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[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",22.7]
[14,"","","九、社会保险基金支出",0]
[15,"","","十、卫生健康支出",137.12]
[16,"","","十一、节能环保支出",53.9]
[17,"","","十二、城乡社区支出",20.26]
[18,"","","十三、农林水支出",255.74]
[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",17.04]
[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]
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[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",783.94,"            合计",783.94]

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[6,"","合计",783.94,783.94,0,0,0,0,0,0]
[7,"201","一般公共服务支出",277.18,277.18,0,0,0,0,0,0]
[8,"20101","人大事务",2,2,0,0,0,0,0,0]
[9,"2010108","代表工作",2,2,0,0,0,0,0,0]
[10,"20103","政府办公厅（室）及相关机构事务",271.18,271.18,0,0,0,0,0,0]
[11,"2010301","行政运行",271.18,271.18,0,0,0,0,0,0]
[12,"20129","群众团体事务",4,4,0,0,0,0,0,0]
[13,"2012901","行政运行",4,4,0,0,0,0,0,0]
[14,"208","社会保障和就业支出",22.7,22.7,0,0,0,0,0,0]
[15,"20805","行政事业单位养老支出",22.7,22.7,0,0,0,0,0,0]
[16,"2080505","机关事业单位基本养老保险缴费支出★",22.7,22.7,0,0,0,0,0,0]
[17,"210","卫生健康支出",137.12,137.12,0,0,0,0,0,0]
[18,"21007","计划生育事务",137.12,137.12,0,0,0,0,0,0]
[19,"2100717","计划生育服务",137.12,137.12,0,0,0,0,0,0]
[20,"211","节能环保支出",53.9,53.9,0,0,0,0,0,0]
[21,"21101","环境保护管理事务",53.9,53.9,0,0,0,0,0,0]
[22,"2110199","其他环境保护管理事务支出",53.9,53.9,0,0,0,0,0,0]
[23,"212","城乡社区支出",20.26,20.26,0,0,0,0,0,0]
[24,"21205","城乡社区环境卫生",20.26,20.26,0,0,0,0,0,0]
[25,"2120501","城乡社区环境卫生",20.26,20.26,0,0,0,0,0,0]
[26,"213","农林水支出",255.74,255.74,0,0,0,0,0,0]
[27,"21301","农业农村",40.59,40.59,0,0,0,0,0,0]
[28,"2130152","对高校毕业生到基层任职补助",40.59,40.59,0,0,0,0,0,0]
[29,"21307","农村综合改革",215.15,215.15,0,0,0,0,0,0]
[30,"2130705","对村民委员会和村党支部的补助",215.15,215.15,0,0,0,0,0,0]
[31,"221","住房保障支出",17.04,17.04,0,0,0,0,0,0]
[32,"22102","住房改革支出",17.04,17.04,0,0,0,0,0,0]
[33,"2210201","住房公积金",17.04,17.04,0,0,0,0,0,0]

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[7,"201","一般公共服务支出",277.18,253.18,24,0,0,0]
[8,"20101","人大事务",2,0,2,0,0,0]
[9,"2010108","代表工作",2,0,2,0,0,0]
[10,"20103","政府办公厅（室）及相关机构事务",271.18,253.18,18,0,0,0]
[11,"2010301","行政运行",271.18,253.18,18,0,0,0]
[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",22.7,22.7,0,0,0,0]
[15,"20805","行政事业单位养老支出",22.7,22.7,0,0,0,0]
[16,"2080505","机关事业单位基本养老保险缴费支出★",22.7,22.7,0,0,0,0]
[17,"210","卫生健康支出",137.12,0,137.12,0,0,0]
[18,"21007","计划生育事务",137.12,0,137.12,0,0,0]
[19,"2100717","计划生育服务",137.12,0,137.12,0,0,0]
[20,"211","节能环保支出",53.9,0,53.9,0,0,0]
[21,"21101","环境保护管理事务",53.9,0,53.9,0,0,0]
[22,"2110199","其他环境保护管理事务支出",53.9,0,53.9,0,0,0]
[23,"212","城乡社区支出",20.26,0,20.26,0,0,0]
[24,"21205","城乡社区环境卫生",20.26,0,20.26,0,0,0]
[25,"2120501","城乡社区环境卫生",20.26,0,20.26,0,0,0]
[26,"213","农林水支出",255.74,0,255.74,0,0,0]
[27,"21301","农业农村",40.59,0,40.59,0,0,0]
[28,"2130152","对高校毕业生到基层任职补助",40.59,0,40.59,0,0,0]
[29,"21307","农村综合改革",215.15,0,215.15,0,0,0]
[30,"2130705","对村民委员会和村党支部的补助",215.15,0,215.15,0,0,0]
[31,"221","住房保障支出",17.04,17.04,0,0,0,0]
[32,"22102","住房改革支出",17.04,17.04,0,0,0,0]
[33,"2210201","住房公积金",17.04,17.04,0,0,0,0]

