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[null,null,"收入支出决算总表"]
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["部门：秦皇岛市北戴河区规划局",{"$nulls":4},"金额单位：万元"]
["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、财政拨款收入","1",334.58,"一、一般公共服务支出","30",0]
["　　其中：政府性基金预算财政拨款","2",0,"二、外交支出","31",0]
["二、上级补助收入","3",0,"三、国防支出","32",0]
["三、事业收入","4",0,"四、公共安全支出","33",0]
["四、经营收入","5",0,"五、教育支出","34",0]
["五、附属单位上缴收入","6",0,"六、科学技术支出","35",0]
["六、其他收入","7",8,"七、文化体育与传媒支出","36",0]
["","8","","八、社会保障和就业支出","37",16.45]
["","9","","九、医疗卫生与计划生育支出","38",11.48]
["","10","","十、节能环保支出","39",0]
["","11","","十一、城乡社区支出","40",290.1]
["","12","","十二、农林水支出","41",0]
["","13","","十三、交通运输支出","42",0]
["","14","","十四、资源勘探信息等支出","43",0]
["","15","","十五、商业服务业等支出","44",0]
["","16","","十六、金融支出","45",0]
["","17","","十七、援助其他地区支出","46",0]
["","18","","十八、国土海洋气象等支出","47",0]
["","19","","十九、住房保障支出","48",9.69]
["","20","","二十、粮油物资储备支出","49",0]
["","21","","二十一、其他支出","50",5]
["本年收入合计","22",342.58,"本年支出合计","51",332.72]
["用事业基金弥补收支差额","23",0,"结余分配","52",0]
["年初结转和结余","24",11.62,"  其中：提取职工福利基金","53",0]
["  其中：项目支出结转和结余","25",11.62,"        转入事业基金","54",0]
["","26","","年末结转和结余","55",21.49]
["","27","","  其中：项目支出结转和结余","56",13.31]
["","28","","","57",""]
["总计","29",354.2,"总计","58",354.2]
["注：本表反映部门决算本年度的总收支和年末结转结余情况。","","","","",""]
[]
[null,null,"— 1 —"]

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[{"$nulls":10},"公开02表"]
["部门：秦皇岛市北戴河区规划局",{"$nulls":9},"金额单位：万元"]
["科目编码","","","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类","","","","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["","","","合计",342.58,334.58,0,0,0,0,8]
["208","","","社会保障和就业支出",16.45,16.45,0,0,0,0,0]
["20805","","","行政事业单位离退休",16.45,16.45,0,0,0,0,0]
["2080505","","","  机关事业单位基本养老保险缴费支出",16.45,16.45,0,0,0,0,0]
["210","","","医疗卫生与计划生育支出",11.48,11.48,0,0,0,0,0]
["21011","","","行政事业单位医疗",11.48,11.48,0,0,0,0,0]
["2101101","","","  行政单位医疗",11.48,11.48,0,0,0,0,0]
["212","","","城乡社区支出",304.97,296.97,0,0,0,0,8]
["21202","","","城乡社区规划与管理",185.59,177.59,0,0,0,0,8]
["2120201","","","  城乡社区规划与管理",185.59,177.59,0,0,0,0,8]
["21203","","","城乡社区公共设施",119.38,119.38,0,0,0,0,0]
["2120399","","","  其他城乡社区公共设施支出",119.38,119.38,0,0,0,0,0]
["221","","","住房保障支出",9.69,9.69,0,0,0,0,0]
["22102","","","住房改革支出",9.69,9.69,0,0,0,0,0]
["2210201","","","  住房公积金",9.69,9.69,0,0,0,0,0]
["","","","","","","","","","",""]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

