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["部门预算收支总表"]
["部门编码及名称：[172]沙河市刘石岗乡",null,null,"预算年度：2020","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、财政拨款收入",876.45,"一、一般公共服务支出",380.05]
[7,"二、上级拨款收入",0,"二、外交支出",0]
[8,"三、事业收入",0,"三、国防支出",0]
[9,"    其中：财政专户收入",0,"四、公共安全支出",0]
[10,"四、经营收入",0,"五、教育支出",0]
[11,"五、附属单位上缴收入",0,"六、科学技术支出",0]
[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",31.55]
[14,"","","九、社会保险基金支出",0]
[15,"","","十、卫生健康支出",105.51]
[16,"","","十一、节能环保支出",35.16]
[17,"","","十二、城乡社区支出",18.31]
[18,"","","十三、农林水支出",282.21]
[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",23.66]
[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",876.45,"        本年支出合计",876.45]
[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",876.45,"            合计",876.45]

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["部门预算收入总表"]
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["序号","科目",null,"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
[null,"功能分类科目编码","科目名称",null,null,null,"小计","其中：财政专户收入"]
["栏次","1","2","3","4","5","6","7","8","9","10"]
[1,"","合计",876.45,876.45]
[2,"201","一般公共服务支出",380.05,380.05]
[3,"20101","人大事务",4.7,4.7]
[4,"2010108","代表工作",4.7,4.7]
[5,"20103","政府办公厅（室）及相关机构事务",371.35,371.35]
[6,"2010301","行政运行",371.35,371.35]
[7,"20129","群众团体事务",4,4]
[8,"2012901","行政运行",4,4]
[9,"208","社会保障和就业支出",31.55,31.55]
[10,"20805","行政事业单位养老支出",31.55,31.55]
[11,"2080505","机关事业单位基本养老保险缴费支出★",31.55,31.55]
[12,"210","卫生健康支出",105.51,105.51]
[13,"21007","计划生育事务",105.51,105.51]
[14,"2100717","计划生育服务",105.51,105.51]
[15,"211","节能环保支出",35.16,35.16]
[16,"21101","环境保护管理事务",35.16,35.16]
[17,"2110199","其他环境保护管理事务支出",35.16,35.16]
[18,"212","城乡社区支出",18.31,18.31]
[19,"21205","城乡社区环境卫生",18.31,18.31]
[20,"2120501","城乡社区环境卫生",18.31,18.31]
[21,"213","农林水支出",282.21,282.21]
[22,"21301","农业农村",20.4,20.4]
[23,"2130152","对高校毕业生到基层任职补助",20.4,20.4]
[24,"21302","林业和草原",2,2]
[25,"2130234","林业草原防灾减灾",2,2]
[26,"21307","农村综合改革",259.81,259.81]
[27,"2130705","对村民委员会和村党支部的补助",259.81,259.81]
[28,"221","住房保障支出",23.66,23.66]
[29,"22102","住房改革支出",23.66,23.66]
[30,"2210201","住房公积金",23.66,23.66]

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["部门预算支出总表"]
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[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5","6","7","8"]
[6,"","合计",876.45,408.56,467.89,0,0,0]
[7,"201","一般公共服务支出",380.05,353.35,26.7,0,0,0]
[8,"20101","人大事务",4.7,0,4.7,0,0,0]
[9,"2010108","代表工作",4.7,0,4.7,0,0,0]
[10,"20103","政府办公厅（室）及相关机构事务",371.35,353.35,18,0,0,0]
[11,"2010301","行政运行",371.35,353.35,18,0,0,0]
[12,"20129","群众团体事务",4,0,4,0,0,0]
[13,"2012901","行政运行",4,0,4,0,0,0]
[14,"208","社会保障和就业支出",31.55,31.55,0,0,0,0]
[15,"20805","行政事业单位养老支出",31.55,31.55,0,0,0,0]
[16,"2080505","机关事业单位基本养老保险缴费支出★",31.55,31.55,0,0,0,0]
[17,"210","卫生健康支出",105.51,0,105.51,0,0,0]
[18,"21007","计划生育事务",105.51,0,105.51,0,0,0]
[19,"2100717","计划生育服务",105.51,0,105.51,0,0,0]
[20,"211","节能环保支出",35.16,0,35.16,0,0,0]
[21,"21101","环境保护管理事务",35.16,0,35.16,0,0,0]
[22,"2110199","其他环境保护管理事务支出",35.16,0,35.16,0,0,0]
[23,"212","城乡社区支出",18.31,0,18.31,0,0,0]
[24,"21205","城乡社区环境卫生",18.31,0,18.31,0,0,0]
[25,"2120501","城乡社区环境卫生",18.31,0,18.31,0,0,0]
[26,"213","农林水支出",282.21,0,282.21,0,0,0]
[27,"21301","农业农村",20.4,0,20.4,0,0,0]
[28,"2130152","对高校毕业生到基层任职补助",20.4,0,20.4,0,0,0]
[29,"21302","林业和草原",2,0,2,0,0,0]
[30,"2130234","林业草原防灾减灾",2,0,2,0,0,0]
[31,"21307","农村综合改革",259.81,0,259.81,0,0,0]
[32,"2130705","对村民委员会和村党支部的补助",259.81,0,259.81,0,0,0]
[33,"221","住房保障支出",23.66,23.66,0,0,0,0]
[34,"22102","住房改革支出",23.66,23.66,0,0,0,0]
[35,"2210201","住房公积金",23.66,23.66,0,0,0,0]

