预算资金","退休人员支出"]
["固原市救助管理站","固财〔预〕指标〔2022〕1号",-779.57,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市儿童福利院","固财〔预〕指标〔2022〕1号",-26605.86,"111-一般公共预算资金","其他工资福利支出"]
["固原市儿童福利院","固财〔预〕指标〔2022〕1号",-16600,"111-一般公共预算资金","业务费"]
["固原市儿童福利院","固财〔预〕指标〔2022〕1号",-6174,"111-一般公共预算资金","保运转"]
["固原市儿童福利院","固财〔预〕指标〔2022〕1号",-8810.98,"111-一般公共预算资金","保运转"]
["固原市儿童福利院","固财〔预〕指标〔2022〕1号",-20000,"111-一般公共预算资金","保运转"]
["固原市儿童福利院","固财〔预〕指标〔2022〕1号",-40244.44,"111-一般公共预算资金","保运转"]
["固原市儿童福利院","固财〔预〕指标〔2022〕1号",-2303,"111-一般公共预算资金","基本运转支出"]
["固原市儿童福利院","固财〔预〕指标〔2022〕1号",-5250,"111-一般公共预算资金","基本运转支出"]
["固原市儿童福利院","固财〔预〕指标〔2022〕1号",-452.53,"111-一般公共预算资金","基本运转支出"]
["固原市儿童福利院","固财〔预〕指标〔2022〕1号",-399.53,"111-一般公共预算资金","基本运转支出"]
["固原市儿童福利院","固财〔预〕指标〔2022〕1号",-9892,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市城乡居民最低生活保障中心","固财〔预〕指标〔2022〕1号",-68.23,"111-一般公共预算资金","低保家庭状况核对经费和网络维护经费"]
["固原市城乡居民最低生活保障中心","固财〔预〕指标〔2022〕1号",-25,"111-一般公共预算资金","基本运转支出"]
["固原市城乡居民最低生活保障中心","固财〔预〕指标〔2022〕1号",-749.17,"111-一般公共预算资金","低保家庭状况核对经费和网络维护经费"]
["固原市城乡居民最低生活保障中心","固财〔预〕指标〔2022〕1号",-3780,"111-一般公共预算资金","基本运转支出"]
["固原市城乡居民最低生活保障中心","固财〔预〕指标〔2022〕1号",-2936,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市人力资源和社会保障局","固财〔预〕指标〔2022〕1号",-10800,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市人力资源和社会保障局","固财〔预〕指标〔2022〕1号",-25963,"111-一般公共预算资金","公用经费其他支出"]
["固原市人力资源和社会保障局","固财〔预〕指标〔2022〕260号",-40000,"111-一般公共预算资金","硕博工作补助及安家费"]
["固原市人力资源和社会保障局","固财〔预〕指标〔2022〕1号",-34010.16,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市人力资源和社会保障局","固财〔预〕指标〔2022〕63号",-60400,"111-一般公共预算资金","通信补贴和工作经费"]
["固原市就业创业服务中心","固财〔预〕指标〔2022〕1号",-5400,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市就业创业服务中心","固财〔预〕指标〔2022〕1号",-15522.32,"111-一般公共预算资金","劳务输出项目经费"]
["固原市就业创业服务中心","固财〔预〕指标〔2022〕1号",-1979.39,"111-一般公共预算资金","中心及人力资源市场聘用工作人员经费"]
["固原市就业创业服务中心","固财〔预〕指标〔2022〕1号",-5640,"111-一般公共预算资金","公用经费其他支出"]
["固原市就业创业服务中心","固财〔预〕指标〔2022〕1号",-4030,"111-一般公共预算资金","基本运转支出"]
["固原市就业创业服务中心","固财〔预〕指标〔2022〕1号",-11679.91,"111-一般公共预算资金","基本运转支出"]
["固原市就业创业服务中心","固财〔预〕指标〔2022〕1号",-631,"111-一般公共预算资金","劳务输出项目经费"]
["固原市就业创业服务中心","固财〔预〕指标〔2022〕1号",-118375,"111-一般公共预算资金","创业担保贷款贴息资金"]
["固原市就业创业服务中心","固财〔预〕指标〔2022〕1号",-1305.23,"111-一般公共预算资金","基本运转支出"]
["固原市就业创业服务中心","固财〔预〕指标〔2022〕1号",-103478.08,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市卫生健康委员会","固财〔预〕指标〔2022〕1号",-22890,"111-一般公共预算资金","公用经费其他支出"]
["固原市卫生健康委员会","固财〔预〕指标〔2022〕1号",-10500,"111-一般公共预算资金","退休人员支出"]
["固原市卫生健康委员会","固财〔预〕指标〔2022〕1号",-226848,"111-一般公共预算资金","及永久性节育手术营养费"]
["固原市卫生健康委员会","固财〔预〕指标〔2022〕1号",-13460.75,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市妇幼保健院","固财〔预〕指标〔2022〕1号",-41206,"111-一般公共预算资金","其他工资福利支出"]
["固原市妇幼保健院","固财〔预〕指标〔2022〕1号",-208,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市疾病预防控制中心","固财〔预〕指标〔2022〕1号",-900,"111-一般公共预算资金","基本运转支出"]
["固原市疾病预防控制中心","固财〔预〕指标〔2022〕1号",-36000,"111-一般公共预算资金","基本运转支出"]
["固原市疾病预防控制中心","固财〔预〕指标〔2022〕1号",-30903,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市卫生监督所","固财〔预〕指标〔2022〕1号",-11938,"111-一般公共预算资金","基本运转支出"]
["固原市卫生监督所","固财〔预〕指标〔2022〕1号",-439,"111-一般公共预算资金","基本运转支出"]
["固原市卫生监督所","固财〔预〕指标〔2022〕1号",-10508.44,"111-一般公共预算资金","基本运转支出"]
["固原市卫生监督所","固财〔预〕指标〔2022〕1号",-15949,"111-一般公共预算资金","基本运转支出"]
["固原市卫生监督所","固财〔预〕指标〔2022〕1号",-10884,"111-一般公共预算资金","基本运转支出"]
["固原市卫生监督所","固财〔预〕指标〔2022〕1号",-72056.17,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市人民医院","固财〔预〕指标〔2022〕1号",-2740,"111-一般公共预算资金","年固原市人民医院运营补贴项目"]
["固原市人民医院","固财〔预〕指标〔2022〕1号",-2940,"111-一般公共预算资金","年固原市人民医院运营补贴项目"]
["固原市中医医院","固财〔预〕指标〔2022〕1号",-9240,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市中心血站","固财〔预〕指标〔2022〕1号",-588,"111-一般公共预算资金","基本运转支出"]
["固原市中心血站","固财〔预〕指标〔2022〕1号",-10750,"111-一般公共预算资金","基本运转支出"]
["固原市中心血站","固财〔预〕指标〔2022〕1号",-5500,"111-一般公共预算资金","基本运转支出"]
["固原市中心血站","固财〔预〕指标〔2022〕1号",-46298.76,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市城市社区卫生服务管理中心","固财〔预〕指标〔2022〕1号",-2376,"111-一般公共预算资金","城市社区卫生服务业务经费"]
["固原市城市社区卫生服务管理中心","固财〔预〕指标〔2022〕1号",-500.62,"111-一般公共预算资金","基本运转支出"]
["固原市城市社区卫生服务管理中心","固财〔预〕指标〔2022〕1号",-7100,"111-一般公共预算资金","城市社区卫生服务业务经费"]
["固原市城市社区卫生服务管理中心","固财〔预〕指标〔2022〕1号",-5265.28,"111-一般公共预算资金","城市社区卫生服务业务经费"]
["固原市城市社区卫生服务管理中心","固财〔预〕指标〔2022〕1号",-245.62,"111-一般公共预算资金","基本运转支出"]
["固原市城市社区卫生服务管理中心","固财〔预〕指标〔2022〕1号",-2160,"111-一般公共预算资金","退休人员支出"]
["固原市城市社区卫生服务管理中心","固财〔预〕指标〔2022〕1号",-18131.76,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市老龄健康服务管理中心","固财〔预〕指标〔2022〕1号",-15,"111-一般公共预算资金","基本运转支出"]
["固原市老龄健康服务管理中心","固财〔预〕指标〔2022〕1号",-9039.1,"111-一般公共预算资金","老龄健康服务管理中心项目工作经费"]
["固原市老龄健康服务管理中心","固财〔预〕指标〔2022〕1号",-3390,"111-一般公共预算资金","公用经费其他支出"]
["固原市老龄健康服务管理中心","固财〔预〕指标〔2022〕1号",-595.16,"111-一般公共预算资金","基本运转支出"]
["固原市老龄健康服务管理中心","固财〔预〕指标〔2022〕1号",-347.22,"111-一般公共预算资金","基本运转支出"]
["固原市老龄健康服务管理中心","固财〔预〕指标〔2022〕1号",-4962,"111-一般公共预算资金","老龄健康服务管理中心项目工作经费"]
["固原市老龄健康服务管理中心","固财〔预〕指标〔2022〕1号",-6667,"111-一般公共预算资金","基本运转支出"]
["固原市老龄健康服务管理中心","固财〔预〕指标〔2022〕1号",-5000,"111-一般公共预算资金","基本运转支出"]
["固原市老龄健康服务管理中心","固财〔预〕指标〔2022〕1号",-430,"111-一般公共预算资金","基本运转支出"]
["固原市老龄健康服务管理中心","固财〔预〕指标〔2022〕1号",-6870,"111-一般公共预算资金","基本运转支出"]
["固原市老龄健康服务管理中心","固财〔预〕指标〔2022〕1号",-16325.12,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市精神康复医院","固财〔预〕指标〔2022〕1号",-10800,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市精神康复医院","固财〔预〕指标〔2022〕1号",-18,"111-一般公共预算资金","基本运转支出"]
["固原市精神康复医院","固财〔预〕指标〔2022〕1号",-73656,"111-一般公共预算资金","年度业务经费"]
["固原市精神康复医院","固财〔预〕指标〔2022〕1号",-47580,"111-一般公共预算资金","津贴补贴及奖金"]
["急救指挥中心","固财〔预〕指标〔2022〕1号",-5691.33,"111-一般公共预算资金","网络运行费及救护车运行维护费"]
["急救指挥中心","固财〔预〕指标〔2022〕1号",-3480.66,"111-一般公共预算资金","网络运行费及救护车运行维护费"]
["急救指挥中心","固财〔预〕指标〔2022〕1号",-300,"111-一般公共预算资金","保运转经费"]
["急救指挥中心","固财〔预〕指标〔2022〕1号",-23652.36,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市红十字会","固财〔预〕指标〔2022〕1号",-6360,"111-一般公共预算资金","公用经费其他支出"]
["固原市红十字会","固财〔预〕指标〔2022〕1号",-2862,"111-一般公共预算资金","宣传等经费"]
["固原市红十字会","固财〔预〕指标〔2022〕1号",-168,"111-一般公共预算资金","宣传等经费"]
["固原市红十字会","固财〔预〕指标〔2022〕1号",-675,"111-一般公共预算资金","宣传等经费"]
["固原市红十字会","固财〔预〕指标〔2022〕1号",-54.94,"111-一般公共预算资金","宣传等经费"]
["固原市红十字会","固财〔预〕指标〔2022〕1号",-7474,"111-一般公共预算资金","宣传等经费"]
["固原市红十字会","固财〔预〕指标〔2022〕1号",-106.86,"111-一般公共预算资金","基本运转支出"]
["固原市红十字会","固财〔预〕指标〔2022〕1号",-139.35,"111-一般公共预算资金","基本运转支出"]
["固原市红十字会","固财〔预〕指标〔2022〕1号",-1645,"111-一般公共预算资金","基本运转支出"]
["固原市红十字会","固财〔预〕指标〔2022〕1号",-396,"111-一般公共预算资金","基本运转支出"]
["固原市红十字会","固财〔预〕指标〔2022〕1号",-1600,"111-一般公共预算资金","退休人员支出"]
["固原市红十字会","固财〔预〕指标〔2022〕1号",-26809.28,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市残疾人联合会","固财〔预〕指标〔2022〕1号",-8248,"111-一般公共预算资金","基本运转支出"]
["固原市残疾人联合会","固财〔预〕指标〔2022〕1号",-125.25,"111-一般公共预算资金","基本运转支出"]
["固原市残疾人联合会","固财〔预〕指标〔2022〕1号",-203.27,"111-一般公共预算资金","基本运转支出"]
["固原市残疾人联合会","固财〔预〕指标〔2022〕1号",-2608.63,"111-一般公共预算资金","基本运转支出"]
["固原市残疾人联合会","固财〔预〕指标〔2022〕1号",-600,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市残疾人联合会","固财〔预〕指标〔2022〕1号",-5000,"111-一般公共预算资金","全区残疾人职业技能竞赛经费"]
["固原市残疾人联合会","固财〔预〕指标〔2022〕1号",-100000,"111-一般公共预算资金","残疾人电子商务培训班"]
["固原市残疾人联合会","固财〔预〕指标〔2022〕1号",-4500,"111-一般公共预算资金","宣传等活动经费"]
["固原市残疾人联合会","固财〔预〕指标〔2022〕1号",-19760.3,"111-一般公共预算资金","岁残疾儿童康复救助项目"]
["固原市残疾人联合会","固财〔预〕指标〔2022〕1号",-5130,"111-一般公共预算资金","公用经费其他支出"]
["固原市残疾人联合会","固财〔预〕指标〔2022〕1号",-14416.68,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市残疾人康复和就业服务中心","固财〔预〕指标〔2022〕1号",-4295.2,"111-一般公共预算资金","基本运转支出"]
["固原市残疾人康复和就业服务中心","固财〔预〕指标〔2022〕1号",-9170,"111-一般公共预算资金","基本运转支出"]
["固原市残疾人康复和就业服务中心","固财〔预〕指标〔2022〕1号",-7534,"111-一般公共预算资金","基本运转支出"]
["固原市残疾人康复和就业服务中心","固财〔预〕指标〔2022〕1号",-8696,"111-一般公共预算资金","办公场所维修维护费"]
["固原市残疾人康复和就业服务中心","固财〔预〕指标〔2022〕1号",-40903.3,"111-一般公共预算资金","残疾人就业和服务中心水电暖费"]
