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["2017年部门综合预算报表"]
["陕西省残疾人联合会",{"$nulls":14},27577.31]
["（公章）"]
["报送日期：   年   月   日"]
["单位负责人签章：       财务负责人签章：        制表人签章："]

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["    (1)一般公共预算拨款",10228.08,"  2、外交支出",0,"       (1)工资福利支出",4732.56]
["       其中：专项资金列入部门预算的项目",6205.42,"  3、国防支出",0,"       (2)商品和服务支出",6009.36]
["    (2)政府性基金拨款",0,"  4、公共安全支出",0,"       (3)对个人和家庭的补助",424.63]
["    (3)国有资本经营预算收入",0,"  5、教育支出",1370.29,"       (4)其他资本性支出",15]
["  2、上级补助收入",0,"  6、科学技术支出",0,"  2、专项业务经费支出",16395.76]
["  3、事业收入",17070,"  7、文化体育与传媒支出",0,"       (1)工资福利支出",0]
["      其中：纳入财政专户管理的收费",70,"  8、社会保障和就业支出",25906.07,"       (2)商品和服务支出",15495.66]
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["  5、附属单位上缴收入",0,"  10、医疗卫生与计划生育支出",0,"       (4)对企事业单位的补助",0]
["  6、其他收入",57.49,"  11、节能环保支出",0,"       (5)转移性支出",0]
["二、部门管理的专项资金(未分解部分)",0,"  12、城乡社区支出",0,"       (6)债务利息支出",0]
[null,null,"  13、农林水支出",0,"       (7)债务还本支出",0]
[null,null,"  14、交通运输支出",0,"       (8)基本建设支出",0]
[null,null,"  15、资源勘探信息等支出",0,"       (9)其他资本性支出",895.11]
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[null,null,"  17、金融支出",0,"  3、上缴上级支出",0]
[null,null,"  18、援助其他地区支出",0,"  4、事业单位经营支出",0]
[null,null,"  19、国土海洋气象等支出",0,"  5、对附属单位补助支出",0]
[null,null,"  20、住房保障支出",300.95,"二、部门管理的专项资金(未分解部分)",0]
[null,null,"  21、粮油物资储备支出",0,"  (1)工资福利支出",0]
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[null,null,"  23、预备费",0,"  (3)对个人和家庭的补助",0]
[null,null,"  24、其他支出",0,"  (4)对企事业单位的补助",0]
[null,null,"  25、转移性支出",0,"  (5)转移性支出",0]
[null,null,"  26、债务还本支出",0,"  (6)债务利息支出",0]
[null,null,"  27、债务付息支出",0,"  (7)债务还本支出",0]
[null,null,"  28、债务发行费用支出",0,"  (8)基本建设支出",0]
[null,null,"二、部门管理的专项资金(未分解部分)",0,"  (9)其他资本性支出",0]
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[]
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["用事业基金弥补收支差额",0,"结转下年",3.637978807091713e-12,"结转下年",3.637978807091713e-12]
["上年实户资金余额",221.74,"未安排支出的实户资金",0,"未安排支出的实户资金",0]
["上年结转",0]
["    其中：财政拨款资金结转",0]
["        非财政拨款资金结余",0]
[]
["收入总计",27577.310000000005,"支出总计",27577.310000000005,"支出总计",27577.31]

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[null,null,"  13、农林水支出",0,"       (7)债务还本支出",0]
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[null,null,"  23、预备费",0]
[null,null,"  24、其他支出",0]
[null,null,"  25、转移性支出",0]
[null,null,"  26、债务还本支出",0]
[null,null,"  27、债务付息支出",0]
[null,null,"  28、债务发行费用支出",0]
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["上年结转",0,"结转下年",0,"结转下年",0]
["    其中：财政拨款资金结转",0]
["         非财政拨款资金结余",0]
[]
["收入总计",10228.08,"支出总计",10228.08,"支出总计",10228.08]

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["  20805","  行政事业单位离退休",10.18,2.9,7.28,0]
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["    2081105","    残疾人就业和扶贫",1360.64,356.51,57.8,946.33]
["    2081106","    残疾人体育",330,0,0,330]
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["  22102","  住房改革支出",273.62,273.62,0,0]
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["  30102","  津贴补贴",221.97,221.97,0,0]
["  30103","  奖金",24,24,0,0]
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["  30199","  其他工资福利支出",180.85,180.85,0,0]
["302","商品和服务支出",6479.48,142.16,511.14,5826.18]
["  30201","  办公费",55.81,0,55.81,0]
["  30202","  印刷费",6.28,0,6.28,0]
["  30205","  水费",8.1,0,8.1,0]
["  30206","  电费",41.95,0,41.95,0]
["  30207","  邮电费",30.24,0,30.24,0]
["  30209","  物业管理费",3.99,0,3.99,0]
["  30211","  差旅费",67.09,0,66.09,1]
["  30212","  因公出国（境）费用",16,0,0,16]
["  30213","  维修(护)费",20.05,0,20.05,0]
["  30214","  租赁费",50,0,0,50]
["  30215","  会议费",33.39,0,13.07,20.32]
["  30216","  培训费",334.28,0,12.63,321.65]
["  30217","  公务接待费",13.93,0,13.93,0]
["  30218","  专用材料费",159,0,0,159]
["  30226","  劳务费",5,0,0,5]
["  30228","  工会经费",35.05,0,35.05,0]
["  30229","  福利费",80.53,80.53,0,0]
["  30231","  公务用车运行维护费",49.91,0,49.91,0]
["  30239","  其他交通费用",67.99,61.63,5.5,0.86]
["  30299","  其他商品和服务支出",5400.89,0,148.54,5252.35]
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[null,null,"十三、债务还本支出",0,"    债务还本支出",0]
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