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[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",1460.93]
[8,"","","八、社会保障和就业支出",68.73]
[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",0]
[14,"","","十四、交通运输支出",0]
[15,"","","十五、资源勘探工业信息等支出",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",51.55]
[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",1581.21,"        本年支出合计",1581.21]
[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",1581.21,"            合计",1581.21]

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[1,"","合计",1581.21,1581.21,0,0,0,0,0,0]
[2,"201","一般公共服务支出",0,0,0,0,0,0,0,0]
[3,"20101","人大事务",0,0,0,0,0,0,0,0]
[4,"2010101","行政运行",0,0,0,0,0,0,0,0]
[5,"207","文化旅游体育与传媒支出",1460.93,1460.93,0,0,0,0,0,0]
[6,"20701","文化和旅游",1420.93,1420.93,0,0,0,0,0,0]
[7,"2070101","行政运行",822.93,822.93,0,0,0,0,0,0]
[8,"2070104","图书馆",18,18,0,0,0,0,0,0]
[9,"2070106","艺术表演场所",100,100,0,0,0,0,0,0]
[10,"2070107","艺术表演团体",112.5,112.5,0,0,0,0,0,0]
[11,"2070109","群众文化",18,18,0,0,0,0,0,0]
[12,"2070111","文化创作与保护",274.5,274.5,0,0,0,0,0,0]
[13,"2070113","旅游宣传",50,50,0,0,0,0,0,0]
[14,"2070114","文化和旅游管理事务",25,25,0,0,0,0,0,0]
[15,"2070199","其他文化和旅游支出",0,0,0,0,0,0,0,0]
[16,"20703","体育",40,40,0,0,0,0,0,0]
[17,"2070399","其他体育支出",40,40,0,0,0,0,0,0]
[18,"20799","其他文化旅游体育与传媒支出",0,0,0,0,0,0,0,0]
[19,"2079999","其他文化旅游体育与传媒支出",0,0,0,0,0,0,0,0]
[20,"208","社会保障和就业支出",68.73,68.73,0,0,0,0,0,0]
[21,"20805","行政事业单位养老支出",68.73,68.73,0,0,0,0,0,0]
[22,"2080505","机关事业单位基本养老保险缴费支出★",68.73,68.73,0,0,0,0,0,0]
[23,"221","住房保障支出",51.55,51.55,0,0,0,0,0,0]
[24,"22102","住房改革支出",51.55,51.55,0,0,0,0,0,0]
[25,"2210201","住房公积金",51.55,51.55,0,0,0,0,0,0]

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[1,"","合计",1581.21,943.21,638,0,0,0]
[2,"201","一般公共服务支出",0,0,0,0,0,0]
[3,"20101","人大事务",0,0,0,0,0,0]
[4,"2010101","行政运行",0,0,0,0,0,0]
[5,"207","文化旅游体育与传媒支出",1460.9299999999998,822.93,638,0,0,0]
[6,"20701","文化和旅游",1420.9299999999998,822.93,598,0,0,0]
[7,"2070101","行政运行",822.93,822.93,0,0,0,0]
[8,"2070104","图书馆",18,0,18,0,0,0]
[9,"2070106","艺术表演场所",100,0,100,0,0,0]
[10,"2070107","艺术表演团体",112.5,0,112.5,0,0,0]
[11,"2070109","群众文化",18,0,18,0,0,0]
[12,"2070111","文化创作与保护",274.5,0,274.5,0,0,0]
[13,"2070113","旅游宣传",50,0,50,0,0,0]
[14,"2070114","文化和旅游管理事务",25,0,25,0,0,0]
[15,"2070199","其他文化和旅游支出",0,0,0,0,0,0]
[16,"20703","体育",40,0,40,0,0,0]
[17,"2070399","其他体育支出",40,0,40,0,0,0]
[18,"20799","其他文化旅游体育与传媒支出",0,0,0,0,0,0]
[19,"2079999","其他文化旅游体育与传媒支出",0,0,0,0,0,0]
[20,"208","社会保障和就业支出",68.73,68.73,0,0,0,0]
[21,"20805","行政事业单位养老支出",68.73,68.73,0,0,0,0]
[22,"2080505","机关事业单位基本养老保险缴费支出★",68.73,68.73,0,0,0,0]
[23,"221","住房保障支出",51.55,51.55,0,0,0,0]
[24,"22102","住房改革支出",51.55,51.55,0,0,0,0]
[25,"2210201","住房公积金",51.55,51.55,0,0,0,0]

