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[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",0]
[11,"五、附属单位上缴收入",0,"六、科学技术支出",30]
[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",5986.33]
[14,"","","九、医疗卫生与计划生育支出",16838]
[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",23]
[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",1731.17,1731.17,0,0,0,0,0,0]
[8,"20110","人力资源事务",1731.17,1731.17,0,0,0,0,0,0]
[9,"2011001","行政运行",1657.17,1657.17,0,0,0,0,0,0]
[10,"2011006","军队转业干部安置",65,65,0,0,0,0,0,0]
[11,"2011099","其他人力资源事务支出",9,9,0,0,0,0,0,0]
[12,"206","科学技术支出",30,30,0,0,0,0,0,0]
[13,"20699","其他科学技术支出",30,30,0,0,0,0,0,0]
[14,"2069999","其他科学技术支出",30,30,0,0,0,0,0,0]
[15,"208","社会保障和就业支出",5986.33,5986.33,0,0,0,0,0,0]
[16,"20801","人力资源和社会保障管理事务",150.52,150.52,0,0,0,0,0,0]
[17,"2080101","行政运行",70.52,70.52,0,0,0,0,0,0]
[18,"2080109","社会保险经办机构",80,80,0,0,0,0,0,0]
[19,"20807","就业补助",747.24,747.24,0,0,0,0,0,0]
[20,"2080705","公益性岗位补贴",484.24,484.24,0,0,0,0,0,0]
[21,"2080799","其他就业补助支出★",263,263,0,0,0,0,0,0]
[22,"20826","财政对基本养老保险基金的补助",5054.57,5054.57,0,0,0,0,0,0]
[23,"2082602","财政对城乡居民基本养老保险基金的补助",5054.57,5054.57,0,0,0,0,0,0]
[24,"20899","其他社会保障和就业支出",34,34,0,0,0,0,0,0]
[25,"2089901","其他社会保障和就业支出",34,34,0,0,0,0,0,0]
[26,"210","医疗卫生与计划生育支出",16838,16838,0,0,0,0,0,0]
[27,"21001","医疗卫生与计划生育管理事务",9,9,0,0,0,0,0,0]
[28,"2100199","其他医疗卫生与计划生育管理事务支出",9,9,0,0,0,0,0,0]
[29,"21011","行政事业单位医疗",1400,1400,0,0,0,0,0,0]
[30,"2101199","其他行政事业单位医疗支出",1400,1400,0,0,0,0,0,0]
[31,"21012","财政对基本医疗保险基金的补助",15429,15429,0,0,0,0,0,0]
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[33,"213","农林水支出",23,23,0,0,0,0,0,0]
[34,"21308","普惠金融发展支出",23,23,0,0,0,0,0,0]
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[7,"201","一般公共服务支出",1731.17,1425.66,305.51,0,0,0]
[8,"20110","人力资源事务",1731.17,1425.66,305.51,0,0,0]
[9,"2011001","行政运行",1657.17,1425.66,231.51,0,0,0]
[10,"2011006","军队转业干部安置",65,0,65,0,0,0]
[11,"2011099","其他人力资源事务支出",9,0,9,0,0,0]
[12,"206","科学技术支出",30,0,30,0,0,0]
[13,"20699","其他科学技术支出",30,0,30,0,0,0]
[14,"2069999","其他科学技术支出",30,0,30,0,0,0]
[15,"208","社会保障和就业支出",5986.33,70.52,5915.81,0,0,0]
[16,"20801","人力资源和社会保障管理事务",150.52,70.52,80,0,0,0]
[17,"2080101","行政运行",70.52,70.52,0,0,0,0]
[18,"2080109","社会保险经办机构",80,0,80,0,0,0]
[19,"20807","就业补助",747.24,0,747.24,0,0,0]
[20,"2080705","公益性岗位补贴",484.24,0,484.24,0,0,0]
[21,"2080799","其他就业补助支出★",263,0,263,0,0,0]
[22,"20826","财政对基本养老保险基金的补助",5054.57,0,5054.57,0,0,0]
[23,"2082602","财政对城乡居民基本养老保险基金的补助",5054.57,0,5054.57,0,0,0]
[24,"20899","其他社会保障和就业支出",34,0,34,0,0,0]
[25,"2089901","其他社会保障和就业支出",34,0,34,0,0,0]
[26,"210","医疗卫生与计划生育支出",16838,0,16838,0,0,0]
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[28,"2100199","其他医疗卫生与计划生育管理事务支出",9,0,9,0,0,0]
[29,"21011","行政事业单位医疗",1400,0,1400,0,0,0]
[30,"2101199","其他行政事业单位医疗支出",1400,0,1400,0,0,0]
[31,"21012","财政对基本医疗保险基金的补助",15429,0,15429,0,0,0]
[32,"2101202","财政对城乡居民基本医疗保险基金的补助",15429,0,15429,0,0,0]
[33,"213","农林水支出",23,0,23,0,0,0]
