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["部门预算支出总表","","","","","","","",""]
["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","支出功能分类科目","","本年支出合计","基本支出","项目支出","经营支出","上缴上级支出","对附属单位补助支出"]
["","科目编码","科目名称","","","","","",""]
["栏次",1,2,3,4,5,6,7,8]
[1,null,"合计","1355722.86","29660.00","1326062.86"]
[2,"201","一般公共服务支出","415752.42","24508.25","391244.17"]
[3,"20101","人大事务","360.00","70.00","290.00"]
[4,"2010150","事业运行","360.00","70.00","290.00"]
[5,"20103","政府办公厅（室）及相关机构事务","66061.53","21437.25","44624.28"]
[6,"2010301","行政运行","19724.98","19453.25","271.73"]
[7,"2010302","一般行政管理事务","28055.37",null,"28055.37"]
[8,"2010303","机关服务","49.64",null,"49.64"]
[9,"2010306","政务公开审批","1372.00",null,"1372.00"]
[10,"2010308","信访事务","453.50",null,"453.50"]
[11,"2010350","事业运行","3996.70","1794.00","2202.70"]
[12,"2010399","其他政府办公厅（室）及相关机构事务支出","12409.34","190.00","12219.34"]
[13,"20104","发展与改革事务","199532.54",null,"199532.54"]
[14,"2010402","一般行政管理事务","4190.00",null,"4190.00"]
[15,"2010404","战略规划与实施","500.00",null,"500.00"]
[16,"2010407","经济体制改革研究","352.00",null,"352.00"]
[17,"2010408","物价管理","7.13",null,"7.13"]
[18,"2010450","事业运行","350.00",null,"350.00"]
[19,"2010499","其他发展与改革事务支出","194133.41",null,"194133.41"]
[20,"20105","统计信息事务","923.56",null,"923.56"]
[21,"2010505","专项统计业务","569.17",null,"569.17"]
[22,"2010507","专项普查活动","354.39",null,"354.39"]
[23,"20106","财政事务","11553.85","627.00","10926.85"]
[24,"2010602","一般行政管理事务","1239.46",null,"1239.46"]
[25,"2010607","信息化建设","542.92",null,"542.92"]
[26,"2010608","财政委托业务支出","7809.50",null,"7809.50"]
[27,"2010650","事业运行","1961.98","627.00","1334.98"]
[28,"20108","审计事务","4752.90",null,"4752.90"]
[29,"2010804","审计业务","4747.40",null,"4747.40"]
[30,"2010850","事业运行","5.50",null,"5.50"]
[31,"20111","纪检监察事务","1342.80",null,"1342.80"]
[32,"2011102","一般行政管理事务","1197.90",null,"1197.90"]
[33,"2011106","巡视工作","121.90",null,"121.90"]
[34,"2011199","其他纪检监察事务支出","23.00",null,"23.00"]
[35,"20113","商贸事务","1242.00",null,"1242.00"]
[36,"2011308","招商引资","1197.00",null,"1197.00"]
[37,"2011399","其他商贸事务支出","45.00",null,"45.00"]
[38,"20114","知识产权事务","17.20",null,"17.20"]
[39,"2011405","知识产权战略和规划","17.20",null,"17.20"]
[40,"20131","党委办公厅（室）及相关机构事务","63.00","63.00"]
[41,"2013150","事业运行","63.00","63.00"]
[42,"20132","组织事务","117366.60",null,"117366.60"]
[43,"2013202","一般行政管理事务","116502.20",null,"116502.20"]
[44,"2013204","公务员事务","864.40",null,"864.40"]
[45,"20133","宣传事务","6222.18","120.00","6102.18"]
[46,"2013302","一般行政管理事务","5457.80","120.00","5337.80"]
[47,"2013399","其他宣传事务支出","764.38",null,"764.38"]
[48,"20134","统战事务","3.20",null,"3.20"]
[49,"2013405","华侨事务","3.20",null,"3.20"]
[50,"20136","其他共产党事务支出","1192.94","360.00","832.94"]
[51,"2013602","一般行政管理事务","832.94",null,"832.94"]
[52,"2013650","事业运行","360.00","360.00"]
[53,"20137","网信事务","836.60",null,"836.60"]
