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["部门预算收支总表","","","",""]
["部门编码及名称：[169]沙河市十里亭镇","预算年度：2019","","预算年度：2019","金额单位：万元"]
["序号","收入","资金来源","支出",""]
["栏次","项    目","预算数","项    目","预算数"]
["栏次","1","2","3","4"]
[1,"一、财政拨款收入",800,"一、一般公共服务支出",380.48]
[2,"二、上级拨款收入",0,"二、外交支出",0]
[3,"三、事业收入",0,"三、国防支出",0]
[4,"    其中：财政专户收入",0,"四、公共安全支出",0]
[5,"四、经营收入",0,"五、教育支出",0]
[6,"五、附属单位上缴收入",0,"六、科学技术支出",0]
[7,"六、其他收入",0,"七、文化旅游体育与传媒支出",9.24]
[8,"","","八、社会保障和就业支出",0]
[9,"","","九、社会保险基金支出",0]
[10,"","","十、卫生健康支出",96.06]
[11,"","","十一、节能环保支出",39.31]
[12,"","","十二、城乡社区支出",0]
[13,"","","十三、农林水支出",274.91]
[14,"","","十四、交通运输支出",0]
[15,"","","十五、资源勘探信息等支出",0]
[16,"","","十六、商业服务业等支出",0]
[17,"","","十七、金融支出",0]
[18,"","","十八、援助其他地区支出",0]
[19,"","","十九、自然资源海洋气象等支出",0]
[20,"","","二十、住房保障支出",0]
[21,"","","二十一、粮油物资储备支出",0]
[22,"","","二十二、国有资本经营预算支出",0]
[23,"","","二十三、灾害防治及应急管理支出",0]
[24,"","","二十四、预备费",0]
[25,"","","二十五、其他支出",0]
[26,"","","二十六、转移性支出",0]
[27,"","","二十七、债务还本支出",0]
[28,"","","二十八、债务付息支出",0]
[29,"","","二十九、债务发行费用支出",0]
[30,"        本年收入合计",800,"        本年支出合计",800]
[31,"    用事业基金弥补收支差额",0,"    结余分配",0]
[32,"    年初结转和结余",0,"    年末结转和结余",0]
[33,"            合计",800,"            合计",800]

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["序号","科目","","本年收入合计","财政拨款收入","上级补助收入","事业收入","","经营收入","附属单位上缴收入","其他收入"]
["栏次","功能分类科目编码","科目名称","","小计","事业费限额","小计","其中：财政专户收入","","","其他来源收入"]
["栏次","1","2","3","4","5","6","7","8","9","10"]
[1,"","合计",800,800,0,0,0,0,0,0]
[2,"201","一般公共服务支出",380.48,380.48,0,0,0,0,0,0]
[3,"20101","人大事务",4.75,4.75,0,0,0,0,0,0]
[4,"2010108","代表工作",4.75,4.75,0,0,0,0,0,0]
[5,"20103","政府办公厅（室）及相关机构事务",346.94,346.94,0,0,0,0,0,0]
[6,"2010301","行政运行",346.94,346.94,0,0,0,0,0,0]
[7,"20129","群众团体事务",2,2,0,0,0,0,0,0]
[8,"2012999","其他群众团体事务支出",2,2,0,0,0,0,0,0]
[9,"207","文化旅游体育与传媒支出",9.24,9.24]
[10,"20708","广播电视",9.24,9.24]
[11,"2070804","广播",9.24,9.24]
[12,"210","卫生健康支出",96.06,96.06,0,0,0,0,0,0]
[13,"21007","计划生育事务",96.06,96.06,0,0,0,0,0,0]
[14,"2100717","计划生育服务",96.06,96.06,0,0,0,0,0,0]
[15,"211","节能环保支出",39.31,39.31,0,0,0,0,0,0]
[16,"21101","环境保护管理事务",39.31,39.31,0,0,0,0,0,0]
[17,"2110199","其他环境保护管理事务支出",39.31,39.31,0,0,0,0,0,0]
[18,"213","农林水支出",274.91,274.91,0,0,0,0,0,0]
[19,"21301","农业",40.35,40.35,0,0,0,0,0,0]
[20,"2130152","对高校毕业生到基层任职补助",40.35,40.35,0,0,0,0,0,0]
[21,"21303","水利",10.53,10.53]
[22,"2130317","水利技术推广",10.53,10.53]
[23,"21307","农村综合改革",224.03,224.03,0,0,0,0,0,0]
[24,"2130705","对村民委员会和村党支部的补助",224.03,224.03,0,0,0,0,0,0]