["固原市残疾人康复和就业服务中心","固财〔预〕指标〔2022〕1号",-13791.2,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市退役军人事务局","固财〔预〕指标〔2022〕1号",-5400,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市退役军人事务局","固财〔预〕指标〔2022〕1号",-23473.5,"111-一般公共预算资金","固原市退役军人服务体系建设经费"]
["固原市退役军人事务局","固财〔预〕指标〔2022〕1号",-23993,"111-一般公共预算资金","固原市退役军人服务体系建设经费"]
["固原市退役军人事务局","固财〔预〕指标〔2022〕1号",-24923.5,"111-一般公共预算资金","固原市退役军人服务体系建设经费"]
["固原市退役军人事务局","固财〔预〕指标〔2022〕1号",-3240,"111-一般公共预算资金","公用经费其他支出"]
["固原市退役军人事务局","固财〔预〕指标〔2022〕1号",-7294,"111-一般公共预算资金","双拥工作经费"]
["固原市退役军人事务局","固财〔预〕指标〔2022〕1号",-7442.37,"111-一般公共预算资金","双拥工作经费"]
["固原市退役军人事务局","固财〔预〕指标〔2022〕1号",-5165.5,"111-一般公共预算资金","固原市退役军人服务体系建设经费"]
["固原市退役军人事务局","固财〔预〕指标〔2022〕1号",-82000,"111-一般公共预算资金","自主择业军转干部医疗保险"]
["固原市军队离退休干部管理所","固财〔预〕指标〔2022〕1号",-40702.42,"111-一般公共预算资金","军休干部一次性缴纳医疗保险费"]
["固原市军队离退休干部管理所","固财〔预〕指标〔2022〕1号",-4076.7,"111-一般公共预算资金","业务经费"]
["固原市军队离退休干部管理所","固财〔预〕指标〔2022〕1号",-5888,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市医疗保障局","固财〔预〕指标〔2022〕1号",-467.54,"111-一般公共预算资金","基本运转支出"]
["固原市医疗保障局","固财〔预〕指标〔2022〕1号",-1110.1,"111-一般公共预算资金","医保信息化建设会议系统"]
["固原市医疗保障局","固财〔预〕指标〔2022〕1号",-6,"111-一般公共预算资金","医疗保障局双拥共建工作经费"]
["固原市医疗保障局","固财〔预〕指标〔2022〕1号",-4311.08,"111-一般公共预算资金","医疗保障局稽核工作经费"]
["固原市医疗保障局","固财〔预〕指标〔2022〕1号",-958,"111-一般公共预算资金","医保付费参保扩面体系运行维护费"]
["固原市医疗保障局","固财〔预〕指标〔2022〕1号",-28400,"111-一般公共预算资金","上线全市智能审核监控系统"]
["固原市医疗保障局","固财〔预〕指标〔2022〕1号",-67654,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-6553000,"111-一般公共预算资金","机关事业单位退休人员民族团结奖"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-530138.79,"111-一般公共预算资金","退休人员住房补贴"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-130708,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-5000000,"121-政府性基金预算资金","被征地农民养老保险财政补贴"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-10850000,"111-一般公共预算资金","机关事业单位退休人员民族团结奖"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-16000000,"111-一般公共预算资金","企业退休人员民族团结奖"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-54409,"111-一般公共预算资金","基本运转支出"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-27435.5,"111-一般公共预算资金","社会保险经办业务经费"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","传输专线经费"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-234.5,"111-一般公共预算资金","社会保险经办业务经费"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-3582,"111-一般公共预算资金","社会保险经办业务经费"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-8748,"111-一般公共预算资金","社会保险经办业务经费"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-8000,"111-一般公共预算资金","传输专线经费"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-100000,"111-一般公共预算资金","传输专线经费"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-27639,"111-一般公共预算资金","业务费"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-57510,"111-一般公共预算资金","公用经费其他支出"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","基本运转支出"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-2000000,"111-一般公共预算资金","离休干部医疗费"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-300,"111-一般公共预算资金","其他工资福利支出"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-4200,"111-一般公共预算资金","其他工资福利支出"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-133710.25,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-2687.41,"111-一般公共预算资金","社保缴费"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-25285.71,"111-一般公共预算资金","社保缴费"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-98299.3,"111-一般公共预算资金","社保缴费"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-89363.13,"111-一般公共预算资金","社保缴费"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-178726.34,"111-一般公共预算资金","社保缴费"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-5598.69,"111-一般公共预算资金","社保缴费"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-631934.75,"111-一般公共预算资金","工资性支出"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-13916.06,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-213221.29,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-104223.88,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市社会保险事业管理中心","固财〔预〕指标〔2022〕1号",-554469.57,"111-一般公共预算资金","工资性支出"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-420,"111-一般公共预算资金","其他工资福利支出"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-300,"111-一般公共预算资金","其他工资福利支出"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-10800,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-1304,"111-一般公共预算资金","固原市发改委工作经费"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-2,"111-一般公共预算资金","固原市发改委工作经费"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","经济动员办公经费"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-9280,"111-一般公共预算资金","经济动员办公经费"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-27000,"111-一般公共预算资金","公用经费其他支出"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-6730,"111-一般公共预算资金","基本运转支出"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-817.06,"111-一般公共预算资金","基本运转支出"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-10421.2,"111-一般公共预算资金","基本运转支出"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-9000,"111-一般公共预算资金","基本运转支出"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-550.97,"111-一般公共预算资金","基本运转支出"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-397.48,"111-一般公共预算资金","基本运转支出"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-500,"111-一般公共预算资金","基本运转支出"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-6116.6,"111-一般公共预算资金","基本运转支出"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-21658.72,"111-一般公共预算资金","年社会保险"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-10829.36,"111-一般公共预算资金","年社会保险"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-2458.89,"111-一般公共预算资金","社保缴费"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-8015.17,"111-一般公共预算资金","社保缴费"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-53369.25,"111-一般公共预算资金","社保缴费"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-51754.55,"111-一般公共预算资金","社保缴费"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-3000,"111-一般公共预算资金","一般对个人和家庭的补助"]
["固原市发展和改革委员会","固财〔预〕指标〔2022〕1号",-31439,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市自然资源局","固财〔预〕指标〔2022〕11号",-436166,"111-一般公共预算资金","部分政府投资项目及服务类项目专项资金"]
["固原市自然资源局","固财〔预〕指标〔2022〕11号",-585593.72,"111-一般公共预算资金","部分政府投资项目及服务类项目专项资金"]
["固原市自然资源局","固财〔预〕指标〔2022〕1号",-3180,"111-一般公共预算资金","基本运转支出"]
["固原市自然资源局","固财〔预〕指标〔2022〕1号",-262593.84,"111-一般公共预算资金","其他工资福利支出"]
["固原市自然资源局","固财〔预〕指标〔2022〕1号",-5500000,"121-政府性基金预算资金","新增建设用地有偿使用费"]
["固原市自然资源局","固财〔预〕指标〔2022〕1号",-4090,"121-政府性基金预算资金","土地出让业务工作经费及其他"]
["固原市自然资源局","固财〔预〕指标〔2022〕1号",-413175.73,"121-政府性基金预算资金","土地出让业务工作经费及其他"]
["固原市自然资源局","固财〔预〕指标〔2022〕1号",-109546,"121-政府性基金预算资金","土地出让业务工作经费及其他"]
["固原市自然资源局","固财〔预〕指标〔2022〕1号",-111400,"121-政府性基金预算资金","土地出让业务工作经费及其他"]
["固原市自然资源局","固财〔预〕指标〔2022〕1号",-97519,"121-政府性基金预算资金","土地出让业务工作经费及其他"]
["固原市自然资源局","固财〔预〕指标〔2022〕1号",-2988.24,"111-一般公共预算资金","基本运转支出"]
["固原市自然资源局","固财〔预〕指标〔2022〕1号",-115.26,"111-一般公共预算资金","基本运转支出"]
["固原市自然资源局","固财〔预〕指标〔2022〕1号",-7812,"111-一般公共预算资金","基本运转支出"]
["固原市自然资源局","固财〔预〕指标〔2022〕1号",-2652.37,"111-一般公共预算资金","社保缴费"]
["固原市自然资源局","固财〔预〕指标〔2022〕1号",-11202.55,"111-一般公共预算资金","社保缴费"]
["固原市自然资源局","固财〔预〕指标〔2022〕1号",-80000,"111-一般公共预算资金","社保缴费"]
["固原市自然资源局","固财〔预〕指标〔2022〕1号",-36255.1,"111-一般公共预算资金","社保缴费"]
["固原市自然资源局","固财〔预〕指标〔2022〕1号",-21359,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市自然资源局","固财〔预〕指标〔2022〕1号",-1500000,"121-政府性基金预算资金","耕地造地费暨耕地开垦费"]
["固原市自然资源局","固财〔预〕指标〔2022〕141号",-279600,"111-一般公共预算资金","安康路绿化工程资金"]
["固原市自然资源和不动产确权登记中心","固财〔预〕指标〔2022〕1号",-3926.49,"111-一般公共预算资金","其他工资福利支出"]
["固原市自然资源和不动产确权登记中心","固财〔预〕指标〔2022〕1号",-315,"111-一般公共预算资金","其他工资福利支出"]
["固原市自然资源和不动产确权登记中心","固财〔预〕指标〔2022〕1号",-163.2,"111-一般公共预算资金","年各项业务工作经费"]
