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["部门预算收支总表"]
["部门编码及名称：[132]沙河市农业农村局",null,null,"预算年度：2019","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"]
[1,"一、财政拨款收入",2575.58,"一、一般公共服务支出",128.31]
[2,"二、上级拨款收入",0,"二、外交支出",0]
[3,"三、事业收入",0,"三、国防支出",0]
[4,"    其中：财政专户收入",0,"四、公共安全支出",0]
[5,"四、经营收入",0,"五、教育支出",0]
[6,"五、附属单位上缴收入",0,"六、科学技术支出",0]
[7,"六、其他收入",0,"七、文化旅游体育与传媒支出",0]
[8,"","","八、社会保障和就业支出",0]
[9,"","","九、社会保险基金支出",0]
[10,"","","十、卫生健康支出",0]
[11,"","","十一、节能环保支出",0]
[12,"","","十二、城乡社区支出",0]
[13,"","","十三、农林水支出",2447.27]
[14,"","","十四、交通运输支出",0]
[15,"","","十五、资源勘探信息等支出",0]
[16,"","","十六、商业服务业等支出",0]
[17,"","","十七、金融支出",0]
[18,"","","十八、援助其他地区支出",0]
[19,"","","十九、自然资源海洋气象等支出",0]
[20,"","","二十、住房保障支出",0]
[21,"","","二十一、粮油物资储备支出",0]
[22,"","","二十二、国有资本经营预算支出",0]
[23,"","","二十三、灾害防治及应急管理支出",0]
[24,"","","二十四、预备费",0]
[25,"","","二十五、其他支出",0]
[26,"","","二十六、转移性支出",0]
[27,"","","二十七、债务还本支出",0]
[28,"","","二十八、债务付息支出",0]
[29,"","","二十九、债务发行费用支出",0]
[30,"        本年收入合计",2575.58,"        本年支出合计",2575.58]
[31,"    用事业基金弥补收支差额",0,"    结余分配",0]
[32,"    年初结转和结余",0,"    年末结转和结余",0]
[33,"            合计",2575.58,"            合计",2575.58]

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[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",2575.58,2575.58,0,0,0,0,0,0]
[2,"201","一般公共服务支出",128.31,128.31,0,0,0,0,0,0]
[3,"20136","其他共产党事务支出",128.31,128.31,0,0,0,0,0,0]
[4,"2013601","行政运行",128.31,128.31,0,0,0,0,0,0]
[5,"213","农林水支出",2447.27,2447.27,0,0,0,0,0,0]
[6,"21301","农业",2214.66,2214.66,0,0,0,0,0,0]
[7,"2130101","行政运行",2040.66,2040.66,0,0,0,0,0,0]
[8,"2130109","农产品质量安全",15,15,0,0,0,0,0,0]
[9,"2130199","其他农业支出",159,159,0,0,0,0,0,0]
[10,"21306","农业综合开发",232.61,232.61,0,0,0,0,0,0]
[11,"2130601","机构运行",232.61,232.61,0,0,0,0,0,0]

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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"]
[1,"","合计",2575.58,1825.5000000000002,750.0799999999999,0,0,0]
[2,"201","一般公共服务支出",128.31,122.01,6.3,0,0,0]
[3,"20136","其他共产党事务支出",128.31,122.01,6.3,0,0,0]
[4,"2013601","行政运行",128.31,122.01,6.3,0,0,0]
[5,"213","农林水支出",2447.27,1703.4900000000002,743.78,0,0,0]
[6,"21301","农业",2214.66,1530.88,683.78,0,0,0]
[7,"2130101","行政运行",2040.66,1530.88,509.78,0,0,0]
[8,"2130109","农产品质量安全",15,0,15,0,0,0]
[9,"2130199","其他农业支出",159,0,159,0,0,0]
[10,"21306","农业综合开发",232.61,172.61,60,0,0,0]
[11,"2130601","机构运行",232.61,172.61,60,0,0,0]