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["部门编码及名称：[169]沙河市十里亭镇","","","","年度：","预算年度：2019","","金额单位：万元",""]
["序号","科目","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["栏次","功能分类科目编码","科目名称","","事业费限额","其他","","","其他来源收入"]
["栏次","1","2","3","4","5","6","7","8"]
[1,"","合计",800,393.5,406.5,0,0,0]
[2,"201","一般公共服务支出",380.48,373.73,6.75,0,0,0]
[3,"20101","人大事务",4.75,0,4.75,0,0,0]
[4,"2010108","代表工作",4.75,0,4.75,0,0,0]
[5,"20103","政府办公厅（室）及相关机构事务",346.94,346.94,0,0,0,0]
[6,"2010301","行政运行",346.94,346.94,0,0,0,0]
[7,"20105","统计信息事务",9.81,9.81,0,0,0,0]
[8,"2010508","统计抽样调查",9.81,9.81,0,0,0,0]
[9,"20106","财政事务",16.98,16.98,0,0,0,0]
[10,"2010699","其他财政事务支出",16.98,16.98,0,0,0,0]
[11,"20129","群众团体事务",2,0,2,0,0,0]
[12,"2012999","其他群众团体事务支出",2,0,2,0,0,0]
[13,"207","文化旅游体育与传媒支出",9.24,9.24,0,0,0,0]
[14,"20708","广播电视",9.24,9.24,0,0,0,0]
[15,"2070804","广播",9.24,9.24,0,0,0,0]
[16,"210","卫生健康支出",96.06,0,96.06,0,0,0]
[17,"21007","计划生育事务",96.06,0,96.06,0,0,0]
[18,"2100717","计划生育服务",96.06,0,96.06,0,0,0]
[19,"211","节能环保支出",39.31,0,39.31,0,0,0]
[20,"21101","环境保护管理事务",39.31,0,39.31,0,0,0]
[21,"2110199","其他环境保护管理事务支出",39.31,0,39.31,0,0,0]
[22,"213","农林水支出",274.90999999999997,10.53,264.38,0,0,0]
[23,"21301","农业",40.35,0,40.35,0,0,0]
[24,"2130152","对高校毕业生到基层任职补助",40.35,0,40.35,0,0,0]
[25,"21303","水利",10.53,10.53,0,0,0,0]
[26,"2130317","水利技术推广",10.53,10.53,0,0,0,0]
[27,"21307","农村综合改革",224.03,0,224.03,0,0,0]
[28,"2130705","对村民委员会和村党支部的补助",224.03,0,224.03,0,0,0]

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["部门编码及名称：[169]沙河市十里亭镇","","","","预算年度：2019","","金额单位：万元",""]
["序号","收入","","支出","事业收入","经营收入","附属单位上缴收入","其他收入"]
["栏次","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"]
[1,"一、一般公共预算财政拨款",800,"一、一般公共服务支出",380.48,380.48,0,0]
[2,"二、政府性基金预算财政拨款",0,"二、外交支出",0,0,0,0]
[3,"三、国有资本经营预算财政拨款",0,"三、国防支出",0,0,0,0]
[4,"","","四、公共安全支出",0,0,0,0]
[5,"","","五、教育支出",0,0,0,0]
[6,"","","六、科学技术支出",0,0,0,0]
[7,"","","七、文化旅游体育与传媒支出",9.24,9.24,0,0]
[8,"","","八、社会保障和就业支出",0,0,0,0]
[9,"","","九、社会保险基金支出",0,0,0,0]
[10,"","","十、卫生健康支出",96.06,96.06,0,0]
[11,"","","十一、节能环保支出",39.31,39.31,0,0]
[12,"","","十二、城乡社区支出",0,0,0,0]
[13,"","","十三、农林水支出",274.91,274.91,0,0]
[14,"","","十四、交通运输支出",0,0,0,0]
[15,"","","十五、资源勘探信息等支出",0,0,0,0]
[16,"","","十六、商业服务业等支出",0,0,0,0]
[17,"","","十七、金融支出",0,0,0,0]
[18,"","","十八、援助其他地区支出",0,0,0,0]
[19,"","","十九、自然资源海洋气象等支出",0,0,0,0]
[20,"","","二十、住房保障支出",0,0,0,0]
[21,"","","二十一、粮油物资储备支出",0,0,0,0]
[22,"","","二十二、国有资本经营预算支出",0,0,0,0]
[23,"","","二十三、灾害防治及应急管理支出",0,0,0,0]
[24,"","","二十四、预备费",0,0,0,0]
[25,"","","二十五、其他支出",0,0,0,0]
[26,"","","二十六、转移性支出",0,0,0,0]
[27,"","","二十七、债务还本支出",0,0,0,0]
[28,"","","二十八、债务付息支出",0,0,0,0]
[29,"","","二十九、债务发行费用支出",0,0,0,0]
[30,"        本年收入合计",800,"        本年支出合计",800,800,0,0]
[31,"    年初财政拨款结转和结余",0,"    年末结转和结余",0,0,0,0]
[32,"            合计",800,"            合计",800,800,0,0]