[54,"2013702","一般行政管理事务","836.60",null,"836.60"]
[55,"20138","市场监督管理事务","2261.61","1333.00","928.61"]
[56,"2013802","一般行政管理事务","2.00",null,"2.00"]
[57,"2013804","市场主体管理","20.00",null,"20.00"]
[58,"2013805","市场秩序执法","160.78",null,"160.78"]
[59,"2013810","质量基础","310.78",null,"310.78"]
[60,"2013812","药品事务","104.60",null,"104.60"]
[61,"2013813","医疗器械事务","30.00",null,"30.00"]
[62,"2013815","质量安全监管","69.00",null,"69.00"]
[63,"2013816","食品安全监管","196.45",null,"196.45"]
[64,"2013850","事业运行","1333.00","1333.00"]
[65,"2013899","其他市场监督管理事务","35.00",null,"35.00"]
[66,"20199","其他一般公共服务支出","2019.90","498.00","1521.90"]
[67,"2019999","其他一般公共服务支出","2019.90","498.00","1521.90"]
[68,"203","国防支出","1437.94",null,"1437.94"]
[69,"20306","国防动员","1437.94",null,"1437.94"]
[70,"2030603","人民防空","545.16",null,"545.16"]
[71,"2030699","其他国防动员支出","892.78",null,"892.78"]
[72,"205","教育支出","4094.51","3.00","4091.51"]
[73,"20501","教育管理事务","3.00","3.00"]
[74,"2050199","其他教育管理事务支出","3.00","3.00"]
[75,"20502","普通教育","3664.81",null,"3664.81"]
[76,"2050203","初中教育","1668.00",null,"1668.00"]
[77,"2050204","高中教育","253.81",null,"253.81"]
[78,"2050299","其他普通教育支出","1743.00",null,"1743.00"]
[79,"20503","职业教育","54.30",null,"54.30"]
[80,"2050305","高等职业教育","54.30",null,"54.30"]
[81,"20599","其他教育支出","372.40",null,"372.40"]
[82,"2059999","其他教育支出","372.40",null,"372.40"]
[83,"206","科学技术支出","138928.89",null,"138928.89"]
[84,"20602","基础研究","10000.00",null,"10000.00"]
[85,"2060207","专项技术基础","10000.00",null,"10000.00"]
[86,"20603","应用研究","10.00",null,"10.00"]
[87,"2060399","其他应用研究支出","10.00",null,"10.00"]
[88,"20604","技术研究与开发","195.89",null,"195.89"]
[89,"2060499","其他技术研究与开发支出","195.89",null,"195.89"]
[90,"20605","科技条件与服务","10928.00",null,"10928.00"]
[91,"2060502","技术创新服务体系","10928.00",null,"10928.00"]
[92,"20607","科学技术普及","58.00",null,"58.00"]
[93,"2060702","科普活动","13.00",null,"13.00"]
[94,"2060799","其他科学技术普及支出","45.00",null,"45.00"]
[95,"20609","科技重大项目","2000.00",null,"2000.00"]
[96,"2060901","科技重大专项","2000.00",null,"2000.00"]
[97,"20699","其他科学技术支出","115737.00",null,"115737.00"]
[98,"2069999","其他科学技术支出","115737.00",null,"115737.00"]
[99,"207","文化旅游体育与传媒支出","3229.67",null,"3229.67"]
[100,"20701","文化和旅游","2034.44",null,"2034.44"]
[101,"2070102","一般行政管理事务","1730.50",null,"1730.50"]
[102,"2070111","文化创作与保护","50.00",null,"50.00"]
[103,"2070113","旅游宣传","227.00",null,"227.00"]
[104,"2070114","文化和旅游管理事务","26.94",null,"26.94"]
[105,"20702","文物","592.50",null,"592.50"]
[106,"2070202","一般行政管理事务","475.00",null,"475.00"]
[107,"2070204","文物保护","117.50",null,"117.50"]
[108,"20703","体育","305.85",null,"305.85"]
[109,"2070302","一般行政管理事务","288.00",null,"288.00"]
[110,"2070305","体育竞赛","17.85",null,"17.85"]
[111,"20706","新闻出版电影","36.25",null,"36.25"]
[112,"2070605","出版发行","36.25",null,"36.25"]
[113,"20799","其他文化旅游体育与传媒支出","260.63",null,"260.63"]
[114,"2079902","宣传文化发展专项支出","89.50",null,"89.50"]
