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["2017年部门预算表"]
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[{"$nulls":5},"部门名称：","奉新县政府办公室",""]
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[{"$nulls":254},"总计(合计)"]
[{"$nulls":5},"编制日期：","2017年3月18号"]
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[{"$nulls":5},"编制单位：","奉新县政府办公室"]
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[]
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["单位负责人签章：",null,"廖伟",{"$nulls":3},"财务负责人签章：","王波",{"$nulls":4},"制表人签章：","帅保华"]

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["收支预算总表"]
["填报单位：奉新县人民政府办公室",null,null,"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",304.24]
["    一般公共预算拨款收入",304.24]
["    专项收入",0]
["    政府性基金预算拨款收入",0]
["    预算内投资收入",0]
["二、事业收入",0]
["三、事业单位经营收入",0]
["四、其他收入",0]
["五、附属单位上缴收入",0]
["六、上级补助收入",0]
{"$rows_empty":33}
["本年收入合计",304.24,"本年支出合计"]
["七、用事业基金弥补收支差额",0,"结转下年"]
["八、上年结转（结余）",0]
["    财政拨款结转（结余）",0]
["    其他资金结转（结余）",0]
["收入总计",304.24,"支出总计",0]

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["部门收入总表"]
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["功能科目编码","功能课目名称","合计","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额","上年结转"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
[null,"合计",304.24,304.24,304.24,0,0,0,0,0,0,0,0,0,0]
["201","一般公共服务支出",232.37,232.37,232.37,0,0,0,0,0,0,0,0,0,0]
["  03","  政府办公厅（室）及相关机构事务",232.37,232.37,232.37,0,0,0,0,0,0,0,0,0,0]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",232.37,232.37,232.37,0,0,0,0,0,0,0,0,0,0]
["208","社会保障和就业支出",36.82,36.82,36.82,0,0,0,0,0,0,0,0,0,0]
["  05","  行政事业单位离退休",36.82,36.82,36.82,0,0,0,0,0,0,0,0,0,0]
["    2080501","    归口管理的行政单位离退休",8.41,8.41,8.41,0,0,0,0,0,0,0,0,0,0]
["    2080505","    机关事业单位基本养老保险缴费支出",28.41,28.41,28.41,0,0,0,0,0,0,0,0,0,0]
["210","医疗卫生与计划生育支出",9.51,9.51,9.51,0,0,0,0,0,0,0,0,0,0]
["  11","  行政事业单位医疗",9.51,9.51,9.51,0,0,0,0,0,0,0,0,0,0]
["    2101101","    行政单位医疗",9.51,9.51,9.51,0,0,0,0,0,0,0,0,0,0]
["221","住房保障支出",17.54,17.54,17.54,0,0,0,0,0,0,0,0,0,0]
["  02","  住房改革支出",17.54,17.54,17.54,0,0,0,0,0,0,0,0,0,0]
["    2210201","    住房公积金",17.54,17.54,17.54,0,0,0,0,0,0,0,0,0,0]
["229","其他支出",8,8,8,0,0,0,0,0,0,0,0,0,0]
["  99","  其他支出",8,8,8,0,0,0,0,0,0,0,0,0,0]
["    2299901","    其他支出",8,8,8,0,0,0,0,0,0,0,0,0,0]

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["部门支出总表"]
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["支出功能分类科目",null,"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"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
[null,"合计",304.24,296.24,8,0,0,0]
["201","一般公共服务支出",232.37,232.37,0,0,0,0]
["  03","  政府办公厅（室）及相关机构事务",232.37,232.37,0,0,0,0]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",232.37,232.37,0,0,0,0]
["208","社会保障和就业支出",36.82,36.82,0,0,0,0]
["  05","  行政事业单位离退休",36.82,36.82,0,0,0,0]
["    2080501","    归口管理的行政单位离退休",8.41,8.41,0,0,0,0]
["    2080505","    机关事业单位基本养老保险缴费支出",28.41,28.41,0,0,0,0]
["210","医疗卫生与计划生育支出",9.51,9.51,0,0,0,0]
["  11","  行政事业单位医疗",9.51,9.51,0,0,0,0]
["    2101101","    行政单位医疗",9.51,9.51,0,0,0,0]
["221","住房保障支出",17.54,17.54,0,0,0,0]
["  02","  住房改革支出",17.54,17.54,0,0,0,0]
["    2210201","    住房公积金",17.54,17.54,0,0,0,0]
["229","其他支出",8,0,8,0,0,0]
["  99","  其他支出",8,0,8,0,0,0]
["    2299901","    其他支出",8,0,8,0,0,0]

