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["2017年贵池区部门预算批复表"]
[]
["部门：贵池区秋浦街道办事处",{"$nulls":7},"单位：元"]
["功能科目编码/经济科目编码","功能科目名称/经济科目名称","总计","公共财政拨款收入",{"$nulls":3},"纳入专户管理的政府非税收入","其他收入"]
[{"$nulls":3},"合计","基本支出","项目支出"]
[{"$nulls":5},"小计","其中：纳入预算管理的非税收入"]
["201","一般公共服务支出",4300118,4300118,4300118,0,0,0,0]
[" 20103"," 政府办公厅（室）及相关机构事务",4300118,4300118,4300118,0,0,0,0]
["  2010301","  行政运行",4300118,4300118,4300118,0,0,0,0]
[301,"工资福利支出",2282150,2282150,2282150,0,0,0,0]
["      30101","          基本工资",922920,922920,922920]
["      30102","          津贴补贴",621000,621000,621000]
["      30103","          奖金",63410,63410,63410]
["      30107","          基础性绩效工资",95376,95376,95376]
["      30108"," 奖励性绩效工资",49044,49044,49044]
["      30199","其他工资福利（社区人员工资）",530400,530400,530400]
[" ……","       ……",0,0]
[302,"  商品和服务支出",1992288,1992288,1992288,0,0,0,0]
["      30201"," 办公费（含社区办公经费）",530000,530000,530000]
["      30204","手续费",1000,1000,1000]
["      30205","水费",10000,10000,10000]
["      30206","电费",50000,50000,50000]
["      30207","邮电费",100000,100000,100000]
["      30209","物业管理费",2000,2000,2000]
["      30211","差旅费",40000,40000,40000]
["      30213","维修费",60000,60000,60000]
["      30215","会议费",5000,5000,5000]
["      30216","培训费",40000,40000,40000]
["      30217","公务接待费",145000,145000,145000]
["      30226","劳务费",100000,100000,100000]
["      30228","工会经费",32786,32786,32786]
["      30229","福利费",1302,1302,1302]
["      30239","其他交通费（公务交通补贴）",178200,178200,178200]
["      30299","其他商品和服务支出",697000,697000,697000]
[" ……","      ……",0,0]
[303,"     对个人和家庭的补助",25680,25680,25680,0,0,0,0]
["      30305","遗属补助",22560,22560,22560]
["      30309","     独生子女奖励金",3120,3120,3120]
[" ……","     ……",0,0]
["208","社会保障和就业支出",476484,476484,476484,0,0,0,0]
[" 20805","行政事业单位离退休",476484,476484,476484,0,0,0,0]
["  2080501","   归口管理的行政单位离退休",440880,440880,440880,0,0,0,0]
["303","      对个人和家庭的补助",440880,440880,440880,0,0,0,0]
["      30302","退休费",440880,440880,440880]
["  2080502","    事业单位离退休",35604,35604,35604,0,0,0,0]
["303","      对个人和家庭的补助",35604,35604,35604,0,0,0,0]
["      30302","退休费",35604,35604,35604]
["221","住房保障支出",202601,202601,202601,0,0,0,0]
["  22102","  住房改革支出",202601,202601,202601,0,0,0,0]
["    2210201","   住房公积金",202601,202601,202601,0,0,0,0]
["303","     对个人和家庭的补助",202601,202601,202601,0,0,0,0]
[30311,"    住房公积金 ",202601,202601,202601]
["总     计 ",null,4979203,4979203,4979203,0,0,0,0]

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["2017年贵池区部门预算批复表"]
[]
["部门：",{"$nulls":7},"单位：元"]
["功能科目编码/经济科目编码","功能科目名称/经济科目名称","总计","公共财政拨款收入",{"$nulls":3},"纳入专户管理的政府非税收入","其他收入"]
[{"$nulls":3},"合计","基本支出","项目支出"]
[{"$nulls":5},"小计","其中：纳入预算管理的非税收入"]
["201","一般公共服务支出",0,0,0,0,0,0,0]
[" 20101"," 人大事务",0,0,0,0,0,0,0]
["  2010101","  行政运行",0,0,0,0,0,0,0]
[301,"工资福利支出",0,0,0,0,0,0,0]
["      30101","          基本工资",0,0]
["      30102","          津贴补贴",0,0]
["      30103","          奖金",0,0]
["      30104","          社保保障缴费",0,0]
[" ……","       ……",0,0]
[302,"  商品和服务支出",0,0,0,0,0,0,0]
["      30201"," 办公费",0,0]
["      30202","印刷费",0,0]
["      30203","咨询费",0,0]
["      30204","手续费",0,0]
[" ……","      ……",0,0]
[303,"     对个人和家庭的补助",0,0,0,0,0,0,0]
["      30301","离休费",0,0]
["      30302","退休费",0,0]
["      30303","     退职（役）费",0,0]
["      30304","抚恤金",0,0]
[" ……","     ……",0,0]
["208","社会保障和就业支出",0,0,0,0,0,0,0]
[" 20805","行政事业单位离退休",0,0,0,0,0,0,0]
["  2080501","   归口管理的行政单位离退休",0,0,0,0,0,0,0]
["303","      对个人和家庭的补助",0,0,0,0,0,0,0]
["      30301","离休费",0,0]
["      30302","退休费",0,0]
["  2080502","    事业单位离退休",0,0,0,0,0,0,0]
["303","      对个人和家庭的补助",0,0,0,0,0,0,0]
["      30301","离休费",0,0]
["      30302","退休费",0,0]
["221","住房保障支出",0,0,0,0,0,0,0]
["  22102","  住房改革支出",0,0,0,0,0,0,0]
["    2210201","   住房公积金",0,0,0,0,0,0,0]
["303","     对个人和家庭的补助",0,0,0,0,0,0,0]
[30311,"    住房公积金 ",0,0]
["总     计 ",null,0,0,0,0,0,0,0]