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[]
["盐边县桐子林镇人民政府"]
["2021年部门预算"]
["日期：2021年9月9日"]

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["部门预算收支总表"]
["单位名称：盐边县桐子林镇人民政府",null,null,"单位：元"]
["收              入",null,"支                 出"]
["项       目","2020年预算数","项      目","2020年预算数"]
[null,null,"一、一般公共服务支出",4461579]
["一、一般公共预算拨款收入",11736615,"二、外交支出",0]
["二、政府性基金预算拨款收入",0,"三、国防支出",0]
["三、国有资本经营预算拨款收入",0,"四、公共安全支出",0]
["四、财政专户管理资金收入",0,"五、教育支出",0]
["五、事业收入",0,"六、科学技术支出",0]
["六、事业单位经营收入",0,"七、文化体育与传媒支出",205799]
["七、其他收入",0,"八、社会保障与就业支出",4324891]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",513761]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",3237944]
[null,null,"十三、农林水支出",1745708]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",868739]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",50000]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、债务还本支出",0]
[null,null,"二十七、债务付息支出",0]
[null,null,"二十八、债务发行费用支出",0]
[null,null,"二十九、转移性支出",0]
[]
["本   年   收  入  合  计",11736615,"本   年   支   出  合  计",15408421]
["八、用事业基金弥补收支差额"]
["九、上年结转",3671806,"二十九、结转下年"]
[]
["收   入   总   计",15408421,"支   出   总   计",15408421]