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["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",304.24,"一、本年支出"]
["    一般公共预算拨款收入",304.24]
["    专项收入",0]
["    政府性基金预算拨款收入",0]
["    预算内投资收入",0]
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["一般公共预算支出表"]
["填报单位：奉新县人民政府办公室",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2017年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"合计",304.24,296.24,8]
["201","一般公共服务支出",232.37,232.37,0]
["  03","  政府办公厅（室）及相关机构事务",232.37,232.37,0]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",232.37,232.37,0]
["208","社会保障和就业支出",36.82,36.82,0]
["  05","  行政事业单位离退休",36.82,36.82,0]
["    2080501","    归口管理的行政单位离退休",8.41,8.41,0]
["    2080505","    机关事业单位基本养老保险缴费支出",28.41,28.41,0]
["210","医疗卫生与计划生育支出",9.51,9.51,0]
["  11","  行政事业单位医疗",9.51,9.51,0]
["    2101101","    行政单位医疗",9.51,9.51,0]
["221","住房保障支出",17.54,17.54,0]
["  02","  住房改革支出",17.54,17.54,0]
["    2210201","    住房公积金",17.54,17.54,0]
["229","其他支出",8,0,8]
["  99","  其他支出",8,0,8]
["    2299901","    其他支出",8,0,8]

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["一般公共预算基本支出表"]
["填报单位：奉新县人民政府办公室",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2017年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
[null,"合计",296.24,210.06,86.18]
["301","工资福利支出",183.4,183.4,0]
["  3013010101","  职务(机关工人岗位)工资",32.37,32.37,0]
["  3013010102","  级别(技术等级)工资",51.53,51.53,0]
["  3013010304","  津贴补贴",50.88,50.88,0]
["  3013010399","  其他津贴",1.27,1.27,0]
["  3013010401","  一次性奖金",6.99,6.99,0]
["  3013010504","  工伤保险",0.41,0.41,0]
["  3013010506","  事业单位失业保险",0.01,0.01,0]
["  301301050701","  在职人员医保经费",7.07,7.07,0]
["  301301050702","  退休人员医保经费",2.27,2.27,0]
["  3013010508","  大病医疗保险",0.17,0.17,0]
["  30130108","  机关事业单位基本养老保险",28.41,28.41,0]
["  3013019902","  降温费烤火费",2.02,2.02,0]
["302","商品和服务支出",86.18,0,86.18]
["  30130201","  办公费",8.5,0,8.5]
["  30130202","  印刷费",8,0,8]
["  3013020701","  邮电费",4,0,4]
["  30130210","  交通费",18.43,0,18.43]
["  30130217","  公务接待费",0.57,0,0.57]
["  3013023004","  工会经费(定额)",1.68,0,1.68]
["  30130234","  公务用车运行维护费",45,0,45]
["303","对个人和家庭的补助",26.66,26.66,0]
["  301303010101","  基本离休费",4.17,4.17,0]
["  301303010102","  津贴补贴(离休)",3.32,3.32,0]
["  301303010103","  降温烤火费(离休)",0.09,0.09,0]
["  301303010104","  特需费(离休)",0.83,0.83,0]
["  301303010203","  烤火费(退休)",0.24,0.24,0]
["  3013030501","  生活补助(遗属补助)",0.47,0.47,0]
["  3013031501","  在职人员住房公积金",16.18,16.18,0]
["  3013031502","  离休人员住房公积金",0.21,0.21,0]
["  3013031503","  退休人员住房公积金",1.15,1.15,0]

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["一般公共预算'三公'经费支出表"]
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["**","**",1,2,3,4,5]
[null,"合计",45.57,0,0.57,45,0]
[null,"奉新县人民政府办公室",45.57,0,0.57,45,0]
["103001","  奉新县人民政府办公室",45.57,0,0.57,45,0]

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["政府性基金预算支出表"]
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["**","**",1,2,3]

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["支出预算总表"]
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["**",1,2]
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["一般公共服务支出",232.37,0]
["社会保障和就业支出",36.82,0]
["医疗卫生与计划生育支出",9.51,0]
["住房保障支出",17.54,0]
["其他支出",8,0]

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["财政拨款预算表"]
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["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["合计",304.24,304.24,0]
["一般公共服务支出",232.37,232.37,0]
["社会保障和就业支出",36.82,36.82,0]
["医疗卫生与计划生育支出",9.51,9.51,0]
["住房保障支出",17.54,17.54,0]
["其他支出",8,8,0]