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["附表3"]
["2021年东明县（市、区）“三保”支出预算（执行）财力情况表"]
[{"$nulls":13},"单位：万元"]
["项       目","合计","一般公共预算收入",null,null,"返还性收入","一般性转移支付收入 ","专项转移支付收入 ","上年结余","调入资金","债务(转贷)收入","调入预算稳定调节基金","上解上级支出","债务还本支出","备注"]
[{"$nulls":3},"其中：税收收入","非税收入"]
["用于“三保”的财力",442052,245600,184200,61400,13706,213171,null,null,12000,null,2075,44500]

{"sheet":"2021执行-支出","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"merged":[[1,0,1,6],[2,0,2,4],[2,5,2,6],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
[]
["2021年县级三保执行情况统计表"]
["注：为便于统计，请务必不要增加行列，也不要隐藏行列，如有问题请及时联系厅预算处，谢谢支持！",{"$nulls":4},"单位：人、元、万元"]
["项       目","调整后预算（注：未调整的按年初预算数填，不要空着）",null,null,"全年实际执行"]
[null,"实际发放人数\n（人）","标准\n（元/人·年）","预算数\n（万元，不取整）","实际发放人数\n（人）","标准\n（元/人·年）","实际执行书\n（万元，不取整）"]
["合计","—","—",410483.6783,81370,444595.3379731624,421306.64]
["一、保工资","—","—",250616.9669,81370,386995.3379731624,261123]
["1.在职基本工资","—","—",82930.27440000001,19972,80676,84712.1172]
["行政和公检法部门",3367,37200,12525.24,3375,37200,12555]
["其他部门",16194,43476,70405.0344,16597,43476,72157.1172]
["2.在职年终一次性奖金",3367,3100,1043.77,3375,3100,1046.25]
["3.离休人员经费",60,117000,702,48,117000,561.6]
["4.地方津补贴",3427,32057,10985.9339,3423,37755,12923.5365]
["5.事业单位绩效工资",16194,35201,57004.4994,16597,40877,67843.5569]
["6.在职工资附加性支出",19561,25937,50735.3657,19972,26927.337973162437,53779.27940000002]
["7.机关人员职务与职级并行制度",1122,4200,471.24,1013,4200,425.46]
["8.乡镇工作补贴",7370,4800,3537.6,7375,7200,5310]
["9.差额拨款单位财政补助职业年金",1489,4800,714.72,1571,4800,754.08]
["10.完善人民警察工资待遇政策",488,22500,1098,492,21000,1033.2]
["11.其他",7151,57885,41393.5635,7532,43460,32733.92]
["二、保运转","—","—",12410.64,"-",57600,12410.64]
["行政部门",2561,12000,3073.2,2561,12000,3073.2]
["公检法部门",806,36000,2901.6,806,36000,2901.6]
["其他部门",6704,9600,6435.84,6704,9600,6435.84]
["三、保基本民生","—","—",147456.07140000002,"—","—",147773]
["（一）扶贫支出",67430,3854,25987.522,65512,3854,25248.3248]
["（二）教育支出","—","—",14224.359500000002,"—","—",14451.286]
["1.学前教育幼儿资助",2600,1200,312,2600,1200,312]
["2.城乡义务教育生均公用经费","—","—",9903.524000000001,"—","—",10198.300000000001]
["小学",86696,710,6155.416,87318,710,6199.578]
["初中",41188,910,3748.108,43942,910,3998.722]
["3.义务教育阶段特殊教育学校和随班就读残疾学生生均公用经费",114,8000,91.2,98,8000,78.4]
["4.家庭经济困难学生生活补助","—","—",1878.0375,"—","—",1749.1]
["小学寄宿生",3750,1000,375,2546,1000,254.6]
["小学非寄宿生",6052,500,302.6,5985,500,299.25]
["初中寄宿生",9028,1250,1128.5,9027,1250,1128.375]
["初中非寄宿生",1151,625,71.9375,1070,625,66.875]
["5.普通高中学生资助","—","—",548,"—","—",548]
["家庭经济困难学生国家助学金",1700,2000,340,1700,2000,340]
["免除建档立卡等家庭经济困难\n学生学杂费",1300,1600,208,1300,1600,208]
["6.中职教育学生资助","—","—",1491.5980000000002,"—","—",1565.4859999999999]
["家庭经济困难学生国家助学金",652,2000,130.4,583,2000,116.6]
