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["部门预算收支总表"]
["预算单位编码及名称：[131]沙河市自然资源和规划局",null,null,"预算年度：2021","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、一般公共预算拨款收入",7213.11,"一、一般公共服务支出"]
[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",200.23]
[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",103.45]
[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",6743.59]
[25,null,null,"二十、住房保障支出",150.17]
[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",15.67]
[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",7213.11,"本年支出合计",7213.11]
[37,"上年结转结余",null,"年终结转结余"]
[38,"收入总计",7213.11,"支出总计",7213.11]

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["部门预算收入总表"]
["预算单位编码及名称：[131]沙河市自然资源和规划局",{"$nulls":5},"年度：",null,null,"预算年度：2021",null,"金额单位：万元"]
["序号","功能分类科目",null,"合计","本年收入",{"$nulls":7},"上年结转"]
[null,"科目编码","科目名称",null,"小计","财政拨款收入","财政专户收入","事业收入","经营收入","上级补助收入","附属单位上缴收入","其他收入"]
["栏次","1","2","3","4","5","6","7","8","9","10","11","12"]
[6,null,"合计",7213.110000000001,7213.110000000001,7213.110000000001]
[7,"208","社会保障和就业支出",200.23,200.23,200.23]
[8,"20805","行政事业单位养老支出",200.23,200.23,200.23]
[9,"2080505","机关事业单位基本养老保险缴费支出",200.23,200.23,200.23]
[10,"213","农林水支出",103.45,103.45,103.45]
[11,"21302","林业和草原",103.45,103.45,103.45]
[12,"2130201","行政运行",7.45,7.45,7.45]
[13,"2130234","森林草原防灾减灾",9,9,9]
[14,"2130299","其他林业和草原支出",87,87,87]
[15,"220","自然资源海洋气象等支出",6743.59,6743.59,6743.59]
[16,"22001","自然资源事务",6743.59,6743.59,6743.59]
[17,"2200101","行政运行",1856.62,1856.62,1856.62]
[18,"2200104","自然资源规划及管理",95.01,95.01,95.01]
[19,"2200106","自然资源利用与保护",3506,3506,3506]
[20,"2200107","自然资源社会公益服务",19,19,19]
[21,"2200109","自然资源调查与确权登记",148.26,148.26,148.26]
[22,"2200199","其他自然资源事务支出",1118.7,1118.7,1118.7]
[23,"221","住房保障支出",150.17,150.17,150.17]
[24,"22102","住房改革支出",150.17,150.17,150.17]
[25,"2210201","住房公积金",150.17,150.17,150.17]
[26,"224","灾害防治及应急管理支出",15.67,15.67,15.67]
[27,"22403","森林消防事务",10,10,10]
[28,"2240304","森林消防应急救援",10,10,10]
[29,"22406","自然灾害防治",5.67,5.67,5.67]
[30,"2240699","其他自然灾害防治支出",5.67,5.67,5.67]

