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["2017年度部门预算调整情况表"]
[]
["填报单位:秋浦街道办事处",{"$nulls":31},"单位：元"]
["预算科目或单位","调整预算指标总计","行政(事业）运行",{"$nulls":19},"社会保障和就业"]
[null,null,"增加部分",{"$nulls":9},"减少部分",{"$nulls":7},"科目调整","在职预算调整数","增加部分",{"$nulls":5},"减少部分",{"$nulls":3},"科目调整","预算调整数"]
[null,null,"合计","增人",null,"增资","住房公积金差额","其他","项目支出","养老保险20%","乡镇补贴","车贴","金额合计","调出人员",null,"退休人员",null,"死亡人员",null,"项目支出",null,null,"合计","退休人员",null,"增资","丧葬、抚恤费","遗属补助","合计","退休费","死亡人员"]
[{"$nulls":3},"人数","金额",{"$nulls":8},"人数","金额","人数","金额","人数","金额",{"$nulls":4},"人数","金额",{"$nulls":5},"人数","金额"]
[]
["栏次",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33]
["合计",{"v":1149003.6133333333,"d":"1149004"},1196040,4,85901,241744,{"v":39317.399999999994,"d":"39317"},0,{"v":724036.5,"d":"724037"},{"v":94991.1,"d":"94991"},0,10050,{"v":105934.38666666666,"d":"105934"},1,43120,0,0,1,41436,{"v":21378.386666666665,"d":"21378"},0,{"v":1090105.6133333333,"d":"1090106"},184010,0,0,23964,143990,16056,125112,125112,0,0,0,58898]
["政府",{"v":379321.86000000004,"d":"379322"},{"v":366296.18000000005,"d":"366296"},3,73481,155763,{"v":27509.28,"d":"27509"},null,33276,{"v":66216.90000000001,"d":"66217"},null,10050,{"v":53450.32,"d":"53450"},{"$nulls":4},1,41436,{"v":12014.32,"d":"12014"},null,{"v":312845.86000000004,"d":"312846"},182246,null,null,22200,143990,16056,115770,115770,{"$nulls":3},66476]
["财政",{"v":44147.520000000004,"d":"44148"},{"v":44147.520000000004,"d":"44148"},null,null,28536,{"v":3424.3199999999997,"d":"3424"},null,null,{"v":12187.2,"d":"12187"},null,null,0,{"$nulls":8},{"v":44147.520000000004,"d":"44148"},0,{"$nulls":5},0,{"$nulls":4},0]
["民政",{"v":22039.92,"d":"22040"},{"v":22039.92,"d":"22040"},null,null,14616,{"v":1753.9199999999998,"d":"1754"},null,null,5670,null,null,0,{"$nulls":8},{"v":22039.92,"d":"22040"},0,{"$nulls":5},0,{"$nulls":4},0]
["计生",{"v":2434.953333333331,"d":"2435"},{"v":54919.02,"d":"54919"},1,12420,29146,{"v":4987.92,"d":"4988"},null,{"v":1260.5,"d":"1261"},{"v":7104.6,"d":"7105"},null,null,{"v":52484.066666666666,"d":"52484"},1,43120,{"$nulls":4},{"v":9364.066666666666,"d":"9364"},null,{"v":2434.953333333331,"d":"2435"},0,{"$nulls":5},0,{"$nulls":4},0]
["文广",{"v":11559.36,"d":"11559"},{"v":19137.36,"d":"19137"},null,null,13683,{"v":1641.96,"d":"1642"},null,null,{"v":3812.4000000000005,"d":"3812"},null,null,0,{"$nulls":8},{"v":19137.36,"d":"19137"},1764,null,null,1764,null,null,9342,9342,{"$nulls":3},-7578]
