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["部门预算收支总表"]
["预算单位编码及名称：[163]沙河市人民政府赞善街道办事处",null,null,"预算年度：2021","金额单位：元"]
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[7,"二、政府性基金预算拨款收入",null,"二、外交支出"]
[8,"三、国有资本经营预算拨款收入",null,"三、国防支出"]
[9,"四、财政专户管理资金收入",null,"四、公共安全支出"]
[10,"五、事业收入",null,"五、教育支出"]
[11,"六、事业单位经营收入",null,"六、科学技术支出"]
[12,"七、上级补助收入",null,"七、文化旅游体育与传媒支出"]
[13,"八、附属单位上缴收入",null,"八、社会保障和就业支出"]
[14,"九、其他收入",null,"九、社会保险基金支出"]
[15,null,null,"十、卫生健康支出",1502500]
[16,null,null,"十一、节能环保支出",541800]
[17,null,null,"十二、城乡社区支出",202600]
[18,null,null,"十三、农林水支出",3171900]
[19,null,null,"十四、交通运输支出"]
[20,null,null,"十五、资源勘探工业信息等支出"]
[21,null,null,"十六、商业服务业等支出"]
[22,null,null,"十七、金融支出"]
[23,null,null,"十八、援助其他地区支出"]
[24,null,null,"十九、自然资源海洋气象等支出"]
[25,null,null,"二十、住房保障支出"]
[26,null,null,"二十一、粮油物资储备支出"]
[27,null,null,"二十二、国有资本经营预算支出"]
[28,null,null,"二十三、灾害防治及应急管理支出"]
[29,null,null,"二十四、预备费"]
[30,null,null,"二十五、其他支出"]
[31,null,null,"二十六、转移性支出"]
[32,null,null,"二十七、债务还本支出"]
[33,null,null,"二十八、债务付息支出"]
[34,null,null,"二十九、债务发行费用支出"]
[35,null,null,"三十、抗疫特别国债安排的支出"]
[36,"本年收入合计",9268600,"本年支出合计",9268600]
[37,"上年结转结余",null,"年终结转结余"]
[38,"收入总计",9268600,"支出总计",9268600]

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[15,"203","国防支出"]
[16,"20306","国防动员"]
[17,"2030607","民兵"]
[18,"208","社会保障和就业支出"]
[19,"20805","行政事业单位养老支出"]
[20,"2080505","机关事业单位基本养老保险缴费支出"]
[21,"210","卫生健康支出",1502500,1502500]
[22,"21007","计划生育事务"]
[23,"2100717","计划生育服务"]
[24,"21011","行政事业单位医疗"]
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[26,"211","节能环保支出",541800,541800]
[27,"21101","环境保护管理事务"]
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[29,"212","城乡社区支出",202600,202600]
[30,"21205","城乡社区环境卫生"]
[31,"2120501","城乡社区环境卫生"]
[32,"213","农林水支出",3171900,3171900]
[33,"21301","农业农村"]
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[35,"2130234","森林草原防灾减灾"]
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[37,"2130705","对村民委员会和村党支部的补助"]
[38,"221","住房保障支出"]
[39,"22102","住房改革支出"]
[40,"2210201","住房公积金"]

