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["部门预算收支总表"]
["预算单位编码及名称：[202]中共沙河市委统战部",null,null,"预算年度：2021","金额单位：万元"]
["序号","收入",null,"支出"]
[null,"项    目","预算数","项    目","预算数"]
["栏次","1","2","3","4"]
[6,"一、一般公共预算拨款收入",297.46,"一、一般公共服务支出",262.67]
[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",19.88]
[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"]
[16,null,null,"十一、节能环保支出"]
[17,null,null,"十二、城乡社区支出"]
[18,null,null,"十三、农林水支出"]
[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",14.91]
[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",297.46,"本年支出合计",297.46]
[37,"上年结转结余",null,"年终结转结余"]
[38,"收入总计",297.46,"支出总计",297.46]

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["栏次","1","2","3","4","5","6","7","8","9","10","11","12"]
[6,null,"合计",297.46,297.46,297.46]
[7,"201","一般公共服务支出",262.67,262.67,262.67]
[8,"20128","民主党派及工商联事务",2.7,2.7,2.7]
[9,"2012899","其他民主党派及工商联事务支出",2.7,2.7,2.7]
[10,"20134","统战事务",259.97,259.97,259.97]
[11,"2013401","行政运行",138.31,138.31,138.31]
[12,"2013404","宗教事务",106.16,106.16,106.16]
[13,"2013499","其他统战事务支出",15.5,15.5,15.5]
[14,"208","社会保障和就业支出",19.88,19.88,19.88]
[15,"20805","行政事业单位养老支出",19.88,19.88,19.88]
[16,"2080505","机关事业单位基本养老保险缴费支出",19.88,19.88,19.88]
[17,"210","卫生健康支出"]
[18,"21011","行政事业单位医疗"]
[19,"2101199","其他行政事业单位医疗支出"]
[20,"221","住房保障支出",14.91,14.91,14.91]
[21,"22102","住房改革支出",14.91,14.91,14.91]
[22,"2210201","住房公积金",14.91,14.91,14.91]

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["部门预算支出总表"]
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["序号","支出功能分类科目",null,"本年支出合计","基本支出","项目支出","经营支出","上缴上级支出","对附属单位补助支出"]
[null,"科目编码","科目名称"]
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[6,null,"合计",297.46,173.1,124.36]
[7,"201","一般公共服务支出",262.67,138.31,124.36]
[8,"20128","民主党派及工商联事务",2.7,null,2.7]
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[10,"20134","统战事务",259.97,138.31,121.66]
[11,"2013401","行政运行",138.31,138.31]
[12,"2013404","宗教事务",106.16,null,106.16]
[13,"2013499","其他统战事务支出",15.5,null,15.5]
[14,"208","社会保障和就业支出",19.88,19.88]
[15,"20805","行政事业单位养老支出",19.88,19.88]
[16,"2080505","机关事业单位基本养老保险缴费支出",19.88,19.88]
[17,"210","卫生健康支出"]
[18,"21011","行政事业单位医疗"]
[19,"2101199","其他行政事业单位医疗支出"]
[20,"221","住房保障支出",14.91,14.91]
[21,"22102","住房改革支出",14.91,14.91]
[22,"2210201","住房公积金",14.91,14.91]

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["序号","收入",null,"支出"]
[null,"项    目","金额","项    目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["栏次","1","2","3","4","5","6","7"]
[6,"一、一般公共预算拨款",297.46,"一、一般公共服务支出",262.67,262.67]
[7,"二、政府性基金预算拨款",null,"二、外交支出"]
[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",19.88,19.88]
[14,null,null,"九、社会保险基金支出"]
[15,null,null,"十、卫生健康支出"]
[16,null,null,"十一、节能环保支出"]
[17,null,null,"十二、城乡社区支出"]
[18,null,null,"十三、农林水支出"]
[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",14.91,14.91]
[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",297.46,"本年支出合计",297.46,297.46]
[37,"年初财政拨款结转和结余",null,"年末财政拨款结转和结余"]
[38,"一、一般公共预算拨款"]
[39,"二、政府性基金预算拨款"]
[40,"三、国有资本经营预算拨款"]
[41,"收入总计",297.46,"支出总计",297.46,297.46]

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[7,"201","一般公共服务支出",262.67,138.31,125.56,12.75,124.36]
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[9,"2012899","其他民主党派及工商联事务支出",2.7,0,0,0,2.7]
[10,"20134","统战事务",259.97,138.31,125.56,12.75,121.66]
[11,"2013401","行政运行",138.31,138.31,125.56,12.75,0]
[12,"2013404","宗教事务",106.16,0,0,0,106.16]
[13,"2013499","其他统战事务支出",15.5,0,0,0,15.5]
[14,"208","社会保障和就业支出",19.88,19.88,19.88,0,0]
[15,"20805","行政事业单位养老支出",19.88,19.88,19.88,0,0]
[16,"2080505","机关事业单位基本养老保险缴费支出",19.88,19.88,19.88,0,0]
[17,"210","卫生健康支出",0,0,0,0,0]
[18,"21011","行政事业单位医疗",0,0,0,0,0]
[19,"2101199","其他行政事业单位医疗支出",0,0,0,0,0]
[20,"221","住房保障支出",14.91,14.91,14.91,0,0]
[21,"22102","住房改革支出",14.91,14.91,14.91,0,0]
[22,"2210201","住房公积金",14.91,14.91,14.91,0,0]

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["部门预算一般公共预算财政拨款基本支出表"]
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[6,null,"合计",173.1,160.35,12.75]
[7,"301","工资福利支出",129.31,129.31,0]
[8,"30101","基本工资",55.56,55.56,0]
[9,"30102","津贴补贴",21.04,21.04,0]
[10,"30103","奖金",2.97,2.97,0]
[11,"30107","绩效工资",14.73,14.73,0]
[12,"30108","机关事业单位基本养老保险缴费",19.88,19.88,0]
[13,"30110","城镇职工基本医疗保险缴费",0,0,0]
[14,"30113","住房公积金",14.91,14.91,0]
[15,"30199","其他工资福利支出",0.22,0.22,0]
[16,"302","商品和服务支出",12.75,0,12.75]
[17,"30201","办公费",1.2,0,1.2]
[18,"30207","邮电费",2.76,0,2.76]
[19,"30228","工会经费",1.11,0,1.11]
[20,"30229","福利费",1.62,0,1.62]
[21,"30239","其他交通费用",6.06,0,6.06]
[22,"303","对个人和家庭的补助",31.04,31.04,0]
[23,"30301","离休费",9.42,9.42,0]
[24,"30302","退休费",0.16,0.16,0]
[25,"30309","奖励金",14.56,14.56,0]
[26,"30399","其他对个人和家庭的补助",6.9,6.9,0]

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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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[]
["备注：我单位无政府基金预算，空表列示。"]

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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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[]
["备注：我单位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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[]
["备注：我单位无财政拨款“三公”经费，空表列示。"]