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["单位名称：盐边县渔门镇人民政府",null,"  2023年度",null,null,"单位:万元"]
["收入",null,null,"支出"]
["项目","行次","决算数","项目","行次","决算数"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":3394.55,"d":"3,394.55"},"一、一般公共服务支出","32",817.15]
["二、政府性基金预算财政拨款收入","2","350.50","二、外交支出","33",""]
["三、国有资本经营预算财政拨款收入","3","1.41","三、国防支出","34",""]
["四、上级补助收入","4","","四、公共安全支出","35",""]
["五、事业收入","5","","五、教育支出","36",""]
["六、经营收入","6","","六、科学技术支出","37",""]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","38","69.92"]
["八、其他收入","8","26.26","八、社会保障和就业支出","39","795.44"]
[null,"9",null,"九、卫生健康支出","40","179.98"]
[null,"10",null,"十、节能环保支出","41","5.97"]
[null,"11",null,"十一、城乡社区支出","42","402.21"]
[null,"12",null,"十二、农林水支出","43","1,347.48"]
[null,"13",null,"十三、交通运输支出","44",""]
[null,"14",null,"十四、资源勘探工业信息等支出","45","5.00"]
[null,"15",null,"十五、商业服务业等支出","46",""]
[null,"16",null,"十六、金融支出","47",""]
[null,"17",null,"十七、援助其他地区支出","48",""]
[null,"18",null,"十八、自然资源海洋气象等支出","49",""]
[null,"19",null,"十九、住房保障支出","50","115.99"]
[null,"20",null,"二十、粮油物资储备支出","51",""]
[null,"21",null,"二十一、国有资本经营预算支出","52","1.41"]
[null,"22",null,"二十二、灾害防治及应急管理支出","53","32.70"]
[null,"23",null,"二十三、其他支出","54","3.83"]
[null,"24",null,"二十四、债务还本支出","55",""]
[null,"25",null,"二十五、债务付息支出","56",""]
[null,"26",null,"二十六、抗疫特别国债安排的支出","57",""]
["本年收入合计","27","3,772.72","本年支出合计","58","3,777.07"]
["使用非财政拨款结余（含专用结余）","28","","结余分配","59",""]
["年初结转和结余","29","5.00","年末结转和结余","60","0.64"]
["总计","31","3,777.72","总计","62","3,777.72"]
["注：1.本表反映部门/单位本年度的总收支和年末结转结余情况。\n    2.本套报表金额单位转换时可能存在尾数误差。",null,"","","",""]