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[11,"2010301","行政运行"]
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[17,"2030607","民兵"]
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[22,"21007","计划生育事务"]
[23,"2100717","计划生育服务"]
[24,"21011","行政事业单位医疗"]
[25,"2101199","其他行政事业单位医疗支出"]
[26,"211","节能环保支出",541800,541800]
[27,"21101","环境保护管理事务"]
[28,"2110199","其他环境保护管理事务支出"]
[29,"212","城乡社区支出",202600,202600]
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[31,"2120501","城乡社区环境卫生"]
[32,"213","农林水支出",3171900,3171900]
[33,"21301","农业农村"]
[34,"2130152","对高校毕业生到基层任职补助"]
[35,"2130234","森林草原防灾减灾"]
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[38,"221","住房保障支出"]
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[6,"一、一般公共预算拨款",9268600,"一、一般公共服务支出",3849800,3849800]
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[8,"三、国有资本经营预算拨款",null,"三、国防支出"]
[9,null,null,"四、公共安全支出"]
[10,null,null,"五、教育支出"]
[11,null,null,"六、科学技术支出"]
[12,null,null,"七、文化旅游体育与传媒支出"]
[13,null,null,"八、社会保障和就业支出"]
[14,null,null,"九、社会保险基金支出"]
[15,null,null,"十、卫生健康支出",1502500,1502500]
[16,null,null,"十一、节能环保支出",541800,541800]
[17,null,null,"十二、城乡社区支出",202600,202600]
[18,null,null,"十三、农林水支出",3171900,3171900]
[19,null,null,"十四、交通运输支出"]
[20,null,null,"十五、资源勘探工业信息等支出"]
[21,null,null,"十六、商业服务业等支出"]
[22,null,null,"十七、金融支出"]
[23,null,null,"十八、援助其他地区支出"]
[24,null,null,"十九、自然资源海洋气象等支出"]
[25,null,null,"二十、住房保障支出"]
[26,null,null,"二十一、粮油物资储备支出"]
[27,null,null,"二十二、国有资本经营预算支出"]
[28,null,null,"二十三、灾害防治及应急管理支出"]
[29,null,null,"二十四、预备费"]
[30,null,null,"二十五、其他支出"]
[31,null,null,"二十六、转移性支出"]
[32,null,null,"二十七、债务还本支出"]
[33,null,null,"二十八、债务付息支出"]
[34,null,null,"二十九、债务发行费用支出"]
[35,null,null,"三十、抗疫特别国债安排的支出"]
[36,"本年收入合计",9268600,"本年支出合计",9268600,9268600]
[37,"年初财政拨款结转和结余",null,"年末财政拨款结转和结余"]
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[40,"三、国有资本经营预算拨款"]
[41,"收入总计",9268600,"支出总计",9268600,9268600]

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[24,"21011","行政事业单位医疗"]
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[26,"211","节能环保支出"]
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[28,"2110199","其他环境保护管理事务支出"]
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[31,"2120501","城乡社区环境卫生"]
[32,"213","农林水支出",null,3171900,2433900,738000]
[33,"21301","农业农村"]
[34,"2130152","对高校毕业生到基层任职补助"]
[35,"2130234","森林草原防灾减灾"]
[36,"21307","农村综合改革"]
[37,"2130705","对村民委员会和村党支部的补助"]
[38,"221","住房保障支出"]
[39,"22102","住房改革支出"]
[40,"2210201","住房公积金"]

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[9,"30102","津贴补贴"]
[10,"30103","奖金"]
[11,"30107","绩效工资"]
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[13,"30110","城镇职工基本医疗保险缴费"]
[14,"30113","住房公积金"]
[15,"30199","其他工资福利支出"]
[16,"302","商品和服务支出",null,null,2509300]
[17,"30201","办公费"]
[18,"30207","邮电费"]
[19,"30208","取暖费"]
[20,"30213","维修(护)费"]
[21,"30228","工会经费"]
[22,"30229","福利费"]
[23,"30231","公务用车运行维护费"]
[24,"30239","其他交通费用"]
[25,"30299","其他商品和服务支出"]
[26,"303","对个人和家庭的补助",null,4275600]
[27,"30301","离休费"]
[28,"30302","退休费"]
[29,"30305","生活补助"]
[30,"30309","奖励金"]
[31,"30399","其他对个人和家庭的补助"]

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["部门预算政府基金预算财政拨款支出表"]
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[null,"科目编码","科目名称"]
["栏次","1","2","3","4","5"]
[]
[null,"备注：我部门本年度无政府基金预算财政拨款"]

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["部门预算国有资本经营预算财政拨款支出表"]
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[null,"科目编码","科目名称"]
["栏次","1","2","3","4","5"]
[]
[null,"备注：我部门本年度无国有资本经营预算，空表列示。"]

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["部门预算财政拨款“三公”经费支出表"]
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[6,"合计",119600,119600]
[7,"一、因公出国（境）费"]
[8,"    其中：教学科研人员因公出国（境）费"]
[9,"          其他因公出国（境）费"]
[10,"二、公务用车购置及运维费",60000,60000]
[11,"    其中：公务用车购置费"]
[12,"          公务用车运行维护费",60000,60000]
[13,"三、公务接待费",15000,15000]
[14,"四、会议费",44600,44600]
[15,"五、培训费"]