["固原市自然资源和不动产确权登记中心","固财〔预〕指标〔2022〕1号",-8335.58,"111-一般公共预算资金","基本运转支出"]
["固原市自然资源和不动产确权登记中心","固财〔预〕指标〔2022〕1号",-5590.11,"111-一般公共预算资金","基本运转支出"]
["固原市自然资源和不动产确权登记中心","固财〔预〕指标〔2022〕1号",-3804.74,"111-一般公共预算资金","社保缴费"]
["固原市自然资源和不动产确权登记中心","固财〔预〕指标〔2022〕1号",-41997.16,"111-一般公共预算资金","社保缴费"]
["固原市自然资源和不动产确权登记中心","固财〔预〕指标〔2022〕1号",-31770.38,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市自然资源和不动产确权登记中心","固财〔预〕指标〔2022〕1号",-29088.58,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市自然资源和不动产确权登记中心","固财〔预〕指标〔2022〕1号",-18.69,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市自然资源和不动产确权登记中心","固财〔预〕指标〔2022〕1号",-15885.19,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市自然资源和不动产确权登记中心","固财〔预〕指标〔2022〕1号",-2224.69,"111-一般公共预算资金","社保缴费"]
["固原市自然资源和不动产确权登记中心","固财〔预〕指标〔2022〕1号",-227.91,"111-一般公共预算资金","社保缴费"]
["固原市自然资源和不动产确权登记中心","固财〔预〕指标〔2022〕1号",-28268,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-2768,"111-一般公共预算资金","公用经费其他支出"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-99.54,"111-一般公共预算资金","基本运转支出"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-8000,"111-一般公共预算资金","基本运转支出"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-3000,"111-一般公共预算资金","基本运转支出"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-11001.92,"111-一般公共预算资金","基本运转支出"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-2636.7,"111-一般公共预算资金","基本运转支出"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-12000,"111-一般公共预算资金","基本运转支出"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-32400,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-18638.64,"111-一般公共预算资金","基本运转支出"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-2000,"111-一般公共预算资金","基本运转支出"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-18000,"111-一般公共预算资金","基本运转支出"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","基本运转支出"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-1579.89,"111-一般公共预算资金","基本运转支出"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-20000,"111-一般公共预算资金","基本运转支出"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-8782.45,"111-一般公共预算资金","社保缴费"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-654.82,"111-一般公共预算资金","社保缴费"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-5210.7,"111-一般公共预算资金","社保缴费"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-16879.69,"111-一般公共预算资金","社保缴费"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-21609.22,"111-一般公共预算资金","社保缴费"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-43218.08,"111-一般公共预算资金","社保缴费"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-1214.22,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-27805.13,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-4934.31,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-42093.92,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市自然资源执法监察支队","固财〔预〕指标〔2022〕1号",-55187.64,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-444,"111-一般公共预算资金","基本运转支出"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-22583.53,"111-一般公共预算资金","固原市城市规划展示馆运行经费"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-838.11,"111-一般公共预算资金","固原市城市规划展示馆运行经费"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-27519,"111-一般公共预算资金","测量服务工作经费"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-65.63,"111-一般公共预算资金","基本运转支出"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-20,"111-一般公共预算资金","基本运转支出"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-46.78,"111-一般公共预算资金","社保缴费"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-727.33,"111-一般公共预算资金","社保缴费"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-2054.44,"111-一般公共预算资金","社保缴费"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-3560.45,"111-一般公共预算资金","社保缴费"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-4541.71,"111-一般公共预算资金","社保缴费"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-5973.49,"111-一般公共预算资金","社保缴费"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-11946.86,"111-一般公共预算资金","社保缴费"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-1160.86,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-1462.44,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-35703.38,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-1112.92,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-17851.64,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-96.93,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-425.32,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市国土空间规划设计中心","固财〔预〕指标〔2022〕1号",-12328.2,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕11号",-4119800,"111-一般公共预算资金","部分政府投资项目及服务类项目专项资金"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕1号",-254700,"111-一般公共预算资金","其他工资福利支出"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕1号",-21600,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕1号",-58370,"111-一般公共预算资金","城乡建设工作运转经费"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕1号",-37125.84,"111-一般公共预算资金","含人员经费等"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕1号",-132410,"111-一般公共预算资金","含人员经费等"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕1号",-45000,"111-一般公共预算资金","城乡建设工作运转经费"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕1号",-2487,"111-一般公共预算资金","基本运转支出"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕1号",-9600,"111-一般公共预算资金","基本运转支出"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕1号",-155,"111-一般公共预算资金","基本运转支出"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕1号",-2084.67,"111-一般公共预算资金","基本运转支出"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕1号",-11633.47,"111-一般公共预算资金","基本运转支出"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕1号",-606.26,"111-一般公共预算资金","社保缴费"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕1号",-32934.87,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕1号",-23168.48,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕1号",-5101.97,"111-一般公共预算资金","社保缴费"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕1号",-401.01,"111-一般公共预算资金","社保缴费"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕1号",-5279.81,"111-一般公共预算资金","社保缴费"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕1号",-3247.82,"111-一般公共预算资金","社保缴费"]
["固原市住房和城乡建设局机关","固财〔预〕指标〔2022〕1号",-19226.6,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市建筑管理站","固财〔预〕指标〔2022〕1号",-3110,"111-一般公共预算资金","基本运转支出"]
["固原市建筑管理站","固财〔预〕指标〔2022〕1号",-20000,"111-一般公共预算资金","建筑市场从业人员培训费"]
["固原市建筑管理站","固财〔预〕指标〔2022〕1号",-17703.68,"111-一般公共预算资金","社保缴费"]
["固原市建筑管理站","固财〔预〕指标〔2022〕1号",-14071.63,"111-一般公共预算资金","社保缴费"]
["固原市建筑管理站","固财〔预〕指标〔2022〕1号",-16618.89,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市建筑管理站","固财〔预〕指标〔2022〕1号",-843.19,"111-一般公共预算资金","社保缴费"]
["固原市建筑管理站","固财〔预〕指标〔2022〕1号",-799.88,"111-一般公共预算资金","社保缴费"]
["固原市建筑管理站","固财〔预〕指标〔2022〕1号",-12292.78,"111-一般公共预算资金","社保缴费"]
["固原市建筑管理站","固财〔预〕指标〔2022〕1号",-9290.12,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市城市建设档案室","固财〔预〕指标〔2022〕1号",-119.21,"111-一般公共预算资金","社保缴费"]
["固原市城市建设档案室","固财〔预〕指标〔2022〕1号",-181.32,"111-一般公共预算资金","社保缴费"]
["固原市城市建设档案室","固财〔预〕指标〔2022〕1号",-5082.91,"111-一般公共预算资金","退休人员支出"]
["固原市城市建设档案室","固财〔预〕指标〔2022〕1号",-6322.29,"111-一般公共预算资金","社保缴费"]
["固原市城市建设档案室","固财〔预〕指标〔2022〕1号",-597.48,"111-一般公共预算资金","社保缴费"]
["固原市城市建设档案室","固财〔预〕指标〔2022〕1号",-5538.4,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市城市建设档案室","固财〔预〕指标〔2022〕1号",-6080,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市住房服务中心","固财〔预〕指标〔2022〕190号",-53,"111-一般公共预算资金","固原市住房制度改革领导小组办公室业务经费"]
["固原市住房服务中心","固财〔预〕指标〔2022〕1号",-246675.55,"111-一般公共预算资金","其他工资福利支出"]
["固原市住房服务中心","固财〔预〕指标〔2022〕1号",-50000,"111-一般公共预算资金","住房业务费"]
["固原市住房服务中心","固财〔预〕指标〔2022〕1号",-20049.49,"111-一般公共预算资金","社保缴费"]
