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{"sheet":"附表3-1","index":0,"n_rows":35,"n_cols":4,"rows_kept":35,"cut":false,"hidden":false,"merged":[[1,0,1,3],[3,0,3,1],[4,0,4,1],[4,2,4,3],[35,0,35,3]],"flags":["formulas_cached_only"]}
["附表3-1"]
["部门预算收支总表"]
[null,null,null,"公开01表"]
["部门编码及名称：[332]秦皇岛市北戴河区节水办公室",null,"预算年度：2019","金额单位：万元"]
["收入",null,"支出"]
["项    目","预算数","项    目","预算数"]
["一、财政拨款收入",714.51,"一、一般公共服务支出"]
["二、上级补助收入",null,"二、外交支出"]
["三、事业收入",null,"三、国防支出"]
["四、经营收入",null,"四、公共安全支出"]
["五、附属单位上缴收入",null,"五、教育支出"]
["六、其他收入",null,"六、科学技术支出"]
[null,null,"七、文化旅游体育与传媒支出"]
[null,null,"八、社会保障和就业支出",67.74]
[null,null,"九、卫生健康支出",46.25]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出",567.03]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出",33.49]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、灾害防治及应急管理支出"]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
[null,null,"二十四、债务发行费用支出"]
[null,null,"二十五、其他支出"]
["本年收入合计",714.51,"本年支出合计",714.51]
["         用事业基金弥补收支差额",null,"                结余分配"]
["         年初结转和结余",null,"                年末结转和结余"]
["合计",714.51,"合计",714.51]

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["附表3-2"]
["部门预算收入总表"]
[{"$nulls":9},"公开02表"]
["部门编码及名称：[332]秦皇岛市北戴河区节水办公室",{"$nulls":5},"预算年度：2019",null,"金额单位：万元"]
["科目",null,null,"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"]
["功能分类科目编码",null,"科目名称"]
[]
["合计",null,null,714.51,714.51]
[208,null,"社会保障和就业支出",67.74,67.74]
[20805,null,"行政事业单位离退休",67.74,67.74]
[2080502,null,"事业单位离退休",11.94,11.94]
[2080505,null,"机关事业单位基本养老保险缴费支出",55.8,55.8]
[210,null,"卫生健康支出",46.25,46.25]
[21011,null,"行政事业单位医疗",46.25,46.25]
[2101102,null,"事业单位医疗",46.25,46.25]
[213,null,"农林水支出",567.03,567.03]
[21303,null,"水利",567.03,567.03]
[2130301,null,"水利行政运行",214.38,214.38]
[2130305,null,"质量监督工作经费",2,2]
[2130306,null,"水利工程运行与维护",8.64,8.64]
[2130311,null,"水资源节约管理与保护",303.21,303.21]
[2130314,null,"防汛抗旱",6.4,6.4]
[2130319,null,"水资源管理",30,30]
[2130399,null,"水库移民安置及后期管理",2.4,2.4]
[221,null,"住房保障支出",33.49,33.49]
[22102,null,"住房改革支出",33.49,33.49]
[2210201,null,"住房公积金",33.49,33.49]

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["附表3-3"]
["部门预算支出总表"]
[{"$nulls":8},"公开03表"]
["部门编码及名称：[332]秦皇岛市北戴河区节水办公室",{"$nulls":4},"预算年度：2019",null,"金额单位：万元"]
["科目",null,null,"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"]
["功能分类科目编码",null,"科目名称"]
[]
["合计",null,null,714.51,499.42999999999995,215.07999999999998]
[208,null,"社会保障和就业支出",67.74,67.74]
[20805,null,"行政事业单位离退休",67.74,67.74]
[2080502,null,"事业单位离退休",11.94,11.94]
[2080505,null,"机关事业单位基本养老保险缴费支出",55.8,55.8]
[210,null,"卫生健康支出",46.25,46.25]
[21011,null,"行政事业单位医疗",46.25,46.25]
[2101102,null,"事业单位医疗",46.25,46.25]
[213,null,"农林水支出",567.03,351.95,215.08]
[21303,null,"水利",567.03,351.95,215.08]
[2130301,null,"水利行政运行",214.38,83.74,130.64]
[2130306,null,"水利工程运行与维护",8.64,null,8.64]
[2130311,null,"水资源节约管理与保护",303.21,268.21,35]
[2130314,null,"防汛抗旱",6.4,null,6.4]
[2130319,null,"水资源管理",30,null,30]
[2130399,null,"水库移民安置及后期管理",2.4,null,2.4]
[2130322,null,"质量监督工作经费",2,null,2]
[221,null,"住房保障支出",33.49,33.49]
[22102,null,"住房改革支出",33.49,33.49]
[2210201,null,"住房公积金",33.49,33.49]

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["附表3-4"]
["部门预算财政拨款收支总表"]
[{"$nulls":6},"公开04表"]
["部门编码及名称：[332]秦皇岛市北戴河区节水办公室",null,null,"预算年度：2019",null,"金额单位：万元"]
["收入",null,"支出"]
["项    目","金额","项    目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、一般公共预算财政拨款",714.51,"一、一般公共服务支出"]
["二、政府性基金预算财政拨款",null,"二、外交支出"]
["三、国有资本经营预算财政拨款",null,"三、国防支出"]
[null,null,"四、公共安全支出"]
[null,null,"五、教育支出"]
[null,null,"六、科学技术支出"]
[null,null,"七、文化旅游体育与传媒支出"]
[null,null,"八、社会保障和就业支出",67.74,67.74]
[null,null,"九、卫生健康支出",46.25,46.25]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出",567.03,567.03]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出",33.49,33.49]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、灾害防治及应急管理支出"]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
[null,null,"二十四、债务发行费用支出"]
[null,null,"二十五、其他支出"]
["本年收入合计",714.51,"本年支出合计",714.51,714.51]
["年初财政拨款结转和结余",null,"年末结转和结余"]
["合计",714.51,"合计",null,714.51]

