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["附表3-1"]
["部门预算收支总表"]
[null,null,null,"公开01表"]
["部门：沙河市机构编制委员会办公室",null,null,"单位：万元"]
["收入",null,"支出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款收入",68.37,"一、一般公共服务支出",68.37]
["二、上级补助收入",null,"二、外交支出"]
["三、事业收入",null,"三、国防支出"]
["四、经营收入",null,"四、公共安全支出"]
["五、附属单位上缴收入",null,"五、教育支出"]
["六、其他收入",null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出"]
[null,null,"九、医疗卫生与计划生育支出"]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国债还本付息支出"]
[null,null,"二十二、其他支出"]
["本年收入合计",68.37,"本年支出合计",38.37]
["         用事业基金弥补收支差额",null,"                结余分配"]
["         年初结转和结余",null,"                年末结转和结余"]
["合计",68.37,"合计",68.37]

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["附表3-2"]
["部门预算收入总表"]
[{"$nulls":9},"公开02表"]
[{"$nulls":9},"单位：万元"]
["科目",null,null,"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"]
["功能分类科目编码",null,"科目名称"]
[]
["合计",null,null,68.37,68.37]
[2013601,null,"人员经费",60.68,60.68]
[2013601,null,"公用经费",1.39,1.39]
[2013601,null,"市直基层党组织党员活动经费",6.3,6.3]

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["附表3-3"]
["部门预算支出总表"]
[{"$nulls":8},"公开03表"]
[{"$nulls":8},"单位：万元"]
["科目",null,null,"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"]
["功能分类科目编码",null,"科目名称"]
[]
["合计",null,null,68.37,68.37,6.3]
[2013601,null,"人员经费",60.68,60.68]
[2013601,null,"公用经费",1.39,1.39]
[2013601,null,"市直基层党组织党员活动经费",6.3,null,6.3]

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["附表3-4"]
["部门预算财政拨款收支总表"]
[{"$nulls":6},"公开04表"]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["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"]
["一、一般公共预算财政拨款",105.06,"一、一般公共服务支出",68.37,68.37]
["二、政府性基金预算财政拨款",null,"二、外交支出"]
["三、国有资本经营预算财政拨款",null,"三、国防支出"]
[null,null,"四、公共安全支出"]
[null,null,"五、教育支出"]
[null,null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出"]
[null,null,"九、医疗卫生与计划生育支出"]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国债还本付息支出"]
[null,null,"二十二、其他支出"]
["本年收入合计",105.06,"本年支出合计",68.37,68.37]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",105.06,"合计",68.37,68.37]

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["附表3-5"]
["部门预算一般公共预算财政拨款支出表"]
[{"$nulls":5},"公开05表"]
[{"$nulls":5},"单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计",null,null,68.37,68.37,6.3]
[2013601,null,"人员经费",60.68,60.68]
[2013601,null,"公用经费",1.39,1.39]
[2013601,null,"市直基层党组织党员活动经费",6.3,null,6.3]

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["附表3-6"]
["部门预算一般公共预算财政拨款基本支出表"]
[{"$nulls":5},"公开06表"]
[{"$nulls":5},"单位：万元"]
["科目",null,null,"基本支出"]
["经济分类科目编码",null,"科目名称","合计","人员经费","公用经费"]
["合计",null,null,66.7,60.68,1.39]
[30101,null,"基本工资",null,16.22]
[30102,null,"津贴补贴",null,12.77]
[30103,null,"奖金",null,1.35]
[30107,null,"绩效工资"]
[30199,null,"其他工资福利支出",null,0.01]
[30302,null,"退休金",null,17.24]
[30301,null,"离休费",null,7.35]
[30305,null,"生活补助",null,1.11]
[30311,null,"住房公积金",null,3.48]
[30399,null,"在职住宅取暖费",null,0.75]
[30399,null,"离休取暖费",null,0.15]
[30201,null,"办公费",null,null,0.48]
[30228,null,"工会经费",null,null,0.32]
[30229,null,"福利费",null,null,0.59]
[30399,null,"其他 ",null,0.25]

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["附表3-7"]
["部门预算政府性基金预算财政拨款支出表"]
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["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
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["合计"]

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["附表3-8"]
["部门预算国有资本经营预算财政拨款支出表"]
[]
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["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
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["合计"]

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["附表3-9"]
["部门预算财政拨款“三公”经费支出表"]
[{"$nulls":4},"公开07表"]
[{"$nulls":4},"单位：万元"]
["项目","资金来源"]
[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"]
["合计",1,1]
["一、因公出国（境）费"]
["二、公务用车购置及运行费"]
["其中：公务用车购置费"]
["       公务用车运行费",1,1]
["三、公务接待费"]