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["2017年部门预算表"]
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[{"$nulls":5},"编制日期："]
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["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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["收支预算总表"]
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["    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]
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["本年收入合计",696.6,"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",696.6,"支出总计",0]

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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
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["    2080502","    事业单位离退休",0.12,0.12,0.12,0,0,0,0,0,0,0,0,0,0]
["    2080505","    机关事业单位基本养老保险缴费支出",62.22,62.22,62.22,0,0,0,0,0,0,0,0,0,0]
["210","医疗卫生与计划生育支出",17.58,17.58,17.58,0,0,0,0,0,0,0,0,0,0]
["  11","  行政事业单位医疗",17.58,17.58,17.58,0,0,0,0,0,0,0,0,0,0]
["    2101102","    事业单位医疗",17.58,17.58,17.58,0,0,0,0,0,0,0,0,0,0]
["212","城乡社区支出",579.95,579.95,579.95,0,0,0,0,0,0,0,0,0,0]
["  01","  城乡社区管理事务",579.95,579.95,579.95,0,0,0,0,0,0,0,0,0,0]
["    2120101","    行政运行（城乡社区管理事务）",579.95,579.95,579.95,0,0,0,0,0,0,0,0,0,0]
["221","住房保障支出",36.73,36.73,36.73,0,0,0,0,0,0,0,0,0,0]
["  02","  住房改革支出",36.73,36.73,36.73,0,0,0,0,0,0,0,0,0,0]
["    2210201","    住房公积金",36.73,36.73,36.73,0,0,0,0,0,0,0,0,0,0]

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["部门支出总表"]
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["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
[null,"合计",696.6,613.15,83.45,0,0,0]
["208","社会保障和就业支出",62.34,62.34,0,0,0,0]
["  05","  行政事业单位离退休",62.34,62.34,0,0,0,0]
["    2080502","    事业单位离退休",0.12,0.12,0,0,0,0]
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["  11","  行政事业单位医疗",17.58,17.58,0,0,0,0]
["    2101102","    事业单位医疗",17.58,17.58,0,0,0,0]
["212","城乡社区支出",579.95,496.5,83.45,0,0,0]
["  01","  城乡社区管理事务",579.95,496.5,83.45,0,0,0]
["    2120101","    行政运行（城乡社区管理事务）",579.95,496.5,83.45,0,0,0]
["221","住房保障支出",36.73,36.73,0,0,0,0]
["  02","  住房改革支出",36.73,36.73,0,0,0,0]
["    2210201","    住房公积金",36.73,36.73,0,0,0,0]

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["一般公共预算支出表"]
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["**","**",1,2,3]
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["  05","  行政事业单位离退休",62.34,62.34,0]
["    2080502","    事业单位离退休",0.12,0.12,0]
["    2080505","    机关事业单位基本养老保险缴费支出",62.22,62.22,0]
["210","医疗卫生与计划生育支出",17.58,17.58,0]
["  11","  行政事业单位医疗",17.58,17.58,0]
["    2101102","    事业单位医疗",17.58,17.58,0]
["212","城乡社区支出",579.95,496.5,83.45]
["  01","  城乡社区管理事务",579.95,496.5,83.45]
["    2120101","    行政运行（城乡社区管理事务）",579.95,496.5,83.45]
["221","住房保障支出",36.73,36.73,0]
["  02","  住房改革支出",36.73,36.73,0]
["    2210201","    住房公积金",36.73,36.73,0]

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["一般公共预算基本支出表"]
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["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",613.15,549.02,64.13]
["301","工资福利支出",512.17,512.17,0]
["  3013010101","  职务(机关工人岗位)工资",84.72,84.72,0]
["  3013010102","  级别(技术等级)工资",91.99,91.99,0]
["  3013010304","  津贴补贴",126.05,126.05,0]
["  3013010401","  一次性奖金",1.74,1.74,0]
["  3013010501","  养老保险",1.48,1.48,0]
["  3013010504","  工伤保险",0.56,0.56,0]
["  3013010506","  事业单位失业保险",0.91,0.91,0]
["  301301050701","  在职人员医保经费",16.19,16.19,0]
["  301301050702","  退休人员医保经费",1.04,1.04,0]
["  3013010508","  大病医疗保险",0.35,0.35,0]
["  30130108","  机关事业单位基本养老保险",62.22,62.22,0]
["  3013019902","  降温费烤火费",5.2,5.2,0]
["  3013019999","  其他工资福利支出",119.72,119.72,0]
["302","商品和服务支出",54.13,0,54.13]
["  30130210","  交通费",18.06,0,18.06]
["  3013023001","  公用经费",32.41,0,32.41]
["  3013023004","  工会经费(定额)",3.66,0,3.66]
["303","对个人和家庭的补助",36.85,36.85,0]
["  301303010203","  烤火费(退休)",0.12,0.12,0]
["  3013031501","  在职人员住房公积金",36.33,36.33,0]
["  3013031503","  退休人员住房公积金",0.4,0.4,0]
["310","其他资本性支出",10,0,10]
["  30131002","  办公设备购置",5,0,5]
["  30131099","  其他资本性支出",5,0,5]

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["一般公共预算'三公'经费支出表"]
["填报单位:奉新县社区指导协调委员会办公室",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",1,2,3,4,5]
[null,"合计",14.98,0,14.98,0,0]
[null,"奉新县社区指导协调委员会办公室",14.98,0,14.98,0,0]
["605001","  奉新县社区指导协调委员会办公室",14.98,0,14.98,0,0]

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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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["**",1,2]
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["医疗卫生与计划生育支出",17.58,0]
["城乡社区支出",579.95,0]
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["财政拨款预算表"]
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["医疗卫生与计划生育支出",17.58,17.58,0]
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["住房保障支出",36.73,36.73,0]