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["附件2"]
["天津中环电子信息集团有限公司（本级）2021年部门收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收               入 ",null,"支               出"]
["项         目","预算数","项         目","预算数"]
["一、一般公共预算拨款收入",318.7,"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",null,"二、公共安全支出"]
["三、国有资本经营预算算拨款收入",null,"三、教育支出"]
["四、非同级财政拨款预算收入",null,"四、科学技术支出"]
["五、财政专户管理资金收入",null,"五、文化旅游体育与传媒支出"]
["六、事业收入",null,"六、社会保障和就业支出",304.7]
["七、事业单位经营收入",null,"七、卫生健康支出",{"v":14,"d":"14.0"}]
["八、上级补助收入",null,"八、节能环保支出"]
["九、附属单位上缴收入",null,"九、城乡社区支出"]
["十、其他收入",null,"十、农林水支出"]
[null,null,"十一、交通运输支出"]
[null,null,"十二、资源勘探工业信息等支出"]
[null,null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、援助其他地区支出"]
[null,null,"十六、自然资源海洋气象等支出"]
[null,null,"十七、住房保障支出"]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、灾害防治及应急管理支出"]
[null,null,"二十、其他支出"]
[null,null,"二十一、债务付息支出"]
[null,null,"二十二、国有资本经营预算支出"]
["本  年  收  入  合  计",44.1," 本  年  支  出  合  计",44.1]
["上年结转结余",null,"年终结转结余"]
["收     入     总      计",44.1,"支　   出　   总   　计",44.1]
["注：财政专户管理资金收入是指教育收费收入；事业收入不含教育收费收入，下同。"]

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["天津中环电子信息集团有限公司（本级）2021年部门收入总体情况表"]
[]
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["704904","天津中环电子信息集团有限公司",318.7,318.7,318.7]
[]
[]
[]
[]
["合计"]

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["附件4"]
["天津中环电子信息集团有限公司（本级）2021年部门支出总体情况表"]
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["科目编码","科目名称","合 计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出","其他支出"]
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[]
["208","社会保障和就业支出",304.7,304.7]
["20805","  行政事业单位养老支出",304.7,304.7]
["2080501","    行政单位离退休",304.7,304.7]
[210,"卫生健康支出",{"v":14,"d":"14.0"},{"v":14,"d":"14.0"}]
[21011,"  行政事业单位医疗",{"v":14,"d":"14.0"},{"v":14,"d":"14.0"}]
[2101101,"    行政单位医疗",{"v":14,"d":"14.0"},{"v":14,"d":"14.0"}]

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["附件5"]
["天津中环电子信息集团有限公司（本级）2021年财政拨款收支总体情况表"]
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["收               入 ",null,"支               出"]
["项         目","预算数","项         目","预算数"]
["一、本年收入",null,"一、一般公共服务支出"]
["（一）一般公共预算拨款",318.7,"二、公共安全支出"]
["（二）政府性基金预算拨款",null,"三、教育支出"]
["（三）国有资本经营预算拨款",null,"四、科学技术支出"]
["二、上年财政结转结余",null,"五、文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"六、社会保障和就业支出",304.7]
["（二）政府性基金预算拨款",null,"七、卫生健康支出",{"v":14,"d":"14.0"}]
["（三）国有资本经营预算拨款",null,"八、节能环保支出"]
[null,null,"九、城乡社区支出"]
[null,null,"十、农林水支出"]
[null,null,"十一、交通运输支出"]
[null,null,"十二、资源勘探工业信息等支出"]
[null,null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、援助其他地区支出"]
[null,null,"十六、自然资源海洋气象等支出"]
[null,null,"十七、住房保障支出"]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、灾害防治及应急管理支出"]
[null,null,"二十、其他支出"]
[null,null,"二十一、债务付息支出"]
[null,null,"二十二、国有资本经营预算支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收     入     总      计",44.1,"支　   出　   总   　计",44.1]
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["天津中环电子信息集团有限公司（本级）2021年一般公共预算支出情况表"]
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["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"合   计","人员经费","公用经费"]
["208","社会保障和就业支出",304.7,304.7,304.7]
["20805","  行政事业单位养老支出",304.7,304.7,304.7]
["2080501","    行政单位离退休",304.7,304.7,304.7]
[210,"卫生健康支出",{"v":14,"d":"14.0"},{"v":14,"d":"14.0"},{"v":14,"d":"14.0"}]
[21011,"  行政事业单位医疗",{"v":14,"d":"14.0"},{"v":14,"d":"14.0"},{"v":14,"d":"14.0"}]
[2101101,"    行政单位医疗",{"v":14,"d":"14.0"},{"v":14,"d":"14.0"},{"v":14,"d":"14.0"}]
[]
[]
[]
[" ","合 计"]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。"]

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["附件7"]
["天津中环电子信息集团有限公司（本级）2021年一般公共预算基本支出情况表"]
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["部门预算支出经济分类",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合   计","人员经费","公用经费"]
["303","对个人和家庭的补助",318.7,318.7]
[30301,"  离休费",102.2,102.2]
["30302","  退休费",74.5,74.5]
["30304","  抚恤金",{"v":120,"d":"120.0"},{"v":120,"d":"120.0"}]
["30305","  生活补助",{"v":8,"d":"8.0"},{"v":8,"d":"8.0"}]
[30307,"  医疗费补助",{"v":14,"d":"14.0"},{"v":14,"d":"14.0"}]
[]
[null,"合 计"]
["注：本表按部门预算支出经济分类填列，明细到类、款两级科目。"]

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["天津中环电子信息集团有限公司（本级）2021年政府性基金预算支出情况表"]
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[null,null,"合   计","基本支出","项目支出"]
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[null,"合  计"]
["注：本表按支出功能分类填列，明细到类、款、项三级科目。"]

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["附件10"]
["天津中环电子信息集团有限公司（本级）2021年一般公共预算“三公”经费支出情况表"]
[]
[{"$nulls":5},"单位：万元"]
["“三公”经费合  计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小  计","公务用车购置费","公务用车运行费"]

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["附件11"]
["天津中环电子信息集团有限公司（本级）2021年项目支出表"]
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["合计"]