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["附表3-5"]
["部门预算一般公共预算财政拨款支出表"]
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["部门编码及名称：[332]秦皇岛市北戴河区节水办公室",null,null,null,"预算年度：2019","金额单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计",null,null,714.51,499.42999999999995,215.08]
[208,null,"社会保障和就业支出",67.74,67.74]
[20805,null,"行政事业单位离退休",67.74,67.74]
[2080502,null,"事业单位离退休",11.94,11.94]
[2080505,null,"机关事业单位基本养老保险缴费支出",55.8,55.8]
[210,null,"卫生健康支出",46.25,46.25]
[21011,null,"行政事业单位医疗",46.25,46.25]
[2101102,null,"事业单位医疗",46.25,46.25]
[213,null,"农林水支出",567.03,351.95,215.07999999999998]
[21303,null,"水利",567.03,351.95,215.07999999999998]
[2130301,null,"水利行政运行",214.38,83.74,130.64]
[2130306,null,"水利工程运行与维护",8.64,null,8.64]
[2130311,null,"水资源节约管理与保护",303.21,268.21,35]
[2130314,null,"防汛抗旱",6.4,null,6.4]
[2130319,null,"水资源管理",30,null,30]
[2130322,null,"质量监督工作经费",2,null,2]
[2130399,null,"水库移民安置及后期管理",2.4,null,2.4]
[221,null,"住房保障支出",33.49,33.49]
[22102,null,"住房改革支出",33.49,33.49]
[2210201,null,"住房公积金",33.49,33.49]

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["附表3-6"]
["部门预算一般公共预算财政拨款基本支出表"]
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["部门编码及名称：[332]秦皇岛市北戴河区节水办公室",null,null,null,"预算年度：2019","金额单位：万元"]
["科目",null,null,"基本支出"]
["经济分类科目编码",null,"科目名称","合计","人员经费","公用经费"]
["合计",null,null,499.43000000000006,459.11000000000007,40.32000000000001]
[301,null,"一、工资福利支出",447.3400000000001,447.3400000000001]
[30101,null,"基本工资",134.9,134.9]
[30102,null,"津贴补贴",30.72,30.72]
[30107,null,"绩效工资",144.08,144.08]
[30108,null,"机关事业单位基本养老保险缴费",55.8,55.8]
[30110,null,"基本医疗保险",46.25,46.25]
[30112,null,"其他社会保障缴费",2.1,2.1]
[30113,null,"住房公积金",33.49,33.49]
[30199,null,"其他工资福利支出"]
[302,null,"二、商品和服务支出",39.32000000000001,null,39.32000000000001]
[30201,null,"办公费",12.8,null,12.8]
[30202,null,"印刷费",1.5,null,1.5]
[30205,null,"水费"]
[30206,null,"电费"]
[30207,null,"邮电费",0.8,null,0.8]
[30211,null,"差旅费",1.5,null,1.5]
[30213,null,"维修（护）费",0.85,null,0.85]
[30215,null,"会议费",null,null,0]
[30216,null,"培训费",4.2,null,4.2]
[30228,null,"工会经费",5.59,null,5.59]
[30229,null,"福利费",3.38,null,3.38]
[30231,null,"公务用车运行维护费",7.5,null,7.5]
[30299,null,"其他商品和服务支出",1.2,null,1.2]
[303,null,"三、对个人和家庭的补助",11.77,11.77]
[30301,null,"离休费"]
[30302,null,"退休费",10.74,10.74]
[30309,null,"奖励金",0.19,0.19]
[30399,null,"其他对个人和家庭的补助支出",0.84,0.84]
[310,null,"十、其他资本性支出",1,null,1]
[31002,null,"办公设备购置费",1,null,1]

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["附表3-7"]
["部门预算政府性基金预算财政拨款支出表"]
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["部门编码及名称：[332]秦皇岛市北戴河区节水办公室",null,null,null,"预算年度：2019","金额单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计"]
{"$rows_empty":8}
[null,null,"无政府性基金预算，空表列示"]

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["附表3-8"]
["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：[332]秦皇岛市北戴河区节水办公室",null,null,null,"预算年度：2019","金额单位：万元"]
["科目",null,null,"合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["合计"]
{"$rows_empty":9}
[null,null,"无国有资本经营预算，空表列示"]

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["附表3-9"]
["部门预算财政拨款“三公”经费支出表"]
[{"$nulls":4},"公开07表"]
["部门编码及名称：[332]秦皇岛市北戴河区节水办公室",null,null,"预算年度：2019","金额单位：万元"]
["项目","资金来源"]
[null,"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"]
["合计",7.5,7.5]
["一、因公出国（境）费"]
["二、公务用车购置及运行费",7.5,7.5]
["其中：公务用车购置费"]
["       公务用车运行费",7.5,7.5]
["三、公务接待费"]