["社区",689500,689500,{"$nulls":5},689500,{"$nulls":3},0,{"$nulls":8},689500,0,{"$nulls":5},0,{"$nulls":4},0]
[null,0,0,{"$nulls":9},0,{"$nulls":8},0,0,{"$nulls":5},0,{"$nulls":4},0]
[null,0,0,{"$nulls":9},0,{"$nulls":8},0,0,{"$nulls":5},0,{"$nulls":4},0]
[null,0,0,{"$nulls":9},0,{"$nulls":8},0,0,{"$nulls":5},0,{"$nulls":4},0]
[null,0,0,{"$nulls":9},0,{"$nulls":8},0,0,{"$nulls":5},0,{"$nulls":4},0]
[null,0,0,{"$nulls":9},0,{"$nulls":8},0,0,{"$nulls":5},0,{"$nulls":4},0]
[null,0,0,{"$nulls":9},0,{"$nulls":8},0,0,{"$nulls":5},0,{"$nulls":4},0]
[null,0,0,{"$nulls":9},0,{"$nulls":8},0,0,{"$nulls":5},0,{"$nulls":4},0]
[null,0,0,{"$nulls":9},0,{"$nulls":8},0,0,{"$nulls":5},0,{"$nulls":4},0]
[null,0,0,{"$nulls":9},0,{"$nulls":8},0,0,{"$nulls":5},0,{"$nulls":4},0]
[null,0,0,{"$nulls":9},0,{"$nulls":8},0,0,{"$nulls":5},0,{"$nulls":4},0]
[null,0,0,{"$nulls":9},0,{"$nulls":8},0,0,{"$nulls":5},0,{"$nulls":4},0]
[null,0,0,{"$nulls":9},0,{"$nulls":8},0,0,{"$nulls":5},0,{"$nulls":4},0]
[null,0,0,{"$nulls":9},0,{"$nulls":8},0,0,{"$nulls":5},0,{"$nulls":4},0]
[null,0,0,{"$nulls":9},0,{"$nulls":8},0,0,{"$nulls":5},0,{"$nulls":4},0]
[null,0,0,{"$nulls":9},0,{"$nulls":8},0,0,{"$nulls":5},0,{"$nulls":4},0]
["备注：1=21+33，2=4+5…11，12=14+16+18+19，21=2-12+20，22=24+25+26+27，28=29+31，33=22-28+32"]

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["2017年度部门预算调整情况表"]
[]
["填报单位：贵池区秋浦街道办事处",{"$nulls":4},"单位：人、元"]
["项   目","人数",null,null,"金额","说   明"]
["3、周桃四调资    财政分局",1,null,null,{"v":7704,"d":"7,704"},"2016年元月执行"]
["4、胡宝娣调资",1,null,null,{"v":6060,"d":"6,060"},"2016年元月执行"]
["5、蒋文南调资",1,null,null,{"v":8052,"d":"8,052"},"2016年元月执行"]
["6、方鸿逊调资",1,null,null,{"v":6720,"d":"6,720"},"2016年元月执行"]
[{"$nulls":4},{"v":28536,"d":"28,536"}]
["7、吴小英调资     政府",1,null,null,{"v":7875,"d":"7,875"},"2016年4月执行"]
["8、缪勇胜调资",1,null,null,{"v":8430,"d":"8,430"},"2016年元月及4月执行"]
["9、李春道调资",1,null,null,{"v":8844,"d":"8,844"},"2016年元月执行"]
["10、余顺生调资",1,null,null,{"v":7800,"d":"7,800"},"2016年元月执行"]
["11、纪良满调资",1,null,null,{"v":7644,"d":"7,644"},"2016年元月执行"]
["12、金仁兴调资",1,null,null,{"v":6960,"d":"6,960"},"2016年元月执行"]
["13、柯文松调资",1,null,null,{"v":13998,"d":"13,998"},"2016年元及3月月执行"]
["14、盛锦如调资",1,null,null,{"v":7388,"d":"7,388"},"2016年元月执行"]
["15、王荣调资",1,null,null,{"v":6600,"d":"6,600"},"2016年元月执行"]
["16、冷红生调资",1,null,null,{"v":7880,"d":"7,880"},"2016年元月执行"]
["17、姜永玖调资",1,null,null,{"v":7080,"d":"7,080"},"2016年元月执行"]
["18、章延安调资",1,null,null,{"v":9420,"d":"9,420"},"2016年元月执行"]
["19、吴浩调资",1,null,null,{"v":8520,"d":"8,520"},"2016年元月执行"]