[34,"21308","普惠金融发展支出",23,0,23,0,0,0]
[35,"2130804","创业担保贷款贴息",23,0,23,0,0,0]

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[10,"","","五、教育支出",0,0,0,0]
[11,"","","六、科学技术支出",30,30,0,0]
[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",5986.33,5986.33,0,0]
[14,"","","九、医疗卫生与计划生育支出",16838,16838,0,0]
[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",23,23,0,0]
[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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[9,"2011001","行政运行",1657.17,1425.66,231.51]
[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,"206","科学技术支出",30,0,30]
[13,"20699","其他科学技术支出",30,0,30]
[14,"2069999","其他科学技术支出",30,0,30]
[15,"208","社会保障和就业支出",5986.33,70.52,5915.81]
[16,"20801","人力资源和社会保障管理事务",150.52,70.52,80]
[17,"2080101","行政运行",70.52,70.52,0]
[18,"2080109","社会保险经办机构",80,0,80]
[19,"20807","就业补助",747.24,0,747.24]
[20,"2080705","公益性岗位补贴",484.24,0,484.24]
[21,"2080799","其他就业补助支出★",263,0,263]
[22,"20826","财政对基本养老保险基金的补助",5054.57,0,5054.57]
[23,"2082602","财政对城乡居民基本养老保险基金的补助",5054.57,0,5054.57]
[24,"20899","其他社会保障和就业支出",34,0,34]
[25,"2089901","其他社会保障和就业支出",34,0,34]
[26,"210","医疗卫生与计划生育支出",16838,0,16838]
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[28,"2100199","其他医疗卫生与计划生育管理事务支出",9,0,9]
[29,"21011","行政事业单位医疗",1400,0,1400]
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[31,"21012","财政对基本医疗保险基金的补助",15429,0,15429]
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[33,"213","农林水支出",23,0,23]
[34,"21308","普惠金融发展支出",23,0,23]
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[7,"301","工资福利支出",1150.34,1150.34,0]
[8,"30101","基本工资",659.17,659.17,0]
[9,"30102","津贴补贴★",76.48,76.48,0]
[10,"30103","奖金",9.93,9.93,0]
[11,"30107","绩效工资",387.63,387.63,0]
[12,"30108","机关事业单位基本养老保险缴费★",14.93,14.93,0]
[13,"30199","其他工资福利支出",2.2,2.2,0]
[14,"302","商品和服务支出",71.02,0,71.02]
[15,"30201","办公费",13.56,0,13.56]
[16,"30208","取暖费",5.6,0,5.6]
[17,"30217","公务接待费",1,0,1]
[18,"30228","工会经费",13.18,0,13.18]
[19,"30229","福利费",16.48,0,16.48]
[20,"30231","公务用车运行维护费★",2,0,2]
[21,"30239","其他交通费用★",19.2,0,19.2]
[22,"303","对个人和家庭的补助",274.82,274.82,0]
[23,"30302","退休费",118.07,118.07,0]
[24,"30305","生活补助",0.55,0.55,0]
[25,"30311","住房公积金",121.1,121.1,0]
[26,"30314","采暖补贴",35.1,35.1,0]

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[]
[]
[]
[]
[null,"注：无政府性基金预算，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：[124]沙河市人力资源和社会保障局",null,"预算年度：2017",null,"预算年度：2017","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"]
[]
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[]
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[]
[null,"注：无国有资本经营预算，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：2017","","预算年度：2017","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"]
["栏次","1","2","3","4","5"]
[6,"            合计",3,3,0,0]
[7,"一、因公出国（境）费",0,0,0,0]
[8,"二、公务用车购置及运维费",2,2,0,0]
[9,"    其中：公务用车购置费",0,0,0,0]
[10,"          公务用车运行费",2,2,0,0]
[11,"三、公务接待费",1,1,0,0]