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["科目编码","","","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"]
["支出功能分类","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",332.72,166.53,166.18,0,0,0]
["208","","","社会保障和就业支出",16.45,16.45,0,0,0,0]
["20805","","","行政事业单位离退休",16.45,16.45,0,0,0,0]
["2080505","","","  机关事业单位基本养老保险缴费支出",16.45,16.45,0,0,0,0]
["210","","","医疗卫生与计划生育支出",11.48,11.48,0,0,0,0]
["21011","","","行政事业单位医疗",11.48,11.48,0,0,0,0]
["2101101","","","  行政单位医疗",11.48,11.48,0,0,0,0]
["212","","","城乡社区支出",290.1,128.92,161.18,0,0,0]
["21202","","","城乡社区规划与管理",170.72,128.92,41.8,0,0,0]
["2120201","","","  城乡社区规划与管理",170.72,128.92,41.8,0,0,0]
["21203","","","城乡社区公共设施",119.38,0,119.38,0,0,0]
["2120399","","","  其他城乡社区公共设施支出",119.38,0,119.38,0,0,0]
["221","","","住房保障支出",9.69,9.69,0,0,0,0]
["22102","","","住房改革支出",9.69,9.69,0,0,0,0]
["2210201","","","  住房公积金",9.69,9.69,0,0,0,0]
["229","","","其他支出",5,0,5,0,0,0]
["22999","","","其他支出",5,0,5,0,0,0]
["2299901","","","  其他支出",5,0,5,0,0,0]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3.%d —"]

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["收     入","","","支     出","","","",""]
["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["","","","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏次","","1","栏次","","2","3","4"]
["一、一般公共预算财政拨款","1",334.58,"一、一般公共服务支出","28",0,0,0]
["二、政府性基金预算财政拨款","2",0,"二、外交支出","29",0,0,0]
["","3","","三、国防支出","30",0,0,0]
["","4","","四、公共安全支出","31",0,0,0]
["","5","","五、教育支出","32",0,0,0]
["","6","","六、科学技术支出","33",0,0,0]
["","7","","七、文化体育与传媒支出","34",0,0,0]
["","8","","八、社会保障和就业支出","35",16.45,16.45,0]
["","9","","九、医疗卫生与计划生育支出","36",11.48,11.48,0]
["","10","","十、节能环保支出","37",0,0,0]
["","11","","十一、城乡社区支出","38",286.13,286.13,0]
["","12","","十二、农林水支出","39",0,0,0]
["","13","","十三、交通运输支出","40",0,0,0]
["","14","","十四、资源勘探信息等支出","41",0,0,0]
["","15","","十五、商业服务业等支出","42",0,0,0]
["","16","","十六、金融支出","43",0,0,0]
["","17","","十七、援助其他地区支出","44",0,0,0]
["","18","","十八、国土海洋气象等支出","45",0,0,0]
["","19","","十九、住房保障支出","46",9.69,9.69,0]
["","20","","二十、粮油物资储备支出","47",0,0,0]
["","21","","二十一、其他支出","48",0,0,0]
["本年收入合计","22",334.58,"本年支出合计","49",323.74,323.74,0]
["年初财政拨款结转和结余","23",0,"年末财政拨款结转和结余","50",10.84,10.84,0]
["  一般公共预算财政拨款","24",0,"","51","","",""]
["  政府性基金预算财政拨款","25",0,"","52","","",""]
["","26","","","53","","",""]
["总计","27",334.58,"总计","54",334.58,334.58,0]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余的情况。","","","","","","",""]
[]
[null,null,null,"— 4 —"]

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["212","","","城乡社区支出",0,0,0,296.97,137.1,159.87,286.13,128.92,157.21,10.84,8.18,2.66,0]
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[{"$nulls":9},"— 5.%d —"]

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["30306","  救济费",0,"30217","  公务接待费",0,"304","对企事业单位的补贴",0]
["30307","  医疗费",0,"30218","  专用材料费",0,"30401","  企业政策性补贴",0]
["30308","  助学金",0,"30224","  被装购置费",0,"30402","  事业单位补贴",0]
["30309","  奖励金",6.58,"30225","  专用燃料费",0,"30403","  财政贴息",0]
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[{"$nulls":4},"— 6 —"]

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[{"$nulls":9},"— 7.%d —"]

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[{"$nulls":5},"— 8.%d —"]

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["  5．国内公务接待批次（个）","16","—",0,"　","37",""]
["     其中：外事接待批次（个）","17","—",0,"","38",""]
["  6．国内公务接待人次（人）","18","—",0,"　","39",""]
["     其中：外事接待人次（人）","19","—",0,"","40",""]
["  7．国（境）外公务接待批次（个）","20","—",0,"　","41",""]
["  8．国（境）外公务接待人次（人）","21","—",0,"　","42",""]
["","","","","","",""]
[]
[null,null,null,"— 9 —"]

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