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["部门预算收支总表"]
["部门编码及名称：[141]沙河市教育局",null,null,"预算年度：2020","金额单位：万元"]
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[6,"一、财政拨款收入",65813.92,"一、一般公共服务支出",0]
[7,"二、上级拨款收入",0,"二、外交支出",0]
[8,"三、事业收入",2580,"三、国防支出",0]
[9,"    其中：财政专户收入",2580,"四、公共安全支出",0]
[10,"四、经营收入",0,"五、教育支出",68378.92]
[11,"五、附属单位上缴收入",0,"六、科学技术支出",15]
[12,"六、其他收入",0,"七、文化旅游体育与传媒支出",0]
[13,"","","八、社会保障和就业支出",0]
[14,"","","九、社会保险基金支出",0]
[15,"","","十、卫生健康支出",0]
[16,"","","十一、节能环保支出",0]
[17,"","","十二、城乡社区支出",0]
[18,"","","十三、农林水支出",0]
[19,"","","十四、交通运输支出",0]
[20,"","","十五、资源勘探工业信息等支出",0]
[21,"","","十六、商业服务业等支出",0]
[22,"","","十七、金融支出",0]
[23,"","","十八、援助其他地区支出",0]
[24,"","","十九、自然资源海洋气象等支出",0]
[25,"","","二十、住房保障支出",0]
[26,"","","二十一、粮油物资储备支出",0]
[27,"","","二十二、国有资本经营预算支出",0]
[28,"","","二十三、灾害防治及应急管理支出",0]
[29,"","","二十四、预备费",0]
[30,"","","二十五、其他支出",0]
[31,"","","二十六、转移性支出",0]
[32,"","","二十七、债务还本支出",0]
[33,"","","二十八、债务付息支出",0]
[34,"","","二十九、债务发行费用支出",0]
[35,"        本年收入合计",68393.92,"        本年支出合计",68393.92]
[36,"    用事业基金弥补收支差额",0,"    结余分配",0]
[37,"    年初结转和结余",0,"    年末结转和结余",0]
[38,"            合计",68393.92,"            合计",68393.92]

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[6,"","合计",68393.92,65813.92,0,2580,2580,0,0,0]
[7,"205","教育支出",68378.92,65798.92,0,2580,2580,0,0,0]
[8,"20501","教育管理事务",57897.74,57897.74,0,0,0,0,0,0]
[9,"2050101","行政运行",57897.74,57897.74,0,0,0,0,0,0]
[10,"20502","普通教育",4433.4,2133.4,0,2300,2300,0,0,0]
[11,"2050201","学前教育",1321.32,1321.32,0,0,0,0,0,0]
[12,"2050204","高中教育",3112.08,812.08,0,2300,2300,0,0,0]
[13,"20503","职业教育",458,308,0,150,150,0,0,0]
[14,"2050302","中等职业教育支出",458,308,0,150,150,0,0,0]
[15,"20508","进修及培训",145.85,15.85,0,130,130,0,0,0]
[16,"2050899","其他进修及培训",145.85,15.85,0,130,130,0,0,0]
[17,"20509","教育费附加安排的支出",5443.93,5443.93,0,0,0,0,0,0]
[18,"2050901","农村中小学校舍建设 ",147.33,147.33,0,0,0,0,0,0]
[19,"2050999","其他教育费附加安排的支出",5296.6,5296.6,0,0,0,0,0,0]
[20,"206","科学技术支出",15,15,0,0,0,0,0,0]
[21,"20607","科学技术普及",15,15,0,0,0,0,0,0]
[22,"2060703","青少年科技活动",15,15,0,0,0,0,0,0]

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["部门预算支出总表"]
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[7,"205","教育支出",68378.92,60387.74,7991.18,0,0,0]
[8,"20501","教育管理事务",57897.74,57807.74,90,0,0,0]
[9,"2050101","行政运行",57897.74,57807.74,90,0,0,0]
[10,"20502","普通教育",4433.4,2300,2133.4,0,0,0]
[11,"2050201","学前教育",1321.32,0,1321.32,0,0,0]
[12,"2050204","高中教育",3112.08,2300,812.08,0,0,0]
[13,"20503","职业教育",458,150,308,0,0,0]
[14,"2050302","中等职业教育支出",458,150,308,0,0,0]
[15,"20508","进修及培训",145.85,130,15.85,0,0,0]
[16,"2050899","其他进修及培训",145.85,130,15.85,0,0,0]
[17,"20509","教育费附加安排的支出",5443.93,0,5443.93,0,0,0]
[18,"2050901","农村中小学校舍建设 ",147.33,0,147.33,0,0,0]
[19,"2050999","其他教育费附加安排的支出",5296.6,0,5296.6,0,0,0]
[20,"206","科学技术支出",15,0,15,0,0,0]
[21,"20607","科学技术普及",15,0,15,0,0,0]
[22,"2060703","青少年科技活动",15,0,15,0,0,0]