["免学费",6023,2260,1361.198,6411,2260,1448.886]
["（三）农村文化建设支出",406,14458,586.9948,406,14458,586.9948]
["（四）社会保障支出","—","—",28686.7998,"—","—",31441.855]
["1.城市居民最低生活保障",1100,6336,696.96,1200,6336,760.32]
["2.农村居民最低生活保障",12000,4500,5400,12000,4500,5400]
["3.城乡居民社会养老保险","—","—",21803.5998,"—","—",24357.535]
["参保缴费补贴",220200,35,770.7,245000,35,857.5]
["基础养老金",121297,1734,21032.8998,135525,1734,23500.035]
["4.孤儿基本生活保障","—","—",786.24,"—","—",924]
["机构供养",0,21120,0,0,23232,0]
["散居养育",420,18720,786.24,500,18480,924]
["（五）卫生健康支出","—","—",18323.2317,"—","—",16562.455400000003]
["1.城乡居民基本医疗保险（实际负担）",730332,104,7595.4528,726800,104,7558.72]
["2.基本公共卫生服务",879691,79,6949.5589,879691,79,6949.5589]
["3.计划生育支出","—","—",3778.22,"—","—",2054.1765]
["其中：（1）农村部分计划生育生育家庭奖励扶助",3520,960,337.92,4050,960,388.8]
["      （2）全国计划生育特别扶助制度","—","—",158.7,"—","—",160.14]
["——死亡独生子女父母补助",115,9000,103.5,115,9000,103.5]
["——伤残独生子女父母补助",46,7200,33.12,48,7200,34.56]
["——节育手术并发症一级人员补助",0,4800,0,0,4800,0]
["——节育手术并发症二级人员补助",0,3600,0,0,3600,0]
["——节育手术并发症三级人员补助",92,2400,22.08,92,2400,22.08]
["      （3）其他计划生育支出",112000,293,3281.6,51373,293,1505.2365]
["（六）村级支出",406,169106,6865.7036,406,165040,6700.624]
["（七）其他基本民生支出",879691,600,52781.46,879691,600,52781.46]

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[]
["2022年东明县（市、区）“三保”支出预算财力情况表"]
[{"$nulls":9},"单位：万元"]
["项       目","合计","一般公共预算收入",null,null,"返还性收入","一般性转移支付收入 ","调入资金","动用预算稳定调节基金","上解上级支出","备注","审核"]
[{"$nulls":3},"其中：税收收入","非税收入",{"$nulls":6},"逻辑性","合理性"]
["“三保”可用财力",468616,267525,199196,68329,13706,234453,0,0,47068,null,0,0]

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[]
["2022年东明县“三保”预算情况统计表"]
["注：为便于统计，请务必不要增加行列，也不要隐藏行列，如有问题请及时联系厅预算处，谢谢支持！                单位：人、元、万元"]
["项       目","实际涉及人数\n（人）","国标预算(测算标准）",null,"省标预算(测算标准）",null,"地标预算"]
[null,null,"年人均标准\n（元）","预算数\n（元，不取整）","年人均标准\n（元）","预算数\n（元，不取整）","年人均标准\n（元）","预算数\n（万元，不取整）"]
["合计","—","—",411253.8525,"—",427331.0425,"—",442131.7651999999]
["一、保工资","—","—",278423.4236,"—",282263.4236,"—",282263.4236]
["1.在职基本工资","—","—",84712.1172,"—",84712.1172,"—",84712.1172]
["行政和公检法部门",3375,37200,12555,37200,12555,37200,12555]
["其他部门",16597,43476,72157.1172,43476,72157.1172,43476,72157.1172]
["2.在职年终一次性奖金",3375,3100,1046.25,3100,1046.25,3100,1046.25]
["3.离休人员经费",48,54500,261.6,117000,561.6,117000,561.6]
["4.地方津补贴",3423,43452,14873.6196,43452,14873.6196,43452,14873.6196]
["5.事业单位绩效工资",16597,46552,77262.3544,46552,77262.3544,46552,77262.3544]
["6.在职工资附加性支出",19972,29868.999999999996,59654.36679999999,29868.999999999996,59654.36679999999,29868.999999999996,59654.36679999999]
["7.机关人员职务与职级并行制度",1013,4200,425.46,4200,425.46,4200,425.46]
["8.乡镇工作补贴",7375,2400,1770,7200,5310,7200,5310]