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["部门预算财政拨款收支总表"]
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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、一般公共预算财政拨款",876.45,"一、一般公共服务支出",380.05,380.05,0,0]
[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",0,0,0,0]
[11,"","","六、科学技术支出",0,0,0,0]
[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",31.55,31.55,0,0]
[14,"","","九、社会保险基金支出",0,0,0,0]
[15,"","","十、卫生健康支出",105.51,105.51,0,0]
[16,"","","十一、节能环保支出",35.16,35.16,0,0]
[17,"","","十二、城乡社区支出",18.31,18.31,0,0]
[18,"","","十三、农林水支出",282.21,282.21,0,0]
[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",23.66,23.66,0,0]
[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、预备费",0,0,0,0]
[30,"","","二十五、其他支出",0,0,0,0]
[31,"","","二十六、转移性支出",0,0,0,0]
[32,"","","二十七、债务还本支出",0,0,0,0]
[33,"","","二十八、债务付息支出",0,0,0,0]
[34,"","","二十九、债务发行费用支出",0,0,0,0]
[35,"        本年收入合计",876.45,"        本年支出合计",876.45,876.45,0,0]
[36,"    年初财政拨款结转和结余",0,"    年末结转和结余",0,0,0,0]
[37,"            合计",876.45,"            合计",876.45,876.45,0,0]

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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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[null,"功能分类科目编码","科目名称"]
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[6,"","合计",876.45,408.56,467.89]
[7,"201","一般公共服务支出",380.05,353.35,26.7]
[8,"20101","人大事务",4.7,0,4.7]
[9,"2010108","代表工作",4.7,0,4.7]
[10,"20103","政府办公厅（室）及相关机构事务",371.35,353.35,18]
[11,"2010301","行政运行",371.35,353.35,18]
[12,"20129","群众团体事务",4,0,4]
[13,"2012901","行政运行",4,0,4]
[14,"208","社会保障和就业支出",31.55,31.55,0]
[15,"20805","行政事业单位养老支出",31.55,31.55,0]
[16,"2080505","机关事业单位基本养老保险缴费支出★",31.55,31.55,0]
[17,"210","卫生健康支出",105.51,0,105.51]
[18,"21007","计划生育事务",105.51,0,105.51]
[19,"2100717","计划生育服务",105.51,0,105.51]
[20,"211","节能环保支出",35.16,0,35.16]
[21,"21101","环境保护管理事务",35.16,0,35.16]
[22,"2110199","其他环境保护管理事务支出",35.16,0,35.16]
[23,"212","城乡社区支出",18.31,0,18.31]
[24,"21205","城乡社区环境卫生",18.31,0,18.31]
[25,"2120501","城乡社区环境卫生",18.31,0,18.31]
[26,"213","农林水支出",282.21,0,282.21]
[27,"21301","农业农村",20.4,0,20.4]
[28,"2130152","对高校毕业生到基层任职补助",20.4,0,20.4]
[29,"21302","林业和草原",2,0,2]
[30,"2130234","林业草原防灾减灾",2,0,2]
[31,"21307","农村综合改革",259.81,0,259.81]
[32,"2130705","对村民委员会和村党支部的补助",259.81,0,259.81]
[33,"221","住房保障支出",23.66,23.66,0]
[34,"22102","住房改革支出",23.66,23.66,0]
[35,"2210201","住房公积金",23.66,23.66,0]

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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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["序号","科目",null,"基本支出"]
[null,"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"]
[6,"","合计",408.56,315.24,93.32]
[7,"301","工资福利支出",270.51,270.51,0]
[8,"30101","基本工资",87.13,87.13,0]
[9,"30102","津贴补贴★",92.95,92.95,0]
[10,"30103","奖金",6.03,6.03,0]
[11,"30107","绩效工资",28.83,28.83,0]
[12,"30108","机关事业单位基本养老保险缴费★",31.55,31.55,0]
[13,"30113","住房公积金",23.66,23.66,0]
[14,"30199","其他工资福利支出",0.36,0.36,0]
[15,"302","商品和服务支出",93.32,0,93.32]
[16,"30201","办公费",12.69,0,12.69]
[17,"30205","水费",1.5,0,1.5]
[18,"30206","电费",8.5,0,8.5]
[19,"30207","邮电费",7.52,0,7.52]
[20,"30208","取暖费",15.1,0,15.1]
[21,"30211","差旅费",6.5,0,6.5]
[22,"30213","维修(护)费",4,0,4]
[23,"30215","会议费",1.5,0,1.5]
[24,"30226","劳务费",3.5,0,3.5]
[25,"30228","工会经费",2.25,0,2.25]
[26,"30229","福利费",2.81,0,2.81]
[27,"30231","公务用车运行维护费★",12,0,12]
[28,"30239","其他交通费用★",13.56,0,13.56]
[29,"30299","其他商品和服务支出",1.89,0,1.89]
[30,"303","对个人和家庭的补助",44.73,44.73,0]
[31,"30301","离休费",1.65,1.65,0]
[32,"30302","退休费",4.51,4.51,0]
[33,"30305","生活补助",3.86,3.86,0]
[34,"30309","奖励金",34.71,34.71,0]

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[6,"","合计",0,0,0]
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[null,null,"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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[null,null,"备注：我部门无国有资本经营预算财政拨款支出，本表以空表列示。"]

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[11,"二、公务用车购置及运维费",12,12,0,0,0]
[12,"    其中：公务用车购置费","","","","",""]
[13,"          公务用车运行费",12,12,0,0,0]
[14,"三、公务接待费",1.5,1.5,0,0,0]
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