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[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",22.7,22.7,0,0]
[14,"","","九、社会保险基金支出",0,0,0,0]
[15,"","","十、卫生健康支出",137.12,137.12,0,0]
[16,"","","十一、节能环保支出",53.9,53.9,0,0]
[17,"","","十二、城乡社区支出",20.26,20.26,0,0]
[18,"","","十三、农林水支出",255.74,255.74,0,0]
[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",17.04,17.04,0,0]
[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",783.94,"        本年支出合计",783.94,783.94,0,0]
[36,"    年初财政拨款结转和结余",0,"    年末结转和结余",0,0,0,0]
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[10,"20103","政府办公厅（室）及相关机构事务",271.18,253.18,18]
[11,"2010301","行政运行",271.18,253.18,18]
[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",22.7,22.7,0]
[15,"20805","行政事业单位养老支出",22.7,22.7,0]
[16,"2080505","机关事业单位基本养老保险缴费支出★",22.7,22.7,0]
[17,"210","卫生健康支出",137.12,0,137.12]
[18,"21007","计划生育事务",137.12,0,137.12]
[19,"2100717","计划生育服务",137.12,0,137.12]
[20,"211","节能环保支出",53.9,0,53.9]
[21,"21101","环境保护管理事务",53.9,0,53.9]
[22,"2110199","其他环境保护管理事务支出",53.9,0,53.9]
[23,"212","城乡社区支出",20.26,0,20.26]
[24,"21205","城乡社区环境卫生",20.26,0,20.26]
[25,"2120501","城乡社区环境卫生",20.26,0,20.26]
[26,"213","农林水支出",255.74,0,255.74]
[27,"21301","农业农村",40.59,0,40.59]
[28,"2130152","对高校毕业生到基层任职补助",40.59,0,40.59]
[29,"21307","农村综合改革",215.15,0,215.15]
[30,"2130705","对村民委员会和村党支部的补助",215.15,0,215.15]
[31,"221","住房保障支出",17.04,17.04,0]
[32,"22102","住房改革支出",17.04,17.04,0]
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[9,"30102","津贴补贴★",52.28,52.28,0]
[10,"30103","奖金",4.39,4.39,0]
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[15,"302","商品和服务支出",73.34,0,73.34]
[16,"30201","办公费",11.76,0,11.76]
[17,"30205","水费",1,0,1]
[18,"30206","电费",2,0,2]
[19,"30207","邮电费",4.54,0,4.54]
[20,"30208","取暖费",10,0,10]
[21,"30211","差旅费",7,0,7]
[22,"30213","维修(护)费",5,0,5]
[23,"30215","会议费",2.46,0,2.46]
[24,"30226","劳务费",3,0,3]
[25,"30228","工会经费",1.72,0,1.72]
[26,"30229","福利费",2.14,0,2.14]
[27,"30231","公务用车运行维护费★",6,0,6]
[28,"30239","其他交通费用★",8.52,0,8.52]
[29,"30299","其他商品和服务支出",8.2,0,8.2]
[30,"303","对个人和家庭的补助",34.74,34.74,0]
[31,"30302","退休费",3.17,3.17,0]
[32,"30305","生活补助",1.21,1.21,0]
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[]
[]
[]
[]
[null,"注：无政府性基金预算，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"]
["部门编码及名称：[163]沙河市赞善办事处",null,"预算年度：2017",null,"预算年度：2020","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"]
[]
[]
[]
[]
[]
[null,"注：无国有资本经营预算，空表列示"]

{"sheet":"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":[[0,0,0,5],[1,0,1,3],[2,2,2,5],[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：[163]沙河市赞善办事处","","预算年度：2017","","预算年度：2020","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,"            合计",7.5,7.5,0,0,0]
[7,"一、因公出国（境）费",null,null,null,0,0]
[8,"二、公务用车购置及运维费",6,6,0,0,0]
[9,"    其中：公务用车购置费",0,0,0,0,0]
[10,"          公务用车运行费",6,6,0,0,0]
[11,"三、公务接待费",1.5,1.5,0,0,0]