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["2017年贵池区部门预算批复表"]
[]
["部门：池阳",{"$nulls":7},"单位：元"]
["功能科目编码/经济科目编码","功能科目名称/经济科目名称","总计","公共财政拨款收入",{"$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"]
[{"v":201,"d":"201.0"},"一般公共服务支出",3858345,3858345,3858345,0,0,0,0]
[" 20101"," 人大事务",0,0,0,0,0,0,0]
["  2010101","  行政运行",2238345,2238345,2238345,0,0,0,0]
[301,"工资福利支出",2238345,2238345,2238345,0,0,0,0]
["      30101","          基本工资",1407024,1407024,1407024]
["      30102","          津贴补贴",765720,765720,765720]
["      30103","          奖金",65601,65601,65601]
["      30104","          社保保障缴费",0,0,0]
[" ……","       ……",0,0,0]
[302,"  商品和服务支出",1620000,1620000,1620000,0,0,0,0]
["      30201"," 办公费",131000,131000,131000]
["      30202","印刷费",122000,122000,122000]
["      30203","邮电费",80000,80000,80000]
["      30204","差旅费",30000,30000,30000]
["      30205","水电费",80000,80000,80000]
["      30206","工会经费",48000,48000,48000]
["      30207","维修费",150000,150000,150000]
["      30208","公务接待费",240000,240000,240000]
["      30209","办公设备购置",100000,100000,100000]
["      30210","对企事业单位补助",300000,300000,300000]
["      30211","文明创建",139000,139000,139000]
["      30212","其它支出",200000,200000,200000]
[]
[]
[" ……","      ……",0,0,0]
[303,"     对个人和家庭的补助",0,0,0,0,0,0,0]
["      30301","离休费",0,0,0]
["      30302","退休费",0,0,0]
["      30303","     退职（役）费",0,0,0]
["      30304","抚恤金",0,0,0]
[" ……","     ……",0,0,0]
["208","社会保障和就业支出",535424,535424,535424,0,0,0,0]
[" 20805","行政事业单位离退休",535424,535424,535424,0,0,0,0]
["  2080501","   归口管理的行政单位离退休",461194,461194,461194,0,0,0,0]
["303","      对个人和家庭的补助",0,0,0,0,0,0,0]
["      30301","离休费",0,0,0]
["      30302","退休费",461194,461194,461194]
["  2080502","    事业单位离退休",74230,74230,74230,0,0,0,0]
["303","      对个人和家庭的补助",0,0,0,0,0,0,0]
["      30301","离休费",0,0,0]
["      30302","退休费",74230,74230,74230]
["221","住房保障支出",526306,526306,526306,0,0,0,0]
["  22102","  住房改革支出",225766,225766,225766,0,0,0,0]
["    2210201","   住房公积金",225766,225766,225766,0,0,0,0]
["303","     对个人和家庭的补助",300540,300540,300540,0,0,0,0]
[30311,"    住房公积金 "]
["总     计 ",null,4920075,4920075,4920075,0,0,0,0]