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[4,"    其中：财政专户收入",null,"四、公共安全支出"]
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[6,"五、附属单位上缴收入",null,"六、科学技术支出"]
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[9,"","","九、社会保险基金支出"]
[10,"","","十、卫生健康支出"]
[11,"","","十一、节能环保支出"]
[12,"","","十二、城乡社区支出"]
[13,"","","十三、农林水支出",77]
[14,"","","十四、交通运输支出"]
[15,"","","十五、资源勘探工业信息等支出"]
[16,"","","十六、商业服务业等支出"]
[17,"","","十七、金融支出"]
[18,"","","十八、援助其他地区支出"]
[19,"","","十九、自然资源海洋气象等支出"]
[20,"","","二十、住房保障支出",179.5]
[21,"","","二十一、粮油物资储备支出"]
[22,"","","二十二、国有资本经营预算支出"]
[23,"","","二十三、灾害防治及应急管理支出"]
[24,"","","二十四、预备费"]
[25,"","","二十五、其他支出"]
[26,"","","二十六、转移性支出"]
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[28,"","","二十八、债务付息支出"]
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[31,"    用事业基金弥补收支差额",null,"    结余分配"]
[32,"    年初结转和结余",null,"    年末结转和结余"]
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[4,"2011001","行政运行",1817.3,1817.3]
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[6,"205","教育支出",132.5,132.5]
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[12,"2080109","社会保险经办机构",75,75]
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[15,"2080506","机关事业单位职业年金缴费支出★",1296,1296]
[16,"20807","就业补助",1742.8,1742.8]
[17,"2080705","公益性岗位补贴",394.8,394.8]
[18,"2080799","其他就业补助支出★",1348,1348]
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[22,"20899","其他社会保障和就业支出",12,12]
[23,"2089901","其他社会保障和就业支出",12,12]
[24,"213","农林水支出",77,77]
[25,"21308","普惠金融发展支出",77,77]
[26,"2130804","创业担保贷款贴息",77,77]
[27,"221","住房保障支出",179.5,179.5]
[28,"22102","住房改革支出",179.5,179.5]
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[12,"2080109","社会保险经办机构",75,null,75]
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[17,"2080705","公益性岗位补贴",394.8,null,394.8]
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[22,"20899","其他社会保障和就业支出",12,null,12]
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[24,"213","农林水支出",77,null,77]
[25,"21308","普惠金融发展支出",77,null,77]
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[14,"","","十四、交通运输支出"]
[15,"","","十五、资源勘探工业信息等支出"]
[16,"","","十六、商业服务业等支出"]
[17,"","","十七、金融支出"]
[18,"","","十八、援助其他地区支出"]
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[22,"","","二十二、国有资本经营预算支出"]
[23,"","","二十三、灾害防治及应急管理支出"]
[24,"","","二十四、预备费"]
[25,"","","二十五、其他支出"]
[26,"","","二十六、转移性支出"]
[27,"","","二十七、债务还本支出"]
[28,"","","二十八、债务付息支出"]
[29,"","","二十九、债务发行费用支出"]
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[31,"    年初财政拨款结转和结余",null,"    年末结转和结余"]
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[16,"20807","就业补助",1742.8,null,1742.8]
[17,"2080705","公益性岗位补贴",394.8,null,394.8]
[18,"2080799","其他就业补助支出★",1348,null,1348]
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[22,"20899","其他社会保障和就业支出",12,null,12]
[23,"2089901","其他社会保障和就业支出",12,null,12]
[24,"213","农林水支出",77,null,77]
[25,"21308","普惠金融发展支出",77,null,77]
[26,"2130804","创业担保贷款贴息",77,null,77]
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[14,"30217","公务接待费",1,null,1]
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[19,"303","对个人和家庭的补助",328.16,328.16]
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[21,"30305","生活补助",1.1,1.1]
[22,"30309","奖励金",198.03,198.03]
[23,"30399","其他对个人和家庭的补助",121.68,121.68]

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["备注：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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["备注：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：[124]沙河市人力资源和社会保障局","","","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",5,5]
[2,"一、因公出国（境）费"]
[3,"二、公务用车购置及运维费",4,4]
[4,"    其中：公务用车购置费"]
[5,"          公务用车运行费",4,4]
[6,"三、公务接待费",1,1]