["固原市住房服务中心","固财〔预〕指标〔2022〕1号",-5249.01,"111-一般公共预算资金","社保缴费"]
["固原市住房服务中心","固财〔预〕指标〔2022〕1号",-52286.18,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市住房服务中心","固财〔预〕指标〔2022〕1号",-3640.74,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市住房服务中心","固财〔预〕指标〔2022〕1号",-2160.49,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市住房服务中心","固财〔预〕指标〔2022〕1号",-2671.38,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市住房服务中心","固财〔预〕指标〔2022〕1号",-593.98,"111-一般公共预算资金","社保缴费"]
["固原市住房服务中心","固财〔预〕指标〔2022〕1号",-36297.28,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市海绵城市建设中心","固财〔预〕指标〔2022〕1号",-199,"111-一般公共预算资金","保运转经费"]
["固原市海绵城市建设中心","固财〔预〕指标〔2022〕1号",-9998,"111-一般公共预算资金","保运转经费"]
["固原市海绵城市建设中心","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","保运转经费"]
["固原市海绵城市建设中心","固财〔预〕指标〔2022〕1号",-3998,"111-一般公共预算资金","保运转经费"]
["固原市海绵城市建设中心","固财〔预〕指标〔2022〕1号",-9172,"111-一般公共预算资金","保运转经费"]
["固原市海绵城市建设中心","固财〔预〕指标〔2022〕1号",-1624,"111-一般公共预算资金","基本运转支出"]
["固原市海绵城市建设中心","固财〔预〕指标〔2022〕1号",-523.02,"111-一般公共预算资金","基本运转支出"]
["固原市海绵城市建设中心","固财〔预〕指标〔2022〕1号",-5247.74,"111-一般公共预算资金","基本运转支出"]
["固原市海绵城市建设中心","固财〔预〕指标〔2022〕1号",-11145.68,"111-一般公共预算资金","社保缴费"]
["固原市海绵城市建设中心","固财〔预〕指标〔2022〕1号",-6000,"111-一般公共预算资金","退休人员支出"]
["固原市海绵城市建设中心","固财〔预〕指标〔2022〕1号",-6000,"111-一般公共预算资金","社保缴费"]
["固原市海绵城市建设中心","固财〔预〕指标〔2022〕1号",-16261.23,"111-一般公共预算资金","社保缴费"]
["固原市海绵城市建设中心","固财〔预〕指标〔2022〕1号",-17134.88,"111-一般公共预算资金","社保缴费"]
["固原市海绵城市建设中心","固财〔预〕指标〔2022〕1号",-3616.8,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市海绵城市建设中心","固财〔预〕指标〔2022〕1号",-2306.27,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市海绵城市建设中心","固财〔预〕指标〔2022〕1号",-20000,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市海绵城市建设中心","固财〔预〕指标〔2022〕1号",-1000,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市海绵城市建设中心","固财〔预〕指标〔2022〕1号",-5459.41,"111-一般公共预算资金","社保缴费"]
["固原市海绵城市建设中心","固财〔预〕指标〔2022〕1号",-519.66,"111-一般公共预算资金","社保缴费"]
["固原市海绵城市建设中心","固财〔预〕指标〔2022〕1号",-3043.76,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市建设工程质量监督站","固财〔预〕指标〔2022〕1号",-2320,"111-一般公共预算资金","基本运转支出"]
["固原市建设工程质量监督站","固财〔预〕指标〔2022〕1号",-230,"111-一般公共预算资金","基本运转支出"]
["固原市建设工程质量监督站","固财〔预〕指标〔2022〕1号",-3418,"111-一般公共预算资金","建设工程质量监督工作经费"]
["固原市建设工程质量监督站","固财〔预〕指标〔2022〕1号",-4516,"111-一般公共预算资金","建设工程质量监督工作经费"]
["固原市建设工程质量监督站","固财〔预〕指标〔2022〕1号",-241.56,"111-一般公共预算资金","建设工程质量监督工作经费"]
["固原市建设工程质量监督站","固财〔预〕指标〔2022〕1号",-1097.57,"111-一般公共预算资金","社保缴费"]
["固原市建设工程质量监督站","固财〔预〕指标〔2022〕1号",-1010.6,"111-一般公共预算资金","社保缴费"]
["固原市建设工程质量监督站","固财〔预〕指标〔2022〕1号",-7888.36,"111-一般公共预算资金","社保缴费"]
["固原市建设工程质量监督站","固财〔预〕指标〔2022〕1号",-7854.61,"111-一般公共预算资金","社保缴费"]
["固原市建设工程质量监督站","固财〔预〕指标〔2022〕1号",-23239.13,"111-一般公共预算资金","社保缴费"]
["固原市建设工程质量监督站","固财〔预〕指标〔2022〕1号",-47.35,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市建设工程质量监督站","固财〔预〕指标〔2022〕1号",-486.96,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市建设工程质量监督站","固财〔预〕指标〔2022〕1号",-6260.16,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市建设工程质量监督站","固财〔预〕指标〔2022〕1号",-23293.8,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市建设工程质量监督站","固财〔预〕指标〔2022〕1号",-81851.46,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市建设工程质量监督站","固财〔预〕指标〔2022〕1号",-4519.35,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市建设工程质量监督站","固财〔预〕指标〔2022〕1号",-25821.95,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市城市管理局","固财〔预〕指标〔2022〕11号",-200,"111-一般公共预算资金","部分政府投资项目及服务类项目专项资金"]
["固原市城市管理局","固财〔预〕指标〔2022〕11号",-18778,"111-一般公共预算资金","部分政府投资项目及服务类项目专项资金"]
["固原市城市管理局","固财〔预〕指标〔2022〕1号",-420,"111-一般公共预算资金","其他工资福利支出"]
["固原市城市管理局","固财〔预〕指标〔2022〕1号",-300000,"111-一般公共预算资金","年度物业费"]
["固原市城市管理局","固财〔预〕指标〔2022〕1号",-18840,"111-一般公共预算资金","公用经费其他支出"]
["固原市城市管理局","固财〔预〕指标〔2022〕1号",-26,"111-一般公共预算资金","基本运转支出"]
["固原市城市管理局","固财〔预〕指标〔2022〕1号",-23637.14,"111-一般公共预算资金","社保缴费"]
["固原市城市管理局","固财〔预〕指标〔2022〕1号",-27062.88,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市城市管理局","固财〔预〕指标〔2022〕1号",-1588.22,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市城市管理局","固财〔预〕指标〔2022〕1号",-19989.76,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市城市管理局","固财〔预〕指标〔2022〕1号",-26230.24,"111-一般公共预算资金","社保缴费"]
["固原市城市管理局","固财〔预〕指标〔2022〕1号",-5178.1,"111-一般公共预算资金","社保缴费"]
["固原市城市管理局","固财〔预〕指标〔2022〕1号",-19329.2,"111-一般公共预算资金","社保缴费"]
["固原市城市管理局","固财〔预〕指标〔2022〕1号",-1354.93,"111-一般公共预算资金","社保缴费"]
["固原市城市管理局","固财〔预〕指标〔2022〕1号",-7633.7,"111-一般公共预算资金","社保缴费"]
["固原市城市管理局","固财〔预〕指标〔2022〕1号",-17388,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市路灯管理所","固财〔预〕指标〔2022〕1号",-420,"111-一般公共预算资金","其他工资福利支出"]
["固原市路灯管理所","固财〔预〕指标〔2022〕1号",-11333.31,"111-一般公共预算资金","社保缴费"]
["固原市路灯管理所","固财〔预〕指标〔2022〕1号",-12000,"111-一般公共预算资金","社保缴费"]
["固原市路灯管理所","固财〔预〕指标〔2022〕1号",-913.8,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市路灯管理所","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市路灯管理所","固财〔预〕指标〔2022〕1号",-5003.12,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市路灯管理所","固财〔预〕指标〔2022〕1号",-9999.23,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市路灯管理所","固财〔预〕指标〔2022〕1号",-1131.59,"111-一般公共预算资金","社保缴费"]
["固原市路灯管理所","固财〔预〕指标〔2022〕1号",-32573.32,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市园林管理所","固财〔预〕指标〔2022〕1号",-945,"111-一般公共预算资金","其他工资福利支出"]
["固原市园林管理所","固财〔预〕指标〔2022〕1号",-33416.48,"111-一般公共预算资金","社保缴费"]
["固原市园林管理所","固财〔预〕指标〔2022〕1号",-53133.38,"111-一般公共预算资金","社保缴费"]
["固原市园林管理所","固财〔预〕指标〔2022〕1号",-12662.36,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市园林管理所","固财〔预〕指标〔2022〕1号",-50000,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市园林管理所","固财〔预〕指标〔2022〕1号",-7558.93,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市园林管理所","固财〔预〕指标〔2022〕1号",-216639.53,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市园林管理所","固财〔预〕指标〔2022〕1号",-468280.78,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市园林管理所","固财〔预〕指标〔2022〕1号",-2911.44,"111-一般公共预算资金","社保缴费"]
["固原市园林管理所","固财〔预〕指标〔2022〕1号",-13540.97,"111-一般公共预算资金","社保缴费"]
["固原市园林管理所","固财〔预〕指标〔2022〕1号",-118134.4,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市数字化城市管理指挥中心","固财〔预〕指标〔2022〕1号",-3.8,"111-一般公共预算资金","基本运转支出"]
["固原市数字化城市管理指挥中心","固财〔预〕指标〔2022〕1号",-1,"111-一般公共预算资金","业务费"]
["固原市数字化城市管理指挥中心","固财〔预〕指标〔2022〕1号",-4542.82,"111-一般公共预算资金","社保缴费"]
["固原市数字化城市管理指挥中心","固财〔预〕指标〔2022〕1号",-1176.35,"111-一般公共预算资金","社保缴费"]
["固原市数字化城市管理指挥中心","固财〔预〕指标〔2022〕1号",-3755.79,"111-一般公共预算资金","社保缴费"]
["固原市数字化城市管理指挥中心","固财〔预〕指标〔2022〕1号",-1184.16,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市数字化城市管理指挥中心","固财〔预〕指标〔2022〕1号",-5135.2,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市数字化城市管理指挥中心","固财〔预〕指标〔2022〕1号",-10828,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市数字化城市管理指挥中心","固财〔预〕指标〔2022〕1号",-1980.69,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市数字化城市管理指挥中心","固财〔预〕指标〔2022〕1号",-5000,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市数字化城市管理指挥中心","固财〔预〕指标〔2022〕1号",-2000,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市数字化城市管理指挥中心","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市数字化城市管理指挥中心","固财〔预〕指标〔2022〕1号",-860.76,"111-一般公共预算资金","社保缴费"]
["固原市数字化城市管理指挥中心","固财〔预〕指标〔2022〕1号",-199.54,"111-一般公共预算资金","社保缴费"]
["固原市数字化城市管理指挥中心","固财〔预〕指标〔2022〕1号",-4537.39,"111-一般公共预算资金","社保缴费"]
["固原市城市管理执法支队","固财〔预〕指标〔2022〕1号",-342134.58,"111-一般公共预算资金","其他工资福利支出"]
["固原市城市管理执法支队","固财〔预〕指标〔2022〕1号",-3.4,"111-一般公共预算资金","基本运转支出"]
["固原市城市管理执法支队","固财〔预〕指标〔2022〕1号",-24000,"111-一般公共预算资金","社保缴费"]
["固原市城市管理执法支队","固财〔预〕指标〔2022〕1号",-5737.96,"111-一般公共预算资金","社保缴费"]
["固原市城市管理执法支队","固财〔预〕指标〔2022〕1号",-14245.63,"111-一般公共预算资金","社保缴费"]
["固原市城市管理执法支队","固财〔预〕指标〔2022〕1号",-28491.25,"111-一般公共预算资金","社保缴费"]