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["部门预算财政拨款收支总表"]
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[6,"一、一般公共预算财政拨款",65813.92,"一、一般公共服务支出",0,0,0,0]
[7,"二、政府性基金预算财政拨款",0,"二、外交支出",0,0,0,0]
[8,"三、国有资本经营预算财政拨款",0,"三、国防支出",0,0,0,0]
[9,"","","四、公共安全支出",0,0,0,0]
[10,"","","五、教育支出",65798.92,65798.92,0,0]
[11,"","","六、科学技术支出",15,15,0,0]
[12,"","","七、文化旅游体育与传媒支出",0,0,0,0]
[13,"","","八、社会保障和就业支出",0,0,0,0]
[14,"","","九、社会保险基金支出",0,0,0,0]
[15,"","","十、卫生健康支出",0,0,0,0]
[16,"","","十一、节能环保支出",0,0,0,0]
[17,"","","十二、城乡社区支出",0,0,0,0]
[18,"","","十三、农林水支出",0,0,0,0]
[19,"","","十四、交通运输支出",0,0,0,0]
[20,"","","十五、资源勘探工业信息等支出",0,0,0,0]
[21,"","","十六、商业服务业等支出",0,0,0,0]
[22,"","","十七、金融支出",0,0,0,0]
[23,"","","十八、援助其他地区支出",0,0,0,0]
[24,"","","十九、自然资源海洋气象等支出",0,0,0,0]
[25,"","","二十、住房保障支出",0,0,0,0]
[26,"","","二十一、粮油物资储备支出",0,0,0,0]
[27,"","","二十二、国有资本经营预算支出",0,0,0,0]
[28,"","","二十三、灾害防治及应急管理支出",0,0,0,0]
[29,"","","二十四、其他支出",0,0,0,0]
[30,"","","二十五、转移性支出",0,0,0,0]
[31,"","","二十六、债务还本支出",0,0,0,0]
[32,"","","二十七、债务付息支出",0,0,0,0]
[33,"","","二十八、债务发行费用支出",0,0,0,0]
[34,"        本年收入合计",65813.92,"        本年支出合计",65813.92,65813.92,0,0]
[35,"    年初财政拨款结转和结余",0,"    年末结转和结余",0,0,0,0]
[36,"            合计",65813.92,"            合计",65813.92,65813.92,0,0]

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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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[7,"205","教育支出",65798.92,57807.74,7991.18]
[8,"20501","教育管理事务",57897.74,57807.74,90]
[9,"2050101","行政运行",57897.74,57807.74,90]
[10,"20502","普通教育",2133.4,0,2133.4]
[11,"2050201","学前教育",1321.32,0,1321.32]
[12,"2050204","高中教育",812.08,0,812.08]
[13,"20503","职业教育",308,0,308]
[14,"2050302","中等职业教育支出",308,0,308]
[15,"20508","进修及培训",15.85,0,15.85]
[16,"2050899","其他进修及培训",15.85,0,15.85]
[17,"20509","教育费附加安排的支出",5443.93,0,5443.93]
[18,"2050901","农村中小学校舍建设 ",147.33,0,147.33]
[19,"2050999","其他教育费附加安排的支出",5296.6,0,5296.6]
[20,"206","科学技术支出",15,0,15]
[21,"20607","科学技术普及",15,0,15]
[22,"2060703","青少年科技活动",15,0,15]

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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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["序号","科目",null,"基本支出"]
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["栏次","1","2","3","4","5"]
[6,"","合计",57807.74000000001,56349.53000000001,1458.21]
[7,"301","工资福利支出",45163.55000000001,45163.55000000001,0]
[8,"30101","基本工资",21143.45,21143.45,0]
[9,"30102","津贴补贴★",1007.69,1007.69,0]
[10,"30103","奖金",5.01,5.01,0]
[11,"30107","绩效工资",12704.82,12704.82,0]
[12,"30108","机关事业单位基本养老保险缴费★",5448.27,5448.27,0]
[13,"30113","住房公积金",4085.4,4085.4,0]
[14,"30199","其他工资福利支出",768.91,768.91,0]
[15,"302","商品和服务支出",1458.21,0,1458.21]
[16,"30207","邮电费",496.98,0,496.98]
[17,"30228","工会经费",422.87,0,422.87]
[18,"30229","福利费",529.84,0,529.84]
[19,"30239","其他交通费用★",8.52,0,8.52]
[20,"303","对个人和家庭的补助",11185.98,11185.98,0]
[21,"30301","离休费",49.55,49.55,0]
[22,"30302","退休费",29.55,29.55,0]
[23,"30305","生活补助",152.68,152.68,0]
[24,"30309","奖励金",4915.7,4915.7,0]
[25,"30399","其他对个人和家庭的补助",6038.5,6038.5,0]

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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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["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5"]
[6,"","合计",0,0,0]
[7,"229","其他支出",0,0,0]
[8,"22960","彩票公益金安排的支出",0,0,0]
[9,"2296003","用于体育事业的彩票公益金支出",0,0,0]
[10,"2296004","用于教育事业的彩票公益金支出",0,0,0]
["注：2020年我部门无政府基金预算，本表以空表列示。"]

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["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5"]
[6,"","合计","",0,""]
[]
["注：2020年我部门无国有资本经营预算，本表以空表列示。"]

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[6,"            合计",14,4,0,0,10]
[7,"一、因公出国（境）费",0,0,0,0,0]
[8,"二、公务用车购置及运维费",12,2,0,0,10]
[9,"    其中：公务用车购置费",0,0,0,0,0]
[10,"          公务用车运行费",12,2,0,0,10]
[11,"三、公务接待费",2,2,0,0,0]