[115,"2079999","其他文化旅游体育与传媒支出","171.13",null,"171.13"]
[116,"208","社会保障和就业支出","6028.16","1511.00","4517.16"]
[117,"20801","人力资源和社会保障管理事务","348.20",null,"348.20"]
[118,"2080101","行政运行","65.00",null,"65.00"]
[119,"2080105","劳动保障监察","71.00",null,"71.00"]
[120,"2080109","社会保险经办机构","149.20",null,"149.20"]
[121,"2080199","其他人力资源和社会保障管理事务支出","63.00",null,"63.00"]
[122,"20805","行政事业单位养老支出","1510.00","1510.00"]
[123,"2080505","机关事业单位基本养老保险缴费支出","1136.00","1136.00"]
[124,"2080506","机关事业单位职业年金缴费支出","374.00","374.00"]
[125,"20807","就业补助","735.50",null,"735.50"]
[126,"2080799","其他就业补助支出","735.50",null,"735.50"]
[127,"20809","退役安置","8.86",null,"8.86"]
[128,"2080905","军队转业干部安置","8.86",null,"8.86"]
[129,"20810","社会福利","1813.60",null,"1813.60"]
[130,"2081004","殡葬","1813.60",null,"1813.60"]
[131,"20811","残疾人事业","5.40",null,"5.40"]
[132,"2081105","残疾人就业","4.40",null,"4.40"]
[133,"2081199","其他残疾人事业支出","1.00",null,"1.00"]
[134,"20830","财政代缴社会保险费支出","1.00","1.00"]
[135,"2083099","财政代缴其他社会保险费支出","1.00","1.00"]
[136,"20899","其他社会保障和就业支出","1605.60",null,"1605.60"]
[137,"2089999","其他社会保障和就业支出","1605.60",null,"1605.60"]
[138,"210","卫生健康支出","62403.52","501.00","61902.52"]
[139,"21004","公共卫生","1295.50",null,"1295.50"]
[140,"2100409","重大公共卫生服务","3.00",null,"3.00"]
[141,"2100499","其他公共卫生支出","1292.50",null,"1292.50"]
[142,"21011","行政事业单位医疗","513.00","501.00","12.00"]
[143,"2101102","事业单位医疗","487.00","487.00"]
[144,"2101199","其他行政事业单位医疗支出","26.00","14.00","12.00"]
[145,"21012","财政对基本医疗保险基金的补助","57217.00",null,"57217.00"]
[146,"2101202","财政对城乡居民基本医疗保险基金的补助","57217.00",null,"57217.00"]
[147,"21013","医疗救助","1402.00",null,"1402.00"]
[148,"2101301","城乡医疗救助","1402.00",null,"1402.00"]
[149,"21015","医疗保障管理事务","526.42",null,"526.42"]
[150,"2101505","医疗保障政策管理","100.00",null,"100.00"]
[151,"2101599","其他医疗保障管理事务支出","426.42",null,"426.42"]
[152,"21099","其他卫生健康支出","1449.60",null,"1449.60"]
[153,"2109999","其他卫生健康支出","1449.60",null,"1449.60"]
[154,"211","节能环保支出","5394.09","232.00","5162.09"]
[155,"21101","环境保护管理事务","286.95",null,"286.95"]
[156,"2110104","生态环境保护宣传","13.58",null,"13.58"]
[157,"2110108","应对气候变化管理事务","45.07",null,"45.07"]
[158,"2110199","其他环境保护管理事务支出","228.30",null,"228.30"]
[159,"21103","污染防治","1323.58",null,"1323.58"]
[160,"2110301","大气","355.59",null,"355.59"]
[161,"2110302","水体","241.84",null,"241.84"]
[162,"2110304","固体废弃物与化学品","86.30",null,"86.30"]
[163,"2110307","土壤","639.86",null,"639.86"]
[164,"21111","污染减排","3783.56","232.00","3551.56"]
[165,"2111101","生态环境监测与信息","3547.63","232.00","3315.63"]
[166,"2111102","生态环境执法监察","235.93",null,"235.93"]
[167,"212","城乡社区支出","325666.74","543.00","325123.74"]
[168,"21201","城乡社区管理事务","24568.87",null,"24568.87"]
[169,"2120101","行政运行","74.00",null,"74.00"]
[170,"2120102","一般行政管理事务","197.00",null,"197.00"]
[171,"2120104","城管执法","1451.20",null,"1451.20"]
[172,"2120105","工程建设标准规范编制与监管","159.45",null,"159.45"]
