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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",43]
[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、文化体育与传媒支出",0]
[13,"","","八、社会保障和就业支出",11862.54]
[14,"","","九、医疗卫生与计划生育支出",19187.36]
[15,"","","十、节能环保支出",0]
[16,"","","十一、城乡社区支出",0]
[17,"","","十二、农林水支出",0]
[18,"","","十三、交通运输支出",0]
[19,"","","十四、资源勘探信息等支出",0]
[20,"","","十五、商业服务业等支出",0]
[21,"","","十六、金融支出",0]
[22,"","","十七、援助其他地区支出",0]
[23,"","","十八、国土海洋气候等支出",0]
[24,"","","十九、住房保障支出",0]
[25,"","","二十、粮油物资储备支出",0]
[26,"","","二十一、国债还本付息支出",0]
[27,"","","二十二、其他支出",0]
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[29,"    用事业基金弥补收支差额",0,"    结余分配",0]
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[7,"201","一般公共服务支出",1873.14,1873.14,0,0,0,0,0,0]
[8,"20110","人力资源事务",1873.14,1873.14,0,0,0,0,0,0]
[9,"2011001","行政运行",1799.14,1799.14,0,0,0]
[10,"2011006","军队转业干部安置",65,65,0,0,0]
[11,"2011099","其他人力资源事务支出",9,9,0,0,0]
[12,"205","教育支出",43,43,0,0,0]
[13,"20503","职业教育",43,43,0,0,0,0,0,0]
[14,"2050399","其他职业教育支出",43,43,0,0,0,0,0,0]
[15,"208","社会保障和就业支出",11862.54,11862.54,0,0,0,0,0,0]
[16,"20801","人力资源和社会保障管理事务",515.84,515.84,0,0,0,0,0,0]
[17,"2080101","行政运行",179.42,179.42,0,0,0,0,0,0]
[18,"2080106","就业管理事务",80.42,80.42]
[19,"2080109","社会保险经办机构",176,176]
[20,"2080199","其他人力资源和社会保障管理事务支出",80,80,0,0,0,0,0,0]
[21,"20805","行政事业单位离退休",10,10,0,0,0,0,0,0]
[22,"2080599","其他行政事业单位离退休支出",10,10,0,0,0,0,0,0]
[23,"20807","就业补助",1773,1773,0,0,0,0,0,0]
[24,"2080705","公益性岗位补贴",453,453,0,0,0,0,0,0]
[25,"2080799","其他就业补助支出★",1320,1320,0,0,0,0,0,0]
[26,"20826","财政对基本养老保险基金的补助",9520.7,9520.7,0,0,0,0,0,0]
[27,"2082601","财政对企业职工基本养老保险基金的补助",1200,1200,0,0,0,0,0,0]
[28,"2082602","财政对城乡居民基本养老保险基金的补助",5318.7,5318.7,0,0,0,0,0,0]
[29,"2082699","财政对其他基本养老保险基金的补助",3002,3002,0,0,0,0,0,0]
[30,"20899","其他社会保障和就业支出",43,43,0,0,0,0,0,0]
[31,"2089901","其他社会保障和就业支出",43,43,0,0,0,0,0,0]
[32,"210","医疗卫生与计划生育支出",19187.36,19187.36,0,0,0,0,0,0]
[33,"21001","医疗卫生与计划生育管理事务",9,9,0,0,0,0,0,0]
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[35,"21011","行政事业单位医疗",1700,1700,0,0,0,0,0,0]
[36,"2101199","其他行政事业单位医疗支出",1700,1700,0,0,0,0,0,0]
[37,"21012","财政对基本医疗保险基金的补助",17478.36,17478.36,0,0,0,0,0,0]
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[7,"201","一般公共服务支出",1873.14,1754.14,119,0]
[8,"20110","人力资源事务",1873.14,1754.14,119,0]
[9,"2011001","行政运行",1799.14,1754.14,45,0]
[10,"2011006","军队转业干部安置",65,0,65,0]
[11,"2011099","其他人力资源事务支出",9,0,9,0]