["固原市城市管理执法支队","固财〔预〕指标〔2022〕1号",-10454,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市城市管理执法支队","固财〔预〕指标〔2022〕1号",-23126.42,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市城市管理执法支队","固财〔预〕指标〔2022〕1号",-11252.84,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市城市管理执法支队","固财〔预〕指标〔2022〕1号",-899.98,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市城市管理执法支队","固财〔预〕指标〔2022〕1号",-4145.78,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市城市管理执法支队","固财〔预〕指标〔2022〕1号",-5000,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市城市管理执法支队","固财〔预〕指标〔2022〕1号",-452.24,"111-一般公共预算资金","社保缴费"]
["固原市城市管理执法支队","固财〔预〕指标〔2022〕1号",-381.7,"111-一般公共预算资金","社保缴费"]
["固原市城市管理执法支队","固财〔预〕指标〔2022〕1号",-4069.54,"111-一般公共预算资金","社保缴费"]
["固原市城市管理执法支队","固财〔预〕指标〔2022〕1号",-38409.56,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市公共事业服务中心","固财〔预〕指标〔2022〕1号",-5,"111-一般公共预算资金","基本运转支出"]
["固原市公共事业服务中心","固财〔预〕指标〔2022〕1号",-6000,"111-一般公共预算资金","退休人员支出"]
["固原市公共事业服务中心","固财〔预〕指标〔2022〕1号",-1058.81,"111-一般公共预算资金","社保缴费"]
["固原市公共事业服务中心","固财〔预〕指标〔2022〕1号",-2260.5,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市公共事业服务中心","固财〔预〕指标〔2022〕1号",-9883.55,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市公共事业服务中心","固财〔预〕指标〔2022〕1号",-5000,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市公共事业服务中心","固财〔预〕指标〔2022〕1号",-39350.26,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市公共事业服务中心","固财〔预〕指标〔2022〕1号",-5000,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市公共事业服务中心","固财〔预〕指标〔2022〕1号",-4065.86,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市公共事业服务中心","固财〔预〕指标〔2022〕1号",-422.92,"111-一般公共预算资金","社保缴费"]
["固原市公共事业服务中心","固财〔预〕指标〔2022〕1号",-78.32,"111-一般公共预算资金","社保缴费"]
["固原市公共事业服务中心","固财〔预〕指标〔2022〕1号",-3308.46,"111-一般公共预算资金","社保缴费"]
["固原市公共事业服务中心","固财〔预〕指标〔2022〕1号",-33556.15,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-3693,"111-一般公共预算资金","基本运转支出"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-345,"111-一般公共预算资金","基本运转支出"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-16200,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-5105.2,"111-一般公共预算资金","商务局项目业务费"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-3408,"111-一般公共预算资金","商务局项目业务费"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-14012,"111-一般公共预算资金","商务局项目业务费"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-4742.5,"111-一般公共预算资金","商务局项目业务费"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-90.44,"111-一般公共预算资金","商务局项目业务费"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-3718.44,"111-一般公共预算资金","商务局项目业务费"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-4755.82,"111-一般公共预算资金","基本运转支出"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-226,"111-一般公共预算资金","基本运转支出"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-2667,"111-一般公共预算资金","基本运转支出"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-287.21,"111-一般公共预算资金","基本运转支出"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-787,"111-一般公共预算资金","基本运转支出"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-3500,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-362.59,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-629.28,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-3890.59,"111-一般公共预算资金","社保缴费"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-3754.38,"111-一般公共预算资金","社保缴费"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-766.66,"111-一般公共预算资金","社保缴费"]
["固原市商务和投资促进局","固财〔预〕指标〔2022〕1号",-11402.83,"111-一般公共预算资金","社保缴费"]
["固原市投资促进服务中心","固财〔预〕指标〔2022〕1号",-14000,"111-一般公共预算资金","其他工资福利支出"]
["固原市投资促进服务中心","固财〔预〕指标〔2022〕1号",-300,"111-一般公共预算资金","其他工资福利支出"]
["固原市投资促进服务中心","固财〔预〕指标〔2022〕1号",-1762,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市投资促进服务中心","固财〔预〕指标〔2022〕1号",-60400,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市投资促进服务中心","固财〔预〕指标〔2022〕1号",-3000,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市投资促进服务中心","固财〔预〕指标〔2022〕1号",-7528.49,"111-一般公共预算资金","招商引资业务工作经费"]
["固原市投资促进服务中心","固财〔预〕指标〔2022〕1号",-11010,"111-一般公共预算资金","公用经费其他支出"]
["固原市投资促进服务中心","固财〔预〕指标〔2022〕1号",-11358.34,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市投资促进服务中心","固财〔预〕指标〔2022〕1号",-5050.4,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市投资促进服务中心","固财〔预〕指标〔2022〕1号",-4138,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市投资促进服务中心","固财〔预〕指标〔2022〕1号",-17608.92,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市投资促进服务中心","固财〔预〕指标〔2022〕1号",-5523.79,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市投资促进服务中心","固财〔预〕指标〔2022〕1号",-858.21,"111-一般公共预算资金","社保缴费"]
["固原市投资促进服务中心","固财〔预〕指标〔2022〕1号",-4655.58,"111-一般公共预算资金","社保缴费"]
["固原市投资促进服务中心","固财〔预〕指标〔2022〕1号",-6023.84,"111-一般公共预算资金","社保缴费"]
["固原市投资促进服务中心","固财〔预〕指标〔2022〕1号",-7850.32,"111-一般公共预算资金","社保缴费"]
["固原市投资促进服务中心","固财〔预〕指标〔2022〕1号",-12085.65,"111-一般公共预算资金","社保缴费"]
["固原市投资促进服务中心","固财〔预〕指标〔2022〕1号",-18291.8,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市生态环境局","固财〔预〕指标〔2022〕1号",-29621.96,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市生态环境局","固财〔预〕指标〔2022〕1号",-20713.28,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市生态环境局","固财〔预〕指标〔2022〕1号",-4412.4,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局","固财〔预〕指标〔2022〕1号",-2744,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局","固财〔预〕指标〔2022〕1号",-5696.19,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局","固财〔预〕指标〔2022〕1号",-12133.61,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局","固财〔预〕指标〔2022〕1号",-4470.79,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局","固财〔预〕指标〔2022〕1号",-27255.2,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市生态环境局","固财〔预〕指标〔2022〕75号",-13,"111-一般公共预算资金","工程质量保证金"]
["固原市生态环境保护综合执法支队","固财〔预〕指标〔2022〕1号",-10032,"111-一般公共预算资金","公用经费其他支出"]
["固原市生态环境保护综合执法支队","固财〔预〕指标〔2022〕1号",-4849.56,"111-一般公共预算资金","社保缴费"]
["固原市生态环境保护综合执法支队","固财〔预〕指标〔2022〕1号",-22182.54,"111-一般公共预算资金","社保缴费"]
["固原市生态环境保护综合执法支队","固财〔预〕指标〔2022〕1号",-6947.69,"111-一般公共预算资金","社保缴费"]
["固原市生态环境保护综合执法支队","固财〔预〕指标〔2022〕1号",-17762.52,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市生态环境保护综合执法支队","固财〔预〕指标〔2022〕1号",-240000,"111-一般公共预算资金","生态环境保护综合行政执法制式服装经费"]
["固原市生态环境监测站","固财〔预〕指标〔2022〕1号",-16275.12,"111-一般公共预算资金","社保缴费"]
["固原市生态环境监测站","固财〔预〕指标〔2022〕1号",-28074.53,"111-一般公共预算资金","社保缴费"]
["固原市生态环境监测站","固财〔预〕指标〔2022〕1号",-20.53,"111-一般公共预算资金","社保缴费"]
["固原市生态环境监测站","固财〔预〕指标〔2022〕1号",-1914.71,"111-一般公共预算资金","社保缴费"]
["固原市生态环境监测站","固财〔预〕指标〔2022〕1号",-10382.72,"111-一般公共预算资金","社保缴费"]
["固原市生态环境监测站","固财〔预〕指标〔2022〕1号",-46485.84,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市生态环境局原州区分局","固财〔预〕指标〔2022〕1号",-4624.48,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市生态环境局原州区分局","固财〔预〕指标〔2022〕1号",-12684.16,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市生态环境局原州区分局","固财〔预〕指标〔2022〕1号",-21168.32,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市生态环境局原州区分局","固财〔预〕指标〔2022〕1号",-1700.42,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局原州区分局","固财〔预〕指标〔2022〕1号",-624.38,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局原州区分局","固财〔预〕指标〔2022〕1号",-27596.96,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局原州区分局","固财〔预〕指标〔2022〕1号",-13726.92,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局原州区分局","固财〔预〕指标〔2022〕1号",-13798.48,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局原州区分局","固财〔预〕指标〔2022〕1号",-9109.86,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局原州区分局","固财〔预〕指标〔2022〕1号",-10779.74,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市生态环境局西吉分局","固财〔预〕指标〔2022〕1号",-540,"111-一般公共预算资金","公用经费其他支出"]