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["序号","科目","","合计","基本支出","项目支出"]
["栏次","功能分类科目编码","科目名称","","","其他来源收入"]
["栏次","1","2","3","4","5"]
[1,"","合计",800,393.5,406.5]
[2,"201","一般公共服务支出",380.48,373.73,6.75]
[3,"20101","人大事务",4.75,0,4.75]
[4,"2010108","代表工作",4.75,0,4.75]
[5,"20103","政府办公厅（室）及相关机构事务",346.94,346.94,0]
[6,"2010301","行政运行",346.94,346.94,0]
[7,"20105","统计信息事务",9.81,9.81,0]
[8,"2010508","统计抽样调查",9.81,9.81,0]
[9,"20106","财政事务",16.98,16.98,0]
[10,"2010699","其他财政事务支出",16.98,16.98,0]
[11,"20129","群众团体事务",2,0,2]
[12,"2012999","其他群众团体事务支出",2,0,2]
[13,"207","文化旅游体育与传媒支出",9.24,9.24,0]
[14,"20708","广播电视",9.24,9.24,0]
[15,"2070804","广播",9.24,9.24,0]
[16,"210","卫生健康支出",96.06,0,96.06]
[17,"21007","计划生育事务",96.06,0,96.06]
[18,"2100717","计划生育服务",96.06,0,96.06]
[19,"211","节能环保支出",39.31,0,39.31]
[20,"21101","环境保护管理事务",39.31,0,39.31]
[21,"2110199","其他环境保护管理事务支出",39.31,0,39.31]
[22,"213","农林水支出",274.90999999999997,10.53,264.38]
[23,"21301","农业",40.35,0,40.35]
[24,"2130152","对高校毕业生到基层任职补助",40.35,0,40.35]
[25,"21303","水利",10.53,10.53,0]
[26,"2130317","水利技术推广",10.53,10.53,0]
[27,"21307","农村综合改革",224.03,0,224.03]
[28,"2130705","对村民委员会和村党支部的补助",224.03,0,224.03]

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["序号","科目","","基本支出","基本支出","项目支出"]
["栏次","经济分类科目编码","科目名称","合计","人员经费","公用经费"]
["栏次","1","2","3","4","5"]
[1,"","合计",393.5,302.05,91.44999999999999]
[2,"301","工资福利支出",260.05,260.05,0]
[3,"30101","基本工资",108.29,108.29,0]
[4,"30102","津贴补贴★",62.48,62.48,0]
[5,"30103","奖金",5.85,5.85,0]
[6,"30107","绩效工资",14.2,14.2,0]
[7,"30108","机关事业单位基本养老保险缴费",35.58,35.58,0]
[8,"30110","住房公积金",20.92,20.92,0]
[9,"30199","其他工资福利支出",12.73,12.73,0]
[10,"302","商品和服务支出",91.44999999999999,0,91.44999999999999]
[11,"30201","办公费",11.69,0,11.69]
[12,"30205","水费",1,0,1]
[13,"30206","电费",2,0,2]
[14,"30207","邮电费",7.26,0,7.26]
[15,"30208","取暖费",14.54,0,14.54]
[16,"30209","物业管理费",5,0,5]
[17,"30215","会议费",2,0,2]
[18,"30217","公务接待费",1,0,1]
[19,"30226","劳务费",13.52,0,13.52]
[20,"30228","工会经费",2.17,0,2.17]
[21,"30229","福利费",2.71,0,2.71]
[22,"30299","其他商品和服务支出",5,0,5]
[23,"30231","公务用车运行维护费★",8.5,0,8.5]
[24,"30239","其他交通费用★",15.06,0,15.06]
[25,"303","对个人和家庭的补助",42,42,0]
[26,"30302","退休费",1.06,1.06,0]
[27,"30305","生活补助",1.66,1.66,0]
[28,"30309","奖励金",39.28,39.28,0]

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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","","合计","基本支出","项目支出"]
["栏次","功能分类科目编码","科目名称","","","其他来源收入"]
["栏次","1","2","3","4","5"]
[1,"","合计",0,0,0]
[]
[]
[]
[]
["备注：我部门无政府基金预算财政拨款支出预算，本表以空表列示。"]

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["部门预算国有资本经营预算财政拨款支出表"]
["部门编码及名称：[169]沙河市十里亭镇",null,"预算年度：2019",null,"预算年度：2019","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
["栏次","功能分类科目编码","科目名称",null,null,"其他来源收入"]
["栏次"]
[1]
[]
[]
[]
[]
["备注：我部门无国有资本经营预算财政拨款支出预算，本表以空表列示。"]

{"sheet":"9.部门预算财政拨款“三公”经费支出表","index":8,"n_rows":11,"n_cols":7,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,4],[2,2,2,6],[2,0,3,0],[2,1,3,1]],"flags":["formulas_cached_only"]}
["部门预算财政拨款“三公”经费支出表","","","","","",""]
["部门编码及名称：[169]沙河市十里亭镇","","","预算年度：2019","","预算年度：2019","金额单位：万元"]
["序号","项  目","资金来源","","","",""]
["栏次","","合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营预算财政拨款","财政专户核拨资金"]
["栏次","1","2","3","4","5","6"]
[1,"            合计",9.5,9.5,0,0,0]
[2,"一、因公出国（境）费","","","",0,""]
[3,"二、公务用车购置及运维费",8.5,8.5,0,0,0]
[4,"    其中：公务用车购置费","","","","",""]
[5,"          公务用车运行费",8.5,8.5,0,0,0]
[6,"三、公务接待费",1,1,0,0,0]