[12,"205","教育支出",43,0,43,0]
[13,"20503","职业教育",43,0,43,0]
[14,"2050399","其他职业教育支出",43,0,43,0]
[15,"208","社会保障和就业支出",11862.54,256.42,11606.12,0]
[16,"20801","人力资源和社会保障管理事务",515.84,256.42,259.42,0]
[17,"2080101","行政运行",179.42,null,179.42,0]
[18,"2080106","就业管理事务",80.42,80.42,null,0]
[19,"2080109","社会保险经办机构",176,176,null,0]
[20,"2080199","其他人力资源和社会保障管理事务支出",80,null,80,0]
[21,"20805","行政事业单位离退休",10,null,10,0]
[22,"2080599","其他行政事业单位离退休支出",10,null,10,0]
[23,"20807","就业补助",1773,null,1773,0]
[24,"2080705","公益性岗位补贴",453,null,453,0]
[25,"2080799","其他就业补助支出★",1320,null,1320,0]
[26,"20826","财政对基本养老保险基金的补助",9520.7,null,9520.7,0]
[27,"2082601","财政对企业职工基本养老保险基金的补助",1200,null,1200,0]
[28,"2082602","财政对城乡居民基本养老保险基金的补助",5318.7,null,5318.7,0]
[29,"2082699","财政对其他基本养老保险基金的补助",3002,null,3002,0]
[30,"20899","其他社会保障和就业支出",43,null,43,0]
[31,"2089901","其他社会保障和就业支出",43,null,43,0]
[32,"210","医疗卫生与计划生育支出",19187.36,null,19187.36,0]
[33,"21001","医疗卫生与计划生育管理事务",9,null,9,0]
[34,"2100199","其他医疗卫生与计划生育管理事务支出",9,null,9,0]
[35,"21011","行政事业单位医疗",1700,null,1700,0]
[36,"2101199","其他行政事业单位医疗支出",1700,null,1700,0]
[37,"21012","财政对基本医疗保险基金的补助",17478.36,null,17478.36]
[38,"2101202","财政对城乡居民基本医疗保险基金的补助",17478.36,null,17478.36]

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[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",43,43,0,0]
[11,"","","六、科学技术支出",0,0,0,0]
[12,"","","七、文化体育与传媒支出",0,0,0,0]
[13,"","","八、社会保障和就业支出",11862.54,11862.54,0,0]
[14,"","","九、医疗卫生与计划生育支出",19187.36,19187.36,0,0]
[15,"","","十、节能环保支出",0,0,0,0]
[16,"","","十一、城乡社区支出",0,0,0,0]
[17,"","","十二、农林水支出",0,0,0,0]
[18,"","","十三、交通运输支出",0,0,0,0]
[19,"","","十四、资源勘探信息等支出",0,0,0,0]
[20,"","","十五、商业服务业等支出",0,0,0,0]
[21,"","","十六、金融支出",0,0,0,0]
[22,"","","十七、援助其他地区支出",0,0,0,0]
[23,"","","十八、国土海洋气候等支出",0,0,0,0]
[24,"","","十九、住房保障支出",0,0,0,0]
[25,"","","二十、粮油物资储备支出",0,0,0,0]
[26,"","","二十一、国债还本付息支出",0,0,0,0]
[27,"","","二十二、其他支出",0,0,0,0]
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[29,"    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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[8,"20110","人力资源事务",1873.14,1754.14,119]
[9,"2011001","行政运行",1799.14,1754.14,45]
[10,"2011006","军队转业干部安置",65,0,65]
[11,"2011099","其他人力资源事务支出",9,0,9]
[12,"205","教育支出",43,0,43]
[13,"20503","职业教育",43,0,43]
[14,"2050399","其他职业教育支出",43,0,43]
[15,"208","社会保障和就业支出",11862.54,256.42,11606.12]
[16,"20801","人力资源和社会保障管理事务",515.84,256.42,259.42]
[17,"2080101","行政运行",179.42,null,179.42]
