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["部门预算收支总表"]
["预算单位编码及名称：[169]沙河市十里亭镇人民政府",null,null,"预算年度：2021","金额单位：元"]
["序号","收入",null,"支出"]
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["栏次","1","2","3","4"]
[6,"一、一般公共预算拨款收入",10640200,"一、一般公共服务支出",10640200]
[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"]
[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"]
[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",10640200,"本年支出合计",10640200]
[37,"上年结转结余",null,"年终结转结余"]
[38,"收入总计",10640200,"支出总计",10640200]

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[1,null,"合计",10640200,10640200,10640200]
[2,"201","一般公共服务支出",10640200,10640200,10640200]
[3,"20103","政府办公厅（室）及相关机构事务",10640200,10640200,10640200]
[4,"2010301","行政运行",10640200,10640200,10640200]

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["部门预算支出总表"]
["预算单位编码及名称：[169]沙河市十里亭镇人民政府",{"$nulls":4},"预算年度：2021",null,"金额单位：元"]
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[1,null,"合计",10640200,10640200]
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["部门预算财政拨款收支总表"]
["预算单位编码及名称：[169]沙河市十里亭镇人民政府",null,null,null,"预算年度：2021",null,"金额单位：元"]
["序号","收入",null,"支出"]
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[4,null,null,"四、公共安全支出"]
[5,null,null,"五、教育支出"]
[6,null,null,"六、科学技术支出"]
[7,null,null,"七、文化旅游体育与传媒支出"]
[8,null,null,"八、社会保障和就业支出"]
[9,null,null,"九、社会保险基金支出"]
[10,null,null,"十、卫生健康支出"]
[11,null,null,"十一、节能环保支出"]
[12,null,null,"十二、城乡社区支出"]
[13,null,null,"十三、农林水支出"]
[14,null,null,"十四、交通运输支出"]
[15,null,null,"十五、资源勘探工业信息等支出"]
[16,null,null,"十六、商业服务业等支出"]
[17,null,null,"十七、金融支出"]
[18,null,null,"十八、援助其他地区支出"]
[19,null,null,"十九、自然资源海洋气象等支出"]
[20,null,null,"二十、住房保障支出"]
[21,null,null,"二十一、粮油物资储备支出"]
[22,null,null,"二十二、国有资本经营预算支出"]
[23,null,null,"二十三、灾害防治及应急管理支出"]
[24,null,null,"二十四、预备费"]
[25,null,null,"二十五、其他支出"]
[26,null,null,"二十六、转移性支出"]
[27,null,null,"二十七、债务还本支出"]
[28,null,null,"二十八、债务付息支出"]
[29,null,null,"二十九、债务发行费用支出"]
[30,null,null,"三十、抗疫特别国债安排的支出"]
[31,"本年收入合计",10640200,"本年支出合计",10640200,10640200]
[32,"年初财政拨款结转和结余",null,"年末财政拨款结转和结余"]
[33,"一、一般公共预算拨款"]
[34,"二、政府性基金预算拨款"]
[35,"三、国有资本经营预算拨款"]
[36,"收入总计",10640200,"支出总计",10640200,10640200]

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["部门预算一般公共预算财政拨款支出表"]
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["序号","支出功能分类科目",null,"合计","基本支出",null,null,"项目支出"]
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[1,null,"合计",10640200,10640200,7942600,2697600]
[2,"201","一般公共服务支出",10640200,10640200,7942600,2697600]
[3,"20103","政府办公厅（室）及相关机构事务",10640200,10640200,7942600,2697600]
[4,"2010301","行政运行",10640200,10640200,7942600,2697600]

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["部门预算一般公共预算财政拨款基本支出表"]
["预算单位编码及名称：[169]沙河市十里亭镇人民政府",null,null,null,"预算年度：2021","金额单位：元"]
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[1,null,"合计",10640200,7942600,2697600]
[2,"301","工资福利支出",3667800,3667800]
[3,"30101","基本工资",1343800,1343800]
[4,"30102","津贴补贴",713400,713400]
[5,"30103","奖金",80000,80000]
[6,"30107","绩效工资",281900,281900]
[7,"30108","机关事业单位基本养老保险缴费",374500,374500]
[8,"30112","其他社会保障缴费",400,400]
[9,"30113","住房公积金",253000,253000]
[10,"30199","其他工资福利支出",620800,620800]
[11,"302","商品和服务支出",2697600,null,2697600]
[12,"30201","办公费",692200,null,692200]
[13,"30205","水费",10000,null,10000]
[14,"30206","电费",30000,null,30000]
[15,"30207","邮电费",66200,null,66200]
[16,"30208","取暖费",75400,null,75400]
[17,"30209","物业管理费",50000,null,50000]
[18,"30215","会议费",20000,null,20000]
[19,"30216","培训费",10000,null,10000]
[20,"30217","公务接待费",10000,null,10000]
[21,"30226","劳务费",104900,null,104900]
[22,"30228","工会经费",24600,null,24600]
[23,"30229","福利费",30700,null,30700]
[24,"30231","公务用车运行维护费",85000,null,85000]
[25,"30239","其他交通费用",277600,null,277600]
[26,"30299","其他商品和服务支出",1211000,null,1211000]
[27,"303","对个人和家庭的补助",4274800,4274800]
[28,"30302","退休费",10600,10600]
[29,"30305","生活补助",2243500,2243500]
[30,"30309","奖励金",426100,426100]
[31,"30399","其他对个人和家庭的补助",1594600,1594600]

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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，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"]
["预算单位编码及名称：[169]沙河市十里亭镇人民政府",null,null,null,"预算年度：2021","金额单位：元"]
["序号","支出功能分类科目",null,"合计","基本支出","项目支出"]
[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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["栏次","1","2","3","4","5"]
[1,"合计",95000,95000]
[2,"一、因公出国（境）费"]
[3,"    其中：教学科研人员因公出国（境）费"]
[4,"          其他因公出国（境）费"]
[5,"二、公务用车购置及运维费",85000,85000]
[6,"    其中：公务用车购置费"]
[7,"          公务用车运行维护费",85000,85000]
[8,"三、公务接待费",10000,10000]
[9,"四、会议费",20000,20000]
[10,"五、培训费",10000,10000]