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["7-1  部门财务收支总体情况表"]
["单位名称：师宗县林业和草原局",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项      目","预算数","项目（按功能分类）","预算数"]
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["一.一般公共预算财政拨款",{"v":2479.35,"d":"2,479.35"},"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",225.39]
[null,null,"九、卫生健康支出",88.26]
[null,null,"十、节能环保支出",{"v":814.8,"d":"814.80"}]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出",{"v":1206.92,"d":"1,206.92"}]
[null,null,"十三、交通运输支出"]
[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",98.98]
[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",{"v":45,"d":"45.00"}]
[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：师宗县林业和草原局","单位：万元"]
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["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",{"v":2479.35,"d":"2,479.35"}]

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["7-3  部门支出总体情况表"]
["单位名称：师宗县林业和草原局","单位:万元"]
["项目（按功能分类）","2020年预算数"]
[]
["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"]
["八、社会保障和就业支出",225.39]
["九、卫生健康支出",88.26]
["十、节能环保支出",{"v":814.8,"d":"814.80"}]
["十一、城乡社区支出"]
["十二、农林水支出",{"v":1206.92,"d":"1,206.92"}]
["十三、交通运输支出"]
["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",98.98]
["二十、粮油物资储备支出"]
["二十一、灾害防治及应急管理支出",{"v":45,"d":"45.00"}]
["二十二、预备费"]
["二十三、其他支出"]
["支 出 总 计",2479.35]

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["收        入",null,"支        出"]
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["一.本年收入",{"v":2479.35,"d":"2,479.35"},"一、一般公共服务支出"]
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["  1.本级财力",{"v":2459.35,"d":"2,459.35"},"三、国防支出"]
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["  4.收费成本补偿",null,"六、科学技术支出"]
["  5.财政专户管理的收入",null,"七、文化旅游体育与传媒支出"]
["  6.国有资源（资产）有偿使用收入成本补偿",null,"八、社会保障和就业支出",225.39]
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[null,null,"十三、交通运输支出"]
[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",98.98]
[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",{"v":45,"d":"45.00"}]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
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["","05","","  行政事业单位养老支出",225.39000000000001,224.58,null,null,136.82,null,87.76,null,null,0.81,{"$nulls":5},0.81,{"$nulls":3},225.39000000000001,224.58,null,null,136.82,null,87.76,null,null,0.81,{"$nulls":5},0.81]
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["","","37","    行业业务管理",{"$nulls":37},20,20]
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["","02","","  住房改革支出",98.98,98.98,{"$nulls":3},98.98,{"$nulls":13},98.98,98.98,{"$nulls":3},98.98]
["","","01","    住房公积金（行政）",32.8,32.8,{"$nulls":3},32.8,{"$nulls":13},32.8,32.8,{"$nulls":3},32.8]
[null,null,"01","    住房公积金(事业)",66.18,66.18,{"$nulls":3},66.18,{"$nulls":13},66.18,66.18,{"$nulls":3},66.18]
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["","06","","  自然灾害防治",{"$nulls":37},45,45]
["","","02","    森林草原防灾减灾",{"$nulls":37},45,45]

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[null,"02  ","  津贴补贴",454.18,454.18,454.18,454.18]
[null,"03  ","  奖金",30.28,30.28,30.28,30.28]
[null,"06  ","  伙食补助费"]
[null,"07  ","  绩效工资",248.86,248.86,248.86,248.86]
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[null,"09  ","  职业年金缴费"]
[null,"10  ","  职工基本医疗保险缴费",86.61,86.61,86.61,86.61]
[null,"11  ","  公务员医疗补助缴费"]
[null,"12  ","  其他社会保障缴费",1.65,1.65,1.65,1.65]
[null,"13  ","  住房公积金",98.98,98.98,98.98,98.98]
[null,"14  ","  医疗费"]
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[null,"01  ","  办公费",8.86,8.86,8.86,8.86]
[null,"02  ","  印刷费",1,1,1,1]
[null,"03  ","  咨询费"]
[null,"04  ","  手续费"]
[null,"05  ","  水费",1.2,1.2,1.2,1.2]
[null,"06  ","  电费",1.8,1.8,1.8,1.8]
[null,"07  ","  邮电费",2.8,2.8,2.8,2.8]
[null,"08  ","  取暖费"]
[null,"09  ","  物业管理费",0.65,0.65,0.65,0.65]
[null,"11  ","  差旅费",5,5,5,5]
[null,"12  ","  因公出国（境）费用"]
[null,"13  ","  维修（护）费",1,1,1,1]
[null,"14  ","  租赁费"]
[null,"15  ","  会议费",2,2,2,2]
[null,"16  ","  培训费",5.45,5.45,5.45,5.45]
[null,"17  ","  公务接待费",5,5,5,5]
[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"]
[null,"29  ","  福利费",9.08,9.08,9.08,9.08]
[null,"31  ","  公务用车运行维护费",15,15,15,15]
[null,"39  ","  其他交通费用",26.52,26.52,26.52,26.52]
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[null,"99  ","  其他商品和服务支出"]
[303,null,"对个人和家庭的补助",93.44,93.44,93.44,93.44]
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[null,"02  ","  退休费",87.76,87.76,87.76,87.76]
[null,"03  ","  退职（役）费"]
[null,"04  ","  抚恤金"]
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[null,"06  ","  救济费"]
[null,"07  ","  医疗费补助"]
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[null,"09  ","  奖励金"]
[null,"10  ","  个人农业生产补贴"]
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[null,"03  ","  专用设备购置"]
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["504 ","    ","机关资本性支出（二）",{"$nulls":7},"11  ","差旅费",6.26,5,1.26]
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[null,"02  ","基础设施建设",{"$nulls":7},"13  ","维修（护）费",1,1]
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[null,"04  ","设备购置",{"$nulls":7},"15  ","会议费",2,2]
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[null,"05  ","离退休费",87.76,87.76,{"$nulls":5},"07  ","医疗费补助",0]
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["注：                                                                                                                               一、按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出，公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。                                \n二、“三公”经费增减变化原因说明: 县林草局2019年公务接待费部门决算支出数为3.28万元，根据2019年实际公务接待支出数并结合2020年林业和草原工作计划任务做预算，预算数比2019年下降2万元，预算数为5万元。"]

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["7-13  部门政府采购情况表"]
["单位名称：师宗县林业和草原局",{"$nulls":20},"单位：万元"]
["预算项目","采购项目","采购目录","计量\n单位","数量","面向中小企业预留资金","基本支出/项目支出","资金来源"]
[{"$nulls":7},"合计","财政拨款",{"$nulls":9},"单位自筹"]
[{"$nulls":8},"一般公共预算",{"$nulls":7},"政府性\n基金预算","国有资本经营预算"]
[{"$nulls":8},"小计","本级财力","专项收入","执法办案\n补助","收费成本\n补偿","财政专户管理的收入","国有资源（资产）有偿使用收入成本补偿","上年结转",null,null,"小计","事业收入","事业单位\n经营收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
["行业业务管理","森林资源调查","其他林业服务",{"$nulls":3},"项目支出",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"}]