["固原市生态环境局西吉分局","固财〔预〕指标〔2022〕1号",-5400,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市生态环境局西吉分局","固财〔预〕指标〔2022〕1号",-17804.92,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市生态环境局西吉分局","固财〔预〕指标〔2022〕1号",-32531.68,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局西吉分局","固财〔预〕指标〔2022〕1号",-7972.96,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市生态环境局西吉分局","固财〔预〕指标〔2022〕1号",-525.93,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市生态环境局西吉分局","固财〔预〕指标〔2022〕1号",-15154.16,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市生态环境局西吉分局","固财〔预〕指标〔2022〕1号",-981.95,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市生态环境局西吉分局","固财〔预〕指标〔2022〕1号",-24282.74,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局西吉分局","固财〔预〕指标〔2022〕1号",-2676.48,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局西吉分局","固财〔预〕指标〔2022〕1号",-4037.84,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局西吉分局","固财〔预〕指标〔2022〕1号",-13307.69,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局西吉分局","固财〔预〕指标〔2022〕1号",-27281.47,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局西吉分局","固财〔预〕指标〔2022〕1号",-16149.87,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市生态环境局隆德分局","固财〔预〕指标〔2022〕1号",-22000,"111-一般公共预算资金","环保工作经费"]
["固原市生态环境局隆德分局","固财〔预〕指标〔2022〕1号",-7830,"111-一般公共预算资金","公用经费其他支出"]
["固原市生态环境局隆德分局","固财〔预〕指标〔2022〕1号",-317.03,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局隆德分局","固财〔预〕指标〔2022〕1号",-368.8,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局隆德分局","固财〔预〕指标〔2022〕1号",-19087,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局隆德分局","固财〔预〕指标〔2022〕1号",-1518.04,"111-一般公共预算资金","退休人员支出"]
["固原市生态环境局隆德分局","固财〔预〕指标〔2022〕1号",-0.99,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局隆德分局","固财〔预〕指标〔2022〕1号",-856.64,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局隆德分局","固财〔预〕指标〔2022〕1号",-428.32,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局隆德分局","固财〔预〕指标〔2022〕1号",-5591,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市生态环境局泾源分局","固财〔预〕指标〔2022〕1号",-1500,"111-一般公共预算资金","公用经费其他支出"]
["固原市生态环境局泾源分局","固财〔预〕指标〔2022〕1号",-13047.41,"111-一般公共预算资金","基本运转支出"]
["固原市生态环境局泾源分局","固财〔预〕指标〔2022〕1号",-21000,"111-一般公共预算资金","环境保护工作经费"]
["固原市生态环境局泾源分局","固财〔预〕指标〔2022〕1号",-32849.72,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市生态环境局泾源分局","固财〔预〕指标〔2022〕1号",-25699.44,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市生态环境局泾源分局","固财〔预〕指标〔2022〕1号",-8807.65,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市生态环境局泾源分局","固财〔预〕指标〔2022〕1号",-4631.04,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市生态环境局泾源分局","固财〔预〕指标〔2022〕1号",-5336.1,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市生态环境局泾源分局","固财〔预〕指标〔2022〕1号",-2479.46,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局泾源分局","固财〔预〕指标〔2022〕1号",-70.37,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局泾源分局","固财〔预〕指标〔2022〕1号",-29553.4,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局泾源分局","固财〔预〕指标〔2022〕1号",-31082.09,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局泾源分局","固财〔预〕指标〔2022〕1号",-15212.51,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局泾源分局","固财〔预〕指标〔2022〕1号",-14776.7,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局泾源分局","固财〔预〕指标〔2022〕1号",-24088.8,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市生态环境局彭阳分局","固财〔预〕指标〔2022〕1号",-1450,"111-一般公共预算资金","公用经费其他支出"]
["固原市生态环境局彭阳分局","固财〔预〕指标〔2022〕1号",-70,"111-一般公共预算资金","其他工资福利支出"]
["固原市生态环境局彭阳分局","固财〔预〕指标〔2022〕1号",-2115.07,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局彭阳分局","固财〔预〕指标〔2022〕1号",-1863.37,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局彭阳分局","固财〔预〕指标〔2022〕1号",-7316.08,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局彭阳分局","固财〔预〕指标〔2022〕1号",-2468.79,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局彭阳分局","固财〔预〕指标〔2022〕1号",-3949.56,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局彭阳分局","固财〔预〕指标〔2022〕1号",-18044.27,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局彭阳分局","固财〔预〕指标〔2022〕1号",-10123.31,"111-一般公共预算资金","社保缴费"]
["固原市生态环境局彭阳分局","固财〔预〕指标〔2022〕1号",-41752,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市交通运输局","固财〔预〕指标〔2022〕1号",-2350,"111-一般公共预算资金","交通业务经费"]
["固原市交通运输局","固财〔预〕指标〔2022〕1号",-2920.48,"111-一般公共预算资金","交通业务经费"]
["固原市交通运输局","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","交通业务经费"]
["固原市交通运输局","固财〔预〕指标〔2022〕1号",-5000,"111-一般公共预算资金","交通业务经费"]
["固原市交通运输局","固财〔预〕指标〔2022〕1号",-9945,"111-一般公共预算资金","交通业务经费"]
["固原市交通运输局","固财〔预〕指标〔2022〕1号",-1325.86,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市交通运输局","固财〔预〕指标〔2022〕1号",-11376.14,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市交通运输局","固财〔预〕指标〔2022〕1号",-814.02,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市交通运输局","固财〔预〕指标〔2022〕1号",-4395.65,"111-一般公共预算资金","社保缴费"]
["固原市交通运输局","固财〔预〕指标〔2022〕1号",-501.57,"111-一般公共预算资金","社保缴费"]
["固原市交通运输局","固财〔预〕指标〔2022〕1号",-16532.89,"111-一般公共预算资金","社保缴费"]
["固原市交通运输局","固财〔预〕指标〔2022〕277号",-100,"111-一般公共预算资金","市区至六盘山机场道路安全隐患治理费用"]
["固原市交通运输局","固财〔预〕指标〔2022〕1号",-11092,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市交通建设服务中心","固财〔预〕指标〔2022〕1号",-94800,"111-一般公共预算资金","借调技术人员工资"]
["固原市交通建设服务中心","固财〔预〕指标〔2022〕1号",-500,"111-一般公共预算资金","专项业务经费"]
["固原市交通建设服务中心","固财〔预〕指标〔2022〕1号",-301.28,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市交通建设服务中心","固财〔预〕指标〔2022〕1号",-9.49,"111-一般公共预算资金","社保缴费"]
["固原市交通运输综合执法支队","固财〔预〕指标〔2022〕1号",-204225,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市交通运输综合执法支队","固财〔预〕指标〔2022〕1号",-8654,"111-一般公共预算资金","基本运转支出"]
["固原市交通运输综合执法支队","固财〔预〕指标〔2022〕1号",-420,"111-一般公共预算资金","其他工资福利支出"]
["固原市交通运输综合执法支队","固财〔预〕指标〔2022〕1号",-7715.01,"111-一般公共预算资金","工作业务经费"]
["固原市交通运输综合执法支队","固财〔预〕指标〔2022〕1号",-6401,"111-一般公共预算资金","工作业务经费"]
["固原市交通运输综合执法支队","固财〔预〕指标〔2022〕1号",-717,"111-一般公共预算资金","基本运转支出"]
["固原市交通运输综合执法支队","固财〔预〕指标〔2022〕1号",-4470.91,"111-一般公共预算资金","基本运转支出"]
["固原市交通运输综合执法支队","固财〔预〕指标〔2022〕1号",-11294.27,"111-一般公共预算资金","基本运转支出"]
["固原市交通运输综合执法支队","固财〔预〕指标〔2022〕1号",-4530,"111-一般公共预算资金","基本运转支出"]
["固原市交通运输综合执法支队","固财〔预〕指标〔2022〕1号",-287.7,"111-一般公共预算资金","基本运转支出"]
["固原市交通运输综合执法支队","固财〔预〕指标〔2022〕1号",-6869.66,"111-一般公共预算资金","社保缴费"]
["固原市交通运输综合执法支队","固财〔预〕指标〔2022〕1号",-55900,"111-一般公共预算资金","退休人员支出"]
["固原市交通运输综合执法支队","固财〔预〕指标〔2022〕1号",-10264.65,"111-一般公共预算资金","社保缴费"]
["固原市交通运输综合执法支队","固财〔预〕指标〔2022〕1号",-95730.78,"111-一般公共预算资金","社保缴费"]
["固原市交通运输综合执法支队","固财〔预〕指标〔2022〕1号",-80284.57,"111-一般公共预算资金","社保缴费"]
["固原市交通运输综合执法支队","固财〔预〕指标〔2022〕1号",-2719.68,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市交通运输综合执法支队","固财〔预〕指标〔2022〕1号",-162541.95,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市交通运输综合执法支队","固财〔预〕指标〔2022〕1号",-47739.29,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市交通运输综合执法支队","固财〔预〕指标〔2022〕1号",-16800,"111-一般公共预算资金","一般对个人和家庭的补助"]
["固原市交通运输综合执法支队","固财〔预〕指标〔2022〕1号",-97615.23,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市供销合作社联合社","固财〔预〕指标〔2022〕1号",-6328.22,"111-一般公共预算资金","基本运转支出"]
["固原市供销合作社联合社","固财〔预〕指标〔2022〕1号",-2700,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市供销合作社联合社","固财〔预〕指标〔2022〕1号",-2780,"111-一般公共预算资金","固原供销微信平台运营维护费及现代农业综合服务中心改造提升费"]
["固原市供销合作社联合社","固财〔预〕指标〔2022〕1号",-9800,"111-一般公共预算资金","固原供销微信平台运营维护费及现代农业综合服务中心改造提升费"]
["固原市供销合作社联合社","固财〔预〕指标〔2022〕1号",-35000,"111-一般公共预算资金","固原供销微信平台运营维护费及现代农业综合服务中心改造提升费"]
["固原市供销合作社联合社","固财〔预〕指标〔2022〕1号",-20000,"111-一般公共预算资金","固原供销微信平台运营维护费及现代农业综合服务中心改造提升费"]
["固原市供销合作社联合社","固财〔预〕指标〔2022〕1号",-14961.1,"111-一般公共预算资金","社保缴费"]
["固原市供销合作社联合社","固财〔预〕指标〔2022〕1号",-11793.63,"111-一般公共预算资金","社保缴费"]
["固原市供销合作社联合社","固财〔预〕指标〔2022〕1号",-4790.4,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市供销合作社联合社","固财〔预〕指标〔2022〕1号",-4580.8,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市供销合作社联合社","固财〔预〕指标〔2022〕1号",-356.29,"111-一般公共预算资金","社保缴费"]
["固原市供销合作社联合社","固财〔预〕指标〔2022〕1号",-4858.07,"111-一般公共预算资金","社保缴费"]
["固原市供销合作社联合社","固财〔预〕指标〔2022〕1号",-6811,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市应急管理局","固财〔预〕指标〔2022〕1号",-420,"111-一般公共预算资金","其他工资福利支出"]
