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["表6："]
["部门项目支出预算表"]
["部门编码及名称：979燕郊高新区技术产业开发区管理委员会\n",{"$nulls":5},"单位:万元"]
["功能分类  科目编码","功能分类              科目名称","预算资金来源"]
[null,null,"预算数  合　计","一般公共预算拨款","政府性基金预算拨款","财政专户核拨","其他来源收入"]
[null,"项目支出总计",{"v":192994.99999999997,"d":"192995.00"},106352.62,{"v":86642.37999999999,"d":"86642.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","一般公共服务支出类合计",{"v":1493,"d":"1493.00"},{"v":1493,"d":"1493.00"}]
["20103"," 政府办公厅（室）及相关机构事务款合计",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["2010399","  其他政府办公厅（室）及相关机构事务支出项合计",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["20106"," 财政事务款合计",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["2010601","  行政运行项合计",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["20113"," 商贸事务款合计",{"v":1163,"d":"1163.00"},{"v":1163,"d":"1163.00"}]
["2011308","  招商引资项合计",{"v":1163,"d":"1163.00"},{"v":1163,"d":"1163.00"}]
["204","公共安全支出类合计",1236.63,1236.63]
["20402"," 公安款合计",1236.63,1236.63]
["2040212","  道路交通管理项合计",1236.63,1236.63]
["205","教育支出类合计",30954.88,30954.88]
["20502"," 普通教育款合计",30954.88,30954.88]
["2050201","  学前教育项合计",2194.54,2194.54]
["2050202","  小学教育项合计",28760.34,28760.34]
["207","文化体育与传媒支出类合计",{"v":1993,"d":"1993.00"},{"v":1993,"d":"1993.00"}]
["20701"," 文化款合计",{"v":1993,"d":"1993.00"},{"v":1993,"d":"1993.00"}]
["2070109","  群众文化项合计",{"v":1993,"d":"1993.00"},{"v":1993,"d":"1993.00"}]
["208","社会保障和就业支出类合计",{"v":585.6,"d":"585.60"},{"v":585.6,"d":"585.60"}]
["20801"," 人力资源和社会保障管理事务款合计",{"v":585.6,"d":"585.60"},{"v":585.6,"d":"585.60"}]
["2080102","  一般行政管理事务项合计",{"v":275,"d":"275.00"},{"v":275,"d":"275.00"}]
["2080111","  公共就业服务和职业技能鉴定机构项合计",{"v":310.6,"d":"310.60"},{"v":310.6,"d":"310.60"}]
["211","节能环保支出类合计",7239.72,7239.72]
["21103"," 污染防治款合计",7239.72,7239.72]
["2110302","  水体项合计",4524.72,4524.72]
["2110307","  排污费安排的支出项合计",{"v":2715,"d":"2715.00"},{"v":2715,"d":"2715.00"}]
["212","城乡社区支出类合计",{"v":124505.61999999998,"d":"124505.62"},37863.24,{"v":86642.37999999999,"d":"86642.38"}]
["21201"," 城乡社区管理事务款合计",{"v":6836,"d":"6836.00"},{"v":6836,"d":"6836.00"}]
["2120102","  一般行政管理事务项合计",{"v":6386,"d":"6386.00"},{"v":6386,"d":"6386.00"}]
["2120104","  城管执法项合计",{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
["21202"," 城乡社区规划与管理款合计",3160.45,3160.45]
["2120201","  城乡社区规划与管理项合计",3160.45,3160.45]
["21203"," 城乡社区公共设施款合计",26548.84,26548.84]
["2120399","  其他城乡社区公共设施支出项合计",26548.84,26548.84]
["21205"," 城乡社区环境卫生款合计",1317.95,1317.95]
["2120501","  城乡社区环境卫生项合计",1317.95,1317.95]
["21208"," 国有土地使用权出让收入安排的支出款合计",76172.34,null,76172.34]
["2120801","  征地和拆迁补偿支出项合计",{"v":40772,"d":"40772.00"},null,{"v":40772,"d":"40772.00"}]
["2120802","  土地开发支出项合计",7557.52,null,7557.52]
["2120803","  城市建设支出项合计",8204.95,null,8204.95]
["2120804","  农村基础设施建设支出项合计",{"v":13266,"d":"13266.00"},null,{"v":13266,"d":"13266.00"}]
["2120805","  补助被征地农民支出项合计",6371.87,null,6371.87]
["21213"," 城市基础设施配套费安排的支出款合计",{"v":7670,"d":"7670.00"},null,{"v":7670,"d":"7670.00"}]
["2121301","  城市公共设施项合计",{"v":4070,"d":"4070.00"},null,{"v":4070,"d":"4070.00"}]
["2121302","  城市环境卫生项合计",{"v":3600,"d":"3600.00"},null,{"v":3600,"d":"3600.00"}]
["21214"," 污水处理费收入及对应专项债务收入安排的支出款合计",2800.04,null,2800.04]
["2121401","  污水处理设施建设和运营项合计",2800.04,null,2800.04]
["213","农林水支出类合计",24044.68,24044.68]
["21302"," 林业款合计",21320.68,21320.68]
["2130205","  森林培育项合计",21320.68,21320.68]
["21303"," 水利款合计",{"v":2724,"d":"2724.00"},{"v":2724,"d":"2724.00"}]
["2130306","  水利工程运行与维护项合计",{"v":2724,"d":"2724.00"},{"v":2724,"d":"2724.00"}]
["215","资源勘探信息等支出类合计",{"v":516,"d":"516.00"},{"v":516,"d":"516.00"}]
["21508"," 支持中小企业发展和管理支出款合计",{"v":516,"d":"516.00"},{"v":516,"d":"516.00"}]
["2150805","  中小企业发展专项项合计",{"v":516,"d":"516.00"},{"v":516,"d":"516.00"}]
["221","住房保障支出类合计",425.87,425.87]
["22103"," 城乡社区住宅款合计",425.87,425.87]
["2210399","  其他城乡社区住宅支出项合计",425.87,425.87]