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["部门预算支出总表"]
["预算单位编码及名称：[131]沙河市自然资源和规划局",null,null,null,"年度：","预算年度：2021",null,"金额单位：万元"]
["序号","支出功能分类科目",null,"本年支出合计","基本支出","项目支出","经营支出","上缴上级支出","对附属单位补助支出"]
[null,"科目编码","科目名称",null,"事业费限额","其他",null,null,"其他来源收入"]
["栏次","1","2","3","4","5","6","7","8"]
[6,null,"合计",7213.110000000001,2207.02,5006.09]
[7,"208","社会保障和就业支出",200.23,200.23]
[8,"20805","行政事业单位养老支出",200.23,200.23]
[9,"2080505","机关事业单位基本养老保险缴费支出",200.23,200.23]
[10,"213","农林水支出",103.45,null,103.45]
[11,"21302","林业和草原",103.45,null,103.45]
[12,"2130201","行政运行",7.45,null,7.45]
[13,"2130234","森林草原防灾减灾",9,null,9]
[14,"2130299","其他林业和草原支出",87,null,87]
[15,"220","自然资源海洋气象等支出",6743.59,1856.62,4886.97]
[16,"22001","自然资源事务",6743.59,1856.62,4886.97]
[17,"2200101","行政运行",1856.62,1856.62]
[18,"2200104","自然资源规划及管理",95.01,null,95.01]
[19,"2200106","自然资源利用与保护",3506,null,3506]
[20,"2200107","自然资源社会公益服务",19,null,19]
[21,"2200109","自然资源调查与确权登记",148.26,null,148.26]
[22,"2200199","其他自然资源事务支出",1118.7,null,1118.7]
[23,"221","住房保障支出",150.17,150.17]
[24,"22102","住房改革支出",150.17,150.17]
[25,"2210201","住房公积金",150.17,150.17]
[26,"224","灾害防治及应急管理支出",15.67,null,15.67]
[27,"22403","森林消防事务",10,null,10]
[28,"2240304","森林消防应急救援",10,null,10]
[29,"22406","自然灾害防治",5.67,null,5.67]
[30,"2240699","其他自然灾害防治支出",5.67,null,5.67]

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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：[131]沙河市自然资源和规划局",null,null,null,"预算年度：2021",null,"金额单位：万元"]
["序号","收入",null,"支出",null,"经营收入","附属单位上缴收入","其他收入"]
[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、一般公共预算拨款",7213.11,"一、一般公共服务支出"]
[7,"二、政府性基金预算拨款",null,"二、外交支出"]
[8,"三、国有资本经营预算拨款",null,"三、国防支出"]
[9,null,null,"四、公共安全支出"]
[10,null,null,"五、教育支出"]
[11,null,null,"六、科学技术支出"]
[12,null,null,"七、文化旅游体育与传媒支出"]
[13,null,null,"八、社会保障和就业支出",200.23,200.23]
[14,null,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",103.45,103.45]
[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",6743.59,6743.59]
[25,null,null,"二十、住房保障支出",150.17,150.17]
[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",15.67,15.67]
[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",7213.11,"本年支出合计",7213.11,7213.11]
[37,"年初财政拨款结转和结余",null,"年末财政拨款结转和结余"]
[38,"一、一般公共预算拨款"]
[39,"二、政府性基金预算拨款"]
[40,"三、国有资本经营预算拨款"]
[41,"收入总计",7213.11,"支出总计",7213.11,7213.11]

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["部门预算一般公共预算财政拨款支出表"]
["预算单位编码及名称：[131]沙河市自然资源和规划局",{"$nulls":4},"预算年度：2021",null,"金额单位：万元"]
["序号","支出功能分类科目",null,"合计","基本支出",null,null,"项目支出"]
[null,"科目编码","科目名称",null,"小计","人员经费","公用经费","其他来源收入"]
["栏次","1","2","3","4","5","6","7"]
[6,null,"合计",7213.110000000001,2207.02,2104.39,102.63,5006.09]
[7,"208","社会保障和就业支出",200.23,200.23,200.23]
[8,"20805","行政事业单位养老支出",200.23,200.23,200.23]
[9,"2080505","机关事业单位基本养老保险缴费支出",200.23,200.23,200.23]
[10,"213","农林水支出",103.45,null,null,null,103.45]
[11,"21302","林业和草原",103.45,null,null,null,103.45]
[12,"2130201","行政运行",7.45,null,null,null,7.45]
[13,"2130234","森林草原防灾减灾",9,null,null,null,9]
[14,"2130299","其他林业和草原支出",87,null,null,null,87]
[15,"220","自然资源海洋气象等支出",6743.59,1856.62,1753.99,102.63,4886.97]
[16,"22001","自然资源事务",6743.59,1856.62,1753.99,102.63,4886.97]
[17,"2200101","行政运行",1856.62,1856.62,1753.99,102.63]
[18,"2200104","自然资源规划及管理",95.01,null,null,null,95.01]
[19,"2200106","自然资源利用与保护",3506,null,null,null,3506]
[20,"2200107","自然资源社会公益服务",19,null,null,null,19]
[21,"2200109","自然资源调查与确权登记",148.26,null,null,null,148.26]
[22,"2200199","其他自然资源事务支出",1118.7,null,null,null,1118.7]
[23,"221","住房保障支出",150.17,150.17,150.17]
[24,"22102","住房改革支出",150.17,150.17,150.17]
[25,"2210201","住房公积金",150.17,150.17,150.17]
[26,"224","灾害防治及应急管理支出",15.67,null,null,null,15.67]
[27,"22403","森林消防事务",10,null,null,null,10]
[28,"2240304","森林消防应急救援",10,null,null,null,10]
[29,"22406","自然灾害防治",5.67,null,null,null,5.67]
[30,"2240699","其他自然灾害防治支出",5.67,null,null,null,5.67]