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["      2010104","800001","      人大会议",35100,0,35100,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20103",null,"    政府办公厅（室）及相关机构事务",3995826,42000,3953826,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010301","800001","      行政运行（政府）",3704414,0,3704414,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010302","800001","      一般行政管理事务（政府）",86440,42000,44440,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2010350","800001","      事业运行（政府）",204972,0,204972,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20106",null,"    财政事务",98878,0,98878,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["    20123",null,"    民族事务",11540,0,11540,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["    20129",null,"    群众团体事务",110664,0,110664,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["    20131",null,"    党委办公厅（室）及相关机构事务",94626,0,94626,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  207",null,"  文化旅游体育与传媒支出",205799,0,205799,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20701",null,"    文化和旅游",205799,0,205799,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2070109","800001","      群众文化",205799,0,205799,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  208",null,"  社会保障和就业支出",4324891,64862,4260029,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20801",null,"    人力资源和社会保障管理事务",257971,0,257971,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080109","800001","      社会保险经办机构",257971,0,257971,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20802",null,"    民政管理事务",3334904,64862,3270042,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080207","800001","      行政区划和地名管理",59468,59468,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080208","800001","      基层政权建设和社区治理",3275436,5394,3270042,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20805",null,"    行政事业单位养老支出",732016,0,732016,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080501","800001","      行政单位离退休",23000,0,23000,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080502","800001","      事业单位离退休",6968,0,6968,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080505","800001","      机关事业单位基本养老保险缴费支出",702048,0,702048,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  210",null,"  卫生健康支出",513761,0,513761,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21004",null,"    公共卫生",111100,0,111100,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2100499","800001","      其他公共卫生支出",111100,0,111100,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21011",null,"    行政事业单位医疗",402661,0,402661,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2101101","800001","      行政单位医疗",209015,0,209015,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2101102","800001","      事业单位医疗",128846,0,128846,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2101103","800001","      公务员医疗补助",64800,0,64800,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  212",null,"  城乡社区支出",3237944,3237944,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21208",null,"    国有土地使用权出让收入安排的支出",3237944,3237944,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2120801","800001","      征地和拆迁补偿支出",3237944,3237944,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  213",null,"  农林水支出",1745708,277000,1468708,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21301",null,"    农业农村",1076558,0,1076558,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130104","800001","      事业运行（农业）",1076558,0,1076558,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21303",null,"    水利",107590,0,107590,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130399","800001","      其他水利支出",107590,0,107590,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21307",null,"    农村综合改革",561560,277000,284560,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130701","800001","      对村级公益事业建设的补助",277000,277000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130705","800001","      对村民委员会和村党支部的补助",284560,0,284560,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  221",null,"  住房保障支出",868739,0,868739,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    22102",null,"    住房改革支出",868739,0,868739,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2210201","800001","      住房公积金",868739,0,868739,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  224",null,"  灾害防治及应急管理支出",50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    22406",null,"    自然灾害防治",50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2240602","800001","      森林草原防灾减灾",50000,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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["项目",null,null,"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["功能科目编码(类款项)","单位代码","单位名称(功能科目)"]
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[null,null,"合计",15408421,7979833,7428588,0,0]
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["  201",null,"  一般公共服务支出",4461579,4328499,133080,0,0]
["    20101",null,"    人大事务",150045,114945,35100,0,0]
["      2010101","800001","      行政运行（人大）",114945,114945,0,0,0]
["      2010104","800001","      人大会议",35100,0,35100,0,0]
["    20103",null,"    政府办公厅（室）及相关机构事务",3995826,3909386,86440,0,0]
["      2010301","800001","      行政运行（政府）",3704414,3704414,0,0,0]
["      2010302","800001","      一般行政管理事务（政府）",86440,0,86440,0,0]
["      2010350","800001","      事业运行（政府）",204972,204972,0,0,0]
["    20106",null,"    财政事务",98878,98878,0,0,0]
["      2010650","800001","      事业运行（财政）",98878,98878,0,0,0]
["    20123",null,"    民族事务",11540,0,11540,0,0]
["      2012304","800001","      民族工作专项",11540,0,11540,0,0]
["    20129",null,"    群众团体事务",110664,110664,0,0,0]
["      2012901","800001","      行政运行（群众）",110664,110664,0,0,0]
["    20131",null,"    党委办公厅（室）及相关机构事务",94626,94626,0,0,0]
["      2013101","800001","      行政运行（党委）",94626,94626,0,0,0]
["  207",null,"  文化旅游体育与传媒支出",205799,205799,0,0,0]
["    20701",null,"    文化和旅游",205799,205799,0,0,0]
["      2070109","800001","      群众文化",205799,205799,0,0,0]
["  208",null,"  社会保障和就业支出",4324891,989987,3334904,0,0]
["    20801",null,"    人力资源和社会保障管理事务",257971,257971,0,0,0]
["      2080109","800001","      社会保险经办机构",257971,257971,0,0,0]
["    20802",null,"    民政管理事务",3334904,0,3334904,0,0]
["      2080207","800001","      行政区划和地名管理",59468,0,59468,0,0]
["      2080208","800001","      基层政权建设和社区治理",3275436,0,3275436,0,0]
["    20805",null,"    行政事业单位养老支出",732016,732016,0,0,0]
["      2080501","800001","      行政单位离退休",23000,23000,0,0,0]
["      2080502","800001","      事业单位离退休",6968,6968,0,0,0]
["      2080505","800001","      机关事业单位基本养老保险缴费支出",702048,702048,0,0,0]
["  210",null,"  卫生健康支出",513761,402661,111100,0,0]
["    21004",null,"    公共卫生",111100,0,111100,0,0]
["      2100499","800001","      其他公共卫生支出",111100,0,111100,0,0]
["    21011",null,"    行政事业单位医疗",402661,402661,0,0,0]
["      2101101","800001","      行政单位医疗",209015,209015,0,0,0]
["      2101102","800001","      事业单位医疗",128846,128846,0,0,0]
["      2101103","800001","      公务员医疗补助",64800,64800,0,0,0]
["  212",null,"  城乡社区支出",3237944,0,3237944,0,0]
["    21208",null,"    国有土地使用权出让收入安排的支出",3237944,0,3237944,0,0]
["      2120801","800001","      征地和拆迁补偿支出",3237944,0,3237944,0,0]
["  213",null,"  农林水支出",1745708,1184148,561560,0,0]
["    21301",null,"    农业农村",1076558,1076558,0,0,0]
["      2130104","800001","      事业运行（农业）",1076558,1076558,0,0,0]
["    21303",null,"    水利",107590,107590,0,0,0]
["      2130399","800001","      其他水利支出",107590,107590,0,0,0]
["    21307",null,"    农村综合改革",561560,0,561560,0,0]
["      2130701","800001","      对村级公益事业建设的补助",277000,0,277000,0,0]
["      2130705","800001","      对村民委员会和村党支部的补助",284560,0,284560,0,0]
["  221",null,"  住房保障支出",868739,868739,0,0,0]
["    22102",null,"    住房改革支出",868739,868739,0,0,0]
["      2210201","800001","      住房公积金",868739,868739,0,0,0]
["  224",null,"  灾害防治及应急管理支出",50000,0,50000,0,0]
["    22406",null,"    自然灾害防治",50000,0,50000,0,0]
["      2240602","800001","      森林草原防灾减灾",50000,0,50000,0,0]