["固原市应急管理局","固财〔预〕指标〔2022〕1号",-2062,"111-一般公共预算资金","万元"]
["固原市应急管理局","固财〔预〕指标〔2022〕1号",-10818.04,"111-一般公共预算资金","万元"]
["固原市应急管理局","固财〔预〕指标〔2022〕1号",-24458,"111-一般公共预算资金","万元"]
["固原市应急管理局","固财〔预〕指标〔2022〕1号",-24909.3,"111-一般公共预算资金","万元"]
["固原市应急管理局","固财〔预〕指标〔2022〕1号",-7316.52,"111-一般公共预算资金","万元"]
["固原市应急管理局","固财〔预〕指标〔2022〕1号",-1211.45,"111-一般公共预算资金","万元"]
["固原市应急管理局","固财〔预〕指标〔2022〕1号",-20000,"111-一般公共预算资金","万元"]
["固原市应急管理局","固财〔预〕指标〔2022〕1号",-50000,"111-一般公共预算资金","万元"]
["固原市应急管理局","固财〔预〕指标〔2022〕1号",-18728,"111-一般公共预算资金","万元"]
["固原市应急管理局","固财〔预〕指标〔2022〕1号",-5970,"111-一般公共预算资金","公用经费其他支出"]
["固原市应急管理局","固财〔预〕指标〔2022〕1号",-4800,"111-一般公共预算资金","基本运转支出"]
["固原市应急管理局","固财〔预〕指标〔2022〕1号",-90633.41,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市应急管理局","固财〔预〕指标〔2022〕1号",-18136.35,"111-一般公共预算资金","调整工资增加各项社会保障缴费"]
["固原市应急管理局","固财〔预〕指标〔2022〕1号",-8000,"111-一般公共预算资金","退休人员支出"]
["固原市应急管理局","固财〔预〕指标〔2022〕1号",-6054.23,"111-一般公共预算资金","社保缴费"]
["固原市应急管理局","固财〔预〕指标〔2022〕1号",-2004.39,"111-一般公共预算资金","社保缴费"]
["固原市应急管理局","固财〔预〕指标〔2022〕1号",-6806.95,"111-一般公共预算资金","社保缴费"]
["固原市应急管理局","固财〔预〕指标〔2022〕1号",-26787.01,"111-一般公共预算资金","社保缴费"]
["固原市应急管理局","固财〔预〕指标〔2022〕1号",-43528.15,"111-一般公共预算资金","社保缴费"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-1490,"111-一般公共预算资金","基本运转支出"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-3500,"111-一般公共预算资金","基本运转支出"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-300,"111-一般公共预算资金","其他工资福利支出"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-420,"111-一般公共预算资金","其他工资福利支出"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-28000,"111-一般公共预算资金","工业信息化高质量发展工作经费"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-840,"111-一般公共预算资金","公用经费其他支出"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-545,"111-一般公共预算资金","基本运转支出"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-13.46,"111-一般公共预算资金","基本运转支出"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-1669,"111-一般公共预算资金","基本运转支出"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-7116,"111-一般公共预算资金","基本运转支出"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-870.8,"111-一般公共预算资金","基本运转支出"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-12093.88,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-13597.79,"111-一般公共预算资金","社保缴费"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-6031.83,"111-一般公共预算资金","调整工资增加各类社会保障缴费"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-3015.88,"111-一般公共预算资金","调整工资增加各类社会保障缴费"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-16378.19,"111-一般公共预算资金","社保缴费"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-6889.97,"111-一般公共预算资金","社保缴费"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-2093.49,"111-一般公共预算资金","社保缴费"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-23708.64,"111-一般公共预算资金","社保缴费"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-18461.66,"111-一般公共预算资金","社保缴费"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-11854.32,"111-一般公共预算资金","社保缴费"]
["固原市工业和信息化局","固财〔预〕指标〔2022〕1号",-70003,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-840,"111-一般公共预算资金","其他工资福利支出"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-2700,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-3318,"111-一般公共预算资金","业务费"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-160,"111-一般公共预算资金","业务费"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-12496,"111-一般公共预算资金","业务费"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-22741.9,"111-一般公共预算资金","业务费"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-6656,"111-一般公共预算资金","业务费"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-6000,"111-一般公共预算资金","业务费"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-11000,"111-一般公共预算资金","业务费"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-25320,"111-一般公共预算资金","公用经费其他支出"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-431.39,"111-一般公共预算资金","基本运转支出"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-4530,"111-一般公共预算资金","基本运转支出"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-6929,"111-一般公共预算资金","基本运转支出"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-4400,"111-一般公共预算资金","基本运转支出"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","基本运转支出"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-8468.48,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-3628.44,"111-一般公共预算资金","社保缴费"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-854.38,"111-一般公共预算资金","社保缴费"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-12175.46,"111-一般公共预算资金","社保缴费"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-23759.55,"111-一般公共预算资金","社保缴费"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-3988.08,"111-一般公共预算资金","社保缴费"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-7976.16,"111-一般公共预算资金","社保缴费"]
["固原市金融工作局","固财〔预〕指标〔2022〕1号",-16138,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市人民防空办公室","固财〔预〕指标〔2022〕1号",-500,"111-一般公共预算资金","基本运转支出"]
["固原市人民防空办公室","固财〔预〕指标〔2022〕1号",-4000,"111-一般公共预算资金","人防业务费"]
["固原市人民防空办公室","固财〔预〕指标〔2022〕1号",-864,"111-一般公共预算资金","基本运转支出"]
["固原市人民防空办公室","固财〔预〕指标〔2022〕1号",-5979.3,"111-一般公共预算资金","退休人员支出"]
["固原市人民防空办公室","固财〔预〕指标〔2022〕1号",-4335.08,"111-一般公共预算资金","社保缴费"]
["固原市人民防空办公室","固财〔预〕指标〔2022〕1号",-5979.3,"111-一般公共预算资金","社保缴费"]
["固原市人民防空办公室","固财〔预〕指标〔2022〕1号",-760,"111-一般公共预算资金","社保缴费"]
["固原市人民防空办公室","固财〔预〕指标〔2022〕1号",-4563.48,"111-一般公共预算资金","社保缴费"]
["固原市人民防空办公室","固财〔预〕指标〔2022〕1号",-631.2,"111-一般公共预算资金","社保缴费"]
["固原市人民防空办公室","固财〔预〕指标〔2022〕1号",-6032.04,"111-一般公共预算资金","社保缴费"]
["固原市人民防空办公室","固财〔预〕指标〔2022〕1号",-13809,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市粮食和物资储备局","固财〔预〕指标〔2022〕1号",-5400,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市粮食和物资储备局","固财〔预〕指标〔2022〕1号",-990,"111-一般公共预算资金","公用经费其他支出"]
["固原市粮食和物资储备局","固财〔预〕指标〔2022〕1号",-418.44,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市粮食和物资储备局","固财〔预〕指标〔2022〕1号",-4717.83,"111-一般公共预算资金","调整工资增加各项社会保障经费"]
["固原市粮食和物资储备局","固财〔预〕指标〔2022〕1号",-2409.49,"111-一般公共预算资金","调整工资增加各项社会保障经费"]
["固原市粮食和物资储备局","固财〔预〕指标〔2022〕1号",-2928.17,"111-一般公共预算资金","退休人员支出"]
["固原市粮食和物资储备局","固财〔预〕指标〔2022〕1号",-3788.89,"111-一般公共预算资金","社保缴费"]
["固原市粮食和物资储备局","固财〔预〕指标〔2022〕1号",-548.76,"111-一般公共预算资金","社保缴费"]
["固原市粮食和物资储备局","固财〔预〕指标〔2022〕1号",-242.15,"111-一般公共预算资金","社保缴费"]
["固原市粮食和物资储备局","固财〔预〕指标〔2022〕1号",-483.67,"111-一般公共预算资金","社保缴费"]
["固原市粮食和物资储备局","固财〔预〕指标〔2022〕1号",-7504.34,"111-一般公共预算资金","社保缴费"]
["固原市粮食和物资储备局","固财〔预〕指标〔2022〕1号",-10069.71,"111-一般公共预算资金","社保缴费"]
["固原市粮食和物资储备局","固财〔预〕指标〔2022〕1号",-20575,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市救灾物资储备与粮油质量检测中心","固财〔预〕指标〔2022〕1号",-8000,"111-一般公共预算资金","社保缴费"]
["固原市救灾物资储备与粮油质量检测中心","固财〔预〕指标〔2022〕1号",-4143.79,"111-一般公共预算资金","社保缴费"]
["固原市救灾物资储备与粮油质量检测中心","固财〔预〕指标〔2022〕1号",-3166.35,"111-一般公共预算资金","社保缴费"]
["固原市救灾物资储备与粮油质量检测中心","固财〔预〕指标〔2022〕1号",-9265.83,"111-一般公共预算资金","社保缴费"]
["固原市救灾物资储备与粮油质量检测中心","固财〔预〕指标〔2022〕1号",-2501.65,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市救灾物资储备与粮油质量检测中心","固财〔预〕指标〔2022〕1号",-3367.9,"111-一般公共预算资金","社保缴费"]
["固原市救灾物资储备与粮油质量检测中心","固财〔预〕指标〔2022〕1号",-316.37,"111-一般公共预算资金","社保缴费"]
["固原市救灾物资储备与粮油质量检测中心","固财〔预〕指标〔2022〕1号",-13.59,"111-一般公共预算资金","社保缴费"]
["固原市救灾物资储备与粮油质量检测中心","固财〔预〕指标〔2022〕1号",-9278,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市文化旅游广电局","固财〔预〕指标〔2022〕1号",-364650,"111-一般公共预算资金","文化旅游发展资金"]
["固原市文化旅游广电局","固财〔预〕指标〔2022〕1号",-154532,"111-一般公共预算资金","文化旅游发展资金"]
["固原市文化旅游广电局","固财〔预〕指标〔2022〕1号",-18879,"111-一般公共预算资金","文化旅游发展资金"]
["固原市文化旅游广电局","固财〔预〕指标〔2022〕1号",-0.5,"111-一般公共预算资金","文化旅游发展资金"]
["固原市文化旅游广电局","固财〔预〕指标〔2022〕1号",-89055,"111-一般公共预算资金","文化旅游发展资金"]
["固原市文化旅游广电局","固财〔预〕指标〔2022〕1号",-312.98,"111-一般公共预算资金","基本运转支出"]
