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["部门预算财政拨款收支总表","","","","","","",""]
["预算单位编码及名称：河北雄安新区管理委员会","","","","","","预算年度：2023","金额单位：万元"]
["序号","收入","","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"]
["栏次",1,2,3,4,5,6,7]
[1,"一、一般公共预算拨款","966478.12","一、一般公共服务支出","415752.42","415752.42"]
[2,"二、政府性基金预算拨款","50082.50","二、外交支出"]
[3,"三、国有资本经营预算拨款",null,"三、国防支出","1437.94","1437.94"]
[4,null,null,"四、公共安全支出"]
[5,null,null,"五、教育支出","4094.51","4094.51"]
[6,null,null,"六、科学技术支出","138928.89","138928.89"]
[7,null,null,"七、文化旅游体育与传媒支出","3229.67","3229.67"]
[8,null,null,"八、社会保障和就业支出","6028.16","6028.16"]
[9,null,null,"九、社会保险基金支出"]
[10,null,null,"十、卫生健康支出","62403.52","62403.52"]
[11,null,null,"十一、节能环保支出","5394.09","5394.09"]
[12,null,null,"十二、城乡社区支出","325666.74","243097.14","82569.60"]
[13,null,null,"十三、农林水支出","8420.78","8420.78"]
[14,null,null,"十四、交通运输支出","6542.35","6542.35"]
[15,null,null,"十五、资源勘探工业信息等支出","264209.70","264209.70"]
[16,null,null,"十六、商业服务业等支出","2885.03","2885.03"]
[17,null,null,"十七、金融支出","1542.00","1542.00"]
[18,null,null,"十八、援助其他地区支出"]
[19,null,null,"十九、自然资源海洋气象等支出","7525.31","7525.31"]
[20,null,null,"二十、住房保障支出","46594.91","46594.91"]
[21,null,null,"二十一、粮油物资储备支出","341.66","341.66"]
[22,null,null,"二十二、国有资本经营预算支出"]
[23,null,null,"二十三、灾害防治及应急管理支出","4451.17","4451.17"]
[24,null,null,"二十四、预备费"]
[25,null,null,"二十五、其他支出","50274.00",null,"50274.00"]
[26,null,null,"二十六、转移性支出"]
[27,null,null,"二十七、债务还本支出"]
[28,null,null,"二十八、债务付息支出"]
[29,null,null,"二十九、债务发行费用支出"]
[30,null,null,"三十、抗疫特别国债安排的支出"]
[31,null,null,"三十一、与上级财政地方债往来性支出"]
[32,"本年收入合计","1016560.62","本年支出合计","1355722.86","1222879.26","132843.60"]
[33,"年初财政拨款结转和结余","339162.23","年末财政拨款结转和结余"]
[34,"一、一般公共预算拨款","256401.13"]
[35,"二、政府性基金预算拨款","82761.10"]
[36,"三、国有资本经营预算拨款"]
[37,"收入总计","1355722.86","支出总计","1355722.86","1222879.26","132843.60"]