[18,"2080106","就业管理事务",80.42,80.42]
[19,"2080109","社会保险经办机构",176,176]
[20,"2080199","其他人力资源和社会保障管理事务支出",80,null,80]
[21,"20805","行政事业单位离退休",10,null,10]
[22,"2080599","其他行政事业单位离退休支出",10,null,10]
[23,"20807","就业补助",1773,null,1773]
[24,"2080705","公益性岗位补贴",453,null,453]
[25,"2080799","其他就业补助支出★",1320,null,1320]
[26,"20826","财政对基本养老保险基金的补助",9520.7,null,9520.7]
[27,"2082601","财政对企业职工基本养老保险基金的补助",1200,null,1200]
[28,"2082602","财政对城乡居民基本养老保险基金的补助",5318.7,null,5318.7]
[29,"2082699","财政对其他基本养老保险基金的补助",3002,null,3002]
[30,"20899","其他社会保障和就业支出",43,null,43]
[31,"2089901","其他社会保障和就业支出",43,null,43]
[32,"210","医疗卫生与计划生育支出",19187.36,null,19187.36]
[33,"21001","医疗卫生与计划生育管理事务",9,null,9]
[34,"2100199","其他医疗卫生与计划生育管理事务支出",9,null,9]
[35,"21011","行政事业单位医疗",1700,null,1700]
[36,"2101199","其他行政事业单位医疗支出",1700,null,1700]
[37,"21012","财政对基本医疗保险基金的补助",17478.36,null,17478.36]
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[7,"301","工资福利支出",1814.7500000000002,1814.75,0]
[8,"30101","基本工资",774.1,774.1,0]
[9,"30102","津贴补贴★",114.07,114.07,0]
[10,"30103","奖金",10.86,10.86,0]
[11,"30107","绩效工资",500.22,500.22,0]
[12,"30108","机关事业单位基本养老保险缴费★",270.71999999999997,270.71999999999997,0]
[13,"30113","住房公积金",139.88,139.88,0]
[14,"30199","其他工资福利支出",4.9,4.9,0]
[15,"302","商品和服务支出",79.25999999999999,0,79.25999999999999]
[16,"30201","办公费",15.56,0,15.56]
[17,"30208","取暖费",6.72,0,6.72]
[18,"30217","公务接待费",1,0,1]
[19,"30228","工会经费",15.48,0,15.48]
[20,"30229","福利费",19.36,0,19.36]
[21,"30231","公务用车运行维护费★",2,0,2]
[22,"30239","其他交通费用★",19.14,0,19.14]
[23,"303","对个人和家庭的补助",116.55,116.55,0]
[24,"30302","退休费",7.05,7.05,0]
[25,"30305","生活补助",1.1,1.1,0]
[26,"30399","其他对个人和家庭的补助",108.4,108.4,0]

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[1]
[2]
[3]
[4]
[5]
[null,"注：无政府基金预算，空表列示。"]

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["部门编码及名称：",null,"预算年度：2017",null,"预算年度：2018","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",1,2,3,4,5]
{"$rows_empty":9}
[null,"注：无国有资本经营预算，空表列示。"]

{"sheet":"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"]}
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["部门编码及名称：[124]沙河市人力资源和社会保障局",{"$nulls":4},"预算年度：2018","金额单位：万元"]
["序号","项  目","资金来源"]
[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","财政专户核拨资金"]
["栏次","1","2","3","4","5","6"]
[6,"            合计",5,5,0,0,0]
[7,"一、因公出国（境）费",0,0,0,0,0]
[8,"二、公务用车购置及运维费",4,4,0,0,0]
[9,"    其中：公务用车购置费",0,0,0,0,0]
[10,"          公务用车运行费",4,4,0,0,0]
[11,"三、公务接待费",1,1,0,0,0]