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["收              入",null,"支                               出"]
["项       目","2020年预算数","项      目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",11736615,"一、本年支出",15458421,11786615,0,0,3671806]
["   一般公共预算拨款收入",11736615,"  一般公共服务支出",4461579,4419579,0,0,42000]
["   政府性基金预算拨款收入",0,"  外交支出",0,0,0,0,0]
["   国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0,0]
["二、上年结转",3671806,"  公共安全支出",0,0,0,0,0]
["   一般公共预算拨款收入",3671806,"  教育支出",0,0,0,0,0]
["   政府性基金预算拨款收入",0,"  科学技术支出",0,0,0,0,0]
["   国有资本经营预算拨款收入",0,"  文化体育与传媒支出",205799,205799,0,0,0]
["   上年财政拨款资金结转",null,"  社会保障与就业支出",4324891,4260029,0,0,64862]
[null,null,"  社会保险基金支出",0,0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",513761,513761,0,0,0]
[null,null,"  节能环保支出",0,0,0,0,0]
[null,null,"  城乡社区支出",3237944,0,0,0,3237944]
[null,null,"  农林水支出",1745708,1468708,0,0,277000]
[null,null,"  交通运输支出",0,0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0,0]
[null,null,"  金融支出",0,0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0,0]
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[]
[null,null,"二、结转下年"]
[]
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["    30103","800001","    奖金",105268,105268,0,0]
["    30107","800001","    绩效工资",208241,208241,0,0]
["    30108","800001","    机关事业单位基本养老保险缴费",702048,702048,0,0]
["    30110","800001","    职工基本医疗保险缴费",337861,337861,0,0]
["    30111","800001","    公务员医疗补助缴费",42400,42400,0,0]
["    30112","800001","    其他社会保障缴费",23427,23427,0,0]
["    30113","800001","    住房公积金",868739,868739,0,0]
["    30199","800001","    其他工资福利支出",471936,471936,0,0]
["  302",null,"  商品和服务支出",1062013,0,1062013,0]
["    30201","800001","    办公费",223008,0,223008,0]
["    30203","800001","    咨询费",35000,0,35000,0]
["    30205","800001","    水费",22000,0,22000,0]
["    30206","800001","    电费",20000,0,20000,0]
["    30207","800001","    邮电费",60000,0,60000,0]
["    30211","800001","    差旅费",150000,0,150000,0]
["    30215","800001","    会议费",20000,0,20000,0]
["    30216","800001","    培训费",10000,0,10000,0]
["    30217","800001","    公务接待费",13755,0,13755,0]
["    30228","800001","    工会经费",87756,0,87756,0]
["    30229","800001","    福利费",89294,0,89294,0]
["    30231","800001","    公务用车运行维护费",60000,0,60000,0]
["    30239","800001","    其他交通费用",271200,0,271200,0]
["  303",null,"  对个人和家庭的补助",83612,83612,0,0]
["    30302","800001","    退休费",1968,1968,0,0]
["    30305","800001","    生活补助",58584,58584,0,0]
["    30307","800001","    医疗费补助",22400,22400,0,0]
["    30309","800001","    奖励金",660,660,0,0]

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["    20123",null,"    民族事务",null,11540]
["      2012304","800001","      民族工作专项","2021年少数民族工作经费补助",11540]
["  208",null,"  社会保障和就业支出",null,3334904]
["    20802",null,"    民政管理事务",null,3334904]
["      2080207","800001","      行政区划和地名管理","财返2020年根据盐财资预【2020】36号川财预【2020】4号下达乡镇区划调整改革补助资金",59468]
["      2080208","800001","      基层政权建设和社区治理","财返2020年根据盐财资预[2020]57号文件下达追加社区工资等",5394]
["      2080208","800001","      基层政权建设和社区治理","2021年四个社区工资、保险、公积金、绩效等",3270042]
["  210",null,"  卫生健康支出",null,111100]
["    21004",null,"    公共卫生",null,111100]
["      2100499","800001","      其他公共卫生支出","2021年基本公共卫生服务经费",111100]
["  212",null,"  城乡社区支出",null,3237944]
["    21208",null,"    国有土地使用权出让收入安排的支出",null,3237944]
["      2120801","800001","      征地和拆迁补偿支出","财返2019年根据盐财资投[2019]68号下达蜀郡地产等项目青苗补偿支出",598607]
["      2120801","800001","      征地和拆迁补偿支出","财返2018年根据盐财资投[2018]25号下达2018年土地出让金，用于回购清源小区安置房和商屋专项经费",269753]
["      2120801","800001","      征地和拆迁补偿支出","财返2019年根据盐财资投【2019】38号下达用于解决龙佰集团50万吨钛渣创新工程项目征地补偿费",186687]
["      2120801","800001","      征地和拆迁补偿支出","财返2019年根据盐财资投【2019】44号下达桐源飞瀑湿地公园征占土地补偿费支出预算",1203954]
["      2120801","800001","      征地和拆迁补偿支出","财返2019年根据盐财资投【2019】58号2019年解决龙蟒50万吨氯化钛渣项目污水处理厂建设费用",105693]
["      2120801","800001","      征地和拆迁补偿支出","财返2019年根据盐财资投【2019】11号下达2019年土地出让金预算（簸箕鲊开发区安置人员商屋返租费）",873250]
["  213",null,"  农林水支出",null,561560]
["    21307",null,"    农村综合改革",null,561560]
["      2130701","800001","      对村级公益事业建设的补助","财返2020年根据盐财资农【2020】124号一事一议财政奖补资金清源社区石船组指路碑梁子300米产业路硬化项目",72500]
["      2130701","800001","      对村级公益事业建设的补助","财返2020年根据盐财资农【2020】124号下达2020年一事一议财政奖补资金桐子林社区芭蕉湾村民小组新建提灌站",204500]
["      2130705","800001","      对村民委员会和村党支部的补助","2021年村干部报酬、绩效、保险",284560]
["  224",null,"  灾害防治及应急管理支出",null,50000]
["    22406",null,"    自然灾害防治",null,50000]
["      2240602","800001","      森林草原防灾减灾","财返2020年用于森林草原防灭火专项整治工作领导小组办公室专项整治工作经费",50000]

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