["固原市文化旅游广电局","固财〔预〕指标〔2022〕1号",-12992,"111-一般公共预算资金","基本运转支出"]
["固原市文化旅游广电局","固财〔预〕指标〔2022〕1号",-840,"111-一般公共预算资金","其他工资福利支出"]
["固原市文化旅游广电局","固财〔预〕指标〔2022〕1号",-16250,"111-一般公共预算资金","公用经费其他支出"]
["固原市文化旅游广电局","固财〔预〕指标〔2022〕1号",-848.02,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市文化旅游广电局","固财〔预〕指标〔2022〕1号",-29204,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市文化旅游广电局","固财〔预〕指标〔2022〕1号",-47285,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市文化市场综合执法支队","固财〔预〕指标〔2022〕1号",-400,"111-一般公共预算资金","基本运转支出"]
["固原市文化市场综合执法支队","固财〔预〕指标〔2022〕1号",-15132,"111-一般公共预算资金","文化市场及旅游市场执法办案工作经费"]
["固原市文化市场综合执法支队","固财〔预〕指标〔2022〕1号",-4000,"111-一般公共预算资金","文化市场及旅游市场执法办案工作经费"]
["固原市文化市场综合执法支队","固财〔预〕指标〔2022〕1号",-12337,"111-一般公共预算资金","文化市场及旅游市场执法办案工作经费"]
["固原市文化市场综合执法支队","固财〔预〕指标〔2022〕1号",-1000,"111-一般公共预算资金","文化市场及旅游市场执法办案工作经费"]
["固原市文化市场综合执法支队","固财〔预〕指标〔2022〕1号",-3219,"111-一般公共预算资金","基本运转支出"]
["固原市文化市场综合执法支队","固财〔预〕指标〔2022〕1号",-4676.2,"111-一般公共预算资金","基本运转支出"]
["固原市文化市场综合执法支队","固财〔预〕指标〔2022〕1号",-1068.5,"111-一般公共预算资金","基本运转支出"]
["固原市文化市场综合执法支队","固财〔预〕指标〔2022〕1号",-6188,"111-一般公共预算资金","基本运转支出"]
["固原市文化市场综合执法支队","固财〔预〕指标〔2022〕1号",-1009.66,"111-一般公共预算资金","基本运转支出"]
["固原市文化市场综合执法支队","固财〔预〕指标〔2022〕1号",-16200,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市六盘山红军长征纪念馆","固财〔预〕指标〔2022〕417号",-101.82,"111-一般公共预算资金","增加各项社会保险"]
["固原市六盘山红军长征纪念馆","固财〔预〕指标〔2022〕1号",-1746,"111-一般公共预算资金","基本运转支出"]
["固原市六盘山红军长征纪念馆","固财〔预〕指标〔2022〕1号",-38,"111-一般公共预算资金","基本运转支出"]
["固原市六盘山红军长征纪念馆","固财〔预〕指标〔2022〕1号",-16,"111-一般公共预算资金","业务费"]
["固原市六盘山红军长征纪念馆","固财〔预〕指标〔2022〕1号",-320,"111-一般公共预算资金","基本运转支出"]
["固原市六盘山红军长征纪念馆","固财〔预〕指标〔2022〕1号",-4403.16,"111-一般公共预算资金","基本运转支出"]
["固原市六盘山红军长征纪念馆","固财〔预〕指标〔2022〕1号",-2712,"111-一般公共预算资金","基本运转支出"]
["固原市六盘山红军长征纪念馆","固财〔预〕指标〔2022〕1号",-3000,"111-一般公共预算资金","基本运转支出"]
["固原市六盘山红军长征纪念馆","固财〔预〕指标〔2022〕1号",-2000,"111-一般公共预算资金","基本运转支出"]
["固原市六盘山红军长征纪念馆","固财〔预〕指标〔2022〕1号",-309.24,"111-一般公共预算资金","基本运转支出"]
["固原市六盘山红军长征纪念馆","固财〔预〕指标〔2022〕1号",-187700,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市六盘山红军长征纪念馆","固财〔预〕指标〔2022〕1号",-2000,"111-一般公共预算资金","退休人员支出"]
["固原市六盘山红军长征纪念馆","固财〔预〕指标〔2022〕1号",-4955.93,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市文化馆","固财〔预〕指标〔2022〕1号",-2997.5,"111-一般公共预算资金","文化馆业务费"]
["固原市文化馆","固财〔预〕指标〔2022〕1号",-62.87,"111-一般公共预算资金","合同制演员经费"]
["固原市文化馆","固财〔预〕指标〔2022〕1号",-85.2,"111-一般公共预算资金","维修维护费"]
["固原市文化馆","固财〔预〕指标〔2022〕1号",-5284.5,"111-一般公共预算资金","基本运转支出"]
["固原市文化馆","固财〔预〕指标〔2022〕1号",-162.77,"111-一般公共预算资金","基本运转支出"]
["固原市文化馆","固财〔预〕指标〔2022〕1号",-65340,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市文化馆","固财〔预〕指标〔2022〕1号",-5400,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市文化馆","固财〔预〕指标〔2022〕1号",-85000,"111-一般公共预算资金","退休人员支出"]
["固原市文化馆","固财〔预〕指标〔2022〕1号",-30336,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市图书馆","固财〔预〕指标〔2022〕1号",-198,"111-一般公共预算资金","固原市图书馆设备采购"]
["固原市图书馆","固财〔预〕指标〔2022〕1号",-435123.33,"111-一般公共预算资金","图书馆图书更新费"]
["固原市图书馆","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","网络运行费"]
["固原市图书馆","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","保运转费"]
["固原市图书馆","固财〔预〕指标〔2022〕1号",-1040,"111-一般公共预算资金","保运转费"]
["固原市图书馆","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","保运转费"]
["固原市图书馆","固财〔预〕指标〔2022〕1号",-1132,"111-一般公共预算资金","基本运转支出"]
["固原市图书馆","固财〔预〕指标〔2022〕1号",-8000,"111-一般公共预算资金","基本运转支出"]
["固原市图书馆","固财〔预〕指标〔2022〕1号",-2505.96,"111-一般公共预算资金","基本运转支出"]
["固原市图书馆","固财〔预〕指标〔2022〕1号",-2000,"111-一般公共预算资金","基本运转支出"]
["固原市图书馆","固财〔预〕指标〔2022〕1号",-1200,"111-一般公共预算资金","基本运转支出"]
["固原市图书馆","固财〔预〕指标〔2022〕1号",-2800,"111-一般公共预算资金","基本运转支出"]
["固原市图书馆","固财〔预〕指标〔2022〕1号",-840,"111-一般公共预算资金","其他工资福利支出"]
["固原市图书馆","固财〔预〕指标〔2022〕1号",-3452.76,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市图书馆","固财〔预〕指标〔2022〕1号",-33600,"111-一般公共预算资金","工资性支出"]
["固原市图书馆","固财〔预〕指标〔2022〕1号",-246518.03,"111-一般公共预算资金","工资性支出"]
["固原市图书馆","固财〔预〕指标〔2022〕1号",-69000,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-68715.42,"111-一般公共预算资金","其他工资福利支出"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-145.2,"111-一般公共预算资金","管理费及设备购置及系统升级"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-3298.04,"111-一般公共预算资金","管理费及设备购置及系统升级"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-1425.57,"111-一般公共预算资金","管理费及设备购置及系统升级"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-22050,"111-一般公共预算资金","管理费及设备购置及系统升级"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-55,"111-一般公共预算资金","管理费及设备购置及系统升级"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-1716,"111-一般公共预算资金","管理费及设备购置及系统升级"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-4030.5,"111-一般公共预算资金","管理费及设备购置及系统升级"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-20000,"111-一般公共预算资金","管理费及设备购置及系统升级"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-4380,"111-一般公共预算资金","管理费及设备购置及系统升级"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-4208.9,"111-一般公共预算资金","管理费及设备购置及系统升级"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-2800,"111-一般公共预算资金","基本运转支出"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-1646,"111-一般公共预算资金","基本运转支出"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-7196.8,"111-一般公共预算资金","基本运转支出"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-10,"111-一般公共预算资金","基本运转支出"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-4687.24,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-60,"111-一般公共预算资金","公用经费其他支出"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-4932.12,"111-一般公共预算资金","退休人员支出"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-1362.02,"111-一般公共预算资金","社保缴费"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-1489.46,"111-一般公共预算资金","社保缴费"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-26692.63,"111-一般公共预算资金","社保缴费"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-23817.74,"111-一般公共预算资金","社保缴费"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-9120,"111-一般公共预算资金","一般对个人和家庭的补助"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-37108,"111-一般公共预算资金","津贴补贴及奖金"]
["固原市住房公积金管理中心","固财〔预〕指标〔2022〕1号",-10644,"111-一般公共预算资金","津贴补贴及奖金"]
["宁夏固原经济开发区管理委员会","固财〔预〕指标〔2022〕1号",-3600,"111-一般公共预算资金","津贴补贴及奖金"]
["宁夏固原经济开发区管理委员会","固财〔预〕指标〔2022〕1号",-10992,"111-一般公共预算资金","一区三园建设与发展资金"]
["宁夏固原经济开发区管理委员会","固财〔预〕指标〔2022〕1号",-171417.5,"111-一般公共预算资金","一区三园建设与发展资金"]
["宁夏固原经济开发区管理委员会","固财〔预〕指标〔2022〕1号",-136000,"111-一般公共预算资金","一区三园建设与发展资金"]
["宁夏固原经济开发区管理委员会","固财〔预〕指标〔2022〕1号",-93345.27,"111-一般公共预算资金","一区三园建设与发展资金"]
["宁夏固原经济开发区管理委员会","固财〔预〕指标〔2022〕1号",-30,"111-一般公共预算资金","公用经费其他支出"]
["宁夏固原经济开发区管理委员会","固财〔预〕指标〔2022〕1号",-40645,"111-一般公共预算资金","基本运转支出"]
["宁夏固原经济开发区管理委员会","固财〔预〕指标〔2022〕1号",-58753,"111-一般公共预算资金","基本运转支出"]
["宁夏固原经济开发区管理委员会","固财〔预〕指标〔2022〕1号",-100,"111-一般公共预算资金","基本运转支出"]
["宁夏固原经济开发区管理委员会","固财〔预〕指标〔2022〕1号",-780,"111-一般公共预算资金","其他工资福利支出"]
["宁夏固原经济开发区管理委员会","固财〔预〕指标〔2022〕1号",-14578.02,"111-一般公共预算资金","社保缴费"]
["宁夏固原经济开发区管理委员会","固财〔预〕指标〔2022〕1号",-3358.5,"111-一般公共预算资金","社保缴费"]
["宁夏固原经济开发区管理委员会","固财〔预〕指标〔2022〕1号",-97297.1,"111-一般公共预算资金","津贴补贴及奖金"]
["固原军分区","固财〔预〕指标〔2022〕1号",-37106.56,"111-一般公共预算资金","津贴补贴及奖金"]
["国家统计局固原调查队","固财〔预〕指标〔2022〕1号",-200000,"111-一般公共预算资金","专项调查项目"]
["固原市九龙城市建设集团有限公司","固财〔预〕指标〔2022〕89号",-171388.89,"111-一般公共预算资金","增加九龙集团注册资本金"]
["固原市九龙城市建设集团有限公司","固财〔预〕指标〔2022〕1号",-10000,"111-一般公共预算资金","其他工资福利支出"]
["固原市九龙城市建设集团有限公司","固财〔预〕指标〔2022〕1号",-1650000,"121-政府性基金预算资金","年固原市国有储备土地围挡项目"]
["固原市九龙城市建设集团有限公司","固财〔预〕指标〔2022〕1号",-3495000,"121-政府性基金预算资金","年度土地使用税"]
["固原市九龙城市建设集团有限公司","固财〔预〕指标〔2022〕1号",-272982280.07,"121-政府性基金预算资金","年固原市九龙城市建设集团有限公司还本付息"]
["固原市六盘山交通集团有限公司","固财〔预〕指标〔2022〕1号",-9143712.5,"121-政府性基金预算资金","固原市区至六盘山长征景区旅游公路项目"]
["宁夏六盘山产业扶贫开发投融资集团有限责任公司","固财〔预〕指标〔2022〕1号",-71957.32,"111-一般公共预算资金","其他工资福利支出"]