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["7-1  部门财务收支总体情况表"]
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[]
["一.一般公共预算财政拨款",225.77,"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"]
["四.事业收入",null,"四、公共安全支出"]
["五.事业单位经营收入",null,"五、教育支出"]
["六.其他收入",null,"六、科学技术支出"]
["七.上年结转",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",50.16]
[null,null,"九、卫生健康支出",11.71]
[null,null,"十、节能环保支出"]
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[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出",150.77]
[null,null,"十四、资源勘探工业信息等支出"]
[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",13.13]
[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、预备费"]
[null,null,"二十三、其他支出"]
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["7-2  部门收入总体情况表"]
["单位名称：师宗县地方公路管理段","单位：万元"]
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[]
["一.一般公共预算财政拨款",225.77]
["二.政府性基金预算财政拨款"]
["三.国有资本经营预算财政拨款"]
["四.事业收入"]
["五.事业单位经营收入"]
["六.其他收入"]
["七.上年结转"]
[]
["收 入 总 计",225.77]

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[]
["一、一般公共服务支出"]
["二、外交支出"]
["三、国防支出"]
["四、公共安全支出"]
["五、教育支出"]
["六、科学技术支出"]
["七、文化旅游体育与传媒支出"]
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["九、卫生健康支出",11.71]
["十、节能环保支出"]
["十一、城乡社区支出"]
["十二、农林水支出"]
["十三、交通运输支出",150.77]
["十四、资源勘探信息等支出"]
["十五、商业服务业等支出"]
["十六、金融支出"]
["十七、援助其他地区支出"]
["十八、自然资源海洋气象等支出"]
["十九、住房保障支出",13.13]
["二十、粮油物资储备支出"]
["二十一、灾害防治及应急管理支出"]
["二十二、预备费"]
["二十三、其他支出"]

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[]
["7-4  部门财政拨款收支总体情况表"]
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["（二）政府性基金预算财政拨款",null,"九、卫生健康支出",11.71]
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["二.上年结转",null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出",150.77]
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[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
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[null,null,"十九、住房保障支出",13.13]
[null,null,"二十、粮油物资储备支出"]
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[null,null,"二十三、其他支出"]
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[null,null,"05","机关事业单位基本养老保险缴费支出",18.11,18.11,null,null,18.11,{"$nulls":14},18.11,18.11,null,null,18.11]
[210,null,null,"卫生健康支出",11.71,11.71,null,null,11.71,{"$nulls":14},11.71,11.71,null,null,11.71]
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[null,null,99,"其他社会保障缴费",0.22,0.22,null,null,0.22,{"$nulls":14},0.22,0.22,null,null,0.22]
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[null,"02  ","  津贴补贴",54.37,54.37,54.37,54.37]
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[null,"06  ","  伙食补助费"]
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[null,"09  ","  职业年金缴费"]
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[null,"11  ","  公务员医疗补助缴费"]
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[null,"14  ","  医疗费"]
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[null,"02  ","  印刷费"]
[null,"03  ","  咨询费"]
[null,"04  ","  手续费",0.4,0.4,0.4,0.4]
[null,"05  ","  水费"]
[null,"06  ","  电费",0.8,0.8,0.8,0.8]
[null,"07  ","  邮电费"]
[null,"08  ","  取暖费"]
[null,"09  ","  物业管理费",0.1,0.1,0.1,0.1]
[null,"11  ","  差旅费",2,2,2,2]
[null,"12  ","  因公出国（境）费用"]
[null,"13  ","  维修（护）费"]
[null,"14  ","  租赁费"]
[null,"15  ","  会议费"]
[null,"16  ","  培训费",0.68,0.68,0.68,0.68]
[null,"17  ","  公务接待费",0.3,0.3,0.3,0.3]
[null,"18  ","  专用材料费"]
[null,"24  ","  被装购置费"]
[null,"25  ","  专用燃料费"]
[null,"26  ","  劳务费"]
[null,"27  ","  委托业务费"]
[null,"28  ","  工会经费"]
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[null,"40  ","  税金及附加费用"]
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[null,"02  ","  退休费",31.75,31.75,31.75,31.75]
[null,"03  ","  退职（役）费"]
[null,"04  ","  抚恤金"]
[null,"05  ","  生活补助",0.95,0.95,0.95,0.95]
[null,"06  ","  救济费"]
[null,"07  ","  医疗费补助"]
[null,"08  ","  助学金"]
[null,"09  ","  奖励金"]
[null,"10  ","  个人农业生产补贴"]
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[null,"02  ","  办公设备购置"]
[null,"03  ","  专用设备购置"]
[null,"06  ","  大型修缮"]
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[null,"04  ","专用材料购置费",{"$nulls":7},"11  ","公务员医疗补助缴费"]
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[null,"99  ","其他资本性支出",{"$nulls":7},"09  ","物业管理费",0.1,0.1]
["504 ","    ","机关资本性支出（二）",{"$nulls":7},"11  ","差旅费",2,2]
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[null,"03  ","公务用车购置",{"$nulls":7},"14  ","租赁费"]
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[null,"02  ","利息补贴",{"$nulls":7},"40  ","税金及附加费用"]
[null,"99  ","其他对企业补助",{"$nulls":7},"99  ","其他商品和服务支出"]
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[null,"01  ","对企业资本性支出（一）",{"$nulls":7},"01  ","离休费"]
[null,"02  ","对企业资本性支出（二）",{"$nulls":7},"02  ","退休费",31.75,31.75]
["509 ","    ","对个人和家庭的补助",32.7,32.7,{"$nulls":5},"03  ","退职（役）费"]
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[null,"02  ","助学金",{"$nulls":7},"05  ","生活补助",0.95,0.95]
[null,"03  ","个人农业生产补贴",{"$nulls":7},"06  ","救济费"]
[null,"05  ","离退休费",{"$nulls":7},"07  ","医疗费补助"]
[null,"99  ","其他对个人和家庭补助",{"$nulls":7},"08  ","助学金"]
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[null,"03  ","补充全国社会保障基金",{"$nulls":7},"99  ","其他对个人和家庭的补助"]
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[null,"02  ","国外债务付息",{"$nulls":7},"02  ","国外债务付息"]
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[null,"04  ","国外债务发行费用",{"$nulls":7},"04  ","国外债务发行费用"]
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[null,"01  ","上下级政府间转移性支出",{"$nulls":7},"05  ","基础设施建设"]
[null,"02  ","援助其他地区支出",{"$nulls":7},"06  ","大型修缮"]
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[null,"07  ","国家赔偿费用支出",{"$nulls":6},"310 ","    ","资本性支出"]
[null,"08  ","对民间非营利组织和群众性自治组织补贴",{"$nulls":7},"01  ","房屋建筑物购建"]
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[]
[]
[]
["说明：本单位2020年无项目支出绩效经费，所以此表无数据，空表列示"]

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["7-11  县本级项目支出绩效目标表（另文下达）"]
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[]
[]
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["说明：本单位未涉及另文下达的项目支出绩效，所以此表无数据，空表列示"]

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["7-12   县对下转移支付绩效目标表"]
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[]
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["说明：本单位无县对下转移支付绩效目标情况，所以此表无数据，空表列示"]

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["7-13  部门政府采购情况表"]
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["说明：本单位2020年没有需要采购项目,所以此表无数据，空表列示"]