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["2010104","","","人大会议","5.64","5.64","","","","",""]
["2010199","","","其他人大事务支出","4.96","4.96","","","","",""]
["20102","","","政协事务","3.86","3.86","","","","",""]
["2010205","","","委员视察","1.93","1.93","","","","",""]
["2010299","","","其他政协事务支出","1.93","1.93","","","","",""]
["20103","","","政府办公厅（室）及相关机构事务","578.26","578.26","","","","",""]
["2010301","","","行政运行","411.36","411.36","","","","",""]
["2010302","","","一般行政管理事务","25.21","25.21","","","","",""]
["2010308","","","信访事务","10.47","10.47","","","","",""]
["2010350","","","事业运行","126.74","126.74","","","","",""]
["2010399","","","其他政府办公厅（室）及相关机构事务支出","4.48","4.48","","","","",""]
["20106","","","财政事务","30.10","30.10","","","","",""]
["2010601","","","行政运行","30.10","30.10","","","","",""]
["20123","","","民族事务","43.92","43.92","","","","",""]
["2012304","","","民族工作专项","4.92","4.92","","","","",""]
["2012399","","","其他民族事务支出","39.00","39.00","","","","",""]
["20131","","","党委办公厅（室）及相关机构事务","109.17","109.17","","","","",""]
["2013101","","","行政运行","99.34","99.34","","","","",""]
["2013102","","","一般行政管理事务","9.83","9.83","","","","",""]
["207","","","文化旅游体育与传媒支出","69.92","69.92","","","","",""]
["20701","","","文化和旅游","69.92","69.92","","","","",""]
["2070109","","","群众文化","61.13","61.13","","","","",""]
["2070199","","","其他文化和旅游支出","8.79","8.79","","","","",""]
["208","","","社会保障和就业支出","795.44","795.44","","","","",""]
["20801","","","人力资源和社会保障管理事务","99.22","99.22","","","","",""]
["2080109","","","社会保险经办机构","85.73","85.73","","","","",""]
["2080199","","","其他人力资源和社会保障管理事务支出","13.49","13.49","","","","",""]
["20802","","","民政管理事务","323.36","323.36","","","","",""]
["2080201","","","行政运行","104.56","104.56","","","","",""]
["2080208","","","基层政权建设和社区治理","147.32","147.32","","","","",""]
["2080299","","","其他民政管理事务支出","71.48","71.48","","","","",""]
["20805","","","行政事业单位养老支出","269.87","269.87","","","","",""]
["2080501","","","行政单位离退休","38.51","38.51","","","","",""]
["2080502","","","事业单位离退休","39.82","39.82","","","","",""]
["2080505","","","机关事业单位基本养老保险缴费支出","148.09","148.09","","","","",""]
["2080506","","","机关事业单位职业年金缴费支出","43.45","43.45","","","","",""]
["20808","","","抚恤","21.65","21.65","","","","",""]
["2080801","","","死亡抚恤","21.65","21.65","","","","",""]
["20821","","","特困人员救助供养","74.53","74.53","","","","",""]
["2082102","","","农村特困人员救助供养支出","74.53","74.53","","","","",""]
["20899","","","其他社会保障和就业支出","6.82","6.82","","","","",""]
["2089999","","","其他社会保障和就业支出","6.82","6.82","","","","",""]
["210","","","卫生健康支出","179.98","179.98","","","","",""]
["21004","","","公共卫生","53.15","53.15","","","","",""]
["2100409","","","重大公共卫生服务","40.73","40.73","","","","",""]
["2100499","","","其他公共卫生支出","12.42","12.42","","","","",""]
["21011","","","行政事业单位医疗","126.83","126.83","","","","",""]
["2101101","","","行政单位医疗","34.22","34.22","","","","",""]
["2101102","","","事业单位医疗","41.64","41.64","","","","",""]
["2101103","","","公务员医疗补助","4.21","4.21","","","","",""]
["2101199","","","其他行政事业单位医疗支出","46.77","46.77","","","","",""]
["211","","","节能环保支出","5.97","5.97","","","","",""]
["21103","","","污染防治","4.15","4.15","","","","",""]
["2110302","","","水体","4.15","4.15","","","","",""]
["21104","","","自然生态保护","1.82","1.82","","","","",""]
["2110405","","","草原生态修复治理","1.82","1.82","","","","",""]
["212","","","城乡社区支出","402.21","402.21","","","","",""]
["21203","","","城乡社区公共设施","54.28","54.28","","","","",""]
["2120399","","","其他城乡社区公共设施支出","54.28","54.28","","","","",""]
["21208","","","国有土地使用权出让收入安排的支出","347.93","347.93","","","","",""]
["2120801","","","征地和拆迁补偿支出","347.93","347.93","","","","",""]
["213","","","农林水支出","1,347.48","1,327.48","","","","","20.00"]
["21301","","","农业农村","470.93","470.93","","","","",""]
["2130104","","","事业运行","351.62","351.62","","","","",""]
["2130108","","","病虫害控制","0.58","0.58","","","","",""]
["2130122","","","农业生产发展","114.98","114.98","","","","",""]
["2130199","","","其他农业农村支出","3.74","3.74","","","","",""]
["21302","","","林业和草原","41.00","21.00","","","","","20.00"]
["2130234","","","林业草原防灾减灾","21.00","21.00","","","","",""]
["2130299","","","其他林业和草原支出","20.00","","","","","","20.00"]
["21303","","","水利","29.98","29.98","","","","",""]
["2130314","","","防汛","26.98","26.98","","","","",""]
["2130315","","","抗旱","3.00","3.00","","","","",""]
["21307","","","农村综合改革","697.41","697.41","","","","",""]
["2130701","","","对村级公益事业建设的补助","216.10","216.10","","","","",""]
["2130705","","","对村民委员会和村党支部的补助","481.31","481.31","","","","",""]
["21399","","","其他农林水支出","108.16","108.16","","","","",""]
["2139999","","","其他农林水支出","108.16","108.16","","","","",""]
["215","","","资源勘探工业信息等支出","5.00","","","","","","5.00"]
["21505","","","工业和信息产业监管","5.00","","","","","","5.00"]
["2150502","","","一般行政管理事务","5.00","","","","","","5.00"]
["221","","","住房保障支出","115.99","115.99","","","","",""]
["22102","","","住房改革支出","115.99","115.99","","","","",""]
["2210201","","","住房公积金","115.99","115.99","","","","",""]
["223","","","国有资本经营预算支出","1.41","1.41","","","","",""]
["22301","","","解决历史遗留问题及改革成本支出","1.41","1.41","","","","",""]
["2230105","","","国有企业退休人员社会化管理补助支出","1.41","1.41","","","","",""]
["224","","","灾害防治及应急管理支出","28.34","28.34","","","","",""]
["22401","","","应急管理事务","28.34","28.34","","","","",""]
["2240101","","","行政运行","13.34","13.34","","","","",""]
["2240106","","","安全监管","15.00","15.00","","","","",""]
["229","","","其他支出","3.83","2.57","","","","","1.26"]
["22960","","","彩票公益金安排的支出","3.83","2.57","","","","","1.26"]
["2296002","","","用于社会福利的彩票公益金支出","3.83","2.57","","","","","1.26"]
["注：本表以“万元”为金额单位（保留两位小数）；\n    本表反映部门/单位本年度取得的各项收入情况。",null,"","","","","","","","",""]