["20、纪光宝调资",1,null,null,{"v":8040,"d":"8,040"},"2016年元月执行"]
["21、钱芬芳调资",1,null,null,{"v":7044,"d":"7,044"},"2016年元月执行"]
["22、吴将益调资",1,null,null,{"v":7400,"d":"7,400"},"2016年元月执行"]
["29、杜镜祥调资",1,null,null,{"v":7020,"d":"7,020"}]
["30、王长根调资",1,null,null,{"v":6920,"d":"6,920"}]
["31、徐成林调资",1,null,null,{"v":1758,"d":"1,758"},"2016年元月及7月执行"]
["32、章曙生调资",1,null,null,{"v":2301,"d":"2,301"},"2017年8月执行退休工资"]
["33、江光玮调资",1,null,null,{"v":6841,"d":"6,841"},{"$nulls":5},4461]
[{"$nulls":4},{"v":155763,"d":"155,763"}]
["35、姜红星调进      政府",1,44610,6000,{"v":5868.333333333334,"d":"5,868"}]
["36、疏建民调进       政府",1,17756,2400,{"v":2347.3333333333335,"d":"2,347"},"武装部长江口2017年9月"]
["38、包志燕调进       政府",1,11115,1650,{"v":1760.5,"d":"1,761"},"2017年10月从东至调进"]
[null,null,73481,10050,{"v":9976.166666666668,"d":"9,976"}]
["38、钱芬芳司法补贴",1,null,null,{"v":1800,"d":"1,800"},"贵司[2017]16号"]
["23、方淑君调资     文化",1,null,null,{"v":13683,"d":"13,683"},"2016年元月执行"]
[{"$nulls":4},{"v":13683,"d":"13,683"}]
["24、胡宇坤调资     民政",1,null,null,{"v":4734,"d":"4,734"},"2016年元月执行"]
["25、刘爱萍调资      民政",1,null,null,{"v":9882,"d":"9,882"},"2016年元月执行"]
[{"$nulls":4},{"v":14616,"d":"14,616"}]
["26、陈慧芳调资       计生",1,null,null,{"v":13513.8,"d":"13,514"},"2016年元月执行",{"$nulls":5},{"v":13513.8,"d":"13,514"}]
["27、孙彩霞调资        计生",1,null,null,{"v":9881,"d":"9,881"},"2016年元月执行",{"$nulls":5},{"v":9881,"d":"9,881"}]
["28、孙会兰调资        计生",1,null,null,{"v":5751,"d":"5,751"},"2016年元月及2015年12月执行",{"$nulls":5},{"v":5751,"d":"5,751"}]
[{"$nulls":4},{"v":29145.8,"d":"29,146"}]
["34、孙彩霞调出      计生",1,-43120,null,{"v":-4201.666666666667,"d":"(4,202)"},{"$nulls":6},{"v":29145.8,"d":"29,146"}]
["37、张嘉调进       计生",1,12420,null,{"v":1260.5,"d":"1,261"},"计生服务所秋江2017年10月"]
["39、社区办公经费",{"$nulls":3},{"v":290000,"d":"290,000"},"2017年执行"]
["40、社区人员增资",{"$nulls":3},{"v":400500,"d":"400,500"},"2017年4月执行"]
["41、翠微社区汪学荣8月退休，邱俊8月调进",{"$nulls":3},{"v":-1000,"d":"(1,000)"}]
["43、单位交养老保险",{"$nulls":3},{"v":94992.90000000001,"d":"94,993"},"2017年10月起"]
["42、秋浦办事处退休人员调资",11,null,null,{"v":23964,"d":"23,964"},"2017年元月执行"]
["42、秋浦办事处退休人员工资调减",{"$nulls":3},{"v":-125112,"d":"(125,112)"},"2017年10月份开始由社保局发工资"]
["43、秋浦办事处人员减少（徐成林）",1,null,null,{"v":-53450.32,"d":"(53,450)"},"2016年12月死亡"]
["44、秋浦办事处徐成林死亡抚恤金",1,null,null,{"v":143990,"d":"143,990"},"2016-12-01"]
["45、秋浦办事处遗属补助",2,null,null,{"v":16056,"d":"16,056"},"2017年元月新增2人，2015，2016年少调了生活费"]
["46、退休人员公用经费",11,null,null,{"v":21500,"d":"21,500"},"2017年7月24日区委老\n干部领导小组会议纪要"]
["增资加的公积金"]
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