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[1,"一、一般公共预算财政拨款",1581.21,"一、一般公共服务支出",0,0,0,0]
[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",1460.93,1460.93,0,0]
[8,"","","八、社会保障和就业支出",68.73,68.73,0,0]
[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",0,0,0,0]
[14,"","","十四、交通运输支出",0,0,0,0]
[15,"","","十五、资源勘探工业信息等支出",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",51.55,51.55,0,0]
[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",1970.47,"        本年支出合计",1581.21,1581.21,0,0]
[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",1970.47,"            合计",1581.21,1581.21,0,0]

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[2,"201","一般公共服务支出",0,0,0]
[3,"20101","人大事务",0,0,0]
[4,"2010101","行政运行",0,0,0]
[5,"207","文化旅游体育与传媒支出",1460.9299999999998,822.93,638]
[6,"20701","文化和旅游",1420.9299999999998,822.93,598]
[7,"2070101","行政运行",822.93,822.93,0]
[8,"2070104","图书馆",18,0,18]
[9,"2070106","艺术表演场所",100,0,100]
[10,"2070107","艺术表演团体",112.5,0,112.5]
[11,"2070109","群众文化",18,0,18]
[12,"2070111","文化创作与保护",274.5,0,274.5]
[13,"2070113","旅游宣传",50,0,50]
[14,"2070114","文化和旅游管理事务",25,0,25]
[15,"2070199","其他文化和旅游支出",0,0,0]
[16,"20703","体育",40,0,40]
[17,"2070399","其他体育支出",40,0,40]
[18,"20799","其他文化旅游体育与传媒支出",0,0,0]
[19,"2079999","其他文化旅游体育与传媒支出",0,0,0]
[20,"208","社会保障和就业支出",68.73,68.73,0]
[21,"20805","行政事业单位养老支出",68.73,68.73,0]
[22,"2080505","机关事业单位基本养老保险缴费支出★",68.73,68.73,0]
[23,"221","住房保障支出",51.55,51.55,0]
[24,"22102","住房改革支出",51.55,51.55,0]
[25,"2210201","住房公积金",51.55,51.55,0]

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[2,"301","工资福利支出",515.48,515.48,0]
[3,"30101","基本工资",223.68,223.68,0]
[4,"30102","津贴补贴★",46.72,46.72,0]
[5,"30103","奖金",4.57,4.57,0]
[6,"30107","绩效工资",119.37,119.37,0]
[7,"30108","机关事业单位基本养老保险缴费★",68.73,68.73,0]
[8,"30113","住房公积金",51.55,51.55,0]
[9,"30199","其他工资福利支出",0.86,0.86,0]
[10,"302","商品和服务支出",38.15,0,38.15]
[11,"30201","办公费",2.98,0,2.98]
[12,"30206","电费",0,0,0]
[13,"30207","邮电费",11.76,0,11.76]
[14,"30208","取暖费",2.4,0,2.4]
[15,"30217","公务接待费",0.4,0,0.4]
[16,"30228","工会经费",4.47,0,4.47]
[17,"30229","福利费",5.82,0,5.82]
[18,"30231","公务用车运行维护费★",1.5,0,1.5]
[19,"30239","其他交通费用★",8.82,0,8.82]
[20,"30299","其他商品和服务支出",0,0,0]
[21,"303","对个人和家庭的补助",389.58,389.58,0]
[22,"30301","离休费",9,9,0]
[23,"30302","退休费",2.55,2.55,0]
[24,"30305","生活补助",1.88,1.88,0]
[25,"30309","奖励金",84.62,84.62,0]
[26,"30399","其他对个人和家庭的补助",291.53,291.53,0]

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["注：我部门无政府性基金预算财政拨款支出，本表以空表列示。"]

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[]
[]
["注：我部门无国有资本经营预算财政拨款支出，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：[139]沙河市文化广电体育和旅游局","","","预算年度：2020","","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"]
[1,"            合计",1.9,1.9,0,0,0]
[2,"一、因公出国（境）费",0,0,0,0,0]
[3,"二、公务用车购置及运维费",1.5,1.5,0,0,0]
[4,"    其中：公务用车购置费",0,0,0,0,0]
[5,"          公务用车运行费",1.5,1.5,0,0,0]
[6,"三、公务接待费",0.4,0.4,0,0,0]