[173,"2120106","工程建设管理","5357.60",null,"5357.60"]
[174,"2120107","市政公用行业市场监管","2291.94",null,"2291.94"]
[175,"2120199","其他城乡社区管理事务支出","15037.67",null,"15037.67"]
[176,"21202","城乡社区规划与管理","3815.79","543.00","3272.79"]
[177,"2120201","城乡社区规划与管理","3815.79","543.00","3272.79"]
[178,"21208","国有土地使用权出让收入安排的支出","82569.60",null,"82569.60"]
[179,"2120801","征地和拆迁补偿支出","40723.00",null,"40723.00"]
[180,"2120802","土地开发支出","41112.33",null,"41112.33"]
[181,"2120899","其他国有土地使用权出让收入安排的支出","734.27",null,"734.27"]
[182,"21299","其他城乡社区支出","214712.49",null,"214712.49"]
[183,"2129999","其他城乡社区支出","214712.49",null,"214712.49"]
[184,"213","农林水支出","8420.78",null,"8420.78"]
[185,"21301","农业农村","2777.89",null,"2777.89"]
[186,"2130106","科技转化与推广服务","7.50",null,"7.50"]
[187,"2130109","农产品质量安全","61.79",null,"61.79"]
[188,"2130122","农业生产发展","1126.20",null,"1126.20"]
[189,"2130126","农村社会事业","50.00",null,"50.00"]
[190,"2130135","农业资源保护修复与利用","1332.40",null,"1332.40"]
[191,"2130148","渔业发展","200.00",null,"200.00"]
[192,"21302","林业和草原","4576.85",null,"4576.85"]
[193,"2130205","森林资源培育","906.68",null,"906.68"]
[194,"2130211","动植物保护","40.00",null,"40.00"]
[195,"2130212","湿地保护","75.40",null,"75.40"]
[196,"2130221","产业化管理","300.00",null,"300.00"]
[197,"2130227","贷款贴息","1637.57",null,"1637.57"]
[198,"2130234","林业草原防灾减灾","337.60",null,"337.60"]
[199,"2130237","行业业务管理","140.00",null,"140.00"]
[200,"2130299","其他林业和草原支出","1139.60",null,"1139.60"]
[201,"21303","水利","1019.54",null,"1019.54"]
[202,"2130304","水利行业业务管理","714.76",null,"714.76"]
[203,"2130306","水利工程运行与维护","79.78",null,"79.78"]
[204,"2130311","水资源节约管理与保护","100.00",null,"100.00"]
[205,"2130312","水质监测","40.00",null,"40.00"]
[206,"2130314","防汛","35.00",null,"35.00"]
[207,"2130399","其他水利支出","50.00",null,"50.00"]
[208,"21305","巩固脱贫攻坚成果衔接乡村振兴","46.50",null,"46.50"]
[209,"2130599","其他巩固脱贫攻坚成果衔接乡村振兴支出","46.50",null,"46.50"]
[210,"214","交通运输支出","6542.35",null,"6542.35"]
[211,"21401","公路水路运输","3951.10",null,"3951.10"]
[212,"2140109","交通运输信息化建设","30.00",null,"30.00"]
[213,"2140112","公路运输管理","38.00",null,"38.00"]
[214,"2140199","其他公路水路运输支出","3883.10",null,"3883.10"]
[215,"21499","其他交通运输支出","2591.25",null,"2591.25"]
[216,"2149901","公共交通运营补助","2591.25",null,"2591.25"]
[217,"215","资源勘探工业信息等支出","264209.70",null,"264209.70"]
[218,"21505","工业和信息产业监管","264201.00",null,"264201.00"]
[219,"2150517","产业发展","264055.00",null,"264055.00"]
[220,"2150599","其他工业和信息产业监管支出","146.00",null,"146.00"]
[221,"21508","支持中小企业发展和管理支出","8.70",null,"8.70"]
[222,"2150805","中小企业发展专项","8.70",null,"8.70"]
[223,"216","商业服务业等支出","2885.03",null,"2885.03"]
[224,"21602","商业流通事务","892.03",null,"892.03"]
[225,"2160217","市场监测及信息管理","97.12",null,"97.12"]
[226,"2160299","其他商业流通事务支出","794.91",null,"794.91"]
[227,"21606","涉外发展服务支出","1993.00",null,"1993.00"]
[228,"2160699","其他涉外发展服务支出","1993.00",null,"1993.00"]
[229,"217","金融支出","1542.00",null,"1542.00"]