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["部门预算财政拨款收支总表"]
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["栏次","1","2","3","4","5","6","7"]
[1,"一、一般公共预算财政拨款",2575.58,"一、一般公共服务支出",128.31,128.31,0,0]
[2,"二、政府性基金预算财政拨款",0,"二、外交支出",0,0,0,0]
[3,"三、国有资本经营预算财政拨款",0,"三、国防支出",0,0,0,0]
[4,"","","四、公共安全支出",0,0,0,0]
[5,"","","五、教育支出",0,0,0,0]
[6,"","","六、科学技术支出",0,0,0,0]
[7,"","","七、文化旅游体育与传媒支出",0,0,0,0]
[8,"","","八、社会保障和就业支出",0,0,0,0]
[9,"","","九、社会保险基金支出",0,0,0,0]
[10,"","","十、卫生健康支出",0,0,0,0]
[11,"","","十一、节能环保支出",0,0,0,0]
[12,"","","十二、城乡社区支出",0,0,0,0]
[13,"","","十三、农林水支出",2447.27,2447.27,0,0]
[14,"","","十四、交通运输支出",0,0,0,0]
[15,"","","十五、资源勘探信息等支出",0,0,0,0]
[16,"","","十六、商业服务业等支出",0,0,0,0]
[17,"","","十七、金融支出",0,0,0,0]
[18,"","","十八、援助其他地区支出",0,0,0,0]
[19,"","","十九、自然资源海洋气象等支出",0,0,0,0]
[20,"","","二十、住房保障支出",0,0,0,0]
[21,"","","二十一、粮油物资储备支出",0,0,0,0]
[22,"","","二十二、国有资本经营预算支出",0,0,0,0]
[23,"","","二十三、灾害防治及应急管理支出",0,0,0,0]
[24,"","","二十四、预备费",0,0,0,0]
[25,"","","二十五、其他支出",0,0,0,0]
[26,"","","二十六、转移性支出",0,0,0,0]
[27,"","","二十七、债务还本支出",0,0,0,0]
[28,"","","二十八、债务付息支出",0,0,0,0]
[29,"","","二十九、债务发行费用支出",0,0,0,0]
[30,"        本年收入合计",2575.58,"        本年支出合计",2575.58,2575.58,0,0]
[31,"    年初财政拨款结转和结余",0,"    年末结转和结余",0,0,0,0]
[32,"            合计",2575.58,"            合计",2575.58,2575.58,0,0]

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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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[2,"201","一般公共服务支出",128.31,122.01,6.3]
[3,"20136","其他共产党事务支出",128.31,122.01,6.3]
[4,"2013601","行政运行",128.31,122.01,6.3]
[5,"213","农林水支出",2447.27,1703.4900000000002,743.78]
[6,"21301","农业",2214.66,1530.88,683.78]
[7,"2130101","行政运行",2040.66,1530.88,509.78]
[8,"2130109","农产品质量安全",15,0,15]
[9,"2130199","其他农业支出",159,0,159]
[10,"21306","农业综合开发",232.61,172.61,60]
[11,"2130601","机构运行",232.61,172.61,60]

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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"]
[1,"","合计",1825.4999999999998,1733.44,92.06]
[2,"301","工资福利支出",1317.59,1317.59,0]
[3,"30101","基本工资",608.1299999999999,608.1299999999999,0]
[4,"30102","津贴补贴★",112.31,112.31,0]
[5,"30103","奖金",13.03,13.03,0]
[6,"30107","绩效工资",267.56,267.56,0]
[7,"30108","机关事业单位基本养老保险缴费",193.36,193.36,0]
[8,"30110","住房公积金",118.32,118.32,0]
[9,"30199","其他工资福利支出",4.879999999999999,4.879999999999999,0]
[10,"302","商品和服务支出",92.05999999999999,0,92.05999999999999]
[11,"30201","办公费",11.439999999999998,0,11.439999999999998]
[12,"30207","邮电费",21.6,0,21.6]
[13,"30208","取暖费",5,0,5]
[14,"30228","工会经费",12.17,0,12.17]
[15,"30229","福利费",16.05,0,16.05]
[16,"30239","其他交通费用★",25.8,0,25.8]
[17,"303","对个人和家庭的补助",415.85,415.85,0]
[18,"30301","离休费",34.42,34.42,0]
[19,"30302","退休费",18.76,18.76,0]
[20,"30305","生活补助",167.58,167.58,0]
[21,"30309","奖励金",194.01,194.01,0]
[22,"30399","其他对个人和家庭的补助",1.08,1.08,0]

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["部门预算政府基金预算财政拨款支出表"]
["部门编码及名称：[132]沙河市农业农村局",null,null,null,"预算年度：2019","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5"]
[1,"","合计",0,0,0]
["我部门无此项预算，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"]
["部门编码及名称：[132]沙河市农业农村局",null,null,null,"预算年度：2019","金额单位：万元"]
["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次"]
[1,"","合计",0,0,0]
["我部门无此项预算，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"]
["部门编码及名称：沙河市农业农村局",null,null,null,"预算年度：2019","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]
[1,"合计",12,12,0,0,0]
[2,"一、因公出国（境）费",0,null,null,0,0]
[3,"二、公务用车购置及运维费",0,null,null,0,0]
[4,"    其中：公务用车购置费",0]
[5,"          公务用车运行费",9,9]
[6,"三、公务接待费",3,3,null,0,0]