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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：[131]沙河市自然资源和规划局",null,null,null,"预算年度：2021","金额单位：万元"]
["序号","支出部门经济分类科目",null,"一般公共预算基本支出"]
[null,"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,null,"合计",2207.02,2104.39,102.63]
[7,"301","工资福利支出",1498.79,1498.79]
[8,"30101","基本工资",658.88,658.88]
[9,"30102","津贴补贴",132.25,132.25]
[10,"30103","奖金",22.44,22.44]
[11,"30107","绩效工资",322.24,322.24]
[12,"30108","机关事业单位基本养老保险缴费",200.23,200.23]
[13,"30110","城镇职工基本医疗保险缴费"]
[14,"30113","住房公积金",150.17,150.17]
[15,"30199","其他工资福利支出",12.58,12.58]
[16,"302","商品和服务支出",102.63,null,102.63]
[17,"30201","办公费",13.28,null,13.28]
[18,"30207","邮电费",22.86,null,22.86]
[19,"30208","取暖费",6.6,null,6.6]
[20,"30228","工会经费",13.18,null,13.18]
[21,"30229","福利费",16.47,null,16.47]
[22,"30239","其他交通费用",30.24,null,30.24]
[23,"303","对个人和家庭的补助",605.6,605.6]
[24,"30301","离休费",9.63,9.63]
[25,"30302","退休费",2.64,2.64]
[26,"30305","生活补助",7.01,7.01]
[27,"30309","奖励金",187.66,187.66]
[28,"30399","其他对个人和家庭的补助",398.66,398.66]

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["部门预算政府基金预算财政拨款支出表"]
["预算单位编码及名称：[131]沙河市自然资源和规划局",null,null,null,"预算年度：2021","金额单位：万元"]
["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",null,null,"其他来源收入"]
["栏次","1","2","3","4","5"]
[6,"","合计",0,0,0]
[]
[null,"注：我部门无政府基金预算，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"]
["预算单位编码及名称：[131]沙河市自然资源和规划局",null,null,null,"预算年度：2021","金额单位：万元"]
["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",null,null,"其他来源收入"]
["栏次","1","2","3","4","5"]
[6,"","合计","",0,""]
[]
[null,"注：我部门无国有资本经营预算，本表以空表列示。"]

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["部门预算财政拨款“三公”经费支出表"]
["预算单位编码及名称：[131]沙河市自然资源和规划局",null,null,null,"预算年度：2021","金额单位：万元"]
["序号","项  目","资金性质"]
[null,null,"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"]
["栏次","1","2","3","4","5"]
[6,"            合计",18.9,18.9]
[7,"一、因公出国（境）费",0,0]
[8,"二、公务用车购置及运维费",12,12]
[9,"    其中：公务用车购置费",0,0]
[10,"          公务用车运行费",12,12]
[11,"三、公务接待费",4.9,4.9]
[12,"四、会议费",2,2]