["9.差额拨款单位财政补助职业年金",1571,4800,754.08,4800,754.08,4800,754.08]
["10.完善人民警察工资待遇政策",492,21000,1033.2,21000,1033.2,21000,1033.2]
["11.其他",7532,48633,36630.3756,48633,36630.3756,48633,36630.3756]
["二、保运转","—","—",11527.2,"—",11527.2,"—",12495.599999999999]
["行政部门",2568,12000,3081.6,12000,3081.6,12000,3081.6]
["公检法部门",807,24000,1936.8,24000,1936.8,36000,2905.2]
["其他部门",6780,9600,6508.8,9600,6508.8,9600,6508.8]
["三、保基本民生","—","—",121303.22889999999,"—",133540.4189,"—",147372.74159999998]
["（一）巩固拓展脱贫攻坚成果同乡村振兴衔接支出",65512,2000,13102.4,2000,13102.4,3561,23328.8232]
["（二）教育支出","—","—",13672.439999999999,"—",14284.6,"—",15118.03]
["1.学前教育幼儿资助",2600,2000,520,1200,312,1200,312]
["2.城乡义务教育生均公用经费",131260,"—",9410.74,"—",10198.300000000001,null,10198.300000000001]
["小学",87318,650,5675.67,710,6199.578,710,6199.578]
["初中",43942,850,3735.07,910,3998.722,910,3998.722]
["3.义务教育阶段特殊教育学校和随班就读残疾学生生均公用经费",98,6000,58.8,8000,78.4,8000,78.4]
["4.家庭经济困难学生生活补助","—","—",1749.1,"—",1749.1,"—",1749.1]
["小学寄宿生",2546,1000,254.6,1000,254.6,1000,254.6]
["小学非寄宿生",5985,500,299.25,500,299.25,500,299.25]
["初中寄宿生",9027,1250,1128.375,1250,1128.375,1250,1128.375]
["初中非寄宿生",1070,625,66.875,625,66.875,625,66.875]
["5.普通高中学生资助","—","—",535,"—",548,"—",548]
["家庭经济困难学生国家助学金",1700,2000,340,2000,340,2000,340]
["免除建档立卡等家庭经济困难\n学生学杂费",1300,1500,195,1600,208,1600,208]
["6.中职教育学生资助","—","—",1398.8,"—",1398.8,"—",2232.23]
["家庭经济困难学生国家助学金",583,2000,116.6,2000,116.6,2000,116.6]
["免学费",6411,2000,1282.2,2000,1282.2,3300,2115.63]
["（三）文化支出","—","—",406,"—",406,"—",406]
["农村文化建设支出",406,10000,406,10000,406,10000,406]
["（四）社会保障支出","—","—",21437.43,"—",32987.1,"—",33085.1]
["1.城市居民最低生活保障",1200,5712,685.44,7380,885.6,7380,885.6]
["2.农村居民最低生活保障",12000,3540,4248,5040,6048,5040,6048]
["3.城乡居民社会养老保险","—","—",15859.59,"—",25129.5,"—",25227.5]
["参保缴费补贴",245000,30,735,30,735,34,833]
["基础养老金",135525,1116,15124.59,1800,24394.5,1800,24394.5]
["4.孤儿基本生活保障","—","—",644.4,"—",924,"—",924]
["机构供养",null,12888,0,23232,0,23232,0]
["散居养育",500,12888,644.4,18480,924,18480,924]
["（五）卫生健康支出","—","—",15437.498899999999,"—",15512.8589,"—",15952.7044]
["1.城乡居民基本医疗保险",726800,110,7994.8,110,7994.8,110,7994.8]
["2.基本公共卫生服务",879691,79,6949.5589,79,6949.5589,84,7389.4044]
["3.计划生育支出","—","—",493.14000000000004,"—",568.5000000000001,"—",568.5000000000001]
["农村部分计划生育家庭奖励扶助",4050,960,388.8,960,388.8,960,388.8]
["计划生育家庭特别扶助（死亡）",115,5400,62.1,10200,117.3,10200,117.3]
["计划生育家庭特别扶助（伤残）",48,4200,20.16,8400,40.32,8400,40.32]
["计划生育家庭特别扶助（一级手术并发症）",null,4800,0,4800,0,4800,0]
["计划生育家庭特别扶助（二级手术并发症）",null,3600,0,3600,0,3600,0]
["计划生育家庭特别扶助（三级手术并发症）",92,2400,22.08,2400,22.08,2400,22.08]
["（六）村级支出",406,110000,4466,110000,4466,165040,6700.624]
["（七）其他基本民生支出",879691,600,52781.46,600,52781.46,600,52781.46]