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["单位名称：盐边县渔门镇人民政府",{"$nulls":4},"  2023年度",{"$nulls":3},"单位:万元"]
["支出功能分类科目编码",null,null,"科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
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["20101","","","人大事务",51.85,41.25,"10.60","","",""]
["2010101","","","行政运行",41.25,41.25,"","","",""]
["2010104","","","人大会议","5.64","","5.64","","",""]
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["2010205","","","委员视察","1.93","","1.93","","",""]
["2010299","","","其他政协事务支出","1.93","","1.93","","",""]
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["2010301","","","行政运行","411.36","411.36","","","",""]
["2010302","","","一般行政管理事务","25.21","","25.21","","",""]
["2010308","","","信访事务","10.47","","10.47","","",""]
["2010350","","","事业运行","126.74","126.74","","","",""]
["2010399","","","其他政府办公厅（室）及相关机构事务支出","4.48","","4.48","","",""]
["20106","","","财政事务","30.10","30.10","","","",""]
["2010601","","","行政运行","30.10","30.10","","","",""]
["20123","","","民族事务","43.92","","43.92","","",""]
["2012304","","","民族工作专项","4.92","","4.92","","",""]
["2012399","","","其他民族事务支出","39.00","","39.00","","",""]
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["2013101","","","行政运行","99.34","99.34","","","",""]
["2013102","","","一般行政管理事务","9.83","","9.83","","",""]
["207","","","文化旅游体育与传媒支出","69.92","61.13","8.79","","",""]
["20701","","","文化和旅游","69.92","61.13","8.79","","",""]
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["备注：本表以“万元”为金额单位（保留两位小数），反映部门/单位本年度财政拨款实际支出情况。"]

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["20123","","","民族事务","43.92","43.92"]
["2012304","","","民族工作专项","4.92","4.92"]
["2012399","","","其他民族事务支出","39.00","39.00"]
["20131","","","党委办公厅（室）及相关机构事务","9.83","9.83"]
["2013102","","","一般行政管理事务","9.83","9.83"]
["207","","","文化旅游体育与传媒支出","8.79","8.79"]
["20701","","","文化和旅游","8.79","8.79"]
["2070199","","","其他文化和旅游支出","8.79","8.79"]
["208","","","社会保障和就业支出","197.95","197.95"]
["20801","","","人力资源和社会保障管理事务","0.31","0.31"]
["2080199","","","其他人力资源和社会保障管理事务支出","0.31","0.31"]
["20802","","","民政管理事务","116.29","116.29"]
["2080208","","","基层政权建设和社区治理","51.81","51.81"]
["2080299","","","其他民政管理事务支出","64.48","64.48"]
["20821","","","特困人员救助供养","74.53","74.53"]
["2082102","","","农村特困人员救助供养支出","74.53","74.53"]
["20899","","","其他社会保障和就业支出","6.82","6.82"]
["2089999","","","其他社会保障和就业支出","6.82","6.82"]
["210","","","卫生健康支出","53.15","53.15"]
["21004","","","公共卫生","53.15","53.15"]
["2100409","","","重大公共卫生服务","40.73","40.73"]
["2100499","","","其他公共卫生支出","12.42","12.42"]
["211","","","节能环保支出","5.97","5.97"]
["21103","","","污染防治","4.15","4.15"]
["2110302","","","水体","4.15","4.15"]
["21104","","","自然生态保护","1.82","1.82"]
["2110405","","","草原生态修复治理","1.82","1.82"]
["212","","","城乡社区支出","46.48","46.48"]
["21203","","","城乡社区公共设施","46.48","46.48"]
["2120399","","","其他城乡社区公共设施支出","46.48","46.48"]
["213","","","农林水支出","666.54","666.54"]
["21301","","","农业农村","119.30","119.30"]
["2130108","","","病虫害控制","0.58","0.58"]
["2130122","","","农业生产发展","114.98","114.98"]
["2130199","","","其他农业农村支出","3.74","3.74"]
["21302","","","林业和草原","21.00","21.00"]
["2130234","","","林业草原防灾减灾","21.00","21.00"]
["21303","","","水利","29.98","29.98"]
["2130314","","","防汛","26.98","26.98"]
["2130315","","","抗旱","3.00","3.00"]
["21307","","","农村综合改革","388.10","388.10"]
["2130701","","","对村级公益事业建设的补助","216.10","216.10"]
["2130705","","","对村民委员会和村党支部的补助","172.00","172.00"]
["21399","","","其他农林水支出","108.16","108.16"]
["2139999","","","其他农林水支出","108.16","108.16"]
["224","","","灾害防治及应急管理支出","15.00","15.00"]
["22401","","","应急管理事务","15.00","15.00"]
["2240106","","","安全监管","15.00","15.00"]
["注：本表以“万元”为金额单位（保留两位小数），反映部门/单位本年度一般公共预算财政拨款项目支出收支明细情况。",null,"","","",""]

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["说明：如部门/单位没有政府性基金收入，也没有使用政府性基金安排的支出，应注明本表无数据。",null,"","","","","","","",""]

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["注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。"]