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[]
[null,"盐边县桐子林镇 和 盐边县桐子林镇党政办"]
[null,"2018年部门预算"]
[null,"日期：2018年    月    日"]

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["收              入",null,"支                 出"]
["项       目","2018年预算数","项      目","2018年预算数"]
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["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",170916]
["七、其他收入",0,"八、社会保障与就业支出",3681565]
[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",97648]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",1411536]
[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",585570]
[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、预备费",0]
[null,null,"二十四、其他支出",0]
[null,null,"二十五、债务还本支出",0]
[null,null,"二十六、债务付息支出",0]
[null,null,"二十七、债务发行费用支出",0]
[null,null,"二十八、转移性支出",0]
[]
["本   年   收  入  合  计",10194784,"本   年   支   出  合  计",10274784]
["八、用事业基金弥补收支差额"]
["九、上年结转",80000,"二十九、结转下年"]
[]
["收   入   总   计",10274784,"支   出   总   计",10274784]

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["  207",null,"  文化体育与传媒支出",170916,0,170916,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  208",null,"  社会保障和就业支出",3681565,80000,3601565,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["    20805",null,"    行政事业单位离退休",725296,0,725296,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["    20815",null,"    自然灾害生活救助",80000,80000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2081501","800001","      中央自然灾害生活补助",80000,80000,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20821",null,"    特困人员供养",329280,0,329280,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2082102","800001","      农村五保户供养支出",329280,0,329280,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["      2100799","800001","      其他计划生育事务支出",97648,0,97648,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  213",null,"  农林水支出",1411536,0,1411536,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21301",null,"    农业",504112,0,504112,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["    21303",null,"    水利",96326,0,96326,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2130399","800001","      其他水利支出",96326,0,96326,0,0,0,0,0,0,0,0,0,0,0,0,0]
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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"]
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["  207",null,"  文化体育与传媒支出",170916,170916,0,0,0]
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["    20801",null,"    人力资源和社会保障管理事务",213099,213099,0,0,0]
["      2080109","800001","      社会保险经办机构",213099,213099,0,0,0]
["    20802",null,"    民政管理事务",2333890,0,2333890,0,0]
["      2080208","800001","      基层政权和社区建设",2333890,0,2333890,0,0]
["    20805",null,"    行政事业单位离退休",725296,725296,0,0,0]
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["      2080505","800001","      机关事业单位基本养老保险缴费支出",676896,676896,0,0,0]
["    20815",null,"    自然灾害生活救助",80000,0,80000,0,0]
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["收              入",null,"支                               出"]
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["   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",80000,"  公共安全支出",0,0,0,0,0]
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["   政府性基金预算拨款收入",0,"  科学技术支出",0,0,0,0,0]
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["   上年财政拨款资金结转",null,"  社会保障与就业支出",3681565,3601565,0,0,80000]
[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",97648,97648,0,0,0]
[null,null,"  节能环保支出",0,0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0,0]
[null,null,"  农林水支出",1411536,1411536,0,0,0]
[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]
[null,null,"  住房保障支出",585570,585570,0,0,0]
[null,null,"  粮油物资储备支出",0,0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0,0]
[null,null,"  预备费",0,0,0,0,0]
[null,null,"  其他支出",0,0,0,0,0]
[null,null,"  转移性支出",0,0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0,0]
[null,null,"  债务付息支出",0,0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0,0]
[]
[null,null,"二、结转下年"]
[]
["收  入  合  计",10274784,"支   出  合  计",10274784,10194784,0,0]

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["  207",null,"  文化体育与传媒支出",170916,165790,70548,60564,0,0,19383,0,0,11287,1600,2408,0,0,0,5126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3010,2116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["  208",null,"  社会保障和就业支出",3681565,884441,73212,87276,0,0,27546,676896,0,14103,2400,3008,0,0,0,181554,150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3358,28196,0,0,0,0,2615570,0,0,0,0,392480,16800,22400,0,0,0,2183890,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["      2080208","800001","      基层政权和社区建设",2333890,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000,150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2183890,0,0,0,0,0,0,0,0,0,0,2183890,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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