[230,"21799","其他金融支出","1542.00",null,"1542.00"]
[231,"2179999","其他金融支出","1542.00",null,"1542.00"]
[232,"220","自然资源海洋气象等支出","7525.31","413.00","7112.31"]
[233,"22001","自然资源事务","7525.31","413.00","7112.31"]
[234,"2200102","一般行政管理事务","85.26",null,"85.26"]
[235,"2200104","自然资源规划及管理","9.60",null,"9.60"]
[236,"2200106","自然资源利用与保护","2905.67",null,"2905.67"]
[237,"2200108","自然资源行业业务管理","1217.80",null,"1217.80"]
[238,"2200109","自然资源调查与确权登记","100.70",null,"100.70"]
[239,"2200112","土地资源储备支出","45.75",null,"45.75"]
[240,"2200114","地质勘查与矿产资源管理","116.22",null,"116.22"]
[241,"2200122","自然资源卫星","278.31",null,"278.31"]
[242,"2200129","基础测绘与地理信息监管","1153.46",null,"1153.46"]
[243,"2200150","事业运行","437.98","413.00","24.98"]
[244,"2200199","其他自然资源事务支出","1174.57",null,"1174.57"]
[245,"221","住房保障支出","46594.91","1655.75","44939.16"]
[246,"22101","保障性安居工程支出","44920.76",null,"44920.76"]
[247,"2210103","棚户区改造","27087.00",null,"27087.00"]
[248,"2210108","老旧小区改造","1012.00",null,"1012.00"]
[249,"2210109","住房租赁市场发展","214.00",null,"214.00"]
[250,"2210110","保障性租赁住房","2068.00",null,"2068.00"]
[251,"2210199","其他保障性安居工程支出","14539.76",null,"14539.76"]
[252,"22102","住房改革支出","1105.75","1105.75"]
[253,"2210201","住房公积金","1105.75","1105.75"]
[254,"22103","城乡社区住宅","568.40","550.00","18.40"]
[255,"2210302","住房公积金管理","18.40",null,"18.40"]
[256,"2210399","其他城乡社区住宅支出","550.00","550.00"]
[257,"222","粮油物资储备支出","341.66",null,"341.66"]
[258,"22204","粮油储备","341.66",null,"341.66"]
[259,"2220401","储备粮油补贴","341.66",null,"341.66"]
[260,"224","灾害防治及应急管理支出","4451.17","293.00","4158.17"]
[261,"22401","应急管理事务","1221.31","293.00","928.31"]
[262,"2240101","行政运行","221.61","72.00","149.61"]
[263,"2240104","灾害风险防治","4.93",null,"4.93"]
[264,"2240106","安全监管","416.59",null,"416.59"]
[265,"2240108","应急救援","20.00",null,"20.00"]
[266,"2240109","应急管理","213.18",null,"213.18"]
[267,"2240150","事业运行","221.00","221.00"]
[268,"2240199","其他应急管理支出","124.00",null,"124.00"]
[269,"22402","消防救援事务","54.49",null,"54.49"]
[270,"2240299","其他消防救援事务支出","54.49",null,"54.49"]
[271,"22405","地震事务","342.34",null,"342.34"]
[272,"2240504","地震监测","301.90",null,"301.90"]
[273,"2240508","地震环境探察","40.44",null,"40.44"]
[274,"22406","自然灾害防治","2227.03",null,"2227.03"]
[275,"2240601","地质灾害防治","14.00",null,"14.00"]
[276,"2240602","森林草原防灾减灾","2105.09",null,"2105.09"]
[277,"2240699","其他自然灾害防治支出","107.94",null,"107.94"]
[278,"22407","自然灾害救灾及恢复重建支出","606.00",null,"606.00"]
[279,"2240703","自然灾害救灾补助","165.00",null,"165.00"]
[280,"2240799","其他自然灾害救灾及恢复重建支出","441.00",null,"441.00"]
[281,"229","其他支出","50274.00",null,"50274.00"]
[282,"22904","其他政府性基金及对应专项债务收入安排的支出","50000.00",null,"50000.00"]
[283,"2290402","其他地方自行试点项目收益专项债券收入安排的支出","50000.00",null,"50000.00"]
[284,"22960","彩票公益金安排的支出","274.00",null,"274.00"]
[285,"2296002","用于社会福利的彩票公益金支出","17.50",null,"17.50"]
[286,"2296003","用于体育事业的彩票公益金支出","256.50",null,"256.50"]